Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check
diff --git a/.eslintrc b/.eslintrc
index 46fb354..276d6ff 100644
--- a/.eslintrc
+++ b/.eslintrc
@@ -5,7 +5,7 @@
"es6": true
},
"parserOptions": {
- "ecmaVersion": 9,
+ "ecmaVersion": 11,
"sourceType": "module"
},
"extends": "eslint:recommended",
diff --git a/.flake8 b/.flake8
index 56c9b9a..4b852ab 100644
--- a/.flake8
+++ b/.flake8
@@ -28,6 +28,10 @@
B007,
B950,
W191,
+ E124, # closing bracket, irritating while writing QB code
+ E131, # continuation line unaligned for hanging indent
+ E123, # closing bracket does not match indentation of opening bracket's line
+ E101, # ensured by use of black
max-line-length = 200
exclude=.github/helper/semgrep_rules
diff --git a/.git-blame-ignore-revs b/.git-blame-ignore-revs
index 88049be..3bc22af 100644
--- a/.git-blame-ignore-revs
+++ b/.git-blame-ignore-revs
@@ -23,3 +23,9 @@
# removing six compatibility layer
8fe5feb6a4372bf5f2dfaf65fca41bbcc25c8ce7
+
+# bulk format python code with black
+494bd9ef78313436f0424b918f200dab8fc7c20b
+
+# bulk format python code with black
+baec607ff5905b1c67531096a9cf50ec7ff00a5d
\ No newline at end of file
diff --git a/.github/ISSUE_TEMPLATE/bug_report.yaml b/.github/ISSUE_TEMPLATE/bug_report.yaml
index a6e16a0..4d61f1f 100644
--- a/.github/ISSUE_TEMPLATE/bug_report.yaml
+++ b/.github/ISSUE_TEMPLATE/bug_report.yaml
@@ -25,20 +25,6 @@
required: true
- type: dropdown
- id: version
- attributes:
- label: Version
- description: Affected versions.
- multiple: true
- options:
- - v12
- - v13
- - v14
- - develop
- validations:
- required: true
-
- - type: dropdown
id: module
attributes:
label: Module
@@ -54,6 +40,7 @@
- HR
- projects
- support
+ - CRM
- assets
- integrations
- quality
@@ -62,6 +49,7 @@
- agriculture
- education
- non-profit
+ - other
validations:
required: true
@@ -86,7 +74,7 @@
- manual install
- FrappeCloud
validations:
- required: true
+ required: false
- type: textarea
id: logs
@@ -95,12 +83,7 @@
description: Please copy and paste any relevant log output. This will be automatically formatted.
render: shell
-
- - type: checkboxes
- id: terms
+ - type: markdown
attributes:
- label: Code of Conduct
- description: By submitting this issue, you agree to follow our [Code of Conduct](https://github.com/frappe/erpnext/blob/develop/CODE_OF_CONDUCT.md)
- options:
- - label: I agree to follow this project's Code of Conduct
- required: true
+ value: |
+ By submitting this issue, you agree to follow our [Code of Conduct](https://github.com/frappe/erpnext/blob/develop/CODE_OF_CONDUCT.md)
diff --git a/.github/helper/install.sh b/.github/helper/install.sh
index 85f146d..69749c9 100644
--- a/.github/helper/install.sh
+++ b/.github/helper/install.sh
@@ -2,32 +2,59 @@
set -e
+# Check for merge conflicts before proceeding
+python -m compileall -f "${GITHUB_WORKSPACE}"
+if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
+ then echo "Found merge conflicts"
+ exit 1
+fi
+
cd ~ || exit
sudo apt-get install redis-server libcups2-dev
pip install frappe-bench
-git clone https://github.com/frappe/frappe --branch "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" --depth 1
+frappeuser=${FRAPPE_USER:-"frappe"}
+frappebranch=${FRAPPE_BRANCH:-${GITHUB_BASE_REF:-${GITHUB_REF##*/}}}
+
+git clone "https://github.com/${frappeuser}/frappe" --branch "${frappebranch}" --depth 1
bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
mkdir ~/frappe-bench/sites/test_site
-cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config.json" ~/frappe-bench/sites/test_site/
-mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
+if [ "$DB" == "mariadb" ];then
+ cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_mariadb.json" ~/frappe-bench/sites/test_site/site_config.json
+else
+ cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_postgres.json" ~/frappe-bench/sites/test_site/site_config.json
+fi
-mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE DATABASE test_frappe"
-mysql --host 127.0.0.1 --port 3306 -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
+if [ "$DB" == "mariadb" ];then
+ mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
+ mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
-wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
-tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
-sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
-sudo chmod o+x /usr/local/bin/wkhtmltopdf
+ mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
+ mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE DATABASE test_frappe"
+ mysql --host 127.0.0.1 --port 3306 -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
+
+ mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
+ mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
+fi
+
+if [ "$DB" == "postgres" ];then
+ echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE DATABASE test_frappe" -U postgres;
+ echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE USER test_frappe WITH PASSWORD 'test_frappe'" -U postgres;
+fi
+
+
+install_whktml() {
+ wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
+ tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
+ sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
+ sudo chmod o+x /usr/local/bin/wkhtmltopdf
+}
+install_whktml &
cd ~/frappe-bench || exit
@@ -41,5 +68,5 @@
if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi
bench start &> bench_run_logs.txt &
+CI=Yes bench build --app frappe &
bench --site test_site reinstall --yes
-bench build --app frappe
diff --git a/.github/helper/site_config.json b/.github/helper/site_config.json
deleted file mode 100644
index 60ef80c..0000000
--- a/.github/helper/site_config.json
+++ /dev/null
@@ -1,16 +0,0 @@
-{
- "db_host": "127.0.0.1",
- "db_port": 3306,
- "db_name": "test_frappe",
- "db_password": "test_frappe",
- "auto_email_id": "test@example.com",
- "mail_server": "smtp.example.com",
- "mail_login": "test@example.com",
- "mail_password": "test",
- "admin_password": "admin",
- "root_login": "root",
- "root_password": "travis",
- "host_name": "http://test_site:8000",
- "install_apps": ["erpnext"],
- "throttle_user_limit": 100
-}
\ No newline at end of file
diff --git a/.github/helper/site_config_mariadb.json b/.github/helper/site_config_mariadb.json
new file mode 100644
index 0000000..948ad08
--- /dev/null
+++ b/.github/helper/site_config_mariadb.json
@@ -0,0 +1,16 @@
+{
+ "db_host": "127.0.0.1",
+ "db_port": 3306,
+ "db_name": "test_frappe",
+ "db_password": "test_frappe",
+ "auto_email_id": "test@example.com",
+ "mail_server": "smtp.example.com",
+ "mail_login": "test@example.com",
+ "mail_password": "test",
+ "admin_password": "admin",
+ "root_login": "root",
+ "root_password": "travis",
+ "host_name": "http://test_site:8000",
+ "install_apps": ["erpnext"],
+ "throttle_user_limit": 100
+}
diff --git a/.github/helper/site_config_postgres.json b/.github/helper/site_config_postgres.json
new file mode 100644
index 0000000..c82905f
--- /dev/null
+++ b/.github/helper/site_config_postgres.json
@@ -0,0 +1,18 @@
+{
+ "db_host": "127.0.0.1",
+ "db_port": 5432,
+ "db_name": "test_frappe",
+ "db_password": "test_frappe",
+ "db_type": "postgres",
+ "allow_tests": true,
+ "auto_email_id": "test@example.com",
+ "mail_server": "smtp.example.com",
+ "mail_login": "test@example.com",
+ "mail_password": "test",
+ "admin_password": "admin",
+ "root_login": "postgres",
+ "root_password": "travis",
+ "host_name": "http://test_site:8000",
+ "install_apps": ["erpnext"],
+ "throttle_user_limit": 100
+}
diff --git a/.github/labeler.yml b/.github/labeler.yml
new file mode 100644
index 0000000..3aaba71
--- /dev/null
+++ b/.github/labeler.yml
@@ -0,0 +1,55 @@
+accounts:
+- erpnext/accounts/*
+- erpnext/controllers/accounts_controller.py
+- erpnext/controllers/taxes_and_totals.py
+
+stock:
+- erpnext/stock/*
+- erpnext/controllers/stock_controller.py
+- erpnext/controllers/item_variant.py
+
+assets:
+- erpnext/assets/*
+
+regional:
+- erpnext/regional/*
+
+selling:
+- erpnext/selling/*
+- erpnext/controllers/selling_controller.py
+
+buying:
+- erpnext/buying/*
+- erpnext/controllers/buying_controller.py
+
+support:
+- erpnext/support/*
+
+POS:
+- pos*
+
+ecommerce:
+- erpnext/e_commerce/*
+
+maintenance:
+- erpnext/maintenance/*
+
+manufacturing:
+- erpnext/manufacturing/*
+
+crm:
+- erpnext/crm/*
+
+HR:
+- erpnext/hr/*
+
+payroll:
+- erpnext/payroll*
+
+projects:
+- erpnext/projects/*
+
+# Any python files modifed but no test files modified
+needs-tests:
+- any: ['erpnext/**/*.py']
+ all: ['!erpnext/**/test*.py']
diff --git a/.github/stale.yml b/.github/stale.yml
index 8b7cb9b..fbf6447 100644
--- a/.github/stale.yml
+++ b/.github/stale.yml
@@ -25,11 +25,12 @@
ready. Thank you for contributing.
issues:
- daysUntilStale: 60
+ daysUntilStale: 90
daysUntilClose: 7
exemptLabels:
- valid
- to-validate
+ - QA
markComment: >
This issue has been automatically marked as inactive because it has not had
recent activity and it wasn't validated by maintainer team. It will be
diff --git a/.github/try-on-f-cloud-button.svg b/.github/try-on-f-cloud-button.svg
index fe0bb2c..2700927 100644
--- a/.github/try-on-f-cloud-button.svg
+++ b/.github/try-on-f-cloud-button.svg
@@ -1,4 +1,4 @@
-<svg width="201" height="60" viewBox="0 0 201 60" fill="none" xmlns="http://www.w3.org/2000/svg">
+<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="4 2 193 52">
<g filter="url(#filter0_dd)">
<rect x="4" y="2" width="193" height="52" rx="6" fill="#2490EF"/>
<path d="M28 22.2891H32.8786V35.5H36.2088V22.2891H41.0874V19.5H28V22.2891Z" fill="white"/>
diff --git a/.github/workflows/docs-checker.yml b/.github/workflows/docs-checker.yml
index db46c56..b644568 100644
--- a/.github/workflows/docs-checker.yml
+++ b/.github/workflows/docs-checker.yml
@@ -12,7 +12,7 @@
- name: 'Setup Environment'
uses: actions/setup-python@v2
with:
- python-version: 3.6
+ python-version: 3.8
- name: 'Clone repo'
uses: actions/checkout@v2
diff --git a/.github/workflows/labeller.yml b/.github/workflows/labeller.yml
new file mode 100644
index 0000000..a774400
--- /dev/null
+++ b/.github/workflows/labeller.yml
@@ -0,0 +1,12 @@
+name: "Pull Request Labeler"
+on:
+ pull_request_target:
+ types: [opened, reopened]
+
+jobs:
+ triage:
+ runs-on: ubuntu-latest
+ steps:
+ - uses: actions/labeler@v3
+ with:
+ repo-token: "${{ secrets.GITHUB_TOKEN }}"
diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml
index 97bccf5..afabe43 100644
--- a/.github/workflows/patch.yml
+++ b/.github/workflows/patch.yml
@@ -4,7 +4,10 @@
pull_request:
paths-ignore:
- '**.js'
+ - '**.css'
- '**.md'
+ - '**.html'
+ - '**.csv'
workflow_dispatch:
concurrency:
@@ -34,7 +37,7 @@
- name: Setup Python
uses: actions/setup-python@v2
with:
- python-version: 3.7
+ python-version: 3.8
- name: Setup Node
uses: actions/setup-node@v2
@@ -80,6 +83,9 @@
- name: Install
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+ env:
+ DB: mariadb
+ TYPE: server
- name: Run Patch Tests
run: |
diff --git a/.github/workflows/release.yml b/.github/workflows/release.yml
new file mode 100644
index 0000000..5a46002
--- /dev/null
+++ b/.github/workflows/release.yml
@@ -0,0 +1,31 @@
+name: Generate Semantic Release
+on:
+ push:
+ branches:
+ - version-13
+jobs:
+ release:
+ name: Release
+ runs-on: ubuntu-latest
+ steps:
+ - name: Checkout Entire Repository
+ uses: actions/checkout@v2
+ with:
+ fetch-depth: 0
+ persist-credentials: false
+ - name: Setup Node.js v14
+ uses: actions/setup-node@v2
+ with:
+ node-version: 14
+ - name: Setup dependencies
+ run: |
+ npm install @semantic-release/git @semantic-release/exec --no-save
+ - name: Create Release
+ env:
+ GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+ GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+ GIT_AUTHOR_NAME: "Frappe PR Bot"
+ GIT_AUTHOR_EMAIL: "developers@frappe.io"
+ GIT_COMMITTER_NAME: "Frappe PR Bot"
+ GIT_COMMITTER_EMAIL: "developers@frappe.io"
+ run: npx semantic-release
\ No newline at end of file
diff --git a/.github/workflows/server-tests-mariadb.yml b/.github/workflows/server-tests-mariadb.yml
new file mode 100644
index 0000000..cdb6849
--- /dev/null
+++ b/.github/workflows/server-tests-mariadb.yml
@@ -0,0 +1,143 @@
+name: Server (Mariadb)
+
+on:
+ pull_request:
+ paths-ignore:
+ - '**.js'
+ - '**.css'
+ - '**.md'
+ - '**.html'
+ - '**.csv'
+ push:
+ branches: [ develop ]
+ paths-ignore:
+ - '**.js'
+ - '**.md'
+ workflow_dispatch:
+ inputs:
+ user:
+ description: 'user'
+ required: true
+ default: 'frappe'
+ type: string
+ branch:
+ description: 'Branch name'
+ default: 'develop'
+ required: false
+ type: string
+
+concurrency:
+ group: server-mariadb-develop-${{ github.event.number }}
+ cancel-in-progress: true
+
+jobs:
+ test:
+ runs-on: ubuntu-latest
+ timeout-minutes: 60
+
+ strategy:
+ fail-fast: false
+
+ matrix:
+ container: [1, 2, 3]
+
+ name: Python Unit Tests
+
+ services:
+ mysql:
+ image: mariadb:10.3
+ env:
+ MYSQL_ALLOW_EMPTY_PASSWORD: YES
+ ports:
+ - 3306:3306
+ options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
+ steps:
+ - name: Clone
+ uses: actions/checkout@v2
+
+ - name: Setup Python
+ uses: actions/setup-python@v2
+ with:
+ python-version: 3.8
+
+ - name: Setup Node
+ uses: actions/setup-node@v2
+ with:
+ node-version: 14
+ check-latest: true
+
+ - name: Add to Hosts
+ run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+ - name: Cache pip
+ uses: actions/cache@v2
+ with:
+ path: ~/.cache/pip
+ key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+ restore-keys: |
+ ${{ runner.os }}-pip-
+ ${{ runner.os }}-
+
+ - name: Cache node modules
+ uses: actions/cache@v2
+ env:
+ cache-name: cache-node-modules
+ with:
+ path: ~/.npm
+ key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+ restore-keys: |
+ ${{ runner.os }}-build-${{ env.cache-name }}-
+ ${{ runner.os }}-build-
+ ${{ runner.os }}-
+
+ - name: Get yarn cache directory path
+ id: yarn-cache-dir-path
+ run: echo "::set-output name=dir::$(yarn cache dir)"
+
+ - uses: actions/cache@v2
+ id: yarn-cache
+ with:
+ path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+ key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+ restore-keys: |
+ ${{ runner.os }}-yarn-
+
+ - name: Install
+ run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+ env:
+ DB: mariadb
+ TYPE: server
+ FRAPPE_USER: ${{ github.event.inputs.user }}
+ FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
+
+ - name: Run Tests
+ run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
+ env:
+ TYPE: server
+ CI_BUILD_ID: ${{ github.run_id }}
+ ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
+
+ - name: Upload coverage data
+ uses: actions/upload-artifact@v3
+ with:
+ name: coverage-${{ matrix.container }}
+ path: /home/runner/frappe-bench/sites/coverage.xml
+
+ coverage:
+ name: Coverage Wrap Up
+ needs: test
+ runs-on: ubuntu-latest
+ steps:
+ - name: Clone
+ uses: actions/checkout@v2
+
+ - name: Download artifacts
+ uses: actions/download-artifact@v3
+
+ - name: Upload coverage data
+ uses: codecov/codecov-action@v2
+ with:
+ name: MariaDB
+ fail_ci_if_error: true
+ verbose: true
diff --git a/.github/workflows/server-tests-postgres.yml b/.github/workflows/server-tests-postgres.yml
new file mode 100644
index 0000000..77d3c1a
--- /dev/null
+++ b/.github/workflows/server-tests-postgres.yml
@@ -0,0 +1,105 @@
+name: Server (Postgres)
+
+on:
+ pull_request:
+ paths-ignore:
+ - '**.js'
+ - '**.md'
+ - '**.html'
+ types: [opened, labelled, synchronize, reopened]
+
+concurrency:
+ group: server-postgres-develop-${{ github.event.number }}
+ cancel-in-progress: true
+
+jobs:
+ test:
+ if: ${{ contains(github.event.pull_request.labels.*.name, 'postgres') }}
+ runs-on: ubuntu-latest
+ timeout-minutes: 60
+
+ strategy:
+ fail-fast: false
+ matrix:
+ container: [1, 2, 3]
+
+ name: Python Unit Tests
+
+ services:
+ postgres:
+ image: postgres:13.3
+ env:
+ POSTGRES_PASSWORD: travis
+ options: >-
+ --health-cmd pg_isready
+ --health-interval 10s
+ --health-timeout 5s
+ --health-retries 5
+ ports:
+ - 5432:5432
+
+ steps:
+
+ - name: Clone
+ uses: actions/checkout@v2
+
+ - name: Setup Python
+ uses: actions/setup-python@v2
+ with:
+ python-version: 3.8
+
+ - name: Setup Node
+ uses: actions/setup-node@v2
+ with:
+ node-version: 14
+ check-latest: true
+
+ - name: Add to Hosts
+ run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+ - name: Cache pip
+ uses: actions/cache@v2
+ with:
+ path: ~/.cache/pip
+ key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+ restore-keys: |
+ ${{ runner.os }}-pip-
+ ${{ runner.os }}-
+
+ - name: Cache node modules
+ uses: actions/cache@v2
+ env:
+ cache-name: cache-node-modules
+ with:
+ path: ~/.npm
+ key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+ restore-keys: |
+ ${{ runner.os }}-build-${{ env.cache-name }}-
+ ${{ runner.os }}-build-
+ ${{ runner.os }}-
+
+ - name: Get yarn cache directory path
+ id: yarn-cache-dir-path
+ run: echo "::set-output name=dir::$(yarn cache dir)"
+
+ - uses: actions/cache@v2
+ id: yarn-cache
+ with:
+ path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+ key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+ restore-keys: |
+ ${{ runner.os }}-yarn-
+
+
+ - name: Install
+ run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+ env:
+ DB: postgres
+ TYPE: server
+
+ - name: Run Tests
+ run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator
+ env:
+ TYPE: server
+ CI_BUILD_ID: ${{ github.run_id }}
+ ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
diff --git a/.github/workflows/server-tests.yml b/.github/workflows/server-tests.yml
deleted file mode 100644
index 77c0aee..0000000
--- a/.github/workflows/server-tests.yml
+++ /dev/null
@@ -1,110 +0,0 @@
-name: Server
-
-on:
- pull_request:
- paths-ignore:
- - '**.js'
- - '**.md'
- workflow_dispatch:
- push:
- branches: [ develop ]
- paths-ignore:
- - '**.js'
- - '**.md'
-
-concurrency:
- group: server-develop-${{ github.event.number }}
- cancel-in-progress: true
-
-jobs:
- test:
- runs-on: ubuntu-latest
- timeout-minutes: 60
-
- strategy:
- fail-fast: false
-
- matrix:
- container: [1, 2, 3]
-
- name: Python Unit Tests
-
- services:
- mysql:
- image: mariadb:10.3
- env:
- MYSQL_ALLOW_EMPTY_PASSWORD: YES
- ports:
- - 3306:3306
- options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
- steps:
- - name: Clone
- uses: actions/checkout@v2
-
- - name: Setup Python
- uses: actions/setup-python@v2
- with:
- python-version: 3.7
-
- - name: Setup Node
- uses: actions/setup-node@v2
- with:
- node-version: 14
- check-latest: true
-
- - name: Add to Hosts
- run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
- - name: Cache pip
- uses: actions/cache@v2
- with:
- path: ~/.cache/pip
- key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
- restore-keys: |
- ${{ runner.os }}-pip-
- ${{ runner.os }}-
-
- - name: Cache node modules
- uses: actions/cache@v2
- env:
- cache-name: cache-node-modules
- with:
- path: ~/.npm
- key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
- restore-keys: |
- ${{ runner.os }}-build-${{ env.cache-name }}-
- ${{ runner.os }}-build-
- ${{ runner.os }}-
-
- - name: Get yarn cache directory path
- id: yarn-cache-dir-path
- run: echo "::set-output name=dir::$(yarn cache dir)"
-
- - uses: actions/cache@v2
- id: yarn-cache
- with:
- path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
- key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
- restore-keys: |
- ${{ runner.os }}-yarn-
-
- - name: Install
- run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
- env:
- TYPE: server
-
- - name: Run Tests
- run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
- env:
- TYPE: server
- CI_BUILD_ID: ${{ github.run_id }}
- ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
-
- - name: Upload coverage data
- uses: codecov/codecov-action@v2
- with:
- name: MariaDB
- fail_ci_if_error: true
- files: /home/runner/frappe-bench/sites/coverage.xml
- verbose: true
diff --git a/.github/workflows/ui-tests.yml b/.github/workflows/ui-tests.yml
deleted file mode 100644
index d765f04..0000000
--- a/.github/workflows/ui-tests.yml
+++ /dev/null
@@ -1,117 +0,0 @@
-name: UI
-
-on:
- pull_request:
- paths-ignore:
- - '**.md'
- workflow_dispatch:
-
-concurrency:
- group: ui-develop-${{ github.event.number }}
- cancel-in-progress: true
-
-jobs:
- test:
- runs-on: ubuntu-latest
- timeout-minutes: 60
-
- strategy:
- fail-fast: false
-
- name: UI Tests (Cypress)
-
- services:
- mysql:
- image: mariadb:10.3
- env:
- MYSQL_ALLOW_EMPTY_PASSWORD: YES
- ports:
- - 3306:3306
- options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
- steps:
- - name: Clone
- uses: actions/checkout@v2
-
- - name: Setup Python
- uses: actions/setup-python@v2
- with:
- python-version: 3.7
-
- - uses: actions/setup-node@v2
- with:
- node-version: 14
- check-latest: true
-
- - name: Add to Hosts
- run: |
- echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
- - name: Cache pip
- uses: actions/cache@v2
- with:
- path: ~/.cache/pip
- key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
- restore-keys: |
- ${{ runner.os }}-pip-
- ${{ runner.os }}-
-
- - name: Cache node modules
- uses: actions/cache@v2
- env:
- cache-name: cache-node-modules
- with:
- path: ~/.npm
- key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
- restore-keys: |
- ${{ runner.os }}-build-${{ env.cache-name }}-
- ${{ runner.os }}-build-
- ${{ runner.os }}-
-
- - name: Get yarn cache directory path
- id: yarn-cache-dir-path
- run: echo "::set-output name=dir::$(yarn cache dir)"
-
- - uses: actions/cache@v2
- id: yarn-cache
- with:
- path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
- key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
- restore-keys: |
- ${{ runner.os }}-yarn-
-
- - name: Cache cypress binary
- uses: actions/cache@v2
- with:
- path: ~/.cache
- key: ${{ runner.os }}-cypress-
- restore-keys: |
- ${{ runner.os }}-cypress-
- ${{ runner.os }}-
-
- - name: Install
- run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
- env:
- DB: mariadb
- TYPE: ui
-
- - name: Site Setup
- run: cd ~/frappe-bench/ && bench --site test_site execute erpnext.setup.utils.before_tests
-
- - name: cypress pre-requisites
- run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 @testing-library/cypress@^8 --no-lockfile
-
-
- - name: Build Assets
- run: cd ~/frappe-bench/ && bench build
- env:
- CI: Yes
-
- - name: UI Tests
- run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless
- env:
- CYPRESS_RECORD_KEY: 60a8e3bf-08f5-45b1-9269-2b207d7d30cd
-
- - name: Show bench console if tests failed
- if: ${{ failure() }}
- run: cat ~/frappe-bench/bench_run_logs.txt
diff --git a/.mergify.yml b/.mergify.yml
index f3d0409..cc8c080 100644
--- a/.mergify.yml
+++ b/.mergify.yml
@@ -7,6 +7,8 @@
- author!=gavindsouza
- author!=rohitwaghchaure
- author!=nabinhait
+ - author!=ankush
+ - author!=deepeshgarg007
- or:
- base=version-13
- base=version-12
@@ -14,9 +16,39 @@
close:
comment:
message: |
- @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
+ @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
+ - name: backport to develop
+ conditions:
+ - label="backport develop"
+ actions:
+ backport:
+ branches:
+ - develop
+ assignees:
+ - "{{ author }}"
+
+ - name: backport to version-14-hotfix
+ conditions:
+ - label="backport version-14-hotfix"
+ actions:
+ backport:
+ branches:
+ - version-14-hotfix
+ assignees:
+ - "{{ author }}"
+
+ - name: backport to version-14-pre-release
+ conditions:
+ - label="backport version-14-pre-release"
+ actions:
+ backport:
+ branches:
+ - version-14-pre-release
+ assignees:
+ - "{{ author }}"
+
- name: backport to version-13-hotfix
conditions:
- label="backport version-13-hotfix"
@@ -55,4 +87,38 @@
branches:
- version-12-pre-release
assignees:
- - "{{ author }}"
\ No newline at end of file
+ - "{{ author }}"
+
+ - name: Automatic merge on CI success and review
+ conditions:
+ - status-success=linters
+ - status-success=Sider
+ - status-success=Semantic Pull Request
+ - status-success=Patch Test
+ - status-success=Python Unit Tests (1)
+ - status-success=Python Unit Tests (2)
+ - status-success=Python Unit Tests (3)
+ - label!=dont-merge
+ - label!=squash
+ - "#approved-reviews-by>=1"
+ actions:
+ merge:
+ method: merge
+ - name: Automatic squash on CI success and review
+ conditions:
+ - status-success=linters
+ - status-success=Sider
+ - status-success=Patch Test
+ - status-success=Python Unit Tests (1)
+ - status-success=Python Unit Tests (2)
+ - status-success=Python Unit Tests (3)
+ - label!=dont-merge
+ - label=squash
+ - "#approved-reviews-by>=1"
+ actions:
+ merge:
+ method: squash
+ commit_message_template: |
+ {{ title }} (#{{ number }})
+
+ {{ body }}
diff --git a/.pre-commit-config.yaml b/.pre-commit-config.yaml
index b74d9a6..dc3011f 100644
--- a/.pre-commit-config.yaml
+++ b/.pre-commit-config.yaml
@@ -26,12 +26,19 @@
args: ['--config', '.github/helper/.flake8_strict']
exclude: ".*setup.py$"
+ - repo: https://github.com/adityahase/black
+ rev: 9cb0a69f4d0030cdf687eddf314468b39ed54119
+ hooks:
+ - id: black
+ additional_dependencies: ['click==8.0.4']
+
- repo: https://github.com/timothycrosley/isort
rev: 5.9.1
hooks:
- id: isort
exclude: ".*setup.py$"
+
ci:
autoupdate_schedule: weekly
skip: []
diff --git a/.releaserc b/.releaserc
new file mode 100644
index 0000000..8a758ed
--- /dev/null
+++ b/.releaserc
@@ -0,0 +1,24 @@
+{
+ "branches": ["version-13"],
+ "plugins": [
+ "@semantic-release/commit-analyzer", {
+ "preset": "angular",
+ "releaseRules": [
+ {"breaking": true, "release": false}
+ ]
+ },
+ "@semantic-release/release-notes-generator",
+ [
+ "@semantic-release/exec", {
+ "prepareCmd": 'sed -ir "s/[0-9]*\.[0-9]*\.[0-9]*/${nextRelease.version}/" erpnext/__init__.py'
+ }
+ ],
+ [
+ "@semantic-release/git", {
+ "assets": ["erpnext/__init__.py"],
+ "message": "chore(release): Bumped to Version ${nextRelease.version}\n\n${nextRelease.notes}"
+ }
+ ],
+ "@semantic-release/github"
+ ]
+}
\ No newline at end of file
diff --git a/CODEOWNERS b/CODEOWNERS
index a4a14de..bfc2601 100644
--- a/CODEOWNERS
+++ b/CODEOWNERS
@@ -23,13 +23,13 @@
erpnext/crm/ @ruchamahabal @pateljannat
erpnext/education/ @ruchamahabal @pateljannat
-erpnext/healthcare/ @ruchamahabal @pateljannat @chillaranand
erpnext/hr/ @ruchamahabal @pateljannat
-erpnext/non_profit/ @ruchamahabal
erpnext/payroll @ruchamahabal @pateljannat
erpnext/projects/ @ruchamahabal @pateljannat
-erpnext/controllers @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
+erpnext/controllers/ @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination @ankush
+erpnext/patches/ @deepeshgarg007 @nextchamp-saqib @marination @ankush
+erpnext/public/ @nextchamp-saqib @marination
-.github/ @surajshetty3416 @ankush
+.github/ @ankush
requirements.txt @gavindsouza
diff --git a/README.md b/README.md
index 9609353..cea3472 100644
--- a/README.md
+++ b/README.md
@@ -1,11 +1,14 @@
<div align="center">
- <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
+ <a href="https://erpnext.com">
+ <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
+ </a>
<h2>ERPNext</h2>
<p align="center">
<p>ERP made simple</p>
</p>
[](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
+[](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml)
[](https://www.codetriage.com/frappe/erpnext)
[](https://codecov.io/gh/frappe/erpnext)
[](https://hub.docker.com/r/frappe/erpnext-worker)
@@ -31,40 +34,39 @@
1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
1. [And More](https://erpnext.com/docs/user/manual/en/)
-ERPNext requires MariaDB.
-
ERPNext is built on the [Frappe Framework](https://github.com/frappe/frappe), a full-stack web app framework built with Python & JavaScript.
-- [User Guide](https://erpnext.com/docs/user)
-- [Discussion Forum](https://discuss.erpnext.com/)
+## Installation
----
-
-<div align="center">
- <a href="https://frappecloud.com/deploy?apps=frappe,erpnext&source=erpnext_readme">
+<div align="center" style="max-height: 40px;">
+ <a href="https://frappecloud.com/erpnext/signup">
<img src=".github/try-on-f-cloud-button.svg" height="40">
</a>
+ <a href="https://labs.play-with-docker.com/?stack=https://raw.githubusercontent.com/frappe/frappe_docker/main/pwd.yml">
+ <img src="https://raw.githubusercontent.com/play-with-docker/stacks/master/assets/images/button.png" alt="Try in PWD" height="37"/>
+ </a>
</div>
+> Login for the PWD site: (username: Administrator, password: admin)
+
### Containerized Installation
Use docker to deploy ERPNext in production or for development of [Frappe](https://github.com/frappe/frappe) apps. See https://github.com/frappe/frappe_docker for more details.
-### Full Install
+### Manual Install
The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
----
-## License
+## Learning and community
-GNU/General Public License (see [license.txt](license.txt))
+1. [Frappe School](https://frappe.school) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
+2. [Official documentation](https://docs.erpnext.com/) - Extensive documentation for ERPNext.
+3. [Discussion Forum](https://discuss.erpnext.com/) - Engage with community of ERPNext users and service providers.
+4. [Telegram Group](https://t.me/erpnexthelp) - Get instant help from huge community of users.
-The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
-
----
## Contributing
@@ -72,49 +74,14 @@
1. [Report Security Vulnerabilities](https://erpnext.com/security)
1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
1. [Translations](https://translate.erpnext.com)
-1. [Chart of Accounts](https://charts.erpnext.com)
----
-## Learning
+## License
-1. [Frappe School](https://frappe.school) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
+GNU/General Public License (see [license.txt](license.txt))
----
+The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
-## Logo and Trademark
+## Logo and Trademark Policy
-The brand name ERPNext and the logo are trademarks of Frappe Technologies Pvt. Ltd.
-
-### Introduction
-
-Frappe Technologies Pvt. Ltd. (Frappe) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
-
-- We’d like to make it easy for anyone to use the ERPNext name or logo for community-oriented efforts that help spread and improve ERPNext.
-- We’d like to make it clear how ERPNext-related businesses and projects can (and cannot) use the ERPNext name and logo.
-- We’d like to make it hard for anyone to use the ERPNext name and logo to unfairly profit from, trick or confuse people who are looking for official ERPNext resources.
-
-### Frappe Trademark Usage Policy
-
-Permission from Frappe is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
-
-We will grant permission to use the ERPNext name and logo for projects that meet the following criteria:
-
-- The primary purpose of your project is to promote the spread and improvement of the ERPNext software.
-- Your project is non-commercial in nature (it can make money to cover its costs or contribute to non-profit entities, but it cannot be run as a for-profit project or business).
-Your project neither promotes nor is associated with entities that currently fail to comply with the GPL license under which ERPNext is distributed.
-- If your project meets these criteria, you will be permitted to use the ERPNext name and logo to promote your project in any way you see fit with one exception: Please do not use ERPNext as part of a domain name.
-
-Use of the ERPNext name and logo is additionally allowed in the following situations:
-
-All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
-
-Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
-
-We do not allow the use of the trademark in advertising, including AdSense/AdWords.
-
-Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
-
-When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
-
-(inspired by WordPress)
+Please read our [Logo and Trademark Policy](TRADEMARK_POLICY.md).
diff --git a/TRADEMARK_POLICY.md b/TRADEMARK_POLICY.md
new file mode 100644
index 0000000..244c747
--- /dev/null
+++ b/TRADEMARK_POLICY.md
@@ -0,0 +1,36 @@
+## Logo and Trademark Policy
+
+The brand name ERPNext and the logo are trademarks of Frappe Technologies Pvt. Ltd.
+
+### Introduction
+
+Frappe Technologies Pvt. Ltd. (Frappe) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
+
+- We’d like to make it easy for anyone to use the ERPNext name or logo for community-oriented efforts that help spread and improve ERPNext.
+- We’d like to make it clear how ERPNext-related businesses and projects can (and cannot) use the ERPNext name and logo.
+- We’d like to make it hard for anyone to use the ERPNext name and logo to unfairly profit from, trick or confuse people who are looking for official ERPNext resources.
+
+### Frappe Trademark Usage Policy
+
+Permission from Frappe is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
+
+We will grant permission to use the ERPNext name and logo for projects that meet the following criteria:
+
+- The primary purpose of your project is to promote the spread and improvement of the ERPNext software.
+- Your project is non-commercial in nature (it can make money to cover its costs or contribute to non-profit entities, but it cannot be run as a for-profit project or business).
+Your project neither promotes nor is associated with entities that currently fail to comply with the GPL license under which ERPNext is distributed.
+- If your project meets these criteria, you will be permitted to use the ERPNext name and logo to promote your project in any way you see fit with one exception: Please do not use ERPNext as part of a domain name.
+
+Use of the ERPNext name and logo is additionally allowed in the following situations:
+
+All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
+
+Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
+
+We do not allow the use of the trademark in advertising, including AdSense/AdWords.
+
+Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
+
+When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
+
+(inspired by WordPress)
diff --git a/codecov.yml b/codecov.yml
index 67bd445..7d9c37d 100644
--- a/codecov.yml
+++ b/codecov.yml
@@ -8,10 +8,19 @@
target: auto
threshold: 0.5%
+ patch:
+ default:
+ target: 85%
+ threshold: 0%
+ base: auto
+ branches:
+ - develop
+ if_ci_failed: ignore
+ only_pulls: true
+
comment:
layout: "diff, files"
require_changes: true
- after_n_builds: 3
ignore:
- "erpnext/demo"
diff --git a/cypress/integration/test_bulk_transaction_processing.js b/cypress/integration/test_bulk_transaction_processing.js
new file mode 100644
index 0000000..428ec51
--- /dev/null
+++ b/cypress/integration/test_bulk_transaction_processing.js
@@ -0,0 +1,44 @@
+describe("Bulk Transaction Processing", () => {
+ before(() => {
+ cy.login();
+ cy.visit("/app/website");
+ });
+
+ it("Creates To Sales Order", () => {
+ cy.visit("/app/sales-order");
+ cy.url().should("include", "/sales-order");
+ cy.window()
+ .its("frappe.csrf_token")
+ .then((csrf_token) => {
+ return cy
+ .request({
+ url: "/api/method/erpnext.tests.ui_test_bulk_transaction_processing.create_records",
+ method: "POST",
+ headers: {
+ Accept: "application/json",
+ "Content-Type": "application/json",
+ "X-Frappe-CSRF-Token": csrf_token,
+ },
+ timeout: 60000,
+ })
+ .then((res) => {
+ expect(res.status).eq(200);
+ });
+ });
+ cy.wait(5000);
+ cy.get(
+ ".list-row-head > .list-header-subject > .list-row-col > .list-check-all"
+ ).check({ force: true });
+ cy.wait(3000);
+ cy.get(".actions-btn-group > .btn-primary").click({ force: true });
+ cy.wait(3000);
+ cy.get(".dropdown-menu-right > .user-action > .dropdown-item")
+ .contains("Sales Invoice")
+ .click({ force: true });
+ cy.wait(3000);
+ cy.get(".modal-content > .modal-footer > .standard-actions")
+ .contains("Yes")
+ .click({ force: true });
+ cy.contains("Creation of Sales Invoice successful");
+ });
+});
diff --git a/dev-requirements.txt b/dev-requirements.txt
new file mode 100644
index 0000000..15545c0
--- /dev/null
+++ b/dev-requirements.txt
@@ -0,0 +1 @@
+hypothesis~=6.31.0
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index a5de50f..e0f0c98 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -2,51 +2,57 @@
import frappe
-from erpnext.hooks import regional_overrides
+__version__ = "14.0.0-dev"
-__version__ = '14.0.0-dev'
def get_default_company(user=None):
- '''Get default company for user'''
+ """Get default company for user"""
from frappe.defaults import get_user_default_as_list
if not user:
user = frappe.session.user
- companies = get_user_default_as_list(user, 'company')
+ companies = get_user_default_as_list(user, "company")
if companies:
default_company = companies[0]
else:
- default_company = frappe.db.get_single_value('Global Defaults', 'default_company')
+ default_company = frappe.db.get_single_value("Global Defaults", "default_company")
return default_company
def get_default_currency():
- '''Returns the currency of the default company'''
+ """Returns the currency of the default company"""
company = get_default_company()
if company:
- return frappe.get_cached_value('Company', company, 'default_currency')
+ return frappe.get_cached_value("Company", company, "default_currency")
+
def get_default_cost_center(company):
- '''Returns the default cost center of the company'''
+ """Returns the default cost center of the company"""
if not company:
return None
if not frappe.flags.company_cost_center:
frappe.flags.company_cost_center = {}
if not company in frappe.flags.company_cost_center:
- frappe.flags.company_cost_center[company] = frappe.get_cached_value('Company', company, 'cost_center')
+ frappe.flags.company_cost_center[company] = frappe.get_cached_value(
+ "Company", company, "cost_center"
+ )
return frappe.flags.company_cost_center[company]
+
def get_company_currency(company):
- '''Returns the default company currency'''
+ """Returns the default company currency"""
if not frappe.flags.company_currency:
frappe.flags.company_currency = {}
if not company in frappe.flags.company_currency:
- frappe.flags.company_currency[company] = frappe.db.get_value('Company', company, 'default_currency', cache=True)
+ frappe.flags.company_currency[company] = frappe.db.get_value(
+ "Company", company, "default_currency", cache=True
+ )
return frappe.flags.company_currency[company]
+
def set_perpetual_inventory(enable=1, company=None):
if not company:
company = "_Test Company" if frappe.flags.in_test else get_default_company()
@@ -55,9 +61,10 @@
company.enable_perpetual_inventory = enable
company.save()
-def encode_company_abbr(name, company):
- '''Returns name encoded with company abbreviation'''
- company_abbr = frappe.get_cached_value('Company', company, "abbr")
+
+def encode_company_abbr(name, company=None, abbr=None):
+ """Returns name encoded with company abbreviation"""
+ company_abbr = abbr or frappe.get_cached_value("Company", company, "abbr")
parts = name.rsplit(" - ", 1)
if parts[-1].lower() != company_abbr.lower():
@@ -65,76 +72,78 @@
return " - ".join(parts)
+
def is_perpetual_inventory_enabled(company):
if not company:
company = "_Test Company" if frappe.flags.in_test else get_default_company()
- if not hasattr(frappe.local, 'enable_perpetual_inventory'):
+ if not hasattr(frappe.local, "enable_perpetual_inventory"):
frappe.local.enable_perpetual_inventory = {}
if not company in frappe.local.enable_perpetual_inventory:
- frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company',
- company, "enable_perpetual_inventory") or 0
+ frappe.local.enable_perpetual_inventory[company] = (
+ frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
+ )
return frappe.local.enable_perpetual_inventory[company]
+
def get_default_finance_book(company=None):
if not company:
company = get_default_company()
- if not hasattr(frappe.local, 'default_finance_book'):
+ if not hasattr(frappe.local, "default_finance_book"):
frappe.local.default_finance_book = {}
if not company in frappe.local.default_finance_book:
- frappe.local.default_finance_book[company] = frappe.get_cached_value('Company',
- company, "default_finance_book")
+ frappe.local.default_finance_book[company] = frappe.get_cached_value(
+ "Company", company, "default_finance_book"
+ )
return frappe.local.default_finance_book[company]
+
def get_party_account_type(party_type):
- if not hasattr(frappe.local, 'party_account_types'):
+ if not hasattr(frappe.local, "party_account_types"):
frappe.local.party_account_types = {}
if not party_type in frappe.local.party_account_types:
- frappe.local.party_account_types[party_type] = frappe.db.get_value("Party Type",
- party_type, "account_type") or ''
+ frappe.local.party_account_types[party_type] = (
+ frappe.db.get_value("Party Type", party_type, "account_type") or ""
+ )
return frappe.local.party_account_types[party_type]
+
def get_region(company=None):
- '''Return the default country based on flag, company or global settings
+ """Return the default country based on flag, company or global settings
You can also set global company flag in `frappe.flags.company`
- '''
+ """
if company or frappe.flags.company:
- return frappe.get_cached_value('Company',
- company or frappe.flags.company, 'country')
+ return frappe.get_cached_value("Company", company or frappe.flags.company, "country")
elif frappe.flags.country:
return frappe.flags.country
else:
- return frappe.get_system_settings('country')
+ return frappe.get_system_settings("country")
+
def allow_regional(fn):
- '''Decorator to make a function regionally overridable
+ """Decorator to make a function regionally overridable
Example:
@erpnext.allow_regional
def myfunction():
- pass'''
+ pass"""
+
def caller(*args, **kwargs):
- region = get_region()
- fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
- if region in regional_overrides and fn_name in regional_overrides[region]:
- return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
- else:
+ overrides = frappe.get_hooks("regional_overrides", {}).get(get_region())
+ function_path = f"{inspect.getmodule(fn).__name__}.{fn.__name__}"
+
+ if not overrides or function_path not in overrides:
return fn(*args, **kwargs)
+ # Priority given to last installed app
+ return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
+
return caller
-
-def get_last_membership(member):
- '''Returns last membership if exists'''
- last_membership = frappe.get_all('Membership', 'name,to_date,membership_type',
- dict(member=member, paid=1), order_by='to_date desc', limit=1)
-
- if last_membership:
- return last_membership[0]
diff --git a/erpnext/accounts/custom/address.py b/erpnext/accounts/custom/address.py
index 551048e..775a81f 100644
--- a/erpnext/accounts/custom/address.py
+++ b/erpnext/accounts/custom/address.py
@@ -21,37 +21,39 @@
return super(ERPNextAddress, self).link_address()
def update_compnay_address(self):
- for link in self.get('links'):
- if link.link_doctype == 'Company':
+ for link in self.get("links"):
+ if link.link_doctype == "Company":
self.is_your_company_address = 1
def validate_reference(self):
if self.is_your_company_address and not [
row for row in self.links if row.link_doctype == "Company"
]:
- frappe.throw(_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
- title=_("Company Not Linked"))
+ frappe.throw(
+ _("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
+ title=_("Company Not Linked"),
+ )
def on_update(self):
"""
After Address is updated, update the related 'Primary Address' on Customer.
"""
address_display = get_address_display(self.as_dict())
- filters = { "customer_primary_address": self.name }
+ filters = {"customer_primary_address": self.name}
customers = frappe.db.get_all("Customer", filters=filters, as_list=True)
for customer_name in customers:
frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display)
+
@frappe.whitelist()
-def get_shipping_address(company, address = None):
+def get_shipping_address(company, address=None):
filters = [
["Dynamic Link", "link_doctype", "=", "Company"],
["Dynamic Link", "link_name", "=", company],
- ["Address", "is_your_company_address", "=", 1]
+ ["Address", "is_your_company_address", "=", 1],
]
fields = ["*"]
- if address and frappe.db.get_value('Dynamic Link',
- {'parent': address, 'link_name': company}):
+ if address and frappe.db.get_value("Dynamic Link", {"parent": address, "link_name": company}):
filters.append(["Address", "name", "=", address])
if not address:
filters.append(["Address", "is_shipping_address", "=", 1])
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
index 1c1364e..fefec0e 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
@@ -12,15 +12,24 @@
@frappe.whitelist()
@cache_source
-def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,
- to_date = None, timespan = None, time_interval = None, heatmap_year = None):
+def get(
+ chart_name=None,
+ chart=None,
+ no_cache=None,
+ filters=None,
+ from_date=None,
+ to_date=None,
+ timespan=None,
+ time_interval=None,
+ heatmap_year=None,
+):
if chart_name:
- chart = frappe.get_doc('Dashboard Chart', chart_name)
+ chart = frappe.get_doc("Dashboard Chart", chart_name)
else:
chart = frappe._dict(frappe.parse_json(chart))
timespan = chart.timespan
- if chart.timespan == 'Select Date Range':
+ if chart.timespan == "Select Date Range":
from_date = chart.from_date
to_date = chart.to_date
@@ -31,17 +40,23 @@
company = filters.get("company")
if not account and chart_name:
- frappe.throw(_("Account is not set for the dashboard chart {0}")
- .format(get_link_to_form("Dashboard Chart", chart_name)))
+ frappe.throw(
+ _("Account is not set for the dashboard chart {0}").format(
+ get_link_to_form("Dashboard Chart", chart_name)
+ )
+ )
if not frappe.db.exists("Account", account) and chart_name:
- frappe.throw(_("Account {0} does not exists in the dashboard chart {1}")
- .format(account, get_link_to_form("Dashboard Chart", chart_name)))
+ frappe.throw(
+ _("Account {0} does not exists in the dashboard chart {1}").format(
+ account, get_link_to_form("Dashboard Chart", chart_name)
+ )
+ )
if not to_date:
to_date = nowdate()
if not from_date:
- if timegrain in ('Monthly', 'Quarterly'):
+ if timegrain in ("Monthly", "Quarterly"):
from_date = get_from_date_from_timespan(to_date, timespan)
# fetch dates to plot
@@ -54,16 +69,14 @@
result = build_result(account, dates, gl_entries)
return {
- "labels": [formatdate(r[0].strftime('%Y-%m-%d')) for r in result],
- "datasets": [{
- "name": account,
- "values": [r[1] for r in result]
- }]
+ "labels": [formatdate(r[0].strftime("%Y-%m-%d")) for r in result],
+ "datasets": [{"name": account, "values": [r[1] for r in result]}],
}
+
def build_result(account, dates, gl_entries):
result = [[getdate(date), 0.0] for date in dates]
- root_type = frappe.db.get_value('Account', account, 'root_type')
+ root_type = frappe.db.get_value("Account", account, "root_type")
# start with the first date
date_index = 0
@@ -78,30 +91,34 @@
result[date_index][1] += entry.debit - entry.credit
# if account type is credit, switch balances
- if root_type not in ('Asset', 'Expense'):
+ if root_type not in ("Asset", "Expense"):
for r in result:
r[1] = -1 * r[1]
# for balance sheet accounts, the totals are cumulative
- if root_type in ('Asset', 'Liability', 'Equity'):
+ if root_type in ("Asset", "Liability", "Equity"):
for i, r in enumerate(result):
if i > 0:
- r[1] = r[1] + result[i-1][1]
+ r[1] = r[1] + result[i - 1][1]
return result
+
def get_gl_entries(account, to_date):
- child_accounts = get_descendants_of('Account', account, ignore_permissions=True)
+ child_accounts = get_descendants_of("Account", account, ignore_permissions=True)
child_accounts.append(account)
- return frappe.db.get_all('GL Entry',
- fields = ['posting_date', 'debit', 'credit'],
- filters = [
- dict(posting_date = ('<', to_date)),
- dict(account = ('in', child_accounts)),
- dict(voucher_type = ('!=', 'Period Closing Voucher'))
+ return frappe.db.get_all(
+ "GL Entry",
+ fields=["posting_date", "debit", "credit"],
+ filters=[
+ dict(posting_date=("<", to_date)),
+ dict(account=("in", child_accounts)),
+ dict(voucher_type=("!=", "Period Closing Voucher")),
],
- order_by = 'posting_date asc')
+ order_by="posting_date asc",
+ )
+
def get_dates_from_timegrain(from_date, to_date, timegrain):
days = months = years = 0
@@ -116,6 +133,8 @@
dates = [get_period_ending(from_date, timegrain)]
while getdate(dates[-1]) < getdate(to_date):
- date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
+ date = get_period_ending(
+ add_to_date(dates[-1], years=years, months=months, days=days), timegrain
+ )
dates.append(date)
return dates
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 22c81dd..f319003 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -22,20 +22,23 @@
def validate_service_stop_date(doc):
- ''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
+ """Validates service_stop_date for Purchase Invoice and Sales Invoice"""
- enable_check = "enable_deferred_revenue" \
- if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
+ enable_check = (
+ "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
+ )
old_stop_dates = {}
- old_doc = frappe.db.get_all("{0} Item".format(doc.doctype),
- {"parent": doc.name}, ["name", "service_stop_date"])
+ old_doc = frappe.db.get_all(
+ "{0} Item".format(doc.doctype), {"parent": doc.name}, ["name", "service_stop_date"]
+ )
for d in old_doc:
old_stop_dates[d.name] = d.service_stop_date or ""
for item in doc.items:
- if not item.get(enable_check): continue
+ if not item.get(enable_check):
+ continue
if item.service_stop_date:
if date_diff(item.service_stop_date, item.service_start_date) < 0:
@@ -44,21 +47,31 @@
if date_diff(item.service_stop_date, item.service_end_date) > 0:
frappe.throw(_("Service Stop Date cannot be after Service End Date"))
- if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates.get(item.name):
+ if (
+ old_stop_dates
+ and old_stop_dates.get(item.name)
+ and item.service_stop_date != old_stop_dates.get(item.name)
+ ):
frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx))
+
def build_conditions(process_type, account, company):
- conditions=''
- deferred_account = "item.deferred_revenue_account" if process_type=="Income" else "item.deferred_expense_account"
+ conditions = ""
+ deferred_account = (
+ "item.deferred_revenue_account" if process_type == "Income" else "item.deferred_expense_account"
+ )
if account:
- conditions += "AND %s='%s'"%(deferred_account, account)
+ conditions += "AND %s='%s'" % (deferred_account, account)
elif company:
conditions += f"AND p.company = {frappe.db.escape(company)}"
return conditions
-def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=''):
+
+def convert_deferred_expense_to_expense(
+ deferred_process, start_date=None, end_date=None, conditions=""
+):
# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
if not start_date:
@@ -67,14 +80,19 @@
end_date = add_days(today(), -1)
# check for the purchase invoice for which GL entries has to be done
- invoices = frappe.db.sql_list('''
+ invoices = frappe.db.sql_list(
+ """
select distinct item.parent
from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
where item.service_start_date<=%s and item.service_end_date>=%s
and item.enable_deferred_expense = 1 and item.parent=p.name
and item.docstatus = 1 and ifnull(item.amount, 0) > 0
{0}
- '''.format(conditions), (end_date, start_date)) #nosec
+ """.format(
+ conditions
+ ),
+ (end_date, start_date),
+ ) # nosec
# For each invoice, book deferred expense
for invoice in invoices:
@@ -84,7 +102,10 @@
if frappe.flags.deferred_accounting_error:
send_mail(deferred_process)
-def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=''):
+
+def convert_deferred_revenue_to_income(
+ deferred_process, start_date=None, end_date=None, conditions=""
+):
# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
if not start_date:
@@ -93,14 +114,19 @@
end_date = add_days(today(), -1)
# check for the sales invoice for which GL entries has to be done
- invoices = frappe.db.sql_list('''
+ invoices = frappe.db.sql_list(
+ """
select distinct item.parent
from `tabSales Invoice Item` item, `tabSales Invoice` p
where item.service_start_date<=%s and item.service_end_date>=%s
and item.enable_deferred_revenue = 1 and item.parent=p.name
and item.docstatus = 1 and ifnull(item.amount, 0) > 0
{0}
- '''.format(conditions), (end_date, start_date)) #nosec
+ """.format(
+ conditions
+ ),
+ (end_date, start_date),
+ ) # nosec
for invoice in invoices:
doc = frappe.get_doc("Sales Invoice", invoice)
@@ -109,30 +135,43 @@
if frappe.flags.deferred_accounting_error:
send_mail(deferred_process)
+
def get_booking_dates(doc, item, posting_date=None):
if not posting_date:
posting_date = add_days(today(), -1)
last_gl_entry = False
- deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
+ deferred_account = (
+ "deferred_revenue_account" if doc.doctype == "Sales Invoice" else "deferred_expense_account"
+ )
- prev_gl_entry = frappe.db.sql('''
+ prev_gl_entry = frappe.db.sql(
+ """
select name, posting_date from `tabGL Entry` where company=%s and account=%s and
voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+ and is_cancelled = 0
order by posting_date desc limit 1
- ''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+ """,
+ (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+ as_dict=True,
+ )
- prev_gl_via_je = frappe.db.sql('''
+ prev_gl_via_je = frappe.db.sql(
+ """
SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
WHERE p.name = c.parent and p.company=%s and c.account=%s
and c.reference_type=%s and c.reference_name=%s
and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
- ''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+ """,
+ (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+ as_dict=True,
+ )
if prev_gl_via_je:
- if (not prev_gl_entry) or (prev_gl_entry and
- prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date):
+ if (not prev_gl_entry) or (
+ prev_gl_entry and prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date
+ ):
prev_gl_entry = prev_gl_via_je
if prev_gl_entry:
@@ -156,66 +195,94 @@
else:
return None, None, None
-def calculate_monthly_amount(doc, item, last_gl_entry, start_date, end_date, total_days, total_booking_days, account_currency):
+
+def calculate_monthly_amount(
+ doc, item, last_gl_entry, start_date, end_date, total_days, total_booking_days, account_currency
+):
amount, base_amount = 0, 0
if not last_gl_entry:
- total_months = (item.service_end_date.year - item.service_start_date.year) * 12 + \
- (item.service_end_date.month - item.service_start_date.month) + 1
+ total_months = (
+ (item.service_end_date.year - item.service_start_date.year) * 12
+ + (item.service_end_date.month - item.service_start_date.month)
+ + 1
+ )
- prorate_factor = flt(date_diff(item.service_end_date, item.service_start_date)) \
- / flt(date_diff(get_last_day(item.service_end_date), get_first_day(item.service_start_date)))
+ prorate_factor = flt(date_diff(item.service_end_date, item.service_start_date)) / flt(
+ date_diff(get_last_day(item.service_end_date), get_first_day(item.service_start_date))
+ )
actual_months = rounded(total_months * prorate_factor, 1)
- already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
+ already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
+ doc, item
+ )
base_amount = flt(item.base_net_amount / actual_months, item.precision("base_net_amount"))
if base_amount + already_booked_amount > item.base_net_amount:
base_amount = item.base_net_amount - already_booked_amount
- if account_currency==doc.company_currency:
+ if account_currency == doc.company_currency:
amount = base_amount
else:
- amount = flt(item.net_amount/actual_months, item.precision("net_amount"))
+ amount = flt(item.net_amount / actual_months, item.precision("net_amount"))
if amount + already_booked_amount_in_account_currency > item.net_amount:
amount = item.net_amount - already_booked_amount_in_account_currency
if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
- partial_month = flt(date_diff(end_date, start_date)) \
- / flt(date_diff(get_last_day(end_date), get_first_day(start_date)))
+ partial_month = flt(date_diff(end_date, start_date)) / flt(
+ date_diff(get_last_day(end_date), get_first_day(start_date))
+ )
base_amount = rounded(partial_month, 1) * base_amount
amount = rounded(partial_month, 1) * amount
else:
- already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
- base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
- if account_currency==doc.company_currency:
+ already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
+ doc, item
+ )
+ base_amount = flt(
+ item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
+ )
+ if account_currency == doc.company_currency:
amount = base_amount
else:
- amount = flt(item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount"))
+ amount = flt(
+ item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount")
+ )
return amount, base_amount
+
def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, account_currency):
amount, base_amount = 0, 0
if not last_gl_entry:
- base_amount = flt(item.base_net_amount*total_booking_days/flt(total_days), item.precision("base_net_amount"))
- if account_currency==doc.company_currency:
+ base_amount = flt(
+ item.base_net_amount * total_booking_days / flt(total_days), item.precision("base_net_amount")
+ )
+ if account_currency == doc.company_currency:
amount = base_amount
else:
- amount = flt(item.net_amount*total_booking_days/flt(total_days), item.precision("net_amount"))
+ amount = flt(
+ item.net_amount * total_booking_days / flt(total_days), item.precision("net_amount")
+ )
else:
- already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
+ already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
+ doc, item
+ )
- base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
- if account_currency==doc.company_currency:
+ base_amount = flt(
+ item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
+ )
+ if account_currency == doc.company_currency:
amount = base_amount
else:
- amount = flt(item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount"))
+ amount = flt(
+ item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount")
+ )
return amount, base_amount
+
def get_already_booked_amount(doc, item):
if doc.doctype == "Sales Invoice":
total_credit_debit, total_credit_debit_currency = "debit", "debit_in_account_currency"
@@ -224,20 +291,31 @@
total_credit_debit, total_credit_debit_currency = "credit", "credit_in_account_currency"
deferred_account = "deferred_expense_account"
- gl_entries_details = frappe.db.sql('''
+ gl_entries_details = frappe.db.sql(
+ """
select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+ and is_cancelled = 0
group by voucher_detail_no
- '''.format(total_credit_debit, total_credit_debit_currency),
- (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+ """.format(
+ total_credit_debit, total_credit_debit_currency
+ ),
+ (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+ as_dict=True,
+ )
- journal_entry_details = frappe.db.sql('''
+ journal_entry_details = frappe.db.sql(
+ """
SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
and p.docstatus < 2 group by reference_detail_no
- '''.format(total_credit_debit, total_credit_debit_currency),
- (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+ """.format(
+ total_credit_debit, total_credit_debit_currency
+ ),
+ (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+ as_dict=True,
+ )
already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
already_booked_amount += journal_entry_details[0].total_credit if journal_entry_details else 0
@@ -245,20 +323,31 @@
if doc.currency == doc.company_currency:
already_booked_amount_in_account_currency = already_booked_amount
else:
- already_booked_amount_in_account_currency = gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
- already_booked_amount_in_account_currency += journal_entry_details[0].total_credit_in_account_currency if journal_entry_details else 0
+ already_booked_amount_in_account_currency = (
+ gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
+ )
+ already_booked_amount_in_account_currency += (
+ journal_entry_details[0].total_credit_in_account_currency if journal_entry_details else 0
+ )
return already_booked_amount, already_booked_amount_in_account_currency
+
def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
- enable_check = "enable_deferred_revenue" \
- if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
+ enable_check = (
+ "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
+ )
- def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on):
+ accounts_frozen_upto = frappe.get_cached_value("Accounts Settings", "None", "acc_frozen_upto")
+
+ def _book_deferred_revenue_or_expense(
+ item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
+ ):
start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
- if not (start_date and end_date): return
+ if not (start_date and end_date):
+ return
- account_currency = get_account_currency(item.expense_account)
+ account_currency = get_account_currency(item.expense_account or item.income_account)
if doc.doctype == "Sales Invoice":
against, project = doc.customer, doc.project
credit_account, debit_account = item.income_account, item.deferred_revenue_account
@@ -269,103 +358,179 @@
total_days = date_diff(item.service_end_date, item.service_start_date) + 1
total_booking_days = date_diff(end_date, start_date) + 1
- if book_deferred_entries_based_on == 'Months':
- amount, base_amount = calculate_monthly_amount(doc, item, last_gl_entry,
- start_date, end_date, total_days, total_booking_days, account_currency)
+ if book_deferred_entries_based_on == "Months":
+ amount, base_amount = calculate_monthly_amount(
+ doc,
+ item,
+ last_gl_entry,
+ start_date,
+ end_date,
+ total_days,
+ total_booking_days,
+ account_currency,
+ )
else:
- amount, base_amount = calculate_amount(doc, item, last_gl_entry,
- total_days, total_booking_days, account_currency)
+ amount, base_amount = calculate_amount(
+ doc, item, last_gl_entry, total_days, total_booking_days, account_currency
+ )
if not amount:
return
+ # check if books nor frozen till endate:
+ if accounts_frozen_upto and (end_date) <= getdate(accounts_frozen_upto):
+ end_date = get_last_day(add_days(accounts_frozen_upto, 1))
+
if via_journal_entry:
- book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount,
- base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry)
+ book_revenue_via_journal_entry(
+ doc,
+ credit_account,
+ debit_account,
+ amount,
+ base_amount,
+ end_date,
+ project,
+ account_currency,
+ item.cost_center,
+ item,
+ deferred_process,
+ submit_journal_entry,
+ )
else:
- make_gl_entries(doc, credit_account, debit_account, against,
- amount, base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process)
+ make_gl_entries(
+ doc,
+ credit_account,
+ debit_account,
+ against,
+ amount,
+ base_amount,
+ end_date,
+ project,
+ account_currency,
+ item.cost_center,
+ item,
+ deferred_process,
+ )
# Returned in case of any errors because it tries to submit the same record again and again in case of errors
if frappe.flags.deferred_accounting_error:
return
if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
- _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on)
+ _book_deferred_revenue_or_expense(
+ item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
+ )
- via_journal_entry = cint(frappe.db.get_singles_value('Accounts Settings', 'book_deferred_entries_via_journal_entry'))
- submit_journal_entry = cint(frappe.db.get_singles_value('Accounts Settings', 'submit_journal_entries'))
- book_deferred_entries_based_on = frappe.db.get_singles_value('Accounts Settings', 'book_deferred_entries_based_on')
+ via_journal_entry = cint(
+ frappe.db.get_singles_value("Accounts Settings", "book_deferred_entries_via_journal_entry")
+ )
+ submit_journal_entry = cint(
+ frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries")
+ )
+ book_deferred_entries_based_on = frappe.db.get_singles_value(
+ "Accounts Settings", "book_deferred_entries_based_on"
+ )
- for item in doc.get('items'):
+ for item in doc.get("items"):
if item.get(enable_check):
- _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on)
+ _book_deferred_revenue_or_expense(
+ item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
+ )
+
def process_deferred_accounting(posting_date=None):
- ''' Converts deferred income/expense into income/expense
- Executed via background jobs on every month end '''
+ """Converts deferred income/expense into income/expense
+ Executed via background jobs on every month end"""
if not posting_date:
posting_date = today()
- if not cint(frappe.db.get_singles_value('Accounts Settings', 'automatically_process_deferred_accounting_entry')):
+ if not cint(
+ frappe.db.get_singles_value(
+ "Accounts Settings", "automatically_process_deferred_accounting_entry"
+ )
+ ):
return
start_date = add_months(today(), -1)
end_date = add_days(today(), -1)
- companies = frappe.get_all('Company')
+ companies = frappe.get_all("Company")
for company in companies:
- for record_type in ('Income', 'Expense'):
- doc = frappe.get_doc(dict(
- doctype='Process Deferred Accounting',
- company=company.name,
- posting_date=posting_date,
- start_date=start_date,
- end_date=end_date,
- type=record_type
- ))
+ for record_type in ("Income", "Expense"):
+ doc = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ company=company.name,
+ posting_date=posting_date,
+ start_date=start_date,
+ end_date=end_date,
+ type=record_type,
+ )
+ )
doc.insert()
doc.submit()
-def make_gl_entries(doc, credit_account, debit_account, against,
- amount, base_amount, posting_date, project, account_currency, cost_center, item, deferred_process=None):
+
+def make_gl_entries(
+ doc,
+ credit_account,
+ debit_account,
+ against,
+ amount,
+ base_amount,
+ posting_date,
+ project,
+ account_currency,
+ cost_center,
+ item,
+ deferred_process=None,
+):
# GL Entry for crediting the amount in the deferred expense
from erpnext.accounts.general_ledger import make_gl_entries
- if amount == 0: return
+ if amount == 0:
+ return
gl_entries = []
gl_entries.append(
- doc.get_gl_dict({
- "account": credit_account,
- "against": against,
- "credit": base_amount,
- "credit_in_account_currency": amount,
- "cost_center": cost_center,
- "voucher_detail_no": item.name,
- 'posting_date': posting_date,
- 'project': project,
- 'against_voucher_type': 'Process Deferred Accounting',
- 'against_voucher': deferred_process
- }, account_currency, item=item)
+ doc.get_gl_dict(
+ {
+ "account": credit_account,
+ "against": against,
+ "credit": base_amount,
+ "credit_in_account_currency": amount,
+ "cost_center": cost_center,
+ "voucher_detail_no": item.name,
+ "posting_date": posting_date,
+ "project": project,
+ "against_voucher_type": "Process Deferred Accounting",
+ "against_voucher": deferred_process,
+ },
+ account_currency,
+ item=item,
+ )
)
# GL Entry to debit the amount from the expense
gl_entries.append(
- doc.get_gl_dict({
- "account": debit_account,
- "against": against,
- "debit": base_amount,
- "debit_in_account_currency": amount,
- "cost_center": cost_center,
- "voucher_detail_no": item.name,
- 'posting_date': posting_date,
- 'project': project,
- 'against_voucher_type': 'Process Deferred Accounting',
- 'against_voucher': deferred_process
- }, account_currency, item=item)
+ doc.get_gl_dict(
+ {
+ "account": debit_account,
+ "against": against,
+ "debit": base_amount,
+ "debit_in_account_currency": amount,
+ "cost_center": cost_center,
+ "voucher_detail_no": item.name,
+ "posting_date": posting_date,
+ "project": project,
+ "against_voucher_type": "Process Deferred Accounting",
+ "against_voucher": deferred_process,
+ },
+ account_currency,
+ item=item,
+ )
)
if gl_entries:
@@ -374,73 +539,81 @@
frappe.db.commit()
except Exception as e:
if frappe.flags.in_test:
- traceback = frappe.get_traceback()
- frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
+ doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
raise e
else:
frappe.db.rollback()
- traceback = frappe.get_traceback()
- frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
+ doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
frappe.flags.deferred_accounting_error = True
+
def send_mail(deferred_process):
title = _("Error while processing deferred accounting for {0}").format(deferred_process)
- link = get_link_to_form('Process Deferred Accounting', deferred_process)
+ link = get_link_to_form("Process Deferred Accounting", deferred_process)
content = _("Deferred accounting failed for some invoices:") + "\n"
- content += _("Please check Process Deferred Accounting {0} and submit manually after resolving errors.").format(link)
+ content += _(
+ "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
+ ).format(link)
sendmail_to_system_managers(title, content)
-def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
- amount, base_amount, posting_date, project, account_currency, cost_center, item,
- deferred_process=None, submit='No'):
- if amount == 0: return
+def book_revenue_via_journal_entry(
+ doc,
+ credit_account,
+ debit_account,
+ amount,
+ base_amount,
+ posting_date,
+ project,
+ account_currency,
+ cost_center,
+ item,
+ deferred_process=None,
+ submit="No",
+):
- journal_entry = frappe.new_doc('Journal Entry')
+ if amount == 0:
+ return
+
+ journal_entry = frappe.new_doc("Journal Entry")
journal_entry.posting_date = posting_date
journal_entry.company = doc.company
- journal_entry.voucher_type = 'Deferred Revenue' if doc.doctype == 'Sales Invoice' \
- else 'Deferred Expense'
+ journal_entry.voucher_type = (
+ "Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
+ )
+ journal_entry.process_deferred_accounting = deferred_process
debit_entry = {
- 'account': credit_account,
- 'credit': base_amount,
- 'credit_in_account_currency': amount,
- 'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
- 'party': against,
- 'account_currency': account_currency,
- 'reference_name': doc.name,
- 'reference_type': doc.doctype,
- 'reference_detail_no': item.name,
- 'cost_center': cost_center,
- 'project': project,
+ "account": credit_account,
+ "credit": base_amount,
+ "credit_in_account_currency": amount,
+ "account_currency": account_currency,
+ "reference_name": doc.name,
+ "reference_type": doc.doctype,
+ "reference_detail_no": item.name,
+ "cost_center": cost_center,
+ "project": project,
}
credit_entry = {
- 'account': debit_account,
- 'debit': base_amount,
- 'debit_in_account_currency': amount,
- 'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
- 'party': against,
- 'account_currency': account_currency,
- 'reference_name': doc.name,
- 'reference_type': doc.doctype,
- 'reference_detail_no': item.name,
- 'cost_center': cost_center,
- 'project': project,
+ "account": debit_account,
+ "debit": base_amount,
+ "debit_in_account_currency": amount,
+ "account_currency": account_currency,
+ "reference_name": doc.name,
+ "reference_type": doc.doctype,
+ "reference_detail_no": item.name,
+ "cost_center": cost_center,
+ "project": project,
}
for dimension in get_accounting_dimensions():
- debit_entry.update({
- dimension: item.get(dimension)
- })
+ debit_entry.update({dimension: item.get(dimension)})
- credit_entry.update({
- dimension: item.get(dimension)
- })
+ credit_entry.update({dimension: item.get(dimension)})
- journal_entry.append('accounts', debit_entry)
- journal_entry.append('accounts', credit_entry)
+ journal_entry.append("accounts", debit_entry)
+ journal_entry.append("accounts", credit_entry)
try:
journal_entry.save()
@@ -451,21 +624,26 @@
frappe.db.commit()
except Exception:
frappe.db.rollback()
- traceback = frappe.get_traceback()
- frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
-
+ doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
frappe.flags.deferred_accounting_error = True
+
def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
- if doctype == 'Sales Invoice':
- credit_account, debit_account = frappe.db.get_value('Sales Invoice Item', {'name': voucher_detail_no},
- ['income_account', 'deferred_revenue_account'])
+ if doctype == "Sales Invoice":
+ credit_account, debit_account = frappe.db.get_value(
+ "Sales Invoice Item",
+ {"name": voucher_detail_no},
+ ["income_account", "deferred_revenue_account"],
+ )
else:
- credit_account, debit_account = frappe.db.get_value('Purchase Invoice Item', {'name': voucher_detail_no},
- ['deferred_expense_account', 'expense_account'])
+ credit_account, debit_account = frappe.db.get_value(
+ "Purchase Invoice Item",
+ {"name": voucher_detail_no},
+ ["deferred_expense_account", "expense_account"],
+ )
- if dr_or_cr == 'Debit':
+ if dr_or_cr == "Debit":
return debit_account
else:
return credit_account
diff --git a/erpnext/accounts/doctype/account/account.js b/erpnext/accounts/doctype/account/account.js
index 7a1d735..320e1ca 100644
--- a/erpnext/accounts/doctype/account/account.js
+++ b/erpnext/accounts/doctype/account/account.js
@@ -43,12 +43,12 @@
frm.trigger('add_toolbar_buttons');
}
if (frm.has_perm('write')) {
- frm.add_custom_button(__('Update Account Name / Number'), function () {
- frm.trigger("update_account_number");
- });
frm.add_custom_button(__('Merge Account'), function () {
frm.trigger("merge_account");
- });
+ }, __('Actions'));
+ frm.add_custom_button(__('Update Account Name / Number'), function () {
+ frm.trigger("update_account_number");
+ }, __('Actions'));
}
}
},
@@ -59,11 +59,12 @@
}
},
add_toolbar_buttons: function(frm) {
- frm.add_custom_button(__('Chart of Accounts'),
- function () { frappe.set_route("Tree", "Account"); });
+ frm.add_custom_button(__('Chart of Accounts'), () => {
+ frappe.set_route("Tree", "Account");
+ }, __('View'));
if (frm.doc.is_group == 1) {
- frm.add_custom_button(__('Group to Non-Group'), function () {
+ frm.add_custom_button(__('Convert to Non-Group'), function () {
return frappe.call({
doc: frm.doc,
method: 'convert_group_to_ledger',
@@ -71,10 +72,11 @@
frm.refresh();
}
});
- });
+ }, __('Actions'));
+
} else if (cint(frm.doc.is_group) == 0
&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
- frm.add_custom_button(__('Ledger'), function () {
+ frm.add_custom_button(__('General Ledger'), function () {
frappe.route_options = {
"account": frm.doc.name,
"from_date": frappe.sys_defaults.year_start_date,
@@ -82,9 +84,9 @@
"company": frm.doc.company
};
frappe.set_route("query-report", "General Ledger");
- });
+ }, __('View'));
- frm.add_custom_button(__('Non-Group to Group'), function () {
+ frm.add_custom_button(__('Convert to Group'), function () {
return frappe.call({
doc: frm.doc,
method: 'convert_ledger_to_group',
@@ -92,7 +94,7 @@
frm.refresh();
}
});
- });
+ }, __('Actions'));
}
},
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index f8a06c7..c71ea36 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -10,11 +10,17 @@
import erpnext
-class RootNotEditable(frappe.ValidationError): pass
-class BalanceMismatchError(frappe.ValidationError): pass
+class RootNotEditable(frappe.ValidationError):
+ pass
+
+
+class BalanceMismatchError(frappe.ValidationError):
+ pass
+
class Account(NestedSet):
- nsm_parent_field = 'parent_account'
+ nsm_parent_field = "parent_account"
+
def on_update(self):
if frappe.local.flags.ignore_update_nsm:
return
@@ -22,17 +28,20 @@
super(Account, self).on_update()
def onload(self):
- frozen_accounts_modifier = frappe.db.get_value("Accounts Settings", "Accounts Settings",
- "frozen_accounts_modifier")
+ frozen_accounts_modifier = frappe.db.get_value(
+ "Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
+ )
if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
self.set_onload("can_freeze_account", True)
def autoname(self):
from erpnext.accounts.utils import get_autoname_with_number
+
self.name = get_autoname_with_number(self.account_number, self.account_name, None, self.company)
def validate(self):
from erpnext.accounts.utils import validate_field_number
+
if frappe.local.flags.allow_unverified_charts:
return
self.validate_parent()
@@ -49,22 +58,33 @@
def validate_parent(self):
"""Fetch Parent Details and validate parent account"""
if self.parent_account:
- par = frappe.db.get_value("Account", self.parent_account,
- ["name", "is_group", "company"], as_dict=1)
+ par = frappe.db.get_value(
+ "Account", self.parent_account, ["name", "is_group", "company"], as_dict=1
+ )
if not par:
- throw(_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account))
+ throw(
+ _("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account)
+ )
elif par.name == self.name:
throw(_("Account {0}: You can not assign itself as parent account").format(self.name))
elif not par.is_group:
- throw(_("Account {0}: Parent account {1} can not be a ledger").format(self.name, self.parent_account))
+ throw(
+ _("Account {0}: Parent account {1} can not be a ledger").format(
+ self.name, self.parent_account
+ )
+ )
elif par.company != self.company:
- throw(_("Account {0}: Parent account {1} does not belong to company: {2}")
- .format(self.name, self.parent_account, self.company))
+ throw(
+ _("Account {0}: Parent account {1} does not belong to company: {2}").format(
+ self.name, self.parent_account, self.company
+ )
+ )
def set_root_and_report_type(self):
if self.parent_account:
- par = frappe.db.get_value("Account", self.parent_account,
- ["report_type", "root_type"], as_dict=1)
+ par = frappe.db.get_value(
+ "Account", self.parent_account, ["report_type", "root_type"], as_dict=1
+ )
if par.report_type:
self.report_type = par.report_type
@@ -75,15 +95,20 @@
db_value = frappe.db.get_value("Account", self.name, ["report_type", "root_type"], as_dict=1)
if db_value:
if self.report_type != db_value.report_type:
- frappe.db.sql("update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
- (self.report_type, self.lft, self.rgt))
+ frappe.db.sql(
+ "update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
+ (self.report_type, self.lft, self.rgt),
+ )
if self.root_type != db_value.root_type:
- frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
- (self.root_type, self.lft, self.rgt))
+ frappe.db.sql(
+ "update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
+ (self.root_type, self.lft, self.rgt),
+ )
if self.root_type and not self.report_type:
- self.report_type = "Balance Sheet" \
- if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
+ self.report_type = (
+ "Balance Sheet" if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
+ )
def validate_root_details(self):
# does not exists parent
@@ -96,21 +121,26 @@
def validate_root_company_and_sync_account_to_children(self):
# ignore validation while creating new compnay or while syncing to child companies
- if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
+ if (
+ frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation
+ ):
return
ancestors = get_root_company(self.company)
if ancestors:
if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
return
- if not frappe.db.get_value("Account",
- {'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
+ if not frappe.db.get_value(
+ "Account", {"account_name": self.account_name, "company": ancestors[0]}, "name"
+ ):
frappe.throw(_("Please add the account to root level Company - {}").format(ancestors[0]))
elif self.parent_account:
- descendants = get_descendants_of('Company', self.company)
- if not descendants: return
+ descendants = get_descendants_of("Company", self.company)
+ if not descendants:
+ return
parent_acc_name_map = {}
- parent_acc_name, parent_acc_number = frappe.db.get_value('Account', self.parent_account, \
- ["account_name", "account_number"])
+ parent_acc_name, parent_acc_number = frappe.db.get_value(
+ "Account", self.parent_account, ["account_name", "account_number"]
+ )
filters = {
"company": ["in", descendants],
"account_name": parent_acc_name,
@@ -118,10 +148,13 @@
if parent_acc_number:
filters["account_number"] = parent_acc_number
- for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
+ for d in frappe.db.get_values(
+ "Account", filters=filters, fieldname=["company", "name"], as_dict=True
+ ):
parent_acc_name_map[d["company"]] = d["name"]
- if not parent_acc_name_map: return
+ if not parent_acc_name_map:
+ return
self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
@@ -142,26 +175,38 @@
def validate_frozen_accounts_modifier(self):
old_value = frappe.db.get_value("Account", self.name, "freeze_account")
if old_value and old_value != self.freeze_account:
- frozen_accounts_modifier = frappe.db.get_value('Accounts Settings', None, 'frozen_accounts_modifier')
- if not frozen_accounts_modifier or \
- frozen_accounts_modifier not in frappe.get_roles():
- throw(_("You are not authorized to set Frozen value"))
+ frozen_accounts_modifier = frappe.db.get_value(
+ "Accounts Settings", None, "frozen_accounts_modifier"
+ )
+ if not frozen_accounts_modifier or frozen_accounts_modifier not in frappe.get_roles():
+ throw(_("You are not authorized to set Frozen value"))
def validate_balance_must_be_debit_or_credit(self):
from erpnext.accounts.utils import get_balance_on
+
if not self.get("__islocal") and self.balance_must_be:
account_balance = get_balance_on(self.name)
if account_balance > 0 and self.balance_must_be == "Credit":
- frappe.throw(_("Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"))
+ frappe.throw(
+ _(
+ "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+ )
+ )
elif account_balance < 0 and self.balance_must_be == "Debit":
- frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"))
+ frappe.throw(
+ _(
+ "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+ )
+ )
def validate_account_currency(self):
if not self.account_currency:
- self.account_currency = frappe.get_cached_value('Company', self.company, "default_currency")
+ self.account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
- elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
+ gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency")
+
+ if gl_currency and self.account_currency != gl_currency:
if frappe.db.get_value("GL Entry", {"account": self.name}):
frappe.throw(_("Currency can not be changed after making entries using some other currency"))
@@ -170,45 +215,52 @@
company_bold = frappe.bold(company)
parent_acc_name_bold = frappe.bold(parent_acc_name)
if not parent_acc_name_map.get(company):
- frappe.throw(_("While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
- .format(company_bold, parent_acc_name_bold), title=_("Account Not Found"))
+ frappe.throw(
+ _(
+ "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+ ).format(company_bold, parent_acc_name_bold),
+ title=_("Account Not Found"),
+ )
# validate if parent of child company account to be added is a group
- if (frappe.db.get_value("Account", self.parent_account, "is_group")
- and not frappe.db.get_value("Account", parent_acc_name_map[company], "is_group")):
- msg = _("While creating account for Child Company {0}, parent account {1} found as a ledger account.").format(company_bold, parent_acc_name_bold)
+ if frappe.db.get_value("Account", self.parent_account, "is_group") and not frappe.db.get_value(
+ "Account", parent_acc_name_map[company], "is_group"
+ ):
+ msg = _(
+ "While creating account for Child Company {0}, parent account {1} found as a ledger account."
+ ).format(company_bold, parent_acc_name_bold)
msg += "<br><br>"
- msg += _("Please convert the parent account in corresponding child company to a group account.")
+ msg += _(
+ "Please convert the parent account in corresponding child company to a group account."
+ )
frappe.throw(msg, title=_("Invalid Parent Account"))
- filters = {
- "account_name": self.account_name,
- "company": company
- }
+ filters = {"account_name": self.account_name, "company": company}
if self.account_number:
filters["account_number"] = self.account_number
- child_account = frappe.db.get_value("Account", filters, 'name')
+ child_account = frappe.db.get_value("Account", filters, "name")
if not child_account:
doc = frappe.copy_doc(self)
doc.flags.ignore_root_company_validation = True
- doc.update({
- "company": company,
- # parent account's currency should be passed down to child account's curreny
- # if it is None, it picks it up from default company currency, which might be unintended
- "account_currency": erpnext.get_company_currency(company),
- "parent_account": parent_acc_name_map[company]
- })
+ doc.update(
+ {
+ "company": company,
+ # parent account's currency should be passed down to child account's curreny
+ # if it is None, it picks it up from default company currency, which might be unintended
+ "account_currency": erpnext.get_company_currency(company),
+ "parent_account": parent_acc_name_map[company],
+ }
+ )
doc.save()
- frappe.msgprint(_("Account {0} is added in the child company {1}")
- .format(doc.name, company))
+ frappe.msgprint(_("Account {0} is added in the child company {1}").format(doc.name, company))
elif child_account:
# update the parent company's value in child companies
doc = frappe.get_doc("Account", child_account)
parent_value_changed = False
- for field in ['account_type', 'freeze_account', 'balance_must_be']:
+ for field in ["account_type", "freeze_account", "balance_must_be"]:
if doc.get(field) != self.get(field):
parent_value_changed = True
doc.set(field, self.get(field))
@@ -243,8 +295,11 @@
return frappe.db.get_value("GL Entry", {"account": self.name})
def check_if_child_exists(self):
- return frappe.db.sql("""select name from `tabAccount` where parent_account = %s
- and docstatus != 2""", self.name)
+ return frappe.db.sql(
+ """select name from `tabAccount` where parent_account = %s
+ and docstatus != 2""",
+ self.name,
+ )
def validate_mandatory(self):
if not self.root_type:
@@ -260,73 +315,99 @@
super(Account, self).on_trash(True)
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql("""select name from tabAccount
+ return frappe.db.sql(
+ """select name from tabAccount
where is_group = 1 and docstatus != 2 and company = %s
- and %s like %s order by name limit %s, %s""" %
- ("%s", searchfield, "%s", "%s", "%s"),
- (filters["company"], "%%%s%%" % txt, start, page_len), as_list=1)
+ and %s like %s order by name limit %s, %s"""
+ % ("%s", searchfield, "%s", "%s", "%s"),
+ (filters["company"], "%%%s%%" % txt, start, page_len),
+ as_list=1,
+ )
+
def get_account_currency(account):
"""Helper function to get account currency"""
if not account:
return
+
def generator():
- account_currency, company = frappe.get_cached_value("Account", account, ["account_currency", "company"])
+ account_currency, company = frappe.get_cached_value(
+ "Account", account, ["account_currency", "company"]
+ )
if not account_currency:
- account_currency = frappe.get_cached_value('Company', company, "default_currency")
+ account_currency = frappe.get_cached_value("Company", company, "default_currency")
return account_currency
return frappe.local_cache("account_currency", account, generator)
+
def on_doctype_update():
frappe.db.add_index("Account", ["lft", "rgt"])
+
def get_account_autoname(account_number, account_name, company):
# first validate if company exists
- company = frappe.get_cached_value('Company', company, ["abbr", "name"], as_dict=True)
+ company = frappe.get_cached_value("Company", company, ["abbr", "name"], as_dict=True)
if not company:
- frappe.throw(_('Company {0} does not exist').format(company))
+ frappe.throw(_("Company {0} does not exist").format(company))
parts = [account_name.strip(), company.abbr]
if cstr(account_number).strip():
parts.insert(0, cstr(account_number).strip())
- return ' - '.join(parts)
+ return " - ".join(parts)
+
def validate_account_number(name, account_number, company):
if account_number:
- account_with_same_number = frappe.db.get_value("Account",
- {"account_number": account_number, "company": company, "name": ["!=", name]})
+ account_with_same_number = frappe.db.get_value(
+ "Account", {"account_number": account_number, "company": company, "name": ["!=", name]}
+ )
if account_with_same_number:
- frappe.throw(_("Account Number {0} already used in account {1}")
- .format(account_number, account_with_same_number))
+ frappe.throw(
+ _("Account Number {0} already used in account {1}").format(
+ account_number, account_with_same_number
+ )
+ )
+
@frappe.whitelist()
def update_account_number(name, account_name, account_number=None, from_descendant=False):
account = frappe.db.get_value("Account", name, "company", as_dict=True)
- if not account: return
+ if not account:
+ return
- old_acc_name, old_acc_number = frappe.db.get_value('Account', name, \
- ["account_name", "account_number"])
+ old_acc_name, old_acc_number = frappe.db.get_value(
+ "Account", name, ["account_name", "account_number"]
+ )
# check if account exists in parent company
ancestors = get_ancestors_of("Company", account.company)
- allow_independent_account_creation = frappe.get_value("Company", account.company, "allow_account_creation_against_child_company")
+ allow_independent_account_creation = frappe.get_value(
+ "Company", account.company, "allow_account_creation_against_child_company"
+ )
if ancestors and not allow_independent_account_creation:
for ancestor in ancestors:
- if frappe.db.get_value("Account", {'account_name': old_acc_name, 'company': ancestor}, 'name'):
+ if frappe.db.get_value("Account", {"account_name": old_acc_name, "company": ancestor}, "name"):
# same account in parent company exists
allow_child_account_creation = _("Allow Account Creation Against Child Company")
- message = _("Account {0} exists in parent company {1}.").format(frappe.bold(old_acc_name), frappe.bold(ancestor))
+ message = _("Account {0} exists in parent company {1}.").format(
+ frappe.bold(old_acc_name), frappe.bold(ancestor)
+ )
message += "<br>"
- message += _("Renaming it is only allowed via parent company {0}, to avoid mismatch.").format(frappe.bold(ancestor))
+ message += _("Renaming it is only allowed via parent company {0}, to avoid mismatch.").format(
+ frappe.bold(ancestor)
+ )
message += "<br><br>"
- message += _("To overrule this, enable '{0}' in company {1}").format(allow_child_account_creation, frappe.bold(account.company))
+ message += _("To overrule this, enable '{0}' in company {1}").format(
+ allow_child_account_creation, frappe.bold(account.company)
+ )
frappe.throw(message, title=_("Rename Not Allowed"))
@@ -339,42 +420,53 @@
if not from_descendant:
# Update and rename in child company accounts as well
- descendants = get_descendants_of('Company', account.company)
+ descendants = get_descendants_of("Company", account.company)
if descendants:
- sync_update_account_number_in_child(descendants, old_acc_name, account_name, account_number, old_acc_number)
+ sync_update_account_number_in_child(
+ descendants, old_acc_name, account_name, account_number, old_acc_number
+ )
new_name = get_account_autoname(account_number, account_name, account.company)
if name != new_name:
frappe.rename_doc("Account", name, new_name, force=1)
return new_name
+
@frappe.whitelist()
def merge_account(old, new, is_group, root_type, company):
# Validate properties before merging
if not frappe.db.exists("Account", new):
throw(_("Account {0} does not exist").format(new))
- val = list(frappe.db.get_value("Account", new,
- ["is_group", "root_type", "company"]))
+ val = list(frappe.db.get_value("Account", new, ["is_group", "root_type", "company"]))
if val != [cint(is_group), root_type, company]:
- throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
+ throw(
+ _(
+ """Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""
+ )
+ )
if is_group and frappe.db.get_value("Account", new, "parent_account") == old:
- frappe.db.set_value("Account", new, "parent_account",
- frappe.db.get_value("Account", old, "parent_account"))
+ frappe.db.set_value(
+ "Account", new, "parent_account", frappe.db.get_value("Account", old, "parent_account")
+ )
frappe.rename_doc("Account", old, new, merge=1, force=1)
return new
+
@frappe.whitelist()
def get_root_company(company):
# return the topmost company in the hierarchy
- ancestors = get_ancestors_of('Company', company, "lft asc")
+ ancestors = get_ancestors_of("Company", company, "lft asc")
return [ancestors[0]] if ancestors else []
-def sync_update_account_number_in_child(descendants, old_acc_name, account_name, account_number=None, old_acc_number=None):
+
+def sync_update_account_number_in_child(
+ descendants, old_acc_name, account_name, account_number=None, old_acc_number=None
+):
filters = {
"company": ["in", descendants],
"account_name": old_acc_name,
@@ -382,5 +474,7 @@
if old_acc_number:
filters["account_number"] = old_acc_number
- for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
- update_account_number(d["name"], account_name, account_number, from_descendant=True)
+ for d in frappe.db.get_values(
+ "Account", filters=filters, fieldname=["company", "name"], as_dict=True
+ ):
+ update_account_number(d["name"], account_name, account_number, from_descendant=True)
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index a3ef384..8ae90ce 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -160,7 +160,7 @@
let root_company = treeview.page.fields_dict.root_company.get_value();
if(root_company) {
- frappe.throw(__("Please add the account to root level Company - ") + root_company);
+ frappe.throw(__("Please add the account to root level Company - {0}"), [root_company]);
} else {
treeview.new_node();
}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
index a8de06c..947b485 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -10,7 +10,9 @@
from unidecode import unidecode
-def create_charts(company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None):
+def create_charts(
+ company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None
+):
chart = custom_chart or get_chart(chart_template, existing_company)
if chart:
accounts = []
@@ -20,30 +22,41 @@
if root_account:
root_type = child.get("root_type")
- if account_name not in ["account_name", "account_number", "account_type",
- "root_type", "is_group", "tax_rate"]:
+ if account_name not in [
+ "account_name",
+ "account_number",
+ "account_type",
+ "root_type",
+ "is_group",
+ "tax_rate",
+ ]:
account_number = cstr(child.get("account_number")).strip()
- account_name, account_name_in_db = add_suffix_if_duplicate(account_name,
- account_number, accounts)
+ account_name, account_name_in_db = add_suffix_if_duplicate(
+ account_name, account_number, accounts
+ )
is_group = identify_is_group(child)
- report_type = "Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] \
- else "Profit and Loss"
+ report_type = (
+ "Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] else "Profit and Loss"
+ )
- account = frappe.get_doc({
- "doctype": "Account",
- "account_name": child.get('account_name') if from_coa_importer else account_name,
- "company": company,
- "parent_account": parent,
- "is_group": is_group,
- "root_type": root_type,
- "report_type": report_type,
- "account_number": account_number,
- "account_type": child.get("account_type"),
- "account_currency": child.get('account_currency') or frappe.db.get_value('Company', company, "default_currency"),
- "tax_rate": child.get("tax_rate")
- })
+ account = frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": child.get("account_name") if from_coa_importer else account_name,
+ "company": company,
+ "parent_account": parent,
+ "is_group": is_group,
+ "root_type": root_type,
+ "report_type": report_type,
+ "account_number": account_number,
+ "account_type": child.get("account_type"),
+ "account_currency": child.get("account_currency")
+ or frappe.db.get_value("Company", company, "default_currency"),
+ "tax_rate": child.get("tax_rate"),
+ }
+ )
if root_account or frappe.local.flags.allow_unverified_charts:
account.flags.ignore_mandatory = True
@@ -63,10 +76,10 @@
rebuild_tree("Account", "parent_account")
frappe.local.flags.ignore_update_nsm = False
+
def add_suffix_if_duplicate(account_name, account_number, accounts):
if account_number:
- account_name_in_db = unidecode(" - ".join([account_number,
- account_name.strip().lower()]))
+ account_name_in_db = unidecode(" - ".join([account_number, account_name.strip().lower()]))
else:
account_name_in_db = unidecode(account_name.strip().lower())
@@ -76,16 +89,21 @@
return account_name, account_name_in_db
+
def identify_is_group(child):
if child.get("is_group"):
is_group = child.get("is_group")
- elif len(set(child.keys()) - set(["account_name", "account_type", "root_type", "is_group", "tax_rate", "account_number"])):
+ elif len(
+ set(child.keys())
+ - set(["account_name", "account_type", "root_type", "is_group", "tax_rate", "account_number"])
+ ):
is_group = 1
else:
is_group = 0
return is_group
+
def get_chart(chart_template, existing_company=None):
chart = {}
if existing_company:
@@ -95,11 +113,13 @@
from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
standard_chart_of_accounts,
)
+
return standard_chart_of_accounts.get()
elif chart_template == "Standard with Numbers":
from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
standard_chart_of_accounts_with_account_number,
)
+
return standard_chart_of_accounts_with_account_number.get()
else:
folders = ("verified",)
@@ -115,6 +135,7 @@
if chart and json.loads(chart).get("name") == chart_template:
return json.loads(chart).get("tree")
+
@frappe.whitelist()
def get_charts_for_country(country, with_standard=False):
charts = []
@@ -122,9 +143,10 @@
def _get_chart_name(content):
if content:
content = json.loads(content)
- if (content and content.get("disabled", "No") == "No") \
- or frappe.local.flags.allow_unverified_charts:
- charts.append(content["name"])
+ if (
+ content and content.get("disabled", "No") == "No"
+ ) or frappe.local.flags.allow_unverified_charts:
+ charts.append(content["name"])
country_code = frappe.db.get_value("Country", country, "code")
if country_code:
@@ -151,11 +173,21 @@
def get_account_tree_from_existing_company(existing_company):
- all_accounts = frappe.get_all('Account',
- filters={'company': existing_company},
- fields = ["name", "account_name", "parent_account", "account_type",
- "is_group", "root_type", "tax_rate", "account_number"],
- order_by="lft, rgt")
+ all_accounts = frappe.get_all(
+ "Account",
+ filters={"company": existing_company},
+ fields=[
+ "name",
+ "account_name",
+ "parent_account",
+ "account_type",
+ "is_group",
+ "root_type",
+ "tax_rate",
+ "account_number",
+ ],
+ order_by="lft, rgt",
+ )
account_tree = {}
@@ -164,6 +196,7 @@
build_account_tree(account_tree, None, all_accounts)
return account_tree
+
def build_account_tree(tree, parent, all_accounts):
# find children
parent_account = parent.name if parent else ""
@@ -192,27 +225,29 @@
# call recursively to build a subtree for current account
build_account_tree(tree[child.account_name], child, all_accounts)
+
@frappe.whitelist()
def validate_bank_account(coa, bank_account):
accounts = []
chart = get_chart(coa)
if chart:
+
def _get_account_names(account_master):
for account_name, child in account_master.items():
- if account_name not in ["account_number", "account_type",
- "root_type", "is_group", "tax_rate"]:
+ if account_name not in ["account_number", "account_type", "root_type", "is_group", "tax_rate"]:
accounts.append(account_name)
_get_account_names(child)
_get_account_names(chart)
- return (bank_account in accounts)
+ return bank_account in accounts
+
@frappe.whitelist()
def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
- ''' get chart template from its folder and parse the json to be rendered as tree '''
+ """get chart template from its folder and parse the json to be rendered as tree"""
chart = chart_data or get_chart(chart_template)
# if no template selected, return as it is
@@ -220,22 +255,33 @@
return
accounts = []
+
def _import_accounts(children, parent):
- ''' recursively called to form a parent-child based list of dict from chart template '''
+ """recursively called to form a parent-child based list of dict from chart template"""
for account_name, child in children.items():
account = {}
- if account_name in ["account_name", "account_number", "account_type",\
- "root_type", "is_group", "tax_rate"]: continue
+ if account_name in [
+ "account_name",
+ "account_number",
+ "account_type",
+ "root_type",
+ "is_group",
+ "tax_rate",
+ ]:
+ continue
if from_coa_importer:
- account_name = child['account_name']
+ account_name = child["account_name"]
- account['parent_account'] = parent
- account['expandable'] = True if identify_is_group(child) else False
- account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \
- if child.get('account_number') else account_name
+ account["parent_account"] = parent
+ account["expandable"] = True if identify_is_group(child) else False
+ account["value"] = (
+ (cstr(child.get("account_number")).strip() + " - " + account_name)
+ if child.get("account_number")
+ else account_name
+ )
accounts.append(account)
- _import_accounts(child, account['value'])
+ _import_accounts(child, account["value"])
_import_accounts(chart, None)
return accounts
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py b/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
index 79001d7..3f25ada 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
@@ -20,6 +20,7 @@
all_account_types = []
all_roots = {}
+
def go():
global accounts, charts
default_account_types = get_default_account_types()
@@ -34,14 +35,16 @@
accounts, charts = {}, {}
country_path = os.path.join(path, country_dir)
manifest = ast.literal_eval(open(os.path.join(country_path, "__openerp__.py")).read())
- data_files = manifest.get("data", []) + manifest.get("init_xml", []) + \
- manifest.get("update_xml", [])
+ data_files = (
+ manifest.get("data", []) + manifest.get("init_xml", []) + manifest.get("update_xml", [])
+ )
files_path = [os.path.join(country_path, d) for d in data_files]
xml_roots = get_xml_roots(files_path)
csv_content = get_csv_contents(files_path)
prefix = country_dir if csv_content else None
- account_types = get_account_types(xml_roots.get("account.account.type", []),
- csv_content.get("account.account.type", []), prefix)
+ account_types = get_account_types(
+ xml_roots.get("account.account.type", []), csv_content.get("account.account.type", []), prefix
+ )
account_types.update(default_account_types)
if xml_roots:
@@ -54,12 +57,15 @@
create_all_roots_file()
+
def get_default_account_types():
default_types_root = []
- default_types_root.append(ET.parse(os.path.join(path, "account", "data",
- "data_account_type.xml")).getroot())
+ default_types_root.append(
+ ET.parse(os.path.join(path, "account", "data", "data_account_type.xml")).getroot()
+ )
return get_account_types(default_types_root, None, prefix="account")
+
def get_xml_roots(files_path):
xml_roots = frappe._dict()
for filepath in files_path:
@@ -68,64 +74,69 @@
tree = ET.parse(filepath)
root = tree.getroot()
for node in root[0].findall("record"):
- if node.get("model") in ["account.account.template",
- "account.chart.template", "account.account.type"]:
+ if node.get("model") in [
+ "account.account.template",
+ "account.chart.template",
+ "account.account.type",
+ ]:
xml_roots.setdefault(node.get("model"), []).append(root)
break
return xml_roots
+
def get_csv_contents(files_path):
csv_content = {}
for filepath in files_path:
fname = os.path.basename(filepath)
- for file_type in ["account.account.template", "account.account.type",
- "account.chart.template"]:
+ for file_type in ["account.account.template", "account.account.type", "account.chart.template"]:
if fname.startswith(file_type) and fname.endswith(".csv"):
with open(filepath, "r") as csvfile:
try:
- csv_content.setdefault(file_type, [])\
- .append(read_csv_content(csvfile.read()))
+ csv_content.setdefault(file_type, []).append(read_csv_content(csvfile.read()))
except Exception as e:
continue
return csv_content
+
def get_account_types(root_list, csv_content, prefix=None):
types = {}
account_type_map = {
- 'cash': 'Cash',
- 'bank': 'Bank',
- 'tr_cash': 'Cash',
- 'tr_bank': 'Bank',
- 'receivable': 'Receivable',
- 'tr_receivable': 'Receivable',
- 'account rec': 'Receivable',
- 'payable': 'Payable',
- 'tr_payable': 'Payable',
- 'equity': 'Equity',
- 'stocks': 'Stock',
- 'stock': 'Stock',
- 'tax': 'Tax',
- 'tr_tax': 'Tax',
- 'tax-out': 'Tax',
- 'tax-in': 'Tax',
- 'charges_personnel': 'Chargeable',
- 'fixed asset': 'Fixed Asset',
- 'cogs': 'Cost of Goods Sold',
-
+ "cash": "Cash",
+ "bank": "Bank",
+ "tr_cash": "Cash",
+ "tr_bank": "Bank",
+ "receivable": "Receivable",
+ "tr_receivable": "Receivable",
+ "account rec": "Receivable",
+ "payable": "Payable",
+ "tr_payable": "Payable",
+ "equity": "Equity",
+ "stocks": "Stock",
+ "stock": "Stock",
+ "tax": "Tax",
+ "tr_tax": "Tax",
+ "tax-out": "Tax",
+ "tax-in": "Tax",
+ "charges_personnel": "Chargeable",
+ "fixed asset": "Fixed Asset",
+ "cogs": "Cost of Goods Sold",
}
for root in root_list:
for node in root[0].findall("record"):
- if node.get("model")=="account.account.type":
+ if node.get("model") == "account.account.type":
data = {}
for field in node.findall("field"):
- if field.get("name")=="code" and field.text.lower() != "none" \
- and account_type_map.get(field.text):
- data["account_type"] = account_type_map[field.text]
+ if (
+ field.get("name") == "code"
+ and field.text.lower() != "none"
+ and account_type_map.get(field.text)
+ ):
+ data["account_type"] = account_type_map[field.text]
node_id = prefix + "." + node.get("id") if prefix else node.get("id")
types[node_id] = data
- if csv_content and csv_content[0][0]=="id":
+ if csv_content and csv_content[0][0] == "id":
for row in csv_content[1:]:
row_dict = dict(zip(csv_content[0], row))
data = {}
@@ -136,21 +147,22 @@
types[node_id] = data
return types
+
def make_maps_for_xml(xml_roots, account_types, country_dir):
"""make maps for `charts` and `accounts`"""
for model, root_list in xml_roots.items():
for root in root_list:
for node in root[0].findall("record"):
- if node.get("model")=="account.account.template":
+ if node.get("model") == "account.account.template":
data = {}
for field in node.findall("field"):
- if field.get("name")=="name":
+ if field.get("name") == "name":
data["name"] = field.text
- if field.get("name")=="parent_id":
+ if field.get("name") == "parent_id":
parent_id = field.get("ref") or field.get("eval")
data["parent_id"] = parent_id
- if field.get("name")=="user_type":
+ if field.get("name") == "user_type":
value = field.get("ref")
if account_types.get(value, {}).get("account_type"):
data["account_type"] = account_types[value]["account_type"]
@@ -160,16 +172,17 @@
data["children"] = []
accounts[node.get("id")] = data
- if node.get("model")=="account.chart.template":
+ if node.get("model") == "account.chart.template":
data = {}
for field in node.findall("field"):
- if field.get("name")=="name":
+ if field.get("name") == "name":
data["name"] = field.text
- if field.get("name")=="account_root_id":
+ if field.get("name") == "account_root_id":
data["account_root_id"] = field.get("ref")
data["id"] = country_dir
charts.setdefault(node.get("id"), {}).update(data)
+
def make_maps_for_csv(csv_content, account_types, country_dir):
for content in csv_content.get("account.account.template", []):
for row in content[1:]:
@@ -177,7 +190,7 @@
account = {
"name": data.get("name"),
"parent_id": data.get("parent_id:id") or data.get("parent_id/id"),
- "children": []
+ "children": [],
}
user_type = data.get("user_type/id") or data.get("user_type:id")
if account_types.get(user_type, {}).get("account_type"):
@@ -194,12 +207,14 @@
for row in content[1:]:
if row:
data = dict(zip(content[0], row))
- charts.setdefault(data.get("id"), {}).update({
- "account_root_id": data.get("account_root_id:id") or \
- data.get("account_root_id/id"),
- "name": data.get("name"),
- "id": country_dir
- })
+ charts.setdefault(data.get("id"), {}).update(
+ {
+ "account_root_id": data.get("account_root_id:id") or data.get("account_root_id/id"),
+ "name": data.get("name"),
+ "id": country_dir,
+ }
+ )
+
def make_account_trees():
"""build tree hierarchy"""
@@ -218,6 +233,7 @@
if "children" in accounts[id] and not accounts[id].get("children"):
del accounts[id]["children"]
+
def make_charts():
"""write chart files in app/setup/doctype/company/charts"""
for chart_id in charts:
@@ -236,34 +252,38 @@
chart["country_code"] = src["id"][5:]
chart["tree"] = accounts[src["account_root_id"]]
-
for key, val in chart["tree"].items():
if key in ["name", "parent_id"]:
chart["tree"].pop(key)
if type(val) == dict:
val["root_type"] = ""
if chart:
- fpath = os.path.join("erpnext", "erpnext", "accounts", "doctype", "account",
- "chart_of_accounts", filename + ".json")
+ fpath = os.path.join(
+ "erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts", filename + ".json"
+ )
with open(fpath, "r") as chartfile:
old_content = chartfile.read()
- if not old_content or (json.loads(old_content).get("is_active", "No") == "No" \
- and json.loads(old_content).get("disabled", "No") == "No"):
+ if not old_content or (
+ json.loads(old_content).get("is_active", "No") == "No"
+ and json.loads(old_content).get("disabled", "No") == "No"
+ ):
with open(fpath, "w") as chartfile:
chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
all_roots.setdefault(filename, chart["tree"].keys())
+
def create_all_roots_file():
- with open('all_roots.txt', 'w') as f:
+ with open("all_roots.txt", "w") as f:
for filename, roots in sorted(all_roots.items()):
f.write(filename)
- f.write('\n----------------------\n')
+ f.write("\n----------------------\n")
for r in sorted(roots):
- f.write(r.encode('utf-8'))
- f.write('\n')
- f.write('\n\n\n')
+ f.write(r.encode("utf-8"))
+ f.write("\n")
+ f.write("\n\n\n")
-if __name__=="__main__":
+
+if __name__ == "__main__":
go()
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
index 9248ffa..e30ad24 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
@@ -7,182 +7,103 @@
def get():
return {
- _("Application of Funds (Assets)"): {
- _("Current Assets"): {
- _("Accounts Receivable"): {
- _("Debtors"): {
- "account_type": "Receivable"
- }
- },
- _("Bank Accounts"): {
- "account_type": "Bank",
- "is_group": 1
- },
- _("Cash In Hand"): {
- _("Cash"): {
- "account_type": "Cash"
- },
- "account_type": "Cash"
- },
- _("Loans and Advances (Assets)"): {
- _("Employee Advances"): {
- },
- },
- _("Securities and Deposits"): {
- _("Earnest Money"): {}
- },
- _("Stock Assets"): {
- _("Stock In Hand"): {
- "account_type": "Stock"
- },
- "account_type": "Stock",
- },
- _("Tax Assets"): {
- "is_group": 1
- }
- },
- _("Fixed Assets"): {
- _("Capital Equipments"): {
- "account_type": "Fixed Asset"
- },
- _("Electronic Equipments"): {
- "account_type": "Fixed Asset"
- },
- _("Furnitures and Fixtures"): {
- "account_type": "Fixed Asset"
- },
- _("Office Equipments"): {
- "account_type": "Fixed Asset"
- },
- _("Plants and Machineries"): {
- "account_type": "Fixed Asset"
- },
- _("Buildings"): {
- "account_type": "Fixed Asset"
+ _("Application of Funds (Assets)"): {
+ _("Current Assets"): {
+ _("Accounts Receivable"): {_("Debtors"): {"account_type": "Receivable"}},
+ _("Bank Accounts"): {"account_type": "Bank", "is_group": 1},
+ _("Cash In Hand"): {_("Cash"): {"account_type": "Cash"}, "account_type": "Cash"},
+ _("Loans and Advances (Assets)"): {
+ _("Employee Advances"): {},
},
- _("Softwares"): {
- "account_type": "Fixed Asset"
+ _("Securities and Deposits"): {_("Earnest Money"): {}},
+ _("Stock Assets"): {
+ _("Stock In Hand"): {"account_type": "Stock"},
+ "account_type": "Stock",
},
- _("Accumulated Depreciation"): {
- "account_type": "Accumulated Depreciation"
- },
- _("CWIP Account"): {
- "account_type": "Capital Work in Progress",
- }
- },
- _("Investments"): {
- "is_group": 1
- },
- _("Temporary Accounts"): {
- _("Temporary Opening"): {
- "account_type": "Temporary"
- }
- },
- "root_type": "Asset"
- },
- _("Expenses"): {
- _("Direct Expenses"): {
- _("Stock Expenses"): {
- _("Cost of Goods Sold"): {
- "account_type": "Cost of Goods Sold"
- },
- _("Expenses Included In Asset Valuation"): {
- "account_type": "Expenses Included In Asset Valuation"
- },
- _("Expenses Included In Valuation"): {
- "account_type": "Expenses Included In Valuation"
- },
- _("Stock Adjustment"): {
- "account_type": "Stock Adjustment"
- }
- },
- },
- _("Indirect Expenses"): {
- _("Administrative Expenses"): {},
- _("Commission on Sales"): {},
- _("Depreciation"): {
- "account_type": "Depreciation"
- },
- _("Entertainment Expenses"): {},
- _("Freight and Forwarding Charges"): {
- "account_type": "Chargeable"
- },
- _("Legal Expenses"): {},
- _("Marketing Expenses"): {
- "account_type": "Chargeable"
- },
- _("Miscellaneous Expenses"): {
- "account_type": "Chargeable"
- },
- _("Office Maintenance Expenses"): {},
- _("Office Rent"): {},
- _("Postal Expenses"): {},
- _("Print and Stationery"): {},
- _("Round Off"): {
- "account_type": "Round Off"
- },
- _("Salary"): {},
- _("Sales Expenses"): {},
- _("Telephone Expenses"): {},
- _("Travel Expenses"): {},
- _("Utility Expenses"): {},
+ _("Tax Assets"): {"is_group": 1},
+ },
+ _("Fixed Assets"): {
+ _("Capital Equipments"): {"account_type": "Fixed Asset"},
+ _("Electronic Equipments"): {"account_type": "Fixed Asset"},
+ _("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
+ _("Office Equipments"): {"account_type": "Fixed Asset"},
+ _("Plants and Machineries"): {"account_type": "Fixed Asset"},
+ _("Buildings"): {"account_type": "Fixed Asset"},
+ _("Softwares"): {"account_type": "Fixed Asset"},
+ _("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
+ _("CWIP Account"): {
+ "account_type": "Capital Work in Progress",
+ },
+ },
+ _("Investments"): {"is_group": 1},
+ _("Temporary Accounts"): {_("Temporary Opening"): {"account_type": "Temporary"}},
+ "root_type": "Asset",
+ },
+ _("Expenses"): {
+ _("Direct Expenses"): {
+ _("Stock Expenses"): {
+ _("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold"},
+ _("Expenses Included In Asset Valuation"): {
+ "account_type": "Expenses Included In Asset Valuation"
+ },
+ _("Expenses Included In Valuation"): {"account_type": "Expenses Included In Valuation"},
+ _("Stock Adjustment"): {"account_type": "Stock Adjustment"},
+ },
+ },
+ _("Indirect Expenses"): {
+ _("Administrative Expenses"): {},
+ _("Commission on Sales"): {},
+ _("Depreciation"): {"account_type": "Depreciation"},
+ _("Entertainment Expenses"): {},
+ _("Freight and Forwarding Charges"): {"account_type": "Chargeable"},
+ _("Legal Expenses"): {},
+ _("Marketing Expenses"): {"account_type": "Chargeable"},
+ _("Miscellaneous Expenses"): {"account_type": "Chargeable"},
+ _("Office Maintenance Expenses"): {},
+ _("Office Rent"): {},
+ _("Postal Expenses"): {},
+ _("Print and Stationery"): {},
+ _("Round Off"): {"account_type": "Round Off"},
+ _("Salary"): {},
+ _("Sales Expenses"): {},
+ _("Telephone Expenses"): {},
+ _("Travel Expenses"): {},
+ _("Utility Expenses"): {},
_("Write Off"): {},
_("Exchange Gain/Loss"): {},
- _("Gain/Loss on Asset Disposal"): {}
- },
- "root_type": "Expense"
- },
- _("Income"): {
- _("Direct Income"): {
- _("Sales"): {},
- _("Service"): {}
- },
- _("Indirect Income"): {
- "is_group": 1
- },
- "root_type": "Income"
- },
- _("Source of Funds (Liabilities)"): {
- _("Current Liabilities"): {
- _("Accounts Payable"): {
- _("Creditors"): {
- "account_type": "Payable"
- },
- _("Payroll Payable"): {},
- },
- _("Stock Liabilities"): {
- _("Stock Received But Not Billed"): {
- "account_type": "Stock Received But Not Billed"
- },
- _("Asset Received But Not Billed"): {
- "account_type": "Asset Received But Not Billed"
- }
- },
- _("Duties and Taxes"): {
- "account_type": "Tax",
- "is_group": 1
+ _("Gain/Loss on Asset Disposal"): {},
+ },
+ "root_type": "Expense",
+ },
+ _("Income"): {
+ _("Direct Income"): {_("Sales"): {}, _("Service"): {}},
+ _("Indirect Income"): {"is_group": 1},
+ "root_type": "Income",
+ },
+ _("Source of Funds (Liabilities)"): {
+ _("Current Liabilities"): {
+ _("Accounts Payable"): {
+ _("Creditors"): {"account_type": "Payable"},
+ _("Payroll Payable"): {},
},
+ _("Stock Liabilities"): {
+ _("Stock Received But Not Billed"): {"account_type": "Stock Received But Not Billed"},
+ _("Asset Received But Not Billed"): {"account_type": "Asset Received But Not Billed"},
+ },
+ _("Duties and Taxes"): {"account_type": "Tax", "is_group": 1},
_("Loans (Liabilities)"): {
_("Secured Loans"): {},
_("Unsecured Loans"): {},
_("Bank Overdraft Account"): {},
},
- },
- "root_type": "Liability"
- },
+ },
+ "root_type": "Liability",
+ },
_("Equity"): {
- _("Capital Stock"): {
- "account_type": "Equity"
- },
- _("Dividends Paid"): {
- "account_type": "Equity"
- },
- _("Opening Balance Equity"): {
- "account_type": "Equity"
- },
- _("Retained Earnings"): {
- "account_type": "Equity"
- },
- "root_type": "Equity"
- }
+ _("Capital Stock"): {"account_type": "Equity"},
+ _("Dividends Paid"): {"account_type": "Equity"},
+ _("Opening Balance Equity"): {"account_type": "Equity"},
+ _("Retained Earnings"): {"account_type": "Equity"},
+ "root_type": "Equity",
+ },
}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
index 31ae171..0e46f1e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
@@ -6,288 +6,153 @@
def get():
- return {
- _("Application of Funds (Assets)"): {
- _("Current Assets"): {
- _("Accounts Receivable"): {
- _("Debtors"): {
- "account_type": "Receivable",
- "account_number": "1310"
- },
- "account_number": "1300"
- },
- _("Bank Accounts"): {
- "account_type": "Bank",
- "is_group": 1,
- "account_number": "1200"
- },
- _("Cash In Hand"): {
- _("Cash"): {
- "account_type": "Cash",
- "account_number": "1110"
- },
- "account_type": "Cash",
- "account_number": "1100"
- },
- _("Loans and Advances (Assets)"): {
- _("Employee Advances"): {
- "account_number": "1610"
- },
- "account_number": "1600"
- },
- _("Securities and Deposits"): {
- _("Earnest Money"): {
- "account_number": "1651"
- },
- "account_number": "1650"
- },
- _("Stock Assets"): {
- _("Stock In Hand"): {
- "account_type": "Stock",
- "account_number": "1410"
- },
- "account_type": "Stock",
- "account_number": "1400"
- },
- _("Tax Assets"): {
- "is_group": 1,
- "account_number": "1500"
- },
- "account_number": "1100-1600"
- },
- _("Fixed Assets"): {
- _("Capital Equipments"): {
- "account_type": "Fixed Asset",
- "account_number": "1710"
- },
- _("Electronic Equipments"): {
- "account_type": "Fixed Asset",
- "account_number": "1720"
- },
- _("Furnitures and Fixtures"): {
- "account_type": "Fixed Asset",
- "account_number": "1730"
- },
- _("Office Equipments"): {
- "account_type": "Fixed Asset",
- "account_number": "1740"
- },
- _("Plants and Machineries"): {
- "account_type": "Fixed Asset",
- "account_number": "1750"
- },
- _("Buildings"): {
- "account_type": "Fixed Asset",
- "account_number": "1760"
- },
- _("Softwares"): {
- "account_type": "Fixed Asset",
- "account_number": "1770"
- },
- _("Accumulated Depreciation"): {
- "account_type": "Accumulated Depreciation",
- "account_number": "1780"
- },
- _("CWIP Account"): {
- "account_type": "Capital Work in Progress",
- "account_number": "1790"
- },
- "account_number": "1700"
- },
- _("Investments"): {
- "is_group": 1,
- "account_number": "1800"
- },
- _("Temporary Accounts"): {
- _("Temporary Opening"): {
- "account_type": "Temporary",
- "account_number": "1910"
- },
- "account_number": "1900"
- },
- "root_type": "Asset",
- "account_number": "1000"
- },
- _("Expenses"): {
- _("Direct Expenses"): {
- _("Stock Expenses"): {
- _("Cost of Goods Sold"): {
- "account_type": "Cost of Goods Sold",
- "account_number": "5111"
- },
- _("Expenses Included In Asset Valuation"): {
- "account_type": "Expenses Included In Asset Valuation",
- "account_number": "5112"
- },
- _("Expenses Included In Valuation"): {
- "account_type": "Expenses Included In Valuation",
- "account_number": "5118"
- },
- _("Stock Adjustment"): {
- "account_type": "Stock Adjustment",
- "account_number": "5119"
- },
- "account_number": "5110"
- },
- "account_number": "5100"
- },
- _("Indirect Expenses"): {
- _("Administrative Expenses"): {
- "account_number": "5201"
- },
- _("Commission on Sales"): {
- "account_number": "5202"
- },
- _("Depreciation"): {
- "account_type": "Depreciation",
- "account_number": "5203"
- },
- _("Entertainment Expenses"): {
- "account_number": "5204"
- },
- _("Freight and Forwarding Charges"): {
- "account_type": "Chargeable",
- "account_number": "5205"
- },
- _("Legal Expenses"): {
- "account_number": "5206"
- },
- _("Marketing Expenses"): {
- "account_type": "Chargeable",
- "account_number": "5207"
- },
- _("Office Maintenance Expenses"): {
- "account_number": "5208"
- },
- _("Office Rent"): {
- "account_number": "5209"
- },
- _("Postal Expenses"): {
- "account_number": "5210"
- },
- _("Print and Stationery"): {
- "account_number": "5211"
- },
- _("Round Off"): {
- "account_type": "Round Off",
- "account_number": "5212"
- },
- _("Salary"): {
- "account_number": "5213"
- },
- _("Sales Expenses"): {
- "account_number": "5214"
- },
- _("Telephone Expenses"): {
- "account_number": "5215"
- },
- _("Travel Expenses"): {
- "account_number": "5216"
- },
- _("Utility Expenses"): {
- "account_number": "5217"
- },
- _("Write Off"): {
- "account_number": "5218"
- },
- _("Exchange Gain/Loss"): {
- "account_number": "5219"
- },
- _("Gain/Loss on Asset Disposal"): {
- "account_number": "5220"
- },
- _("Miscellaneous Expenses"): {
- "account_type": "Chargeable",
- "account_number": "5221"
- },
- "account_number": "5200"
- },
- "root_type": "Expense",
- "account_number": "5000"
- },
- _("Income"): {
- _("Direct Income"): {
- _("Sales"): {
- "account_number": "4110"
- },
- _("Service"): {
- "account_number": "4120"
- },
- "account_number": "4100"
- },
- _("Indirect Income"): {
- "is_group": 1,
- "account_number": "4200"
- },
- "root_type": "Income",
- "account_number": "4000"
- },
- _("Source of Funds (Liabilities)"): {
- _("Current Liabilities"): {
- _("Accounts Payable"): {
- _("Creditors"): {
- "account_type": "Payable",
- "account_number": "2110"
- },
- _("Payroll Payable"): {
- "account_number": "2120"
- },
- "account_number": "2100"
- },
- _("Stock Liabilities"): {
- _("Stock Received But Not Billed"): {
- "account_type": "Stock Received But Not Billed",
- "account_number": "2210"
- },
- _("Asset Received But Not Billed"): {
- "account_type": "Asset Received But Not Billed",
- "account_number": "2211"
- },
- "account_number": "2200"
- },
- _("Duties and Taxes"): {
- _("TDS Payable"): {
- "account_number": "2310"
- },
- "account_type": "Tax",
- "is_group": 1,
- "account_number": "2300"
- },
- _("Loans (Liabilities)"): {
- _("Secured Loans"): {
- "account_number": "2410"
- },
- _("Unsecured Loans"): {
- "account_number": "2420"
- },
- _("Bank Overdraft Account"): {
- "account_number": "2430"
- },
- "account_number": "2400"
- },
- "account_number": "2100-2400"
- },
- "root_type": "Liability",
- "account_number": "2000"
- },
- _("Equity"): {
- _("Capital Stock"): {
- "account_type": "Equity",
- "account_number": "3100"
- },
- _("Dividends Paid"): {
- "account_type": "Equity",
- "account_number": "3200"
- },
- _("Opening Balance Equity"): {
- "account_type": "Equity",
- "account_number": "3300"
- },
- _("Retained Earnings"): {
- "account_type": "Equity",
- "account_number": "3400"
- },
- "root_type": "Equity",
- "account_number": "3000"
- }
- }
+ return {
+ _("Application of Funds (Assets)"): {
+ _("Current Assets"): {
+ _("Accounts Receivable"): {
+ _("Debtors"): {"account_type": "Receivable", "account_number": "1310"},
+ "account_number": "1300",
+ },
+ _("Bank Accounts"): {"account_type": "Bank", "is_group": 1, "account_number": "1200"},
+ _("Cash In Hand"): {
+ _("Cash"): {"account_type": "Cash", "account_number": "1110"},
+ "account_type": "Cash",
+ "account_number": "1100",
+ },
+ _("Loans and Advances (Assets)"): {
+ _("Employee Advances"): {"account_number": "1610"},
+ "account_number": "1600",
+ },
+ _("Securities and Deposits"): {
+ _("Earnest Money"): {"account_number": "1651"},
+ "account_number": "1650",
+ },
+ _("Stock Assets"): {
+ _("Stock In Hand"): {"account_type": "Stock", "account_number": "1410"},
+ "account_type": "Stock",
+ "account_number": "1400",
+ },
+ _("Tax Assets"): {"is_group": 1, "account_number": "1500"},
+ "account_number": "1100-1600",
+ },
+ _("Fixed Assets"): {
+ _("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
+ _("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
+ _("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
+ _("Office Equipments"): {"account_type": "Fixed Asset", "account_number": "1740"},
+ _("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
+ _("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
+ _("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
+ _("Accumulated Depreciation"): {
+ "account_type": "Accumulated Depreciation",
+ "account_number": "1780",
+ },
+ _("CWIP Account"): {"account_type": "Capital Work in Progress", "account_number": "1790"},
+ "account_number": "1700",
+ },
+ _("Investments"): {"is_group": 1, "account_number": "1800"},
+ _("Temporary Accounts"): {
+ _("Temporary Opening"): {"account_type": "Temporary", "account_number": "1910"},
+ "account_number": "1900",
+ },
+ "root_type": "Asset",
+ "account_number": "1000",
+ },
+ _("Expenses"): {
+ _("Direct Expenses"): {
+ _("Stock Expenses"): {
+ _("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold", "account_number": "5111"},
+ _("Expenses Included In Asset Valuation"): {
+ "account_type": "Expenses Included In Asset Valuation",
+ "account_number": "5112",
+ },
+ _("Expenses Included In Valuation"): {
+ "account_type": "Expenses Included In Valuation",
+ "account_number": "5118",
+ },
+ _("Stock Adjustment"): {"account_type": "Stock Adjustment", "account_number": "5119"},
+ "account_number": "5110",
+ },
+ "account_number": "5100",
+ },
+ _("Indirect Expenses"): {
+ _("Administrative Expenses"): {"account_number": "5201"},
+ _("Commission on Sales"): {"account_number": "5202"},
+ _("Depreciation"): {"account_type": "Depreciation", "account_number": "5203"},
+ _("Entertainment Expenses"): {"account_number": "5204"},
+ _("Freight and Forwarding Charges"): {"account_type": "Chargeable", "account_number": "5205"},
+ _("Legal Expenses"): {"account_number": "5206"},
+ _("Marketing Expenses"): {"account_type": "Chargeable", "account_number": "5207"},
+ _("Office Maintenance Expenses"): {"account_number": "5208"},
+ _("Office Rent"): {"account_number": "5209"},
+ _("Postal Expenses"): {"account_number": "5210"},
+ _("Print and Stationery"): {"account_number": "5211"},
+ _("Round Off"): {"account_type": "Round Off", "account_number": "5212"},
+ _("Salary"): {"account_number": "5213"},
+ _("Sales Expenses"): {"account_number": "5214"},
+ _("Telephone Expenses"): {"account_number": "5215"},
+ _("Travel Expenses"): {"account_number": "5216"},
+ _("Utility Expenses"): {"account_number": "5217"},
+ _("Write Off"): {"account_number": "5218"},
+ _("Exchange Gain/Loss"): {"account_number": "5219"},
+ _("Gain/Loss on Asset Disposal"): {"account_number": "5220"},
+ _("Miscellaneous Expenses"): {"account_type": "Chargeable", "account_number": "5221"},
+ "account_number": "5200",
+ },
+ "root_type": "Expense",
+ "account_number": "5000",
+ },
+ _("Income"): {
+ _("Direct Income"): {
+ _("Sales"): {"account_number": "4110"},
+ _("Service"): {"account_number": "4120"},
+ "account_number": "4100",
+ },
+ _("Indirect Income"): {"is_group": 1, "account_number": "4200"},
+ "root_type": "Income",
+ "account_number": "4000",
+ },
+ _("Source of Funds (Liabilities)"): {
+ _("Current Liabilities"): {
+ _("Accounts Payable"): {
+ _("Creditors"): {"account_type": "Payable", "account_number": "2110"},
+ _("Payroll Payable"): {"account_number": "2120"},
+ "account_number": "2100",
+ },
+ _("Stock Liabilities"): {
+ _("Stock Received But Not Billed"): {
+ "account_type": "Stock Received But Not Billed",
+ "account_number": "2210",
+ },
+ _("Asset Received But Not Billed"): {
+ "account_type": "Asset Received But Not Billed",
+ "account_number": "2211",
+ },
+ "account_number": "2200",
+ },
+ _("Duties and Taxes"): {
+ _("TDS Payable"): {"account_number": "2310"},
+ "account_type": "Tax",
+ "is_group": 1,
+ "account_number": "2300",
+ },
+ _("Loans (Liabilities)"): {
+ _("Secured Loans"): {"account_number": "2410"},
+ _("Unsecured Loans"): {"account_number": "2420"},
+ _("Bank Overdraft Account"): {"account_number": "2430"},
+ "account_number": "2400",
+ },
+ "account_number": "2100-2400",
+ },
+ "root_type": "Liability",
+ "account_number": "2000",
+ },
+ _("Equity"): {
+ _("Capital Stock"): {"account_type": "Equity", "account_number": "3100"},
+ _("Dividends Paid"): {"account_type": "Equity", "account_number": "3200"},
+ _("Opening Balance Equity"): {"account_type": "Equity", "account_number": "3300"},
+ _("Retained Earnings"): {"account_type": "Equity", "account_number": "3400"},
+ "root_type": "Equity",
+ "account_number": "3000",
+ },
+ }
diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py
index 0715823..f9c9173 100644
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -20,8 +20,9 @@
acc.company = "_Test Company"
acc.insert()
- account_number, account_name = frappe.db.get_value("Account", "1210 - Debtors - _TC",
- ["account_number", "account_name"])
+ account_number, account_name = frappe.db.get_value(
+ "Account", "1210 - Debtors - _TC", ["account_number", "account_name"]
+ )
self.assertEqual(account_number, "1210")
self.assertEqual(account_name, "Debtors")
@@ -30,8 +31,12 @@
update_account_number("1210 - Debtors - _TC", new_account_name, new_account_number)
- new_acc = frappe.db.get_value("Account", "1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
- ["account_name", "account_number"], as_dict=1)
+ new_acc = frappe.db.get_value(
+ "Account",
+ "1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
+ ["account_name", "account_number"],
+ as_dict=1,
+ )
self.assertEqual(new_acc.account_name, "Debtors 1 - Test -")
self.assertEqual(new_acc.account_number, "1211-11-4 - 6 -")
@@ -79,7 +84,9 @@
self.assertEqual(parent, "Securities and Deposits - _TC")
- merge_account("Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company)
+ merge_account(
+ "Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company
+ )
parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
# Parent account of the child account changes after merging
@@ -91,14 +98,28 @@
doc = frappe.get_doc("Account", "Current Assets - _TC")
# Raise error as is_group property doesn't match
- self.assertRaises(frappe.ValidationError, merge_account, "Current Assets - _TC",\
- "Accumulated Depreciation - _TC", doc.is_group, doc.root_type, doc.company)
+ self.assertRaises(
+ frappe.ValidationError,
+ merge_account,
+ "Current Assets - _TC",
+ "Accumulated Depreciation - _TC",
+ doc.is_group,
+ doc.root_type,
+ doc.company,
+ )
doc = frappe.get_doc("Account", "Capital Stock - _TC")
# Raise error as root_type property doesn't match
- self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
- "Softwares - _TC", doc.is_group, doc.root_type, doc.company)
+ self.assertRaises(
+ frappe.ValidationError,
+ merge_account,
+ "Capital Stock - _TC",
+ "Softwares - _TC",
+ doc.is_group,
+ doc.root_type,
+ doc.company,
+ )
def test_account_sync(self):
frappe.local.flags.pop("ignore_root_company_validation", None)
@@ -109,8 +130,12 @@
acc.company = "_Test Company 3"
acc.insert()
- acc_tc_4 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 4"})
- acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 5"})
+ acc_tc_4 = frappe.db.get_value(
+ "Account", {"account_name": "Test Sync Account", "company": "_Test Company 4"}
+ )
+ acc_tc_5 = frappe.db.get_value(
+ "Account", {"account_name": "Test Sync Account", "company": "_Test Company 5"}
+ )
self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
@@ -138,8 +163,26 @@
update_account_number(acc.name, "Test Rename Sync Account", "1234")
# Check if renamed in children
- self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Rename Sync Account", "company": "_Test Company 4", "account_number": "1234"}))
- self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Rename Sync Account", "company": "_Test Company 5", "account_number": "1234"}))
+ self.assertTrue(
+ frappe.db.exists(
+ "Account",
+ {
+ "account_name": "Test Rename Sync Account",
+ "company": "_Test Company 4",
+ "account_number": "1234",
+ },
+ )
+ )
+ self.assertTrue(
+ frappe.db.exists(
+ "Account",
+ {
+ "account_name": "Test Rename Sync Account",
+ "company": "_Test Company 5",
+ "account_number": "1234",
+ },
+ )
+ )
frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC3")
frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC4")
@@ -155,25 +198,71 @@
acc.company = "_Test Company 3"
acc.insert()
- self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Group Account", "company": "_Test Company 4"}))
- self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Group Account", "company": "_Test Company 5"}))
+ self.assertTrue(
+ frappe.db.exists(
+ "Account", {"account_name": "Test Group Account", "company": "_Test Company 4"}
+ )
+ )
+ self.assertTrue(
+ frappe.db.exists(
+ "Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
+ )
+ )
# Try renaming child company account
- acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Group Account", "company": "_Test Company 5"})
- self.assertRaises(frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account")
+ acc_tc_5 = frappe.db.get_value(
+ "Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
+ )
+ self.assertRaises(
+ frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account"
+ )
# Rename child company account with allow_account_creation_against_child_company enabled
- frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 1)
+ frappe.db.set_value(
+ "Company", "_Test Company 5", "allow_account_creation_against_child_company", 1
+ )
update_account_number(acc_tc_5, "Test Modified Account")
- self.assertTrue(frappe.db.exists("Account", {'name': "Test Modified Account - _TC5", "company": "_Test Company 5"}))
+ self.assertTrue(
+ frappe.db.exists(
+ "Account", {"name": "Test Modified Account - _TC5", "company": "_Test Company 5"}
+ )
+ )
- frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 0)
+ frappe.db.set_value(
+ "Company", "_Test Company 5", "allow_account_creation_against_child_company", 0
+ )
- to_delete = ["Test Group Account - _TC3", "Test Group Account - _TC4", "Test Modified Account - _TC5"]
+ to_delete = [
+ "Test Group Account - _TC3",
+ "Test Group Account - _TC4",
+ "Test Modified Account - _TC5",
+ ]
for doc in to_delete:
frappe.delete_doc("Account", doc)
+ def test_validate_account_currency(self):
+ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+
+ if not frappe.db.get_value("Account", "Test Currency Account - _TC"):
+ acc = frappe.new_doc("Account")
+ acc.account_name = "Test Currency Account"
+ acc.parent_account = "Tax Assets - _TC"
+ acc.company = "_Test Company"
+ acc.insert()
+ else:
+ acc = frappe.get_doc("Account", "Test Currency Account - _TC")
+
+ self.assertEqual(acc.account_currency, "INR")
+
+ # Make a JV against this account
+ make_journal_entry(
+ "Test Currency Account - _TC", "Miscellaneous Expenses - _TC", 100, submit=True
+ )
+
+ acc.account_currency = "USD"
+ self.assertRaises(frappe.ValidationError, acc.save)
+
def _make_test_records(verbose=None):
from frappe.test_runner import make_test_objects
@@ -184,20 +273,16 @@
["_Test Bank USD", "Bank Accounts", 0, "Bank", "USD"],
["_Test Bank EUR", "Bank Accounts", 0, "Bank", "EUR"],
["_Test Cash", "Cash In Hand", 0, "Cash", None],
-
["_Test Account Stock Expenses", "Direct Expenses", 1, None, None],
["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax", None],
["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment", None],
["_Test Employee Advance", "Current Liabilities", 0, None, None],
-
["_Test Account Tax Assets", "Current Assets", 1, None, None],
["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax", None],
["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax", None],
-
["_Test Account Reserves and Surplus", "Current Liabilities", 0, None, None],
-
["_Test Account Cost for Goods Sold", "Expenses", 0, None, None],
["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax", None],
["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax", None],
@@ -206,38 +291,45 @@
["_Test Account Discount", "Direct Expenses", 0, None, None],
["_Test Write Off", "Indirect Expenses", 0, None, None],
["_Test Exchange Gain/Loss", "Indirect Expenses", 0, None, None],
-
["_Test Account Sales", "Direct Income", 0, None, None],
-
# related to Account Inventory Integration
["_Test Account Stock In Hand", "Current Assets", 0, None, None],
-
# fixed asset depreciation
["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
["_Test Accumulated Depreciations", "Current Assets", 0, "Accumulated Depreciation", None],
["_Test Depreciations", "Expenses", 0, None, None],
["_Test Gain/Loss on Asset Disposal", "Expenses", 0, None, None],
-
# Receivable / Payable Account
["_Test Receivable", "Current Assets", 0, "Receivable", None],
["_Test Payable", "Current Liabilities", 0, "Payable", None],
["_Test Receivable USD", "Current Assets", 0, "Receivable", "USD"],
- ["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"]
+ ["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"],
]
- for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"], ["_Test Company with perpetual inventory", "TCP1"]]:
- test_objects = make_test_objects("Account", [{
- "doctype": "Account",
- "account_name": account_name,
- "parent_account": parent_account + " - " + abbr,
- "company": company,
- "is_group": is_group,
- "account_type": account_type,
- "account_currency": currency
- } for account_name, parent_account, is_group, account_type, currency in accounts])
+ for company, abbr in [
+ ["_Test Company", "_TC"],
+ ["_Test Company 1", "_TC1"],
+ ["_Test Company with perpetual inventory", "TCP1"],
+ ]:
+ test_objects = make_test_objects(
+ "Account",
+ [
+ {
+ "doctype": "Account",
+ "account_name": account_name,
+ "parent_account": parent_account + " - " + abbr,
+ "company": company,
+ "is_group": is_group,
+ "account_type": account_type,
+ "account_currency": currency,
+ }
+ for account_name, parent_account, is_group, account_type, currency in accounts
+ ],
+ )
return test_objects
+
def get_inventory_account(company, warehouse=None):
account = None
if warehouse:
@@ -247,19 +339,24 @@
return account
+
def create_account(**kwargs):
- account = frappe.db.get_value("Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")})
+ account = frappe.db.get_value(
+ "Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")}
+ )
if account:
return account
else:
- account = frappe.get_doc(dict(
- doctype = "Account",
- account_name = kwargs.get('account_name'),
- account_type = kwargs.get('account_type'),
- parent_account = kwargs.get('parent_account'),
- company = kwargs.get('company'),
- account_currency = kwargs.get('account_currency')
- ))
+ account = frappe.get_doc(
+ dict(
+ doctype="Account",
+ account_name=kwargs.get("account_name"),
+ account_type=kwargs.get("account_type"),
+ parent_account=kwargs.get("parent_account"),
+ company=kwargs.get("company"),
+ account_currency=kwargs.get("account_currency"),
+ )
+ )
account.save()
return account.name
diff --git a/erpnext/accounts/doctype/account/tests/test_account.js b/erpnext/accounts/doctype/account/tests/test_account.js
deleted file mode 100644
index 039e33e..0000000
--- a/erpnext/accounts/doctype/account/tests/test_account.js
+++ /dev/null
@@ -1,29 +0,0 @@
-QUnit.module('accounts');
-
-QUnit.test("test account", function(assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => frappe.set_route('Tree', 'Account'),
- () => frappe.timeout(3),
- () => frappe.click_button('Expand All'),
- () => frappe.timeout(1),
- () => frappe.click_link('Debtors'),
- () => frappe.click_button('Edit'),
- () => frappe.timeout(1),
- () => {
- assert.ok(cur_frm.doc.root_type=='Asset');
- assert.ok(cur_frm.doc.report_type=='Balance Sheet');
- assert.ok(cur_frm.doc.account_type=='Receivable');
- },
- () => frappe.click_button('Ledger'),
- () => frappe.timeout(1),
- () => {
- // check if general ledger report shown
- assert.deepEqual(frappe.get_route(), ['query-report', 'General Ledger']);
- window.history.back();
- return frappe.timeout(1);
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/account/tests/test_account_with_number.js b/erpnext/accounts/doctype/account/tests/test_account_with_number.js
deleted file mode 100644
index c03e278..0000000
--- a/erpnext/accounts/doctype/account/tests/test_account_with_number.js
+++ /dev/null
@@ -1,69 +0,0 @@
-QUnit.module('accounts');
-
-QUnit.test("test account with number", function(assert) {
- assert.expect(7);
- let done = assert.async();
- frappe.run_serially([
- () => frappe.set_route('Tree', 'Account'),
- () => frappe.click_link('Income'),
- () => frappe.click_button('Add Child'),
- () => frappe.timeout(.5),
- () => {
- cur_dialog.fields_dict.account_name.$input.val("Test Income");
- cur_dialog.fields_dict.account_number.$input.val("4010");
- },
- () => frappe.click_button('Create New'),
- () => frappe.timeout(1),
- () => {
- assert.ok($('a:contains("4010 - Test Income"):visible').length!=0, "Account created with number");
- },
- () => frappe.click_link('4010 - Test Income'),
- () => frappe.click_button('Edit'),
- () => frappe.timeout(.5),
- () => frappe.click_button('Update Account Number'),
- () => frappe.timeout(.5),
- () => {
- cur_dialog.fields_dict.account_number.$input.val("4020");
- },
- () => frappe.timeout(1),
- () => cur_dialog.primary_action(),
- () => frappe.timeout(1),
- () => cur_frm.refresh_fields(),
- () => frappe.timeout(.5),
- () => {
- var abbr = frappe.get_abbr(frappe.defaults.get_default("Company"));
- var new_account = "4020 - Test Income - " + abbr;
- assert.ok(cur_frm.doc.name==new_account, "Account renamed");
- assert.ok(cur_frm.doc.account_name=="Test Income", "account name remained same");
- assert.ok(cur_frm.doc.account_number=="4020", "Account number updated to 4020");
- },
- () => frappe.timeout(1),
- () => frappe.click_button('Menu'),
- () => frappe.click_link('Rename'),
- () => frappe.timeout(.5),
- () => {
- cur_dialog.fields_dict.new_name.$input.val("4030 - Test Income");
- },
- () => frappe.timeout(.5),
- () => frappe.click_button("Rename"),
- () => frappe.timeout(2),
- () => {
- assert.ok(cur_frm.doc.account_name=="Test Income", "account name remained same");
- assert.ok(cur_frm.doc.account_number=="4030", "Account number updated to 4030");
- },
- () => frappe.timeout(.5),
- () => frappe.click_button('Chart of Accounts'),
- () => frappe.timeout(.5),
- () => frappe.click_button('Menu'),
- () => frappe.click_link('Refresh'),
- () => frappe.click_button('Expand All'),
- () => frappe.click_link('4030 - Test Income'),
- () => frappe.click_button('Delete'),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(.5),
- () => {
- assert.ok($('a:contains("4030 - Test Account"):visible').length==0, "Account deleted");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/account/tests/test_make_tax_account.js b/erpnext/accounts/doctype/account/tests/test_make_tax_account.js
deleted file mode 100644
index a0e09a1..0000000
--- a/erpnext/accounts/doctype/account/tests/test_make_tax_account.js
+++ /dev/null
@@ -1,46 +0,0 @@
-QUnit.module('accounts');
-QUnit.test("test account", assert => {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => frappe.set_route('Tree', 'Account'),
- () => frappe.click_button('Expand All'),
- () => frappe.click_link('Duties and Taxes - '+ frappe.get_abbr(frappe.defaults.get_default("Company"))),
- () => {
- if($('a:contains("CGST"):visible').length == 0){
- return frappe.map_tax.make('CGST', 9);
- }
- },
- () => {
- if($('a:contains("SGST"):visible').length == 0){
- return frappe.map_tax.make('SGST', 9);
- }
- },
- () => {
- if($('a:contains("IGST"):visible').length == 0){
- return frappe.map_tax.make('IGST', 18);
- }
- },
- () => {
- assert.ok($('a:contains("CGST"):visible').length!=0, "CGST Checked");
- assert.ok($('a:contains("SGST"):visible').length!=0, "SGST Checked");
- assert.ok($('a:contains("IGST"):visible').length!=0, "IGST Checked");
- },
- () => done()
- ]);
-});
-
-
-frappe.map_tax = {
- make:function(text,rate){
- return frappe.run_serially([
- () => frappe.click_button('Add Child'),
- () => frappe.timeout(0.2),
- () => cur_dialog.set_value('account_name',text),
- () => cur_dialog.set_value('account_type','Tax'),
- () => cur_dialog.set_value('tax_rate',rate),
- () => cur_dialog.set_value('account_currency','INR'),
- () => frappe.click_button('Create New'),
- ]);
- }
-};
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index b6112e0..3f1998a 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -17,13 +17,21 @@
self.set_fieldname_and_label()
def validate(self):
- if self.document_type in core_doctypes_list + ('Accounting Dimension', 'Project',
- 'Cost Center', 'Accounting Dimension Detail', 'Company', 'Account') :
+ if self.document_type in core_doctypes_list + (
+ "Accounting Dimension",
+ "Project",
+ "Cost Center",
+ "Accounting Dimension Detail",
+ "Company",
+ "Account",
+ ):
msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
frappe.throw(msg)
- exists = frappe.db.get_value("Accounting Dimension", {'document_type': self.document_type}, ['name'])
+ exists = frappe.db.get_value(
+ "Accounting Dimension", {"document_type": self.document_type}, ["name"]
+ )
if exists and self.is_new():
frappe.throw(_("Document Type already used as a dimension"))
@@ -42,13 +50,13 @@
if frappe.flags.in_test:
make_dimension_in_accounting_doctypes(doc=self)
else:
- frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self, queue='long')
+ frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self, queue="long")
def on_trash(self):
if frappe.flags.in_test:
delete_accounting_dimension(doc=self)
else:
- frappe.enqueue(delete_accounting_dimension, doc=self, queue='long')
+ frappe.enqueue(delete_accounting_dimension, doc=self, queue="long")
def set_fieldname_and_label(self):
if not self.label:
@@ -60,6 +68,7 @@
def on_update(self):
frappe.flags.accounting_dimensions = None
+
def make_dimension_in_accounting_doctypes(doc, doclist=None):
if not doclist:
doclist = get_doctypes_with_dimensions()
@@ -70,9 +79,9 @@
for doctype in doclist:
if (doc_count + 1) % 2 == 0:
- insert_after_field = 'dimension_col_break'
+ insert_after_field = "dimension_col_break"
else:
- insert_after_field = 'accounting_dimensions_section'
+ insert_after_field = "accounting_dimensions_section"
df = {
"fieldname": doc.fieldname,
@@ -80,30 +89,33 @@
"fieldtype": "Link",
"options": doc.document_type,
"insert_after": insert_after_field,
- "owner": "Administrator"
+ "owner": "Administrator",
}
meta = frappe.get_meta(doctype, cached=False)
fieldnames = [d.fieldname for d in meta.get("fields")]
- if df['fieldname'] not in fieldnames:
+ if df["fieldname"] not in fieldnames:
if doctype == "Budget":
add_dimension_to_budget_doctype(df.copy(), doc)
else:
- create_custom_field(doctype, df)
+ create_custom_field(doctype, df, ignore_validate=True)
count += 1
- frappe.publish_progress(count*100/len(doclist), title = _("Creating Dimensions..."))
+ frappe.publish_progress(count * 100 / len(doclist), title=_("Creating Dimensions..."))
frappe.clear_cache(doctype=doctype)
-def add_dimension_to_budget_doctype(df, doc):
- df.update({
- "insert_after": "cost_center",
- "depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type)
- })
- create_custom_field("Budget", df)
+def add_dimension_to_budget_doctype(df, doc):
+ df.update(
+ {
+ "insert_after": "cost_center",
+ "depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type),
+ }
+ )
+
+ create_custom_field("Budget", df, ignore_validate=True)
property_setter = frappe.db.exists("Property Setter", "Budget-budget_against-options")
@@ -112,36 +124,44 @@
property_setter_doc.value = property_setter_doc.value + "\n" + doc.document_type
property_setter_doc.save()
- frappe.clear_cache(doctype='Budget')
+ frappe.clear_cache(doctype="Budget")
else:
- frappe.get_doc({
- "doctype": "Property Setter",
- "doctype_or_field": "DocField",
- "doc_type": "Budget",
- "field_name": "budget_against",
- "property": "options",
- "property_type": "Text",
- "value": "\nCost Center\nProject\n" + doc.document_type
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Property Setter",
+ "doctype_or_field": "DocField",
+ "doc_type": "Budget",
+ "field_name": "budget_against",
+ "property": "options",
+ "property_type": "Text",
+ "value": "\nCost Center\nProject\n" + doc.document_type,
+ }
+ ).insert(ignore_permissions=True)
def delete_accounting_dimension(doc):
doclist = get_doctypes_with_dimensions()
- frappe.db.sql("""
+ frappe.db.sql(
+ """
DELETE FROM `tabCustom Field`
WHERE fieldname = %s
- AND dt IN (%s)""" % #nosec
- ('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
+ AND dt IN (%s)"""
+ % ("%s", ", ".join(["%s"] * len(doclist))), # nosec
+ tuple([doc.fieldname] + doclist),
+ )
- frappe.db.sql("""
+ frappe.db.sql(
+ """
DELETE FROM `tabProperty Setter`
WHERE field_name = %s
- AND doc_type IN (%s)""" % #nosec
- ('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
+ AND doc_type IN (%s)"""
+ % ("%s", ", ".join(["%s"] * len(doclist))), # nosec
+ tuple([doc.fieldname] + doclist),
+ )
budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options")
- value_list = budget_against_property.value.split('\n')[3:]
+ value_list = budget_against_property.value.split("\n")[3:]
if doc.document_type in value_list:
value_list.remove(doc.document_type)
@@ -152,6 +172,7 @@
for doctype in doclist:
frappe.clear_cache(doctype=doctype)
+
@frappe.whitelist()
def disable_dimension(doc):
if frappe.flags.in_test:
@@ -159,10 +180,11 @@
else:
frappe.enqueue(toggle_disabling, doc=doc)
+
def toggle_disabling(doc):
doc = json.loads(doc)
- if doc.get('disabled'):
+ if doc.get("disabled"):
df = {"read_only": 1}
else:
df = {"read_only": 0}
@@ -170,7 +192,7 @@
doclist = get_doctypes_with_dimensions()
for doctype in doclist:
- field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get('fieldname')})
+ field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get("fieldname")})
if field:
custom_field = frappe.get_doc("Custom Field", field)
custom_field.update(df)
@@ -178,26 +200,40 @@
frappe.clear_cache(doctype=doctype)
+
def get_doctypes_with_dimensions():
return frappe.get_hooks("accounting_dimension_doctypes")
-def get_accounting_dimensions(as_list=True):
+
+def get_accounting_dimensions(as_list=True, filters=None):
+
+ if not filters:
+ filters = {"disabled": 0}
+
if frappe.flags.accounting_dimensions is None:
- frappe.flags.accounting_dimensions = frappe.get_all("Accounting Dimension",
- fields=["label", "fieldname", "disabled", "document_type"])
+ frappe.flags.accounting_dimensions = frappe.get_all(
+ "Accounting Dimension",
+ fields=["label", "fieldname", "disabled", "document_type"],
+ filters=filters,
+ )
if as_list:
return [d.fieldname for d in frappe.flags.accounting_dimensions]
else:
return frappe.flags.accounting_dimensions
+
def get_checks_for_pl_and_bs_accounts():
- dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
+ dimensions = frappe.db.sql(
+ """SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
- WHERE p.name = c.parent""", as_dict=1)
+ WHERE p.name = c.parent""",
+ as_dict=1,
+ )
return dimensions
+
def get_dimension_with_children(doctype, dimension):
if isinstance(dimension, list):
@@ -205,34 +241,39 @@
all_dimensions = []
lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
- children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft")
+ children = frappe.get_all(
+ doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft"
+ )
all_dimensions += [c.name for c in children]
return all_dimensions
+
@frappe.whitelist()
def get_dimensions(with_cost_center_and_project=False):
- dimension_filters = frappe.db.sql("""
+ dimension_filters = frappe.db.sql(
+ """
SELECT label, fieldname, document_type
FROM `tabAccounting Dimension`
WHERE disabled = 0
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
- default_dimensions = frappe.db.sql("""SELECT p.fieldname, c.company, c.default_dimension
+ default_dimensions = frappe.db.sql(
+ """SELECT p.fieldname, c.company, c.default_dimension
FROM `tabAccounting Dimension Detail` c, `tabAccounting Dimension` p
- WHERE c.parent = p.name""", as_dict=1)
+ WHERE c.parent = p.name""",
+ as_dict=1,
+ )
if with_cost_center_and_project:
- dimension_filters.extend([
- {
- 'fieldname': 'cost_center',
- 'document_type': 'Cost Center'
- },
- {
- 'fieldname': 'project',
- 'document_type': 'Project'
- }
- ])
+ dimension_filters.extend(
+ [
+ {"fieldname": "cost_center", "document_type": "Cost Center"},
+ {"fieldname": "project", "document_type": "Project"},
+ ]
+ )
default_dimensions_map = {}
for dimension in default_dimensions:
diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
index f781a22..25ef2ea 100644
--- a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
@@ -8,7 +8,8 @@
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-test_dependencies = ['Cost Center', 'Location', 'Warehouse', 'Department']
+test_dependencies = ["Cost Center", "Location", "Warehouse", "Department"]
+
class TestAccountingDimension(unittest.TestCase):
def setUp(self):
@@ -18,24 +19,27 @@
si = create_sales_invoice(do_not_save=1)
si.location = "Block 1"
- si.append("items", {
- "item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 1,
- "rate": 100,
- "income_account": "Sales - _TC",
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "department": "_Test Department - _TC",
- "location": "Block 1"
- })
+ si.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 1,
+ "rate": 100,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "department": "_Test Department - _TC",
+ "location": "Block 1",
+ },
+ )
si.save()
si.submit()
gle = frappe.get_doc("GL Entry", {"voucher_no": si.name, "account": "Sales - _TC"})
- self.assertEqual(gle.get('department'), "_Test Department - _TC")
+ self.assertEqual(gle.get("department"), "_Test Department - _TC")
def test_dimension_against_journal_entry(self):
je = make_journal_entry("Sales - _TC", "Sales Expenses - _TC", 500, save=False)
@@ -50,21 +54,24 @@
gle = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales - _TC"})
gle1 = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales Expenses - _TC"})
- self.assertEqual(gle.get('department'), "_Test Department - _TC")
- self.assertEqual(gle1.get('department'), "_Test Department - _TC")
+ self.assertEqual(gle.get("department"), "_Test Department - _TC")
+ self.assertEqual(gle1.get("department"), "_Test Department - _TC")
def test_mandatory(self):
si = create_sales_invoice(do_not_save=1)
- si.append("items", {
- "item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 1,
- "rate": 100,
- "income_account": "Sales - _TC",
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "location": ""
- })
+ si.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 1,
+ "rate": 100,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "location": "",
+ },
+ )
si.save()
self.assertRaises(frappe.ValidationError, si.submit)
@@ -72,31 +79,39 @@
def tearDown(self):
disable_dimension()
+
def create_dimension():
frappe.set_user("Administrator")
if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
- frappe.get_doc({
- "doctype": "Accounting Dimension",
- "document_type": "Department",
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Accounting Dimension",
+ "document_type": "Department",
+ }
+ ).insert()
else:
dimension = frappe.get_doc("Accounting Dimension", "Department")
dimension.disabled = 0
dimension.save()
if not frappe.db.exists("Accounting Dimension", {"document_type": "Location"}):
- dimension1 = frappe.get_doc({
- "doctype": "Accounting Dimension",
- "document_type": "Location",
- })
+ dimension1 = frappe.get_doc(
+ {
+ "doctype": "Accounting Dimension",
+ "document_type": "Location",
+ }
+ )
- dimension1.append("dimension_defaults", {
- "company": "_Test Company",
- "reference_document": "Location",
- "default_dimension": "Block 1",
- "mandatory_for_bs": 1
- })
+ dimension1.append(
+ "dimension_defaults",
+ {
+ "company": "_Test Company",
+ "reference_document": "Location",
+ "default_dimension": "Block 1",
+ "mandatory_for_bs": 1,
+ },
+ )
dimension1.insert()
dimension1.save()
@@ -105,6 +120,7 @@
dimension1.disabled = 0
dimension1.save()
+
def disable_dimension():
dimension1 = frappe.get_doc("Accounting Dimension", "Department")
dimension1.disabled = 1
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
index 7d32bad..80f736f 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py
@@ -19,17 +19,27 @@
WHERE d.name = a.parent
and d.name != %s
and d.accounting_dimension = %s
- """, (self.name, self.accounting_dimension), as_dict=1)
+ """,
+ (self.name, self.accounting_dimension),
+ as_dict=1,
+ )
account_list = [d.account for d in accounts]
- for account in self.get('accounts'):
+ for account in self.get("accounts"):
if account.applicable_on_account in account_list:
- frappe.throw(_("Row {0}: {1} account already applied for Accounting Dimension {2}").format(
- account.idx, frappe.bold(account.applicable_on_account), frappe.bold(self.accounting_dimension)))
+ frappe.throw(
+ _("Row {0}: {1} account already applied for Accounting Dimension {2}").format(
+ account.idx,
+ frappe.bold(account.applicable_on_account),
+ frappe.bold(self.accounting_dimension),
+ )
+ )
+
def get_dimension_filter_map():
- filters = frappe.db.sql("""
+ filters = frappe.db.sql(
+ """
SELECT
a.applicable_on_account, d.dimension_value, p.accounting_dimension,
p.allow_or_restrict, a.is_mandatory
@@ -40,22 +50,30 @@
p.name = a.parent
AND p.disabled = 0
AND p.name = d.parent
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
dimension_filter_map = {}
for f in filters:
f.fieldname = scrub(f.accounting_dimension)
- build_map(dimension_filter_map, f.fieldname, f.applicable_on_account, f.dimension_value,
- f.allow_or_restrict, f.is_mandatory)
+ build_map(
+ dimension_filter_map,
+ f.fieldname,
+ f.applicable_on_account,
+ f.dimension_value,
+ f.allow_or_restrict,
+ f.is_mandatory,
+ )
return dimension_filter_map
+
def build_map(map_object, dimension, account, filter_value, allow_or_restrict, is_mandatory):
- map_object.setdefault((dimension, account), {
- 'allowed_dimensions': [],
- 'is_mandatory': is_mandatory,
- 'allow_or_restrict': allow_or_restrict
- })
- map_object[(dimension, account)]['allowed_dimensions'].append(filter_value)
+ map_object.setdefault(
+ (dimension, account),
+ {"allowed_dimensions": [], "is_mandatory": is_mandatory, "allow_or_restrict": allow_or_restrict},
+ )
+ map_object[(dimension, account)]["allowed_dimensions"].append(filter_value)
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py b/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
index e2f85ba..f13f2f9 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
@@ -12,7 +12,8 @@
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
-test_dependencies = ['Location', 'Cost Center', 'Department']
+test_dependencies = ["Location", "Cost Center", "Department"]
+
class TestAccountingDimensionFilter(unittest.TestCase):
def setUp(self):
@@ -22,9 +23,9 @@
def test_allowed_dimension_validation(self):
si = create_sales_invoice(do_not_save=1)
- si.items[0].cost_center = 'Main - _TC'
- si.department = 'Accounts - _TC'
- si.location = 'Block 1'
+ si.items[0].cost_center = "Main - _TC"
+ si.department = "Accounts - _TC"
+ si.location = "Block 1"
si.save()
self.assertRaises(InvalidAccountDimensionError, si.submit)
@@ -32,12 +33,12 @@
def test_mandatory_dimension_validation(self):
si = create_sales_invoice(do_not_save=1)
- si.department = ''
- si.location = 'Block 1'
+ si.department = ""
+ si.location = "Block 1"
# Test with no department for Sales Account
- si.items[0].department = ''
- si.items[0].cost_center = '_Test Cost Center 2 - _TC'
+ si.items[0].department = ""
+ si.items[0].cost_center = "_Test Cost Center 2 - _TC"
si.save()
self.assertRaises(MandatoryAccountDimensionError, si.submit)
@@ -52,53 +53,54 @@
if si.docstatus == 1:
si.cancel()
+
def create_accounting_dimension_filter():
- if not frappe.db.get_value('Accounting Dimension Filter',
- {'accounting_dimension': 'Cost Center'}):
- frappe.get_doc({
- 'doctype': 'Accounting Dimension Filter',
- 'accounting_dimension': 'Cost Center',
- 'allow_or_restrict': 'Allow',
- 'company': '_Test Company',
- 'accounts': [{
- 'applicable_on_account': 'Sales - _TC',
- }],
- 'dimensions': [{
- 'accounting_dimension': 'Cost Center',
- 'dimension_value': '_Test Cost Center 2 - _TC'
- }]
- }).insert()
+ if not frappe.db.get_value(
+ "Accounting Dimension Filter", {"accounting_dimension": "Cost Center"}
+ ):
+ frappe.get_doc(
+ {
+ "doctype": "Accounting Dimension Filter",
+ "accounting_dimension": "Cost Center",
+ "allow_or_restrict": "Allow",
+ "company": "_Test Company",
+ "accounts": [
+ {
+ "applicable_on_account": "Sales - _TC",
+ }
+ ],
+ "dimensions": [
+ {"accounting_dimension": "Cost Center", "dimension_value": "_Test Cost Center 2 - _TC"}
+ ],
+ }
+ ).insert()
else:
- doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Cost Center'})
+ doc = frappe.get_doc("Accounting Dimension Filter", {"accounting_dimension": "Cost Center"})
doc.disabled = 0
doc.save()
- if not frappe.db.get_value('Accounting Dimension Filter',
- {'accounting_dimension': 'Department'}):
- frappe.get_doc({
- 'doctype': 'Accounting Dimension Filter',
- 'accounting_dimension': 'Department',
- 'allow_or_restrict': 'Allow',
- 'company': '_Test Company',
- 'accounts': [{
- 'applicable_on_account': 'Sales - _TC',
- 'is_mandatory': 1
- }],
- 'dimensions': [{
- 'accounting_dimension': 'Department',
- 'dimension_value': 'Accounts - _TC'
- }]
- }).insert()
+ if not frappe.db.get_value("Accounting Dimension Filter", {"accounting_dimension": "Department"}):
+ frappe.get_doc(
+ {
+ "doctype": "Accounting Dimension Filter",
+ "accounting_dimension": "Department",
+ "allow_or_restrict": "Allow",
+ "company": "_Test Company",
+ "accounts": [{"applicable_on_account": "Sales - _TC", "is_mandatory": 1}],
+ "dimensions": [{"accounting_dimension": "Department", "dimension_value": "Accounts - _TC"}],
+ }
+ ).insert()
else:
- doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Department'})
+ doc = frappe.get_doc("Accounting Dimension Filter", {"accounting_dimension": "Department"})
doc.disabled = 0
doc.save()
+
def disable_dimension_filter():
- doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Cost Center'})
+ doc = frappe.get_doc("Accounting Dimension Filter", {"accounting_dimension": "Cost Center"})
doc.disabled = 1
doc.save()
- doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Department'})
+ doc = frappe.get_doc("Accounting Dimension Filter", {"accounting_dimension": "Department"})
doc.disabled = 1
doc.save()
diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.py b/erpnext/accounts/doctype/accounting_period/accounting_period.py
index e294937..0c15d6a 100644
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.py
@@ -7,7 +7,9 @@
from frappe.model.document import Document
-class OverlapError(frappe.ValidationError): pass
+class OverlapError(frappe.ValidationError):
+ pass
+
class AccountingPeriod(Document):
def validate(self):
@@ -17,11 +19,12 @@
self.bootstrap_doctypes_for_closing()
def autoname(self):
- company_abbr = frappe.get_cached_value('Company', self.company, "abbr")
+ company_abbr = frappe.get_cached_value("Company", self.company, "abbr")
self.name = " - ".join([self.period_name, company_abbr])
def validate_overlap(self):
- existing_accounting_period = frappe.db.sql("""select name from `tabAccounting Period`
+ existing_accounting_period = frappe.db.sql(
+ """select name from `tabAccounting Period`
where (
(%(start_date)s between start_date and end_date)
or (%(end_date)s between start_date and end_date)
@@ -32,18 +35,29 @@
"start_date": self.start_date,
"end_date": self.end_date,
"name": self.name,
- "company": self.company
- }, as_dict=True)
+ "company": self.company,
+ },
+ as_dict=True,
+ )
if len(existing_accounting_period) > 0:
- frappe.throw(_("Accounting Period overlaps with {0}")
- .format(existing_accounting_period[0].get("name")), OverlapError)
+ frappe.throw(
+ _("Accounting Period overlaps with {0}").format(existing_accounting_period[0].get("name")),
+ OverlapError,
+ )
@frappe.whitelist()
def get_doctypes_for_closing(self):
docs_for_closing = []
- doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", \
- "Bank Clearance", "Asset", "Stock Entry"]
+ doctypes = [
+ "Sales Invoice",
+ "Purchase Invoice",
+ "Journal Entry",
+ "Payroll Entry",
+ "Bank Clearance",
+ "Asset",
+ "Stock Entry",
+ ]
closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
for closed_doctype in closed_doctypes:
docs_for_closing.append(closed_doctype)
@@ -53,7 +67,7 @@
def bootstrap_doctypes_for_closing(self):
if len(self.closed_documents) == 0:
for doctype_for_closing in self.get_doctypes_for_closing():
- self.append('closed_documents', {
- "document_type": doctype_for_closing.document_type,
- "closed": doctype_for_closing.closed
- })
+ self.append(
+ "closed_documents",
+ {"document_type": doctype_for_closing.document_type, "closed": doctype_for_closing.closed},
+ )
diff --git a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
index c06c2e0..85025d1 100644
--- a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
@@ -10,29 +10,38 @@
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.general_ledger import ClosedAccountingPeriod
-test_dependencies = ['Item']
+test_dependencies = ["Item"]
+
class TestAccountingPeriod(unittest.TestCase):
def test_overlap(self):
- ap1 = create_accounting_period(start_date = "2018-04-01",
- end_date = "2018-06-30", company = "Wind Power LLC")
+ ap1 = create_accounting_period(
+ start_date="2018-04-01", end_date="2018-06-30", company="Wind Power LLC"
+ )
ap1.save()
- ap2 = create_accounting_period(start_date = "2018-06-30",
- end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
+ ap2 = create_accounting_period(
+ start_date="2018-06-30",
+ end_date="2018-07-10",
+ company="Wind Power LLC",
+ period_name="Test Accounting Period 1",
+ )
self.assertRaises(OverlapError, ap2.save)
def test_accounting_period(self):
- ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
+ ap1 = create_accounting_period(period_name="Test Accounting Period 2")
ap1.save()
- doc = create_sales_invoice(do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC")
+ doc = create_sales_invoice(
+ do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC"
+ )
self.assertRaises(ClosedAccountingPeriod, doc.submit)
def tearDown(self):
for d in frappe.get_all("Accounting Period"):
frappe.delete_doc("Accounting Period", d.name)
+
def create_accounting_period(**args):
args = frappe._dict(args)
@@ -41,8 +50,6 @@
accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
accounting_period.company = args.company or "_Test Company"
accounting_period.period_name = args.period_name or "_Test_Period_Name_1"
- accounting_period.append("closed_documents", {
- "document_type": 'Sales Invoice', "closed": 1
- })
+ accounting_period.append("closed_documents", {"document_type": "Sales Invoice", "closed": 1})
return accounting_period
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 55ea571..417611f 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -7,35 +7,29 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "accounts_transactions_settings_section",
- "over_billing_allowance",
- "role_allowed_to_over_bill",
- "credit_controller",
- "make_payment_via_journal_entry",
- "column_break_11",
- "check_supplier_invoice_uniqueness",
+ "invoice_and_billing_tab",
+ "enable_features_section",
"unlink_payment_on_cancellation_of_invoice",
- "automatically_fetch_payment_terms",
- "delete_linked_ledger_entries",
- "book_asset_depreciation_entry_automatically",
"unlink_advance_payment_on_cancelation_of_order",
+ "column_break_13",
+ "delete_linked_ledger_entries",
+ "invoicing_features_section",
+ "check_supplier_invoice_uniqueness",
+ "automatically_fetch_payment_terms",
+ "column_break_17",
"enable_common_party_accounting",
- "post_change_gl_entries",
- "enable_discount_accounting",
- "tax_settings_section",
- "determine_address_tax_category_from",
- "column_break_19",
- "add_taxes_from_item_tax_template",
- "period_closing_settings_section",
- "acc_frozen_upto",
- "frozen_accounts_modifier",
- "column_break_4",
+ "report_setting_section",
+ "use_custom_cash_flow",
"deferred_accounting_settings_section",
"book_deferred_entries_based_on",
"column_break_18",
"automatically_process_deferred_accounting_entry",
"book_deferred_entries_via_journal_entry",
"submit_journal_entries",
+ "tax_settings_section",
+ "determine_address_tax_category_from",
+ "column_break_19",
+ "add_taxes_from_item_tax_template",
"print_settings",
"show_inclusive_tax_in_print",
"column_break_12",
@@ -43,8 +37,25 @@
"currency_exchange_section",
"allow_stale",
"stale_days",
- "report_settings_sb",
- "use_custom_cash_flow"
+ "invoicing_settings_tab",
+ "accounts_transactions_settings_section",
+ "over_billing_allowance",
+ "column_break_11",
+ "role_allowed_to_over_bill",
+ "credit_controller",
+ "make_payment_via_journal_entry",
+ "pos_tab",
+ "pos_setting_section",
+ "post_change_gl_entries",
+ "assets_tab",
+ "asset_settings_section",
+ "book_asset_depreciation_entry_automatically",
+ "closing_settings_tab",
+ "period_closing_settings_section",
+ "acc_frozen_upto",
+ "column_break_25",
+ "frozen_accounts_modifier",
+ "report_settings_sb"
],
"fields": [
{
@@ -71,10 +82,6 @@
"options": "Billing Address\nShipping Address"
},
{
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
"fieldname": "credit_controller",
"fieldtype": "Link",
"in_list_view": 1,
@@ -83,6 +90,7 @@
},
{
"default": "0",
+ "description": "Enabling ensure each Sales Invoice has a unique value in Supplier Invoice No. field",
"fieldname": "check_supplier_invoice_uniqueness",
"fieldtype": "Check",
"label": "Check Supplier Invoice Number Uniqueness"
@@ -168,7 +176,7 @@
"description": "Only select this if you have set up the Cash Flow Mapper documents",
"fieldname": "use_custom_cash_flow",
"fieldtype": "Check",
- "label": "Use Custom Cash Flow Format"
+ "label": "Enable Custom Cash Flow Format"
},
{
"default": "0",
@@ -241,7 +249,7 @@
{
"fieldname": "accounts_transactions_settings_section",
"fieldtype": "Section Break",
- "label": "Transactions Settings"
+ "label": "Credit Limit Settings"
},
{
"fieldname": "column_break_11",
@@ -265,16 +273,72 @@
},
{
"default": "0",
- "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
- "fieldname": "enable_discount_accounting",
- "fieldtype": "Check",
- "label": "Enable Discount Accounting"
- },
- {
- "default": "0",
+ "description": "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>",
"fieldname": "enable_common_party_accounting",
"fieldtype": "Check",
"label": "Enable Common Party Accounting"
+ },
+ {
+ "fieldname": "enable_features_section",
+ "fieldtype": "Section Break",
+ "label": "Invoice Cancellation"
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_25",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "asset_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Asset Settings"
+ },
+ {
+ "fieldname": "invoicing_settings_tab",
+ "fieldtype": "Tab Break",
+ "label": "Credit Limits"
+ },
+ {
+ "fieldname": "assets_tab",
+ "fieldtype": "Tab Break",
+ "label": "Assets"
+ },
+ {
+ "fieldname": "closing_settings_tab",
+ "fieldtype": "Tab Break",
+ "label": "Accounts Closing"
+ },
+ {
+ "fieldname": "pos_setting_section",
+ "fieldtype": "Section Break",
+ "label": "POS Setting"
+ },
+ {
+ "fieldname": "invoice_and_billing_tab",
+ "fieldtype": "Tab Break",
+ "label": "Invoice and Billing"
+ },
+ {
+ "fieldname": "invoicing_features_section",
+ "fieldtype": "Section Break",
+ "label": "Invoicing Features"
+ },
+ {
+ "fieldname": "column_break_17",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "pos_tab",
+ "fieldtype": "Tab Break",
+ "label": "POS"
+ },
+ {
+ "fieldname": "report_setting_section",
+ "fieldtype": "Section Break",
+ "label": "Report Setting"
}
],
"icon": "icon-cog",
@@ -282,7 +346,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-10-11 17:42:36.427699",
+ "modified": "2022-04-08 14:45:06.796418",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
@@ -309,5 +373,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 4839207..3b125a2 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -18,48 +18,38 @@
frappe.clear_cache()
def validate(self):
- frappe.db.set_default("add_taxes_from_item_tax_template",
- self.get("add_taxes_from_item_tax_template", 0))
+ frappe.db.set_default(
+ "add_taxes_from_item_tax_template", self.get("add_taxes_from_item_tax_template", 0)
+ )
- frappe.db.set_default("enable_common_party_accounting",
- self.get("enable_common_party_accounting", 0))
+ frappe.db.set_default(
+ "enable_common_party_accounting", self.get("enable_common_party_accounting", 0)
+ )
self.validate_stale_days()
self.enable_payment_schedule_in_print()
- self.toggle_discount_accounting_fields()
self.validate_pending_reposts()
def validate_stale_days(self):
if not self.allow_stale and cint(self.stale_days) <= 0:
frappe.msgprint(
- _("Stale Days should start from 1."), title='Error', indicator='red',
- raise_exception=1)
+ _("Stale Days should start from 1."), title="Error", indicator="red", raise_exception=1
+ )
def enable_payment_schedule_in_print(self):
show_in_print = cint(self.show_payment_schedule_in_print)
for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
- make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "payment_schedule", "print_hide", 0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)
-
- def toggle_discount_accounting_fields(self):
- enable_discount_accounting = cint(self.enable_discount_accounting)
-
- for doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
- make_property_setter(doctype, "discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
- if enable_discount_accounting:
- make_property_setter(doctype, "discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
- else:
- make_property_setter(doctype, "discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
-
- for doctype in ["Sales Invoice", "Purchase Invoice"]:
- make_property_setter(doctype, "additional_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
- if enable_discount_accounting:
- make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
- else:
- make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
-
- make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
-
+ make_property_setter(
+ doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False
+ )
+ make_property_setter(
+ doctype,
+ "payment_schedule",
+ "print_hide",
+ 0 if show_in_print else 1,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
def validate_pending_reposts(self):
if self.acc_frozen_upto:
diff --git a/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.js b/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.js
deleted file mode 100644
index f9aa166..0000000
--- a/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.js
+++ /dev/null
@@ -1,35 +0,0 @@
-QUnit.module('accounts');
-
-QUnit.test("test: Accounts Settings doesn't allow negatives", function (assert) {
- let done = assert.async();
-
- assert.expect(2);
-
- frappe.run_serially([
- () => frappe.set_route('Form', 'Accounts Settings', 'Accounts Settings'),
- () => frappe.timeout(2),
- () => unchecked_if_checked(cur_frm, 'Allow Stale Exchange Rates', frappe.click_check),
- () => cur_frm.set_value('stale_days', 0),
- () => frappe.click_button('Save'),
- () => frappe.timeout(2),
- () => {
- assert.ok(cur_dialog);
- },
- () => frappe.click_button('Close'),
- () => cur_frm.set_value('stale_days', -1),
- () => frappe.click_button('Save'),
- () => frappe.timeout(2),
- () => {
- assert.ok(cur_dialog);
- },
- () => frappe.click_button('Close'),
- () => done()
- ]);
-
-});
-
-const unchecked_if_checked = function(frm, field_name, fn){
- if (frm.doc.allow_stale) {
- return fn(field_name);
- }
-};
diff --git a/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
index bf1e967..a350cc3 100644
--- a/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
@@ -7,12 +7,12 @@
def tearDown(self):
# Just in case `save` method succeeds, we need to take things back to default so that other tests
# don't break
- cur_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
+ cur_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
cur_settings.allow_stale = 1
cur_settings.save()
def test_stale_days(self):
- cur_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
+ cur_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
cur_settings.allow_stale = 0
cur_settings.stale_days = 0
diff --git a/erpnext/accounts/doctype/bank/bank.py b/erpnext/accounts/doctype/bank/bank.py
index f111433..d44be9a 100644
--- a/erpnext/accounts/doctype/bank/bank.py
+++ b/erpnext/accounts/doctype/bank/bank.py
@@ -15,4 +15,4 @@
load_address_and_contact(self)
def on_trash(self):
- delete_contact_and_address('Bank', self.name)
+ delete_contact_and_address("Bank", self.name)
diff --git a/erpnext/accounts/doctype/bank/bank_dashboard.py b/erpnext/accounts/doctype/bank/bank_dashboard.py
index 36482aa..7e40a1a 100644
--- a/erpnext/accounts/doctype/bank/bank_dashboard.py
+++ b/erpnext/accounts/doctype/bank/bank_dashboard.py
@@ -3,11 +3,6 @@
def get_data():
return {
- 'fieldname': 'bank',
- 'transactions': [
- {
- 'label': _('Bank Details'),
- 'items': ['Bank Account', 'Bank Guarantee']
- }
- ]
+ "fieldname": "bank",
+ "transactions": [{"label": _("Bank Details"), "items": ["Bank Account", "Bank Guarantee"]}],
}
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.json b/erpnext/accounts/doctype/bank_account/bank_account.json
index de67ab1..41d7947 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.json
+++ b/erpnext/accounts/doctype/bank_account/bank_account.json
@@ -27,7 +27,6 @@
"bank_account_no",
"address_and_contact",
"address_html",
- "website",
"column_break_13",
"contact_html",
"integration_details_section",
@@ -157,11 +156,6 @@
"label": "Address HTML"
},
{
- "fieldname": "website",
- "fieldtype": "Data",
- "label": "Website"
- },
- {
"fieldname": "column_break_13",
"fieldtype": "Column Break"
},
@@ -208,7 +202,7 @@
}
],
"links": [],
- "modified": "2020-10-23 16:48:06.303658",
+ "modified": "2022-05-04 15:49:42.620630",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Account",
@@ -243,5 +237,6 @@
"search_fields": "bank,account",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index f9140c3..addcf62 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -20,7 +20,7 @@
self.name = self.account_name + " - " + self.bank
def on_trash(self):
- delete_contact_and_address('BankAccount', self.name)
+ delete_contact_and_address("BankAccount", self.name)
def validate(self):
self.validate_company()
@@ -31,9 +31,9 @@
frappe.throw(_("Company is manadatory for company account"))
def validate_iban(self):
- '''
+ """
Algorithm: https://en.wikipedia.org/wiki/International_Bank_Account_Number#Validating_the_IBAN
- '''
+ """
# IBAN field is optional
if not self.iban:
return
@@ -43,7 +43,7 @@
return str(9 + ord(c) - 64)
# remove whitespaces, upper case to get the right number from ord()
- iban = ''.join(self.iban.split(' ')).upper()
+ iban = "".join(self.iban.split(" ")).upper()
# Move country code and checksum from the start to the end
flipped = iban[4:] + iban[:4]
@@ -52,12 +52,12 @@
encoded = [encode_char(c) if ord(c) >= 65 and ord(c) <= 90 else c for c in flipped]
try:
- to_check = int(''.join(encoded))
+ to_check = int("".join(encoded))
except ValueError:
- frappe.throw(_('IBAN is not valid'))
+ frappe.throw(_("IBAN is not valid"))
if to_check % 97 != 1:
- frappe.throw(_('IBAN is not valid'))
+ frappe.throw(_("IBAN is not valid"))
@frappe.whitelist()
@@ -69,12 +69,14 @@
return doc
+
@frappe.whitelist()
def get_party_bank_account(party_type, party):
- return frappe.db.get_value(party_type,
- party, 'default_bank_account')
+ return frappe.db.get_value(party_type, party, "default_bank_account")
+
@frappe.whitelist()
def get_bank_account_details(bank_account):
- return frappe.db.get_value("Bank Account",
- bank_account, ['account', 'bank', 'bank_account_no'], as_dict=1)
+ return frappe.db.get_value(
+ "Bank Account", bank_account, ["account", "bank", "bank_account_no"], as_dict=1
+ )
diff --git a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
index db4d7e5..8bf8d8a 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
@@ -3,25 +3,18 @@
def get_data():
return {
- 'fieldname': 'bank_account',
- 'non_standard_fieldnames': {
- 'Customer': 'default_bank_account',
- 'Supplier': 'default_bank_account',
+ "fieldname": "bank_account",
+ "non_standard_fieldnames": {
+ "Customer": "default_bank_account",
+ "Supplier": "default_bank_account",
},
- 'transactions': [
+ "transactions": [
{
- 'label': _('Payments'),
- 'items': ['Payment Entry', 'Payment Request', 'Payment Order', 'Payroll Entry']
+ "label": _("Payments"),
+ "items": ["Payment Entry", "Payment Request", "Payment Order", "Payroll Entry"],
},
- {
- 'label': _('Party'),
- 'items': ['Customer', 'Supplier']
- },
- {
- 'items': ['Bank Guarantee']
- },
- {
- 'items': ['Journal Entry']
- }
- ]
+ {"label": _("Party"), "items": ["Customer", "Supplier"]},
+ {"items": ["Bank Guarantee"]},
+ {"items": ["Journal Entry"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/bank_account/test_bank_account.py b/erpnext/accounts/doctype/bank_account/test_bank_account.py
index 5f23f88..8949524 100644
--- a/erpnext/accounts/doctype/bank_account/test_bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/test_bank_account.py
@@ -8,28 +8,28 @@
# test_records = frappe.get_test_records('Bank Account')
-class TestBankAccount(unittest.TestCase):
+class TestBankAccount(unittest.TestCase):
def test_validate_iban(self):
valid_ibans = [
- 'GB82 WEST 1234 5698 7654 32',
- 'DE91 1000 0000 0123 4567 89',
- 'FR76 3000 6000 0112 3456 7890 189'
+ "GB82 WEST 1234 5698 7654 32",
+ "DE91 1000 0000 0123 4567 89",
+ "FR76 3000 6000 0112 3456 7890 189",
]
invalid_ibans = [
# wrong checksum (3rd place)
- 'GB72 WEST 1234 5698 7654 32',
- 'DE81 1000 0000 0123 4567 89',
- 'FR66 3000 6000 0112 3456 7890 189'
+ "GB72 WEST 1234 5698 7654 32",
+ "DE81 1000 0000 0123 4567 89",
+ "FR66 3000 6000 0112 3456 7890 189",
]
- bank_account = frappe.get_doc({'doctype':'Bank Account'})
+ bank_account = frappe.get_doc({"doctype": "Bank Account"})
try:
bank_account.validate_iban()
except AttributeError:
- msg = 'BankAccount.validate_iban() failed for empty IBAN'
+ msg = "BankAccount.validate_iban() failed for empty IBAN"
self.fail(msg=msg)
for iban in valid_ibans:
@@ -37,11 +37,11 @@
try:
bank_account.validate_iban()
except ValidationError:
- msg = 'BankAccount.validate_iban() failed for valid IBAN {}'.format(iban)
+ msg = "BankAccount.validate_iban() failed for valid IBAN {}".format(iban)
self.fail(msg=msg)
for not_iban in invalid_ibans:
bank_account.iban = not_iban
- msg = 'BankAccount.validate_iban() accepted invalid IBAN {}'.format(not_iban)
+ msg = "BankAccount.validate_iban() accepted invalid IBAN {}".format(not_iban)
with self.assertRaises(ValidationError, msg=msg):
bank_account.validate_iban()
diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
index a3bbb22..98ba399 100644
--- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
+++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
@@ -5,11 +5,13 @@
import frappe
from frappe import _, msgprint
from frappe.model.document import Document
-from frappe.utils import flt, fmt_money, getdate, nowdate
+from frappe.query_builder.custom import ConstantColumn
+from frappe.utils import flt, fmt_money, getdate
-form_grid_templates = {
- "journal_entries": "templates/form_grid/bank_reconciliation_grid.html"
-}
+import erpnext
+
+form_grid_templates = {"journal_entries": "templates/form_grid/bank_reconciliation_grid.html"}
+
class BankClearance(Document):
@frappe.whitelist()
@@ -24,7 +26,8 @@
if not self.include_reconciled_entries:
condition = "and (clearance_date IS NULL or clearance_date='0000-00-00')"
- journal_entries = frappe.db.sql("""
+ journal_entries = frappe.db.sql(
+ """
select
"Journal Entry" as payment_document, t1.name as payment_entry,
t1.cheque_no as cheque_number, t1.cheque_date,
@@ -38,12 +41,18 @@
and ifnull(t1.is_opening, 'No') = 'No' {condition}
group by t2.account, t1.name
order by t1.posting_date ASC, t1.name DESC
- """.format(condition=condition), {"account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1)
+ """.format(
+ condition=condition
+ ),
+ {"account": self.account, "from": self.from_date, "to": self.to_date},
+ as_dict=1,
+ )
if self.bank_account:
- condition += 'and bank_account = %(bank_account)s'
+ condition += "and bank_account = %(bank_account)s"
- payment_entries = frappe.db.sql("""
+ payment_entries = frappe.db.sql(
+ """
select
"Payment Entry" as payment_document, name as payment_entry,
reference_no as cheque_number, reference_date as cheque_date,
@@ -58,12 +67,69 @@
{condition}
order by
posting_date ASC, name DESC
- """.format(condition=condition), {"account": self.account, "from":self.from_date,
- "to": self.to_date, "bank_account": self.bank_account}, as_dict=1)
+ """.format(
+ condition=condition
+ ),
+ {
+ "account": self.account,
+ "from": self.from_date,
+ "to": self.to_date,
+ "bank_account": self.bank_account,
+ },
+ as_dict=1,
+ )
+
+ loan_disbursement = frappe.qb.DocType("Loan Disbursement")
+
+ loan_disbursements = (
+ frappe.qb.from_(loan_disbursement)
+ .select(
+ ConstantColumn("Loan Disbursement").as_("payment_document"),
+ loan_disbursement.name.as_("payment_entry"),
+ loan_disbursement.disbursed_amount.as_("credit"),
+ ConstantColumn(0).as_("debit"),
+ loan_disbursement.reference_number.as_("cheque_number"),
+ loan_disbursement.reference_date.as_("cheque_date"),
+ loan_disbursement.disbursement_date.as_("posting_date"),
+ loan_disbursement.applicant.as_("against_account"),
+ )
+ .where(loan_disbursement.docstatus == 1)
+ .where(loan_disbursement.disbursement_date >= self.from_date)
+ .where(loan_disbursement.disbursement_date <= self.to_date)
+ .where(loan_disbursement.clearance_date.isnull())
+ .where(loan_disbursement.disbursement_account.isin([self.bank_account, self.account]))
+ .orderby(loan_disbursement.disbursement_date)
+ .orderby(loan_disbursement.name, frappe.qb.desc)
+ ).run(as_dict=1)
+
+ loan_repayment = frappe.qb.DocType("Loan Repayment")
+
+ loan_repayments = (
+ frappe.qb.from_(loan_repayment)
+ .select(
+ ConstantColumn("Loan Repayment").as_("payment_document"),
+ loan_repayment.name.as_("payment_entry"),
+ loan_repayment.amount_paid.as_("debit"),
+ ConstantColumn(0).as_("credit"),
+ loan_repayment.reference_number.as_("cheque_number"),
+ loan_repayment.reference_date.as_("cheque_date"),
+ loan_repayment.applicant.as_("against_account"),
+ loan_repayment.posting_date,
+ )
+ .where(loan_repayment.docstatus == 1)
+ .where(loan_repayment.clearance_date.isnull())
+ .where(loan_repayment.repay_from_salary == 0)
+ .where(loan_repayment.posting_date >= self.from_date)
+ .where(loan_repayment.posting_date <= self.to_date)
+ .where(loan_repayment.payment_account.isin([self.bank_account, self.account]))
+ .orderby(loan_repayment.posting_date)
+ .orderby(loan_repayment.name, frappe.qb.desc)
+ ).run(as_dict=1)
pos_sales_invoices, pos_purchase_invoices = [], []
if self.include_pos_transactions:
- pos_sales_invoices = frappe.db.sql("""
+ pos_sales_invoices = frappe.db.sql(
+ """
select
"Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit,
si.posting_date, si.customer as against_account, sip.clearance_date,
@@ -74,9 +140,13 @@
and account.name = sip.account and si.posting_date >= %(from)s and si.posting_date <= %(to)s
order by
si.posting_date ASC, si.name DESC
- """, {"account":self.account, "from":self.from_date, "to":self.to_date}, as_dict=1)
+ """,
+ {"account": self.account, "from": self.from_date, "to": self.to_date},
+ as_dict=1,
+ )
- pos_purchase_invoices = frappe.db.sql("""
+ pos_purchase_invoices = frappe.db.sql(
+ """
select
"Purchase Invoice" as payment_document, pi.name as payment_entry, pi.paid_amount as credit,
pi.posting_date, pi.supplier as against_account, pi.clearance_date,
@@ -87,21 +157,36 @@
and pi.posting_date >= %(from)s and pi.posting_date <= %(to)s
order by
pi.posting_date ASC, pi.name DESC
- """, {"account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1)
+ """,
+ {"account": self.account, "from": self.from_date, "to": self.to_date},
+ as_dict=1,
+ )
- entries = sorted(list(payment_entries) + list(journal_entries + list(pos_sales_invoices) + list(pos_purchase_invoices)),
- key=lambda k: k['posting_date'] or getdate(nowdate()))
+ entries = sorted(
+ list(payment_entries)
+ + list(journal_entries)
+ + list(pos_sales_invoices)
+ + list(pos_purchase_invoices)
+ + list(loan_disbursements)
+ + list(loan_repayments),
+ key=lambda k: getdate(k["posting_date"]),
+ )
- self.set('payment_entries', [])
+ self.set("payment_entries", [])
self.total_amount = 0.0
+ default_currency = erpnext.get_default_currency()
for d in entries:
- row = self.append('payment_entries', {})
+ row = self.append("payment_entries", {})
- amount = flt(d.get('debit', 0)) - flt(d.get('credit', 0))
+ amount = flt(d.get("debit", 0)) - flt(d.get("credit", 0))
+
+ if not d.get("account_currency"):
+ d.account_currency = default_currency
formatted_amount = fmt_money(abs(amount), 2, d.account_currency)
d.amount = formatted_amount + " " + (_("Dr") if amount > 0 else _("Cr"))
+ d.posting_date = getdate(d.posting_date)
d.pop("credit")
d.pop("debit")
@@ -112,21 +197,24 @@
@frappe.whitelist()
def update_clearance_date(self):
clearance_date_updated = False
- for d in self.get('payment_entries'):
+ for d in self.get("payment_entries"):
if d.clearance_date:
if not d.payment_document:
frappe.throw(_("Row #{0}: Payment document is required to complete the transaction"))
if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
- frappe.throw(_("Row #{0}: Clearance date {1} cannot be before Cheque Date {2}")
- .format(d.idx, d.clearance_date, d.cheque_date))
+ frappe.throw(
+ _("Row #{0}: Clearance date {1} cannot be before Cheque Date {2}").format(
+ d.idx, d.clearance_date, d.cheque_date
+ )
+ )
if d.clearance_date or self.include_reconciled_entries:
if not d.clearance_date:
d.clearance_date = None
payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
- payment_entry.db_set('clearance_date', d.clearance_date)
+ payment_entry.db_set("clearance_date", d.clearance_date)
clearance_date_updated = True
diff --git a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py
index 706fbbe..c1e55f6 100644
--- a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py
+++ b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py
@@ -1,9 +1,96 @@
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-# import frappe
import unittest
+import frappe
+from frappe.utils import add_months, getdate
+
+from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.loan_management.doctype.loan.test_loan import (
+ create_loan,
+ create_loan_accounts,
+ create_loan_type,
+ create_repayment_entry,
+ make_loan_disbursement_entry,
+)
+
class TestBankClearance(unittest.TestCase):
- pass
+ @classmethod
+ def setUpClass(cls):
+ make_bank_account()
+ create_loan_accounts()
+ create_loan_masters()
+ add_transactions()
+
+ # Basic test case to test if bank clearance tool doesn't break
+ # Detailed test can be added later
+ def test_bank_clearance(self):
+ bank_clearance = frappe.get_doc("Bank Clearance")
+ bank_clearance.account = "_Test Bank Clearance - _TC"
+ bank_clearance.from_date = add_months(getdate(), -1)
+ bank_clearance.to_date = getdate()
+ bank_clearance.get_payment_entries()
+ self.assertEqual(len(bank_clearance.payment_entries), 3)
+
+
+def make_bank_account():
+ if not frappe.db.get_value("Account", "_Test Bank Clearance - _TC"):
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_type": "Bank",
+ "account_name": "_Test Bank Clearance",
+ "company": "_Test Company",
+ "parent_account": "Bank Accounts - _TC",
+ }
+ ).insert()
+
+
+def create_loan_masters():
+ create_loan_type(
+ "Clearance Loan",
+ 2000000,
+ 13.5,
+ 25,
+ 0,
+ 5,
+ "Cash",
+ "_Test Bank Clearance - _TC",
+ "_Test Bank Clearance - _TC",
+ "Loan Account - _TC",
+ "Interest Income Account - _TC",
+ "Penalty Income Account - _TC",
+ )
+
+
+def add_transactions():
+ make_payment_entry()
+ make_loan()
+
+
+def make_loan():
+ loan = create_loan(
+ "_Test Customer",
+ "Clearance Loan",
+ 280000,
+ "Repay Over Number of Periods",
+ 20,
+ applicant_type="Customer",
+ )
+ loan.submit()
+ make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=getdate())
+ repayment_entry = create_repayment_entry(loan.name, "_Test Customer", getdate(), loan.loan_amount)
+ repayment_entry.save()
+ repayment_entry.submit()
+
+
+def make_payment_entry():
+ pi = make_purchase_invoice(supplier="_Test Supplier", qty=1, rate=690)
+ pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank Clearance - _TC")
+ pe.reference_no = "Conrad Oct 18"
+ pe.reference_date = "2018-10-24"
+ pe.insert()
+ pe.submit()
diff --git a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
index cfbcf16..9144a29 100644
--- a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
+++ b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
@@ -23,10 +23,16 @@
if not self.bank:
frappe.throw(_("Enter the name of the bank or lending institution before submittting."))
+
@frappe.whitelist()
def get_vouchar_detials(column_list, doctype, docname):
column_list = json.loads(column_list)
for col in column_list:
sanitize_searchfield(col)
- return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
- .format(columns=", ".join(column_list), doctype=doctype), docname, as_dict=1)[0]
+ return frappe.db.sql(
+ """ select {columns} from `tab{doctype}` where name=%s""".format(
+ columns=", ".join(column_list), doctype=doctype
+ ),
+ docname,
+ as_dict=1,
+ )[0]
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
index 78e7ff6..46ba27c 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
@@ -7,13 +7,17 @@
frm.set_query("bank_account", function () {
return {
filters: {
- company: ["in", frm.doc.company],
+ company: frm.doc.company,
'is_company_account': 1
},
};
});
},
+ onload: function (frm) {
+ frm.trigger('bank_account');
+ },
+
refresh: function (frm) {
frappe.require("bank-reconciliation-tool.bundle.js", () =>
frm.trigger("make_reconciliation_tool")
@@ -51,7 +55,7 @@
bank_account: function (frm) {
frappe.db.get_value(
"Bank Account",
- frm.bank_account,
+ frm.doc.bank_account,
"account",
(r) => {
frappe.db.get_value(
@@ -60,6 +64,7 @@
"account_currency",
(r) => {
frm.currency = r.account_currency;
+ frm.trigger("render_chart");
}
);
}
@@ -124,7 +129,7 @@
}
},
- render_chart(frm) {
+ render_chart: frappe.utils.debounce((frm) => {
frm.cards_manager = new erpnext.accounts.bank_reconciliation.NumberCardManager(
{
$reconciliation_tool_cards: frm.get_field(
@@ -136,7 +141,7 @@
currency: frm.currency,
}
);
- },
+ }, 500),
render(frm) {
if (frm.doc.bank_account) {
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
index e7371fb..0efe086 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
@@ -7,6 +7,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
+from frappe.query_builder.custom import ConstantColumn
from frappe.utils import flt
from erpnext import get_company_currency
@@ -21,48 +22,63 @@
class BankReconciliationTool(Document):
pass
+
@frappe.whitelist()
-def get_bank_transactions(bank_account, from_date = None, to_date = None):
+def get_bank_transactions(bank_account, from_date=None, to_date=None):
# returns bank transactions for a bank account
filters = []
- filters.append(['bank_account', '=', bank_account])
- filters.append(['docstatus', '=', 1])
- filters.append(['unallocated_amount', '>', 0])
+ filters.append(["bank_account", "=", bank_account])
+ filters.append(["docstatus", "=", 1])
+ filters.append(["unallocated_amount", ">", 0])
if to_date:
- filters.append(['date', '<=', to_date])
+ filters.append(["date", "<=", to_date])
if from_date:
- filters.append(['date', '>=', from_date])
+ filters.append(["date", ">=", from_date])
transactions = frappe.get_all(
- 'Bank Transaction',
- fields = ['date', 'deposit', 'withdrawal', 'currency',
- 'description', 'name', 'bank_account', 'company',
- 'unallocated_amount', 'reference_number', 'party_type', 'party'],
- filters = filters
+ "Bank Transaction",
+ fields=[
+ "date",
+ "deposit",
+ "withdrawal",
+ "currency",
+ "description",
+ "name",
+ "bank_account",
+ "company",
+ "unallocated_amount",
+ "reference_number",
+ "party_type",
+ "party",
+ ],
+ filters=filters,
)
return transactions
+
@frappe.whitelist()
def get_account_balance(bank_account, till_date):
# returns account balance till the specified date
- account = frappe.db.get_value('Bank Account', bank_account, 'account')
- filters = frappe._dict({
- "account": account,
- "report_date": till_date,
- "include_pos_transactions": 1
- })
+ account = frappe.db.get_value("Bank Account", bank_account, "account")
+ filters = frappe._dict(
+ {"account": account, "report_date": till_date, "include_pos_transactions": 1}
+ )
data = get_entries(filters)
balance_as_per_system = get_balance_on(filters["account"], filters["report_date"])
- total_debit, total_credit = 0,0
+ total_debit, total_credit = 0, 0
for d in data:
total_debit += flt(d.debit)
total_credit += flt(d.credit)
amounts_not_reflected_in_system = get_amounts_not_reflected_in_system(filters)
- bank_bal = flt(balance_as_per_system) - flt(total_debit) + flt(total_credit) \
+ bank_bal = (
+ flt(balance_as_per_system)
+ - flt(total_debit)
+ + flt(total_credit)
+ amounts_not_reflected_in_system
+ )
return bank_bal
@@ -75,71 +91,94 @@
bank_transaction.party_type = party_type
bank_transaction.party = party
bank_transaction.save()
- return frappe.db.get_all('Bank Transaction',
- filters={
- 'name': bank_transaction_name
- },
- fields=['date', 'deposit', 'withdrawal', 'currency',
- 'description', 'name', 'bank_account', 'company',
- 'unallocated_amount', 'reference_number',
- 'party_type', 'party'],
+ return frappe.db.get_all(
+ "Bank Transaction",
+ filters={"name": bank_transaction_name},
+ fields=[
+ "date",
+ "deposit",
+ "withdrawal",
+ "currency",
+ "description",
+ "name",
+ "bank_account",
+ "company",
+ "unallocated_amount",
+ "reference_number",
+ "party_type",
+ "party",
+ ],
)[0]
@frappe.whitelist()
-def create_journal_entry_bts( bank_transaction_name, reference_number=None, reference_date=None, posting_date=None, entry_type=None,
- second_account=None, mode_of_payment=None, party_type=None, party=None, allow_edit=None):
+def create_journal_entry_bts(
+ bank_transaction_name,
+ reference_number=None,
+ reference_date=None,
+ posting_date=None,
+ entry_type=None,
+ second_account=None,
+ mode_of_payment=None,
+ party_type=None,
+ party=None,
+ allow_edit=None,
+):
# Create a new journal entry based on the bank transaction
bank_transaction = frappe.db.get_values(
- "Bank Transaction", bank_transaction_name,
- fieldname=["name", "deposit", "withdrawal", "bank_account"] ,
- as_dict=True
+ "Bank Transaction",
+ bank_transaction_name,
+ fieldname=["name", "deposit", "withdrawal", "bank_account"],
+ as_dict=True,
)[0]
company_account = frappe.get_value("Bank Account", bank_transaction.bank_account, "account")
account_type = frappe.db.get_value("Account", second_account, "account_type")
if account_type in ["Receivable", "Payable"]:
if not (party_type and party):
- frappe.throw(_("Party Type and Party is required for Receivable / Payable account {0}").format( second_account))
+ frappe.throw(
+ _("Party Type and Party is required for Receivable / Payable account {0}").format(
+ second_account
+ )
+ )
accounts = []
# Multi Currency?
- accounts.append({
+ accounts.append(
+ {
"account": second_account,
- "credit_in_account_currency": bank_transaction.deposit
- if bank_transaction.deposit > 0
- else 0,
- "debit_in_account_currency":bank_transaction.withdrawal
- if bank_transaction.withdrawal > 0
- else 0,
- "party_type":party_type,
- "party":party,
- })
+ "credit_in_account_currency": bank_transaction.deposit if bank_transaction.deposit > 0 else 0,
+ "debit_in_account_currency": bank_transaction.withdrawal
+ if bank_transaction.withdrawal > 0
+ else 0,
+ "party_type": party_type,
+ "party": party,
+ }
+ )
- accounts.append({
+ accounts.append(
+ {
"account": company_account,
"bank_account": bank_transaction.bank_account,
"credit_in_account_currency": bank_transaction.withdrawal
- if bank_transaction.withdrawal > 0
- else 0,
- "debit_in_account_currency":bank_transaction.deposit
- if bank_transaction.deposit > 0
- else 0,
- })
+ if bank_transaction.withdrawal > 0
+ else 0,
+ "debit_in_account_currency": bank_transaction.deposit if bank_transaction.deposit > 0 else 0,
+ }
+ )
company = frappe.get_value("Account", company_account, "company")
journal_entry_dict = {
- "voucher_type" : entry_type,
- "company" : company,
- "posting_date" : posting_date,
- "cheque_date" : reference_date,
- "cheque_no" : reference_number,
- "mode_of_payment" : mode_of_payment
+ "voucher_type": entry_type,
+ "company": company,
+ "posting_date": posting_date,
+ "cheque_date": reference_date,
+ "cheque_no": reference_number,
+ "mode_of_payment": mode_of_payment,
}
- journal_entry = frappe.new_doc('Journal Entry')
+ journal_entry = frappe.new_doc("Journal Entry")
journal_entry.update(journal_entry_dict)
journal_entry.set("accounts", accounts)
-
if allow_edit:
return journal_entry
@@ -151,21 +190,32 @@
else:
paid_amount = bank_transaction.withdrawal
- vouchers = json.dumps([{
- "payment_doctype":"Journal Entry",
- "payment_name":journal_entry.name,
- "amount":paid_amount}])
+ vouchers = json.dumps(
+ [{"payment_doctype": "Journal Entry", "payment_name": journal_entry.name, "amount": paid_amount}]
+ )
return reconcile_vouchers(bank_transaction.name, vouchers)
+
@frappe.whitelist()
-def create_payment_entry_bts( bank_transaction_name, reference_number=None, reference_date=None, party_type=None, party=None, posting_date=None,
- mode_of_payment=None, project=None, cost_center=None, allow_edit=None):
+def create_payment_entry_bts(
+ bank_transaction_name,
+ reference_number=None,
+ reference_date=None,
+ party_type=None,
+ party=None,
+ posting_date=None,
+ mode_of_payment=None,
+ project=None,
+ cost_center=None,
+ allow_edit=None,
+):
# Create a new payment entry based on the bank transaction
bank_transaction = frappe.db.get_values(
- "Bank Transaction", bank_transaction_name,
- fieldname=["name", "unallocated_amount", "deposit", "bank_account"] ,
- as_dict=True
+ "Bank Transaction",
+ bank_transaction_name,
+ fieldname=["name", "unallocated_amount", "deposit", "bank_account"],
+ as_dict=True,
)[0]
paid_amount = bank_transaction.unallocated_amount
payment_type = "Receive" if bank_transaction.deposit > 0 else "Pay"
@@ -173,27 +223,26 @@
company_account = frappe.get_value("Bank Account", bank_transaction.bank_account, "account")
company = frappe.get_value("Account", company_account, "company")
payment_entry_dict = {
- "company" : company,
- "payment_type" : payment_type,
- "reference_no" : reference_number,
- "reference_date" : reference_date,
- "party_type" : party_type,
- "party" : party,
- "posting_date" : posting_date,
+ "company": company,
+ "payment_type": payment_type,
+ "reference_no": reference_number,
+ "reference_date": reference_date,
+ "party_type": party_type,
+ "party": party,
+ "posting_date": posting_date,
"paid_amount": paid_amount,
- "received_amount": paid_amount
+ "received_amount": paid_amount,
}
payment_entry = frappe.new_doc("Payment Entry")
-
payment_entry.update(payment_entry_dict)
if mode_of_payment:
- payment_entry.mode_of_payment = mode_of_payment
+ payment_entry.mode_of_payment = mode_of_payment
if project:
- payment_entry.project = project
+ payment_entry.project = project
if cost_center:
- payment_entry.cost_center = cost_center
+ payment_entry.cost_center = cost_center
if payment_type == "Receive":
payment_entry.paid_to = company_account
else:
@@ -207,78 +256,111 @@
payment_entry.insert()
payment_entry.submit()
- vouchers = json.dumps([{
- "payment_doctype":"Payment Entry",
- "payment_name":payment_entry.name,
- "amount":paid_amount}])
+ vouchers = json.dumps(
+ [{"payment_doctype": "Payment Entry", "payment_name": payment_entry.name, "amount": paid_amount}]
+ )
return reconcile_vouchers(bank_transaction.name, vouchers)
+
@frappe.whitelist()
def reconcile_vouchers(bank_transaction_name, vouchers):
# updated clear date of all the vouchers based on the bank transaction
vouchers = json.loads(vouchers)
transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
+ company_account = frappe.db.get_value("Bank Account", transaction.bank_account, "account")
+
if transaction.unallocated_amount == 0:
frappe.throw(_("This bank transaction is already fully reconciled"))
total_amount = 0
for voucher in vouchers:
- voucher['payment_entry'] = frappe.get_doc(voucher['payment_doctype'], voucher['payment_name'])
- total_amount += get_paid_amount(frappe._dict({
- 'payment_document': voucher['payment_doctype'],
- 'payment_entry': voucher['payment_name'],
- }), transaction.currency)
+ voucher["payment_entry"] = frappe.get_doc(voucher["payment_doctype"], voucher["payment_name"])
+ total_amount += get_paid_amount(
+ frappe._dict(
+ {
+ "payment_document": voucher["payment_doctype"],
+ "payment_entry": voucher["payment_name"],
+ }
+ ),
+ transaction.currency,
+ company_account,
+ )
if total_amount > transaction.unallocated_amount:
- frappe.throw(_("The Sum Total of Amounts of All Selected Vouchers Should be Less than the Unallocated Amount of the Bank Transaction"))
+ frappe.throw(
+ _(
+ "The sum total of amounts of all selected vouchers should be less than the unallocated amount of the bank transaction"
+ )
+ )
account = frappe.db.get_value("Bank Account", transaction.bank_account, "account")
for voucher in vouchers:
- gl_entry = frappe.db.get_value("GL Entry", dict(account=account, voucher_type=voucher['payment_doctype'], voucher_no=voucher['payment_name']), ['credit', 'debit'], as_dict=1)
- gl_amount, transaction_amount = (gl_entry.credit, transaction.deposit) if gl_entry.credit > 0 else (gl_entry.debit, transaction.withdrawal)
+ gl_entry = frappe.db.get_value(
+ "GL Entry",
+ dict(
+ account=account, voucher_type=voucher["payment_doctype"], voucher_no=voucher["payment_name"]
+ ),
+ ["credit", "debit"],
+ as_dict=1,
+ )
+ gl_amount, transaction_amount = (
+ (gl_entry.credit, transaction.deposit)
+ if gl_entry.credit > 0
+ else (gl_entry.debit, transaction.withdrawal)
+ )
allocated_amount = gl_amount if gl_amount >= transaction_amount else transaction_amount
- transaction.append("payment_entries", {
- "payment_document": voucher['payment_entry'].doctype,
- "payment_entry": voucher['payment_entry'].name,
- "allocated_amount": allocated_amount
- })
+ transaction.append(
+ "payment_entries",
+ {
+ "payment_document": voucher["payment_entry"].doctype,
+ "payment_entry": voucher["payment_entry"].name,
+ "allocated_amount": allocated_amount,
+ },
+ )
transaction.save()
transaction.update_allocations()
return frappe.get_doc("Bank Transaction", bank_transaction_name)
+
@frappe.whitelist()
-def get_linked_payments(bank_transaction_name, document_types = None):
+def get_linked_payments(bank_transaction_name, document_types=None):
# get all matching payments for a bank transaction
transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
bank_account = frappe.db.get_values(
- "Bank Account",
- transaction.bank_account,
- ["account", "company"],
- as_dict=True)[0]
+ "Bank Account", transaction.bank_account, ["account", "company"], as_dict=True
+ )[0]
(account, company) = (bank_account.account, bank_account.company)
matching = check_matching(account, company, transaction, document_types)
return matching
+
def check_matching(bank_account, company, transaction, document_types):
- # combine all types of vocuhers
+ # combine all types of vouchers
subquery = get_queries(bank_account, company, transaction, document_types)
filters = {
- "amount": transaction.unallocated_amount,
- "payment_type" : "Receive" if transaction.deposit > 0 else "Pay",
- "reference_no": transaction.reference_number,
- "party_type": transaction.party_type,
- "party": transaction.party,
- "bank_account": bank_account
- }
+ "amount": transaction.unallocated_amount,
+ "payment_type": "Receive" if transaction.deposit > 0 else "Pay",
+ "reference_no": transaction.reference_number,
+ "party_type": transaction.party_type,
+ "party": transaction.party,
+ "bank_account": bank_account,
+ }
matching_vouchers = []
+
+ matching_vouchers.extend(get_loan_vouchers(bank_account, transaction, document_types, filters))
+
for query in subquery:
matching_vouchers.extend(
- frappe.db.sql(query, filters,)
+ frappe.db.sql(
+ query,
+ filters,
+ )
)
- return sorted(matching_vouchers, key = lambda x: x[0], reverse=True) if matching_vouchers else []
+ return sorted(matching_vouchers, key=lambda x: x[0], reverse=True) if matching_vouchers else []
+
def get_queries(bank_account, company, transaction, document_types):
# get queries to get matching vouchers
@@ -295,7 +377,7 @@
queries.extend([je_amount_matching])
if transaction.deposit > 0 and "sales_invoice" in document_types:
- si_amount_matching = get_si_matching_query(amount_condition)
+ si_amount_matching = get_si_matching_query(amount_condition)
queries.extend([si_amount_matching])
if transaction.withdrawal > 0:
@@ -309,13 +391,104 @@
return queries
+
+def get_loan_vouchers(bank_account, transaction, document_types, filters):
+ vouchers = []
+ amount_condition = True if "exact_match" in document_types else False
+
+ if transaction.withdrawal > 0 and "loan_disbursement" in document_types:
+ vouchers.extend(get_ld_matching_query(bank_account, amount_condition, filters))
+
+ if transaction.deposit > 0 and "loan_repayment" in document_types:
+ vouchers.extend(get_lr_matching_query(bank_account, amount_condition, filters))
+
+ return vouchers
+
+
+def get_ld_matching_query(bank_account, amount_condition, filters):
+ loan_disbursement = frappe.qb.DocType("Loan Disbursement")
+ matching_reference = loan_disbursement.reference_number == filters.get("reference_number")
+ matching_party = loan_disbursement.applicant_type == filters.get(
+ "party_type"
+ ) and loan_disbursement.applicant == filters.get("party")
+
+ rank = frappe.qb.terms.Case().when(matching_reference, 1).else_(0)
+
+ rank1 = frappe.qb.terms.Case().when(matching_party, 1).else_(0)
+
+ query = (
+ frappe.qb.from_(loan_disbursement)
+ .select(
+ rank + rank1 + 1,
+ ConstantColumn("Loan Disbursement").as_("doctype"),
+ loan_disbursement.name,
+ loan_disbursement.disbursed_amount,
+ loan_disbursement.reference_number,
+ loan_disbursement.reference_date,
+ loan_disbursement.applicant_type,
+ loan_disbursement.disbursement_date,
+ )
+ .where(loan_disbursement.docstatus == 1)
+ .where(loan_disbursement.clearance_date.isnull())
+ .where(loan_disbursement.disbursement_account == bank_account)
+ )
+
+ if amount_condition:
+ query.where(loan_disbursement.disbursed_amount == filters.get("amount"))
+ else:
+ query.where(loan_disbursement.disbursed_amount <= filters.get("amount"))
+
+ vouchers = query.run(as_list=True)
+
+ return vouchers
+
+
+def get_lr_matching_query(bank_account, amount_condition, filters):
+ loan_repayment = frappe.qb.DocType("Loan Repayment")
+ matching_reference = loan_repayment.reference_number == filters.get("reference_number")
+ matching_party = loan_repayment.applicant_type == filters.get(
+ "party_type"
+ ) and loan_repayment.applicant == filters.get("party")
+
+ rank = frappe.qb.terms.Case().when(matching_reference, 1).else_(0)
+
+ rank1 = frappe.qb.terms.Case().when(matching_party, 1).else_(0)
+
+ query = (
+ frappe.qb.from_(loan_repayment)
+ .select(
+ rank + rank1 + 1,
+ ConstantColumn("Loan Repayment").as_("doctype"),
+ loan_repayment.name,
+ loan_repayment.amount_paid,
+ loan_repayment.reference_number,
+ loan_repayment.reference_date,
+ loan_repayment.applicant_type,
+ loan_repayment.posting_date,
+ )
+ .where(loan_repayment.docstatus == 1)
+ .where(loan_repayment.repay_from_salary == 0)
+ .where(loan_repayment.clearance_date.isnull())
+ .where(loan_repayment.payment_account == bank_account)
+ )
+
+ if amount_condition:
+ query.where(loan_repayment.amount_paid == filters.get("amount"))
+ else:
+ query.where(loan_repayment.amount_paid <= filters.get("amount"))
+
+ vouchers = query.run()
+
+ return vouchers
+
+
def get_pe_matching_query(amount_condition, account_from_to, transaction):
# get matching payment entries query
if transaction.deposit > 0:
currency_field = "paid_to_account_currency as currency"
else:
currency_field = "paid_from_account_currency as currency"
- return f"""
+ return f"""
SELECT
(CASE WHEN reference_no=%(reference_no)s THEN 1 ELSE 0 END
+ CASE WHEN (party_type = %(party_type)s AND party = %(party)s ) THEN 1 ELSE 0 END
@@ -343,13 +516,10 @@
def get_je_matching_query(amount_condition, transaction):
# get matching journal entry query
- company_account = frappe.get_value("Bank Account", transaction.bank_account, "account")
- root_type = frappe.get_value("Account", company_account, "root_type")
-
- if root_type == "Liability":
- cr_or_dr = "debit" if transaction.withdrawal > 0 else "credit"
- else:
- cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
+ # We have mapping at the bank level
+ # So one bank could have both types of bank accounts like asset and liability
+ # So cr_or_dr should be judged only on basis of withdrawal and deposit and not account type
+ cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
return f"""
@@ -407,6 +577,7 @@
AND si.docstatus = 1
"""
+
def get_pi_matching_query(amount_condition):
# get matching purchase invoice query
return f"""
@@ -432,11 +603,16 @@
AND cash_bank_account = %(bank_account)s
"""
+
def get_ec_matching_query(bank_account, company, amount_condition):
# get matching Expense Claim query
- mode_of_payments = [x["parent"] for x in frappe.db.get_all("Mode of Payment Account",
- filters={"default_account": bank_account}, fields=["parent"])]
- mode_of_payments = '(\'' + '\', \''.join(mode_of_payments) + '\' )'
+ mode_of_payments = [
+ x["parent"]
+ for x in frappe.db.get_all(
+ "Mode of Payment Account", filters={"default_account": bank_account}, fields=["parent"]
+ )
+ ]
+ mode_of_payments = "('" + "', '".join(mode_of_payments) + "' )"
company_currency = get_company_currency(company)
return f"""
SELECT
diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js
index 0a2e0bc..a964965 100644
--- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js
+++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js
@@ -200,7 +200,7 @@
})
.then((result) => {
if (result.length > 0) {
- frm.add_custom_button("Report Error", () => {
+ frm.add_custom_button(__("Report Error"), () => {
let fake_xhr = {
responseText: JSON.stringify({
exc: result[0].error,
@@ -239,7 +239,8 @@
"withdrawal",
"description",
"reference_number",
- "bank_account"
+ "bank_account",
+ "currency"
],
},
});
diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
index e786d13..3f5c064 100644
--- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
+++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
@@ -16,6 +16,8 @@
from openpyxl.styles import Font
from openpyxl.utils import get_column_letter
+INVALID_VALUES = ("", None)
+
class BankStatementImport(DataImport):
def __init__(self, *args, **kwargs):
@@ -48,16 +50,14 @@
self.import_file, self.google_sheets_url
)
- if 'Bank Account' not in json.dumps(preview['columns']):
+ if "Bank Account" not in json.dumps(preview["columns"]):
frappe.throw(_("Please add the Bank Account column"))
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.utils.scheduler import is_scheduler_inactive
if is_scheduler_inactive() and not frappe.flags.in_test:
- frappe.throw(
- _("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive")
- )
+ frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive"))
enqueued_jobs = [d.get("job_name") for d in get_info()]
@@ -80,22 +80,41 @@
return False
+
@frappe.whitelist()
def get_preview_from_template(data_import, import_file=None, google_sheets_url=None):
return frappe.get_doc("Bank Statement Import", data_import).get_preview_from_template(
import_file, google_sheets_url
)
+
@frappe.whitelist()
def form_start_import(data_import):
return frappe.get_doc("Bank Statement Import", data_import).start_import()
+
@frappe.whitelist()
def download_errored_template(data_import_name):
data_import = frappe.get_doc("Bank Statement Import", data_import_name)
data_import.export_errored_rows()
-def start_import(data_import, bank_account, import_file_path, google_sheets_url, bank, template_options):
+
+def parse_data_from_template(raw_data):
+ data = []
+
+ for i, row in enumerate(raw_data):
+ if all(v in INVALID_VALUES for v in row):
+ # empty row
+ continue
+
+ data.append(row)
+
+ return data
+
+
+def start_import(
+ data_import, bank_account, import_file_path, google_sheets_url, bank, template_options
+):
"""This method runs in background job"""
update_mapping_db(bank, template_options)
@@ -103,8 +122,9 @@
data_import = frappe.get_doc("Bank Statement Import", data_import)
file = import_file_path if import_file_path else google_sheets_url
- import_file = ImportFile("Bank Transaction", file = file, import_type="Insert New Records")
- data = import_file.raw_data
+ import_file = ImportFile("Bank Transaction", file=file, import_type="Insert New Records")
+
+ data = parse_data_from_template(import_file.raw_data)
if import_file_path:
add_bank_account(data, bank_account)
@@ -116,22 +136,24 @@
except Exception:
frappe.db.rollback()
data_import.db_set("status", "Error")
- frappe.log_error(title=data_import.name)
+ data_import.log_error("Bank Statement Import failed")
finally:
frappe.flags.in_import = False
frappe.publish_realtime("data_import_refresh", {"data_import": data_import.name})
+
def update_mapping_db(bank, template_options):
bank = frappe.get_doc("Bank", bank)
for d in bank.bank_transaction_mapping:
d.delete()
for d in json.loads(template_options)["column_to_field_map"].items():
- bank.append("bank_transaction_mapping", {"bank_transaction_field": d[1] ,"file_field": d[0]} )
+ bank.append("bank_transaction_mapping", {"bank_transaction_field": d[1], "file_field": d[0]})
bank.save()
+
def add_bank_account(data, bank_account):
bank_account_loc = None
if "Bank Account" not in data[0]:
@@ -147,6 +169,7 @@
else:
row.append(bank_account)
+
def write_files(import_file, data):
full_file_path = import_file.file_doc.get_full_path()
parts = import_file.file_doc.get_extension()
@@ -154,11 +177,12 @@
extension = extension.lstrip(".")
if extension == "csv":
- with open(full_file_path, 'w', newline='') as file:
+ with open(full_file_path, "w", newline="") as file:
writer = csv.writer(file)
writer.writerows(data)
elif extension == "xlsx" or "xls":
- write_xlsx(data, "trans", file_path = full_file_path)
+ write_xlsx(data, "trans", file_path=full_file_path)
+
def write_xlsx(data, sheet_name, wb=None, column_widths=None, file_path=None):
# from xlsx utils with changes
@@ -173,19 +197,19 @@
ws.column_dimensions[get_column_letter(i + 1)].width = column_width
row1 = ws.row_dimensions[1]
- row1.font = Font(name='Calibri', bold=True)
+ row1.font = Font(name="Calibri", bold=True)
for row in data:
clean_row = []
for item in row:
- if isinstance(item, str) and (sheet_name not in ['Data Import Template', 'Data Export']):
+ if isinstance(item, str) and (sheet_name not in ["Data Import Template", "Data Export"]):
value = handle_html(item)
else:
value = item
if isinstance(item, str) and next(ILLEGAL_CHARACTERS_RE.finditer(value), None):
# Remove illegal characters from the string
- value = re.sub(ILLEGAL_CHARACTERS_RE, '', value)
+ value = re.sub(ILLEGAL_CHARACTERS_RE, "", value)
clean_row.append(value)
@@ -194,19 +218,20 @@
wb.save(file_path)
return True
+
@frappe.whitelist()
def upload_bank_statement(**args):
args = frappe._dict(args)
bsi = frappe.new_doc("Bank Statement Import")
if args.company:
- bsi.update({
- "company": args.company,
- })
+ bsi.update(
+ {
+ "company": args.company,
+ }
+ )
if args.bank_account:
- bsi.update({
- "bank_account": args.bank_account
- })
+ bsi.update({"bank_account": args.bank_account})
return bsi
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.json b/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
index 88aa7ef..2bdaa10 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -134,7 +134,8 @@
{
"fieldname": "allocated_amount",
"fieldtype": "Currency",
- "label": "Allocated Amount"
+ "label": "Allocated Amount",
+ "options": "currency"
},
{
"fieldname": "amended_from",
@@ -152,7 +153,8 @@
{
"fieldname": "unallocated_amount",
"fieldtype": "Currency",
- "label": "Unallocated Amount"
+ "label": "Unallocated Amount",
+ "options": "currency"
},
{
"fieldname": "party_section",
@@ -192,10 +194,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-04-14 17:31:58.963529",
+ "modified": "2022-03-21 19:05:04.208222",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Transaction",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -242,6 +245,7 @@
],
"sort_field": "date",
"sort_order": "DESC",
+ "states": [],
"title_field": "bank_account",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
index 4620087..9a0891f 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
@@ -2,9 +2,10 @@
# For license information, please see license.txt
+from functools import reduce
+
import frappe
from frappe.utils import flt
-from six.moves import reduce
from erpnext.controllers.status_updater import StatusUpdater
@@ -28,17 +29,26 @@
def update_allocations(self):
if self.payment_entries:
- allocated_amount = reduce(lambda x, y: flt(x) + flt(y), [x.allocated_amount for x in self.payment_entries])
+ allocated_amount = reduce(
+ lambda x, y: flt(x) + flt(y), [x.allocated_amount for x in self.payment_entries]
+ )
else:
allocated_amount = 0
if allocated_amount:
frappe.db.set_value(self.doctype, self.name, "allocated_amount", flt(allocated_amount))
- frappe.db.set_value(self.doctype, self.name, "unallocated_amount", abs(flt(self.withdrawal) - flt(self.deposit)) - flt(allocated_amount))
+ frappe.db.set_value(
+ self.doctype,
+ self.name,
+ "unallocated_amount",
+ abs(flt(self.withdrawal) - flt(self.deposit)) - flt(allocated_amount),
+ )
else:
frappe.db.set_value(self.doctype, self.name, "allocated_amount", 0)
- frappe.db.set_value(self.doctype, self.name, "unallocated_amount", abs(flt(self.withdrawal) - flt(self.deposit)))
+ frappe.db.set_value(
+ self.doctype, self.name, "unallocated_amount", abs(flt(self.withdrawal) - flt(self.deposit))
+ )
amount = self.deposit or self.withdrawal
if amount == self.allocated_amount:
@@ -48,7 +58,14 @@
def clear_linked_payment_entries(self, for_cancel=False):
for payment_entry in self.payment_entries:
- if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
+ if payment_entry.payment_document in [
+ "Payment Entry",
+ "Journal Entry",
+ "Purchase Invoice",
+ "Expense Claim",
+ "Loan Repayment",
+ "Loan Disbursement",
+ ]:
self.clear_simple_entry(payment_entry, for_cancel=for_cancel)
elif payment_entry.payment_document == "Sales Invoice":
@@ -56,38 +73,41 @@
def clear_simple_entry(self, payment_entry, for_cancel=False):
if payment_entry.payment_document == "Payment Entry":
- if frappe.db.get_value("Payment Entry", payment_entry.payment_entry, "payment_type") == "Internal Transfer":
+ if (
+ frappe.db.get_value("Payment Entry", payment_entry.payment_entry, "payment_type")
+ == "Internal Transfer"
+ ):
if len(get_reconciled_bank_transactions(payment_entry)) < 2:
return
clearance_date = self.date if not for_cancel else None
frappe.db.set_value(
- payment_entry.payment_document, payment_entry.payment_entry,
- "clearance_date", clearance_date)
+ payment_entry.payment_document, payment_entry.payment_entry, "clearance_date", clearance_date
+ )
def clear_sales_invoice(self, payment_entry, for_cancel=False):
clearance_date = self.date if not for_cancel else None
frappe.db.set_value(
"Sales Invoice Payment",
- dict(
- parenttype=payment_entry.payment_document,
- parent=payment_entry.payment_entry
- ),
- "clearance_date", clearance_date)
+ dict(parenttype=payment_entry.payment_document, parent=payment_entry.payment_entry),
+ "clearance_date",
+ clearance_date,
+ )
+
def get_reconciled_bank_transactions(payment_entry):
reconciled_bank_transactions = frappe.get_all(
- 'Bank Transaction Payments',
- filters = {
- 'payment_entry': payment_entry.payment_entry
- },
- fields = ['parent']
+ "Bank Transaction Payments",
+ filters={"payment_entry": payment_entry.payment_entry},
+ fields=["parent"],
)
return reconciled_bank_transactions
+
def get_total_allocated_amount(payment_entry):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
SUM(btp.allocated_amount) as allocated_amount,
bt.name
@@ -100,36 +120,73 @@
AND
btp.payment_entry = %s
AND
- bt.docstatus = 1""", (payment_entry.payment_document, payment_entry.payment_entry), as_dict=True)
+ bt.docstatus = 1""",
+ (payment_entry.payment_document, payment_entry.payment_entry),
+ as_dict=True,
+ )
-def get_paid_amount(payment_entry, currency):
+
+def get_paid_amount(payment_entry, currency, bank_account):
if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]:
paid_amount_field = "paid_amount"
- if payment_entry.payment_document == 'Payment Entry':
+ if payment_entry.payment_document == "Payment Entry":
doc = frappe.get_doc("Payment Entry", payment_entry.payment_entry)
- paid_amount_field = ("base_paid_amount"
- if doc.paid_to_account_currency == currency else "paid_amount")
- return frappe.db.get_value(payment_entry.payment_document,
- payment_entry.payment_entry, paid_amount_field)
+ if doc.payment_type == "Receive":
+ paid_amount_field = (
+ "received_amount" if doc.paid_to_account_currency == currency else "base_received_amount"
+ )
+ elif doc.payment_type == "Pay":
+ paid_amount_field = (
+ "paid_amount" if doc.paid_to_account_currency == currency else "base_paid_amount"
+ )
+
+ return frappe.db.get_value(
+ payment_entry.payment_document, payment_entry.payment_entry, paid_amount_field
+ )
elif payment_entry.payment_document == "Journal Entry":
- return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_credit")
+ return frappe.db.get_value(
+ "Journal Entry Account",
+ {"parent": payment_entry.payment_entry, "account": bank_account},
+ "sum(credit_in_account_currency)",
+ )
elif payment_entry.payment_document == "Expense Claim":
- return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed")
+ return frappe.db.get_value(
+ payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed"
+ )
+
+ elif payment_entry.payment_document == "Loan Disbursement":
+ return frappe.db.get_value(
+ payment_entry.payment_document, payment_entry.payment_entry, "disbursed_amount"
+ )
+
+ elif payment_entry.payment_document == "Loan Repayment":
+ return frappe.db.get_value(
+ payment_entry.payment_document, payment_entry.payment_entry, "amount_paid"
+ )
else:
- frappe.throw("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry))
+ frappe.throw(
+ "Please reconcile {0}: {1} manually".format(
+ payment_entry.payment_document, payment_entry.payment_entry
+ )
+ )
+
@frappe.whitelist()
def unclear_reference_payment(doctype, docname):
if frappe.db.exists(doctype, docname):
doc = frappe.get_doc(doctype, docname)
if doctype == "Sales Invoice":
- frappe.db.set_value("Sales Invoice Payment", dict(parenttype=doc.payment_document,
- parent=doc.payment_entry), "clearance_date", None)
+ frappe.db.set_value(
+ "Sales Invoice Payment",
+ dict(parenttype=doc.payment_document, parent=doc.payment_entry),
+ "clearance_date",
+ None,
+ )
else:
frappe.db.set_value(doc.payment_document, doc.payment_entry, "clearance_date", None)
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
index cca8a88..372c53d 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
@@ -18,12 +18,14 @@
fcontent = frappe.local.uploaded_file
fname = frappe.local.uploaded_filename
- if frappe.safe_encode(fname).lower().endswith("csv".encode('utf-8')):
+ if frappe.safe_encode(fname).lower().endswith("csv".encode("utf-8")):
from frappe.utils.csvutils import read_csv_content
+
rows = read_csv_content(fcontent, False)
- elif frappe.safe_encode(fname).lower().endswith("xlsx".encode('utf-8')):
+ elif frappe.safe_encode(fname).lower().endswith("xlsx".encode("utf-8")):
from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file
+
rows = read_xlsx_file_from_attached_file(fcontent=fcontent)
columns = rows[0]
@@ -43,12 +45,10 @@
continue
fields = {}
for key, value in header_map.items():
- fields.update({key: d[int(value)-1]})
+ fields.update({key: d[int(value) - 1]})
try:
- bank_transaction = frappe.get_doc({
- "doctype": "Bank Transaction"
- })
+ bank_transaction = frappe.get_doc({"doctype": "Bank Transaction"})
bank_transaction.update(fields)
bank_transaction.date = getdate(parse_date(bank_transaction.date))
bank_transaction.bank_account = bank_account
@@ -56,11 +56,12 @@
bank_transaction.submit()
success += 1
except Exception:
- frappe.log_error(frappe.get_traceback())
+ bank_transaction.log_error("Bank entry creation failed")
errors += 1
return {"success": success, "errors": errors}
+
def get_header_mapping(columns, bank_account):
mapping = get_bank_mapping(bank_account)
@@ -71,10 +72,11 @@
return header_map
+
def get_bank_mapping(bank_account):
bank_name = frappe.db.get_value("Bank Account", bank_account, "bank")
bank = frappe.get_doc("Bank", bank_name)
- mapping = {row.file_field:row.bank_transaction_field for row in bank.bank_transaction_mapping}
+ mapping = {row.file_field: row.bank_transaction_field for row in bank.bank_transaction_mapping}
return mapping
diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
index 72b6893..8cbed4c 100644
--- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
@@ -17,6 +17,7 @@
test_dependencies = ["Item", "Cost Center"]
+
class TestBankTransaction(unittest.TestCase):
@classmethod
def setUpClass(cls):
@@ -41,21 +42,34 @@
# This test checks if ERPNext is able to provide a linked payment for a bank transaction based on the amount of the bank transaction.
def test_linked_payments(self):
- bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Re 95282925234 FE/000002917 AT171513000281183046 Conrad Electronic"))
- linked_payments = get_linked_payments(bank_transaction.name, ['payment_entry', 'exact_match'])
+ bank_transaction = frappe.get_doc(
+ "Bank Transaction",
+ dict(description="Re 95282925234 FE/000002917 AT171513000281183046 Conrad Electronic"),
+ )
+ linked_payments = get_linked_payments(bank_transaction.name, ["payment_entry", "exact_match"])
self.assertTrue(linked_payments[0][6] == "Conrad Electronic")
# This test validates a simple reconciliation leading to the clearance of the bank transaction and the payment
def test_reconcile(self):
- bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G"))
+ bank_transaction = frappe.get_doc(
+ "Bank Transaction",
+ dict(description="1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G"),
+ )
payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1700))
- vouchers = json.dumps([{
- "payment_doctype":"Payment Entry",
- "payment_name":payment.name,
- "amount":bank_transaction.unallocated_amount}])
+ vouchers = json.dumps(
+ [
+ {
+ "payment_doctype": "Payment Entry",
+ "payment_name": payment.name,
+ "amount": bank_transaction.unallocated_amount,
+ }
+ ]
+ )
reconcile_vouchers(bank_transaction.name, vouchers)
- unallocated_amount = frappe.db.get_value("Bank Transaction", bank_transaction.name, "unallocated_amount")
+ unallocated_amount = frappe.db.get_value(
+ "Bank Transaction", bank_transaction.name, "unallocated_amount"
+ )
self.assertTrue(unallocated_amount == 0)
clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
@@ -69,122 +83,177 @@
# Check if ERPNext can correctly filter a linked payments based on the debit/credit amount
def test_debit_credit_output(self):
- bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"))
- linked_payments = get_linked_payments(bank_transaction.name, ['payment_entry', 'exact_match'])
+ bank_transaction = frappe.get_doc(
+ "Bank Transaction",
+ dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"),
+ )
+ linked_payments = get_linked_payments(bank_transaction.name, ["payment_entry", "exact_match"])
self.assertTrue(linked_payments[0][3])
# Check error if already reconciled
def test_already_reconciled(self):
- bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G"))
+ bank_transaction = frappe.get_doc(
+ "Bank Transaction",
+ dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G"),
+ )
payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1200))
- vouchers = json.dumps([{
- "payment_doctype":"Payment Entry",
- "payment_name":payment.name,
- "amount":bank_transaction.unallocated_amount}])
+ vouchers = json.dumps(
+ [
+ {
+ "payment_doctype": "Payment Entry",
+ "payment_name": payment.name,
+ "amount": bank_transaction.unallocated_amount,
+ }
+ ]
+ )
reconcile_vouchers(bank_transaction.name, vouchers)
- bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G"))
+ bank_transaction = frappe.get_doc(
+ "Bank Transaction",
+ dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G"),
+ )
payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1200))
- vouchers = json.dumps([{
- "payment_doctype":"Payment Entry",
- "payment_name":payment.name,
- "amount":bank_transaction.unallocated_amount}])
- self.assertRaises(frappe.ValidationError, reconcile_vouchers, bank_transaction_name=bank_transaction.name, vouchers=vouchers)
+ vouchers = json.dumps(
+ [
+ {
+ "payment_doctype": "Payment Entry",
+ "payment_name": payment.name,
+ "amount": bank_transaction.unallocated_amount,
+ }
+ ]
+ )
+ self.assertRaises(
+ frappe.ValidationError,
+ reconcile_vouchers,
+ bank_transaction_name=bank_transaction.name,
+ vouchers=vouchers,
+ )
# Raise an error if debitor transaction vs debitor payment
def test_clear_sales_invoice(self):
- bank_transaction = frappe.get_doc("Bank Transaction", dict(description="I2015000011 VD/000002514 ATWWXXX AT4701345000003510057 Bio"))
+ bank_transaction = frappe.get_doc(
+ "Bank Transaction",
+ dict(description="I2015000011 VD/000002514 ATWWXXX AT4701345000003510057 Bio"),
+ )
payment = frappe.get_doc("Sales Invoice", dict(customer="Fayva", status=["=", "Paid"]))
- vouchers = json.dumps([{
- "payment_doctype":"Sales Invoice",
- "payment_name":payment.name,
- "amount":bank_transaction.unallocated_amount}])
+ vouchers = json.dumps(
+ [
+ {
+ "payment_doctype": "Sales Invoice",
+ "payment_name": payment.name,
+ "amount": bank_transaction.unallocated_amount,
+ }
+ ]
+ )
reconcile_vouchers(bank_transaction.name, vouchers=vouchers)
- self.assertEqual(frappe.db.get_value("Bank Transaction", bank_transaction.name, "unallocated_amount"), 0)
- self.assertTrue(frappe.db.get_value("Sales Invoice Payment", dict(parent=payment.name), "clearance_date") is not None)
+ self.assertEqual(
+ frappe.db.get_value("Bank Transaction", bank_transaction.name, "unallocated_amount"), 0
+ )
+ self.assertTrue(
+ frappe.db.get_value("Sales Invoice Payment", dict(parent=payment.name), "clearance_date")
+ is not None
+ )
+
def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
try:
- frappe.get_doc({
- "doctype": "Bank",
- "bank_name":bank_name,
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Bank",
+ "bank_name": bank_name,
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
try:
- frappe.get_doc({
- "doctype": "Bank Account",
- "account_name":"Checking Account",
- "bank": bank_name,
- "account": account_name
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Bank Account",
+ "account_name": "Checking Account",
+ "bank": bank_name,
+ "account": account_name,
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
+
def add_transactions():
create_bank_account()
- doc = frappe.get_doc({
- "doctype": "Bank Transaction",
- "description":"1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G",
- "date": "2018-10-23",
- "deposit": 1200,
- "currency": "INR",
- "bank_account": "Checking Account - Citi Bank"
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Bank Transaction",
+ "description": "1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G",
+ "date": "2018-10-23",
+ "deposit": 1200,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank",
+ }
+ ).insert()
doc.submit()
- doc = frappe.get_doc({
- "doctype": "Bank Transaction",
- "description":"1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G",
- "date": "2018-10-23",
- "deposit": 1700,
- "currency": "INR",
- "bank_account": "Checking Account - Citi Bank"
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Bank Transaction",
+ "description": "1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G",
+ "date": "2018-10-23",
+ "deposit": 1700,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank",
+ }
+ ).insert()
doc.submit()
- doc = frappe.get_doc({
- "doctype": "Bank Transaction",
- "description":"Re 95282925234 FE/000002917 AT171513000281183046 Conrad Electronic",
- "date": "2018-10-26",
- "withdrawal": 690,
- "currency": "INR",
- "bank_account": "Checking Account - Citi Bank"
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Bank Transaction",
+ "description": "Re 95282925234 FE/000002917 AT171513000281183046 Conrad Electronic",
+ "date": "2018-10-26",
+ "withdrawal": 690,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank",
+ }
+ ).insert()
doc.submit()
- doc = frappe.get_doc({
- "doctype": "Bank Transaction",
- "description":"Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07",
- "date": "2018-10-27",
- "deposit": 3900,
- "currency": "INR",
- "bank_account": "Checking Account - Citi Bank"
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Bank Transaction",
+ "description": "Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07",
+ "date": "2018-10-27",
+ "deposit": 3900,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank",
+ }
+ ).insert()
doc.submit()
- doc = frappe.get_doc({
- "doctype": "Bank Transaction",
- "description":"I2015000011 VD/000002514 ATWWXXX AT4701345000003510057 Bio",
- "date": "2018-10-27",
- "withdrawal": 109080,
- "currency": "INR",
- "bank_account": "Checking Account - Citi Bank"
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Bank Transaction",
+ "description": "I2015000011 VD/000002514 ATWWXXX AT4701345000003510057 Bio",
+ "date": "2018-10-27",
+ "withdrawal": 109080,
+ "currency": "INR",
+ "bank_account": "Checking Account - Citi Bank",
+ }
+ ).insert()
doc.submit()
def add_vouchers():
try:
- frappe.get_doc({
- "doctype": "Supplier",
- "supplier_group":"All Supplier Groups",
- "supplier_type": "Company",
- "supplier_name": "Conrad Electronic"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Supplier",
+ "supplier_group": "All Supplier Groups",
+ "supplier_type": "Company",
+ "supplier_name": "Conrad Electronic",
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -198,12 +267,14 @@
pe.submit()
try:
- frappe.get_doc({
- "doctype": "Supplier",
- "supplier_group":"All Supplier Groups",
- "supplier_type": "Company",
- "supplier_name": "Mr G"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Supplier",
+ "supplier_group": "All Supplier Groups",
+ "supplier_type": "Company",
+ "supplier_name": "Mr G",
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -222,26 +293,30 @@
pe.submit()
try:
- frappe.get_doc({
- "doctype": "Supplier",
- "supplier_group":"All Supplier Groups",
- "supplier_type": "Company",
- "supplier_name": "Poore Simon's"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Supplier",
+ "supplier_group": "All Supplier Groups",
+ "supplier_type": "Company",
+ "supplier_name": "Poore Simon's",
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
try:
- frappe.get_doc({
- "doctype": "Customer",
- "customer_group":"All Customer Groups",
- "customer_type": "Company",
- "customer_name": "Poore Simon's"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_group": "All Customer Groups",
+ "customer_type": "Company",
+ "customer_name": "Poore Simon's",
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
- pi = make_purchase_invoice(supplier="Poore Simon's", qty=1, rate=3900, is_paid=1, do_not_save =1)
+ pi = make_purchase_invoice(supplier="Poore Simon's", qty=1, rate=3900, is_paid=1, do_not_save=1)
pi.cash_bank_account = "_Test Bank - _TC"
pi.insert()
pi.submit()
@@ -261,33 +336,31 @@
pe.submit()
try:
- frappe.get_doc({
- "doctype": "Customer",
- "customer_group":"All Customer Groups",
- "customer_type": "Company",
- "customer_name": "Fayva"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_group": "All Customer Groups",
+ "customer_type": "Company",
+ "customer_name": "Fayva",
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
- mode_of_payment = frappe.get_doc({
- "doctype": "Mode of Payment",
- "name": "Cash"
- })
+ mode_of_payment = frappe.get_doc({"doctype": "Mode of Payment", "name": "Cash"})
- if not frappe.db.get_value('Mode of Payment Account', {'company': "_Test Company", 'parent': "Cash"}):
- mode_of_payment.append("accounts", {
- "company": "_Test Company",
- "default_account": "_Test Bank - _TC"
- })
+ if not frappe.db.get_value(
+ "Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}
+ ):
+ mode_of_payment.append(
+ "accounts", {"company": "_Test Company", "default_account": "_Test Bank - _TC"}
+ )
mode_of_payment.save()
si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_save=1)
si.is_pos = 1
- si.append("payments", {
- "mode_of_payment": "Cash",
- "account": "_Test Bank - _TC",
- "amount": 109080
- })
+ si.append(
+ "payments", {"mode_of_payment": "Cash", "account": "_Test Bank - _TC", "amount": 109080}
+ )
si.insert()
si.submit()
diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py
index 492bb365..5527f9f 100644
--- a/erpnext/accounts/doctype/budget/budget.py
+++ b/erpnext/accounts/doctype/budget/budget.py
@@ -14,13 +14,19 @@
from erpnext.accounts.utils import get_fiscal_year
-class BudgetError(frappe.ValidationError): pass
-class DuplicateBudgetError(frappe.ValidationError): pass
+class BudgetError(frappe.ValidationError):
+ pass
+
+
+class DuplicateBudgetError(frappe.ValidationError):
+ pass
+
class Budget(Document):
def autoname(self):
- self.name = make_autoname(self.get(frappe.scrub(self.budget_against))
- + "/" + self.fiscal_year + "/.###")
+ self.name = make_autoname(
+ self.get(frappe.scrub(self.budget_against)) + "/" + self.fiscal_year + "/.###"
+ )
def validate(self):
if not self.get(frappe.scrub(self.budget_against)):
@@ -35,34 +41,44 @@
budget_against = self.get(budget_against_field)
accounts = [d.account for d in self.accounts] or []
- existing_budget = frappe.db.sql("""
+ existing_budget = frappe.db.sql(
+ """
select
b.name, ba.account from `tabBudget` b, `tabBudget Account` ba
where
ba.parent = b.name and b.docstatus < 2 and b.company = %s and %s=%s and
b.fiscal_year=%s and b.name != %s and ba.account in (%s) """
- % ('%s', budget_against_field, '%s', '%s', '%s', ','.join(['%s'] * len(accounts))),
- (self.company, budget_against, self.fiscal_year, self.name) + tuple(accounts), as_dict=1)
+ % ("%s", budget_against_field, "%s", "%s", "%s", ",".join(["%s"] * len(accounts))),
+ (self.company, budget_against, self.fiscal_year, self.name) + tuple(accounts),
+ as_dict=1,
+ )
for d in existing_budget:
- frappe.throw(_("Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}")
- .format(d.name, self.budget_against, budget_against, d.account, self.fiscal_year), DuplicateBudgetError)
+ frappe.throw(
+ _(
+ "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
+ ).format(d.name, self.budget_against, budget_against, d.account, self.fiscal_year),
+ DuplicateBudgetError,
+ )
def validate_accounts(self):
account_list = []
- for d in self.get('accounts'):
+ for d in self.get("accounts"):
if d.account:
- account_details = frappe.db.get_value("Account", d.account,
- ["is_group", "company", "report_type"], as_dict=1)
+ account_details = frappe.db.get_value(
+ "Account", d.account, ["is_group", "company", "report_type"], as_dict=1
+ )
if account_details.is_group:
frappe.throw(_("Budget cannot be assigned against Group Account {0}").format(d.account))
elif account_details.company != self.company:
- frappe.throw(_("Account {0} does not belongs to company {1}")
- .format(d.account, self.company))
+ frappe.throw(_("Account {0} does not belongs to company {1}").format(d.account, self.company))
elif account_details.report_type != "Profit and Loss":
- frappe.throw(_("Budget cannot be assigned against {0}, as it's not an Income or Expense account")
- .format(d.account))
+ frappe.throw(
+ _("Budget cannot be assigned against {0}, as it's not an Income or Expense account").format(
+ d.account
+ )
+ )
if d.account in account_list:
frappe.throw(_("Account {0} has been entered multiple times").format(d.account))
@@ -70,51 +86,66 @@
account_list.append(d.account)
def set_null_value(self):
- if self.budget_against == 'Cost Center':
+ if self.budget_against == "Cost Center":
self.project = None
else:
self.cost_center = None
def validate_applicable_for(self):
- if (self.applicable_on_material_request
- and not (self.applicable_on_purchase_order and self.applicable_on_booking_actual_expenses)):
- frappe.throw(_("Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"))
+ if self.applicable_on_material_request and not (
+ self.applicable_on_purchase_order and self.applicable_on_booking_actual_expenses
+ ):
+ frappe.throw(
+ _("Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses")
+ )
- elif (self.applicable_on_purchase_order
- and not (self.applicable_on_booking_actual_expenses)):
+ elif self.applicable_on_purchase_order and not (self.applicable_on_booking_actual_expenses):
frappe.throw(_("Please enable Applicable on Booking Actual Expenses"))
- elif not(self.applicable_on_material_request
- or self.applicable_on_purchase_order or self.applicable_on_booking_actual_expenses):
+ elif not (
+ self.applicable_on_material_request
+ or self.applicable_on_purchase_order
+ or self.applicable_on_booking_actual_expenses
+ ):
self.applicable_on_booking_actual_expenses = 1
+
def validate_expense_against_budget(args):
args = frappe._dict(args)
- if args.get('company') and not args.fiscal_year:
- args.fiscal_year = get_fiscal_year(args.get('posting_date'), company=args.get('company'))[0]
- frappe.flags.exception_approver_role = frappe.get_cached_value('Company',
- args.get('company'), 'exception_budget_approver_role')
+ if args.get("company") and not args.fiscal_year:
+ args.fiscal_year = get_fiscal_year(args.get("posting_date"), company=args.get("company"))[0]
+ frappe.flags.exception_approver_role = frappe.get_cached_value(
+ "Company", args.get("company"), "exception_budget_approver_role"
+ )
if not args.account:
args.account = args.get("expense_account")
- if not (args.get('account') and args.get('cost_center')) and args.item_code:
+ if not (args.get("account") and args.get("cost_center")) and args.item_code:
args.cost_center, args.account = get_item_details(args)
if not args.account:
return
- for budget_against in ['project', 'cost_center'] + get_accounting_dimensions():
- if (args.get(budget_against) and args.account
- and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"})):
+ for budget_against in ["project", "cost_center"] + get_accounting_dimensions():
+ if (
+ args.get(budget_against)
+ and args.account
+ and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"})
+ ):
doctype = frappe.unscrub(budget_against)
- if frappe.get_cached_value('DocType', doctype, 'is_tree'):
+ if frappe.get_cached_value("DocType", doctype, "is_tree"):
lft, rgt = frappe.db.get_value(doctype, args.get(budget_against), ["lft", "rgt"])
condition = """and exists(select name from `tab%s`
- where lft<=%s and rgt>=%s and name=b.%s)""" % (doctype, lft, rgt, budget_against) #nosec
+ where lft<=%s and rgt>=%s and name=b.%s)""" % (
+ doctype,
+ lft,
+ rgt,
+ budget_against,
+ ) # nosec
args.is_tree = True
else:
condition = "and b.%s=%s" % (budget_against, frappe.db.escape(args.get(budget_against)))
@@ -123,7 +154,8 @@
args.budget_against_field = budget_against
args.budget_against_doctype = doctype
- budget_records = frappe.db.sql("""
+ budget_records = frappe.db.sql(
+ """
select
b.{budget_against_field} as budget_against, ba.budget_amount, b.monthly_distribution,
ifnull(b.applicable_on_material_request, 0) as for_material_request,
@@ -138,11 +170,17 @@
b.name=ba.parent and b.fiscal_year=%s
and ba.account=%s and b.docstatus=1
{condition}
- """.format(condition=condition, budget_against_field=budget_against), (args.fiscal_year, args.account), as_dict=True) #nosec
+ """.format(
+ condition=condition, budget_against_field=budget_against
+ ),
+ (args.fiscal_year, args.account),
+ as_dict=True,
+ ) # nosec
if budget_records:
validate_budget_records(args, budget_records)
+
def validate_budget_records(args, budget_records):
for budget in budget_records:
if flt(budget.budget_amount):
@@ -150,88 +188,118 @@
yearly_action, monthly_action = get_actions(args, budget)
if monthly_action in ["Stop", "Warn"]:
- budget_amount = get_accumulated_monthly_budget(budget.monthly_distribution,
- args.posting_date, args.fiscal_year, budget.budget_amount)
+ budget_amount = get_accumulated_monthly_budget(
+ budget.monthly_distribution, args.posting_date, args.fiscal_year, budget.budget_amount
+ )
args["month_end_date"] = get_last_day(args.posting_date)
- compare_expense_with_budget(args, budget_amount,
- _("Accumulated Monthly"), monthly_action, budget.budget_against, amount)
+ compare_expense_with_budget(
+ args, budget_amount, _("Accumulated Monthly"), monthly_action, budget.budget_against, amount
+ )
- if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
- and yearly_action != monthly_action:
- compare_expense_with_budget(args, flt(budget.budget_amount),
- _("Annual"), yearly_action, budget.budget_against, amount)
+ if (
+ yearly_action in ("Stop", "Warn")
+ and monthly_action != "Stop"
+ and yearly_action != monthly_action
+ ):
+ compare_expense_with_budget(
+ args, flt(budget.budget_amount), _("Annual"), yearly_action, budget.budget_against, amount
+ )
+
def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against, amount=0):
actual_expense = amount or get_actual_expense(args)
if actual_expense > budget_amount:
diff = actual_expense - budget_amount
- currency = frappe.get_cached_value('Company', args.company, 'default_currency')
+ currency = frappe.get_cached_value("Company", args.company, "default_currency")
msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
- _(action_for), frappe.bold(args.account), args.budget_against_field,
- frappe.bold(budget_against),
- frappe.bold(fmt_money(budget_amount, currency=currency)),
- frappe.bold(fmt_money(diff, currency=currency)))
+ _(action_for),
+ frappe.bold(args.account),
+ args.budget_against_field,
+ frappe.bold(budget_against),
+ frappe.bold(fmt_money(budget_amount, currency=currency)),
+ frappe.bold(fmt_money(diff, currency=currency)),
+ )
- if (frappe.flags.exception_approver_role
- and frappe.flags.exception_approver_role in frappe.get_roles(frappe.session.user)):
+ if (
+ frappe.flags.exception_approver_role
+ and frappe.flags.exception_approver_role in frappe.get_roles(frappe.session.user)
+ ):
action = "Warn"
- if action=="Stop":
+ if action == "Stop":
frappe.throw(msg, BudgetError)
else:
- frappe.msgprint(msg, indicator='orange')
+ frappe.msgprint(msg, indicator="orange")
+
def get_actions(args, budget):
yearly_action = budget.action_if_annual_budget_exceeded
monthly_action = budget.action_if_accumulated_monthly_budget_exceeded
- if args.get('doctype') == 'Material Request' and budget.for_material_request:
+ if args.get("doctype") == "Material Request" and budget.for_material_request:
yearly_action = budget.action_if_annual_budget_exceeded_on_mr
monthly_action = budget.action_if_accumulated_monthly_budget_exceeded_on_mr
- elif args.get('doctype') == 'Purchase Order' and budget.for_purchase_order:
+ elif args.get("doctype") == "Purchase Order" and budget.for_purchase_order:
yearly_action = budget.action_if_annual_budget_exceeded_on_po
monthly_action = budget.action_if_accumulated_monthly_budget_exceeded_on_po
return yearly_action, monthly_action
+
def get_amount(args, budget):
amount = 0
- if args.get('doctype') == 'Material Request' and budget.for_material_request:
- amount = (get_requested_amount(args, budget)
- + get_ordered_amount(args, budget) + get_actual_expense(args))
+ if args.get("doctype") == "Material Request" and budget.for_material_request:
+ amount = (
+ get_requested_amount(args, budget) + get_ordered_amount(args, budget) + get_actual_expense(args)
+ )
- elif args.get('doctype') == 'Purchase Order' and budget.for_purchase_order:
+ elif args.get("doctype") == "Purchase Order" and budget.for_purchase_order:
amount = get_ordered_amount(args, budget) + get_actual_expense(args)
return amount
-def get_requested_amount(args, budget):
- item_code = args.get('item_code')
- condition = get_other_condition(args, budget, 'Material Request')
- data = frappe.db.sql(""" select ifnull((sum(child.stock_qty - child.ordered_qty) * rate), 0) as amount
+def get_requested_amount(args, budget):
+ item_code = args.get("item_code")
+ condition = get_other_condition(args, budget, "Material Request")
+
+ data = frappe.db.sql(
+ """ select ifnull((sum(child.stock_qty - child.ordered_qty) * rate), 0) as amount
from `tabMaterial Request Item` child, `tabMaterial Request` parent where parent.name = child.parent and
child.item_code = %s and parent.docstatus = 1 and child.stock_qty > child.ordered_qty and {0} and
- parent.material_request_type = 'Purchase' and parent.status != 'Stopped'""".format(condition), item_code, as_list=1)
+ parent.material_request_type = 'Purchase' and parent.status != 'Stopped'""".format(
+ condition
+ ),
+ item_code,
+ as_list=1,
+ )
return data[0][0] if data else 0
+
def get_ordered_amount(args, budget):
- item_code = args.get('item_code')
- condition = get_other_condition(args, budget, 'Purchase Order')
+ item_code = args.get("item_code")
+ condition = get_other_condition(args, budget, "Purchase Order")
- data = frappe.db.sql(""" select ifnull(sum(child.amount - child.billed_amt), 0) as amount
+ data = frappe.db.sql(
+ """ select ifnull(sum(child.amount - child.billed_amt), 0) as amount
from `tabPurchase Order Item` child, `tabPurchase Order` parent where
parent.name = child.parent and child.item_code = %s and parent.docstatus = 1 and child.amount > child.billed_amt
- and parent.status != 'Closed' and {0}""".format(condition), item_code, as_list=1)
+ and parent.status != 'Closed' and {0}""".format(
+ condition
+ ),
+ item_code,
+ as_list=1,
+ )
return data[0][0] if data else 0
+
def get_other_condition(args, budget, for_doc):
condition = "expense_account = '%s'" % (args.expense_account)
budget_against_field = args.get("budget_against_field")
@@ -239,41 +307,51 @@
if budget_against_field and args.get(budget_against_field):
condition += " and child.%s = '%s'" % (budget_against_field, args.get(budget_against_field))
- if args.get('fiscal_year'):
- date_field = 'schedule_date' if for_doc == 'Material Request' else 'transaction_date'
- start_date, end_date = frappe.db.get_value('Fiscal Year', args.get('fiscal_year'),
- ['year_start_date', 'year_end_date'])
+ if args.get("fiscal_year"):
+ date_field = "schedule_date" if for_doc == "Material Request" else "transaction_date"
+ start_date, end_date = frappe.db.get_value(
+ "Fiscal Year", args.get("fiscal_year"), ["year_start_date", "year_end_date"]
+ )
condition += """ and parent.%s
- between '%s' and '%s' """ %(date_field, start_date, end_date)
+ between '%s' and '%s' """ % (
+ date_field,
+ start_date,
+ end_date,
+ )
return condition
+
def get_actual_expense(args):
if not args.budget_against_doctype:
args.budget_against_doctype = frappe.unscrub(args.budget_against_field)
- budget_against_field = args.get('budget_against_field')
- condition1 = " and gle.posting_date <= %(month_end_date)s" \
- if args.get("month_end_date") else ""
+ budget_against_field = args.get("budget_against_field")
+ condition1 = " and gle.posting_date <= %(month_end_date)s" if args.get("month_end_date") else ""
if args.is_tree:
- lft_rgt = frappe.db.get_value(args.budget_against_doctype,
- args.get(budget_against_field), ["lft", "rgt"], as_dict=1)
+ lft_rgt = frappe.db.get_value(
+ args.budget_against_doctype, args.get(budget_against_field), ["lft", "rgt"], as_dict=1
+ )
args.update(lft_rgt)
condition2 = """and exists(select name from `tab{doctype}`
where lft>=%(lft)s and rgt<=%(rgt)s
- and name=gle.{budget_against_field})""".format(doctype=args.budget_against_doctype, #nosec
- budget_against_field=budget_against_field)
+ and name=gle.{budget_against_field})""".format(
+ doctype=args.budget_against_doctype, budget_against_field=budget_against_field # nosec
+ )
else:
condition2 = """and exists(select name from `tab{doctype}`
where name=gle.{budget_against} and
- gle.{budget_against} = %({budget_against})s)""".format(doctype=args.budget_against_doctype,
- budget_against = budget_against_field)
+ gle.{budget_against} = %({budget_against})s)""".format(
+ doctype=args.budget_against_doctype, budget_against=budget_against_field
+ )
- amount = flt(frappe.db.sql("""
+ amount = flt(
+ frappe.db.sql(
+ """
select sum(gle.debit) - sum(gle.credit)
from `tabGL Entry` gle
where gle.account=%(account)s
@@ -282,46 +360,59 @@
and gle.company=%(company)s
and gle.docstatus=1
{condition2}
- """.format(condition1=condition1, condition2=condition2), (args))[0][0]) #nosec
+ """.format(
+ condition1=condition1, condition2=condition2
+ ),
+ (args),
+ )[0][0]
+ ) # nosec
return amount
+
def get_accumulated_monthly_budget(monthly_distribution, posting_date, fiscal_year, annual_budget):
distribution = {}
if monthly_distribution:
- for d in frappe.db.sql("""select mdp.month, mdp.percentage_allocation
+ for d in frappe.db.sql(
+ """select mdp.month, mdp.percentage_allocation
from `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md
- where mdp.parent=md.name and md.fiscal_year=%s""", fiscal_year, as_dict=1):
- distribution.setdefault(d.month, d.percentage_allocation)
+ where mdp.parent=md.name and md.fiscal_year=%s""",
+ fiscal_year,
+ as_dict=1,
+ ):
+ distribution.setdefault(d.month, d.percentage_allocation)
dt = frappe.db.get_value("Fiscal Year", fiscal_year, "year_start_date")
accumulated_percentage = 0.0
- while(dt <= getdate(posting_date)):
+ while dt <= getdate(posting_date):
if monthly_distribution:
accumulated_percentage += distribution.get(getdate(dt).strftime("%B"), 0)
else:
- accumulated_percentage += 100.0/12
+ accumulated_percentage += 100.0 / 12
dt = add_months(dt, 1)
return annual_budget * accumulated_percentage / 100
+
def get_item_details(args):
cost_center, expense_account = None, None
- if not args.get('company'):
+ if not args.get("company"):
return cost_center, expense_account
if args.item_code:
- item_defaults = frappe.db.get_value('Item Default',
- {'parent': args.item_code, 'company': args.get('company')},
- ['buying_cost_center', 'expense_account'])
+ item_defaults = frappe.db.get_value(
+ "Item Default",
+ {"parent": args.item_code, "company": args.get("company")},
+ ["buying_cost_center", "expense_account"],
+ )
if item_defaults:
cost_center, expense_account = item_defaults
if not (cost_center and expense_account):
- for doctype in ['Item Group', 'Company']:
+ for doctype in ["Item Group", "Company"]:
data = get_expense_cost_center(doctype, args)
if not cost_center and data:
@@ -335,11 +426,15 @@
return cost_center, expense_account
+
def get_expense_cost_center(doctype, args):
- if doctype == 'Item Group':
- return frappe.db.get_value('Item Default',
- {'parent': args.get(frappe.scrub(doctype)), 'company': args.get('company')},
- ['buying_cost_center', 'expense_account'])
+ if doctype == "Item Group":
+ return frappe.db.get_value(
+ "Item Default",
+ {"parent": args.get(frappe.scrub(doctype)), "company": args.get("company")},
+ ["buying_cost_center", "expense_account"],
+ )
else:
- return frappe.db.get_value(doctype, args.get(frappe.scrub(doctype)),\
- ['cost_center', 'default_expense_account'])
+ return frappe.db.get_value(
+ doctype, args.get(frappe.scrub(doctype)), ["cost_center", "default_expense_account"]
+ )
diff --git a/erpnext/accounts/doctype/budget/test_budget.py b/erpnext/accounts/doctype/budget/test_budget.py
index 9a83a0a..c48c7d9 100644
--- a/erpnext/accounts/doctype/budget/test_budget.py
+++ b/erpnext/accounts/doctype/budget/test_budget.py
@@ -11,7 +11,8 @@
from erpnext.accounts.utils import get_fiscal_year
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
-test_dependencies = ['Monthly Distribution']
+test_dependencies = ["Monthly Distribution"]
+
class TestBudget(unittest.TestCase):
def test_monthly_budget_crossed_ignore(self):
@@ -19,11 +20,18 @@
budget = make_budget(budget_against="Cost Center")
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 40000, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True)
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 40000,
+ "_Test Cost Center - _TC",
+ posting_date=nowdate(),
+ submit=True,
+ )
- self.assertTrue(frappe.db.get_value("GL Entry",
- {"voucher_type": "Journal Entry", "voucher_no": jv.name}))
+ self.assertTrue(
+ frappe.db.get_value("GL Entry", {"voucher_type": "Journal Entry", "voucher_no": jv.name})
+ )
budget.cancel()
jv.cancel()
@@ -33,10 +41,17 @@
budget = make_budget(budget_against="Cost Center")
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 40000, "_Test Cost Center - _TC", posting_date=nowdate())
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 40000,
+ "_Test Cost Center - _TC",
+ posting_date=nowdate(),
+ )
self.assertRaises(BudgetError, jv.submit)
@@ -48,49 +63,65 @@
budget = make_budget(budget_against="Cost Center")
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 40000, "_Test Cost Center - _TC", posting_date=nowdate())
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 40000,
+ "_Test Cost Center - _TC",
+ posting_date=nowdate(),
+ )
self.assertRaises(BudgetError, jv.submit)
- frappe.db.set_value('Company', budget.company, 'exception_budget_approver_role', 'Accounts User')
+ frappe.db.set_value("Company", budget.company, "exception_budget_approver_role", "Accounts User")
jv.submit()
- self.assertEqual(frappe.db.get_value('Journal Entry', jv.name, 'docstatus'), 1)
+ self.assertEqual(frappe.db.get_value("Journal Entry", jv.name, "docstatus"), 1)
jv.cancel()
- frappe.db.set_value('Company', budget.company, 'exception_budget_approver_role', '')
+ frappe.db.set_value("Company", budget.company, "exception_budget_approver_role", "")
budget.load_from_db()
budget.cancel()
def test_monthly_budget_crossed_for_mr(self):
- budget = make_budget(applicable_on_material_request=1,
- applicable_on_purchase_order=1, action_if_accumulated_monthly_budget_exceeded_on_mr="Stop",
- budget_against="Cost Center")
+ budget = make_budget(
+ applicable_on_material_request=1,
+ applicable_on_purchase_order=1,
+ action_if_accumulated_monthly_budget_exceeded_on_mr="Stop",
+ budget_against="Cost Center",
+ )
fiscal_year = get_fiscal_year(nowdate())[0]
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
frappe.db.set_value("Budget", budget.name, "fiscal_year", fiscal_year)
- mr = frappe.get_doc({
- "doctype": "Material Request",
- "material_request_type": "Purchase",
- "transaction_date": nowdate(),
- "company": budget.company,
- "items": [{
- 'item_code': '_Test Item',
- 'qty': 1,
- 'uom': "_Test UOM",
- 'warehouse': '_Test Warehouse - _TC',
- 'schedule_date': nowdate(),
- 'rate': 100000,
- 'expense_account': '_Test Account Cost for Goods Sold - _TC',
- 'cost_center': '_Test Cost Center - _TC'
- }]
- })
+ mr = frappe.get_doc(
+ {
+ "doctype": "Material Request",
+ "material_request_type": "Purchase",
+ "transaction_date": nowdate(),
+ "company": budget.company,
+ "items": [
+ {
+ "item_code": "_Test Item",
+ "qty": 1,
+ "uom": "_Test UOM",
+ "warehouse": "_Test Warehouse - _TC",
+ "schedule_date": nowdate(),
+ "rate": 100000,
+ "expense_account": "_Test Account Cost for Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ }
+ ],
+ }
+ )
mr.set_missing_values()
@@ -100,11 +131,16 @@
budget.cancel()
def test_monthly_budget_crossed_for_po(self):
- budget = make_budget(applicable_on_purchase_order=1,
- action_if_accumulated_monthly_budget_exceeded_on_po="Stop", budget_against="Cost Center")
+ budget = make_budget(
+ applicable_on_purchase_order=1,
+ action_if_accumulated_monthly_budget_exceeded_on_po="Stop",
+ budget_against="Cost Center",
+ )
fiscal_year = get_fiscal_year(nowdate())[0]
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
frappe.db.set_value("Budget", budget.name, "fiscal_year", fiscal_year)
po = create_purchase_order(transaction_date=nowdate(), do_not_submit=True)
@@ -122,12 +158,20 @@
budget = make_budget(budget_against="Project")
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
project = frappe.get_value("Project", {"project_name": "_Test Project"})
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 40000, "_Test Cost Center - _TC", project=project, posting_date=nowdate())
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 40000,
+ "_Test Cost Center - _TC",
+ project=project,
+ posting_date=nowdate(),
+ )
self.assertRaises(BudgetError, jv.submit)
@@ -139,8 +183,13 @@
budget = make_budget(budget_against="Cost Center")
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 250000, "_Test Cost Center - _TC", posting_date=nowdate())
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 250000,
+ "_Test Cost Center - _TC",
+ posting_date=nowdate(),
+ )
self.assertRaises(BudgetError, jv.submit)
@@ -153,9 +202,14 @@
project = frappe.get_value("Project", {"project_name": "_Test Project"})
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 250000, "_Test Cost Center - _TC",
- project=project, posting_date=nowdate())
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 250000,
+ "_Test Cost Center - _TC",
+ project=project,
+ posting_date=nowdate(),
+ )
self.assertRaises(BudgetError, jv.submit)
@@ -169,14 +223,23 @@
if month > 9:
month = 9
- for i in range(month+1):
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 20000, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True)
+ for i in range(month + 1):
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 20000,
+ "_Test Cost Center - _TC",
+ posting_date=nowdate(),
+ submit=True,
+ )
- self.assertTrue(frappe.db.get_value("GL Entry",
- {"voucher_type": "Journal Entry", "voucher_no": jv.name}))
+ self.assertTrue(
+ frappe.db.get_value("GL Entry", {"voucher_type": "Journal Entry", "voucher_no": jv.name})
+ )
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
self.assertRaises(BudgetError, jv.cancel)
@@ -193,14 +256,23 @@
project = frappe.get_value("Project", {"project_name": "_Test Project"})
for i in range(month + 1):
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 20000, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True,
- project=project)
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 20000,
+ "_Test Cost Center - _TC",
+ posting_date=nowdate(),
+ submit=True,
+ project=project,
+ )
- self.assertTrue(frappe.db.get_value("GL Entry",
- {"voucher_type": "Journal Entry", "voucher_no": jv.name}))
+ self.assertTrue(
+ frappe.db.get_value("GL Entry", {"voucher_type": "Journal Entry", "voucher_no": jv.name})
+ )
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
self.assertRaises(BudgetError, jv.cancel)
@@ -212,10 +284,17 @@
set_total_expense_zero(nowdate(), "cost_center", "_Test Cost Center 2 - _TC")
budget = make_budget(budget_against="Cost Center", cost_center="_Test Company - _TC")
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 40000, "_Test Cost Center 2 - _TC", posting_date=nowdate())
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 40000,
+ "_Test Cost Center 2 - _TC",
+ posting_date=nowdate(),
+ )
self.assertRaises(BudgetError, jv.submit)
@@ -226,19 +305,28 @@
cost_center = "_Test Cost Center 3 - _TC"
if not frappe.db.exists("Cost Center", cost_center):
- frappe.get_doc({
- 'doctype': 'Cost Center',
- 'cost_center_name': '_Test Cost Center 3',
- 'parent_cost_center': "_Test Company - _TC",
- 'company': '_Test Company',
- 'is_group': 0
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Cost Center",
+ "cost_center_name": "_Test Cost Center 3",
+ "parent_cost_center": "_Test Company - _TC",
+ "company": "_Test Company",
+ "is_group": 0,
+ }
+ ).insert(ignore_permissions=True)
budget = make_budget(budget_against="Cost Center", cost_center=cost_center)
- frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+ frappe.db.set_value(
+ "Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop"
+ )
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 40000, cost_center, posting_date=nowdate())
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 40000,
+ cost_center,
+ posting_date=nowdate(),
+ )
self.assertRaises(BudgetError, jv.submit)
@@ -255,14 +343,16 @@
fiscal_year = get_fiscal_year(nowdate())[0]
- args = frappe._dict({
- "account": "_Test Account Cost for Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "monthly_end_date": posting_date,
- "company": "_Test Company",
- "fiscal_year": fiscal_year,
- "budget_against_field": budget_against_field,
- })
+ args = frappe._dict(
+ {
+ "account": "_Test Account Cost for Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "monthly_end_date": posting_date,
+ "company": "_Test Company",
+ "fiscal_year": fiscal_year,
+ "budget_against_field": budget_against_field,
+ }
+ )
if not args.get(budget_against_field):
args[budget_against_field] = budget_against
@@ -271,26 +361,42 @@
if existing_expense:
if budget_against_field == "cost_center":
- make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True)
+ make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ -existing_expense,
+ "_Test Cost Center - _TC",
+ posting_date=nowdate(),
+ submit=True,
+ )
elif budget_against_field == "project":
- make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project=budget_against, posting_date=nowdate())
+ make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ -existing_expense,
+ "_Test Cost Center - _TC",
+ submit=True,
+ project=budget_against,
+ posting_date=nowdate(),
+ )
+
def make_budget(**args):
args = frappe._dict(args)
- budget_against=args.budget_against
- cost_center=args.cost_center
+ budget_against = args.budget_against
+ cost_center = args.cost_center
fiscal_year = get_fiscal_year(nowdate())[0]
if budget_against == "Project":
project_name = "{0}%".format("_Test Project/" + fiscal_year)
- budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", project_name)})
+ budget_list = frappe.get_all("Budget", fields=["name"], filters={"name": ("like", project_name)})
else:
cost_center_name = "{0}%".format(cost_center or "_Test Cost Center - _TC/" + fiscal_year)
- budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", cost_center_name)})
+ budget_list = frappe.get_all(
+ "Budget", fields=["name"], filters={"name": ("like", cost_center_name)}
+ )
for d in budget_list:
frappe.db.sql("delete from `tabBudget` where name = %(name)s", d)
frappe.db.sql("delete from `tabBudget Account` where parent = %(name)s", d)
@@ -300,7 +406,7 @@
if budget_against == "Project":
budget.project = frappe.get_value("Project", {"project_name": "_Test Project"})
else:
- budget.cost_center =cost_center or "_Test Cost Center - _TC"
+ budget.cost_center = cost_center or "_Test Cost Center - _TC"
monthly_distribution = frappe.get_doc("Monthly Distribution", "_Test Distribution")
monthly_distribution.fiscal_year = fiscal_year
@@ -312,20 +418,27 @@
budget.action_if_annual_budget_exceeded = "Stop"
budget.action_if_accumulated_monthly_budget_exceeded = "Ignore"
budget.budget_against = budget_against
- budget.append("accounts", {
- "account": "_Test Account Cost for Goods Sold - _TC",
- "budget_amount": 200000
- })
+ budget.append(
+ "accounts", {"account": "_Test Account Cost for Goods Sold - _TC", "budget_amount": 200000}
+ )
if args.applicable_on_material_request:
budget.applicable_on_material_request = 1
- budget.action_if_annual_budget_exceeded_on_mr = args.action_if_annual_budget_exceeded_on_mr or 'Warn'
- budget.action_if_accumulated_monthly_budget_exceeded_on_mr = args.action_if_accumulated_monthly_budget_exceeded_on_mr or 'Warn'
+ budget.action_if_annual_budget_exceeded_on_mr = (
+ args.action_if_annual_budget_exceeded_on_mr or "Warn"
+ )
+ budget.action_if_accumulated_monthly_budget_exceeded_on_mr = (
+ args.action_if_accumulated_monthly_budget_exceeded_on_mr or "Warn"
+ )
if args.applicable_on_purchase_order:
budget.applicable_on_purchase_order = 1
- budget.action_if_annual_budget_exceeded_on_po = args.action_if_annual_budget_exceeded_on_po or 'Warn'
- budget.action_if_accumulated_monthly_budget_exceeded_on_po = args.action_if_accumulated_monthly_budget_exceeded_on_po or 'Warn'
+ budget.action_if_annual_budget_exceeded_on_po = (
+ args.action_if_annual_budget_exceeded_on_po or "Warn"
+ )
+ budget.action_if_accumulated_monthly_budget_exceeded_on_po = (
+ args.action_if_accumulated_monthly_budget_exceeded_on_po or "Warn"
+ )
budget.insert()
budget.submit()
diff --git a/erpnext/accounts/doctype/c_form/c_form.py b/erpnext/accounts/doctype/c_form/c_form.py
index 61331d3..0de75c7 100644
--- a/erpnext/accounts/doctype/c_form/c_form.py
+++ b/erpnext/accounts/doctype/c_form/c_form.py
@@ -11,28 +11,42 @@
class CForm(Document):
def validate(self):
"""Validate invoice that c-form is applicable
- and no other c-form is received for that"""
+ and no other c-form is received for that"""
- for d in self.get('invoices'):
+ for d in self.get("invoices"):
if d.invoice_no:
- inv = frappe.db.sql("""select c_form_applicable, c_form_no from
- `tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no)
+ inv = frappe.db.sql(
+ """select c_form_applicable, c_form_no from
+ `tabSales Invoice` where name = %s and docstatus = 1""",
+ d.invoice_no,
+ )
- if inv and inv[0][0] != 'Yes':
+ if inv and inv[0][0] != "Yes":
frappe.throw(_("C-form is not applicable for Invoice: {0}").format(d.invoice_no))
elif inv and inv[0][1] and inv[0][1] != self.name:
- frappe.throw(_("""Invoice {0} is tagged in another C-form: {1}.
+ frappe.throw(
+ _(
+ """Invoice {0} is tagged in another C-form: {1}.
If you want to change C-form no for this invoice,
- please remove invoice no from the previous c-form and then try again"""\
- .format(d.invoice_no, inv[0][1])))
+ please remove invoice no from the previous c-form and then try again""".format(
+ d.invoice_no, inv[0][1]
+ )
+ )
+ )
elif not inv:
- frappe.throw(_("Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
- Please enter a valid Invoice".format(d.idx, d.invoice_no)))
+ frappe.throw(
+ _(
+ "Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+ Please enter a valid Invoice".format(
+ d.idx, d.invoice_no
+ )
+ )
+ )
def on_update(self):
- """ Update C-Form No on invoices"""
+ """Update C-Form No on invoices"""
self.set_total_invoiced_amount()
def on_submit(self):
@@ -43,30 +57,40 @@
frappe.db.sql("""update `tabSales Invoice` set c_form_no=null where c_form_no=%s""", self.name)
def set_cform_in_sales_invoices(self):
- inv = [d.invoice_no for d in self.get('invoices')]
+ inv = [d.invoice_no for d in self.get("invoices")]
if inv:
- frappe.db.sql("""update `tabSales Invoice` set c_form_no=%s, modified=%s where name in (%s)""" %
- ('%s', '%s', ', '.join(['%s'] * len(inv))), tuple([self.name, self.modified] + inv))
+ frappe.db.sql(
+ """update `tabSales Invoice` set c_form_no=%s, modified=%s where name in (%s)"""
+ % ("%s", "%s", ", ".join(["%s"] * len(inv))),
+ tuple([self.name, self.modified] + inv),
+ )
- frappe.db.sql("""update `tabSales Invoice` set c_form_no = null, modified = %s
- where name not in (%s) and ifnull(c_form_no, '') = %s""" %
- ('%s', ', '.join(['%s']*len(inv)), '%s'), tuple([self.modified] + inv + [self.name]))
+ frappe.db.sql(
+ """update `tabSales Invoice` set c_form_no = null, modified = %s
+ where name not in (%s) and ifnull(c_form_no, '') = %s"""
+ % ("%s", ", ".join(["%s"] * len(inv)), "%s"),
+ tuple([self.modified] + inv + [self.name]),
+ )
else:
frappe.throw(_("Please enter atleast 1 invoice in the table"))
def set_total_invoiced_amount(self):
- total = sum(flt(d.grand_total) for d in self.get('invoices'))
- frappe.db.set(self, 'total_invoiced_amount', total)
+ total = sum(flt(d.grand_total) for d in self.get("invoices"))
+ frappe.db.set(self, "total_invoiced_amount", total)
@frappe.whitelist()
def get_invoice_details(self, invoice_no):
- """ Pull details from invoices for referrence """
+ """Pull details from invoices for referrence"""
if invoice_no:
- inv = frappe.db.get_value("Sales Invoice", invoice_no,
- ["posting_date", "territory", "base_net_total", "base_grand_total"], as_dict=True)
+ inv = frappe.db.get_value(
+ "Sales Invoice",
+ invoice_no,
+ ["posting_date", "territory", "base_net_total", "base_grand_total"],
+ as_dict=True,
+ )
return {
- 'invoice_date' : inv.posting_date,
- 'territory' : inv.territory,
- 'net_total' : inv.base_net_total,
- 'grand_total' : inv.base_grand_total
+ "invoice_date": inv.posting_date,
+ "territory": inv.territory,
+ "net_total": inv.base_net_total,
+ "grand_total": inv.base_grand_total,
}
diff --git a/erpnext/accounts/doctype/c_form/test_c_form.py b/erpnext/accounts/doctype/c_form/test_c_form.py
index fa34c25..87ad60f 100644
--- a/erpnext/accounts/doctype/c_form/test_c_form.py
+++ b/erpnext/accounts/doctype/c_form/test_c_form.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('C-Form')
+
class TestCForm(unittest.TestCase):
pass
diff --git a/erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py b/erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py
index 6e7b687..79feb2d 100644
--- a/erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py
+++ b/erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py
@@ -1,25 +1,25 @@
DEFAULT_MAPPERS = [
- {
- 'doctype': 'Cash Flow Mapper',
- 'section_footer': 'Net cash generated by operating activities',
- 'section_header': 'Cash flows from operating activities',
- 'section_leader': 'Adjustments for',
- 'section_name': 'Operating Activities',
- 'position': 0,
- 'section_subtotal': 'Cash generated from operations',
- },
- {
- 'doctype': 'Cash Flow Mapper',
- 'position': 1,
- 'section_footer': 'Net cash used in investing activities',
- 'section_header': 'Cash flows from investing activities',
- 'section_name': 'Investing Activities'
- },
- {
- 'doctype': 'Cash Flow Mapper',
- 'position': 2,
- 'section_footer': 'Net cash used in financing activites',
- 'section_header': 'Cash flows from financing activities',
- 'section_name': 'Financing Activities',
- }
+ {
+ "doctype": "Cash Flow Mapper",
+ "section_footer": "Net cash generated by operating activities",
+ "section_header": "Cash flows from operating activities",
+ "section_leader": "Adjustments for",
+ "section_name": "Operating Activities",
+ "position": 0,
+ "section_subtotal": "Cash generated from operations",
+ },
+ {
+ "doctype": "Cash Flow Mapper",
+ "position": 1,
+ "section_footer": "Net cash used in investing activities",
+ "section_header": "Cash flows from investing activities",
+ "section_name": "Investing Activities",
+ },
+ {
+ "doctype": "Cash Flow Mapper",
+ "position": 2,
+ "section_footer": "Net cash used in financing activites",
+ "section_header": "Cash flows from financing activities",
+ "section_name": "Financing Activities",
+ },
]
diff --git a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py b/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
index cd8381a..402469f 100644
--- a/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
+++ b/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
@@ -3,6 +3,7 @@
import frappe
+from frappe import _
from frappe.model.document import Document
@@ -11,9 +12,11 @@
self.validate_checked_options()
def validate_checked_options(self):
- checked_fields = [d for d in self.meta.fields if d.fieldtype == 'Check' and self.get(d.fieldname) == 1]
+ checked_fields = [
+ d for d in self.meta.fields if d.fieldtype == "Check" and self.get(d.fieldname) == 1
+ ]
if len(checked_fields) > 1:
frappe.throw(
- frappe._('You can only select a maximum of one option from the list of check boxes.'),
- title='Error'
+ _("You can only select a maximum of one option from the list of check boxes."),
+ title=_("Error"),
)
diff --git a/erpnext/accounts/doctype/cash_flow_mapping/test_cash_flow_mapping.py b/erpnext/accounts/doctype/cash_flow_mapping/test_cash_flow_mapping.py
index abb2567..19f2425 100644
--- a/erpnext/accounts/doctype/cash_flow_mapping/test_cash_flow_mapping.py
+++ b/erpnext/accounts/doctype/cash_flow_mapping/test_cash_flow_mapping.py
@@ -9,19 +9,16 @@
class TestCashFlowMapping(unittest.TestCase):
def setUp(self):
if frappe.db.exists("Cash Flow Mapping", "Test Mapping"):
- frappe.delete_doc('Cash Flow Mappping', 'Test Mapping')
+ frappe.delete_doc("Cash Flow Mappping", "Test Mapping")
def tearDown(self):
- frappe.delete_doc('Cash Flow Mapping', 'Test Mapping')
+ frappe.delete_doc("Cash Flow Mapping", "Test Mapping")
def test_multiple_selections_not_allowed(self):
- doc = frappe.new_doc('Cash Flow Mapping')
- doc.mapping_name = 'Test Mapping'
- doc.label = 'Test label'
- doc.append(
- 'accounts',
- {'account': 'Accounts Receivable - _TC'}
- )
+ doc = frappe.new_doc("Cash Flow Mapping")
+ doc.mapping_name = "Test Mapping"
+ doc.label = "Test label"
+ doc.append("accounts", {"account": "Accounts Receivable - _TC"})
doc.is_working_capital = 1
doc.is_finance_cost = 1
diff --git a/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.json b/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.json
index 22cf797..02c6875 100644
--- a/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.json
+++ b/erpnext/accounts/doctype/cash_flow_mapping_template_details/cash_flow_mapping_template_details.json
@@ -1,94 +1,34 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:mapping",
- "beta": 0,
- "creation": "2018-02-08 10:18:48.513608",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2018-02-08 10:18:48.513608",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "mapping"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "mapping",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Mapping",
- "length": 0,
- "no_copy": 0,
- "options": "Cash Flow Mapping",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "mapping",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Mapping",
+ "options": "Cash Flow Mapping",
+ "reqd": 1,
+ "unique": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-02-08 10:33:39.413930",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cash Flow Mapping Template Details",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2022-02-21 03:34:57.902332",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Cash Flow Mapping Template Details",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cashier_closing/cashier_closing.py b/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
index 9fbd0c9..6013807 100644
--- a/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
+++ b/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
@@ -17,11 +17,14 @@
self.make_calculations()
def get_outstanding(self):
- values = frappe.db.sql("""
+ values = frappe.db.sql(
+ """
select sum(outstanding_amount)
from `tabSales Invoice`
where posting_date=%s and posting_time>=%s and posting_time<=%s and owner=%s
- """, (self.date, self.from_time, self.time, self.user))
+ """,
+ (self.date, self.from_time, self.time, self.user),
+ )
self.outstanding_amount = flt(values[0][0] if values else 0)
def make_calculations(self):
@@ -29,7 +32,9 @@
for i in self.payments:
total += flt(i.amount)
- self.net_amount = total + self.outstanding_amount + flt(self.expense) - flt(self.custody) + flt(self.returns)
+ self.net_amount = (
+ total + self.outstanding_amount + flt(self.expense) - flt(self.custody) + flt(self.returns)
+ )
def validate_time(self):
if self.from_time >= self.time:
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index aaacce4..01bf1c2 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -25,33 +25,41 @@
class ChartofAccountsImporter(Document):
def validate(self):
if self.import_file:
- get_coa('Chart of Accounts Importer', 'All Accounts', file_name=self.import_file, for_validate=1)
+ get_coa(
+ "Chart of Accounts Importer", "All Accounts", file_name=self.import_file, for_validate=1
+ )
+
def validate_columns(data):
if not data:
- frappe.throw(_('No data found. Seems like you uploaded a blank file'))
+ frappe.throw(_("No data found. Seems like you uploaded a blank file"))
no_of_columns = max([len(d) for d in data])
if no_of_columns > 7:
- frappe.throw(_('More columns found than expected. Please compare the uploaded file with standard template'),
- title=(_("Wrong Template")))
+ frappe.throw(
+ _("More columns found than expected. Please compare the uploaded file with standard template"),
+ title=(_("Wrong Template")),
+ )
+
@frappe.whitelist()
def validate_company(company):
- parent_company, allow_account_creation_against_child_company = frappe.db.get_value('Company',
- {'name': company}, ['parent_company',
- 'allow_account_creation_against_child_company'])
+ parent_company, allow_account_creation_against_child_company = frappe.db.get_value(
+ "Company", {"name": company}, ["parent_company", "allow_account_creation_against_child_company"]
+ )
if parent_company and (not allow_account_creation_against_child_company):
msg = _("{} is a child company.").format(frappe.bold(company)) + " "
msg += _("Please import accounts against parent company or enable {} in company master.").format(
- frappe.bold('Allow Account Creation Against Child Company'))
- frappe.throw(msg, title=_('Wrong Company'))
+ frappe.bold("Allow Account Creation Against Child Company")
+ )
+ frappe.throw(msg, title=_("Wrong Company"))
- if frappe.db.get_all('GL Entry', {"company": company}, "name", limit=1):
+ if frappe.db.get_all("GL Entry", {"company": company}, "name", limit=1):
return False
+
@frappe.whitelist()
def import_coa(file_name, company):
# delete existing data for accounts
@@ -60,7 +68,7 @@
# create accounts
file_doc, extension = get_file(file_name)
- if extension == 'csv':
+ if extension == "csv":
data = generate_data_from_csv(file_doc)
else:
data = generate_data_from_excel(file_doc, extension)
@@ -72,27 +80,33 @@
# trigger on_update for company to reset default accounts
set_default_accounts(company)
+
def get_file(file_name):
file_doc = frappe.get_doc("File", {"file_url": file_name})
parts = file_doc.get_extension()
extension = parts[1]
extension = extension.lstrip(".")
- if extension not in ('csv', 'xlsx', 'xls'):
- frappe.throw(_("Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"))
+ if extension not in ("csv", "xlsx", "xls"):
+ frappe.throw(
+ _(
+ "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
+ )
+ )
- return file_doc, extension
+ return file_doc, extension
+
def generate_data_from_csv(file_doc, as_dict=False):
- ''' read csv file and return the generated nested tree '''
+ """read csv file and return the generated nested tree"""
file_path = file_doc.get_full_path()
data = []
- with open(file_path, 'r') as in_file:
+ with open(file_path, "r") as in_file:
csv_reader = list(csv.reader(in_file))
headers = csv_reader[0]
- del csv_reader[0] # delete top row and headers row
+ del csv_reader[0] # delete top row and headers row
for row in csv_reader:
if as_dict:
@@ -106,6 +120,7 @@
# convert csv data
return data
+
def generate_data_from_excel(file_doc, extension, as_dict=False):
content = file_doc.get_content()
@@ -123,20 +138,21 @@
data.append({frappe.scrub(header): row[index] for index, header in enumerate(headers)})
else:
if not row[1]:
- row[1] = row[0]
- row[3] = row[2]
+ row[1] = row[0]
+ row[3] = row[2]
data.append(row)
return data
+
@frappe.whitelist()
def get_coa(doctype, parent, is_root=False, file_name=None, for_validate=0):
- ''' called by tree view (to fetch node's children) '''
+ """called by tree view (to fetch node's children)"""
file_doc, extension = get_file(file_name)
- parent = None if parent==_('All Accounts') else parent
+ parent = None if parent == _("All Accounts") else parent
- if extension == 'csv':
+ if extension == "csv":
data = generate_data_from_csv(file_doc)
else:
data = generate_data_from_excel(file_doc, extension)
@@ -146,32 +162,33 @@
if not for_validate:
forest = build_forest(data)
- accounts = build_tree_from_json("", chart_data=forest, from_coa_importer=True) # returns a list of dict in a tree render-able form
+ accounts = build_tree_from_json(
+ "", chart_data=forest, from_coa_importer=True
+ ) # returns a list of dict in a tree render-able form
# filter out to show data for the selected node only
- accounts = [d for d in accounts if d['parent_account']==parent]
+ accounts = [d for d in accounts if d["parent_account"] == parent]
return accounts
else:
- return {
- 'show_import_button': 1
- }
+ return {"show_import_button": 1}
+
def build_forest(data):
- '''
- converts list of list into a nested tree
- if a = [[1,1], [1,2], [3,2], [4,4], [5,4]]
- tree = {
- 1: {
- 2: {
- 3: {}
- }
- },
- 4: {
- 5: {}
- }
- }
- '''
+ """
+ converts list of list into a nested tree
+ if a = [[1,1], [1,2], [3,2], [4,4], [5,4]]
+ tree = {
+ 1: {
+ 2: {
+ 3: {}
+ }
+ },
+ 4: {
+ 5: {}
+ }
+ }
+ """
# set the value of nested dictionary
def set_nested(d, path, value):
@@ -195,8 +212,11 @@
elif account_name == child:
parent_account_list = return_parent(data, parent_account)
if not parent_account_list and parent_account:
- frappe.throw(_("The parent account {0} does not exists in the uploaded template").format(
- frappe.bold(parent_account)))
+ frappe.throw(
+ _("The parent account {0} does not exists in the uploaded template").format(
+ frappe.bold(parent_account)
+ )
+ )
return [child] + parent_account_list
charts_map, paths = {}, []
@@ -205,7 +225,15 @@
error_messages = []
for i in data:
- account_name, parent_account, account_number, parent_account_number, is_group, account_type, root_type = i
+ (
+ account_name,
+ parent_account,
+ account_number,
+ parent_account_number,
+ is_group,
+ account_type,
+ root_type,
+ ) = i
if not account_name:
error_messages.append("Row {0}: Please enter Account Name".format(line_no))
@@ -216,13 +244,17 @@
account_name = "{} - {}".format(account_number, account_name)
charts_map[account_name] = {}
- charts_map[account_name]['account_name'] = name
- if account_number: charts_map[account_name]["account_number"] = account_number
- if cint(is_group) == 1: charts_map[account_name]["is_group"] = is_group
- if account_type: charts_map[account_name]["account_type"] = account_type
- if root_type: charts_map[account_name]["root_type"] = root_type
+ charts_map[account_name]["account_name"] = name
+ if account_number:
+ charts_map[account_name]["account_number"] = account_number
+ if cint(is_group) == 1:
+ charts_map[account_name]["is_group"] = is_group
+ if account_type:
+ charts_map[account_name]["account_type"] = account_type
+ if root_type:
+ charts_map[account_name]["root_type"] = root_type
path = return_parent(data, account_name)[::-1]
- paths.append(path) # List of path is created
+ paths.append(path) # List of path is created
line_no += 1
if error_messages:
@@ -231,27 +263,32 @@
out = {}
for path in paths:
for n, account_name in enumerate(path):
- set_nested(out, path[:n+1], charts_map[account_name]) # setting the value of nested dictionary.
+ set_nested(
+ out, path[: n + 1], charts_map[account_name]
+ ) # setting the value of nested dictionary.
return out
+
def build_response_as_excel(writer):
filename = frappe.generate_hash("", 10)
- with open(filename, 'wb') as f:
- f.write(cstr(writer.getvalue()).encode('utf-8'))
+ with open(filename, "wb") as f:
+ f.write(cstr(writer.getvalue()).encode("utf-8"))
f = open(filename)
reader = csv.reader(f)
from frappe.utils.xlsxutils import make_xlsx
+
xlsx_file = make_xlsx(reader, "Chart of Accounts Importer Template")
f.close()
os.remove(filename)
# write out response as a xlsx type
- frappe.response['filename'] = 'coa_importer_template.xlsx'
- frappe.response['filecontent'] = xlsx_file.getvalue()
- frappe.response['type'] = 'binary'
+ frappe.response["filename"] = "coa_importer_template.xlsx"
+ frappe.response["filecontent"] = xlsx_file.getvalue()
+ frappe.response["type"] = "binary"
+
@frappe.whitelist()
def download_template(file_type, template_type):
@@ -259,34 +296,46 @@
writer = get_template(template_type)
- if file_type == 'CSV':
+ if file_type == "CSV":
# download csv file
- frappe.response['result'] = cstr(writer.getvalue())
- frappe.response['type'] = 'csv'
- frappe.response['doctype'] = 'Chart of Accounts Importer'
+ frappe.response["result"] = cstr(writer.getvalue())
+ frappe.response["type"] = "csv"
+ frappe.response["doctype"] = "Chart of Accounts Importer"
else:
build_response_as_excel(writer)
+
def get_template(template_type):
- fields = ["Account Name", "Parent Account", "Account Number", "Parent Account Number", "Is Group", "Account Type", "Root Type"]
+ fields = [
+ "Account Name",
+ "Parent Account",
+ "Account Number",
+ "Parent Account Number",
+ "Is Group",
+ "Account Type",
+ "Root Type",
+ ]
writer = UnicodeWriter()
writer.writerow(fields)
- if template_type == 'Blank Template':
- for root_type in get_root_types():
- writer.writerow(['', '', '', 1, '', root_type])
+ if template_type == "Blank Template":
+ for root_type in get_root_types():
+ writer.writerow(["", "", "", 1, "", root_type])
for account in get_mandatory_group_accounts():
- writer.writerow(['', '', '', 1, account, "Asset"])
+ writer.writerow(["", "", "", 1, account, "Asset"])
for account_type in get_mandatory_account_types():
- writer.writerow(['', '', '', 0, account_type.get('account_type'), account_type.get('root_type')])
+ writer.writerow(
+ ["", "", "", 0, account_type.get("account_type"), account_type.get("root_type")]
+ )
else:
writer = get_sample_template(writer)
return writer
+
def get_sample_template(writer):
template = [
["Application Of Funds(Assets)", "", "", "", 1, "", "Asset"],
@@ -316,7 +365,7 @@
@frappe.whitelist()
def validate_accounts(file_doc, extension):
- if extension == 'csv':
+ if extension == "csv":
accounts = generate_data_from_csv(file_doc, as_dict=True)
else:
accounts = generate_data_from_excel(file_doc, extension, as_dict=True)
@@ -325,7 +374,9 @@
for account in accounts:
accounts_dict.setdefault(account["account_name"], account)
if "parent_account" not in account:
- msg = _("Please make sure the file you are using has 'Parent Account' column present in the header.")
+ msg = _(
+ "Please make sure the file you are using has 'Parent Account' column present in the header."
+ )
msg += "<br><br>"
msg += _("Alternatively, you can download the template and fill your data in.")
frappe.throw(msg, title=_("Parent Account Missing"))
@@ -336,77 +387,106 @@
return [True, len(accounts)]
+
def validate_root(accounts):
- roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')]
+ roots = [accounts[d] for d in accounts if not accounts[d].get("parent_account")]
error_messages = []
for account in roots:
if not account.get("root_type") and account.get("account_name"):
- error_messages.append(_("Please enter Root Type for account- {0}").format(account.get("account_name")))
+ error_messages.append(
+ _("Please enter Root Type for account- {0}").format(account.get("account_name"))
+ )
elif account.get("root_type") not in get_root_types() and account.get("account_name"):
- error_messages.append(_("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity").format(account.get("account_name")))
+ error_messages.append(
+ _("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity").format(
+ account.get("account_name")
+ )
+ )
validate_missing_roots(roots)
if error_messages:
frappe.throw("<br>".join(error_messages))
+
def validate_missing_roots(roots):
- root_types_added = set(d.get('root_type') for d in roots)
+ root_types_added = set(d.get("root_type") for d in roots)
missing = list(set(get_root_types()) - root_types_added)
if missing:
- frappe.throw(_("Please add Root Account for - {0}").format(' , '.join(missing)))
+ frappe.throw(_("Please add Root Account for - {0}").format(" , ".join(missing)))
+
def get_root_types():
- return ('Asset', 'Liability', 'Expense', 'Income', 'Equity')
+ return ("Asset", "Liability", "Expense", "Income", "Equity")
+
def get_report_type(root_type):
- if root_type in ('Asset', 'Liability', 'Equity'):
- return 'Balance Sheet'
+ if root_type in ("Asset", "Liability", "Equity"):
+ return "Balance Sheet"
else:
- return 'Profit and Loss'
+ return "Profit and Loss"
+
def get_mandatory_group_accounts():
- return ('Bank', 'Cash', 'Stock')
+ return ("Bank", "Cash", "Stock")
+
def get_mandatory_account_types():
return [
- {'account_type': 'Cost of Goods Sold', 'root_type': 'Expense'},
- {'account_type': 'Depreciation', 'root_type': 'Expense'},
- {'account_type': 'Fixed Asset', 'root_type': 'Asset'},
- {'account_type': 'Payable', 'root_type': 'Liability'},
- {'account_type': 'Receivable', 'root_type': 'Asset'},
- {'account_type': 'Stock Adjustment', 'root_type': 'Expense'},
- {'account_type': 'Bank', 'root_type': 'Asset'},
- {'account_type': 'Cash', 'root_type': 'Asset'},
- {'account_type': 'Stock', 'root_type': 'Asset'}
+ {"account_type": "Cost of Goods Sold", "root_type": "Expense"},
+ {"account_type": "Depreciation", "root_type": "Expense"},
+ {"account_type": "Fixed Asset", "root_type": "Asset"},
+ {"account_type": "Payable", "root_type": "Liability"},
+ {"account_type": "Receivable", "root_type": "Asset"},
+ {"account_type": "Stock Adjustment", "root_type": "Expense"},
+ {"account_type": "Bank", "root_type": "Asset"},
+ {"account_type": "Cash", "root_type": "Asset"},
+ {"account_type": "Stock", "root_type": "Asset"},
]
+
def unset_existing_data(company):
- linked = frappe.db.sql('''select fieldname from tabDocField
- where fieldtype="Link" and options="Account" and parent="Company"''', as_dict=True)
+ linked = frappe.db.sql(
+ '''select fieldname from tabDocField
+ where fieldtype="Link" and options="Account" and parent="Company"''',
+ as_dict=True,
+ )
# remove accounts data from company
- update_values = {d.fieldname: '' for d in linked}
- frappe.db.set_value('Company', company, update_values, update_values)
+ update_values = {d.fieldname: "" for d in linked}
+ frappe.db.set_value("Company", company, update_values, update_values)
# remove accounts data from various doctypes
- for doctype in ["Account", "Party Account", "Mode of Payment Account", "Tax Withholding Account",
- "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
- frappe.db.sql('''delete from `tab{0}` where `company`="%s"''' # nosec
- .format(doctype) % (company))
+ for doctype in [
+ "Account",
+ "Party Account",
+ "Mode of Payment Account",
+ "Tax Withholding Account",
+ "Sales Taxes and Charges Template",
+ "Purchase Taxes and Charges Template",
+ ]:
+ frappe.db.sql(
+ '''delete from `tab{0}` where `company`="%s"'''.format(doctype) % (company) # nosec
+ )
+
def set_default_accounts(company):
from erpnext.setup.doctype.company.company import install_country_fixtures
- company = frappe.get_doc('Company', company)
- company.update({
- "default_receivable_account": frappe.db.get_value("Account",
- {"company": company.name, "account_type": "Receivable", "is_group": 0}),
- "default_payable_account": frappe.db.get_value("Account",
- {"company": company.name, "account_type": "Payable", "is_group": 0})
- })
+
+ company = frappe.get_doc("Company", company)
+ company.update(
+ {
+ "default_receivable_account": frappe.db.get_value(
+ "Account", {"company": company.name, "account_type": "Receivable", "is_group": 0}
+ ),
+ "default_payable_account": frappe.db.get_value(
+ "Account", {"company": company.name, "account_type": "Payable", "is_group": 0}
+ ),
+ }
+ )
company.save()
install_country_fixtures(company.name, company.country)
diff --git a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
index 20cb42c..f8ac664 100644
--- a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
+++ b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
@@ -10,17 +10,20 @@
class ChequePrintTemplate(Document):
pass
+
@frappe.whitelist()
def create_or_update_cheque_print_format(template_name):
if not frappe.db.exists("Print Format", template_name):
cheque_print = frappe.new_doc("Print Format")
- cheque_print.update({
- "doc_type": "Payment Entry",
- "standard": "No",
- "custom_format": 1,
- "print_format_type": "Jinja",
- "name": template_name
- })
+ cheque_print.update(
+ {
+ "doc_type": "Payment Entry",
+ "standard": "No",
+ "custom_format": 1,
+ "print_format_type": "Jinja",
+ "name": template_name,
+ }
+ )
else:
cheque_print = frappe.get_doc("Print Format", template_name)
@@ -69,10 +72,12 @@
{{doc.company}}
</span>
</div>
-</div>"""%{
- "starting_position_from_top_edge": doc.starting_position_from_top_edge \
- if doc.cheque_size == "A4" else 0.0,
- "cheque_width": doc.cheque_width, "cheque_height": doc.cheque_height,
+</div>""" % {
+ "starting_position_from_top_edge": doc.starting_position_from_top_edge
+ if doc.cheque_size == "A4"
+ else 0.0,
+ "cheque_width": doc.cheque_width,
+ "cheque_height": doc.cheque_height,
"acc_pay_dist_from_top_edge": doc.acc_pay_dist_from_top_edge,
"acc_pay_dist_from_left_edge": doc.acc_pay_dist_from_left_edge,
"message_to_show": doc.message_to_show if doc.message_to_show else _("Account Pay Only"),
@@ -89,7 +94,7 @@
"amt_in_figures_from_top_edge": doc.amt_in_figures_from_top_edge,
"amt_in_figures_from_left_edge": doc.amt_in_figures_from_left_edge,
"signatory_from_top_edge": doc.signatory_from_top_edge,
- "signatory_from_left_edge": doc.signatory_from_left_edge
+ "signatory_from_left_edge": doc.signatory_from_left_edge,
}
cheque_print.save(ignore_permissions=True)
diff --git a/erpnext/accounts/doctype/cheque_print_template/test_cheque_print_template.py b/erpnext/accounts/doctype/cheque_print_template/test_cheque_print_template.py
index 2b323a9..9b003ce 100644
--- a/erpnext/accounts/doctype/cheque_print_template/test_cheque_print_template.py
+++ b/erpnext/accounts/doctype/cheque_print_template/test_cheque_print_template.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Cheque Print Template')
+
class TestChequePrintTemplate(unittest.TestCase):
pass
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.js b/erpnext/accounts/doctype/cost_center/cost_center.js
index ee23b1b..632fab0 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -15,17 +15,6 @@
}
}
});
-
- frm.set_query("cost_center", "distributed_cost_center", function() {
- return {
- filters: {
- company: frm.doc.company,
- is_group: 0,
- enable_distributed_cost_center: 0,
- name: ['!=', frm.doc.name]
- }
- };
- });
},
refresh: function(frm) {
if (!frm.is_new()) {
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json
index e7fa954..7cbb290 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -16,9 +16,6 @@
"cb0",
"is_group",
"disabled",
- "section_break_9",
- "enable_distributed_cost_center",
- "distributed_cost_center",
"lft",
"rgt",
"old_parent"
@@ -122,31 +119,13 @@
"fieldname": "disabled",
"fieldtype": "Check",
"label": "Disabled"
- },
- {
- "default": "0",
- "fieldname": "enable_distributed_cost_center",
- "fieldtype": "Check",
- "label": "Enable Distributed Cost Center"
- },
- {
- "depends_on": "eval:doc.is_group==0",
- "fieldname": "section_break_9",
- "fieldtype": "Section Break"
- },
- {
- "depends_on": "enable_distributed_cost_center",
- "fieldname": "distributed_cost_center",
- "fieldtype": "Table",
- "label": "Distributed Cost Center",
- "options": "Distributed Cost Center"
}
],
"icon": "fa fa-money",
"idx": 1,
"is_tree": 1,
"links": [],
- "modified": "2020-06-17 16:09:30.025214",
+ "modified": "2022-01-31 13:22:58.916273",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",
@@ -189,5 +168,6 @@
"search_fields": "parent_cost_center, is_group",
"show_name_in_global_search": 1,
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.py b/erpnext/accounts/doctype/cost_center/cost_center.py
index 7ae0a72..31055c3 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.py
+++ b/erpnext/accounts/doctype/cost_center/cost_center.py
@@ -4,40 +4,24 @@
import frappe
from frappe import _
-from frappe.utils import cint
from frappe.utils.nestedset import NestedSet
from erpnext.accounts.utils import validate_field_number
class CostCenter(NestedSet):
- nsm_parent_field = 'parent_cost_center'
+ nsm_parent_field = "parent_cost_center"
def autoname(self):
from erpnext.accounts.utils import get_autoname_with_number
- self.name = get_autoname_with_number(self.cost_center_number, self.cost_center_name, None, self.company)
+
+ self.name = get_autoname_with_number(
+ self.cost_center_number, self.cost_center_name, None, self.company
+ )
def validate(self):
self.validate_mandatory()
self.validate_parent_cost_center()
- self.validate_distributed_cost_center()
-
- def validate_distributed_cost_center(self):
- if cint(self.enable_distributed_cost_center):
- if not self.distributed_cost_center:
- frappe.throw(_("Please enter distributed cost center"))
- if sum(x.percentage_allocation for x in self.distributed_cost_center) != 100:
- frappe.throw(_("Total percentage allocation for distributed cost center should be equal to 100"))
- if not self.get('__islocal'):
- if not cint(frappe.get_cached_value("Cost Center", {"name": self.name}, "enable_distributed_cost_center")) \
- and self.check_if_part_of_distributed_cost_center():
- frappe.throw(_("Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center"))
- if next((True for x in self.distributed_cost_center if x.cost_center == x.parent), False):
- frappe.throw(_("Parent Cost Center cannot be added in Distributed Cost Center"))
- if check_if_distributed_cost_center_enabled(list(x.cost_center for x in self.distributed_cost_center)):
- frappe.throw(_("A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table."))
- else:
- self.distributed_cost_center = []
def validate_mandatory(self):
if self.cost_center_name != self.company and not self.parent_cost_center:
@@ -47,9 +31,12 @@
def validate_parent_cost_center(self):
if self.parent_cost_center:
- if not frappe.db.get_value('Cost Center', self.parent_cost_center, 'is_group'):
- frappe.throw(_("{0} is not a group node. Please select a group node as parent cost center").format(
- frappe.bold(self.parent_cost_center)))
+ if not frappe.db.get_value("Cost Center", self.parent_cost_center, "is_group"):
+ frappe.throw(
+ _("{0} is not a group node. Please select a group node as parent cost center").format(
+ frappe.bold(self.parent_cost_center)
+ )
+ )
@frappe.whitelist()
def convert_group_to_ledger(self):
@@ -64,10 +51,12 @@
@frappe.whitelist()
def convert_ledger_to_group(self):
- if cint(self.enable_distributed_cost_center):
- frappe.throw(_("Cost Center with enabled distributed cost center can not be converted to group"))
- if self.check_if_part_of_distributed_cost_center():
- frappe.throw(_("Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group"))
+ if self.if_allocation_exists_against_cost_center():
+ frappe.throw(_("Cost Center with Allocation records can not be converted to a group"))
+ if self.check_if_part_of_cost_center_allocation():
+ frappe.throw(
+ _("Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group")
+ )
if self.check_gle_exists():
frappe.throw(_("Cost Center with existing transactions can not be converted to group"))
self.is_group = 1
@@ -78,15 +67,26 @@
return frappe.db.get_value("GL Entry", {"cost_center": self.name})
def check_if_child_exists(self):
- return frappe.db.sql("select name from `tabCost Center` where \
- parent_cost_center = %s and docstatus != 2", self.name)
+ return frappe.db.sql(
+ "select name from `tabCost Center` where \
+ parent_cost_center = %s and docstatus != 2",
+ self.name,
+ )
- def check_if_part_of_distributed_cost_center(self):
- return frappe.db.get_value("Distributed Cost Center", {"cost_center": self.name})
+ def if_allocation_exists_against_cost_center(self):
+ return frappe.db.get_value(
+ "Cost Center Allocation", filters={"main_cost_center": self.name, "docstatus": 1}
+ )
+
+ def check_if_part_of_cost_center_allocation(self):
+ return frappe.db.get_value(
+ "Cost Center Allocation Percentage", filters={"cost_center": self.name, "docstatus": 1}
+ )
def before_rename(self, olddn, newdn, merge=False):
# Add company abbr if not provided
from erpnext.setup.doctype.company.company import get_name_with_abbr
+
new_cost_center = get_name_with_abbr(newdn, self.company)
# Validate properties before merging
@@ -100,7 +100,9 @@
super(CostCenter, self).after_rename(olddn, newdn, merge)
if not merge:
- new_cost_center = frappe.db.get_value("Cost Center", newdn, ["cost_center_name", "cost_center_number"], as_dict=1)
+ new_cost_center = frappe.db.get_value(
+ "Cost Center", newdn, ["cost_center_name", "cost_center_number"], as_dict=1
+ )
# exclude company abbr
new_parts = newdn.split(" - ")[:-1]
@@ -109,7 +111,9 @@
if len(new_parts) == 1:
new_parts = newdn.split(" ")
if new_cost_center.cost_center_number != new_parts[0]:
- validate_field_number("Cost Center", self.name, new_parts[0], self.company, "cost_center_number")
+ validate_field_number(
+ "Cost Center", self.name, new_parts[0], self.company, "cost_center_number"
+ )
self.cost_center_number = new_parts[0]
self.db_set("cost_center_number", new_parts[0])
new_parts = new_parts[1:]
@@ -120,14 +124,12 @@
self.cost_center_name = cost_center_name
self.db_set("cost_center_name", cost_center_name)
+
def on_doctype_update():
frappe.db.add_index("Cost Center", ["lft", "rgt"])
+
def get_name_with_number(new_account, account_number):
if account_number and not new_account[0].isdigit():
new_account = account_number + " - " + new_account
return new_account
-
-def check_if_distributed_cost_center_enabled(cost_center_list):
- value_list = frappe.get_list("Cost Center", {"name": ["in", cost_center_list]}, "enable_distributed_cost_center", as_list=1)
- return next((True for x in value_list if x[0]), False)
diff --git a/erpnext/accounts/doctype/cost_center/cost_center_dashboard.py b/erpnext/accounts/doctype/cost_center/cost_center_dashboard.py
index f524803..5059dc3 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center_dashboard.py
+++ b/erpnext/accounts/doctype/cost_center/cost_center_dashboard.py
@@ -3,11 +3,6 @@
def get_data():
return {
- 'fieldname': 'cost_center',
- 'reports': [
- {
- 'label': _('Reports'),
- 'items': ['Budget Variance Report', 'General Ledger']
- }
- ]
+ "fieldname": "cost_center",
+ "reports": [{"label": _("Reports"), "items": ["Budget Variance Report", "General Ledger"]}],
}
diff --git a/erpnext/accounts/doctype/cost_center/test_cost_center.py b/erpnext/accounts/doctype/cost_center/test_cost_center.py
index f8615ec..2ec1609 100644
--- a/erpnext/accounts/doctype/cost_center/test_cost_center.py
+++ b/erpnext/accounts/doctype/cost_center/test_cost_center.py
@@ -5,50 +5,27 @@
import frappe
-test_records = frappe.get_test_records('Cost Center')
+test_records = frappe.get_test_records("Cost Center")
+
class TestCostCenter(unittest.TestCase):
def test_cost_center_creation_against_child_node(self):
- if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center 2 - _TC'}):
+ if not frappe.db.get_value("Cost Center", {"name": "_Test Cost Center 2 - _TC"}):
frappe.get_doc(test_records[1]).insert()
- cost_center = frappe.get_doc({
- 'doctype': 'Cost Center',
- 'cost_center_name': '_Test Cost Center 3',
- 'parent_cost_center': '_Test Cost Center 2 - _TC',
- 'is_group': 0,
- 'company': '_Test Company'
- })
+ cost_center = frappe.get_doc(
+ {
+ "doctype": "Cost Center",
+ "cost_center_name": "_Test Cost Center 3",
+ "parent_cost_center": "_Test Cost Center 2 - _TC",
+ "is_group": 0,
+ "company": "_Test Company",
+ }
+ )
self.assertRaises(frappe.ValidationError, cost_center.save)
- def test_validate_distributed_cost_center(self):
-
- if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center - _TC'}):
- frappe.get_doc(test_records[0]).insert()
-
- if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center 2 - _TC'}):
- frappe.get_doc(test_records[1]).insert()
-
- invalid_distributed_cost_center = frappe.get_doc({
- "company": "_Test Company",
- "cost_center_name": "_Test Distributed Cost Center",
- "doctype": "Cost Center",
- "is_group": 0,
- "parent_cost_center": "_Test Company - _TC",
- "enable_distributed_cost_center": 1,
- "distributed_cost_center": [{
- "cost_center": "_Test Cost Center - _TC",
- "percentage_allocation": 40
- }, {
- "cost_center": "_Test Cost Center 2 - _TC",
- "percentage_allocation": 50
- }
- ]
- })
-
- self.assertRaises(frappe.ValidationError, invalid_distributed_cost_center.save)
def create_cost_center(**args):
args = frappe._dict(args)
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/accounts/doctype/cost_center_allocation/__init__.py
similarity index 100%
rename from erpnext/accounts/doctype/distributed_cost_center/__init__.py
rename to erpnext/accounts/doctype/cost_center_allocation/__init__.py
diff --git a/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.js b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.js
new file mode 100644
index 0000000..ab0baab
--- /dev/null
+++ b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.js
@@ -0,0 +1,19 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Cost Center Allocation', {
+ setup: function(frm) {
+ let filters = {"is_group": 0};
+ if (frm.doc.company) {
+ $.extend(filters, {
+ "company": frm.doc.company
+ });
+ }
+
+ frm.set_query('main_cost_center', function() {
+ return {
+ filters: filters
+ };
+ });
+ }
+});
diff --git a/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
new file mode 100644
index 0000000..45ab886
--- /dev/null
+++ b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
@@ -0,0 +1,128 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "CC-ALLOC-.#####",
+ "creation": "2022-01-13 20:07:29.871109",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "main_cost_center",
+ "company",
+ "column_break_2",
+ "valid_from",
+ "section_break_5",
+ "allocation_percentages",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "main_cost_center",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Main Cost Center",
+ "options": "Cost Center",
+ "reqd": 1
+ },
+ {
+ "default": "Today",
+ "fieldname": "valid_from",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Valid From",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fetch_from": "main_cost_center.company",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
+ {
+ "fieldname": "allocation_percentages",
+ "fieldtype": "Table",
+ "label": "Cost Center Allocation Percentages",
+ "options": "Cost Center Allocation Percentage",
+ "reqd": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Cost Center Allocation",
+ "print_hide": 1,
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2022-01-31 11:47:12.086253",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Cost Center Allocation",
+ "name_case": "UPPER CASE",
+ "naming_rule": "Expression (old style)",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py
new file mode 100644
index 0000000..d25016f
--- /dev/null
+++ b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py
@@ -0,0 +1,134 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import add_days, format_date, getdate
+
+
+class MainCostCenterCantBeChild(frappe.ValidationError):
+ pass
+
+
+class InvalidMainCostCenter(frappe.ValidationError):
+ pass
+
+
+class InvalidChildCostCenter(frappe.ValidationError):
+ pass
+
+
+class WrongPercentageAllocation(frappe.ValidationError):
+ pass
+
+
+class InvalidDateError(frappe.ValidationError):
+ pass
+
+
+class CostCenterAllocation(Document):
+ def validate(self):
+ self.validate_total_allocation_percentage()
+ self.validate_from_date_based_on_existing_gle()
+ self.validate_backdated_allocation()
+ self.validate_main_cost_center()
+ self.validate_child_cost_centers()
+
+ def validate_total_allocation_percentage(self):
+ total_percentage = sum([d.percentage for d in self.get("allocation_percentages", [])])
+
+ if total_percentage != 100:
+ frappe.throw(
+ _("Total percentage against cost centers should be 100"), WrongPercentageAllocation
+ )
+
+ def validate_from_date_based_on_existing_gle(self):
+ # Check if GLE exists against the main cost center
+ # If exists ensure from date is set after posting date of last GLE
+
+ last_gle_date = frappe.db.get_value(
+ "GL Entry",
+ {"cost_center": self.main_cost_center, "is_cancelled": 0},
+ "posting_date",
+ order_by="posting_date desc",
+ )
+
+ if last_gle_date:
+ if getdate(self.valid_from) <= getdate(last_gle_date):
+ frappe.throw(
+ _(
+ "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
+ ).format(last_gle_date, self.main_cost_center),
+ InvalidDateError,
+ )
+
+ def validate_backdated_allocation(self):
+ # Check if there are any future existing allocation records against the main cost center
+ # If exists, warn the user about it
+
+ future_allocation = frappe.db.get_value(
+ "Cost Center Allocation",
+ filters={
+ "main_cost_center": self.main_cost_center,
+ "valid_from": (">=", self.valid_from),
+ "name": ("!=", self.name),
+ "docstatus": 1,
+ },
+ fieldname=["valid_from", "name"],
+ order_by="valid_from",
+ as_dict=1,
+ )
+
+ if future_allocation:
+ frappe.msgprint(
+ _(
+ "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
+ ).format(
+ frappe.bold(future_allocation.name),
+ frappe.bold(format_date(future_allocation.valid_from)),
+ frappe.bold(format_date(add_days(future_allocation.valid_from, -1))),
+ ),
+ title=_("Warning!"),
+ indicator="orange",
+ alert=1,
+ )
+
+ def validate_main_cost_center(self):
+ # Main cost center itself cannot be entered in child table
+ if self.main_cost_center in [d.cost_center for d in self.allocation_percentages]:
+ frappe.throw(
+ _("Main Cost Center {0} cannot be entered in the child table").format(self.main_cost_center),
+ MainCostCenterCantBeChild,
+ )
+
+ # If main cost center is used for allocation under any other cost center,
+ # allocation cannot be done against it
+ parent = frappe.db.get_value(
+ "Cost Center Allocation Percentage",
+ filters={"cost_center": self.main_cost_center, "docstatus": 1},
+ fieldname="parent",
+ )
+ if parent:
+ frappe.throw(
+ _(
+ "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
+ ).format(self.main_cost_center, parent),
+ InvalidMainCostCenter,
+ )
+
+ def validate_child_cost_centers(self):
+ # Check if child cost center is used as main cost center in any existing allocation
+ main_cost_centers = [
+ d.main_cost_center
+ for d in frappe.get_all("Cost Center Allocation", {"docstatus": 1}, "main_cost_center")
+ ]
+
+ for d in self.allocation_percentages:
+ if d.cost_center in main_cost_centers:
+ frappe.throw(
+ _(
+ "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
+ ).format(d.cost_center),
+ InvalidChildCostCenter,
+ )
diff --git a/erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py b/erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py
new file mode 100644
index 0000000..65784db
--- /dev/null
+++ b/erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py
@@ -0,0 +1,166 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import unittest
+
+import frappe
+from frappe.utils import add_days, today
+
+from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+from erpnext.accounts.doctype.cost_center_allocation.cost_center_allocation import (
+ InvalidChildCostCenter,
+ InvalidDateError,
+ InvalidMainCostCenter,
+ MainCostCenterCantBeChild,
+ WrongPercentageAllocation,
+)
+from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+
+
+class TestCostCenterAllocation(unittest.TestCase):
+ def setUp(self):
+ cost_centers = [
+ "Main Cost Center 1",
+ "Main Cost Center 2",
+ "Sub Cost Center 1",
+ "Sub Cost Center 2",
+ ]
+ for cc in cost_centers:
+ create_cost_center(cost_center_name=cc, company="_Test Company")
+
+ def test_gle_based_on_cost_center_allocation(self):
+ cca = create_cost_center_allocation(
+ "_Test Company",
+ "Main Cost Center 1 - _TC",
+ {"Sub Cost Center 1 - _TC": 60, "Sub Cost Center 2 - _TC": 40},
+ )
+
+ jv = make_journal_entry(
+ "_Test Cash - _TC", "Sales - _TC", 100, cost_center="Main Cost Center 1 - _TC", submit=True
+ )
+
+ expected_values = [["Sub Cost Center 1 - _TC", 0.0, 60], ["Sub Cost Center 2 - _TC", 0.0, 40]]
+
+ gle = frappe.qb.DocType("GL Entry")
+ gl_entries = (
+ frappe.qb.from_(gle)
+ .select(gle.cost_center, gle.debit, gle.credit)
+ .where(gle.voucher_type == "Journal Entry")
+ .where(gle.voucher_no == jv.name)
+ .where(gle.account == "Sales - _TC")
+ .orderby(gle.cost_center)
+ ).run(as_dict=1)
+
+ self.assertTrue(gl_entries)
+
+ for i, gle in enumerate(gl_entries):
+ self.assertEqual(expected_values[i][0], gle.cost_center)
+ self.assertEqual(expected_values[i][1], gle.debit)
+ self.assertEqual(expected_values[i][2], gle.credit)
+
+ cca.cancel()
+ jv.cancel()
+
+ def test_main_cost_center_cant_be_child(self):
+ # Main cost center itself cannot be entered in child table
+ cca = create_cost_center_allocation(
+ "_Test Company",
+ "Main Cost Center 1 - _TC",
+ {"Sub Cost Center 1 - _TC": 60, "Main Cost Center 1 - _TC": 40},
+ save=False,
+ )
+
+ self.assertRaises(MainCostCenterCantBeChild, cca.save)
+
+ def test_invalid_main_cost_center(self):
+ # If main cost center is used for allocation under any other cost center,
+ # allocation cannot be done against it
+ cca1 = create_cost_center_allocation(
+ "_Test Company",
+ "Main Cost Center 1 - _TC",
+ {"Sub Cost Center 1 - _TC": 60, "Sub Cost Center 2 - _TC": 40},
+ )
+
+ cca2 = create_cost_center_allocation(
+ "_Test Company", "Sub Cost Center 1 - _TC", {"Sub Cost Center 2 - _TC": 100}, save=False
+ )
+
+ self.assertRaises(InvalidMainCostCenter, cca2.save)
+
+ cca1.cancel()
+
+ def test_if_child_cost_center_has_any_allocation_record(self):
+ # Check if any child cost center is used as main cost center in any other existing allocation
+ cca1 = create_cost_center_allocation(
+ "_Test Company",
+ "Main Cost Center 1 - _TC",
+ {"Sub Cost Center 1 - _TC": 60, "Sub Cost Center 2 - _TC": 40},
+ )
+
+ cca2 = create_cost_center_allocation(
+ "_Test Company",
+ "Main Cost Center 2 - _TC",
+ {"Main Cost Center 1 - _TC": 60, "Sub Cost Center 1 - _TC": 40},
+ save=False,
+ )
+
+ self.assertRaises(InvalidChildCostCenter, cca2.save)
+
+ cca1.cancel()
+
+ def test_total_percentage(self):
+ cca = create_cost_center_allocation(
+ "_Test Company",
+ "Main Cost Center 1 - _TC",
+ {"Sub Cost Center 1 - _TC": 40, "Sub Cost Center 2 - _TC": 40},
+ save=False,
+ )
+ self.assertRaises(WrongPercentageAllocation, cca.save)
+
+ def test_valid_from_based_on_existing_gle(self):
+ # GLE posted against Sub Cost Center 1 on today
+ jv = make_journal_entry(
+ "_Test Cash - _TC",
+ "Sales - _TC",
+ 100,
+ cost_center="Main Cost Center 1 - _TC",
+ posting_date=today(),
+ submit=True,
+ )
+
+ # try to set valid from as yesterday
+ cca = create_cost_center_allocation(
+ "_Test Company",
+ "Main Cost Center 1 - _TC",
+ {"Sub Cost Center 1 - _TC": 60, "Sub Cost Center 2 - _TC": 40},
+ valid_from=add_days(today(), -1),
+ save=False,
+ )
+
+ self.assertRaises(InvalidDateError, cca.save)
+
+ jv.cancel()
+
+
+def create_cost_center_allocation(
+ company,
+ main_cost_center,
+ allocation_percentages,
+ valid_from=None,
+ valid_upto=None,
+ save=True,
+ submit=True,
+):
+ doc = frappe.new_doc("Cost Center Allocation")
+ doc.main_cost_center = main_cost_center
+ doc.company = company
+ doc.valid_from = valid_from or today()
+ doc.valid_upto = valid_upto
+ for cc, percentage in allocation_percentages.items():
+ doc.append("allocation_percentages", {"cost_center": cc, "percentage": percentage})
+ if save:
+ doc.save()
+ if submit:
+ doc.submit()
+
+ return doc
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/accounts/doctype/cost_center_allocation_percentage/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/accounts/doctype/cost_center_allocation_percentage/__init__.py
diff --git a/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json b/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
new file mode 100644
index 0000000..7e50962
--- /dev/null
+++ b/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
@@ -0,0 +1,41 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2022-01-13 20:07:30.096306",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "cost_center",
+ "percentage"
+ ],
+ "fields": [
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Cost Center",
+ "options": "Cost Center",
+ "reqd": 1
+ },
+ {
+ "fieldname": "percentage",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "Percentage (%)",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2022-02-01 22:22:31.589523",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Cost Center Allocation Percentage",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py b/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py
new file mode 100644
index 0000000..7d20efb
--- /dev/null
+++ b/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class CostCenterAllocationPercentage(Document):
+ pass
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.py b/erpnext/accounts/doctype/coupon_code/coupon_code.py
index ee32de1..6a0cdf9 100644
--- a/erpnext/accounts/doctype/coupon_code/coupon_code.py
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.py
@@ -15,7 +15,7 @@
if not self.coupon_code:
if self.coupon_type == "Promotional":
- self.coupon_code =''.join(i for i in self.coupon_name if not i.isdigit())[0:8].upper()
+ self.coupon_code = "".join(i for i in self.coupon_name if not i.isdigit())[0:8].upper()
elif self.coupon_type == "Gift Card":
self.coupon_code = frappe.generate_hash()[:10].upper()
diff --git a/erpnext/accounts/doctype/coupon_code/test_coupon_code.py b/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
index 5ba0691..b897546 100644
--- a/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
+++ b/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
@@ -7,95 +7,110 @@
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-test_dependencies = ['Item']
+test_dependencies = ["Item"]
+
def test_create_test_data():
frappe.set_user("Administrator")
# create test item
- if not frappe.db.exists("Item","_Test Tesla Car"):
- item = frappe.get_doc({
- "description": "_Test Tesla Car",
- "doctype": "Item",
- "has_batch_no": 0,
- "has_serial_no": 0,
- "inspection_required": 0,
- "is_stock_item": 1,
- "opening_stock":100,
- "is_sub_contracted_item": 0,
- "item_code": "_Test Tesla Car",
- "item_group": "_Test Item Group",
- "item_name": "_Test Tesla Car",
- "apply_warehouse_wise_reorder_level": 0,
- "warehouse":"Stores - _TC",
- "gst_hsn_code": "999800",
- "valuation_rate": 5000,
- "standard_rate":5000,
- "item_defaults": [{
- "company": "_Test Company",
- "default_warehouse": "Stores - _TC",
- "default_price_list":"_Test Price List",
- "expense_account": "Cost of Goods Sold - _TC",
- "buying_cost_center": "Main - _TC",
- "selling_cost_center": "Main - _TC",
- "income_account": "Sales - _TC"
- }],
- "show_in_website": 1,
- "route":"-test-tesla-car",
- "website_warehouse": "Stores - _TC"
- })
+ if not frappe.db.exists("Item", "_Test Tesla Car"):
+ item = frappe.get_doc(
+ {
+ "description": "_Test Tesla Car",
+ "doctype": "Item",
+ "has_batch_no": 0,
+ "has_serial_no": 0,
+ "inspection_required": 0,
+ "is_stock_item": 1,
+ "opening_stock": 100,
+ "is_sub_contracted_item": 0,
+ "item_code": "_Test Tesla Car",
+ "item_group": "_Test Item Group",
+ "item_name": "_Test Tesla Car",
+ "apply_warehouse_wise_reorder_level": 0,
+ "warehouse": "Stores - _TC",
+ "gst_hsn_code": "999800",
+ "valuation_rate": 5000,
+ "standard_rate": 5000,
+ "item_defaults": [
+ {
+ "company": "_Test Company",
+ "default_warehouse": "Stores - _TC",
+ "default_price_list": "_Test Price List",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "buying_cost_center": "Main - _TC",
+ "selling_cost_center": "Main - _TC",
+ "income_account": "Sales - _TC",
+ }
+ ],
+ }
+ )
item.insert()
# create test item price
- item_price = frappe.get_list('Item Price', filters={'item_code': '_Test Tesla Car', 'price_list': '_Test Price List'}, fields=['name'])
- if len(item_price)==0:
- item_price = frappe.get_doc({
- "doctype": "Item Price",
- "item_code": "_Test Tesla Car",
- "price_list": "_Test Price List",
- "price_list_rate": 5000
- })
+ item_price = frappe.get_list(
+ "Item Price",
+ filters={"item_code": "_Test Tesla Car", "price_list": "_Test Price List"},
+ fields=["name"],
+ )
+ if len(item_price) == 0:
+ item_price = frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "item_code": "_Test Tesla Car",
+ "price_list": "_Test Price List",
+ "price_list_rate": 5000,
+ }
+ )
item_price.insert()
# create test item pricing rule
if not frappe.db.exists("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"}):
- item_pricing_rule = frappe.get_doc({
- "doctype": "Pricing Rule",
- "title": "_Test Pricing Rule for _Test Item",
- "apply_on": "Item Code",
- "items": [{
- "item_code": "_Test Tesla Car"
- }],
- "warehouse":"Stores - _TC",
- "coupon_code_based":1,
- "selling": 1,
- "rate_or_discount": "Discount Percentage",
- "discount_percentage": 30,
- "company": "_Test Company",
- "currency":"INR",
- "for_price_list":"_Test Price List"
- })
+ item_pricing_rule = frappe.get_doc(
+ {
+ "doctype": "Pricing Rule",
+ "title": "_Test Pricing Rule for _Test Item",
+ "apply_on": "Item Code",
+ "items": [{"item_code": "_Test Tesla Car"}],
+ "warehouse": "Stores - _TC",
+ "coupon_code_based": 1,
+ "selling": 1,
+ "rate_or_discount": "Discount Percentage",
+ "discount_percentage": 30,
+ "company": "_Test Company",
+ "currency": "INR",
+ "for_price_list": "_Test Price List",
+ }
+ )
item_pricing_rule.insert()
# create test item sales partner
- if not frappe.db.exists("Sales Partner","_Test Coupon Partner"):
- sales_partner = frappe.get_doc({
- "doctype": "Sales Partner",
- "partner_name":"_Test Coupon Partner",
- "commission_rate":2,
- "referral_code": "COPART"
- })
+ if not frappe.db.exists("Sales Partner", "_Test Coupon Partner"):
+ sales_partner = frappe.get_doc(
+ {
+ "doctype": "Sales Partner",
+ "partner_name": "_Test Coupon Partner",
+ "commission_rate": 2,
+ "referral_code": "COPART",
+ }
+ )
sales_partner.insert()
# create test item coupon code
if not frappe.db.exists("Coupon Code", "SAVE30"):
- pricing_rule = frappe.db.get_value("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"}, ['name'])
- coupon_code = frappe.get_doc({
- "doctype": "Coupon Code",
- "coupon_name":"SAVE30",
- "coupon_code":"SAVE30",
- "pricing_rule": pricing_rule,
- "valid_from": "2014-01-01",
- "maximum_use":1,
- "used":0
- })
+ pricing_rule = frappe.db.get_value(
+ "Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"}, ["name"]
+ )
+ coupon_code = frappe.get_doc(
+ {
+ "doctype": "Coupon Code",
+ "coupon_name": "SAVE30",
+ "coupon_code": "SAVE30",
+ "pricing_rule": pricing_rule,
+ "valid_from": "2014-01-01",
+ "maximum_use": 1,
+ "used": 0,
+ }
+ )
coupon_code.insert()
+
class TestCouponCode(unittest.TestCase):
def setUp(self):
test_create_test_data()
@@ -106,15 +121,21 @@
def test_sales_order_with_coupon_code(self):
frappe.db.set_value("Coupon Code", "SAVE30", "used", 0)
- so = make_sales_order(company='_Test Company', warehouse='Stores - _TC',
- customer="_Test Customer", selling_price_list="_Test Price List",
- item_code="_Test Tesla Car", rate=5000, qty=1,
- do_not_submit=True)
+ so = make_sales_order(
+ company="_Test Company",
+ warehouse="Stores - _TC",
+ customer="_Test Customer",
+ selling_price_list="_Test Price List",
+ item_code="_Test Tesla Car",
+ rate=5000,
+ qty=1,
+ do_not_submit=True,
+ )
self.assertEqual(so.items[0].rate, 5000)
- so.coupon_code='SAVE30'
- so.sales_partner='_Test Coupon Partner'
+ so.coupon_code = "SAVE30"
+ so.sales_partner = "_Test Coupon Partner"
so.save()
# check item price after coupon code is applied
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/accounts/doctype/currency_exchange_settings/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/accounts/doctype/currency_exchange_settings/__init__.py
diff --git a/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.js b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.js
new file mode 100644
index 0000000..6c40f2b
--- /dev/null
+++ b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.js
@@ -0,0 +1,45 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Currency Exchange Settings', {
+ service_provider: function(frm) {
+ if (frm.doc.service_provider == "exchangerate.host") {
+ let result = ['result'];
+ let params = {
+ date: '{transaction_date}',
+ from: '{from_currency}',
+ to: '{to_currency}'
+ };
+ add_param(frm, "https://api.exchangerate.host/convert", params, result);
+ } else if (frm.doc.service_provider == "frankfurter.app") {
+ let result = ['rates', '{to_currency}'];
+ let params = {
+ base: '{from_currency}',
+ symbols: '{to_currency}'
+ };
+ add_param(frm, "https://frankfurter.app/{transaction_date}", params, result);
+ }
+ }
+});
+
+
+function add_param(frm, api, params, result) {
+ var row;
+ frm.clear_table("req_params");
+ frm.clear_table("result_key");
+
+ frm.doc.api_endpoint = api;
+
+ $.each(params, function(key, value) {
+ row = frm.add_child("req_params");
+ row.key = key;
+ row.value = value;
+ });
+
+ $.each(result, function(key, value) {
+ row = frm.add_child("result_key");
+ row.key = value;
+ });
+
+ frm.refresh_fields();
+}
diff --git a/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
new file mode 100644
index 0000000..7921fcc
--- /dev/null
+++ b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -0,0 +1,126 @@
+{
+ "actions": [],
+ "creation": "2022-01-10 13:03:26.237081",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "api_details_section",
+ "service_provider",
+ "api_endpoint",
+ "url",
+ "column_break_3",
+ "help",
+ "section_break_2",
+ "req_params",
+ "column_break_4",
+ "result_key"
+ ],
+ "fields": [
+ {
+ "fieldname": "api_details_section",
+ "fieldtype": "Section Break",
+ "label": "API Details"
+ },
+ {
+ "fieldname": "api_endpoint",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "API Endpoint",
+ "read_only_depends_on": "eval: doc.service_provider != \"Custom\"",
+ "reqd": 1
+ },
+ {
+ "fieldname": "url",
+ "fieldtype": "Data",
+ "label": "Example URL",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "help",
+ "fieldtype": "HTML",
+ "label": "Help",
+ "options": "<h3>Currency Exchange Settings Help</h3>\n<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
+ },
+ {
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break",
+ "label": "Request Parameters"
+ },
+ {
+ "fieldname": "req_params",
+ "fieldtype": "Table",
+ "label": "Parameters",
+ "options": "Currency Exchange Settings Details",
+ "read_only_depends_on": "eval: doc.service_provider != \"Custom\"",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "result_key",
+ "fieldtype": "Table",
+ "label": "Result Key",
+ "options": "Currency Exchange Settings Result",
+ "read_only_depends_on": "eval: doc.service_provider != \"Custom\"",
+ "reqd": 1
+ },
+ {
+ "fieldname": "service_provider",
+ "fieldtype": "Select",
+ "label": "Service Provider",
+ "options": "frankfurter.app\nexchangerate.host\nCustom",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "issingle": 1,
+ "links": [],
+ "modified": "2022-01-10 15:51:14.521174",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Currency Exchange Settings",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py
new file mode 100644
index 0000000..d618c5c
--- /dev/null
+++ b/erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py
@@ -0,0 +1,71 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+import requests
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import nowdate
+
+
+class CurrencyExchangeSettings(Document):
+ def validate(self):
+ self.set_parameters_and_result()
+ if frappe.flags.in_test or frappe.flags.in_install or frappe.flags.in_setup_wizard:
+ return
+ response, value = self.validate_parameters()
+ self.validate_result(response, value)
+
+ def set_parameters_and_result(self):
+ if self.service_provider == "exchangerate.host":
+ self.set("result_key", [])
+ self.set("req_params", [])
+
+ self.api_endpoint = "https://api.exchangerate.host/convert"
+ self.append("result_key", {"key": "result"})
+ self.append("req_params", {"key": "date", "value": "{transaction_date}"})
+ self.append("req_params", {"key": "from", "value": "{from_currency}"})
+ self.append("req_params", {"key": "to", "value": "{to_currency}"})
+ elif self.service_provider == "frankfurter.app":
+ self.set("result_key", [])
+ self.set("req_params", [])
+
+ self.api_endpoint = "https://frankfurter.app/{transaction_date}"
+ self.append("result_key", {"key": "rates"})
+ self.append("result_key", {"key": "{to_currency}"})
+ self.append("req_params", {"key": "base", "value": "{from_currency}"})
+ self.append("req_params", {"key": "symbols", "value": "{to_currency}"})
+
+ def validate_parameters(self):
+ params = {}
+ for row in self.req_params:
+ params[row.key] = row.value.format(
+ transaction_date=nowdate(), to_currency="INR", from_currency="USD"
+ )
+
+ api_url = self.api_endpoint.format(
+ transaction_date=nowdate(), to_currency="INR", from_currency="USD"
+ )
+
+ try:
+ response = requests.get(api_url, params=params)
+ except requests.exceptions.RequestException as e:
+ frappe.throw("Error: " + str(e))
+
+ response.raise_for_status()
+ value = response.json()
+
+ return response, value
+
+ def validate_result(self, response, value):
+ try:
+ for key in self.result_key:
+ value = value[
+ str(key.key).format(transaction_date=nowdate(), to_currency="INR", from_currency="USD")
+ ]
+ except Exception:
+ frappe.throw(_("Invalid result key. Response:") + " " + response.text)
+ if not isinstance(value, (int, float)):
+ frappe.throw(_("Returned exchange rate is neither integer not float."))
+
+ self.url = response.url
diff --git a/erpnext/accounts/doctype/currency_exchange_settings/test_currency_exchange_settings.py b/erpnext/accounts/doctype/currency_exchange_settings/test_currency_exchange_settings.py
new file mode 100644
index 0000000..2778729
--- /dev/null
+++ b/erpnext/accounts/doctype/currency_exchange_settings/test_currency_exchange_settings.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+import unittest
+
+
+class TestCurrencyExchangeSettings(unittest.TestCase):
+ pass
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/accounts/doctype/currency_exchange_settings_details/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/accounts/doctype/currency_exchange_settings_details/__init__.py
diff --git a/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json b/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
new file mode 100644
index 0000000..3093587
--- /dev/null
+++ b/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
@@ -0,0 +1,39 @@
+{
+ "actions": [],
+ "creation": "2021-09-02 14:54:49.033512",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "key",
+ "value"
+ ],
+ "fields": [
+ {
+ "fieldname": "key",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Key",
+ "reqd": 1
+ },
+ {
+ "fieldname": "value",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Value",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-11-03 19:14:55.889037",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Currency Exchange Settings Details",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py b/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py
new file mode 100644
index 0000000..a6ad763
--- /dev/null
+++ b/erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class CurrencyExchangeSettingsDetails(Document):
+ pass
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/accounts/doctype/currency_exchange_settings_result/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/accounts/doctype/currency_exchange_settings_result/__init__.py
diff --git a/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json b/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
new file mode 100644
index 0000000..fff5337
--- /dev/null
+++ b/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-09-03 13:17:22.088259",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "key"
+ ],
+ "fields": [
+ {
+ "fieldname": "key",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Key",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-11-03 19:14:40.054245",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Currency Exchange Settings Result",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py b/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py
new file mode 100644
index 0000000..1774128
--- /dev/null
+++ b/erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class CurrencyExchangeSettingsResult(Document):
+ pass
diff --git a/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.json b/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.json
deleted file mode 100644
index 45b0e2d..0000000
--- a/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.json
+++ /dev/null
@@ -1,40 +0,0 @@
-{
- "actions": [],
- "creation": "2020-03-19 12:34:01.500390",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "cost_center",
- "percentage_allocation"
- ],
- "fields": [
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Cost Center",
- "options": "Cost Center",
- "reqd": 1
- },
- {
- "fieldname": "percentage_allocation",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Percentage Allocation",
- "reqd": 1
- }
- ],
- "istable": 1,
- "links": [],
- "modified": "2020-03-19 12:54:43.674655",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Distributed Cost Center",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py b/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py
deleted file mode 100644
index dcf0e3b..0000000
--- a/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class DistributedCostCenter(Document):
- pass
diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py
index 5da0077..9874d66 100644
--- a/erpnext/accounts/doctype/dunning/dunning.py
+++ b/erpnext/accounts/doctype/dunning/dunning.py
@@ -19,78 +19,99 @@
self.validate_overdue_days()
self.validate_amount()
if not self.income_account:
- self.income_account = frappe.db.get_value('Company', self.company, 'default_income_account')
+ self.income_account = frappe.db.get_value("Company", self.company, "default_income_account")
def validate_overdue_days(self):
self.overdue_days = (getdate(self.posting_date) - getdate(self.due_date)).days or 0
def validate_amount(self):
amounts = calculate_interest_and_amount(
- self.outstanding_amount, self.rate_of_interest, self.dunning_fee, self.overdue_days)
- if self.interest_amount != amounts.get('interest_amount'):
- self.interest_amount = flt(amounts.get('interest_amount'), self.precision('interest_amount'))
- if self.dunning_amount != amounts.get('dunning_amount'):
- self.dunning_amount = flt(amounts.get('dunning_amount'), self.precision('dunning_amount'))
- if self.grand_total != amounts.get('grand_total'):
- self.grand_total = flt(amounts.get('grand_total'), self.precision('grand_total'))
+ self.outstanding_amount, self.rate_of_interest, self.dunning_fee, self.overdue_days
+ )
+ if self.interest_amount != amounts.get("interest_amount"):
+ self.interest_amount = flt(amounts.get("interest_amount"), self.precision("interest_amount"))
+ if self.dunning_amount != amounts.get("dunning_amount"):
+ self.dunning_amount = flt(amounts.get("dunning_amount"), self.precision("dunning_amount"))
+ if self.grand_total != amounts.get("grand_total"):
+ self.grand_total = flt(amounts.get("grand_total"), self.precision("grand_total"))
def on_submit(self):
self.make_gl_entries()
def on_cancel(self):
if self.dunning_amount:
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def make_gl_entries(self):
if not self.dunning_amount:
return
gl_entries = []
- invoice_fields = ["project", "cost_center", "debit_to", "party_account_currency", "conversion_rate", "cost_center"]
+ invoice_fields = [
+ "project",
+ "cost_center",
+ "debit_to",
+ "party_account_currency",
+ "conversion_rate",
+ "cost_center",
+ ]
inv = frappe.db.get_value("Sales Invoice", self.sales_invoice, invoice_fields, as_dict=1)
accounting_dimensions = get_accounting_dimensions()
invoice_fields.extend(accounting_dimensions)
dunning_in_company_currency = flt(self.dunning_amount * inv.conversion_rate)
- default_cost_center = frappe.get_cached_value('Company', self.company, 'cost_center')
+ default_cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
gl_entries.append(
- self.get_gl_dict({
- "account": inv.debit_to,
- "party_type": "Customer",
- "party": self.customer,
- "due_date": self.due_date,
- "against": self.income_account,
- "debit": dunning_in_company_currency,
- "debit_in_account_currency": self.dunning_amount,
- "against_voucher": self.name,
- "against_voucher_type": "Dunning",
- "cost_center": inv.cost_center or default_cost_center,
- "project": inv.project
- }, inv.party_account_currency, item=inv)
+ self.get_gl_dict(
+ {
+ "account": inv.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
+ "due_date": self.due_date,
+ "against": self.income_account,
+ "debit": dunning_in_company_currency,
+ "debit_in_account_currency": self.dunning_amount,
+ "against_voucher": self.name,
+ "against_voucher_type": "Dunning",
+ "cost_center": inv.cost_center or default_cost_center,
+ "project": inv.project,
+ },
+ inv.party_account_currency,
+ item=inv,
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": self.income_account,
- "against": self.customer,
- "credit": dunning_in_company_currency,
- "cost_center": inv.cost_center or default_cost_center,
- "credit_in_account_currency": self.dunning_amount,
- "project": inv.project
- }, item=inv)
+ self.get_gl_dict(
+ {
+ "account": self.income_account,
+ "against": self.customer,
+ "credit": dunning_in_company_currency,
+ "cost_center": inv.cost_center or default_cost_center,
+ "credit_in_account_currency": self.dunning_amount,
+ "project": inv.project,
+ },
+ item=inv,
+ )
)
- make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding="No", merge_entries=False)
+ make_gl_entries(
+ gl_entries, cancel=(self.docstatus == 2), update_outstanding="No", merge_entries=False
+ )
def resolve_dunning(doc, state):
for reference in doc.references:
- if reference.reference_doctype == 'Sales Invoice' and reference.outstanding_amount <= 0:
- dunnings = frappe.get_list('Dunning', filters={
- 'sales_invoice': reference.reference_name, 'status': ('!=', 'Resolved')}, ignore_permissions=True)
+ if reference.reference_doctype == "Sales Invoice" and reference.outstanding_amount <= 0:
+ dunnings = frappe.get_list(
+ "Dunning",
+ filters={"sales_invoice": reference.reference_name, "status": ("!=", "Resolved")},
+ ignore_permissions=True,
+ )
for dunning in dunnings:
- frappe.db.set_value("Dunning", dunning.name, "status", 'Resolved')
+ frappe.db.set_value("Dunning", dunning.name, "status", "Resolved")
+
def calculate_interest_and_amount(outstanding_amount, rate_of_interest, dunning_fee, overdue_days):
interest_amount = 0
@@ -101,23 +122,26 @@
grand_total += flt(interest_amount)
dunning_amount = flt(interest_amount) + flt(dunning_fee)
return {
- 'interest_amount': interest_amount,
- 'grand_total': grand_total,
- 'dunning_amount': dunning_amount}
+ "interest_amount": interest_amount,
+ "grand_total": grand_total,
+ "dunning_amount": dunning_amount,
+ }
+
@frappe.whitelist()
def get_dunning_letter_text(dunning_type, doc, language=None):
if isinstance(doc, str):
doc = json.loads(doc)
if language:
- filters = {'parent': dunning_type, 'language': language}
+ filters = {"parent": dunning_type, "language": language}
else:
- filters = {'parent': dunning_type, 'is_default_language': 1}
- letter_text = frappe.db.get_value('Dunning Letter Text', filters,
- ['body_text', 'closing_text', 'language'], as_dict=1)
+ filters = {"parent": dunning_type, "is_default_language": 1}
+ letter_text = frappe.db.get_value(
+ "Dunning Letter Text", filters, ["body_text", "closing_text", "language"], as_dict=1
+ )
if letter_text:
return {
- 'body_text': frappe.render_template(letter_text.body_text, doc),
- 'closing_text': frappe.render_template(letter_text.closing_text, doc),
- 'language': letter_text.language
+ "body_text": frappe.render_template(letter_text.body_text, doc),
+ "closing_text": frappe.render_template(letter_text.closing_text, doc),
+ "language": letter_text.language,
}
diff --git a/erpnext/accounts/doctype/dunning/dunning_dashboard.py b/erpnext/accounts/doctype/dunning/dunning_dashboard.py
index a891bd2..d1d4031 100644
--- a/erpnext/accounts/doctype/dunning/dunning_dashboard.py
+++ b/erpnext/accounts/doctype/dunning/dunning_dashboard.py
@@ -3,15 +3,10 @@
def get_data():
return {
- 'fieldname': 'dunning',
- 'non_standard_fieldnames': {
- 'Journal Entry': 'reference_name',
- 'Payment Entry': 'reference_name'
+ "fieldname": "dunning",
+ "non_standard_fieldnames": {
+ "Journal Entry": "reference_name",
+ "Payment Entry": "reference_name",
},
- 'transactions': [
- {
- 'label': _('Payment'),
- 'items': ['Payment Entry', 'Journal Entry']
- }
- ]
+ "transactions": [{"label": _("Payment"), "items": ["Payment Entry", "Journal Entry"]}],
}
diff --git a/erpnext/accounts/doctype/dunning/test_dunning.py b/erpnext/accounts/doctype/dunning/test_dunning.py
index b043c5b..e1fd1e9 100644
--- a/erpnext/accounts/doctype/dunning/test_dunning.py
+++ b/erpnext/accounts/doctype/dunning/test_dunning.py
@@ -30,30 +30,35 @@
def test_dunning(self):
dunning = create_dunning()
amounts = calculate_interest_and_amount(
- dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days)
- self.assertEqual(round(amounts.get('interest_amount'), 2), 0.44)
- self.assertEqual(round(amounts.get('dunning_amount'), 2), 20.44)
- self.assertEqual(round(amounts.get('grand_total'), 2), 120.44)
+ dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days
+ )
+ self.assertEqual(round(amounts.get("interest_amount"), 2), 0.44)
+ self.assertEqual(round(amounts.get("dunning_amount"), 2), 20.44)
+ self.assertEqual(round(amounts.get("grand_total"), 2), 120.44)
def test_dunning_with_zero_interest_rate(self):
dunning = create_dunning_with_zero_interest_rate()
amounts = calculate_interest_and_amount(
- dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days)
- self.assertEqual(round(amounts.get('interest_amount'), 2), 0)
- self.assertEqual(round(amounts.get('dunning_amount'), 2), 20)
- self.assertEqual(round(amounts.get('grand_total'), 2), 120)
+ dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days
+ )
+ self.assertEqual(round(amounts.get("interest_amount"), 2), 0)
+ self.assertEqual(round(amounts.get("dunning_amount"), 2), 20)
+ self.assertEqual(round(amounts.get("grand_total"), 2), 120)
def test_gl_entries(self):
dunning = create_dunning()
dunning.submit()
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Dunning' and voucher_no=%s
- order by account asc""", dunning.name, as_dict=1)
+ order by account asc""",
+ dunning.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
- expected_values = dict((d[0], d) for d in [
- ['Debtors - _TC', 20.44, 0.0],
- ['Sales - _TC', 0.0, 20.44]
- ])
+ expected_values = dict(
+ (d[0], d) for d in [["Debtors - _TC", 20.44, 0.0], ["Sales - _TC", 0.0, 20.44]]
+ )
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.account)
self.assertEqual(expected_values[gle.account][1], gle.debit)
@@ -71,7 +76,7 @@
pe.target_exchange_rate = 1
pe.insert()
pe.submit()
- si_doc = frappe.get_doc('Sales Invoice', dunning.sales_invoice)
+ si_doc = frappe.get_doc("Sales Invoice", dunning.sales_invoice)
self.assertEqual(si_doc.outstanding_amount, 0)
@@ -79,8 +84,9 @@
posting_date = add_days(today(), -20)
due_date = add_days(today(), -15)
sales_invoice = create_sales_invoice_against_cost_center(
- posting_date=posting_date, due_date=due_date, status='Overdue')
- dunning_type = frappe.get_doc("Dunning Type", 'First Notice')
+ posting_date=posting_date, due_date=due_date, status="Overdue"
+ )
+ dunning_type = frappe.get_doc("Dunning Type", "First Notice")
dunning = frappe.new_doc("Dunning")
dunning.sales_invoice = sales_invoice.name
dunning.customer_name = sales_invoice.customer_name
@@ -90,18 +96,20 @@
dunning.company = sales_invoice.company
dunning.posting_date = nowdate()
dunning.due_date = sales_invoice.due_date
- dunning.dunning_type = 'First Notice'
+ dunning.dunning_type = "First Notice"
dunning.rate_of_interest = dunning_type.rate_of_interest
dunning.dunning_fee = dunning_type.dunning_fee
dunning.save()
return dunning
+
def create_dunning_with_zero_interest_rate():
posting_date = add_days(today(), -20)
due_date = add_days(today(), -15)
sales_invoice = create_sales_invoice_against_cost_center(
- posting_date=posting_date, due_date=due_date, status='Overdue')
- dunning_type = frappe.get_doc("Dunning Type", 'First Notice with 0% Rate of Interest')
+ posting_date=posting_date, due_date=due_date, status="Overdue"
+ )
+ dunning_type = frappe.get_doc("Dunning Type", "First Notice with 0% Rate of Interest")
dunning = frappe.new_doc("Dunning")
dunning.sales_invoice = sales_invoice.name
dunning.customer_name = sales_invoice.customer_name
@@ -111,40 +119,44 @@
dunning.company = sales_invoice.company
dunning.posting_date = nowdate()
dunning.due_date = sales_invoice.due_date
- dunning.dunning_type = 'First Notice with 0% Rate of Interest'
+ dunning.dunning_type = "First Notice with 0% Rate of Interest"
dunning.rate_of_interest = dunning_type.rate_of_interest
dunning.dunning_fee = dunning_type.dunning_fee
dunning.save()
return dunning
+
def create_dunning_type():
dunning_type = frappe.new_doc("Dunning Type")
- dunning_type.dunning_type = 'First Notice'
+ dunning_type.dunning_type = "First Notice"
dunning_type.start_day = 10
dunning_type.end_day = 20
dunning_type.dunning_fee = 20
dunning_type.rate_of_interest = 8
dunning_type.append(
- "dunning_letter_text", {
- 'language': 'en',
- 'body_text': 'We have still not received payment for our invoice ',
- 'closing_text': 'We kindly request that you pay the outstanding amount immediately, including interest and late fees.'
- }
+ "dunning_letter_text",
+ {
+ "language": "en",
+ "body_text": "We have still not received payment for our invoice ",
+ "closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees.",
+ },
)
dunning_type.save()
+
def create_dunning_type_with_zero_interest_rate():
dunning_type = frappe.new_doc("Dunning Type")
- dunning_type.dunning_type = 'First Notice with 0% Rate of Interest'
+ dunning_type.dunning_type = "First Notice with 0% Rate of Interest"
dunning_type.start_day = 10
dunning_type.end_day = 20
dunning_type.dunning_fee = 20
dunning_type.rate_of_interest = 0
dunning_type.append(
- "dunning_letter_text", {
- 'language': 'en',
- 'body_text': 'We have still not received payment for our invoice ',
- 'closing_text': 'We kindly request that you pay the outstanding amount immediately, and late fees.'
- }
+ "dunning_letter_text",
+ {
+ "language": "en",
+ "body_text": "We have still not received payment for our invoice ",
+ "closing_text": "We kindly request that you pay the outstanding amount immediately, and late fees.",
+ },
)
dunning_type.save()
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
index 1b13195..2f81c5f 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
@@ -20,8 +20,9 @@
def set_total_gain_loss(self):
total_gain_loss = 0
for d in self.accounts:
- d.gain_loss = flt(d.new_balance_in_base_currency, d.precision("new_balance_in_base_currency")) \
- - flt(d.balance_in_base_currency, d.precision("balance_in_base_currency"))
+ d.gain_loss = flt(
+ d.new_balance_in_base_currency, d.precision("new_balance_in_base_currency")
+ ) - flt(d.balance_in_base_currency, d.precision("balance_in_base_currency"))
total_gain_loss += flt(d.gain_loss, d.precision("gain_loss"))
self.total_gain_loss = flt(total_gain_loss, self.precision("total_gain_loss"))
@@ -30,15 +31,15 @@
frappe.throw(_("Please select Company and Posting Date to getting entries"))
def on_cancel(self):
- self.ignore_linked_doctypes = ('GL Entry')
+ self.ignore_linked_doctypes = "GL Entry"
@frappe.whitelist()
def check_journal_entry_condition(self):
- total_debit = frappe.db.get_value("Journal Entry Account", {
- 'reference_type': 'Exchange Rate Revaluation',
- 'reference_name': self.name,
- 'docstatus': 1
- }, "sum(debit) as sum")
+ total_debit = frappe.db.get_value(
+ "Journal Entry Account",
+ {"reference_type": "Exchange Rate Revaluation", "reference_name": self.name, "docstatus": 1},
+ "sum(debit) as sum",
+ )
total_amt = 0
for d in self.accounts:
@@ -54,28 +55,33 @@
accounts = []
self.validate_mandatory()
company_currency = erpnext.get_company_currency(self.company)
- precision = get_field_precision(frappe.get_meta("Exchange Rate Revaluation Account")
- .get_field("new_balance_in_base_currency"), company_currency)
+ precision = get_field_precision(
+ frappe.get_meta("Exchange Rate Revaluation Account").get_field("new_balance_in_base_currency"),
+ company_currency,
+ )
account_details = self.get_accounts_from_gle()
for d in account_details:
- current_exchange_rate = d.balance / d.balance_in_account_currency \
- if d.balance_in_account_currency else 0
+ current_exchange_rate = (
+ d.balance / d.balance_in_account_currency if d.balance_in_account_currency else 0
+ )
new_exchange_rate = get_exchange_rate(d.account_currency, company_currency, self.posting_date)
new_balance_in_base_currency = flt(d.balance_in_account_currency * new_exchange_rate)
gain_loss = flt(new_balance_in_base_currency, precision) - flt(d.balance, precision)
if gain_loss:
- accounts.append({
- "account": d.account,
- "party_type": d.party_type,
- "party": d.party,
- "account_currency": d.account_currency,
- "balance_in_base_currency": d.balance,
- "balance_in_account_currency": d.balance_in_account_currency,
- "current_exchange_rate": current_exchange_rate,
- "new_exchange_rate": new_exchange_rate,
- "new_balance_in_base_currency": new_balance_in_base_currency
- })
+ accounts.append(
+ {
+ "account": d.account,
+ "party_type": d.party_type,
+ "party": d.party,
+ "account_currency": d.account_currency,
+ "balance_in_base_currency": d.balance,
+ "balance_in_account_currency": d.balance_in_account_currency,
+ "current_exchange_rate": current_exchange_rate,
+ "new_exchange_rate": new_exchange_rate,
+ "new_balance_in_base_currency": new_balance_in_base_currency,
+ }
+ )
if not accounts:
self.throw_invalid_response_message(account_details)
@@ -84,7 +90,8 @@
def get_accounts_from_gle(self):
company_currency = erpnext.get_company_currency(self.company)
- accounts = frappe.db.sql_list("""
+ accounts = frappe.db.sql_list(
+ """
select name
from tabAccount
where is_group = 0
@@ -93,11 +100,14 @@
and account_type != 'Stock'
and company=%s
and account_currency != %s
- order by name""",(self.company, company_currency))
+ order by name""",
+ (self.company, company_currency),
+ )
account_details = []
if accounts:
- account_details = frappe.db.sql("""
+ account_details = frappe.db.sql(
+ """
select
account, party_type, party, account_currency,
sum(debit_in_account_currency) - sum(credit_in_account_currency) as balance_in_account_currency,
@@ -109,7 +119,11 @@
group by account, NULLIF(party_type,''), NULLIF(party,'')
having sum(debit) != sum(credit)
order by account
- """ % (', '.join(['%s']*len(accounts)), '%s'), tuple(accounts + [self.posting_date]), as_dict=1)
+ """
+ % (", ".join(["%s"] * len(accounts)), "%s"),
+ tuple(accounts + [self.posting_date]),
+ as_dict=1,
+ )
return account_details
@@ -125,77 +139,107 @@
if self.total_gain_loss == 0:
return
- unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
- "unrealized_exchange_gain_loss_account")
+ unrealized_exchange_gain_loss_account = frappe.get_cached_value(
+ "Company", self.company, "unrealized_exchange_gain_loss_account"
+ )
if not unrealized_exchange_gain_loss_account:
- frappe.throw(_("Please set Unrealized Exchange Gain/Loss Account in Company {0}")
- .format(self.company))
+ frappe.throw(
+ _("Please set Unrealized Exchange Gain/Loss Account in Company {0}").format(self.company)
+ )
- journal_entry = frappe.new_doc('Journal Entry')
- journal_entry.voucher_type = 'Exchange Rate Revaluation'
+ journal_entry = frappe.new_doc("Journal Entry")
+ journal_entry.voucher_type = "Exchange Rate Revaluation"
journal_entry.company = self.company
journal_entry.posting_date = self.posting_date
journal_entry.multi_currency = 1
journal_entry_accounts = []
for d in self.accounts:
- dr_or_cr = "debit_in_account_currency" \
- if d.get("balance_in_account_currency") > 0 else "credit_in_account_currency"
+ dr_or_cr = (
+ "debit_in_account_currency"
+ if d.get("balance_in_account_currency") > 0
+ else "credit_in_account_currency"
+ )
- reverse_dr_or_cr = "debit_in_account_currency" \
- if dr_or_cr=="credit_in_account_currency" else "credit_in_account_currency"
+ reverse_dr_or_cr = (
+ "debit_in_account_currency"
+ if dr_or_cr == "credit_in_account_currency"
+ else "credit_in_account_currency"
+ )
- journal_entry_accounts.append({
- "account": d.get("account"),
- "party_type": d.get("party_type"),
- "party": d.get("party"),
- "account_currency": d.get("account_currency"),
- "balance": flt(d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")),
- dr_or_cr: flt(abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")),
- "exchange_rate": flt(d.get("new_exchange_rate"), d.precision("new_exchange_rate")),
+ journal_entry_accounts.append(
+ {
+ "account": d.get("account"),
+ "party_type": d.get("party_type"),
+ "party": d.get("party"),
+ "account_currency": d.get("account_currency"),
+ "balance": flt(
+ d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")
+ ),
+ dr_or_cr: flt(
+ abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")
+ ),
+ "exchange_rate": flt(d.get("new_exchange_rate"), d.precision("new_exchange_rate")),
+ "reference_type": "Exchange Rate Revaluation",
+ "reference_name": self.name,
+ }
+ )
+ journal_entry_accounts.append(
+ {
+ "account": d.get("account"),
+ "party_type": d.get("party_type"),
+ "party": d.get("party"),
+ "account_currency": d.get("account_currency"),
+ "balance": flt(
+ d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")
+ ),
+ reverse_dr_or_cr: flt(
+ abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")
+ ),
+ "exchange_rate": flt(d.get("current_exchange_rate"), d.precision("current_exchange_rate")),
+ "reference_type": "Exchange Rate Revaluation",
+ "reference_name": self.name,
+ }
+ )
+
+ journal_entry_accounts.append(
+ {
+ "account": unrealized_exchange_gain_loss_account,
+ "balance": get_balance_on(unrealized_exchange_gain_loss_account),
+ "debit_in_account_currency": abs(self.total_gain_loss) if self.total_gain_loss < 0 else 0,
+ "credit_in_account_currency": self.total_gain_loss if self.total_gain_loss > 0 else 0,
+ "exchange_rate": 1,
"reference_type": "Exchange Rate Revaluation",
"reference_name": self.name,
- })
- journal_entry_accounts.append({
- "account": d.get("account"),
- "party_type": d.get("party_type"),
- "party": d.get("party"),
- "account_currency": d.get("account_currency"),
- "balance": flt(d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")),
- reverse_dr_or_cr: flt(abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")),
- "exchange_rate": flt(d.get("current_exchange_rate"), d.precision("current_exchange_rate")),
- "reference_type": "Exchange Rate Revaluation",
- "reference_name": self.name
- })
-
- journal_entry_accounts.append({
- "account": unrealized_exchange_gain_loss_account,
- "balance": get_balance_on(unrealized_exchange_gain_loss_account),
- "debit_in_account_currency": abs(self.total_gain_loss) if self.total_gain_loss < 0 else 0,
- "credit_in_account_currency": self.total_gain_loss if self.total_gain_loss > 0 else 0,
- "exchange_rate": 1,
- "reference_type": "Exchange Rate Revaluation",
- "reference_name": self.name,
- })
+ }
+ )
journal_entry.set("accounts", journal_entry_accounts)
journal_entry.set_amounts_in_company_currency()
journal_entry.set_total_debit_credit()
return journal_entry.as_dict()
+
@frappe.whitelist()
def get_account_details(account, company, posting_date, party_type=None, party=None):
- account_currency, account_type = frappe.db.get_value("Account", account,
- ["account_currency", "account_type"])
+ account_currency, account_type = frappe.db.get_value(
+ "Account", account, ["account_currency", "account_type"]
+ )
if account_type in ["Receivable", "Payable"] and not (party_type and party):
frappe.throw(_("Party Type and Party is mandatory for {0} account").format(account_type))
account_details = {}
company_currency = erpnext.get_company_currency(company)
- balance = get_balance_on(account, date=posting_date, party_type=party_type, party=party, in_account_currency=False)
+ balance = get_balance_on(
+ account, date=posting_date, party_type=party_type, party=party, in_account_currency=False
+ )
if balance:
- balance_in_account_currency = get_balance_on(account, date=posting_date, party_type=party_type, party=party)
- current_exchange_rate = balance / balance_in_account_currency if balance_in_account_currency else 0
+ balance_in_account_currency = get_balance_on(
+ account, date=posting_date, party_type=party_type, party=party
+ )
+ current_exchange_rate = (
+ balance / balance_in_account_currency if balance_in_account_currency else 0
+ )
new_exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
new_balance_in_base_currency = balance_in_account_currency * new_exchange_rate
account_details = {
@@ -204,7 +248,7 @@
"balance_in_account_currency": balance_in_account_currency,
"current_exchange_rate": current_exchange_rate,
"new_exchange_rate": new_exchange_rate,
- "new_balance_in_base_currency": new_balance_in_base_currency
+ "new_balance_in_base_currency": new_balance_in_base_currency,
}
return account_details
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py
index fe86250..7eca970 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py
@@ -1,9 +1,2 @@
def get_data():
- return {
- 'fieldname': 'reference_name',
- 'transactions': [
- {
- 'items': ['Journal Entry']
- }
- ]
- }
+ return {"fieldname": "reference_name", "transactions": [{"items": ["Journal Entry"]}]}
diff --git a/erpnext/accounts/doctype/finance_book/finance_book_dashboard.py b/erpnext/accounts/doctype/finance_book/finance_book_dashboard.py
index 57b039d..24e6c0c 100644
--- a/erpnext/accounts/doctype/finance_book/finance_book_dashboard.py
+++ b/erpnext/accounts/doctype/finance_book/finance_book_dashboard.py
@@ -3,21 +3,11 @@
def get_data():
return {
- 'fieldname': 'finance_book',
- 'non_standard_fieldnames': {
- 'Asset': 'default_finance_book',
- 'Company': 'default_finance_book'
- },
- 'transactions': [
- {
- 'label': _('Assets'),
- 'items': ['Asset', 'Asset Value Adjustment']
- },
- {
- 'items': ['Company']
- },
- {
- 'items': ['Journal Entry']
- }
- ]
+ "fieldname": "finance_book",
+ "non_standard_fieldnames": {"Asset": "default_finance_book", "Company": "default_finance_book"},
+ "transactions": [
+ {"label": _("Assets"), "items": ["Asset", "Asset Value Adjustment"]},
+ {"items": ["Company"]},
+ {"items": ["Journal Entry"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/finance_book/test_finance_book.py b/erpnext/accounts/doctype/finance_book/test_finance_book.py
index 5fb3d0a..7b2575d 100644
--- a/erpnext/accounts/doctype/finance_book/test_finance_book.py
+++ b/erpnext/accounts/doctype/finance_book/test_finance_book.py
@@ -13,30 +13,29 @@
finance_book = create_finance_book()
# create jv entry
- jv = make_journal_entry("_Test Bank - _TC",
- "_Test Receivable - _TC", 100, save=False)
+ jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
- jv.accounts[1].update({
- "party_type": "Customer",
- "party": "_Test Customer"
- })
+ jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer"})
jv.finance_book = finance_book.finance_book_name
jv.submit()
# check the Finance Book in the GL Entry
- gl_entries = frappe.get_all("GL Entry", fields=["name", "finance_book"],
- filters={"voucher_type": "Journal Entry", "voucher_no": jv.name})
+ gl_entries = frappe.get_all(
+ "GL Entry",
+ fields=["name", "finance_book"],
+ filters={"voucher_type": "Journal Entry", "voucher_no": jv.name},
+ )
for gl_entry in gl_entries:
self.assertEqual(gl_entry.finance_book, finance_book.name)
+
def create_finance_book():
if not frappe.db.exists("Finance Book", "_Test Finance Book"):
- finance_book = frappe.get_doc({
- "doctype": "Finance Book",
- "finance_book_name": "_Test Finance Book"
- }).insert()
+ finance_book = frappe.get_doc(
+ {"doctype": "Finance Book", "finance_book_name": "_Test Finance Book"}
+ ).insert()
else:
finance_book = frappe.get_doc("Finance Book", "_Test Finance Book")
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
index dd893f9..069ab5e 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
@@ -9,7 +9,9 @@
from frappe.utils import add_days, add_years, cstr, getdate
-class FiscalYearIncorrectDate(frappe.ValidationError): pass
+class FiscalYearIncorrectDate(frappe.ValidationError):
+ pass
+
class FiscalYear(Document):
@frappe.whitelist()
@@ -22,19 +24,33 @@
# clear cache
frappe.clear_cache()
- msgprint(_("{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.").format(self.name))
+ msgprint(
+ _(
+ "{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect."
+ ).format(self.name)
+ )
def validate(self):
self.validate_dates()
self.validate_overlap()
if not self.is_new():
- year_start_end_dates = frappe.db.sql("""select year_start_date, year_end_date
- from `tabFiscal Year` where name=%s""", (self.name))
+ year_start_end_dates = frappe.db.sql(
+ """select year_start_date, year_end_date
+ from `tabFiscal Year` where name=%s""",
+ (self.name),
+ )
if year_start_end_dates:
- if getdate(self.year_start_date) != year_start_end_dates[0][0] or getdate(self.year_end_date) != year_start_end_dates[0][1]:
- frappe.throw(_("Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."))
+ if (
+ getdate(self.year_start_date) != year_start_end_dates[0][0]
+ or getdate(self.year_end_date) != year_start_end_dates[0][1]
+ ):
+ frappe.throw(
+ _(
+ "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
+ )
+ )
def validate_dates(self):
if self.is_short_year:
@@ -43,14 +59,18 @@
return
if getdate(self.year_start_date) > getdate(self.year_end_date):
- frappe.throw(_("Fiscal Year Start Date should be one year earlier than Fiscal Year End Date"),
- FiscalYearIncorrectDate)
+ frappe.throw(
+ _("Fiscal Year Start Date should be one year earlier than Fiscal Year End Date"),
+ FiscalYearIncorrectDate,
+ )
date = getdate(self.year_start_date) + relativedelta(years=1) - relativedelta(days=1)
if getdate(self.year_end_date) != date:
- frappe.throw(_("Fiscal Year End Date should be one year after Fiscal Year Start Date"),
- FiscalYearIncorrectDate)
+ frappe.throw(
+ _("Fiscal Year End Date should be one year after Fiscal Year Start Date"),
+ FiscalYearIncorrectDate,
+ )
def on_update(self):
check_duplicate_fiscal_year(self)
@@ -59,11 +79,16 @@
def on_trash(self):
global_defaults = frappe.get_doc("Global Defaults")
if global_defaults.current_fiscal_year == self.name:
- frappe.throw(_("You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings").format(self.name))
+ frappe.throw(
+ _(
+ "You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings"
+ ).format(self.name)
+ )
frappe.cache().delete_value("fiscal_years")
def validate_overlap(self):
- existing_fiscal_years = frappe.db.sql("""select name from `tabFiscal Year`
+ existing_fiscal_years = frappe.db.sql(
+ """select name from `tabFiscal Year`
where (
(%(year_start_date)s between year_start_date and year_end_date)
or (%(year_end_date)s between year_start_date and year_end_date)
@@ -73,13 +98,18 @@
{
"year_start_date": self.year_start_date,
"year_end_date": self.year_end_date,
- "name": self.name or "No Name"
- }, as_dict=True)
+ "name": self.name or "No Name",
+ },
+ as_dict=True,
+ )
if existing_fiscal_years:
for existing in existing_fiscal_years:
- company_for_existing = frappe.db.sql_list("""select company from `tabFiscal Year Company`
- where parent=%s""", existing.name)
+ company_for_existing = frappe.db.sql_list(
+ """select company from `tabFiscal Year Company`
+ where parent=%s""",
+ existing.name,
+ )
overlap = False
if not self.get("companies") or not company_for_existing:
@@ -90,20 +120,36 @@
overlap = True
if overlap:
- frappe.throw(_("Year start date or end date is overlapping with {0}. To avoid please set company")
- .format(existing.name), frappe.NameError)
+ frappe.throw(
+ _("Year start date or end date is overlapping with {0}. To avoid please set company").format(
+ existing.name
+ ),
+ frappe.NameError,
+ )
+
@frappe.whitelist()
def check_duplicate_fiscal_year(doc):
- year_start_end_dates = frappe.db.sql("""select name, year_start_date, year_end_date from `tabFiscal Year` where name!=%s""", (doc.name))
+ year_start_end_dates = frappe.db.sql(
+ """select name, year_start_date, year_end_date from `tabFiscal Year` where name!=%s""",
+ (doc.name),
+ )
for fiscal_year, ysd, yed in year_start_end_dates:
- if (getdate(doc.year_start_date) == ysd and getdate(doc.year_end_date) == yed) and (not frappe.flags.in_test):
- frappe.throw(_("Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}").format(fiscal_year))
+ if (getdate(doc.year_start_date) == ysd and getdate(doc.year_end_date) == yed) and (
+ not frappe.flags.in_test
+ ):
+ frappe.throw(
+ _("Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}").format(
+ fiscal_year
+ )
+ )
@frappe.whitelist()
def auto_create_fiscal_year():
- for d in frappe.db.sql("""select name from `tabFiscal Year` where year_end_date = date_add(current_date, interval 3 day)"""):
+ for d in frappe.db.sql(
+ """select name from `tabFiscal Year` where year_end_date = date_add(current_date, interval 3 day)"""
+ ):
try:
current_fy = frappe.get_doc("Fiscal Year", d[0])
@@ -114,16 +160,14 @@
start_year = cstr(new_fy.year_start_date.year)
end_year = cstr(new_fy.year_end_date.year)
- new_fy.year = start_year if start_year==end_year else (start_year + "-" + end_year)
+ new_fy.year = start_year if start_year == end_year else (start_year + "-" + end_year)
new_fy.auto_created = 1
new_fy.insert(ignore_permissions=True)
except frappe.NameError:
pass
+
def get_from_and_to_date(fiscal_year):
- fields = [
- "year_start_date as from_date",
- "year_end_date as to_date"
- ]
+ fields = ["year_start_date as from_date", "year_end_date as to_date"]
return frappe.db.get_value("Fiscal Year", fiscal_year, fields, as_dict=1)
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
index 892a2c6..bc96691 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
@@ -3,19 +3,13 @@
def get_data():
return {
- 'fieldname': 'fiscal_year',
- 'transactions': [
+ "fieldname": "fiscal_year",
+ "transactions": [
+ {"label": _("Budgets"), "items": ["Budget"]},
+ {"label": _("References"), "items": ["Period Closing Voucher"]},
{
- 'label': _('Budgets'),
- 'items': ['Budget']
+ "label": _("Target Details"),
+ "items": ["Sales Person", "Sales Partner", "Territory", "Monthly Distribution"],
},
- {
- 'label': _('References'),
- 'items': ['Period Closing Voucher']
- },
- {
- 'label': _('Target Details'),
- 'items': ['Sales Person', 'Sales Partner', 'Territory', 'Monthly Distribution']
- }
- ]
+ ],
}
diff --git a/erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py b/erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py
index 69e13a4..6e946f7 100644
--- a/erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py
+++ b/erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py
@@ -11,43 +11,48 @@
test_ignore = ["Company"]
-class TestFiscalYear(unittest.TestCase):
+class TestFiscalYear(unittest.TestCase):
def test_extra_year(self):
if frappe.db.exists("Fiscal Year", "_Test Fiscal Year 2000"):
frappe.delete_doc("Fiscal Year", "_Test Fiscal Year 2000")
- fy = frappe.get_doc({
- "doctype": "Fiscal Year",
- "year": "_Test Fiscal Year 2000",
- "year_end_date": "2002-12-31",
- "year_start_date": "2000-04-01"
- })
+ fy = frappe.get_doc(
+ {
+ "doctype": "Fiscal Year",
+ "year": "_Test Fiscal Year 2000",
+ "year_end_date": "2002-12-31",
+ "year_start_date": "2000-04-01",
+ }
+ )
self.assertRaises(FiscalYearIncorrectDate, fy.insert)
def test_record_generator():
test_records = [
- {
- "doctype": "Fiscal Year",
- "year": "_Test Short Fiscal Year 2011",
- "is_short_year": 1,
- "year_end_date": "2011-04-01",
- "year_start_date": "2011-12-31"
- }
+ {
+ "doctype": "Fiscal Year",
+ "year": "_Test Short Fiscal Year 2011",
+ "is_short_year": 1,
+ "year_end_date": "2011-04-01",
+ "year_start_date": "2011-12-31",
+ }
]
start = 2012
end = now_datetime().year + 5
for year in range(start, end):
- test_records.append({
- "doctype": "Fiscal Year",
- "year": f"_Test Fiscal Year {year}",
- "year_start_date": f"{year}-01-01",
- "year_end_date": f"{year}-12-31"
- })
+ test_records.append(
+ {
+ "doctype": "Fiscal Year",
+ "year": f"_Test Fiscal Year {year}",
+ "year_start_date": f"{year}-01-01",
+ "year_end_date": f"{year}-12-31",
+ }
+ )
return test_records
+
test_records = test_record_generator()
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.js b/erpnext/accounts/doctype/gl_entry/gl_entry.js
index 491cf4d..4d2a513 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.js
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.js
@@ -3,6 +3,6 @@
frappe.ui.form.on('GL Entry', {
refresh: function(frm) {
-
+ frm.page.btn_secondary.hide()
}
});
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 9d1452b..e5fa57d 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -25,6 +25,8 @@
)
exclude_from_linked_with = True
+
+
class GLEntry(Document):
def autoname(self):
"""
@@ -32,6 +34,8 @@
name will be changed using autoname options (in a scheduled job)
"""
self.name = frappe.generate_hash(txt="", length=10)
+ if self.meta.autoname == "hash":
+ self.to_rename = 0
def validate(self):
self.flags.ignore_submit_comment = True
@@ -55,14 +59,18 @@
validate_frozen_account(self.account, adv_adj)
# Update outstanding amt on against voucher
- if (self.against_voucher_type in ['Journal Entry', 'Sales Invoice', 'Purchase Invoice', 'Fees']
- and self.against_voucher and self.flags.update_outstanding == 'Yes'
- and not frappe.flags.is_reverse_depr_entry):
- update_outstanding_amt(self.account, self.party_type, self.party, self.against_voucher_type,
- self.against_voucher)
+ if (
+ self.against_voucher_type in ["Journal Entry", "Sales Invoice", "Purchase Invoice", "Fees"]
+ and self.against_voucher
+ and self.flags.update_outstanding == "Yes"
+ and not frappe.flags.is_reverse_depr_entry
+ ):
+ update_outstanding_amt(
+ self.account, self.party_type, self.party, self.against_voucher_type, self.against_voucher
+ )
def check_mandatory(self):
- mandatory = ['account','voucher_type','voucher_no','company']
+ mandatory = ["account", "voucher_type", "voucher_no", "company"]
for k in mandatory:
if not self.get(k):
frappe.throw(_("{0} is required").format(_(self.meta.get_label(k))))
@@ -70,29 +78,40 @@
if not (self.party_type and self.party):
account_type = frappe.get_cached_value("Account", self.account, "account_type")
if account_type == "Receivable":
- frappe.throw(_("{0} {1}: Customer is required against Receivable account {2}")
- .format(self.voucher_type, self.voucher_no, self.account))
+ frappe.throw(
+ _("{0} {1}: Customer is required against Receivable account {2}").format(
+ self.voucher_type, self.voucher_no, self.account
+ )
+ )
elif account_type == "Payable":
- frappe.throw(_("{0} {1}: Supplier is required against Payable account {2}")
- .format(self.voucher_type, self.voucher_no, self.account))
+ frappe.throw(
+ _("{0} {1}: Supplier is required against Payable account {2}").format(
+ self.voucher_type, self.voucher_no, self.account
+ )
+ )
# Zero value transaction is not allowed
if not (flt(self.debit, self.precision("debit")) or flt(self.credit, self.precision("credit"))):
- frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}")
- .format(self.voucher_type, self.voucher_no, self.account))
+ frappe.throw(
+ _("{0} {1}: Either debit or credit amount is required for {2}").format(
+ self.voucher_type, self.voucher_no, self.account
+ )
+ )
def pl_must_have_cost_center(self):
"""Validate that profit and loss type account GL entries have a cost center."""
- if self.cost_center or self.voucher_type == 'Period Closing Voucher':
+ if self.cost_center or self.voucher_type == "Period Closing Voucher":
return
if frappe.get_cached_value("Account", self.account, "report_type") == "Profit and Loss":
msg = _("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}.").format(
- self.voucher_type, self.voucher_no, self.account)
+ self.voucher_type, self.voucher_no, self.account
+ )
msg += " "
- msg += _("Please set the cost center field in {0} or setup a default Cost Center for the Company.").format(
- self.voucher_type)
+ msg += _(
+ "Please set the cost center field in {0} or setup a default Cost Center for the Company."
+ ).format(self.voucher_type)
frappe.throw(msg, title=_("Missing Cost Center"))
@@ -100,17 +119,31 @@
account_type = frappe.db.get_value("Account", self.account, "report_type")
for dimension in get_checks_for_pl_and_bs_accounts():
- if account_type == "Profit and Loss" \
- and self.company == dimension.company and dimension.mandatory_for_pl and not dimension.disabled:
+ if (
+ account_type == "Profit and Loss"
+ and self.company == dimension.company
+ and dimension.mandatory_for_pl
+ and not dimension.disabled
+ ):
if not self.get(dimension.fieldname):
- frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.")
- .format(dimension.label, self.account))
+ frappe.throw(
+ _("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.").format(
+ dimension.label, self.account
+ )
+ )
- if account_type == "Balance Sheet" \
- and self.company == dimension.company and dimension.mandatory_for_bs and not dimension.disabled:
+ if (
+ account_type == "Balance Sheet"
+ and self.company == dimension.company
+ and dimension.mandatory_for_bs
+ and not dimension.disabled
+ ):
if not self.get(dimension.fieldname):
- frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.")
- .format(dimension.label, self.account))
+ frappe.throw(
+ _("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.").format(
+ dimension.label, self.account
+ )
+ )
def validate_allowed_dimensions(self):
dimension_filter_map = get_dimension_filter_map()
@@ -119,56 +152,97 @@
account = key[1]
if self.account == account:
- if value['is_mandatory'] and not self.get(dimension):
- frappe.throw(_("{0} is mandatory for account {1}").format(
- frappe.bold(frappe.unscrub(dimension)), frappe.bold(self.account)), MandatoryAccountDimensionError)
+ if value["is_mandatory"] and not self.get(dimension):
+ frappe.throw(
+ _("{0} is mandatory for account {1}").format(
+ frappe.bold(frappe.unscrub(dimension)), frappe.bold(self.account)
+ ),
+ MandatoryAccountDimensionError,
+ )
- if value['allow_or_restrict'] == 'Allow':
- if self.get(dimension) and self.get(dimension) not in value['allowed_dimensions']:
- frappe.throw(_("Invalid value {0} for {1} against account {2}").format(
- frappe.bold(self.get(dimension)), frappe.bold(frappe.unscrub(dimension)), frappe.bold(self.account)), InvalidAccountDimensionError)
+ if value["allow_or_restrict"] == "Allow":
+ if self.get(dimension) and self.get(dimension) not in value["allowed_dimensions"]:
+ frappe.throw(
+ _("Invalid value {0} for {1} against account {2}").format(
+ frappe.bold(self.get(dimension)),
+ frappe.bold(frappe.unscrub(dimension)),
+ frappe.bold(self.account),
+ ),
+ InvalidAccountDimensionError,
+ )
else:
- if self.get(dimension) and self.get(dimension) in value['allowed_dimensions']:
- frappe.throw(_("Invalid value {0} for {1} against account {2}").format(
- frappe.bold(self.get(dimension)), frappe.bold(frappe.unscrub(dimension)), frappe.bold(self.account)), InvalidAccountDimensionError)
+ if self.get(dimension) and self.get(dimension) in value["allowed_dimensions"]:
+ frappe.throw(
+ _("Invalid value {0} for {1} against account {2}").format(
+ frappe.bold(self.get(dimension)),
+ frappe.bold(frappe.unscrub(dimension)),
+ frappe.bold(self.account),
+ ),
+ InvalidAccountDimensionError,
+ )
def check_pl_account(self):
- if self.is_opening=='Yes' and \
- frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss":
- frappe.throw(_("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry")
- .format(self.voucher_type, self.voucher_no, self.account))
+ if (
+ self.is_opening == "Yes"
+ and frappe.db.get_value("Account", self.account, "report_type") == "Profit and Loss"
+ and not self.is_cancelled
+ ):
+ frappe.throw(
+ _("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry").format(
+ self.voucher_type, self.voucher_no, self.account
+ )
+ )
def validate_account_details(self, adv_adj):
"""Account must be ledger, active and not freezed"""
- ret = frappe.db.sql("""select is_group, docstatus, company
- from tabAccount where name=%s""", self.account, as_dict=1)[0]
+ ret = frappe.db.sql(
+ """select is_group, docstatus, company
+ from tabAccount where name=%s""",
+ self.account,
+ as_dict=1,
+ )[0]
- if ret.is_group==1:
- frappe.throw(_('''{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions''')
- .format(self.voucher_type, self.voucher_no, self.account))
+ if ret.is_group == 1:
+ frappe.throw(
+ _(
+ """{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"""
+ ).format(self.voucher_type, self.voucher_no, self.account)
+ )
- if ret.docstatus==2:
- frappe.throw(_("{0} {1}: Account {2} is inactive")
- .format(self.voucher_type, self.voucher_no, self.account))
+ if ret.docstatus == 2:
+ frappe.throw(
+ _("{0} {1}: Account {2} is inactive").format(self.voucher_type, self.voucher_no, self.account)
+ )
if ret.company != self.company:
- frappe.throw(_("{0} {1}: Account {2} does not belong to Company {3}")
- .format(self.voucher_type, self.voucher_no, self.account, self.company))
+ frappe.throw(
+ _("{0} {1}: Account {2} does not belong to Company {3}").format(
+ self.voucher_type, self.voucher_no, self.account, self.company
+ )
+ )
def validate_cost_center(self):
- if not self.cost_center: return
+ if not self.cost_center:
+ return
- is_group, company = frappe.get_cached_value('Cost Center',
- self.cost_center, ['is_group', 'company'])
+ is_group, company = frappe.get_cached_value(
+ "Cost Center", self.cost_center, ["is_group", "company"]
+ )
if company != self.company:
- frappe.throw(_("{0} {1}: Cost Center {2} does not belong to Company {3}")
- .format(self.voucher_type, self.voucher_no, self.cost_center, self.company))
+ frappe.throw(
+ _("{0} {1}: Cost Center {2} does not belong to Company {3}").format(
+ self.voucher_type, self.voucher_no, self.cost_center, self.company
+ )
+ )
- if (self.voucher_type != 'Period Closing Voucher' and is_group):
- frappe.throw(_("""{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions""").format(
- self.voucher_type, self.voucher_no, frappe.bold(self.cost_center)))
+ if self.voucher_type != "Period Closing Voucher" and is_group:
+ frappe.throw(
+ _(
+ """{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"""
+ ).format(self.voucher_type, self.voucher_no, frappe.bold(self.cost_center))
+ )
def validate_party(self):
validate_party_frozen_disabled(self.party_type, self.party)
@@ -181,9 +255,12 @@
self.account_currency = account_currency or company_currency
if account_currency != self.account_currency:
- frappe.throw(_("{0} {1}: Accounting Entry for {2} can only be made in currency: {3}")
- .format(self.voucher_type, self.voucher_no, self.account,
- (account_currency or company_currency)), InvalidAccountCurrency)
+ frappe.throw(
+ _("{0} {1}: Accounting Entry for {2} can only be made in currency: {3}").format(
+ self.voucher_type, self.voucher_no, self.account, (account_currency or company_currency)
+ ),
+ InvalidAccountCurrency,
+ )
if self.party_type and self.party:
validate_party_gle_currency(self.party_type, self.party, self.company, self.account_currency)
@@ -192,51 +269,85 @@
if not self.fiscal_year:
self.fiscal_year = get_fiscal_year(self.posting_date, company=self.company)[0]
+ def on_cancel(self):
+ msg = _("Individual GL Entry cannot be cancelled.")
+ msg += "<br>" + _("Please cancel related transaction.")
+ frappe.throw(msg)
+
+
def validate_balance_type(account, adv_adj=False):
if not adv_adj and account:
balance_must_be = frappe.db.get_value("Account", account, "balance_must_be")
if balance_must_be:
- balance = frappe.db.sql("""select sum(debit) - sum(credit)
- from `tabGL Entry` where account = %s""", account)[0][0]
+ balance = frappe.db.sql(
+ """select sum(debit) - sum(credit)
+ from `tabGL Entry` where account = %s""",
+ account,
+ )[0][0]
- if (balance_must_be=="Debit" and flt(balance) < 0) or \
- (balance_must_be=="Credit" and flt(balance) > 0):
- frappe.throw(_("Balance for Account {0} must always be {1}").format(account, _(balance_must_be)))
+ if (balance_must_be == "Debit" and flt(balance) < 0) or (
+ balance_must_be == "Credit" and flt(balance) > 0
+ ):
+ frappe.throw(
+ _("Balance for Account {0} must always be {1}").format(account, _(balance_must_be))
+ )
-def update_outstanding_amt(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False):
+
+def update_outstanding_amt(
+ account, party_type, party, against_voucher_type, against_voucher, on_cancel=False
+):
if party_type and party:
- party_condition = " and party_type={0} and party={1}"\
- .format(frappe.db.escape(party_type), frappe.db.escape(party))
+ party_condition = " and party_type={0} and party={1}".format(
+ frappe.db.escape(party_type), frappe.db.escape(party)
+ )
else:
party_condition = ""
if against_voucher_type == "Sales Invoice":
party_account = frappe.db.get_value(against_voucher_type, against_voucher, "debit_to")
- account_condition = "and account in ({0}, {1})".format(frappe.db.escape(account), frappe.db.escape(party_account))
+ account_condition = "and account in ({0}, {1})".format(
+ frappe.db.escape(account), frappe.db.escape(party_account)
+ )
else:
account_condition = " and account = {0}".format(frappe.db.escape(account))
# get final outstanding amt
- bal = flt(frappe.db.sql("""
+ bal = flt(
+ frappe.db.sql(
+ """
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabGL Entry`
where against_voucher_type=%s and against_voucher=%s
and voucher_type != 'Invoice Discounting'
- {0} {1}""".format(party_condition, account_condition),
- (against_voucher_type, against_voucher))[0][0] or 0.0)
+ {0} {1}""".format(
+ party_condition, account_condition
+ ),
+ (against_voucher_type, against_voucher),
+ )[0][0]
+ or 0.0
+ )
- if against_voucher_type == 'Purchase Invoice':
+ if against_voucher_type == "Purchase Invoice":
bal = -bal
elif against_voucher_type == "Journal Entry":
- against_voucher_amount = flt(frappe.db.sql("""
+ against_voucher_amount = flt(
+ frappe.db.sql(
+ """
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabGL Entry` where voucher_type = 'Journal Entry' and voucher_no = %s
- and account = %s and (against_voucher is null or against_voucher='') {0}"""
- .format(party_condition), (against_voucher, account))[0][0])
+ and account = %s and (against_voucher is null or against_voucher='') {0}""".format(
+ party_condition
+ ),
+ (against_voucher, account),
+ )[0][0]
+ )
if not against_voucher_amount:
- frappe.throw(_("Against Journal Entry {0} is already adjusted against some other voucher")
- .format(against_voucher))
+ frappe.throw(
+ _("Against Journal Entry {0} is already adjusted against some other voucher").format(
+ against_voucher
+ )
+ )
bal = against_voucher_amount + bal
if against_voucher_amount < 0:
@@ -244,44 +355,51 @@
# Validation : Outstanding can not be negative for JV
if bal < 0 and not on_cancel:
- frappe.throw(_("Outstanding for {0} cannot be less than zero ({1})").format(against_voucher, fmt_money(bal)))
+ frappe.throw(
+ _("Outstanding for {0} cannot be less than zero ({1})").format(against_voucher, fmt_money(bal))
+ )
if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
ref_doc = frappe.get_doc(against_voucher_type, against_voucher)
# Didn't use db_set for optimisation purpose
ref_doc.outstanding_amount = bal
- frappe.db.set_value(against_voucher_type, against_voucher, 'outstanding_amount', bal)
+ frappe.db.set_value(against_voucher_type, against_voucher, "outstanding_amount", bal)
ref_doc.set_status(update=True)
def validate_frozen_account(account, adv_adj=None):
frozen_account = frappe.get_cached_value("Account", account, "freeze_account")
- if frozen_account == 'Yes' and not adv_adj:
- frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,
- 'frozen_accounts_modifier')
+ if frozen_account == "Yes" and not adv_adj:
+ frozen_accounts_modifier = frappe.db.get_value(
+ "Accounts Settings", None, "frozen_accounts_modifier"
+ )
if not frozen_accounts_modifier:
frappe.throw(_("Account {0} is frozen").format(account))
elif frozen_accounts_modifier not in frappe.get_roles():
frappe.throw(_("Not authorized to edit frozen Account {0}").format(account))
+
def update_against_account(voucher_type, voucher_no):
- entries = frappe.db.get_all("GL Entry",
+ entries = frappe.db.get_all(
+ "GL Entry",
filters={"voucher_type": voucher_type, "voucher_no": voucher_no},
- fields=["name", "party", "against", "debit", "credit", "account", "company"])
+ fields=["name", "party", "against", "debit", "credit", "account", "company"],
+ )
if not entries:
return
company_currency = erpnext.get_company_currency(entries[0].company)
- precision = get_field_precision(frappe.get_meta("GL Entry")
- .get_field("debit"), company_currency)
+ precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"), company_currency)
accounts_debited, accounts_credited = [], []
for d in entries:
- if flt(d.debit, precision) > 0: accounts_debited.append(d.party or d.account)
- if flt(d.credit, precision) > 0: accounts_credited.append(d.party or d.account)
+ if flt(d.debit, precision) > 0:
+ accounts_debited.append(d.party or d.account)
+ if flt(d.credit, precision) > 0:
+ accounts_credited.append(d.party or d.account)
for d in entries:
if flt(d.debit, precision) > 0:
@@ -292,14 +410,17 @@
if d.against != new_against:
frappe.db.set_value("GL Entry", d.name, "against", new_against)
+
def on_doctype_update():
frappe.db.add_index("GL Entry", ["against_voucher_type", "against_voucher"])
frappe.db.add_index("GL Entry", ["voucher_type", "voucher_no"])
+
def rename_gle_sle_docs():
for doctype in ["GL Entry", "Stock Ledger Entry"]:
rename_temporarily_named_docs(doctype)
+
def rename_temporarily_named_docs(doctype):
"""Rename temporarily named docs using autoname options"""
docs_to_rename = frappe.get_all(doctype, {"to_rename": "1"}, order_by="creation", limit=50000)
@@ -310,5 +431,5 @@
frappe.db.sql(
"UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s".format(doctype),
(newname, oldname),
- auto_commit=True
+ auto_commit=True,
)
diff --git a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
index 3de2394..b188b09 100644
--- a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
@@ -14,48 +14,68 @@
class TestGLEntry(unittest.TestCase):
def test_round_off_entry(self):
frappe.db.set_value("Company", "_Test Company", "round_off_account", "_Test Write Off - _TC")
- frappe.db.set_value("Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC")
+ frappe.db.set_value(
+ "Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC"
+ )
- jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
- "_Test Bank - _TC", 100, "_Test Cost Center - _TC", submit=False)
+ jv = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC",
+ "_Test Bank - _TC",
+ 100,
+ "_Test Cost Center - _TC",
+ submit=False,
+ )
jv.get("accounts")[0].debit = 100.01
jv.flags.ignore_validate = True
jv.submit()
- round_off_entry = frappe.db.sql("""select name from `tabGL Entry`
+ round_off_entry = frappe.db.sql(
+ """select name from `tabGL Entry`
where voucher_type='Journal Entry' and voucher_no = %s
and account='_Test Write Off - _TC' and cost_center='_Test Cost Center - _TC'
- and debit = 0 and credit = '.01'""", jv.name)
+ and debit = 0 and credit = '.01'""",
+ jv.name,
+ )
self.assertTrue(round_off_entry)
def test_rename_entries(self):
- je = make_journal_entry("_Test Account Cost for Goods Sold - _TC", "_Test Bank - _TC", 100, submit=True)
+ je = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC", "_Test Bank - _TC", 100, submit=True
+ )
rename_gle_sle_docs()
naming_series = parse_naming_series(parts=frappe.get_meta("GL Entry").autoname.split(".")[:-1])
- je = make_journal_entry("_Test Account Cost for Goods Sold - _TC", "_Test Bank - _TC", 100, submit=True)
+ je = make_journal_entry(
+ "_Test Account Cost for Goods Sold - _TC", "_Test Bank - _TC", 100, submit=True
+ )
- gl_entries = frappe.get_all("GL Entry",
+ gl_entries = frappe.get_all(
+ "GL Entry",
fields=["name", "to_rename"],
filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
- order_by="creation"
+ order_by="creation",
)
self.assertTrue(all(entry.to_rename == 1 for entry in gl_entries))
- old_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
+ old_naming_series_current_value = frappe.db.sql(
+ "SELECT current from tabSeries where name = %s", naming_series
+ )[0][0]
rename_gle_sle_docs()
- new_gl_entries = frappe.get_all("GL Entry",
+ new_gl_entries = frappe.get_all(
+ "GL Entry",
fields=["name", "to_rename"],
filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
- order_by="creation"
+ order_by="creation",
)
self.assertTrue(all(entry.to_rename == 0 for entry in new_gl_entries))
self.assertTrue(all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries)))
- new_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
+ new_naming_series_current_value = frappe.db.sql(
+ "SELECT current from tabSeries where name = %s", naming_series
+ )[0][0]
self.assertEqual(old_naming_series_current_value + 2, new_naming_series_current_value)
diff --git a/erpnext/accounts/doctype/gst_account/gst_account.json b/erpnext/accounts/doctype/gst_account/gst_account.json
index b6ec884..be5124c 100644
--- a/erpnext/accounts/doctype/gst_account/gst_account.json
+++ b/erpnext/accounts/doctype/gst_account/gst_account.json
@@ -10,6 +10,7 @@
"sgst_account",
"igst_account",
"cess_account",
+ "utgst_account",
"is_reverse_charge_account"
],
"fields": [
@@ -64,12 +65,18 @@
"fieldtype": "Check",
"in_list_view": 1,
"label": "Is Reverse Charge Account"
+ },
+ {
+ "fieldname": "utgst_account",
+ "fieldtype": "Link",
+ "label": "UTGST Account",
+ "options": "Account"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-09 12:30:25.889993",
+ "modified": "2022-04-07 12:59:14.039768",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST Account",
@@ -78,5 +85,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index 09c389d..5bd4585 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -33,19 +33,32 @@
frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
def validate_invoices(self):
- discounted_invoices = [record.sales_invoice for record in
- frappe.get_all("Discounted Invoice",fields=["sales_invoice"], filters={"docstatus":1})]
+ discounted_invoices = [
+ record.sales_invoice
+ for record in frappe.get_all(
+ "Discounted Invoice", fields=["sales_invoice"], filters={"docstatus": 1}
+ )
+ ]
for record in self.invoices:
if record.sales_invoice in discounted_invoices:
- frappe.throw(_("Row({0}): {1} is already discounted in {2}")
- .format(record.idx, frappe.bold(record.sales_invoice), frappe.bold(record.parent)))
+ frappe.throw(
+ _("Row({0}): {1} is already discounted in {2}").format(
+ record.idx, frappe.bold(record.sales_invoice), frappe.bold(record.parent)
+ )
+ )
- actual_outstanding = frappe.db.get_value("Sales Invoice", record.sales_invoice,"outstanding_amount")
- if record.outstanding_amount > actual_outstanding :
- frappe.throw(_
- ("Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}").format(
- record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)))
+ actual_outstanding = frappe.db.get_value(
+ "Sales Invoice", record.sales_invoice, "outstanding_amount"
+ )
+ if record.outstanding_amount > actual_outstanding:
+ frappe.throw(
+ _(
+ "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
+ ).format(
+ record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)
+ )
+ )
def calculate_total_amount(self):
self.total_amount = sum(flt(d.outstanding_amount) for d in self.invoices)
@@ -73,24 +86,21 @@
self.status = "Cancelled"
if cancel:
- self.db_set('status', self.status, update_modified = True)
+ self.db_set("status", self.status, update_modified=True)
def update_sales_invoice(self):
for d in self.invoices:
if self.docstatus == 1:
is_discounted = 1
else:
- discounted_invoice = frappe.db.exists({
- "doctype": "Discounted Invoice",
- "sales_invoice": d.sales_invoice,
- "docstatus": 1
- })
+ discounted_invoice = frappe.db.exists(
+ {"doctype": "Discounted Invoice", "sales_invoice": d.sales_invoice, "docstatus": 1}
+ )
is_discounted = 1 if discounted_invoice else 0
frappe.db.set_value("Sales Invoice", d.sales_invoice, "is_discounted", is_discounted)
def make_gl_entries(self):
- company_currency = frappe.get_cached_value('Company', self.company, "default_currency")
-
+ company_currency = frappe.get_cached_value("Company", self.company, "default_currency")
gl_entries = []
invoice_fields = ["debit_to", "party_account_currency", "conversion_rate", "cost_center"]
@@ -102,135 +112,182 @@
inv = frappe.db.get_value("Sales Invoice", d.sales_invoice, invoice_fields, as_dict=1)
if d.outstanding_amount:
- outstanding_in_company_currency = flt(d.outstanding_amount * inv.conversion_rate,
- d.precision("outstanding_amount"))
- ar_credit_account_currency = frappe.get_cached_value("Account", self.accounts_receivable_credit, "currency")
+ outstanding_in_company_currency = flt(
+ d.outstanding_amount * inv.conversion_rate, d.precision("outstanding_amount")
+ )
+ ar_credit_account_currency = frappe.get_cached_value(
+ "Account", self.accounts_receivable_credit, "currency"
+ )
- gl_entries.append(self.get_gl_dict({
- "account": inv.debit_to,
- "party_type": "Customer",
- "party": d.customer,
- "against": self.accounts_receivable_credit,
- "credit": outstanding_in_company_currency,
- "credit_in_account_currency": outstanding_in_company_currency \
- if inv.party_account_currency==company_currency else d.outstanding_amount,
- "cost_center": inv.cost_center,
- "against_voucher": d.sales_invoice,
- "against_voucher_type": "Sales Invoice"
- }, inv.party_account_currency, item=inv))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": inv.debit_to,
+ "party_type": "Customer",
+ "party": d.customer,
+ "against": self.accounts_receivable_credit,
+ "credit": outstanding_in_company_currency,
+ "credit_in_account_currency": outstanding_in_company_currency
+ if inv.party_account_currency == company_currency
+ else d.outstanding_amount,
+ "cost_center": inv.cost_center,
+ "against_voucher": d.sales_invoice,
+ "against_voucher_type": "Sales Invoice",
+ },
+ inv.party_account_currency,
+ item=inv,
+ )
+ )
- gl_entries.append(self.get_gl_dict({
- "account": self.accounts_receivable_credit,
- "party_type": "Customer",
- "party": d.customer,
- "against": inv.debit_to,
- "debit": outstanding_in_company_currency,
- "debit_in_account_currency": outstanding_in_company_currency \
- if ar_credit_account_currency==company_currency else d.outstanding_amount,
- "cost_center": inv.cost_center,
- "against_voucher": d.sales_invoice,
- "against_voucher_type": "Sales Invoice"
- }, ar_credit_account_currency, item=inv))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": self.accounts_receivable_credit,
+ "party_type": "Customer",
+ "party": d.customer,
+ "against": inv.debit_to,
+ "debit": outstanding_in_company_currency,
+ "debit_in_account_currency": outstanding_in_company_currency
+ if ar_credit_account_currency == company_currency
+ else d.outstanding_amount,
+ "cost_center": inv.cost_center,
+ "against_voucher": d.sales_invoice,
+ "against_voucher_type": "Sales Invoice",
+ },
+ ar_credit_account_currency,
+ item=inv,
+ )
+ )
- make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No')
+ make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding="No")
@frappe.whitelist()
def create_disbursement_entry(self):
je = frappe.new_doc("Journal Entry")
- je.voucher_type = 'Journal Entry'
+ je.voucher_type = "Journal Entry"
je.company = self.company
- je.remark = 'Loan Disbursement entry against Invoice Discounting: ' + self.name
+ je.remark = "Loan Disbursement entry against Invoice Discounting: " + self.name
- je.append("accounts", {
- "account": self.bank_account,
- "debit_in_account_currency": flt(self.total_amount) - flt(self.bank_charges),
- "cost_center": erpnext.get_default_cost_center(self.company)
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.bank_account,
+ "debit_in_account_currency": flt(self.total_amount) - flt(self.bank_charges),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ },
+ )
if self.bank_charges:
- je.append("accounts", {
- "account": self.bank_charges_account,
- "debit_in_account_currency": flt(self.bank_charges),
- "cost_center": erpnext.get_default_cost_center(self.company)
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.bank_charges_account,
+ "debit_in_account_currency": flt(self.bank_charges),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ },
+ )
- je.append("accounts", {
- "account": self.short_term_loan,
- "credit_in_account_currency": flt(self.total_amount),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "reference_type": "Invoice Discounting",
- "reference_name": self.name
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.short_term_loan,
+ "credit_in_account_currency": flt(self.total_amount),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ },
+ )
for d in self.invoices:
- je.append("accounts", {
- "account": self.accounts_receivable_discounted,
- "debit_in_account_currency": flt(d.outstanding_amount),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "reference_type": "Invoice Discounting",
- "reference_name": self.name,
- "party_type": "Customer",
- "party": d.customer
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.accounts_receivable_discounted,
+ "debit_in_account_currency": flt(d.outstanding_amount),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer,
+ },
+ )
- je.append("accounts", {
- "account": self.accounts_receivable_credit,
- "credit_in_account_currency": flt(d.outstanding_amount),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "reference_type": "Invoice Discounting",
- "reference_name": self.name,
- "party_type": "Customer",
- "party": d.customer
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.accounts_receivable_credit,
+ "credit_in_account_currency": flt(d.outstanding_amount),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer,
+ },
+ )
return je
@frappe.whitelist()
def close_loan(self):
je = frappe.new_doc("Journal Entry")
- je.voucher_type = 'Journal Entry'
+ je.voucher_type = "Journal Entry"
je.company = self.company
- je.remark = 'Loan Settlement entry against Invoice Discounting: ' + self.name
+ je.remark = "Loan Settlement entry against Invoice Discounting: " + self.name
- je.append("accounts", {
- "account": self.short_term_loan,
- "debit_in_account_currency": flt(self.total_amount),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "reference_type": "Invoice Discounting",
- "reference_name": self.name,
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.short_term_loan,
+ "debit_in_account_currency": flt(self.total_amount),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ },
+ )
- je.append("accounts", {
- "account": self.bank_account,
- "credit_in_account_currency": flt(self.total_amount),
- "cost_center": erpnext.get_default_cost_center(self.company)
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.bank_account,
+ "credit_in_account_currency": flt(self.total_amount),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ },
+ )
if getdate(self.loan_end_date) > getdate(nowdate()):
for d in self.invoices:
- outstanding_amount = frappe.db.get_value("Sales Invoice", d.sales_invoice, "outstanding_amount")
+ outstanding_amount = frappe.db.get_value(
+ "Sales Invoice", d.sales_invoice, "outstanding_amount"
+ )
if flt(outstanding_amount) > 0:
- je.append("accounts", {
- "account": self.accounts_receivable_discounted,
- "credit_in_account_currency": flt(outstanding_amount),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "reference_type": "Invoice Discounting",
- "reference_name": self.name,
- "party_type": "Customer",
- "party": d.customer
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.accounts_receivable_discounted,
+ "credit_in_account_currency": flt(outstanding_amount),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer,
+ },
+ )
- je.append("accounts", {
- "account": self.accounts_receivable_unpaid,
- "debit_in_account_currency": flt(outstanding_amount),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "reference_type": "Invoice Discounting",
- "reference_name": self.name,
- "party_type": "Customer",
- "party": d.customer
- })
+ je.append(
+ "accounts",
+ {
+ "account": self.accounts_receivable_unpaid,
+ "debit_in_account_currency": flt(outstanding_amount),
+ "cost_center": erpnext.get_default_cost_center(self.company),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer,
+ },
+ )
return je
+
@frappe.whitelist()
def get_invoices(filters):
filters = frappe._dict(json.loads(filters))
@@ -250,7 +307,8 @@
if cond:
where_condition += " and " + " and ".join(cond)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
name as sales_invoice,
customer,
@@ -264,17 +322,26 @@
%s
and not exists(select di.name from `tabDiscounted Invoice` di
where di.docstatus=1 and di.sales_invoice=si.name)
- """ % where_condition, filters, as_dict=1)
+ """
+ % where_condition,
+ filters,
+ as_dict=1,
+ )
+
def get_party_account_based_on_invoice_discounting(sales_invoice):
party_account = None
- invoice_discounting = frappe.db.sql("""
+ invoice_discounting = frappe.db.sql(
+ """
select par.accounts_receivable_discounted, par.accounts_receivable_unpaid, par.status
from `tabInvoice Discounting` par, `tabDiscounted Invoice` ch
where par.name=ch.parent
and par.docstatus=1
and ch.sales_invoice = %s
- """, (sales_invoice), as_dict=1)
+ """,
+ (sales_invoice),
+ as_dict=1,
+ )
if invoice_discounting:
if invoice_discounting[0].status == "Disbursed":
party_account = invoice_discounting[0].accounts_receivable_discounted
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py
index b748429..a442231 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py
@@ -3,18 +3,10 @@
def get_data():
return {
- 'fieldname': 'reference_name',
- 'internal_links': {
- 'Sales Invoice': ['invoices', 'sales_invoice']
- },
- 'transactions': [
- {
- 'label': _('Reference'),
- 'items': ['Sales Invoice']
- },
- {
- 'label': _('Payment'),
- 'items': ['Payment Entry', 'Journal Entry']
- }
- ]
+ "fieldname": "reference_name",
+ "internal_links": {"Sales Invoice": ["invoices", "sales_invoice"]},
+ "transactions": [
+ {"label": _("Reference"), "items": ["Sales Invoice"]},
+ {"label": _("Payment"), "items": ["Payment Entry", "Journal Entry"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
index d1d4be3..a85fdfc 100644
--- a/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
@@ -14,52 +14,74 @@
class TestInvoiceDiscounting(unittest.TestCase):
def setUp(self):
- self.ar_credit = create_account(account_name="_Test Accounts Receivable Credit", parent_account = "Accounts Receivable - _TC", company="_Test Company")
- self.ar_discounted = create_account(account_name="_Test Accounts Receivable Discounted", parent_account = "Accounts Receivable - _TC", company="_Test Company")
- self.ar_unpaid = create_account(account_name="_Test Accounts Receivable Unpaid", parent_account = "Accounts Receivable - _TC", company="_Test Company")
- self.short_term_loan = create_account(account_name="_Test Short Term Loan", parent_account = "Source of Funds (Liabilities) - _TC", company="_Test Company")
- self.bank_account = create_account(account_name="_Test Bank 2", parent_account = "Bank Accounts - _TC", company="_Test Company")
- self.bank_charges_account = create_account(account_name="_Test Bank Charges Account", parent_account = "Expenses - _TC", company="_Test Company")
+ self.ar_credit = create_account(
+ account_name="_Test Accounts Receivable Credit",
+ parent_account="Accounts Receivable - _TC",
+ company="_Test Company",
+ )
+ self.ar_discounted = create_account(
+ account_name="_Test Accounts Receivable Discounted",
+ parent_account="Accounts Receivable - _TC",
+ company="_Test Company",
+ )
+ self.ar_unpaid = create_account(
+ account_name="_Test Accounts Receivable Unpaid",
+ parent_account="Accounts Receivable - _TC",
+ company="_Test Company",
+ )
+ self.short_term_loan = create_account(
+ account_name="_Test Short Term Loan",
+ parent_account="Source of Funds (Liabilities) - _TC",
+ company="_Test Company",
+ )
+ self.bank_account = create_account(
+ account_name="_Test Bank 2", parent_account="Bank Accounts - _TC", company="_Test Company"
+ )
+ self.bank_charges_account = create_account(
+ account_name="_Test Bank Charges Account",
+ parent_account="Expenses - _TC",
+ company="_Test Company",
+ )
frappe.db.set_value("Company", "_Test Company", "default_bank_account", self.bank_account)
def test_total_amount(self):
inv1 = create_sales_invoice(rate=200)
inv2 = create_sales_invoice(rate=500)
- inv_disc = create_invoice_discounting([inv1.name, inv2.name],
+ inv_disc = create_invoice_discounting(
+ [inv1.name, inv2.name],
do_not_submit=True,
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
- bank_account=self.bank_account
- )
+ bank_account=self.bank_account,
+ )
self.assertEqual(inv_disc.total_amount, 700)
def test_gl_entries_in_base_currency(self):
inv = create_sales_invoice(rate=200)
- inv_disc = create_invoice_discounting([inv.name],
+ inv_disc = create_invoice_discounting(
+ [inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
- bank_account=self.bank_account
- )
+ bank_account=self.bank_account,
+ )
gle = get_gl_entries("Invoice Discounting", inv_disc.name)
- expected_gle = {
- inv.debit_to: [0.0, 200],
- self.ar_credit: [200, 0.0]
- }
+ expected_gle = {inv.debit_to: [0.0, 200], self.ar_credit: [200, 0.0]}
for i, gle in enumerate(gle):
self.assertEqual([gle.debit, gle.credit], expected_gle.get(gle.account))
def test_loan_on_submit(self):
inv = create_sales_invoice(rate=300)
- inv_disc = create_invoice_discounting([inv.name],
+ inv_disc = create_invoice_discounting(
+ [inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
@@ -67,28 +89,33 @@
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
start=nowdate(),
- period=60
- )
+ period=60,
+ )
self.assertEqual(inv_disc.status, "Sanctioned")
- self.assertEqual(inv_disc.loan_end_date, add_days(inv_disc.loan_start_date, inv_disc.loan_period))
-
+ self.assertEqual(
+ inv_disc.loan_end_date, add_days(inv_disc.loan_start_date, inv_disc.loan_period)
+ )
def test_on_disbursed(self):
inv = create_sales_invoice(rate=500)
- inv_disc = create_invoice_discounting([inv.name],
+ inv_disc = create_invoice_discounting(
+ [inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
- bank_charges=100
- )
+ bank_charges=100,
+ )
je = inv_disc.create_disbursement_entry()
self.assertEqual(je.accounts[0].account, self.bank_account)
- self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount) - flt(inv_disc.bank_charges))
+ self.assertEqual(
+ je.accounts[0].debit_in_account_currency,
+ flt(inv_disc.total_amount) - flt(inv_disc.bank_charges),
+ )
self.assertEqual(je.accounts[1].account, self.bank_charges_account)
self.assertEqual(je.accounts[1].debit_in_account_currency, flt(inv_disc.bank_charges))
@@ -102,7 +129,6 @@
self.assertEqual(je.accounts[4].account, self.ar_credit)
self.assertEqual(je.accounts[4].credit_in_account_currency, flt(inv.outstanding_amount))
-
je.posting_date = nowdate()
je.submit()
@@ -114,7 +140,8 @@
def test_on_close_after_loan_period(self):
inv = create_sales_invoice(rate=600)
- inv_disc = create_invoice_discounting([inv.name],
+ inv_disc = create_invoice_discounting(
+ [inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
@@ -122,8 +149,8 @@
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
start=nowdate(),
- period=60
- )
+ period=60,
+ )
je1 = inv_disc.create_disbursement_entry()
je1.posting_date = nowdate()
@@ -151,7 +178,8 @@
def test_on_close_after_loan_period_after_inv_payment(self):
inv = create_sales_invoice(rate=600)
- inv_disc = create_invoice_discounting([inv.name],
+ inv_disc = create_invoice_discounting(
+ [inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
@@ -159,8 +187,8 @@
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
start=nowdate(),
- period=60
- )
+ period=60,
+ )
je1 = inv_disc.create_disbursement_entry()
je1.posting_date = nowdate()
@@ -183,7 +211,8 @@
def test_on_close_before_loan_period(self):
inv = create_sales_invoice(rate=700)
- inv_disc = create_invoice_discounting([inv.name],
+ inv_disc = create_invoice_discounting(
+ [inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
@@ -191,7 +220,7 @@
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
start=add_days(nowdate(), -80),
- period=60
+ period=60,
)
je1 = inv_disc.create_disbursement_entry()
@@ -209,16 +238,17 @@
self.assertEqual(je2.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
def test_make_payment_before_loan_period(self):
- #it has problem
+ # it has problem
inv = create_sales_invoice(rate=700)
- inv_disc = create_invoice_discounting([inv.name],
- accounts_receivable_credit=self.ar_credit,
- accounts_receivable_discounted=self.ar_discounted,
- accounts_receivable_unpaid=self.ar_unpaid,
- short_term_loan=self.short_term_loan,
- bank_charges_account=self.bank_charges_account,
- bank_account=self.bank_account
- )
+ inv_disc = create_invoice_discounting(
+ [inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account,
+ )
je = inv_disc.create_disbursement_entry()
inv_disc.reload()
je.posting_date = nowdate()
@@ -232,26 +262,31 @@
je_on_payment.submit()
self.assertEqual(je_on_payment.accounts[0].account, self.ar_discounted)
- self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
+ self.assertEqual(
+ je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount)
+ )
self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
- self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
+ self.assertEqual(
+ je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount)
+ )
inv.reload()
self.assertEqual(inv.outstanding_amount, 0)
def test_make_payment_before_after_period(self):
- #it has problem
+ # it has problem
inv = create_sales_invoice(rate=700)
- inv_disc = create_invoice_discounting([inv.name],
- accounts_receivable_credit=self.ar_credit,
- accounts_receivable_discounted=self.ar_discounted,
- accounts_receivable_unpaid=self.ar_unpaid,
- short_term_loan=self.short_term_loan,
- bank_charges_account=self.bank_charges_account,
- bank_account=self.bank_account,
- loan_start_date=add_days(nowdate(), -10),
- period=5
- )
+ inv_disc = create_invoice_discounting(
+ [inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account,
+ loan_start_date=add_days(nowdate(), -10),
+ period=5,
+ )
je = inv_disc.create_disbursement_entry()
inv_disc.reload()
je.posting_date = nowdate()
@@ -269,9 +304,13 @@
je_on_payment.submit()
self.assertEqual(je_on_payment.accounts[0].account, self.ar_unpaid)
- self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
+ self.assertEqual(
+ je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount)
+ )
self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
- self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
+ self.assertEqual(
+ je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount)
+ )
inv.reload()
self.assertEqual(inv.outstanding_amount, 0)
@@ -287,17 +326,15 @@
inv_disc.accounts_receivable_credit = args.accounts_receivable_credit
inv_disc.accounts_receivable_discounted = args.accounts_receivable_discounted
inv_disc.accounts_receivable_unpaid = args.accounts_receivable_unpaid
- inv_disc.short_term_loan=args.short_term_loan
- inv_disc.bank_charges_account=args.bank_charges_account
- inv_disc.bank_account=args.bank_account
+ inv_disc.short_term_loan = args.short_term_loan
+ inv_disc.bank_charges_account = args.bank_charges_account
+ inv_disc.bank_account = args.bank_account
inv_disc.loan_start_date = args.start or nowdate()
inv_disc.loan_period = args.period or 30
inv_disc.bank_charges = flt(args.bank_charges)
for d in invoices:
- inv_disc.append("invoices", {
- "sales_invoice": d
- })
+ inv_disc.append("invoices", {"sales_invoice": d})
inv_disc.insert()
if not args.do_not_submit:
diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template.json b/erpnext/accounts/doctype/item_tax_template/item_tax_template.json
index 77c9e95..b42d712 100644
--- a/erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template.json
@@ -2,7 +2,7 @@
"actions": [],
"allow_import": 1,
"allow_rename": 1,
- "creation": "2018-11-22 22:45:00.370913",
+ "creation": "2022-01-19 01:09:13.297137",
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
@@ -10,6 +10,9 @@
"field_order": [
"title",
"company",
+ "column_break_3",
+ "disabled",
+ "section_break_5",
"taxes"
],
"fields": [
@@ -36,10 +39,24 @@
"label": "Company",
"options": "Company",
"reqd": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
+ },
+ {
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
}
],
"links": [],
- "modified": "2021-03-08 19:50:21.416513",
+ "modified": "2022-01-18 21:11:23.105589",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Item Tax Template",
@@ -82,6 +99,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "title",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template.py b/erpnext/accounts/doctype/item_tax_template/item_tax_template.py
index 0ceb6a0..23f36ec 100644
--- a/erpnext/accounts/doctype/item_tax_template/item_tax_template.py
+++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template.py
@@ -13,20 +13,28 @@
def autoname(self):
if self.company and self.title:
- abbr = frappe.get_cached_value('Company', self.company, 'abbr')
- self.name = '{0} - {1}'.format(self.title, abbr)
+ abbr = frappe.get_cached_value("Company", self.company, "abbr")
+ self.name = "{0} - {1}".format(self.title, abbr)
def validate_tax_accounts(self):
"""Check whether Tax Rate is not entered twice for same Tax Type"""
check_list = []
- for d in self.get('taxes'):
+ for d in self.get("taxes"):
if d.tax_type:
account_type = frappe.db.get_value("Account", d.tax_type, "account_type")
- if account_type not in ['Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation']:
+ if account_type not in [
+ "Tax",
+ "Chargeable",
+ "Income Account",
+ "Expense Account",
+ "Expenses Included In Valuation",
+ ]:
frappe.throw(
- _("Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable").format(
- d.idx))
+ _(
+ "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
+ ).format(d.idx)
+ )
else:
if d.tax_type in check_list:
frappe.throw(_("{0} entered twice in Item Tax").format(d.tax_type))
diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py b/erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py
index af01c57..5a2bd72 100644
--- a/erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py
+++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py
@@ -3,23 +3,11 @@
def get_data():
return {
- 'fieldname': 'item_tax_template',
- 'transactions': [
- {
- 'label': _('Pre Sales'),
- 'items': ['Quotation', 'Supplier Quotation']
- },
- {
- 'label': _('Sales'),
- 'items': ['Sales Invoice', 'Sales Order', 'Delivery Note']
- },
- {
- 'label': _('Purchase'),
- 'items': ['Purchase Invoice', 'Purchase Order', 'Purchase Receipt']
- },
- {
- 'label': _('Stock'),
- 'items': ['Item Groups', 'Item']
- }
- ]
+ "fieldname": "item_tax_template",
+ "transactions": [
+ {"label": _("Pre Sales"), "items": ["Quotation", "Supplier Quotation"]},
+ {"label": _("Sales"), "items": ["Sales Invoice", "Sales Order", "Delivery Note"]},
+ {"label": _("Purchase"), "items": ["Purchase Invoice", "Purchase Order", "Purchase Receipt"]},
+ {"label": _("Stock"), "items": ["Item Groups", "Item"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 957a50f..3cc28a3 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -8,6 +8,7 @@
frappe.ui.form.on("Journal Entry", {
setup: function(frm) {
frm.add_fetch("bank_account", "account", "account");
+ frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice'];
},
refresh: function(frm) {
@@ -31,7 +32,7 @@
if(frm.doc.docstatus==1) {
frm.add_custom_button(__('Reverse Journal Entry'), function() {
return erpnext.journal_entry.reverse_journal_entry(frm);
- }, __('Make'));
+ }, __('Actions'));
}
if (frm.doc.__islocal) {
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 20678d7..4493c72 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -3,7 +3,7 @@
"allow_auto_repeat": 1,
"allow_import": 1,
"autoname": "naming_series:",
- "creation": "2013-03-25 10:53:52",
+ "creation": "2022-01-25 10:29:58.717206",
"doctype": "DocType",
"document_type": "Document",
"engine": "InnoDB",
@@ -13,6 +13,8 @@
"voucher_type",
"naming_series",
"finance_book",
+ "process_deferred_accounting",
+ "reversal_of",
"tax_withholding_category",
"column_break1",
"from_template",
@@ -515,13 +517,28 @@
"fieldname": "apply_tds",
"fieldtype": "Check",
"label": "Apply Tax Withholding Amount "
+ },
+ {
+ "depends_on": "eval:doc.docstatus",
+ "fieldname": "reversal_of",
+ "fieldtype": "Link",
+ "label": "Reversal Of",
+ "options": "Journal Entry",
+ "read_only": 1
+ },
+ {
+ "fieldname": "process_deferred_accounting",
+ "fieldtype": "Link",
+ "label": "Process Deferred Accounting",
+ "options": "Process Deferred Accounting",
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 176,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-09 15:31:14.484029",
+ "modified": "2022-04-06 17:18:46.865259",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
@@ -569,6 +586,7 @@
"search_fields": "voucher_type,posting_date, due_date, cheque_no",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "title",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index ea9ac23..1ce927f 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -18,7 +18,6 @@
)
from erpnext.accounts.party import get_party_account, get_party_gle_currency
from erpnext.accounts.utils import (
- check_if_stock_and_account_balance_synced,
get_account_currency,
get_balance_on,
get_stock_accounts,
@@ -28,7 +27,9 @@
from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
-class StockAccountInvalidTransaction(frappe.ValidationError): pass
+class StockAccountInvalidTransaction(frappe.ValidationError):
+ pass
+
class JournalEntry(AccountsController):
def __init__(self, *args, **kwargs):
@@ -38,11 +39,11 @@
return self.voucher_type
def validate(self):
- if self.voucher_type == 'Opening Entry':
- self.is_opening = 'Yes'
+ if self.voucher_type == "Opening Entry":
+ self.is_opening = "Yes"
if not self.is_opening:
- self.is_opening='No'
+ self.is_opening = "No"
self.clearance_date = None
@@ -87,15 +88,14 @@
self.update_inter_company_jv()
self.update_invoice_discounting()
self.update_status_for_full_and_final_statement()
- check_if_stock_and_account_balance_synced(self.posting_date,
- self.company, self.doctype, self.name)
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.payroll.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
+
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
self.make_gl_entries(1)
self.update_advance_paid()
self.update_expense_claim()
@@ -128,12 +128,14 @@
elif self.docstatus == 2:
frappe.db.set_value("Full and Final Statement", entry.reference_name, "status", "Unpaid")
-
def validate_inter_company_accounts(self):
- if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
+ if (
+ self.voucher_type == "Inter Company Journal Entry"
+ and self.inter_company_journal_entry_reference
+ ):
doc = frappe.get_doc("Journal Entry", self.inter_company_journal_entry_reference)
- account_currency = frappe.get_cached_value('Company', self.company, "default_currency")
- previous_account_currency = frappe.get_cached_value('Company', doc.company, "default_currency")
+ account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
+ previous_account_currency = frappe.get_cached_value("Company", doc.company, "default_currency")
if account_currency == previous_account_currency:
if self.total_credit != doc.total_debit or self.total_debit != doc.total_credit:
frappe.throw(_("Total Credit/ Debit Amount should be same as linked Journal Entry"))
@@ -141,45 +143,63 @@
def validate_stock_accounts(self):
stock_accounts = get_stock_accounts(self.company, self.doctype, self.name)
for account in stock_accounts:
- account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(account,
- self.posting_date, self.company)
+ account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(
+ account, self.posting_date, self.company
+ )
if account_bal == stock_bal:
- frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
- .format(account), StockAccountInvalidTransaction)
+ frappe.throw(
+ _("Account: {0} can only be updated via Stock Transactions").format(account),
+ StockAccountInvalidTransaction,
+ )
def apply_tax_withholding(self):
from erpnext.accounts.report.general_ledger.general_ledger import get_account_type_map
- if not self.apply_tds or self.voucher_type not in ('Debit Note', 'Credit Note'):
+ if not self.apply_tds or self.voucher_type not in ("Debit Note", "Credit Note"):
return
- parties = [d.party for d in self.get('accounts') if d.party]
+ parties = [d.party for d in self.get("accounts") if d.party]
parties = list(set(parties))
if len(parties) > 1:
frappe.throw(_("Cannot apply TDS against multiple parties in one entry"))
account_type_map = get_account_type_map(self.company)
- party_type = 'supplier' if self.voucher_type == 'Credit Note' else 'customer'
- doctype = 'Purchase Invoice' if self.voucher_type == 'Credit Note' else 'Sales Invoice'
- debit_or_credit = 'debit_in_account_currency' if self.voucher_type == 'Credit Note' else 'credit_in_account_currency'
- rev_debit_or_credit = 'credit_in_account_currency' if debit_or_credit == 'debit_in_account_currency' else 'debit_in_account_currency'
+ party_type = "supplier" if self.voucher_type == "Credit Note" else "customer"
+ doctype = "Purchase Invoice" if self.voucher_type == "Credit Note" else "Sales Invoice"
+ debit_or_credit = (
+ "debit_in_account_currency"
+ if self.voucher_type == "Credit Note"
+ else "credit_in_account_currency"
+ )
+ rev_debit_or_credit = (
+ "credit_in_account_currency"
+ if debit_or_credit == "debit_in_account_currency"
+ else "debit_in_account_currency"
+ )
party_account = get_party_account(party_type.title(), parties[0], self.company)
- net_total = sum(d.get(debit_or_credit) for d in self.get('accounts') if account_type_map.get(d.account)
- not in ('Tax', 'Chargeable'))
+ net_total = sum(
+ d.get(debit_or_credit)
+ for d in self.get("accounts")
+ if account_type_map.get(d.account) not in ("Tax", "Chargeable")
+ )
- party_amount = sum(d.get(rev_debit_or_credit) for d in self.get('accounts') if d.account == party_account)
+ party_amount = sum(
+ d.get(rev_debit_or_credit) for d in self.get("accounts") if d.account == party_account
+ )
- inv = frappe._dict({
- party_type: parties[0],
- 'doctype': doctype,
- 'company': self.company,
- 'posting_date': self.posting_date,
- 'net_total': net_total
- })
+ inv = frappe._dict(
+ {
+ party_type: parties[0],
+ "doctype": doctype,
+ "company": self.company,
+ "posting_date": self.posting_date,
+ "net_total": net_total,
+ }
+ )
tax_withholding_details = get_party_tax_withholding_details(inv, self.tax_withholding_category)
@@ -187,45 +207,64 @@
return
accounts = []
- for d in self.get('accounts'):
- if d.get('account') == tax_withholding_details.get("account_head"):
- d.update({
- 'account': tax_withholding_details.get("account_head"),
- debit_or_credit: tax_withholding_details.get('tax_amount')
- })
+ for d in self.get("accounts"):
+ if d.get("account") == tax_withholding_details.get("account_head"):
+ d.update(
+ {
+ "account": tax_withholding_details.get("account_head"),
+ debit_or_credit: tax_withholding_details.get("tax_amount"),
+ }
+ )
- accounts.append(d.get('account'))
+ accounts.append(d.get("account"))
- if d.get('account') == party_account:
- d.update({
- rev_debit_or_credit: party_amount - tax_withholding_details.get('tax_amount')
- })
+ if d.get("account") == party_account:
+ d.update({rev_debit_or_credit: party_amount - tax_withholding_details.get("tax_amount")})
if not accounts or tax_withholding_details.get("account_head") not in accounts:
- self.append("accounts", {
- 'account': tax_withholding_details.get("account_head"),
- rev_debit_or_credit: tax_withholding_details.get('tax_amount'),
- 'against_account': parties[0]
- })
+ self.append(
+ "accounts",
+ {
+ "account": tax_withholding_details.get("account_head"),
+ rev_debit_or_credit: tax_withholding_details.get("tax_amount"),
+ "against_account": parties[0],
+ },
+ )
- to_remove = [d for d in self.get('accounts')
- if not d.get(rev_debit_or_credit) and d.account == tax_withholding_details.get("account_head")]
+ to_remove = [
+ d
+ for d in self.get("accounts")
+ if not d.get(rev_debit_or_credit) and d.account == tax_withholding_details.get("account_head")
+ ]
for d in to_remove:
self.remove(d)
def update_inter_company_jv(self):
- if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
- frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
- "inter_company_journal_entry_reference", self.name)
+ if (
+ self.voucher_type == "Inter Company Journal Entry"
+ and self.inter_company_journal_entry_reference
+ ):
+ frappe.db.set_value(
+ "Journal Entry",
+ self.inter_company_journal_entry_reference,
+ "inter_company_journal_entry_reference",
+ self.name,
+ )
def update_invoice_discounting(self):
def _validate_invoice_discounting_status(inv_disc, id_status, expected_status, row_id):
id_link = get_link_to_form("Invoice Discounting", inv_disc)
if id_status != expected_status:
- frappe.throw(_("Row #{0}: Status must be {1} for Invoice Discounting {2}").format(d.idx, expected_status, id_link))
+ frappe.throw(
+ _("Row #{0}: Status must be {1} for Invoice Discounting {2}").format(
+ d.idx, expected_status, id_link
+ )
+ )
- invoice_discounting_list = list(set([d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]))
+ invoice_discounting_list = list(
+ set([d.reference_name for d in self.accounts if d.reference_type == "Invoice Discounting"])
+ )
for inv_disc in invoice_discounting_list:
inv_disc_doc = frappe.get_doc("Invoice Discounting", inv_disc)
status = None
@@ -249,114 +288,161 @@
if status:
inv_disc_doc.set_status(status=status)
-
def unlink_advance_entry_reference(self):
for d in self.get("accounts"):
if d.is_advance == "Yes" and d.reference_type in ("Sales Invoice", "Purchase Invoice"):
doc = frappe.get_doc(d.reference_type, d.reference_name)
doc.delink_advance_entries(self.name)
- d.reference_type = ''
- d.reference_name = ''
+ d.reference_type = ""
+ d.reference_name = ""
d.db_update()
def unlink_asset_reference(self):
for d in self.get("accounts"):
- if d.reference_type=="Asset" and d.reference_name:
+ if d.reference_type == "Asset" and d.reference_name:
asset = frappe.get_doc("Asset", d.reference_name)
for s in asset.get("schedules"):
if s.journal_entry == self.name:
s.db_set("journal_entry", None)
idx = cint(s.finance_book_id) or 1
- finance_books = asset.get('finance_books')[idx - 1]
+ finance_books = asset.get("finance_books")[idx - 1]
finance_books.value_after_depreciation += s.depreciation_amount
finance_books.db_update()
asset.set_status()
def unlink_inter_company_jv(self):
- if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
- frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
- "inter_company_journal_entry_reference", "")
- frappe.db.set_value("Journal Entry", self.name,\
- "inter_company_journal_entry_reference", "")
+ if (
+ self.voucher_type == "Inter Company Journal Entry"
+ and self.inter_company_journal_entry_reference
+ ):
+ frappe.db.set_value(
+ "Journal Entry",
+ self.inter_company_journal_entry_reference,
+ "inter_company_journal_entry_reference",
+ "",
+ )
+ frappe.db.set_value("Journal Entry", self.name, "inter_company_journal_entry_reference", "")
def unlink_asset_adjustment_entry(self):
- frappe.db.sql(""" update `tabAsset Value Adjustment`
- set journal_entry = null where journal_entry = %s""", self.name)
+ frappe.db.sql(
+ """ update `tabAsset Value Adjustment`
+ set journal_entry = null where journal_entry = %s""",
+ self.name,
+ )
def validate_party(self):
for d in self.get("accounts"):
account_type = frappe.db.get_value("Account", d.account, "account_type")
if account_type in ["Receivable", "Payable"]:
if not (d.party_type and d.party):
- frappe.throw(_("Row {0}: Party Type and Party is required for Receivable / Payable account {1}").format(d.idx, d.account))
+ frappe.throw(
+ _("Row {0}: Party Type and Party is required for Receivable / Payable account {1}").format(
+ d.idx, d.account
+ )
+ )
def validate_party_account_currency(self):
for d in self.get("accounts"):
- if d.party_type in ('Customer', 'Supplier'):
+ if d.party_type in ("Customer", "Supplier"):
party_gle_currency = get_party_gle_currency(d.party_type, d.party, self.company)
party_account_currency = get_account_currency(d.account)
- party_currency = frappe.db.get_value(d.party_type, d.party, 'default_currency')
+ party_currency = frappe.db.get_value(d.party_type, d.party, "default_currency")
if not party_gle_currency and (party_account_currency != party_currency):
- frappe.throw(_("Party Account {0} currency and default party currency should be same").format(frappe.bold(d.account)))
+ frappe.throw(
+ _("Party Account {0} currency and default party currency should be same").format(
+ frappe.bold(d.account)
+ )
+ )
def check_credit_limit(self):
- customers = list(set(d.party for d in self.get("accounts")
- if d.party_type=="Customer" and d.party and flt(d.debit) > 0))
+ customers = list(
+ set(
+ d.party
+ for d in self.get("accounts")
+ if d.party_type == "Customer" and d.party and flt(d.debit) > 0
+ )
+ )
if customers:
from erpnext.selling.doctype.customer.customer import check_credit_limit
+
for customer in customers:
check_credit_limit(customer, self.company)
def validate_cheque_info(self):
- if self.voucher_type in ['Bank Entry']:
+ if self.voucher_type in ["Bank Entry"]:
if not self.cheque_no or not self.cheque_date:
- msgprint(_("Reference No & Reference Date is required for {0}").format(self.voucher_type),
- raise_exception=1)
+ msgprint(
+ _("Reference No & Reference Date is required for {0}").format(self.voucher_type),
+ raise_exception=1,
+ )
if self.cheque_date and not self.cheque_no:
msgprint(_("Reference No is mandatory if you entered Reference Date"), raise_exception=1)
def validate_entries_for_advance(self):
- for d in self.get('accounts'):
+ for d in self.get("accounts"):
if d.reference_type not in ("Sales Invoice", "Purchase Invoice", "Journal Entry"):
- if (d.party_type == 'Customer' and flt(d.credit) > 0) or \
- (d.party_type == 'Supplier' and flt(d.debit) > 0):
- if d.is_advance=="No":
- msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account), alert=True)
+ if (d.party_type == "Customer" and flt(d.credit) > 0) or (
+ d.party_type == "Supplier" and flt(d.debit) > 0
+ ):
+ if d.is_advance == "No":
+ msgprint(
+ _(
+ "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
+ ).format(d.idx, d.account),
+ alert=True,
+ )
elif d.reference_type in ("Sales Order", "Purchase Order") and d.is_advance != "Yes":
- frappe.throw(_("Row {0}: Payment against Sales/Purchase Order should always be marked as advance").format(d.idx))
+ frappe.throw(
+ _(
+ "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
+ ).format(d.idx)
+ )
if d.is_advance == "Yes":
- if d.party_type == 'Customer' and flt(d.debit) > 0:
+ if d.party_type == "Customer" and flt(d.debit) > 0:
frappe.throw(_("Row {0}: Advance against Customer must be credit").format(d.idx))
- elif d.party_type == 'Supplier' and flt(d.credit) > 0:
+ elif d.party_type == "Supplier" and flt(d.credit) > 0:
frappe.throw(_("Row {0}: Advance against Supplier must be debit").format(d.idx))
def validate_against_jv(self):
- for d in self.get('accounts'):
- if d.reference_type=="Journal Entry":
+ for d in self.get("accounts"):
+ if d.reference_type == "Journal Entry":
account_root_type = frappe.db.get_value("Account", d.account, "root_type")
if account_root_type == "Asset" and flt(d.debit) > 0:
- frappe.throw(_("Row #{0}: For {1}, you can select reference document only if account gets credited")
- .format(d.idx, d.account))
+ frappe.throw(
+ _(
+ "Row #{0}: For {1}, you can select reference document only if account gets credited"
+ ).format(d.idx, d.account)
+ )
elif account_root_type == "Liability" and flt(d.credit) > 0:
- frappe.throw(_("Row #{0}: For {1}, you can select reference document only if account gets debited")
- .format(d.idx, d.account))
+ frappe.throw(
+ _(
+ "Row #{0}: For {1}, you can select reference document only if account gets debited"
+ ).format(d.idx, d.account)
+ )
if d.reference_name == self.name:
frappe.throw(_("You can not enter current voucher in 'Against Journal Entry' column"))
- against_entries = frappe.db.sql("""select * from `tabJournal Entry Account`
+ against_entries = frappe.db.sql(
+ """select * from `tabJournal Entry Account`
where account = %s and docstatus = 1 and parent = %s
and (reference_type is null or reference_type in ("", "Sales Order", "Purchase Order"))
- """, (d.account, d.reference_name), as_dict=True)
+ """,
+ (d.account, d.reference_name),
+ as_dict=True,
+ )
if not against_entries:
- frappe.throw(_("Journal Entry {0} does not have account {1} or already matched against other voucher")
- .format(d.reference_name, d.account))
+ frappe.throw(
+ _(
+ "Journal Entry {0} does not have account {1} or already matched against other voucher"
+ ).format(d.reference_name, d.account)
+ )
else:
dr_or_cr = "debit" if d.credit > 0 else "credit"
valid = False
@@ -364,16 +450,19 @@
if flt(jvd[dr_or_cr]) > 0:
valid = True
if not valid:
- frappe.throw(_("Against Journal Entry {0} does not have any unmatched {1} entry")
- .format(d.reference_name, dr_or_cr))
+ frappe.throw(
+ _("Against Journal Entry {0} does not have any unmatched {1} entry").format(
+ d.reference_name, dr_or_cr
+ )
+ )
def validate_reference_doc(self):
"""Validates reference document"""
field_dict = {
- 'Sales Invoice': ["Customer", "Debit To"],
- 'Purchase Invoice': ["Supplier", "Credit To"],
- 'Sales Order': ["Customer"],
- 'Purchase Order': ["Supplier"]
+ "Sales Invoice": ["Customer", "Debit To"],
+ "Purchase Invoice": ["Supplier", "Credit To"],
+ "Sales Order": ["Customer"],
+ "Purchase Order": ["Supplier"],
}
self.reference_totals = {}
@@ -386,55 +475,76 @@
if not d.reference_name:
d.reference_type = None
if d.reference_type and d.reference_name and (d.reference_type in list(field_dict)):
- dr_or_cr = "credit_in_account_currency" \
- if d.reference_type in ("Sales Order", "Sales Invoice") else "debit_in_account_currency"
+ dr_or_cr = (
+ "credit_in_account_currency"
+ if d.reference_type in ("Sales Order", "Sales Invoice")
+ else "debit_in_account_currency"
+ )
# check debit or credit type Sales / Purchase Order
- if d.reference_type=="Sales Order" and flt(d.debit) > 0:
- frappe.throw(_("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, d.reference_type))
+ if d.reference_type == "Sales Order" and flt(d.debit) > 0:
+ frappe.throw(
+ _("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, d.reference_type)
+ )
if d.reference_type == "Purchase Order" and flt(d.credit) > 0:
- frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, d.reference_type))
+ frappe.throw(
+ _("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, d.reference_type)
+ )
# set totals
if not d.reference_name in self.reference_totals:
self.reference_totals[d.reference_name] = 0.0
- if self.voucher_type not in ('Deferred Revenue', 'Deferred Expense'):
+ if self.voucher_type not in ("Deferred Revenue", "Deferred Expense"):
self.reference_totals[d.reference_name] += flt(d.get(dr_or_cr))
self.reference_types[d.reference_name] = d.reference_type
self.reference_accounts[d.reference_name] = d.account
- against_voucher = frappe.db.get_value(d.reference_type, d.reference_name,
- [scrub(dt) for dt in field_dict.get(d.reference_type)])
+ against_voucher = frappe.db.get_value(
+ d.reference_type, d.reference_name, [scrub(dt) for dt in field_dict.get(d.reference_type)]
+ )
if not against_voucher:
frappe.throw(_("Row {0}: Invalid reference {1}").format(d.idx, d.reference_name))
# check if party and account match
if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
- if self.voucher_type in ('Deferred Revenue', 'Deferred Expense') and d.reference_detail_no:
- debit_or_credit = 'Debit' if d.debit else 'Credit'
- party_account = get_deferred_booking_accounts(d.reference_type, d.reference_detail_no,
- debit_or_credit)
+ if self.voucher_type in ("Deferred Revenue", "Deferred Expense") and d.reference_detail_no:
+ debit_or_credit = "Debit" if d.debit else "Credit"
+ party_account = get_deferred_booking_accounts(
+ d.reference_type, d.reference_detail_no, debit_or_credit
+ )
+ against_voucher = ["", against_voucher[1]]
else:
if d.reference_type == "Sales Invoice":
- party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
+ party_account = (
+ get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
+ )
else:
party_account = against_voucher[1]
- if (against_voucher[0] != d.party or party_account != d.account):
- frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
- .format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
- d.reference_type, d.reference_name))
+ if against_voucher[0] != cstr(d.party) or party_account != d.account:
+ frappe.throw(
+ _("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}").format(
+ d.idx,
+ field_dict.get(d.reference_type)[0],
+ field_dict.get(d.reference_type)[1],
+ d.reference_type,
+ d.reference_name,
+ )
+ )
# check if party matches for Sales / Purchase Order
if d.reference_type in ("Sales Order", "Purchase Order"):
# set totals
if against_voucher != d.party:
- frappe.throw(_("Row {0}: {1} {2} does not match with {3}") \
- .format(d.idx, d.party_type, d.party, d.reference_type))
+ frappe.throw(
+ _("Row {0}: {1} {2} does not match with {3}").format(
+ d.idx, d.party_type, d.party, d.reference_type
+ )
+ )
self.validate_orders()
self.validate_invoices()
@@ -460,53 +570,79 @@
account_currency = get_account_currency(account)
if account_currency == self.company_currency:
voucher_total = order.base_grand_total
- formatted_voucher_total = fmt_money(voucher_total, order.precision("base_grand_total"),
- currency=account_currency)
+ formatted_voucher_total = fmt_money(
+ voucher_total, order.precision("base_grand_total"), currency=account_currency
+ )
else:
voucher_total = order.grand_total
- formatted_voucher_total = fmt_money(voucher_total, order.precision("grand_total"),
- currency=account_currency)
+ formatted_voucher_total = fmt_money(
+ voucher_total, order.precision("grand_total"), currency=account_currency
+ )
if flt(voucher_total) < (flt(order.advance_paid) + total):
- frappe.throw(_("Advance paid against {0} {1} cannot be greater than Grand Total {2}").format(reference_type, reference_name, formatted_voucher_total))
+ frappe.throw(
+ _("Advance paid against {0} {1} cannot be greater than Grand Total {2}").format(
+ reference_type, reference_name, formatted_voucher_total
+ )
+ )
def validate_invoices(self):
"""Validate totals and docstatus for invoices"""
for reference_name, total in self.reference_totals.items():
reference_type = self.reference_types[reference_name]
- if (reference_type in ("Sales Invoice", "Purchase Invoice") and
- self.voucher_type not in ['Debit Note', 'Credit Note']):
- invoice = frappe.db.get_value(reference_type, reference_name,
- ["docstatus", "outstanding_amount"], as_dict=1)
+ if reference_type in ("Sales Invoice", "Purchase Invoice") and self.voucher_type not in [
+ "Debit Note",
+ "Credit Note",
+ ]:
+ invoice = frappe.db.get_value(
+ reference_type, reference_name, ["docstatus", "outstanding_amount"], as_dict=1
+ )
if invoice.docstatus != 1:
frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))
if total and flt(invoice.outstanding_amount) < total:
- frappe.throw(_("Payment against {0} {1} cannot be greater than Outstanding Amount {2}")
- .format(reference_type, reference_name, invoice.outstanding_amount))
+ frappe.throw(
+ _("Payment against {0} {1} cannot be greater than Outstanding Amount {2}").format(
+ reference_type, reference_name, invoice.outstanding_amount
+ )
+ )
def set_against_account(self):
accounts_debited, accounts_credited = [], []
- for d in self.get("accounts"):
- if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
- if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
+ if self.voucher_type in ("Deferred Revenue", "Deferred Expense"):
+ for d in self.get("accounts"):
+ if d.reference_type == "Sales Invoice":
+ field = "customer"
+ else:
+ field = "supplier"
- for d in self.get("accounts"):
- if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited)))
- if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited)))
+ d.against_account = frappe.db.get_value(d.reference_type, d.reference_name, field)
+ else:
+ for d in self.get("accounts"):
+ if flt(d.debit > 0):
+ accounts_debited.append(d.party or d.account)
+ if flt(d.credit) > 0:
+ accounts_credited.append(d.party or d.account)
+
+ for d in self.get("accounts"):
+ if flt(d.debit > 0):
+ d.against_account = ", ".join(list(set(accounts_credited)))
+ if flt(d.credit > 0):
+ d.against_account = ", ".join(list(set(accounts_debited)))
def validate_debit_credit_amount(self):
- for d in self.get('accounts'):
+ for d in self.get("accounts"):
if not flt(d.debit) and not flt(d.credit):
frappe.throw(_("Row {0}: Both Debit and Credit values cannot be zero").format(d.idx))
def validate_total_debit_and_credit(self):
self.set_total_debit_credit()
if self.difference:
- frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}")
- .format(self.difference))
+ frappe.throw(
+ _("Total Debit must be equal to Total Credit. The difference is {0}").format(self.difference)
+ )
def set_total_debit_credit(self):
self.total_debit, self.total_credit, self.difference = 0, 0, 0
@@ -517,13 +653,16 @@
self.total_debit = flt(self.total_debit) + flt(d.debit, d.precision("debit"))
self.total_credit = flt(self.total_credit) + flt(d.credit, d.precision("credit"))
- self.difference = flt(self.total_debit, self.precision("total_debit")) - \
- flt(self.total_credit, self.precision("total_credit"))
+ self.difference = flt(self.total_debit, self.precision("total_debit")) - flt(
+ self.total_credit, self.precision("total_credit")
+ )
def validate_multi_currency(self):
alternate_currency = []
for d in self.get("accounts"):
- account = frappe.db.get_value("Account", d.account, ["account_currency", "account_type"], as_dict=1)
+ account = frappe.db.get_value(
+ "Account", d.account, ["account_currency", "account_type"], as_dict=1
+ )
if account:
d.account_currency = account.account_currency
d.account_type = account.account_type
@@ -542,8 +681,12 @@
def set_amounts_in_company_currency(self):
for d in self.get("accounts"):
- d.debit_in_account_currency = flt(d.debit_in_account_currency, d.precision("debit_in_account_currency"))
- d.credit_in_account_currency = flt(d.credit_in_account_currency, d.precision("credit_in_account_currency"))
+ d.debit_in_account_currency = flt(
+ d.debit_in_account_currency, d.precision("debit_in_account_currency")
+ )
+ d.credit_in_account_currency = flt(
+ d.credit_in_account_currency, d.precision("credit_in_account_currency")
+ )
d.debit = flt(d.debit_in_account_currency * flt(d.exchange_rate), d.precision("debit"))
d.credit = flt(d.credit_in_account_currency * flt(d.exchange_rate), d.precision("credit"))
@@ -552,13 +695,28 @@
for d in self.get("accounts"):
if d.account_currency == self.company_currency:
d.exchange_rate = 1
- elif not d.exchange_rate or d.exchange_rate == 1 or \
- (d.reference_type in ("Sales Invoice", "Purchase Invoice")
- and d.reference_name and self.posting_date):
+ elif (
+ not d.exchange_rate
+ or d.exchange_rate == 1
+ or (
+ d.reference_type in ("Sales Invoice", "Purchase Invoice")
+ and d.reference_name
+ and self.posting_date
+ )
+ ):
- # Modified to include the posting date for which to retreive the exchange rate
- d.exchange_rate = get_exchange_rate(self.posting_date, d.account, d.account_currency,
- self.company, d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate)
+ # Modified to include the posting date for which to retreive the exchange rate
+ d.exchange_rate = get_exchange_rate(
+ self.posting_date,
+ d.account,
+ d.account_currency,
+ self.company,
+ d.reference_type,
+ d.reference_name,
+ d.debit,
+ d.credit,
+ d.exchange_rate,
+ )
if not d.exchange_rate:
frappe.throw(_("Row {0}: Exchange Rate is mandatory").format(d.idx))
@@ -571,55 +729,76 @@
if self.cheque_no:
if self.cheque_date:
- r.append(_('Reference #{0} dated {1}').format(self.cheque_no, formatdate(self.cheque_date)))
+ r.append(_("Reference #{0} dated {1}").format(self.cheque_no, formatdate(self.cheque_date)))
else:
msgprint(_("Please enter Reference date"), raise_exception=frappe.MandatoryError)
- for d in self.get('accounts'):
- if d.reference_type=="Sales Invoice" and d.credit:
- r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \
- d.reference_name))
+ for d in self.get("accounts"):
+ if d.reference_type == "Sales Invoice" and d.credit:
+ r.append(
+ _("{0} against Sales Invoice {1}").format(
+ fmt_money(flt(d.credit), currency=self.company_currency), d.reference_name
+ )
+ )
- if d.reference_type=="Sales Order" and d.credit:
- r.append(_("{0} against Sales Order {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \
- d.reference_name))
+ if d.reference_type == "Sales Order" and d.credit:
+ r.append(
+ _("{0} against Sales Order {1}").format(
+ fmt_money(flt(d.credit), currency=self.company_currency), d.reference_name
+ )
+ )
if d.reference_type == "Purchase Invoice" and d.debit:
- bill_no = frappe.db.sql("""select bill_no, bill_date
- from `tabPurchase Invoice` where name=%s""", d.reference_name)
- if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \
- not in ['na', 'not applicable', 'none']:
- r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=self.company_currency), bill_no[0][0],
- bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d'))))
+ bill_no = frappe.db.sql(
+ """select bill_no, bill_date
+ from `tabPurchase Invoice` where name=%s""",
+ d.reference_name,
+ )
+ if (
+ bill_no
+ and bill_no[0][0]
+ and bill_no[0][0].lower().strip() not in ["na", "not applicable", "none"]
+ ):
+ r.append(
+ _("{0} against Bill {1} dated {2}").format(
+ fmt_money(flt(d.debit), currency=self.company_currency),
+ bill_no[0][0],
+ bill_no[0][1] and formatdate(bill_no[0][1].strftime("%Y-%m-%d")),
+ )
+ )
if d.reference_type == "Purchase Order" and d.debit:
- r.append(_("{0} against Purchase Order {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \
- d.reference_name))
+ r.append(
+ _("{0} against Purchase Order {1}").format(
+ fmt_money(flt(d.credit), currency=self.company_currency), d.reference_name
+ )
+ )
if r:
- self.remark = ("\n").join(r) #User Remarks is not mandatory
+ self.remark = ("\n").join(r) # User Remarks is not mandatory
def set_print_format_fields(self):
bank_amount = party_amount = total_amount = 0.0
- currency = bank_account_currency = party_account_currency = pay_to_recd_from= None
+ currency = bank_account_currency = party_account_currency = pay_to_recd_from = None
party_type = None
- for d in self.get('accounts'):
- if d.party_type in ['Customer', 'Supplier'] and d.party:
+ for d in self.get("accounts"):
+ if d.party_type in ["Customer", "Supplier"] and d.party:
party_type = d.party_type
if not pay_to_recd_from:
pay_to_recd_from = d.party
if pay_to_recd_from and pay_to_recd_from == d.party:
- party_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
+ party_amount += d.debit_in_account_currency or d.credit_in_account_currency
party_account_currency = d.account_currency
elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
- bank_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
+ bank_amount += d.debit_in_account_currency or d.credit_in_account_currency
bank_account_currency = d.account_currency
if party_type and pay_to_recd_from:
- self.pay_to_recd_from = frappe.db.get_value(party_type, pay_to_recd_from,
- "customer_name" if party_type=="Customer" else "supplier_name")
+ self.pay_to_recd_from = frappe.db.get_value(
+ party_type, pay_to_recd_from, "customer_name" if party_type == "Customer" else "supplier_name"
+ )
if bank_amount:
total_amount = bank_amount
currency = bank_account_currency
@@ -633,6 +812,7 @@
self.total_amount = amt
self.total_amount_currency = currency
from frappe.utils import money_in_words
+
self.total_amount_in_words = money_in_words(amt, currency)
def make_gl_entries(self, cancel=0, adv_adj=0):
@@ -646,38 +826,45 @@
remarks = "\n".join(r)
gl_map.append(
- self.get_gl_dict({
- "account": d.account,
- "party_type": d.party_type,
- "due_date": self.due_date,
- "party": d.party,
- "against": d.against_account,
- "debit": flt(d.debit, d.precision("debit")),
- "credit": flt(d.credit, d.precision("credit")),
- "account_currency": d.account_currency,
- "debit_in_account_currency": flt(d.debit_in_account_currency, d.precision("debit_in_account_currency")),
- "credit_in_account_currency": flt(d.credit_in_account_currency, d.precision("credit_in_account_currency")),
- "against_voucher_type": d.reference_type,
- "against_voucher": d.reference_name,
- "remarks": remarks,
- "voucher_detail_no": d.reference_detail_no,
- "cost_center": d.cost_center,
- "project": d.project,
- "finance_book": self.finance_book
- }, item=d)
+ self.get_gl_dict(
+ {
+ "account": d.account,
+ "party_type": d.party_type,
+ "due_date": self.due_date,
+ "party": d.party,
+ "against": d.against_account,
+ "debit": flt(d.debit, d.precision("debit")),
+ "credit": flt(d.credit, d.precision("credit")),
+ "account_currency": d.account_currency,
+ "debit_in_account_currency": flt(
+ d.debit_in_account_currency, d.precision("debit_in_account_currency")
+ ),
+ "credit_in_account_currency": flt(
+ d.credit_in_account_currency, d.precision("credit_in_account_currency")
+ ),
+ "against_voucher_type": d.reference_type,
+ "against_voucher": d.reference_name,
+ "remarks": remarks,
+ "voucher_detail_no": d.reference_detail_no,
+ "cost_center": d.cost_center,
+ "project": d.project,
+ "finance_book": self.finance_book,
+ },
+ item=d,
+ )
)
- if self.voucher_type in ('Deferred Revenue', 'Deferred Expense'):
- update_outstanding = 'No'
+ if self.voucher_type in ("Deferred Revenue", "Deferred Expense"):
+ update_outstanding = "No"
else:
- update_outstanding = 'Yes'
+ update_outstanding = "Yes"
if gl_map:
make_gl_entries(gl_map, cancel=cancel, adv_adj=adv_adj, update_outstanding=update_outstanding)
@frappe.whitelist()
def get_balance(self):
- if not self.get('accounts'):
+ if not self.get("accounts"):
msgprint(_("'Entries' cannot be empty"), raise_exception=True)
else:
self.total_debit, self.total_credit = 0, 0
@@ -686,18 +873,18 @@
# If any row without amount, set the diff on that row
if diff:
blank_row = None
- for d in self.get('accounts'):
+ for d in self.get("accounts"):
if not d.credit_in_account_currency and not d.debit_in_account_currency and diff != 0:
blank_row = d
if not blank_row:
- blank_row = self.append('accounts', {})
+ blank_row = self.append("accounts", {})
blank_row.exchange_rate = 1
- if diff>0:
+ if diff > 0:
blank_row.credit_in_account_currency = diff
blank_row.credit = diff
- elif diff<0:
+ elif diff < 0:
blank_row.debit_in_account_currency = abs(diff)
blank_row.debit = abs(diff)
@@ -705,76 +892,100 @@
@frappe.whitelist()
def get_outstanding_invoices(self):
- self.set('accounts', [])
+ self.set("accounts", [])
total = 0
for d in self.get_values():
total += flt(d.outstanding_amount, self.precision("credit", "accounts"))
- jd1 = self.append('accounts', {})
+ jd1 = self.append("accounts", {})
jd1.account = d.account
jd1.party = d.party
- if self.write_off_based_on == 'Accounts Receivable':
+ if self.write_off_based_on == "Accounts Receivable":
jd1.party_type = "Customer"
- jd1.credit_in_account_currency = flt(d.outstanding_amount, self.precision("credit", "accounts"))
+ jd1.credit_in_account_currency = flt(
+ d.outstanding_amount, self.precision("credit", "accounts")
+ )
jd1.reference_type = "Sales Invoice"
jd1.reference_name = cstr(d.name)
- elif self.write_off_based_on == 'Accounts Payable':
+ elif self.write_off_based_on == "Accounts Payable":
jd1.party_type = "Supplier"
jd1.debit_in_account_currency = flt(d.outstanding_amount, self.precision("debit", "accounts"))
jd1.reference_type = "Purchase Invoice"
jd1.reference_name = cstr(d.name)
- jd2 = self.append('accounts', {})
- if self.write_off_based_on == 'Accounts Receivable':
+ jd2 = self.append("accounts", {})
+ if self.write_off_based_on == "Accounts Receivable":
jd2.debit_in_account_currency = total
- elif self.write_off_based_on == 'Accounts Payable':
+ elif self.write_off_based_on == "Accounts Payable":
jd2.credit_in_account_currency = total
self.validate_total_debit_and_credit()
-
def get_values(self):
- cond = " and outstanding_amount <= {0}".format(self.write_off_amount) \
- if flt(self.write_off_amount) > 0 else ""
+ cond = (
+ " and outstanding_amount <= {0}".format(self.write_off_amount)
+ if flt(self.write_off_amount) > 0
+ else ""
+ )
- if self.write_off_based_on == 'Accounts Receivable':
- return frappe.db.sql("""select name, debit_to as account, customer as party, outstanding_amount
+ if self.write_off_based_on == "Accounts Receivable":
+ return frappe.db.sql(
+ """select name, debit_to as account, customer as party, outstanding_amount
from `tabSales Invoice` where docstatus = 1 and company = %s
- and outstanding_amount > 0 %s""" % ('%s', cond), self.company, as_dict=True)
- elif self.write_off_based_on == 'Accounts Payable':
- return frappe.db.sql("""select name, credit_to as account, supplier as party, outstanding_amount
+ and outstanding_amount > 0 %s"""
+ % ("%s", cond),
+ self.company,
+ as_dict=True,
+ )
+ elif self.write_off_based_on == "Accounts Payable":
+ return frappe.db.sql(
+ """select name, credit_to as account, supplier as party, outstanding_amount
from `tabPurchase Invoice` where docstatus = 1 and company = %s
- and outstanding_amount > 0 %s""" % ('%s', cond), self.company, as_dict=True)
+ and outstanding_amount > 0 %s"""
+ % ("%s", cond),
+ self.company,
+ as_dict=True,
+ )
def update_expense_claim(self):
for d in self.accounts:
- if d.reference_type=="Expense Claim" and d.reference_name:
+ if d.reference_type == "Expense Claim" and d.reference_name:
doc = frappe.get_doc("Expense Claim", d.reference_name)
if self.docstatus == 2:
update_reimbursed_amount(doc, -1 * d.debit)
else:
update_reimbursed_amount(doc, d.debit)
-
def validate_expense_claim(self):
for d in self.accounts:
- if d.reference_type=="Expense Claim":
- sanctioned_amount, reimbursed_amount = frappe.db.get_value("Expense Claim",
- d.reference_name, ("total_sanctioned_amount", "total_amount_reimbursed"))
+ if d.reference_type == "Expense Claim":
+ sanctioned_amount, reimbursed_amount = frappe.db.get_value(
+ "Expense Claim", d.reference_name, ("total_sanctioned_amount", "total_amount_reimbursed")
+ )
pending_amount = flt(sanctioned_amount) - flt(reimbursed_amount)
if d.debit > pending_amount:
- frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}").format(d.idx, d.reference_name, pending_amount))
+ frappe.throw(
+ _(
+ "Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}"
+ ).format(d.idx, d.reference_name, pending_amount)
+ )
def validate_credit_debit_note(self):
if self.stock_entry:
if frappe.db.get_value("Stock Entry", self.stock_entry, "docstatus") != 1:
frappe.throw(_("Stock Entry {0} is not submitted").format(self.stock_entry))
- if frappe.db.exists({"doctype": "Journal Entry", "stock_entry": self.stock_entry, "docstatus":1}):
- frappe.msgprint(_("Warning: Another {0} # {1} exists against stock entry {2}").format(self.voucher_type, self.name, self.stock_entry))
+ if frappe.db.exists(
+ {"doctype": "Journal Entry", "stock_entry": self.stock_entry, "docstatus": 1}
+ ):
+ frappe.msgprint(
+ _("Warning: Another {0} # {1} exists against stock entry {2}").format(
+ self.voucher_type, self.name, self.stock_entry
+ )
+ )
def validate_empty_accounts_table(self):
- if not self.get('accounts'):
+ if not self.get("accounts"):
frappe.throw(_("Accounts table cannot be blank."))
def set_account_and_party_balance(self):
@@ -785,54 +996,66 @@
account_balance[d.account] = get_balance_on(account=d.account, date=self.posting_date)
if (d.party_type, d.party) not in party_balance:
- party_balance[(d.party_type, d.party)] = get_balance_on(party_type=d.party_type,
- party=d.party, date=self.posting_date, company=self.company)
+ party_balance[(d.party_type, d.party)] = get_balance_on(
+ party_type=d.party_type, party=d.party, date=self.posting_date, company=self.company
+ )
d.account_balance = account_balance[d.account]
d.party_balance = party_balance[(d.party_type, d.party)]
+
@frappe.whitelist()
def get_default_bank_cash_account(company, account_type=None, mode_of_payment=None, account=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
+
if mode_of_payment:
account = get_bank_cash_account(mode_of_payment, company).get("account")
if not account:
- '''
- Set the default account first. If the user hasn't set any default account then, he doesn't
- want us to set any random account. In this case set the account only if there is single
- account (of that type), otherwise return empty dict.
- '''
- if account_type=="Bank":
- account = frappe.get_cached_value('Company', company, "default_bank_account")
+ """
+ Set the default account first. If the user hasn't set any default account then, he doesn't
+ want us to set any random account. In this case set the account only if there is single
+ account (of that type), otherwise return empty dict.
+ """
+ if account_type == "Bank":
+ account = frappe.get_cached_value("Company", company, "default_bank_account")
if not account:
- account_list = frappe.get_all("Account", filters = {"company": company,
- "account_type": "Bank", "is_group": 0})
+ account_list = frappe.get_all(
+ "Account", filters={"company": company, "account_type": "Bank", "is_group": 0}
+ )
if len(account_list) == 1:
account = account_list[0].name
- elif account_type=="Cash":
- account = frappe.get_cached_value('Company', company, "default_cash_account")
+ elif account_type == "Cash":
+ account = frappe.get_cached_value("Company", company, "default_cash_account")
if not account:
- account_list = frappe.get_all("Account", filters = {"company": company,
- "account_type": "Cash", "is_group": 0})
+ account_list = frappe.get_all(
+ "Account", filters={"company": company, "account_type": "Cash", "is_group": 0}
+ )
if len(account_list) == 1:
account = account_list[0].name
if account:
- account_details = frappe.db.get_value("Account", account,
- ["account_currency", "account_type"], as_dict=1)
+ account_details = frappe.db.get_value(
+ "Account", account, ["account_currency", "account_type"], as_dict=1
+ )
- return frappe._dict({
- "account": account,
- "balance": get_balance_on(account),
- "account_currency": account_details.account_currency,
- "account_type": account_details.account_type
- })
- else: return frappe._dict()
+ return frappe._dict(
+ {
+ "account": account,
+ "balance": get_balance_on(account),
+ "account_currency": account_details.account_currency,
+ "account_type": account_details.account_type,
+ }
+ )
+ else:
+ return frappe._dict()
+
@frappe.whitelist()
-def get_payment_entry_against_order(dt, dn, amount=None, debit_in_account_currency=None, journal_entry=False, bank_account=None):
+def get_payment_entry_against_order(
+ dt, dn, amount=None, debit_in_account_currency=None, journal_entry=False, bank_account=None
+):
ref_doc = frappe.get_doc(dt, dn)
if flt(ref_doc.per_billed, 2) > 0:
@@ -856,22 +1079,28 @@
else:
amount = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
- return get_payment_entry(ref_doc, {
- "party_type": party_type,
- "party_account": party_account,
- "party_account_currency": party_account_currency,
- "amount_field_party": amount_field_party,
- "amount_field_bank": amount_field_bank,
- "amount": amount,
- "debit_in_account_currency": debit_in_account_currency,
- "remarks": 'Advance Payment received against {0} {1}'.format(dt, dn),
- "is_advance": "Yes",
- "bank_account": bank_account,
- "journal_entry": journal_entry
- })
+ return get_payment_entry(
+ ref_doc,
+ {
+ "party_type": party_type,
+ "party_account": party_account,
+ "party_account_currency": party_account_currency,
+ "amount_field_party": amount_field_party,
+ "amount_field_bank": amount_field_bank,
+ "amount": amount,
+ "debit_in_account_currency": debit_in_account_currency,
+ "remarks": "Advance Payment received against {0} {1}".format(dt, dn),
+ "is_advance": "Yes",
+ "bank_account": bank_account,
+ "journal_entry": journal_entry,
+ },
+ )
+
@frappe.whitelist()
-def get_payment_entry_against_invoice(dt, dn, amount=None, debit_in_account_currency=None, journal_entry=False, bank_account=None):
+def get_payment_entry_against_invoice(
+ dt, dn, amount=None, debit_in_account_currency=None, journal_entry=False, bank_account=None
+):
ref_doc = frappe.get_doc(dt, dn)
if dt == "Sales Invoice":
party_type = "Customer"
@@ -880,73 +1109,91 @@
party_type = "Supplier"
party_account = ref_doc.credit_to
- if (dt == "Sales Invoice" and ref_doc.outstanding_amount > 0) \
- or (dt == "Purchase Invoice" and ref_doc.outstanding_amount < 0):
- amount_field_party = "credit_in_account_currency"
- amount_field_bank = "debit_in_account_currency"
+ if (dt == "Sales Invoice" and ref_doc.outstanding_amount > 0) or (
+ dt == "Purchase Invoice" and ref_doc.outstanding_amount < 0
+ ):
+ amount_field_party = "credit_in_account_currency"
+ amount_field_bank = "debit_in_account_currency"
else:
amount_field_party = "debit_in_account_currency"
amount_field_bank = "credit_in_account_currency"
- return get_payment_entry(ref_doc, {
- "party_type": party_type,
- "party_account": party_account,
- "party_account_currency": ref_doc.party_account_currency,
- "amount_field_party": amount_field_party,
- "amount_field_bank": amount_field_bank,
- "amount": amount if amount else abs(ref_doc.outstanding_amount),
- "debit_in_account_currency": debit_in_account_currency,
- "remarks": 'Payment received against {0} {1}. {2}'.format(dt, dn, ref_doc.remarks),
- "is_advance": "No",
- "bank_account": bank_account,
- "journal_entry": journal_entry
- })
+ return get_payment_entry(
+ ref_doc,
+ {
+ "party_type": party_type,
+ "party_account": party_account,
+ "party_account_currency": ref_doc.party_account_currency,
+ "amount_field_party": amount_field_party,
+ "amount_field_bank": amount_field_bank,
+ "amount": amount if amount else abs(ref_doc.outstanding_amount),
+ "debit_in_account_currency": debit_in_account_currency,
+ "remarks": "Payment received against {0} {1}. {2}".format(dt, dn, ref_doc.remarks),
+ "is_advance": "No",
+ "bank_account": bank_account,
+ "journal_entry": journal_entry,
+ },
+ )
+
def get_payment_entry(ref_doc, args):
- cost_center = ref_doc.get("cost_center") or frappe.get_cached_value('Company', ref_doc.company, "cost_center")
+ cost_center = ref_doc.get("cost_center") or frappe.get_cached_value(
+ "Company", ref_doc.company, "cost_center"
+ )
exchange_rate = 1
if args.get("party_account"):
# Modified to include the posting date for which the exchange rate is required.
# Assumed to be the posting date in the reference document
- exchange_rate = get_exchange_rate(ref_doc.get("posting_date") or ref_doc.get("transaction_date"),
- args.get("party_account"), args.get("party_account_currency"),
- ref_doc.company, ref_doc.doctype, ref_doc.name)
+ exchange_rate = get_exchange_rate(
+ ref_doc.get("posting_date") or ref_doc.get("transaction_date"),
+ args.get("party_account"),
+ args.get("party_account_currency"),
+ ref_doc.company,
+ ref_doc.doctype,
+ ref_doc.name,
+ )
je = frappe.new_doc("Journal Entry")
- je.update({
- "voucher_type": "Bank Entry",
- "company": ref_doc.company,
- "remark": args.get("remarks")
- })
+ je.update(
+ {"voucher_type": "Bank Entry", "company": ref_doc.company, "remark": args.get("remarks")}
+ )
- party_row = je.append("accounts", {
- "account": args.get("party_account"),
- "party_type": args.get("party_type"),
- "party": ref_doc.get(args.get("party_type").lower()),
- "cost_center": cost_center,
- "account_type": frappe.db.get_value("Account", args.get("party_account"), "account_type"),
- "account_currency": args.get("party_account_currency") or \
- get_account_currency(args.get("party_account")),
- "balance": get_balance_on(args.get("party_account")),
- "party_balance": get_balance_on(party=args.get("party"), party_type=args.get("party_type")),
- "exchange_rate": exchange_rate,
- args.get("amount_field_party"): args.get("amount"),
- "is_advance": args.get("is_advance"),
- "reference_type": ref_doc.doctype,
- "reference_name": ref_doc.name
- })
+ party_row = je.append(
+ "accounts",
+ {
+ "account": args.get("party_account"),
+ "party_type": args.get("party_type"),
+ "party": ref_doc.get(args.get("party_type").lower()),
+ "cost_center": cost_center,
+ "account_type": frappe.db.get_value("Account", args.get("party_account"), "account_type"),
+ "account_currency": args.get("party_account_currency")
+ or get_account_currency(args.get("party_account")),
+ "balance": get_balance_on(args.get("party_account")),
+ "party_balance": get_balance_on(party=args.get("party"), party_type=args.get("party_type")),
+ "exchange_rate": exchange_rate,
+ args.get("amount_field_party"): args.get("amount"),
+ "is_advance": args.get("is_advance"),
+ "reference_type": ref_doc.doctype,
+ "reference_name": ref_doc.name,
+ },
+ )
bank_row = je.append("accounts")
# Make it bank_details
- bank_account = get_default_bank_cash_account(ref_doc.company, "Bank", account=args.get("bank_account"))
+ bank_account = get_default_bank_cash_account(
+ ref_doc.company, "Bank", account=args.get("bank_account")
+ )
if bank_account:
bank_row.update(bank_account)
# Modified to include the posting date for which the exchange rate is required.
# Assumed to be the posting date of the reference date
- bank_row.exchange_rate = get_exchange_rate(ref_doc.get("posting_date")
- or ref_doc.get("transaction_date"), bank_account["account"],
- bank_account["account_currency"], ref_doc.company)
+ bank_row.exchange_rate = get_exchange_rate(
+ ref_doc.get("posting_date") or ref_doc.get("transaction_date"),
+ bank_account["account"],
+ bank_account["account_currency"],
+ ref_doc.company,
+ )
bank_row.cost_center = cost_center
@@ -958,9 +1205,10 @@
bank_row.set(args.get("amount_field_bank"), amount * exchange_rate)
# Multi currency check again
- if party_row.account_currency != ref_doc.company_currency \
- or (bank_row.account_currency and bank_row.account_currency != ref_doc.company_currency):
- je.multi_currency = 1
+ if party_row.account_currency != ref_doc.company_currency or (
+ bank_row.account_currency and bank_row.account_currency != ref_doc.company_currency
+ ):
+ je.multi_currency = 1
je.set_amounts_in_company_currency()
je.set_total_debit_credit()
@@ -971,13 +1219,17 @@
@frappe.whitelist()
def get_opening_accounts(company):
"""get all balance sheet accounts for opening entry"""
- accounts = frappe.db.sql_list("""select
+ accounts = frappe.db.sql_list(
+ """select
name from tabAccount
where
is_group=0 and report_type='Balance Sheet' and company={0} and
name not in (select distinct account from tabWarehouse where
account is not null and account != '')
- order by name asc""".format(frappe.db.escape(company)))
+ order by name asc""".format(
+ frappe.db.escape(company)
+ )
+ )
return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
@@ -985,10 +1237,11 @@
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
- if not frappe.db.has_column('Journal Entry', searchfield):
+ if not frappe.db.has_column("Journal Entry", searchfield):
return []
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT jv.name, jv.posting_date, jv.user_remark
FROM `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
WHERE jv_detail.parent = jv.name
@@ -1002,14 +1255,17 @@
AND jv.`{0}` LIKE %(txt)s
ORDER BY jv.name DESC
LIMIT %(offset)s, %(limit)s
- """.format(searchfield), dict(
- account=filters.get("account"),
- party=cstr(filters.get("party")),
- txt="%{0}%".format(txt),
- offset=start,
- limit=page_len
- )
- )
+ """.format(
+ searchfield
+ ),
+ dict(
+ account=filters.get("account"),
+ party=cstr(filters.get("party")),
+ txt="%{0}%".format(txt),
+ offset=start,
+ limit=page_len,
+ ),
+ )
@frappe.whitelist()
@@ -1025,37 +1281,55 @@
if args.get("doctype") == "Journal Entry":
condition = " and party=%(party)s" if args.get("party") else ""
- against_jv_amount = frappe.db.sql("""
+ against_jv_amount = frappe.db.sql(
+ """
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0}
- and (reference_type is null or reference_type = '')""".format(condition), args)
+ and (reference_type is null or reference_type = '')""".format(
+ condition
+ ),
+ args,
+ )
against_jv_amount = flt(against_jv_amount[0][0]) if against_jv_amount else 0
- amount_field = "credit_in_account_currency" if against_jv_amount > 0 else "debit_in_account_currency"
- return {
- amount_field: abs(against_jv_amount)
- }
+ amount_field = (
+ "credit_in_account_currency" if against_jv_amount > 0 else "debit_in_account_currency"
+ )
+ return {amount_field: abs(against_jv_amount)}
elif args.get("doctype") in ("Sales Invoice", "Purchase Invoice"):
party_type = "Customer" if args.get("doctype") == "Sales Invoice" else "Supplier"
- invoice = frappe.db.get_value(args["doctype"], args["docname"],
- ["outstanding_amount", "conversion_rate", scrub(party_type)], as_dict=1)
+ invoice = frappe.db.get_value(
+ args["doctype"],
+ args["docname"],
+ ["outstanding_amount", "conversion_rate", scrub(party_type)],
+ as_dict=1,
+ )
- exchange_rate = invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1
+ exchange_rate = (
+ invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1
+ )
if args["doctype"] == "Sales Invoice":
- amount_field = "credit_in_account_currency" \
- if flt(invoice.outstanding_amount) > 0 else "debit_in_account_currency"
+ amount_field = (
+ "credit_in_account_currency"
+ if flt(invoice.outstanding_amount) > 0
+ else "debit_in_account_currency"
+ )
else:
- amount_field = "debit_in_account_currency" \
- if flt(invoice.outstanding_amount) > 0 else "credit_in_account_currency"
+ amount_field = (
+ "debit_in_account_currency"
+ if flt(invoice.outstanding_amount) > 0
+ else "credit_in_account_currency"
+ )
return {
amount_field: abs(flt(invoice.outstanding_amount)),
"exchange_rate": exchange_rate,
"party_type": party_type,
- "party": invoice.get(scrub(party_type))
+ "party": invoice.get(scrub(party_type)),
}
+
@frappe.whitelist()
def get_party_account_and_balance(company, party_type, party, cost_center=None):
if not frappe.has_permission("Account"):
@@ -1064,24 +1338,30 @@
account = get_party_account(party_type, party, company)
account_balance = get_balance_on(account=account, cost_center=cost_center)
- party_balance = get_balance_on(party_type=party_type, party=party, company=company, cost_center=cost_center)
+ party_balance = get_balance_on(
+ party_type=party_type, party=party, company=company, cost_center=cost_center
+ )
return {
"account": account,
"balance": account_balance,
"party_balance": party_balance,
- "account_currency": frappe.db.get_value("Account", account, "account_currency")
+ "account_currency": frappe.db.get_value("Account", account, "account_currency"),
}
@frappe.whitelist()
-def get_account_balance_and_party_type(account, date, company, debit=None, credit=None, exchange_rate=None, cost_center=None):
+def get_account_balance_and_party_type(
+ account, date, company, debit=None, credit=None, exchange_rate=None, cost_center=None
+):
"""Returns dict of account balance and party type to be set in Journal Entry on selection of account."""
if not frappe.has_permission("Account"):
frappe.msgprint(_("No Permission"), raise_exception=1)
company_currency = erpnext.get_company_currency(company)
- account_details = frappe.db.get_value("Account", account, ["account_type", "account_currency"], as_dict=1)
+ account_details = frappe.db.get_value(
+ "Account", account, ["account_type", "account_currency"], as_dict=1
+ )
if not account_details:
return
@@ -1098,11 +1378,17 @@
"party_type": party_type,
"account_type": account_details.account_type,
"account_currency": account_details.account_currency or company_currency,
-
# The date used to retreive the exchange rate here is the date passed in
# as an argument to this function. It is assumed to be the date on which the balance is sought
- "exchange_rate": get_exchange_rate(date, account, account_details.account_currency,
- company, debit=debit, credit=credit, exchange_rate=exchange_rate)
+ "exchange_rate": get_exchange_rate(
+ date,
+ account,
+ account_details.account_currency,
+ company,
+ debit=debit,
+ credit=credit,
+ exchange_rate=exchange_rate,
+ ),
}
# un-set party if not party type
@@ -1113,11 +1399,22 @@
@frappe.whitelist()
-def get_exchange_rate(posting_date, account=None, account_currency=None, company=None,
- reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None):
+def get_exchange_rate(
+ posting_date,
+ account=None,
+ account_currency=None,
+ company=None,
+ reference_type=None,
+ reference_name=None,
+ debit=None,
+ credit=None,
+ exchange_rate=None,
+):
from erpnext.setup.utils import get_exchange_rate
- account_details = frappe.db.get_value("Account", account,
- ["account_type", "root_type", "account_currency", "company"], as_dict=1)
+
+ account_details = frappe.db.get_value(
+ "Account", account, ["account_type", "root_type", "account_currency", "company"], as_dict=1
+ )
if not account_details:
frappe.throw(_("Please select correct account"))
@@ -1136,7 +1433,7 @@
# The date used to retreive the exchange rate here is the date passed
# in as an argument to this function.
- elif (not exchange_rate or flt(exchange_rate)==1) and account_currency and posting_date:
+ elif (not exchange_rate or flt(exchange_rate) == 1) and account_currency and posting_date:
exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
else:
exchange_rate = 1
@@ -1155,42 +1452,43 @@
return exchange_rate
+
@frappe.whitelist()
def make_inter_company_journal_entry(name, voucher_type, company):
- journal_entry = frappe.new_doc('Journal Entry')
+ journal_entry = frappe.new_doc("Journal Entry")
journal_entry.voucher_type = voucher_type
journal_entry.company = company
journal_entry.posting_date = nowdate()
journal_entry.inter_company_journal_entry_reference = name
return journal_entry.as_dict()
+
@frappe.whitelist()
def make_reverse_journal_entry(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
- def update_accounts(source, target, source_parent):
- target.reference_type = "Journal Entry"
- target.reference_name = source_parent.name
+ def post_process(source, target):
+ target.reversal_of = source.name
- doclist = get_mapped_doc("Journal Entry", source_name, {
- "Journal Entry": {
- "doctype": "Journal Entry",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Journal Entry Account": {
- "doctype": "Journal Entry Account",
- "field_map": {
- "account_currency": "account_currency",
- "exchange_rate": "exchange_rate",
- "debit_in_account_currency": "credit_in_account_currency",
- "debit": "credit",
- "credit_in_account_currency": "debit_in_account_currency",
- "credit": "debit",
+ doclist = get_mapped_doc(
+ "Journal Entry",
+ source_name,
+ {
+ "Journal Entry": {"doctype": "Journal Entry", "validation": {"docstatus": ["=", 1]}},
+ "Journal Entry Account": {
+ "doctype": "Journal Entry Account",
+ "field_map": {
+ "account_currency": "account_currency",
+ "exchange_rate": "exchange_rate",
+ "debit_in_account_currency": "credit_in_account_currency",
+ "debit": "credit",
+ "credit_in_account_currency": "debit_in_account_currency",
+ "credit": "debit",
+ },
},
- "postprocess": update_accounts,
},
- }, target_doc)
+ target_doc,
+ post_process,
+ )
return doclist
diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.js b/erpnext/accounts/doctype/journal_entry/test_journal_entry.js
deleted file mode 100644
index 28ccd95..0000000
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.js
+++ /dev/null
@@ -1,39 +0,0 @@
-QUnit.module('Journal Entry');
-
-QUnit.test("test journal entry", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Journal Entry', [
- {posting_date:frappe.datetime.add_days(frappe.datetime.nowdate(), 0)},
- {accounts: [
- [
- {'account':'Debtors - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {'party_type':'Customer'},
- {'party':'Test Customer 1'},
- {'credit_in_account_currency':1000},
- {'is_advance':'Yes'},
- ],
- [
- {'account':'HDFC - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {'debit_in_account_currency':1000},
- ]
- ]},
- {cheque_no:1234},
- {cheque_date: frappe.datetime.add_days(frappe.datetime.nowdate(), -1)},
- {user_remark: 'Test'},
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.total_debit==1000, "total debit correct");
- assert.ok(cur_frm.doc.total_credit==1000, "total credit correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
index 481462b..2cc5378 100644
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -39,14 +39,25 @@
test_voucher.submit()
if test_voucher.doctype == "Journal Entry":
- self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
+ self.assertTrue(
+ frappe.db.sql(
+ """select name from `tabJournal Entry Account`
where account = %s and docstatus = 1 and parent = %s""",
- ("_Test Receivable - _TC", test_voucher.name)))
+ ("_Test Receivable - _TC", test_voucher.name),
+ )
+ )
- self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
- where reference_type = %s and reference_name = %s""", (test_voucher.doctype, test_voucher.name)))
+ self.assertFalse(
+ frappe.db.sql(
+ """select name from `tabJournal Entry Account`
+ where reference_type = %s and reference_name = %s""",
+ (test_voucher.doctype, test_voucher.name),
+ )
+ )
- base_jv.get("accounts")[0].is_advance = "Yes" if (test_voucher.doctype in ["Sales Order", "Purchase Order"]) else "No"
+ base_jv.get("accounts")[0].is_advance = (
+ "Yes" if (test_voucher.doctype in ["Sales Order", "Purchase Order"]) else "No"
+ )
base_jv.get("accounts")[0].set("reference_type", test_voucher.doctype)
base_jv.get("accounts")[0].set("reference_name", test_voucher.name)
base_jv.insert()
@@ -54,18 +65,28 @@
submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
- self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
- where reference_type = %s and reference_name = %s and {0}=400""".format(dr_or_cr),
- (submitted_voucher.doctype, submitted_voucher.name)))
+ self.assertTrue(
+ frappe.db.sql(
+ """select name from `tabJournal Entry Account`
+ where reference_type = %s and reference_name = %s and {0}=400""".format(
+ dr_or_cr
+ ),
+ (submitted_voucher.doctype, submitted_voucher.name),
+ )
+ )
if base_jv.get("accounts")[0].is_advance == "Yes":
self.advance_paid_testcase(base_jv, submitted_voucher, dr_or_cr)
self.cancel_against_voucher_testcase(submitted_voucher)
def advance_paid_testcase(self, base_jv, test_voucher, dr_or_cr):
- #Test advance paid field
- advance_paid = frappe.db.sql("""select advance_paid from `tab%s`
- where name=%s""" % (test_voucher.doctype, '%s'), (test_voucher.name))
+ # Test advance paid field
+ advance_paid = frappe.db.sql(
+ """select advance_paid from `tab%s`
+ where name=%s"""
+ % (test_voucher.doctype, "%s"),
+ (test_voucher.name),
+ )
payment_against_order = base_jv.get("accounts")[0].get(dr_or_cr)
self.assertTrue(flt(advance_paid[0][0]) == flt(payment_against_order))
@@ -74,13 +95,19 @@
if test_voucher.doctype == "Journal Entry":
# if test_voucher is a Journal Entry, test cancellation of test_voucher
test_voucher.cancel()
- self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
- where reference_type='Journal Entry' and reference_name=%s""", test_voucher.name))
+ self.assertFalse(
+ frappe.db.sql(
+ """select name from `tabJournal Entry Account`
+ where reference_type='Journal Entry' and reference_name=%s""",
+ test_voucher.name,
+ )
+ )
elif test_voucher.doctype in ["Sales Order", "Purchase Order"]:
# if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
- frappe.db.set_value("Accounts Settings", "Accounts Settings",
- "unlink_advance_payment_on_cancelation_of_order", 0)
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
+ )
submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
self.assertRaises(frappe.LinkExistsError, submitted_voucher.cancel)
@@ -89,7 +116,10 @@
stock_account = get_inventory_account(company)
from erpnext.accounts.utils import get_stock_and_account_balance
- account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(stock_account, nowdate(), company)
+
+ account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(
+ stock_account, nowdate(), company
+ )
diff = flt(account_bal) - flt(stock_bal)
if not diff:
@@ -98,19 +128,25 @@
jv = frappe.new_doc("Journal Entry")
jv.company = company
jv.posting_date = nowdate()
- jv.append("accounts", {
- "account": stock_account,
- "cost_center": "Main - TCP1",
- "debit_in_account_currency": 0 if diff > 0 else abs(diff),
- "credit_in_account_currency": diff if diff > 0 else 0
- })
+ jv.append(
+ "accounts",
+ {
+ "account": stock_account,
+ "cost_center": "Main - TCP1",
+ "debit_in_account_currency": 0 if diff > 0 else abs(diff),
+ "credit_in_account_currency": diff if diff > 0 else 0,
+ },
+ )
- jv.append("accounts", {
- "account": "Stock Adjustment - TCP1",
- "cost_center": "Main - TCP1",
- "debit_in_account_currency": diff if diff > 0 else 0,
- "credit_in_account_currency": 0 if diff > 0 else abs(diff)
- })
+ jv.append(
+ "accounts",
+ {
+ "account": "Stock Adjustment - TCP1",
+ "cost_center": "Main - TCP1",
+ "debit_in_account_currency": diff if diff > 0 else 0,
+ "credit_in_account_currency": 0 if diff > 0 else abs(diff),
+ },
+ )
jv.insert()
if account_bal == stock_bal:
@@ -121,16 +157,21 @@
jv.cancel()
def test_multi_currency(self):
- jv = make_journal_entry("_Test Bank USD - _TC",
- "_Test Bank - _TC", 100, exchange_rate=50, save=False)
+ jv = make_journal_entry(
+ "_Test Bank USD - _TC", "_Test Bank - _TC", 100, exchange_rate=50, save=False
+ )
jv.get("accounts")[1].credit_in_account_currency = 5000
jv.submit()
- gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s
- order by account asc""", jv.name, as_dict=1)
+ order by account asc""",
+ jv.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -140,33 +181,42 @@
"debit": 5000,
"debit_in_account_currency": 100,
"credit": 0,
- "credit_in_account_currency": 0
+ "credit_in_account_currency": 0,
},
"_Test Bank - _TC": {
"account_currency": "INR",
"debit": 0,
"debit_in_account_currency": 0,
"credit": 5000,
- "credit_in_account_currency": 5000
- }
+ "credit_in_account_currency": 5000,
+ },
}
- for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+ for field in (
+ "account_currency",
+ "debit",
+ "debit_in_account_currency",
+ "credit",
+ "credit_in_account_currency",
+ ):
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][field], gle[field])
# cancel
jv.cancel()
- gle = frappe.db.sql("""select name from `tabGL Entry`
- where voucher_type='Sales Invoice' and voucher_no=%s""", jv.name)
+ gle = frappe.db.sql(
+ """select name from `tabGL Entry`
+ where voucher_type='Sales Invoice' and voucher_no=%s""",
+ jv.name,
+ )
self.assertFalse(gle)
def test_reverse_journal_entry(self):
from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
- jv = make_journal_entry("_Test Bank USD - _TC",
- "Sales - _TC", 100, exchange_rate=50, save=False)
+
+ jv = make_journal_entry("_Test Bank USD - _TC", "Sales - _TC", 100, exchange_rate=50, save=False)
jv.get("accounts")[1].credit_in_account_currency = 5000
jv.get("accounts")[1].exchange_rate = 1
@@ -176,15 +226,17 @@
rjv.posting_date = nowdate()
rjv.submit()
-
- gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s
- order by account asc""", rjv.name, as_dict=1)
+ order by account asc""",
+ rjv.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
-
expected_values = {
"_Test Bank USD - _TC": {
"account_currency": "USD",
@@ -199,44 +251,38 @@
"debit_in_account_currency": 5000,
"credit": 0,
"credit_in_account_currency": 0,
- }
+ },
}
- for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+ for field in (
+ "account_currency",
+ "debit",
+ "debit_in_account_currency",
+ "credit",
+ "credit_in_account_currency",
+ ):
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][field], gle[field])
def test_disallow_change_in_account_currency_for_a_party(self):
# create jv in USD
- jv = make_journal_entry("_Test Bank USD - _TC",
- "_Test Receivable USD - _TC", 100, save=False)
+ jv = make_journal_entry("_Test Bank USD - _TC", "_Test Receivable USD - _TC", 100, save=False)
- jv.accounts[1].update({
- "party_type": "Customer",
- "party": "_Test Customer USD"
- })
+ jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD"})
jv.submit()
# create jv in USD, but account currency in INR
- jv = make_journal_entry("_Test Bank - _TC",
- "_Test Receivable - _TC", 100, save=False)
+ jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
- jv.accounts[1].update({
- "party_type": "Customer",
- "party": "_Test Customer USD"
- })
+ jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD"})
self.assertRaises(InvalidAccountCurrency, jv.submit)
# back in USD
- jv = make_journal_entry("_Test Bank USD - _TC",
- "_Test Receivable USD - _TC", 100, save=False)
+ jv = make_journal_entry("_Test Bank USD - _TC", "_Test Receivable USD - _TC", 100, save=False)
- jv.accounts[1].update({
- "party_type": "Customer",
- "party": "_Test Customer USD"
- })
+ jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD"})
jv.submit()
@@ -245,13 +291,27 @@
frappe.db.set_value("Account", "Buildings - _TC", "inter_company_account", 1)
frappe.db.set_value("Account", "Sales Expenses - _TC1", "inter_company_account", 1)
frappe.db.set_value("Account", "Buildings - _TC1", "inter_company_account", 1)
- jv = make_journal_entry("Sales Expenses - _TC", "Buildings - _TC", 100, posting_date=nowdate(), cost_center = "Main - _TC", save=False)
+ jv = make_journal_entry(
+ "Sales Expenses - _TC",
+ "Buildings - _TC",
+ 100,
+ posting_date=nowdate(),
+ cost_center="Main - _TC",
+ save=False,
+ )
jv.voucher_type = "Inter Company Journal Entry"
jv.multi_currency = 0
jv.insert()
jv.submit()
- jv1 = make_journal_entry("Sales Expenses - _TC1", "Buildings - _TC1", 100, posting_date=nowdate(), cost_center = "Main - _TC1", save=False)
+ jv1 = make_journal_entry(
+ "Sales Expenses - _TC1",
+ "Buildings - _TC1",
+ 100,
+ posting_date=nowdate(),
+ cost_center="Main - _TC1",
+ save=False,
+ )
jv1.inter_company_journal_entry_reference = jv.name
jv1.company = "_Test Company 1"
jv1.voucher_type = "Inter Company Journal Entry"
@@ -273,9 +333,12 @@
def test_jv_with_cost_centre(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+
cost_center = "_Test Cost Center for BS Account - _TC"
create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
- jv = make_journal_entry("_Test Cash - _TC", "_Test Bank - _TC", 100, cost_center = cost_center, save=False)
+ jv = make_journal_entry(
+ "_Test Cash - _TC", "_Test Bank - _TC", 100, cost_center=cost_center, save=False
+ )
jv.voucher_type = "Bank Entry"
jv.multi_currency = 0
jv.cheque_no = "112233"
@@ -284,17 +347,17 @@
jv.submit()
expected_values = {
- "_Test Cash - _TC": {
- "cost_center": cost_center
- },
- "_Test Bank - _TC": {
- "cost_center": cost_center
- }
+ "_Test Cash - _TC": {"cost_center": cost_center},
+ "_Test Bank - _TC": {"cost_center": cost_center},
}
- gl_entries = frappe.db.sql("""select account, cost_center, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, debit, credit
from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s
- order by account asc""", jv.name, as_dict=1)
+ order by account asc""",
+ jv.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -305,11 +368,13 @@
from erpnext.projects.doctype.project.test_project import make_project
if not frappe.db.exists("Project", {"project_name": "Journal Entry Project"}):
- project = make_project({
- 'project_name': 'Journal Entry Project',
- 'project_template_name': 'Test Project Template',
- 'start_date': '2020-01-01'
- })
+ project = make_project(
+ {
+ "project_name": "Journal Entry Project",
+ "project_template_name": "Test Project Template",
+ "start_date": "2020-01-01",
+ }
+ )
project_name = project.name
else:
project_name = frappe.get_value("Project", {"project_name": "_Test Project"})
@@ -325,17 +390,17 @@
jv.submit()
expected_values = {
- "_Test Cash - _TC": {
- "project": project_name
- },
- "_Test Bank - _TC": {
- "project": project_name
- }
+ "_Test Cash - _TC": {"project": project_name},
+ "_Test Bank - _TC": {"project": project_name},
}
- gl_entries = frappe.db.sql("""select account, project, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, project, debit, credit
from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s
- order by account asc""", jv.name, as_dict=1)
+ order by account asc""",
+ jv.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -345,9 +410,12 @@
def test_jv_account_and_party_balance_with_cost_centre(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
from erpnext.accounts.utils import get_balance_on
+
cost_center = "_Test Cost Center for BS Account - _TC"
create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
- jv = make_journal_entry("_Test Cash - _TC", "_Test Bank - _TC", 100, cost_center = cost_center, save=False)
+ jv = make_journal_entry(
+ "_Test Cash - _TC", "_Test Bank - _TC", 100, cost_center=cost_center, save=False
+ )
account_balance = get_balance_on(account="_Test Bank - _TC", cost_center=cost_center)
jv.voucher_type = "Bank Entry"
jv.multi_currency = 0
@@ -360,7 +428,18 @@
account_balance = get_balance_on(account="_Test Bank - _TC", cost_center=cost_center)
self.assertEqual(expected_account_balance, account_balance)
-def make_journal_entry(account1, account2, amount, cost_center=None, posting_date=None, exchange_rate=1, save=True, submit=False, project=None):
+
+def make_journal_entry(
+ account1,
+ account2,
+ amount,
+ cost_center=None,
+ posting_date=None,
+ exchange_rate=1,
+ save=True,
+ submit=False,
+ project=None,
+):
if not cost_center:
cost_center = "_Test Cost Center - _TC"
@@ -369,23 +448,27 @@
jv.company = "_Test Company"
jv.user_remark = "test"
jv.multi_currency = 1
- jv.set("accounts", [
- {
- "account": account1,
- "cost_center": cost_center,
- "project": project,
- "debit_in_account_currency": amount if amount > 0 else 0,
- "credit_in_account_currency": abs(amount) if amount < 0 else 0,
- "exchange_rate": exchange_rate
- }, {
- "account": account2,
- "cost_center": cost_center,
- "project": project,
- "credit_in_account_currency": amount if amount > 0 else 0,
- "debit_in_account_currency": abs(amount) if amount < 0 else 0,
- "exchange_rate": exchange_rate
- }
- ])
+ jv.set(
+ "accounts",
+ [
+ {
+ "account": account1,
+ "cost_center": cost_center,
+ "project": project,
+ "debit_in_account_currency": amount if amount > 0 else 0,
+ "credit_in_account_currency": abs(amount) if amount < 0 else 0,
+ "exchange_rate": exchange_rate,
+ },
+ {
+ "account": account2,
+ "cost_center": cost_center,
+ "project": project,
+ "credit_in_account_currency": amount if amount > 0 else 0,
+ "debit_in_account_currency": abs(amount) if amount < 0 else 0,
+ "exchange_rate": exchange_rate,
+ },
+ ],
+ )
if save or submit:
jv.insert()
@@ -394,4 +477,5 @@
return jv
-test_records = frappe.get_test_records('Journal Entry')
+
+test_records = frappe.get_test_records("Journal Entry")
diff --git a/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py b/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py
index 2da72c2..b8ef354 100644
--- a/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py
+++ b/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py
@@ -9,6 +9,7 @@
class JournalEntryTemplate(Document):
pass
+
@frappe.whitelist()
def get_naming_series():
return frappe.get_meta("Journal Entry").get_field("naming_series").options
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/accounts/doctype/ledger_merge/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/accounts/doctype/ledger_merge/__init__.py
diff --git a/erpnext/accounts/doctype/ledger_merge/ledger_merge.js b/erpnext/accounts/doctype/ledger_merge/ledger_merge.js
new file mode 100644
index 0000000..b2db98d
--- /dev/null
+++ b/erpnext/accounts/doctype/ledger_merge/ledger_merge.js
@@ -0,0 +1,128 @@
+// Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Ledger Merge', {
+ setup: function(frm) {
+ frappe.realtime.on('ledger_merge_refresh', ({ ledger_merge }) => {
+ if (ledger_merge !== frm.doc.name) return;
+ frappe.model.clear_doc(frm.doc.doctype, frm.doc.name);
+ frappe.model.with_doc(frm.doc.doctype, frm.doc.name).then(() => {
+ frm.refresh();
+ });
+ });
+
+ frappe.realtime.on('ledger_merge_progress', data => {
+ if (data.ledger_merge !== frm.doc.name) return;
+ let message = __('Merging {0} of {1}', [data.current, data.total]);
+ let percent = Math.floor((data.current * 100) / data.total);
+ frm.dashboard.show_progress(__('Merge Progress'), percent, message);
+ frm.page.set_indicator(__('In Progress'), 'orange');
+ });
+
+ frm.set_query("account", function(doc) {
+ if (!doc.company) frappe.throw(__('Please set Company'));
+ if (!doc.root_type) frappe.throw(__('Please set Root Type'));
+ return {
+ filters: {
+ root_type: doc.root_type,
+ company: doc.company
+ }
+ };
+ });
+
+ frm.set_query('account', 'merge_accounts', function(doc) {
+ if (!doc.company) frappe.throw(__('Please set Company'));
+ if (!doc.root_type) frappe.throw(__('Please set Root Type'));
+ if (!doc.account) frappe.throw(__('Please set Account'));
+ let acc = [doc.account];
+ frm.doc.merge_accounts.forEach((row) => {
+ acc.push(row.account);
+ });
+ return {
+ filters: {
+ is_group: doc.is_group,
+ root_type: doc.root_type,
+ name: ["not in", acc],
+ company: doc.company
+ }
+ };
+ });
+ },
+
+ refresh: function(frm) {
+ frm.page.hide_icon_group();
+ frm.trigger('set_merge_status');
+ frm.trigger('update_primary_action');
+ },
+
+ after_save: function(frm) {
+ setTimeout(() => {
+ frm.trigger('update_primary_action');
+ }, 500);
+ },
+
+ update_primary_action: function(frm) {
+ if (frm.is_dirty()) {
+ frm.enable_save();
+ return;
+ }
+ frm.disable_save();
+ if (frm.doc.status !== 'Success') {
+ if (!frm.is_new()) {
+ let label = frm.doc.status === 'Pending' ? __('Start Merge') : __('Retry');
+ frm.page.set_primary_action(label, () => frm.events.start_merge(frm));
+ } else {
+ frm.page.set_primary_action(__('Save'), () => frm.save());
+ }
+ }
+ },
+
+ start_merge: function(frm) {
+ frm.call({
+ method: 'form_start_merge',
+ args: { docname: frm.doc.name },
+ btn: frm.page.btn_primary
+ }).then(r => {
+ if (r.message === true) {
+ frm.disable_save();
+ }
+ });
+ },
+
+ set_merge_status: function(frm) {
+ if (frm.doc.status == "Pending") return;
+ let successful_records = 0;
+ frm.doc.merge_accounts.forEach((row) => {
+ if (row.merged) successful_records += 1;
+ });
+ let message_args = [successful_records, frm.doc.merge_accounts.length];
+ frm.dashboard.set_headline(__('Successfully merged {0} out of {1}.', message_args));
+ },
+
+ root_type: function(frm) {
+ frm.set_value('account', '');
+ frm.set_value('merge_accounts', []);
+ },
+
+ company: function(frm) {
+ frm.set_value('account', '');
+ frm.set_value('merge_accounts', []);
+ }
+});
+
+frappe.ui.form.on('Ledger Merge Accounts', {
+ merge_accounts_add: function(frm) {
+ frm.trigger('update_primary_action');
+ },
+
+ merge_accounts_remove: function(frm) {
+ frm.trigger('update_primary_action');
+ },
+
+ account: function(frm, cdt, cdn) {
+ let row = frappe.get_doc(cdt, cdn);
+ row.account_name = row.account;
+ frm.refresh_field('merge_accounts');
+ frm.trigger('update_primary_action');
+ }
+});
diff --git a/erpnext/accounts/doctype/ledger_merge/ledger_merge.json b/erpnext/accounts/doctype/ledger_merge/ledger_merge.json
new file mode 100644
index 0000000..dd816df
--- /dev/null
+++ b/erpnext/accounts/doctype/ledger_merge/ledger_merge.json
@@ -0,0 +1,130 @@
+{
+ "actions": [],
+ "autoname": "format:{account_name} merger on {creation}",
+ "creation": "2021-12-09 15:38:04.556584",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "section_break_1",
+ "root_type",
+ "account",
+ "account_name",
+ "column_break_3",
+ "company",
+ "status",
+ "is_group",
+ "section_break_5",
+ "merge_accounts"
+ ],
+ "fields": [
+ {
+ "depends_on": "root_type",
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "label": "Account",
+ "options": "Account",
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "section_break_1",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "merge_accounts",
+ "fieldtype": "Table",
+ "label": "Accounts to Merge",
+ "options": "Ledger Merge Accounts",
+ "reqd": 1
+ },
+ {
+ "depends_on": "account",
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "options": "Pending\nSuccess\nPartial Success\nError",
+ "read_only": 1
+ },
+ {
+ "fieldname": "root_type",
+ "fieldtype": "Select",
+ "label": "Root Type",
+ "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "depends_on": "account",
+ "fetch_from": "account.account_name",
+ "fetch_if_empty": 1,
+ "fieldname": "account_name",
+ "fieldtype": "Data",
+ "label": "Account Name",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "account",
+ "fetch_from": "account.is_group",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "label": "Is Group",
+ "read_only": 1
+ }
+ ],
+ "hide_toolbar": 1,
+ "links": [],
+ "modified": "2021-12-12 21:34:55.155146",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Ledger Merge",
+ "naming_rule": "Expression",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py
new file mode 100644
index 0000000..18e5a1a
--- /dev/null
+++ b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py
@@ -0,0 +1,74 @@
+# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+from erpnext.accounts.doctype.account.account import merge_account
+
+
+class LedgerMerge(Document):
+ def start_merge(self):
+ from frappe.core.page.background_jobs.background_jobs import get_info
+ from frappe.utils.background_jobs import enqueue
+ from frappe.utils.scheduler import is_scheduler_inactive
+
+ if is_scheduler_inactive() and not frappe.flags.in_test:
+ frappe.throw(_("Scheduler is inactive. Cannot merge accounts."), title=_("Scheduler Inactive"))
+
+ enqueued_jobs = [d.get("job_name") for d in get_info()]
+
+ if self.name not in enqueued_jobs:
+ enqueue(
+ start_merge,
+ queue="default",
+ timeout=6000,
+ event="ledger_merge",
+ job_name=self.name,
+ docname=self.name,
+ now=frappe.conf.developer_mode or frappe.flags.in_test,
+ )
+ return True
+
+ return False
+
+
+@frappe.whitelist()
+def form_start_merge(docname):
+ return frappe.get_doc("Ledger Merge", docname).start_merge()
+
+
+def start_merge(docname):
+ ledger_merge = frappe.get_doc("Ledger Merge", docname)
+ successful_merges = 0
+ total = len(ledger_merge.merge_accounts)
+ for row in ledger_merge.merge_accounts:
+ if not row.merged:
+ try:
+ merge_account(
+ row.account,
+ ledger_merge.account,
+ ledger_merge.is_group,
+ ledger_merge.root_type,
+ ledger_merge.company,
+ )
+ row.db_set("merged", 1)
+ frappe.db.commit()
+ successful_merges += 1
+ frappe.publish_realtime(
+ "ledger_merge_progress",
+ {"ledger_merge": ledger_merge.name, "current": successful_merges, "total": total},
+ )
+ except Exception:
+ frappe.db.rollback()
+ ledger_merge.log_error("Ledger merge failed")
+ finally:
+ if successful_merges == total:
+ ledger_merge.db_set("status", "Success")
+ elif successful_merges > 0:
+ ledger_merge.db_set("status", "Partial Success")
+ else:
+ ledger_merge.db_set("status", "Error")
+
+ frappe.publish_realtime("ledger_merge_refresh", {"ledger_merge": ledger_merge.name})
diff --git a/erpnext/accounts/doctype/ledger_merge/test_ledger_merge.py b/erpnext/accounts/doctype/ledger_merge/test_ledger_merge.py
new file mode 100644
index 0000000..992ce9e
--- /dev/null
+++ b/erpnext/accounts/doctype/ledger_merge/test_ledger_merge.py
@@ -0,0 +1,113 @@
+# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import unittest
+
+import frappe
+
+from erpnext.accounts.doctype.ledger_merge.ledger_merge import start_merge
+
+
+class TestLedgerMerge(unittest.TestCase):
+ def test_merge_success(self):
+ if not frappe.db.exists("Account", "Indirect Expenses - _TC"):
+ acc = frappe.new_doc("Account")
+ acc.account_name = "Indirect Expenses"
+ acc.is_group = 1
+ acc.parent_account = "Expenses - _TC"
+ acc.company = "_Test Company"
+ acc.insert()
+ if not frappe.db.exists("Account", "Indirect Test Expenses - _TC"):
+ acc = frappe.new_doc("Account")
+ acc.account_name = "Indirect Test Expenses"
+ acc.is_group = 1
+ acc.parent_account = "Expenses - _TC"
+ acc.company = "_Test Company"
+ acc.insert()
+ if not frappe.db.exists("Account", "Administrative Test Expenses - _TC"):
+ acc = frappe.new_doc("Account")
+ acc.account_name = "Administrative Test Expenses"
+ acc.parent_account = "Indirect Test Expenses - _TC"
+ acc.company = "_Test Company"
+ acc.insert()
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Ledger Merge",
+ "company": "_Test Company",
+ "root_type": frappe.db.get_value("Account", "Indirect Test Expenses - _TC", "root_type"),
+ "account": "Indirect Expenses - _TC",
+ "merge_accounts": [
+ {"account": "Indirect Test Expenses - _TC", "account_name": "Indirect Expenses"}
+ ],
+ }
+ ).insert(ignore_permissions=True)
+
+ parent = frappe.db.get_value("Account", "Administrative Test Expenses - _TC", "parent_account")
+ self.assertEqual(parent, "Indirect Test Expenses - _TC")
+
+ start_merge(doc.name)
+
+ parent = frappe.db.get_value("Account", "Administrative Test Expenses - _TC", "parent_account")
+ self.assertEqual(parent, "Indirect Expenses - _TC")
+
+ self.assertFalse(frappe.db.exists("Account", "Indirect Test Expenses - _TC"))
+
+ def test_partial_merge_success(self):
+ if not frappe.db.exists("Account", "Indirect Income - _TC"):
+ acc = frappe.new_doc("Account")
+ acc.account_name = "Indirect Income"
+ acc.is_group = 1
+ acc.parent_account = "Income - _TC"
+ acc.company = "_Test Company"
+ acc.insert()
+ if not frappe.db.exists("Account", "Indirect Test Income - _TC"):
+ acc = frappe.new_doc("Account")
+ acc.account_name = "Indirect Test Income"
+ acc.is_group = 1
+ acc.parent_account = "Income - _TC"
+ acc.company = "_Test Company"
+ acc.insert()
+ if not frappe.db.exists("Account", "Administrative Test Income - _TC"):
+ acc = frappe.new_doc("Account")
+ acc.account_name = "Administrative Test Income"
+ acc.parent_account = "Indirect Test Income - _TC"
+ acc.company = "_Test Company"
+ acc.insert()
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Ledger Merge",
+ "company": "_Test Company",
+ "root_type": frappe.db.get_value("Account", "Indirect Income - _TC", "root_type"),
+ "account": "Indirect Income - _TC",
+ "merge_accounts": [
+ {"account": "Indirect Test Income - _TC", "account_name": "Indirect Test Income"},
+ {"account": "Administrative Test Income - _TC", "account_name": "Administrative Test Income"},
+ ],
+ }
+ ).insert(ignore_permissions=True)
+
+ parent = frappe.db.get_value("Account", "Administrative Test Income - _TC", "parent_account")
+ self.assertEqual(parent, "Indirect Test Income - _TC")
+
+ start_merge(doc.name)
+
+ parent = frappe.db.get_value("Account", "Administrative Test Income - _TC", "parent_account")
+ self.assertEqual(parent, "Indirect Income - _TC")
+
+ self.assertFalse(frappe.db.exists("Account", "Indirect Test Income - _TC"))
+ self.assertTrue(frappe.db.exists("Account", "Administrative Test Income - _TC"))
+
+ def tearDown(self):
+ for entry in frappe.db.get_all("Ledger Merge"):
+ frappe.delete_doc("Ledger Merge", entry.name)
+
+ test_accounts = [
+ "Indirect Test Expenses - _TC",
+ "Administrative Test Expenses - _TC",
+ "Indirect Test Income - _TC",
+ "Administrative Test Income - _TC",
+ ]
+ for account in test_accounts:
+ frappe.delete_doc_if_exists("Account", account)
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/accounts/doctype/ledger_merge_accounts/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/accounts/doctype/ledger_merge_accounts/__init__.py
diff --git a/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json b/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
new file mode 100644
index 0000000..4ce55ad
--- /dev/null
+++ b/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
@@ -0,0 +1,52 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2021-12-09 15:44:58.033398",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "account",
+ "account_name",
+ "merged"
+ ],
+ "fields": [
+ {
+ "columns": 4,
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Account",
+ "options": "Account",
+ "reqd": 1
+ },
+ {
+ "columns": 2,
+ "default": "0",
+ "fieldname": "merged",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Merged",
+ "read_only": 1
+ },
+ {
+ "columns": 4,
+ "fieldname": "account_name",
+ "fieldtype": "Data",
+ "label": "Account Name",
+ "read_only": 1,
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-12-10 15:27:24.477139",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Ledger Merge Accounts",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.py b/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.py
new file mode 100644
index 0000000..30dfd65
--- /dev/null
+++ b/erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class LedgerMergeAccounts(Document):
+ pass
diff --git a/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py b/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
index f460b9f..dcb43fb 100644
--- a/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
+++ b/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
@@ -8,6 +8,7 @@
exclude_from_linked_with = True
+
class LoyaltyPointEntry(Document):
pass
@@ -16,18 +17,28 @@
if not expiry_date:
expiry_date = today()
- return frappe.db.sql('''
+ return frappe.db.sql(
+ """
select name, loyalty_points, expiry_date, loyalty_program_tier, invoice_type, invoice
from `tabLoyalty Point Entry`
where customer=%s and loyalty_program=%s
and expiry_date>=%s and loyalty_points>0 and company=%s
order by expiry_date
- ''', (customer, loyalty_program, expiry_date, company), as_dict=1)
+ """,
+ (customer, loyalty_program, expiry_date, company),
+ as_dict=1,
+ )
+
def get_redemption_details(customer, loyalty_program, company):
- return frappe._dict(frappe.db.sql('''
+ return frappe._dict(
+ frappe.db.sql(
+ """
select redeem_against, sum(loyalty_points)
from `tabLoyalty Point Entry`
where customer=%s and loyalty_program=%s and loyalty_points<0 and company=%s
group by redeem_against
- ''', (customer, loyalty_program, company)))
+ """,
+ (customer, loyalty_program, company),
+ )
+ )
diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
index 70da03b..48a25ad 100644
--- a/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
+++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
@@ -12,39 +12,61 @@
pass
-def get_loyalty_details(customer, loyalty_program, expiry_date=None, company=None, include_expired_entry=False):
+def get_loyalty_details(
+ customer, loyalty_program, expiry_date=None, company=None, include_expired_entry=False
+):
if not expiry_date:
expiry_date = today()
- condition = ''
+ condition = ""
if company:
condition = " and company=%s " % frappe.db.escape(company)
if not include_expired_entry:
condition += " and expiry_date>='%s' " % expiry_date
- loyalty_point_details = frappe.db.sql('''select sum(loyalty_points) as loyalty_points,
+ loyalty_point_details = frappe.db.sql(
+ """select sum(loyalty_points) as loyalty_points,
sum(purchase_amount) as total_spent from `tabLoyalty Point Entry`
where customer=%s and loyalty_program=%s and posting_date <= %s
{condition}
- group by customer'''.format(condition=condition),
- (customer, loyalty_program, expiry_date), as_dict=1)
+ group by customer""".format(
+ condition=condition
+ ),
+ (customer, loyalty_program, expiry_date),
+ as_dict=1,
+ )
if loyalty_point_details:
return loyalty_point_details[0]
else:
return {"loyalty_points": 0, "total_spent": 0}
-@frappe.whitelist()
-def get_loyalty_program_details_with_points(customer, loyalty_program=None, expiry_date=None, company=None, \
- silent=False, include_expired_entry=False, current_transaction_amount=0):
- lp_details = get_loyalty_program_details(customer, loyalty_program, company=company, silent=silent)
- loyalty_program = frappe.get_doc("Loyalty Program", loyalty_program)
- lp_details.update(get_loyalty_details(customer, loyalty_program.name, expiry_date, company, include_expired_entry))
- tier_spent_level = sorted([d.as_dict() for d in loyalty_program.collection_rules],
- key=lambda rule:rule.min_spent, reverse=True)
+@frappe.whitelist()
+def get_loyalty_program_details_with_points(
+ customer,
+ loyalty_program=None,
+ expiry_date=None,
+ company=None,
+ silent=False,
+ include_expired_entry=False,
+ current_transaction_amount=0,
+):
+ lp_details = get_loyalty_program_details(
+ customer, loyalty_program, company=company, silent=silent
+ )
+ loyalty_program = frappe.get_doc("Loyalty Program", loyalty_program)
+ lp_details.update(
+ get_loyalty_details(customer, loyalty_program.name, expiry_date, company, include_expired_entry)
+ )
+
+ tier_spent_level = sorted(
+ [d.as_dict() for d in loyalty_program.collection_rules],
+ key=lambda rule: rule.min_spent,
+ reverse=True,
+ )
for i, d in enumerate(tier_spent_level):
- if i==0 or (lp_details.total_spent+current_transaction_amount) <= d.min_spent:
+ if i == 0 or (lp_details.total_spent + current_transaction_amount) <= d.min_spent:
lp_details.tier_name = d.tier_name
lp_details.collection_factor = d.collection_factor
else:
@@ -52,8 +74,16 @@
return lp_details
+
@frappe.whitelist()
-def get_loyalty_program_details(customer, loyalty_program=None, expiry_date=None, company=None, silent=False, include_expired_entry=False):
+def get_loyalty_program_details(
+ customer,
+ loyalty_program=None,
+ expiry_date=None,
+ company=None,
+ silent=False,
+ include_expired_entry=False,
+):
lp_details = frappe._dict()
if not loyalty_program:
@@ -72,6 +102,7 @@
lp_details.update(loyalty_program.as_dict())
return lp_details
+
@frappe.whitelist()
def get_redeemption_factor(loyalty_program=None, customer=None):
customer_loyalty_program = None
@@ -98,13 +129,16 @@
else:
loyalty_program = frappe.db.get_value("Customer", ref_doc.customer, ["loyalty_program"])
- if loyalty_program and frappe.db.get_value("Loyalty Program", loyalty_program, ["company"]) !=\
- ref_doc.company:
+ if (
+ loyalty_program
+ and frappe.db.get_value("Loyalty Program", loyalty_program, ["company"]) != ref_doc.company
+ ):
frappe.throw(_("The Loyalty Program isn't valid for the selected company"))
if loyalty_program and points_to_redeem:
- loyalty_program_details = get_loyalty_program_details_with_points(ref_doc.customer, loyalty_program,
- posting_date, ref_doc.company)
+ loyalty_program_details = get_loyalty_program_details_with_points(
+ ref_doc.customer, loyalty_program, posting_date, ref_doc.company
+ )
if points_to_redeem > loyalty_program_details.loyalty_points:
frappe.throw(_("You don't have enought Loyalty Points to redeem"))
diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program_dashboard.py b/erpnext/accounts/doctype/loyalty_program/loyalty_program_dashboard.py
index 25328e5..3a4f908 100644
--- a/erpnext/accounts/doctype/loyalty_program/loyalty_program_dashboard.py
+++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program_dashboard.py
@@ -1,9 +1,5 @@
def get_data():
return {
- 'fieldname': 'loyalty_program',
- 'transactions': [
- {
- 'items': ['Sales Invoice', 'Customer']
- }
- ]
+ "fieldname": "loyalty_program",
+ "transactions": [{"items": ["Sales Invoice", "Customer"]}],
}
diff --git a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
index 82c1432..3641ac4 100644
--- a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
+++ b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
@@ -19,19 +19,28 @@
create_records()
def test_loyalty_points_earned_single_tier(self):
- frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
+ frappe.db.set_value(
+ "Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty"
+ )
# create a new sales invoice
si_original = create_sales_invoice_record()
si_original.insert()
si_original.submit()
- customer = frappe.get_doc('Customer', {"customer_name": "Test Loyalty Customer"})
+ customer = frappe.get_doc("Customer", {"customer_name": "Test Loyalty Customer"})
earned_points = get_points_earned(si_original)
- lpe = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si_original.name, 'customer': si_original.customer})
+ lpe = frappe.get_doc(
+ "Loyalty Point Entry",
+ {
+ "invoice_type": "Sales Invoice",
+ "invoice": si_original.name,
+ "customer": si_original.customer,
+ },
+ )
- self.assertEqual(si_original.get('loyalty_program'), customer.loyalty_program)
- self.assertEqual(lpe.get('loyalty_program_tier'), customer.loyalty_program_tier)
+ self.assertEqual(si_original.get("loyalty_program"), customer.loyalty_program)
+ self.assertEqual(lpe.get("loyalty_program_tier"), customer.loyalty_program_tier)
self.assertEqual(lpe.loyalty_points, earned_points)
# add redemption point
@@ -43,21 +52,31 @@
earned_after_redemption = get_points_earned(si_redeem)
- lpe_redeem = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si_redeem.name, 'redeem_against': lpe.name})
- lpe_earn = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si_redeem.name, 'name': ['!=', lpe_redeem.name]})
+ lpe_redeem = frappe.get_doc(
+ "Loyalty Point Entry",
+ {"invoice_type": "Sales Invoice", "invoice": si_redeem.name, "redeem_against": lpe.name},
+ )
+ lpe_earn = frappe.get_doc(
+ "Loyalty Point Entry",
+ {"invoice_type": "Sales Invoice", "invoice": si_redeem.name, "name": ["!=", lpe_redeem.name]},
+ )
self.assertEqual(lpe_earn.loyalty_points, earned_after_redemption)
- self.assertEqual(lpe_redeem.loyalty_points, (-1*earned_points))
+ self.assertEqual(lpe_redeem.loyalty_points, (-1 * earned_points))
# cancel and delete
for d in [si_redeem, si_original]:
d.cancel()
def test_loyalty_points_earned_multiple_tier(self):
- frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Multiple Loyalty")
+ frappe.db.set_value(
+ "Customer", "Test Loyalty Customer", "loyalty_program", "Test Multiple Loyalty"
+ )
# assign multiple tier program to the customer
- customer = frappe.get_doc('Customer', {"customer_name": "Test Loyalty Customer"})
- customer.loyalty_program = frappe.get_doc('Loyalty Program', {'loyalty_program_name': 'Test Multiple Loyalty'}).name
+ customer = frappe.get_doc("Customer", {"customer_name": "Test Loyalty Customer"})
+ customer.loyalty_program = frappe.get_doc(
+ "Loyalty Program", {"loyalty_program_name": "Test Multiple Loyalty"}
+ ).name
customer.save()
# create a new sales invoice
@@ -67,10 +86,17 @@
earned_points = get_points_earned(si_original)
- lpe = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si_original.name, 'customer': si_original.customer})
+ lpe = frappe.get_doc(
+ "Loyalty Point Entry",
+ {
+ "invoice_type": "Sales Invoice",
+ "invoice": si_original.name,
+ "customer": si_original.customer,
+ },
+ )
- self.assertEqual(si_original.get('loyalty_program'), customer.loyalty_program)
- self.assertEqual(lpe.get('loyalty_program_tier'), customer.loyalty_program_tier)
+ self.assertEqual(si_original.get("loyalty_program"), customer.loyalty_program)
+ self.assertEqual(lpe.get("loyalty_program_tier"), customer.loyalty_program_tier)
self.assertEqual(lpe.loyalty_points, earned_points)
# add redemption point
@@ -80,14 +106,20 @@
si_redeem.insert()
si_redeem.submit()
- customer = frappe.get_doc('Customer', {"customer_name": "Test Loyalty Customer"})
+ customer = frappe.get_doc("Customer", {"customer_name": "Test Loyalty Customer"})
earned_after_redemption = get_points_earned(si_redeem)
- lpe_redeem = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si_redeem.name, 'redeem_against': lpe.name})
- lpe_earn = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si_redeem.name, 'name': ['!=', lpe_redeem.name]})
+ lpe_redeem = frappe.get_doc(
+ "Loyalty Point Entry",
+ {"invoice_type": "Sales Invoice", "invoice": si_redeem.name, "redeem_against": lpe.name},
+ )
+ lpe_earn = frappe.get_doc(
+ "Loyalty Point Entry",
+ {"invoice_type": "Sales Invoice", "invoice": si_redeem.name, "name": ["!=", lpe_redeem.name]},
+ )
self.assertEqual(lpe_earn.loyalty_points, earned_after_redemption)
- self.assertEqual(lpe_redeem.loyalty_points, (-1*earned_points))
+ self.assertEqual(lpe_redeem.loyalty_points, (-1 * earned_points))
self.assertEqual(lpe_earn.loyalty_program_tier, customer.loyalty_program_tier)
# cancel and delete
@@ -95,23 +127,30 @@
d.cancel()
def test_cancel_sales_invoice(self):
- ''' cancelling the sales invoice should cancel the earned points'''
- frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
+ """cancelling the sales invoice should cancel the earned points"""
+ frappe.db.set_value(
+ "Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty"
+ )
# create a new sales invoice
si = create_sales_invoice_record()
si.insert()
si.submit()
- lpe = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si.name, 'customer': si.customer})
+ lpe = frappe.get_doc(
+ "Loyalty Point Entry",
+ {"invoice_type": "Sales Invoice", "invoice": si.name, "customer": si.customer},
+ )
self.assertEqual(True, not (lpe is None))
# cancelling sales invoice
si.cancel()
- lpe = frappe.db.exists('Loyalty Point Entry', lpe.name)
+ lpe = frappe.db.exists("Loyalty Point Entry", lpe.name)
self.assertEqual(True, (lpe is None))
def test_sales_invoice_return(self):
- frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
+ frappe.db.set_value(
+ "Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty"
+ )
# create a new sales invoice
si_original = create_sales_invoice_record(2)
si_original.conversion_rate = flt(1)
@@ -119,7 +158,14 @@
si_original.submit()
earned_points = get_points_earned(si_original)
- lpe_original = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si_original.name, 'customer': si_original.customer})
+ lpe_original = frappe.get_doc(
+ "Loyalty Point Entry",
+ {
+ "invoice_type": "Sales Invoice",
+ "invoice": si_original.name,
+ "customer": si_original.customer,
+ },
+ )
self.assertEqual(lpe_original.loyalty_points, earned_points)
# create sales invoice return
@@ -131,10 +177,17 @@
si_return.submit()
# fetch original invoice again as its status would have been updated
- si_original = frappe.get_doc('Sales Invoice', lpe_original.invoice)
+ si_original = frappe.get_doc("Sales Invoice", lpe_original.invoice)
earned_points = get_points_earned(si_original)
- lpe_after_return = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'Sales Invoice', 'invoice': si_original.name, 'customer': si_original.customer})
+ lpe_after_return = frappe.get_doc(
+ "Loyalty Point Entry",
+ {
+ "invoice_type": "Sales Invoice",
+ "invoice": si_original.name,
+ "customer": si_original.customer,
+ },
+ )
self.assertEqual(lpe_after_return.loyalty_points, earned_points)
self.assertEqual(True, (lpe_original.loyalty_points > lpe_after_return.loyalty_points))
@@ -143,144 +196,164 @@
try:
d.cancel()
except frappe.TimestampMismatchError:
- frappe.get_doc('Sales Invoice', d.name).cancel()
+ frappe.get_doc("Sales Invoice", d.name).cancel()
def test_loyalty_points_for_dashboard(self):
- doc = frappe.get_doc('Customer', 'Test Loyalty Customer')
+ doc = frappe.get_doc("Customer", "Test Loyalty Customer")
company_wise_info = get_dashboard_info("Customer", doc.name, doc.loyalty_program)
for d in company_wise_info:
self.assertTrue(d.get("loyalty_points"))
+
def get_points_earned(self):
def get_returned_amount():
- returned_amount = frappe.db.sql("""
+ returned_amount = frappe.db.sql(
+ """
select sum(grand_total)
from `tabSales Invoice`
where docstatus=1 and is_return=1 and ifnull(return_against, '')=%s
- """, self.name)
+ """,
+ self.name,
+ )
return abs(flt(returned_amount[0][0])) if returned_amount else 0
- lp_details = get_loyalty_program_details_with_points(self.customer, company=self.company,
- loyalty_program=self.loyalty_program, expiry_date=self.posting_date, include_expired_entry=True)
- if lp_details and getdate(lp_details.from_date) <= getdate(self.posting_date) and \
- (not lp_details.to_date or getdate(lp_details.to_date) >= getdate(self.posting_date)):
+ lp_details = get_loyalty_program_details_with_points(
+ self.customer,
+ company=self.company,
+ loyalty_program=self.loyalty_program,
+ expiry_date=self.posting_date,
+ include_expired_entry=True,
+ )
+ if (
+ lp_details
+ and getdate(lp_details.from_date) <= getdate(self.posting_date)
+ and (not lp_details.to_date or getdate(lp_details.to_date) >= getdate(self.posting_date))
+ ):
returned_amount = get_returned_amount()
eligible_amount = flt(self.grand_total) - cint(self.loyalty_amount) - returned_amount
- points_earned = cint(eligible_amount/lp_details.collection_factor)
+ points_earned = cint(eligible_amount / lp_details.collection_factor)
return points_earned or 0
+
def create_sales_invoice_record(qty=1):
# return sales invoice doc object
- return frappe.get_doc({
- "doctype": "Sales Invoice",
- "customer": frappe.get_doc('Customer', {"customer_name": "Test Loyalty Customer"}).name,
- "company": '_Test Company',
- "due_date": today(),
- "posting_date": today(),
- "currency": "INR",
- "taxes_and_charges": "",
- "debit_to": "Debtors - _TC",
- "taxes": [],
- "items": [{
- 'doctype': 'Sales Invoice Item',
- 'item_code': frappe.get_doc('Item', {'item_name': 'Loyal Item'}).name,
- 'qty': qty,
- "rate": 10000,
- 'income_account': 'Sales - _TC',
- 'cost_center': 'Main - _TC',
- 'expense_account': 'Cost of Goods Sold - _TC'
- }]
- })
+ return frappe.get_doc(
+ {
+ "doctype": "Sales Invoice",
+ "customer": frappe.get_doc("Customer", {"customer_name": "Test Loyalty Customer"}).name,
+ "company": "_Test Company",
+ "due_date": today(),
+ "posting_date": today(),
+ "currency": "INR",
+ "taxes_and_charges": "",
+ "debit_to": "Debtors - _TC",
+ "taxes": [],
+ "items": [
+ {
+ "doctype": "Sales Invoice Item",
+ "item_code": frappe.get_doc("Item", {"item_name": "Loyal Item"}).name,
+ "qty": qty,
+ "rate": 10000,
+ "income_account": "Sales - _TC",
+ "cost_center": "Main - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ }
+ ],
+ }
+ )
+
def create_records():
# create a new loyalty Account
if not frappe.db.exists("Account", "Loyalty - _TC"):
- frappe.get_doc({
- "doctype": "Account",
- "account_name": "Loyalty",
- "parent_account": "Direct Expenses - _TC",
- "company": "_Test Company",
- "is_group": 0,
- "account_type": "Expense Account",
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": "Loyalty",
+ "parent_account": "Direct Expenses - _TC",
+ "company": "_Test Company",
+ "is_group": 0,
+ "account_type": "Expense Account",
+ }
+ ).insert()
# create a new loyalty program Single tier
- if not frappe.db.exists("Loyalty Program","Test Single Loyalty"):
- frappe.get_doc({
- "doctype": "Loyalty Program",
- "loyalty_program_name": "Test Single Loyalty",
- "auto_opt_in": 1,
- "from_date": today(),
- "loyalty_program_type": "Single Tier Program",
- "conversion_factor": 1,
- "expiry_duration": 10,
- "company": "_Test Company",
- "cost_center": "Main - _TC",
- "expense_account": "Loyalty - _TC",
- "collection_rules": [{
- 'tier_name': 'Silver',
- 'collection_factor': 1000,
- 'min_spent': 1000
- }]
- }).insert()
+ if not frappe.db.exists("Loyalty Program", "Test Single Loyalty"):
+ frappe.get_doc(
+ {
+ "doctype": "Loyalty Program",
+ "loyalty_program_name": "Test Single Loyalty",
+ "auto_opt_in": 1,
+ "from_date": today(),
+ "loyalty_program_type": "Single Tier Program",
+ "conversion_factor": 1,
+ "expiry_duration": 10,
+ "company": "_Test Company",
+ "cost_center": "Main - _TC",
+ "expense_account": "Loyalty - _TC",
+ "collection_rules": [{"tier_name": "Silver", "collection_factor": 1000, "min_spent": 1000}],
+ }
+ ).insert()
# create a new customer
- if not frappe.db.exists("Customer","Test Loyalty Customer"):
- frappe.get_doc({
- "customer_group": "_Test Customer Group",
- "customer_name": "Test Loyalty Customer",
- "customer_type": "Individual",
- "doctype": "Customer",
- "territory": "_Test Territory"
- }).insert()
+ if not frappe.db.exists("Customer", "Test Loyalty Customer"):
+ frappe.get_doc(
+ {
+ "customer_group": "_Test Customer Group",
+ "customer_name": "Test Loyalty Customer",
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory",
+ }
+ ).insert()
# create a new loyalty program Multiple tier
- if not frappe.db.exists("Loyalty Program","Test Multiple Loyalty"):
- frappe.get_doc({
- "doctype": "Loyalty Program",
- "loyalty_program_name": "Test Multiple Loyalty",
- "auto_opt_in": 1,
- "from_date": today(),
- "loyalty_program_type": "Multiple Tier Program",
- "conversion_factor": 1,
- "expiry_duration": 10,
- "company": "_Test Company",
- "cost_center": "Main - _TC",
- "expense_account": "Loyalty - _TC",
- "collection_rules": [
- {
- 'tier_name': 'Silver',
- 'collection_factor': 1000,
- 'min_spent': 10000
- },
- {
- 'tier_name': 'Gold',
- 'collection_factor': 1000,
- 'min_spent': 19000
- }
- ]
- }).insert()
+ if not frappe.db.exists("Loyalty Program", "Test Multiple Loyalty"):
+ frappe.get_doc(
+ {
+ "doctype": "Loyalty Program",
+ "loyalty_program_name": "Test Multiple Loyalty",
+ "auto_opt_in": 1,
+ "from_date": today(),
+ "loyalty_program_type": "Multiple Tier Program",
+ "conversion_factor": 1,
+ "expiry_duration": 10,
+ "company": "_Test Company",
+ "cost_center": "Main - _TC",
+ "expense_account": "Loyalty - _TC",
+ "collection_rules": [
+ {"tier_name": "Silver", "collection_factor": 1000, "min_spent": 10000},
+ {"tier_name": "Gold", "collection_factor": 1000, "min_spent": 19000},
+ ],
+ }
+ ).insert()
# create an item
if not frappe.db.exists("Item", "Loyal Item"):
- frappe.get_doc({
- "doctype": "Item",
- "item_code": "Loyal Item",
- "item_name": "Loyal Item",
- "item_group": "All Item Groups",
- "company": "_Test Company",
- "is_stock_item": 1,
- "opening_stock": 100,
- "valuation_rate": 10000,
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": "Loyal Item",
+ "item_name": "Loyal Item",
+ "item_group": "All Item Groups",
+ "company": "_Test Company",
+ "is_stock_item": 1,
+ "opening_stock": 100,
+ "valuation_rate": 10000,
+ }
+ ).insert()
# create item price
- if not frappe.db.exists("Item Price", {"price_list": "Standard Selling", "item_code": "Loyal Item"}):
- frappe.get_doc({
- "doctype": "Item Price",
- "price_list": "Standard Selling",
- "item_code": "Loyal Item",
- "price_list_rate": 10000
- }).insert()
+ if not frappe.db.exists(
+ "Item Price", {"price_list": "Standard Selling", "item_code": "Loyal Item"}
+ ):
+ frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": "Standard Selling",
+ "item_code": "Loyal Item",
+ "price_list_rate": 10000,
+ }
+ ).insert()
diff --git a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
index f21d1b9..ed35d1e 100644
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
@@ -19,23 +19,30 @@
for entry in self.accounts:
accounts_list.append(entry.company)
- if len(accounts_list)!= len(set(accounts_list)):
+ if len(accounts_list) != len(set(accounts_list)):
frappe.throw(_("Same Company is entered more than once"))
def validate_accounts(self):
for entry in self.accounts:
"""Error when Company of Ledger account doesn't match with Company Selected"""
if frappe.db.get_value("Account", entry.default_account, "company") != entry.company:
- frappe.throw(_("Account {0} does not match with Company {1} in Mode of Account: {2}")
- .format(entry.default_account, entry.company, self.name))
+ frappe.throw(
+ _("Account {0} does not match with Company {1} in Mode of Account: {2}").format(
+ entry.default_account, entry.company, self.name
+ )
+ )
def validate_pos_mode_of_payment(self):
if not self.enabled:
- pos_profiles = frappe.db.sql("""SELECT sip.parent FROM `tabSales Invoice Payment` sip
- WHERE sip.parenttype = 'POS Profile' and sip.mode_of_payment = %s""", (self.name))
+ pos_profiles = frappe.db.sql(
+ """SELECT sip.parent FROM `tabSales Invoice Payment` sip
+ WHERE sip.parenttype = 'POS Profile' and sip.mode_of_payment = %s""",
+ (self.name),
+ )
pos_profiles = list(map(lambda x: x[0], pos_profiles))
if pos_profiles:
- message = "POS Profile " + frappe.bold(", ".join(pos_profiles)) + " contains \
- Mode of Payment " + frappe.bold(str(self.name)) + ". Please remove them to disable this mode."
- frappe.throw(_(message), title="Not Allowed")
+ message = _(
+ "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
+ ).format(frappe.bold(", ".join(pos_profiles)), frappe.bold(str(self.name)))
+ frappe.throw(message, title=_("Not Allowed"))
diff --git a/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
index 2ff02a7..9733fb8 100644
--- a/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Mode of Payment')
+
class TestModeofPayment(unittest.TestCase):
pass
diff --git a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
index a8c5f68..1d19708 100644
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
@@ -11,13 +11,25 @@
class MonthlyDistribution(Document):
@frappe.whitelist()
def get_months(self):
- month_list = ['January','February','March','April','May','June','July','August','September',
- 'October','November','December']
- idx =1
+ month_list = [
+ "January",
+ "February",
+ "March",
+ "April",
+ "May",
+ "June",
+ "July",
+ "August",
+ "September",
+ "October",
+ "November",
+ "December",
+ ]
+ idx = 1
for m in month_list:
- mnth = self.append('percentages')
+ mnth = self.append("percentages")
mnth.month = m
- mnth.percentage_allocation = 100.0/12
+ mnth.percentage_allocation = 100.0 / 12
mnth.idx = idx
idx += 1
@@ -25,18 +37,15 @@
total = sum(flt(d.percentage_allocation) for d in self.get("percentages"))
if flt(total, 2) != 100.0:
- frappe.throw(_("Percentage Allocation should be equal to 100%") + \
- " ({0}%)".format(str(flt(total, 2))))
+ frappe.throw(
+ _("Percentage Allocation should be equal to 100%") + " ({0}%)".format(str(flt(total, 2)))
+ )
+
def get_periodwise_distribution_data(distribution_id, period_list, periodicity):
- doc = frappe.get_doc('Monthly Distribution', distribution_id)
+ doc = frappe.get_doc("Monthly Distribution", distribution_id)
- months_to_add = {
- "Yearly": 12,
- "Half-Yearly": 6,
- "Quarterly": 3,
- "Monthly": 1
- }[periodicity]
+ months_to_add = {"Yearly": 12, "Half-Yearly": 6, "Quarterly": 3, "Monthly": 1}[periodicity]
period_dict = {}
@@ -45,6 +54,7 @@
return period_dict
+
def get_percentage(doc, start_date, period):
percentage = 0
months = [start_date.strftime("%B").title()]
diff --git a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py
index 96008c4..ba2cb67 100644
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py
@@ -3,19 +3,14 @@
def get_data():
return {
- 'fieldname': 'monthly_distribution',
- 'non_standard_fieldnames': {
- 'Sales Person': 'distribution_id',
- 'Territory': 'distribution_id',
- 'Sales Partner': 'distribution_id',
+ "fieldname": "monthly_distribution",
+ "non_standard_fieldnames": {
+ "Sales Person": "distribution_id",
+ "Territory": "distribution_id",
+ "Sales Partner": "distribution_id",
},
- 'transactions': [
- {
- 'label': _('Target Details'),
- 'items': ['Sales Person', 'Territory', 'Sales Partner']
- },
- {
- 'items': ['Budget']
- }
- ]
+ "transactions": [
+ {"label": _("Target Details"), "items": ["Sales Person", "Territory", "Sales Partner"]},
+ {"items": ["Budget"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py b/erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py
index 4a878b2..848b1f9 100644
--- a/erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py
+++ b/erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py
@@ -6,7 +6,8 @@
import frappe
-test_records = frappe.get_test_records('Monthly Distribution')
+test_records = frappe.get_test_records("Monthly Distribution")
+
class TestMonthlyDistribution(unittest.TestCase):
pass
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
index bc92418..daee8f8 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
@@ -75,7 +75,7 @@
],
"hide_toolbar": 1,
"issingle": 1,
- "modified": "2019-07-25 14:57:33.187689",
+ "modified": "2022-01-04 15:25:06.053187",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Opening Invoice Creation Tool",
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index 2a923f0..9937742 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -2,9 +2,6 @@
# For license information, please see license.txt
-import traceback
-from json import dumps
-
import frappe
from frappe import _, scrub
from frappe.model.document import Document
@@ -20,9 +17,9 @@
def onload(self):
"""Load the Opening Invoice summary"""
summary, max_count = self.get_opening_invoice_summary()
- self.set_onload('opening_invoices_summary', summary)
- self.set_onload('max_count', max_count)
- self.set_onload('temporary_opening_account', get_temporary_opening_account(self.company))
+ self.set_onload("opening_invoices_summary", summary)
+ self.set_onload("max_count", max_count)
+ self.set_onload("temporary_opening_account", get_temporary_opening_account(self.company))
def get_opening_invoice_summary(self):
def prepare_invoice_summary(doctype, invoices):
@@ -32,10 +29,7 @@
for invoice in invoices:
company = invoice.pop("company")
_summary = invoices_summary.get(company, {})
- _summary.update({
- "currency": company_wise_currency.get(company),
- doctype: invoice
- })
+ _summary.update({"currency": company_wise_currency.get(company), doctype: invoice})
invoices_summary.update({company: _summary})
if invoice.paid_amount:
@@ -44,17 +38,21 @@
outstanding_amount.append(invoice.outstanding_amount)
if paid_amount or outstanding_amount:
- max_count.update({
- doctype: {
- "max_paid": max(paid_amount) if paid_amount else 0.0,
- "max_due": max(outstanding_amount) if outstanding_amount else 0.0
+ max_count.update(
+ {
+ doctype: {
+ "max_paid": max(paid_amount) if paid_amount else 0.0,
+ "max_due": max(outstanding_amount) if outstanding_amount else 0.0,
+ }
}
- })
+ )
invoices_summary = {}
max_count = {}
fields = [
- "company", "count(name) as total_invoices", "sum(outstanding_amount) as outstanding_amount"
+ "company",
+ "count(name) as total_invoices",
+ "sum(outstanding_amount) as outstanding_amount",
]
companies = frappe.get_all("Company", fields=["name as company", "default_currency as currency"])
if not companies:
@@ -62,8 +60,9 @@
company_wise_currency = {row.company: row.currency for row in companies}
for doctype in ["Sales Invoice", "Purchase Invoice"]:
- invoices = frappe.get_all(doctype, filters=dict(is_opening="Yes", docstatus=1),
- fields=fields, group_by="company")
+ invoices = frappe.get_all(
+ doctype, filters=dict(is_opening="Yes", docstatus=1), fields=fields, group_by="company"
+ )
prepare_invoice_summary(doctype, invoices)
return invoices_summary, max_count
@@ -74,7 +73,9 @@
def set_missing_values(self, row):
row.qty = row.qty or 1.0
- row.temporary_opening_account = row.temporary_opening_account or get_temporary_opening_account(self.company)
+ row.temporary_opening_account = row.temporary_opening_account or get_temporary_opening_account(
+ self.company
+ )
row.party_type = "Customer" if self.invoice_type == "Sales" else "Supplier"
row.item_name = row.item_name or _("Opening Invoice Item")
row.posting_date = row.posting_date or nowdate()
@@ -85,7 +86,11 @@
if self.create_missing_party:
self.add_party(row.party_type, row.party)
else:
- frappe.throw(_("Row #{}: {} {} does not exist.").format(row.idx, frappe.bold(row.party_type), frappe.bold(row.party)))
+ frappe.throw(
+ _("Row #{}: {} {} does not exist.").format(
+ row.idx, frappe.bold(row.party_type), frappe.bold(row.party)
+ )
+ )
mandatory_error_msg = _("Row #{0}: {1} is required to create the Opening {2} Invoices")
for d in ("Party", "Outstanding Amount", "Temporary Opening Account"):
@@ -100,12 +105,22 @@
self.set_missing_values(row)
self.validate_mandatory_invoice_fields(row)
invoice = self.get_invoice_dict(row)
- company_details = frappe.get_cached_value('Company', self.company, ["default_currency", "default_letter_head"], as_dict=1) or {}
+ company_details = (
+ frappe.get_cached_value(
+ "Company", self.company, ["default_currency", "default_letter_head"], as_dict=1
+ )
+ or {}
+ )
+
+ default_currency = frappe.db.get_value(row.party_type, row.party, "default_currency")
+
if company_details:
- invoice.update({
- "currency": company_details.get("default_currency"),
- "letter_head": company_details.get("default_letter_head")
- })
+ invoice.update(
+ {
+ "currency": default_currency or company_details.get("default_currency"),
+ "letter_head": company_details.get("default_letter_head"),
+ }
+ )
invoices.append(invoice)
return invoices
@@ -127,46 +142,61 @@
def get_invoice_dict(self, row=None):
def get_item_dict():
- cost_center = row.get('cost_center') or frappe.get_cached_value('Company', self.company, "cost_center")
+ cost_center = row.get("cost_center") or frappe.get_cached_value(
+ "Company", self.company, "cost_center"
+ )
if not cost_center:
- frappe.throw(_("Please set the Default Cost Center in {0} company.").format(frappe.bold(self.company)))
+ frappe.throw(
+ _("Please set the Default Cost Center in {0} company.").format(frappe.bold(self.company))
+ )
- income_expense_account_field = "income_account" if row.party_type == "Customer" else "expense_account"
+ income_expense_account_field = (
+ "income_account" if row.party_type == "Customer" else "expense_account"
+ )
default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
rate = flt(row.outstanding_amount) / flt(row.qty)
- return frappe._dict({
- "uom": default_uom,
- "rate": rate or 0.0,
- "qty": row.qty,
- "conversion_factor": 1.0,
- "item_name": row.item_name or "Opening Invoice Item",
- "description": row.item_name or "Opening Invoice Item",
- income_expense_account_field: row.temporary_opening_account,
- "cost_center": cost_center
- })
+ item_dict = frappe._dict(
+ {
+ "uom": default_uom,
+ "rate": rate or 0.0,
+ "qty": row.qty,
+ "conversion_factor": 1.0,
+ "item_name": row.item_name or "Opening Invoice Item",
+ "description": row.item_name or "Opening Invoice Item",
+ income_expense_account_field: row.temporary_opening_account,
+ "cost_center": cost_center,
+ }
+ )
+
+ for dimension in get_accounting_dimensions():
+ item_dict.update({dimension: row.get(dimension)})
+
+ return item_dict
item = get_item_dict()
- invoice = frappe._dict({
- "items": [item],
- "is_opening": "Yes",
- "set_posting_time": 1,
- "company": self.company,
- "cost_center": self.cost_center,
- "due_date": row.due_date,
- "posting_date": row.posting_date,
- frappe.scrub(row.party_type): row.party,
- "is_pos": 0,
- "doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice",
- "update_stock": 0
- })
+ invoice = frappe._dict(
+ {
+ "items": [item],
+ "is_opening": "Yes",
+ "set_posting_time": 1,
+ "company": self.company,
+ "cost_center": self.cost_center,
+ "due_date": row.due_date,
+ "posting_date": row.posting_date,
+ frappe.scrub(row.party_type): row.party,
+ "is_pos": 0,
+ "doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice",
+ "update_stock": 0, # important: https://github.com/frappe/erpnext/pull/23559
+ "invoice_number": row.invoice_number,
+ "disable_rounded_total": 1,
+ }
+ )
accounting_dimension = get_accounting_dimensions()
for dimension in accounting_dimension:
- invoice.update({
- dimension: item.get(dimension)
- })
+ invoice.update({dimension: self.get(dimension) or item.get(dimension)})
return invoice
@@ -192,32 +222,40 @@
event="opening_invoice_creation",
job_name=self.name,
invoices=invoices,
- now=frappe.conf.developer_mode or frappe.flags.in_test
+ now=frappe.conf.developer_mode or frappe.flags.in_test,
)
+
def start_import(invoices):
errors = 0
names = []
for idx, d in enumerate(invoices):
try:
+ invoice_number = None
+ if d.invoice_number:
+ invoice_number = d.invoice_number
publish(idx, len(invoices), d.doctype)
doc = frappe.get_doc(d)
doc.flags.ignore_mandatory = True
- doc.insert()
+ doc.insert(set_name=invoice_number)
doc.submit()
frappe.db.commit()
names.append(doc.name)
except Exception:
errors += 1
frappe.db.rollback()
- message = "\n".join(["Data:", dumps(d, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
- frappe.log_error(title="Error while creating Opening Invoice", message=message)
- frappe.db.commit()
+ doc.log_error("Opening invoice creation failed")
if errors:
- frappe.msgprint(_("You had {} errors while creating opening invoices. Check {} for more details")
- .format(errors, "<a href='/app/List/Error Log' class='variant-click'>Error Log</a>"), indicator="red", title=_("Error Occured"))
+ frappe.msgprint(
+ _("You had {} errors while creating opening invoices. Check {} for more details").format(
+ errors, "<a href='/app/List/Error Log' class='variant-click'>Error Log</a>"
+ ),
+ indicator="red",
+ title=_("Error Occured"),
+ )
return names
+
def publish(index, total, doctype):
if total < 50:
return
@@ -225,21 +263,20 @@
"opening_invoice_creation_progress",
dict(
title=_("Opening Invoice Creation In Progress"),
- message=_('Creating {} out of {} {}').format(index + 1, total, doctype),
+ message=_("Creating {} out of {} {}").format(index + 1, total, doctype),
user=frappe.session.user,
- count=index+1,
- total=total
- ))
+ count=index + 1,
+ total=total,
+ ),
+ )
+
@frappe.whitelist()
def get_temporary_opening_account(company=None):
if not company:
return
- accounts = frappe.get_all("Account", filters={
- 'company': company,
- 'account_type': 'Temporary'
- })
+ accounts = frappe.get_all("Account", filters={"company": company, "account_type": "Temporary"})
if not accounts:
frappe.throw(_("Please add a Temporary Opening account in Chart of Accounts"))
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
index c795e83..1e22c64 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
@@ -1,51 +1,64 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
-
import frappe
-from frappe.cache_manager import clear_doctype_cache
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+from frappe.tests.utils import FrappeTestCase
+from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
+ create_dimension,
+ disable_dimension,
+)
from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import (
get_temporary_opening_account,
)
-test_dependencies = ["Customer", "Supplier"]
+test_dependencies = ["Customer", "Supplier", "Accounting Dimension"]
-class TestOpeningInvoiceCreationTool(unittest.TestCase):
- def setUp(self):
+
+class TestOpeningInvoiceCreationTool(FrappeTestCase):
+ @classmethod
+ def setUpClass(self):
if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
make_company()
+ create_dimension()
+ return super().setUpClass()
- def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None):
+ def make_invoices(
+ self,
+ invoice_type="Sales",
+ company=None,
+ party_1=None,
+ party_2=None,
+ invoice_number=None,
+ department=None,
+ ):
doc = frappe.get_single("Opening Invoice Creation Tool")
- args = get_opening_invoice_creation_dict(invoice_type=invoice_type, company=company,
- party_1=party_1, party_2=party_2)
+ args = get_opening_invoice_creation_dict(
+ invoice_type=invoice_type,
+ company=company,
+ party_1=party_1,
+ party_2=party_2,
+ invoice_number=invoice_number,
+ department=department,
+ )
doc.update(args)
return doc.make_invoices()
def test_opening_sales_invoice_creation(self):
- property_setter = make_property_setter("Sales Invoice", "update_stock", "default", 1, "Check")
- try:
- invoices = self.make_invoices(company="_Test Opening Invoice Company")
+ invoices = self.make_invoices(company="_Test Opening Invoice Company")
- self.assertEqual(len(invoices), 2)
- expected_value = {
- "keys": ["customer", "outstanding_amount", "status"],
- 0: ["_Test Customer", 300, "Overdue"],
- 1: ["_Test Customer 1", 250, "Overdue"],
- }
- self.check_expected_values(invoices, expected_value)
+ self.assertEqual(len(invoices), 2)
+ expected_value = {
+ "keys": ["customer", "outstanding_amount", "status"],
+ 0: ["_Test Customer", 300, "Overdue"],
+ 1: ["_Test Customer 1", 250, "Overdue"],
+ }
+ self.check_expected_values(invoices, expected_value)
- si = frappe.get_doc("Sales Invoice", invoices[0])
+ si = frappe.get_doc("Sales Invoice", invoices[0])
- # Check if update stock is not enabled
- self.assertEqual(si.update_stock, 0)
-
- finally:
- property_setter.delete()
- clear_doctype_cache("Sales Invoice")
+ # Check if update stock is not enabled
+ self.assertEqual(si.update_stock, 0)
def check_expected_values(self, invoices, expected_value, invoice_type="Sales"):
doctype = "Sales Invoice" if invoice_type == "Sales" else "Purchase Invoice"
@@ -70,15 +83,30 @@
company = "_Test Opening Invoice Company"
party_1, party_2 = make_customer("Customer A"), make_customer("Customer B")
- old_default_receivable_account = frappe.db.get_value("Company", company, "default_receivable_account")
+ old_default_receivable_account = frappe.db.get_value(
+ "Company", company, "default_receivable_account"
+ )
frappe.db.set_value("Company", company, "default_receivable_account", "")
if not frappe.db.exists("Cost Center", "_Test Opening Invoice Company - _TOIC"):
- cc = frappe.get_doc({"doctype": "Cost Center", "cost_center_name": "_Test Opening Invoice Company",
- "is_group": 1, "company": "_Test Opening Invoice Company"})
+ cc = frappe.get_doc(
+ {
+ "doctype": "Cost Center",
+ "cost_center_name": "_Test Opening Invoice Company",
+ "is_group": 1,
+ "company": "_Test Opening Invoice Company",
+ }
+ )
cc.insert(ignore_mandatory=True)
- cc2 = frappe.get_doc({"doctype": "Cost Center", "cost_center_name": "Main", "is_group": 0,
- "company": "_Test Opening Invoice Company", "parent_cost_center": cc.name})
+ cc2 = frappe.get_doc(
+ {
+ "doctype": "Cost Center",
+ "cost_center_name": "Main",
+ "is_group": 0,
+ "company": "_Test Opening Invoice Company",
+ "parent_cost_center": cc.name,
+ }
+ )
cc2.insert()
frappe.db.set_value("Company", company, "cost_center", "Main - _TOIC")
@@ -86,44 +114,86 @@
self.make_invoices(company="_Test Opening Invoice Company", party_1=party_1, party_2=party_2)
# Check if missing debit account error raised
- error_log = frappe.db.exists("Error Log", {"error": ["like", "%erpnext.controllers.accounts_controller.AccountMissingError%"]})
+ error_log = frappe.db.exists(
+ "Error Log",
+ {"error": ["like", "%erpnext.controllers.accounts_controller.AccountMissingError%"]},
+ )
self.assertTrue(error_log)
# teardown
- frappe.db.set_value("Company", company, "default_receivable_account", old_default_receivable_account)
+ frappe.db.set_value(
+ "Company", company, "default_receivable_account", old_default_receivable_account
+ )
+
+ def test_renaming_of_invoice_using_invoice_number_field(self):
+ company = "_Test Opening Invoice Company"
+ party_1, party_2 = make_customer("Customer A"), make_customer("Customer B")
+ self.make_invoices(
+ company=company, party_1=party_1, party_2=party_2, invoice_number="TEST-NEW-INV-11"
+ )
+
+ sales_inv1 = frappe.get_all("Sales Invoice", filters={"customer": "Customer A"})[0].get("name")
+ sales_inv2 = frappe.get_all("Sales Invoice", filters={"customer": "Customer B"})[0].get("name")
+ self.assertEqual(sales_inv1, "TEST-NEW-INV-11")
+
+ # teardown
+ for inv in [sales_inv1, sales_inv2]:
+ doc = frappe.get_doc("Sales Invoice", inv)
+ doc.cancel()
+
+ def test_opening_invoice_with_accounting_dimension(self):
+ invoices = self.make_invoices(
+ invoice_type="Sales", company="_Test Opening Invoice Company", department="Sales - _TOIC"
+ )
+
+ expected_value = {
+ "keys": ["customer", "outstanding_amount", "status", "department"],
+ 0: ["_Test Customer", 300, "Overdue", "Sales - _TOIC"],
+ 1: ["_Test Customer 1", 250, "Overdue", "Sales - _TOIC"],
+ }
+ self.check_expected_values(invoices, expected_value, invoice_type="Sales")
+
+ def tearDown(self):
+ disable_dimension()
+
def get_opening_invoice_creation_dict(**args):
party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier"
company = args.get("company", "_Test Company")
- invoice_dict = frappe._dict({
- "company": company,
- "invoice_type": args.get("invoice_type", "Sales"),
- "invoices": [
- {
- "qty": 1.0,
- "outstanding_amount": 300,
- "party": args.get("party_1") or "_Test {0}".format(party),
- "item_name": "Opening Item",
- "due_date": "2016-09-10",
- "posting_date": "2016-09-05",
- "temporary_opening_account": get_temporary_opening_account(company)
- },
- {
- "qty": 2.0,
- "outstanding_amount": 250,
- "party": args.get("party_2") or "_Test {0} 1".format(party),
- "item_name": "Opening Item",
- "due_date": "2016-09-10",
- "posting_date": "2016-09-05",
- "temporary_opening_account": get_temporary_opening_account(company)
- }
- ]
- })
+ invoice_dict = frappe._dict(
+ {
+ "company": company,
+ "invoice_type": args.get("invoice_type", "Sales"),
+ "invoices": [
+ {
+ "qty": 1.0,
+ "outstanding_amount": 300,
+ "party": args.get("party_1") or "_Test {0}".format(party),
+ "item_name": "Opening Item",
+ "due_date": "2016-09-10",
+ "posting_date": "2016-09-05",
+ "temporary_opening_account": get_temporary_opening_account(company),
+ "invoice_number": args.get("invoice_number"),
+ },
+ {
+ "qty": 2.0,
+ "outstanding_amount": 250,
+ "party": args.get("party_2") or "_Test {0} 1".format(party),
+ "item_name": "Opening Item",
+ "due_date": "2016-09-10",
+ "posting_date": "2016-09-05",
+ "temporary_opening_account": get_temporary_opening_account(company),
+ "invoice_number": None,
+ },
+ ],
+ }
+ )
invoice_dict.update(args)
return invoice_dict
+
def make_company():
if frappe.db.exists("Company", "_Test Opening Invoice Company"):
return frappe.get_doc("Company", "_Test Opening Invoice Company")
@@ -132,19 +202,22 @@
company.company_name = "_Test Opening Invoice Company"
company.abbr = "_TOIC"
company.default_currency = "INR"
- company.country = "India"
+ company.country = "Pakistan"
company.insert()
return company
+
def make_customer(customer=None):
customer_name = customer or "Opening Customer"
- customer = frappe.get_doc({
- "doctype": "Customer",
- "customer_name": customer_name,
- "customer_group": "All Customer Groups",
- "customer_type": "Company",
- "territory": "All Territories"
- })
+ customer = frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_name": customer_name,
+ "customer_group": "All Customer Groups",
+ "customer_type": "Company",
+ "territory": "All Territories",
+ }
+ )
if not frappe.db.exists("Customer", customer_name):
customer.insert(ignore_permissions=True)
return customer.name
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
index 4ce8cb9..ed8ff7c 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
@@ -1,9 +1,11 @@
{
+ "actions": [],
"creation": "2017-08-29 04:26:36.159247",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
+ "invoice_number",
"party_type",
"party",
"temporary_opening_account",
@@ -103,10 +105,17 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "description": "Reference number of the invoice from the previous system",
+ "fieldname": "invoice_number",
+ "fieldtype": "Data",
+ "label": "Invoice Number"
}
],
"istable": 1,
- "modified": "2019-07-25 15:00:00.460695",
+ "links": [],
+ "modified": "2022-03-21 19:31:45.382656",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Opening Invoice Creation Tool Item",
@@ -115,5 +124,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/party_account/party_account.json b/erpnext/accounts/doctype/party_account/party_account.json
index c9f15a6..6933057 100644
--- a/erpnext/accounts/doctype/party_account/party_account.json
+++ b/erpnext/accounts/doctype/party_account/party_account.json
@@ -3,6 +3,7 @@
"creation": "2014-08-29 16:02:39.740505",
"doctype": "DocType",
"editable_grid": 1,
+ "engine": "InnoDB",
"field_order": [
"company",
"account"
@@ -11,6 +12,7 @@
{
"fieldname": "company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"in_list_view": 1,
"label": "Company",
"options": "Company",
@@ -27,7 +29,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-07 18:13:08.833822",
+ "modified": "2022-04-04 12:31:02.994197",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Party Account",
@@ -35,5 +37,6 @@
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/party_link/party_link.py b/erpnext/accounts/doctype/party_link/party_link.py
index e9f813c..312cfd2 100644
--- a/erpnext/accounts/doctype/party_link/party_link.py
+++ b/erpnext/accounts/doctype/party_link/party_link.py
@@ -2,40 +2,61 @@
# For license information, please see license.txt
import frappe
-from frappe import _
+from frappe import _, bold
from frappe.model.document import Document
class PartyLink(Document):
def validate(self):
- if self.primary_role not in ['Customer', 'Supplier']:
- frappe.throw(_("Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."),
- title=_("Invalid Primary Role"))
+ if self.primary_role not in ["Customer", "Supplier"]:
+ frappe.throw(
+ _(
+ "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
+ ),
+ title=_("Invalid Primary Role"),
+ )
- existing_party_link = frappe.get_all('Party Link', {
- 'primary_party': self.secondary_party
- }, pluck="primary_role")
+ existing_party_link = frappe.get_all(
+ "Party Link",
+ {"primary_party": self.primary_party, "secondary_party": self.secondary_party},
+ pluck="primary_role",
+ )
if existing_party_link:
- frappe.throw(_('{} {} is already linked with another {}')
- .format(self.secondary_role, self.secondary_party, existing_party_link[0]))
+ frappe.throw(
+ _("{} {} is already linked with {} {}").format(
+ self.primary_role, bold(self.primary_party), self.secondary_role, bold(self.secondary_party)
+ )
+ )
- existing_party_link = frappe.get_all('Party Link', {
- 'secondary_party': self.primary_party
- }, pluck="primary_role")
+ existing_party_link = frappe.get_all(
+ "Party Link", {"primary_party": self.secondary_party}, pluck="primary_role"
+ )
if existing_party_link:
- frappe.throw(_('{} {} is already linked with another {}')
- .format(self.primary_role, self.primary_party, existing_party_link[0]))
+ frappe.throw(
+ _("{} {} is already linked with another {}").format(
+ self.secondary_role, self.secondary_party, existing_party_link[0]
+ )
+ )
+
+ existing_party_link = frappe.get_all(
+ "Party Link", {"secondary_party": self.primary_party}, pluck="primary_role"
+ )
+ if existing_party_link:
+ frappe.throw(
+ _("{} {} is already linked with another {}").format(
+ self.primary_role, self.primary_party, existing_party_link[0]
+ )
+ )
@frappe.whitelist()
def create_party_link(primary_role, primary_party, secondary_party):
- party_link = frappe.new_doc('Party Link')
+ party_link = frappe.new_doc("Party Link")
party_link.primary_role = primary_role
party_link.primary_party = primary_party
- party_link.secondary_role = 'Customer' if primary_role == 'Supplier' else 'Supplier'
+ party_link.secondary_role = "Customer" if primary_role == "Supplier" else "Supplier"
party_link.secondary_party = secondary_party
party_link.save(ignore_permissions=True)
return party_link
-
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 3be3925..d7fae6d 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -112,10 +112,6 @@
var doctypes = ["Purchase Order", "Purchase Invoice", "Journal Entry"];
} else if (frm.doc.party_type == "Employee") {
var doctypes = ["Expense Claim", "Journal Entry"];
- } else if (frm.doc.party_type == "Student") {
- var doctypes = ["Fees"];
- } else if (frm.doc.party_type == "Donor") {
- var doctypes = ["Donation"];
} else {
var doctypes = ["Journal Entry"];
}
@@ -144,7 +140,7 @@
const child = locals[cdt][cdn];
const filters = {"docstatus": 1, "company": doc.company};
const party_type_doctypes = ['Sales Invoice', 'Sales Order', 'Purchase Invoice',
- 'Purchase Order', 'Expense Claim', 'Fees', 'Dunning', 'Donation'];
+ 'Purchase Order', 'Expense Claim', 'Fees', 'Dunning'];
if (in_list(party_type_doctypes, child.reference_doctype)) {
filters[doc.party_type.toLowerCase()] = doc.party;
@@ -196,8 +192,14 @@
frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency));
frm.toggle_display("base_paid_amount", frm.doc.paid_from_account_currency != company_currency);
- frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
- (frm.doc.paid_from_account_currency != company_currency));
+
+ if (frm.doc.payment_type == "Pay") {
+ frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
+ (frm.doc.paid_to_account_currency != company_currency));
+ } else {
+ frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
+ (frm.doc.paid_from_account_currency != company_currency));
+ }
frm.toggle_display("base_received_amount", (
frm.doc.paid_to_account_currency != company_currency
@@ -220,10 +222,7 @@
(frm.doc.total_allocated_amount > party_amount)));
frm.toggle_display("set_exchange_gain_loss",
- (frm.doc.paid_amount && frm.doc.received_amount && frm.doc.difference_amount &&
- ((frm.doc.paid_from_account_currency != company_currency ||
- frm.doc.paid_to_account_currency != company_currency) &&
- frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency)));
+ frm.doc.paid_amount && frm.doc.received_amount && frm.doc.difference_amount);
frm.refresh_fields();
},
@@ -232,7 +231,8 @@
var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: "";
frm.set_currency_labels(["base_paid_amount", "base_received_amount", "base_total_allocated_amount",
- "difference_amount", "base_paid_amount_after_tax", "base_received_amount_after_tax"], company_currency);
+ "difference_amount", "base_paid_amount_after_tax", "base_received_amount_after_tax",
+ "base_total_taxes_and_charges"], company_currency);
frm.set_currency_labels(["paid_amount"], frm.doc.paid_from_account_currency);
frm.set_currency_labels(["received_amount"], frm.doc.paid_to_account_currency);
@@ -341,6 +341,8 @@
}
frm.set_party_account_based_on_party = true;
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+
return frappe.call({
method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_party_details",
args: {
@@ -374,7 +376,11 @@
if (r.message.bank_account) {
frm.set_value("bank_account", r.message.bank_account);
}
- }
+ },
+ () => frm.events.set_current_exchange_rate(frm, "source_exchange_rate",
+ frm.doc.paid_from_account_currency, company_currency),
+ () => frm.events.set_current_exchange_rate(frm, "target_exchange_rate",
+ frm.doc.paid_to_account_currency, company_currency)
]);
}
}
@@ -478,14 +484,14 @@
},
paid_from_account_currency: function(frm) {
- if(!frm.doc.paid_from_account_currency) return;
- var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ if(!frm.doc.paid_from_account_currency || !frm.doc.company) return;
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
if (frm.doc.paid_from_account_currency == company_currency) {
frm.set_value("source_exchange_rate", 1);
} else if (frm.doc.paid_from){
if (in_list(["Internal Transfer", "Pay"], frm.doc.payment_type)) {
- var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
@@ -505,8 +511,8 @@
},
paid_to_account_currency: function(frm) {
- if(!frm.doc.paid_to_account_currency) return;
- var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ if(!frm.doc.paid_to_account_currency || !frm.doc.company) return;
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
frm.events.set_current_exchange_rate(frm, "target_exchange_rate",
frm.doc.paid_to_account_currency, company_currency);
@@ -521,7 +527,8 @@
to_currency: to_currency
},
callback: function(r, rt) {
- frm.set_value(exchange_rate_field, r.message);
+ const ex_rate = flt(r.message, frm.get_field(exchange_rate_field).get_precision());
+ frm.set_value(exchange_rate_field, ex_rate);
}
})
},
@@ -746,9 +753,7 @@
if(
(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
- (frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
- (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student") ||
- (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Donor")
+ (frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee")
) {
if(total_positive_outstanding > total_negative_outstanding)
if (!frm.doc.paid_amount)
@@ -790,9 +795,7 @@
if (
(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
- (frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
- (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student") ||
- (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Donor")
+ (frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee")
) {
if(total_positive_outstanding_including_order > paid_amount) {
var remaining_outstanding = total_positive_outstanding_including_order - paid_amount;
@@ -951,12 +954,6 @@
frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry", [row.idx]));
return false;
}
-
- if (frm.doc.party_type == "Donor" && row.reference_doctype != "Donation") {
- frappe.model.set_value(row.doctype, row.name, "reference_doctype", null);
- frappe.msgprint(__("Row #{0}: Reference Document Type must be Donation", [row.idx]));
- return false;
- }
}
if (row) {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index c8d1db9..3fc1adf 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -66,7 +66,9 @@
"tax_withholding_category",
"section_break_56",
"taxes",
+ "section_break_60",
"base_total_taxes_and_charges",
+ "column_break_61",
"total_taxes_and_charges",
"deductions_or_loss_section",
"deductions",
@@ -715,12 +717,21 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Paid To Account Type"
+ },
+ {
+ "fieldname": "column_break_61",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_60",
+ "fieldtype": "Section Break",
+ "hide_border": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-11-24 18:58:24.919764",
+ "modified": "2022-02-23 20:08:39.559814",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
@@ -763,6 +774,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "title",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index c1b056b..7257e6d 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -3,6 +3,7 @@
import json
+from functools import reduce
import frappe
from frappe import ValidationError, _, scrub, throw
@@ -90,17 +91,15 @@
self.update_expense_claim()
self.update_outstanding_amounts()
self.update_advance_paid()
- self.update_donation()
self.update_payment_schedule()
self.set_status()
def on_cancel(self):
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
self.make_gl_entries(cancel=1)
self.update_expense_claim()
self.update_outstanding_amounts()
self.update_advance_paid()
- self.update_donation(cancel=1)
self.delink_advance_entry_references()
self.update_payment_schedule(cancel=1)
self.set_payment_req_status()
@@ -108,6 +107,7 @@
def set_payment_req_status(self):
from erpnext.accounts.doctype.payment_request.payment_request import update_payment_req_status
+
update_payment_req_status(self, None)
def update_outstanding_amounts(self):
@@ -117,8 +117,11 @@
reference_names = []
for d in self.get("references"):
if (d.reference_doctype, d.reference_name, d.payment_term) in reference_names:
- frappe.throw(_("Row #{0}: Duplicate entry in References {1} {2}")
- .format(d.idx, d.reference_doctype, d.reference_name))
+ frappe.throw(
+ _("Row #{0}: Duplicate entry in References {1} {2}").format(
+ d.idx, d.reference_doctype, d.reference_name
+ )
+ )
reference_names.append((d.reference_doctype, d.reference_name, d.payment_term))
def set_bank_account_data(self):
@@ -134,20 +137,27 @@
self.set(field, bank_data.account)
def validate_payment_type_with_outstanding(self):
- total_outstanding = sum(d.allocated_amount for d in self.get('references'))
- if total_outstanding < 0 and self.party_type == 'Customer' and self.payment_type == 'Receive':
- frappe.throw(_("Cannot receive from customer against negative outstanding"), title=_("Incorrect Payment Type"))
+ total_outstanding = sum(d.allocated_amount for d in self.get("references"))
+ if total_outstanding < 0 and self.party_type == "Customer" and self.payment_type == "Receive":
+ frappe.throw(
+ _("Cannot receive from customer against negative outstanding"),
+ title=_("Incorrect Payment Type"),
+ )
def validate_allocated_amount(self):
for d in self.get("references"):
- if (flt(d.allocated_amount))> 0:
+ if (flt(d.allocated_amount)) > 0:
if flt(d.allocated_amount) > flt(d.outstanding_amount):
- frappe.throw(_("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx))
+ frappe.throw(
+ _("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx)
+ )
# Check for negative outstanding invoices as well
if flt(d.allocated_amount) < 0:
if flt(d.allocated_amount) < flt(d.outstanding_amount):
- frappe.throw(_("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx))
+ frappe.throw(
+ _("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx)
+ )
def delink_advance_entry_references(self):
for reference in self.references:
@@ -157,9 +167,14 @@
def set_missing_values(self):
if self.payment_type == "Internal Transfer":
- for field in ("party", "party_balance", "total_allocated_amount",
- "base_total_allocated_amount", "unallocated_amount"):
- self.set(field, None)
+ for field in (
+ "party",
+ "party_balance",
+ "total_allocated_amount",
+ "base_total_allocated_amount",
+ "unallocated_amount",
+ ):
+ self.set(field, None)
self.references = []
else:
if not self.party_type:
@@ -168,13 +183,14 @@
if not self.party:
frappe.throw(_("Party is mandatory"))
- _party_name = "title" if self.party_type in ("Student", "Shareholder") else self.party_type.lower() + "_name"
+ _party_name = "title" if self.party_type == "Shareholder" else self.party_type.lower() + "_name"
self.party_name = frappe.db.get_value(self.party_type, self.party, _party_name)
if self.party:
if not self.party_balance:
- self.party_balance = get_balance_on(party_type=self.party_type,
- party=self.party, date=self.posting_date, company=self.company)
+ self.party_balance = get_balance_on(
+ party_type=self.party_type, party=self.party, date=self.posting_date, company=self.company
+ )
if not self.party_account:
party_account = get_party_account(self.party_type, self.party, self.company)
@@ -191,16 +207,20 @@
self.paid_to_account_currency = acc.account_currency
self.paid_to_account_balance = acc.account_balance
- self.party_account_currency = self.paid_from_account_currency \
- if self.payment_type=="Receive" else self.paid_to_account_currency
+ self.party_account_currency = (
+ self.paid_from_account_currency
+ if self.payment_type == "Receive"
+ else self.paid_to_account_currency
+ )
self.set_missing_ref_details()
def set_missing_ref_details(self, force=False):
for d in self.get("references"):
if d.allocated_amount:
- ref_details = get_reference_details(d.reference_doctype,
- d.reference_name, self.party_account_currency)
+ ref_details = get_reference_details(
+ d.reference_doctype, d.reference_name, self.party_account_currency
+ )
for field, value in ref_details.items():
if d.exchange_gain_loss:
@@ -210,7 +230,7 @@
# refer -> `update_reference_in_payment_entry()` in utils.py
continue
- if field == 'exchange_rate' or not d.get(field) or force:
+ if field == "exchange_rate" or not d.get(field) or force:
d.db_set(field, value)
def validate_payment_type(self):
@@ -223,8 +243,9 @@
frappe.throw(_("Invalid {0}: {1}").format(self.party_type, self.party))
if self.party_account and self.party_type in ("Customer", "Supplier"):
- self.validate_account_type(self.party_account,
- [erpnext.get_party_account_type(self.party_type)])
+ self.validate_account_type(
+ self.party_account, [erpnext.get_party_account_type(self.party_type)]
+ )
def validate_bank_accounts(self):
if self.payment_type in ("Pay", "Internal Transfer"):
@@ -252,8 +273,9 @@
self.source_exchange_rate = ref_doc.get("exchange_rate")
if not self.source_exchange_rate:
- self.source_exchange_rate = get_exchange_rate(self.paid_from_account_currency,
- self.company_currency, self.posting_date)
+ self.source_exchange_rate = get_exchange_rate(
+ self.paid_from_account_currency, self.company_currency, self.posting_date
+ )
def set_target_exchange_rate(self, ref_doc=None):
if self.paid_from_account_currency == self.paid_to_account_currency:
@@ -264,8 +286,9 @@
self.target_exchange_rate = ref_doc.get("exchange_rate")
if not self.target_exchange_rate:
- self.target_exchange_rate = get_exchange_rate(self.paid_to_account_currency,
- self.company_currency, self.posting_date)
+ self.target_exchange_rate = get_exchange_rate(
+ self.paid_to_account_currency, self.company_currency, self.posting_date
+ )
def validate_mandatory(self):
for field in ("paid_amount", "received_amount", "source_exchange_rate", "target_exchange_rate"):
@@ -273,25 +296,22 @@
frappe.throw(_("{0} is mandatory").format(self.meta.get_label(field)))
def validate_reference_documents(self):
- if self.party_type == "Student":
- valid_reference_doctypes = ("Fees")
- elif self.party_type == "Customer":
+ if self.party_type == "Customer":
valid_reference_doctypes = ("Sales Order", "Sales Invoice", "Journal Entry", "Dunning")
elif self.party_type == "Supplier":
valid_reference_doctypes = ("Purchase Order", "Purchase Invoice", "Journal Entry")
elif self.party_type == "Employee":
valid_reference_doctypes = ("Expense Claim", "Journal Entry", "Employee Advance", "Gratuity")
elif self.party_type == "Shareholder":
- valid_reference_doctypes = ("Journal Entry")
- elif self.party_type == "Donor":
- valid_reference_doctypes = ("Donation")
+ valid_reference_doctypes = "Journal Entry"
for d in self.get("references"):
if not d.allocated_amount:
continue
if d.reference_doctype not in valid_reference_doctypes:
- frappe.throw(_("Reference Doctype must be one of {0}")
- .format(comma_or(valid_reference_doctypes)))
+ frappe.throw(
+ _("Reference Doctype must be one of {0}").format(comma_or(valid_reference_doctypes))
+ )
elif d.reference_name:
if not frappe.db.exists(d.reference_doctype, d.reference_name):
@@ -301,28 +321,33 @@
if d.reference_doctype != "Journal Entry":
if self.party != ref_doc.get(scrub(self.party_type)):
- frappe.throw(_("{0} {1} is not associated with {2} {3}")
- .format(d.reference_doctype, d.reference_name, self.party_type, self.party))
+ frappe.throw(
+ _("{0} {1} is not associated with {2} {3}").format(
+ d.reference_doctype, d.reference_name, self.party_type, self.party
+ )
+ )
else:
self.validate_journal_entry()
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Expense Claim", "Fees"):
if self.party_type == "Customer":
- ref_party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or ref_doc.debit_to
- elif self.party_type == "Student":
- ref_party_account = ref_doc.receivable_account
- elif self.party_type=="Supplier":
+ ref_party_account = (
+ get_party_account_based_on_invoice_discounting(d.reference_name) or ref_doc.debit_to
+ )
+ elif self.party_type == "Supplier":
ref_party_account = ref_doc.credit_to
- elif self.party_type=="Employee":
+ elif self.party_type == "Employee":
ref_party_account = ref_doc.payable_account
if ref_party_account != self.party_account:
- frappe.throw(_("{0} {1} is associated with {2}, but Party Account is {3}")
- .format(d.reference_doctype, d.reference_name, ref_party_account, self.party_account))
+ frappe.throw(
+ _("{0} {1} is associated with {2}, but Party Account is {3}").format(
+ d.reference_doctype, d.reference_name, ref_party_account, self.party_account
+ )
+ )
if ref_doc.docstatus != 1:
- frappe.throw(_("{0} {1} must be submitted")
- .format(d.reference_doctype, d.reference_name))
+ frappe.throw(_("{0} {1} must be submitted").format(d.reference_doctype, d.reference_name))
def validate_paid_invoices(self):
no_oustanding_refs = {}
@@ -332,28 +357,45 @@
continue
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Fees"):
- outstanding_amount, is_return = frappe.get_cached_value(d.reference_doctype, d.reference_name, ["outstanding_amount", "is_return"])
+ outstanding_amount, is_return = frappe.get_cached_value(
+ d.reference_doctype, d.reference_name, ["outstanding_amount", "is_return"]
+ )
if outstanding_amount <= 0 and not is_return:
no_oustanding_refs.setdefault(d.reference_doctype, []).append(d)
for k, v in no_oustanding_refs.items():
frappe.msgprint(
- _("{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry.")
- .format(_(k), frappe.bold(", ".join(d.reference_name for d in v)), frappe.bold(_("negative outstanding amount")))
- + "<br><br>" + _("If this is undesirable please cancel the corresponding Payment Entry."),
- title=_("Warning"), indicator="orange")
+ _(
+ "{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry."
+ ).format(
+ _(k),
+ frappe.bold(", ".join(d.reference_name for d in v)),
+ frappe.bold(_("negative outstanding amount")),
+ )
+ + "<br><br>"
+ + _("If this is undesirable please cancel the corresponding Payment Entry."),
+ title=_("Warning"),
+ indicator="orange",
+ )
def validate_journal_entry(self):
for d in self.get("references"):
if d.allocated_amount and d.reference_doctype == "Journal Entry":
- je_accounts = frappe.db.sql("""select debit, credit from `tabJournal Entry Account`
+ je_accounts = frappe.db.sql(
+ """select debit, credit from `tabJournal Entry Account`
where account = %s and party=%s and docstatus = 1 and parent = %s
and (reference_type is null or reference_type in ("", "Sales Order", "Purchase Order"))
- """, (self.party_account, self.party, d.reference_name), as_dict=True)
+ """,
+ (self.party_account, self.party, d.reference_name),
+ as_dict=True,
+ )
if not je_accounts:
- frappe.throw(_("Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher")
- .format(d.idx, d.reference_name, self.party_account))
+ frappe.throw(
+ _(
+ "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
+ ).format(d.idx, d.reference_name, self.party_account)
+ )
else:
dr_or_cr = "debit" if self.payment_type == "Receive" else "credit"
valid = False
@@ -361,14 +403,17 @@
if flt(jvd[dr_or_cr]) > 0:
valid = True
if not valid:
- frappe.throw(_("Against Journal Entry {0} does not have any unmatched {1} entry")
- .format(d.reference_name, dr_or_cr))
+ frappe.throw(
+ _("Against Journal Entry {0} does not have any unmatched {1} entry").format(
+ d.reference_name, dr_or_cr
+ )
+ )
def update_payment_schedule(self, cancel=0):
invoice_payment_amount_map = {}
invoice_paid_amount_map = {}
- for ref in self.get('references'):
+ for ref in self.get("references"):
if ref.payment_term and ref.reference_name:
key = (ref.payment_term, ref.reference_name)
invoice_payment_amount_map.setdefault(key, 0.0)
@@ -376,58 +421,68 @@
if not invoice_paid_amount_map.get(key):
payment_schedule = frappe.get_all(
- 'Payment Schedule',
- filters={'parent': ref.reference_name},
- fields=['paid_amount', 'payment_amount', 'payment_term', 'discount', 'outstanding']
+ "Payment Schedule",
+ filters={"parent": ref.reference_name},
+ fields=["paid_amount", "payment_amount", "payment_term", "discount", "outstanding"],
)
for term in payment_schedule:
invoice_key = (term.payment_term, ref.reference_name)
invoice_paid_amount_map.setdefault(invoice_key, {})
- invoice_paid_amount_map[invoice_key]['outstanding'] = term.outstanding
- invoice_paid_amount_map[invoice_key]['discounted_amt'] = ref.total_amount * (term.discount / 100)
+ invoice_paid_amount_map[invoice_key]["outstanding"] = term.outstanding
+ invoice_paid_amount_map[invoice_key]["discounted_amt"] = ref.total_amount * (
+ term.discount / 100
+ )
for idx, (key, allocated_amount) in enumerate(invoice_payment_amount_map.items(), 1):
if not invoice_paid_amount_map.get(key):
- frappe.throw(_('Payment term {0} not used in {1}').format(key[0], key[1]))
+ frappe.throw(_("Payment term {0} not used in {1}").format(key[0], key[1]))
- outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
- discounted_amt = flt(invoice_paid_amount_map.get(key, {}).get('discounted_amt'))
+ outstanding = flt(invoice_paid_amount_map.get(key, {}).get("outstanding"))
+ discounted_amt = flt(invoice_paid_amount_map.get(key, {}).get("discounted_amt"))
if cancel:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabPayment Schedule`
SET
paid_amount = `paid_amount` - %s,
discounted_amount = `discounted_amount` - %s,
outstanding = `outstanding` + %s
WHERE parent = %s and payment_term = %s""",
- (allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0]))
+ (allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0]),
+ )
else:
if allocated_amount > outstanding:
- frappe.throw(_('Row #{0}: Cannot allocate more than {1} against payment term {2}').format(idx, outstanding, key[0]))
+ frappe.throw(
+ _("Row #{0}: Cannot allocate more than {1} against payment term {2}").format(
+ idx, outstanding, key[0]
+ )
+ )
if allocated_amount and outstanding:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabPayment Schedule`
SET
paid_amount = `paid_amount` + %s,
discounted_amount = `discounted_amount` + %s,
outstanding = `outstanding` - %s
WHERE parent = %s and payment_term = %s""",
- (allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0]))
+ (allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0]),
+ )
def set_status(self):
if self.docstatus == 2:
- self.status = 'Cancelled'
+ self.status = "Cancelled"
elif self.docstatus == 1:
- self.status = 'Submitted'
+ self.status = "Submitted"
else:
- self.status = 'Draft'
+ self.status = "Draft"
- self.db_set('status', self.status, update_modified = True)
+ self.db_set("status", self.status, update_modified=True)
def set_tax_withholding(self):
- if not self.party_type == 'Supplier':
+ if not self.party_type == "Supplier":
return
if not self.apply_tax_withholding_amount:
@@ -436,22 +491,24 @@
net_total = self.paid_amount
# Adding args as purchase invoice to get TDS amount
- args = frappe._dict({
- 'company': self.company,
- 'doctype': 'Payment Entry',
- 'supplier': self.party,
- 'posting_date': self.posting_date,
- 'net_total': net_total
- })
+ args = frappe._dict(
+ {
+ "company": self.company,
+ "doctype": "Payment Entry",
+ "supplier": self.party,
+ "posting_date": self.posting_date,
+ "net_total": net_total,
+ }
+ )
tax_withholding_details = get_party_tax_withholding_details(args, self.tax_withholding_category)
if not tax_withholding_details:
return
- tax_withholding_details.update({
- 'cost_center': self.cost_center or erpnext.get_default_cost_center(self.company)
- })
+ tax_withholding_details.update(
+ {"cost_center": self.cost_center or erpnext.get_default_cost_center(self.company)}
+ )
accounts = []
for d in self.taxes:
@@ -459,7 +516,7 @@
# Preserve user updated included in paid amount
if d.included_in_paid_amount:
- tax_withholding_details.update({'included_in_paid_amount': d.included_in_paid_amount})
+ tax_withholding_details.update({"included_in_paid_amount": d.included_in_paid_amount})
d.update(tax_withholding_details)
accounts.append(d.account_head)
@@ -467,8 +524,11 @@
if not accounts or tax_withholding_details.get("account_head") not in accounts:
self.append("taxes", tax_withholding_details)
- to_remove = [d for d in self.taxes
- if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")]
+ to_remove = [
+ d
+ for d in self.taxes
+ if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")
+ ]
for d in to_remove:
self.remove(d)
@@ -495,40 +555,53 @@
def set_received_amount(self):
self.base_received_amount = self.base_paid_amount
- if self.paid_from_account_currency == self.paid_to_account_currency \
- and not self.payment_type == 'Internal Transfer':
+ if (
+ self.paid_from_account_currency == self.paid_to_account_currency
+ and not self.payment_type == "Internal Transfer"
+ ):
self.received_amount = self.paid_amount
def set_amounts_after_tax(self):
applicable_tax = 0
base_applicable_tax = 0
- for tax in self.get('taxes'):
+ for tax in self.get("taxes"):
if not tax.included_in_paid_amount:
- amount = -1 * tax.tax_amount if tax.add_deduct_tax == 'Deduct' else tax.tax_amount
- base_amount = -1 * tax.base_tax_amount if tax.add_deduct_tax == 'Deduct' else tax.base_tax_amount
+ amount = -1 * tax.tax_amount if tax.add_deduct_tax == "Deduct" else tax.tax_amount
+ base_amount = (
+ -1 * tax.base_tax_amount if tax.add_deduct_tax == "Deduct" else tax.base_tax_amount
+ )
applicable_tax += amount
base_applicable_tax += base_amount
- self.paid_amount_after_tax = flt(flt(self.paid_amount) + flt(applicable_tax),
- self.precision("paid_amount_after_tax"))
- self.base_paid_amount_after_tax = flt(flt(self.paid_amount_after_tax) * flt(self.source_exchange_rate),
- self.precision("base_paid_amount_after_tax"))
+ self.paid_amount_after_tax = flt(
+ flt(self.paid_amount) + flt(applicable_tax), self.precision("paid_amount_after_tax")
+ )
+ self.base_paid_amount_after_tax = flt(
+ flt(self.paid_amount_after_tax) * flt(self.source_exchange_rate),
+ self.precision("base_paid_amount_after_tax"),
+ )
- self.received_amount_after_tax = flt(flt(self.received_amount) + flt(applicable_tax),
- self.precision("paid_amount_after_tax"))
- self.base_received_amount_after_tax = flt(flt(self.received_amount_after_tax) * flt(self.target_exchange_rate),
- self.precision("base_paid_amount_after_tax"))
+ self.received_amount_after_tax = flt(
+ flt(self.received_amount) + flt(applicable_tax), self.precision("paid_amount_after_tax")
+ )
+ self.base_received_amount_after_tax = flt(
+ flt(self.received_amount_after_tax) * flt(self.target_exchange_rate),
+ self.precision("base_paid_amount_after_tax"),
+ )
def set_amounts_in_company_currency(self):
self.base_paid_amount, self.base_received_amount, self.difference_amount = 0, 0, 0
if self.paid_amount:
- self.base_paid_amount = flt(flt(self.paid_amount) * flt(self.source_exchange_rate),
- self.precision("base_paid_amount"))
+ self.base_paid_amount = flt(
+ flt(self.paid_amount) * flt(self.source_exchange_rate), self.precision("base_paid_amount")
+ )
if self.received_amount:
- self.base_received_amount = flt(flt(self.received_amount) * flt(self.target_exchange_rate),
- self.precision("base_received_amount"))
+ self.base_received_amount = flt(
+ flt(self.received_amount) * flt(self.target_exchange_rate),
+ self.precision("base_received_amount"),
+ )
def set_total_allocated_amount(self):
if self.payment_type == "Internal Transfer":
@@ -538,8 +611,9 @@
for d in self.get("references"):
if d.allocated_amount:
total_allocated_amount += flt(d.allocated_amount)
- base_total_allocated_amount += flt(flt(d.allocated_amount) * flt(d.exchange_rate),
- self.precision("base_paid_amount"))
+ base_total_allocated_amount += flt(
+ flt(d.allocated_amount) * flt(d.exchange_rate), self.precision("base_paid_amount")
+ )
self.total_allocated_amount = abs(total_allocated_amount)
self.base_total_allocated_amount = abs(base_total_allocated_amount)
@@ -549,22 +623,33 @@
if self.party:
total_deductions = sum(flt(d.amount) for d in self.get("deductions"))
included_taxes = self.get_included_taxes()
- if self.payment_type == "Receive" \
- and self.base_total_allocated_amount < self.base_received_amount + total_deductions \
- and self.total_allocated_amount < self.paid_amount + (total_deductions / self.source_exchange_rate):
- self.unallocated_amount = (self.base_received_amount + total_deductions -
- self.base_total_allocated_amount) / self.source_exchange_rate
+ if (
+ self.payment_type == "Receive"
+ and self.base_total_allocated_amount < self.base_received_amount + total_deductions
+ and self.total_allocated_amount
+ < self.paid_amount + (total_deductions / self.source_exchange_rate)
+ ):
+ self.unallocated_amount = (
+ self.base_received_amount + total_deductions - self.base_total_allocated_amount
+ ) / self.source_exchange_rate
self.unallocated_amount -= included_taxes
- elif self.payment_type == "Pay" \
- and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions) \
- and self.total_allocated_amount < self.received_amount + (total_deductions / self.target_exchange_rate):
- self.unallocated_amount = (self.base_paid_amount - (total_deductions +
- self.base_total_allocated_amount)) / self.target_exchange_rate
+ elif (
+ self.payment_type == "Pay"
+ and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions)
+ and self.total_allocated_amount
+ < self.received_amount + (total_deductions / self.target_exchange_rate)
+ ):
+ self.unallocated_amount = (
+ self.base_paid_amount - (total_deductions + self.base_total_allocated_amount)
+ ) / self.target_exchange_rate
self.unallocated_amount -= included_taxes
def set_difference_amount(self):
- base_unallocated_amount = flt(self.unallocated_amount) * (flt(self.source_exchange_rate)
- if self.payment_type == "Receive" else flt(self.target_exchange_rate))
+ base_unallocated_amount = flt(self.unallocated_amount) * (
+ flt(self.source_exchange_rate)
+ if self.payment_type == "Receive"
+ else flt(self.target_exchange_rate)
+ )
base_party_amount = flt(self.base_total_allocated_amount) + flt(base_unallocated_amount)
@@ -578,14 +663,15 @@
total_deductions = sum(flt(d.amount) for d in self.get("deductions"))
included_taxes = self.get_included_taxes()
- self.difference_amount = flt(self.difference_amount - total_deductions - included_taxes,
- self.precision("difference_amount"))
+ self.difference_amount = flt(
+ self.difference_amount - total_deductions - included_taxes, self.precision("difference_amount")
+ )
def get_included_taxes(self):
included_taxes = 0
- for tax in self.get('taxes'):
+ for tax in self.get("taxes"):
if tax.included_in_paid_amount:
- if tax.add_deduct_tax == 'Add':
+ if tax.add_deduct_tax == "Add":
included_taxes += tax.base_tax_amount
else:
included_taxes -= tax.base_tax_amount
@@ -596,27 +682,41 @@
# Clear the reference document which doesn't have allocated amount on validate so that form can be loaded fast
def clear_unallocated_reference_document_rows(self):
self.set("references", self.get("references", {"allocated_amount": ["not in", [0, None, ""]]}))
- frappe.db.sql("""delete from `tabPayment Entry Reference`
- where parent = %s and allocated_amount = 0""", self.name)
+ frappe.db.sql(
+ """delete from `tabPayment Entry Reference`
+ where parent = %s and allocated_amount = 0""",
+ self.name,
+ )
def validate_payment_against_negative_invoice(self):
- if ((self.payment_type=="Pay" and self.party_type=="Customer")
- or (self.payment_type=="Receive" and self.party_type=="Supplier")):
+ if (self.payment_type == "Pay" and self.party_type == "Customer") or (
+ self.payment_type == "Receive" and self.party_type == "Supplier"
+ ):
- total_negative_outstanding = sum(abs(flt(d.outstanding_amount))
- for d in self.get("references") if flt(d.outstanding_amount) < 0)
+ total_negative_outstanding = sum(
+ abs(flt(d.outstanding_amount)) for d in self.get("references") if flt(d.outstanding_amount) < 0
+ )
- paid_amount = self.paid_amount if self.payment_type=="Receive" else self.received_amount
+ paid_amount = self.paid_amount if self.payment_type == "Receive" else self.received_amount
additional_charges = sum([flt(d.amount) for d in self.deductions])
if not total_negative_outstanding:
- frappe.throw(_("Cannot {0} {1} {2} without any negative outstanding invoice")
- .format(_(self.payment_type), (_("to") if self.party_type=="Customer" else _("from")),
- self.party_type), InvalidPaymentEntry)
+ frappe.throw(
+ _("Cannot {0} {1} {2} without any negative outstanding invoice").format(
+ _(self.payment_type),
+ (_("to") if self.party_type == "Customer" else _("from")),
+ self.party_type,
+ ),
+ InvalidPaymentEntry,
+ )
elif paid_amount - additional_charges > total_negative_outstanding:
- frappe.throw(_("Paid Amount cannot be greater than total negative outstanding amount {0}")
- .format(total_negative_outstanding), InvalidPaymentEntry)
+ frappe.throw(
+ _("Paid Amount cannot be greater than total negative outstanding amount {0}").format(
+ total_negative_outstanding
+ ),
+ InvalidPaymentEntry,
+ )
def set_title(self):
if frappe.flags.in_import and self.title:
@@ -637,33 +737,45 @@
frappe.throw(_("Reference No and Reference Date is mandatory for Bank transaction"))
def set_remarks(self):
- if self.custom_remarks: return
+ if self.custom_remarks:
+ return
- if self.payment_type=="Internal Transfer":
- remarks = [_("Amount {0} {1} transferred from {2} to {3}")
- .format(self.paid_from_account_currency, self.paid_amount, self.paid_from, self.paid_to)]
+ if self.payment_type == "Internal Transfer":
+ remarks = [
+ _("Amount {0} {1} transferred from {2} to {3}").format(
+ self.paid_from_account_currency, self.paid_amount, self.paid_from, self.paid_to
+ )
+ ]
else:
- remarks = [_("Amount {0} {1} {2} {3}").format(
- self.party_account_currency,
- self.paid_amount if self.payment_type=="Receive" else self.received_amount,
- _("received from") if self.payment_type=="Receive" else _("to"), self.party
- )]
+ remarks = [
+ _("Amount {0} {1} {2} {3}").format(
+ self.party_account_currency,
+ self.paid_amount if self.payment_type == "Receive" else self.received_amount,
+ _("received from") if self.payment_type == "Receive" else _("to"),
+ self.party,
+ )
+ ]
if self.reference_no:
- remarks.append(_("Transaction reference no {0} dated {1}")
- .format(self.reference_no, self.reference_date))
+ remarks.append(
+ _("Transaction reference no {0} dated {1}").format(self.reference_no, self.reference_date)
+ )
if self.payment_type in ["Receive", "Pay"]:
for d in self.get("references"):
if d.allocated_amount:
- remarks.append(_("Amount {0} {1} against {2} {3}").format(self.party_account_currency,
- d.allocated_amount, d.reference_doctype, d.reference_name))
+ remarks.append(
+ _("Amount {0} {1} against {2} {3}").format(
+ self.party_account_currency, d.allocated_amount, d.reference_doctype, d.reference_name
+ )
+ )
for d in self.get("deductions"):
if d.amount:
- remarks.append(_("Amount {0} {1} deducted against {2}")
- .format(self.company_currency, d.amount, d.account))
+ remarks.append(
+ _("Amount {0} {1} deducted against {2}").format(self.company_currency, d.amount, d.account)
+ )
self.set("remarks", "\n".join(remarks))
@@ -682,92 +794,110 @@
def add_party_gl_entries(self, gl_entries):
if self.party_account:
- if self.payment_type=="Receive":
+ if self.payment_type == "Receive":
against_account = self.paid_to
else:
against_account = self.paid_from
- party_gl_dict = self.get_gl_dict({
- "account": self.party_account,
- "party_type": self.party_type,
- "party": self.party,
- "against": against_account,
- "account_currency": self.party_account_currency,
- "cost_center": self.cost_center
- }, item=self)
+ party_gl_dict = self.get_gl_dict(
+ {
+ "account": self.party_account,
+ "party_type": self.party_type,
+ "party": self.party,
+ "against": against_account,
+ "account_currency": self.party_account_currency,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
- dr_or_cr = "credit" if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit"
+ dr_or_cr = (
+ "credit" if erpnext.get_party_account_type(self.party_type) == "Receivable" else "debit"
+ )
for d in self.get("references"):
cost_center = self.cost_center
if d.reference_doctype == "Sales Invoice" and not cost_center:
cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
gle = party_gl_dict.copy()
- gle.update({
- "against_voucher_type": d.reference_doctype,
- "against_voucher": d.reference_name,
- "cost_center": cost_center
- })
+ gle.update(
+ {
+ "against_voucher_type": d.reference_doctype,
+ "against_voucher": d.reference_name,
+ "cost_center": cost_center,
+ }
+ )
- allocated_amount_in_company_currency = flt(flt(d.allocated_amount) * flt(d.exchange_rate),
- self.precision("paid_amount"))
+ allocated_amount_in_company_currency = flt(
+ flt(d.allocated_amount) * flt(d.exchange_rate), self.precision("paid_amount")
+ )
- gle.update({
- dr_or_cr + "_in_account_currency": d.allocated_amount,
- dr_or_cr: allocated_amount_in_company_currency
- })
+ gle.update(
+ {
+ dr_or_cr + "_in_account_currency": d.allocated_amount,
+ dr_or_cr: allocated_amount_in_company_currency,
+ }
+ )
gl_entries.append(gle)
if self.unallocated_amount:
exchange_rate = self.get_exchange_rate()
- base_unallocated_amount = (self.unallocated_amount * exchange_rate)
+ base_unallocated_amount = self.unallocated_amount * exchange_rate
gle = party_gl_dict.copy()
- gle.update({
- dr_or_cr + "_in_account_currency": self.unallocated_amount,
- dr_or_cr: base_unallocated_amount
- })
+ gle.update(
+ {
+ dr_or_cr + "_in_account_currency": self.unallocated_amount,
+ dr_or_cr: base_unallocated_amount,
+ }
+ )
gl_entries.append(gle)
def add_bank_gl_entries(self, gl_entries):
if self.payment_type in ("Pay", "Internal Transfer"):
gl_entries.append(
- self.get_gl_dict({
- "account": self.paid_from,
- "account_currency": self.paid_from_account_currency,
- "against": self.party if self.payment_type=="Pay" else self.paid_to,
- "credit_in_account_currency": self.paid_amount,
- "credit": self.base_paid_amount,
- "cost_center": self.cost_center,
- "post_net_value": True
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.paid_from,
+ "account_currency": self.paid_from_account_currency,
+ "against": self.party if self.payment_type == "Pay" else self.paid_to,
+ "credit_in_account_currency": self.paid_amount,
+ "credit": self.base_paid_amount,
+ "cost_center": self.cost_center,
+ "post_net_value": True,
+ },
+ item=self,
+ )
)
if self.payment_type in ("Receive", "Internal Transfer"):
gl_entries.append(
- self.get_gl_dict({
- "account": self.paid_to,
- "account_currency": self.paid_to_account_currency,
- "against": self.party if self.payment_type=="Receive" else self.paid_from,
- "debit_in_account_currency": self.received_amount,
- "debit": self.base_received_amount,
- "cost_center": self.cost_center
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.paid_to,
+ "account_currency": self.paid_to_account_currency,
+ "against": self.party if self.payment_type == "Receive" else self.paid_from,
+ "debit_in_account_currency": self.received_amount,
+ "debit": self.base_received_amount,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
)
def add_tax_gl_entries(self, gl_entries):
- for d in self.get('taxes'):
+ for d in self.get("taxes"):
account_currency = get_account_currency(d.account_head)
if account_currency != self.company_currency:
frappe.throw(_("Currency for {0} must be {1}").format(d.account_head, self.company_currency))
- if self.payment_type in ('Pay', 'Internal Transfer'):
+ if self.payment_type in ("Pay", "Internal Transfer"):
dr_or_cr = "debit" if d.add_deduct_tax == "Add" else "credit"
rev_dr_or_cr = "credit" if dr_or_cr == "debit" else "debit"
against = self.party or self.paid_from
- elif self.payment_type == 'Receive':
+ elif self.payment_type == "Receive":
dr_or_cr = "credit" if d.add_deduct_tax == "Add" else "debit"
rev_dr_or_cr = "credit" if dr_or_cr == "debit" else "debit"
against = self.party or self.paid_to
@@ -777,29 +907,39 @@
base_tax_amount = d.base_tax_amount
gl_entries.append(
- self.get_gl_dict({
- "account": d.account_head,
- "against": against,
- dr_or_cr: tax_amount,
- dr_or_cr + "_in_account_currency": base_tax_amount
- if account_currency==self.company_currency
- else d.tax_amount,
- "cost_center": d.cost_center,
- "post_net_value": True,
- }, account_currency, item=d))
+ self.get_gl_dict(
+ {
+ "account": d.account_head,
+ "against": against,
+ dr_or_cr: tax_amount,
+ dr_or_cr + "_in_account_currency": base_tax_amount
+ if account_currency == self.company_currency
+ else d.tax_amount,
+ "cost_center": d.cost_center,
+ "post_net_value": True,
+ },
+ account_currency,
+ item=d,
+ )
+ )
if not d.included_in_paid_amount:
gl_entries.append(
- self.get_gl_dict({
- "account": payment_account,
- "against": against,
- rev_dr_or_cr: tax_amount,
- rev_dr_or_cr + "_in_account_currency": base_tax_amount
- if account_currency==self.company_currency
- else d.tax_amount,
- "cost_center": self.cost_center,
- "post_net_value": True,
- }, account_currency, item=d))
+ self.get_gl_dict(
+ {
+ "account": payment_account,
+ "against": against,
+ rev_dr_or_cr: tax_amount,
+ rev_dr_or_cr + "_in_account_currency": base_tax_amount
+ if account_currency == self.company_currency
+ else d.tax_amount,
+ "cost_center": self.cost_center,
+ "post_net_value": True,
+ },
+ account_currency,
+ item=d,
+ )
+ )
def add_deductions_gl_entries(self, gl_entries):
for d in self.get("deductions"):
@@ -809,77 +949,75 @@
frappe.throw(_("Currency for {0} must be {1}").format(d.account, self.company_currency))
gl_entries.append(
- self.get_gl_dict({
- "account": d.account,
- "account_currency": account_currency,
- "against": self.party or self.paid_from,
- "debit_in_account_currency": d.amount,
- "debit": d.amount,
- "cost_center": d.cost_center
- }, item=d)
+ self.get_gl_dict(
+ {
+ "account": d.account,
+ "account_currency": account_currency,
+ "against": self.party or self.paid_from,
+ "debit_in_account_currency": d.amount,
+ "debit": d.amount,
+ "cost_center": d.cost_center,
+ },
+ item=d,
+ )
)
def get_party_account_for_taxes(self):
- if self.payment_type == 'Receive':
+ if self.payment_type == "Receive":
return self.paid_to
- elif self.payment_type in ('Pay', 'Internal Transfer'):
+ elif self.payment_type in ("Pay", "Internal Transfer"):
return self.paid_from
def update_advance_paid(self):
if self.payment_type in ("Receive", "Pay") and self.party:
for d in self.get("references"):
- if d.allocated_amount \
- and d.reference_doctype in ("Sales Order", "Purchase Order", "Employee Advance", "Gratuity"):
- frappe.get_doc(d.reference_doctype, d.reference_name).set_total_advance_paid()
+ if d.allocated_amount and d.reference_doctype in (
+ "Sales Order",
+ "Purchase Order",
+ "Employee Advance",
+ "Gratuity",
+ ):
+ frappe.get_doc(d.reference_doctype, d.reference_name).set_total_advance_paid()
def update_expense_claim(self):
if self.payment_type in ("Pay") and self.party:
for d in self.get("references"):
- if d.reference_doctype=="Expense Claim" and d.reference_name:
+ if d.reference_doctype == "Expense Claim" and d.reference_name:
doc = frappe.get_doc("Expense Claim", d.reference_name)
if self.docstatus == 2:
update_reimbursed_amount(doc, -1 * d.allocated_amount)
else:
update_reimbursed_amount(doc, d.allocated_amount)
- def update_donation(self, cancel=0):
- if self.payment_type == "Receive" and self.party_type == "Donor" and self.party:
- for d in self.get("references"):
- if d.reference_doctype=="Donation" and d.reference_name:
- is_paid = 0 if cancel else 1
- frappe.db.set_value("Donation", d.reference_name, "paid", is_paid)
-
def on_recurring(self, reference_doc, auto_repeat_doc):
self.reference_no = reference_doc.name
self.reference_date = nowdate()
def calculate_deductions(self, tax_details):
return {
- "account": tax_details['tax']['account_head'],
- "cost_center": frappe.get_cached_value('Company', self.company, "cost_center"),
- "amount": self.total_allocated_amount * (tax_details['tax']['rate'] / 100)
+ "account": tax_details["tax"]["account_head"],
+ "cost_center": frappe.get_cached_value("Company", self.company, "cost_center"),
+ "amount": self.total_allocated_amount * (tax_details["tax"]["rate"] / 100),
}
def set_gain_or_loss(self, account_details=None):
if not self.difference_amount:
self.set_difference_amount()
- row = {
- 'amount': self.difference_amount
- }
+ row = {"amount": self.difference_amount}
if account_details:
row.update(account_details)
- if not row.get('amount'):
+ if not row.get("amount"):
# if no difference amount
return
- self.append('deductions', row)
+ self.append("deductions", row)
self.set_unallocated_amount()
def get_exchange_rate(self):
- return self.source_exchange_rate if self.payment_type=="Receive" else self.target_exchange_rate
+ return self.source_exchange_rate if self.payment_type == "Receive" else self.target_exchange_rate
def initialize_taxes(self):
for tax in self.get("taxes"):
@@ -903,25 +1041,31 @@
cumulated_tax_fraction = 0
for i, tax in enumerate(self.get("taxes")):
tax.tax_fraction_for_current_item = self.get_current_tax_fraction(tax)
- if i==0:
+ if i == 0:
tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item
else:
- tax.grand_total_fraction_for_current_item = \
- self.get("taxes")[i-1].grand_total_fraction_for_current_item \
+ tax.grand_total_fraction_for_current_item = (
+ self.get("taxes")[i - 1].grand_total_fraction_for_current_item
+ tax.tax_fraction_for_current_item
+ )
cumulated_tax_fraction += tax.tax_fraction_for_current_item
- self.paid_amount_after_tax = flt(self.paid_amount/(1+cumulated_tax_fraction))
+ self.paid_amount_after_tax = flt(self.paid_amount / (1 + cumulated_tax_fraction))
def calculate_taxes(self):
self.total_taxes_and_charges = 0.0
self.base_total_taxes_and_charges = 0.0
- actual_tax_dict = dict([[tax.idx, flt(tax.tax_amount, tax.precision("tax_amount"))]
- for tax in self.get("taxes") if tax.charge_type == "Actual"])
+ actual_tax_dict = dict(
+ [
+ [tax.idx, flt(tax.tax_amount, tax.precision("tax_amount"))]
+ for tax in self.get("taxes")
+ if tax.charge_type == "Actual"
+ ]
+ )
- for i, tax in enumerate(self.get('taxes')):
+ for i, tax in enumerate(self.get("taxes")):
current_tax_amount = self.get_current_tax_amount(tax)
if tax.charge_type == "Actual":
@@ -940,15 +1084,21 @@
if i == 0:
tax.total = flt(self.paid_amount_after_tax + current_tax_amount, self.precision("total", tax))
else:
- tax.total = flt(self.get('taxes')[i-1].total + current_tax_amount, self.precision("total", tax))
+ tax.total = flt(
+ self.get("taxes")[i - 1].total + current_tax_amount, self.precision("total", tax)
+ )
tax.base_total = tax.total * self.source_exchange_rate
- self.total_taxes_and_charges += current_tax_amount
- self.base_total_taxes_and_charges += current_tax_amount * self.source_exchange_rate
+ if self.payment_type == "Pay":
+ self.base_total_taxes_and_charges += flt(current_tax_amount / self.source_exchange_rate)
+ self.total_taxes_and_charges += flt(current_tax_amount / self.target_exchange_rate)
+ else:
+ self.base_total_taxes_and_charges += flt(current_tax_amount / self.target_exchange_rate)
+ self.total_taxes_and_charges += flt(current_tax_amount / self.source_exchange_rate)
- if self.get('taxes'):
- self.paid_amount_after_tax = self.get('taxes')[-1].base_total
+ if self.get("taxes"):
+ self.paid_amount_after_tax = self.get("taxes")[-1].base_total
def get_current_tax_amount(self, tax):
tax_rate = tax.rate
@@ -956,7 +1106,11 @@
# To set row_id by default as previous row.
if tax.charge_type in ["On Previous Row Amount", "On Previous Row Total"]:
if tax.idx == 1:
- frappe.throw(_("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"))
+ frappe.throw(
+ _(
+ "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+ )
+ )
if not tax.row_id:
tax.row_id = tax.idx - 1
@@ -966,12 +1120,10 @@
elif tax.charge_type == "On Paid Amount":
current_tax_amount = (tax_rate / 100.0) * self.paid_amount_after_tax
elif tax.charge_type == "On Previous Row Amount":
- current_tax_amount = (tax_rate / 100.0) * \
- self.get('taxes')[cint(tax.row_id) - 1].tax_amount
+ current_tax_amount = (tax_rate / 100.0) * self.get("taxes")[cint(tax.row_id) - 1].tax_amount
elif tax.charge_type == "On Previous Row Total":
- current_tax_amount = (tax_rate / 100.0) * \
- self.get('taxes')[cint(tax.row_id) - 1].total
+ current_tax_amount = (tax_rate / 100.0) * self.get("taxes")[cint(tax.row_id) - 1].total
return current_tax_amount
@@ -984,83 +1136,106 @@
if tax.charge_type == "On Paid Amount":
current_tax_fraction = tax_rate / 100.0
elif tax.charge_type == "On Previous Row Amount":
- current_tax_fraction = (tax_rate / 100.0) * \
- self.get("taxes")[cint(tax.row_id) - 1].tax_fraction_for_current_item
+ current_tax_fraction = (tax_rate / 100.0) * self.get("taxes")[
+ cint(tax.row_id) - 1
+ ].tax_fraction_for_current_item
elif tax.charge_type == "On Previous Row Total":
- current_tax_fraction = (tax_rate / 100.0) * \
- self.get("taxes")[cint(tax.row_id) - 1].grand_total_fraction_for_current_item
+ current_tax_fraction = (tax_rate / 100.0) * self.get("taxes")[
+ cint(tax.row_id) - 1
+ ].grand_total_fraction_for_current_item
if getattr(tax, "add_deduct_tax", None) and tax.add_deduct_tax == "Deduct":
current_tax_fraction *= -1.0
return current_tax_fraction
+
def validate_inclusive_tax(tax, doc):
def _on_previous_row_error(row_range):
- throw(_("To include tax in row {0} in Item rate, taxes in rows {1} must also be included").format(tax.idx, row_range))
+ throw(
+ _("To include tax in row {0} in Item rate, taxes in rows {1} must also be included").format(
+ tax.idx, row_range
+ )
+ )
if cint(getattr(tax, "included_in_paid_amount", None)):
if tax.charge_type == "Actual":
# inclusive tax cannot be of type Actual
- throw(_("Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount").format(tax.idx))
- elif tax.charge_type == "On Previous Row Amount" and \
- not cint(doc.get("taxes")[cint(tax.row_id) - 1].included_in_paid_amount):
+ throw(
+ _("Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount").format(
+ tax.idx
+ )
+ )
+ elif tax.charge_type == "On Previous Row Amount" and not cint(
+ doc.get("taxes")[cint(tax.row_id) - 1].included_in_paid_amount
+ ):
# referred row should also be inclusive
_on_previous_row_error(tax.row_id)
- elif tax.charge_type == "On Previous Row Total" and \
- not all([cint(t.included_in_paid_amount for t in doc.get("taxes")[:cint(tax.row_id) - 1])]):
+ elif tax.charge_type == "On Previous Row Total" and not all(
+ [cint(t.included_in_paid_amount for t in doc.get("taxes")[: cint(tax.row_id) - 1])]
+ ):
# all rows about the referred tax should be inclusive
_on_previous_row_error("1 - %d" % (cint(tax.row_id),))
elif tax.get("category") == "Valuation":
frappe.throw(_("Valuation type charges can not be marked as Inclusive"))
+
@frappe.whitelist()
def get_outstanding_reference_documents(args):
if isinstance(args, str):
args = json.loads(args)
- if args.get('party_type') == 'Member':
+ if args.get("party_type") == "Member":
return
# confirm that Supplier is not blocked
- if args.get('party_type') == 'Supplier':
- supplier_status = get_supplier_block_status(args['party'])
- if supplier_status['on_hold']:
- if supplier_status['hold_type'] == 'All':
+ if args.get("party_type") == "Supplier":
+ supplier_status = get_supplier_block_status(args["party"])
+ if supplier_status["on_hold"]:
+ if supplier_status["hold_type"] == "All":
return []
- elif supplier_status['hold_type'] == 'Payments':
- if not supplier_status['release_date'] or getdate(nowdate()) <= supplier_status['release_date']:
+ elif supplier_status["hold_type"] == "Payments":
+ if (
+ not supplier_status["release_date"] or getdate(nowdate()) <= supplier_status["release_date"]
+ ):
return []
party_account_currency = get_account_currency(args.get("party_account"))
- company_currency = frappe.get_cached_value('Company', args.get("company"), "default_currency")
+ company_currency = frappe.get_cached_value("Company", args.get("company"), "default_currency")
# Get positive outstanding sales /purchase invoices/ Fees
condition = ""
if args.get("voucher_type") and args.get("voucher_no"):
- condition = " and voucher_type={0} and voucher_no={1}"\
- .format(frappe.db.escape(args["voucher_type"]), frappe.db.escape(args["voucher_no"]))
+ condition = " and voucher_type={0} and voucher_no={1}".format(
+ frappe.db.escape(args["voucher_type"]), frappe.db.escape(args["voucher_no"])
+ )
# Add cost center condition
if args.get("cost_center"):
condition += " and cost_center='%s'" % args.get("cost_center")
date_fields_dict = {
- 'posting_date': ['from_posting_date', 'to_posting_date'],
- 'due_date': ['from_due_date', 'to_due_date']
+ "posting_date": ["from_posting_date", "to_posting_date"],
+ "due_date": ["from_due_date", "to_due_date"],
}
for fieldname, date_fields in date_fields_dict.items():
if args.get(date_fields[0]) and args.get(date_fields[1]):
- condition += " and {0} between '{1}' and '{2}'".format(fieldname,
- args.get(date_fields[0]), args.get(date_fields[1]))
+ condition += " and {0} between '{1}' and '{2}'".format(
+ fieldname, args.get(date_fields[0]), args.get(date_fields[1])
+ )
if args.get("company"):
condition += " and company = {0}".format(frappe.db.escape(args.get("company")))
- outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
- args.get("party_account"), filters=args, condition=condition)
+ outstanding_invoices = get_outstanding_invoices(
+ args.get("party_type"),
+ args.get("party"),
+ args.get("party_account"),
+ filters=args,
+ condition=condition,
+ )
outstanding_invoices = split_invoices_based_on_payment_terms(outstanding_invoices)
@@ -1071,28 +1246,43 @@
d["exchange_rate"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "conversion_rate")
elif d.voucher_type == "Journal Entry":
d["exchange_rate"] = get_exchange_rate(
- party_account_currency, company_currency, d.posting_date
+ party_account_currency, company_currency, d.posting_date
)
if d.voucher_type in ("Purchase Invoice"):
d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no")
- # Get all SO / PO which are not fully billed or aginst which full advance not paid
+ # Get all SO / PO which are not fully billed or against which full advance not paid
orders_to_be_billed = []
- if (args.get("party_type") != "Student"):
- orders_to_be_billed = get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"),
- args.get("party"), args.get("company"), party_account_currency, company_currency, filters=args)
+ orders_to_be_billed = get_orders_to_be_billed(
+ args.get("posting_date"),
+ args.get("party_type"),
+ args.get("party"),
+ args.get("company"),
+ party_account_currency,
+ company_currency,
+ filters=args,
+ )
# Get negative outstanding sales /purchase invoices
negative_outstanding_invoices = []
- if args.get("party_type") not in ["Student", "Employee"] and not args.get("voucher_no"):
- negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"), args.get("party"),
- args.get("party_account"), party_account_currency, company_currency, condition=condition)
+ if args.get("party_type") != "Employee" and not args.get("voucher_no"):
+ negative_outstanding_invoices = get_negative_outstanding_invoices(
+ args.get("party_type"),
+ args.get("party"),
+ args.get("party_account"),
+ party_account_currency,
+ company_currency,
+ condition=condition,
+ )
data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
if not data:
- frappe.msgprint(_("No outstanding invoices found for the {0} {1} which qualify the filters you have specified.")
- .format(_(args.get("party_type")).lower(), frappe.bold(args.get("party"))))
+ frappe.msgprint(
+ _(
+ "No outstanding invoices found for the {0} {1} which qualify the filters you have specified."
+ ).format(_(args.get("party_type")).lower(), frappe.bold(args.get("party")))
+ )
return data
@@ -1100,53 +1290,75 @@
def split_invoices_based_on_payment_terms(outstanding_invoices):
invoice_ref_based_on_payment_terms = {}
for idx, d in enumerate(outstanding_invoices):
- if d.voucher_type in ['Sales Invoice', 'Purchase Invoice']:
- payment_term_template = frappe.db.get_value(d.voucher_type, d.voucher_no, 'payment_terms_template')
+ if d.voucher_type in ["Sales Invoice", "Purchase Invoice"]:
+ payment_term_template = frappe.db.get_value(
+ d.voucher_type, d.voucher_no, "payment_terms_template"
+ )
if payment_term_template:
allocate_payment_based_on_payment_terms = frappe.db.get_value(
- 'Payment Terms Template', payment_term_template, 'allocate_payment_based_on_payment_terms')
+ "Payment Terms Template", payment_term_template, "allocate_payment_based_on_payment_terms"
+ )
if allocate_payment_based_on_payment_terms:
- payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': d.voucher_no}, fields=["*"])
+ payment_schedule = frappe.get_all(
+ "Payment Schedule", filters={"parent": d.voucher_no}, fields=["*"]
+ )
for payment_term in payment_schedule:
if payment_term.outstanding > 0.1:
invoice_ref_based_on_payment_terms.setdefault(idx, [])
- invoice_ref_based_on_payment_terms[idx].append(frappe._dict({
- 'due_date': d.due_date,
- 'currency': d.currency,
- 'voucher_no': d.voucher_no,
- 'voucher_type': d.voucher_type,
- 'posting_date': d.posting_date,
- 'invoice_amount': flt(d.invoice_amount),
- 'outstanding_amount': flt(d.outstanding_amount),
- 'payment_amount': payment_term.payment_amount,
- 'payment_term': payment_term.payment_term
- }))
+ invoice_ref_based_on_payment_terms[idx].append(
+ frappe._dict(
+ {
+ "due_date": d.due_date,
+ "currency": d.currency,
+ "voucher_no": d.voucher_no,
+ "voucher_type": d.voucher_type,
+ "posting_date": d.posting_date,
+ "invoice_amount": flt(d.invoice_amount),
+ "outstanding_amount": flt(d.outstanding_amount),
+ "payment_amount": payment_term.payment_amount,
+ "payment_term": payment_term.payment_term,
+ }
+ )
+ )
outstanding_invoices_after_split = []
if invoice_ref_based_on_payment_terms:
for idx, ref in invoice_ref_based_on_payment_terms.items():
- voucher_no = ref[0]['voucher_no']
- voucher_type = ref[0]['voucher_type']
+ voucher_no = ref[0]["voucher_no"]
+ voucher_type = ref[0]["voucher_type"]
- frappe.msgprint(_("Spliting {} {} into {} row(s) as per Payment Terms").format(
- voucher_type, voucher_no, len(ref)), alert=True)
+ frappe.msgprint(
+ _("Spliting {} {} into {} row(s) as per Payment Terms").format(
+ voucher_type, voucher_no, len(ref)
+ ),
+ alert=True,
+ )
outstanding_invoices_after_split += invoice_ref_based_on_payment_terms[idx]
- existing_row = list(filter(lambda x: x.get('voucher_no') == voucher_no, outstanding_invoices))
+ existing_row = list(filter(lambda x: x.get("voucher_no") == voucher_no, outstanding_invoices))
index = outstanding_invoices.index(existing_row[0])
outstanding_invoices.pop(index)
outstanding_invoices_after_split += outstanding_invoices
return outstanding_invoices_after_split
-def get_orders_to_be_billed(posting_date, party_type, party,
- company, party_account_currency, company_currency, cost_center=None, filters=None):
+
+def get_orders_to_be_billed(
+ posting_date,
+ party_type,
+ party,
+ company,
+ party_account_currency,
+ company_currency,
+ cost_center=None,
+ filters=None,
+):
if party_type == "Customer":
- voucher_type = 'Sales Order'
+ voucher_type = "Sales Order"
elif party_type == "Supplier":
- voucher_type = 'Purchase Order'
+ voucher_type = "Purchase Order"
elif party_type == "Employee":
voucher_type = None
@@ -1154,7 +1366,7 @@
if voucher_type:
doc = frappe.get_doc({"doctype": voucher_type})
condition = ""
- if doc and hasattr(doc, 'cost_center'):
+ if doc and hasattr(doc, "cost_center"):
condition = " and cost_center='%s'" % cost_center
orders = []
@@ -1166,7 +1378,8 @@
grand_total_field = "grand_total"
rounded_total_field = "rounded_total"
- orders = frappe.db.sql("""
+ orders = frappe.db.sql(
+ """
select
name as voucher_no,
if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
@@ -1184,18 +1397,25 @@
{condition}
order by
transaction_date, name
- """.format(**{
- "rounded_total_field": rounded_total_field,
- "grand_total_field": grand_total_field,
- "voucher_type": voucher_type,
- "party_type": scrub(party_type),
- "condition": condition
- }), (party, company), as_dict=True)
+ """.format(
+ **{
+ "rounded_total_field": rounded_total_field,
+ "grand_total_field": grand_total_field,
+ "voucher_type": voucher_type,
+ "party_type": scrub(party_type),
+ "condition": condition,
+ }
+ ),
+ (party, company),
+ as_dict=True,
+ )
order_list = []
for d in orders:
- if not (flt(d.outstanding_amount) >= flt(filters.get("outstanding_amt_greater_than"))
- and flt(d.outstanding_amount) <= flt(filters.get("outstanding_amt_less_than"))):
+ if not (
+ flt(d.outstanding_amount) >= flt(filters.get("outstanding_amt_greater_than"))
+ and flt(d.outstanding_amount) <= flt(filters.get("outstanding_amt_less_than"))
+ ):
continue
d["voucher_type"] = voucher_type
@@ -1205,8 +1425,16 @@
return order_list
-def get_negative_outstanding_invoices(party_type, party, party_account,
- party_account_currency, company_currency, cost_center=None, condition=None):
+
+def get_negative_outstanding_invoices(
+ party_type,
+ party,
+ party_account,
+ party_account_currency,
+ company_currency,
+ cost_center=None,
+ condition=None,
+):
voucher_type = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice"
supplier_condition = ""
if voucher_type == "Purchase Invoice":
@@ -1218,7 +1446,8 @@
grand_total_field = "grand_total"
rounded_total_field = "rounded_total"
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
"{voucher_type}" as voucher_type, name as voucher_no,
if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
@@ -1233,21 +1462,26 @@
{condition}
order by
posting_date, name
- """.format(**{
- "supplier_condition": supplier_condition,
- "condition": condition,
- "rounded_total_field": rounded_total_field,
- "grand_total_field": grand_total_field,
- "voucher_type": voucher_type,
- "party_type": scrub(party_type),
- "party_account": "debit_to" if party_type == "Customer" else "credit_to",
- "cost_center": cost_center
- }), (party, party_account), as_dict=True)
+ """.format(
+ **{
+ "supplier_condition": supplier_condition,
+ "condition": condition,
+ "rounded_total_field": rounded_total_field,
+ "grand_total_field": grand_total_field,
+ "voucher_type": voucher_type,
+ "party_type": scrub(party_type),
+ "party_account": "debit_to" if party_type == "Customer" else "credit_to",
+ "cost_center": cost_center,
+ }
+ ),
+ (party, party_account),
+ as_dict=True,
+ )
@frappe.whitelist()
def get_party_details(company, party_type, party, date, cost_center=None):
- bank_account = ''
+ bank_account = ""
if not frappe.db.exists(party_type, party):
frappe.throw(_("Invalid {0}: {1}").format(party_type, party))
@@ -1255,7 +1489,7 @@
account_currency = get_account_currency(party_account)
account_balance = get_balance_on(party_account, date, cost_center=cost_center)
- _party_name = "title" if party_type in ("Student", "Shareholder") else party_type.lower() + "_name"
+ _party_name = "title" if party_type == "Shareholder" else party_type.lower() + "_name"
party_name = frappe.db.get_value(party_type, party, _party_name)
party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center)
if party_type in ["Customer", "Supplier"]:
@@ -1267,61 +1501,68 @@
"party_account_currency": account_currency,
"party_balance": party_balance,
"account_balance": account_balance,
- "bank_account": bank_account
+ "bank_account": bank_account,
}
@frappe.whitelist()
def get_account_details(account, date, cost_center=None):
- frappe.has_permission('Payment Entry', throw=True)
+ frappe.has_permission("Payment Entry", throw=True)
# to check if the passed account is accessible under reference doctype Payment Entry
- account_list = frappe.get_list('Account', {
- 'name': account
- }, reference_doctype='Payment Entry', limit=1)
+ account_list = frappe.get_list(
+ "Account", {"name": account}, reference_doctype="Payment Entry", limit=1
+ )
# There might be some user permissions which will allow account under certain doctypes
# except for Payment Entry, only in such case we should throw permission error
if not account_list:
- frappe.throw(_('Account: {0} is not permitted under Payment Entry').format(account))
+ frappe.throw(_("Account: {0} is not permitted under Payment Entry").format(account))
- account_balance = get_balance_on(account, date, cost_center=cost_center,
- ignore_account_permission=True)
+ account_balance = get_balance_on(
+ account, date, cost_center=cost_center, ignore_account_permission=True
+ )
- return frappe._dict({
- "account_currency": get_account_currency(account),
- "account_balance": account_balance,
- "account_type": frappe.db.get_value("Account", account, "account_type")
- })
+ return frappe._dict(
+ {
+ "account_currency": get_account_currency(account),
+ "account_balance": account_balance,
+ "account_type": frappe.db.get_value("Account", account, "account_type"),
+ }
+ )
@frappe.whitelist()
def get_company_defaults(company):
fields = ["write_off_account", "exchange_gain_loss_account", "cost_center"]
- ret = frappe.get_cached_value('Company', company, fields, as_dict=1)
+ ret = frappe.get_cached_value("Company", company, fields, as_dict=1)
for fieldname in fields:
if not ret[fieldname]:
- frappe.throw(_("Please set default {0} in Company {1}")
- .format(frappe.get_meta("Company").get_label(fieldname), company))
+ frappe.throw(
+ _("Please set default {0} in Company {1}").format(
+ frappe.get_meta("Company").get_label(fieldname), company
+ )
+ )
return ret
def get_outstanding_on_journal_entry(name):
res = frappe.db.sql(
- 'SELECT '
- 'CASE WHEN party_type IN ("Customer", "Student") '
- 'THEN ifnull(sum(debit_in_account_currency - credit_in_account_currency), 0) '
- 'ELSE ifnull(sum(credit_in_account_currency - debit_in_account_currency), 0) '
- 'END as outstanding_amount '
- 'FROM `tabGL Entry` WHERE (voucher_no=%s OR against_voucher=%s) '
- 'AND party_type IS NOT NULL '
- 'AND party_type != ""',
- (name, name), as_dict=1
- )
+ "SELECT "
+ 'CASE WHEN party_type IN ("Customer") '
+ "THEN ifnull(sum(debit_in_account_currency - credit_in_account_currency), 0) "
+ "ELSE ifnull(sum(credit_in_account_currency - debit_in_account_currency), 0) "
+ "END as outstanding_amount "
+ "FROM `tabGL Entry` WHERE (voucher_no=%s OR against_voucher=%s) "
+ "AND party_type IS NOT NULL "
+ 'AND party_type != ""',
+ (name, name),
+ as_dict=1,
+ )
- outstanding_amount = res[0].get('outstanding_amount', 0) if res else 0
+ outstanding_amount = res[0].get("outstanding_amount", 0) if res else 0
return outstanding_amount
@@ -1330,16 +1571,14 @@
def get_reference_details(reference_doctype, reference_name, party_account_currency):
total_amount = outstanding_amount = exchange_rate = bill_no = None
ref_doc = frappe.get_doc(reference_doctype, reference_name)
- company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(ref_doc.company)
+ company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(
+ ref_doc.company
+ )
if reference_doctype == "Fees":
total_amount = ref_doc.get("grand_total")
exchange_rate = 1
outstanding_amount = ref_doc.get("outstanding_amount")
- elif reference_doctype == "Donation":
- total_amount = ref_doc.get("amount")
- outstanding_amount = total_amount
- exchange_rate = 1
elif reference_doctype == "Dunning":
total_amount = ref_doc.get("dunning_amount")
exchange_rate = 1
@@ -1347,20 +1586,22 @@
elif reference_doctype == "Journal Entry" and ref_doc.docstatus == 1:
total_amount = ref_doc.get("total_amount")
if ref_doc.multi_currency:
- exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
+ exchange_rate = get_exchange_rate(
+ party_account_currency, company_currency, ref_doc.posting_date
+ )
else:
exchange_rate = 1
outstanding_amount = get_outstanding_on_journal_entry(reference_name)
elif reference_doctype != "Journal Entry":
if ref_doc.doctype == "Expense Claim":
- total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
+ total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
elif ref_doc.doctype == "Employee Advance":
total_amount = ref_doc.advance_amount
exchange_rate = ref_doc.get("exchange_rate")
if party_account_currency != ref_doc.currency:
total_amount = flt(total_amount) * flt(exchange_rate)
elif ref_doc.doctype == "Gratuity":
- total_amount = ref_doc.amount
+ total_amount = ref_doc.amount
if not total_amount:
if party_account_currency == company_currency:
total_amount = ref_doc.base_grand_total
@@ -1370,16 +1611,21 @@
if not exchange_rate:
# Get the exchange rate from the original ref doc
# or get it based on the posting date of the ref doc.
- exchange_rate = ref_doc.get("conversion_rate") or \
- get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
+ exchange_rate = ref_doc.get("conversion_rate") or get_exchange_rate(
+ party_account_currency, company_currency, ref_doc.posting_date
+ )
if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
outstanding_amount = ref_doc.get("outstanding_amount")
bill_no = ref_doc.get("bill_no")
elif reference_doctype == "Expense Claim":
- outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) + flt(ref_doc.get("total_taxes_and_charges"))\
- - flt(ref_doc.get("total_amount_reimbursed")) - flt(ref_doc.get("total_advance_amount"))
+ outstanding_amount = (
+ flt(ref_doc.get("total_sanctioned_amount"))
+ + flt(ref_doc.get("total_taxes_and_charges"))
+ - flt(ref_doc.get("total_amount_reimbursed"))
+ - flt(ref_doc.get("total_advance_amount"))
+ )
elif reference_doctype == "Employee Advance":
- outstanding_amount = (flt(ref_doc.advance_amount) - flt(ref_doc.paid_amount))
+ outstanding_amount = flt(ref_doc.advance_amount) - flt(ref_doc.paid_amount)
if party_account_currency != ref_doc.currency:
outstanding_amount = flt(outstanding_amount) * flt(exchange_rate)
if party_account_currency == company_currency:
@@ -1390,18 +1636,22 @@
outstanding_amount = flt(total_amount) - flt(ref_doc.advance_paid)
else:
# Get the exchange rate based on the posting date of the ref doc.
- exchange_rate = get_exchange_rate(party_account_currency,
- company_currency, ref_doc.posting_date)
+ exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
- return frappe._dict({
- "due_date": ref_doc.get("due_date"),
- "total_amount": flt(total_amount),
- "outstanding_amount": flt(outstanding_amount),
- "exchange_rate": flt(exchange_rate),
- "bill_no": bill_no
- })
+ return frappe._dict(
+ {
+ "due_date": ref_doc.get("due_date"),
+ "total_amount": flt(total_amount),
+ "outstanding_amount": flt(outstanding_amount),
+ "exchange_rate": flt(exchange_rate),
+ "bill_no": bill_no,
+ }
+ )
-def get_amounts_based_on_reference_doctype(reference_doctype, ref_doc, party_account_currency, company_currency, reference_name):
+
+def get_amounts_based_on_reference_doctype(
+ reference_doctype, ref_doc, party_account_currency, company_currency, reference_name
+):
total_amount = outstanding_amount = exchange_rate = None
if reference_doctype == "Fees":
total_amount = ref_doc.get("grand_total")
@@ -1414,35 +1664,46 @@
elif reference_doctype == "Journal Entry" and ref_doc.docstatus == 1:
total_amount = ref_doc.get("total_amount")
if ref_doc.multi_currency:
- exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
+ exchange_rate = get_exchange_rate(
+ party_account_currency, company_currency, ref_doc.posting_date
+ )
else:
exchange_rate = 1
outstanding_amount = get_outstanding_on_journal_entry(reference_name)
return total_amount, outstanding_amount, exchange_rate
-def get_amounts_based_on_ref_doc(reference_doctype, ref_doc, party_account_currency, company_currency):
+
+def get_amounts_based_on_ref_doc(
+ reference_doctype, ref_doc, party_account_currency, company_currency
+):
total_amount = outstanding_amount = exchange_rate = None
if ref_doc.doctype == "Expense Claim":
- total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
+ total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
elif ref_doc.doctype == "Employee Advance":
- total_amount, exchange_rate = get_total_amount_exchange_rate_for_employee_advance(party_account_currency, ref_doc)
+ total_amount, exchange_rate = get_total_amount_exchange_rate_for_employee_advance(
+ party_account_currency, ref_doc
+ )
if not total_amount:
total_amount, exchange_rate = get_total_amount_exchange_rate_base_on_currency(
- party_account_currency, company_currency, ref_doc)
+ party_account_currency, company_currency, ref_doc
+ )
if not exchange_rate:
# Get the exchange rate from the original ref doc
# or get it based on the posting date of the ref doc
- exchange_rate = ref_doc.get("conversion_rate") or \
- get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date)
+ exchange_rate = ref_doc.get("conversion_rate") or get_exchange_rate(
+ party_account_currency, company_currency, ref_doc.posting_date
+ )
outstanding_amount, exchange_rate, bill_no = get_bill_no_and_update_amounts(
- reference_doctype, ref_doc, total_amount, exchange_rate, party_account_currency, company_currency)
+ reference_doctype, ref_doc, total_amount, exchange_rate, party_account_currency, company_currency
+ )
return total_amount, outstanding_amount, exchange_rate, bill_no
+
def get_total_amount_exchange_rate_for_employee_advance(party_account_currency, ref_doc):
total_amount = ref_doc.advance_amount
exchange_rate = ref_doc.get("exchange_rate")
@@ -1451,7 +1712,10 @@
return total_amount, exchange_rate
-def get_total_amount_exchange_rate_base_on_currency(party_account_currency, company_currency, ref_doc):
+
+def get_total_amount_exchange_rate_base_on_currency(
+ party_account_currency, company_currency, ref_doc
+):
exchange_rate = None
if party_account_currency == company_currency:
total_amount = ref_doc.base_grand_total
@@ -1461,16 +1725,23 @@
return total_amount, exchange_rate
-def get_bill_no_and_update_amounts(reference_doctype, ref_doc, total_amount, exchange_rate, party_account_currency, company_currency):
+
+def get_bill_no_and_update_amounts(
+ reference_doctype, ref_doc, total_amount, exchange_rate, party_account_currency, company_currency
+):
outstanding_amount = bill_no = None
if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
outstanding_amount = ref_doc.get("outstanding_amount")
bill_no = ref_doc.get("bill_no")
elif reference_doctype == "Expense Claim":
- outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) + flt(ref_doc.get("total_taxes_and_charges"))\
- - flt(ref_doc.get("total_amount_reimbursed")) - flt(ref_doc.get("total_advance_amount"))
+ outstanding_amount = (
+ flt(ref_doc.get("total_sanctioned_amount"))
+ + flt(ref_doc.get("total_taxes_and_charges"))
+ - flt(ref_doc.get("total_amount_reimbursed"))
+ - flt(ref_doc.get("total_advance_amount"))
+ )
elif reference_doctype == "Employee Advance":
- outstanding_amount = (flt(ref_doc.advance_amount) - flt(ref_doc.paid_amount))
+ outstanding_amount = flt(ref_doc.advance_amount) - flt(ref_doc.paid_amount)
if party_account_currency != ref_doc.currency:
outstanding_amount = flt(outstanding_amount) * flt(exchange_rate)
if party_account_currency == company_currency:
@@ -1492,15 +1763,20 @@
party_account = set_party_account(dt, dn, doc, party_type)
party_account_currency = set_party_account_currency(dt, party_account, doc)
payment_type = set_payment_type(dt, doc)
- grand_total, outstanding_amount = set_grand_total_and_outstanding_amount(party_amount, dt, party_account_currency, doc)
+ grand_total, outstanding_amount = set_grand_total_and_outstanding_amount(
+ party_amount, dt, party_account_currency, doc
+ )
# bank or cash
bank = get_bank_cash_account(doc, bank_account)
paid_amount, received_amount = set_paid_amount_and_received_amount(
- dt, party_account_currency, bank, outstanding_amount, payment_type, bank_amount, doc)
+ dt, party_account_currency, bank, outstanding_amount, payment_type, bank_amount, doc
+ )
- paid_amount, received_amount, discount_amount = apply_early_payment_discount(paid_amount, received_amount, doc)
+ paid_amount, received_amount, discount_amount = apply_early_payment_discount(
+ paid_amount, received_amount, doc
+ )
pe = frappe.new_doc("Payment Entry")
pe.payment_type = payment_type
@@ -1514,15 +1790,23 @@
pe.contact_email = doc.get("contact_email")
pe.ensure_supplier_is_not_blocked()
- pe.paid_from = party_account if payment_type=="Receive" else bank.account
- pe.paid_to = party_account if payment_type=="Pay" else bank.account
- pe.paid_from_account_currency = party_account_currency \
- if payment_type=="Receive" else bank.account_currency
- pe.paid_to_account_currency = party_account_currency if payment_type=="Pay" else bank.account_currency
+ pe.paid_from = party_account if payment_type == "Receive" else bank.account
+ pe.paid_to = party_account if payment_type == "Pay" else bank.account
+ pe.paid_from_account_currency = (
+ party_account_currency if payment_type == "Receive" else bank.account_currency
+ )
+ pe.paid_to_account_currency = (
+ party_account_currency if payment_type == "Pay" else bank.account_currency
+ )
pe.paid_amount = paid_amount
pe.received_amount = received_amount
pe.letter_head = doc.get("letter_head")
+ if dt in ["Purchase Order", "Sales Order", "Sales Invoice", "Purchase Invoice"]:
+ pe.project = doc.get("project") or reduce(
+ lambda prev, cur: prev or cur, [x.get("project") for x in doc.get("items")], None
+ ) # get first non-empty project from items
+
if pe.party_type in ["Customer", "Supplier"]:
bank_account = get_party_bank_account(pe.party_type, pe.party)
pe.set("bank_account", bank_account)
@@ -1530,44 +1814,57 @@
# only Purchase Invoice can be blocked individually
if doc.doctype == "Purchase Invoice" and doc.invoice_is_blocked():
- frappe.msgprint(_('{0} is on hold till {1}').format(doc.name, doc.release_date))
+ frappe.msgprint(_("{0} is on hold till {1}").format(doc.name, doc.release_date))
else:
- if (doc.doctype in ('Sales Invoice', 'Purchase Invoice')
- and frappe.get_value('Payment Terms Template',
- {'name': doc.payment_terms_template}, 'allocate_payment_based_on_payment_terms')):
+ if doc.doctype in ("Sales Invoice", "Purchase Invoice") and frappe.get_value(
+ "Payment Terms Template",
+ {"name": doc.payment_terms_template},
+ "allocate_payment_based_on_payment_terms",
+ ):
- for reference in get_reference_as_per_payment_terms(doc.payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
- pe.append('references', reference)
+ for reference in get_reference_as_per_payment_terms(
+ doc.payment_schedule, dt, dn, doc, grand_total, outstanding_amount
+ ):
+ pe.append("references", reference)
else:
if dt == "Dunning":
- pe.append("references", {
- 'reference_doctype': 'Sales Invoice',
- 'reference_name': doc.get('sales_invoice'),
- "bill_no": doc.get("bill_no"),
- "due_date": doc.get("due_date"),
- 'total_amount': doc.get('outstanding_amount'),
- 'outstanding_amount': doc.get('outstanding_amount'),
- 'allocated_amount': doc.get('outstanding_amount')
- })
- pe.append("references", {
- 'reference_doctype': dt,
- 'reference_name': dn,
- "bill_no": doc.get("bill_no"),
- "due_date": doc.get("due_date"),
- 'total_amount': doc.get('dunning_amount'),
- 'outstanding_amount': doc.get('dunning_amount'),
- 'allocated_amount': doc.get('dunning_amount')
- })
+ pe.append(
+ "references",
+ {
+ "reference_doctype": "Sales Invoice",
+ "reference_name": doc.get("sales_invoice"),
+ "bill_no": doc.get("bill_no"),
+ "due_date": doc.get("due_date"),
+ "total_amount": doc.get("outstanding_amount"),
+ "outstanding_amount": doc.get("outstanding_amount"),
+ "allocated_amount": doc.get("outstanding_amount"),
+ },
+ )
+ pe.append(
+ "references",
+ {
+ "reference_doctype": dt,
+ "reference_name": dn,
+ "bill_no": doc.get("bill_no"),
+ "due_date": doc.get("due_date"),
+ "total_amount": doc.get("dunning_amount"),
+ "outstanding_amount": doc.get("dunning_amount"),
+ "allocated_amount": doc.get("dunning_amount"),
+ },
+ )
else:
- pe.append("references", {
- 'reference_doctype': dt,
- 'reference_name': dn,
- "bill_no": doc.get("bill_no"),
- "due_date": doc.get("due_date"),
- 'total_amount': grand_total,
- 'outstanding_amount': outstanding_amount,
- 'allocated_amount': outstanding_amount
- })
+ pe.append(
+ "references",
+ {
+ "reference_doctype": dt,
+ "reference_name": dn,
+ "bill_no": doc.get("bill_no"),
+ "due_date": doc.get("due_date"),
+ "total_amount": grand_total,
+ "outstanding_amount": outstanding_amount,
+ "allocated_amount": outstanding_amount,
+ },
+ )
pe.setup_party_account_field()
pe.set_missing_values()
@@ -1578,25 +1875,32 @@
pe.set_exchange_rate(ref_doc=reference_doc)
pe.set_amounts()
if discount_amount:
- pe.set_gain_or_loss(account_details={
- 'account': frappe.get_cached_value('Company', pe.company, "default_discount_account"),
- 'cost_center': pe.cost_center or frappe.get_cached_value('Company', pe.company, "cost_center"),
- 'amount': discount_amount * (-1 if payment_type == "Pay" else 1)
- })
+ pe.set_gain_or_loss(
+ account_details={
+ "account": frappe.get_cached_value("Company", pe.company, "default_discount_account"),
+ "cost_center": pe.cost_center
+ or frappe.get_cached_value("Company", pe.company, "cost_center"),
+ "amount": discount_amount * (-1 if payment_type == "Pay" else 1),
+ }
+ )
pe.set_difference_amount()
return pe
+
def get_bank_cash_account(doc, bank_account):
- bank = get_default_bank_cash_account(doc.company, "Bank", mode_of_payment=doc.get("mode_of_payment"),
- account=bank_account)
+ bank = get_default_bank_cash_account(
+ doc.company, "Bank", mode_of_payment=doc.get("mode_of_payment"), account=bank_account
+ )
if not bank:
- bank = get_default_bank_cash_account(doc.company, "Cash", mode_of_payment=doc.get("mode_of_payment"),
- account=bank_account)
+ bank = get_default_bank_cash_account(
+ doc.company, "Cash", mode_of_payment=doc.get("mode_of_payment"), account=bank_account
+ )
return bank
+
def set_party_type(dt):
if dt in ("Sales Invoice", "Sales Order", "Dunning"):
party_type = "Customer"
@@ -1604,12 +1908,9 @@
party_type = "Supplier"
elif dt in ("Expense Claim", "Employee Advance", "Gratuity"):
party_type = "Employee"
- elif dt == "Fees":
- party_type = "Student"
- elif dt == "Donation":
- party_type = "Donor"
return party_type
+
def set_party_account(dt, dn, doc, party_type):
if dt == "Sales Invoice":
party_account = get_party_account_based_on_invoice_discounting(dn) or doc.debit_to
@@ -1627,6 +1928,7 @@
party_account = get_party_account(party_type, doc.get(party_type.lower()), doc.company)
return party_account
+
def set_party_account_currency(dt, party_account, doc):
if dt not in ("Sales Invoice", "Purchase Invoice"):
party_account_currency = get_account_currency(party_account)
@@ -1634,14 +1936,18 @@
party_account_currency = doc.get("party_account_currency") or get_account_currency(party_account)
return party_account_currency
+
def set_payment_type(dt, doc):
- if (dt in ("Sales Order", "Donation") or (dt in ("Sales Invoice", "Fees", "Dunning") and doc.outstanding_amount > 0)) \
- or (dt=="Purchase Invoice" and doc.outstanding_amount < 0):
- payment_type = "Receive"
+ if (
+ dt == "Sales Order"
+ or (dt in ("Sales Invoice", "Fees", "Dunning") and doc.outstanding_amount > 0)
+ ) or (dt == "Purchase Invoice" and doc.outstanding_amount < 0):
+ payment_type = "Receive"
else:
payment_type = "Pay"
return payment_type
+
def set_grand_total_and_outstanding_amount(party_amount, dt, party_account_currency, doc):
grand_total = outstanding_amount = 0
if party_amount:
@@ -1654,8 +1960,7 @@
outstanding_amount = doc.outstanding_amount
elif dt in ("Expense Claim"):
grand_total = doc.total_sanctioned_amount + doc.total_taxes_and_charges
- outstanding_amount = doc.grand_total \
- - doc.total_amount_reimbursed
+ outstanding_amount = doc.grand_total - doc.total_amount_reimbursed
elif dt == "Employee Advance":
grand_total = flt(doc.advance_amount)
outstanding_amount = flt(doc.advance_amount) - flt(doc.paid_amount)
@@ -1668,9 +1973,6 @@
elif dt == "Dunning":
grand_total = doc.grand_total
outstanding_amount = doc.grand_total
- elif dt == "Donation":
- grand_total = doc.amount
- outstanding_amount = doc.amount
elif dt == "Gratuity":
grand_total = doc.amount
outstanding_amount = flt(doc.amount) - flt(doc.paid_amount)
@@ -1682,7 +1984,10 @@
outstanding_amount = grand_total - flt(doc.advance_paid)
return grand_total, outstanding_amount
-def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outstanding_amount, payment_type, bank_amount, doc):
+
+def set_paid_amount_and_received_amount(
+ dt, party_account_currency, bank, outstanding_amount, payment_type, bank_amount, doc
+):
paid_amount = received_amount = 0
if party_account_currency == bank.account_currency:
paid_amount = received_amount = abs(outstanding_amount)
@@ -1691,34 +1996,38 @@
if bank_amount:
received_amount = bank_amount
else:
- received_amount = paid_amount * doc.get('conversion_rate', 1)
+ received_amount = paid_amount * doc.get("conversion_rate", 1)
if dt == "Employee Advance":
- received_amount = paid_amount * doc.get('exchange_rate', 1)
+ received_amount = paid_amount * doc.get("exchange_rate", 1)
else:
received_amount = abs(outstanding_amount)
if bank_amount:
paid_amount = bank_amount
else:
# if party account currency and bank currency is different then populate paid amount as well
- paid_amount = received_amount * doc.get('conversion_rate', 1)
+ paid_amount = received_amount * doc.get("conversion_rate", 1)
if dt == "Employee Advance":
- paid_amount = received_amount * doc.get('exchange_rate', 1)
+ paid_amount = received_amount * doc.get("exchange_rate", 1)
return paid_amount, received_amount
+
def apply_early_payment_discount(paid_amount, received_amount, doc):
total_discount = 0
- if doc.doctype in ['Sales Invoice', 'Purchase Invoice'] and doc.payment_schedule:
+ eligible_for_payments = ["Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"]
+ has_payment_schedule = hasattr(doc, "payment_schedule") and doc.payment_schedule
+
+ if doc.doctype in eligible_for_payments and has_payment_schedule:
for term in doc.payment_schedule:
if not term.discounted_amount and term.discount and getdate(nowdate()) <= term.discount_date:
- if term.discount_type == 'Percentage':
- discount_amount = flt(doc.get('grand_total')) * (term.discount / 100)
+ if term.discount_type == "Percentage":
+ discount_amount = flt(doc.get("grand_total")) * (term.discount / 100)
else:
discount_amount = term.discount
- discount_amount_in_foreign_currency = discount_amount * doc.get('conversion_rate', 1)
+ discount_amount_in_foreign_currency = discount_amount * doc.get("conversion_rate", 1)
- if doc.doctype == 'Sales Invoice':
+ if doc.doctype == "Sales Invoice":
paid_amount -= discount_amount
received_amount -= discount_amount_in_foreign_currency
else:
@@ -1728,38 +2037,46 @@
total_discount += discount_amount
if total_discount:
- money = frappe.utils.fmt_money(total_discount, currency=doc.get('currency'))
+ money = frappe.utils.fmt_money(total_discount, currency=doc.get("currency"))
frappe.msgprint(_("Discount of {} applied as per Payment Term").format(money), alert=1)
return paid_amount, received_amount, total_discount
-def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
+
+def get_reference_as_per_payment_terms(
+ payment_schedule, dt, dn, doc, grand_total, outstanding_amount
+):
references = []
for payment_term in payment_schedule:
- payment_term_outstanding = flt(payment_term.payment_amount - payment_term.paid_amount,
- payment_term.precision('payment_amount'))
+ payment_term_outstanding = flt(
+ payment_term.payment_amount - payment_term.paid_amount, payment_term.precision("payment_amount")
+ )
if payment_term_outstanding:
- references.append({
- 'reference_doctype': dt,
- 'reference_name': dn,
- 'bill_no': doc.get('bill_no'),
- 'due_date': doc.get('due_date'),
- 'total_amount': grand_total,
- 'outstanding_amount': outstanding_amount,
- 'payment_term': payment_term.payment_term,
- 'allocated_amount': payment_term_outstanding
- })
+ references.append(
+ {
+ "reference_doctype": dt,
+ "reference_name": dn,
+ "bill_no": doc.get("bill_no"),
+ "due_date": doc.get("due_date"),
+ "total_amount": grand_total,
+ "outstanding_amount": outstanding_amount,
+ "payment_term": payment_term.payment_term,
+ "allocated_amount": payment_term_outstanding,
+ }
+ )
return references
+
def get_paid_amount(dt, dn, party_type, party, account, due_date):
- if party_type=="Customer":
+ if party_type == "Customer":
dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
else:
dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
- paid_amount = frappe.db.sql("""
+ paid_amount = frappe.db.sql(
+ """
select ifnull(sum({dr_or_cr}), 0) as paid_amount
from `tabGL Entry`
where against_voucher_type = %s
@@ -1769,41 +2086,58 @@
and account = %s
and due_date = %s
and {dr_or_cr} > 0
- """.format(dr_or_cr=dr_or_cr), (dt, dn, party_type, party, account, due_date))
+ """.format(
+ dr_or_cr=dr_or_cr
+ ),
+ (dt, dn, party_type, party, account, due_date),
+ )
return paid_amount[0][0] if paid_amount else 0
+
@frappe.whitelist()
-def get_party_and_account_balance(company, date, paid_from=None, paid_to=None, ptype=None, pty=None, cost_center=None):
- return frappe._dict({
- "party_balance": get_balance_on(party_type=ptype, party=pty, cost_center=cost_center),
- "paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center),
- "paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center)
- })
+def get_party_and_account_balance(
+ company, date, paid_from=None, paid_to=None, ptype=None, pty=None, cost_center=None
+):
+ return frappe._dict(
+ {
+ "party_balance": get_balance_on(party_type=ptype, party=pty, cost_center=cost_center),
+ "paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center),
+ "paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center),
+ }
+ )
+
@frappe.whitelist()
def make_payment_order(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
+
def set_missing_values(source, target):
target.payment_order_type = "Payment Entry"
- target.append('references', dict(
- reference_doctype="Payment Entry",
- reference_name=source.name,
- bank_account=source.party_bank_account,
- amount=source.paid_amount,
- account=source.paid_to,
- supplier=source.party,
- mode_of_payment=source.mode_of_payment,
- ))
+ target.append(
+ "references",
+ dict(
+ reference_doctype="Payment Entry",
+ reference_name=source.name,
+ bank_account=source.party_bank_account,
+ amount=source.paid_amount,
+ account=source.paid_to,
+ supplier=source.party,
+ mode_of_payment=source.mode_of_payment,
+ ),
+ )
- doclist = get_mapped_doc("Payment Entry", source_name, {
- "Payment Entry": {
- "doctype": "Payment Order",
- "validation": {
- "docstatus": ["=", 1]
- },
- }
-
- }, target_doc, set_missing_values)
+ doclist = get_mapped_doc(
+ "Payment Entry",
+ source_name,
+ {
+ "Payment Entry": {
+ "doctype": "Payment Order",
+ "validation": {"docstatus": ["=", 1]},
+ }
+ },
+ target_doc,
+ set_missing_values,
+ )
return doclist
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index cc3528e..5b70b51 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -32,10 +32,9 @@
pe.insert()
pe.submit()
- expected_gle = dict((d[0], d) for d in [
- ["Debtors - _TC", 0, 1000, so.name],
- ["_Test Cash - _TC", 1000.0, 0, None]
- ])
+ expected_gle = dict(
+ (d[0], d) for d in [["Debtors - _TC", 0, 1000, so.name], ["_Test Cash - _TC", 1000.0, 0, None]]
+ )
self.validate_gl_entries(pe.name, expected_gle)
@@ -48,9 +47,9 @@
self.assertEqual(so_advance_paid, 0)
def test_payment_entry_for_blocked_supplier_invoice(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Invoices'
+ supplier.hold_type = "Invoices"
supplier.save()
self.assertRaises(frappe.ValidationError, make_purchase_invoice)
@@ -59,32 +58,40 @@
supplier.save()
def test_payment_entry_for_blocked_supplier_payments(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Payments'
+ supplier.hold_type = "Payments"
supplier.save()
pi = make_purchase_invoice()
self.assertRaises(
- frappe.ValidationError, get_payment_entry, dt='Purchase Invoice', dn=pi.name,
- bank_account="_Test Bank - _TC")
+ frappe.ValidationError,
+ get_payment_entry,
+ dt="Purchase Invoice",
+ dn=pi.name,
+ bank_account="_Test Bank - _TC",
+ )
supplier.on_hold = 0
supplier.save()
def test_payment_entry_for_blocked_supplier_payments_today_date(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Payments'
+ supplier.hold_type = "Payments"
supplier.release_date = nowdate()
supplier.save()
pi = make_purchase_invoice()
self.assertRaises(
- frappe.ValidationError, get_payment_entry, dt='Purchase Invoice', dn=pi.name,
- bank_account="_Test Bank - _TC")
+ frappe.ValidationError,
+ get_payment_entry,
+ dt="Purchase Invoice",
+ dn=pi.name,
+ bank_account="_Test Bank - _TC",
+ )
supplier.on_hold = 0
supplier.save()
@@ -93,15 +100,15 @@
# this test is meant to fail only if something fails in the try block
with self.assertRaises(Exception):
try:
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Payments'
- supplier.release_date = '2018-03-01'
+ supplier.hold_type = "Payments"
+ supplier.release_date = "2018-03-01"
supplier.save()
pi = make_purchase_invoice()
- get_payment_entry('Purchase Invoice', pi.name, bank_account="_Test Bank - _TC")
+ get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
supplier.on_hold = 0
supplier.save()
@@ -111,8 +118,12 @@
raise Exception
def test_payment_entry_against_si_usd_to_usd(self):
- si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
+ si = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank USD - _TC")
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
@@ -120,10 +131,13 @@
pe.insert()
pe.submit()
- expected_gle = dict((d[0], d) for d in [
- ["_Test Receivable USD - _TC", 0, 5000, si.name],
- ["_Test Bank USD - _TC", 5000.0, 0, None]
- ])
+ expected_gle = dict(
+ (d[0], d)
+ for d in [
+ ["_Test Receivable USD - _TC", 0, 5000, si.name],
+ ["_Test Bank USD - _TC", 5000.0, 0, None],
+ ]
+ )
self.validate_gl_entries(pe.name, expected_gle)
@@ -136,8 +150,12 @@
self.assertEqual(outstanding_amount, 100)
def test_payment_entry_against_pi(self):
- pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC",
- currency="USD", conversion_rate=50)
+ pi = make_purchase_invoice(
+ supplier="_Test Supplier USD",
+ debit_to="_Test Payable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank USD - _TC")
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
@@ -145,20 +163,26 @@
pe.insert()
pe.submit()
- expected_gle = dict((d[0], d) for d in [
- ["_Test Payable USD - _TC", 12500, 0, pi.name],
- ["_Test Bank USD - _TC", 0, 12500, None]
- ])
+ expected_gle = dict(
+ (d[0], d)
+ for d in [
+ ["_Test Payable USD - _TC", 12500, 0, pi.name],
+ ["_Test Bank USD - _TC", 0, 12500, None],
+ ]
+ )
self.validate_gl_entries(pe.name, expected_gle)
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", pi.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 0)
-
def test_payment_against_sales_invoice_to_check_status(self):
- si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
+ si = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank USD - _TC")
pe.reference_no = "1"
@@ -167,28 +191,35 @@
pe.insert()
pe.submit()
- outstanding_amount, status = frappe.db.get_value("Sales Invoice", si.name, ["outstanding_amount", "status"])
+ outstanding_amount, status = frappe.db.get_value(
+ "Sales Invoice", si.name, ["outstanding_amount", "status"]
+ )
self.assertEqual(flt(outstanding_amount), 0)
- self.assertEqual(status, 'Paid')
+ self.assertEqual(status, "Paid")
pe.cancel()
- outstanding_amount, status = frappe.db.get_value("Sales Invoice", si.name, ["outstanding_amount", "status"])
+ outstanding_amount, status = frappe.db.get_value(
+ "Sales Invoice", si.name, ["outstanding_amount", "status"]
+ )
self.assertEqual(flt(outstanding_amount), 100)
- self.assertEqual(status, 'Unpaid')
+ self.assertEqual(status, "Unpaid")
def test_payment_entry_against_payment_terms(self):
si = create_sales_invoice(do_not_save=1, qty=1, rate=200)
create_payment_terms_template()
- si.payment_terms_template = 'Test Receivable Template'
+ si.payment_terms_template = "Test Receivable Template"
- si.append('taxes', {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 18
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 18,
+ },
+ )
si.save()
si.submit()
@@ -197,25 +228,28 @@
pe.submit()
si.load_from_db()
- self.assertEqual(pe.references[0].payment_term, 'Basic Amount Receivable')
- self.assertEqual(pe.references[1].payment_term, 'Tax Receivable')
+ self.assertEqual(pe.references[0].payment_term, "Basic Amount Receivable")
+ self.assertEqual(pe.references[1].payment_term, "Tax Receivable")
self.assertEqual(si.payment_schedule[0].paid_amount, 200.0)
self.assertEqual(si.payment_schedule[1].paid_amount, 36.0)
def test_payment_entry_against_payment_terms_with_discount(self):
si = create_sales_invoice(do_not_save=1, qty=1, rate=200)
create_payment_terms_template_with_discount()
- si.payment_terms_template = 'Test Discount Template'
+ si.payment_terms_template = "Test Discount Template"
- frappe.db.set_value('Company', si.company, 'default_discount_account', 'Write Off - _TC')
+ frappe.db.set_value("Company", si.company, "default_discount_account", "Write Off - _TC")
- si.append('taxes', {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 18
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 18,
+ },
+ )
si.save()
si.submit()
@@ -224,16 +258,19 @@
pe.submit()
si.load_from_db()
- self.assertEqual(pe.references[0].payment_term, '30 Credit Days with 10% Discount')
+ self.assertEqual(pe.references[0].payment_term, "30 Credit Days with 10% Discount")
self.assertEqual(si.payment_schedule[0].payment_amount, 236.0)
self.assertEqual(si.payment_schedule[0].paid_amount, 212.40)
self.assertEqual(si.payment_schedule[0].outstanding, 0)
self.assertEqual(si.payment_schedule[0].discounted_amount, 23.6)
-
def test_payment_against_purchase_invoice_to_check_status(self):
- pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC",
- currency="USD", conversion_rate=50)
+ pi = make_purchase_invoice(
+ supplier="_Test Supplier USD",
+ debit_to="_Test Payable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank USD - _TC")
pe.reference_no = "1"
@@ -242,21 +279,27 @@
pe.insert()
pe.submit()
- outstanding_amount, status = frappe.db.get_value("Purchase Invoice", pi.name, ["outstanding_amount", "status"])
+ outstanding_amount, status = frappe.db.get_value(
+ "Purchase Invoice", pi.name, ["outstanding_amount", "status"]
+ )
self.assertEqual(flt(outstanding_amount), 0)
- self.assertEqual(status, 'Paid')
+ self.assertEqual(status, "Paid")
pe.cancel()
- outstanding_amount, status = frappe.db.get_value("Purchase Invoice", pi.name, ["outstanding_amount", "status"])
+ outstanding_amount, status = frappe.db.get_value(
+ "Purchase Invoice", pi.name, ["outstanding_amount", "status"]
+ )
self.assertEqual(flt(outstanding_amount), 250)
- self.assertEqual(status, 'Unpaid')
+ self.assertEqual(status, "Unpaid")
def test_payment_entry_against_ec(self):
- payable = frappe.get_cached_value('Company', "_Test Company", 'default_payable_account')
+ payable = frappe.get_cached_value("Company", "_Test Company", "default_payable_account")
ec = make_expense_claim(payable, 300, 300, "_Test Company", "Travel Expenses - _TC")
- pe = get_payment_entry("Expense Claim", ec.name, bank_account="_Test Bank USD - _TC", bank_amount=300)
+ pe = get_payment_entry(
+ "Expense Claim", ec.name, bank_account="_Test Bank USD - _TC", bank_amount=300
+ )
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
pe.source_exchange_rate = 1
@@ -264,68 +307,87 @@
pe.insert()
pe.submit()
- expected_gle = dict((d[0], d) for d in [
- [payable, 300, 0, ec.name],
- ["_Test Bank USD - _TC", 0, 300, None]
- ])
+ expected_gle = dict(
+ (d[0], d) for d in [[payable, 300, 0, ec.name], ["_Test Bank USD - _TC", 0, 300, None]]
+ )
self.validate_gl_entries(pe.name, expected_gle)
- outstanding_amount = flt(frappe.db.get_value("Expense Claim", ec.name, "total_sanctioned_amount")) - \
- flt(frappe.db.get_value("Expense Claim", ec.name, "total_amount_reimbursed"))
+ outstanding_amount = flt(
+ frappe.db.get_value("Expense Claim", ec.name, "total_sanctioned_amount")
+ ) - flt(frappe.db.get_value("Expense Claim", ec.name, "total_amount_reimbursed"))
self.assertEqual(outstanding_amount, 0)
def test_payment_entry_against_si_usd_to_inr(self):
- si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
- pe = get_payment_entry("Sales Invoice", si.name, party_amount=20,
- bank_account="_Test Bank - _TC", bank_amount=900)
+ si = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
+ pe = get_payment_entry(
+ "Sales Invoice", si.name, party_amount=20, bank_account="_Test Bank - _TC", bank_amount=900
+ )
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
self.assertEqual(pe.difference_amount, 100)
- pe.append("deductions", {
- "account": "_Test Exchange Gain/Loss - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "amount": 100
- })
+ pe.append(
+ "deductions",
+ {
+ "account": "_Test Exchange Gain/Loss - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "amount": 100,
+ },
+ )
pe.insert()
pe.submit()
- expected_gle = dict((d[0], d) for d in [
- ["_Test Receivable USD - _TC", 0, 1000, si.name],
- ["_Test Bank - _TC", 900, 0, None],
- ["_Test Exchange Gain/Loss - _TC", 100.0, 0, None],
- ])
+ expected_gle = dict(
+ (d[0], d)
+ for d in [
+ ["_Test Receivable USD - _TC", 0, 1000, si.name],
+ ["_Test Bank - _TC", 900, 0, None],
+ ["_Test Exchange Gain/Loss - _TC", 100.0, 0, None],
+ ]
+ )
self.validate_gl_entries(pe.name, expected_gle)
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 80)
- def test_payment_entry_against_si_usd_to_usd_with_deduction_in_base_currency (self):
- si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50, do_not_save=1)
+ def test_payment_entry_against_si_usd_to_usd_with_deduction_in_base_currency(self):
+ si = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ do_not_save=1,
+ )
si.plc_conversion_rate = 50
si.save()
si.submit()
- pe = get_payment_entry("Sales Invoice", si.name, party_amount=20,
- bank_account="_Test Bank USD - _TC", bank_amount=900)
+ pe = get_payment_entry(
+ "Sales Invoice", si.name, party_amount=20, bank_account="_Test Bank USD - _TC", bank_amount=900
+ )
pe.source_exchange_rate = 45.263
pe.target_exchange_rate = 45.263
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
-
- pe.append("deductions", {
- "account": "_Test Exchange Gain/Loss - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "amount": 94.80
- })
+ pe.append(
+ "deductions",
+ {
+ "account": "_Test Exchange Gain/Loss - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "amount": 94.80,
+ },
+ )
pe.save()
@@ -359,8 +421,7 @@
pe.set_amounts()
self.assertEqual(
- pe.source_exchange_rate, 65.1,
- "{0} is not equal to {1}".format(pe.source_exchange_rate, 65.1)
+ pe.source_exchange_rate, 65.1, "{0} is not equal to {1}".format(pe.source_exchange_rate, 65.1)
)
def test_internal_transfer_usd_to_inr(self):
@@ -382,20 +443,26 @@
self.assertEqual(pe.difference_amount, 500)
- pe.append("deductions", {
- "account": "_Test Exchange Gain/Loss - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "amount": 500
- })
+ pe.append(
+ "deductions",
+ {
+ "account": "_Test Exchange Gain/Loss - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "amount": 500,
+ },
+ )
pe.insert()
pe.submit()
- expected_gle = dict((d[0], d) for d in [
- ["_Test Bank USD - _TC", 0, 5000, None],
- ["_Test Bank - _TC", 4500, 0, None],
- ["_Test Exchange Gain/Loss - _TC", 500.0, 0, None],
- ])
+ expected_gle = dict(
+ (d[0], d)
+ for d in [
+ ["_Test Bank USD - _TC", 0, 5000, None],
+ ["_Test Bank - _TC", 4500, 0, None],
+ ["_Test Exchange Gain/Loss - _TC", 500.0, 0, None],
+ ]
+ )
self.validate_gl_entries(pe.name, expected_gle)
@@ -435,10 +502,9 @@
pe3.insert()
pe3.submit()
- expected_gle = dict((d[0], d) for d in [
- ["Debtors - _TC", 100, 0, si1.name],
- ["_Test Cash - _TC", 0, 100, None]
- ])
+ expected_gle = dict(
+ (d[0], d) for d in [["Debtors - _TC", 100, 0, si1.name], ["_Test Cash - _TC", 0, 100, None]]
+ )
self.validate_gl_entries(pe3.name, expected_gle)
@@ -462,12 +528,16 @@
self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
def get_gle(self, voucher_no):
- return frappe.db.sql("""select account, debit, credit, against_voucher
+ return frappe.db.sql(
+ """select account, debit, credit, against_voucher
from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
- order by account asc""", voucher_no, as_dict=1)
+ order by account asc""",
+ voucher_no,
+ as_dict=1,
+ )
def test_payment_entry_write_off_difference(self):
- si = create_sales_invoice()
+ si = create_sales_invoice()
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Cash - _TC")
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
@@ -477,11 +547,10 @@
self.assertEqual(pe.unallocated_amount, 10)
pe.received_amount = pe.paid_amount = 95
- pe.append("deductions", {
- "account": "_Test Write Off - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "amount": 5
- })
+ pe.append(
+ "deductions",
+ {"account": "_Test Write Off - _TC", "cost_center": "_Test Cost Center - _TC", "amount": 5},
+ )
pe.save()
self.assertEqual(pe.unallocated_amount, 0)
@@ -489,27 +558,37 @@
pe.submit()
- expected_gle = dict((d[0], d) for d in [
- ["Debtors - _TC", 0, 100, si.name],
- ["_Test Cash - _TC", 95, 0, None],
- ["_Test Write Off - _TC", 5, 0, None]
- ])
+ expected_gle = dict(
+ (d[0], d)
+ for d in [
+ ["Debtors - _TC", 0, 100, si.name],
+ ["_Test Cash - _TC", 95, 0, None],
+ ["_Test Write Off - _TC", 5, 0, None],
+ ]
+ )
self.validate_gl_entries(pe.name, expected_gle)
def test_payment_entry_exchange_gain_loss(self):
- si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
+ si = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank USD - _TC")
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
pe.source_exchange_rate = 55
- pe.append("deductions", {
- "account": "_Test Exchange Gain/Loss - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "amount": -500
- })
+ pe.append(
+ "deductions",
+ {
+ "account": "_Test Exchange Gain/Loss - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "amount": -500,
+ },
+ )
pe.save()
self.assertEqual(pe.unallocated_amount, 0)
@@ -517,11 +596,14 @@
pe.submit()
- expected_gle = dict((d[0], d) for d in [
- ["_Test Receivable USD - _TC", 0, 5000, si.name],
- ["_Test Bank USD - _TC", 5500, 0, None],
- ["_Test Exchange Gain/Loss - _TC", 0, 500, None],
- ])
+ expected_gle = dict(
+ (d[0], d)
+ for d in [
+ ["_Test Receivable USD - _TC", 0, 5000, si.name],
+ ["_Test Bank USD - _TC", 5500, 0, None],
+ ["_Test Exchange Gain/Loss - _TC", 0, 500, None],
+ ]
+ )
self.validate_gl_entries(pe.name, expected_gle)
@@ -530,10 +612,11 @@
def test_payment_entry_against_sales_invoice_with_cost_centre(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+
cost_center = "_Test Cost Center for BS Account - _TC"
create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
- si = create_sales_invoice_against_cost_center(cost_center=cost_center, debit_to="Debtors - _TC")
+ si = create_sales_invoice_against_cost_center(cost_center=cost_center, debit_to="Debtors - _TC")
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
self.assertEqual(pe.cost_center, si.cost_center)
@@ -546,18 +629,18 @@
pe.submit()
expected_values = {
- "_Test Bank - _TC": {
- "cost_center": cost_center
- },
- "Debtors - _TC": {
- "cost_center": cost_center
- }
+ "_Test Bank - _TC": {"cost_center": cost_center},
+ "Debtors - _TC": {"cost_center": cost_center},
}
- gl_entries = frappe.db.sql("""select account, cost_center, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
- order by account asc""", pe.name, as_dict=1)
+ order by account asc""",
+ pe.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -566,10 +649,13 @@
def test_payment_entry_against_purchase_invoice_with_cost_center(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+
cost_center = "_Test Cost Center for BS Account - _TC"
create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
- pi = make_purchase_invoice_against_cost_center(cost_center=cost_center, credit_to="Creditors - _TC")
+ pi = make_purchase_invoice_against_cost_center(
+ cost_center=cost_center, credit_to="Creditors - _TC"
+ )
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
self.assertEqual(pe.cost_center, pi.cost_center)
@@ -582,18 +668,18 @@
pe.submit()
expected_values = {
- "_Test Bank - _TC": {
- "cost_center": cost_center
- },
- "Creditors - _TC": {
- "cost_center": cost_center
- }
+ "_Test Bank - _TC": {"cost_center": cost_center},
+ "Creditors - _TC": {"cost_center": cost_center},
}
- gl_entries = frappe.db.sql("""select account, cost_center, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
- order by account asc""", pe.name, as_dict=1)
+ order by account asc""",
+ pe.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -603,13 +689,16 @@
def test_payment_entry_account_and_party_balance_with_cost_center(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
from erpnext.accounts.utils import get_balance_on
+
cost_center = "_Test Cost Center for BS Account - _TC"
create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
- si = create_sales_invoice_against_cost_center(cost_center=cost_center, debit_to="Debtors - _TC")
+ si = create_sales_invoice_against_cost_center(cost_center=cost_center, debit_to="Debtors - _TC")
account_balance = get_balance_on(account="_Test Bank - _TC", cost_center=si.cost_center)
- party_balance = get_balance_on(party_type="Customer", party=si.customer, cost_center=si.cost_center)
+ party_balance = get_balance_on(
+ party_type="Customer", party=si.customer, cost_center=si.cost_center
+ )
party_account_balance = get_balance_on(si.debit_to, cost_center=si.cost_center)
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
@@ -633,56 +722,110 @@
self.assertEqual(flt(expected_party_balance), party_balance)
self.assertEqual(flt(expected_party_account_balance), party_account_balance)
+ def test_multi_currency_payment_entry_with_taxes(self):
+ payment_entry = create_payment_entry(
+ party="_Test Supplier USD", paid_to="_Test Payable USD - _TC", save=True
+ )
+ payment_entry.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Service Tax - _TC",
+ "charge_type": "Actual",
+ "tax_amount": 10,
+ "add_deduct_tax": "Add",
+ "description": "Test",
+ },
+ )
+
+ payment_entry.save()
+ self.assertEqual(payment_entry.base_total_taxes_and_charges, 10)
+ self.assertEqual(
+ flt(payment_entry.total_taxes_and_charges, 2), flt(10 / payment_entry.target_exchange_rate, 2)
+ )
+
+
+def create_payment_entry(**args):
+ payment_entry = frappe.new_doc("Payment Entry")
+ payment_entry.company = args.get("company") or "_Test Company"
+ payment_entry.payment_type = args.get("payment_type") or "Pay"
+ payment_entry.party_type = args.get("party_type") or "Supplier"
+ payment_entry.party = args.get("party") or "_Test Supplier"
+ payment_entry.paid_from = args.get("paid_from") or "_Test Bank - _TC"
+ payment_entry.paid_to = args.get("paid_to") or "Creditors - _TC"
+ payment_entry.paid_amount = args.get("paid_amount") or 1000
+
+ payment_entry.setup_party_account_field()
+ payment_entry.set_missing_values()
+ payment_entry.set_exchange_rate()
+ payment_entry.received_amount = payment_entry.paid_amount / payment_entry.target_exchange_rate
+ payment_entry.reference_no = "Test001"
+ payment_entry.reference_date = nowdate()
+
+ if args.get("save"):
+ payment_entry.save()
+ if args.get("submit"):
+ payment_entry.submit()
+
+ return payment_entry
+
+
def create_payment_terms_template():
- create_payment_term('Basic Amount Receivable')
- create_payment_term('Tax Receivable')
+ create_payment_term("Basic Amount Receivable")
+ create_payment_term("Tax Receivable")
- if not frappe.db.exists('Payment Terms Template', 'Test Receivable Template'):
- payment_term_template = frappe.get_doc({
- 'doctype': 'Payment Terms Template',
- 'template_name': 'Test Receivable Template',
- 'allocate_payment_based_on_payment_terms': 1,
- 'terms': [{
- 'doctype': 'Payment Terms Template Detail',
- 'payment_term': 'Basic Amount Receivable',
- 'invoice_portion': 84.746,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 1
- },
+ if not frappe.db.exists("Payment Terms Template", "Test Receivable Template"):
+ payment_term_template = frappe.get_doc(
{
- 'doctype': 'Payment Terms Template Detail',
- 'payment_term': 'Tax Receivable',
- 'invoice_portion': 15.254,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 2
- }]
- }).insert()
+ "doctype": "Payment Terms Template",
+ "template_name": "Test Receivable Template",
+ "allocate_payment_based_on_payment_terms": 1,
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "payment_term": "Basic Amount Receivable",
+ "invoice_portion": 84.746,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 1,
+ },
+ {
+ "doctype": "Payment Terms Template Detail",
+ "payment_term": "Tax Receivable",
+ "invoice_portion": 15.254,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 2,
+ },
+ ],
+ }
+ ).insert()
+
def create_payment_terms_template_with_discount():
- create_payment_term('30 Credit Days with 10% Discount')
+ create_payment_term("30 Credit Days with 10% Discount")
- if not frappe.db.exists('Payment Terms Template', 'Test Discount Template'):
- payment_term_template = frappe.get_doc({
- 'doctype': 'Payment Terms Template',
- 'template_name': 'Test Discount Template',
- 'allocate_payment_based_on_payment_terms': 1,
- 'terms': [{
- 'doctype': 'Payment Terms Template Detail',
- 'payment_term': '30 Credit Days with 10% Discount',
- 'invoice_portion': 100,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 2,
- 'discount': 10,
- 'discount_validity_based_on': 'Day(s) after invoice date',
- 'discount_validity': 1
- }]
- }).insert()
+ if not frappe.db.exists("Payment Terms Template", "Test Discount Template"):
+ payment_term_template = frappe.get_doc(
+ {
+ "doctype": "Payment Terms Template",
+ "template_name": "Test Discount Template",
+ "allocate_payment_based_on_payment_terms": 1,
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "payment_term": "30 Credit Days with 10% Discount",
+ "invoice_portion": 100,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 2,
+ "discount": 10,
+ "discount_validity_based_on": "Day(s) after invoice date",
+ "discount_validity": 1,
+ }
+ ],
+ }
+ ).insert()
+
def create_payment_term(name):
- if not frappe.db.exists('Payment Term', name):
- frappe.get_doc({
- 'doctype': 'Payment Term',
- 'payment_term_name': name
- }).insert()
+ if not frappe.db.exists("Payment Term", name):
+ frappe.get_doc({"doctype": "Payment Term", "payment_term_name": name}).insert()
diff --git a/erpnext/accounts/doctype/payment_entry/tests/test_payment_against_invoice.js b/erpnext/accounts/doctype/payment_entry/tests/test_payment_against_invoice.js
deleted file mode 100644
index 4f27b74..0000000
--- a/erpnext/accounts/doctype/payment_entry/tests/test_payment_against_invoice.js
+++ /dev/null
@@ -1,55 +0,0 @@
-QUnit.module('Payment Entry');
-
-QUnit.test("test payment entry", function(assert) {
- assert.expect(6);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Invoice', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'item_code': 'Test Product 1'},
- {'qty': 1},
- {'rate': 101},
- ]
- ]}
- ]);
- },
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Close'),
- () => frappe.timeout(1),
- () => frappe.click_button('Make'),
- () => frappe.timeout(1),
- () => frappe.click_link('Payment'),
- () => frappe.timeout(2),
- () => {
- assert.equal(frappe.get_route()[1], 'Payment Entry',
- 'made payment entry');
- assert.equal(cur_frm.doc.party, 'Test Customer 1',
- 'customer set in payment entry');
- assert.equal(cur_frm.doc.paid_amount, 101,
- 'paid amount set in payment entry');
- assert.equal(cur_frm.doc.references[0].allocated_amount, 101,
- 'amount allocated against sales invoice');
- },
- () => frappe.timeout(1),
- () => cur_frm.set_value('paid_amount', 100),
- () => frappe.timeout(1),
- () => {
- frappe.model.set_value("Payment Entry Reference", cur_frm.doc.references[0].name,
- "allocated_amount", 101);
- },
- () => frappe.timeout(1),
- () => frappe.click_button('Write Off Difference Amount'),
- () => frappe.timeout(1),
- () => {
- assert.equal(cur_frm.doc.difference_amount, 0, 'difference amount is zero');
- assert.equal(cur_frm.doc.deductions[0].amount, 1, 'Write off amount = 1');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/payment_entry/tests/test_payment_against_purchase_invoice.js b/erpnext/accounts/doctype/payment_entry/tests/test_payment_against_purchase_invoice.js
deleted file mode 100644
index e8db2c3..0000000
--- a/erpnext/accounts/doctype/payment_entry/tests/test_payment_against_purchase_invoice.js
+++ /dev/null
@@ -1,60 +0,0 @@
-QUnit.module('Payment Entry');
-
-QUnit.test("test payment entry", function(assert) {
- assert.expect(7 );
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Invoice', [
- {supplier: 'Test Supplier'},
- {bill_no: 'in1234'},
- {items: [
- [
- {'qty': 2},
- {'item_code': 'Test Product 1'},
- {'rate':1000},
- ]
- ]},
- {update_stock:1},
- {supplier_address: 'Test1-Billing'},
- {contact_person: 'Contact 3-Test Supplier'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is just a Test'}
- ]);
- },
-
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
- () => frappe.click_button('Make'),
- () => frappe.timeout(2),
- () => frappe.click_link('Payment'),
- () => frappe.timeout(3),
- () => cur_frm.set_value('mode_of_payment','Cash'),
- () => frappe.timeout(3),
- () => {
- assert.equal(frappe.get_route()[1], 'Payment Entry',
- 'made payment entry');
- assert.equal(cur_frm.doc.party, 'Test Supplier',
- 'supplier set in payment entry');
- assert.equal(cur_frm.doc.paid_amount, 2000,
- 'paid amount set in payment entry');
- assert.equal(cur_frm.doc.references[0].allocated_amount, 2000,
- 'amount allocated against purchase invoice');
- assert.equal(cur_frm.doc.references[0].bill_no, 'in1234',
- 'invoice number allocated against purchase invoice');
- assert.equal(cur_frm.get_field('total_allocated_amount').value, 2000,
- 'correct amount allocated in Write Off');
- assert.equal(cur_frm.get_field('unallocated_amount').value, 0,
- 'correct amount unallocated in Write Off');
- },
-
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/payment_entry/tests/test_payment_entry.js b/erpnext/accounts/doctype/payment_entry/tests/test_payment_entry.js
deleted file mode 100644
index 34af79f..0000000
--- a/erpnext/accounts/doctype/payment_entry/tests/test_payment_entry.js
+++ /dev/null
@@ -1,28 +0,0 @@
-QUnit.module('Accounts');
-
-QUnit.test("test payment entry", function(assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Payment Entry', [
- {payment_type:'Receive'},
- {mode_of_payment:'Cash'},
- {party_type:'Customer'},
- {party:'Test Customer 3'},
- {paid_amount:675},
- {reference_no:123},
- {reference_date: frappe.datetime.add_days(frappe.datetime.nowdate(), 0)},
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.total_allocated_amount==675, "Allocated AmountCorrect");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/payment_entry/tests/test_payment_entry_write_off.js b/erpnext/accounts/doctype/payment_entry/tests/test_payment_entry_write_off.js
deleted file mode 100644
index 8c7f6f4..0000000
--- a/erpnext/accounts/doctype/payment_entry/tests/test_payment_entry_write_off.js
+++ /dev/null
@@ -1,67 +0,0 @@
-QUnit.module('Payment Entry');
-
-QUnit.test("test payment entry", function(assert) {
- assert.expect(8);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Invoice', [
- {customer: 'Test Customer 1'},
- {company: 'For Testing'},
- {currency: 'INR'},
- {selling_price_list: '_Test Price List'},
- {items: [
- [
- {'qty': 1},
- {'item_code': 'Test Product 1'},
- ]
- ]}
- ]);
- },
- () => frappe.timeout(1),
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1.5),
- () => frappe.click_button('Close'),
- () => frappe.timeout(0.5),
- () => frappe.click_button('Make'),
- () => frappe.timeout(1),
- () => frappe.click_link('Payment'),
- () => frappe.timeout(2),
- () => cur_frm.set_value("paid_to", "_Test Cash - FT"),
- () => frappe.timeout(0.5),
- () => {
- assert.equal(frappe.get_route()[1], 'Payment Entry', 'made payment entry');
- assert.equal(cur_frm.doc.party, 'Test Customer 1', 'customer set in payment entry');
- assert.equal(cur_frm.doc.paid_from, 'Debtors - FT', 'customer account set in payment entry');
- assert.equal(cur_frm.doc.paid_amount, 100, 'paid amount set in payment entry');
- assert.equal(cur_frm.doc.references[0].allocated_amount, 100,
- 'amount allocated against sales invoice');
- },
- () => cur_frm.set_value('paid_amount', 95),
- () => frappe.timeout(1),
- () => {
- frappe.model.set_value("Payment Entry Reference",
- cur_frm.doc.references[0].name, "allocated_amount", 100);
- },
- () => frappe.timeout(.5),
- () => {
- assert.equal(cur_frm.doc.difference_amount, 5, 'difference amount is 5');
- },
- () => {
- frappe.db.set_value("Company", "For Testing", "write_off_account", "_Test Write Off - FT");
- frappe.timeout(1);
- frappe.db.set_value("Company", "For Testing",
- "exchange_gain_loss_account", "_Test Exchange Gain/Loss - FT");
- },
- () => frappe.timeout(1),
- () => frappe.click_button('Write Off Difference Amount'),
- () => frappe.timeout(2),
- () => {
- assert.equal(cur_frm.doc.difference_amount, 0, 'difference amount is zero');
- assert.equal(cur_frm.doc.deductions[0].amount, 5, 'Write off amount = 5');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
index 25dc4e6..ab47b61 100644
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
@@ -18,10 +18,13 @@
def update_default_payment_gateway(self):
if self.is_default:
- frappe.db.sql("""update `tabPayment Gateway Account` set is_default = 0
- where is_default = 1 """)
+ frappe.db.sql(
+ """update `tabPayment Gateway Account` set is_default = 0
+ where is_default = 1 """
+ )
def set_as_default_if_not_set(self):
- if not frappe.db.get_value("Payment Gateway Account",
- {"is_default": 1, "name": ("!=", self.name)}, "name"):
+ if not frappe.db.get_value(
+ "Payment Gateway Account", {"is_default": 1, "name": ("!=", self.name)}, "name"
+ ):
self.is_default = 1
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account_dashboard.py b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account_dashboard.py
index 3996892..d0aaee8 100644
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account_dashboard.py
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account_dashboard.py
@@ -1,15 +1,6 @@
def get_data():
return {
- 'fieldname': 'payment_gateway_account',
- 'non_standard_fieldnames': {
- 'Subscription Plan': 'payment_gateway'
- },
- 'transactions': [
- {
- 'items': ['Payment Request']
- },
- {
- 'items': ['Subscription Plan']
- }
- ]
+ "fieldname": "payment_gateway_account",
+ "non_standard_fieldnames": {"Subscription Plan": "payment_gateway"},
+ "transactions": [{"items": ["Payment Request"]}, {"items": ["Subscription Plan"]}],
}
diff --git a/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py b/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py
index 1895c12..7a8cdf7 100644
--- a/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py
+++ b/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Payment Gateway Account')
+
class TestPaymentGatewayAccount(unittest.TestCase):
pass
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index 9074def..7d85d89 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -12,7 +12,6 @@
});
frm.set_df_property('references', 'cannot_add_rows', true);
- frm.set_df_property('references', 'cannot_delete_rows', true);
},
refresh: function(frm) {
if (frm.doc.docstatus == 0) {
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.py b/erpnext/accounts/doctype/payment_order/payment_order.py
index 50a58b8..3c45d20 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/payment_order.py
@@ -18,9 +18,9 @@
self.update_payment_status(cancel=True)
def update_payment_status(self, cancel=False):
- status = 'Payment Ordered'
+ status = "Payment Ordered"
if cancel:
- status = 'Initiated'
+ status = "Initiated"
if self.payment_order_type == "Payment Request":
ref_field = "status"
@@ -32,67 +32,67 @@
for d in self.references:
frappe.db.set_value(self.payment_order_type, d.get(ref_doc_field), ref_field, status)
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference`
+ return frappe.db.sql(
+ """ select mode_of_payment from `tabPayment Order Reference`
where parent = %(parent)s and mode_of_payment like %(txt)s
- limit %(start)s, %(page_len)s""", {
- 'parent': filters.get("parent"),
- 'start': start,
- 'page_len': page_len,
- 'txt': "%%%s%%" % txt
- })
+ limit %(start)s, %(page_len)s""",
+ {"parent": filters.get("parent"), "start": start, "page_len": page_len, "txt": "%%%s%%" % txt},
+ )
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_supplier_query(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql(""" select supplier from `tabPayment Order Reference`
+ return frappe.db.sql(
+ """ select supplier from `tabPayment Order Reference`
where parent = %(parent)s and supplier like %(txt)s and
(payment_reference is null or payment_reference='')
- limit %(start)s, %(page_len)s""", {
- 'parent': filters.get("parent"),
- 'start': start,
- 'page_len': page_len,
- 'txt': "%%%s%%" % txt
- })
+ limit %(start)s, %(page_len)s""",
+ {"parent": filters.get("parent"), "start": start, "page_len": page_len, "txt": "%%%s%%" % txt},
+ )
+
@frappe.whitelist()
def make_payment_records(name, supplier, mode_of_payment=None):
- doc = frappe.get_doc('Payment Order', name)
+ doc = frappe.get_doc("Payment Order", name)
make_journal_entry(doc, supplier, mode_of_payment)
+
def make_journal_entry(doc, supplier, mode_of_payment=None):
- je = frappe.new_doc('Journal Entry')
+ je = frappe.new_doc("Journal Entry")
je.payment_order = doc.name
je.posting_date = nowdate()
- mode_of_payment_type = frappe._dict(frappe.get_all('Mode of Payment',
- fields = ["name", "type"], as_list=1))
+ mode_of_payment_type = frappe._dict(
+ frappe.get_all("Mode of Payment", fields=["name", "type"], as_list=1)
+ )
- je.voucher_type = 'Bank Entry'
- if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == 'Cash':
+ je.voucher_type = "Bank Entry"
+ if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == "Cash":
je.voucher_type = "Cash Entry"
paid_amt = 0
- party_account = get_party_account('Supplier', supplier, doc.company)
+ party_account = get_party_account("Supplier", supplier, doc.company)
for d in doc.references:
- if (d.supplier == supplier
- and (not mode_of_payment or mode_of_payment == d.mode_of_payment)):
- je.append('accounts', {
- 'account': party_account,
- 'debit_in_account_currency': d.amount,
- 'party_type': 'Supplier',
- 'party': supplier,
- 'reference_type': d.reference_doctype,
- 'reference_name': d.reference_name
- })
+ if d.supplier == supplier and (not mode_of_payment or mode_of_payment == d.mode_of_payment):
+ je.append(
+ "accounts",
+ {
+ "account": party_account,
+ "debit_in_account_currency": d.amount,
+ "party_type": "Supplier",
+ "party": supplier,
+ "reference_type": d.reference_doctype,
+ "reference_name": d.reference_name,
+ },
+ )
paid_amt += d.amount
- je.append('accounts', {
- 'account': doc.account,
- 'credit_in_account_currency': paid_amt
- })
+ je.append("accounts", {"account": doc.account, "credit_in_account_currency": paid_amt})
je.flags.ignore_mandatory = True
je.save()
diff --git a/erpnext/accounts/doctype/payment_order/payment_order_dashboard.py b/erpnext/accounts/doctype/payment_order/payment_order_dashboard.py
index 37bbaec..f82886e 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order_dashboard.py
+++ b/erpnext/accounts/doctype/payment_order/payment_order_dashboard.py
@@ -1,9 +1,5 @@
def get_data():
return {
- 'fieldname': 'payment_order',
- 'transactions': [
- {
- 'items': ['Payment Entry', 'Journal Entry']
- }
- ]
+ "fieldname": "payment_order",
+ "transactions": [{"items": ["Payment Entry", "Journal Entry"]}],
}
diff --git a/erpnext/accounts/doctype/payment_order/test_payment_order.py b/erpnext/accounts/doctype/payment_order/test_payment_order.py
index 3f4d89b..0dcb179 100644
--- a/erpnext/accounts/doctype/payment_order/test_payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/test_payment_order.py
@@ -26,7 +26,9 @@
def test_payment_order_creation_against_payment_entry(self):
purchase_invoice = make_purchase_invoice()
- payment_entry = get_payment_entry("Purchase Invoice", purchase_invoice.name, bank_account="_Test Bank - _TC")
+ payment_entry = get_payment_entry(
+ "Purchase Invoice", purchase_invoice.name, bank_account="_Test Bank - _TC"
+ )
payment_entry.reference_no = "_Test_Payment_Order"
payment_entry.reference_date = getdate()
payment_entry.party_bank_account = "Checking Account - Citi Bank"
@@ -40,13 +42,16 @@
self.assertEqual(reference_doc.supplier, "_Test Supplier")
self.assertEqual(reference_doc.amount, 250)
+
def create_payment_order_against_payment_entry(ref_doc, order_type):
- payment_order = frappe.get_doc(dict(
- doctype="Payment Order",
- company="_Test Company",
- payment_order_type=order_type,
- company_bank_account="Checking Account - Citi Bank"
- ))
+ payment_order = frappe.get_doc(
+ dict(
+ doctype="Payment Order",
+ company="_Test Company",
+ payment_order_type=order_type,
+ company_bank_account="Checking Account - Citi Bank",
+ )
+ )
doc = make_payment_order(ref_doc.name, payment_order)
doc.save()
doc.submit()
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index ad5a840..0b334ae 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -38,6 +38,15 @@
]
};
});
+
+ this.frm.set_query("cost_center", () => {
+ return {
+ "filters": {
+ "company": this.frm.doc.company,
+ "is_group": 0
+ }
+ }
+ });
}
refresh() {
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
index eb0c20f..18d3485 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -24,6 +24,7 @@
"invoice_limit",
"payment_limit",
"bank_cash_account",
+ "cost_center",
"sec_break1",
"invoices",
"column_break_15",
@@ -178,13 +179,19 @@
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
}
],
"hide_toolbar": 1,
"icon": "icon-resize-horizontal",
"issingle": 1,
"links": [],
- "modified": "2021-10-04 20:27:11.114194",
+ "modified": "2022-04-29 15:37:10.246831",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation",
@@ -209,5 +216,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 548571d..e5b942f 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -32,30 +32,43 @@
non_reconciled_payments = payment_entries + journal_entries + dr_or_cr_notes
if self.payment_limit:
- non_reconciled_payments = non_reconciled_payments[:self.payment_limit]
+ non_reconciled_payments = non_reconciled_payments[: self.payment_limit]
- non_reconciled_payments = sorted(non_reconciled_payments, key=lambda k: k['posting_date'] or getdate(nowdate()))
+ non_reconciled_payments = sorted(
+ non_reconciled_payments, key=lambda k: k["posting_date"] or getdate(nowdate())
+ )
self.add_payment_entries(non_reconciled_payments)
def get_payment_entries(self):
- order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order"
+ order_doctype = "Sales Order" if self.party_type == "Customer" else "Purchase Order"
condition = self.get_conditions(get_payments=True)
- payment_entries = get_advance_payment_entries(self.party_type, self.party,
- self.receivable_payable_account, order_doctype, against_all_orders=True, limit=self.payment_limit,
- condition=condition)
+ payment_entries = get_advance_payment_entries(
+ self.party_type,
+ self.party,
+ self.receivable_payable_account,
+ order_doctype,
+ against_all_orders=True,
+ limit=self.payment_limit,
+ condition=condition,
+ )
return payment_entries
def get_jv_entries(self):
condition = self.get_conditions()
- dr_or_cr = ("credit_in_account_currency" if erpnext.get_party_account_type(self.party_type) == 'Receivable'
- else "debit_in_account_currency")
+ dr_or_cr = (
+ "credit_in_account_currency"
+ if erpnext.get_party_account_type(self.party_type) == "Receivable"
+ else "debit_in_account_currency"
+ )
- bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
- if self.bank_cash_account else "1=1"
+ bank_account_condition = (
+ "t2.against_account like %(bank_cash_account)s" if self.bank_cash_account else "1=1"
+ )
- journal_entries = frappe.db.sql("""
+ journal_entries = frappe.db.sql(
+ """
select
"Journal Entry" as reference_type, t1.name as reference_name,
t1.posting_date, t1.remark as remarks, t2.name as reference_row,
@@ -76,31 +89,42 @@
ELSE {bank_account_condition}
END)
order by t1.posting_date
- """.format(**{
- "dr_or_cr": dr_or_cr,
- "bank_account_condition": bank_account_condition,
- "condition": condition
- }), {
+ """.format(
+ **{
+ "dr_or_cr": dr_or_cr,
+ "bank_account_condition": bank_account_condition,
+ "condition": condition,
+ }
+ ),
+ {
"party_type": self.party_type,
"party": self.party,
"account": self.receivable_payable_account,
- "bank_cash_account": "%%%s%%" % self.bank_cash_account
- }, as_dict=1)
+ "bank_cash_account": "%%%s%%" % self.bank_cash_account,
+ },
+ as_dict=1,
+ )
return list(journal_entries)
def get_dr_or_cr_notes(self):
condition = self.get_conditions(get_return_invoices=True)
- dr_or_cr = ("credit_in_account_currency"
- if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit_in_account_currency")
+ dr_or_cr = (
+ "credit_in_account_currency"
+ if erpnext.get_party_account_type(self.party_type) == "Receivable"
+ else "debit_in_account_currency"
+ )
- reconciled_dr_or_cr = ("debit_in_account_currency"
- if dr_or_cr == "credit_in_account_currency" else "credit_in_account_currency")
+ reconciled_dr_or_cr = (
+ "debit_in_account_currency"
+ if dr_or_cr == "credit_in_account_currency"
+ else "credit_in_account_currency"
+ )
- voucher_type = ('Sales Invoice'
- if self.party_type == 'Customer' else "Purchase Invoice")
+ voucher_type = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
- return frappe.db.sql(""" SELECT doc.name as reference_name, %(voucher_type)s as reference_type,
+ return frappe.db.sql(
+ """ SELECT doc.name as reference_name, %(voucher_type)s as reference_type,
(sum(gl.{dr_or_cr}) - sum(gl.{reconciled_dr_or_cr})) as amount, doc.posting_date,
account_currency as currency
FROM `tab{doc}` doc, `tabGL Entry` gl
@@ -117,106 +141,115 @@
amount > 0
ORDER BY doc.posting_date
""".format(
- doc=voucher_type,
- dr_or_cr=dr_or_cr,
- reconciled_dr_or_cr=reconciled_dr_or_cr,
- party_type_field=frappe.scrub(self.party_type),
- condition=condition or ""),
+ doc=voucher_type,
+ dr_or_cr=dr_or_cr,
+ reconciled_dr_or_cr=reconciled_dr_or_cr,
+ party_type_field=frappe.scrub(self.party_type),
+ condition=condition or "",
+ ),
{
- 'party': self.party,
- 'party_type': self.party_type,
- 'voucher_type': voucher_type,
- 'account': self.receivable_payable_account
- }, as_dict=1)
+ "party": self.party,
+ "party_type": self.party_type,
+ "voucher_type": voucher_type,
+ "account": self.receivable_payable_account,
+ },
+ as_dict=1,
+ )
def add_payment_entries(self, non_reconciled_payments):
- self.set('payments', [])
+ self.set("payments", [])
for payment in non_reconciled_payments:
- row = self.append('payments', {})
+ row = self.append("payments", {})
row.update(payment)
def get_invoice_entries(self):
- #Fetch JVs, Sales and Purchase Invoices for 'invoices' to reconcile against
+ # Fetch JVs, Sales and Purchase Invoices for 'invoices' to reconcile against
condition = self.get_conditions(get_invoices=True)
- non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
- self.receivable_payable_account, condition=condition)
+ non_reconciled_invoices = get_outstanding_invoices(
+ self.party_type, self.party, self.receivable_payable_account, condition=condition
+ )
if self.invoice_limit:
- non_reconciled_invoices = non_reconciled_invoices[:self.invoice_limit]
+ non_reconciled_invoices = non_reconciled_invoices[: self.invoice_limit]
self.add_invoice_entries(non_reconciled_invoices)
def add_invoice_entries(self, non_reconciled_invoices):
- #Populate 'invoices' with JVs and Invoices to reconcile against
- self.set('invoices', [])
+ # Populate 'invoices' with JVs and Invoices to reconcile against
+ self.set("invoices", [])
for entry in non_reconciled_invoices:
- inv = self.append('invoices', {})
- inv.invoice_type = entry.get('voucher_type')
- inv.invoice_number = entry.get('voucher_no')
- inv.invoice_date = entry.get('posting_date')
- inv.amount = flt(entry.get('invoice_amount'))
- inv.currency = entry.get('currency')
- inv.outstanding_amount = flt(entry.get('outstanding_amount'))
+ inv = self.append("invoices", {})
+ inv.invoice_type = entry.get("voucher_type")
+ inv.invoice_number = entry.get("voucher_no")
+ inv.invoice_date = entry.get("posting_date")
+ inv.amount = flt(entry.get("invoice_amount"))
+ inv.currency = entry.get("currency")
+ inv.outstanding_amount = flt(entry.get("outstanding_amount"))
@frappe.whitelist()
def allocate_entries(self, args):
self.validate_entries()
entries = []
- for pay in args.get('payments'):
- pay.update({'unreconciled_amount': pay.get('amount')})
- for inv in args.get('invoices'):
- if pay.get('amount') >= inv.get('outstanding_amount'):
- res = self.get_allocated_entry(pay, inv, inv['outstanding_amount'])
- pay['amount'] = flt(pay.get('amount')) - flt(inv.get('outstanding_amount'))
- inv['outstanding_amount'] = 0
+ for pay in args.get("payments"):
+ pay.update({"unreconciled_amount": pay.get("amount")})
+ for inv in args.get("invoices"):
+ if pay.get("amount") >= inv.get("outstanding_amount"):
+ res = self.get_allocated_entry(pay, inv, inv["outstanding_amount"])
+ pay["amount"] = flt(pay.get("amount")) - flt(inv.get("outstanding_amount"))
+ inv["outstanding_amount"] = 0
else:
- res = self.get_allocated_entry(pay, inv, pay['amount'])
- inv['outstanding_amount'] = flt(inv.get('outstanding_amount')) - flt(pay.get('amount'))
- pay['amount'] = 0
- if pay.get('amount') == 0:
+ res = self.get_allocated_entry(pay, inv, pay["amount"])
+ inv["outstanding_amount"] = flt(inv.get("outstanding_amount")) - flt(pay.get("amount"))
+ pay["amount"] = 0
+ if pay.get("amount") == 0:
entries.append(res)
break
- elif inv.get('outstanding_amount') == 0:
+ elif inv.get("outstanding_amount") == 0:
entries.append(res)
continue
else:
break
- self.set('allocation', [])
+ self.set("allocation", [])
for entry in entries:
- if entry['allocated_amount'] != 0:
- row = self.append('allocation', {})
+ if entry["allocated_amount"] != 0:
+ row = self.append("allocation", {})
row.update(entry)
def get_allocated_entry(self, pay, inv, allocated_amount):
- return frappe._dict({
- 'reference_type': pay.get('reference_type'),
- 'reference_name': pay.get('reference_name'),
- 'reference_row': pay.get('reference_row'),
- 'invoice_type': inv.get('invoice_type'),
- 'invoice_number': inv.get('invoice_number'),
- 'unreconciled_amount': pay.get('unreconciled_amount'),
- 'amount': pay.get('amount'),
- 'allocated_amount': allocated_amount,
- 'difference_amount': pay.get('difference_amount')
- })
+ return frappe._dict(
+ {
+ "reference_type": pay.get("reference_type"),
+ "reference_name": pay.get("reference_name"),
+ "reference_row": pay.get("reference_row"),
+ "invoice_type": inv.get("invoice_type"),
+ "invoice_number": inv.get("invoice_number"),
+ "unreconciled_amount": pay.get("unreconciled_amount"),
+ "amount": pay.get("amount"),
+ "allocated_amount": allocated_amount,
+ "difference_amount": pay.get("difference_amount"),
+ }
+ )
@frappe.whitelist()
def reconcile(self):
self.validate_allocation()
- dr_or_cr = ("credit_in_account_currency"
- if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit_in_account_currency")
+ dr_or_cr = (
+ "credit_in_account_currency"
+ if erpnext.get_party_account_type(self.party_type) == "Receivable"
+ else "debit_in_account_currency"
+ )
entry_list = []
dr_or_cr_notes = []
- for row in self.get('allocation'):
+ for row in self.get("allocation"):
reconciled_entry = []
if row.invoice_number and row.allocated_amount:
- if row.reference_type in ['Sales Invoice', 'Purchase Invoice']:
+ if row.reference_type in ["Sales Invoice", "Purchase Invoice"]:
reconciled_entry = dr_or_cr_notes
else:
reconciled_entry = entry_list
@@ -233,23 +266,25 @@
self.get_unreconciled_entries()
def get_payment_details(self, row, dr_or_cr):
- return frappe._dict({
- 'voucher_type': row.get('reference_type'),
- 'voucher_no' : row.get('reference_name'),
- 'voucher_detail_no' : row.get('reference_row'),
- 'against_voucher_type' : row.get('invoice_type'),
- 'against_voucher' : row.get('invoice_number'),
- 'account' : self.receivable_payable_account,
- 'party_type': self.party_type,
- 'party': self.party,
- 'is_advance' : row.get('is_advance'),
- 'dr_or_cr' : dr_or_cr,
- 'unreconciled_amount': flt(row.get('unreconciled_amount')),
- 'unadjusted_amount' : flt(row.get('amount')),
- 'allocated_amount' : flt(row.get('allocated_amount')),
- 'difference_amount': flt(row.get('difference_amount')),
- 'difference_account': row.get('difference_account')
- })
+ return frappe._dict(
+ {
+ "voucher_type": row.get("reference_type"),
+ "voucher_no": row.get("reference_name"),
+ "voucher_detail_no": row.get("reference_row"),
+ "against_voucher_type": row.get("invoice_type"),
+ "against_voucher": row.get("invoice_number"),
+ "account": self.receivable_payable_account,
+ "party_type": self.party_type,
+ "party": self.party,
+ "is_advance": row.get("is_advance"),
+ "dr_or_cr": dr_or_cr,
+ "unreconciled_amount": flt(row.get("unreconciled_amount")),
+ "unadjusted_amount": flt(row.get("amount")),
+ "allocated_amount": flt(row.get("allocated_amount")),
+ "difference_amount": flt(row.get("difference_amount")),
+ "difference_account": row.get("difference_account"),
+ }
+ )
def check_mandatory_to_fetch(self):
for fieldname in ["company", "party_type", "party", "receivable_payable_account"]:
@@ -267,7 +302,9 @@
unreconciled_invoices = frappe._dict()
for inv in self.get("invoices"):
- unreconciled_invoices.setdefault(inv.invoice_type, {}).setdefault(inv.invoice_number, inv.outstanding_amount)
+ unreconciled_invoices.setdefault(inv.invoice_type, {}).setdefault(
+ inv.invoice_number, inv.outstanding_amount
+ )
invoices_to_reconcile = []
for row in self.get("allocation"):
@@ -275,13 +312,19 @@
invoices_to_reconcile.append(row.invoice_number)
if flt(row.amount) - flt(row.allocated_amount) < 0:
- frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}")
- .format(row.idx, row.allocated_amount, row.amount))
+ frappe.throw(
+ _(
+ "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
+ ).format(row.idx, row.allocated_amount, row.amount)
+ )
invoice_outstanding = unreconciled_invoices.get(row.invoice_type, {}).get(row.invoice_number)
if flt(row.allocated_amount) - invoice_outstanding > 0.009:
- frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}")
- .format(row.idx, row.allocated_amount, invoice_outstanding))
+ frappe.throw(
+ _(
+ "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
+ ).format(row.idx, row.allocated_amount, invoice_outstanding)
+ )
if not invoices_to_reconcile:
frappe.throw(_("No records found in Allocation table"))
@@ -289,79 +332,134 @@
def get_conditions(self, get_invoices=False, get_payments=False, get_return_invoices=False):
condition = " and company = '{0}' ".format(self.company)
+ if self.get("cost_center") and (get_invoices or get_payments or get_return_invoices):
+ condition = " and cost_center = '{0}' ".format(self.cost_center)
+
if get_invoices:
- condition += " and posting_date >= {0}".format(frappe.db.escape(self.from_invoice_date)) if self.from_invoice_date else ""
- condition += " and posting_date <= {0}".format(frappe.db.escape(self.to_invoice_date)) if self.to_invoice_date else ""
- dr_or_cr = ("debit_in_account_currency" if erpnext.get_party_account_type(self.party_type) == 'Receivable'
- else "credit_in_account_currency")
+ condition += (
+ " and posting_date >= {0}".format(frappe.db.escape(self.from_invoice_date))
+ if self.from_invoice_date
+ else ""
+ )
+ condition += (
+ " and posting_date <= {0}".format(frappe.db.escape(self.to_invoice_date))
+ if self.to_invoice_date
+ else ""
+ )
+ dr_or_cr = (
+ "debit_in_account_currency"
+ if erpnext.get_party_account_type(self.party_type) == "Receivable"
+ else "credit_in_account_currency"
+ )
if self.minimum_invoice_amount:
- condition += " and `{0}` >= {1}".format(dr_or_cr, flt(self.minimum_invoice_amount))
+ condition += " and {dr_or_cr} >= {amount}".format(
+ dr_or_cr=dr_or_cr, amount=flt(self.minimum_invoice_amount)
+ )
if self.maximum_invoice_amount:
- condition += " and `{0}` <= {1}".format(dr_or_cr, flt(self.maximum_invoice_amount))
+ condition += " and {dr_or_cr} <= {amount}".format(
+ dr_or_cr=dr_or_cr, amount=flt(self.maximum_invoice_amount)
+ )
elif get_return_invoices:
condition = " and doc.company = '{0}' ".format(self.company)
- condition += " and doc.posting_date >= {0}".format(frappe.db.escape(self.from_payment_date)) if self.from_payment_date else ""
- condition += " and doc.posting_date <= {0}".format(frappe.db.escape(self.to_payment_date)) if self.to_payment_date else ""
- dr_or_cr = ("gl.debit_in_account_currency" if erpnext.get_party_account_type(self.party_type) == 'Receivable'
- else "gl.credit_in_account_currency")
+ condition += (
+ " and doc.posting_date >= {0}".format(frappe.db.escape(self.from_payment_date))
+ if self.from_payment_date
+ else ""
+ )
+ condition += (
+ " and doc.posting_date <= {0}".format(frappe.db.escape(self.to_payment_date))
+ if self.to_payment_date
+ else ""
+ )
+ dr_or_cr = (
+ "debit_in_account_currency"
+ if erpnext.get_party_account_type(self.party_type) == "Receivable"
+ else "credit_in_account_currency"
+ )
if self.minimum_invoice_amount:
- condition += " and `{0}` >= {1}".format(dr_or_cr, flt(self.minimum_payment_amount))
+ condition += " and gl.{dr_or_cr} >= {amount}".format(
+ dr_or_cr=dr_or_cr, amount=flt(self.minimum_payment_amount)
+ )
if self.maximum_invoice_amount:
- condition += " and `{0}` <= {1}".format(dr_or_cr, flt(self.maximum_payment_amount))
+ condition += " and gl.{dr_or_cr} <= {amount}".format(
+ dr_or_cr=dr_or_cr, amount=flt(self.maximum_payment_amount)
+ )
else:
- condition += " and posting_date >= {0}".format(frappe.db.escape(self.from_payment_date)) if self.from_payment_date else ""
- condition += " and posting_date <= {0}".format(frappe.db.escape(self.to_payment_date)) if self.to_payment_date else ""
+ condition += (
+ " and posting_date >= {0}".format(frappe.db.escape(self.from_payment_date))
+ if self.from_payment_date
+ else ""
+ )
+ condition += (
+ " and posting_date <= {0}".format(frappe.db.escape(self.to_payment_date))
+ if self.to_payment_date
+ else ""
+ )
if self.minimum_payment_amount:
- condition += " and unallocated_amount >= {0}".format(flt(self.minimum_payment_amount)) if get_payments \
+ condition += (
+ " and unallocated_amount >= {0}".format(flt(self.minimum_payment_amount))
+ if get_payments
else " and total_debit >= {0}".format(flt(self.minimum_payment_amount))
+ )
if self.maximum_payment_amount:
- condition += " and unallocated_amount <= {0}".format(flt(self.maximum_payment_amount)) if get_payments \
+ condition += (
+ " and unallocated_amount <= {0}".format(flt(self.maximum_payment_amount))
+ if get_payments
else " and total_debit <= {0}".format(flt(self.maximum_payment_amount))
+ )
return condition
+
def reconcile_dr_cr_note(dr_cr_notes, company):
for inv in dr_cr_notes:
- voucher_type = ('Credit Note'
- if inv.voucher_type == 'Sales Invoice' else 'Debit Note')
+ voucher_type = "Credit Note" if inv.voucher_type == "Sales Invoice" else "Debit Note"
- reconcile_dr_or_cr = ('debit_in_account_currency'
- if inv.dr_or_cr == 'credit_in_account_currency' else 'credit_in_account_currency')
+ reconcile_dr_or_cr = (
+ "debit_in_account_currency"
+ if inv.dr_or_cr == "credit_in_account_currency"
+ else "credit_in_account_currency"
+ )
company_currency = erpnext.get_company_currency(company)
- jv = frappe.get_doc({
- "doctype": "Journal Entry",
- "voucher_type": voucher_type,
- "posting_date": today(),
- "company": company,
- "multi_currency": 1 if inv.currency != company_currency else 0,
- "accounts": [
- {
- 'account': inv.account,
- 'party': inv.party,
- 'party_type': inv.party_type,
- inv.dr_or_cr: abs(inv.allocated_amount),
- 'reference_type': inv.against_voucher_type,
- 'reference_name': inv.against_voucher,
- 'cost_center': erpnext.get_default_cost_center(company)
- },
- {
- 'account': inv.account,
- 'party': inv.party,
- 'party_type': inv.party_type,
- reconcile_dr_or_cr: (abs(inv.allocated_amount)
- if abs(inv.unadjusted_amount) > abs(inv.allocated_amount) else abs(inv.unadjusted_amount)),
- 'reference_type': inv.voucher_type,
- 'reference_name': inv.voucher_no,
- 'cost_center': erpnext.get_default_cost_center(company)
- }
- ]
- })
+ jv = frappe.get_doc(
+ {
+ "doctype": "Journal Entry",
+ "voucher_type": voucher_type,
+ "posting_date": today(),
+ "company": company,
+ "multi_currency": 1 if inv.currency != company_currency else 0,
+ "accounts": [
+ {
+ "account": inv.account,
+ "party": inv.party,
+ "party_type": inv.party_type,
+ inv.dr_or_cr: abs(inv.allocated_amount),
+ "reference_type": inv.against_voucher_type,
+ "reference_name": inv.against_voucher,
+ "cost_center": erpnext.get_default_cost_center(company),
+ },
+ {
+ "account": inv.account,
+ "party": inv.party,
+ "party_type": inv.party_type,
+ reconcile_dr_or_cr: (
+ abs(inv.allocated_amount)
+ if abs(inv.unadjusted_amount) > abs(inv.allocated_amount)
+ else abs(inv.unadjusted_amount)
+ ),
+ "reference_type": inv.voucher_type,
+ "reference_name": inv.voucher_no,
+ "cost_center": erpnext.get_default_cost_center(company),
+ },
+ ],
+ }
+ )
jv.flags.ignore_mandatory = True
jv.submit()
diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index 2271f48..d2374b7 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -1,9 +1,96 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-# import frappe
import unittest
+import frappe
+from frappe.utils import add_days, getdate
+
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
class TestPaymentReconciliation(unittest.TestCase):
- pass
+ @classmethod
+ def setUpClass(cls):
+ make_customer()
+ make_invoice_and_payment()
+
+ def test_payment_reconciliation(self):
+ payment_reco = frappe.get_doc("Payment Reconciliation")
+ payment_reco.company = "_Test Company"
+ payment_reco.party_type = "Customer"
+ payment_reco.party = "_Test Payment Reco Customer"
+ payment_reco.receivable_payable_account = "Debtors - _TC"
+ payment_reco.from_invoice_date = add_days(getdate(), -1)
+ payment_reco.to_invoice_date = getdate()
+ payment_reco.from_payment_date = add_days(getdate(), -1)
+ payment_reco.to_payment_date = getdate()
+ payment_reco.maximum_invoice_amount = 1000
+ payment_reco.maximum_payment_amount = 1000
+ payment_reco.invoice_limit = 10
+ payment_reco.payment_limit = 10
+ payment_reco.bank_cash_account = "_Test Bank - _TC"
+ payment_reco.cost_center = "_Test Cost Center - _TC"
+ payment_reco.get_unreconciled_entries()
+
+ self.assertEqual(len(payment_reco.get("invoices")), 1)
+ self.assertEqual(len(payment_reco.get("payments")), 1)
+
+ payment_entry = payment_reco.get("payments")[0].reference_name
+ invoice = payment_reco.get("invoices")[0].invoice_number
+
+ payment_reco.allocate_entries(
+ {
+ "payments": [payment_reco.get("payments")[0].as_dict()],
+ "invoices": [payment_reco.get("invoices")[0].as_dict()],
+ }
+ )
+ payment_reco.reconcile()
+
+ payment_entry_doc = frappe.get_doc("Payment Entry", payment_entry)
+ self.assertEqual(payment_entry_doc.get("references")[0].reference_name, invoice)
+
+
+def make_customer():
+ if not frappe.db.get_value("Customer", "_Test Payment Reco Customer"):
+ frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_name": "_Test Payment Reco Customer",
+ "customer_type": "Individual",
+ "customer_group": "_Test Customer Group",
+ "territory": "_Test Territory",
+ }
+ ).insert()
+
+
+def make_invoice_and_payment():
+ si = create_sales_invoice(
+ customer="_Test Payment Reco Customer", qty=1, rate=690, do_not_save=True
+ )
+ si.cost_center = "_Test Cost Center - _TC"
+ si.save()
+ si.submit()
+
+ pe = frappe.get_doc(
+ {
+ "doctype": "Payment Entry",
+ "payment_type": "Receive",
+ "party_type": "Customer",
+ "party": "_Test Payment Reco Customer",
+ "company": "_Test Company",
+ "paid_from_account_currency": "INR",
+ "paid_to_account_currency": "INR",
+ "source_exchange_rate": 1,
+ "target_exchange_rate": 1,
+ "reference_no": "1",
+ "reference_date": getdate(),
+ "received_amount": 690,
+ "paid_amount": 690,
+ "paid_from": "Debtors - _TC",
+ "paid_to": "_Test Bank - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ }
+ )
+ pe.insert()
+ pe.submit()
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 6a84a65..5264987 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -24,7 +24,7 @@
class PaymentRequest(Document):
def validate(self):
if self.get("__islocal"):
- self.status = 'Draft'
+ self.status = "Draft"
self.validate_reference_document()
self.validate_payment_request_amount()
self.validate_currency()
@@ -35,51 +35,67 @@
frappe.throw(_("To create a Payment Request reference document is required"))
def validate_payment_request_amount(self):
- existing_payment_request_amount = \
- get_existing_payment_request_amount(self.reference_doctype, self.reference_name)
+ existing_payment_request_amount = get_existing_payment_request_amount(
+ self.reference_doctype, self.reference_name
+ )
if existing_payment_request_amount:
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
- if (hasattr(ref_doc, "order_type") \
- and getattr(ref_doc, "order_type") != "Shopping Cart"):
+ if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") != "Shopping Cart":
ref_amount = get_amount(ref_doc, self.payment_account)
- if existing_payment_request_amount + flt(self.grand_total)> ref_amount:
- frappe.throw(_("Total Payment Request amount cannot be greater than {0} amount")
- .format(self.reference_doctype))
+ if existing_payment_request_amount + flt(self.grand_total) > ref_amount:
+ frappe.throw(
+ _("Total Payment Request amount cannot be greater than {0} amount").format(
+ self.reference_doctype
+ )
+ )
def validate_currency(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
- if self.payment_account and ref_doc.currency != frappe.db.get_value("Account", self.payment_account, "account_currency"):
+ if self.payment_account and ref_doc.currency != frappe.db.get_value(
+ "Account", self.payment_account, "account_currency"
+ ):
frappe.throw(_("Transaction currency must be same as Payment Gateway currency"))
def validate_subscription_details(self):
if self.is_a_subscription:
amount = 0
for subscription_plan in self.subscription_plans:
- payment_gateway = frappe.db.get_value("Subscription Plan", subscription_plan.plan, "payment_gateway")
+ payment_gateway = frappe.db.get_value(
+ "Subscription Plan", subscription_plan.plan, "payment_gateway"
+ )
if payment_gateway != self.payment_gateway_account:
- frappe.throw(_('The payment gateway account in plan {0} is different from the payment gateway account in this payment request').format(subscription_plan.name))
+ frappe.throw(
+ _(
+ "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
+ ).format(subscription_plan.name)
+ )
rate = get_plan_rate(subscription_plan.plan, quantity=subscription_plan.qty)
amount += rate
if amount != self.grand_total:
- frappe.msgprint(_("The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.").format(self.grand_total, amount))
+ frappe.msgprint(
+ _(
+ "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
+ ).format(self.grand_total, amount)
+ )
def on_submit(self):
- if self.payment_request_type == 'Outward':
- self.db_set('status', 'Initiated')
+ if self.payment_request_type == "Outward":
+ self.db_set("status", "Initiated")
return
- elif self.payment_request_type == 'Inward':
- self.db_set('status', 'Requested')
+ elif self.payment_request_type == "Inward":
+ self.db_set("status", "Requested")
send_mail = self.payment_gateway_validation() if self.payment_gateway else None
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
- if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart") \
- or self.flags.mute_email:
+ if (
+ hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart"
+ ) or self.flags.mute_email:
send_mail = False
if send_mail and self.payment_channel != "Phone":
@@ -101,23 +117,27 @@
request_amount=request_amount,
sender=self.email_to,
currency=self.currency,
- payment_gateway=self.payment_gateway
+ payment_gateway=self.payment_gateway,
)
controller.validate_transaction_currency(self.currency)
controller.request_for_payment(**payment_record)
def get_request_amount(self):
- data_of_completed_requests = frappe.get_all("Integration Request", filters={
- 'reference_doctype': self.doctype,
- 'reference_docname': self.name,
- 'status': 'Completed'
- }, pluck="data")
+ data_of_completed_requests = frappe.get_all(
+ "Integration Request",
+ filters={
+ "reference_doctype": self.doctype,
+ "reference_docname": self.name,
+ "status": "Completed",
+ },
+ pluck="data",
+ )
if not data_of_completed_requests:
return self.grand_total
- request_amounts = sum(json.loads(d).get('request_amount') for d in data_of_completed_requests)
+ request_amounts = sum(json.loads(d).get("request_amount") for d in data_of_completed_requests)
return request_amounts
def on_cancel(self):
@@ -126,8 +146,9 @@
def make_invoice(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
- if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart"):
+ if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart":
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+
si = make_sales_invoice(self.reference_name, ignore_permissions=True)
si.allocate_advances_automatically = True
si = si.insert(ignore_permissions=True)
@@ -136,7 +157,7 @@
def payment_gateway_validation(self):
try:
controller = get_payment_gateway_controller(self.payment_gateway)
- if hasattr(controller, 'on_payment_request_submission'):
+ if hasattr(controller, "on_payment_request_submission"):
return controller.on_payment_request_submission(self)
else:
return True
@@ -148,36 +169,45 @@
self.payment_url = self.get_payment_url()
if self.payment_url:
- self.db_set('payment_url', self.payment_url)
+ self.db_set("payment_url", self.payment_url)
- if self.payment_url or not self.payment_gateway_account \
- or (self.payment_gateway_account and self.payment_channel == "Phone"):
- self.db_set('status', 'Initiated')
+ if (
+ self.payment_url
+ or not self.payment_gateway_account
+ or (self.payment_gateway_account and self.payment_channel == "Phone")
+ ):
+ self.db_set("status", "Initiated")
def get_payment_url(self):
if self.reference_doctype != "Fees":
- data = frappe.db.get_value(self.reference_doctype, self.reference_name, ["company", "customer_name"], as_dict=1)
+ data = frappe.db.get_value(
+ self.reference_doctype, self.reference_name, ["company", "customer_name"], as_dict=1
+ )
else:
- data = frappe.db.get_value(self.reference_doctype, self.reference_name, ["student_name"], as_dict=1)
+ data = frappe.db.get_value(
+ self.reference_doctype, self.reference_name, ["student_name"], as_dict=1
+ )
data.update({"company": frappe.defaults.get_defaults().company})
controller = get_payment_gateway_controller(self.payment_gateway)
controller.validate_transaction_currency(self.currency)
- if hasattr(controller, 'validate_minimum_transaction_amount'):
+ if hasattr(controller, "validate_minimum_transaction_amount"):
controller.validate_minimum_transaction_amount(self.currency, self.grand_total)
- return controller.get_payment_url(**{
- "amount": flt(self.grand_total, self.precision("grand_total")),
- "title": data.company.encode("utf-8"),
- "description": self.subject.encode("utf-8"),
- "reference_doctype": "Payment Request",
- "reference_docname": self.name,
- "payer_email": self.email_to or frappe.session.user,
- "payer_name": frappe.safe_encode(data.customer_name),
- "order_id": self.name,
- "currency": self.currency
- })
+ return controller.get_payment_url(
+ **{
+ "amount": flt(self.grand_total, self.precision("grand_total")),
+ "title": data.company.encode("utf-8"),
+ "description": self.subject.encode("utf-8"),
+ "reference_doctype": "Payment Request",
+ "reference_docname": self.name,
+ "payer_email": self.email_to or frappe.session.user,
+ "payer_name": frappe.safe_encode(data.customer_name),
+ "order_id": self.name,
+ "currency": self.currency,
+ }
+ )
def set_as_paid(self):
if self.payment_channel == "Phone":
@@ -202,32 +232,47 @@
else:
party_account = get_party_account("Customer", ref_doc.get("customer"), ref_doc.company)
- party_account_currency = ref_doc.get("party_account_currency") or get_account_currency(party_account)
+ party_account_currency = ref_doc.get("party_account_currency") or get_account_currency(
+ party_account
+ )
bank_amount = self.grand_total
- if party_account_currency == ref_doc.company_currency and party_account_currency != self.currency:
+ if (
+ party_account_currency == ref_doc.company_currency and party_account_currency != self.currency
+ ):
party_amount = ref_doc.base_grand_total
else:
party_amount = self.grand_total
- payment_entry = get_payment_entry(self.reference_doctype, self.reference_name, party_amount=party_amount,
- bank_account=self.payment_account, bank_amount=bank_amount)
+ payment_entry = get_payment_entry(
+ self.reference_doctype,
+ self.reference_name,
+ party_amount=party_amount,
+ bank_account=self.payment_account,
+ bank_amount=bank_amount,
+ )
- payment_entry.update({
- "reference_no": self.name,
- "reference_date": nowdate(),
- "remarks": "Payment Entry against {0} {1} via Payment Request {2}".format(self.reference_doctype,
- self.reference_name, self.name)
- })
+ payment_entry.update(
+ {
+ "reference_no": self.name,
+ "reference_date": nowdate(),
+ "remarks": "Payment Entry against {0} {1} via Payment Request {2}".format(
+ self.reference_doctype, self.reference_name, self.name
+ ),
+ }
+ )
if payment_entry.difference_amount:
company_details = get_company_defaults(ref_doc.company)
- payment_entry.append("deductions", {
- "account": company_details.exchange_gain_loss_account,
- "cost_center": company_details.cost_center,
- "amount": payment_entry.difference_amount
- })
+ payment_entry.append(
+ "deductions",
+ {
+ "account": company_details.exchange_gain_loss_account,
+ "cost_center": company_details.cost_center,
+ "amount": payment_entry.difference_amount,
+ },
+ )
if submit:
payment_entry.insert(ignore_permissions=True)
@@ -243,16 +288,23 @@
"subject": self.subject,
"message": self.get_message(),
"now": True,
- "attachments": [frappe.attach_print(self.reference_doctype, self.reference_name,
- file_name=self.reference_name, print_format=self.print_format)]}
- enqueue(method=frappe.sendmail, queue='short', timeout=300, is_async=True, **email_args)
+ "attachments": [
+ frappe.attach_print(
+ self.reference_doctype,
+ self.reference_name,
+ file_name=self.reference_name,
+ print_format=self.print_format,
+ )
+ ],
+ }
+ enqueue(method=frappe.sendmail, queue="short", timeout=300, is_async=True, **email_args)
def get_message(self):
"""return message with payment gateway link"""
context = {
"doc": frappe.get_doc(self.reference_doctype, self.reference_name),
- "payment_url": self.payment_url
+ "payment_url": self.payment_url,
}
if self.message:
@@ -266,22 +318,26 @@
def check_if_payment_entry_exists(self):
if self.status == "Paid":
- if frappe.get_all("Payment Entry Reference",
+ if frappe.get_all(
+ "Payment Entry Reference",
filters={"reference_name": self.reference_name, "docstatus": ["<", 2]},
fields=["parent"],
- limit=1):
- frappe.throw(_("Payment Entry already exists"), title=_('Error'))
+ limit=1,
+ ):
+ frappe.throw(_("Payment Entry already exists"), title=_("Error"))
def make_communication_entry(self):
"""Make communication entry"""
- comm = frappe.get_doc({
- "doctype":"Communication",
- "subject": self.subject,
- "content": self.get_message(),
- "sent_or_received": "Sent",
- "reference_doctype": self.reference_doctype,
- "reference_name": self.reference_name
- })
+ comm = frappe.get_doc(
+ {
+ "doctype": "Communication",
+ "subject": self.subject,
+ "content": self.get_message(),
+ "sent_or_received": "Sent",
+ "reference_doctype": self.reference_doctype,
+ "reference_name": self.reference_name,
+ }
+ )
comm.insert(ignore_permissions=True)
def get_payment_success_url(self):
@@ -291,23 +347,24 @@
if not status:
return
- shopping_cart_settings = frappe.get_doc("Shopping Cart Settings")
+ shopping_cart_settings = frappe.get_doc("E Commerce Settings")
if status in ["Authorized", "Completed"]:
redirect_to = None
self.set_as_paid()
# if shopping cart enabled and in session
- if (shopping_cart_settings.enabled and hasattr(frappe.local, "session")
- and frappe.local.session.user != "Guest") and self.payment_channel != "Phone":
+ if (
+ shopping_cart_settings.enabled
+ and hasattr(frappe.local, "session")
+ and frappe.local.session.user != "Guest"
+ ) and self.payment_channel != "Phone":
success_url = shopping_cart_settings.payment_success_url
if success_url:
- redirect_to = ({
- "Orders": "/orders",
- "Invoices": "/invoices",
- "My Account": "/me"
- }).get(success_url, "/me")
+ redirect_to = ({"Orders": "/orders", "Invoices": "/invoices", "My Account": "/me"}).get(
+ success_url, "/me"
+ )
else:
redirect_to = get_url("/orders/{0}".format(self.reference_name))
@@ -317,6 +374,7 @@
if payment_provider == "stripe":
return create_stripe_subscription(gateway_controller, data)
+
@frappe.whitelist(allow_guest=True)
def make_payment_request(**args):
"""Make payment request"""
@@ -329,49 +387,62 @@
grand_total = get_amount(ref_doc, gateway_account.get("payment_account"))
if args.loyalty_points and args.dt == "Sales Order":
from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points
+
loyalty_amount = validate_loyalty_points(ref_doc, int(args.loyalty_points))
- frappe.db.set_value("Sales Order", args.dn, "loyalty_points", int(args.loyalty_points), update_modified=False)
- frappe.db.set_value("Sales Order", args.dn, "loyalty_amount", loyalty_amount, update_modified=False)
+ frappe.db.set_value(
+ "Sales Order", args.dn, "loyalty_points", int(args.loyalty_points), update_modified=False
+ )
+ frappe.db.set_value(
+ "Sales Order", args.dn, "loyalty_amount", loyalty_amount, update_modified=False
+ )
grand_total = grand_total - loyalty_amount
- bank_account = (get_party_bank_account(args.get('party_type'), args.get('party'))
- if args.get('party_type') else '')
+ bank_account = (
+ get_party_bank_account(args.get("party_type"), args.get("party"))
+ if args.get("party_type")
+ else ""
+ )
existing_payment_request = None
if args.order_type == "Shopping Cart":
- existing_payment_request = frappe.db.get_value("Payment Request",
- {"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ("!=", 2)})
+ existing_payment_request = frappe.db.get_value(
+ "Payment Request",
+ {"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ("!=", 2)},
+ )
if existing_payment_request:
- frappe.db.set_value("Payment Request", existing_payment_request, "grand_total", grand_total, update_modified=False)
+ frappe.db.set_value(
+ "Payment Request", existing_payment_request, "grand_total", grand_total, update_modified=False
+ )
pr = frappe.get_doc("Payment Request", existing_payment_request)
else:
if args.order_type != "Shopping Cart":
- existing_payment_request_amount = \
- get_existing_payment_request_amount(args.dt, args.dn)
+ existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
if existing_payment_request_amount:
grand_total -= existing_payment_request_amount
pr = frappe.new_doc("Payment Request")
- pr.update({
- "payment_gateway_account": gateway_account.get("name"),
- "payment_gateway": gateway_account.get("payment_gateway"),
- "payment_account": gateway_account.get("payment_account"),
- "payment_channel": gateway_account.get("payment_channel"),
- "payment_request_type": args.get("payment_request_type"),
- "currency": ref_doc.currency,
- "grand_total": grand_total,
- "mode_of_payment": args.mode_of_payment,
- "email_to": args.recipient_id or ref_doc.owner,
- "subject": _("Payment Request for {0}").format(args.dn),
- "message": gateway_account.get("message") or get_dummy_message(ref_doc),
- "reference_doctype": args.dt,
- "reference_name": args.dn,
- "party_type": args.get("party_type") or "Customer",
- "party": args.get("party") or ref_doc.get("customer"),
- "bank_account": bank_account
- })
+ pr.update(
+ {
+ "payment_gateway_account": gateway_account.get("name"),
+ "payment_gateway": gateway_account.get("payment_gateway"),
+ "payment_account": gateway_account.get("payment_account"),
+ "payment_channel": gateway_account.get("payment_channel"),
+ "payment_request_type": args.get("payment_request_type"),
+ "currency": ref_doc.currency,
+ "grand_total": grand_total,
+ "mode_of_payment": args.mode_of_payment,
+ "email_to": args.recipient_id or ref_doc.owner,
+ "subject": _("Payment Request for {0}").format(args.dn),
+ "message": gateway_account.get("message") or get_dummy_message(ref_doc),
+ "reference_doctype": args.dt,
+ "reference_name": args.dn,
+ "party_type": args.get("party_type") or "Customer",
+ "party": args.get("party") or ref_doc.get("customer"),
+ "bank_account": bank_account,
+ }
+ )
if args.order_type == "Shopping Cart" or args.mute_email:
pr.flags.mute_email = True
@@ -390,6 +461,7 @@
return pr.as_dict()
+
def get_amount(ref_doc, payment_account=None):
"""get amount based on doctype"""
dt = ref_doc.doctype
@@ -411,18 +483,20 @@
elif dt == "Fees":
grand_total = ref_doc.outstanding_amount
- if grand_total > 0 :
+ if grand_total > 0:
return grand_total
else:
frappe.throw(_("Payment Entry is already created"))
+
def get_existing_payment_request_amount(ref_dt, ref_dn):
"""
Get the existing payment request which are unpaid or partially paid for payment channel other than Phone
and get the summation of existing paid payment request for Phone payment channel.
"""
- existing_payment_request_amount = frappe.db.sql("""
+ existing_payment_request_amount = frappe.db.sql(
+ """
select sum(grand_total)
from `tabPayment Request`
where
@@ -432,74 +506,93 @@
and (status != 'Paid'
or (payment_channel = 'Phone'
and status = 'Paid'))
- """, (ref_dt, ref_dn))
+ """,
+ (ref_dt, ref_dn),
+ )
return flt(existing_payment_request_amount[0][0]) if existing_payment_request_amount else 0
-def get_gateway_details(args):
+
+def get_gateway_details(args): # nosemgrep
"""return gateway and payment account of default payment gateway"""
if args.get("payment_gateway_account"):
return get_payment_gateway_account(args.get("payment_gateway_account"))
if args.order_type == "Shopping Cart":
- payment_gateway_account = frappe.get_doc("Shopping Cart Settings").payment_gateway_account
+ payment_gateway_account = frappe.get_doc("E Commerce Settings").payment_gateway_account
return get_payment_gateway_account(payment_gateway_account)
gateway_account = get_payment_gateway_account({"is_default": 1})
return gateway_account
+
def get_payment_gateway_account(args):
- return frappe.db.get_value("Payment Gateway Account", args,
+ return frappe.db.get_value(
+ "Payment Gateway Account",
+ args,
["name", "payment_gateway", "payment_account", "message"],
- as_dict=1)
+ as_dict=1,
+ )
+
@frappe.whitelist()
def get_print_format_list(ref_doctype):
print_format_list = ["Standard"]
- print_format_list.extend([p.name for p in frappe.get_all("Print Format",
- filters={"doc_type": ref_doctype})])
+ print_format_list.extend(
+ [p.name for p in frappe.get_all("Print Format", filters={"doc_type": ref_doctype})]
+ )
- return {
- "print_format": print_format_list
- }
+ return {"print_format": print_format_list}
+
@frappe.whitelist(allow_guest=True)
def resend_payment_email(docname):
return frappe.get_doc("Payment Request", docname).send_email()
+
@frappe.whitelist()
def make_payment_entry(docname):
doc = frappe.get_doc("Payment Request", docname)
return doc.create_payment_entry(submit=False).as_dict()
+
def update_payment_req_status(doc, method):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_reference_details
for ref in doc.references:
- payment_request_name = frappe.db.get_value("Payment Request",
- {"reference_doctype": ref.reference_doctype, "reference_name": ref.reference_name,
- "docstatus": 1})
+ payment_request_name = frappe.db.get_value(
+ "Payment Request",
+ {
+ "reference_doctype": ref.reference_doctype,
+ "reference_name": ref.reference_name,
+ "docstatus": 1,
+ },
+ )
if payment_request_name:
- ref_details = get_reference_details(ref.reference_doctype, ref.reference_name, doc.party_account_currency)
- pay_req_doc = frappe.get_doc('Payment Request', payment_request_name)
+ ref_details = get_reference_details(
+ ref.reference_doctype, ref.reference_name, doc.party_account_currency
+ )
+ pay_req_doc = frappe.get_doc("Payment Request", payment_request_name)
status = pay_req_doc.status
if status != "Paid" and not ref_details.outstanding_amount:
- status = 'Paid'
+ status = "Paid"
elif status != "Partially Paid" and ref_details.outstanding_amount != ref_details.total_amount:
- status = 'Partially Paid'
+ status = "Partially Paid"
elif ref_details.outstanding_amount == ref_details.total_amount:
- if pay_req_doc.payment_request_type == 'Outward':
- status = 'Initiated'
- elif pay_req_doc.payment_request_type == 'Inward':
- status = 'Requested'
+ if pay_req_doc.payment_request_type == "Outward":
+ status = "Initiated"
+ elif pay_req_doc.payment_request_type == "Inward":
+ status = "Requested"
- pay_req_doc.db_set('status', status)
+ pay_req_doc.db_set("status", status)
+
def get_dummy_message(doc):
- return frappe.render_template("""{% if doc.contact_person -%}
+ return frappe.render_template(
+ """{% if doc.contact_person -%}
<p>Dear {{ doc.contact_person }},</p>
{%- else %}<p>Hello,</p>{% endif %}
@@ -511,12 +604,19 @@
<p>{{ _("If you have any questions, please get back to us.") }}</p>
<p>{{ _("Thank you for your business!") }}</p>
-""", dict(doc=doc, payment_url = '{{ payment_url }}'))
+""",
+ dict(doc=doc, payment_url="{{ payment_url }}"),
+ )
+
@frappe.whitelist()
def get_subscription_details(reference_doctype, reference_name):
if reference_doctype == "Sales Invoice":
- subscriptions = frappe.db.sql("""SELECT parent as sub_name FROM `tabSubscription Invoice` WHERE invoice=%s""",reference_name, as_dict=1)
+ subscriptions = frappe.db.sql(
+ """SELECT parent as sub_name FROM `tabSubscription Invoice` WHERE invoice=%s""",
+ reference_name,
+ as_dict=1,
+ )
subscription_plans = []
for subscription in subscriptions:
plans = frappe.get_doc("Subscription", subscription.sub_name).plans
@@ -524,38 +624,50 @@
subscription_plans.append(plan)
return subscription_plans
+
@frappe.whitelist()
def make_payment_order(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
+
def set_missing_values(source, target):
target.payment_order_type = "Payment Request"
- target.append('references', {
- 'reference_doctype': source.reference_doctype,
- 'reference_name': source.reference_name,
- 'amount': source.grand_total,
- 'supplier': source.party,
- 'payment_request': source_name,
- 'mode_of_payment': source.mode_of_payment,
- 'bank_account': source.bank_account,
- 'account': source.account
- })
+ target.append(
+ "references",
+ {
+ "reference_doctype": source.reference_doctype,
+ "reference_name": source.reference_name,
+ "amount": source.grand_total,
+ "supplier": source.party,
+ "payment_request": source_name,
+ "mode_of_payment": source.mode_of_payment,
+ "bank_account": source.bank_account,
+ "account": source.account,
+ },
+ )
- doclist = get_mapped_doc("Payment Request", source_name, {
- "Payment Request": {
- "doctype": "Payment Order",
- }
- }, target_doc, set_missing_values)
+ doclist = get_mapped_doc(
+ "Payment Request",
+ source_name,
+ {
+ "Payment Request": {
+ "doctype": "Payment Order",
+ }
+ },
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
def validate_payment(doc, method=None):
if doc.reference_doctype != "Payment Request" or (
- frappe.db.get_value(doc.reference_doctype, doc.reference_docname, 'status')
- != "Paid"
+ frappe.db.get_value(doc.reference_doctype, doc.reference_docname, "status") != "Paid"
):
return
frappe.throw(
- _("The Payment Request {0} is already paid, cannot process payment twice")
- .format(doc.reference_docname)
+ _("The Payment Request {0} is already paid, cannot process payment twice").format(
+ doc.reference_docname
+ )
)
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index f679ccf..477c726 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -12,10 +12,7 @@
test_dependencies = ["Currency Exchange", "Journal Entry", "Contact", "Address"]
-payment_gateway = {
- "doctype": "Payment Gateway",
- "gateway": "_Test Gateway"
-}
+payment_gateway = {"doctype": "Payment Gateway", "gateway": "_Test Gateway"}
payment_method = [
{
@@ -23,30 +20,38 @@
"is_default": 1,
"payment_gateway": "_Test Gateway",
"payment_account": "_Test Bank - _TC",
- "currency": "INR"
+ "currency": "INR",
},
{
"doctype": "Payment Gateway Account",
"payment_gateway": "_Test Gateway",
"payment_account": "_Test Bank USD - _TC",
- "currency": "USD"
- }
+ "currency": "USD",
+ },
]
+
class TestPaymentRequest(unittest.TestCase):
def setUp(self):
if not frappe.db.get_value("Payment Gateway", payment_gateway["gateway"], "name"):
frappe.get_doc(payment_gateway).insert(ignore_permissions=True)
for method in payment_method:
- if not frappe.db.get_value("Payment Gateway Account", {"payment_gateway": method["payment_gateway"],
- "currency": method["currency"]}, "name"):
+ if not frappe.db.get_value(
+ "Payment Gateway Account",
+ {"payment_gateway": method["payment_gateway"], "currency": method["currency"]},
+ "name",
+ ):
frappe.get_doc(method).insert(ignore_permissions=True)
def test_payment_request_linkings(self):
so_inr = make_sales_order(currency="INR")
- pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com",
- payment_gateway_account="_Test Gateway - INR")
+ pr = make_payment_request(
+ dt="Sales Order",
+ dn=so_inr.name,
+ recipient_id="saurabh@erpnext.com",
+ payment_gateway_account="_Test Gateway - INR",
+ )
self.assertEqual(pr.reference_doctype, "Sales Order")
self.assertEqual(pr.reference_name, so_inr.name)
@@ -55,45 +60,75 @@
conversion_rate = get_exchange_rate("USD", "INR")
si_usd = create_sales_invoice(currency="USD", conversion_rate=conversion_rate)
- pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
- payment_gateway_account="_Test Gateway - USD")
+ pr = make_payment_request(
+ dt="Sales Invoice",
+ dn=si_usd.name,
+ recipient_id="saurabh@erpnext.com",
+ payment_gateway_account="_Test Gateway - USD",
+ )
self.assertEqual(pr.reference_doctype, "Sales Invoice")
self.assertEqual(pr.reference_name, si_usd.name)
self.assertEqual(pr.currency, "USD")
def test_payment_entry(self):
- frappe.db.set_value("Company", "_Test Company",
- "exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC")
+ frappe.db.set_value(
+ "Company", "_Test Company", "exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC"
+ )
frappe.db.set_value("Company", "_Test Company", "write_off_account", "_Test Write Off - _TC")
frappe.db.set_value("Company", "_Test Company", "cost_center", "_Test Cost Center - _TC")
so_inr = make_sales_order(currency="INR")
- pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com",
- mute_email=1, payment_gateway_account="_Test Gateway - INR", submit_doc=1, return_doc=1)
+ pr = make_payment_request(
+ dt="Sales Order",
+ dn=so_inr.name,
+ recipient_id="saurabh@erpnext.com",
+ mute_email=1,
+ payment_gateway_account="_Test Gateway - INR",
+ submit_doc=1,
+ return_doc=1,
+ )
pe = pr.set_as_paid()
so_inr = frappe.get_doc("Sales Order", so_inr.name)
self.assertEqual(so_inr.advance_paid, 1000)
- si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
+ si_usd = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
- pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
- mute_email=1, payment_gateway_account="_Test Gateway - USD", submit_doc=1, return_doc=1)
+ pr = make_payment_request(
+ dt="Sales Invoice",
+ dn=si_usd.name,
+ recipient_id="saurabh@erpnext.com",
+ mute_email=1,
+ payment_gateway_account="_Test Gateway - USD",
+ submit_doc=1,
+ return_doc=1,
+ )
pe = pr.set_as_paid()
- expected_gle = dict((d[0], d) for d in [
- ["_Test Receivable USD - _TC", 0, 5000, si_usd.name],
- [pr.payment_account, 6290.0, 0, None],
- ["_Test Exchange Gain/Loss - _TC", 0, 1290, None]
- ])
+ expected_gle = dict(
+ (d[0], d)
+ for d in [
+ ["_Test Receivable USD - _TC", 0, 5000, si_usd.name],
+ [pr.payment_account, 6290.0, 0, None],
+ ["_Test Exchange Gain/Loss - _TC", 0, 1290, None],
+ ]
+ )
- gl_entries = frappe.db.sql("""select account, debit, credit, against_voucher
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit, against_voucher
from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
- order by account asc""", pe.name, as_dict=1)
+ order by account asc""",
+ pe.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -104,35 +139,48 @@
self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
def test_status(self):
- si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
+ si_usd = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
- pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
- mute_email=1, payment_gateway_account="_Test Gateway - USD", submit_doc=1, return_doc=1)
+ pr = make_payment_request(
+ dt="Sales Invoice",
+ dn=si_usd.name,
+ recipient_id="saurabh@erpnext.com",
+ mute_email=1,
+ payment_gateway_account="_Test Gateway - USD",
+ submit_doc=1,
+ return_doc=1,
+ )
pe = pr.create_payment_entry()
pr.load_from_db()
- self.assertEqual(pr.status, 'Paid')
+ self.assertEqual(pr.status, "Paid")
pe.cancel()
pr.load_from_db()
- self.assertEqual(pr.status, 'Requested')
+ self.assertEqual(pr.status, "Requested")
def test_multiple_payment_entries_against_sales_order(self):
# Make Sales Order, grand_total = 1000
so = make_sales_order()
# Payment Request amount = 200
- pr1 = make_payment_request(dt="Sales Order", dn=so.name,
- recipient_id="nabin@erpnext.com", return_doc=1)
+ pr1 = make_payment_request(
+ dt="Sales Order", dn=so.name, recipient_id="nabin@erpnext.com", return_doc=1
+ )
pr1.grand_total = 200
pr1.submit()
# Make a 2nd Payment Request
- pr2 = make_payment_request(dt="Sales Order", dn=so.name,
- recipient_id="nabin@erpnext.com", return_doc=1)
+ pr2 = make_payment_request(
+ dt="Sales Order", dn=so.name, recipient_id="nabin@erpnext.com", return_doc=1
+ )
self.assertEqual(pr2.grand_total, 800)
diff --git a/erpnext/accounts/doctype/payment_term/payment_term_dashboard.py b/erpnext/accounts/doctype/payment_term/payment_term_dashboard.py
index ac80b79..8df97bf 100644
--- a/erpnext/accounts/doctype/payment_term/payment_term_dashboard.py
+++ b/erpnext/accounts/doctype/payment_term/payment_term_dashboard.py
@@ -3,18 +3,10 @@
def get_data():
return {
- 'fieldname': 'payment_term',
- 'transactions': [
- {
- 'label': _('Sales'),
- 'items': ['Sales Invoice', 'Sales Order', 'Quotation']
- },
- {
- 'label': _('Purchase'),
- 'items': ['Purchase Invoice', 'Purchase Order']
- },
- {
- 'items': ['Payment Terms Template']
- }
- ]
+ "fieldname": "payment_term",
+ "transactions": [
+ {"label": _("Sales"), "items": ["Sales Invoice", "Sales Order", "Quotation"]},
+ {"label": _("Purchase"), "items": ["Purchase Invoice", "Purchase Order"]},
+ {"items": ["Payment Terms Template"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
index 3a6999c..ea3b76c 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
@@ -16,10 +16,12 @@
def validate_invoice_portion(self):
total_portion = 0
for term in self.terms:
- total_portion += flt(term.get('invoice_portion', 0))
+ total_portion += flt(term.get("invoice_portion", 0))
if flt(total_portion, 2) != 100.00:
- frappe.msgprint(_('Combined invoice portion must equal 100%'), raise_exception=1, indicator='red')
+ frappe.msgprint(
+ _("Combined invoice portion must equal 100%"), raise_exception=1, indicator="red"
+ )
def check_duplicate_terms(self):
terms = []
@@ -27,8 +29,9 @@
term_info = (term.payment_term, term.credit_days, term.credit_months, term.due_date_based_on)
if term_info in terms:
frappe.msgprint(
- _('The Payment Term at row {0} is possibly a duplicate.').format(term.idx),
- raise_exception=1, indicator='red'
+ _("The Payment Term at row {0} is possibly a duplicate.").format(term.idx),
+ raise_exception=1,
+ indicator="red",
)
else:
terms.append(term_info)
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py
index 2cf7a6c..34ac773 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py
@@ -3,29 +3,17 @@
def get_data():
return {
- 'fieldname': 'payment_terms_template',
- 'non_standard_fieldnames': {
- 'Customer Group': 'payment_terms',
- 'Supplier Group': 'payment_terms',
- 'Supplier': 'payment_terms',
- 'Customer': 'payment_terms'
+ "fieldname": "payment_terms_template",
+ "non_standard_fieldnames": {
+ "Customer Group": "payment_terms",
+ "Supplier Group": "payment_terms",
+ "Supplier": "payment_terms",
+ "Customer": "payment_terms",
},
- 'transactions': [
- {
- 'label': _('Sales'),
- 'items': ['Sales Invoice', 'Sales Order', 'Quotation']
- },
- {
- 'label': _('Purchase'),
- 'items': ['Purchase Invoice', 'Purchase Order']
- },
- {
- 'label': _('Party'),
- 'items': ['Customer', 'Supplier']
- },
- {
- 'label': _('Group'),
- 'items': ['Customer Group', 'Supplier Group']
- }
- ]
+ "transactions": [
+ {"label": _("Sales"), "items": ["Sales Invoice", "Sales Order", "Quotation"]},
+ {"label": _("Purchase"), "items": ["Purchase Invoice", "Purchase Order"]},
+ {"label": _("Party"), "items": ["Customer", "Supplier"]},
+ {"label": _("Group"), "items": ["Customer Group", "Supplier Group"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py b/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py
index 8529ef5..9717f20 100644
--- a/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py
+++ b/erpnext/accounts/doctype/payment_terms_template/test_payment_terms_template.py
@@ -8,64 +8,76 @@
class TestPaymentTermsTemplate(unittest.TestCase):
def tearDown(self):
- frappe.delete_doc('Payment Terms Template', '_Test Payment Terms Template For Test', force=1)
+ frappe.delete_doc("Payment Terms Template", "_Test Payment Terms Template For Test", force=1)
def test_create_template(self):
- template = frappe.get_doc({
- 'doctype': 'Payment Terms Template',
- 'template_name': '_Test Payment Terms Template For Test',
- 'terms': [{
- 'doctype': 'Payment Terms Template Detail',
- 'invoice_portion': 50.00,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 30
- }]
- })
+ template = frappe.get_doc(
+ {
+ "doctype": "Payment Terms Template",
+ "template_name": "_Test Payment Terms Template For Test",
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "invoice_portion": 50.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 30,
+ }
+ ],
+ }
+ )
self.assertRaises(frappe.ValidationError, template.insert)
- template.append('terms', {
- 'doctype': 'Payment Terms Template Detail',
- 'invoice_portion': 50.00,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 0
- })
+ template.append(
+ "terms",
+ {
+ "doctype": "Payment Terms Template Detail",
+ "invoice_portion": 50.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 0,
+ },
+ )
template.insert()
def test_credit_days(self):
- template = frappe.get_doc({
- 'doctype': 'Payment Terms Template',
- 'template_name': '_Test Payment Terms Template For Test',
- 'terms': [{
- 'doctype': 'Payment Terms Template Detail',
- 'invoice_portion': 100.00,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': -30
- }]
- })
+ template = frappe.get_doc(
+ {
+ "doctype": "Payment Terms Template",
+ "template_name": "_Test Payment Terms Template For Test",
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "invoice_portion": 100.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": -30,
+ }
+ ],
+ }
+ )
self.assertRaises(frappe.ValidationError, template.insert)
def test_duplicate_terms(self):
- template = frappe.get_doc({
- 'doctype': 'Payment Terms Template',
- 'template_name': '_Test Payment Terms Template For Test',
- 'terms': [
- {
- 'doctype': 'Payment Terms Template Detail',
- 'invoice_portion': 50.00,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 30
- },
- {
- 'doctype': 'Payment Terms Template Detail',
- 'invoice_portion': 50.00,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 30
- }
-
- ]
- })
+ template = frappe.get_doc(
+ {
+ "doctype": "Payment Terms Template",
+ "template_name": "_Test Payment Terms Template For Test",
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "invoice_portion": 50.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 30,
+ },
+ {
+ "doctype": "Payment Terms Template Detail",
+ "invoice_portion": 50.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 30,
+ },
+ ],
+ }
+ )
self.assertRaises(frappe.ValidationError, template.insert)
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index d0e555e..53b1c64 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -23,40 +23,52 @@
self.make_gl_entries()
def on_cancel(self):
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
from erpnext.accounts.general_ledger import make_reverse_gl_entries
+
make_reverse_gl_entries(voucher_type="Period Closing Voucher", voucher_no=self.name)
def validate_account_head(self):
closing_account_type = frappe.db.get_value("Account", self.closing_account_head, "root_type")
if closing_account_type not in ["Liability", "Equity"]:
- frappe.throw(_("Closing Account {0} must be of type Liability / Equity")
- .format(self.closing_account_head))
+ frappe.throw(
+ _("Closing Account {0} must be of type Liability / Equity").format(self.closing_account_head)
+ )
account_currency = get_account_currency(self.closing_account_head)
- company_currency = frappe.get_cached_value('Company', self.company, "default_currency")
+ company_currency = frappe.get_cached_value("Company", self.company, "default_currency")
if account_currency != company_currency:
frappe.throw(_("Currency of the Closing Account must be {0}").format(company_currency))
def validate_posting_date(self):
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
- validate_fiscal_year(self.posting_date, self.fiscal_year, self.company, label=_("Posting Date"), doc=self)
+ validate_fiscal_year(
+ self.posting_date, self.fiscal_year, self.company, label=_("Posting Date"), doc=self
+ )
- self.year_start_date = get_fiscal_year(self.posting_date, self.fiscal_year, company=self.company)[1]
+ self.year_start_date = get_fiscal_year(
+ self.posting_date, self.fiscal_year, company=self.company
+ )[1]
- pce = frappe.db.sql("""select name from `tabPeriod Closing Voucher`
+ pce = frappe.db.sql(
+ """select name from `tabPeriod Closing Voucher`
where posting_date > %s and fiscal_year = %s and docstatus = 1""",
- (self.posting_date, self.fiscal_year))
+ (self.posting_date, self.fiscal_year),
+ )
if pce and pce[0][0]:
- frappe.throw(_("Another Period Closing Entry {0} has been made after {1}")
- .format(pce[0][0], self.posting_date))
+ frappe.throw(
+ _("Another Period Closing Entry {0} has been made after {1}").format(
+ pce[0][0], self.posting_date
+ )
+ )
def make_gl_entries(self):
gl_entries = self.get_gl_entries()
if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries
+
make_gl_entries(gl_entries)
def get_gl_entries(self):
@@ -65,16 +77,29 @@
for acc in pl_accounts:
if flt(acc.bal_in_company_currency):
- gl_entries.append(self.get_gl_dict({
- "account": acc.account,
- "cost_center": acc.cost_center,
- "finance_book": acc.finance_book,
- "account_currency": acc.account_currency,
- "debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) < 0 else 0,
- "debit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) < 0 else 0,
- "credit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,
- "credit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0
- }, item=acc))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": acc.account,
+ "cost_center": acc.cost_center,
+ "finance_book": acc.finance_book,
+ "account_currency": acc.account_currency,
+ "debit_in_account_currency": abs(flt(acc.bal_in_account_currency))
+ if flt(acc.bal_in_account_currency) < 0
+ else 0,
+ "debit": abs(flt(acc.bal_in_company_currency))
+ if flt(acc.bal_in_company_currency) < 0
+ else 0,
+ "credit_in_account_currency": abs(flt(acc.bal_in_account_currency))
+ if flt(acc.bal_in_account_currency) > 0
+ else 0,
+ "credit": abs(flt(acc.bal_in_company_currency))
+ if flt(acc.bal_in_company_currency) > 0
+ else 0,
+ },
+ item=acc,
+ )
+ )
if gl_entries:
gle_for_net_pl_bal = self.get_pnl_gl_entry(pl_accounts)
@@ -89,16 +114,27 @@
for acc in pl_accounts:
if flt(acc.bal_in_company_currency):
cost_center = acc.cost_center if self.cost_center_wise_pnl else company_cost_center
- gl_entry = self.get_gl_dict({
- "account": self.closing_account_head,
- "cost_center": cost_center,
- "finance_book": acc.finance_book,
- "account_currency": acc.account_currency,
- "debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,
- "debit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0,
- "credit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) < 0 else 0,
- "credit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) < 0 else 0
- }, item=acc)
+ gl_entry = self.get_gl_dict(
+ {
+ "account": self.closing_account_head,
+ "cost_center": cost_center,
+ "finance_book": acc.finance_book,
+ "account_currency": acc.account_currency,
+ "debit_in_account_currency": abs(flt(acc.bal_in_account_currency))
+ if flt(acc.bal_in_account_currency) > 0
+ else 0,
+ "debit": abs(flt(acc.bal_in_company_currency))
+ if flt(acc.bal_in_company_currency) > 0
+ else 0,
+ "credit_in_account_currency": abs(flt(acc.bal_in_account_currency))
+ if flt(acc.bal_in_account_currency) < 0
+ else 0,
+ "credit": abs(flt(acc.bal_in_company_currency))
+ if flt(acc.bal_in_company_currency) < 0
+ else 0,
+ },
+ item=acc,
+ )
self.update_default_dimensions(gl_entry)
@@ -112,20 +148,19 @@
_, default_dimensions = get_dimensions()
for dimension in self.accounting_dimensions:
- gl_entry.update({
- dimension: default_dimensions.get(self.company, {}).get(dimension)
- })
+ gl_entry.update({dimension: default_dimensions.get(self.company, {}).get(dimension)})
def get_pl_balances(self):
"""Get balance for dimension-wise pl accounts"""
- dimension_fields = ['t1.cost_center', 't1.finance_book']
+ dimension_fields = ["t1.cost_center", "t1.finance_book"]
self.accounting_dimensions = get_accounting_dimensions()
for dimension in self.accounting_dimensions:
- dimension_fields.append('t1.{0}'.format(dimension))
+ dimension_fields.append("t1.{0}".format(dimension))
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
t1.account, t2.account_currency, {dimension_fields},
sum(t1.debit_in_account_currency) - sum(t1.credit_in_account_currency) as bal_in_account_currency,
@@ -135,4 +170,9 @@
and t2.docstatus < 2 and t2.company = %s
and t1.posting_date between %s and %s
group by t1.account, {dimension_fields}
- """.format(dimension_fields = ', '.join(dimension_fields)), (self.company, self.get("year_start_date"), self.posting_date), as_dict=1)
+ """.format(
+ dimension_fields=", ".join(dimension_fields)
+ ),
+ (self.company, self.get("year_start_date"), self.posting_date),
+ as_dict=1,
+ )
diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
index 3b6dd87..be669a9 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
@@ -2,7 +2,6 @@
# License: GNU General Public License v3. See license.txt
-
import unittest
import frappe
@@ -19,7 +18,7 @@
frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'")
company = create_company()
- cost_center = create_cost_center('Test Cost Center 1')
+ cost_center = create_cost_center("Test Cost Center 1")
jv1 = make_journal_entry(
amount=400,
@@ -27,7 +26,7 @@
account2="Sales - TPC",
cost_center=cost_center,
posting_date=now(),
- save=False
+ save=False,
)
jv1.company = company
jv1.save()
@@ -39,7 +38,7 @@
account2="Cash - TPC",
cost_center=cost_center,
posting_date=now(),
- save=False
+ save=False,
)
jv2.company = company
jv2.save()
@@ -49,14 +48,17 @@
surplus_account = pcv.closing_account_head
expected_gle = (
- ('Cost of Goods Sold - TPC', 0.0, 600.0),
+ ("Cost of Goods Sold - TPC", 0.0, 600.0),
(surplus_account, 600.0, 400.0),
- ('Sales - TPC', 400.0, 0.0)
+ ("Sales - TPC", 400.0, 0.0),
)
- pcv_gle = frappe.db.sql("""
+ pcv_gle = frappe.db.sql(
+ """
select account, debit, credit from `tabGL Entry` where voucher_no=%s order by account
- """, (pcv.name))
+ """,
+ (pcv.name),
+ )
self.assertEqual(pcv_gle, expected_gle)
@@ -76,7 +78,7 @@
expense_account="Cost of Goods Sold - TPC",
rate=400,
debit_to="Debtors - TPC",
- currency="USD"
+ currency="USD",
)
create_sales_invoice(
company=company,
@@ -85,7 +87,7 @@
expense_account="Cost of Goods Sold - TPC",
rate=200,
debit_to="Debtors - TPC",
- currency="USD"
+ currency="USD",
)
pcv = self.make_period_closing_voucher(submit=False)
@@ -97,15 +99,18 @@
expected_gle = (
(surplus_account, 0.0, 400.0, cost_center1),
(surplus_account, 0.0, 200.0, cost_center2),
- ('Sales - TPC', 400.0, 0.0, cost_center1),
- ('Sales - TPC', 200.0, 0.0, cost_center2),
+ ("Sales - TPC", 400.0, 0.0, cost_center1),
+ ("Sales - TPC", 200.0, 0.0, cost_center2),
)
- pcv_gle = frappe.db.sql("""
+ pcv_gle = frappe.db.sql(
+ """
select account, debit, credit, cost_center
from `tabGL Entry` where voucher_no=%s
order by account, cost_center
- """, (pcv.name))
+ """,
+ (pcv.name),
+ )
self.assertEqual(pcv_gle, expected_gle)
@@ -122,14 +127,14 @@
expense_account="Cost of Goods Sold - TPC",
cost_center=cost_center,
rate=400,
- debit_to="Debtors - TPC"
+ debit_to="Debtors - TPC",
)
jv = make_journal_entry(
account1="Cash - TPC",
account2="Sales - TPC",
amount=400,
cost_center=cost_center,
- posting_date=now()
+ posting_date=now(),
)
jv.company = company
jv.finance_book = create_finance_book().name
@@ -142,69 +147,84 @@
expected_gle = (
(surplus_account, 0.0, 400.0, None),
(surplus_account, 0.0, 400.0, jv.finance_book),
- ('Sales - TPC', 400.0, 0.0, None),
- ('Sales - TPC', 400.0, 0.0, jv.finance_book)
+ ("Sales - TPC", 400.0, 0.0, None),
+ ("Sales - TPC", 400.0, 0.0, jv.finance_book),
)
- pcv_gle = frappe.db.sql("""
+ pcv_gle = frappe.db.sql(
+ """
select account, debit, credit, finance_book
from `tabGL Entry` where voucher_no=%s
order by account, finance_book
- """, (pcv.name))
+ """,
+ (pcv.name),
+ )
self.assertEqual(pcv_gle, expected_gle)
def make_period_closing_voucher(self, submit=True):
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
- pcv = frappe.get_doc({
- "doctype": "Period Closing Voucher",
- "transaction_date": today(),
- "posting_date": today(),
- "company": "Test PCV Company",
- "fiscal_year": get_fiscal_year(today(), company="Test PCV Company")[0],
- "cost_center": cost_center,
- "closing_account_head": surplus_account,
- "remarks": "test"
- })
+ pcv = frappe.get_doc(
+ {
+ "doctype": "Period Closing Voucher",
+ "transaction_date": today(),
+ "posting_date": today(),
+ "company": "Test PCV Company",
+ "fiscal_year": get_fiscal_year(today(), company="Test PCV Company")[0],
+ "cost_center": cost_center,
+ "closing_account_head": surplus_account,
+ "remarks": "test",
+ }
+ )
pcv.insert()
if submit:
pcv.submit()
return pcv
+
def create_company():
- company = frappe.get_doc({
- 'doctype': 'Company',
- 'company_name': "Test PCV Company",
- 'country': 'United States',
- 'default_currency': 'USD'
- })
- company.insert(ignore_if_duplicate = True)
+ company = frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": "Test PCV Company",
+ "country": "United States",
+ "default_currency": "USD",
+ }
+ )
+ company.insert(ignore_if_duplicate=True)
return company.name
+
def create_account():
- account = frappe.get_doc({
- "account_name": "Reserve and Surplus",
- "is_group": 0,
- "company": "Test PCV Company",
- "root_type": "Liability",
- "report_type": "Balance Sheet",
- "account_currency": "USD",
- "parent_account": "Current Liabilities - TPC",
- "doctype": "Account"
- }).insert(ignore_if_duplicate = True)
+ account = frappe.get_doc(
+ {
+ "account_name": "Reserve and Surplus",
+ "is_group": 0,
+ "company": "Test PCV Company",
+ "root_type": "Liability",
+ "report_type": "Balance Sheet",
+ "account_currency": "USD",
+ "parent_account": "Current Liabilities - TPC",
+ "doctype": "Account",
+ }
+ ).insert(ignore_if_duplicate=True)
return account.name
+
def create_cost_center(cc_name):
- costcenter = frappe.get_doc({
- "company": "Test PCV Company",
- "cost_center_name": cc_name,
- "doctype": "Cost Center",
- "parent_cost_center": "Test PCV Company - TPC"
- })
- costcenter.insert(ignore_if_duplicate = True)
+ costcenter = frappe.get_doc(
+ {
+ "company": "Test PCV Company",
+ "cost_center_name": cc_name,
+ "doctype": "Cost Center",
+ "parent_cost_center": "Test PCV Company - TPC",
+ }
+ )
+ costcenter.insert(ignore_if_duplicate=True)
return costcenter.name
+
test_dependencies = ["Customer", "Cost Center"]
test_records = frappe.get_test_records("Period Closing Voucher")
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
index 07059cb..49aab0d 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
@@ -23,21 +23,33 @@
def validate_pos_invoices(self):
invalid_rows = []
for d in self.pos_transactions:
- invalid_row = {'idx': d.idx}
- pos_invoice = frappe.db.get_values("POS Invoice", d.pos_invoice,
- ["consolidated_invoice", "pos_profile", "docstatus", "owner"], as_dict=1)[0]
+ invalid_row = {"idx": d.idx}
+ pos_invoice = frappe.db.get_values(
+ "POS Invoice",
+ d.pos_invoice,
+ ["consolidated_invoice", "pos_profile", "docstatus", "owner"],
+ as_dict=1,
+ )[0]
if pos_invoice.consolidated_invoice:
- invalid_row.setdefault('msg', []).append(_('POS Invoice is {}').format(frappe.bold("already consolidated")))
+ invalid_row.setdefault("msg", []).append(
+ _("POS Invoice is {}").format(frappe.bold("already consolidated"))
+ )
invalid_rows.append(invalid_row)
continue
if pos_invoice.pos_profile != self.pos_profile:
- invalid_row.setdefault('msg', []).append(_("POS Profile doesn't matches {}").format(frappe.bold(self.pos_profile)))
+ invalid_row.setdefault("msg", []).append(
+ _("POS Profile doesn't matches {}").format(frappe.bold(self.pos_profile))
+ )
if pos_invoice.docstatus != 1:
- invalid_row.setdefault('msg', []).append(_('POS Invoice is not {}').format(frappe.bold("submitted")))
+ invalid_row.setdefault("msg", []).append(
+ _("POS Invoice is not {}").format(frappe.bold("submitted"))
+ )
if pos_invoice.owner != self.user:
- invalid_row.setdefault('msg', []).append(_("POS Invoice isn't created by user {}").format(frappe.bold(self.owner)))
+ invalid_row.setdefault("msg", []).append(
+ _("POS Invoice isn't created by user {}").format(frappe.bold(self.owner))
+ )
- if invalid_row.get('msg'):
+ if invalid_row.get("msg"):
invalid_rows.append(invalid_row)
if not invalid_rows:
@@ -45,16 +57,18 @@
error_list = []
for row in invalid_rows:
- for msg in row.get('msg'):
- error_list.append(_("Row #{}: {}").format(row.get('idx'), msg))
+ for msg in row.get("msg"):
+ error_list.append(_("Row #{}: {}").format(row.get("idx"), msg))
frappe.throw(error_list, title=_("Invalid POS Invoices"), as_list=True)
@frappe.whitelist()
def get_payment_reconciliation_details(self):
- currency = frappe.get_cached_value('Company', self.company, "default_currency")
- return frappe.render_template("erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html",
- {"data": self, "currency": currency})
+ currency = frappe.get_cached_value("Company", self.company, "default_currency")
+ return frappe.render_template(
+ "erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html",
+ {"data": self, "currency": currency},
+ )
def on_submit(self):
consolidate_pos_invoices(closing_entry=self)
@@ -72,29 +86,38 @@
opening_entry.set_status()
opening_entry.save()
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_cashiers(doctype, txt, searchfield, start, page_len, filters):
- cashiers_list = frappe.get_all("POS Profile User", filters=filters, fields=['user'], as_list=1)
+ cashiers_list = frappe.get_all("POS Profile User", filters=filters, fields=["user"], as_list=1)
return [c for c in cashiers_list]
+
@frappe.whitelist()
def get_pos_invoices(start, end, pos_profile, user):
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
select
name, timestamp(posting_date, posting_time) as "timestamp"
from
`tabPOS Invoice`
where
owner = %s and docstatus = 1 and pos_profile = %s and ifnull(consolidated_invoice,'') = ''
- """, (user, pos_profile), as_dict=1)
+ """,
+ (user, pos_profile),
+ as_dict=1,
+ )
- data = list(filter(lambda d: get_datetime(start) <= get_datetime(d.timestamp) <= get_datetime(end), data))
+ data = list(
+ filter(lambda d: get_datetime(start) <= get_datetime(d.timestamp) <= get_datetime(end), data)
+ )
# need to get taxes and payments so can't avoid get_doc
data = [frappe.get_doc("POS Invoice", d.name).as_dict() for d in data]
return data
+
def make_closing_entry_from_opening(opening_entry):
closing_entry = frappe.new_doc("POS Closing Entry")
closing_entry.pos_opening_entry = opening_entry.name
@@ -107,26 +130,38 @@
closing_entry.net_total = 0
closing_entry.total_quantity = 0
- invoices = get_pos_invoices(closing_entry.period_start_date, closing_entry.period_end_date,
- closing_entry.pos_profile, closing_entry.user)
+ invoices = get_pos_invoices(
+ closing_entry.period_start_date,
+ closing_entry.period_end_date,
+ closing_entry.pos_profile,
+ closing_entry.user,
+ )
pos_transactions = []
taxes = []
payments = []
for detail in opening_entry.balance_details:
- payments.append(frappe._dict({
- 'mode_of_payment': detail.mode_of_payment,
- 'opening_amount': detail.opening_amount,
- 'expected_amount': detail.opening_amount
- }))
+ payments.append(
+ frappe._dict(
+ {
+ "mode_of_payment": detail.mode_of_payment,
+ "opening_amount": detail.opening_amount,
+ "expected_amount": detail.opening_amount,
+ }
+ )
+ )
for d in invoices:
- pos_transactions.append(frappe._dict({
- 'pos_invoice': d.name,
- 'posting_date': d.posting_date,
- 'grand_total': d.grand_total,
- 'customer': d.customer
- }))
+ pos_transactions.append(
+ frappe._dict(
+ {
+ "pos_invoice": d.name,
+ "posting_date": d.posting_date,
+ "grand_total": d.grand_total,
+ "customer": d.customer,
+ }
+ )
+ )
closing_entry.grand_total += flt(d.grand_total)
closing_entry.net_total += flt(d.net_total)
closing_entry.total_quantity += flt(d.total_qty)
@@ -134,24 +169,22 @@
for t in d.taxes:
existing_tax = [tx for tx in taxes if tx.account_head == t.account_head and tx.rate == t.rate]
if existing_tax:
- existing_tax[0].amount += flt(t.tax_amount);
+ existing_tax[0].amount += flt(t.tax_amount)
else:
- taxes.append(frappe._dict({
- 'account_head': t.account_head,
- 'rate': t.rate,
- 'amount': t.tax_amount
- }))
+ taxes.append(
+ frappe._dict({"account_head": t.account_head, "rate": t.rate, "amount": t.tax_amount})
+ )
for p in d.payments:
existing_pay = [pay for pay in payments if pay.mode_of_payment == p.mode_of_payment]
if existing_pay:
- existing_pay[0].expected_amount += flt(p.amount);
+ existing_pay[0].expected_amount += flt(p.amount)
else:
- payments.append(frappe._dict({
- 'mode_of_payment': p.mode_of_payment,
- 'opening_amount': 0,
- 'expected_amount': p.amount
- }))
+ payments.append(
+ frappe._dict(
+ {"mode_of_payment": p.mode_of_payment, "opening_amount": 0, "expected_amount": p.amount}
+ )
+ )
closing_entry.set("pos_transactions", pos_transactions)
closing_entry.set("payment_reconciliation", payments)
diff --git a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
index 626bee0..8eb28df 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
+++ b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
@@ -28,24 +28,20 @@
opening_entry = create_opening_entry(pos_profile, test_user.name)
pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1)
- pos_inv1.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3500
- })
+ pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500})
pos_inv1.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
- pos_inv2.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
- })
+ pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200})
pos_inv2.submit()
pcv_doc = make_closing_entry_from_opening(opening_entry)
payment = pcv_doc.payment_reconciliation[0]
- self.assertEqual(payment.mode_of_payment, 'Cash')
+ self.assertEqual(payment.mode_of_payment, "Cash")
for d in pcv_doc.payment_reconciliation:
- if d.mode_of_payment == 'Cash':
+ if d.mode_of_payment == "Cash":
d.closing_amount = 6700
pcv_doc.submit()
@@ -58,24 +54,20 @@
opening_entry = create_opening_entry(pos_profile, test_user.name)
pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1)
- pos_inv1.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3500
- })
+ pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500})
pos_inv1.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
- pos_inv2.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
- })
+ pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200})
pos_inv2.submit()
pcv_doc = make_closing_entry_from_opening(opening_entry)
payment = pcv_doc.payment_reconciliation[0]
- self.assertEqual(payment.mode_of_payment, 'Cash')
+ self.assertEqual(payment.mode_of_payment, "Cash")
for d in pcv_doc.payment_reconciliation:
- if d.mode_of_payment == 'Cash':
+ if d.mode_of_payment == "Cash":
d.closing_amount = 6700
pcv_doc.submit()
@@ -90,29 +82,25 @@
pcv_doc.cancel()
cancelled_invoice = frappe.db.get_value(
- 'POS Invoice Merge Log', {'pos_closing_entry': pcv_doc.name},
- 'consolidated_invoice'
+ "POS Invoice Merge Log", {"pos_closing_entry": pcv_doc.name}, "consolidated_invoice"
)
- docstatus = frappe.db.get_value("Sales Invoice", cancelled_invoice, 'docstatus')
+ docstatus = frappe.db.get_value("Sales Invoice", cancelled_invoice, "docstatus")
self.assertEqual(docstatus, 2)
pos_inv1.load_from_db()
- self.assertEqual(pos_inv1.status, 'Paid')
+ self.assertEqual(pos_inv1.status, "Paid")
def init_user_and_profile(**args):
- user = 'test@example.com'
- test_user = frappe.get_doc('User', user)
+ user = "test@example.com"
+ test_user = frappe.get_doc("User", user)
roles = ("Accounts Manager", "Accounts User", "Sales Manager")
test_user.add_roles(*roles)
frappe.set_user(user)
pos_profile = make_pos_profile(**args)
- pos_profile.append('applicable_for_users', {
- 'default': 1,
- 'user': user
- })
+ pos_profile.append("applicable_for_users", {"default": 1, "user": user})
pos_profile.save()
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
index 0c6e7ed..b850027 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -264,7 +264,6 @@
"print_hide": 1
},
{
- "allow_on_submit": 1,
"default": "0",
"fieldname": "is_return",
"fieldtype": "Check",
@@ -1573,7 +1572,7 @@
"icon": "fa fa-file-text",
"is_submittable": 1,
"links": [],
- "modified": "2021-10-05 12:11:53.871828",
+ "modified": "2022-03-22 13:00:24.166684",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",
@@ -1623,6 +1622,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "title",
"track_changes": 1,
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index 0d6404c..94246e1 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -15,7 +15,12 @@
update_multi_mode_option,
)
from erpnext.accounts.party import get_due_date, get_party_account
-from erpnext.stock.doctype.serial_no.serial_no import get_pos_reserved_serial_nos, get_serial_nos
+from erpnext.stock.doctype.batch.batch import get_batch_qty, get_pos_reserved_batch_qty
+from erpnext.stock.doctype.serial_no.serial_no import (
+ get_delivered_serial_nos,
+ get_pos_reserved_serial_nos,
+ get_serial_nos,
+)
class POSInvoice(SalesInvoice):
@@ -24,7 +29,9 @@
def validate(self):
if not cint(self.is_pos):
- frappe.throw(_("POS Invoice should have {} field checked.").format(frappe.bold("Include Payment")))
+ frappe.throw(
+ _("POS Invoice should have {} field checked.").format(frappe.bold("Include Payment"))
+ )
# run on validate method of selling controller
super(SalesInvoice, self).validate()
@@ -41,7 +48,6 @@
self.validate_serialised_or_batched_item()
self.validate_stock_availablility()
self.validate_return_items_qty()
- self.validate_non_stock_items()
self.set_status()
self.set_account_for_mode_of_payment()
self.validate_pos()
@@ -49,11 +55,12 @@
self.validate_loyalty_transaction()
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
+
validate_coupon_code(self.coupon_code)
def on_submit(self):
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
- if self.loyalty_program:
+ if not self.is_return and self.loyalty_program:
self.make_loyalty_point_entry()
elif self.is_return and self.return_against and self.loyalty_program:
against_psi_doc = frappe.get_doc("POS Invoice", self.return_against)
@@ -66,28 +73,32 @@
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
- update_coupon_code_count(self.coupon_code,'used')
+
+ update_coupon_code_count(self.coupon_code, "used")
def before_cancel(self):
- if self.consolidated_invoice and frappe.db.get_value('Sales Invoice', self.consolidated_invoice, 'docstatus') == 1:
+ if (
+ self.consolidated_invoice
+ and frappe.db.get_value("Sales Invoice", self.consolidated_invoice, "docstatus") == 1
+ ):
pos_closing_entry = frappe.get_all(
"POS Invoice Reference",
ignore_permissions=True,
- filters={ 'pos_invoice': self.name },
+ filters={"pos_invoice": self.name},
pluck="parent",
- limit=1
+ limit=1,
)
frappe.throw(
- _('You need to cancel POS Closing Entry {} to be able to cancel this document.').format(
+ _("You need to cancel POS Closing Entry {} to be able to cancel this document.").format(
get_link_to_form("POS Closing Entry", pos_closing_entry[0])
),
- title=_('Not Allowed')
+ title=_("Not Allowed"),
)
def on_cancel(self):
# run on cancel method of selling controller
super(SalesInvoice, self).on_cancel()
- if self.loyalty_program:
+ if not self.is_return and self.loyalty_program:
self.delete_loyalty_point_entry()
elif self.is_return and self.return_against and self.loyalty_program:
against_psi_doc = frappe.get_doc("POS Invoice", self.return_against)
@@ -96,16 +107,22 @@
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
- update_coupon_code_count(self.coupon_code,'cancelled')
+
+ update_coupon_code_count(self.coupon_code, "cancelled")
def check_phone_payments(self):
for pay in self.payments:
if pay.type == "Phone" and pay.amount >= 0:
- paid_amt = frappe.db.get_value("Payment Request",
+ paid_amt = frappe.db.get_value(
+ "Payment Request",
filters=dict(
- reference_doctype="POS Invoice", reference_name=self.name,
- mode_of_payment=pay.mode_of_payment, status="Paid"),
- fieldname="grand_total")
+ reference_doctype="POS Invoice",
+ reference_name=self.name,
+ mode_of_payment=pay.mode_of_payment,
+ status="Paid",
+ ),
+ fieldname="grand_total",
+ )
if paid_amt and pay.amount != paid_amt:
return frappe.throw(_("Payment related to {0} is not completed").format(pay.mode_of_payment))
@@ -119,49 +136,125 @@
reserved_serial_nos = get_pos_reserved_serial_nos(filters)
invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
- bold_invalid_serial_nos = frappe.bold(', '.join(invalid_serial_nos))
+ bold_invalid_serial_nos = frappe.bold(", ".join(invalid_serial_nos))
if len(invalid_serial_nos) == 1:
- frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.")
- .format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable"))
+ frappe.throw(
+ _(
+ "Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no."
+ ).format(item.idx, bold_invalid_serial_nos),
+ title=_("Item Unavailable"),
+ )
elif invalid_serial_nos:
- frappe.throw(_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.")
- .format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable"))
+ frappe.throw(
+ _(
+ "Row #{}: Serial Nos. {} have already been transacted into another POS Invoice. Please select valid serial no."
+ ).format(item.idx, bold_invalid_serial_nos),
+ title=_("Item Unavailable"),
+ )
+
+ def validate_pos_reserved_batch_qty(self, item):
+ filters = {"item_code": item.item_code, "warehouse": item.warehouse, "batch_no": item.batch_no}
+
+ available_batch_qty = get_batch_qty(item.batch_no, item.warehouse, item.item_code)
+ reserved_batch_qty = get_pos_reserved_batch_qty(filters)
+
+ bold_item_name = frappe.bold(item.item_name)
+ bold_extra_batch_qty_needed = frappe.bold(
+ abs(available_batch_qty - reserved_batch_qty - item.qty)
+ )
+ bold_invalid_batch_no = frappe.bold(item.batch_no)
+
+ if (available_batch_qty - reserved_batch_qty) == 0:
+ frappe.throw(
+ _(
+ "Row #{}: Batch No. {} of item {} has no stock available. Please select valid batch no."
+ ).format(item.idx, bold_invalid_batch_no, bold_item_name),
+ title=_("Item Unavailable"),
+ )
+ elif (available_batch_qty - reserved_batch_qty - item.qty) < 0:
+ frappe.throw(
+ _(
+ "Row #{}: Batch No. {} of item {} has less than required stock available, {} more required"
+ ).format(
+ item.idx, bold_invalid_batch_no, bold_item_name, bold_extra_batch_qty_needed
+ ),
+ title=_("Item Unavailable"),
+ )
def validate_delivered_serial_nos(self, item):
- serial_nos = get_serial_nos(item.serial_no)
- delivered_serial_nos = frappe.db.get_list('Serial No', {
- 'item_code': item.item_code,
- 'name': ['in', serial_nos],
- 'sales_invoice': ['is', 'set']
- }, pluck='name')
+ delivered_serial_nos = get_delivered_serial_nos(item.serial_no)
if delivered_serial_nos:
- bold_delivered_serial_nos = frappe.bold(', '.join(delivered_serial_nos))
- frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another Sales Invoice. Please select valid serial no.")
- .format(item.idx, bold_delivered_serial_nos), title=_("Item Unavailable"))
+ bold_delivered_serial_nos = frappe.bold(", ".join(delivered_serial_nos))
+ frappe.throw(
+ _(
+ "Row #{}: Serial No. {} has already been transacted into another Sales Invoice. Please select valid serial no."
+ ).format(item.idx, bold_delivered_serial_nos),
+ title=_("Item Unavailable"),
+ )
+
+ def validate_invalid_serial_nos(self, item):
+ serial_nos = get_serial_nos(item.serial_no)
+ error_msg = []
+ invalid_serials, msg = "", ""
+ for serial_no in serial_nos:
+ if not frappe.db.exists("Serial No", serial_no):
+ invalid_serials = invalid_serials + (", " if invalid_serials else "") + serial_no
+ msg = _("Row #{}: Following Serial numbers for item {} are <b>Invalid</b>: {}").format(
+ item.idx, frappe.bold(item.get("item_code")), frappe.bold(invalid_serials)
+ )
+ if invalid_serials:
+ error_msg.append(msg)
+
+ if error_msg:
+ frappe.throw(error_msg, title=_("Invalid Item"), as_list=True)
def validate_stock_availablility(self):
- if self.is_return or self.docstatus != 1:
+ if self.is_return:
return
- allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
- for d in self.get('items'):
+ if self.docstatus.is_draft() and not frappe.db.get_value(
+ "POS Profile", self.pos_profile, "validate_stock_on_save"
+ ):
+ return
+
+ from erpnext.stock.stock_ledger import is_negative_stock_allowed
+
+ for d in self.get("items"):
+ is_service_item = not (frappe.db.get_value("Item", d.get("item_code"), "is_stock_item"))
+ if is_service_item:
+ return
if d.serial_no:
self.validate_pos_reserved_serial_nos(d)
self.validate_delivered_serial_nos(d)
+ self.validate_invalid_serial_nos(d)
+ elif d.batch_no:
+ self.validate_pos_reserved_batch_qty(d)
else:
- if allow_negative_stock:
+ if is_negative_stock_allowed(item_code=d.item_code):
return
- available_stock = get_stock_availability(d.item_code, d.warehouse)
+ available_stock, is_stock_item = get_stock_availability(d.item_code, d.warehouse)
- item_code, warehouse, qty = frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)
+ item_code, warehouse, qty = (
+ frappe.bold(d.item_code),
+ frappe.bold(d.warehouse),
+ frappe.bold(d.qty),
+ )
if flt(available_stock) <= 0:
- frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.')
- .format(d.idx, item_code, warehouse), title=_("Item Unavailable"))
+ frappe.throw(
+ _("Row #{}: Item Code: {} is not available under warehouse {}.").format(
+ d.idx, item_code, warehouse
+ ),
+ title=_("Item Unavailable"),
+ )
elif flt(available_stock) < flt(d.qty):
- frappe.throw(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.')
- .format(d.idx, item_code, warehouse, available_stock), title=_("Item Unavailable"))
+ frappe.throw(
+ _(
+ "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
+ ).format(d.idx, item_code, warehouse, available_stock),
+ title=_("Item Unavailable"),
+ )
def validate_serialised_or_batched_item(self):
error_msg = []
@@ -175,16 +268,21 @@
item_code = frappe.bold(d.item_code)
serial_nos = get_serial_nos(d.serial_no)
if serialized and batched and (no_batch_selected or no_serial_selected):
- msg = (_('Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.')
- .format(d.idx, item_code))
+ msg = _(
+ "Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction."
+ ).format(d.idx, item_code)
elif serialized and no_serial_selected:
- msg = (_('Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.')
- .format(d.idx, item_code))
+ msg = _(
+ "Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction."
+ ).format(d.idx, item_code)
elif batched and no_batch_selected:
- msg = (_('Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.')
- .format(d.idx, item_code))
+ msg = _(
+ "Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction."
+ ).format(d.idx, item_code)
elif serialized and not no_serial_selected and len(serial_nos) != d.qty:
- msg = (_("Row #{}: You must select {} serial numbers for item {}.").format(d.idx, frappe.bold(cint(d.qty)), item_code))
+ msg = _("Row #{}: You must select {} serial numbers for item {}.").format(
+ d.idx, frappe.bold(cint(d.qty)), item_code
+ )
if msg:
error_msg.append(msg)
@@ -193,18 +291,22 @@
frappe.throw(error_msg, title=_("Invalid Item"), as_list=True)
def validate_return_items_qty(self):
- if not self.get("is_return"): return
+ if not self.get("is_return"):
+ return
for d in self.get("items"):
if d.get("qty") > 0:
frappe.throw(
- _("Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.")
- .format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item")
+ _(
+ "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return."
+ ).format(d.idx, frappe.bold(d.item_code)),
+ title=_("Invalid Item"),
)
if d.get("serial_no"):
serial_nos = get_serial_nos(d.serial_no)
for sr in serial_nos:
- serial_no_exists = frappe.db.sql("""
+ serial_no_exists = frappe.db.sql(
+ """
SELECT name
FROM `tabPOS Invoice Item`
WHERE
@@ -214,39 +316,43 @@
or serial_no like %s
or serial_no like %s
)
- """, (self.return_against, sr, sr+'\n%', '%\n'+sr, '%\n'+sr+'\n%'))
+ """,
+ (self.return_against, sr, sr + "\n%", "%\n" + sr, "%\n" + sr + "\n%"),
+ )
if not serial_no_exists:
bold_return_against = frappe.bold(self.return_against)
bold_serial_no = frappe.bold(sr)
frappe.throw(
- _("Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}")
- .format(d.idx, bold_serial_no, bold_return_against)
+ _(
+ "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
+ ).format(d.idx, bold_serial_no, bold_return_against)
)
- def validate_non_stock_items(self):
- for d in self.get("items"):
- is_stock_item = frappe.get_cached_value("Item", d.get("item_code"), "is_stock_item")
- if not is_stock_item:
- if not frappe.db.exists('Product Bundle', d.item_code):
- frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice.")
- .format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
-
def validate_mode_of_payment(self):
if len(self.payments) == 0:
frappe.throw(_("At least one mode of payment is required for POS invoice."))
def validate_change_account(self):
- if self.change_amount and self.account_for_change_amount and \
- frappe.db.get_value("Account", self.account_for_change_amount, "company") != self.company:
- frappe.throw(_("The selected change account {} doesn't belongs to Company {}.").format(self.account_for_change_amount, self.company))
+ if (
+ self.change_amount
+ and self.account_for_change_amount
+ and frappe.db.get_value("Account", self.account_for_change_amount, "company") != self.company
+ ):
+ frappe.throw(
+ _("The selected change account {} doesn't belongs to Company {}.").format(
+ self.account_for_change_amount, self.company
+ )
+ )
def validate_change_amount(self):
grand_total = flt(self.rounded_total) or flt(self.grand_total)
base_grand_total = flt(self.base_rounded_total) or flt(self.base_grand_total)
if not flt(self.change_amount) and grand_total < flt(self.paid_amount):
self.change_amount = flt(self.paid_amount - grand_total + flt(self.write_off_amount))
- self.base_change_amount = flt(self.base_paid_amount) - base_grand_total + flt(self.base_write_off_amount)
+ self.base_change_amount = (
+ flt(self.base_paid_amount) - base_grand_total + flt(self.base_write_off_amount)
+ )
if flt(self.change_amount) and not self.account_for_change_amount:
frappe.msgprint(_("Please enter Account for Change Amount"), raise_exception=1)
@@ -266,8 +372,12 @@
frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
def validate_loyalty_transaction(self):
- if self.redeem_loyalty_points and (not self.loyalty_redemption_account or not self.loyalty_redemption_cost_center):
- expense_account, cost_center = frappe.db.get_value('Loyalty Program', self.loyalty_program, ["expense_account", "cost_center"])
+ if self.redeem_loyalty_points and (
+ not self.loyalty_redemption_account or not self.loyalty_redemption_cost_center
+ ):
+ expense_account, cost_center = frappe.db.get_value(
+ "Loyalty Program", self.loyalty_program, ["expense_account", "cost_center"]
+ )
if not self.loyalty_redemption_account:
self.loyalty_redemption_account = expense_account
if not self.loyalty_redemption_cost_center:
@@ -278,8 +388,8 @@
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
- if self.get('amended_from'):
- self.status = 'Draft'
+ if self.get("amended_from"):
+ self.status = "Draft"
return
if not status:
@@ -288,19 +398,35 @@
elif self.docstatus == 1:
if self.consolidated_invoice:
self.status = "Consolidated"
- elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
+ elif (
+ flt(self.outstanding_amount) > 0
+ and getdate(self.due_date) < getdate(nowdate())
+ and self.is_discounted
+ and self.get_discounting_status() == "Disbursed"
+ ):
self.status = "Overdue and Discounted"
elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()):
self.status = "Overdue"
- elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
+ elif (
+ flt(self.outstanding_amount) > 0
+ and getdate(self.due_date) >= getdate(nowdate())
+ and self.is_discounted
+ and self.get_discounting_status() == "Disbursed"
+ ):
self.status = "Unpaid and Discounted"
elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()):
self.status = "Unpaid"
- elif flt(self.outstanding_amount) <= 0 and self.is_return == 0 and frappe.db.get_value('POS Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
+ elif (
+ flt(self.outstanding_amount) <= 0
+ and self.is_return == 0
+ and frappe.db.get_value(
+ "POS Invoice", {"is_return": 1, "return_against": self.name, "docstatus": 1}
+ )
+ ):
self.status = "Credit Note Issued"
elif self.is_return == 1:
self.status = "Return"
- elif flt(self.outstanding_amount)<=0:
+ elif flt(self.outstanding_amount) <= 0:
self.status = "Paid"
else:
self.status = "Submitted"
@@ -308,22 +434,23 @@
self.status = "Draft"
if update:
- self.db_set('status', self.status, update_modified = update_modified)
+ self.db_set("status", self.status, update_modified=update_modified)
def set_pos_fields(self, for_validate=False):
"""Set retail related fields from POS Profiles"""
from erpnext.stock.get_item_details import get_pos_profile, get_pos_profile_item_details
+
if not self.pos_profile:
pos_profile = get_pos_profile(self.company) or {}
if not pos_profile:
frappe.throw(_("No POS Profile found. Please create a New POS Profile first"))
- self.pos_profile = pos_profile.get('name')
+ self.pos_profile = pos_profile.get("name")
profile = {}
if self.pos_profile:
- profile = frappe.get_doc('POS Profile', self.pos_profile)
+ profile = frappe.get_doc("POS Profile", self.pos_profile)
- if not self.get('payments') and not for_validate:
+ if not self.get("payments") and not for_validate:
update_multi_mode_option(self, profile)
if self.is_return and not for_validate:
@@ -333,36 +460,55 @@
if not for_validate and not self.customer:
self.customer = profile.customer
- self.ignore_pricing_rule = profile.ignore_pricing_rule
- self.account_for_change_amount = profile.get('account_for_change_amount') or self.account_for_change_amount
- self.set_warehouse = profile.get('warehouse') or self.set_warehouse
+ self.account_for_change_amount = (
+ profile.get("account_for_change_amount") or self.account_for_change_amount
+ )
+ self.set_warehouse = profile.get("warehouse") or self.set_warehouse
- for fieldname in ('currency', 'letter_head', 'tc_name',
- 'company', 'select_print_heading', 'write_off_account', 'taxes_and_charges',
- 'write_off_cost_center', 'apply_discount_on', 'cost_center', 'tax_category',
- 'ignore_pricing_rule', 'company_address', 'update_stock'):
- if not for_validate:
- self.set(fieldname, profile.get(fieldname))
+ for fieldname in (
+ "currency",
+ "letter_head",
+ "tc_name",
+ "company",
+ "select_print_heading",
+ "write_off_account",
+ "taxes_and_charges",
+ "write_off_cost_center",
+ "apply_discount_on",
+ "cost_center",
+ "tax_category",
+ "ignore_pricing_rule",
+ "company_address",
+ "update_stock",
+ ):
+ if not for_validate:
+ self.set(fieldname, profile.get(fieldname))
if self.customer:
customer_price_list, customer_group, customer_currency = frappe.db.get_value(
- "Customer", self.customer, ['default_price_list', 'customer_group', 'default_currency']
+ "Customer", self.customer, ["default_price_list", "customer_group", "default_currency"]
)
- customer_group_price_list = frappe.db.get_value("Customer Group", customer_group, 'default_price_list')
- selling_price_list = customer_price_list or customer_group_price_list or profile.get('selling_price_list')
- if customer_currency != profile.get('currency'):
- self.set('currency', customer_currency)
+ customer_group_price_list = frappe.db.get_value(
+ "Customer Group", customer_group, "default_price_list"
+ )
+ selling_price_list = (
+ customer_price_list or customer_group_price_list or profile.get("selling_price_list")
+ )
+ if customer_currency != profile.get("currency"):
+ self.set("currency", customer_currency)
else:
- selling_price_list = profile.get('selling_price_list')
+ selling_price_list = profile.get("selling_price_list")
if selling_price_list:
- self.set('selling_price_list', selling_price_list)
+ self.set("selling_price_list", selling_price_list)
# set pos values in items
for item in self.get("items"):
- if item.get('item_code'):
- profile_details = get_pos_profile_item_details(profile.get("company"), frappe._dict(item.as_dict()), profile)
+ if item.get("item_code"):
+ profile_details = get_pos_profile_item_details(
+ profile.get("company"), frappe._dict(item.as_dict()), profile
+ )
for fname, val in profile_details.items():
if (not for_validate) or (for_validate and not item.get(fname)):
item.set(fname, val)
@@ -376,7 +522,9 @@
self.set_taxes()
if not self.account_for_change_amount:
- self.account_for_change_amount = frappe.get_cached_value('Company', self.company, 'default_cash_account')
+ self.account_for_change_amount = frappe.get_cached_value(
+ "Company", self.company, "default_cash_account"
+ )
return profile
@@ -386,32 +534,33 @@
if not self.debit_to:
self.debit_to = get_party_account("Customer", self.customer, self.company)
- self.party_account_currency = frappe.db.get_value("Account", self.debit_to, "account_currency", cache=True)
+ self.party_account_currency = frappe.db.get_value(
+ "Account", self.debit_to, "account_currency", cache=True
+ )
if not self.due_date and self.customer:
self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)
super(SalesInvoice, self).set_missing_values(for_validate)
print_format = profile.get("print_format") if profile else None
- if not print_format and not cint(frappe.db.get_value('Print Format', 'POS Invoice', 'disabled')):
- print_format = 'POS Invoice'
+ if not print_format and not cint(frappe.db.get_value("Print Format", "POS Invoice", "disabled")):
+ print_format = "POS Invoice"
if profile:
return {
"print_format": print_format,
"campaign": profile.get("campaign"),
- "allow_print_before_pay": profile.get("allow_print_before_pay")
+ "allow_print_before_pay": profile.get("allow_print_before_pay"),
}
@frappe.whitelist()
def reset_mode_of_payments(self):
if self.pos_profile:
- pos_profile = frappe.get_cached_doc('POS Profile', self.pos_profile)
+ pos_profile = frappe.get_cached_doc("POS Profile", self.pos_profile)
update_multi_mode_option(self, pos_profile)
self.paid_amount = 0
def set_account_for_mode_of_payment(self):
- self.payments = [d for d in self.payments if d.amount or d.base_amount or d.default]
for pay in self.payments:
if not pay.account:
pay.account = get_bank_cash_account(pay.mode_of_payment, self.company).get("account")
@@ -436,9 +585,13 @@
return pay_req
def get_new_payment_request(self, mop):
- payment_gateway_account = frappe.db.get_value("Payment Gateway Account", {
- "payment_account": mop.account,
- }, ["name"])
+ payment_gateway_account = frappe.db.get_value(
+ "Payment Gateway Account",
+ {
+ "payment_account": mop.account,
+ },
+ ["name"],
+ )
args = {
"dt": "POS Invoice",
@@ -449,38 +602,48 @@
"payment_request_type": "Inward",
"party_type": "Customer",
"party": self.customer,
- "return_doc": True
+ "return_doc": True,
}
return make_payment_request(**args)
def get_existing_payment_request(self, pay):
- payment_gateway_account = frappe.db.get_value("Payment Gateway Account", {
- "payment_account": pay.account,
- }, ["name"])
+ payment_gateway_account = frappe.db.get_value(
+ "Payment Gateway Account",
+ {
+ "payment_account": pay.account,
+ },
+ ["name"],
+ )
- args = {
- 'doctype': 'Payment Request',
- 'reference_doctype': 'POS Invoice',
- 'reference_name': self.name,
- 'payment_gateway_account': payment_gateway_account,
- 'email_to': self.contact_mobile
+ filters = {
+ "reference_doctype": "POS Invoice",
+ "reference_name": self.name,
+ "payment_gateway_account": payment_gateway_account,
+ "email_to": self.contact_mobile,
}
- pr = frappe.db.exists(args)
+ pr = frappe.db.get_value("Payment Request", filters=filters)
if pr:
- return frappe.get_doc('Payment Request', pr[0][0])
+ return frappe.get_doc("Payment Request", pr)
+
@frappe.whitelist()
def get_stock_availability(item_code, warehouse):
- if frappe.db.get_value('Item', item_code, 'is_stock_item'):
+ if frappe.db.get_value("Item", item_code, "is_stock_item"):
+ is_stock_item = True
bin_qty = get_bin_qty(item_code, warehouse)
pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
- return bin_qty - pos_sales_qty
+ return bin_qty - pos_sales_qty, is_stock_item
else:
- if frappe.db.exists('Product Bundle', item_code):
- return get_bundle_availability(item_code, warehouse)
+ is_stock_item = False
+ if frappe.db.exists("Product Bundle", item_code):
+ return get_bundle_availability(item_code, warehouse), is_stock_item
+ else:
+ # Is a service item
+ return 0, is_stock_item
+
def get_bundle_availability(bundle_item_code, warehouse):
- product_bundle = frappe.get_doc('Product Bundle', bundle_item_code)
+ product_bundle = frappe.get_doc("Product Bundle", bundle_item_code)
bundle_bin_qty = 1000000
for item in product_bundle.items:
@@ -495,68 +658,87 @@
pos_sales_qty = get_pos_reserved_qty(bundle_item_code, warehouse)
return bundle_bin_qty - pos_sales_qty
+
def get_bin_qty(item_code, warehouse):
- bin_qty = frappe.db.sql("""select actual_qty from `tabBin`
+ bin_qty = frappe.db.sql(
+ """select actual_qty from `tabBin`
where item_code = %s and warehouse = %s
- limit 1""", (item_code, warehouse), as_dict=1)
+ limit 1""",
+ (item_code, warehouse),
+ as_dict=1,
+ )
return bin_qty[0].actual_qty or 0 if bin_qty else 0
+
def get_pos_reserved_qty(item_code, warehouse):
- reserved_qty = frappe.db.sql("""select sum(p_item.qty) as qty
+ reserved_qty = frappe.db.sql(
+ """select sum(p_item.qty) as qty
from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
where p.name = p_item.parent
and ifnull(p.consolidated_invoice, '') = ''
and p_item.docstatus = 1
and p_item.item_code = %s
and p_item.warehouse = %s
- """, (item_code, warehouse), as_dict=1)
+ """,
+ (item_code, warehouse),
+ as_dict=1,
+ )
return reserved_qty[0].qty or 0 if reserved_qty else 0
+
@frappe.whitelist()
def make_sales_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
return make_return_doc("POS Invoice", source_name, target_doc)
+
@frappe.whitelist()
def make_merge_log(invoices):
import json
-
if isinstance(invoices, str):
invoices = json.loads(invoices)
if len(invoices) == 0:
- frappe.throw(_('Atleast one invoice has to be selected.'))
+ frappe.throw(_("Atleast one invoice has to be selected."))
merge_log = frappe.new_doc("POS Invoice Merge Log")
merge_log.posting_date = getdate(nowdate())
for inv in invoices:
- inv_data = frappe.db.get_values("POS Invoice", inv.get('name'),
- ["customer", "posting_date", "grand_total"], as_dict=1)[0]
+ inv_data = frappe.db.get_values(
+ "POS Invoice", inv.get("name"), ["customer", "posting_date", "grand_total"], as_dict=1
+ )[0]
merge_log.customer = inv_data.customer
- merge_log.append("pos_invoices", {
- 'pos_invoice': inv.get('name'),
- 'customer': inv_data.customer,
- 'posting_date': inv_data.posting_date,
- 'grand_total': inv_data.grand_total
- })
+ merge_log.append(
+ "pos_invoices",
+ {
+ "pos_invoice": inv.get("name"),
+ "customer": inv_data.customer,
+ "posting_date": inv_data.posting_date,
+ "grand_total": inv_data.grand_total,
+ },
+ )
- if merge_log.get('pos_invoices'):
+ if merge_log.get("pos_invoices"):
return merge_log.as_dict()
+
def add_return_modes(doc, pos_profile):
def append_payment(payment_mode):
- payment = doc.append('payments', {})
+ payment = doc.append("payments", {})
payment.default = payment_mode.default
payment.mode_of_payment = payment_mode.parent
payment.account = payment_mode.default_account
payment.type = payment_mode.type
- for pos_payment_method in pos_profile.get('payments'):
+ for pos_payment_method in pos_profile.get("payments"):
pos_payment_method = pos_payment_method.as_dict()
mode_of_payment = pos_payment_method.mode_of_payment
- if pos_payment_method.allow_in_returns and not [d for d in doc.get('payments') if d.mode_of_payment == mode_of_payment]:
+ if pos_payment_method.allow_in_returns and not [
+ d for d in doc.get("payments") if d.mode_of_payment == mode_of_payment
+ ]:
payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company)
append_payment(payment_mode[0])
diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
index 6696333..70f128e 100644
--- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
@@ -35,29 +35,34 @@
w2 = frappe.get_doc(w.doctype, w.name)
import time
+
time.sleep(1)
w.save()
import time
+
time.sleep(1)
self.assertRaises(frappe.TimestampMismatchError, w2.save)
def test_change_naming_series(self):
inv = create_pos_invoice(do_not_submit=1)
- inv.naming_series = 'TEST-'
+ inv.naming_series = "TEST-"
self.assertRaises(frappe.CannotChangeConstantError, inv.save)
def test_discount_and_inclusive_tax(self):
inv = create_pos_invoice(qty=100, rate=50, do_not_save=1)
- inv.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 14,
- 'included_in_print_rate': 1
- })
+ inv.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 14,
+ "included_in_print_rate": 1,
+ },
+ )
inv.insert()
self.assertEqual(inv.net_total, 4385.96)
@@ -66,7 +71,7 @@
inv.reload()
inv.discount_amount = 100
- inv.apply_discount_on = 'Net Total'
+ inv.apply_discount_on = "Net Total"
inv.payment_schedule = []
inv.save()
@@ -77,7 +82,7 @@
inv.reload()
inv.discount_amount = 100
- inv.apply_discount_on = 'Grand Total'
+ inv.apply_discount_on = "Grand Total"
inv.payment_schedule = []
inv.save()
@@ -93,14 +98,17 @@
item_row_copy.qty = qty
inv.append("items", item_row_copy)
- inv.append("taxes", {
- "account_head": "_Test Account VAT - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "VAT",
- "doctype": "Sales Taxes and Charges",
- "rate": 19
- })
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 19,
+ },
+ )
inv.insert()
self.assertEqual(inv.net_total, 4600)
@@ -115,10 +123,10 @@
item_row = inv.get("items")[0]
add_items = [
- (54, '_Test Account Excise Duty @ 12 - _TC'),
- (288, '_Test Account Excise Duty @ 15 - _TC'),
- (144, '_Test Account Excise Duty @ 20 - _TC'),
- (430, '_Test Item Tax Template 1 - _TC')
+ (54, "_Test Account Excise Duty @ 12 - _TC"),
+ (288, "_Test Account Excise Duty @ 15 - _TC"),
+ (144, "_Test Account Excise Duty @ 20 - _TC"),
+ (430, "_Test Item Tax Template 1 - _TC"),
]
for qty, item_tax_template in add_items:
item_row_copy = copy.deepcopy(item_row)
@@ -126,30 +134,39 @@
item_row_copy.item_tax_template = item_tax_template
inv.append("items", item_row_copy)
- inv.append("taxes", {
- "account_head": "_Test Account Excise Duty - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Excise Duty",
- "doctype": "Sales Taxes and Charges",
- "rate": 11
- })
- inv.append("taxes", {
- "account_head": "_Test Account Education Cess - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Education Cess",
- "doctype": "Sales Taxes and Charges",
- "rate": 0
- })
- inv.append("taxes", {
- "account_head": "_Test Account S&H Education Cess - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "S&H Education Cess",
- "doctype": "Sales Taxes and Charges",
- "rate": 3
- })
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Excise Duty - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Excise Duty",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 11,
+ },
+ )
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Education Cess - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Education Cess",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 0,
+ },
+ )
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account S&H Education Cess - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "S&H Education Cess",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 3,
+ },
+ )
inv.insert()
self.assertEqual(inv.net_total, 4600)
@@ -179,14 +196,17 @@
inv.apply_discount_on = "Net Total"
inv.discount_amount = 75.0
- inv.append("taxes", {
- "account_head": "_Test Account VAT - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "VAT",
- "doctype": "Sales Taxes and Charges",
- "rate": 24
- })
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 24,
+ },
+ )
inv.insert()
self.assertEqual(inv.total, 975)
@@ -198,11 +218,15 @@
self.assertEqual(inv.grand_total, 1116.0)
def test_pos_returns_with_repayment(self):
- pos = create_pos_invoice(qty = 10, do_not_save=True)
+ pos = create_pos_invoice(qty=10, do_not_save=True)
- pos.set('payments', [])
- pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 500})
- pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 500, 'default': 1})
+ pos.set("payments", [])
+ pos.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 500}
+ )
+ pos.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 500, "default": 1}
+ )
pos.insert()
pos.submit()
@@ -211,25 +235,39 @@
pos_return.insert()
pos_return.submit()
- self.assertEqual(pos_return.get('payments')[0].amount, -500)
- self.assertEqual(pos_return.get('payments')[1].amount, -500)
+ self.assertEqual(pos_return.get("payments")[0].amount, -500)
+ self.assertEqual(pos_return.get("payments")[1].amount, -500)
def test_pos_return_for_serialized_item(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
- se = make_serialized_item(company='_Test Company',
- target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
+ se = make_serialized_item(
+ company="_Test Company",
+ target_warehouse="Stores - _TC",
+ cost_center="Main - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ )
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
- pos = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
- account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
- expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
- item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
+ pos = create_pos_invoice(
+ company="_Test Company",
+ debit_to="Debtors - _TC",
+ account_for_change_amount="Cash - _TC",
+ warehouse="Stores - _TC",
+ income_account="Sales - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ item=se.get("items")[0].item_code,
+ rate=1000,
+ do_not_save=1,
+ )
pos.get("items")[0].serial_no = serial_nos[0]
- pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 1000, 'default': 1})
+ pos.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000, "default": 1}
+ )
pos.insert()
pos.submit()
@@ -238,24 +276,39 @@
pos_return.insert()
pos_return.submit()
- self.assertEqual(pos_return.get('items')[0].serial_no, serial_nos[0])
+ self.assertEqual(pos_return.get("items")[0].serial_no, serial_nos[0])
def test_partial_pos_returns(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
- se = make_serialized_item(company='_Test Company',
- target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
+ se = make_serialized_item(
+ company="_Test Company",
+ target_warehouse="Stores - _TC",
+ cost_center="Main - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ )
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
- pos = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
- account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
- expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
- item=se.get("items")[0].item_code, qty=2, rate=1000, do_not_save=1)
+ pos = create_pos_invoice(
+ company="_Test Company",
+ debit_to="Debtors - _TC",
+ account_for_change_amount="Cash - _TC",
+ warehouse="Stores - _TC",
+ income_account="Sales - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ item=se.get("items")[0].item_code,
+ qty=2,
+ rate=1000,
+ do_not_save=1,
+ )
pos.get("items")[0].serial_no = serial_nos[0] + "\n" + serial_nos[1]
- pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 1000, 'default': 1})
+ pos.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000, "default": 1}
+ )
pos.insert()
pos.submit()
@@ -263,24 +316,34 @@
pos_return1 = make_sales_return(pos.name)
# partial return 1
- pos_return1.get('items')[0].qty = -1
- pos_return1.get('items')[0].serial_no = serial_nos[0]
+ pos_return1.get("items")[0].qty = -1
+ pos_return1.get("items")[0].serial_no = serial_nos[0]
pos_return1.insert()
pos_return1.submit()
# partial return 2
pos_return2 = make_sales_return(pos.name)
- self.assertEqual(pos_return2.get('items')[0].qty, -1)
- self.assertEqual(pos_return2.get('items')[0].serial_no, serial_nos[1])
+ self.assertEqual(pos_return2.get("items")[0].qty, -1)
+ self.assertEqual(pos_return2.get("items")[0].serial_no, serial_nos[1])
def test_pos_change_amount(self):
- pos = create_pos_invoice(company= "_Test Company", debit_to="Debtors - _TC",
- income_account = "Sales - _TC", expense_account = "Cost of Goods Sold - _TC", rate=105,
- cost_center = "Main - _TC", do_not_save=True)
+ pos = create_pos_invoice(
+ company="_Test Company",
+ debit_to="Debtors - _TC",
+ income_account="Sales - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ rate=105,
+ cost_center="Main - _TC",
+ do_not_save=True,
+ )
- pos.set('payments', [])
- pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 50})
- pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 60, 'default': 1})
+ pos.set("payments", [])
+ pos.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 50}
+ )
+ pos.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 60, "default": 1}
+ )
pos.insert()
pos.submit()
@@ -298,29 +361,53 @@
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
- se = make_serialized_item(company='_Test Company',
- target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
+ se = make_serialized_item(
+ company="_Test Company",
+ target_warehouse="Stores - _TC",
+ cost_center="Main - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ )
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
- pos = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
- account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
- expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
- item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
+ pos = create_pos_invoice(
+ company="_Test Company",
+ debit_to="Debtors - _TC",
+ account_for_change_amount="Cash - _TC",
+ warehouse="Stores - _TC",
+ income_account="Sales - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ item=se.get("items")[0].item_code,
+ rate=1000,
+ do_not_save=1,
+ )
pos.get("items")[0].serial_no = serial_nos[0]
- pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
+ pos.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 1000}
+ )
pos.insert()
pos.submit()
- pos2 = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
- account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
- expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
- item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
+ pos2 = create_pos_invoice(
+ company="_Test Company",
+ debit_to="Debtors - _TC",
+ account_for_change_amount="Cash - _TC",
+ warehouse="Stores - _TC",
+ income_account="Sales - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ item=se.get("items")[0].item_code,
+ rate=1000,
+ do_not_save=1,
+ )
pos2.get("items")[0].serial_no = serial_nos[0]
- pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
+ pos2.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 1000}
+ )
pos2.insert()
self.assertRaises(frappe.ValidationError, pos2.submit)
@@ -329,31 +416,85 @@
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
- se = make_serialized_item(company='_Test Company',
- target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
+ se = make_serialized_item(
+ company="_Test Company",
+ target_warehouse="Stores - _TC",
+ cost_center="Main - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ )
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
- si = create_sales_invoice(company='_Test Company', debit_to='Debtors - _TC',
- account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
- expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
- item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
+ si = create_sales_invoice(
+ company="_Test Company",
+ debit_to="Debtors - _TC",
+ account_for_change_amount="Cash - _TC",
+ warehouse="Stores - _TC",
+ income_account="Sales - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ item=se.get("items")[0].item_code,
+ rate=1000,
+ do_not_save=1,
+ )
si.get("items")[0].serial_no = serial_nos[0]
+ si.update_stock = 1
si.insert()
si.submit()
- pos2 = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
- account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
- expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
- item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
+ pos2 = create_pos_invoice(
+ company="_Test Company",
+ debit_to="Debtors - _TC",
+ account_for_change_amount="Cash - _TC",
+ warehouse="Stores - _TC",
+ income_account="Sales - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ item=se.get("items")[0].item_code,
+ rate=1000,
+ do_not_save=1,
+ )
pos2.get("items")[0].serial_no = serial_nos[0]
- pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
+ pos2.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 1000}
+ )
pos2.insert()
self.assertRaises(frappe.ValidationError, pos2.submit)
+ def test_invalid_serial_no_validation(self):
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+
+ se = make_serialized_item(
+ company="_Test Company",
+ target_warehouse="Stores - _TC",
+ cost_center="Main - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ )
+ serial_nos = se.get("items")[0].serial_no + "wrong"
+
+ pos = create_pos_invoice(
+ company="_Test Company",
+ debit_to="Debtors - _TC",
+ account_for_change_amount="Cash - _TC",
+ warehouse="Stores - _TC",
+ income_account="Sales - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ item=se.get("items")[0].item_code,
+ rate=1000,
+ qty=2,
+ do_not_save=1,
+ )
+
+ pos.get("items")[0].has_serial_no = 1
+ pos.get("items")[0].serial_no = serial_nos
+ pos.insert()
+
+ self.assertRaises(frappe.ValidationError, pos.submit)
+
def test_loyalty_points(self):
from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
get_loyalty_program_details_with_points,
@@ -361,20 +502,31 @@
from erpnext.accounts.doctype.loyalty_program.test_loyalty_program import create_records
create_records()
- frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
- before_lp_details = get_loyalty_program_details_with_points("Test Loyalty Customer", company="_Test Company", loyalty_program="Test Single Loyalty")
+ frappe.db.set_value(
+ "Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty"
+ )
+ before_lp_details = get_loyalty_program_details_with_points(
+ "Test Loyalty Customer", company="_Test Company", loyalty_program="Test Single Loyalty"
+ )
inv = create_pos_invoice(customer="Test Loyalty Customer", rate=10000)
- lpe = frappe.get_doc('Loyalty Point Entry', {'invoice_type': 'POS Invoice', 'invoice': inv.name, 'customer': inv.customer})
- after_lp_details = get_loyalty_program_details_with_points(inv.customer, company=inv.company, loyalty_program=inv.loyalty_program)
+ lpe = frappe.get_doc(
+ "Loyalty Point Entry",
+ {"invoice_type": "POS Invoice", "invoice": inv.name, "customer": inv.customer},
+ )
+ after_lp_details = get_loyalty_program_details_with_points(
+ inv.customer, company=inv.company, loyalty_program=inv.loyalty_program
+ )
- self.assertEqual(inv.get('loyalty_program'), "Test Single Loyalty")
+ self.assertEqual(inv.get("loyalty_program"), "Test Single Loyalty")
self.assertEqual(lpe.loyalty_points, 10)
self.assertEqual(after_lp_details.loyalty_points, before_lp_details.loyalty_points + 10)
inv.cancel()
- after_cancel_lp_details = get_loyalty_program_details_with_points(inv.customer, company=inv.company, loyalty_program=inv.loyalty_program)
+ after_cancel_lp_details = get_loyalty_program_details_with_points(
+ inv.customer, company=inv.company, loyalty_program=inv.loyalty_program
+ )
self.assertEqual(after_cancel_lp_details.loyalty_points, before_lp_details.loyalty_points)
def test_loyalty_points_redeemption(self):
@@ -385,17 +537,24 @@
# add 10 loyalty points
create_pos_invoice(customer="Test Loyalty Customer", rate=10000)
- before_lp_details = get_loyalty_program_details_with_points("Test Loyalty Customer", company="_Test Company", loyalty_program="Test Single Loyalty")
+ before_lp_details = get_loyalty_program_details_with_points(
+ "Test Loyalty Customer", company="_Test Company", loyalty_program="Test Single Loyalty"
+ )
inv = create_pos_invoice(customer="Test Loyalty Customer", rate=10000, do_not_save=1)
inv.redeem_loyalty_points = 1
inv.loyalty_points = before_lp_details.loyalty_points
inv.loyalty_amount = inv.loyalty_points * before_lp_details.conversion_factor
- inv.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 10000 - inv.loyalty_amount})
+ inv.append(
+ "payments",
+ {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 10000 - inv.loyalty_amount},
+ )
inv.paid_amount = 10000
inv.submit()
- after_redeem_lp_details = get_loyalty_program_details_with_points(inv.customer, company=inv.company, loyalty_program=inv.loyalty_program)
+ after_redeem_lp_details = get_loyalty_program_details_with_points(
+ inv.customer, company=inv.company, loyalty_program=inv.loyalty_program
+ )
self.assertEqual(after_redeem_lp_details.loyalty_points, 9)
def test_merging_into_sales_invoice_with_discount(self):
@@ -409,21 +568,19 @@
frappe.db.sql("delete from `tabPOS Invoice`")
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, additional_discount_percentage=10, do_not_submit=1)
- pos_inv.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 270
- })
+ pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 270})
pos_inv.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
- pos_inv2.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
- })
+ pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200})
pos_inv2.submit()
consolidate_pos_invoices()
pos_inv.load_from_db()
- rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
+ rounded_total = frappe.db.get_value(
+ "Sales Invoice", pos_inv.consolidated_invoice, "rounded_total"
+ )
self.assertEqual(rounded_total, 3470)
def test_merging_into_sales_invoice_with_discount_and_inclusive_tax(self):
@@ -437,38 +594,42 @@
frappe.db.sql("delete from `tabPOS Invoice`")
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
- pos_inv.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
- })
- pos_inv.append('taxes', {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 14,
- 'included_in_print_rate': 1
- })
+ pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 300})
+ pos_inv.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 14,
+ "included_in_print_rate": 1,
+ },
+ )
pos_inv.submit()
pos_inv2 = create_pos_invoice(rate=300, qty=2, do_not_submit=1)
pos_inv2.additional_discount_percentage = 10
- pos_inv2.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 540
- })
- pos_inv2.append('taxes', {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 14,
- 'included_in_print_rate': 1
- })
+ pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 540})
+ pos_inv2.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 14,
+ "included_in_print_rate": 1,
+ },
+ )
pos_inv2.submit()
consolidate_pos_invoices()
pos_inv.load_from_db()
- rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
+ rounded_total = frappe.db.get_value(
+ "Sales Invoice", pos_inv.consolidated_invoice, "rounded_total"
+ )
self.assertEqual(rounded_total, 840)
def test_merging_with_validate_selling_price(self):
@@ -488,39 +649,194 @@
frappe.db.sql("delete from `tabPOS Invoice`")
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(item=item, rate=300, do_not_submit=1)
- pos_inv.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
- })
- pos_inv.append('taxes', {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 14,
- 'included_in_print_rate': 1
- })
+ pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 300})
+ pos_inv.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 14,
+ "included_in_print_rate": 1,
+ },
+ )
self.assertRaises(frappe.ValidationError, pos_inv.submit)
pos_inv2 = create_pos_invoice(item=item, rate=400, do_not_submit=1)
- pos_inv2.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 400
- })
- pos_inv2.append('taxes', {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 14,
- 'included_in_print_rate': 1
- })
+ pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 400})
+ pos_inv2.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 14,
+ "included_in_print_rate": 1,
+ },
+ )
pos_inv2.submit()
consolidate_pos_invoices()
pos_inv2.load_from_db()
- rounded_total = frappe.db.get_value("Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total")
+ rounded_total = frappe.db.get_value(
+ "Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total"
+ )
self.assertEqual(rounded_total, 400)
+ def test_pos_batch_item_qty_validation(self):
+ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
+ create_batch_item_with_batch,
+ )
+
+ create_batch_item_with_batch("_BATCH ITEM", "TestBatch 01")
+ item = frappe.get_doc("Item", "_BATCH ITEM")
+ batch = frappe.get_doc("Batch", "TestBatch 01")
+ batch.submit()
+ item.batch_no = "TestBatch 01"
+ item.save()
+
+ se = make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code="_BATCH ITEM",
+ qty=2,
+ basic_rate=100,
+ batch_no="TestBatch 01",
+ )
+
+ pos_inv1 = create_pos_invoice(item=item.name, rate=300, qty=1, do_not_submit=1)
+ pos_inv1.items[0].batch_no = "TestBatch 01"
+ pos_inv1.save()
+ pos_inv1.submit()
+
+ pos_inv2 = create_pos_invoice(item=item.name, rate=300, qty=2, do_not_submit=1)
+ pos_inv2.items[0].batch_no = "TestBatch 01"
+ pos_inv2.save()
+
+ self.assertRaises(frappe.ValidationError, pos_inv2.submit)
+
+ # teardown
+ pos_inv1.reload()
+ pos_inv1.cancel()
+ pos_inv1.delete()
+ pos_inv2.reload()
+ pos_inv2.delete()
+ se.cancel()
+ batch.reload()
+ batch.cancel()
+ batch.delete()
+
+ def test_ignore_pricing_rule(self):
+ from erpnext.accounts.doctype.pricing_rule.test_pricing_rule import make_pricing_rule
+
+ item_price = frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "item_code": "_Test Item",
+ "price_list": "_Test Price List",
+ "price_list_rate": "450",
+ }
+ )
+ item_price.insert()
+ pr = make_pricing_rule(selling=1, priority=5, discount_percentage=10)
+ pr.save()
+
+ try:
+ pos_inv = create_pos_invoice(qty=1, do_not_submit=1)
+ pos_inv.items[0].rate = 300
+ pos_inv.save()
+ self.assertEquals(pos_inv.items[0].discount_percentage, 10)
+ # rate shouldn't change
+ self.assertEquals(pos_inv.items[0].rate, 405)
+
+ pos_inv.ignore_pricing_rule = 1
+ pos_inv.save()
+ self.assertEquals(pos_inv.ignore_pricing_rule, 1)
+ # rate should reset since pricing rules are ignored
+ self.assertEquals(pos_inv.items[0].rate, 450)
+
+ pos_inv.items[0].rate = 300
+ pos_inv.save()
+ self.assertEquals(pos_inv.items[0].rate, 300)
+
+ finally:
+ item_price.delete()
+ pos_inv.delete()
+ pr.delete()
+
+ def test_delivered_serial_no_case(self):
+ from erpnext.accounts.doctype.pos_invoice_merge_log.test_pos_invoice_merge_log import (
+ init_user_and_profile,
+ )
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+ from erpnext.stock.doctype.serial_no.test_serial_no import get_serial_nos
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+
+ frappe.db.savepoint("before_test_delivered_serial_no_case")
+ try:
+ se = make_serialized_item()
+ serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
+
+ dn = create_delivery_note(item_code="_Test Serialized Item With Series", serial_no=serial_no)
+
+ delivery_document_no = frappe.db.get_value("Serial No", serial_no, "delivery_document_no")
+ self.assertEquals(delivery_document_no, dn.name)
+
+ init_user_and_profile()
+
+ pos_inv = create_pos_invoice(
+ item_code="_Test Serialized Item With Series",
+ serial_no=serial_no,
+ qty=1,
+ rate=100,
+ do_not_submit=True,
+ )
+
+ self.assertRaises(frappe.ValidationError, pos_inv.submit)
+
+ finally:
+ frappe.db.rollback(save_point="before_test_delivered_serial_no_case")
+ frappe.set_user("Administrator")
+
+ def test_returned_serial_no_case(self):
+ from erpnext.accounts.doctype.pos_invoice_merge_log.test_pos_invoice_merge_log import (
+ init_user_and_profile,
+ )
+ from erpnext.stock.doctype.serial_no.serial_no import get_pos_reserved_serial_nos
+ from erpnext.stock.doctype.serial_no.test_serial_no import get_serial_nos
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+
+ frappe.db.savepoint("before_test_returned_serial_no_case")
+ try:
+ se = make_serialized_item()
+ serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
+
+ init_user_and_profile()
+
+ pos_inv = create_pos_invoice(
+ item_code="_Test Serialized Item With Series",
+ serial_no=serial_no,
+ qty=1,
+ rate=100,
+ )
+
+ pos_return = make_sales_return(pos_inv.name)
+ pos_return.flags.ignore_validate = True
+ pos_return.insert()
+ pos_return.submit()
+
+ pos_reserved_serial_nos = get_pos_reserved_serial_nos(
+ {"item_code": "_Test Serialized Item With Series", "warehouse": "_Test Warehouse - _TC"}
+ )
+ self.assertTrue(serial_no not in pos_reserved_serial_nos)
+
+ finally:
+ frappe.db.rollback(save_point="before_test_returned_serial_no_case")
+ frappe.set_user("Administrator")
+
+
def create_pos_invoice(**args):
args = frappe._dict(args)
pos_profile = None
@@ -543,22 +859,26 @@
pos_inv.debit_to = args.debit_to or "Debtors - _TC"
pos_inv.is_return = args.is_return
pos_inv.return_against = args.return_against
- pos_inv.currency=args.currency or "INR"
+ pos_inv.currency = args.currency or "INR"
pos_inv.conversion_rate = args.conversion_rate or 1
pos_inv.account_for_change_amount = args.account_for_change_amount or "Cash - _TC"
pos_inv.set_missing_values()
- pos_inv.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 1,
- "rate": args.rate if args.get("rate") is not None else 100,
- "income_account": args.income_account or "Sales - _TC",
- "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_no": args.serial_no
- })
+ pos_inv.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 1,
+ "rate": args.rate if args.get("rate") is not None else 100,
+ "income_account": args.income_account or "Sales - _TC",
+ "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "serial_no": args.serial_no,
+ "batch_no": args.batch_no,
+ },
+ )
if not args.do_not_save:
pos_inv.insert()
@@ -570,3 +890,10 @@
pos_inv.payment_schedule = []
return pos_inv
+
+
+def make_batch_item(item_name):
+ from erpnext.stock.doctype.item.test_item import make_item
+
+ if not frappe.db.exists(item_name):
+ return make_item(item_name, dict(has_batch_no=1, create_new_batch=1, is_stock_item=1))
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 0720d9b..d3a81fe 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -20,32 +20,44 @@
self.validate_pos_invoice_status()
def validate_customer(self):
- if self.merge_invoices_based_on == 'Customer Group':
+ if self.merge_invoices_based_on == "Customer Group":
return
for d in self.pos_invoices:
if d.customer != self.customer:
- frappe.throw(_("Row #{}: POS Invoice {} is not against customer {}").format(d.idx, d.pos_invoice, self.customer))
+ frappe.throw(
+ _("Row #{}: POS Invoice {} is not against customer {}").format(
+ d.idx, d.pos_invoice, self.customer
+ )
+ )
def validate_pos_invoice_status(self):
for d in self.pos_invoices:
status, docstatus, is_return, return_against = frappe.db.get_value(
- 'POS Invoice', d.pos_invoice, ['status', 'docstatus', 'is_return', 'return_against'])
+ "POS Invoice", d.pos_invoice, ["status", "docstatus", "is_return", "return_against"]
+ )
bold_pos_invoice = frappe.bold(d.pos_invoice)
bold_status = frappe.bold(status)
if docstatus != 1:
frappe.throw(_("Row #{}: POS Invoice {} is not submitted yet").format(d.idx, bold_pos_invoice))
if status == "Consolidated":
- frappe.throw(_("Row #{}: POS Invoice {} has been {}").format(d.idx, bold_pos_invoice, bold_status))
- if is_return and return_against and return_against not in [d.pos_invoice for d in self.pos_invoices]:
+ frappe.throw(
+ _("Row #{}: POS Invoice {} has been {}").format(d.idx, bold_pos_invoice, bold_status)
+ )
+ if (
+ is_return
+ and return_against
+ and return_against not in [d.pos_invoice for d in self.pos_invoices]
+ ):
bold_return_against = frappe.bold(return_against)
- return_against_status = frappe.db.get_value('POS Invoice', return_against, "status")
+ return_against_status = frappe.db.get_value("POS Invoice", return_against, "status")
if return_against_status != "Consolidated":
# if return entry is not getting merged in the current pos closing and if it is not consolidated
bold_unconsolidated = frappe.bold("not Consolidated")
- msg = (_("Row #{}: Original Invoice {} of return invoice {} is {}.")
- .format(d.idx, bold_return_against, bold_pos_invoice, bold_unconsolidated))
+ msg = _("Row #{}: Original Invoice {} of return invoice {} is {}.").format(
+ d.idx, bold_return_against, bold_pos_invoice, bold_unconsolidated
+ )
msg += " "
msg += _("Original invoice should be consolidated before or along with the return invoice.")
msg += "<br><br>"
@@ -53,10 +65,12 @@
frappe.throw(msg)
def on_submit(self):
- pos_invoice_docs = [frappe.get_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices]
+ pos_invoice_docs = [
+ frappe.get_cached_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices
+ ]
- returns = [d for d in pos_invoice_docs if d.get('is_return') == 1]
- sales = [d for d in pos_invoice_docs if d.get('is_return') == 0]
+ returns = [d for d in pos_invoice_docs if d.get("is_return") == 1]
+ sales = [d for d in pos_invoice_docs if d.get("is_return") == 0]
sales_invoice, credit_note = "", ""
if returns:
@@ -65,12 +79,14 @@
if sales:
sales_invoice = self.process_merging_into_sales_invoice(sales)
- self.save() # save consolidated_sales_invoice & consolidated_credit_note ref in merge log
+ self.save() # save consolidated_sales_invoice & consolidated_credit_note ref in merge log
self.update_pos_invoices(pos_invoice_docs, sales_invoice, credit_note)
def on_cancel(self):
- pos_invoice_docs = [frappe.get_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices]
+ pos_invoice_docs = [
+ frappe.get_cached_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices
+ ]
self.update_pos_invoices(pos_invoice_docs)
self.cancel_linked_invoices()
@@ -118,9 +134,8 @@
loyalty_amount_sum, loyalty_points_sum, idx = 0, 0, 1
-
for doc in data:
- map_doc(doc, invoice, table_map={ "doctype": invoice.doctype })
+ map_doc(doc, invoice, table_map={"doctype": invoice.doctype})
if doc.redeem_loyalty_points:
invoice.loyalty_redemption_account = doc.loyalty_redemption_account
@@ -128,21 +143,33 @@
loyalty_points_sum += doc.loyalty_points
loyalty_amount_sum += doc.loyalty_amount
- for item in doc.get('items'):
+ for item in doc.get("items"):
found = False
for i in items:
- if (i.item_code == item.item_code and not i.serial_no and not i.batch_no and
- i.uom == item.uom and i.net_rate == item.net_rate and i.warehouse == item.warehouse):
+ if (
+ i.item_code == item.item_code
+ and not i.serial_no
+ and not i.batch_no
+ and i.uom == item.uom
+ and i.net_rate == item.net_rate
+ and i.warehouse == item.warehouse
+ ):
found = True
i.qty = i.qty + item.qty
+ i.amount = i.amount + item.net_amount
+ i.net_amount = i.amount
+ i.base_amount = i.base_amount + item.base_net_amount
+ i.base_net_amount = i.base_amount
if not found:
item.rate = item.net_rate
+ item.amount = item.net_amount
+ item.base_amount = item.base_net_amount
item.price_list_rate = 0
si_item = map_child_doc(item, invoice, {"doctype": "Sales Invoice Item"})
items.append(si_item)
- for tax in doc.get('taxes'):
+ for tax in doc.get("taxes"):
found = False
for t in taxes:
if t.account_head == tax.account_head and t.cost_center == tax.cost_center:
@@ -151,7 +178,7 @@
update_item_wise_tax_detail(t, tax)
found = True
if not found:
- tax.charge_type = 'Actual'
+ tax.charge_type = "Actual"
tax.idx = idx
idx += 1
tax.included_in_print_rate = 0
@@ -160,7 +187,7 @@
tax.item_wise_tax_detail = tax.item_wise_tax_detail
taxes.append(tax)
- for payment in doc.get('payments'):
+ for payment in doc.get("payments"):
found = False
for pay in payments:
if pay.account == payment.account and pay.mode_of_payment == payment.mode_of_payment:
@@ -169,57 +196,65 @@
found = True
if not found:
payments.append(payment)
+
rounding_adjustment += doc.rounding_adjustment
rounded_total += doc.rounded_total
base_rounding_adjustment += doc.base_rounding_adjustment
base_rounded_total += doc.base_rounded_total
-
if loyalty_points_sum:
invoice.redeem_loyalty_points = 1
invoice.loyalty_points = loyalty_points_sum
invoice.loyalty_amount = loyalty_amount_sum
- invoice.set('items', items)
- invoice.set('payments', payments)
- invoice.set('taxes', taxes)
- invoice.set('rounding_adjustment',rounding_adjustment)
- invoice.set('base_rounding_adjustment',base_rounding_adjustment)
- invoice.set('rounded_total',rounded_total)
- invoice.set('base_rounded_total',base_rounded_total)
+ invoice.set("items", items)
+ invoice.set("payments", payments)
+ invoice.set("taxes", taxes)
+ invoice.set("rounding_adjustment", rounding_adjustment)
+ invoice.set("base_rounding_adjustment", base_rounding_adjustment)
+ invoice.set("rounded_total", rounded_total)
+ invoice.set("base_rounded_total", base_rounded_total)
invoice.additional_discount_percentage = 0
invoice.discount_amount = 0.0
invoice.taxes_and_charges = None
invoice.ignore_pricing_rule = 1
invoice.customer = self.customer
- if self.merge_invoices_based_on == 'Customer Group':
+ if self.merge_invoices_based_on == "Customer Group":
invoice.flags.ignore_pos_profile = True
- invoice.pos_profile = ''
+ invoice.pos_profile = ""
return invoice
def get_new_sales_invoice(self):
- sales_invoice = frappe.new_doc('Sales Invoice')
+ sales_invoice = frappe.new_doc("Sales Invoice")
sales_invoice.customer = self.customer
sales_invoice.is_pos = 1
return sales_invoice
- def update_pos_invoices(self, invoice_docs, sales_invoice='', credit_note=''):
+ def update_pos_invoices(self, invoice_docs, sales_invoice="", credit_note=""):
for doc in invoice_docs:
doc.load_from_db()
- doc.update({ 'consolidated_invoice': None if self.docstatus==2 else (credit_note if doc.is_return else sales_invoice) })
+ doc.update(
+ {
+ "consolidated_invoice": None
+ if self.docstatus == 2
+ else (credit_note if doc.is_return else sales_invoice)
+ }
+ )
doc.set_status(update=True)
doc.save()
def cancel_linked_invoices(self):
for si_name in [self.consolidated_invoice, self.consolidated_credit_note]:
- if not si_name: continue
- si = frappe.get_doc('Sales Invoice', si_name)
+ if not si_name:
+ continue
+ si = frappe.get_doc("Sales Invoice", si_name)
si.flags.ignore_validate = True
si.cancel()
+
def update_item_wise_tax_detail(consolidate_tax_row, tax_row):
consolidated_tax_detail = json.loads(consolidate_tax_row.item_wise_tax_detail)
tax_row_detail = json.loads(tax_row.item_wise_tax_detail)
@@ -230,78 +265,150 @@
for item_code, tax_data in tax_row_detail.items():
if consolidated_tax_detail.get(item_code):
consolidated_tax_data = consolidated_tax_detail.get(item_code)
- consolidated_tax_detail.update({
- item_code: [consolidated_tax_data[0], consolidated_tax_data[1] + tax_data[1]]
- })
+ consolidated_tax_detail.update(
+ {item_code: [consolidated_tax_data[0], consolidated_tax_data[1] + tax_data[1]]}
+ )
else:
- consolidated_tax_detail.update({
- item_code: [tax_data[0], tax_data[1]]
- })
+ consolidated_tax_detail.update({item_code: [tax_data[0], tax_data[1]]})
- consolidate_tax_row.item_wise_tax_detail = json.dumps(consolidated_tax_detail, separators=(',', ':'))
+ consolidate_tax_row.item_wise_tax_detail = json.dumps(
+ consolidated_tax_detail, separators=(",", ":")
+ )
+
def get_all_unconsolidated_invoices():
filters = {
- 'consolidated_invoice': [ 'in', [ '', None ]],
- 'status': ['not in', ['Consolidated']],
- 'docstatus': 1
+ "consolidated_invoice": ["in", ["", None]],
+ "status": ["not in", ["Consolidated"]],
+ "docstatus": 1,
}
- pos_invoices = frappe.db.get_all('POS Invoice', filters=filters,
- fields=["name as pos_invoice", 'posting_date', 'grand_total', 'customer'])
+ pos_invoices = frappe.db.get_all(
+ "POS Invoice",
+ filters=filters,
+ fields=[
+ "name as pos_invoice",
+ "posting_date",
+ "grand_total",
+ "customer",
+ "is_return",
+ "return_against",
+ ],
+ )
return pos_invoices
+
def get_invoice_customer_map(pos_invoices):
# pos_invoice_customer_map = { 'Customer 1': [{}, {}, {}], 'Customer 2' : [{}] }
pos_invoice_customer_map = {}
for invoice in pos_invoices:
- customer = invoice.get('customer')
+ customer = invoice.get("customer")
pos_invoice_customer_map.setdefault(customer, [])
pos_invoice_customer_map[customer].append(invoice)
return pos_invoice_customer_map
+
def consolidate_pos_invoices(pos_invoices=None, closing_entry=None):
- invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions'))
+ invoices = pos_invoices or (closing_entry and closing_entry.get("pos_transactions"))
if frappe.flags.in_test and not invoices:
invoices = get_all_unconsolidated_invoices()
invoice_by_customer = get_invoice_customer_map(invoices)
if len(invoices) >= 10 and closing_entry:
- closing_entry.set_status(update=True, status='Queued')
- enqueue_job(create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry)
+ closing_entry.set_status(update=True, status="Queued")
+ enqueue_job(
+ create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry
+ )
else:
create_merge_logs(invoice_by_customer, closing_entry)
+
def unconsolidate_pos_invoices(closing_entry):
merge_logs = frappe.get_all(
- 'POS Invoice Merge Log',
- filters={ 'pos_closing_entry': closing_entry.name },
- pluck='name'
+ "POS Invoice Merge Log", filters={"pos_closing_entry": closing_entry.name}, pluck="name"
)
if len(merge_logs) >= 10:
- closing_entry.set_status(update=True, status='Queued')
+ closing_entry.set_status(update=True, status="Queued")
enqueue_job(cancel_merge_logs, merge_logs=merge_logs, closing_entry=closing_entry)
else:
cancel_merge_logs(merge_logs, closing_entry)
+
+def split_invoices(invoices):
+ """
+ Splits invoices into multiple groups
+ Use-case:
+ If a serial no is sold and later it is returned
+ then split the invoices such that the selling entry is merged first and then the return entry
+ """
+ # Input
+ # invoices = [
+ # {'pos_invoice': 'Invoice with SR#1 & SR#2', 'is_return': 0},
+ # {'pos_invoice': 'Invoice with SR#1', 'is_return': 1},
+ # {'pos_invoice': 'Invoice with SR#2', 'is_return': 0}
+ # ]
+ # Output
+ # _invoices = [
+ # [{'pos_invoice': 'Invoice with SR#1 & SR#2', 'is_return': 0}],
+ # [{'pos_invoice': 'Invoice with SR#1', 'is_return': 1}, {'pos_invoice': 'Invoice with SR#2', 'is_return': 0}],
+ # ]
+
+ _invoices = []
+ special_invoices = []
+ pos_return_docs = [
+ frappe.get_cached_doc("POS Invoice", d.pos_invoice)
+ for d in invoices
+ if d.is_return and d.return_against
+ ]
+ for pos_invoice in pos_return_docs:
+ for item in pos_invoice.items:
+ if not item.serial_no:
+ continue
+
+ return_against_is_added = any(
+ d for d in _invoices if d.pos_invoice == pos_invoice.return_against
+ )
+ if return_against_is_added:
+ break
+
+ return_against_is_consolidated = (
+ frappe.db.get_value("POS Invoice", pos_invoice.return_against, "status", cache=True)
+ == "Consolidated"
+ )
+ if return_against_is_consolidated:
+ break
+
+ pos_invoice_row = [d for d in invoices if d.pos_invoice == pos_invoice.return_against]
+ _invoices.append(pos_invoice_row)
+ special_invoices.append(pos_invoice.return_against)
+ break
+
+ _invoices.append([d for d in invoices if d.pos_invoice not in special_invoices])
+
+ return _invoices
+
+
def create_merge_logs(invoice_by_customer, closing_entry=None):
try:
for customer, invoices in invoice_by_customer.items():
- merge_log = frappe.new_doc('POS Invoice Merge Log')
- merge_log.posting_date = getdate(closing_entry.get('posting_date')) if closing_entry else nowdate()
- merge_log.customer = customer
- merge_log.pos_closing_entry = closing_entry.get('name') if closing_entry else None
+ for _invoices in split_invoices(invoices):
+ merge_log = frappe.new_doc("POS Invoice Merge Log")
+ merge_log.posting_date = (
+ getdate(closing_entry.get("posting_date")) if closing_entry else nowdate()
+ )
+ merge_log.customer = customer
+ merge_log.pos_closing_entry = closing_entry.get("name") if closing_entry else None
- merge_log.set('pos_invoices', invoices)
- merge_log.save(ignore_permissions=True)
- merge_log.submit()
+ merge_log.set("pos_invoices", _invoices)
+ merge_log.save(ignore_permissions=True)
+ merge_log.submit()
if closing_entry:
- closing_entry.set_status(update=True, status='Submitted')
- closing_entry.db_set('error_message', '')
+ closing_entry.set_status(update=True, status="Submitted")
+ closing_entry.db_set("error_message", "")
closing_entry.update_opening_entry()
except Exception as e:
@@ -310,24 +417,25 @@
error_message = safe_load_json(message_log)
if closing_entry:
- closing_entry.set_status(update=True, status='Failed')
- closing_entry.db_set('error_message', error_message)
+ closing_entry.set_status(update=True, status="Failed")
+ closing_entry.db_set("error_message", error_message)
raise
finally:
frappe.db.commit()
- frappe.publish_realtime('closing_process_complete', {'user': frappe.session.user})
+ frappe.publish_realtime("closing_process_complete", {"user": frappe.session.user})
+
def cancel_merge_logs(merge_logs, closing_entry=None):
try:
for log in merge_logs:
- merge_log = frappe.get_doc('POS Invoice Merge Log', log)
+ merge_log = frappe.get_doc("POS Invoice Merge Log", log)
merge_log.flags.ignore_permissions = True
merge_log.cancel()
if closing_entry:
- closing_entry.set_status(update=True, status='Cancelled')
- closing_entry.db_set('error_message', '')
+ closing_entry.set_status(update=True, status="Cancelled")
+ closing_entry.db_set("error_message", "")
closing_entry.update_opening_entry(for_cancel=True)
except Exception as e:
@@ -336,18 +444,19 @@
error_message = safe_load_json(message_log)
if closing_entry:
- closing_entry.set_status(update=True, status='Submitted')
- closing_entry.db_set('error_message', error_message)
+ closing_entry.set_status(update=True, status="Submitted")
+ closing_entry.db_set("error_message", error_message)
raise
finally:
frappe.db.commit()
- frappe.publish_realtime('closing_process_complete', {'user': frappe.session.user})
+ frappe.publish_realtime("closing_process_complete", {"user": frappe.session.user})
+
def enqueue_job(job, **kwargs):
check_scheduler_status()
- closing_entry = kwargs.get('closing_entry') or {}
+ closing_entry = kwargs.get("closing_entry") or {}
job_name = closing_entry.get("name")
if not job_already_enqueued(job_name):
@@ -362,24 +471,27 @@
)
if job == create_merge_logs:
- msg = _('POS Invoices will be consolidated in a background process')
+ msg = _("POS Invoices will be consolidated in a background process")
else:
- msg = _('POS Invoices will be unconsolidated in a background process')
+ msg = _("POS Invoices will be unconsolidated in a background process")
frappe.msgprint(msg, alert=1)
+
def check_scheduler_status():
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(_("Scheduler is inactive. Cannot enqueue job."), title=_("Scheduler Inactive"))
+
def job_already_enqueued(job_name):
enqueued_jobs = [d.get("job_name") for d in get_info()]
if job_name in enqueued_jobs:
return True
+
def safe_load_json(message):
try:
- json_message = json.loads(message).get('message')
+ json_message = json.loads(message).get("message")
except Exception:
json_message = message
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
index 3555da8..9e696f1 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
@@ -5,6 +5,7 @@
import unittest
import frappe
+from frappe.tests.utils import change_settings
from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
@@ -12,6 +13,7 @@
from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import (
consolidate_pos_invoices,
)
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
class TestPOSInvoiceMergeLog(unittest.TestCase):
@@ -22,21 +24,19 @@
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
- pos_inv.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
- })
+ pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 300})
pos_inv.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
- pos_inv2.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
- })
+ pos_inv2.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200}
+ )
pos_inv2.submit()
pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
- pos_inv3.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300
- })
+ pos_inv3.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 2300}
+ )
pos_inv3.submit()
consolidate_pos_invoices()
@@ -61,28 +61,29 @@
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
- pos_inv.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
- })
+ pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 300})
pos_inv.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
- pos_inv2.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
- })
+ pos_inv2.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200}
+ )
pos_inv2.submit()
pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
- pos_inv3.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300
- })
+ pos_inv3.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 2300}
+ )
pos_inv3.submit()
pos_inv_cn = make_sales_return(pos_inv.name)
pos_inv_cn.set("payments", [])
- pos_inv_cn.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300
- })
+ pos_inv_cn.append(
+ "payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": -100}
+ )
+ pos_inv_cn.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": -200}
+ )
pos_inv_cn.paid_amount = -300
pos_inv_cn.submit()
@@ -96,7 +97,12 @@
pos_inv_cn.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice))
- self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return"))
+ consolidated_credit_note = frappe.get_doc("Sales Invoice", pos_inv_cn.consolidated_invoice)
+ self.assertEqual(consolidated_credit_note.is_return, 1)
+ self.assertEqual(consolidated_credit_note.payments[0].mode_of_payment, "Cash")
+ self.assertEqual(consolidated_credit_note.payments[0].amount, -100)
+ self.assertEqual(consolidated_credit_note.payments[1].mode_of_payment, "Bank Draft")
+ self.assertEqual(consolidated_credit_note.payments[1].amount, -200)
finally:
frappe.set_user("Administrator")
@@ -109,44 +115,337 @@
try:
inv = create_pos_invoice(qty=1, rate=100, do_not_save=True)
- inv.append("taxes", {
- "account_head": "_Test Account VAT - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "VAT",
- "doctype": "Sales Taxes and Charges",
- "rate": 9
- })
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 9,
+ },
+ )
inv.insert()
inv.submit()
inv2 = create_pos_invoice(qty=1, rate=100, do_not_save=True)
- inv2.get('items')[0].item_code = '_Test Item 2'
- inv2.append("taxes", {
- "account_head": "_Test Account VAT - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "VAT",
- "doctype": "Sales Taxes and Charges",
- "rate": 5
- })
+ inv2.get("items")[0].item_code = "_Test Item 2"
+ inv2.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 5,
+ },
+ )
inv2.insert()
inv2.submit()
consolidate_pos_invoices()
inv.load_from_db()
- consolidated_invoice = frappe.get_doc('Sales Invoice', inv.consolidated_invoice)
- item_wise_tax_detail = json.loads(consolidated_invoice.get('taxes')[0].item_wise_tax_detail)
+ consolidated_invoice = frappe.get_doc("Sales Invoice", inv.consolidated_invoice)
+ item_wise_tax_detail = json.loads(consolidated_invoice.get("taxes")[0].item_wise_tax_detail)
- tax_rate, amount = item_wise_tax_detail.get('_Test Item')
+ tax_rate, amount = item_wise_tax_detail.get("_Test Item")
self.assertEqual(tax_rate, 9)
self.assertEqual(amount, 9)
- tax_rate2, amount2 = item_wise_tax_detail.get('_Test Item 2')
+ tax_rate2, amount2 = item_wise_tax_detail.get("_Test Item 2")
self.assertEqual(tax_rate2, 5)
self.assertEqual(amount2, 5)
finally:
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")
+
+ def test_consolidation_round_off_error_1(self):
+ """
+ Test round off error in consolidated invoice creation if POS Invoice has inclusive tax
+ """
+
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ try:
+ make_stock_entry(
+ to_warehouse="_Test Warehouse - _TC",
+ item_code="_Test Item",
+ rate=8000,
+ qty=10,
+ )
+
+ init_user_and_profile()
+
+ inv = create_pos_invoice(qty=3, rate=10000, do_not_save=True)
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 7.5,
+ "included_in_print_rate": 1,
+ },
+ )
+ inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 30000})
+ inv.insert()
+ inv.submit()
+
+ inv2 = create_pos_invoice(qty=3, rate=10000, do_not_save=True)
+ inv2.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 7.5,
+ "included_in_print_rate": 1,
+ },
+ )
+ inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 30000})
+ inv2.insert()
+ inv2.submit()
+
+ consolidate_pos_invoices()
+
+ inv.load_from_db()
+ consolidated_invoice = frappe.get_doc("Sales Invoice", inv.consolidated_invoice)
+ self.assertEqual(consolidated_invoice.outstanding_amount, 0)
+ self.assertEqual(consolidated_invoice.status, "Paid")
+
+ finally:
+ frappe.set_user("Administrator")
+ frappe.db.sql("delete from `tabPOS Profile`")
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ def test_consolidation_round_off_error_2(self):
+ """
+ Test the same case as above but with an Unpaid POS Invoice
+ """
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ try:
+ make_stock_entry(
+ to_warehouse="_Test Warehouse - _TC",
+ item_code="_Test Item",
+ rate=8000,
+ qty=10,
+ )
+
+ init_user_and_profile()
+
+ inv = create_pos_invoice(qty=6, rate=10000, do_not_save=True)
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 7.5,
+ "included_in_print_rate": 1,
+ },
+ )
+ inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 60000})
+ inv.insert()
+ inv.submit()
+
+ inv2 = create_pos_invoice(qty=6, rate=10000, do_not_save=True)
+ inv2.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 7.5,
+ "included_in_print_rate": 1,
+ },
+ )
+ inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 60000})
+ inv2.insert()
+ inv2.submit()
+
+ inv3 = create_pos_invoice(qty=3, rate=600, do_not_save=True)
+ inv3.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 1000})
+ inv3.insert()
+ inv3.submit()
+
+ consolidate_pos_invoices()
+
+ inv.load_from_db()
+ consolidated_invoice = frappe.get_doc("Sales Invoice", inv.consolidated_invoice)
+ self.assertEqual(consolidated_invoice.outstanding_amount, 800)
+ self.assertNotEqual(consolidated_invoice.status, "Paid")
+
+ finally:
+ frappe.set_user("Administrator")
+ frappe.db.sql("delete from `tabPOS Profile`")
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ @change_settings(
+ "System Settings", {"number_format": "#,###.###", "currency_precision": 3, "float_precision": 3}
+ )
+ def test_consolidation_round_off_error_3(self):
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ try:
+ make_stock_entry(
+ to_warehouse="_Test Warehouse - _TC",
+ item_code="_Test Item",
+ rate=8000,
+ qty=10,
+ )
+ init_user_and_profile()
+
+ item_rates = [69, 59, 29]
+ for i in [1, 2]:
+ inv = create_pos_invoice(is_return=1, do_not_save=1)
+ inv.items = []
+ for rate in item_rates:
+ inv.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": -1,
+ "rate": rate,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ )
+ inv.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 15,
+ "included_in_print_rate": 1,
+ },
+ )
+ inv.payments = []
+ inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": -157})
+ inv.paid_amount = -157
+ inv.save()
+ inv.submit()
+
+ consolidate_pos_invoices()
+
+ inv.load_from_db()
+ consolidated_invoice = frappe.get_doc("Sales Invoice", inv.consolidated_invoice)
+ self.assertEqual(consolidated_invoice.status, "Return")
+ self.assertEqual(consolidated_invoice.rounding_adjustment, -0.001)
+
+ finally:
+ frappe.set_user("Administrator")
+ frappe.db.sql("delete from `tabPOS Profile`")
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ def test_consolidation_rounding_adjustment(self):
+ """
+ Test if the rounding adjustment is calculated correctly
+ """
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ try:
+ make_stock_entry(
+ to_warehouse="_Test Warehouse - _TC",
+ item_code="_Test Item",
+ rate=8000,
+ qty=10,
+ )
+
+ init_user_and_profile()
+
+ inv = create_pos_invoice(qty=1, rate=69.5, do_not_save=True)
+ inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 70})
+ inv.insert()
+ inv.submit()
+
+ inv2 = create_pos_invoice(qty=1, rate=59.5, do_not_save=True)
+ inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 60})
+ inv2.insert()
+ inv2.submit()
+
+ consolidate_pos_invoices()
+
+ inv.load_from_db()
+ consolidated_invoice = frappe.get_doc("Sales Invoice", inv.consolidated_invoice)
+ self.assertEqual(consolidated_invoice.rounding_adjustment, 1)
+
+ finally:
+ frappe.set_user("Administrator")
+ frappe.db.sql("delete from `tabPOS Profile`")
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ def test_serial_no_case_1(self):
+ """
+ Create a POS Invoice with serial no
+ Create a Return Invoice with serial no
+ Create a POS Invoice with serial no again
+ Consolidate the invoices
+
+ The first POS Invoice should be consolidated with a separate single Merge Log
+ The second and third POS Invoice should be consolidated with a single Merge Log
+ """
+
+ from erpnext.stock.doctype.serial_no.test_serial_no import get_serial_nos
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ try:
+ se = make_serialized_item()
+ serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
+
+ init_user_and_profile()
+
+ pos_inv = create_pos_invoice(
+ item_code="_Test Serialized Item With Series",
+ serial_no=serial_no,
+ qty=1,
+ rate=100,
+ do_not_submit=1,
+ )
+ pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100})
+ pos_inv.submit()
+
+ pos_inv_cn = make_sales_return(pos_inv.name)
+ pos_inv_cn.paid_amount = -100
+ pos_inv_cn.submit()
+
+ pos_inv2 = create_pos_invoice(
+ item_code="_Test Serialized Item With Series",
+ serial_no=serial_no,
+ qty=1,
+ rate=100,
+ do_not_submit=1,
+ )
+ pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100})
+ pos_inv2.submit()
+
+ consolidate_pos_invoices()
+
+ pos_inv.load_from_db()
+ pos_inv2.load_from_db()
+
+ self.assertNotEqual(pos_inv.consolidated_invoice, pos_inv2.consolidated_invoice)
+
+ finally:
+ frappe.set_user("Administrator")
+ frappe.db.sql("delete from `tabPOS Profile`")
+ frappe.db.sql("delete from `tabPOS Invoice`")
diff --git a/erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json b/erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
index 205c4ed..387c4b0 100644
--- a/erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+++ b/erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
@@ -9,7 +9,9 @@
"posting_date",
"column_break_3",
"customer",
- "grand_total"
+ "grand_total",
+ "is_return",
+ "return_against"
],
"fields": [
{
@@ -48,11 +50,27 @@
"in_list_view": 1,
"label": "Amount",
"reqd": 1
+ },
+ {
+ "default": "0",
+ "fetch_from": "pos_invoice.is_return",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "label": "Is Return",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "pos_invoice.return_against",
+ "fieldname": "return_against",
+ "fieldtype": "Link",
+ "label": "Return Against",
+ "options": "POS Invoice",
+ "read_only": 1
}
],
"istable": 1,
"links": [],
- "modified": "2020-05-29 15:08:42.194979",
+ "modified": "2022-03-24 13:32:02.366257",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice Reference",
@@ -61,5 +79,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py b/erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py
index 0b2e045..3cd1426 100644
--- a/erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py
+++ b/erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py
@@ -17,7 +17,9 @@
def validate_pos_profile_and_cashier(self):
if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"):
- frappe.throw(_("POS Profile {} does not belongs to company {}").format(self.pos_profile, self.company))
+ frappe.throw(
+ _("POS Profile {} does not belongs to company {}").format(self.pos_profile, self.company)
+ )
if not cint(frappe.db.get_value("User", self.user, "enabled")):
frappe.throw(_("User {} is disabled. Please select valid user/cashier").format(self.user))
@@ -26,8 +28,11 @@
invalid_modes = []
for d in self.balance_details:
if d.mode_of_payment:
- account = frappe.db.get_value("Mode of Payment Account",
- {"parent": d.mode_of_payment, "company": self.company}, "default_account")
+ account = frappe.db.get_value(
+ "Mode of Payment Account",
+ {"parent": d.mode_of_payment, "company": self.company},
+ "default_account",
+ )
if not account:
invalid_modes.append(get_link_to_form("Mode of Payment", d.mode_of_payment))
diff --git a/erpnext/accounts/doctype/pos_opening_entry/test_pos_opening_entry.py b/erpnext/accounts/doctype/pos_opening_entry/test_pos_opening_entry.py
index 105d53d..64c658a 100644
--- a/erpnext/accounts/doctype/pos_opening_entry/test_pos_opening_entry.py
+++ b/erpnext/accounts/doctype/pos_opening_entry/test_pos_opening_entry.py
@@ -9,6 +9,7 @@
class TestPOSOpeningEntry(unittest.TestCase):
pass
+
def create_opening_entry(pos_profile, user):
entry = frappe.new_doc("POS Opening Entry")
entry.pos_profile = pos_profile.name
@@ -16,11 +17,9 @@
entry.company = pos_profile.company
entry.period_start_date = frappe.utils.get_datetime()
- balance_details = [];
+ balance_details = []
for d in pos_profile.payments:
- balance_details.append(frappe._dict({
- 'mode_of_payment': d.mode_of_payment
- }))
+ balance_details.append(frappe._dict({"mode_of_payment": d.mode_of_payment}))
entry.set("balance_details", balance_details)
entry.submit()
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index 9c9f37b..11646a6 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -22,6 +22,7 @@
"hide_images",
"hide_unavailable_items",
"auto_add_item_to_cart",
+ "validate_stock_on_save",
"column_break_16",
"update_stock",
"ignore_pricing_rule",
@@ -351,6 +352,12 @@
{
"fieldname": "column_break_25",
"fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "validate_stock_on_save",
+ "fieldtype": "Check",
+ "label": "Validate Stock on Save"
}
],
"icon": "icon-cog",
@@ -378,10 +385,11 @@
"link_fieldname": "pos_profile"
}
],
- "modified": "2021-10-14 14:17:00.469298",
+ "modified": "2022-03-21 13:29:28.480533",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",
+ "naming_rule": "Set by user",
"owner": "Administrator",
"permissions": [
{
@@ -404,5 +412,6 @@
}
],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py
index 1d49c3d..e83dc0f 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -17,29 +17,42 @@
def validate_default_profile(self):
for row in self.applicable_for_users:
- res = frappe.db.sql("""select pf.name
+ res = frappe.db.sql(
+ """select pf.name
from
`tabPOS Profile User` pfu, `tabPOS Profile` pf
where
pf.name = pfu.parent and pfu.user = %s and pf.name != %s and pf.company = %s
- and pfu.default=1 and pf.disabled = 0""", (row.user, self.name, self.company))
+ and pfu.default=1 and pf.disabled = 0""",
+ (row.user, self.name, self.company),
+ )
if row.default and res:
- msgprint(_("Already set default in pos profile {0} for user {1}, kindly disabled default")
- .format(res[0][0], row.user), raise_exception=1)
+ msgprint(
+ _("Already set default in pos profile {0} for user {1}, kindly disabled default").format(
+ res[0][0], row.user
+ ),
+ raise_exception=1,
+ )
elif not row.default and not res:
- msgprint(_("User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.")
- .format(row.user, row.idx))
+ msgprint(
+ _(
+ "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
+ ).format(row.user, row.idx)
+ )
def validate_all_link_fields(self):
- accounts = {"Account": [self.income_account,
- self.expense_account], "Cost Center": [self.cost_center],
- "Warehouse": [self.warehouse]}
+ accounts = {
+ "Account": [self.income_account, self.expense_account],
+ "Cost Center": [self.cost_center],
+ "Warehouse": [self.warehouse],
+ }
for link_dt, dn_list in accounts.items():
for link_dn in dn_list:
- if link_dn and not frappe.db.exists({"doctype": link_dt,
- "company": self.company, "name": link_dn}):
+ if link_dn and not frappe.db.exists(
+ {"doctype": link_dt, "company": self.company, "name": link_dn}
+ ):
frappe.throw(_("{0} does not belong to Company {1}").format(link_dn, self.company))
def validate_duplicate_groups(self):
@@ -47,10 +60,15 @@
customer_groups = [d.customer_group for d in self.customer_groups]
if len(item_groups) != len(set(item_groups)):
- frappe.throw(_("Duplicate item group found in the item group table"), title = "Duplicate Item Group")
+ frappe.throw(
+ _("Duplicate item group found in the item group table"), title=_("Duplicate Item Group")
+ )
if len(customer_groups) != len(set(customer_groups)):
- frappe.throw(_("Duplicate customer group found in the cutomer group table"), title = "Duplicate Customer Group")
+ frappe.throw(
+ _("Duplicate customer group found in the cutomer group table"),
+ title=_("Duplicate Customer Group"),
+ )
def validate_payment_methods(self):
if not self.payments:
@@ -68,7 +86,7 @@
account = frappe.db.get_value(
"Mode of Payment Account",
{"parent": d.mode_of_payment, "company": self.company},
- "default_account"
+ "default_account",
)
if not account:
@@ -91,12 +109,16 @@
frappe.defaults.clear_default("is_pos")
if not include_current_pos:
- condition = " where pfu.name != '%s' and pfu.default = 1 " % self.name.replace("'", "\'")
+ condition = " where pfu.name != '%s' and pfu.default = 1 " % self.name.replace("'", "'")
else:
condition = " where pfu.default = 1 "
- pos_view_users = frappe.db.sql_list("""select pfu.user
- from `tabPOS Profile User` as pfu {0}""".format(condition))
+ pos_view_users = frappe.db.sql_list(
+ """select pfu.user
+ from `tabPOS Profile User` as pfu {0}""".format(
+ condition
+ )
+ )
for user in pos_view_users:
if user:
@@ -104,48 +126,62 @@
else:
frappe.defaults.set_global_default("is_pos", 1)
+
def get_item_groups(pos_profile):
item_groups = []
- pos_profile = frappe.get_cached_doc('POS Profile', pos_profile)
+ pos_profile = frappe.get_cached_doc("POS Profile", pos_profile)
- if pos_profile.get('item_groups'):
+ if pos_profile.get("item_groups"):
# Get items based on the item groups defined in the POS profile
- for data in pos_profile.get('item_groups'):
- item_groups.extend(["%s" % frappe.db.escape(d.name) for d in get_child_nodes('Item Group', data.item_group)])
+ for data in pos_profile.get("item_groups"):
+ item_groups.extend(
+ ["%s" % frappe.db.escape(d.name) for d in get_child_nodes("Item Group", data.item_group)]
+ )
return list(set(item_groups))
+
def get_child_nodes(group_type, root):
lft, rgt = frappe.db.get_value(group_type, root, ["lft", "rgt"])
- return frappe.db.sql(""" Select name, lft, rgt from `tab{tab}` where
- lft >= {lft} and rgt <= {rgt} order by lft""".format(tab=group_type, lft=lft, rgt=rgt), as_dict=1)
+ return frappe.db.sql(
+ """ Select name, lft, rgt from `tab{tab}` where
+ lft >= {lft} and rgt <= {rgt} order by lft""".format(
+ tab=group_type, lft=lft, rgt=rgt
+ ),
+ as_dict=1,
+ )
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def pos_profile_query(doctype, txt, searchfield, start, page_len, filters):
- user = frappe.session['user']
- company = filters.get('company') or frappe.defaults.get_user_default('company')
+ user = frappe.session["user"]
+ company = filters.get("company") or frappe.defaults.get_user_default("company")
args = {
- 'user': user,
- 'start': start,
- 'company': company,
- 'page_len': page_len,
- 'txt': '%%%s%%' % txt
+ "user": user,
+ "start": start,
+ "company": company,
+ "page_len": page_len,
+ "txt": "%%%s%%" % txt,
}
- pos_profile = frappe.db.sql("""select pf.name
+ pos_profile = frappe.db.sql(
+ """select pf.name
from
`tabPOS Profile` pf, `tabPOS Profile User` pfu
where
pfu.parent = pf.name and pfu.user = %(user)s and pf.company = %(company)s
and (pf.name like %(txt)s)
- and pf.disabled = 0 limit %(start)s, %(page_len)s""", args)
+ and pf.disabled = 0 limit %(start)s, %(page_len)s""",
+ args,
+ )
if not pos_profile:
- del args['user']
+ del args["user"]
- pos_profile = frappe.db.sql("""select pf.name
+ pos_profile = frappe.db.sql(
+ """select pf.name
from
`tabPOS Profile` pf left join `tabPOS Profile User` pfu
on
@@ -154,26 +190,37 @@
ifnull(pfu.user, '') = ''
and pf.company = %(company)s
and pf.name like %(txt)s
- and pf.disabled = 0""", args)
+ and pf.disabled = 0""",
+ args,
+ )
return pos_profile
+
@frappe.whitelist()
def set_default_profile(pos_profile, company):
modified = now()
user = frappe.session.user
if pos_profile and company:
- frappe.db.sql(""" update `tabPOS Profile User` pfu, `tabPOS Profile` pf
+ frappe.db.sql(
+ """ update `tabPOS Profile User` pfu, `tabPOS Profile` pf
set
pfu.default = 0, pf.modified = %s, pf.modified_by = %s
where
pfu.user = %s and pf.name = pfu.parent and pf.company = %s
- and pfu.default = 1""", (modified, user, user, company), auto_commit=1)
+ and pfu.default = 1""",
+ (modified, user, user, company),
+ auto_commit=1,
+ )
- frappe.db.sql(""" update `tabPOS Profile User` pfu, `tabPOS Profile` pf
+ frappe.db.sql(
+ """ update `tabPOS Profile User` pfu, `tabPOS Profile` pf
set
pfu.default = 1, pf.modified = %s, pf.modified_by = %s
where
pfu.user = %s and pf.name = pfu.parent and pf.company = %s and pf.name = %s
- """, (modified, user, user, company, pos_profile), auto_commit=1)
+ """,
+ (modified, user, user, company, pos_profile),
+ auto_commit=1,
+ )
diff --git a/erpnext/accounts/doctype/pos_profile/test_pos_profile.py b/erpnext/accounts/doctype/pos_profile/test_pos_profile.py
index c8cf0d2..788aa62 100644
--- a/erpnext/accounts/doctype/pos_profile/test_pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/test_pos_profile.py
@@ -8,7 +8,8 @@
from erpnext.accounts.doctype.pos_profile.pos_profile import get_child_nodes
from erpnext.stock.get_item_details import get_pos_profile
-test_dependencies = ['Item']
+test_dependencies = ["Item"]
+
class TestPOSProfile(unittest.TestCase):
def test_pos_profile(self):
@@ -17,46 +18,64 @@
pos_profile = get_pos_profile("_Test Company") or {}
if pos_profile:
doc = frappe.get_doc("POS Profile", pos_profile.get("name"))
- doc.append('item_groups', {'item_group': '_Test Item Group'})
- doc.append('customer_groups', {'customer_group': '_Test Customer Group'})
+ doc.append("item_groups", {"item_group": "_Test Item Group"})
+ doc.append("customer_groups", {"customer_group": "_Test Customer Group"})
doc.save()
items = get_items_list(doc, doc.company)
customers = get_customers_list(doc)
- products_count = frappe.db.sql(""" select count(name) from tabItem where item_group = '_Test Item Group'""", as_list=1)
- customers_count = frappe.db.sql(""" select count(name) from tabCustomer where customer_group = '_Test Customer Group'""")
+ products_count = frappe.db.sql(
+ """ select count(name) from tabItem where item_group = '_Test Item Group'""", as_list=1
+ )
+ customers_count = frappe.db.sql(
+ """ select count(name) from tabCustomer where customer_group = '_Test Customer Group'"""
+ )
self.assertEqual(len(items), products_count[0][0])
self.assertEqual(len(customers), customers_count[0][0])
frappe.db.sql("delete from `tabPOS Profile`")
+
def get_customers_list(pos_profile=None):
if pos_profile is None:
pos_profile = {}
cond = "1=1"
customer_groups = []
- if pos_profile.get('customer_groups'):
+ if pos_profile.get("customer_groups"):
# Get customers based on the customer groups defined in the POS profile
- for d in pos_profile.get('customer_groups'):
- customer_groups.extend([d.get('name') for d in get_child_nodes('Customer Group', d.get('customer_group'))])
- cond = "customer_group in (%s)" % (', '.join(['%s'] * len(customer_groups)))
+ for d in pos_profile.get("customer_groups"):
+ customer_groups.extend(
+ [d.get("name") for d in get_child_nodes("Customer Group", d.get("customer_group"))]
+ )
+ cond = "customer_group in (%s)" % (", ".join(["%s"] * len(customer_groups)))
- return frappe.db.sql(""" select name, customer_name, customer_group,
+ return (
+ frappe.db.sql(
+ """ select name, customer_name, customer_group,
territory, customer_pos_id from tabCustomer where disabled = 0
- and {cond}""".format(cond=cond), tuple(customer_groups), as_dict=1) or {}
+ and {cond}""".format(
+ cond=cond
+ ),
+ tuple(customer_groups),
+ as_dict=1,
+ )
+ or {}
+ )
+
def get_items_list(pos_profile, company):
cond = ""
args_list = []
- if pos_profile.get('item_groups'):
+ if pos_profile.get("item_groups"):
# Get items based on the item groups defined in the POS profile
- for d in pos_profile.get('item_groups'):
- args_list.extend([d.name for d in get_child_nodes('Item Group', d.item_group)])
+ for d in pos_profile.get("item_groups"):
+ args_list.extend([d.name for d in get_child_nodes("Item Group", d.item_group)])
if args_list:
- cond = "and i.item_group in (%s)" % (', '.join(['%s'] * len(args_list)))
+ cond = "and i.item_group in (%s)" % (", ".join(["%s"] * len(args_list)))
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
i.name, i.item_code, i.item_name, i.description, i.item_group, i.has_batch_no,
i.has_serial_no, i.is_stock_item, i.brand, i.stock_uom, i.image,
@@ -69,7 +88,13 @@
where
i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1 and i.is_fixed_asset = 0
{cond}
- """.format(cond=cond), tuple([company] + args_list), as_dict=1)
+ """.format(
+ cond=cond
+ ),
+ tuple([company] + args_list),
+ as_dict=1,
+ )
+
def make_pos_profile(**args):
frappe.db.sql("delete from `tabPOS Payment Method`")
@@ -77,38 +102,34 @@
args = frappe._dict(args)
- pos_profile = frappe.get_doc({
- "company": args.company or "_Test Company",
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "currency": args.currency or "INR",
- "doctype": "POS Profile",
- "expense_account": args.expense_account or "_Test Account Cost for Goods Sold - _TC",
- "income_account": args.income_account or "Sales - _TC",
- "name": args.name or "_Test POS Profile",
- "naming_series": "_T-POS Profile-",
- "selling_price_list": args.selling_price_list or "_Test Price List",
- "territory": args.territory or "_Test Territory",
- "customer_group": frappe.db.get_value('Customer Group', {'is_group': 0}, 'name'),
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "write_off_account": args.write_off_account or "_Test Write Off - _TC",
- "write_off_cost_center": args.write_off_cost_center or "_Test Write Off Cost Center - _TC"
- })
+ pos_profile = frappe.get_doc(
+ {
+ "company": args.company or "_Test Company",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "currency": args.currency or "INR",
+ "doctype": "POS Profile",
+ "expense_account": args.expense_account or "_Test Account Cost for Goods Sold - _TC",
+ "income_account": args.income_account or "Sales - _TC",
+ "name": args.name or "_Test POS Profile",
+ "naming_series": "_T-POS Profile-",
+ "selling_price_list": args.selling_price_list or "_Test Price List",
+ "territory": args.territory or "_Test Territory",
+ "customer_group": frappe.db.get_value("Customer Group", {"is_group": 0}, "name"),
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "write_off_account": args.write_off_account or "_Test Write Off - _TC",
+ "write_off_cost_center": args.write_off_cost_center or "_Test Write Off Cost Center - _TC",
+ }
+ )
mode_of_payment = frappe.get_doc("Mode of Payment", "Cash")
company = args.company or "_Test Company"
default_account = args.income_account or "Sales - _TC"
if not frappe.db.get_value("Mode of Payment Account", {"company": company, "parent": "Cash"}):
- mode_of_payment.append("accounts", {
- "company": company,
- "default_account": default_account
- })
+ mode_of_payment.append("accounts", {"company": company, "default_account": default_account})
mode_of_payment.save()
- pos_profile.append("payments", {
- 'mode_of_payment': 'Cash',
- 'default': 1
- })
+ pos_profile.append("payments", {"mode_of_payment": "Cash", "default": 1})
if not frappe.db.exists("POS Profile", args.name or "_Test POS Profile"):
pos_profile.insert()
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index ac96b04..2438f4b 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -12,11 +12,11 @@
from frappe.model.document import Document
from frappe.utils import cint, flt, getdate
-apply_on_dict = {"Item Code": "items",
- "Item Group": "item_groups", "Brand": "brands"}
+apply_on_dict = {"Item Code": "items", "Item Group": "item_groups", "Brand": "brands"}
other_fields = ["other_item_code", "other_item_group", "other_brand"]
+
class PricingRule(Document):
def validate(self):
self.validate_mandatory()
@@ -31,13 +31,15 @@
self.validate_dates()
self.validate_condition()
- if not self.margin_type: self.margin_rate_or_amount = 0.0
+ if not self.margin_type:
+ self.margin_rate_or_amount = 0.0
def validate_duplicate_apply_on(self):
- field = apply_on_dict.get(self.apply_on)
- values = [d.get(frappe.scrub(self.apply_on)) for d in self.get(field) if field]
- if len(values) != len(set(values)):
- frappe.throw(_("Duplicate {0} found in the table").format(self.apply_on))
+ if self.apply_on != "Transaction":
+ field = apply_on_dict.get(self.apply_on)
+ values = [d.get(frappe.scrub(self.apply_on)) for d in self.get(field) if field]
+ if len(values) != len(set(values)):
+ frappe.throw(_("Duplicate {0} found in the table").format(self.apply_on))
def validate_mandatory(self):
for apply_on, field in apply_on_dict.items():
@@ -49,36 +51,51 @@
throw(_("{0} is required").format(self.meta.get_label(tocheck)), frappe.MandatoryError)
if self.apply_rule_on_other:
- o_field = 'other_' + frappe.scrub(self.apply_rule_on_other)
+ o_field = "other_" + frappe.scrub(self.apply_rule_on_other)
if not self.get(o_field) and o_field in other_fields:
- frappe.throw(_("For the 'Apply Rule On Other' condition the field {0} is mandatory")
- .format(frappe.bold(self.apply_rule_on_other)))
+ frappe.throw(
+ _("For the 'Apply Rule On Other' condition the field {0} is mandatory").format(
+ frappe.bold(self.apply_rule_on_other)
+ )
+ )
-
- if self.price_or_product_discount == 'Price' and not self.rate_or_discount:
+ if self.price_or_product_discount == "Price" and not self.rate_or_discount:
throw(_("Rate or Discount is required for the price discount."), frappe.MandatoryError)
if self.apply_discount_on_rate:
if not self.priority:
- throw(_("As the field {0} is enabled, the field {1} is mandatory.")
- .format(frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")))
+ throw(
+ _("As the field {0} is enabled, the field {1} is mandatory.").format(
+ frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")
+ )
+ )
if self.priority and cint(self.priority) == 1:
- throw(_("As the field {0} is enabled, the value of the field {1} should be more than 1.")
- .format(frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")))
+ throw(
+ _("As the field {0} is enabled, the value of the field {1} should be more than 1.").format(
+ frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")
+ )
+ )
def validate_applicable_for_selling_or_buying(self):
if not self.selling and not self.buying:
throw(_("Atleast one of the Selling or Buying must be selected"))
- if not self.selling and self.applicable_for in ["Customer", "Customer Group",
- "Territory", "Sales Partner", "Campaign"]:
- throw(_("Selling must be checked, if Applicable For is selected as {0}")
- .format(self.applicable_for))
+ if not self.selling and self.applicable_for in [
+ "Customer",
+ "Customer Group",
+ "Territory",
+ "Sales Partner",
+ "Campaign",
+ ]:
+ throw(
+ _("Selling must be checked, if Applicable For is selected as {0}").format(self.applicable_for)
+ )
if not self.buying and self.applicable_for in ["Supplier", "Supplier Group"]:
- throw(_("Buying must be checked, if Applicable For is selected as {0}")
- .format(self.applicable_for))
+ throw(
+ _("Buying must be checked, if Applicable For is selected as {0}").format(self.applicable_for)
+ )
def validate_min_max_qty(self):
if self.min_qty and self.max_qty and flt(self.min_qty) > flt(self.max_qty):
@@ -95,11 +112,12 @@
# reset all values except for the logic field
options = (self.meta.get_options(logic_field) or "").split("\n")
for f in options:
- if not f: continue
+ if not f:
+ continue
scrubbed_f = frappe.scrub(f)
- if logic_field == 'apply_on':
+ if logic_field == "apply_on":
apply_on_f = apply_on_dict.get(f, f)
else:
apply_on_f = scrubbed_f
@@ -112,8 +130,11 @@
apply_rule_on_other = frappe.scrub(self.apply_rule_on_other or "")
- cleanup_other_fields = (other_fields if not apply_rule_on_other
- else [o_field for o_field in other_fields if o_field != 'other_' + apply_rule_on_other])
+ cleanup_other_fields = (
+ other_fields
+ if not apply_rule_on_other
+ else [o_field for o_field in other_fields if o_field != "other_" + apply_rule_on_other]
+ )
for other_field in cleanup_other_fields:
self.set(other_field, None)
@@ -123,7 +144,7 @@
if flt(self.get(frappe.scrub(field))) < 0:
throw(_("{0} can not be negative").format(field))
- if self.price_or_product_discount == 'Product' and not self.free_item:
+ if self.price_or_product_discount == "Product" and not self.free_item:
if self.mixed_conditions:
frappe.throw(_("Free item code is not selected"))
else:
@@ -150,31 +171,37 @@
frappe.throw(_("Valid from date must be less than valid upto date"))
def validate_condition(self):
- if self.condition and ("=" in self.condition) and re.match(r'[\w\.:_]+\s*={1}\s*[\w\.@\'"]+', self.condition):
+ if (
+ self.condition
+ and ("=" in self.condition)
+ and re.match(r'[\w\.:_]+\s*={1}\s*[\w\.@\'"]+', self.condition)
+ ):
frappe.throw(_("Invalid condition expression"))
-#--------------------------------------------------------------------------------
+
+# --------------------------------------------------------------------------------
+
@frappe.whitelist()
def apply_pricing_rule(args, doc=None):
"""
- args = {
- "items": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
- "customer": "something",
- "customer_group": "something",
- "territory": "something",
- "supplier": "something",
- "supplier_group": "something",
- "currency": "something",
- "conversion_rate": "something",
- "price_list": "something",
- "plc_conversion_rate": "something",
- "company": "something",
- "transaction_date": "something",
- "campaign": "something",
- "sales_partner": "something",
- "ignore_pricing_rule": "something"
- }
+ args = {
+ "items": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
+ "customer": "something",
+ "customer_group": "something",
+ "territory": "something",
+ "supplier": "something",
+ "supplier_group": "something",
+ "currency": "something",
+ "conversion_rate": "something",
+ "price_list": "something",
+ "plc_conversion_rate": "something",
+ "company": "something",
+ "transaction_date": "something",
+ "campaign": "something",
+ "sales_partner": "something",
+ "ignore_pricing_rule": "something"
+ }
"""
if isinstance(args, str):
@@ -188,16 +215,23 @@
# list of dictionaries
out = []
- if args.get("doctype") == "Material Request": return out
+ if args.get("doctype") == "Material Request":
+ return out
item_list = args.get("items")
args.pop("items")
- set_serial_nos_based_on_fifo = frappe.db.get_single_value("Stock Settings",
- "automatically_set_serial_nos_based_on_fifo")
+ set_serial_nos_based_on_fifo = frappe.db.get_single_value(
+ "Stock Settings", "automatically_set_serial_nos_based_on_fifo"
+ )
- item_code_list = tuple(item.get('item_code') for item in item_list)
- query_items = frappe.get_all('Item', fields=['item_code','has_serial_no'], filters=[['item_code','in',item_code_list]],as_list=1)
+ item_code_list = tuple(item.get("item_code") for item in item_list)
+ query_items = frappe.get_all(
+ "Item",
+ fields=["item_code", "has_serial_no"],
+ filters=[["item_code", "in", item_code_list]],
+ as_list=1,
+ )
serialized_items = dict()
for item_code, val in query_items:
serialized_items.setdefault(item_code, val)
@@ -205,26 +239,31 @@
for item in item_list:
args_copy = copy.deepcopy(args)
args_copy.update(item)
- data = get_pricing_rule_for_item(args_copy, item.get('price_list_rate'), doc=doc)
+ data = get_pricing_rule_for_item(args_copy, item.get("price_list_rate"), doc=doc)
out.append(data)
- if serialized_items.get(item.get('item_code')) and not item.get("serial_no") and set_serial_nos_based_on_fifo and not args.get('is_return'):
+ if (
+ serialized_items.get(item.get("item_code"))
+ and not item.get("serial_no")
+ and set_serial_nos_based_on_fifo
+ and not args.get("is_return")
+ ):
out[0].update(get_serial_no_for_item(args_copy))
return out
+
def get_serial_no_for_item(args):
from erpnext.stock.get_item_details import get_serial_no
- item_details = frappe._dict({
- "doctype": args.doctype,
- "name": args.name,
- "serial_no": args.serial_no
- })
+ item_details = frappe._dict(
+ {"doctype": args.doctype, "name": args.name, "serial_no": args.serial_no}
+ )
if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and flt(args.stock_qty) > 0:
item_details.serial_no = get_serial_no(args)
return item_details
+
def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=False):
from erpnext.accounts.doctype.pricing_rule.utils import (
get_applied_pricing_rules,
@@ -239,41 +278,52 @@
if doc:
doc = frappe.get_doc(doc)
- if (args.get('is_free_item') or
- args.get("parenttype") == "Material Request"): return {}
+ if args.get("is_free_item") or args.get("parenttype") == "Material Request":
+ return {}
- item_details = frappe._dict({
- "doctype": args.doctype,
- "has_margin": False,
- "name": args.name,
- "free_item_data": [],
- "parent": args.parent,
- "parenttype": args.parenttype,
- "child_docname": args.get('child_docname')
- })
+ item_details = frappe._dict(
+ {
+ "doctype": args.doctype,
+ "has_margin": False,
+ "name": args.name,
+ "free_item_data": [],
+ "parent": args.parent,
+ "parenttype": args.parenttype,
+ "child_docname": args.get("child_docname"),
+ }
+ )
if args.ignore_pricing_rule or not args.item_code:
if frappe.db.exists(args.doctype, args.name) and args.get("pricing_rules"):
- item_details = remove_pricing_rule_for_item(args.get("pricing_rules"),
- item_details, args.get('item_code'))
+ item_details = remove_pricing_rule_for_item(
+ args.get("pricing_rules"),
+ item_details,
+ item_code=args.get("item_code"),
+ rate=args.get("price_list_rate"),
+ )
return item_details
update_args_for_pricing_rule(args)
- pricing_rules = (get_applied_pricing_rules(args.get('pricing_rules'))
- if for_validate and args.get("pricing_rules") else get_pricing_rules(args, doc))
+ pricing_rules = (
+ get_applied_pricing_rules(args.get("pricing_rules"))
+ if for_validate and args.get("pricing_rules")
+ else get_pricing_rules(args, doc)
+ )
if pricing_rules:
rules = []
for pricing_rule in pricing_rules:
- if not pricing_rule: continue
+ if not pricing_rule:
+ continue
if isinstance(pricing_rule, str):
pricing_rule = frappe.get_cached_doc("Pricing Rule", pricing_rule)
pricing_rule.apply_rule_on_other_items = get_pricing_rule_items(pricing_rule)
- if pricing_rule.get('suggestion'): continue
+ if pricing_rule.get("suggestion"):
+ continue
item_details.validate_applied_rule = pricing_rule.get("validate_applied_rule", 0)
item_details.price_or_product_discount = pricing_rule.get("price_or_product_discount")
@@ -281,14 +331,19 @@
rules.append(get_pricing_rule_details(args, pricing_rule))
if pricing_rule.mixed_conditions or pricing_rule.apply_rule_on_other:
- item_details.update({
- 'apply_rule_on_other_items': json.dumps(pricing_rule.apply_rule_on_other_items),
- 'price_or_product_discount': pricing_rule.price_or_product_discount,
- 'apply_rule_on': (frappe.scrub(pricing_rule.apply_rule_on_other)
- if pricing_rule.apply_rule_on_other else frappe.scrub(pricing_rule.get('apply_on')))
- })
+ item_details.update(
+ {
+ "apply_rule_on_other_items": json.dumps(pricing_rule.apply_rule_on_other_items),
+ "price_or_product_discount": pricing_rule.price_or_product_discount,
+ "apply_rule_on": (
+ frappe.scrub(pricing_rule.apply_rule_on_other)
+ if pricing_rule.apply_rule_on_other
+ else frappe.scrub(pricing_rule.get("apply_on"))
+ ),
+ }
+ )
- if pricing_rule.coupon_code_based==1 and args.coupon_code==None:
+ if pricing_rule.coupon_code_based == 1 and args.coupon_code == None:
return item_details
if not pricing_rule.validate_applied_rule:
@@ -305,27 +360,35 @@
item_details.pricing_rules = frappe.as_json([d.pricing_rule for d in rules])
- if not doc: return item_details
+ if not doc:
+ return item_details
elif args.get("pricing_rules"):
- item_details = remove_pricing_rule_for_item(args.get("pricing_rules"),
- item_details, args.get('item_code'))
+ item_details = remove_pricing_rule_for_item(
+ args.get("pricing_rules"),
+ item_details,
+ item_code=args.get("item_code"),
+ rate=args.get("price_list_rate"),
+ )
return item_details
+
def update_args_for_pricing_rule(args):
if not (args.item_group and args.brand):
- try:
- args.item_group, args.brand = frappe.get_cached_value("Item", args.item_code, ["item_group", "brand"])
- except frappe.DoesNotExistError:
+ item = frappe.get_cached_value("Item", args.item_code, ("item_group", "brand"))
+ if not item:
return
+
+ args.item_group, args.brand = item
+
if not args.item_group:
frappe.throw(_("Item Group not mentioned in item master for item {0}").format(args.item_code))
- if args.transaction_type=="selling":
+ if args.transaction_type == "selling":
if args.customer and not (args.customer_group and args.territory):
- if args.quotation_to and args.quotation_to != 'Customer':
+ if args.quotation_to and args.quotation_to != "Customer":
customer = frappe._dict()
else:
customer = frappe.get_cached_value("Customer", args.customer, ["customer_group", "territory"])
@@ -339,20 +402,25 @@
args.supplier_group = frappe.get_cached_value("Supplier", args.supplier, "supplier_group")
args.customer = args.customer_group = args.territory = None
+
def get_pricing_rule_details(args, pricing_rule):
- return frappe._dict({
- 'pricing_rule': pricing_rule.name,
- 'rate_or_discount': pricing_rule.rate_or_discount,
- 'margin_type': pricing_rule.margin_type,
- 'item_code': args.get("item_code"),
- 'child_docname': args.get('child_docname')
- })
+ return frappe._dict(
+ {
+ "pricing_rule": pricing_rule.name,
+ "rate_or_discount": pricing_rule.rate_or_discount,
+ "margin_type": pricing_rule.margin_type,
+ "item_code": args.get("item_code"),
+ "child_docname": args.get("child_docname"),
+ }
+ )
+
def apply_price_discount_rule(pricing_rule, item_details, args):
item_details.pricing_rule_for = pricing_rule.rate_or_discount
- if ((pricing_rule.margin_type in ['Amount', 'Percentage'] and pricing_rule.currency == args.currency)
- or (pricing_rule.margin_type == 'Percentage')):
+ if (
+ pricing_rule.margin_type in ["Amount", "Percentage"] and pricing_rule.currency == args.currency
+ ) or (pricing_rule.margin_type == "Percentage"):
item_details.margin_type = pricing_rule.margin_type
item_details.has_margin = True
@@ -361,7 +429,7 @@
else:
item_details.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
- if pricing_rule.rate_or_discount == 'Rate':
+ if pricing_rule.rate_or_discount == "Rate":
pricing_rule_rate = 0.0
if pricing_rule.currency == args.currency:
pricing_rule_rate = pricing_rule.rate
@@ -369,61 +437,71 @@
if pricing_rule_rate:
# Override already set price list rate (from item price)
# if pricing_rule_rate > 0
- item_details.update({
- "price_list_rate": pricing_rule_rate * args.get("conversion_factor", 1),
- })
- item_details.update({
- "discount_percentage": 0.0
- })
+ item_details.update(
+ {
+ "price_list_rate": pricing_rule_rate * args.get("conversion_factor", 1),
+ }
+ )
+ item_details.update({"discount_percentage": 0.0})
- for apply_on in ['Discount Amount', 'Discount Percentage']:
- if pricing_rule.rate_or_discount != apply_on: continue
+ for apply_on in ["Discount Amount", "Discount Percentage"]:
+ if pricing_rule.rate_or_discount != apply_on:
+ continue
field = frappe.scrub(apply_on)
if pricing_rule.apply_discount_on_rate and item_details.get("discount_percentage"):
# Apply discount on discounted rate
- item_details[field] += ((100 - item_details[field]) * (pricing_rule.get(field, 0) / 100))
+ item_details[field] += (100 - item_details[field]) * (pricing_rule.get(field, 0) / 100)
else:
if field not in item_details:
item_details.setdefault(field, 0)
- item_details[field] += (pricing_rule.get(field, 0)
- if pricing_rule else args.get(field, 0))
+ item_details[field] += pricing_rule.get(field, 0) if pricing_rule else args.get(field, 0)
-def remove_pricing_rule_for_item(pricing_rules, item_details, item_code=None):
+
+def remove_pricing_rule_for_item(pricing_rules, item_details, item_code=None, rate=None):
from erpnext.accounts.doctype.pricing_rule.utils import (
get_applied_pricing_rules,
get_pricing_rule_items,
)
- for d in get_applied_pricing_rules(pricing_rules):
- if not d or not frappe.db.exists("Pricing Rule", d): continue
- pricing_rule = frappe.get_cached_doc('Pricing Rule', d)
- if pricing_rule.price_or_product_discount == 'Price':
- if pricing_rule.rate_or_discount == 'Discount Percentage':
+ for d in get_applied_pricing_rules(pricing_rules):
+ if not d or not frappe.db.exists("Pricing Rule", d):
+ continue
+ pricing_rule = frappe.get_cached_doc("Pricing Rule", d)
+
+ if pricing_rule.price_or_product_discount == "Price":
+ if pricing_rule.rate_or_discount == "Discount Percentage":
item_details.discount_percentage = 0.0
item_details.discount_amount = 0.0
+ item_details.rate = rate or 0.0
- if pricing_rule.rate_or_discount == 'Discount Amount':
+ if pricing_rule.rate_or_discount == "Discount Amount":
item_details.discount_amount = 0.0
- if pricing_rule.margin_type in ['Percentage', 'Amount']:
+ if pricing_rule.margin_type in ["Percentage", "Amount"]:
item_details.margin_rate_or_amount = 0.0
item_details.margin_type = None
- elif pricing_rule.get('free_item'):
- item_details.remove_free_item = (item_code if pricing_rule.get('same_item')
- else pricing_rule.get('free_item'))
+ elif pricing_rule.get("free_item"):
+ item_details.remove_free_item = (
+ item_code if pricing_rule.get("same_item") else pricing_rule.get("free_item")
+ )
if pricing_rule.get("mixed_conditions") or pricing_rule.get("apply_rule_on_other"):
items = get_pricing_rule_items(pricing_rule)
- item_details.apply_on = (frappe.scrub(pricing_rule.apply_rule_on_other)
- if pricing_rule.apply_rule_on_other else frappe.scrub(pricing_rule.get('apply_on')))
- item_details.applied_on_items = ','.join(items)
+ item_details.apply_on = (
+ frappe.scrub(pricing_rule.apply_rule_on_other)
+ if pricing_rule.apply_rule_on_other
+ else frappe.scrub(pricing_rule.get("apply_on"))
+ )
+ item_details.applied_on_items = ",".join(items)
- item_details.pricing_rules = ''
+ item_details.pricing_rules = ""
+ item_details.pricing_rule_removed = True
return item_details
+
@frappe.whitelist()
def remove_pricing_rules(item_list):
if isinstance(item_list, str):
@@ -432,25 +510,35 @@
out = []
for item in item_list:
item = frappe._dict(item)
- if item.get('pricing_rules'):
- out.append(remove_pricing_rule_for_item(item.get("pricing_rules"),
- item, item.item_code))
+ if item.get("pricing_rules"):
+ out.append(
+ remove_pricing_rule_for_item(
+ item.get("pricing_rules"), item, item.item_code, item.get("price_list_rate")
+ )
+ )
return out
+
def set_transaction_type(args):
if args.transaction_type:
return
if args.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
args.transaction_type = "selling"
- elif args.doctype in ("Material Request", "Supplier Quotation", "Purchase Order",
- "Purchase Receipt", "Purchase Invoice"):
- args.transaction_type = "buying"
+ elif args.doctype in (
+ "Material Request",
+ "Supplier Quotation",
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ ):
+ args.transaction_type = "buying"
elif args.customer:
args.transaction_type = "selling"
else:
args.transaction_type = "buying"
+
@frappe.whitelist()
def make_pricing_rule(doctype, docname):
doc = frappe.new_doc("Pricing Rule")
@@ -461,15 +549,18 @@
return doc
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_item_uoms(doctype, txt, searchfield, start, page_len, filters):
- items = [filters.get('value')]
- if filters.get('apply_on') != 'Item Code':
- field = frappe.scrub(filters.get('apply_on'))
- items = [d.name for d in frappe.db.get_all("Item", filters={field: filters.get('value')})]
+ items = [filters.get("value")]
+ if filters.get("apply_on") != "Item Code":
+ field = frappe.scrub(filters.get("apply_on"))
+ items = [d.name for d in frappe.db.get_all("Item", filters={field: filters.get("value")})]
- return frappe.get_all('UOM Conversion Detail', filters={
- 'parent': ('in', items),
- 'uom': ("like", "{0}%".format(txt))
- }, fields = ["distinct uom"], as_list=1)
+ return frappe.get_all(
+ "UOM Conversion Detail",
+ filters={"parent": ("in", items), "uom": ("like", "{0}%".format(txt))},
+ fields=["distinct uom"],
+ as_list=1,
+ )
diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index d8b8606..4cf19b4 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -2,7 +2,6 @@
# License: GNU General Public License v3. See license.txt
-
import unittest
import frappe
@@ -30,31 +29,31 @@
"doctype": "Pricing Rule",
"title": "_Test Pricing Rule",
"apply_on": "Item Code",
- "items": [{
- "item_code": "_Test Item"
- }],
+ "items": [{"item_code": "_Test Item"}],
"currency": "USD",
"selling": 1,
"rate_or_discount": "Discount Percentage",
"rate": 0,
"discount_percentage": 10,
- "company": "_Test Company"
+ "company": "_Test Company",
}
frappe.get_doc(test_record.copy()).insert()
- args = frappe._dict({
- "item_code": "_Test Item",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "_Test Currency",
- "doctype": "Sales Order",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "name": None
- })
+ args = frappe._dict(
+ {
+ "item_code": "_Test Item",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Sales Order",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ }
+ )
details = get_item_details(args)
self.assertEqual(details.get("discount_percentage"), 10)
@@ -73,9 +72,7 @@
prule = frappe.get_doc(test_record.copy())
prule.apply_on = "Item Group"
prule.items = []
- prule.append('item_groups', {
- 'item_group': "All Item Groups"
- })
+ prule.append("item_groups", {"item_group": "All Item Groups"})
prule.title = "_Test Pricing Rule for Item Group"
prule.discount_percentage = 15
prule.insert()
@@ -98,6 +95,7 @@
frappe.db.sql("update `tabPricing Rule` set priority=NULL where campaign='_Test Campaign'")
from erpnext.accounts.doctype.pricing_rule.utils import MultiplePricingRuleConflict
+
self.assertRaises(MultiplePricingRuleConflict, get_item_details, args)
args.item_code = "_Test Item 2"
@@ -113,41 +111,47 @@
"doctype": "Pricing Rule",
"title": "_Test Pricing Rule",
"apply_on": "Item Code",
- "items": [{
- "item_code": "_Test FG Item 2",
- }],
+ "items": [
+ {
+ "item_code": "_Test FG Item 2",
+ }
+ ],
"selling": 1,
"currency": "USD",
"rate_or_discount": "Discount Percentage",
"rate": 0,
"margin_type": "Percentage",
"margin_rate_or_amount": 10,
- "company": "_Test Company"
+ "company": "_Test Company",
}
frappe.get_doc(test_record.copy()).insert()
- item_price = frappe.get_doc({
- "doctype": "Item Price",
- "price_list": "_Test Price List 2",
- "item_code": "_Test FG Item 2",
- "price_list_rate": 100
- })
+ item_price = frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": "_Test Price List 2",
+ "item_code": "_Test FG Item 2",
+ "price_list_rate": 100,
+ }
+ )
item_price.insert(ignore_permissions=True)
- args = frappe._dict({
- "item_code": "_Test FG Item 2",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "_Test Currency",
- "doctype": "Sales Order",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "name": None
- })
+ args = frappe._dict(
+ {
+ "item_code": "_Test FG Item 2",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Sales Order",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ }
+ )
details = get_item_details(args)
self.assertEqual(details.get("margin_type"), "Percentage")
self.assertEqual(details.get("margin_rate_or_amount"), 10)
@@ -166,7 +170,7 @@
"item_group": "Products",
},
{
- "item_group": "Seed",
+ "item_group": "_Test Item Group",
},
],
"selling": 1,
@@ -176,25 +180,27 @@
"discount_percentage": 10,
"applicable_for": "Customer Group",
"customer_group": "All Customer Groups",
- "company": "_Test Company"
+ "company": "_Test Company",
}
frappe.get_doc(test_record.copy()).insert()
- args = frappe._dict({
- "item_code": "Mixed Cond Item 1",
- "item_group": "Products",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "_Test Currency",
- "doctype": "Sales Order",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "customer_group": "_Test Customer Group",
- "name": None
- })
+ args = frappe._dict(
+ {
+ "item_code": "Mixed Cond Item 1",
+ "item_group": "Products",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Sales Order",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "customer_group": "_Test Customer Group",
+ "name": None,
+ }
+ )
details = get_item_details(args)
self.assertEqual(details.get("discount_percentage"), 10)
@@ -204,72 +210,79 @@
from erpnext.stock.get_item_details import get_item_details
if not frappe.db.exists("Item", "Test Variant PRT"):
- frappe.get_doc({
- "doctype": "Item",
- "item_code": "Test Variant PRT",
- "item_name": "Test Variant PRT",
- "description": "Test Variant PRT",
- "item_group": "_Test Item Group",
- "is_stock_item": 1,
- "variant_of": "_Test Variant Item",
- "default_warehouse": "_Test Warehouse - _TC",
- "stock_uom": "_Test UOM",
- "attributes": [
+ frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": "Test Variant PRT",
+ "item_name": "Test Variant PRT",
+ "description": "Test Variant PRT",
+ "item_group": "_Test Item Group",
+ "is_stock_item": 1,
+ "variant_of": "_Test Variant Item",
+ "default_warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "_Test UOM",
+ "attributes": [{"attribute": "Test Size", "attribute_value": "Medium"}],
+ }
+ ).insert()
+
+ frappe.get_doc(
+ {
+ "doctype": "Pricing Rule",
+ "title": "_Test Pricing Rule 1",
+ "apply_on": "Item Code",
+ "currency": "USD",
+ "items": [
{
- "attribute": "Test Size",
- "attribute_value": "Medium"
+ "item_code": "_Test Variant Item",
}
],
- }).insert()
+ "selling": 1,
+ "rate_or_discount": "Discount Percentage",
+ "rate": 0,
+ "discount_percentage": 7.5,
+ "company": "_Test Company",
+ }
+ ).insert()
- frappe.get_doc({
- "doctype": "Pricing Rule",
- "title": "_Test Pricing Rule 1",
- "apply_on": "Item Code",
- "currency": "USD",
- "items": [{
- "item_code": "_Test Variant Item",
- }],
- "selling": 1,
- "rate_or_discount": "Discount Percentage",
- "rate": 0,
- "discount_percentage": 7.5,
- "company": "_Test Company"
- }).insert()
-
- args = frappe._dict({
- "item_code": "Test Variant PRT",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "_Test Currency",
- "doctype": "Sales Order",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "name": None
- })
+ args = frappe._dict(
+ {
+ "item_code": "Test Variant PRT",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Sales Order",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ }
+ )
details = get_item_details(args)
self.assertEqual(details.get("discount_percentage"), 7.5)
# add a new pricing rule for that item code, it should take priority
- frappe.get_doc({
- "doctype": "Pricing Rule",
- "title": "_Test Pricing Rule 2",
- "apply_on": "Item Code",
- "items": [{
- "item_code": "Test Variant PRT",
- }],
- "currency": "USD",
- "selling": 1,
- "rate_or_discount": "Discount Percentage",
- "rate": 0,
- "discount_percentage": 17.5,
- "priority": 1,
- "company": "_Test Company"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Pricing Rule",
+ "title": "_Test Pricing Rule 2",
+ "apply_on": "Item Code",
+ "items": [
+ {
+ "item_code": "Test Variant PRT",
+ }
+ ],
+ "currency": "USD",
+ "selling": 1,
+ "rate_or_discount": "Discount Percentage",
+ "rate": 0,
+ "discount_percentage": 17.5,
+ "priority": 1,
+ "company": "_Test Company",
+ }
+ ).insert()
details = get_item_details(args)
self.assertEqual(details.get("discount_percentage"), 17.5)
@@ -280,33 +293,31 @@
"title": "_Test Pricing Rule",
"apply_on": "Item Code",
"currency": "USD",
- "items": [{
- "item_code": "_Test Item",
- }],
+ "items": [
+ {
+ "item_code": "_Test Item",
+ }
+ ],
"selling": 1,
"rate_or_discount": "Discount Percentage",
"rate": 0,
"min_qty": 5,
"max_qty": 7,
"discount_percentage": 17.5,
- "company": "_Test Company"
+ "company": "_Test Company",
}
frappe.get_doc(test_record.copy()).insert()
- if not frappe.db.get_value('UOM Conversion Detail',
- {'parent': '_Test Item', 'uom': 'box'}):
- item = frappe.get_doc('Item', '_Test Item')
- item.append('uoms', {
- 'uom': 'Box',
- 'conversion_factor': 5
- })
+ if not frappe.db.get_value("UOM Conversion Detail", {"parent": "_Test Item", "uom": "box"}):
+ item = frappe.get_doc("Item", "_Test Item")
+ item.append("uoms", {"uom": "Box", "conversion_factor": 5})
item.save(ignore_permissions=True)
# With pricing rule
so = make_sales_order(item_code="_Test Item", qty=1, uom="Box", do_not_submit=True)
so.items[0].price_list_rate = 100
so.submit()
- so = frappe.get_doc('Sales Order', so.name)
+ so = frappe.get_doc("Sales Order", so.name)
self.assertEqual(so.items[0].discount_percentage, 17.5)
self.assertEqual(so.items[0].rate, 82.5)
@@ -314,13 +325,15 @@
so = make_sales_order(item_code="_Test Item", qty=2, uom="Box", do_not_submit=True)
so.items[0].price_list_rate = 100
so.submit()
- so = frappe.get_doc('Sales Order', so.name)
+ so = frappe.get_doc("Sales Order", so.name)
self.assertEqual(so.items[0].discount_percentage, 0)
self.assertEqual(so.items[0].rate, 100)
def test_pricing_rule_with_margin_and_discount(self):
- frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
- make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10, discount_percentage=10)
+ frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
+ make_pricing_rule(
+ selling=1, margin_type="Percentage", margin_rate_or_amount=10, discount_percentage=10
+ )
si = create_sales_invoice(do_not_save=True)
si.items[0].price_list_rate = 1000
si.payment_schedule = []
@@ -334,9 +347,14 @@
self.assertEqual(item.rate, 990)
def test_pricing_rule_with_margin_and_discount_amount(self):
- frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
- make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10,
- rate_or_discount="Discount Amount", discount_amount=110)
+ frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
+ make_pricing_rule(
+ selling=1,
+ margin_type="Percentage",
+ margin_rate_or_amount=10,
+ rate_or_discount="Discount Amount",
+ discount_amount=110,
+ )
si = create_sales_invoice(do_not_save=True)
si.items[0].price_list_rate = 1000
si.payment_schedule = []
@@ -349,15 +367,17 @@
self.assertEqual(item.rate, 990)
def test_pricing_rule_for_product_discount_on_same_item(self):
- frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
+ frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
test_record = {
"doctype": "Pricing Rule",
"title": "_Test Pricing Rule",
"apply_on": "Item Code",
"currency": "USD",
- "items": [{
- "item_code": "_Test Item",
- }],
+ "items": [
+ {
+ "item_code": "_Test Item",
+ }
+ ],
"selling": 1,
"rate_or_discount": "Discount Percentage",
"rate": 0,
@@ -367,7 +387,7 @@
"price_or_product_discount": "Product",
"same_item": 1,
"free_qty": 1,
- "company": "_Test Company"
+ "company": "_Test Company",
}
frappe.get_doc(test_record.copy()).insert()
@@ -377,17 +397,18 @@
self.assertEqual(so.items[1].is_free_item, 1)
self.assertEqual(so.items[1].item_code, "_Test Item")
-
def test_pricing_rule_for_product_discount_on_different_item(self):
- frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
+ frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
test_record = {
"doctype": "Pricing Rule",
"title": "_Test Pricing Rule",
"apply_on": "Item Code",
"currency": "USD",
- "items": [{
- "item_code": "_Test Item",
- }],
+ "items": [
+ {
+ "item_code": "_Test Item",
+ }
+ ],
"selling": 1,
"rate_or_discount": "Discount Percentage",
"rate": 0,
@@ -398,7 +419,7 @@
"same_item": 0,
"free_item": "_Test Item 2",
"free_qty": 1,
- "company": "_Test Company"
+ "company": "_Test Company",
}
frappe.get_doc(test_record.copy()).insert()
@@ -409,15 +430,17 @@
self.assertEqual(so.items[1].item_code, "_Test Item 2")
def test_cumulative_pricing_rule(self):
- frappe.delete_doc_if_exists('Pricing Rule', '_Test Cumulative Pricing Rule')
+ frappe.delete_doc_if_exists("Pricing Rule", "_Test Cumulative Pricing Rule")
test_record = {
"doctype": "Pricing Rule",
"title": "_Test Cumulative Pricing Rule",
"apply_on": "Item Code",
"currency": "USD",
- "items": [{
- "item_code": "_Test Item",
- }],
+ "items": [
+ {
+ "item_code": "_Test Item",
+ }
+ ],
"is_cumulative": 1,
"selling": 1,
"applicable_for": "Customer",
@@ -430,24 +453,26 @@
"price_or_product_discount": "Price",
"company": "_Test Company",
"valid_from": frappe.utils.nowdate(),
- "valid_upto": frappe.utils.nowdate()
+ "valid_upto": frappe.utils.nowdate(),
}
frappe.get_doc(test_record.copy()).insert()
- args = frappe._dict({
- "item_code": "_Test Item",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "_Test Currency",
- "doctype": "Sales Invoice",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "name": None,
- "transaction_date": frappe.utils.nowdate()
- })
+ args = frappe._dict(
+ {
+ "item_code": "_Test Item",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Sales Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ "transaction_date": frappe.utils.nowdate(),
+ }
+ )
details = get_item_details(args)
self.assertTrue(details)
@@ -455,8 +480,12 @@
def test_pricing_rule_for_condition(self):
frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
- make_pricing_rule(selling=1, margin_type="Percentage", \
- condition="customer=='_Test Customer 1' and is_return==0", discount_percentage=10)
+ make_pricing_rule(
+ selling=1,
+ margin_type="Percentage",
+ condition="customer=='_Test Customer 1' and is_return==0",
+ discount_percentage=10,
+ )
# Incorrect Customer and Correct is_return value
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 2", is_return=0)
@@ -480,10 +509,20 @@
self.assertEqual(item.rate, 900)
def test_multiple_pricing_rules(self):
- make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
- title="_Test Pricing Rule 1")
- make_pricing_rule(discount_percentage=10, selling=1, title="_Test Pricing Rule 2", priority=2,
- apply_multiple_pricing_rules=1)
+ make_pricing_rule(
+ discount_percentage=20,
+ selling=1,
+ priority=1,
+ apply_multiple_pricing_rules=1,
+ title="_Test Pricing Rule 1",
+ )
+ make_pricing_rule(
+ discount_percentage=10,
+ selling=1,
+ title="_Test Pricing Rule 2",
+ priority=2,
+ apply_multiple_pricing_rules=1,
+ )
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
self.assertEqual(si.items[0].discount_percentage, 30)
si.delete()
@@ -494,10 +533,21 @@
def test_multiple_pricing_rules_with_apply_discount_on_discounted_rate(self):
frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
- make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
- title="_Test Pricing Rule 1")
- make_pricing_rule(discount_percentage=10, selling=1, priority=2,
- apply_discount_on_rate=1, title="_Test Pricing Rule 2", apply_multiple_pricing_rules=1)
+ make_pricing_rule(
+ discount_percentage=20,
+ selling=1,
+ priority=1,
+ apply_multiple_pricing_rules=1,
+ title="_Test Pricing Rule 1",
+ )
+ make_pricing_rule(
+ discount_percentage=10,
+ selling=1,
+ priority=2,
+ apply_discount_on_rate=1,
+ title="_Test Pricing Rule 2",
+ apply_multiple_pricing_rules=1,
+ )
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
self.assertEqual(si.items[0].discount_percentage, 28)
@@ -514,16 +564,18 @@
"doctype": "Pricing Rule",
"title": "_Test Water Flask Rule",
"apply_on": "Item Code",
- "items": [{
- "item_code": "Water Flask",
- }],
+ "items": [
+ {
+ "item_code": "Water Flask",
+ }
+ ],
"selling": 1,
"currency": "INR",
"rate_or_discount": "Rate",
"rate": 0,
"margin_type": "Percentage",
"margin_rate_or_amount": 2,
- "company": "_Test Company"
+ "company": "_Test Company",
}
rule = frappe.get_doc(pricing_rule_record)
rule.insert()
@@ -550,9 +602,11 @@
"doctype": "Pricing Rule",
"title": "_Test Sanitizer Rule",
"apply_on": "Item Code",
- "items": [{
- "item_code": "Test Sanitizer Item",
- }],
+ "items": [
+ {
+ "item_code": "Test Sanitizer Item",
+ }
+ ],
"selling": 1,
"currency": "INR",
"rate_or_discount": "Rate",
@@ -560,63 +614,73 @@
"priority": 2,
"margin_type": "Percentage",
"margin_rate_or_amount": 0.0,
- "company": "_Test Company"
+ "company": "_Test Company",
}
rule = frappe.get_doc(pricing_rule_record)
- rule.rate_or_discount = 'Rate'
+ rule.rate_or_discount = "Rate"
rule.rate = 100.0
rule.insert()
rule1 = frappe.get_doc(pricing_rule_record)
- rule1.currency = 'USD'
- rule1.rate_or_discount = 'Rate'
+ rule1.currency = "USD"
+ rule1.rate_or_discount = "Rate"
rule1.rate = 2.0
rule1.priority = 1
rule1.insert()
- args = frappe._dict({
- "item_code": "Test Sanitizer Item",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "USD",
- "doctype": "Sales Invoice",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "name": None,
- "transaction_date": frappe.utils.nowdate()
- })
+ args = frappe._dict(
+ {
+ "item_code": "Test Sanitizer Item",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "USD",
+ "doctype": "Sales Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ "transaction_date": frappe.utils.nowdate(),
+ }
+ )
details = get_item_details(args)
self.assertEqual(details.price_list_rate, 2.0)
-
- args = frappe._dict({
- "item_code": "Test Sanitizer Item",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "INR",
- "doctype": "Sales Invoice",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "name": None,
- "transaction_date": frappe.utils.nowdate()
- })
+ args = frappe._dict(
+ {
+ "item_code": "Test Sanitizer Item",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "INR",
+ "doctype": "Sales Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ "transaction_date": frappe.utils.nowdate(),
+ }
+ )
details = get_item_details(args)
self.assertEqual(details.price_list_rate, 100.0)
def test_pricing_rule_for_transaction(self):
make_item("Water Flask 1")
- frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
- make_pricing_rule(selling=1, min_qty=5, price_or_product_discount="Product",
- apply_on="Transaction", free_item="Water Flask 1", free_qty=1, free_item_rate=10)
+ frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
+ make_pricing_rule(
+ selling=1,
+ min_qty=5,
+ price_or_product_discount="Product",
+ apply_on="Transaction",
+ free_item="Water Flask 1",
+ free_qty=1,
+ free_item_rate=10,
+ )
si = create_sales_invoice(qty=5, do_not_submit=True)
self.assertEqual(len(si.items), 2)
@@ -628,73 +692,163 @@
for doc in [si, si1]:
doc.delete()
+ def test_remove_pricing_rule(self):
+ item = make_item("Water Flask")
+ make_item_price("Water Flask", "_Test Price List", 100)
+
+ pricing_rule_record = {
+ "doctype": "Pricing Rule",
+ "title": "_Test Water Flask Rule",
+ "apply_on": "Item Code",
+ "price_or_product_discount": "Price",
+ "items": [
+ {
+ "item_code": "Water Flask",
+ }
+ ],
+ "selling": 1,
+ "currency": "INR",
+ "rate_or_discount": "Discount Percentage",
+ "discount_percentage": 20,
+ "company": "_Test Company",
+ }
+ rule = frappe.get_doc(pricing_rule_record)
+ rule.insert()
+
+ si = create_sales_invoice(do_not_save=True, item_code="Water Flask")
+ si.selling_price_list = "_Test Price List"
+ si.save()
+
+ self.assertEqual(si.items[0].price_list_rate, 100)
+ self.assertEqual(si.items[0].discount_percentage, 20)
+ self.assertEqual(si.items[0].rate, 80)
+
+ si.ignore_pricing_rule = 1
+ si.save()
+
+ self.assertEqual(si.items[0].discount_percentage, 0)
+ self.assertEqual(si.items[0].rate, 100)
+
+ si.delete()
+ rule.delete()
+ frappe.get_doc("Item Price", {"item_code": "Water Flask"}).delete()
+ item.delete()
+
+ def test_multiple_pricing_rules_with_min_qty(self):
+ make_pricing_rule(
+ discount_percentage=20,
+ selling=1,
+ priority=1,
+ min_qty=4,
+ apply_multiple_pricing_rules=1,
+ title="_Test Pricing Rule with Min Qty - 1",
+ )
+ make_pricing_rule(
+ discount_percentage=10,
+ selling=1,
+ priority=2,
+ min_qty=4,
+ apply_multiple_pricing_rules=1,
+ title="_Test Pricing Rule with Min Qty - 2",
+ )
+
+ si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1, currency="USD")
+ item = si.items[0]
+ item.stock_qty = 1
+ si.save()
+ self.assertFalse(item.discount_percentage)
+ item.qty = 5
+ item.stock_qty = 5
+ si.save()
+ self.assertEqual(item.discount_percentage, 30)
+ si.delete()
+
+ frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule with Min Qty - 1")
+ frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule with Min Qty - 2")
+
+
test_dependencies = ["Campaign"]
+
def make_pricing_rule(**args):
args = frappe._dict(args)
- doc = frappe.get_doc({
- "doctype": "Pricing Rule",
- "title": args.title or "_Test Pricing Rule",
- "company": args.company or "_Test Company",
- "apply_on": args.apply_on or "Item Code",
- "applicable_for": args.applicable_for,
- "selling": args.selling or 0,
- "currency": "USD",
- "apply_discount_on_rate": args.apply_discount_on_rate or 0,
- "buying": args.buying or 0,
- "min_qty": args.min_qty or 0.0,
- "max_qty": args.max_qty or 0.0,
- "rate_or_discount": args.rate_or_discount or "Discount Percentage",
- "discount_percentage": args.discount_percentage or 0.0,
- "rate": args.rate or 0.0,
- "margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
- "condition": args.condition or '',
- "priority": 1,
- "discount_amount": args.discount_amount or 0.0,
- "apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
- })
+ doc = frappe.get_doc(
+ {
+ "doctype": "Pricing Rule",
+ "title": args.title or "_Test Pricing Rule",
+ "company": args.company or "_Test Company",
+ "apply_on": args.apply_on or "Item Code",
+ "applicable_for": args.applicable_for,
+ "selling": args.selling or 0,
+ "currency": "USD",
+ "apply_discount_on_rate": args.apply_discount_on_rate or 0,
+ "buying": args.buying or 0,
+ "min_qty": args.min_qty or 0.0,
+ "max_qty": args.max_qty or 0.0,
+ "rate_or_discount": args.rate_or_discount or "Discount Percentage",
+ "discount_percentage": args.discount_percentage or 0.0,
+ "rate": args.rate or 0.0,
+ "margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
+ "condition": args.condition or "",
+ "priority": args.priority or 1,
+ "discount_amount": args.discount_amount or 0.0,
+ "apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0,
+ }
+ )
- for field in ["free_item", "free_qty", "free_item_rate", "priority",
- "margin_type", "price_or_product_discount"]:
+ for field in [
+ "free_item",
+ "free_qty",
+ "free_item_rate",
+ "priority",
+ "margin_type",
+ "price_or_product_discount",
+ ]:
if args.get(field):
doc.set(field, args.get(field))
- apply_on = doc.apply_on.replace(' ', '_').lower()
- child_table = {'Item Code': 'items', 'Item Group': 'item_groups', 'Brand': 'brands'}
+ apply_on = doc.apply_on.replace(" ", "_").lower()
+ child_table = {"Item Code": "items", "Item Group": "item_groups", "Brand": "brands"}
if doc.apply_on != "Transaction":
- doc.append(child_table.get(doc.apply_on), {
- apply_on: args.get(apply_on) or "_Test Item"
- })
+ doc.append(child_table.get(doc.apply_on), {apply_on: args.get(apply_on) or "_Test Item"})
doc.insert(ignore_permissions=True)
if args.get(apply_on) and apply_on != "item_code":
doc.db_set(apply_on, args.get(apply_on))
- applicable_for = doc.applicable_for.replace(' ', '_').lower()
+ applicable_for = doc.applicable_for.replace(" ", "_").lower()
if args.get(applicable_for):
doc.db_set(applicable_for, args.get(applicable_for))
+ return doc
+
+
def setup_pricing_rule_data():
- if not frappe.db.exists('Campaign', '_Test Campaign'):
- frappe.get_doc({
- 'doctype': 'Campaign',
- 'campaign_name': '_Test Campaign',
- 'name': '_Test Campaign'
- }).insert()
+ if not frappe.db.exists("Campaign", "_Test Campaign"):
+ frappe.get_doc(
+ {"doctype": "Campaign", "campaign_name": "_Test Campaign", "name": "_Test Campaign"}
+ ).insert()
+
def delete_existing_pricing_rules():
- for doctype in ["Pricing Rule", "Pricing Rule Item Code",
- "Pricing Rule Item Group", "Pricing Rule Brand"]:
+ for doctype in [
+ "Pricing Rule",
+ "Pricing Rule Item Code",
+ "Pricing Rule Item Group",
+ "Pricing Rule Brand",
+ ]:
frappe.db.sql("delete from `tab{0}`".format(doctype))
def make_item_price(item, price_list_name, item_price):
- frappe.get_doc({
- 'doctype': 'Item Price',
- 'price_list': price_list_name,
- 'item_code': item,
- 'price_list_rate': item_price
- }).insert(ignore_permissions=True, ignore_mandatory=True)
+ frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": price_list_name,
+ "item_code": item,
+ "price_list_rate": item_price,
+ }
+ ).insert(ignore_permissions=True, ignore_mandatory=True)
diff --git a/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule.js b/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule.js
deleted file mode 100644
index 8279b59..0000000
--- a/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule.js
+++ /dev/null
@@ -1,28 +0,0 @@
-QUnit.module('Pricing Rule');
-
-QUnit.test("test pricing rule", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make("Pricing Rule", [
- {title: 'Test Pricing Rule'},
- {item_code:'Test Product 2'},
- {selling:1},
- {applicable_for:'Customer'},
- {customer:'Test Customer 3'},
- {currency: frappe.defaults.get_default("currency")}
- {min_qty:1},
- {max_qty:20},
- {valid_upto: frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {discount_percentage:10},
- {for_price_list:'Standard Selling'}
- ]);
- },
- () => {
- assert.ok(cur_frm.doc.item_code=='Test Product 2');
- assert.ok(cur_frm.doc.customer=='Test Customer 3');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule_with_different_currency.js b/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule_with_different_currency.js
deleted file mode 100644
index 4a29956..0000000
--- a/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule_with_different_currency.js
+++ /dev/null
@@ -1,58 +0,0 @@
-QUnit.module('Pricing Rule');
-
-QUnit.test("test pricing rule with different currency", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make("Pricing Rule", [
- {title: 'Test Pricing Rule 2'},
- {apply_on: 'Item Code'},
- {item_code:'Test Product 4'},
- {selling:1},
- {priority: 1},
- {min_qty:1},
- {max_qty:20},
- {valid_upto: frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {margin_type: 'Amount'},
- {margin_rate_or_amount: 20},
- {rate_or_discount: 'Rate'},
- {rate:200},
- {currency:'USD'}
-
- ]);
- },
- () => cur_frm.save(),
- () => frappe.timeout(0.3),
- () => {
- assert.ok(cur_frm.doc.item_code=='Test Product 4');
- },
-
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 1'},
- {currency: 'INR'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': "Test Product 4"}
- ]
- ]}
- ]);
- },
- () => cur_frm.save(),
- () => frappe.timeout(0.3),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].pricing_rule=='Test Pricing Rule 2', "Pricing rule correct");
- // margin not applied because different currency in pricing rule
- assert.ok(cur_frm.doc.items[0].margin_type==null, "Margin correct");
- },
- () => frappe.timeout(0.3),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule_with_same_currency.js b/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule_with_same_currency.js
deleted file mode 100644
index 601ff6b..0000000
--- a/erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule_with_same_currency.js
+++ /dev/null
@@ -1,56 +0,0 @@
-QUnit.module('Pricing Rule');
-
-QUnit.test("test pricing rule with same currency", function(assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make("Pricing Rule", [
- {title: 'Test Pricing Rule 1'},
- {apply_on: 'Item Code'},
- {item_code:'Test Product 4'},
- {selling:1},
- {min_qty:1},
- {max_qty:20},
- {valid_upto: frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {rate_or_discount: 'Rate'},
- {rate:200},
- {currency:'USD'}
-
- ]);
- },
- () => cur_frm.save(),
- () => frappe.timeout(0.3),
- () => {
- assert.ok(cur_frm.doc.item_code=='Test Product 4');
- },
-
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 1'},
- {currency: 'USD'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': "Test Product 4"}
- ]
- ]}
- ]);
- },
- () => cur_frm.save(),
- () => frappe.timeout(0.3),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].pricing_rule=='Test Pricing Rule 1', "Pricing rule correct");
- assert.ok(cur_frm.doc.items[0].price_list_rate==200, "Item rate correct");
- // get_total
- assert.ok(cur_frm.doc.total== 1000, "Total correct");
- },
- () => frappe.timeout(0.3),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index 02bfc9d..70926cf 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -16,22 +16,21 @@
from erpnext.stock.get_item_details import get_conversion_factor
-class MultiplePricingRuleConflict(frappe.ValidationError): pass
+class MultiplePricingRuleConflict(frappe.ValidationError):
+ pass
-apply_on_table = {
- 'Item Code': 'items',
- 'Item Group': 'item_groups',
- 'Brand': 'brands'
-}
+
+apply_on_table = {"Item Code": "items", "Item Group": "item_groups", "Brand": "brands"}
+
def get_pricing_rules(args, doc=None):
pricing_rules = []
- values = {}
+ values = {}
- if not frappe.db.exists('Pricing Rule', {'disable': 0, args.transaction_type: 1}):
+ if not frappe.db.exists("Pricing Rule", {"disable": 0, args.transaction_type: 1}):
return
- for apply_on in ['Item Code', 'Item Group', 'Brand']:
+ for apply_on in ["Item Code", "Item Group", "Brand"]:
pricing_rules.extend(_get_pricing_rules(apply_on, args, values))
if pricing_rules and not apply_multiple_pricing_rules(pricing_rules):
break
@@ -40,7 +39,8 @@
pricing_rules = filter_pricing_rule_based_on_condition(pricing_rules, doc)
- if not pricing_rules: return []
+ if not pricing_rules:
+ return []
if apply_multiple_pricing_rules(pricing_rules):
pricing_rules = sorted_by_priority(pricing_rules, args, doc)
@@ -56,6 +56,7 @@
return rules
+
def sorted_by_priority(pricing_rules, args, doc=None):
# If more than one pricing rules, then sort by priority
pricing_rules_list = []
@@ -64,16 +65,17 @@
for pricing_rule in pricing_rules:
pricing_rule = filter_pricing_rules(args, pricing_rule, doc)
if pricing_rule:
- if not pricing_rule.get('priority'):
- pricing_rule['priority'] = 1
+ if not pricing_rule.get("priority"):
+ pricing_rule["priority"] = 1
- if pricing_rule.get('apply_multiple_pricing_rules'):
+ if pricing_rule.get("apply_multiple_pricing_rules"):
pricing_rule_dict.setdefault(cint(pricing_rule.get("priority")), []).append(pricing_rule)
for key in sorted(pricing_rule_dict):
pricing_rules_list.extend(pricing_rule_dict.get(key))
- return pricing_rules_list or pricing_rules
+ return pricing_rules_list
+
def filter_pricing_rule_based_on_condition(pricing_rules, doc=None):
filtered_pricing_rules = []
@@ -92,40 +94,48 @@
return filtered_pricing_rules
+
def _get_pricing_rules(apply_on, args, values):
apply_on_field = frappe.scrub(apply_on)
- if not args.get(apply_on_field): return []
+ if not args.get(apply_on_field):
+ return []
- child_doc = '`tabPricing Rule {0}`'.format(apply_on)
+ child_doc = "`tabPricing Rule {0}`".format(apply_on)
conditions = item_variant_condition = item_conditions = ""
values[apply_on_field] = args.get(apply_on_field)
- if apply_on_field in ['item_code', 'brand']:
- item_conditions = "{child_doc}.{apply_on_field}= %({apply_on_field})s".format(child_doc=child_doc,
- apply_on_field = apply_on_field)
+ if apply_on_field in ["item_code", "brand"]:
+ item_conditions = "{child_doc}.{apply_on_field}= %({apply_on_field})s".format(
+ child_doc=child_doc, apply_on_field=apply_on_field
+ )
- if apply_on_field == 'item_code':
+ if apply_on_field == "item_code":
if "variant_of" not in args:
args.variant_of = frappe.get_cached_value("Item", args.item_code, "variant_of")
if args.variant_of:
- item_variant_condition = ' or {child_doc}.item_code=%(variant_of)s '.format(child_doc=child_doc)
- values['variant_of'] = args.variant_of
- elif apply_on_field == 'item_group':
+ item_variant_condition = " or {child_doc}.item_code=%(variant_of)s ".format(
+ child_doc=child_doc
+ )
+ values["variant_of"] = args.variant_of
+ elif apply_on_field == "item_group":
item_conditions = _get_tree_conditions(args, "Item Group", child_doc, False)
conditions += get_other_conditions(conditions, values, args)
- warehouse_conditions = _get_tree_conditions(args, "Warehouse", '`tabPricing Rule`')
+ warehouse_conditions = _get_tree_conditions(args, "Warehouse", "`tabPricing Rule`")
if warehouse_conditions:
warehouse_conditions = " and {0}".format(warehouse_conditions)
- if not args.price_list: args.price_list = None
+ if not args.price_list:
+ args.price_list = None
conditions += " and ifnull(`tabPricing Rule`.for_price_list, '') in (%(price_list)s, '')"
values["price_list"] = args.get("price_list")
- pricing_rules = frappe.db.sql("""select `tabPricing Rule`.*,
+ pricing_rules = (
+ frappe.db.sql(
+ """select `tabPricing Rule`.*,
{child_doc}.{apply_on_field}, {child_doc}.uom
from `tabPricing Rule`, {child_doc}
where ({item_conditions} or (`tabPricing Rule`.apply_rule_on_other is not null
@@ -135,25 +145,35 @@
`tabPricing Rule`.{transaction_type} = 1 {warehouse_cond} {conditions}
order by `tabPricing Rule`.priority desc,
`tabPricing Rule`.name desc""".format(
- child_doc = child_doc,
- apply_on_field = apply_on_field,
- item_conditions = item_conditions,
- item_variant_condition = item_variant_condition,
- transaction_type = args.transaction_type,
- warehouse_cond = warehouse_conditions,
- apply_on_other_field = "other_{0}".format(apply_on_field),
- conditions = conditions), values, as_dict=1) or []
+ child_doc=child_doc,
+ apply_on_field=apply_on_field,
+ item_conditions=item_conditions,
+ item_variant_condition=item_variant_condition,
+ transaction_type=args.transaction_type,
+ warehouse_cond=warehouse_conditions,
+ apply_on_other_field="other_{0}".format(apply_on_field),
+ conditions=conditions,
+ ),
+ values,
+ as_dict=1,
+ )
+ or []
+ )
return pricing_rules
-def apply_multiple_pricing_rules(pricing_rules):
- apply_multiple_rule = [d.apply_multiple_pricing_rules
- for d in pricing_rules if d.apply_multiple_pricing_rules]
- if not apply_multiple_rule: return False
+def apply_multiple_pricing_rules(pricing_rules):
+ apply_multiple_rule = [
+ d.apply_multiple_pricing_rules for d in pricing_rules if d.apply_multiple_pricing_rules
+ ]
+
+ if not apply_multiple_rule:
+ return False
return True
+
def _get_tree_conditions(args, parenttype, table, allow_blank=True):
field = frappe.scrub(parenttype)
condition = ""
@@ -169,28 +189,37 @@
except TypeError:
frappe.throw(_("Invalid {0}").format(args.get(field)))
- parent_groups = frappe.db.sql_list("""select name from `tab%s`
- where lft<=%s and rgt>=%s""" % (parenttype, '%s', '%s'), (lft, rgt))
+ parent_groups = frappe.db.sql_list(
+ """select name from `tab%s`
+ where lft<=%s and rgt>=%s"""
+ % (parenttype, "%s", "%s"),
+ (lft, rgt),
+ )
if parenttype in ["Customer Group", "Item Group", "Territory"]:
parent_field = "parent_{0}".format(frappe.scrub(parenttype))
- root_name = frappe.db.get_list(parenttype,
- {"is_group": 1, parent_field: ("is", "not set")}, "name", as_list=1, ignore_permissions=True)
+ root_name = frappe.db.get_list(
+ parenttype,
+ {"is_group": 1, parent_field: ("is", "not set")},
+ "name",
+ as_list=1,
+ ignore_permissions=True,
+ )
if root_name and root_name[0][0]:
parent_groups.append(root_name[0][0])
if parent_groups:
- if allow_blank: parent_groups.append('')
+ if allow_blank:
+ parent_groups.append("")
condition = "ifnull({table}.{field}, '') in ({parent_groups})".format(
- table=table,
- field=field,
- parent_groups=", ".join(frappe.db.escape(d) for d in parent_groups)
+ table=table, field=field, parent_groups=", ".join(frappe.db.escape(d) for d in parent_groups)
)
frappe.flags.tree_conditions[key] = condition
return condition
+
def get_other_conditions(conditions, values, args):
for field in ["company", "customer", "supplier", "campaign", "sales_partner"]:
if args.get(field):
@@ -200,17 +229,18 @@
conditions += " and ifnull(`tabPricing Rule`.{0}, '') = ''".format(field)
for parenttype in ["Customer Group", "Territory", "Supplier Group"]:
- group_condition = _get_tree_conditions(args, parenttype, '`tabPricing Rule`')
+ group_condition = _get_tree_conditions(args, parenttype, "`tabPricing Rule`")
if group_condition:
conditions += " and " + group_condition
if args.get("transaction_date"):
conditions += """ and %(transaction_date)s between ifnull(`tabPricing Rule`.valid_from, '2000-01-01')
and ifnull(`tabPricing Rule`.valid_upto, '2500-12-31')"""
- values['transaction_date'] = args.get('transaction_date')
+ values["transaction_date"] = args.get("transaction_date")
return conditions
+
def filter_pricing_rules(args, pricing_rules, doc=None):
if not isinstance(pricing_rules, list):
pricing_rules = [pricing_rules]
@@ -219,15 +249,16 @@
# filter for qty
if pricing_rules:
- stock_qty = flt(args.get('stock_qty'))
- amount = flt(args.get('price_list_rate')) * flt(args.get('qty'))
+ stock_qty = flt(args.get("stock_qty"))
+ amount = flt(args.get("price_list_rate")) * flt(args.get("qty"))
if pricing_rules[0].apply_rule_on_other:
field = frappe.scrub(pricing_rules[0].apply_rule_on_other)
- if (field and pricing_rules[0].get('other_' + field) != args.get(field)): return
+ if field and pricing_rules[0].get("other_" + field) != args.get(field):
+ return
- pr_doc = frappe.get_cached_doc('Pricing Rule', pricing_rules[0].name)
+ pr_doc = frappe.get_cached_doc("Pricing Rule", pricing_rules[0].name)
if pricing_rules[0].mixed_conditions and doc:
stock_qty, amount, items = get_qty_and_rate_for_mixed_conditions(doc, pr_doc, args)
@@ -235,7 +266,7 @@
pricing_rule_args.apply_rule_on_other_items = items
elif pricing_rules[0].is_cumulative:
- items = [args.get(frappe.scrub(pr_doc.get('apply_on')))]
+ items = [args.get(frappe.scrub(pr_doc.get("apply_on")))]
data = get_qty_amount_data_for_cumulative(pr_doc, args, items)
if data:
@@ -249,13 +280,15 @@
if not pricing_rules:
for d in original_pricing_rule:
- if not d.threshold_percentage: continue
+ if not d.threshold_percentage:
+ continue
- msg = validate_quantity_and_amount_for_suggestion(d, stock_qty,
- amount, args.get('item_code'), args.get('transaction_type'))
+ msg = validate_quantity_and_amount_for_suggestion(
+ d, stock_qty, amount, args.get("item_code"), args.get("transaction_type")
+ )
if msg:
- return {'suggestion': msg, 'item_code': args.get('item_code')}
+ return {"suggestion": msg, "item_code": args.get("item_code")}
# add variant_of property in pricing rule
for p in pricing_rules:
@@ -265,7 +298,7 @@
p.variant_of = None
if len(pricing_rules) > 1:
- filtered_rules = list(filter(lambda x: x.currency==args.get('currency'), pricing_rules))
+ filtered_rules = list(filter(lambda x: x.currency == args.get("currency"), pricing_rules))
if filtered_rules:
pricing_rules = filtered_rules
@@ -273,7 +306,7 @@
if pricing_rules:
max_priority = max(cint(p.priority) for p in pricing_rules)
if max_priority:
- pricing_rules = list(filter(lambda x: cint(x.priority)==max_priority, pricing_rules))
+ pricing_rules = list(filter(lambda x: cint(x.priority) == max_priority, pricing_rules))
if pricing_rules and not isinstance(pricing_rules, list):
pricing_rules = list(pricing_rules)
@@ -281,42 +314,61 @@
if len(pricing_rules) > 1:
rate_or_discount = list(set(d.rate_or_discount for d in pricing_rules))
if len(rate_or_discount) == 1 and rate_or_discount[0] == "Discount Percentage":
- pricing_rules = list(filter(lambda x: x.for_price_list==args.price_list, pricing_rules)) \
- or pricing_rules
+ pricing_rules = (
+ list(filter(lambda x: x.for_price_list == args.price_list, pricing_rules)) or pricing_rules
+ )
if len(pricing_rules) > 1 and not args.for_shopping_cart:
- frappe.throw(_("Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}")
- .format("\n".join(d.name for d in pricing_rules)), MultiplePricingRuleConflict)
+ frappe.throw(
+ _(
+ "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+ ).format("\n".join(d.name for d in pricing_rules)),
+ MultiplePricingRuleConflict,
+ )
elif pricing_rules:
return pricing_rules[0]
-def validate_quantity_and_amount_for_suggestion(args, qty, amount, item_code, transaction_type):
- fieldname, msg = '', ''
- type_of_transaction = 'purchase' if transaction_type == 'buying' else 'sale'
- for field, value in {'min_qty': qty, 'min_amt': amount}.items():
- if (args.get(field) and value < args.get(field)
- and (args.get(field) - cint(args.get(field) * args.threshold_percentage * 0.01)) <= value):
+def validate_quantity_and_amount_for_suggestion(args, qty, amount, item_code, transaction_type):
+ fieldname, msg = "", ""
+ type_of_transaction = "purchase" if transaction_type == "buying" else "sale"
+
+ for field, value in {"min_qty": qty, "min_amt": amount}.items():
+ if (
+ args.get(field)
+ and value < args.get(field)
+ and (args.get(field) - cint(args.get(field) * args.threshold_percentage * 0.01)) <= value
+ ):
fieldname = field
- for field, value in {'max_qty': qty, 'max_amt': amount}.items():
- if (args.get(field) and value > args.get(field)
- and (args.get(field) + cint(args.get(field) * args.threshold_percentage * 0.01)) >= value):
+ for field, value in {"max_qty": qty, "max_amt": amount}.items():
+ if (
+ args.get(field)
+ and value > args.get(field)
+ and (args.get(field) + cint(args.get(field) * args.threshold_percentage * 0.01)) >= value
+ ):
fieldname = field
if fieldname:
- msg = (_("If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.")
- .format(type_of_transaction, args.get(fieldname), bold(item_code), bold(args.rule_description)))
+ msg = _(
+ "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
+ ).format(
+ type_of_transaction, args.get(fieldname), bold(item_code), bold(args.rule_description)
+ )
- if fieldname in ['min_amt', 'max_amt']:
- msg = (_("If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.")
- .format(type_of_transaction, fmt_money(args.get(fieldname), currency=args.get("currency")),
- bold(item_code), bold(args.rule_description)))
+ if fieldname in ["min_amt", "max_amt"]:
+ msg = _("If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.").format(
+ type_of_transaction,
+ fmt_money(args.get(fieldname), currency=args.get("currency")),
+ bold(item_code),
+ bold(args.rule_description),
+ )
frappe.msgprint(msg)
return msg
+
def filter_pricing_rules_for_qty_amount(qty, rate, pricing_rules, args=None):
rules = []
@@ -327,16 +379,19 @@
if rule.get("uom"):
conversion_factor = get_conversion_factor(rule.item_code, rule.uom).get("conversion_factor", 1)
- if (flt(qty) >= (flt(rule.min_qty) * conversion_factor)
- and (flt(qty)<= (rule.max_qty * conversion_factor) if rule.max_qty else True)):
+ if flt(qty) >= (flt(rule.min_qty) * conversion_factor) and (
+ flt(qty) <= (rule.max_qty * conversion_factor) if rule.max_qty else True
+ ):
status = True
# if user has created item price against the transaction UOM
if args and rule.get("uom") == args.get("uom"):
conversion_factor = 1.0
- if status and (flt(rate) >= (flt(rule.min_amt) * conversion_factor)
- and (flt(rate)<= (rule.max_amt * conversion_factor) if rule.max_amt else True)):
+ if status and (
+ flt(rate) >= (flt(rule.min_amt) * conversion_factor)
+ and (flt(rate) <= (rule.max_amt * conversion_factor) if rule.max_amt else True)
+ ):
status = True
else:
status = False
@@ -346,6 +401,7 @@
return rules
+
def if_all_rules_same(pricing_rules, fields):
all_rules_same = True
val = [pricing_rules[0].get(k) for k in fields]
@@ -356,30 +412,34 @@
return all_rules_same
+
def apply_internal_priority(pricing_rules, field_set, args):
filtered_rules = []
for field in field_set:
if args.get(field):
# filter function always returns a filter object even if empty
# list conversion is necessary to check for an empty result
- filtered_rules = list(filter(lambda x: x.get(field)==args.get(field), pricing_rules))
- if filtered_rules: break
+ filtered_rules = list(filter(lambda x: x.get(field) == args.get(field), pricing_rules))
+ if filtered_rules:
+ break
return filtered_rules or pricing_rules
+
def get_qty_and_rate_for_mixed_conditions(doc, pr_doc, args):
sum_qty, sum_amt = [0, 0]
items = get_pricing_rule_items(pr_doc) or []
- apply_on = frappe.scrub(pr_doc.get('apply_on'))
+ apply_on = frappe.scrub(pr_doc.get("apply_on"))
if items and doc.get("items"):
- for row in doc.get('items'):
- if (row.get(apply_on) or args.get(apply_on)) not in items: continue
+ for row in doc.get("items"):
+ if (row.get(apply_on) or args.get(apply_on)) not in items:
+ continue
if pr_doc.mixed_conditions:
- amt = args.get('qty') * args.get("price_list_rate")
+ amt = args.get("qty") * args.get("price_list_rate")
if args.get("item_code") != row.get("item_code"):
- amt = flt(row.get('qty')) * flt(row.get("price_list_rate") or args.get("rate"))
+ amt = flt(row.get("qty")) * flt(row.get("price_list_rate") or args.get("rate"))
sum_qty += flt(row.get("stock_qty")) or flt(args.get("stock_qty")) or flt(args.get("qty"))
sum_amt += amt
@@ -393,28 +453,33 @@
return sum_qty, sum_amt, items
+
def get_qty_and_rate_for_other_item(doc, pr_doc, pricing_rules):
items = get_pricing_rule_items(pr_doc)
for row in doc.items:
if row.get(frappe.scrub(pr_doc.apply_rule_on_other)) in items:
- pricing_rules = filter_pricing_rules_for_qty_amount(row.get("stock_qty"),
- row.get("amount"), pricing_rules, row)
+ pricing_rules = filter_pricing_rules_for_qty_amount(
+ row.get("stock_qty"), row.get("amount"), pricing_rules, row
+ )
if pricing_rules and pricing_rules[0]:
pricing_rules[0].apply_rule_on_other_items = items
return pricing_rules
+
def get_qty_amount_data_for_cumulative(pr_doc, doc, items=None):
if items is None:
items = []
sum_qty, sum_amt = [0, 0]
- doctype = doc.get('parenttype') or doc.doctype
+ doctype = doc.get("parenttype") or doc.doctype
- date_field = 'transaction_date' if frappe.get_meta(doctype).has_field('transaction_date') else 'posting_date'
+ date_field = (
+ "transaction_date" if frappe.get_meta(doctype).has_field("transaction_date") else "posting_date"
+ )
- child_doctype = '{0} Item'.format(doctype)
- apply_on = frappe.scrub(pr_doc.get('apply_on'))
+ child_doctype = "{0} Item".format(doctype)
+ apply_on = frappe.scrub(pr_doc.get("apply_on"))
values = [pr_doc.valid_from, pr_doc.valid_upto]
condition = ""
@@ -423,72 +488,86 @@
warehouses = get_child_warehouses(pr_doc.warehouse)
condition += """ and `tab{child_doc}`.warehouse in ({warehouses})
- """.format(child_doc=child_doctype, warehouses = ','.join(['%s'] * len(warehouses)))
+ """.format(
+ child_doc=child_doctype, warehouses=",".join(["%s"] * len(warehouses))
+ )
values.extend(warehouses)
if items:
- condition = " and `tab{child_doc}`.{apply_on} in ({items})".format(child_doc = child_doctype,
- apply_on = apply_on, items = ','.join(['%s'] * len(items)))
+ condition = " and `tab{child_doc}`.{apply_on} in ({items})".format(
+ child_doc=child_doctype, apply_on=apply_on, items=",".join(["%s"] * len(items))
+ )
values.extend(items)
- data_set = frappe.db.sql(""" SELECT `tab{child_doc}`.stock_qty,
+ data_set = frappe.db.sql(
+ """ SELECT `tab{child_doc}`.stock_qty,
`tab{child_doc}`.amount
FROM `tab{child_doc}`, `tab{parent_doc}`
WHERE
`tab{child_doc}`.parent = `tab{parent_doc}`.name and `tab{parent_doc}`.{date_field}
between %s and %s and `tab{parent_doc}`.docstatus = 1
{condition} group by `tab{child_doc}`.name
- """.format(parent_doc = doctype,
- child_doc = child_doctype,
- condition = condition,
- date_field = date_field
- ), tuple(values), as_dict=1)
+ """.format(
+ parent_doc=doctype, child_doc=child_doctype, condition=condition, date_field=date_field
+ ),
+ tuple(values),
+ as_dict=1,
+ )
for data in data_set:
- sum_qty += data.get('stock_qty')
- sum_amt += data.get('amount')
+ sum_qty += data.get("stock_qty")
+ sum_amt += data.get("amount")
return [sum_qty, sum_amt]
+
def apply_pricing_rule_on_transaction(doc):
conditions = "apply_on = 'Transaction'"
values = {}
conditions = get_other_conditions(conditions, values, doc)
- pricing_rules = frappe.db.sql(""" Select `tabPricing Rule`.* from `tabPricing Rule`
+ pricing_rules = frappe.db.sql(
+ """ Select `tabPricing Rule`.* from `tabPricing Rule`
where {conditions} and `tabPricing Rule`.disable = 0
- """.format(conditions = conditions), values, as_dict=1)
+ """.format(
+ conditions=conditions
+ ),
+ values,
+ as_dict=1,
+ )
if pricing_rules:
- pricing_rules = filter_pricing_rules_for_qty_amount(doc.total_qty,
- doc.total, pricing_rules)
+ pricing_rules = filter_pricing_rules_for_qty_amount(doc.total_qty, doc.total, pricing_rules)
if not pricing_rules:
remove_free_item(doc)
for d in pricing_rules:
- if d.price_or_product_discount == 'Price':
+ if d.price_or_product_discount == "Price":
if d.apply_discount_on:
- doc.set('apply_discount_on', d.apply_discount_on)
+ doc.set("apply_discount_on", d.apply_discount_on)
- for field in ['additional_discount_percentage', 'discount_amount']:
- pr_field = ('discount_percentage'
- if field == 'additional_discount_percentage' else field)
+ for field in ["additional_discount_percentage", "discount_amount"]:
+ pr_field = "discount_percentage" if field == "additional_discount_percentage" else field
- if not d.get(pr_field): continue
+ if not d.get(pr_field):
+ continue
- if d.validate_applied_rule and doc.get(field) is not None and doc.get(field) < d.get(pr_field):
- frappe.msgprint(_("User has not applied rule on the invoice {0}")
- .format(doc.name))
+ if (
+ d.validate_applied_rule and doc.get(field) is not None and doc.get(field) < d.get(pr_field)
+ ):
+ frappe.msgprint(_("User has not applied rule on the invoice {0}").format(doc.name))
else:
if not d.coupon_code_based:
doc.set(field, d.get(pr_field))
- elif doc.get('coupon_code'):
+ elif doc.get("coupon_code"):
# coupon code based pricing rule
- coupon_code_pricing_rule = frappe.db.get_value('Coupon Code', doc.get('coupon_code'), 'pricing_rule')
+ coupon_code_pricing_rule = frappe.db.get_value(
+ "Coupon Code", doc.get("coupon_code"), "pricing_rule"
+ )
if coupon_code_pricing_rule == d.name:
# if selected coupon code is linked with pricing rule
doc.set(field, d.get(pr_field))
@@ -500,83 +579,93 @@
doc.set(field, 0)
doc.calculate_taxes_and_totals()
- elif d.price_or_product_discount == 'Product':
- item_details = frappe._dict({'parenttype': doc.doctype, 'free_item_data': []})
+ elif d.price_or_product_discount == "Product":
+ item_details = frappe._dict({"parenttype": doc.doctype, "free_item_data": []})
get_product_discount_rule(d, item_details, doc=doc)
apply_pricing_rule_for_free_items(doc, item_details.free_item_data)
doc.set_missing_values()
doc.calculate_taxes_and_totals()
+
def remove_free_item(doc):
for d in doc.items:
if d.is_free_item:
doc.remove(d)
+
def get_applied_pricing_rules(pricing_rules):
if pricing_rules:
- if pricing_rules.startswith('['):
+ if pricing_rules.startswith("["):
return json.loads(pricing_rules)
else:
- return pricing_rules.split(',')
+ return pricing_rules.split(",")
return []
+
def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None):
free_item = pricing_rule.free_item
- if pricing_rule.same_item and pricing_rule.get("apply_on") != 'Transaction':
+ if pricing_rule.same_item and pricing_rule.get("apply_on") != "Transaction":
free_item = item_details.item_code or args.item_code
if not free_item:
- frappe.throw(_("Free item not set in the pricing rule {0}")
- .format(get_link_to_form("Pricing Rule", pricing_rule.name)))
+ frappe.throw(
+ _("Free item not set in the pricing rule {0}").format(
+ get_link_to_form("Pricing Rule", pricing_rule.name)
+ )
+ )
qty = pricing_rule.free_qty or 1
if pricing_rule.is_recursive:
- transaction_qty = args.get('qty') if args else doc.total_qty
+ transaction_qty = args.get("qty") if args else doc.total_qty
if transaction_qty:
qty = flt(transaction_qty) * qty
free_item_data_args = {
- 'item_code': free_item,
- 'qty': qty,
- 'pricing_rules': pricing_rule.name,
- 'rate': pricing_rule.free_item_rate or 0,
- 'price_list_rate': pricing_rule.free_item_rate or 0,
- 'is_free_item': 1
+ "item_code": free_item,
+ "qty": qty,
+ "pricing_rules": pricing_rule.name,
+ "rate": pricing_rule.free_item_rate or 0,
+ "price_list_rate": pricing_rule.free_item_rate or 0,
+ "is_free_item": 1,
}
- item_data = frappe.get_cached_value('Item', free_item, ['item_name',
- 'description', 'stock_uom'], as_dict=1)
+ item_data = frappe.get_cached_value(
+ "Item", free_item, ["item_name", "description", "stock_uom"], as_dict=1
+ )
free_item_data_args.update(item_data)
- free_item_data_args['uom'] = pricing_rule.free_item_uom or item_data.stock_uom
- free_item_data_args['conversion_factor'] = get_conversion_factor(free_item,
- free_item_data_args['uom']).get("conversion_factor", 1)
+ free_item_data_args["uom"] = pricing_rule.free_item_uom or item_data.stock_uom
+ free_item_data_args["conversion_factor"] = get_conversion_factor(
+ free_item, free_item_data_args["uom"]
+ ).get("conversion_factor", 1)
- if item_details.get("parenttype") == 'Purchase Order':
- free_item_data_args['schedule_date'] = doc.schedule_date if doc else today()
+ if item_details.get("parenttype") == "Purchase Order":
+ free_item_data_args["schedule_date"] = doc.schedule_date if doc else today()
- if item_details.get("parenttype") == 'Sales Order':
- free_item_data_args['delivery_date'] = doc.delivery_date if doc else today()
+ if item_details.get("parenttype") == "Sales Order":
+ free_item_data_args["delivery_date"] = doc.delivery_date if doc else today()
item_details.free_item_data.append(free_item_data_args)
+
def apply_pricing_rule_for_free_items(doc, pricing_rule_args, set_missing_values=False):
if pricing_rule_args:
items = tuple((d.item_code, d.pricing_rules) for d in doc.items if d.is_free_item)
for args in pricing_rule_args:
- if not items or (args.get('item_code'), args.get('pricing_rules')) not in items:
- doc.append('items', args)
+ if not items or (args.get("item_code"), args.get("pricing_rules")) not in items:
+ doc.append("items", args)
+
def get_pricing_rule_items(pr_doc):
apply_on_data = []
- apply_on = frappe.scrub(pr_doc.get('apply_on'))
+ apply_on = frappe.scrub(pr_doc.get("apply_on"))
- pricing_rule_apply_on = apply_on_table.get(pr_doc.get('apply_on'))
+ pricing_rule_apply_on = apply_on_table.get(pr_doc.get("apply_on"))
for d in pr_doc.get(pricing_rule_apply_on):
- if apply_on == 'item_group':
+ if apply_on == "item_group":
apply_on_data.extend(get_child_item_groups(d.get(apply_on)))
else:
apply_on_data.append(d.get(apply_on))
@@ -587,6 +676,7 @@
return list(set(apply_on_data))
+
def validate_coupon_code(coupon_name):
coupon = frappe.get_doc("Coupon Code", coupon_name)
@@ -599,16 +689,21 @@
elif coupon.used >= coupon.maximum_use:
frappe.throw(_("Sorry, this coupon code is no longer valid"))
-def update_coupon_code_count(coupon_name,transaction_type):
- coupon=frappe.get_doc("Coupon Code",coupon_name)
+
+def update_coupon_code_count(coupon_name, transaction_type):
+ coupon = frappe.get_doc("Coupon Code", coupon_name)
if coupon:
- if transaction_type=='used':
- if coupon.used<coupon.maximum_use:
- coupon.used=coupon.used+1
+ if transaction_type == "used":
+ if coupon.used < coupon.maximum_use:
+ coupon.used = coupon.used + 1
coupon.save(ignore_permissions=True)
else:
- frappe.throw(_("{0} Coupon used are {1}. Allowed quantity is exhausted").format(coupon.coupon_code,coupon.used))
- elif transaction_type=='cancelled':
- if coupon.used>0:
- coupon.used=coupon.used-1
+ frappe.throw(
+ _("{0} Coupon used are {1}. Allowed quantity is exhausted").format(
+ coupon.coupon_code, coupon.used
+ )
+ )
+ elif transaction_type == "cancelled":
+ if coupon.used > 0:
+ coupon.used = coupon.used - 1
coupon.save(ignore_permissions=True)
diff --git a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py
index d544f97..8ec726b 100644
--- a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py
+++ b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py
@@ -11,7 +11,7 @@
convert_deferred_expense_to_expense,
convert_deferred_revenue_to_income,
)
-from erpnext.accounts.general_ledger import make_reverse_gl_entries
+from erpnext.accounts.general_ledger import make_gl_entries
class ProcessDeferredAccounting(Document):
@@ -21,17 +21,17 @@
def on_submit(self):
conditions = build_conditions(self.type, self.account, self.company)
- if self.type == 'Income':
+ if self.type == "Income":
convert_deferred_revenue_to_income(self.name, self.start_date, self.end_date, conditions)
else:
convert_deferred_expense_to_expense(self.name, self.start_date, self.end_date, conditions)
def on_cancel(self):
- self.ignore_linked_doctypes = ['GL Entry']
- gl_entries = frappe.get_all('GL Entry', fields = ['*'],
- filters={
- 'against_voucher_type': self.doctype,
- 'against_voucher': self.name
- })
+ self.ignore_linked_doctypes = ["GL Entry"]
+ gl_entries = frappe.get_all(
+ "GL Entry",
+ fields=["*"],
+ filters={"against_voucher_type": self.doctype, "against_voucher": self.name},
+ )
- make_reverse_gl_entries(gl_entries=gl_entries)
+ make_gl_entries(gl_entries=gl_entries, cancel=1)
diff --git a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
index 757d0fa..164ba6a 100644
--- a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
+++ b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
@@ -15,9 +15,12 @@
class TestProcessDeferredAccounting(unittest.TestCase):
def test_creation_of_ledger_entry_on_submit(self):
- ''' test creation of gl entries on submission of document '''
- deferred_account = create_account(account_name="Deferred Revenue",
- parent_account="Current Liabilities - _TC", company="_Test Company")
+ """test creation of gl entries on submission of document"""
+ deferred_account = create_account(
+ account_name="Deferred Revenue",
+ parent_account="Current Liabilities - _TC",
+ company="_Test Company",
+ )
item = create_item("_Test Item for Deferred Accounting")
item.enable_deferred_revenue = 1
@@ -25,7 +28,9 @@
item.no_of_months = 12
item.save()
- si = create_sales_invoice(item=item.name, update_stock=0, posting_date="2019-01-10", do_not_submit=True)
+ si = create_sales_invoice(
+ item=item.name, update_stock=0, posting_date="2019-01-10", do_not_submit=True
+ )
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-10"
si.items[0].service_end_date = "2019-03-15"
@@ -33,20 +38,22 @@
si.save()
si.submit()
- process_deferred_accounting = doc = frappe.get_doc(dict(
- doctype='Process Deferred Accounting',
- posting_date="2019-01-01",
- start_date="2019-01-01",
- end_date="2019-01-31",
- type="Income"
- ))
+ process_deferred_accounting = doc = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ posting_date="2019-01-01",
+ start_date="2019-01-01",
+ end_date="2019-01-31",
+ type="Income",
+ )
+ )
process_deferred_accounting.insert()
process_deferred_accounting.submit()
expected_gle = [
[deferred_account, 33.85, 0.0, "2019-01-31"],
- ["Sales - _TC", 0.0, 33.85, "2019-01-31"]
+ ["Sales - _TC", 0.0, 33.85, "2019-01-31"],
]
check_gl_entries(self, si.name, expected_gle, "2019-01-10")
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
index f8d191c..82705a9 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
@@ -64,10 +64,10 @@
<td></td>
<td><b>{{ frappe.format(row.account, {fieldtype: "Link"}) or " " }}</b></td>
<td style="text-align: right">
- {{ row.account and frappe.utils.fmt_money(row.debit, currency=filters.presentation_currency) }}
+ {{ row.get('account', '') and frappe.utils.fmt_money(row.debit, currency=filters.presentation_currency) }}
</td>
<td style="text-align: right">
- {{ row.account and frappe.utils.fmt_money(row.credit, currency=filters.presentation_currency) }}
+ {{ row.get('account', '') and frappe.utils.fmt_money(row.credit, currency=filters.presentation_currency) }}
</td>
{% endif %}
<td style="text-align: right">
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
index 088c190..7dd77fb 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
@@ -8,7 +8,7 @@
},
refresh: function(frm){
if(!frm.doc.__islocal) {
- frm.add_custom_button('Send Emails',function(){
+ frm.add_custom_button(__('Send Emails'), function(){
frappe.call({
method: "erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_emails",
args: {
@@ -24,7 +24,7 @@
}
});
});
- frm.add_custom_button('Download',function(){
+ frm.add_custom_button(__('Download'), function(){
var url = frappe.urllib.get_full_url(
'/api/method/erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.download_statements?'
+ 'document_name='+encodeURIComponent(frm.doc.name))
@@ -51,6 +51,13 @@
}
}
});
+ frm.set_query("account", function() {
+ return {
+ filters: {
+ 'company': frm.doc.company
+ }
+ };
+ });
if(frm.doc.__islocal){
frm.set_value('from_date', frappe.datetime.add_months(frappe.datetime.get_today(), -1));
frm.set_value('to_date', frappe.datetime.get_today());
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index 09aa723..01f716d 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -23,130 +23,166 @@
class ProcessStatementOfAccounts(Document):
def validate(self):
if not self.subject:
- self.subject = 'Statement Of Accounts for {{ customer.name }}'
+ self.subject = "Statement Of Accounts for {{ customer.name }}"
if not self.body:
- self.body = 'Hello {{ customer.name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.'
+ self.body = "Hello {{ customer.name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}."
validate_template(self.subject)
validate_template(self.body)
if not self.customers:
- frappe.throw(_('Customers not selected.'))
+ frappe.throw(_("Customers not selected."))
if self.enable_auto_email:
- self.to_date = self.start_date
- self.from_date = add_months(self.to_date, -1 * self.filter_duration)
+ if self.start_date and getdate(self.start_date) >= getdate(today()):
+ self.to_date = self.start_date
+ self.from_date = add_months(self.to_date, -1 * self.filter_duration)
def get_report_pdf(doc, consolidated=True):
statement_dict = {}
- ageing = ''
+ ageing = ""
base_template_path = "frappe/www/printview.html"
- template_path = "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html"
+ template_path = (
+ "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html"
+ )
for entry in doc.customers:
if doc.include_ageing:
- ageing_filters = frappe._dict({
- 'company': doc.company,
- 'report_date': doc.to_date,
- 'ageing_based_on': doc.ageing_based_on,
- 'range1': 30,
- 'range2': 60,
- 'range3': 90,
- 'range4': 120,
- 'customer': entry.customer
- })
+ ageing_filters = frappe._dict(
+ {
+ "company": doc.company,
+ "report_date": doc.to_date,
+ "ageing_based_on": doc.ageing_based_on,
+ "range1": 30,
+ "range2": 60,
+ "range3": 90,
+ "range4": 120,
+ "customer": entry.customer,
+ }
+ )
col1, ageing = get_ageing(ageing_filters)
if ageing:
- ageing[0]['ageing_based_on'] = doc.ageing_based_on
+ ageing[0]["ageing_based_on"] = doc.ageing_based_on
- tax_id = frappe.get_doc('Customer', entry.customer).tax_id
- presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
- or doc.currency or get_company_currency(doc.company)
+ tax_id = frappe.get_doc("Customer", entry.customer).tax_id
+ presentation_currency = (
+ get_party_account_currency("Customer", entry.customer, doc.company)
+ or doc.currency
+ or get_company_currency(doc.company)
+ )
if doc.letter_head:
from frappe.www.printview import get_letter_head
+
letter_head = get_letter_head(doc, 0)
- filters= frappe._dict({
- 'from_date': doc.from_date,
- 'to_date': doc.to_date,
- 'company': doc.company,
- 'finance_book': doc.finance_book if doc.finance_book else None,
- 'account': doc.account if doc.account else None,
- 'party_type': 'Customer',
- 'party': [entry.customer],
- 'presentation_currency': presentation_currency,
- 'group_by': doc.group_by,
- 'currency': doc.currency,
- 'cost_center': [cc.cost_center_name for cc in doc.cost_center],
- 'project': [p.project_name for p in doc.project],
- 'show_opening_entries': 0,
- 'include_default_book_entries': 0,
- 'tax_id': tax_id if tax_id else None
- })
+ filters = frappe._dict(
+ {
+ "from_date": doc.from_date,
+ "to_date": doc.to_date,
+ "company": doc.company,
+ "finance_book": doc.finance_book if doc.finance_book else None,
+ "account": [doc.account] if doc.account else None,
+ "party_type": "Customer",
+ "party": [entry.customer],
+ "presentation_currency": presentation_currency,
+ "group_by": doc.group_by,
+ "currency": doc.currency,
+ "cost_center": [cc.cost_center_name for cc in doc.cost_center],
+ "project": [p.project_name for p in doc.project],
+ "show_opening_entries": 0,
+ "include_default_book_entries": 0,
+ "tax_id": tax_id if tax_id else None,
+ }
+ )
col, res = get_soa(filters)
for x in [0, -2, -1]:
- res[x]['account'] = res[x]['account'].replace("'","")
+ res[x]["account"] = res[x]["account"].replace("'", "")
if len(res) == 3:
continue
- html = frappe.render_template(template_path, \
- {"filters": filters, "data": res, "ageing": ageing[0] if (doc.include_ageing and ageing) else None,
+ html = frappe.render_template(
+ template_path,
+ {
+ "filters": filters,
+ "data": res,
+ "ageing": ageing[0] if (doc.include_ageing and ageing) else None,
"letter_head": letter_head if doc.letter_head else None,
- "terms_and_conditions": frappe.db.get_value('Terms and Conditions', doc.terms_and_conditions, 'terms')
- if doc.terms_and_conditions else None})
+ "terms_and_conditions": frappe.db.get_value(
+ "Terms and Conditions", doc.terms_and_conditions, "terms"
+ )
+ if doc.terms_and_conditions
+ else None,
+ },
+ )
- html = frappe.render_template(base_template_path, {"body": html, \
- "css": get_print_style(), "title": "Statement For " + entry.customer})
+ html = frappe.render_template(
+ base_template_path,
+ {"body": html, "css": get_print_style(), "title": "Statement For " + entry.customer},
+ )
statement_dict[entry.customer] = html
if not bool(statement_dict):
return False
elif consolidated:
- result = ''.join(list(statement_dict.values()))
- return get_pdf(result, {'orientation': doc.orientation})
+ result = "".join(list(statement_dict.values()))
+ return get_pdf(result, {"orientation": doc.orientation})
else:
for customer, statement_html in statement_dict.items():
- statement_dict[customer]=get_pdf(statement_html, {'orientation': doc.orientation})
+ statement_dict[customer] = get_pdf(statement_html, {"orientation": doc.orientation})
return statement_dict
+
def get_customers_based_on_territory_or_customer_group(customer_collection, collection_name):
fields_dict = {
- 'Customer Group': 'customer_group',
- 'Territory': 'territory',
+ "Customer Group": "customer_group",
+ "Territory": "territory",
}
collection = frappe.get_doc(customer_collection, collection_name)
- selected = [customer.name for customer in frappe.get_list(customer_collection, filters=[
- ['lft', '>=', collection.lft],
- ['rgt', '<=', collection.rgt]
- ],
- fields=['name'],
- order_by='lft asc, rgt desc'
- )]
- return frappe.get_list('Customer', fields=['name', 'email_id'], \
- filters=[[fields_dict[customer_collection], 'IN', selected]])
+ selected = [
+ customer.name
+ for customer in frappe.get_list(
+ customer_collection,
+ filters=[["lft", ">=", collection.lft], ["rgt", "<=", collection.rgt]],
+ fields=["name"],
+ order_by="lft asc, rgt desc",
+ )
+ ]
+ return frappe.get_list(
+ "Customer",
+ fields=["name", "email_id"],
+ filters=[[fields_dict[customer_collection], "IN", selected]],
+ )
+
def get_customers_based_on_sales_person(sales_person):
- lft, rgt = frappe.db.get_value("Sales Person",
- sales_person, ["lft", "rgt"])
- records = frappe.db.sql("""
+ lft, rgt = frappe.db.get_value("Sales Person", sales_person, ["lft", "rgt"])
+ records = frappe.db.sql(
+ """
select distinct parent, parenttype
from `tabSales Team` steam
where parenttype = 'Customer'
and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name = steam.sales_person)
- """, (lft, rgt), as_dict=1)
+ """,
+ (lft, rgt),
+ as_dict=1,
+ )
sales_person_records = frappe._dict()
for d in records:
sales_person_records.setdefault(d.parenttype, set()).add(d.parent)
- if sales_person_records.get('Customer'):
- return frappe.get_list('Customer', fields=['name', 'email_id'], \
- filters=[['name', 'in', list(sales_person_records['Customer'])]])
+ if sales_person_records.get("Customer"):
+ return frappe.get_list(
+ "Customer",
+ fields=["name", "email_id"],
+ filters=[["name", "in", list(sales_person_records["Customer"])]],
+ )
else:
return []
+
def get_recipients_and_cc(customer, doc):
recipients = []
for clist in doc.customers:
@@ -155,65 +191,72 @@
if doc.primary_mandatory and clist.primary_email:
recipients.append(clist.primary_email)
cc = []
- if doc.cc_to != '':
+ if doc.cc_to != "":
try:
- cc=[frappe.get_value('User', doc.cc_to, 'email')]
+ cc = [frappe.get_value("User", doc.cc_to, "email")]
except Exception:
pass
return recipients, cc
+
def get_context(customer, doc):
template_doc = copy.deepcopy(doc)
del template_doc.customers
template_doc.from_date = format_date(template_doc.from_date)
template_doc.to_date = format_date(template_doc.to_date)
return {
- 'doc': template_doc,
- 'customer': frappe.get_doc('Customer', customer),
- 'frappe': frappe.utils
+ "doc": template_doc,
+ "customer": frappe.get_doc("Customer", customer),
+ "frappe": frappe.utils,
}
+
@frappe.whitelist()
def fetch_customers(customer_collection, collection_name, primary_mandatory):
customer_list = []
customers = []
- if customer_collection == 'Sales Person':
+ if customer_collection == "Sales Person":
customers = get_customers_based_on_sales_person(collection_name)
if not bool(customers):
- frappe.throw(_('No Customers found with selected options.'))
+ frappe.throw(_("No Customers found with selected options."))
else:
- if customer_collection == 'Sales Partner':
- customers = frappe.get_list('Customer', fields=['name', 'email_id'], \
- filters=[['default_sales_partner', '=', collection_name]])
+ if customer_collection == "Sales Partner":
+ customers = frappe.get_list(
+ "Customer",
+ fields=["name", "email_id"],
+ filters=[["default_sales_partner", "=", collection_name]],
+ )
else:
- customers = get_customers_based_on_territory_or_customer_group(customer_collection, collection_name)
+ customers = get_customers_based_on_territory_or_customer_group(
+ customer_collection, collection_name
+ )
for customer in customers:
- primary_email = customer.get('email_id') or ''
+ primary_email = customer.get("email_id") or ""
billing_email = get_customer_emails(customer.name, 1, billing_and_primary=False)
if int(primary_mandatory):
- if (primary_email == ''):
+ if primary_email == "":
continue
- elif (billing_email == '') and (primary_email == ''):
+ elif (billing_email == "") and (primary_email == ""):
continue
- customer_list.append({
- 'name': customer.name,
- 'primary_email': primary_email,
- 'billing_email': billing_email
- })
+ customer_list.append(
+ {"name": customer.name, "primary_email": primary_email, "billing_email": billing_email}
+ )
return customer_list
+
@frappe.whitelist()
def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=True):
- """ Returns first email from Contact Email table as a Billing email
- when Is Billing Contact checked
- and Primary email- email with Is Primary checked """
+ """Returns first email from Contact Email table as a Billing email
+ when Is Billing Contact checked
+ and Primary email- email with Is Primary checked"""
- billing_email = frappe.db.sql("""
+ billing_email = frappe.db.sql(
+ """
SELECT
email.email_id
FROM
@@ -231,42 +274,43 @@
and link.link_name=%s
and contact.is_billing_contact=1
ORDER BY
- contact.creation desc""", customer_name)
+ contact.creation desc""",
+ customer_name,
+ )
if len(billing_email) == 0 or (billing_email[0][0] is None):
if billing_and_primary:
frappe.throw(_("No billing email found for customer: {0}").format(customer_name))
else:
- return ''
+ return ""
if billing_and_primary:
- primary_email = frappe.get_value('Customer', customer_name, 'email_id')
+ primary_email = frappe.get_value("Customer", customer_name, "email_id")
if primary_email is None and int(primary_mandatory):
frappe.throw(_("No primary email found for customer: {0}").format(customer_name))
- return [primary_email or '', billing_email[0][0]]
+ return [primary_email or "", billing_email[0][0]]
else:
- return billing_email[0][0] or ''
+ return billing_email[0][0] or ""
+
@frappe.whitelist()
def download_statements(document_name):
- doc = frappe.get_doc('Process Statement Of Accounts', document_name)
+ doc = frappe.get_doc("Process Statement Of Accounts", document_name)
report = get_report_pdf(doc)
if report:
- frappe.local.response.filename = doc.name + '.pdf'
+ frappe.local.response.filename = doc.name + ".pdf"
frappe.local.response.filecontent = report
frappe.local.response.type = "download"
+
@frappe.whitelist()
def send_emails(document_name, from_scheduler=False):
- doc = frappe.get_doc('Process Statement Of Accounts', document_name)
+ doc = frappe.get_doc("Process Statement Of Accounts", document_name)
report = get_report_pdf(doc, consolidated=False)
if report:
for customer, report_pdf in report.items():
- attachments = [{
- 'fname': customer + '.pdf',
- 'fcontent': report_pdf
- }]
+ attachments = [{"fname": customer + ".pdf", "fcontent": report_pdf}]
recipients, cc = get_recipients_and_cc(customer, doc)
context = get_context(customer, doc)
@@ -274,7 +318,7 @@
message = frappe.render_template(doc.body, context)
frappe.enqueue(
- queue='short',
+ queue="short",
method=frappe.sendmail,
recipients=recipients,
sender=frappe.session.user,
@@ -282,28 +326,34 @@
subject=subject,
message=message,
now=True,
- reference_doctype='Process Statement Of Accounts',
+ reference_doctype="Process Statement Of Accounts",
reference_name=document_name,
- attachments=attachments
+ attachments=attachments,
)
if doc.enable_auto_email and from_scheduler:
new_to_date = getdate(today())
- if doc.frequency == 'Weekly':
+ if doc.frequency == "Weekly":
new_to_date = add_days(new_to_date, 7)
else:
- new_to_date = add_months(new_to_date, 1 if doc.frequency == 'Monthly' else 3)
+ new_to_date = add_months(new_to_date, 1 if doc.frequency == "Monthly" else 3)
new_from_date = add_months(new_to_date, -1 * doc.filter_duration)
- doc.add_comment('Comment', 'Emails sent on: ' + frappe.utils.format_datetime(frappe.utils.now()))
- doc.db_set('to_date', new_to_date, commit=True)
- doc.db_set('from_date', new_from_date, commit=True)
+ doc.add_comment(
+ "Comment", "Emails sent on: " + frappe.utils.format_datetime(frappe.utils.now())
+ )
+ doc.db_set("to_date", new_to_date, commit=True)
+ doc.db_set("from_date", new_from_date, commit=True)
return True
else:
return False
+
@frappe.whitelist()
def send_auto_email():
- selected = frappe.get_list('Process Statement Of Accounts', filters={'to_date': format_date(today()), 'enable_auto_email': 1})
+ selected = frappe.get_list(
+ "Process Statement Of Accounts",
+ filters={"to_date": format_date(today()), "enable_auto_email": 1},
+ )
for entry in selected:
send_emails(entry.name, from_scheduler=True)
return True
diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
index 5fbe93e..fac9be7 100644
--- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
+++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
@@ -6,29 +6,73 @@
from frappe import _
from frappe.model.document import Document
-pricing_rule_fields = ['apply_on', 'mixed_conditions', 'is_cumulative', 'other_item_code', 'other_item_group',
- 'apply_rule_on_other', 'other_brand', 'selling', 'buying', 'applicable_for', 'valid_from',
- 'valid_upto', 'customer', 'customer_group', 'territory', 'sales_partner', 'campaign', 'supplier',
- 'supplier_group', 'company', 'currency', 'apply_multiple_pricing_rules']
+pricing_rule_fields = [
+ "apply_on",
+ "mixed_conditions",
+ "is_cumulative",
+ "other_item_code",
+ "other_item_group",
+ "apply_rule_on_other",
+ "other_brand",
+ "selling",
+ "buying",
+ "applicable_for",
+ "valid_from",
+ "valid_upto",
+ "customer",
+ "customer_group",
+ "territory",
+ "sales_partner",
+ "campaign",
+ "supplier",
+ "supplier_group",
+ "company",
+ "currency",
+ "apply_multiple_pricing_rules",
+]
-other_fields = ['min_qty', 'max_qty', 'min_amt',
- 'max_amt', 'priority','warehouse', 'threshold_percentage', 'rule_description']
+other_fields = [
+ "min_qty",
+ "max_qty",
+ "min_amt",
+ "max_amt",
+ "priority",
+ "warehouse",
+ "threshold_percentage",
+ "rule_description",
+]
-price_discount_fields = ['rate_or_discount', 'apply_discount_on', 'apply_discount_on_rate',
- 'rate', 'discount_amount', 'discount_percentage', 'validate_applied_rule', 'apply_multiple_pricing_rules']
+price_discount_fields = [
+ "rate_or_discount",
+ "apply_discount_on",
+ "apply_discount_on_rate",
+ "rate",
+ "discount_amount",
+ "discount_percentage",
+ "validate_applied_rule",
+ "apply_multiple_pricing_rules",
+]
-product_discount_fields = ['free_item', 'free_qty', 'free_item_uom',
- 'free_item_rate', 'same_item', 'is_recursive', 'apply_multiple_pricing_rules']
+product_discount_fields = [
+ "free_item",
+ "free_qty",
+ "free_item_uom",
+ "free_item_rate",
+ "same_item",
+ "is_recursive",
+ "apply_multiple_pricing_rules",
+]
+
class TransactionExists(frappe.ValidationError):
pass
+
class PromotionalScheme(Document):
def validate(self):
if not self.selling and not self.buying:
frappe.throw(_("Either 'Selling' or 'Buying' must be selected"), title=_("Mandatory"))
- if not (self.price_discount_slabs
- or self.product_discount_slabs):
+ if not (self.price_discount_slabs or self.product_discount_slabs):
frappe.throw(_("Price or product discount slabs are required"))
self.validate_applicable_for()
@@ -39,7 +83,7 @@
applicable_for = frappe.scrub(self.applicable_for)
if not self.get(applicable_for):
- msg = (f'The field {frappe.bold(self.applicable_for)} is required')
+ msg = f"The field {frappe.bold(self.applicable_for)} is required"
frappe.throw(_(msg))
def validate_pricing_rules(self):
@@ -53,28 +97,28 @@
if self._doc_before_save.applicable_for == self.applicable_for:
return
- docnames = frappe.get_all('Pricing Rule',
- filters= {'promotional_scheme': self.name})
+ docnames = frappe.get_all("Pricing Rule", filters={"promotional_scheme": self.name})
for docname in docnames:
- if frappe.db.exists('Pricing Rule Detail',
- {'pricing_rule': docname.name, 'docstatus': ('<', 2)}):
+ if frappe.db.exists(
+ "Pricing Rule Detail", {"pricing_rule": docname.name, "docstatus": ("<", 2)}
+ ):
raise_for_transaction_exists(self.name)
if docnames and not transaction_exists:
for docname in docnames:
- frappe.delete_doc('Pricing Rule', docname.name)
+ frappe.delete_doc("Pricing Rule", docname.name)
def on_update(self):
- pricing_rules = frappe.get_all(
- 'Pricing Rule',
- fields = ["promotional_scheme_id", "name", "creation"],
- filters = {
- 'promotional_scheme': self.name,
- 'applicable_for': self.applicable_for
- },
- order_by = 'creation asc',
- ) or {}
+ pricing_rules = (
+ frappe.get_all(
+ "Pricing Rule",
+ fields=["promotional_scheme_id", "name", "creation"],
+ filters={"promotional_scheme": self.name, "applicable_for": self.applicable_for},
+ order_by="creation asc",
+ )
+ or {}
+ )
self.update_pricing_rules(pricing_rules)
def update_pricing_rules(self, pricing_rules):
@@ -83,7 +127,7 @@
names = []
for rule in pricing_rules:
names.append(rule.name)
- rules[rule.get('promotional_scheme_id')] = names
+ rules[rule.get("promotional_scheme_id")] = names
docs = get_pricing_rules(self, rules)
@@ -100,34 +144,38 @@
frappe.msgprint(_("New {0} pricing rules are created").format(count))
def on_trash(self):
- for rule in frappe.get_all('Pricing Rule',
- {'promotional_scheme': self.name}):
- frappe.delete_doc('Pricing Rule', rule.name)
+ for rule in frappe.get_all("Pricing Rule", {"promotional_scheme": self.name}):
+ frappe.delete_doc("Pricing Rule", rule.name)
+
def raise_for_transaction_exists(name):
- msg = (f"""You can't change the {frappe.bold(_('Applicable For'))}
- because transactions are present against the Promotional Scheme {frappe.bold(name)}. """)
- msg += 'Kindly disable this Promotional Scheme and create new for new Applicable For.'
+ msg = f"""You can't change the {frappe.bold(_('Applicable For'))}
+ because transactions are present against the Promotional Scheme {frappe.bold(name)}. """
+ msg += "Kindly disable this Promotional Scheme and create new for new Applicable For."
frappe.throw(_(msg), TransactionExists)
+
def get_pricing_rules(doc, rules=None):
if rules is None:
rules = {}
new_doc = []
- for child_doc, fields in {'price_discount_slabs': price_discount_fields,
- 'product_discount_slabs': product_discount_fields}.items():
+ for child_doc, fields in {
+ "price_discount_slabs": price_discount_fields,
+ "product_discount_slabs": product_discount_fields,
+ }.items():
if doc.get(child_doc):
new_doc.extend(_get_pricing_rules(doc, child_doc, fields, rules))
return new_doc
+
def _get_pricing_rules(doc, child_doc, discount_fields, rules=None):
if rules is None:
rules = {}
new_doc = []
args = get_args_for_pricing_rule(doc)
- applicable_for = frappe.scrub(doc.get('applicable_for'))
+ applicable_for = frappe.scrub(doc.get("applicable_for"))
for idx, d in enumerate(doc.get(child_doc)):
if d.name in rules:
@@ -138,15 +186,23 @@
else:
for applicable_for_value in args.get(applicable_for):
docname = get_pricing_rule_docname(d, applicable_for, applicable_for_value)
- pr = prepare_pricing_rule(args, doc, child_doc, discount_fields,
- d, docname, applicable_for, applicable_for_value)
+ pr = prepare_pricing_rule(
+ args, doc, child_doc, discount_fields, d, docname, applicable_for, applicable_for_value
+ )
new_doc.append(pr)
elif args.get(applicable_for):
applicable_for_values = args.get(applicable_for) or []
for applicable_for_value in applicable_for_values:
- pr = prepare_pricing_rule(args, doc, child_doc, discount_fields,
- d, applicable_for=applicable_for, value= applicable_for_value)
+ pr = prepare_pricing_rule(
+ args,
+ doc,
+ child_doc,
+ discount_fields,
+ d,
+ applicable_for=applicable_for,
+ value=applicable_for_value,
+ )
new_doc.append(pr)
else:
@@ -155,20 +211,24 @@
return new_doc
-def get_pricing_rule_docname(row: dict, applicable_for: str = None, applicable_for_value: str = None) -> str:
- fields = ['promotional_scheme_id', 'name']
- filters = {
- 'promotional_scheme_id': row.name
- }
+
+def get_pricing_rule_docname(
+ row: dict, applicable_for: str = None, applicable_for_value: str = None
+) -> str:
+ fields = ["promotional_scheme_id", "name"]
+ filters = {"promotional_scheme_id": row.name}
if applicable_for:
fields.append(applicable_for)
filters[applicable_for] = applicable_for_value
- docname = frappe.get_all('Pricing Rule', fields = fields, filters = filters)
- return docname[0].name if docname else ''
+ docname = frappe.get_all("Pricing Rule", fields=fields, filters=filters)
+ return docname[0].name if docname else ""
-def prepare_pricing_rule(args, doc, child_doc, discount_fields, d, docname=None, applicable_for=None, value=None):
+
+def prepare_pricing_rule(
+ args, doc, child_doc, discount_fields, d, docname=None, applicable_for=None, value=None
+):
if docname:
pr = frappe.get_doc("Pricing Rule", docname)
else:
@@ -182,33 +242,31 @@
return set_args(temp_args, pr, doc, child_doc, discount_fields, d)
+
def set_args(args, pr, doc, child_doc, discount_fields, child_doc_fields):
pr.update(args)
- for field in (other_fields + discount_fields):
+ for field in other_fields + discount_fields:
pr.set(field, child_doc_fields.get(field))
pr.promotional_scheme_id = child_doc_fields.name
pr.promotional_scheme = doc.name
pr.disable = child_doc_fields.disable if child_doc_fields.disable else doc.disable
- pr.price_or_product_discount = ('Price'
- if child_doc == 'price_discount_slabs' else 'Product')
+ pr.price_or_product_discount = "Price" if child_doc == "price_discount_slabs" else "Product"
- for field in ['items', 'item_groups', 'brands']:
+ for field in ["items", "item_groups", "brands"]:
if doc.get(field):
pr.set(field, [])
- apply_on = frappe.scrub(doc.get('apply_on'))
+ apply_on = frappe.scrub(doc.get("apply_on"))
for d in doc.get(field):
- pr.append(field, {
- apply_on: d.get(apply_on),
- 'uom': d.uom
- })
+ pr.append(field, {apply_on: d.get(apply_on), "uom": d.uom})
return pr
+
def get_args_for_pricing_rule(doc):
- args = { 'promotional_scheme': doc.name }
- applicable_for = frappe.scrub(doc.get('applicable_for'))
+ args = {"promotional_scheme": doc.name}
+ applicable_for = frappe.scrub(doc.get("applicable_for"))
for d in pricing_rule_fields:
if d == applicable_for:
diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py
index 6d07924..70e8740 100644
--- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py
+++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py
@@ -3,11 +3,6 @@
def get_data():
return {
- 'fieldname': 'promotional_scheme',
- 'transactions': [
- {
- 'label': _('Reference'),
- 'items': ['Pricing Rule']
- }
- ]
+ "fieldname": "promotional_scheme",
+ "transactions": [{"label": _("Reference"), "items": ["Pricing Rule"]}],
}
diff --git a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
index 49192a4..b3b9d7b 100644
--- a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
+++ b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
@@ -11,96 +11,111 @@
class TestPromotionalScheme(unittest.TestCase):
def setUp(self):
- if frappe.db.exists('Promotional Scheme', '_Test Scheme'):
- frappe.delete_doc('Promotional Scheme', '_Test Scheme')
+ if frappe.db.exists("Promotional Scheme", "_Test Scheme"):
+ frappe.delete_doc("Promotional Scheme", "_Test Scheme")
def test_promotional_scheme(self):
- ps = make_promotional_scheme(applicable_for='Customer', customer='_Test Customer')
- price_rules = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name", "creation"],
- filters = {'promotional_scheme': ps.name})
- self.assertTrue(len(price_rules),1)
- price_doc_details = frappe.db.get_value('Pricing Rule', price_rules[0].name, ['customer', 'min_qty', 'discount_percentage'], as_dict = 1)
- self.assertTrue(price_doc_details.customer, '_Test Customer')
+ ps = make_promotional_scheme(applicable_for="Customer", customer="_Test Customer")
+ price_rules = frappe.get_all(
+ "Pricing Rule",
+ fields=["promotional_scheme_id", "name", "creation"],
+ filters={"promotional_scheme": ps.name},
+ )
+ self.assertTrue(len(price_rules), 1)
+ price_doc_details = frappe.db.get_value(
+ "Pricing Rule", price_rules[0].name, ["customer", "min_qty", "discount_percentage"], as_dict=1
+ )
+ self.assertTrue(price_doc_details.customer, "_Test Customer")
self.assertTrue(price_doc_details.min_qty, 4)
self.assertTrue(price_doc_details.discount_percentage, 20)
ps.price_discount_slabs[0].min_qty = 6
- ps.append('customer', {
- 'customer': "_Test Customer 2"})
+ ps.append("customer", {"customer": "_Test Customer 2"})
ps.save()
- price_rules = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name"],
- filters = {'promotional_scheme': ps.name})
+ price_rules = frappe.get_all(
+ "Pricing Rule",
+ fields=["promotional_scheme_id", "name"],
+ filters={"promotional_scheme": ps.name},
+ )
self.assertTrue(len(price_rules), 2)
- price_doc_details = frappe.db.get_value('Pricing Rule', price_rules[1].name, ['customer', 'min_qty', 'discount_percentage'], as_dict = 1)
- self.assertTrue(price_doc_details.customer, '_Test Customer 2')
+ price_doc_details = frappe.db.get_value(
+ "Pricing Rule", price_rules[1].name, ["customer", "min_qty", "discount_percentage"], as_dict=1
+ )
+ self.assertTrue(price_doc_details.customer, "_Test Customer 2")
self.assertTrue(price_doc_details.min_qty, 6)
self.assertTrue(price_doc_details.discount_percentage, 20)
- price_doc_details = frappe.db.get_value('Pricing Rule', price_rules[0].name, ['customer', 'min_qty', 'discount_percentage'], as_dict = 1)
- self.assertTrue(price_doc_details.customer, '_Test Customer')
+ price_doc_details = frappe.db.get_value(
+ "Pricing Rule", price_rules[0].name, ["customer", "min_qty", "discount_percentage"], as_dict=1
+ )
+ self.assertTrue(price_doc_details.customer, "_Test Customer")
self.assertTrue(price_doc_details.min_qty, 6)
- frappe.delete_doc('Promotional Scheme', ps.name)
- price_rules = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name"],
- filters = {'promotional_scheme': ps.name})
+ frappe.delete_doc("Promotional Scheme", ps.name)
+ price_rules = frappe.get_all(
+ "Pricing Rule",
+ fields=["promotional_scheme_id", "name"],
+ filters={"promotional_scheme": ps.name},
+ )
self.assertEqual(price_rules, [])
def test_promotional_scheme_without_applicable_for(self):
ps = make_promotional_scheme()
- price_rules = frappe.get_all('Pricing Rule', filters = {'promotional_scheme': ps.name})
+ price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name})
self.assertTrue(len(price_rules), 1)
- frappe.delete_doc('Promotional Scheme', ps.name)
+ frappe.delete_doc("Promotional Scheme", ps.name)
- price_rules = frappe.get_all('Pricing Rule', filters = {'promotional_scheme': ps.name})
+ price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name})
self.assertEqual(price_rules, [])
def test_change_applicable_for_in_promotional_scheme(self):
ps = make_promotional_scheme()
- price_rules = frappe.get_all('Pricing Rule', filters = {'promotional_scheme': ps.name})
+ price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name})
self.assertTrue(len(price_rules), 1)
- so = make_sales_order(qty=5, currency='USD', do_not_save=True)
+ so = make_sales_order(qty=5, currency="USD", do_not_save=True)
so.set_missing_values()
so.save()
self.assertEqual(price_rules[0].name, so.pricing_rules[0].pricing_rule)
- ps.applicable_for = 'Customer'
- ps.append('customer', {
- 'customer': '_Test Customer'
- })
+ ps.applicable_for = "Customer"
+ ps.append("customer", {"customer": "_Test Customer"})
self.assertRaises(TransactionExists, ps.save)
- frappe.delete_doc('Sales Order', so.name)
- frappe.delete_doc('Promotional Scheme', ps.name)
- price_rules = frappe.get_all('Pricing Rule', filters = {'promotional_scheme': ps.name})
+ frappe.delete_doc("Sales Order", so.name)
+ frappe.delete_doc("Promotional Scheme", ps.name)
+ price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name})
self.assertEqual(price_rules, [])
+
def make_promotional_scheme(**args):
args = frappe._dict(args)
- ps = frappe.new_doc('Promotional Scheme')
- ps.name = '_Test Scheme'
- ps.append('items',{
- 'item_code': '_Test Item'
- })
+ ps = frappe.new_doc("Promotional Scheme")
+ ps.name = "_Test Scheme"
+ ps.append("items", {"item_code": "_Test Item"})
ps.selling = 1
- ps.append('price_discount_slabs',{
- 'min_qty': 4,
- 'validate_applied_rule': 0,
- 'discount_percentage': 20,
- 'rule_description': 'Test'
- })
+ ps.append(
+ "price_discount_slabs",
+ {
+ "min_qty": 4,
+ "validate_applied_rule": 0,
+ "discount_percentage": 20,
+ "rule_description": "Test",
+ },
+ )
- ps.company = '_Test Company'
+ ps.company = "_Test Company"
if args.applicable_for:
ps.applicable_for = args.applicable_for
- ps.append(frappe.scrub(args.applicable_for), {
- frappe.scrub(args.applicable_for): args.get(frappe.scrub(args.applicable_for))
- })
+ ps.append(
+ frappe.scrub(args.applicable_for),
+ {frappe.scrub(args.applicable_for): args.get(frappe.scrub(args.applicable_for))},
+ )
ps.save()
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 1a398ab..42917f8 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -30,6 +30,9 @@
onload() {
super.onload();
+ // Ignore linked advances
+ this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry'];
+
if(!this.frm.doc.__islocal) {
// show credit_to in print format
if(!this.frm.doc.supplier && this.frm.doc.credit_to) {
@@ -141,7 +144,7 @@
})
}, __("Get Items From"));
}
- this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");
+ this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted);
if (doc.docstatus == 1 && !doc.inter_company_invoice_reference) {
frappe.model.with_doc("Supplier", me.frm.doc.supplier, function() {
@@ -276,6 +279,8 @@
if(this.frm.updating_party_details || this.frm.doc.inter_company_invoice_reference)
return;
+ if (this.frm.doc.__onload && this.frm.doc.__onload.load_after_mapping) return;
+
erpnext.utils.get_party_details(this.frm, "erpnext.accounts.party.get_party_details",
{
posting_date: this.frm.doc.posting_date,
@@ -569,10 +574,10 @@
},
is_subcontracted: function(frm) {
- if (frm.doc.is_subcontracted === "Yes") {
+ if (frm.doc.is_subcontracted) {
erpnext.buying.get_default_bom(frm);
}
- frm.toggle_reqd("supplier_warehouse", frm.doc.is_subcontracted==="Yes");
+ frm.toggle_reqd("supplier_warehouse", frm.doc.is_subcontracted);
},
update_stock: function(frm) {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index bd01164..9f87c5a 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -543,11 +543,10 @@
"fieldtype": "Column Break"
},
{
- "default": "No",
+ "default": "0",
"fieldname": "is_subcontracted",
- "fieldtype": "Select",
- "label": "Raw Materials Supplied",
- "options": "No\nYes",
+ "fieldtype": "Check",
+ "label": "Is Subcontracted",
"print_hide": 1
},
{
@@ -1366,7 +1365,7 @@
"width": "50px"
},
{
- "depends_on": "eval:doc.update_stock && doc.is_subcontracted==\"Yes\"",
+ "depends_on": "eval:doc.update_stock && doc.is_subcontracted",
"fieldname": "supplier_warehouse",
"fieldtype": "Link",
"label": "Supplier Warehouse",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index f4fd1bf..a1d86e2 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -32,6 +32,7 @@
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from erpnext.buying.utils import check_on_hold_or_closed_status
+from erpnext.controllers.accounts_controller import validate_account_head
from erpnext.controllers.buying_controller import BuyingController
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
@@ -40,27 +41,30 @@
)
-class WarehouseMissingError(frappe.ValidationError): pass
+class WarehouseMissingError(frappe.ValidationError):
+ pass
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
+
class PurchaseInvoice(BuyingController):
def __init__(self, *args, **kwargs):
super(PurchaseInvoice, self).__init__(*args, **kwargs)
- self.status_updater = [{
- 'source_dt': 'Purchase Invoice Item',
- 'target_dt': 'Purchase Order Item',
- 'join_field': 'po_detail',
- 'target_field': 'billed_amt',
- 'target_parent_dt': 'Purchase Order',
- 'target_parent_field': 'per_billed',
- 'target_ref_field': 'amount',
- 'source_field': 'amount',
- 'percent_join_field': 'purchase_order',
- 'overflow_type': 'billing'
- }]
+ self.status_updater = [
+ {
+ "source_dt": "Purchase Invoice Item",
+ "target_dt": "Purchase Order Item",
+ "join_field": "po_detail",
+ "target_field": "billed_amt",
+ "target_parent_dt": "Purchase Order",
+ "target_parent_field": "per_billed",
+ "target_ref_field": "amount",
+ "source_field": "amount",
+ "percent_join_field": "purchase_order",
+ "overflow_type": "billing",
+ }
+ ]
def onload(self):
super(PurchaseInvoice, self).onload()
@@ -69,15 +73,14 @@
def before_save(self):
if not self.on_hold:
- self.release_date = ''
-
+ self.release_date = ""
def invoice_is_blocked(self):
return self.on_hold and (not self.release_date or self.release_date > getdate(nowdate()))
def validate(self):
if not self.is_opening:
- self.is_opening = 'No'
+ self.is_opening = "No"
self.validate_posting_time()
@@ -89,14 +92,14 @@
self.validate_supplier_invoice()
# validate cash purchase
- if (self.is_paid == 1):
+ if self.is_paid == 1:
self.validate_cash()
# validate service stop date to lie in between start and end date
validate_service_stop_date(self)
- if self._action=="submit" and self.update_stock:
- self.make_batches('warehouse')
+ if self._action == "submit" and self.update_stock:
+ self.make_batches("warehouse")
self.validate_release_date()
self.check_conversion_rate()
@@ -107,45 +110,53 @@
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.set_expense_account(for_validate=True)
+ self.validate_expense_account()
self.set_against_expense_account()
self.validate_write_off_account()
self.validate_multiple_billing("Purchase Receipt", "pr_detail", "amount", "items")
self.create_remarks()
self.set_status()
self.validate_purchase_receipt_if_update_stock()
- validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference)
+ validate_inter_company_party(
+ self.doctype, self.supplier, self.company, self.inter_company_invoice_reference
+ )
self.reset_default_field_value("set_warehouse", "items", "warehouse")
self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
def validate_release_date(self):
if self.release_date and getdate(nowdate()) >= getdate(self.release_date):
- frappe.throw(_('Release date must be in the future'))
+ frappe.throw(_("Release date must be in the future"))
def validate_cash(self):
if not self.cash_bank_account and flt(self.paid_amount):
frappe.throw(_("Cash or Bank Account is mandatory for making payment entry"))
- if (flt(self.paid_amount) + flt(self.write_off_amount)
- - flt(self.get("rounded_total") or self.grand_total)
- > 1/(10**(self.precision("base_grand_total") + 1))):
+ if flt(self.paid_amount) + flt(self.write_off_amount) - flt(
+ self.get("rounded_total") or self.grand_total
+ ) > 1 / (10 ** (self.precision("base_grand_total") + 1)):
frappe.throw(_("""Paid amount + Write Off Amount can not be greater than Grand Total"""))
def create_remarks(self):
if not self.remarks:
if self.bill_no and self.bill_date:
- self.remarks = _("Against Supplier Invoice {0} dated {1}").format(self.bill_no,
- formatdate(self.bill_date))
+ self.remarks = _("Against Supplier Invoice {0} dated {1}").format(
+ self.bill_no, formatdate(self.bill_date)
+ )
else:
self.remarks = _("No Remarks")
def set_missing_values(self, for_validate=False):
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)
- self.party_account_currency = frappe.db.get_value("Account", self.credit_to, "account_currency", cache=True)
+ self.party_account_currency = frappe.db.get_value(
+ "Account", self.credit_to, "account_currency", cache=True
+ )
if not self.due_date:
- self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company, self.bill_date)
+ self.due_date = get_due_date(
+ self.posting_date, "Supplier", self.supplier, self.company, self.bill_date
+ )
tds_category = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
if tds_category and not for_validate:
@@ -157,8 +168,12 @@
def check_conversion_rate(self):
default_currency = erpnext.get_company_currency(self.company)
if not default_currency:
- throw(_('Please enter default currency in Company Master'))
- if (self.currency == default_currency and flt(self.conversion_rate) != 1.00) or not self.conversion_rate or (self.currency != default_currency and flt(self.conversion_rate) == 1.00):
+ throw(_("Please enter default currency in Company Master"))
+ if (
+ (self.currency == default_currency and flt(self.conversion_rate) != 1.00)
+ or not self.conversion_rate
+ or (self.currency != default_currency and flt(self.conversion_rate) == 1.00)
+ ):
throw(_("Conversion rate cannot be 0 or 1"))
def validate_credit_to_acc(self):
@@ -167,19 +182,24 @@
if not self.credit_to:
self.raise_missing_debit_credit_account_error("Supplier", self.supplier)
- account = frappe.db.get_value("Account", self.credit_to,
- ["account_type", "report_type", "account_currency"], as_dict=True)
+ account = frappe.db.get_value(
+ "Account", self.credit_to, ["account_type", "report_type", "account_currency"], as_dict=True
+ )
if account.report_type != "Balance Sheet":
frappe.throw(
- _("Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.")
- .format(frappe.bold("Credit To")), title=_("Invalid Account")
+ _(
+ "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
+ ).format(frappe.bold("Credit To")),
+ title=_("Invalid Account"),
)
if self.supplier and account.account_type != "Payable":
frappe.throw(
- _("Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.")
- .format(frappe.bold("Credit To")), title=_("Invalid Account")
+ _(
+ "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
+ ).format(frappe.bold("Credit To"), frappe.bold(self.credit_to)),
+ title=_("Invalid Account"),
)
self.party_account_currency = account.account_currency
@@ -187,51 +207,62 @@
def check_on_hold_or_closed_status(self):
check_list = []
- for d in self.get('items'):
+ for d in self.get("items"):
if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
check_list.append(d.purchase_order)
- check_on_hold_or_closed_status('Purchase Order', d.purchase_order)
+ check_on_hold_or_closed_status("Purchase Order", d.purchase_order)
def validate_with_previous_doc(self):
- super(PurchaseInvoice, self).validate_with_previous_doc({
- "Purchase Order": {
- "ref_dn_field": "purchase_order",
- "compare_fields": [["supplier", "="], ["company", "="], ["currency", "="]],
- },
- "Purchase Order Item": {
- "ref_dn_field": "po_detail",
- "compare_fields": [["project", "="], ["item_code", "="], ["uom", "="]],
- "is_child_table": True,
- "allow_duplicate_prev_row_id": True
- },
- "Purchase Receipt": {
- "ref_dn_field": "purchase_receipt",
- "compare_fields": [["supplier", "="], ["company", "="], ["currency", "="]],
- },
- "Purchase Receipt Item": {
- "ref_dn_field": "pr_detail",
- "compare_fields": [["project", "="], ["item_code", "="], ["uom", "="]],
- "is_child_table": True
+ super(PurchaseInvoice, self).validate_with_previous_doc(
+ {
+ "Purchase Order": {
+ "ref_dn_field": "purchase_order",
+ "compare_fields": [["supplier", "="], ["company", "="], ["currency", "="]],
+ },
+ "Purchase Order Item": {
+ "ref_dn_field": "po_detail",
+ "compare_fields": [["project", "="], ["item_code", "="], ["uom", "="]],
+ "is_child_table": True,
+ "allow_duplicate_prev_row_id": True,
+ },
+ "Purchase Receipt": {
+ "ref_dn_field": "purchase_receipt",
+ "compare_fields": [["supplier", "="], ["company", "="], ["currency", "="]],
+ },
+ "Purchase Receipt Item": {
+ "ref_dn_field": "pr_detail",
+ "compare_fields": [["project", "="], ["item_code", "="], ["uom", "="]],
+ "is_child_table": True,
+ },
}
- })
+ )
- if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')) and not self.is_return:
- self.validate_rate_with_reference_doc([
- ["Purchase Order", "purchase_order", "po_detail"],
- ["Purchase Receipt", "purchase_receipt", "pr_detail"]
- ])
+ if (
+ cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate")) and not self.is_return
+ ):
+ self.validate_rate_with_reference_doc(
+ [
+ ["Purchase Order", "purchase_order", "po_detail"],
+ ["Purchase Receipt", "purchase_receipt", "pr_detail"],
+ ]
+ )
def validate_warehouse(self, for_validate=True):
if self.update_stock and for_validate:
- for d in self.get('items'):
- if not d.warehouse:
- frappe.throw(_("Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}").
- format(d.idx, d.item_code, self.company), exc=WarehouseMissingError)
+ stock_items = self.get_stock_items()
+ for d in self.get("items"):
+ if not d.warehouse and d.item_code in stock_items:
+ frappe.throw(
+ _(
+ "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
+ ).format(d.idx, d.item_code, self.company),
+ exc=WarehouseMissingError,
+ )
super(PurchaseInvoice, self).validate_warehouse()
def validate_item_code(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if not d.item_code:
frappe.msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
@@ -259,51 +290,93 @@
if item.item_code:
asset_category = frappe.get_cached_value("Item", item.item_code, "asset_category")
- if auto_accounting_for_stock and item.item_code in stock_items \
- and self.is_opening == 'No' and not item.is_fixed_asset \
- and (not item.po_detail or
- not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
+ if (
+ auto_accounting_for_stock
+ and item.item_code in stock_items
+ and self.is_opening == "No"
+ and not item.is_fixed_asset
+ and (
+ not item.po_detail
+ or not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")
+ )
+ ):
if self.update_stock and item.warehouse and (not item.from_warehouse):
- if for_validate and item.expense_account and item.expense_account != warehouse_account[item.warehouse]["account"]:
- msg = _("Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account").format(
- item.idx, frappe.bold(warehouse_account[item.warehouse]["account"]), frappe.bold(item.expense_account), frappe.bold(item.warehouse))
+ if (
+ for_validate
+ and item.expense_account
+ and item.expense_account != warehouse_account[item.warehouse]["account"]
+ ):
+ msg = _(
+ "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
+ ).format(
+ item.idx,
+ frappe.bold(warehouse_account[item.warehouse]["account"]),
+ frappe.bold(item.expense_account),
+ frappe.bold(item.warehouse),
+ )
frappe.msgprint(msg, title=_("Expense Head Changed"))
item.expense_account = warehouse_account[item.warehouse]["account"]
else:
# check if 'Stock Received But Not Billed' account is credited in Purchase receipt or not
if item.purchase_receipt:
- negative_expense_booked_in_pr = frappe.db.sql("""select name from `tabGL Entry`
+ negative_expense_booked_in_pr = frappe.db.sql(
+ """select name from `tabGL Entry`
where voucher_type='Purchase Receipt' and voucher_no=%s and account = %s""",
- (item.purchase_receipt, stock_not_billed_account))
+ (item.purchase_receipt, stock_not_billed_account),
+ )
if negative_expense_booked_in_pr:
- if for_validate and item.expense_account and item.expense_account != stock_not_billed_account:
- msg = _("Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}").format(
- item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.purchase_receipt))
+ if (
+ for_validate and item.expense_account and item.expense_account != stock_not_billed_account
+ ):
+ msg = _(
+ "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
+ ).format(
+ item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.purchase_receipt)
+ )
frappe.msgprint(msg, title=_("Expense Head Changed"))
item.expense_account = stock_not_billed_account
else:
# If no purchase receipt present then book expense in 'Stock Received But Not Billed'
# This is done in cases when Purchase Invoice is created before Purchase Receipt
- if for_validate and item.expense_account and item.expense_account != stock_not_billed_account:
- msg = _("Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}.").format(
- item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.item_code))
+ if (
+ for_validate and item.expense_account and item.expense_account != stock_not_billed_account
+ ):
+ msg = _(
+ "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
+ ).format(
+ item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.item_code)
+ )
msg += "<br>"
- msg += _("This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice")
+ msg += _(
+ "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
+ )
frappe.msgprint(msg, title=_("Expense Head Changed"))
item.expense_account = stock_not_billed_account
elif item.is_fixed_asset and not is_cwip_accounting_enabled(asset_category):
- item.expense_account = get_asset_category_account('fixed_asset_account', item=item.item_code,
- company = self.company)
+ asset_category_account = get_asset_category_account(
+ "fixed_asset_account", item=item.item_code, company=self.company
+ )
+ if not asset_category_account:
+ form_link = get_link_to_form("Asset Category", asset_category)
+ throw(
+ _("Please set Fixed Asset Account in {} against {}.").format(form_link, self.company),
+ title=_("Missing Account"),
+ )
+ item.expense_account = asset_category_account
elif item.is_fixed_asset and item.pr_detail:
item.expense_account = asset_received_but_not_billed
elif not item.expense_account and for_validate:
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
+ def validate_expense_account(self):
+ for item in self.get("items"):
+ validate_account_head(item.idx, item.expense_account, self.company, "Expense")
+
def set_against_expense_account(self):
against_accounts = []
for item in self.get("items"):
@@ -313,32 +386,44 @@
self.against_expense_account = ",".join(against_accounts)
def po_required(self):
- if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
+ if frappe.db.get_value("Buying Settings", None, "po_required") == "Yes":
- if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_order'):
+ if frappe.get_value(
+ "Supplier", self.supplier, "allow_purchase_invoice_creation_without_purchase_order"
+ ):
return
- for d in self.get('items'):
+ for d in self.get("items"):
if not d.purchase_order:
msg = _("Purchase Order Required for item {}").format(frappe.bold(d.item_code))
msg += "<br><br>"
msg += _("To submit the invoice without purchase order please set {0} as {1} in {2}").format(
- frappe.bold(_('Purchase Order Required')), frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings'))
+ frappe.bold(_("Purchase Order Required")),
+ frappe.bold("No"),
+ get_link_to_form("Buying Settings", "Buying Settings", "Buying Settings"),
+ )
throw(msg, title=_("Mandatory Purchase Order"))
def pr_required(self):
stock_items = self.get_stock_items()
- if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
+ if frappe.db.get_value("Buying Settings", None, "pr_required") == "Yes":
- if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_receipt'):
+ if frappe.get_value(
+ "Supplier", self.supplier, "allow_purchase_invoice_creation_without_purchase_receipt"
+ ):
return
- for d in self.get('items'):
+ for d in self.get("items"):
if not d.purchase_receipt and d.item_code in stock_items:
msg = _("Purchase Receipt Required for item {}").format(frappe.bold(d.item_code))
msg += "<br><br>"
- msg += _("To submit the invoice without purchase receipt please set {0} as {1} in {2}").format(
- frappe.bold(_('Purchase Receipt Required')), frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings'))
+ msg += _(
+ "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
+ ).format(
+ frappe.bold(_("Purchase Receipt Required")),
+ frappe.bold("No"),
+ get_link_to_form("Buying Settings", "Buying Settings", "Buying Settings"),
+ )
throw(msg, title=_("Mandatory Purchase Receipt"))
def validate_write_off_account(self):
@@ -346,56 +431,65 @@
throw(_("Please enter Write Off Account"))
def check_prev_docstatus(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.purchase_order:
- submitted = frappe.db.sql("select name from `tabPurchase Order` where docstatus = 1 and name = %s", d.purchase_order)
+ submitted = frappe.db.sql(
+ "select name from `tabPurchase Order` where docstatus = 1 and name = %s", d.purchase_order
+ )
if not submitted:
frappe.throw(_("Purchase Order {0} is not submitted").format(d.purchase_order))
if d.purchase_receipt:
- submitted = frappe.db.sql("select name from `tabPurchase Receipt` where docstatus = 1 and name = %s", d.purchase_receipt)
+ submitted = frappe.db.sql(
+ "select name from `tabPurchase Receipt` where docstatus = 1 and name = %s", d.purchase_receipt
+ )
if not submitted:
frappe.throw(_("Purchase Receipt {0} is not submitted").format(d.purchase_receipt))
def update_status_updater_args(self):
if cint(self.update_stock):
- self.status_updater.append({
- 'source_dt': 'Purchase Invoice Item',
- 'target_dt': 'Purchase Order Item',
- 'join_field': 'po_detail',
- 'target_field': 'received_qty',
- 'target_parent_dt': 'Purchase Order',
- 'target_parent_field': 'per_received',
- 'target_ref_field': 'qty',
- 'source_field': 'received_qty',
- 'second_source_dt': 'Purchase Receipt Item',
- 'second_source_field': 'received_qty',
- 'second_join_field': 'purchase_order_item',
- 'percent_join_field':'purchase_order',
- 'overflow_type': 'receipt',
- 'extra_cond': """ and exists(select name from `tabPurchase Invoice`
- where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
- })
+ self.status_updater.append(
+ {
+ "source_dt": "Purchase Invoice Item",
+ "target_dt": "Purchase Order Item",
+ "join_field": "po_detail",
+ "target_field": "received_qty",
+ "target_parent_dt": "Purchase Order",
+ "target_parent_field": "per_received",
+ "target_ref_field": "qty",
+ "source_field": "received_qty",
+ "second_source_dt": "Purchase Receipt Item",
+ "second_source_field": "received_qty",
+ "second_join_field": "purchase_order_item",
+ "percent_join_field": "purchase_order",
+ "overflow_type": "receipt",
+ "extra_cond": """ and exists(select name from `tabPurchase Invoice`
+ where name=`tabPurchase Invoice Item`.parent and update_stock = 1)""",
+ }
+ )
if cint(self.is_return):
- self.status_updater.append({
- 'source_dt': 'Purchase Invoice Item',
- 'target_dt': 'Purchase Order Item',
- 'join_field': 'po_detail',
- 'target_field': 'returned_qty',
- 'source_field': '-1 * qty',
- 'second_source_dt': 'Purchase Receipt Item',
- 'second_source_field': '-1 * qty',
- 'second_join_field': 'purchase_order_item',
- 'overflow_type': 'receipt',
- 'extra_cond': """ and exists (select name from `tabPurchase Invoice`
- where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)"""
- })
+ self.status_updater.append(
+ {
+ "source_dt": "Purchase Invoice Item",
+ "target_dt": "Purchase Order Item",
+ "join_field": "po_detail",
+ "target_field": "returned_qty",
+ "source_field": "-1 * qty",
+ "second_source_dt": "Purchase Receipt Item",
+ "second_source_field": "-1 * qty",
+ "second_join_field": "purchase_order_item",
+ "overflow_type": "receipt",
+ "extra_cond": """ and exists (select name from `tabPurchase Invoice`
+ where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)""",
+ }
+ )
def validate_purchase_receipt_if_update_stock(self):
if self.update_stock:
for item in self.get("items"):
if item.purchase_receipt:
- frappe.throw(_("Stock cannot be updated against Purchase Receipt {0}")
- .format(item.purchase_receipt))
+ frappe.throw(
+ _("Stock cannot be updated against Purchase Receipt {0}").format(item.purchase_receipt)
+ )
def on_submit(self):
super(PurchaseInvoice, self).on_submit()
@@ -404,8 +498,9 @@
self.update_status_updater_args()
self.update_prevdoc_status()
- frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
- self.company, self.base_grand_total)
+ frappe.get_doc("Authorization Control").validate_approving_authority(
+ self.doctype, self.company, self.base_grand_total
+ )
if not self.is_return:
self.update_against_document_in_jv()
@@ -420,6 +515,7 @@
self.update_stock_ledger()
self.set_consumed_qty_in_po()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
+
update_serial_nos_after_submit(self, "items")
# this sequence because outstanding may get -negative
@@ -442,13 +538,23 @@
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
if self.docstatus == 1:
- make_gl_entries(gl_entries, update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
+ make_gl_entries(
+ gl_entries,
+ update_outstanding=update_outstanding,
+ merge_entries=False,
+ from_repost=from_repost,
+ )
elif self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
if update_outstanding == "No":
- update_outstanding_amt(self.credit_to, "Supplier", self.supplier,
- self.doctype, self.return_against if cint(self.is_return) and self.return_against else self.name)
+ update_outstanding_amt(
+ self.credit_to,
+ "Supplier",
+ self.supplier,
+ self.doctype,
+ self.return_against if cint(self.is_return) and self.return_against else self.name,
+ )
elif self.docstatus == 2 and cint(self.update_stock) and self.auto_accounting_for_stock:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@@ -497,28 +603,41 @@
def make_supplier_gl_entry(self, gl_entries):
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
- grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
+ grand_total = (
+ self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
+ )
+ base_grand_total = flt(
+ self.base_rounded_total
+ if (self.base_rounding_adjustment and self.base_rounded_total)
+ else self.base_grand_total,
+ self.precision("base_grand_total"),
+ )
if grand_total and not self.is_internal_transfer():
- # Did not use base_grand_total to book rounding loss gle
- grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
- self.precision("grand_total"))
- gl_entries.append(
- self.get_gl_dict({
+ # Did not use base_grand_total to book rounding loss gle
+ gl_entries.append(
+ self.get_gl_dict(
+ {
"account": self.credit_to,
"party_type": "Supplier",
"party": self.supplier,
"due_date": self.due_date,
"against": self.against_expense_account,
- "credit": grand_total_in_company_currency,
- "credit_in_account_currency": grand_total_in_company_currency \
- if self.party_account_currency==self.company_currency else grand_total,
- "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
+ "credit": base_grand_total,
+ "credit_in_account_currency": base_grand_total
+ if self.party_account_currency == self.company_currency
+ else grand_total,
+ "against_voucher": self.return_against
+ if cint(self.is_return) and self.return_against
+ else self.name,
"against_voucher_type": self.doctype,
"project": self.project,
- "cost_center": self.cost_center
- }, self.party_account_currency, item=self)
+ "cost_center": self.cost_center,
+ },
+ self.party_account_currency,
+ item=self,
)
+ )
def make_item_gl_entries(self, gl_entries):
# item gl entries
@@ -530,17 +649,35 @@
voucher_wise_stock_value = {}
if self.update_stock:
- for d in frappe.get_all('Stock Ledger Entry',
- fields = ["voucher_detail_no", "stock_value_difference", "warehouse"], filters={'voucher_no': self.name}):
- voucher_wise_stock_value.setdefault((d.voucher_detail_no, d.warehouse), d.stock_value_difference)
+ stock_ledger_entries = frappe.get_all(
+ "Stock Ledger Entry",
+ fields=["voucher_detail_no", "stock_value_difference", "warehouse"],
+ filters={"voucher_no": self.name, "voucher_type": self.doctype, "is_cancelled": 0},
+ )
+ for d in stock_ledger_entries:
+ voucher_wise_stock_value.setdefault(
+ (d.voucher_detail_no, d.warehouse), d.stock_value_difference
+ )
- valuation_tax_accounts = [d.account_head for d in self.get("taxes")
- if d.category in ('Valuation', 'Total and Valuation')
- and flt(d.base_tax_amount_after_discount_amount)]
+ valuation_tax_accounts = [
+ d.account_head
+ for d in self.get("taxes")
+ if d.category in ("Valuation", "Total and Valuation")
+ and flt(d.base_tax_amount_after_discount_amount)
+ ]
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
- enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+ enable_discount_accounting = cint(
+ frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
+ )
+ provisional_accounting_for_non_stock_items = cint(
+ frappe.db.get_value(
+ "Company", self.company, "enable_provisional_accounting_for_non_stock_items"
+ )
+ )
+
+ purchase_receipt_doc_map = {}
for item in self.get("items"):
if flt(item.base_net_amount):
@@ -550,195 +687,288 @@
if self.update_stock and self.auto_accounting_for_stock and item.item_code in stock_items:
# warehouse account
- warehouse_debit_amount = self.make_stock_adjustment_entry(gl_entries,
- item, voucher_wise_stock_value, account_currency)
+ warehouse_debit_amount = self.make_stock_adjustment_entry(
+ gl_entries, item, voucher_wise_stock_value, account_currency
+ )
if item.from_warehouse:
- gl_entries.append(self.get_gl_dict({
- "account": warehouse_account[item.warehouse]['account'],
- "against": warehouse_account[item.from_warehouse]["account"],
- "cost_center": item.cost_center,
- "project": item.project or self.project,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": warehouse_debit_amount,
- }, warehouse_account[item.warehouse]["account_currency"], item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": warehouse_account[item.warehouse]["account"],
+ "against": warehouse_account[item.from_warehouse]["account"],
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": warehouse_debit_amount,
+ },
+ warehouse_account[item.warehouse]["account_currency"],
+ item=item,
+ )
+ )
# Intentionally passed negative debit amount to avoid incorrect GL Entry validation
- gl_entries.append(self.get_gl_dict({
- "account": warehouse_account[item.from_warehouse]['account'],
- "against": warehouse_account[item.warehouse]["account"],
- "cost_center": item.cost_center,
- "project": item.project or self.project,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": -1 * flt(item.base_net_amount, item.precision("base_net_amount")),
- }, warehouse_account[item.from_warehouse]["account_currency"], item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": warehouse_account[item.from_warehouse]["account"],
+ "against": warehouse_account[item.warehouse]["account"],
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": -1 * flt(item.base_net_amount, item.precision("base_net_amount")),
+ },
+ warehouse_account[item.from_warehouse]["account_currency"],
+ item=item,
+ )
+ )
# Do not book expense for transfer within same company transfer
if not self.is_internal_transfer():
gl_entries.append(
- self.get_gl_dict({
- "account": item.expense_account,
- "against": self.supplier,
- "debit": flt(item.base_net_amount, item.precision("base_net_amount")),
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "cost_center": item.cost_center,
- "project": item.project
- }, account_currency, item=item)
+ self.get_gl_dict(
+ {
+ "account": item.expense_account,
+ "against": self.supplier,
+ "debit": flt(item.base_net_amount, item.precision("base_net_amount")),
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "cost_center": item.cost_center,
+ "project": item.project,
+ },
+ account_currency,
+ item=item,
+ )
)
else:
if not self.is_internal_transfer():
gl_entries.append(
- self.get_gl_dict({
- "account": item.expense_account,
- "against": self.supplier,
- "debit": warehouse_debit_amount,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "cost_center": item.cost_center,
- "project": item.project or self.project
- }, account_currency, item=item)
+ self.get_gl_dict(
+ {
+ "account": item.expense_account,
+ "against": self.supplier,
+ "debit": warehouse_debit_amount,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ },
+ account_currency,
+ item=item,
+ )
)
# Amount added through landed-cost-voucher
if landed_cost_entries:
for account, amount in landed_cost_entries[(item.item_code, item.name)].items():
- gl_entries.append(self.get_gl_dict({
- "account": account,
- "against": item.expense_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(amount["base_amount"]),
- "credit_in_account_currency": flt(amount["amount"]),
- "project": item.project or self.project
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": account,
+ "against": item.expense_account,
+ "cost_center": item.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit": flt(amount["base_amount"]),
+ "credit_in_account_currency": flt(amount["amount"]),
+ "project": item.project or self.project,
+ },
+ item=item,
+ )
+ )
# sub-contracting warehouse
if flt(item.rm_supp_cost):
supplier_warehouse_account = warehouse_account[self.supplier_warehouse]["account"]
if not supplier_warehouse_account:
- frappe.throw(_("Please set account in Warehouse {0}")
- .format(self.supplier_warehouse))
- gl_entries.append(self.get_gl_dict({
- "account": supplier_warehouse_account,
- "against": item.expense_account,
- "cost_center": item.cost_center,
- "project": item.project or self.project,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(item.rm_supp_cost)
- }, warehouse_account[self.supplier_warehouse]["account_currency"], item=item))
+ frappe.throw(_("Please set account in Warehouse {0}").format(self.supplier_warehouse))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": supplier_warehouse_account,
+ "against": item.expense_account,
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit": flt(item.rm_supp_cost),
+ },
+ warehouse_account[self.supplier_warehouse]["account_currency"],
+ item=item,
+ )
+ )
- elif not item.is_fixed_asset or (item.is_fixed_asset and not is_cwip_accounting_enabled(asset_category)):
- expense_account = (item.expense_account
- if (not item.enable_deferred_expense or self.is_return) else item.deferred_expense_account)
+ elif not item.is_fixed_asset or (
+ item.is_fixed_asset and not is_cwip_accounting_enabled(asset_category)
+ ):
+ expense_account = (
+ item.expense_account
+ if (not item.enable_deferred_expense or self.is_return)
+ else item.deferred_expense_account
+ )
if not item.is_fixed_asset:
dummy, amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
else:
amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
- auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
-
- if auto_accounting_for_non_stock_items:
- service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
-
+ if provisional_accounting_for_non_stock_items:
if item.purchase_receipt:
+ provisional_account = frappe.db.get_value(
+ "Purchase Receipt Item", item.pr_detail, "provisional_expense_account"
+ ) or self.get_company_default("default_provisional_account")
+ purchase_receipt_doc = purchase_receipt_doc_map.get(item.purchase_receipt)
+
+ if not purchase_receipt_doc:
+ purchase_receipt_doc = frappe.get_doc("Purchase Receipt", item.purchase_receipt)
+ purchase_receipt_doc_map[item.purchase_receipt] = purchase_receipt_doc
+
# Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt
- expense_booked_in_pr = frappe.db.get_value('GL Entry', {'is_cancelled': 0,
- 'voucher_type': 'Purchase Receipt', 'voucher_no': item.purchase_receipt, 'voucher_detail_no': item.pr_detail,
- 'account':service_received_but_not_billed_account}, ['name'])
+ expense_booked_in_pr = frappe.db.get_value(
+ "GL Entry",
+ {
+ "is_cancelled": 0,
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": item.purchase_receipt,
+ "voucher_detail_no": item.pr_detail,
+ "account": provisional_account,
+ },
+ ["name"],
+ )
if expense_booked_in_pr:
- expense_account = service_received_but_not_billed_account
+ # Intentionally passing purchase invoice item to handle partial billing
+ purchase_receipt_doc.add_provisional_gl_entry(
+ item, gl_entries, self.posting_date, provisional_account, reverse=1
+ )
if not self.is_internal_transfer():
- gl_entries.append(self.get_gl_dict({
- "account": expense_account,
- "against": self.supplier,
- "debit": amount,
- "cost_center": item.cost_center,
- "project": item.project or self.project
- }, account_currency, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": expense_account,
+ "against": self.supplier,
+ "debit": amount,
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ },
+ account_currency,
+ item=item,
+ )
+ )
# check if the exchange rate has changed
- if item.get('purchase_receipt'):
- if exchange_rate_map[item.purchase_receipt] and \
- self.conversion_rate != exchange_rate_map[item.purchase_receipt] and \
- item.net_rate == net_rate_map[item.pr_detail]:
+ if item.get("purchase_receipt"):
+ if (
+ exchange_rate_map[item.purchase_receipt]
+ and self.conversion_rate != exchange_rate_map[item.purchase_receipt]
+ and item.net_rate == net_rate_map[item.pr_detail]
+ ):
- discrepancy_caused_by_exchange_rate_difference = (item.qty * item.net_rate) * \
- (exchange_rate_map[item.purchase_receipt] - self.conversion_rate)
+ discrepancy_caused_by_exchange_rate_difference = (item.qty * item.net_rate) * (
+ exchange_rate_map[item.purchase_receipt] - self.conversion_rate
+ )
gl_entries.append(
- self.get_gl_dict({
- "account": expense_account,
- "against": self.supplier,
- "debit": discrepancy_caused_by_exchange_rate_difference,
- "cost_center": item.cost_center,
- "project": item.project or self.project
- }, account_currency, item=item)
+ self.get_gl_dict(
+ {
+ "account": expense_account,
+ "against": self.supplier,
+ "debit": discrepancy_caused_by_exchange_rate_difference,
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ },
+ account_currency,
+ item=item,
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": self.get_company_default("exchange_gain_loss_account"),
- "against": self.supplier,
- "credit": discrepancy_caused_by_exchange_rate_difference,
- "cost_center": item.cost_center,
- "project": item.project or self.project
- }, account_currency, item=item)
+ self.get_gl_dict(
+ {
+ "account": self.get_company_default("exchange_gain_loss_account"),
+ "against": self.supplier,
+ "credit": discrepancy_caused_by_exchange_rate_difference,
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ },
+ account_currency,
+ item=item,
+ )
)
# If asset is bought through this document and not linked to PR
if self.update_stock and item.landed_cost_voucher_amount:
- expenses_included_in_asset_valuation = self.get_company_default("expenses_included_in_asset_valuation")
+ expenses_included_in_asset_valuation = self.get_company_default(
+ "expenses_included_in_asset_valuation"
+ )
# Amount added through landed-cost-voucher
- gl_entries.append(self.get_gl_dict({
- "account": expenses_included_in_asset_valuation,
- "against": expense_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(item.landed_cost_voucher_amount),
- "project": item.project or self.project
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": expenses_included_in_asset_valuation,
+ "against": expense_account,
+ "cost_center": item.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit": flt(item.landed_cost_voucher_amount),
+ "project": item.project or self.project,
+ },
+ item=item,
+ )
+ )
- gl_entries.append(self.get_gl_dict({
- "account": expense_account,
- "against": expenses_included_in_asset_valuation,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": flt(item.landed_cost_voucher_amount),
- "project": item.project or self.project
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": expense_account,
+ "against": expenses_included_in_asset_valuation,
+ "cost_center": item.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": flt(item.landed_cost_voucher_amount),
+ "project": item.project or self.project,
+ },
+ item=item,
+ )
+ )
# update gross amount of asset bought through this document
- assets = frappe.db.get_all('Asset',
- filters={ 'purchase_invoice': self.name, 'item_code': item.item_code }
+ assets = frappe.db.get_all(
+ "Asset", filters={"purchase_invoice": self.name, "item_code": item.item_code}
)
for asset in assets:
frappe.db.set_value("Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate))
- frappe.db.set_value("Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate))
+ frappe.db.set_value(
+ "Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate)
+ )
- if self.auto_accounting_for_stock and self.is_opening == "No" and \
- item.item_code in stock_items and item.item_tax_amount:
- # Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt
- if item.purchase_receipt and valuation_tax_accounts:
- negative_expense_booked_in_pr = frappe.db.sql("""select name from `tabGL Entry`
+ if (
+ self.auto_accounting_for_stock
+ and self.is_opening == "No"
+ and item.item_code in stock_items
+ and item.item_tax_amount
+ ):
+ # Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt
+ if item.purchase_receipt and valuation_tax_accounts:
+ negative_expense_booked_in_pr = frappe.db.sql(
+ """select name from `tabGL Entry`
where voucher_type='Purchase Receipt' and voucher_no=%s and account in %s""",
- (item.purchase_receipt, valuation_tax_accounts))
+ (item.purchase_receipt, valuation_tax_accounts),
+ )
- if not negative_expense_booked_in_pr:
- gl_entries.append(
- self.get_gl_dict({
+ if not negative_expense_booked_in_pr:
+ gl_entries.append(
+ self.get_gl_dict(
+ {
"account": self.stock_received_but_not_billed,
"against": self.supplier,
"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
"remarks": self.remarks or _("Accounting Entry for Stock"),
"cost_center": self.cost_center,
- "project": item.project or self.project
- }, item=item)
+ "project": item.project or self.project,
+ },
+ item=item,
)
+ )
- self.negative_expense_to_be_booked += flt(item.item_tax_amount, \
- item.precision("item_tax_amount"))
+ self.negative_expense_to_be_booked += flt(
+ item.item_tax_amount, item.precision("item_tax_amount")
+ )
def get_asset_gl_entry(self, gl_entries):
arbnb_account = self.get_company_default("asset_received_but_not_billed")
@@ -746,125 +976,179 @@
for item in self.get("items"):
if item.is_fixed_asset:
- asset_amount = flt(item.net_amount) + flt(item.item_tax_amount/self.conversion_rate)
+ asset_amount = flt(item.net_amount) + flt(item.item_tax_amount / self.conversion_rate)
base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
- item_exp_acc_type = frappe.db.get_value('Account', item.expense_account, 'account_type')
- if (not item.expense_account or item_exp_acc_type not in ['Asset Received But Not Billed', 'Fixed Asset']):
+ item_exp_acc_type = frappe.db.get_value("Account", item.expense_account, "account_type")
+ if not item.expense_account or item_exp_acc_type not in [
+ "Asset Received But Not Billed",
+ "Fixed Asset",
+ ]:
item.expense_account = arbnb_account
if not self.update_stock:
arbnb_currency = get_account_currency(item.expense_account)
- gl_entries.append(self.get_gl_dict({
- "account": item.expense_account,
- "against": self.supplier,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "debit": base_asset_amount,
- "debit_in_account_currency": (base_asset_amount
- if arbnb_currency == self.company_currency else asset_amount),
- "cost_center": item.cost_center,
- "project": item.project or self.project
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": item.expense_account,
+ "against": self.supplier,
+ "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
+ "debit": base_asset_amount,
+ "debit_in_account_currency": (
+ base_asset_amount if arbnb_currency == self.company_currency else asset_amount
+ ),
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ },
+ item=item,
+ )
+ )
if item.item_tax_amount:
asset_eiiav_currency = get_account_currency(eiiav_account)
- gl_entries.append(self.get_gl_dict({
- "account": eiiav_account,
- "against": self.supplier,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "cost_center": item.cost_center,
- "project": item.project or self.project,
- "credit": item.item_tax_amount,
- "credit_in_account_currency": (item.item_tax_amount
- if asset_eiiav_currency == self.company_currency else
- item.item_tax_amount / self.conversion_rate)
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": eiiav_account,
+ "against": self.supplier,
+ "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ "credit": item.item_tax_amount,
+ "credit_in_account_currency": (
+ item.item_tax_amount
+ if asset_eiiav_currency == self.company_currency
+ else item.item_tax_amount / self.conversion_rate
+ ),
+ },
+ item=item,
+ )
+ )
else:
- cwip_account = get_asset_account("capital_work_in_progress_account",
- asset_category=item.asset_category,company=self.company)
+ cwip_account = get_asset_account(
+ "capital_work_in_progress_account", asset_category=item.asset_category, company=self.company
+ )
cwip_account_currency = get_account_currency(cwip_account)
- gl_entries.append(self.get_gl_dict({
- "account": cwip_account,
- "against": self.supplier,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "debit": base_asset_amount,
- "debit_in_account_currency": (base_asset_amount
- if cwip_account_currency == self.company_currency else asset_amount),
- "cost_center": self.cost_center,
- "project": item.project or self.project
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": cwip_account,
+ "against": self.supplier,
+ "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
+ "debit": base_asset_amount,
+ "debit_in_account_currency": (
+ base_asset_amount if cwip_account_currency == self.company_currency else asset_amount
+ ),
+ "cost_center": self.cost_center,
+ "project": item.project or self.project,
+ },
+ item=item,
+ )
+ )
if item.item_tax_amount and not cint(erpnext.is_perpetual_inventory_enabled(self.company)):
asset_eiiav_currency = get_account_currency(eiiav_account)
- gl_entries.append(self.get_gl_dict({
- "account": eiiav_account,
- "against": self.supplier,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "cost_center": item.cost_center,
- "credit": item.item_tax_amount,
- "project": item.project or self.project,
- "credit_in_account_currency": (item.item_tax_amount
- if asset_eiiav_currency == self.company_currency else
- item.item_tax_amount / self.conversion_rate)
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": eiiav_account,
+ "against": self.supplier,
+ "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
+ "cost_center": item.cost_center,
+ "credit": item.item_tax_amount,
+ "project": item.project or self.project,
+ "credit_in_account_currency": (
+ item.item_tax_amount
+ if asset_eiiav_currency == self.company_currency
+ else item.item_tax_amount / self.conversion_rate
+ ),
+ },
+ item=item,
+ )
+ )
# When update stock is checked
# Assets are bought through this document then it will be linked to this document
if self.update_stock:
if flt(item.landed_cost_voucher_amount):
- gl_entries.append(self.get_gl_dict({
- "account": eiiav_account,
- "against": cwip_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(item.landed_cost_voucher_amount),
- "project": item.project or self.project
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": eiiav_account,
+ "against": cwip_account,
+ "cost_center": item.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit": flt(item.landed_cost_voucher_amount),
+ "project": item.project or self.project,
+ },
+ item=item,
+ )
+ )
- gl_entries.append(self.get_gl_dict({
- "account": cwip_account,
- "against": eiiav_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": flt(item.landed_cost_voucher_amount),
- "project": item.project or self.project
- }, item=item))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": cwip_account,
+ "against": eiiav_account,
+ "cost_center": item.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": flt(item.landed_cost_voucher_amount),
+ "project": item.project or self.project,
+ },
+ item=item,
+ )
+ )
# update gross amount of assets bought through this document
- assets = frappe.db.get_all('Asset',
- filters={ 'purchase_invoice': self.name, 'item_code': item.item_code }
+ assets = frappe.db.get_all(
+ "Asset", filters={"purchase_invoice": self.name, "item_code": item.item_code}
)
for asset in assets:
frappe.db.set_value("Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate))
- frappe.db.set_value("Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate))
+ frappe.db.set_value(
+ "Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate)
+ )
return gl_entries
- def make_stock_adjustment_entry(self, gl_entries, item, voucher_wise_stock_value, account_currency):
+ def make_stock_adjustment_entry(
+ self, gl_entries, item, voucher_wise_stock_value, account_currency
+ ):
net_amt_precision = item.precision("base_net_amount")
val_rate_db_precision = 6 if cint(item.precision("valuation_rate")) <= 6 else 9
- warehouse_debit_amount = flt(flt(item.valuation_rate, val_rate_db_precision)
- * flt(item.qty) * flt(item.conversion_factor), net_amt_precision)
+ warehouse_debit_amount = flt(
+ flt(item.valuation_rate, val_rate_db_precision) * flt(item.qty) * flt(item.conversion_factor),
+ net_amt_precision,
+ )
# Stock ledger value is not matching with the warehouse amount
- if (self.update_stock and voucher_wise_stock_value.get(item.name) and
- warehouse_debit_amount != flt(voucher_wise_stock_value.get((item.name, item.warehouse)), net_amt_precision)):
+ if (
+ self.update_stock
+ and voucher_wise_stock_value.get(item.name)
+ and warehouse_debit_amount
+ != flt(voucher_wise_stock_value.get((item.name, item.warehouse)), net_amt_precision)
+ ):
cost_of_goods_sold_account = self.get_company_default("default_expense_account")
stock_amount = flt(voucher_wise_stock_value.get((item.name, item.warehouse)), net_amt_precision)
stock_adjustment_amt = warehouse_debit_amount - stock_amount
gl_entries.append(
- self.get_gl_dict({
- "account": cost_of_goods_sold_account,
- "against": item.expense_account,
- "debit": stock_adjustment_amt,
- "remarks": self.get("remarks") or _("Stock Adjustment"),
- "cost_center": item.cost_center,
- "project": item.project or self.project
- }, account_currency, item=item)
+ self.get_gl_dict(
+ {
+ "account": cost_of_goods_sold_account,
+ "against": item.expense_account,
+ "debit": stock_adjustment_amt,
+ "remarks": self.get("remarks") or _("Stock Adjustment"),
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ },
+ account_currency,
+ item=item,
+ )
)
warehouse_debit_amount = stock_amount
@@ -874,7 +1158,9 @@
def make_tax_gl_entries(self, gl_entries):
# tax table gl entries
valuation_tax = {}
- enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+ enable_discount_accounting = cint(
+ frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
+ )
for tax in self.get("taxes"):
amount, base_amount = self.get_tax_amounts(tax, enable_discount_accounting)
@@ -884,24 +1170,35 @@
dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
gl_entries.append(
- self.get_gl_dict({
- "account": tax.account_head,
- "against": self.supplier,
- dr_or_cr: base_amount,
- dr_or_cr + "_in_account_currency": base_amount
- if account_currency==self.company_currency
+ self.get_gl_dict(
+ {
+ "account": tax.account_head,
+ "against": self.supplier,
+ dr_or_cr: base_amount,
+ dr_or_cr + "_in_account_currency": base_amount
+ if account_currency == self.company_currency
else amount,
- "cost_center": tax.cost_center
- }, account_currency, item=tax)
+ "cost_center": tax.cost_center,
+ },
+ account_currency,
+ item=tax,
+ )
)
# accumulate valuation tax
- if self.is_opening == "No" and tax.category in ("Valuation", "Valuation and Total") and flt(base_amount) \
- and not self.is_internal_transfer():
+ if (
+ self.is_opening == "No"
+ and tax.category in ("Valuation", "Valuation and Total")
+ and flt(base_amount)
+ and not self.is_internal_transfer()
+ ):
if self.auto_accounting_for_stock and not tax.cost_center:
- frappe.throw(_("Cost Center is required in row {0} in Taxes table for type {1}").format(tax.idx, _(tax.category)))
+ frappe.throw(
+ _("Cost Center is required in row {0} in Taxes table for type {1}").format(
+ tax.idx, _(tax.category)
+ )
+ )
valuation_tax.setdefault(tax.name, 0)
- valuation_tax[tax.name] += \
- (tax.add_deduct_tax == "Add" and 1 or -1) * flt(base_amount)
+ valuation_tax[tax.name] += (tax.add_deduct_tax == "Add" and 1 or -1) * flt(base_amount)
if self.is_opening == "No" and self.negative_expense_to_be_booked and valuation_tax:
# credit valuation tax amount in "Expenses Included In Valuation"
@@ -915,17 +1212,22 @@
if i == len(valuation_tax):
applicable_amount = amount_including_divisional_loss
else:
- applicable_amount = self.negative_expense_to_be_booked * (valuation_tax[tax.name] / total_valuation_amount)
+ applicable_amount = self.negative_expense_to_be_booked * (
+ valuation_tax[tax.name] / total_valuation_amount
+ )
amount_including_divisional_loss -= applicable_amount
gl_entries.append(
- self.get_gl_dict({
- "account": tax.account_head,
- "cost_center": tax.cost_center,
- "against": self.supplier,
- "credit": applicable_amount,
- "remarks": self.remarks or _("Accounting Entry for Stock"),
- }, item=tax)
+ self.get_gl_dict(
+ {
+ "account": tax.account_head,
+ "cost_center": tax.cost_center,
+ "against": self.supplier,
+ "credit": applicable_amount,
+ "remarks": self.remarks or _("Accounting Entry for Stock"),
+ },
+ item=tax,
+ )
)
i += 1
@@ -934,18 +1236,24 @@
for tax in self.get("taxes"):
if valuation_tax.get(tax.name):
gl_entries.append(
- self.get_gl_dict({
- "account": tax.account_head,
- "cost_center": tax.cost_center,
- "against": self.supplier,
- "credit": valuation_tax[tax.name],
- "remarks": self.remarks or _("Accounting Entry for Stock")
- }, item=tax))
+ self.get_gl_dict(
+ {
+ "account": tax.account_head,
+ "cost_center": tax.cost_center,
+ "against": self.supplier,
+ "credit": valuation_tax[tax.name],
+ "remarks": self.remarks or _("Accounting Entry for Stock"),
+ },
+ item=tax,
+ )
+ )
@property
def enable_discount_accounting(self):
if not hasattr(self, "_enable_discount_accounting"):
- self._enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+ self._enable_discount_accounting = cint(
+ frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
+ )
return self._enable_discount_accounting
@@ -953,13 +1261,18 @@
if self.is_internal_transfer() and flt(self.base_total_taxes_and_charges):
account_currency = get_account_currency(self.unrealized_profit_loss_account)
gl_entries.append(
- self.get_gl_dict({
- "account": self.unrealized_profit_loss_account,
- "against": self.supplier,
- "credit": flt(self.total_taxes_and_charges),
- "credit_in_account_currency": flt(self.base_total_taxes_and_charges),
- "cost_center": self.cost_center
- }, account_currency, item=self))
+ self.get_gl_dict(
+ {
+ "account": self.unrealized_profit_loss_account,
+ "against": self.supplier,
+ "credit": flt(self.total_taxes_and_charges),
+ "credit_in_account_currency": flt(self.base_total_taxes_and_charges),
+ "cost_center": self.cost_center,
+ },
+ account_currency,
+ item=self,
+ )
+ )
def make_payment_gl_entries(self, gl_entries):
# Make Cash GL Entries
@@ -967,30 +1280,42 @@
bank_account_currency = get_account_currency(self.cash_bank_account)
# CASH, make payment entries
gl_entries.append(
- self.get_gl_dict({
- "account": self.credit_to,
- "party_type": "Supplier",
- "party": self.supplier,
- "against": self.cash_bank_account,
- "debit": self.base_paid_amount,
- "debit_in_account_currency": self.base_paid_amount \
- if self.party_account_currency==self.company_currency else self.paid_amount,
- "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
- "against_voucher_type": self.doctype,
- "cost_center": self.cost_center,
- "project": self.project
- }, self.party_account_currency, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.credit_to,
+ "party_type": "Supplier",
+ "party": self.supplier,
+ "against": self.cash_bank_account,
+ "debit": self.base_paid_amount,
+ "debit_in_account_currency": self.base_paid_amount
+ if self.party_account_currency == self.company_currency
+ else self.paid_amount,
+ "against_voucher": self.return_against
+ if cint(self.is_return) and self.return_against
+ else self.name,
+ "against_voucher_type": self.doctype,
+ "cost_center": self.cost_center,
+ "project": self.project,
+ },
+ self.party_account_currency,
+ item=self,
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": self.cash_bank_account,
- "against": self.supplier,
- "credit": self.base_paid_amount,
- "credit_in_account_currency": self.base_paid_amount \
- if bank_account_currency==self.company_currency else self.paid_amount,
- "cost_center": self.cost_center
- }, bank_account_currency, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.cash_bank_account,
+ "against": self.supplier,
+ "credit": self.base_paid_amount,
+ "credit_in_account_currency": self.base_paid_amount
+ if bank_account_currency == self.company_currency
+ else self.paid_amount,
+ "cost_center": self.cost_center,
+ },
+ bank_account_currency,
+ item=self,
+ )
)
def make_write_off_gl_entry(self, gl_entries):
@@ -1000,48 +1325,66 @@
write_off_account_currency = get_account_currency(self.write_off_account)
gl_entries.append(
- self.get_gl_dict({
- "account": self.credit_to,
- "party_type": "Supplier",
- "party": self.supplier,
- "against": self.write_off_account,
- "debit": self.base_write_off_amount,
- "debit_in_account_currency": self.base_write_off_amount \
- if self.party_account_currency==self.company_currency else self.write_off_amount,
- "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
- "against_voucher_type": self.doctype,
- "cost_center": self.cost_center,
- "project": self.project
- }, self.party_account_currency, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.credit_to,
+ "party_type": "Supplier",
+ "party": self.supplier,
+ "against": self.write_off_account,
+ "debit": self.base_write_off_amount,
+ "debit_in_account_currency": self.base_write_off_amount
+ if self.party_account_currency == self.company_currency
+ else self.write_off_amount,
+ "against_voucher": self.return_against
+ if cint(self.is_return) and self.return_against
+ else self.name,
+ "against_voucher_type": self.doctype,
+ "cost_center": self.cost_center,
+ "project": self.project,
+ },
+ self.party_account_currency,
+ item=self,
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": self.write_off_account,
- "against": self.supplier,
- "credit": flt(self.base_write_off_amount),
- "credit_in_account_currency": self.base_write_off_amount \
- if write_off_account_currency==self.company_currency else self.write_off_amount,
- "cost_center": self.cost_center or self.write_off_cost_center
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.write_off_account,
+ "against": self.supplier,
+ "credit": flt(self.base_write_off_amount),
+ "credit_in_account_currency": self.base_write_off_amount
+ if write_off_account_currency == self.company_currency
+ else self.write_off_amount,
+ "cost_center": self.cost_center or self.write_off_cost_center,
+ },
+ item=self,
+ )
)
def make_gle_for_rounding_adjustment(self, gl_entries):
# if rounding adjustment in small and conversion rate is also small then
# base_rounding_adjustment may become zero due to small precision
# eg: rounding_adjustment = 0.01 and exchange rate = 0.05 and precision of base_rounding_adjustment is 2
- # then base_rounding_adjustment becomes zero and error is thrown in GL Entry
- if not self.is_internal_transfer() and self.rounding_adjustment and self.base_rounding_adjustment:
- round_off_account, round_off_cost_center = \
- get_round_off_account_and_cost_center(self.company)
+ # then base_rounding_adjustment becomes zero and error is thrown in GL Entry
+ if (
+ not self.is_internal_transfer() and self.rounding_adjustment and self.base_rounding_adjustment
+ ):
+ round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(
+ self.company, "Purchase Invoice", self.name
+ )
gl_entries.append(
- self.get_gl_dict({
- "account": round_off_account,
- "against": self.supplier,
- "debit_in_account_currency": self.rounding_adjustment,
- "debit": self.base_rounding_adjustment,
- "cost_center": self.cost_center or round_off_cost_center,
- }, item=self))
+ self.get_gl_dict(
+ {
+ "account": round_off_account,
+ "against": self.supplier,
+ "debit_in_account_currency": self.rounding_adjustment,
+ "debit": self.base_rounding_adjustment,
+ "cost_center": self.cost_center or round_off_cost_center,
+ },
+ item=self,
+ )
+ )
def on_cancel(self):
check_if_return_invoice_linked_with_payment_entry(self)
@@ -1072,10 +1415,10 @@
self.repost_future_sle_and_gle()
self.update_project()
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
self.update_advance_tax_references(cancel=1)
def update_project(self):
@@ -1096,19 +1439,22 @@
if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
fiscal_year = get_fiscal_year(self.posting_date, company=self.company, as_dict=True)
- pi = frappe.db.sql('''select name from `tabPurchase Invoice`
+ pi = frappe.db.sql(
+ """select name from `tabPurchase Invoice`
where
bill_no = %(bill_no)s
and supplier = %(supplier)s
and name != %(name)s
and docstatus < 2
- and posting_date between %(year_start_date)s and %(year_end_date)s''', {
- "bill_no": self.bill_no,
- "supplier": self.supplier,
- "name": self.name,
- "year_start_date": fiscal_year.year_start_date,
- "year_end_date": fiscal_year.year_end_date
- })
+ and posting_date between %(year_start_date)s and %(year_end_date)s""",
+ {
+ "bill_no": self.bill_no,
+ "supplier": self.supplier,
+ "name": self.name,
+ "year_start_date": fiscal_year.year_start_date,
+ "year_end_date": fiscal_year.year_end_date,
+ },
+ )
if pi:
pi = pi[0][0]
@@ -1118,16 +1464,26 @@
updated_pr = []
for d in self.get("items"):
if d.pr_detail:
- billed_amt = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
- where pr_detail=%s and docstatus=1""", d.pr_detail)
+ billed_amt = frappe.db.sql(
+ """select sum(amount) from `tabPurchase Invoice Item`
+ where pr_detail=%s and docstatus=1""",
+ d.pr_detail,
+ )
billed_amt = billed_amt and billed_amt[0][0] or 0
- frappe.db.set_value("Purchase Receipt Item", d.pr_detail, "billed_amt", billed_amt, update_modified=update_modified)
+ frappe.db.set_value(
+ "Purchase Receipt Item",
+ d.pr_detail,
+ "billed_amt",
+ billed_amt,
+ update_modified=update_modified,
+ )
updated_pr.append(d.purchase_receipt)
elif d.po_detail:
updated_pr += update_billed_amount_based_on_po(d.po_detail, update_modified)
for pr in set(updated_pr):
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billing_percentage
+
pr_doc = frappe.get_doc("Purchase Receipt", pr)
update_billing_percentage(pr_doc, update_modified=update_modified)
@@ -1135,25 +1491,29 @@
self.due_date = None
def block_invoice(self, hold_comment=None, release_date=None):
- self.db_set('on_hold', 1)
- self.db_set('hold_comment', cstr(hold_comment))
- self.db_set('release_date', release_date)
+ self.db_set("on_hold", 1)
+ self.db_set("hold_comment", cstr(hold_comment))
+ self.db_set("release_date", release_date)
def unblock_invoice(self):
- self.db_set('on_hold', 0)
- self.db_set('release_date', None)
+ self.db_set("on_hold", 0)
+ self.db_set("release_date", None)
def set_tax_withholding(self):
if not self.apply_tds:
return
- if self.apply_tds and not self.get('tax_withholding_category'):
- self.tax_withholding_category = frappe.db.get_value('Supplier', self.supplier, 'tax_withholding_category')
+ if self.apply_tds and not self.get("tax_withholding_category"):
+ self.tax_withholding_category = frappe.db.get_value(
+ "Supplier", self.supplier, "tax_withholding_category"
+ )
if not self.tax_withholding_category:
return
- tax_withholding_details, advance_taxes = get_party_tax_withholding_details(self, self.tax_withholding_category)
+ tax_withholding_details, advance_taxes = get_party_tax_withholding_details(
+ self, self.tax_withholding_category
+ )
# Adjust TDS paid on advances
self.allocate_advance_tds(tax_withholding_details, advance_taxes)
@@ -1171,8 +1531,11 @@
if not accounts or tax_withholding_details.get("account_head") not in accounts:
self.append("taxes", tax_withholding_details)
- to_remove = [d for d in self.taxes
- if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")]
+ to_remove = [
+ d
+ for d in self.taxes
+ if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")
+ ]
for d in to_remove:
self.remove(d)
@@ -1181,27 +1544,33 @@
self.calculate_taxes_and_totals()
def allocate_advance_tds(self, tax_withholding_details, advance_taxes):
- self.set('advance_tax', [])
+ self.set("advance_tax", [])
for tax in advance_taxes:
allocated_amount = 0
pending_amount = flt(tax.tax_amount - tax.allocated_amount)
- if flt(tax_withholding_details.get('tax_amount')) >= pending_amount:
- tax_withholding_details['tax_amount'] -= pending_amount
+ if flt(tax_withholding_details.get("tax_amount")) >= pending_amount:
+ tax_withholding_details["tax_amount"] -= pending_amount
allocated_amount = pending_amount
- elif flt(tax_withholding_details.get('tax_amount')) and flt(tax_withholding_details.get('tax_amount')) < pending_amount:
- allocated_amount = tax_withholding_details['tax_amount']
- tax_withholding_details['tax_amount'] = 0
+ elif (
+ flt(tax_withholding_details.get("tax_amount"))
+ and flt(tax_withholding_details.get("tax_amount")) < pending_amount
+ ):
+ allocated_amount = tax_withholding_details["tax_amount"]
+ tax_withholding_details["tax_amount"] = 0
- self.append('advance_tax', {
- 'reference_type': 'Payment Entry',
- 'reference_name': tax.parent,
- 'reference_detail': tax.name,
- 'account_head': tax.account_head,
- 'allocated_amount': allocated_amount
- })
+ self.append(
+ "advance_tax",
+ {
+ "reference_type": "Payment Entry",
+ "reference_name": tax.parent,
+ "reference_detail": tax.name,
+ "account_head": tax.account_head,
+ "allocated_amount": allocated_amount,
+ },
+ )
def update_advance_tax_references(self, cancel=0):
- for tax in self.get('advance_tax'):
+ for tax in self.get("advance_tax"):
at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
if cancel:
@@ -1215,8 +1584,8 @@
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
- if self.get('amended_from'):
- self.status = 'Draft'
+ if self.get("amended_from"):
+ self.status = "Draft"
return
outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount"))
@@ -1227,19 +1596,25 @@
status = "Cancelled"
elif self.docstatus == 1:
if self.is_internal_transfer():
- self.status = 'Internal Transfer'
+ self.status = "Internal Transfer"
elif is_overdue(self, total):
self.status = "Overdue"
elif 0 < outstanding_amount < total:
self.status = "Partly Paid"
elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
self.status = "Unpaid"
- #Check if outstanding amount is 0 due to debit note issued against invoice
- elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
+ # Check if outstanding amount is 0 due to debit note issued against invoice
+ elif (
+ outstanding_amount <= 0
+ and self.is_return == 0
+ and frappe.db.get_value(
+ "Purchase Invoice", {"is_return": 1, "return_against": self.name, "docstatus": 1}
+ )
+ ):
self.status = "Debit Note Issued"
elif self.is_return == 1:
self.status = "Return"
- elif outstanding_amount<=0:
+ elif outstanding_amount <= 0:
self.status = "Paid"
else:
self.status = "Submitted"
@@ -1247,106 +1622,126 @@
self.status = "Draft"
if update:
- self.db_set('status', self.status, update_modified = update_modified)
+ self.db_set("status", self.status, update_modified=update_modified)
+
# to get details of purchase invoice/receipt from which this doc was created for exchange rate difference handling
def get_purchase_document_details(doc):
- if doc.doctype == 'Purchase Invoice':
- doc_reference = 'purchase_receipt'
- items_reference = 'pr_detail'
- parent_doctype = 'Purchase Receipt'
- child_doctype = 'Purchase Receipt Item'
+ if doc.doctype == "Purchase Invoice":
+ doc_reference = "purchase_receipt"
+ items_reference = "pr_detail"
+ parent_doctype = "Purchase Receipt"
+ child_doctype = "Purchase Receipt Item"
else:
- doc_reference = 'purchase_invoice'
- items_reference = 'purchase_invoice_item'
- parent_doctype = 'Purchase Invoice'
- child_doctype = 'Purchase Invoice Item'
+ doc_reference = "purchase_invoice"
+ items_reference = "purchase_invoice_item"
+ parent_doctype = "Purchase Invoice"
+ child_doctype = "Purchase Invoice Item"
purchase_receipts_or_invoices = []
items = []
- for item in doc.get('items'):
+ for item in doc.get("items"):
if item.get(doc_reference):
purchase_receipts_or_invoices.append(item.get(doc_reference))
if item.get(items_reference):
items.append(item.get(items_reference))
- exchange_rate_map = frappe._dict(frappe.get_all(parent_doctype, filters={'name': ('in',
- purchase_receipts_or_invoices)}, fields=['name', 'conversion_rate'], as_list=1))
+ exchange_rate_map = frappe._dict(
+ frappe.get_all(
+ parent_doctype,
+ filters={"name": ("in", purchase_receipts_or_invoices)},
+ fields=["name", "conversion_rate"],
+ as_list=1,
+ )
+ )
- net_rate_map = frappe._dict(frappe.get_all(child_doctype, filters={'name': ('in',
- items)}, fields=['name', 'net_rate'], as_list=1))
+ net_rate_map = frappe._dict(
+ frappe.get_all(
+ child_doctype, filters={"name": ("in", items)}, fields=["name", "net_rate"], as_list=1
+ )
+ )
return exchange_rate_map, net_rate_map
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Purchase Invoices'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Purchase Invoices"),
+ }
+ )
return list_context
+
@erpnext.allow_regional
def make_regional_gl_entries(gl_entries, doc):
return gl_entries
+
@frappe.whitelist()
def make_debit_note(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
return make_return_doc("Purchase Invoice", source_name, target_doc)
+
@frappe.whitelist()
def make_stock_entry(source_name, target_doc=None):
- doc = get_mapped_doc("Purchase Invoice", source_name, {
- "Purchase Invoice": {
- "doctype": "Stock Entry",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Purchase Invoice Item": {
- "doctype": "Stock Entry Detail",
- "field_map": {
- "stock_qty": "transfer_qty",
- "batch_no": "batch_no"
+ doc = get_mapped_doc(
+ "Purchase Invoice",
+ source_name,
+ {
+ "Purchase Invoice": {"doctype": "Stock Entry", "validation": {"docstatus": ["=", 1]}},
+ "Purchase Invoice Item": {
+ "doctype": "Stock Entry Detail",
+ "field_map": {"stock_qty": "transfer_qty", "batch_no": "batch_no"},
},
- }
- }, target_doc)
+ },
+ target_doc,
+ )
return doc
+
@frappe.whitelist()
def change_release_date(name, release_date=None):
- if frappe.db.exists('Purchase Invoice', name):
- pi = frappe.get_doc('Purchase Invoice', name)
- pi.db_set('release_date', release_date)
+ if frappe.db.exists("Purchase Invoice", name):
+ pi = frappe.get_doc("Purchase Invoice", name)
+ pi.db_set("release_date", release_date)
@frappe.whitelist()
def unblock_invoice(name):
- if frappe.db.exists('Purchase Invoice', name):
- pi = frappe.get_doc('Purchase Invoice', name)
+ if frappe.db.exists("Purchase Invoice", name):
+ pi = frappe.get_doc("Purchase Invoice", name)
pi.unblock_invoice()
@frappe.whitelist()
def block_invoice(name, release_date, hold_comment=None):
- if frappe.db.exists('Purchase Invoice', name):
- pi = frappe.get_doc('Purchase Invoice', name)
+ if frappe.db.exists("Purchase Invoice", name):
+ pi = frappe.get_doc("Purchase Invoice", name)
pi.block_invoice(hold_comment, release_date)
+
@frappe.whitelist()
def make_inter_company_sales_invoice(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
+
return make_inter_company_transaction("Purchase Invoice", source_name, target_doc)
+
def on_doctype_update():
frappe.db.add_index("Purchase Invoice", ["supplier", "is_return", "return_against"])
+
@frappe.whitelist()
def make_purchase_receipt(source_name, target_doc=None):
def update_item(obj, target, source_parent):
@@ -1354,33 +1749,37 @@
target.received_qty = flt(obj.qty) - flt(obj.received_qty)
target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
- target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \
- flt(obj.rate) * flt(source_parent.conversion_rate)
+ target.base_amount = (
+ (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate) * flt(source_parent.conversion_rate)
+ )
- doc = get_mapped_doc("Purchase Invoice", source_name, {
- "Purchase Invoice": {
- "doctype": "Purchase Receipt",
- "validation": {
- "docstatus": ["=", 1],
- }
- },
- "Purchase Invoice Item": {
- "doctype": "Purchase Receipt Item",
- "field_map": {
- "name": "purchase_invoice_item",
- "parent": "purchase_invoice",
- "bom": "bom",
- "purchase_order": "purchase_order",
- "po_detail": "purchase_order_item",
- "material_request": "material_request",
- "material_request_item": "material_request_item"
+ doc = get_mapped_doc(
+ "Purchase Invoice",
+ source_name,
+ {
+ "Purchase Invoice": {
+ "doctype": "Purchase Receipt",
+ "validation": {
+ "docstatus": ["=", 1],
+ },
},
- "postprocess": update_item,
- "condition": lambda doc: abs(doc.received_qty) < abs(doc.qty)
+ "Purchase Invoice Item": {
+ "doctype": "Purchase Receipt Item",
+ "field_map": {
+ "name": "purchase_invoice_item",
+ "parent": "purchase_invoice",
+ "bom": "bom",
+ "purchase_order": "purchase_order",
+ "po_detail": "purchase_order_item",
+ "material_request": "material_request",
+ "material_request_item": "material_request_item",
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: abs(doc.received_qty) < abs(doc.qty),
+ },
+ "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges"},
},
- "Purchase Taxes and Charges": {
- "doctype": "Purchase Taxes and Charges"
- }
- }, target_doc)
+ target_doc,
+ )
return doc
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py
index 76c9fcd..10dd0ef 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py
@@ -3,35 +3,26 @@
def get_data():
return {
- 'fieldname': 'purchase_invoice',
- 'non_standard_fieldnames': {
- 'Journal Entry': 'reference_name',
- 'Payment Entry': 'reference_name',
- 'Payment Request': 'reference_name',
- 'Landed Cost Voucher': 'receipt_document',
- 'Purchase Invoice': 'return_against',
- 'Auto Repeat': 'reference_document'
+ "fieldname": "purchase_invoice",
+ "non_standard_fieldnames": {
+ "Journal Entry": "reference_name",
+ "Payment Entry": "reference_name",
+ "Payment Request": "reference_name",
+ "Landed Cost Voucher": "receipt_document",
+ "Purchase Invoice": "return_against",
+ "Auto Repeat": "reference_document",
},
- 'internal_links': {
- 'Purchase Order': ['items', 'purchase_order'],
- 'Purchase Receipt': ['items', 'purchase_receipt'],
+ "internal_links": {
+ "Purchase Order": ["items", "purchase_order"],
+ "Purchase Receipt": ["items", "purchase_receipt"],
},
- 'transactions': [
+ "transactions": [
+ {"label": _("Payment"), "items": ["Payment Entry", "Payment Request", "Journal Entry"]},
{
- 'label': _('Payment'),
- 'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
+ "label": _("Reference"),
+ "items": ["Purchase Order", "Purchase Receipt", "Asset", "Landed Cost Voucher"],
},
- {
- 'label': _('Reference'),
- 'items': ['Purchase Order', 'Purchase Receipt', 'Asset', 'Landed Cost Voucher']
- },
- {
- 'label': _('Returns'),
- 'items': ['Purchase Invoice']
- },
- {
- 'label': _('Subscription'),
- 'items': ['Auto Repeat']
- },
- ]
+ {"label": _("Returns"), "items": ["Purchase Invoice"]},
+ {"label": _("Subscription"), "items": ["Auto Repeat"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
index f6ff83a..82d0030 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -56,4 +56,14 @@
];
}
},
+
+ onload: function(listview) {
+ listview.page.add_action_item(__("Purchase Receipt"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Purchase Invoice", "Purchase Receipt");
+ });
+
+ listview.page.add_action_item(__("Payment"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Purchase Invoice", "Payment");
+ });
+ }
};
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js
deleted file mode 100644
index 94b3b9e..0000000
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js
+++ /dev/null
@@ -1,74 +0,0 @@
-QUnit.module('Purchase Invoice');
-
-QUnit.test("test purchase invoice", function(assert) {
- assert.expect(9);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Invoice', [
- {supplier: 'Test Supplier'},
- {bill_no: 'in123'},
- {items: [
- [
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- {'rate':100},
- ]
- ]},
- {update_stock:1},
- {supplier_address: 'Test1-Billing'},
- {contact_person: 'Contact 3-Test Supplier'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'},
- {payment_terms_template: '_Test Payment Term Template UI'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // get tax account head details
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
- // grand_total Calculated
- assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
-
- assert.ok(cur_frm.doc.payment_terms_template, "Payment Terms Template is correct");
- assert.ok(cur_frm.doc.payment_schedule.length > 0, "Payment Term Schedule is not empty");
-
- },
- () => {
- let date = cur_frm.doc.due_date;
- frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
- frappe.timeout(0.5);
- assert.ok(cur_dialog && cur_dialog.is_visible, 'Message is displayed to user');
- },
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Close'),
- () => frappe.timeout(0.5),
- () => frappe.tests.set_form_values(cur_frm, [{'payment_terms_schedule': ''}]),
- () => {
- let date = cur_frm.doc.due_date;
- frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
- frappe.timeout(0.5);
- assert.ok(cur_dialog && cur_dialog.is_visible, 'Message is displayed to user');
- },
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Close'),
- () => frappe.timeout(0.5),
- () => frappe.tests.set_form_values(cur_frm, [{'payment_schedule': []}]),
- () => {
- let date = cur_frm.doc.due_date;
- frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
- frappe.timeout(0.5);
- assert.ok(!cur_dialog, 'Message is not shown');
- },
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index aa2408e..30d26ac 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -2,21 +2,26 @@
# License: GNU General Public License v3. See license.txt
-
import unittest
import frappe
+from frappe.tests.utils import change_settings
from frappe.utils import add_days, cint, flt, getdate, nowdate, today
import erpnext
from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+from erpnext.buying.doctype.purchase_order.purchase_order import get_mapped_purchase_invoice
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
from erpnext.controllers.accounts_controller import get_payment_terms
from erpnext.controllers.buying_controller import QtyMismatchError
from erpnext.exceptions import InvalidCurrency
from erpnext.projects.doctype.project.test_project import make_project
from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
+ make_purchase_invoice as create_purchase_invoice_from_receipt,
+)
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
get_taxes,
make_purchase_receipt,
@@ -26,6 +31,7 @@
test_dependencies = ["Item", "Cost Center", "Payment Term", "Payment Terms Template"]
test_ignore = ["Serial No"]
+
class TestPurchaseInvoice(unittest.TestCase):
@classmethod
def setUpClass(self):
@@ -38,16 +44,18 @@
def test_purchase_invoice_received_qty(self):
"""
- 1. Test if received qty is validated against accepted + rejected
- 2. Test if received qty is auto set on save
+ 1. Test if received qty is validated against accepted + rejected
+ 2. Test if received qty is auto set on save
"""
pi = make_purchase_invoice(
qty=1,
rejected_qty=1,
received_qty=3,
item_code="_Test Item Home Desktop 200",
- rejected_warehouse = "_Test Rejected Warehouse - _TC",
- update_stock=True, do_not_save=True)
+ rejected_warehouse="_Test Rejected Warehouse - _TC",
+ update_stock=True,
+ do_not_save=True,
+ )
self.assertRaises(QtyMismatchError, pi.save)
pi.items[0].received_qty = 0
@@ -74,18 +82,26 @@
"_Test Account CST - _TC": [29.88, 0],
"_Test Account VAT - _TC": [156.25, 0],
"_Test Account Discount - _TC": [0, 168.03],
- "Round Off - _TC": [0, 0.3]
+ "Round Off - _TC": [0, 0.3],
}
- gl_entries = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
- where voucher_type = 'Purchase Invoice' and voucher_no = %s""", pi.name, as_dict=1)
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
+ where voucher_type = 'Purchase Invoice' and voucher_no = %s""",
+ pi.name,
+ as_dict=1,
+ )
for d in gl_entries:
self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))
def test_gl_entries_with_perpetual_inventory(self):
- pi = make_purchase_invoice(company="_Test Company with perpetual inventory",
- warehouse= "Stores - TCP1", cost_center = "Main - TCP1",
- expense_account ="_Test Account Cost for Goods Sold - TCP1",
- get_taxes_and_charges=True, qty=10)
+ pi = make_purchase_invoice(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ get_taxes_and_charges=True,
+ qty=10,
+ )
self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
@@ -99,6 +115,7 @@
def test_payment_entry_unlink_against_purchase_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
unlink_payment_on_cancel_of_invoice(0)
pi_doc = make_purchase_invoice()
@@ -114,7 +131,7 @@
pe.save(ignore_permissions=True)
pe.submit()
- pi_doc = frappe.get_doc('Purchase Invoice', pi_doc.name)
+ pi_doc = frappe.get_doc("Purchase Invoice", pi_doc.name)
pi_doc.load_from_db()
self.assertTrue(pi_doc.status, "Paid")
@@ -122,7 +139,7 @@
unlink_payment_on_cancel_of_invoice()
def test_purchase_invoice_for_blocked_supplier(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
supplier.save()
@@ -132,9 +149,9 @@
supplier.save()
def test_purchase_invoice_for_blocked_supplier_invoice(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Invoices'
+ supplier.hold_type = "Invoices"
supplier.save()
self.assertRaises(frappe.ValidationError, make_purchase_invoice)
@@ -143,31 +160,40 @@
supplier.save()
def test_purchase_invoice_for_blocked_supplier_payment(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Payments'
+ supplier.hold_type = "Payments"
supplier.save()
pi = make_purchase_invoice()
self.assertRaises(
- frappe.ValidationError, get_payment_entry, dt='Purchase Invoice', dn=pi.name, bank_account="_Test Bank - _TC")
+ frappe.ValidationError,
+ get_payment_entry,
+ dt="Purchase Invoice",
+ dn=pi.name,
+ bank_account="_Test Bank - _TC",
+ )
supplier.on_hold = 0
supplier.save()
def test_purchase_invoice_for_blocked_supplier_payment_today_date(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Payments'
+ supplier.hold_type = "Payments"
supplier.release_date = nowdate()
supplier.save()
pi = make_purchase_invoice()
self.assertRaises(
- frappe.ValidationError, get_payment_entry, dt='Purchase Invoice', dn=pi.name,
- bank_account="_Test Bank - _TC")
+ frappe.ValidationError,
+ get_payment_entry,
+ dt="Purchase Invoice",
+ dn=pi.name,
+ bank_account="_Test Bank - _TC",
+ )
supplier.on_hold = 0
supplier.save()
@@ -176,15 +202,15 @@
# this test is meant to fail only if something fails in the try block
with self.assertRaises(Exception):
try:
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Payments'
- supplier.release_date = '2018-03-01'
+ supplier.hold_type = "Payments"
+ supplier.release_date = "2018-03-01"
supplier.save()
pi = make_purchase_invoice()
- get_payment_entry('Purchase Invoice', dn=pi.name, bank_account="_Test Bank - _TC")
+ get_payment_entry("Purchase Invoice", dn=pi.name, bank_account="_Test Bank - _TC")
supplier.on_hold = 0
supplier.save()
@@ -198,7 +224,7 @@
pi.release_date = nowdate()
self.assertRaises(frappe.ValidationError, pi.save)
- pi.release_date = ''
+ pi.release_date = ""
pi.save()
def test_purchase_invoice_temporary_blocked(self):
@@ -207,7 +233,7 @@
pi.save()
pi.submit()
- pe = get_payment_entry('Purchase Invoice', dn=pi.name, bank_account="_Test Bank - _TC")
+ pe = get_payment_entry("Purchase Invoice", dn=pi.name, bank_account="_Test Bank - _TC")
self.assertRaises(frappe.ValidationError, pe.save)
@@ -223,9 +249,24 @@
def test_gl_entries_with_perpetual_inventory_against_pr(self):
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", get_taxes_and_charges=True,)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ supplier_warehouse="Work In Progress - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ get_taxes_and_charges=True,
+ )
- pi = make_purchase_invoice(company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1", get_taxes_and_charges=True, qty=10,do_not_save= "True")
+ pi = make_purchase_invoice(
+ company="_Test Company with perpetual inventory",
+ supplier_warehouse="Work In Progress - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ get_taxes_and_charges=True,
+ qty=10,
+ do_not_save="True",
+ )
for d in pi.items:
d.purchase_receipt = pr.name
@@ -238,18 +279,25 @@
self.check_gle_for_pi(pi.name)
def check_gle_for_pi(self, pi):
- gl_entries = frappe.db.sql("""select account, sum(debit) as debit, sum(credit) as credit
+ gl_entries = frappe.db.sql(
+ """select account, sum(debit) as debit, sum(credit) as credit
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
- group by account""", pi, as_dict=1)
+ group by account""",
+ pi,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
- expected_values = dict((d[0], d) for d in [
- ["Creditors - TCP1", 0, 720],
- ["Stock Received But Not Billed - TCP1", 500.0, 0],
- ["_Test Account Shipping Charges - TCP1", 100.0, 0.0],
- ["_Test Account VAT - TCP1", 120.0, 0]
- ])
+ expected_values = dict(
+ (d[0], d)
+ for d in [
+ ["Creditors - TCP1", 0, 720],
+ ["Stock Received But Not Billed - TCP1", 500.0, 0],
+ ["_Test Account Shipping Charges - TCP1", 100.0, 0.0],
+ ["_Test Account VAT - TCP1", 120.0, 0],
+ ]
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][0], gle.account)
@@ -261,8 +309,12 @@
make_purchase_invoice as create_purchase_invoice,
)
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse='Stores - TCP1',
- currency = "USD", conversion_rate = 70)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ currency="USD",
+ conversion_rate=70,
+ )
pi = create_purchase_invoice(pr.name)
pi.conversion_rate = 80
@@ -271,54 +323,69 @@
pi.submit()
# Get exchnage gain and loss account
- exchange_gain_loss_account = frappe.db.get_value('Company', pi.company, 'exchange_gain_loss_account')
+ exchange_gain_loss_account = frappe.db.get_value(
+ "Company", pi.company, "exchange_gain_loss_account"
+ )
# fetching the latest GL Entry with exchange gain and loss account account
- amount = frappe.db.get_value('GL Entry', {'account': exchange_gain_loss_account, 'voucher_no': pi.name}, 'debit')
- discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
+ amount = frappe.db.get_value(
+ "GL Entry", {"account": exchange_gain_loss_account, "voucher_no": pi.name}, "debit"
+ )
+ discrepancy_caused_by_exchange_rate_diff = abs(
+ pi.items[0].base_net_amount - pr.items[0].base_net_amount
+ )
self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
+ @change_settings("Buying Settings", {"enable_discount_accounting": 1})
def test_purchase_invoice_with_discount_accounting_enabled(self):
- enable_discount_accounting()
- discount_account = create_account(account_name="Discount Account",
- parent_account="Indirect Expenses - _TC", company="_Test Company")
+ discount_account = create_account(
+ account_name="Discount Account",
+ parent_account="Indirect Expenses - _TC",
+ company="_Test Company",
+ )
pi = make_purchase_invoice(discount_account=discount_account, rate=45)
expected_gle = [
["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 225.0, nowdate()],
- ["Discount Account - _TC", 0.0, 25.0, nowdate()]
+ ["Discount Account - _TC", 0.0, 25.0, nowdate()],
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
- enable_discount_accounting(enable=0)
+ @change_settings("Buying Settings", {"enable_discount_accounting": 1})
def test_additional_discount_for_purchase_invoice_with_discount_accounting_enabled(self):
- enable_discount_accounting()
- additional_discount_account = create_account(account_name="Discount Account",
- parent_account="Indirect Expenses - _TC", company="_Test Company")
+
+ additional_discount_account = create_account(
+ account_name="Discount Account",
+ parent_account="Indirect Expenses - _TC",
+ company="_Test Company",
+ )
pi = make_purchase_invoice(do_not_save=1, parent_cost_center="Main - _TC")
pi.apply_discount_on = "Grand Total"
pi.additional_discount_account = additional_discount_account
pi.additional_discount_percentage = 10
pi.disable_rounded_total = 1
- pi.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "_Test Account VAT - _TC",
- "cost_center": "Main - _TC",
- "description": "Test",
- "rate": 10
- })
+ pi.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account VAT - _TC",
+ "cost_center": "Main - _TC",
+ "description": "Test",
+ "rate": 10,
+ },
+ )
pi.submit()
expected_gle = [
["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
["_Test Account VAT - _TC", 25.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 247.5, nowdate()],
- ["Discount Account - _TC", 0.0, 27.5, nowdate()]
+ ["Discount Account - _TC", 0.0, 27.5, nowdate()],
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
@@ -326,7 +393,7 @@
def test_purchase_invoice_change_naming_series(self):
pi = frappe.copy_doc(test_records[1])
pi.insert()
- pi.naming_series = 'TEST-'
+ pi.naming_series = "TEST-"
self.assertRaises(frappe.CannotChangeConstantError, pi.save)
@@ -335,25 +402,33 @@
pi.load_from_db()
self.assertTrue(pi.status, "Draft")
- pi.naming_series = 'TEST-'
+ pi.naming_series = "TEST-"
self.assertRaises(frappe.CannotChangeConstantError, pi.save)
def test_gl_entries_for_non_stock_items_with_perpetual_inventory(self):
- pi = make_purchase_invoice(item_code = "_Test Non Stock Item",
- company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
- cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
+ pi = make_purchase_invoice(
+ item_code="_Test Non Stock Item",
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ )
self.assertTrue(pi.status, "Unpaid")
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
- order by account asc""", pi.name, as_dict=1)
+ order by account asc""",
+ pi.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
expected_values = [
["_Test Account Cost for Goods Sold - TCP1", 250.0, 0],
- ["Creditors - TCP1", 0, 250]
+ ["Creditors - TCP1", 0, 250],
]
for i, gle in enumerate(gl_entries):
@@ -368,7 +443,7 @@
expected_values = [
["_Test Item Home Desktop 100", 90, 59],
- ["_Test Item Home Desktop 200", 135, 177]
+ ["_Test Item Home Desktop 200", 135, 177],
]
for i, item in enumerate(pi.get("items")):
self.assertEqual(item.item_code, expected_values[i][0])
@@ -400,10 +475,7 @@
wrapper.insert()
wrapper.load_from_db()
- expected_values = [
- ["_Test FG Item", 90, 59],
- ["_Test Item Home Desktop 200", 135, 177]
- ]
+ expected_values = [["_Test FG Item", 90, 59], ["_Test Item Home Desktop 200", 135, 177]]
for i, item in enumerate(wrapper.get("items")):
self.assertEqual(item.item_code, expected_values[i][0])
self.assertEqual(item.item_tax_amount, expected_values[i][1])
@@ -440,14 +512,17 @@
pi = frappe.copy_doc(test_records[0])
pi.disable_rounded_total = 1
pi.allocate_advances_automatically = 0
- pi.append("advances", {
- "reference_type": "Journal Entry",
- "reference_name": jv.name,
- "reference_row": jv.get("accounts")[0].name,
- "advance_amount": 400,
- "allocated_amount": 300,
- "remarks": jv.remark
- })
+ pi.append(
+ "advances",
+ {
+ "reference_type": "Journal Entry",
+ "reference_name": jv.name,
+ "reference_row": jv.get("accounts")[0].name,
+ "advance_amount": 400,
+ "allocated_amount": 300,
+ "remarks": jv.remark,
+ },
+ )
pi.insert()
self.assertEqual(pi.outstanding_amount, 1212.30)
@@ -460,14 +535,24 @@
pi.submit()
pi.load_from_db()
- self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
+ self.assertTrue(
+ frappe.db.sql(
+ """select name from `tabJournal Entry Account`
where reference_type='Purchase Invoice'
- and reference_name=%s and debit_in_account_currency=300""", pi.name))
+ and reference_name=%s and debit_in_account_currency=300""",
+ pi.name,
+ )
+ )
pi.cancel()
- self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
- where reference_type='Purchase Invoice' and reference_name=%s""", pi.name))
+ self.assertFalse(
+ frappe.db.sql(
+ """select name from `tabJournal Entry Account`
+ where reference_type='Purchase Invoice' and reference_name=%s""",
+ pi.name,
+ )
+ )
def test_invoice_with_advance_and_multi_payment_terms(self):
from erpnext.accounts.doctype.journal_entry.test_journal_entry import (
@@ -481,20 +566,26 @@
pi = frappe.copy_doc(test_records[0])
pi.disable_rounded_total = 1
pi.allocate_advances_automatically = 0
- pi.append("advances", {
- "reference_type": "Journal Entry",
- "reference_name": jv.name,
- "reference_row": jv.get("accounts")[0].name,
- "advance_amount": 400,
- "allocated_amount": 300,
- "remarks": jv.remark
- })
+ pi.append(
+ "advances",
+ {
+ "reference_type": "Journal Entry",
+ "reference_name": jv.name,
+ "reference_row": jv.get("accounts")[0].name,
+ "advance_amount": 400,
+ "allocated_amount": 300,
+ "remarks": jv.remark,
+ },
+ )
pi.insert()
- pi.update({
- "payment_schedule": get_payment_terms("_Test Payment Term Template",
- pi.posting_date, pi.grand_total, pi.base_grand_total)
- })
+ pi.update(
+ {
+ "payment_schedule": get_payment_terms(
+ "_Test Payment Term Template", pi.posting_date, pi.grand_total, pi.base_grand_total
+ )
+ }
+ )
pi.save()
pi.submit()
@@ -508,7 +599,9 @@
self.assertTrue(
frappe.db.sql(
"select name from `tabJournal Entry Account` where reference_type='Purchase Invoice' and "
- "reference_name=%s and debit_in_account_currency=300", pi.name)
+ "reference_name=%s and debit_in_account_currency=300",
+ pi.name,
+ )
)
self.assertEqual(pi.outstanding_amount, 1212.30)
@@ -518,49 +611,76 @@
self.assertFalse(
frappe.db.sql(
"select name from `tabJournal Entry Account` where reference_type='Purchase Invoice' and "
- "reference_name=%s", pi.name)
+ "reference_name=%s",
+ pi.name,
+ )
)
def test_total_purchase_cost_for_project(self):
if not frappe.db.exists("Project", {"project_name": "_Test Project for Purchase"}):
- project = make_project({'project_name':'_Test Project for Purchase'})
+ project = make_project({"project_name": "_Test Project for Purchase"})
else:
project = frappe.get_doc("Project", {"project_name": "_Test Project for Purchase"})
- existing_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
+ existing_purchase_cost = frappe.db.sql(
+ """select sum(base_net_amount)
from `tabPurchase Invoice Item`
where project = '{0}'
- and docstatus=1""".format(project.name))
+ and docstatus=1""".format(
+ project.name
+ )
+ )
existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0
pi = make_purchase_invoice(currency="USD", conversion_rate=60, project=project.name)
- self.assertEqual(frappe.db.get_value("Project", project.name, "total_purchase_cost"),
- existing_purchase_cost + 15000)
+ self.assertEqual(
+ frappe.db.get_value("Project", project.name, "total_purchase_cost"),
+ existing_purchase_cost + 15000,
+ )
pi1 = make_purchase_invoice(qty=10, project=project.name)
- self.assertEqual(frappe.db.get_value("Project", project.name, "total_purchase_cost"),
- existing_purchase_cost + 15500)
+ self.assertEqual(
+ frappe.db.get_value("Project", project.name, "total_purchase_cost"),
+ existing_purchase_cost + 15500,
+ )
pi1.cancel()
- self.assertEqual(frappe.db.get_value("Project", project.name, "total_purchase_cost"),
- existing_purchase_cost + 15000)
+ self.assertEqual(
+ frappe.db.get_value("Project", project.name, "total_purchase_cost"),
+ existing_purchase_cost + 15000,
+ )
pi.cancel()
- self.assertEqual(frappe.db.get_value("Project", project.name, "total_purchase_cost"), existing_purchase_cost)
+ self.assertEqual(
+ frappe.db.get_value("Project", project.name, "total_purchase_cost"), existing_purchase_cost
+ )
def test_return_purchase_invoice_with_perpetual_inventory(self):
- pi = make_purchase_invoice(company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
- cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
+ pi = make_purchase_invoice(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ )
- return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2,
- company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
- cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
-
+ return_pi = make_purchase_invoice(
+ is_return=1,
+ return_against=pi.name,
+ qty=-2,
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ )
# check gl entries for return
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type=%s and voucher_no=%s
- order by account desc""", ("Purchase Invoice", return_pi.name), as_dict=1)
+ order by account desc""",
+ ("Purchase Invoice", return_pi.name),
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -574,13 +694,21 @@
self.assertEqual(expected_values[gle.account][1], gle.credit)
def test_multi_currency_gle(self):
- pi = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC",
- currency="USD", conversion_rate=50)
+ pi = make_purchase_invoice(
+ supplier="_Test Supplier USD",
+ credit_to="_Test Payable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
- gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
- order by account asc""", pi.name, as_dict=1)
+ order by account asc""",
+ pi.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -590,53 +718,74 @@
"debit": 0,
"debit_in_account_currency": 0,
"credit": 12500,
- "credit_in_account_currency": 250
+ "credit_in_account_currency": 250,
},
"_Test Account Cost for Goods Sold - _TC": {
"account_currency": "INR",
"debit": 12500,
"debit_in_account_currency": 12500,
"credit": 0,
- "credit_in_account_currency": 0
- }
+ "credit_in_account_currency": 0,
+ },
}
- for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+ for field in (
+ "account_currency",
+ "debit",
+ "debit_in_account_currency",
+ "credit",
+ "credit_in_account_currency",
+ ):
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][field], gle[field])
-
# Check for valid currency
- pi1 = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC",
- do_not_save=True)
+ pi1 = make_purchase_invoice(
+ supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC", do_not_save=True
+ )
self.assertRaises(InvalidCurrency, pi1.save)
# cancel
pi.cancel()
- gle = frappe.db.sql("""select name from `tabGL Entry`
- where voucher_type='Sales Invoice' and voucher_no=%s""", pi.name)
+ gle = frappe.db.sql(
+ """select name from `tabGL Entry`
+ where voucher_type='Sales Invoice' and voucher_no=%s""",
+ pi.name,
+ )
self.assertFalse(gle)
def test_purchase_invoice_update_stock_gl_entry_with_perpetual_inventory(self):
- pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
- posting_time=frappe.utils.nowtime(), cash_bank_account="Cash - TCP1", company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
+ pi = make_purchase_invoice(
+ update_stock=1,
+ posting_date=frappe.utils.nowdate(),
+ posting_time=frappe.utils.nowtime(),
+ cash_bank_account="Cash - TCP1",
+ company="_Test Company with perpetual inventory",
+ supplier_warehouse="Work In Progress - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ )
- gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
- order by account asc""", pi.name, as_dict=1)
+ order by account asc""",
+ pi.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)
- expected_gl_entries = dict((d[0], d) for d in [
- [pi.credit_to, 0.0, 250.0],
- [stock_in_hand_account, 250.0, 0.0]
- ])
+ expected_gl_entries = dict(
+ (d[0], d) for d in [[pi.credit_to, 0.0, 250.0], [stock_in_hand_account, 250.0, 0.0]]
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gl_entries[gle.account][0], gle.account)
@@ -645,22 +794,39 @@
def test_purchase_invoice_for_is_paid_and_update_stock_gl_entry_with_perpetual_inventory(self):
- pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
- posting_time=frappe.utils.nowtime(), cash_bank_account="Cash - TCP1", is_paid=1, company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
+ pi = make_purchase_invoice(
+ update_stock=1,
+ posting_date=frappe.utils.nowdate(),
+ posting_time=frappe.utils.nowtime(),
+ cash_bank_account="Cash - TCP1",
+ is_paid=1,
+ company="_Test Company with perpetual inventory",
+ supplier_warehouse="Work In Progress - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ )
- gl_entries = frappe.db.sql("""select account, account_currency, sum(debit) as debit,
+ gl_entries = frappe.db.sql(
+ """select account, account_currency, sum(debit) as debit,
sum(credit) as credit, debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
- group by account, voucher_no order by account asc;""", pi.name, as_dict=1)
+ group by account, voucher_no order by account asc;""",
+ pi.name,
+ as_dict=1,
+ )
stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)
self.assertTrue(gl_entries)
- expected_gl_entries = dict((d[0], d) for d in [
- [pi.credit_to, 250.0, 250.0],
- [stock_in_hand_account, 250.0, 0.0],
- ["Cash - TCP1", 0.0, 250.0]
- ])
+ expected_gl_entries = dict(
+ (d[0], d)
+ for d in [
+ [pi.credit_to, 250.0, 250.0],
+ [stock_in_hand_account, 250.0, 0.0],
+ ["Cash - TCP1", 0.0, 250.0],
+ ]
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gl_entries[gle.account][0], gle.account)
@@ -668,31 +834,36 @@
self.assertEqual(expected_gl_entries[gle.account][2], gle.credit)
def test_auto_batch(self):
- item_code = frappe.db.get_value('Item',
- {'has_batch_no': 1, 'create_new_batch':1}, 'name')
+ item_code = frappe.db.get_value("Item", {"has_batch_no": 1, "create_new_batch": 1}, "name")
if not item_code:
- doc = frappe.get_doc({
- 'doctype': 'Item',
- 'is_stock_item': 1,
- 'item_code': 'test batch item',
- 'item_group': 'Products',
- 'has_batch_no': 1,
- 'create_new_batch': 1
- }).insert(ignore_permissions=True)
+ doc = frappe.get_doc(
+ {
+ "doctype": "Item",
+ "is_stock_item": 1,
+ "item_code": "test batch item",
+ "item_group": "Products",
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ }
+ ).insert(ignore_permissions=True)
item_code = doc.name
- pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
- posting_time=frappe.utils.nowtime(), item_code=item_code)
+ pi = make_purchase_invoice(
+ update_stock=1,
+ posting_date=frappe.utils.nowdate(),
+ posting_time=frappe.utils.nowtime(),
+ item_code=item_code,
+ )
- self.assertTrue(frappe.db.get_value('Batch',
- {'item': item_code, 'reference_name': pi.name}))
+ self.assertTrue(frappe.db.get_value("Batch", {"item": item_code, "reference_name": pi.name}))
def test_update_stock_and_purchase_return(self):
actual_qty_0 = get_qty_after_transaction()
- pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
- posting_time=frappe.utils.nowtime())
+ pi = make_purchase_invoice(
+ update_stock=1, posting_date=frappe.utils.nowdate(), posting_time=frappe.utils.nowtime()
+ )
actual_qty_1 = get_qty_after_transaction()
self.assertEqual(actual_qty_0 + 5, actual_qty_1)
@@ -719,13 +890,20 @@
from erpnext.buying.doctype.purchase_order.test_purchase_order import update_backflush_based_on
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
- update_backflush_based_on('BOM')
- make_stock_entry(item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100)
- make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse 1 - _TC",
- qty=100, basic_rate=100)
+ update_backflush_based_on("BOM")
+ make_stock_entry(
+ item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100
+ )
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse 1 - _TC",
+ qty=100,
+ basic_rate=100,
+ )
- pi = make_purchase_invoice(item_code="_Test FG Item", qty=10, rate=500,
- update_stock=1, is_subcontracted="Yes")
+ pi = make_purchase_invoice(
+ item_code="_Test FG Item", qty=10, rate=500, update_stock=1, is_subcontracted=1
+ )
self.assertEqual(len(pi.get("supplied_items")), 2)
@@ -733,15 +911,26 @@
self.assertEqual(flt(pi.get("items")[0].rm_supp_cost, 2), flt(rm_supp_cost, 2))
def test_rejected_serial_no(self):
- pi = make_purchase_invoice(item_code="_Test Serialized Item With Series", received_qty=2, qty=1,
- rejected_qty=1, rate=500, update_stock=1, rejected_warehouse = "_Test Rejected Warehouse - _TC",
- allow_zero_valuation_rate=1)
+ pi = make_purchase_invoice(
+ item_code="_Test Serialized Item With Series",
+ received_qty=2,
+ qty=1,
+ rejected_qty=1,
+ rate=500,
+ update_stock=1,
+ rejected_warehouse="_Test Rejected Warehouse - _TC",
+ allow_zero_valuation_rate=1,
+ )
- self.assertEqual(frappe.db.get_value("Serial No", pi.get("items")[0].serial_no, "warehouse"),
- pi.get("items")[0].warehouse)
+ self.assertEqual(
+ frappe.db.get_value("Serial No", pi.get("items")[0].serial_no, "warehouse"),
+ pi.get("items")[0].warehouse,
+ )
- self.assertEqual(frappe.db.get_value("Serial No", pi.get("items")[0].rejected_serial_no,
- "warehouse"), pi.get("items")[0].rejected_warehouse)
+ self.assertEqual(
+ frappe.db.get_value("Serial No", pi.get("items")[0].rejected_serial_no, "warehouse"),
+ pi.get("items")[0].rejected_warehouse,
+ )
def test_outstanding_amount_after_advance_jv_cancelation(self):
from erpnext.accounts.doctype.journal_entry.test_journal_entry import (
@@ -749,85 +938,95 @@
)
jv = frappe.copy_doc(jv_test_records[1])
- jv.accounts[0].is_advance = 'Yes'
+ jv.accounts[0].is_advance = "Yes"
jv.insert()
jv.submit()
pi = frappe.copy_doc(test_records[0])
- pi.append("advances", {
- "reference_type": "Journal Entry",
- "reference_name": jv.name,
- "reference_row": jv.get("accounts")[0].name,
- "advance_amount": 400,
- "allocated_amount": 300,
- "remarks": jv.remark
- })
+ pi.append(
+ "advances",
+ {
+ "reference_type": "Journal Entry",
+ "reference_name": jv.name,
+ "reference_row": jv.get("accounts")[0].name,
+ "advance_amount": 400,
+ "allocated_amount": 300,
+ "remarks": jv.remark,
+ },
+ )
pi.insert()
pi.submit()
pi.load_from_db()
- #check outstanding after advance allocation
+ # check outstanding after advance allocation
self.assertEqual(flt(pi.outstanding_amount), flt(pi.rounded_total - pi.total_advance))
- #added to avoid Document has been modified exception
+ # added to avoid Document has been modified exception
jv = frappe.get_doc("Journal Entry", jv.name)
jv.cancel()
pi.load_from_db()
- #check outstanding after advance cancellation
+ # check outstanding after advance cancellation
self.assertEqual(flt(pi.outstanding_amount), flt(pi.rounded_total + pi.total_advance))
def test_outstanding_amount_after_advance_payment_entry_cancelation(self):
- pe = frappe.get_doc({
- "doctype": "Payment Entry",
- "payment_type": "Pay",
- "party_type": "Supplier",
- "party": "_Test Supplier",
- "company": "_Test Company",
- "paid_from_account_currency": "INR",
- "paid_to_account_currency": "INR",
- "source_exchange_rate": 1,
- "target_exchange_rate": 1,
- "reference_no": "1",
- "reference_date": nowdate(),
- "received_amount": 300,
- "paid_amount": 300,
- "paid_from": "_Test Cash - _TC",
- "paid_to": "_Test Payable - _TC"
- })
+ pe = frappe.get_doc(
+ {
+ "doctype": "Payment Entry",
+ "payment_type": "Pay",
+ "party_type": "Supplier",
+ "party": "_Test Supplier",
+ "company": "_Test Company",
+ "paid_from_account_currency": "INR",
+ "paid_to_account_currency": "INR",
+ "source_exchange_rate": 1,
+ "target_exchange_rate": 1,
+ "reference_no": "1",
+ "reference_date": nowdate(),
+ "received_amount": 300,
+ "paid_amount": 300,
+ "paid_from": "_Test Cash - _TC",
+ "paid_to": "_Test Payable - _TC",
+ }
+ )
pe.insert()
pe.submit()
pi = frappe.copy_doc(test_records[0])
pi.is_pos = 0
- pi.append("advances", {
- "doctype": "Purchase Invoice Advance",
- "reference_type": "Payment Entry",
- "reference_name": pe.name,
- "advance_amount": 300,
- "allocated_amount": 300,
- "remarks": pe.remarks
- })
+ pi.append(
+ "advances",
+ {
+ "doctype": "Purchase Invoice Advance",
+ "reference_type": "Payment Entry",
+ "reference_name": pe.name,
+ "advance_amount": 300,
+ "allocated_amount": 300,
+ "remarks": pe.remarks,
+ },
+ )
pi.insert()
pi.submit()
pi.load_from_db()
- #check outstanding after advance allocation
+ # check outstanding after advance allocation
self.assertEqual(flt(pi.outstanding_amount), flt(pi.rounded_total - pi.total_advance))
- #added to avoid Document has been modified exception
+ # added to avoid Document has been modified exception
pe = frappe.get_doc("Payment Entry", pe.name)
pe.cancel()
pi.load_from_db()
- #check outstanding after advance cancellation
+ # check outstanding after advance cancellation
self.assertEqual(flt(pi.outstanding_amount), flt(pi.rounded_total + pi.total_advance))
def test_purchase_invoice_with_shipping_rule(self):
from erpnext.accounts.doctype.shipping_rule.test_shipping_rule import create_shipping_rule
- shipping_rule = create_shipping_rule(shipping_rule_type = "Buying", shipping_rule_name = "Shipping Rule - Purchase Invoice Test")
+ shipping_rule = create_shipping_rule(
+ shipping_rule_type="Buying", shipping_rule_name="Shipping Rule - Purchase Invoice Test"
+ )
pi = frappe.copy_doc(test_records[0])
@@ -843,16 +1042,20 @@
def test_make_pi_without_terms(self):
pi = make_purchase_invoice(do_not_save=1)
- self.assertFalse(pi.get('payment_schedule'))
+ self.assertFalse(pi.get("payment_schedule"))
pi.insert()
- self.assertTrue(pi.get('payment_schedule'))
+ self.assertTrue(pi.get("payment_schedule"))
def test_duplicate_due_date_in_terms(self):
pi = make_purchase_invoice(do_not_save=1)
- pi.append('payment_schedule', dict(due_date='2017-01-01', invoice_portion=50.00, payment_amount=50))
- pi.append('payment_schedule', dict(due_date='2017-01-01', invoice_portion=50.00, payment_amount=50))
+ pi.append(
+ "payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50)
+ )
+ pi.append(
+ "payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50)
+ )
self.assertRaises(frappe.ValidationError, pi.insert)
@@ -860,12 +1063,13 @@
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import get_outstanding_amount
- pi = make_purchase_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
+ pi = make_purchase_invoice(item_code="_Test Item", qty=(5 * -1), rate=500, is_return=1)
pi.load_from_db()
self.assertTrue(pi.status, "Return")
- outstanding_amount = get_outstanding_amount(pi.doctype,
- pi.name, "Creditors - _TC", pi.supplier, "Supplier")
+ outstanding_amount = get_outstanding_amount(
+ pi.doctype, pi.name, "Creditors - _TC", pi.supplier, "Supplier"
+ )
self.assertEqual(pi.outstanding_amount, outstanding_amount)
@@ -880,30 +1084,33 @@
pe.insert()
pe.submit()
- pi_doc = frappe.get_doc('Purchase Invoice', pi.name)
+ pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
self.assertEqual(pi_doc.outstanding_amount, 0)
def test_purchase_invoice_with_cost_center(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+
cost_center = "_Test Cost Center for BS Account - _TC"
create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
- pi = make_purchase_invoice_against_cost_center(cost_center=cost_center, credit_to="Creditors - _TC")
+ pi = make_purchase_invoice_against_cost_center(
+ cost_center=cost_center, credit_to="Creditors - _TC"
+ )
self.assertEqual(pi.cost_center, cost_center)
expected_values = {
- "Creditors - _TC": {
- "cost_center": cost_center
- },
- "_Test Account Cost for Goods Sold - _TC": {
- "cost_center": cost_center
- }
+ "Creditors - _TC": {"cost_center": cost_center},
+ "_Test Account Cost for Goods Sold - _TC": {"cost_center": cost_center},
}
- gl_entries = frappe.db.sql("""select account, cost_center, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
- order by account asc""", pi.name, as_dict=1)
+ order by account asc""",
+ pi.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -912,21 +1119,21 @@
def test_purchase_invoice_without_cost_center(self):
cost_center = "_Test Cost Center - _TC"
- pi = make_purchase_invoice(credit_to="Creditors - _TC")
+ pi = make_purchase_invoice(credit_to="Creditors - _TC")
expected_values = {
- "Creditors - _TC": {
- "cost_center": None
- },
- "_Test Account Cost for Goods Sold - _TC": {
- "cost_center": cost_center
- }
+ "Creditors - _TC": {"cost_center": None},
+ "_Test Account Cost for Goods Sold - _TC": {"cost_center": cost_center},
}
- gl_entries = frappe.db.sql("""select account, cost_center, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
- order by account asc""", pi.name, as_dict=1)
+ order by account asc""",
+ pi.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -934,36 +1141,40 @@
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
def test_purchase_invoice_with_project_link(self):
- project = make_project({
- 'project_name': 'Purchase Invoice Project',
- 'project_template_name': 'Test Project Template',
- 'start_date': '2020-01-01'
- })
- item_project = make_project({
- 'project_name': 'Purchase Invoice Item Project',
- 'project_template_name': 'Test Project Template',
- 'start_date': '2019-06-01'
- })
+ project = make_project(
+ {
+ "project_name": "Purchase Invoice Project",
+ "project_template_name": "Test Project Template",
+ "start_date": "2020-01-01",
+ }
+ )
+ item_project = make_project(
+ {
+ "project_name": "Purchase Invoice Item Project",
+ "project_template_name": "Test Project Template",
+ "start_date": "2019-06-01",
+ }
+ )
- pi = make_purchase_invoice(credit_to="Creditors - _TC" ,do_not_save=1)
+ pi = make_purchase_invoice(credit_to="Creditors - _TC", do_not_save=1)
pi.items[0].project = item_project.name
pi.project = project.name
pi.submit()
expected_values = {
- "Creditors - _TC": {
- "project": project.name
- },
- "_Test Account Cost for Goods Sold - _TC": {
- "project": item_project.name
- }
+ "Creditors - _TC": {"project": project.name},
+ "_Test Account Cost for Goods Sold - _TC": {"project": item_project.name},
}
- gl_entries = frappe.db.sql("""select account, cost_center, project, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, project, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
- order by account asc""", pi.name, as_dict=1)
+ order by account asc""",
+ pi.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -971,10 +1182,11 @@
self.assertEqual(expected_values[gle.account]["project"], gle.project)
def test_deferred_expense_via_journal_entry(self):
- deferred_account = create_account(account_name="Deferred Expense",
- parent_account="Current Assets - _TC", company="_Test Company")
+ deferred_account = create_account(
+ account_name="Deferred Expense", parent_account="Current Assets - _TC", company="_Test Company"
+ )
- acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
+ acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
acc_settings.book_deferred_entries_via_journal_entry = 1
acc_settings.submit_journal_entries = 1
acc_settings.save()
@@ -986,7 +1198,7 @@
pi = make_purchase_invoice(item=item.name, qty=1, rate=100, do_not_save=True)
pi.set_posting_time = 1
- pi.posting_date = '2019-03-15'
+ pi.posting_date = "2019-01-10"
pi.items[0].enable_deferred_expense = 1
pi.items[0].service_start_date = "2019-01-10"
pi.items[0].service_end_date = "2019-03-15"
@@ -994,14 +1206,16 @@
pi.save()
pi.submit()
- pda1 = frappe.get_doc(dict(
- doctype='Process Deferred Accounting',
- posting_date=nowdate(),
- start_date="2019-01-01",
- end_date="2019-03-31",
- type="Expense",
- company="_Test Company"
- ))
+ pda1 = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ posting_date=nowdate(),
+ start_date="2019-01-01",
+ end_date="2019-03-31",
+ type="Expense",
+ company="_Test Company",
+ )
+ )
pda1.insert()
pda1.submit()
@@ -1012,13 +1226,17 @@
["_Test Account Cost for Goods Sold - _TC", 0.0, 43.08, "2019-02-28"],
[deferred_account, 43.08, 0.0, "2019-02-28"],
["_Test Account Cost for Goods Sold - _TC", 0.0, 23.07, "2019-03-15"],
- [deferred_account, 23.07, 0.0, "2019-03-15"]
+ [deferred_account, 23.07, 0.0, "2019-03-15"],
]
- gl_entries = gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
+ gl_entries = gl_entries = frappe.db.sql(
+ """select account, debit, credit, posting_date
from `tabGL Entry`
where voucher_type='Journal Entry' and voucher_detail_no=%s and posting_date <= %s
- order by posting_date asc, account asc""", (pi.items[0].name, pi.posting_date), as_dict=1)
+ order by posting_date asc, account asc""",
+ (pi.items[0].name, pi.posting_date),
+ as_dict=1,
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
@@ -1026,108 +1244,139 @@
self.assertEqual(expected_gle[i][2], gle.debit)
self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
- acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
+ acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
acc_settings.book_deferred_entries_via_journal_entry = 0
acc_settings.submit_journal_entriessubmit_journal_entries = 0
acc_settings.save()
def test_gain_loss_with_advance_entry(self):
unlink_enabled = frappe.db.get_value(
- "Accounts Settings", "Accounts Settings",
- "unlink_payment_on_cancel_of_invoice")
+ "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
+ )
frappe.db.set_value(
- "Accounts Settings", "Accounts Settings",
- "unlink_payment_on_cancel_of_invoice", 1)
+ "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1
+ )
original_account = frappe.db.get_value("Company", "_Test Company", "exchange_gain_loss_account")
- frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", "Exchange Gain/Loss - _TC")
+ frappe.db.set_value(
+ "Company", "_Test Company", "exchange_gain_loss_account", "Exchange Gain/Loss - _TC"
+ )
- pay = frappe.get_doc({
- 'doctype': 'Payment Entry',
- 'company': '_Test Company',
- 'payment_type': 'Pay',
- 'party_type': 'Supplier',
- 'party': '_Test Supplier USD',
- 'paid_to': '_Test Payable USD - _TC',
- 'paid_from': 'Cash - _TC',
- 'paid_amount': 70000,
- 'target_exchange_rate': 70,
- 'received_amount': 1000,
- })
+ pay = frappe.get_doc(
+ {
+ "doctype": "Payment Entry",
+ "company": "_Test Company",
+ "payment_type": "Pay",
+ "party_type": "Supplier",
+ "party": "_Test Supplier USD",
+ "paid_to": "_Test Payable USD - _TC",
+ "paid_from": "Cash - _TC",
+ "paid_amount": 70000,
+ "target_exchange_rate": 70,
+ "received_amount": 1000,
+ }
+ )
pay.insert()
pay.submit()
- pi = make_purchase_invoice(supplier='_Test Supplier USD', currency="USD",
- conversion_rate=75, rate=500, do_not_save=1, qty=1)
+ pi = make_purchase_invoice(
+ supplier="_Test Supplier USD",
+ currency="USD",
+ conversion_rate=75,
+ rate=500,
+ do_not_save=1,
+ qty=1,
+ )
pi.cost_center = "_Test Cost Center - _TC"
pi.advances = []
- pi.append("advances", {
- "reference_type": "Payment Entry",
- "reference_name": pay.name,
- "advance_amount": 1000,
- "remarks": pay.remarks,
- "allocated_amount": 500,
- "ref_exchange_rate": 70
- })
+ pi.append(
+ "advances",
+ {
+ "reference_type": "Payment Entry",
+ "reference_name": pay.name,
+ "advance_amount": 1000,
+ "remarks": pay.remarks,
+ "allocated_amount": 500,
+ "ref_exchange_rate": 70,
+ },
+ )
pi.save()
pi.submit()
expected_gle = [
["_Test Account Cost for Goods Sold - _TC", 37500.0],
["_Test Payable USD - _TC", -35000.0],
- ["Exchange Gain/Loss - _TC", -2500.0]
+ ["Exchange Gain/Loss - _TC", -2500.0],
]
- gl_entries = frappe.db.sql("""
+ gl_entries = frappe.db.sql(
+ """
select account, sum(debit - credit) as balance from `tabGL Entry`
where voucher_no=%s
group by account
- order by account asc""", (pi.name), as_dict=1)
+ order by account asc""",
+ (pi.name),
+ as_dict=1,
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
self.assertEqual(expected_gle[i][1], gle.balance)
- pi_2 = make_purchase_invoice(supplier='_Test Supplier USD', currency="USD",
- conversion_rate=73, rate=500, do_not_save=1, qty=1)
+ pi_2 = make_purchase_invoice(
+ supplier="_Test Supplier USD",
+ currency="USD",
+ conversion_rate=73,
+ rate=500,
+ do_not_save=1,
+ qty=1,
+ )
pi_2.cost_center = "_Test Cost Center - _TC"
pi_2.advances = []
- pi_2.append("advances", {
- "reference_type": "Payment Entry",
- "reference_name": pay.name,
- "advance_amount": 500,
- "remarks": pay.remarks,
- "allocated_amount": 500,
- "ref_exchange_rate": 70
- })
+ pi_2.append(
+ "advances",
+ {
+ "reference_type": "Payment Entry",
+ "reference_name": pay.name,
+ "advance_amount": 500,
+ "remarks": pay.remarks,
+ "allocated_amount": 500,
+ "ref_exchange_rate": 70,
+ },
+ )
pi_2.save()
pi_2.submit()
expected_gle = [
["_Test Account Cost for Goods Sold - _TC", 36500.0],
["_Test Payable USD - _TC", -35000.0],
- ["Exchange Gain/Loss - _TC", -1500.0]
+ ["Exchange Gain/Loss - _TC", -1500.0],
]
- gl_entries = frappe.db.sql("""
+ gl_entries = frappe.db.sql(
+ """
select account, sum(debit - credit) as balance from `tabGL Entry`
where voucher_no=%s
- group by account order by account asc""", (pi_2.name), as_dict=1)
+ group by account order by account asc""",
+ (pi_2.name),
+ as_dict=1,
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
self.assertEqual(expected_gle[i][1], gle.balance)
- expected_gle = [
- ["_Test Payable USD - _TC", 70000.0],
- ["Cash - _TC", -70000.0]
- ]
+ expected_gle = [["_Test Payable USD - _TC", 70000.0], ["Cash - _TC", -70000.0]]
- gl_entries = frappe.db.sql("""
+ gl_entries = frappe.db.sql(
+ """
select account, sum(debit - credit) as balance from `tabGL Entry`
where voucher_no=%s and is_cancelled=0
- group by account order by account asc""", (pay.name), as_dict=1)
+ group by account order by account asc""",
+ (pay.name),
+ as_dict=1,
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
@@ -1142,46 +1391,57 @@
pay.reload()
pay.cancel()
- frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled)
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
+ )
frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", original_account)
def test_purchase_invoice_advance_taxes(self):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
- from erpnext.buying.doctype.purchase_order.purchase_order import get_mapped_purchase_invoice
- from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
# create a new supplier to test
- supplier = create_supplier(supplier_name = '_Test TDS Advance Supplier',
- tax_withholding_category = 'TDS - 194 - Dividends - Individual')
+ supplier = create_supplier(
+ supplier_name="_Test TDS Advance Supplier",
+ tax_withholding_category="TDS - 194 - Dividends - Individual",
+ )
# Update tax withholding category with current fiscal year and rate details
- update_tax_witholding_category('_Test Company', 'TDS Payable - _TC')
+ update_tax_witholding_category("_Test Company", "TDS Payable - _TC")
# Create Purchase Order with TDS applied
- po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000, item='_Test Non Stock Item',
- posting_date='2021-09-15')
+ po = create_purchase_order(
+ do_not_save=1,
+ supplier=supplier.name,
+ rate=3000,
+ item="_Test Non Stock Item",
+ posting_date="2021-09-15",
+ )
po.save()
po.submit()
# Create Payment Entry Against the order
- payment_entry = get_payment_entry(dt='Purchase Order', dn=po.name)
- payment_entry.paid_from = 'Cash - _TC'
+ payment_entry = get_payment_entry(dt="Purchase Order", dn=po.name)
+ payment_entry.paid_from = "Cash - _TC"
payment_entry.apply_tax_withholding_amount = 1
- payment_entry.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
+ payment_entry.tax_withholding_category = "TDS - 194 - Dividends - Individual"
payment_entry.save()
payment_entry.submit()
# Check GLE for Payment Entry
expected_gle = [
- ['Cash - _TC', 0, 27000],
- ['Creditors - _TC', 30000, 0],
- ['TDS Payable - _TC', 0, 3000],
+ ["Cash - _TC", 0, 27000],
+ ["Creditors - _TC", 30000, 0],
+ ["TDS Payable - _TC", 0, 3000],
]
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry`
where voucher_type='Payment Entry' and voucher_no=%s
- order by account asc""", (payment_entry.name), as_dict=1)
+ order by account asc""",
+ (payment_entry.name),
+ as_dict=1,
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
@@ -1191,23 +1451,24 @@
# Create Purchase Invoice against Purchase Order
purchase_invoice = get_mapped_purchase_invoice(po.name)
purchase_invoice.allocate_advances_automatically = 1
- purchase_invoice.items[0].item_code = '_Test Non Stock Item'
- purchase_invoice.items[0].expense_account = '_Test Account Cost for Goods Sold - _TC'
+ purchase_invoice.items[0].item_code = "_Test Non Stock Item"
+ purchase_invoice.items[0].expense_account = "_Test Account Cost for Goods Sold - _TC"
purchase_invoice.save()
purchase_invoice.submit()
# Check GLE for Purchase Invoice
# Zero net effect on final TDS Payable on invoice
- expected_gle = [
- ['_Test Account Cost for Goods Sold - _TC', 30000],
- ['Creditors - _TC', -30000]
- ]
+ expected_gle = [["_Test Account Cost for Goods Sold - _TC", 30000], ["Creditors - _TC", -30000]]
- gl_entries = frappe.db.sql("""select account, sum(debit - credit) as amount
+ gl_entries = frappe.db.sql(
+ """select account, sum(debit - credit) as amount
from `tabGL Entry`
where voucher_type='Purchase Invoice' and voucher_no=%s
group by account
- order by account asc""", (purchase_invoice.name), as_dict=1)
+ order by account asc""",
+ (purchase_invoice.name),
+ as_dict=1,
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
@@ -1221,11 +1482,63 @@
payment_entry.load_from_db()
self.assertEqual(payment_entry.taxes[0].allocated_amount, 0)
+ def test_provisional_accounting_entry(self):
+ create_item("_Test Non Stock Item", is_stock_item=0)
+
+ provisional_account = create_account(
+ account_name="Provision Account",
+ parent_account="Current Liabilities - _TC",
+ company="_Test Company",
+ )
+
+ company = frappe.get_doc("Company", "_Test Company")
+ company.enable_provisional_accounting_for_non_stock_items = 1
+ company.default_provisional_account = provisional_account
+ company.save()
+
+ pr = make_purchase_receipt(
+ item_code="_Test Non Stock Item", posting_date=add_days(nowdate(), -2)
+ )
+
+ pi = create_purchase_invoice_from_receipt(pr.name)
+ pi.set_posting_time = 1
+ pi.posting_date = add_days(pr.posting_date, -1)
+ pi.items[0].expense_account = "Cost of Goods Sold - _TC"
+ pi.save()
+ pi.submit()
+
+ self.assertEquals(pr.items[0].provisional_expense_account, "Provision Account - _TC")
+
+ # Check GLE for Purchase Invoice
+ expected_gle = [
+ ["Cost of Goods Sold - _TC", 250, 0, add_days(pr.posting_date, -1)],
+ ["Creditors - _TC", 0, 250, add_days(pr.posting_date, -1)],
+ ]
+
+ check_gl_entries(self, pi.name, expected_gle, pi.posting_date)
+
+ expected_gle_for_purchase_receipt = [
+ ["Provision Account - _TC", 250, 0, pr.posting_date],
+ ["_Test Account Cost for Goods Sold - _TC", 0, 250, pr.posting_date],
+ ["Provision Account - _TC", 0, 250, pi.posting_date],
+ ["_Test Account Cost for Goods Sold - _TC", 250, 0, pi.posting_date],
+ ]
+
+ check_gl_entries(self, pr.name, expected_gle_for_purchase_receipt, pr.posting_date)
+
+ company.enable_provisional_accounting_for_non_stock_items = 0
+ company.save()
+
+
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
- gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit, posting_date
from `tabGL Entry`
where voucher_type='Purchase Invoice' and voucher_no=%s and posting_date >= %s
- order by posting_date asc, account asc""", (voucher_no, posting_date), as_dict=1)
+ order by posting_date asc, account asc""",
+ (voucher_no, posting_date),
+ as_dict=1,
+ )
for i, gle in enumerate(gl_entries):
doc.assertEqual(expected_gle[i][0], gle.account)
@@ -1233,44 +1546,48 @@
doc.assertEqual(expected_gle[i][2], gle.credit)
doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
+
def update_tax_witholding_category(company, account):
from erpnext.accounts.utils import get_fiscal_year
- fiscal_year = get_fiscal_year(fiscal_year='2021')
+ fiscal_year = get_fiscal_year(date=nowdate())
- if not frappe.db.get_value('Tax Withholding Rate',
- {'parent': 'TDS - 194 - Dividends - Individual', 'from_date': ('>=', fiscal_year[1]),
- 'to_date': ('<=', fiscal_year[2])}):
- tds_category = frappe.get_doc('Tax Withholding Category', 'TDS - 194 - Dividends - Individual')
- tds_category.set('rates', [])
+ if not frappe.db.get_value(
+ "Tax Withholding Rate",
+ {
+ "parent": "TDS - 194 - Dividends - Individual",
+ "from_date": (">=", fiscal_year[1]),
+ "to_date": ("<=", fiscal_year[2]),
+ },
+ ):
+ tds_category = frappe.get_doc("Tax Withholding Category", "TDS - 194 - Dividends - Individual")
+ tds_category.set("rates", [])
- tds_category.append('rates', {
- 'from_date': fiscal_year[1],
- 'to_date': fiscal_year[2],
- 'tax_withholding_rate': 10,
- 'single_threshold': 2500,
- 'cumulative_threshold': 0
- })
+ tds_category.append(
+ "rates",
+ {
+ "from_date": fiscal_year[1],
+ "to_date": fiscal_year[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 2500,
+ "cumulative_threshold": 0,
+ },
+ )
tds_category.save()
- if not frappe.db.get_value('Tax Withholding Account',
- {'parent': 'TDS - 194 - Dividends - Individual', 'account': account}):
- tds_category = frappe.get_doc('Tax Withholding Category', 'TDS - 194 - Dividends - Individual')
- tds_category.append('accounts', {
- 'company': company,
- 'account': account
- })
+ if not frappe.db.get_value(
+ "Tax Withholding Account", {"parent": "TDS - 194 - Dividends - Individual", "account": account}
+ ):
+ tds_category = frappe.get_doc("Tax Withholding Category", "TDS - 194 - Dividends - Individual")
+ tds_category.append("accounts", {"company": company, "account": account})
tds_category.save()
+
def unlink_payment_on_cancel_of_invoice(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.unlink_payment_on_cancellation_of_invoice = enable
accounts_settings.save()
-def enable_discount_accounting(enable=1):
- accounts_settings = frappe.get_doc("Accounts Settings")
- accounts_settings.enable_discount_accounting = enable
- accounts_settings.save()
def make_purchase_invoice(**args):
pi = frappe.new_doc("Purchase Invoice")
@@ -1284,7 +1601,7 @@
pi.is_paid = 1
if args.cash_bank_account:
- pi.cash_bank_account=args.cash_bank_account
+ pi.cash_bank_account = args.cash_bank_account
pi.company = args.company or "_Test Company"
pi.supplier = args.supplier or "_Test Supplier"
@@ -1292,31 +1609,34 @@
pi.conversion_rate = args.conversion_rate or 1
pi.is_return = args.is_return
pi.return_against = args.return_against
- pi.is_subcontracted = args.is_subcontracted or "No"
+ pi.is_subcontracted = args.is_subcontracted or 0
pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
pi.cost_center = args.parent_cost_center
- pi.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 5,
- "received_qty": args.received_qty or 0,
- "rejected_qty": args.rejected_qty or 0,
- "rate": args.rate or 50,
- "price_list_rate": args.price_list_rate or 50,
- "expense_account": args.expense_account or '_Test Account Cost for Goods Sold - _TC',
- "discount_account": args.discount_account or None,
- "discount_amount": args.discount_amount or 0,
- "conversion_factor": 1.0,
- "serial_no": args.serial_no,
- "stock_uom": args.uom or "_Test UOM",
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "project": args.project,
- "rejected_warehouse": args.rejected_warehouse or "",
- "rejected_serial_no": args.rejected_serial_no or "",
- "asset_location": args.location or "",
- "allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0
- })
+ pi.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 5,
+ "received_qty": args.received_qty or 0,
+ "rejected_qty": args.rejected_qty or 0,
+ "rate": args.rate or 50,
+ "price_list_rate": args.price_list_rate or 50,
+ "expense_account": args.expense_account or "_Test Account Cost for Goods Sold - _TC",
+ "discount_account": args.discount_account or None,
+ "discount_amount": args.discount_amount or 0,
+ "conversion_factor": 1.0,
+ "serial_no": args.serial_no,
+ "stock_uom": args.uom or "_Test UOM",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "project": args.project,
+ "rejected_warehouse": args.rejected_warehouse or "",
+ "rejected_serial_no": args.rejected_serial_no or "",
+ "asset_location": args.location or "",
+ "allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0,
+ },
+ )
if args.get_taxes_and_charges:
taxes = get_taxes()
@@ -1329,6 +1649,7 @@
pi.submit()
return pi
+
def make_purchase_invoice_against_cost_center(**args):
pi = frappe.new_doc("Purchase Invoice")
args = frappe._dict(args)
@@ -1341,7 +1662,7 @@
pi.is_paid = 1
if args.cash_bank_account:
- pi.cash_bank_account=args.cash_bank_account
+ pi.cash_bank_account = args.cash_bank_account
pi.company = args.company or "_Test Company"
pi.cost_center = args.cost_center or "_Test Cost Center - _TC"
@@ -1351,29 +1672,33 @@
pi.is_return = args.is_return
pi.is_return = args.is_return
pi.credit_to = args.return_against or "Creditors - _TC"
- pi.is_subcontracted = args.is_subcontracted or "No"
+ pi.is_subcontracted = args.is_subcontracted or 0
if args.supplier_warehouse:
pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
- pi.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 5,
- "received_qty": args.received_qty or 0,
- "rejected_qty": args.rejected_qty or 0,
- "rate": args.rate or 50,
- "conversion_factor": 1.0,
- "serial_no": args.serial_no,
- "stock_uom": "_Test UOM",
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "project": args.project,
- "rejected_warehouse": args.rejected_warehouse or "",
- "rejected_serial_no": args.rejected_serial_no or ""
- })
+ pi.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 5,
+ "received_qty": args.received_qty or 0,
+ "rejected_qty": args.rejected_qty or 0,
+ "rate": args.rate or 50,
+ "conversion_factor": 1.0,
+ "serial_no": args.serial_no,
+ "stock_uom": "_Test UOM",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "project": args.project,
+ "rejected_warehouse": args.rejected_warehouse or "",
+ "rejected_serial_no": args.rejected_serial_no or "",
+ },
+ )
if not args.do_not_save:
pi.insert()
if not args.do_not_submit:
pi.submit()
return pi
-test_records = frappe.get_test_records('Purchase Invoice')
+
+test_records = frappe.get_test_records("Purchase Invoice")
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index f9b2efd..6651195 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -623,7 +623,7 @@
},
{
"default": "0",
- "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+ "depends_on": "eval:parent.is_subcontracted",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"label": "Include Exploded Items",
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py
index f5eb404..70d29bf 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py
@@ -16,5 +16,5 @@
def autoname(self):
if self.company and self.title:
- abbr = frappe.get_cached_value('Company', self.company, 'abbr')
- self.name = '{0} - {1}'.format(self.title, abbr)
+ abbr = frappe.get_cached_value("Company", self.company, "abbr")
+ self.name = "{0} - {1}".format(self.title, abbr)
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py
index 3176556..1f0ea21 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py
@@ -3,18 +3,15 @@
def get_data():
return {
- 'fieldname': 'taxes_and_charges',
- 'non_standard_fieldnames': {
- 'Tax Rule': 'purchase_tax_template',
+ "fieldname": "taxes_and_charges",
+ "non_standard_fieldnames": {
+ "Tax Rule": "purchase_tax_template",
},
- 'transactions': [
+ "transactions": [
{
- 'label': _('Transactions'),
- 'items': ['Purchase Invoice', 'Purchase Order', 'Purchase Receipt']
+ "label": _("Transactions"),
+ "items": ["Purchase Invoice", "Purchase Order", "Purchase Receipt"],
},
- {
- 'label': _('References'),
- 'items': ['Supplier Quotation', 'Tax Rule']
- }
- ]
+ {"label": _("References"), "items": ["Supplier Quotation", "Tax Rule"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.js b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.js
deleted file mode 100644
index 10b05d0..0000000
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.js
+++ /dev/null
@@ -1,28 +0,0 @@
-QUnit.module('Sales Taxes and Charges Template');
-
-QUnit.test("test sales taxes and charges template", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Taxes and Charges Template', [
- {title: "TEST In State GST"},
- {taxes:[
- [
- {charge_type:"On Net Total"},
- {account_head:"CGST - "+frappe.get_abbr(frappe.defaults.get_default("Company")) }
- ],
- [
- {charge_type:"On Net Total"},
- {account_head:"SGST - "+frappe.get_abbr(frappe.defaults.get_default("Company")) }
- ]
- ]}
- ]);
- },
- () => {
- assert.ok(cur_frm.doc.title=='TEST In State GST');
- assert.ok(cur_frm.doc.name=='TEST In State GST - FT');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.py b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.py
index b5b4a67..1d02f05 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Purchase Taxes and Charges Template')
+
class TestPurchaseTaxesandChargesTemplate(unittest.TestCase):
pass
diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india.js b/erpnext/accounts/doctype/sales_invoice/regional/india.js
index 6336db1..f54bce8 100644
--- a/erpnext/accounts/doctype/sales_invoice/regional/india.js
+++ b/erpnext/accounts/doctype/sales_invoice/regional/india.js
@@ -1,6 +1,8 @@
{% include "erpnext/regional/india/taxes.js" %}
+{% include "erpnext/regional/india/e_invoice/einvoice.js" %}
erpnext.setup_auto_gst_taxation('Sales Invoice');
+erpnext.setup_einvoice_actions('Sales Invoice')
frappe.ui.form.on("Sales Invoice", {
setup: function(frm) {
diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js
index d9d6634..f01325d 100644
--- a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js
@@ -36,4 +36,139 @@
};
list_view.page.add_actions_menu_item(__('Generate E-Way Bill JSON'), action, false);
+
+ const generate_irns = () => {
+ const docnames = list_view.get_checked_items(true);
+ if (docnames && docnames.length) {
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.generate_einvoices',
+ args: { docnames },
+ freeze: true,
+ freeze_message: __('Generating E-Invoices...')
+ });
+ } else {
+ frappe.msgprint({
+ message: __('Please select at least one sales invoice to generate IRN'),
+ title: __('No Invoice Selected'),
+ indicator: 'red'
+ });
+ }
+ };
+
+ const cancel_irns = () => {
+ const docnames = list_view.get_checked_items(true);
+
+ const fields = [
+ {
+ "label": "Reason",
+ "fieldname": "reason",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "default": "1-Duplicate",
+ "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
+ },
+ {
+ "label": "Remark",
+ "fieldname": "remark",
+ "fieldtype": "Data",
+ "reqd": 1
+ }
+ ];
+
+ const d = new frappe.ui.Dialog({
+ title: __("Cancel IRN"),
+ fields: fields,
+ primary_action: function() {
+ const data = d.get_values();
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.cancel_irns',
+ args: {
+ doctype: list_view.doctype,
+ docnames,
+ reason: data.reason.split('-')[0],
+ remark: data.remark
+ },
+ freeze: true,
+ freeze_message: __('Cancelling E-Invoices...'),
+ });
+ d.hide();
+ },
+ primary_action_label: __('Submit')
+ });
+ d.show();
+ };
+
+ let einvoicing_enabled = false;
+ frappe.db.get_single_value("E Invoice Settings", "enable").then(enabled => {
+ einvoicing_enabled = enabled;
+ });
+
+ list_view.$result.on("change", "input[type=checkbox]", () => {
+ if (einvoicing_enabled) {
+ const docnames = list_view.get_checked_items(true);
+ // show/hide e-invoicing actions when no sales invoices are checked
+ if (docnames && docnames.length) {
+ // prevent adding actions twice if e-invoicing action group already exists
+ if (list_view.page.get_inner_group_button(__('E-Invoicing')).length == 0) {
+ list_view.page.add_inner_button(__('Generate IRNs'), generate_irns, __('E-Invoicing'));
+ list_view.page.add_inner_button(__('Cancel IRNs'), cancel_irns, __('E-Invoicing'));
+ }
+ } else {
+ list_view.page.remove_inner_button(__('Generate IRNs'), __('E-Invoicing'));
+ list_view.page.remove_inner_button(__('Cancel IRNs'), __('E-Invoicing'));
+ }
+ }
+ });
+
+ frappe.realtime.on("bulk_einvoice_generation_complete", (data) => {
+ const { failures, user, invoices } = data;
+
+ if (invoices.length != failures.length) {
+ frappe.msgprint({
+ message: __('{0} e-invoices generated successfully', [invoices.length]),
+ title: __('Bulk E-Invoice Generation Complete'),
+ indicator: 'orange'
+ });
+ }
+
+ if (failures && failures.length && user == frappe.session.user) {
+ let message = `
+ Failed to generate IRNs for following ${failures.length} sales invoices:
+ <ul style="padding-left: 20px; padding-top: 5px;">
+ ${failures.map(d => `<li>${d.docname}</li>`).join('')}
+ </ul>
+ `;
+ frappe.msgprint({
+ message: message,
+ title: __('Bulk E-Invoice Generation Complete'),
+ indicator: 'orange'
+ });
+ }
+ });
+
+ frappe.realtime.on("bulk_einvoice_cancellation_complete", (data) => {
+ const { failures, user, invoices } = data;
+
+ if (invoices.length != failures.length) {
+ frappe.msgprint({
+ message: __('{0} e-invoices cancelled successfully', [invoices.length]),
+ title: __('Bulk E-Invoice Cancellation Complete'),
+ indicator: 'orange'
+ });
+ }
+
+ if (failures && failures.length && user == frappe.session.user) {
+ let message = `
+ Failed to cancel IRNs for following ${failures.length} sales invoices:
+ <ul style="padding-left: 20px; padding-top: 5px;">
+ ${failures.map(d => `<li>${d.docname}</li>`).join('')}
+ </ul>
+ `;
+ frappe.msgprint({
+ message: message,
+ title: __('Bulk E-Invoice Cancellation Complete'),
+ indicator: 'orange'
+ });
+ }
+ });
};
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 39dfd8d..e30289a 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -33,7 +33,9 @@
var me = this;
super.onload();
- this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet', 'POS Invoice Merge Log', 'POS Closing Entry'];
+ this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet', 'POS Invoice Merge Log',
+ 'POS Closing Entry', 'Journal Entry', 'Payment Entry'];
+
if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
// show debit_to in print format
this.frm.set_df_property("debit_to", "print_hide", 0);
@@ -280,6 +282,9 @@
}
var me = this;
if(this.frm.updating_party_details) return;
+
+ if (this.frm.doc.__onload && this.frm.doc.__onload.load_after_mapping) return;
+
erpnext.utils.get_party_details(this.frm,
"erpnext.accounts.party.get_party_details", {
posting_date: this.frm.doc.posting_date,
@@ -469,7 +474,7 @@
let row = frappe.get_doc(d.doctype, d.name)
set_timesheet_detail_rate(row.doctype, row.name, me.frm.doc.currency, row.timesheet_detail)
});
- frm.trigger("calculate_timesheet_totals");
+ this.frm.trigger("calculate_timesheet_totals");
}
}
};
@@ -819,29 +824,6 @@
}
},
- // Healthcare
- patient: function(frm) {
- if (frappe.boot.active_domains.includes("Healthcare")){
- if(frm.doc.patient){
- frappe.call({
- method: "frappe.client.get_value",
- args:{
- doctype: "Patient",
- filters: {
- "name": frm.doc.patient
- },
- fieldname: "customer"
- },
- callback:function(r) {
- if(r && r.message.customer){
- frm.set_value("customer", r.message.customer);
- }
- }
- });
- }
- }
- },
-
project: function(frm) {
if (frm.doc.project) {
frm.events.add_timesheet_data(frm, {
@@ -971,25 +953,6 @@
if (frm.doc.is_debit_note) {
frm.set_df_property('return_against', 'label', __('Adjustment Against'));
}
-
- if (frappe.boot.active_domains.includes("Healthcare")) {
- frm.set_df_property("patient", "hidden", 0);
- frm.set_df_property("patient_name", "hidden", 0);
- frm.set_df_property("ref_practitioner", "hidden", 0);
- if (cint(frm.doc.docstatus==0) && cur_frm.page.current_view_name!=="pos" && !frm.doc.is_return) {
- frm.add_custom_button(__('Healthcare Services'), function() {
- get_healthcare_services_to_invoice(frm);
- },__("Get Items From"));
- frm.add_custom_button(__('Prescriptions'), function() {
- get_drugs_to_invoice(frm);
- },__("Get Items From"));
- }
- }
- else {
- frm.set_df_property("patient", "hidden", 1);
- frm.set_df_property("patient_name", "hidden", 1);
- frm.set_df_property("ref_practitioner", "hidden", 1);
- }
},
create_invoice_discounting: function(frm) {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 545abf7..80b95db 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -2,7 +2,7 @@
"actions": [],
"allow_import": 1,
"autoname": "naming_series:",
- "creation": "2013-05-24 19:29:05",
+ "creation": "2022-01-25 10:29:57.771398",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
@@ -651,7 +651,6 @@
"hide_seconds": 1,
"label": "Ignore Pricing Rule",
"no_copy": 1,
- "permlevel": 1,
"print_hide": 1
},
{
@@ -1974,9 +1973,10 @@
},
{
"default": "0",
+ "description": "Issue a debit note with 0 qty against an existing Sales Invoice",
"fieldname": "is_debit_note",
"fieldtype": "Check",
- "label": "Is Debit Note"
+ "label": "Is Rate Adjustment Entry (Debit Note)"
},
{
"default": "0",
@@ -2038,7 +2038,7 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2021-10-21 20:19:38.667508",
+ "modified": "2022-03-08 16:08:53.517903",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
@@ -2089,8 +2089,9 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "title",
"track_changes": 1,
"track_seen": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 64712b5..f0880c1 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -37,34 +37,40 @@
get_gl_entries_on_asset_regain,
make_depreciation_entry,
)
+from erpnext.controllers.accounts_controller import validate_account_head
from erpnext.controllers.selling_controller import SellingController
from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timesheet_data
from erpnext.setup.doctype.company.company import update_company_current_month_sales
from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
-from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no, get_serial_nos
+from erpnext.stock.doctype.serial_no.serial_no import (
+ get_delivery_note_serial_no,
+ get_serial_nos,
+ update_serial_nos_after_submit,
+)
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
+
class SalesInvoice(SellingController):
def __init__(self, *args, **kwargs):
super(SalesInvoice, self).__init__(*args, **kwargs)
- self.status_updater = [{
- 'source_dt': 'Sales Invoice Item',
- 'target_field': 'billed_amt',
- 'target_ref_field': 'amount',
- 'target_dt': 'Sales Order Item',
- 'join_field': 'so_detail',
- 'target_parent_dt': 'Sales Order',
- 'target_parent_field': 'per_billed',
- 'source_field': 'amount',
- 'percent_join_field': 'sales_order',
- 'status_field': 'billing_status',
- 'keyword': 'Billed',
- 'overflow_type': 'billing'
- }]
+ self.status_updater = [
+ {
+ "source_dt": "Sales Invoice Item",
+ "target_field": "billed_amt",
+ "target_ref_field": "amount",
+ "target_dt": "Sales Order Item",
+ "join_field": "so_detail",
+ "target_parent_dt": "Sales Order",
+ "target_parent_field": "per_billed",
+ "source_field": "amount",
+ "percent_join_field": "sales_order",
+ "status_field": "billing_status",
+ "keyword": "Billed",
+ "overflow_type": "billing",
+ }
+ ]
def set_indicator(self):
"""Set indicator for portal"""
@@ -107,7 +113,11 @@
self.validate_fixed_asset()
self.set_income_account_for_fixed_assets()
self.validate_item_cost_centers()
- validate_inter_company_party(self.doctype, self.customer, self.company, self.inter_company_invoice_reference)
+ self.validate_income_account()
+
+ validate_inter_company_party(
+ self.doctype, self.customer, self.company, self.inter_company_invoice_reference
+ )
if cint(self.is_pos):
self.validate_pos()
@@ -123,15 +133,21 @@
validate_service_stop_date(self)
if not self.is_opening:
- self.is_opening = 'No'
+ self.is_opening = "No"
- if self._action != 'submit' and self.update_stock and not self.is_return:
- set_batch_nos(self, 'warehouse', True)
+ if self._action != "submit" and self.update_stock and not self.is_return:
+ set_batch_nos(self, "warehouse", True)
if self.redeem_loyalty_points:
- lp = frappe.get_doc('Loyalty Program', self.loyalty_program)
- self.loyalty_redemption_account = lp.expense_account if not self.loyalty_redemption_account else self.loyalty_redemption_account
- self.loyalty_redemption_cost_center = lp.cost_center if not self.loyalty_redemption_cost_center else self.loyalty_redemption_cost_center
+ lp = frappe.get_doc("Loyalty Program", self.loyalty_program)
+ self.loyalty_redemption_account = (
+ lp.expense_account if not self.loyalty_redemption_account else self.loyalty_redemption_account
+ )
+ self.loyalty_redemption_cost_center = (
+ lp.cost_center
+ if not self.loyalty_redemption_cost_center
+ else self.loyalty_redemption_cost_center
+ )
self.set_against_income_account()
self.validate_c_form()
@@ -148,11 +164,16 @@
if self.is_pos and not self.is_return:
self.verify_payment_amount_is_positive()
- #validate amount in mode of payments for returned invoices for pos must be negative
+ # validate amount in mode of payments for returned invoices for pos must be negative
if self.is_pos and self.is_return:
self.verify_payment_amount_is_negative()
- if self.redeem_loyalty_points and self.loyalty_program and self.loyalty_points and not self.is_consolidated:
+ if (
+ self.redeem_loyalty_points
+ and self.loyalty_program
+ and self.loyalty_points
+ and not self.is_consolidated
+ ):
validate_loyalty_points(self, self.loyalty_points)
self.reset_default_field_value("set_warehouse", "items", "warehouse")
@@ -165,14 +186,28 @@
if self.update_stock:
frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
- elif asset.status in ("Scrapped", "Cancelled") or (asset.status == "Sold" and not self.is_return):
- frappe.throw(_("Row #{0}: Asset {1} cannot be submitted, it is already {2}").format(d.idx, d.asset, asset.status))
+ elif asset.status in ("Scrapped", "Cancelled") or (
+ asset.status == "Sold" and not self.is_return
+ ):
+ frappe.throw(
+ _("Row #{0}: Asset {1} cannot be submitted, it is already {2}").format(
+ d.idx, d.asset, asset.status
+ )
+ )
def validate_item_cost_centers(self):
for item in self.items:
cost_center_company = frappe.get_cached_value("Cost Center", item.cost_center, "company")
if cost_center_company != self.company:
- frappe.throw(_("Row #{0}: Cost Center {1} does not belong to company {2}").format(frappe.bold(item.idx), frappe.bold(item.cost_center), frappe.bold(self.company)))
+ frappe.throw(
+ _("Row #{0}: Cost Center {1} does not belong to company {2}").format(
+ frappe.bold(item.idx), frappe.bold(item.cost_center), frappe.bold(self.company)
+ )
+ )
+
+ def validate_income_account(self):
+ for item in self.get("items"):
+ validate_account_head(item.idx, item.income_account, self.company, "Income")
def set_tax_withholding(self):
tax_withholding_details = get_party_tax_withholding_details(self)
@@ -191,8 +226,11 @@
if not accounts or tax_withholding_account not in accounts:
self.append("taxes", tax_withholding_details)
- to_remove = [d for d in self.taxes
- if not d.tax_amount and d.charge_type == "Actual" and d.account_head == tax_withholding_account]
+ to_remove = [
+ d
+ for d in self.taxes
+ if not d.tax_amount and d.charge_type == "Actual" and d.account_head == tax_withholding_account
+ ]
for d in to_remove:
self.remove(d)
@@ -207,8 +245,9 @@
self.validate_pos_paid_amount()
if not self.auto_repeat:
- frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
- self.company, self.base_grand_total, self)
+ frappe.get_doc("Authorization Control").validate_approving_authority(
+ self.doctype, self.company, self.base_grand_total, self
+ )
self.check_prev_docstatus()
@@ -225,6 +264,8 @@
# because updating reserved qty in bin depends upon updated delivered qty in SO
if self.update_stock == 1:
self.update_stock_ledger()
+ if self.is_return and self.update_stock:
+ update_serial_nos_after_submit(self, "items")
# this sequence because outstanding may get -ve
self.make_gl_entries()
@@ -244,7 +285,9 @@
self.update_time_sheet(self.name)
- if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') == "Each Transaction":
+ if (
+ frappe.db.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction"
+ ):
update_company_current_month_sales(self.company)
self.update_project()
update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
@@ -252,7 +295,9 @@
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
if not self.is_return and not self.is_consolidated and self.loyalty_program:
self.make_loyalty_point_entry()
- elif self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program:
+ elif (
+ self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program
+ ):
against_si_doc = frappe.get_doc("Sales Invoice", self.return_against)
against_si_doc.delete_loyalty_point_entry()
against_si_doc.make_loyalty_point_entry()
@@ -262,6 +307,9 @@
self.process_common_party_accounting()
def validate_pos_return(self):
+ if self.is_consolidated:
+ # pos return is already validated in pos invoice
+ return
if self.is_pos and self.is_return:
total_amount_in_payments = 0
@@ -278,21 +326,23 @@
def check_if_consolidated_invoice(self):
# since POS Invoice extends Sales Invoice, we explicitly check if doctype is Sales Invoice
if self.doctype == "Sales Invoice" and self.is_consolidated:
- invoice_or_credit_note = "consolidated_credit_note" if self.is_return else "consolidated_invoice"
- pos_closing_entry = frappe.get_all(
- "POS Invoice Merge Log",
- filters={ invoice_or_credit_note: self.name },
- pluck="pos_closing_entry"
+ invoice_or_credit_note = (
+ "consolidated_credit_note" if self.is_return else "consolidated_invoice"
)
- if pos_closing_entry:
+ pos_closing_entry = frappe.get_all(
+ "POS Invoice Merge Log", filters={invoice_or_credit_note: self.name}, pluck="pos_closing_entry"
+ )
+ if pos_closing_entry and pos_closing_entry[0]:
msg = _("To cancel a {} you need to cancel the POS Closing Entry {}.").format(
frappe.bold("Consolidated Sales Invoice"),
- get_link_to_form("POS Closing Entry", pos_closing_entry[0])
+ get_link_to_form("POS Closing Entry", pos_closing_entry[0]),
)
frappe.throw(msg, title=_("Not Allowed"))
def before_cancel(self):
self.check_if_consolidated_invoice()
+
+ super(SalesInvoice, self).before_cancel()
self.update_time_sheet(None)
def on_cancel(self):
@@ -327,14 +377,18 @@
if self.update_stock == 1:
self.repost_future_sle_and_gle()
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
- if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') == "Each Transaction":
+ if (
+ frappe.db.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction"
+ ):
update_company_current_month_sales(self.company)
self.update_project()
if not self.is_return and not self.is_consolidated and self.loyalty_program:
self.delete_loyalty_point_entry()
- elif self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program:
+ elif (
+ self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program
+ ):
against_si_doc = frappe.get_doc("Sales Invoice", self.return_against)
against_si_doc.delete_loyalty_point_entry()
against_si_doc.make_loyalty_point_entry()
@@ -342,50 +396,56 @@
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
self.unlink_sales_invoice_from_timesheets()
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
def update_status_updater_args(self):
if cint(self.update_stock):
- self.status_updater.append({
- 'source_dt':'Sales Invoice Item',
- 'target_dt':'Sales Order Item',
- 'target_parent_dt':'Sales Order',
- 'target_parent_field':'per_delivered',
- 'target_field':'delivered_qty',
- 'target_ref_field':'qty',
- 'source_field':'qty',
- 'join_field':'so_detail',
- 'percent_join_field':'sales_order',
- 'status_field':'delivery_status',
- 'keyword':'Delivered',
- 'second_source_dt': 'Delivery Note Item',
- 'second_source_field': 'qty',
- 'second_join_field': 'so_detail',
- 'overflow_type': 'delivery',
- 'extra_cond': """ and exists(select name from `tabSales Invoice`
- where name=`tabSales Invoice Item`.parent and update_stock = 1)"""
- })
+ self.status_updater.append(
+ {
+ "source_dt": "Sales Invoice Item",
+ "target_dt": "Sales Order Item",
+ "target_parent_dt": "Sales Order",
+ "target_parent_field": "per_delivered",
+ "target_field": "delivered_qty",
+ "target_ref_field": "qty",
+ "source_field": "qty",
+ "join_field": "so_detail",
+ "percent_join_field": "sales_order",
+ "status_field": "delivery_status",
+ "keyword": "Delivered",
+ "second_source_dt": "Delivery Note Item",
+ "second_source_field": "qty",
+ "second_join_field": "so_detail",
+ "overflow_type": "delivery",
+ "extra_cond": """ and exists(select name from `tabSales Invoice`
+ where name=`tabSales Invoice Item`.parent and update_stock = 1)""",
+ }
+ )
if cint(self.is_return):
- self.status_updater.append({
- 'source_dt': 'Sales Invoice Item',
- 'target_dt': 'Sales Order Item',
- 'join_field': 'so_detail',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Sales Order',
- 'source_field': '-1 * qty',
- 'second_source_dt': 'Delivery Note Item',
- 'second_source_field': '-1 * qty',
- 'second_join_field': 'so_detail',
- 'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
- })
+ self.status_updater.append(
+ {
+ "source_dt": "Sales Invoice Item",
+ "target_dt": "Sales Order Item",
+ "join_field": "so_detail",
+ "target_field": "returned_qty",
+ "target_parent_dt": "Sales Order",
+ "source_field": "-1 * qty",
+ "second_source_dt": "Delivery Note Item",
+ "second_source_field": "-1 * qty",
+ "second_join_field": "so_detail",
+ "extra_cond": """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)""",
+ }
+ )
def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit
validate_against_credit_limit = False
- bypass_credit_limit_check_at_sales_order = frappe.db.get_value("Customer Credit Limit",
- filters={'parent': self.customer, 'parenttype': 'Customer', 'company': self.company},
- fieldname=["bypass_credit_limit_check"])
+ bypass_credit_limit_check_at_sales_order = frappe.db.get_value(
+ "Customer Credit Limit",
+ filters={"parent": self.customer, "parenttype": "Customer", "company": self.company},
+ fieldname=["bypass_credit_limit_check"],
+ )
if bypass_credit_limit_check_at_sales_order:
validate_against_credit_limit = True
@@ -399,7 +459,7 @@
def unlink_sales_invoice_from_timesheets(self):
for row in self.timesheets:
- timesheet = frappe.get_doc('Timesheet', row.time_sheet)
+ timesheet = frappe.get_doc("Timesheet", row.time_sheet)
for time_log in timesheet.time_logs:
if time_log.sales_invoice == self.name:
time_log.sales_invoice = None
@@ -415,15 +475,17 @@
if not self.debit_to:
self.debit_to = get_party_account("Customer", self.customer, self.company)
- self.party_account_currency = frappe.db.get_value("Account", self.debit_to, "account_currency", cache=True)
+ self.party_account_currency = frappe.db.get_value(
+ "Account", self.debit_to, "account_currency", cache=True
+ )
if not self.due_date and self.customer:
self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)
super(SalesInvoice, self).set_missing_values(for_validate)
print_format = pos.get("print_format") if pos else None
- if not print_format and not cint(frappe.db.get_value('Print Format', 'POS Invoice', 'disabled')):
- print_format = 'POS Invoice'
+ if not print_format and not cint(frappe.db.get_value("Print Format", "POS Invoice", "disabled")):
+ print_format = "POS Invoice"
if pos:
return {
@@ -431,7 +493,7 @@
"allow_edit_rate": pos.get("allow_user_to_edit_rate"),
"allow_edit_discount": pos.get("allow_user_to_edit_discount"),
"campaign": pos.get("campaign"),
- "allow_print_before_pay": pos.get("allow_print_before_pay")
+ "allow_print_before_pay": pos.get("allow_print_before_pay"),
}
def update_time_sheet(self, sales_invoice):
@@ -447,9 +509,11 @@
def update_time_sheet_detail(self, timesheet, args, sales_invoice):
for data in timesheet.time_logs:
- if (self.project and args.timesheet_detail == data.name) or \
- (not self.project and not data.sales_invoice) or \
- (not sales_invoice and data.sales_invoice == self.name):
+ if (
+ (self.project and args.timesheet_detail == data.name)
+ or (not self.project and not data.sales_invoice)
+ or (not sales_invoice and data.sales_invoice == self.name)
+ ):
data.sales_invoice = sales_invoice
def on_update(self):
@@ -459,7 +523,7 @@
paid_amount = 0.0
base_paid_amount = 0.0
for data in self.payments:
- data.base_amount = flt(data.amount*self.conversion_rate, self.precision("base_paid_amount"))
+ data.base_amount = flt(data.amount * self.conversion_rate, self.precision("base_paid_amount"))
paid_amount += data.amount
base_paid_amount += data.base_amount
@@ -470,7 +534,7 @@
for data in self.timesheets:
if data.time_sheet:
status = frappe.db.get_value("Timesheet", data.time_sheet, "status")
- if status not in ['Submitted', 'Payslip']:
+ if status not in ["Submitted", "Payslip"]:
frappe.throw(_("Timesheet {0} is already completed or cancelled").format(data.time_sheet))
def set_pos_fields(self, for_validate=False):
@@ -479,20 +543,23 @@
return
if not self.account_for_change_amount:
- self.account_for_change_amount = frappe.get_cached_value('Company', self.company, 'default_cash_account')
+ self.account_for_change_amount = frappe.get_cached_value(
+ "Company", self.company, "default_cash_account"
+ )
from erpnext.stock.get_item_details import get_pos_profile, get_pos_profile_item_details
+
if not self.pos_profile and not self.flags.ignore_pos_profile:
pos_profile = get_pos_profile(self.company) or {}
if not pos_profile:
return
- self.pos_profile = pos_profile.get('name')
+ self.pos_profile = pos_profile.get("name")
pos = {}
if self.pos_profile:
- pos = frappe.get_doc('POS Profile', self.pos_profile)
+ pos = frappe.get_doc("POS Profile", self.pos_profile)
- if not self.get('payments') and not for_validate:
+ if not self.get("payments") and not for_validate:
update_multi_mode_option(self, pos)
if pos:
@@ -505,35 +572,52 @@
if not for_validate:
self.ignore_pricing_rule = pos.ignore_pricing_rule
- if pos.get('account_for_change_amount'):
- self.account_for_change_amount = pos.get('account_for_change_amount')
+ if pos.get("account_for_change_amount"):
+ self.account_for_change_amount = pos.get("account_for_change_amount")
- for fieldname in ('currency', 'letter_head', 'tc_name',
- 'company', 'select_print_heading', 'write_off_account', 'taxes_and_charges',
- 'write_off_cost_center', 'apply_discount_on', 'cost_center'):
- if (not for_validate) or (for_validate and not self.get(fieldname)):
- self.set(fieldname, pos.get(fieldname))
+ for fieldname in (
+ "currency",
+ "letter_head",
+ "tc_name",
+ "company",
+ "select_print_heading",
+ "write_off_account",
+ "taxes_and_charges",
+ "write_off_cost_center",
+ "apply_discount_on",
+ "cost_center",
+ ):
+ if (not for_validate) or (for_validate and not self.get(fieldname)):
+ self.set(fieldname, pos.get(fieldname))
if pos.get("company_address"):
self.company_address = pos.get("company_address")
if self.customer:
- customer_price_list, customer_group = frappe.get_value("Customer", self.customer, ['default_price_list', 'customer_group'])
- customer_group_price_list = frappe.get_value("Customer Group", customer_group, 'default_price_list')
- selling_price_list = customer_price_list or customer_group_price_list or pos.get('selling_price_list')
+ customer_price_list, customer_group = frappe.get_value(
+ "Customer", self.customer, ["default_price_list", "customer_group"]
+ )
+ customer_group_price_list = frappe.get_value(
+ "Customer Group", customer_group, "default_price_list"
+ )
+ selling_price_list = (
+ customer_price_list or customer_group_price_list or pos.get("selling_price_list")
+ )
else:
- selling_price_list = pos.get('selling_price_list')
+ selling_price_list = pos.get("selling_price_list")
if selling_price_list:
- self.set('selling_price_list', selling_price_list)
+ self.set("selling_price_list", selling_price_list)
if not for_validate:
self.update_stock = cint(pos.get("update_stock"))
# set pos values in items
for item in self.get("items"):
- if item.get('item_code'):
- profile_details = get_pos_profile_item_details(pos, frappe._dict(item.as_dict()), pos, update_data=True)
+ if item.get("item_code"):
+ profile_details = get_pos_profile_item_details(
+ pos, frappe._dict(item.as_dict()), pos, update_data=True
+ )
for fname, val in profile_details.items():
if (not for_validate) or (for_validate and not item.get(fname)):
item.set(fname, val)
@@ -557,19 +641,29 @@
if not self.debit_to:
self.raise_missing_debit_credit_account_error("Customer", self.customer)
- account = frappe.get_cached_value("Account", self.debit_to,
- ["account_type", "report_type", "account_currency"], as_dict=True)
+ account = frappe.get_cached_value(
+ "Account", self.debit_to, ["account_type", "report_type", "account_currency"], as_dict=True
+ )
if not account:
frappe.throw(_("Debit To is required"), title=_("Account Missing"))
if account.report_type != "Balance Sheet":
- msg = _("Please ensure {} account is a Balance Sheet account.").format(frappe.bold("Debit To")) + " "
- msg += _("You can change the parent account to a Balance Sheet account or select a different account.")
+ msg = (
+ _("Please ensure {} account is a Balance Sheet account.").format(frappe.bold("Debit To")) + " "
+ )
+ msg += _(
+ "You can change the parent account to a Balance Sheet account or select a different account."
+ )
frappe.throw(msg, title=_("Invalid Account"))
if self.customer and account.account_type != "Receivable":
- msg = _("Please ensure {} account is a Receivable account.").format(frappe.bold("Debit To")) + " "
+ msg = (
+ _("Please ensure {} account {} is a Receivable account.").format(
+ frappe.bold("Debit To"), frappe.bold(self.debit_to)
+ )
+ + " "
+ )
msg += _("Change the account type to Receivable or select a different account.")
frappe.throw(msg, title=_("Invalid Account"))
@@ -578,52 +672,60 @@
def clear_unallocated_mode_of_payments(self):
self.set("payments", self.get("payments", {"amount": ["not in", [0, None, ""]]}))
- frappe.db.sql("""delete from `tabSales Invoice Payment` where parent = %s
- and amount = 0""", self.name)
+ frappe.db.sql(
+ """delete from `tabSales Invoice Payment` where parent = %s
+ and amount = 0""",
+ self.name,
+ )
def validate_with_previous_doc(self):
- super(SalesInvoice, self).validate_with_previous_doc({
- "Sales Order": {
- "ref_dn_field": "sales_order",
- "compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]]
- },
- "Sales Order Item": {
- "ref_dn_field": "so_detail",
- "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
- "is_child_table": True,
- "allow_duplicate_prev_row_id": True
- },
- "Delivery Note": {
- "ref_dn_field": "delivery_note",
- "compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]]
- },
- "Delivery Note Item": {
- "ref_dn_field": "dn_detail",
- "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
- "is_child_table": True,
- "allow_duplicate_prev_row_id": True
- },
- })
+ super(SalesInvoice, self).validate_with_previous_doc(
+ {
+ "Sales Order": {
+ "ref_dn_field": "sales_order",
+ "compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]],
+ },
+ "Sales Order Item": {
+ "ref_dn_field": "so_detail",
+ "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
+ "is_child_table": True,
+ "allow_duplicate_prev_row_id": True,
+ },
+ "Delivery Note": {
+ "ref_dn_field": "delivery_note",
+ "compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]],
+ },
+ "Delivery Note Item": {
+ "ref_dn_field": "dn_detail",
+ "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
+ "is_child_table": True,
+ "allow_duplicate_prev_row_id": True,
+ },
+ }
+ )
- if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')) and not self.is_return:
- self.validate_rate_with_reference_doc([
- ["Sales Order", "sales_order", "so_detail"],
- ["Delivery Note", "delivery_note", "dn_detail"]
- ])
+ if (
+ cint(frappe.db.get_single_value("Selling Settings", "maintain_same_sales_rate"))
+ and not self.is_return
+ ):
+ self.validate_rate_with_reference_doc(
+ [["Sales Order", "sales_order", "so_detail"], ["Delivery Note", "delivery_note", "dn_detail"]]
+ )
def set_against_income_account(self):
"""Set against account for debit to account"""
against_acc = []
- for d in self.get('items'):
+ for d in self.get("items"):
if d.income_account and d.income_account not in against_acc:
against_acc.append(d.income_account)
- self.against_income_account = ','.join(against_acc)
+ self.against_income_account = ",".join(against_acc)
def add_remarks(self):
if not self.remarks:
if self.po_no and self.po_date:
- self.remarks = _("Against Customer Order {0} dated {1}").format(self.po_no,
- formatdate(self.po_date))
+ self.remarks = _("Against Customer Order {0} dated {1}").format(
+ self.po_no, formatdate(self.po_date)
+ )
else:
self.remarks = _("No Remarks")
@@ -639,36 +741,41 @@
if self.is_return:
return
- prev_doc_field_map = {'Sales Order': ['so_required', 'is_pos'],'Delivery Note': ['dn_required', 'update_stock']}
+ prev_doc_field_map = {
+ "Sales Order": ["so_required", "is_pos"],
+ "Delivery Note": ["dn_required", "update_stock"],
+ }
for key, value in prev_doc_field_map.items():
- if frappe.db.get_single_value('Selling Settings', value[0]) == 'Yes':
+ if frappe.db.get_single_value("Selling Settings", value[0]) == "Yes":
- if frappe.get_value('Customer', self.customer, value[0]):
+ if frappe.get_value("Customer", self.customer, value[0]):
continue
- for d in self.get('items'):
- if (d.item_code and not d.get(key.lower().replace(' ', '_')) and not self.get(value[1])):
+ for d in self.get("items"):
+ if d.item_code and not d.get(key.lower().replace(" ", "_")) and not self.get(value[1]):
msgprint(_("{0} is mandatory for Item {1}").format(key, d.item_code), raise_exception=1)
-
def validate_proj_cust(self):
"""check for does customer belong to same project as entered.."""
if self.project and self.customer:
- res = frappe.db.sql("""select name from `tabProject`
+ res = frappe.db.sql(
+ """select name from `tabProject`
where name = %s and (customer = %s or customer is null or customer = '')""",
- (self.project, self.customer))
+ (self.project, self.customer),
+ )
if not res:
- throw(_("Customer {0} does not belong to project {1}").format(self.customer,self.project))
+ throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
def validate_pos(self):
if self.is_return:
invoice_total = self.rounded_total or self.grand_total
- if flt(self.paid_amount) + flt(self.write_off_amount) - flt(invoice_total) > \
- 1.0/(10.0**(self.precision("grand_total") + 1.0)):
- frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
+ if flt(self.paid_amount) + flt(self.write_off_amount) - flt(invoice_total) > 1.0 / (
+ 10.0 ** (self.precision("grand_total") + 1.0)
+ ):
+ frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
def validate_item_code(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if not d.item_code and self.is_opening == "No":
msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
@@ -676,17 +783,24 @@
super(SalesInvoice, self).validate_warehouse()
for d in self.get_item_list():
- if not d.warehouse and d.item_code and frappe.get_cached_value("Item", d.item_code, "is_stock_item"):
+ if (
+ not d.warehouse
+ and d.item_code
+ and frappe.get_cached_value("Item", d.item_code, "is_stock_item")
+ ):
frappe.throw(_("Warehouse required for stock Item {0}").format(d.item_code))
def validate_delivery_note(self):
for d in self.get("items"):
if d.delivery_note:
- msgprint(_("Stock cannot be updated against Delivery Note {0}").format(d.delivery_note), raise_exception=1)
+ msgprint(
+ _("Stock cannot be updated against Delivery Note {0}").format(d.delivery_note),
+ raise_exception=1,
+ )
def validate_write_off_account(self):
if flt(self.write_off_amount) and not self.write_off_account:
- self.write_off_account = frappe.get_cached_value('Company', self.company, 'write_off_account')
+ self.write_off_account = frappe.get_cached_value("Company", self.company, "write_off_account")
if flt(self.write_off_amount) and not self.write_off_account:
msgprint(_("Please enter Write Off Account"), raise_exception=1)
@@ -696,18 +810,23 @@
msgprint(_("Please enter Account for Change Amount"), raise_exception=1)
def validate_c_form(self):
- """ Blank C-form no if C-form applicable marked as 'No'"""
- if self.amended_from and self.c_form_applicable == 'No' and self.c_form_no:
- frappe.db.sql("""delete from `tabC-Form Invoice Detail` where invoice_no = %s
- and parent = %s""", (self.amended_from, self.c_form_no))
+ """Blank C-form no if C-form applicable marked as 'No'"""
+ if self.amended_from and self.c_form_applicable == "No" and self.c_form_no:
+ frappe.db.sql(
+ """delete from `tabC-Form Invoice Detail` where invoice_no = %s
+ and parent = %s""",
+ (self.amended_from, self.c_form_no),
+ )
- frappe.db.set(self, 'c_form_no', '')
+ frappe.db.set(self, "c_form_no", "")
def validate_c_form_on_cancel(self):
- """ Display message if C-Form no exists on cancellation of Sales Invoice"""
- if self.c_form_applicable == 'Yes' and self.c_form_no:
- msgprint(_("Please remove this Invoice {0} from C-Form {1}")
- .format(self.name, self.c_form_no), raise_exception = 1)
+ """Display message if C-Form no exists on cancellation of Sales Invoice"""
+ if self.c_form_applicable == "Yes" and self.c_form_no:
+ msgprint(
+ _("Please remove this Invoice {0} from C-Form {1}").format(self.name, self.c_form_no),
+ raise_exception=1,
+ )
def validate_dropship_item(self):
for item in self.items:
@@ -716,27 +835,36 @@
frappe.throw(_("Could not update stock, invoice contains drop shipping item."))
def update_current_stock(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.item_code and d.warehouse:
- bin = frappe.db.sql("select actual_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
- d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
+ bin = frappe.db.sql(
+ "select actual_qty from `tabBin` where item_code = %s and warehouse = %s",
+ (d.item_code, d.warehouse),
+ as_dict=1,
+ )
+ d.actual_qty = bin and flt(bin[0]["actual_qty"]) or 0
- for d in self.get('packed_items'):
- bin = frappe.db.sql("select actual_qty, projected_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
- d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
- d.projected_qty = bin and flt(bin[0]['projected_qty']) or 0
+ for d in self.get("packed_items"):
+ bin = frappe.db.sql(
+ "select actual_qty, projected_qty from `tabBin` where item_code = %s and warehouse = %s",
+ (d.item_code, d.warehouse),
+ as_dict=1,
+ )
+ d.actual_qty = bin and flt(bin[0]["actual_qty"]) or 0
+ d.projected_qty = bin and flt(bin[0]["projected_qty"]) or 0
def update_packing_list(self):
if cint(self.update_stock) == 1:
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
+
make_packing_list(self)
else:
- self.set('packed_items', [])
+ self.set("packed_items", [])
def set_billing_hours_and_amount(self):
if not self.project:
for timesheet in self.timesheets:
- ts_doc = frappe.get_doc('Timesheet', timesheet.time_sheet)
+ ts_doc = frappe.get_doc("Timesheet", timesheet.time_sheet)
if not timesheet.billing_hours and ts_doc.total_billable_hours:
timesheet.billing_hours = ts_doc.total_billable_hours
@@ -751,17 +879,20 @@
@frappe.whitelist()
def add_timesheet_data(self):
- self.set('timesheets', [])
+ self.set("timesheets", [])
if self.project:
for data in get_projectwise_timesheet_data(self.project):
- self.append('timesheets', {
- 'time_sheet': data.time_sheet,
- 'billing_hours': data.billing_hours,
- 'billing_amount': data.billing_amount,
- 'timesheet_detail': data.name,
- 'activity_type': data.activity_type,
- 'description': data.description
- })
+ self.append(
+ "timesheets",
+ {
+ "time_sheet": data.time_sheet,
+ "billing_hours": data.billing_hours,
+ "billing_amount": data.billing_amount,
+ "timesheet_detail": data.name,
+ "activity_type": data.activity_type,
+ "description": data.description,
+ },
+ )
self.calculate_billing_amount_for_timesheet()
@@ -773,13 +904,19 @@
self.total_billing_hours = timesheet_sum("billing_hours")
def get_warehouse(self):
- user_pos_profile = frappe.db.sql("""select name, warehouse from `tabPOS Profile`
- where ifnull(user,'') = %s and company = %s""", (frappe.session['user'], self.company))
+ user_pos_profile = frappe.db.sql(
+ """select name, warehouse from `tabPOS Profile`
+ where ifnull(user,'') = %s and company = %s""",
+ (frappe.session["user"], self.company),
+ )
warehouse = user_pos_profile[0][1] if user_pos_profile else None
if not warehouse:
- global_pos_profile = frappe.db.sql("""select name, warehouse from `tabPOS Profile`
- where (user is null or user = '') and company = %s""", self.company)
+ global_pos_profile = frappe.db.sql(
+ """select name, warehouse from `tabPOS Profile`
+ where (user is null or user = '') and company = %s""",
+ self.company,
+ )
if global_pos_profile:
warehouse = global_pos_profile[0][1]
@@ -793,14 +930,16 @@
for d in self.get("items"):
if d.is_fixed_asset:
if not disposal_account:
- disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(self.company)
+ disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(
+ self.company
+ )
d.income_account = disposal_account
if not d.cost_center:
d.cost_center = depreciation_cost_center
def check_prev_docstatus(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.sales_order and frappe.db.get_value("Sales Order", d.sales_order, "docstatus") != 1:
frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))
@@ -816,22 +955,35 @@
if gl_entries:
# if POS and amount is written off, updating outstanding amt after posting all gl entries
- update_outstanding = "No" if (cint(self.is_pos) or self.write_off_account or
- cint(self.redeem_loyalty_points)) else "Yes"
+ update_outstanding = (
+ "No"
+ if (cint(self.is_pos) or self.write_off_account or cint(self.redeem_loyalty_points))
+ else "Yes"
+ )
if self.docstatus == 1:
- make_gl_entries(gl_entries, update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
+ make_gl_entries(
+ gl_entries,
+ update_outstanding=update_outstanding,
+ merge_entries=False,
+ from_repost=from_repost,
+ )
elif self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
if update_outstanding == "No":
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
- update_outstanding_amt(self.debit_to, "Customer", self.customer,
- self.doctype, self.return_against if cint(self.is_return) and self.return_against else self.name)
- elif self.docstatus == 2 and cint(self.update_stock) \
- and cint(auto_accounting_for_stock):
- make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
+ update_outstanding_amt(
+ self.debit_to,
+ "Customer",
+ self.customer,
+ self.doctype,
+ self.return_against if cint(self.is_return) and self.return_against else self.name,
+ )
+
+ elif self.docstatus == 2 and cint(self.update_stock) and cint(auto_accounting_for_stock):
+ make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def get_gl_entries(self, warehouse_account=None):
from erpnext.accounts.general_ledger import merge_similar_entries
@@ -861,31 +1013,46 @@
def make_customer_gl_entry(self, gl_entries):
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
- grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
+ grand_total = (
+ self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
+ )
+ base_grand_total = flt(
+ self.base_rounded_total
+ if (self.base_rounding_adjustment and self.base_rounded_total)
+ else self.base_grand_total,
+ self.precision("base_grand_total"),
+ )
+
if grand_total and not self.is_internal_transfer():
# Didnot use base_grand_total to book rounding loss gle
- grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
- self.precision("grand_total"))
-
gl_entries.append(
- self.get_gl_dict({
- "account": self.debit_to,
- "party_type": "Customer",
- "party": self.customer,
- "due_date": self.due_date,
- "against": self.against_income_account,
- "debit": grand_total_in_company_currency,
- "debit_in_account_currency": grand_total_in_company_currency \
- if self.party_account_currency==self.company_currency else grand_total,
- "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
- "against_voucher_type": self.doctype,
- "cost_center": self.cost_center,
- "project": self.project
- }, self.party_account_currency, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
+ "due_date": self.due_date,
+ "against": self.against_income_account,
+ "debit": base_grand_total,
+ "debit_in_account_currency": base_grand_total
+ if self.party_account_currency == self.company_currency
+ else grand_total,
+ "against_voucher": self.return_against
+ if cint(self.is_return) and self.return_against
+ else self.name,
+ "against_voucher_type": self.doctype,
+ "cost_center": self.cost_center,
+ "project": self.project,
+ },
+ self.party_account_currency,
+ item=self,
+ )
)
def make_tax_gl_entries(self, gl_entries):
- enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+ enable_discount_accounting = cint(
+ frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")
+ )
for tax in self.get("taxes"):
amount, base_amount = self.get_tax_amounts(tax, enable_discount_accounting)
@@ -893,33 +1060,45 @@
if flt(tax.base_tax_amount_after_discount_amount):
account_currency = get_account_currency(tax.account_head)
gl_entries.append(
- self.get_gl_dict({
- "account": tax.account_head,
- "against": self.customer,
- "credit": flt(base_amount,
- tax.precision("tax_amount_after_discount_amount")),
- "credit_in_account_currency": (flt(base_amount,
- tax.precision("base_tax_amount_after_discount_amount")) if account_currency==self.company_currency else
- flt(amount, tax.precision("tax_amount_after_discount_amount"))),
- "cost_center": tax.cost_center
- }, account_currency, item=tax)
+ self.get_gl_dict(
+ {
+ "account": tax.account_head,
+ "against": self.customer,
+ "credit": flt(base_amount, tax.precision("tax_amount_after_discount_amount")),
+ "credit_in_account_currency": (
+ flt(base_amount, tax.precision("base_tax_amount_after_discount_amount"))
+ if account_currency == self.company_currency
+ else flt(amount, tax.precision("tax_amount_after_discount_amount"))
+ ),
+ "cost_center": tax.cost_center,
+ },
+ account_currency,
+ item=tax,
+ )
)
def make_internal_transfer_gl_entries(self, gl_entries):
if self.is_internal_transfer() and flt(self.base_total_taxes_and_charges):
account_currency = get_account_currency(self.unrealized_profit_loss_account)
gl_entries.append(
- self.get_gl_dict({
- "account": self.unrealized_profit_loss_account,
- "against": self.customer,
- "debit": flt(self.total_taxes_and_charges),
- "debit_in_account_currency": flt(self.base_total_taxes_and_charges),
- "cost_center": self.cost_center
- }, account_currency, item=self))
+ self.get_gl_dict(
+ {
+ "account": self.unrealized_profit_loss_account,
+ "against": self.customer,
+ "debit": flt(self.total_taxes_and_charges),
+ "debit_in_account_currency": flt(self.base_total_taxes_and_charges),
+ "cost_center": self.cost_center,
+ },
+ account_currency,
+ item=self,
+ )
+ )
def make_item_gl_entries(self, gl_entries):
# income account gl entries
- enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+ enable_discount_accounting = cint(
+ frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")
+ )
for item in self.get("items"):
if flt(item.base_net_amount, item.precision("base_net_amount")):
@@ -927,8 +1106,9 @@
asset = self.get_asset(item)
if self.is_return:
- fixed_asset_gl_entries = get_gl_entries_on_asset_regain(asset,
- item.base_net_amount, item.finance_book)
+ fixed_asset_gl_entries = get_gl_entries_on_asset_regain(
+ asset, item.base_net_amount, item.finance_book
+ )
asset.db_set("disposal_date", None)
if asset.calculate_depreciation:
@@ -936,8 +1116,9 @@
self.reset_depreciation_schedule(asset)
else:
- fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
- item.base_net_amount, item.finance_book)
+ fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
+ asset, item.base_net_amount, item.finance_book
+ )
asset.db_set("disposal_date", self.posting_date)
if asset.calculate_depreciation:
@@ -952,47 +1133,57 @@
else:
# Do not book income for transfer within same company
if not self.is_internal_transfer():
- income_account = (item.income_account
- if (not item.enable_deferred_revenue or self.is_return) else item.deferred_revenue_account)
+ income_account = (
+ item.income_account
+ if (not item.enable_deferred_revenue or self.is_return)
+ else item.deferred_revenue_account
+ )
amount, base_amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
account_currency = get_account_currency(income_account)
gl_entries.append(
- self.get_gl_dict({
- "account": income_account,
- "against": self.customer,
- "credit": flt(base_amount, item.precision("base_net_amount")),
- "credit_in_account_currency": (flt(base_amount, item.precision("base_net_amount"))
- if account_currency==self.company_currency
- else flt(amount, item.precision("net_amount"))),
- "cost_center": item.cost_center,
- "project": item.project or self.project
- }, account_currency, item=item)
+ self.get_gl_dict(
+ {
+ "account": income_account,
+ "against": self.customer,
+ "credit": flt(base_amount, item.precision("base_net_amount")),
+ "credit_in_account_currency": (
+ flt(base_amount, item.precision("base_net_amount"))
+ if account_currency == self.company_currency
+ else flt(amount, item.precision("net_amount"))
+ ),
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ },
+ account_currency,
+ item=item,
+ )
)
# expense account gl entries
- if cint(self.update_stock) and \
- erpnext.is_perpetual_inventory_enabled(self.company):
+ if cint(self.update_stock) and erpnext.is_perpetual_inventory_enabled(self.company):
gl_entries += super(SalesInvoice, self).get_gl_entries()
def get_asset(self, item):
- if item.get('asset'):
+ if item.get("asset"):
asset = frappe.get_doc("Asset", item.asset)
else:
- frappe.throw(_(
- "Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_name),
- title=_("Missing Asset")
+ frappe.throw(
+ _("Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_name),
+ title=_("Missing Asset"),
)
self.check_finance_books(item, asset)
return asset
def check_finance_books(self, item, asset):
- if (len(asset.finance_books) > 1 and not item.finance_book
- and asset.finance_books[0].finance_book):
- frappe.throw(_("Select finance book for the item {0} at row {1}")
- .format(item.item_code, item.idx))
+ if (
+ len(asset.finance_books) > 1 and not item.finance_book and asset.finance_books[0].finance_book
+ ):
+ frappe.throw(
+ _("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx)
+ )
def depreciate_asset(self, asset):
asset.flags.ignore_validate_update_after_submit = True
@@ -1012,14 +1203,12 @@
def modify_depreciation_schedule_for_asset_repairs(self, asset):
asset_repairs = frappe.get_all(
- 'Asset Repair',
- filters = {'asset': asset.name},
- fields = ['name', 'increase_in_asset_life']
+ "Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
)
for repair in asset_repairs:
if repair.increase_in_asset_life:
- asset_repair = frappe.get_doc('Asset Repair', repair.name)
+ asset_repair = frappe.get_doc("Asset Repair", repair.name)
asset_repair.modify_depreciation_schedule()
asset.prepare_depreciation_data()
@@ -1029,8 +1218,8 @@
posting_date_of_original_invoice = self.get_posting_date_of_sales_invoice()
row = -1
- finance_book = asset.get('schedules')[0].get('finance_book')
- for schedule in asset.get('schedules'):
+ finance_book = asset.get("schedules")[0].get("finance_book")
+ for schedule in asset.get("schedules"):
if schedule.finance_book != finance_book:
row = 0
finance_book = schedule.finance_book
@@ -1038,8 +1227,9 @@
row += 1
if schedule.schedule_date == posting_date_of_original_invoice:
- if not self.sale_was_made_on_original_schedule_date(asset, schedule, row, posting_date_of_original_invoice) \
- or self.sale_happens_in_the_future(posting_date_of_original_invoice):
+ if not self.sale_was_made_on_original_schedule_date(
+ asset, schedule, row, posting_date_of_original_invoice
+ ) or self.sale_happens_in_the_future(posting_date_of_original_invoice):
reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
reverse_journal_entry.posting_date = nowdate()
@@ -1049,17 +1239,22 @@
frappe.flags.is_reverse_depr_entry = False
asset.flags.ignore_validate_update_after_submit = True
schedule.journal_entry = None
+ depreciation_amount = self.get_depreciation_amount_in_je(reverse_journal_entry)
+ asset.finance_books[0].value_after_depreciation += depreciation_amount
asset.save()
def get_posting_date_of_sales_invoice(self):
- return frappe.db.get_value('Sales Invoice', self.return_against, 'posting_date')
+ return frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
- def sale_was_made_on_original_schedule_date(self, asset, schedule, row, posting_date_of_original_invoice):
- for finance_book in asset.get('finance_books'):
+ def sale_was_made_on_original_schedule_date(
+ self, asset, schedule, row, posting_date_of_original_invoice
+ ):
+ for finance_book in asset.get("finance_books"):
if schedule.finance_book == finance_book.finance_book:
- orginal_schedule_date = add_months(finance_book.depreciation_start_date,
- row * cint(finance_book.frequency_of_depreciation))
+ orginal_schedule_date = add_months(
+ finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
+ )
if orginal_schedule_date == posting_date_of_original_invoice:
return True
@@ -1071,10 +1266,18 @@
return False
+ def get_depreciation_amount_in_je(self, journal_entry):
+ if journal_entry.accounts[0].debit_in_account_currency:
+ return journal_entry.accounts[0].debit_in_account_currency
+ else:
+ return journal_entry.accounts[0].credit_in_account_currency
+
@property
def enable_discount_accounting(self):
if not hasattr(self, "_enable_discount_accounting"):
- self._enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+ self._enable_discount_accounting = cint(
+ frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")
+ )
return self._enable_discount_accounting
@@ -1082,36 +1285,46 @@
if self.is_return:
asset.set_status()
else:
- asset.set_status("Sold" if self.docstatus==1 else None)
+ asset.set_status("Sold" if self.docstatus == 1 else None)
def make_loyalty_point_redemption_gle(self, gl_entries):
if cint(self.redeem_loyalty_points):
gl_entries.append(
- self.get_gl_dict({
- "account": self.debit_to,
- "party_type": "Customer",
- "party": self.customer,
- "against": "Expense account - " + cstr(self.loyalty_redemption_account) + " for the Loyalty Program",
- "credit": self.loyalty_amount,
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
- "against_voucher_type": self.doctype,
- "cost_center": self.cost_center
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
+ "against": "Expense account - "
+ + cstr(self.loyalty_redemption_account)
+ + " for the Loyalty Program",
+ "credit": self.loyalty_amount,
+ "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher_type": self.doctype,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": self.loyalty_redemption_account,
- "cost_center": self.cost_center or self.loyalty_redemption_cost_center,
- "against": self.customer,
- "debit": self.loyalty_amount,
- "remark": "Loyalty Points redeemed by the customer"
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.loyalty_redemption_account,
+ "cost_center": self.cost_center or self.loyalty_redemption_cost_center,
+ "against": self.customer,
+ "debit": self.loyalty_amount,
+ "remark": "Loyalty Points redeemed by the customer",
+ },
+ item=self,
+ )
)
def make_pos_gl_entries(self, gl_entries):
if cint(self.is_pos):
- skip_change_gl_entries = not cint(frappe.db.get_single_value('Accounts Settings', 'post_change_gl_entries'))
+ skip_change_gl_entries = not cint(
+ frappe.db.get_single_value("Accounts Settings", "post_change_gl_entries")
+ )
for payment_mode in self.payments:
if skip_change_gl_entries and payment_mode.account == self.account_for_change_amount:
@@ -1120,32 +1333,42 @@
if payment_mode.amount:
# POS, make payment entries
gl_entries.append(
- self.get_gl_dict({
- "account": self.debit_to,
- "party_type": "Customer",
- "party": self.customer,
- "against": payment_mode.account,
- "credit": payment_mode.base_amount,
- "credit_in_account_currency": payment_mode.base_amount \
- if self.party_account_currency==self.company_currency \
+ self.get_gl_dict(
+ {
+ "account": self.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
+ "against": payment_mode.account,
+ "credit": payment_mode.base_amount,
+ "credit_in_account_currency": payment_mode.base_amount
+ if self.party_account_currency == self.company_currency
else payment_mode.amount,
- "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
- "against_voucher_type": self.doctype,
- "cost_center": self.cost_center
- }, self.party_account_currency, item=self)
+ "against_voucher": self.return_against
+ if cint(self.is_return) and self.return_against
+ else self.name,
+ "against_voucher_type": self.doctype,
+ "cost_center": self.cost_center,
+ },
+ self.party_account_currency,
+ item=self,
+ )
)
payment_mode_account_currency = get_account_currency(payment_mode.account)
gl_entries.append(
- self.get_gl_dict({
- "account": payment_mode.account,
- "against": self.customer,
- "debit": payment_mode.base_amount,
- "debit_in_account_currency": payment_mode.base_amount \
- if payment_mode_account_currency==self.company_currency \
+ self.get_gl_dict(
+ {
+ "account": payment_mode.account,
+ "against": self.customer,
+ "debit": payment_mode.base_amount,
+ "debit_in_account_currency": payment_mode.base_amount
+ if payment_mode_account_currency == self.company_currency
else payment_mode.amount,
- "cost_center": self.cost_center
- }, payment_mode_account_currency, item=self)
+ "cost_center": self.cost_center,
+ },
+ payment_mode_account_currency,
+ item=self,
+ )
)
if not skip_change_gl_entries:
@@ -1155,91 +1378,126 @@
if self.change_amount:
if self.account_for_change_amount:
gl_entries.append(
- self.get_gl_dict({
- "account": self.debit_to,
- "party_type": "Customer",
- "party": self.customer,
- "against": self.account_for_change_amount,
- "debit": flt(self.base_change_amount),
- "debit_in_account_currency": flt(self.base_change_amount) \
- if self.party_account_currency==self.company_currency else flt(self.change_amount),
- "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
- "against_voucher_type": self.doctype,
- "cost_center": self.cost_center,
- "project": self.project
- }, self.party_account_currency, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
+ "against": self.account_for_change_amount,
+ "debit": flt(self.base_change_amount),
+ "debit_in_account_currency": flt(self.base_change_amount)
+ if self.party_account_currency == self.company_currency
+ else flt(self.change_amount),
+ "against_voucher": self.return_against
+ if cint(self.is_return) and self.return_against
+ else self.name,
+ "against_voucher_type": self.doctype,
+ "cost_center": self.cost_center,
+ "project": self.project,
+ },
+ self.party_account_currency,
+ item=self,
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": self.account_for_change_amount,
- "against": self.customer,
- "credit": self.base_change_amount,
- "cost_center": self.cost_center
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.account_for_change_amount,
+ "against": self.customer,
+ "credit": self.base_change_amount,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
)
else:
- frappe.throw(_("Select change amount account"), title="Mandatory Field")
+ frappe.throw(_("Select change amount account"), title=_("Mandatory Field"))
def make_write_off_gl_entry(self, gl_entries):
# write off entries, applicable if only pos
if self.write_off_account and flt(self.write_off_amount, self.precision("write_off_amount")):
write_off_account_currency = get_account_currency(self.write_off_account)
- default_cost_center = frappe.get_cached_value('Company', self.company, 'cost_center')
+ default_cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
gl_entries.append(
- self.get_gl_dict({
- "account": self.debit_to,
- "party_type": "Customer",
- "party": self.customer,
- "against": self.write_off_account,
- "credit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
- "credit_in_account_currency": (flt(self.base_write_off_amount,
- self.precision("base_write_off_amount")) if self.party_account_currency==self.company_currency
- else flt(self.write_off_amount, self.precision("write_off_amount"))),
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
- "against_voucher_type": self.doctype,
- "cost_center": self.cost_center,
- "project": self.project
- }, self.party_account_currency, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
+ "against": self.write_off_account,
+ "credit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
+ "credit_in_account_currency": (
+ flt(self.base_write_off_amount, self.precision("base_write_off_amount"))
+ if self.party_account_currency == self.company_currency
+ else flt(self.write_off_amount, self.precision("write_off_amount"))
+ ),
+ "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher_type": self.doctype,
+ "cost_center": self.cost_center,
+ "project": self.project,
+ },
+ self.party_account_currency,
+ item=self,
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": self.write_off_account,
- "against": self.customer,
- "debit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
- "debit_in_account_currency": (flt(self.base_write_off_amount,
- self.precision("base_write_off_amount")) if write_off_account_currency==self.company_currency
- else flt(self.write_off_amount, self.precision("write_off_amount"))),
- "cost_center": self.cost_center or self.write_off_cost_center or default_cost_center
- }, write_off_account_currency, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.write_off_account,
+ "against": self.customer,
+ "debit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
+ "debit_in_account_currency": (
+ flt(self.base_write_off_amount, self.precision("base_write_off_amount"))
+ if write_off_account_currency == self.company_currency
+ else flt(self.write_off_amount, self.precision("write_off_amount"))
+ ),
+ "cost_center": self.cost_center or self.write_off_cost_center or default_cost_center,
+ },
+ write_off_account_currency,
+ item=self,
+ )
)
def make_gle_for_rounding_adjustment(self, gl_entries):
- if flt(self.rounding_adjustment, self.precision("rounding_adjustment")) and self.base_rounding_adjustment \
- and not self.is_internal_transfer():
- round_off_account, round_off_cost_center = \
- get_round_off_account_and_cost_center(self.company)
+ if (
+ flt(self.rounding_adjustment, self.precision("rounding_adjustment"))
+ and self.base_rounding_adjustment
+ and not self.is_internal_transfer()
+ ):
+ round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(
+ self.company, "Sales Invoice", self.name
+ )
gl_entries.append(
- self.get_gl_dict({
- "account": round_off_account,
- "against": self.customer,
- "credit_in_account_currency": flt(self.rounding_adjustment,
- self.precision("rounding_adjustment")),
- "credit": flt(self.base_rounding_adjustment,
- self.precision("base_rounding_adjustment")),
- "cost_center": self.cost_center or round_off_cost_center,
- }, item=self))
+ self.get_gl_dict(
+ {
+ "account": round_off_account,
+ "against": self.customer,
+ "credit_in_account_currency": flt(
+ self.rounding_adjustment, self.precision("rounding_adjustment")
+ ),
+ "credit": flt(self.base_rounding_adjustment, self.precision("base_rounding_adjustment")),
+ "cost_center": self.cost_center or round_off_cost_center,
+ },
+ item=self,
+ )
+ )
def update_billing_status_in_dn(self, update_modified=True):
updated_delivery_notes = []
for d in self.get("items"):
if d.dn_detail:
- billed_amt = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
- where dn_detail=%s and docstatus=1""", d.dn_detail)
+ billed_amt = frappe.db.sql(
+ """select sum(amount) from `tabSales Invoice Item`
+ where dn_detail=%s and docstatus=1""",
+ d.dn_detail,
+ )
billed_amt = billed_amt and billed_amt[0][0] or 0
- frappe.db.set_value("Delivery Note Item", d.dn_detail, "billed_amt", billed_amt, update_modified=update_modified)
+ frappe.db.set_value(
+ "Delivery Note Item", d.dn_detail, "billed_amt", billed_amt, update_modified=update_modified
+ )
updated_delivery_notes.append(d.delivery_note)
elif d.so_detail:
updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail, update_modified)
@@ -1254,7 +1512,7 @@
self.due_date = None
def update_serial_no(self, in_cancel=False):
- """ update Sales Invoice refrence in Serial No """
+ """update Sales Invoice refrence in Serial No"""
invoice = None if (in_cancel or self.is_return) else self.name
if in_cancel and self.is_return:
invoice = self.return_against
@@ -1264,26 +1522,25 @@
continue
for serial_no in get_serial_nos(item.serial_no):
- if serial_no and frappe.db.get_value('Serial No', serial_no, 'item_code') == item.item_code:
- frappe.db.set_value('Serial No', serial_no, 'sales_invoice', invoice)
+ if serial_no and frappe.db.get_value("Serial No", serial_no, "item_code") == item.item_code:
+ frappe.db.set_value("Serial No", serial_no, "sales_invoice", invoice)
def validate_serial_numbers(self):
"""
- validate serial number agains Delivery Note and Sales Invoice
+ validate serial number agains Delivery Note and Sales Invoice
"""
self.set_serial_no_against_delivery_note()
self.validate_serial_against_delivery_note()
def set_serial_no_against_delivery_note(self):
for item in self.items:
- if item.serial_no and item.delivery_note and \
- item.qty != len(get_serial_nos(item.serial_no)):
+ if item.serial_no and item.delivery_note and item.qty != len(get_serial_nos(item.serial_no)):
item.serial_no = get_delivery_note_serial_no(item.item_code, item.qty, item.delivery_note)
def validate_serial_against_delivery_note(self):
"""
- validate if the serial numbers in Sales Invoice Items are same as in
- Delivery Note Item
+ validate if the serial numbers in Sales Invoice Items are same as in
+ Delivery Note Item
"""
for item in self.items:
@@ -1302,14 +1559,18 @@
serial_no_msg = ", ".join(frappe.bold(d) for d in serial_no_diff)
msg = _("Row #{0}: The following Serial Nos are not present in Delivery Note {1}:").format(
- item.idx, dn_link)
+ item.idx, dn_link
+ )
msg += " " + serial_no_msg
frappe.throw(msg=msg, title=_("Serial Nos Mismatch"))
if item.serial_no and cint(item.qty) != len(si_serial_nos):
- frappe.throw(_("Row #{0}: {1} Serial numbers required for Item {2}. You have provided {3}.").format(
- item.idx, item.qty, item.item_code, len(si_serial_nos)))
+ frappe.throw(
+ _("Row #{0}: {1} Serial numbers required for Item {2}. You have provided {3}.").format(
+ item.idx, item.qty, item.item_code, len(si_serial_nos)
+ )
+ )
def update_project(self):
if self.project:
@@ -1317,7 +1578,6 @@
project.update_billed_amount()
project.db_update()
-
def verify_payment_amount_is_positive(self):
for entry in self.payments:
if entry.amount < 0:
@@ -1333,63 +1593,90 @@
returned_amount = self.get_returned_amount()
current_amount = flt(self.grand_total) - cint(self.loyalty_amount)
eligible_amount = current_amount - returned_amount
- lp_details = get_loyalty_program_details_with_points(self.customer, company=self.company,
- current_transaction_amount=current_amount, loyalty_program=self.loyalty_program,
- expiry_date=self.posting_date, include_expired_entry=True)
- if lp_details and getdate(lp_details.from_date) <= getdate(self.posting_date) and \
- (not lp_details.to_date or getdate(lp_details.to_date) >= getdate(self.posting_date)):
+ lp_details = get_loyalty_program_details_with_points(
+ self.customer,
+ company=self.company,
+ current_transaction_amount=current_amount,
+ loyalty_program=self.loyalty_program,
+ expiry_date=self.posting_date,
+ include_expired_entry=True,
+ )
+ if (
+ lp_details
+ and getdate(lp_details.from_date) <= getdate(self.posting_date)
+ and (not lp_details.to_date or getdate(lp_details.to_date) >= getdate(self.posting_date))
+ ):
collection_factor = lp_details.collection_factor if lp_details.collection_factor else 1.0
- points_earned = cint(eligible_amount/collection_factor)
+ points_earned = cint(eligible_amount / collection_factor)
- doc = frappe.get_doc({
- "doctype": "Loyalty Point Entry",
- "company": self.company,
- "loyalty_program": lp_details.loyalty_program,
- "loyalty_program_tier": lp_details.tier_name,
- "customer": self.customer,
- "invoice_type": self.doctype,
- "invoice": self.name,
- "loyalty_points": points_earned,
- "purchase_amount": eligible_amount,
- "expiry_date": add_days(self.posting_date, lp_details.expiry_duration),
- "posting_date": self.posting_date
- })
+ doc = frappe.get_doc(
+ {
+ "doctype": "Loyalty Point Entry",
+ "company": self.company,
+ "loyalty_program": lp_details.loyalty_program,
+ "loyalty_program_tier": lp_details.tier_name,
+ "customer": self.customer,
+ "invoice_type": self.doctype,
+ "invoice": self.name,
+ "loyalty_points": points_earned,
+ "purchase_amount": eligible_amount,
+ "expiry_date": add_days(self.posting_date, lp_details.expiry_duration),
+ "posting_date": self.posting_date,
+ }
+ )
doc.flags.ignore_permissions = 1
doc.save()
self.set_loyalty_program_tier()
# valdite the redemption and then delete the loyalty points earned on cancel of the invoice
def delete_loyalty_point_entry(self):
- lp_entry = frappe.db.sql("select name from `tabLoyalty Point Entry` where invoice=%s",
- (self.name), as_dict=1)
+ lp_entry = frappe.db.sql(
+ "select name from `tabLoyalty Point Entry` where invoice=%s", (self.name), as_dict=1
+ )
- if not lp_entry: return
- against_lp_entry = frappe.db.sql('''select name, invoice from `tabLoyalty Point Entry`
- where redeem_against=%s''', (lp_entry[0].name), as_dict=1)
+ if not lp_entry:
+ return
+ against_lp_entry = frappe.db.sql(
+ """select name, invoice from `tabLoyalty Point Entry`
+ where redeem_against=%s""",
+ (lp_entry[0].name),
+ as_dict=1,
+ )
if against_lp_entry:
invoice_list = ", ".join([d.invoice for d in against_lp_entry])
frappe.throw(
- _('''{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}''')
- .format(self.doctype, self.doctype, invoice_list)
+ _(
+ """{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"""
+ ).format(self.doctype, self.doctype, invoice_list)
)
else:
- frappe.db.sql('''delete from `tabLoyalty Point Entry` where invoice=%s''', (self.name))
+ frappe.db.sql("""delete from `tabLoyalty Point Entry` where invoice=%s""", (self.name))
# Set loyalty program
self.set_loyalty_program_tier()
def set_loyalty_program_tier(self):
- lp_details = get_loyalty_program_details_with_points(self.customer, company=self.company,
- loyalty_program=self.loyalty_program, include_expired_entry=True)
+ lp_details = get_loyalty_program_details_with_points(
+ self.customer,
+ company=self.company,
+ loyalty_program=self.loyalty_program,
+ include_expired_entry=True,
+ )
frappe.db.set_value("Customer", self.customer, "loyalty_program_tier", lp_details.tier_name)
def get_returned_amount(self):
- returned_amount = frappe.db.sql("""
- select sum(grand_total)
- from `tabSales Invoice`
- where docstatus=1 and is_return=1 and ifnull(return_against, '')=%s
- """, self.name)
- return abs(flt(returned_amount[0][0])) if returned_amount else 0
+ from frappe.query_builder.functions import Coalesce, Sum
+
+ doc = frappe.qb.DocType(self.doctype)
+ returned_amount = (
+ frappe.qb.from_(doc)
+ .select(Sum(doc.grand_total))
+ .where(
+ (doc.docstatus == 1) & (doc.is_return == 1) & (Coalesce(doc.return_against, "") == self.name)
+ )
+ ).run()
+
+ return abs(returned_amount[0][0]) if returned_amount[0][0] else 0
# redeem the loyalty points.
def apply_loyalty_points(self):
@@ -1397,7 +1684,10 @@
get_loyalty_point_entries,
get_redemption_details,
)
- loyalty_point_entries = get_loyalty_point_entries(self.customer, self.loyalty_program, self.company, self.posting_date)
+
+ loyalty_point_entries = get_loyalty_point_entries(
+ self.customer, self.loyalty_program, self.company, self.posting_date
+ )
redemption_details = get_redemption_details(self.customer, self.loyalty_program, self.company)
points_to_redeem = self.loyalty_points
@@ -1411,30 +1701,32 @@
redeemed_points = points_to_redeem
else:
redeemed_points = available_points
- doc = frappe.get_doc({
- "doctype": "Loyalty Point Entry",
- "company": self.company,
- "loyalty_program": self.loyalty_program,
- "loyalty_program_tier": lp_entry.loyalty_program_tier,
- "customer": self.customer,
- "invoice_type": self.doctype,
- "invoice": self.name,
- "redeem_against": lp_entry.name,
- "loyalty_points": -1*redeemed_points,
- "purchase_amount": self.grand_total,
- "expiry_date": lp_entry.expiry_date,
- "posting_date": self.posting_date
- })
+ doc = frappe.get_doc(
+ {
+ "doctype": "Loyalty Point Entry",
+ "company": self.company,
+ "loyalty_program": self.loyalty_program,
+ "loyalty_program_tier": lp_entry.loyalty_program_tier,
+ "customer": self.customer,
+ "invoice_type": self.doctype,
+ "invoice": self.name,
+ "redeem_against": lp_entry.name,
+ "loyalty_points": -1 * redeemed_points,
+ "purchase_amount": self.grand_total,
+ "expiry_date": lp_entry.expiry_date,
+ "posting_date": self.posting_date,
+ }
+ )
doc.flags.ignore_permissions = 1
doc.save()
points_to_redeem -= redeemed_points
- if points_to_redeem < 1: # since points_to_redeem is integer
+ if points_to_redeem < 1: # since points_to_redeem is integer
break
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
- if self.get('amended_from'):
- self.status = 'Draft'
+ if self.get("amended_from"):
+ self.status = "Draft"
return
outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount"))
@@ -1445,7 +1737,7 @@
status = "Cancelled"
elif self.docstatus == 1:
if self.is_internal_transfer():
- self.status = 'Internal Transfer'
+ self.status = "Internal Transfer"
elif is_overdue(self, total):
self.status = "Overdue"
elif 0 < outstanding_amount < total:
@@ -1453,11 +1745,17 @@
elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
self.status = "Unpaid"
# Check if outstanding amount is 0 due to credit note issued against invoice
- elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
+ elif (
+ outstanding_amount <= 0
+ and self.is_return == 0
+ and frappe.db.get_value(
+ "Sales Invoice", {"is_return": 1, "return_against": self.name, "docstatus": 1}
+ )
+ ):
self.status = "Credit Note Issued"
elif self.is_return == 1:
self.status = "Return"
- elif outstanding_amount<=0:
+ elif outstanding_amount <= 0:
self.status = "Paid"
else:
self.status = "Submitted"
@@ -1473,34 +1771,29 @@
self.status = "Draft"
if update:
- self.db_set('status', self.status, update_modified = update_modified)
+ self.db_set("status", self.status, update_modified=update_modified)
def get_total_in_party_account_currency(doc):
- total_fieldname = (
- "grand_total"
- if doc.disable_rounded_total
- else "rounded_total"
- )
+ total_fieldname = "grand_total" if doc.disable_rounded_total else "rounded_total"
if doc.party_account_currency != doc.currency:
total_fieldname = "base_" + total_fieldname
return flt(doc.get(total_fieldname), doc.precision(total_fieldname))
+
def is_overdue(doc, total):
outstanding_amount = flt(doc.outstanding_amount, doc.precision("outstanding_amount"))
if outstanding_amount <= 0:
return
today = getdate()
- if doc.get('is_pos') or not doc.get('payment_schedule'):
+ if doc.get("is_pos") or not doc.get("payment_schedule"):
return getdate(doc.due_date) < today
# calculate payable amount till date
payment_amount_field = (
- "base_payment_amount"
- if doc.party_account_currency != doc.currency
- else "payment_amount"
+ "base_payment_amount" if doc.party_account_currency != doc.currency else "payment_amount"
)
payable_amount = sum(
@@ -1515,7 +1808,8 @@
def get_discounting_status(sales_invoice):
status = None
- invoice_discounting_list = frappe.db.sql("""
+ invoice_discounting_list = frappe.db.sql(
+ """
select status
from `tabInvoice Discounting` id, `tabDiscounted Invoice` d
where
@@ -1523,7 +1817,9 @@
and d.sales_invoice=%s
and id.docstatus=1
and status in ('Disbursed', 'Settled')
- """, sales_invoice)
+ """,
+ sales_invoice,
+ )
for d in invoice_discounting_list:
status = d[0]
@@ -1532,6 +1828,7 @@
return status
+
def validate_inter_company_party(doctype, party, company, inter_company_reference):
if not party:
return
@@ -1560,10 +1857,19 @@
frappe.throw(_("Invalid Company for Inter Company Transaction."))
elif frappe.db.get_value(partytype, {"name": party, internal: 1}, "name") == party:
- companies = frappe.get_all("Allowed To Transact With", fields=["company"], filters={"parenttype": partytype, "parent": party})
+ companies = frappe.get_all(
+ "Allowed To Transact With",
+ fields=["company"],
+ filters={"parenttype": partytype, "parent": party},
+ )
companies = [d.company for d in companies]
if not company in companies:
- frappe.throw(_("{0} not allowed to transact with {1}. Please change the Company.").format(partytype, company))
+ frappe.throw(
+ _("{0} not allowed to transact with {1}. Please change the Company.").format(
+ partytype, company
+ )
+ )
+
def update_linked_doc(doctype, name, inter_company_reference):
@@ -1573,8 +1879,8 @@
ref_field = "inter_company_order_reference"
if inter_company_reference:
- frappe.db.set_value(doctype, inter_company_reference,\
- ref_field, name)
+ frappe.db.set_value(doctype, inter_company_reference, ref_field, name)
+
def unlink_inter_company_doc(doctype, name, inter_company_reference):
@@ -1589,48 +1895,57 @@
frappe.db.set_value(doctype, name, ref_field, "")
frappe.db.set_value(ref_doc, inter_company_reference, ref_field, "")
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Invoices'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Invoices"),
+ }
+ )
return list_context
+
@frappe.whitelist()
def get_bank_cash_account(mode_of_payment, company):
- account = frappe.db.get_value("Mode of Payment Account",
- {"parent": mode_of_payment, "company": company}, "default_account")
+ account = frappe.db.get_value(
+ "Mode of Payment Account", {"parent": mode_of_payment, "company": company}, "default_account"
+ )
if not account:
- frappe.throw(_("Please set default Cash or Bank account in Mode of Payment {0}")
- .format(get_link_to_form("Mode of Payment", mode_of_payment)), title=_("Missing Account"))
- return {
- "account": account
- }
+ frappe.throw(
+ _("Please set default Cash or Bank account in Mode of Payment {0}").format(
+ get_link_to_form("Mode of Payment", mode_of_payment)
+ ),
+ title=_("Missing Account"),
+ )
+ return {"account": account}
+
@frappe.whitelist()
def make_maintenance_schedule(source_name, target_doc=None):
- doclist = get_mapped_doc("Sales Invoice", source_name, {
- "Sales Invoice": {
- "doctype": "Maintenance Schedule",
- "validation": {
- "docstatus": ["=", 1]
- }
+ doclist = get_mapped_doc(
+ "Sales Invoice",
+ source_name,
+ {
+ "Sales Invoice": {"doctype": "Maintenance Schedule", "validation": {"docstatus": ["=", 1]}},
+ "Sales Invoice Item": {
+ "doctype": "Maintenance Schedule Item",
+ },
},
- "Sales Invoice Item": {
- "doctype": "Maintenance Schedule Item",
- },
- }, target_doc)
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None):
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
@@ -1642,82 +1957,104 @@
target_doc.base_amount = target_doc.qty * flt(source_doc.base_rate)
target_doc.amount = target_doc.qty * flt(source_doc.rate)
- doclist = get_mapped_doc("Sales Invoice", source_name, {
- "Sales Invoice": {
- "doctype": "Delivery Note",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Sales Invoice Item": {
- "doctype": "Delivery Note Item",
- "field_map": {
- "name": "si_detail",
- "parent": "against_sales_invoice",
- "serial_no": "serial_no",
- "sales_order": "against_sales_order",
- "so_detail": "so_detail",
- "cost_center": "cost_center"
+ doclist = get_mapped_doc(
+ "Sales Invoice",
+ source_name,
+ {
+ "Sales Invoice": {"doctype": "Delivery Note", "validation": {"docstatus": ["=", 1]}},
+ "Sales Invoice Item": {
+ "doctype": "Delivery Note Item",
+ "field_map": {
+ "name": "si_detail",
+ "parent": "against_sales_invoice",
+ "serial_no": "serial_no",
+ "sales_order": "against_sales_order",
+ "so_detail": "so_detail",
+ "cost_center": "cost_center",
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: doc.delivered_by_supplier != 1,
},
- "postprocess": update_item,
- "condition": lambda doc: doc.delivered_by_supplier!=1
- },
- "Sales Taxes and Charges": {
- "doctype": "Sales Taxes and Charges",
- "add_if_empty": True
- },
- "Sales Team": {
- "doctype": "Sales Team",
- "field_map": {
- "incentives": "incentives"
+ "Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "add_if_empty": True},
+ "Sales Team": {
+ "doctype": "Sales Team",
+ "field_map": {"incentives": "incentives"},
+ "add_if_empty": True,
},
- "add_if_empty": True
- }
- }, target_doc, set_missing_values)
+ },
+ target_doc,
+ set_missing_values,
+ )
+ doclist.set_onload("ignore_price_list", True)
return doclist
+
@frappe.whitelist()
def make_sales_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
return make_return_doc("Sales Invoice", source_name, target_doc)
+
def set_account_for_mode_of_payment(self):
for data in self.payments:
if not data.account:
data.account = get_bank_cash_account(data.mode_of_payment, self.company).get("account")
+
def get_inter_company_details(doc, doctype):
if doctype in ["Sales Invoice", "Sales Order", "Delivery Note"]:
- parties = frappe.db.get_all("Supplier", fields=["name"], filters={"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company})
+ parties = frappe.db.get_all(
+ "Supplier",
+ fields=["name"],
+ filters={"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company},
+ )
company = frappe.get_cached_value("Customer", doc.customer, "represents_company")
if not parties:
- frappe.throw(_('No Supplier found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
+ frappe.throw(
+ _("No Supplier found for Inter Company Transactions which represents company {0}").format(
+ frappe.bold(doc.company)
+ )
+ )
party = get_internal_party(parties, "Supplier", doc)
else:
- parties = frappe.db.get_all("Customer", fields=["name"], filters={"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company})
+ parties = frappe.db.get_all(
+ "Customer",
+ fields=["name"],
+ filters={"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company},
+ )
company = frappe.get_cached_value("Supplier", doc.supplier, "represents_company")
if not parties:
- frappe.throw(_('No Customer found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
+ frappe.throw(
+ _("No Customer found for Inter Company Transactions which represents company {0}").format(
+ frappe.bold(doc.company)
+ )
+ )
party = get_internal_party(parties, "Customer", doc)
- return {
- "party": party,
- "company": company
- }
+ return {"party": party, "company": company}
+
def get_internal_party(parties, link_doctype, doc):
if len(parties) == 1:
- party = parties[0].name
+ party = parties[0].name
else:
# If more than one Internal Supplier/Customer, get supplier/customer on basis of address
- if doc.get('company_address') or doc.get('shipping_address'):
- party = frappe.db.get_value("Dynamic Link", {"parent": doc.get('company_address') or doc.get('shipping_address'),
- "parenttype": "Address", "link_doctype": link_doctype}, "link_name")
+ if doc.get("company_address") or doc.get("shipping_address"):
+ party = frappe.db.get_value(
+ "Dynamic Link",
+ {
+ "parent": doc.get("company_address") or doc.get("shipping_address"),
+ "parenttype": "Address",
+ "link_doctype": link_doctype,
+ },
+ "link_name",
+ )
if not party:
party = parties[0].name
@@ -1726,11 +2063,18 @@
return party
+
def validate_inter_company_transaction(doc, doctype):
details = get_inter_company_details(doc, doctype)
- price_list = doc.selling_price_list if doctype in ["Sales Invoice", "Sales Order", "Delivery Note"] else doc.buying_price_list
- valid_price_list = frappe.db.get_value("Price List", {"name": price_list, "buying": 1, "selling": 1})
+ price_list = (
+ doc.selling_price_list
+ if doctype in ["Sales Invoice", "Sales Order", "Delivery Note"]
+ else doc.buying_price_list
+ )
+ valid_price_list = frappe.db.get_value(
+ "Price List", {"name": price_list, "buying": 1, "selling": 1}
+ )
if not valid_price_list and not doc.is_internal_transfer():
frappe.throw(_("Selected Price List should have buying and selling fields checked."))
@@ -1740,28 +2084,32 @@
frappe.throw(_("No {0} found for Inter Company Transactions.").format(partytype))
company = details.get("company")
- default_currency = frappe.get_cached_value('Company', company, "default_currency")
+ default_currency = frappe.get_cached_value("Company", company, "default_currency")
if default_currency != doc.currency:
- frappe.throw(_("Company currencies of both the companies should match for Inter Company Transactions."))
+ frappe.throw(
+ _("Company currencies of both the companies should match for Inter Company Transactions.")
+ )
return
+
@frappe.whitelist()
def make_inter_company_purchase_invoice(source_name, target_doc=None):
return make_inter_company_transaction("Sales Invoice", source_name, target_doc)
+
def make_inter_company_transaction(doctype, source_name, target_doc=None):
if doctype in ["Sales Invoice", "Sales Order"]:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Purchase Invoice" if doctype == "Sales Invoice" else "Purchase Order"
target_detail_field = "sales_invoice_item" if doctype == "Sales Invoice" else "sales_order_item"
- source_document_warehouse_field = 'target_warehouse'
- target_document_warehouse_field = 'from_warehouse'
+ source_document_warehouse_field = "target_warehouse"
+ target_document_warehouse_field = "from_warehouse"
else:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Sales Invoice" if doctype == "Purchase Invoice" else "Sales Order"
- source_document_warehouse_field = 'from_warehouse'
- target_document_warehouse_field = 'target_warehouse'
+ source_document_warehouse_field = "from_warehouse"
+ target_document_warehouse_field = "target_warehouse"
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
@@ -1773,7 +2121,7 @@
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
if target_doc.doctype in ["Purchase Invoice", "Purchase Order"]:
- currency = frappe.db.get_value('Supplier', details.get('party'), 'default_currency')
+ currency = frappe.db.get_value("Supplier", details.get("party"), "default_currency")
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.is_internal_supplier = 1
@@ -1781,130 +2129,176 @@
target_doc.buying_price_list = source_doc.selling_price_list
# Invert Addresses
- update_address(target_doc, 'supplier_address', 'address_display', source_doc.company_address)
- update_address(target_doc, 'shipping_address', 'shipping_address_display', source_doc.customer_address)
+ update_address(target_doc, "supplier_address", "address_display", source_doc.company_address)
+ update_address(
+ target_doc, "shipping_address", "shipping_address_display", source_doc.customer_address
+ )
if currency:
target_doc.currency = currency
- update_taxes(target_doc, party=target_doc.supplier, party_type='Supplier', company=target_doc.company,
- doctype=target_doc.doctype, party_address=target_doc.supplier_address,
- company_address=target_doc.shipping_address)
+ update_taxes(
+ target_doc,
+ party=target_doc.supplier,
+ party_type="Supplier",
+ company=target_doc.company,
+ doctype=target_doc.doctype,
+ party_address=target_doc.supplier_address,
+ company_address=target_doc.shipping_address,
+ )
else:
- currency = frappe.db.get_value('Customer', details.get('party'), 'default_currency')
+ currency = frappe.db.get_value("Customer", details.get("party"), "default_currency")
target_doc.company = details.get("company")
target_doc.customer = details.get("party")
target_doc.selling_price_list = source_doc.buying_price_list
- update_address(target_doc, 'company_address', 'company_address_display', source_doc.supplier_address)
- update_address(target_doc, 'shipping_address_name', 'shipping_address', source_doc.shipping_address)
- update_address(target_doc, 'customer_address', 'address_display', source_doc.shipping_address)
+ update_address(
+ target_doc, "company_address", "company_address_display", source_doc.supplier_address
+ )
+ update_address(
+ target_doc, "shipping_address_name", "shipping_address", source_doc.shipping_address
+ )
+ update_address(target_doc, "customer_address", "address_display", source_doc.shipping_address)
if currency:
target_doc.currency = currency
- update_taxes(target_doc, party=target_doc.customer, party_type='Customer', company=target_doc.company,
- doctype=target_doc.doctype, party_address=target_doc.customer_address,
- company_address=target_doc.company_address, shipping_address_name=target_doc.shipping_address_name)
+ update_taxes(
+ target_doc,
+ party=target_doc.customer,
+ party_type="Customer",
+ company=target_doc.company,
+ doctype=target_doc.doctype,
+ party_address=target_doc.customer_address,
+ company_address=target_doc.company_address,
+ shipping_address_name=target_doc.shipping_address_name,
+ )
item_field_map = {
"doctype": target_doctype + " Item",
- "field_no_map": [
- "income_account",
- "expense_account",
- "cost_center",
- "warehouse"
- ],
+ "field_no_map": ["income_account", "expense_account", "cost_center", "warehouse"],
"field_map": {
- 'rate': 'rate',
- }
+ "rate": "rate",
+ },
}
if doctype in ["Sales Invoice", "Sales Order"]:
- item_field_map["field_map"].update({
- "name": target_detail_field,
- })
+ item_field_map["field_map"].update(
+ {
+ "name": target_detail_field,
+ }
+ )
- if source_doc.get('update_stock'):
- item_field_map["field_map"].update({
- source_document_warehouse_field: target_document_warehouse_field,
- 'batch_no': 'batch_no',
- 'serial_no': 'serial_no'
- })
+ if source_doc.get("update_stock"):
+ item_field_map["field_map"].update(
+ {
+ source_document_warehouse_field: target_document_warehouse_field,
+ "batch_no": "batch_no",
+ "serial_no": "serial_no",
+ }
+ )
- doclist = get_mapped_doc(doctype, source_name, {
- doctype: {
- "doctype": target_doctype,
- "postprocess": update_details,
- "set_target_warehouse": "set_from_warehouse",
- "field_no_map": [
- "taxes_and_charges",
- "set_warehouse",
- "shipping_address"
- ]
+ doclist = get_mapped_doc(
+ doctype,
+ source_name,
+ {
+ doctype: {
+ "doctype": target_doctype,
+ "postprocess": update_details,
+ "set_target_warehouse": "set_from_warehouse",
+ "field_no_map": ["taxes_and_charges", "set_warehouse", "shipping_address"],
+ },
+ doctype + " Item": item_field_map,
},
- doctype +" Item": item_field_map
-
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
def set_purchase_references(doc):
# add internal PO or PR links if any
if doc.is_internal_transfer():
- if doc.doctype == 'Purchase Receipt':
+ if doc.doctype == "Purchase Receipt":
so_item_map = get_delivery_note_details(doc.inter_company_invoice_reference)
if so_item_map:
- pd_item_map, parent_child_map, warehouse_map = \
- get_pd_details('Purchase Order Item', so_item_map, 'sales_order_item')
+ pd_item_map, parent_child_map, warehouse_map = get_pd_details(
+ "Purchase Order Item", so_item_map, "sales_order_item"
+ )
update_pr_items(doc, so_item_map, pd_item_map, parent_child_map, warehouse_map)
- elif doc.doctype == 'Purchase Invoice':
+ elif doc.doctype == "Purchase Invoice":
dn_item_map, so_item_map = get_sales_invoice_details(doc.inter_company_invoice_reference)
# First check for Purchase receipt
if list(dn_item_map.values()):
- pd_item_map, parent_child_map, warehouse_map = \
- get_pd_details('Purchase Receipt Item', dn_item_map, 'delivery_note_item')
+ pd_item_map, parent_child_map, warehouse_map = get_pd_details(
+ "Purchase Receipt Item", dn_item_map, "delivery_note_item"
+ )
- update_pi_items(doc, 'pr_detail', 'purchase_receipt',
- dn_item_map, pd_item_map, parent_child_map, warehouse_map)
+ update_pi_items(
+ doc,
+ "pr_detail",
+ "purchase_receipt",
+ dn_item_map,
+ pd_item_map,
+ parent_child_map,
+ warehouse_map,
+ )
if list(so_item_map.values()):
- pd_item_map, parent_child_map, warehouse_map = \
- get_pd_details('Purchase Order Item', so_item_map, 'sales_order_item')
+ pd_item_map, parent_child_map, warehouse_map = get_pd_details(
+ "Purchase Order Item", so_item_map, "sales_order_item"
+ )
- update_pi_items(doc, 'po_detail', 'purchase_order',
- so_item_map, pd_item_map, parent_child_map, warehouse_map)
+ update_pi_items(
+ doc, "po_detail", "purchase_order", so_item_map, pd_item_map, parent_child_map, warehouse_map
+ )
-def update_pi_items(doc, detail_field, parent_field, sales_item_map,
- purchase_item_map, parent_child_map, warehouse_map):
- for item in doc.get('items'):
+
+def update_pi_items(
+ doc,
+ detail_field,
+ parent_field,
+ sales_item_map,
+ purchase_item_map,
+ parent_child_map,
+ warehouse_map,
+):
+ for item in doc.get("items"):
item.set(detail_field, purchase_item_map.get(sales_item_map.get(item.sales_invoice_item)))
item.set(parent_field, parent_child_map.get(sales_item_map.get(item.sales_invoice_item)))
if doc.update_stock:
item.warehouse = warehouse_map.get(sales_item_map.get(item.sales_invoice_item))
+
def update_pr_items(doc, sales_item_map, purchase_item_map, parent_child_map, warehouse_map):
- for item in doc.get('items'):
+ for item in doc.get("items"):
item.purchase_order_item = purchase_item_map.get(sales_item_map.get(item.delivery_note_item))
item.warehouse = warehouse_map.get(sales_item_map.get(item.delivery_note_item))
item.purchase_order = parent_child_map.get(sales_item_map.get(item.delivery_note_item))
+
def get_delivery_note_details(internal_reference):
- si_item_details = frappe.get_all('Delivery Note Item', fields=['name', 'so_detail'],
- filters={'parent': internal_reference})
+ si_item_details = frappe.get_all(
+ "Delivery Note Item", fields=["name", "so_detail"], filters={"parent": internal_reference}
+ )
return {d.name: d.so_detail for d in si_item_details if d.so_detail}
+
def get_sales_invoice_details(internal_reference):
dn_item_map = {}
so_item_map = {}
- si_item_details = frappe.get_all('Sales Invoice Item', fields=['name', 'so_detail',
- 'dn_detail'], filters={'parent': internal_reference})
+ si_item_details = frappe.get_all(
+ "Sales Invoice Item",
+ fields=["name", "so_detail", "dn_detail"],
+ filters={"parent": internal_reference},
+ )
for d in si_item_details:
if d.dn_detail:
@@ -1914,13 +2308,17 @@
return dn_item_map, so_item_map
+
def get_pd_details(doctype, sd_detail_map, sd_detail_field):
pd_item_map = {}
accepted_warehouse_map = {}
parent_child_map = {}
- pd_item_details = frappe.get_all(doctype,
- fields=[sd_detail_field, 'name', 'warehouse', 'parent'], filters={sd_detail_field: ('in', list(sd_detail_map.values()))})
+ pd_item_details = frappe.get_all(
+ doctype,
+ fields=[sd_detail_field, "name", "warehouse", "parent"],
+ filters={sd_detail_field: ("in", list(sd_detail_map.values()))},
+ )
for d in pd_item_details:
pd_item_map.setdefault(d.get(sd_detail_field), d.name)
@@ -1929,16 +2327,33 @@
return pd_item_map, parent_child_map, accepted_warehouse_map
-def update_taxes(doc, party=None, party_type=None, company=None, doctype=None, party_address=None,
- company_address=None, shipping_address_name=None, master_doctype=None):
+
+def update_taxes(
+ doc,
+ party=None,
+ party_type=None,
+ company=None,
+ doctype=None,
+ party_address=None,
+ company_address=None,
+ shipping_address_name=None,
+ master_doctype=None,
+):
# Update Party Details
- party_details = get_party_details(party=party, party_type=party_type, company=company,
- doctype=doctype, party_address=party_address, company_address=company_address,
- shipping_address=shipping_address_name)
+ party_details = get_party_details(
+ party=party,
+ party_type=party_type,
+ company=company,
+ doctype=doctype,
+ party_address=party_address,
+ company_address=company_address,
+ shipping_address=shipping_address_name,
+ )
# Update taxes and charges if any
- doc.taxes_and_charges = party_details.get('taxes_and_charges')
- doc.set('taxes', party_details.get('taxes'))
+ doc.taxes_and_charges = party_details.get("taxes_and_charges")
+ doc.set("taxes", party_details.get("taxes"))
+
def update_address(doc, address_field, address_display_field, address_name):
doc.set(address_field, address_name)
@@ -1949,53 +2364,61 @@
doc.set(address_display_field, get_address_display(doc.get(address_field)))
+
@frappe.whitelist()
def get_loyalty_programs(customer):
- ''' sets applicable loyalty program to the customer or returns a list of applicable programs '''
+ """sets applicable loyalty program to the customer or returns a list of applicable programs"""
from erpnext.selling.doctype.customer.customer import get_loyalty_programs
- customer = frappe.get_doc('Customer', customer)
- if customer.loyalty_program: return [customer.loyalty_program]
+ customer = frappe.get_doc("Customer", customer)
+ if customer.loyalty_program:
+ return [customer.loyalty_program]
lp_details = get_loyalty_programs(customer)
if len(lp_details) == 1:
- frappe.db.set(customer, 'loyalty_program', lp_details[0])
+ frappe.db.set(customer, "loyalty_program", lp_details[0])
return lp_details
else:
return lp_details
+
def on_doctype_update():
frappe.db.add_index("Sales Invoice", ["customer", "is_return", "return_against"])
+
@frappe.whitelist()
def create_invoice_discounting(source_name, target_doc=None):
invoice = frappe.get_doc("Sales Invoice", source_name)
invoice_discounting = frappe.new_doc("Invoice Discounting")
invoice_discounting.company = invoice.company
- invoice_discounting.append("invoices", {
- "sales_invoice": source_name,
- "customer": invoice.customer,
- "posting_date": invoice.posting_date,
- "outstanding_amount": invoice.outstanding_amount
- })
+ invoice_discounting.append(
+ "invoices",
+ {
+ "sales_invoice": source_name,
+ "customer": invoice.customer,
+ "posting_date": invoice.posting_date,
+ "outstanding_amount": invoice.outstanding_amount,
+ },
+ )
return invoice_discounting
+
def update_multi_mode_option(doc, pos_profile):
def append_payment(payment_mode):
- payment = doc.append('payments', {})
+ payment = doc.append("payments", {})
payment.default = payment_mode.default
payment.mode_of_payment = payment_mode.mop
payment.account = payment_mode.default_account
payment.type = payment_mode.type
- doc.set('payments', [])
+ doc.set("payments", [])
invalid_modes = []
- mode_of_payments = [d.mode_of_payment for d in pos_profile.get('payments')]
+ mode_of_payments = [d.mode_of_payment for d in pos_profile.get("payments")]
mode_of_payments_info = get_mode_of_payments_info(mode_of_payments, doc.company)
- for row in pos_profile.get('payments'):
+ for row in pos_profile.get("payments"):
payment_mode = mode_of_payments_info.get(row.mode_of_payment)
if not payment_mode:
invalid_modes.append(get_link_to_form("Mode of Payment", row.mode_of_payment))
@@ -2011,12 +2434,17 @@
msg = _("Please set default Cash or Bank account in Mode of Payments {}")
frappe.throw(msg.format(", ".join(invalid_modes)), title=_("Missing Account"))
+
def get_all_mode_of_payments(doc):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
where mpa.parent = mp.name and mpa.company = %(company)s and mp.enabled = 1""",
- {'company': doc.company}, as_dict=1)
+ {"company": doc.company},
+ as_dict=1,
+ )
+
def get_mode_of_payments_info(mode_of_payments, company):
data = frappe.db.sql(
@@ -2032,16 +2460,24 @@
mp.name in %s
group by
mp.name
- """, (company, mode_of_payments), as_dict=1)
+ """,
+ (company, mode_of_payments),
+ as_dict=1,
+ )
- return {row.get('mop'): row for row in data}
+ return {row.get("mop"): row for row in data}
+
def get_mode_of_payment_info(mode_of_payment, company):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
where mpa.parent = mp.name and mpa.company = %s and mp.enabled = 1 and mp.name = %s""",
- (company, mode_of_payment), as_dict=1)
+ (company, mode_of_payment),
+ as_dict=1,
+ )
+
@frappe.whitelist()
def create_dunning(source_name, target_doc=None):
@@ -2051,41 +2487,58 @@
calculate_interest_and_amount,
get_dunning_letter_text,
)
+
def set_missing_values(source, target):
target.sales_invoice = source_name
target.outstanding_amount = source.outstanding_amount
overdue_days = (getdate(target.posting_date) - getdate(source.due_date)).days
target.overdue_days = overdue_days
- if frappe.db.exists('Dunning Type', {'start_day': [
- '<', overdue_days], 'end_day': ['>=', overdue_days]}):
- dunning_type = frappe.get_doc('Dunning Type', {'start_day': [
- '<', overdue_days], 'end_day': ['>=', overdue_days]})
+ if frappe.db.exists(
+ "Dunning Type", {"start_day": ["<", overdue_days], "end_day": [">=", overdue_days]}
+ ):
+ dunning_type = frappe.get_doc(
+ "Dunning Type", {"start_day": ["<", overdue_days], "end_day": [">=", overdue_days]}
+ )
target.dunning_type = dunning_type.name
target.rate_of_interest = dunning_type.rate_of_interest
target.dunning_fee = dunning_type.dunning_fee
- letter_text = get_dunning_letter_text(dunning_type = dunning_type.name, doc = target.as_dict())
+ letter_text = get_dunning_letter_text(dunning_type=dunning_type.name, doc=target.as_dict())
if letter_text:
- target.body_text = letter_text.get('body_text')
- target.closing_text = letter_text.get('closing_text')
- target.language = letter_text.get('language')
- amounts = calculate_interest_and_amount(target.posting_date, target.outstanding_amount,
- target.rate_of_interest, target.dunning_fee, target.overdue_days)
- target.interest_amount = amounts.get('interest_amount')
- target.dunning_amount = amounts.get('dunning_amount')
- target.grand_total = amounts.get('grand_total')
+ target.body_text = letter_text.get("body_text")
+ target.closing_text = letter_text.get("closing_text")
+ target.language = letter_text.get("language")
+ amounts = calculate_interest_and_amount(
+ target.posting_date,
+ target.outstanding_amount,
+ target.rate_of_interest,
+ target.dunning_fee,
+ target.overdue_days,
+ )
+ target.interest_amount = amounts.get("interest_amount")
+ target.dunning_amount = amounts.get("dunning_amount")
+ target.grand_total = amounts.get("grand_total")
- doclist = get_mapped_doc("Sales Invoice", source_name, {
- "Sales Invoice": {
- "doctype": "Dunning",
- }
- }, target_doc, set_missing_values)
+ doclist = get_mapped_doc(
+ "Sales Invoice",
+ source_name,
+ {
+ "Sales Invoice": {
+ "doctype": "Dunning",
+ }
+ },
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
def check_if_return_invoice_linked_with_payment_entry(self):
# If a Return invoice is linked with payment entry along with other invoices,
# the cancellation of the Return causes allocated amount to be greater than paid
- if not frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
+ if not frappe.db.get_single_value(
+ "Accounts Settings", "unlink_payment_on_cancellation_of_invoice"
+ ):
return
payment_entries = []
@@ -2094,7 +2547,8 @@
else:
invoice = self.name
- payment_entries = frappe.db.sql_list("""
+ payment_entries = frappe.db.sql_list(
+ """
SELECT
t1.name
FROM
@@ -2104,7 +2558,9 @@
and t1.docstatus = 1
and t2.reference_name = %s
and t2.allocated_amount < 0
- """, invoice)
+ """,
+ invoice,
+ )
links_to_pe = []
if payment_entries:
@@ -2113,7 +2569,9 @@
if len(payment_entry.references) > 1:
links_to_pe.append(payment_entry.name)
if links_to_pe:
- payment_entries_link = [get_link_to_form('Payment Entry', name, label=name) for name in links_to_pe]
+ payment_entries_link = [
+ get_link_to_form("Payment Entry", name, label=name) for name in links_to_pe
+ ]
message = _("Please cancel and amend the Payment Entry")
message += " " + ", ".join(payment_entries_link) + " "
message += _("to unallocate the amount of this Return Invoice before cancelling it.")
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
index 5cdc8da..c0005f7 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
@@ -3,34 +3,32 @@
def get_data():
return {
- 'fieldname': 'sales_invoice',
- 'non_standard_fieldnames': {
- 'Delivery Note': 'against_sales_invoice',
- 'Journal Entry': 'reference_name',
- 'Payment Entry': 'reference_name',
- 'Payment Request': 'reference_name',
- 'Sales Invoice': 'return_against',
- 'Auto Repeat': 'reference_document',
+ "fieldname": "sales_invoice",
+ "non_standard_fieldnames": {
+ "Delivery Note": "against_sales_invoice",
+ "Journal Entry": "reference_name",
+ "Payment Entry": "reference_name",
+ "Payment Request": "reference_name",
+ "Sales Invoice": "return_against",
+ "Auto Repeat": "reference_document",
},
- 'internal_links': {
- 'Sales Order': ['items', 'sales_order']
+ "internal_links": {
+ "Sales Order": ["items", "sales_order"],
+ "Timesheet": ["timesheets", "time_sheet"],
},
- 'transactions': [
+ "transactions": [
{
- 'label': _('Payment'),
- 'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting', 'Dunning']
+ "label": _("Payment"),
+ "items": [
+ "Payment Entry",
+ "Payment Request",
+ "Journal Entry",
+ "Invoice Discounting",
+ "Dunning",
+ ],
},
- {
- 'label': _('Reference'),
- 'items': ['Timesheet', 'Delivery Note', 'Sales Order']
- },
- {
- 'label': _('Returns'),
- 'items': ['Sales Invoice']
- },
- {
- 'label': _('Subscription'),
- 'items': ['Auto Repeat']
- },
- ]
+ {"label": _("Reference"), "items": ["Timesheet", "Delivery Note", "Sales Order"]},
+ {"label": _("Returns"), "items": ["Sales Invoice"]},
+ {"label": _("Subscription"), "items": ["Auto Repeat"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
index 06e6f51..1130284 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -21,5 +21,15 @@
};
return [__(doc.status), status_colors[doc.status], "status,=,"+doc.status];
},
- right_column: "grand_total"
+ right_column: "grand_total",
+
+ onload: function(listview) {
+ listview.page.add_action_item(__("Delivery Note"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Sales Invoice", "Delivery Note");
+ });
+
+ listview.page.add_action_item(__("Payment"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Sales Invoice", "Payment");
+ });
+ }
};
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js
deleted file mode 100644
index 1c052bd..0000000
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js
+++ /dev/null
@@ -1,73 +0,0 @@
-QUnit.module('Sales Invoice');
-
-QUnit.test("test sales Invoice", function(assert) {
- assert.expect(9);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Invoice', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- ]
- ]},
- {update_stock:1},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'},
- {payment_terms_template: '_Test Payment Term Template UI'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // get tax account head details
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
- // grand_total Calculated
- assert.ok(cur_frm.doc.grand_total==590, "Grand Total correct");
-
- assert.ok(cur_frm.doc.payment_terms_template, "Payment Terms Template is correct");
- assert.ok(cur_frm.doc.payment_schedule.length > 0, "Payment Term Schedule is not empty");
-
- },
- () => {
- let date = cur_frm.doc.due_date;
- frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
- frappe.timeout(0.5);
- assert.ok(cur_dialog && cur_dialog.is_visible, 'Message is displayed to user');
- },
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Close'),
- () => frappe.timeout(0.5),
- () => frappe.tests.set_form_values(cur_frm, [{'payment_terms_schedule': ''}]),
- () => {
- let date = cur_frm.doc.due_date;
- frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
- frappe.timeout(0.5);
- assert.ok(cur_dialog && cur_dialog.is_visible, 'Message is displayed to user');
- },
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Close'),
- () => frappe.timeout(0.5),
- () => frappe.tests.set_form_values(cur_frm, [{'payment_schedule': []}]),
- () => {
- let date = cur_frm.doc.due_date;
- frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
- frappe.timeout(0.5);
- assert.ok(!cur_dialog, 'Message is not shown');
- },
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 6a488ea..a0c0ecc 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -7,6 +7,7 @@
import frappe
from frappe.model.dynamic_links import get_dynamic_link_map
from frappe.model.naming import make_autoname
+from frappe.tests.utils import change_settings
from frappe.utils import add_days, flt, getdate, nowdate
import erpnext
@@ -20,6 +21,7 @@
from erpnext.accounts.utils import PaymentEntryUnlinkError
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries
from erpnext.assets.doctype.asset.test_asset import create_asset, create_asset_data
+from erpnext.controllers.accounts_controller import update_invoice_status
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.regional.india.utils import get_ewb_data
@@ -58,23 +60,25 @@
w2 = frappe.get_doc(w.doctype, w.name)
import time
+
time.sleep(1)
w.save()
import time
+
time.sleep(1)
self.assertRaises(frappe.TimestampMismatchError, w2.save)
def test_sales_invoice_change_naming_series(self):
si = frappe.copy_doc(test_records[2])
si.insert()
- si.naming_series = 'TEST-'
+ si.naming_series = "TEST-"
self.assertRaises(frappe.CannotChangeConstantError, si.save)
si = frappe.copy_doc(test_records[1])
si.insert()
- si.naming_series = 'TEST-'
+ si.naming_series = "TEST-"
self.assertRaises(frappe.CannotChangeConstantError, si.save)
@@ -90,15 +94,21 @@
si.insert()
expected_values = {
- "keys": ["price_list_rate", "discount_percentage", "rate", "amount",
- "base_price_list_rate", "base_rate", "base_amount"],
+ "keys": [
+ "price_list_rate",
+ "discount_percentage",
+ "rate",
+ "amount",
+ "base_price_list_rate",
+ "base_rate",
+ "base_amount",
+ ],
"_Test Item Home Desktop 100": [50, 0, 50, 500, 50, 50, 500],
"_Test Item Home Desktop 200": [150, 0, 150, 750, 150, 150, 750],
}
# check if children are saved
- self.assertEqual(len(si.get("items")),
- len(expected_values)-1)
+ self.assertEqual(len(si.get("items")), len(expected_values) - 1)
# check if item values are calculated
for d in si.get("items"):
@@ -119,7 +129,7 @@
"_Test Account S&H Education Cess - _TC": [1.4, 1619.2],
"_Test Account CST - _TC": [32.38, 1651.58],
"_Test Account VAT - _TC": [156.25, 1807.83],
- "_Test Account Discount - _TC": [-180.78, 1627.05]
+ "_Test Account Discount - _TC": [-180.78, 1627.05],
}
for d in si.get("taxes"):
@@ -149,7 +159,7 @@
pe.submit()
unlink_payment_on_cancel_of_invoice(0)
- si = frappe.get_doc('Sales Invoice', si.name)
+ si = frappe.get_doc("Sales Invoice", si.name)
self.assertRaises(frappe.LinkExistsError, si.cancel)
unlink_payment_on_cancel_of_invoice()
@@ -160,25 +170,30 @@
si2 = create_sales_invoice(rate=300)
si3 = create_sales_invoice(qty=-1, rate=300, is_return=1)
-
pe = get_payment_entry("Sales Invoice", si1.name, bank_account="_Test Bank - _TC")
- pe.append('references', {
- 'reference_doctype': 'Sales Invoice',
- 'reference_name': si2.name,
- 'total_amount': si2.grand_total,
- 'outstanding_amount': si2.outstanding_amount,
- 'allocated_amount': si2.outstanding_amount
- })
+ pe.append(
+ "references",
+ {
+ "reference_doctype": "Sales Invoice",
+ "reference_name": si2.name,
+ "total_amount": si2.grand_total,
+ "outstanding_amount": si2.outstanding_amount,
+ "allocated_amount": si2.outstanding_amount,
+ },
+ )
- pe.append('references', {
- 'reference_doctype': 'Sales Invoice',
- 'reference_name': si3.name,
- 'total_amount': si3.grand_total,
- 'outstanding_amount': si3.outstanding_amount,
- 'allocated_amount': si3.outstanding_amount
- })
+ pe.append(
+ "references",
+ {
+ "reference_doctype": "Sales Invoice",
+ "reference_name": si3.name,
+ "total_amount": si3.grand_total,
+ "outstanding_amount": si3.outstanding_amount,
+ "allocated_amount": si3.outstanding_amount,
+ },
+ )
- pe.reference_no = 'Test001'
+ pe.reference_no = "Test001"
pe.reference_date = nowdate()
pe.save()
pe.submit()
@@ -189,7 +204,6 @@
si1.load_from_db()
self.assertRaises(PaymentEntryUnlinkError, si1.cancel)
-
def test_sales_invoice_calculation_export_currency(self):
si = frappe.copy_doc(test_records[2])
si.currency = "USD"
@@ -204,14 +218,21 @@
si.insert()
expected_values = {
- "keys": ["price_list_rate", "discount_percentage", "rate", "amount",
- "base_price_list_rate", "base_rate", "base_amount"],
+ "keys": [
+ "price_list_rate",
+ "discount_percentage",
+ "rate",
+ "amount",
+ "base_price_list_rate",
+ "base_rate",
+ "base_amount",
+ ],
"_Test Item Home Desktop 100": [1, 0, 1, 10, 50, 50, 500],
"_Test Item Home Desktop 200": [3, 0, 3, 15, 150, 150, 750],
}
# check if children are saved
- self.assertEqual(len(si.get("items")), len(expected_values)-1)
+ self.assertEqual(len(si.get("items")), len(expected_values) - 1)
# check if item values are calculated
for d in si.get("items"):
@@ -234,7 +255,7 @@
"_Test Account S&H Education Cess - _TC": [1.5, 1619.5, 0.03, 32.39],
"_Test Account CST - _TC": [32.5, 1652, 0.65, 33.04],
"_Test Account VAT - _TC": [156.5, 1808.5, 3.13, 36.17],
- "_Test Account Discount - _TC": [-181.0, 1627.5, -3.62, 32.55]
+ "_Test Account Discount - _TC": [-181.0, 1627.5, -3.62, 32.55],
}
for d in si.get("taxes"):
@@ -246,22 +267,28 @@
def test_sales_invoice_with_discount_and_inclusive_tax(self):
si = create_sales_invoice(qty=100, rate=50, do_not_save=True)
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 14,
- 'included_in_print_rate': 1
- })
- si.append("taxes", {
- "charge_type": "On Item Quantity",
- "account_head": "_Test Account Education Cess - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "CESS",
- "rate": 5,
- 'included_in_print_rate': 1
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 14,
+ "included_in_print_rate": 1,
+ },
+ )
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Item Quantity",
+ "account_head": "_Test Account Education Cess - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "CESS",
+ "rate": 5,
+ "included_in_print_rate": 1,
+ },
+ )
si.insert()
# with inclusive tax
@@ -273,7 +300,7 @@
# additional discount
si.discount_amount = 100
- si.apply_discount_on = 'Net Total'
+ si.apply_discount_on = "Net Total"
si.payment_schedule = []
si.save()
@@ -286,7 +313,7 @@
# additional discount on grand total
si.discount_amount = 100
- si.apply_discount_on = 'Grand Total'
+ si.apply_discount_on = "Grand Total"
si.payment_schedule = []
si.save()
@@ -298,14 +325,17 @@
def test_sales_invoice_discount_amount(self):
si = frappe.copy_doc(test_records[3])
si.discount_amount = 104.94
- si.append("taxes", {
- "charge_type": "On Previous Row Amount",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 10,
- "row_id": 8,
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Previous Row Amount",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 10,
+ "row_id": 8,
+ },
+ )
si.insert()
expected_values = [
@@ -321,7 +351,7 @@
"net_rate": 46.54,
"net_amount": 465.37,
"base_net_rate": 46.54,
- "base_net_amount": 465.37
+ "base_net_amount": 465.37,
},
{
"item_code": "_Test Item Home Desktop 200",
@@ -335,12 +365,12 @@
"net_rate": 139.62,
"net_amount": 698.08,
"base_net_rate": 139.62,
- "base_net_amount": 698.08
- }
+ "base_net_amount": 698.08,
+ },
]
# check if children are saved
- self.assertEqual(len(si.get("items")), len(expected_values))
+ self.assertEqual(len(si.get("items")), len(expected_values))
# check if item values are calculated
for i, d in enumerate(si.get("items")):
@@ -362,7 +392,7 @@
"_Test Account Customs Duty - _TC": [125, 116.35, 1585.40],
"_Test Account Shipping Charges - _TC": [100, 100, 1685.40],
"_Test Account Discount - _TC": [-180.33, -168.54, 1516.86],
- "_Test Account Service Tax - _TC": [-18.03, -16.85, 1500.01]
+ "_Test Account Service Tax - _TC": [-18.03, -16.85, 1500.01],
}
for d in si.get("taxes"):
@@ -377,38 +407,48 @@
frappe.db.set_value("Company", "_Test Company", "round_off_account", "Round Off - _TC")
si = frappe.copy_doc(test_records[3])
si.discount_amount = 104.94
- si.append("taxes", {
- "doctype": "Sales Taxes and Charges",
- "charge_type": "On Previous Row Amount",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 10,
- "row_id": 8
- })
+ si.append(
+ "taxes",
+ {
+ "doctype": "Sales Taxes and Charges",
+ "charge_type": "On Previous Row Amount",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 10,
+ "row_id": 8,
+ },
+ )
si.insert()
si.submit()
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
- expected_values = dict((d[0], d) for d in [
- [si.debit_to, 1500, 0.0],
- [test_records[3]["items"][0]["income_account"], 0.0, 1163.45],
- [test_records[3]["taxes"][0]["account_head"], 0.0, 130.31],
- [test_records[3]["taxes"][1]["account_head"], 0.0, 2.61],
- [test_records[3]["taxes"][2]["account_head"], 0.0, 1.30],
- [test_records[3]["taxes"][3]["account_head"], 0.0, 25.95],
- [test_records[3]["taxes"][4]["account_head"], 0.0, 145.43],
- [test_records[3]["taxes"][5]["account_head"], 0.0, 116.35],
- [test_records[3]["taxes"][6]["account_head"], 0.0, 100],
- [test_records[3]["taxes"][7]["account_head"], 168.54, 0.0],
- ["_Test Account Service Tax - _TC", 16.85, 0.0],
- ["Round Off - _TC", 0.01, 0.0]
- ])
+ expected_values = dict(
+ (d[0], d)
+ for d in [
+ [si.debit_to, 1500, 0.0],
+ [test_records[3]["items"][0]["income_account"], 0.0, 1163.45],
+ [test_records[3]["taxes"][0]["account_head"], 0.0, 130.31],
+ [test_records[3]["taxes"][1]["account_head"], 0.0, 2.61],
+ [test_records[3]["taxes"][2]["account_head"], 0.0, 1.30],
+ [test_records[3]["taxes"][3]["account_head"], 0.0, 25.95],
+ [test_records[3]["taxes"][4]["account_head"], 0.0, 145.43],
+ [test_records[3]["taxes"][5]["account_head"], 0.0, 116.35],
+ [test_records[3]["taxes"][6]["account_head"], 0.0, 100],
+ [test_records[3]["taxes"][7]["account_head"], 168.54, 0.0],
+ ["_Test Account Service Tax - _TC", 16.85, 0.0],
+ ["Round Off - _TC", 0.01, 0.0],
+ ]
+ )
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.account)
@@ -418,8 +458,11 @@
# cancel
si.cancel()
- gle = frappe.db.sql("""select * from `tabGL Entry`
- where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
+ gle = frappe.db.sql(
+ """select * from `tabGL Entry`
+ where voucher_type='Sales Invoice' and voucher_no=%s""",
+ si.name,
+ )
self.assertTrue(gle)
@@ -431,14 +474,17 @@
item_row_copy.qty = qty
si.append("items", item_row_copy)
- si.append("taxes", {
- "account_head": "_Test Account VAT - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "VAT",
- "doctype": "Sales Taxes and Charges",
- "rate": 19
- })
+ si.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 19,
+ },
+ )
si.insert()
self.assertEqual(si.net_total, 4600)
@@ -453,10 +499,10 @@
item_row = si.get("items")[0]
add_items = [
- (54, '_Test Account Excise Duty @ 12 - _TC'),
- (288, '_Test Account Excise Duty @ 15 - _TC'),
- (144, '_Test Account Excise Duty @ 20 - _TC'),
- (430, '_Test Item Tax Template 1 - _TC')
+ (54, "_Test Account Excise Duty @ 12 - _TC"),
+ (288, "_Test Account Excise Duty @ 15 - _TC"),
+ (144, "_Test Account Excise Duty @ 20 - _TC"),
+ (430, "_Test Item Tax Template 1 - _TC"),
]
for qty, item_tax_template in add_items:
item_row_copy = copy.deepcopy(item_row)
@@ -464,30 +510,39 @@
item_row_copy.item_tax_template = item_tax_template
si.append("items", item_row_copy)
- si.append("taxes", {
- "account_head": "_Test Account Excise Duty - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Excise Duty",
- "doctype": "Sales Taxes and Charges",
- "rate": 11
- })
- si.append("taxes", {
- "account_head": "_Test Account Education Cess - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Education Cess",
- "doctype": "Sales Taxes and Charges",
- "rate": 0
- })
- si.append("taxes", {
- "account_head": "_Test Account S&H Education Cess - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "S&H Education Cess",
- "doctype": "Sales Taxes and Charges",
- "rate": 3
- })
+ si.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Excise Duty - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Excise Duty",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 11,
+ },
+ )
+ si.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Education Cess - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Education Cess",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 0,
+ },
+ )
+ si.append(
+ "taxes",
+ {
+ "account_head": "_Test Account S&H Education Cess - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "S&H Education Cess",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 3,
+ },
+ )
si.insert()
self.assertEqual(si.net_total, 4600)
@@ -517,14 +572,17 @@
si.apply_discount_on = "Net Total"
si.discount_amount = 75.0
- si.append("taxes", {
- "account_head": "_Test Account VAT - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "VAT",
- "doctype": "Sales Taxes and Charges",
- "rate": 24
- })
+ si.append(
+ "taxes",
+ {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 24,
+ },
+ )
si.insert()
self.assertEqual(si.total, 975)
@@ -538,7 +596,7 @@
def test_inclusive_rate_validations(self):
si = frappe.copy_doc(test_records[2])
for i, tax in enumerate(si.get("taxes")):
- tax.idx = i+1
+ tax.idx = i + 1
si.get("items")[0].price_list_rate = 62.5
si.get("items")[0].price_list_rate = 191
@@ -558,14 +616,43 @@
si.insert()
expected_values = {
- "keys": ["price_list_rate", "discount_percentage", "rate", "amount",
- "base_price_list_rate", "base_rate", "base_amount", "net_rate", "net_amount"],
- "_Test Item Home Desktop 100": [62.5, 0, 62.5, 625.0, 62.5, 62.5, 625.0, 50, 499.97600115194473],
- "_Test Item Home Desktop 200": [190.66, 0, 190.66, 953.3, 190.66, 190.66, 953.3, 150, 749.9968530500239],
+ "keys": [
+ "price_list_rate",
+ "discount_percentage",
+ "rate",
+ "amount",
+ "base_price_list_rate",
+ "base_rate",
+ "base_amount",
+ "net_rate",
+ "net_amount",
+ ],
+ "_Test Item Home Desktop 100": [
+ 62.5,
+ 0,
+ 62.5,
+ 625.0,
+ 62.5,
+ 62.5,
+ 625.0,
+ 50,
+ 499.97600115194473,
+ ],
+ "_Test Item Home Desktop 200": [
+ 190.66,
+ 0,
+ 190.66,
+ 953.3,
+ 190.66,
+ 190.66,
+ 953.3,
+ 150,
+ 749.9968530500239,
+ ],
}
# check if children are saved
- self.assertEqual(len(si.get("items")), len(expected_values)-1)
+ self.assertEqual(len(si.get("items")), len(expected_values) - 1)
# check if item values are calculated
for d in si.get("items"):
@@ -586,7 +673,7 @@
"_Test Account VAT - _TC": [156.25, 1578.30],
"_Test Account Customs Duty - _TC": [125, 1703.30],
"_Test Account Shipping Charges - _TC": [100, 1803.30],
- "_Test Account Discount - _TC": [-180.33, 1622.97]
+ "_Test Account Discount - _TC": [-180.33, 1622.97],
}
for d in si.get("taxes"):
@@ -624,7 +711,7 @@
"net_rate": 40,
"net_amount": 399.9808009215558,
"base_net_rate": 2000,
- "base_net_amount": 19999
+ "base_net_amount": 19999,
},
{
"item_code": "_Test Item Home Desktop 200",
@@ -638,8 +725,8 @@
"net_rate": 118.01,
"net_amount": 590.0531205155963,
"base_net_rate": 5900.5,
- "base_net_amount": 29502.5
- }
+ "base_net_amount": 29502.5,
+ },
]
# check if children are saved
@@ -664,8 +751,8 @@
"_Test Account CST - _TC": [1104, 56312.0, 22.08, 1126.24],
"_Test Account VAT - _TC": [6187.5, 62499.5, 123.75, 1249.99],
"_Test Account Customs Duty - _TC": [4950.0, 67449.5, 99.0, 1348.99],
- "_Test Account Shipping Charges - _TC": [ 100, 67549.5, 2, 1350.99],
- "_Test Account Discount - _TC": [ -6755, 60794.5, -135.10, 1215.89]
+ "_Test Account Shipping Charges - _TC": [100, 67549.5, 2, 1350.99],
+ "_Test Account Discount - _TC": [-6755, 60794.5, -135.10, 1215.89],
}
for d in si.get("taxes"):
@@ -677,7 +764,6 @@
self.assertEqual(si.rounding_adjustment, 0.01)
self.assertEqual(si.base_rounding_adjustment, 0.50)
-
def test_outstanding(self):
w = self.make()
self.assertEqual(w.outstanding_amount, w.base_rounded_total)
@@ -697,11 +783,11 @@
self.assertEqual(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 162.0)
- link_data = get_dynamic_link_map().get('Sales Invoice', [])
+ link_data = get_dynamic_link_map().get("Sales Invoice", [])
link_doctypes = [d.parent for d in link_data]
# test case for dynamic link order
- self.assertTrue(link_doctypes.index('GL Entry') > link_doctypes.index('Journal Entry Account'))
+ self.assertTrue(link_doctypes.index("GL Entry") > link_doctypes.index("Journal Entry Account"))
jv.cancel()
self.assertEqual(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 562.0)
@@ -711,18 +797,25 @@
si.insert()
si.submit()
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
- expected_values = dict((d[0], d) for d in [
- [si.debit_to, 630.0, 0.0],
- [test_records[1]["items"][0]["income_account"], 0.0, 500.0],
- [test_records[1]["taxes"][0]["account_head"], 0.0, 80.0],
- [test_records[1]["taxes"][1]["account_head"], 0.0, 50.0],
- ])
+ expected_values = dict(
+ (d[0], d)
+ for d in [
+ [si.debit_to, 630.0, 0.0],
+ [test_records[1]["items"][0]["income_account"], 0.0, 500.0],
+ [test_records[1]["taxes"][0]["account_head"], 0.0, 80.0],
+ [test_records[1]["taxes"][1]["account_head"], 0.0, 50.0],
+ ]
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][0], gle.account)
@@ -732,25 +825,49 @@
# cancel
si.cancel()
- gle = frappe.db.sql("""select * from `tabGL Entry`
- where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
+ gle = frappe.db.sql(
+ """select * from `tabGL Entry`
+ where voucher_type='Sales Invoice' and voucher_no=%s""",
+ si.name,
+ )
self.assertTrue(gle)
def test_pos_gl_entry_with_perpetual_inventory(self):
- make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
- expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
+ make_pos_profile(
+ company="_Test Company with perpetual inventory",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ write_off_account="_Test Write Off - TCP1",
+ )
- pr = make_purchase_receipt(company= "_Test Company with perpetual inventory", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ item_code="_Test FG Item",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ )
- pos = create_sales_invoice(company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1",
- income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1", do_not_save=True)
+ pos = create_sales_invoice(
+ company="_Test Company with perpetual inventory",
+ debit_to="Debtors - TCP1",
+ item_code="_Test FG Item",
+ warehouse="Stores - TCP1",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ do_not_save=True,
+ )
pos.is_pos = 1
pos.update_stock = 1
- pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
- pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 50})
+ pos.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - TCP1", "amount": 50}
+ )
+ pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - TCP1", "amount": 50})
taxes = get_taxes_and_charges()
pos.taxes = []
@@ -770,20 +887,19 @@
pos_profile = make_pos_profile()
pos_profile.payments = []
- pos_profile.append('payments', {
- 'default': 1,
- 'mode_of_payment': 'Cash'
- })
+ pos_profile.append("payments", {"default": 1, "mode_of_payment": "Cash"})
pos_profile.save()
- pos = create_sales_invoice(qty = 10, do_not_save=True)
+ pos = create_sales_invoice(qty=10, do_not_save=True)
pos.is_pos = 1
pos.pos_profile = pos_profile.name
- pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 500})
- pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 500})
+ pos.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - _TC", "amount": 500}
+ )
+ pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 500})
pos.insert()
pos.submit()
@@ -792,46 +908,123 @@
pos_return.insert()
pos_return.submit()
- self.assertEqual(pos_return.get('payments')[0].amount, -1000)
+ self.assertEqual(pos_return.get("payments")[0].amount, -1000)
def test_pos_change_amount(self):
- make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
- expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
+ make_pos_profile(
+ company="_Test Company with perpetual inventory",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ write_off_account="_Test Write Off - TCP1",
+ )
- make_purchase_receipt(company= "_Test Company with perpetual inventory",
- item_code= "_Test FG Item",warehouse= "Stores - TCP1", cost_center= "Main - TCP1")
+ make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ item_code="_Test FG Item",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ )
- pos = create_sales_invoice(company= "_Test Company with perpetual inventory",
- debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1",
- income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1",
- cost_center = "Main - TCP1", do_not_save=True)
+ pos = create_sales_invoice(
+ company="_Test Company with perpetual inventory",
+ debit_to="Debtors - TCP1",
+ item_code="_Test FG Item",
+ warehouse="Stores - TCP1",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ do_not_save=True,
+ )
pos.is_pos = 1
pos.update_stock = 1
- pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
- pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 60})
+ pos.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - TCP1", "amount": 50}
+ )
+ pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - TCP1", "amount": 60})
- pos.change_amount = 5.0
+ pos.write_off_outstanding_amount_automatically = 1
pos.insert()
pos.submit()
self.assertEqual(pos.grand_total, 100.0)
- self.assertEqual(pos.write_off_amount, -5)
+ self.assertEqual(pos.write_off_amount, 0)
+
+ def test_auto_write_off_amount(self):
+ make_pos_profile(
+ company="_Test Company with perpetual inventory",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ write_off_account="_Test Write Off - TCP1",
+ )
+
+ make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ item_code="_Test FG Item",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ )
+
+ pos = create_sales_invoice(
+ company="_Test Company with perpetual inventory",
+ debit_to="Debtors - TCP1",
+ item_code="_Test FG Item",
+ warehouse="Stores - TCP1",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ do_not_save=True,
+ )
+
+ pos.is_pos = 1
+ pos.update_stock = 1
+
+ pos.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - TCP1", "amount": 50}
+ )
+ pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - TCP1", "amount": 40})
+
+ pos.write_off_outstanding_amount_automatically = 1
+ pos.insert()
+ pos.submit()
+
+ self.assertEqual(pos.grand_total, 100.0)
+ self.assertEqual(pos.write_off_amount, 10)
def test_pos_with_no_gl_entry_for_change_amount(self):
- frappe.db.set_value('Accounts Settings', None, 'post_change_gl_entries', 0)
+ frappe.db.set_value("Accounts Settings", None, "post_change_gl_entries", 0)
- make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
- expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
+ make_pos_profile(
+ company="_Test Company with perpetual inventory",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ write_off_account="_Test Write Off - TCP1",
+ )
- make_purchase_receipt(company= "_Test Company with perpetual inventory",
- item_code= "_Test FG Item",warehouse= "Stores - TCP1", cost_center= "Main - TCP1")
+ make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ item_code="_Test FG Item",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ )
- pos = create_sales_invoice(company= "_Test Company with perpetual inventory",
- debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1",
- income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1",
- cost_center = "Main - TCP1", do_not_save=True)
+ pos = create_sales_invoice(
+ company="_Test Company with perpetual inventory",
+ debit_to="Debtors - TCP1",
+ item_code="_Test FG Item",
+ warehouse="Stores - TCP1",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ do_not_save=True,
+ )
pos.is_pos = 1
pos.update_stock = 1
@@ -841,8 +1034,10 @@
for tax in taxes:
pos.append("taxes", tax)
- pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
- pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 60})
+ pos.append(
+ "payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - TCP1", "amount": 50}
+ )
+ pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - TCP1", "amount": 60})
pos.insert()
pos.submit()
@@ -852,40 +1047,50 @@
self.validate_pos_gl_entry(pos, pos, 60, validate_without_change_gle=True)
- frappe.db.set_value('Accounts Settings', None, 'post_change_gl_entries', 1)
+ frappe.db.set_value("Accounts Settings", None, "post_change_gl_entries", 1)
def validate_pos_gl_entry(self, si, pos, cash_amount, validate_without_change_gle=False):
if validate_without_change_gle:
cash_amount -= pos.change_amount
# check stock ledger entries
- sle = frappe.db.sql("""select * from `tabStock Ledger Entry`
+ sle = frappe.db.sql(
+ """select * from `tabStock Ledger Entry`
where voucher_type = 'Sales Invoice' and voucher_no = %s""",
- si.name, as_dict=1)[0]
+ si.name,
+ as_dict=1,
+ )[0]
self.assertTrue(sle)
- self.assertEqual([sle.item_code, sle.warehouse, sle.actual_qty],
- ['_Test FG Item', 'Stores - TCP1', -1.0])
+ self.assertEqual(
+ [sle.item_code, sle.warehouse, sle.actual_qty], ["_Test FG Item", "Stores - TCP1", -1.0]
+ )
# check gl entries
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc, debit asc, credit asc""", si.name, as_dict=1)
+ order by account asc, debit asc, credit asc""",
+ si.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
- stock_in_hand = get_inventory_account('_Test Company with perpetual inventory')
- expected_gl_entries = sorted([
- [si.debit_to, 100.0, 0.0],
- [pos.items[0].income_account, 0.0, 89.09],
- ['Round Off - TCP1', 0.0, 0.01],
- [pos.taxes[0].account_head, 0.0, 10.69],
- [pos.taxes[1].account_head, 0.0, 0.21],
- [stock_in_hand, 0.0, abs(sle.stock_value_difference)],
- [pos.items[0].expense_account, abs(sle.stock_value_difference), 0.0],
- [si.debit_to, 0.0, 50.0],
- [si.debit_to, 0.0, cash_amount],
- ["_Test Bank - TCP1", 50, 0.0],
- ["Cash - TCP1", cash_amount, 0.0]
- ])
+ stock_in_hand = get_inventory_account("_Test Company with perpetual inventory")
+ expected_gl_entries = sorted(
+ [
+ [si.debit_to, 100.0, 0.0],
+ [pos.items[0].income_account, 0.0, 89.09],
+ ["Round Off - TCP1", 0.0, 0.01],
+ [pos.taxes[0].account_head, 0.0, 10.69],
+ [pos.taxes[1].account_head, 0.0, 0.21],
+ [stock_in_hand, 0.0, abs(sle.stock_value_difference)],
+ [pos.items[0].expense_account, abs(sle.stock_value_difference), 0.0],
+ [si.debit_to, 0.0, 50.0],
+ [si.debit_to, 0.0, cash_amount],
+ ["_Test Bank - TCP1", 50, 0.0],
+ ["Cash - TCP1", cash_amount, 0.0],
+ ]
+ )
for i, gle in enumerate(sorted(gl_entries, key=lambda gle: gle.account)):
self.assertEqual(expected_gl_entries[i][0], gle.account)
@@ -893,8 +1098,11 @@
self.assertEqual(expected_gl_entries[i][2], gle.credit)
si.cancel()
- gle = frappe.db.sql("""select * from `tabGL Entry`
- where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
+ gle = frappe.db.sql(
+ """select * from `tabGL Entry`
+ where voucher_type='Sales Invoice' and voucher_no=%s""",
+ si.name,
+ )
self.assertTrue(gle)
@@ -914,21 +1122,29 @@
self.assertRaises(frappe.ValidationError, si.submit)
def test_sales_invoice_gl_entry_with_perpetual_inventory_no_item_code(self):
- si = create_sales_invoice(company="_Test Company with perpetual inventory", debit_to = "Debtors - TCP1",
- income_account="Sales - TCP1", cost_center = "Main - TCP1", do_not_save=True)
+ si = create_sales_invoice(
+ company="_Test Company with perpetual inventory",
+ debit_to="Debtors - TCP1",
+ income_account="Sales - TCP1",
+ cost_center="Main - TCP1",
+ do_not_save=True,
+ )
si.get("items")[0].item_code = None
si.insert()
si.submit()
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
- expected_values = dict((d[0], d) for d in [
- ["Debtors - TCP1", 100.0, 0.0],
- ["Sales - TCP1", 0.0, 100.0]
- ])
+ expected_values = dict(
+ (d[0], d) for d in [["Debtors - TCP1", 100.0, 0.0], ["Sales - TCP1", 0.0, 100.0]]
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][0], gle.account)
self.assertEqual(expected_values[gle.account][1], gle.debit)
@@ -937,25 +1153,32 @@
def test_sales_invoice_gl_entry_with_perpetual_inventory_non_stock_item(self):
si = create_sales_invoice(item="_Test Non Stock Item")
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
- expected_values = dict((d[0], d) for d in [
- [si.debit_to, 100.0, 0.0],
- [test_records[1]["items"][0]["income_account"], 0.0, 100.0]
- ])
+ expected_values = dict(
+ (d[0], d)
+ for d in [
+ [si.debit_to, 100.0, 0.0],
+ [test_records[1]["items"][0]["income_account"], 0.0, 100.0],
+ ]
+ )
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][0], gle.account)
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
-
def _insert_purchase_receipt(self):
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
test_records as pr_test_records,
)
+
pr = frappe.copy_doc(pr_test_records[0])
pr.naming_series = "_T-Purchase Receipt-"
pr.insert()
@@ -965,6 +1188,7 @@
from erpnext.stock.doctype.delivery_note.test_delivery_note import (
test_records as dn_test_records,
)
+
dn = frappe.copy_doc(dn_test_records[0])
dn.naming_series = "_T-Delivery Note-"
dn.insert()
@@ -982,24 +1206,37 @@
si = frappe.copy_doc(test_records[0])
si.allocate_advances_automatically = 0
- si.append("advances", {
- "doctype": "Sales Invoice Advance",
- "reference_type": "Journal Entry",
- "reference_name": jv.name,
- "reference_row": jv.get("accounts")[0].name,
- "advance_amount": 400,
- "allocated_amount": 300,
- "remarks": jv.remark
- })
+ si.append(
+ "advances",
+ {
+ "doctype": "Sales Invoice Advance",
+ "reference_type": "Journal Entry",
+ "reference_name": jv.name,
+ "reference_row": jv.get("accounts")[0].name,
+ "advance_amount": 400,
+ "allocated_amount": 300,
+ "remarks": jv.remark,
+ },
+ )
si.insert()
si.submit()
si.load_from_db()
- self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
- where reference_name=%s""", si.name))
+ self.assertTrue(
+ frappe.db.sql(
+ """select name from `tabJournal Entry Account`
+ where reference_name=%s""",
+ si.name,
+ )
+ )
- self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
- where reference_name=%s and credit_in_account_currency=300""", si.name))
+ self.assertTrue(
+ frappe.db.sql(
+ """select name from `tabJournal Entry Account`
+ where reference_name=%s and credit_in_account_currency=300""",
+ si.name,
+ )
+ )
self.assertEqual(si.outstanding_amount, 262.0)
@@ -1021,29 +1258,34 @@
si.submit()
self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
- self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0],
- "delivery_document_no"), si.name)
+ self.assertEqual(
+ frappe.db.get_value("Serial No", serial_nos[0], "delivery_document_no"), si.name
+ )
return si
def test_serialized_cancel(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
si = self.test_serialized()
si.cancel()
serial_nos = get_serial_nos(si.get("items")[0].serial_no)
- self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC")
- self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0],
- "delivery_document_no"))
+ self.assertEqual(
+ frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC"
+ )
+ self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "delivery_document_no"))
self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"))
def test_serialize_status(self):
- serial_no = frappe.get_doc({
- "doctype": "Serial No",
- "item_code": "_Test Serialized Item With Series",
- "serial_no": make_autoname("SR", "Serial No")
- })
+ serial_no = frappe.get_doc(
+ {
+ "doctype": "Serial No",
+ "item_code": "_Test Serialized Item With Series",
+ "serial_no": make_autoname("SR", "Serial No"),
+ }
+ )
serial_no.save()
si = frappe.copy_doc(test_records[0])
@@ -1057,8 +1299,8 @@
def test_serial_numbers_against_delivery_note(self):
"""
- check if the sales invoice item serial numbers and the delivery note items
- serial numbers are same
+ check if the sales invoice item serial numbers and the delivery note items
+ serial numbers are same
"""
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
@@ -1078,40 +1320,84 @@
def test_return_sales_invoice(self):
make_stock_entry(item_code="_Test Item", target="Stores - TCP1", qty=50, basic_rate=100)
- actual_qty_0 = get_qty_after_transaction(item_code = "_Test Item", warehouse = "Stores - TCP1")
+ actual_qty_0 = get_qty_after_transaction(item_code="_Test Item", warehouse="Stores - TCP1")
- si = create_sales_invoice(qty = 5, rate=500, update_stock=1, company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1")
+ si = create_sales_invoice(
+ qty=5,
+ rate=500,
+ update_stock=1,
+ company="_Test Company with perpetual inventory",
+ debit_to="Debtors - TCP1",
+ item_code="_Test Item",
+ warehouse="Stores - TCP1",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
-
- actual_qty_1 = get_qty_after_transaction(item_code = "_Test Item", warehouse = "Stores - TCP1")
+ actual_qty_1 = get_qty_after_transaction(item_code="_Test Item", warehouse="Stores - TCP1")
self.assertEqual(actual_qty_0 - 5, actual_qty_1)
# outgoing_rate
- outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Sales Invoice",
- "voucher_no": si.name}, "stock_value_difference") / 5
+ outgoing_rate = (
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Sales Invoice", "voucher_no": si.name},
+ "stock_value_difference",
+ )
+ / 5
+ )
# return entry
- si1 = create_sales_invoice(is_return=1, return_against=si.name, qty=-2, rate=500, update_stock=1, company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1")
+ si1 = create_sales_invoice(
+ is_return=1,
+ return_against=si.name,
+ qty=-2,
+ rate=500,
+ update_stock=1,
+ company="_Test Company with perpetual inventory",
+ debit_to="Debtors - TCP1",
+ item_code="_Test Item",
+ warehouse="Stores - TCP1",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
- actual_qty_2 = get_qty_after_transaction(item_code = "_Test Item", warehouse = "Stores - TCP1")
+ actual_qty_2 = get_qty_after_transaction(item_code="_Test Item", warehouse="Stores - TCP1")
self.assertEqual(actual_qty_1 + 2, actual_qty_2)
- incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ incoming_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
{"voucher_type": "Sales Invoice", "voucher_no": si1.name},
- ["incoming_rate", "stock_value_difference"])
+ ["incoming_rate", "stock_value_difference"],
+ )
self.assertEqual(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
- stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory', si1.items[0].warehouse)
+ stock_in_hand_account = get_inventory_account(
+ "_Test Company with perpetual inventory", si1.items[0].warehouse
+ )
# Check gl entry
- gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
- "voucher_no": si1.name, "account": stock_in_hand_account}, "debit")
+ gle_warehouse_amount = frappe.db.get_value(
+ "GL Entry",
+ {"voucher_type": "Sales Invoice", "voucher_no": si1.name, "account": stock_in_hand_account},
+ "debit",
+ )
self.assertEqual(gle_warehouse_amount, stock_value_difference)
- party_credited = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
- "voucher_no": si1.name, "account": "Debtors - TCP1", "party": "_Test Customer"}, "credit")
+ party_credited = frappe.db.get_value(
+ "GL Entry",
+ {
+ "voucher_type": "Sales Invoice",
+ "voucher_no": si1.name,
+ "account": "Debtors - TCP1",
+ "party": "_Test Customer",
+ },
+ "credit",
+ )
self.assertEqual(party_credited, 1000)
@@ -1124,40 +1410,54 @@
asset = create_asset(item_code="Macbook Pro")
si = create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000)
- return_si = create_sales_invoice(is_return=1, return_against=si.name, item_code="Macbook Pro", asset=asset.name, qty=-1, rate=90000)
+ return_si = create_sales_invoice(
+ is_return=1,
+ return_against=si.name,
+ item_code="Macbook Pro",
+ asset=asset.name,
+ qty=-1,
+ rate=90000,
+ )
disposal_account = frappe.get_cached_value("Company", "_Test Company", "disposal_account")
# Asset value is 100,000 but it was sold for 90,000, so there should be a loss of 10,000
loss_for_si = frappe.get_all(
"GL Entry",
- filters = {
- "voucher_no": si.name,
- "account": disposal_account
- },
- fields = ["credit", "debit"]
+ filters={"voucher_no": si.name, "account": disposal_account},
+ fields=["credit", "debit"],
)[0]
loss_for_return_si = frappe.get_all(
"GL Entry",
- filters = {
- "voucher_no": return_si.name,
- "account": disposal_account
- },
- fields = ["credit", "debit"]
+ filters={"voucher_no": return_si.name, "account": disposal_account},
+ fields=["credit", "debit"],
)[0]
- self.assertEqual(loss_for_si['credit'], loss_for_return_si['debit'])
- self.assertEqual(loss_for_si['debit'], loss_for_return_si['credit'])
+ self.assertEqual(loss_for_si["credit"], loss_for_return_si["debit"])
+ self.assertEqual(loss_for_si["debit"], loss_for_return_si["credit"])
def test_incoming_rate_for_stand_alone_credit_note(self):
- return_si = create_sales_invoice(is_return=1, update_stock=1, qty=-1, rate=90000, incoming_rate=10,
- company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', debit_to='Debtors - TCP1',
- income_account='Sales - TCP1', expense_account='Cost of Goods Sold - TCP1', cost_center='Main - TCP1')
+ return_si = create_sales_invoice(
+ is_return=1,
+ update_stock=1,
+ qty=-1,
+ rate=90000,
+ incoming_rate=10,
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ debit_to="Debtors - TCP1",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
- incoming_rate = frappe.db.get_value('Stock Ledger Entry', {'voucher_no': return_si.name}, 'incoming_rate')
- debit_amount = frappe.db.get_value('GL Entry',
- {'voucher_no': return_si.name, 'account': 'Stock In Hand - TCP1'}, 'debit')
+ incoming_rate = frappe.db.get_value(
+ "Stock Ledger Entry", {"voucher_no": return_si.name}, "incoming_rate"
+ )
+ debit_amount = frappe.db.get_value(
+ "GL Entry", {"voucher_no": return_si.name, "account": "Stock In Hand - TCP1"}, "debit"
+ )
self.assertEqual(debit_amount, 10.0)
self.assertEqual(incoming_rate, 10.0)
@@ -1169,16 +1469,25 @@
si.insert()
expected_values = {
- "keys": ["price_list_rate", "discount_percentage", "rate", "amount",
- "base_price_list_rate", "base_rate", "base_amount",
- "net_rate", "base_net_rate", "net_amount", "base_net_amount"],
+ "keys": [
+ "price_list_rate",
+ "discount_percentage",
+ "rate",
+ "amount",
+ "base_price_list_rate",
+ "base_rate",
+ "base_amount",
+ "net_rate",
+ "base_net_rate",
+ "net_amount",
+ "base_net_amount",
+ ],
"_Test Item Home Desktop 100": [50, 0, 50, 500, 50, 50, 500, 25, 25, 250, 250],
"_Test Item Home Desktop 200": [150, 0, 150, 750, 150, 150, 750, 75, 75, 375, 375],
}
# check if children are saved
- self.assertEqual(len(si.get("items")),
- len(expected_values)-1)
+ self.assertEqual(len(si.get("items")), len(expected_values) - 1)
# check if item values are calculated
for d in si.get("items"):
@@ -1193,16 +1502,19 @@
# check tax calculation
expected_values = {
- "keys": ["tax_amount", "tax_amount_after_discount_amount",
- "base_tax_amount_after_discount_amount"],
+ "keys": [
+ "tax_amount",
+ "tax_amount_after_discount_amount",
+ "base_tax_amount_after_discount_amount",
+ ],
"_Test Account Shipping Charges - _TC": [100, 100, 100],
"_Test Account Customs Duty - _TC": [62.5, 62.5, 62.5],
"_Test Account Excise Duty - _TC": [70, 70, 70],
"_Test Account Education Cess - _TC": [1.4, 1.4, 1.4],
- "_Test Account S&H Education Cess - _TC": [.7, 0.7, 0.7],
+ "_Test Account S&H Education Cess - _TC": [0.7, 0.7, 0.7],
"_Test Account CST - _TC": [17.19, 17.19, 17.19],
"_Test Account VAT - _TC": [78.13, 78.13, 78.13],
- "_Test Account Discount - _TC": [-95.49, -95.49, -95.49]
+ "_Test Account Discount - _TC": [-95.49, -95.49, -95.49],
}
for d in si.get("taxes"):
@@ -1210,19 +1522,26 @@
if expected_values.get(d.account_head):
self.assertEqual(d.get(k), expected_values[d.account_head][i])
-
self.assertEqual(si.total_taxes_and_charges, 234.43)
self.assertEqual(si.base_grand_total, 859.43)
self.assertEqual(si.grand_total, 859.43)
def test_multi_currency_gle(self):
- si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
+ si = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
- gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -1232,26 +1551,35 @@
"debit": 5000,
"debit_in_account_currency": 100,
"credit": 0,
- "credit_in_account_currency": 0
+ "credit_in_account_currency": 0,
},
"Sales - _TC": {
"account_currency": "INR",
"debit": 0,
"debit_in_account_currency": 0,
"credit": 5000,
- "credit_in_account_currency": 5000
- }
+ "credit_in_account_currency": 5000,
+ },
}
- for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+ for field in (
+ "account_currency",
+ "debit",
+ "debit_in_account_currency",
+ "credit",
+ "credit_in_account_currency",
+ ):
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][field], gle[field])
# cancel
si.cancel()
- gle = frappe.db.sql("""select name from `tabGL Entry`
- where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
+ gle = frappe.db.sql(
+ """select name from `tabGL Entry`
+ where voucher_type='Sales Invoice' and voucher_no=%s""",
+ si.name,
+ )
self.assertTrue(gle)
@@ -1259,32 +1587,52 @@
# Customer currency = USD
# Transaction currency cannot be INR
- si1 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- do_not_save=True)
+ si1 = create_sales_invoice(
+ customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", do_not_save=True
+ )
self.assertRaises(InvalidCurrency, si1.save)
# Transaction currency cannot be EUR
- si2 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="EUR", conversion_rate=80, do_not_save=True)
+ si2 = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="EUR",
+ conversion_rate=80,
+ do_not_save=True,
+ )
self.assertRaises(InvalidCurrency, si2.save)
# Transaction currency only allowed in USD
- si3 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
- currency="USD", conversion_rate=50)
+ si3 = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=50,
+ )
# Party Account currency must be in USD, as there is existing GLE with USD
- si4 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable - _TC",
- currency="USD", conversion_rate=50, do_not_submit=True)
+ si4 = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable - _TC",
+ currency="USD",
+ conversion_rate=50,
+ do_not_submit=True,
+ )
self.assertRaises(InvalidAccountCurrency, si4.submit)
# Party Account currency must be in USD, force customer currency as there is no GLE
si3.cancel()
- si5 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable - _TC",
- currency="USD", conversion_rate=50, do_not_submit=True)
+ si5 = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable - _TC",
+ currency="USD",
+ conversion_rate=50,
+ do_not_submit=True,
+ )
self.assertRaises(InvalidAccountCurrency, si5.submit)
@@ -1292,12 +1640,12 @@
si = create_sales_invoice(item_code="_Test Item", qty=1, do_not_submit=True)
price_list_rate = flt(100) * flt(si.plc_conversion_rate)
si.items[0].price_list_rate = price_list_rate
- si.items[0].margin_type = 'Percentage'
+ si.items[0].margin_type = "Percentage"
si.items[0].margin_rate_or_amount = 25
si.items[0].discount_amount = 0.0
si.items[0].discount_percentage = 0.0
si.save()
- self.assertEqual(si.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))
+ self.assertEqual(si.get("items")[0].rate, flt((price_list_rate * 25) / 100 + price_list_rate))
def test_outstanding_amount_after_advance_jv_cancelation(self):
from erpnext.accounts.doctype.journal_entry.test_journal_entry import (
@@ -1305,89 +1653,107 @@
)
jv = frappe.copy_doc(jv_test_records[0])
- jv.accounts[0].is_advance = 'Yes'
+ jv.accounts[0].is_advance = "Yes"
jv.insert()
jv.submit()
si = frappe.copy_doc(test_records[0])
- si.append("advances", {
- "doctype": "Sales Invoice Advance",
- "reference_type": "Journal Entry",
- "reference_name": jv.name,
- "reference_row": jv.get("accounts")[0].name,
- "advance_amount": 400,
- "allocated_amount": 300,
- "remarks": jv.remark
- })
+ si.append(
+ "advances",
+ {
+ "doctype": "Sales Invoice Advance",
+ "reference_type": "Journal Entry",
+ "reference_name": jv.name,
+ "reference_row": jv.get("accounts")[0].name,
+ "advance_amount": 400,
+ "allocated_amount": 300,
+ "remarks": jv.remark,
+ },
+ )
si.insert()
si.submit()
si.load_from_db()
- #check outstanding after advance allocation
- self.assertEqual(flt(si.outstanding_amount),
- flt(si.rounded_total - si.total_advance, si.precision("outstanding_amount")))
+ # check outstanding after advance allocation
+ self.assertEqual(
+ flt(si.outstanding_amount),
+ flt(si.rounded_total - si.total_advance, si.precision("outstanding_amount")),
+ )
- #added to avoid Document has been modified exception
+ # added to avoid Document has been modified exception
jv = frappe.get_doc("Journal Entry", jv.name)
jv.cancel()
si.load_from_db()
- #check outstanding after advance cancellation
- self.assertEqual(flt(si.outstanding_amount),
- flt(si.rounded_total + si.total_advance, si.precision("outstanding_amount")))
+ # check outstanding after advance cancellation
+ self.assertEqual(
+ flt(si.outstanding_amount),
+ flt(si.rounded_total + si.total_advance, si.precision("outstanding_amount")),
+ )
def test_outstanding_amount_after_advance_payment_entry_cancelation(self):
- pe = frappe.get_doc({
- "doctype": "Payment Entry",
- "payment_type": "Receive",
- "party_type": "Customer",
- "party": "_Test Customer",
- "company": "_Test Company",
- "paid_from_account_currency": "INR",
- "paid_to_account_currency": "INR",
- "source_exchange_rate": 1,
- "target_exchange_rate": 1,
- "reference_no": "1",
- "reference_date": nowdate(),
- "received_amount": 300,
- "paid_amount": 300,
- "paid_from": "_Test Receivable - _TC",
- "paid_to": "_Test Cash - _TC"
- })
+ pe = frappe.get_doc(
+ {
+ "doctype": "Payment Entry",
+ "payment_type": "Receive",
+ "party_type": "Customer",
+ "party": "_Test Customer",
+ "company": "_Test Company",
+ "paid_from_account_currency": "INR",
+ "paid_to_account_currency": "INR",
+ "source_exchange_rate": 1,
+ "target_exchange_rate": 1,
+ "reference_no": "1",
+ "reference_date": nowdate(),
+ "received_amount": 300,
+ "paid_amount": 300,
+ "paid_from": "_Test Receivable - _TC",
+ "paid_to": "_Test Cash - _TC",
+ }
+ )
pe.insert()
pe.submit()
si = frappe.copy_doc(test_records[0])
si.is_pos = 0
- si.append("advances", {
- "doctype": "Sales Invoice Advance",
- "reference_type": "Payment Entry",
- "reference_name": pe.name,
- "advance_amount": 300,
- "allocated_amount": 300,
- "remarks": pe.remarks
- })
+ si.append(
+ "advances",
+ {
+ "doctype": "Sales Invoice Advance",
+ "reference_type": "Payment Entry",
+ "reference_name": pe.name,
+ "advance_amount": 300,
+ "allocated_amount": 300,
+ "remarks": pe.remarks,
+ },
+ )
si.insert()
si.submit()
si.load_from_db()
- #check outstanding after advance allocation
- self.assertEqual(flt(si.outstanding_amount),
- flt(si.rounded_total - si.total_advance, si.precision("outstanding_amount")))
+ # check outstanding after advance allocation
+ self.assertEqual(
+ flt(si.outstanding_amount),
+ flt(si.rounded_total - si.total_advance, si.precision("outstanding_amount")),
+ )
- #added to avoid Document has been modified exception
+ # added to avoid Document has been modified exception
pe = frappe.get_doc("Payment Entry", pe.name)
pe.cancel()
si.load_from_db()
- #check outstanding after advance cancellation
- self.assertEqual(flt(si.outstanding_amount),
- flt(si.rounded_total + si.total_advance, si.precision("outstanding_amount")))
+ # check outstanding after advance cancellation
+ self.assertEqual(
+ flt(si.outstanding_amount),
+ flt(si.rounded_total + si.total_advance, si.precision("outstanding_amount")),
+ )
def test_multiple_uom_in_selling(self):
- frappe.db.sql("""delete from `tabItem Price`
- where price_list='_Test Price List' and item_code='_Test Item'""")
+ frappe.db.sql(
+ """delete from `tabItem Price`
+ where price_list='_Test Price List' and item_code='_Test Item'"""
+ )
item_price = frappe.new_doc("Item Price")
item_price.price_list = "_Test Price List"
item_price.item_code = "_Test Item"
@@ -1401,9 +1767,18 @@
si.save()
expected_values = {
- "keys": ["price_list_rate", "stock_uom", "uom", "conversion_factor", "rate", "amount",
- "base_price_list_rate", "base_rate", "base_amount"],
- "_Test Item": [1000, "_Test UOM", "_Test UOM 1", 10.0, 1000, 1000, 1000, 1000, 1000]
+ "keys": [
+ "price_list_rate",
+ "stock_uom",
+ "uom",
+ "conversion_factor",
+ "rate",
+ "amount",
+ "base_price_list_rate",
+ "base_rate",
+ "base_amount",
+ ],
+ "_Test Item": [1000, "_Test UOM", "_Test UOM 1", 10.0, 1000, 1000, 1000, 1000, 1000],
}
# check if the conversion_factor and price_list_rate is calculated according to uom
@@ -1418,23 +1793,10 @@
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
- "_Test Item": {
- "Service Tax": {
- "tax_rate": 10.0,
- "tax_amount": 1000.0
- }
- },
- "_Test Item 2": {
- "Service Tax": {
- "tax_rate": 10.0,
- "tax_amount": 500.0
- }
- }
+ "_Test Item": {"Service Tax": {"tax_rate": 10.0, "tax_amount": 1000.0}},
+ "_Test Item 2": {"Service Tax": {"tax_rate": 10.0, "tax_amount": 500.0}},
}
- expected_itemised_taxable_amount = {
- "_Test Item": 10000.0,
- "_Test Item 2": 5000.0
- }
+ expected_itemised_taxable_amount = {"_Test Item": 10000.0, "_Test Item 2": 5000.0}
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
@@ -1449,23 +1811,10 @@
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
- "_Test Item": {
- "Service Tax": {
- "tax_rate": 10.0,
- "tax_amount": 1000.0
- }
- },
- "_Test Item 2": {
- "Service Tax": {
- "tax_rate": 10.0,
- "tax_amount": 500.0
- }
- }
+ "_Test Item": {"Service Tax": {"tax_rate": 10.0, "tax_amount": 1000.0}},
+ "_Test Item 2": {"Service Tax": {"tax_rate": 10.0, "tax_amount": 500.0}},
}
- expected_itemised_taxable_amount = {
- "_Test Item": 10000.0,
- "_Test Item 2": 5000.0
- }
+ expected_itemised_taxable_amount = {"_Test Item": 10000.0, "_Test Item 2": 5000.0}
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
@@ -1474,59 +1823,73 @@
def create_si_to_test_tax_breakup(self):
si = create_sales_invoice(qty=100, rate=50, do_not_save=True)
- si.append("items", {
- "item_code": "_Test Item",
- "gst_hsn_code": "999800",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 100,
- "rate": 50,
- "income_account": "Sales - _TC",
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC"
- })
- si.append("items", {
- "item_code": "_Test Item 2",
- "gst_hsn_code": "999800",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 100,
- "rate": 50,
- "income_account": "Sales - _TC",
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC"
- })
+ si.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "gst_hsn_code": "999800",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 100,
+ "rate": 50,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ )
+ si.append(
+ "items",
+ {
+ "item_code": "_Test Item 2",
+ "gst_hsn_code": "999800",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 100,
+ "rate": 50,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ )
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Service Tax",
- "rate": 10
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Service Tax",
+ "rate": 10,
+ },
+ )
si.insert()
return si
def test_company_monthly_sales(self):
- existing_current_month_sales = frappe.get_cached_value('Company', "_Test Company", "total_monthly_sales")
+ existing_current_month_sales = frappe.get_cached_value(
+ "Company", "_Test Company", "total_monthly_sales"
+ )
si = create_sales_invoice()
- current_month_sales = frappe.get_cached_value('Company', "_Test Company", "total_monthly_sales")
+ current_month_sales = frappe.get_cached_value("Company", "_Test Company", "total_monthly_sales")
self.assertEqual(current_month_sales, existing_current_month_sales + si.base_grand_total)
si.cancel()
- current_month_sales = frappe.get_cached_value('Company', "_Test Company", "total_monthly_sales")
+ current_month_sales = frappe.get_cached_value("Company", "_Test Company", "total_monthly_sales")
self.assertEqual(current_month_sales, existing_current_month_sales)
def test_rounding_adjustment(self):
si = create_sales_invoice(rate=24900, do_not_save=True)
for tax in ["Tax 1", "Tax2"]:
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "_Test Account Service Tax - _TC",
- "description": tax,
- "rate": 14,
- "cost_center": "_Test Cost Center - _TC",
- "included_in_print_rate": 1
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "description": tax,
+ "rate": 14,
+ "cost_center": "_Test Cost Center - _TC",
+ "included_in_print_rate": 1,
+ },
+ )
si.save()
si.submit()
self.assertEqual(si.net_total, 19453.13)
@@ -1534,16 +1897,23 @@
self.assertEqual(si.total_taxes_and_charges, 5446.88)
self.assertEqual(si.rounding_adjustment, -0.01)
- expected_values = dict((d[0], d) for d in [
- [si.debit_to, 24900, 0.0],
- ["_Test Account Service Tax - _TC", 0.0, 5446.88],
- ["Sales - _TC", 0.0, 19453.13],
- ["Round Off - _TC", 0.01, 0.0]
- ])
+ expected_values = dict(
+ (d[0], d)
+ for d in [
+ [si.debit_to, 24900, 0.0],
+ ["_Test Account Service Tax - _TC", 0.0, 5446.88],
+ ["Sales - _TC", 0.0, 19453.13],
+ ["Round Off - _TC", 0.01, 0.0],
+ ]
+ )
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.account)
@@ -1553,24 +1923,30 @@
def test_rounding_adjustment_2(self):
si = create_sales_invoice(rate=400, do_not_save=True)
for rate in [400, 600, 100]:
- si.append("items", {
- "item_code": "_Test Item",
- "gst_hsn_code": "999800",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 1,
- "rate": rate,
- "income_account": "Sales - _TC",
- "cost_center": "_Test Cost Center - _TC"
- })
+ si.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "gst_hsn_code": "999800",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 1,
+ "rate": rate,
+ "income_account": "Sales - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ )
for tax_account in ["_Test Account VAT - _TC", "_Test Account Service Tax - _TC"]:
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": tax_account,
- "description": tax_account,
- "rate": 9,
- "cost_center": "_Test Cost Center - _TC",
- "included_in_print_rate": 1
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": tax_account,
+ "description": tax_account,
+ "rate": 9,
+ "cost_center": "_Test Cost Center - _TC",
+ "included_in_print_rate": 1,
+ },
+ )
si.save()
si.submit()
self.assertEqual(si.net_total, 1271.19)
@@ -1578,26 +1954,121 @@
self.assertEqual(si.total_taxes_and_charges, 228.82)
self.assertEqual(si.rounding_adjustment, -0.01)
- expected_values = dict((d[0], d) for d in [
- [si.debit_to, 1500, 0.0],
- ["_Test Account Service Tax - _TC", 0.0, 114.41],
- ["_Test Account VAT - _TC", 0.0, 114.41],
- ["Sales - _TC", 0.0, 1271.18]
- ])
+ expected_values = dict(
+ (d[0], d)
+ for d in [
+ [si.debit_to, 1500, 0.0],
+ ["_Test Account Service Tax - _TC", 0.0, 114.41],
+ ["_Test Account VAT - _TC", 0.0, 114.41],
+ ["Sales - _TC", 0.0, 1271.18],
+ ]
+ )
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.account)
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
+ def test_rounding_adjustment_3(self):
+ from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
+ create_dimension,
+ disable_dimension,
+ )
+
+ create_dimension()
+
+ si = create_sales_invoice(do_not_save=True)
+ si.items = []
+ for d in [(1122, 2), (1122.01, 1), (1122.01, 1)]:
+ si.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "gst_hsn_code": "999800",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": d[1],
+ "rate": d[0],
+ "income_account": "Sales - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ )
+ for tax_account in ["_Test Account VAT - _TC", "_Test Account Service Tax - _TC"]:
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": tax_account,
+ "description": tax_account,
+ "rate": 6,
+ "cost_center": "_Test Cost Center - _TC",
+ "included_in_print_rate": 1,
+ },
+ )
+
+ si.cost_center = "_Test Cost Center 2 - _TC"
+ si.location = "Block 1"
+
+ si.save()
+ si.submit()
+ self.assertEqual(si.net_total, 4007.16)
+ self.assertEqual(si.grand_total, 4488.02)
+ self.assertEqual(si.total_taxes_and_charges, 480.86)
+ self.assertEqual(si.rounding_adjustment, -0.02)
+
+ expected_values = dict(
+ (d[0], d)
+ for d in [
+ [si.debit_to, 4488.0, 0.0],
+ ["_Test Account Service Tax - _TC", 0.0, 240.43],
+ ["_Test Account VAT - _TC", 0.0, 240.43],
+ ["Sales - _TC", 0.0, 4007.15],
+ ["Round Off - _TC", 0.01, 0],
+ ]
+ )
+
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
+ from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
+
+ debit_credit_diff = 0
+ for gle in gl_entries:
+ self.assertEqual(expected_values[gle.account][0], gle.account)
+ self.assertEqual(expected_values[gle.account][1], gle.debit)
+ self.assertEqual(expected_values[gle.account][2], gle.credit)
+ debit_credit_diff += gle.debit - gle.credit
+
+ self.assertEqual(debit_credit_diff, 0)
+
+ round_off_gle = frappe.db.get_value(
+ "GL Entry",
+ {"voucher_type": "Sales Invoice", "voucher_no": si.name, "account": "Round Off - _TC"},
+ ["cost_center", "location"],
+ as_dict=1,
+ )
+
+ self.assertEqual(round_off_gle.cost_center, "_Test Cost Center 2 - _TC")
+ self.assertEqual(round_off_gle.location, "Block 1")
+
+ disable_dimension()
+
def test_sales_invoice_with_shipping_rule(self):
from erpnext.accounts.doctype.shipping_rule.test_shipping_rule import create_shipping_rule
- shipping_rule = create_shipping_rule(shipping_rule_type = "Selling", shipping_rule_name = "Shipping Rule - Sales Invoice Test")
+ shipping_rule = create_shipping_rule(
+ shipping_rule_type="Selling", shipping_rule_name="Shipping Rule - Sales Invoice Test"
+ )
si = frappe.copy_doc(test_records[2])
@@ -1610,29 +2081,32 @@
self.assertEqual(si.total_taxes_and_charges, 468.85)
self.assertEqual(si.grand_total, 1718.85)
-
-
def test_create_invoice_without_terms(self):
si = create_sales_invoice(do_not_save=1)
- self.assertFalse(si.get('payment_schedule'))
+ self.assertFalse(si.get("payment_schedule"))
si.insert()
- self.assertTrue(si.get('payment_schedule'))
+ self.assertTrue(si.get("payment_schedule"))
def test_duplicate_due_date_in_terms(self):
si = create_sales_invoice(do_not_save=1)
- si.append('payment_schedule', dict(due_date='2017-01-01', invoice_portion=50.00, payment_amount=50))
- si.append('payment_schedule', dict(due_date='2017-01-01', invoice_portion=50.00, payment_amount=50))
+ si.append(
+ "payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50)
+ )
+ si.append(
+ "payment_schedule", dict(due_date="2017-01-01", invoice_portion=50.00, payment_amount=50)
+ )
self.assertRaises(frappe.ValidationError, si.insert)
def test_credit_note(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
- si = create_sales_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
+ si = create_sales_invoice(item_code="_Test Item", qty=(5 * -1), rate=500, is_return=1)
- outstanding_amount = get_outstanding_amount(si.doctype,
- si.name, "Debtors - _TC", si.customer, "Customer")
+ outstanding_amount = get_outstanding_amount(
+ si.doctype, si.name, "Debtors - _TC", si.customer, "Customer"
+ )
self.assertEqual(si.outstanding_amount, outstanding_amount)
@@ -1647,30 +2121,31 @@
pe.insert()
pe.submit()
- si_doc = frappe.get_doc('Sales Invoice', si.name)
+ si_doc = frappe.get_doc("Sales Invoice", si.name)
self.assertEqual(si_doc.outstanding_amount, 0)
def test_sales_invoice_with_cost_center(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+
cost_center = "_Test Cost Center for BS Account - _TC"
create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
- si = create_sales_invoice_against_cost_center(cost_center=cost_center, debit_to="Debtors - _TC")
+ si = create_sales_invoice_against_cost_center(cost_center=cost_center, debit_to="Debtors - _TC")
self.assertEqual(si.cost_center, cost_center)
expected_values = {
- "Debtors - _TC": {
- "cost_center": cost_center
- },
- "Sales - _TC": {
- "cost_center": cost_center
- }
+ "Debtors - _TC": {"cost_center": cost_center},
+ "Sales - _TC": {"cost_center": cost_center},
}
- gl_entries = frappe.db.sql("""select account, cost_center, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -1680,16 +2155,20 @@
def test_sales_invoice_with_project_link(self):
from erpnext.projects.doctype.project.test_project import make_project
- project = make_project({
- 'project_name': 'Sales Invoice Project',
- 'project_template_name': 'Test Project Template',
- 'start_date': '2020-01-01'
- })
- item_project = make_project({
- 'project_name': 'Sales Invoice Item Project',
- 'project_template_name': 'Test Project Template',
- 'start_date': '2019-06-01'
- })
+ project = make_project(
+ {
+ "project_name": "Sales Invoice Project",
+ "project_template_name": "Test Project Template",
+ "start_date": "2020-01-01",
+ }
+ )
+ item_project = make_project(
+ {
+ "project_name": "Sales Invoice Item Project",
+ "project_template_name": "Test Project Template",
+ "start_date": "2019-06-01",
+ }
+ )
sales_invoice = create_sales_invoice(do_not_save=1)
sales_invoice.items[0].project = item_project.name
@@ -1698,18 +2177,18 @@
sales_invoice.submit()
expected_values = {
- "Debtors - _TC": {
- "project": project.name
- },
- "Sales - _TC": {
- "project": item_project.name
- }
+ "Debtors - _TC": {"project": project.name},
+ "Sales - _TC": {"project": item_project.name},
}
- gl_entries = frappe.db.sql("""select account, cost_center, project, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, project, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", sales_invoice.name, as_dict=1)
+ order by account asc""",
+ sales_invoice.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -1718,21 +2197,21 @@
def test_sales_invoice_without_cost_center(self):
cost_center = "_Test Cost Center - _TC"
- si = create_sales_invoice(debit_to="Debtors - _TC")
+ si = create_sales_invoice(debit_to="Debtors - _TC")
expected_values = {
- "Debtors - _TC": {
- "cost_center": None
- },
- "Sales - _TC": {
- "cost_center": cost_center
- }
+ "Debtors - _TC": {"cost_center": None},
+ "Sales - _TC": {"cost_center": cost_center},
}
- gl_entries = frappe.db.sql("""select account, cost_center, account_currency, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select account, cost_center, account_currency, debit, credit,
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc""", si.name, as_dict=1)
+ order by account asc""",
+ si.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
@@ -1740,8 +2219,11 @@
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
def test_deferred_revenue(self):
- deferred_account = create_account(account_name="Deferred Revenue",
- parent_account="Current Liabilities - _TC", company="_Test Company")
+ deferred_account = create_account(
+ account_name="Deferred Revenue",
+ parent_account="Current Liabilities - _TC",
+ company="_Test Company",
+ )
item = create_item("_Test Item for Deferred Accounting")
item.enable_deferred_revenue = 1
@@ -1757,14 +2239,16 @@
si.save()
si.submit()
- pda1 = frappe.get_doc(dict(
- doctype='Process Deferred Accounting',
- posting_date=nowdate(),
- start_date="2019-01-01",
- end_date="2019-03-31",
- type="Income",
- company="_Test Company"
- ))
+ pda1 = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ posting_date=nowdate(),
+ start_date="2019-01-01",
+ end_date="2019-03-31",
+ type="Income",
+ company="_Test Company",
+ )
+ )
pda1.insert()
pda1.submit()
@@ -1775,58 +2259,28 @@
[deferred_account, 43.08, 0.0, "2019-02-28"],
["Sales - _TC", 0.0, 43.08, "2019-02-28"],
[deferred_account, 23.07, 0.0, "2019-03-15"],
- ["Sales - _TC", 0.0, 23.07, "2019-03-15"]
+ ["Sales - _TC", 0.0, 23.07, "2019-03-15"],
]
check_gl_entries(self, si.name, expected_gle, "2019-01-30")
- def test_deferred_revenue_post_account_freeze_upto_by_admin(self):
- frappe.set_user("Administrator")
-
- frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
- frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
-
- deferred_account = create_account(account_name="Deferred Revenue",
- parent_account="Current Liabilities - _TC", company="_Test Company")
-
- item = create_item("_Test Item for Deferred Accounting")
- item.enable_deferred_revenue = 1
- item.deferred_revenue_account = deferred_account
- item.no_of_months = 12
- item.save()
-
- si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_save=True)
+ def test_deferred_revenue_missing_account(self):
+ si = create_sales_invoice(posting_date="2019-01-10", do_not_submit=True)
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-10"
si.items[0].service_end_date = "2019-03-15"
- si.items[0].deferred_revenue_account = deferred_account
- si.save()
- si.submit()
- frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
- frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', 'System Manager')
-
- pda1 = frappe.get_doc(dict(
- doctype='Process Deferred Accounting',
- posting_date=nowdate(),
- start_date="2019-01-01",
- end_date="2019-03-31",
- type="Income",
- company="_Test Company"
- ))
-
- pda1.insert()
- self.assertRaises(frappe.ValidationError, pda1.submit)
-
- frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
- frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
+ self.assertRaises(frappe.ValidationError, si.save)
def test_fixed_deferred_revenue(self):
- deferred_account = create_account(account_name="Deferred Revenue",
- parent_account="Current Liabilities - _TC", company="_Test Company")
+ deferred_account = create_account(
+ account_name="Deferred Revenue",
+ parent_account="Current Liabilities - _TC",
+ company="_Test Company",
+ )
- acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
- acc_settings.book_deferred_entries_based_on = 'Months'
+ acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
+ acc_settings.book_deferred_entries_based_on = "Months"
acc_settings.save()
item = create_item("_Test Item for Deferred Accounting")
@@ -1835,7 +2289,9 @@
item.no_of_months = 12
item.save()
- si = create_sales_invoice(item=item.name, posting_date="2019-01-16", rate=50000, do_not_submit=True)
+ si = create_sales_invoice(
+ item=item.name, posting_date="2019-01-16", rate=50000, do_not_submit=True
+ )
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-16"
si.items[0].service_end_date = "2019-03-31"
@@ -1843,14 +2299,16 @@
si.save()
si.submit()
- pda1 = frappe.get_doc(dict(
- doctype='Process Deferred Accounting',
- posting_date='2019-03-31',
- start_date="2019-01-01",
- end_date="2019-03-31",
- type="Income",
- company="_Test Company"
- ))
+ pda1 = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ posting_date="2019-03-31",
+ start_date="2019-01-01",
+ end_date="2019-03-31",
+ type="Income",
+ company="_Test Company",
+ )
+ )
pda1.insert()
pda1.submit()
@@ -1861,13 +2319,13 @@
[deferred_account, 20000.0, 0.0, "2019-02-28"],
["Sales - _TC", 0.0, 20000.0, "2019-02-28"],
[deferred_account, 20000.0, 0.0, "2019-03-31"],
- ["Sales - _TC", 0.0, 20000.0, "2019-03-31"]
+ ["Sales - _TC", 0.0, 20000.0, "2019-03-31"],
]
check_gl_entries(self, si.name, expected_gle, "2019-01-30")
- acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
- acc_settings.book_deferred_entries_based_on = 'Days'
+ acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
+ acc_settings.book_deferred_entries_based_on = "Days"
acc_settings.save()
def test_inter_company_transaction(self):
@@ -1876,45 +2334,47 @@
create_internal_customer(
customer_name="_Test Internal Customer",
represents_company="_Test Company 1",
- allowed_to_interact_with="Wind Power LLC"
+ allowed_to_interact_with="Wind Power LLC",
)
if not frappe.db.exists("Supplier", "_Test Internal Supplier"):
- supplier = frappe.get_doc({
- "supplier_group": "_Test Supplier Group",
- "supplier_name": "_Test Internal Supplier",
- "doctype": "Supplier",
- "is_internal_supplier": 1,
- "represents_company": "Wind Power LLC"
- })
+ supplier = frappe.get_doc(
+ {
+ "supplier_group": "_Test Supplier Group",
+ "supplier_name": "_Test Internal Supplier",
+ "doctype": "Supplier",
+ "is_internal_supplier": 1,
+ "represents_company": "Wind Power LLC",
+ }
+ )
- supplier.append("companies", {
- "company": "_Test Company 1"
- })
+ supplier.append("companies", {"company": "_Test Company 1"})
supplier.insert()
si = create_sales_invoice(
- company = "Wind Power LLC",
- customer = "_Test Internal Customer",
- debit_to = "Debtors - WP",
- warehouse = "Stores - WP",
- income_account = "Sales - WP",
- expense_account = "Cost of Goods Sold - WP",
- cost_center = "Main - WP",
- currency = "USD",
- do_not_save = 1
+ company="Wind Power LLC",
+ customer="_Test Internal Customer",
+ debit_to="Debtors - WP",
+ warehouse="Stores - WP",
+ income_account="Sales - WP",
+ expense_account="Cost of Goods Sold - WP",
+ cost_center="Main - WP",
+ currency="USD",
+ do_not_save=1,
)
si.selling_price_list = "_Test Price List Rest of the World"
si.submit()
target_doc = make_inter_company_transaction("Sales Invoice", si.name)
- target_doc.items[0].update({
- "expense_account": "Cost of Goods Sold - _TC1",
- "cost_center": "Main - _TC1",
- "warehouse": "Stores - _TC1"
- })
+ target_doc.items[0].update(
+ {
+ "expense_account": "Cost of Goods Sold - _TC1",
+ "cost_center": "Main - _TC1",
+ "warehouse": "Stores - _TC1",
+ }
+ )
target_doc.submit()
self.assertEqual(target_doc.company, "_Test Company 1")
@@ -1926,57 +2386,66 @@
old_negative_stock = frappe.db.get_single_value("Stock Settings", "allow_negative_stock")
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
- old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled('_Test Company 1')
- frappe.local.enable_perpetual_inventory['_Test Company 1'] = 1
+ old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled("_Test Company 1")
+ frappe.local.enable_perpetual_inventory["_Test Company 1"] = 1
- frappe.db.set_value("Company", '_Test Company 1', "stock_received_but_not_billed", "Stock Received But Not Billed - _TC1")
- frappe.db.set_value("Company", '_Test Company 1', "expenses_included_in_valuation", "Expenses Included In Valuation - _TC1")
-
+ frappe.db.set_value(
+ "Company",
+ "_Test Company 1",
+ "stock_received_but_not_billed",
+ "Stock Received But Not Billed - _TC1",
+ )
+ frappe.db.set_value(
+ "Company",
+ "_Test Company 1",
+ "expenses_included_in_valuation",
+ "Expenses Included In Valuation - _TC1",
+ )
if not frappe.db.exists("Customer", "_Test Internal Customer"):
- customer = frappe.get_doc({
- "customer_group": "_Test Customer Group",
- "customer_name": "_Test Internal Customer",
- "customer_type": "Individual",
- "doctype": "Customer",
- "territory": "_Test Territory",
- "is_internal_customer": 1,
- "represents_company": "_Test Company 1"
- })
+ customer = frappe.get_doc(
+ {
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test Internal Customer",
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory",
+ "is_internal_customer": 1,
+ "represents_company": "_Test Company 1",
+ }
+ )
- customer.append("companies", {
- "company": "Wind Power LLC"
- })
+ customer.append("companies", {"company": "Wind Power LLC"})
customer.insert()
if not frappe.db.exists("Supplier", "_Test Internal Supplier"):
- supplier = frappe.get_doc({
- "supplier_group": "_Test Supplier Group",
- "supplier_name": "_Test Internal Supplier",
- "doctype": "Supplier",
- "is_internal_supplier": 1,
- "represents_company": "Wind Power LLC"
- })
+ supplier = frappe.get_doc(
+ {
+ "supplier_group": "_Test Supplier Group",
+ "supplier_name": "_Test Internal Supplier",
+ "doctype": "Supplier",
+ "is_internal_supplier": 1,
+ "represents_company": "Wind Power LLC",
+ }
+ )
- supplier.append("companies", {
- "company": "_Test Company 1"
- })
+ supplier.append("companies", {"company": "_Test Company 1"})
supplier.insert()
# begin test
si = create_sales_invoice(
- company = "Wind Power LLC",
- customer = "_Test Internal Customer",
- debit_to = "Debtors - WP",
- warehouse = "Stores - WP",
- income_account = "Sales - WP",
- expense_account = "Cost of Goods Sold - WP",
- cost_center = "Main - WP",
- currency = "USD",
- update_stock = 1,
- do_not_save = 1
+ company="Wind Power LLC",
+ customer="_Test Internal Customer",
+ debit_to="Debtors - WP",
+ warehouse="Stores - WP",
+ income_account="Sales - WP",
+ expense_account="Cost of Goods Sold - WP",
+ cost_center="Main - WP",
+ currency="USD",
+ update_stock=1,
+ do_not_save=1,
)
si.selling_price_list = "_Test Price List Rest of the World"
si.submit()
@@ -1997,19 +2466,19 @@
target_doc.save()
# after warehouse is set, linked account or default inventory account is set
- self.assertEqual(target_doc.items[0].expense_account, 'Stock In Hand - _TC1')
+ self.assertEqual(target_doc.items[0].expense_account, "Stock In Hand - _TC1")
# tear down
- frappe.local.enable_perpetual_inventory['_Test Company 1'] = old_perpetual_inventory
+ frappe.local.enable_perpetual_inventory["_Test Company 1"] = old_perpetual_inventory
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", old_negative_stock)
def test_sle_for_target_warehouse(self):
se = make_stock_entry(
item_code="138-CMS Shoe",
target="Finished Goods - _TC",
- company = "_Test Company",
+ company="_Test Company",
qty=1,
- basic_rate=500
+ basic_rate=500,
)
si = frappe.copy_doc(test_records[0])
@@ -2021,8 +2490,9 @@
si.insert()
si.submit()
- sles = frappe.get_all("Stock Ledger Entry", filters={"voucher_no": si.name},
- fields=["name", "actual_qty"])
+ sles = frappe.get_all(
+ "Stock Ledger Entry", filters={"voucher_no": si.name}, fields=["name", "actual_qty"]
+ )
# check if both SLEs are created
self.assertEqual(len(sles), 2)
@@ -2036,82 +2506,92 @@
## Create internal transfer account
from erpnext.selling.doctype.customer.test_customer import create_internal_customer
- account = create_account(account_name="Unrealized Profit",
- parent_account="Current Liabilities - TCP1", company="_Test Company with perpetual inventory")
+ account = create_account(
+ account_name="Unrealized Profit",
+ parent_account="Current Liabilities - TCP1",
+ company="_Test Company with perpetual inventory",
+ )
- frappe.db.set_value('Company', '_Test Company with perpetual inventory',
- 'unrealized_profit_loss_account', account)
+ frappe.db.set_value(
+ "Company", "_Test Company with perpetual inventory", "unrealized_profit_loss_account", account
+ )
- customer = create_internal_customer("_Test Internal Customer 2", "_Test Company with perpetual inventory",
- "_Test Company with perpetual inventory")
+ customer = create_internal_customer(
+ "_Test Internal Customer 2",
+ "_Test Company with perpetual inventory",
+ "_Test Company with perpetual inventory",
+ )
- create_internal_supplier("_Test Internal Supplier 2", "_Test Company with perpetual inventory",
- "_Test Company with perpetual inventory")
+ create_internal_supplier(
+ "_Test Internal Supplier 2",
+ "_Test Company with perpetual inventory",
+ "_Test Company with perpetual inventory",
+ )
si = create_sales_invoice(
- company = "_Test Company with perpetual inventory",
- customer = customer,
- debit_to = "Debtors - TCP1",
- warehouse = "Stores - TCP1",
- income_account = "Sales - TCP1",
- expense_account = "Cost of Goods Sold - TCP1",
- cost_center = "Main - TCP1",
- currency = "INR",
- do_not_save = 1
+ company="_Test Company with perpetual inventory",
+ customer=customer,
+ debit_to="Debtors - TCP1",
+ warehouse="Stores - TCP1",
+ income_account="Sales - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ currency="INR",
+ do_not_save=1,
)
si.selling_price_list = "_Test Price List Rest of the World"
si.update_stock = 1
- si.items[0].target_warehouse = 'Work In Progress - TCP1'
+ si.items[0].target_warehouse = "Work In Progress - TCP1"
# Add stock to stores for succesful stock transfer
make_stock_entry(
- target="Stores - TCP1",
- company = "_Test Company with perpetual inventory",
- qty=1,
- basic_rate=100
+ target="Stores - TCP1", company="_Test Company with perpetual inventory", qty=1, basic_rate=100
)
add_taxes(si)
si.save()
rate = 0.0
- for d in si.get('items'):
- rate = get_incoming_rate({
- "item_code": d.item_code,
- "warehouse": d.warehouse,
- "posting_date": si.posting_date,
- "posting_time": si.posting_time,
- "qty": -1 * flt(d.get('stock_qty')),
- "serial_no": d.serial_no,
- "company": si.company,
- "voucher_type": 'Sales Invoice',
- "voucher_no": si.name,
- "allow_zero_valuation": d.get("allow_zero_valuation")
- }, raise_error_if_no_rate=False)
+ for d in si.get("items"):
+ rate = get_incoming_rate(
+ {
+ "item_code": d.item_code,
+ "warehouse": d.warehouse,
+ "posting_date": si.posting_date,
+ "posting_time": si.posting_time,
+ "qty": -1 * flt(d.get("stock_qty")),
+ "serial_no": d.serial_no,
+ "company": si.company,
+ "voucher_type": "Sales Invoice",
+ "voucher_no": si.name,
+ "allow_zero_valuation": d.get("allow_zero_valuation"),
+ },
+ raise_error_if_no_rate=False,
+ )
rate = flt(rate, 2)
si.submit()
target_doc = make_inter_company_transaction("Sales Invoice", si.name)
- target_doc.company = '_Test Company with perpetual inventory'
- target_doc.items[0].warehouse = 'Finished Goods - TCP1'
+ target_doc.company = "_Test Company with perpetual inventory"
+ target_doc.items[0].warehouse = "Finished Goods - TCP1"
add_taxes(target_doc)
target_doc.save()
target_doc.submit()
- tax_amount = flt(rate * (12/100), 2)
+ tax_amount = flt(rate * (12 / 100), 2)
si_gl_entries = [
["_Test Account Excise Duty - TCP1", 0.0, tax_amount, nowdate()],
- ["Unrealized Profit - TCP1", tax_amount, 0.0, nowdate()]
+ ["Unrealized Profit - TCP1", tax_amount, 0.0, nowdate()],
]
check_gl_entries(self, si.name, si_gl_entries, add_days(nowdate(), -1))
pi_gl_entries = [
- ["_Test Account Excise Duty - TCP1", tax_amount , 0.0, nowdate()],
- ["Unrealized Profit - TCP1", 0.0, tax_amount, nowdate()]
+ ["_Test Account Excise Duty - TCP1", tax_amount, 0.0, nowdate()],
+ ["Unrealized Profit - TCP1", 0.0, tax_amount, nowdate()],
]
# Sale and Purchase both should be at valuation rate
@@ -2127,114 +2607,178 @@
data = get_ewb_data("Sales Invoice", [si.name])
- self.assertEqual(data['version'], '1.0.0421')
- self.assertEqual(data['billLists'][0]['fromGstin'], '27AAECE4835E1ZR')
- self.assertEqual(data['billLists'][0]['fromTrdName'], '_Test Company')
- self.assertEqual(data['billLists'][0]['toTrdName'], '_Test Customer')
- self.assertEqual(data['billLists'][0]['vehicleType'], 'R')
- self.assertEqual(data['billLists'][0]['totalValue'], 60000)
- self.assertEqual(data['billLists'][0]['cgstValue'], 5400)
- self.assertEqual(data['billLists'][0]['sgstValue'], 5400)
- self.assertEqual(data['billLists'][0]['vehicleNo'], 'KA12KA1234')
- self.assertEqual(data['billLists'][0]['itemList'][0]['taxableAmount'], 60000)
- self.assertEqual(data['billLists'][0]['actualFromStateCode'],7)
- self.assertEqual(data['billLists'][0]['fromStateCode'],27)
+ self.assertEqual(data["version"], "1.0.0421")
+ self.assertEqual(data["billLists"][0]["fromGstin"], "27AAECE4835E1ZR")
+ self.assertEqual(data["billLists"][0]["fromTrdName"], "_Test Company")
+ self.assertEqual(data["billLists"][0]["toTrdName"], "_Test Customer")
+ self.assertEqual(data["billLists"][0]["vehicleType"], "R")
+ self.assertEqual(data["billLists"][0]["totalValue"], 60000)
+ self.assertEqual(data["billLists"][0]["cgstValue"], 5400)
+ self.assertEqual(data["billLists"][0]["sgstValue"], 5400)
+ self.assertEqual(data["billLists"][0]["vehicleNo"], "KA12KA1234")
+ self.assertEqual(data["billLists"][0]["itemList"][0]["taxableAmount"], 60000)
+ self.assertEqual(data["billLists"][0]["actualFromStateCode"], 7)
+ self.assertEqual(data["billLists"][0]["fromStateCode"], 27)
+
+ def test_einvoice_submission_without_irn(self):
+ # init
+ einvoice_settings = frappe.get_doc("E Invoice Settings")
+ einvoice_settings.enable = 1
+ einvoice_settings.applicable_from = nowdate()
+ einvoice_settings.append(
+ "credentials",
+ {
+ "company": "_Test Company",
+ "gstin": "27AAECE4835E1ZR",
+ "username": "test",
+ "password": "test",
+ },
+ )
+ einvoice_settings.save()
+
+ country = frappe.flags.country
+ frappe.flags.country = "India"
+
+ si = make_sales_invoice_for_ewaybill()
+ self.assertRaises(frappe.ValidationError, si.submit)
+
+ si.irn = "test_irn"
+ si.submit()
+
+ # reset
+ einvoice_settings = frappe.get_doc("E Invoice Settings")
+ einvoice_settings.enable = 0
+ einvoice_settings.save()
+ frappe.flags.country = country
+
+ def test_einvoice_json(self):
+ from erpnext.regional.india.e_invoice.utils import make_einvoice, validate_totals
+
+ si = get_sales_invoice_for_e_invoice()
+ si.discount_amount = 100
+ si.save()
+
+ einvoice = make_einvoice(si)
+ self.assertTrue(einvoice["EwbDtls"])
+ validate_totals(einvoice)
+
+ si.apply_discount_on = "Net Total"
+ si.save()
+ einvoice = make_einvoice(si)
+ validate_totals(einvoice)
+
+ [d.set("included_in_print_rate", 1) for d in si.taxes]
+ si.save()
+ einvoice = make_einvoice(si)
+ validate_totals(einvoice)
def test_item_tax_net_range(self):
item = create_item("T Shirt")
- item.set('taxes', [])
- item.append("taxes", {
- "item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
- "minimum_net_rate": 0,
- "maximum_net_rate": 500
- })
+ item.set("taxes", [])
+ item.append(
+ "taxes",
+ {
+ "item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
+ "minimum_net_rate": 0,
+ "maximum_net_rate": 500,
+ },
+ )
- item.append("taxes", {
- "item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
- "minimum_net_rate": 501,
- "maximum_net_rate": 1000
- })
+ item.append(
+ "taxes",
+ {
+ "item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
+ "minimum_net_rate": 501,
+ "maximum_net_rate": 1000,
+ },
+ )
item.save()
- sales_invoice = create_sales_invoice(item = "T Shirt", rate=700, do_not_submit=True)
- self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC")
-
- # Apply discount
- sales_invoice.apply_discount_on = 'Net Total'
- sales_invoice.discount_amount = 300
- sales_invoice.save()
- self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
-
- def test_sales_invoice_with_discount_accounting_enabled(self):
- from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
- enable_discount_accounting,
+ sales_invoice = create_sales_invoice(item="T Shirt", rate=700, do_not_submit=True)
+ self.assertEqual(
+ sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC"
)
- enable_discount_accounting()
+ # Apply discount
+ sales_invoice.apply_discount_on = "Net Total"
+ sales_invoice.discount_amount = 300
+ sales_invoice.save()
+ self.assertEqual(
+ sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC"
+ )
- discount_account = create_account(account_name="Discount Account",
- parent_account="Indirect Expenses - _TC", company="_Test Company")
+ @change_settings("Selling Settings", {"enable_discount_accounting": 1})
+ def test_sales_invoice_with_discount_accounting_enabled(self):
+
+ discount_account = create_account(
+ account_name="Discount Account",
+ parent_account="Indirect Expenses - _TC",
+ company="_Test Company",
+ )
si = create_sales_invoice(discount_account=discount_account, discount_percentage=10, rate=90)
expected_gle = [
["Debtors - _TC", 90.0, 0.0, nowdate()],
["Discount Account - _TC", 10.0, 0.0, nowdate()],
- ["Sales - _TC", 0.0, 100.0, nowdate()]
+ ["Sales - _TC", 0.0, 100.0, nowdate()],
]
check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
- enable_discount_accounting(enable=0)
+ @change_settings("Selling Settings", {"enable_discount_accounting": 1})
def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self):
- from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
- enable_discount_accounting,
+
+ additional_discount_account = create_account(
+ account_name="Discount Account",
+ parent_account="Indirect Expenses - _TC",
+ company="_Test Company",
)
- enable_discount_accounting()
- additional_discount_account = create_account(account_name="Discount Account",
- parent_account="Indirect Expenses - _TC", company="_Test Company")
-
- si = create_sales_invoice(parent_cost_center='Main - _TC', do_not_save=1)
+ si = create_sales_invoice(parent_cost_center="Main - _TC", do_not_save=1)
si.apply_discount_on = "Grand Total"
si.additional_discount_account = additional_discount_account
si.additional_discount_percentage = 20
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "_Test Account VAT - _TC",
- "cost_center": "Main - _TC",
- "description": "Test",
- "rate": 10
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account VAT - _TC",
+ "cost_center": "Main - _TC",
+ "description": "Test",
+ "rate": 10,
+ },
+ )
si.submit()
expected_gle = [
["_Test Account VAT - _TC", 0.0, 10.0, nowdate()],
["Debtors - _TC", 88, 0.0, nowdate()],
["Discount Account - _TC", 22.0, 0.0, nowdate()],
- ["Sales - _TC", 0.0, 100.0, nowdate()]
+ ["Sales - _TC", 0.0, 100.0, nowdate()],
]
check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
- enable_discount_accounting(enable=0)
def test_asset_depreciation_on_sale_with_pro_rata(self):
"""
- Tests if an Asset set to depreciate yearly on June 30, that gets sold on Sept 30, creates an additional depreciation entry on its date of sale.
+ Tests if an Asset set to depreciate yearly on June 30, that gets sold on Sept 30, creates an additional depreciation entry on its date of sale.
"""
create_asset_data()
asset = create_asset(item_code="Macbook Pro", calculate_depreciation=1, submit=1)
post_depreciation_entries(getdate("2021-09-30"))
- create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000, posting_date=getdate("2021-09-30"))
+ create_sales_invoice(
+ item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000, posting_date=getdate("2021-09-30")
+ )
asset.load_from_db()
expected_values = [
- ["2020-06-30", 1311.48, 1311.48],
- ["2021-06-30", 20000.0, 21311.48],
- ["2021-09-30", 5041.1, 26352.58]
+ ["2020-06-30", 1366.12, 1366.12],
+ ["2021-06-30", 20000.0, 21366.12],
+ ["2021-09-30", 5041.1, 26407.22],
]
for i, schedule in enumerate(asset.schedules):
@@ -2245,23 +2789,28 @@
def test_asset_depreciation_on_sale_without_pro_rata(self):
"""
- Tests if an Asset set to depreciate yearly on Dec 31, that gets sold on Dec 31 after two years, created an additional depreciation entry on its date of sale.
+ Tests if an Asset set to depreciate yearly on Dec 31, that gets sold on Dec 31 after two years, created an additional depreciation entry on its date of sale.
"""
create_asset_data()
- asset = create_asset(item_code="Macbook Pro", calculate_depreciation=1,
- available_for_use_date=getdate("2019-12-31"), total_number_of_depreciations=3,
- expected_value_after_useful_life=10000, depreciation_start_date=getdate("2020-12-31"), submit=1)
+ asset = create_asset(
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date=getdate("2019-12-31"),
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date=getdate("2020-12-31"),
+ submit=1,
+ )
post_depreciation_entries(getdate("2021-09-30"))
- create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000, posting_date=getdate("2021-12-31"))
+ create_sales_invoice(
+ item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000, posting_date=getdate("2021-12-31")
+ )
asset.load_from_db()
- expected_values = [
- ["2020-12-31", 30000, 30000],
- ["2021-12-31", 30000, 60000]
- ]
+ expected_values = [["2020-12-31", 30000, 30000], ["2021-12-31", 30000, 60000]]
for i, schedule in enumerate(asset.schedules):
self.assertEqual(getdate(expected_values[i][0]), schedule.schedule_date)
@@ -2276,18 +2825,20 @@
asset = create_asset(item_code="Macbook Pro", calculate_depreciation=1, submit=1)
post_depreciation_entries(getdate("2021-09-30"))
- si = create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000, posting_date=getdate("2021-09-30"))
+ si = create_sales_invoice(
+ item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000, posting_date=getdate("2021-09-30")
+ )
return_si = make_return_doc("Sales Invoice", si.name)
return_si.submit()
asset.load_from_db()
expected_values = [
- ["2020-06-30", 1311.48, 1311.48, True],
- ["2021-06-30", 20000.0, 21311.48, True],
- ["2022-06-30", 20000.0, 41311.48, False],
- ["2023-06-30", 20000.0, 61311.48, False],
- ["2024-06-30", 20000.0, 81311.48, False],
- ["2025-06-06", 18688.52, 100000.0, False]
+ ["2020-06-30", 1366.12, 1366.12, True],
+ ["2021-06-30", 20000.0, 21366.12, True],
+ ["2022-06-30", 20000.0, 41366.12, False],
+ ["2023-06-30", 20000.0, 61366.12, False],
+ ["2024-06-30", 20000.0, 81366.12, False],
+ ["2025-06-06", 18633.88, 100000.0, False],
]
for i, schedule in enumerate(asset.schedules):
@@ -2312,30 +2863,34 @@
party_link = create_party_link("Supplier", supplier, customer)
# enable common party accounting
- frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 1)
+ frappe.db.set_value("Accounts Settings", None, "enable_common_party_accounting", 1)
# create a sales invoice
si = create_sales_invoice(customer=customer, parent_cost_center="_Test Cost Center - _TC")
# check outstanding of sales invoice
si.reload()
- self.assertEqual(si.status, 'Paid')
+ self.assertEqual(si.status, "Paid")
self.assertEqual(flt(si.outstanding_amount), 0.0)
# check creation of journal entry
- jv = frappe.get_all('Journal Entry Account', {
- 'account': si.debit_to,
- 'party_type': 'Customer',
- 'party': si.customer,
- 'reference_type': si.doctype,
- 'reference_name': si.name
- }, pluck='credit_in_account_currency')
+ jv = frappe.get_all(
+ "Journal Entry Account",
+ {
+ "account": si.debit_to,
+ "party_type": "Customer",
+ "party": si.customer,
+ "reference_type": si.doctype,
+ "reference_name": si.name,
+ },
+ pluck="credit_in_account_currency",
+ )
self.assertTrue(jv)
self.assertEqual(jv[0], si.grand_total)
party_link.delete()
- frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 0)
+ frappe.db.set_value("Accounts Settings", None, "enable_common_party_accounting", 0)
def test_payment_statuses(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
@@ -2345,16 +2900,14 @@
# Test Overdue
si = create_sales_invoice(do_not_submit=True)
si.payment_schedule = []
- si.append("payment_schedule", {
- "due_date": add_days(today, -5),
- "invoice_portion": 50,
- "payment_amount": si.grand_total / 2
- })
- si.append("payment_schedule", {
- "due_date": add_days(today, 5),
- "invoice_portion": 50,
- "payment_amount": si.grand_total / 2
- })
+ si.append(
+ "payment_schedule",
+ {"due_date": add_days(today, -5), "invoice_portion": 50, "payment_amount": si.grand_total / 2},
+ )
+ si.append(
+ "payment_schedule",
+ {"due_date": add_days(today, 5), "invoice_portion": 50, "payment_amount": si.grand_total / 2},
+ )
si.submit()
self.assertEqual(si.status, "Overdue")
@@ -2385,15 +2938,63 @@
si.reload()
self.assertEqual(si.status, "Paid")
+ def test_update_invoice_status(self):
+ today = nowdate()
+
+ # Sales Invoice without Payment Schedule
+ si = create_sales_invoice(posting_date=add_days(today, -5))
+
+ # Sales Invoice with Payment Schedule
+ si_with_payment_schedule = create_sales_invoice(do_not_submit=True)
+ si_with_payment_schedule.extend(
+ "payment_schedule",
+ [
+ {
+ "due_date": add_days(today, -5),
+ "invoice_portion": 50,
+ "payment_amount": si_with_payment_schedule.grand_total / 2,
+ },
+ {
+ "due_date": add_days(today, 5),
+ "invoice_portion": 50,
+ "payment_amount": si_with_payment_schedule.grand_total / 2,
+ },
+ ],
+ )
+ si_with_payment_schedule.submit()
+
+ for invoice in (si, si_with_payment_schedule):
+ invoice.db_set("status", "Unpaid")
+ update_invoice_status()
+ invoice.reload()
+ self.assertEqual(invoice.status, "Overdue")
+
+ invoice.db_set("status", "Unpaid and Discounted")
+ update_invoice_status()
+ invoice.reload()
+ self.assertEqual(invoice.status, "Overdue and Discounted")
+
def test_sales_commission(self):
- si = frappe.copy_doc(test_records[0])
- item = copy.deepcopy(si.get('items')[0])
- item.update({
- "qty": 1,
- "rate": 500,
- "grant_commission": 1
- })
- si.append("items", item)
+ si = frappe.copy_doc(test_records[2])
+
+ frappe.db.set_value("Item", si.get("items")[0].item_code, "grant_commission", 1)
+ frappe.db.set_value("Item", si.get("items")[1].item_code, "grant_commission", 0)
+
+ item = copy.deepcopy(si.get("items")[0])
+ item.update(
+ {
+ "qty": 1,
+ "rate": 500,
+ }
+ )
+
+ item = copy.deepcopy(si.get("items")[1])
+ item.update(
+ {
+ "qty": 1,
+ "rate": 500,
+ }
+ )
# Test valid values
for commission_rate, total_commission in ((0, 0), (10, 50), (100, 500)):
@@ -2409,7 +3010,7 @@
self.assertRaises(frappe.ValidationError, si.save)
def test_sales_invoice_submission_post_account_freezing_date(self):
- frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', add_days(getdate(), 1))
+ frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", add_days(getdate(), 1))
si = create_sales_invoice(do_not_save=True)
si.posting_date = add_days(getdate(), 1)
si.save()
@@ -2418,17 +3019,19 @@
si.posting_date = getdate()
si.submit()
- frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+ frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
def test_over_billing_case_against_delivery_note(self):
- '''
- Test a case where duplicating the item with qty = 1 in the invoice
- allows overbilling even if it is disabled
- '''
+ """
+ Test a case where duplicating the item with qty = 1 in the invoice
+ allows overbilling even if it is disabled
+ """
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
- over_billing_allowance = frappe.db.get_single_value('Accounts Settings', 'over_billing_allowance')
- frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', 0)
+ over_billing_allowance = frappe.db.get_single_value(
+ "Accounts Settings", "over_billing_allowance"
+ )
+ frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
dn = create_delivery_note()
dn.submit()
@@ -2436,7 +3039,7 @@
si = make_sales_invoice(dn.name)
# make a copy of first item and add it to invoice
item_copy = frappe.copy_doc(si.items[0])
- si.append('items', item_copy)
+ si.append("items", item_copy)
si.save()
with self.assertRaises(frappe.ValidationError) as err:
@@ -2444,141 +3047,299 @@
self.assertTrue("cannot overbill" in str(err.exception).lower())
- frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', over_billing_allowance)
+ frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", over_billing_allowance)
+
+ def test_multi_currency_deferred_revenue_via_journal_entry(self):
+ deferred_account = create_account(
+ account_name="Deferred Revenue",
+ parent_account="Current Liabilities - _TC",
+ company="_Test Company",
+ )
+
+ acc_settings = frappe.get_single("Accounts Settings")
+ acc_settings.book_deferred_entries_via_journal_entry = 1
+ acc_settings.submit_journal_entries = 1
+ acc_settings.save()
+
+ item = create_item("_Test Item for Deferred Accounting")
+ item.enable_deferred_expense = 1
+ item.deferred_revenue_account = deferred_account
+ item.save()
+
+ si = create_sales_invoice(
+ customer="_Test Customer USD",
+ currency="USD",
+ item=item.name,
+ qty=1,
+ rate=100,
+ conversion_rate=60,
+ do_not_save=True,
+ )
+
+ si.set_posting_time = 1
+ si.posting_date = "2019-01-01"
+ si.debit_to = "_Test Receivable USD - _TC"
+ si.items[0].enable_deferred_revenue = 1
+ si.items[0].service_start_date = "2019-01-01"
+ si.items[0].service_end_date = "2019-03-30"
+ si.items[0].deferred_expense_account = deferred_account
+ si.save()
+ si.submit()
+
+ frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", getdate("2019-01-31"))
+
+ pda1 = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ posting_date=nowdate(),
+ start_date="2019-01-01",
+ end_date="2019-03-31",
+ type="Income",
+ company="_Test Company",
+ )
+ )
+
+ pda1.insert()
+ pda1.submit()
+
+ expected_gle = [
+ ["Sales - _TC", 0.0, 2089.89, "2019-01-28"],
+ [deferred_account, 2089.89, 0.0, "2019-01-28"],
+ ["Sales - _TC", 0.0, 1887.64, "2019-02-28"],
+ [deferred_account, 1887.64, 0.0, "2019-02-28"],
+ ["Sales - _TC", 0.0, 2022.47, "2019-03-15"],
+ [deferred_account, 2022.47, 0.0, "2019-03-15"],
+ ]
+
+ gl_entries = gl_entries = frappe.db.sql(
+ """select account, debit, credit, posting_date
+ from `tabGL Entry`
+ where voucher_type='Journal Entry' and voucher_detail_no=%s and posting_date <= %s
+ order by posting_date asc, account asc""",
+ (si.items[0].name, si.posting_date),
+ as_dict=1,
+ )
+
+ for i, gle in enumerate(gl_entries):
+ self.assertEqual(expected_gle[i][0], gle.account)
+ self.assertEqual(expected_gle[i][1], gle.credit)
+ self.assertEqual(expected_gle[i][2], gle.debit)
+ self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
+
+ acc_settings = frappe.get_single("Accounts Settings")
+ acc_settings.book_deferred_entries_via_journal_entry = 0
+ acc_settings.submit_journal_entries = 0
+ acc_settings.save()
+
+ frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
+
+ def test_standalone_serial_no_return(self):
+ si = create_sales_invoice(
+ item_code="_Test Serialized Item With Series", update_stock=True, is_return=True, qty=-1
+ )
+ si.reload()
+ self.assertTrue(si.items[0].serial_no)
+
+ def test_gain_loss_with_advance_entry(self):
+ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+
+ unlink_enabled = frappe.db.get_value(
+ "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
+ )
+
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1
+ )
+
+ jv = make_journal_entry("_Test Receivable USD - _TC", "_Test Bank - _TC", -7000, save=False)
+
+ jv.accounts[0].exchange_rate = 70
+ jv.accounts[0].credit_in_account_currency = 100
+ jv.accounts[0].party_type = "Customer"
+ jv.accounts[0].party = "_Test Customer USD"
+
+ jv.save()
+ jv.submit()
+
+ si = create_sales_invoice(
+ customer="_Test Customer USD",
+ debit_to="_Test Receivable USD - _TC",
+ currency="USD",
+ conversion_rate=75,
+ do_not_save=1,
+ rate=100,
+ )
+
+ si.append(
+ "advances",
+ {
+ "reference_type": "Journal Entry",
+ "reference_name": jv.name,
+ "reference_row": jv.accounts[0].name,
+ "advance_amount": 100,
+ "allocated_amount": 100,
+ "ref_exchange_rate": 70,
+ },
+ )
+ si.save()
+ si.submit()
+
+ expected_gle = [
+ ["_Test Receivable USD - _TC", 7500.0, 500],
+ ["Exchange Gain/Loss - _TC", 500.0, 0.0],
+ ["Sales - _TC", 0.0, 7500.0],
+ ]
+
+ check_gl_entries(self, si.name, expected_gle, nowdate())
+
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
+ )
+
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
- si.naming_series = 'INV-2020-.#####'
+ si.naming_series = "INV-2020-.#####"
si.items = []
- si.append("items", {
- "item_code": "_Test Item",
- "uom": "Nos",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 2000,
- "rate": 12,
- "income_account": "Sales - _TC",
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC",
- })
+ si.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "uom": "Nos",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 2000,
+ "rate": 12,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ )
- si.append("items", {
- "item_code": "_Test Item 2",
- "uom": "Nos",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 420,
- "rate": 15,
- "income_account": "Sales - _TC",
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC",
- })
+ si.append(
+ "items",
+ {
+ "item_code": "_Test Item 2",
+ "uom": "Nos",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 420,
+ "rate": 15,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ )
return si
+
def make_test_address_for_ewaybill():
- if not frappe.db.exists('Address', '_Test Address for Eway bill-Billing'):
- address = frappe.get_doc({
- "address_line1": "_Test Address Line 1",
- "address_line2": "_Test Address Line 2",
- "address_title": "_Test Address for Eway bill",
- "address_type": "Billing",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+910000000000",
- "gstin": "27AAECE4835E1ZR",
- "gst_state": "Maharashtra",
- "gst_state_number": "27",
- "pincode": "401108"
- }).insert()
+ if not frappe.db.exists("Address", "_Test Address for Eway bill-Billing"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
+ "address_title": "_Test Address for Eway bill",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+910000000000",
+ "gstin": "27AAECE4835E1ZR",
+ "gst_state": "Maharashtra",
+ "gst_state_number": "27",
+ "pincode": "401108",
+ }
+ ).insert()
- address.append("links", {
- "link_doctype": "Company",
- "link_name": "_Test Company"
- })
+ address.append("links", {"link_doctype": "Company", "link_name": "_Test Company"})
address.save()
- if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Billing'):
- address = frappe.get_doc({
- "address_line1": "_Test Address Line 1",
- "address_line2": "_Test Address Line 2",
- "address_title": "_Test Customer-Address for Eway bill",
- "address_type": "Billing",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+910000000000",
- "gstin": "27AACCM7806M1Z3",
- "gst_state": "Maharashtra",
- "gst_state_number": "27",
- "pincode": "410038"
- }).insert()
+ if not frappe.db.exists("Address", "_Test Customer-Address for Eway bill-Billing"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
+ "address_title": "_Test Customer-Address for Eway bill",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+910000000000",
+ "gstin": "27AACCM7806M1Z3",
+ "gst_state": "Maharashtra",
+ "gst_state_number": "27",
+ "pincode": "410038",
+ }
+ ).insert()
- address.append("links", {
- "link_doctype": "Customer",
- "link_name": "_Test Customer"
- })
+ address.append("links", {"link_doctype": "Customer", "link_name": "_Test Customer"})
address.save()
- if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Shipping'):
- address = frappe.get_doc({
- "address_line1": "_Test Address Line 1",
- "address_line2": "_Test Address Line 2",
- "address_title": "_Test Customer-Address for Eway bill",
- "address_type": "Shipping",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+910000000000",
- "gst_state": "Maharashtra",
- "gst_state_number": "27",
- "pincode": "410098"
- }).insert()
+ if not frappe.db.exists("Address", "_Test Customer-Address for Eway bill-Shipping"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
+ "address_title": "_Test Customer-Address for Eway bill",
+ "address_type": "Shipping",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+910000000000",
+ "gst_state": "Maharashtra",
+ "gst_state_number": "27",
+ "pincode": "410098",
+ }
+ ).insert()
- address.append("links", {
- "link_doctype": "Customer",
- "link_name": "_Test Customer"
- })
+ address.append("links", {"link_doctype": "Customer", "link_name": "_Test Customer"})
address.save()
- if not frappe.db.exists('Address', '_Test Dispatch-Address for Eway bill-Shipping'):
- address = frappe.get_doc({
- "address_line1": "_Test Dispatch Address Line 1",
- "address_line2": "_Test Dispatch Address Line 2",
- "address_title": "_Test Dispatch-Address for Eway bill",
- "address_type": "Shipping",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 0,
- "phone": "+910000000000",
- "gstin": "07AAACC1206D1ZI",
- "gst_state": "Delhi",
- "gst_state_number": "07",
- "pincode": "1100101"
- }).insert()
+ if not frappe.db.exists("Address", "_Test Dispatch-Address for Eway bill-Shipping"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Dispatch Address Line 1",
+ "address_line2": "_Test Dispatch Address Line 2",
+ "address_title": "_Test Dispatch-Address for Eway bill",
+ "address_type": "Shipping",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 0,
+ "phone": "+910000000000",
+ "gstin": "07AAACC1206D1ZI",
+ "gst_state": "Delhi",
+ "gst_state_number": "07",
+ "pincode": "1100101",
+ }
+ ).insert()
address.save()
+
def make_test_transporter_for_ewaybill():
- if not frappe.db.exists('Supplier', '_Test Transporter'):
- frappe.get_doc({
- "doctype": "Supplier",
- "supplier_name": "_Test Transporter",
- "country": "India",
- "supplier_group": "_Test Supplier Group",
- "supplier_type": "Company",
- "is_transporter": 1
- }).insert()
+ if not frappe.db.exists("Supplier", "_Test Transporter"):
+ frappe.get_doc(
+ {
+ "doctype": "Supplier",
+ "supplier_name": "_Test Transporter",
+ "country": "India",
+ "supplier_group": "_Test Supplier Group",
+ "supplier_type": "Company",
+ "is_transporter": 1,
+ }
+ ).insert()
+
def make_sales_invoice_for_ewaybill():
make_test_address_for_ewaybill()
@@ -2589,20 +3350,23 @@
gst_account = frappe.get_all(
"GST Account",
fields=["cgst_account", "sgst_account", "igst_account"],
- filters = {"company": "_Test Company"}
+ filters={"company": "_Test Company"},
)
if not gst_account:
- gst_settings.append("gst_accounts", {
- "company": "_Test Company",
- "cgst_account": "Output Tax CGST - _TC",
- "sgst_account": "Output Tax SGST - _TC",
- "igst_account": "Output Tax IGST - _TC",
- })
+ gst_settings.append(
+ "gst_accounts",
+ {
+ "company": "_Test Company",
+ "cgst_account": "Output Tax CGST - _TC",
+ "sgst_account": "Output Tax SGST - _TC",
+ "igst_account": "Output Tax IGST - _TC",
+ },
+ )
gst_settings.save()
- si = create_sales_invoice(do_not_save=1, rate='60000')
+ si = create_sales_invoice(do_not_save=1, rate="60000")
si.distance = 2000
si.company_address = "_Test Address for Eway bill-Billing"
@@ -2611,32 +3375,43 @@
si.dispatch_address_name = "_Test Dispatch-Address for Eway bill-Shipping"
si.vehicle_no = "KA12KA1234"
si.gst_category = "Registered Regular"
- si.mode_of_transport = 'Road'
- si.transporter = '_Test Transporter'
+ si.mode_of_transport = "Road"
+ si.transporter = "_Test Transporter"
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "Output Tax CGST - _TC",
- "cost_center": "Main - _TC",
- "description": "CGST @ 9.0",
- "rate": 9
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Output Tax CGST - _TC",
+ "cost_center": "Main - _TC",
+ "description": "CGST @ 9.0",
+ "rate": 9,
+ },
+ )
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "Output Tax SGST - _TC",
- "cost_center": "Main - _TC",
- "description": "SGST @ 9.0",
- "rate": 9
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Output Tax SGST - _TC",
+ "cost_center": "Main - _TC",
+ "description": "SGST @ 9.0",
+ "rate": 9,
+ },
+ )
return si
+
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
- gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit, posting_date
from `tabGL Entry`
where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
- order by posting_date asc, account asc""", (voucher_no, posting_date), as_dict=1)
+ order by posting_date asc, account asc""",
+ (voucher_no, posting_date),
+ as_dict=1,
+ )
for i, gle in enumerate(gl_entries):
doc.assertEqual(expected_gle[i][0], gle.account)
@@ -2644,6 +3419,7 @@
doc.assertEqual(expected_gle[i][2], gle.credit)
doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
+
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
@@ -2658,32 +3434,35 @@
si.is_pos = args.is_pos
si.is_return = args.is_return
si.return_against = args.return_against
- si.currency=args.currency or "INR"
+ si.currency = args.currency or "INR"
si.conversion_rate = args.conversion_rate or 1
si.naming_series = args.naming_series or "T-SINV-"
si.cost_center = args.parent_cost_center
- si.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "item_name": args.item_name or "_Test Item",
- "description": args.description or "_Test Item",
- "gst_hsn_code": "999800",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 1,
- "uom": args.uom or "Nos",
- "stock_uom": args.uom or "Nos",
- "rate": args.rate if args.get("rate") is not None else 100,
- "price_list_rate": args.price_list_rate if args.get("price_list_rate") is not None else 100,
- "income_account": args.income_account or "Sales - _TC",
- "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
- "discount_account": args.discount_account or None,
- "discount_amount": args.discount_amount or 0,
- "asset": args.asset or None,
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_no": args.serial_no,
- "conversion_factor": 1,
- "incoming_rate": args.incoming_rate or 0
- })
+ si.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "item_name": args.item_name or "_Test Item",
+ "description": args.description or "_Test Item",
+ "gst_hsn_code": "999800",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 1,
+ "uom": args.uom or "Nos",
+ "stock_uom": args.uom or "Nos",
+ "rate": args.rate if args.get("rate") is not None else 100,
+ "price_list_rate": args.price_list_rate if args.get("price_list_rate") is not None else 100,
+ "income_account": args.income_account or "Sales - _TC",
+ "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+ "discount_account": args.discount_account or None,
+ "discount_amount": args.discount_amount or 0,
+ "asset": args.asset or None,
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "serial_no": args.serial_no,
+ "conversion_factor": 1,
+ "incoming_rate": args.incoming_rate or 0,
+ },
+ )
if not args.do_not_save:
si.insert()
@@ -2696,6 +3475,7 @@
return si
+
def create_sales_invoice_against_cost_center(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
@@ -2711,20 +3491,23 @@
si.is_pos = args.is_pos
si.is_return = args.is_return
si.return_against = args.return_against
- si.currency=args.currency or "INR"
+ si.currency = args.currency or "INR"
si.conversion_rate = args.conversion_rate or 1
- si.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "gst_hsn_code": "999800",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 1,
- "rate": args.rate or 100,
- "income_account": "Sales - _TC",
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_no": args.serial_no
- })
+ si.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "gst_hsn_code": "999800",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 1,
+ "rate": args.rate or 100,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "serial_no": args.serial_no,
+ },
+ )
if not args.do_not_save:
si.insert()
@@ -2739,59 +3522,69 @@
test_dependencies = ["Journal Entry", "Contact", "Address"]
-test_records = frappe.get_test_records('Sales Invoice')
+test_records = frappe.get_test_records("Sales Invoice")
+
def get_outstanding_amount(against_voucher_type, against_voucher, account, party, party_type):
- bal = flt(frappe.db.sql("""
+ bal = flt(
+ frappe.db.sql(
+ """
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabGL Entry`
where against_voucher_type=%s and against_voucher=%s
and account = %s and party = %s and party_type = %s""",
- (against_voucher_type, against_voucher, account, party, party_type))[0][0] or 0.0)
+ (against_voucher_type, against_voucher, account, party, party_type),
+ )[0][0]
+ or 0.0
+ )
- if against_voucher_type == 'Purchase Invoice':
+ if against_voucher_type == "Purchase Invoice":
bal = bal * -1
return bal
+
def get_taxes_and_charges():
- return [{
- "account_head": "_Test Account Excise Duty - TCP1",
- "charge_type": "On Net Total",
- "cost_center": "Main - TCP1",
- "description": "Excise Duty",
- "doctype": "Sales Taxes and Charges",
- "idx": 1,
- "included_in_print_rate": 1,
- "parentfield": "taxes",
- "rate": 12
- },
- {
- "account_head": "_Test Account Education Cess - TCP1",
- "charge_type": "On Previous Row Amount",
- "cost_center": "Main - TCP1",
- "description": "Education Cess",
- "doctype": "Sales Taxes and Charges",
- "idx": 2,
- "included_in_print_rate": 1,
- "parentfield": "taxes",
- "rate": 2,
- "row_id": 1
- }]
+ return [
+ {
+ "account_head": "_Test Account Excise Duty - TCP1",
+ "charge_type": "On Net Total",
+ "cost_center": "Main - TCP1",
+ "description": "Excise Duty",
+ "doctype": "Sales Taxes and Charges",
+ "idx": 1,
+ "included_in_print_rate": 1,
+ "parentfield": "taxes",
+ "rate": 12,
+ },
+ {
+ "account_head": "_Test Account Education Cess - TCP1",
+ "charge_type": "On Previous Row Amount",
+ "cost_center": "Main - TCP1",
+ "description": "Education Cess",
+ "doctype": "Sales Taxes and Charges",
+ "idx": 2,
+ "included_in_print_rate": 1,
+ "parentfield": "taxes",
+ "rate": 2,
+ "row_id": 1,
+ },
+ ]
+
def create_internal_supplier(supplier_name, represents_company, allowed_to_interact_with):
if not frappe.db.exists("Supplier", supplier_name):
- supplier = frappe.get_doc({
- "supplier_group": "_Test Supplier Group",
- "supplier_name": supplier_name,
- "doctype": "Supplier",
- "is_internal_supplier": 1,
- "represents_company": represents_company
- })
+ supplier = frappe.get_doc(
+ {
+ "supplier_group": "_Test Supplier Group",
+ "supplier_name": supplier_name,
+ "doctype": "Supplier",
+ "is_internal_supplier": 1,
+ "represents_company": represents_company,
+ }
+ )
- supplier.append("companies", {
- "company": allowed_to_interact_with
- })
+ supplier.append("companies", {"company": allowed_to_interact_with})
supplier.insert()
supplier_name = supplier.name
@@ -2800,11 +3593,15 @@
return supplier_name
+
def add_taxes(doc):
- doc.append('taxes', {
- 'account_head': '_Test Account Excise Duty - TCP1',
- "charge_type": "On Net Total",
- "cost_center": "Main - TCP1",
- "description": "Excise Duty",
- "rate": 12
- })
+ doc.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Excise Duty - TCP1",
+ "charge_type": "On Net Total",
+ "cost_center": "Main - TCP1",
+ "description": "Excise Duty",
+ "rate": 12,
+ },
+ )
diff --git a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice.js
deleted file mode 100644
index 61d78e1..0000000
--- a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice.js
+++ /dev/null
@@ -1,42 +0,0 @@
-QUnit.module('Sales Invoice');
-
-QUnit.test("test sales Invoice", function(assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Invoice', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- ]
- ]},
- {update_stock:1},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // get tax account head details
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
- // grand_total Calculated
- assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_margin.js b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_margin.js
deleted file mode 100644
index cf2d0fb..0000000
--- a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_margin.js
+++ /dev/null
@@ -1,35 +0,0 @@
-QUnit.module('Accounts');
-
-QUnit.test("test sales invoice with margin", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Invoice', [
- {customer: 'Test Customer 1'},
- {selling_price_list: 'Test-Selling-USD'},
- {currency: 'USD'},
- {items: [
- [
- {'item_code': 'Test Product 4'},
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 1},
- {'margin_type': 'Percentage'},
- {'margin_rate_or_amount': 20}
- ]
- ]}
- ]);
- },
- () => cur_frm.save(),
- () => {
- assert.ok(cur_frm.doc.items[0].rate_with_margin == 240, "Margin rate correct");
- assert.ok(cur_frm.doc.items[0].base_rate_with_margin == cur_frm.doc.conversion_rate * 240, "Base margin rate correct");
- assert.ok(cur_frm.doc.total == 240, "Amount correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment.js b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment.js
deleted file mode 100644
index 45d9a14..0000000
--- a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment.js
+++ /dev/null
@@ -1,56 +0,0 @@
-QUnit.module('Sales Invoice');
-
-QUnit.test("test sales Invoice with payment", function(assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Invoice', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- ]
- ]},
- {update_stock:1},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'},
- {payment_terms_template: '_Test Payment Term Template UI'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // grand_total Calculated
- assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(2),
- () => frappe.tests.click_button('Close'),
- () => frappe.tests.click_button('Make'),
- () => frappe.tests.click_link('Payment'),
- () => frappe.timeout(0.2),
- () => { cur_frm.set_value('mode_of_payment','Cash');},
- () => { cur_frm.set_value('paid_to','Cash - '+frappe.get_abbr(frappe.defaults.get_default('Company')));},
- () => {cur_frm.set_value('reference_no','TEST1234');},
- () => {cur_frm.set_value('reference_date',frappe.datetime.add_days(frappe.datetime.nowdate(), 0));},
- () => cur_frm.save(),
- () => {
- // get payment details
- assert.ok(cur_frm.doc.paid_amount==590, "Paid Amount Correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment_request.js b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment_request.js
deleted file mode 100644
index 0464e45..0000000
--- a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment_request.js
+++ /dev/null
@@ -1,51 +0,0 @@
-QUnit.module('Sales Invoice');
-
-QUnit.test("test sales Invoice with payment request", function(assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Invoice', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- ]
- ]},
- {update_stock:1},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // grand_total Calculated
- assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(2),
- () => frappe.tests.click_button('Close'),
- () => frappe.tests.click_button('Make'),
- () => frappe.tests.click_link('Payment Request'),
- () => frappe.timeout(0.2),
- () => { cur_frm.set_value('print_format','GST Tax Invoice');},
- () => { cur_frm.set_value('email_to','test@gmail.com');},
- () => cur_frm.save(),
- () => {
- // get payment details
- assert.ok(cur_frm.doc.grand_total==590, "grand total Correct");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_serialize_item.js b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_serialize_item.js
deleted file mode 100644
index af484d7..0000000
--- a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_serialize_item.js
+++ /dev/null
@@ -1,44 +0,0 @@
-QUnit.module('Sales Invoice');
-
-QUnit.test("test sales Invoice with serialize item", function(assert) {
- assert.expect(5);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Invoice', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'qty': 2},
- {'item_code': 'Test Product 4'},
- ]
- ]},
- {update_stock:1},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // get tax account head details
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
- // get batch number
- assert.ok(cur_frm.doc.items[0].batch_no=='TEST-BATCH-001', " Batch Details correct");
- // grand_total Calculated
- assert.ok(cur_frm.doc.grand_total==218, "Grad Total correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index ae9ac35..b3ba119 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -813,6 +813,7 @@
"fieldtype": "Currency",
"label": "Incoming Rate (Costing)",
"no_copy": 1,
+ "options": "Company:company:default_currency",
"print_hide": 1
},
{
@@ -832,6 +833,7 @@
},
{
"default": "0",
+ "fetch_from": "item_code.grant_commission",
"fieldname": "grant_commission",
"fieldtype": "Check",
"label": "Grant Commission",
@@ -841,7 +843,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-10-05 12:24:54.968907",
+ "modified": "2022-03-23 08:18:04.928287",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
@@ -849,5 +851,6 @@
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
index b590944..d9009ba 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
@@ -21,13 +21,14 @@
def autoname(self):
if self.company and self.title:
- abbr = frappe.get_cached_value('Company', self.company, 'abbr')
- self.name = '{0} - {1}'.format(self.title, abbr)
+ abbr = frappe.get_cached_value("Company", self.company, "abbr")
+ self.name = "{0} - {1}".format(self.title, abbr)
def set_missing_values(self):
for data in self.taxes:
- if data.charge_type == 'On Net Total' and flt(data.rate) == 0.0:
- data.rate = frappe.db.get_value('Account', data.account_head, 'tax_rate')
+ if data.charge_type == "On Net Total" and flt(data.rate) == 0.0:
+ data.rate = frappe.db.get_value("Account", data.account_head, "tax_rate")
+
def valdiate_taxes_and_charges_template(doc):
# default should not be disabled
@@ -35,9 +36,13 @@
# doc.is_default = 1
if doc.is_default == 1:
- frappe.db.sql("""update `tab{0}` set is_default = 0
- where is_default = 1 and name != %s and company = %s""".format(doc.doctype),
- (doc.name, doc.company))
+ frappe.db.sql(
+ """update `tab{0}` set is_default = 0
+ where is_default = 1 and name != %s and company = %s""".format(
+ doc.doctype
+ ),
+ (doc.name, doc.company),
+ )
validate_disabled(doc)
@@ -46,14 +51,31 @@
for tax in doc.get("taxes"):
validate_taxes_and_charges(tax)
- validate_account_head(tax, doc)
+ validate_account_head(tax.idx, tax.account_head, doc.company)
validate_cost_center(tax, doc)
validate_inclusive_tax(tax, doc)
+
def validate_disabled(doc):
if doc.is_default and doc.disabled:
frappe.throw(_("Disabled template must not be default template"))
+
def validate_for_tax_category(doc):
- if frappe.db.exists(doc.doctype, {"company": doc.company, "tax_category": doc.tax_category, "disabled": 0, "name": ["!=", doc.name]}):
- frappe.throw(_("A template with tax category {0} already exists. Only one template is allowed with each tax category").format(frappe.bold(doc.tax_category)))
+ if not doc.tax_category:
+ return
+
+ if frappe.db.exists(
+ doc.doctype,
+ {
+ "company": doc.company,
+ "tax_category": doc.tax_category,
+ "disabled": 0,
+ "name": ["!=", doc.name],
+ },
+ ):
+ frappe.throw(
+ _(
+ "A template with tax category {0} already exists. Only one template is allowed with each tax category"
+ ).format(frappe.bold(doc.tax_category))
+ )
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py
index bc1fd8e..6432aca 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py
@@ -3,20 +3,14 @@
def get_data():
return {
- 'fieldname': 'taxes_and_charges',
- 'non_standard_fieldnames': {
- 'Tax Rule': 'sales_tax_template',
- 'Subscription': 'sales_tax_template',
- 'Restaurant': 'default_tax_template'
+ "fieldname": "taxes_and_charges",
+ "non_standard_fieldnames": {
+ "Tax Rule": "sales_tax_template",
+ "Subscription": "sales_tax_template",
+ "Restaurant": "default_tax_template",
},
- 'transactions': [
- {
- 'label': _('Transactions'),
- 'items': ['Sales Invoice', 'Sales Order', 'Delivery Note']
- },
- {
- 'label': _('References'),
- 'items': ['POS Profile', 'Subscription', 'Restaurant', 'Tax Rule']
- }
- ]
+ "transactions": [
+ {"label": _("Transactions"), "items": ["Sales Invoice", "Sales Order", "Delivery Note"]},
+ {"label": _("References"), "items": ["POS Profile", "Subscription", "Restaurant", "Tax Rule"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.js b/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.js
deleted file mode 100644
index 8cd42f6..0000000
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.js
+++ /dev/null
@@ -1,28 +0,0 @@
-QUnit.module('Sales Taxes and Charges Template');
-
-QUnit.test("test sales taxes and charges template", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Taxes and Charges Template', [
- {title: "TEST In State GST"},
- {taxes:[
- [
- {charge_type:"On Net Total"},
- {account_head:"CGST - "+frappe.get_abbr(frappe.defaults.get_default("Company")) }
- ],
- [
- {charge_type:"On Net Total"},
- {account_head:"SGST - "+frappe.get_abbr(frappe.defaults.get_default("Company")) }
- ]
- ]}
- ]);
- },
- () => {
- assert.ok(cur_frm.doc.title=='TEST In State GST');
- assert.ok(cur_frm.doc.name=='TEST In State GST - FT');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.py
index 7b13c6c..972b773 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.py
@@ -5,7 +5,8 @@
import frappe
-test_records = frappe.get_test_records('Sales Taxes and Charges Template')
+test_records = frappe.get_test_records("Sales Taxes and Charges Template")
+
class TestSalesTaxesandChargesTemplate(unittest.TestCase):
pass
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.py b/erpnext/accounts/doctype/share_transfer/share_transfer.py
index b543ad8..4f49843 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.py
@@ -10,95 +10,115 @@
from frappe.utils import nowdate
-class ShareDontExists(ValidationError): pass
+class ShareDontExists(ValidationError):
+ pass
+
class ShareTransfer(Document):
def on_submit(self):
- if self.transfer_type == 'Issue':
+ if self.transfer_type == "Issue":
shareholder = self.get_company_shareholder()
- shareholder.append('share_balance', {
- 'share_type': self.share_type,
- 'from_no': self.from_no,
- 'to_no': self.to_no,
- 'rate': self.rate,
- 'amount': self.amount,
- 'no_of_shares': self.no_of_shares,
- 'is_company': 1,
- 'current_state': 'Issued'
- })
+ shareholder.append(
+ "share_balance",
+ {
+ "share_type": self.share_type,
+ "from_no": self.from_no,
+ "to_no": self.to_no,
+ "rate": self.rate,
+ "amount": self.amount,
+ "no_of_shares": self.no_of_shares,
+ "is_company": 1,
+ "current_state": "Issued",
+ },
+ )
shareholder.save()
doc = self.get_shareholder_doc(self.to_shareholder)
- doc.append('share_balance', {
- 'share_type': self.share_type,
- 'from_no': self.from_no,
- 'to_no': self.to_no,
- 'rate': self.rate,
- 'amount': self.amount,
- 'no_of_shares': self.no_of_shares
- })
+ doc.append(
+ "share_balance",
+ {
+ "share_type": self.share_type,
+ "from_no": self.from_no,
+ "to_no": self.to_no,
+ "rate": self.rate,
+ "amount": self.amount,
+ "no_of_shares": self.no_of_shares,
+ },
+ )
doc.save()
- elif self.transfer_type == 'Purchase':
+ elif self.transfer_type == "Purchase":
self.remove_shares(self.from_shareholder)
self.remove_shares(self.get_company_shareholder().name)
- elif self.transfer_type == 'Transfer':
+ elif self.transfer_type == "Transfer":
self.remove_shares(self.from_shareholder)
doc = self.get_shareholder_doc(self.to_shareholder)
- doc.append('share_balance', {
- 'share_type': self.share_type,
- 'from_no': self.from_no,
- 'to_no': self.to_no,
- 'rate': self.rate,
- 'amount': self.amount,
- 'no_of_shares': self.no_of_shares
- })
+ doc.append(
+ "share_balance",
+ {
+ "share_type": self.share_type,
+ "from_no": self.from_no,
+ "to_no": self.to_no,
+ "rate": self.rate,
+ "amount": self.amount,
+ "no_of_shares": self.no_of_shares,
+ },
+ )
doc.save()
def on_cancel(self):
- if self.transfer_type == 'Issue':
+ if self.transfer_type == "Issue":
compnay_shareholder = self.get_company_shareholder()
self.remove_shares(compnay_shareholder.name)
self.remove_shares(self.to_shareholder)
- elif self.transfer_type == 'Purchase':
+ elif self.transfer_type == "Purchase":
compnay_shareholder = self.get_company_shareholder()
from_shareholder = self.get_shareholder_doc(self.from_shareholder)
- from_shareholder.append('share_balance', {
- 'share_type': self.share_type,
- 'from_no': self.from_no,
- 'to_no': self.to_no,
- 'rate': self.rate,
- 'amount': self.amount,
- 'no_of_shares': self.no_of_shares
- })
+ from_shareholder.append(
+ "share_balance",
+ {
+ "share_type": self.share_type,
+ "from_no": self.from_no,
+ "to_no": self.to_no,
+ "rate": self.rate,
+ "amount": self.amount,
+ "no_of_shares": self.no_of_shares,
+ },
+ )
from_shareholder.save()
- compnay_shareholder.append('share_balance', {
- 'share_type': self.share_type,
- 'from_no': self.from_no,
- 'to_no': self.to_no,
- 'rate': self.rate,
- 'amount': self.amount,
- 'no_of_shares': self.no_of_shares
- })
+ compnay_shareholder.append(
+ "share_balance",
+ {
+ "share_type": self.share_type,
+ "from_no": self.from_no,
+ "to_no": self.to_no,
+ "rate": self.rate,
+ "amount": self.amount,
+ "no_of_shares": self.no_of_shares,
+ },
+ )
compnay_shareholder.save()
- elif self.transfer_type == 'Transfer':
+ elif self.transfer_type == "Transfer":
self.remove_shares(self.to_shareholder)
from_shareholder = self.get_shareholder_doc(self.from_shareholder)
- from_shareholder.append('share_balance', {
- 'share_type': self.share_type,
- 'from_no': self.from_no,
- 'to_no': self.to_no,
- 'rate': self.rate,
- 'amount': self.amount,
- 'no_of_shares': self.no_of_shares
- })
+ from_shareholder.append(
+ "share_balance",
+ {
+ "share_type": self.share_type,
+ "from_no": self.from_no,
+ "to_no": self.to_no,
+ "rate": self.rate,
+ "amount": self.amount,
+ "no_of_shares": self.no_of_shares,
+ },
+ )
from_shareholder.save()
def validate(self):
@@ -106,90 +126,96 @@
self.basic_validations()
self.folio_no_validation()
- if self.transfer_type == 'Issue':
+ if self.transfer_type == "Issue":
# validate share doesn't exist in company
ret_val = self.share_exists(self.get_company_shareholder().name)
- if ret_val in ('Complete', 'Partial'):
- frappe.throw(_('The shares already exist'), frappe.DuplicateEntryError)
+ if ret_val in ("Complete", "Partial"):
+ frappe.throw(_("The shares already exist"), frappe.DuplicateEntryError)
else:
# validate share exists with from_shareholder
ret_val = self.share_exists(self.from_shareholder)
- if ret_val in ('Outside', 'Partial'):
- frappe.throw(_("The shares don't exist with the {0}")
- .format(self.from_shareholder), ShareDontExists)
+ if ret_val in ("Outside", "Partial"):
+ frappe.throw(
+ _("The shares don't exist with the {0}").format(self.from_shareholder), ShareDontExists
+ )
def basic_validations(self):
- if self.transfer_type == 'Purchase':
- self.to_shareholder = ''
+ if self.transfer_type == "Purchase":
+ self.to_shareholder = ""
if not self.from_shareholder:
- frappe.throw(_('The field From Shareholder cannot be blank'))
+ frappe.throw(_("The field From Shareholder cannot be blank"))
if not self.from_folio_no:
self.to_folio_no = self.autoname_folio(self.to_shareholder)
if not self.asset_account:
- frappe.throw(_('The field Asset Account cannot be blank'))
- elif (self.transfer_type == 'Issue'):
- self.from_shareholder = ''
+ frappe.throw(_("The field Asset Account cannot be blank"))
+ elif self.transfer_type == "Issue":
+ self.from_shareholder = ""
if not self.to_shareholder:
- frappe.throw(_('The field To Shareholder cannot be blank'))
+ frappe.throw(_("The field To Shareholder cannot be blank"))
if not self.to_folio_no:
self.to_folio_no = self.autoname_folio(self.to_shareholder)
if not self.asset_account:
- frappe.throw(_('The field Asset Account cannot be blank'))
+ frappe.throw(_("The field Asset Account cannot be blank"))
else:
if not self.from_shareholder or not self.to_shareholder:
- frappe.throw(_('The fields From Shareholder and To Shareholder cannot be blank'))
+ frappe.throw(_("The fields From Shareholder and To Shareholder cannot be blank"))
if not self.to_folio_no:
self.to_folio_no = self.autoname_folio(self.to_shareholder)
if not self.equity_or_liability_account:
- frappe.throw(_('The field Equity/Liability Account cannot be blank'))
+ frappe.throw(_("The field Equity/Liability Account cannot be blank"))
if self.from_shareholder == self.to_shareholder:
- frappe.throw(_('The seller and the buyer cannot be the same'))
+ frappe.throw(_("The seller and the buyer cannot be the same"))
if self.no_of_shares != self.to_no - self.from_no + 1:
- frappe.throw(_('The number of shares and the share numbers are inconsistent'))
+ frappe.throw(_("The number of shares and the share numbers are inconsistent"))
if not self.amount:
self.amount = self.rate * self.no_of_shares
if self.amount != self.rate * self.no_of_shares:
- frappe.throw(_('There are inconsistencies between the rate, no of shares and the amount calculated'))
+ frappe.throw(
+ _("There are inconsistencies between the rate, no of shares and the amount calculated")
+ )
def share_exists(self, shareholder):
doc = self.get_shareholder_doc(shareholder)
for entry in doc.share_balance:
- if entry.share_type != self.share_type or \
- entry.from_no > self.to_no or \
- entry.to_no < self.from_no:
- continue # since query lies outside bounds
- elif entry.from_no <= self.from_no and entry.to_no >= self.to_no: #both inside
- return 'Complete' # absolute truth!
+ if (
+ entry.share_type != self.share_type or entry.from_no > self.to_no or entry.to_no < self.from_no
+ ):
+ continue # since query lies outside bounds
+ elif entry.from_no <= self.from_no and entry.to_no >= self.to_no: # both inside
+ return "Complete" # absolute truth!
elif entry.from_no <= self.from_no <= self.to_no:
- return 'Partial'
+ return "Partial"
elif entry.from_no <= self.to_no <= entry.to_no:
- return 'Partial'
+ return "Partial"
- return 'Outside'
+ return "Outside"
def folio_no_validation(self):
- shareholder_fields = ['from_shareholder', 'to_shareholder']
+ shareholder_fields = ["from_shareholder", "to_shareholder"]
for shareholder_field in shareholder_fields:
shareholder_name = self.get(shareholder_field)
if not shareholder_name:
continue
doc = self.get_shareholder_doc(shareholder_name)
if doc.company != self.company:
- frappe.throw(_('The shareholder does not belong to this company'))
+ frappe.throw(_("The shareholder does not belong to this company"))
if not doc.folio_no:
- doc.folio_no = self.from_folio_no \
- if (shareholder_field == 'from_shareholder') else self.to_folio_no
+ doc.folio_no = (
+ self.from_folio_no if (shareholder_field == "from_shareholder") else self.to_folio_no
+ )
doc.save()
else:
- if doc.folio_no and doc.folio_no != (self.from_folio_no if (shareholder_field == 'from_shareholder') else self.to_folio_no):
- frappe.throw(_('The folio numbers are not matching'))
+ if doc.folio_no and doc.folio_no != (
+ self.from_folio_no if (shareholder_field == "from_shareholder") else self.to_folio_no
+ ):
+ frappe.throw(_("The folio numbers are not matching"))
def autoname_folio(self, shareholder, is_company=False):
if is_company:
doc = self.get_company_shareholder()
else:
doc = self.get_shareholder_doc(shareholder)
- doc.folio_no = make_autoname('FN.#####')
+ doc.folio_no = make_autoname("FN.#####")
doc.save()
return doc.folio_no
@@ -197,106 +223,120 @@
# query = {'from_no': share_starting_no, 'to_no': share_ending_no}
# Shares exist for sure
# Iterate over all entries and modify entry if in entry
- doc = frappe.get_doc('Shareholder', shareholder)
+ doc = frappe.get_doc("Shareholder", shareholder)
current_entries = doc.share_balance
new_entries = []
for entry in current_entries:
# use spaceage logic here
- if entry.share_type != self.share_type or \
- entry.from_no > self.to_no or \
- entry.to_no < self.from_no:
+ if (
+ entry.share_type != self.share_type or entry.from_no > self.to_no or entry.to_no < self.from_no
+ ):
new_entries.append(entry)
- continue # since query lies outside bounds
+ continue # since query lies outside bounds
elif entry.from_no <= self.from_no and entry.to_no >= self.to_no:
- #split
+ # split
if entry.from_no == self.from_no:
if entry.to_no == self.to_no:
- pass #nothing to append
+ pass # nothing to append
else:
- new_entries.append(self.return_share_balance_entry(self.to_no+1, entry.to_no, entry.rate))
+ new_entries.append(self.return_share_balance_entry(self.to_no + 1, entry.to_no, entry.rate))
else:
if entry.to_no == self.to_no:
- new_entries.append(self.return_share_balance_entry(entry.from_no, self.from_no-1, entry.rate))
+ new_entries.append(
+ self.return_share_balance_entry(entry.from_no, self.from_no - 1, entry.rate)
+ )
else:
- new_entries.append(self.return_share_balance_entry(entry.from_no, self.from_no-1, entry.rate))
- new_entries.append(self.return_share_balance_entry(self.to_no+1, entry.to_no, entry.rate))
+ new_entries.append(
+ self.return_share_balance_entry(entry.from_no, self.from_no - 1, entry.rate)
+ )
+ new_entries.append(self.return_share_balance_entry(self.to_no + 1, entry.to_no, entry.rate))
elif entry.from_no >= self.from_no and entry.to_no <= self.to_no:
# split and check
- pass #nothing to append
+ pass # nothing to append
elif self.from_no <= entry.from_no <= self.to_no and entry.to_no >= self.to_no:
- new_entries.append(self.return_share_balance_entry(self.to_no+1, entry.to_no, entry.rate))
+ new_entries.append(self.return_share_balance_entry(self.to_no + 1, entry.to_no, entry.rate))
elif self.from_no <= entry.to_no <= self.to_no and entry.from_no <= self.from_no:
- new_entries.append(self.return_share_balance_entry(entry.from_no, self.from_no-1, entry.rate))
+ new_entries.append(
+ self.return_share_balance_entry(entry.from_no, self.from_no - 1, entry.rate)
+ )
else:
new_entries.append(entry)
doc.share_balance = []
for entry in new_entries:
- doc.append('share_balance', entry)
+ doc.append("share_balance", entry)
doc.save()
def return_share_balance_entry(self, from_no, to_no, rate):
# return an entry as a dict
return {
- 'share_type' : self.share_type,
- 'from_no' : from_no,
- 'to_no' : to_no,
- 'rate' : rate,
- 'amount' : self.rate * (to_no - from_no + 1),
- 'no_of_shares' : to_no - from_no + 1
+ "share_type": self.share_type,
+ "from_no": from_no,
+ "to_no": to_no,
+ "rate": rate,
+ "amount": self.rate * (to_no - from_no + 1),
+ "no_of_shares": to_no - from_no + 1,
}
def get_shareholder_doc(self, shareholder):
# Get Shareholder doc based on the Shareholder name
if shareholder:
- query_filters = {'name': shareholder}
+ query_filters = {"name": shareholder}
- name = frappe.db.get_value('Shareholder', {'name': shareholder}, 'name')
+ name = frappe.db.get_value("Shareholder", {"name": shareholder}, "name")
- return frappe.get_doc('Shareholder', name)
+ return frappe.get_doc("Shareholder", name)
def get_company_shareholder(self):
# Get company doc or create one if not present
- company_shareholder = frappe.db.get_value('Shareholder',
- {
- 'company': self.company,
- 'is_company': 1
- }, 'name')
+ company_shareholder = frappe.db.get_value(
+ "Shareholder", {"company": self.company, "is_company": 1}, "name"
+ )
if company_shareholder:
- return frappe.get_doc('Shareholder', company_shareholder)
+ return frappe.get_doc("Shareholder", company_shareholder)
else:
- shareholder = frappe.get_doc({
- 'doctype': 'Shareholder',
- 'title': self.company,
- 'company': self.company,
- 'is_company': 1
- })
+ shareholder = frappe.get_doc(
+ {"doctype": "Shareholder", "title": self.company, "company": self.company, "is_company": 1}
+ )
shareholder.insert()
return shareholder
+
@frappe.whitelist()
-def make_jv_entry( company, account, amount, payment_account,\
- credit_applicant_type, credit_applicant, debit_applicant_type, debit_applicant):
- journal_entry = frappe.new_doc('Journal Entry')
- journal_entry.voucher_type = 'Journal Entry'
+def make_jv_entry(
+ company,
+ account,
+ amount,
+ payment_account,
+ credit_applicant_type,
+ credit_applicant,
+ debit_applicant_type,
+ debit_applicant,
+):
+ journal_entry = frappe.new_doc("Journal Entry")
+ journal_entry.voucher_type = "Journal Entry"
journal_entry.company = company
journal_entry.posting_date = nowdate()
account_amt_list = []
- account_amt_list.append({
- "account": account,
- "debit_in_account_currency": amount,
- "party_type": debit_applicant_type,
- "party": debit_applicant,
- })
- account_amt_list.append({
- "account": payment_account,
- "credit_in_account_currency": amount,
- "party_type": credit_applicant_type,
- "party": credit_applicant,
- })
+ account_amt_list.append(
+ {
+ "account": account,
+ "debit_in_account_currency": amount,
+ "party_type": debit_applicant_type,
+ "party": debit_applicant,
+ }
+ )
+ account_amt_list.append(
+ {
+ "account": payment_account,
+ "credit_in_account_currency": amount,
+ "party_type": credit_applicant_type,
+ "party": credit_applicant,
+ }
+ )
journal_entry.set("accounts", account_amt_list)
return journal_entry.as_dict()
diff --git a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
index bc3a521..9731074 100644
--- a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
@@ -9,6 +9,7 @@
test_dependencies = ["Share Type", "Shareholder"]
+
class TestShareTransfer(unittest.TestCase):
def setUp(self):
frappe.db.sql("delete from `tabShare Transfer`")
@@ -26,7 +27,7 @@
"rate": 10,
"company": "_Test Company",
"asset_account": "Cash - _TC",
- "equity_or_liability_account": "Creditors - _TC"
+ "equity_or_liability_account": "Creditors - _TC",
},
{
"doctype": "Share Transfer",
@@ -40,7 +41,7 @@
"no_of_shares": 100,
"rate": 15,
"company": "_Test Company",
- "equity_or_liability_account": "Creditors - _TC"
+ "equity_or_liability_account": "Creditors - _TC",
},
{
"doctype": "Share Transfer",
@@ -54,7 +55,7 @@
"no_of_shares": 300,
"rate": 20,
"company": "_Test Company",
- "equity_or_liability_account": "Creditors - _TC"
+ "equity_or_liability_account": "Creditors - _TC",
},
{
"doctype": "Share Transfer",
@@ -68,7 +69,7 @@
"no_of_shares": 200,
"rate": 15,
"company": "_Test Company",
- "equity_or_liability_account": "Creditors - _TC"
+ "equity_or_liability_account": "Creditors - _TC",
},
{
"doctype": "Share Transfer",
@@ -82,42 +83,46 @@
"rate": 25,
"company": "_Test Company",
"asset_account": "Cash - _TC",
- "equity_or_liability_account": "Creditors - _TC"
- }
+ "equity_or_liability_account": "Creditors - _TC",
+ },
]
for d in share_transfers:
st = frappe.get_doc(d)
st.submit()
def test_invalid_share_transfer(self):
- doc = frappe.get_doc({
- "doctype": "Share Transfer",
- "transfer_type": "Transfer",
- "date": "2018-01-05",
- "from_shareholder": "SH-00003",
- "to_shareholder": "SH-00002",
- "share_type": "Equity",
- "from_no": 1,
- "to_no": 100,
- "no_of_shares": 100,
- "rate": 15,
- "company": "_Test Company",
- "equity_or_liability_account": "Creditors - _TC"
- })
+ doc = frappe.get_doc(
+ {
+ "doctype": "Share Transfer",
+ "transfer_type": "Transfer",
+ "date": "2018-01-05",
+ "from_shareholder": "SH-00003",
+ "to_shareholder": "SH-00002",
+ "share_type": "Equity",
+ "from_no": 1,
+ "to_no": 100,
+ "no_of_shares": 100,
+ "rate": 15,
+ "company": "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC",
+ }
+ )
self.assertRaises(ShareDontExists, doc.insert)
- doc = frappe.get_doc({
- "doctype": "Share Transfer",
- "transfer_type": "Purchase",
- "date": "2018-01-02",
- "from_shareholder": "SH-00001",
- "share_type": "Equity",
- "from_no": 1,
- "to_no": 200,
- "no_of_shares": 200,
- "rate": 15,
- "company": "_Test Company",
- "asset_account": "Cash - _TC",
- "equity_or_liability_account": "Creditors - _TC"
- })
+ doc = frappe.get_doc(
+ {
+ "doctype": "Share Transfer",
+ "transfer_type": "Purchase",
+ "date": "2018-01-02",
+ "from_shareholder": "SH-00001",
+ "share_type": "Equity",
+ "from_no": 1,
+ "to_no": 200,
+ "no_of_shares": 200,
+ "rate": 15,
+ "company": "_Test Company",
+ "asset_account": "Cash - _TC",
+ "equity_or_liability_account": "Creditors - _TC",
+ }
+ )
self.assertRaises(ShareDontExists, doc.insert)
diff --git a/erpnext/accounts/doctype/share_type/share_type_dashboard.py b/erpnext/accounts/doctype/share_type/share_type_dashboard.py
index d5551d1..19604b3 100644
--- a/erpnext/accounts/doctype/share_type/share_type_dashboard.py
+++ b/erpnext/accounts/doctype/share_type/share_type_dashboard.py
@@ -3,11 +3,6 @@
def get_data():
return {
- 'fieldname': 'share_type',
- 'transactions': [
- {
- 'label': _('References'),
- 'items': ['Share Transfer', 'Shareholder']
- }
- ]
+ "fieldname": "share_type",
+ "transactions": [{"label": _("References"), "items": ["Share Transfer", "Shareholder"]}],
}
diff --git a/erpnext/accounts/doctype/shareholder/shareholder.py b/erpnext/accounts/doctype/shareholder/shareholder.py
index 8a0fa85..b0e2493 100644
--- a/erpnext/accounts/doctype/shareholder/shareholder.py
+++ b/erpnext/accounts/doctype/shareholder/shareholder.py
@@ -15,7 +15,7 @@
load_address_and_contact(self)
def on_trash(self):
- delete_contact_and_address('Shareholder', self.name)
+ delete_contact_and_address("Shareholder", self.name)
def before_save(self):
for entry in self.share_balance:
diff --git a/erpnext/accounts/doctype/shareholder/shareholder_dashboard.py b/erpnext/accounts/doctype/shareholder/shareholder_dashboard.py
index c01ac23..fa9d431 100644
--- a/erpnext/accounts/doctype/shareholder/shareholder_dashboard.py
+++ b/erpnext/accounts/doctype/shareholder/shareholder_dashboard.py
@@ -1,12 +1,6 @@
def get_data():
return {
- 'fieldname': 'shareholder',
- 'non_standard_fieldnames': {
- 'Share Transfer': 'to_shareholder'
- },
- 'transactions': [
- {
- 'items': ['Share Transfer']
- }
- ]
+ "fieldname": "shareholder",
+ "non_standard_fieldnames": {"Share Transfer": "to_shareholder"},
+ "transactions": [{"items": ["Share Transfer"]}],
}
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
index 7e51299..1d79503 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
@@ -12,9 +12,17 @@
import erpnext
-class OverlappingConditionError(frappe.ValidationError): pass
-class FromGreaterThanToError(frappe.ValidationError): pass
-class ManyBlankToValuesError(frappe.ValidationError): pass
+class OverlappingConditionError(frappe.ValidationError):
+ pass
+
+
+class FromGreaterThanToError(frappe.ValidationError):
+ pass
+
+
+class ManyBlankToValuesError(frappe.ValidationError):
+ pass
+
class ShippingRule(Document):
def validate(self):
@@ -35,15 +43,19 @@
if not d.to_value:
zero_to_values.append(d)
elif d.from_value >= d.to_value:
- throw(_("From value must be less than to value in row {0}").format(d.idx), FromGreaterThanToError)
+ throw(
+ _("From value must be less than to value in row {0}").format(d.idx), FromGreaterThanToError
+ )
# check if more than two or more rows has To Value = 0
if len(zero_to_values) >= 2:
- throw(_('There can only be one Shipping Rule Condition with 0 or blank value for "To Value"'),
- ManyBlankToValuesError)
+ throw(
+ _('There can only be one Shipping Rule Condition with 0 or blank value for "To Value"'),
+ ManyBlankToValuesError,
+ )
def apply(self, doc):
- '''Apply shipping rule on given doc. Called from accounts controller'''
+ """Apply shipping rule on given doc. Called from accounts controller"""
shipping_amount = 0.0
by_value = False
@@ -52,15 +64,15 @@
# validate country only if there is address
self.validate_countries(doc)
- if self.calculate_based_on == 'Net Total':
+ if self.calculate_based_on == "Net Total":
value = doc.base_net_total
by_value = True
- elif self.calculate_based_on == 'Net Weight':
+ elif self.calculate_based_on == "Net Weight":
value = doc.total_net_weight
by_value = True
- elif self.calculate_based_on == 'Fixed':
+ elif self.calculate_based_on == "Fixed":
shipping_amount = self.shipping_amount
# shipping amount by value, apply conditions
@@ -75,7 +87,9 @@
def get_shipping_amount_from_rules(self, value):
for condition in self.get("conditions"):
- if not condition.to_value or (flt(condition.from_value) <= flt(value) <= flt(condition.to_value)):
+ if not condition.to_value or (
+ flt(condition.from_value) <= flt(value) <= flt(condition.to_value)
+ ):
return condition.shipping_amount
return 0.0
@@ -83,27 +97,31 @@
def validate_countries(self, doc):
# validate applicable countries
if self.countries:
- shipping_country = doc.get_shipping_address().get('country')
+ shipping_country = doc.get_shipping_address().get("country")
if not shipping_country:
- frappe.throw(_('Shipping Address does not have country, which is required for this Shipping Rule'))
+ frappe.throw(
+ _("Shipping Address does not have country, which is required for this Shipping Rule")
+ )
if shipping_country not in [d.country for d in self.countries]:
- frappe.throw(_('Shipping rule not applicable for country {0} in Shipping Address').format(shipping_country))
+ frappe.throw(
+ _("Shipping rule not applicable for country {0} in Shipping Address").format(shipping_country)
+ )
def add_shipping_rule_to_tax_table(self, doc, shipping_amount):
shipping_charge = {
"charge_type": "Actual",
"account_head": self.account,
- "cost_center": self.cost_center
+ "cost_center": self.cost_center,
}
if self.shipping_rule_type == "Selling":
# check if not applied on purchase
- if not doc.meta.get_field('taxes').options == 'Sales Taxes and Charges':
- frappe.throw(_('Shipping rule only applicable for Selling'))
+ if not doc.meta.get_field("taxes").options == "Sales Taxes and Charges":
+ frappe.throw(_("Shipping rule only applicable for Selling"))
shipping_charge["doctype"] = "Sales Taxes and Charges"
else:
# check if not applied on sales
- if not doc.meta.get_field('taxes').options == 'Purchase Taxes and Charges':
- frappe.throw(_('Shipping rule only applicable for Buying'))
+ if not doc.meta.get_field("taxes").options == "Purchase Taxes and Charges":
+ frappe.throw(_("Shipping rule only applicable for Buying"))
shipping_charge["doctype"] = "Purchase Taxes and Charges"
shipping_charge["category"] = "Valuation and Total"
@@ -127,19 +145,19 @@
def validate_overlapping_shipping_rule_conditions(self):
def overlap_exists_between(num_range1, num_range2):
"""
- num_range1 and num_range2 are two ranges
- ranges are represented as a tuple e.g. range 100 to 300 is represented as (100, 300)
- if condition num_range1 = 100 to 300
- then condition num_range2 can only be like 50 to 99 or 301 to 400
- hence, non-overlapping condition = (x1 <= x2 < y1 <= y2) or (y1 <= y2 < x1 <= x2)
+ num_range1 and num_range2 are two ranges
+ ranges are represented as a tuple e.g. range 100 to 300 is represented as (100, 300)
+ if condition num_range1 = 100 to 300
+ then condition num_range2 can only be like 50 to 99 or 301 to 400
+ hence, non-overlapping condition = (x1 <= x2 < y1 <= y2) or (y1 <= y2 < x1 <= x2)
"""
(x1, x2), (y1, y2) = num_range1, num_range2
separate = (x1 <= x2 <= y1 <= y2) or (y1 <= y2 <= x1 <= x2)
- return (not separate)
+ return not separate
overlaps = []
for i in range(0, len(self.conditions)):
- for j in range(i+1, len(self.conditions)):
+ for j in range(i + 1, len(self.conditions)):
d1, d2 = self.conditions[i], self.conditions[j]
if d1.as_dict() != d2.as_dict():
# in our case, to_value can be zero, hence pass the from_value if so
@@ -153,7 +171,12 @@
msgprint(_("Overlapping conditions found between:"))
messages = []
for d1, d2 in overlaps:
- messages.append("%s-%s = %s " % (d1.from_value, d1.to_value, fmt_money(d1.shipping_amount, currency=company_currency)) +
- _("and") + " %s-%s = %s" % (d2.from_value, d2.to_value, fmt_money(d2.shipping_amount, currency=company_currency)))
+ messages.append(
+ "%s-%s = %s "
+ % (d1.from_value, d1.to_value, fmt_money(d1.shipping_amount, currency=company_currency))
+ + _("and")
+ + " %s-%s = %s"
+ % (d2.from_value, d2.to_value, fmt_money(d2.shipping_amount, currency=company_currency))
+ )
msgprint("\n".join(messages), raise_exception=OverlappingConditionError)
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py
index fc70621..60ce120 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py
@@ -3,22 +3,11 @@
def get_data():
return {
- 'fieldname': 'shipping_rule',
- 'non_standard_fieldnames': {
- 'Payment Entry': 'party_name'
- },
- 'transactions': [
- {
- 'label': _('Pre Sales'),
- 'items': ['Quotation', 'Supplier Quotation']
- },
- {
- 'label': _('Sales'),
- 'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
- },
- {
- 'label': _('Purchase'),
- 'items': ['Purchase Invoice', 'Purchase Order', 'Purchase Receipt']
- }
- ]
+ "fieldname": "shipping_rule",
+ "non_standard_fieldnames": {"Payment Entry": "party_name"},
+ "transactions": [
+ {"label": _("Pre Sales"), "items": ["Quotation", "Supplier Quotation"]},
+ {"label": _("Sales"), "items": ["Sales Order", "Delivery Note", "Sales Invoice"]},
+ {"label": _("Purchase"), "items": ["Purchase Invoice", "Purchase Order", "Purchase Receipt"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.js b/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.js
deleted file mode 100644
index 63ea1bf..0000000
--- a/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.js
+++ /dev/null
@@ -1,36 +0,0 @@
-QUnit.module('Shipping Rule');
-
-QUnit.test("test Shipping Rule", function(assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make("Shipping Rule", [
- {label: "Next Day Shipping"},
- {shipping_rule_type: "Selling"},
- {calculate_based_on: 'Net Total'},
- {conditions:[
- [
- {from_value:1},
- {to_value:200},
- {shipping_amount:100}
- ],
- [
- {from_value:201},
- {to_value:2000},
- {shipping_amount:50}
- ],
- ]},
- {countries:[
- [
- {country:'India'}
- ]
- ]},
- {account:'Accounts Payable - '+frappe.get_abbr(frappe.defaults.get_default("Company"))},
- {cost_center:'Main - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]);
- },
- () => {assert.ok(cur_frm.doc.name=='Next Day Shipping');},
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py
index c06dae0..a24e834 100644
--- a/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/test_shipping_rule.py
@@ -11,18 +11,19 @@
OverlappingConditionError,
)
-test_records = frappe.get_test_records('Shipping Rule')
+test_records = frappe.get_test_records("Shipping Rule")
+
class TestShippingRule(unittest.TestCase):
def test_from_greater_than_to(self):
shipping_rule = frappe.copy_doc(test_records[0])
- shipping_rule.name = test_records[0].get('name')
+ shipping_rule.name = test_records[0].get("name")
shipping_rule.get("conditions")[0].from_value = 101
self.assertRaises(FromGreaterThanToError, shipping_rule.insert)
def test_many_zero_to_values(self):
shipping_rule = frappe.copy_doc(test_records[0])
- shipping_rule.name = test_records[0].get('name')
+ shipping_rule.name = test_records[0].get("name")
shipping_rule.get("conditions")[0].to_value = 0
self.assertRaises(ManyBlankToValuesError, shipping_rule.insert)
@@ -35,48 +36,58 @@
((50, 150), (50, 150)),
]:
shipping_rule = frappe.copy_doc(test_records[0])
- shipping_rule.name = test_records[0].get('name')
+ shipping_rule.name = test_records[0].get("name")
shipping_rule.get("conditions")[0].from_value = range_a[0]
shipping_rule.get("conditions")[0].to_value = range_a[1]
shipping_rule.get("conditions")[1].from_value = range_b[0]
shipping_rule.get("conditions")[1].to_value = range_b[1]
self.assertRaises(OverlappingConditionError, shipping_rule.insert)
+
def create_shipping_rule(shipping_rule_type, shipping_rule_name):
if frappe.db.exists("Shipping Rule", shipping_rule_name):
return frappe.get_doc("Shipping Rule", shipping_rule_name)
sr = frappe.new_doc("Shipping Rule")
- sr.account = "_Test Account Shipping Charges - _TC"
- sr.calculate_based_on = "Net Total"
+ sr.account = "_Test Account Shipping Charges - _TC"
+ sr.calculate_based_on = "Net Total"
sr.company = "_Test Company"
sr.cost_center = "_Test Cost Center - _TC"
sr.label = shipping_rule_name
sr.name = shipping_rule_name
sr.shipping_rule_type = shipping_rule_type
- sr.append("conditions", {
+ sr.append(
+ "conditions",
+ {
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 50.0,
- "to_value": 100
- })
- sr.append("conditions", {
+ "to_value": 100,
+ },
+ )
+ sr.append(
+ "conditions",
+ {
"doctype": "Shipping Rule Condition",
"from_value": 101,
"parentfield": "conditions",
"shipping_amount": 100.0,
- "to_value": 200
- })
- sr.append("conditions", {
+ "to_value": 200,
+ },
+ )
+ sr.append(
+ "conditions",
+ {
"doctype": "Shipping Rule Condition",
"from_value": 201,
"parentfield": "conditions",
"shipping_amount": 200.0,
- "to_value": 2000
- })
+ "to_value": 2000,
+ },
+ )
sr.insert(ignore_permissions=True)
sr.submit()
return sr
diff --git a/erpnext/accounts/doctype/shipping_rule/tests/test_shipping_rule_for_buying.js b/erpnext/accounts/doctype/shipping_rule/tests/test_shipping_rule_for_buying.js
deleted file mode 100644
index f3668b8..0000000
--- a/erpnext/accounts/doctype/shipping_rule/tests/test_shipping_rule_for_buying.js
+++ /dev/null
@@ -1,36 +0,0 @@
-QUnit.module('Shipping Rule');
-
-QUnit.test("test Shipping Rule", function(assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make("Shipping Rule", [
- {label: "Two Day Shipping"},
- {shipping_rule_type: "Buying"},
- {fixed_shipping_amount: 0},
- {conditions:[
- [
- {from_value:1},
- {to_value:200},
- {shipping_amount:100}
- ],
- [
- {from_value:201},
- {to_value:3000},
- {shipping_amount:200}
- ],
- ]},
- {countries:[
- [
- {country:'India'}
- ]
- ]},
- {account:'Accounts Payable - '+frappe.get_abbr(frappe.defaults.get_default("Company"))},
- {cost_center:'Main - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]);
- },
- () => {assert.ok(cur_frm.doc.name=='Two Day Shipping');},
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index 1dae87f..2243b19 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -23,6 +23,7 @@
get_accounting_dimensions,
)
from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
+from erpnext.accounts.party import get_party_account_currency
class Subscription(Document):
@@ -59,7 +60,11 @@
"""
_current_invoice_start = None
- if self.is_new_subscription() and self.trial_period_end and getdate(self.trial_period_end) > getdate(self.start_date):
+ if (
+ self.is_new_subscription()
+ and self.trial_period_end
+ and getdate(self.trial_period_end) > getdate(self.start_date)
+ ):
_current_invoice_start = add_days(self.trial_period_end, 1)
elif self.trial_period_start and self.is_trialling():
_current_invoice_start = self.trial_period_start
@@ -101,7 +106,7 @@
if self.follow_calendar_months:
billing_info = self.get_billing_cycle_and_interval()
- billing_interval_count = billing_info[0]['billing_interval_count']
+ billing_interval_count = billing_info[0]["billing_interval_count"]
calendar_months = get_calendar_months(billing_interval_count)
calendar_month = 0
current_invoice_end_month = getdate(_current_invoice_end).month
@@ -111,12 +116,13 @@
if month <= current_invoice_end_month:
calendar_month = month
- if cint(calendar_month - billing_interval_count) <= 0 and \
- getdate(date).month != 1:
+ if cint(calendar_month - billing_interval_count) <= 0 and getdate(date).month != 1:
calendar_month = 12
current_invoice_end_year -= 1
- _current_invoice_end = get_last_day(cstr(current_invoice_end_year) + '-' + cstr(calendar_month) + '-01')
+ _current_invoice_end = get_last_day(
+ cstr(current_invoice_end_year) + "-" + cstr(calendar_month) + "-01"
+ )
if self.end_date and getdate(_current_invoice_end) > getdate(self.end_date):
_current_invoice_end = self.end_date
@@ -130,7 +136,7 @@
same billing interval
"""
if billing_cycle_data and len(billing_cycle_data) != 1:
- frappe.throw(_('You can only have Plans with the same billing cycle in a Subscription'))
+ frappe.throw(_("You can only have Plans with the same billing cycle in a Subscription"))
def get_billing_cycle_and_interval(self):
"""
@@ -140,10 +146,11 @@
"""
plan_names = [plan.plan for plan in self.plans]
billing_info = frappe.db.sql(
- 'select distinct `billing_interval`, `billing_interval_count` '
- 'from `tabSubscription Plan` '
- 'where name in %s',
- (plan_names,), as_dict=1
+ "select distinct `billing_interval`, `billing_interval_count` "
+ "from `tabSubscription Plan` "
+ "where name in %s",
+ (plan_names,),
+ as_dict=1,
)
return billing_info
@@ -160,19 +167,19 @@
if billing_info:
data = dict()
- interval = billing_info[0]['billing_interval']
- interval_count = billing_info[0]['billing_interval_count']
- if interval not in ['Day', 'Week']:
- data['days'] = -1
- if interval == 'Day':
- data['days'] = interval_count - 1
- elif interval == 'Month':
- data['months'] = interval_count
- elif interval == 'Year':
- data['years'] = interval_count
+ interval = billing_info[0]["billing_interval"]
+ interval_count = billing_info[0]["billing_interval_count"]
+ if interval not in ["Day", "Week"]:
+ data["days"] = -1
+ if interval == "Day":
+ data["days"] = interval_count - 1
+ elif interval == "Month":
+ data["months"] = interval_count
+ elif interval == "Year":
+ data["years"] = interval_count
# todo: test week
- elif interval == 'Week':
- data['days'] = interval_count * 7 - 1
+ elif interval == "Week":
+ data["days"] = interval_count * 7 - 1
return data
@@ -183,27 +190,27 @@
Used when the `Subscription` needs to decide what to do after the current generated
invoice is past it's due date and grace period.
"""
- subscription_settings = frappe.get_single('Subscription Settings')
- if self.status == 'Past Due Date' and self.is_past_grace_period():
- self.status = 'Cancelled' if cint(subscription_settings.cancel_after_grace) else 'Unpaid'
+ subscription_settings = frappe.get_single("Subscription Settings")
+ if self.status == "Past Due Date" and self.is_past_grace_period():
+ self.status = "Cancelled" if cint(subscription_settings.cancel_after_grace) else "Unpaid"
def set_subscription_status(self):
"""
Sets the status of the `Subscription`
"""
if self.is_trialling():
- self.status = 'Trialling'
- elif self.status == 'Active' and self.end_date and getdate() > getdate(self.end_date):
- self.status = 'Completed'
+ self.status = "Trialling"
+ elif self.status == "Active" and self.end_date and getdate() > getdate(self.end_date):
+ self.status = "Completed"
elif self.is_past_grace_period():
- subscription_settings = frappe.get_single('Subscription Settings')
- self.status = 'Cancelled' if cint(subscription_settings.cancel_after_grace) else 'Unpaid'
+ subscription_settings = frappe.get_single("Subscription Settings")
+ self.status = "Cancelled" if cint(subscription_settings.cancel_after_grace) else "Unpaid"
elif self.current_invoice_is_past_due() and not self.is_past_grace_period():
- self.status = 'Past Due Date'
+ self.status = "Past Due Date"
elif not self.has_outstanding_invoice():
- self.status = 'Active'
+ self.status = "Active"
elif self.is_new_subscription():
- self.status = 'Active'
+ self.status = "Active"
self.save()
def is_trialling(self):
@@ -230,7 +237,7 @@
"""
current_invoice = self.get_current_invoice()
if self.current_invoice_is_past_due(current_invoice):
- subscription_settings = frappe.get_single('Subscription Settings')
+ subscription_settings = frappe.get_single("Subscription Settings")
grace_period = cint(subscription_settings.grace_period)
return getdate() > add_days(current_invoice.due_date, grace_period)
@@ -251,15 +258,15 @@
"""
Returns the most recent generated invoice.
"""
- doctype = 'Sales Invoice' if self.party_type == 'Customer' else 'Purchase Invoice'
+ doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
if len(self.invoices):
current = self.invoices[-1]
- if frappe.db.exists(doctype, current.get('invoice')):
- doc = frappe.get_doc(doctype, current.get('invoice'))
+ if frappe.db.exists(doctype, current.get("invoice")):
+ doc = frappe.get_doc(doctype, current.get("invoice"))
return doc
else:
- frappe.throw(_('Invoice {0} no longer exists').format(current.get('invoice')))
+ frappe.throw(_("Invoice {0} no longer exists").format(current.get("invoice")))
def is_new_subscription(self):
"""
@@ -272,7 +279,7 @@
self.validate_plans_billing_cycle(self.get_billing_cycle_and_interval())
self.validate_end_date()
self.validate_to_follow_calendar_months()
- self.cost_center = erpnext.get_default_cost_center(self.get('company'))
+ self.cost_center = erpnext.get_default_cost_center(self.get("company"))
def validate_trial_period(self):
"""
@@ -280,30 +287,34 @@
"""
if self.trial_period_start and self.trial_period_end:
if getdate(self.trial_period_end) < getdate(self.trial_period_start):
- frappe.throw(_('Trial Period End Date Cannot be before Trial Period Start Date'))
+ frappe.throw(_("Trial Period End Date Cannot be before Trial Period Start Date"))
if self.trial_period_start and not self.trial_period_end:
- frappe.throw(_('Both Trial Period Start Date and Trial Period End Date must be set'))
+ frappe.throw(_("Both Trial Period Start Date and Trial Period End Date must be set"))
if self.trial_period_start and getdate(self.trial_period_start) > getdate(self.start_date):
- frappe.throw(_('Trial Period Start date cannot be after Subscription Start Date'))
+ frappe.throw(_("Trial Period Start date cannot be after Subscription Start Date"))
def validate_end_date(self):
billing_cycle_info = self.get_billing_cycle_data()
end_date = add_to_date(self.start_date, **billing_cycle_info)
if self.end_date and getdate(self.end_date) <= getdate(end_date):
- frappe.throw(_('Subscription End Date must be after {0} as per the subscription plan').format(end_date))
+ frappe.throw(
+ _("Subscription End Date must be after {0} as per the subscription plan").format(end_date)
+ )
def validate_to_follow_calendar_months(self):
if self.follow_calendar_months:
billing_info = self.get_billing_cycle_and_interval()
if not self.end_date:
- frappe.throw(_('Subscription End Date is mandatory to follow calendar months'))
+ frappe.throw(_("Subscription End Date is mandatory to follow calendar months"))
- if billing_info[0]['billing_interval'] != 'Month':
- frappe.throw(_('Billing Interval in Subscription Plan must be Month to follow calendar months'))
+ if billing_info[0]["billing_interval"] != "Month":
+ frappe.throw(
+ _("Billing Interval in Subscription Plan must be Month to follow calendar months")
+ )
def after_insert(self):
# todo: deal with users who collect prepayments. Maybe a new Subscription Invoice doctype?
@@ -315,13 +326,10 @@
saves the `Subscription`.
"""
- doctype = 'Sales Invoice' if self.party_type == 'Customer' else 'Purchase Invoice'
+ doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
invoice = self.create_invoice(prorate)
- self.append('invoices', {
- 'document_type': doctype,
- 'invoice': invoice.name
- })
+ self.append("invoices", {"document_type": doctype, "invoice": invoice.name})
self.save()
@@ -331,52 +339,58 @@
"""
Creates a `Invoice`, submits it and returns it
"""
- doctype = 'Sales Invoice' if self.party_type == 'Customer' else 'Purchase Invoice'
+ doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
invoice = frappe.new_doc(doctype)
# For backward compatibility
# Earlier subscription didn't had any company field
- company = self.get('company') or get_default_company()
+ company = self.get("company") or get_default_company()
if not company:
- frappe.throw(_("Company is mandatory was generating invoice. Please set default company in Global Defaults"))
+ frappe.throw(
+ _("Company is mandatory was generating invoice. Please set default company in Global Defaults")
+ )
invoice.company = company
invoice.set_posting_time = 1
- invoice.posting_date = self.current_invoice_start if self.generate_invoice_at_period_start \
+ invoice.posting_date = (
+ self.current_invoice_start
+ if self.generate_invoice_at_period_start
else self.current_invoice_end
+ )
invoice.cost_center = self.cost_center
- if doctype == 'Sales Invoice':
+ if doctype == "Sales Invoice":
invoice.customer = self.party
else:
invoice.supplier = self.party
- if frappe.db.get_value('Supplier', self.party, 'tax_withholding_category'):
+ if frappe.db.get_value("Supplier", self.party, "tax_withholding_category"):
invoice.apply_tds = 1
+ ### Add party currency to invoice
+ invoice.currency = get_party_account_currency(self.party_type, self.party, self.company)
+
## Add dimensions in invoice for subscription:
accounting_dimensions = get_accounting_dimensions()
for dimension in accounting_dimensions:
if self.get(dimension):
- invoice.update({
- dimension: self.get(dimension)
- })
+ invoice.update({dimension: self.get(dimension)})
# Subscription is better suited for service items. I won't update `update_stock`
# for that reason
items_list = self.get_items_from_plans(self.plans, prorate)
for item in items_list:
- item['cost_center'] = self.cost_center
- invoice.append('items', item)
+ item["cost_center"] = self.cost_center
+ invoice.append("items", item)
# Taxes
- tax_template = ''
+ tax_template = ""
- if doctype == 'Sales Invoice' and self.sales_tax_template:
+ if doctype == "Sales Invoice" and self.sales_tax_template:
tax_template = self.sales_tax_template
- if doctype == 'Purchase Invoice' and self.purchase_tax_template:
+ if doctype == "Purchase Invoice" and self.purchase_tax_template:
tax_template = self.purchase_tax_template
if tax_template:
@@ -386,11 +400,11 @@
# Due date
if self.days_until_due:
invoice.append(
- 'payment_schedule',
+ "payment_schedule",
{
- 'due_date': add_days(invoice.posting_date, cint(self.days_until_due)),
- 'invoice_portion': 100
- }
+ "due_date": add_days(invoice.posting_date, cint(self.days_until_due)),
+ "invoice_portion": 100,
+ },
)
# Discounts
@@ -405,7 +419,7 @@
if self.additional_discount_percentage or self.additional_discount_amount:
discount_on = self.apply_additional_discount
- invoice.apply_discount_on = discount_on if discount_on else 'Grand Total'
+ invoice.apply_discount_on = discount_on if discount_on else "Grand Total"
# Subscription period
invoice.from_date = self.current_invoice_start
@@ -426,44 +440,62 @@
Returns the `Item`s linked to `Subscription Plan`
"""
if prorate:
- prorate_factor = get_prorata_factor(self.current_invoice_end, self.current_invoice_start,
- self.generate_invoice_at_period_start)
+ prorate_factor = get_prorata_factor(
+ self.current_invoice_end, self.current_invoice_start, self.generate_invoice_at_period_start
+ )
items = []
party = self.party
for plan in plans:
- plan_doc = frappe.get_doc('Subscription Plan', plan.plan)
+ plan_doc = frappe.get_doc("Subscription Plan", plan.plan)
item_code = plan_doc.item
- if self.party == 'Customer':
- deferred_field = 'enable_deferred_revenue'
+ if self.party == "Customer":
+ deferred_field = "enable_deferred_revenue"
else:
- deferred_field = 'enable_deferred_expense'
+ deferred_field = "enable_deferred_expense"
- deferred = frappe.db.get_value('Item', item_code, deferred_field)
+ deferred = frappe.db.get_value("Item", item_code, deferred_field)
if not prorate:
- item = {'item_code': item_code, 'qty': plan.qty, 'rate': get_plan_rate(plan.plan, plan.qty, party,
- self.current_invoice_start, self.current_invoice_end), 'cost_center': plan_doc.cost_center}
+ item = {
+ "item_code": item_code,
+ "qty": plan.qty,
+ "rate": get_plan_rate(
+ plan.plan, plan.qty, party, self.current_invoice_start, self.current_invoice_end
+ ),
+ "cost_center": plan_doc.cost_center,
+ }
else:
- item = {'item_code': item_code, 'qty': plan.qty, 'rate': get_plan_rate(plan.plan, plan.qty, party,
- self.current_invoice_start, self.current_invoice_end, prorate_factor), 'cost_center': plan_doc.cost_center}
+ item = {
+ "item_code": item_code,
+ "qty": plan.qty,
+ "rate": get_plan_rate(
+ plan.plan,
+ plan.qty,
+ party,
+ self.current_invoice_start,
+ self.current_invoice_end,
+ prorate_factor,
+ ),
+ "cost_center": plan_doc.cost_center,
+ }
if deferred:
- item.update({
- deferred_field: deferred,
- 'service_start_date': self.current_invoice_start,
- 'service_end_date': self.current_invoice_end
- })
+ item.update(
+ {
+ deferred_field: deferred,
+ "service_start_date": self.current_invoice_start,
+ "service_end_date": self.current_invoice_end,
+ }
+ )
accounting_dimensions = get_accounting_dimensions()
for dimension in accounting_dimensions:
if plan_doc.get(dimension):
- item.update({
- dimension: plan_doc.get(dimension)
- })
+ item.update({dimension: plan_doc.get(dimension)})
items.append(item)
@@ -476,9 +508,9 @@
1. `process_for_active`
2. `process_for_past_due`
"""
- if self.status == 'Active':
+ if self.status == "Active":
self.process_for_active()
- elif self.status in ['Past Due Date', 'Unpaid']:
+ elif self.status in ["Past Due Date", "Unpaid"]:
self.process_for_past_due_date()
self.set_subscription_status()
@@ -486,8 +518,10 @@
self.save()
def is_postpaid_to_invoice(self):
- return getdate() > getdate(self.current_invoice_end) or \
- (getdate() >= getdate(self.current_invoice_end) and getdate(self.current_invoice_end) == getdate(self.current_invoice_start))
+ return getdate() > getdate(self.current_invoice_end) or (
+ getdate() >= getdate(self.current_invoice_end)
+ and getdate(self.current_invoice_end) == getdate(self.current_invoice_start)
+ )
def is_prepaid_to_invoice(self):
if not self.generate_invoice_at_period_start:
@@ -503,9 +537,13 @@
invoice = self.get_current_invoice()
if not (_current_start_date and _current_end_date):
- _current_start_date, _current_end_date = self.update_subscription_period(date=add_days(self.current_invoice_end, 1), return_date=True)
+ _current_start_date, _current_end_date = self.update_subscription_period(
+ date=add_days(self.current_invoice_end, 1), return_date=True
+ )
- if invoice and getdate(_current_start_date) <= getdate(invoice.posting_date) <= getdate(_current_end_date):
+ if invoice and getdate(_current_start_date) <= getdate(invoice.posting_date) <= getdate(
+ _current_end_date
+ ):
return True
return False
@@ -520,10 +558,11 @@
3. Change the `Subscription` status to 'Cancelled'
"""
- if not self.is_current_invoice_generated(self.current_invoice_start, self.current_invoice_end) \
- and (self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice()):
+ if not self.is_current_invoice_generated(
+ self.current_invoice_start, self.current_invoice_end
+ ) and (self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice()):
- prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
+ prorate = frappe.db.get_single_value("Subscription Settings", "prorate")
self.generate_invoice(prorate)
if getdate() > getdate(self.current_invoice_end) and self.is_prepaid_to_invoice():
@@ -539,7 +578,7 @@
if self.end_date and getdate() < getdate(self.end_date):
return
- self.status = 'Cancelled'
+ self.status = "Cancelled"
if not self.cancelation_date:
self.cancelation_date = nowdate()
@@ -554,10 +593,10 @@
"""
current_invoice = self.get_current_invoice()
if not current_invoice:
- frappe.throw(_('Current invoice {0} is missing').format(current_invoice.invoice))
+ frappe.throw(_("Current invoice {0} is missing").format(current_invoice.invoice))
else:
if not self.has_outstanding_invoice():
- self.status = 'Active'
+ self.status = "Active"
else:
self.set_status_grace_period()
@@ -565,31 +604,33 @@
self.update_subscription_period(add_days(self.current_invoice_end, 1))
# Generate invoices periodically even if current invoice are unpaid
- if self.generate_new_invoices_past_due_date and not \
- self.is_current_invoice_generated(self.current_invoice_start, self.current_invoice_end) \
- and (self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice()):
+ if (
+ self.generate_new_invoices_past_due_date
+ and not self.is_current_invoice_generated(self.current_invoice_start, self.current_invoice_end)
+ and (self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice())
+ ):
- prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
+ prorate = frappe.db.get_single_value("Subscription Settings", "prorate")
self.generate_invoice(prorate)
-
@staticmethod
def is_paid(invoice):
"""
Return `True` if the given invoice is paid
"""
- return invoice.status == 'Paid'
+ return invoice.status == "Paid"
def has_outstanding_invoice(self):
"""
Returns `True` if the most recent invoice for the `Subscription` is not paid
"""
- doctype = 'Sales Invoice' if self.party_type == 'Customer' else 'Purchase Invoice'
+ doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
current_invoice = self.get_current_invoice()
invoice_list = [d.invoice for d in self.invoices]
- outstanding_invoices = frappe.get_all(doctype, fields=['name'],
- filters={'status': ('!=', 'Paid'), 'name': ('in', invoice_list)})
+ outstanding_invoices = frappe.get_all(
+ doctype, fields=["name"], filters={"status": ("!=", "Paid"), "name": ("in", invoice_list)}
+ )
if outstanding_invoices:
return True
@@ -601,10 +642,12 @@
This sets the subscription as cancelled. It will stop invoices from being generated
but it will not affect already created invoices.
"""
- if self.status != 'Cancelled':
- to_generate_invoice = True if self.status == 'Active' and not self.generate_invoice_at_period_start else False
- to_prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
- self.status = 'Cancelled'
+ if self.status != "Cancelled":
+ to_generate_invoice = (
+ True if self.status == "Active" and not self.generate_invoice_at_period_start else False
+ )
+ to_prorate = frappe.db.get_single_value("Subscription Settings", "prorate")
+ self.status = "Cancelled"
self.cancelation_date = nowdate()
if to_generate_invoice:
self.generate_invoice(prorate=to_prorate)
@@ -616,19 +659,20 @@
subscription and the `Subscription` will lose all the history of generated invoices
it has.
"""
- if self.status == 'Cancelled':
- self.status = 'Active'
- self.db_set('start_date', nowdate())
+ if self.status == "Cancelled":
+ self.status = "Active"
+ self.db_set("start_date", nowdate())
self.update_subscription_period(nowdate())
self.invoices = []
self.save()
else:
- frappe.throw(_('You cannot restart a Subscription that is not cancelled.'))
+ frappe.throw(_("You cannot restart a Subscription that is not cancelled."))
def get_precision(self):
invoice = self.get_current_invoice()
if invoice:
- return invoice.precision('grand_total')
+ return invoice.precision("grand_total")
+
def get_calendar_months(billing_interval):
calendar_months = []
@@ -639,6 +683,7 @@
return calendar_months
+
def get_prorata_factor(period_end, period_start, is_prepaid):
if is_prepaid:
prorate_factor = 1
@@ -663,7 +708,7 @@
"""
Returns all `Subscription` documents
"""
- return frappe.db.get_all('Subscription', {'status': ('!=','Cancelled')})
+ return frappe.db.get_all("Subscription", {"status": ("!=", "Cancelled")})
def process(data):
@@ -672,14 +717,12 @@
"""
if data:
try:
- subscription = frappe.get_doc('Subscription', data['name'])
+ subscription = frappe.get_doc("Subscription", data["name"])
subscription.process()
frappe.db.commit()
except frappe.ValidationError:
frappe.db.rollback()
- frappe.db.begin()
- frappe.log_error(frappe.get_traceback())
- frappe.db.commit()
+ subscription.log_error("Subscription failed")
@frappe.whitelist()
@@ -688,7 +731,7 @@
Cancels a `Subscription`. This will stop the `Subscription` from further invoicing the
`Subscriber` but all already outstanding invoices will not be affected.
"""
- subscription = frappe.get_doc('Subscription', name)
+ subscription = frappe.get_doc("Subscription", name)
subscription.cancel_subscription()
@@ -698,7 +741,7 @@
Restarts a cancelled `Subscription`. The `Subscription` will 'forget' the history of
all invoices it has generated
"""
- subscription = frappe.get_doc('Subscription', name)
+ subscription = frappe.get_doc("Subscription", name)
subscription.restart_subscription()
@@ -707,5 +750,5 @@
"""
Use this to get the latest state of the given `Subscription`
"""
- subscription = frappe.get_doc('Subscription', name)
+ subscription = frappe.get_doc("Subscription", name)
subscription.process()
diff --git a/erpnext/accounts/doctype/subscription/test_subscription.js b/erpnext/accounts/doctype/subscription/test_subscription.js
deleted file mode 100644
index 2872a21..0000000
--- a/erpnext/accounts/doctype/subscription/test_subscription.js
+++ /dev/null
@@ -1,32 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Subscription", function (assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- // insert a new Subscription
- () => {
- return frappe.tests.make("Subscription", [
- {reference_doctype: 'Sales Invoice'},
- {reference_document: 'SINV-00004'},
- {start_date: frappe.datetime.month_start()},
- {end_date: frappe.datetime.month_end()},
- {frequency: 'Weekly'}
- ]);
- },
- () => cur_frm.savesubmit(),
- () => frappe.timeout(1),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(2),
- () => {
- assert.ok(cur_frm.doc.frequency.includes("Weekly"), "Set frequency Weekly");
- assert.ok(cur_frm.doc.reference_doctype.includes("Sales Invoice"), "Set base doctype Sales Invoice");
- assert.equal(cur_frm.doc.docstatus, 1, "Submitted subscription");
- assert.equal(cur_frm.doc.next_schedule_date,
- frappe.datetime.add_days(frappe.datetime.get_today(), 7), "Set schedule date");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py
index 9dd370b..eb17daa 100644
--- a/erpnext/accounts/doctype/subscription/test_subscription.py
+++ b/erpnext/accounts/doctype/subscription/test_subscription.py
@@ -18,81 +18,111 @@
test_dependencies = ("UOM", "Item Group", "Item")
+
def create_plan():
- if not frappe.db.exists('Subscription Plan', '_Test Plan Name'):
- plan = frappe.new_doc('Subscription Plan')
- plan.plan_name = '_Test Plan Name'
- plan.item = '_Test Non Stock Item'
+ if not frappe.db.exists("Subscription Plan", "_Test Plan Name"):
+ plan = frappe.new_doc("Subscription Plan")
+ plan.plan_name = "_Test Plan Name"
+ plan.item = "_Test Non Stock Item"
plan.price_determination = "Fixed Rate"
plan.cost = 900
- plan.billing_interval = 'Month'
+ plan.billing_interval = "Month"
plan.billing_interval_count = 1
plan.insert()
- if not frappe.db.exists('Subscription Plan', '_Test Plan Name 2'):
- plan = frappe.new_doc('Subscription Plan')
- plan.plan_name = '_Test Plan Name 2'
- plan.item = '_Test Non Stock Item'
+ if not frappe.db.exists("Subscription Plan", "_Test Plan Name 2"):
+ plan = frappe.new_doc("Subscription Plan")
+ plan.plan_name = "_Test Plan Name 2"
+ plan.item = "_Test Non Stock Item"
plan.price_determination = "Fixed Rate"
plan.cost = 1999
- plan.billing_interval = 'Month'
+ plan.billing_interval = "Month"
plan.billing_interval_count = 1
plan.insert()
- if not frappe.db.exists('Subscription Plan', '_Test Plan Name 3'):
- plan = frappe.new_doc('Subscription Plan')
- plan.plan_name = '_Test Plan Name 3'
- plan.item = '_Test Non Stock Item'
+ if not frappe.db.exists("Subscription Plan", "_Test Plan Name 3"):
+ plan = frappe.new_doc("Subscription Plan")
+ plan.plan_name = "_Test Plan Name 3"
+ plan.item = "_Test Non Stock Item"
plan.price_determination = "Fixed Rate"
plan.cost = 1999
- plan.billing_interval = 'Day'
+ plan.billing_interval = "Day"
plan.billing_interval_count = 14
plan.insert()
# Defined a quarterly Subscription Plan
- if not frappe.db.exists('Subscription Plan', '_Test Plan Name 4'):
- plan = frappe.new_doc('Subscription Plan')
- plan.plan_name = '_Test Plan Name 4'
- plan.item = '_Test Non Stock Item'
+ if not frappe.db.exists("Subscription Plan", "_Test Plan Name 4"):
+ plan = frappe.new_doc("Subscription Plan")
+ plan.plan_name = "_Test Plan Name 4"
+ plan.item = "_Test Non Stock Item"
plan.price_determination = "Monthly Rate"
plan.cost = 20000
- plan.billing_interval = 'Month'
+ plan.billing_interval = "Month"
plan.billing_interval_count = 3
plan.insert()
- if not frappe.db.exists('Supplier', '_Test Supplier'):
- supplier = frappe.new_doc('Supplier')
- supplier.supplier_name = '_Test Supplier'
- supplier.supplier_group = 'All Supplier Groups'
+ if not frappe.db.exists("Subscription Plan", "_Test Plan Multicurrency"):
+ plan = frappe.new_doc("Subscription Plan")
+ plan.plan_name = "_Test Plan Multicurrency"
+ plan.item = "_Test Non Stock Item"
+ plan.price_determination = "Fixed Rate"
+ plan.cost = 50
+ plan.currency = "USD"
+ plan.billing_interval = "Month"
+ plan.billing_interval_count = 1
+ plan.insert()
+
+
+def create_parties():
+ if not frappe.db.exists("Supplier", "_Test Supplier"):
+ supplier = frappe.new_doc("Supplier")
+ supplier.supplier_name = "_Test Supplier"
+ supplier.supplier_group = "All Supplier Groups"
supplier.insert()
+ if not frappe.db.exists("Customer", "_Test Subscription Customer"):
+ customer = frappe.new_doc("Customer")
+ customer.customer_name = "_Test Subscription Customer"
+ customer.billing_currency = "USD"
+ customer.append(
+ "accounts", {"company": "_Test Company", "account": "_Test Receivable USD - _TC"}
+ )
+ customer.insert()
+
+
class TestSubscription(unittest.TestCase):
def setUp(self):
create_plan()
+ create_parties()
def test_create_subscription_with_trial_with_correct_period(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
subscription.trial_period_start = nowdate()
subscription.trial_period_end = add_months(nowdate(), 1)
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
self.assertEqual(subscription.trial_period_start, nowdate())
self.assertEqual(subscription.trial_period_end, add_months(nowdate(), 1))
- self.assertEqual(add_days(subscription.trial_period_end, 1), get_date_str(subscription.current_invoice_start))
- self.assertEqual(add_to_date(subscription.current_invoice_start, months=1, days=-1), get_date_str(subscription.current_invoice_end))
+ self.assertEqual(
+ add_days(subscription.trial_period_end, 1), get_date_str(subscription.current_invoice_start)
+ )
+ self.assertEqual(
+ add_to_date(subscription.current_invoice_start, months=1, days=-1),
+ get_date_str(subscription.current_invoice_end),
+ )
self.assertEqual(subscription.invoices, [])
- self.assertEqual(subscription.status, 'Trialling')
+ self.assertEqual(subscription.status, "Trialling")
subscription.delete()
def test_create_subscription_without_trial_with_correct_period(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
self.assertEqual(subscription.trial_period_start, None)
@@ -101,190 +131,190 @@
self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
# No invoice is created
self.assertEqual(len(subscription.invoices), 0)
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
subscription.delete()
def test_create_subscription_trial_with_wrong_dates(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
subscription.trial_period_end = nowdate()
subscription.trial_period_start = add_days(nowdate(), 30)
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
self.assertRaises(frappe.ValidationError, subscription.save)
subscription.delete()
def test_create_subscription_multi_with_different_billing_fails(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
subscription.trial_period_end = nowdate()
subscription.trial_period_start = add_days(nowdate(), 30)
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
- subscription.append('plans', {'plan': '_Test Plan Name 3', 'qty': 1})
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
+ subscription.append("plans", {"plan": "_Test Plan Name 3", "qty": 1})
self.assertRaises(frappe.ValidationError, subscription.save)
subscription.delete()
def test_invoice_is_generated_at_end_of_billing_period(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.start_date = '2018-01-01'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.start_date = "2018-01-01"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.insert()
- self.assertEqual(subscription.status, 'Active')
- self.assertEqual(subscription.current_invoice_start, '2018-01-01')
- self.assertEqual(subscription.current_invoice_end, '2018-01-31')
+ self.assertEqual(subscription.status, "Active")
+ self.assertEqual(subscription.current_invoice_start, "2018-01-01")
+ self.assertEqual(subscription.current_invoice_end, "2018-01-31")
subscription.process()
self.assertEqual(len(subscription.invoices), 1)
- self.assertEqual(subscription.current_invoice_start, '2018-01-01')
+ self.assertEqual(subscription.current_invoice_start, "2018-01-01")
subscription.process()
- self.assertEqual(subscription.status, 'Unpaid')
+ self.assertEqual(subscription.status, "Unpaid")
subscription.delete()
def test_status_goes_back_to_active_after_invoice_is_paid(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
- subscription.start_date = '2018-01-01'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
+ subscription.start_date = "2018-01-01"
subscription.insert()
- subscription.process() # generate first invoice
+ subscription.process() # generate first invoice
self.assertEqual(len(subscription.invoices), 1)
# Status is unpaid as Days until Due is zero and grace period is Zero
- self.assertEqual(subscription.status, 'Unpaid')
+ self.assertEqual(subscription.status, "Unpaid")
subscription.get_current_invoice()
current_invoice = subscription.get_current_invoice()
self.assertIsNotNone(current_invoice)
- current_invoice.db_set('outstanding_amount', 0)
- current_invoice.db_set('status', 'Paid')
+ current_invoice.db_set("outstanding_amount", 0)
+ current_invoice.db_set("status", "Paid")
subscription.process()
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
self.assertEqual(subscription.current_invoice_start, add_months(subscription.start_date, 1))
self.assertEqual(len(subscription.invoices), 1)
subscription.delete()
def test_subscription_cancel_after_grace_period(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
default_grace_period_action = settings.cancel_after_grace
settings.cancel_after_grace = 1
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
- subscription.start_date = '2018-01-01'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
+ subscription.start_date = "2018-01-01"
subscription.insert()
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
- subscription.process() # generate first invoice
+ subscription.process() # generate first invoice
# This should change status to Cancelled since grace period is 0
# And is backdated subscription so subscription will be cancelled after processing
- self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(subscription.status, "Cancelled")
settings.cancel_after_grace = default_grace_period_action
settings.save()
subscription.delete()
def test_subscription_unpaid_after_grace_period(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
default_grace_period_action = settings.cancel_after_grace
settings.cancel_after_grace = 0
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
- subscription.start_date = '2018-01-01'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
+ subscription.start_date = "2018-01-01"
subscription.insert()
- subscription.process() # generate first invoice
+ subscription.process() # generate first invoice
# Status is unpaid as Days until Due is zero and grace period is Zero
- self.assertEqual(subscription.status, 'Unpaid')
+ self.assertEqual(subscription.status, "Unpaid")
settings.cancel_after_grace = default_grace_period_action
settings.save()
subscription.delete()
def test_subscription_invoice_days_until_due(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.days_until_due = 10
subscription.start_date = add_months(nowdate(), -1)
subscription.insert()
- subscription.process() # generate first invoice
+ subscription.process() # generate first invoice
self.assertEqual(len(subscription.invoices), 1)
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
subscription.delete()
def test_subscription_is_past_due_doesnt_change_within_grace_period(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
grace_period = settings.grace_period
settings.grace_period = 1000
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.start_date = add_days(nowdate(), -1000)
subscription.insert()
- subscription.process() # generate first invoice
+ subscription.process() # generate first invoice
- self.assertEqual(subscription.status, 'Past Due Date')
+ self.assertEqual(subscription.status, "Past Due Date")
subscription.process()
# Grace period is 1000 days so status should remain as Past Due Date
- self.assertEqual(subscription.status, 'Past Due Date')
+ self.assertEqual(subscription.status, "Past Due Date")
subscription.process()
- self.assertEqual(subscription.status, 'Past Due Date')
+ self.assertEqual(subscription.status, "Past Due Date")
subscription.process()
- self.assertEqual(subscription.status, 'Past Due Date')
+ self.assertEqual(subscription.status, "Past Due Date")
settings.grace_period = grace_period
settings.save()
subscription.delete()
def test_subscription_remains_active_during_invoice_period(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
- subscription.process() # no changes expected
+ subscription.process() # no changes expected
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
self.assertEqual(subscription.current_invoice_start, nowdate())
self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
self.assertEqual(len(subscription.invoices), 0)
- subscription.process() # no changes expected still
- self.assertEqual(subscription.status, 'Active')
+ subscription.process() # no changes expected still
+ self.assertEqual(subscription.status, "Active")
self.assertEqual(subscription.current_invoice_start, nowdate())
self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
self.assertEqual(len(subscription.invoices), 0)
- subscription.process() # no changes expected yet still
- self.assertEqual(subscription.status, 'Active')
+ subscription.process() # no changes expected yet still
+ self.assertEqual(subscription.status, "Active")
self.assertEqual(subscription.current_invoice_start, nowdate())
self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
self.assertEqual(len(subscription.invoices), 0)
@@ -292,30 +322,30 @@
subscription.delete()
def test_subscription_cancelation(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
subscription.cancel_subscription()
- self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(subscription.status, "Cancelled")
subscription.delete()
def test_subscription_cancellation_invoices(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
to_prorate = settings.prorate
settings.prorate = 1
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
subscription.cancel_subscription()
# Invoice must have been generated
@@ -323,33 +353,39 @@
invoice = subscription.get_current_invoice()
diff = flt(date_diff(nowdate(), subscription.current_invoice_start) + 1)
- plan_days = flt(date_diff(subscription.current_invoice_end, subscription.current_invoice_start) + 1)
- prorate_factor = flt(diff/plan_days)
+ plan_days = flt(
+ date_diff(subscription.current_invoice_end, subscription.current_invoice_start) + 1
+ )
+ prorate_factor = flt(diff / plan_days)
self.assertEqual(
flt(
- get_prorata_factor(subscription.current_invoice_end, subscription.current_invoice_start,
- subscription.generate_invoice_at_period_start),
- 2),
- flt(prorate_factor, 2)
+ get_prorata_factor(
+ subscription.current_invoice_end,
+ subscription.current_invoice_start,
+ subscription.generate_invoice_at_period_start,
+ ),
+ 2,
+ ),
+ flt(prorate_factor, 2),
)
self.assertEqual(flt(invoice.grand_total, 2), flt(prorate_factor * 900, 2))
- self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(subscription.status, "Cancelled")
subscription.delete()
settings.prorate = to_prorate
settings.save()
def test_subscription_cancellation_invoices_with_prorata_false(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
to_prorate = settings.prorate
settings.prorate = 0
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
subscription.cancel_subscription()
invoice = subscription.get_current_invoice()
@@ -362,21 +398,23 @@
subscription.delete()
def test_subscription_cancellation_invoices_with_prorata_true(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
to_prorate = settings.prorate
settings.prorate = 1
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
subscription.cancel_subscription()
invoice = subscription.get_current_invoice()
diff = flt(date_diff(nowdate(), subscription.current_invoice_start) + 1)
- plan_days = flt(date_diff(subscription.current_invoice_end, subscription.current_invoice_start) + 1)
+ plan_days = flt(
+ date_diff(subscription.current_invoice_end, subscription.current_invoice_start) + 1
+ )
prorate_factor = flt(diff / plan_days)
self.assertEqual(flt(invoice.grand_total, 2), flt(prorate_factor * 900, 2))
@@ -387,30 +425,30 @@
subscription.delete()
def test_subcription_cancellation_and_process(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
default_grace_period_action = settings.cancel_after_grace
settings.cancel_after_grace = 1
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
- subscription.start_date = '2018-01-01'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
+ subscription.start_date = "2018-01-01"
subscription.insert()
- subscription.process() # generate first invoice
+ subscription.process() # generate first invoice
invoices = len(subscription.invoices)
subscription.cancel_subscription()
- self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(subscription.status, "Cancelled")
self.assertEqual(len(subscription.invoices), invoices)
subscription.process()
- self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(subscription.status, "Cancelled")
self.assertEqual(len(subscription.invoices), invoices)
subscription.process()
- self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(subscription.status, "Cancelled")
self.assertEqual(len(subscription.invoices), invoices)
settings.cancel_after_grace = default_grace_period_action
@@ -418,36 +456,36 @@
subscription.delete()
def test_subscription_restart_and_process(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
default_grace_period_action = settings.cancel_after_grace
settings.grace_period = 0
settings.cancel_after_grace = 0
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
- subscription.start_date = '2018-01-01'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
+ subscription.start_date = "2018-01-01"
subscription.insert()
- subscription.process() # generate first invoice
+ subscription.process() # generate first invoice
# Status is unpaid as Days until Due is zero and grace period is Zero
- self.assertEqual(subscription.status, 'Unpaid')
+ self.assertEqual(subscription.status, "Unpaid")
subscription.cancel_subscription()
- self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(subscription.status, "Cancelled")
subscription.restart_subscription()
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
self.assertEqual(len(subscription.invoices), 0)
subscription.process()
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
self.assertEqual(len(subscription.invoices), 0)
subscription.process()
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
self.assertEqual(len(subscription.invoices), 0)
settings.cancel_after_grace = default_grace_period_action
@@ -455,42 +493,42 @@
subscription.delete()
def test_subscription_unpaid_back_to_active(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
default_grace_period_action = settings.cancel_after_grace
settings.cancel_after_grace = 0
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
- subscription.start_date = '2018-01-01'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
+ subscription.start_date = "2018-01-01"
subscription.insert()
- subscription.process() # generate first invoice
+ subscription.process() # generate first invoice
# This should change status to Unpaid since grace period is 0
- self.assertEqual(subscription.status, 'Unpaid')
+ self.assertEqual(subscription.status, "Unpaid")
invoice = subscription.get_current_invoice()
- invoice.db_set('outstanding_amount', 0)
- invoice.db_set('status', 'Paid')
+ invoice.db_set("outstanding_amount", 0)
+ invoice.db_set("status", "Paid")
subscription.process()
- self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.status, "Active")
# A new invoice is generated
subscription.process()
- self.assertEqual(subscription.status, 'Unpaid')
+ self.assertEqual(subscription.status, "Unpaid")
settings.cancel_after_grace = default_grace_period_action
settings.save()
subscription.delete()
def test_restart_active_subscription(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
self.assertRaises(frappe.ValidationError, subscription.restart_subscription)
@@ -498,44 +536,44 @@
subscription.delete()
def test_subscription_invoice_discount_percentage(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
subscription.additional_discount_percentage = 10
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
subscription.cancel_subscription()
invoice = subscription.get_current_invoice()
self.assertEqual(invoice.additional_discount_percentage, 10)
- self.assertEqual(invoice.apply_discount_on, 'Grand Total')
+ self.assertEqual(invoice.apply_discount_on, "Grand Total")
subscription.delete()
def test_subscription_invoice_discount_amount(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
subscription.additional_discount_amount = 11
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
subscription.cancel_subscription()
invoice = subscription.get_current_invoice()
self.assertEqual(invoice.discount_amount, 11)
- self.assertEqual(invoice.apply_discount_on, 'Grand Total')
+ self.assertEqual(invoice.apply_discount_on, "Grand Total")
subscription.delete()
def test_prepaid_subscriptions(self):
# Create a non pre-billed subscription, processing should not create
# invoices.
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
subscription.process()
@@ -550,16 +588,16 @@
self.assertEqual(len(subscription.invoices), 1)
def test_prepaid_subscriptions_with_prorate_true(self):
- settings = frappe.get_single('Subscription Settings')
+ settings = frappe.get_single("Subscription Settings")
to_prorate = settings.prorate
settings.prorate = 1
settings.save()
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Customer'
- subscription.party = '_Test Customer'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Customer"
subscription.generate_invoice_at_period_start = True
- subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
+ subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
subscription.process()
subscription.cancel_subscription()
@@ -579,38 +617,38 @@
subscription.delete()
def test_subscription_with_follow_calendar_months(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Supplier'
- subscription.party = '_Test Supplier'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Supplier"
+ subscription.party = "_Test Supplier"
subscription.generate_invoice_at_period_start = 1
subscription.follow_calendar_months = 1
# select subscription start date as '2018-01-15'
- subscription.start_date = '2018-01-15'
- subscription.end_date = '2018-07-15'
- subscription.append('plans', {'plan': '_Test Plan Name 4', 'qty': 1})
+ subscription.start_date = "2018-01-15"
+ subscription.end_date = "2018-07-15"
+ subscription.append("plans", {"plan": "_Test Plan Name 4", "qty": 1})
subscription.save()
# even though subscription starts at '2018-01-15' and Billing interval is Month and count 3
# First invoice will end at '2018-03-31' instead of '2018-04-14'
- self.assertEqual(get_date_str(subscription.current_invoice_end), '2018-03-31')
+ self.assertEqual(get_date_str(subscription.current_invoice_end), "2018-03-31")
def test_subscription_generate_invoice_past_due(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Supplier'
- subscription.party = '_Test Supplier'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Supplier"
+ subscription.party = "_Test Supplier"
subscription.generate_invoice_at_period_start = 1
subscription.generate_new_invoices_past_due_date = 1
# select subscription start date as '2018-01-15'
- subscription.start_date = '2018-01-01'
- subscription.append('plans', {'plan': '_Test Plan Name 4', 'qty': 1})
+ subscription.start_date = "2018-01-01"
+ subscription.append("plans", {"plan": "_Test Plan Name 4", "qty": 1})
subscription.save()
# Process subscription and create first invoice
# Subscription status will be unpaid since due date has already passed
subscription.process()
self.assertEqual(len(subscription.invoices), 1)
- self.assertEqual(subscription.status, 'Unpaid')
+ self.assertEqual(subscription.status, "Unpaid")
# Now the Subscription is unpaid
# Even then new invoice should be created as we have enabled `generate_new_invoices_past_due_date` in
@@ -620,20 +658,39 @@
self.assertEqual(len(subscription.invoices), 2)
def test_subscription_without_generate_invoice_past_due(self):
- subscription = frappe.new_doc('Subscription')
- subscription.party_type = 'Supplier'
- subscription.party = '_Test Supplier'
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Supplier"
+ subscription.party = "_Test Supplier"
subscription.generate_invoice_at_period_start = 1
# select subscription start date as '2018-01-15'
- subscription.start_date = '2018-01-01'
- subscription.append('plans', {'plan': '_Test Plan Name 4', 'qty': 1})
+ subscription.start_date = "2018-01-01"
+ subscription.append("plans", {"plan": "_Test Plan Name 4", "qty": 1})
subscription.save()
# Process subscription and create first invoice
# Subscription status will be unpaid since due date has already passed
subscription.process()
self.assertEqual(len(subscription.invoices), 1)
- self.assertEqual(subscription.status, 'Unpaid')
+ self.assertEqual(subscription.status, "Unpaid")
subscription.process()
self.assertEqual(len(subscription.invoices), 1)
+
+ def test_multicurrency_subscription(self):
+ subscription = frappe.new_doc("Subscription")
+ subscription.party_type = "Customer"
+ subscription.party = "_Test Subscription Customer"
+ subscription.generate_invoice_at_period_start = 1
+ subscription.company = "_Test Company"
+ # select subscription start date as '2018-01-15'
+ subscription.start_date = "2018-01-01"
+ subscription.append("plans", {"plan": "_Test Plan Multicurrency", "qty": 1})
+ subscription.save()
+
+ subscription.process()
+ self.assertEqual(len(subscription.invoices), 1)
+ self.assertEqual(subscription.status, "Unpaid")
+
+ # Check the currency of the created invoice
+ currency = frappe.db.get_value("Sales Invoice", subscription.invoices[0].invoice, "currency")
+ self.assertEqual(currency, "USD")
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.json b/erpnext/accounts/doctype/subscription_plan/subscription_plan.json
index 878ae09..563df79 100644
--- a/erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.json
@@ -75,7 +75,8 @@
"fieldname": "cost",
"fieldtype": "Currency",
"in_list_view": 1,
- "label": "Cost"
+ "label": "Cost",
+ "options": "currency"
},
{
"depends_on": "eval:doc.price_determination==\"Based On Price List\"",
@@ -147,7 +148,7 @@
}
],
"links": [],
- "modified": "2021-08-13 10:53:44.205774",
+ "modified": "2021-12-10 15:24:15.794477",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription Plan",
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
index 1285343..a95e0a9 100644
--- a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
@@ -16,10 +16,13 @@
def validate_interval_count(self):
if self.billing_interval_count < 1:
- frappe.throw(_('Billing Interval Count cannot be less than 1'))
+ frappe.throw(_("Billing Interval Count cannot be less than 1"))
+
@frappe.whitelist()
-def get_plan_rate(plan, quantity=1, customer=None, start_date=None, end_date=None, prorate_factor=1):
+def get_plan_rate(
+ plan, quantity=1, customer=None, start_date=None, end_date=None, prorate_factor=1
+):
plan = frappe.get_doc("Subscription Plan", plan)
if plan.price_determination == "Fixed Rate":
return plan.cost * prorate_factor
@@ -30,13 +33,19 @@
else:
customer_group = None
- price = get_price(item_code=plan.item, price_list=plan.price_list, customer_group=customer_group, company=None, qty=quantity)
+ price = get_price(
+ item_code=plan.item,
+ price_list=plan.price_list,
+ customer_group=customer_group,
+ company=None,
+ qty=quantity,
+ )
if not price:
return 0
else:
return price.price_list_rate * prorate_factor
- elif plan.price_determination == 'Monthly Rate':
+ elif plan.price_determination == "Monthly Rate":
start_date = getdate(start_date)
end_date = getdate(end_date)
@@ -44,15 +53,21 @@
cost = plan.cost * no_of_months
# Adjust cost if start or end date is not month start or end
- prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
+ prorate = frappe.db.get_single_value("Subscription Settings", "prorate")
if prorate:
- prorate_factor = flt(date_diff(start_date, get_first_day(start_date)) / date_diff(
- get_last_day(start_date), get_first_day(start_date)), 1)
+ prorate_factor = flt(
+ date_diff(start_date, get_first_day(start_date))
+ / date_diff(get_last_day(start_date), get_first_day(start_date)),
+ 1,
+ )
- prorate_factor += flt(date_diff(get_last_day(end_date), end_date) / date_diff(
- get_last_day(end_date), get_first_day(end_date)), 1)
+ prorate_factor += flt(
+ date_diff(get_last_day(end_date), end_date)
+ / date_diff(get_last_day(end_date), get_first_day(end_date)),
+ 1,
+ )
- cost -= (plan.cost * prorate_factor)
+ cost -= plan.cost * prorate_factor
return cost
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py b/erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py
index d076e39..7df76cd 100644
--- a/erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py
@@ -3,15 +3,7 @@
def get_data():
return {
- 'fieldname': 'subscription_plan',
- 'non_standard_fieldnames': {
- 'Payment Request': 'plan',
- 'Subscription': 'plan'
- },
- 'transactions': [
- {
- 'label': _('References'),
- 'items': ['Payment Request', 'Subscription']
- }
- ]
+ "fieldname": "subscription_plan",
+ "non_standard_fieldnames": {"Payment Request": "plan", "Subscription": "plan"},
+ "transactions": [{"label": _("References"), "items": ["Payment Request", "Subscription"]}],
}
diff --git a/erpnext/accounts/doctype/tax_category/tax_category.json b/erpnext/accounts/doctype/tax_category/tax_category.json
index f7145af..44a339f 100644
--- a/erpnext/accounts/doctype/tax_category/tax_category.json
+++ b/erpnext/accounts/doctype/tax_category/tax_category.json
@@ -2,12 +2,13 @@
"actions": [],
"allow_rename": 1,
"autoname": "field:title",
- "creation": "2018-11-22 23:38:39.668804",
+ "creation": "2022-01-19 01:09:28.920486",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "title"
+ "title",
+ "disabled"
],
"fields": [
{
@@ -18,14 +19,21 @@
"label": "Title",
"reqd": 1,
"unique": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
}
],
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-03-03 11:50:38.748872",
+ "modified": "2022-01-18 21:13:41.161017",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Category",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -65,5 +73,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py b/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py
index 4bdb70a..17a275e 100644
--- a/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py
+++ b/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py
@@ -3,27 +3,12 @@
def get_data():
return {
- 'fieldname': 'tax_category',
- 'transactions': [
- {
- 'label': _('Pre Sales'),
- 'items': ['Quotation', 'Supplier Quotation']
- },
- {
- 'label': _('Sales'),
- 'items': ['Sales Invoice', 'Delivery Note', 'Sales Order']
- },
- {
- 'label': _('Purchase'),
- 'items': ['Purchase Invoice', 'Purchase Receipt']
- },
- {
- 'label': _('Party'),
- 'items': ['Customer', 'Supplier']
- },
- {
- 'label': _('Taxes'),
- 'items': ['Item', 'Tax Rule']
- }
- ]
+ "fieldname": "tax_category",
+ "transactions": [
+ {"label": _("Pre Sales"), "items": ["Quotation", "Supplier Quotation"]},
+ {"label": _("Sales"), "items": ["Sales Invoice", "Delivery Note", "Sales Order"]},
+ {"label": _("Purchase"), "items": ["Purchase Invoice", "Purchase Receipt"]},
+ {"label": _("Party"), "items": ["Customer", "Supplier"]},
+ {"label": _("Taxes"), "items": ["Item", "Tax Rule"]},
+ ],
}
diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.py b/erpnext/accounts/doctype/tax_rule/tax_rule.py
index a16377c..4d20129 100644
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -14,9 +14,17 @@
from erpnext.setup.doctype.customer_group.customer_group import get_parent_customer_groups
-class IncorrectCustomerGroup(frappe.ValidationError): pass
-class IncorrectSupplierType(frappe.ValidationError): pass
-class ConflictingTaxRule(frappe.ValidationError): pass
+class IncorrectCustomerGroup(frappe.ValidationError):
+ pass
+
+
+class IncorrectSupplierType(frappe.ValidationError):
+ pass
+
+
+class ConflictingTaxRule(frappe.ValidationError):
+ pass
+
class TaxRule(Document):
def __setup__(self):
@@ -29,7 +37,7 @@
self.validate_use_for_shopping_cart()
def validate_tax_template(self):
- if self.tax_type== "Sales":
+ if self.tax_type == "Sales":
self.purchase_tax_template = self.supplier = self.supplier_group = None
if self.customer:
self.customer_group = None
@@ -49,28 +57,28 @@
def validate_filters(self):
filters = {
- "tax_type": self.tax_type,
- "customer": self.customer,
- "customer_group": self.customer_group,
- "supplier": self.supplier,
- "supplier_group": self.supplier_group,
- "item": self.item,
- "item_group": self.item_group,
- "billing_city": self.billing_city,
- "billing_county": self.billing_county,
- "billing_state": self.billing_state,
- "billing_zipcode": self.billing_zipcode,
- "billing_country": self.billing_country,
- "shipping_city": self.shipping_city,
- "shipping_county": self.shipping_county,
- "shipping_state": self.shipping_state,
- "shipping_zipcode": self.shipping_zipcode,
- "shipping_country": self.shipping_country,
- "tax_category": self.tax_category,
- "company": self.company
+ "tax_type": self.tax_type,
+ "customer": self.customer,
+ "customer_group": self.customer_group,
+ "supplier": self.supplier,
+ "supplier_group": self.supplier_group,
+ "item": self.item,
+ "item_group": self.item_group,
+ "billing_city": self.billing_city,
+ "billing_county": self.billing_county,
+ "billing_state": self.billing_state,
+ "billing_zipcode": self.billing_zipcode,
+ "billing_country": self.billing_country,
+ "shipping_city": self.shipping_city,
+ "shipping_county": self.shipping_county,
+ "shipping_state": self.shipping_state,
+ "shipping_zipcode": self.shipping_zipcode,
+ "shipping_country": self.shipping_country,
+ "tax_category": self.tax_category,
+ "company": self.company,
}
- conds=""
+ conds = ""
for d in filters:
if conds:
conds += " and "
@@ -80,85 +88,115 @@
conds += """ and ((from_date > '{from_date}' and from_date < '{to_date}') or
(to_date > '{from_date}' and to_date < '{to_date}') or
('{from_date}' > from_date and '{from_date}' < to_date) or
- ('{from_date}' = from_date and '{to_date}' = to_date))""".format(from_date=self.from_date, to_date=self.to_date)
+ ('{from_date}' = from_date and '{to_date}' = to_date))""".format(
+ from_date=self.from_date, to_date=self.to_date
+ )
elif self.from_date and not self.to_date:
- conds += """ and to_date > '{from_date}'""".format(from_date = self.from_date)
+ conds += """ and to_date > '{from_date}'""".format(from_date=self.from_date)
elif self.to_date and not self.from_date:
- conds += """ and from_date < '{to_date}'""".format(to_date = self.to_date)
+ conds += """ and from_date < '{to_date}'""".format(to_date=self.to_date)
- tax_rule = frappe.db.sql("select name, priority \
- from `tabTax Rule` where {0} and name != '{1}'".format(conds, self.name), as_dict=1)
+ tax_rule = frappe.db.sql(
+ "select name, priority \
+ from `tabTax Rule` where {0} and name != '{1}'".format(
+ conds, self.name
+ ),
+ as_dict=1,
+ )
if tax_rule:
if tax_rule[0].priority == self.priority:
frappe.throw(_("Tax Rule Conflicts with {0}").format(tax_rule[0].name), ConflictingTaxRule)
def validate_use_for_shopping_cart(self):
- '''If shopping cart is enabled and no tax rule exists for shopping cart, enable this one'''
- if (not self.use_for_shopping_cart
- and cint(frappe.db.get_single_value('Shopping Cart Settings', 'enabled'))
- and not frappe.db.get_value('Tax Rule', {'use_for_shopping_cart': 1, 'name': ['!=', self.name]})):
+ """If shopping cart is enabled and no tax rule exists for shopping cart, enable this one"""
+ if (
+ not self.use_for_shopping_cart
+ and cint(frappe.db.get_single_value("E Commerce Settings", "enabled"))
+ and not frappe.db.get_value("Tax Rule", {"use_for_shopping_cart": 1, "name": ["!=", self.name]})
+ ):
self.use_for_shopping_cart = 1
- frappe.msgprint(_("Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart"))
+ frappe.msgprint(
+ _(
+ "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart"
+ )
+ )
+
@frappe.whitelist()
def get_party_details(party, party_type, args=None):
out = {}
billing_address, shipping_address = None, None
if args:
- if args.get('billing_address'):
- billing_address = frappe.get_doc('Address', args.get('billing_address'))
- if args.get('shipping_address'):
- shipping_address = frappe.get_doc('Address', args.get('shipping_address'))
+ if args.get("billing_address"):
+ billing_address = frappe.get_doc("Address", args.get("billing_address"))
+ if args.get("shipping_address"):
+ shipping_address = frappe.get_doc("Address", args.get("shipping_address"))
else:
billing_address_name = get_default_address(party_type, party)
- shipping_address_name = get_default_address(party_type, party, 'is_shipping_address')
+ shipping_address_name = get_default_address(party_type, party, "is_shipping_address")
if billing_address_name:
- billing_address = frappe.get_doc('Address', billing_address_name)
+ billing_address = frappe.get_doc("Address", billing_address_name)
if shipping_address_name:
- shipping_address = frappe.get_doc('Address', shipping_address_name)
+ shipping_address = frappe.get_doc("Address", shipping_address_name)
if billing_address:
- out["billing_city"]= billing_address.city
- out["billing_county"]= billing_address.county
- out["billing_state"]= billing_address.state
- out["billing_zipcode"]= billing_address.pincode
- out["billing_country"]= billing_address.country
+ out["billing_city"] = billing_address.city
+ out["billing_county"] = billing_address.county
+ out["billing_state"] = billing_address.state
+ out["billing_zipcode"] = billing_address.pincode
+ out["billing_country"] = billing_address.country
if shipping_address:
- out["shipping_city"]= shipping_address.city
- out["shipping_county"]= shipping_address.county
- out["shipping_state"]= shipping_address.state
- out["shipping_zipcode"]= shipping_address.pincode
- out["shipping_country"]= shipping_address.country
+ out["shipping_city"] = shipping_address.city
+ out["shipping_county"] = shipping_address.county
+ out["shipping_state"] = shipping_address.state
+ out["shipping_zipcode"] = shipping_address.pincode
+ out["shipping_country"] = shipping_address.country
return out
+
def get_tax_template(posting_date, args):
"""Get matching tax rule"""
args = frappe._dict(args)
- conditions = ["""(from_date is null or from_date <= '{0}')
- and (to_date is null or to_date >= '{0}')""".format(posting_date)]
+ conditions = []
- conditions.append("ifnull(tax_category, '') = {0}".format(frappe.db.escape(cstr(args.get("tax_category")))))
- if 'tax_category' in args.keys():
- del args['tax_category']
+ if posting_date:
+ conditions.append(
+ f"""(from_date is null or from_date <= '{posting_date}')
+ and (to_date is null or to_date >= '{posting_date}')"""
+ )
+ else:
+ conditions.append("(from_date is null) and (to_date is null)")
+
+ conditions.append(
+ "ifnull(tax_category, '') = {0}".format(frappe.db.escape(cstr(args.get("tax_category"))))
+ )
+ if "tax_category" in args.keys():
+ del args["tax_category"]
for key, value in args.items():
- if key=="use_for_shopping_cart":
+ if key == "use_for_shopping_cart":
conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0))
- elif key == 'customer_group':
- if not value: value = get_root_of("Customer Group")
+ elif key == "customer_group":
+ if not value:
+ value = get_root_of("Customer Group")
customer_group_condition = get_customer_group_condition(value)
conditions.append("ifnull({0}, '') in ('', {1})".format(key, customer_group_condition))
else:
conditions.append("ifnull({0}, '') in ('', {1})".format(key, frappe.db.escape(cstr(value))))
- tax_rule = frappe.db.sql("""select * from `tabTax Rule`
- where {0}""".format(" and ".join(conditions)), as_dict = True)
+ tax_rule = frappe.db.sql(
+ """select * from `tabTax Rule`
+ where {0}""".format(
+ " and ".join(conditions)
+ ),
+ as_dict=True,
+ )
if not tax_rule:
return None
@@ -166,28 +204,34 @@
for rule in tax_rule:
rule.no_of_keys_matched = 0
for key in args:
- if rule.get(key): rule.no_of_keys_matched += 1
+ if rule.get(key):
+ rule.no_of_keys_matched += 1
def cmp(a, b):
# refernce: https://docs.python.org/3.0/whatsnew/3.0.html#ordering-comparisons
return int(a > b) - int(a < b)
- rule = sorted(tax_rule,
- key = functools.cmp_to_key(lambda b, a:
- cmp(a.no_of_keys_matched, b.no_of_keys_matched) or
- cmp(a.priority, b.priority)))[0]
+ rule = sorted(
+ tax_rule,
+ key=functools.cmp_to_key(
+ lambda b, a: cmp(a.no_of_keys_matched, b.no_of_keys_matched) or cmp(a.priority, b.priority)
+ ),
+ )[0]
tax_template = rule.sales_tax_template or rule.purchase_tax_template
doctype = "{0} Taxes and Charges Template".format(rule.tax_type)
- if frappe.db.get_value(doctype, tax_template, 'disabled')==1:
+ if frappe.db.get_value(doctype, tax_template, "disabled") == 1:
return None
return tax_template
+
def get_customer_group_condition(customer_group):
condition = ""
- customer_groups = ["%s"%(frappe.db.escape(d.name)) for d in get_parent_customer_groups(customer_group)]
+ customer_groups = [
+ "%s" % (frappe.db.escape(d.name)) for d in get_parent_customer_groups(customer_group)
+ ]
if customer_groups:
- condition = ",".join(['%s'] * len(customer_groups))%(tuple(customer_groups))
+ condition = ",".join(["%s"] * len(customer_groups)) % (tuple(customer_groups))
return condition
diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
index d5ac9b2..848e054 100644
--- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
@@ -9,8 +9,7 @@
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
-test_records = frappe.get_test_records('Tax Rule')
-
+test_records = frappe.get_test_records("Tax Rule")
class TestTaxRule(unittest.TestCase):
@@ -26,40 +25,70 @@
frappe.db.sql("delete from `tabTax Rule`")
def test_conflict(self):
- tax_rule1 = make_tax_rule(customer= "_Test Customer",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1)
+ tax_rule1 = make_tax_rule(
+ customer="_Test Customer",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ priority=1,
+ )
tax_rule1.save()
- tax_rule2 = make_tax_rule(customer= "_Test Customer",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1)
+ tax_rule2 = make_tax_rule(
+ customer="_Test Customer",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ priority=1,
+ )
self.assertRaises(ConflictingTaxRule, tax_rule2.save)
def test_conflict_with_non_overlapping_dates(self):
- tax_rule1 = make_tax_rule(customer= "_Test Customer",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-01")
+ tax_rule1 = make_tax_rule(
+ customer="_Test Customer",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ priority=1,
+ from_date="2015-01-01",
+ )
tax_rule1.save()
- tax_rule2 = make_tax_rule(customer= "_Test Customer",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, to_date = "2013-01-01")
+ tax_rule2 = make_tax_rule(
+ customer="_Test Customer",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ priority=1,
+ to_date="2013-01-01",
+ )
tax_rule2.save()
self.assertTrue(tax_rule2.name)
def test_for_parent_customer_group(self):
- tax_rule1 = make_tax_rule(customer_group= "All Customer Groups",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-01")
+ tax_rule1 = make_tax_rule(
+ customer_group="All Customer Groups",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ priority=1,
+ from_date="2015-01-01",
+ )
tax_rule1.save()
- self.assertEqual(get_tax_template("2015-01-01", {"customer_group" : "Commercial", "use_for_shopping_cart":1}),
- "_Test Sales Taxes and Charges Template - _TC")
+ self.assertEqual(
+ get_tax_template("2015-01-01", {"customer_group": "Commercial", "use_for_shopping_cart": 1}),
+ "_Test Sales Taxes and Charges Template - _TC",
+ )
def test_conflict_with_overlapping_dates(self):
- tax_rule1 = make_tax_rule(customer= "_Test Customer",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-01", to_date = "2015-01-05")
+ tax_rule1 = make_tax_rule(
+ customer="_Test Customer",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ priority=1,
+ from_date="2015-01-01",
+ to_date="2015-01-05",
+ )
tax_rule1.save()
- tax_rule2 = make_tax_rule(customer= "_Test Customer",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-03", to_date = "2015-01-09")
+ tax_rule2 = make_tax_rule(
+ customer="_Test Customer",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ priority=1,
+ from_date="2015-01-03",
+ to_date="2015-01-09",
+ )
self.assertRaises(ConflictingTaxRule, tax_rule2.save)
@@ -67,93 +96,186 @@
tax_rule = make_tax_rule()
self.assertEqual(tax_rule.purchase_tax_template, None)
-
def test_select_tax_rule_based_on_customer(self):
- make_tax_rule(customer= "_Test Customer",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ save=1,
+ )
- make_tax_rule(customer= "_Test Customer 1",
- sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer 1",
+ sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC",
+ save=1,
+ )
- make_tax_rule(customer= "_Test Customer 2",
- sales_tax_template = "_Test Sales Taxes and Charges Template 2 - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer 2",
+ sales_tax_template="_Test Sales Taxes and Charges Template 2 - _TC",
+ save=1,
+ )
- self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer 2"}),
- "_Test Sales Taxes and Charges Template 2 - _TC")
+ self.assertEqual(
+ get_tax_template("2015-01-01", {"customer": "_Test Customer 2"}),
+ "_Test Sales Taxes and Charges Template 2 - _TC",
+ )
def test_select_tax_rule_based_on_tax_category(self):
- make_tax_rule(customer="_Test Customer", tax_category="_Test Tax Category 1",
- sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ tax_category="_Test Tax Category 1",
+ sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC",
+ save=1,
+ )
- make_tax_rule(customer="_Test Customer", tax_category="_Test Tax Category 2",
- sales_tax_template="_Test Sales Taxes and Charges Template 2 - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ tax_category="_Test Tax Category 2",
+ sales_tax_template="_Test Sales Taxes and Charges Template 2 - _TC",
+ save=1,
+ )
self.assertFalse(get_tax_template("2015-01-01", {"customer": "_Test Customer"}))
- self.assertEqual(get_tax_template("2015-01-01", {"customer": "_Test Customer", "tax_category": "_Test Tax Category 1"}),
- "_Test Sales Taxes and Charges Template 1 - _TC")
- self.assertEqual(get_tax_template("2015-01-01", {"customer": "_Test Customer", "tax_category": "_Test Tax Category 2"}),
- "_Test Sales Taxes and Charges Template 2 - _TC")
+ self.assertEqual(
+ get_tax_template(
+ "2015-01-01", {"customer": "_Test Customer", "tax_category": "_Test Tax Category 1"}
+ ),
+ "_Test Sales Taxes and Charges Template 1 - _TC",
+ )
+ self.assertEqual(
+ get_tax_template(
+ "2015-01-01", {"customer": "_Test Customer", "tax_category": "_Test Tax Category 2"}
+ ),
+ "_Test Sales Taxes and Charges Template 2 - _TC",
+ )
- make_tax_rule(customer="_Test Customer", tax_category="",
- sales_tax_template="_Test Sales Taxes and Charges Template - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ tax_category="",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ save=1,
+ )
- self.assertEqual(get_tax_template("2015-01-01", {"customer": "_Test Customer"}),
- "_Test Sales Taxes and Charges Template - _TC")
+ self.assertEqual(
+ get_tax_template("2015-01-01", {"customer": "_Test Customer"}),
+ "_Test Sales Taxes and Charges Template - _TC",
+ )
def test_select_tax_rule_based_on_better_match(self):
- make_tax_rule(customer= "_Test Customer", billing_city = "Test City", billing_state = "Test State",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ billing_city="Test City",
+ billing_state="Test State",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ save=1,
+ )
- make_tax_rule(customer= "_Test Customer", billing_city = "Test City1", billing_state = "Test State",
- sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ billing_city="Test City1",
+ billing_state="Test State",
+ sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC",
+ save=1,
+ )
- self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City", "billing_state": "Test State"}),
- "_Test Sales Taxes and Charges Template - _TC")
+ self.assertEqual(
+ get_tax_template(
+ "2015-01-01",
+ {"customer": "_Test Customer", "billing_city": "Test City", "billing_state": "Test State"},
+ ),
+ "_Test Sales Taxes and Charges Template - _TC",
+ )
def test_select_tax_rule_based_on_state_match(self):
- make_tax_rule(customer= "_Test Customer", shipping_state = "Test State",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ shipping_state="Test State",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ save=1,
+ )
- make_tax_rule(customer= "_Test Customer", shipping_state = "Test State12",
- sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", priority=2, save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ shipping_state="Test State12",
+ sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC",
+ priority=2,
+ save=1,
+ )
- self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer", "shipping_state": "Test State"}),
- "_Test Sales Taxes and Charges Template - _TC")
+ self.assertEqual(
+ get_tax_template("2015-01-01", {"customer": "_Test Customer", "shipping_state": "Test State"}),
+ "_Test Sales Taxes and Charges Template - _TC",
+ )
def test_select_tax_rule_based_on_better_priority(self):
- make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority=1, save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ billing_city="Test City",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ priority=1,
+ save=1,
+ )
- make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
- sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", priority=2, save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ billing_city="Test City",
+ sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC",
+ priority=2,
+ save=1,
+ )
- self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City"}),
- "_Test Sales Taxes and Charges Template 1 - _TC")
+ self.assertEqual(
+ get_tax_template("2015-01-01", {"customer": "_Test Customer", "billing_city": "Test City"}),
+ "_Test Sales Taxes and Charges Template 1 - _TC",
+ )
def test_select_tax_rule_based_cross_matching_keys(self):
- make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ billing_city="Test City",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ save=1,
+ )
- make_tax_rule(customer= "_Test Customer 1", billing_city = "Test City 1",
- sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer 1",
+ billing_city="Test City 1",
+ sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC",
+ save=1,
+ )
- self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),
- None)
+ self.assertEqual(
+ get_tax_template("2015-01-01", {"customer": "_Test Customer", "billing_city": "Test City 1"}),
+ None,
+ )
def test_select_tax_rule_based_cross_partially_keys(self):
- make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ billing_city="Test City",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ save=1,
+ )
- make_tax_rule(billing_city = "Test City 1",
- sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", save=1)
+ make_tax_rule(
+ billing_city="Test City 1",
+ sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC",
+ save=1,
+ )
- self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),
- "_Test Sales Taxes and Charges Template 1 - _TC")
+ self.assertEqual(
+ get_tax_template("2015-01-01", {"customer": "_Test Customer", "billing_city": "Test City 1"}),
+ "_Test Sales Taxes and Charges Template 1 - _TC",
+ )
def test_taxes_fetch_via_tax_rule(self):
- make_tax_rule(customer= "_Test Customer", billing_city = "_Test City",
- sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)
+ make_tax_rule(
+ customer="_Test Customer",
+ billing_city="_Test City",
+ sales_tax_template="_Test Sales Taxes and Charges Template - _TC",
+ save=1,
+ )
# create opportunity for customer
opportunity = make_opportunity(with_items=1)
@@ -168,7 +290,6 @@
self.assertTrue(len(quotation.taxes) > 0)
-
def make_tax_rule(**args):
args = frappe._dict(args)
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index 5bb9b93..a519d8b 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -16,7 +16,7 @@
def validate_dates(self):
last_date = None
- for d in self.get('rates'):
+ for d in self.get("rates"):
if getdate(d.from_date) >= getdate(d.to_date):
frappe.throw(_("Row #{0}: From Date cannot be before To Date").format(d.idx))
@@ -26,25 +26,32 @@
def validate_accounts(self):
existing_accounts = []
- for d in self.get('accounts'):
- if d.get('account') in existing_accounts:
- frappe.throw(_("Account {0} added multiple times").format(frappe.bold(d.get('account'))))
+ for d in self.get("accounts"):
+ if d.get("account") in existing_accounts:
+ frappe.throw(_("Account {0} added multiple times").format(frappe.bold(d.get("account"))))
- existing_accounts.append(d.get('account'))
+ existing_accounts.append(d.get("account"))
def validate_thresholds(self):
- for d in self.get('rates'):
- if d.cumulative_threshold and d.cumulative_threshold < d.single_threshold:
- frappe.throw(_("Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold").format(d.idx))
+ for d in self.get("rates"):
+ if (
+ d.cumulative_threshold and d.single_threshold and d.cumulative_threshold < d.single_threshold
+ ):
+ frappe.throw(
+ _("Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold").format(
+ d.idx
+ )
+ )
+
def get_party_details(inv):
- party_type, party = '', ''
+ party_type, party = "", ""
- if inv.doctype == 'Sales Invoice':
- party_type = 'Customer'
+ if inv.doctype == "Sales Invoice":
+ party_type = "Customer"
party = inv.customer
else:
- party_type = 'Supplier'
+ party_type = "Supplier"
party = inv.supplier
if not party:
@@ -52,65 +59,71 @@
return party_type, party
+
def get_party_tax_withholding_details(inv, tax_withholding_category=None):
- pan_no = ''
+ pan_no = ""
parties = []
party_type, party = get_party_details(inv)
has_pan_field = frappe.get_meta(party_type).has_field("pan")
if not tax_withholding_category:
if has_pan_field:
- fields = ['tax_withholding_category', 'pan']
+ fields = ["tax_withholding_category", "pan"]
else:
- fields = ['tax_withholding_category']
+ fields = ["tax_withholding_category"]
tax_withholding_details = frappe.db.get_value(party_type, party, fields, as_dict=1)
- tax_withholding_category = tax_withholding_details.get('tax_withholding_category')
- pan_no = tax_withholding_details.get('pan')
+ tax_withholding_category = tax_withholding_details.get("tax_withholding_category")
+ pan_no = tax_withholding_details.get("pan")
if not tax_withholding_category:
return
# if tax_withholding_category passed as an argument but not pan_no
if not pan_no and has_pan_field:
- pan_no = frappe.db.get_value(party_type, party, 'pan')
+ pan_no = frappe.db.get_value(party_type, party, "pan")
# Get others suppliers with the same PAN No
if pan_no:
- parties = frappe.get_all(party_type, filters={ 'pan': pan_no }, pluck='name')
+ parties = frappe.get_all(party_type, filters={"pan": pan_no}, pluck="name")
if not parties:
parties.append(party)
- posting_date = inv.get('posting_date') or inv.get('transaction_date')
+ posting_date = inv.get("posting_date") or inv.get("transaction_date")
tax_details = get_tax_withholding_details(tax_withholding_category, posting_date, inv.company)
if not tax_details:
- frappe.throw(_('Please set associated account in Tax Withholding Category {0} against Company {1}')
- .format(tax_withholding_category, inv.company))
+ frappe.throw(
+ _("Please set associated account in Tax Withholding Category {0} against Company {1}").format(
+ tax_withholding_category, inv.company
+ )
+ )
- if party_type == 'Customer' and not tax_details.cumulative_threshold:
+ if party_type == "Customer" and not tax_details.cumulative_threshold:
# TCS is only chargeable on sum of invoiced value
- frappe.throw(_('Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value.')
- .format(tax_withholding_category, inv.company, party))
+ frappe.throw(
+ _(
+ "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
+ ).format(tax_withholding_category, inv.company, party)
+ )
tax_amount, tax_deducted, tax_deducted_on_advances = get_tax_amount(
- party_type, parties,
- inv, tax_details,
- posting_date, pan_no
+ party_type, parties, inv, tax_details, posting_date, pan_no
)
- if party_type == 'Supplier':
+ if party_type == "Supplier":
tax_row = get_tax_row_for_tds(tax_details, tax_amount)
else:
tax_row = get_tax_row_for_tcs(inv, tax_details, tax_amount, tax_deducted)
- if inv.doctype == 'Purchase Invoice':
+ if inv.doctype == "Purchase Invoice":
return tax_row, tax_deducted_on_advances
else:
return tax_row
+
def get_tax_withholding_details(tax_withholding_category, posting_date, company):
tax_withholding = frappe.get_doc("Tax Withholding Category", tax_withholding_category)
@@ -118,19 +131,24 @@
for account_detail in tax_withholding.accounts:
if company == account_detail.company:
- return frappe._dict({
- "tax_withholding_category": tax_withholding_category,
- "account_head": account_detail.account,
- "rate": tax_rate_detail.tax_withholding_rate,
- "from_date": tax_rate_detail.from_date,
- "to_date": tax_rate_detail.to_date,
- "threshold": tax_rate_detail.single_threshold,
- "cumulative_threshold": tax_rate_detail.cumulative_threshold,
- "description": tax_withholding.category_name if tax_withholding.category_name else tax_withholding_category,
- "consider_party_ledger_amount": tax_withholding.consider_party_ledger_amount,
- "tax_on_excess_amount": tax_withholding.tax_on_excess_amount,
- "round_off_tax_amount": tax_withholding.round_off_tax_amount
- })
+ return frappe._dict(
+ {
+ "tax_withholding_category": tax_withholding_category,
+ "account_head": account_detail.account,
+ "rate": tax_rate_detail.tax_withholding_rate,
+ "from_date": tax_rate_detail.from_date,
+ "to_date": tax_rate_detail.to_date,
+ "threshold": tax_rate_detail.single_threshold,
+ "cumulative_threshold": tax_rate_detail.cumulative_threshold,
+ "description": tax_withholding.category_name
+ if tax_withholding.category_name
+ else tax_withholding_category,
+ "consider_party_ledger_amount": tax_withholding.consider_party_ledger_amount,
+ "tax_on_excess_amount": tax_withholding.tax_on_excess_amount,
+ "round_off_tax_amount": tax_withholding.round_off_tax_amount,
+ }
+ )
+
def get_tax_withholding_rates(tax_withholding, posting_date):
# returns the row that matches with the fiscal year from posting date
@@ -140,13 +158,14 @@
frappe.throw(_("No Tax Withholding data found for the current posting date."))
+
def get_tax_row_for_tcs(inv, tax_details, tax_amount, tax_deducted):
row = {
"category": "Total",
"charge_type": "Actual",
"tax_amount": tax_amount,
"description": tax_details.description,
- "account_head": tax_details.account_head
+ "account_head": tax_details.account_head,
}
if tax_deducted:
@@ -156,20 +175,20 @@
taxes_excluding_tcs = [d for d in inv.taxes if d.account_head != tax_details.account_head]
if taxes_excluding_tcs:
# chargeable amount is the total amount after other charges are applied
- row.update({
- "charge_type": "On Previous Row Total",
- "row_id": len(taxes_excluding_tcs),
- "rate": tax_details.rate
- })
+ row.update(
+ {
+ "charge_type": "On Previous Row Total",
+ "row_id": len(taxes_excluding_tcs),
+ "rate": tax_details.rate,
+ }
+ )
else:
# if only TCS is to be charged, then net total is chargeable amount
- row.update({
- "charge_type": "On Net Total",
- "rate": tax_details.rate
- })
+ row.update({"charge_type": "On Net Total", "rate": tax_details.rate})
return row
+
def get_tax_row_for_tds(tax_details, tax_amount):
return {
"category": "Total",
@@ -177,29 +196,39 @@
"tax_amount": tax_amount,
"add_deduct_tax": "Deduct",
"description": tax_details.description,
- "account_head": tax_details.account_head
+ "account_head": tax_details.account_head,
}
+
def get_lower_deduction_certificate(tax_details, pan_no):
- ldc_name = frappe.db.get_value('Lower Deduction Certificate',
+ ldc_name = frappe.db.get_value(
+ "Lower Deduction Certificate",
{
- 'pan_no': pan_no,
- 'tax_withholding_category': tax_details.tax_withholding_category,
- 'valid_from': ('>=', tax_details.from_date),
- 'valid_upto': ('<=', tax_details.to_date)
- }, 'name')
+ "pan_no": pan_no,
+ "tax_withholding_category": tax_details.tax_withholding_category,
+ "valid_from": (">=", tax_details.from_date),
+ "valid_upto": ("<=", tax_details.to_date),
+ },
+ "name",
+ )
if ldc_name:
- return frappe.get_doc('Lower Deduction Certificate', ldc_name)
+ return frappe.get_doc("Lower Deduction Certificate", ldc_name)
+
def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=None):
vouchers = get_invoice_vouchers(parties, tax_details, inv.company, party_type=party_type)
- advance_vouchers = get_advance_vouchers(parties, company=inv.company, from_date=tax_details.from_date,
- to_date=tax_details.to_date, party_type=party_type)
+ advance_vouchers = get_advance_vouchers(
+ parties,
+ company=inv.company,
+ from_date=tax_details.from_date,
+ to_date=tax_details.to_date,
+ party_type=party_type,
+ )
taxable_vouchers = vouchers + advance_vouchers
tax_deducted_on_advances = 0
- if inv.doctype == 'Purchase Invoice':
+ if inv.doctype == "Purchase Invoice":
tax_deducted_on_advances = get_taxes_deducted_on_advances_allocated(inv, tax_details)
tax_deducted = 0
@@ -207,18 +236,20 @@
tax_deducted = get_deducted_tax(taxable_vouchers, tax_details)
tax_amount = 0
- if party_type == 'Supplier':
+ if party_type == "Supplier":
ldc = get_lower_deduction_certificate(tax_details, pan_no)
if tax_deducted:
net_total = inv.net_total
if ldc:
- tax_amount = get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total)
+ tax_amount = get_tds_amount_from_ldc(
+ ldc, parties, pan_no, tax_details, posting_date, net_total
+ )
else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
else:
tax_amount = get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers)
- elif party_type == 'Customer':
+ elif party_type == "Customer":
if tax_deducted:
# if already TCS is charged, then amount will be calculated based on 'Previous Row Total'
tax_amount = 0
@@ -232,27 +263,28 @@
return tax_amount, tax_deducted, tax_deducted_on_advances
-def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
- dr_or_cr = 'credit' if party_type == 'Supplier' else 'debit'
- doctype = 'Purchase Invoice' if party_type == 'Supplier' else 'Sales Invoice'
+
+def get_invoice_vouchers(parties, tax_details, company, party_type="Supplier"):
+ dr_or_cr = "credit" if party_type == "Supplier" else "debit"
+ doctype = "Purchase Invoice" if party_type == "Supplier" else "Sales Invoice"
filters = {
- 'company': company,
- frappe.scrub(party_type): ['in', parties],
- 'posting_date': ['between', (tax_details.from_date, tax_details.to_date)],
- 'is_opening': 'No',
- 'docstatus': 1
+ "company": company,
+ frappe.scrub(party_type): ["in", parties],
+ "posting_date": ["between", (tax_details.from_date, tax_details.to_date)],
+ "is_opening": "No",
+ "docstatus": 1,
}
- if not tax_details.get('consider_party_ledger_amount') and doctype != "Sales Invoice":
- filters.update({
- 'apply_tds': 1,
- 'tax_withholding_category': tax_details.get('tax_withholding_category')
- })
+ if not tax_details.get("consider_party_ledger_amount") and doctype != "Sales Invoice":
+ filters.update(
+ {"apply_tds": 1, "tax_withholding_category": tax_details.get("tax_withholding_category")}
+ )
invoices = frappe.get_all(doctype, filters=filters, pluck="name") or [""]
- journal_entries = frappe.db.sql("""
+ journal_entries = frappe.db.sql(
+ """
SELECT j.name
FROM `tabJournal Entry` j, `tabJournal Entry Account` ja
WHERE
@@ -261,52 +293,60 @@
AND j.posting_date between %s and %s
AND ja.{dr_or_cr} > 0
AND ja.party in %s
- """.format(dr_or_cr=dr_or_cr), (tax_details.from_date, tax_details.to_date, tuple(parties)), as_list=1)
+ """.format(
+ dr_or_cr=dr_or_cr
+ ),
+ (tax_details.from_date, tax_details.to_date, tuple(parties)),
+ as_list=1,
+ )
if journal_entries:
journal_entries = journal_entries[0]
return invoices + journal_entries
-def get_advance_vouchers(parties, company=None, from_date=None, to_date=None, party_type='Supplier'):
+
+def get_advance_vouchers(
+ parties, company=None, from_date=None, to_date=None, party_type="Supplier"
+):
# for advance vouchers, debit and credit is reversed
- dr_or_cr = 'debit' if party_type == 'Supplier' else 'credit'
+ dr_or_cr = "debit" if party_type == "Supplier" else "credit"
filters = {
- dr_or_cr: ['>', 0],
- 'is_opening': 'No',
- 'is_cancelled': 0,
- 'party_type': party_type,
- 'party': ['in', parties],
- 'against_voucher': ['is', 'not set']
+ dr_or_cr: [">", 0],
+ "is_opening": "No",
+ "is_cancelled": 0,
+ "party_type": party_type,
+ "party": ["in", parties],
+ "against_voucher": ["is", "not set"],
}
if company:
- filters['company'] = company
+ filters["company"] = company
if from_date and to_date:
- filters['posting_date'] = ['between', (from_date, to_date)]
+ filters["posting_date"] = ["between", (from_date, to_date)]
- return frappe.get_all('GL Entry', filters=filters, distinct=1, pluck='voucher_no') or [""]
+ return frappe.get_all("GL Entry", filters=filters, distinct=1, pluck="voucher_no") or [""]
+
def get_taxes_deducted_on_advances_allocated(inv, tax_details):
- advances = [d.reference_name for d in inv.get('advances')]
+ advances = [d.reference_name for d in inv.get("advances")]
tax_info = []
if advances:
pe = frappe.qb.DocType("Payment Entry").as_("pe")
at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
- tax_info = frappe.qb.from_(at).inner_join(pe).on(
- pe.name == at.parent
- ).select(
- at.parent, at.name, at.tax_amount, at.allocated_amount
- ).where(
- pe.tax_withholding_category == tax_details.get('tax_withholding_category')
- ).where(
- at.parent.isin(advances)
- ).where(
- at.account_head == tax_details.account_head
- ).run(as_dict=True)
+ tax_info = (
+ frappe.qb.from_(at)
+ .inner_join(pe)
+ .on(pe.name == at.parent)
+ .select(at.parent, at.name, at.tax_amount, at.allocated_amount)
+ .where(pe.tax_withholding_category == tax_details.get("tax_withholding_category"))
+ .where(at.parent.isin(advances))
+ .where(at.account_head == tax_details.account_head)
+ .run(as_dict=True)
+ )
return tax_info
@@ -314,59 +354,74 @@
def get_deducted_tax(taxable_vouchers, tax_details):
# check if TDS / TCS account is already charged on taxable vouchers
filters = {
- 'is_cancelled': 0,
- 'credit': ['>', 0],
- 'posting_date': ['between', (tax_details.from_date, tax_details.to_date)],
- 'account': tax_details.account_head,
- 'voucher_no': ['in', taxable_vouchers],
+ "is_cancelled": 0,
+ "credit": [">", 0],
+ "posting_date": ["between", (tax_details.from_date, tax_details.to_date)],
+ "account": tax_details.account_head,
+ "voucher_no": ["in", taxable_vouchers],
}
field = "credit"
- entries = frappe.db.get_all('GL Entry', filters, pluck=field)
+ entries = frappe.db.get_all("GL Entry", filters, pluck=field)
return sum(entries)
+
def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
tds_amount = 0
- invoice_filters = {
- 'name': ('in', vouchers),
- 'docstatus': 1,
- 'apply_tds': 1
- }
+ invoice_filters = {"name": ("in", vouchers), "docstatus": 1, "apply_tds": 1}
- field = 'sum(net_total)'
+ field = "sum(net_total)"
if cint(tax_details.consider_party_ledger_amount):
- invoice_filters.pop('apply_tds', None)
- field = 'sum(grand_total)'
+ invoice_filters.pop("apply_tds", None)
+ field = "sum(grand_total)"
- supp_credit_amt = frappe.db.get_value('Purchase Invoice', invoice_filters, field) or 0.0
+ supp_credit_amt = frappe.db.get_value("Purchase Invoice", invoice_filters, field) or 0.0
- supp_jv_credit_amt = frappe.db.get_value('Journal Entry Account', {
- 'parent': ('in', vouchers), 'docstatus': 1,
- 'party': ('in', parties), 'reference_type': ('!=', 'Purchase Invoice')
- }, 'sum(credit_in_account_currency)') or 0.0
+ supp_jv_credit_amt = (
+ frappe.db.get_value(
+ "Journal Entry Account",
+ {
+ "parent": ("in", vouchers),
+ "docstatus": 1,
+ "party": ("in", parties),
+ "reference_type": ("!=", "Purchase Invoice"),
+ },
+ "sum(credit_in_account_currency)",
+ )
+ or 0.0
+ )
supp_credit_amt += supp_jv_credit_amt
supp_credit_amt += inv.net_total
- debit_note_amount = get_debit_note_amount(parties, tax_details.from_date, tax_details.to_date, inv.company)
+ debit_note_amount = get_debit_note_amount(
+ parties, tax_details.from_date, tax_details.to_date, inv.company
+ )
supp_credit_amt -= debit_note_amount
- threshold = tax_details.get('threshold', 0)
- cumulative_threshold = tax_details.get('cumulative_threshold', 0)
+ threshold = tax_details.get("threshold", 0)
+ cumulative_threshold = tax_details.get("cumulative_threshold", 0)
- if ((threshold and inv.net_total >= threshold) or (cumulative_threshold and supp_credit_amt >= cumulative_threshold)):
- if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(tax_details.tax_on_excess_amount):
+ if (threshold and inv.net_total >= threshold) or (
+ cumulative_threshold and supp_credit_amt >= cumulative_threshold
+ ):
+ if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(
+ tax_details.tax_on_excess_amount
+ ):
# Get net total again as TDS is calculated on net total
# Grand is used to just check for threshold breach
- net_total = frappe.db.get_value('Purchase Invoice', invoice_filters, 'sum(net_total)') or 0.0
+ net_total = frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(net_total)") or 0.0
net_total += inv.net_total
supp_credit_amt = net_total - cumulative_threshold
if ldc and is_valid_certificate(
- ldc.valid_from, ldc.valid_upto,
- inv.get('posting_date') or inv.get('transaction_date'), tax_deducted,
- inv.net_total, ldc.certificate_limit
+ ldc.valid_from,
+ ldc.valid_upto,
+ inv.get("posting_date") or inv.get("transaction_date"),
+ tax_deducted,
+ inv.net_total,
+ ldc.certificate_limit,
):
tds_amount = get_ltds_amount(supp_credit_amt, 0, ldc.certificate_limit, ldc.rate, tax_details)
else:
@@ -374,98 +429,127 @@
return tds_amount
+
def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
tcs_amount = 0
# sum of debit entries made from sales invoices
- invoiced_amt = frappe.db.get_value('GL Entry', {
- 'is_cancelled': 0,
- 'party': ['in', parties],
- 'company': inv.company,
- 'voucher_no': ['in', vouchers],
- }, 'sum(debit)') or 0.0
+ invoiced_amt = (
+ frappe.db.get_value(
+ "GL Entry",
+ {
+ "is_cancelled": 0,
+ "party": ["in", parties],
+ "company": inv.company,
+ "voucher_no": ["in", vouchers],
+ },
+ "sum(debit)",
+ )
+ or 0.0
+ )
# sum of credit entries made from PE / JV with unset 'against voucher'
- advance_amt = frappe.db.get_value('GL Entry', {
- 'is_cancelled': 0,
- 'party': ['in', parties],
- 'company': inv.company,
- 'voucher_no': ['in', adv_vouchers],
- }, 'sum(credit)') or 0.0
+ advance_amt = (
+ frappe.db.get_value(
+ "GL Entry",
+ {
+ "is_cancelled": 0,
+ "party": ["in", parties],
+ "company": inv.company,
+ "voucher_no": ["in", adv_vouchers],
+ },
+ "sum(credit)",
+ )
+ or 0.0
+ )
# sum of credit entries made from sales invoice
- credit_note_amt = sum(frappe.db.get_all('GL Entry', {
- 'is_cancelled': 0,
- 'credit': ['>', 0],
- 'party': ['in', parties],
- 'posting_date': ['between', (tax_details.from_date, tax_details.to_date)],
- 'company': inv.company,
- 'voucher_type': 'Sales Invoice',
- }, pluck='credit'))
+ credit_note_amt = sum(
+ frappe.db.get_all(
+ "GL Entry",
+ {
+ "is_cancelled": 0,
+ "credit": [">", 0],
+ "party": ["in", parties],
+ "posting_date": ["between", (tax_details.from_date, tax_details.to_date)],
+ "company": inv.company,
+ "voucher_type": "Sales Invoice",
+ },
+ pluck="credit",
+ )
+ )
- cumulative_threshold = tax_details.get('cumulative_threshold', 0)
+ cumulative_threshold = tax_details.get("cumulative_threshold", 0)
current_invoice_total = get_invoice_total_without_tcs(inv, tax_details)
total_invoiced_amt = current_invoice_total + invoiced_amt + advance_amt - credit_note_amt
- if (cumulative_threshold and total_invoiced_amt >= cumulative_threshold):
+ if cumulative_threshold and total_invoiced_amt >= cumulative_threshold:
chargeable_amt = total_invoiced_amt - cumulative_threshold
tcs_amount = chargeable_amt * tax_details.rate / 100 if chargeable_amt > 0 else 0
return tcs_amount
+
def get_invoice_total_without_tcs(inv, tax_details):
tcs_tax_row = [d for d in inv.taxes if d.account_head == tax_details.account_head]
tcs_tax_row_amount = tcs_tax_row[0].base_tax_amount if tcs_tax_row else 0
return inv.grand_total - tcs_tax_row_amount
+
def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total):
tds_amount = 0
- limit_consumed = frappe.db.get_value('Purchase Invoice', {
- 'supplier': ('in', parties),
- 'apply_tds': 1,
- 'docstatus': 1
- }, 'sum(net_total)')
+ limit_consumed = frappe.db.get_value(
+ "Purchase Invoice",
+ {"supplier": ("in", parties), "apply_tds": 1, "docstatus": 1},
+ "sum(net_total)",
+ )
if is_valid_certificate(
- ldc.valid_from, ldc.valid_upto,
- posting_date, limit_consumed,
- net_total, ldc.certificate_limit
+ ldc.valid_from, ldc.valid_upto, posting_date, limit_consumed, net_total, ldc.certificate_limit
):
- tds_amount = get_ltds_amount(net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details)
+ tds_amount = get_ltds_amount(
+ net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details
+ )
return tds_amount
+
def get_debit_note_amount(suppliers, from_date, to_date, company=None):
filters = {
- 'supplier': ['in', suppliers],
- 'is_return': 1,
- 'docstatus': 1,
- 'posting_date': ['between', (from_date, to_date)]
+ "supplier": ["in", suppliers],
+ "is_return": 1,
+ "docstatus": 1,
+ "posting_date": ["between", (from_date, to_date)],
}
- fields = ['abs(sum(net_total)) as net_total']
+ fields = ["abs(sum(net_total)) as net_total"]
if company:
- filters['company'] = company
+ filters["company"] = company
- return frappe.get_all('Purchase Invoice', filters, fields)[0].get('net_total') or 0.0
+ return frappe.get_all("Purchase Invoice", filters, fields)[0].get("net_total") or 0.0
+
def get_ltds_amount(current_amount, deducted_amount, certificate_limit, rate, tax_details):
if current_amount < (certificate_limit - deducted_amount):
- return current_amount * rate/100
+ return current_amount * rate / 100
else:
- ltds_amount = (certificate_limit - deducted_amount)
+ ltds_amount = certificate_limit - deducted_amount
tds_amount = current_amount - ltds_amount
- return ltds_amount * rate/100 + tds_amount * tax_details.rate/100
+ return ltds_amount * rate / 100 + tds_amount * tax_details.rate / 100
-def is_valid_certificate(valid_from, valid_upto, posting_date, deducted_amount, current_amount, certificate_limit):
+
+def is_valid_certificate(
+ valid_from, valid_upto, posting_date, deducted_amount, current_amount, certificate_limit
+):
valid = False
- if ((getdate(valid_from) <= getdate(posting_date) <= getdate(valid_upto)) and
- certificate_limit > deducted_amount):
+ if (
+ getdate(valid_from) <= getdate(posting_date) <= getdate(valid_upto)
+ ) and certificate_limit > deducted_amount:
valid = True
return valid
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category_dashboard.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category_dashboard.py
index 256d4ac..8a510ea 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category_dashboard.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category_dashboard.py
@@ -1,9 +1,2 @@
def get_data():
- return {
- 'fieldname': 'tax_withholding_category',
- 'transactions': [
- {
- 'items': ['Supplier']
- }
- ]
- }
+ return {"fieldname": "tax_withholding_category", "transactions": [{"items": ["Supplier"]}]}
diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
index a3fcf7d..3059f8d 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
@@ -10,6 +10,7 @@
test_dependencies = ["Supplier Group", "Customer Group"]
+
class TestTaxWithholdingCategory(unittest.TestCase):
@classmethod
def setUpClass(self):
@@ -21,18 +22,20 @@
cancel_invoices()
def test_cumulative_threshold_tds(self):
- frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "Cumulative Threshold TDS")
+ frappe.db.set_value(
+ "Supplier", "Test TDS Supplier", "tax_withholding_category", "Cumulative Threshold TDS"
+ )
invoices = []
# create invoices for lower than single threshold tax rate
for _ in range(2):
- pi = create_purchase_invoice(supplier = "Test TDS Supplier")
+ pi = create_purchase_invoice(supplier="Test TDS Supplier")
pi.submit()
invoices.append(pi)
# create another invoice whose total when added to previously created invoice,
# surpasses cumulative threshhold
- pi = create_purchase_invoice(supplier = "Test TDS Supplier")
+ pi = create_purchase_invoice(supplier="Test TDS Supplier")
pi.submit()
# assert equal tax deduction on total invoice amount uptil now
@@ -41,21 +44,23 @@
invoices.append(pi)
# TDS is already deducted, so from onward system will deduct the TDS on every invoice
- pi = create_purchase_invoice(supplier = "Test TDS Supplier", rate=5000)
+ pi = create_purchase_invoice(supplier="Test TDS Supplier", rate=5000)
pi.submit()
# assert equal tax deduction on total invoice amount uptil now
self.assertEqual(pi.taxes_and_charges_deducted, 500)
invoices.append(pi)
- #delete invoices to avoid clashing
+ # delete invoices to avoid clashing
for d in invoices:
d.cancel()
def test_single_threshold_tds(self):
invoices = []
- frappe.db.set_value("Supplier", "Test TDS Supplier1", "tax_withholding_category", "Single Threshold TDS")
- pi = create_purchase_invoice(supplier = "Test TDS Supplier1", rate = 20000)
+ frappe.db.set_value(
+ "Supplier", "Test TDS Supplier1", "tax_withholding_category", "Single Threshold TDS"
+ )
+ pi = create_purchase_invoice(supplier="Test TDS Supplier1", rate=20000)
pi.submit()
invoices.append(pi)
@@ -63,7 +68,7 @@
self.assertEqual(pi.grand_total, 18000)
# check gl entry for the purchase invoice
- gl_entries = frappe.db.get_all('GL Entry', filters={'voucher_no': pi.name}, fields=["*"])
+ gl_entries = frappe.db.get_all("GL Entry", filters={"voucher_no": pi.name}, fields=["*"])
self.assertEqual(len(gl_entries), 3)
for d in gl_entries:
if d.account == pi.credit_to:
@@ -75,7 +80,7 @@
else:
raise ValueError("Account head does not match.")
- pi = create_purchase_invoice(supplier = "Test TDS Supplier1")
+ pi = create_purchase_invoice(supplier="Test TDS Supplier1")
pi.submit()
invoices.append(pi)
@@ -88,17 +93,19 @@
def test_tax_withholding_category_checks(self):
invoices = []
- frappe.db.set_value("Supplier", "Test TDS Supplier3", "tax_withholding_category", "New TDS Category")
+ frappe.db.set_value(
+ "Supplier", "Test TDS Supplier3", "tax_withholding_category", "New TDS Category"
+ )
# First Invoice with no tds check
- pi = create_purchase_invoice(supplier = "Test TDS Supplier3", rate = 20000, do_not_save=True)
+ pi = create_purchase_invoice(supplier="Test TDS Supplier3", rate=20000, do_not_save=True)
pi.apply_tds = 0
pi.save()
pi.submit()
invoices.append(pi)
# Second Invoice will apply TDS checked
- pi1 = create_purchase_invoice(supplier = "Test TDS Supplier3", rate = 20000)
+ pi1 = create_purchase_invoice(supplier="Test TDS Supplier3", rate=20000)
pi1.submit()
invoices.append(pi1)
@@ -110,82 +117,89 @@
for d in invoices:
d.cancel()
-
def test_cumulative_threshold_tcs(self):
- frappe.db.set_value("Customer", "Test TCS Customer", "tax_withholding_category", "Cumulative Threshold TCS")
+ frappe.db.set_value(
+ "Customer", "Test TCS Customer", "tax_withholding_category", "Cumulative Threshold TCS"
+ )
invoices = []
# create invoices for lower than single threshold tax rate
for _ in range(2):
- si = create_sales_invoice(customer = "Test TCS Customer")
+ si = create_sales_invoice(customer="Test TCS Customer")
si.submit()
invoices.append(si)
# create another invoice whose total when added to previously created invoice,
# surpasses cumulative threshhold
- si = create_sales_invoice(customer = "Test TCS Customer", rate=12000)
+ si = create_sales_invoice(customer="Test TCS Customer", rate=12000)
si.submit()
# assert tax collection on total invoice amount created until now
- tcs_charged = sum([d.base_tax_amount for d in si.taxes if d.account_head == 'TCS - _TC'])
+ tcs_charged = sum([d.base_tax_amount for d in si.taxes if d.account_head == "TCS - _TC"])
self.assertEqual(tcs_charged, 200)
self.assertEqual(si.grand_total, 12200)
invoices.append(si)
# TCS is already collected once, so going forward system will collect TCS on every invoice
- si = create_sales_invoice(customer = "Test TCS Customer", rate=5000)
+ si = create_sales_invoice(customer="Test TCS Customer", rate=5000)
si.submit()
- tcs_charged = sum(d.base_tax_amount for d in si.taxes if d.account_head == 'TCS - _TC')
+ tcs_charged = sum(d.base_tax_amount for d in si.taxes if d.account_head == "TCS - _TC")
self.assertEqual(tcs_charged, 500)
invoices.append(si)
- #delete invoices to avoid clashing
+ # delete invoices to avoid clashing
for d in invoices:
d.cancel()
def test_tds_calculation_on_net_total(self):
- frappe.db.set_value("Supplier", "Test TDS Supplier4", "tax_withholding_category", "Cumulative Threshold TDS")
+ frappe.db.set_value(
+ "Supplier", "Test TDS Supplier4", "tax_withholding_category", "Cumulative Threshold TDS"
+ )
invoices = []
- pi = create_purchase_invoice(supplier = "Test TDS Supplier4", rate = 20000, do_not_save=True)
- pi.append('taxes', {
- "category": "Total",
- "charge_type": "Actual",
- "account_head": '_Test Account VAT - _TC',
- "cost_center": 'Main - _TC',
- "tax_amount": 1000,
- "description": "Test",
- "add_deduct_tax": "Add"
-
- })
+ pi = create_purchase_invoice(supplier="Test TDS Supplier4", rate=20000, do_not_save=True)
+ pi.append(
+ "taxes",
+ {
+ "category": "Total",
+ "charge_type": "Actual",
+ "account_head": "_Test Account VAT - _TC",
+ "cost_center": "Main - _TC",
+ "tax_amount": 1000,
+ "description": "Test",
+ "add_deduct_tax": "Add",
+ },
+ )
pi.save()
pi.submit()
invoices.append(pi)
# Second Invoice will apply TDS checked
- pi1 = create_purchase_invoice(supplier = "Test TDS Supplier4", rate = 20000)
+ pi1 = create_purchase_invoice(supplier="Test TDS Supplier4", rate=20000)
pi1.submit()
invoices.append(pi1)
self.assertEqual(pi1.taxes[0].tax_amount, 4000)
- #delete invoices to avoid clashing
+ # delete invoices to avoid clashing
for d in invoices:
d.cancel()
def test_multi_category_single_supplier(self):
- frappe.db.set_value("Supplier", "Test TDS Supplier5", "tax_withholding_category", "Test Service Category")
+ frappe.db.set_value(
+ "Supplier", "Test TDS Supplier5", "tax_withholding_category", "Test Service Category"
+ )
invoices = []
- pi = create_purchase_invoice(supplier = "Test TDS Supplier5", rate = 500, do_not_save=True)
+ pi = create_purchase_invoice(supplier="Test TDS Supplier5", rate=500, do_not_save=True)
pi.tax_withholding_category = "Test Service Category"
pi.save()
pi.submit()
invoices.append(pi)
# Second Invoice will apply TDS checked
- pi1 = create_purchase_invoice(supplier = "Test TDS Supplier5", rate = 2500, do_not_save=True)
+ pi1 = create_purchase_invoice(supplier="Test TDS Supplier5", rate=2500, do_not_save=True)
pi1.tax_withholding_category = "Test Goods Category"
pi1.save()
pi1.submit()
@@ -193,258 +207,294 @@
self.assertEqual(pi1.taxes[0].tax_amount, 250)
- #delete invoices to avoid clashing
+ # delete invoices to avoid clashing
for d in invoices:
d.cancel()
-def cancel_invoices():
- purchase_invoices = frappe.get_all("Purchase Invoice", {
- 'supplier': ['in', ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2']],
- 'docstatus': 1
- }, pluck="name")
- sales_invoices = frappe.get_all("Sales Invoice", {
- 'customer': 'Test TCS Customer',
- 'docstatus': 1
- }, pluck="name")
+def cancel_invoices():
+ purchase_invoices = frappe.get_all(
+ "Purchase Invoice",
+ {
+ "supplier": ["in", ["Test TDS Supplier", "Test TDS Supplier1", "Test TDS Supplier2"]],
+ "docstatus": 1,
+ },
+ pluck="name",
+ )
+
+ sales_invoices = frappe.get_all(
+ "Sales Invoice", {"customer": "Test TCS Customer", "docstatus": 1}, pluck="name"
+ )
for d in purchase_invoices:
- frappe.get_doc('Purchase Invoice', d).cancel()
+ frappe.get_doc("Purchase Invoice", d).cancel()
for d in sales_invoices:
- frappe.get_doc('Sales Invoice', d).cancel()
+ frappe.get_doc("Sales Invoice", d).cancel()
+
def create_purchase_invoice(**args):
# return sales invoice doc object
- item = frappe.db.get_value('Item', {'item_name': 'TDS Item'}, "name")
+ item = frappe.db.get_value("Item", {"item_name": "TDS Item"}, "name")
args = frappe._dict(args)
- pi = frappe.get_doc({
- "doctype": "Purchase Invoice",
- "posting_date": today(),
- "apply_tds": 0 if args.do_not_apply_tds else 1,
- "supplier": args.supplier,
- "company": '_Test Company',
- "taxes_and_charges": "",
- "currency": "INR",
- "credit_to": "Creditors - _TC",
- "taxes": [],
- "items": [{
- 'doctype': 'Purchase Invoice Item',
- 'item_code': item,
- 'qty': args.qty or 1,
- 'rate': args.rate or 10000,
- 'cost_center': 'Main - _TC',
- 'expense_account': 'Stock Received But Not Billed - _TC'
- }]
- })
+ pi = frappe.get_doc(
+ {
+ "doctype": "Purchase Invoice",
+ "posting_date": today(),
+ "apply_tds": 0 if args.do_not_apply_tds else 1,
+ "supplier": args.supplier,
+ "company": "_Test Company",
+ "taxes_and_charges": "",
+ "currency": "INR",
+ "credit_to": "Creditors - _TC",
+ "taxes": [],
+ "items": [
+ {
+ "doctype": "Purchase Invoice Item",
+ "item_code": item,
+ "qty": args.qty or 1,
+ "rate": args.rate or 10000,
+ "cost_center": "Main - _TC",
+ "expense_account": "Stock Received But Not Billed - _TC",
+ }
+ ],
+ }
+ )
pi.save()
return pi
+
def create_sales_invoice(**args):
# return sales invoice doc object
- item = frappe.db.get_value('Item', {'item_name': 'TCS Item'}, "name")
+ item = frappe.db.get_value("Item", {"item_name": "TCS Item"}, "name")
args = frappe._dict(args)
- si = frappe.get_doc({
- "doctype": "Sales Invoice",
- "posting_date": today(),
- "customer": args.customer,
- "company": '_Test Company',
- "taxes_and_charges": "",
- "currency": "INR",
- "debit_to": "Debtors - _TC",
- "taxes": [],
- "items": [{
- 'doctype': 'Sales Invoice Item',
- 'item_code': item,
- 'qty': args.qty or 1,
- 'rate': args.rate or 10000,
- 'cost_center': 'Main - _TC',
- 'expense_account': 'Cost of Goods Sold - _TC',
- 'warehouse': args.warehouse or '_Test Warehouse - _TC'
- }]
- })
+ si = frappe.get_doc(
+ {
+ "doctype": "Sales Invoice",
+ "posting_date": today(),
+ "customer": args.customer,
+ "company": "_Test Company",
+ "taxes_and_charges": "",
+ "currency": "INR",
+ "debit_to": "Debtors - _TC",
+ "taxes": [],
+ "items": [
+ {
+ "doctype": "Sales Invoice Item",
+ "item_code": item,
+ "qty": args.qty or 1,
+ "rate": args.rate or 10000,
+ "cost_center": "Main - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ }
+ ],
+ }
+ )
si.save()
return si
+
def create_records():
# create a new suppliers
- for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2', 'Test TDS Supplier3',
- 'Test TDS Supplier4', 'Test TDS Supplier5']:
- if frappe.db.exists('Supplier', name):
+ for name in [
+ "Test TDS Supplier",
+ "Test TDS Supplier1",
+ "Test TDS Supplier2",
+ "Test TDS Supplier3",
+ "Test TDS Supplier4",
+ "Test TDS Supplier5",
+ ]:
+ if frappe.db.exists("Supplier", name):
continue
- frappe.get_doc({
- "supplier_group": "_Test Supplier Group",
- "supplier_name": name,
- "doctype": "Supplier",
- }).insert()
+ frappe.get_doc(
+ {
+ "supplier_group": "_Test Supplier Group",
+ "supplier_name": name,
+ "doctype": "Supplier",
+ }
+ ).insert()
- for name in ['Test TCS Customer']:
- if frappe.db.exists('Customer', name):
+ for name in ["Test TCS Customer"]:
+ if frappe.db.exists("Customer", name):
continue
- frappe.get_doc({
- "customer_group": "_Test Customer Group",
- "customer_name": name,
- "doctype": "Customer"
- }).insert()
+ frappe.get_doc(
+ {"customer_group": "_Test Customer Group", "customer_name": name, "doctype": "Customer"}
+ ).insert()
# create item
- if not frappe.db.exists('Item', "TDS Item"):
- frappe.get_doc({
- "doctype": "Item",
- "item_code": "TDS Item",
- "item_name": "TDS Item",
- "item_group": "All Item Groups",
- "is_stock_item": 0,
- }).insert()
+ if not frappe.db.exists("Item", "TDS Item"):
+ frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": "TDS Item",
+ "item_name": "TDS Item",
+ "item_group": "All Item Groups",
+ "is_stock_item": 0,
+ }
+ ).insert()
- if not frappe.db.exists('Item', "TCS Item"):
- frappe.get_doc({
- "doctype": "Item",
- "item_code": "TCS Item",
- "item_name": "TCS Item",
- "item_group": "All Item Groups",
- "is_stock_item": 1
- }).insert()
+ if not frappe.db.exists("Item", "TCS Item"):
+ frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": "TCS Item",
+ "item_name": "TCS Item",
+ "item_group": "All Item Groups",
+ "is_stock_item": 1,
+ }
+ ).insert()
# create tds account
if not frappe.db.exists("Account", "TDS - _TC"):
- frappe.get_doc({
- 'doctype': 'Account',
- 'company': '_Test Company',
- 'account_name': 'TDS',
- 'parent_account': 'Tax Assets - _TC',
- 'report_type': 'Balance Sheet',
- 'root_type': 'Asset'
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "company": "_Test Company",
+ "account_name": "TDS",
+ "parent_account": "Tax Assets - _TC",
+ "report_type": "Balance Sheet",
+ "root_type": "Asset",
+ }
+ ).insert()
# create tcs account
if not frappe.db.exists("Account", "TCS - _TC"):
- frappe.get_doc({
- 'doctype': 'Account',
- 'company': '_Test Company',
- 'account_name': 'TCS',
- 'parent_account': 'Duties and Taxes - _TC',
- 'report_type': 'Balance Sheet',
- 'root_type': 'Liability'
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "company": "_Test Company",
+ "account_name": "TCS",
+ "parent_account": "Duties and Taxes - _TC",
+ "report_type": "Balance Sheet",
+ "root_type": "Liability",
+ }
+ ).insert()
+
def create_tax_with_holding_category():
fiscal_year = get_fiscal_year(today(), company="_Test Company")
# Cumulative threshold
if not frappe.db.exists("Tax Withholding Category", "Cumulative Threshold TDS"):
- frappe.get_doc({
- "doctype": "Tax Withholding Category",
- "name": "Cumulative Threshold TDS",
- "category_name": "10% TDS",
- "rates": [{
- 'from_date': fiscal_year[1],
- 'to_date': fiscal_year[2],
- 'tax_withholding_rate': 10,
- 'single_threshold': 0,
- 'cumulative_threshold': 30000.00
- }],
- "accounts": [{
- 'company': '_Test Company',
- 'account': 'TDS - _TC'
- }]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Tax Withholding Category",
+ "name": "Cumulative Threshold TDS",
+ "category_name": "10% TDS",
+ "rates": [
+ {
+ "from_date": fiscal_year[1],
+ "to_date": fiscal_year[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 0,
+ "cumulative_threshold": 30000.00,
+ }
+ ],
+ "accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
+ }
+ ).insert()
if not frappe.db.exists("Tax Withholding Category", "Cumulative Threshold TCS"):
- frappe.get_doc({
- "doctype": "Tax Withholding Category",
- "name": "Cumulative Threshold TCS",
- "category_name": "10% TCS",
- "rates": [{
- 'from_date': fiscal_year[1],
- 'to_date': fiscal_year[2],
- 'tax_withholding_rate': 10,
- 'single_threshold': 0,
- 'cumulative_threshold': 30000.00
- }],
- "accounts": [{
- 'company': '_Test Company',
- 'account': 'TCS - _TC'
- }]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Tax Withholding Category",
+ "name": "Cumulative Threshold TCS",
+ "category_name": "10% TCS",
+ "rates": [
+ {
+ "from_date": fiscal_year[1],
+ "to_date": fiscal_year[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 0,
+ "cumulative_threshold": 30000.00,
+ }
+ ],
+ "accounts": [{"company": "_Test Company", "account": "TCS - _TC"}],
+ }
+ ).insert()
# Single thresold
if not frappe.db.exists("Tax Withholding Category", "Single Threshold TDS"):
- frappe.get_doc({
- "doctype": "Tax Withholding Category",
- "name": "Single Threshold TDS",
- "category_name": "10% TDS",
- "rates": [{
- 'from_date': fiscal_year[1],
- 'to_date': fiscal_year[2],
- 'tax_withholding_rate': 10,
- 'single_threshold': 20000.00,
- 'cumulative_threshold': 0
- }],
- "accounts": [{
- 'company': '_Test Company',
- 'account': 'TDS - _TC'
- }]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Tax Withholding Category",
+ "name": "Single Threshold TDS",
+ "category_name": "10% TDS",
+ "rates": [
+ {
+ "from_date": fiscal_year[1],
+ "to_date": fiscal_year[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 20000.00,
+ "cumulative_threshold": 0,
+ }
+ ],
+ "accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
+ }
+ ).insert()
if not frappe.db.exists("Tax Withholding Category", "New TDS Category"):
- frappe.get_doc({
- "doctype": "Tax Withholding Category",
- "name": "New TDS Category",
- "category_name": "New TDS Category",
- "round_off_tax_amount": 1,
- "consider_party_ledger_amount": 1,
- "tax_on_excess_amount": 1,
- "rates": [{
- 'from_date': fiscal_year[1],
- 'to_date': fiscal_year[2],
- 'tax_withholding_rate': 10,
- 'single_threshold': 0,
- 'cumulative_threshold': 30000
- }],
- "accounts": [{
- 'company': '_Test Company',
- 'account': 'TDS - _TC'
- }]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Tax Withholding Category",
+ "name": "New TDS Category",
+ "category_name": "New TDS Category",
+ "round_off_tax_amount": 1,
+ "consider_party_ledger_amount": 1,
+ "tax_on_excess_amount": 1,
+ "rates": [
+ {
+ "from_date": fiscal_year[1],
+ "to_date": fiscal_year[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 0,
+ "cumulative_threshold": 30000,
+ }
+ ],
+ "accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
+ }
+ ).insert()
if not frappe.db.exists("Tax Withholding Category", "Test Service Category"):
- frappe.get_doc({
- "doctype": "Tax Withholding Category",
- "name": "Test Service Category",
- "category_name": "Test Service Category",
- "rates": [{
- 'from_date': fiscal_year[1],
- 'to_date': fiscal_year[2],
- 'tax_withholding_rate': 10,
- 'single_threshold': 2000,
- 'cumulative_threshold': 2000
- }],
- "accounts": [{
- 'company': '_Test Company',
- 'account': 'TDS - _TC'
- }]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Tax Withholding Category",
+ "name": "Test Service Category",
+ "category_name": "Test Service Category",
+ "rates": [
+ {
+ "from_date": fiscal_year[1],
+ "to_date": fiscal_year[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 2000,
+ "cumulative_threshold": 2000,
+ }
+ ],
+ "accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
+ }
+ ).insert()
if not frappe.db.exists("Tax Withholding Category", "Test Goods Category"):
- frappe.get_doc({
- "doctype": "Tax Withholding Category",
- "name": "Test Goods Category",
- "category_name": "Test Goods Category",
- "rates": [{
- 'from_date': fiscal_year[1],
- 'to_date': fiscal_year[2],
- 'tax_withholding_rate': 10,
- 'single_threshold': 2000,
- 'cumulative_threshold': 2000
- }],
- "accounts": [{
- 'company': '_Test Company',
- 'account': 'TDS - _TC'
- }]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Tax Withholding Category",
+ "name": "Test Goods Category",
+ "category_name": "Test Goods Category",
+ "rates": [
+ {
+ "from_date": fiscal_year[1],
+ "to_date": fiscal_year[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 2000,
+ "cumulative_threshold": 2000,
+ }
+ ],
+ "accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
+ }
+ ).insert()
diff --git a/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json b/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
index d2c505c..e032bb3 100644
--- a/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+++ b/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
@@ -28,14 +28,14 @@
{
"columns": 2,
"fieldname": "single_threshold",
- "fieldtype": "Currency",
+ "fieldtype": "Float",
"in_list_view": 1,
"label": "Single Transaction Threshold"
},
{
"columns": 3,
"fieldname": "cumulative_threshold",
- "fieldtype": "Currency",
+ "fieldtype": "Float",
"in_list_view": 1,
"label": "Cumulative Transaction Threshold"
},
@@ -59,7 +59,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-08-31 11:42:12.213977",
+ "modified": "2022-01-13 12:04:42.904263",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Withholding Rate",
@@ -68,5 +68,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/form_tour/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json b/erpnext/accounts/form_tour/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
index 7de9ae1..02e30c3 100644
--- a/erpnext/accounts/form_tour/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+++ b/erpnext/accounts/form_tour/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -2,15 +2,17 @@
"creation": "2021-08-24 12:28:18.044902",
"docstatus": 0,
"doctype": "Form Tour",
+ "first_document": 0,
"idx": 0,
+ "include_name_field": 0,
"is_standard": 1,
- "modified": "2021-08-24 12:28:18.044902",
+ "modified": "2022-01-18 18:32:17.102330",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
"owner": "Administrator",
"reference_doctype": "Sales Taxes and Charges Template",
- "save_on_complete": 0,
+ "save_on_complete": 1,
"steps": [
{
"description": "A name by which you will identify this template. You can change this later.",
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 1836db6..89034eb 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -2,6 +2,8 @@
# License: GNU General Public License v3. See license.txt
+import copy
+
import frappe
from frappe import _
from frappe.model.meta import get_field_precision
@@ -14,9 +16,18 @@
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
-class ClosedAccountingPeriod(frappe.ValidationError): pass
+class ClosedAccountingPeriod(frappe.ValidationError):
+ pass
-def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False):
+
+def make_gl_entries(
+ gl_map,
+ cancel=False,
+ adv_adj=False,
+ merge_entries=True,
+ update_outstanding="Yes",
+ from_repost=False,
+):
if gl_map:
if not cancel:
validate_accounting_period(gl_map)
@@ -25,12 +36,18 @@
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
# Post GL Map proccess there may no be any GL Entries
elif gl_map:
- frappe.throw(_("Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."))
+ frappe.throw(
+ _(
+ "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
+ )
+ )
else:
make_reverse_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding)
+
def validate_accounting_period(gl_map):
- accounting_periods = frappe.db.sql(""" SELECT
+ accounting_periods = frappe.db.sql(
+ """ SELECT
ap.name as name
FROM
`tabAccounting Period` ap, `tabClosed Document` cd
@@ -40,60 +57,84 @@
AND cd.closed = 1
AND cd.document_type = %(voucher_type)s
AND %(date)s between ap.start_date and ap.end_date
- """, {
- 'date': gl_map[0].posting_date,
- 'company': gl_map[0].company,
- 'voucher_type': gl_map[0].voucher_type
- }, as_dict=1)
+ """,
+ {
+ "date": gl_map[0].posting_date,
+ "company": gl_map[0].company,
+ "voucher_type": gl_map[0].voucher_type,
+ },
+ as_dict=1,
+ )
if accounting_periods:
- frappe.throw(_("You cannot create or cancel any accounting entries with in the closed Accounting Period {0}")
- .format(frappe.bold(accounting_periods[0].name)), ClosedAccountingPeriod)
+ frappe.throw(
+ _(
+ "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
+ ).format(frappe.bold(accounting_periods[0].name)),
+ ClosedAccountingPeriod,
+ )
+
def process_gl_map(gl_map, merge_entries=True, precision=None):
+ if not gl_map:
+ return []
+
+ gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
+
if merge_entries:
gl_map = merge_similar_entries(gl_map, precision)
- for entry in gl_map:
- # toggle debit, credit if negative entry
- if flt(entry.debit) < 0:
- entry.credit = flt(entry.credit) - flt(entry.debit)
- entry.debit = 0.0
- if flt(entry.debit_in_account_currency) < 0:
- entry.credit_in_account_currency = \
- flt(entry.credit_in_account_currency) - flt(entry.debit_in_account_currency)
- entry.debit_in_account_currency = 0.0
-
- if flt(entry.credit) < 0:
- entry.debit = flt(entry.debit) - flt(entry.credit)
- entry.credit = 0.0
-
- if flt(entry.credit_in_account_currency) < 0:
- entry.debit_in_account_currency = \
- flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency)
- entry.credit_in_account_currency = 0.0
-
- update_net_values(entry)
+ gl_map = toggle_debit_credit_if_negative(gl_map)
return gl_map
-def update_net_values(entry):
- # In some scenarios net value needs to be shown in the ledger
- # This method updates net values as debit or credit
- if entry.post_net_value and entry.debit and entry.credit:
- if entry.debit > entry.credit:
- entry.debit = entry.debit - entry.credit
- entry.debit_in_account_currency = entry.debit_in_account_currency \
- - entry.credit_in_account_currency
- entry.credit = 0
- entry.credit_in_account_currency = 0
- else:
- entry.credit = entry.credit - entry.debit
- entry.credit_in_account_currency = entry.credit_in_account_currency \
- - entry.debit_in_account_currency
- entry.debit = 0
- entry.debit_in_account_currency = 0
+def distribute_gl_based_on_cost_center_allocation(gl_map, precision=None):
+ cost_center_allocation = get_cost_center_allocation_data(
+ gl_map[0]["company"], gl_map[0]["posting_date"]
+ )
+ if not cost_center_allocation:
+ return gl_map
+
+ new_gl_map = []
+ for d in gl_map:
+ cost_center = d.get("cost_center")
+ if cost_center and cost_center_allocation.get(cost_center):
+ for sub_cost_center, percentage in cost_center_allocation.get(cost_center, {}).items():
+ gle = copy.deepcopy(d)
+ gle.cost_center = sub_cost_center
+ for field in ("debit", "credit", "debit_in_account_currency", "credit_in_company_currency"):
+ gle[field] = flt(flt(d.get(field)) * percentage / 100, precision)
+ new_gl_map.append(gle)
+ else:
+ new_gl_map.append(d)
+
+ return new_gl_map
+
+
+def get_cost_center_allocation_data(company, posting_date):
+ par = frappe.qb.DocType("Cost Center Allocation")
+ child = frappe.qb.DocType("Cost Center Allocation Percentage")
+
+ records = (
+ frappe.qb.from_(par)
+ .inner_join(child)
+ .on(par.name == child.parent)
+ .select(par.main_cost_center, child.cost_center, child.percentage)
+ .where(par.docstatus == 1)
+ .where(par.company == company)
+ .where(par.valid_from <= posting_date)
+ .orderby(par.valid_from, order=frappe.qb.desc)
+ ).run(as_dict=True)
+
+ cc_allocation = frappe._dict()
+ for d in records:
+ cc_allocation.setdefault(d.main_cost_center, frappe._dict()).setdefault(
+ d.cost_center, d.percentage
+ )
+
+ return cc_allocation
+
def merge_similar_entries(gl_map, precision=None):
merged_gl_map = []
@@ -103,12 +144,14 @@
# to that entry
same_head = check_if_in_list(entry, merged_gl_map, accounting_dimensions)
if same_head:
- same_head.debit = flt(same_head.debit) + flt(entry.debit)
- same_head.debit_in_account_currency = \
- flt(same_head.debit_in_account_currency) + flt(entry.debit_in_account_currency)
+ same_head.debit = flt(same_head.debit) + flt(entry.debit)
+ same_head.debit_in_account_currency = flt(same_head.debit_in_account_currency) + flt(
+ entry.debit_in_account_currency
+ )
same_head.credit = flt(same_head.credit) + flt(entry.credit)
- same_head.credit_in_account_currency = \
- flt(same_head.credit_in_account_currency) + flt(entry.credit_in_account_currency)
+ same_head.credit_in_account_currency = flt(same_head.credit_in_account_currency) + flt(
+ entry.credit_in_account_currency
+ )
else:
merged_gl_map.append(entry)
@@ -119,14 +162,25 @@
precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"), company_currency)
# filter zero debit and credit entries
- merged_gl_map = filter(lambda x: flt(x.debit, precision)!=0 or flt(x.credit, precision)!=0, merged_gl_map)
+ merged_gl_map = filter(
+ lambda x: flt(x.debit, precision) != 0 or flt(x.credit, precision) != 0, merged_gl_map
+ )
merged_gl_map = list(merged_gl_map)
return merged_gl_map
+
def check_if_in_list(gle, gl_map, dimensions=None):
- account_head_fieldnames = ['voucher_detail_no', 'party', 'against_voucher',
- 'cost_center', 'against_voucher_type', 'party_type', 'project', 'finance_book']
+ account_head_fieldnames = [
+ "voucher_detail_no",
+ "party",
+ "against_voucher",
+ "cost_center",
+ "against_voucher_type",
+ "party_type",
+ "project",
+ "finance_book",
+ ]
if dimensions:
account_head_fieldnames = account_head_fieldnames + dimensions
@@ -145,11 +199,61 @@
if same_head:
return e
+
+def toggle_debit_credit_if_negative(gl_map):
+ for entry in gl_map:
+ # toggle debit, credit if negative entry
+ if flt(entry.debit) < 0:
+ entry.credit = flt(entry.credit) - flt(entry.debit)
+ entry.debit = 0.0
+
+ if flt(entry.debit_in_account_currency) < 0:
+ entry.credit_in_account_currency = flt(entry.credit_in_account_currency) - flt(
+ entry.debit_in_account_currency
+ )
+ entry.debit_in_account_currency = 0.0
+
+ if flt(entry.credit) < 0:
+ entry.debit = flt(entry.debit) - flt(entry.credit)
+ entry.credit = 0.0
+
+ if flt(entry.credit_in_account_currency) < 0:
+ entry.debit_in_account_currency = flt(entry.debit_in_account_currency) - flt(
+ entry.credit_in_account_currency
+ )
+ entry.credit_in_account_currency = 0.0
+
+ update_net_values(entry)
+
+ return gl_map
+
+
+def update_net_values(entry):
+ # In some scenarios net value needs to be shown in the ledger
+ # This method updates net values as debit or credit
+ if entry.post_net_value and entry.debit and entry.credit:
+ if entry.debit > entry.credit:
+ entry.debit = entry.debit - entry.credit
+ entry.debit_in_account_currency = (
+ entry.debit_in_account_currency - entry.credit_in_account_currency
+ )
+ entry.credit = 0
+ entry.credit_in_account_currency = 0
+ else:
+ entry.credit = entry.credit - entry.debit
+ entry.credit_in_account_currency = (
+ entry.credit_in_account_currency - entry.debit_in_account_currency
+ )
+
+ entry.debit = 0
+ entry.debit_in_account_currency = 0
+
+
def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
if not from_repost:
validate_cwip_accounts(gl_map)
- round_off_debit_credit(gl_map)
+ process_debit_credit_difference(gl_map)
if gl_map:
check_freezing_date(gl_map[0]["posting_date"], adv_adj)
@@ -157,37 +261,70 @@
for entry in gl_map:
make_entry(entry, adv_adj, update_outstanding, from_repost)
+
def make_entry(args, adv_adj, update_outstanding, from_repost=False):
gle = frappe.new_doc("GL Entry")
gle.update(args)
gle.flags.ignore_permissions = 1
gle.flags.from_repost = from_repost
gle.flags.adv_adj = adv_adj
- gle.flags.update_outstanding = update_outstanding or 'Yes'
+ gle.flags.update_outstanding = update_outstanding or "Yes"
gle.submit()
if not from_repost:
validate_expense_against_budget(args)
+
def validate_cwip_accounts(gl_map):
"""Validate that CWIP account are not used in Journal Entry"""
if gl_map and gl_map[0].voucher_type != "Journal Entry":
return
- cwip_enabled = any(cint(ac.enable_cwip_accounting) for ac in frappe.db.get_all("Asset Category", "enable_cwip_accounting"))
+ cwip_enabled = any(
+ cint(ac.enable_cwip_accounting)
+ for ac in frappe.db.get_all("Asset Category", "enable_cwip_accounting")
+ )
if cwip_enabled:
- cwip_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
- where account_type = 'Capital Work in Progress' and is_group=0""")]
+ cwip_accounts = [
+ d[0]
+ for d in frappe.db.sql(
+ """select name from tabAccount
+ where account_type = 'Capital Work in Progress' and is_group=0"""
+ )
+ ]
for entry in gl_map:
if entry.account in cwip_accounts:
frappe.throw(
- _("Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry").format(entry.account))
+ _(
+ "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
+ ).format(entry.account)
+ )
-def round_off_debit_credit(gl_map):
- precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
- currency=frappe.get_cached_value('Company', gl_map[0].company, "default_currency"))
+def process_debit_credit_difference(gl_map):
+ precision = get_field_precision(
+ frappe.get_meta("GL Entry").get_field("debit"),
+ currency=frappe.get_cached_value("Company", gl_map[0].company, "default_currency"),
+ )
+
+ voucher_type = gl_map[0].voucher_type
+ voucher_no = gl_map[0].voucher_no
+ allowance = get_debit_credit_allowance(voucher_type, precision)
+
+ debit_credit_diff = get_debit_credit_difference(gl_map, precision)
+ if abs(debit_credit_diff) > allowance:
+ raise_debit_credit_not_equal_error(debit_credit_diff, voucher_type, voucher_no)
+
+ elif abs(debit_credit_diff) >= (1.0 / (10**precision)):
+ make_round_off_gle(gl_map, debit_credit_diff, precision)
+
+ debit_credit_diff = get_debit_credit_difference(gl_map, precision)
+ if abs(debit_credit_diff) > allowance:
+ raise_debit_credit_not_equal_error(debit_credit_diff, voucher_type, voucher_no)
+
+
+def get_debit_credit_difference(gl_map, precision):
debit_credit_diff = 0.0
for entry in gl_map:
entry.debit = flt(entry.debit, precision)
@@ -196,20 +333,30 @@
debit_credit_diff = flt(debit_credit_diff, precision)
- if gl_map[0]["voucher_type"] in ("Journal Entry", "Payment Entry"):
+ return debit_credit_diff
+
+
+def get_debit_credit_allowance(voucher_type, precision):
+ if voucher_type in ("Journal Entry", "Payment Entry"):
allowance = 5.0 / (10**precision)
else:
- allowance = .5
+ allowance = 0.5
- if abs(debit_credit_diff) > allowance:
- frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
- .format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
+ return allowance
- elif abs(debit_credit_diff) >= (1.0 / (10**precision)):
- make_round_off_gle(gl_map, debit_credit_diff, precision)
+
+def raise_debit_credit_not_equal_error(debit_credit_diff, voucher_type, voucher_no):
+ frappe.throw(
+ _("Debit and Credit not equal for {0} #{1}. Difference is {2}.").format(
+ voucher_type, voucher_no, debit_credit_diff
+ )
+ )
+
def make_round_off_gle(gl_map, debit_credit_diff, precision):
- round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(gl_map[0].company)
+ round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(
+ gl_map[0].company, gl_map[0].voucher_type, gl_map[0].voucher_no
+ )
round_off_account_exists = False
round_off_gle = frappe._dict()
for d in gl_map:
@@ -221,35 +368,67 @@
debit_credit_diff += flt(d.credit)
round_off_account_exists = True
- if round_off_account_exists and abs(debit_credit_diff) <= (1.0 / (10**precision)):
+ if round_off_account_exists and abs(debit_credit_diff) < (1.0 / (10**precision)):
gl_map.remove(round_off_gle)
return
if not round_off_gle:
- for k in ["voucher_type", "voucher_no", "company",
- "posting_date", "remarks"]:
- round_off_gle[k] = gl_map[0][k]
+ for k in ["voucher_type", "voucher_no", "company", "posting_date", "remarks"]:
+ round_off_gle[k] = gl_map[0][k]
- round_off_gle.update({
- "account": round_off_account,
- "debit_in_account_currency": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
- "credit_in_account_currency": debit_credit_diff if debit_credit_diff > 0 else 0,
- "debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
- "credit": debit_credit_diff if debit_credit_diff > 0 else 0,
- "cost_center": round_off_cost_center,
- "party_type": None,
- "party": None,
- "is_opening": "No",
- "against_voucher_type": None,
- "against_voucher": None
- })
+ round_off_gle.update(
+ {
+ "account": round_off_account,
+ "debit_in_account_currency": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
+ "credit_in_account_currency": debit_credit_diff if debit_credit_diff > 0 else 0,
+ "debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
+ "credit": debit_credit_diff if debit_credit_diff > 0 else 0,
+ "cost_center": round_off_cost_center,
+ "party_type": None,
+ "party": None,
+ "is_opening": "No",
+ "against_voucher_type": None,
+ "against_voucher": None,
+ }
+ )
+
+ update_accounting_dimensions(round_off_gle)
if not round_off_account_exists:
gl_map.append(round_off_gle)
-def get_round_off_account_and_cost_center(company):
- round_off_account, round_off_cost_center = frappe.get_cached_value('Company', company,
- ["round_off_account", "round_off_cost_center"]) or [None, None]
+
+def update_accounting_dimensions(round_off_gle):
+ dimensions = get_accounting_dimensions()
+ meta = frappe.get_meta(round_off_gle["voucher_type"])
+ has_all_dimensions = True
+
+ for dimension in dimensions:
+ if not meta.has_field(dimension):
+ has_all_dimensions = False
+
+ if dimensions and has_all_dimensions:
+ dimension_values = frappe.db.get_value(
+ round_off_gle["voucher_type"], round_off_gle["voucher_no"], dimensions, as_dict=1
+ )
+
+ for dimension in dimensions:
+ round_off_gle[dimension] = dimension_values.get(dimension)
+
+
+def get_round_off_account_and_cost_center(company, voucher_type, voucher_no):
+ round_off_account, round_off_cost_center = frappe.get_cached_value(
+ "Company", company, ["round_off_account", "round_off_cost_center"]
+ ) or [None, None]
+
+ meta = frappe.get_meta(voucher_type)
+
+ # Give first preference to parent cost center for round off GLE
+ if meta.has_field("cost_center"):
+ parent_cost_center = frappe.db.get_value(voucher_type, voucher_no, "cost_center")
+ if parent_cost_center:
+ round_off_cost_center = parent_cost_center
+
if not round_off_account:
frappe.throw(_("Please mention Round Off Account in Company"))
@@ -258,68 +437,83 @@
return round_off_account, round_off_cost_center
-def make_reverse_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
- adv_adj=False, update_outstanding="Yes"):
+
+def make_reverse_gl_entries(
+ gl_entries=None, voucher_type=None, voucher_no=None, adv_adj=False, update_outstanding="Yes"
+):
"""
- Get original gl entries of the voucher
- and make reverse gl entries by swapping debit and credit
+ Get original gl entries of the voucher
+ and make reverse gl entries by swapping debit and credit
"""
if not gl_entries:
- gl_entries = frappe.get_all("GL Entry",
- fields = ["*"],
- filters = {
- "voucher_type": voucher_type,
- "voucher_no": voucher_no,
- "is_cancelled": 0
- })
+ gl_entry = frappe.qb.DocType("GL Entry")
+ gl_entries = (
+ frappe.qb.from_(gl_entry)
+ .select("*")
+ .where(gl_entry.voucher_type == voucher_type)
+ .where(gl_entry.voucher_no == voucher_no)
+ .where(gl_entry.is_cancelled == 0)
+ .for_update()
+ ).run(as_dict=1)
if gl_entries:
validate_accounting_period(gl_entries)
check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
- set_as_cancel(gl_entries[0]['voucher_type'], gl_entries[0]['voucher_no'])
+ set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
for entry in gl_entries:
- entry['name'] = None
- debit = entry.get('debit', 0)
- credit = entry.get('credit', 0)
+ new_gle = copy.deepcopy(entry)
+ new_gle["name"] = None
+ debit = new_gle.get("debit", 0)
+ credit = new_gle.get("credit", 0)
- debit_in_account_currency = entry.get('debit_in_account_currency', 0)
- credit_in_account_currency = entry.get('credit_in_account_currency', 0)
+ debit_in_account_currency = new_gle.get("debit_in_account_currency", 0)
+ credit_in_account_currency = new_gle.get("credit_in_account_currency", 0)
- entry['debit'] = credit
- entry['credit'] = debit
- entry['debit_in_account_currency'] = credit_in_account_currency
- entry['credit_in_account_currency'] = debit_in_account_currency
+ new_gle["debit"] = credit
+ new_gle["credit"] = debit
+ new_gle["debit_in_account_currency"] = credit_in_account_currency
+ new_gle["credit_in_account_currency"] = debit_in_account_currency
- entry['remarks'] = "On cancellation of " + entry['voucher_no']
- entry['is_cancelled'] = 1
+ new_gle["remarks"] = "On cancellation of " + new_gle["voucher_no"]
+ new_gle["is_cancelled"] = 1
- if entry['debit'] or entry['credit']:
- make_entry(entry, adv_adj, "Yes")
+ if new_gle["debit"] or new_gle["credit"]:
+ make_entry(new_gle, adv_adj, "Yes")
def check_freezing_date(posting_date, adv_adj=False):
"""
- Nobody can do GL Entries where posting date is before freezing date
- except authorized person
+ Nobody can do GL Entries where posting date is before freezing date
+ except authorized person
- Administrator has all the roles so this check will be bypassed if any role is allowed to post
- Hence stop admin to bypass if accounts are freezed
+ Administrator has all the roles so this check will be bypassed if any role is allowed to post
+ Hence stop admin to bypass if accounts are freezed
"""
if not adv_adj:
- acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto')
+ acc_frozen_upto = frappe.db.get_value("Accounts Settings", None, "acc_frozen_upto")
if acc_frozen_upto:
- frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
- if getdate(posting_date) <= getdate(acc_frozen_upto) \
- and (frozen_accounts_modifier not in frappe.get_roles() or frappe.session.user == 'Administrator'):
- frappe.throw(_("You are not authorized to add or update entries before {0}").format(formatdate(acc_frozen_upto)))
+ frozen_accounts_modifier = frappe.db.get_value(
+ "Accounts Settings", None, "frozen_accounts_modifier"
+ )
+ if getdate(posting_date) <= getdate(acc_frozen_upto) and (
+ frozen_accounts_modifier not in frappe.get_roles() or frappe.session.user == "Administrator"
+ ):
+ frappe.throw(
+ _("You are not authorized to add or update entries before {0}").format(
+ formatdate(acc_frozen_upto)
+ )
+ )
+
def set_as_cancel(voucher_type, voucher_no):
"""
- Set is_cancelled=1 in all original gl entries for the voucher
+ Set is_cancelled=1 in all original gl entries for the voucher
"""
- frappe.db.sql("""UPDATE `tabGL Entry` SET is_cancelled = 1,
+ frappe.db.sql(
+ """UPDATE `tabGL Entry` SET is_cancelled = 1,
modified=%s, modified_by=%s
where voucher_type=%s and voucher_no=%s and is_cancelled = 0""",
- (now(), frappe.session.user, voucher_type, voucher_no))
+ (now(), frappe.session.user, voucher_type, voucher_no),
+ )
diff --git a/erpnext/accounts/module_onboarding/accounts/accounts.json b/erpnext/accounts/module_onboarding/accounts/accounts.json
index 2e0ab43..aa7cdf7 100644
--- a/erpnext/accounts/module_onboarding/accounts/accounts.json
+++ b/erpnext/accounts/module_onboarding/accounts/accounts.json
@@ -13,16 +13,13 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/accounts",
"idx": 0,
"is_complete": 0,
- "modified": "2021-08-13 11:59:35.690443",
+ "modified": "2022-01-18 18:35:52.326688",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts",
"owner": "Administrator",
"steps": [
{
- "step": "Company"
- },
- {
"step": "Chart of Accounts"
},
{
diff --git a/erpnext/accounts/onboarding_step/company/company.json b/erpnext/accounts/onboarding_step/company/company.json
deleted file mode 100644
index 4992e4d..0000000
--- a/erpnext/accounts/onboarding_step/company/company.json
+++ /dev/null
@@ -1,22 +0,0 @@
-{
- "action": "Go to Page",
- "action_label": "Let's Review your Company",
- "creation": "2021-06-29 14:47:42.497318",
- "description": "# Company\n\nIn ERPNext, you can also create multiple companies, and establish relationships (group/subsidiary) among them.\n\nWithin the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company. \n",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2021-08-13 11:43:35.767341",
- "modified_by": "Administrator",
- "name": "Company",
- "owner": "Administrator",
- "path": "app/company",
- "reference_document": "Company",
- "show_form_tour": 0,
- "show_full_form": 0,
- "title": "Review Company",
- "validate_action": 1
-}
\ No newline at end of file
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 6b4b43d..db741d9 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -33,125 +33,230 @@
from erpnext.exceptions import InvalidAccountCurrency, PartyDisabled, PartyFrozen
-class DuplicatePartyAccountError(frappe.ValidationError): pass
+class DuplicatePartyAccountError(frappe.ValidationError):
+ pass
+
@frappe.whitelist()
-def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
- bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True,
- party_address=None, company_address=None, shipping_address=None, pos_profile=None):
+def get_party_details(
+ party=None,
+ account=None,
+ party_type="Customer",
+ company=None,
+ posting_date=None,
+ bill_date=None,
+ price_list=None,
+ currency=None,
+ doctype=None,
+ ignore_permissions=False,
+ fetch_payment_terms_template=True,
+ party_address=None,
+ company_address=None,
+ shipping_address=None,
+ pos_profile=None,
+):
if not party:
return {}
if not frappe.db.exists(party_type, party):
frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
- return _get_party_details(party, account, party_type,
- company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions,
- fetch_payment_terms_template, party_address, company_address, shipping_address, pos_profile)
+ return _get_party_details(
+ party,
+ account,
+ party_type,
+ company,
+ posting_date,
+ bill_date,
+ price_list,
+ currency,
+ doctype,
+ ignore_permissions,
+ fetch_payment_terms_template,
+ party_address,
+ company_address,
+ shipping_address,
+ pos_profile,
+ )
-def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
- bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
- fetch_payment_terms_template=True, party_address=None, company_address=None, shipping_address=None, pos_profile=None):
- party_details = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
+
+def _get_party_details(
+ party=None,
+ account=None,
+ party_type="Customer",
+ company=None,
+ posting_date=None,
+ bill_date=None,
+ price_list=None,
+ currency=None,
+ doctype=None,
+ ignore_permissions=False,
+ fetch_payment_terms_template=True,
+ party_address=None,
+ company_address=None,
+ shipping_address=None,
+ pos_profile=None,
+):
+ party_details = frappe._dict(
+ set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype)
+ )
party = party_details[party_type.lower()]
- if not ignore_permissions and not (frappe.has_permission(party_type, "read", party) or frappe.has_permission(party_type, "select", party)):
+ if not ignore_permissions and not (
+ frappe.has_permission(party_type, "read", party)
+ or frappe.has_permission(party_type, "select", party)
+ ):
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
party = frappe.get_doc(party_type, party)
- currency = party.default_currency if party.get("default_currency") else get_company_currency(company)
+ currency = party.get("default_currency") or currency or get_company_currency(company)
- party_address, shipping_address = set_address_details(party_details, party, party_type, doctype, company, party_address, company_address, shipping_address)
+ party_address, shipping_address = set_address_details(
+ party_details,
+ party,
+ party_type,
+ doctype,
+ company,
+ party_address,
+ company_address,
+ shipping_address,
+ )
set_contact_details(party_details, party, party_type)
set_other_values(party_details, party, party_type)
set_price_list(party_details, party, party_type, price_list, pos_profile)
- party_details["tax_category"] = get_address_tax_category(party.get("tax_category"),
- party_address, shipping_address if party_type != "Supplier" else party_address)
+ party_details["tax_category"] = get_address_tax_category(
+ party.get("tax_category"),
+ party_address,
+ shipping_address if party_type != "Supplier" else party_address,
+ )
- tax_template = set_taxes(party.name, party_type, posting_date, company,
- customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category,
- billing_address=party_address, shipping_address=shipping_address)
+ tax_template = set_taxes(
+ party.name,
+ party_type,
+ posting_date,
+ company,
+ customer_group=party_details.customer_group,
+ supplier_group=party_details.supplier_group,
+ tax_category=party_details.tax_category,
+ billing_address=party_address,
+ shipping_address=shipping_address,
+ )
if tax_template:
- party_details['taxes_and_charges'] = tax_template
+ party_details["taxes_and_charges"] = tax_template
if cint(fetch_payment_terms_template):
- party_details["payment_terms_template"] = get_payment_terms_template(party.name, party_type, company)
+ party_details["payment_terms_template"] = get_payment_terms_template(
+ party.name, party_type, company
+ )
if not party_details.get("currency"):
party_details["currency"] = currency
# sales team
- if party_type=="Customer":
- party_details["sales_team"] = [{
- "sales_person": d.sales_person,
- "allocated_percentage": d.allocated_percentage or None,
- "commission_rate": d.commission_rate
- } for d in party.get("sales_team")]
+ if party_type == "Customer":
+ party_details["sales_team"] = [
+ {
+ "sales_person": d.sales_person,
+ "allocated_percentage": d.allocated_percentage or None,
+ "commission_rate": d.commission_rate,
+ }
+ for d in party.get("sales_team")
+ ]
# supplier tax withholding category
if party_type == "Supplier" and party:
- party_details["supplier_tds"] = frappe.get_value(party_type, party.name, "tax_withholding_category")
+ party_details["supplier_tds"] = frappe.get_value(
+ party_type, party.name, "tax_withholding_category"
+ )
return party_details
-def set_address_details(party_details, party, party_type, doctype=None, company=None, party_address=None, company_address=None, shipping_address=None):
- billing_address_field = "customer_address" if party_type == "Lead" \
- else party_type.lower() + "_address"
- party_details[billing_address_field] = party_address or get_default_address(party_type, party.name)
+
+def set_address_details(
+ party_details,
+ party,
+ party_type,
+ doctype=None,
+ company=None,
+ party_address=None,
+ company_address=None,
+ shipping_address=None,
+):
+ billing_address_field = (
+ "customer_address" if party_type == "Lead" else party_type.lower() + "_address"
+ )
+ party_details[billing_address_field] = party_address or get_default_address(
+ party_type, party.name
+ )
if doctype:
- party_details.update(get_fetch_values(doctype, billing_address_field, party_details[billing_address_field]))
+ party_details.update(
+ get_fetch_values(doctype, billing_address_field, party_details[billing_address_field])
+ )
# address display
party_details.address_display = get_address_display(party_details[billing_address_field])
# shipping address
if party_type in ["Customer", "Lead"]:
- party_details.shipping_address_name = shipping_address or get_party_shipping_address(party_type, party.name)
+ party_details.shipping_address_name = shipping_address or get_party_shipping_address(
+ party_type, party.name
+ )
party_details.shipping_address = get_address_display(party_details["shipping_address_name"])
if doctype:
- party_details.update(get_fetch_values(doctype, 'shipping_address_name', party_details.shipping_address_name))
+ party_details.update(
+ get_fetch_values(doctype, "shipping_address_name", party_details.shipping_address_name)
+ )
if company_address:
- party_details.update({'company_address': company_address})
+ party_details.update({"company_address": company_address})
else:
party_details.update(get_company_address(company))
- if doctype and doctype in ['Delivery Note', 'Sales Invoice', 'Sales Order']:
+ if doctype and doctype in ["Delivery Note", "Sales Invoice", "Sales Order"]:
if party_details.company_address:
- party_details.update(get_fetch_values(doctype, 'company_address', party_details.company_address))
+ party_details.update(
+ get_fetch_values(doctype, "company_address", party_details.company_address)
+ )
get_regional_address_details(party_details, doctype, company)
elif doctype and doctype in ["Purchase Invoice", "Purchase Order", "Purchase Receipt"]:
if party_details.company_address:
party_details["shipping_address"] = shipping_address or party_details["company_address"]
party_details.shipping_address_display = get_address_display(party_details["shipping_address"])
- party_details.update(get_fetch_values(doctype, 'shipping_address', party_details.shipping_address))
+ party_details.update(
+ get_fetch_values(doctype, "shipping_address", party_details.shipping_address)
+ )
get_regional_address_details(party_details, doctype, company)
return party_details.get(billing_address_field), party_details.shipping_address_name
+
@erpnext.allow_regional
def get_regional_address_details(party_details, doctype, company):
pass
+
def set_contact_details(party_details, party, party_type):
party_details.contact_person = get_default_contact(party_type, party.name)
if not party_details.contact_person:
- party_details.update({
- "contact_person": None,
- "contact_display": None,
- "contact_email": None,
- "contact_mobile": None,
- "contact_phone": None,
- "contact_designation": None,
- "contact_department": None
- })
+ party_details.update(
+ {
+ "contact_person": None,
+ "contact_display": None,
+ "contact_email": None,
+ "contact_mobile": None,
+ "contact_phone": None,
+ "contact_designation": None,
+ "contact_department": None,
+ }
+ )
else:
party_details.update(get_contact_details(party_details.contact_person))
+
def set_other_values(party_details, party, party_type):
# copy
- if party_type=="Customer":
+ if party_type == "Customer":
to_copy = ["customer_name", "customer_group", "territory", "language"]
else:
to_copy = ["supplier_name", "supplier_group", "language"]
@@ -159,112 +264,121 @@
party_details[f] = party.get(f)
# fields prepended with default in Customer doctype
- for f in ['currency'] \
- + (['sales_partner', 'commission_rate'] if party_type=="Customer" else []):
+ for f in ["currency"] + (
+ ["sales_partner", "commission_rate"] if party_type == "Customer" else []
+ ):
if party.get("default_" + f):
party_details[f] = party.get("default_" + f)
+
def get_default_price_list(party):
"""Return default price list for party (Document object)"""
if party.get("default_price_list"):
return party.default_price_list
if party.doctype == "Customer":
- price_list = frappe.get_cached_value("Customer Group",
- party.customer_group, "default_price_list")
- if price_list:
- return price_list
+ return frappe.db.get_value("Customer Group", party.customer_group, "default_price_list")
- return None
def set_price_list(party_details, party, party_type, given_price_list, pos=None):
# price list
- price_list = get_permitted_documents('Price List')
+ price_list = get_permitted_documents("Price List")
# if there is only one permitted document based on user permissions, set it
if price_list and len(price_list) == 1:
price_list = price_list[0]
- elif pos and party_type == 'Customer':
- customer_price_list = frappe.get_value('Customer', party.name, 'default_price_list')
+ elif pos and party_type == "Customer":
+ customer_price_list = frappe.get_value("Customer", party.name, "default_price_list")
if customer_price_list:
price_list = customer_price_list
else:
- pos_price_list = frappe.get_value('POS Profile', pos, 'selling_price_list')
+ pos_price_list = frappe.get_value("POS Profile", pos, "selling_price_list")
price_list = pos_price_list or given_price_list
else:
price_list = get_default_price_list(party) or given_price_list
if price_list:
- party_details.price_list_currency = frappe.db.get_value("Price List", price_list, "currency", cache=True)
+ party_details.price_list_currency = frappe.db.get_value(
+ "Price List", price_list, "currency", cache=True
+ )
- party_details["selling_price_list" if party.doctype=="Customer" else "buying_price_list"] = price_list
+ party_details[
+ "selling_price_list" if party.doctype == "Customer" else "buying_price_list"
+ ] = price_list
-def set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype):
+def set_account_and_due_date(
+ party, account, party_type, company, posting_date, bill_date, doctype
+):
if doctype not in ["POS Invoice", "Sales Invoice", "Purchase Invoice"]:
# not an invoice
- return {
- party_type.lower(): party
- }
+ return {party_type.lower(): party}
if party:
account = get_party_account(party_type, party, company)
- account_fieldname = "debit_to" if party_type=="Customer" else "credit_to"
+ account_fieldname = "debit_to" if party_type == "Customer" else "credit_to"
out = {
party_type.lower(): party,
- account_fieldname : account,
- "due_date": get_due_date(posting_date, party_type, party, company, bill_date)
+ account_fieldname: account,
+ "due_date": get_due_date(posting_date, party_type, party, company, bill_date),
}
return out
+
@frappe.whitelist()
def get_party_account(party_type, party=None, company=None):
"""Returns the account for the given `party`.
- Will first search in party (Customer / Supplier) record, if not found,
- will search in group (Customer Group / Supplier Group),
- finally will return default."""
+ Will first search in party (Customer / Supplier) record, if not found,
+ will search in group (Customer Group / Supplier Group),
+ finally will return default."""
if not company:
frappe.throw(_("Please select a Company"))
- if not party and party_type in ['Customer', 'Supplier']:
- default_account_name = "default_receivable_account" \
- if party_type=="Customer" else "default_payable_account"
+ if not party and party_type in ["Customer", "Supplier"]:
+ default_account_name = (
+ "default_receivable_account" if party_type == "Customer" else "default_payable_account"
+ )
- return frappe.get_cached_value('Company', company, default_account_name)
+ return frappe.get_cached_value("Company", company, default_account_name)
- account = frappe.db.get_value("Party Account",
- {"parenttype": party_type, "parent": party, "company": company}, "account")
+ account = frappe.db.get_value(
+ "Party Account", {"parenttype": party_type, "parent": party, "company": company}, "account"
+ )
- if not account and party_type in ['Customer', 'Supplier']:
- party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Group"
+ if not account and party_type in ["Customer", "Supplier"]:
+ party_group_doctype = "Customer Group" if party_type == "Customer" else "Supplier Group"
group = frappe.get_cached_value(party_type, party, scrub(party_group_doctype))
- account = frappe.db.get_value("Party Account",
- {"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
+ account = frappe.db.get_value(
+ "Party Account",
+ {"parenttype": party_group_doctype, "parent": group, "company": company},
+ "account",
+ )
- if not account and party_type in ['Customer', 'Supplier']:
- default_account_name = "default_receivable_account" \
- if party_type=="Customer" else "default_payable_account"
- account = frappe.get_cached_value('Company', company, default_account_name)
+ if not account and party_type in ["Customer", "Supplier"]:
+ default_account_name = (
+ "default_receivable_account" if party_type == "Customer" else "default_payable_account"
+ )
+ account = frappe.get_cached_value("Company", company, default_account_name)
existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency:
if account:
account_currency = frappe.db.get_value("Account", account, "account_currency", cache=True)
if (account and account_currency != existing_gle_currency) or not account:
- account = get_party_gle_account(party_type, party, company)
+ account = get_party_gle_account(party_type, party, company)
return account
+
@frappe.whitelist()
def get_party_bank_account(party_type, party):
- return frappe.db.get_value('Bank Account', {
- 'party_type': party_type,
- 'party': party,
- 'is_default': 1
- })
+ return frappe.db.get_value(
+ "Bank Account", {"party_type": party_type, "party": party, "is_default": 1}
+ )
+
def get_party_account_currency(party_type, party, company):
def generator():
@@ -273,27 +387,38 @@
return frappe.local_cache("party_account_currency", (party_type, party, company), generator)
+
def get_party_gle_currency(party_type, party, company):
def generator():
- existing_gle_currency = frappe.db.sql("""select account_currency from `tabGL Entry`
+ existing_gle_currency = frappe.db.sql(
+ """select account_currency from `tabGL Entry`
where docstatus=1 and company=%(company)s and party_type=%(party_type)s and party=%(party)s
- limit 1""", { "company": company, "party_type": party_type, "party": party })
+ limit 1""",
+ {"company": company, "party_type": party_type, "party": party},
+ )
return existing_gle_currency[0][0] if existing_gle_currency else None
- return frappe.local_cache("party_gle_currency", (party_type, party, company), generator,
- regenerate_if_none=True)
+ return frappe.local_cache(
+ "party_gle_currency", (party_type, party, company), generator, regenerate_if_none=True
+ )
+
def get_party_gle_account(party_type, party, company):
def generator():
- existing_gle_account = frappe.db.sql("""select account from `tabGL Entry`
+ existing_gle_account = frappe.db.sql(
+ """select account from `tabGL Entry`
where docstatus=1 and company=%(company)s and party_type=%(party_type)s and party=%(party)s
- limit 1""", { "company": company, "party_type": party_type, "party": party })
+ limit 1""",
+ {"company": company, "party_type": party_type, "party": party},
+ )
return existing_gle_account[0][0] if existing_gle_account else None
- return frappe.local_cache("party_gle_account", (party_type, party, company), generator,
- regenerate_if_none=True)
+ return frappe.local_cache(
+ "party_gle_account", (party_type, party, company), generator, regenerate_if_none=True
+ )
+
def validate_party_gle_currency(party_type, party, company, party_account_currency=None):
"""Validate party account currency with existing GL Entry's currency"""
@@ -303,32 +428,58 @@
existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency and party_account_currency != existing_gle_currency:
- frappe.throw(_("{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.")
- .format(frappe.bold(party_type), frappe.bold(party), frappe.bold(existing_gle_currency), frappe.bold(company)), InvalidAccountCurrency)
+ frappe.throw(
+ _(
+ "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
+ ).format(
+ frappe.bold(party_type),
+ frappe.bold(party),
+ frappe.bold(existing_gle_currency),
+ frappe.bold(company),
+ ),
+ InvalidAccountCurrency,
+ )
+
def validate_party_accounts(doc):
+ from erpnext.controllers.accounts_controller import validate_account_head
companies = []
for account in doc.get("accounts"):
if account.company in companies:
- frappe.throw(_("There can only be 1 Account per Company in {0} {1}")
- .format(doc.doctype, doc.name), DuplicatePartyAccountError)
+ frappe.throw(
+ _("There can only be 1 Account per Company in {0} {1}").format(doc.doctype, doc.name),
+ DuplicatePartyAccountError,
+ )
else:
companies.append(account.company)
- party_account_currency = frappe.db.get_value("Account", account.account, "account_currency", cache=True)
+ party_account_currency = frappe.db.get_value(
+ "Account", account.account, "account_currency", cache=True
+ )
if frappe.db.get_default("Company"):
- company_default_currency = frappe.get_cached_value('Company',
- frappe.db.get_default("Company"), "default_currency")
+ company_default_currency = frappe.get_cached_value(
+ "Company", frappe.db.get_default("Company"), "default_currency"
+ )
else:
- company_default_currency = frappe.db.get_value('Company', account.company, "default_currency")
+ company_default_currency = frappe.db.get_value("Company", account.company, "default_currency")
validate_party_gle_currency(doc.doctype, doc.name, account.company, party_account_currency)
if doc.get("default_currency") and party_account_currency and company_default_currency:
- if doc.default_currency != party_account_currency and doc.default_currency != company_default_currency:
- frappe.throw(_("Billing currency must be equal to either default company's currency or party account currency"))
+ if (
+ doc.default_currency != party_account_currency
+ and doc.default_currency != company_default_currency
+ ):
+ frappe.throw(
+ _(
+ "Billing currency must be equal to either default company's currency or party account currency"
+ )
+ )
+
+ # validate if account is mapped for same company
+ validate_account_head(account.idx, account.account, account.company)
@frappe.whitelist()
@@ -340,18 +491,23 @@
template_name = get_payment_terms_template(party, party_type, company)
if template_name:
- due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime("%Y-%m-%d")
+ due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime(
+ "%Y-%m-%d"
+ )
else:
if party_type == "Supplier":
supplier_group = frappe.get_cached_value(party_type, party, "supplier_group")
template_name = frappe.get_cached_value("Supplier Group", supplier_group, "payment_terms")
if template_name:
- due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime("%Y-%m-%d")
+ due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime(
+ "%Y-%m-%d"
+ )
# If due date is calculated from bill_date, check this condition
if getdate(due_date) < getdate(posting_date):
due_date = posting_date
return due_date
+
def get_due_date_from_template(template_name, posting_date, bill_date):
"""
Inspects all `Payment Term`s from the a `Payment Terms Template` and returns the due
@@ -361,40 +517,55 @@
"""
due_date = getdate(bill_date or posting_date)
- template = frappe.get_doc('Payment Terms Template', template_name)
+ template = frappe.get_doc("Payment Terms Template", template_name)
for term in template.terms:
- if term.due_date_based_on == 'Day(s) after invoice date':
+ if term.due_date_based_on == "Day(s) after invoice date":
due_date = max(due_date, add_days(due_date, term.credit_days))
- elif term.due_date_based_on == 'Day(s) after the end of the invoice month':
+ elif term.due_date_based_on == "Day(s) after the end of the invoice month":
due_date = max(due_date, add_days(get_last_day(due_date), term.credit_days))
else:
due_date = max(due_date, add_months(get_last_day(due_date), term.credit_months))
return due_date
-def validate_due_date(posting_date, due_date, party_type, party, company=None, bill_date=None, template_name=None):
+
+def validate_due_date(
+ posting_date, due_date, party_type, party, company=None, bill_date=None, template_name=None
+):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting / Supplier Invoice Date"))
else:
- if not template_name: return
+ if not template_name:
+ return
- default_due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime("%Y-%m-%d")
+ default_due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime(
+ "%Y-%m-%d"
+ )
if not default_due_date:
return
if default_due_date != posting_date and getdate(due_date) > getdate(default_due_date):
- is_credit_controller = frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles()
+ is_credit_controller = (
+ frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles()
+ )
if is_credit_controller:
- msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
- .format(date_diff(due_date, default_due_date)))
+ msgprint(
+ _("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)").format(
+ date_diff(due_date, default_due_date)
+ )
+ )
else:
- frappe.throw(_("Due / Reference Date cannot be after {0}")
- .format(formatdate(default_due_date)))
+ frappe.throw(
+ _("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date))
+ )
+
@frappe.whitelist()
def get_address_tax_category(tax_category=None, billing_address=None, shipping_address=None):
- addr_tax_category_from = frappe.db.get_single_value("Accounts Settings", "determine_address_tax_category_from")
+ addr_tax_category_from = frappe.db.get_single_value(
+ "Accounts Settings", "determine_address_tax_category_from"
+ )
if addr_tax_category_from == "Shipping Address":
if shipping_address:
tax_category = frappe.db.get_value("Address", shipping_address, "tax_category") or tax_category
@@ -404,36 +575,48 @@
return cstr(tax_category)
+
@frappe.whitelist()
-def set_taxes(party, party_type, posting_date, company, customer_group=None, supplier_group=None, tax_category=None,
- billing_address=None, shipping_address=None, use_for_shopping_cart=None):
+def set_taxes(
+ party,
+ party_type,
+ posting_date,
+ company,
+ customer_group=None,
+ supplier_group=None,
+ tax_category=None,
+ billing_address=None,
+ shipping_address=None,
+ use_for_shopping_cart=None,
+):
from erpnext.accounts.doctype.tax_rule.tax_rule import get_party_details, get_tax_template
- args = {
- party_type.lower(): party,
- "company": company
- }
+
+ args = {party_type.lower(): party, "company": company}
if tax_category:
- args['tax_category'] = tax_category
+ args["tax_category"] = tax_category
if customer_group:
- args['customer_group'] = customer_group
+ args["customer_group"] = customer_group
if supplier_group:
- args['supplier_group'] = supplier_group
+ args["supplier_group"] = supplier_group
if billing_address or shipping_address:
- args.update(get_party_details(party, party_type, {"billing_address": billing_address, \
- "shipping_address": shipping_address }))
+ args.update(
+ get_party_details(
+ party, party_type, {"billing_address": billing_address, "shipping_address": shipping_address}
+ )
+ )
else:
args.update(get_party_details(party, party_type))
if party_type in ("Customer", "Lead"):
args.update({"tax_type": "Sales"})
- if party_type=='Lead':
- args['customer'] = None
- del args['lead']
+ if party_type == "Lead":
+ args["customer"] = None
+ del args["lead"]
else:
args.update({"tax_type": "Purchase"})
@@ -448,25 +631,27 @@
if party_type not in ("Customer", "Supplier"):
return
template = None
- if party_type == 'Customer':
- customer = frappe.get_cached_value("Customer", party_name,
- fieldname=['payment_terms', "customer_group"], as_dict=1)
+ if party_type == "Customer":
+ customer = frappe.get_cached_value(
+ "Customer", party_name, fieldname=["payment_terms", "customer_group"], as_dict=1
+ )
template = customer.payment_terms
if not template and customer.customer_group:
- template = frappe.get_cached_value("Customer Group",
- customer.customer_group, 'payment_terms')
+ template = frappe.get_cached_value("Customer Group", customer.customer_group, "payment_terms")
else:
- supplier = frappe.get_cached_value("Supplier", party_name,
- fieldname=['payment_terms', "supplier_group"], as_dict=1)
+ supplier = frappe.get_cached_value(
+ "Supplier", party_name, fieldname=["payment_terms", "supplier_group"], as_dict=1
+ )
template = supplier.payment_terms
if not template and supplier.supplier_group:
- template = frappe.get_cached_value("Supplier Group", supplier.supplier_group, 'payment_terms')
+ template = frappe.get_cached_value("Supplier Group", supplier.supplier_group, "payment_terms")
if not template and company:
- template = frappe.get_cached_value('Company', company, fieldname='payment_terms')
+ template = frappe.get_cached_value("Company", company, fieldname="payment_terms")
return template
+
def validate_party_frozen_disabled(party_type, party_name):
if frappe.flags.ignore_party_validation:
@@ -478,7 +663,9 @@
if party.disabled:
frappe.throw(_("{0} {1} is disabled").format(party_type, party_name), PartyDisabled)
elif party.get("is_frozen"):
- frozen_accounts_modifier = frappe.db.get_single_value( 'Accounts Settings', 'frozen_accounts_modifier')
+ frozen_accounts_modifier = frappe.db.get_single_value(
+ "Accounts Settings", "frozen_accounts_modifier"
+ )
if not frozen_accounts_modifier in frappe.get_roles():
frappe.throw(_("{0} {1} is frozen").format(party_type, party_name), PartyFrozen)
@@ -486,99 +673,124 @@
if frappe.db.get_value("Employee", party_name, "status") != "Active":
frappe.msgprint(_("{0} {1} is not active").format(party_type, party_name), alert=True)
+
def get_timeline_data(doctype, name):
- '''returns timeline data for the past one year'''
+ """returns timeline data for the past one year"""
from frappe.desk.form.load import get_communication_data
out = {}
- fields = 'creation, count(*)'
- after = add_years(None, -1).strftime('%Y-%m-%d')
- group_by='group by Date(creation)'
+ fields = "creation, count(*)"
+ after = add_years(None, -1).strftime("%Y-%m-%d")
+ group_by = "group by Date(creation)"
- data = get_communication_data(doctype, name, after=after, group_by='group by creation',
- fields='C.creation as creation, count(C.name)',as_dict=False)
+ data = get_communication_data(
+ doctype,
+ name,
+ after=after,
+ group_by="group by creation",
+ fields="C.creation as creation, count(C.name)",
+ as_dict=False,
+ )
# fetch and append data from Activity Log
- data += frappe.db.sql("""select {fields}
+ data += frappe.db.sql(
+ """select {fields}
from `tabActivity Log`
where (reference_doctype=%(doctype)s and reference_name=%(name)s)
or (timeline_doctype in (%(doctype)s) and timeline_name=%(name)s)
or (reference_doctype in ("Quotation", "Opportunity") and timeline_name=%(name)s)
and status!='Success' and creation > {after}
{group_by} order by creation desc
- """.format(fields=fields, group_by=group_by, after=after), {
- "doctype": doctype,
- "name": name
- }, as_dict=False)
+ """.format(
+ fields=fields, group_by=group_by, after=after
+ ),
+ {"doctype": doctype, "name": name},
+ as_dict=False,
+ )
timeline_items = dict(data)
for date, count in timeline_items.items():
timestamp = get_timestamp(date)
- out.update({ timestamp: count })
+ out.update({timestamp: count})
return out
+
def get_dashboard_info(party_type, party, loyalty_program=None):
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
- doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
+ doctype = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice"
- companies = frappe.get_all(doctype, filters={
- 'docstatus': 1,
- party_type.lower(): party
- }, distinct=1, fields=['company'])
+ companies = frappe.get_all(
+ doctype, filters={"docstatus": 1, party_type.lower(): party}, distinct=1, fields=["company"]
+ )
company_wise_info = []
- company_wise_grand_total = frappe.get_all(doctype,
+ company_wise_grand_total = frappe.get_all(
+ doctype,
filters={
- 'docstatus': 1,
+ "docstatus": 1,
party_type.lower(): party,
- 'posting_date': ('between', [current_fiscal_year.year_start_date, current_fiscal_year.year_end_date])
- },
- group_by="company",
- fields=["company", "sum(grand_total) as grand_total", "sum(base_grand_total) as base_grand_total"]
- )
+ "posting_date": (
+ "between",
+ [current_fiscal_year.year_start_date, current_fiscal_year.year_end_date],
+ ),
+ },
+ group_by="company",
+ fields=[
+ "company",
+ "sum(grand_total) as grand_total",
+ "sum(base_grand_total) as base_grand_total",
+ ],
+ )
loyalty_point_details = []
if party_type == "Customer":
- loyalty_point_details = frappe._dict(frappe.get_all("Loyalty Point Entry",
- filters={
- 'customer': party,
- 'expiry_date': ('>=', getdate()),
+ loyalty_point_details = frappe._dict(
+ frappe.get_all(
+ "Loyalty Point Entry",
+ filters={
+ "customer": party,
+ "expiry_date": (">=", getdate()),
},
group_by="company",
fields=["company", "sum(loyalty_points) as loyalty_points"],
- as_list =1
- ))
+ as_list=1,
+ )
+ )
company_wise_billing_this_year = frappe._dict()
for d in company_wise_grand_total:
company_wise_billing_this_year.setdefault(
- d.company,{
- "grand_total": d.grand_total,
- "base_grand_total": d.base_grand_total
- })
+ d.company, {"grand_total": d.grand_total, "base_grand_total": d.base_grand_total}
+ )
-
- company_wise_total_unpaid = frappe._dict(frappe.db.sql("""
+ company_wise_total_unpaid = frappe._dict(
+ frappe.db.sql(
+ """
select company, sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabGL Entry`
where party_type = %s and party=%s
and is_cancelled = 0
- group by company""", (party_type, party)))
+ group by company""",
+ (party_type, party),
+ )
+ )
for d in companies:
- company_default_currency = frappe.db.get_value("Company", d.company, 'default_currency')
+ company_default_currency = frappe.db.get_value("Company", d.company, "default_currency")
party_account_currency = get_party_account_currency(party_type, party, d.company)
- if party_account_currency==company_default_currency:
- billing_this_year = flt(company_wise_billing_this_year.get(d.company,{}).get("base_grand_total"))
+ if party_account_currency == company_default_currency:
+ billing_this_year = flt(
+ company_wise_billing_this_year.get(d.company, {}).get("base_grand_total")
+ )
else:
- billing_this_year = flt(company_wise_billing_this_year.get(d.company,{}).get("grand_total"))
+ billing_this_year = flt(company_wise_billing_this_year.get(d.company, {}).get("grand_total"))
total_unpaid = flt(company_wise_total_unpaid.get(d.company))
@@ -601,6 +813,7 @@
return company_wise_info
+
def get_party_shipping_address(doctype, name):
"""
Returns an Address name (best guess) for the given doctype and name for which `address_type == 'Shipping'` is true.
@@ -613,59 +826,70 @@
:return: String
"""
out = frappe.db.sql(
- 'SELECT dl.parent '
- 'from `tabDynamic Link` dl join `tabAddress` ta on dl.parent=ta.name '
- 'where '
- 'dl.link_doctype=%s '
- 'and dl.link_name=%s '
- 'and dl.parenttype="Address" '
- 'and ifnull(ta.disabled, 0) = 0 and'
- '(ta.address_type="Shipping" or ta.is_shipping_address=1) '
- 'order by ta.is_shipping_address desc, ta.address_type desc limit 1',
- (doctype, name)
+ "SELECT dl.parent "
+ "from `tabDynamic Link` dl join `tabAddress` ta on dl.parent=ta.name "
+ "where "
+ "dl.link_doctype=%s "
+ "and dl.link_name=%s "
+ "and dl.parenttype='Address' "
+ "and ifnull(ta.disabled, 0) = 0 and"
+ "(ta.address_type='Shipping' or ta.is_shipping_address=1) "
+ "order by ta.is_shipping_address desc, ta.address_type desc limit 1",
+ (doctype, name),
)
if out:
return out[0][0]
else:
- return ''
+ return ""
-def get_partywise_advanced_payment_amount(party_type, posting_date = None, future_payment=0, company=None):
+
+def get_partywise_advanced_payment_amount(
+ party_type, posting_date=None, future_payment=0, company=None
+):
cond = "1=1"
if posting_date:
if future_payment:
- cond = "posting_date <= '{0}' OR DATE(creation) <= '{0}' """.format(posting_date)
+ cond = "posting_date <= '{0}' OR DATE(creation) <= '{0}' " "".format(posting_date)
else:
cond = "posting_date <= '{0}'".format(posting_date)
if company:
cond += "and company = {0}".format(frappe.db.escape(company))
- data = frappe.db.sql(""" SELECT party, sum({0}) as amount
+ data = frappe.db.sql(
+ """ SELECT party, sum({0}) as amount
FROM `tabGL Entry`
WHERE
party_type = %s and against_voucher is null
and is_cancelled = 0
- and {1} GROUP BY party"""
- .format(("credit") if party_type == "Customer" else "debit", cond) , party_type)
+ and {1} GROUP BY party""".format(
+ ("credit") if party_type == "Customer" else "debit", cond
+ ),
+ party_type,
+ )
if data:
return frappe._dict(data)
+
def get_default_contact(doctype, name):
"""
- Returns default contact for the given doctype and name.
- Can be ordered by `contact_type` to either is_primary_contact or is_billing_contact.
+ Returns default contact for the given doctype and name.
+ Can be ordered by `contact_type` to either is_primary_contact or is_billing_contact.
"""
- out = frappe.db.sql("""
+ out = frappe.db.sql(
+ """
SELECT dl.parent, c.is_primary_contact, c.is_billing_contact
FROM `tabDynamic Link` dl
- INNER JOIN tabContact c ON c.name = dl.parent
+ INNER JOIN `tabContact` c ON c.name = dl.parent
WHERE
dl.link_doctype=%s AND
dl.link_name=%s AND
- dl.parenttype = "Contact"
+ dl.parenttype = 'Contact'
ORDER BY is_primary_contact DESC, is_billing_contact DESC
- """, (doctype, name))
+ """,
+ (doctype, name),
+ )
if out:
try:
return out[0][0]
diff --git a/erpnext/accounts/print_format/gst_pos_invoice/__init__.py b/erpnext/accounts/print_format/gst_e_invoice/__init__.py
similarity index 100%
rename from erpnext/accounts/print_format/gst_pos_invoice/__init__.py
rename to erpnext/accounts/print_format/gst_e_invoice/__init__.py
diff --git a/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html b/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html
new file mode 100644
index 0000000..605ce83
--- /dev/null
+++ b/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html
@@ -0,0 +1,180 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header, render_field, print_value -%}
+
+<div class="page-break">
+ {% if doc.signed_einvoice %}
+ {%- set einvoice = json.loads(doc.signed_einvoice) -%}
+ <div {% if print_settings.repeat_header_footer %} id="header-html" class="hidden-pdf" {% endif %}>
+ {% if letter_head and not no_letterhead %}
+ <div class="letter-head">{{ letter_head }}</div>
+ {% endif %}
+ <div class="print-heading">
+ <h2>E Invoice<br><small>{{ doc.name }}</small></h2>
+ </div>
+ </div>
+ {% if print_settings.repeat_header_footer %}
+ <div id="footer-html" class="visible-pdf">
+ {% if not no_letterhead and footer %}
+ <div class="letter-head-footer">
+ {{ footer }}
+ </div>
+ {% endif %}
+ <p class="text-center small page-number visible-pdf">
+ {{ _("Page {0} of {1}").format('<span class="page"></span>', '<span class="topage"></span>') }}
+ </p>
+ </div>
+ {% endif %}
+ <h5 class="font-bold" style="margin-top: 0px;">1. Transaction Details</h5>
+ <div class="row section-break" style="border-bottom: 1px solid #d1d8dd; padding-bottom: 10px;">
+ <div class="col-xs-8 column-break">
+ <div class="row data-field">
+ <div class="col-xs-4"><label>IRN</label></div>
+ <div class="col-xs-8 value">{{ einvoice.Irn }}</div>
+ </div>
+ <div class="row data-field">
+ <div class="col-xs-4"><label>Ack. No</label></div>
+ <div class="col-xs-8 value">{{ einvoice.AckNo }}</div>
+ </div>
+ <div class="row data-field">
+ <div class="col-xs-4"><label>Ack. Date</label></div>
+ <div class="col-xs-8 value">{{ frappe.utils.format_datetime(einvoice.AckDt, "dd/MM/yyyy hh:mm:ss") }}</div>
+ </div>
+ <div class="row data-field">
+ <div class="col-xs-4"><label>Category</label></div>
+ <div class="col-xs-8 value">{{ einvoice.TranDtls.SupTyp }}</div>
+ </div>
+ <div class="row data-field">
+ <div class="col-xs-4"><label>Document Type</label></div>
+ <div class="col-xs-8 value">{{ einvoice.DocDtls.Typ }}</div>
+ </div>
+ <div class="row data-field">
+ <div class="col-xs-4"><label>Document No</label></div>
+ <div class="col-xs-8 value">{{ einvoice.DocDtls.No }}</div>
+ </div>
+ </div>
+ <div class="col-xs-4 column-break">
+ <img src="{{ doc.qrcode_image }}" width="175px" style="float: right;">
+ </div>
+ </div>
+ <h5 class="font-bold" style="margin-top: 15px; margin-bottom: 10px;">2. Party Details</h5>
+ <div class="row section-break" style="border-bottom: 1px solid #d1d8dd; padding-bottom: 10px;">
+ {%- set seller = einvoice.SellerDtls -%}
+ <div class="col-xs-6 column-break">
+ <h5 style="margin-bottom: 5px;">Seller</h5>
+ <p>{{ seller.Gstin }}</p>
+ <p>{{ seller.LglNm }}</p>
+ <p>{{ seller.Addr1 }}</p>
+ {%- if seller.Addr2 -%} <p>{{ seller.Addr2 }}</p> {% endif %}
+ <p>{{ seller.Loc }}</p>
+ <p>{{ frappe.db.get_value("Address", doc.company_address, "gst_state") }} - {{ seller.Pin }}</p>
+
+ {%- if einvoice.ShipDtls -%}
+ {%- set shipping = einvoice.ShipDtls -%}
+ <h5 style="margin-bottom: 5px;">Shipped From</h5>
+ <p>{{ shipping.Gstin }}</p>
+ <p>{{ shipping.LglNm }}</p>
+ <p>{{ shipping.Addr1 }}</p>
+ {%- if shipping.Addr2 -%} <p>{{ shipping.Addr2 }}</p> {% endif %}
+ <p>{{ shipping.Loc }}</p>
+ <p>{{ frappe.db.get_value("Address", doc.shipping_address_name, "gst_state") }} - {{ shipping.Pin }}</p>
+ {% endif %}
+ </div>
+ {%- set buyer = einvoice.BuyerDtls -%}
+ <div class="col-xs-6 column-break">
+ <h5 style="margin-bottom: 5px;">Buyer</h5>
+ <p>{{ buyer.Gstin }}</p>
+ <p>{{ buyer.LglNm }}</p>
+ <p>{{ buyer.Addr1 }}</p>
+ {%- if buyer.Addr2 -%} <p>{{ buyer.Addr2 }}</p> {% endif %}
+ <p>{{ buyer.Loc }}</p>
+ <p>{{ frappe.db.get_value("Address", doc.customer_address, "gst_state") }} - {{ buyer.Pin }}</p>
+
+ {%- if einvoice.DispDtls -%}
+ {%- set dispatch = einvoice.DispDtls -%}
+ <h5 style="margin-bottom: 5px;">Dispatched From</h5>
+ {%- if dispatch.Gstin -%} <p>{{ dispatch.Gstin }}</p> {% endif %}
+ <p>{{ dispatch.LglNm }}</p>
+ <p>{{ dispatch.Addr1 }}</p>
+ {%- if dispatch.Addr2 -%} <p>{{ dispatch.Addr2 }}</p> {% endif %}
+ <p>{{ dispatch.Loc }}</p>
+ <p>{{ frappe.db.get_value("Address", doc.dispatch_address_name, "gst_state") }} - {{ dispatch.Pin }}</p>
+ {% endif %}
+ </div>
+ </div>
+ <div style="overflow-x: auto;">
+ <h5 class="font-bold" style="margin-top: 15px; margin-bottom: 10px;">3. Item Details</h5>
+ <table class="table table-bordered">
+ <thead>
+ <tr>
+ <th class="text-left" style="width: 3%;">Sr. No.</th>
+ <th class="text-left">Item</th>
+ <th class="text-left" style="width: 10%;">HSN Code</th>
+ <th class="text-left" style="width: 5%;">Qty</th>
+ <th class="text-left" style="width: 5%;">UOM</th>
+ <th class="text-left">Rate</th>
+ <th class="text-left" style="width: 5%;">Discount</th>
+ <th class="text-left">Taxable Amount</th>
+ <th class="text-left" style="width: 7%;">Tax Rate</th>
+ <th class="text-left" style="width: 5%;">Other Charges</th>
+ <th class="text-left">Total</th>
+ </tr>
+ </thead>
+ <tbody>
+ {% for item in einvoice.ItemList %}
+ <tr>
+ <td class="text-left" style="width: 3%;">{{ item.SlNo }}</td>
+ <td class="text-left">{{ item.PrdDesc }}</td>
+ <td class="text-left" style="width: 10%;">{{ item.HsnCd }}</td>
+ <td class="text-right" style="width: 5%;">{{ item.Qty }}</td>
+ <td class="text-left" style="width: 5%;">{{ item.Unit }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(item.UnitPrice, None, "INR") }}</td>
+ <td class="text-right" style="width: 5%;">{{ frappe.utils.fmt_money(item.Discount, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(item.AssAmt, None, "INR") }}</td>
+ <td class="text-right" style="width: 7%;">{{ item.GstRt + item.CesRt }} %</td>
+ <td class="text-right" style="width: 5%;">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(item.TotItemVal, None, "INR") }}</td>
+ </tr>
+ {% endfor %}
+ </tbody>
+ </table>
+ </div>
+ <div style="overflow-x: auto;">
+ <h5 class="font-bold" style="margin-bottom: 0px;">4. Value Details</h5>
+ <table class="table table-bordered">
+ <thead>
+ <tr>
+ <th class="text-left">Taxable Amount</th>
+ <th class="text-left">CGST</th>
+ <th class="text-left"">SGST</th>
+ <th class="text-left">IGST</th>
+ <th class="text-left">CESS</th>
+ <th class="text-left" style="width: 10%;">State CESS</th>
+ <th class="text-left">Discount</th>
+ <th class="text-left" style="width: 10%;">Other Charges</th>
+ <th class="text-left" style="width: 10%;">Round Off</th>
+ <th class="text-left">Total Value</th>
+ </tr>
+ </thead>
+ <tbody>
+ {%- set value_details = einvoice.ValDtls -%}
+ <tr>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.AssVal, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.CgstVal, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.SgstVal, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.IgstVal, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.CesVal, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.Discount, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.OthChrg, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.RndOffAmt, None, "INR") }}</td>
+ <td class="text-right">{{ frappe.utils.fmt_money(value_details.TotInvVal, None, "INR") }}</td>
+ </tr>
+ </tbody>
+ </table>
+ </div>
+ {% else %}
+ <div class="text-center" style="color: var(--gray-500); font-size: 14px;">
+ You must generate IRN before you can preview GST E-Invoice.
+ </div>
+ {% endif %}
+</div>
+
diff --git a/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.json b/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.json
new file mode 100644
index 0000000..1001199
--- /dev/null
+++ b/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.json
@@ -0,0 +1,24 @@
+{
+ "align_labels_right": 1,
+ "creation": "2020-10-10 18:01:21.032914",
+ "custom_format": 0,
+ "default_print_language": "en-US",
+ "disabled": 1,
+ "doc_type": "Sales Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "html": "",
+ "idx": 0,
+ "line_breaks": 1,
+ "modified": "2020-10-23 19:54:40.634936",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "GST E-Invoice",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_section_headings": 1,
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json b/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
deleted file mode 100644
index 1aa1c02..0000000
--- a/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "align_labels_right": 0,
- "creation": "2017-08-08 12:33:04.773099",
- "custom_format": 1,
- "disabled": 0,
- "doc_type": "Sales Invoice",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Tahoma, sans-serif;\n\t\tline-height: 150%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
- "idx": 0,
- "line_breaks": 0,
- "modified": "2020-04-29 16:39:12.936215",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "GST POS Invoice",
- "owner": "Administrator",
- "print_format_builder": 0,
- "print_format_type": "Jinja",
- "raw_printing": 0,
- "show_section_headings": 0,
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/accounts/report/account_balance/account_balance.py b/erpnext/accounts/report/account_balance/account_balance.py
index a2c70a4..824a965 100644
--- a/erpnext/accounts/report/account_balance/account_balance.py
+++ b/erpnext/accounts/report/account_balance/account_balance.py
@@ -14,6 +14,7 @@
data = get_data(filters)
return columns, data
+
def get_columns(filters):
columns = [
{
@@ -21,7 +22,7 @@
"fieldtype": "Link",
"fieldname": "account",
"options": "Account",
- "width": 100
+ "width": 100,
},
{
"label": _("Currency"),
@@ -29,19 +30,20 @@
"fieldname": "currency",
"options": "Currency",
"hidden": 1,
- "width": 50
+ "width": 50,
},
{
"label": _("Balance"),
"fieldtype": "Currency",
"fieldname": "balance",
"options": "currency",
- "width": 100
- }
+ "width": 100,
+ },
]
return columns
+
def get_conditions(filters):
conditions = {}
@@ -57,12 +59,14 @@
return conditions
+
def get_data(filters):
data = []
conditions = get_conditions(filters)
- accounts = frappe.db.get_all("Account", fields=["name", "account_currency"],
- filters=conditions, order_by='name')
+ accounts = frappe.db.get_all(
+ "Account", fields=["name", "account_currency"], filters=conditions, order_by="name"
+ )
for d in accounts:
balance = get_balance_on(d.name, date=filters.report_date)
diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py
index 73370e4..13fa05d 100644
--- a/erpnext/accounts/report/account_balance/test_account_balance.py
+++ b/erpnext/accounts/report/account_balance/test_account_balance.py
@@ -13,9 +13,9 @@
frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
filters = {
- 'company': '_Test Company 2',
- 'report_date': getdate(),
- 'root_type': 'Income',
+ "company": "_Test Company 2",
+ "report_date": getdate(),
+ "root_type": "Income",
}
make_sales_invoice()
@@ -24,42 +24,45 @@
expected_data = [
{
- "account": 'Direct Income - _TC2',
- "currency": 'EUR',
+ "account": "Direct Income - _TC2",
+ "currency": "EUR",
"balance": -100.0,
},
{
- "account": 'Income - _TC2',
- "currency": 'EUR',
+ "account": "Income - _TC2",
+ "currency": "EUR",
"balance": -100.0,
},
{
- "account": 'Indirect Income - _TC2',
- "currency": 'EUR',
+ "account": "Indirect Income - _TC2",
+ "currency": "EUR",
"balance": 0.0,
},
{
- "account": 'Sales - _TC2',
- "currency": 'EUR',
+ "account": "Sales - _TC2",
+ "currency": "EUR",
"balance": -100.0,
},
{
- "account": 'Service - _TC2',
- "currency": 'EUR',
+ "account": "Service - _TC2",
+ "currency": "EUR",
"balance": 0.0,
- }
+ },
]
self.assertEqual(expected_data, report[1])
+
def make_sales_invoice():
frappe.set_user("Administrator")
- create_sales_invoice(company="_Test Company 2",
- customer = '_Test Customer 2',
- currency = 'EUR',
- warehouse = 'Finished Goods - _TC2',
- debit_to = 'Debtors - _TC2',
- income_account = 'Sales - _TC2',
- expense_account = 'Cost of Goods Sold - _TC2',
- cost_center = 'Main - _TC2')
+ create_sales_invoice(
+ company="_Test Company 2",
+ customer="_Test Customer 2",
+ currency="EUR",
+ warehouse="Finished Goods - _TC2",
+ debit_to="Debtors - _TC2",
+ income_account="Sales - _TC2",
+ expense_account="Cost of Goods Sold - _TC2",
+ cost_center="Main - _TC2",
+ )
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index 81c60bb..f6961eb 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -54,6 +54,22 @@
}
},
{
+ "fieldname": "party_account",
+ "label": __("Payable Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ get_query: () => {
+ var company = frappe.query_report.get_filter_value('company');
+ return {
+ filters: {
+ 'company': company,
+ 'account_type': 'Payable',
+ 'is_group': 0
+ }
+ };
+ }
+ },
+ {
"fieldname": "ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 5700298..748bcde 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -67,6 +67,22 @@
}
},
{
+ "fieldname": "party_account",
+ "label": __("Receivable Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ get_query: () => {
+ var company = frappe.query_report.get_filter_value('company');
+ return {
+ filters: {
+ 'company': company,
+ 'account_type': 'Receivable',
+ 'is_group': 0
+ }
+ };
+ }
+ },
+ {
"fieldname": "ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index a990f23..de9d63d 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -29,6 +29,7 @@
# 9. Report amounts are in "Party Currency" if party is selected, or company currency for multi-party
# 10. This reports is based on all GL Entries that are made against account_type "Receivable" or "Payable"
+
def execute(filters=None):
args = {
"party_type": "Customer",
@@ -36,18 +37,23 @@
}
return ReceivablePayableReport(filters).run(args)
+
class ReceivablePayableReport(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
self.filters.report_date = getdate(self.filters.report_date or nowdate())
- self.age_as_on = getdate(nowdate()) \
- if self.filters.report_date > getdate(nowdate()) \
+ self.age_as_on = (
+ getdate(nowdate())
+ if self.filters.report_date > getdate(nowdate())
else self.filters.report_date
+ )
def run(self, args):
self.filters.update(args)
self.set_defaults()
- self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
+ self.party_naming_by = frappe.db.get_value(
+ args.get("naming_by")[0], None, args.get("naming_by")[1]
+ )
self.get_columns()
self.get_data()
self.get_chart_data()
@@ -55,8 +61,10 @@
def set_defaults(self):
if not self.filters.get("company"):
- self.filters.company = frappe.db.get_single_value('Global Defaults', 'default_company')
- self.company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency")
+ self.filters.company = frappe.db.get_single_value("Global Defaults", "default_company")
+ self.company_currency = frappe.get_cached_value(
+ "Company", self.filters.get("company"), "default_currency"
+ )
self.currency_precision = get_currency_precision() or 2
self.dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
self.party_type = self.filters.party_type
@@ -64,8 +72,8 @@
self.invoices = set()
self.skip_total_row = 0
- if self.filters.get('group_by_party'):
- self.previous_party=''
+ if self.filters.get("group_by_party"):
+ self.previous_party = ""
self.total_row_map = {}
self.skip_total_row = 1
@@ -73,7 +81,7 @@
self.get_gl_entries()
self.get_sales_invoices_or_customers_based_on_sales_person()
self.voucher_balance = OrderedDict()
- self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
+ self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
# Build delivery note map against all sales invoices
self.build_delivery_note_map()
@@ -100,64 +108,73 @@
key = (gle.voucher_type, gle.voucher_no, gle.party)
if not key in self.voucher_balance:
self.voucher_balance[key] = frappe._dict(
- voucher_type = gle.voucher_type,
- voucher_no = gle.voucher_no,
- party = gle.party,
- posting_date = gle.posting_date,
- account_currency = gle.account_currency,
- remarks = gle.remarks if self.filters.get("show_remarks") else None,
- invoiced = 0.0,
- paid = 0.0,
- credit_note = 0.0,
- outstanding = 0.0,
- invoiced_in_account_currency = 0.0,
- paid_in_account_currency = 0.0,
- credit_note_in_account_currency = 0.0,
- outstanding_in_account_currency = 0.0
+ voucher_type=gle.voucher_type,
+ voucher_no=gle.voucher_no,
+ party=gle.party,
+ party_account=gle.account,
+ posting_date=gle.posting_date,
+ account_currency=gle.account_currency,
+ remarks=gle.remarks if self.filters.get("show_remarks") else None,
+ invoiced=0.0,
+ paid=0.0,
+ credit_note=0.0,
+ outstanding=0.0,
+ invoiced_in_account_currency=0.0,
+ paid_in_account_currency=0.0,
+ credit_note_in_account_currency=0.0,
+ outstanding_in_account_currency=0.0,
)
self.get_invoices(gle)
- if self.filters.get('group_by_party'):
+ if self.filters.get("group_by_party"):
self.init_subtotal_row(gle.party)
- if self.filters.get('group_by_party'):
- self.init_subtotal_row('Total')
+ if self.filters.get("group_by_party"):
+ self.init_subtotal_row("Total")
def get_invoices(self, gle):
- if gle.voucher_type in ('Sales Invoice', 'Purchase Invoice'):
+ if gle.voucher_type in ("Sales Invoice", "Purchase Invoice"):
if self.filters.get("sales_person"):
- if gle.voucher_no in self.sales_person_records.get("Sales Invoice", []) \
- or gle.party in self.sales_person_records.get("Customer", []):
- self.invoices.add(gle.voucher_no)
+ if gle.voucher_no in self.sales_person_records.get(
+ "Sales Invoice", []
+ ) or gle.party in self.sales_person_records.get("Customer", []):
+ self.invoices.add(gle.voucher_no)
else:
self.invoices.add(gle.voucher_no)
def init_subtotal_row(self, party):
if not self.total_row_map.get(party):
- self.total_row_map.setdefault(party, {
- 'party': party,
- 'bold': 1
- })
+ self.total_row_map.setdefault(party, {"party": party, "bold": 1})
for field in self.get_currency_fields():
self.total_row_map[party][field] = 0.0
def get_currency_fields(self):
- return ['invoiced', 'paid', 'credit_note', 'outstanding', 'range1',
- 'range2', 'range3', 'range4', 'range5']
+ return [
+ "invoiced",
+ "paid",
+ "credit_note",
+ "outstanding",
+ "range1",
+ "range2",
+ "range3",
+ "range4",
+ "range5",
+ ]
def update_voucher_balance(self, gle):
# get the row where this balance needs to be updated
# if its a payment, it will return the linked invoice or will be considered as advance
row = self.get_voucher_balance(gle)
- if not row: return
+ if not row:
+ return
# gle_balance will be the total "debit - credit" for receivable type reports and
# and vice-versa for payable type reports
gle_balance = self.get_gle_balance(gle)
gle_balance_in_account_currency = self.get_gle_balance_in_account_currency(gle)
if gle_balance > 0:
- if gle.voucher_type in ('Journal Entry', 'Payment Entry') and gle.against_voucher:
+ if gle.voucher_type in ("Journal Entry", "Payment Entry") and gle.against_voucher:
# debit against sales / purchase invoice
row.paid -= gle_balance
row.paid_in_account_currency -= gle_balance_in_account_currency
@@ -177,7 +194,7 @@
row.paid_in_account_currency -= gle_balance_in_account_currency
if gle.cost_center:
- row.cost_center = str(gle.cost_center)
+ row.cost_center = str(gle.cost_center)
def update_sub_total_row(self, row, party):
total_row = self.total_row_map.get(party)
@@ -191,14 +208,16 @@
if sub_total_row:
self.data.append(sub_total_row)
self.data.append({})
- self.update_sub_total_row(sub_total_row, 'Total')
+ self.update_sub_total_row(sub_total_row, "Total")
def get_voucher_balance(self, gle):
if self.filters.get("sales_person"):
against_voucher = gle.against_voucher or gle.voucher_no
- if not (gle.party in self.sales_person_records.get("Customer", []) or \
- against_voucher in self.sales_person_records.get("Sales Invoice", [])):
- return
+ if not (
+ gle.party in self.sales_person_records.get("Customer", [])
+ or against_voucher in self.sales_person_records.get("Sales Invoice", [])
+ ):
+ return
voucher_balance = None
if gle.against_voucher:
@@ -208,13 +227,15 @@
# If payment is made against credit note
# and credit note is made against a Sales Invoice
# then consider the payment against original sales invoice.
- if gle.against_voucher_type in ('Sales Invoice', 'Purchase Invoice'):
+ if gle.against_voucher_type in ("Sales Invoice", "Purchase Invoice"):
if gle.against_voucher in self.return_entries:
return_against = self.return_entries.get(gle.against_voucher)
if return_against:
against_voucher = return_against
- voucher_balance = self.voucher_balance.get((gle.against_voucher_type, against_voucher, gle.party))
+ voucher_balance = self.voucher_balance.get(
+ (gle.against_voucher_type, against_voucher, gle.party)
+ )
if not voucher_balance:
# no invoice, this is an invoice / stand-alone payment / credit note
@@ -227,13 +248,18 @@
# as we can use this to filter out invoices without outstanding
for key, row in self.voucher_balance.items():
row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision)
- row.outstanding_in_account_currency = flt(row.invoiced_in_account_currency - row.paid_in_account_currency - \
- row.credit_note_in_account_currency, self.currency_precision)
+ row.outstanding_in_account_currency = flt(
+ row.invoiced_in_account_currency
+ - row.paid_in_account_currency
+ - row.credit_note_in_account_currency,
+ self.currency_precision,
+ )
row.invoice_grand_total = row.invoiced
- if (abs(row.outstanding) > 1.0/10 ** self.currency_precision) and \
- (abs(row.outstanding_in_account_currency) > 1.0/10 ** self.currency_precision):
+ if (abs(row.outstanding) > 1.0 / 10**self.currency_precision) and (
+ abs(row.outstanding_in_account_currency) > 1.0 / 10**self.currency_precision
+ ):
# non-zero oustanding, we must consider this row
if self.is_invoice(row) and self.filters.based_on_payment_terms:
@@ -254,10 +280,10 @@
else:
self.append_row(row)
- if self.filters.get('group_by_party'):
+ if self.filters.get("group_by_party"):
self.append_subtotal_row(self.previous_party)
if self.data:
- self.data.append(self.total_row_map.get('Total'))
+ self.data.append(self.total_row_map.get("Total"))
def append_row(self, row):
self.allocate_future_payments(row)
@@ -265,7 +291,7 @@
self.set_party_details(row)
self.set_ageing(row)
- if self.filters.get('group_by_party'):
+ if self.filters.get("group_by_party"):
self.update_sub_total_row(row, row.party)
if self.previous_party and (self.previous_party != row.party):
self.append_subtotal_row(self.previous_party)
@@ -279,39 +305,49 @@
invoice_details.pop("due_date", None)
row.update(invoice_details)
- if row.voucher_type == 'Sales Invoice':
+ if row.voucher_type == "Sales Invoice":
if self.filters.show_delivery_notes:
self.set_delivery_notes(row)
if self.filters.show_sales_person and row.sales_team:
row.sales_person = ", ".join(row.sales_team)
- del row['sales_team']
+ del row["sales_team"]
def set_delivery_notes(self, row):
delivery_notes = self.delivery_notes.get(row.voucher_no, [])
if delivery_notes:
- row.delivery_notes = ', '.join(delivery_notes)
+ row.delivery_notes = ", ".join(delivery_notes)
def build_delivery_note_map(self):
if self.invoices and self.filters.show_delivery_notes:
self.delivery_notes = frappe._dict()
# delivery note link inside sales invoice
- si_against_dn = frappe.db.sql("""
+ si_against_dn = frappe.db.sql(
+ """
select parent, delivery_note
from `tabSales Invoice Item`
where docstatus=1 and parent in (%s)
- """ % (','.join(['%s'] * len(self.invoices))), tuple(self.invoices), as_dict=1)
+ """
+ % (",".join(["%s"] * len(self.invoices))),
+ tuple(self.invoices),
+ as_dict=1,
+ )
for d in si_against_dn:
if d.delivery_note:
self.delivery_notes.setdefault(d.parent, set()).add(d.delivery_note)
- dn_against_si = frappe.db.sql("""
+ dn_against_si = frappe.db.sql(
+ """
select distinct parent, against_sales_invoice
from `tabDelivery Note Item`
where against_sales_invoice in (%s)
- """ % (','.join(['%s'] * len(self.invoices))), tuple(self.invoices) , as_dict=1)
+ """
+ % (",".join(["%s"] * len(self.invoices))),
+ tuple(self.invoices),
+ as_dict=1,
+ )
for d in dn_against_si:
self.delivery_notes.setdefault(d.against_sales_invoice, set()).add(d.parent)
@@ -319,39 +355,55 @@
def get_invoice_details(self):
self.invoice_details = frappe._dict()
if self.party_type == "Customer":
- si_list = frappe.db.sql("""
+ si_list = frappe.db.sql(
+ """
select name, due_date, po_no
from `tabSales Invoice`
where posting_date <= %s
- """,self.filters.report_date, as_dict=1)
+ """,
+ self.filters.report_date,
+ as_dict=1,
+ )
for d in si_list:
self.invoice_details.setdefault(d.name, d)
# Get Sales Team
if self.filters.show_sales_person:
- sales_team = frappe.db.sql("""
+ sales_team = frappe.db.sql(
+ """
select parent, sales_person
from `tabSales Team`
where parenttype = 'Sales Invoice'
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
for d in sales_team:
- self.invoice_details.setdefault(d.parent, {})\
- .setdefault('sales_team', []).append(d.sales_person)
+ self.invoice_details.setdefault(d.parent, {}).setdefault("sales_team", []).append(
+ d.sales_person
+ )
if self.party_type == "Supplier":
- for pi in frappe.db.sql("""
+ for pi in frappe.db.sql(
+ """
select name, due_date, bill_no, bill_date
from `tabPurchase Invoice`
where posting_date <= %s
- """, self.filters.report_date, as_dict=1):
+ """,
+ self.filters.report_date,
+ as_dict=1,
+ ):
self.invoice_details.setdefault(pi.name, pi)
# Invoices booked via Journal Entries
- journal_entries = frappe.db.sql("""
+ journal_entries = frappe.db.sql(
+ """
select name, due_date, bill_no, bill_date
from `tabJournal Entry`
where posting_date <= %s
- """, self.filters.report_date, as_dict=1)
+ """,
+ self.filters.report_date,
+ as_dict=1,
+ )
for je in journal_entries:
if je.bill_no:
@@ -372,17 +424,18 @@
# update "paid" and "oustanding" for this term
if not term.paid:
- self.allocate_closing_to_term(row, term, 'paid')
+ self.allocate_closing_to_term(row, term, "paid")
# update "credit_note" and "oustanding" for this term
if term.outstanding:
- self.allocate_closing_to_term(row, term, 'credit_note')
+ self.allocate_closing_to_term(row, term, "credit_note")
- row.payment_terms = sorted(row.payment_terms, key=lambda x: x['due_date'])
+ row.payment_terms = sorted(row.payment_terms, key=lambda x: x["due_date"])
def get_payment_terms(self, row):
# build payment_terms for row
- payment_terms_details = frappe.db.sql("""
+ payment_terms_details = frappe.db.sql(
+ """
select
si.name, si.party_account_currency, si.currency, si.conversion_rate,
ps.due_date, ps.payment_term, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
@@ -391,8 +444,12 @@
si.name = ps.parent and
si.name = %s
order by ps.paid_amount desc, due_date
- """.format(row.voucher_type), row.voucher_no, as_dict = 1)
-
+ """.format(
+ row.voucher_type
+ ),
+ row.voucher_no,
+ as_dict=1,
+ )
original_row = frappe._dict(row)
row.payment_terms = []
@@ -406,23 +463,29 @@
self.append_payment_term(row, d, term)
def append_payment_term(self, row, d, term):
- if (self.filters.get("customer") or self.filters.get("supplier")) and d.currency == d.party_account_currency:
+ if (
+ self.filters.get("customer") or self.filters.get("supplier")
+ ) and d.currency == d.party_account_currency:
invoiced = d.payment_amount
else:
invoiced = flt(flt(d.payment_amount) * flt(d.conversion_rate), self.currency_precision)
- row.payment_terms.append(term.update({
- "due_date": d.due_date,
- "invoiced": invoiced,
- "invoice_grand_total": row.invoiced,
- "payment_term": d.description or d.payment_term,
- "paid": d.paid_amount + d.discounted_amount,
- "credit_note": 0.0,
- "outstanding": invoiced - d.paid_amount - d.discounted_amount
- }))
+ row.payment_terms.append(
+ term.update(
+ {
+ "due_date": d.due_date,
+ "invoiced": invoiced,
+ "invoice_grand_total": row.invoiced,
+ "payment_term": d.description or d.payment_term,
+ "paid": d.paid_amount + d.discounted_amount,
+ "credit_note": 0.0,
+ "outstanding": invoiced - d.paid_amount - d.discounted_amount,
+ }
+ )
+ )
if d.paid_amount:
- row['paid'] -= d.paid_amount + d.discounted_amount
+ row["paid"] -= d.paid_amount + d.discounted_amount
def allocate_closing_to_term(self, row, term, key):
if row[key]:
@@ -437,7 +500,7 @@
def allocate_extra_payments_or_credits(self, row):
# allocate extra payments / credits
additional_row = None
- for key in ('paid', 'credit_note'):
+ for key in ("paid", "credit_note"):
if row[key] > 0:
if not additional_row:
additional_row = frappe._dict(row)
@@ -445,7 +508,9 @@
additional_row[key] = row[key]
if additional_row:
- additional_row.outstanding = additional_row.invoiced - additional_row.paid - additional_row.credit_note
+ additional_row.outstanding = (
+ additional_row.invoiced - additional_row.paid - additional_row.credit_note
+ )
self.append_row(additional_row)
def get_future_payments(self):
@@ -459,7 +524,8 @@
self.future_payments.setdefault((d.invoice_no, d.party), []).append(d)
def get_future_payments_from_payment_entry(self):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
ref.reference_name as invoice_no,
payment_entry.party,
@@ -475,16 +541,23 @@
payment_entry.docstatus < 2
and payment_entry.posting_date > %s
and payment_entry.party_type = %s
- """, (self.filters.report_date, self.party_type), as_dict=1)
+ """,
+ (self.filters.report_date, self.party_type),
+ as_dict=1,
+ )
def get_future_payments_from_journal_entry(self):
- if self.filters.get('party'):
- amount_field = ("jea.debit_in_account_currency - jea.credit_in_account_currency"
- if self.party_type == 'Supplier' else "jea.credit_in_account_currency - jea.debit_in_account_currency")
+ if self.filters.get("party"):
+ amount_field = (
+ "jea.debit_in_account_currency - jea.credit_in_account_currency"
+ if self.party_type == "Supplier"
+ else "jea.credit_in_account_currency - jea.debit_in_account_currency"
+ )
else:
- amount_field = ("jea.debit - " if self.party_type == 'Supplier' else "jea.credit")
+ amount_field = "jea.debit - " if self.party_type == "Supplier" else "jea.credit"
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
jea.reference_name as invoice_no,
jea.party,
@@ -503,7 +576,12 @@
and jea.reference_name is not null and jea.reference_name != ''
group by je.name, jea.reference_name
having future_amount > 0
- """.format(amount_field), (self.filters.report_date, self.party_type), as_dict=1)
+ """.format(
+ amount_field
+ ),
+ (self.filters.report_date, self.party_type),
+ as_dict=1,
+ )
def allocate_future_payments(self, row):
# future payments are captured in additional columns
@@ -525,22 +603,21 @@
future.future_amount = 0
row.remaining_balance = row.outstanding - row.future_amount
- row.setdefault('future_ref', []).append(cstr(future.future_ref) + '/' + cstr(future.future_date))
+ row.setdefault("future_ref", []).append(
+ cstr(future.future_ref) + "/" + cstr(future.future_date)
+ )
if row.future_ref:
- row.future_ref = ', '.join(row.future_ref)
+ row.future_ref = ", ".join(row.future_ref)
def get_return_entries(self):
doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
- filters={
- 'is_return': 1,
- 'docstatus': 1
- }
+ filters = {"is_return": 1, "docstatus": 1}
party_field = scrub(self.filters.party_type)
if self.filters.get(party_field):
filters.update({party_field: self.filters.get(party_field)})
self.return_entries = frappe._dict(
- frappe.get_all(doctype, filters, ['name', 'return_against'], as_list=1)
+ frappe.get_all(doctype, filters, ["name", "return_against"], as_list=1)
)
def set_ageing(self, row):
@@ -571,16 +648,26 @@
row.age = (getdate(self.age_as_on) - getdate(entry_date)).days or 0
index = None
- if not (self.filters.range1 and self.filters.range2 and self.filters.range3 and self.filters.range4):
- self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4 = 30, 60, 90, 120
+ if not (
+ self.filters.range1 and self.filters.range2 and self.filters.range3 and self.filters.range4
+ ):
+ self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4 = (
+ 30,
+ 60,
+ 90,
+ 120,
+ )
- for i, days in enumerate([self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4]):
+ for i, days in enumerate(
+ [self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4]
+ ):
if cint(row.age) <= cint(days):
index = i
break
- if index is None: index = 4
- row['range' + str(index+1)] = row.outstanding
+ if index is None:
+ index = 4
+ row["range" + str(index + 1)] = row.outstanding
def get_gl_entries(self):
# get all the GL entries filtered by the given filters
@@ -605,7 +692,8 @@
remarks = ", remarks" if self.filters.get("show_remarks") else ""
- self.gl_entries = frappe.db.sql("""
+ self.gl_entries = frappe.db.sql(
+ """
select
name, posting_date, account, party_type, party, voucher_type, voucher_no, cost_center,
against_voucher_type, against_voucher, account_currency, {0}, {1} {remarks}
@@ -616,20 +704,27 @@
and is_cancelled = 0
and party_type=%s
and (party is not null and party != '')
- {2} {3} {4}"""
- .format(select_fields, doc_currency_fields, date_condition, conditions, order_by, remarks=remarks), values, as_dict=True)
+ {2} {3} {4}""".format(
+ select_fields, doc_currency_fields, date_condition, conditions, order_by, remarks=remarks
+ ),
+ values,
+ as_dict=True,
+ )
def get_sales_invoices_or_customers_based_on_sales_person(self):
if self.filters.get("sales_person"):
- lft, rgt = frappe.db.get_value("Sales Person",
- self.filters.get("sales_person"), ["lft", "rgt"])
+ lft, rgt = frappe.db.get_value("Sales Person", self.filters.get("sales_person"), ["lft", "rgt"])
- records = frappe.db.sql("""
+ records = frappe.db.sql(
+ """
select distinct parent, parenttype
from `tabSales Team` steam
where parenttype in ('Customer', 'Sales Invoice')
and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name = steam.sales_person)
- """, (lft, rgt), as_dict=1)
+ """,
+ (lft, rgt),
+ as_dict=1,
+ )
self.sales_person_records = frappe._dict()
for d in records:
@@ -642,10 +737,10 @@
self.add_common_filters(conditions, values, party_type_field)
- if party_type_field=="customer":
+ if party_type_field == "customer":
self.add_customer_filters(conditions, values)
- elif party_type_field=="supplier":
+ elif party_type_field == "supplier":
self.add_supplier_filters(conditions, values)
if self.filters.cost_center:
@@ -656,13 +751,16 @@
def get_cost_center_conditions(self, conditions):
lft, rgt = frappe.db.get_value("Cost Center", self.filters.cost_center, ["lft", "rgt"])
- cost_center_list = [center.name for center in frappe.get_list("Cost Center", filters = {'lft': (">=", lft), 'rgt': ("<=", rgt)})]
+ cost_center_list = [
+ center.name
+ for center in frappe.get_list("Cost Center", filters={"lft": (">=", lft), "rgt": ("<=", rgt)})
+ ]
cost_center_string = '", "'.join(cost_center_list)
conditions.append('cost_center in ("{0}")'.format(cost_center_string))
def get_order_by_condition(self):
- if self.filters.get('group_by_party'):
+ if self.filters.get("group_by_party"):
return "order by party, posting_date"
else:
return "order by posting_date, party"
@@ -680,21 +778,29 @@
conditions.append("party=%s")
values.append(self.filters.get(party_type_field))
- # get GL with "receivable" or "payable" account_type
- account_type = "Receivable" if self.party_type == "Customer" else "Payable"
- accounts = [d.name for d in frappe.get_all("Account",
- filters={"account_type": account_type, "company": self.filters.company})]
+ if self.filters.party_account:
+ conditions.append("account =%s")
+ values.append(self.filters.party_account)
+ else:
+ # get GL with "receivable" or "payable" account_type
+ account_type = "Receivable" if self.party_type == "Customer" else "Payable"
+ accounts = [
+ d.name
+ for d in frappe.get_all(
+ "Account", filters={"account_type": account_type, "company": self.filters.company}
+ )
+ ]
- if accounts:
- conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
- values += accounts
+ if accounts:
+ conditions.append("account in (%s)" % ",".join(["%s"] * len(accounts)))
+ values += accounts
def add_customer_filters(self, conditions, values):
if self.filters.get("customer_group"):
- conditions.append(self.get_hierarchical_filters('Customer Group', 'customer_group'))
+ conditions.append(self.get_hierarchical_filters("Customer Group", "customer_group"))
if self.filters.get("territory"):
- conditions.append(self.get_hierarchical_filters('Territory', 'territory'))
+ conditions.append(self.get_hierarchical_filters("Territory", "territory"))
if self.filters.get("payment_terms_template"):
conditions.append("party in (select name from tabCustomer where payment_terms=%s)")
@@ -706,8 +812,10 @@
def add_supplier_filters(self, conditions, values):
if self.filters.get("supplier_group"):
- conditions.append("""party in (select name from tabSupplier
- where supplier_group=%s)""")
+ conditions.append(
+ """party in (select name from tabSupplier
+ where supplier_group=%s)"""
+ )
values.append(self.filters.get("supplier_group"))
if self.filters.get("payment_terms_template"):
@@ -720,7 +828,8 @@
return """party in (select name from tabCustomer
where exists(select name from `tab{doctype}` where lft >= {lft} and rgt <= {rgt}
and name=tabCustomer.{key}))""".format(
- doctype=doctype, lft=lft, rgt=rgt, key=key)
+ doctype=doctype, lft=lft, rgt=rgt, key=key
+ )
def add_accounting_dimensions_filters(self, conditions, values):
accounting_dimensions = get_accounting_dimensions(as_list=False)
@@ -728,9 +837,10 @@
if accounting_dimensions:
for dimension in accounting_dimensions:
if self.filters.get(dimension.fieldname):
- if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
- self.filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
- self.filters.get(dimension.fieldname))
+ if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+ self.filters[dimension.fieldname] = get_dimension_with_children(
+ dimension.document_type, self.filters.get(dimension.fieldname)
+ )
conditions.append("{0} in %s".format(dimension.fieldname))
values.append(tuple(self.filters.get(dimension.fieldname)))
@@ -740,123 +850,175 @@
def get_gle_balance_in_account_currency(self, gle):
# get the balance of the GL (debit - credit) or reverse balance based on report type
- return gle.get(self.dr_or_cr + '_in_account_currency') - self.get_reverse_balance_in_account_currency(gle)
+ return gle.get(
+ self.dr_or_cr + "_in_account_currency"
+ ) - self.get_reverse_balance_in_account_currency(gle)
def get_reverse_balance_in_account_currency(self, gle):
- return gle.get('debit_in_account_currency' if self.dr_or_cr=='credit' else 'credit_in_account_currency')
+ return gle.get(
+ "debit_in_account_currency" if self.dr_or_cr == "credit" else "credit_in_account_currency"
+ )
def get_reverse_balance(self, gle):
# get "credit" balance if report type is "debit" and vice versa
- return gle.get('debit' if self.dr_or_cr=='credit' else 'credit')
+ return gle.get("debit" if self.dr_or_cr == "credit" else "credit")
def is_invoice(self, gle):
- if gle.voucher_type in ('Sales Invoice', 'Purchase Invoice'):
+ if gle.voucher_type in ("Sales Invoice", "Purchase Invoice"):
return True
def get_party_details(self, party):
if not party in self.party_details:
- if self.party_type == 'Customer':
- self.party_details[party] = frappe.db.get_value('Customer', party, ['customer_name',
- 'territory', 'customer_group', 'customer_primary_contact'], as_dict=True)
+ if self.party_type == "Customer":
+ self.party_details[party] = frappe.db.get_value(
+ "Customer",
+ party,
+ ["customer_name", "territory", "customer_group", "customer_primary_contact"],
+ as_dict=True,
+ )
else:
- self.party_details[party] = frappe.db.get_value('Supplier', party, ['supplier_name',
- 'supplier_group'], as_dict=True)
+ self.party_details[party] = frappe.db.get_value(
+ "Supplier", party, ["supplier_name", "supplier_group"], as_dict=True
+ )
return self.party_details[party]
-
def get_columns(self):
self.columns = []
- self.add_column('Posting Date', fieldtype='Date')
- self.add_column(label=_(self.party_type), fieldname='party',
- fieldtype='Link', options=self.party_type, width=180)
+ self.add_column("Posting Date", fieldtype="Date")
+ self.add_column(
+ label=_(self.party_type),
+ fieldname="party",
+ fieldtype="Link",
+ options=self.party_type,
+ width=180,
+ )
+ self.add_column(
+ label="Receivable Account" if self.party_type == "Customer" else "Payable Account",
+ fieldname="party_account",
+ fieldtype="Link",
+ options="Account",
+ width=180,
+ )
if self.party_naming_by == "Naming Series":
- self.add_column(_('{0} Name').format(self.party_type),
- fieldname = scrub(self.party_type) + '_name', fieldtype='Data')
+ self.add_column(
+ _("{0} Name").format(self.party_type),
+ fieldname=scrub(self.party_type) + "_name",
+ fieldtype="Data",
+ )
- if self.party_type == 'Customer':
- self.add_column(_("Customer Contact"), fieldname='customer_primary_contact',
- fieldtype='Link', options='Contact')
+ if self.party_type == "Customer":
+ self.add_column(
+ _("Customer Contact"),
+ fieldname="customer_primary_contact",
+ fieldtype="Link",
+ options="Contact",
+ )
- self.add_column(label=_('Cost Center'), fieldname='cost_center', fieldtype='Data')
- self.add_column(label=_('Voucher Type'), fieldname='voucher_type', fieldtype='Data')
- self.add_column(label=_('Voucher No'), fieldname='voucher_no', fieldtype='Dynamic Link',
- options='voucher_type', width=180)
+ self.add_column(label=_("Cost Center"), fieldname="cost_center", fieldtype="Data")
+ self.add_column(label=_("Voucher Type"), fieldname="voucher_type", fieldtype="Data")
+ self.add_column(
+ label=_("Voucher No"),
+ fieldname="voucher_no",
+ fieldtype="Dynamic Link",
+ options="voucher_type",
+ width=180,
+ )
if self.filters.show_remarks:
- self.add_column(label=_('Remarks'), fieldname='remarks', fieldtype='Text', width=200),
+ self.add_column(label=_("Remarks"), fieldname="remarks", fieldtype="Text", width=200),
- self.add_column(label='Due Date', fieldtype='Date')
+ self.add_column(label="Due Date", fieldtype="Date")
if self.party_type == "Supplier":
- self.add_column(label=_('Bill No'), fieldname='bill_no', fieldtype='Data')
- self.add_column(label=_('Bill Date'), fieldname='bill_date', fieldtype='Date')
+ self.add_column(label=_("Bill No"), fieldname="bill_no", fieldtype="Data")
+ self.add_column(label=_("Bill Date"), fieldname="bill_date", fieldtype="Date")
if self.filters.based_on_payment_terms:
- self.add_column(label=_('Payment Term'), fieldname='payment_term', fieldtype='Data')
- self.add_column(label=_('Invoice Grand Total'), fieldname='invoice_grand_total')
+ self.add_column(label=_("Payment Term"), fieldname="payment_term", fieldtype="Data")
+ self.add_column(label=_("Invoice Grand Total"), fieldname="invoice_grand_total")
- self.add_column(_('Invoiced Amount'), fieldname='invoiced')
- self.add_column(_('Paid Amount'), fieldname='paid')
+ self.add_column(_("Invoiced Amount"), fieldname="invoiced")
+ self.add_column(_("Paid Amount"), fieldname="paid")
if self.party_type == "Customer":
- self.add_column(_('Credit Note'), fieldname='credit_note')
+ self.add_column(_("Credit Note"), fieldname="credit_note")
else:
# note: fieldname is still `credit_note`
- self.add_column(_('Debit Note'), fieldname='credit_note')
- self.add_column(_('Outstanding Amount'), fieldname='outstanding')
+ self.add_column(_("Debit Note"), fieldname="credit_note")
+ self.add_column(_("Outstanding Amount"), fieldname="outstanding")
self.setup_ageing_columns()
- self.add_column(label=_('Currency'), fieldname='currency', fieldtype='Link', options='Currency', width=80)
+ self.add_column(
+ label=_("Currency"), fieldname="currency", fieldtype="Link", options="Currency", width=80
+ )
if self.filters.show_future_payments:
- self.add_column(label=_('Future Payment Ref'), fieldname='future_ref', fieldtype='Data')
- self.add_column(label=_('Future Payment Amount'), fieldname='future_amount')
- self.add_column(label=_('Remaining Balance'), fieldname='remaining_balance')
+ self.add_column(label=_("Future Payment Ref"), fieldname="future_ref", fieldtype="Data")
+ self.add_column(label=_("Future Payment Amount"), fieldname="future_amount")
+ self.add_column(label=_("Remaining Balance"), fieldname="remaining_balance")
- if self.filters.party_type == 'Customer':
- self.add_column(label=_('Customer LPO'), fieldname='po_no', fieldtype='Data')
+ if self.filters.party_type == "Customer":
+ self.add_column(label=_("Customer LPO"), fieldname="po_no", fieldtype="Data")
# comma separated list of linked delivery notes
if self.filters.show_delivery_notes:
- self.add_column(label=_('Delivery Notes'), fieldname='delivery_notes', fieldtype='Data')
- self.add_column(label=_('Territory'), fieldname='territory', fieldtype='Link',
- options='Territory')
- self.add_column(label=_('Customer Group'), fieldname='customer_group', fieldtype='Link',
- options='Customer Group')
+ self.add_column(label=_("Delivery Notes"), fieldname="delivery_notes", fieldtype="Data")
+ self.add_column(
+ label=_("Territory"), fieldname="territory", fieldtype="Link", options="Territory"
+ )
+ self.add_column(
+ label=_("Customer Group"),
+ fieldname="customer_group",
+ fieldtype="Link",
+ options="Customer Group",
+ )
if self.filters.show_sales_person:
- self.add_column(label=_('Sales Person'), fieldname='sales_person', fieldtype='Data')
+ self.add_column(label=_("Sales Person"), fieldname="sales_person", fieldtype="Data")
if self.filters.party_type == "Supplier":
- self.add_column(label=_('Supplier Group'), fieldname='supplier_group', fieldtype='Link',
- options='Supplier Group')
+ self.add_column(
+ label=_("Supplier Group"),
+ fieldname="supplier_group",
+ fieldtype="Link",
+ options="Supplier Group",
+ )
- def add_column(self, label, fieldname=None, fieldtype='Currency', options=None, width=120):
- if not fieldname: fieldname = scrub(label)
- if fieldtype=='Currency': options='currency'
- if fieldtype=='Date': width = 90
+ def add_column(self, label, fieldname=None, fieldtype="Currency", options=None, width=120):
+ if not fieldname:
+ fieldname = scrub(label)
+ if fieldtype == "Currency":
+ options = "currency"
+ if fieldtype == "Date":
+ width = 90
- self.columns.append(dict(
- label=label,
- fieldname=fieldname,
- fieldtype=fieldtype,
- options=options,
- width=width
- ))
+ self.columns.append(
+ dict(label=label, fieldname=fieldname, fieldtype=fieldtype, options=options, width=width)
+ )
def setup_ageing_columns(self):
# for charts
self.ageing_column_labels = []
- self.add_column(label=_('Age (Days)'), fieldname='age', fieldtype='Int', width=80)
+ self.add_column(label=_("Age (Days)"), fieldname="age", fieldtype="Int", width=80)
- for i, label in enumerate(["0-{range1}".format(range1=self.filters["range1"]),
- "{range1}-{range2}".format(range1=cint(self.filters["range1"])+ 1, range2=self.filters["range2"]),
- "{range2}-{range3}".format(range2=cint(self.filters["range2"])+ 1, range3=self.filters["range3"]),
- "{range3}-{range4}".format(range3=cint(self.filters["range3"])+ 1, range4=self.filters["range4"]),
- "{range4}-{above}".format(range4=cint(self.filters["range4"])+ 1, above=_("Above"))]):
- self.add_column(label=label, fieldname='range' + str(i+1))
- self.ageing_column_labels.append(label)
+ for i, label in enumerate(
+ [
+ "0-{range1}".format(range1=self.filters["range1"]),
+ "{range1}-{range2}".format(
+ range1=cint(self.filters["range1"]) + 1, range2=self.filters["range2"]
+ ),
+ "{range2}-{range3}".format(
+ range2=cint(self.filters["range2"]) + 1, range3=self.filters["range3"]
+ ),
+ "{range3}-{range4}".format(
+ range3=cint(self.filters["range3"]) + 1, range4=self.filters["range4"]
+ ),
+ "{range4}-{above}".format(range4=cint(self.filters["range4"]) + 1, above=_("Above")),
+ ]
+ ):
+ self.add_column(label=label, fieldname="range" + str(i + 1))
+ self.ageing_column_labels.append(label)
def get_chart_data(self):
rows = []
@@ -865,14 +1027,9 @@
if not cint(row.bold):
values = [row.range1, row.range2, row.range3, row.range4, row.range5]
precision = cint(frappe.db.get_default("float_precision")) or 2
- rows.append({
- 'values': [flt(val, precision) for val in values]
- })
+ rows.append({"values": [flt(val, precision) for val in values]})
self.chart = {
- "data": {
- 'labels': self.ageing_column_labels,
- 'datasets': rows
- },
- "type": 'percentage'
+ "data": {"labels": self.ageing_column_labels, "datasets": rows},
+ "type": "percentage",
}
diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
index ab95c93..f38890e 100644
--- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
@@ -14,13 +14,13 @@
frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
filters = {
- 'company': '_Test Company 2',
- 'based_on_payment_terms': 1,
- 'report_date': today(),
- 'range1': 30,
- 'range2': 60,
- 'range3': 90,
- 'range4': 120
+ "company": "_Test Company 2",
+ "based_on_payment_terms": 1,
+ "report_date": today(),
+ "range1": 30,
+ "range2": 60,
+ "range3": 90,
+ "range4": 120,
}
# check invoice grand total and invoiced column's value for 3 payment terms
@@ -30,8 +30,8 @@
expected_data = [[100, 30], [100, 50], [100, 20]]
for i in range(3):
- row = report[1][i-1]
- self.assertEqual(expected_data[i-1], [row.invoice_grand_total, row.invoiced])
+ row = report[1][i - 1]
+ self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced])
# check invoice grand total, invoiced, paid and outstanding column's value after payment
make_payment(name)
@@ -40,41 +40,65 @@
expected_data_after_payment = [[100, 50, 10, 40], [100, 20, 0, 20]]
for i in range(2):
- row = report[1][i-1]
- self.assertEqual(expected_data_after_payment[i-1],
- [row.invoice_grand_total, row.invoiced, row.paid, row.outstanding])
+ row = report[1][i - 1]
+ self.assertEqual(
+ expected_data_after_payment[i - 1],
+ [row.invoice_grand_total, row.invoiced, row.paid, row.outstanding],
+ )
# check invoice grand total, invoiced, paid and outstanding column's value after credit note
make_credit_note(name)
report = execute(filters)
- expected_data_after_credit_note = [100, 0, 0, 40, -40]
+ expected_data_after_credit_note = [100, 0, 0, 40, -40, "Debtors - _TC2"]
row = report[1][0]
- self.assertEqual(expected_data_after_credit_note,
- [row.invoice_grand_total, row.invoiced, row.paid, row.credit_note, row.outstanding])
+ self.assertEqual(
+ expected_data_after_credit_note,
+ [
+ row.invoice_grand_total,
+ row.invoiced,
+ row.paid,
+ row.credit_note,
+ row.outstanding,
+ row.party_account,
+ ],
+ )
+
def make_sales_invoice():
frappe.set_user("Administrator")
- si = create_sales_invoice(company="_Test Company 2",
- customer = '_Test Customer 2',
- currency = 'EUR',
- warehouse = 'Finished Goods - _TC2',
- debit_to = 'Debtors - _TC2',
- income_account = 'Sales - _TC2',
- expense_account = 'Cost of Goods Sold - _TC2',
- cost_center = 'Main - _TC2',
- do_not_save=1)
+ si = create_sales_invoice(
+ company="_Test Company 2",
+ customer="_Test Customer 2",
+ currency="EUR",
+ warehouse="Finished Goods - _TC2",
+ debit_to="Debtors - _TC2",
+ income_account="Sales - _TC2",
+ expense_account="Cost of Goods Sold - _TC2",
+ cost_center="Main - _TC2",
+ do_not_save=1,
+ )
- si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 30)), invoice_portion=30.00, payment_amount=30))
- si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 60)), invoice_portion=50.00, payment_amount=50))
- si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 90)), invoice_portion=20.00, payment_amount=20))
+ si.append(
+ "payment_schedule",
+ dict(due_date=getdate(add_days(today(), 30)), invoice_portion=30.00, payment_amount=30),
+ )
+ si.append(
+ "payment_schedule",
+ dict(due_date=getdate(add_days(today(), 60)), invoice_portion=50.00, payment_amount=50),
+ )
+ si.append(
+ "payment_schedule",
+ dict(due_date=getdate(add_days(today(), 90)), invoice_portion=20.00, payment_amount=20),
+ )
si.submit()
return si.name
+
def make_payment(docname):
pe = get_payment_entry("Sales Invoice", docname, bank_account="Cash - _TC2", party_amount=40)
pe.paid_from = "Debtors - _TC2"
@@ -83,14 +107,16 @@
def make_credit_note(docname):
- create_sales_invoice(company="_Test Company 2",
- customer = '_Test Customer 2',
- currency = 'EUR',
- qty = -1,
- warehouse = 'Finished Goods - _TC2',
- debit_to = 'Debtors - _TC2',
- income_account = 'Sales - _TC2',
- expense_account = 'Cost of Goods Sold - _TC2',
- cost_center = 'Main - _TC2',
- is_return = 1,
- return_against = docname)
+ create_sales_invoice(
+ company="_Test Company 2",
+ customer="_Test Customer 2",
+ currency="EUR",
+ qty=-1,
+ warehouse="Finished Goods - _TC2",
+ debit_to="Debtors - _TC2",
+ income_account="Sales - _TC2",
+ expense_account="Cost of Goods Sold - _TC2",
+ cost_center="Main - _TC2",
+ is_return=1,
+ return_against=docname,
+ )
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
index 305cddb..715cd64 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -117,6 +117,11 @@
"label": __("Show Future Payments"),
"fieldtype": "Check",
},
+ {
+ "fieldname":"show_gl_balance",
+ "label": __("Show GL Balance"),
+ "fieldtype": "Check",
+ },
],
onload: function(report) {
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index 3c94629..889f5a2 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -4,7 +4,7 @@
import frappe
from frappe import _, scrub
-from frappe.utils import cint
+from frappe.utils import cint, flt
from erpnext.accounts.party import get_partywise_advanced_payment_amount
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
@@ -18,10 +18,13 @@
return AccountsReceivableSummary(filters).run(args)
+
class AccountsReceivableSummary(ReceivablePayableReport):
def run(self, args):
- self.party_type = args.get('party_type')
- self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
+ self.party_type = args.get("party_type")
+ self.party_naming_by = frappe.db.get_value(
+ args.get("naming_by")[0], None, args.get("naming_by")[1]
+ )
self.get_columns()
self.get_data(args)
return self.columns, self.data
@@ -33,8 +36,18 @@
self.get_party_total(args)
- party_advance_amount = get_partywise_advanced_payment_amount(self.party_type,
- self.filters.report_date, self.filters.show_future_payments, self.filters.company) or {}
+ party_advance_amount = (
+ get_partywise_advanced_payment_amount(
+ self.party_type,
+ self.filters.report_date,
+ self.filters.show_future_payments,
+ self.filters.company,
+ )
+ or {}
+ )
+
+ if self.filters.show_gl_balance:
+ gl_balance_map = get_gl_balance(self.filters.report_date)
for party, party_dict in self.party_total.items():
if party_dict.outstanding == 0:
@@ -44,7 +57,9 @@
row.party = party
if self.party_naming_by == "Naming Series":
- row.party_name = frappe.get_cached_value(self.party_type, party, scrub(self.party_type) + "_name")
+ row.party_name = frappe.get_cached_value(
+ self.party_type, party, scrub(self.party_type) + "_name"
+ )
row.update(party_dict)
@@ -55,6 +70,10 @@
# but in summary report advance shown in separate column
row.paid -= row.advance
+ if self.filters.show_gl_balance:
+ row.gl_balance = gl_balance_map.get(party)
+ row.diff = flt(row.outstanding) - flt(row.gl_balance)
+
self.data.append(row)
def get_party_total(self, args):
@@ -73,24 +92,29 @@
self.set_party_details(d)
def init_party_total(self, row):
- self.party_total.setdefault(row.party, frappe._dict({
- "invoiced": 0.0,
- "paid": 0.0,
- "credit_note": 0.0,
- "outstanding": 0.0,
- "range1": 0.0,
- "range2": 0.0,
- "range3": 0.0,
- "range4": 0.0,
- "range5": 0.0,
- "total_due": 0.0,
- "sales_person": []
- }))
+ self.party_total.setdefault(
+ row.party,
+ frappe._dict(
+ {
+ "invoiced": 0.0,
+ "paid": 0.0,
+ "credit_note": 0.0,
+ "outstanding": 0.0,
+ "range1": 0.0,
+ "range2": 0.0,
+ "range3": 0.0,
+ "range4": 0.0,
+ "range5": 0.0,
+ "total_due": 0.0,
+ "sales_person": [],
+ }
+ ),
+ )
def set_party_details(self, row):
self.party_total[row.party].currency = row.currency
- for key in ('territory', 'customer_group', 'supplier_group'):
+ for key in ("territory", "customer_group", "supplier_group"):
if row.get(key):
self.party_total[row.party][key] = row.get(key)
@@ -99,44 +123,84 @@
def get_columns(self):
self.columns = []
- self.add_column(label=_(self.party_type), fieldname='party',
- fieldtype='Link', options=self.party_type, width=180)
+ self.add_column(
+ label=_(self.party_type),
+ fieldname="party",
+ fieldtype="Link",
+ options=self.party_type,
+ width=180,
+ )
if self.party_naming_by == "Naming Series":
- self.add_column(_('{0} Name').format(self.party_type),
- fieldname = 'party_name', fieldtype='Data')
+ self.add_column(_("{0} Name").format(self.party_type), fieldname="party_name", fieldtype="Data")
- credit_debit_label = "Credit Note" if self.party_type == 'Customer' else "Debit Note"
+ credit_debit_label = "Credit Note" if self.party_type == "Customer" else "Debit Note"
- self.add_column(_('Advance Amount'), fieldname='advance')
- self.add_column(_('Invoiced Amount'), fieldname='invoiced')
- self.add_column(_('Paid Amount'), fieldname='paid')
- self.add_column(_(credit_debit_label), fieldname='credit_note')
- self.add_column(_('Outstanding Amount'), fieldname='outstanding')
+ self.add_column(_("Advance Amount"), fieldname="advance")
+ self.add_column(_("Invoiced Amount"), fieldname="invoiced")
+ self.add_column(_("Paid Amount"), fieldname="paid")
+ self.add_column(_(credit_debit_label), fieldname="credit_note")
+ self.add_column(_("Outstanding Amount"), fieldname="outstanding")
+
+ if self.filters.show_gl_balance:
+ self.add_column(_("GL Balance"), fieldname="gl_balance")
+ self.add_column(_("Difference"), fieldname="diff")
self.setup_ageing_columns()
if self.party_type == "Customer":
- self.add_column(label=_('Territory'), fieldname='territory', fieldtype='Link',
- options='Territory')
- self.add_column(label=_('Customer Group'), fieldname='customer_group', fieldtype='Link',
- options='Customer Group')
+ self.add_column(
+ label=_("Territory"), fieldname="territory", fieldtype="Link", options="Territory"
+ )
+ self.add_column(
+ label=_("Customer Group"),
+ fieldname="customer_group",
+ fieldtype="Link",
+ options="Customer Group",
+ )
if self.filters.show_sales_person:
- self.add_column(label=_('Sales Person'), fieldname='sales_person', fieldtype='Data')
+ self.add_column(label=_("Sales Person"), fieldname="sales_person", fieldtype="Data")
else:
- self.add_column(label=_('Supplier Group'), fieldname='supplier_group', fieldtype='Link',
- options='Supplier Group')
+ self.add_column(
+ label=_("Supplier Group"),
+ fieldname="supplier_group",
+ fieldtype="Link",
+ options="Supplier Group",
+ )
- self.add_column(label=_('Currency'), fieldname='currency', fieldtype='Link',
- options='Currency', width=80)
+ self.add_column(
+ label=_("Currency"), fieldname="currency", fieldtype="Link", options="Currency", width=80
+ )
def setup_ageing_columns(self):
- for i, label in enumerate(["0-{range1}".format(range1=self.filters["range1"]),
- "{range1}-{range2}".format(range1=cint(self.filters["range1"])+ 1, range2=self.filters["range2"]),
- "{range2}-{range3}".format(range2=cint(self.filters["range2"])+ 1, range3=self.filters["range3"]),
- "{range3}-{range4}".format(range3=cint(self.filters["range3"])+ 1, range4=self.filters["range4"]),
- "{range4}-{above}".format(range4=cint(self.filters["range4"])+ 1, above=_("Above"))]):
- self.add_column(label=label, fieldname='range' + str(i+1))
+ for i, label in enumerate(
+ [
+ "0-{range1}".format(range1=self.filters["range1"]),
+ "{range1}-{range2}".format(
+ range1=cint(self.filters["range1"]) + 1, range2=self.filters["range2"]
+ ),
+ "{range2}-{range3}".format(
+ range2=cint(self.filters["range2"]) + 1, range3=self.filters["range3"]
+ ),
+ "{range3}-{range4}".format(
+ range3=cint(self.filters["range3"]) + 1, range4=self.filters["range4"]
+ ),
+ "{range4}-{above}".format(range4=cint(self.filters["range4"]) + 1, above=_("Above")),
+ ]
+ ):
+ self.add_column(label=label, fieldname="range" + str(i + 1))
# Add column for total due amount
- self.add_column(label="Total Amount Due", fieldname='total_due')
+ self.add_column(label="Total Amount Due", fieldname="total_due")
+
+
+def get_gl_balance(report_date):
+ return frappe._dict(
+ frappe.db.get_all(
+ "GL Entry",
+ fields=["party", "sum(debit - credit)"],
+ filters={"posting_date": ("<=", report_date), "is_cancelled": 0},
+ group_by="party",
+ as_list=1,
+ )
+ )
diff --git a/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py b/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
index 98f5b74..57d8049 100644
--- a/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
+++ b/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
@@ -11,34 +11,44 @@
columns, data = get_columns(), get_data(filters)
return columns, data
+
def get_data(filters):
data = []
- depreciation_accounts = frappe.db.sql_list(""" select name from tabAccount
- where ifnull(account_type, '') = 'Depreciation' """)
+ depreciation_accounts = frappe.db.sql_list(
+ """ select name from tabAccount
+ where ifnull(account_type, '') = 'Depreciation' """
+ )
- filters_data = [["company", "=", filters.get('company')],
- ["posting_date", ">=", filters.get('from_date')],
- ["posting_date", "<=", filters.get('to_date')],
+ filters_data = [
+ ["company", "=", filters.get("company")],
+ ["posting_date", ">=", filters.get("from_date")],
+ ["posting_date", "<=", filters.get("to_date")],
["against_voucher_type", "=", "Asset"],
- ["account", "in", depreciation_accounts]]
+ ["account", "in", depreciation_accounts],
+ ]
if filters.get("asset"):
filters_data.append(["against_voucher", "=", filters.get("asset")])
if filters.get("asset_category"):
- assets = frappe.db.sql_list("""select name from tabAsset
- where asset_category = %s and docstatus=1""", filters.get("asset_category"))
+ assets = frappe.db.sql_list(
+ """select name from tabAsset
+ where asset_category = %s and docstatus=1""",
+ filters.get("asset_category"),
+ )
filters_data.append(["against_voucher", "in", assets])
if filters.get("finance_book"):
- filters_data.append(["finance_book", "in", ['', filters.get('finance_book')]])
+ filters_data.append(["finance_book", "in", ["", filters.get("finance_book")]])
- gl_entries = frappe.get_all('GL Entry',
- filters= filters_data,
- fields = ["against_voucher", "debit_in_account_currency as debit", "voucher_no", "posting_date"],
- order_by= "against_voucher, posting_date")
+ gl_entries = frappe.get_all(
+ "GL Entry",
+ filters=filters_data,
+ fields=["against_voucher", "debit_in_account_currency as debit", "voucher_no", "posting_date"],
+ order_by="against_voucher, posting_date",
+ )
if not gl_entries:
return data
@@ -55,29 +65,40 @@
asset_data.accumulated_depreciation_amount += d.debit
row = frappe._dict(asset_data)
- row.update({
- "depreciation_amount": d.debit,
- "depreciation_date": d.posting_date,
- "amount_after_depreciation": (flt(row.gross_purchase_amount) -
- flt(row.accumulated_depreciation_amount)),
- "depreciation_entry": d.voucher_no
- })
+ row.update(
+ {
+ "depreciation_amount": d.debit,
+ "depreciation_date": d.posting_date,
+ "amount_after_depreciation": (
+ flt(row.gross_purchase_amount) - flt(row.accumulated_depreciation_amount)
+ ),
+ "depreciation_entry": d.voucher_no,
+ }
+ )
data.append(row)
return data
+
def get_assets_details(assets):
assets_details = {}
- fields = ["name as asset", "gross_purchase_amount",
- "asset_category", "status", "depreciation_method", "purchase_date"]
+ fields = [
+ "name as asset",
+ "gross_purchase_amount",
+ "asset_category",
+ "status",
+ "depreciation_method",
+ "purchase_date",
+ ]
- for d in frappe.get_all("Asset", fields = fields, filters = {'name': ('in', assets)}):
+ for d in frappe.get_all("Asset", fields=fields, filters={"name": ("in", assets)}):
assets_details.setdefault(d.asset, d)
return assets_details
+
def get_columns():
return [
{
@@ -85,68 +106,58 @@
"fieldname": "asset",
"fieldtype": "Link",
"options": "Asset",
- "width": 120
+ "width": 120,
},
{
"label": _("Depreciation Date"),
"fieldname": "depreciation_date",
"fieldtype": "Date",
- "width": 120
+ "width": 120,
},
{
"label": _("Purchase Amount"),
"fieldname": "gross_purchase_amount",
"fieldtype": "Currency",
- "width": 120
+ "width": 120,
},
{
"label": _("Depreciation Amount"),
"fieldname": "depreciation_amount",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
{
"label": _("Accumulated Depreciation Amount"),
"fieldname": "accumulated_depreciation_amount",
"fieldtype": "Currency",
- "width": 210
+ "width": 210,
},
{
"label": _("Amount After Depreciation"),
"fieldname": "amount_after_depreciation",
"fieldtype": "Currency",
- "width": 180
+ "width": 180,
},
{
"label": _("Depreciation Entry"),
"fieldname": "depreciation_entry",
"fieldtype": "Link",
"options": "Journal Entry",
- "width": 140
+ "width": 140,
},
{
"label": _("Asset Category"),
"fieldname": "asset_category",
"fieldtype": "Link",
"options": "Asset Category",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Current Status"),
- "fieldname": "status",
- "fieldtype": "Data",
- "width": 120
- },
+ {"label": _("Current Status"), "fieldname": "status", "fieldtype": "Data", "width": 120},
{
"label": _("Depreciation Method"),
"fieldname": "depreciation_method",
"fieldtype": "Data",
- "width": 130
+ "width": 130,
},
- {
- "label": _("Purchase Date"),
- "fieldname": "purchase_date",
- "fieldtype": "Date",
- "width": 120
- }
+ {"label": _("Purchase Date"), "fieldname": "purchase_date", "fieldtype": "Date", "width": 120},
]
diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
index 0f9435f..ad9b1ba 100644
--- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
+++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
@@ -24,18 +24,33 @@
# row.asset_category = asset_category
row.update(asset_category)
- row.cost_as_on_to_date = (flt(row.cost_as_on_from_date) + flt(row.cost_of_new_purchase) -
- flt(row.cost_of_sold_asset) - flt(row.cost_of_scrapped_asset))
+ row.cost_as_on_to_date = (
+ flt(row.cost_as_on_from_date)
+ + flt(row.cost_of_new_purchase)
+ - flt(row.cost_of_sold_asset)
+ - flt(row.cost_of_scrapped_asset)
+ )
- row.update(next(asset for asset in assets if asset["asset_category"] == asset_category.get("asset_category", "")))
- row.accumulated_depreciation_as_on_to_date = (flt(row.accumulated_depreciation_as_on_from_date) +
- flt(row.depreciation_amount_during_the_period) - flt(row.depreciation_eliminated_during_the_period))
+ row.update(
+ next(
+ asset
+ for asset in assets
+ if asset["asset_category"] == asset_category.get("asset_category", "")
+ )
+ )
+ row.accumulated_depreciation_as_on_to_date = (
+ flt(row.accumulated_depreciation_as_on_from_date)
+ + flt(row.depreciation_amount_during_the_period)
+ - flt(row.depreciation_eliminated_during_the_period)
+ )
- row.net_asset_value_as_on_from_date = (flt(row.cost_as_on_from_date) -
- flt(row.accumulated_depreciation_as_on_from_date))
+ row.net_asset_value_as_on_from_date = flt(row.cost_as_on_from_date) - flt(
+ row.accumulated_depreciation_as_on_from_date
+ )
- row.net_asset_value_as_on_to_date = (flt(row.cost_as_on_to_date) -
- flt(row.accumulated_depreciation_as_on_to_date))
+ row.net_asset_value_as_on_to_date = flt(row.cost_as_on_to_date) - flt(
+ row.accumulated_depreciation_as_on_to_date
+ )
data.append(row)
@@ -43,7 +58,8 @@
def get_asset_categories(filters):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT asset_category,
ifnull(sum(case when purchase_date < %(from_date)s then
case when ifnull(disposal_date, 0) = 0 or disposal_date >= %(from_date)s then
@@ -84,10 +100,15 @@
from `tabAsset`
where docstatus=1 and company=%(company)s and purchase_date <= %(to_date)s
group by asset_category
- """, {"to_date": filters.to_date, "from_date": filters.from_date, "company": filters.company}, as_dict=1)
+ """,
+ {"to_date": filters.to_date, "from_date": filters.from_date, "company": filters.company},
+ as_dict=1,
+ )
+
def get_assets(filters):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT results.asset_category,
sum(results.accumulated_depreciation_as_on_from_date) as accumulated_depreciation_as_on_from_date,
sum(results.depreciation_eliminated_during_the_period) as depreciation_eliminated_during_the_period,
@@ -130,7 +151,10 @@
where a.docstatus=1 and a.company=%(company)s and a.purchase_date <= %(to_date)s
group by a.asset_category) as results
group by results.asset_category
- """, {"to_date": filters.to_date, "from_date": filters.from_date, "company": filters.company}, as_dict=1)
+ """,
+ {"to_date": filters.to_date, "from_date": filters.from_date, "company": filters.company},
+ as_dict=1,
+ )
def get_columns(filters):
@@ -140,72 +164,72 @@
"fieldname": "asset_category",
"fieldtype": "Link",
"options": "Asset Category",
- "width": 120
+ "width": 120,
},
{
"label": _("Cost as on") + " " + formatdate(filters.day_before_from_date),
"fieldname": "cost_as_on_from_date",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
{
"label": _("Cost of New Purchase"),
"fieldname": "cost_of_new_purchase",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
{
"label": _("Cost of Sold Asset"),
"fieldname": "cost_of_sold_asset",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
{
"label": _("Cost of Scrapped Asset"),
"fieldname": "cost_of_scrapped_asset",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
{
"label": _("Cost as on") + " " + formatdate(filters.to_date),
"fieldname": "cost_as_on_to_date",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
{
"label": _("Accumulated Depreciation as on") + " " + formatdate(filters.day_before_from_date),
"fieldname": "accumulated_depreciation_as_on_from_date",
"fieldtype": "Currency",
- "width": 270
+ "width": 270,
},
{
"label": _("Depreciation Amount during the period"),
"fieldname": "depreciation_amount_during_the_period",
"fieldtype": "Currency",
- "width": 240
+ "width": 240,
},
{
"label": _("Depreciation Eliminated due to disposal of assets"),
"fieldname": "depreciation_eliminated_during_the_period",
"fieldtype": "Currency",
- "width": 300
+ "width": 300,
},
{
"label": _("Accumulated Depreciation as on") + " " + formatdate(filters.to_date),
"fieldname": "accumulated_depreciation_as_on_to_date",
"fieldtype": "Currency",
- "width": 270
+ "width": 270,
},
{
"label": _("Net Asset value as on") + " " + formatdate(filters.day_before_from_date),
"fieldname": "net_asset_value_as_on_from_date",
"fieldtype": "Currency",
- "width": 200
+ "width": 200,
},
{
"label": _("Net Asset value as on") + " " + formatdate(filters.to_date),
"fieldname": "net_asset_value_as_on_to_date",
"fieldtype": "Currency",
- "width": 200
- }
+ "width": 200,
+ },
]
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index dc1f7aa..07552e3 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -15,26 +15,53 @@
def execute(filters=None):
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
- filters.period_start_date, filters.period_end_date, filters.filter_based_on,
- filters.periodicity, company=filters.company)
+ period_list = get_period_list(
+ filters.from_fiscal_year,
+ filters.to_fiscal_year,
+ filters.period_start_date,
+ filters.period_end_date,
+ filters.filter_based_on,
+ filters.periodicity,
+ company=filters.company,
+ )
- currency = filters.presentation_currency or frappe.get_cached_value('Company', filters.company, "default_currency")
+ currency = filters.presentation_currency or frappe.get_cached_value(
+ "Company", filters.company, "default_currency"
+ )
- asset = get_data(filters.company, "Asset", "Debit", period_list,
- only_current_fiscal_year=False, filters=filters,
- accumulated_values=filters.accumulated_values)
+ asset = get_data(
+ filters.company,
+ "Asset",
+ "Debit",
+ period_list,
+ only_current_fiscal_year=False,
+ filters=filters,
+ accumulated_values=filters.accumulated_values,
+ )
- liability = get_data(filters.company, "Liability", "Credit", period_list,
- only_current_fiscal_year=False, filters=filters,
- accumulated_values=filters.accumulated_values)
+ liability = get_data(
+ filters.company,
+ "Liability",
+ "Credit",
+ period_list,
+ only_current_fiscal_year=False,
+ filters=filters,
+ accumulated_values=filters.accumulated_values,
+ )
- equity = get_data(filters.company, "Equity", "Credit", period_list,
- only_current_fiscal_year=False, filters=filters,
- accumulated_values=filters.accumulated_values)
+ equity = get_data(
+ filters.company,
+ "Equity",
+ "Credit",
+ period_list,
+ only_current_fiscal_year=False,
+ filters=filters,
+ accumulated_values=filters.accumulated_values,
+ )
- provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
- period_list, filters.company, currency)
+ provisional_profit_loss, total_credit = get_provisional_profit_loss(
+ asset, liability, equity, period_list, filters.company, currency
+ )
message, opening_balance = check_opening_balance(asset, liability, equity)
@@ -42,19 +69,19 @@
data.extend(asset or [])
data.extend(liability or [])
data.extend(equity or [])
- if opening_balance and round(opening_balance,2) !=0:
- unclosed ={
+ if opening_balance and round(opening_balance, 2) != 0:
+ unclosed = {
"account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"account": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"warn_if_negative": True,
- "currency": currency
+ "currency": currency,
}
for period in period_list:
unclosed[period.key] = opening_balance
if provisional_profit_loss:
provisional_profit_loss[period.key] = provisional_profit_loss[period.key] - opening_balance
- unclosed["total"]=opening_balance
+ unclosed["total"] = opening_balance
data.append(unclosed)
if provisional_profit_loss:
@@ -62,26 +89,32 @@
if total_credit:
data.append(total_credit)
- columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, company=filters.company)
+ columns = get_columns(
+ filters.periodicity, period_list, filters.accumulated_values, company=filters.company
+ )
chart = get_chart_data(filters, columns, asset, liability, equity)
- report_summary = get_report_summary(period_list, asset, liability, equity, provisional_profit_loss,
- total_credit, currency, filters)
+ report_summary = get_report_summary(
+ period_list, asset, liability, equity, provisional_profit_loss, total_credit, currency, filters
+ )
return columns, data, message, chart, report_summary
-def get_provisional_profit_loss(asset, liability, equity, period_list, company, currency=None, consolidated=False):
+
+def get_provisional_profit_loss(
+ asset, liability, equity, period_list, company, currency=None, consolidated=False
+):
provisional_profit_loss = {}
total_row = {}
if asset and (liability or equity):
- total = total_row_total=0
- currency = currency or frappe.get_cached_value('Company', company, "default_currency")
+ total = total_row_total = 0
+ currency = currency or frappe.get_cached_value("Company", company, "default_currency")
total_row = {
"account_name": "'" + _("Total (Credit)") + "'",
"account": "'" + _("Total (Credit)") + "'",
"warn_if_negative": True,
- "currency": currency
+ "currency": currency,
}
has_value = False
@@ -106,41 +139,54 @@
total_row["total"] = total_row_total
if has_value:
- provisional_profit_loss.update({
- "account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'",
- "account": "'" + _("Provisional Profit / Loss (Credit)") + "'",
- "warn_if_negative": True,
- "currency": currency
- })
+ provisional_profit_loss.update(
+ {
+ "account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'",
+ "account": "'" + _("Provisional Profit / Loss (Credit)") + "'",
+ "warn_if_negative": True,
+ "currency": currency,
+ }
+ )
return provisional_profit_loss, total_row
+
def check_opening_balance(asset, liability, equity):
# Check if previous year balance sheet closed
opening_balance = 0
float_precision = cint(frappe.db.get_default("float_precision")) or 2
if asset:
- opening_balance = flt(asset[0].get("opening_balance", 0), float_precision)
+ opening_balance = flt(asset[-1].get("opening_balance", 0), float_precision)
if liability:
- opening_balance -= flt(liability[0].get("opening_balance", 0), float_precision)
+ opening_balance -= flt(liability[-1].get("opening_balance", 0), float_precision)
if equity:
- opening_balance -= flt(equity[0].get("opening_balance", 0), float_precision)
+ opening_balance -= flt(equity[-1].get("opening_balance", 0), float_precision)
opening_balance = flt(opening_balance, float_precision)
if opening_balance:
- return _("Previous Financial Year is not closed"),opening_balance
- return None,None
+ return _("Previous Financial Year is not closed"), opening_balance
+ return None, None
-def get_report_summary(period_list, asset, liability, equity, provisional_profit_loss, total_credit, currency,
- filters, consolidated=False):
+
+def get_report_summary(
+ period_list,
+ asset,
+ liability,
+ equity,
+ provisional_profit_loss,
+ total_credit,
+ currency,
+ filters,
+ consolidated=False,
+):
net_asset, net_liability, net_equity, net_provisional_profit_loss = 0.0, 0.0, 0.0, 0.0
- if filters.get('accumulated_values'):
+ if filters.get("accumulated_values"):
period_list = [period_list[-1]]
# from consolidated financial statement
- if filters.get('accumulated_in_group_company'):
+ if filters.get("accumulated_in_group_company"):
period_list = get_filtered_list_for_consolidated_report(filters, period_list)
for period in period_list:
@@ -155,33 +201,24 @@
net_provisional_profit_loss += provisional_profit_loss.get(key)
return [
- {
- "value": net_asset,
- "label": "Total Asset",
- "datatype": "Currency",
- "currency": currency
- },
+ {"value": net_asset, "label": _("Total Asset"), "datatype": "Currency", "currency": currency},
{
"value": net_liability,
- "label": "Total Liability",
+ "label": _("Total Liability"),
"datatype": "Currency",
- "currency": currency
+ "currency": currency,
},
- {
- "value": net_equity,
- "label": "Total Equity",
- "datatype": "Currency",
- "currency": currency
- },
+ {"value": net_equity, "label": _("Total Equity"), "datatype": "Currency", "currency": currency},
{
"value": net_provisional_profit_loss,
- "label": "Provisional Profit / Loss (Credit)",
+ "label": _("Provisional Profit / Loss (Credit)"),
"indicator": "Green" if net_provisional_profit_loss > 0 else "Red",
"datatype": "Currency",
- "currency": currency
- }
+ "currency": currency,
+ },
]
+
def get_chart_data(filters, columns, asset, liability, equity):
labels = [d.get("label") for d in columns[2:]]
@@ -197,18 +234,13 @@
datasets = []
if asset_data:
- datasets.append({'name': _('Assets'), 'values': asset_data})
+ datasets.append({"name": _("Assets"), "values": asset_data})
if liability_data:
- datasets.append({'name': _('Liabilities'), 'values': liability_data})
+ datasets.append({"name": _("Liabilities"), "values": liability_data})
if equity_data:
- datasets.append({'name': _('Equity'), 'values': equity_data})
+ datasets.append({"name": _("Equity"), "values": equity_data})
- chart = {
- "data": {
- 'labels': labels,
- 'datasets': datasets
- }
- }
+ chart = {"data": {"labels": labels, "datasets": datasets}}
if not filters.accumulated_values:
chart["type"] = "bar"
diff --git a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
index b456e89..20f7643 100644
--- a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
+++ b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
@@ -8,86 +8,88 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns()
data = get_entries(filters)
return columns, data
+
def get_columns():
- columns = [{
+ columns = [
+ {
"label": _("Payment Document Type"),
"fieldname": "payment_document_type",
"fieldtype": "Link",
"options": "Doctype",
- "width": 130
+ "width": 130,
},
{
"label": _("Payment Entry"),
"fieldname": "payment_entry",
"fieldtype": "Dynamic Link",
"options": "payment_document_type",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": _("Cheque/Reference No"),
- "fieldname": "cheque_no",
- "width": 120
- },
- {
- "label": _("Clearance Date"),
- "fieldname": "clearance_date",
- "fieldtype": "Date",
- "width": 100
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
+ {"label": _("Cheque/Reference No"), "fieldname": "cheque_no", "width": 120},
+ {"label": _("Clearance Date"), "fieldname": "clearance_date", "fieldtype": "Date", "width": 100},
{
"label": _("Against Account"),
"fieldname": "against",
"fieldtype": "Link",
"options": "Account",
- "width": 170
+ "width": 170,
},
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "width": 120
- }]
+ {"label": _("Amount"), "fieldname": "amount", "width": 120},
+ ]
return columns
+
def get_conditions(filters):
conditions = ""
- if filters.get("from_date"): conditions += " and posting_date>=%(from_date)s"
- if filters.get("to_date"): conditions += " and posting_date<=%(to_date)s"
+ if filters.get("from_date"):
+ conditions += " and posting_date>=%(from_date)s"
+ if filters.get("to_date"):
+ conditions += " and posting_date<=%(to_date)s"
return conditions
+
def get_entries(filters):
conditions = get_conditions(filters)
- journal_entries = frappe.db.sql("""SELECT
+ journal_entries = frappe.db.sql(
+ """SELECT
"Journal Entry", jv.name, jv.posting_date, jv.cheque_no,
jv.clearance_date, jvd.against_account, jvd.debit - jvd.credit
FROM
`tabJournal Entry Account` jvd, `tabJournal Entry` jv
WHERE
jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0}
- order by posting_date DESC, jv.name DESC""".format(conditions), filters, as_list=1)
+ order by posting_date DESC, jv.name DESC""".format(
+ conditions
+ ),
+ filters,
+ as_list=1,
+ )
- payment_entries = frappe.db.sql("""SELECT
+ payment_entries = frappe.db.sql(
+ """SELECT
"Payment Entry", name, posting_date, reference_no, clearance_date, party,
if(paid_from=%(account)s, paid_amount * -1, received_amount)
FROM
`tabPayment Entry`
WHERE
docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0}
- order by posting_date DESC, name DESC""".format(conditions), filters, as_list=1)
+ order by posting_date DESC, name DESC""".format(
+ conditions
+ ),
+ filters,
+ as_list=1,
+ )
return sorted(journal_entries + payment_entries, key=lambda k: k[2] or getdate(nowdate()))
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index 6c401fb..f3ccc86 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -4,121 +4,134 @@
import frappe
from frappe import _
-from frappe.utils import flt, getdate, nowdate
+from frappe.query_builder.custom import ConstantColumn
+from frappe.query_builder.functions import Sum
+from frappe.utils import flt, getdate
+from pypika import CustomFunction
+
+from erpnext.accounts.utils import get_balance_on
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns()
- if not filters.get("account"): return columns, []
+ if not filters.get("account"):
+ return columns, []
account_currency = frappe.db.get_value("Account", filters.account, "account_currency")
data = get_entries(filters)
- from erpnext.accounts.utils import get_balance_on
balance_as_per_system = get_balance_on(filters["account"], filters["report_date"])
- total_debit, total_credit = 0,0
+ total_debit, total_credit = 0, 0
for d in data:
total_debit += flt(d.debit)
total_credit += flt(d.credit)
amounts_not_reflected_in_system = get_amounts_not_reflected_in_system(filters)
- bank_bal = flt(balance_as_per_system) - flt(total_debit) + flt(total_credit) \
+ bank_bal = (
+ flt(balance_as_per_system)
+ - flt(total_debit)
+ + flt(total_credit)
+ amounts_not_reflected_in_system
+ )
data += [
- get_balance_row(_("Bank Statement balance as per General Ledger"), balance_as_per_system, account_currency),
+ get_balance_row(
+ _("Bank Statement balance as per General Ledger"), balance_as_per_system, account_currency
+ ),
{},
{
"payment_entry": _("Outstanding Cheques and Deposits to clear"),
"debit": total_debit,
"credit": total_credit,
- "account_currency": account_currency
+ "account_currency": account_currency,
},
- get_balance_row(_("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system,
- account_currency),
+ get_balance_row(
+ _("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system, account_currency
+ ),
{},
- get_balance_row(_("Calculated Bank Statement balance"), bank_bal, account_currency)
+ get_balance_row(_("Calculated Bank Statement balance"), bank_bal, account_currency),
]
return columns, data
+
def get_columns():
return [
- {
- "fieldname": "posting_date",
- "label": _("Posting Date"),
- "fieldtype": "Date",
- "width": 90
- },
+ {"fieldname": "posting_date", "label": _("Posting Date"), "fieldtype": "Date", "width": 90},
{
"fieldname": "payment_document",
"label": _("Payment Document Type"),
"fieldtype": "Data",
- "width": 220
+ "width": 220,
},
{
"fieldname": "payment_entry",
"label": _("Payment Document"),
"fieldtype": "Dynamic Link",
"options": "payment_document",
- "width": 220
+ "width": 220,
},
{
"fieldname": "debit",
"label": _("Debit"),
"fieldtype": "Currency",
"options": "account_currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "credit",
"label": _("Credit"),
"fieldtype": "Currency",
"options": "account_currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "against_account",
"label": _("Against Account"),
"fieldtype": "Link",
"options": "Account",
- "width": 200
+ "width": 200,
},
- {
- "fieldname": "reference_no",
- "label": _("Reference"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "ref_date",
- "label": _("Ref Date"),
- "fieldtype": "Date",
- "width": 110
- },
- {
- "fieldname": "clearance_date",
- "label": _("Clearance Date"),
- "fieldtype": "Date",
- "width": 110
- },
+ {"fieldname": "reference_no", "label": _("Reference"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "ref_date", "label": _("Ref Date"), "fieldtype": "Date", "width": 110},
+ {"fieldname": "clearance_date", "label": _("Clearance Date"), "fieldtype": "Date", "width": 110},
{
"fieldname": "account_currency",
"label": _("Currency"),
"fieldtype": "Link",
"options": "Currency",
- "width": 100
- }
+ "width": 100,
+ },
]
+
def get_entries(filters):
- journal_entries = frappe.db.sql("""
+ journal_entries = get_journal_entries(filters)
+
+ payment_entries = get_payment_entries(filters)
+
+ loan_entries = get_loan_entries(filters)
+
+ pos_entries = []
+ if filters.include_pos_transactions:
+ pos_entries = get_pos_entries(filters)
+
+ return sorted(
+ list(payment_entries) + list(journal_entries + list(pos_entries) + list(loan_entries)),
+ key=lambda k: getdate(k["posting_date"]),
+ )
+
+
+def get_journal_entries(filters):
+ return frappe.db.sql(
+ """
select "Journal Entry" as payment_document, jv.posting_date,
jv.name as payment_entry, jvd.debit_in_account_currency as debit,
jvd.credit_in_account_currency as credit, jvd.against_account,
@@ -128,9 +141,15 @@
where jvd.parent = jv.name and jv.docstatus=1
and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
- and ifnull(jv.is_opening, 'No') = 'No'""", filters, as_dict=1)
+ and ifnull(jv.is_opening, 'No') = 'No'""",
+ filters,
+ as_dict=1,
+ )
- payment_entries = frappe.db.sql("""
+
+def get_payment_entries(filters):
+ return frappe.db.sql(
+ """
select
"Payment Entry" as payment_document, name as payment_entry,
reference_no, reference_date as ref_date,
@@ -143,11 +162,15 @@
(paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
and posting_date <= %(report_date)s
and ifnull(clearance_date, '4000-01-01') > %(report_date)s
- """, filters, as_dict=1)
+ """,
+ filters,
+ as_dict=1,
+ )
- pos_entries = []
- if filters.include_pos_transactions:
- pos_entries = frappe.db.sql("""
+
+def get_pos_entries(filters):
+ return frappe.db.sql(
+ """
select
"Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit,
si.posting_date, si.debit_to as against_account, sip.clearance_date,
@@ -159,30 +182,110 @@
ifnull(sip.clearance_date, '4000-01-01') > %(report_date)s
order by
si.posting_date ASC, si.name DESC
- """, filters, as_dict=1)
+ """,
+ filters,
+ as_dict=1,
+ )
- return sorted(list(payment_entries)+list(journal_entries+list(pos_entries)),
- key=lambda k: k['posting_date'] or getdate(nowdate()))
+
+def get_loan_entries(filters):
+ loan_docs = []
+ for doctype in ["Loan Disbursement", "Loan Repayment"]:
+ loan_doc = frappe.qb.DocType(doctype)
+ ifnull = CustomFunction("IFNULL", ["value", "default"])
+
+ if doctype == "Loan Disbursement":
+ amount_field = (loan_doc.disbursed_amount).as_("credit")
+ posting_date = (loan_doc.disbursement_date).as_("posting_date")
+ account = loan_doc.disbursement_account
+ else:
+ amount_field = (loan_doc.amount_paid).as_("debit")
+ posting_date = (loan_doc.posting_date).as_("posting_date")
+ account = loan_doc.payment_account
+
+ query = (
+ frappe.qb.from_(loan_doc)
+ .select(
+ ConstantColumn(doctype).as_("payment_document"),
+ (loan_doc.name).as_("payment_entry"),
+ (loan_doc.reference_number).as_("reference_no"),
+ (loan_doc.reference_date).as_("ref_date"),
+ amount_field,
+ posting_date,
+ )
+ .where(loan_doc.docstatus == 1)
+ .where(account == filters.get("account"))
+ .where(posting_date <= getdate(filters.get("report_date")))
+ .where(ifnull(loan_doc.clearance_date, "4000-01-01") > getdate(filters.get("report_date")))
+ )
+
+ if doctype == "Loan Repayment":
+ query.where(loan_doc.repay_from_salary == 0)
+
+ entries = query.run(as_dict=1)
+ loan_docs.extend(entries)
+
+ return loan_docs
+
def get_amounts_not_reflected_in_system(filters):
- je_amount = frappe.db.sql("""
+ je_amount = frappe.db.sql(
+ """
select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency)
from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
where jvd.parent = jv.name and jv.docstatus=1 and jvd.account=%(account)s
and jv.posting_date > %(report_date)s and jv.clearance_date <= %(report_date)s
- and ifnull(jv.is_opening, 'No') = 'No' """, filters)
+ and ifnull(jv.is_opening, 'No') = 'No' """,
+ filters,
+ )
je_amount = flt(je_amount[0][0]) if je_amount else 0.0
- pe_amount = frappe.db.sql("""
+ pe_amount = frappe.db.sql(
+ """
select sum(if(paid_from=%(account)s, paid_amount, received_amount))
from `tabPayment Entry`
where (paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
- and posting_date > %(report_date)s and clearance_date <= %(report_date)s""", filters)
+ and posting_date > %(report_date)s and clearance_date <= %(report_date)s""",
+ filters,
+ )
pe_amount = flt(pe_amount[0][0]) if pe_amount else 0.0
- return je_amount + pe_amount
+ loan_amount = get_loan_amount(filters)
+
+ return je_amount + pe_amount + loan_amount
+
+
+def get_loan_amount(filters):
+ total_amount = 0
+ for doctype in ["Loan Disbursement", "Loan Repayment"]:
+ loan_doc = frappe.qb.DocType(doctype)
+ ifnull = CustomFunction("IFNULL", ["value", "default"])
+
+ if doctype == "Loan Disbursement":
+ amount_field = Sum(loan_doc.disbursed_amount)
+ posting_date = (loan_doc.disbursement_date).as_("posting_date")
+ account = loan_doc.disbursement_account
+ else:
+ amount_field = Sum(loan_doc.amount_paid)
+ posting_date = (loan_doc.posting_date).as_("posting_date")
+ account = loan_doc.payment_account
+
+ amount = (
+ frappe.qb.from_(loan_doc)
+ .select(amount_field)
+ .where(loan_doc.docstatus == 1)
+ .where(account == filters.get("account"))
+ .where(posting_date > getdate(filters.get("report_date")))
+ .where(ifnull(loan_doc.clearance_date, "4000-01-01") <= getdate(filters.get("report_date")))
+ .run()[0][0]
+ )
+
+ total_amount += flt(amount)
+
+ return total_amount
+
def get_balance_row(label, amount, account_currency):
if amount > 0:
@@ -190,12 +293,12 @@
"payment_entry": label,
"debit": amount,
"credit": 0,
- "account_currency": account_currency
+ "account_currency": account_currency,
}
else:
return {
"payment_entry": label,
"debit": 0,
"credit": abs(amount),
- "account_currency": account_currency
+ "account_currency": account_currency,
}
diff --git a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py
index 1d7463c..62bee82 100644
--- a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py
+++ b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py
@@ -12,97 +12,70 @@
return columns, data
+
def get_data(report_filters):
filters = get_report_filters(report_filters)
fields = get_report_fields()
- return frappe.get_all('Purchase Invoice',
- fields= fields, filters=filters)
+ return frappe.get_all("Purchase Invoice", fields=fields, filters=filters)
+
def get_report_filters(report_filters):
- filters = [['Purchase Invoice','company','=',report_filters.get('company')],
- ['Purchase Invoice','posting_date','<=',report_filters.get('posting_date')], ['Purchase Invoice','docstatus','=',1],
- ['Purchase Invoice','per_received','<',100], ['Purchase Invoice','update_stock','=',0]]
+ filters = [
+ ["Purchase Invoice", "company", "=", report_filters.get("company")],
+ ["Purchase Invoice", "posting_date", "<=", report_filters.get("posting_date")],
+ ["Purchase Invoice", "docstatus", "=", 1],
+ ["Purchase Invoice", "per_received", "<", 100],
+ ["Purchase Invoice", "update_stock", "=", 0],
+ ]
- if report_filters.get('purchase_invoice'):
- filters.append(['Purchase Invoice','per_received','in',[report_filters.get('purchase_invoice')]])
+ if report_filters.get("purchase_invoice"):
+ filters.append(
+ ["Purchase Invoice", "per_received", "in", [report_filters.get("purchase_invoice")]]
+ )
return filters
+
def get_report_fields():
fields = []
- for p_field in ['name', 'supplier', 'company', 'posting_date', 'currency']:
- fields.append('`tabPurchase Invoice`.`{}`'.format(p_field))
+ for p_field in ["name", "supplier", "company", "posting_date", "currency"]:
+ fields.append("`tabPurchase Invoice`.`{}`".format(p_field))
- for c_field in ['item_code', 'item_name', 'uom', 'qty', 'received_qty', 'rate', 'amount']:
- fields.append('`tabPurchase Invoice Item`.`{}`'.format(c_field))
+ for c_field in ["item_code", "item_name", "uom", "qty", "received_qty", "rate", "amount"]:
+ fields.append("`tabPurchase Invoice Item`.`{}`".format(c_field))
return fields
+
def get_columns():
return [
{
- 'label': _('Purchase Invoice'),
- 'fieldname': 'name',
- 'fieldtype': 'Link',
- 'options': 'Purchase Invoice',
- 'width': 170
+ "label": _("Purchase Invoice"),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": "Purchase Invoice",
+ "width": 170,
},
{
- 'label': _('Supplier'),
- 'fieldname': 'supplier',
- 'fieldtype': 'Link',
- 'options': 'Supplier',
- 'width': 120
+ "label": _("Supplier"),
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "options": "Supplier",
+ "width": 120,
},
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
{
- 'label': _('Posting Date'),
- 'fieldname': 'posting_date',
- 'fieldtype': 'Date',
- 'width': 100
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
},
- {
- 'label': _('Item Code'),
- 'fieldname': 'item_code',
- 'fieldtype': 'Link',
- 'options': 'Item',
- 'width': 100
- },
- {
- 'label': _('Item Name'),
- 'fieldname': 'item_name',
- 'fieldtype': 'Data',
- 'width': 100
- },
- {
- 'label': _('UOM'),
- 'fieldname': 'uom',
- 'fieldtype': 'Link',
- 'options': 'UOM',
- 'width': 100
- },
- {
- 'label': _('Invoiced Qty'),
- 'fieldname': 'qty',
- 'fieldtype': 'Float',
- 'width': 100
- },
- {
- 'label': _('Received Qty'),
- 'fieldname': 'received_qty',
- 'fieldtype': 'Float',
- 'width': 100
- },
- {
- 'label': _('Rate'),
- 'fieldname': 'rate',
- 'fieldtype': 'Currency',
- 'width': 100
- },
- {
- 'label': _('Amount'),
- 'fieldname': 'amount',
- 'fieldtype': 'Currency',
- 'width': 100
- }
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 100},
+ {"label": _("UOM"), "fieldname": "uom", "fieldtype": "Link", "options": "UOM", "width": 100},
+ {"label": _("Invoiced Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 100},
+ {"label": _("Received Qty"), "fieldname": "received_qty", "fieldtype": "Float", "width": 100},
+ {"label": _("Rate"), "fieldname": "rate", "fieldtype": "Currency", "width": 100},
+ {"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "width": 100},
]
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index 3bb590a..7b774ba 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -29,23 +29,12 @@
dimension_items = cam_map.get(dimension)
if dimension_items:
data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, 0)
- else:
- DCC_allocation = frappe.db.sql('''SELECT parent, sum(percentage_allocation) as percentage_allocation
- FROM `tabDistributed Cost Center`
- WHERE cost_center IN %(dimension)s
- AND parent NOT IN %(dimension)s
- GROUP BY parent''',{'dimension':[dimension]})
- if DCC_allocation:
- filters['budget_against_filter'] = [DCC_allocation[0][0]]
- ddc_cam_map = get_dimension_account_month_map(filters)
- dimension_items = ddc_cam_map.get(DCC_allocation[0][0])
- if dimension_items:
- data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation[0][1])
chart = get_chart_data(filters, columns, data)
return columns, data, None, chart
+
def get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation):
for account, monthwise_data in dimension_items.items():
row = [dimension, account]
@@ -65,16 +54,16 @@
period_data[0] += last_total
if DCC_allocation:
- period_data[0] = period_data[0]*(DCC_allocation/100)
- period_data[1] = period_data[1]*(DCC_allocation/100)
+ period_data[0] = period_data[0] * (DCC_allocation / 100)
+ period_data[1] = period_data[1] * (DCC_allocation / 100)
- if(filters.get("show_cumulative")):
+ if filters.get("show_cumulative"):
last_total = period_data[0] - period_data[1]
period_data[2] = period_data[0] - period_data[1]
row += period_data
totals[2] = totals[0] - totals[1]
- if filters["period"] != "Yearly" :
+ if filters["period"] != "Yearly":
row += totals
data.append(row)
@@ -84,19 +73,19 @@
def get_columns(filters):
columns = [
{
- 'label': _(filters.get("budget_against")),
- 'fieldtype': 'Link',
- 'fieldname': 'budget_against',
- 'options': filters.get('budget_against'),
- 'width': 150
+ "label": _(filters.get("budget_against")),
+ "fieldtype": "Link",
+ "fieldname": "budget_against",
+ "options": filters.get("budget_against"),
+ "width": 150,
},
{
- 'label': _('Account'),
- 'fieldname': 'Account',
- 'fieldtype': 'Link',
- 'options': 'Account',
- 'width': 150
- }
+ "label": _("Account"),
+ "fieldname": "Account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 150,
+ },
]
group_months = False if filters["period"] == "Monthly" else True
@@ -108,46 +97,35 @@
if filters["period"] == "Yearly":
labels = [
_("Budget") + " " + str(year[0]),
- _("Actual ") + " " + str(year[0]),
- _("Variance ") + " " + str(year[0])
+ _("Actual") + " " + str(year[0]),
+ _("Variance") + " " + str(year[0]),
]
for label in labels:
- columns.append({
- 'label': label,
- 'fieldtype': 'Float',
- 'fieldname': frappe.scrub(label),
- 'width': 150
- })
+ columns.append(
+ {"label": label, "fieldtype": "Float", "fieldname": frappe.scrub(label), "width": 150}
+ )
else:
for label in [
_("Budget") + " (%s)" + " " + str(year[0]),
_("Actual") + " (%s)" + " " + str(year[0]),
- _("Variance") + " (%s)" + " " + str(year[0])
+ _("Variance") + " (%s)" + " " + str(year[0]),
]:
if group_months:
label = label % (
- formatdate(from_date, format_string="MMM")
- + "-"
- + formatdate(to_date, format_string="MMM")
+ formatdate(from_date, format_string="MMM") + "-" + formatdate(to_date, format_string="MMM")
)
else:
label = label % formatdate(from_date, format_string="MMM")
- columns.append({
- 'label': label,
- 'fieldtype': 'Float',
- 'fieldname': frappe.scrub(label),
- 'width': 150
- })
+ columns.append(
+ {"label": label, "fieldtype": "Float", "fieldname": frappe.scrub(label), "width": 150}
+ )
if filters["period"] != "Yearly":
for label in [_("Total Budget"), _("Total Actual"), _("Total Variance")]:
- columns.append({
- 'label': label,
- 'fieldtype': 'Float',
- 'fieldname': frappe.scrub(label),
- 'width': 150
- })
+ columns.append(
+ {"label": label, "fieldtype": "Float", "fieldname": frappe.scrub(label), "width": 150}
+ )
return columns
else:
@@ -169,8 +147,11 @@
where
company = %s
{order_by}
- """.format(tab=filters.get("budget_against"), order_by=order_by),
- filters.get("company"))
+ """.format(
+ tab=filters.get("budget_against"), order_by=order_by
+ ),
+ filters.get("company"),
+ )
else:
return frappe.db.sql_list(
"""
@@ -178,7 +159,10 @@
name
from
`tab{tab}`
- """.format(tab=filters.get("budget_against"))) # nosec
+ """.format(
+ tab=filters.get("budget_against")
+ )
+ ) # nosec
# Get dimension & target details
@@ -186,8 +170,9 @@
budget_against = frappe.scrub(filters.get("budget_against"))
cond = ""
if filters.get("budget_against_filter"):
- cond += """ and b.{budget_against} in (%s)""".format(
- budget_against=budget_against) % ", ".join(["%s"] * len(filters.get("budget_against_filter")))
+ cond += """ and b.{budget_against} in (%s)""".format(budget_against=budget_against) % ", ".join(
+ ["%s"] * len(filters.get("budget_against_filter"))
+ )
return frappe.db.sql(
"""
@@ -221,7 +206,9 @@
filters.company,
]
+ (filters.get("budget_against_filter") or [])
- ), as_dict=True)
+ ),
+ as_dict=True,
+ )
# Get target distribution details of accounts of cost center
@@ -242,13 +229,14 @@
order by
md.fiscal_year
""",
- (filters.from_fiscal_year, filters.to_fiscal_year), as_dict=1):
- target_details.setdefault(d.name, {}).setdefault(
- d.month, flt(d.percentage_allocation)
- )
+ (filters.from_fiscal_year, filters.to_fiscal_year),
+ as_dict=1,
+ ):
+ target_details.setdefault(d.name, {}).setdefault(d.month, flt(d.percentage_allocation))
return target_details
+
# Get actual details from gl entry
def get_actual_details(name, filters):
budget_against = frappe.scrub(filters.get("budget_against"))
@@ -259,7 +247,9 @@
cond = """
and lft >= "{lft}"
and rgt <= "{rgt}"
- """.format(lft=cc_lft, rgt=cc_rgt)
+ """.format(
+ lft=cc_lft, rgt=cc_rgt
+ )
ac_details = frappe.db.sql(
"""
@@ -293,8 +283,12 @@
group by
gl.name
order by gl.fiscal_year
- """.format(tab=filters.budget_against, budget_against=budget_against, cond=cond),
- (filters.from_fiscal_year, filters.to_fiscal_year, name), as_dict=1)
+ """.format(
+ tab=filters.budget_against, budget_against=budget_against, cond=cond
+ ),
+ (filters.from_fiscal_year, filters.to_fiscal_year, name),
+ as_dict=1,
+ )
cc_actual_details = {}
for d in ac_details:
@@ -302,6 +296,7 @@
return cc_actual_details
+
def get_dimension_account_month_map(filters):
dimension_target_details = get_dimension_target_details(filters)
tdd = get_target_distribution_details(filters)
@@ -313,17 +308,13 @@
for month_id in range(1, 13):
month = datetime.date(2013, month_id, 1).strftime("%B")
- cam_map.setdefault(ccd.budget_against, {}).setdefault(
- ccd.account, {}
- ).setdefault(ccd.fiscal_year, {}).setdefault(
- month, frappe._dict({"target": 0.0, "actual": 0.0})
- )
+ cam_map.setdefault(ccd.budget_against, {}).setdefault(ccd.account, {}).setdefault(
+ ccd.fiscal_year, {}
+ ).setdefault(month, frappe._dict({"target": 0.0, "actual": 0.0}))
tav_dict = cam_map[ccd.budget_against][ccd.account][ccd.fiscal_year][month]
month_percentage = (
- tdd.get(ccd.monthly_distribution, {}).get(month, 0)
- if ccd.monthly_distribution
- else 100.0 / 12
+ tdd.get(ccd.monthly_distribution, {}).get(month, 0) if ccd.monthly_distribution else 100.0 / 12
)
tav_dict.target = flt(ccd.budget_amount) * month_percentage / 100
@@ -346,13 +337,12 @@
where
name between %(from_fiscal_year)s and %(to_fiscal_year)s
""",
- {
- "from_fiscal_year": filters["from_fiscal_year"],
- "to_fiscal_year": filters["to_fiscal_year"]
- })
+ {"from_fiscal_year": filters["from_fiscal_year"], "to_fiscal_year": filters["to_fiscal_year"]},
+ )
return fiscal_year
+
def get_chart_data(filters, columns, data):
if not data:
@@ -365,12 +355,13 @@
for year in fiscal_year:
for from_date, to_date in get_period_date_ranges(filters["period"], year[0]):
- if filters['period'] == 'Yearly':
+ if filters["period"] == "Yearly":
labels.append(year[0])
else:
if group_months:
- label = formatdate(from_date, format_string="MMM") + "-" \
- + formatdate(to_date, format_string="MMM")
+ label = (
+ formatdate(from_date, format_string="MMM") + "-" + formatdate(to_date, format_string="MMM")
+ )
labels.append(label)
else:
label = formatdate(from_date, format_string="MMM")
@@ -385,16 +376,16 @@
for i in range(no_of_columns):
budget_values[i] += values[index]
- actual_values[i] += values[index+1]
+ actual_values[i] += values[index + 1]
index += 3
return {
- 'data': {
- 'labels': labels,
- 'datasets': [
- {'name': 'Budget', 'chartType': 'bar', 'values': budget_values},
- {'name': 'Actual Expense', 'chartType': 'bar', 'values': actual_values}
- ]
+ "data": {
+ "labels": labels,
+ "datasets": [
+ {"name": "Budget", "chartType": "bar", "values": budget_values},
+ {"name": "Actual Expense", "chartType": "bar", "values": actual_values},
+ ],
},
- 'type' : 'bar'
+ "type": "bar",
}
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index 15041f2..74926b9 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -19,65 +19,103 @@
def execute(filters=None):
- if cint(frappe.db.get_single_value('Accounts Settings', 'use_custom_cash_flow')):
+ if cint(frappe.db.get_single_value("Accounts Settings", "use_custom_cash_flow")):
from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
+
return execute_custom(filters=filters)
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
- filters.period_start_date, filters.period_end_date, filters.filter_based_on,
- filters.periodicity, company=filters.company)
+ period_list = get_period_list(
+ filters.from_fiscal_year,
+ filters.to_fiscal_year,
+ filters.period_start_date,
+ filters.period_end_date,
+ filters.filter_based_on,
+ filters.periodicity,
+ company=filters.company,
+ )
cash_flow_accounts = get_cash_flow_accounts()
# compute net profit / loss
- income = get_data(filters.company, "Income", "Credit", period_list, filters=filters,
- accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
- expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
- accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
+ income = get_data(
+ filters.company,
+ "Income",
+ "Credit",
+ period_list,
+ filters=filters,
+ accumulated_values=filters.accumulated_values,
+ ignore_closing_entries=True,
+ ignore_accumulated_values_for_fy=True,
+ )
+ expense = get_data(
+ filters.company,
+ "Expense",
+ "Debit",
+ period_list,
+ filters=filters,
+ accumulated_values=filters.accumulated_values,
+ ignore_closing_entries=True,
+ ignore_accumulated_values_for_fy=True,
+ )
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
data = []
summary_data = {}
- company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+ company_currency = frappe.get_cached_value("Company", filters.company, "default_currency")
for cash_flow_account in cash_flow_accounts:
section_data = []
- data.append({
- "account_name": cash_flow_account['section_header'],
- "parent_account": None,
- "indent": 0.0,
- "account": cash_flow_account['section_header']
- })
+ data.append(
+ {
+ "account_name": cash_flow_account["section_header"],
+ "parent_account": None,
+ "indent": 0.0,
+ "account": cash_flow_account["section_header"],
+ }
+ )
if len(data) == 1:
# add first net income in operations section
if net_profit_loss:
- net_profit_loss.update({
- "indent": 1,
- "parent_account": cash_flow_accounts[0]['section_header']
- })
+ net_profit_loss.update(
+ {"indent": 1, "parent_account": cash_flow_accounts[0]["section_header"]}
+ )
data.append(net_profit_loss)
section_data.append(net_profit_loss)
- for account in cash_flow_account['account_types']:
- account_data = get_account_type_based_data(filters.company,
- account['account_type'], period_list, filters.accumulated_values, filters)
- account_data.update({
- "account_name": account['label'],
- "account": account['label'],
- "indent": 1,
- "parent_account": cash_flow_account['section_header'],
- "currency": company_currency
- })
+ for account in cash_flow_account["account_types"]:
+ account_data = get_account_type_based_data(
+ filters.company, account["account_type"], period_list, filters.accumulated_values, filters
+ )
+ account_data.update(
+ {
+ "account_name": account["label"],
+ "account": account["label"],
+ "indent": 1,
+ "parent_account": cash_flow_account["section_header"],
+ "currency": company_currency,
+ }
+ )
data.append(account_data)
section_data.append(account_data)
- add_total_row_account(data, section_data, cash_flow_account['section_footer'],
- period_list, company_currency, summary_data, filters)
+ add_total_row_account(
+ data,
+ section_data,
+ cash_flow_account["section_footer"],
+ period_list,
+ company_currency,
+ summary_data,
+ filters,
+ )
- add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data, filters)
- columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
+ add_total_row_account(
+ data, data, _("Net Change in Cash"), period_list, company_currency, summary_data, filters
+ )
+ columns = get_columns(
+ filters.periodicity, period_list, filters.accumulated_values, filters.company
+ )
chart = get_chart_data(columns, data)
@@ -85,6 +123,7 @@
return columns, data, None, chart, report_summary
+
def get_cash_flow_accounts():
operation_accounts = {
"section_name": "Operations",
@@ -94,39 +133,37 @@
{"account_type": "Depreciation", "label": _("Depreciation")},
{"account_type": "Receivable", "label": _("Net Change in Accounts Receivable")},
{"account_type": "Payable", "label": _("Net Change in Accounts Payable")},
- {"account_type": "Stock", "label": _("Net Change in Inventory")}
- ]
+ {"account_type": "Stock", "label": _("Net Change in Inventory")},
+ ],
}
investing_accounts = {
"section_name": "Investing",
"section_footer": _("Net Cash from Investing"),
"section_header": _("Cash Flow from Investing"),
- "account_types": [
- {"account_type": "Fixed Asset", "label": _("Net Change in Fixed Asset")}
- ]
+ "account_types": [{"account_type": "Fixed Asset", "label": _("Net Change in Fixed Asset")}],
}
financing_accounts = {
"section_name": "Financing",
"section_footer": _("Net Cash from Financing"),
"section_header": _("Cash Flow from Financing"),
- "account_types": [
- {"account_type": "Equity", "label": _("Net Change in Equity")}
- ]
+ "account_types": [{"account_type": "Equity", "label": _("Net Change in Equity")}],
}
# combine all cash flow accounts for iteration
return [operation_accounts, investing_accounts, financing_accounts]
+
def get_account_type_based_data(company, account_type, period_list, accumulated_values, filters):
data = {}
total = 0
for period in period_list:
start_date = get_start_date(period, accumulated_values, company)
- amount = get_account_type_based_gl_data(company, start_date,
- period['to_date'], account_type, filters)
+ amount = get_account_type_based_gl_data(
+ company, start_date, period["to_date"], account_type, filters
+ )
if amount and account_type == "Depreciation":
amount *= -1
@@ -137,31 +174,42 @@
data["total"] = total
return data
+
def get_account_type_based_gl_data(company, start_date, end_date, account_type, filters=None):
cond = ""
filters = frappe._dict(filters or {})
if filters.include_default_book_entries:
- company_fb = frappe.db.get_value("Company", company, 'default_finance_book')
+ company_fb = frappe.db.get_value("Company", company, "default_finance_book")
cond = """ AND (finance_book in (%s, %s, '') OR finance_book IS NULL)
- """ %(frappe.db.escape(filters.finance_book), frappe.db.escape(company_fb))
+ """ % (
+ frappe.db.escape(filters.finance_book),
+ frappe.db.escape(company_fb),
+ )
else:
- cond = " AND (finance_book in (%s, '') OR finance_book IS NULL)" %(frappe.db.escape(cstr(filters.finance_book)))
+ cond = " AND (finance_book in (%s, '') OR finance_book IS NULL)" % (
+ frappe.db.escape(cstr(filters.finance_book))
+ )
-
- gl_sum = frappe.db.sql_list("""
+ gl_sum = frappe.db.sql_list(
+ """
select sum(credit) - sum(debit)
from `tabGL Entry`
where company=%s and posting_date >= %s and posting_date <= %s
and voucher_type != 'Period Closing Voucher'
and account in ( SELECT name FROM tabAccount WHERE account_type = %s) {cond}
- """.format(cond=cond), (company, start_date, end_date, account_type))
+ """.format(
+ cond=cond
+ ),
+ (company, start_date, end_date, account_type),
+ )
return gl_sum[0] if gl_sum and gl_sum[0] else 0
+
def get_start_date(period, accumulated_values, company):
- if not accumulated_values and period.get('from_date'):
- return period['from_date']
+ if not accumulated_values and period.get("from_date"):
+ return period["from_date"]
start_date = period["year_start_date"]
if accumulated_values:
@@ -169,23 +217,26 @@
return start_date
-def add_total_row_account(out, data, label, period_list, currency, summary_data, filters, consolidated=False):
+
+def add_total_row_account(
+ out, data, label, period_list, currency, summary_data, filters, consolidated=False
+):
total_row = {
"account_name": "'" + _("{0}").format(label) + "'",
"account": "'" + _("{0}").format(label) + "'",
- "currency": currency
+ "currency": currency,
}
summary_data[label] = 0
# from consolidated financial statement
- if filters.get('accumulated_in_group_company'):
+ if filters.get("accumulated_in_group_company"):
period_list = get_filtered_list_for_consolidated_report(filters, period_list)
for row in data:
if row.get("parent_account"):
for period in period_list:
- key = period if consolidated else period['key']
+ key = period if consolidated else period["key"]
total_row.setdefault(key, 0.0)
total_row[key] += row.get(key, 0.0)
summary_data[label] += row.get(key)
@@ -202,12 +253,7 @@
for label, value in summary_data.items():
report_summary.append(
- {
- "value": value,
- "label": label,
- "datatype": "Currency",
- "currency": currency
- }
+ {"value": value, "label": label, "datatype": "Currency", "currency": currency}
)
return report_summary
@@ -215,16 +261,14 @@
def get_chart_data(columns, data):
labels = [d.get("label") for d in columns[2:]]
- datasets = [{'name':account.get('account').replace("'", ""), 'values': [account.get('total')]} for account in data if account.get('parent_account') == None and account.get('currency')]
+ datasets = [
+ {"name": account.get("account").replace("'", ""), "values": [account.get("total")]}
+ for account in data
+ if account.get("parent_account") == None and account.get("currency")
+ ]
datasets = datasets[:-1]
- chart = {
- "data": {
- 'labels': labels,
- 'datasets': datasets
- },
- "type": "bar"
- }
+ chart = {"data": {"labels": labels, "datasets": datasets}, "type": "bar"}
chart["fieldtype"] = "Currency"
diff --git a/erpnext/accounts/report/cash_flow/custom_cash_flow.py b/erpnext/accounts/report/cash_flow/custom_cash_flow.py
index 45d147e..b165c88 100644
--- a/erpnext/accounts/report/cash_flow/custom_cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/custom_cash_flow.py
@@ -4,7 +4,8 @@
import frappe
from frappe import _
-from frappe.utils import add_to_date
+from frappe.query_builder.functions import Sum
+from frappe.utils import add_to_date, flt, get_date_str
from erpnext.accounts.report.financial_statements import get_columns, get_data, get_period_list
from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import (
@@ -13,41 +14,59 @@
def get_mapper_for(mappers, position):
- mapper_list = list(filter(lambda x: x['position'] == position, mappers))
+ mapper_list = list(filter(lambda x: x["position"] == position, mappers))
return mapper_list[0] if mapper_list else []
def get_mappers_from_db():
return frappe.get_all(
- 'Cash Flow Mapper',
+ "Cash Flow Mapper",
fields=[
- 'section_name', 'section_header', 'section_leader', 'section_subtotal',
- 'section_footer', 'name', 'position'],
- order_by='position'
+ "section_name",
+ "section_header",
+ "section_leader",
+ "section_subtotal",
+ "section_footer",
+ "name",
+ "position",
+ ],
+ order_by="position",
)
def get_accounts_in_mappers(mapping_names):
- return frappe.db.sql('''
- select cfma.name, cfm.label, cfm.is_working_capital, cfm.is_income_tax_liability,
- cfm.is_income_tax_expense, cfm.is_finance_cost, cfm.is_finance_cost_adjustment
- from `tabCash Flow Mapping Accounts` cfma
- join `tabCash Flow Mapping` cfm on cfma.parent=cfm.name
- where cfma.parent in (%s)
- order by cfm.is_working_capital
- ''', (', '.join('"%s"' % d for d in mapping_names)))
+ cfm = frappe.qb.DocType("Cash Flow Mapping")
+ cfma = frappe.qb.DocType("Cash Flow Mapping Accounts")
+ result = (
+ frappe.qb.select(
+ cfma.name,
+ cfm.label,
+ cfm.is_working_capital,
+ cfm.is_income_tax_liability,
+ cfm.is_income_tax_expense,
+ cfm.is_finance_cost,
+ cfm.is_finance_cost_adjustment,
+ cfma.account,
+ )
+ .from_(cfm)
+ .join(cfma)
+ .on(cfm.name == cfma.parent)
+ .where(cfma.parent.isin(mapping_names))
+ ).run()
+
+ return result
def setup_mappers(mappers):
cash_flow_accounts = []
for mapping in mappers:
- mapping['account_types'] = []
- mapping['tax_liabilities'] = []
- mapping['tax_expenses'] = []
- mapping['finance_costs'] = []
- mapping['finance_costs_adjustments'] = []
- doc = frappe.get_doc('Cash Flow Mapper', mapping['name'])
+ mapping["account_types"] = []
+ mapping["tax_liabilities"] = []
+ mapping["tax_expenses"] = []
+ mapping["finance_costs"] = []
+ mapping["finance_costs_adjustments"] = []
+ doc = frappe.get_doc("Cash Flow Mapper", mapping["name"])
mapping_names = [item.name for item in doc.accounts]
if not mapping_names:
@@ -57,96 +76,123 @@
account_types = [
dict(
- name=account[0], label=account[1], is_working_capital=account[2],
- is_income_tax_liability=account[3], is_income_tax_expense=account[4]
- ) for account in accounts if not account[3]]
+ name=account[0],
+ account_name=account[7],
+ label=account[1],
+ is_working_capital=account[2],
+ is_income_tax_liability=account[3],
+ is_income_tax_expense=account[4],
+ )
+ for account in accounts
+ if not account[3]
+ ]
finance_costs_adjustments = [
dict(
- name=account[0], label=account[1], is_finance_cost=account[5],
- is_finance_cost_adjustment=account[6]
- ) for account in accounts if account[6]]
+ name=account[0],
+ account_name=account[7],
+ label=account[1],
+ is_finance_cost=account[5],
+ is_finance_cost_adjustment=account[6],
+ )
+ for account in accounts
+ if account[6]
+ ]
tax_liabilities = [
dict(
- name=account[0], label=account[1], is_income_tax_liability=account[3],
- is_income_tax_expense=account[4]
- ) for account in accounts if account[3]]
+ name=account[0],
+ account_name=account[7],
+ label=account[1],
+ is_income_tax_liability=account[3],
+ is_income_tax_expense=account[4],
+ )
+ for account in accounts
+ if account[3]
+ ]
tax_expenses = [
dict(
- name=account[0], label=account[1], is_income_tax_liability=account[3],
- is_income_tax_expense=account[4]
- ) for account in accounts if account[4]]
+ name=account[0],
+ account_name=account[7],
+ label=account[1],
+ is_income_tax_liability=account[3],
+ is_income_tax_expense=account[4],
+ )
+ for account in accounts
+ if account[4]
+ ]
finance_costs = [
- dict(
- name=account[0], label=account[1], is_finance_cost=account[5])
- for account in accounts if account[5]]
+ dict(name=account[0], account_name=account[7], label=account[1], is_finance_cost=account[5])
+ for account in accounts
+ if account[5]
+ ]
account_types_labels = sorted(
set(
- (d['label'], d['is_working_capital'], d['is_income_tax_liability'], d['is_income_tax_expense'])
- for d in account_types
+ (d["label"], d["is_working_capital"], d["is_income_tax_liability"], d["is_income_tax_expense"])
+ for d in account_types
),
- key=lambda x: x[1]
+ key=lambda x: x[1],
)
fc_adjustment_labels = sorted(
set(
- [(d['label'], d['is_finance_cost'], d['is_finance_cost_adjustment'])
- for d in finance_costs_adjustments if d['is_finance_cost_adjustment']]
+ [
+ (d["label"], d["is_finance_cost"], d["is_finance_cost_adjustment"])
+ for d in finance_costs_adjustments
+ if d["is_finance_cost_adjustment"]
+ ]
),
- key=lambda x: x[2]
+ key=lambda x: x[2],
)
unique_liability_labels = sorted(
set(
- [(d['label'], d['is_income_tax_liability'], d['is_income_tax_expense'])
- for d in tax_liabilities]
+ [
+ (d["label"], d["is_income_tax_liability"], d["is_income_tax_expense"])
+ for d in tax_liabilities
+ ]
),
- key=lambda x: x[0]
+ key=lambda x: x[0],
)
unique_expense_labels = sorted(
set(
- [(d['label'], d['is_income_tax_liability'], d['is_income_tax_expense'])
- for d in tax_expenses]
+ [(d["label"], d["is_income_tax_liability"], d["is_income_tax_expense"]) for d in tax_expenses]
),
- key=lambda x: x[0]
+ key=lambda x: x[0],
)
unique_finance_costs_labels = sorted(
- set(
- [(d['label'], d['is_finance_cost']) for d in finance_costs]
- ),
- key=lambda x: x[0]
+ set([(d["label"], d["is_finance_cost"]) for d in finance_costs]), key=lambda x: x[0]
)
for label in account_types_labels:
- names = [d['name'] for d in account_types if d['label'] == label[0]]
+ names = [d["account_name"] for d in account_types if d["label"] == label[0]]
m = dict(label=label[0], names=names, is_working_capital=label[1])
- mapping['account_types'].append(m)
+ mapping["account_types"].append(m)
for label in fc_adjustment_labels:
- names = [d['name'] for d in finance_costs_adjustments if d['label'] == label[0]]
+ names = [d["account_name"] for d in finance_costs_adjustments if d["label"] == label[0]]
m = dict(label=label[0], names=names)
- mapping['finance_costs_adjustments'].append(m)
+ mapping["finance_costs_adjustments"].append(m)
for label in unique_liability_labels:
- names = [d['name'] for d in tax_liabilities if d['label'] == label[0]]
+ names = [d["account_name"] for d in tax_liabilities if d["label"] == label[0]]
m = dict(label=label[0], names=names, tax_liability=label[1], tax_expense=label[2])
- mapping['tax_liabilities'].append(m)
+ mapping["tax_liabilities"].append(m)
for label in unique_expense_labels:
- names = [d['name'] for d in tax_expenses if d['label'] == label[0]]
+ names = [d["account_name"] for d in tax_expenses if d["label"] == label[0]]
m = dict(label=label[0], names=names, tax_liability=label[1], tax_expense=label[2])
- mapping['tax_expenses'].append(m)
+ mapping["tax_expenses"].append(m)
for label in unique_finance_costs_labels:
- names = [d['name'] for d in finance_costs if d['label'] == label[0]]
+ names = [d["account_name"] for d in finance_costs if d["label"] == label[0]]
m = dict(label=label[0], names=names, is_finance_cost=label[1])
- mapping['finance_costs'].append(m)
+ mapping["finance_costs"].append(m)
cash_flow_accounts.append(mapping)
@@ -154,119 +200,145 @@
def add_data_for_operating_activities(
- filters, company_currency, profit_data, period_list, light_mappers, mapper, data):
+ filters, company_currency, profit_data, period_list, light_mappers, mapper, data
+):
has_added_working_capital_header = False
section_data = []
- data.append({
- "account_name": mapper['section_header'],
- "parent_account": None,
- "indent": 0.0,
- "account": mapper['section_header']
- })
+ data.append(
+ {
+ "account_name": mapper["section_header"],
+ "parent_account": None,
+ "indent": 0.0,
+ "account": mapper["section_header"],
+ }
+ )
if profit_data:
- profit_data.update({
- "indent": 1,
- "parent_account": get_mapper_for(light_mappers, position=1)['section_header']
- })
+ profit_data.update(
+ {"indent": 1, "parent_account": get_mapper_for(light_mappers, position=1)["section_header"]}
+ )
data.append(profit_data)
section_data.append(profit_data)
- data.append({
- "account_name": mapper["section_leader"],
- "parent_account": None,
- "indent": 1.0,
- "account": mapper["section_leader"]
- })
-
- for account in mapper['account_types']:
- if account['is_working_capital'] and not has_added_working_capital_header:
- data.append({
- "account_name": 'Movement in working capital',
+ data.append(
+ {
+ "account_name": mapper["section_leader"],
"parent_account": None,
"indent": 1.0,
- "account": ""
- })
+ "account": mapper["section_leader"],
+ }
+ )
+
+ for account in mapper["account_types"]:
+ if account["is_working_capital"] and not has_added_working_capital_header:
+ data.append(
+ {
+ "account_name": "Movement in working capital",
+ "parent_account": None,
+ "indent": 1.0,
+ "account": "",
+ }
+ )
has_added_working_capital_header = True
account_data = _get_account_type_based_data(
- filters, account['names'], period_list, filters.accumulated_values)
+ filters, account["names"], period_list, filters.accumulated_values
+ )
- if not account['is_working_capital']:
+ if not account["is_working_capital"]:
for key in account_data:
- if key != 'total':
+ if key != "total":
account_data[key] *= -1
- if account_data['total'] != 0:
- account_data.update({
- "account_name": account['label'],
- "account": account['names'],
- "indent": 1.0,
- "parent_account": mapper['section_header'],
- "currency": company_currency
- })
+ if account_data["total"] != 0:
+ account_data.update(
+ {
+ "account_name": account["label"],
+ "account": account["names"],
+ "indent": 1.0,
+ "parent_account": mapper["section_header"],
+ "currency": company_currency,
+ }
+ )
data.append(account_data)
section_data.append(account_data)
_add_total_row_account(
- data, section_data, mapper['section_subtotal'], period_list, company_currency, indent=1)
+ data, section_data, mapper["section_subtotal"], period_list, company_currency, indent=1
+ )
# calculate adjustment for tax paid and add to data
- if not mapper['tax_liabilities']:
- mapper['tax_liabilities'] = [
- dict(label='Income tax paid', names=[''], tax_liability=1, tax_expense=0)]
+ if not mapper["tax_liabilities"]:
+ mapper["tax_liabilities"] = [
+ dict(label="Income tax paid", names=[""], tax_liability=1, tax_expense=0)
+ ]
- for account in mapper['tax_liabilities']:
+ for account in mapper["tax_liabilities"]:
tax_paid = calculate_adjustment(
- filters, mapper['tax_liabilities'], mapper['tax_expenses'],
- filters.accumulated_values, period_list)
+ filters,
+ mapper["tax_liabilities"],
+ mapper["tax_expenses"],
+ filters.accumulated_values,
+ period_list,
+ )
if tax_paid:
- tax_paid.update({
- 'parent_account': mapper['section_header'],
- 'currency': company_currency,
- 'account_name': account['label'],
- 'indent': 1.0
- })
+ tax_paid.update(
+ {
+ "parent_account": mapper["section_header"],
+ "currency": company_currency,
+ "account_name": account["label"],
+ "indent": 1.0,
+ }
+ )
data.append(tax_paid)
section_data.append(tax_paid)
- if not mapper['finance_costs_adjustments']:
- mapper['finance_costs_adjustments'] = [dict(label='Interest Paid', names=[''])]
+ if not mapper["finance_costs_adjustments"]:
+ mapper["finance_costs_adjustments"] = [dict(label="Interest Paid", names=[""])]
- for account in mapper['finance_costs_adjustments']:
+ for account in mapper["finance_costs_adjustments"]:
interest_paid = calculate_adjustment(
- filters, mapper['finance_costs_adjustments'], mapper['finance_costs'],
- filters.accumulated_values, period_list
+ filters,
+ mapper["finance_costs_adjustments"],
+ mapper["finance_costs"],
+ filters.accumulated_values,
+ period_list,
)
if interest_paid:
- interest_paid.update({
- 'parent_account': mapper['section_header'],
- 'currency': company_currency,
- 'account_name': account['label'],
- 'indent': 1.0
- })
+ interest_paid.update(
+ {
+ "parent_account": mapper["section_header"],
+ "currency": company_currency,
+ "account_name": account["label"],
+ "indent": 1.0,
+ }
+ )
data.append(interest_paid)
section_data.append(interest_paid)
_add_total_row_account(
- data, section_data, mapper['section_footer'], period_list, company_currency)
+ data, section_data, mapper["section_footer"], period_list, company_currency
+ )
-def calculate_adjustment(filters, non_expense_mapper, expense_mapper, use_accumulated_values, period_list):
- liability_accounts = [d['names'] for d in non_expense_mapper]
- expense_accounts = [d['names'] for d in expense_mapper]
+def calculate_adjustment(
+ filters, non_expense_mapper, expense_mapper, use_accumulated_values, period_list
+):
+ liability_accounts = [d["names"] for d in non_expense_mapper]
+ expense_accounts = [d["names"] for d in expense_mapper]
- non_expense_closing = _get_account_type_based_data(
- filters, liability_accounts, period_list, 0)
+ non_expense_closing = _get_account_type_based_data(filters, liability_accounts, period_list, 0)
non_expense_opening = _get_account_type_based_data(
- filters, liability_accounts, period_list, use_accumulated_values, opening_balances=1)
+ filters, liability_accounts, period_list, use_accumulated_values, opening_balances=1
+ )
expense_data = _get_account_type_based_data(
- filters, expense_accounts, period_list, use_accumulated_values)
+ filters, expense_accounts, period_list, use_accumulated_values
+ )
data = _calculate_adjustment(non_expense_closing, non_expense_opening, expense_data)
return data
@@ -276,7 +348,9 @@
account_data = {}
for month in non_expense_opening.keys():
if non_expense_opening[month] and non_expense_closing[month]:
- account_data[month] = non_expense_opening[month] - expense_data[month] + non_expense_closing[month]
+ account_data[month] = (
+ non_expense_opening[month] - expense_data[month] + non_expense_closing[month]
+ )
elif expense_data[month]:
account_data[month] = expense_data[month]
@@ -284,32 +358,39 @@
def add_data_for_other_activities(
- filters, company_currency, profit_data, period_list, light_mappers, mapper_list, data):
+ filters, company_currency, profit_data, period_list, light_mappers, mapper_list, data
+):
for mapper in mapper_list:
section_data = []
- data.append({
- "account_name": mapper['section_header'],
- "parent_account": None,
- "indent": 0.0,
- "account": mapper['section_header']
- })
+ data.append(
+ {
+ "account_name": mapper["section_header"],
+ "parent_account": None,
+ "indent": 0.0,
+ "account": mapper["section_header"],
+ }
+ )
- for account in mapper['account_types']:
- account_data = _get_account_type_based_data(filters,
- account['names'], period_list, filters.accumulated_values)
- if account_data['total'] != 0:
- account_data.update({
- "account_name": account['label'],
- "account": account['names'],
- "indent": 1,
- "parent_account": mapper['section_header'],
- "currency": company_currency
- })
+ for account in mapper["account_types"]:
+ account_data = _get_account_type_based_data(
+ filters, account["names"], period_list, filters.accumulated_values
+ )
+ if account_data["total"] != 0:
+ account_data.update(
+ {
+ "account_name": account["label"],
+ "account": account["names"],
+ "indent": 1,
+ "parent_account": mapper["section_header"],
+ "currency": company_currency,
+ }
+ )
data.append(account_data)
section_data.append(account_data)
- _add_total_row_account(data, section_data, mapper['section_footer'],
- period_list, company_currency)
+ _add_total_row_account(
+ data, section_data, mapper["section_footer"], period_list, company_currency
+ )
def compute_data(filters, company_currency, profit_data, period_list, light_mappers, full_mapper):
@@ -318,13 +399,18 @@
operating_activities_mapper = get_mapper_for(light_mappers, position=1)
other_mappers = [
get_mapper_for(light_mappers, position=2),
- get_mapper_for(light_mappers, position=3)
+ get_mapper_for(light_mappers, position=3),
]
if operating_activities_mapper:
add_data_for_operating_activities(
- filters, company_currency, profit_data, period_list, light_mappers,
- operating_activities_mapper, data
+ filters,
+ company_currency,
+ profit_data,
+ period_list,
+ light_mappers,
+ operating_activities_mapper,
+ data,
)
if all(other_mappers):
@@ -336,10 +422,17 @@
def execute(filters=None):
- if not filters.periodicity: filters.periodicity = "Monthly"
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
- filters.period_start_date, filters.period_end_date, filters.filter_based_on,
- filters.periodicity, company=filters.company)
+ if not filters.periodicity:
+ filters.periodicity = "Monthly"
+ period_list = get_period_list(
+ filters.from_fiscal_year,
+ filters.to_fiscal_year,
+ filters.period_start_date,
+ filters.period_end_date,
+ filters.filter_based_on,
+ filters.periodicity,
+ company=filters.company,
+ )
mappers = get_mappers_from_db()
@@ -347,43 +440,72 @@
# compute net profit / loss
income = get_data(
- filters.company, "Income", "Credit", period_list, filters=filters,
- accumulated_values=filters.accumulated_values, ignore_closing_entries=True,
- ignore_accumulated_values_for_fy=True
+ filters.company,
+ "Income",
+ "Credit",
+ period_list,
+ filters=filters,
+ accumulated_values=filters.accumulated_values,
+ ignore_closing_entries=True,
+ ignore_accumulated_values_for_fy=True,
)
expense = get_data(
- filters.company, "Expense", "Debit", period_list, filters=filters,
- accumulated_values=filters.accumulated_values, ignore_closing_entries=True,
- ignore_accumulated_values_for_fy=True
+ filters.company,
+ "Expense",
+ "Debit",
+ period_list,
+ filters=filters,
+ accumulated_values=filters.accumulated_values,
+ ignore_closing_entries=True,
+ ignore_accumulated_values_for_fy=True,
)
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
- company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+ company_currency = frappe.get_cached_value("Company", filters.company, "default_currency")
- data = compute_data(filters, company_currency, net_profit_loss, period_list, mappers, cash_flow_accounts)
+ data = compute_data(
+ filters, company_currency, net_profit_loss, period_list, mappers, cash_flow_accounts
+ )
_add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
- columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
+ columns = get_columns(
+ filters.periodicity, period_list, filters.accumulated_values, filters.company
+ )
return columns, data
-def _get_account_type_based_data(filters, account_names, period_list, accumulated_values, opening_balances=0):
+def _get_account_type_based_data(
+ filters, account_names, period_list, accumulated_values, opening_balances=0
+):
+ if not account_names or not account_names[0] or not type(account_names[0]) == str:
+ # only proceed if account_names is a list of account names
+ return {}
+
from erpnext.accounts.report.cash_flow.cash_flow import get_start_date
company = filters.company
data = {}
total = 0
+ GLEntry = frappe.qb.DocType("GL Entry")
+ Account = frappe.qb.DocType("Account")
+
for period in period_list:
start_date = get_start_date(period, accumulated_values, company)
- accounts = ', '.join('"%s"' % d for d in account_names)
+
+ account_subquery = (
+ frappe.qb.from_(Account)
+ .where((Account.name.isin(account_names)) | (Account.parent_account.isin(account_names)))
+ .select(Account.name)
+ .as_("account_subquery")
+ )
if opening_balances:
date_info = dict(date=start_date)
- months_map = {'Monthly': -1, 'Quarterly': -3, 'Half-Yearly': -6}
- years_map = {'Yearly': -1}
+ months_map = {"Monthly": -1, "Quarterly": -3, "Half-Yearly": -6}
+ years_map = {"Yearly": -1}
if months_map.get(filters.periodicity):
date_info.update(months=months_map[filters.periodicity])
@@ -391,36 +513,35 @@
date_info.update(years=years_map[filters.periodicity])
if accumulated_values:
- start, end = add_to_date(start_date, years=-1), add_to_date(period['to_date'], years=-1)
+ start, end = add_to_date(start_date, years=-1), add_to_date(period["to_date"], years=-1)
else:
start, end = add_to_date(**date_info), add_to_date(**date_info)
- gl_sum = frappe.db.sql_list("""
- select sum(credit) - sum(debit)
- from `tabGL Entry`
- where company=%s and posting_date >= %s and posting_date <= %s
- and voucher_type != 'Period Closing Voucher'
- and account in ( SELECT name FROM tabAccount WHERE name IN (%s)
- OR parent_account IN (%s))
- """, (company, start, end, accounts, accounts))
- else:
- gl_sum = frappe.db.sql_list("""
- select sum(credit) - sum(debit)
- from `tabGL Entry`
- where company=%s and posting_date >= %s and posting_date <= %s
- and voucher_type != 'Period Closing Voucher'
- and account in ( SELECT name FROM tabAccount WHERE name IN (%s)
- OR parent_account IN (%s))
- """, (company, start_date if accumulated_values else period['from_date'],
- period['to_date'], accounts, accounts))
+ start, end = get_date_str(start), get_date_str(end)
- if gl_sum and gl_sum[0]:
- amount = gl_sum[0]
else:
- amount = 0
+ start, end = start_date if accumulated_values else period["from_date"], period["to_date"]
+ start, end = get_date_str(start), get_date_str(end)
- total += amount
- data.setdefault(period["key"], amount)
+ result = (
+ frappe.qb.from_(GLEntry)
+ .select(Sum(GLEntry.credit) - Sum(GLEntry.debit))
+ .where(
+ (GLEntry.company == company)
+ & (GLEntry.posting_date >= start)
+ & (GLEntry.posting_date <= end)
+ & (GLEntry.voucher_type != "Period Closing Voucher")
+ & (GLEntry.account.isin(account_subquery))
+ )
+ ).run()
+
+ if result and result[0]:
+ gl_sum = result[0][0]
+ else:
+ gl_sum = 0
+
+ total += flt(gl_sum)
+ data.setdefault(period["key"], flt(gl_sum))
data["total"] = total
return data
@@ -431,7 +552,7 @@
"indent": indent,
"account_name": "'" + _("{0}").format(label) + "'",
"account": "'" + _("{0}").format(label) + "'",
- "currency": currency
+ "currency": currency,
}
for row in data:
if row.get("parent_account"):
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 01799d5..98dbbf6 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -42,26 +42,32 @@
def execute(filters=None):
columns, data, message, chart = [], [], [], []
- if not filters.get('company'):
+ if not filters.get("company"):
return columns, data, message, chart
- fiscal_year = get_fiscal_year_data(filters.get('from_fiscal_year'), filters.get('to_fiscal_year'))
+ fiscal_year = get_fiscal_year_data(filters.get("from_fiscal_year"), filters.get("to_fiscal_year"))
companies_column, companies = get_companies(filters)
columns = get_columns(companies_column, filters)
- if filters.get('report') == "Balance Sheet":
- data, message, chart, report_summary = get_balance_sheet_data(fiscal_year, companies, columns, filters)
- elif filters.get('report') == "Profit and Loss Statement":
- data, message, chart, report_summary = get_profit_loss_data(fiscal_year, companies, columns, filters)
+ if filters.get("report") == "Balance Sheet":
+ data, message, chart, report_summary = get_balance_sheet_data(
+ fiscal_year, companies, columns, filters
+ )
+ elif filters.get("report") == "Profit and Loss Statement":
+ data, message, chart, report_summary = get_profit_loss_data(
+ fiscal_year, companies, columns, filters
+ )
else:
- if cint(frappe.db.get_single_value('Accounts Settings', 'use_custom_cash_flow')):
+ if cint(frappe.db.get_single_value("Accounts Settings", "use_custom_cash_flow")):
from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
+
return execute_custom(filters=filters)
data, report_summary = get_cash_flow_data(fiscal_year, companies, filters)
return columns, data, message, chart, report_summary
+
def get_balance_sheet_data(fiscal_year, companies, columns, filters):
asset = get_data(companies, "Asset", "Debit", fiscal_year, filters=filters)
@@ -75,24 +81,27 @@
data.extend(equity or [])
company_currency = get_company_currency(filters)
- provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
- companies, filters.get('company'), company_currency, True)
+ provisional_profit_loss, total_credit = get_provisional_profit_loss(
+ asset, liability, equity, companies, filters.get("company"), company_currency, True
+ )
- message, opening_balance = prepare_companywise_opening_balance(asset, liability, equity, companies)
+ message, opening_balance = prepare_companywise_opening_balance(
+ asset, liability, equity, companies
+ )
if opening_balance:
unclosed = {
"account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"account": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"warn_if_negative": True,
- "currency": company_currency
+ "currency": company_currency,
}
for company in companies:
unclosed[company] = opening_balance.get(company)
if provisional_profit_loss and provisional_profit_loss.get(company):
- provisional_profit_loss[company] = (
- flt(provisional_profit_loss[company]) - flt(opening_balance.get(company))
+ provisional_profit_loss[company] = flt(provisional_profit_loss[company]) - flt(
+ opening_balance.get(company)
)
unclosed["total"] = opening_balance.get(company)
@@ -103,13 +112,23 @@
if total_credit:
data.append(total_credit)
- report_summary = get_bs_summary(companies, asset, liability, equity, provisional_profit_loss, total_credit,
- company_currency, filters, True)
+ report_summary = get_bs_summary(
+ companies,
+ asset,
+ liability,
+ equity,
+ provisional_profit_loss,
+ total_credit,
+ company_currency,
+ filters,
+ True,
+ )
chart = get_chart_data(filters, columns, asset, liability, equity)
return data, message, chart, report_summary
+
def prepare_companywise_opening_balance(asset_data, liability_data, equity_data, companies):
opening_balance = {}
for company in companies:
@@ -119,29 +138,36 @@
for data in [asset_data, liability_data, equity_data]:
if data:
account_name = get_root_account_name(data[0].root_type, company)
- opening_value += (get_opening_balance(account_name, data, company) or 0.0)
+ opening_value += get_opening_balance(account_name, data, company) or 0.0
opening_balance[company] = opening_value
if opening_balance:
return _("Previous Financial Year is not closed"), opening_balance
- return '', {}
+ return "", {}
+
def get_opening_balance(account_name, data, company):
for row in data:
- if row.get('account_name') == account_name:
- return row.get('company_wise_opening_bal', {}).get(company, 0.0)
+ if row.get("account_name") == account_name:
+ return row.get("company_wise_opening_bal", {}).get(company, 0.0)
+
def get_root_account_name(root_type, company):
return frappe.get_all(
- 'Account',
- fields=['account_name'],
- filters = {'root_type': root_type, 'is_group': 1,
- 'company': company, 'parent_account': ('is', 'not set')},
- as_list=1
+ "Account",
+ fields=["account_name"],
+ filters={
+ "root_type": root_type,
+ "is_group": 1,
+ "company": company,
+ "parent_account": ("is", "not set"),
+ },
+ as_list=1,
)[0][0]
+
def get_profit_loss_data(fiscal_year, companies, columns, filters):
income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
company_currency = get_company_currency(filters)
@@ -154,20 +180,26 @@
chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss)
- report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, filters, True)
+ report_summary = get_pl_summary(
+ companies, "", income, expense, net_profit_loss, company_currency, filters, True
+ )
return data, None, chart, report_summary
+
def get_income_expense_data(companies, fiscal_year, filters):
company_currency = get_company_currency(filters)
income = get_data(companies, "Income", "Credit", fiscal_year, filters, True)
expense = get_data(companies, "Expense", "Debit", fiscal_year, filters, True)
- net_profit_loss = get_net_profit_loss(income, expense, companies, filters.company, company_currency, True)
+ net_profit_loss = get_net_profit_loss(
+ income, expense, companies, filters.company, company_currency, True
+ )
return income, expense, net_profit_loss
+
def get_cash_flow_data(fiscal_year, companies, filters):
cash_flow_accounts = get_cash_flow_accounts()
@@ -179,50 +211,67 @@
for cash_flow_account in cash_flow_accounts:
section_data = []
- data.append({
- "account_name": cash_flow_account['section_header'],
- "parent_account": None,
- "indent": 0.0,
- "account": cash_flow_account['section_header']
- })
+ data.append(
+ {
+ "account_name": cash_flow_account["section_header"],
+ "parent_account": None,
+ "indent": 0.0,
+ "account": cash_flow_account["section_header"],
+ }
+ )
if len(data) == 1:
# add first net income in operations section
if net_profit_loss:
- net_profit_loss.update({
- "indent": 1,
- "parent_account": cash_flow_accounts[0]['section_header']
- })
+ net_profit_loss.update(
+ {"indent": 1, "parent_account": cash_flow_accounts[0]["section_header"]}
+ )
data.append(net_profit_loss)
section_data.append(net_profit_loss)
- for account in cash_flow_account['account_types']:
- account_data = get_account_type_based_data(account['account_type'], companies, fiscal_year, filters)
- account_data.update({
- "account_name": account['label'],
- "account": account['label'],
- "indent": 1,
- "parent_account": cash_flow_account['section_header'],
- "currency": company_currency
- })
+ for account in cash_flow_account["account_types"]:
+ account_data = get_account_type_based_data(
+ account["account_type"], companies, fiscal_year, filters
+ )
+ account_data.update(
+ {
+ "account_name": account["label"],
+ "account": account["label"],
+ "indent": 1,
+ "parent_account": cash_flow_account["section_header"],
+ "currency": company_currency,
+ }
+ )
data.append(account_data)
section_data.append(account_data)
- add_total_row_account(data, section_data, cash_flow_account['section_footer'],
- companies, company_currency, summary_data, filters, True)
+ add_total_row_account(
+ data,
+ section_data,
+ cash_flow_account["section_footer"],
+ companies,
+ company_currency,
+ summary_data,
+ filters,
+ True,
+ )
- add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, filters, True)
+ add_total_row_account(
+ data, data, _("Net Change in Cash"), companies, company_currency, summary_data, filters, True
+ )
report_summary = get_cash_flow_summary(summary_data, company_currency)
return data, report_summary
+
def get_account_type_based_data(account_type, companies, fiscal_year, filters):
data = {}
total = 0
for company in companies:
- amount = get_account_type_based_gl_data(company,
- fiscal_year.year_start_date, fiscal_year.year_end_date, account_type, filters)
+ amount = get_account_type_based_gl_data(
+ company, fiscal_year.year_start_date, fiscal_year.year_end_date, account_type, filters
+ )
if amount and account_type == "Depreciation":
amount *= -1
@@ -233,6 +282,7 @@
data["total"] = total
return data
+
def get_columns(companies, filters):
columns = [
{
@@ -240,14 +290,15 @@
"label": _("Account"),
"fieldtype": "Link",
"options": "Account",
- "width": 300
- }, {
+ "width": 300,
+ },
+ {
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Link",
"options": "Currency",
- "hidden": 1
- }
+ "hidden": 1,
+ },
]
for company in companies:
@@ -256,69 +307,96 @@
if not currency:
currency = erpnext.get_company_currency(company)
- columns.append({
- "fieldname": company,
- "label": f'{company} ({currency})',
- "fieldtype": "Currency",
- "options": "currency",
- "width": 150,
- "apply_currency_formatter": apply_currency_formatter,
- "company_name": company
- })
+ columns.append(
+ {
+ "fieldname": company,
+ "label": f"{company} ({currency})",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 150,
+ "apply_currency_formatter": apply_currency_formatter,
+ "company_name": company,
+ }
+ )
return columns
-def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, ignore_closing_entries=False):
- accounts, accounts_by_name, parent_children_map = get_account_heads(root_type,
- companies, filters)
- if not accounts: return []
+def get_data(
+ companies, root_type, balance_must_be, fiscal_year, filters=None, ignore_closing_entries=False
+):
+ accounts, accounts_by_name, parent_children_map = get_account_heads(root_type, companies, filters)
+
+ if not accounts:
+ return []
company_currency = get_company_currency(filters)
- if filters.filter_based_on == 'Fiscal Year':
- start_date = fiscal_year.year_start_date if filters.report != 'Balance Sheet' else None
+ if filters.filter_based_on == "Fiscal Year":
+ start_date = fiscal_year.year_start_date if filters.report != "Balance Sheet" else None
end_date = fiscal_year.year_end_date
else:
- start_date = filters.period_start_date if filters.report != 'Balance Sheet' else None
+ start_date = filters.period_start_date if filters.report != "Balance Sheet" else None
end_date = filters.period_end_date
filters.end_date = end_date
gl_entries_by_account = {}
- for root in frappe.db.sql("""select lft, rgt from tabAccount
- where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
+ for root in frappe.db.sql(
+ """select lft, rgt from tabAccount
+ where root_type=%s and ifnull(parent_account, '') = ''""",
+ root_type,
+ as_dict=1,
+ ):
- set_gl_entries_by_account(start_date,
- end_date, root.lft, root.rgt, filters,
- gl_entries_by_account, accounts_by_name, accounts, ignore_closing_entries=False)
+ set_gl_entries_by_account(
+ start_date,
+ end_date,
+ root.lft,
+ root.rgt,
+ filters,
+ gl_entries_by_account,
+ accounts_by_name,
+ accounts,
+ ignore_closing_entries=False,
+ )
calculate_values(accounts_by_name, gl_entries_by_account, companies, filters, fiscal_year)
accumulate_values_into_parents(accounts, accounts_by_name, companies)
- out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency, filters)
+ out = prepare_data(
+ accounts, start_date, end_date, balance_must_be, companies, company_currency, filters
+ )
- out = filter_out_zero_value_rows(out, parent_children_map, show_zero_values=filters.get("show_zero_values"))
+ out = filter_out_zero_value_rows(
+ out, parent_children_map, show_zero_values=filters.get("show_zero_values")
+ )
if out:
add_total_row(out, root_type, balance_must_be, companies, company_currency)
return out
+
def get_company_currency(filters=None):
- return (filters.get('presentation_currency')
- or frappe.get_cached_value('Company', filters.company, "default_currency"))
+ return filters.get("presentation_currency") or frappe.get_cached_value(
+ "Company", filters.company, "default_currency"
+ )
+
def calculate_values(accounts_by_name, gl_entries_by_account, companies, filters, fiscal_year):
- start_date = (fiscal_year.year_start_date
- if filters.filter_based_on == 'Fiscal Year' else filters.period_start_date)
+ start_date = (
+ fiscal_year.year_start_date
+ if filters.filter_based_on == "Fiscal Year"
+ else filters.period_start_date
+ )
for entries in gl_entries_by_account.values():
for entry in entries:
if entry.account_number:
- account_name = entry.account_number + ' - ' + entry.account_name
+ account_name = entry.account_number + " - " + entry.account_name
else:
- account_name = entry.account_name
+ account_name = entry.account_name
d = accounts_by_name.get(account_name)
@@ -326,51 +404,59 @@
debit, credit = 0, 0
for company in companies:
# check if posting date is within the period
- if (entry.company == company or (filters.get('accumulated_in_group_company'))
- and entry.company in companies.get(company)):
+ if (
+ entry.company == company
+ or (filters.get("accumulated_in_group_company"))
+ and entry.company in companies.get(company)
+ ):
parent_company_currency = erpnext.get_company_currency(d.company)
child_company_currency = erpnext.get_company_currency(entry.company)
debit, credit = flt(entry.debit), flt(entry.credit)
- if (not filters.get('presentation_currency')
+ if (
+ not filters.get("presentation_currency")
and entry.company != company
and parent_company_currency != child_company_currency
- and filters.get('accumulated_in_group_company')):
+ and filters.get("accumulated_in_group_company")
+ ):
debit = convert(debit, parent_company_currency, child_company_currency, filters.end_date)
credit = convert(credit, parent_company_currency, child_company_currency, filters.end_date)
d[company] = d.get(company, 0.0) + flt(debit) - flt(credit)
if entry.posting_date < getdate(start_date):
- d['company_wise_opening_bal'][company] += (flt(debit) - flt(credit))
+ d["company_wise_opening_bal"][company] += flt(debit) - flt(credit)
if entry.posting_date < getdate(start_date):
d["opening_balance"] = d.get("opening_balance", 0.0) + flt(debit) - flt(credit)
+
def accumulate_values_into_parents(accounts, accounts_by_name, companies):
"""accumulate children's values in parent accounts"""
for d in reversed(accounts):
if d.parent_account:
account = d.parent_account_name
- # if not accounts_by_name.get(account):
- # continue
-
for company in companies:
- accounts_by_name[account][company] = \
- accounts_by_name[account].get(company, 0.0) + d.get(company, 0.0)
+ accounts_by_name[account][company] = accounts_by_name[account].get(company, 0.0) + d.get(
+ company, 0.0
+ )
- accounts_by_name[account]['company_wise_opening_bal'][company] += d.get('company_wise_opening_bal', {}).get(company, 0.0)
+ accounts_by_name[account]["company_wise_opening_bal"][company] += d.get(
+ "company_wise_opening_bal", {}
+ ).get(company, 0.0)
- accounts_by_name[account]["opening_balance"] = \
- accounts_by_name[account].get("opening_balance", 0.0) + d.get("opening_balance", 0.0)
+ accounts_by_name[account]["opening_balance"] = accounts_by_name[account].get(
+ "opening_balance", 0.0
+ ) + d.get("opening_balance", 0.0)
+
def get_account_heads(root_type, companies, filters):
- accounts = get_accounts(root_type, filters)
+ accounts = get_accounts(root_type, companies)
if not accounts:
- return None, None
+ return None, None, None
accounts = update_parent_account_names(accounts)
@@ -378,32 +464,34 @@
return accounts, accounts_by_name, parent_children_map
+
def update_parent_account_names(accounts):
"""Update parent_account_name in accounts list.
- parent_name is `name` of parent account which could have other prefix
- of account_number and suffix of company abbr. This function adds key called
- `parent_account_name` which does not have such prefix/suffix.
+ parent_name is `name` of parent account which could have other prefix
+ of account_number and suffix of company abbr. This function adds key called
+ `parent_account_name` which does not have such prefix/suffix.
"""
name_to_account_map = {}
for d in accounts:
if d.account_number:
- account_name = d.account_number + ' - ' + d.account_name
+ account_name = d.account_number + " - " + d.account_name
else:
- account_name = d.account_name
+ account_name = d.account_name
name_to_account_map[d.name] = account_name
for account in accounts:
if account.parent_account:
- account["parent_account_name"] = name_to_account_map[account.parent_account]
+ account["parent_account_name"] = name_to_account_map.get(account.parent_account)
return accounts
+
def get_companies(filters):
companies = {}
- all_companies = get_subsidiary_companies(filters.get('company'))
- companies.setdefault(filters.get('company'), all_companies)
+ all_companies = get_subsidiary_companies(filters.get("company"))
+ companies.setdefault(filters.get("company"), all_companies)
for d in all_companies:
if d not in companies:
@@ -412,40 +500,73 @@
return all_companies, companies
+
def get_subsidiary_companies(company):
- lft, rgt = frappe.get_cached_value('Company',
- company, ["lft", "rgt"])
+ lft, rgt = frappe.get_cached_value("Company", company, ["lft", "rgt"])
- return frappe.db.sql_list("""select name from `tabCompany`
- where lft >= {0} and rgt <= {1} order by lft, rgt""".format(lft, rgt))
+ return frappe.db.sql_list(
+ """select name from `tabCompany`
+ where lft >= {0} and rgt <= {1} order by lft, rgt""".format(
+ lft, rgt
+ )
+ )
-def get_accounts(root_type, filters):
- return frappe.db.sql(""" select name, is_group, company,
- parent_account, lft, rgt, root_type, report_type, account_name, account_number
- from
- `tabAccount` where company = %s and root_type = %s
- """ , (filters.get('company'), root_type), as_dict=1)
-def prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency, filters):
+def get_accounts(root_type, companies):
+ accounts = []
+ added_accounts = []
+
+ for company in companies:
+ for account in frappe.get_all(
+ "Account",
+ fields=[
+ "name",
+ "is_group",
+ "company",
+ "parent_account",
+ "lft",
+ "rgt",
+ "root_type",
+ "report_type",
+ "account_name",
+ "account_number",
+ ],
+ filters={"company": company, "root_type": root_type},
+ ):
+ if account.account_name not in added_accounts:
+ accounts.append(account)
+ added_accounts.append(account.account_name)
+
+ return accounts
+
+
+def prepare_data(
+ accounts, start_date, end_date, balance_must_be, companies, company_currency, filters
+):
data = []
for d in accounts:
# add to output
has_value = False
total = 0
- row = frappe._dict({
- "account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
- if d.account_number else _(d.account_name)),
- "account": _(d.name),
- "parent_account": _(d.parent_account),
- "indent": flt(d.indent),
- "year_start_date": start_date,
- "root_type": d.root_type,
- "year_end_date": end_date,
- "currency": filters.presentation_currency,
- "company_wise_opening_bal": d.company_wise_opening_bal,
- "opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1)
- })
+ row = frappe._dict(
+ {
+ "account_name": (
+ "%s - %s" % (_(d.account_number), _(d.account_name))
+ if d.account_number
+ else _(d.account_name)
+ ),
+ "account": _(d.name),
+ "parent_account": _(d.parent_account),
+ "indent": flt(d.indent),
+ "year_start_date": start_date,
+ "root_type": d.root_type,
+ "year_end_date": end_date,
+ "currency": filters.presentation_currency,
+ "company_wise_opening_bal": d.company_wise_opening_bal,
+ "opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1),
+ }
+ )
for company in companies:
if d.get(company) and balance_must_be == "Credit":
@@ -466,32 +587,49 @@
return data
-def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, gl_entries_by_account,
- accounts_by_name, accounts, ignore_closing_entries=False):
+
+def set_gl_entries_by_account(
+ from_date,
+ to_date,
+ root_lft,
+ root_rgt,
+ filters,
+ gl_entries_by_account,
+ accounts_by_name,
+ accounts,
+ ignore_closing_entries=False,
+):
"""Returns a dict like { "account": [gl entries], ... }"""
- company_lft, company_rgt = frappe.get_cached_value('Company',
- filters.get('company'), ["lft", "rgt"])
+ company_lft, company_rgt = frappe.get_cached_value(
+ "Company", filters.get("company"), ["lft", "rgt"]
+ )
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
- companies = frappe.db.sql(""" select name, default_currency from `tabCompany`
- where lft >= %(company_lft)s and rgt <= %(company_rgt)s""", {
+ companies = frappe.db.sql(
+ """ select name, default_currency from `tabCompany`
+ where lft >= %(company_lft)s and rgt <= %(company_rgt)s""",
+ {
"company_lft": company_lft,
"company_rgt": company_rgt,
- }, as_dict=1)
+ },
+ as_dict=1,
+ )
- currency_info = frappe._dict({
- 'report_date': to_date,
- 'presentation_currency': filters.get('presentation_currency')
- })
+ currency_info = frappe._dict(
+ {"report_date": to_date, "presentation_currency": filters.get("presentation_currency")}
+ )
for d in companies:
- gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
+ gl_entries = frappe.db.sql(
+ """select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
acc.account_name, acc.account_number
from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company = %(company)s and gl.is_cancelled = 0
{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s
- order by gl.account, gl.posting_date""".format(additional_conditions=additional_conditions),
+ order by gl.account, gl.posting_date""".format(
+ additional_conditions=additional_conditions
+ ),
{
"from_date": from_date,
"to_date": to_date,
@@ -499,29 +637,47 @@
"rgt": root_rgt,
"company": d.name,
"finance_book": filters.get("finance_book"),
- "company_fb": frappe.db.get_value("Company", d.name, 'default_finance_book')
+ "company_fb": frappe.db.get_value("Company", d.name, "default_finance_book"),
},
- as_dict=True)
+ as_dict=True,
+ )
- if filters and filters.get('presentation_currency') != d.default_currency:
- currency_info['company'] = d.name
- currency_info['company_currency'] = d.default_currency
- convert_to_presentation_currency(gl_entries, currency_info, filters.get('company'))
+ if filters and filters.get("presentation_currency") != d.default_currency:
+ currency_info["company"] = d.name
+ currency_info["company_currency"] = d.default_currency
+ convert_to_presentation_currency(gl_entries, currency_info, filters.get("company"))
for entry in gl_entries:
if entry.account_number:
- account_name = entry.account_number + ' - ' + entry.account_name
+ account_name = entry.account_number + " - " + entry.account_name
else:
- account_name = entry.account_name
+ account_name = entry.account_name
validate_entries(account_name, entry, accounts_by_name, accounts)
gl_entries_by_account.setdefault(account_name, []).append(entry)
return gl_entries_by_account
+
def get_account_details(account):
- return frappe.get_cached_value('Account', account, ['name', 'report_type', 'root_type', 'company',
- 'is_group', 'account_name', 'account_number', 'parent_account', 'lft', 'rgt'], as_dict=1)
+ return frappe.get_cached_value(
+ "Account",
+ account,
+ [
+ "name",
+ "report_type",
+ "root_type",
+ "company",
+ "is_group",
+ "account_name",
+ "account_number",
+ "parent_account",
+ "lft",
+ "rgt",
+ ],
+ as_dict=1,
+ )
+
def validate_entries(key, entry, accounts_by_name, accounts):
# If an account present in the child company and not in the parent company
@@ -531,15 +687,17 @@
if args.parent_account:
parent_args = get_account_details(args.parent_account)
- args.update({
- 'lft': parent_args.lft + 1,
- 'rgt': parent_args.rgt - 1,
- 'indent': 3,
- 'root_type': parent_args.root_type,
- 'report_type': parent_args.report_type,
- 'parent_account_name': parent_args.account_name,
- 'company_wise_opening_bal': defaultdict(float)
- })
+ args.update(
+ {
+ "lft": parent_args.lft + 1,
+ "rgt": parent_args.rgt - 1,
+ "indent": 3,
+ "root_type": parent_args.root_type,
+ "report_type": parent_args.report_type,
+ "parent_account_name": parent_args.account_name,
+ "company_wise_opening_bal": defaultdict(float),
+ }
+ )
accounts_by_name.setdefault(key, args)
@@ -550,7 +708,8 @@
idx = index
break
- accounts.insert(idx+1, args)
+ accounts.insert(idx + 1, args)
+
def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions = []
@@ -562,17 +721,20 @@
additional_conditions.append("gl.posting_date >= %(from_date)s")
if filters.get("include_default_book_entries"):
- additional_conditions.append("(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)")
+ additional_conditions.append(
+ "(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)"
+ )
else:
additional_conditions.append("(finance_book in (%(finance_book)s, '') OR finance_book IS NULL)")
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
+
def add_total_row(out, root_type, balance_must_be, companies, company_currency):
total_row = {
"account_name": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
"account": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
- "currency": company_currency
+ "currency": company_currency,
}
for row in out:
@@ -591,15 +753,16 @@
# blank row after Total
out.append({})
+
def filter_accounts(accounts, depth=10):
parent_children_map = {}
accounts_by_name = {}
for d in accounts:
if d.account_number:
- account_name = d.account_number + ' - ' + d.account_name
+ account_name = d.account_number + " - " + d.account_name
else:
- account_name = d.account_name
- d['company_wise_opening_bal'] = defaultdict(float)
+ account_name = d.account_name
+ d["company_wise_opening_bal"] = defaultdict(float)
accounts_by_name[account_name] = d
parent_children_map.setdefault(d.parent_account or None, []).append(d)
@@ -609,7 +772,7 @@
def add_to_list(parent, level):
if level < depth:
children = parent_children_map.get(parent) or []
- sort_accounts(children, is_root=True if parent==None else False)
+ sort_accounts(children, is_root=True if parent == None else False)
for child in children:
child.indent = level
diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index 56db841..cafe95b 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -14,14 +14,16 @@
self.filters.to_date = getdate(self.filters.to_date or nowdate())
if not self.filters.get("company"):
- self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
+ self.filters["company"] = frappe.db.get_single_value("Global Defaults", "default_company")
def run(self, args):
if self.filters.from_date > self.filters.to_date:
frappe.throw(_("From Date must be before To Date"))
self.filters.party_type = args.get("party_type")
- self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
+ self.party_naming_by = frappe.db.get_value(
+ args.get("naming_by")[0], None, args.get("naming_by")[1]
+ )
self.get_gl_entries()
self.get_return_invoices()
@@ -32,21 +34,25 @@
return columns, data
def get_columns(self):
- columns = [{
- "label": _(self.filters.party_type),
- "fieldtype": "Link",
- "fieldname": "party",
- "options": self.filters.party_type,
- "width": 200
- }]
+ columns = [
+ {
+ "label": _(self.filters.party_type),
+ "fieldtype": "Link",
+ "fieldname": "party",
+ "options": self.filters.party_type,
+ "width": 200,
+ }
+ ]
if self.party_naming_by == "Naming Series":
- columns.append({
- "label": _(self.filters.party_type + "Name"),
- "fieldtype": "Data",
- "fieldname": "party_name",
- "width": 110
- })
+ columns.append(
+ {
+ "label": _(self.filters.party_type + "Name"),
+ "fieldtype": "Data",
+ "fieldname": "party_name",
+ "width": 110,
+ }
+ )
credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
@@ -56,40 +62,42 @@
"fieldname": "opening_balance",
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"label": _("Invoiced Amount"),
"fieldname": "invoiced_amount",
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"label": _("Paid Amount"),
"fieldname": "paid_amount",
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"label": _(credit_or_debit_note),
"fieldname": "return_amount",
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
]
for account in self.party_adjustment_accounts:
- columns.append({
- "label": account,
- "fieldname": "adj_" + scrub(account),
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120,
- "is_adjustment": 1
- })
+ columns.append(
+ {
+ "label": account,
+ "fieldname": "adj_" + scrub(account),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ "is_adjustment": 1,
+ }
+ )
columns += [
{
@@ -97,36 +105,43 @@
"fieldname": "closing_balance",
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"label": _("Currency"),
"fieldname": "currency",
"fieldtype": "Link",
"options": "Currency",
- "width": 50
- }
+ "width": 50,
+ },
]
return columns
def get_data(self):
- company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency")
+ company_currency = frappe.get_cached_value(
+ "Company", self.filters.get("company"), "default_currency"
+ )
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
self.party_data = frappe._dict({})
for gle in self.gl_entries:
- self.party_data.setdefault(gle.party, frappe._dict({
- "party": gle.party,
- "party_name": gle.party_name,
- "opening_balance": 0,
- "invoiced_amount": 0,
- "paid_amount": 0,
- "return_amount": 0,
- "closing_balance": 0,
- "currency": company_currency
- }))
+ self.party_data.setdefault(
+ gle.party,
+ frappe._dict(
+ {
+ "party": gle.party,
+ "party_name": gle.party_name,
+ "opening_balance": 0,
+ "invoiced_amount": 0,
+ "paid_amount": 0,
+ "return_amount": 0,
+ "closing_balance": 0,
+ "currency": company_currency,
+ }
+ ),
+ )
amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
self.party_data[gle.party].closing_balance += amount
@@ -143,8 +158,16 @@
out = []
for party, row in self.party_data.items():
- if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
- total_party_adjustment = sum(amount for amount in self.party_adjustment_details.get(party, {}).values())
+ if (
+ row.opening_balance
+ or row.invoiced_amount
+ or row.paid_amount
+ or row.return_amount
+ or row.closing_amount
+ ):
+ total_party_adjustment = sum(
+ amount for amount in self.party_adjustment_details.get(party, {}).values()
+ )
row.paid_amount -= total_party_adjustment
adjustments = self.party_adjustment_details.get(party, {})
@@ -165,7 +188,8 @@
join_field = ", p.supplier_name as party_name"
join = "left join `tabSupplier` p on gle.party = p.name"
- self.gl_entries = frappe.db.sql("""
+ self.gl_entries = frappe.db.sql(
+ """
select
gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
gle.against_voucher, gle.debit, gle.credit, gle.is_opening {join_field}
@@ -175,7 +199,12 @@
gle.docstatus < 2 and gle.is_cancelled = 0 and gle.party_type=%(party_type)s and ifnull(gle.party, '') != ''
and gle.posting_date <= %(to_date)s {conditions}
order by gle.posting_date
- """.format(join=join, join_field=join_field, conditions=conditions), self.filters, as_dict=True)
+ """.format(
+ join=join, join_field=join_field, conditions=conditions
+ ),
+ self.filters,
+ as_dict=True,
+ )
def prepare_conditions(self):
conditions = [""]
@@ -191,57 +220,88 @@
if self.filters.party_type == "Customer":
if self.filters.get("customer_group"):
- lft, rgt = frappe.db.get_value("Customer Group",
- self.filters.get("customer_group"), ["lft", "rgt"])
+ lft, rgt = frappe.db.get_value(
+ "Customer Group", self.filters.get("customer_group"), ["lft", "rgt"]
+ )
- conditions.append("""party in (select name from tabCustomer
+ conditions.append(
+ """party in (select name from tabCustomer
where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1}
- and name=tabCustomer.customer_group))""".format(lft, rgt))
+ and name=tabCustomer.customer_group))""".format(
+ lft, rgt
+ )
+ )
if self.filters.get("territory"):
- lft, rgt = frappe.db.get_value("Territory",
- self.filters.get("territory"), ["lft", "rgt"])
+ lft, rgt = frappe.db.get_value("Territory", self.filters.get("territory"), ["lft", "rgt"])
- conditions.append("""party in (select name from tabCustomer
+ conditions.append(
+ """party in (select name from tabCustomer
where exists(select name from `tabTerritory` where lft >= {0} and rgt <= {1}
- and name=tabCustomer.territory))""".format(lft, rgt))
+ and name=tabCustomer.territory))""".format(
+ lft, rgt
+ )
+ )
if self.filters.get("payment_terms_template"):
- conditions.append("party in (select name from tabCustomer where payment_terms=%(payment_terms_template)s)")
+ conditions.append(
+ "party in (select name from tabCustomer where payment_terms=%(payment_terms_template)s)"
+ )
if self.filters.get("sales_partner"):
- conditions.append("party in (select name from tabCustomer where default_sales_partner=%(sales_partner)s)")
+ conditions.append(
+ "party in (select name from tabCustomer where default_sales_partner=%(sales_partner)s)"
+ )
if self.filters.get("sales_person"):
- lft, rgt = frappe.db.get_value("Sales Person",
- self.filters.get("sales_person"), ["lft", "rgt"])
+ lft, rgt = frappe.db.get_value(
+ "Sales Person", self.filters.get("sales_person"), ["lft", "rgt"]
+ )
- conditions.append("""exists(select name from `tabSales Team` steam where
+ conditions.append(
+ """exists(select name from `tabSales Team` steam where
steam.sales_person in (select name from `tabSales Person` where lft >= {0} and rgt <= {1})
and ((steam.parent = voucher_no and steam.parenttype = voucher_type)
or (steam.parent = against_voucher and steam.parenttype = against_voucher_type)
- or (steam.parent = party and steam.parenttype = 'Customer')))""".format(lft, rgt))
+ or (steam.parent = party and steam.parenttype = 'Customer')))""".format(
+ lft, rgt
+ )
+ )
if self.filters.party_type == "Supplier":
if self.filters.get("supplier_group"):
- conditions.append("""party in (select name from tabSupplier
- where supplier_group=%(supplier_group)s)""")
+ conditions.append(
+ """party in (select name from tabSupplier
+ where supplier_group=%(supplier_group)s)"""
+ )
return " and ".join(conditions)
def get_return_invoices(self):
doctype = "Sales Invoice" if self.filters.party_type == "Customer" else "Purchase Invoice"
- self.return_invoices = [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1,
- "posting_date": ["between", [self.filters.from_date, self.filters.to_date]]})]
+ self.return_invoices = [
+ d.name
+ for d in frappe.get_all(
+ doctype,
+ filters={
+ "is_return": 1,
+ "docstatus": 1,
+ "posting_date": ["between", [self.filters.from_date, self.filters.to_date]],
+ },
+ )
+ ]
def get_party_adjustment_amounts(self):
conditions = self.prepare_conditions()
- income_or_expense = "Expense Account" if self.filters.party_type == "Customer" else "Income Account"
+ income_or_expense = (
+ "Expense Account" if self.filters.party_type == "Customer" else "Income Account"
+ )
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
- round_off_account = frappe.get_cached_value('Company', self.filters.company, "round_off_account")
+ round_off_account = frappe.get_cached_value("Company", self.filters.company, "round_off_account")
- gl_entries = frappe.db.sql("""
+ gl_entries = frappe.db.sql(
+ """
select
posting_date, account, party, voucher_type, voucher_no, debit, credit
from
@@ -257,7 +317,12 @@
where gle.party_type=%(party_type)s and ifnull(party, '') != ''
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2 {conditions}
)
- """.format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True)
+ """.format(
+ conditions=conditions, income_or_expense=income_or_expense
+ ),
+ self.filters,
+ as_dict=True,
+ )
self.party_adjustment_details = {}
self.party_adjustment_accounts = set()
@@ -299,6 +364,7 @@
self.party_adjustment_details[party].setdefault(account, 0)
self.party_adjustment_details[party][account] += amount
+
def execute(filters=None):
args = {
"party_type": "Customer",
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/accounts/report/deferred_revenue_and_expense/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/accounts/report/deferred_revenue_and_expense/__init__.py
diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js
new file mode 100644
index 0000000..0056b9e
--- /dev/null
+++ b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js
@@ -0,0 +1,114 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+function get_filters() {
+ let filters = [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname":"filter_based_on",
+ "label": __("Filter Based On"),
+ "fieldtype": "Select",
+ "options": ["Fiscal Year", "Date Range"],
+ "default": ["Fiscal Year"],
+ "reqd": 1,
+ on_change: function() {
+ let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+ frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+ frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+ frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+ frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+
+ frappe.query_report.refresh();
+ }
+ },
+ {
+ "fieldname":"period_start_date",
+ "label": __("Start Date"),
+ "fieldtype": "Date",
+ "hidden": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname":"period_end_date",
+ "label": __("End Date"),
+ "fieldtype": "Date",
+ "hidden": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname":"from_fiscal_year",
+ "label": __("Start Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "reqd": 1
+ },
+ {
+ "fieldname":"to_fiscal_year",
+ "label": __("End Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "reqd": 1
+ },
+ {
+ "fieldname": "periodicity",
+ "label": __("Periodicity"),
+ "fieldtype": "Select",
+ "options": [
+ { "value": "Monthly", "label": __("Monthly") },
+ { "value": "Quarterly", "label": __("Quarterly") },
+ { "value": "Half-Yearly", "label": __("Half-Yearly") },
+ { "value": "Yearly", "label": __("Yearly") }
+ ],
+ "default": "Monthly",
+ "reqd": 1
+ },
+ {
+ "fieldname": "type",
+ "label": __("Invoice Type"),
+ "fieldtype": "Select",
+ "options": [
+ { "value": "Revenue", "label": __("Revenue") },
+ { "value": "Expense", "label": __("Expense") }
+ ],
+ "default": "Revenue",
+ "reqd": 1
+ },
+ {
+ "fieldname" : "with_upcoming_postings",
+ "label": __("Show with upcoming revenue/expense"),
+ "fieldtype": "Check",
+ "default": 1
+ }
+ ]
+
+ return filters;
+}
+
+frappe.query_reports["Deferred Revenue and Expense"] = {
+ "filters": get_filters(),
+ "formatter": function(value, row, column, data, default_formatter){
+ return default_formatter(value, row, column, data);
+ },
+ onload: function(report){
+ let fiscal_year = frappe.defaults.get_user_default("fiscal_year");
+
+ frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+ var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+ frappe.query_report.set_filter_value({
+ period_start_date: fy.year_start_date,
+ period_end_date: fy.year_end_date
+ });
+ });
+ }
+};
+
diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
new file mode 100644
index 0000000..c7dfb3b
--- /dev/null
+++ b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
@@ -0,0 +1,32 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-12-10 19:27:14.654220",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-12-10 19:27:14.654220",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Deferred Revenue and Expense",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "Deferred Revenue and Expense",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py
new file mode 100644
index 0000000..1eb257a
--- /dev/null
+++ b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py
@@ -0,0 +1,440 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# License: MIT. See LICENSE
+
+import frappe
+from frappe import _, qb
+from frappe.query_builder import Column, functions
+from frappe.utils import add_days, date_diff, flt, get_first_day, get_last_day, rounded
+
+from erpnext.accounts.report.financial_statements import get_period_list
+
+
+class Deferred_Item(object):
+ """
+ Helper class for processing items with deferred revenue/expense
+ """
+
+ def __init__(self, item, inv, gle_entries):
+ self.name = item
+ self.parent = inv.name
+ self.item_name = gle_entries[0].item_name
+ self.service_start_date = gle_entries[0].service_start_date
+ self.service_end_date = gle_entries[0].service_end_date
+ self.base_net_amount = gle_entries[0].base_net_amount
+ self.filters = inv.filters
+ self.period_list = inv.period_list
+
+ if gle_entries[0].deferred_revenue_account:
+ self.type = "Deferred Sale Item"
+ self.deferred_account = gle_entries[0].deferred_revenue_account
+ elif gle_entries[0].deferred_expense_account:
+ self.type = "Deferred Purchase Item"
+ self.deferred_account = gle_entries[0].deferred_expense_account
+
+ self.gle_entries = []
+ # holds period wise total for item
+ self.period_total = []
+ self.last_entry_date = self.service_start_date
+
+ if gle_entries:
+ self.gle_entries = gle_entries
+ for x in self.gle_entries:
+ if self.get_amount(x):
+ self.last_entry_date = x.gle_posting_date
+
+ def report_data(self):
+ """
+ Generate report data for output
+ """
+ ret_data = frappe._dict({"name": self.item_name})
+ for period in self.period_total:
+ ret_data[period.key] = period.total
+ ret_data.indent = 1
+ return ret_data
+
+ def get_amount(self, entry):
+ """
+ For a given GL/Journal posting, get balance based on item type
+ """
+ if self.type == "Deferred Sale Item":
+ return entry.debit - entry.credit
+ elif self.type == "Deferred Purchase Item":
+ return -(entry.credit - entry.debit)
+ return 0
+
+ def get_item_total(self):
+ """
+ Helper method - calculate booked amount. Includes simulated postings as well
+ """
+ total = 0
+ for gle_posting in self.gle_entries:
+ total += self.get_amount(gle_posting)
+
+ return total
+
+ def calculate_amount(self, start_date, end_date):
+ """
+ start_date, end_date - datetime.datetime.date
+ return - estimated amount to post for given period
+ Calculated based on already booked amount and item service period
+ """
+ total_months = (
+ (self.service_end_date.year - self.service_start_date.year) * 12
+ + (self.service_end_date.month - self.service_start_date.month)
+ + 1
+ )
+
+ prorate = date_diff(self.service_end_date, self.service_start_date) / date_diff(
+ get_last_day(self.service_end_date), get_first_day(self.service_start_date)
+ )
+
+ actual_months = rounded(total_months * prorate, 1)
+
+ already_booked_amount = self.get_item_total()
+ base_amount = self.base_net_amount / actual_months
+
+ if base_amount + already_booked_amount > self.base_net_amount:
+ base_amount = self.base_net_amount - already_booked_amount
+
+ if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
+ partial_month = flt(date_diff(end_date, start_date)) / flt(
+ date_diff(get_last_day(end_date), get_first_day(start_date))
+ )
+ base_amount *= rounded(partial_month, 1)
+
+ return base_amount
+
+ def make_dummy_gle(self, name, date, amount):
+ """
+ return - frappe._dict() of a dummy gle entry
+ """
+ entry = frappe._dict(
+ {"name": name, "gle_posting_date": date, "debit": 0, "credit": 0, "posted": "not"}
+ )
+ if self.type == "Deferred Sale Item":
+ entry.debit = amount
+ elif self.type == "Deferred Purchase Item":
+ entry.credit = amount
+ return entry
+
+ def simulate_future_posting(self):
+ """
+ simulate future posting by creating dummy gl entries. starts from the last posting date.
+ """
+ if self.service_start_date != self.service_end_date:
+ if add_days(self.last_entry_date, 1) < self.period_list[-1].to_date:
+ self.estimate_for_period_list = get_period_list(
+ self.filters.from_fiscal_year,
+ self.filters.to_fiscal_year,
+ add_days(self.last_entry_date, 1),
+ self.period_list[-1].to_date,
+ "Date Range",
+ "Monthly",
+ company=self.filters.company,
+ )
+ for period in self.estimate_for_period_list:
+ amount = self.calculate_amount(period.from_date, period.to_date)
+ gle = self.make_dummy_gle(period.key, period.to_date, amount)
+ self.gle_entries.append(gle)
+
+ def calculate_item_revenue_expense_for_period(self):
+ """
+ calculate item postings for each period and update period_total list
+ """
+ for period in self.period_list:
+ period_sum = 0
+ actual = 0
+ for posting in self.gle_entries:
+ # if period.from_date <= posting.posting_date <= period.to_date:
+ if period.from_date <= posting.gle_posting_date <= period.to_date:
+ period_sum += self.get_amount(posting)
+ if posting.posted == "posted":
+ actual += self.get_amount(posting)
+
+ self.period_total.append(
+ frappe._dict({"key": period.key, "total": period_sum, "actual": actual})
+ )
+ return self.period_total
+
+
+class Deferred_Invoice(object):
+ def __init__(self, invoice, items, filters, period_list):
+ """
+ Helper class for processing invoices with deferred revenue/expense items
+ invoice - string : invoice name
+ items - list : frappe._dict() with item details. Refer Deferred_Item for required fields
+ """
+ self.name = invoice
+ self.posting_date = items[0].posting_date
+ self.filters = filters
+ self.period_list = period_list
+ # holds period wise total for invoice
+ self.period_total = []
+
+ if items[0].deferred_revenue_account:
+ self.type = "Sales"
+ elif items[0].deferred_expense_account:
+ self.type = "Purchase"
+
+ self.items = []
+ # for each uniq items
+ self.uniq_items = set([x.item for x in items])
+ for item in self.uniq_items:
+ self.items.append(Deferred_Item(item, self, [x for x in items if x.item == item]))
+
+ def calculate_invoice_revenue_expense_for_period(self):
+ """
+ calculate deferred revenue/expense for all items in invoice
+ """
+ # initialize period_total list for invoice
+ for period in self.period_list:
+ self.period_total.append(frappe._dict({"key": period.key, "total": 0, "actual": 0}))
+
+ for item in self.items:
+ item_total = item.calculate_item_revenue_expense_for_period()
+ # update invoice total
+ for idx, period in enumerate(self.period_list, 0):
+ self.period_total[idx].total += item_total[idx].total
+ self.period_total[idx].actual += item_total[idx].actual
+ return self.period_total
+
+ def estimate_future(self):
+ """
+ create dummy GL entries for upcoming months for all items in invoice
+ """
+ [item.simulate_future_posting() for item in self.items]
+
+ def report_data(self):
+ """
+ generate report data for invoice, includes invoice total
+ """
+ ret_data = []
+ inv_total = frappe._dict({"name": self.name})
+ for x in self.period_total:
+ inv_total[x.key] = x.total
+ inv_total.indent = 0
+ ret_data.append(inv_total)
+ list(map(lambda item: ret_data.append(item.report_data()), self.items))
+ return ret_data
+
+
+class Deferred_Revenue_and_Expense_Report(object):
+ def __init__(self, filters=None):
+ """
+ Initialize deferred revenue/expense report with user provided filters or system defaults, if none is provided
+ """
+
+ # If no filters are provided, get user defaults
+ if not filters:
+ fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
+ self.filters = frappe._dict(
+ {
+ "company": frappe.defaults.get_user_default("Company"),
+ "filter_based_on": "Fiscal Year",
+ "period_start_date": fiscal_year.year_start_date,
+ "period_end_date": fiscal_year.year_end_date,
+ "from_fiscal_year": fiscal_year.year,
+ "to_fiscal_year": fiscal_year.year,
+ "periodicity": "Monthly",
+ "type": "Revenue",
+ "with_upcoming_postings": True,
+ }
+ )
+ else:
+ self.filters = frappe._dict(filters)
+
+ self.period_list = None
+ self.deferred_invoices = []
+ # holds period wise total for report
+ self.period_total = []
+
+ def get_period_list(self):
+ """
+ Figure out selected period based on filters
+ """
+ self.period_list = get_period_list(
+ self.filters.from_fiscal_year,
+ self.filters.to_fiscal_year,
+ self.filters.period_start_date,
+ self.filters.period_end_date,
+ self.filters.filter_based_on,
+ self.filters.periodicity,
+ company=self.filters.company,
+ )
+
+ def get_invoices(self):
+ """
+ Get all sales and purchase invoices which has deferred revenue/expense items
+ """
+ gle = qb.DocType("GL Entry")
+ # column doesn't have an alias option
+ posted = Column("posted")
+
+ if self.filters.type == "Revenue":
+ inv = qb.DocType("Sales Invoice")
+ inv_item = qb.DocType("Sales Invoice Item")
+ deferred_flag_field = inv_item["enable_deferred_revenue"]
+ deferred_account_field = inv_item["deferred_revenue_account"]
+
+ elif self.filters.type == "Expense":
+ inv = qb.DocType("Purchase Invoice")
+ inv_item = qb.DocType("Purchase Invoice Item")
+ deferred_flag_field = inv_item["enable_deferred_expense"]
+ deferred_account_field = inv_item["deferred_expense_account"]
+
+ query = (
+ qb.from_(inv_item)
+ .join(inv)
+ .on(inv.name == inv_item.parent)
+ .join(gle)
+ .on((inv_item.name == gle.voucher_detail_no) & (deferred_account_field == gle.account))
+ .select(
+ inv.name.as_("doc"),
+ inv.posting_date,
+ inv_item.name.as_("item"),
+ inv_item.item_name,
+ inv_item.service_start_date,
+ inv_item.service_end_date,
+ inv_item.base_net_amount,
+ deferred_account_field,
+ gle.posting_date.as_("gle_posting_date"),
+ functions.Sum(gle.debit).as_("debit"),
+ functions.Sum(gle.credit).as_("credit"),
+ posted,
+ )
+ .where(
+ (inv.docstatus == 1)
+ & (deferred_flag_field == 1)
+ & (
+ (
+ (self.period_list[0].from_date >= inv_item.service_start_date)
+ & (inv_item.service_end_date >= self.period_list[0].from_date)
+ )
+ | (
+ (inv_item.service_start_date >= self.period_list[0].from_date)
+ & (inv_item.service_start_date <= self.period_list[-1].to_date)
+ )
+ )
+ )
+ .groupby(inv.name, inv_item.name, gle.posting_date)
+ .orderby(gle.posting_date)
+ )
+ self.invoices = query.run(as_dict=True)
+
+ uniq_invoice = set([x.doc for x in self.invoices])
+ for inv in uniq_invoice:
+ self.deferred_invoices.append(
+ Deferred_Invoice(
+ inv, [x for x in self.invoices if x.doc == inv], self.filters, self.period_list
+ )
+ )
+
+ def estimate_future(self):
+ """
+ For all Invoices estimate upcoming postings
+ """
+ for x in self.deferred_invoices:
+ x.estimate_future()
+
+ def calculate_revenue_and_expense(self):
+ """
+ calculate the deferred revenue/expense for all invoices
+ """
+ # initialize period_total list for report
+ for period in self.period_list:
+ self.period_total.append(frappe._dict({"key": period.key, "total": 0, "actual": 0}))
+
+ for inv in self.deferred_invoices:
+ inv_total = inv.calculate_invoice_revenue_expense_for_period()
+ # calculate total for whole report
+ for idx, period in enumerate(self.period_list, 0):
+ self.period_total[idx].total += inv_total[idx].total
+ self.period_total[idx].actual += inv_total[idx].actual
+
+ def get_columns(self):
+ columns = []
+ columns.append({"label": _("Name"), "fieldname": "name", "fieldtype": "Data", "read_only": 1})
+ for period in self.period_list:
+ columns.append(
+ {
+ "label": _(period.label),
+ "fieldname": period.key,
+ "fieldtype": "Currency",
+ "read_only": 1,
+ }
+ )
+ return columns
+
+ def generate_report_data(self):
+ """
+ Generate report data for all invoices. Adds total rows for revenue and expense
+ """
+ ret = []
+
+ for inv in self.deferred_invoices:
+ ret += inv.report_data()
+
+ # empty row for padding
+ ret += [{}]
+
+ # add total row
+ if ret is not []:
+ if self.filters.type == "Revenue":
+ total_row = frappe._dict({"name": "Total Deferred Income"})
+ elif self.filters.type == "Expense":
+ total_row = frappe._dict({"name": "Total Deferred Expense"})
+
+ for idx, period in enumerate(self.period_list, 0):
+ total_row[period.key] = self.period_total[idx].total
+ ret.append(total_row)
+
+ return ret
+
+ def prepare_chart(self):
+ chart = {
+ "data": {
+ "labels": [period.label for period in self.period_list],
+ "datasets": [
+ {
+ "name": "Actual Posting",
+ "chartType": "bar",
+ "values": [x.actual for x in self.period_total],
+ }
+ ],
+ },
+ "type": "axis-mixed",
+ "height": 500,
+ "axisOptions": {"xAxisMode": "Tick", "xIsSeries": True},
+ "barOptions": {"stacked": False, "spaceRatio": 0.5},
+ }
+
+ if self.filters.with_upcoming_postings:
+ chart["data"]["datasets"].append(
+ {"name": "Expected", "chartType": "line", "values": [x.total for x in self.period_total]}
+ )
+
+ return chart
+
+ def run(self, *args, **kwargs):
+ """
+ Run report and generate data
+ """
+ self.deferred_invoices.clear()
+ self.get_period_list()
+ self.get_invoices()
+
+ if self.filters.with_upcoming_postings:
+ self.estimate_future()
+ self.calculate_revenue_and_expense()
+
+
+def execute(filters=None):
+ report = Deferred_Revenue_and_Expense_Report(filters=filters)
+ report.run()
+
+ columns = report.get_columns()
+ data = report.generate_report_data()
+ message = []
+ chart = report.prepare_chart()
+
+ return columns, data, message, chart
diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py b/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py
new file mode 100644
index 0000000..023ff22
--- /dev/null
+++ b/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py
@@ -0,0 +1,350 @@
+import unittest
+
+import frappe
+from frappe import qb
+from frappe.utils import nowdate
+
+from erpnext.accounts.doctype.account.test_account import create_account
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.accounts.report.deferred_revenue_and_expense.deferred_revenue_and_expense import (
+ Deferred_Revenue_and_Expense_Report,
+)
+from erpnext.buying.doctype.supplier.test_supplier import create_supplier
+from erpnext.stock.doctype.item.test_item import create_item
+
+
+class TestDeferredRevenueAndExpense(unittest.TestCase):
+ @classmethod
+ def setUpClass(self):
+ clear_accounts_and_items()
+ create_company()
+ self.maxDiff = None
+
+ def clear_old_entries(self):
+ sinv = qb.DocType("Sales Invoice")
+ sinv_item = qb.DocType("Sales Invoice Item")
+ pinv = qb.DocType("Purchase Invoice")
+ pinv_item = qb.DocType("Purchase Invoice Item")
+
+ # delete existing invoices with deferred items
+ deferred_invoices = (
+ qb.from_(sinv)
+ .join(sinv_item)
+ .on(sinv.name == sinv_item.parent)
+ .select(sinv.name)
+ .where(sinv_item.enable_deferred_revenue == 1)
+ .run()
+ )
+ if deferred_invoices:
+ qb.from_(sinv).delete().where(sinv.name.isin(deferred_invoices)).run()
+
+ deferred_invoices = (
+ qb.from_(pinv)
+ .join(pinv_item)
+ .on(pinv.name == pinv_item.parent)
+ .select(pinv.name)
+ .where(pinv_item.enable_deferred_expense == 1)
+ .run()
+ )
+ if deferred_invoices:
+ qb.from_(pinv).delete().where(pinv.name.isin(deferred_invoices)).run()
+
+ def test_deferred_revenue(self):
+ self.clear_old_entries()
+
+ # created deferred expense accounts, if not found
+ deferred_revenue_account = create_account(
+ account_name="Deferred Revenue",
+ parent_account="Current Liabilities - _CD",
+ company="_Test Company DR",
+ )
+
+ acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
+ acc_settings.book_deferred_entries_based_on = "Months"
+ acc_settings.save()
+
+ customer = frappe.new_doc("Customer")
+ customer.customer_name = "_Test Customer DR"
+ customer.type = "Individual"
+ customer.insert()
+
+ item = create_item(
+ "_Test Internet Subscription",
+ is_stock_item=0,
+ warehouse="All Warehouses - _CD",
+ company="_Test Company DR",
+ )
+ item.enable_deferred_revenue = 1
+ item.deferred_revenue_account = deferred_revenue_account
+ item.no_of_months = 3
+ item.save()
+
+ si = create_sales_invoice(
+ item=item.name,
+ company="_Test Company DR",
+ customer="_Test Customer DR",
+ debit_to="Debtors - _CD",
+ posting_date="2021-05-01",
+ parent_cost_center="Main - _CD",
+ cost_center="Main - _CD",
+ do_not_save=True,
+ rate=300,
+ price_list_rate=300,
+ )
+
+ si.items[0].income_account = "Sales - _CD"
+ si.items[0].enable_deferred_revenue = 1
+ si.items[0].service_start_date = "2021-05-01"
+ si.items[0].service_end_date = "2021-08-01"
+ si.items[0].deferred_revenue_account = deferred_revenue_account
+ si.items[0].income_account = "Sales - _CD"
+ si.save()
+ si.submit()
+
+ pda = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ posting_date=nowdate(),
+ start_date="2021-05-01",
+ end_date="2021-08-01",
+ type="Income",
+ company="_Test Company DR",
+ )
+ )
+ pda.insert()
+ pda.submit()
+
+ # execute report
+ fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
+ self.filters = frappe._dict(
+ {
+ "company": frappe.defaults.get_user_default("Company"),
+ "filter_based_on": "Date Range",
+ "period_start_date": "2021-05-01",
+ "period_end_date": "2021-08-01",
+ "from_fiscal_year": fiscal_year.year,
+ "to_fiscal_year": fiscal_year.year,
+ "periodicity": "Monthly",
+ "type": "Revenue",
+ "with_upcoming_postings": False,
+ }
+ )
+
+ report = Deferred_Revenue_and_Expense_Report(filters=self.filters)
+ report.run()
+ expected = [
+ {"key": "may_2021", "total": 100.0, "actual": 100.0},
+ {"key": "jun_2021", "total": 100.0, "actual": 100.0},
+ {"key": "jul_2021", "total": 100.0, "actual": 100.0},
+ {"key": "aug_2021", "total": 0, "actual": 0},
+ ]
+ self.assertEqual(report.period_total, expected)
+
+ def test_deferred_expense(self):
+ self.clear_old_entries()
+
+ # created deferred expense accounts, if not found
+ deferred_expense_account = create_account(
+ account_name="Deferred Expense",
+ parent_account="Current Assets - _CD",
+ company="_Test Company DR",
+ )
+
+ acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
+ acc_settings.book_deferred_entries_based_on = "Months"
+ acc_settings.save()
+
+ supplier = create_supplier(
+ supplier_name="_Test Furniture Supplier", supplier_group="Local", supplier_type="Company"
+ )
+ supplier.save()
+
+ item = create_item(
+ "_Test Office Desk",
+ is_stock_item=0,
+ warehouse="All Warehouses - _CD",
+ company="_Test Company DR",
+ )
+ item.enable_deferred_expense = 1
+ item.deferred_expense_account = deferred_expense_account
+ item.no_of_months_exp = 3
+ item.save()
+
+ pi = make_purchase_invoice(
+ item=item.name,
+ company="_Test Company DR",
+ supplier="_Test Furniture Supplier",
+ is_return=False,
+ update_stock=False,
+ posting_date=frappe.utils.datetime.date(2021, 5, 1),
+ parent_cost_center="Main - _CD",
+ cost_center="Main - _CD",
+ do_not_save=True,
+ rate=300,
+ price_list_rate=300,
+ warehouse="All Warehouses - _CD",
+ qty=1,
+ )
+ pi.set_posting_time = True
+ pi.items[0].enable_deferred_expense = 1
+ pi.items[0].service_start_date = "2021-05-01"
+ pi.items[0].service_end_date = "2021-08-01"
+ pi.items[0].deferred_expense_account = deferred_expense_account
+ pi.items[0].expense_account = "Office Maintenance Expenses - _CD"
+ pi.save()
+ pi.submit()
+
+ pda = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ posting_date=nowdate(),
+ start_date="2021-05-01",
+ end_date="2021-08-01",
+ type="Expense",
+ company="_Test Company DR",
+ )
+ )
+ pda.insert()
+ pda.submit()
+
+ # execute report
+ fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
+ self.filters = frappe._dict(
+ {
+ "company": frappe.defaults.get_user_default("Company"),
+ "filter_based_on": "Date Range",
+ "period_start_date": "2021-05-01",
+ "period_end_date": "2021-08-01",
+ "from_fiscal_year": fiscal_year.year,
+ "to_fiscal_year": fiscal_year.year,
+ "periodicity": "Monthly",
+ "type": "Expense",
+ "with_upcoming_postings": False,
+ }
+ )
+
+ report = Deferred_Revenue_and_Expense_Report(filters=self.filters)
+ report.run()
+ expected = [
+ {"key": "may_2021", "total": -100.0, "actual": -100.0},
+ {"key": "jun_2021", "total": -100.0, "actual": -100.0},
+ {"key": "jul_2021", "total": -100.0, "actual": -100.0},
+ {"key": "aug_2021", "total": 0, "actual": 0},
+ ]
+ self.assertEqual(report.period_total, expected)
+
+ def test_zero_months(self):
+ self.clear_old_entries()
+ # created deferred expense accounts, if not found
+ deferred_revenue_account = create_account(
+ account_name="Deferred Revenue",
+ parent_account="Current Liabilities - _CD",
+ company="_Test Company DR",
+ )
+
+ acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
+ acc_settings.book_deferred_entries_based_on = "Months"
+ acc_settings.save()
+
+ customer = frappe.new_doc("Customer")
+ customer.customer_name = "_Test Customer DR"
+ customer.type = "Individual"
+ customer.insert()
+
+ item = create_item(
+ "_Test Internet Subscription",
+ is_stock_item=0,
+ warehouse="All Warehouses - _CD",
+ company="_Test Company DR",
+ )
+ item.enable_deferred_revenue = 1
+ item.deferred_revenue_account = deferred_revenue_account
+ item.no_of_months = 0
+ item.save()
+
+ si = create_sales_invoice(
+ item=item.name,
+ company="_Test Company DR",
+ customer="_Test Customer DR",
+ debit_to="Debtors - _CD",
+ posting_date="2021-05-01",
+ parent_cost_center="Main - _CD",
+ cost_center="Main - _CD",
+ do_not_save=True,
+ rate=300,
+ price_list_rate=300,
+ )
+
+ si.items[0].enable_deferred_revenue = 1
+ si.items[0].income_account = "Sales - _CD"
+ si.items[0].deferred_revenue_account = deferred_revenue_account
+ si.items[0].income_account = "Sales - _CD"
+ si.save()
+ si.submit()
+
+ pda = frappe.get_doc(
+ dict(
+ doctype="Process Deferred Accounting",
+ posting_date=nowdate(),
+ start_date="2021-05-01",
+ end_date="2021-08-01",
+ type="Income",
+ company="_Test Company DR",
+ )
+ )
+ pda.insert()
+ pda.submit()
+
+ # execute report
+ fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
+ self.filters = frappe._dict(
+ {
+ "company": frappe.defaults.get_user_default("Company"),
+ "filter_based_on": "Date Range",
+ "period_start_date": "2021-05-01",
+ "period_end_date": "2021-08-01",
+ "from_fiscal_year": fiscal_year.year,
+ "to_fiscal_year": fiscal_year.year,
+ "periodicity": "Monthly",
+ "type": "Revenue",
+ "with_upcoming_postings": False,
+ }
+ )
+
+ report = Deferred_Revenue_and_Expense_Report(filters=self.filters)
+ report.run()
+ expected = [
+ {"key": "may_2021", "total": 300.0, "actual": 300.0},
+ {"key": "jun_2021", "total": 0, "actual": 0},
+ {"key": "jul_2021", "total": 0, "actual": 0},
+ {"key": "aug_2021", "total": 0, "actual": 0},
+ ]
+ self.assertEqual(report.period_total, expected)
+
+
+def create_company():
+ company = frappe.db.exists("Company", "_Test Company DR")
+ if not company:
+ company = frappe.new_doc("Company")
+ company.company_name = "_Test Company DR"
+ company.default_currency = "INR"
+ company.chart_of_accounts = "Standard"
+ company.insert()
+
+
+def clear_accounts_and_items():
+ item = qb.DocType("Item")
+ account = qb.DocType("Account")
+ customer = qb.DocType("Customer")
+ supplier = qb.DocType("Supplier")
+
+ qb.from_(account).delete().where(
+ (account.account_name == "Deferred Revenue")
+ | (account.account_name == "Deferred Expense") & (account.company == "_Test Company DR")
+ ).run()
+ qb.from_(item).delete().where(
+ (item.item_code == "_Test Internet Subscription") | (item.item_code == "_Test Office Rent")
+ ).run()
+ qb.from_(customer).delete().where(customer.customer_name == "_Test Customer DR").run()
+ qb.from_(supplier).delete().where(supplier.supplier_name == "_Test Furniture Supplier").run()
diff --git a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py
index 004d092..59914dc 100644
--- a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py
+++ b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py
@@ -13,6 +13,7 @@
data = get_ordered_to_be_billed_data(args)
return columns, data
+
def get_column():
return [
{
@@ -20,90 +21,76 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Delivery Note",
- "width": 160
+ "width": 160,
},
- {
- "label": _("Date"),
- "fieldname": "date",
- "fieldtype": "Date",
- "width": 100
- },
+ {"label": _("Date"), "fieldname": "date", "fieldtype": "Date", "width": 100},
{
"label": _("Customer"),
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Customer Name"),
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "width": 120
- },
+ {"label": _("Customer Name"), "fieldname": "customer_name", "fieldtype": "Data", "width": 120},
{
"label": _("Item Code"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 120
+ "width": 120,
},
{
"label": _("Amount"),
"fieldname": "amount",
"fieldtype": "Currency",
"width": 100,
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
},
{
"label": _("Billed Amount"),
"fieldname": "billed_amount",
"fieldtype": "Currency",
"width": 100,
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
},
{
"label": _("Returned Amount"),
"fieldname": "returned_amount",
"fieldtype": "Currency",
"width": 120,
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
},
{
"label": _("Pending Amount"),
"fieldname": "pending_amount",
"fieldtype": "Currency",
"width": 120,
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
},
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 120
- },
- {
- "label": _("Description"),
- "fieldname": "description",
- "fieldtype": "Data",
- "width": 120
- },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 120},
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 120},
{
"label": _("Project"),
"fieldname": "project",
"fieldtype": "Link",
"options": "Project",
- "width": 120
+ "width": 120,
},
{
"label": _("Company"),
"fieldname": "company",
"fieldtype": "Link",
"options": "Company",
- "width": 120
- }
+ "width": 120,
+ },
]
+
def get_args():
- return {'doctype': 'Delivery Note', 'party': 'customer',
- 'date': 'posting_date', 'order': 'name', 'order_by': 'desc'}
+ return {
+ "doctype": "Delivery Note",
+ "party": "customer",
+ "date": "posting_date",
+ "order": "name",
+ "order_by": "desc",
+ }
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
index 6a03948..ea05a35 100644
--- a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
@@ -39,12 +39,14 @@
"label": __("From Date"),
"fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_start_date"),
+ "reqd": 1
},
{
"fieldname": "to_date",
"label": __("To Date"),
"fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_end_date"),
+ "reqd": 1
},
{
"fieldname": "finance_book",
@@ -56,6 +58,7 @@
"fieldname": "dimension",
"label": __("Select Dimension"),
"fieldtype": "Select",
+ "default": "Cost Center",
"options": get_accounting_dimension_options(),
"reqd": 1,
},
@@ -70,7 +73,7 @@
});
function get_accounting_dimension_options() {
- let options =["", "Cost Center", "Project"];
+ let options =["Cost Center", "Project"];
frappe.db.get_list('Accounting Dimension',
{fields:['document_type']}).then((res) => {
res.forEach((dimension) => {
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
index d547470..ecad9f1 100644
--- a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
@@ -15,21 +15,24 @@
def execute(filters=None):
- validate_filters(filters)
- dimension_items_list = get_dimension_items_list(filters.dimension, filters.company)
- if not dimension_items_list:
+ validate_filters(filters)
+ dimension_list = get_dimensions(filters)
+
+ if not dimension_list:
return [], []
- dimension_items_list = [''.join(d) for d in dimension_items_list]
- columns = get_columns(dimension_items_list)
- data = get_data(filters, dimension_items_list)
+ columns = get_columns(dimension_list)
+ data = get_data(filters, dimension_list)
return columns, data
-def get_data(filters, dimension_items_list):
+
+def get_data(filters, dimension_list):
company_currency = erpnext.get_company_currency(filters.company)
- acc = frappe.db.sql("""
+
+ acc = frappe.db.sql(
+ """
select
name, account_number, parent_account, lft, rgt, root_type,
report_type, account_name, include_in_gross, account_type, is_group
@@ -37,88 +40,104 @@
`tabAccount`
where
company=%s
- order by lft""", (filters.company), as_dict=True)
+ order by lft""",
+ (filters.company),
+ as_dict=True,
+ )
if not acc:
return None
accounts, accounts_by_name, parent_children_map = filter_accounts(acc)
- min_lft, max_rgt = frappe.db.sql("""select min(lft), max(rgt) from `tabAccount`
- where company=%s""", (filters.company))[0]
+ min_lft, max_rgt = frappe.db.sql(
+ """select min(lft), max(rgt) from `tabAccount`
+ where company=%s""",
+ (filters.company),
+ )[0]
- account = frappe.db.sql_list("""select name from `tabAccount`
- where lft >= %s and rgt <= %s and company = %s""", (min_lft, max_rgt, filters.company))
+ account = frappe.db.sql_list(
+ """select name from `tabAccount`
+ where lft >= %s and rgt <= %s and company = %s""",
+ (min_lft, max_rgt, filters.company),
+ )
gl_entries_by_account = {}
- set_gl_entries_by_account(dimension_items_list, filters, account, gl_entries_by_account)
- format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_items_list)
- accumulate_values_into_parents(accounts, accounts_by_name, dimension_items_list)
- out = prepare_data(accounts, filters, parent_children_map, company_currency, dimension_items_list)
+ set_gl_entries_by_account(dimension_list, filters, account, gl_entries_by_account)
+ format_gl_entries(
+ gl_entries_by_account, accounts_by_name, dimension_list, frappe.scrub(filters.get("dimension"))
+ )
+ accumulate_values_into_parents(accounts, accounts_by_name, dimension_list)
+ out = prepare_data(accounts, filters, company_currency, dimension_list)
out = filter_out_zero_value_rows(out, parent_children_map)
return out
-def set_gl_entries_by_account(dimension_items_list, filters, account, gl_entries_by_account):
- for item in dimension_items_list:
- condition = get_condition(filters.from_date, item, filters.dimension)
- if account:
- condition += " and account in ({})"\
- .format(", ".join([frappe.db.escape(d) for d in account]))
- gl_filters = {
- "company": filters.get("company"),
- "from_date": filters.get("from_date"),
- "to_date": filters.get("to_date"),
- "finance_book": cstr(filters.get("finance_book"))
- }
+def set_gl_entries_by_account(dimension_list, filters, account, gl_entries_by_account):
+ condition = get_condition(filters.get("dimension"))
- gl_filters['item'] = ''.join(item)
+ if account:
+ condition += " and account in ({})".format(", ".join([frappe.db.escape(d) for d in account]))
- if filters.get("include_default_book_entries"):
- gl_filters["company_fb"] = frappe.db.get_value("Company",
- filters.company, 'default_finance_book')
+ gl_filters = {
+ "company": filters.get("company"),
+ "from_date": filters.get("from_date"),
+ "to_date": filters.get("to_date"),
+ "finance_book": cstr(filters.get("finance_book")),
+ }
- for key, value in filters.items():
- if value:
- gl_filters.update({
- key: value
- })
+ gl_filters["dimensions"] = set(dimension_list)
- gl_entries = frappe.db.sql("""
+ if filters.get("include_default_book_entries"):
+ gl_filters["company_fb"] = frappe.db.get_value(
+ "Company", filters.company, "default_finance_book"
+ )
+
+ gl_entries = frappe.db.sql(
+ """
select
- posting_date, account, debit, credit, is_opening, fiscal_year,
+ posting_date, account, {dimension}, debit, credit, is_opening, fiscal_year,
debit_in_account_currency, credit_in_account_currency, account_currency
from
`tabGL Entry`
where
company=%(company)s
{condition}
+ and posting_date >= %(from_date)s
and posting_date <= %(to_date)s
and is_cancelled = 0
order by account, posting_date""".format(
- condition=condition),
- gl_filters, as_dict=True) #nosec
+ dimension=frappe.scrub(filters.get("dimension")), condition=condition
+ ),
+ gl_filters,
+ as_dict=True,
+ ) # nosec
- for entry in gl_entries:
- entry['dimension_item'] = ''.join(item)
- gl_entries_by_account.setdefault(entry.account, []).append(entry)
+ for entry in gl_entries:
+ gl_entries_by_account.setdefault(entry.account, []).append(entry)
-def format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_items_list):
+
+def format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_list, dimension_type):
for entries in gl_entries_by_account.values():
for entry in entries:
d = accounts_by_name.get(entry.account)
if not d:
frappe.msgprint(
- _("Could not retrieve information for {0}.").format(entry.account), title="Error",
- raise_exception=1
+ _("Could not retrieve information for {0}.").format(entry.account),
+ title="Error",
+ raise_exception=1,
)
- for item in dimension_items_list:
- if item == entry.dimension_item:
- d[frappe.scrub(item)] = d.get(frappe.scrub(item), 0.0) + flt(entry.debit) - flt(entry.credit)
-def prepare_data(accounts, filters, parent_children_map, company_currency, dimension_items_list):
+ for dimension in dimension_list:
+ if dimension == entry.get(dimension_type):
+ d[frappe.scrub(dimension)] = (
+ d.get(frappe.scrub(dimension), 0.0) + flt(entry.debit) - flt(entry.credit)
+ )
+
+
+def prepare_data(accounts, filters, company_currency, dimension_list):
data = []
for d in accounts:
@@ -131,17 +150,18 @@
"from_date": filters.from_date,
"to_date": filters.to_date,
"currency": company_currency,
- "account_name": ('{} - {}'.format(d.account_number, d.account_name)
- if d.account_number else d.account_name)
+ "account_name": (
+ "{} - {}".format(d.account_number, d.account_name) if d.account_number else d.account_name
+ ),
}
- for item in dimension_items_list:
- row[frappe.scrub(item)] = flt(d.get(frappe.scrub(item), 0.0), 3)
+ for dimension in dimension_list:
+ row[frappe.scrub(dimension)] = flt(d.get(frappe.scrub(dimension), 0.0), 3)
- if abs(row[frappe.scrub(item)]) >= 0.005:
+ if abs(row[frappe.scrub(dimension)]) >= 0.005:
# ignore zero values
has_value = True
- total += flt(d.get(frappe.scrub(item), 0.0), 3)
+ total += flt(d.get(frappe.scrub(dimension), 0.0), 3)
row["has_value"] = has_value
row["total"] = total
@@ -149,68 +169,72 @@
return data
-def accumulate_values_into_parents(accounts, accounts_by_name, dimension_items_list):
+
+def accumulate_values_into_parents(accounts, accounts_by_name, dimension_list):
"""accumulate children's values in parent accounts"""
for d in reversed(accounts):
if d.parent_account:
- for item in dimension_items_list:
- accounts_by_name[d.parent_account][frappe.scrub(item)] = \
- accounts_by_name[d.parent_account].get(frappe.scrub(item), 0.0) + d.get(frappe.scrub(item), 0.0)
+ for dimension in dimension_list:
+ accounts_by_name[d.parent_account][frappe.scrub(dimension)] = accounts_by_name[
+ d.parent_account
+ ].get(frappe.scrub(dimension), 0.0) + d.get(frappe.scrub(dimension), 0.0)
-def get_condition(from_date, item, dimension):
+
+def get_condition(dimension):
conditions = []
- if from_date:
- conditions.append("posting_date >= %(from_date)s")
- if dimension:
- if dimension not in ['Cost Center', 'Project']:
- if dimension in ['Customer', 'Supplier']:
- dimension = 'Party'
- else:
- dimension = 'Voucher No'
- txt = "{0} = %(item)s".format(frappe.scrub(dimension))
- conditions.append(txt)
+ conditions.append("{0} in %(dimensions)s".format(frappe.scrub(dimension)))
return " and {}".format(" and ".join(conditions)) if conditions else ""
-def get_dimension_items_list(dimension, company):
- meta = frappe.get_meta(dimension, cached=False)
- fieldnames = [d.fieldname for d in meta.get("fields")]
- filters = {}
- if 'company' in fieldnames:
- filters['company'] = company
- return frappe.get_all(dimension, filters, as_list=True)
-def get_columns(dimension_items_list, accumulated_values=1, company=None):
- columns = [{
- "fieldname": "account",
- "label": _("Account"),
- "fieldtype": "Link",
- "options": "Account",
- "width": 300
- }]
- if company:
- columns.append({
+def get_dimensions(filters):
+ meta = frappe.get_meta(filters.get("dimension"), cached=False)
+ query_filters = {}
+
+ if meta.has_field("company"):
+ query_filters = {"company": filters.get("company")}
+
+ return frappe.get_all(filters.get("dimension"), filters=query_filters, pluck="name")
+
+
+def get_columns(dimension_list):
+ columns = [
+ {
+ "fieldname": "account",
+ "label": _("Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 300,
+ },
+ {
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Link",
"options": "Currency",
- "hidden": 1
- })
- for item in dimension_items_list:
- columns.append({
- "fieldname": frappe.scrub(item),
- "label": item,
- "fieldtype": "Currency",
- "options": "currency",
- "width": 150
- })
- columns.append({
+ "hidden": 1,
+ },
+ ]
+
+ for dimension in dimension_list:
+ columns.append(
+ {
+ "fieldname": frappe.scrub(dimension),
+ "label": dimension,
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 150,
+ }
+ )
+
+ columns.append(
+ {
"fieldname": "total",
- "label": "Total",
+ "label": _("Total"),
"fieldtype": "Currency",
"options": "currency",
- "width": 150
- })
+ "width": 150,
+ }
+ )
return columns
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 1e89b65..56d68e1 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -18,12 +18,22 @@
from erpnext.accounts.utils import get_fiscal_year
-def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_end_date, filter_based_on, periodicity, accumulated_values=False,
- company=None, reset_period_on_fy_change=True, ignore_fiscal_year=False):
+def get_period_list(
+ from_fiscal_year,
+ to_fiscal_year,
+ period_start_date,
+ period_end_date,
+ filter_based_on,
+ periodicity,
+ accumulated_values=False,
+ company=None,
+ reset_period_on_fy_change=True,
+ ignore_fiscal_year=False,
+):
"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
- Periodicity can be (Yearly, Quarterly, Monthly)"""
+ Periodicity can be (Yearly, Quarterly, Monthly)"""
- if filter_based_on == 'Fiscal Year':
+ if filter_based_on == "Fiscal Year":
fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
year_start_date = getdate(fiscal_year.year_start_date)
@@ -33,12 +43,7 @@
year_start_date = getdate(period_start_date)
year_end_date = getdate(period_end_date)
- months_to_add = {
- "Yearly": 12,
- "Half-Yearly": 6,
- "Quarterly": 3,
- "Monthly": 1
- }[periodicity]
+ months_to_add = {"Yearly": 12, "Half-Yearly": 6, "Quarterly": 3, "Monthly": 1}[periodicity]
period_list = []
@@ -46,11 +51,9 @@
months = get_months(year_start_date, year_end_date)
for i in range(cint(math.ceil(months / months_to_add))):
- period = frappe._dict({
- "from_date": start_date
- })
+ period = frappe._dict({"from_date": start_date})
- if i==0 and filter_based_on == 'Date Range':
+ if i == 0 and filter_based_on == "Date Range":
to_date = add_months(get_first_day(start_date), months_to_add)
else:
to_date = add_months(start_date, months_to_add)
@@ -90,32 +93,38 @@
else:
label = get_label(periodicity, period_list[0].from_date, opts["to_date"])
- opts.update({
- "key": key.replace(" ", "_").replace("-", "_"),
- "label": label,
- "year_start_date": year_start_date,
- "year_end_date": year_end_date
- })
+ opts.update(
+ {
+ "key": key.replace(" ", "_").replace("-", "_"),
+ "label": label,
+ "year_start_date": year_start_date,
+ "year_end_date": year_end_date,
+ }
+ )
return period_list
def get_fiscal_year_data(from_fiscal_year, to_fiscal_year):
- fiscal_year = frappe.db.sql("""select min(year_start_date) as year_start_date,
+ fiscal_year = frappe.db.sql(
+ """select min(year_start_date) as year_start_date,
max(year_end_date) as year_end_date from `tabFiscal Year` where
name between %(from_fiscal_year)s and %(to_fiscal_year)s""",
- {'from_fiscal_year': from_fiscal_year, 'to_fiscal_year': to_fiscal_year}, as_dict=1)
+ {"from_fiscal_year": from_fiscal_year, "to_fiscal_year": to_fiscal_year},
+ as_dict=1,
+ )
return fiscal_year[0] if fiscal_year else {}
def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
- if not fiscal_year.get('year_start_date') or not fiscal_year.get('year_end_date'):
+ if not fiscal_year.get("year_start_date") or not fiscal_year.get("year_end_date"):
frappe.throw(_("Start Year and End Year are mandatory"))
- if getdate(fiscal_year.get('year_end_date')) < getdate(fiscal_year.get('year_start_date')):
+ if getdate(fiscal_year.get("year_end_date")) < getdate(fiscal_year.get("year_start_date")):
frappe.throw(_("End Year cannot be before Start Year"))
+
def validate_dates(from_date, to_date):
if not from_date or not to_date:
frappe.throw(_("From Date and To Date are mandatory"))
@@ -123,6 +132,7 @@
if to_date < from_date:
frappe.throw(_("To Date cannot be less than From Date"))
+
def get_months(start_date, end_date):
diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
return diff + 1
@@ -141,9 +151,17 @@
def get_data(
- company, root_type, balance_must_be, period_list, filters=None,
- accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False,
- ignore_accumulated_values_for_fy=False , total = True):
+ company,
+ root_type,
+ balance_must_be,
+ period_list,
+ filters=None,
+ accumulated_values=1,
+ only_current_fiscal_year=True,
+ ignore_closing_entries=False,
+ ignore_accumulated_values_for_fy=False,
+ total=True,
+):
accounts = get_accounts(company, root_type)
if not accounts:
@@ -154,19 +172,31 @@
company_currency = get_appropriate_currency(company, filters)
gl_entries_by_account = {}
- for root in frappe.db.sql("""select lft, rgt from tabAccount
- where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
+ for root in frappe.db.sql(
+ """select lft, rgt from tabAccount
+ where root_type=%s and ifnull(parent_account, '') = ''""",
+ root_type,
+ as_dict=1,
+ ):
set_gl_entries_by_account(
company,
period_list[0]["year_start_date"] if only_current_fiscal_year else None,
period_list[-1]["to_date"],
- root.lft, root.rgt, filters,
- gl_entries_by_account, ignore_closing_entries=ignore_closing_entries
+ root.lft,
+ root.rgt,
+ filters,
+ gl_entries_by_account,
+ ignore_closing_entries=ignore_closing_entries,
)
calculate_values(
- accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy)
+ accounts_by_name,
+ gl_entries_by_account,
+ period_list,
+ accumulated_values,
+ ignore_accumulated_values_for_fy,
+ )
accumulate_values_into_parents(accounts, accounts_by_name, period_list)
out = prepare_data(accounts, balance_must_be, period_list, company_currency)
out = filter_out_zero_value_rows(out, parent_children_map)
@@ -181,26 +211,32 @@
if filters and filters.get("presentation_currency"):
return filters["presentation_currency"]
else:
- return frappe.get_cached_value('Company', company, "default_currency")
+ return frappe.get_cached_value("Company", company, "default_currency")
def calculate_values(
- accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy):
+ accounts_by_name,
+ gl_entries_by_account,
+ period_list,
+ accumulated_values,
+ ignore_accumulated_values_for_fy,
+):
for entries in gl_entries_by_account.values():
for entry in entries:
d = accounts_by_name.get(entry.account)
if not d:
frappe.msgprint(
- _("Could not retrieve information for {0}.").format(entry.account), title="Error",
- raise_exception=1
+ _("Could not retrieve information for {0}.").format(entry.account),
+ title="Error",
+ raise_exception=1,
)
for period in period_list:
# check if posting date is within the period
if entry.posting_date <= period.to_date:
- if (accumulated_values or entry.posting_date >= period.from_date) and \
- (not ignore_accumulated_values_for_fy or
- entry.fiscal_year == period.to_date_fiscal_year):
+ if (accumulated_values or entry.posting_date >= period.from_date) and (
+ not ignore_accumulated_values_for_fy or entry.fiscal_year == period.to_date_fiscal_year
+ ):
d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
if entry.posting_date < period_list[0].year_start_date:
@@ -212,11 +248,13 @@
for d in reversed(accounts):
if d.parent_account:
for period in period_list:
- accounts_by_name[d.parent_account][period.key] = \
- accounts_by_name[d.parent_account].get(period.key, 0.0) + d.get(period.key, 0.0)
+ accounts_by_name[d.parent_account][period.key] = accounts_by_name[d.parent_account].get(
+ period.key, 0.0
+ ) + d.get(period.key, 0.0)
- accounts_by_name[d.parent_account]["opening_balance"] = \
- accounts_by_name[d.parent_account].get("opening_balance", 0.0) + d.get("opening_balance", 0.0)
+ accounts_by_name[d.parent_account]["opening_balance"] = accounts_by_name[d.parent_account].get(
+ "opening_balance", 0.0
+ ) + d.get("opening_balance", 0.0)
def prepare_data(accounts, balance_must_be, period_list, company_currency):
@@ -228,20 +266,25 @@
# add to output
has_value = False
total = 0
- row = frappe._dict({
- "account": _(d.name),
- "parent_account": _(d.parent_account) if d.parent_account else '',
- "indent": flt(d.indent),
- "year_start_date": year_start_date,
- "year_end_date": year_end_date,
- "currency": company_currency,
- "include_in_gross": d.include_in_gross,
- "account_type": d.account_type,
- "is_group": d.is_group,
- "opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be=="Debit" else -1),
- "account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
- if d.account_number else _(d.account_name))
- })
+ row = frappe._dict(
+ {
+ "account": _(d.name),
+ "parent_account": _(d.parent_account) if d.parent_account else "",
+ "indent": flt(d.indent),
+ "year_start_date": year_start_date,
+ "year_end_date": year_end_date,
+ "currency": company_currency,
+ "include_in_gross": d.include_in_gross,
+ "account_type": d.account_type,
+ "is_group": d.is_group,
+ "opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1),
+ "account_name": (
+ "%s - %s" % (_(d.account_number), _(d.account_name))
+ if d.account_number
+ else _(d.account_name)
+ ),
+ }
+ )
for period in period_list:
if d.get(period.key) and balance_must_be == "Credit":
# change sign based on Debit or Credit, since calculation is done using (debit - credit)
@@ -282,7 +325,8 @@
total_row = {
"account_name": _("Total {0} ({1})").format(_(root_type), _(balance_must_be)),
"account": _("Total {0} ({1})").format(_(root_type), _(balance_must_be)),
- "currency": company_currency
+ "currency": company_currency,
+ "opening_balance": 0.0,
}
for row in out:
@@ -294,6 +338,7 @@
total_row.setdefault("total", 0.0)
total_row["total"] += flt(row["total"])
+ total_row["opening_balance"] += row["opening_balance"]
row["total"] = ""
if "total" in total_row:
@@ -304,10 +349,14 @@
def get_accounts(company, root_type):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select name, account_number, parent_account, lft, rgt, root_type, report_type, account_name, include_in_gross, account_type, is_group, lft, rgt
from `tabAccount`
- where company=%s and root_type=%s order by lft""", (company, root_type), as_dict=True)
+ where company=%s and root_type=%s order by lft""",
+ (company, root_type),
+ as_dict=True,
+ )
def filter_accounts(accounts, depth=20):
@@ -322,7 +371,7 @@
def add_to_list(parent, level):
if level < depth:
children = parent_children_map.get(parent) or []
- sort_accounts(children, is_root=True if parent==None else False)
+ sort_accounts(children, is_root=True if parent == None else False)
for child in children:
child.indent = level
@@ -338,7 +387,7 @@
"""Sort root types as Asset, Liability, Equity, Income, Expense"""
def compare_accounts(a, b):
- if re.split(r'\W+', a[key])[0].isdigit():
+ if re.split(r"\W+", a[key])[0].isdigit():
# if chart of accounts is numbered, then sort by number
return int(a[key] > b[key]) - int(a[key] < b[key])
elif is_root:
@@ -355,77 +404,64 @@
return int(a[key] > b[key]) - int(a[key] < b[key])
return 1
- accounts.sort(key = functools.cmp_to_key(compare_accounts))
+ accounts.sort(key=functools.cmp_to_key(compare_accounts))
+
def set_gl_entries_by_account(
- company, from_date, to_date, root_lft, root_rgt, filters, gl_entries_by_account, ignore_closing_entries=False):
+ company,
+ from_date,
+ to_date,
+ root_lft,
+ root_rgt,
+ filters,
+ gl_entries_by_account,
+ ignore_closing_entries=False,
+):
"""Returns a dict like { "account": [gl entries], ... }"""
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
- accounts = frappe.db.sql_list("""select name from `tabAccount`
- where lft >= %s and rgt <= %s and company = %s""", (root_lft, root_rgt, company))
+ accounts = frappe.db.sql_list(
+ """select name from `tabAccount`
+ where lft >= %s and rgt <= %s and company = %s""",
+ (root_lft, root_rgt, company),
+ )
if accounts:
- additional_conditions += " and account in ({})"\
- .format(", ".join(frappe.db.escape(d) for d in accounts))
+ additional_conditions += " and account in ({})".format(
+ ", ".join(frappe.db.escape(d) for d in accounts)
+ )
gl_filters = {
"company": company,
"from_date": from_date,
"to_date": to_date,
- "finance_book": cstr(filters.get("finance_book"))
+ "finance_book": cstr(filters.get("finance_book")),
}
if filters.get("include_default_book_entries"):
- gl_filters["company_fb"] = frappe.db.get_value("Company",
- company, 'default_finance_book')
+ gl_filters["company_fb"] = frappe.db.get_value("Company", company, "default_finance_book")
for key, value in filters.items():
if value:
- gl_filters.update({
- key: value
- })
+ gl_filters.update({key: value})
- distributed_cost_center_query = ""
- if filters and filters.get('cost_center'):
- distributed_cost_center_query = """
- UNION ALL
- SELECT posting_date,
- account,
- debit*(DCC_allocation.percentage_allocation/100) as debit,
- credit*(DCC_allocation.percentage_allocation/100) as credit,
- is_opening,
- fiscal_year,
- debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
- credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency,
- account_currency
- FROM `tabGL Entry`,
- (
- SELECT parent, sum(percentage_allocation) as percentage_allocation
- FROM `tabDistributed Cost Center`
- WHERE cost_center IN %(cost_center)s
- AND parent NOT IN %(cost_center)s
- GROUP BY parent
- ) as DCC_allocation
- WHERE company=%(company)s
- {additional_conditions}
- AND posting_date <= %(to_date)s
- AND is_cancelled = 0
- AND cost_center = DCC_allocation.parent
- """.format(additional_conditions=additional_conditions.replace("and cost_center in %(cost_center)s ", ''))
-
- gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
+ gl_entries = frappe.db.sql(
+ """
+ select posting_date, account, debit, credit, is_opening, fiscal_year,
+ debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
where company=%(company)s
{additional_conditions}
and posting_date <= %(to_date)s
- and is_cancelled = 0
- {distributed_cost_center_query}""".format(
- additional_conditions=additional_conditions,
- distributed_cost_center_query=distributed_cost_center_query), gl_filters, as_dict=True) #nosec
+ and is_cancelled = 0""".format(
+ additional_conditions=additional_conditions
+ ),
+ gl_filters,
+ as_dict=True,
+ )
- if filters and filters.get('presentation_currency'):
- convert_to_presentation_currency(gl_entries, get_currency(filters), filters.get('company'))
+ if filters and filters.get("presentation_currency"):
+ convert_to_presentation_currency(gl_entries, get_currency(filters), filters.get("company"))
for entry in gl_entries:
gl_entries_by_account.setdefault(entry.account, []).append(entry)
@@ -456,25 +492,29 @@
additional_conditions.append("cost_center in %(cost_center)s")
if filters.get("include_default_book_entries"):
- additional_conditions.append("(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)")
+ additional_conditions.append(
+ "(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)"
+ )
else:
additional_conditions.append("(finance_book in (%(finance_book)s, '') OR finance_book IS NULL)")
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension.fieldname):
- if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
- filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
- filters.get(dimension.fieldname))
+ if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+ filters[dimension.fieldname] = get_dimension_with_children(
+ dimension.document_type, filters.get(dimension.fieldname)
+ )
additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
else:
additional_conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
+
def get_cost_centers_with_children(cost_centers):
if not isinstance(cost_centers, list):
- cost_centers = [d.strip() for d in cost_centers.strip().split(',') if d]
+ cost_centers = [d.strip() for d in cost_centers.strip().split(",") if d]
all_cost_centers = []
for d in cost_centers:
@@ -487,45 +527,50 @@
return list(set(all_cost_centers))
+
def get_columns(periodicity, period_list, accumulated_values=1, company=None):
- columns = [{
- "fieldname": "account",
- "label": _("Account"),
- "fieldtype": "Link",
- "options": "Account",
- "width": 300
- }]
- if company:
- columns.append({
- "fieldname": "currency",
- "label": _("Currency"),
+ columns = [
+ {
+ "fieldname": "account",
+ "label": _("Account"),
"fieldtype": "Link",
- "options": "Currency",
- "hidden": 1
- })
+ "options": "Account",
+ "width": 300,
+ }
+ ]
+ if company:
+ columns.append(
+ {
+ "fieldname": "currency",
+ "label": _("Currency"),
+ "fieldtype": "Link",
+ "options": "Currency",
+ "hidden": 1,
+ }
+ )
for period in period_list:
- columns.append({
- "fieldname": period.key,
- "label": period.label,
- "fieldtype": "Currency",
- "options": "currency",
- "width": 150
- })
- if periodicity!="Yearly":
- if not accumulated_values:
- columns.append({
- "fieldname": "total",
- "label": _("Total"),
+ columns.append(
+ {
+ "fieldname": period.key,
+ "label": period.label,
"fieldtype": "Currency",
- "width": 150
- })
+ "options": "currency",
+ "width": 150,
+ }
+ )
+ if periodicity != "Yearly":
+ if not accumulated_values:
+ columns.append(
+ {"fieldname": "total", "label": _("Total"), "fieldtype": "Currency", "width": 150}
+ )
return columns
+
def get_filtered_list_for_consolidated_report(filters, period_list):
filtered_summary_list = []
for period in period_list:
- if period == filters.get('company'):
+ if period == filters.get("company"):
filtered_summary_list.append(period)
return filtered_summary_list
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index b296876..010284c 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -167,7 +167,7 @@
"fieldname": "include_dimensions",
"label": __("Consider Accounting Dimensions"),
"fieldtype": "Check",
- "default": 0
+ "default": 1
},
{
"fieldname": "show_opening_entries",
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 385c8b2..865cf14 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -20,20 +20,20 @@
# to cache translations
TRANSLATIONS = frappe._dict()
+
def execute(filters=None):
if not filters:
return [], []
account_details = {}
- if filters and filters.get('print_in_account_currency') and \
- not filters.get('account'):
+ if filters and filters.get("print_in_account_currency") and not filters.get("account"):
frappe.throw(_("Select an account to print in account currency"))
for acc in frappe.db.sql("""select name, is_group from tabAccount""", as_dict=1):
account_details.setdefault(acc.name, acc)
- if filters.get('party'):
+ if filters.get("party"):
filters.party = frappe.parse_json(filters.get("party"))
validate_filters(filters, account_details)
@@ -50,46 +50,45 @@
return columns, res
+
def update_translations():
TRANSLATIONS.update(
- dict(
- OPENING = _('Opening'),
- TOTAL = _('Total'),
- CLOSING_TOTAL = _('Closing (Opening + Total)')
- )
+ dict(OPENING=_("Opening"), TOTAL=_("Total"), CLOSING_TOTAL=_("Closing (Opening + Total)"))
)
+
def validate_filters(filters, account_details):
if not filters.get("company"):
frappe.throw(_("{0} is mandatory").format(_("Company")))
if not filters.get("from_date") and not filters.get("to_date"):
- frappe.throw(_("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date"))))
+ frappe.throw(
+ _("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date")))
+ )
- if filters.get('account'):
- filters.account = frappe.parse_json(filters.get('account'))
+ if filters.get("account"):
+ filters.account = frappe.parse_json(filters.get("account"))
for account in filters.account:
if not account_details.get(account):
frappe.throw(_("Account {0} does not exists").format(account))
- if (filters.get("account") and filters.get("group_by") == 'Group by Account'):
- filters.account = frappe.parse_json(filters.get('account'))
+ if filters.get("account") and filters.get("group_by") == "Group by Account":
+ filters.account = frappe.parse_json(filters.get("account"))
for account in filters.account:
if account_details[account].is_group == 0:
frappe.throw(_("Can not filter based on Child Account, if grouped by Account"))
- if (filters.get("voucher_no")
- and filters.get("group_by") in ['Group by Voucher']):
+ if filters.get("voucher_no") and filters.get("group_by") in ["Group by Voucher"]:
frappe.throw(_("Can not filter based on Voucher No, if grouped by Voucher"))
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
- if filters.get('project'):
- filters.project = frappe.parse_json(filters.get('project'))
+ if filters.get("project"):
+ filters.project = frappe.parse_json(filters.get("project"))
- if filters.get('cost_center'):
- filters.cost_center = frappe.parse_json(filters.get('cost_center'))
+ if filters.get("cost_center"):
+ filters.cost_center = frappe.parse_json(filters.get("cost_center"))
def validate_party(filters):
@@ -100,9 +99,12 @@
if not frappe.db.exists(party_type, d):
frappe.throw(_("Invalid {0}: {1}").format(party_type, d))
+
def set_account_currency(filters):
- if filters.get("account") or (filters.get('party') and len(filters.party) == 1):
- filters["company_currency"] = frappe.get_cached_value('Company', filters.company, "default_currency")
+ if filters.get("account") or (filters.get("party") and len(filters.party) == 1):
+ filters["company_currency"] = frappe.get_cached_value(
+ "Company", filters.company, "default_currency"
+ )
account_currency = None
if filters.get("account"):
@@ -121,17 +123,19 @@
elif filters.get("party"):
gle_currency = frappe.db.get_value(
- "GL Entry", {
- "party_type": filters.party_type, "party": filters.party[0], "company": filters.company
- },
- "account_currency"
+ "GL Entry",
+ {"party_type": filters.party_type, "party": filters.party[0], "company": filters.company},
+ "account_currency",
)
if gle_currency:
account_currency = gle_currency
else:
- account_currency = (None if filters.party_type in ["Employee", "Student", "Shareholder", "Member"] else
- frappe.db.get_value(filters.party_type, filters.party[0], "default_currency"))
+ account_currency = (
+ None
+ if filters.party_type in ["Employee", "Shareholder", "Member"]
+ else frappe.db.get_value(filters.party_type, filters.party[0], "default_currency")
+ )
filters["account_currency"] = account_currency or filters.company_currency
if filters.account_currency != filters.company_currency and not filters.presentation_currency:
@@ -139,6 +143,7 @@
return filters
+
def get_result(filters, account_details):
accounting_dimensions = []
if filters.get("include_dimensions"):
@@ -146,13 +151,13 @@
gl_entries = get_gl_entries(filters, accounting_dimensions)
- data = get_data_with_opening_closing(filters, account_details,
- accounting_dimensions, gl_entries)
+ data = get_data_with_opening_closing(filters, account_details, accounting_dimensions, gl_entries)
result = get_result_as_list(data, filters)
return result
+
def get_gl_entries(filters, accounting_dimensions):
currency_map = get_currency(filters)
select_fields = """, debit, credit, debit_in_account_currency,
@@ -169,48 +174,13 @@
order_by_statement = "order by account, posting_date, creation"
if filters.get("include_default_book_entries"):
- filters['company_fb'] = frappe.db.get_value("Company",
- filters.get("company"), 'default_finance_book')
+ filters["company_fb"] = frappe.db.get_value(
+ "Company", filters.get("company"), "default_finance_book"
+ )
dimension_fields = ""
if accounting_dimensions:
- dimension_fields = ', '.join(accounting_dimensions) + ','
-
- distributed_cost_center_query = ""
- if filters and filters.get('cost_center'):
- select_fields_with_percentage = """, debit*(DCC_allocation.percentage_allocation/100) as debit,
- credit*(DCC_allocation.percentage_allocation/100) as credit,
- debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
- credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency """
-
- distributed_cost_center_query = """
- UNION ALL
- SELECT name as gl_entry,
- posting_date,
- account,
- party_type,
- party,
- voucher_type,
- voucher_no, {dimension_fields}
- cost_center, project,
- against_voucher_type,
- against_voucher,
- account_currency,
- remarks, against,
- is_opening, `tabGL Entry`.creation {select_fields_with_percentage}
- FROM `tabGL Entry`,
- (
- SELECT parent, sum(percentage_allocation) as percentage_allocation
- FROM `tabDistributed Cost Center`
- WHERE cost_center IN %(cost_center)s
- AND parent NOT IN %(cost_center)s
- GROUP BY parent
- ) as DCC_allocation
- WHERE company=%(company)s
- {conditions}
- AND posting_date <= %(to_date)s
- AND cost_center = DCC_allocation.parent
- """.format(dimension_fields=dimension_fields,select_fields_with_percentage=select_fields_with_percentage, conditions=get_conditions(filters).replace("and cost_center in %(cost_center)s ", ''))
+ dimension_fields = ", ".join(accounting_dimensions) + ","
gl_entries = frappe.db.sql(
"""
@@ -222,16 +192,19 @@
remarks, against, is_opening, creation {select_fields}
from `tabGL Entry`
where company=%(company)s {conditions}
- {distributed_cost_center_query}
{order_by_statement}
- """.format(
- dimension_fields=dimension_fields, select_fields=select_fields, conditions=get_conditions(filters), distributed_cost_center_query=distributed_cost_center_query,
- order_by_statement=order_by_statement
+ """.format(
+ dimension_fields=dimension_fields,
+ select_fields=select_fields,
+ conditions=get_conditions(filters),
+ order_by_statement=order_by_statement,
),
- filters, as_dict=1)
+ filters,
+ as_dict=1,
+ )
- if filters.get('presentation_currency'):
- return convert_to_presentation_currency(gl_entries, currency_map, filters.get('company'))
+ if filters.get("presentation_currency"):
+ return convert_to_presentation_currency(gl_entries, currency_map, filters.get("company"))
else:
return gl_entries
@@ -259,8 +232,11 @@
if filters.get("party"):
conditions.append("party in %(party)s")
- if not (filters.get("account") or filters.get("party") or
- filters.get("group_by") in ["Group by Account", "Group by Party"]):
+ if not (
+ filters.get("account")
+ or filters.get("party")
+ or filters.get("group_by") in ["Group by Account", "Group by Party"]
+ ):
conditions.append("posting_date >=%(from_date)s")
conditions.append("(posting_date <=%(to_date)s or is_opening = 'Yes')")
@@ -270,7 +246,9 @@
if filters.get("finance_book"):
if filters.get("include_default_book_entries"):
- conditions.append("(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)")
+ conditions.append(
+ "(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)"
+ )
else:
conditions.append("finance_book in (%(finance_book)s)")
@@ -278,6 +256,7 @@
conditions.append("is_cancelled = 0")
from frappe.desk.reportview import build_match_conditions
+
match_conditions = build_match_conditions("GL Entry")
if match_conditions:
@@ -290,18 +269,20 @@
for dimension in accounting_dimensions:
if not dimension.disabled:
if filters.get(dimension.fieldname):
- if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
- filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
- filters.get(dimension.fieldname))
+ if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+ filters[dimension.fieldname] = get_dimension_with_children(
+ dimension.document_type, filters.get(dimension.fieldname)
+ )
conditions.append("{0} in %({0})s".format(dimension.fieldname))
else:
conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
return "and {}".format(" and ".join(conditions)) if conditions else ""
+
def get_accounts_with_children(accounts):
if not isinstance(accounts, list):
- accounts = [d.strip() for d in accounts.strip().split(',') if d]
+ accounts = [d.strip() for d in accounts.strip().split(",") if d]
all_accounts = []
for d in accounts:
@@ -314,6 +295,7 @@
return list(set(all_accounts))
+
def get_data_with_opening_closing(filters, account_details, accounting_dimensions, gl_entries):
data = []
@@ -324,7 +306,7 @@
# Opening for filtered account
data.append(totals.opening)
- if filters.get("group_by") != 'Group by Voucher (Consolidated)':
+ if filters.get("group_by") != "Group by Voucher (Consolidated)":
for acc, acc_dict in gle_map.items():
# acc
if acc_dict.entries:
@@ -353,6 +335,7 @@
return data
+
def get_totals_dict():
def _get_debit_credit_dict(label):
return _dict(
@@ -360,25 +343,28 @@
debit=0.0,
credit=0.0,
debit_in_account_currency=0.0,
- credit_in_account_currency=0.0
+ credit_in_account_currency=0.0,
)
+
return _dict(
- opening = _get_debit_credit_dict(TRANSLATIONS.OPENING),
- total = _get_debit_credit_dict(TRANSLATIONS.TOTAL),
- closing = _get_debit_credit_dict(TRANSLATIONS.CLOSING_TOTAL)
+ opening=_get_debit_credit_dict(TRANSLATIONS.OPENING),
+ total=_get_debit_credit_dict(TRANSLATIONS.TOTAL),
+ closing=_get_debit_credit_dict(TRANSLATIONS.CLOSING_TOTAL),
)
+
def group_by_field(group_by):
- if group_by == 'Group by Party':
- return 'party'
- elif group_by in ['Group by Voucher (Consolidated)', 'Group by Account']:
- return 'account'
+ if group_by == "Group by Party":
+ return "party"
+ elif group_by in ["Group by Voucher (Consolidated)", "Group by Account"]:
+ return "account"
else:
- return 'voucher_no'
+ return "voucher_no"
+
def initialize_gle_map(gl_entries, filters):
gle_map = OrderedDict()
- group_by = group_by_field(filters.get('group_by'))
+ group_by = group_by_field(filters.get("group_by"))
for gle in gl_entries:
gle_map.setdefault(gle.get(group_by), _dict(totals=get_totals_dict(), entries=[]))
@@ -389,11 +375,11 @@
totals = get_totals_dict()
entries = []
consolidated_gle = OrderedDict()
- group_by = group_by_field(filters.get('group_by'))
- group_by_voucher_consolidated = filters.get("group_by") == 'Group by Voucher (Consolidated)'
+ group_by = group_by_field(filters.get("group_by"))
+ group_by_voucher_consolidated = filters.get("group_by") == "Group by Voucher (Consolidated)"
- if filters.get('show_net_values_in_party_account'):
- account_type_map = get_account_type_map(filters.get('company'))
+ if filters.get("show_net_values_in_party_account"):
+ account_type_map = get_account_type_map(filters.get("company"))
def update_value_in_dict(data, key, gle):
data[key].debit += gle.debit
@@ -402,26 +388,28 @@
data[key].debit_in_account_currency += gle.debit_in_account_currency
data[key].credit_in_account_currency += gle.credit_in_account_currency
- if filters.get('show_net_values_in_party_account') and \
- account_type_map.get(data[key].account) in ('Receivable', 'Payable'):
+ if filters.get("show_net_values_in_party_account") and account_type_map.get(
+ data[key].account
+ ) in ("Receivable", "Payable"):
net_value = data[key].debit - data[key].credit
- net_value_in_account_currency = data[key].debit_in_account_currency \
- - data[key].credit_in_account_currency
+ net_value_in_account_currency = (
+ data[key].debit_in_account_currency - data[key].credit_in_account_currency
+ )
if net_value < 0:
- dr_or_cr = 'credit'
- rev_dr_or_cr = 'debit'
+ dr_or_cr = "credit"
+ rev_dr_or_cr = "debit"
else:
- dr_or_cr = 'debit'
- rev_dr_or_cr = 'credit'
+ dr_or_cr = "debit"
+ rev_dr_or_cr = "credit"
data[key][dr_or_cr] = abs(net_value)
- data[key][dr_or_cr+'_in_account_currency'] = abs(net_value_in_account_currency)
+ data[key][dr_or_cr + "_in_account_currency"] = abs(net_value_in_account_currency)
data[key][rev_dr_or_cr] = 0
- data[key][rev_dr_or_cr+'_in_account_currency'] = 0
+ data[key][rev_dr_or_cr + "_in_account_currency"] = 0
if data[key].against_voucher and gle.against_voucher:
- data[key].against_voucher += ', ' + gle.against_voucher
+ data[key].against_voucher += ", " + gle.against_voucher
from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
show_opening_entries = filters.get("show_opening_entries")
@@ -429,28 +417,36 @@
for gle in gl_entries:
group_by_value = gle.get(group_by)
- if (gle.posting_date < from_date or (cstr(gle.is_opening) == "Yes" and not show_opening_entries)):
+ if gle.posting_date < from_date or (cstr(gle.is_opening) == "Yes" and not show_opening_entries):
if not group_by_voucher_consolidated:
- update_value_in_dict(gle_map[group_by_value].totals, 'opening', gle)
- update_value_in_dict(gle_map[group_by_value].totals, 'closing', gle)
+ update_value_in_dict(gle_map[group_by_value].totals, "opening", gle)
+ update_value_in_dict(gle_map[group_by_value].totals, "closing", gle)
- update_value_in_dict(totals, 'opening', gle)
- update_value_in_dict(totals, 'closing', gle)
+ update_value_in_dict(totals, "opening", gle)
+ update_value_in_dict(totals, "closing", gle)
elif gle.posting_date <= to_date:
if not group_by_voucher_consolidated:
- update_value_in_dict(gle_map[group_by_value].totals, 'total', gle)
- update_value_in_dict(gle_map[group_by_value].totals, 'closing', gle)
- update_value_in_dict(totals, 'total', gle)
- update_value_in_dict(totals, 'closing', gle)
+ update_value_in_dict(gle_map[group_by_value].totals, "total", gle)
+ update_value_in_dict(gle_map[group_by_value].totals, "closing", gle)
+ update_value_in_dict(totals, "total", gle)
+ update_value_in_dict(totals, "closing", gle)
gle_map[group_by_value].entries.append(gle)
elif group_by_voucher_consolidated:
- keylist = [gle.get("voucher_type"), gle.get("voucher_no"), gle.get("account")]
- for dim in accounting_dimensions:
- keylist.append(gle.get(dim))
- keylist.append(gle.get("cost_center"))
+ keylist = [
+ gle.get("voucher_type"),
+ gle.get("voucher_no"),
+ gle.get("account"),
+ gle.get("party_type"),
+ gle.get("party"),
+ ]
+ if filters.get("include_dimensions"):
+ for dim in accounting_dimensions:
+ keylist.append(gle.get(dim))
+ keylist.append(gle.get("cost_center"))
+
key = tuple(keylist)
if key not in consolidated_gle:
consolidated_gle.setdefault(key, gle)
@@ -458,47 +454,58 @@
update_value_in_dict(consolidated_gle, key, gle)
for key, value in consolidated_gle.items():
- update_value_in_dict(totals, 'total', value)
- update_value_in_dict(totals, 'closing', value)
+ update_value_in_dict(totals, "total", value)
+ update_value_in_dict(totals, "closing", value)
entries.append(value)
return totals, entries
+
def get_account_type_map(company):
- account_type_map = frappe._dict(frappe.get_all('Account', fields=['name', 'account_type'],
- filters={'company': company}, as_list=1))
+ account_type_map = frappe._dict(
+ frappe.get_all(
+ "Account", fields=["name", "account_type"], filters={"company": company}, as_list=1
+ )
+ )
return account_type_map
+
def get_result_as_list(data, filters):
balance, balance_in_account_currency = 0, 0
inv_details = get_supplier_invoice_details()
for d in data:
- if not d.get('posting_date'):
+ if not d.get("posting_date"):
balance, balance_in_account_currency = 0, 0
- balance = get_balance(d, balance, 'debit', 'credit')
- d['balance'] = balance
+ balance = get_balance(d, balance, "debit", "credit")
+ d["balance"] = balance
- d['account_currency'] = filters.account_currency
- d['bill_no'] = inv_details.get(d.get('against_voucher'), '')
+ d["account_currency"] = filters.account_currency
+ d["bill_no"] = inv_details.get(d.get("against_voucher"), "")
return data
+
def get_supplier_invoice_details():
inv_details = {}
- for d in frappe.db.sql(""" select name, bill_no from `tabPurchase Invoice`
- where docstatus = 1 and bill_no is not null and bill_no != '' """, as_dict=1):
+ for d in frappe.db.sql(
+ """ select name, bill_no from `tabPurchase Invoice`
+ where docstatus = 1 and bill_no is not null and bill_no != '' """,
+ as_dict=1,
+ ):
inv_details[d.name] = d.bill_no
return inv_details
+
def get_balance(row, balance, debit_field, credit_field):
- balance += (row.get(debit_field, 0) - row.get(credit_field, 0))
+ balance += row.get(debit_field, 0) - row.get(credit_field, 0)
return balance
+
def get_columns(filters):
if filters.get("presentation_currency"):
currency = filters["presentation_currency"]
@@ -515,116 +522,70 @@
"fieldname": "gl_entry",
"fieldtype": "Link",
"options": "GL Entry",
- "hidden": 1
+ "hidden": 1,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 90
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 90},
{
"label": _("Account"),
"fieldname": "account",
"fieldtype": "Link",
"options": "Account",
- "width": 180
+ "width": 180,
},
{
"label": _("Debit ({0})").format(currency),
"fieldname": "debit",
"fieldtype": "Float",
- "width": 100
+ "width": 100,
},
{
"label": _("Credit ({0})").format(currency),
"fieldname": "credit",
"fieldtype": "Float",
- "width": 100
+ "width": 100,
},
{
"label": _("Balance ({0})").format(currency),
"fieldname": "balance",
"fieldtype": "Float",
- "width": 130
- }
- ]
-
- columns.extend([
- {
- "label": _("Voucher Type"),
- "fieldname": "voucher_type",
- "width": 120
+ "width": 130,
},
+ {"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 120},
{
"label": _("Voucher No"),
"fieldname": "voucher_no",
"fieldtype": "Dynamic Link",
"options": "voucher_type",
- "width": 180
+ "width": 180,
},
- {
- "label": _("Against Account"),
- "fieldname": "against",
- "width": 120
- },
- {
- "label": _("Party Type"),
- "fieldname": "party_type",
- "width": 100
- },
- {
- "label": _("Party"),
- "fieldname": "party",
- "width": 100
- },
- {
- "label": _("Project"),
- "options": "Project",
- "fieldname": "project",
- "width": 100
- }
- ])
+ {"label": _("Against Account"), "fieldname": "against", "width": 120},
+ {"label": _("Party Type"), "fieldname": "party_type", "width": 100},
+ {"label": _("Party"), "fieldname": "party", "width": 100},
+ {"label": _("Project"), "options": "Project", "fieldname": "project", "width": 100},
+ ]
if filters.get("include_dimensions"):
- for dim in get_accounting_dimensions(as_list = False):
- columns.append({
- "label": _(dim.label),
- "options": dim.label,
- "fieldname": dim.fieldname,
- "width": 100
- })
+ for dim in get_accounting_dimensions(as_list=False):
+ columns.append(
+ {"label": _(dim.label), "options": dim.label, "fieldname": dim.fieldname, "width": 100}
+ )
+ columns.append(
+ {"label": _("Cost Center"), "options": "Cost Center", "fieldname": "cost_center", "width": 100}
+ )
- columns.extend([
- {
- "label": _("Cost Center"),
- "options": "Cost Center",
- "fieldname": "cost_center",
- "width": 100
- },
- {
- "label": _("Against Voucher Type"),
- "fieldname": "against_voucher_type",
- "width": 100
- },
- {
- "label": _("Against Voucher"),
- "fieldname": "against_voucher",
- "fieldtype": "Dynamic Link",
- "options": "against_voucher_type",
- "width": 100
- },
- {
- "label": _("Supplier Invoice No"),
- "fieldname": "bill_no",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": _("Remarks"),
- "fieldname": "remarks",
- "width": 400
- }
- ])
+ columns.extend(
+ [
+ {"label": _("Against Voucher Type"), "fieldname": "against_voucher_type", "width": 100},
+ {
+ "label": _("Against Voucher"),
+ "fieldname": "against_voucher",
+ "fieldtype": "Dynamic Link",
+ "options": "against_voucher_type",
+ "width": 100,
+ },
+ {"label": _("Supplier Invoice No"), "fieldname": "bill_no", "fieldtype": "Data", "width": 100},
+ {"label": _("Remarks"), "fieldname": "remarks", "width": 400},
+ ]
+ )
return columns
diff --git a/erpnext/accounts/report/general_ledger/test_general_ledger.py b/erpnext/accounts/report/general_ledger/test_general_ledger.py
new file mode 100644
index 0000000..b10e769
--- /dev/null
+++ b/erpnext/accounts/report/general_ledger/test_general_ledger.py
@@ -0,0 +1,152 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import today
+
+from erpnext.accounts.report.general_ledger.general_ledger import execute
+
+
+class TestGeneralLedger(FrappeTestCase):
+ def test_foreign_account_balance_after_exchange_rate_revaluation(self):
+ """
+ Checks the correctness of balance after exchange rate revaluation
+ """
+ # create a new account with USD currency
+ account_name = "Test USD Account for Revalutation"
+ company = "_Test Company"
+ account = frappe.get_doc(
+ {
+ "account_name": account_name,
+ "is_group": 0,
+ "company": company,
+ "root_type": "Asset",
+ "report_type": "Balance Sheet",
+ "account_currency": "USD",
+ "inter_company_account": 0,
+ "parent_account": "Bank Accounts - _TC",
+ "account_type": "Bank",
+ "doctype": "Account",
+ }
+ )
+ account.insert(ignore_if_duplicate=True)
+ # create a JV to debit 1000 USD at 75 exchange rate
+ jv = frappe.new_doc("Journal Entry")
+ jv.posting_date = today()
+ jv.company = company
+ jv.multi_currency = 1
+ jv.cost_center = "_Test Cost Center - _TC"
+ jv.set(
+ "accounts",
+ [
+ {
+ "account": account.name,
+ "debit_in_account_currency": 1000,
+ "credit_in_account_currency": 0,
+ "exchange_rate": 75,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ {
+ "account": "Cash - _TC",
+ "debit_in_account_currency": 0,
+ "credit_in_account_currency": 75000,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ ],
+ )
+ jv.save()
+ jv.submit()
+ # create a JV to credit 900 USD at 100 exchange rate
+ jv = frappe.new_doc("Journal Entry")
+ jv.posting_date = today()
+ jv.company = company
+ jv.multi_currency = 1
+ jv.cost_center = "_Test Cost Center - _TC"
+ jv.set(
+ "accounts",
+ [
+ {
+ "account": account.name,
+ "debit_in_account_currency": 0,
+ "credit_in_account_currency": 900,
+ "exchange_rate": 100,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ {
+ "account": "Cash - _TC",
+ "debit_in_account_currency": 90000,
+ "credit_in_account_currency": 0,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ ],
+ )
+ jv.save()
+ jv.submit()
+
+ # create an exchange rate revaluation entry at 77 exchange rate
+ revaluation = frappe.new_doc("Exchange Rate Revaluation")
+ revaluation.posting_date = today()
+ revaluation.company = company
+ revaluation.set(
+ "accounts",
+ [
+ {
+ "account": account.name,
+ "account_currency": "USD",
+ "new_exchange_rate": 77,
+ "new_balance_in_base_currency": 7700,
+ "balance_in_base_currency": -15000,
+ "balance_in_account_currency": 100,
+ "current_exchange_rate": -150,
+ }
+ ],
+ )
+ revaluation.save()
+ revaluation.submit()
+
+ # post journal entry to revaluate
+ frappe.db.set_value(
+ "Company", company, "unrealized_exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC"
+ )
+ revaluation_jv = revaluation.make_jv_entry()
+ revaluation_jv = frappe.get_doc(revaluation_jv)
+ revaluation_jv.cost_center = "_Test Cost Center - _TC"
+ for acc in revaluation_jv.get("accounts"):
+ acc.cost_center = "_Test Cost Center - _TC"
+ revaluation_jv.save()
+ revaluation_jv.submit()
+
+ # check the balance of the account
+ balance = frappe.db.sql(
+ """
+ select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+ from `tabGL Entry`
+ where account = %s
+ group by account
+ """,
+ account.name,
+ )
+
+ self.assertEqual(balance[0][0], 100)
+
+ # check if general ledger shows correct balance
+ columns, data = execute(
+ frappe._dict(
+ {
+ "company": company,
+ "from_date": today(),
+ "to_date": today(),
+ "account": [account.name],
+ "group_by": "Group by Voucher (Consolidated)",
+ }
+ )
+ )
+
+ self.assertEqual(data[1]["account"], account.name)
+ self.assertEqual(data[1]["debit"], 1000)
+ self.assertEqual(data[1]["credit"], 0)
+ self.assertEqual(data[2]["debit"], 0)
+ self.assertEqual(data[2]["credit"], 900)
+ self.assertEqual(data[3]["debit"], 100)
+ self.assertEqual(data[3]["credit"], 100)
diff --git a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
index b18b940..9d56678 100644
--- a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
+++ b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
@@ -12,30 +12,57 @@
def execute(filters=None):
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.period_start_date,
- filters.period_end_date, filters.filter_based_on, filters.periodicity, filters.accumulated_values, filters.company)
+ period_list = get_period_list(
+ filters.from_fiscal_year,
+ filters.to_fiscal_year,
+ filters.period_start_date,
+ filters.period_end_date,
+ filters.filter_based_on,
+ filters.periodicity,
+ filters.accumulated_values,
+ filters.company,
+ )
columns, data = [], []
- income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
+ income = get_data(
+ filters.company,
+ "Income",
+ "Credit",
+ period_list,
+ filters=filters,
accumulated_values=filters.accumulated_values,
- ignore_closing_entries=True, ignore_accumulated_values_for_fy= True, total= False)
+ ignore_closing_entries=True,
+ ignore_accumulated_values_for_fy=True,
+ total=False,
+ )
- expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
+ expense = get_data(
+ filters.company,
+ "Expense",
+ "Debit",
+ period_list,
+ filters=filters,
accumulated_values=filters.accumulated_values,
- ignore_closing_entries=True, ignore_accumulated_values_for_fy= True, total= False)
+ ignore_closing_entries=True,
+ ignore_accumulated_values_for_fy=True,
+ total=False,
+ )
- columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
-
+ columns = get_columns(
+ filters.periodicity, period_list, filters.accumulated_values, filters.company
+ )
gross_income = get_revenue(income, period_list)
gross_expense = get_revenue(expense, period_list)
- if(len(gross_income)==0 and len(gross_expense)== 0):
- data.append({
- "account_name": "'" + _("Nothing is included in gross") + "'",
- "account": "'" + _("Nothing is included in gross") + "'"
- })
+ if len(gross_income) == 0 and len(gross_expense) == 0:
+ data.append(
+ {
+ "account_name": "'" + _("Nothing is included in gross") + "'",
+ "account": "'" + _("Nothing is included in gross") + "'",
+ }
+ )
return columns, data
# to avoid error eg: gross_income[0] : list index out of range
@@ -44,10 +71,12 @@
if not gross_expense:
gross_expense = [{}]
- data.append({
- "account_name": "'" + _("Included in Gross Profit") + "'",
- "account": "'" + _("Included in Gross Profit") + "'"
- })
+ data.append(
+ {
+ "account_name": "'" + _("Included in Gross Profit") + "'",
+ "account": "'" + _("Included in Gross Profit") + "'",
+ }
+ )
data.append({})
data.extend(gross_income or [])
@@ -56,7 +85,14 @@
data.extend(gross_expense or [])
data.append({})
- gross_profit = get_profit(gross_income, gross_expense, period_list, filters.company, 'Gross Profit',filters.presentation_currency)
+ gross_profit = get_profit(
+ gross_income,
+ gross_expense,
+ period_list,
+ filters.company,
+ "Gross Profit",
+ filters.presentation_currency,
+ )
data.append(gross_profit)
non_gross_income = get_revenue(income, period_list, 0)
@@ -67,28 +103,40 @@
data.append({})
data.extend(non_gross_expense or [])
- net_profit = get_net_profit(non_gross_income, gross_income, gross_expense, non_gross_expense, period_list, filters.company,filters.presentation_currency)
+ net_profit = get_net_profit(
+ non_gross_income,
+ gross_income,
+ gross_expense,
+ non_gross_expense,
+ period_list,
+ filters.company,
+ filters.presentation_currency,
+ )
data.append({})
data.append(net_profit)
return columns, data
-def get_revenue(data, period_list, include_in_gross=1):
- revenue = [item for item in data if item['include_in_gross']==include_in_gross or item['is_group']==1]
- data_to_be_removed =True
+def get_revenue(data, period_list, include_in_gross=1):
+ revenue = [
+ item for item in data if item["include_in_gross"] == include_in_gross or item["is_group"] == 1
+ ]
+
+ data_to_be_removed = True
while data_to_be_removed:
revenue, data_to_be_removed = remove_parent_with_no_child(revenue, period_list)
revenue = adjust_account(revenue, period_list)
return copy.deepcopy(revenue)
+
def remove_parent_with_no_child(data, period_list):
data_to_be_removed = False
for parent in data:
- if 'is_group' in parent and parent.get("is_group") == 1:
+ if "is_group" in parent and parent.get("is_group") == 1:
have_child = False
for child in data:
- if 'parent_account' in child and child.get("parent_account") == parent.get("account"):
+ if "parent_account" in child and child.get("parent_account") == parent.get("account"):
have_child = True
break
@@ -98,8 +146,9 @@
return data, data_to_be_removed
-def adjust_account(data, period_list, consolidated= False):
- leaf_nodes = [item for item in data if item['is_group'] == 0]
+
+def adjust_account(data, period_list, consolidated=False):
+ leaf_nodes = [item for item in data if item["is_group"] == 0]
totals = {}
for node in leaf_nodes:
set_total(node, node["total"], data, totals)
@@ -107,25 +156,30 @@
for period in period_list:
key = period if consolidated else period.key
d[key] = totals[d["account"]]
- d['total'] = totals[d["account"]]
+ d["total"] = totals[d["account"]]
return data
+
def set_total(node, value, complete_list, totals):
- if not totals.get(node['account']):
+ if not totals.get(node["account"]):
totals[node["account"]] = 0
totals[node["account"]] += value
- parent = node['parent_account']
- if not parent == '':
- return set_total(next(item for item in complete_list if item['account'] == parent), value, complete_list, totals)
+ parent = node["parent_account"]
+ if not parent == "":
+ return set_total(
+ next(item for item in complete_list if item["account"] == parent), value, complete_list, totals
+ )
-def get_profit(gross_income, gross_expense, period_list, company, profit_type, currency=None, consolidated=False):
+def get_profit(
+ gross_income, gross_expense, period_list, company, profit_type, currency=None, consolidated=False
+):
profit_loss = {
"account_name": "'" + _(profit_type) + "'",
"account": "'" + _(profit_type) + "'",
"warn_if_negative": True,
- "currency": currency or frappe.get_cached_value('Company', company, "default_currency")
+ "currency": currency or frappe.get_cached_value("Company", company, "default_currency"),
}
has_value = False
@@ -137,17 +191,27 @@
profit_loss[key] = gross_income_for_period - gross_expense_for_period
if profit_loss[key]:
- has_value=True
+ has_value = True
if has_value:
return profit_loss
-def get_net_profit(non_gross_income, gross_income, gross_expense, non_gross_expense, period_list, company, currency=None, consolidated=False):
+
+def get_net_profit(
+ non_gross_income,
+ gross_income,
+ gross_expense,
+ non_gross_expense,
+ period_list,
+ company,
+ currency=None,
+ consolidated=False,
+):
profit_loss = {
"account_name": "'" + _("Net Profit") + "'",
"account": "'" + _("Net Profit") + "'",
"warn_if_negative": True,
- "currency": currency or frappe.get_cached_value('Company', company, "default_currency")
+ "currency": currency or frappe.get_cached_value("Company", company, "default_currency"),
}
has_value = False
@@ -165,7 +229,7 @@
profit_loss[key] = flt(total_income) - flt(total_expense)
if profit_loss[key]:
- has_value=True
+ has_value = True
if has_value:
return profit_loss
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.js b/erpnext/accounts/report/gross_profit/gross_profit.js
index 685f2d6..158ff4d 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.js
+++ b/erpnext/accounts/report/gross_profit/gross_profit.js
@@ -8,20 +8,22 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "reqd": 1,
- "default": frappe.defaults.get_user_default("Company")
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
},
{
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date")
+ "default": frappe.defaults.get_user_default("year_start_date"),
+ "reqd": 1
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_end_date")
+ "default": frappe.defaults.get_user_default("year_end_date"),
+ "reqd": 1
},
{
"fieldname":"sales_invoice",
@@ -42,6 +44,11 @@
"parent_field": "parent_invoice",
"initial_depth": 3,
"formatter": function(value, row, column, data, default_formatter) {
+ if (column.fieldname == "sales_invoice" && column.options == "Item" && data.indent == 0) {
+ column._options = "Sales Invoice";
+ } else {
+ column._options = "Item";
+ }
value = default_formatter(value, row, column, data);
if (data && (data.indent == 0.0 || row[1].content == "Total")) {
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.json b/erpnext/accounts/report/gross_profit/gross_profit.json
index 76c560a..0730ffd 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.json
+++ b/erpnext/accounts/report/gross_profit/gross_profit.json
@@ -1,5 +1,5 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
"columns": [],
"creation": "2013-02-25 17:03:34",
"disable_prepared_report": 0,
@@ -9,7 +9,7 @@
"filters": [],
"idx": 3,
"is_standard": "Yes",
- "modified": "2021-11-13 19:14:23.730198",
+ "modified": "2022-02-11 10:18:36.956558",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Gross Profit",
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 84effc0..9668992 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -11,38 +11,125 @@
def execute(filters=None):
- if not filters: filters = frappe._dict()
- filters.currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+ if not filters:
+ filters = frappe._dict()
+ filters.currency = frappe.get_cached_value("Company", filters.company, "default_currency")
gross_profit_data = GrossProfitGenerator(filters)
data = []
- group_wise_columns = frappe._dict({
- "invoice": ["invoice_or_item", "customer", "customer_group", "posting_date","item_code", "item_name","item_group", "brand", "description",
- "warehouse", "qty", "base_rate", "buying_rate", "base_amount",
- "buying_amount", "gross_profit", "gross_profit_percent", "project"],
- "item_code": ["item_code", "item_name", "brand", "description", "qty", "base_rate",
- "buying_rate", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
- "warehouse": ["warehouse", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
- "gross_profit", "gross_profit_percent"],
- "brand": ["brand", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
- "gross_profit", "gross_profit_percent"],
- "item_group": ["item_group", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
- "gross_profit", "gross_profit_percent"],
- "customer": ["customer", "customer_group", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
- "gross_profit", "gross_profit_percent"],
- "customer_group": ["customer_group", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
- "gross_profit", "gross_profit_percent"],
- "sales_person": ["sales_person", "allocated_amount", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
- "gross_profit", "gross_profit_percent"],
- "project": ["project", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
- "territory": ["territory", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"]
- })
+ group_wise_columns = frappe._dict(
+ {
+ "invoice": [
+ "invoice_or_item",
+ "customer",
+ "customer_group",
+ "posting_date",
+ "item_code",
+ "item_name",
+ "item_group",
+ "brand",
+ "description",
+ "warehouse",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ "project",
+ ],
+ "item_code": [
+ "item_code",
+ "item_name",
+ "brand",
+ "description",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ "warehouse": [
+ "warehouse",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ "brand": [
+ "brand",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ "item_group": [
+ "item_group",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ "customer": [
+ "customer",
+ "customer_group",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ "customer_group": [
+ "customer_group",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ "sales_person": [
+ "sales_person",
+ "allocated_amount",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ "project": ["project", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
+ "territory": [
+ "territory",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ }
+ )
columns = get_columns(group_wise_columns, filters)
- if filters.group_by == 'Invoice':
+ if filters.group_by == "Invoice":
get_data_when_grouped_by_invoice(columns, gross_profit_data, filters, group_wise_columns, data)
else:
@@ -50,11 +137,14 @@
return columns, data
-def get_data_when_grouped_by_invoice(columns, gross_profit_data, filters, group_wise_columns, data):
+
+def get_data_when_grouped_by_invoice(
+ columns, gross_profit_data, filters, group_wise_columns, data
+):
column_names = get_column_names()
# to display item as Item Code: Item Name
- columns[0] = 'Sales Invoice:Link/Item:300'
+ columns[0] = "Sales Invoice:Link/Item:300"
# removing Item Code and Item Name columns
del columns[4:6]
@@ -69,80 +159,207 @@
data.append(row)
+
def get_data_when_not_grouped_by_invoice(gross_profit_data, filters, group_wise_columns, data):
- for idx, src in enumerate(gross_profit_data.grouped_data):
+ for src in gross_profit_data.grouped_data:
row = []
for col in group_wise_columns.get(scrub(filters.group_by)):
row.append(src.get(col))
row.append(filters.currency)
- if idx == len(gross_profit_data.grouped_data)-1:
- row[0] = "Total"
data.append(row)
+
def get_columns(group_wise_columns, filters):
columns = []
- column_map = frappe._dict({
- "parent": _("Sales Invoice") + ":Link/Sales Invoice:120",
- "invoice_or_item": _("Sales Invoice") + ":Link/Sales Invoice:120",
- "posting_date": _("Posting Date") + ":Date:100",
- "posting_time": _("Posting Time") + ":Data:100",
- "item_code": _("Item Code") + ":Link/Item:100",
- "item_name": _("Item Name") + ":Data:100",
- "item_group": _("Item Group") + ":Link/Item Group:100",
- "brand": _("Brand") + ":Link/Brand:100",
- "description": _("Description") +":Data:100",
- "warehouse": _("Warehouse") + ":Link/Warehouse:100",
- "qty": _("Qty") + ":Float:80",
- "base_rate": _("Avg. Selling Rate") + ":Currency/currency:100",
- "buying_rate": _("Valuation Rate") + ":Currency/currency:100",
- "base_amount": _("Selling Amount") + ":Currency/currency:100",
- "buying_amount": _("Buying Amount") + ":Currency/currency:100",
- "gross_profit": _("Gross Profit") + ":Currency/currency:100",
- "gross_profit_percent": _("Gross Profit %") + ":Percent:100",
- "project": _("Project") + ":Link/Project:100",
- "sales_person": _("Sales person"),
- "allocated_amount": _("Allocated Amount") + ":Currency/currency:100",
- "customer": _("Customer") + ":Link/Customer:100",
- "customer_group": _("Customer Group") + ":Link/Customer Group:100",
- "territory": _("Territory") + ":Link/Territory:100"
- })
+ column_map = frappe._dict(
+ {
+ "parent": {
+ "label": _("Sales Invoice"),
+ "fieldname": "parent_invoice",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width": 120,
+ },
+ "invoice_or_item": {
+ "label": _("Sales Invoice"),
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width": 120,
+ },
+ "posting_date": {
+ "label": _("Posting Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "width": 100,
+ },
+ "posting_time": {
+ "label": _("Posting Time"),
+ "fieldname": "posting_time",
+ "fieldtype": "Data",
+ "width": 100,
+ },
+ "item_code": {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
+ },
+ "item_name": {
+ "label": _("Item Name"),
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "width": 100,
+ },
+ "item_group": {
+ "label": _("Item Group"),
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 100,
+ },
+ "brand": {"label": _("Brand"), "fieldtype": "Link", "options": "Brand", "width": 100},
+ "description": {
+ "label": _("Description"),
+ "fieldname": "description",
+ "fieldtype": "Data",
+ "width": 100,
+ },
+ "warehouse": {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "warehouse",
+ "width": 100,
+ },
+ "qty": {"label": _("Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 80},
+ "base_rate": {
+ "label": _("Avg. Selling Rate"),
+ "fieldname": "avg._selling_rate",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ "buying_rate": {
+ "label": _("Valuation Rate"),
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ "base_amount": {
+ "label": _("Selling Amount"),
+ "fieldname": "selling_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ "buying_amount": {
+ "label": _("Buying Amount"),
+ "fieldname": "buying_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ "gross_profit": {
+ "label": _("Gross Profit"),
+ "fieldname": "gross_profit",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ "gross_profit_percent": {
+ "label": _("Gross Profit Percent"),
+ "fieldname": "gross_profit_%",
+ "fieldtype": "Percent",
+ "width": 100,
+ },
+ "project": {
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 100,
+ },
+ "sales_person": {
+ "label": _("Sales Person"),
+ "fieldname": "sales_person",
+ "fieldtype": "Data",
+ "width": 100,
+ },
+ "allocated_amount": {
+ "label": _("Allocated Amount"),
+ "fieldname": "allocated_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ "customer": {
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 100,
+ },
+ "customer_group": {
+ "label": _("Customer Group"),
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "options": "customer",
+ "width": 100,
+ },
+ "territory": {
+ "label": _("Territory"),
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "options": "territory",
+ "width": 100,
+ },
+ }
+ )
for col in group_wise_columns.get(scrub(filters.group_by)):
columns.append(column_map.get(col))
- columns.append({
- "fieldname": "currency",
- "label" : _("Currency"),
- "fieldtype": "Link",
- "options": "Currency",
- "hidden": 1
- })
+ columns.append(
+ {
+ "fieldname": "currency",
+ "label": _("Currency"),
+ "fieldtype": "Link",
+ "options": "Currency",
+ "hidden": 1,
+ }
+ )
return columns
+
def get_column_names():
- return frappe._dict({
- 'invoice_or_item': 'sales_invoice',
- 'customer': 'customer',
- 'customer_group': 'customer_group',
- 'posting_date': 'posting_date',
- 'item_code': 'item_code',
- 'item_name': 'item_name',
- 'item_group': 'item_group',
- 'brand': 'brand',
- 'description': 'description',
- 'warehouse': 'warehouse',
- 'qty': 'qty',
- 'base_rate': 'avg._selling_rate',
- 'buying_rate': 'valuation_rate',
- 'base_amount': 'selling_amount',
- 'buying_amount': 'buying_amount',
- 'gross_profit': 'gross_profit',
- 'gross_profit_percent': 'gross_profit_%',
- 'project': 'project'
- })
+ return frappe._dict(
+ {
+ "invoice_or_item": "sales_invoice",
+ "customer": "customer",
+ "customer_group": "customer_group",
+ "posting_date": "posting_date",
+ "item_code": "item_code",
+ "item_name": "item_name",
+ "item_group": "item_group",
+ "brand": "brand",
+ "description": "description",
+ "warehouse": "warehouse",
+ "qty": "qty",
+ "base_rate": "avg._selling_rate",
+ "buying_rate": "valuation_rate",
+ "base_amount": "selling_amount",
+ "buying_amount": "buying_amount",
+ "gross_profit": "gross_profit",
+ "gross_profit_percent": "gross_profit_%",
+ "project": "project",
+ }
+ )
+
class GrossProfitGenerator(object):
def __init__(self, filters=None):
@@ -151,7 +368,7 @@
self.filters = frappe._dict(filters)
self.load_invoice_items()
- if filters.group_by == 'Invoice':
+ if filters.group_by == "Invoice":
self.group_items_by_invoice()
self.load_stock_ledger_entries()
@@ -173,7 +390,7 @@
buying_amount = 0
for row in reversed(self.si_list):
- if self.skip_row(row, self.product_bundles):
+ if self.skip_row(row):
continue
row.base_amount = flt(row.base_net_amount, self.currency_precision)
@@ -182,17 +399,19 @@
if row.update_stock:
product_bundles = self.product_bundles.get(row.parenttype, {}).get(row.parent, frappe._dict())
elif row.dn_detail:
- product_bundles = self.product_bundles.get("Delivery Note", {})\
- .get(row.delivery_note, frappe._dict())
+ product_bundles = self.product_bundles.get("Delivery Note", {}).get(
+ row.delivery_note, frappe._dict()
+ )
row.item_row = row.dn_detail
# get buying amount
if row.item_code in product_bundles:
- row.buying_amount = flt(self.get_buying_amount_from_product_bundle(row,
- product_bundles[row.item_code]), self.currency_precision)
+ row.buying_amount = flt(
+ self.get_buying_amount_from_product_bundle(row, product_bundles[row.item_code]),
+ self.currency_precision,
+ )
else:
- row.buying_amount = flt(self.get_buying_amount(row, row.item_code),
- self.currency_precision)
+ row.buying_amount = flt(self.get_buying_amount(row, row.item_code), self.currency_precision)
if grouped_by_invoice:
if row.indent == 1.0:
@@ -212,7 +431,9 @@
# calculate gross profit
row.gross_profit = flt(row.base_amount - row.buying_amount, self.currency_precision)
if row.base_amount:
- row.gross_profit_percent = flt((row.gross_profit / row.base_amount) * 100.0, self.currency_precision)
+ row.gross_profit_percent = flt(
+ (row.gross_profit / row.base_amount) * 100.0, self.currency_precision
+ )
else:
row.gross_profit_percent = 0.0
@@ -223,20 +444,10 @@
self.get_average_rate_based_on_group_by()
def get_average_rate_based_on_group_by(self):
- # sum buying / selling totals for group
- self.totals = frappe._dict(
- qty=0,
- base_amount=0,
- buying_amount=0,
- gross_profit=0,
- gross_profit_percent=0,
- base_rate=0,
- buying_rate=0
- )
for key in list(self.grouped):
if self.filters.get("group_by") != "Invoice":
for i, row in enumerate(self.grouped[key]):
- if i==0:
+ if i == 0:
new_row = row
else:
new_row.qty += flt(row.qty)
@@ -244,53 +455,47 @@
new_row.base_amount += flt(row.base_amount, self.currency_precision)
new_row = self.set_average_rate(new_row)
self.grouped_data.append(new_row)
- self.add_to_totals(new_row)
else:
for i, row in enumerate(self.grouped[key]):
if row.indent == 1.0:
- if row.parent in self.returned_invoices \
- and row.item_code in self.returned_invoices[row.parent]:
+ if (
+ row.parent in self.returned_invoices and row.item_code in self.returned_invoices[row.parent]
+ ):
returned_item_rows = self.returned_invoices[row.parent][row.item_code]
for returned_item_row in returned_item_rows:
row.qty += flt(returned_item_row.qty)
row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
row.buying_amount = flt(flt(row.qty) * flt(row.buying_rate), self.currency_precision)
- if (flt(row.qty) or row.base_amount):
+ if flt(row.qty) or row.base_amount:
row = self.set_average_rate(row)
self.grouped_data.append(row)
- self.add_to_totals(row)
-
- self.set_average_gross_profit(self.totals)
-
- if self.filters.get("group_by") == "Invoice":
- self.totals.indent = 0.0
- self.totals.parent_invoice = ""
- self.totals.invoice_or_item = "Total"
- self.si_list.append(self.totals)
- else:
- self.grouped_data.append(self.totals)
def is_not_invoice_row(self, row):
- return (self.filters.get("group_by") == "Invoice" and row.indent != 0.0) or self.filters.get("group_by") != "Invoice"
+ return (self.filters.get("group_by") == "Invoice" and row.indent != 0.0) or self.filters.get(
+ "group_by"
+ ) != "Invoice"
def set_average_rate(self, new_row):
self.set_average_gross_profit(new_row)
- new_row.buying_rate = flt(new_row.buying_amount / new_row.qty, self.float_precision) if new_row.qty else 0
- new_row.base_rate = flt(new_row.base_amount / new_row.qty, self.float_precision) if new_row.qty else 0
+ new_row.buying_rate = (
+ flt(new_row.buying_amount / new_row.qty, self.float_precision) if new_row.qty else 0
+ )
+ new_row.base_rate = (
+ flt(new_row.base_amount / new_row.qty, self.float_precision) if new_row.qty else 0
+ )
return new_row
def set_average_gross_profit(self, new_row):
new_row.gross_profit = flt(new_row.base_amount - new_row.buying_amount, self.currency_precision)
- new_row.gross_profit_percent = flt(((new_row.gross_profit / new_row.base_amount) * 100.0), self.currency_precision) \
- if new_row.base_amount else 0
-
- def add_to_totals(self, new_row):
- for key in self.totals:
- if new_row.get(key):
- self.totals[key] += new_row[key]
+ new_row.gross_profit_percent = (
+ flt(((new_row.gross_profit / new_row.base_amount) * 100.0), self.currency_precision)
+ if new_row.base_amount
+ else 0
+ )
def get_returned_invoice_items(self):
- returned_invoices = frappe.db.sql("""
+ returned_invoices = frappe.db.sql(
+ """
select
si.name, si_item.item_code, si_item.stock_qty as qty, si_item.base_net_amount as base_amount, si.return_against
from
@@ -299,24 +504,27 @@
si.name = si_item.parent
and si.docstatus = 1
and si.is_return = 1
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
self.returned_invoices = frappe._dict()
for inv in returned_invoices:
- self.returned_invoices.setdefault(inv.return_against, frappe._dict())\
- .setdefault(inv.item_code, []).append(inv)
+ self.returned_invoices.setdefault(inv.return_against, frappe._dict()).setdefault(
+ inv.item_code, []
+ ).append(inv)
- def skip_row(self, row, product_bundles):
+ def skip_row(self, row):
if self.filters.get("group_by") != "Invoice":
if not row.get(scrub(self.filters.get("group_by", ""))):
return True
- elif row.get("is_return") == 1:
- return True
+
+ return False
def get_buying_amount_from_product_bundle(self, row, product_bundle):
buying_amount = 0.0
for packed_item in product_bundle:
- if packed_item.get("parent_detail_docname")==row.item_row:
+ if packed_item.get("parent_detail_docname") == row.item_row:
buying_amount += self.get_buying_amount(row, packed_item.item_code)
return flt(buying_amount, self.currency_precision)
@@ -326,7 +534,7 @@
# stock_ledger_entries should already be filtered by item_code and warehouse and
# sorted by posting_date desc, posting_time desc
if item_code in self.non_stock_items and (row.project or row.cost_center):
- #Issue 6089-Get last purchasing rate for non-stock item
+ # Issue 6089-Get last purchasing rate for non-stock item
item_rate = self.get_last_purchase_rate(item_code, row)
return flt(row.qty) * item_rate
@@ -339,15 +547,17 @@
for i, sle in enumerate(my_sle):
# find the stock valution rate from stock ledger entry
- if sle.voucher_type == parenttype and parent == sle.voucher_no and \
- sle.voucher_detail_no == row.item_row:
- previous_stock_value = len(my_sle) > i+1 and \
- flt(my_sle[i+1].stock_value) or 0.0
+ if (
+ sle.voucher_type == parenttype
+ and parent == sle.voucher_no
+ and sle.voucher_detail_no == row.item_row
+ ):
+ previous_stock_value = len(my_sle) > i + 1 and flt(my_sle[i + 1].stock_value) or 0.0
- if previous_stock_value:
- return (previous_stock_value - flt(sle.stock_value)) * flt(row.qty) / abs(flt(sle.qty))
- else:
- return flt(row.qty) * self.get_average_buying_rate(row, item_code)
+ if previous_stock_value:
+ return (previous_stock_value - flt(sle.stock_value)) * flt(row.qty) / abs(flt(sle.qty))
+ else:
+ return flt(row.qty) * self.get_average_buying_rate(row, item_code)
else:
return flt(row.qty) * self.get_average_buying_rate(row, item_code)
@@ -356,33 +566,43 @@
def get_average_buying_rate(self, row, item_code):
args = row
if not item_code in self.average_buying_rate:
- args.update({
- 'voucher_type': row.parenttype,
- 'voucher_no': row.parent,
- 'allow_zero_valuation': True,
- 'company': self.filters.company
- })
+ args.update(
+ {
+ "voucher_type": row.parenttype,
+ "voucher_no": row.parent,
+ "allow_zero_valuation": True,
+ "company": self.filters.company,
+ }
+ )
average_buying_rate = get_incoming_rate(args)
- self.average_buying_rate[item_code] = flt(average_buying_rate)
+ self.average_buying_rate[item_code] = flt(average_buying_rate)
return self.average_buying_rate[item_code]
def get_last_purchase_rate(self, item_code, row):
- condition = ''
- if row.project:
- condition += " AND a.project=%s" % (frappe.db.escape(row.project))
- elif row.cost_center:
- condition += " AND a.cost_center=%s" % (frappe.db.escape(row.cost_center))
- if self.filters.to_date:
- condition += " AND modified='%s'" % (self.filters.to_date)
+ purchase_invoice = frappe.qb.DocType("Purchase Invoice")
+ purchase_invoice_item = frappe.qb.DocType("Purchase Invoice Item")
- last_purchase_rate = frappe.db.sql("""
- select (a.base_rate / a.conversion_factor)
- from `tabPurchase Invoice Item` a
- where a.item_code = %s and a.docstatus=1
- {0}
- order by a.modified desc limit 1""".format(condition), item_code)
+ query = (
+ frappe.qb.from_(purchase_invoice_item)
+ .inner_join(purchase_invoice)
+ .on(purchase_invoice.name == purchase_invoice_item.parent)
+ .select(purchase_invoice_item.base_rate / purchase_invoice_item.conversion_factor)
+ .where(purchase_invoice.docstatus == 1)
+ .where(purchase_invoice.posting_date <= self.filters.to_date)
+ .where(purchase_invoice_item.item_code == item_code)
+ )
+
+ if row.project:
+ query.where(purchase_invoice_item.project == row.project)
+
+ if row.cost_center:
+ query.where(purchase_invoice_item.cost_center == row.cost_center)
+
+ query.orderby(purchase_invoice.posting_date, order=frappe.qb.desc)
+ query.limit(1)
+ last_purchase_rate = query.run()
return flt(last_purchase_rate[0][0]) if last_purchase_rate else 0
@@ -395,7 +615,7 @@
if self.filters.to_date:
conditions += " and posting_date <= %(to_date)s"
- if self.filters.group_by=="Sales Person":
+ if self.filters.group_by == "Sales Person":
sales_person_cols = ", sales.sales_person, sales.allocated_amount, sales.incentives"
sales_team_table = "left join `tabSales Team` sales on sales.parent = `tabSales Invoice`.name"
else:
@@ -408,7 +628,8 @@
if self.filters.get("item_code"):
conditions += " and `tabSales Invoice Item`.item_code = %(item_code)s"
- self.si_list = frappe.db.sql("""
+ self.si_list = frappe.db.sql(
+ """
select
`tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent,
`tabSales Invoice`.posting_date, `tabSales Invoice`.posting_time,
@@ -430,13 +651,19 @@
where
`tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening!='Yes' {conditions} {match_cond}
order by
- `tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
- .format(conditions=conditions, sales_person_cols=sales_person_cols,
- sales_team_table=sales_team_table, match_cond = get_match_cond('Sales Invoice')), self.filters, as_dict=1)
+ `tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc""".format(
+ conditions=conditions,
+ sales_person_cols=sales_person_cols,
+ sales_team_table=sales_team_table,
+ match_cond=get_match_cond("Sales Invoice"),
+ ),
+ self.filters,
+ as_dict=1,
+ )
def group_items_by_invoice(self):
"""
- Turns list of Sales Invoice Items to a tree of Sales Invoices with their Items as children.
+ Turns list of Sales Invoice Items to a tree of Sales Invoices with their Items as children.
"""
parents = []
@@ -459,94 +686,96 @@
row.parent_invoice = row.parent
row.invoice_or_item = row.item_code
- if frappe.db.exists('Product Bundle', row.item_code):
+ if frappe.db.exists("Product Bundle", row.item_code):
self.add_bundle_items(row, index)
def get_invoice_row(self, row):
- return frappe._dict({
- 'parent_invoice': "",
- 'indent': 0.0,
- 'invoice_or_item': row.parent,
- 'parent': None,
- 'posting_date': row.posting_date,
- 'posting_time': row.posting_time,
- 'project': row.project,
- 'update_stock': row.update_stock,
- 'customer': row.customer,
- 'customer_group': row.customer_group,
- 'item_code': None,
- 'item_name': None,
- 'description': None,
- 'warehouse': None,
- 'item_group': None,
- 'brand': None,
- 'dn_detail': None,
- 'delivery_note': None,
- 'qty': None,
- 'item_row': None,
- 'is_return': row.is_return,
- 'cost_center': row.cost_center,
- 'base_net_amount': frappe.db.get_value('Sales Invoice', row.parent, 'base_net_total')
- })
+ return frappe._dict(
+ {
+ "parent_invoice": "",
+ "indent": 0.0,
+ "invoice_or_item": row.parent,
+ "parent": None,
+ "posting_date": row.posting_date,
+ "posting_time": row.posting_time,
+ "project": row.project,
+ "update_stock": row.update_stock,
+ "customer": row.customer,
+ "customer_group": row.customer_group,
+ "item_code": None,
+ "item_name": None,
+ "description": None,
+ "warehouse": None,
+ "item_group": None,
+ "brand": None,
+ "dn_detail": None,
+ "delivery_note": None,
+ "qty": None,
+ "item_row": None,
+ "is_return": row.is_return,
+ "cost_center": row.cost_center,
+ "base_net_amount": frappe.db.get_value("Sales Invoice", row.parent, "base_net_total"),
+ }
+ )
def add_bundle_items(self, product_bundle, index):
bundle_items = self.get_bundle_items(product_bundle)
for i, item in enumerate(bundle_items):
bundle_item = self.get_bundle_item_row(product_bundle, item)
- self.si_list.insert((index+i+1), bundle_item)
+ self.si_list.insert((index + i + 1), bundle_item)
def get_bundle_items(self, product_bundle):
return frappe.get_all(
- 'Product Bundle Item',
- filters = {
- 'parent': product_bundle.item_code
- },
- fields = ['item_code', 'qty']
+ "Product Bundle Item", filters={"parent": product_bundle.item_code}, fields=["item_code", "qty"]
)
def get_bundle_item_row(self, product_bundle, item):
item_name, description, item_group, brand = self.get_bundle_item_details(item.item_code)
- return frappe._dict({
- 'parent_invoice': product_bundle.item_code,
- 'indent': product_bundle.indent + 1,
- 'parent': None,
- 'invoice_or_item': item.item_code,
- 'posting_date': product_bundle.posting_date,
- 'posting_time': product_bundle.posting_time,
- 'project': product_bundle.project,
- 'customer': product_bundle.customer,
- 'customer_group': product_bundle.customer_group,
- 'item_code': item.item_code,
- 'item_name': item_name,
- 'description': description,
- 'warehouse': product_bundle.warehouse,
- 'item_group': item_group,
- 'brand': brand,
- 'dn_detail': product_bundle.dn_detail,
- 'delivery_note': product_bundle.delivery_note,
- 'qty': (flt(product_bundle.qty) * flt(item.qty)),
- 'item_row': None,
- 'is_return': product_bundle.is_return,
- 'cost_center': product_bundle.cost_center
- })
+ return frappe._dict(
+ {
+ "parent_invoice": product_bundle.item_code,
+ "indent": product_bundle.indent + 1,
+ "parent": None,
+ "invoice_or_item": item.item_code,
+ "posting_date": product_bundle.posting_date,
+ "posting_time": product_bundle.posting_time,
+ "project": product_bundle.project,
+ "customer": product_bundle.customer,
+ "customer_group": product_bundle.customer_group,
+ "item_code": item.item_code,
+ "item_name": item_name,
+ "description": description,
+ "warehouse": product_bundle.warehouse,
+ "item_group": item_group,
+ "brand": brand,
+ "dn_detail": product_bundle.dn_detail,
+ "delivery_note": product_bundle.delivery_note,
+ "qty": (flt(product_bundle.qty) * flt(item.qty)),
+ "item_row": None,
+ "is_return": product_bundle.is_return,
+ "cost_center": product_bundle.cost_center,
+ }
+ )
def get_bundle_item_details(self, item_code):
return frappe.db.get_value(
- 'Item',
- item_code,
- ['item_name', 'description', 'item_group', 'brand']
+ "Item", item_code, ["item_name", "description", "item_group", "brand"]
)
def load_stock_ledger_entries(self):
- res = frappe.db.sql("""select item_code, voucher_type, voucher_no,
+ res = frappe.db.sql(
+ """select item_code, voucher_type, voucher_no,
voucher_detail_no, stock_value, warehouse, actual_qty as qty
from `tabStock Ledger Entry`
where company=%(company)s and is_cancelled = 0
order by
item_code desc, warehouse desc, posting_date desc,
- posting_time desc, creation desc""", self.filters, as_dict=True)
+ posting_time desc, creation desc""",
+ self.filters,
+ as_dict=True,
+ )
self.sle = {}
for r in res:
if (r.item_code, r.warehouse) not in self.sle:
@@ -557,12 +786,18 @@
def load_product_bundle(self):
self.product_bundles = {}
- for d in frappe.db.sql("""select parenttype, parent, parent_item,
+ for d in frappe.db.sql(
+ """select parenttype, parent, parent_item,
item_code, warehouse, -1*qty as total_qty, parent_detail_docname
- from `tabPacked Item` where docstatus=1""", as_dict=True):
- self.product_bundles.setdefault(d.parenttype, frappe._dict()).setdefault(d.parent,
- frappe._dict()).setdefault(d.parent_item, []).append(d)
+ from `tabPacked Item` where docstatus=1""",
+ as_dict=True,
+ ):
+ self.product_bundles.setdefault(d.parenttype, frappe._dict()).setdefault(
+ d.parent, frappe._dict()
+ ).setdefault(d.parent_item, []).append(d)
def load_non_stock_items(self):
- self.non_stock_items = frappe.db.sql_list("""select name from tabItem
- where is_stock_item=0""")
+ self.non_stock_items = frappe.db.sql_list(
+ """select name from tabItem
+ where is_stock_item=0"""
+ )
diff --git a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
index 2f23c8e..1a00399 100644
--- a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
+++ b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
@@ -12,6 +12,7 @@
data = get_data(filters)
return columns, data
+
def get_columns():
columns = [
{
@@ -19,53 +20,36 @@
"fieldtype": "Link",
"label": _("Territory"),
"options": "Territory",
- "width": 100
+ "width": 100,
},
{
"fieldname": "item_group",
"fieldtype": "Link",
"label": _("Item Group"),
"options": "Item Group",
- "width": 150
+ "width": 150,
},
- {
- "fieldname": "item",
- "fieldtype": "Link",
- "options": "Item",
- "label": "Item",
- "width": 150
- },
- {
- "fieldname": "item_name",
- "fieldtype": "Data",
- "label": _("Item Name"),
- "width": 150
- },
-
+ {"fieldname": "item", "fieldtype": "Link", "options": "Item", "label": _("Item"), "width": 150},
+ {"fieldname": "item_name", "fieldtype": "Data", "label": _("Item Name"), "width": 150},
{
"fieldname": "customer",
"fieldtype": "Link",
"label": _("Customer"),
"options": "Customer",
- "width": 100
+ "width": 100,
},
{
"fieldname": "last_order_date",
"fieldtype": "Date",
"label": _("Last Order Date"),
- "width": 100
+ "width": 100,
},
- {
- "fieldname": "qty",
- "fieldtype": "Float",
- "label": _("Quantity"),
- "width": 100
- },
+ {"fieldname": "qty", "fieldtype": "Float", "label": _("Quantity"), "width": 100},
{
"fieldname": "days_since_last_order",
"fieldtype": "Int",
"label": _("Days Since Last Order"),
- "width": 100
+ "width": 100,
},
]
@@ -84,19 +68,21 @@
"territory": territory.name,
"item_group": item.item_group,
"item": item.item_code,
- "item_name": item.item_name
+ "item_name": item.item_name,
}
- if sales_invoice_data.get((territory.name,item.item_code)):
- item_obj = sales_invoice_data[(territory.name,item.item_code)]
- if item_obj.days_since_last_order > cint(filters['days']):
- row.update({
- "territory": item_obj.territory,
- "customer": item_obj.customer,
- "last_order_date": item_obj.last_order_date,
- "qty": item_obj.qty,
- "days_since_last_order": item_obj.days_since_last_order
- })
+ if sales_invoice_data.get((territory.name, item.item_code)):
+ item_obj = sales_invoice_data[(territory.name, item.item_code)]
+ if item_obj.days_since_last_order > cint(filters["days"]):
+ row.update(
+ {
+ "territory": item_obj.territory,
+ "customer": item_obj.customer,
+ "last_order_date": item_obj.last_order_date,
+ "qty": item_obj.qty,
+ "days_since_last_order": item_obj.days_since_last_order,
+ }
+ )
else:
continue
@@ -111,45 +97,49 @@
date_field = "s.transaction_date" if filters["based_on"] == "Sales Order" else "s.posting_date"
- sales_data = frappe.db.sql("""
+ sales_data = frappe.db.sql(
+ """
select s.territory, s.customer, si.item_group, si.item_code, si.qty, {date_field} as last_order_date,
DATEDIFF(CURDATE(), {date_field}) as days_since_last_order
from `tab{doctype}` s, `tab{doctype} Item` si
where s.name = si.parent and s.docstatus = 1
- order by days_since_last_order """ #nosec
- .format(date_field = date_field, doctype = filters['based_on']), as_dict=1)
+ order by days_since_last_order """.format( # nosec
+ date_field=date_field, doctype=filters["based_on"]
+ ),
+ as_dict=1,
+ )
for d in sales_data:
- item_details_map.setdefault((d.territory,d.item_code), d)
+ item_details_map.setdefault((d.territory, d.item_code), d)
return item_details_map
+
def get_territories(filters):
filter_dict = {}
if filters.get("territory"):
- filter_dict.update({'name': filters['territory']})
+ filter_dict.update({"name": filters["territory"]})
territories = frappe.get_all("Territory", fields=["name"], filters=filter_dict)
return territories
+
def get_items(filters):
- filters_dict = {
- "disabled": 0,
- "is_stock_item": 1
- }
+ filters_dict = {"disabled": 0, "is_stock_item": 1}
if filters.get("item_group"):
- filters_dict.update({
- "item_group": filters["item_group"]
- })
+ filters_dict.update({"item_group": filters["item_group"]})
if filters.get("item"):
- filters_dict.update({
- "name": filters["item"]
- })
+ filters_dict.update({"name": filters["item"]})
- items = frappe.get_all("Item", fields=["name", "item_group", "item_name", "item_code"], filters=filters_dict, order_by="name")
+ items = frappe.get_all(
+ "Item",
+ fields=["name", "item_group", "item_name", "item_code"],
+ filters=filters_dict,
+ order_by="name",
+ )
return items
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index aaed58d..c04b9c7 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -21,8 +21,10 @@
def execute(filters=None):
return _execute(filters)
+
def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns(additional_table_columns, filters)
company_currency = erpnext.get_company_currency(filters.company)
@@ -30,18 +32,23 @@
item_list = get_items(filters, additional_query_columns)
aii_account_map = get_aii_accounts()
if item_list:
- itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency,
- doctype='Purchase Invoice', tax_doctype='Purchase Taxes and Charges')
+ itemised_tax, tax_columns = get_tax_accounts(
+ item_list,
+ columns,
+ company_currency,
+ doctype="Purchase Invoice",
+ tax_doctype="Purchase Taxes and Charges",
+ )
po_pr_map = get_purchase_receipts_against_purchase_order(item_list)
data = []
total_row_map = {}
skip_total_row = 0
- prev_group_by_value = ''
+ prev_group_by_value = ""
- if filters.get('group_by'):
- grand_total = get_grand_total(filters, 'Purchase Invoice')
+ if filters.get("group_by"):
+ grand_total = get_grand_total(filters, "Purchase Invoice")
item_details = get_item_details()
@@ -57,71 +64,81 @@
elif d.po_detail:
purchase_receipt = ", ".join(po_pr_map.get(d.po_detail, []))
- expense_account = d.unrealized_profit_loss_account or d.expense_account \
- or aii_account_map.get(d.company)
+ expense_account = (
+ d.unrealized_profit_loss_account or d.expense_account or aii_account_map.get(d.company)
+ )
row = {
- 'item_code': d.item_code,
- 'item_name': item_record.item_name if item_record else d.item_name,
- 'item_group': item_record.item_group if item_record else d.item_group,
- 'description': d.description,
- 'invoice': d.parent,
- 'posting_date': d.posting_date,
- 'supplier': d.supplier,
- 'supplier_name': d.supplier_name
+ "item_code": d.item_code,
+ "item_name": item_record.item_name if item_record else d.item_name,
+ "item_group": item_record.item_group if item_record else d.item_group,
+ "description": d.description,
+ "invoice": d.parent,
+ "posting_date": d.posting_date,
+ "supplier": d.supplier,
+ "supplier_name": d.supplier_name,
}
if additional_query_columns:
for col in additional_query_columns:
- row.update({
- col: d.get(col)
- })
+ row.update({col: d.get(col)})
- row.update({
- 'credit_to': d.credit_to,
- 'mode_of_payment': d.mode_of_payment,
- 'project': d.project,
- 'company': d.company,
- 'purchase_order': d.purchase_order,
- 'purchase_receipt': d.purchase_receipt,
- 'expense_account': expense_account,
- 'stock_qty': d.stock_qty,
- 'stock_uom': d.stock_uom,
- 'rate': d.base_net_amount / d.stock_qty,
- 'amount': d.base_net_amount
- })
+ row.update(
+ {
+ "credit_to": d.credit_to,
+ "mode_of_payment": d.mode_of_payment,
+ "project": d.project,
+ "company": d.company,
+ "purchase_order": d.purchase_order,
+ "purchase_receipt": d.purchase_receipt,
+ "expense_account": expense_account,
+ "stock_qty": d.stock_qty,
+ "stock_uom": d.stock_uom,
+ "rate": d.base_net_amount / d.stock_qty,
+ "amount": d.base_net_amount,
+ }
+ )
total_tax = 0
for tax in tax_columns:
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
- row.update({
- frappe.scrub(tax + ' Rate'): item_tax.get('tax_rate', 0),
- frappe.scrub(tax + ' Amount'): item_tax.get('tax_amount', 0),
- })
- total_tax += flt(item_tax.get('tax_amount'))
+ row.update(
+ {
+ frappe.scrub(tax + " Rate"): item_tax.get("tax_rate", 0),
+ frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
+ }
+ )
+ total_tax += flt(item_tax.get("tax_amount"))
- row.update({
- 'total_tax': total_tax,
- 'total': d.base_net_amount + total_tax,
- 'currency': company_currency
- })
+ row.update(
+ {"total_tax": total_tax, "total": d.base_net_amount + total_tax, "currency": company_currency}
+ )
- if filters.get('group_by'):
- row.update({'percent_gt': flt(row['total']/grand_total) * 100})
+ if filters.get("group_by"):
+ row.update({"percent_gt": flt(row["total"] / grand_total) * 100})
group_by_field, subtotal_display_field = get_group_by_and_display_fields(filters)
- data, prev_group_by_value = add_total_row(data, filters, prev_group_by_value, d, total_row_map,
- group_by_field, subtotal_display_field, grand_total, tax_columns)
- add_sub_total_row(row, total_row_map, d.get(group_by_field, ''), tax_columns)
+ data, prev_group_by_value = add_total_row(
+ data,
+ filters,
+ prev_group_by_value,
+ d,
+ total_row_map,
+ group_by_field,
+ subtotal_display_field,
+ grand_total,
+ tax_columns,
+ )
+ add_sub_total_row(row, total_row_map, d.get(group_by_field, ""), tax_columns)
data.append(row)
- if filters.get('group_by') and item_list:
- total_row = total_row_map.get(prev_group_by_value or d.get('item_name'))
- total_row['percent_gt'] = flt(total_row['total']/grand_total * 100)
+ if filters.get("group_by") and item_list:
+ total_row = total_row_map.get(prev_group_by_value or d.get("item_name"))
+ total_row["percent_gt"] = flt(total_row["total"] / grand_total * 100)
data.append(total_row)
data.append({})
- add_sub_total_row(total_row, total_row_map, 'total_row', tax_columns)
- data.append(total_row_map.get('total_row'))
+ add_sub_total_row(total_row, total_row_map, "total_row", tax_columns)
+ data.append(total_row_map.get("total_row"))
skip_total_row = 1
return columns, data, None, None, None, skip_total_row
@@ -131,195 +148,180 @@
columns = []
- if filters.get('group_by') != ('Item'):
+ if filters.get("group_by") != ("Item"):
columns.extend(
[
{
- 'label': _('Item Code'),
- 'fieldname': 'item_code',
- 'fieldtype': 'Link',
- 'options': 'Item',
- 'width': 120
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 120,
},
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 120},
+ ]
+ )
+
+ if filters.get("group_by") not in ("Item", "Item Group"):
+ columns.extend(
+ [
{
- 'label': _('Item Name'),
- 'fieldname': 'item_name',
- 'fieldtype': 'Data',
- 'width': 120
+ "label": _("Item Group"),
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 120,
}
]
)
- if filters.get('group_by') not in ('Item', 'Item Group'):
- columns.extend([
+ columns.extend(
+ [
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 150},
{
- 'label': _('Item Group'),
- 'fieldname': 'item_group',
- 'fieldtype': 'Link',
- 'options': 'Item Group',
- 'width': 120
- }
- ])
-
- columns.extend([
- {
- 'label': _('Description'),
- 'fieldname': 'description',
- 'fieldtype': 'Data',
- 'width': 150
- },
- {
- 'label': _('Invoice'),
- 'fieldname': 'invoice',
- 'fieldtype': 'Link',
- 'options': 'Purchase Invoice',
- 'width': 120
- },
- {
- 'label': _('Posting Date'),
- 'fieldname': 'posting_date',
- 'fieldtype': 'Date',
- 'width': 120
- }
- ])
-
- if filters.get('group_by') != 'Supplier':
- columns.extend([
- {
- 'label': _('Supplier'),
- 'fieldname': 'supplier',
- 'fieldtype': 'Link',
- 'options': 'Supplier',
- 'width': 120
+ "label": _("Invoice"),
+ "fieldname": "invoice",
+ "fieldtype": "Link",
+ "options": "Purchase Invoice",
+ "width": 120,
},
- {
- 'label': _('Supplier Name'),
- 'fieldname': 'supplier_name',
- 'fieldtype': 'Data',
- 'width': 120
- }
- ])
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 120},
+ ]
+ )
+
+ if filters.get("group_by") != "Supplier":
+ columns.extend(
+ [
+ {
+ "label": _("Supplier"),
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "options": "Supplier",
+ "width": 120,
+ },
+ {"label": _("Supplier Name"), "fieldname": "supplier_name", "fieldtype": "Data", "width": 120},
+ ]
+ )
if additional_table_columns:
columns += additional_table_columns
columns += [
{
- 'label': _('Payable Account'),
- 'fieldname': 'credit_to',
- 'fieldtype': 'Link',
- 'options': 'Account',
- 'width': 80
+ "label": _("Payable Account"),
+ "fieldname": "credit_to",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 80,
},
{
- 'label': _('Mode Of Payment'),
- 'fieldname': 'mode_of_payment',
- 'fieldtype': 'Link',
- 'options': 'Mode of Payment',
- 'width': 120
+ "label": _("Mode Of Payment"),
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "options": "Mode of Payment",
+ "width": 120,
},
{
- 'label': _('Project'),
- 'fieldname': 'project',
- 'fieldtype': 'Link',
- 'options': 'Project',
- 'width': 80
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 80,
},
{
- 'label': _('Company'),
- 'fieldname': 'company',
- 'fieldtype': 'Link',
- 'options': 'Company',
- 'width': 80
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 80,
},
{
- 'label': _('Purchase Order'),
- 'fieldname': 'purchase_order',
- 'fieldtype': 'Link',
- 'options': 'Purchase Order',
- 'width': 100
+ "label": _("Purchase Order"),
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "options": "Purchase Order",
+ "width": 100,
},
{
- 'label': _("Purchase Receipt"),
- 'fieldname': 'Purchase Receipt',
- 'fieldtype': 'Link',
- 'options': 'Purchase Receipt',
- 'width': 100
+ "label": _("Purchase Receipt"),
+ "fieldname": "Purchase Receipt",
+ "fieldtype": "Link",
+ "options": "Purchase Receipt",
+ "width": 100,
},
{
- 'label': _('Expense Account'),
- 'fieldname': 'expense_account',
- 'fieldtype': 'Link',
- 'options': 'Account',
- 'width': 100
+ "label": _("Expense Account"),
+ "fieldname": "expense_account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 100,
+ },
+ {"label": _("Stock Qty"), "fieldname": "stock_qty", "fieldtype": "Float", "width": 100},
+ {
+ "label": _("Stock UOM"),
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "options": "UOM",
+ "width": 100,
},
{
- 'label': _('Stock Qty'),
- 'fieldname': 'stock_qty',
- 'fieldtype': 'Float',
- 'width': 100
+ "label": _("Rate"),
+ "fieldname": "rate",
+ "fieldtype": "Float",
+ "options": "currency",
+ "width": 100,
},
{
- 'label': _('Stock UOM'),
- 'fieldname': 'stock_uom',
- 'fieldtype': 'Link',
- 'options': 'UOM',
- 'width': 100
+ "label": _("Amount"),
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
},
- {
- 'label': _('Rate'),
- 'fieldname': 'rate',
- 'fieldtype': 'Float',
- 'options': 'currency',
- 'width': 100
- },
- {
- 'label': _('Amount'),
- 'fieldname': 'amount',
- 'fieldtype': 'Currency',
- 'options': 'currency',
- 'width': 100
- }
]
- if filters.get('group_by'):
- columns.append({
- 'label': _('% Of Grand Total'),
- 'fieldname': 'percent_gt',
- 'fieldtype': 'Float',
- 'width': 80
- })
+ if filters.get("group_by"):
+ columns.append(
+ {"label": _("% Of Grand Total"), "fieldname": "percent_gt", "fieldtype": "Float", "width": 80}
+ )
return columns
+
def get_conditions(filters):
conditions = ""
- for opts in (("company", " and company=%(company)s"),
+ for opts in (
+ ("company", " and company=%(company)s"),
("supplier", " and `tabPurchase Invoice`.supplier = %(supplier)s"),
("item_code", " and `tabPurchase Invoice Item`.item_code = %(item_code)s"),
("from_date", " and `tabPurchase Invoice`.posting_date>=%(from_date)s"),
("to_date", " and `tabPurchase Invoice`.posting_date<=%(to_date)s"),
- ("mode_of_payment", " and ifnull(mode_of_payment, '') = %(mode_of_payment)s")):
- if filters.get(opts[0]):
- conditions += opts[1]
+ ("mode_of_payment", " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"),
+ ):
+ if filters.get(opts[0]):
+ conditions += opts[1]
if not filters.get("group_by"):
- conditions += "ORDER BY `tabPurchase Invoice`.posting_date desc, `tabPurchase Invoice Item`.item_code desc"
+ conditions += (
+ "ORDER BY `tabPurchase Invoice`.posting_date desc, `tabPurchase Invoice Item`.item_code desc"
+ )
else:
- conditions += get_group_by_conditions(filters, 'Purchase Invoice')
+ conditions += get_group_by_conditions(filters, "Purchase Invoice")
return conditions
+
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
if additional_query_columns:
- additional_query_columns = ', ' + ', '.join(additional_query_columns)
+ additional_query_columns = ", " + ", ".join(additional_query_columns)
else:
- additional_query_columns = ''
+ additional_query_columns = ""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
`tabPurchase Invoice Item`.`name`, `tabPurchase Invoice Item`.`parent`,
`tabPurchase Invoice`.posting_date, `tabPurchase Invoice`.credit_to, `tabPurchase Invoice`.company,
@@ -335,22 +337,35 @@
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabPurchase Invoice`.docstatus = 1 %s
- """.format(additional_query_columns) % (conditions), filters, as_dict=1)
+ """.format(
+ additional_query_columns
+ )
+ % (conditions),
+ filters,
+ as_dict=1,
+ )
+
def get_aii_accounts():
return dict(frappe.db.sql("select name, stock_received_but_not_billed from tabCompany"))
+
def get_purchase_receipts_against_purchase_order(item_list):
po_pr_map = frappe._dict()
po_item_rows = list(set(d.po_detail for d in item_list))
if po_item_rows:
- purchase_receipts = frappe.db.sql("""
+ purchase_receipts = frappe.db.sql(
+ """
select parent, purchase_order_item
from `tabPurchase Receipt Item`
where docstatus=1 and purchase_order_item in (%s)
group by purchase_order_item, parent
- """ % (', '.join(['%s']*len(po_item_rows))), tuple(po_item_rows), as_dict=1)
+ """
+ % (", ".join(["%s"] * len(po_item_rows))),
+ tuple(po_item_rows),
+ as_dict=1,
+ )
for pr in purchase_receipts:
po_pr_map.setdefault(pr.po_detail, []).append(pr.parent)
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 9b35538..2e7213f 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -18,11 +18,13 @@
def execute(filters=None):
return _execute(filters)
+
def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns(additional_table_columns, filters)
- company_currency = frappe.get_cached_value('Company', filters.get('company'), 'default_currency')
+ company_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
item_list = get_items(filters, additional_query_columns)
if item_list:
@@ -34,10 +36,10 @@
data = []
total_row_map = {}
skip_total_row = 0
- prev_group_by_value = ''
+ prev_group_by_value = ""
- if filters.get('group_by'):
- grand_total = get_grand_total(filters, 'Sales Invoice')
+ if filters.get("group_by"):
+ grand_total = get_grand_total(filters, "Sales Invoice")
customer_details = get_customer_details()
item_details = get_item_details()
@@ -56,289 +58,279 @@
delivery_note = d.parent
row = {
- 'item_code': d.item_code,
- 'item_name': item_record.item_name if item_record else d.item_name,
- 'item_group': item_record.item_group if item_record else d.item_group,
- 'description': d.description,
- 'invoice': d.parent,
- 'posting_date': d.posting_date,
- 'customer': d.customer,
- 'customer_name': customer_record.customer_name,
- 'customer_group': customer_record.customer_group,
+ "item_code": d.item_code,
+ "item_name": item_record.item_name if item_record else d.item_name,
+ "item_group": item_record.item_group if item_record else d.item_group,
+ "description": d.description,
+ "invoice": d.parent,
+ "posting_date": d.posting_date,
+ "customer": d.customer,
+ "customer_name": customer_record.customer_name,
+ "customer_group": customer_record.customer_group,
}
if additional_query_columns:
for col in additional_query_columns:
- row.update({
- col: d.get(col)
- })
+ row.update({col: d.get(col)})
- row.update({
- 'debit_to': d.debit_to,
- 'mode_of_payment': ", ".join(mode_of_payments.get(d.parent, [])),
- 'territory': d.territory,
- 'project': d.project,
- 'company': d.company,
- 'sales_order': d.sales_order,
- 'delivery_note': d.delivery_note,
- 'income_account': d.unrealized_profit_loss_account if d.is_internal_customer == 1 else d.income_account,
- 'cost_center': d.cost_center,
- 'stock_qty': d.stock_qty,
- 'stock_uom': d.stock_uom
- })
+ row.update(
+ {
+ "debit_to": d.debit_to,
+ "mode_of_payment": ", ".join(mode_of_payments.get(d.parent, [])),
+ "territory": d.territory,
+ "project": d.project,
+ "company": d.company,
+ "sales_order": d.sales_order,
+ "delivery_note": d.delivery_note,
+ "income_account": d.unrealized_profit_loss_account
+ if d.is_internal_customer == 1
+ else d.income_account,
+ "cost_center": d.cost_center,
+ "stock_qty": d.stock_qty,
+ "stock_uom": d.stock_uom,
+ }
+ )
if d.stock_uom != d.uom and d.stock_qty:
- row.update({
- 'rate': (d.base_net_rate * d.qty)/d.stock_qty,
- 'amount': d.base_net_amount
- })
+ row.update({"rate": (d.base_net_rate * d.qty) / d.stock_qty, "amount": d.base_net_amount})
else:
- row.update({
- 'rate': d.base_net_rate,
- 'amount': d.base_net_amount
- })
+ row.update({"rate": d.base_net_rate, "amount": d.base_net_amount})
total_tax = 0
for tax in tax_columns:
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
- row.update({
- frappe.scrub(tax + ' Rate'): item_tax.get('tax_rate', 0),
- frappe.scrub(tax + ' Amount'): item_tax.get('tax_amount', 0),
- })
- total_tax += flt(item_tax.get('tax_amount'))
+ row.update(
+ {
+ frappe.scrub(tax + " Rate"): item_tax.get("tax_rate", 0),
+ frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
+ }
+ )
+ total_tax += flt(item_tax.get("tax_amount"))
- row.update({
- 'total_tax': total_tax,
- 'total': d.base_net_amount + total_tax,
- 'currency': company_currency
- })
+ row.update(
+ {"total_tax": total_tax, "total": d.base_net_amount + total_tax, "currency": company_currency}
+ )
- if filters.get('group_by'):
- row.update({'percent_gt': flt(row['total']/grand_total) * 100})
+ if filters.get("group_by"):
+ row.update({"percent_gt": flt(row["total"] / grand_total) * 100})
group_by_field, subtotal_display_field = get_group_by_and_display_fields(filters)
- data, prev_group_by_value = add_total_row(data, filters, prev_group_by_value, d, total_row_map,
- group_by_field, subtotal_display_field, grand_total, tax_columns)
- add_sub_total_row(row, total_row_map, d.get(group_by_field, ''), tax_columns)
+ data, prev_group_by_value = add_total_row(
+ data,
+ filters,
+ prev_group_by_value,
+ d,
+ total_row_map,
+ group_by_field,
+ subtotal_display_field,
+ grand_total,
+ tax_columns,
+ )
+ add_sub_total_row(row, total_row_map, d.get(group_by_field, ""), tax_columns)
data.append(row)
- if filters.get('group_by') and item_list:
- total_row = total_row_map.get(prev_group_by_value or d.get('item_name'))
- total_row['percent_gt'] = flt(total_row['total']/grand_total * 100)
+ if filters.get("group_by") and item_list:
+ total_row = total_row_map.get(prev_group_by_value or d.get("item_name"))
+ total_row["percent_gt"] = flt(total_row["total"] / grand_total * 100)
data.append(total_row)
data.append({})
- add_sub_total_row(total_row, total_row_map, 'total_row', tax_columns)
- data.append(total_row_map.get('total_row'))
+ add_sub_total_row(total_row, total_row_map, "total_row", tax_columns)
+ data.append(total_row_map.get("total_row"))
skip_total_row = 1
return columns, data, None, None, None, skip_total_row
+
def get_columns(additional_table_columns, filters):
columns = []
- if filters.get('group_by') != ('Item'):
+ if filters.get("group_by") != ("Item"):
columns.extend(
[
{
- 'label': _('Item Code'),
- 'fieldname': 'item_code',
- 'fieldtype': 'Link',
- 'options': 'Item',
- 'width': 120
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 120,
},
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 120},
+ ]
+ )
+
+ if filters.get("group_by") not in ("Item", "Item Group"):
+ columns.extend(
+ [
{
- 'label': _('Item Name'),
- 'fieldname': 'item_name',
- 'fieldtype': 'Data',
- 'width': 120
+ "label": _("Item Group"),
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 120,
}
]
)
- if filters.get('group_by') not in ('Item', 'Item Group'):
- columns.extend([
+ columns.extend(
+ [
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 150},
{
- 'label': _('Item Group'),
- 'fieldname': 'item_group',
- 'fieldtype': 'Link',
- 'options': 'Item Group',
- 'width': 120
- }
- ])
-
- columns.extend([
- {
- 'label': _('Description'),
- 'fieldname': 'description',
- 'fieldtype': 'Data',
- 'width': 150
- },
- {
- 'label': _('Invoice'),
- 'fieldname': 'invoice',
- 'fieldtype': 'Link',
- 'options': 'Sales Invoice',
- 'width': 120
- },
- {
- 'label': _('Posting Date'),
- 'fieldname': 'posting_date',
- 'fieldtype': 'Date',
- 'width': 120
- }
- ])
-
- if filters.get('group_by') != 'Customer':
- columns.extend([
- {
- 'label': _('Customer Group'),
- 'fieldname': 'customer_group',
- 'fieldtype': 'Link',
- 'options': 'Customer Group',
- 'width': 120
- }
- ])
-
- if filters.get('group_by') not in ('Customer', 'Customer Group'):
- columns.extend([
- {
- 'label': _('Customer'),
- 'fieldname': 'customer',
- 'fieldtype': 'Link',
- 'options': 'Customer',
- 'width': 120
+ "label": _("Invoice"),
+ "fieldname": "invoice",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width": 120,
},
- {
- 'label': _('Customer Name'),
- 'fieldname': 'customer_name',
- 'fieldtype': 'Data',
- 'width': 120
- }
- ])
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 120},
+ ]
+ )
+
+ if filters.get("group_by") != "Customer":
+ columns.extend(
+ [
+ {
+ "label": _("Customer Group"),
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "options": "Customer Group",
+ "width": 120,
+ }
+ ]
+ )
+
+ if filters.get("group_by") not in ("Customer", "Customer Group"):
+ columns.extend(
+ [
+ {
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 120,
+ },
+ {"label": _("Customer Name"), "fieldname": "customer_name", "fieldtype": "Data", "width": 120},
+ ]
+ )
if additional_table_columns:
columns += additional_table_columns
columns += [
{
- 'label': _('Receivable Account'),
- 'fieldname': 'debit_to',
- 'fieldtype': 'Link',
- 'options': 'Account',
- 'width': 80
+ "label": _("Receivable Account"),
+ "fieldname": "debit_to",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 80,
},
{
- 'label': _('Mode Of Payment'),
- 'fieldname': 'mode_of_payment',
- 'fieldtype': 'Data',
- 'width': 120
- }
+ "label": _("Mode Of Payment"),
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Data",
+ "width": 120,
+ },
]
- if filters.get('group_by') != 'Territory':
- columns.extend([
- {
- 'label': _('Territory'),
- 'fieldname': 'territory',
- 'fieldtype': 'Link',
- 'options': 'Territory',
- 'width': 80
- }
- ])
-
+ if filters.get("group_by") != "Territory":
+ columns.extend(
+ [
+ {
+ "label": _("Territory"),
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "options": "Territory",
+ "width": 80,
+ }
+ ]
+ )
columns += [
{
- 'label': _('Project'),
- 'fieldname': 'project',
- 'fieldtype': 'Link',
- 'options': 'Project',
- 'width': 80
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 80,
},
{
- 'label': _('Company'),
- 'fieldname': 'company',
- 'fieldtype': 'Link',
- 'options': 'Company',
- 'width': 80
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 80,
},
{
- 'label': _('Sales Order'),
- 'fieldname': 'sales_order',
- 'fieldtype': 'Link',
- 'options': 'Sales Order',
- 'width': 100
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 100,
},
{
- 'label': _("Delivery Note"),
- 'fieldname': 'delivery_note',
- 'fieldtype': 'Link',
- 'options': 'Delivery Note',
- 'width': 100
+ "label": _("Delivery Note"),
+ "fieldname": "delivery_note",
+ "fieldtype": "Link",
+ "options": "Delivery Note",
+ "width": 100,
},
{
- 'label': _('Income Account'),
- 'fieldname': 'income_account',
- 'fieldtype': 'Link',
- 'options': 'Account',
- 'width': 100
+ "label": _("Income Account"),
+ "fieldname": "income_account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 100,
},
{
- 'label': _("Cost Center"),
- 'fieldname': 'cost_center',
- 'fieldtype': 'Link',
- 'options': 'Cost Center',
- 'width': 100
+ "label": _("Cost Center"),
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "options": "Cost Center",
+ "width": 100,
+ },
+ {"label": _("Stock Qty"), "fieldname": "stock_qty", "fieldtype": "Float", "width": 100},
+ {
+ "label": _("Stock UOM"),
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "options": "UOM",
+ "width": 100,
},
{
- 'label': _('Stock Qty'),
- 'fieldname': 'stock_qty',
- 'fieldtype': 'Float',
- 'width': 100
+ "label": _("Rate"),
+ "fieldname": "rate",
+ "fieldtype": "Float",
+ "options": "currency",
+ "width": 100,
},
{
- 'label': _('Stock UOM'),
- 'fieldname': 'stock_uom',
- 'fieldtype': 'Link',
- 'options': 'UOM',
- 'width': 100
+ "label": _("Amount"),
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
},
- {
- 'label': _('Rate'),
- 'fieldname': 'rate',
- 'fieldtype': 'Float',
- 'options': 'currency',
- 'width': 100
- },
- {
- 'label': _('Amount'),
- 'fieldname': 'amount',
- 'fieldtype': 'Currency',
- 'options': 'currency',
- 'width': 100
- }
]
- if filters.get('group_by'):
- columns.append({
- 'label': _('% Of Grand Total'),
- 'fieldname': 'percent_gt',
- 'fieldtype': 'Float',
- 'width': 80
- })
+ if filters.get("group_by"):
+ columns.append(
+ {"label": _("% Of Grand Total"), "fieldname": "percent_gt", "fieldtype": "Float", "width": 80}
+ )
return columns
+
def get_conditions(filters):
conditions = ""
- for opts in (("company", " and company=%(company)s"),
+ for opts in (
+ ("company", " and company=%(company)s"),
("customer", " and `tabSales Invoice`.customer = %(customer)s"),
("item_code", " and `tabSales Invoice Item`.item_code = %(item_code)s"),
("from_date", " and `tabSales Invoice`.posting_date>=%(from_date)s"),
- ("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s")):
- if filters.get(opts[0]):
- conditions += opts[1]
+ ("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s"),
+ ):
+ if filters.get(opts[0]):
+ conditions += opts[1]
if filters.get("mode_of_payment"):
conditions += """ and exists(select name from `tabSales Invoice Payment`
@@ -346,41 +338,45 @@
and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
if filters.get("warehouse"):
- conditions += """and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s"""
-
+ conditions += """and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s"""
if filters.get("brand"):
- conditions += """and ifnull(`tabSales Invoice Item`.brand, '') = %(brand)s"""
+ conditions += """and ifnull(`tabSales Invoice Item`.brand, '') = %(brand)s"""
if filters.get("item_group"):
- conditions += """and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s"""
+ conditions += """and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s"""
if not filters.get("group_by"):
- conditions += "ORDER BY `tabSales Invoice`.posting_date desc, `tabSales Invoice Item`.item_group desc"
+ conditions += (
+ "ORDER BY `tabSales Invoice`.posting_date desc, `tabSales Invoice Item`.item_group desc"
+ )
else:
- conditions += get_group_by_conditions(filters, 'Sales Invoice')
+ conditions += get_group_by_conditions(filters, "Sales Invoice")
return conditions
+
def get_group_by_conditions(filters, doctype):
- if filters.get("group_by") == 'Invoice':
+ if filters.get("group_by") == "Invoice":
return "ORDER BY `tab{0} Item`.parent desc".format(doctype)
- elif filters.get("group_by") == 'Item':
+ elif filters.get("group_by") == "Item":
return "ORDER BY `tab{0} Item`.`item_code`".format(doctype)
- elif filters.get("group_by") == 'Item Group':
- return "ORDER BY `tab{0} Item`.{1}".format(doctype, frappe.scrub(filters.get('group_by')))
- elif filters.get("group_by") in ('Customer', 'Customer Group', 'Territory', 'Supplier'):
- return "ORDER BY `tab{0}`.{1}".format(doctype, frappe.scrub(filters.get('group_by')))
+ elif filters.get("group_by") == "Item Group":
+ return "ORDER BY `tab{0} Item`.{1}".format(doctype, frappe.scrub(filters.get("group_by")))
+ elif filters.get("group_by") in ("Customer", "Customer Group", "Territory", "Supplier"):
+ return "ORDER BY `tab{0}`.{1}".format(doctype, frappe.scrub(filters.get("group_by")))
+
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
if additional_query_columns:
- additional_query_columns = ', ' + ', '.join(additional_query_columns)
+ additional_query_columns = ", " + ", ".join(additional_query_columns)
else:
- additional_query_columns = ''
+ additional_query_columns = ""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
`tabSales Invoice Item`.name, `tabSales Invoice Item`.parent,
`tabSales Invoice`.posting_date, `tabSales Invoice`.debit_to,
@@ -399,47 +395,80 @@
from `tabSales Invoice`, `tabSales Invoice Item`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
and `tabSales Invoice`.docstatus = 1 {1}
- """.format(additional_query_columns or '', conditions), filters, as_dict=1) #nosec
+ """.format(
+ additional_query_columns or "", conditions
+ ),
+ filters,
+ as_dict=1,
+ ) # nosec
+
def get_delivery_notes_against_sales_order(item_list):
so_dn_map = frappe._dict()
so_item_rows = list(set([d.so_detail for d in item_list]))
if so_item_rows:
- delivery_notes = frappe.db.sql("""
+ delivery_notes = frappe.db.sql(
+ """
select parent, so_detail
from `tabDelivery Note Item`
where docstatus=1 and so_detail in (%s)
group by so_detail, parent
- """ % (', '.join(['%s']*len(so_item_rows))), tuple(so_item_rows), as_dict=1)
+ """
+ % (", ".join(["%s"] * len(so_item_rows))),
+ tuple(so_item_rows),
+ as_dict=1,
+ )
for dn in delivery_notes:
so_dn_map.setdefault(dn.so_detail, []).append(dn.parent)
return so_dn_map
+
def get_grand_total(filters, doctype):
- return frappe.db.sql(""" SELECT
+ return frappe.db.sql(
+ """ SELECT
SUM(`tab{0}`.base_grand_total)
FROM `tab{0}`
WHERE `tab{0}`.docstatus = 1
and posting_date between %s and %s
- """.format(doctype), (filters.get('from_date'), filters.get('to_date')))[0][0] #nosec
+ """.format(
+ doctype
+ ),
+ (filters.get("from_date"), filters.get("to_date")),
+ )[0][
+ 0
+ ] # nosec
+
def get_deducted_taxes():
- return frappe.db.sql_list("select name from `tabPurchase Taxes and Charges` where add_deduct_tax = 'Deduct'")
+ return frappe.db.sql_list(
+ "select name from `tabPurchase Taxes and Charges` where add_deduct_tax = 'Deduct'"
+ )
-def get_tax_accounts(item_list, columns, company_currency,
- doctype='Sales Invoice', tax_doctype='Sales Taxes and Charges'):
+
+def get_tax_accounts(
+ item_list,
+ columns,
+ company_currency,
+ doctype="Sales Invoice",
+ tax_doctype="Sales Taxes and Charges",
+):
import json
+
item_row_map = {}
tax_columns = []
invoice_item_row = {}
itemised_tax = {}
- tax_amount_precision = get_field_precision(frappe.get_meta(tax_doctype).get_field('tax_amount'),
- currency=company_currency) or 2
+ tax_amount_precision = (
+ get_field_precision(
+ frappe.get_meta(tax_doctype).get_field("tax_amount"), currency=company_currency
+ )
+ or 2
+ )
for d in item_list:
invoice_item_row.setdefault(d.parent, []).append(d)
@@ -450,7 +479,8 @@
conditions = " and category in ('Total', 'Valuation and Total') and base_tax_amount_after_discount_amount != 0"
deducted_tax = get_deducted_taxes()
- tax_details = frappe.db.sql("""
+ tax_details = frappe.db.sql(
+ """
select
name, parent, description, item_wise_tax_detail,
charge_type, base_tax_amount_after_discount_amount
@@ -461,8 +491,10 @@
and parent in (%s)
%s
order by description
- """ % (tax_doctype, '%s', ', '.join(['%s']*len(invoice_item_row)), conditions),
- tuple([doctype] + list(invoice_item_row)))
+ """
+ % (tax_doctype, "%s", ", ".join(["%s"] * len(invoice_item_row)), conditions),
+ tuple([doctype] + list(invoice_item_row)),
+ )
for name, parent, description, item_wise_tax_detail, charge_type, tax_amount in tax_details:
description = handle_html(description)
@@ -483,151 +515,187 @@
tax_rate = tax_data
tax_amount = 0
- if charge_type == 'Actual' and not tax_rate:
- tax_rate = 'NA'
+ if charge_type == "Actual" and not tax_rate:
+ tax_rate = "NA"
- item_net_amount = sum([flt(d.base_net_amount)
- for d in item_row_map.get(parent, {}).get(item_code, [])])
+ item_net_amount = sum(
+ [flt(d.base_net_amount) for d in item_row_map.get(parent, {}).get(item_code, [])]
+ )
for d in item_row_map.get(parent, {}).get(item_code, []):
- item_tax_amount = flt((tax_amount * d.base_net_amount) / item_net_amount) \
- if item_net_amount else 0
+ item_tax_amount = (
+ flt((tax_amount * d.base_net_amount) / item_net_amount) if item_net_amount else 0
+ )
if item_tax_amount:
tax_value = flt(item_tax_amount, tax_amount_precision)
- tax_value = (tax_value * -1
- if (doctype == 'Purchase Invoice' and name in deducted_tax) else tax_value)
+ tax_value = (
+ tax_value * -1 if (doctype == "Purchase Invoice" and name in deducted_tax) else tax_value
+ )
- itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
- 'tax_rate': tax_rate,
- 'tax_amount': tax_value
- })
+ itemised_tax.setdefault(d.name, {})[description] = frappe._dict(
+ {"tax_rate": tax_rate, "tax_amount": tax_value}
+ )
except ValueError:
continue
- elif charge_type == 'Actual' and tax_amount:
+ elif charge_type == "Actual" and tax_amount:
for d in invoice_item_row.get(parent, []):
- itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
- 'tax_rate': 'NA',
- 'tax_amount': flt((tax_amount * d.base_net_amount) / d.base_net_total,
- tax_amount_precision)
- })
+ itemised_tax.setdefault(d.name, {})[description] = frappe._dict(
+ {
+ "tax_rate": "NA",
+ "tax_amount": flt((tax_amount * d.base_net_amount) / d.base_net_total, tax_amount_precision),
+ }
+ )
tax_columns.sort()
for desc in tax_columns:
- columns.append({
- 'label': _(desc + ' Rate'),
- 'fieldname': frappe.scrub(desc + ' Rate'),
- 'fieldtype': 'Float',
- 'width': 100
- })
+ columns.append(
+ {
+ "label": _(desc + " Rate"),
+ "fieldname": frappe.scrub(desc + " Rate"),
+ "fieldtype": "Float",
+ "width": 100,
+ }
+ )
- columns.append({
- 'label': _(desc + ' Amount'),
- 'fieldname': frappe.scrub(desc + ' Amount'),
- 'fieldtype': 'Currency',
- 'options': 'currency',
- 'width': 100
- })
+ columns.append(
+ {
+ "label": _(desc + " Amount"),
+ "fieldname": frappe.scrub(desc + " Amount"),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ }
+ )
columns += [
{
- 'label': _('Total Tax'),
- 'fieldname': 'total_tax',
- 'fieldtype': 'Currency',
- 'options': 'currency',
- 'width': 100
+ "label": _("Total Tax"),
+ "fieldname": "total_tax",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
},
{
- 'label': _('Total'),
- 'fieldname': 'total',
- 'fieldtype': 'Currency',
- 'options': 'currency',
- 'width': 100
+ "label": _("Total"),
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
},
{
- 'fieldname': 'currency',
- 'label': _('Currency'),
- 'fieldtype': 'Currency',
- 'width': 80,
- 'hidden': 1
- }
+ "fieldname": "currency",
+ "label": _("Currency"),
+ "fieldtype": "Currency",
+ "width": 80,
+ "hidden": 1,
+ },
]
return itemised_tax, tax_columns
-def add_total_row(data, filters, prev_group_by_value, item, total_row_map,
- group_by_field, subtotal_display_field, grand_total, tax_columns):
- if prev_group_by_value != item.get(group_by_field, ''):
+
+def add_total_row(
+ data,
+ filters,
+ prev_group_by_value,
+ item,
+ total_row_map,
+ group_by_field,
+ subtotal_display_field,
+ grand_total,
+ tax_columns,
+):
+ if prev_group_by_value != item.get(group_by_field, ""):
if prev_group_by_value:
total_row = total_row_map.get(prev_group_by_value)
data.append(total_row)
data.append({})
- add_sub_total_row(total_row, total_row_map, 'total_row', tax_columns)
+ add_sub_total_row(total_row, total_row_map, "total_row", tax_columns)
- prev_group_by_value = item.get(group_by_field, '')
+ prev_group_by_value = item.get(group_by_field, "")
- total_row_map.setdefault(item.get(group_by_field, ''), {
- subtotal_display_field: get_display_value(filters, group_by_field, item),
- 'stock_qty': 0.0,
- 'amount': 0.0,
- 'bold': 1,
- 'total_tax': 0.0,
- 'total': 0.0,
- 'percent_gt': 0.0
- })
+ total_row_map.setdefault(
+ item.get(group_by_field, ""),
+ {
+ subtotal_display_field: get_display_value(filters, group_by_field, item),
+ "stock_qty": 0.0,
+ "amount": 0.0,
+ "bold": 1,
+ "total_tax": 0.0,
+ "total": 0.0,
+ "percent_gt": 0.0,
+ },
+ )
- total_row_map.setdefault('total_row', {
- subtotal_display_field: 'Total',
- 'stock_qty': 0.0,
- 'amount': 0.0,
- 'bold': 1,
- 'total_tax': 0.0,
- 'total': 0.0,
- 'percent_gt': 0.0
- })
+ total_row_map.setdefault(
+ "total_row",
+ {
+ subtotal_display_field: "Total",
+ "stock_qty": 0.0,
+ "amount": 0.0,
+ "bold": 1,
+ "total_tax": 0.0,
+ "total": 0.0,
+ "percent_gt": 0.0,
+ },
+ )
return data, prev_group_by_value
+
def get_display_value(filters, group_by_field, item):
- if filters.get('group_by') == 'Item':
- if item.get('item_code') != item.get('item_name'):
- value = cstr(item.get('item_code')) + "<br><br>" + \
- "<span style='font-weight: normal'>" + cstr(item.get('item_name')) + "</span>"
+ if filters.get("group_by") == "Item":
+ if item.get("item_code") != item.get("item_name"):
+ value = (
+ cstr(item.get("item_code"))
+ + "<br><br>"
+ + "<span style='font-weight: normal'>"
+ + cstr(item.get("item_name"))
+ + "</span>"
+ )
else:
- value = item.get('item_code', '')
- elif filters.get('group_by') in ('Customer', 'Supplier'):
- party = frappe.scrub(filters.get('group_by'))
- if item.get(party) != item.get(party+'_name'):
- value = item.get(party) + "<br><br>" + \
- "<span style='font-weight: normal'>" + item.get(party+'_name') + "</span>"
+ value = item.get("item_code", "")
+ elif filters.get("group_by") in ("Customer", "Supplier"):
+ party = frappe.scrub(filters.get("group_by"))
+ if item.get(party) != item.get(party + "_name"):
+ value = (
+ item.get(party)
+ + "<br><br>"
+ + "<span style='font-weight: normal'>"
+ + item.get(party + "_name")
+ + "</span>"
+ )
else:
- value = item.get(party)
+ value = item.get(party)
else:
value = item.get(group_by_field)
return value
+
def get_group_by_and_display_fields(filters):
- if filters.get('group_by') == 'Item':
- group_by_field = 'item_code'
- subtotal_display_field = 'invoice'
- elif filters.get('group_by') == 'Invoice':
- group_by_field = 'parent'
- subtotal_display_field = 'item_code'
+ if filters.get("group_by") == "Item":
+ group_by_field = "item_code"
+ subtotal_display_field = "invoice"
+ elif filters.get("group_by") == "Invoice":
+ group_by_field = "parent"
+ subtotal_display_field = "item_code"
else:
- group_by_field = frappe.scrub(filters.get('group_by'))
- subtotal_display_field = 'item_code'
+ group_by_field = frappe.scrub(filters.get("group_by"))
+ subtotal_display_field = "item_code"
return group_by_field, subtotal_display_field
+
def add_sub_total_row(item, total_row_map, group_by_value, tax_columns):
total_row = total_row_map.get(group_by_value)
- total_row['stock_qty'] += item['stock_qty']
- total_row['amount'] += item['amount']
- total_row['total_tax'] += item['total_tax']
- total_row['total'] += item['total']
- total_row['percent_gt'] += item['percent_gt']
+ total_row["stock_qty"] += item["stock_qty"]
+ total_row["amount"] += item["amount"]
+ total_row["total_tax"] += item["total_tax"]
+ total_row["total"] += item["total"]
+ total_row["percent_gt"] += item["percent_gt"]
for tax in tax_columns:
- total_row.setdefault(frappe.scrub(tax + ' Amount'), 0.0)
- total_row[frappe.scrub(tax + ' Amount')] += flt(item[frappe.scrub(tax + ' Amount')])
+ total_row.setdefault(frappe.scrub(tax + " Amount"), 0.0)
+ total_row[frappe.scrub(tax + " Amount")] += flt(item[frappe.scrub(tax + " Amount")])
diff --git a/erpnext/accounts/report/non_billed_report.py b/erpnext/accounts/report/non_billed_report.py
index a421bc5..39c5311 100644
--- a/erpnext/accounts/report/non_billed_report.py
+++ b/erpnext/accounts/report/non_billed_report.py
@@ -9,14 +9,19 @@
def get_ordered_to_be_billed_data(args):
- doctype, party = args.get('doctype'), args.get('party')
+ doctype, party = args.get("doctype"), args.get("party")
child_tab = doctype + " Item"
- precision = get_field_precision(frappe.get_meta(child_tab).get_field("billed_amt"),
- currency=get_default_currency()) or 2
+ precision = (
+ get_field_precision(
+ frappe.get_meta(child_tab).get_field("billed_amt"), currency=get_default_currency()
+ )
+ or 2
+ )
project_field = get_project_field(doctype, party)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
Select
`{parent_tab}`.name, `{parent_tab}`.{date_field},
`{parent_tab}`.{party}, `{parent_tab}`.{party}_name,
@@ -40,9 +45,20 @@
(`{child_tab}`.base_rate * ifnull(`{child_tab}`.returned_qty, 0))) > 0
order by
`{parent_tab}`.{order} {order_by}
- """.format(parent_tab = 'tab' + doctype, child_tab = 'tab' + child_tab, precision= precision, party = party,
- date_field = args.get('date'), project_field = project_field, order= args.get('order'), order_by = args.get('order_by')))
+ """.format(
+ parent_tab="tab" + doctype,
+ child_tab="tab" + child_tab,
+ precision=precision,
+ party=party,
+ date_field=args.get("date"),
+ project_field=project_field,
+ order=args.get("order"),
+ order_by=args.get("order_by"),
+ )
+ )
+
def get_project_field(doctype, party):
- if party == "supplier": doctype = doctype + ' Item'
- return "`tab%s`.project"%(doctype)
+ if party == "supplier":
+ doctype = doctype + " Item"
+ return "`tab%s`.project" % (doctype)
diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
index 6c12093..3f178f4 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
@@ -28,21 +28,28 @@
else:
payment_amount = flt(d.credit) or -1 * flt(d.debit)
- d.update({
- "range1": 0,
- "range2": 0,
- "range3": 0,
- "range4": 0,
- "outstanding": payment_amount
- })
+ d.update({"range1": 0, "range2": 0, "range3": 0, "range4": 0, "outstanding": payment_amount})
if d.against_voucher:
ReceivablePayableReport(filters).get_ageing_data(invoice.posting_date, d)
row = [
- d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher,
- invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks,
- d.age, d.range1, d.range2, d.range3, d.range4
+ d.voucher_type,
+ d.voucher_no,
+ d.party_type,
+ d.party,
+ d.posting_date,
+ d.against_voucher,
+ invoice.posting_date,
+ invoice.due_date,
+ d.debit,
+ d.credit,
+ d.remarks,
+ d.age,
+ d.range1,
+ d.range2,
+ d.range3,
+ d.range4,
]
if invoice.due_date:
@@ -52,11 +59,17 @@
return columns, data
+
def validate_filters(filters):
- if (filters.get("payment_type") == _("Incoming") and filters.get("party_type") == "Supplier") or \
- (filters.get("payment_type") == _("Outgoing") and filters.get("party_type") == "Customer"):
- frappe.throw(_("{0} payment entries can not be filtered by {1}")\
- .format(filters.payment_type, filters.party_type))
+ if (filters.get("payment_type") == _("Incoming") and filters.get("party_type") == "Supplier") or (
+ filters.get("payment_type") == _("Outgoing") and filters.get("party_type") == "Customer"
+ ):
+ frappe.throw(
+ _("{0} payment entries can not be filtered by {1}").format(
+ filters.payment_type, filters.party_type
+ )
+ )
+
def get_columns(filters):
return [
@@ -64,109 +77,57 @@
"fieldname": "payment_document",
"label": _("Payment Document Type"),
"fieldtype": "Data",
- "width": 100
+ "width": 100,
},
{
"fieldname": "payment_entry",
"label": _("Payment Document"),
"fieldtype": "Dynamic Link",
"options": "payment_document",
- "width": 160
+ "width": 160,
},
- {
- "fieldname": "party_type",
- "label": _("Party Type"),
- "fieldtype": "Data",
- "width": 100
- },
+ {"fieldname": "party_type", "label": _("Party Type"), "fieldtype": "Data", "width": 100},
{
"fieldname": "party",
"label": _("Party"),
"fieldtype": "Dynamic Link",
"options": "party_type",
- "width": 160
+ "width": 160,
},
- {
- "fieldname": "posting_date",
- "label": _("Posting Date"),
- "fieldtype": "Date",
- "width": 100
- },
+ {"fieldname": "posting_date", "label": _("Posting Date"), "fieldtype": "Date", "width": 100},
{
"fieldname": "invoice",
"label": _("Invoice"),
"fieldtype": "Link",
- "options": "Purchase Invoice" if filters.get("payment_type") == _("Outgoing") else "Sales Invoice",
- "width": 160
+ "options": "Purchase Invoice"
+ if filters.get("payment_type") == _("Outgoing")
+ else "Sales Invoice",
+ "width": 160,
},
{
"fieldname": "invoice_posting_date",
"label": _("Invoice Posting Date"),
"fieldtype": "Date",
- "width": 100
+ "width": 100,
},
+ {"fieldname": "due_date", "label": _("Payment Due Date"), "fieldtype": "Date", "width": 100},
+ {"fieldname": "debit", "label": _("Debit"), "fieldtype": "Currency", "width": 140},
+ {"fieldname": "credit", "label": _("Credit"), "fieldtype": "Currency", "width": 140},
+ {"fieldname": "remarks", "label": _("Remarks"), "fieldtype": "Data", "width": 200},
+ {"fieldname": "age", "label": _("Age"), "fieldtype": "Int", "width": 50},
+ {"fieldname": "range1", "label": _("0-30"), "fieldtype": "Currency", "width": 140},
+ {"fieldname": "range2", "label": _("30-60"), "fieldtype": "Currency", "width": 140},
+ {"fieldname": "range3", "label": _("60-90"), "fieldtype": "Currency", "width": 140},
+ {"fieldname": "range4", "label": _("90 Above"), "fieldtype": "Currency", "width": 140},
{
- "fieldname": "due_date",
- "label": _("Payment Due Date"),
- "fieldtype": "Date",
- "width": 100
- },
- {
- "fieldname": "debit",
- "label": _("Debit"),
- "fieldtype": "Currency",
- "width": 140
- },
- {
- "fieldname": "credit",
- "label": _("Credit"),
- "fieldtype": "Currency",
- "width": 140
- },
- {
- "fieldname": "remarks",
- "label": _("Remarks"),
- "fieldtype": "Data",
- "width": 200
- },
- {
- "fieldname": "age",
- "label": _("Age"),
- "fieldtype": "Int",
- "width": 50
- },
- {
- "fieldname": "range1",
- "label": "0-30",
- "fieldtype": "Currency",
- "width": 140
- },
- {
- "fieldname": "range2",
- "label": "30-60",
- "fieldtype": "Currency",
- "width": 140
- },
- {
- "fieldname": "range3",
- "label": "60-90",
- "fieldtype": "Currency",
- "width": 140
- },
- {
- "fieldname": "range4",
- "label": _("90 Above"),
- "fieldtype": "Currency",
- "width": 140
- },
- {
"fieldname": "delay_in_payment",
"label": _("Delay in payment (Days)"),
"fieldtype": "Int",
- "width": 100
- }
+ "width": 100,
+ },
]
+
def get_conditions(filters):
conditions = []
@@ -184,7 +145,9 @@
if filters.party_type:
conditions.append("against_voucher_type=%(reference_type)s")
- filters["reference_type"] = "Sales Invoice" if filters.party_type=="Customer" else "Purchase Invoice"
+ filters["reference_type"] = (
+ "Sales Invoice" if filters.party_type == "Customer" else "Purchase Invoice"
+ )
if filters.get("from_date"):
conditions.append("posting_date >= %(from_date)s")
@@ -194,12 +157,20 @@
return "and " + " and ".join(conditions) if conditions else ""
+
def get_entries(filters):
- return frappe.db.sql("""select
+ return frappe.db.sql(
+ """select
voucher_type, voucher_no, party_type, party, posting_date, debit, credit, remarks, against_voucher
from `tabGL Entry`
where company=%(company)s and voucher_type in ('Journal Entry', 'Payment Entry') {0}
- """.format(get_conditions(filters)), filters, as_dict=1)
+ """.format(
+ get_conditions(filters)
+ ),
+ filters,
+ as_dict=1,
+ )
+
def get_invoice_posting_date_map(filters):
invoice_details = {}
diff --git a/erpnext/accounts/report/pos_register/pos_register.py b/erpnext/accounts/report/pos_register/pos_register.py
index 77e7568..9c0aba3 100644
--- a/erpnext/accounts/report/pos_register/pos_register.py
+++ b/erpnext/accounts/report/pos_register/pos_register.py
@@ -37,11 +37,14 @@
add_subtotal_row(grouped_data, invoices, group_by_field, key)
# move group by column to first position
- column_index = next((index for (index, d) in enumerate(columns) if d["fieldname"] == group_by_field), None)
+ column_index = next(
+ (index for (index, d) in enumerate(columns) if d["fieldname"] == group_by_field), None
+ )
columns.insert(0, columns.pop(column_index))
return columns, grouped_data
+
def get_pos_entries(filters, group_by_field):
conditions = get_conditions(filters)
order_by = "p.posting_date"
@@ -59,7 +62,7 @@
"""
SELECT
p.posting_date, p.name as pos_invoice, p.pos_profile,
- p.owner, p.base_grand_total as grand_total, p.base_paid_amount as paid_amount,
+ p.owner, p.base_grand_total as grand_total, p.base_paid_amount - p.change_amount as paid_amount,
p.customer, p.is_return {select_mop_field}
FROM
`tabPOS Invoice` p {from_sales_invoice_payment}
@@ -74,8 +77,12 @@
from_sales_invoice_payment=from_sales_invoice_payment,
group_by_mop_condition=group_by_mop_condition,
conditions=conditions,
- order_by=order_by
- ), filters, as_dict=1)
+ order_by=order_by,
+ ),
+ filters,
+ as_dict=1,
+ )
+
def concat_mode_of_payments(pos_entries):
mode_of_payments = get_mode_of_payments(set(d.pos_invoice for d in pos_entries))
@@ -83,41 +90,50 @@
if mode_of_payments.get(entry.pos_invoice):
entry.mode_of_payment = ", ".join(mode_of_payments.get(entry.pos_invoice, []))
+
def add_subtotal_row(data, group_invoices, group_by_field, group_by_value):
grand_total = sum(d.grand_total for d in group_invoices)
paid_amount = sum(d.paid_amount for d in group_invoices)
- data.append({
- group_by_field: group_by_value,
- "grand_total": grand_total,
- "paid_amount": paid_amount,
- "bold": 1
- })
+ data.append(
+ {
+ group_by_field: group_by_value,
+ "grand_total": grand_total,
+ "paid_amount": paid_amount,
+ "bold": 1,
+ }
+ )
data.append({})
+
def validate_filters(filters):
if not filters.get("company"):
frappe.throw(_("{0} is mandatory").format(_("Company")))
if not filters.get("from_date") and not filters.get("to_date"):
- frappe.throw(_("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date"))))
+ frappe.throw(
+ _("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date")))
+ )
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
- if (filters.get("pos_profile") and filters.get("group_by") == _('POS Profile')):
+ if filters.get("pos_profile") and filters.get("group_by") == _("POS Profile"):
frappe.throw(_("Can not filter based on POS Profile, if grouped by POS Profile"))
- if (filters.get("customer") and filters.get("group_by") == _('Customer')):
+ if filters.get("customer") and filters.get("group_by") == _("Customer"):
frappe.throw(_("Can not filter based on Customer, if grouped by Customer"))
- if (filters.get("owner") and filters.get("group_by") == _('Cashier')):
+ if filters.get("owner") and filters.get("group_by") == _("Cashier"):
frappe.throw(_("Can not filter based on Cashier, if grouped by Cashier"))
- if (filters.get("mode_of_payment") and filters.get("group_by") == _('Payment Method')):
+ if filters.get("mode_of_payment") and filters.get("group_by") == _("Payment Method"):
frappe.throw(_("Can not filter based on Payment Method, if grouped by Payment Method"))
+
def get_conditions(filters):
- conditions = "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s"
+ conditions = (
+ "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s"
+ )
if filters.get("pos_profile"):
conditions += " AND pos_profile = %(pos_profile)s"
@@ -140,6 +156,7 @@
return conditions
+
def get_group_by_field(group_by):
group_by_field = ""
@@ -154,68 +171,59 @@
return group_by_field
+
def get_columns(filters):
columns = [
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 90
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 90},
{
"label": _("POS Invoice"),
"fieldname": "pos_invoice",
"fieldtype": "Link",
"options": "POS Invoice",
- "width": 120
+ "width": 120,
},
{
"label": _("Customer"),
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
- "width": 120
+ "width": 120,
},
{
"label": _("POS Profile"),
"fieldname": "pos_profile",
"fieldtype": "Link",
"options": "POS Profile",
- "width": 160
+ "width": 160,
},
{
"label": _("Cashier"),
"fieldname": "owner",
"fieldtype": "Link",
"options": "User",
- "width": 140
+ "width": 140,
},
{
"label": _("Grand Total"),
"fieldname": "grand_total",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 120
+ "width": 120,
},
{
"label": _("Paid Amount"),
"fieldname": "paid_amount",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 120
+ "width": 120,
},
{
"label": _("Payment Method"),
"fieldname": "mode_of_payment",
"fieldtype": "Data",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Is Return"),
- "fieldname": "is_return",
- "fieldtype": "Data",
- "width": 80
- },
+ {"label": _("Is Return"), "fieldname": "is_return", "fieldtype": "Data", "width": 80},
]
return columns
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index 882e411..6635335 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -15,19 +15,41 @@
def execute(filters=None):
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
- filters.period_start_date, filters.period_end_date, filters.filter_based_on, filters.periodicity,
- company=filters.company)
+ period_list = get_period_list(
+ filters.from_fiscal_year,
+ filters.to_fiscal_year,
+ filters.period_start_date,
+ filters.period_end_date,
+ filters.filter_based_on,
+ filters.periodicity,
+ company=filters.company,
+ )
- income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
+ income = get_data(
+ filters.company,
+ "Income",
+ "Credit",
+ period_list,
+ filters=filters,
accumulated_values=filters.accumulated_values,
- ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
+ ignore_closing_entries=True,
+ ignore_accumulated_values_for_fy=True,
+ )
- expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
+ expense = get_data(
+ filters.company,
+ "Expense",
+ "Debit",
+ period_list,
+ filters=filters,
accumulated_values=filters.accumulated_values,
- ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
+ ignore_closing_entries=True,
+ ignore_accumulated_values_for_fy=True,
+ )
- net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company, filters.presentation_currency)
+ net_profit_loss = get_net_profit_loss(
+ income, expense, period_list, filters.company, filters.presentation_currency
+ )
data = []
data.extend(income or [])
@@ -35,20 +57,29 @@
if net_profit_loss:
data.append(net_profit_loss)
- columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
+ columns = get_columns(
+ filters.periodicity, period_list, filters.accumulated_values, filters.company
+ )
chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
- currency = filters.presentation_currency or frappe.get_cached_value('Company', filters.company, "default_currency")
- report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, currency, filters)
+ currency = filters.presentation_currency or frappe.get_cached_value(
+ "Company", filters.company, "default_currency"
+ )
+ report_summary = get_report_summary(
+ period_list, filters.periodicity, income, expense, net_profit_loss, currency, filters
+ )
return columns, data, None, chart, report_summary
-def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, currency, filters, consolidated=False):
+
+def get_report_summary(
+ period_list, periodicity, income, expense, net_profit_loss, currency, filters, consolidated=False
+):
net_income, net_expense, net_profit = 0.0, 0.0, 0.0
# from consolidated financial statement
- if filters.get('accumulated_in_group_company'):
+ if filters.get("accumulated_in_group_company"):
period_list = get_filtered_list_for_consolidated_report(filters, period_list)
for period in period_list:
@@ -60,37 +91,27 @@
if net_profit_loss:
net_profit += net_profit_loss.get(key)
- if (len(period_list) == 1 and periodicity== 'Yearly'):
- profit_label = _("Profit This Year")
- income_label = _("Total Income This Year")
- expense_label = _("Total Expense This Year")
+ if len(period_list) == 1 and periodicity == "Yearly":
+ profit_label = _("Profit This Year")
+ income_label = _("Total Income This Year")
+ expense_label = _("Total Expense This Year")
else:
profit_label = _("Net Profit")
income_label = _("Total Income")
expense_label = _("Total Expense")
return [
- {
- "value": net_income,
- "label": income_label,
- "datatype": "Currency",
- "currency": currency
- },
- { "type": "separator", "value": "-"},
- {
- "value": net_expense,
- "label": expense_label,
- "datatype": "Currency",
- "currency": currency
- },
- { "type": "separator", "value": "=", "color": "blue"},
+ {"value": net_income, "label": income_label, "datatype": "Currency", "currency": currency},
+ {"type": "separator", "value": "-"},
+ {"value": net_expense, "label": expense_label, "datatype": "Currency", "currency": currency},
+ {"type": "separator", "value": "=", "color": "blue"},
{
"value": net_profit,
"indicator": "Green" if net_profit > 0 else "Red",
"label": profit_label,
"datatype": "Currency",
- "currency": currency
- }
+ "currency": currency,
+ },
]
@@ -100,7 +121,7 @@
"account_name": "'" + _("Profit for the year") + "'",
"account": "'" + _("Profit for the year") + "'",
"warn_if_negative": True,
- "currency": currency or frappe.get_cached_value('Company', company, "default_currency")
+ "currency": currency or frappe.get_cached_value("Company", company, "default_currency"),
}
has_value = False
@@ -113,7 +134,7 @@
net_profit_loss[key] = total_income - total_expense
if net_profit_loss[key]:
- has_value=True
+ has_value = True
total += flt(net_profit_loss[key])
net_profit_loss["total"] = total
@@ -121,6 +142,7 @@
if has_value:
return net_profit_loss
+
def get_chart_data(filters, columns, income, expense, net_profit_loss):
labels = [d.get("label") for d in columns[2:]]
@@ -136,18 +158,13 @@
datasets = []
if income_data:
- datasets.append({'name': _('Income'), 'values': income_data})
+ datasets.append({"name": _("Income"), "values": income_data})
if expense_data:
- datasets.append({'name': _('Expense'), 'values': expense_data})
+ datasets.append({"name": _("Expense"), "values": expense_data})
if net_profit:
- datasets.append({'name': _('Net Profit/Loss'), 'values': net_profit})
+ datasets.append({"name": _("Net Profit/Loss"), "values": net_profit})
- chart = {
- "data": {
- 'labels': labels,
- 'datasets': datasets
- }
- }
+ chart = {"data": {"labels": labels, "datasets": datasets}}
if not filters.accumulated_values:
chart["type"] = "bar"
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
index 3dcb862..3e7aa1e 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
@@ -14,31 +14,39 @@
value_fields = ("income", "expense", "gross_profit_loss")
-def execute(filters=None):
- if not filters.get('based_on'): filters["based_on"] = 'Cost Center'
- based_on = filters.based_on.replace(' ', '_').lower()
+def execute(filters=None):
+ if not filters.get("based_on"):
+ filters["based_on"] = "Cost Center"
+
+ based_on = filters.based_on.replace(" ", "_").lower()
validate_filters(filters)
accounts = get_accounts_data(based_on, filters.get("company"))
data = get_data(accounts, filters, based_on)
columns = get_columns(filters)
return columns, data
+
def get_accounts_data(based_on, company):
- if based_on == 'cost_center':
- return frappe.db.sql("""select name, parent_cost_center as parent_account, cost_center_name as account_name, lft, rgt
- from `tabCost Center` where company=%s order by name""", company, as_dict=True)
- elif based_on == 'project':
- return frappe.get_all('Project', fields = ["name"], filters = {'company': company}, order_by = 'name')
+ if based_on == "cost_center":
+ return frappe.db.sql(
+ """select name, parent_cost_center as parent_account, cost_center_name as account_name, lft, rgt
+ from `tabCost Center` where company=%s order by name""",
+ company,
+ as_dict=True,
+ )
+ elif based_on == "project":
+ return frappe.get_all("Project", fields=["name"], filters={"company": company}, order_by="name")
else:
filters = {}
doctype = frappe.unscrub(based_on)
- has_company = frappe.db.has_column(doctype, 'company')
+ has_company = frappe.db.has_column(doctype, "company")
if has_company:
- filters.update({'company': company})
+ filters.update({"company": company})
- return frappe.get_all(doctype, fields = ["name"], filters = filters, order_by = 'name')
+ return frappe.get_all(doctype, fields=["name"], filters=filters, order_by="name")
+
def get_data(accounts, filters, based_on):
if not accounts:
@@ -48,24 +56,28 @@
gl_entries_by_account = {}
- set_gl_entries_by_account(filters.get("company"), filters.get("from_date"),
- filters.get("to_date"), based_on, gl_entries_by_account, ignore_closing_entries=not flt(filters.get("with_period_closing_entry")))
+ set_gl_entries_by_account(
+ filters.get("company"),
+ filters.get("from_date"),
+ filters.get("to_date"),
+ based_on,
+ gl_entries_by_account,
+ ignore_closing_entries=not flt(filters.get("with_period_closing_entry")),
+ )
total_row = calculate_values(accounts, gl_entries_by_account, filters)
accumulate_values_into_parents(accounts, accounts_by_name)
data = prepare_data(accounts, filters, total_row, parent_children_map, based_on)
- data = filter_out_zero_value_rows(data, parent_children_map,
- show_zero_values=filters.get("show_zero_values"))
+ data = filter_out_zero_value_rows(
+ data, parent_children_map, show_zero_values=filters.get("show_zero_values")
+ )
return data
+
def calculate_values(accounts, gl_entries_by_account, filters):
- init = {
- "income": 0.0,
- "expense": 0.0,
- "gross_profit_loss": 0.0
- }
+ init = {"income": 0.0, "expense": 0.0, "gross_profit_loss": 0.0}
total_row = {
"cost_center": None,
@@ -77,7 +89,7 @@
"account": "'" + _("Total") + "'",
"parent_account": None,
"indent": 0,
- "has_value": True
+ "has_value": True,
}
for d in accounts:
@@ -87,9 +99,9 @@
for entry in gl_entries_by_account.get(d.name, []):
if cstr(entry.is_opening) != "Yes":
- if entry.type == 'Income':
+ if entry.type == "Income":
d["income"] += flt(entry.credit) - flt(entry.debit)
- if entry.type == 'Expense':
+ if entry.type == "Expense":
d["expense"] += flt(entry.debit) - flt(entry.credit)
d["gross_profit_loss"] = d.get("income") - d.get("expense")
@@ -101,16 +113,17 @@
return total_row
+
def accumulate_values_into_parents(accounts, accounts_by_name):
for d in reversed(accounts):
if d.parent_account:
for key in value_fields:
accounts_by_name[d.parent_account][key] += d[key]
+
def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
data = []
- new_accounts = accounts
- company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
+ company_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
for d in accounts:
has_value = False
@@ -121,21 +134,8 @@
"indent": d.indent,
"fiscal_year": filters.get("fiscal_year"),
"currency": company_currency,
- "based_on": based_on
+ "based_on": based_on,
}
- if based_on == 'cost_center':
- cost_center_doc = frappe.get_doc("Cost Center",d.name)
- if not cost_center_doc.enable_distributed_cost_center:
- DCC_allocation = frappe.db.sql("""SELECT parent, sum(percentage_allocation) as percentage_allocation
- FROM `tabDistributed Cost Center`
- WHERE cost_center IN %(cost_center)s
- AND parent NOT IN %(cost_center)s
- GROUP BY parent""",{'cost_center': [d.name]})
- if DCC_allocation:
- for account in new_accounts:
- if account['name'] == DCC_allocation[0][0]:
- for value in value_fields:
- d[value] += account[value]*(DCC_allocation[0][1]/100)
for key in value_fields:
row[key] = flt(d.get(key, 0.0), 3)
@@ -147,10 +147,11 @@
row["has_value"] = has_value
data.append(row)
- data.extend([{},total_row])
+ data.extend([{}, total_row])
return data
+
def get_columns(filters):
return [
{
@@ -158,43 +159,42 @@
"label": _(filters.get("based_on")),
"fieldtype": "Link",
"options": filters.get("based_on"),
- "width": 300
+ "width": 300,
},
{
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Link",
"options": "Currency",
- "hidden": 1
+ "hidden": 1,
},
{
"fieldname": "income",
"label": _("Income"),
"fieldtype": "Currency",
"options": "currency",
- "width": 305
-
+ "width": 305,
},
{
"fieldname": "expense",
"label": _("Expense"),
"fieldtype": "Currency",
"options": "currency",
- "width": 305
-
+ "width": 305,
},
{
"fieldname": "gross_profit_loss",
"label": _("Gross Profit / Loss"),
"fieldtype": "Currency",
"options": "currency",
- "width": 307
-
- }
+ "width": 307,
+ },
]
-def set_gl_entries_by_account(company, from_date, to_date, based_on, gl_entries_by_account,
- ignore_closing_entries=False):
+
+def set_gl_entries_by_account(
+ company, from_date, to_date, based_on, gl_entries_by_account, ignore_closing_entries=False
+):
"""Returns a dict like { "account": [gl entries], ... }"""
additional_conditions = []
@@ -204,19 +204,19 @@
if from_date:
additional_conditions.append("and posting_date >= %(from_date)s")
- gl_entries = frappe.db.sql("""select posting_date, {based_on} as based_on, debit, credit,
+ gl_entries = frappe.db.sql(
+ """select posting_date, {based_on} as based_on, debit, credit,
is_opening, (select root_type from `tabAccount` where name = account) as type
from `tabGL Entry` where company=%(company)s
{additional_conditions}
and posting_date <= %(to_date)s
and {based_on} is not null
- order by {based_on}, posting_date""".format(additional_conditions="\n".join(additional_conditions), based_on= based_on),
- {
- "company": company,
- "from_date": from_date,
- "to_date": to_date
- },
- as_dict=True)
+ order by {based_on}, posting_date""".format(
+ additional_conditions="\n".join(additional_conditions), based_on=based_on
+ ),
+ {"company": company, "from_date": from_date, "to_date": to_date},
+ as_dict=True,
+ )
for entry in gl_entries:
gl_entries_by_account.setdefault(entry.based_on, []).append(entry)
diff --git a/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.py b/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.py
index 406f7a5..8af9bb3 100644
--- a/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.py
+++ b/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.py
@@ -6,7 +6,8 @@
def execute(filters=None):
- if not filters: filters ={}
+ if not filters:
+ filters = {}
data = []
conditions = get_columns(filters, "Purchase Invoice")
data = get_data(filters, conditions)
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index a9696bd..a73c72c 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -15,12 +15,15 @@
def execute(filters=None):
return _execute(filters)
+
def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
invoice_list = get_invoices(filters, additional_query_columns)
- columns, expense_accounts, tax_accounts, unrealized_profit_loss_accounts \
- = get_columns(invoice_list, additional_table_columns)
+ columns, expense_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(
+ invoice_list, additional_table_columns
+ )
if not invoice_list:
msgprint(_("No record found"))
@@ -28,13 +31,14 @@
invoice_expense_map = get_invoice_expense_map(invoice_list)
internal_invoice_map = get_internal_invoice_map(invoice_list)
- invoice_expense_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
- invoice_expense_map, expense_accounts)
+ invoice_expense_map, invoice_tax_map = get_invoice_tax_map(
+ invoice_list, invoice_expense_map, expense_accounts
+ )
invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
suppliers = list(set(d.supplier for d in invoice_list))
supplier_details = get_supplier_details(suppliers)
- company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+ company_currency = frappe.get_cached_value("Company", filters.company, "default_currency")
data = []
for inv in invoice_list:
@@ -50,10 +54,17 @@
row.append(inv.get(col))
row += [
- supplier_details.get(inv.supplier), # supplier_group
- inv.tax_id, inv.credit_to, inv.mode_of_payment, ", ".join(project),
- inv.bill_no, inv.bill_date, inv.remarks,
- ", ".join(purchase_order), ", ".join(purchase_receipt), company_currency
+ supplier_details.get(inv.supplier), # supplier_group
+ inv.tax_id,
+ inv.credit_to,
+ inv.mode_of_payment,
+ ", ".join(project),
+ inv.bill_no,
+ inv.bill_date,
+ inv.remarks,
+ ", ".join(purchase_order),
+ ", ".join(purchase_receipt),
+ company_currency,
]
# map expense values
@@ -91,85 +102,117 @@
def get_columns(invoice_list, additional_table_columns):
"""return columns based on filters"""
columns = [
- _("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80",
- _("Supplier Id") + "::120", _("Supplier Name") + "::120"]
+ _("Invoice") + ":Link/Purchase Invoice:120",
+ _("Posting Date") + ":Date:80",
+ _("Supplier Id") + "::120",
+ _("Supplier Name") + "::120",
+ ]
if additional_table_columns:
columns += additional_table_columns
columns += [
- _("Supplier Group") + ":Link/Supplier Group:120", _("Tax Id") + "::80", _("Payable Account") + ":Link/Account:120",
- _("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
- _("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
+ _("Supplier Group") + ":Link/Supplier Group:120",
+ _("Tax Id") + "::80",
+ _("Payable Account") + ":Link/Account:120",
+ _("Mode of Payment") + ":Link/Mode of Payment:80",
+ _("Project") + ":Link/Project:80",
+ _("Bill No") + "::120",
+ _("Bill Date") + ":Date:80",
+ _("Remarks") + "::150",
_("Purchase Order") + ":Link/Purchase Order:100",
_("Purchase Receipt") + ":Link/Purchase Receipt:100",
- {
- "fieldname": "currency",
- "label": _("Currency"),
- "fieldtype": "Data",
- "width": 80
- }
+ {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
]
- expense_accounts = tax_accounts = expense_columns = tax_columns = unrealized_profit_loss_accounts = \
- unrealized_profit_loss_account_columns = []
+
+ expense_accounts = []
+ tax_accounts = []
+ unrealized_profit_loss_accounts = []
if invoice_list:
- expense_accounts = frappe.db.sql_list("""select distinct expense_account
+ expense_accounts = frappe.db.sql_list(
+ """select distinct expense_account
from `tabPurchase Invoice Item` where docstatus = 1
and (expense_account is not null and expense_account != '')
- and parent in (%s) order by expense_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
+ and parent in (%s) order by expense_account"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple([inv.name for inv in invoice_list]),
+ )
- tax_accounts = frappe.db.sql_list("""select distinct account_head
+ tax_accounts = frappe.db.sql_list(
+ """select distinct account_head
from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
and docstatus = 1 and (account_head is not null and account_head != '')
and category in ('Total', 'Valuation and Total')
- and parent in (%s) order by account_head""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
+ and parent in (%s) order by account_head"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ )
- unrealized_profit_loss_accounts = frappe.db.sql_list("""SELECT distinct unrealized_profit_loss_account
+ unrealized_profit_loss_accounts = frappe.db.sql_list(
+ """SELECT distinct unrealized_profit_loss_account
from `tabPurchase Invoice` where docstatus = 1 and name in (%s)
and ifnull(unrealized_profit_loss_account, '') != ''
- order by unrealized_profit_loss_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
+ order by unrealized_profit_loss_account"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ )
expense_columns = [(account + ":Currency/currency:120") for account in expense_accounts]
- unrealized_profit_loss_account_columns = [(account + ":Currency/currency:120") for account in unrealized_profit_loss_accounts]
+ unrealized_profit_loss_account_columns = [
+ (account + ":Currency/currency:120") for account in unrealized_profit_loss_accounts
+ ]
+ tax_columns = [
+ (account + ":Currency/currency:120")
+ for account in tax_accounts
+ if account not in expense_accounts
+ ]
- for account in tax_accounts:
- if account not in expense_accounts:
- tax_columns.append(account + ":Currency/currency:120")
-
- columns = columns + expense_columns + unrealized_profit_loss_account_columns + \
- [_("Net Total") + ":Currency/currency:120"] + tax_columns + \
- [_("Total Tax") + ":Currency/currency:120", _("Grand Total") + ":Currency/currency:120",
- _("Rounded Total") + ":Currency/currency:120", _("Outstanding Amount") + ":Currency/currency:120"]
+ columns = (
+ columns
+ + expense_columns
+ + unrealized_profit_loss_account_columns
+ + [_("Net Total") + ":Currency/currency:120"]
+ + tax_columns
+ + [
+ _("Total Tax") + ":Currency/currency:120",
+ _("Grand Total") + ":Currency/currency:120",
+ _("Rounded Total") + ":Currency/currency:120",
+ _("Outstanding Amount") + ":Currency/currency:120",
+ ]
+ )
return columns, expense_accounts, tax_accounts, unrealized_profit_loss_accounts
+
def get_conditions(filters):
conditions = ""
- if filters.get("company"): conditions += " and company=%(company)s"
- if filters.get("supplier"): conditions += " and supplier = %(supplier)s"
+ if filters.get("company"):
+ conditions += " and company=%(company)s"
+ if filters.get("supplier"):
+ conditions += " and supplier = %(supplier)s"
- if filters.get("from_date"): conditions += " and posting_date>=%(from_date)s"
- if filters.get("to_date"): conditions += " and posting_date<=%(to_date)s"
+ if filters.get("from_date"):
+ conditions += " and posting_date>=%(from_date)s"
+ if filters.get("to_date"):
+ conditions += " and posting_date<=%(to_date)s"
- if filters.get("mode_of_payment"): conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"
+ if filters.get("mode_of_payment"):
+ conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"
if filters.get("cost_center"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
+ conditions += """ and exists(select name from `tabPurchase Invoice Item`
where parent=`tabPurchase Invoice`.name
and ifnull(`tabPurchase Invoice Item`.cost_center, '') = %(cost_center)s)"""
if filters.get("warehouse"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
+ conditions += """ and exists(select name from `tabPurchase Invoice Item`
where parent=`tabPurchase Invoice`.name
and ifnull(`tabPurchase Invoice Item`.warehouse, '') = %(warehouse)s)"""
if filters.get("item_group"):
- conditions += """ and exists(select name from `tabPurchase Invoice Item`
+ conditions += """ and exists(select name from `tabPurchase Invoice Item`
where parent=`tabPurchase Invoice`.name
and ifnull(`tabPurchase Invoice Item`.item_group, '') = %(item_group)s)"""
@@ -182,38 +225,58 @@
"""
for dimension in accounting_dimensions:
if filters.get(dimension.fieldname):
- if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
- filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
- filters.get(dimension.fieldname))
+ if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+ filters[dimension.fieldname] = get_dimension_with_children(
+ dimension.document_type, filters.get(dimension.fieldname)
+ )
- conditions += common_condition + "and ifnull(`tabPurchase Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
+ conditions += (
+ common_condition
+ + "and ifnull(`tabPurchase Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
+ )
else:
- conditions += common_condition + "and ifnull(`tabPurchase Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
+ conditions += (
+ common_condition
+ + "and ifnull(`tabPurchase Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
+ )
return conditions
+
def get_invoices(filters, additional_query_columns):
if additional_query_columns:
- additional_query_columns = ', ' + ', '.join(additional_query_columns)
+ additional_query_columns = ", " + ", ".join(additional_query_columns)
conditions = get_conditions(filters)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
name, posting_date, credit_to, supplier, supplier_name, tax_id, bill_no, bill_date,
remarks, base_net_total, base_grand_total, outstanding_amount,
mode_of_payment {0}
from `tabPurchase Invoice`
where docstatus = 1 %s
- order by posting_date desc, name desc""".format(additional_query_columns or '') % conditions, filters, as_dict=1)
+ order by posting_date desc, name desc""".format(
+ additional_query_columns or ""
+ )
+ % conditions,
+ filters,
+ as_dict=1,
+ )
def get_invoice_expense_map(invoice_list):
- expense_details = frappe.db.sql("""
+ expense_details = frappe.db.sql(
+ """
select parent, expense_account, sum(base_net_amount) as amount
from `tabPurchase Invoice Item`
where parent in (%s)
group by parent, expense_account
- """ % ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ """
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
invoice_expense_map = {}
for d in expense_details:
@@ -222,11 +285,16 @@
return invoice_expense_map
+
def get_internal_invoice_map(invoice_list):
- unrealized_amount_details = frappe.db.sql("""SELECT name, unrealized_profit_loss_account,
+ unrealized_amount_details = frappe.db.sql(
+ """SELECT name, unrealized_profit_loss_account,
base_net_total as amount from `tabPurchase Invoice` where name in (%s)
- and is_internal_supplier = 1 and company = represents_company""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ and is_internal_supplier = 1 and company = represents_company"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
internal_invoice_map = {}
for d in unrealized_amount_details:
@@ -235,15 +303,21 @@
return internal_invoice_map
+
def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
- tax_details = frappe.db.sql("""
+ tax_details = frappe.db.sql(
+ """
select parent, account_head, case add_deduct_tax when "Add" then sum(base_tax_amount_after_discount_amount)
else sum(base_tax_amount_after_discount_amount) * -1 end as tax_amount
from `tabPurchase Taxes and Charges`
where parent in (%s) and category in ('Total', 'Valuation and Total')
and base_tax_amount_after_discount_amount != 0
group by parent, account_head, add_deduct_tax
- """ % ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ """
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
invoice_tax_map = {}
for d in tax_details:
@@ -258,48 +332,71 @@
return invoice_expense_map, invoice_tax_map
+
def get_invoice_po_pr_map(invoice_list):
- pi_items = frappe.db.sql("""
+ pi_items = frappe.db.sql(
+ """
select parent, purchase_order, purchase_receipt, po_detail, project
from `tabPurchase Invoice Item`
where parent in (%s)
- """ % ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ """
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
invoice_po_pr_map = {}
for d in pi_items:
if d.purchase_order:
- invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault(
- "purchase_order", []).append(d.purchase_order)
+ invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault("purchase_order", []).append(
+ d.purchase_order
+ )
pr_list = None
if d.purchase_receipt:
pr_list = [d.purchase_receipt]
elif d.po_detail:
- pr_list = frappe.db.sql_list("""select distinct parent from `tabPurchase Receipt Item`
- where docstatus=1 and purchase_order_item=%s""", d.po_detail)
+ pr_list = frappe.db.sql_list(
+ """select distinct parent from `tabPurchase Receipt Item`
+ where docstatus=1 and purchase_order_item=%s""",
+ d.po_detail,
+ )
if pr_list:
invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault("purchase_receipt", pr_list)
if d.project:
- invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault(
- "project", []).append(d.project)
+ invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault("project", []).append(
+ d.project
+ )
return invoice_po_pr_map
+
def get_account_details(invoice_list):
account_map = {}
accounts = list(set([inv.credit_to for inv in invoice_list]))
- for acc in frappe.db.sql("""select name, parent_account from tabAccount
- where name in (%s)""" % ", ".join(["%s"]*len(accounts)), tuple(accounts), as_dict=1):
- account_map[acc.name] = acc.parent_account
+ for acc in frappe.db.sql(
+ """select name, parent_account from tabAccount
+ where name in (%s)"""
+ % ", ".join(["%s"] * len(accounts)),
+ tuple(accounts),
+ as_dict=1,
+ ):
+ account_map[acc.name] = acc.parent_account
return account_map
+
def get_supplier_details(suppliers):
supplier_details = {}
- for supp in frappe.db.sql("""select name, supplier_group from `tabSupplier`
- where name in (%s)""" % ", ".join(["%s"]*len(suppliers)), tuple(suppliers), as_dict=1):
- supplier_details.setdefault(supp.name, supp.supplier_group)
+ for supp in frappe.db.sql(
+ """select name, supplier_group from `tabSupplier`
+ where name in (%s)"""
+ % ", ".join(["%s"] * len(suppliers)),
+ tuple(suppliers),
+ as_dict=1,
+ ):
+ supplier_details.setdefault(supp.name, supp.supplier_group)
return supplier_details
diff --git a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py
index e88675b..1dcacb9 100644
--- a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py
+++ b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py
@@ -13,6 +13,7 @@
data = get_ordered_to_be_billed_data(args)
return columns, data
+
def get_column():
return [
{
@@ -20,90 +21,76 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Purchase Receipt",
- "width": 160
+ "width": 160,
},
- {
- "label": _("Date"),
- "fieldname": "date",
- "fieldtype": "Date",
- "width": 100
- },
+ {"label": _("Date"), "fieldname": "date", "fieldtype": "Date", "width": 100},
{
"label": _("Supplier"),
"fieldname": "supplier",
"fieldtype": "Link",
"options": "Supplier",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Supplier Name"),
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "width": 120
- },
+ {"label": _("Supplier Name"), "fieldname": "supplier_name", "fieldtype": "Data", "width": 120},
{
"label": _("Item Code"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 120
+ "width": 120,
},
{
"label": _("Amount"),
"fieldname": "amount",
"fieldtype": "Currency",
"width": 100,
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
},
{
"label": _("Billed Amount"),
"fieldname": "billed_amount",
"fieldtype": "Currency",
"width": 100,
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
},
{
"label": _("Returned Amount"),
"fieldname": "returned_amount",
"fieldtype": "Currency",
"width": 120,
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
},
{
"label": _("Pending Amount"),
"fieldname": "pending_amount",
"fieldtype": "Currency",
"width": 120,
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
},
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 120
- },
- {
- "label": _("Description"),
- "fieldname": "description",
- "fieldtype": "Data",
- "width": 120
- },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 120},
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 120},
{
"label": _("Project"),
"fieldname": "project",
"fieldtype": "Link",
"options": "Project",
- "width": 120
+ "width": 120,
},
{
"label": _("Company"),
"fieldname": "company",
"fieldtype": "Link",
"options": "Company",
- "width": 120
- }
+ "width": 120,
+ },
]
+
def get_args():
- return {'doctype': 'Purchase Receipt', 'party': 'supplier',
- 'date': 'posting_date', 'order': 'name', 'order_by': 'desc'}
+ return {
+ "doctype": "Purchase Receipt",
+ "party": "supplier",
+ "date": "posting_date",
+ "order": "name",
+ "order_by": "desc",
+ }
diff --git a/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.py b/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.py
index 966b1d4..483deba 100644
--- a/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.py
+++ b/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.py
@@ -6,7 +6,8 @@
def execute(filters=None):
- if not filters: filters ={}
+ if not filters:
+ filters = {}
data = []
conditions = get_columns(filters, "Sales Invoice")
data = get_data(filters, conditions)
diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
index 3b73628..4eef307 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
@@ -9,7 +9,11 @@
def execute(filters=None):
columns, data = [], []
columns = get_columns(filters)
- data = get_pos_sales_payment_data(filters) if filters.get('is_pos') else get_sales_payment_data(filters, columns)
+ data = (
+ get_pos_sales_payment_data(filters)
+ if filters.get("is_pos")
+ else get_sales_payment_data(filters, columns)
+ )
return columns, data
@@ -22,12 +26,12 @@
_("Taxes") + ":Currency/currency:120",
_("Payments") + ":Currency/currency:120",
_("Warehouse") + ":Data:200",
- _("Cost Center") + ":Data:200"
+ _("Cost Center") + ":Data:200",
]
def get_columns(filters):
- if filters.get('is_pos'):
+ if filters.get("is_pos"):
return get_pos_columns()
else:
return [
@@ -44,15 +48,17 @@
sales_invoice_data = get_pos_invoice_data(filters)
data = [
[
- row['posting_date'],
- row['owner'],
- row['mode_of_payment'],
- row['net_total'],
- row['total_taxes'],
- row['paid_amount'],
- row['warehouse'],
- row['cost_center']
- ] for row in sales_invoice_data]
+ row["posting_date"],
+ row["owner"],
+ row["mode_of_payment"],
+ row["net_total"],
+ row["total_taxes"],
+ row["paid_amount"],
+ row["warehouse"],
+ row["cost_center"],
+ ]
+ for row in sales_invoice_data
+ ]
return data
@@ -71,19 +77,25 @@
show_payment_detail = False
for inv in sales_invoice_data:
- owner_posting_date = inv["owner"]+cstr(inv["posting_date"])
+ owner_posting_date = inv["owner"] + cstr(inv["posting_date"])
if show_payment_detail:
- row = [inv.posting_date, inv.owner," ",inv.net_total,inv.total_taxes, 0]
+ row = [inv.posting_date, inv.owner, " ", inv.net_total, inv.total_taxes, 0]
data.append(row)
- for mop_detail in mode_of_payment_details.get(owner_posting_date,[]):
- row = [inv.posting_date, inv.owner,mop_detail[0],0,0,mop_detail[1],0]
+ for mop_detail in mode_of_payment_details.get(owner_posting_date, []):
+ row = [inv.posting_date, inv.owner, mop_detail[0], 0, 0, mop_detail[1], 0]
data.append(row)
else:
total_payment = 0
- for mop_detail in mode_of_payment_details.get(owner_posting_date,[]):
+ for mop_detail in mode_of_payment_details.get(owner_posting_date, []):
total_payment = total_payment + mop_detail[1]
- row = [inv.posting_date, inv.owner,", ".join(mode_of_payments.get(owner_posting_date, [])),
- inv.net_total,inv.total_taxes,total_payment]
+ row = [
+ inv.posting_date,
+ inv.owner,
+ ", ".join(mode_of_payments.get(owner_posting_date, [])),
+ inv.net_total,
+ inv.total_taxes,
+ total_payment,
+ ]
data.append(row)
return data
@@ -107,40 +119,44 @@
def get_pos_invoice_data(filters):
conditions = get_conditions(filters)
- result = frappe.db.sql(''
- 'SELECT '
- 'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", '
- 'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", '
- 'mode_of_payment, warehouse, cost_center '
- 'FROM ('
- 'SELECT '
- 'parent, item_code, sum(amount) as "base_total", warehouse, cost_center '
- 'from `tabSales Invoice Item` group by parent'
- ') t1 '
- 'left join '
- '(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 '
- 'on (t3.parent = t1.parent) '
- 'JOIN ('
- 'SELECT '
- 'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", '
- 'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", '
- 'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" '
- 'FROM `tabSales Invoice` '
- 'GROUP BY name'
- ') a '
- 'ON ('
- 't1.parent = a.name and t1.base_total = a.base_total) '
- 'WHERE a.docstatus = 1'
- ' AND {conditions} '
- 'GROUP BY '
- 'owner, posting_date, warehouse'.format(conditions=conditions), filters, as_dict=1
- )
+ result = frappe.db.sql(
+ ""
+ "SELECT "
+ 'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", '
+ 'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", '
+ "mode_of_payment, warehouse, cost_center "
+ "FROM ("
+ "SELECT "
+ 'parent, item_code, sum(amount) as "base_total", warehouse, cost_center '
+ "from `tabSales Invoice Item` group by parent"
+ ") t1 "
+ "left join "
+ "(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 "
+ "on (t3.parent = t1.parent) "
+ "JOIN ("
+ "SELECT "
+ 'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", '
+ 'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", '
+ 'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" '
+ "FROM `tabSales Invoice` "
+ "GROUP BY name"
+ ") a "
+ "ON ("
+ "t1.parent = a.name and t1.base_total = a.base_total) "
+ "WHERE a.docstatus = 1"
+ " AND {conditions} "
+ "GROUP BY "
+ "owner, posting_date, warehouse".format(conditions=conditions),
+ filters,
+ as_dict=1,
+ )
return result
def get_sales_invoice_data(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
a.posting_date, a.owner,
sum(a.net_total) as "net_total",
@@ -152,15 +168,21 @@
and {conditions}
group by
a.owner, a.posting_date
- """.format(conditions=conditions), filters, as_dict=1)
+ """.format(
+ conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
def get_mode_of_payments(filters):
mode_of_payments = {}
invoice_list = get_invoices(filters)
- invoice_list_names = ",".join('"' + invoice['name'] + '"' for invoice in invoice_list)
+ invoice_list_names = ",".join('"' + invoice["name"] + '"' for invoice in invoice_list)
if invoice_list:
- inv_mop = frappe.db.sql("""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
+ inv_mop = frappe.db.sql(
+ """select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
from `tabSales Invoice` a, `tabSales Invoice Payment` b
where a.name = b.parent
and a.docstatus = 1
@@ -180,68 +202,101 @@
and a.docstatus = 1
and b.reference_type = "Sales Invoice"
and b.reference_name in ({invoice_list_names})
- """.format(invoice_list_names=invoice_list_names), as_dict=1)
+ """.format(
+ invoice_list_names=invoice_list_names
+ ),
+ as_dict=1,
+ )
for d in inv_mop:
- mode_of_payments.setdefault(d["owner"]+cstr(d["posting_date"]), []).append(d.mode_of_payment)
+ mode_of_payments.setdefault(d["owner"] + cstr(d["posting_date"]), []).append(d.mode_of_payment)
return mode_of_payments
def get_invoices(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select a.name
+ return frappe.db.sql(
+ """select a.name
from `tabSales Invoice` a
- where a.docstatus = 1 and {conditions}""".format(conditions=conditions),
- filters, as_dict=1)
+ where a.docstatus = 1 and {conditions}""".format(
+ conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
def get_mode_of_payment_details(filters):
mode_of_payment_details = {}
invoice_list = get_invoices(filters)
- invoice_list_names = ",".join('"' + invoice['name'] + '"' for invoice in invoice_list)
+ invoice_list_names = ",".join('"' + invoice["name"] + '"' for invoice in invoice_list)
if invoice_list:
- inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
- ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
- from `tabSales Invoice` a, `tabSales Invoice Payment` b
- where a.name = b.parent
- and a.docstatus = 1
- and a.name in ({invoice_list_names})
- group by a.owner, a.posting_date, mode_of_payment
- union
- select a.owner,a.posting_date,
- ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_paid_amount) as paid_amount
- from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
- where a.name = c.reference_name
- and b.name = c.parent
- and b.docstatus = 1
- and a.name in ({invoice_list_names})
- group by a.owner, a.posting_date, mode_of_payment
- union
- select a.owner, a.posting_date,
- ifnull(a.voucher_type,'') as mode_of_payment, sum(b.credit)
- from `tabJournal Entry` a, `tabJournal Entry Account` b
- where a.name = b.parent
- and a.docstatus = 1
- and b.reference_type = "Sales Invoice"
- and b.reference_name in ({invoice_list_names})
- group by a.owner, a.posting_date, mode_of_payment
- """.format(invoice_list_names=invoice_list_names), as_dict=1)
+ inv_mop_detail = frappe.db.sql(
+ """
+ select t.owner,
+ t.posting_date,
+ t.mode_of_payment,
+ sum(t.paid_amount) as paid_amount
+ from (
+ select a.owner, a.posting_date,
+ ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
+ from `tabSales Invoice` a, `tabSales Invoice Payment` b
+ where a.name = b.parent
+ and a.docstatus = 1
+ and a.name in ({invoice_list_names})
+ group by a.owner, a.posting_date, mode_of_payment
+ union
+ select a.owner,a.posting_date,
+ ifnull(b.mode_of_payment, '') as mode_of_payment, sum(c.allocated_amount) as paid_amount
+ from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
+ where a.name = c.reference_name
+ and b.name = c.parent
+ and b.docstatus = 1
+ and a.name in ({invoice_list_names})
+ group by a.owner, a.posting_date, mode_of_payment
+ union
+ select a.owner, a.posting_date,
+ ifnull(a.voucher_type,'') as mode_of_payment, sum(b.credit)
+ from `tabJournal Entry` a, `tabJournal Entry Account` b
+ where a.name = b.parent
+ and a.docstatus = 1
+ and b.reference_type = "Sales Invoice"
+ and b.reference_name in ({invoice_list_names})
+ group by a.owner, a.posting_date, mode_of_payment
+ ) t
+ group by t.owner, t.posting_date, t.mode_of_payment
+ """.format(
+ invoice_list_names=invoice_list_names
+ ),
+ as_dict=1,
+ )
- inv_change_amount = frappe.db.sql("""select a.owner, a.posting_date,
+ inv_change_amount = frappe.db.sql(
+ """select a.owner, a.posting_date,
ifnull(b.mode_of_payment, '') as mode_of_payment, sum(a.base_change_amount) as change_amount
from `tabSales Invoice` a, `tabSales Invoice Payment` b
where a.name = b.parent
and a.name in ({invoice_list_names})
- and b.mode_of_payment = 'Cash'
+ and b.type = 'Cash'
and a.base_change_amount > 0
- group by a.owner, a.posting_date, mode_of_payment""".format(invoice_list_names=invoice_list_names), as_dict=1)
+ group by a.owner, a.posting_date, mode_of_payment""".format(
+ invoice_list_names=invoice_list_names
+ ),
+ as_dict=1,
+ )
for d in inv_change_amount:
for det in inv_mop_detail:
- if det["owner"] == d["owner"] and det["posting_date"] == d["posting_date"] and det["mode_of_payment"] == d["mode_of_payment"]:
+ if (
+ det["owner"] == d["owner"]
+ and det["posting_date"] == d["posting_date"]
+ and det["mode_of_payment"] == d["mode_of_payment"]
+ ):
paid_amount = det["paid_amount"] - d["change_amount"]
det["paid_amount"] = paid_amount
for d in inv_mop_detail:
- mode_of_payment_details.setdefault(d["owner"]+cstr(d["posting_date"]), []).append((d.mode_of_payment,d.paid_amount))
+ mode_of_payment_details.setdefault(d["owner"] + cstr(d["posting_date"]), []).append(
+ (d.mode_of_payment, d.paid_amount)
+ )
return mode_of_payment_details
diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
index b3f6c72..3ad0ff2 100644
--- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
@@ -15,6 +15,7 @@
test_dependencies = ["Sales Invoice"]
+
class TestSalesPaymentSummary(unittest.TestCase):
@classmethod
def setUpClass(self):
@@ -37,7 +38,7 @@
si.insert()
si.submit()
- if int(si.name[-3:])%2 == 0:
+ if int(si.name[-3:]) % 2 == 0:
bank_account = "_Test Cash - _TC"
mode_of_payment = "Cash"
else:
@@ -52,18 +53,22 @@
pe.submit()
mop = get_mode_of_payments(filters)
- self.assertTrue('Credit Card' in list(mop.values())[0])
- self.assertTrue('Cash' in list(mop.values())[0])
+ self.assertTrue("Credit Card" in list(mop.values())[0])
+ self.assertTrue("Cash" in list(mop.values())[0])
# Cancel all Cash payment entry and check if this mode of payment is still fetched.
- payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Cash", "docstatus": 1}, fields=["name", "docstatus"])
+ payment_entries = frappe.get_all(
+ "Payment Entry",
+ filters={"mode_of_payment": "Cash", "docstatus": 1},
+ fields=["name", "docstatus"],
+ )
for payment_entry in payment_entries:
pe = frappe.get_doc("Payment Entry", payment_entry.name)
pe.cancel()
mop = get_mode_of_payments(filters)
- self.assertTrue('Credit Card' in list(mop.values())[0])
- self.assertTrue('Cash' not in list(mop.values())[0])
+ self.assertTrue("Credit Card" in list(mop.values())[0])
+ self.assertTrue("Cash" not in list(mop.values())[0])
def test_get_mode_of_payments_details(self):
filters = get_filters()
@@ -73,7 +78,7 @@
si.insert()
si.submit()
- if int(si.name[-3:])%2 == 0:
+ if int(si.name[-3:]) % 2 == 0:
bank_account = "_Test Cash - _TC"
mode_of_payment = "Cash"
else:
@@ -95,7 +100,11 @@
cc_init_amount = mopd_value[1]
# Cancel one Credit Card Payment Entry and check that it is not fetched in mode of payment details.
- payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Credit Card", "docstatus": 1}, fields=["name", "docstatus"])
+ payment_entries = frappe.get_all(
+ "Payment Entry",
+ filters={"mode_of_payment": "Credit Card", "docstatus": 1},
+ fields=["name", "docstatus"],
+ )
for payment_entry in payment_entries[:1]:
pe = frappe.get_doc("Payment Entry", payment_entry.name)
pe.cancel()
@@ -108,63 +117,72 @@
self.assertTrue(cc_init_amount > cc_final_amount)
+
def get_filters():
- return {
- "from_date": "1900-01-01",
- "to_date": today(),
- "company": "_Test Company"
- }
+ return {"from_date": "1900-01-01", "to_date": today(), "company": "_Test Company"}
+
def create_sales_invoice_record(qty=1):
# return sales invoice doc object
- return frappe.get_doc({
- "doctype": "Sales Invoice",
- "customer": frappe.get_doc('Customer', {"customer_name": "Prestiga-Biz"}).name,
- "company": '_Test Company',
- "due_date": today(),
- "posting_date": today(),
- "currency": "INR",
- "taxes_and_charges": "",
- "debit_to": "Debtors - _TC",
- "taxes": [],
- "items": [{
- 'doctype': 'Sales Invoice Item',
- 'item_code': frappe.get_doc('Item', {'item_name': 'Consulting'}).name,
- 'qty': qty,
- "rate": 10000,
- 'income_account': 'Sales - _TC',
- 'cost_center': 'Main - _TC',
- 'expense_account': 'Cost of Goods Sold - _TC'
- }]
- })
+ return frappe.get_doc(
+ {
+ "doctype": "Sales Invoice",
+ "customer": frappe.get_doc("Customer", {"customer_name": "Prestiga-Biz"}).name,
+ "company": "_Test Company",
+ "due_date": today(),
+ "posting_date": today(),
+ "currency": "INR",
+ "taxes_and_charges": "",
+ "debit_to": "Debtors - _TC",
+ "taxes": [],
+ "items": [
+ {
+ "doctype": "Sales Invoice Item",
+ "item_code": frappe.get_doc("Item", {"item_name": "Consulting"}).name,
+ "qty": qty,
+ "rate": 10000,
+ "income_account": "Sales - _TC",
+ "cost_center": "Main - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ }
+ ],
+ }
+ )
+
def create_records():
if frappe.db.exists("Customer", "Prestiga-Biz"):
return
- #customer
- frappe.get_doc({
- "customer_group": "_Test Customer Group",
- "customer_name": "Prestiga-Biz",
- "customer_type": "Company",
- "doctype": "Customer",
- "territory": "_Test Territory"
- }).insert()
+ # customer
+ frappe.get_doc(
+ {
+ "customer_group": "_Test Customer Group",
+ "customer_name": "Prestiga-Biz",
+ "customer_type": "Company",
+ "doctype": "Customer",
+ "territory": "_Test Territory",
+ }
+ ).insert()
# item
- item = frappe.get_doc({
- "doctype": "Item",
- "item_code": "Consulting",
- "item_name": "Consulting",
- "item_group": "All Item Groups",
- "company": "_Test Company",
- "is_stock_item": 0
- }).insert()
+ item = frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": "Consulting",
+ "item_name": "Consulting",
+ "item_group": "All Item Groups",
+ "company": "_Test Company",
+ "is_stock_item": 0,
+ }
+ ).insert()
# item price
- frappe.get_doc({
- "doctype": "Item Price",
- "price_list": "Standard Selling",
- "item_code": item.item_code,
- "price_list_rate": 10000
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": "Standard Selling",
+ "item_code": item.item_code,
+ "price_list_rate": 10000,
+ }
+ ).insert()
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index a9d0081..fc48dd2 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -16,11 +16,15 @@
def execute(filters=None):
return _execute(filters)
+
def _execute(filters, additional_table_columns=None, additional_query_columns=None):
- if not filters: filters = frappe._dict({})
+ if not filters:
+ filters = frappe._dict({})
invoice_list = get_invoices(filters, additional_query_columns)
- columns, income_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(invoice_list, additional_table_columns)
+ columns, income_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(
+ invoice_list, additional_table_columns
+ )
if not invoice_list:
msgprint(_("No record found"))
@@ -28,12 +32,13 @@
invoice_income_map = get_invoice_income_map(invoice_list)
internal_invoice_map = get_internal_invoice_map(invoice_list)
- invoice_income_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
- invoice_income_map, income_accounts)
- #Cost Center & Warehouse Map
+ invoice_income_map, invoice_tax_map = get_invoice_tax_map(
+ invoice_list, invoice_income_map, income_accounts
+ )
+ # Cost Center & Warehouse Map
invoice_cc_wh_map = get_invoice_cc_wh_map(invoice_list)
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
- company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
+ company_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
data = []
@@ -45,33 +50,33 @@
warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", [])))
row = {
- 'invoice': inv.name,
- 'posting_date': inv.posting_date,
- 'customer': inv.customer,
- 'customer_name': inv.customer_name
+ "invoice": inv.name,
+ "posting_date": inv.posting_date,
+ "customer": inv.customer,
+ "customer_name": inv.customer_name,
}
if additional_query_columns:
for col in additional_query_columns:
- row.update({
- col: inv.get(col)
- })
+ row.update({col: inv.get(col)})
- row.update({
- 'customer_group': inv.get("customer_group"),
- 'territory': inv.get("territory"),
- 'tax_id': inv.get("tax_id"),
- 'receivable_account': inv.debit_to,
- 'mode_of_payment': ", ".join(mode_of_payments.get(inv.name, [])),
- 'project': inv.project,
- 'owner': inv.owner,
- 'remarks': inv.remarks,
- 'sales_order': ", ".join(sales_order),
- 'delivery_note': ", ".join(delivery_note),
- 'cost_center': ", ".join(cost_center),
- 'warehouse': ", ".join(warehouse),
- 'currency': company_currency
- })
+ row.update(
+ {
+ "customer_group": inv.get("customer_group"),
+ "territory": inv.get("territory"),
+ "tax_id": inv.get("tax_id"),
+ "receivable_account": inv.debit_to,
+ "mode_of_payment": ", ".join(mode_of_payments.get(inv.name, [])),
+ "project": inv.project,
+ "owner": inv.owner,
+ "remarks": inv.remarks,
+ "sales_order": ", ".join(sales_order),
+ "delivery_note": ", ".join(delivery_note),
+ "cost_center": ", ".join(cost_center),
+ "warehouse": ", ".join(warehouse),
+ "currency": company_currency,
+ }
+ )
# map income values
base_net_total = 0
@@ -82,164 +87,138 @@
income_amount = flt(invoice_income_map.get(inv.name, {}).get(income_acc))
base_net_total += income_amount
- row.update({
- frappe.scrub(income_acc): income_amount
- })
+ row.update({frappe.scrub(income_acc): income_amount})
# Add amount in unrealized account
for account in unrealized_profit_loss_accounts:
- row.update({
- frappe.scrub(account+"_unrealized"): flt(internal_invoice_map.get((inv.name, account)))
- })
+ row.update(
+ {frappe.scrub(account + "_unrealized"): flt(internal_invoice_map.get((inv.name, account)))}
+ )
# net total
- row.update({'net_total': base_net_total or inv.base_net_total})
+ row.update({"net_total": base_net_total or inv.base_net_total})
# tax account
total_tax = 0
for tax_acc in tax_accounts:
if tax_acc not in income_accounts:
- tax_amount_precision = get_field_precision(frappe.get_meta("Sales Taxes and Charges").get_field("tax_amount"), currency=company_currency) or 2
+ tax_amount_precision = (
+ get_field_precision(
+ frappe.get_meta("Sales Taxes and Charges").get_field("tax_amount"), currency=company_currency
+ )
+ or 2
+ )
tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc), tax_amount_precision)
total_tax += tax_amount
- row.update({
- frappe.scrub(tax_acc): tax_amount
- })
+ row.update({frappe.scrub(tax_acc): tax_amount})
# total tax, grand total, outstanding amount & rounded total
- row.update({
- 'tax_total': total_tax,
- 'grand_total': inv.base_grand_total,
- 'rounded_total': inv.base_rounded_total,
- 'outstanding_amount': inv.outstanding_amount
- })
+ row.update(
+ {
+ "tax_total": total_tax,
+ "grand_total": inv.base_grand_total,
+ "rounded_total": inv.base_rounded_total,
+ "outstanding_amount": inv.outstanding_amount,
+ }
+ )
data.append(row)
return columns, data
+
def get_columns(invoice_list, additional_table_columns):
"""return columns based on filters"""
columns = [
{
- 'label': _("Invoice"),
- 'fieldname': 'invoice',
- 'fieldtype': 'Link',
- 'options': 'Sales Invoice',
- 'width': 120
+ "label": _("Invoice"),
+ "fieldname": "invoice",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width": 120,
},
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 80},
{
- 'label': _("Posting Date"),
- 'fieldname': 'posting_date',
- 'fieldtype': 'Date',
- 'width': 80
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 120,
},
- {
- 'label': _("Customer"),
- 'fieldname': 'customer',
- 'fieldtype': 'Link',
- 'options': 'Customer',
- 'width': 120
- },
- {
- 'label': _("Customer Name"),
- 'fieldname': 'customer_name',
- 'fieldtype': 'Data',
- 'width': 120
- },
+ {"label": _("Customer Name"), "fieldname": "customer_name", "fieldtype": "Data", "width": 120},
]
if additional_table_columns:
columns += additional_table_columns
- columns +=[
+ columns += [
{
- 'label': _("Customer Group"),
- 'fieldname': 'customer_group',
- 'fieldtype': 'Link',
- 'options': 'Customer Group',
- 'width': 120
+ "label": _("Customer Group"),
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "options": "Customer Group",
+ "width": 120,
},
{
- 'label': _("Territory"),
- 'fieldname': 'territory',
- 'fieldtype': 'Link',
- 'options': 'Territory',
- 'width': 80
+ "label": _("Territory"),
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "options": "Territory",
+ "width": 80,
+ },
+ {"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 120},
+ {
+ "label": _("Receivable Account"),
+ "fieldname": "receivable_account",
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 80,
},
{
- 'label': _("Tax Id"),
- 'fieldname': 'tax_id',
- 'fieldtype': 'Data',
- 'width': 120
- },
- {
- 'label': _("Receivable Account"),
- 'fieldname': 'receivable_account',
- 'fieldtype': 'Link',
- 'options': 'Account',
- 'width': 80
- },
- {
- 'label': _("Mode Of Payment"),
- 'fieldname': 'mode_of_payment',
- 'fieldtype': 'Data',
- 'width': 120
- },
- {
- 'label': _("Project"),
- 'fieldname': 'project',
- 'fieldtype': 'Link',
- 'options': 'Project',
- 'width': 80
- },
- {
- 'label': _("Owner"),
- 'fieldname': 'owner',
- 'fieldtype': 'Data',
- 'width': 150
- },
- {
- 'label': _("Remarks"),
- 'fieldname': 'remarks',
- 'fieldtype': 'Data',
- 'width': 150
- },
- {
- 'label': _("Sales Order"),
- 'fieldname': 'sales_order',
- 'fieldtype': 'Link',
- 'options': 'Sales Order',
- 'width': 100
- },
- {
- 'label': _("Delivery Note"),
- 'fieldname': 'delivery_note',
- 'fieldtype': 'Link',
- 'options': 'Delivery Note',
- 'width': 100
- },
- {
- 'label': _("Cost Center"),
- 'fieldname': 'cost_center',
- 'fieldtype': 'Link',
- 'options': 'Cost Center',
- 'width': 100
- },
- {
- 'label': _("Warehouse"),
- 'fieldname': 'warehouse',
- 'fieldtype': 'Link',
- 'options': 'Warehouse',
- 'width': 100
- },
- {
- "fieldname": "currency",
- "label": _("Currency"),
+ "label": _("Mode Of Payment"),
+ "fieldname": "mode_of_payment",
"fieldtype": "Data",
- "width": 80
- }
+ "width": 120,
+ },
+ {
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 80,
+ },
+ {"label": _("Owner"), "fieldname": "owner", "fieldtype": "Data", "width": 150},
+ {"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Data", "width": 150},
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 100,
+ },
+ {
+ "label": _("Delivery Note"),
+ "fieldname": "delivery_note",
+ "fieldtype": "Link",
+ "options": "Delivery Note",
+ "width": 100,
+ },
+ {
+ "label": _("Cost Center"),
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "options": "Cost Center",
+ "width": 100,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ },
+ {"fieldname": "currency", "label": _("Currency"), "fieldtype": "Data", "width": 80},
]
income_accounts = []
@@ -250,106 +229,135 @@
unrealized_profit_loss_account_columns = []
if invoice_list:
- income_accounts = frappe.db.sql_list("""select distinct income_account
+ income_accounts = frappe.db.sql_list(
+ """select distinct income_account
from `tabSales Invoice Item` where docstatus = 1 and parent in (%s)
- order by income_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
+ order by income_account"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ )
- tax_accounts = frappe.db.sql_list("""select distinct account_head
+ tax_accounts = frappe.db.sql_list(
+ """select distinct account_head
from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
and docstatus = 1 and base_tax_amount_after_discount_amount != 0
- and parent in (%s) order by account_head""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
+ and parent in (%s) order by account_head"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ )
- unrealized_profit_loss_accounts = frappe.db.sql_list("""SELECT distinct unrealized_profit_loss_account
+ unrealized_profit_loss_accounts = frappe.db.sql_list(
+ """SELECT distinct unrealized_profit_loss_account
from `tabSales Invoice` where docstatus = 1 and name in (%s)
and is_internal_customer = 1
and ifnull(unrealized_profit_loss_account, '') != ''
- order by unrealized_profit_loss_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
+ order by unrealized_profit_loss_account"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ )
for account in income_accounts:
- income_columns.append({
- "label": account,
- "fieldname": frappe.scrub(account),
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120
- })
-
- for account in tax_accounts:
- if account not in income_accounts:
- tax_columns.append({
+ income_columns.append(
+ {
"label": account,
"fieldname": frappe.scrub(account),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
- })
+ "width": 120,
+ }
+ )
+
+ for account in tax_accounts:
+ if account not in income_accounts:
+ tax_columns.append(
+ {
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ )
for account in unrealized_profit_loss_accounts:
- unrealized_profit_loss_account_columns.append({
- "label": account,
- "fieldname": frappe.scrub(account+"_unrealized"),
+ unrealized_profit_loss_account_columns.append(
+ {
+ "label": account,
+ "fieldname": frappe.scrub(account + "_unrealized"),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ }
+ )
+
+ net_total_column = [
+ {
+ "label": _("Net Total"),
+ "fieldname": "net_total",
"fieldtype": "Currency",
"options": "currency",
- "width": 120
- })
-
- net_total_column = [{
- "label": _("Net Total"),
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120
- }]
+ "width": 120,
+ }
+ ]
total_columns = [
{
"label": _("Tax Total"),
"fieldname": "tax_total",
"fieldtype": "Currency",
- "options": 'currency',
- "width": 120
+ "options": "currency",
+ "width": 120,
},
{
"label": _("Grand Total"),
"fieldname": "grand_total",
"fieldtype": "Currency",
- "options": 'currency',
- "width": 120
+ "options": "currency",
+ "width": 120,
},
{
"label": _("Rounded Total"),
"fieldname": "rounded_total",
"fieldtype": "Currency",
- "options": 'currency',
- "width": 120
+ "options": "currency",
+ "width": 120,
},
{
"label": _("Outstanding Amount"),
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
- "options": 'currency',
- "width": 120
- }
+ "options": "currency",
+ "width": 120,
+ },
]
- columns = columns + income_columns + unrealized_profit_loss_account_columns + \
- net_total_column + tax_columns + total_columns
+ columns = (
+ columns
+ + income_columns
+ + unrealized_profit_loss_account_columns
+ + net_total_column
+ + tax_columns
+ + total_columns
+ )
return columns, income_accounts, tax_accounts, unrealized_profit_loss_accounts
+
def get_conditions(filters):
conditions = ""
- if filters.get("company"): conditions += " and company=%(company)s"
- if filters.get("customer"): conditions += " and customer = %(customer)s"
+ if filters.get("company"):
+ conditions += " and company=%(company)s"
+ if filters.get("customer"):
+ conditions += " and customer = %(customer)s"
- if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s"
- if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s"
+ if filters.get("from_date"):
+ conditions += " and posting_date >= %(from_date)s"
+ if filters.get("to_date"):
+ conditions += " and posting_date <= %(to_date)s"
- if filters.get("owner"): conditions += " and owner = %(owner)s"
+ if filters.get("owner"):
+ conditions += " and owner = %(owner)s"
if filters.get("mode_of_payment"):
conditions += """ and exists(select name from `tabSales Invoice Payment`
@@ -357,22 +365,22 @@
and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
if filters.get("cost_center"):
- conditions += """ and exists(select name from `tabSales Invoice Item`
+ conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.cost_center, '') = %(cost_center)s)"""
if filters.get("warehouse"):
- conditions += """ and exists(select name from `tabSales Invoice Item`
+ conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s)"""
if filters.get("brand"):
- conditions += """ and exists(select name from `tabSales Invoice Item`
+ conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.brand, '') = %(brand)s)"""
if filters.get("item_group"):
- conditions += """ and exists(select name from `tabSales Invoice Item`
+ conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s)"""
@@ -385,34 +393,53 @@
"""
for dimension in accounting_dimensions:
if filters.get(dimension.fieldname):
- if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
- filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
- filters.get(dimension.fieldname))
+ if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+ filters[dimension.fieldname] = get_dimension_with_children(
+ dimension.document_type, filters.get(dimension.fieldname)
+ )
- conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
+ conditions += (
+ common_condition
+ + "and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
+ )
else:
- conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
+ conditions += (
+ common_condition
+ + "and ifnull(`tabSales Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
+ )
return conditions
+
def get_invoices(filters, additional_query_columns):
if additional_query_columns:
- additional_query_columns = ', ' + ', '.join(additional_query_columns)
+ additional_query_columns = ", " + ", ".join(additional_query_columns)
conditions = get_conditions(filters)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select name, posting_date, debit_to, project, customer,
customer_name, owner, remarks, territory, tax_id, customer_group,
base_net_total, base_grand_total, base_rounded_total, outstanding_amount,
is_internal_customer, represents_company, company {0}
from `tabSales Invoice`
- where docstatus = 1 %s order by posting_date desc, name desc""".format(additional_query_columns or '') %
- conditions, filters, as_dict=1)
+ where docstatus = 1 %s order by posting_date desc, name desc""".format(
+ additional_query_columns or ""
+ )
+ % conditions,
+ filters,
+ as_dict=1,
+ )
+
def get_invoice_income_map(invoice_list):
- income_details = frappe.db.sql("""select parent, income_account, sum(base_net_amount) as amount
- from `tabSales Invoice Item` where parent in (%s) group by parent, income_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ income_details = frappe.db.sql(
+ """select parent, income_account, sum(base_net_amount) as amount
+ from `tabSales Invoice Item` where parent in (%s) group by parent, income_account"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
invoice_income_map = {}
for d in income_details:
@@ -421,11 +448,16 @@
return invoice_income_map
+
def get_internal_invoice_map(invoice_list):
- unrealized_amount_details = frappe.db.sql("""SELECT name, unrealized_profit_loss_account,
+ unrealized_amount_details = frappe.db.sql(
+ """SELECT name, unrealized_profit_loss_account,
base_net_total as amount from `tabSales Invoice` where name in (%s)
- and is_internal_customer = 1 and company = represents_company""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ and is_internal_customer = 1 and company = represents_company"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
internal_invoice_map = {}
for d in unrealized_amount_details:
@@ -434,11 +466,16 @@
return internal_invoice_map
+
def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts):
- tax_details = frappe.db.sql("""select parent, account_head,
+ tax_details = frappe.db.sql(
+ """select parent, account_head,
sum(base_tax_amount_after_discount_amount) as tax_amount
- from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
invoice_tax_map = {}
for d in tax_details:
@@ -453,54 +490,77 @@
return invoice_income_map, invoice_tax_map
+
def get_invoice_so_dn_map(invoice_list):
- si_items = frappe.db.sql("""select parent, sales_order, delivery_note, so_detail
+ si_items = frappe.db.sql(
+ """select parent, sales_order, delivery_note, so_detail
from `tabSales Invoice Item` where parent in (%s)
- and (ifnull(sales_order, '') != '' or ifnull(delivery_note, '') != '')""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ and (ifnull(sales_order, '') != '' or ifnull(delivery_note, '') != '')"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
invoice_so_dn_map = {}
for d in si_items:
if d.sales_order:
- invoice_so_dn_map.setdefault(d.parent, frappe._dict()).setdefault(
- "sales_order", []).append(d.sales_order)
+ invoice_so_dn_map.setdefault(d.parent, frappe._dict()).setdefault("sales_order", []).append(
+ d.sales_order
+ )
delivery_note_list = None
if d.delivery_note:
delivery_note_list = [d.delivery_note]
elif d.sales_order:
- delivery_note_list = frappe.db.sql_list("""select distinct parent from `tabDelivery Note Item`
- where docstatus=1 and so_detail=%s""", d.so_detail)
+ delivery_note_list = frappe.db.sql_list(
+ """select distinct parent from `tabDelivery Note Item`
+ where docstatus=1 and so_detail=%s""",
+ d.so_detail,
+ )
if delivery_note_list:
- invoice_so_dn_map.setdefault(d.parent, frappe._dict()).setdefault("delivery_note", delivery_note_list)
+ invoice_so_dn_map.setdefault(d.parent, frappe._dict()).setdefault(
+ "delivery_note", delivery_note_list
+ )
return invoice_so_dn_map
+
def get_invoice_cc_wh_map(invoice_list):
- si_items = frappe.db.sql("""select parent, cost_center, warehouse
+ si_items = frappe.db.sql(
+ """select parent, cost_center, warehouse
from `tabSales Invoice Item` where parent in (%s)
- and (ifnull(cost_center, '') != '' or ifnull(warehouse, '') != '')""" %
- ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
+ and (ifnull(cost_center, '') != '' or ifnull(warehouse, '') != '')"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(inv.name for inv in invoice_list),
+ as_dict=1,
+ )
invoice_cc_wh_map = {}
for d in si_items:
if d.cost_center:
- invoice_cc_wh_map.setdefault(d.parent, frappe._dict()).setdefault(
- "cost_center", []).append(d.cost_center)
+ invoice_cc_wh_map.setdefault(d.parent, frappe._dict()).setdefault("cost_center", []).append(
+ d.cost_center
+ )
if d.warehouse:
- invoice_cc_wh_map.setdefault(d.parent, frappe._dict()).setdefault(
- "warehouse", []).append(d.warehouse)
+ invoice_cc_wh_map.setdefault(d.parent, frappe._dict()).setdefault("warehouse", []).append(
+ d.warehouse
+ )
return invoice_cc_wh_map
+
def get_mode_of_payments(invoice_list):
mode_of_payments = {}
if invoice_list:
- inv_mop = frappe.db.sql("""select parent, mode_of_payment
- from `tabSales Invoice Payment` where parent in (%s) group by parent, mode_of_payment""" %
- ', '.join(['%s']*len(invoice_list)), tuple(invoice_list), as_dict=1)
+ inv_mop = frappe.db.sql(
+ """select parent, mode_of_payment
+ from `tabSales Invoice Payment` where parent in (%s) group by parent, mode_of_payment"""
+ % ", ".join(["%s"] * len(invoice_list)),
+ tuple(invoice_list),
+ as_dict=1,
+ )
for d in inv_mop:
mode_of_payments.setdefault(d.parent, []).append(d.mode_of_payment)
diff --git a/erpnext/accounts/report/share_balance/share_balance.py b/erpnext/accounts/report/share_balance/share_balance.py
index 943c4e1..d02f53b 100644
--- a/erpnext/accounts/report/share_balance/share_balance.py
+++ b/erpnext/accounts/report/share_balance/share_balance.py
@@ -7,7 +7,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
if not filters.get("date"):
frappe.throw(_("Please select date"))
@@ -38,22 +39,29 @@
break
# new entry
if not row:
- row = [filters.get("shareholder"),
- share_entry.share_type, share_entry.no_of_shares, share_entry.rate, share_entry.amount]
+ row = [
+ filters.get("shareholder"),
+ share_entry.share_type,
+ share_entry.no_of_shares,
+ share_entry.rate,
+ share_entry.amount,
+ ]
data.append(row)
return columns, data
+
def get_columns(filters):
columns = [
_("Shareholder") + ":Link/Shareholder:150",
_("Share Type") + "::90",
_("No of Shares") + "::90",
_("Average Rate") + ":Currency:90",
- _("Amount") + ":Currency:90"
+ _("Amount") + ":Currency:90",
]
return columns
+
def get_all_shares(shareholder):
- return frappe.get_doc('Shareholder', shareholder).share_balance
+ return frappe.get_doc("Shareholder", shareholder).share_balance
diff --git a/erpnext/accounts/report/share_ledger/share_ledger.py b/erpnext/accounts/report/share_ledger/share_ledger.py
index b3ff6e4..d6c3bd0 100644
--- a/erpnext/accounts/report/share_ledger/share_ledger.py
+++ b/erpnext/accounts/report/share_ledger/share_ledger.py
@@ -7,7 +7,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
if not filters.get("date"):
frappe.throw(_("Please select date"))
@@ -23,19 +24,28 @@
else:
transfers = get_all_transfers(date, filters.get("shareholder"))
for transfer in transfers:
- if transfer.transfer_type == 'Transfer':
+ if transfer.transfer_type == "Transfer":
if transfer.from_shareholder == filters.get("shareholder"):
- transfer.transfer_type += ' to {}'.format(transfer.to_shareholder)
+ transfer.transfer_type += " to {}".format(transfer.to_shareholder)
else:
- transfer.transfer_type += ' from {}'.format(transfer.from_shareholder)
- row = [filters.get("shareholder"), transfer.date, transfer.transfer_type,
- transfer.share_type, transfer.no_of_shares, transfer.rate, transfer.amount,
- transfer.company, transfer.name]
+ transfer.transfer_type += " from {}".format(transfer.from_shareholder)
+ row = [
+ filters.get("shareholder"),
+ transfer.date,
+ transfer.transfer_type,
+ transfer.share_type,
+ transfer.no_of_shares,
+ transfer.rate,
+ transfer.amount,
+ transfer.company,
+ transfer.name,
+ ]
data.append(row)
return columns, data
+
def get_columns(filters):
columns = [
_("Shareholder") + ":Link/Shareholder:150",
@@ -46,16 +56,22 @@
_("Rate") + ":Currency:90",
_("Amount") + ":Currency:90",
_("Company") + "::150",
- _("Share Transfer") + ":Link/Share Transfer:90"
+ _("Share Transfer") + ":Link/Share Transfer:90",
]
return columns
+
def get_all_transfers(date, shareholder):
- condition = ' '
+ condition = " "
# if company:
# condition = 'AND company = %(company)s '
- return frappe.db.sql("""SELECT * FROM `tabShare Transfer`
+ return frappe.db.sql(
+ """SELECT * FROM `tabShare Transfer`
WHERE (DATE(date) <= %(date)s AND from_shareholder = %(shareholder)s {condition})
OR (DATE(date) <= %(date)s AND to_shareholder = %(shareholder)s {condition})
- ORDER BY date""".format(condition=condition),
- {'date': date, 'shareholder': shareholder}, as_dict=1)
+ ORDER BY date""".format(
+ condition=condition
+ ),
+ {"date": date, "shareholder": shareholder},
+ as_dict=1,
+ )
diff --git a/erpnext/accounts/report/tax_detail/tax_detail.py b/erpnext/accounts/report/tax_detail/tax_detail.py
index eeb8483..ba8d307 100644
--- a/erpnext/accounts/report/tax_detail/tax_detail.py
+++ b/erpnext/accounts/report/tax_detail/tax_detail.py
@@ -15,7 +15,13 @@
("GL Entry", 1): ["posting_date"],
("Account",): ["root_type", "account_type"],
("GL Entry", 2): ["account", "voucher_type", "voucher_no", "debit", "credit"],
- ("Purchase Invoice Item", "Sales Invoice Item"): ["base_net_amount", "item_tax_rate", "item_tax_template", "item_group", "item_name"],
+ ("Purchase Invoice Item", "Sales Invoice Item"): [
+ "base_net_amount",
+ "item_tax_rate",
+ "item_tax_template",
+ "item_group",
+ "item_name",
+ ],
("Purchase Invoice", "Sales Invoice"): ["taxes_and_charges", "tax_category"],
}
@@ -27,7 +33,8 @@
fieldlist = required_sql_fields
fieldstr = get_fieldstr(fieldlist)
- gl_entries = frappe.db.sql("""
+ gl_entries = frappe.db.sql(
+ """
select {fieldstr}
from `tabGL Entry` ge
inner join `tabAccount` a on
@@ -45,61 +52,73 @@
ge.posting_date>=%(from_date)s and
ge.posting_date<=%(to_date)s
order by ge.posting_date, ge.voucher_no
- """.format(fieldstr=fieldstr), filters, as_dict=1)
+ """.format(
+ fieldstr=fieldstr
+ ),
+ filters,
+ as_dict=1,
+ )
report_data = modify_report_data(gl_entries)
summary = None
- if filters['mode'] == 'run' and filters['report_name'] != 'Tax Detail':
- report_data, summary = run_report(filters['report_name'], report_data)
+ if filters["mode"] == "run" and filters["report_name"] != "Tax Detail":
+ report_data, summary = run_report(filters["report_name"], report_data)
# return columns, data, message, chart, report_summary
return get_columns(fieldlist), report_data, None, None, summary
+
def run_report(report_name, data):
"Applies the sections and filters saved in the custom report"
- report_config = json.loads(frappe.get_doc('Report', report_name).json)
+ report_config = json.loads(frappe.get_doc("Report", report_name).json)
# Columns indexed from 1 wrt colno
- columns = report_config.get('columns')
- sections = report_config.get('sections', {})
- show_detail = report_config.get('show_detail', 1)
+ columns = report_config.get("columns")
+ sections = report_config.get("sections", {})
+ show_detail = report_config.get("show_detail", 1)
report = {}
new_data = []
summary = []
for section_name, section in sections.items():
- report[section_name] = {'rows': [], 'subtotal': 0.0}
+ report[section_name] = {"rows": [], "subtotal": 0.0}
for component_name, component in section.items():
- if component['type'] == 'filter':
+ if component["type"] == "filter":
for row in data:
matched = True
- for colno, filter_string in component['filters'].items():
- filter_field = columns[int(colno) - 1]['fieldname']
+ for colno, filter_string in component["filters"].items():
+ filter_field = columns[int(colno) - 1]["fieldname"]
if not filter_match(row[filter_field], filter_string):
matched = False
break
if matched:
- report[section_name]['rows'] += [row]
- report[section_name]['subtotal'] += row['amount']
- if component['type'] == 'section':
+ report[section_name]["rows"] += [row]
+ report[section_name]["subtotal"] += row["amount"]
+ if component["type"] == "section":
if component_name == section_name:
frappe.throw(_("A report component cannot refer to its parent section") + ": " + section_name)
try:
- report[section_name]['rows'] += report[component_name]['rows']
- report[section_name]['subtotal'] += report[component_name]['subtotal']
+ report[section_name]["rows"] += report[component_name]["rows"]
+ report[section_name]["subtotal"] += report[component_name]["subtotal"]
except KeyError:
- frappe.throw(_("A report component can only refer to an earlier section") + ": " + section_name)
+ frappe.throw(
+ _("A report component can only refer to an earlier section") + ": " + section_name
+ )
if show_detail:
- new_data += report[section_name]['rows']
- new_data += [{'voucher_no': section_name, 'amount': report[section_name]['subtotal']}]
- summary += [{'label': section_name, 'datatype': 'Currency', 'value': report[section_name]['subtotal']}]
+ new_data += report[section_name]["rows"]
+ new_data += [{"voucher_no": section_name, "amount": report[section_name]["subtotal"]}]
+ summary += [
+ {"label": section_name, "datatype": "Currency", "value": report[section_name]["subtotal"]}
+ ]
if show_detail:
new_data += [{}]
return new_data or data, summary or None
+
def filter_match(value, string):
"Approximation to datatable filters"
import datetime
- if string == '':
+
+ if string == "":
return True
if value is None:
value = -999999999999999
@@ -109,64 +128,68 @@
if isinstance(value, str):
value = value.lower()
string = string.lower()
- if string[0] == '<':
+ if string[0] == "<":
return True if string[1:].strip() else False
- elif string[0] == '>':
+ elif string[0] == ">":
return False if string[1:].strip() else True
- elif string[0] == '=':
+ elif string[0] == "=":
return string[1:] in value if string[1:] else False
- elif string[0:2] == '!=':
+ elif string[0:2] == "!=":
return string[2:] not in value
- elif len(string.split(':')) == 2:
- pre, post = string.split(':')
- return (True if not pre.strip() and post.strip() in value else False)
+ elif len(string.split(":")) == 2:
+ pre, post = string.split(":")
+ return True if not pre.strip() and post.strip() in value else False
else:
return string in value
else:
- if string[0] in ['<', '>', '=']:
+ if string[0] in ["<", ">", "="]:
operator = string[0]
- if operator == '=':
- operator = '=='
+ if operator == "=":
+ operator = "=="
string = string[1:].strip()
- elif string[0:2] == '!=':
- operator = '!='
+ elif string[0:2] == "!=":
+ operator = "!="
string = string[2:].strip()
- elif len(string.split(':')) == 2:
- pre, post = string.split(':')
+ elif len(string.split(":")) == 2:
+ pre, post = string.split(":")
try:
- return (True if float(pre) <= value and float(post) >= value else False)
+ return True if float(pre) <= value and float(post) >= value else False
except ValueError:
- return (False if pre.strip() else True)
+ return False if pre.strip() else True
else:
return string in str(value)
try:
num = float(string) if string.strip() else 0
- return frappe.safe_eval(f'{value} {operator} {num}')
+ return frappe.safe_eval(f"{value} {operator} {num}")
except ValueError:
- if operator == '<':
+ if operator == "<":
return True
return False
def abbrev(dt):
- return ''.join(l[0].lower() for l in dt.split(' ')) + '.'
+ return "".join(l[0].lower() for l in dt.split(" ")) + "."
+
def doclist(dt, dfs):
return [abbrev(dt) + f for f in dfs]
+
def as_split(fields):
for field in fields:
- split = field.split(' as ')
+ split = field.split(" as ")
yield (split[0], split[1] if len(split) > 1 else split[0])
+
def coalesce(doctypes, fields):
coalesce = []
for name, new_name in as_split(fields):
- sharedfields = ', '.join(abbrev(dt) + name for dt in doctypes)
- coalesce += [f'coalesce({sharedfields}) as {new_name}']
+ sharedfields = ", ".join(abbrev(dt) + name for dt in doctypes)
+ coalesce += [f"coalesce({sharedfields}) as {new_name}"]
return coalesce
+
def get_fieldstr(fieldlist):
fields = []
for doctypes, docfields in fieldlist.items():
@@ -174,7 +197,8 @@
fields += doclist(doctypes[0], docfields)
else:
fields += coalesce(doctypes, docfields)
- return ', '.join(fields)
+ return ", ".join(fields)
+
def get_columns(fieldlist):
columns = {}
@@ -186,14 +210,14 @@
meta = frappe.get_meta(doctype)
# get column field metadata from the db
fieldmeta = {}
- for field in meta.get('fields'):
+ for field in meta.get("fields"):
if field.fieldname in fieldmap.keys():
new_name = fieldmap[field.fieldname]
fieldmeta[new_name] = {
"label": _(field.label),
"fieldname": new_name,
"fieldtype": field.fieldtype,
- "options": field.options
+ "options": field.options,
}
# edit the columns to match the modified data
for field in fieldmap.values():
@@ -203,6 +227,7 @@
# use of a dict ensures duplicate columns are removed
return list(columns.values())
+
def modify_report_columns(doctype, field, column):
"Because data is rearranged into other columns"
if doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
@@ -216,8 +241,10 @@
column.update({"label": _("Taxes and Charges Template")})
return column
+
def modify_report_data(data):
import json
+
new_data = []
for line in data:
if line.debit:
@@ -249,39 +276,37 @@
# JS client utilities
custom_report_dict = {
- 'ref_doctype': 'GL Entry',
- 'report_type': 'Custom Report',
- 'reference_report': 'Tax Detail'
+ "ref_doctype": "GL Entry",
+ "report_type": "Custom Report",
+ "reference_report": "Tax Detail",
}
+
@frappe.whitelist()
def get_custom_reports(name=None):
filters = custom_report_dict.copy()
if name:
- filters['name'] = name
- reports = frappe.get_list('Report',
- filters = filters,
- fields = ['name', 'json'],
- as_list=False
- )
- reports_dict = {rep.pop('name'): rep for rep in reports}
+ filters["name"] = name
+ reports = frappe.get_list("Report", filters=filters, fields=["name", "json"], as_list=False)
+ reports_dict = {rep.pop("name"): rep for rep in reports}
# Prevent custom reports with the same name
- reports_dict['Tax Detail'] = {'json': None}
+ reports_dict["Tax Detail"] = {"json": None}
return reports_dict
+
@frappe.whitelist()
def save_custom_report(reference_report, report_name, data):
- if reference_report != 'Tax Detail':
+ if reference_report != "Tax Detail":
frappe.throw(_("The wrong report is referenced."))
- if report_name == 'Tax Detail':
+ if report_name == "Tax Detail":
frappe.throw(_("The parent report cannot be overwritten."))
doc = {
- 'doctype': 'Report',
- 'report_name': report_name,
- 'is_standard': 'No',
- 'module': 'Accounts',
- 'json': data
+ "doctype": "Report",
+ "report_name": report_name,
+ "is_standard": "No",
+ "module": "Accounts",
+ "json": data,
}
doc.update(custom_report_dict)
@@ -290,7 +315,7 @@
newdoc.insert()
frappe.msgprint(_("Report created successfully"))
except frappe.exceptions.DuplicateEntryError:
- dbdoc = frappe.get_doc('Report', report_name)
+ dbdoc = frappe.get_doc("Report", report_name)
dbdoc.update(doc)
dbdoc.save()
frappe.msgprint(_("Report updated successfully"))
diff --git a/erpnext/accounts/report/tax_detail/test_tax_detail.json b/erpnext/accounts/report/tax_detail/test_tax_detail.json
index 3a4b175..e490316 100644
--- a/erpnext/accounts/report/tax_detail/test_tax_detail.json
+++ b/erpnext/accounts/report/tax_detail/test_tax_detail.json
@@ -302,7 +302,7 @@
"is_opening": "No",
"is_paid": 0,
"is_return": 0,
- "is_subcontracted": "No",
+ "is_subcontracted": 0,
"items": [
{
"allow_zero_valuation_rate": 0,
diff --git a/erpnext/accounts/report/tax_detail/test_tax_detail.py b/erpnext/accounts/report/tax_detail/test_tax_detail.py
index bf668ab..869f245 100644
--- a/erpnext/accounts/report/tax_detail/test_tax_detail.py
+++ b/erpnext/accounts/report/tax_detail/test_tax_detail.py
@@ -19,8 +19,9 @@
class TestTaxDetail(unittest.TestCase):
def load_testdocs(self):
from erpnext.accounts.utils import FiscalYearError, get_fiscal_year
+
datapath, _ = os.path.splitext(os.path.realpath(__file__))
- with open(datapath + '.json', 'r') as fp:
+ with open(datapath + ".json", "r") as fp:
docs = json.load(fp)
now = getdate()
@@ -30,155 +31,183 @@
try:
get_fiscal_year(now, company="_T")
except FiscalYearError:
- docs = [{
- "companies": [{
- "company": "_T",
- "parent": "_Test Fiscal",
- "parentfield": "companies",
- "parenttype": "Fiscal Year"
- }],
- "doctype": "Fiscal Year",
- "year": "_Test Fiscal",
- "year_end_date": get_year_ending(now),
- "year_start_date": get_year_start(now)
- }] + docs
+ docs = [
+ {
+ "companies": [
+ {
+ "company": "_T",
+ "parent": "_Test Fiscal",
+ "parentfield": "companies",
+ "parenttype": "Fiscal Year",
+ }
+ ],
+ "doctype": "Fiscal Year",
+ "year": "_Test Fiscal",
+ "year_end_date": get_year_ending(now),
+ "year_start_date": get_year_start(now),
+ }
+ ] + docs
- docs = [{
- "abbr": "_T",
- "company_name": "_T",
- "country": "United Kingdom",
- "default_currency": "GBP",
- "doctype": "Company",
- "name": "_T"
- }] + docs
+ docs = [
+ {
+ "abbr": "_T",
+ "company_name": "_T",
+ "country": "United Kingdom",
+ "default_currency": "GBP",
+ "doctype": "Company",
+ "name": "_T",
+ }
+ ] + docs
for doc in docs:
try:
db_doc = frappe.get_doc(doc)
- if 'Invoice' in db_doc.doctype:
+ if "Invoice" in db_doc.doctype:
db_doc.due_date = add_to_date(now, days=1)
db_doc.insert()
# Create GL Entries:
db_doc.submit()
else:
- db_doc.insert()
+ db_doc.insert(ignore_if_duplicate=True)
except frappe.exceptions.DuplicateEntryError:
pass
def load_defcols(self):
- self.company = frappe.get_doc('Company', '_T')
- custom_report = frappe.get_doc('Report', 'Tax Detail')
+ self.company = frappe.get_doc("Company", "_T")
+ custom_report = frappe.get_doc("Report", "Tax Detail")
self.default_columns, _ = custom_report.run_query_report(
filters={
- 'from_date': '2021-03-01',
- 'to_date': '2021-03-31',
- 'company': self.company.name,
- 'mode': 'run',
- 'report_name': 'Tax Detail'
- }, user=frappe.session.user)
+ "from_date": "2021-03-01",
+ "to_date": "2021-03-31",
+ "company": self.company.name,
+ "mode": "run",
+ "report_name": "Tax Detail",
+ },
+ user=frappe.session.user,
+ )
def rm_testdocs(self):
"Remove the Company and all data"
from erpnext.setup.doctype.company.company import create_transaction_deletion_request
+
create_transaction_deletion_request(self.company.name)
def test_report(self):
self.load_testdocs()
self.load_defcols()
report_name = save_custom_report(
- 'Tax Detail',
- '_Test Tax Detail',
- json.dumps({
- 'columns': self.default_columns,
- 'sections': {
- 'Box1':{'Filter0':{'type':'filter','filters':{'4':'VAT on Sales'}}},
- 'Box2':{'Filter0':{'type':'filter','filters':{'4':'Acquisition'}}},
- 'Box3':{'Box1':{'type':'section'},'Box2':{'type':'section'}},
- 'Box4':{'Filter0':{'type':'filter','filters':{'4':'VAT on Purchases'}}},
- 'Box5':{'Box3':{'type':'section'},'Box4':{'type':'section'}},
- 'Box6':{'Filter0':{'type':'filter','filters':{'3':'!=Tax','4':'Sales'}}},
- 'Box7':{'Filter0':{'type':'filter','filters':{'2':'Expense','3':'!=Tax'}}},
- 'Box8':{'Filter0':{'type':'filter','filters':{'3':'!=Tax','4':'Sales','12':'EU'}}},
- 'Box9':{'Filter0':{'type':'filter','filters':{'2':'Expense','3':'!=Tax','12':'EU'}}}
- },
- 'show_detail': 1
- }))
- data = frappe.desk.query_report.run(report_name,
+ "Tax Detail",
+ "_Test Tax Detail",
+ json.dumps(
+ {
+ "columns": self.default_columns,
+ "sections": {
+ "Box1": {"Filter0": {"type": "filter", "filters": {"4": "VAT on Sales"}}},
+ "Box2": {"Filter0": {"type": "filter", "filters": {"4": "Acquisition"}}},
+ "Box3": {"Box1": {"type": "section"}, "Box2": {"type": "section"}},
+ "Box4": {"Filter0": {"type": "filter", "filters": {"4": "VAT on Purchases"}}},
+ "Box5": {"Box3": {"type": "section"}, "Box4": {"type": "section"}},
+ "Box6": {"Filter0": {"type": "filter", "filters": {"3": "!=Tax", "4": "Sales"}}},
+ "Box7": {"Filter0": {"type": "filter", "filters": {"2": "Expense", "3": "!=Tax"}}},
+ "Box8": {"Filter0": {"type": "filter", "filters": {"3": "!=Tax", "4": "Sales", "12": "EU"}}},
+ "Box9": {
+ "Filter0": {"type": "filter", "filters": {"2": "Expense", "3": "!=Tax", "12": "EU"}}
+ },
+ },
+ "show_detail": 1,
+ }
+ ),
+ )
+ data = frappe.desk.query_report.run(
+ report_name,
filters={
- 'from_date': self.from_date,
- 'to_date': self.to_date,
- 'company': self.company.name,
- 'mode': 'run',
- 'report_name': report_name
- }, user=frappe.session.user)
+ "from_date": self.from_date,
+ "to_date": self.to_date,
+ "company": self.company.name,
+ "mode": "run",
+ "report_name": report_name,
+ },
+ user=frappe.session.user,
+ )
- self.assertListEqual(data.get('columns'), self.default_columns)
- expected = (('Box1', 43.25), ('Box2', 0.0), ('Box3', 43.25), ('Box4', -85.28), ('Box5', -42.03),
- ('Box6', 825.0), ('Box7', -426.40), ('Box8', 0.0), ('Box9', 0.0))
+ self.assertListEqual(data.get("columns"), self.default_columns)
+ expected = (
+ ("Box1", 43.25),
+ ("Box2", 0.0),
+ ("Box3", 43.25),
+ ("Box4", -85.28),
+ ("Box5", -42.03),
+ ("Box6", 825.0),
+ ("Box7", -426.40),
+ ("Box8", 0.0),
+ ("Box9", 0.0),
+ )
exrow = iter(expected)
- for row in data.get('result'):
- if row.get('voucher_no') and not row.get('posting_date'):
+ for row in data.get("result"):
+ if row.get("voucher_no") and not row.get("posting_date"):
label, value = next(exrow)
- self.assertDictEqual(row, {'voucher_no': label, 'amount': value})
- self.assertListEqual(data.get('report_summary'),
- [{'label': label, 'datatype': 'Currency', 'value': value} for label, value in expected])
+ self.assertDictEqual(row, {"voucher_no": label, "amount": value})
+ self.assertListEqual(
+ data.get("report_summary"),
+ [{"label": label, "datatype": "Currency", "value": value} for label, value in expected],
+ )
self.rm_testdocs()
def test_filter_match(self):
# None - treated as -inf number except range
- self.assertTrue(filter_match(None, '!='))
- self.assertTrue(filter_match(None, '<'))
- self.assertTrue(filter_match(None, '<jjj'))
- self.assertTrue(filter_match(None, ' : '))
- self.assertTrue(filter_match(None, ':56'))
- self.assertTrue(filter_match(None, ':de'))
- self.assertFalse(filter_match(None, '3.4'))
- self.assertFalse(filter_match(None, '='))
- self.assertFalse(filter_match(None, '=3.4'))
- self.assertFalse(filter_match(None, '>3.4'))
- self.assertFalse(filter_match(None, ' <'))
- self.assertFalse(filter_match(None, 'ew'))
- self.assertFalse(filter_match(None, ' '))
- self.assertFalse(filter_match(None, ' f :'))
+ self.assertTrue(filter_match(None, "!="))
+ self.assertTrue(filter_match(None, "<"))
+ self.assertTrue(filter_match(None, "<jjj"))
+ self.assertTrue(filter_match(None, " : "))
+ self.assertTrue(filter_match(None, ":56"))
+ self.assertTrue(filter_match(None, ":de"))
+ self.assertFalse(filter_match(None, "3.4"))
+ self.assertFalse(filter_match(None, "="))
+ self.assertFalse(filter_match(None, "=3.4"))
+ self.assertFalse(filter_match(None, ">3.4"))
+ self.assertFalse(filter_match(None, " <"))
+ self.assertFalse(filter_match(None, "ew"))
+ self.assertFalse(filter_match(None, " "))
+ self.assertFalse(filter_match(None, " f :"))
# Numbers
- self.assertTrue(filter_match(3.4, '3.4'))
- self.assertTrue(filter_match(3.4, '.4'))
- self.assertTrue(filter_match(3.4, '3'))
- self.assertTrue(filter_match(-3.4, '< -3'))
- self.assertTrue(filter_match(-3.4, '> -4'))
- self.assertTrue(filter_match(3.4, '= 3.4 '))
- self.assertTrue(filter_match(3.4, '!=4.5'))
- self.assertTrue(filter_match(3.4, ' 3 : 4 '))
- self.assertTrue(filter_match(0.0, ' : '))
- self.assertFalse(filter_match(3.4, '=4.5'))
- self.assertFalse(filter_match(3.4, ' = 3.4 '))
- self.assertFalse(filter_match(3.4, '!=3.4'))
- self.assertFalse(filter_match(3.4, '>6'))
- self.assertFalse(filter_match(3.4, '<-4.5'))
- self.assertFalse(filter_match(3.4, '4.5'))
- self.assertFalse(filter_match(3.4, '5:9'))
+ self.assertTrue(filter_match(3.4, "3.4"))
+ self.assertTrue(filter_match(3.4, ".4"))
+ self.assertTrue(filter_match(3.4, "3"))
+ self.assertTrue(filter_match(-3.4, "< -3"))
+ self.assertTrue(filter_match(-3.4, "> -4"))
+ self.assertTrue(filter_match(3.4, "= 3.4 "))
+ self.assertTrue(filter_match(3.4, "!=4.5"))
+ self.assertTrue(filter_match(3.4, " 3 : 4 "))
+ self.assertTrue(filter_match(0.0, " : "))
+ self.assertFalse(filter_match(3.4, "=4.5"))
+ self.assertFalse(filter_match(3.4, " = 3.4 "))
+ self.assertFalse(filter_match(3.4, "!=3.4"))
+ self.assertFalse(filter_match(3.4, ">6"))
+ self.assertFalse(filter_match(3.4, "<-4.5"))
+ self.assertFalse(filter_match(3.4, "4.5"))
+ self.assertFalse(filter_match(3.4, "5:9"))
# Strings
- self.assertTrue(filter_match('ACC-SINV-2021-00001', 'SINV'))
- self.assertTrue(filter_match('ACC-SINV-2021-00001', 'sinv'))
- self.assertTrue(filter_match('ACC-SINV-2021-00001', '-2021'))
- self.assertTrue(filter_match(' ACC-SINV-2021-00001', ' acc'))
- self.assertTrue(filter_match('ACC-SINV-2021-00001', '=2021'))
- self.assertTrue(filter_match('ACC-SINV-2021-00001', '!=zz'))
- self.assertTrue(filter_match('ACC-SINV-2021-00001', '< zzz '))
- self.assertTrue(filter_match('ACC-SINV-2021-00001', ' : sinv '))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', ' sinv :'))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', ' acc'))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', '= 2021 '))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', '!=sinv'))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', ' >'))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', '>aa'))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', ' <'))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', '< '))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', ' ='))
- self.assertFalse(filter_match('ACC-SINV-2021-00001', '='))
+ self.assertTrue(filter_match("ACC-SINV-2021-00001", "SINV"))
+ self.assertTrue(filter_match("ACC-SINV-2021-00001", "sinv"))
+ self.assertTrue(filter_match("ACC-SINV-2021-00001", "-2021"))
+ self.assertTrue(filter_match(" ACC-SINV-2021-00001", " acc"))
+ self.assertTrue(filter_match("ACC-SINV-2021-00001", "=2021"))
+ self.assertTrue(filter_match("ACC-SINV-2021-00001", "!=zz"))
+ self.assertTrue(filter_match("ACC-SINV-2021-00001", "< zzz "))
+ self.assertTrue(filter_match("ACC-SINV-2021-00001", " : sinv "))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", " sinv :"))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", " acc"))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", "= 2021 "))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", "!=sinv"))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", " >"))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", ">aa"))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", " <"))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", "< "))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", " ="))
+ self.assertFalse(filter_match("ACC-SINV-2021-00001", "="))
# Date - always match
- self.assertTrue(filter_match(datetime.date(2021, 3, 19), ' kdsjkldfs '))
+ self.assertTrue(filter_match(datetime.date(2021, 3, 19), " kdsjkldfs "))
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
index 07f2e43..08d2008 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
@@ -11,7 +11,7 @@
def execute(filters=None):
validate_filters(filters)
- filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
+ filters.naming_series = frappe.db.get_single_value("Buying Settings", "supp_master_name")
columns = get_columns(filters)
tds_docs, tds_accounts, tax_category_map = get_tds_docs(filters)
@@ -21,8 +21,9 @@
return columns, final_result
+
def validate_filters(filters):
- ''' Validate if dates are properly set and lie in the same fiscal year'''
+ """Validate if dates are properly set and lie in the same fiscal year"""
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
@@ -33,26 +34,32 @@
filters["fiscal_year"] = from_year
+
def group_by_supplier_and_category(data):
supplier_category_wise_map = {}
for row in data:
- supplier_category_wise_map.setdefault((row.get('supplier'), row.get('section_code')), {
- 'pan': row.get('pan'),
- 'supplier': row.get('supplier'),
- 'supplier_name': row.get('supplier_name'),
- 'section_code': row.get('section_code'),
- 'entity_type': row.get('entity_type'),
- 'tds_rate': row.get('tds_rate'),
- 'total_amount_credited': 0.0,
- 'tds_deducted': 0.0
- })
+ supplier_category_wise_map.setdefault(
+ (row.get("supplier"), row.get("section_code")),
+ {
+ "pan": row.get("pan"),
+ "supplier": row.get("supplier"),
+ "supplier_name": row.get("supplier_name"),
+ "section_code": row.get("section_code"),
+ "entity_type": row.get("entity_type"),
+ "tds_rate": row.get("tds_rate"),
+ "total_amount_credited": 0.0,
+ "tds_deducted": 0.0,
+ },
+ )
- supplier_category_wise_map.get((row.get('supplier'), row.get('section_code')))['total_amount_credited'] += \
- row.get('total_amount_credited', 0.0)
+ supplier_category_wise_map.get((row.get("supplier"), row.get("section_code")))[
+ "total_amount_credited"
+ ] += row.get("total_amount_credited", 0.0)
- supplier_category_wise_map.get((row.get('supplier'), row.get('section_code')))['tds_deducted'] += \
- row.get('tds_deducted', 0.0)
+ supplier_category_wise_map.get((row.get("supplier"), row.get("section_code")))[
+ "tds_deducted"
+ ] += row.get("tds_deducted", 0.0)
final_result = get_final_result(supplier_category_wise_map)
@@ -66,62 +73,48 @@
return out
+
def get_columns(filters):
columns = [
- {
- "label": _("PAN"),
- "fieldname": "pan",
- "fieldtype": "Data",
- "width": 90
- },
+ {"label": _("PAN"), "fieldname": "pan", "fieldtype": "Data", "width": 90},
{
"label": _("Supplier"),
"options": "Supplier",
"fieldname": "supplier",
"fieldtype": "Link",
- "width": 180
- }]
+ "width": 180,
+ },
+ ]
- if filters.naming_series == 'Naming Series':
- columns.append({
- "label": _("Supplier Name"),
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "width": 180
- })
+ if filters.naming_series == "Naming Series":
+ columns.append(
+ {"label": _("Supplier Name"), "fieldname": "supplier_name", "fieldtype": "Data", "width": 180}
+ )
- columns.extend([
- {
- "label": _("Section Code"),
- "options": "Tax Withholding Category",
- "fieldname": "section_code",
- "fieldtype": "Link",
- "width": 180
- },
- {
- "label": _("Entity Type"),
- "fieldname": "entity_type",
- "fieldtype": "Data",
- "width": 180
- },
- {
- "label": _("TDS Rate %"),
- "fieldname": "tds_rate",
- "fieldtype": "Percent",
- "width": 90
- },
- {
- "label": _("Total Amount Credited"),
- "fieldname": "total_amount_credited",
- "fieldtype": "Float",
- "width": 90
- },
- {
- "label": _("Amount of TDS Deducted"),
- "fieldname": "tds_deducted",
- "fieldtype": "Float",
- "width": 90
- }
- ])
+ columns.extend(
+ [
+ {
+ "label": _("Section Code"),
+ "options": "Tax Withholding Category",
+ "fieldname": "section_code",
+ "fieldtype": "Link",
+ "width": 180,
+ },
+ {"label": _("Entity Type"), "fieldname": "entity_type", "fieldtype": "Data", "width": 180},
+ {"label": _("TDS Rate %"), "fieldname": "tds_rate", "fieldtype": "Percent", "width": 90},
+ {
+ "label": _("Total Amount Credited"),
+ "fieldname": "total_amount_credited",
+ "fieldtype": "Float",
+ "width": 90,
+ },
+ {
+ "label": _("Amount of TDS Deducted"),
+ "fieldname": "tds_deducted",
+ "fieldtype": "Float",
+ "width": 90,
+ },
+ ]
+ )
return columns
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
index caee1a1..30ea5a9 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -15,15 +15,17 @@
res = get_result(filters, tds_docs, tds_accounts, tax_category_map)
return columns, res
+
def validate_filters(filters):
- ''' Validate if dates are properly set '''
+ """Validate if dates are properly set"""
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
+
def get_result(filters, tds_docs, tds_accounts, tax_category_map):
supplier_map = get_supplier_pan_map()
tax_rate_map = get_tax_rate_map(filters)
- gle_map = get_gle_map(filters, tds_docs)
+ gle_map = get_gle_map(tds_docs)
out = []
for name, details in gle_map.items():
@@ -37,57 +39,63 @@
voucher_type = entry.voucher_type
if not tax_withholding_category:
- tax_withholding_category = supplier_map.get(supplier, {}).get('tax_withholding_category')
+ tax_withholding_category = supplier_map.get(supplier, {}).get("tax_withholding_category")
rate = tax_rate_map.get(tax_withholding_category)
if entry.account in tds_accounts:
- tds_deducted += (entry.credit - entry.debit)
+ tds_deducted += entry.credit - entry.debit
- total_amount_credited += (entry.credit - entry.debit)
+ total_amount_credited += entry.credit
if tds_deducted:
row = {
- 'pan' if frappe.db.has_column('Supplier', 'pan') else 'tax_id': supplier_map.get(supplier, {}).get('pan'),
- 'supplier': supplier_map.get(supplier, {}).get('name')
+ "pan"
+ if frappe.db.has_column("Supplier", "pan")
+ else "tax_id": supplier_map.get(supplier, {}).get("pan"),
+ "supplier": supplier_map.get(supplier, {}).get("name"),
}
- if filters.naming_series == 'Naming Series':
- row.update({'supplier_name': supplier_map.get(supplier, {}).get('supplier_name')})
+ if filters.naming_series == "Naming Series":
+ row.update({"supplier_name": supplier_map.get(supplier, {}).get("supplier_name")})
- row.update({
- 'section_code': tax_withholding_category,
- 'entity_type': supplier_map.get(supplier, {}).get('supplier_type'),
- 'tds_rate': rate,
- 'total_amount_credited': total_amount_credited,
- 'tds_deducted': tds_deducted,
- 'transaction_date': posting_date,
- 'transaction_type': voucher_type,
- 'ref_no': name
- })
+ row.update(
+ {
+ "section_code": tax_withholding_category,
+ "entity_type": supplier_map.get(supplier, {}).get("supplier_type"),
+ "tds_rate": rate,
+ "total_amount_credited": total_amount_credited,
+ "tds_deducted": tds_deducted,
+ "transaction_date": posting_date,
+ "transaction_type": voucher_type,
+ "ref_no": name,
+ }
+ )
out.append(row)
return out
+
def get_supplier_pan_map():
supplier_map = frappe._dict()
- suppliers = frappe.db.get_all('Supplier', fields=['name', 'pan', 'supplier_type', 'supplier_name', 'tax_withholding_category'])
+ suppliers = frappe.db.get_all(
+ "Supplier", fields=["name", "pan", "supplier_type", "supplier_name", "tax_withholding_category"]
+ )
for d in suppliers:
supplier_map[d.name] = d
return supplier_map
-def get_gle_map(filters, documents):
+
+def get_gle_map(documents):
# create gle_map of the form
# {"purchase_invoice": list of dict of all gle created for this invoice}
gle_map = {}
- gle = frappe.db.get_all('GL Entry',
- {
- "voucher_no": ["in", documents],
- "credit": (">", 0)
- },
+ gle = frappe.db.get_all(
+ "GL Entry",
+ {"voucher_no": ["in", documents], "is_cancelled": 0},
["credit", "debit", "account", "voucher_no", "posting_date", "voucher_type", "against", "party"],
)
@@ -99,106 +107,99 @@
return gle_map
+
def get_columns(filters):
pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
columns = [
- {
- "label": _(frappe.unscrub(pan)),
- "fieldname": pan,
- "fieldtype": "Data",
- "width": 90
- },
+ {"label": _(frappe.unscrub(pan)), "fieldname": pan, "fieldtype": "Data", "width": 90},
{
"label": _("Supplier"),
"options": "Supplier",
"fieldname": "supplier",
"fieldtype": "Link",
- "width": 180
- }]
+ "width": 180,
+ },
+ ]
- if filters.naming_series == 'Naming Series':
- columns.append({
- "label": _("Supplier Name"),
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "width": 180
- })
+ if filters.naming_series == "Naming Series":
+ columns.append(
+ {"label": _("Supplier Name"), "fieldname": "supplier_name", "fieldtype": "Data", "width": 180}
+ )
- columns.extend([
- {
- "label": _("Section Code"),
- "options": "Tax Withholding Category",
- "fieldname": "section_code",
- "fieldtype": "Link",
- "width": 180
- },
- {
- "label": _("Entity Type"),
- "fieldname": "entity_type",
- "fieldtype": "Data",
- "width": 180
- },
- {
- "label": _("TDS Rate %"),
- "fieldname": "tds_rate",
- "fieldtype": "Percent",
- "width": 90
- },
- {
- "label": _("Total Amount Credited"),
- "fieldname": "total_amount_credited",
- "fieldtype": "Float",
- "width": 90
- },
- {
- "label": _("Amount of TDS Deducted"),
- "fieldname": "tds_deducted",
- "fieldtype": "Float",
- "width": 90
- },
- {
- "label": _("Date of Transaction"),
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "width": 90
- },
- {
- "label": _("Transaction Type"),
- "fieldname": "transaction_type",
- "width": 90
- },
- {
- "label": _("Reference No."),
- "fieldname": "ref_no",
- "fieldtype": "Dynamic Link",
- "options": "transaction_type",
- "width": 90
- }
- ])
+ columns.extend(
+ [
+ {
+ "label": _("Section Code"),
+ "options": "Tax Withholding Category",
+ "fieldname": "section_code",
+ "fieldtype": "Link",
+ "width": 180,
+ },
+ {"label": _("Entity Type"), "fieldname": "entity_type", "fieldtype": "Data", "width": 180},
+ {"label": _("TDS Rate %"), "fieldname": "tds_rate", "fieldtype": "Percent", "width": 90},
+ {
+ "label": _("Total Amount Credited"),
+ "fieldname": "total_amount_credited",
+ "fieldtype": "Float",
+ "width": 90,
+ },
+ {
+ "label": _("Amount of TDS Deducted"),
+ "fieldname": "tds_deducted",
+ "fieldtype": "Float",
+ "width": 90,
+ },
+ {
+ "label": _("Date of Transaction"),
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "width": 90,
+ },
+ {"label": _("Transaction Type"), "fieldname": "transaction_type", "width": 90},
+ {
+ "label": _("Reference No."),
+ "fieldname": "ref_no",
+ "fieldtype": "Dynamic Link",
+ "options": "transaction_type",
+ "width": 90,
+ },
+ ]
+ )
return columns
+
def get_tds_docs(filters):
tds_documents = []
purchase_invoices = []
payment_entries = []
journal_entries = []
tax_category_map = {}
+ or_filters = {}
+ bank_accounts = frappe.get_all("Account", {"is_group": 0, "account_type": "Bank"}, pluck="name")
- tds_accounts = frappe.get_all("Tax Withholding Account", {'company': filters.get('company')},
- pluck="account")
+ tds_accounts = frappe.get_all(
+ "Tax Withholding Account", {"company": filters.get("company")}, pluck="account"
+ )
query_filters = {
- "credit": ('>', 0),
"account": ("in", tds_accounts),
"posting_date": ("between", [filters.get("from_date"), filters.get("to_date")]),
- "is_cancelled": 0
+ "is_cancelled": 0,
+ "against": ("not in", bank_accounts),
}
- if filters.get('supplier'):
- query_filters.update({'against': filters.get('supplier')})
+ if filters.get("supplier"):
+ del query_filters["account"]
+ del query_filters["against"]
+ or_filters = {"against": filters.get("supplier"), "party": filters.get("supplier")}
- tds_docs = frappe.get_all("GL Entry", query_filters, ["voucher_no", "voucher_type", "against", "party"])
+ tds_docs = frappe.get_all(
+ "GL Entry",
+ filters=query_filters,
+ or_filters=or_filters,
+ fields=["voucher_no", "voucher_type", "against", "party"],
+ )
for d in tds_docs:
if d.voucher_type == "Purchase Invoice":
@@ -211,24 +212,39 @@
tds_documents.append(d.voucher_no)
if purchase_invoices:
- get_tax_category_map(purchase_invoices, 'Purchase Invoice', tax_category_map)
+ get_tax_category_map(purchase_invoices, "Purchase Invoice", tax_category_map)
if payment_entries:
- get_tax_category_map(payment_entries, 'Payment Entry', tax_category_map)
+ get_tax_category_map(payment_entries, "Payment Entry", tax_category_map)
if journal_entries:
- get_tax_category_map(journal_entries, 'Journal Entry', tax_category_map)
+ get_tax_category_map(journal_entries, "Journal Entry", tax_category_map)
return tds_documents, tds_accounts, tax_category_map
+
def get_tax_category_map(vouchers, doctype, tax_category_map):
- tax_category_map.update(frappe._dict(frappe.get_all(doctype,
- filters = {'name': ('in', vouchers)}, fields=['name', 'tax_withholding_category'], as_list=1)))
+ tax_category_map.update(
+ frappe._dict(
+ frappe.get_all(
+ doctype,
+ filters={"name": ("in", vouchers)},
+ fields=["name", "tax_withholding_category"],
+ as_list=1,
+ )
+ )
+ )
+
def get_tax_rate_map(filters):
- rate_map = frappe.get_all('Tax Withholding Rate', filters={
- 'from_date': ('<=', filters.get('from_date')),
- 'to_date': ('>=', filters.get('to_date'))
- }, fields=['parent', 'tax_withholding_rate'], as_list=1)
+ rate_map = frappe.get_all(
+ "Tax Withholding Rate",
+ filters={
+ "from_date": ("<=", filters.get("from_date")),
+ "to_date": (">=", filters.get("to_date")),
+ },
+ fields=["parent", "tax_withholding_rate"],
+ as_list=1,
+ )
- return frappe._dict(rate_map)
\ No newline at end of file
+ return frappe._dict(rate_map)
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index bda44f6..dd0ac75 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -17,7 +17,15 @@
set_gl_entries_by_account,
)
-value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
+value_fields = (
+ "opening_debit",
+ "opening_credit",
+ "debit",
+ "credit",
+ "closing_debit",
+ "closing_credit",
+)
+
def execute(filters=None):
validate_filters(filters)
@@ -25,11 +33,14 @@
columns = get_columns()
return columns, data
+
def validate_filters(filters):
if not filters.fiscal_year:
frappe.throw(_("Fiscal Year {0} is required").format(filters.fiscal_year))
- fiscal_year = frappe.db.get_value("Fiscal Year", filters.fiscal_year, ["year_start_date", "year_end_date"], as_dict=True)
+ fiscal_year = frappe.db.get_value(
+ "Fiscal Year", filters.fiscal_year, ["year_start_date", "year_end_date"], as_dict=True
+ )
if not fiscal_year:
frappe.throw(_("Fiscal Year {0} does not exist").format(filters.fiscal_year))
else:
@@ -49,21 +60,32 @@
frappe.throw(_("From Date cannot be greater than To Date"))
if (filters.from_date < filters.year_start_date) or (filters.from_date > filters.year_end_date):
- frappe.msgprint(_("From Date should be within the Fiscal Year. Assuming From Date = {0}")\
- .format(formatdate(filters.year_start_date)))
+ frappe.msgprint(
+ _("From Date should be within the Fiscal Year. Assuming From Date = {0}").format(
+ formatdate(filters.year_start_date)
+ )
+ )
filters.from_date = filters.year_start_date
if (filters.to_date < filters.year_start_date) or (filters.to_date > filters.year_end_date):
- frappe.msgprint(_("To Date should be within the Fiscal Year. Assuming To Date = {0}")\
- .format(formatdate(filters.year_end_date)))
+ frappe.msgprint(
+ _("To Date should be within the Fiscal Year. Assuming To Date = {0}").format(
+ formatdate(filters.year_end_date)
+ )
+ )
filters.to_date = filters.year_end_date
+
def get_data(filters):
- accounts = frappe.db.sql("""select name, account_number, parent_account, account_name, root_type, report_type, lft, rgt
+ accounts = frappe.db.sql(
+ """select name, account_number, parent_account, account_name, root_type, report_type, lft, rgt
- from `tabAccount` where company=%s order by lft""", filters.company, as_dict=True)
+ from `tabAccount` where company=%s order by lft""",
+ filters.company,
+ as_dict=True,
+ )
company_currency = filters.presentation_currency or erpnext.get_company_currency(filters.company)
if not accounts:
@@ -71,28 +93,44 @@
accounts, accounts_by_name, parent_children_map = filter_accounts(accounts)
- min_lft, max_rgt = frappe.db.sql("""select min(lft), max(rgt) from `tabAccount`
- where company=%s""", (filters.company,))[0]
+ min_lft, max_rgt = frappe.db.sql(
+ """select min(lft), max(rgt) from `tabAccount`
+ where company=%s""",
+ (filters.company,),
+ )[0]
gl_entries_by_account = {}
opening_balances = get_opening_balances(filters)
- #add filter inside list so that the query in financial_statements.py doesn't break
+ # add filter inside list so that the query in financial_statements.py doesn't break
if filters.project:
filters.project = [filters.project]
- set_gl_entries_by_account(filters.company, filters.from_date,
- filters.to_date, min_lft, max_rgt, filters, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry))
+ set_gl_entries_by_account(
+ filters.company,
+ filters.from_date,
+ filters.to_date,
+ min_lft,
+ max_rgt,
+ filters,
+ gl_entries_by_account,
+ ignore_closing_entries=not flt(filters.with_period_closing_entry),
+ )
- total_row = calculate_values(accounts, gl_entries_by_account, opening_balances, filters, company_currency)
+ total_row = calculate_values(
+ accounts, gl_entries_by_account, opening_balances, filters, company_currency
+ )
accumulate_values_into_parents(accounts, accounts_by_name)
data = prepare_data(accounts, filters, total_row, parent_children_map, company_currency)
- data = filter_out_zero_value_rows(data, parent_children_map, show_zero_values=filters.get("show_zero_values"))
+ data = filter_out_zero_value_rows(
+ data, parent_children_map, show_zero_values=filters.get("show_zero_values")
+ )
return data
+
def get_opening_balances(filters):
balance_sheet_opening = get_rootwise_opening_balances(filters, "Balance Sheet")
pl_opening = get_rootwise_opening_balances(filters, "Profit and Loss")
@@ -104,16 +142,20 @@
def get_rootwise_opening_balances(filters, report_type):
additional_conditions = ""
if not filters.show_unclosed_fy_pl_balances:
- additional_conditions = " and posting_date >= %(year_start_date)s" \
- if report_type == "Profit and Loss" else ""
+ additional_conditions = (
+ " and posting_date >= %(year_start_date)s" if report_type == "Profit and Loss" else ""
+ )
if not flt(filters.with_period_closing_entry):
additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'"
if filters.cost_center:
- lft, rgt = frappe.db.get_value('Cost Center', filters.cost_center, ['lft', 'rgt'])
+ lft, rgt = frappe.db.get_value("Cost Center", filters.cost_center, ["lft", "rgt"])
additional_conditions += """ and cost_center in (select name from `tabCost Center`
- where lft >= %s and rgt <= %s)""" % (lft, rgt)
+ where lft >= %s and rgt <= %s)""" % (
+ lft,
+ rgt,
+ )
if filters.project:
additional_conditions += " and project = %(project)s"
@@ -121,7 +163,9 @@
if filters.finance_book:
fb_conditions = " AND finance_book = %(finance_book)s"
if filters.include_default_book_entries:
- fb_conditions = " AND (finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)"
+ fb_conditions = (
+ " AND (finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)"
+ )
additional_conditions += fb_conditions
@@ -134,24 +178,24 @@
"year_start_date": filters.year_start_date,
"project": filters.project,
"finance_book": filters.finance_book,
- "company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book')
+ "company_fb": frappe.db.get_value("Company", filters.company, "default_finance_book"),
}
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension.fieldname):
- if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
- filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
- filters.get(dimension.fieldname))
+ if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"):
+ filters[dimension.fieldname] = get_dimension_with_children(
+ dimension.document_type, filters.get(dimension.fieldname)
+ )
additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
else:
additional_conditions += "and {0} in (%({0})s)".format(dimension.fieldname)
- query_filters.update({
- dimension.fieldname: filters.get(dimension.fieldname)
- })
+ query_filters.update({dimension.fieldname: filters.get(dimension.fieldname)})
- gle = frappe.db.sql("""
+ gle = frappe.db.sql(
+ """
select
account, sum(debit) as opening_debit, sum(credit) as opening_credit
from `tabGL Entry`
@@ -161,7 +205,12 @@
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
and account in (select name from `tabAccount` where report_type=%(report_type)s)
and is_cancelled = 0
- group by account""".format(additional_conditions=additional_conditions), query_filters , as_dict=True)
+ group by account""".format(
+ additional_conditions=additional_conditions
+ ),
+ query_filters,
+ as_dict=True,
+ )
opening = frappe._dict()
for d in gle:
@@ -169,6 +218,7 @@
return opening
+
def calculate_values(accounts, gl_entries_by_account, opening_balances, filters, company_currency):
init = {
"opening_debit": 0.0,
@@ -176,7 +226,7 @@
"debit": 0.0,
"credit": 0.0,
"closing_debit": 0.0,
- "closing_credit": 0.0
+ "closing_credit": 0.0,
}
total_row = {
@@ -192,7 +242,7 @@
"parent_account": None,
"indent": 0,
"has_value": True,
- "currency": company_currency
+ "currency": company_currency,
}
for d in accounts:
@@ -217,12 +267,14 @@
return total_row
+
def accumulate_values_into_parents(accounts, accounts_by_name):
for d in reversed(accounts):
if d.parent_account:
for key in value_fields:
accounts_by_name[d.parent_account][key] += d[key]
+
def prepare_data(accounts, filters, total_row, parent_children_map, company_currency):
data = []
@@ -239,8 +291,9 @@
"from_date": filters.from_date,
"to_date": filters.to_date,
"currency": company_currency,
- "account_name": ('{} - {}'.format(d.account_number, d.account_name)
- if d.account_number else d.account_name)
+ "account_name": (
+ "{} - {}".format(d.account_number, d.account_name) if d.account_number else d.account_name
+ ),
}
for key in value_fields:
@@ -253,10 +306,11 @@
row["has_value"] = has_value
data.append(row)
- data.extend([{},total_row])
+ data.extend([{}, total_row])
return data
+
def get_columns():
return [
{
@@ -264,59 +318,60 @@
"label": _("Account"),
"fieldtype": "Link",
"options": "Account",
- "width": 300
+ "width": 300,
},
{
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Link",
"options": "Currency",
- "hidden": 1
+ "hidden": 1,
},
{
"fieldname": "opening_debit",
"label": _("Opening (Dr)"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "opening_credit",
"label": _("Opening (Cr)"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "debit",
"label": _("Debit"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "credit",
"label": _("Credit"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "closing_debit",
"label": _("Closing (Dr)"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "closing_credit",
"label": _("Closing (Cr)"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
- }
+ "width": 120,
+ },
]
+
def prepare_opening_closing(row):
dr_or_cr = "debit" if row["root_type"] in ["Asset", "Equity", "Expense"] else "credit"
reverse_dr_or_cr = "credit" if dr_or_cr == "debit" else "debit"
diff --git a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
index d843dfd..5fcfdff 100644
--- a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
+++ b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
@@ -19,102 +19,99 @@
return columns, data
+
def get_data(filters, show_party_name):
- if filters.get('party_type') in ('Customer', 'Supplier', 'Employee', 'Member'):
- party_name_field = "{0}_name".format(frappe.scrub(filters.get('party_type')))
- elif filters.get('party_type') == 'Student':
- party_name_field = 'first_name'
- elif filters.get('party_type') == 'Shareholder':
- party_name_field = 'title'
+ if filters.get("party_type") in ("Customer", "Supplier", "Employee", "Member"):
+ party_name_field = "{0}_name".format(frappe.scrub(filters.get("party_type")))
+ elif filters.get("party_type") == "Shareholder":
+ party_name_field = "title"
else:
- party_name_field = 'name'
+ party_name_field = "name"
party_filters = {"name": filters.get("party")} if filters.get("party") else {}
- parties = frappe.get_all(filters.get("party_type"), fields = ["name", party_name_field],
- filters = party_filters, order_by="name")
- company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+ parties = frappe.get_all(
+ filters.get("party_type"),
+ fields=["name", party_name_field],
+ filters=party_filters,
+ order_by="name",
+ )
+ company_currency = frappe.get_cached_value("Company", filters.company, "default_currency")
opening_balances = get_opening_balances(filters)
balances_within_period = get_balances_within_period(filters)
data = []
# total_debit, total_credit = 0, 0
- total_row = frappe._dict({
- "opening_debit": 0,
- "opening_credit": 0,
- "debit": 0,
- "credit": 0,
- "closing_debit": 0,
- "closing_credit": 0
- })
+ total_row = frappe._dict(
+ {
+ "opening_debit": 0,
+ "opening_credit": 0,
+ "debit": 0,
+ "credit": 0,
+ "closing_debit": 0,
+ "closing_credit": 0,
+ }
+ )
for party in parties:
- row = { "party": party.name }
+ row = {"party": party.name}
if show_party_name:
row["party_name"] = party.get(party_name_field)
# opening
opening_debit, opening_credit = opening_balances.get(party.name, [0, 0])
- row.update({
- "opening_debit": opening_debit,
- "opening_credit": opening_credit
- })
+ row.update({"opening_debit": opening_debit, "opening_credit": opening_credit})
# within period
debit, credit = balances_within_period.get(party.name, [0, 0])
- row.update({
- "debit": debit,
- "credit": credit
- })
+ row.update({"debit": debit, "credit": credit})
# closing
- closing_debit, closing_credit = toggle_debit_credit(opening_debit + debit, opening_credit + credit)
- row.update({
- "closing_debit": closing_debit,
- "closing_credit": closing_credit
- })
+ closing_debit, closing_credit = toggle_debit_credit(
+ opening_debit + debit, opening_credit + credit
+ )
+ row.update({"closing_debit": closing_debit, "closing_credit": closing_credit})
# totals
for col in total_row:
total_row[col] += row.get(col)
- row.update({
- "currency": company_currency
- })
+ row.update({"currency": company_currency})
has_value = False
- if (opening_debit or opening_credit or debit or credit or closing_debit or closing_credit):
- has_value =True
+ if opening_debit or opening_credit or debit or credit or closing_debit or closing_credit:
+ has_value = True
if cint(filters.show_zero_values) or has_value:
data.append(row)
# Add total row
- total_row.update({
- "party": "'" + _("Totals") + "'",
- "currency": company_currency
- })
+ total_row.update({"party": "'" + _("Totals") + "'", "currency": company_currency})
data.append(total_row)
return data
+
def get_opening_balances(filters):
- account_filter = ''
- if filters.get('account'):
- account_filter = "and account = %s" % (frappe.db.escape(filters.get('account')))
+ account_filter = ""
+ if filters.get("account"):
+ account_filter = "and account = %s" % (frappe.db.escape(filters.get("account")))
- gle = frappe.db.sql("""
+ gle = frappe.db.sql(
+ """
select party, sum(debit) as opening_debit, sum(credit) as opening_credit
from `tabGL Entry`
where company=%(company)s
+ and is_cancelled=0
and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != ''
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
{account_filter}
- group by party""".format(account_filter=account_filter), {
- "company": filters.company,
- "from_date": filters.from_date,
- "party_type": filters.party_type
- }, as_dict=True)
+ group by party""".format(
+ account_filter=account_filter
+ ),
+ {"company": filters.company, "from_date": filters.from_date, "party_type": filters.party_type},
+ as_dict=True,
+ )
opening = frappe._dict()
for d in gle:
@@ -123,26 +120,34 @@
return opening
+
def get_balances_within_period(filters):
- account_filter = ''
- if filters.get('account'):
- account_filter = "and account = %s" % (frappe.db.escape(filters.get('account')))
+ account_filter = ""
+ if filters.get("account"):
+ account_filter = "and account = %s" % (frappe.db.escape(filters.get("account")))
- gle = frappe.db.sql("""
+ gle = frappe.db.sql(
+ """
select party, sum(debit) as debit, sum(credit) as credit
from `tabGL Entry`
where company=%(company)s
+ and is_cancelled = 0
and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != ''
and posting_date >= %(from_date)s and posting_date <= %(to_date)s
and ifnull(is_opening, 'No') = 'No'
{account_filter}
- group by party""".format(account_filter=account_filter), {
+ group by party""".format(
+ account_filter=account_filter
+ ),
+ {
"company": filters.company,
"from_date": filters.from_date,
"to_date": filters.to_date,
- "party_type": filters.party_type
- }, as_dict=True)
+ "party_type": filters.party_type,
+ },
+ as_dict=True,
+ )
balances_within_period = frappe._dict()
for d in gle:
@@ -150,6 +155,7 @@
return balances_within_period
+
def toggle_debit_credit(debit, credit):
if flt(debit) > flt(credit):
debit = flt(debit) - flt(credit)
@@ -160,6 +166,7 @@
return debit, credit
+
def get_columns(filters, show_party_name):
columns = [
{
@@ -167,73 +174,77 @@
"label": _(filters.party_type),
"fieldtype": "Link",
"options": filters.party_type,
- "width": 200
+ "width": 200,
},
{
"fieldname": "opening_debit",
"label": _("Opening (Dr)"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "opening_credit",
"label": _("Opening (Cr)"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "debit",
"label": _("Debit"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "credit",
"label": _("Credit"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "closing_debit",
"label": _("Closing (Dr)"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "closing_credit",
"label": _("Closing (Cr)"),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Link",
"options": "Currency",
- "hidden": 1
- }
+ "hidden": 1,
+ },
]
if show_party_name:
- columns.insert(1, {
- "fieldname": "party_name",
- "label": _(filters.party_type) + " Name",
- "fieldtype": "Data",
- "width": 200
- })
+ columns.insert(
+ 1,
+ {
+ "fieldname": "party_name",
+ "label": _(filters.party_type) + " Name",
+ "fieldtype": "Data",
+ "width": 200,
+ },
+ )
return columns
+
def is_party_name_visible(filters):
show_party_name = False
- if filters.get('party_type') in ['Customer', 'Supplier']:
+ if filters.get("party_type") in ["Customer", "Supplier"]:
if filters.get("party_type") == "Customer":
party_naming_by = frappe.db.get_single_value("Selling Settings", "cust_master_name")
else:
diff --git a/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.py b/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.py
index 26b9389..62b4f63 100644
--- a/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.py
+++ b/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.py
@@ -12,16 +12,25 @@
data = get_unclaimed_expese_claims(filters)
return columns, data
+
def get_columns():
- return [_("Employee") + ":Link/Employee:120", _("Employee Name") + "::120",_("Expense Claim") + ":Link/Expense Claim:120",
- _("Sanctioned Amount") + ":Currency:120", _("Paid Amount") + ":Currency:120", _("Outstanding Amount") + ":Currency:150"]
+ return [
+ _("Employee") + ":Link/Employee:120",
+ _("Employee Name") + "::120",
+ _("Expense Claim") + ":Link/Expense Claim:120",
+ _("Sanctioned Amount") + ":Currency:120",
+ _("Paid Amount") + ":Currency:120",
+ _("Outstanding Amount") + ":Currency:150",
+ ]
+
def get_unclaimed_expese_claims(filters):
cond = "1=1"
if filters.get("employee"):
cond = "ec.employee = %(employee)s"
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
ec.employee, ec.employee_name, ec.name, ec.total_sanctioned_amount, ec.total_amount_reimbursed,
sum(gle.credit_in_account_currency - gle.debit_in_account_currency) as outstanding_amt
@@ -32,4 +41,9 @@
and gle.party is not null and ec.docstatus = 1 and ec.is_paid = 0 and {cond} group by ec.name
having
outstanding_amt > 0
- """.format(cond=cond), filters, as_list=1)
+ """.format(
+ cond=cond
+ ),
+ filters,
+ as_list=1,
+ )
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
index c38e4b8..eed5836 100644
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -7,6 +7,7 @@
__exchange_rates = {}
+
def get_currency(filters):
"""
Returns a dictionary containing currency information. The keys of the dict are
@@ -23,15 +24,22 @@
"""
company = get_appropriate_company(filters)
company_currency = get_company_currency(company)
- presentation_currency = filters['presentation_currency'] if filters.get('presentation_currency') else company_currency
+ presentation_currency = (
+ filters["presentation_currency"] if filters.get("presentation_currency") else company_currency
+ )
- report_date = filters.get('to_date')
+ report_date = filters.get("to_date")
if not report_date:
- fiscal_year_to_date = get_from_and_to_date(filters.get('to_fiscal_year'))["to_date"]
+ fiscal_year_to_date = get_from_and_to_date(filters.get("to_fiscal_year"))["to_date"]
report_date = formatdate(get_datetime_str(fiscal_year_to_date), "dd-MM-yyyy")
- currency_map = dict(company=company, company_currency=company_currency, presentation_currency=presentation_currency, report_date=report_date)
+ currency_map = dict(
+ company=company,
+ company_currency=company_currency,
+ presentation_currency=presentation_currency,
+ report_date=report_date,
+ )
return currency_map
@@ -62,13 +70,14 @@
:return: Retrieved exchange rate
"""
- rate = __exchange_rates.get('{0}-{1}@{2}'.format(from_currency, to_currency, date))
+ rate = __exchange_rates.get("{0}-{1}@{2}".format(from_currency, to_currency, date))
if not rate:
rate = get_exchange_rate(from_currency, to_currency, date) or 1
- __exchange_rates['{0}-{1}@{2}'.format(from_currency, to_currency, date)] = rate
+ __exchange_rates["{0}-{1}@{2}".format(from_currency, to_currency, date)] = rate
return rate
+
def convert_to_presentation_currency(gl_entries, currency_info, company):
"""
Take a list of GL Entries and change the 'debit' and 'credit' values to currencies
@@ -78,35 +87,35 @@
:return:
"""
converted_gl_list = []
- presentation_currency = currency_info['presentation_currency']
- company_currency = currency_info['company_currency']
+ presentation_currency = currency_info["presentation_currency"]
+ company_currency = currency_info["company_currency"]
- account_currencies = list(set(entry['account_currency'] for entry in gl_entries))
+ account_currencies = list(set(entry["account_currency"] for entry in gl_entries))
for entry in gl_entries:
- account = entry['account']
- debit = flt(entry['debit'])
- credit = flt(entry['credit'])
- debit_in_account_currency = flt(entry['debit_in_account_currency'])
- credit_in_account_currency = flt(entry['credit_in_account_currency'])
- account_currency = entry['account_currency']
+ account = entry["account"]
+ debit = flt(entry["debit"])
+ credit = flt(entry["credit"])
+ debit_in_account_currency = flt(entry["debit_in_account_currency"])
+ credit_in_account_currency = flt(entry["credit_in_account_currency"])
+ account_currency = entry["account_currency"]
if len(account_currencies) == 1 and account_currency == presentation_currency:
- if entry.get('debit'):
- entry['debit'] = debit_in_account_currency
+ if debit_in_account_currency:
+ entry["debit"] = debit_in_account_currency
- if entry.get('credit'):
- entry['credit'] = credit_in_account_currency
+ if credit_in_account_currency:
+ entry["credit"] = credit_in_account_currency
else:
- date = currency_info['report_date']
+ date = currency_info["report_date"]
converted_debit_value = convert(debit, presentation_currency, company_currency, date)
converted_credit_value = convert(credit, presentation_currency, company_currency, date)
- if entry.get('debit'):
- entry['debit'] = converted_debit_value
+ if entry.get("debit"):
+ entry["debit"] = converted_debit_value
- if entry.get('credit'):
- entry['credit'] = converted_credit_value
+ if entry.get("credit"):
+ entry["credit"] = converted_credit_value
converted_gl_list.append(entry)
@@ -114,26 +123,29 @@
def get_appropriate_company(filters):
- if filters.get('company'):
- company = filters['company']
+ if filters.get("company"):
+ company = filters["company"]
else:
company = get_default_company()
return company
+
@frappe.whitelist()
-def get_invoiced_item_gross_margin(sales_invoice=None, item_code=None, company=None, with_item_data=False):
+def get_invoiced_item_gross_margin(
+ sales_invoice=None, item_code=None, company=None, with_item_data=False
+):
from erpnext.accounts.report.gross_profit.gross_profit import GrossProfitGenerator
- sales_invoice = sales_invoice or frappe.form_dict.get('sales_invoice')
- item_code = item_code or frappe.form_dict.get('item_code')
- company = company or frappe.get_cached_value("Sales Invoice", sales_invoice, 'company')
+ sales_invoice = sales_invoice or frappe.form_dict.get("sales_invoice")
+ item_code = item_code or frappe.form_dict.get("item_code")
+ company = company or frappe.get_cached_value("Sales Invoice", sales_invoice, "company")
filters = {
- 'sales_invoice': sales_invoice,
- 'item_code': item_code,
- 'company': company,
- 'group_by': 'Invoice'
+ "sales_invoice": sales_invoice,
+ "item_code": item_code,
+ "company": company,
+ "group_by": "Invoice",
}
gross_profit_data = GrossProfitGenerator(filters)
diff --git a/erpnext/accounts/test/test_reports.py b/erpnext/accounts/test/test_reports.py
new file mode 100644
index 0000000..19fe74f
--- /dev/null
+++ b/erpnext/accounts/test/test_reports.py
@@ -0,0 +1,52 @@
+import unittest
+from typing import List, Tuple
+
+from erpnext.tests.utils import ReportFilters, ReportName, execute_script_report
+
+DEFAULT_FILTERS = {
+ "company": "_Test Company",
+ "from_date": "2010-01-01",
+ "to_date": "2030-01-01",
+ "period_start_date": "2010-01-01",
+ "period_end_date": "2030-01-01",
+}
+
+
+REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
+ ("General Ledger", {"group_by": "Group by Voucher (Consolidated)"}),
+ ("General Ledger", {"group_by": "Group by Voucher (Consolidated)", "include_dimensions": 1}),
+ ("Accounts Payable", {"range1": 30, "range2": 60, "range3": 90, "range4": 120}),
+ ("Accounts Receivable", {"range1": 30, "range2": 60, "range3": 90, "range4": 120}),
+ ("Consolidated Financial Statement", {"report": "Balance Sheet"}),
+ ("Consolidated Financial Statement", {"report": "Profit and Loss Statement"}),
+ ("Consolidated Financial Statement", {"report": "Cash Flow"}),
+ ("Gross Profit", {"group_by": "Invoice"}),
+ ("Gross Profit", {"group_by": "Item Code"}),
+ ("Gross Profit", {"group_by": "Item Group"}),
+ ("Gross Profit", {"group_by": "Customer"}),
+ ("Gross Profit", {"group_by": "Customer Group"}),
+ ("Item-wise Sales Register", {}),
+ ("Item-wise Purchase Register", {}),
+ ("Sales Register", {}),
+ ("Purchase Register", {}),
+ (
+ "Tax Detail",
+ {"mode": "run", "report_name": "Tax Detail"},
+ ),
+]
+
+OPTIONAL_FILTERS = {}
+
+
+class TestReports(unittest.TestCase):
+ def test_execute_all_accounts_reports(self):
+ """Test that all script report in stock modules are executable with supported filters"""
+ for report, filter in REPORT_FILTER_TEST_CASES:
+ with self.subTest(report=report):
+ execute_script_report(
+ report_name=report,
+ module="Accounts",
+ filters=filter,
+ default_filters=DEFAULT_FILTERS,
+ optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
+ )
diff --git a/erpnext/accounts/test/test_utils.py b/erpnext/accounts/test/test_utils.py
index effc913..77c40ba 100644
--- a/erpnext/accounts/test/test_utils.py
+++ b/erpnext/accounts/test/test_utils.py
@@ -1,10 +1,17 @@
import unittest
+import frappe
from frappe.test_runner import make_test_objects
from erpnext.accounts.party import get_party_shipping_address
-from erpnext.accounts.utils import get_future_stock_vouchers, get_voucherwise_gl_entries
+from erpnext.accounts.utils import (
+ get_future_stock_vouchers,
+ get_voucherwise_gl_entries,
+ sort_stock_vouchers_by_posting_date,
+)
+from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
class TestUtils(unittest.TestCase):
@@ -43,9 +50,29 @@
posting_date = "2021-01-01"
gl_entries = get_voucherwise_gl_entries(future_vouchers, posting_date)
self.assertTrue(
- voucher_type_and_no in gl_entries, msg="get_voucherwise_gl_entries not returning expected GLes",
+ voucher_type_and_no in gl_entries,
+ msg="get_voucherwise_gl_entries not returning expected GLes",
)
+ def test_stock_voucher_sorting(self):
+ vouchers = []
+
+ item = make_item().name
+
+ stock_entry = {"item": item, "to_warehouse": "_Test Warehouse - _TC", "qty": 1, "rate": 10}
+
+ se1 = make_stock_entry(posting_date="2022-01-01", **stock_entry)
+ se2 = make_stock_entry(posting_date="2022-02-01", **stock_entry)
+ se3 = make_stock_entry(posting_date="2022-03-01", **stock_entry)
+
+ for doc in (se1, se2, se3):
+ vouchers.append((doc.doctype, doc.name))
+
+ vouchers.append(("Stock Entry", "Wat"))
+
+ sorted_vouchers = sort_stock_vouchers_by_posting_date(list(reversed(vouchers)))
+ self.assertEqual(sorted_vouchers, vouchers)
+
ADDRESS_RECORDS = [
{
diff --git a/erpnext/accounts/test_party.py b/erpnext/accounts/test_party.py
new file mode 100644
index 0000000..9d3de5e
--- /dev/null
+++ b/erpnext/accounts/test_party.py
@@ -0,0 +1,18 @@
+import frappe
+from frappe.tests.utils import FrappeTestCase
+
+from erpnext.accounts.party import get_default_price_list
+
+
+class PartyTestCase(FrappeTestCase):
+ def test_get_default_price_list_should_return_none_for_invalid_group(self):
+ customer = frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_name": "test customer",
+ }
+ ).insert(ignore_permissions=True, ignore_mandatory=True)
+ customer.customer_group = None
+ customer.save()
+ price_list = get_default_price_list(customer)
+ assert price_list is None
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 39e84e3..405922e 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -3,6 +3,7 @@
from json import loads
+from typing import List, Tuple
import frappe
import frappe.defaults
@@ -18,15 +19,24 @@
from erpnext.stock.utils import get_stock_value_on
-class StockValueAndAccountBalanceOutOfSync(frappe.ValidationError): pass
-class FiscalYearError(frappe.ValidationError): pass
-class PaymentEntryUnlinkError(frappe.ValidationError): pass
+class FiscalYearError(frappe.ValidationError):
+ pass
+
+
+class PaymentEntryUnlinkError(frappe.ValidationError):
+ pass
+
@frappe.whitelist()
-def get_fiscal_year(date=None, fiscal_year=None, label="Date", verbose=1, company=None, as_dict=False):
+def get_fiscal_year(
+ date=None, fiscal_year=None, label="Date", verbose=1, company=None, as_dict=False
+):
return get_fiscal_years(date, fiscal_year, label, verbose, company, as_dict=as_dict)[0]
-def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verbose=1, company=None, as_dict=False):
+
+def get_fiscal_years(
+ transaction_date=None, fiscal_year=None, label="Date", verbose=1, company=None, as_dict=False
+):
fiscal_years = frappe.cache().hget("fiscal_years", company) or []
if not fiscal_years:
@@ -46,7 +56,8 @@
)
"""
- fiscal_years = frappe.db.sql("""
+ fiscal_years = frappe.db.sql(
+ """
select
fy.name, fy.year_start_date, fy.year_end_date
from
@@ -54,9 +65,12 @@
where
disabled = 0 {0}
order by
- fy.year_start_date desc""".format(cond), {
- "company": company
- }, as_dict=True)
+ fy.year_start_date desc""".format(
+ cond
+ ),
+ {"company": company},
+ as_dict=True,
+ )
frappe.cache().hset("fiscal_years", company, fiscal_years)
@@ -71,8 +85,11 @@
if fiscal_year and fy.name == fiscal_year:
matched = True
- if (transaction_date and getdate(fy.year_start_date) <= transaction_date
- and getdate(fy.year_end_date) >= transaction_date):
+ if (
+ transaction_date
+ and getdate(fy.year_start_date) <= transaction_date
+ and getdate(fy.year_end_date) >= transaction_date
+ ):
matched = True
if matched:
@@ -81,30 +98,35 @@
else:
return ((fy.name, fy.year_start_date, fy.year_end_date),)
- error_msg = _("""{0} {1} is not in any active Fiscal Year""").format(label, formatdate(transaction_date))
+ error_msg = _("""{0} {1} is not in any active Fiscal Year""").format(
+ label, formatdate(transaction_date)
+ )
if company:
error_msg = _("""{0} for {1}""").format(error_msg, frappe.bold(company))
- if verbose==1: frappe.msgprint(error_msg)
+ if verbose == 1:
+ frappe.msgprint(error_msg)
raise FiscalYearError(error_msg)
+
@frappe.whitelist()
def get_fiscal_year_filter_field(company=None):
- field = {
- "fieldtype": "Select",
- "options": [],
- "operator": "Between",
- "query_value": True
- }
+ field = {"fieldtype": "Select", "options": [], "operator": "Between", "query_value": True}
fiscal_years = get_fiscal_years(company=company)
for fiscal_year in fiscal_years:
- field["options"].append({
- "label": fiscal_year.name,
- "value": fiscal_year.name,
- "query_value": [fiscal_year.year_start_date.strftime("%Y-%m-%d"), fiscal_year.year_end_date.strftime("%Y-%m-%d")]
- })
+ field["options"].append(
+ {
+ "label": fiscal_year.name,
+ "value": fiscal_year.name,
+ "query_value": [
+ fiscal_year.year_start_date.strftime("%Y-%m-%d"),
+ fiscal_year.year_end_date.strftime("%Y-%m-%d"),
+ ],
+ }
+ )
return field
+
def validate_fiscal_year(date, fiscal_year, company, label="Date", doc=None):
years = [f[0] for f in get_fiscal_years(date, label=_(label), company=company)]
if fiscal_year not in years:
@@ -113,9 +135,18 @@
else:
throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year))
+
@frappe.whitelist()
-def get_balance_on(account=None, date=None, party_type=None, party=None, company=None,
- in_account_currency=True, cost_center=None, ignore_account_permission=False):
+def get_balance_on(
+ account=None,
+ date=None,
+ party_type=None,
+ party=None,
+ company=None,
+ in_account_currency=True,
+ cost_center=None,
+ ignore_account_permission=False,
+):
if not account and frappe.form_dict.get("account"):
account = frappe.form_dict.get("account")
if not date and frappe.form_dict.get("date"):
@@ -127,7 +158,6 @@
if not cost_center and frappe.form_dict.get("cost_center"):
cost_center = frappe.form_dict.get("cost_center")
-
cond = ["is_cancelled=0"]
if date:
cond.append("posting_date <= %s" % frappe.db.escape(cstr(date)))
@@ -155,45 +185,52 @@
else:
report_type = ""
- if cost_center and report_type == 'Profit and Loss':
+ if cost_center and report_type == "Profit and Loss":
cc = frappe.get_doc("Cost Center", cost_center)
if cc.is_group:
- cond.append(""" exists (
+ cond.append(
+ """ exists (
select 1 from `tabCost Center` cc where cc.name = gle.cost_center
and cc.lft >= %s and cc.rgt <= %s
- )""" % (cc.lft, cc.rgt))
+ )"""
+ % (cc.lft, cc.rgt)
+ )
else:
- cond.append("""gle.cost_center = %s """ % (frappe.db.escape(cost_center, percent=False), ))
-
+ cond.append("""gle.cost_center = %s """ % (frappe.db.escape(cost_center, percent=False),))
if account:
- if not (frappe.flags.ignore_account_permission
- or ignore_account_permission):
+ if not (frappe.flags.ignore_account_permission or ignore_account_permission):
acc.check_permission("read")
- if report_type == 'Profit and Loss':
+ if report_type == "Profit and Loss":
# for pl accounts, get balance within a fiscal year
- cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
- % year_start_date)
+ cond.append(
+ "posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" % year_start_date
+ )
# different filter for group and ledger - improved performance
if acc.is_group:
- cond.append("""exists (
+ cond.append(
+ """exists (
select name from `tabAccount` ac where ac.name = gle.account
and ac.lft >= %s and ac.rgt <= %s
- )""" % (acc.lft, acc.rgt))
+ )"""
+ % (acc.lft, acc.rgt)
+ )
# If group and currency same as company,
# always return balance based on debit and credit in company currency
- if acc.account_currency == frappe.get_cached_value('Company', acc.company, "default_currency"):
+ if acc.account_currency == frappe.get_cached_value("Company", acc.company, "default_currency"):
in_account_currency = False
else:
- cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False), ))
+ cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False),))
if party_type and party:
- cond.append("""gle.party_type = %s and gle.party = %s """ %
- (frappe.db.escape(party_type), frappe.db.escape(party, percent=False)))
+ cond.append(
+ """gle.party_type = %s and gle.party = %s """
+ % (frappe.db.escape(party_type), frappe.db.escape(party, percent=False))
+ )
if company:
cond.append("""gle.company = %s """ % (frappe.db.escape(company, percent=False)))
@@ -203,14 +240,19 @@
select_field = "sum(debit_in_account_currency) - sum(credit_in_account_currency)"
else:
select_field = "sum(debit) - sum(credit)"
- bal = frappe.db.sql("""
+ bal = frappe.db.sql(
+ """
SELECT {0}
FROM `tabGL Entry` gle
- WHERE {1}""".format(select_field, " and ".join(cond)))[0][0]
+ WHERE {1}""".format(
+ select_field, " and ".join(cond)
+ )
+ )[0][0]
# if bal is None, return 0
return flt(bal)
+
def get_count_on(account, fieldname, date):
cond = ["is_cancelled=0"]
if date:
@@ -238,53 +280,71 @@
acc.check_permission("read")
# for pl accounts, get balance within a fiscal year
- if acc.report_type == 'Profit and Loss':
- cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
- % year_start_date)
+ if acc.report_type == "Profit and Loss":
+ cond.append(
+ "posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" % year_start_date
+ )
# different filter for group and ledger - improved performance
if acc.is_group:
- cond.append("""exists (
+ cond.append(
+ """exists (
select name from `tabAccount` ac where ac.name = gle.account
and ac.lft >= %s and ac.rgt <= %s
- )""" % (acc.lft, acc.rgt))
+ )"""
+ % (acc.lft, acc.rgt)
+ )
else:
- cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False), ))
+ cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False),))
- entries = frappe.db.sql("""
+ entries = frappe.db.sql(
+ """
SELECT name, posting_date, account, party_type, party,debit,credit,
voucher_type, voucher_no, against_voucher_type, against_voucher
FROM `tabGL Entry` gle
- WHERE {0}""".format(" and ".join(cond)), as_dict=True)
+ WHERE {0}""".format(
+ " and ".join(cond)
+ ),
+ as_dict=True,
+ )
count = 0
for gle in entries:
- if fieldname not in ('invoiced_amount','payables'):
+ if fieldname not in ("invoiced_amount", "payables"):
count += 1
else:
dr_or_cr = "debit" if fieldname == "invoiced_amount" else "credit"
cr_or_dr = "credit" if fieldname == "invoiced_amount" else "debit"
- select_fields = "ifnull(sum(credit-debit),0)" \
- if fieldname == "invoiced_amount" else "ifnull(sum(debit-credit),0)"
+ select_fields = (
+ "ifnull(sum(credit-debit),0)"
+ if fieldname == "invoiced_amount"
+ else "ifnull(sum(debit-credit),0)"
+ )
- if ((not gle.against_voucher) or (gle.against_voucher_type in ["Sales Order", "Purchase Order"]) or
- (gle.against_voucher==gle.voucher_no and gle.get(dr_or_cr) > 0)):
- payment_amount = frappe.db.sql("""
+ if (
+ (not gle.against_voucher)
+ or (gle.against_voucher_type in ["Sales Order", "Purchase Order"])
+ or (gle.against_voucher == gle.voucher_no and gle.get(dr_or_cr) > 0)
+ ):
+ payment_amount = frappe.db.sql(
+ """
SELECT {0}
FROM `tabGL Entry` gle
WHERE docstatus < 2 and posting_date <= %(date)s and against_voucher = %(voucher_no)s
- and party = %(party)s and name != %(name)s"""
- .format(select_fields),
- {"date": date, "voucher_no": gle.voucher_no,
- "party": gle.party, "name": gle.name})[0][0]
+ and party = %(party)s and name != %(name)s""".format(
+ select_fields
+ ),
+ {"date": date, "voucher_no": gle.voucher_no, "party": gle.party, "name": gle.name},
+ )[0][0]
outstanding_amount = flt(gle.get(dr_or_cr)) - flt(gle.get(cr_or_dr)) - payment_amount
currency_precision = get_currency_precision() or 2
- if abs(flt(outstanding_amount)) > 0.1/10**currency_precision:
+ if abs(flt(outstanding_amount)) > 0.1 / 10**currency_precision:
count += 1
return count
+
@frappe.whitelist()
def add_ac(args=None):
from frappe.desk.treeview import make_tree_args
@@ -316,6 +376,7 @@
return ac.name
+
@frappe.whitelist()
def add_cc(args=None):
from frappe.desk.treeview import make_tree_args
@@ -327,8 +388,9 @@
args = make_tree_args(**args)
if args.parent_cost_center == args.company:
- args.parent_cost_center = "{0} - {1}".format(args.parent_cost_center,
- frappe.get_cached_value('Company', args.company, 'abbr'))
+ args.parent_cost_center = "{0} - {1}".format(
+ args.parent_cost_center, frappe.get_cached_value("Company", args.company, "abbr")
+ )
cc = frappe.new_doc("Cost Center")
cc.update(args)
@@ -340,9 +402,10 @@
cc.insert()
return cc.name
+
def reconcile_against_document(args):
"""
- Cancel PE or JV, Update against document, split if required and resubmit
+ Cancel PE or JV, Update against document, split if required and resubmit
"""
# To optimize making GL Entry for PE or JV with multiple references
reconciled_entries = {}
@@ -374,36 +437,44 @@
doc.save(ignore_permissions=True)
# re-submit advance entry
doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
- doc.make_gl_entries(cancel = 0, adv_adj =1)
+ doc.make_gl_entries(cancel=0, adv_adj=1)
frappe.flags.ignore_party_validation = False
- if entry.voucher_type in ('Payment Entry', 'Journal Entry'):
+ if entry.voucher_type in ("Payment Entry", "Journal Entry"):
doc.update_expense_claim()
+
def check_if_advance_entry_modified(args):
"""
- check if there is already a voucher reference
- check if amount is same
- check if jv is submitted
+ check if there is already a voucher reference
+ check if amount is same
+ check if jv is submitted
"""
- if not args.get('unreconciled_amount'):
- args.update({'unreconciled_amount': args.get('unadjusted_amount')})
+ if not args.get("unreconciled_amount"):
+ args.update({"unreconciled_amount": args.get("unadjusted_amount")})
ret = None
if args.voucher_type == "Journal Entry":
- ret = frappe.db.sql("""
+ ret = frappe.db.sql(
+ """
select t2.{dr_or_cr} from `tabJournal Entry` t1, `tabJournal Entry Account` t2
where t1.name = t2.parent and t2.account = %(account)s
and t2.party_type = %(party_type)s and t2.party = %(party)s
and (t2.reference_type is null or t2.reference_type in ("", "Sales Order", "Purchase Order"))
and t1.name = %(voucher_no)s and t2.name = %(voucher_detail_no)s
- and t1.docstatus=1 """.format(dr_or_cr = args.get("dr_or_cr")), args)
+ and t1.docstatus=1 """.format(
+ dr_or_cr=args.get("dr_or_cr")
+ ),
+ args,
+ )
else:
- party_account_field = ("paid_from"
- if erpnext.get_party_account_type(args.party_type) == 'Receivable' else "paid_to")
+ party_account_field = (
+ "paid_from" if erpnext.get_party_account_type(args.party_type) == "Receivable" else "paid_to"
+ )
if args.voucher_detail_no:
- ret = frappe.db.sql("""select t1.name
+ ret = frappe.db.sql(
+ """select t1.name
from `tabPayment Entry` t1, `tabPayment Entry Reference` t2
where
t1.name = t2.parent and t1.docstatus = 1
@@ -411,37 +482,53 @@
and t1.party_type = %(party_type)s and t1.party = %(party)s and t1.{0} = %(account)s
and t2.reference_doctype in ("", "Sales Order", "Purchase Order")
and t2.allocated_amount = %(unreconciled_amount)s
- """.format(party_account_field), args)
+ """.format(
+ party_account_field
+ ),
+ args,
+ )
else:
- ret = frappe.db.sql("""select name from `tabPayment Entry`
+ ret = frappe.db.sql(
+ """select name from `tabPayment Entry`
where
name = %(voucher_no)s and docstatus = 1
and party_type = %(party_type)s and party = %(party)s and {0} = %(account)s
and unallocated_amount = %(unreconciled_amount)s
- """.format(party_account_field), args)
+ """.format(
+ party_account_field
+ ),
+ args,
+ )
if not ret:
throw(_("""Payment Entry has been modified after you pulled it. Please pull it again."""))
+
def validate_allocated_amount(args):
- precision = args.get('precision') or frappe.db.get_single_value("System Settings", "currency_precision")
+ precision = args.get("precision") or frappe.db.get_single_value(
+ "System Settings", "currency_precision"
+ )
if args.get("allocated_amount") < 0:
throw(_("Allocated amount cannot be negative"))
elif flt(args.get("allocated_amount"), precision) > flt(args.get("unadjusted_amount"), precision):
throw(_("Allocated amount cannot be greater than unadjusted amount"))
+
def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
"""
- Updates against document, if partial amount splits into rows
+ Updates against document, if partial amount splits into rows
"""
jv_detail = journal_entry.get("accounts", {"name": d["voucher_detail_no"]})[0]
- if flt(d['unadjusted_amount']) - flt(d['allocated_amount']) != 0:
+ if flt(d["unadjusted_amount"]) - flt(d["allocated_amount"]) != 0:
# adjust the unreconciled balance
- amount_in_account_currency = flt(d['unadjusted_amount']) - flt(d['allocated_amount'])
+ amount_in_account_currency = flt(d["unadjusted_amount"]) - flt(d["allocated_amount"])
amount_in_company_currency = amount_in_account_currency * flt(jv_detail.exchange_rate)
- jv_detail.set(d['dr_or_cr'], amount_in_account_currency)
- jv_detail.set('debit' if d['dr_or_cr'] == 'debit_in_account_currency' else 'credit', amount_in_company_currency)
+ jv_detail.set(d["dr_or_cr"], amount_in_account_currency)
+ jv_detail.set(
+ "debit" if d["dr_or_cr"] == "debit_in_account_currency" else "credit",
+ amount_in_company_currency,
+ )
else:
journal_entry.remove(jv_detail)
@@ -451,12 +538,18 @@
new_row.update((frappe.copy_doc(jv_detail)).as_dict())
new_row.set(d["dr_or_cr"], d["allocated_amount"])
- new_row.set('debit' if d['dr_or_cr'] == 'debit_in_account_currency' else 'credit',
- d["allocated_amount"] * flt(jv_detail.exchange_rate))
+ new_row.set(
+ "debit" if d["dr_or_cr"] == "debit_in_account_currency" else "credit",
+ d["allocated_amount"] * flt(jv_detail.exchange_rate),
+ )
- new_row.set('credit_in_account_currency' if d['dr_or_cr'] == 'debit_in_account_currency'
- else 'debit_in_account_currency', 0)
- new_row.set('credit' if d['dr_or_cr'] == 'debit_in_account_currency' else 'debit', 0)
+ new_row.set(
+ "credit_in_account_currency"
+ if d["dr_or_cr"] == "debit_in_account_currency"
+ else "debit_in_account_currency",
+ 0,
+ )
+ new_row.set("credit" if d["dr_or_cr"] == "debit_in_account_currency" else "debit", 0)
new_row.set("reference_type", d["against_voucher_type"])
new_row.set("reference_name", d["against_voucher"])
@@ -470,6 +563,7 @@
if not do_not_save:
journal_entry.save(ignore_permissions=True)
+
def update_reference_in_payment_entry(d, payment_entry, do_not_save=False):
reference_details = {
"reference_doctype": d.against_voucher_type,
@@ -477,8 +571,10 @@
"total_amount": d.grand_total,
"outstanding_amount": d.outstanding_amount,
"allocated_amount": d.allocated_amount,
- "exchange_rate": d.exchange_rate if not d.exchange_gain_loss else payment_entry.get_exchange_rate(),
- "exchange_gain_loss": d.exchange_gain_loss # only populated from invoice in case of advance allocation
+ "exchange_rate": d.exchange_rate
+ if not d.exchange_gain_loss
+ else payment_entry.get_exchange_rate(),
+ "exchange_gain_loss": d.exchange_gain_loss, # only populated from invoice in case of advance allocation
}
if d.voucher_detail_no:
@@ -505,57 +601,75 @@
if d.difference_amount and d.difference_account:
account_details = {
- 'account': d.difference_account,
- 'cost_center': payment_entry.cost_center or frappe.get_cached_value('Company',
- payment_entry.company, "cost_center")
+ "account": d.difference_account,
+ "cost_center": payment_entry.cost_center
+ or frappe.get_cached_value("Company", payment_entry.company, "cost_center"),
}
if d.difference_amount:
- account_details['amount'] = d.difference_amount
+ account_details["amount"] = d.difference_amount
payment_entry.set_gain_or_loss(account_details=account_details)
if not do_not_save:
payment_entry.save(ignore_permissions=True)
+
def unlink_ref_doc_from_payment_entries(ref_doc):
remove_ref_doc_link_from_jv(ref_doc.doctype, ref_doc.name)
remove_ref_doc_link_from_pe(ref_doc.doctype, ref_doc.name)
- frappe.db.sql("""update `tabGL Entry`
+ frappe.db.sql(
+ """update `tabGL Entry`
set against_voucher_type=null, against_voucher=null,
modified=%s, modified_by=%s
where against_voucher_type=%s and against_voucher=%s
and voucher_no != ifnull(against_voucher, '')""",
- (now(), frappe.session.user, ref_doc.doctype, ref_doc.name))
+ (now(), frappe.session.user, ref_doc.doctype, ref_doc.name),
+ )
if ref_doc.doctype in ("Sales Invoice", "Purchase Invoice"):
ref_doc.set("advances", [])
- frappe.db.sql("""delete from `tab{0} Advance` where parent = %s"""
- .format(ref_doc.doctype), ref_doc.name)
+ frappe.db.sql(
+ """delete from `tab{0} Advance` where parent = %s""".format(ref_doc.doctype), ref_doc.name
+ )
+
def remove_ref_doc_link_from_jv(ref_type, ref_no):
- linked_jv = frappe.db.sql_list("""select parent from `tabJournal Entry Account`
- where reference_type=%s and reference_name=%s and docstatus < 2""", (ref_type, ref_no))
+ linked_jv = frappe.db.sql_list(
+ """select parent from `tabJournal Entry Account`
+ where reference_type=%s and reference_name=%s and docstatus < 2""",
+ (ref_type, ref_no),
+ )
if linked_jv:
- frappe.db.sql("""update `tabJournal Entry Account`
+ frappe.db.sql(
+ """update `tabJournal Entry Account`
set reference_type=null, reference_name = null,
modified=%s, modified_by=%s
where reference_type=%s and reference_name=%s
- and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))
+ and docstatus < 2""",
+ (now(), frappe.session.user, ref_type, ref_no),
+ )
frappe.msgprint(_("Journal Entries {0} are un-linked").format("\n".join(linked_jv)))
+
def remove_ref_doc_link_from_pe(ref_type, ref_no):
- linked_pe = frappe.db.sql_list("""select parent from `tabPayment Entry Reference`
- where reference_doctype=%s and reference_name=%s and docstatus < 2""", (ref_type, ref_no))
+ linked_pe = frappe.db.sql_list(
+ """select parent from `tabPayment Entry Reference`
+ where reference_doctype=%s and reference_name=%s and docstatus < 2""",
+ (ref_type, ref_no),
+ )
if linked_pe:
- frappe.db.sql("""update `tabPayment Entry Reference`
+ frappe.db.sql(
+ """update `tabPayment Entry Reference`
set allocated_amount=0, modified=%s, modified_by=%s
where reference_doctype=%s and reference_name=%s
- and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))
+ and docstatus < 2""",
+ (now(), frappe.session.user, ref_type, ref_no),
+ )
for pe in linked_pe:
try:
@@ -565,42 +679,62 @@
pe_doc.validate_payment_type_with_outstanding()
except Exception as e:
msg = _("There were issues unlinking payment entry {0}.").format(pe_doc.name)
- msg += '<br>'
+ msg += "<br>"
msg += _("Please cancel payment entry manually first")
frappe.throw(msg, exc=PaymentEntryUnlinkError, title=_("Payment Unlink Error"))
- frappe.db.sql("""update `tabPayment Entry` set total_allocated_amount=%s,
+ frappe.db.sql(
+ """update `tabPayment Entry` set total_allocated_amount=%s,
base_total_allocated_amount=%s, unallocated_amount=%s, modified=%s, modified_by=%s
- where name=%s""", (pe_doc.total_allocated_amount, pe_doc.base_total_allocated_amount,
- pe_doc.unallocated_amount, now(), frappe.session.user, pe))
+ where name=%s""",
+ (
+ pe_doc.total_allocated_amount,
+ pe_doc.base_total_allocated_amount,
+ pe_doc.unallocated_amount,
+ now(),
+ frappe.session.user,
+ pe,
+ ),
+ )
frappe.msgprint(_("Payment Entries {0} are un-linked").format("\n".join(linked_pe)))
+
@frappe.whitelist()
def get_company_default(company, fieldname, ignore_validation=False):
- value = frappe.get_cached_value('Company', company, fieldname)
+ value = frappe.get_cached_value("Company", company, fieldname)
if not ignore_validation and not value:
- throw(_("Please set default {0} in Company {1}")
- .format(frappe.get_meta("Company").get_label(fieldname), company))
+ throw(
+ _("Please set default {0} in Company {1}").format(
+ frappe.get_meta("Company").get_label(fieldname), company
+ )
+ )
return value
+
def fix_total_debit_credit():
- vouchers = frappe.db.sql("""select voucher_type, voucher_no,
+ vouchers = frappe.db.sql(
+ """select voucher_type, voucher_no,
sum(debit) - sum(credit) as diff
from `tabGL Entry`
group by voucher_type, voucher_no
- having sum(debit) != sum(credit)""", as_dict=1)
+ having sum(debit) != sum(credit)""",
+ as_dict=1,
+ )
for d in vouchers:
if abs(d.diff) > 0:
dr_or_cr = d.voucher_type == "Sales Invoice" and "credit" or "debit"
- frappe.db.sql("""update `tabGL Entry` set %s = %s + %s
- where voucher_type = %s and voucher_no = %s and %s > 0 limit 1""" %
- (dr_or_cr, dr_or_cr, '%s', '%s', '%s', dr_or_cr),
- (d.diff, d.voucher_type, d.voucher_no))
+ frappe.db.sql(
+ """update `tabGL Entry` set %s = %s + %s
+ where voucher_type = %s and voucher_no = %s and %s > 0 limit 1"""
+ % (dr_or_cr, dr_or_cr, "%s", "%s", "%s", dr_or_cr),
+ (d.diff, d.voucher_type, d.voucher_no),
+ )
+
def get_currency_precision():
precision = cint(frappe.db.get_default("currency_precision"))
@@ -610,29 +744,41 @@
return precision
-def get_stock_rbnb_difference(posting_date, company):
- stock_items = frappe.db.sql_list("""select distinct item_code
- from `tabStock Ledger Entry` where company=%s""", company)
- pr_valuation_amount = frappe.db.sql("""
+def get_stock_rbnb_difference(posting_date, company):
+ stock_items = frappe.db.sql_list(
+ """select distinct item_code
+ from `tabStock Ledger Entry` where company=%s""",
+ company,
+ )
+
+ pr_valuation_amount = frappe.db.sql(
+ """
select sum(pr_item.valuation_rate * pr_item.qty * pr_item.conversion_factor)
from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
where pr.name = pr_item.parent and pr.docstatus=1 and pr.company=%s
- and pr.posting_date <= %s and pr_item.item_code in (%s)""" %
- ('%s', '%s', ', '.join(['%s']*len(stock_items))), tuple([company, posting_date] + stock_items))[0][0]
+ and pr.posting_date <= %s and pr_item.item_code in (%s)"""
+ % ("%s", "%s", ", ".join(["%s"] * len(stock_items))),
+ tuple([company, posting_date] + stock_items),
+ )[0][0]
- pi_valuation_amount = frappe.db.sql("""
+ pi_valuation_amount = frappe.db.sql(
+ """
select sum(pi_item.valuation_rate * pi_item.qty * pi_item.conversion_factor)
from `tabPurchase Invoice Item` pi_item, `tabPurchase Invoice` pi
where pi.name = pi_item.parent and pi.docstatus=1 and pi.company=%s
- and pi.posting_date <= %s and pi_item.item_code in (%s)""" %
- ('%s', '%s', ', '.join(['%s']*len(stock_items))), tuple([company, posting_date] + stock_items))[0][0]
+ and pi.posting_date <= %s and pi_item.item_code in (%s)"""
+ % ("%s", "%s", ", ".join(["%s"] * len(stock_items))),
+ tuple([company, posting_date] + stock_items),
+ )[0][0]
# Balance should be
stock_rbnb = flt(pr_valuation_amount, 2) - flt(pi_valuation_amount, 2)
# Balance as per system
- stock_rbnb_account = "Stock Received But Not Billed - " + frappe.get_cached_value('Company', company, "abbr")
+ stock_rbnb_account = "Stock Received But Not Billed - " + frappe.get_cached_value(
+ "Company", company, "abbr"
+ )
sys_bal = get_balance_on(stock_rbnb_account, posting_date, in_account_currency=False)
# Amount should be credited
@@ -645,12 +791,12 @@
"""
held_invoices = None
- if party_type == 'Supplier':
+ if party_type == "Supplier":
held_invoices = frappe.db.sql(
- 'select name from `tabPurchase Invoice` where release_date IS NOT NULL and release_date > CURDATE()',
- as_dict=1
+ "select name from `tabPurchase Invoice` where release_date IS NOT NULL and release_date > CURDATE()",
+ as_dict=1,
)
- held_invoices = set(d['name'] for d in held_invoices)
+ held_invoices = set(d["name"] for d in held_invoices)
return held_invoices
@@ -660,13 +806,15 @@
precision = frappe.get_precision("Sales Invoice", "outstanding_amount") or 2
if account:
- root_type, account_type = frappe.get_cached_value("Account", account, ["root_type", "account_type"])
+ root_type, account_type = frappe.get_cached_value(
+ "Account", account, ["root_type", "account_type"]
+ )
party_account_type = "Receivable" if root_type == "Asset" else "Payable"
party_account_type = account_type or party_account_type
else:
party_account_type = erpnext.get_party_account_type(party_type)
- if party_account_type == 'Receivable':
+ if party_account_type == "Receivable":
dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
payment_dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
else:
@@ -675,7 +823,8 @@
held_invoices = get_held_invoices(party_type, party)
- invoice_list = frappe.db.sql("""
+ invoice_list = frappe.db.sql(
+ """
select
voucher_no, voucher_type, posting_date, due_date,
ifnull(sum({dr_or_cr}), 0) as invoice_amount,
@@ -692,15 +841,18 @@
or (voucher_type not in ('Journal Entry', 'Payment Entry')))
group by voucher_type, voucher_no
order by posting_date, name""".format(
- dr_or_cr=dr_or_cr,
- condition=condition or ""
- ), {
+ dr_or_cr=dr_or_cr, condition=condition or ""
+ ),
+ {
"party_type": party_type,
"party": party,
"account": account,
- }, as_dict=True)
+ },
+ as_dict=True,
+ )
- payment_entries = frappe.db.sql("""
+ payment_entries = frappe.db.sql(
+ """
select against_voucher_type, against_voucher,
ifnull(sum({payment_dr_or_cr}), 0) as payment_amount
from `tabGL Entry`
@@ -710,11 +862,12 @@
and against_voucher is not null and against_voucher != ''
and is_cancelled=0
group by against_voucher_type, against_voucher
- """.format(payment_dr_or_cr=payment_dr_or_cr), {
- "party_type": party_type,
- "party": party,
- "account": account
- }, as_dict=True)
+ """.format(
+ payment_dr_or_cr=payment_dr_or_cr
+ ),
+ {"party_type": party_type, "party": party, "account": account},
+ as_dict=True,
+ )
pe_map = frappe._dict()
for d in payment_entries:
@@ -724,73 +877,87 @@
payment_amount = pe_map.get((d.voucher_type, d.voucher_no), 0)
outstanding_amount = flt(d.invoice_amount - payment_amount, precision)
if outstanding_amount > 0.5 / (10**precision):
- if (filters and filters.get("outstanding_amt_greater_than") and
- not (outstanding_amount >= filters.get("outstanding_amt_greater_than") and
- outstanding_amount <= filters.get("outstanding_amt_less_than"))):
+ if (
+ filters
+ and filters.get("outstanding_amt_greater_than")
+ and not (
+ outstanding_amount >= filters.get("outstanding_amt_greater_than")
+ and outstanding_amount <= filters.get("outstanding_amt_less_than")
+ )
+ ):
continue
if not d.voucher_type == "Purchase Invoice" or d.voucher_no not in held_invoices:
outstanding_invoices.append(
- frappe._dict({
- 'voucher_no': d.voucher_no,
- 'voucher_type': d.voucher_type,
- 'posting_date': d.posting_date,
- 'invoice_amount': flt(d.invoice_amount),
- 'payment_amount': payment_amount,
- 'outstanding_amount': outstanding_amount,
- 'due_date': d.due_date,
- 'currency': d.currency
- })
+ frappe._dict(
+ {
+ "voucher_no": d.voucher_no,
+ "voucher_type": d.voucher_type,
+ "posting_date": d.posting_date,
+ "invoice_amount": flt(d.invoice_amount),
+ "payment_amount": payment_amount,
+ "outstanding_amount": outstanding_amount,
+ "due_date": d.due_date,
+ "currency": d.currency,
+ }
+ )
)
- outstanding_invoices = sorted(outstanding_invoices, key=lambda k: k['due_date'] or getdate(nowdate()))
+ outstanding_invoices = sorted(
+ outstanding_invoices, key=lambda k: k["due_date"] or getdate(nowdate())
+ )
return outstanding_invoices
-def get_account_name(account_type=None, root_type=None, is_group=None, account_currency=None, company=None):
+def get_account_name(
+ account_type=None, root_type=None, is_group=None, account_currency=None, company=None
+):
"""return account based on matching conditions"""
- return frappe.db.get_value("Account", {
- "account_type": account_type or '',
- "root_type": root_type or '',
- "is_group": is_group or 0,
- "account_currency": account_currency or frappe.defaults.get_defaults().currency,
- "company": company or frappe.defaults.get_defaults().company
- }, "name")
+ return frappe.db.get_value(
+ "Account",
+ {
+ "account_type": account_type or "",
+ "root_type": root_type or "",
+ "is_group": is_group or 0,
+ "account_currency": account_currency or frappe.defaults.get_defaults().currency,
+ "company": company or frappe.defaults.get_defaults().company,
+ },
+ "name",
+ )
+
@frappe.whitelist()
def get_companies():
"""get a list of companies based on permission"""
- return [d.name for d in frappe.get_list("Company", fields=["name"],
- order_by="name")]
+ return [d.name for d in frappe.get_list("Company", fields=["name"], order_by="name")]
+
@frappe.whitelist()
def get_children(doctype, parent, company, is_root=False):
from erpnext.accounts.report.financial_statements import sort_accounts
- parent_fieldname = 'parent_' + doctype.lower().replace(' ', '_')
- fields = [
- 'name as value',
- 'is_group as expandable'
- ]
- filters = [['docstatus', '<', 2]]
+ parent_fieldname = "parent_" + doctype.lower().replace(" ", "_")
+ fields = ["name as value", "is_group as expandable"]
+ filters = [["docstatus", "<", 2]]
- filters.append(['ifnull(`{0}`,"")'.format(parent_fieldname), '=', '' if is_root else parent])
+ filters.append(['ifnull(`{0}`,"")'.format(parent_fieldname), "=", "" if is_root else parent])
if is_root:
- fields += ['root_type', 'report_type', 'account_currency'] if doctype == 'Account' else []
- filters.append(['company', '=', company])
+ fields += ["root_type", "report_type", "account_currency"] if doctype == "Account" else []
+ filters.append(["company", "=", company])
else:
- fields += ['root_type', 'account_currency'] if doctype == 'Account' else []
- fields += [parent_fieldname + ' as parent']
+ fields += ["root_type", "account_currency"] if doctype == "Account" else []
+ fields += [parent_fieldname + " as parent"]
acc = frappe.get_list(doctype, fields=fields, filters=filters)
- if doctype == 'Account':
+ if doctype == "Account":
sort_accounts(acc, is_root, key="value")
return acc
+
@frappe.whitelist()
def get_account_balances(accounts, company):
@@ -800,16 +967,19 @@
if not accounts:
return []
- company_currency = frappe.get_cached_value("Company", company, "default_currency")
+ company_currency = frappe.get_cached_value("Company", company, "default_currency")
for account in accounts:
account["company_currency"] = company_currency
- account["balance"] = flt(get_balance_on(account["value"], in_account_currency=False, company=company))
+ account["balance"] = flt(
+ get_balance_on(account["value"], in_account_currency=False, company=company)
+ )
if account["account_currency"] and account["account_currency"] != company_currency:
account["balance_in_account_currency"] = flt(get_balance_on(account["value"], company=company))
return accounts
+
def create_payment_gateway_account(gateway, payment_channel="Email"):
from erpnext.setup.setup_wizard.operations.install_fixtures import create_bank_account
@@ -818,13 +988,21 @@
return
# NOTE: we translate Payment Gateway account name because that is going to be used by the end user
- bank_account = frappe.db.get_value("Account", {"account_name": _(gateway), "company": company},
- ["name", 'account_currency'], as_dict=1)
+ bank_account = frappe.db.get_value(
+ "Account",
+ {"account_name": _(gateway), "company": company},
+ ["name", "account_currency"],
+ as_dict=1,
+ )
if not bank_account:
# check for untranslated one
- bank_account = frappe.db.get_value("Account", {"account_name": gateway, "company": company},
- ["name", 'account_currency'], as_dict=1)
+ bank_account = frappe.db.get_value(
+ "Account",
+ {"account_name": gateway, "company": company},
+ ["name", "account_currency"],
+ as_dict=1,
+ )
if not bank_account:
# try creating one
@@ -835,30 +1013,35 @@
return
# if payment gateway account exists, return
- if frappe.db.exists("Payment Gateway Account",
- {"payment_gateway": gateway, "currency": bank_account.account_currency}):
+ if frappe.db.exists(
+ "Payment Gateway Account",
+ {"payment_gateway": gateway, "currency": bank_account.account_currency},
+ ):
return
try:
- frappe.get_doc({
- "doctype": "Payment Gateway Account",
- "is_default": 1,
- "payment_gateway": gateway,
- "payment_account": bank_account.name,
- "currency": bank_account.account_currency,
- "payment_channel": payment_channel
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Payment Gateway Account",
+ "is_default": 1,
+ "payment_gateway": gateway,
+ "payment_account": bank_account.name,
+ "currency": bank_account.account_currency,
+ "payment_channel": payment_channel,
+ }
+ ).insert(ignore_permissions=True, ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
# already exists, due to a reinstall?
pass
+
@frappe.whitelist()
def update_cost_center(docname, cost_center_name, cost_center_number, company, merge):
- '''
- Renames the document by adding the number as a prefix to the current name and updates
- all transaction where it was present.
- '''
+ """
+ Renames the document by adding the number as a prefix to the current name and updates
+ all transaction where it was present.
+ """
validate_field_number("Cost Center", docname, cost_center_number, company, "cost_center_number")
if cost_center_number:
@@ -873,8 +1056,9 @@
frappe.rename_doc("Cost Center", docname, new_name, force=1, merge=merge)
return new_name
+
def validate_field_number(doctype_name, docname, number_value, company, field_name):
- ''' Validate if the number entered isn't already assigned to some other document. '''
+ """Validate if the number entered isn't already assigned to some other document."""
if number_value:
filters = {field_name: number_value, "name": ["!=", docname]}
if company:
@@ -883,20 +1067,25 @@
doctype_with_same_number = frappe.db.get_value(doctype_name, filters)
if doctype_with_same_number:
- frappe.throw(_("{0} Number {1} is already used in {2} {3}")
- .format(doctype_name, number_value, doctype_name.lower(), doctype_with_same_number))
+ frappe.throw(
+ _("{0} Number {1} is already used in {2} {3}").format(
+ doctype_name, number_value, doctype_name.lower(), doctype_with_same_number
+ )
+ )
+
def get_autoname_with_number(number_value, doc_title, name, company):
- ''' append title with prefix as number and suffix as company's abbreviation separated by '-' '''
+ """append title with prefix as number and suffix as company's abbreviation separated by '-'"""
if name:
- name_split=name.split("-")
- parts = [doc_title.strip(), name_split[len(name_split)-1].strip()]
+ name_split = name.split("-")
+ parts = [doc_title.strip(), name_split[len(name_split) - 1].strip()]
else:
- abbr = frappe.get_cached_value('Company', company, ["abbr"], as_dict=True)
+ abbr = frappe.get_cached_value("Company", company, ["abbr"], as_dict=True)
parts = [doc_title.strip(), abbr.abbr]
if cstr(number_value).strip():
parts.insert(0, cstr(number_value).strip())
- return ' - '.join(parts)
+ return " - ".join(parts)
+
@frappe.whitelist()
def get_coa(doctype, parent, is_root, chart=None):
@@ -908,24 +1097,43 @@
chart = chart if chart else frappe.flags.chart
frappe.flags.chart = chart
- parent = None if parent==_('All Accounts') else parent
- accounts = build_tree_from_json(chart) # returns alist of dict in a tree render-able form
+ parent = None if parent == _("All Accounts") else parent
+ accounts = build_tree_from_json(chart) # returns alist of dict in a tree render-able form
# filter out to show data for the selected node only
- accounts = [d for d in accounts if d['parent_account']==parent]
+ accounts = [d for d in accounts if d["parent_account"] == parent]
return accounts
-def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
- warehouse_account=None, company=None):
- stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items, company)
+
+def update_gl_entries_after(
+ posting_date,
+ posting_time,
+ for_warehouses=None,
+ for_items=None,
+ warehouse_account=None,
+ company=None,
+):
+ stock_vouchers = get_future_stock_vouchers(
+ posting_date, posting_time, for_warehouses, for_items, company
+ )
repost_gle_for_stock_vouchers(stock_vouchers, posting_date, company, warehouse_account)
-def repost_gle_for_stock_vouchers(stock_vouchers, posting_date, company=None, warehouse_account=None):
+def repost_gle_for_stock_vouchers(
+ stock_vouchers, posting_date, company=None, warehouse_account=None
+):
+ if not stock_vouchers:
+ return
+
def _delete_gl_entries(voucher_type, voucher_no):
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
+ frappe.db.sql(
+ """delete from `tabGL Entry`
+ where voucher_type=%s and voucher_no=%s""",
+ (voucher_type, voucher_no),
+ )
+
+ stock_vouchers = sort_stock_vouchers_by_posting_date(stock_vouchers)
if not warehouse_account:
warehouse_account = get_warehouse_account_map(company)
@@ -938,13 +1146,39 @@
voucher_obj = frappe.get_cached_doc(voucher_type, voucher_no)
expected_gle = voucher_obj.get_gl_entries(warehouse_account)
if expected_gle:
- if not existing_gle or not compare_existing_and_expected_gle(existing_gle, expected_gle, precision):
+ if not existing_gle or not compare_existing_and_expected_gle(
+ existing_gle, expected_gle, precision
+ ):
_delete_gl_entries(voucher_type, voucher_no)
voucher_obj.make_gl_entries(gl_entries=expected_gle, from_repost=True)
else:
_delete_gl_entries(voucher_type, voucher_no)
-def get_future_stock_vouchers(posting_date, posting_time, for_warehouses=None, for_items=None, company=None):
+
+def sort_stock_vouchers_by_posting_date(
+ stock_vouchers: List[Tuple[str, str]]
+) -> List[Tuple[str, str]]:
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ voucher_nos = [v[1] for v in stock_vouchers]
+
+ sles = (
+ frappe.qb.from_(sle)
+ .select(sle.voucher_type, sle.voucher_no, sle.posting_date, sle.posting_time, sle.creation)
+ .where((sle.is_cancelled == 0) & (sle.voucher_no.isin(voucher_nos)))
+ .groupby(sle.voucher_type, sle.voucher_no)
+ ).run(as_dict=True)
+ sorted_vouchers = [(sle.voucher_type, sle.voucher_no) for sle in sles]
+
+ unknown_vouchers = set(stock_vouchers) - set(sorted_vouchers)
+ if unknown_vouchers:
+ sorted_vouchers.extend(unknown_vouchers)
+
+ return sorted_vouchers
+
+
+def get_future_stock_vouchers(
+ posting_date, posting_time, for_warehouses=None, for_items=None, company=None
+):
values = []
condition = ""
@@ -960,25 +1194,31 @@
condition += " and company = %s"
values.append(company)
- future_stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
+ future_stock_vouchers = frappe.db.sql(
+ """select distinct sle.voucher_type, sle.voucher_no
from `tabStock Ledger Entry` sle
where
timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s)
and is_cancelled = 0
{condition}
- order by timestamp(sle.posting_date, sle.posting_time) asc, creation asc for update""".format(condition=condition),
- tuple([posting_date, posting_time] + values), as_dict=True)
+ order by timestamp(sle.posting_date, sle.posting_time) asc, creation asc for update""".format(
+ condition=condition
+ ),
+ tuple([posting_date, posting_time] + values),
+ as_dict=True,
+ )
return [(d.voucher_type, d.voucher_no) for d in future_stock_vouchers]
+
def get_voucherwise_gl_entries(future_stock_vouchers, posting_date):
- """ Get voucherwise list of GL entries.
+ """Get voucherwise list of GL entries.
Only fetches GLE fields required for comparing with new GLE.
Check compare_existing_and_expected_gle function below.
returns:
- Dict[Tuple[voucher_type, voucher_no], List[GL Entries]]
+ Dict[Tuple[voucher_type, voucher_no], List[GL Entries]]
"""
gl_entries = {}
if not future_stock_vouchers:
@@ -986,19 +1226,23 @@
voucher_nos = [d[1] for d in future_stock_vouchers]
- gles = frappe.db.sql("""
+ gles = frappe.db.sql(
+ """
select name, account, credit, debit, cost_center, project, voucher_type, voucher_no
from `tabGL Entry`
where
- posting_date >= %s and voucher_no in (%s)""" %
- ('%s', ', '.join(['%s'] * len(voucher_nos))),
- tuple([posting_date] + voucher_nos), as_dict=1)
+ posting_date >= %s and voucher_no in (%s)"""
+ % ("%s", ", ".join(["%s"] * len(voucher_nos))),
+ tuple([posting_date] + voucher_nos),
+ as_dict=1,
+ )
for d in gles:
gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)
return gl_entries
+
def compare_existing_and_expected_gle(existing_gle, expected_gle, precision):
if len(existing_gle) != len(expected_gle):
return False
@@ -1009,10 +1253,14 @@
for e in existing_gle:
if entry.account == e.account:
account_existed = True
- if (entry.account == e.account
- and (not entry.cost_center or not e.cost_center or entry.cost_center == e.cost_center)
- and ( flt(entry.debit, precision) != flt(e.debit, precision) or
- flt(entry.credit, precision) != flt(e.credit, precision))):
+ if (
+ entry.account == e.account
+ and (not entry.cost_center or not e.cost_center or entry.cost_center == e.cost_center)
+ and (
+ flt(entry.debit, precision) != flt(e.debit, precision)
+ or flt(entry.credit, precision) != flt(e.credit, precision)
+ )
+ ):
matched = False
break
if not account_existed:
@@ -1020,69 +1268,51 @@
break
return matched
-def check_if_stock_and_account_balance_synced(posting_date, company, voucher_type=None, voucher_no=None):
- if not cint(erpnext.is_perpetual_inventory_enabled(company)):
- return
-
- accounts = get_stock_accounts(company, voucher_type, voucher_no)
- stock_adjustment_account = frappe.db.get_value("Company", company, "stock_adjustment_account")
-
- for account in accounts:
- account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(account,
- posting_date, company)
-
- if abs(account_bal - stock_bal) > 0.1:
- precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
- currency=frappe.get_cached_value('Company', company, "default_currency"))
-
- diff = flt(stock_bal - account_bal, precision)
-
- error_reason = _("Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses as on {3}.").format(
- stock_bal, account_bal, frappe.bold(account), posting_date)
- error_resolution = _("Please create an adjustment Journal Entry for amount {0} on {1}")\
- .format(frappe.bold(diff), frappe.bold(posting_date))
-
- frappe.msgprint(
- msg="""{0}<br></br>{1}<br></br>""".format(error_reason, error_resolution),
- raise_exception=StockValueAndAccountBalanceOutOfSync,
- title=_('Values Out Of Sync'),
- primary_action={
- 'label': _('Make Journal Entry'),
- 'client_action': 'erpnext.route_to_adjustment_jv',
- 'args': get_journal_entry(account, stock_adjustment_account, diff)
- })
def get_stock_accounts(company, voucher_type=None, voucher_no=None):
- stock_accounts = [d.name for d in frappe.db.get_all("Account", {
- "account_type": "Stock",
- "company": company,
- "is_group": 0
- })]
+ stock_accounts = [
+ d.name
+ for d in frappe.db.get_all(
+ "Account", {"account_type": "Stock", "company": company, "is_group": 0}
+ )
+ ]
if voucher_type and voucher_no:
if voucher_type == "Journal Entry":
- stock_accounts = [d.account for d in frappe.db.get_all("Journal Entry Account", {
- "parent": voucher_no,
- "account": ["in", stock_accounts]
- }, "account")]
+ stock_accounts = [
+ d.account
+ for d in frappe.db.get_all(
+ "Journal Entry Account", {"parent": voucher_no, "account": ["in", stock_accounts]}, "account"
+ )
+ ]
else:
- stock_accounts = [d.account for d in frappe.db.get_all("GL Entry", {
- "voucher_type": voucher_type,
- "voucher_no": voucher_no,
- "account": ["in", stock_accounts]
- }, "account")]
+ stock_accounts = [
+ d.account
+ for d in frappe.db.get_all(
+ "GL Entry",
+ {"voucher_type": voucher_type, "voucher_no": voucher_no, "account": ["in", stock_accounts]},
+ "account",
+ )
+ ]
return stock_accounts
+
def get_stock_and_account_balance(account=None, posting_date=None, company=None):
- if not posting_date: posting_date = nowdate()
+ if not posting_date:
+ posting_date = nowdate()
warehouse_account = get_warehouse_account_map(company)
- account_balance = get_balance_on(account, posting_date, in_account_currency=False, ignore_account_permission=True)
+ account_balance = get_balance_on(
+ account, posting_date, in_account_currency=False, ignore_account_permission=True
+ )
- related_warehouses = [wh for wh, wh_details in warehouse_account.items()
- if wh_details.account == account and not wh_details.is_group]
+ related_warehouses = [
+ wh
+ for wh, wh_details in warehouse_account.items()
+ if wh_details.account == account and not wh_details.is_group
+ ]
total_stock_value = 0.0
for warehouse in related_warehouses:
@@ -1092,27 +1322,26 @@
precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
return flt(account_balance, precision), flt(total_stock_value, precision), related_warehouses
+
def get_journal_entry(account, stock_adjustment_account, amount):
- db_or_cr_warehouse_account =('credit_in_account_currency' if amount < 0 else 'debit_in_account_currency')
- db_or_cr_stock_adjustment_account = ('debit_in_account_currency' if amount < 0 else 'credit_in_account_currency')
+ db_or_cr_warehouse_account = (
+ "credit_in_account_currency" if amount < 0 else "debit_in_account_currency"
+ )
+ db_or_cr_stock_adjustment_account = (
+ "debit_in_account_currency" if amount < 0 else "credit_in_account_currency"
+ )
return {
- 'accounts':[{
- 'account': account,
- db_or_cr_warehouse_account: abs(amount)
- }, {
- 'account': stock_adjustment_account,
- db_or_cr_stock_adjustment_account : abs(amount)
- }]
+ "accounts": [
+ {"account": account, db_or_cr_warehouse_account: abs(amount)},
+ {"account": stock_adjustment_account, db_or_cr_stock_adjustment_account: abs(amount)},
+ ]
}
+
def check_and_delete_linked_reports(report):
- """ Check if reports are referenced in Desktop Icon """
- icons = frappe.get_all("Desktop Icon",
- fields = ['name'],
- filters = {
- "_report": report
- })
+ """Check if reports are referenced in Desktop Icon"""
+ icons = frappe.get_all("Desktop Icon", fields=["name"], filters={"_report": report})
if icons:
for icon in icons:
frappe.delete_doc("Desktop Icon", icon)
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index 33d1748..a456c7f 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -5,7 +5,7 @@
"label": "Profit and Loss"
}
],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Accounts\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Profit and Loss\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Chart of Accounts\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Invoice\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Invoice\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Journal Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Payment Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Accounts Receivable\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"General Ledger\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Trial Balance\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounting Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"General Ledger\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounts Receivable\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounts Payable\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Financial Statements\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Multi Currency\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Bank Statement\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Subscription Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Goods and Services Tax (GST India)\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Share Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Cost Center and Budgeting\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Opening and Closing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Taxes\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Profitability\", \"col\": 4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Accounts\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chart of Accounts\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"General Ledger\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Trial Balance\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"General Ledger\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Receivable\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Payable\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Bank Statement\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Goods and Services Tax (GST India)\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Taxes\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}}]",
"creation": "2020-03-02 15:41:59.515192",
"docstatus": 0,
"doctype": "Workspace",
@@ -230,6 +230,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Reconciliation",
+ "link_count": 0,
"link_to": "Payment Reconciliation",
"link_type": "DocType",
"onboard": 0,
@@ -346,6 +347,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Reconciliation",
+ "link_count": 0,
"link_to": "Payment Reconciliation",
"link_type": "DocType",
"onboard": 0,
@@ -527,16 +529,17 @@
"type": "Link"
},
{
- "dependencies": "GL Entry",
- "hidden": 0,
- "is_query_report": 1,
- "label": "KSA VAT Report",
- "link_to": "KSA VAT",
- "link_type": "Report",
- "onboard": 0,
- "only_for": "Saudi Arabia",
- "type": "Link"
- },
+ "dependencies": "GL Entry",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "KSA VAT Report",
+ "link_count": 0,
+ "link_to": "KSA VAT",
+ "link_type": "Report",
+ "onboard": 0,
+ "only_for": "Saudi Arabia",
+ "type": "Link"
+ },
{
"hidden": 0,
"is_query_report": 0,
@@ -1021,6 +1024,17 @@
"type": "Link"
},
{
+ "dependencies": "Cost Center",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Cost Center Allocation",
+ "link_count": 0,
+ "link_to": "Cost Center Allocation",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
"dependencies": "Cost Center",
"hidden": 0,
"is_query_report": 1,
@@ -1158,15 +1172,16 @@
"type": "Link"
},
{
- "hidden": 0,
- "is_query_report": 0,
- "label": "KSA VAT Setting",
- "link_to": "KSA VAT Setting",
- "link_type": "DocType",
- "onboard": 0,
- "only_for": "Saudi Arabia",
- "type": "Link"
- },
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "KSA VAT Setting",
+ "link_count": 0,
+ "link_to": "KSA VAT Setting",
+ "link_type": "DocType",
+ "onboard": 0,
+ "only_for": "Saudi Arabia",
+ "type": "Link"
+ },
{
"hidden": 0,
"is_query_report": 0,
@@ -1220,7 +1235,7 @@
"type": "Link"
}
],
- "modified": "2021-08-27 12:15:52.872471",
+ "modified": "2022-01-13 17:25:09.835345",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
@@ -1229,7 +1244,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 2,
+ "sequence_id": 2.0,
"shortcuts": [
{
"label": "Chart of Accounts",
@@ -1278,4 +1293,4 @@
}
],
"title": "Accounting"
-}
+}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/__init__.py b/erpnext/agriculture/doctype/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/agriculture_analysis_criteria/__init__.py b/erpnext/agriculture/doctype/agriculture_analysis_criteria/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/agriculture_analysis_criteria/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.js b/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.js
deleted file mode 100644
index e236cc6..0000000
--- a/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Agriculture Analysis Criteria', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.json b/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.json
deleted file mode 100644
index bb5e4d9..0000000
--- a/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.json
+++ /dev/null
@@ -1,182 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:title",
- "beta": 0,
- "creation": "2017-12-05 16:37:46.599982",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 1
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "standard",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Standard",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "linked_doctype",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Linked Doctype",
- "length": 0,
- "no_copy": 0,
- "options": "\nWater Analysis\nSoil Analysis\nPlant Analysis\nFertilizer\nSoil Texture\nWeather",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:27:36.678832",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Agriculture Analysis Criteria",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.py b/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.py
deleted file mode 100644
index 1945992..0000000
--- a/erpnext/agriculture/doctype/agriculture_analysis_criteria/agriculture_analysis_criteria.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class AgricultureAnalysisCriteria(Document):
- pass
diff --git a/erpnext/agriculture/doctype/agriculture_analysis_criteria/test_agriculture_analysis_criteria.py b/erpnext/agriculture/doctype/agriculture_analysis_criteria/test_agriculture_analysis_criteria.py
deleted file mode 100644
index 91e6f3f..0000000
--- a/erpnext/agriculture/doctype/agriculture_analysis_criteria/test_agriculture_analysis_criteria.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestAgricultureAnalysisCriteria(unittest.TestCase):
- pass
diff --git a/erpnext/agriculture/doctype/agriculture_task/agriculture_task.js b/erpnext/agriculture/doctype/agriculture_task/agriculture_task.js
deleted file mode 100644
index 4d6b959..0000000
--- a/erpnext/agriculture/doctype/agriculture_task/agriculture_task.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Agriculture Task', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/agriculture/doctype/agriculture_task/agriculture_task.json b/erpnext/agriculture/doctype/agriculture_task/agriculture_task.json
deleted file mode 100644
index d943d77..0000000
--- a/erpnext/agriculture/doctype/agriculture_task/agriculture_task.json
+++ /dev/null
@@ -1,212 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "AG-TASK-.#####",
- "beta": 0,
- "creation": "2017-10-26 15:51:19.602452",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "task_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Task Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "start_day",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Start Day",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "end_day",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "End Day",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Ignore holidays",
- "fieldname": "holiday_management",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Holiday Management",
- "length": 0,
- "no_copy": 0,
- "options": "Ignore holidays\nPrevious Business Day\nNext Business Day",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Low",
- "fieldname": "priority",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Priority",
- "length": 0,
- "no_copy": 0,
- "options": "Low\nMedium\nHigh\nUrgent",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:28:08.679157",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Agriculture Task",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/agriculture_task/agriculture_task.py b/erpnext/agriculture/doctype/agriculture_task/agriculture_task.py
deleted file mode 100644
index dab2998..0000000
--- a/erpnext/agriculture/doctype/agriculture_task/agriculture_task.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class AgricultureTask(Document):
- pass
diff --git a/erpnext/agriculture/doctype/agriculture_task/test_agriculture_task.py b/erpnext/agriculture/doctype/agriculture_task/test_agriculture_task.py
deleted file mode 100644
index 94d7915..0000000
--- a/erpnext/agriculture/doctype/agriculture_task/test_agriculture_task.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestAgricultureTask(unittest.TestCase):
- pass
diff --git a/erpnext/agriculture/doctype/crop/__init__.py b/erpnext/agriculture/doctype/crop/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/crop/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/crop/crop.js b/erpnext/agriculture/doctype/crop/crop.js
deleted file mode 100644
index 5508246..0000000
--- a/erpnext/agriculture/doctype/crop/crop.js
+++ /dev/null
@@ -1,55 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.provide("erpnext.crop");
-
-frappe.ui.form.on('Crop', {
- refresh: (frm) => {
- frm.fields_dict.materials_required.grid.set_column_disp('bom_no', false);
- }
-});
-
-frappe.ui.form.on("BOM Item", {
- item_code: (frm, cdt, cdn) => {
- erpnext.crop.update_item_rate_uom(frm, cdt, cdn);
- },
- qty: (frm, cdt, cdn) => {
- erpnext.crop.update_item_qty_amount(frm, cdt, cdn);
- },
- rate: (frm, cdt, cdn) => {
- erpnext.crop.update_item_qty_amount(frm, cdt, cdn);
- }
-});
-
-erpnext.crop.update_item_rate_uom = function(frm, cdt, cdn) {
- let material_list = ['materials_required', 'produce', 'byproducts'];
- material_list.forEach((material) => {
- frm.doc[material].forEach((item, index) => {
- if (item.name == cdn && item.item_code){
- frappe.call({
- method:'erpnext.agriculture.doctype.crop.crop.get_item_details',
- args: {
- item_code: item.item_code
- },
- callback: (r) => {
- frappe.model.set_value('BOM Item', item.name, 'uom', r.message.uom);
- frappe.model.set_value('BOM Item', item.name, 'rate', r.message.rate);
- }
- });
- }
- });
- });
-};
-
-erpnext.crop.update_item_qty_amount = function(frm, cdt, cdn) {
- let material_list = ['materials_required', 'produce', 'byproducts'];
- material_list.forEach((material) => {
- frm.doc[material].forEach((item, index) => {
- if (item.name == cdn){
- if (!frappe.model.get_value('BOM Item', item.name, 'qty'))
- frappe.model.set_value('BOM Item', item.name, 'qty', 1);
- frappe.model.set_value('BOM Item', item.name, 'amount', item.qty * item.rate);
- }
- });
- });
-};
diff --git a/erpnext/agriculture/doctype/crop/crop.json b/erpnext/agriculture/doctype/crop/crop.json
deleted file mode 100644
index e357abb..0000000
--- a/erpnext/agriculture/doctype/crop/crop.json
+++ /dev/null
@@ -1,1110 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:title",
- "beta": 0,
- "creation": "2017-10-20 01:16:17.606174",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 1
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "crop_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Crop Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "scientific_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Scientific Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",
- "fieldname": "section_break_20",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Tasks",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "agriculture_task",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Agriculture Task",
- "length": 0,
- "no_copy": 0,
- "options": "Agriculture Task",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "period",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Period",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_9",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "crop_spacing",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Crop Spacing",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "crop_spacing_uom",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Crop Spacing UOM",
- "length": 0,
- "no_copy": 0,
- "options": "UOM",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_12",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "row_spacing",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Row Spacing",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "row_spacing_uom",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Row Spacing UOM",
- "length": 0,
- "no_copy": 0,
- "options": "UOM",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Type",
- "length": 0,
- "no_copy": 0,
- "options": "Annual\nPerennial\nBiennial",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_6",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "category",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Category",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "target_warehouse",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Target Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
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- },
- {
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- "max_attachments": 0,
- "modified": "2018-11-04 03:27:10.651075",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Crop",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
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- "track_seen": 0,
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-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/crop/crop.py b/erpnext/agriculture/doctype/crop/crop.py
deleted file mode 100644
index ed2073c..0000000
--- a/erpnext/agriculture/doctype/crop/crop.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class Crop(Document):
- def validate(self):
- self.validate_crop_tasks()
-
- def validate_crop_tasks(self):
- for task in self.agriculture_task:
- if task.start_day > task.end_day:
- frappe.throw(_("Start day is greater than end day in task '{0}'").format(task.task_name))
-
- # Verify that the crop period is correct
- max_crop_period = max([task.end_day for task in self.agriculture_task])
- self.period = max(self.period, max_crop_period)
-
- # Sort the crop tasks based on start days,
- # maintaining the order for same-day tasks
- self.agriculture_task.sort(key=lambda task: task.start_day)
-
-
-@frappe.whitelist()
-def get_item_details(item_code):
- item = frappe.get_doc('Item', item_code)
- return {"uom": item.stock_uom, "rate": item.valuation_rate}
diff --git a/erpnext/agriculture/doctype/crop/crop_dashboard.py b/erpnext/agriculture/doctype/crop/crop_dashboard.py
deleted file mode 100644
index 37cdbb2..0000000
--- a/erpnext/agriculture/doctype/crop/crop_dashboard.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'transactions': [
- {
- 'label': _('Crop Cycle'),
- 'items': ['Crop Cycle']
- }
- ]
- }
diff --git a/erpnext/agriculture/doctype/crop/test_crop.js b/erpnext/agriculture/doctype/crop/test_crop.js
deleted file mode 100644
index 4055563..0000000
--- a/erpnext/agriculture/doctype/crop/test_crop.js
+++ /dev/null
@@ -1,116 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Crop", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(2);
-
- frappe.run_serially([
- // insert a new Item
- () => frappe.tests.make('Item', [
- // values to be set
- {item_code: 'Basil Seeds'},
- {item_name: 'Basil Seeds'},
- {item_group: 'Seed'}
- ]),
- // insert a new Item
- () => frappe.tests.make('Item', [
- // values to be set
- {item_code: 'Twigs'},
- {item_name: 'Twigs'},
- {item_group: 'By-product'}
- ]),
- // insert a new Item
- () => frappe.tests.make('Item', [
- // values to be set
- {item_code: 'Basil Leaves'},
- {item_name: 'Basil Leaves'},
- {item_group: 'Produce'}
- ]),
- // insert a new Crop
- () => frappe.tests.make('Crop', [
- // values to be set
- {title: 'Basil from seed'},
- {crop_name: 'Basil'},
- {scientific_name: 'Ocimum basilicum'},
- {materials_required: [
- [
- {item_code: 'Basil Seeds'},
- {qty: '25'},
- {uom: 'Nos'},
- {rate: '1'}
- ],
- [
- {item_code: 'Urea'},
- {qty: '5'},
- {uom: 'Kg'},
- {rate: '10'}
- ]
- ]},
- {byproducts: [
- [
- {item_code: 'Twigs'},
- {qty: '25'},
- {uom: 'Nos'},
- {rate: '1'}
- ]
- ]},
- {produce: [
- [
- {item_code: 'Basil Leaves'},
- {qty: '100'},
- {uom: 'Nos'},
- {rate: '1'}
- ]
- ]},
- {agriculture_task: [
- [
- {task_name: "Plough the field"},
- {start_day: 1},
- {end_day: 1},
- {holiday_management: "Ignore holidays"}
- ],
- [
- {task_name: "Plant the seeds"},
- {start_day: 2},
- {end_day: 3},
- {holiday_management: "Ignore holidays"}
- ],
- [
- {task_name: "Water the field"},
- {start_day: 4},
- {end_day: 4},
- {holiday_management: "Ignore holidays"}
- ],
- [
- {task_name: "First harvest"},
- {start_day: 8},
- {end_day: 8},
- {holiday_management: "Ignore holidays"}
- ],
- [
- {task_name: "Add the fertilizer"},
- {start_day: 10},
- {end_day: 12},
- {holiday_management: "Ignore holidays"}
- ],
- [
- {task_name: "Final cut"},
- {start_day: 15},
- {end_day: 15},
- {holiday_management: "Ignore holidays"}
- ]
- ]}
- ]),
- // agriculture task list
- () => {
- assert.equal(cur_frm.doc.name, 'Basil from seed');
- assert.equal(cur_frm.doc.period, 15);
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/agriculture/doctype/crop/test_crop.py b/erpnext/agriculture/doctype/crop/test_crop.py
deleted file mode 100644
index c79a367..0000000
--- a/erpnext/agriculture/doctype/crop/test_crop.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-test_dependencies = ["Fertilizer"]
-
-class TestCrop(unittest.TestCase):
- def test_crop_period(self):
- basil = frappe.get_doc('Crop', 'Basil from seed')
- self.assertEqual(basil.period, 15)
diff --git a/erpnext/agriculture/doctype/crop/test_records.json b/erpnext/agriculture/doctype/crop/test_records.json
deleted file mode 100644
index 41ddb9a..0000000
--- a/erpnext/agriculture/doctype/crop/test_records.json
+++ /dev/null
@@ -1,80 +0,0 @@
-[
- {
- "doctype": "Item",
- "item_code": "Basil Seeds",
- "item_name": "Basil Seeds",
- "item_group": "Seed"
- },
- {
- "doctype": "Item",
- "item_code": "Twigs",
- "item_name": "Twigs",
- "item_group": "By-product"
- },
- {
- "doctype": "Item",
- "item_code": "Basil Leaves",
- "item_name": "Basil Leaves",
- "item_group": "Produce"
- },
- {
- "doctype": "Crop",
- "title": "Basil from seed",
- "crop_name": "Basil",
- "scientific_name": "Ocimum basilicum",
- "materials_required": [{
- "item_code": "Basil Seeds",
- "qty": "25",
- "uom": "Nos",
- "rate": "1"
- }, {
- "item_code": "Urea",
- "qty": "5",
- "uom": "Kg",
- "rate": "10"
- }],
- "byproducts": [{
- "item_code": "Twigs",
- "qty": "25",
- "uom": "Nos",
- "rate": "1"
- }],
- "produce": [{
- "item_code": "Basil Leaves",
- "qty": "100",
- "uom": "Nos",
- "rate": "1"
- }],
- "agriculture_task": [{
- "task_name": "Plough the field",
- "start_day": 1,
- "end_day": 1,
- "holiday_management": "Ignore holidays"
- }, {
- "task_name": "Plant the seeds",
- "start_day": 2,
- "end_day": 3,
- "holiday_management": "Ignore holidays"
- }, {
- "task_name": "Water the field",
- "start_day": 4,
- "end_day": 4,
- "holiday_management": "Ignore holidays"
- }, {
- "task_name": "First harvest",
- "start_day": 8,
- "end_day": 8,
- "holiday_management": "Ignore holidays"
- }, {
- "task_name": "Add the fertilizer",
- "start_day": 10,
- "end_day": 12,
- "holiday_management": "Ignore holidays"
- }, {
- "task_name": "Final cut",
- "start_day": 15,
- "end_day": 15,
- "holiday_management": "Ignore holidays"
- }]
- }
-]
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/crop_cycle/__init__.py b/erpnext/agriculture/doctype/crop_cycle/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/crop_cycle/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js b/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js
deleted file mode 100644
index 94392e7..0000000
--- a/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js
+++ /dev/null
@@ -1,48 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Crop Cycle', {
- refresh: (frm) => {
- if (!frm.doc.__islocal)
- frm.add_custom_button(__('Reload Linked Analysis'), () => frm.call("reload_linked_analysis"));
-
- frappe.realtime.on("List of Linked Docs", (output) => {
- let analysis_doctypes = ['Soil Texture', 'Plant Analysis', 'Soil Analysis'];
- let analysis_doctypes_docs = ['soil_texture', 'plant_analysis', 'soil_analysis'];
- let obj_to_append = {soil_analysis: [], soil_texture: [], plant_analysis: []};
- output['Location'].forEach( (land_doc) => {
- analysis_doctypes.forEach( (doctype) => {
- output[doctype].forEach( (analysis_doc) => {
- let point_to_be_tested = JSON.parse(analysis_doc.location).features[0].geometry.coordinates;
- let poly_of_land = JSON.parse(land_doc.location).features[0].geometry.coordinates[0];
- if (is_in_land_unit(point_to_be_tested, poly_of_land)){
- obj_to_append[analysis_doctypes_docs[analysis_doctypes.indexOf(doctype)]].push(analysis_doc.name);
- }
- });
- });
- });
- frm.call('append_to_child', {
- obj_to_append: obj_to_append
- });
- });
- }
-});
-
-function is_in_land_unit(point, vs) {
- // ray-casting algorithm based on
- // http://www.ecse.rpi.edu/Homepages/wrf/Research/Short_Notes/pnpoly.html
-
- var x = point[0], y = point[1];
-
- var inside = false;
- for (var i = 0, j = vs.length - 1; i < vs.length; j = i++) {
- var xi = vs[i][0], yi = vs[i][1];
- var xj = vs[j][0], yj = vs[j][1];
-
- var intersect = ((yi > y) != (yj > y))
- && (x < (xj - xi) * (y - yi) / (yj - yi) + xi);
- if (intersect) inside = !inside;
- }
-
- return inside;
-};
diff --git a/erpnext/agriculture/doctype/crop_cycle/crop_cycle.json b/erpnext/agriculture/doctype/crop_cycle/crop_cycle.json
deleted file mode 100644
index a076718..0000000
--- a/erpnext/agriculture/doctype/crop_cycle/crop_cycle.json
+++ /dev/null
@@ -1,904 +0,0 @@
-{
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- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Soil Texture",
- "length": 0,
- "no_copy": 0,
- "options": "Linked Soil Texture",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "soil_analysis",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Soil Analysis",
- "length": 0,
- "no_copy": 0,
- "options": "Linked Soil Analysis",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "plant_analysis",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Plant Analysis",
- "length": 0,
- "no_copy": 0,
- "options": "Linked Plant Analysis",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:31:47.602312",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Crop Cycle",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py b/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py
deleted file mode 100644
index 43c5bbd..0000000
--- a/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py
+++ /dev/null
@@ -1,126 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import ast
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import add_days
-
-
-class CropCycle(Document):
- def validate(self):
- self.set_missing_values()
-
- def after_insert(self):
- self.create_crop_cycle_project()
- self.create_tasks_for_diseases()
-
- def on_update(self):
- self.create_tasks_for_diseases()
-
- def set_missing_values(self):
- crop = frappe.get_doc('Crop', self.crop)
-
- if not self.crop_spacing_uom:
- self.crop_spacing_uom = crop.crop_spacing_uom
-
- if not self.row_spacing_uom:
- self.row_spacing_uom = crop.row_spacing_uom
-
- def create_crop_cycle_project(self):
- crop = frappe.get_doc('Crop', self.crop)
-
- self.project = self.create_project(crop.period, crop.agriculture_task)
- self.create_task(crop.agriculture_task, self.project, self.start_date)
-
- def create_tasks_for_diseases(self):
- for disease in self.detected_disease:
- if not disease.tasks_created:
- self.import_disease_tasks(disease.disease, disease.start_date)
- disease.tasks_created = True
-
- frappe.msgprint(_("Tasks have been created for managing the {0} disease (on row {1})").format(disease.disease, disease.idx))
-
- def import_disease_tasks(self, disease, start_date):
- disease_doc = frappe.get_doc('Disease', disease)
- self.create_task(disease_doc.treatment_task, self.project, start_date)
-
- def create_project(self, period, crop_tasks):
- project = frappe.get_doc({
- "doctype": "Project",
- "project_name": self.title,
- "expected_start_date": self.start_date,
- "expected_end_date": add_days(self.start_date, period - 1)
- }).insert()
-
- return project.name
-
- def create_task(self, crop_tasks, project_name, start_date):
- for crop_task in crop_tasks:
- frappe.get_doc({
- "doctype": "Task",
- "subject": crop_task.get("task_name"),
- "priority": crop_task.get("priority"),
- "project": project_name,
- "exp_start_date": add_days(start_date, crop_task.get("start_day") - 1),
- "exp_end_date": add_days(start_date, crop_task.get("end_day") - 1)
- }).insert()
-
- @frappe.whitelist()
- def reload_linked_analysis(self):
- linked_doctypes = ['Soil Texture', 'Soil Analysis', 'Plant Analysis']
- required_fields = ['location', 'name', 'collection_datetime']
- output = {}
-
- for doctype in linked_doctypes:
- output[doctype] = frappe.get_all(doctype, fields=required_fields)
-
- output['Location'] = []
-
- for location in self.linked_location:
- output['Location'].append(frappe.get_doc('Location', location.location))
-
- frappe.publish_realtime("List of Linked Docs",
- output, user=frappe.session.user)
-
- @frappe.whitelist()
- def append_to_child(self, obj_to_append):
- for doctype in obj_to_append:
- for doc_name in set(obj_to_append[doctype]):
- self.append(doctype, {doctype: doc_name})
-
- self.save()
-
-
-def get_coordinates(doc):
- return ast.literal_eval(doc.location).get('features')[0].get('geometry').get('coordinates')
-
-
-def get_geometry_type(doc):
- return ast.literal_eval(doc.location).get('features')[0].get('geometry').get('type')
-
-
-def is_in_location(point, vs):
- x, y = point
- inside = False
-
- j = len(vs) - 1
- i = 0
-
- while i < len(vs):
- xi, yi = vs[i]
- xj, yj = vs[j]
-
- intersect = ((yi > y) != (yj > y)) and (
- x < (xj - xi) * (y - yi) / (yj - yi) + xi)
-
- if intersect:
- inside = not inside
-
- i = j
- j += 1
-
- return inside
diff --git a/erpnext/agriculture/doctype/crop_cycle/test_crop_cycle.js b/erpnext/agriculture/doctype/crop_cycle/test_crop_cycle.js
deleted file mode 100644
index 87184da..0000000
--- a/erpnext/agriculture/doctype/crop_cycle/test_crop_cycle.js
+++ /dev/null
@@ -1,34 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Crop Cycle", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(1);
-
- frappe.run_serially([
- // insert a new Crop Cycle
- () => frappe.tests.make('Crop Cycle', [
- // values to be set
- {title: 'Basil from seed 2017'},
- {detected_disease: [
- [
- {start_date: '2017-11-21'},
- {disease: 'Aphids'}
- ]
- ]},
- {linked_land_unit: [
- [
- {land_unit: 'Basil Farm'}
- ]
- ]},
- {crop: 'Basil from seed'},
- {start_date: '2017-11-11'},
- {cycle_type: 'Less than a year'}
- ]),
- () => assert.equal(cur_frm.doc.name, 'Basil from seed 2017'),
- () => done()
- ]);
-});
diff --git a/erpnext/agriculture/doctype/crop_cycle/test_crop_cycle.py b/erpnext/agriculture/doctype/crop_cycle/test_crop_cycle.py
deleted file mode 100644
index e4765a5..0000000
--- a/erpnext/agriculture/doctype/crop_cycle/test_crop_cycle.py
+++ /dev/null
@@ -1,72 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import datetime
-
-test_dependencies = ["Crop", "Fertilizer", "Location", "Disease"]
-
-
-class TestCropCycle(unittest.TestCase):
- def test_crop_cycle_creation(self):
- cycle = frappe.get_doc('Crop Cycle', 'Basil from seed 2017')
- self.assertTrue(frappe.db.exists('Crop Cycle', 'Basil from seed 2017'))
-
- # check if the tasks were created
- self.assertEqual(check_task_creation(), True)
- self.assertEqual(check_project_creation(), True)
-
-
-def check_task_creation():
- all_task_dict = {
- "Survey and find the aphid locations": {
- "exp_start_date": datetime.date(2017, 11, 21),
- "exp_end_date": datetime.date(2017, 11, 22)
- },
- "Apply Pesticides": {
- "exp_start_date": datetime.date(2017, 11, 23),
- "exp_end_date": datetime.date(2017, 11, 23)
- },
- "Plough the field": {
- "exp_start_date": datetime.date(2017, 11, 11),
- "exp_end_date": datetime.date(2017, 11, 11)
- },
- "Plant the seeds": {
- "exp_start_date": datetime.date(2017, 11, 12),
- "exp_end_date": datetime.date(2017, 11, 13)
- },
- "Water the field": {
- "exp_start_date": datetime.date(2017, 11, 14),
- "exp_end_date": datetime.date(2017, 11, 14)
- },
- "First harvest": {
- "exp_start_date": datetime.date(2017, 11, 18),
- "exp_end_date": datetime.date(2017, 11, 18)
- },
- "Add the fertilizer": {
- "exp_start_date": datetime.date(2017, 11, 20),
- "exp_end_date": datetime.date(2017, 11, 22)
- },
- "Final cut": {
- "exp_start_date": datetime.date(2017, 11, 25),
- "exp_end_date": datetime.date(2017, 11, 25)
- }
- }
-
- all_tasks = frappe.get_all('Task')
-
- for task in all_tasks:
- sample_task = frappe.get_doc('Task', task.name)
-
- if sample_task.subject in list(all_task_dict):
- if sample_task.exp_start_date != all_task_dict[sample_task.subject]['exp_start_date'] or sample_task.exp_end_date != all_task_dict[sample_task.subject]['exp_end_date']:
- return False
- all_task_dict.pop(sample_task.subject)
-
- return True if not all_task_dict else False
-
-
-def check_project_creation():
- return True if frappe.db.exists('Project', {'project_name': 'Basil from seed 2017'}) else False
diff --git a/erpnext/agriculture/doctype/crop_cycle/test_records.json b/erpnext/agriculture/doctype/crop_cycle/test_records.json
deleted file mode 100644
index 5c79f10..0000000
--- a/erpnext/agriculture/doctype/crop_cycle/test_records.json
+++ /dev/null
@@ -1,15 +0,0 @@
-[
- {
- "doctype": "Crop Cycle",
- "title": "Basil from seed 2017",
- "linked_location": [{
- "location": "Basil Farm"
- }],
- "crop": "Basil from seed",
- "start_date": "2017-11-11",
- "detected_disease": [{
- "disease": "Aphids",
- "start_date": "2017-11-21"
- }]
- }
-]
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/detected_disease/__init__.py b/erpnext/agriculture/doctype/detected_disease/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/detected_disease/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/detected_disease/detected_disease.json b/erpnext/agriculture/doctype/detected_disease/detected_disease.json
deleted file mode 100644
index f670cd3..0000000
--- a/erpnext/agriculture/doctype/detected_disease/detected_disease.json
+++ /dev/null
@@ -1,142 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-11-20 17:31:30.772779",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "disease",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Disease",
- "length": 0,
- "no_copy": 0,
- "options": "Disease",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "start_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "tasks_created",
- "fieldtype": "Check",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Tasks Created",
- "length": 0,
- "no_copy": 1,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:27:47.463994",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Detected Disease",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/detected_disease/detected_disease.py b/erpnext/agriculture/doctype/detected_disease/detected_disease.py
deleted file mode 100644
index e507add..0000000
--- a/erpnext/agriculture/doctype/detected_disease/detected_disease.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class DetectedDisease(Document):
- pass
diff --git a/erpnext/agriculture/doctype/disease/__init__.py b/erpnext/agriculture/doctype/disease/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/disease/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/disease/disease.js b/erpnext/agriculture/doctype/disease/disease.js
deleted file mode 100644
index f6b678c..0000000
--- a/erpnext/agriculture/doctype/disease/disease.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Disease', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/agriculture/doctype/disease/disease.json b/erpnext/agriculture/doctype/disease/disease.json
deleted file mode 100644
index 16b735a..0000000
--- a/erpnext/agriculture/doctype/disease/disease.json
+++ /dev/null
@@ -1,308 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:common_name",
- "beta": 0,
- "creation": "2017-11-20 17:16:54.496355",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "common_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Common Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 1
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "scientific_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Scientific Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_3",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "treatment_task",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Treatment Task",
- "length": 0,
- "no_copy": 0,
- "options": "Agriculture Task",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "treatment_period",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Treatment Period",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Treatment Task",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Long Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:27:25.076490",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Disease",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/disease/disease.py b/erpnext/agriculture/doctype/disease/disease.py
deleted file mode 100644
index 30ab298..0000000
--- a/erpnext/agriculture/doctype/disease/disease.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class Disease(Document):
- def validate(self):
- max_period = 0
- for task in self.treatment_task:
- # validate start_day is not > end_day
- if task.start_day > task.end_day:
- frappe.throw(_("Start day is greater than end day in task '{0}'").format(task.task_name))
- # to calculate the period of the Crop Cycle
- if task.end_day > max_period: max_period = task.end_day
- self.treatment_period = max_period
diff --git a/erpnext/agriculture/doctype/disease/test_disease.js b/erpnext/agriculture/doctype/disease/test_disease.js
deleted file mode 100644
index 33f60c4..0000000
--- a/erpnext/agriculture/doctype/disease/test_disease.js
+++ /dev/null
@@ -1,38 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Disease", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(1);
-
- frappe.run_serially([
- // insert a new Disease
- () => frappe.tests.make('Disease', [
- // values to be set
- {common_name: 'Aphids'},
- {scientific_name: 'Aphidoidea'},
- {treatment_task: [
- [
- {task_name: "Survey and find the aphid locations"},
- {start_day: 1},
- {end_day: 2},
- {holiday_management: "Ignore holidays"}
- ],
- [
- {task_name: "Apply Pesticides"},
- {start_day: 3},
- {end_day: 3},
- {holiday_management: "Ignore holidays"}
- ]
- ]}
- ]),
- () => {
- assert.equal(cur_frm.doc.treatment_period, 3);
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/agriculture/doctype/disease/test_disease.py b/erpnext/agriculture/doctype/disease/test_disease.py
deleted file mode 100644
index 6a6f1e7..0000000
--- a/erpnext/agriculture/doctype/disease/test_disease.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-
-class TestDisease(unittest.TestCase):
- def test_treatment_period(self):
- disease = frappe.get_doc('Disease', 'Aphids')
- self.assertEqual(disease.treatment_period, 3)
diff --git a/erpnext/agriculture/doctype/disease/test_records.json b/erpnext/agriculture/doctype/disease/test_records.json
deleted file mode 100644
index e91a611..0000000
--- a/erpnext/agriculture/doctype/disease/test_records.json
+++ /dev/null
@@ -1,18 +0,0 @@
-[
- {
- "doctype": "Disease",
- "common_name": "Aphids",
- "scientific_name": "Aphidoidea",
- "treatment_task": [{
- "task_name": "Survey and find the aphid locations",
- "start_day": 1,
- "end_day": 2,
- "holiday_management": "Ignore holidays"
- }, {
- "task_name": "Apply Pesticides",
- "start_day": 3,
- "end_day": 3,
- "holiday_management": "Ignore holidays"
- }]
- }
-]
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/fertilizer/fertilizer.js b/erpnext/agriculture/doctype/fertilizer/fertilizer.js
deleted file mode 100644
index 357e089..0000000
--- a/erpnext/agriculture/doctype/fertilizer/fertilizer.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Fertilizer', {
- onload: (frm) => {
- if (frm.doc.fertilizer_contents == undefined) frm.call('load_contents');
- }
-});
diff --git a/erpnext/agriculture/doctype/fertilizer/fertilizer.json b/erpnext/agriculture/doctype/fertilizer/fertilizer.json
deleted file mode 100644
index 6a18773..0000000
--- a/erpnext/agriculture/doctype/fertilizer/fertilizer.json
+++ /dev/null
@@ -1,307 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:fertilizer_name",
- "beta": 0,
- "creation": "2017-10-17 18:17:06.175062",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fertilizer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Fertilizer Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 1
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "density",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Density (if liquid)",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_28",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Fertilizer Contents",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fertilizer_contents",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "options": "Fertilizer Content",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:26:29.211792",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Fertilizer",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/fertilizer/fertilizer.py b/erpnext/agriculture/doctype/fertilizer/fertilizer.py
deleted file mode 100644
index 2408302..0000000
--- a/erpnext/agriculture/doctype/fertilizer/fertilizer.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class Fertilizer(Document):
- @frappe.whitelist()
- def load_contents(self):
- docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Fertilizer'})
- for doc in docs:
- self.append('fertilizer_contents', {'title': str(doc.name)})
diff --git a/erpnext/agriculture/doctype/fertilizer/test_fertilizer.js b/erpnext/agriculture/doctype/fertilizer/test_fertilizer.js
deleted file mode 100644
index 5dd7313..0000000
--- a/erpnext/agriculture/doctype/fertilizer/test_fertilizer.js
+++ /dev/null
@@ -1,31 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Fertilizer", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(1);
-
- frappe.run_serially([
- // insert a new Item
- () => frappe.tests.make('Item', [
- // values to be set
- {item_code: 'Urea'},
- {item_name: 'Urea'},
- {item_group: 'Fertilizer'}
- ]),
- // insert a new Fertilizer
- () => frappe.tests.make('Fertilizer', [
- // values to be set
- {fertilizer_name: 'Urea'},
- {item: 'Urea'}
- ]),
- () => {
- assert.equal(cur_frm.doc.name, 'Urea');
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/agriculture/doctype/fertilizer/test_fertilizer.py b/erpnext/agriculture/doctype/fertilizer/test_fertilizer.py
deleted file mode 100644
index c8630ef..0000000
--- a/erpnext/agriculture/doctype/fertilizer/test_fertilizer.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-
-class TestFertilizer(unittest.TestCase):
- def test_fertilizer_creation(self):
- self.assertEqual(frappe.db.exists('Fertilizer', 'Urea'), 'Urea')
diff --git a/erpnext/agriculture/doctype/fertilizer/test_records.json b/erpnext/agriculture/doctype/fertilizer/test_records.json
deleted file mode 100644
index ba735cd..0000000
--- a/erpnext/agriculture/doctype/fertilizer/test_records.json
+++ /dev/null
@@ -1,13 +0,0 @@
-[
- {
- "doctype": "Item",
- "item_code": "Urea",
- "item_name": "Urea",
- "item_group": "Fertilizer"
- },
- {
- "doctype": "Fertilizer",
- "fertilizer_name": "Urea",
- "item": "Urea"
- }
-]
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/fertilizer_content/__init__.py b/erpnext/agriculture/doctype/fertilizer_content/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/fertilizer_content/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/fertilizer_content/fertilizer_content.json b/erpnext/agriculture/doctype/fertilizer_content/fertilizer_content.json
deleted file mode 100644
index bf222ab..0000000
--- a/erpnext/agriculture/doctype/fertilizer_content/fertilizer_content.json
+++ /dev/null
@@ -1,103 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-05 16:54:17.071914",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "options": "Agriculture Analysis Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-12-05 19:20:38.892231",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Fertilizer Content",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/fertilizer_content/fertilizer_content.py b/erpnext/agriculture/doctype/fertilizer_content/fertilizer_content.py
deleted file mode 100644
index 967c3e0..0000000
--- a/erpnext/agriculture/doctype/fertilizer_content/fertilizer_content.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class FertilizerContent(Document):
- pass
diff --git a/erpnext/agriculture/doctype/linked_location/linked_location.json b/erpnext/agriculture/doctype/linked_location/linked_location.json
deleted file mode 100644
index a14ae3d..0000000
--- a/erpnext/agriculture/doctype/linked_location/linked_location.json
+++ /dev/null
@@ -1,77 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-11-22 14:34:59.461273",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "location",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Location",
- "length": 0,
- "no_copy": 0,
- "options": "Location",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:27:58.120962",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Linked Location",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/linked_location/linked_location.py b/erpnext/agriculture/doctype/linked_location/linked_location.py
deleted file mode 100644
index e1257f3..0000000
--- a/erpnext/agriculture/doctype/linked_location/linked_location.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class LinkedLocation(Document):
- pass
diff --git a/erpnext/agriculture/doctype/linked_plant_analysis/__init__.py b/erpnext/agriculture/doctype/linked_plant_analysis/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/linked_plant_analysis/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/linked_plant_analysis/linked_plant_analysis.json b/erpnext/agriculture/doctype/linked_plant_analysis/linked_plant_analysis.json
deleted file mode 100644
index 57d2aab..0000000
--- a/erpnext/agriculture/doctype/linked_plant_analysis/linked_plant_analysis.json
+++ /dev/null
@@ -1,77 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-11-22 15:04:25.180446",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "plant_analysis",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Plant Analysis",
- "length": 0,
- "no_copy": 0,
- "options": "Plant Analysis",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:25:15.359130",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Linked Plant Analysis",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/linked_plant_analysis/linked_plant_analysis.py b/erpnext/agriculture/doctype/linked_plant_analysis/linked_plant_analysis.py
deleted file mode 100644
index 0bc04af..0000000
--- a/erpnext/agriculture/doctype/linked_plant_analysis/linked_plant_analysis.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class LinkedPlantAnalysis(Document):
- pass
diff --git a/erpnext/agriculture/doctype/linked_soil_analysis/__init__.py b/erpnext/agriculture/doctype/linked_soil_analysis/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/linked_soil_analysis/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/linked_soil_analysis/linked_soil_analysis.json b/erpnext/agriculture/doctype/linked_soil_analysis/linked_soil_analysis.json
deleted file mode 100644
index 38e5030..0000000
--- a/erpnext/agriculture/doctype/linked_soil_analysis/linked_soil_analysis.json
+++ /dev/null
@@ -1,77 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-11-22 15:00:37.259063",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "soil_analysis",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Soil Analysis",
- "length": 0,
- "no_copy": 0,
- "options": "Soil Analysis",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:25:27.670079",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Linked Soil Analysis",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/linked_soil_analysis/linked_soil_analysis.py b/erpnext/agriculture/doctype/linked_soil_analysis/linked_soil_analysis.py
deleted file mode 100644
index 0d29055..0000000
--- a/erpnext/agriculture/doctype/linked_soil_analysis/linked_soil_analysis.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class LinkedSoilAnalysis(Document):
- pass
diff --git a/erpnext/agriculture/doctype/linked_soil_texture/__init__.py b/erpnext/agriculture/doctype/linked_soil_texture/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/linked_soil_texture/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/linked_soil_texture/linked_soil_texture.json b/erpnext/agriculture/doctype/linked_soil_texture/linked_soil_texture.json
deleted file mode 100644
index 80682b0..0000000
--- a/erpnext/agriculture/doctype/linked_soil_texture/linked_soil_texture.json
+++ /dev/null
@@ -1,77 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-11-22 14:58:52.818040",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "soil_texture",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Soil Texture",
- "length": 0,
- "no_copy": 0,
- "options": "Soil Texture",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:26:17.877616",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Linked Soil Texture",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/linked_soil_texture/linked_soil_texture.py b/erpnext/agriculture/doctype/linked_soil_texture/linked_soil_texture.py
deleted file mode 100644
index 1438853..0000000
--- a/erpnext/agriculture/doctype/linked_soil_texture/linked_soil_texture.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class LinkedSoilTexture(Document):
- pass
diff --git a/erpnext/agriculture/doctype/plant_analysis/__init__.py b/erpnext/agriculture/doctype/plant_analysis/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/plant_analysis/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/plant_analysis/plant_analysis.js b/erpnext/agriculture/doctype/plant_analysis/plant_analysis.js
deleted file mode 100644
index 3914f83..0000000
--- a/erpnext/agriculture/doctype/plant_analysis/plant_analysis.js
+++ /dev/null
@@ -1,17 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Plant Analysis', {
- onload: (frm) => {
- if (frm.doc.plant_analysis_criteria == undefined) frm.call('load_contents');
- },
- refresh: (frm) => {
- let map_tools = ["a.leaflet-draw-draw-polyline",
- "a.leaflet-draw-draw-polygon",
- "a.leaflet-draw-draw-rectangle",
- "a.leaflet-draw-draw-circle",
- "a.leaflet-draw-draw-circlemarker"];
-
- map_tools.forEach((element) => $(element).hide());
- }
-});
diff --git a/erpnext/agriculture/doctype/plant_analysis/plant_analysis.json b/erpnext/agriculture/doctype/plant_analysis/plant_analysis.json
deleted file mode 100644
index ceb1a5b..0000000
--- a/erpnext/agriculture/doctype/plant_analysis/plant_analysis.json
+++ /dev/null
@@ -1,372 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "AG-PLA-.YYYY.-.#####",
- "beta": 0,
- "creation": "2017-10-18 12:45:13.575986",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "crop",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Crop",
- "length": 0,
- "no_copy": 0,
- "options": "Crop",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_1",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "location",
- "fieldtype": "Geolocation",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Location",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "collection_datetime",
- "fieldtype": "Datetime",
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- },
- {
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- "fieldtype": "Section Break",
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- "in_filter": 0,
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- "modified": "2018-11-04 03:28:48.087828",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Plant Analysis",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
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- "report": 1,
- "role": "Agriculture Manager",
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- },
- {
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- "print": 1,
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- "report": 1,
- "role": "Agriculture User",
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- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
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- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/plant_analysis/plant_analysis.py b/erpnext/agriculture/doctype/plant_analysis/plant_analysis.py
deleted file mode 100644
index 9a939cd..0000000
--- a/erpnext/agriculture/doctype/plant_analysis/plant_analysis.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class PlantAnalysis(Document):
- @frappe.whitelist()
- def load_contents(self):
- docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Plant Analysis'})
- for doc in docs:
- self.append('plant_analysis_criteria', {'title': str(doc.name)})
diff --git a/erpnext/agriculture/doctype/plant_analysis/test_plant_analysis.py b/erpnext/agriculture/doctype/plant_analysis/test_plant_analysis.py
deleted file mode 100644
index cee241f..0000000
--- a/erpnext/agriculture/doctype/plant_analysis/test_plant_analysis.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestPlantAnalysis(unittest.TestCase):
- pass
diff --git a/erpnext/agriculture/doctype/plant_analysis_criteria/__init__.py b/erpnext/agriculture/doctype/plant_analysis_criteria/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/plant_analysis_criteria/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/plant_analysis_criteria/plant_analysis_criteria.json b/erpnext/agriculture/doctype/plant_analysis_criteria/plant_analysis_criteria.json
deleted file mode 100644
index eefc5ee..0000000
--- a/erpnext/agriculture/doctype/plant_analysis_criteria/plant_analysis_criteria.json
+++ /dev/null
@@ -1,173 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-05 19:23:52.481348",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Link",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
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- "length": 0,
- "no_copy": 0,
- "options": "Agriculture Analysis Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- },
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- "hidden": 0,
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- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Minimum Permissible Value",
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- "in_standard_filter": 0,
- "label": "Maximum Permissible Value",
- "length": 0,
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- "unique": 0
- }
- ],
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- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:25:43.714882",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Plant Analysis Criteria",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/plant_analysis_criteria/plant_analysis_criteria.py b/erpnext/agriculture/doctype/plant_analysis_criteria/plant_analysis_criteria.py
deleted file mode 100644
index 7e6571c..0000000
--- a/erpnext/agriculture/doctype/plant_analysis_criteria/plant_analysis_criteria.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class PlantAnalysisCriteria(Document):
- pass
diff --git a/erpnext/agriculture/doctype/soil_analysis/__init__.py b/erpnext/agriculture/doctype/soil_analysis/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/soil_analysis/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/soil_analysis/soil_analysis.js b/erpnext/agriculture/doctype/soil_analysis/soil_analysis.js
deleted file mode 100644
index 12829be..0000000
--- a/erpnext/agriculture/doctype/soil_analysis/soil_analysis.js
+++ /dev/null
@@ -1,17 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Soil Analysis', {
- onload: (frm) => {
- if (frm.doc.soil_analysis_criteria == undefined) frm.call('load_contents');
- },
- refresh: (frm) => {
- let map_tools = ["a.leaflet-draw-draw-polyline",
- "a.leaflet-draw-draw-polygon",
- "a.leaflet-draw-draw-rectangle",
- "a.leaflet-draw-draw-circle",
- "a.leaflet-draw-draw-circlemarker"];
-
- map_tools.forEach((element) => $(element).hide());
- }
-});
diff --git a/erpnext/agriculture/doctype/soil_analysis/soil_analysis.json b/erpnext/agriculture/doctype/soil_analysis/soil_analysis.json
deleted file mode 100644
index 59680fa..0000000
--- a/erpnext/agriculture/doctype/soil_analysis/soil_analysis.json
+++ /dev/null
@@ -1,593 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "AG-ANA-.YY.-.MM.-.#####",
- "beta": 0,
- "creation": "2017-10-17 19:12:16.728395",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "location",
- "fieldtype": "Geolocation",
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- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Location",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "length": 0,
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- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "columns": 0,
- "fieldname": "laboratory_testing_datetime",
- "fieldtype": "Datetime",
- "hidden": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "fieldtype": "Data",
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- "in_global_search": 0,
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- "fieldname": "column_break_31",
- "fieldtype": "Column Break",
- "hidden": 0,
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- "in_global_search": 0,
- "in_list_view": 0,
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- },
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "ca_mg_per_k",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "(Ca+Mg)/K",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
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- },
- {
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "ca_per_k_ca_mg",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Ca/(K+Ca+Mg)",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "columns": 0,
- "fieldname": "section_break_28",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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- "in_global_search": 0,
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- "print_hide": 0,
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- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "invoice_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Invoice Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "soil_analysis_criterias",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Soil Analysis Criterias",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
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- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "soil_analysis_criteria",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "options": "Soil Analysis Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:28:58.403760",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Soil Analysis",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/soil_analysis/soil_analysis.py b/erpnext/agriculture/doctype/soil_analysis/soil_analysis.py
deleted file mode 100644
index 03667fb..0000000
--- a/erpnext/agriculture/doctype/soil_analysis/soil_analysis.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class SoilAnalysis(Document):
- @frappe.whitelist()
- def load_contents(self):
- docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Soil Analysis'})
- for doc in docs:
- self.append('soil_analysis_criteria', {'title': str(doc.name)})
diff --git a/erpnext/agriculture/doctype/soil_analysis/test_soil_analysis.py b/erpnext/agriculture/doctype/soil_analysis/test_soil_analysis.py
deleted file mode 100644
index bb99363..0000000
--- a/erpnext/agriculture/doctype/soil_analysis/test_soil_analysis.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestSoilAnalysis(unittest.TestCase):
- pass
diff --git a/erpnext/agriculture/doctype/soil_analysis_criteria/__init__.py b/erpnext/agriculture/doctype/soil_analysis_criteria/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/soil_analysis_criteria/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/soil_analysis_criteria/soil_analysis_criteria.json b/erpnext/agriculture/doctype/soil_analysis_criteria/soil_analysis_criteria.json
deleted file mode 100644
index 860e48a..0000000
--- a/erpnext/agriculture/doctype/soil_analysis_criteria/soil_analysis_criteria.json
+++ /dev/null
@@ -1,173 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-05 19:36:05.300770",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "options": "Agriculture Analysis Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "minimum_permissible_value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Minimum Permissible Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "maximum_permissible_value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Maximum Permissible Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:25:54.359008",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Soil Analysis Criteria",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/soil_analysis_criteria/soil_analysis_criteria.py b/erpnext/agriculture/doctype/soil_analysis_criteria/soil_analysis_criteria.py
deleted file mode 100644
index f501820..0000000
--- a/erpnext/agriculture/doctype/soil_analysis_criteria/soil_analysis_criteria.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class SoilAnalysisCriteria(Document):
- pass
diff --git a/erpnext/agriculture/doctype/soil_texture/__init__.py b/erpnext/agriculture/doctype/soil_texture/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/soil_texture/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/soil_texture/soil_texture.js b/erpnext/agriculture/doctype/soil_texture/soil_texture.js
deleted file mode 100644
index 673284b..0000000
--- a/erpnext/agriculture/doctype/soil_texture/soil_texture.js
+++ /dev/null
@@ -1,59 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.provide('agriculture');
-
-frappe.ui.form.on('Soil Texture', {
- refresh: (frm) => {
- let map_tools = ["a.leaflet-draw-draw-polyline",
- "a.leaflet-draw-draw-polygon",
- "a.leaflet-draw-draw-rectangle",
- "a.leaflet-draw-draw-circle",
- "a.leaflet-draw-draw-circlemarker"];
-
- map_tools.forEach((element) => $(element).hide());
- },
- onload: function(frm) {
- if (frm.doc.soil_texture_criteria == undefined) frm.call('load_contents');
- if (frm.doc.ternary_plot) return;
- frm.doc.ternary_plot = new agriculture.TernaryPlot({
- parent: frm.get_field("ternary_plot").$wrapper,
- clay: frm.doc.clay_composition,
- sand: frm.doc.sand_composition,
- silt: frm.doc.silt_composition,
- });
- },
- soil_type: (frm) => {
- let composition_types = ['clay_composition', 'sand_composition', 'silt_composition'];
- composition_types.forEach((composition_type) => {
- frm.doc[composition_type] = 0;
- frm.refresh_field(composition_type);
- });
- },
- clay_composition: function(frm) {
- frm.call("update_soil_edit", {
- soil_type: 'clay_composition'
- }, () => {
- refresh_ternary_plot(frm, this);
- });
- },
- sand_composition: function(frm) {
- frm.call("update_soil_edit", {
- soil_type: 'sand_composition'
- }, () => {
- refresh_ternary_plot(frm, this);
- });
- },
- silt_composition: function(frm) {
- frm.call("update_soil_edit", {
- soil_type: 'silt_composition'
- }, () => {
- refresh_ternary_plot(frm, this);
- });
- }
-});
-
-let refresh_ternary_plot = (frm, me) => {
- me.ternary_plot.remove_blip();
- me.ternary_plot.mark_blip({clay: frm.doc.clay_composition, sand: frm.doc.sand_composition, silt: frm.doc.silt_composition});
-};
diff --git a/erpnext/agriculture/doctype/soil_texture/soil_texture.json b/erpnext/agriculture/doctype/soil_texture/soil_texture.json
deleted file mode 100644
index f78c262..0000000
--- a/erpnext/agriculture/doctype/soil_texture/soil_texture.json
+++ /dev/null
@@ -1,533 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "AG-TEX-.YYYY.-.#####",
- "beta": 0,
- "creation": "2017-10-18 13:06:47.506762",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "location",
- "fieldtype": "Geolocation",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Location",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "collection_datetime",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Collection Datetime",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- "label": "Soil Type",
- "length": 0,
- "no_copy": 0,
- "options": "Select\nSand\nLoamy Sand\nSandy Loam\nLoam\nSilt Loam\nSilt\nSandy Clay Loam\nClay Loam\nSilty Clay Loam\nSandy Clay\nSilty Clay\nClay",
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- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:29:18.221173",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Soil Texture",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture Manager",
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- "share": 1,
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- "write": 1
- },
- {
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- "read": 1,
- "report": 1,
- "role": "Agriculture User",
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- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/soil_texture/soil_texture.py b/erpnext/agriculture/doctype/soil_texture/soil_texture.py
deleted file mode 100644
index b1fc9a0..0000000
--- a/erpnext/agriculture/doctype/soil_texture/soil_texture.py
+++ /dev/null
@@ -1,71 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import cint, flt
-
-
-class SoilTexture(Document):
- soil_edit_order = [2, 1, 0]
- soil_types = ['clay_composition', 'sand_composition', 'silt_composition']
-
- @frappe.whitelist()
- def load_contents(self):
- docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Soil Texture'})
- for doc in docs:
- self.append('soil_texture_criteria', {'title': str(doc.name)})
-
- def validate(self):
- self.update_soil_edit('sand_composition')
- for soil_type in self.soil_types:
- if self.get(soil_type) > 100 or self.get(soil_type) < 0:
- frappe.throw(_("{0} should be a value between 0 and 100").format(soil_type))
- if sum(self.get(soil_type) for soil_type in self.soil_types) != 100:
- frappe.throw(_('Soil compositions do not add up to 100'))
-
- @frappe.whitelist()
- def update_soil_edit(self, soil_type):
- self.soil_edit_order[self.soil_types.index(soil_type)] = max(self.soil_edit_order)+1
- self.soil_type = self.get_soil_type()
-
- def get_soil_type(self):
- # update the last edited soil type
- if sum(self.soil_edit_order) < 5: return
- last_edit_index = self.soil_edit_order.index(min(self.soil_edit_order))
-
- # set composition of the last edited soil
- self.set(self.soil_types[last_edit_index],
- 100 - sum(cint(self.get(soil_type)) for soil_type in self.soil_types) + cint(self.get(self.soil_types[last_edit_index])))
-
- # calculate soil type
- c, sa, si = flt(self.clay_composition), flt(self.sand_composition), flt(self.silt_composition)
-
- if si + (1.5 * c) < 15:
- return 'Sand'
- elif si + 1.5 * c >= 15 and si + 2 * c < 30:
- return 'Loamy Sand'
- elif ((c >= 7 and c < 20) or (sa > 52) and ((si + 2*c) >= 30) or (c < 7 and si < 50 and (si+2*c) >= 30)):
- return 'Sandy Loam'
- elif ((c >= 7 and c < 27) and (si >= 28 and si < 50) and (sa <= 52)):
- return 'Loam'
- elif ((si >= 50 and (c >= 12 and c < 27)) or ((si >= 50 and si < 80) and c < 12)):
- return 'Silt Loam'
- elif (si >= 80 and c < 12):
- return 'Silt'
- elif ((c >= 20 and c < 35) and (si < 28) and (sa > 45)):
- return 'Sandy Clay Loam'
- elif ((c >= 27 and c < 40) and (sa > 20 and sa <= 45)):
- return 'Clay Loam'
- elif ((c >= 27 and c < 40) and (sa <= 20)):
- return 'Silty Clay Loam'
- elif (c >= 35 and sa > 45):
- return 'Sandy Clay'
- elif (c >= 40 and si >= 40):
- return 'Silty Clay'
- elif (c >= 40 and sa <= 45 and si < 40):
- return 'Clay'
- else:
- return 'Select'
diff --git a/erpnext/agriculture/doctype/soil_texture/test_records.json b/erpnext/agriculture/doctype/soil_texture/test_records.json
deleted file mode 100644
index dcac7ad..0000000
--- a/erpnext/agriculture/doctype/soil_texture/test_records.json
+++ /dev/null
@@ -1,9 +0,0 @@
-[
- {
- "doctype": "Soil Texture",
- "location": "{\"type\":\"FeatureCollection\",\"features\":[{\"type\":\"Feature\",\"properties\":{},\"geometry\":{\"type\":\"Point\",\"coordinates\":[72.861242,19.079153]}}]}",
- "collection_datetime": "2017-11-08",
- "clay_composition": 20,
- "sand_composition": 30
- }
-]
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/soil_texture/test_soil_texture.js b/erpnext/agriculture/doctype/soil_texture/test_soil_texture.js
deleted file mode 100644
index d93f852..0000000
--- a/erpnext/agriculture/doctype/soil_texture/test_soil_texture.js
+++ /dev/null
@@ -1,26 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Soil Texture", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(2);
-
- frappe.run_serially([
- // insert a new Soil Texture
- () => frappe.tests.make('Soil Texture', [
- // values to be set
- {location: '{"type":"FeatureCollection","features":[{"type":"Feature","properties":{},"geometry":{"type":"Point","coordinates":[72.882185,19.076395]}}]}'},
- {collection_datetime: '2017-11-08'},
- {clay_composition: 20},
- {sand_composition: 30}
- ]),
- () => {
- assert.equal(cur_frm.doc.silt_composition, 50);
- assert.equal(cur_frm.doc.soil_type, 'Silt Loam');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/agriculture/doctype/soil_texture/test_soil_texture.py b/erpnext/agriculture/doctype/soil_texture/test_soil_texture.py
deleted file mode 100644
index 4549767..0000000
--- a/erpnext/agriculture/doctype/soil_texture/test_soil_texture.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-
-class TestSoilTexture(unittest.TestCase):
- def test_texture_selection(self):
- soil_tex = frappe.get_all('Soil Texture', fields=['name'], filters={'collection_datetime': '2017-11-08'})
- doc = frappe.get_doc('Soil Texture', soil_tex[0].name)
- self.assertEqual(doc.silt_composition, 50)
- self.assertEqual(doc.soil_type, 'Silt Loam')
diff --git a/erpnext/agriculture/doctype/soil_texture_criteria/__init__.py b/erpnext/agriculture/doctype/soil_texture_criteria/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/soil_texture_criteria/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/soil_texture_criteria/soil_texture_criteria.json b/erpnext/agriculture/doctype/soil_texture_criteria/soil_texture_criteria.json
deleted file mode 100644
index 0cd72b0..0000000
--- a/erpnext/agriculture/doctype/soil_texture_criteria/soil_texture_criteria.json
+++ /dev/null
@@ -1,173 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-05 23:45:17.419610",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "options": "Agriculture Analysis Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "minimum_permissible_value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Minimum Permissible Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "maximum_permissible_value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
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diff --git a/erpnext/agriculture/doctype/soil_texture_criteria/soil_texture_criteria.py b/erpnext/agriculture/doctype/soil_texture_criteria/soil_texture_criteria.py
deleted file mode 100644
index 92a0cf9..0000000
--- a/erpnext/agriculture/doctype/soil_texture_criteria/soil_texture_criteria.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class SoilTextureCriteria(Document):
- pass
diff --git a/erpnext/agriculture/doctype/water_analysis/__init__.py b/erpnext/agriculture/doctype/water_analysis/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/water_analysis/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/water_analysis/test_water_analysis.js b/erpnext/agriculture/doctype/water_analysis/test_water_analysis.js
deleted file mode 100644
index bb01cb3..0000000
--- a/erpnext/agriculture/doctype/water_analysis/test_water_analysis.js
+++ /dev/null
@@ -1,25 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Water Analysis", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(1);
-
- frappe.run_serially([
- // insert a new Water Analysis
- () => frappe.tests.make('Water Analysis', [
- // values to be set
- {location: '{"type":"FeatureCollection","features":[{"type":"Feature","properties":{},"geometry":{"type":"Point","coordinates":[72.882185,19.076395]}}]}'},
- {collection_datetime: '2017-11-08 18:43:57'},
- {laboratory_testing_datetime: '2017-11-10 18:43:57'}
- ]),
- () => {
- assert.equal(cur_frm.doc.result_datetime, '2017-11-10 18:43:57');
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/agriculture/doctype/water_analysis/test_water_analysis.py b/erpnext/agriculture/doctype/water_analysis/test_water_analysis.py
deleted file mode 100644
index ae144cc..0000000
--- a/erpnext/agriculture/doctype/water_analysis/test_water_analysis.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestWaterAnalysis(unittest.TestCase):
- pass
diff --git a/erpnext/agriculture/doctype/water_analysis/water_analysis.js b/erpnext/agriculture/doctype/water_analysis/water_analysis.js
deleted file mode 100644
index 13fe3ad..0000000
--- a/erpnext/agriculture/doctype/water_analysis/water_analysis.js
+++ /dev/null
@@ -1,18 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Water Analysis', {
- onload: (frm) => {
- if (frm.doc.water_analysis_criteria == undefined) frm.call('load_contents');
- },
- refresh: (frm) => {
- let map_tools = ["a.leaflet-draw-draw-polyline",
- "a.leaflet-draw-draw-polygon",
- "a.leaflet-draw-draw-rectangle",
- "a.leaflet-draw-draw-circle",
- "a.leaflet-draw-draw-circlemarker"];
-
- map_tools.forEach((element) => $(element).hide());
- },
- laboratory_testing_datetime: (frm) => frm.call("update_lab_result_date")
-});
diff --git a/erpnext/agriculture/doctype/water_analysis/water_analysis.json b/erpnext/agriculture/doctype/water_analysis/water_analysis.json
deleted file mode 100644
index f990fef..0000000
--- a/erpnext/agriculture/doctype/water_analysis/water_analysis.json
+++ /dev/null
@@ -1,594 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "HR-WAT-.YYYY.-.#####",
- "beta": 0,
- "creation": "2017-10-17 18:51:19.946950",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
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- },
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- ],
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- "modified_by": "Administrator",
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- "owner": "Administrator",
- "permissions": [
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- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/water_analysis/water_analysis.py b/erpnext/agriculture/doctype/water_analysis/water_analysis.py
deleted file mode 100644
index 434acec..0000000
--- a/erpnext/agriculture/doctype/water_analysis/water_analysis.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class WaterAnalysis(Document):
- @frappe.whitelist()
- def load_contents(self):
- docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Water Analysis'})
- for doc in docs:
- self.append('water_analysis_criteria', {'title': str(doc.name)})
-
- @frappe.whitelist()
- def update_lab_result_date(self):
- if not self.result_datetime:
- self.result_datetime = self.laboratory_testing_datetime
-
- def validate(self):
- if self.collection_datetime > self.laboratory_testing_datetime:
- frappe.throw(_('Lab testing datetime cannot be before collection datetime'))
- if self.laboratory_testing_datetime > self.result_datetime:
- frappe.throw(_('Lab result datetime cannot be before testing datetime'))
diff --git a/erpnext/agriculture/doctype/water_analysis_criteria/__init__.py b/erpnext/agriculture/doctype/water_analysis_criteria/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/water_analysis_criteria/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/water_analysis_criteria/water_analysis_criteria.json b/erpnext/agriculture/doctype/water_analysis_criteria/water_analysis_criteria.json
deleted file mode 100644
index be9f1be..0000000
--- a/erpnext/agriculture/doctype/water_analysis_criteria/water_analysis_criteria.json
+++ /dev/null
@@ -1,173 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-05 23:36:22.723558",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "options": "Agriculture Analysis Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "label": "Value",
- "length": 0,
- "no_copy": 0,
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- "print_hide": 0,
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- "translatable": 0,
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- },
- {
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- "allow_on_submit": 0,
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- "columns": 0,
- "fieldname": "minimum_permissible_value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Minimum Permissible Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- },
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- "fieldtype": "Data",
- "hidden": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Maximum Permissible Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
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- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:26:07.026834",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Water Analysis Criteria",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/water_analysis_criteria/water_analysis_criteria.py b/erpnext/agriculture/doctype/water_analysis_criteria/water_analysis_criteria.py
deleted file mode 100644
index 225c4f6..0000000
--- a/erpnext/agriculture/doctype/water_analysis_criteria/water_analysis_criteria.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class WaterAnalysisCriteria(Document):
- pass
diff --git a/erpnext/agriculture/doctype/weather/__init__.py b/erpnext/agriculture/doctype/weather/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/weather/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/weather/test_weather.py b/erpnext/agriculture/doctype/weather/test_weather.py
deleted file mode 100644
index 345baa9..0000000
--- a/erpnext/agriculture/doctype/weather/test_weather.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestWeather(unittest.TestCase):
- pass
diff --git a/erpnext/agriculture/doctype/weather/weather.js b/erpnext/agriculture/doctype/weather/weather.js
deleted file mode 100644
index dadb1d8..0000000
--- a/erpnext/agriculture/doctype/weather/weather.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Weather', {
- onload: (frm) => {
- if (frm.doc.weather_parameter == undefined) frm.call('load_contents');
- }
-});
diff --git a/erpnext/agriculture/doctype/weather/weather.json b/erpnext/agriculture/doctype/weather/weather.json
deleted file mode 100644
index ebab78a..0000000
--- a/erpnext/agriculture/doctype/weather/weather.json
+++ /dev/null
@@ -1,307 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "format:WEA-{date}-{location}",
- "beta": 0,
- "creation": "2017-10-17 19:01:05.095598",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "location",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Location",
- "length": 0,
- "no_copy": 0,
- "options": "Location",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "length": 0,
- "no_copy": 0,
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "source",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Source",
- "length": 0,
- "no_copy": 0,
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- },
- {
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- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_3",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- },
- {
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- "allow_on_submit": 0,
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- "collapsible": 0,
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- "fieldname": "section_break_9",
- "fieldtype": "Section Break",
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Weather Parameter",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "allow_on_submit": 0,
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- "columns": 0,
- "fieldname": "weather_parameter",
- "fieldtype": "Table",
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- "ignore_user_permissions": 0,
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- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "options": "Weather Parameter",
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- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:31:36.839743",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Weather",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Agriculture User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/weather/weather.py b/erpnext/agriculture/doctype/weather/weather.py
deleted file mode 100644
index 8750709..0000000
--- a/erpnext/agriculture/doctype/weather/weather.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class Weather(Document):
- @frappe.whitelist()
- def load_contents(self):
- docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Weather'})
- for doc in docs:
- self.append('weather_parameter', {'title': str(doc.name)})
diff --git a/erpnext/agriculture/doctype/weather_parameter/__init__.py b/erpnext/agriculture/doctype/weather_parameter/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/agriculture/doctype/weather_parameter/__init__.py
+++ /dev/null
diff --git a/erpnext/agriculture/doctype/weather_parameter/weather_parameter.json b/erpnext/agriculture/doctype/weather_parameter/weather_parameter.json
deleted file mode 100644
index 45c4cfc..0000000
--- a/erpnext/agriculture/doctype/weather_parameter/weather_parameter.json
+++ /dev/null
@@ -1,173 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-06 00:19:15.967334",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "options": "Agriculture Analysis Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
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- "translatable": 0,
- "unique": 0
- },
- {
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- {
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- "in_filter": 0,
- "in_global_search": 0,
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- "label": "Minimum Permissible Value",
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- }
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- "modified": "2018-11-04 03:26:58.794373",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Weather Parameter",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Agriculture",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/agriculture/doctype/weather_parameter/weather_parameter.py b/erpnext/agriculture/doctype/weather_parameter/weather_parameter.py
deleted file mode 100644
index 7f02ab3..0000000
--- a/erpnext/agriculture/doctype/weather_parameter/weather_parameter.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class WeatherParameter(Document):
- pass
diff --git a/erpnext/agriculture/setup.py b/erpnext/agriculture/setup.py
deleted file mode 100644
index 70931b9..0000000
--- a/erpnext/agriculture/setup.py
+++ /dev/null
@@ -1,429 +0,0 @@
-import frappe
-from frappe import _
-from erpnext.setup.utils import insert_record
-
-def setup_agriculture():
- if frappe.get_all('Agriculture Analysis Criteria'):
- # already setup
- return
- create_agriculture_data()
-
-def create_agriculture_data():
- records = [
- dict(
- doctype='Item Group',
- item_group_name='Fertilizer',
- is_group=0,
- parent_item_group=_('All Item Groups')),
- dict(
- doctype='Item Group',
- item_group_name='Seed',
- is_group=0,
- parent_item_group=_('All Item Groups')),
- dict(
- doctype='Item Group',
- item_group_name='By-product',
- is_group=0,
- parent_item_group=_('All Item Groups')),
- dict(
- doctype='Item Group',
- item_group_name='Produce',
- is_group=0,
- parent_item_group=_('All Item Groups')),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Nitrogen Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Phosphorous Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Potassium Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Calcium Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Sulphur Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Magnesium Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Iron Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Copper Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Zinc Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Boron Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Manganese Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Chlorine Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Molybdenum Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Sodium Content',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Humic Acid',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Fulvic Acid',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Inert',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Others',
- standard=1,
- linked_doctype='Fertilizer'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Nitrogen',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Phosphorous',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Potassium',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Calcium',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Magnesium',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Sulphur',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Boron',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Copper',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Iron',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Manganese',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Zinc',
- standard=1,
- linked_doctype='Plant Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Depth (in cm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Soil pH',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Salt Concentration (%)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Organic Matter (%)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='CEC (Cation Exchange Capacity) (MAQ/100mL)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Potassium Saturation (%)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Calcium Saturation (%)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Manganese Saturation (%)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Nirtogen (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Phosphorous (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Potassium (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Calcium (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Magnesium (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Sulphur (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Copper (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Iron (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Manganese (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Zinc (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Aluminium (ppm)',
- standard=1,
- linked_doctype='Soil Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Water pH',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Conductivity (mS/cm)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Hardness (mg/CaCO3)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Turbidity (NTU)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Odor',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Color',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Nitrate (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Nirtite (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Calcium (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Magnesium (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Sulphate (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Boron (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Copper (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Iron (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Manganese (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Zinc (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Chlorine (mg/L)',
- standard=1,
- linked_doctype='Water Analysis'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Bulk Density',
- standard=1,
- linked_doctype='Soil Texture'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Field Capacity',
- standard=1,
- linked_doctype='Soil Texture'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Wilting Point',
- standard=1,
- linked_doctype='Soil Texture'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Hydraulic Conductivity',
- standard=1,
- linked_doctype='Soil Texture'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Organic Matter',
- standard=1,
- linked_doctype='Soil Texture'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Temperature High',
- standard=1,
- linked_doctype='Weather'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Temperature Low',
- standard=1,
- linked_doctype='Weather'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Temperature Average',
- standard=1,
- linked_doctype='Weather'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Dew Point',
- standard=1,
- linked_doctype='Weather'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Precipitation Received',
- standard=1,
- linked_doctype='Weather'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Humidity',
- standard=1,
- linked_doctype='Weather'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Pressure',
- standard=1,
- linked_doctype='Weather'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Insolation/ PAR (Photosynthetically Active Radiation)',
- standard=1,
- linked_doctype='Weather'),
- dict(
- doctype='Agriculture Analysis Criteria',
- title='Degree Days',
- standard=1,
- linked_doctype='Weather')
- ]
- insert_record(records)
diff --git a/erpnext/agriculture/workspace/agriculture/agriculture.json b/erpnext/agriculture/workspace/agriculture/agriculture.json
deleted file mode 100644
index 6714de6..0000000
--- a/erpnext/agriculture/workspace/agriculture/agriculture.json
+++ /dev/null
@@ -1,171 +0,0 @@
-{
- "charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Crops & Lands\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Analytics\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Diseases & Fertilizers\", \"col\": 4}}]",
- "creation": "2020-03-02 17:23:34.339274",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "agriculture",
- "idx": 0,
- "label": "Agriculture",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Crops & Lands",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Crop",
- "link_count": 0,
- "link_to": "Crop",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Crop Cycle",
- "link_count": 0,
- "link_to": "Crop Cycle",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Location",
- "link_count": 0,
- "link_to": "Location",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Analytics",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Plant Analysis",
- "link_count": 0,
- "link_to": "Plant Analysis",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Soil Analysis",
- "link_count": 0,
- "link_to": "Soil Analysis",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Water Analysis",
- "link_count": 0,
- "link_to": "Water Analysis",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Soil Texture",
- "link_count": 0,
- "link_to": "Soil Texture",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Weather",
- "link_count": 0,
- "link_to": "Weather",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Agriculture Analysis Criteria",
- "link_count": 0,
- "link_to": "Agriculture Analysis Criteria",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Diseases & Fertilizers",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Disease",
- "link_count": 0,
- "link_to": "Disease",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Fertilizer",
- "link_count": 0,
- "link_to": "Fertilizer",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- }
- ],
- "modified": "2021-08-05 12:15:54.595198",
- "modified_by": "Administrator",
- "module": "Agriculture",
- "name": "Agriculture",
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "restrict_to_domain": "Agriculture",
- "roles": [],
- "sequence_id": 3,
- "shortcuts": [],
- "title": "Agriculture"
-}
\ No newline at end of file
diff --git a/erpnext/assets/dashboard_fixtures.py b/erpnext/assets/dashboard_fixtures.py
index 39f0f1a..fc9ba38 100644
--- a/erpnext/assets/dashboard_fixtures.py
+++ b/erpnext/assets/dashboard_fixtures.py
@@ -18,30 +18,36 @@
if not fiscal_year:
return frappe._dict()
- year_start_date = get_date_str(fiscal_year.get('year_start_date'))
- year_end_date = get_date_str(fiscal_year.get('year_end_date'))
+ year_start_date = get_date_str(fiscal_year.get("year_start_date"))
+ year_end_date = get_date_str(fiscal_year.get("year_end_date"))
- return frappe._dict({
- "dashboards": get_dashboards(),
- "charts": get_charts(fiscal_year, year_start_date, year_end_date),
- "number_cards": get_number_cards(fiscal_year, year_start_date, year_end_date),
- })
+ return frappe._dict(
+ {
+ "dashboards": get_dashboards(),
+ "charts": get_charts(fiscal_year, year_start_date, year_end_date),
+ "number_cards": get_number_cards(fiscal_year, year_start_date, year_end_date),
+ }
+ )
+
def get_dashboards():
- return [{
- "name": "Asset",
- "dashboard_name": "Asset",
- "charts": [
- { "chart": "Asset Value Analytics", "width": "Full" },
- { "chart": "Category-wise Asset Value", "width": "Half" },
- { "chart": "Location-wise Asset Value", "width": "Half" },
- ],
- "cards": [
- {"card": "Total Assets"},
- {"card": "New Assets (This Year)"},
- {"card": "Asset Value"}
- ]
- }]
+ return [
+ {
+ "name": "Asset",
+ "dashboard_name": "Asset",
+ "charts": [
+ {"chart": "Asset Value Analytics", "width": "Full"},
+ {"chart": "Category-wise Asset Value", "width": "Half"},
+ {"chart": "Location-wise Asset Value", "width": "Half"},
+ ],
+ "cards": [
+ {"card": "Total Assets"},
+ {"card": "New Assets (This Year)"},
+ {"card": "Asset Value"},
+ ],
+ }
+ ]
+
def get_charts(fiscal_year, year_start_date, year_end_date):
company = get_company_for_dashboards()
@@ -58,26 +64,30 @@
"timespan": "Last Year",
"time_interval": "Yearly",
"timeseries": 0,
- "filters_json": json.dumps({
- "company": company,
- "status": "In Location",
- "filter_based_on": "Fiscal Year",
- "from_fiscal_year": fiscal_year.get('name'),
- "to_fiscal_year": fiscal_year.get('name'),
- "period_start_date": year_start_date,
- "period_end_date": year_end_date,
- "date_based_on": "Purchase Date",
- "group_by": "--Select a group--"
- }),
+ "filters_json": json.dumps(
+ {
+ "company": company,
+ "status": "In Location",
+ "filter_based_on": "Fiscal Year",
+ "from_fiscal_year": fiscal_year.get("name"),
+ "to_fiscal_year": fiscal_year.get("name"),
+ "period_start_date": year_start_date,
+ "period_end_date": year_end_date,
+ "date_based_on": "Purchase Date",
+ "group_by": "--Select a group--",
+ }
+ ),
"type": "Bar",
- "custom_options": json.dumps({
- "type": "bar",
- "barOptions": { "stacked": 1 },
- "axisOptions": { "shortenYAxisNumbers": 1 },
- "tooltipOptions": {}
- }),
+ "custom_options": json.dumps(
+ {
+ "type": "bar",
+ "barOptions": {"stacked": 1},
+ "axisOptions": {"shortenYAxisNumbers": 1},
+ "tooltipOptions": {},
+ }
+ ),
"doctype": "Dashboard Chart",
- "y_axis": []
+ "y_axis": [],
},
{
"name": "Category-wise Asset Value",
@@ -86,12 +96,14 @@
"report_name": "Fixed Asset Register",
"x_field": "asset_category",
"timeseries": 0,
- "filters_json": json.dumps({
- "company": company,
- "status":"In Location",
- "group_by":"Asset Category",
- "is_existing_asset":0
- }),
+ "filters_json": json.dumps(
+ {
+ "company": company,
+ "status": "In Location",
+ "group_by": "Asset Category",
+ "is_existing_asset": 0,
+ }
+ ),
"type": "Donut",
"doctype": "Dashboard Chart",
"y_axis": [
@@ -100,14 +112,12 @@
"parentfield": "y_axis",
"parenttype": "Dashboard Chart",
"y_field": "asset_value",
- "doctype": "Dashboard Chart Field"
+ "doctype": "Dashboard Chart Field",
}
],
- "custom_options": json.dumps({
- "type": "donut",
- "height": 300,
- "axisOptions": {"shortenYAxisNumbers": 1}
- })
+ "custom_options": json.dumps(
+ {"type": "donut", "height": 300, "axisOptions": {"shortenYAxisNumbers": 1}}
+ ),
},
{
"name": "Location-wise Asset Value",
@@ -116,12 +126,9 @@
"report_name": "Fixed Asset Register",
"x_field": "location",
"timeseries": 0,
- "filters_json": json.dumps({
- "company": company,
- "status":"In Location",
- "group_by":"Location",
- "is_existing_asset":0
- }),
+ "filters_json": json.dumps(
+ {"company": company, "status": "In Location", "group_by": "Location", "is_existing_asset": 0}
+ ),
"type": "Donut",
"doctype": "Dashboard Chart",
"y_axis": [
@@ -130,17 +137,16 @@
"parentfield": "y_axis",
"parenttype": "Dashboard Chart",
"y_field": "asset_value",
- "doctype": "Dashboard Chart Field"
+ "doctype": "Dashboard Chart Field",
}
],
- "custom_options": json.dumps({
- "type": "donut",
- "height": 300,
- "axisOptions": {"shortenYAxisNumbers": 1}
- })
- }
+ "custom_options": json.dumps(
+ {"type": "donut", "height": 300, "axisOptions": {"shortenYAxisNumbers": 1}}
+ ),
+ },
]
+
def get_number_cards(fiscal_year, year_start_date, year_end_date):
return [
{
@@ -162,9 +168,9 @@
"is_public": 1,
"show_percentage_stats": 1,
"stats_time_interval": "Monthly",
- "filters_json": json.dumps([
- ['Asset', 'creation', 'between', [year_start_date, year_end_date]]
- ]),
+ "filters_json": json.dumps(
+ [["Asset", "creation", "between", [year_start_date, year_end_date]]]
+ ),
"doctype": "Number Card",
},
{
@@ -177,6 +183,6 @@
"show_percentage_stats": 1,
"stats_time_interval": "Monthly",
"filters_json": "[]",
- "doctype": "Number Card"
- }
+ "doctype": "Number Card",
+ },
]
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index c2b1bbc..f414930 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -108,9 +108,13 @@
frm.trigger("create_asset_repair");
}, __("Manage"));
+ frm.add_custom_button(__("Split Asset"), function() {
+ frm.trigger("split_asset");
+ }, __("Manage"));
+
if (frm.doc.status != 'Fully Depreciated') {
frm.add_custom_button(__("Adjust Asset Value"), function() {
- frm.trigger("create_asset_adjustment");
+ frm.trigger("create_asset_value_adjustment");
}, __("Manage"));
}
@@ -322,14 +326,51 @@
});
},
- create_asset_adjustment: function(frm) {
+ split_asset: function(frm) {
+ const title = __('Split Asset');
+
+ const fields = [
+ {
+ fieldname: 'split_qty',
+ fieldtype: 'Int',
+ label: __('Split Qty'),
+ reqd: 1
+ }
+ ];
+
+ let dialog = new frappe.ui.Dialog({
+ title: title,
+ fields: fields
+ });
+
+ dialog.set_primary_action(__('Split'), function() {
+ const dialog_data = dialog.get_values();
+ frappe.call({
+ args: {
+ "asset_name": frm.doc.name,
+ "split_qty": cint(dialog_data.split_qty)
+ },
+ method: "erpnext.assets.doctype.asset.asset.split_asset",
+ callback: function(r) {
+ let doclist = frappe.model.sync(r.message);
+ frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+ }
+ });
+
+ dialog.hide();
+ });
+
+ dialog.show();
+ },
+
+ create_asset_value_adjustment: function(frm) {
frappe.call({
args: {
"asset": frm.doc.name,
"asset_category": frm.doc.asset_category,
"company": frm.doc.company
},
- method: "erpnext.assets.doctype.asset.asset.create_asset_adjustment",
+ method: "erpnext.assets.doctype.asset.asset.create_asset_value_adjustment",
freeze: 1,
callback: function(r) {
var doclist = frappe.model.sync(r.message);
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index de06075..6e6bbf1 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -3,7 +3,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
- "creation": "2016-03-01 17:01:27.920130",
+ "creation": "2022-01-18 02:26:55.975005",
"doctype": "DocType",
"document_type": "Document",
"engine": "InnoDB",
@@ -23,6 +23,7 @@
"asset_name",
"asset_category",
"location",
+ "split_from",
"custodian",
"department",
"disposal_date",
@@ -35,6 +36,7 @@
"available_for_use_date",
"column_break_23",
"gross_purchase_amount",
+ "asset_quantity",
"purchase_date",
"section_break_23",
"calculate_depreciation",
@@ -141,6 +143,7 @@
},
{
"allow_on_submit": 1,
+ "fetch_from": "item_code.image",
"fieldname": "image",
"fieldtype": "Attach Image",
"hidden": 1,
@@ -480,6 +483,19 @@
"fieldname": "section_break_36",
"fieldtype": "Section Break",
"label": "Finance Books"
+ },
+ {
+ "fieldname": "split_from",
+ "fieldtype": "Link",
+ "label": "Split From",
+ "options": "Asset",
+ "read_only": 1
+ },
+ {
+ "fieldname": "asset_quantity",
+ "fieldtype": "Int",
+ "label": "Asset Quantity",
+ "read_only_depends_on": "eval:!doc.is_existing_asset"
}
],
"idx": 72,
@@ -502,10 +518,11 @@
"link_fieldname": "asset"
}
],
- "modified": "2021-06-24 14:58:51.097908",
+ "modified": "2022-01-30 20:19:24.680027",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -542,6 +559,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "asset_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 333906a..257488d 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -36,8 +36,10 @@
self.validate_asset_values()
self.validate_asset_and_reference()
self.validate_item()
+ self.validate_cost_center()
self.set_missing_values()
- self.prepare_depreciation_data()
+ if not self.split_from:
+ self.prepare_depreciation_data()
self.validate_gross_and_purchase_amount()
if self.get("schedules"):
self.validate_expected_value_after_useful_life()
@@ -56,21 +58,26 @@
self.cancel_movement_entries()
self.delete_depreciation_entries()
self.set_status()
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
- make_reverse_gl_entries(voucher_type='Asset', voucher_no=self.name)
- self.db_set('booked_fixed_asset', 0)
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
+ make_reverse_gl_entries(voucher_type="Asset", voucher_no=self.name)
+ self.db_set("booked_fixed_asset", 0)
def validate_asset_and_reference(self):
if self.purchase_invoice or self.purchase_receipt:
- reference_doc = 'Purchase Invoice' if self.purchase_invoice else 'Purchase Receipt'
+ reference_doc = "Purchase Invoice" if self.purchase_invoice else "Purchase Receipt"
reference_name = self.purchase_invoice or self.purchase_receipt
reference_doc = frappe.get_doc(reference_doc, reference_name)
- if reference_doc.get('company') != self.company:
- frappe.throw(_("Company of asset {0} and purchase document {1} doesn't matches.").format(self.name, reference_doc.get('name')))
-
+ if reference_doc.get("company") != self.company:
+ frappe.throw(
+ _("Company of asset {0} and purchase document {1} doesn't matches.").format(
+ self.name, reference_doc.get("name")
+ )
+ )
if self.is_existing_asset and self.purchase_invoice:
- frappe.throw(_("Purchase Invoice cannot be made against an existing asset {0}").format(self.name))
+ frappe.throw(
+ _("Purchase Invoice cannot be made against an existing asset {0}").format(self.name)
+ )
def prepare_depreciation_data(self, date_of_sale=None, date_of_return=None):
if self.calculate_depreciation:
@@ -80,12 +87,14 @@
self.set_accumulated_depreciation(date_of_sale, date_of_return)
else:
self.finance_books = []
- self.value_after_depreciation = (flt(self.gross_purchase_amount) -
- flt(self.opening_accumulated_depreciation))
+ self.value_after_depreciation = flt(self.gross_purchase_amount) - flt(
+ self.opening_accumulated_depreciation
+ )
def validate_item(self):
- item = frappe.get_cached_value("Item", self.item_code,
- ["is_fixed_asset", "is_stock_item", "disabled"], as_dict=1)
+ item = frappe.get_cached_value(
+ "Item", self.item_code, ["is_fixed_asset", "is_stock_item", "disabled"], as_dict=1
+ )
if not item:
frappe.throw(_("Item {0} does not exist").format(self.item_code))
elif item.disabled:
@@ -95,22 +104,39 @@
elif item.is_stock_item:
frappe.throw(_("Item {0} must be a non-stock item").format(self.item_code))
+ def validate_cost_center(self):
+ if not self.cost_center:
+ return
+
+ cost_center_company = frappe.db.get_value("Cost Center", self.cost_center, "company")
+ if cost_center_company != self.company:
+ frappe.throw(
+ _("Selected Cost Center {} doesn't belongs to {}").format(
+ frappe.bold(self.cost_center), frappe.bold(self.company)
+ ),
+ title=_("Invalid Cost Center"),
+ )
+
def validate_in_use_date(self):
if not self.available_for_use_date:
frappe.throw(_("Available for use date is required"))
for d in self.finance_books:
if d.depreciation_start_date == self.available_for_use_date:
- frappe.throw(_("Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.").format(d.idx),
- title=_("Incorrect Date"))
+ frappe.throw(
+ _("Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.").format(
+ d.idx
+ ),
+ title=_("Incorrect Date"),
+ )
def set_missing_values(self):
if not self.asset_category:
self.asset_category = frappe.get_cached_value("Item", self.item_code, "asset_category")
- if self.item_code and not self.get('finance_books'):
+ if self.item_code and not self.get("finance_books"):
finance_books = get_item_details(self.item_code, self.asset_category)
- self.set('finance_books', finance_books)
+ self.set("finance_books", finance_books)
def validate_asset_values(self):
if not self.asset_category:
@@ -121,13 +147,20 @@
if is_cwip_accounting_enabled(self.asset_category):
if not self.is_existing_asset and not (self.purchase_receipt or self.purchase_invoice):
- frappe.throw(_("Please create purchase receipt or purchase invoice for the item {0}").
- format(self.item_code))
+ frappe.throw(
+ _("Please create purchase receipt or purchase invoice for the item {0}").format(
+ self.item_code
+ )
+ )
- if (not self.purchase_receipt and self.purchase_invoice
- and not frappe.db.get_value('Purchase Invoice', self.purchase_invoice, 'update_stock')):
- frappe.throw(_("Update stock must be enable for the purchase invoice {0}").
- format(self.purchase_invoice))
+ if (
+ not self.purchase_receipt
+ and self.purchase_invoice
+ and not frappe.db.get_value("Purchase Invoice", self.purchase_invoice, "update_stock")
+ ):
+ frappe.throw(
+ _("Update stock must be enable for the purchase invoice {0}").format(self.purchase_invoice)
+ )
if not self.calculate_depreciation:
return
@@ -137,218 +170,297 @@
if self.is_existing_asset:
return
- if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(self.purchase_date):
+ if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(
+ self.purchase_date
+ ):
frappe.throw(_("Available-for-use Date should be after purchase date"))
def validate_gross_and_purchase_amount(self):
- if self.is_existing_asset: return
+ if self.is_existing_asset:
+ return
if self.gross_purchase_amount and self.gross_purchase_amount != self.purchase_receipt_amount:
- error_message = _("Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset.")
+ error_message = _(
+ "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
+ )
error_message += "<br>"
error_message += _("Please do not book expense of multiple assets against one single Asset.")
frappe.throw(error_message, title=_("Invalid Gross Purchase Amount"))
def make_asset_movement(self):
- reference_doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice'
+ reference_doctype = "Purchase Receipt" if self.purchase_receipt else "Purchase Invoice"
reference_docname = self.purchase_receipt or self.purchase_invoice
transaction_date = getdate(self.purchase_date)
if reference_docname:
- posting_date, posting_time = frappe.db.get_value(reference_doctype, reference_docname, ["posting_date", "posting_time"])
+ posting_date, posting_time = frappe.db.get_value(
+ reference_doctype, reference_docname, ["posting_date", "posting_time"]
+ )
transaction_date = get_datetime("{} {}".format(posting_date, posting_time))
- assets = [{
- 'asset': self.name,
- 'asset_name': self.asset_name,
- 'target_location': self.location,
- 'to_employee': self.custodian
- }]
- asset_movement = frappe.get_doc({
- 'doctype': 'Asset Movement',
- 'assets': assets,
- 'purpose': 'Receipt',
- 'company': self.company,
- 'transaction_date': transaction_date,
- 'reference_doctype': reference_doctype,
- 'reference_name': reference_docname
- }).insert()
+ assets = [
+ {
+ "asset": self.name,
+ "asset_name": self.asset_name,
+ "target_location": self.location,
+ "to_employee": self.custodian,
+ }
+ ]
+ asset_movement = frappe.get_doc(
+ {
+ "doctype": "Asset Movement",
+ "assets": assets,
+ "purpose": "Receipt",
+ "company": self.company,
+ "transaction_date": transaction_date,
+ "reference_doctype": reference_doctype,
+ "reference_name": reference_docname,
+ }
+ ).insert()
asset_movement.submit()
def set_depreciation_rate(self):
for d in self.get("finance_books"):
- d.rate_of_depreciation = flt(self.get_depreciation_rate(d, on_validate=True),
- d.precision("rate_of_depreciation"))
+ d.rate_of_depreciation = flt(
+ self.get_depreciation_rate(d, on_validate=True), d.precision("rate_of_depreciation")
+ )
def make_depreciation_schedule(self, date_of_sale):
- if 'Manual' not in [d.depreciation_method for d in self.finance_books] and not self.get('schedules'):
+ if "Manual" not in [d.depreciation_method for d in self.finance_books] and not self.get(
+ "schedules"
+ ):
self.schedules = []
if not self.available_for_use_date:
return
- for d in self.get('finance_books'):
- self.validate_asset_finance_books(d)
+ start = self.clear_depreciation_schedule()
- start = self.clear_depreciation_schedule()
+ for finance_book in self.get("finance_books"):
+ self._make_depreciation_schedule(finance_book, start, date_of_sale)
- # value_after_depreciation - current Asset value
- if self.docstatus == 1 and d.value_after_depreciation:
- value_after_depreciation = flt(d.value_after_depreciation)
- else:
- value_after_depreciation = (flt(self.gross_purchase_amount) -
- flt(self.opening_accumulated_depreciation))
+ def _make_depreciation_schedule(self, finance_book, start, date_of_sale):
+ self.validate_asset_finance_books(finance_book)
- d.value_after_depreciation = value_after_depreciation
+ value_after_depreciation = self._get_value_after_depreciation(finance_book)
+ finance_book.value_after_depreciation = value_after_depreciation
- number_of_pending_depreciations = cint(d.total_number_of_depreciations) - \
- cint(self.number_of_depreciations_booked)
+ number_of_pending_depreciations = cint(finance_book.total_number_of_depreciations) - cint(
+ self.number_of_depreciations_booked
+ )
- has_pro_rata = self.check_is_pro_rata(d)
+ has_pro_rata = self.check_is_pro_rata(finance_book)
+ if has_pro_rata:
+ number_of_pending_depreciations += 1
- if has_pro_rata:
- number_of_pending_depreciations += 1
+ skip_row = False
- skip_row = False
- for n in range(start, number_of_pending_depreciations):
- # If depreciation is already completed (for double declining balance)
- if skip_row: continue
+ for n in range(start[finance_book.idx - 1], number_of_pending_depreciations):
+ # If depreciation is already completed (for double declining balance)
+ if skip_row:
+ continue
- depreciation_amount = get_depreciation_amount(self, value_after_depreciation, d)
+ depreciation_amount = get_depreciation_amount(self, value_after_depreciation, finance_book)
- if not has_pro_rata or n < cint(number_of_pending_depreciations) - 1:
- schedule_date = add_months(d.depreciation_start_date,
- n * cint(d.frequency_of_depreciation))
+ if not has_pro_rata or n < cint(number_of_pending_depreciations) - 1:
+ schedule_date = add_months(
+ finance_book.depreciation_start_date, n * cint(finance_book.frequency_of_depreciation)
+ )
- # schedule date will be a year later from start date
- # so monthly schedule date is calculated by removing 11 months from it
- monthly_schedule_date = add_months(schedule_date, - d.frequency_of_depreciation + 1)
+ # schedule date will be a year later from start date
+ # so monthly schedule date is calculated by removing 11 months from it
+ monthly_schedule_date = add_months(schedule_date, -finance_book.frequency_of_depreciation + 1)
- # if asset is being sold
- if date_of_sale:
- from_date = self.get_from_date(d.finance_book)
- depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
- from_date, date_of_sale)
-
- if depreciation_amount > 0:
- self.append("schedules", {
- "schedule_date": date_of_sale,
- "depreciation_amount": depreciation_amount,
- "depreciation_method": d.depreciation_method,
- "finance_book": d.finance_book,
- "finance_book_id": d.idx
- })
-
- break
-
- # For first row
- if has_pro_rata and not self.opening_accumulated_depreciation and n==0:
- depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
- self.available_for_use_date, d.depreciation_start_date)
-
- # For first depr schedule date will be the start date
- # so monthly schedule date is calculated by removing month difference between use date and start date
- monthly_schedule_date = add_months(d.depreciation_start_date, - months + 1)
-
- # For last row
- elif has_pro_rata and n == cint(number_of_pending_depreciations) - 1:
- if not self.flags.increase_in_asset_life:
- # In case of increase_in_asset_life, the self.to_date is already set on asset_repair submission
- self.to_date = add_months(self.available_for_use_date,
- (n + self.number_of_depreciations_booked) * cint(d.frequency_of_depreciation))
-
- depreciation_amount_without_pro_rata = depreciation_amount
-
- depreciation_amount, days, months = self.get_pro_rata_amt(d,
- depreciation_amount, schedule_date, self.to_date)
-
- depreciation_amount = self.get_adjusted_depreciation_amount(depreciation_amount_without_pro_rata,
- depreciation_amount, d.finance_book)
-
- monthly_schedule_date = add_months(schedule_date, 1)
- schedule_date = add_days(schedule_date, days)
- last_schedule_date = schedule_date
-
- if not depreciation_amount: continue
- value_after_depreciation -= flt(depreciation_amount,
- self.precision("gross_purchase_amount"))
-
- # Adjust depreciation amount in the last period based on the expected value after useful life
- if d.expected_value_after_useful_life and ((n == cint(number_of_pending_depreciations) - 1
- and value_after_depreciation != d.expected_value_after_useful_life)
- or value_after_depreciation < d.expected_value_after_useful_life):
- depreciation_amount += (value_after_depreciation - d.expected_value_after_useful_life)
- skip_row = True
+ # if asset is being sold
+ if date_of_sale:
+ from_date = self.get_from_date(finance_book.finance_book)
+ depreciation_amount, days, months = self.get_pro_rata_amt(
+ finance_book, depreciation_amount, from_date, date_of_sale
+ )
if depreciation_amount > 0:
- # With monthly depreciation, each depreciation is divided by months remaining until next date
- if self.allow_monthly_depreciation:
- # month range is 1 to 12
- # In pro rata case, for first and last depreciation, month range would be different
- month_range = months \
- if (has_pro_rata and n==0) or (has_pro_rata and n == cint(number_of_pending_depreciations) - 1) \
- else d.frequency_of_depreciation
+ self._add_depreciation_row(
+ date_of_sale,
+ depreciation_amount,
+ finance_book.depreciation_method,
+ finance_book.finance_book,
+ finance_book.idx,
+ )
- for r in range(month_range):
- if (has_pro_rata and n == 0):
- # For first entry of monthly depr
- if r == 0:
- days_until_first_depr = date_diff(monthly_schedule_date, self.available_for_use_date)
- per_day_amt = depreciation_amount / days
- depreciation_amount_for_current_month = per_day_amt * days_until_first_depr
- depreciation_amount -= depreciation_amount_for_current_month
- date = monthly_schedule_date
- amount = depreciation_amount_for_current_month
- else:
- date = add_months(monthly_schedule_date, r)
- amount = depreciation_amount / (month_range - 1)
- elif (has_pro_rata and n == cint(number_of_pending_depreciations) - 1) and r == cint(month_range) - 1:
- # For last entry of monthly depr
- date = last_schedule_date
- amount = depreciation_amount / month_range
+ break
+
+ # For first row
+ if has_pro_rata and not self.opening_accumulated_depreciation and n == 0:
+ from_date = add_days(
+ self.available_for_use_date, -1
+ ) # needed to calc depr amount for available_for_use_date too
+ depreciation_amount, days, months = self.get_pro_rata_amt(
+ finance_book, depreciation_amount, from_date, finance_book.depreciation_start_date
+ )
+
+ # For first depr schedule date will be the start date
+ # so monthly schedule date is calculated by removing month difference between use date and start date
+ monthly_schedule_date = add_months(finance_book.depreciation_start_date, -months + 1)
+
+ # For last row
+ elif has_pro_rata and n == cint(number_of_pending_depreciations) - 1:
+ if not self.flags.increase_in_asset_life:
+ # In case of increase_in_asset_life, the self.to_date is already set on asset_repair submission
+ self.to_date = add_months(
+ self.available_for_use_date,
+ (n + self.number_of_depreciations_booked) * cint(finance_book.frequency_of_depreciation),
+ )
+
+ depreciation_amount_without_pro_rata = depreciation_amount
+
+ depreciation_amount, days, months = self.get_pro_rata_amt(
+ finance_book, depreciation_amount, schedule_date, self.to_date
+ )
+
+ depreciation_amount = self.get_adjusted_depreciation_amount(
+ depreciation_amount_without_pro_rata, depreciation_amount, finance_book.finance_book
+ )
+
+ monthly_schedule_date = add_months(schedule_date, 1)
+ schedule_date = add_days(schedule_date, days)
+ last_schedule_date = schedule_date
+
+ if not depreciation_amount:
+ continue
+ value_after_depreciation -= flt(depreciation_amount, self.precision("gross_purchase_amount"))
+
+ # Adjust depreciation amount in the last period based on the expected value after useful life
+ if finance_book.expected_value_after_useful_life and (
+ (
+ n == cint(number_of_pending_depreciations) - 1
+ and value_after_depreciation != finance_book.expected_value_after_useful_life
+ )
+ or value_after_depreciation < finance_book.expected_value_after_useful_life
+ ):
+ depreciation_amount += value_after_depreciation - finance_book.expected_value_after_useful_life
+ skip_row = True
+
+ if depreciation_amount > 0:
+ # With monthly depreciation, each depreciation is divided by months remaining until next date
+ if self.allow_monthly_depreciation:
+ # month range is 1 to 12
+ # In pro rata case, for first and last depreciation, month range would be different
+ month_range = (
+ months
+ if (has_pro_rata and n == 0)
+ or (has_pro_rata and n == cint(number_of_pending_depreciations) - 1)
+ else finance_book.frequency_of_depreciation
+ )
+
+ for r in range(month_range):
+ if has_pro_rata and n == 0:
+ # For first entry of monthly depr
+ if r == 0:
+ days_until_first_depr = date_diff(monthly_schedule_date, self.available_for_use_date)
+ per_day_amt = depreciation_amount / days
+ depreciation_amount_for_current_month = per_day_amt * days_until_first_depr
+ depreciation_amount -= depreciation_amount_for_current_month
+ date = monthly_schedule_date
+ amount = depreciation_amount_for_current_month
else:
date = add_months(monthly_schedule_date, r)
- amount = depreciation_amount / month_range
+ amount = depreciation_amount / (month_range - 1)
+ elif (has_pro_rata and n == cint(number_of_pending_depreciations) - 1) and r == cint(
+ month_range
+ ) - 1:
+ # For last entry of monthly depr
+ date = last_schedule_date
+ amount = depreciation_amount / month_range
+ else:
+ date = add_months(monthly_schedule_date, r)
+ amount = depreciation_amount / month_range
- self.append("schedules", {
- "schedule_date": date,
- "depreciation_amount": amount,
- "depreciation_method": d.depreciation_method,
- "finance_book": d.finance_book,
- "finance_book_id": d.idx
- })
- else:
- self.append("schedules", {
- "schedule_date": schedule_date,
- "depreciation_amount": depreciation_amount,
- "depreciation_method": d.depreciation_method,
- "finance_book": d.finance_book,
- "finance_book_id": d.idx
- })
+ self._add_depreciation_row(
+ date, amount, finance_book.depreciation_method, finance_book.finance_book, finance_book.idx
+ )
+ else:
+ self._add_depreciation_row(
+ schedule_date,
+ depreciation_amount,
+ finance_book.depreciation_method,
+ finance_book.finance_book,
+ finance_book.idx,
+ )
- # used when depreciation schedule needs to be modified due to increase in asset life
+ def _add_depreciation_row(
+ self, schedule_date, depreciation_amount, depreciation_method, finance_book, finance_book_id
+ ):
+ self.append(
+ "schedules",
+ {
+ "schedule_date": schedule_date,
+ "depreciation_amount": depreciation_amount,
+ "depreciation_method": depreciation_method,
+ "finance_book": finance_book,
+ "finance_book_id": finance_book_id,
+ },
+ )
+
+ def _get_value_after_depreciation(self, finance_book):
+ # value_after_depreciation - current Asset value
+ if self.docstatus == 1 and finance_book.value_after_depreciation:
+ value_after_depreciation = flt(finance_book.value_after_depreciation)
+ else:
+ value_after_depreciation = flt(self.gross_purchase_amount) - flt(
+ self.opening_accumulated_depreciation
+ )
+
+ return value_after_depreciation
+
+ # depreciation schedules need to be cleared before modification due to increase in asset life/asset sales
+ # JE: Journal Entry, FB: Finance Book
def clear_depreciation_schedule(self):
- start = 0
- for n in range(len(self.schedules)):
- if not self.schedules[n].journal_entry:
- del self.schedules[n:]
- start = n
- break
+ start = []
+ num_of_depreciations_completed = 0
+ depr_schedule = []
+
+ for schedule in self.get("schedules"):
+ # to update start when there are JEs linked with all the schedule rows corresponding to an FB
+ if len(start) == (int(schedule.finance_book_id) - 2):
+ start.append(num_of_depreciations_completed)
+ num_of_depreciations_completed = 0
+
+ # to ensure that start will only be updated once for each FB
+ if len(start) == (int(schedule.finance_book_id) - 1):
+ if schedule.journal_entry:
+ num_of_depreciations_completed += 1
+ depr_schedule.append(schedule)
+ else:
+ start.append(num_of_depreciations_completed)
+ num_of_depreciations_completed = 0
+
+ # to update start when all the schedule rows corresponding to the last FB are linked with JEs
+ if len(start) == (len(self.finance_books) - 1):
+ start.append(num_of_depreciations_completed)
+
+ # when the Depreciation Schedule is being created for the first time
+ if start == []:
+ start = [0] * len(self.finance_books)
+ else:
+ self.schedules = depr_schedule
+
return start
def get_from_date(self, finance_book):
- if not self.get('schedules'):
+ if not self.get("schedules"):
return self.available_for_use_date
if len(self.finance_books) == 1:
return self.schedules[-1].schedule_date
from_date = ""
- for schedule in self.get('schedules'):
+ for schedule in self.get("schedules"):
if schedule.finance_book == finance_book:
from_date = schedule.schedule_date
if from_date:
return from_date
- return self.available_for_use_date
+
+ # since depr for available_for_use_date is not yet booked
+ return add_days(self.available_for_use_date, -1)
# if it returns True, depreciation_amount will not be equal for the first and last rows
def check_is_pro_rata(self, row):
@@ -369,16 +481,25 @@
return has_pro_rata
def get_modified_available_for_use_date(self, row):
- return add_months(self.available_for_use_date, (self.number_of_depreciations_booked * row.frequency_of_depreciation))
+ return add_months(
+ self.available_for_use_date,
+ (self.number_of_depreciations_booked * row.frequency_of_depreciation),
+ )
def validate_asset_finance_books(self, row):
if flt(row.expected_value_after_useful_life) >= flt(self.gross_purchase_amount):
- frappe.throw(_("Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount")
- .format(row.idx))
+ frappe.throw(
+ _("Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount").format(
+ row.idx
+ ),
+ title=_("Invalid Schedule"),
+ )
if not row.depreciation_start_date:
if not self.available_for_use_date:
- frappe.throw(_("Row {0}: Depreciation Start Date is required").format(row.idx))
+ frappe.throw(
+ _("Row {0}: Depreciation Start Date is required").format(row.idx), title=_("Invalid Schedule")
+ )
row.depreciation_start_date = get_last_day(self.available_for_use_date)
if not self.is_existing_asset:
@@ -387,8 +508,11 @@
else:
depreciable_amount = flt(self.gross_purchase_amount) - flt(row.expected_value_after_useful_life)
if flt(self.opening_accumulated_depreciation) > depreciable_amount:
- frappe.throw(_("Opening Accumulated Depreciation must be less than equal to {0}")
- .format(depreciable_amount))
+ frappe.throw(
+ _("Opening Accumulated Depreciation must be less than equal to {0}").format(
+ depreciable_amount
+ )
+ )
if self.opening_accumulated_depreciation:
if not self.number_of_depreciations_booked:
@@ -396,24 +520,46 @@
else:
self.number_of_depreciations_booked = 0
- if cint(self.number_of_depreciations_booked) > cint(row.total_number_of_depreciations):
- frappe.throw(_("Number of Depreciations Booked cannot be greater than Total Number of Depreciations"))
+ if flt(row.total_number_of_depreciations) <= cint(self.number_of_depreciations_booked):
+ frappe.throw(
+ _(
+ "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
+ ).format(row.idx),
+ title=_("Invalid Schedule"),
+ )
- if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(self.purchase_date):
- frappe.throw(_("Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date")
- .format(row.idx))
+ if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(
+ self.purchase_date
+ ):
+ frappe.throw(
+ _("Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date").format(
+ row.idx
+ )
+ )
- if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(self.available_for_use_date):
- frappe.throw(_("Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date")
- .format(row.idx))
+ if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(
+ self.available_for_use_date
+ ):
+ frappe.throw(
+ _(
+ "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
+ ).format(row.idx)
+ )
# to ensure that final accumulated depreciation amount is accurate
- def get_adjusted_depreciation_amount(self, depreciation_amount_without_pro_rata, depreciation_amount_for_last_row, finance_book):
+ def get_adjusted_depreciation_amount(
+ self, depreciation_amount_without_pro_rata, depreciation_amount_for_last_row, finance_book
+ ):
if not self.opening_accumulated_depreciation:
depreciation_amount_for_first_row = self.get_depreciation_amount_for_first_row(finance_book)
- if depreciation_amount_for_first_row + depreciation_amount_for_last_row != depreciation_amount_without_pro_rata:
- depreciation_amount_for_last_row = depreciation_amount_without_pro_rata - depreciation_amount_for_first_row
+ if (
+ depreciation_amount_for_first_row + depreciation_amount_for_last_row
+ != depreciation_amount_without_pro_rata
+ ):
+ depreciation_amount_for_last_row = (
+ depreciation_amount_without_pro_rata - depreciation_amount_for_first_row
+ )
return depreciation_amount_for_last_row
@@ -429,8 +575,12 @@
if len(self.finance_books) == 1:
return True
- def set_accumulated_depreciation(self, date_of_sale=None, date_of_return=None, ignore_booked_entry = False):
- straight_line_idx = [d.idx for d in self.get("schedules") if d.depreciation_method == 'Straight Line']
+ def set_accumulated_depreciation(
+ self, date_of_sale=None, date_of_return=None, ignore_booked_entry=False
+ ):
+ straight_line_idx = [
+ d.idx for d in self.get("schedules") if d.depreciation_method == "Straight Line"
+ ]
finance_books = []
for i, d in enumerate(self.get("schedules")):
@@ -446,42 +596,64 @@
value_after_depreciation -= flt(depreciation_amount)
# for the last row, if depreciation method = Straight Line
- if straight_line_idx and i == max(straight_line_idx) - 1 and not date_of_sale and not date_of_return:
- book = self.get('finance_books')[cint(d.finance_book_id) - 1]
- depreciation_amount += flt(value_after_depreciation -
- flt(book.expected_value_after_useful_life), d.precision("depreciation_amount"))
+ if (
+ straight_line_idx
+ and i == max(straight_line_idx) - 1
+ and not date_of_sale
+ and not date_of_return
+ ):
+ book = self.get("finance_books")[cint(d.finance_book_id) - 1]
+ depreciation_amount += flt(
+ value_after_depreciation - flt(book.expected_value_after_useful_life),
+ d.precision("depreciation_amount"),
+ )
d.depreciation_amount = depreciation_amount
accumulated_depreciation += d.depreciation_amount
- d.accumulated_depreciation_amount = flt(accumulated_depreciation,
- d.precision("accumulated_depreciation_amount"))
+ d.accumulated_depreciation_amount = flt(
+ accumulated_depreciation, d.precision("accumulated_depreciation_amount")
+ )
def get_value_after_depreciation(self, idx):
- return flt(self.get('finance_books')[cint(idx)-1].value_after_depreciation)
+ return flt(self.get("finance_books")[cint(idx) - 1].value_after_depreciation)
def validate_expected_value_after_useful_life(self):
- for row in self.get('finance_books'):
- accumulated_depreciation_after_full_schedule = [d.accumulated_depreciation_amount
- for d in self.get("schedules") if cint(d.finance_book_id) == row.idx]
+ for row in self.get("finance_books"):
+ accumulated_depreciation_after_full_schedule = [
+ d.accumulated_depreciation_amount
+ for d in self.get("schedules")
+ if cint(d.finance_book_id) == row.idx
+ ]
if accumulated_depreciation_after_full_schedule:
- accumulated_depreciation_after_full_schedule = max(accumulated_depreciation_after_full_schedule)
+ accumulated_depreciation_after_full_schedule = max(
+ accumulated_depreciation_after_full_schedule
+ )
asset_value_after_full_schedule = flt(
- flt(self.gross_purchase_amount) -
- flt(self.opening_accumulated_depreciation) -
- flt(accumulated_depreciation_after_full_schedule), self.precision('gross_purchase_amount'))
+ flt(self.gross_purchase_amount) - flt(accumulated_depreciation_after_full_schedule),
+ self.precision("gross_purchase_amount"),
+ )
- if (row.expected_value_after_useful_life and
- row.expected_value_after_useful_life < asset_value_after_full_schedule):
- frappe.throw(_("Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}")
- .format(row.idx, asset_value_after_full_schedule))
+ if (
+ row.expected_value_after_useful_life
+ and row.expected_value_after_useful_life < asset_value_after_full_schedule
+ ):
+ frappe.throw(
+ _(
+ "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
+ ).format(row.idx, asset_value_after_full_schedule)
+ )
elif not row.expected_value_after_useful_life:
row.expected_value_after_useful_life = asset_value_after_full_schedule
def validate_cancellation(self):
if self.status in ("In Maintenance", "Out of Order"):
- frappe.throw(_("There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."))
+ frappe.throw(
+ _(
+ "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
+ )
+ )
if self.status not in ("Submitted", "Partially Depreciated", "Fully Depreciated"):
frappe.throw(_("Asset cannot be cancelled, as it is already {0}").format(self.status))
@@ -489,10 +661,13 @@
movements = frappe.db.sql(
"""SELECT asm.name, asm.docstatus
FROM `tabAsset Movement` asm, `tabAsset Movement Item` asm_item
- WHERE asm_item.parent=asm.name and asm_item.asset=%s and asm.docstatus=1""", self.name, as_dict=1)
+ WHERE asm_item.parent=asm.name and asm_item.asset=%s and asm.docstatus=1""",
+ self.name,
+ as_dict=1,
+ )
for movement in movements:
- movement = frappe.get_doc('Asset Movement', movement.get('name'))
+ movement = frappe.get_doc("Asset Movement", movement.get("name"))
movement.cancel()
def delete_depreciation_entries(self):
@@ -501,17 +676,19 @@
frappe.get_doc("Journal Entry", d.journal_entry).cancel()
d.db_set("journal_entry", None)
- self.db_set("value_after_depreciation",
- (flt(self.gross_purchase_amount) - flt(self.opening_accumulated_depreciation)))
+ self.db_set(
+ "value_after_depreciation",
+ (flt(self.gross_purchase_amount) - flt(self.opening_accumulated_depreciation)),
+ )
def set_status(self, status=None):
- '''Get and update status'''
+ """Get and update status"""
if not status:
status = self.get_status()
self.db_set("status", status)
def get_status(self):
- '''Returns status based on whether it is draft, submitted, scrapped or depreciated'''
+ """Returns status based on whether it is draft, submitted, scrapped or depreciated"""
if self.docstatus == 0:
status = "Draft"
elif self.docstatus == 1:
@@ -528,17 +705,17 @@
if flt(value_after_depreciation) <= expected_value_after_useful_life:
status = "Fully Depreciated"
elif flt(value_after_depreciation) < flt(self.gross_purchase_amount):
- status = 'Partially Depreciated'
+ status = "Partially Depreciated"
elif self.docstatus == 2:
status = "Cancelled"
return status
def get_default_finance_book_idx(self):
- if not self.get('default_finance_book') and self.company:
+ if not self.get("default_finance_book") and self.company:
self.default_finance_book = erpnext.get_default_finance_book(self.company)
- if self.get('default_finance_book'):
- for d in self.get('finance_books'):
+ if self.get("default_finance_book"):
+ for d in self.get("finance_books"):
if d.finance_book == self.default_finance_book:
return cint(d.idx) - 1
@@ -547,7 +724,7 @@
if not purchase_document:
return False
- asset_bought_with_invoice = (purchase_document == self.purchase_invoice)
+ asset_bought_with_invoice = purchase_document == self.purchase_invoice
fixed_asset_account = self.get_fixed_asset_account()
cwip_enabled = is_cwip_accounting_enabled(self.asset_category)
@@ -577,18 +754,34 @@
return cwip_booked
def get_purchase_document(self):
- asset_bought_with_invoice = self.purchase_invoice and frappe.db.get_value('Purchase Invoice', self.purchase_invoice, 'update_stock')
+ asset_bought_with_invoice = self.purchase_invoice and frappe.db.get_value(
+ "Purchase Invoice", self.purchase_invoice, "update_stock"
+ )
purchase_document = self.purchase_invoice if asset_bought_with_invoice else self.purchase_receipt
return purchase_document
def get_fixed_asset_account(self):
- return get_asset_category_account('fixed_asset_account', None, self.name, None, self.asset_category, self.company)
+ fixed_asset_account = get_asset_category_account(
+ "fixed_asset_account", None, self.name, None, self.asset_category, self.company
+ )
+ if not fixed_asset_account:
+ frappe.throw(
+ _("Set {0} in asset category {1} for company {2}").format(
+ frappe.bold("Fixed Asset Account"),
+ frappe.bold(self.asset_category),
+ frappe.bold(self.company),
+ ),
+ title=_("Account not Found"),
+ )
+ return fixed_asset_account
def get_cwip_account(self, cwip_enabled=False):
cwip_account = None
try:
- cwip_account = get_asset_account("capital_work_in_progress_account", self.name, self.asset_category, self.company)
+ cwip_account = get_asset_account(
+ "capital_work_in_progress_account", self.name, self.asset_category, self.company
+ )
except Exception:
# if no cwip account found in category or company and "cwip is enabled" then raise else silently pass
if cwip_enabled:
@@ -602,33 +795,45 @@
purchase_document = self.get_purchase_document()
fixed_asset_account, cwip_account = self.get_fixed_asset_account(), self.get_cwip_account()
- if (purchase_document and self.purchase_receipt_amount and self.available_for_use_date <= nowdate()):
+ if (
+ purchase_document and self.purchase_receipt_amount and self.available_for_use_date <= nowdate()
+ ):
- gl_entries.append(self.get_gl_dict({
- "account": cwip_account,
- "against": fixed_asset_account,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "posting_date": self.available_for_use_date,
- "credit": self.purchase_receipt_amount,
- "credit_in_account_currency": self.purchase_receipt_amount,
- "cost_center": self.cost_center
- }, item=self))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": cwip_account,
+ "against": fixed_asset_account,
+ "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
+ "posting_date": self.available_for_use_date,
+ "credit": self.purchase_receipt_amount,
+ "credit_in_account_currency": self.purchase_receipt_amount,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
+ )
- gl_entries.append(self.get_gl_dict({
- "account": fixed_asset_account,
- "against": cwip_account,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "posting_date": self.available_for_use_date,
- "debit": self.purchase_receipt_amount,
- "debit_in_account_currency": self.purchase_receipt_amount,
- "cost_center": self.cost_center
- }, item=self))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": fixed_asset_account,
+ "against": cwip_account,
+ "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
+ "posting_date": self.available_for_use_date,
+ "debit": self.purchase_receipt_amount,
+ "debit_in_account_currency": self.purchase_receipt_amount,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
+ )
if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries
make_gl_entries(gl_entries)
- self.db_set('booked_fixed_asset', 1)
+ self.db_set("booked_fixed_asset", 1)
@frappe.whitelist()
def get_depreciation_rate(self, args, on_validate=False):
@@ -637,18 +842,21 @@
float_precision = cint(frappe.db.get_default("float_precision")) or 2
- if args.get("depreciation_method") == 'Double Declining Balance':
+ if args.get("depreciation_method") == "Double Declining Balance":
return 200.0 / args.get("total_number_of_depreciations")
if args.get("depreciation_method") == "Written Down Value":
if args.get("rate_of_depreciation") and on_validate:
return args.get("rate_of_depreciation")
- no_of_years = flt(args.get("total_number_of_depreciations") * flt(args.get("frequency_of_depreciation"))) / 12
+ no_of_years = (
+ flt(args.get("total_number_of_depreciations") * flt(args.get("frequency_of_depreciation")))
+ / 12
+ )
value = flt(args.get("expected_value_after_useful_life")) / flt(self.gross_purchase_amount)
# square root of flt(salvage_value) / flt(asset_cost)
- depreciation_rate = math.pow(value, 1.0/flt(no_of_years, 2))
+ depreciation_rate = math.pow(value, 1.0 / flt(no_of_years, 2))
return 100 * (1 - flt(depreciation_rate, float_precision))
@@ -659,93 +867,104 @@
return (depreciation_amount * flt(days)) / flt(total_days), days, months
+
def update_maintenance_status():
- assets = frappe.get_all(
- "Asset", filters={"docstatus": 1, "maintenance_required": 1}
- )
+ assets = frappe.get_all("Asset", filters={"docstatus": 1, "maintenance_required": 1})
for asset in assets:
asset = frappe.get_doc("Asset", asset.name)
if frappe.db.exists("Asset Repair", {"asset_name": asset.name, "repair_status": "Pending"}):
asset.set_status("Out of Order")
- elif frappe.db.exists("Asset Maintenance Task", {"parent": asset.name, "next_due_date": today()}):
+ elif frappe.db.exists(
+ "Asset Maintenance Task", {"parent": asset.name, "next_due_date": today()}
+ ):
asset.set_status("In Maintenance")
else:
asset.set_status()
+
def make_post_gl_entry():
- asset_categories = frappe.db.get_all('Asset Category', fields = ['name', 'enable_cwip_accounting'])
+ asset_categories = frappe.db.get_all("Asset Category", fields=["name", "enable_cwip_accounting"])
for asset_category in asset_categories:
if cint(asset_category.enable_cwip_accounting):
- assets = frappe.db.sql_list(""" select name from `tabAsset`
+ assets = frappe.db.sql_list(
+ """ select name from `tabAsset`
where asset_category = %s and ifnull(booked_fixed_asset, 0) = 0
- and available_for_use_date = %s""", (asset_category.name, nowdate()))
+ and available_for_use_date = %s""",
+ (asset_category.name, nowdate()),
+ )
for asset in assets:
- doc = frappe.get_doc('Asset', asset)
+ doc = frappe.get_doc("Asset", asset)
doc.make_gl_entries()
+
def get_asset_naming_series():
- meta = frappe.get_meta('Asset')
+ meta = frappe.get_meta("Asset")
return meta.get_field("naming_series").options
+
@frappe.whitelist()
def make_sales_invoice(asset, item_code, company, serial_no=None):
si = frappe.new_doc("Sales Invoice")
si.company = company
- si.currency = frappe.get_cached_value('Company', company, "default_currency")
+ si.currency = frappe.get_cached_value("Company", company, "default_currency")
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(company)
- si.append("items", {
- "item_code": item_code,
- "is_fixed_asset": 1,
- "asset": asset,
- "income_account": disposal_account,
- "serial_no": serial_no,
- "cost_center": depreciation_cost_center,
- "qty": 1
- })
+ si.append(
+ "items",
+ {
+ "item_code": item_code,
+ "is_fixed_asset": 1,
+ "asset": asset,
+ "income_account": disposal_account,
+ "serial_no": serial_no,
+ "cost_center": depreciation_cost_center,
+ "qty": 1,
+ },
+ )
si.set_missing_values()
return si
+
@frappe.whitelist()
def create_asset_maintenance(asset, item_code, item_name, asset_category, company):
asset_maintenance = frappe.new_doc("Asset Maintenance")
- asset_maintenance.update({
- "asset_name": asset,
- "company": company,
- "item_code": item_code,
- "item_name": item_name,
- "asset_category": asset_category
- })
+ asset_maintenance.update(
+ {
+ "asset_name": asset,
+ "company": company,
+ "item_code": item_code,
+ "item_name": item_name,
+ "asset_category": asset_category,
+ }
+ )
return asset_maintenance
+
@frappe.whitelist()
def create_asset_repair(asset, asset_name):
asset_repair = frappe.new_doc("Asset Repair")
- asset_repair.update({
- "asset": asset,
- "asset_name": asset_name
- })
+ asset_repair.update({"asset": asset, "asset_name": asset_name})
return asset_repair
+
@frappe.whitelist()
-def create_asset_adjustment(asset, asset_category, company):
- asset_maintenance = frappe.get_doc("Asset Value Adjustment")
- asset_maintenance.update({
- "asset": asset,
- "company": company,
- "asset_category": asset_category
- })
- return asset_maintenance
+def create_asset_value_adjustment(asset, asset_category, company):
+ asset_value_adjustment = frappe.new_doc("Asset Value Adjustment")
+ asset_value_adjustment.update(
+ {"asset": asset, "company": company, "asset_category": asset_category}
+ )
+ return asset_value_adjustment
+
@frappe.whitelist()
def transfer_asset(args):
args = json.loads(args)
- if args.get('serial_no'):
- args['quantity'] = len(args.get('serial_no').split('\n'))
+ if args.get("serial_no"):
+ args["quantity"] = len(args.get("serial_no").split("\n"))
movement_entry = frappe.new_doc("Asset Movement")
movement_entry.update(args)
@@ -754,52 +973,73 @@
frappe.db.commit()
- frappe.msgprint(_("Asset Movement record {0} created").format("<a href='/app/Form/Asset Movement/{0}'>{0}</a>").format(movement_entry.name))
+ frappe.msgprint(
+ _("Asset Movement record {0} created")
+ .format("<a href='/app/Form/Asset Movement/{0}'>{0}</a>")
+ .format(movement_entry.name)
+ )
+
@frappe.whitelist()
def get_item_details(item_code, asset_category):
- asset_category_doc = frappe.get_doc('Asset Category', asset_category)
+ asset_category_doc = frappe.get_doc("Asset Category", asset_category)
books = []
for d in asset_category_doc.finance_books:
- books.append({
- 'finance_book': d.finance_book,
- 'depreciation_method': d.depreciation_method,
- 'total_number_of_depreciations': d.total_number_of_depreciations,
- 'frequency_of_depreciation': d.frequency_of_depreciation,
- 'start_date': nowdate()
- })
+ books.append(
+ {
+ "finance_book": d.finance_book,
+ "depreciation_method": d.depreciation_method,
+ "total_number_of_depreciations": d.total_number_of_depreciations,
+ "frequency_of_depreciation": d.frequency_of_depreciation,
+ "start_date": nowdate(),
+ }
+ )
return books
+
def get_asset_account(account_name, asset=None, asset_category=None, company=None):
account = None
if asset:
- account = get_asset_category_account(account_name, asset=asset,
- asset_category = asset_category, company = company)
+ account = get_asset_category_account(
+ account_name, asset=asset, asset_category=asset_category, company=company
+ )
if not asset and not account:
- account = get_asset_category_account(account_name, asset_category = asset_category, company = company)
+ account = get_asset_category_account(
+ account_name, asset_category=asset_category, company=company
+ )
if not account:
- account = frappe.get_cached_value('Company', company, account_name)
+ account = frappe.get_cached_value("Company", company, account_name)
if not account:
if not asset_category:
- frappe.throw(_("Set {0} in company {1}").format(account_name.replace('_', ' ').title(), company))
+ frappe.throw(
+ _("Set {0} in company {1}").format(account_name.replace("_", " ").title(), company)
+ )
else:
- frappe.throw(_("Set {0} in asset category {1} or company {2}")
- .format(account_name.replace('_', ' ').title(), asset_category, company))
+ frappe.throw(
+ _("Set {0} in asset category {1} or company {2}").format(
+ account_name.replace("_", " ").title(), asset_category, company
+ )
+ )
return account
+
@frappe.whitelist()
def make_journal_entry(asset_name):
asset = frappe.get_doc("Asset", asset_name)
- fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
- get_depreciation_accounts(asset)
+ (
+ fixed_asset_account,
+ accumulated_depreciation_account,
+ depreciation_expense_account,
+ ) = get_depreciation_accounts(asset)
- depreciation_cost_center, depreciation_series = frappe.db.get_value("Company", asset.company,
- ["depreciation_cost_center", "series_for_depreciation_entry"])
+ depreciation_cost_center, depreciation_series = frappe.db.get_value(
+ "Company", asset.company, ["depreciation_cost_center", "series_for_depreciation_entry"]
+ )
depreciation_cost_center = asset.cost_center or depreciation_cost_center
je = frappe.new_doc("Journal Entry")
@@ -808,21 +1048,28 @@
je.company = asset.company
je.remark = "Depreciation Entry against asset {0}".format(asset_name)
- je.append("accounts", {
- "account": depreciation_expense_account,
- "reference_type": "Asset",
- "reference_name": asset.name,
- "cost_center": depreciation_cost_center
- })
+ je.append(
+ "accounts",
+ {
+ "account": depreciation_expense_account,
+ "reference_type": "Asset",
+ "reference_name": asset.name,
+ "cost_center": depreciation_cost_center,
+ },
+ )
- je.append("accounts", {
- "account": accumulated_depreciation_account,
- "reference_type": "Asset",
- "reference_name": asset.name
- })
+ je.append(
+ "accounts",
+ {
+ "account": accumulated_depreciation_account,
+ "reference_type": "Asset",
+ "reference_name": asset.name,
+ },
+ )
return je
+
@frappe.whitelist()
def make_asset_movement(assets, purpose=None):
import json
@@ -831,44 +1078,198 @@
assets = json.loads(assets)
if len(assets) == 0:
- frappe.throw(_('Atleast one asset has to be selected.'))
+ frappe.throw(_("Atleast one asset has to be selected."))
asset_movement = frappe.new_doc("Asset Movement")
asset_movement.quantity = len(assets)
for asset in assets:
- asset = frappe.get_doc('Asset', asset.get('name'))
- asset_movement.company = asset.get('company')
- asset_movement.append("assets", {
- 'asset': asset.get('name'),
- 'source_location': asset.get('location'),
- 'from_employee': asset.get('custodian')
- })
+ asset = frappe.get_doc("Asset", asset.get("name"))
+ asset_movement.company = asset.get("company")
+ asset_movement.append(
+ "assets",
+ {
+ "asset": asset.get("name"),
+ "source_location": asset.get("location"),
+ "from_employee": asset.get("custodian"),
+ },
+ )
- if asset_movement.get('assets'):
+ if asset_movement.get("assets"):
return asset_movement.as_dict()
+
def is_cwip_accounting_enabled(asset_category):
return cint(frappe.db.get_value("Asset Category", asset_category, "enable_cwip_accounting"))
+
def get_total_days(date, frequency):
- period_start_date = add_months(date,
- cint(frequency) * -1)
+ period_start_date = add_months(date, cint(frequency) * -1)
return date_diff(date, period_start_date)
+
@erpnext.allow_regional
def get_depreciation_amount(asset, depreciable_value, row):
if row.depreciation_method in ("Straight Line", "Manual"):
# if the Depreciation Schedule is being prepared for the first time
if not asset.flags.increase_in_asset_life:
- depreciation_amount = (flt(asset.gross_purchase_amount) -
- flt(row.expected_value_after_useful_life)) / flt(row.total_number_of_depreciations)
+ depreciation_amount = (
+ flt(asset.gross_purchase_amount) - flt(row.expected_value_after_useful_life)
+ ) / flt(row.total_number_of_depreciations)
# if the Depreciation Schedule is being modified after Asset Repair
else:
- depreciation_amount = (flt(row.value_after_depreciation) -
- flt(row.expected_value_after_useful_life)) / (date_diff(asset.to_date, asset.available_for_use_date) / 365)
+ depreciation_amount = (
+ flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)
+ ) / (date_diff(asset.to_date, asset.available_for_use_date) / 365)
else:
depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100))
return depreciation_amount
+
+
+@frappe.whitelist()
+def split_asset(asset_name, split_qty):
+ asset = frappe.get_doc("Asset", asset_name)
+ split_qty = cint(split_qty)
+
+ if split_qty >= asset.asset_quantity:
+ frappe.throw(_("Split qty cannot be grater than or equal to asset qty"))
+
+ remaining_qty = asset.asset_quantity - split_qty
+
+ new_asset = create_new_asset_after_split(asset, split_qty)
+ update_existing_asset(asset, remaining_qty)
+
+ return new_asset
+
+
+def update_existing_asset(asset, remaining_qty):
+ remaining_gross_purchase_amount = flt(
+ (asset.gross_purchase_amount * remaining_qty) / asset.asset_quantity
+ )
+ opening_accumulated_depreciation = flt(
+ (asset.opening_accumulated_depreciation * remaining_qty) / asset.asset_quantity
+ )
+
+ frappe.db.set_value(
+ "Asset",
+ asset.name,
+ {
+ "opening_accumulated_depreciation": opening_accumulated_depreciation,
+ "gross_purchase_amount": remaining_gross_purchase_amount,
+ "asset_quantity": remaining_qty,
+ },
+ )
+
+ for finance_book in asset.get("finance_books"):
+ value_after_depreciation = flt(
+ (finance_book.value_after_depreciation * remaining_qty) / asset.asset_quantity
+ )
+ expected_value_after_useful_life = flt(
+ (finance_book.expected_value_after_useful_life * remaining_qty) / asset.asset_quantity
+ )
+ frappe.db.set_value(
+ "Asset Finance Book", finance_book.name, "value_after_depreciation", value_after_depreciation
+ )
+ frappe.db.set_value(
+ "Asset Finance Book",
+ finance_book.name,
+ "expected_value_after_useful_life",
+ expected_value_after_useful_life,
+ )
+
+ accumulated_depreciation = 0
+
+ for term in asset.get("schedules"):
+ depreciation_amount = flt((term.depreciation_amount * remaining_qty) / asset.asset_quantity)
+ frappe.db.set_value(
+ "Depreciation Schedule", term.name, "depreciation_amount", depreciation_amount
+ )
+ accumulated_depreciation += depreciation_amount
+ frappe.db.set_value(
+ "Depreciation Schedule", term.name, "accumulated_depreciation_amount", accumulated_depreciation
+ )
+
+
+def create_new_asset_after_split(asset, split_qty):
+ new_asset = frappe.copy_doc(asset)
+ new_gross_purchase_amount = flt((asset.gross_purchase_amount * split_qty) / asset.asset_quantity)
+ opening_accumulated_depreciation = flt(
+ (asset.opening_accumulated_depreciation * split_qty) / asset.asset_quantity
+ )
+
+ new_asset.gross_purchase_amount = new_gross_purchase_amount
+ new_asset.opening_accumulated_depreciation = opening_accumulated_depreciation
+ new_asset.asset_quantity = split_qty
+ new_asset.split_from = asset.name
+ accumulated_depreciation = 0
+
+ for finance_book in new_asset.get("finance_books"):
+ finance_book.value_after_depreciation = flt(
+ (finance_book.value_after_depreciation * split_qty) / asset.asset_quantity
+ )
+ finance_book.expected_value_after_useful_life = flt(
+ (finance_book.expected_value_after_useful_life * split_qty) / asset.asset_quantity
+ )
+
+ for term in new_asset.get("schedules"):
+ depreciation_amount = flt((term.depreciation_amount * split_qty) / asset.asset_quantity)
+ term.depreciation_amount = depreciation_amount
+ accumulated_depreciation += depreciation_amount
+ term.accumulated_depreciation_amount = accumulated_depreciation
+
+ new_asset.submit()
+ new_asset.set_status()
+
+ for term in new_asset.get("schedules"):
+ # Update references in JV
+ if term.journal_entry:
+ add_reference_in_jv_on_split(
+ term.journal_entry, new_asset.name, asset.name, term.depreciation_amount
+ )
+
+ return new_asset
+
+
+def add_reference_in_jv_on_split(entry_name, new_asset_name, old_asset_name, depreciation_amount):
+ journal_entry = frappe.get_doc("Journal Entry", entry_name)
+ entries_to_add = []
+ idx = len(journal_entry.get("accounts")) + 1
+
+ for account in journal_entry.get("accounts"):
+ if account.reference_name == old_asset_name:
+ entries_to_add.append(frappe.copy_doc(account).as_dict())
+ if account.credit:
+ account.credit = account.credit - depreciation_amount
+ account.credit_in_account_currency = (
+ account.credit_in_account_currency - account.exchange_rate * depreciation_amount
+ )
+ elif account.debit:
+ account.debit = account.debit - depreciation_amount
+ account.debit_in_account_currency = (
+ account.debit_in_account_currency - account.exchange_rate * depreciation_amount
+ )
+
+ for entry in entries_to_add:
+ entry.reference_name = new_asset_name
+ if entry.credit:
+ entry.credit = depreciation_amount
+ entry.credit_in_account_currency = entry.exchange_rate * depreciation_amount
+ elif entry.debit:
+ entry.debit = depreciation_amount
+ entry.debit_in_account_currency = entry.exchange_rate * depreciation_amount
+
+ entry.idx = idx
+ idx += 1
+
+ journal_entry.append("accounts", entry)
+
+ journal_entry.flags.ignore_validate_update_after_submit = True
+ journal_entry.save()
+
+ # Repost GL Entries
+ journal_entry.docstatus = 2
+ journal_entry.make_gl_entries(1)
+ journal_entry.docstatus = 1
+ journal_entry.make_gl_entries()
diff --git a/erpnext/assets/doctype/asset/asset_dashboard.py b/erpnext/assets/doctype/asset/asset_dashboard.py
index 00d0847..9a45bcb 100644
--- a/erpnext/assets/doctype/asset/asset_dashboard.py
+++ b/erpnext/assets/doctype/asset/asset_dashboard.py
@@ -1,12 +1,8 @@
+from frappe import _
+
+
def get_data():
return {
- 'non_standard_fieldnames': {
- 'Asset Movement': 'asset'
- },
- 'transactions': [
- {
- 'label': ['Movement'],
- 'items': ['Asset Movement']
- }
- ]
+ "non_standard_fieldnames": {"Asset Movement": "asset"},
+ "transactions": [{"label": _("Movement"), "items": ["Asset Movement"]}],
}
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index 874fb63..3f7e945 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -13,7 +13,9 @@
def post_depreciation_entries(date=None):
# Return if automatic booking of asset depreciation is disabled
- if not cint(frappe.db.get_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically")):
+ if not cint(
+ frappe.db.get_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically")
+ ):
return
if not date:
@@ -22,26 +24,35 @@
make_depreciation_entry(asset, date)
frappe.db.commit()
+
def get_depreciable_assets(date):
- return frappe.db.sql_list("""select a.name
+ return frappe.db.sql_list(
+ """select distinct a.name
from tabAsset a, `tabDepreciation Schedule` ds
where a.name = ds.parent and a.docstatus=1 and ds.schedule_date<=%s and a.calculate_depreciation = 1
and a.status in ('Submitted', 'Partially Depreciated')
- and ifnull(ds.journal_entry, '')=''""", date)
+ and ifnull(ds.journal_entry, '')=''""",
+ date,
+ )
+
@frappe.whitelist()
def make_depreciation_entry(asset_name, date=None):
- frappe.has_permission('Journal Entry', throw=True)
+ frappe.has_permission("Journal Entry", throw=True)
if not date:
date = today()
asset = frappe.get_doc("Asset", asset_name)
- fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
- get_depreciation_accounts(asset)
+ (
+ fixed_asset_account,
+ accumulated_depreciation_account,
+ depreciation_expense_account,
+ ) = get_depreciation_accounts(asset)
- depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
- ["depreciation_cost_center", "series_for_depreciation_entry"])
+ depreciation_cost_center, depreciation_series = frappe.get_cached_value(
+ "Company", asset.company, ["depreciation_cost_center", "series_for_depreciation_entry"]
+ )
depreciation_cost_center = asset.cost_center or depreciation_cost_center
@@ -57,14 +68,16 @@
je.finance_book = d.finance_book
je.remark = "Depreciation Entry against {0} worth {1}".format(asset_name, d.depreciation_amount)
- credit_account, debit_account = get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account)
+ credit_account, debit_account = get_credit_and_debit_accounts(
+ accumulated_depreciation_account, depreciation_expense_account
+ )
credit_entry = {
"account": credit_account,
"credit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name,
- "cost_center": depreciation_cost_center
+ "cost_center": depreciation_cost_center,
}
debit_entry = {
@@ -72,19 +85,25 @@
"debit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name,
- "cost_center": depreciation_cost_center
+ "cost_center": depreciation_cost_center,
}
for dimension in accounting_dimensions:
- if (asset.get(dimension['fieldname']) or dimension.get('mandatory_for_bs')):
- credit_entry.update({
- dimension['fieldname']: asset.get(dimension['fieldname']) or dimension.get('default_dimension')
- })
+ if asset.get(dimension["fieldname"]) or dimension.get("mandatory_for_bs"):
+ credit_entry.update(
+ {
+ dimension["fieldname"]: asset.get(dimension["fieldname"])
+ or dimension.get("default_dimension")
+ }
+ )
- if (asset.get(dimension['fieldname']) or dimension.get('mandatory_for_pl')):
- debit_entry.update({
- dimension['fieldname']: asset.get(dimension['fieldname']) or dimension.get('default_dimension')
- })
+ if asset.get(dimension["fieldname"]) or dimension.get("mandatory_for_pl"):
+ debit_entry.update(
+ {
+ dimension["fieldname"]: asset.get(dimension["fieldname"])
+ or dimension.get("default_dimension")
+ }
+ )
je.append("accounts", credit_entry)
@@ -98,7 +117,7 @@
d.db_set("journal_entry", je.name)
idx = cint(d.finance_book_id)
- finance_books = asset.get('finance_books')[idx - 1]
+ finance_books = asset.get("finance_books")[idx - 1]
finance_books.value_after_depreciation -= d.depreciation_amount
finance_books.db_update()
@@ -106,13 +125,20 @@
return asset
+
def get_depreciation_accounts(asset):
fixed_asset_account = accumulated_depreciation_account = depreciation_expense_account = None
- accounts = frappe.db.get_value("Asset Category Account",
- filters={'parent': asset.asset_category, 'company_name': asset.company},
- fieldname = ['fixed_asset_account', 'accumulated_depreciation_account',
- 'depreciation_expense_account'], as_dict=1)
+ accounts = frappe.db.get_value(
+ "Asset Category Account",
+ filters={"parent": asset.asset_category, "company_name": asset.company},
+ fieldname=[
+ "fixed_asset_account",
+ "accumulated_depreciation_account",
+ "depreciation_expense_account",
+ ],
+ as_dict=1,
+ )
if accounts:
fixed_asset_account = accounts.fixed_asset_account
@@ -120,20 +146,29 @@
depreciation_expense_account = accounts.depreciation_expense_account
if not accumulated_depreciation_account or not depreciation_expense_account:
- accounts = frappe.get_cached_value('Company', asset.company,
- ["accumulated_depreciation_account", "depreciation_expense_account"])
+ accounts = frappe.get_cached_value(
+ "Company", asset.company, ["accumulated_depreciation_account", "depreciation_expense_account"]
+ )
if not accumulated_depreciation_account:
accumulated_depreciation_account = accounts[0]
if not depreciation_expense_account:
depreciation_expense_account = accounts[1]
- if not fixed_asset_account or not accumulated_depreciation_account or not depreciation_expense_account:
- frappe.throw(_("Please set Depreciation related Accounts in Asset Category {0} or Company {1}")
- .format(asset.asset_category, asset.company))
+ if (
+ not fixed_asset_account
+ or not accumulated_depreciation_account
+ or not depreciation_expense_account
+ ):
+ frappe.throw(
+ _("Please set Depreciation related Accounts in Asset Category {0} or Company {1}").format(
+ asset.asset_category, asset.company
+ )
+ )
return fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account
+
def get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account):
root_type = frappe.get_value("Account", depreciation_expense_account, "root_type")
@@ -148,6 +183,7 @@
return credit_account, debit_account
+
@frappe.whitelist()
def scrap_asset(asset_name):
asset = frappe.get_doc("Asset", asset_name)
@@ -155,9 +191,13 @@
if asset.docstatus != 1:
frappe.throw(_("Asset {0} must be submitted").format(asset.name))
elif asset.status in ("Cancelled", "Sold", "Scrapped"):
- frappe.throw(_("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status))
+ frappe.throw(
+ _("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status)
+ )
- depreciation_series = frappe.get_cached_value('Company', asset.company, "series_for_depreciation_entry")
+ depreciation_series = frappe.get_cached_value(
+ "Company", asset.company, "series_for_depreciation_entry"
+ )
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Journal Entry"
@@ -167,10 +207,7 @@
je.remark = "Scrap Entry for asset {0}".format(asset_name)
for entry in get_gl_entries_on_asset_disposal(asset):
- entry.update({
- "reference_type": "Asset",
- "reference_name": asset_name
- })
+ entry.update({"reference_type": "Asset", "reference_name": asset_name})
je.append("accounts", entry)
je.flags.ignore_permissions = True
@@ -182,6 +219,7 @@
frappe.msgprint(_("Asset scrapped via Journal Entry {0}").format(je.name))
+
@frappe.whitelist()
def restore_asset(asset_name):
asset = frappe.get_doc("Asset", asset_name)
@@ -195,23 +233,31 @@
asset.set_status()
+
def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
- fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation = \
- get_asset_details(asset, finance_book)
+ (
+ fixed_asset_account,
+ asset,
+ depreciation_cost_center,
+ accumulated_depr_account,
+ accumulated_depr_amount,
+ disposal_account,
+ value_after_depreciation,
+ ) = get_asset_details(asset, finance_book)
gl_entries = [
{
"account": fixed_asset_account,
"debit_in_account_currency": asset.gross_purchase_amount,
"debit": asset.gross_purchase_amount,
- "cost_center": depreciation_cost_center
+ "cost_center": depreciation_cost_center,
},
{
"account": accumulated_depr_account,
"credit_in_account_currency": accumulated_depr_amount,
"credit": accumulated_depr_amount,
- "cost_center": depreciation_cost_center
- }
+ "cost_center": depreciation_cost_center,
+ },
]
profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount))
@@ -220,23 +266,31 @@
return gl_entries
+
def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
- fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation = \
- get_asset_details(asset, finance_book)
+ (
+ fixed_asset_account,
+ asset,
+ depreciation_cost_center,
+ accumulated_depr_account,
+ accumulated_depr_amount,
+ disposal_account,
+ value_after_depreciation,
+ ) = get_asset_details(asset, finance_book)
gl_entries = [
{
"account": fixed_asset_account,
"credit_in_account_currency": asset.gross_purchase_amount,
"credit": asset.gross_purchase_amount,
- "cost_center": depreciation_cost_center
+ "cost_center": depreciation_cost_center,
},
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount,
- "cost_center": depreciation_cost_center
- }
+ "cost_center": depreciation_cost_center,
+ },
]
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
@@ -245,8 +299,11 @@
return gl_entries
+
def get_asset_details(asset, finance_book=None):
- fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
+ fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(
+ asset
+ )
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
depreciation_cost_center = asset.cost_center or depreciation_cost_center
@@ -257,28 +314,46 @@
idx = d.idx
break
- value_after_depreciation = (asset.finance_books[idx - 1].value_after_depreciation
- if asset.calculate_depreciation else asset.value_after_depreciation)
+ value_after_depreciation = (
+ asset.finance_books[idx - 1].value_after_depreciation
+ if asset.calculate_depreciation
+ else asset.value_after_depreciation
+ )
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
- return fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation
+ return (
+ fixed_asset_account,
+ asset,
+ depreciation_cost_center,
+ accumulated_depr_account,
+ accumulated_depr_amount,
+ disposal_account,
+ value_after_depreciation,
+ )
+
def get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center):
debit_or_credit = "debit" if profit_amount < 0 else "credit"
- gl_entries.append({
- "account": disposal_account,
- "cost_center": depreciation_cost_center,
- debit_or_credit: abs(profit_amount),
- debit_or_credit + "_in_account_currency": abs(profit_amount)
- })
+ gl_entries.append(
+ {
+ "account": disposal_account,
+ "cost_center": depreciation_cost_center,
+ debit_or_credit: abs(profit_amount),
+ debit_or_credit + "_in_account_currency": abs(profit_amount),
+ }
+ )
+
@frappe.whitelist()
def get_disposal_account_and_cost_center(company):
- disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
- ["disposal_account", "depreciation_cost_center"])
+ disposal_account, depreciation_cost_center = frappe.get_cached_value(
+ "Company", company, ["disposal_account", "depreciation_cost_center"]
+ )
if not disposal_account:
- frappe.throw(_("Please set 'Gain/Loss Account on Asset Disposal' in Company {0}").format(company))
+ frappe.throw(
+ _("Please set 'Gain/Loss Account on Asset Disposal' in Company {0}").format(company)
+ )
if not depreciation_cost_center:
frappe.throw(_("Please set 'Asset Depreciation Cost Center' in Company {0}").format(company))
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index ce2cb01..e759ad0 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -7,7 +7,7 @@
from frappe.utils import add_days, add_months, cstr, flt, get_last_day, getdate, nowdate
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
-from erpnext.assets.doctype.asset.asset import make_sales_invoice
+from erpnext.assets.doctype.asset.asset import make_sales_invoice, split_asset
from erpnext.assets.doctype.asset.depreciation import (
post_depreciation_entries,
restore_asset,
@@ -32,6 +32,7 @@
def tearDownClass(cls):
frappe.db.rollback()
+
class TestAsset(AssetSetup):
def test_asset_category_is_fetched(self):
"""Tests if the Item's Asset Category value is assigned to the Asset, if the field is empty."""
@@ -52,7 +53,7 @@
"""Tests if either PI or PR is present if CWIP is enabled and is_existing_asset=0."""
asset = create_asset(item_code="Macbook Pro", do_not_save=1)
- asset.is_existing_asset=0
+ asset.is_existing_asset = 0
self.assertRaises(frappe.ValidationError, asset.save)
@@ -67,7 +68,7 @@
def test_item_exists(self):
asset = create_asset(item_code="MacBook", do_not_save=1)
- self.assertRaises(frappe.DoesNotExistError, asset.save)
+ self.assertRaises(frappe.ValidationError, asset.save)
def test_validate_item(self):
asset = create_asset(item_code="MacBook Pro", do_not_save=1)
@@ -86,11 +87,12 @@
self.assertRaises(frappe.ValidationError, asset.save)
def test_purchase_asset(self):
- pr = make_purchase_receipt(item_code="Macbook Pro",
- qty=1, rate=100000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location"
+ )
- asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
- asset = frappe.get_doc('Asset', asset_name)
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
+ asset = frappe.get_doc("Asset", asset_name)
asset.calculate_depreciation = 1
month_end_date = get_last_day(nowdate())
@@ -98,13 +100,16 @@
asset.available_for_use_date = purchase_date
asset.purchase_date = purchase_date
- asset.append("finance_books", {
- "expected_value_after_useful_life": 10000,
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": month_end_date
- })
+ asset.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 10000,
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 10,
+ "depreciation_start_date": month_end_date,
+ },
+ )
asset.submit()
pi = make_invoice(pr.name)
@@ -119,12 +124,15 @@
expected_gle = (
("Asset Received But Not Billed - _TC", 100000.0, 0.0),
- ("Creditors - _TC", 0.0, 100000.0)
+ ("Creditors - _TC", 0.0, 100000.0),
)
- gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
+ gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
where voucher_type='Purchase Invoice' and voucher_no = %s
- order by account""", pi.name)
+ order by account""",
+ pi.name,
+ )
self.assertEqual(gle, expected_gle)
pi.cancel()
@@ -134,31 +142,53 @@
pr.cancel()
self.assertEqual(asset.docstatus, 2)
+ def test_purchase_of_grouped_asset(self):
+ create_fixed_asset_item("Rack", is_grouped_asset=1)
+ pr = make_purchase_receipt(item_code="Rack", qty=3, rate=100000.0, location="Test Location")
+
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
+ asset = frappe.get_doc("Asset", asset_name)
+ self.assertEqual(asset.asset_quantity, 3)
+ asset.calculate_depreciation = 1
+
+ month_end_date = get_last_day(nowdate())
+ purchase_date = nowdate() if nowdate() != month_end_date else add_days(nowdate(), -15)
+
+ asset.available_for_use_date = purchase_date
+ asset.purchase_date = purchase_date
+ asset.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 10000,
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 10,
+ "depreciation_start_date": month_end_date,
+ },
+ )
+ asset.submit()
+
def test_is_fixed_asset_set(self):
- asset = create_asset(is_existing_asset = 1)
- doc = frappe.new_doc('Purchase Invoice')
- doc.supplier = '_Test Supplier'
- doc.append('items', {
- 'item_code': 'Macbook Pro',
- 'qty': 1,
- 'asset': asset.name
- })
+ asset = create_asset(is_existing_asset=1)
+ doc = frappe.new_doc("Purchase Invoice")
+ doc.supplier = "_Test Supplier"
+ doc.append("items", {"item_code": "Macbook Pro", "qty": 1, "asset": asset.name})
doc.set_missing_values()
self.assertEqual(doc.items[0].is_fixed_asset, 1)
def test_scrap_asset(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = '2020-01-01',
- purchase_date = '2020-01-01',
- expected_value_after_useful_life = 10000,
- total_number_of_depreciations = 10,
- frequency_of_depreciation = 1,
- submit = 1
+ calculate_depreciation=1,
+ available_for_use_date="2020-01-01",
+ purchase_date="2020-01-01",
+ expected_value_after_useful_life=10000,
+ total_number_of_depreciations=10,
+ frequency_of_depreciation=1,
+ submit=1,
)
- post_depreciation_entries(date=add_months('2020-01-01', 4))
+ post_depreciation_entries(date=add_months("2020-01-01", 4))
scrap_asset(asset.name)
@@ -169,12 +199,15 @@
expected_gle = (
("_Test Accumulated Depreciations - _TC", 36000.0, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
- ("_Test Gain/Loss on Asset Disposal - _TC", 64000.0, 0.0)
+ ("_Test Gain/Loss on Asset Disposal - _TC", 64000.0, 0.0),
)
- gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
+ gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
where voucher_type='Journal Entry' and voucher_no = %s
- order by account""", asset.journal_entry_for_scrap)
+ order by account""",
+ asset.journal_entry_for_scrap,
+ )
self.assertEqual(gle, expected_gle)
restore_asset(asset.name)
@@ -185,14 +218,14 @@
def test_gle_made_by_asset_sale(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = '2020-06-06',
- purchase_date = '2020-01-01',
- expected_value_after_useful_life = 10000,
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 10,
- depreciation_start_date = '2020-12-31',
- submit = 1
+ calculate_depreciation=1,
+ available_for_use_date="2020-06-06",
+ purchase_date="2020-01-01",
+ expected_value_after_useful_life=10000,
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=10,
+ depreciation_start_date="2020-12-31",
+ submit=1,
)
post_depreciation_entries(date="2021-01-01")
@@ -207,61 +240,126 @@
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
expected_gle = (
- ("_Test Accumulated Depreciations - _TC", 20392.16, 0.0),
+ ("_Test Accumulated Depreciations - _TC", 20490.2, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
- ("_Test Gain/Loss on Asset Disposal - _TC", 54607.84, 0.0),
- ("Debtors - _TC", 25000.0, 0.0)
+ ("_Test Gain/Loss on Asset Disposal - _TC", 54509.8, 0.0),
+ ("Debtors - _TC", 25000.0, 0.0),
)
- gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
+ gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
where voucher_type='Sales Invoice' and voucher_no = %s
- order by account""", si.name)
+ order by account""",
+ si.name,
+ )
self.assertEqual(gle, expected_gle)
si.cancel()
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated")
+ def test_asset_splitting(self):
+ asset = create_asset(
+ calculate_depreciation=1,
+ asset_quantity=10,
+ available_for_use_date="2020-01-01",
+ purchase_date="2020-01-01",
+ expected_value_after_useful_life=0,
+ total_number_of_depreciations=6,
+ number_of_depreciations_booked=1,
+ frequency_of_depreciation=10,
+ depreciation_start_date="2021-01-01",
+ opening_accumulated_depreciation=20000,
+ gross_purchase_amount=120000,
+ submit=1,
+ )
+
+ post_depreciation_entries(date="2021-01-01")
+
+ self.assertEqual(asset.asset_quantity, 10)
+ self.assertEqual(asset.gross_purchase_amount, 120000)
+ self.assertEqual(asset.opening_accumulated_depreciation, 20000)
+
+ new_asset = split_asset(asset.name, 2)
+ asset.load_from_db()
+
+ self.assertEqual(new_asset.asset_quantity, 2)
+ self.assertEqual(new_asset.gross_purchase_amount, 24000)
+ self.assertEqual(new_asset.opening_accumulated_depreciation, 4000)
+ self.assertEqual(new_asset.split_from, asset.name)
+ self.assertEqual(new_asset.schedules[0].depreciation_amount, 4000)
+ self.assertEqual(new_asset.schedules[1].depreciation_amount, 4000)
+
+ self.assertEqual(asset.asset_quantity, 8)
+ self.assertEqual(asset.gross_purchase_amount, 96000)
+ self.assertEqual(asset.opening_accumulated_depreciation, 16000)
+ self.assertEqual(asset.schedules[0].depreciation_amount, 16000)
+ self.assertEqual(asset.schedules[1].depreciation_amount, 16000)
+
+ journal_entry = asset.schedules[0].journal_entry
+
+ jv = frappe.get_doc("Journal Entry", journal_entry)
+ self.assertEqual(jv.accounts[0].credit_in_account_currency, 16000)
+ self.assertEqual(jv.accounts[1].debit_in_account_currency, 16000)
+ self.assertEqual(jv.accounts[2].credit_in_account_currency, 4000)
+ self.assertEqual(jv.accounts[3].debit_in_account_currency, 4000)
+
+ self.assertEqual(jv.accounts[0].reference_name, asset.name)
+ self.assertEqual(jv.accounts[1].reference_name, asset.name)
+ self.assertEqual(jv.accounts[2].reference_name, new_asset.name)
+ self.assertEqual(jv.accounts[3].reference_name, new_asset.name)
+
def test_expense_head(self):
- pr = make_purchase_receipt(item_code="Macbook Pro",
- qty=2, rate=200000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=2, rate=200000.0, location="Test Location"
+ )
doc = make_invoice(pr.name)
- self.assertEqual('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
+ self.assertEqual("Asset Received But Not Billed - _TC", doc.items[0].expense_account)
# CWIP: Capital Work In Progress
def test_cwip_accounting(self):
- pr = make_purchase_receipt(item_code="Macbook Pro",
- qty=1, rate=5000, do_not_submit=True, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=5000, do_not_submit=True, location="Test Location"
+ )
- pr.set('taxes', [{
- 'category': 'Total',
- 'add_deduct_tax': 'Add',
- 'charge_type': 'On Net Total',
- 'account_head': '_Test Account Service Tax - _TC',
- 'description': '_Test Account Service Tax',
- 'cost_center': 'Main - _TC',
- 'rate': 5.0
- }, {
- 'category': 'Valuation and Total',
- 'add_deduct_tax': 'Add',
- 'charge_type': 'On Net Total',
- 'account_head': '_Test Account Shipping Charges - _TC',
- 'description': '_Test Account Shipping Charges',
- 'cost_center': 'Main - _TC',
- 'rate': 5.0
- }])
+ pr.set(
+ "taxes",
+ [
+ {
+ "category": "Total",
+ "add_deduct_tax": "Add",
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Service Tax - _TC",
+ "description": "_Test Account Service Tax",
+ "cost_center": "Main - _TC",
+ "rate": 5.0,
+ },
+ {
+ "category": "Valuation and Total",
+ "add_deduct_tax": "Add",
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Shipping Charges - _TC",
+ "description": "_Test Account Shipping Charges",
+ "cost_center": "Main - _TC",
+ "rate": 5.0,
+ },
+ ],
+ )
pr.submit()
expected_gle = (
("Asset Received But Not Billed - _TC", 0.0, 5250.0),
- ("CWIP Account - _TC", 5250.0, 0.0)
+ ("CWIP Account - _TC", 5250.0, 0.0),
)
- pr_gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
+ pr_gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
where voucher_type='Purchase Receipt' and voucher_no = %s
- order by account""", pr.name)
+ order by account""",
+ pr.name,
+ )
self.assertEqual(pr_gle, expected_gle)
@@ -276,45 +374,53 @@
("Expenses Included In Asset Valuation - _TC", 0.0, 250.0),
)
- pi_gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
+ pi_gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
where voucher_type='Purchase Invoice' and voucher_no = %s
- order by account""", pi.name)
+ order by account""",
+ pi.name,
+ )
self.assertEqual(pi_gle, expected_gle)
- asset = frappe.db.get_value('Asset',
- {'purchase_receipt': pr.name, 'docstatus': 0}, 'name')
+ asset = frappe.db.get_value("Asset", {"purchase_receipt": pr.name, "docstatus": 0}, "name")
- asset_doc = frappe.get_doc('Asset', asset)
+ asset_doc = frappe.get_doc("Asset", asset)
month_end_date = get_last_day(nowdate())
- asset_doc.available_for_use_date = nowdate() if nowdate() != month_end_date else add_days(nowdate(), -15)
+ asset_doc.available_for_use_date = (
+ nowdate() if nowdate() != month_end_date else add_days(nowdate(), -15)
+ )
self.assertEqual(asset_doc.gross_purchase_amount, 5250.0)
- asset_doc.append("finance_books", {
- "expected_value_after_useful_life": 200,
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": month_end_date
- })
+ asset_doc.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 200,
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 10,
+ "depreciation_start_date": month_end_date,
+ },
+ )
asset_doc.submit()
- expected_gle = (
- ("_Test Fixed Asset - _TC", 5250.0, 0.0),
- ("CWIP Account - _TC", 0.0, 5250.0)
- )
+ expected_gle = (("_Test Fixed Asset - _TC", 5250.0, 0.0), ("CWIP Account - _TC", 0.0, 5250.0))
- gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
+ gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
where voucher_type='Asset' and voucher_no = %s
- order by account""", asset_doc.name)
-
+ order by account""",
+ asset_doc.name,
+ )
self.assertEqual(gle, expected_gle)
def test_asset_cwip_toggling_cases(self):
cwip = frappe.db.get_value("Asset Category", "Computers", "enable_cwip_accounting")
- name = frappe.db.get_value("Asset Category Account", filters={"parent": "Computers"}, fieldname=["name"])
+ name = frappe.db.get_value(
+ "Asset Category Account", filters={"parent": "Computers"}, fieldname=["name"]
+ )
cwip_acc = "CWIP Account - _TC"
frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 0)
@@ -322,197 +428,231 @@
frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account", "")
# case 0 -- PI with cwip disable, Asset with cwip disabled, No cwip account set
- pi = make_purchase_invoice(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1)
- asset = frappe.db.get_value('Asset', {'purchase_invoice': pi.name, 'docstatus': 0}, 'name')
- asset_doc = frappe.get_doc('Asset', asset)
+ pi = make_purchase_invoice(
+ item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1
+ )
+ asset = frappe.db.get_value("Asset", {"purchase_invoice": pi.name, "docstatus": 0}, "name")
+ asset_doc = frappe.get_doc("Asset", asset)
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+ gle = frappe.db.sql(
+ """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
+ asset_doc.name,
+ )
self.assertFalse(gle)
# case 1 -- PR with cwip disabled, Asset with cwip enabled
- pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location"
+ )
frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 1)
frappe.db.set_value("Asset Category Account", name, "capital_work_in_progress_account", cwip_acc)
- asset = frappe.db.get_value('Asset', {'purchase_receipt': pr.name, 'docstatus': 0}, 'name')
- asset_doc = frappe.get_doc('Asset', asset)
+ asset = frappe.db.get_value("Asset", {"purchase_receipt": pr.name, "docstatus": 0}, "name")
+ asset_doc = frappe.get_doc("Asset", asset)
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+ gle = frappe.db.sql(
+ """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
+ asset_doc.name,
+ )
self.assertFalse(gle)
# case 2 -- PR with cwip enabled, Asset with cwip disabled
- pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location"
+ )
frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 0)
- asset = frappe.db.get_value('Asset', {'purchase_receipt': pr.name, 'docstatus': 0}, 'name')
- asset_doc = frappe.get_doc('Asset', asset)
+ asset = frappe.db.get_value("Asset", {"purchase_receipt": pr.name, "docstatus": 0}, "name")
+ asset_doc = frappe.get_doc("Asset", asset)
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+ gle = frappe.db.sql(
+ """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
+ asset_doc.name,
+ )
self.assertTrue(gle)
# case 3 -- PI with cwip disabled, Asset with cwip enabled
- pi = make_purchase_invoice(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1)
+ pi = make_purchase_invoice(
+ item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1
+ )
frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 1)
- asset = frappe.db.get_value('Asset', {'purchase_invoice': pi.name, 'docstatus': 0}, 'name')
- asset_doc = frappe.get_doc('Asset', asset)
+ asset = frappe.db.get_value("Asset", {"purchase_invoice": pi.name, "docstatus": 0}, "name")
+ asset_doc = frappe.get_doc("Asset", asset)
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+ gle = frappe.db.sql(
+ """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
+ asset_doc.name,
+ )
self.assertFalse(gle)
# case 4 -- PI with cwip enabled, Asset with cwip disabled
- pi = make_purchase_invoice(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1)
+ pi = make_purchase_invoice(
+ item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1
+ )
frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 0)
- asset = frappe.db.get_value('Asset', {'purchase_invoice': pi.name, 'docstatus': 0}, 'name')
- asset_doc = frappe.get_doc('Asset', asset)
+ asset = frappe.db.get_value("Asset", {"purchase_invoice": pi.name, "docstatus": 0}, "name")
+ asset_doc = frappe.get_doc("Asset", asset)
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+ gle = frappe.db.sql(
+ """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
+ asset_doc.name,
+ )
self.assertTrue(gle)
frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", cwip)
frappe.db.set_value("Asset Category Account", name, "capital_work_in_progress_account", cwip_acc)
frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account", cwip_acc)
+
class TestDepreciationMethods(AssetSetup):
def test_schedule_for_straight_line_method(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = "2030-01-01",
- purchase_date = "2030-01-01",
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2030-12-31",
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 12
+ calculate_depreciation=1,
+ available_for_use_date="2030-01-01",
+ purchase_date="2030-01-01",
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2030-12-31",
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=12,
)
self.assertEqual(asset.status, "Draft")
expected_schedules = [
["2030-12-31", 30000.00, 30000.00],
["2031-12-31", 30000.00, 60000.00],
- ["2032-12-31", 30000.00, 90000.00]
+ ["2032-12-31", 30000.00, 90000.00],
]
- schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
- for d in asset.get("schedules")]
+ schedules = [
+ [cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
+ for d in asset.get("schedules")
+ ]
self.assertEqual(schedules, expected_schedules)
def test_schedule_for_straight_line_method_for_existing_asset(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = "2030-06-06",
- is_existing_asset = 1,
- number_of_depreciations_booked = 2,
- opening_accumulated_depreciation = 47095.89,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2032-12-31",
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 12
+ calculate_depreciation=1,
+ available_for_use_date="2030-06-06",
+ is_existing_asset=1,
+ number_of_depreciations_booked=2,
+ opening_accumulated_depreciation=47095.89,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2032-12-31",
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=12,
)
self.assertEqual(asset.status, "Draft")
- expected_schedules = [
- ["2032-12-31", 30000.0, 77095.89],
- ["2033-06-06", 12904.11, 90000.0]
+ expected_schedules = [["2032-12-31", 30000.0, 77095.89], ["2033-06-06", 12904.11, 90000.0]]
+ schedules = [
+ [cstr(d.schedule_date), flt(d.depreciation_amount, 2), d.accumulated_depreciation_amount]
+ for d in asset.get("schedules")
]
- schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), d.accumulated_depreciation_amount]
- for d in asset.get("schedules")]
self.assertEqual(schedules, expected_schedules)
def test_schedule_for_double_declining_method(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = "2030-01-01",
- purchase_date = "2030-01-01",
- depreciation_method = "Double Declining Balance",
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2030-12-31",
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 12
+ calculate_depreciation=1,
+ available_for_use_date="2030-01-01",
+ purchase_date="2030-01-01",
+ depreciation_method="Double Declining Balance",
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2030-12-31",
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=12,
)
self.assertEqual(asset.status, "Draft")
expected_schedules = [
- ['2030-12-31', 66667.00, 66667.00],
- ['2031-12-31', 22222.11, 88889.11],
- ['2032-12-31', 1110.89, 90000.0]
+ ["2030-12-31", 66667.00, 66667.00],
+ ["2031-12-31", 22222.11, 88889.11],
+ ["2032-12-31", 1110.89, 90000.0],
]
- schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
- for d in asset.get("schedules")]
+ schedules = [
+ [cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
+ for d in asset.get("schedules")
+ ]
self.assertEqual(schedules, expected_schedules)
def test_schedule_for_double_declining_method_for_existing_asset(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = "2030-01-01",
- is_existing_asset = 1,
- depreciation_method = "Double Declining Balance",
- number_of_depreciations_booked = 1,
- opening_accumulated_depreciation = 50000,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2030-12-31",
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 12
+ calculate_depreciation=1,
+ available_for_use_date="2030-01-01",
+ is_existing_asset=1,
+ depreciation_method="Double Declining Balance",
+ number_of_depreciations_booked=1,
+ opening_accumulated_depreciation=50000,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2030-12-31",
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=12,
)
self.assertEqual(asset.status, "Draft")
- expected_schedules = [
- ["2030-12-31", 33333.50, 83333.50],
- ["2031-12-31", 6666.50, 90000.0]
- ]
+ expected_schedules = [["2030-12-31", 33333.50, 83333.50], ["2031-12-31", 6666.50, 90000.0]]
- schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
- for d in asset.get("schedules")]
+ schedules = [
+ [cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
+ for d in asset.get("schedules")
+ ]
self.assertEqual(schedules, expected_schedules)
def test_schedule_for_prorated_straight_line_method(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = "2030-01-30",
- purchase_date = "2030-01-30",
- depreciation_method = "Straight Line",
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2030-12-31",
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 12
+ calculate_depreciation=1,
+ available_for_use_date="2030-01-30",
+ purchase_date="2030-01-30",
+ depreciation_method="Straight Line",
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2030-12-31",
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=12,
)
expected_schedules = [
- ["2030-12-31", 27534.25, 27534.25],
- ["2031-12-31", 30000.0, 57534.25],
- ["2032-12-31", 30000.0, 87534.25],
- ["2033-01-30", 2465.75, 90000.0]
+ ["2030-12-31", 27616.44, 27616.44],
+ ["2031-12-31", 30000.0, 57616.44],
+ ["2032-12-31", 30000.0, 87616.44],
+ ["2033-01-30", 2383.56, 90000.0],
]
- schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
- for d in asset.get("schedules")]
+ schedules = [
+ [
+ cstr(d.schedule_date),
+ flt(d.depreciation_amount, 2),
+ flt(d.accumulated_depreciation_amount, 2),
+ ]
+ for d in asset.get("schedules")
+ ]
self.assertEqual(schedules, expected_schedules)
# WDV: Written Down Value method
def test_depreciation_entry_for_wdv_without_pro_rata(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = "2030-01-01",
- purchase_date = "2030-01-01",
- depreciation_method = "Written Down Value",
- expected_value_after_useful_life = 12500,
- depreciation_start_date = "2030-12-31",
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 12
+ calculate_depreciation=1,
+ available_for_use_date="2030-01-01",
+ purchase_date="2030-01-01",
+ depreciation_method="Written Down Value",
+ expected_value_after_useful_life=12500,
+ depreciation_start_date="2030-12-31",
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=12,
)
self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
@@ -523,35 +663,47 @@
["2032-12-31", 12500.0, 87500.0],
]
- schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
- for d in asset.get("schedules")]
+ schedules = [
+ [
+ cstr(d.schedule_date),
+ flt(d.depreciation_amount, 2),
+ flt(d.accumulated_depreciation_amount, 2),
+ ]
+ for d in asset.get("schedules")
+ ]
self.assertEqual(schedules, expected_schedules)
# WDV: Written Down Value method
def test_pro_rata_depreciation_entry_for_wdv(self):
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = "2030-06-06",
- purchase_date = "2030-01-01",
- depreciation_method = "Written Down Value",
- expected_value_after_useful_life = 12500,
- depreciation_start_date = "2030-12-31",
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 12
+ calculate_depreciation=1,
+ available_for_use_date="2030-06-06",
+ purchase_date="2030-01-01",
+ depreciation_method="Written Down Value",
+ expected_value_after_useful_life=12500,
+ depreciation_start_date="2030-12-31",
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=12,
)
self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
expected_schedules = [
- ["2030-12-31", 28493.15, 28493.15],
- ["2031-12-31", 35753.43, 64246.58],
- ["2032-12-31", 17876.71, 82123.29],
- ["2033-06-06", 5376.71, 87500.0]
+ ["2030-12-31", 28630.14, 28630.14],
+ ["2031-12-31", 35684.93, 64315.07],
+ ["2032-12-31", 17842.47, 82157.54],
+ ["2033-06-06", 5342.46, 87500.0],
]
- schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
- for d in asset.get("schedules")]
+ schedules = [
+ [
+ cstr(d.schedule_date),
+ flt(d.depreciation_amount, 2),
+ flt(d.accumulated_depreciation_amount, 2),
+ ]
+ for d in asset.get("schedules")
+ ]
self.assertEqual(schedules, expected_schedules)
@@ -563,53 +715,60 @@
finance_book = frappe.new_doc("Finance Book")
finance_book.finance_book_name = "Income Tax"
finance_book.for_income_tax = 1
- finance_book.insert(ignore_if_duplicate = True)
+ finance_book.insert(ignore_if_duplicate=True)
asset = create_asset(
- calculate_depreciation = 1,
- available_for_use_date = "2030-07-12",
- purchase_date = "2030-01-01",
- finance_book = finance_book.name,
- depreciation_method = "Written Down Value",
- expected_value_after_useful_life = 12500,
- depreciation_start_date = "2030-12-31",
- total_number_of_depreciations = 3,
- frequency_of_depreciation = 12
+ calculate_depreciation=1,
+ available_for_use_date="2030-07-12",
+ purchase_date="2030-01-01",
+ finance_book=finance_book.name,
+ depreciation_method="Written Down Value",
+ expected_value_after_useful_life=12500,
+ depreciation_start_date="2030-12-31",
+ total_number_of_depreciations=3,
+ frequency_of_depreciation=12,
)
self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
expected_schedules = [
- ["2030-12-31", 11780.82, 11780.82],
- ["2031-12-31", 44109.59, 55890.41],
- ["2032-12-31", 22054.8, 77945.21],
- ["2033-07-12", 9554.79, 87500.0]
+ ["2030-12-31", 11849.32, 11849.32],
+ ["2031-12-31", 44075.34, 55924.66],
+ ["2032-12-31", 22037.67, 77962.33],
+ ["2033-07-12", 9537.67, 87500.0],
]
- schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
- for d in asset.get("schedules")]
+ schedules = [
+ [
+ cstr(d.schedule_date),
+ flt(d.depreciation_amount, 2),
+ flt(d.accumulated_depreciation_amount, 2),
+ ]
+ for d in asset.get("schedules")
+ ]
self.assertEqual(schedules, expected_schedules)
# reset indian company
frappe.flags.company = company_flag
+
class TestDepreciationBasics(AssetSetup):
def test_depreciation_without_pro_rata(self):
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = getdate("2019-12-31"),
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = getdate("2020-12-31"),
- submit = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date=getdate("2019-12-31"),
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date=getdate("2020-12-31"),
+ submit=1,
)
expected_values = [
["2020-12-31", 30000, 30000],
["2021-12-31", 30000, 60000],
- ["2022-12-31", 30000, 90000]
+ ["2022-12-31", 30000, 90000],
]
for i, schedule in enumerate(asset.schedules):
@@ -619,20 +778,20 @@
def test_depreciation_with_pro_rata(self):
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = getdate("2019-12-31"),
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = getdate("2020-07-01"),
- submit = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date=getdate("2020-01-01"),
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date=getdate("2020-07-01"),
+ submit=1,
)
expected_values = [
["2020-07-01", 15000, 15000],
["2021-07-01", 30000, 45000],
["2022-07-01", 30000, 75000],
- ["2022-12-31", 15000, 90000]
+ ["2023-01-01", 15000, 90000],
]
for i, schedule in enumerate(asset.schedules):
@@ -645,19 +804,19 @@
from erpnext.assets.doctype.asset.asset import get_depreciation_amount
- asset = create_asset(
- item_code = "Macbook Pro",
- available_for_use_date = "2019-12-31"
- )
+ asset = create_asset(item_code="Macbook Pro", available_for_use_date="2019-12-31")
asset.calculate_depreciation = 1
- asset.append("finance_books", {
- "depreciation_method": "Straight Line",
- "frequency_of_depreciation": 12,
- "total_number_of_depreciations": 3,
- "expected_value_after_useful_life": 10000,
- "depreciation_start_date": "2020-12-31"
- })
+ asset.append(
+ "finance_books",
+ {
+ "depreciation_method": "Straight Line",
+ "frequency_of_depreciation": 12,
+ "total_number_of_depreciations": 3,
+ "expected_value_after_useful_life": 10000,
+ "depreciation_start_date": "2020-12-31",
+ },
+ )
depreciation_amount = get_depreciation_amount(asset, 100000, asset.finance_books[0])
self.assertEqual(depreciation_amount, 30000)
@@ -666,21 +825,17 @@
"""Tests if make_depreciation_schedule() returns the right values."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- depreciation_method = "Straight Line",
- frequency_of_depreciation = 12,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2020-12-31"
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ depreciation_method="Straight Line",
+ frequency_of_depreciation=12,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2020-12-31",
)
- expected_values = [
- ['2020-12-31', 30000.0],
- ['2021-12-31', 30000.0],
- ['2022-12-31', 30000.0]
- ]
+ expected_values = [["2020-12-31", 30000.0], ["2021-12-31", 30000.0], ["2022-12-31", 30000.0]]
for i, schedule in enumerate(asset.schedules):
self.assertEqual(expected_values[i][0], schedule.schedule_date)
@@ -690,14 +845,14 @@
"""Tests if set_accumulated_depreciation() returns the right values."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- depreciation_method = "Straight Line",
- frequency_of_depreciation = 12,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2020-12-31"
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ depreciation_method="Straight Line",
+ frequency_of_depreciation=12,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2020-12-31",
)
expected_values = [30000.0, 60000.0, 90000.0]
@@ -708,32 +863,34 @@
def test_check_is_pro_rata(self):
"""Tests if check_is_pro_rata() returns the right value(i.e. checks if has_pro_rata is accurate)."""
- asset = create_asset(
- item_code = "Macbook Pro",
- available_for_use_date = "2019-12-31",
- do_not_save = 1
- )
+ asset = create_asset(item_code="Macbook Pro", available_for_use_date="2019-12-31", do_not_save=1)
asset.calculate_depreciation = 1
- asset.append("finance_books", {
- "depreciation_method": "Straight Line",
- "frequency_of_depreciation": 12,
- "total_number_of_depreciations": 3,
- "expected_value_after_useful_life": 10000,
- "depreciation_start_date": "2020-12-31"
- })
+ asset.append(
+ "finance_books",
+ {
+ "depreciation_method": "Straight Line",
+ "frequency_of_depreciation": 12,
+ "total_number_of_depreciations": 3,
+ "expected_value_after_useful_life": 10000,
+ "depreciation_start_date": "2020-12-31",
+ },
+ )
has_pro_rata = asset.check_is_pro_rata(asset.finance_books[0])
self.assertFalse(has_pro_rata)
asset.finance_books = []
- asset.append("finance_books", {
- "depreciation_method": "Straight Line",
- "frequency_of_depreciation": 12,
- "total_number_of_depreciations": 3,
- "expected_value_after_useful_life": 10000,
- "depreciation_start_date": "2020-07-01"
- })
+ asset.append(
+ "finance_books",
+ {
+ "depreciation_method": "Straight Line",
+ "frequency_of_depreciation": 12,
+ "total_number_of_depreciations": 3,
+ "expected_value_after_useful_life": 10000,
+ "depreciation_start_date": "2020-07-01",
+ },
+ )
has_pro_rata = asset.check_is_pro_rata(asset.finance_books[0])
self.assertTrue(has_pro_rata)
@@ -742,13 +899,13 @@
"""Tests if an error is raised when expected_value_after_useful_life(110,000) > gross_purchase_amount(100,000)."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 110000,
- depreciation_start_date = "2020-07-01",
- do_not_save = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=110000,
+ depreciation_start_date="2020-07-01",
+ do_not_save=1,
)
self.assertRaises(frappe.ValidationError, asset.save)
@@ -757,11 +914,11 @@
"""Tests if an error is raised when neither depreciation_start_date nor available_for_use_date are specified."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 110000,
- do_not_save = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=110000,
+ do_not_save=1,
)
self.assertRaises(frappe.ValidationError, asset.save)
@@ -770,14 +927,14 @@
"""Tests if an error is raised when opening_accumulated_depreciation > (gross_purchase_amount - expected_value_after_useful_life)."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2020-07-01",
- opening_accumulated_depreciation = 100000,
- do_not_save = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2020-07-01",
+ opening_accumulated_depreciation=100000,
+ do_not_save=1,
)
self.assertRaises(frappe.ValidationError, asset.save)
@@ -786,57 +943,73 @@
"""Tests if an error is raised when number_of_depreciations_booked is not specified when opening_accumulated_depreciation is."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2020-07-01",
- opening_accumulated_depreciation = 10000,
- do_not_save = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2020-07-01",
+ opening_accumulated_depreciation=10000,
+ do_not_save=1,
)
self.assertRaises(frappe.ValidationError, asset.save)
def test_number_of_depreciations(self):
- """Tests if an error is raised when number_of_depreciations_booked > total_number_of_depreciations."""
+ """Tests if an error is raised when number_of_depreciations_booked >= total_number_of_depreciations."""
+ # number_of_depreciations_booked > total_number_of_depreciations
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2020-07-01",
- opening_accumulated_depreciation = 10000,
- number_of_depreciations_booked = 5,
- do_not_save = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2020-07-01",
+ opening_accumulated_depreciation=10000,
+ number_of_depreciations_booked=5,
+ do_not_save=1,
)
self.assertRaises(frappe.ValidationError, asset.save)
+ # number_of_depreciations_booked = total_number_of_depreciations
+ asset_2 = create_asset(
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ total_number_of_depreciations=5,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2020-07-01",
+ opening_accumulated_depreciation=10000,
+ number_of_depreciations_booked=5,
+ do_not_save=1,
+ )
+
+ self.assertRaises(frappe.ValidationError, asset_2.save)
+
def test_depreciation_start_date_is_before_purchase_date(self):
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2014-07-01",
- do_not_save = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2014-07-01",
+ do_not_save=1,
)
self.assertRaises(frappe.ValidationError, asset.save)
def test_depreciation_start_date_is_before_available_for_use_date(self):
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- depreciation_start_date = "2018-07-01",
- do_not_save = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ depreciation_start_date="2018-07-01",
+ do_not_save=1,
)
self.assertRaises(frappe.ValidationError, asset.save)
@@ -851,14 +1024,14 @@
"""Tests if post_depreciation_entries() works as expected."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- depreciation_start_date = "2020-12-31",
- frequency_of_depreciation = 12,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- submit = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ depreciation_start_date="2020-12-31",
+ frequency_of_depreciation=12,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ submit=1,
)
post_depreciation_entries(date="2021-06-01")
@@ -872,21 +1045,24 @@
"""Tests if the Depreciation Expense Account gets debited and the Accumulated Depreciation Account gets credited when the former's an Expense Account."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- depreciation_start_date = "2020-12-31",
- frequency_of_depreciation = 12,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- submit = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ depreciation_start_date="2020-12-31",
+ frequency_of_depreciation=12,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ submit=1,
)
post_depreciation_entries(date="2021-06-01")
asset.load_from_db()
je = frappe.get_doc("Journal Entry", asset.schedules[0].journal_entry)
- accounting_entries = [{"account": entry.account, "debit": entry.debit, "credit": entry.credit} for entry in je.accounts]
+ accounting_entries = [
+ {"account": entry.account, "debit": entry.debit, "credit": entry.credit}
+ for entry in je.accounts
+ ]
for entry in accounting_entries:
if entry["account"] == "_Test Depreciations - _TC":
@@ -905,21 +1081,24 @@
depr_expense_account.save()
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- depreciation_start_date = "2020-12-31",
- frequency_of_depreciation = 12,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- submit = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ depreciation_start_date="2020-12-31",
+ frequency_of_depreciation=12,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ submit=1,
)
post_depreciation_entries(date="2021-06-01")
asset.load_from_db()
je = frappe.get_doc("Journal Entry", asset.schedules[0].journal_entry)
- accounting_entries = [{"account": entry.account, "debit": entry.debit, "credit": entry.credit} for entry in je.accounts]
+ accounting_entries = [
+ {"account": entry.account, "debit": entry.debit, "credit": entry.credit}
+ for entry in je.accounts
+ ]
for entry in accounting_entries:
if entry["account"] == "_Test Depreciations - _TC":
@@ -938,14 +1117,14 @@
"""Tests if clear_depreciation_schedule() works as expected."""
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2019-12-31",
- depreciation_start_date = "2020-12-31",
- frequency_of_depreciation = 12,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- submit = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2019-12-31",
+ depreciation_start_date="2020-12-31",
+ frequency_of_depreciation=12,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ submit=1,
)
post_depreciation_entries(date="2021-06-01")
@@ -955,17 +1134,100 @@
self.assertEqual(len(asset.schedules), 1)
+ def test_clear_depreciation_schedule_for_multiple_finance_books(self):
+ asset = create_asset(item_code="Macbook Pro", available_for_use_date="2019-12-31", do_not_save=1)
+
+ asset.calculate_depreciation = 1
+ asset.append(
+ "finance_books",
+ {
+ "depreciation_method": "Straight Line",
+ "frequency_of_depreciation": 1,
+ "total_number_of_depreciations": 3,
+ "expected_value_after_useful_life": 10000,
+ "depreciation_start_date": "2020-01-31",
+ },
+ )
+ asset.append(
+ "finance_books",
+ {
+ "depreciation_method": "Straight Line",
+ "frequency_of_depreciation": 1,
+ "total_number_of_depreciations": 6,
+ "expected_value_after_useful_life": 10000,
+ "depreciation_start_date": "2020-01-31",
+ },
+ )
+ asset.append(
+ "finance_books",
+ {
+ "depreciation_method": "Straight Line",
+ "frequency_of_depreciation": 12,
+ "total_number_of_depreciations": 3,
+ "expected_value_after_useful_life": 10000,
+ "depreciation_start_date": "2020-12-31",
+ },
+ )
+ asset.submit()
+
+ post_depreciation_entries(date="2020-04-01")
+ asset.load_from_db()
+
+ asset.clear_depreciation_schedule()
+
+ self.assertEqual(len(asset.schedules), 6)
+
+ for schedule in asset.schedules:
+ if schedule.idx <= 3:
+ self.assertEqual(schedule.finance_book_id, "1")
+ else:
+ self.assertEqual(schedule.finance_book_id, "2")
+
+ def test_depreciation_schedules_are_set_up_for_multiple_finance_books(self):
+ asset = create_asset(item_code="Macbook Pro", available_for_use_date="2019-12-31", do_not_save=1)
+
+ asset.calculate_depreciation = 1
+ asset.append(
+ "finance_books",
+ {
+ "depreciation_method": "Straight Line",
+ "frequency_of_depreciation": 12,
+ "total_number_of_depreciations": 3,
+ "expected_value_after_useful_life": 10000,
+ "depreciation_start_date": "2020-12-31",
+ },
+ )
+ asset.append(
+ "finance_books",
+ {
+ "depreciation_method": "Straight Line",
+ "frequency_of_depreciation": 12,
+ "total_number_of_depreciations": 6,
+ "expected_value_after_useful_life": 10000,
+ "depreciation_start_date": "2020-12-31",
+ },
+ )
+ asset.save()
+
+ self.assertEqual(len(asset.schedules), 9)
+
+ for schedule in asset.schedules:
+ if schedule.idx <= 3:
+ self.assertEqual(schedule.finance_book_id, 1)
+ else:
+ self.assertEqual(schedule.finance_book_id, 2)
+
def test_depreciation_entry_cancellation(self):
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- purchase_date = "2020-06-06",
- available_for_use_date = "2020-06-06",
- depreciation_start_date = "2020-12-31",
- frequency_of_depreciation = 10,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- submit = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ purchase_date="2020-06-06",
+ available_for_use_date="2020-06-06",
+ depreciation_start_date="2020-12-31",
+ frequency_of_depreciation=10,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ submit=1,
)
post_depreciation_entries(date="2021-01-01")
@@ -983,34 +1245,38 @@
def test_asset_expected_value_after_useful_life(self):
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- available_for_use_date = "2020-06-06",
- purchase_date = "2020-06-06",
- frequency_of_depreciation = 10,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ available_for_use_date="2020-06-06",
+ purchase_date="2020-06-06",
+ frequency_of_depreciation=10,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
)
- accumulated_depreciation_after_full_schedule = \
- max(d.accumulated_depreciation_amount for d in asset.get("schedules"))
+ accumulated_depreciation_after_full_schedule = max(
+ d.accumulated_depreciation_amount for d in asset.get("schedules")
+ )
- asset_value_after_full_schedule = (flt(asset.gross_purchase_amount) -
- flt(accumulated_depreciation_after_full_schedule))
+ asset_value_after_full_schedule = flt(asset.gross_purchase_amount) - flt(
+ accumulated_depreciation_after_full_schedule
+ )
- self.assertTrue(asset.finance_books[0].expected_value_after_useful_life >= asset_value_after_full_schedule)
+ self.assertTrue(
+ asset.finance_books[0].expected_value_after_useful_life >= asset_value_after_full_schedule
+ )
def test_gle_made_by_depreciation_entries(self):
asset = create_asset(
- item_code = "Macbook Pro",
- calculate_depreciation = 1,
- purchase_date = "2020-01-30",
- available_for_use_date = "2020-01-30",
- depreciation_start_date = "2020-12-31",
- frequency_of_depreciation = 10,
- total_number_of_depreciations = 3,
- expected_value_after_useful_life = 10000,
- submit = 1
+ item_code="Macbook Pro",
+ calculate_depreciation=1,
+ purchase_date="2020-01-30",
+ available_for_use_date="2020-01-30",
+ depreciation_start_date="2020-12-31",
+ frequency_of_depreciation=10,
+ total_number_of_depreciations=3,
+ expected_value_after_useful_life=10000,
+ submit=1,
)
self.assertEqual(asset.status, "Submitted")
@@ -1024,19 +1290,23 @@
expected_gle = (
("_Test Accumulated Depreciations - _TC", 0.0, 30000.0),
- ("_Test Depreciations - _TC", 30000.0, 0.0)
+ ("_Test Depreciations - _TC", 30000.0, 0.0),
)
- gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
+ gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
where against_voucher_type='Asset' and against_voucher = %s
- order by account""", asset.name)
+ order by account""",
+ asset.name,
+ )
self.assertEqual(gle, expected_gle)
self.assertEqual(asset.get("value_after_depreciation"), 0)
+
def test_expected_value_change(self):
"""
- tests if changing `expected_value_after_useful_life`
- affects `value_after_depreciation`
+ tests if changing `expected_value_after_useful_life`
+ affects `value_after_depreciation`
"""
asset = create_asset(calculate_depreciation=1)
@@ -1054,6 +1324,16 @@
asset.reload()
self.assertEquals(asset.finance_books[0].value_after_depreciation, 98000.0)
+ def test_asset_cost_center(self):
+ asset = create_asset(is_existing_asset=1, do_not_save=1)
+ asset.cost_center = "Main - WP"
+
+ self.assertRaises(frappe.ValidationError, asset.submit)
+
+ asset.cost_center = "Main - _TC"
+ asset.submit()
+
+
def create_asset_data():
if not frappe.db.exists("Asset Category", "Computers"):
create_asset_category()
@@ -1062,48 +1342,52 @@
create_fixed_asset_item()
if not frappe.db.exists("Location", "Test Location"):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': 'Test Location'
- }).insert()
+ frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert()
+
def create_asset(**args):
args = frappe._dict(args)
create_asset_data()
- asset = frappe.get_doc({
- "doctype": "Asset",
- "asset_name": args.asset_name or "Macbook Pro 1",
- "asset_category": args.asset_category or "Computers",
- "item_code": args.item_code or "Macbook Pro",
- "company": args.company or "_Test Company",
- "purchase_date": args.purchase_date or "2015-01-01",
- "calculate_depreciation": args.calculate_depreciation or 0,
- "opening_accumulated_depreciation": args.opening_accumulated_depreciation or 0,
- "number_of_depreciations_booked": args.number_of_depreciations_booked or 0,
- "gross_purchase_amount": args.gross_purchase_amount or 100000,
- "purchase_receipt_amount": args.purchase_receipt_amount or 100000,
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "available_for_use_date": args.available_for_use_date or "2020-06-06",
- "location": args.location or "Test Location",
- "asset_owner": args.asset_owner or "Company",
- "is_existing_asset": args.is_existing_asset or 1
- })
+ asset = frappe.get_doc(
+ {
+ "doctype": "Asset",
+ "asset_name": args.asset_name or "Macbook Pro 1",
+ "asset_category": args.asset_category or "Computers",
+ "item_code": args.item_code or "Macbook Pro",
+ "company": args.company or "_Test Company",
+ "purchase_date": args.purchase_date or "2015-01-01",
+ "calculate_depreciation": args.calculate_depreciation or 0,
+ "opening_accumulated_depreciation": args.opening_accumulated_depreciation or 0,
+ "number_of_depreciations_booked": args.number_of_depreciations_booked or 0,
+ "gross_purchase_amount": args.gross_purchase_amount or 100000,
+ "purchase_receipt_amount": args.purchase_receipt_amount or 100000,
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "available_for_use_date": args.available_for_use_date or "2020-06-06",
+ "location": args.location or "Test Location",
+ "asset_owner": args.asset_owner or "Company",
+ "is_existing_asset": args.is_existing_asset or 1,
+ "asset_quantity": args.get("asset_quantity") or 1,
+ }
+ )
if asset.calculate_depreciation:
- asset.append("finance_books", {
- "finance_book": args.finance_book,
- "depreciation_method": args.depreciation_method or "Straight Line",
- "frequency_of_depreciation": args.frequency_of_depreciation or 12,
- "total_number_of_depreciations": args.total_number_of_depreciations or 5,
- "expected_value_after_useful_life": args.expected_value_after_useful_life or 0,
- "depreciation_start_date": args.depreciation_start_date
- })
+ asset.append(
+ "finance_books",
+ {
+ "finance_book": args.finance_book,
+ "depreciation_method": args.depreciation_method or "Straight Line",
+ "frequency_of_depreciation": args.frequency_of_depreciation or 12,
+ "total_number_of_depreciations": args.total_number_of_depreciations or 5,
+ "expected_value_after_useful_life": args.expected_value_after_useful_life or 0,
+ "depreciation_start_date": args.depreciation_start_date,
+ },
+ )
if not args.do_not_save:
try:
- asset.save()
+ asset.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -1112,39 +1396,50 @@
return asset
+
def create_asset_category():
asset_category = frappe.new_doc("Asset Category")
asset_category.asset_category_name = "Computers"
asset_category.total_number_of_depreciations = 3
asset_category.frequency_of_depreciation = 3
asset_category.enable_cwip_accounting = 1
- asset_category.append("accounts", {
- "company_name": "_Test Company",
- "fixed_asset_account": "_Test Fixed Asset - _TC",
- "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
- "depreciation_expense_account": "_Test Depreciations - _TC"
- })
+ asset_category.append(
+ "accounts",
+ {
+ "company_name": "_Test Company",
+ "fixed_asset_account": "_Test Fixed Asset - _TC",
+ "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
+ "depreciation_expense_account": "_Test Depreciations - _TC",
+ },
+ )
asset_category.insert()
-def create_fixed_asset_item():
- meta = frappe.get_meta('Asset')
- naming_series = meta.get_field("naming_series").options.splitlines()[0] or 'ACC-ASS-.YYYY.-'
+
+def create_fixed_asset_item(item_code=None, auto_create_assets=1, is_grouped_asset=0):
+ meta = frappe.get_meta("Asset")
+ naming_series = meta.get_field("naming_series").options.splitlines()[0] or "ACC-ASS-.YYYY.-"
try:
- frappe.get_doc({
- "doctype": "Item",
- "item_code": "Macbook Pro",
- "item_name": "Macbook Pro",
- "description": "Macbook Pro Retina Display",
- "asset_category": "Computers",
- "item_group": "All Item Groups",
- "stock_uom": "Nos",
- "is_stock_item": 0,
- "is_fixed_asset": 1,
- "auto_create_assets": 1,
- "asset_naming_series": naming_series
- }).insert()
+ item = frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": item_code or "Macbook Pro",
+ "item_name": "Macbook Pro",
+ "description": "Macbook Pro Retina Display",
+ "asset_category": "Computers",
+ "item_group": "All Item Groups",
+ "stock_uom": "Nos",
+ "is_stock_item": 0,
+ "is_fixed_asset": 1,
+ "auto_create_assets": auto_create_assets,
+ "is_grouped_asset": is_grouped_asset,
+ "asset_naming_series": naming_series,
+ }
+ )
+ item.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
+ return item
+
def set_depreciation_settings_in_company():
company = frappe.get_doc("Company", "_Test Company")
@@ -1157,5 +1452,6 @@
# Enable booking asset depreciation entry automatically
frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
+
def enable_cwip_accounting(asset_category, enable=1):
frappe.db.set_value("Asset Category", asset_category, "enable_cwip_accounting", enable)
diff --git a/erpnext/assets/doctype/asset_category/asset_category.py b/erpnext/assets/doctype/asset_category/asset_category.py
index bd573bf..a4d2c82 100644
--- a/erpnext/assets/doctype/asset_category/asset_category.py
+++ b/erpnext/assets/doctype/asset_category/asset_category.py
@@ -18,79 +18,104 @@
def validate_finance_books(self):
for d in self.finance_books:
for field in ("Total Number of Depreciations", "Frequency of Depreciation"):
- if cint(d.get(frappe.scrub(field)))<1:
- frappe.throw(_("Row {0}: {1} must be greater than 0").format(d.idx, field), frappe.MandatoryError)
+ if cint(d.get(frappe.scrub(field))) < 1:
+ frappe.throw(
+ _("Row {0}: {1} must be greater than 0").format(d.idx, field), frappe.MandatoryError
+ )
def validate_account_currency(self):
account_types = [
- 'fixed_asset_account', 'accumulated_depreciation_account', 'depreciation_expense_account', 'capital_work_in_progress_account'
+ "fixed_asset_account",
+ "accumulated_depreciation_account",
+ "depreciation_expense_account",
+ "capital_work_in_progress_account",
]
invalid_accounts = []
for d in self.accounts:
- company_currency = frappe.get_value('Company', d.get('company_name'), 'default_currency')
+ company_currency = frappe.get_value("Company", d.get("company_name"), "default_currency")
for type_of_account in account_types:
if d.get(type_of_account):
account_currency = frappe.get_value("Account", d.get(type_of_account), "account_currency")
if account_currency != company_currency:
- invalid_accounts.append(frappe._dict({ 'type': type_of_account, 'idx': d.idx, 'account': d.get(type_of_account) }))
+ invalid_accounts.append(
+ frappe._dict({"type": type_of_account, "idx": d.idx, "account": d.get(type_of_account)})
+ )
for d in invalid_accounts:
- frappe.throw(_("Row #{}: Currency of {} - {} doesn't matches company currency.")
- .format(d.idx, frappe.bold(frappe.unscrub(d.type)), frappe.bold(d.account)),
- title=_("Invalid Account"))
-
+ frappe.throw(
+ _("Row #{}: Currency of {} - {} doesn't matches company currency.").format(
+ d.idx, frappe.bold(frappe.unscrub(d.type)), frappe.bold(d.account)
+ ),
+ title=_("Invalid Account"),
+ )
def validate_account_types(self):
account_type_map = {
- 'fixed_asset_account': {'account_type': ['Fixed Asset']},
- 'accumulated_depreciation_account': {'account_type': ['Accumulated Depreciation']},
- 'depreciation_expense_account': {'root_type': ['Expense', 'Income']},
- 'capital_work_in_progress_account': {'account_type': ['Capital Work in Progress']}
+ "fixed_asset_account": {"account_type": ["Fixed Asset"]},
+ "accumulated_depreciation_account": {"account_type": ["Accumulated Depreciation"]},
+ "depreciation_expense_account": {"root_type": ["Expense", "Income"]},
+ "capital_work_in_progress_account": {"account_type": ["Capital Work in Progress"]},
}
for d in self.accounts:
for fieldname in account_type_map.keys():
if d.get(fieldname):
selected_account = d.get(fieldname)
- key_to_match = next(iter(account_type_map.get(fieldname))) # acount_type or root_type
- selected_key_type = frappe.db.get_value('Account', selected_account, key_to_match)
+ key_to_match = next(iter(account_type_map.get(fieldname))) # acount_type or root_type
+ selected_key_type = frappe.db.get_value("Account", selected_account, key_to_match)
expected_key_types = account_type_map[fieldname][key_to_match]
if selected_key_type not in expected_key_types:
- frappe.throw(_("Row #{}: {} of {} should be {}. Please modify the account or select a different account.")
- .format(d.idx, frappe.unscrub(key_to_match), frappe.bold(selected_account), frappe.bold(expected_key_types)),
- title=_("Invalid Account"))
+ frappe.throw(
+ _(
+ "Row #{}: {} of {} should be {}. Please modify the account or select a different account."
+ ).format(
+ d.idx,
+ frappe.unscrub(key_to_match),
+ frappe.bold(selected_account),
+ frappe.bold(expected_key_types),
+ ),
+ title=_("Invalid Account"),
+ )
def valide_cwip_account(self):
if self.enable_cwip_accounting:
missing_cwip_accounts_for_company = []
for d in self.accounts:
- if (not d.capital_work_in_progress_account and
- not frappe.db.get_value("Company", d.company_name, "capital_work_in_progress_account")):
+ if not d.capital_work_in_progress_account and not frappe.db.get_value(
+ "Company", d.company_name, "capital_work_in_progress_account"
+ ):
missing_cwip_accounts_for_company.append(get_link_to_form("Company", d.company_name))
if missing_cwip_accounts_for_company:
- msg = _("""To enable Capital Work in Progress Accounting, """)
+ msg = _("""To enable Capital Work in Progress Accounting,""") + " "
msg += _("""you must select Capital Work in Progress Account in accounts table""")
msg += "<br><br>"
- msg += _("You can also set default CWIP account in Company {}").format(", ".join(missing_cwip_accounts_for_company))
+ msg += _("You can also set default CWIP account in Company {}").format(
+ ", ".join(missing_cwip_accounts_for_company)
+ )
frappe.throw(msg, title=_("Missing Account"))
@frappe.whitelist()
-def get_asset_category_account(fieldname, item=None, asset=None, account=None, asset_category = None, company = None):
+def get_asset_category_account(
+ fieldname, item=None, asset=None, account=None, asset_category=None, company=None
+):
if item and frappe.db.get_value("Item", item, "is_fixed_asset"):
asset_category = frappe.db.get_value("Item", item, ["asset_category"])
elif not asset_category or not company:
if account:
if frappe.db.get_value("Account", account, "account_type") != "Fixed Asset":
- account=None
+ account = None
if not account:
asset_details = frappe.db.get_value("Asset", asset, ["asset_category", "company"])
asset_category, company = asset_details or [None, None]
- account = frappe.db.get_value("Asset Category Account",
- filters={"parent": asset_category, "company_name": company}, fieldname=fieldname)
+ account = frappe.db.get_value(
+ "Asset Category Account",
+ filters={"parent": asset_category, "company_name": company},
+ fieldname=fieldname,
+ )
return account
diff --git a/erpnext/assets/doctype/asset_category/test_asset_category.py b/erpnext/assets/doctype/asset_category/test_asset_category.py
index 3d19fa3..2c92656 100644
--- a/erpnext/assets/doctype/asset_category/test_asset_category.py
+++ b/erpnext/assets/doctype/asset_category/test_asset_category.py
@@ -15,20 +15,25 @@
asset_category.total_number_of_depreciations = 3
asset_category.frequency_of_depreciation = 3
- asset_category.append("accounts", {
- "company_name": "_Test Company",
- "fixed_asset_account": "_Test Fixed Asset - _TC",
- "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
- "depreciation_expense_account": "_Test Depreciations - _TC"
- })
+ asset_category.append(
+ "accounts",
+ {
+ "company_name": "_Test Company",
+ "fixed_asset_account": "_Test Fixed Asset - _TC",
+ "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
+ "depreciation_expense_account": "_Test Depreciations - _TC",
+ },
+ )
try:
- asset_category.insert()
+ asset_category.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
def test_cwip_accounting(self):
- company_cwip_acc = frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account")
+ company_cwip_acc = frappe.db.get_value(
+ "Company", "_Test Company", "capital_work_in_progress_account"
+ )
frappe.db.set_value("Company", "_Test Company", "capital_work_in_progress_account", "")
asset_category = frappe.new_doc("Asset Category")
@@ -37,11 +42,14 @@
asset_category.total_number_of_depreciations = 3
asset_category.frequency_of_depreciation = 3
- asset_category.append("accounts", {
- "company_name": "_Test Company",
- "fixed_asset_account": "_Test Fixed Asset - _TC",
- "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
- "depreciation_expense_account": "_Test Depreciations - _TC"
- })
+ asset_category.append(
+ "accounts",
+ {
+ "company_name": "_Test Company",
+ "fixed_asset_account": "_Test Fixed Asset - _TC",
+ "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
+ "depreciation_expense_account": "_Test Depreciations - _TC",
+ },
+ )
self.assertRaises(frappe.ValidationError, asset_category.insert)
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js
index 52996e9..5c03b98 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js
@@ -48,7 +48,7 @@
<div class='col-sm-3 small'>
<a onclick="frappe.set_route('List', 'Asset Maintenance Log',
{'asset_name': '${d.asset_name}','maintenance_status': '${d.maintenance_status}' });">
- ${d.maintenance_status} <span class="badge">${d.count}</span>
+ ${__(d.maintenance_status)} <span class="badge">${d.count}</span>
</a>
</div>
</div>`).appendTo(rows);
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
index 4fc4c4c..e603d34 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
@@ -11,7 +11,7 @@
class AssetMaintenance(Document):
def validate(self):
- for task in self.get('asset_maintenance_tasks'):
+ for task in self.get("asset_maintenance_tasks"):
if task.end_date and (getdate(task.start_date) >= getdate(task.end_date)):
throw(_("Start date should be less than end date for task {0}").format(task.maintenance_task))
if getdate(task.next_due_date) < getdate(nowdate()):
@@ -20,83 +20,109 @@
throw(_("Row #{}: Please asign task to a member.").format(task.idx))
def on_update(self):
- for task in self.get('asset_maintenance_tasks'):
+ for task in self.get("asset_maintenance_tasks"):
assign_tasks(self.name, task.assign_to, task.maintenance_task, task.next_due_date)
self.sync_maintenance_tasks()
def sync_maintenance_tasks(self):
tasks_names = []
- for task in self.get('asset_maintenance_tasks'):
+ for task in self.get("asset_maintenance_tasks"):
tasks_names.append(task.name)
- update_maintenance_log(asset_maintenance = self.name, item_code = self.item_code, item_name = self.item_name, task = task)
- asset_maintenance_logs = frappe.get_all("Asset Maintenance Log", fields=["name"], filters = {"asset_maintenance": self.name,
- "task": ("not in", tasks_names)})
+ update_maintenance_log(
+ asset_maintenance=self.name, item_code=self.item_code, item_name=self.item_name, task=task
+ )
+ asset_maintenance_logs = frappe.get_all(
+ "Asset Maintenance Log",
+ fields=["name"],
+ filters={"asset_maintenance": self.name, "task": ("not in", tasks_names)},
+ )
if asset_maintenance_logs:
for asset_maintenance_log in asset_maintenance_logs:
- maintenance_log = frappe.get_doc('Asset Maintenance Log', asset_maintenance_log.name)
- maintenance_log.db_set('maintenance_status', 'Cancelled')
+ maintenance_log = frappe.get_doc("Asset Maintenance Log", asset_maintenance_log.name)
+ maintenance_log.db_set("maintenance_status", "Cancelled")
+
@frappe.whitelist()
def assign_tasks(asset_maintenance_name, assign_to_member, maintenance_task, next_due_date):
- team_member = frappe.db.get_value('User', assign_to_member, "email")
+ team_member = frappe.db.get_value("User", assign_to_member, "email")
args = {
- 'doctype' : 'Asset Maintenance',
- 'assign_to' : [team_member],
- 'name' : asset_maintenance_name,
- 'description' : maintenance_task,
- 'date' : next_due_date
+ "doctype": "Asset Maintenance",
+ "assign_to": [team_member],
+ "name": asset_maintenance_name,
+ "description": maintenance_task,
+ "date": next_due_date,
}
- if not frappe.db.sql("""select owner from `tabToDo`
+ if not frappe.db.sql(
+ """select owner from `tabToDo`
where reference_type=%(doctype)s and reference_name=%(name)s and status="Open"
- and owner=%(assign_to)s""", args):
+ and owner=%(assign_to)s""",
+ args,
+ ):
assign_to.add(args)
+
@frappe.whitelist()
-def calculate_next_due_date(periodicity, start_date = None, end_date = None, last_completion_date = None, next_due_date = None):
+def calculate_next_due_date(
+ periodicity, start_date=None, end_date=None, last_completion_date=None, next_due_date=None
+):
if not start_date and not last_completion_date:
start_date = frappe.utils.now()
- if last_completion_date and ((start_date and last_completion_date > start_date) or not start_date):
+ if last_completion_date and (
+ (start_date and last_completion_date > start_date) or not start_date
+ ):
start_date = last_completion_date
- if periodicity == 'Daily':
+ if periodicity == "Daily":
next_due_date = add_days(start_date, 1)
- if periodicity == 'Weekly':
+ if periodicity == "Weekly":
next_due_date = add_days(start_date, 7)
- if periodicity == 'Monthly':
+ if periodicity == "Monthly":
next_due_date = add_months(start_date, 1)
- if periodicity == 'Yearly':
+ if periodicity == "Yearly":
next_due_date = add_years(start_date, 1)
- if periodicity == '2 Yearly':
+ if periodicity == "2 Yearly":
next_due_date = add_years(start_date, 2)
- if periodicity == 'Quarterly':
+ if periodicity == "Quarterly":
next_due_date = add_months(start_date, 3)
- if end_date and ((start_date and start_date >= end_date) or (last_completion_date and last_completion_date >= end_date) or next_due_date):
+ if end_date and (
+ (start_date and start_date >= end_date)
+ or (last_completion_date and last_completion_date >= end_date)
+ or next_due_date
+ ):
next_due_date = ""
return next_due_date
def update_maintenance_log(asset_maintenance, item_code, item_name, task):
- asset_maintenance_log = frappe.get_value("Asset Maintenance Log", {"asset_maintenance": asset_maintenance,
- "task": task.name, "maintenance_status": ('in',['Planned','Overdue'])})
+ asset_maintenance_log = frappe.get_value(
+ "Asset Maintenance Log",
+ {
+ "asset_maintenance": asset_maintenance,
+ "task": task.name,
+ "maintenance_status": ("in", ["Planned", "Overdue"]),
+ },
+ )
if not asset_maintenance_log:
- asset_maintenance_log = frappe.get_doc({
- "doctype": "Asset Maintenance Log",
- "asset_maintenance": asset_maintenance,
- "asset_name": asset_maintenance,
- "item_code": item_code,
- "item_name": item_name,
- "task": task.name,
- "has_certificate": task.certificate_required,
- "description": task.description,
- "assign_to_name": task.assign_to_name,
- "periodicity": str(task.periodicity),
- "maintenance_type": task.maintenance_type,
- "due_date": task.next_due_date
- })
+ asset_maintenance_log = frappe.get_doc(
+ {
+ "doctype": "Asset Maintenance Log",
+ "asset_maintenance": asset_maintenance,
+ "asset_name": asset_maintenance,
+ "item_code": item_code,
+ "item_name": item_name,
+ "task": task.name,
+ "has_certificate": task.certificate_required,
+ "description": task.description,
+ "assign_to_name": task.assign_to_name,
+ "periodicity": str(task.periodicity),
+ "maintenance_type": task.maintenance_type,
+ "due_date": task.next_due_date,
+ }
+ )
asset_maintenance_log.insert()
else:
- maintenance_log = frappe.get_doc('Asset Maintenance Log', asset_maintenance_log)
+ maintenance_log = frappe.get_doc("Asset Maintenance Log", asset_maintenance_log)
maintenance_log.assign_to_name = task.assign_to_name
maintenance_log.has_certificate = task.certificate_required
maintenance_log.description = task.description
@@ -105,15 +131,22 @@
maintenance_log.due_date = task.next_due_date
maintenance_log.save()
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_team_members(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.get_values('Maintenance Team Member', { 'parent': filters.get("maintenance_team") }, "team_member")
+ return frappe.db.get_values(
+ "Maintenance Team Member", {"parent": filters.get("maintenance_team")}, "team_member"
+ )
+
@frappe.whitelist()
def get_maintenance_log(asset_name):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select maintenance_status, count(asset_name) as count, asset_name
from `tabAsset Maintenance Log`
where asset_name=%s group by maintenance_status""",
- (asset_name), as_dict=1)
+ (asset_name),
+ as_dict=1,
+ )
diff --git a/erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py
index 8acb61b..e40a551 100644
--- a/erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py
+++ b/erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py
@@ -17,11 +17,12 @@
create_maintenance_team()
def test_create_asset_maintenance(self):
- pr = make_purchase_receipt(item_code="Photocopier",
- qty=1, rate=100000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Photocopier", qty=1, rate=100000.0, location="Test Location"
+ )
- asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
- asset_doc = frappe.get_doc('Asset', asset_name)
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
+ asset_doc = frappe.get_doc("Asset", asset_name)
month_end_date = get_last_day(nowdate())
purchase_date = nowdate() if nowdate() != month_end_date else add_days(nowdate(), -15)
@@ -30,66 +31,74 @@
asset_doc.purchase_date = purchase_date
asset_doc.calculate_depreciation = 1
- asset_doc.append("finance_books", {
- "expected_value_after_useful_life": 200,
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": month_end_date
- })
+ asset_doc.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 200,
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 10,
+ "depreciation_start_date": month_end_date,
+ },
+ )
asset_doc.save()
if not frappe.db.exists("Asset Maintenance", "Photocopier"):
- asset_maintenance = frappe.get_doc({
+ asset_maintenance = frappe.get_doc(
+ {
"doctype": "Asset Maintenance",
"asset_name": "Photocopier",
"maintenance_team": "Team Awesome",
"company": "_Test Company",
- "asset_maintenance_tasks": get_maintenance_tasks()
- }).insert()
+ "asset_maintenance_tasks": get_maintenance_tasks(),
+ }
+ ).insert()
next_due_date = calculate_next_due_date(nowdate(), "Monthly")
self.assertEqual(asset_maintenance.asset_maintenance_tasks[0].next_due_date, next_due_date)
def test_create_asset_maintenance_log(self):
if not frappe.db.exists("Asset Maintenance Log", "Photocopier"):
- asset_maintenance_log = frappe.get_doc({
+ asset_maintenance_log = frappe.get_doc(
+ {
"doctype": "Asset Maintenance Log",
"asset_maintenance": "Photocopier",
"task": "Change Oil",
"completion_date": add_days(nowdate(), 2),
- "maintenance_status": "Completed"
- }).insert()
+ "maintenance_status": "Completed",
+ }
+ ).insert()
asset_maintenance = frappe.get_doc("Asset Maintenance", "Photocopier")
next_due_date = calculate_next_due_date(asset_maintenance_log.completion_date, "Monthly")
self.assertEqual(asset_maintenance.asset_maintenance_tasks[0].next_due_date, next_due_date)
+
def create_asset_data():
if not frappe.db.exists("Asset Category", "Equipment"):
create_asset_category()
if not frappe.db.exists("Location", "Test Location"):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': 'Test Location'
- }).insert()
+ frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert()
if not frappe.db.exists("Item", "Photocopier"):
- meta = frappe.get_meta('Asset')
+ meta = frappe.get_meta("Asset")
naming_series = meta.get_field("naming_series").options
- frappe.get_doc({
- "doctype": "Item",
- "item_code": "Photocopier",
- "item_name": "Photocopier",
- "item_group": "All Item Groups",
- "company": "_Test Company",
- "is_fixed_asset": 1,
- "is_stock_item": 0,
- "asset_category": "Equipment",
- "auto_create_assets": 1,
- "asset_naming_series": naming_series
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": "Photocopier",
+ "item_name": "Photocopier",
+ "item_group": "All Item Groups",
+ "company": "_Test Company",
+ "is_fixed_asset": 1,
+ "is_stock_item": 0,
+ "asset_category": "Equipment",
+ "auto_create_assets": 1,
+ "asset_naming_series": naming_series,
+ }
+ ).insert()
+
def create_maintenance_team():
user_list = ["marcus@abc.com", "thalia@abc.com", "mathias@abc.com"]
@@ -97,60 +106,73 @@
frappe.get_doc({"doctype": "Role", "role_name": "Technician"}).insert()
for user in user_list:
if not frappe.db.get_value("User", user):
- frappe.get_doc({
- "doctype": "User",
- "email": user,
- "first_name": user,
- "new_password": "password",
- "roles": [{"doctype": "Has Role", "role": "Technician"}]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "User",
+ "email": user,
+ "first_name": user,
+ "new_password": "password",
+ "roles": [{"doctype": "Has Role", "role": "Technician"}],
+ }
+ ).insert()
if not frappe.db.exists("Asset Maintenance Team", "Team Awesome"):
- frappe.get_doc({
- "doctype": "Asset Maintenance Team",
- "maintenance_manager": "marcus@abc.com",
- "maintenance_team_name": "Team Awesome",
- "company": "_Test Company",
- "maintenance_team_members": get_maintenance_team(user_list)
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Asset Maintenance Team",
+ "maintenance_manager": "marcus@abc.com",
+ "maintenance_team_name": "Team Awesome",
+ "company": "_Test Company",
+ "maintenance_team_members": get_maintenance_team(user_list),
+ }
+ ).insert()
+
def get_maintenance_team(user_list):
- return [{"team_member": user,
- "full_name": user,
- "maintenance_role": "Technician"
- }
- for user in user_list[1:]]
+ return [
+ {"team_member": user, "full_name": user, "maintenance_role": "Technician"}
+ for user in user_list[1:]
+ ]
+
def get_maintenance_tasks():
- return [{"maintenance_task": "Change Oil",
+ return [
+ {
+ "maintenance_task": "Change Oil",
"start_date": nowdate(),
"periodicity": "Monthly",
"maintenance_type": "Preventive Maintenance",
"maintenance_status": "Planned",
- "assign_to": "marcus@abc.com"
- },
- {"maintenance_task": "Check Gears",
+ "assign_to": "marcus@abc.com",
+ },
+ {
+ "maintenance_task": "Check Gears",
"start_date": nowdate(),
"periodicity": "Yearly",
"maintenance_type": "Calibration",
"maintenance_status": "Planned",
- "assign_to": "thalia@abc.com"
- }
- ]
+ "assign_to": "thalia@abc.com",
+ },
+ ]
+
def create_asset_category():
asset_category = frappe.new_doc("Asset Category")
asset_category.asset_category_name = "Equipment"
asset_category.total_number_of_depreciations = 3
asset_category.frequency_of_depreciation = 3
- asset_category.append("accounts", {
- "company_name": "_Test Company",
- "fixed_asset_account": "_Test Fixed Asset - _TC",
- "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
- "depreciation_expense_account": "_Test Depreciations - _TC"
- })
+ asset_category.append(
+ "accounts",
+ {
+ "company_name": "_Test Company",
+ "fixed_asset_account": "_Test Fixed Asset - _TC",
+ "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
+ "depreciation_expense_account": "_Test Depreciations - _TC",
+ },
+ )
asset_category.insert()
+
def set_depreciation_settings_in_company():
company = frappe.get_doc("Company", "_Test Company")
company.accumulated_depreciation_account = "_Test Accumulated Depreciations - _TC"
diff --git a/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py b/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py
index 7d3453f..ff791b2 100644
--- a/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py
+++ b/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py
@@ -12,7 +12,10 @@
class AssetMaintenanceLog(Document):
def validate(self):
- if getdate(self.due_date) < getdate(nowdate()) and self.maintenance_status not in ["Completed", "Cancelled"]:
+ if getdate(self.due_date) < getdate(nowdate()) and self.maintenance_status not in [
+ "Completed",
+ "Cancelled",
+ ]:
self.maintenance_status = "Overdue"
if self.maintenance_status == "Completed" and not self.completion_date:
@@ -22,15 +25,17 @@
frappe.throw(_("Please select Maintenance Status as Completed or remove Completion Date"))
def on_submit(self):
- if self.maintenance_status not in ['Completed', 'Cancelled']:
+ if self.maintenance_status not in ["Completed", "Cancelled"]:
frappe.throw(_("Maintenance Status has to be Cancelled or Completed to Submit"))
self.update_maintenance_task()
def update_maintenance_task(self):
- asset_maintenance_doc = frappe.get_doc('Asset Maintenance Task', self.task)
+ asset_maintenance_doc = frappe.get_doc("Asset Maintenance Task", self.task)
if self.maintenance_status == "Completed":
if asset_maintenance_doc.last_completion_date != self.completion_date:
- next_due_date = calculate_next_due_date(periodicity = self.periodicity, last_completion_date = self.completion_date)
+ next_due_date = calculate_next_due_date(
+ periodicity=self.periodicity, last_completion_date=self.completion_date
+ )
asset_maintenance_doc.last_completion_date = self.completion_date
asset_maintenance_doc.next_due_date = next_due_date
asset_maintenance_doc.maintenance_status = "Planned"
@@ -38,11 +43,14 @@
if self.maintenance_status == "Cancelled":
asset_maintenance_doc.maintenance_status = "Cancelled"
asset_maintenance_doc.save()
- asset_maintenance_doc = frappe.get_doc('Asset Maintenance', self.asset_maintenance)
+ asset_maintenance_doc = frappe.get_doc("Asset Maintenance", self.asset_maintenance)
asset_maintenance_doc.save()
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_maintenance_tasks(doctype, txt, searchfield, start, page_len, filters):
- asset_maintenance_tasks = frappe.db.get_values('Asset Maintenance Task', {'parent':filters.get("asset_maintenance")}, 'maintenance_task')
+ asset_maintenance_tasks = frappe.db.get_values(
+ "Asset Maintenance Task", {"parent": filters.get("asset_maintenance")}, "maintenance_task"
+ )
return asset_maintenance_tasks
diff --git a/erpnext/assets/doctype/asset_movement/asset_movement.py b/erpnext/assets/doctype/asset_movement/asset_movement.py
index 07bea61..143f215 100644
--- a/erpnext/assets/doctype/asset_movement/asset_movement.py
+++ b/erpnext/assets/doctype/asset_movement/asset_movement.py
@@ -16,7 +16,7 @@
def validate_asset(self):
for d in self.assets:
status, company = frappe.db.get_value("Asset", d.asset, ["status", "company"])
- if self.purpose == 'Transfer' and status in ("Draft", "Scrapped", "Sold"):
+ if self.purpose == "Transfer" and status in ("Draft", "Scrapped", "Sold"):
frappe.throw(_("{0} asset cannot be transferred").format(status))
if company != self.company:
@@ -27,7 +27,7 @@
def validate_location(self):
for d in self.assets:
- if self.purpose in ['Transfer', 'Issue']:
+ if self.purpose in ["Transfer", "Issue"]:
if not d.source_location:
d.source_location = frappe.db.get_value("Asset", d.asset, "location")
@@ -38,52 +38,73 @@
current_location = frappe.db.get_value("Asset", d.asset, "location")
if current_location != d.source_location:
- frappe.throw(_("Asset {0} does not belongs to the location {1}").
- format(d.asset, d.source_location))
+ frappe.throw(
+ _("Asset {0} does not belongs to the location {1}").format(d.asset, d.source_location)
+ )
- if self.purpose == 'Issue':
+ if self.purpose == "Issue":
if d.target_location:
- frappe.throw(_("Issuing cannot be done to a location. \
- Please enter employee who has issued Asset {0}").format(d.asset), title="Incorrect Movement Purpose")
+ frappe.throw(
+ _(
+ "Issuing cannot be done to a location. Please enter employee who has issued Asset {0}"
+ ).format(d.asset),
+ title=_("Incorrect Movement Purpose"),
+ )
if not d.to_employee:
frappe.throw(_("Employee is required while issuing Asset {0}").format(d.asset))
- if self.purpose == 'Transfer':
+ if self.purpose == "Transfer":
if d.to_employee:
- frappe.throw(_("Transferring cannot be done to an Employee. \
- Please enter location where Asset {0} has to be transferred").format(
- d.asset), title="Incorrect Movement Purpose")
+ frappe.throw(
+ _(
+ "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
+ ).format(d.asset),
+ title=_("Incorrect Movement Purpose"),
+ )
if not d.target_location:
frappe.throw(_("Target Location is required while transferring Asset {0}").format(d.asset))
if d.source_location == d.target_location:
frappe.throw(_("Source and Target Location cannot be same"))
- if self.purpose == 'Receipt':
+ if self.purpose == "Receipt":
# only when asset is bought and first entry is made
if not d.source_location and not (d.target_location or d.to_employee):
- frappe.throw(_("Target Location or To Employee is required while receiving Asset {0}").format(d.asset))
+ frappe.throw(
+ _("Target Location or To Employee is required while receiving Asset {0}").format(d.asset)
+ )
elif d.source_location:
# when asset is received from an employee
if d.target_location and not d.from_employee:
- frappe.throw(_("From employee is required while receiving Asset {0} to a target location").format(d.asset))
+ frappe.throw(
+ _("From employee is required while receiving Asset {0} to a target location").format(
+ d.asset
+ )
+ )
if d.from_employee and not d.target_location:
- frappe.throw(_("Target Location is required while receiving Asset {0} from an employee").format(d.asset))
+ frappe.throw(
+ _("Target Location is required while receiving Asset {0} from an employee").format(d.asset)
+ )
if d.to_employee and d.target_location:
- frappe.throw(_("Asset {0} cannot be received at a location and \
- given to employee in a single movement").format(d.asset))
+ frappe.throw(
+ _(
+ "Asset {0} cannot be received at a location and given to employee in a single movement"
+ ).format(d.asset)
+ )
def validate_employee(self):
for d in self.assets:
if d.from_employee:
- current_custodian = frappe.db.get_value("Asset", d.asset, "custodian")
+ current_custodian = frappe.db.get_value("Asset", d.asset, "custodian")
- if current_custodian != d.from_employee:
- frappe.throw(_("Asset {0} does not belongs to the custodian {1}").
- format(d.asset, d.from_employee))
+ if current_custodian != d.from_employee:
+ frappe.throw(
+ _("Asset {0} does not belongs to the custodian {1}").format(d.asset, d.from_employee)
+ )
if d.to_employee and frappe.db.get_value("Employee", d.to_employee, "company") != self.company:
- frappe.throw(_("Employee {0} does not belongs to the company {1}").
- format(d.to_employee, self.company))
+ frappe.throw(
+ _("Employee {0} does not belongs to the company {1}").format(d.to_employee, self.company)
+ )
def on_submit(self):
self.set_latest_location_in_asset()
@@ -92,14 +113,11 @@
self.set_latest_location_in_asset()
def set_latest_location_in_asset(self):
- current_location, current_employee = '', ''
+ current_location, current_employee = "", ""
cond = "1=1"
for d in self.assets:
- args = {
- 'asset': d.asset,
- 'company': self.company
- }
+ args = {"asset": d.asset, "company": self.company}
# latest entry corresponds to current document's location, employee when transaction date > previous dates
# In case of cancellation it corresponds to previous latest document's location, employee
@@ -114,10 +132,14 @@
asm.docstatus=1 and {0}
ORDER BY
asm.transaction_date desc limit 1
- """.format(cond), args)
+ """.format(
+ cond
+ ),
+ args,
+ )
if latest_movement_entry:
current_location = latest_movement_entry[0][0]
current_employee = latest_movement_entry[0][1]
- frappe.db.set_value('Asset', d.asset, 'location', current_location)
- frappe.db.set_value('Asset', d.asset, 'custodian', current_employee)
+ frappe.db.set_value("Asset", d.asset, "location", current_location)
+ frappe.db.set_value("Asset", d.asset, "custodian", current_employee)
diff --git a/erpnext/assets/doctype/asset_movement/test_asset_movement.py b/erpnext/assets/doctype/asset_movement/test_asset_movement.py
index 025facc..a5fe52c 100644
--- a/erpnext/assets/doctype/asset_movement/test_asset_movement.py
+++ b/erpnext/assets/doctype/asset_movement/test_asset_movement.py
@@ -13,95 +13,122 @@
class TestAssetMovement(unittest.TestCase):
def setUp(self):
- frappe.db.set_value("Company", "_Test Company", "capital_work_in_progress_account", "CWIP Account - _TC")
+ frappe.db.set_value(
+ "Company", "_Test Company", "capital_work_in_progress_account", "CWIP Account - _TC"
+ )
create_asset_data()
make_location()
def test_movement(self):
- pr = make_purchase_receipt(item_code="Macbook Pro",
- qty=1, rate=100000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location"
+ )
- asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
- asset = frappe.get_doc('Asset', asset_name)
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
+ asset = frappe.get_doc("Asset", asset_name)
asset.calculate_depreciation = 1
- asset.available_for_use_date = '2020-06-06'
- asset.purchase_date = '2020-06-06'
- asset.append("finance_books", {
- "expected_value_after_useful_life": 10000,
- "next_depreciation_date": "2020-12-31",
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10
- })
+ asset.available_for_use_date = "2020-06-06"
+ asset.purchase_date = "2020-06-06"
+ asset.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 10000,
+ "next_depreciation_date": "2020-12-31",
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 10,
+ },
+ )
if asset.docstatus == 0:
asset.submit()
# check asset movement is created
if not frappe.db.exists("Location", "Test Location 2"):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': 'Test Location 2'
- }).insert()
+ frappe.get_doc({"doctype": "Location", "location_name": "Test Location 2"}).insert()
- movement1 = create_asset_movement(purpose = 'Transfer', company = asset.company,
- assets = [{ 'asset': asset.name , 'source_location': 'Test Location', 'target_location': 'Test Location 2'}],
- reference_doctype = 'Purchase Receipt', reference_name = pr.name)
+ movement1 = create_asset_movement(
+ purpose="Transfer",
+ company=asset.company,
+ assets=[
+ {"asset": asset.name, "source_location": "Test Location", "target_location": "Test Location 2"}
+ ],
+ reference_doctype="Purchase Receipt",
+ reference_name=pr.name,
+ )
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location 2")
- create_asset_movement(purpose = 'Transfer', company = asset.company,
- assets = [{ 'asset': asset.name , 'source_location': 'Test Location 2', 'target_location': 'Test Location'}],
- reference_doctype = 'Purchase Receipt', reference_name = pr.name)
+ create_asset_movement(
+ purpose="Transfer",
+ company=asset.company,
+ assets=[
+ {"asset": asset.name, "source_location": "Test Location 2", "target_location": "Test Location"}
+ ],
+ reference_doctype="Purchase Receipt",
+ reference_name=pr.name,
+ )
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location")
movement1.cancel()
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location")
employee = make_employee("testassetmovemp@example.com", company="_Test Company")
- create_asset_movement(purpose = 'Issue', company = asset.company,
- assets = [{ 'asset': asset.name , 'source_location': 'Test Location', 'to_employee': employee}],
- reference_doctype = 'Purchase Receipt', reference_name = pr.name)
+ create_asset_movement(
+ purpose="Issue",
+ company=asset.company,
+ assets=[{"asset": asset.name, "source_location": "Test Location", "to_employee": employee}],
+ reference_doctype="Purchase Receipt",
+ reference_name=pr.name,
+ )
# after issuing asset should belong to an employee not at a location
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), None)
self.assertEqual(frappe.db.get_value("Asset", asset.name, "custodian"), employee)
def test_last_movement_cancellation(self):
- pr = make_purchase_receipt(item_code="Macbook Pro",
- qty=1, rate=100000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location"
+ )
- asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
- asset = frappe.get_doc('Asset', asset_name)
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
+ asset = frappe.get_doc("Asset", asset_name)
asset.calculate_depreciation = 1
- asset.available_for_use_date = '2020-06-06'
- asset.purchase_date = '2020-06-06'
- asset.append("finance_books", {
- "expected_value_after_useful_life": 10000,
- "next_depreciation_date": "2020-12-31",
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10
- })
+ asset.available_for_use_date = "2020-06-06"
+ asset.purchase_date = "2020-06-06"
+ asset.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 10000,
+ "next_depreciation_date": "2020-12-31",
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 10,
+ },
+ )
if asset.docstatus == 0:
asset.submit()
if not frappe.db.exists("Location", "Test Location 2"):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': 'Test Location 2'
- }).insert()
+ frappe.get_doc({"doctype": "Location", "location_name": "Test Location 2"}).insert()
- movement = frappe.get_doc({'doctype': 'Asset Movement', 'reference_name': pr.name })
+ movement = frappe.get_doc({"doctype": "Asset Movement", "reference_name": pr.name})
self.assertRaises(frappe.ValidationError, movement.cancel)
- movement1 = create_asset_movement(purpose = 'Transfer', company = asset.company,
- assets = [{ 'asset': asset.name , 'source_location': 'Test Location', 'target_location': 'Test Location 2'}],
- reference_doctype = 'Purchase Receipt', reference_name = pr.name)
+ movement1 = create_asset_movement(
+ purpose="Transfer",
+ company=asset.company,
+ assets=[
+ {"asset": asset.name, "source_location": "Test Location", "target_location": "Test Location 2"}
+ ],
+ reference_doctype="Purchase Receipt",
+ reference_name=pr.name,
+ )
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location 2")
movement1.cancel()
self.assertEqual(frappe.db.get_value("Asset", asset.name, "location"), "Test Location")
+
def create_asset_movement(**args):
args = frappe._dict(args)
@@ -109,24 +136,26 @@
args.transaction_date = now()
movement = frappe.new_doc("Asset Movement")
- movement.update({
- "assets": args.assets,
- "transaction_date": args.transaction_date,
- "company": args.company,
- 'purpose': args.purpose or 'Receipt',
- 'reference_doctype': args.reference_doctype,
- 'reference_name': args.reference_name
- })
+ movement.update(
+ {
+ "assets": args.assets,
+ "transaction_date": args.transaction_date,
+ "company": args.company,
+ "purpose": args.purpose or "Receipt",
+ "reference_doctype": args.reference_doctype,
+ "reference_name": args.reference_name,
+ }
+ )
movement.insert()
movement.submit()
return movement
+
def make_location():
- for location in ['Pune', 'Mumbai', 'Nagpur']:
- if not frappe.db.exists('Location', location):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': location
- }).insert(ignore_permissions = True)
+ for location in ["Pune", "Mumbai", "Nagpur"]:
+ if not frappe.db.exists("Location", location):
+ frappe.get_doc({"doctype": "Location", "location_name": location}).insert(
+ ignore_permissions=True
+ )
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js
index d554d52..f5e4e72 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.js
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.js
@@ -32,7 +32,7 @@
refresh: function(frm) {
if (frm.doc.docstatus) {
- frm.add_custom_button("View General Ledger", function() {
+ frm.add_custom_button(__("View General Ledger"), function() {
frappe.route_options = {
"voucher_no": frm.doc.name
};
@@ -68,6 +68,28 @@
});
frappe.ui.form.on('Asset Repair Consumed Item', {
+ item_code: function(frm, cdt, cdn) {
+ var item = locals[cdt][cdn];
+
+ let item_args = {
+ 'item_code': item.item_code,
+ 'warehouse': frm.doc.warehouse,
+ 'qty': item.consumed_quantity,
+ 'serial_no': item.serial_no,
+ 'company': frm.doc.company
+ };
+
+ frappe.call({
+ method: 'erpnext.stock.utils.get_incoming_rate',
+ args: {
+ args: item_args
+ },
+ callback: function(r) {
+ frappe.model.set_value(cdt, cdn, 'valuation_rate', r.message);
+ }
+ });
+ },
+
consumed_quantity: function(frm, cdt, cdn) {
var row = locals[cdt][cdn];
frappe.model.set_value(cdt, cdn, 'total_value', row.consumed_quantity * row.valuation_rate);
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index 36848e9..5bf6011 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -13,21 +13,21 @@
class AssetRepair(AccountsController):
def validate(self):
- self.asset_doc = frappe.get_doc('Asset', self.asset)
+ self.asset_doc = frappe.get_doc("Asset", self.asset)
self.update_status()
- if self.get('stock_items'):
+ if self.get("stock_items"):
self.set_total_value()
self.calculate_total_repair_cost()
def update_status(self):
- if self.repair_status == 'Pending':
- frappe.db.set_value('Asset', self.asset, 'status', 'Out of Order')
+ if self.repair_status == "Pending":
+ frappe.db.set_value("Asset", self.asset, "status", "Out of Order")
else:
self.asset_doc.set_status()
def set_total_value(self):
- for item in self.get('stock_items'):
+ for item in self.get("stock_items"):
item.total_value = flt(item.valuation_rate) * flt(item.consumed_quantity)
def calculate_total_repair_cost(self):
@@ -39,14 +39,17 @@
def before_submit(self):
self.check_repair_status()
- if self.get('stock_consumption') or self.get('capitalize_repair_cost'):
+ if self.get("stock_consumption") or self.get("capitalize_repair_cost"):
self.increase_asset_value()
- if self.get('stock_consumption'):
+ if self.get("stock_consumption"):
self.check_for_stock_items_and_warehouse()
self.decrease_stock_quantity()
- if self.get('capitalize_repair_cost'):
+ if self.get("capitalize_repair_cost"):
self.make_gl_entries()
- if frappe.db.get_value('Asset', self.asset, 'calculate_depreciation') and self.increase_in_asset_life:
+ if (
+ frappe.db.get_value("Asset", self.asset, "calculate_depreciation")
+ and self.increase_in_asset_life
+ ):
self.modify_depreciation_schedule()
self.asset_doc.flags.ignore_validate_update_after_submit = True
@@ -54,16 +57,19 @@
self.asset_doc.save()
def before_cancel(self):
- self.asset_doc = frappe.get_doc('Asset', self.asset)
+ self.asset_doc = frappe.get_doc("Asset", self.asset)
- if self.get('stock_consumption') or self.get('capitalize_repair_cost'):
+ if self.get("stock_consumption") or self.get("capitalize_repair_cost"):
self.decrease_asset_value()
- if self.get('stock_consumption'):
+ if self.get("stock_consumption"):
self.increase_stock_quantity()
- if self.get('capitalize_repair_cost'):
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
+ if self.get("capitalize_repair_cost"):
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
self.make_gl_entries(cancel=True)
- if frappe.db.get_value('Asset', self.asset, 'calculate_depreciation') and self.increase_in_asset_life:
+ if (
+ frappe.db.get_value("Asset", self.asset, "calculate_depreciation")
+ and self.increase_in_asset_life
+ ):
self.revert_depreciation_schedule_on_cancellation()
self.asset_doc.flags.ignore_validate_update_after_submit = True
@@ -75,10 +81,15 @@
frappe.throw(_("Please update Repair Status."))
def check_for_stock_items_and_warehouse(self):
- if not self.get('stock_items'):
- frappe.throw(_("Please enter Stock Items consumed during the Repair."), title=_("Missing Items"))
+ if not self.get("stock_items"):
+ frappe.throw(
+ _("Please enter Stock Items consumed during the Repair."), title=_("Missing Items")
+ )
if not self.warehouse:
- frappe.throw(_("Please enter Warehouse from which Stock Items consumed during the Repair were taken."), title=_("Missing Warehouse"))
+ frappe.throw(
+ _("Please enter Warehouse from which Stock Items consumed during the Repair were taken."),
+ title=_("Missing Warehouse"),
+ )
def increase_asset_value(self):
total_value_of_stock_consumed = self.get_total_value_of_stock_consumed()
@@ -102,35 +113,36 @@
def get_total_value_of_stock_consumed(self):
total_value_of_stock_consumed = 0
- if self.get('stock_consumption'):
- for item in self.get('stock_items'):
+ if self.get("stock_consumption"):
+ for item in self.get("stock_items"):
total_value_of_stock_consumed += item.total_value
return total_value_of_stock_consumed
def decrease_stock_quantity(self):
- stock_entry = frappe.get_doc({
- "doctype": "Stock Entry",
- "stock_entry_type": "Material Issue",
- "company": self.company
- })
+ stock_entry = frappe.get_doc(
+ {"doctype": "Stock Entry", "stock_entry_type": "Material Issue", "company": self.company}
+ )
- for stock_item in self.get('stock_items'):
- stock_entry.append('items', {
- "s_warehouse": self.warehouse,
- "item_code": stock_item.item_code,
- "qty": stock_item.consumed_quantity,
- "basic_rate": stock_item.valuation_rate,
- "serial_no": stock_item.serial_no
- })
+ for stock_item in self.get("stock_items"):
+ stock_entry.append(
+ "items",
+ {
+ "s_warehouse": self.warehouse,
+ "item_code": stock_item.item_code,
+ "qty": stock_item.consumed_quantity,
+ "basic_rate": stock_item.valuation_rate,
+ "serial_no": stock_item.serial_no,
+ },
+ )
stock_entry.insert()
stock_entry.submit()
- self.db_set('stock_entry', stock_entry.name)
+ self.db_set("stock_entry", stock_entry.name)
def increase_stock_quantity(self):
- stock_entry = frappe.get_doc('Stock Entry', self.stock_entry)
+ stock_entry = frappe.get_doc("Stock Entry", self.stock_entry)
stock_entry.flags.ignore_links = True
stock_entry.cancel()
@@ -141,63 +153,78 @@
def get_gl_entries(self):
gl_entries = []
- repair_and_maintenance_account = frappe.db.get_value('Company', self.company, 'repair_and_maintenance_account')
- fixed_asset_account = get_asset_account("fixed_asset_account", asset=self.asset, company=self.company)
- expense_account = frappe.get_doc('Purchase Invoice', self.purchase_invoice).items[0].expense_account
-
- gl_entries.append(
- self.get_gl_dict({
- "account": expense_account,
- "credit": self.repair_cost,
- "credit_in_account_currency": self.repair_cost,
- "against": repair_and_maintenance_account,
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "cost_center": self.cost_center,
- "posting_date": getdate(),
- "company": self.company
- }, item=self)
+ repair_and_maintenance_account = frappe.db.get_value(
+ "Company", self.company, "repair_and_maintenance_account"
+ )
+ fixed_asset_account = get_asset_account(
+ "fixed_asset_account", asset=self.asset, company=self.company
+ )
+ expense_account = (
+ frappe.get_doc("Purchase Invoice", self.purchase_invoice).items[0].expense_account
)
- if self.get('stock_consumption'):
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": expense_account,
+ "credit": self.repair_cost,
+ "credit_in_account_currency": self.repair_cost,
+ "against": repair_and_maintenance_account,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "cost_center": self.cost_center,
+ "posting_date": getdate(),
+ "company": self.company,
+ },
+ item=self,
+ )
+ )
+
+ if self.get("stock_consumption"):
# creating GL Entries for each row in Stock Items based on the Stock Entry created for it
- stock_entry = frappe.get_doc('Stock Entry', self.stock_entry)
+ stock_entry = frappe.get_doc("Stock Entry", self.stock_entry)
for item in stock_entry.items:
gl_entries.append(
- self.get_gl_dict({
- "account": item.expense_account,
- "credit": item.amount,
- "credit_in_account_currency": item.amount,
- "against": repair_and_maintenance_account,
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "cost_center": self.cost_center,
- "posting_date": getdate(),
- "company": self.company
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": item.expense_account,
+ "credit": item.amount,
+ "credit_in_account_currency": item.amount,
+ "against": repair_and_maintenance_account,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "cost_center": self.cost_center,
+ "posting_date": getdate(),
+ "company": self.company,
+ },
+ item=self,
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": fixed_asset_account,
- "debit": self.total_repair_cost,
- "debit_in_account_currency": self.total_repair_cost,
- "against": expense_account,
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "cost_center": self.cost_center,
- "posting_date": getdate(),
- "against_voucher_type": "Purchase Invoice",
- "against_voucher": self.purchase_invoice,
- "company": self.company
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": fixed_asset_account,
+ "debit": self.total_repair_cost,
+ "debit_in_account_currency": self.total_repair_cost,
+ "against": expense_account,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "cost_center": self.cost_center,
+ "posting_date": getdate(),
+ "against_voucher_type": "Purchase Invoice",
+ "against_voucher": self.purchase_invoice,
+ "company": self.company,
+ },
+ item=self,
+ )
)
return gl_entries
def modify_depreciation_schedule(self):
for row in self.asset_doc.finance_books:
- row.total_number_of_depreciations += self.increase_in_asset_life/row.frequency_of_depreciation
+ row.total_number_of_depreciations += self.increase_in_asset_life / row.frequency_of_depreciation
self.asset_doc.flags.increase_in_asset_life = False
extra_months = self.increase_in_asset_life % row.frequency_of_depreciation
@@ -207,26 +234,29 @@
# to help modify depreciation schedule when increase_in_asset_life is not a multiple of frequency_of_depreciation
def calculate_last_schedule_date(self, asset, row, extra_months):
asset.flags.increase_in_asset_life = True
- number_of_pending_depreciations = cint(row.total_number_of_depreciations) - \
- cint(asset.number_of_depreciations_booked)
+ number_of_pending_depreciations = cint(row.total_number_of_depreciations) - cint(
+ asset.number_of_depreciations_booked
+ )
# the Schedule Date in the final row of the old Depreciation Schedule
- last_schedule_date = asset.schedules[len(asset.schedules)-1].schedule_date
+ last_schedule_date = asset.schedules[len(asset.schedules) - 1].schedule_date
# the Schedule Date in the final row of the new Depreciation Schedule
asset.to_date = add_months(last_schedule_date, extra_months)
# the latest possible date at which the depreciation can occur, without increasing the Total Number of Depreciations
# if depreciations happen yearly and the Depreciation Posting Date is 01-01-2020, this could be 01-01-2021, 01-01-2022...
- schedule_date = add_months(row.depreciation_start_date,
- number_of_pending_depreciations * cint(row.frequency_of_depreciation))
+ schedule_date = add_months(
+ row.depreciation_start_date,
+ number_of_pending_depreciations * cint(row.frequency_of_depreciation),
+ )
if asset.to_date > schedule_date:
row.total_number_of_depreciations += 1
def revert_depreciation_schedule_on_cancellation(self):
for row in self.asset_doc.finance_books:
- row.total_number_of_depreciations -= self.increase_in_asset_life/row.frequency_of_depreciation
+ row.total_number_of_depreciations -= self.increase_in_asset_life / row.frequency_of_depreciation
self.asset_doc.flags.increase_in_asset_life = False
extra_months = self.increase_in_asset_life % row.frequency_of_depreciation
@@ -235,23 +265,27 @@
def calculate_last_schedule_date_before_modification(self, asset, row, extra_months):
asset.flags.increase_in_asset_life = True
- number_of_pending_depreciations = cint(row.total_number_of_depreciations) - \
- cint(asset.number_of_depreciations_booked)
+ number_of_pending_depreciations = cint(row.total_number_of_depreciations) - cint(
+ asset.number_of_depreciations_booked
+ )
# the Schedule Date in the final row of the modified Depreciation Schedule
- last_schedule_date = asset.schedules[len(asset.schedules)-1].schedule_date
+ last_schedule_date = asset.schedules[len(asset.schedules) - 1].schedule_date
# the Schedule Date in the final row of the original Depreciation Schedule
asset.to_date = add_months(last_schedule_date, -extra_months)
# the latest possible date at which the depreciation can occur, without decreasing the Total Number of Depreciations
# if depreciations happen yearly and the Depreciation Posting Date is 01-01-2020, this could be 01-01-2021, 01-01-2022...
- schedule_date = add_months(row.depreciation_start_date,
- (number_of_pending_depreciations - 1) * cint(row.frequency_of_depreciation))
+ schedule_date = add_months(
+ row.depreciation_start_date,
+ (number_of_pending_depreciations - 1) * cint(row.frequency_of_depreciation),
+ )
if asset.to_date < schedule_date:
row.total_number_of_depreciations -= 1
+
@frappe.whitelist()
def get_downtime(failure_date, completion_date):
downtime = time_diff_in_hours(completion_date, failure_date)
diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py
index 7c0d057..4e7cf78 100644
--- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py
@@ -25,7 +25,7 @@
def test_update_status(self):
asset = create_asset(submit=1)
initial_status = asset.status
- asset_repair = create_asset_repair(asset = asset)
+ asset_repair = create_asset_repair(asset=asset)
if asset_repair.repair_status == "Pending":
asset.reload()
@@ -37,14 +37,14 @@
self.assertEqual(asset_status, initial_status)
def test_stock_item_total_value(self):
- asset_repair = create_asset_repair(stock_consumption = 1)
+ asset_repair = create_asset_repair(stock_consumption=1)
for item in asset_repair.stock_items:
total_value = flt(item.valuation_rate) * flt(item.consumed_quantity)
self.assertEqual(item.total_value, total_value)
def test_total_repair_cost(self):
- asset_repair = create_asset_repair(stock_consumption = 1)
+ asset_repair = create_asset_repair(stock_consumption=1)
total_repair_cost = asset_repair.repair_cost
self.assertEqual(total_repair_cost, asset_repair.repair_cost)
@@ -54,22 +54,22 @@
self.assertEqual(total_repair_cost, asset_repair.total_repair_cost)
def test_repair_status_after_submit(self):
- asset_repair = create_asset_repair(submit = 1)
+ asset_repair = create_asset_repair(submit=1)
self.assertNotEqual(asset_repair.repair_status, "Pending")
def test_stock_items(self):
- asset_repair = create_asset_repair(stock_consumption = 1)
+ asset_repair = create_asset_repair(stock_consumption=1)
self.assertTrue(asset_repair.stock_consumption)
self.assertTrue(asset_repair.stock_items)
def test_warehouse(self):
- asset_repair = create_asset_repair(stock_consumption = 1)
+ asset_repair = create_asset_repair(stock_consumption=1)
self.assertTrue(asset_repair.stock_consumption)
self.assertTrue(asset_repair.warehouse)
def test_decrease_stock_quantity(self):
- asset_repair = create_asset_repair(stock_consumption = 1, submit = 1)
- stock_entry = frappe.get_last_doc('Stock Entry')
+ asset_repair = create_asset_repair(stock_consumption=1, submit=1)
+ stock_entry = frappe.get_last_doc("Stock Entry")
self.assertEqual(stock_entry.stock_entry_type, "Material Issue")
self.assertEqual(stock_entry.items[0].s_warehouse, asset_repair.warehouse)
@@ -85,58 +85,72 @@
serial_no = serial_nos.split("\n")[0]
# should not raise any error
- create_asset_repair(stock_consumption = 1, item_code = stock_entry.get("items")[0].item_code,
- warehouse = "_Test Warehouse - _TC", serial_no = serial_no, submit = 1)
+ create_asset_repair(
+ stock_consumption=1,
+ item_code=stock_entry.get("items")[0].item_code,
+ warehouse="_Test Warehouse - _TC",
+ serial_no=serial_no,
+ submit=1,
+ )
# should raise error
- asset_repair = create_asset_repair(stock_consumption = 1, warehouse = "_Test Warehouse - _TC",
- item_code = stock_entry.get("items")[0].item_code)
+ asset_repair = create_asset_repair(
+ stock_consumption=1,
+ warehouse="_Test Warehouse - _TC",
+ item_code=stock_entry.get("items")[0].item_code,
+ )
asset_repair.repair_status = "Completed"
self.assertRaises(SerialNoRequiredError, asset_repair.submit)
def test_increase_in_asset_value_due_to_stock_consumption(self):
- asset = create_asset(calculate_depreciation = 1, submit=1)
+ asset = create_asset(calculate_depreciation=1, submit=1)
initial_asset_value = get_asset_value(asset)
- asset_repair = create_asset_repair(asset= asset, stock_consumption = 1, submit = 1)
+ asset_repair = create_asset_repair(asset=asset, stock_consumption=1, submit=1)
asset.reload()
increase_in_asset_value = get_asset_value(asset) - initial_asset_value
self.assertEqual(asset_repair.stock_items[0].total_value, increase_in_asset_value)
def test_increase_in_asset_value_due_to_repair_cost_capitalisation(self):
- asset = create_asset(calculate_depreciation = 1, submit=1)
+ asset = create_asset(calculate_depreciation=1, submit=1)
initial_asset_value = get_asset_value(asset)
- asset_repair = create_asset_repair(asset= asset, capitalize_repair_cost = 1, submit = 1)
+ asset_repair = create_asset_repair(asset=asset, capitalize_repair_cost=1, submit=1)
asset.reload()
increase_in_asset_value = get_asset_value(asset) - initial_asset_value
self.assertEqual(asset_repair.repair_cost, increase_in_asset_value)
def test_purchase_invoice(self):
- asset_repair = create_asset_repair(capitalize_repair_cost = 1, submit = 1)
+ asset_repair = create_asset_repair(capitalize_repair_cost=1, submit=1)
self.assertTrue(asset_repair.purchase_invoice)
def test_gl_entries(self):
- asset_repair = create_asset_repair(capitalize_repair_cost = 1, submit = 1)
- gl_entry = frappe.get_last_doc('GL Entry')
+ asset_repair = create_asset_repair(capitalize_repair_cost=1, submit=1)
+ gl_entry = frappe.get_last_doc("GL Entry")
self.assertEqual(asset_repair.name, gl_entry.voucher_no)
def test_increase_in_asset_life(self):
- asset = create_asset(calculate_depreciation = 1, submit=1)
+ asset = create_asset(calculate_depreciation=1, submit=1)
initial_num_of_depreciations = num_of_depreciations(asset)
- create_asset_repair(asset= asset, capitalize_repair_cost = 1, submit = 1)
+ create_asset_repair(asset=asset, capitalize_repair_cost=1, submit=1)
asset.reload()
self.assertEqual((initial_num_of_depreciations + 1), num_of_depreciations(asset))
- self.assertEqual(asset.schedules[-1].accumulated_depreciation_amount, asset.finance_books[0].value_after_depreciation)
+ self.assertEqual(
+ asset.schedules[-1].accumulated_depreciation_amount,
+ asset.finance_books[0].value_after_depreciation,
+ )
+
def get_asset_value(asset):
return asset.finance_books[0].value_after_depreciation
+
def num_of_depreciations(asset):
return asset.finance_books[0].total_number_of_depreciations
+
def create_asset_repair(**args):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
@@ -146,26 +160,33 @@
if args.asset:
asset = args.asset
else:
- asset = create_asset(is_existing_asset = 1, submit=1)
+ asset = create_asset(is_existing_asset=1, submit=1)
asset_repair = frappe.new_doc("Asset Repair")
- asset_repair.update({
- "asset": asset.name,
- "asset_name": asset.asset_name,
- "failure_date": nowdate(),
- "description": "Test Description",
- "repair_cost": 0,
- "company": asset.company
- })
+ asset_repair.update(
+ {
+ "asset": asset.name,
+ "asset_name": asset.asset_name,
+ "failure_date": nowdate(),
+ "description": "Test Description",
+ "repair_cost": 0,
+ "company": asset.company,
+ }
+ )
if args.stock_consumption:
asset_repair.stock_consumption = 1
- asset_repair.warehouse = args.warehouse or create_warehouse("Test Warehouse", company = asset.company)
- asset_repair.append("stock_items", {
- "item_code": args.item_code or "_Test Stock Item",
- "valuation_rate": args.rate if args.get("rate") is not None else 100,
- "consumed_quantity": args.qty or 1,
- "serial_no": args.serial_no
- })
+ asset_repair.warehouse = args.warehouse or create_warehouse(
+ "Test Warehouse", company=asset.company
+ )
+ asset_repair.append(
+ "stock_items",
+ {
+ "item_code": args.item_code or "_Test Stock Item",
+ "valuation_rate": args.rate if args.get("rate") is not None else 100,
+ "consumed_quantity": args.qty or 1,
+ "serial_no": args.serial_no,
+ },
+ )
asset_repair.insert(ignore_if_duplicate=True)
@@ -174,16 +195,17 @@
asset_repair.cost_center = "_Test Cost Center - _TC"
if args.stock_consumption:
- stock_entry = frappe.get_doc({
- "doctype": "Stock Entry",
- "stock_entry_type": "Material Receipt",
- "company": asset.company
- })
- stock_entry.append('items', {
- "t_warehouse": asset_repair.warehouse,
- "item_code": asset_repair.stock_items[0].item_code,
- "qty": asset_repair.stock_items[0].consumed_quantity
- })
+ stock_entry = frappe.get_doc(
+ {"doctype": "Stock Entry", "stock_entry_type": "Material Receipt", "company": asset.company}
+ )
+ stock_entry.append(
+ "items",
+ {
+ "t_warehouse": asset_repair.warehouse,
+ "item_code": asset_repair.stock_items[0].item_code,
+ "qty": asset_repair.stock_items[0].consumed_quantity,
+ },
+ )
stock_entry.submit()
if args.capitalize_repair_cost:
diff --git a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
index f63add1..4685a09 100644
--- a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+++ b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -13,12 +13,10 @@
],
"fields": [
{
- "fetch_from": "item.valuation_rate",
"fieldname": "valuation_rate",
"fieldtype": "Currency",
"in_list_view": 1,
- "label": "Valuation Rate",
- "read_only": 1
+ "label": "Valuation Rate"
},
{
"fieldname": "consumed_quantity",
@@ -49,7 +47,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-11-11 18:23:00.492483",
+ "modified": "2022-02-08 17:37:20.028290",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Repair Consumed Item",
diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
index 0b646ed..20865e8 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
+++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
@@ -31,10 +31,14 @@
self.reschedule_depreciations(self.current_asset_value)
def validate_date(self):
- asset_purchase_date = frappe.db.get_value('Asset', self.asset, 'purchase_date')
+ asset_purchase_date = frappe.db.get_value("Asset", self.asset, "purchase_date")
if getdate(self.date) < getdate(asset_purchase_date):
- frappe.throw(_("Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.")
- .format(formatdate(asset_purchase_date)), title="Incorrect Date")
+ frappe.throw(
+ _("Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.").format(
+ formatdate(asset_purchase_date)
+ ),
+ title=_("Incorrect Date"),
+ )
def set_difference_amount(self):
self.difference_amount = flt(self.current_asset_value - self.new_asset_value)
@@ -45,11 +49,15 @@
def make_depreciation_entry(self):
asset = frappe.get_doc("Asset", self.asset)
- fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
- get_depreciation_accounts(asset)
+ (
+ fixed_asset_account,
+ accumulated_depreciation_account,
+ depreciation_expense_account,
+ ) = get_depreciation_accounts(asset)
- depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
- ["depreciation_cost_center", "series_for_depreciation_entry"])
+ depreciation_cost_center, depreciation_series = frappe.get_cached_value(
+ "Company", asset.company, ["depreciation_cost_center", "series_for_depreciation_entry"]
+ )
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Depreciation Entry"
@@ -62,27 +70,33 @@
credit_entry = {
"account": accumulated_depreciation_account,
"credit_in_account_currency": self.difference_amount,
- "cost_center": depreciation_cost_center or self.cost_center
+ "cost_center": depreciation_cost_center or self.cost_center,
}
debit_entry = {
"account": depreciation_expense_account,
"debit_in_account_currency": self.difference_amount,
- "cost_center": depreciation_cost_center or self.cost_center
+ "cost_center": depreciation_cost_center or self.cost_center,
}
accounting_dimensions = get_checks_for_pl_and_bs_accounts()
for dimension in accounting_dimensions:
- if dimension.get('mandatory_for_bs'):
- credit_entry.update({
- dimension['fieldname']: self.get(dimension['fieldname']) or dimension.get('default_dimension')
- })
+ if dimension.get("mandatory_for_bs"):
+ credit_entry.update(
+ {
+ dimension["fieldname"]: self.get(dimension["fieldname"])
+ or dimension.get("default_dimension")
+ }
+ )
- if dimension.get('mandatory_for_pl'):
- debit_entry.update({
- dimension['fieldname']: self.get(dimension['fieldname']) or dimension.get('default_dimension')
- })
+ if dimension.get("mandatory_for_pl"):
+ debit_entry.update(
+ {
+ dimension["fieldname"]: self.get(dimension["fieldname"])
+ or dimension.get("default_dimension")
+ }
+ )
je.append("accounts", credit_entry)
je.append("accounts", debit_entry)
@@ -93,8 +107,8 @@
self.db_set("journal_entry", je.name)
def reschedule_depreciations(self, asset_value):
- asset = frappe.get_doc('Asset', self.asset)
- country = frappe.get_value('Company', self.company, 'country')
+ asset = frappe.get_doc("Asset", self.asset)
+ country = frappe.get_value("Company", self.company, "country")
for d in asset.finance_books:
d.value_after_depreciation = asset_value
@@ -105,8 +119,11 @@
rate_per_day = flt(d.value_after_depreciation) / flt(total_days)
from_date = self.date
else:
- no_of_depreciations = len([s.name for s in asset.schedules
- if (cint(s.finance_book_id) == d.idx and not s.journal_entry)])
+ no_of_depreciations = len(
+ [
+ s.name for s in asset.schedules if (cint(s.finance_book_id) == d.idx and not s.journal_entry)
+ ]
+ )
value_after_depreciation = d.value_after_depreciation
for data in asset.schedules:
@@ -132,10 +149,11 @@
if not asset_data.journal_entry:
asset_data.db_update()
+
@frappe.whitelist()
def get_current_asset_value(asset, finance_book=None):
- cond = {'parent': asset, 'parenttype': 'Asset'}
+ cond = {"parent": asset, "parenttype": "Asset"}
if finance_book:
- cond.update({'finance_book': finance_book})
+ cond.update({"finance_book": finance_book})
- return frappe.db.get_value('Asset Finance Book', cond, 'value_after_depreciation')
+ return frappe.db.get_value("Asset Finance Book", cond, "value_after_depreciation")
diff --git a/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
index ef13c56..ebeb174 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
+++ b/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
@@ -18,11 +18,12 @@
create_asset_data()
def test_current_asset_value(self):
- pr = make_purchase_receipt(item_code="Macbook Pro",
- qty=1, rate=100000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location"
+ )
- asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
- asset_doc = frappe.get_doc('Asset', asset_name)
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
+ asset_doc = frappe.get_doc("Asset", asset_name)
month_end_date = get_last_day(nowdate())
purchase_date = nowdate() if nowdate() != month_end_date else add_days(nowdate(), -15)
@@ -30,24 +31,28 @@
asset_doc.available_for_use_date = purchase_date
asset_doc.purchase_date = purchase_date
asset_doc.calculate_depreciation = 1
- asset_doc.append("finance_books", {
- "expected_value_after_useful_life": 200,
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": month_end_date
- })
+ asset_doc.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 200,
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 10,
+ "depreciation_start_date": month_end_date,
+ },
+ )
asset_doc.submit()
current_value = get_current_asset_value(asset_doc.name)
self.assertEqual(current_value, 100000.0)
def test_asset_depreciation_value_adjustment(self):
- pr = make_purchase_receipt(item_code="Macbook Pro",
- qty=1, rate=100000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location"
+ )
- asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
- asset_doc = frappe.get_doc('Asset', asset_name)
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
+ asset_doc = frappe.get_doc("Asset", asset_name)
asset_doc.calculate_depreciation = 1
month_end_date = get_last_day(nowdate())
@@ -56,42 +61,52 @@
asset_doc.available_for_use_date = purchase_date
asset_doc.purchase_date = purchase_date
asset_doc.calculate_depreciation = 1
- asset_doc.append("finance_books", {
- "expected_value_after_useful_life": 200,
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": month_end_date
- })
+ asset_doc.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 200,
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 10,
+ "depreciation_start_date": month_end_date,
+ },
+ )
asset_doc.submit()
current_value = get_current_asset_value(asset_doc.name)
- adj_doc = make_asset_value_adjustment(asset = asset_doc.name,
- current_asset_value = current_value, new_asset_value = 50000.0)
+ adj_doc = make_asset_value_adjustment(
+ asset=asset_doc.name, current_asset_value=current_value, new_asset_value=50000.0
+ )
adj_doc.submit()
expected_gle = (
("_Test Accumulated Depreciations - _TC", 0.0, 50000.0),
- ("_Test Depreciations - _TC", 50000.0, 0.0)
+ ("_Test Depreciations - _TC", 50000.0, 0.0),
)
- gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
+ gle = frappe.db.sql(
+ """select account, debit, credit from `tabGL Entry`
where voucher_type='Journal Entry' and voucher_no = %s
- order by account""", adj_doc.journal_entry)
+ order by account""",
+ adj_doc.journal_entry,
+ )
self.assertEqual(gle, expected_gle)
+
def make_asset_value_adjustment(**args):
args = frappe._dict(args)
- doc = frappe.get_doc({
- "doctype": "Asset Value Adjustment",
- "company": args.company or "_Test Company",
- "asset": args.asset,
- "date": args.date or nowdate(),
- "new_asset_value": args.new_asset_value,
- "current_asset_value": args.current_asset_value,
- "cost_center": args.cost_center or "Main - _TC"
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Asset Value Adjustment",
+ "company": args.company or "_Test Company",
+ "asset": args.asset,
+ "date": args.date or nowdate(),
+ "new_asset_value": args.new_asset_value,
+ "current_asset_value": args.current_asset_value,
+ "cost_center": args.cost_center or "Main - _TC",
+ }
+ ).insert()
return doc
diff --git a/erpnext/assets/doctype/location/location.py b/erpnext/assets/doctype/location/location.py
index abc7325..0d87bb2 100644
--- a/erpnext/assets/doctype/location/location.py
+++ b/erpnext/assets/doctype/location/location.py
@@ -13,12 +13,12 @@
class Location(NestedSet):
- nsm_parent_field = 'parent_location'
+ nsm_parent_field = "parent_location"
def validate(self):
self.calculate_location_area()
- if not self.is_new() and self.get('parent_location'):
+ if not self.is_new() and self.get("parent_location"):
self.update_ancestor_location_features()
def on_update(self):
@@ -42,7 +42,7 @@
if not self.location:
return []
- features = json.loads(self.location).get('features')
+ features = json.loads(self.location).get("features")
if not isinstance(features, list):
features = json.loads(features)
@@ -54,15 +54,15 @@
self.location = '{"type":"FeatureCollection","features":[]}'
location = json.loads(self.location)
- location['features'] = features
+ location["features"] = features
- self.db_set('location', json.dumps(location), commit=True)
+ self.db_set("location", json.dumps(location), commit=True)
def update_ancestor_location_features(self):
self_features = set(self.add_child_property())
for ancestor in self.get_ancestors():
- ancestor_doc = frappe.get_doc('Location', ancestor)
+ ancestor_doc = frappe.get_doc("Location", ancestor)
child_features, ancestor_features = ancestor_doc.feature_seperator(child_feature=self.name)
ancestor_features = list(set(ancestor_features))
@@ -84,25 +84,27 @@
ancestor_features[index] = json.loads(feature)
ancestor_doc.set_location_features(features=ancestor_features)
- ancestor_doc.db_set('area', ancestor_doc.area + self.area_difference, commit=True)
+ ancestor_doc.db_set("area", ancestor_doc.area + self.area_difference, commit=True)
def remove_ancestor_location_features(self):
for ancestor in self.get_ancestors():
- ancestor_doc = frappe.get_doc('Location', ancestor)
+ ancestor_doc = frappe.get_doc("Location", ancestor)
child_features, ancestor_features = ancestor_doc.feature_seperator(child_feature=self.name)
for index, feature in enumerate(ancestor_features):
ancestor_features[index] = json.loads(feature)
ancestor_doc.set_location_features(features=ancestor_features)
- ancestor_doc.db_set('area', ancestor_doc.area - self.area, commit=True)
+ ancestor_doc.db_set("area", ancestor_doc.area - self.area, commit=True)
def add_child_property(self):
features = self.get_location_features()
- filter_features = [feature for feature in features if not feature.get('properties').get('child_feature')]
+ filter_features = [
+ feature for feature in features if not feature.get("properties").get("child_feature")
+ ]
for index, feature in enumerate(filter_features):
- feature['properties'].update({'child_feature': True, 'feature_of': self.location_name})
+ feature["properties"].update({"child_feature": True, "feature_of": self.location_name})
filter_features[index] = json.dumps(filter_features[index])
return filter_features
@@ -112,7 +114,7 @@
features = self.get_location_features()
for feature in features:
- if feature.get('properties').get('feature_of') == child_feature:
+ if feature.get("properties").get("feature_of") == child_feature:
child_features.extend([json.dumps(feature)])
else:
non_child_features.extend([json.dumps(feature)])
@@ -126,22 +128,22 @@
Reference from https://github.com/scisco/area.
Args:
- `features` (list of dict): Features marked on the map as
- GeoJSON data
+ `features` (list of dict): Features marked on the map as
+ GeoJSON data
Returns:
- float: The approximate signed geodesic area (in sq. meters)
+ float: The approximate signed geodesic area (in sq. meters)
"""
layer_area = 0.0
for feature in features:
- feature_type = feature.get('geometry', {}).get('type')
+ feature_type = feature.get("geometry", {}).get("type")
- if feature_type == 'Polygon':
- layer_area += _polygon_area(coords=feature.get('geometry').get('coordinates'))
- elif feature_type == 'Point' and feature.get('properties').get('point_type') == 'circle':
- layer_area += math.pi * math.pow(feature.get('properties').get('radius'), 2)
+ if feature_type == "Polygon":
+ layer_area += _polygon_area(coords=feature.get("geometry").get("coordinates"))
+ elif feature_type == "Point" and feature.get("properties").get("point_type") == "circle":
+ layer_area += math.pi * math.pow(feature.get("properties").get("radius"), 2)
return layer_area
@@ -192,7 +194,8 @@
if parent is None or parent == "All Locations":
parent = ""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
name as value,
is_group as expandable
@@ -201,17 +204,20 @@
where
ifnull(parent_location, "")={parent}
""".format(
- doctype=doctype,
- parent=frappe.db.escape(parent)
- ), as_dict=1)
+ doctype=doctype, parent=frappe.db.escape(parent)
+ ),
+ as_dict=1,
+ )
+
@frappe.whitelist()
def add_node():
from frappe.desk.treeview import make_tree_args
+
args = frappe.form_dict
args = make_tree_args(**args)
- if args.parent_location == 'All Locations':
+ if args.parent_location == "All Locations":
args.parent_location = None
frappe.get_doc(args).insert()
diff --git a/erpnext/assets/doctype/location/test_location.py b/erpnext/assets/doctype/location/test_location.py
index 36e1dd4..b8563cb 100644
--- a/erpnext/assets/doctype/location/test_location.py
+++ b/erpnext/assets/doctype/location/test_location.py
@@ -6,29 +6,34 @@
import frappe
-test_records = frappe.get_test_records('Location')
+test_records = frappe.get_test_records("Location")
+
class TestLocation(unittest.TestCase):
def runTest(self):
- locations = ['Basil Farm', 'Division 1', 'Field 1', 'Block 1']
+ locations = ["Basil Farm", "Division 1", "Field 1", "Block 1"]
area = 0
formatted_locations = []
for location in locations:
- doc = frappe.get_doc('Location', location)
+ doc = frappe.get_doc("Location", location)
doc.save()
area += doc.area
temp = json.loads(doc.location)
- temp['features'][0]['properties']['child_feature'] = True
- temp['features'][0]['properties']['feature_of'] = location
- formatted_locations.extend(temp['features'])
+ temp["features"][0]["properties"]["child_feature"] = True
+ temp["features"][0]["properties"]["feature_of"] = location
+ formatted_locations.extend(temp["features"])
- test_location = frappe.get_doc('Location', 'Test Location Area')
+ test_location = frappe.get_doc("Location", "Test Location Area")
test_location.save()
- test_location_features = json.loads(test_location.get('location'))['features']
- ordered_test_location_features = sorted(test_location_features, key=lambda x: x['properties']['feature_of'])
- ordered_formatted_locations = sorted(formatted_locations, key=lambda x: x['properties']['feature_of'])
+ test_location_features = json.loads(test_location.get("location"))["features"]
+ ordered_test_location_features = sorted(
+ test_location_features, key=lambda x: x["properties"]["feature_of"]
+ )
+ ordered_formatted_locations = sorted(
+ formatted_locations, key=lambda x: x["properties"]["feature_of"]
+ )
self.assertEqual(ordered_formatted_locations, ordered_test_location_features)
- self.assertEqual(area, test_location.get('area'))
+ self.assertEqual(area, test_location.get("area"))
diff --git a/erpnext/assets/module_onboarding/assets/assets.json b/erpnext/assets/module_onboarding/assets/assets.json
index e6df88b..796245d 100644
--- a/erpnext/assets/module_onboarding/assets/assets.json
+++ b/erpnext/assets/module_onboarding/assets/assets.json
@@ -13,7 +13,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/asset",
"idx": 0,
"is_complete": 0,
- "modified": "2021-08-24 17:50:41.573281",
+ "modified": "2021-12-02 11:24:37.963746",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",
diff --git a/erpnext/assets/onboarding_step/asset_category/asset_category.json b/erpnext/assets/onboarding_step/asset_category/asset_category.json
index 033e866..58f322e 100644
--- a/erpnext/assets/onboarding_step/asset_category/asset_category.json
+++ b/erpnext/assets/onboarding_step/asset_category/asset_category.json
@@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-08-24 12:49:37.665239",
+ "modified": "2021-11-23 10:02:03.242127",
"modified_by": "Administrator",
"name": "Asset Category",
"owner": "Administrator",
diff --git a/erpnext/assets/onboarding_step/asset_item/asset_item.json b/erpnext/assets/onboarding_step/asset_item/asset_item.json
index 8a174c5..13e3e2e 100644
--- a/erpnext/assets/onboarding_step/asset_item/asset_item.json
+++ b/erpnext/assets/onboarding_step/asset_item/asset_item.json
@@ -1,21 +1,22 @@
{
- "action": "Show Form Tour",
+ "action": "Create Entry",
"action_label": "Let's create a new Asset item",
"creation": "2021-08-13 14:27:07.277167",
"description": "# Asset Item\n\nAsset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. ",
"docstatus": 0,
"doctype": "Onboarding Step",
+ "form_tour": "Item",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-08-16 13:59:18.362233",
+ "modified": "2021-12-02 11:23:48.158504",
"modified_by": "Administrator",
"name": "Asset Item",
"owner": "Administrator",
"reference_document": "Item",
- "show_form_tour": 0,
- "show_full_form": 0,
+ "show_form_tour": 1,
+ "show_full_form": 1,
"title": "Create an Asset Item",
"validate_action": 1
}
\ No newline at end of file
diff --git a/erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json b/erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json
index 54611ed..69fa337 100644
--- a/erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json
+++ b/erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json
@@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-08-24 17:26:57.180637",
+ "modified": "2021-11-23 10:02:03.235498",
"modified_by": "Administrator",
"name": "Asset Purchase",
"owner": "Administrator",
diff --git a/erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json b/erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
index cebee7a..2fc6c46 100644
--- a/erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+++ b/erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
@@ -9,7 +9,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-08-24 17:46:37.646174",
+ "modified": "2021-11-23 10:02:03.229566",
"modified_by": "Administrator",
"name": "Fixed Asset Accounts",
"owner": "Administrator",
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
index db51336..6b14dce 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
@@ -17,16 +17,21 @@
filters = frappe._dict(filters or {})
columns = get_columns(filters)
data = get_data(filters)
- chart = prepare_chart_data(data, filters) if filters.get("group_by") not in ("Asset Category", "Location") else {}
+ chart = (
+ prepare_chart_data(data, filters)
+ if filters.get("group_by") not in ("Asset Category", "Location")
+ else {}
+ )
return columns, data, None, chart
+
def get_conditions(filters):
- conditions = { 'docstatus': 1 }
+ conditions = {"docstatus": 1}
status = filters.status
date_field = frappe.scrub(filters.date_based_on or "Purchase Date")
- if filters.get('company'):
+ if filters.get("company"):
conditions["company"] = filters.company
if filters.filter_based_on == "Date Range":
conditions[date_field] = ["between", [filters.from_date, filters.to_date]]
@@ -37,23 +42,24 @@
filters.year_end_date = getdate(fiscal_year.year_end_date)
conditions[date_field] = ["between", [filters.year_start_date, filters.year_end_date]]
- if filters.get('is_existing_asset'):
- conditions["is_existing_asset"] = filters.get('is_existing_asset')
- if filters.get('asset_category'):
- conditions["asset_category"] = filters.get('asset_category')
- if filters.get('cost_center'):
- conditions["cost_center"] = filters.get('cost_center')
+ if filters.get("is_existing_asset"):
+ conditions["is_existing_asset"] = filters.get("is_existing_asset")
+ if filters.get("asset_category"):
+ conditions["asset_category"] = filters.get("asset_category")
+ if filters.get("cost_center"):
+ conditions["cost_center"] = filters.get("cost_center")
if status:
# In Store assets are those that are not sold or scrapped
- operand = 'not in'
- if status not in 'In Location':
- operand = 'in'
+ operand = "not in"
+ if status not in "In Location":
+ operand = "in"
- conditions['status'] = (operand, ['Sold', 'Scrapped'])
+ conditions["status"] = (operand, ["Sold", "Scrapped"])
return conditions
+
def get_data(filters):
data = []
@@ -74,21 +80,37 @@
assets_record = frappe.db.get_all("Asset", filters=conditions, fields=fields, group_by=group_by)
else:
- fields = ["name as asset_id", "asset_name", "status", "department", "cost_center", "purchase_receipt",
- "asset_category", "purchase_date", "gross_purchase_amount", "location",
- "available_for_use_date", "purchase_invoice", "opening_accumulated_depreciation"]
+ fields = [
+ "name as asset_id",
+ "asset_name",
+ "status",
+ "department",
+ "cost_center",
+ "purchase_receipt",
+ "asset_category",
+ "purchase_date",
+ "gross_purchase_amount",
+ "location",
+ "available_for_use_date",
+ "purchase_invoice",
+ "opening_accumulated_depreciation",
+ ]
assets_record = frappe.db.get_all("Asset", filters=conditions, fields=fields)
for asset in assets_record:
- asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \
+ asset_value = (
+ asset.gross_purchase_amount
+ - flt(asset.opening_accumulated_depreciation)
- flt(depreciation_amount_map.get(asset.name))
+ )
row = {
"asset_id": asset.asset_id,
"asset_name": asset.asset_name,
"status": asset.status,
"department": asset.department,
"cost_center": asset.cost_center,
- "vendor_name": pr_supplier_map.get(asset.purchase_receipt) or pi_supplier_map.get(asset.purchase_invoice),
+ "vendor_name": pr_supplier_map.get(asset.purchase_receipt)
+ or pi_supplier_map.get(asset.purchase_invoice),
"gross_purchase_amount": asset.gross_purchase_amount,
"opening_accumulated_depreciation": asset.opening_accumulated_depreciation,
"depreciated_amount": depreciation_amount_map.get(asset.asset_id) or 0.0,
@@ -96,21 +118,31 @@
"location": asset.location,
"asset_category": asset.asset_category,
"purchase_date": asset.purchase_date,
- "asset_value": asset_value
+ "asset_value": asset_value,
}
data.append(row)
return data
+
def prepare_chart_data(data, filters):
labels_values_map = {}
date_field = frappe.scrub(filters.date_based_on)
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
- filters.from_date, filters.to_date, filters.filter_based_on, "Monthly", company=filters.company)
+ period_list = get_period_list(
+ filters.from_fiscal_year,
+ filters.to_fiscal_year,
+ filters.from_date,
+ filters.to_date,
+ filters.filter_based_on,
+ "Monthly",
+ company=filters.company,
+ )
for d in period_list:
- labels_values_map.setdefault(d.get('label'), frappe._dict({'asset_value': 0, 'depreciated_amount': 0}))
+ labels_values_map.setdefault(
+ d.get("label"), frappe._dict({"asset_value": 0, "depreciated_amount": 0})
+ )
for d in data:
date = d.get(date_field)
@@ -120,23 +152,30 @@
labels_values_map[belongs_to_month].depreciated_amount += d.get("depreciated_amount")
return {
- "data" : {
+ "data": {
"labels": labels_values_map.keys(),
"datasets": [
- { 'name': _('Asset Value'), 'values': [d.get("asset_value") for d in labels_values_map.values()] },
- { 'name': _('Depreciatied Amount'), 'values': [d.get("depreciated_amount") for d in labels_values_map.values()] }
- ]
+ {
+ "name": _("Asset Value"),
+ "values": [d.get("asset_value") for d in labels_values_map.values()],
+ },
+ {
+ "name": _("Depreciatied Amount"),
+ "values": [d.get("depreciated_amount") for d in labels_values_map.values()],
+ },
+ ],
},
"type": "bar",
- "barOptions": {
- "stacked": 1
- },
+ "barOptions": {"stacked": 1},
}
+
def get_finance_book_value_map(filters):
date = filters.to_date if filters.filter_based_on == "Date Range" else filters.year_end_date
- return frappe._dict(frappe.db.sql(''' Select
+ return frappe._dict(
+ frappe.db.sql(
+ """ Select
parent, SUM(depreciation_amount)
FROM `tabDepreciation Schedule`
WHERE
@@ -144,27 +183,41 @@
AND schedule_date<=%s
AND journal_entry IS NOT NULL
AND ifnull(finance_book, '')=%s
- GROUP BY parent''', (date, cstr(filters.finance_book or ''))))
+ GROUP BY parent""",
+ (date, cstr(filters.finance_book or "")),
+ )
+ )
+
def get_purchase_receipt_supplier_map():
- return frappe._dict(frappe.db.sql(''' Select
+ return frappe._dict(
+ frappe.db.sql(
+ """ Select
pr.name, pr.supplier
FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri
WHERE
pri.parent = pr.name
AND pri.is_fixed_asset=1
AND pr.docstatus=1
- AND pr.is_return=0'''))
+ AND pr.is_return=0"""
+ )
+ )
+
def get_purchase_invoice_supplier_map():
- return frappe._dict(frappe.db.sql(''' Select
+ return frappe._dict(
+ frappe.db.sql(
+ """ Select
pi.name, pi.supplier
FROM `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii
WHERE
pii.parent = pi.name
AND pii.is_fixed_asset=1
AND pi.docstatus=1
- AND pi.is_return=0'''))
+ AND pi.is_return=0"""
+ )
+ )
+
def get_columns(filters):
if filters.get("group_by") in ["Asset Category", "Location"]:
@@ -174,36 +227,36 @@
"fieldtype": "Link",
"fieldname": frappe.scrub(filters.get("group_by")),
"options": filters.get("group_by"),
- "width": 120
+ "width": 120,
},
{
"label": _("Gross Purchase Amount"),
"fieldname": "gross_purchase_amount",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100
+ "width": 100,
},
{
"label": _("Opening Accumulated Depreciation"),
"fieldname": "opening_accumulated_depreciation",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 90
+ "width": 90,
},
{
"label": _("Depreciated Amount"),
"fieldname": "depreciated_amount",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100
+ "width": 100,
},
{
"label": _("Asset Value"),
"fieldname": "asset_value",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100
- }
+ "width": 100,
+ },
]
return [
@@ -212,92 +265,72 @@
"fieldtype": "Link",
"fieldname": "asset_id",
"options": "Asset",
- "width": 60
+ "width": 60,
},
- {
- "label": _("Asset Name"),
- "fieldtype": "Data",
- "fieldname": "asset_name",
- "width": 140
- },
+ {"label": _("Asset Name"), "fieldtype": "Data", "fieldname": "asset_name", "width": 140},
{
"label": _("Asset Category"),
"fieldtype": "Link",
"fieldname": "asset_category",
"options": "Asset Category",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Status"),
- "fieldtype": "Data",
- "fieldname": "status",
- "width": 80
- },
- {
- "label": _("Purchase Date"),
- "fieldtype": "Date",
- "fieldname": "purchase_date",
- "width": 90
- },
+ {"label": _("Status"), "fieldtype": "Data", "fieldname": "status", "width": 80},
+ {"label": _("Purchase Date"), "fieldtype": "Date", "fieldname": "purchase_date", "width": 90},
{
"label": _("Available For Use Date"),
"fieldtype": "Date",
"fieldname": "available_for_use_date",
- "width": 90
+ "width": 90,
},
{
"label": _("Gross Purchase Amount"),
"fieldname": "gross_purchase_amount",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100
+ "width": 100,
},
{
"label": _("Asset Value"),
"fieldname": "asset_value",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100
+ "width": 100,
},
{
"label": _("Opening Accumulated Depreciation"),
"fieldname": "opening_accumulated_depreciation",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 90
+ "width": 90,
},
{
"label": _("Depreciated Amount"),
"fieldname": "depreciated_amount",
"fieldtype": "Currency",
"options": "company:currency",
- "width": 100
+ "width": 100,
},
{
"label": _("Cost Center"),
"fieldtype": "Link",
"fieldname": "cost_center",
"options": "Cost Center",
- "width": 100
+ "width": 100,
},
{
"label": _("Department"),
"fieldtype": "Link",
"fieldname": "department",
"options": "Department",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Vendor Name"),
- "fieldtype": "Data",
- "fieldname": "vendor_name",
- "width": 100
- },
+ {"label": _("Vendor Name"), "fieldtype": "Data", "fieldname": "vendor_name", "width": 100},
{
"label": _("Location"),
"fieldtype": "Link",
"fieldname": "location",
"options": "Location",
- "width": 100
+ "width": 100,
},
]
diff --git a/erpnext/assets/workspace/assets/assets.json b/erpnext/assets/workspace/assets/assets.json
index 495de46..26a6609 100644
--- a/erpnext/assets/workspace/assets/assets.json
+++ b/erpnext/assets/workspace/assets/assets.json
@@ -5,7 +5,7 @@
"label": "Asset Value Analytics"
}
],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Assets\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Asset Value Analytics\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Asset\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Asset Category\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Fixed Asset Register\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assets\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Maintenance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Assets\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Asset Value Analytics\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Asset\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Asset Category\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Fixed Asset Register\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Assets\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
"creation": "2020-03-02 15:43:27.634865",
"docstatus": 0,
"doctype": "Workspace",
@@ -172,7 +172,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:15:54.839453",
+ "modified": "2022-01-13 17:25:41.730628",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",
@@ -181,7 +181,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 4,
+ "sequence_id": 4.0,
"shortcuts": [
{
"label": "Asset",
diff --git a/erpnext/agriculture/__init__.py b/erpnext/bulk_transaction/__init__.py
similarity index 100%
copy from erpnext/agriculture/__init__.py
copy to erpnext/bulk_transaction/__init__.py
diff --git a/erpnext/education/doctype/__init__.py b/erpnext/bulk_transaction/doctype/__init__.py
similarity index 100%
copy from erpnext/education/doctype/__init__.py
copy to erpnext/bulk_transaction/doctype/__init__.py
diff --git a/erpnext/education/doctype/instructor_log/__init__.py b/erpnext/bulk_transaction/doctype/bulk_transaction_log/__init__.py
similarity index 100%
copy from erpnext/education/doctype/instructor_log/__init__.py
copy to erpnext/bulk_transaction/doctype/bulk_transaction_log/__init__.py
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js
new file mode 100644
index 0000000..0073170
--- /dev/null
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js
@@ -0,0 +1,30 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Bulk Transaction Log', {
+
+ refresh: function(frm) {
+ frm.disable_save();
+ frm.add_custom_button(__('Retry Failed Transactions'), ()=>{
+ frappe.confirm(__("Retry Failing Transactions ?"), ()=>{
+ query(frm, 1);
+ }
+ );
+ });
+ }
+});
+
+function query(frm) {
+ frappe.call({
+ method: "erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction",
+ args: {
+ log_date: frm.doc.log_date
+ }
+ }).then((r) => {
+ if (r.message === "No Failed Records") {
+ frappe.show_alert(__(r.message), 5);
+ } else {
+ frappe.show_alert(__("Retrying Failed Transactions"), 5);
+ }
+ });
+}
\ No newline at end of file
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
new file mode 100644
index 0000000..da42cf1
--- /dev/null
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
@@ -0,0 +1,51 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2021-11-30 13:41:16.343827",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "log_date",
+ "logger_data"
+ ],
+ "fields": [
+ {
+ "fieldname": "log_date",
+ "fieldtype": "Date",
+ "label": "Log Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "logger_data",
+ "fieldtype": "Table",
+ "label": "Logger Data",
+ "options": "Bulk Transaction Log Detail"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2022-02-03 17:23:02.935325",
+ "modified_by": "Administrator",
+ "module": "Bulk Transaction",
+ "name": "Bulk Transaction Log",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py
new file mode 100644
index 0000000..0596be4
--- /dev/null
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py
@@ -0,0 +1,67 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from datetime import date
+
+import frappe
+from frappe.model.document import Document
+
+from erpnext.utilities.bulk_transaction import task, update_logger
+
+
+class BulkTransactionLog(Document):
+ pass
+
+
+@frappe.whitelist()
+def retry_failing_transaction(log_date=None):
+ if not log_date:
+ log_date = str(date.today())
+ btp = frappe.qb.DocType("Bulk Transaction Log Detail")
+ data = (
+ frappe.qb.from_(btp)
+ .select(btp.transaction_name, btp.from_doctype, btp.to_doctype)
+ .distinct()
+ .where(btp.retried != 1)
+ .where(btp.transaction_status == "Failed")
+ .where(btp.date == log_date)
+ ).run(as_dict=True)
+
+ if data:
+ if len(data) > 10:
+ frappe.enqueue(job, queue="long", job_name="bulk_retry", data=data, log_date=log_date)
+ else:
+ job(data, log_date)
+ else:
+ return "No Failed Records"
+
+
+def job(data, log_date):
+ for d in data:
+ failed = []
+ try:
+ frappe.db.savepoint("before_creation_of_record")
+ task(d.transaction_name, d.from_doctype, d.to_doctype)
+ except Exception as e:
+ frappe.db.rollback(save_point="before_creation_of_record")
+ failed.append(e)
+ update_logger(
+ d.transaction_name,
+ e,
+ d.from_doctype,
+ d.to_doctype,
+ status="Failed",
+ log_date=log_date,
+ restarted=1,
+ )
+
+ if not failed:
+ update_logger(
+ d.transaction_name,
+ None,
+ d.from_doctype,
+ d.to_doctype,
+ status="Success",
+ log_date=log_date,
+ restarted=1,
+ )
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log/test_bulk_transaction_log.py b/erpnext/bulk_transaction/doctype/bulk_transaction_log/test_bulk_transaction_log.py
new file mode 100644
index 0000000..646dba5
--- /dev/null
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log/test_bulk_transaction_log.py
@@ -0,0 +1,90 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import unittest
+from datetime import date
+
+import frappe
+
+from erpnext.utilities.bulk_transaction import transaction_processing
+
+
+class TestBulkTransactionLog(unittest.TestCase):
+ def setUp(self):
+ create_company()
+ create_customer()
+ create_item()
+
+ def test_for_single_record(self):
+ so_name = create_so()
+ transaction_processing([{"name": so_name}], "Sales Order", "Sales Invoice")
+ data = frappe.db.get_list(
+ "Sales Invoice",
+ filters={"posting_date": date.today(), "customer": "Bulk Customer"},
+ fields=["*"],
+ )
+ if not data:
+ self.fail("No Sales Invoice Created !")
+
+ def test_entry_in_log(self):
+ so_name = create_so()
+ transaction_processing([{"name": so_name}], "Sales Order", "Sales Invoice")
+ doc = frappe.get_doc("Bulk Transaction Log", str(date.today()))
+ for d in doc.get("logger_data"):
+ if d.transaction_name == so_name:
+ self.assertEqual(d.transaction_name, so_name)
+ self.assertEqual(d.transaction_status, "Success")
+ self.assertEqual(d.from_doctype, "Sales Order")
+ self.assertEqual(d.to_doctype, "Sales Invoice")
+ self.assertEqual(d.retried, 0)
+
+
+def create_company():
+ if not frappe.db.exists("Company", "_Test Company"):
+ frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": "_Test Company",
+ "country": "India",
+ "default_currency": "INR",
+ }
+ ).insert()
+
+
+def create_customer():
+ if not frappe.db.exists("Customer", "Bulk Customer"):
+ frappe.get_doc({"doctype": "Customer", "customer_name": "Bulk Customer"}).insert()
+
+
+def create_item():
+ if not frappe.db.exists("Item", "MK"):
+ frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": "MK",
+ "item_name": "Milk",
+ "description": "Milk",
+ "item_group": "Products",
+ }
+ ).insert()
+
+
+def create_so(intent=None):
+ so = frappe.new_doc("Sales Order")
+ so.customer = "Bulk Customer"
+ so.company = "_Test Company"
+ so.transaction_date = date.today()
+
+ so.set_warehouse = "Finished Goods - _TC"
+ so.append(
+ "items",
+ {
+ "item_code": "MK",
+ "delivery_date": date.today(),
+ "qty": 10,
+ "rate": 80,
+ },
+ )
+ so.insert()
+ so.submit()
+ return so.name
diff --git a/erpnext/education/doctype/assessment_result_detail/__init__.py b/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/__init__.py
similarity index 100%
rename from erpnext/education/doctype/assessment_result_detail/__init__.py
rename to erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/__init__.py
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json b/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
new file mode 100644
index 0000000..8262caa
--- /dev/null
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -0,0 +1,86 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2021-11-30 13:38:30.926047",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "transaction_name",
+ "date",
+ "time",
+ "transaction_status",
+ "error_description",
+ "from_doctype",
+ "to_doctype",
+ "retried"
+ ],
+ "fields": [
+ {
+ "fieldname": "transaction_name",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Name",
+ "options": "from_doctype"
+ },
+ {
+ "fieldname": "transaction_status",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Status",
+ "read_only": 1
+ },
+ {
+ "fieldname": "error_description",
+ "fieldtype": "Long Text",
+ "label": "Error Description",
+ "read_only": 1
+ },
+ {
+ "fieldname": "from_doctype",
+ "fieldtype": "Link",
+ "label": "From Doctype",
+ "options": "DocType",
+ "read_only": 1
+ },
+ {
+ "fieldname": "to_doctype",
+ "fieldtype": "Link",
+ "label": "To Doctype",
+ "options": "DocType",
+ "read_only": 1
+ },
+ {
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Date ",
+ "read_only": 1
+ },
+ {
+ "fieldname": "time",
+ "fieldtype": "Time",
+ "label": "Time",
+ "read_only": 1
+ },
+ {
+ "fieldname": "retried",
+ "fieldtype": "Int",
+ "label": "Retried",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2022-02-03 19:57:31.650359",
+ "modified_by": "Administrator",
+ "module": "Bulk Transaction",
+ "name": "Bulk Transaction Log Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.py b/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.py
new file mode 100644
index 0000000..67795b9
--- /dev/null
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class BulkTransactionLogDetail(Document):
+ pass
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index b828a43..89a9448 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -6,17 +6,21 @@
"document_type": "Other",
"engine": "InnoDB",
"field_order": [
+ "supplier_and_price_defaults_section",
"supp_master_name",
"supplier_group",
+ "column_break_4",
"buying_price_list",
"maintain_same_rate_action",
"role_to_override_stop_action",
- "column_break_3",
+ "transaction_settings_section",
"po_required",
"pr_required",
+ "column_break_12",
"maintain_same_rate",
"allow_multiple_items",
"bill_for_rejected_quantity_in_purchase_invoice",
+ "enable_discount_accounting",
"subcontract",
"backflush_raw_materials_of_subcontract_based_on",
"column_break_11",
@@ -43,10 +47,6 @@
"options": "Price List"
},
{
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
"fieldname": "po_required",
"fieldtype": "Select",
"label": "Is Purchase Order Required for Purchase Invoice & Receipt Creation?",
@@ -73,7 +73,7 @@
{
"fieldname": "subcontract",
"fieldtype": "Section Break",
- "label": "Subcontract"
+ "label": "Subcontracting Settings"
},
{
"default": "Material Transferred for Subcontract",
@@ -116,6 +116,31 @@
"fieldname": "bill_for_rejected_quantity_in_purchase_invoice",
"fieldtype": "Check",
"label": "Bill for Rejected Quantity in Purchase Invoice"
+ },
+ {
+ "fieldname": "supplier_and_price_defaults_section",
+ "fieldtype": "Section Break",
+ "label": "Supplier and Price Defaults"
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "transaction_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Transaction Settings"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
+ "fieldname": "enable_discount_accounting",
+ "fieldtype": "Check",
+ "label": "Enable Discount Accounting for Buying"
}
],
"icon": "fa fa-cog",
@@ -123,7 +148,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-09-08 19:26:23.548837",
+ "modified": "2022-04-14 15:56:42.340223",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
@@ -141,5 +166,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.py b/erpnext/buying/doctype/buying_settings/buying_settings.py
index 2b6ff43..c52b59e 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.py
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.py
@@ -5,14 +5,81 @@
import frappe
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from frappe.model.document import Document
+from frappe.utils import cint
class BuyingSettings(Document):
+ def on_update(self):
+ self.toggle_discount_accounting_fields()
+
def validate(self):
for key in ["supplier_group", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
- set_by_naming_series("Supplier", "supplier_name",
- self.get("supp_master_name")=="Naming Series", hide_name_field=False)
+
+ set_by_naming_series(
+ "Supplier",
+ "supplier_name",
+ self.get("supp_master_name") == "Naming Series",
+ hide_name_field=False,
+ )
+
+ def toggle_discount_accounting_fields(self):
+ enable_discount_accounting = cint(self.enable_discount_accounting)
+
+ make_property_setter(
+ "Purchase Invoice Item",
+ "discount_account",
+ "hidden",
+ not (enable_discount_accounting),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ if enable_discount_accounting:
+ make_property_setter(
+ "Purchase Invoice Item",
+ "discount_account",
+ "mandatory_depends_on",
+ "eval: doc.discount_amount",
+ "Code",
+ validate_fields_for_doctype=False,
+ )
+ else:
+ make_property_setter(
+ "Purchase Invoice Item",
+ "discount_account",
+ "mandatory_depends_on",
+ "",
+ "Code",
+ validate_fields_for_doctype=False,
+ )
+
+ make_property_setter(
+ "Purchase Invoice",
+ "additional_discount_account",
+ "hidden",
+ not (enable_discount_accounting),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ if enable_discount_accounting:
+ make_property_setter(
+ "Purchase Invoice",
+ "additional_discount_account",
+ "mandatory_depends_on",
+ "eval: doc.discount_amount",
+ "Code",
+ validate_fields_for_doctype=False,
+ )
+ else:
+ make_property_setter(
+ "Purchase Invoice",
+ "additional_discount_account",
+ "mandatory_depends_on",
+ "",
+ "Code",
+ validate_fields_for_doctype=False,
+ )
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 2005dac..c9e6798 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -179,7 +179,7 @@
if (doc.status != "On Hold") {
if(flt(doc.per_received) < 100 && allow_receipt) {
cur_frm.add_custom_button(__('Purchase Receipt'), this.make_purchase_receipt, __('Create'));
- if(doc.is_subcontracted==="Yes" && me.has_unsupplied_items()) {
+ if(doc.is_subcontracted && me.has_unsupplied_items()) {
cur_frm.add_custom_button(__('Material to Supplier'),
function() { me.make_stock_entry(); }, __("Transfer"));
}
@@ -636,7 +636,7 @@
frappe.provide("erpnext.buying");
frappe.ui.form.on("Purchase Order", "is_subcontracted", function(frm) {
- if (frm.doc.is_subcontracted === "Yes") {
+ if (frm.doc.is_subcontracted) {
erpnext.buying.get_default_bom(frm);
}
});
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 896208f..b365a83 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -23,6 +23,10 @@
"order_confirmation_no",
"order_confirmation_date",
"amended_from",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "project",
"drop_ship",
"customer",
"customer_name",
@@ -457,16 +461,15 @@
"fieldtype": "Column Break"
},
{
- "default": "No",
+ "default": "0",
"fieldname": "is_subcontracted",
- "fieldtype": "Select",
+ "fieldtype": "Check",
"in_standard_filter": 1,
- "label": "Supply Raw Materials",
- "options": "No\nYes",
+ "label": "Is Subcontracted",
"print_hide": 1
},
{
- "depends_on": "eval:doc.is_subcontracted==\"Yes\"",
+ "depends_on": "eval:doc.is_subcontracted",
"fieldname": "supplier_warehouse",
"fieldtype": "Link",
"label": "Supplier Warehouse",
@@ -1138,16 +1141,39 @@
"fieldtype": "Link",
"label": "Tax Withholding Category",
"options": "Tax Withholding Category"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions "
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-28 13:10:47.955401",
+ "modified": "2022-04-26 12:16:38.694276",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -1194,6 +1220,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "supplier",
"title_field": "supplier_name",
"track_changes": 1
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 1b5f35e..9189f18 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -26,24 +26,25 @@
from erpnext.stock.stock_balance import get_ordered_qty, update_bin_qty
from erpnext.stock.utils import get_bin
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
+
class PurchaseOrder(BuyingController):
def __init__(self, *args, **kwargs):
super(PurchaseOrder, self).__init__(*args, **kwargs)
- self.status_updater = [{
- 'source_dt': 'Purchase Order Item',
- 'target_dt': 'Material Request Item',
- 'join_field': 'material_request_item',
- 'target_field': 'ordered_qty',
- 'target_parent_dt': 'Material Request',
- 'target_parent_field': 'per_ordered',
- 'target_ref_field': 'stock_qty',
- 'source_field': 'stock_qty',
- 'percent_join_field': 'material_request'
- }]
+ self.status_updater = [
+ {
+ "source_dt": "Purchase Order Item",
+ "target_dt": "Material Request Item",
+ "join_field": "material_request_item",
+ "target_field": "ordered_qty",
+ "target_parent_dt": "Material Request",
+ "target_parent_field": "per_ordered",
+ "target_ref_field": "stock_qty",
+ "source_field": "stock_qty",
+ "percent_join_field": "material_request",
+ }
+ ]
def onload(self):
supplier_tds = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
@@ -71,35 +72,44 @@
self.validate_bom_for_subcontracting_items()
self.create_raw_materials_supplied("supplied_items")
self.set_received_qty_for_drop_ship_items()
- validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_order_reference)
+ validate_inter_company_party(
+ self.doctype, self.supplier, self.company, self.inter_company_order_reference
+ )
self.reset_default_field_value("set_warehouse", "items", "warehouse")
def validate_with_previous_doc(self):
- super(PurchaseOrder, self).validate_with_previous_doc({
- "Supplier Quotation": {
- "ref_dn_field": "supplier_quotation",
- "compare_fields": [["supplier", "="], ["company", "="], ["currency", "="]],
- },
- "Supplier Quotation Item": {
- "ref_dn_field": "supplier_quotation_item",
- "compare_fields": [["project", "="], ["item_code", "="],
- ["uom", "="], ["conversion_factor", "="]],
- "is_child_table": True
- },
- "Material Request": {
- "ref_dn_field": "material_request",
- "compare_fields": [["company", "="]],
- },
- "Material Request Item": {
- "ref_dn_field": "material_request_item",
- "compare_fields": [["project", "="], ["item_code", "="]],
- "is_child_table": True
+ super(PurchaseOrder, self).validate_with_previous_doc(
+ {
+ "Supplier Quotation": {
+ "ref_dn_field": "supplier_quotation",
+ "compare_fields": [["supplier", "="], ["company", "="], ["currency", "="]],
+ },
+ "Supplier Quotation Item": {
+ "ref_dn_field": "supplier_quotation_item",
+ "compare_fields": [
+ ["project", "="],
+ ["item_code", "="],
+ ["uom", "="],
+ ["conversion_factor", "="],
+ ],
+ "is_child_table": True,
+ },
+ "Material Request": {
+ "ref_dn_field": "material_request",
+ "compare_fields": [["company", "="]],
+ },
+ "Material Request Item": {
+ "ref_dn_field": "material_request_item",
+ "compare_fields": [["project", "="], ["item_code", "="]],
+ "is_child_table": True,
+ },
}
- })
+ )
-
- if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
- self.validate_rate_with_reference_doc([["Supplier Quotation", "supplier_quotation", "supplier_quotation_item"]])
+ if cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate")):
+ self.validate_rate_with_reference_doc(
+ [["Supplier Quotation", "supplier_quotation", "supplier_quotation_item"]]
+ )
def set_tax_withholding(self):
if not self.apply_tds:
@@ -119,8 +129,11 @@
if not accounts or tax_withholding_details.get("account_head") not in accounts:
self.append("taxes", tax_withholding_details)
- to_remove = [d for d in self.taxes
- if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")]
+ to_remove = [
+ d
+ for d in self.taxes
+ if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")
+ ]
for d in to_remove:
self.remove(d)
@@ -129,26 +142,43 @@
self.calculate_taxes_and_totals()
def validate_supplier(self):
- prevent_po = frappe.db.get_value("Supplier", self.supplier, 'prevent_pos')
+ prevent_po = frappe.db.get_value("Supplier", self.supplier, "prevent_pos")
if prevent_po:
- standing = frappe.db.get_value("Supplier Scorecard", self.supplier, 'status')
+ standing = frappe.db.get_value("Supplier Scorecard", self.supplier, "status")
if standing:
- frappe.throw(_("Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.")
- .format(self.supplier, standing))
+ frappe.throw(
+ _("Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.").format(
+ self.supplier, standing
+ )
+ )
- warn_po = frappe.db.get_value("Supplier", self.supplier, 'warn_pos')
+ warn_po = frappe.db.get_value("Supplier", self.supplier, "warn_pos")
if warn_po:
- standing = frappe.db.get_value("Supplier Scorecard",self.supplier, 'status')
- frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.").format(self.supplier, standing), title=_("Caution"), indicator='orange')
+ standing = frappe.db.get_value("Supplier Scorecard", self.supplier, "status")
+ frappe.msgprint(
+ _(
+ "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
+ ).format(self.supplier, standing),
+ title=_("Caution"),
+ indicator="orange",
+ )
self.party_account_currency = get_party_account_currency("Supplier", self.supplier, self.company)
def validate_minimum_order_qty(self):
- if not self.get("items"): return
+ if not self.get("items"):
+ return
items = list(set(d.item_code for d in self.get("items")))
- itemwise_min_order_qty = frappe._dict(frappe.db.sql("""select name, min_order_qty
- from tabItem where name in ({0})""".format(", ".join(["%s"] * len(items))), items))
+ itemwise_min_order_qty = frappe._dict(
+ frappe.db.sql(
+ """select name, min_order_qty
+ from tabItem where name in ({0})""".format(
+ ", ".join(["%s"] * len(items))
+ ),
+ items,
+ )
+ )
itemwise_qty = frappe._dict()
for d in self.get("items"):
@@ -157,36 +187,43 @@
for item_code, qty in itemwise_qty.items():
if flt(qty) < flt(itemwise_min_order_qty.get(item_code)):
- frappe.throw(_("Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).").format(item_code,
- qty, itemwise_min_order_qty.get(item_code)))
+ frappe.throw(
+ _(
+ "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
+ ).format(item_code, qty, itemwise_min_order_qty.get(item_code))
+ )
def validate_bom_for_subcontracting_items(self):
- if self.is_subcontracted == "Yes":
+ if self.is_subcontracted:
for item in self.items:
if not item.bom:
- frappe.throw(_("BOM is not specified for subcontracting item {0} at row {1}")
- .format(item.item_code, item.idx))
+ frappe.throw(
+ _("BOM is not specified for subcontracting item {0} at row {1}").format(
+ item.item_code, item.idx
+ )
+ )
def get_schedule_dates(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.material_request_item and not d.schedule_date:
- d.schedule_date = frappe.db.get_value("Material Request Item",
- d.material_request_item, "schedule_date")
-
+ d.schedule_date = frappe.db.get_value(
+ "Material Request Item", d.material_request_item, "schedule_date"
+ )
@frappe.whitelist()
def get_last_purchase_rate(self):
"""get last purchase rates for all items"""
- conversion_rate = flt(self.get('conversion_rate')) or 1.0
+ conversion_rate = flt(self.get("conversion_rate")) or 1.0
for d in self.get("items"):
if d.item_code:
last_purchase_details = get_last_purchase_details(d.item_code, self.name)
if last_purchase_details:
- d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] *
- (flt(d.conversion_factor) or 1.0))
- d.discount_percentage = last_purchase_details['discount_percentage']
- d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
+ d.base_price_list_rate = last_purchase_details["base_price_list_rate"] * (
+ flt(d.conversion_factor) or 1.0
+ )
+ d.discount_percentage = last_purchase_details["discount_percentage"]
+ d.base_rate = last_purchase_details["base_rate"] * (flt(d.conversion_factor) or 1.0)
d.price_list_rate = d.base_price_list_rate / conversion_rate
d.rate = d.base_rate / conversion_rate
d.last_purchase_rate = d.rate
@@ -194,16 +231,21 @@
item_last_purchase_rate = frappe.get_cached_value("Item", d.item_code, "last_purchase_rate")
if item_last_purchase_rate:
- d.base_price_list_rate = d.base_rate = d.price_list_rate \
- = d.rate = d.last_purchase_rate = item_last_purchase_rate
+ d.base_price_list_rate = (
+ d.base_rate
+ ) = d.price_list_rate = d.rate = d.last_purchase_rate = item_last_purchase_rate
# Check for Closed status
def check_on_hold_or_closed_status(self):
- check_list =[]
- for d in self.get('items'):
- if d.meta.get_field('material_request') and d.material_request and d.material_request not in check_list:
+ check_list = []
+ for d in self.get("items"):
+ if (
+ d.meta.get_field("material_request")
+ and d.material_request
+ and d.material_request not in check_list
+ ):
check_list.append(d.material_request)
- check_on_hold_or_closed_status('Material Request', d.material_request)
+ check_on_hold_or_closed_status("Material Request", d.material_request)
def update_requested_qty(self):
material_request_map = {}
@@ -216,7 +258,9 @@
mr_obj = frappe.get_doc("Material Request", mr)
if mr_obj.status in ["Stopped", "Cancelled"]:
- frappe.throw(_("Material Request {0} is cancelled or stopped").format(mr), frappe.InvalidStatusError)
+ frappe.throw(
+ _("Material Request {0} is cancelled or stopped").format(mr), frappe.InvalidStatusError
+ )
mr_obj.update_requested_qty(mr_item_rows)
@@ -224,31 +268,33 @@
"""update requested qty (before ordered_qty is updated)"""
item_wh_list = []
for d in self.get("items"):
- if (not po_item_rows or d.name in po_item_rows) \
- and [d.item_code, d.warehouse] not in item_wh_list \
- and frappe.get_cached_value("Item", d.item_code, "is_stock_item") \
- and d.warehouse and not d.delivered_by_supplier:
- item_wh_list.append([d.item_code, d.warehouse])
+ if (
+ (not po_item_rows or d.name in po_item_rows)
+ and [d.item_code, d.warehouse] not in item_wh_list
+ and frappe.get_cached_value("Item", d.item_code, "is_stock_item")
+ and d.warehouse
+ and not d.delivered_by_supplier
+ ):
+ item_wh_list.append([d.item_code, d.warehouse])
for item_code, warehouse in item_wh_list:
- update_bin_qty(item_code, warehouse, {
- "ordered_qty": get_ordered_qty(item_code, warehouse)
- })
+ update_bin_qty(item_code, warehouse, {"ordered_qty": get_ordered_qty(item_code, warehouse)})
def check_modified_date(self):
- mod_db = frappe.db.sql("select modified from `tabPurchase Order` where name = %s",
- self.name)
+ mod_db = frappe.db.sql("select modified from `tabPurchase Order` where name = %s", self.name)
date_diff = frappe.db.sql("select '%s' - '%s' " % (mod_db[0][0], cstr(self.modified)))
if date_diff and date_diff[0][0]:
- msgprint(_("{0} {1} has been modified. Please refresh.").format(self.doctype, self.name),
- raise_exception=True)
+ msgprint(
+ _("{0} {1} has been modified. Please refresh.").format(self.doctype, self.name),
+ raise_exception=True,
+ )
def update_status(self, status):
self.check_modified_date()
self.set_status(update=True, status=status)
self.update_requested_qty()
self.update_ordered_qty()
- if self.is_subcontracted == "Yes":
+ if self.is_subcontracted:
self.update_reserved_qty_for_subcontract()
self.notify_update()
@@ -265,11 +311,12 @@
self.update_ordered_qty()
self.validate_budget()
- if self.is_subcontracted == "Yes":
+ if self.is_subcontracted:
self.update_reserved_qty_for_subcontract()
- frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
- self.company, self.base_grand_total)
+ frappe.get_doc("Authorization Control").validate_approving_authority(
+ self.doctype, self.company, self.base_grand_total
+ )
self.update_blanket_order()
@@ -284,12 +331,12 @@
if self.has_drop_ship_item():
self.update_delivered_qty_in_sales_order()
- if self.is_subcontracted == "Yes":
+ if self.is_subcontracted:
self.update_reserved_qty_for_subcontract()
self.check_on_hold_or_closed_status()
- frappe.db.set(self,'status','Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
self.update_prevdoc_status()
@@ -306,16 +353,30 @@
pass
def update_status_updater(self):
- self.status_updater.append({
- 'source_dt': 'Purchase Order Item',
- 'target_dt': 'Sales Order Item',
- 'target_field': 'ordered_qty',
- 'target_parent_dt': 'Sales Order',
- 'target_parent_field': '',
- 'join_field': 'sales_order_item',
- 'target_ref_field': 'stock_qty',
- 'source_field': 'stock_qty'
- })
+ self.status_updater.append(
+ {
+ "source_dt": "Purchase Order Item",
+ "target_dt": "Sales Order Item",
+ "target_field": "ordered_qty",
+ "target_parent_dt": "Sales Order",
+ "target_parent_field": "",
+ "join_field": "sales_order_item",
+ "target_ref_field": "stock_qty",
+ "source_field": "stock_qty",
+ }
+ )
+ self.status_updater.append(
+ {
+ "source_dt": "Purchase Order Item",
+ "target_dt": "Packed Item",
+ "target_field": "ordered_qty",
+ "target_parent_dt": "Sales Order",
+ "target_parent_field": "",
+ "join_field": "sales_order_packed_item",
+ "target_ref_field": "qty",
+ "source_field": "stock_qty",
+ }
+ )
def update_delivered_qty_in_sales_order(self):
"""Update delivered qty in Sales Order for drop ship"""
@@ -354,24 +415,28 @@
received_qty += item.received_qty
total_qty += item.qty
if total_qty:
- self.db_set("per_received", flt(received_qty/total_qty) * 100, update_modified=False)
+ self.db_set("per_received", flt(received_qty / total_qty) * 100, update_modified=False)
else:
self.db_set("per_received", 0, update_modified=False)
-def item_last_purchase_rate(name, conversion_rate, item_code, conversion_factor= 1.0):
+
+def item_last_purchase_rate(name, conversion_rate, item_code, conversion_factor=1.0):
"""get last purchase rate for an item"""
conversion_rate = flt(conversion_rate) or 1.0
- last_purchase_details = get_last_purchase_details(item_code, name)
+ last_purchase_details = get_last_purchase_details(item_code, name)
if last_purchase_details:
- last_purchase_rate = (last_purchase_details['base_net_rate'] * (flt(conversion_factor) or 1.0)) / conversion_rate
+ last_purchase_rate = (
+ last_purchase_details["base_net_rate"] * (flt(conversion_factor) or 1.0)
+ ) / conversion_rate
return last_purchase_rate
else:
item_last_purchase_rate = frappe.get_cached_value("Item", item_code, "last_purchase_rate")
if item_last_purchase_rate:
return item_last_purchase_rate
+
@frappe.whitelist()
def close_or_unclose_purchase_orders(names, status):
if not frappe.has_permission("Purchase Order", "write"):
@@ -382,7 +447,7 @@
po = frappe.get_doc("Purchase Order", name)
if po.docstatus == 1:
if status == "Closed":
- if po.status not in ( "Cancelled", "Closed") and (po.per_received < 100 or po.per_billed < 100):
+ if po.status not in ("Cancelled", "Closed") and (po.per_received < 100 or po.per_billed < 100):
po.update_status(status)
else:
if po.status == "Closed":
@@ -391,69 +456,78 @@
frappe.local.message_log = []
+
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
+
@frappe.whitelist()
def make_purchase_receipt(source_name, target_doc=None):
def update_item(obj, target, source_parent):
target.qty = flt(obj.qty) - flt(obj.received_qty)
target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
- target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \
- flt(obj.rate) * flt(source_parent.conversion_rate)
+ target.base_amount = (
+ (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate) * flt(source_parent.conversion_rate)
+ )
- doc = get_mapped_doc("Purchase Order", source_name, {
- "Purchase Order": {
- "doctype": "Purchase Receipt",
- "field_map": {
- "supplier_warehouse":"supplier_warehouse"
+ doc = get_mapped_doc(
+ "Purchase Order",
+ source_name,
+ {
+ "Purchase Order": {
+ "doctype": "Purchase Receipt",
+ "field_map": {"supplier_warehouse": "supplier_warehouse"},
+ "validation": {
+ "docstatus": ["=", 1],
+ },
},
- "validation": {
- "docstatus": ["=", 1],
- }
- },
- "Purchase Order Item": {
- "doctype": "Purchase Receipt Item",
- "field_map": {
- "name": "purchase_order_item",
- "parent": "purchase_order",
- "bom": "bom",
- "material_request": "material_request",
- "material_request_item": "material_request_item"
+ "Purchase Order Item": {
+ "doctype": "Purchase Receipt Item",
+ "field_map": {
+ "name": "purchase_order_item",
+ "parent": "purchase_order",
+ "bom": "bom",
+ "material_request": "material_request",
+ "material_request_item": "material_request_item",
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: abs(doc.received_qty) < abs(doc.qty)
+ and doc.delivered_by_supplier != 1,
},
- "postprocess": update_item,
- "condition": lambda doc: abs(doc.received_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
+ "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "add_if_empty": True},
},
- "Purchase Taxes and Charges": {
- "doctype": "Purchase Taxes and Charges",
- "add_if_empty": True
- }
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
+
+ doc.set_onload("ignore_price_list", True)
return doc
+
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
return get_mapped_purchase_invoice(source_name, target_doc)
+
@frappe.whitelist()
def make_purchase_invoice_from_portal(purchase_order_name):
doc = get_mapped_purchase_invoice(purchase_order_name, ignore_permissions=True)
if doc.contact_email != frappe.session.user:
- frappe.throw(_('Not Permitted'), frappe.PermissionError)
+ frappe.throw(_("Not Permitted"), frappe.PermissionError)
doc.save()
frappe.db.commit()
- frappe.response['type'] = 'redirect'
- frappe.response.location = '/purchase-invoices/' + doc.name
+ frappe.response["type"] = "redirect"
+ frappe.response.location = "/purchase-invoices/" + doc.name
+
def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions=False):
def postprocess(source, target):
target.flags.ignore_permissions = ignore_permissions
set_missing_values(source, target)
- #Get the advance paid Journal Entries in Purchase Invoice Advance
+ # Get the advance paid Journal Entries in Purchase Invoice Advance
if target.get("allocate_advances_automatically"):
target.set_advances()
@@ -462,26 +536,30 @@
def update_item(obj, target, source_parent):
target.amount = flt(obj.amount) - flt(obj.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
- target.qty = target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty)
+ target.qty = (
+ target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty)
+ )
item = get_item_defaults(target.item_code, source_parent.company)
item_group = get_item_group_defaults(target.item_code, source_parent.company)
- target.cost_center = (obj.cost_center
+ target.cost_center = (
+ obj.cost_center
or frappe.db.get_value("Project", obj.project, "cost_center")
or item.get("buying_cost_center")
- or item_group.get("buying_cost_center"))
+ or item_group.get("buying_cost_center")
+ )
fields = {
"Purchase Order": {
"doctype": "Purchase Invoice",
"field_map": {
"party_account_currency": "party_account_currency",
- "supplier_warehouse":"supplier_warehouse"
+ "supplier_warehouse": "supplier_warehouse",
},
- "field_no_map" : ["payment_terms_template"],
+ "field_no_map": ["payment_terms_template"],
"validation": {
"docstatus": ["=", 1],
- }
+ },
},
"Purchase Order Item": {
"doctype": "Purchase Invoice Item",
@@ -490,19 +568,24 @@
"parent": "purchase_order",
},
"postprocess": update_item,
- "condition": lambda doc: (doc.base_amount==0 or abs(doc.billed_amt) < abs(doc.amount))
+ "condition": lambda doc: (doc.base_amount == 0 or abs(doc.billed_amt) < abs(doc.amount)),
},
- "Purchase Taxes and Charges": {
- "doctype": "Purchase Taxes and Charges",
- "add_if_empty": True
- },
+ "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "add_if_empty": True},
}
- doc = get_mapped_doc("Purchase Order", source_name, fields,
- target_doc, postprocess, ignore_permissions=ignore_permissions)
+ doc = get_mapped_doc(
+ "Purchase Order",
+ source_name,
+ fields,
+ target_doc,
+ postprocess,
+ ignore_permissions=ignore_permissions,
+ )
+ doc.set_onload("ignore_price_list", True)
return doc
+
@frappe.whitelist()
def make_rm_stock_entry(purchase_order, rm_items):
rm_items_list = rm_items
@@ -543,71 +626,90 @@
rm_item_code: {
"po_detail": rm_item_data.get("name"),
"item_name": rm_item_data["item_name"],
- "description": item_wh.get(rm_item_code, {}).get('description', ""),
- 'qty': rm_item_data["qty"],
- 'from_warehouse': rm_item_data["warehouse"],
- 'stock_uom': rm_item_data["stock_uom"],
- 'serial_no': rm_item_data.get('serial_no'),
- 'batch_no': rm_item_data.get('batch_no'),
- 'main_item_code': rm_item_data["item_code"],
- 'allow_alternative_item': item_wh.get(rm_item_code, {}).get('allow_alternative_item')
+ "description": item_wh.get(rm_item_code, {}).get("description", ""),
+ "qty": rm_item_data["qty"],
+ "from_warehouse": rm_item_data["warehouse"],
+ "stock_uom": rm_item_data["stock_uom"],
+ "serial_no": rm_item_data.get("serial_no"),
+ "batch_no": rm_item_data.get("batch_no"),
+ "main_item_code": rm_item_data["item_code"],
+ "allow_alternative_item": item_wh.get(rm_item_code, {}).get("allow_alternative_item"),
}
}
stock_entry.add_to_stock_entry_detail(items_dict)
+
+ stock_entry.set_missing_values()
return stock_entry.as_dict()
else:
frappe.throw(_("No Items selected for transfer"))
return purchase_order.name
+
def get_item_details(items):
item_details = {}
- for d in frappe.db.sql("""select item_code, description, allow_alternative_item from `tabItem`
- where name in ({0})""".format(", ".join(["%s"] * len(items))), items, as_dict=1):
+ for d in frappe.db.sql(
+ """select item_code, description, allow_alternative_item from `tabItem`
+ where name in ({0})""".format(
+ ", ".join(["%s"] * len(items))
+ ),
+ items,
+ as_dict=1,
+ ):
item_details[d.item_code] = d
return item_details
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Purchase Orders'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Purchase Orders"),
+ }
+ )
return list_context
+
@frappe.whitelist()
def update_status(status, name):
po = frappe.get_doc("Purchase Order", name)
po.update_status(status)
po.update_delivered_qty_in_sales_order()
+
@frappe.whitelist()
def make_inter_company_sales_order(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
+
return make_inter_company_transaction("Purchase Order", source_name, target_doc)
+
@frappe.whitelist()
def get_materials_from_supplier(purchase_order, po_details):
if isinstance(po_details, str):
po_details = json.loads(po_details)
- doc = frappe.get_cached_doc('Purchase Order', purchase_order)
+ doc = frappe.get_cached_doc("Purchase Order", purchase_order)
doc.initialized_fields()
doc.purchase_orders = [doc.name]
doc.get_available_materials()
if not doc.available_materials:
- frappe.throw(_('Materials are already received against the purchase order {0}')
- .format(purchase_order))
+ frappe.throw(
+ _("Materials are already received against the purchase order {0}").format(purchase_order)
+ )
return make_return_stock_entry_for_subcontract(doc.available_materials, doc, po_details)
+
def make_return_stock_entry_for_subcontract(available_materials, po_doc, po_details):
- ste_doc = frappe.new_doc('Stock Entry')
- ste_doc.purpose = 'Material Transfer'
+ ste_doc = frappe.new_doc("Stock Entry")
+ ste_doc.purpose = "Material Transfer"
ste_doc.purchase_order = po_doc.name
ste_doc.company = po_doc.company
ste_doc.is_return = 1
@@ -624,22 +726,25 @@
add_items_in_ste(ste_doc, value, value.qty, po_details)
ste_doc.set_stock_entry_type()
- ste_doc.calculate_rate_and_amount()
+ ste_doc.set_missing_values()
return ste_doc
+
def add_items_in_ste(ste_doc, row, qty, po_details, batch_no=None):
- item = ste_doc.append('items', row.item_details)
+ item = ste_doc.append("items", row.item_details)
po_detail = list(set(row.po_details).intersection(po_details))
- item.update({
- 'qty': qty,
- 'batch_no': batch_no,
- 'basic_rate': row.item_details['rate'],
- 'po_detail': po_detail[0] if po_detail else '',
- 's_warehouse': row.item_details['t_warehouse'],
- 't_warehouse': row.item_details['s_warehouse'],
- 'item_code': row.item_details['rm_item_code'],
- 'subcontracted_item': row.item_details['main_item_code'],
- 'serial_no': '\n'.join(row.serial_no) if row.serial_no else ''
- })
+ item.update(
+ {
+ "qty": qty,
+ "batch_no": batch_no,
+ "basic_rate": row.item_details["rate"],
+ "po_detail": po_detail[0] if po_detail else "",
+ "s_warehouse": row.item_details["t_warehouse"],
+ "t_warehouse": row.item_details["s_warehouse"],
+ "item_code": row.item_details["rm_item_code"],
+ "subcontracted_item": row.item_details["main_item_code"],
+ "serial_no": "\n".join(row.serial_no) if row.serial_no else "",
+ }
+ )
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
index 0163595..81f2010 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
@@ -3,33 +3,25 @@
def get_data():
return {
- 'fieldname': 'purchase_order',
- 'non_standard_fieldnames': {
- 'Journal Entry': 'reference_name',
- 'Payment Entry': 'reference_name',
- 'Auto Repeat': 'reference_document'
+ "fieldname": "purchase_order",
+ "non_standard_fieldnames": {
+ "Journal Entry": "reference_name",
+ "Payment Entry": "reference_name",
+ "Payment Request": "reference_name",
+ "Auto Repeat": "reference_document",
},
- 'internal_links': {
- 'Material Request': ['items', 'material_request'],
- 'Supplier Quotation': ['items', 'supplier_quotation'],
- 'Project': ['items', 'project'],
+ "internal_links": {
+ "Material Request": ["items", "material_request"],
+ "Supplier Quotation": ["items", "supplier_quotation"],
+ "Project": ["items", "project"],
},
- 'transactions': [
+ "transactions": [
+ {"label": _("Related"), "items": ["Purchase Receipt", "Purchase Invoice"]},
+ {"label": _("Payment"), "items": ["Payment Entry", "Journal Entry", "Payment Request"]},
{
- 'label': _('Related'),
- 'items': ['Purchase Receipt', 'Purchase Invoice']
+ "label": _("Reference"),
+ "items": ["Material Request", "Supplier Quotation", "Project", "Auto Repeat"],
},
- {
- 'label': _('Payment'),
- 'items': ['Payment Entry', 'Journal Entry']
- },
- {
- 'label': _('Reference'),
- 'items': ['Material Request', 'Supplier Quotation', 'Project', 'Auto Repeat']
- },
- {
- 'label': _('Sub-contracting'),
- 'items': ['Stock Entry']
- },
- ]
+ {"label": _("Sub-contracting"), "items": ["Stock Entry"]},
+ ],
}
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_list.js b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
index 8413eb6..d7907e4 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order_list.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
@@ -29,8 +29,22 @@
listview.call_for_selected_items(method, { "status": "Closed" });
});
- listview.page.add_menu_item(__("Re-open"), function () {
+ listview.page.add_menu_item(__("Reopen"), function () {
listview.call_for_selected_items(method, { "status": "Submitted" });
});
+
+
+ listview.page.add_action_item(__("Purchase Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Purchase Order", "Purchase Invoice");
+ });
+
+ listview.page.add_action_item(__("Purchase Receipt"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Purchase Order", "Purchase Receipt");
+ });
+
+ listview.page.add_action_item(__("Advance Payment"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Purchase Order", "Advance Payment");
+ });
+
}
};
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 9a63afc..1a7f2dd 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -3,9 +3,9 @@
import json
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, flt, getdate, nowdate
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
@@ -27,7 +27,7 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
-class TestPurchaseOrder(unittest.TestCase):
+class TestPurchaseOrder(FrappeTestCase):
def test_make_purchase_receipt(self):
po = create_purchase_order(do_not_submit=True)
self.assertRaises(frappe.ValidationError, make_purchase_receipt, po.name)
@@ -51,7 +51,7 @@
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 4)
- frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 50)
+ frappe.db.set_value("Item", "_Test Item", "over_delivery_receipt_allowance", 50)
pr = create_pr_against_po(po.name, received_qty=8)
self.assertEqual(get_ordered_qty(), existing_ordered_qty)
@@ -71,8 +71,8 @@
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 10)
- frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 50)
- frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 20)
+ frappe.db.set_value("Item", "_Test Item", "over_delivery_receipt_allowance", 50)
+ frappe.db.set_value("Item", "_Test Item", "over_billing_allowance", 20)
pi = make_pi_from_po(po.name)
pi.update_stock = 1
@@ -91,8 +91,8 @@
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 0)
- frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 0)
- frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 0)
+ frappe.db.set_value("Item", "_Test Item", "over_delivery_receipt_allowance", 0)
+ frappe.db.set_value("Item", "_Test Item", "over_billing_allowance", 0)
frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
def test_update_remove_child_linked_to_mr(self):
@@ -104,41 +104,41 @@
po.submit()
first_item_of_po = po.get("items")[0]
- existing_ordered_qty = get_ordered_qty() # 10
- existing_requested_qty = get_requested_qty() # 0
+ existing_ordered_qty = get_ordered_qty() # 10
+ existing_requested_qty = get_requested_qty() # 0
# decrease ordered qty by 3 (10 -> 7) and add item
- trans_item = json.dumps([
- {
- 'item_code': first_item_of_po.item_code,
- 'rate': first_item_of_po.rate,
- 'qty': 7,
- 'docname': first_item_of_po.name
- },
- {'item_code' : '_Test Item 2', 'rate' : 200, 'qty' : 2}
- ])
- update_child_qty_rate('Purchase Order', trans_item, po.name)
+ trans_item = json.dumps(
+ [
+ {
+ "item_code": first_item_of_po.item_code,
+ "rate": first_item_of_po.rate,
+ "qty": 7,
+ "docname": first_item_of_po.name,
+ },
+ {"item_code": "_Test Item 2", "rate": 200, "qty": 2},
+ ]
+ )
+ update_child_qty_rate("Purchase Order", trans_item, po.name)
mr.reload()
# requested qty increases as ordered qty decreases
- self.assertEqual(get_requested_qty(), existing_requested_qty + 3) # 3
+ self.assertEqual(get_requested_qty(), existing_requested_qty + 3) # 3
self.assertEqual(mr.items[0].ordered_qty, 7)
- self.assertEqual(get_ordered_qty(), existing_ordered_qty - 3) # 7
+ self.assertEqual(get_ordered_qty(), existing_ordered_qty - 3) # 7
# delete first item linked to Material Request
- trans_item = json.dumps([
- {'item_code' : '_Test Item 2', 'rate' : 200, 'qty' : 2}
- ])
- update_child_qty_rate('Purchase Order', trans_item, po.name)
+ trans_item = json.dumps([{"item_code": "_Test Item 2", "rate": 200, "qty": 2}])
+ update_child_qty_rate("Purchase Order", trans_item, po.name)
mr.reload()
# requested qty increases as ordered qty is 0 (deleted row)
- self.assertEqual(get_requested_qty(), existing_requested_qty + 10) # 10
+ self.assertEqual(get_requested_qty(), existing_requested_qty + 10) # 10
self.assertEqual(mr.items[0].ordered_qty, 0)
# ordered qty decreases as ordered qty is 0 (deleted row)
- self.assertEqual(get_ordered_qty(), existing_ordered_qty - 10) # 0
+ self.assertEqual(get_ordered_qty(), existing_ordered_qty - 10) # 0
def test_update_child(self):
mr = make_material_request(qty=10)
@@ -155,8 +155,10 @@
existing_ordered_qty = get_ordered_qty()
existing_requested_qty = get_requested_qty()
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.items[0].name}])
- update_child_qty_rate('Purchase Order', trans_item, po.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "rate": 200, "qty": 7, "docname": po.items[0].name}]
+ )
+ update_child_qty_rate("Purchase Order", trans_item, po.name)
mr.reload()
self.assertEqual(mr.items[0].ordered_qty, 7)
@@ -180,20 +182,22 @@
existing_ordered_qty = get_ordered_qty()
first_item_of_po = po.get("items")[0]
- trans_item = json.dumps([
- {
- 'item_code': first_item_of_po.item_code,
- 'rate': first_item_of_po.rate,
- 'qty': first_item_of_po.qty,
- 'docname': first_item_of_po.name
- },
- {'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7}
- ])
- update_child_qty_rate('Purchase Order', trans_item, po.name)
+ trans_item = json.dumps(
+ [
+ {
+ "item_code": first_item_of_po.item_code,
+ "rate": first_item_of_po.rate,
+ "qty": first_item_of_po.qty,
+ "docname": first_item_of_po.name,
+ },
+ {"item_code": "_Test Item", "rate": 200, "qty": 7},
+ ]
+ )
+ update_child_qty_rate("Purchase Order", trans_item, po.name)
po.reload()
- self.assertEqual(len(po.get('items')), 2)
- self.assertEqual(po.status, 'To Receive and Bill')
+ self.assertEqual(len(po.get("items")), 2)
+ self.assertEqual(po.status, "To Receive and Bill")
# ordered qty should increase on row addition
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7)
@@ -208,15 +212,18 @@
first_item_of_po = po.get("items")[0]
existing_ordered_qty = get_ordered_qty()
# add an item
- trans_item = json.dumps([
- {
- 'item_code': first_item_of_po.item_code,
- 'rate': first_item_of_po.rate,
- 'qty': first_item_of_po.qty,
- 'docname': first_item_of_po.name
- },
- {'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7}])
- update_child_qty_rate('Purchase Order', trans_item, po.name)
+ trans_item = json.dumps(
+ [
+ {
+ "item_code": first_item_of_po.item_code,
+ "rate": first_item_of_po.rate,
+ "qty": first_item_of_po.qty,
+ "docname": first_item_of_po.name,
+ },
+ {"item_code": "_Test Item", "rate": 200, "qty": 7},
+ ]
+ )
+ update_child_qty_rate("Purchase Order", trans_item, po.name)
po.reload()
@@ -224,115 +231,145 @@
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7)
# check if can remove received item
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.get("items")[1].name}])
- self.assertRaises(frappe.ValidationError, update_child_qty_rate, 'Purchase Order', trans_item, po.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "rate": 200, "qty": 7, "docname": po.get("items")[1].name}]
+ )
+ self.assertRaises(
+ frappe.ValidationError, update_child_qty_rate, "Purchase Order", trans_item, po.name
+ )
first_item_of_po = po.get("items")[0]
- trans_item = json.dumps([
- {
- 'item_code': first_item_of_po.item_code,
- 'rate': first_item_of_po.rate,
- 'qty': first_item_of_po.qty,
- 'docname': first_item_of_po.name
- }
- ])
- update_child_qty_rate('Purchase Order', trans_item, po.name)
+ trans_item = json.dumps(
+ [
+ {
+ "item_code": first_item_of_po.item_code,
+ "rate": first_item_of_po.rate,
+ "qty": first_item_of_po.qty,
+ "docname": first_item_of_po.name,
+ }
+ ]
+ )
+ update_child_qty_rate("Purchase Order", trans_item, po.name)
po.reload()
- self.assertEqual(len(po.get('items')), 1)
- self.assertEqual(po.status, 'To Receive and Bill')
+ self.assertEqual(len(po.get("items")), 1)
+ self.assertEqual(po.status, "To Receive and Bill")
# ordered qty should decrease (back to initial) on row deletion
self.assertEqual(get_ordered_qty(), existing_ordered_qty)
def test_update_child_perm(self):
- po = create_purchase_order(item_code= "_Test Item", qty=4)
+ po = create_purchase_order(item_code="_Test Item", qty=4)
- user = 'test@example.com'
- test_user = frappe.get_doc('User', user)
+ user = "test@example.com"
+ test_user = frappe.get_doc("User", user)
test_user.add_roles("Accounts User")
frappe.set_user(user)
# update qty
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.items[0].name}])
- self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "rate": 200, "qty": 7, "docname": po.items[0].name}]
+ )
+ self.assertRaises(
+ frappe.ValidationError, update_child_qty_rate, "Purchase Order", trans_item, po.name
+ )
# add new item
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}])
- self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
+ trans_item = json.dumps([{"item_code": "_Test Item", "rate": 100, "qty": 2}])
+ self.assertRaises(
+ frappe.ValidationError, update_child_qty_rate, "Purchase Order", trans_item, po.name
+ )
frappe.set_user("Administrator")
def test_update_child_with_tax_template(self):
"""
- Test Action: Create a PO with one item having its tax account head already in the PO.
- Add the same item + new item with tax template via Update Items.
- Expected result: First Item's tax row is updated. New tax row is added for second Item.
+ Test Action: Create a PO with one item having its tax account head already in the PO.
+ Add the same item + new item with tax template via Update Items.
+ Expected result: First Item's tax row is updated. New tax row is added for second Item.
"""
if not frappe.db.exists("Item", "Test Item with Tax"):
- make_item("Test Item with Tax", {
- 'is_stock_item': 1,
- })
+ make_item(
+ "Test Item with Tax",
+ {
+ "is_stock_item": 1,
+ },
+ )
- if not frappe.db.exists("Item Tax Template", {"title": 'Test Update Items Template'}):
- frappe.get_doc({
- 'doctype': 'Item Tax Template',
- 'title': 'Test Update Items Template',
- 'company': '_Test Company',
- 'taxes': [
- {
- 'tax_type': "_Test Account Service Tax - _TC",
- 'tax_rate': 10,
- }
- ]
- }).insert()
+ if not frappe.db.exists("Item Tax Template", {"title": "Test Update Items Template"}):
+ frappe.get_doc(
+ {
+ "doctype": "Item Tax Template",
+ "title": "Test Update Items Template",
+ "company": "_Test Company",
+ "taxes": [
+ {
+ "tax_type": "_Test Account Service Tax - _TC",
+ "tax_rate": 10,
+ }
+ ],
+ }
+ ).insert()
new_item_with_tax = frappe.get_doc("Item", "Test Item with Tax")
- if not frappe.db.exists("Item Tax",
- {"item_tax_template": "Test Update Items Template - _TC", "parent": "Test Item with Tax"}):
- new_item_with_tax.append("taxes", {
- "item_tax_template": "Test Update Items Template - _TC",
- "valid_from": nowdate()
- })
+ if not frappe.db.exists(
+ "Item Tax",
+ {"item_tax_template": "Test Update Items Template - _TC", "parent": "Test Item with Tax"},
+ ):
+ new_item_with_tax.append(
+ "taxes", {"item_tax_template": "Test Update Items Template - _TC", "valid_from": nowdate()}
+ )
new_item_with_tax.save()
tax_template = "_Test Account Excise Duty @ 10 - _TC"
- item = "_Test Item Home Desktop 100"
- if not frappe.db.exists("Item Tax", {"parent":item, "item_tax_template":tax_template}):
+ item = "_Test Item Home Desktop 100"
+ if not frappe.db.exists("Item Tax", {"parent": item, "item_tax_template": tax_template}):
item_doc = frappe.get_doc("Item", item)
- item_doc.append("taxes", {
- "item_tax_template": tax_template,
- "valid_from": nowdate()
- })
+ item_doc.append("taxes", {"item_tax_template": tax_template, "valid_from": nowdate()})
item_doc.save()
else:
# update valid from
- frappe.db.sql("""UPDATE `tabItem Tax` set valid_from = CURDATE()
+ frappe.db.sql(
+ """UPDATE `tabItem Tax` set valid_from = CURDATE()
where parent = %(item)s and item_tax_template = %(tax)s""",
- {"item": item, "tax": tax_template})
+ {"item": item, "tax": tax_template},
+ )
po = create_purchase_order(item_code=item, qty=1, do_not_save=1)
- po.append("taxes", {
- "account_head": "_Test Account Excise Duty - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Excise Duty",
- "doctype": "Purchase Taxes and Charges",
- "rate": 10
- })
+ po.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Excise Duty - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Excise Duty",
+ "doctype": "Purchase Taxes and Charges",
+ "rate": 10,
+ },
+ )
po.insert()
po.submit()
self.assertEqual(po.taxes[0].tax_amount, 50)
self.assertEqual(po.taxes[0].total, 550)
- items = json.dumps([
- {'item_code' : item, 'rate' : 500, 'qty' : 1, 'docname': po.items[0].name},
- {'item_code' : item, 'rate' : 100, 'qty' : 1}, # added item whose tax account head already exists in PO
- {'item_code' : new_item_with_tax.name, 'rate' : 100, 'qty' : 1} # added item whose tax account head is missing in PO
- ])
- update_child_qty_rate('Purchase Order', items, po.name)
+ items = json.dumps(
+ [
+ {"item_code": item, "rate": 500, "qty": 1, "docname": po.items[0].name},
+ {
+ "item_code": item,
+ "rate": 100,
+ "qty": 1,
+ }, # added item whose tax account head already exists in PO
+ {
+ "item_code": new_item_with_tax.name,
+ "rate": 100,
+ "qty": 1,
+ }, # added item whose tax account head is missing in PO
+ ]
+ )
+ update_child_qty_rate("Purchase Order", items, po.name)
po.reload()
self.assertEqual(po.taxes[0].tax_amount, 70)
@@ -342,29 +379,38 @@
self.assertEqual(po.taxes[1].total, 840)
# teardown
- frappe.db.sql("""UPDATE `tabItem Tax` set valid_from = NULL
- where parent = %(item)s and item_tax_template = %(tax)s""", {"item": item, "tax": tax_template})
+ frappe.db.sql(
+ """UPDATE `tabItem Tax` set valid_from = NULL
+ where parent = %(item)s and item_tax_template = %(tax)s""",
+ {"item": item, "tax": tax_template},
+ )
po.cancel()
po.delete()
new_item_with_tax.delete()
frappe.get_doc("Item Tax Template", "Test Update Items Template - _TC").delete()
def test_update_child_uom_conv_factor_change(self):
- po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
+ po = create_purchase_order(item_code="_Test FG Item", is_subcontracted=1)
total_reqd_qty = sum([d.get("required_qty") for d in po.as_dict().get("supplied_items")])
- trans_item = json.dumps([{
- 'item_code': po.get("items")[0].item_code,
- 'rate': po.get("items")[0].rate,
- 'qty': po.get("items")[0].qty,
- 'uom': "_Test UOM 1",
- 'conversion_factor': 2,
- 'docname': po.get("items")[0].name
- }])
- update_child_qty_rate('Purchase Order', trans_item, po.name)
+ trans_item = json.dumps(
+ [
+ {
+ "item_code": po.get("items")[0].item_code,
+ "rate": po.get("items")[0].rate,
+ "qty": po.get("items")[0].qty,
+ "uom": "_Test UOM 1",
+ "conversion_factor": 2,
+ "docname": po.get("items")[0].name,
+ }
+ ]
+ )
+ update_child_qty_rate("Purchase Order", trans_item, po.name)
po.reload()
- total_reqd_qty_after_change = sum(d.get("required_qty") for d in po.as_dict().get("supplied_items"))
+ total_reqd_qty_after_change = sum(
+ d.get("required_qty") for d in po.as_dict().get("supplied_items")
+ )
self.assertEqual(total_reqd_qty_after_change, 2 * total_reqd_qty)
@@ -401,8 +447,6 @@
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 6)
-
-
def test_return_against_purchase_order(self):
po = create_purchase_order()
@@ -428,17 +472,20 @@
make_purchase_receipt as make_purchase_receipt_return,
)
- pr1 = make_purchase_receipt_return(is_return=1, return_against=pr.name, qty=-3, do_not_submit=True)
+ pr1 = make_purchase_receipt_return(
+ is_return=1, return_against=pr.name, qty=-3, do_not_submit=True
+ )
pr1.items[0].purchase_order = po.name
pr1.items[0].purchase_order_item = po.items[0].name
pr1.submit()
- pi1= make_purchase_invoice_return(is_return=1, return_against=pi2.name, qty=-1, update_stock=1, do_not_submit=True)
+ pi1 = make_purchase_invoice_return(
+ is_return=1, return_against=pi2.name, qty=-1, update_stock=1, do_not_submit=True
+ )
pi1.items[0].purchase_order = po.name
pi1.items[0].po_detail = po.items[0].name
pi1.submit()
-
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 5)
@@ -484,13 +531,12 @@
def test_purchase_order_on_hold(self):
po = create_purchase_order(item_code="_Test Product Bundle Item")
- po.db_set('Status', "On Hold")
+ po.db_set("Status", "On Hold")
pi = make_pi_from_po(po.name)
pr = make_purchase_receipt(po.name)
self.assertRaises(frappe.ValidationError, pr.submit)
self.assertRaises(frappe.ValidationError, pi.submit)
-
def test_make_purchase_invoice_with_terms(self):
from erpnext.selling.doctype.sales_order.test_sales_order import (
automatically_fetch_payment_terms,
@@ -501,9 +547,7 @@
self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
- po.update(
- {"payment_terms_template": "_Test Payment Term Template"}
- )
+ po.update({"payment_terms_template": "_Test Payment Term Template"})
po.save()
po.submit()
@@ -511,7 +555,9 @@
self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
- self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
+ self.assertEqual(
+ getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30)
+ )
pi = make_pi_from_po(po.name)
pi.save()
@@ -521,75 +567,89 @@
self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(getdate(pi.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
- self.assertEqual(getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
+ self.assertEqual(
+ getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30)
+ )
automatically_fetch_payment_terms(enable=0)
def test_subcontracting(self):
- po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
+ po = create_purchase_order(item_code="_Test FG Item", is_subcontracted=1)
self.assertEqual(len(po.get("supplied_items")), 2)
def test_warehouse_company_validation(self):
from erpnext.stock.utils import InvalidWarehouseCompany
+
po = create_purchase_order(company="_Test Company 1", do_not_save=True)
self.assertRaises(InvalidWarehouseCompany, po.insert)
def test_uom_integer_validation(self):
from erpnext.utilities.transaction_base import UOMMustBeIntegerError
+
po = create_purchase_order(qty=3.4, do_not_save=True)
self.assertRaises(UOMMustBeIntegerError, po.insert)
def test_ordered_qty_for_closing_po(self):
- bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
- fields=["ordered_qty"])
+ bin = frappe.get_all(
+ "Bin",
+ filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
+ fields=["ordered_qty"],
+ )
existing_ordered_qty = bin[0].ordered_qty if bin else 0.0
- po = create_purchase_order(item_code= "_Test Item", qty=1)
+ po = create_purchase_order(item_code="_Test Item", qty=1)
- self.assertEqual(get_ordered_qty(item_code= "_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty+1)
+ self.assertEqual(
+ get_ordered_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"),
+ existing_ordered_qty + 1,
+ )
po.update_status("Closed")
- self.assertEqual(get_ordered_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty)
+ self.assertEqual(
+ get_ordered_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty
+ )
def test_group_same_items(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
- frappe.get_doc({
- "doctype": "Purchase Order",
- "company": "_Test Company",
- "supplier" : "_Test Supplier",
- "is_subcontracted" : "No",
- "schedule_date": add_days(nowdate(), 1),
- "currency" : frappe.get_cached_value('Company', "_Test Company", "default_currency"),
- "conversion_factor" : 1,
- "items" : get_same_items(),
- "group_same_items": 1
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Purchase Order",
+ "company": "_Test Company",
+ "supplier": "_Test Supplier",
+ "is_subcontracted": 0,
+ "schedule_date": add_days(nowdate(), 1),
+ "currency": frappe.get_cached_value("Company", "_Test Company", "default_currency"),
+ "conversion_factor": 1,
+ "items": get_same_items(),
+ "group_same_items": 1,
+ }
+ ).insert(ignore_permissions=True)
def test_make_po_without_terms(self):
po = create_purchase_order(do_not_save=1)
- self.assertFalse(po.get('payment_schedule'))
+ self.assertFalse(po.get("payment_schedule"))
po.insert()
- self.assertTrue(po.get('payment_schedule'))
+ self.assertTrue(po.get("payment_schedule"))
def test_po_for_blocked_supplier_all(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
supplier.save()
- self.assertEqual(supplier.hold_type, 'All')
+ self.assertEqual(supplier.hold_type, "All")
self.assertRaises(frappe.ValidationError, create_purchase_order)
supplier.on_hold = 0
supplier.save()
def test_po_for_blocked_supplier_invoices(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Invoices'
+ supplier.hold_type = "Invoices"
supplier.save()
self.assertRaises(frappe.ValidationError, create_purchase_order)
@@ -598,30 +658,40 @@
supplier.save()
def test_po_for_blocked_supplier_payments(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Payments'
+ supplier.hold_type = "Payments"
supplier.save()
po = create_purchase_order()
self.assertRaises(
- frappe.ValidationError, get_payment_entry, dt='Purchase Order', dn=po.name, bank_account="_Test Bank - _TC")
+ frappe.ValidationError,
+ get_payment_entry,
+ dt="Purchase Order",
+ dn=po.name,
+ bank_account="_Test Bank - _TC",
+ )
supplier.on_hold = 0
supplier.save()
def test_po_for_blocked_supplier_payments_with_today_date(self):
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
supplier.release_date = nowdate()
- supplier.hold_type = 'Payments'
+ supplier.hold_type = "Payments"
supplier.save()
po = create_purchase_order()
self.assertRaises(
- frappe.ValidationError, get_payment_entry, dt='Purchase Order', dn=po.name, bank_account="_Test Bank - _TC")
+ frappe.ValidationError,
+ get_payment_entry,
+ dt="Purchase Order",
+ dn=po.name,
+ bank_account="_Test Bank - _TC",
+ )
supplier.on_hold = 0
supplier.save()
@@ -630,14 +700,14 @@
# this test is meant to fail only if something fails in the try block
with self.assertRaises(Exception):
try:
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1
- supplier.hold_type = 'Payments'
- supplier.release_date = '2018-03-01'
+ supplier.hold_type = "Payments"
+ supplier.release_date = "2018-03-01"
supplier.save()
po = create_purchase_order()
- get_payment_entry('Purchase Order', po.name, bank_account='_Test Bank - _TC')
+ get_payment_entry("Purchase Order", po.name, bank_account="_Test Bank - _TC")
supplier.on_hold = 0
supplier.save()
@@ -648,87 +718,124 @@
def test_terms_are_not_copied_if_automatically_fetch_payment_terms_is_unchecked(self):
po = create_purchase_order(do_not_save=1)
- po.payment_terms_template = '_Test Payment Term Template'
+ po.payment_terms_template = "_Test Payment Term Template"
po.save()
po.submit()
- frappe.db.set_value('Company', '_Test Company', 'payment_terms', '_Test Payment Term Template 1')
+ frappe.db.set_value("Company", "_Test Company", "payment_terms", "_Test Payment Term Template 1")
pi = make_pi_from_po(po.name)
pi.save()
- self.assertEqual(pi.get('payment_terms_template'), '_Test Payment Term Template 1')
- frappe.db.set_value('Company', '_Test Company', 'payment_terms', '')
+ self.assertEqual(pi.get("payment_terms_template"), "_Test Payment Term Template 1")
+ frappe.db.set_value("Company", "_Test Company", "payment_terms", "")
def test_terms_copied(self):
po = create_purchase_order(do_not_save=1)
- po.payment_terms_template = '_Test Payment Term Template'
+ po.payment_terms_template = "_Test Payment Term Template"
po.insert()
po.submit()
- self.assertTrue(po.get('payment_schedule'))
+ self.assertTrue(po.get("payment_schedule"))
pi = make_pi_from_po(po.name)
pi.insert()
- self.assertTrue(pi.get('payment_schedule'))
+ self.assertTrue(pi.get("payment_schedule"))
def test_reserved_qty_subcontract_po(self):
# Make stock available for raw materials
make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100)
- make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100",
- qty=20, basic_rate=100)
- make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
- qty=30, basic_rate=100)
- make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
- qty=30, basic_rate=100)
+ make_stock_entry(
+ target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100", qty=20, basic_rate=100
+ )
+ make_stock_entry(
+ target="_Test Warehouse 1 - _TC", item_code="_Test Item", qty=30, basic_rate=100
+ )
+ make_stock_entry(
+ target="_Test Warehouse 1 - _TC",
+ item_code="_Test Item Home Desktop 100",
+ qty=30,
+ basic_rate=100,
+ )
- bin1 = frappe.db.get_value("Bin",
+ bin1 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname=["reserved_qty_for_sub_contract", "projected_qty"], as_dict=1)
+ fieldname=["reserved_qty_for_sub_contract", "projected_qty", "modified"],
+ as_dict=1,
+ )
# Submit PO
- po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
+ po = create_purchase_order(item_code="_Test FG Item", is_subcontracted=1)
- bin2 = frappe.db.get_value("Bin",
+ bin2 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname=["reserved_qty_for_sub_contract", "projected_qty"], as_dict=1)
+ fieldname=["reserved_qty_for_sub_contract", "projected_qty", "modified"],
+ as_dict=1,
+ )
self.assertEqual(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
self.assertEqual(bin2.projected_qty, bin1.projected_qty - 10)
+ self.assertNotEqual(bin1.modified, bin2.modified)
# Create stock transfer
- rm_item = [{"item_code":"_Test FG Item","rm_item_code":"_Test Item","item_name":"_Test Item",
- "qty":6,"warehouse":"_Test Warehouse - _TC","rate":100,"amount":600,"stock_uom":"Nos"}]
+ rm_item = [
+ {
+ "item_code": "_Test FG Item",
+ "rm_item_code": "_Test Item",
+ "item_name": "_Test Item",
+ "qty": 6,
+ "warehouse": "_Test Warehouse - _TC",
+ "rate": 100,
+ "amount": 600,
+ "stock_uom": "Nos",
+ }
+ ]
rm_item_string = json.dumps(rm_item)
se = frappe.get_doc(make_subcontract_transfer_entry(po.name, rm_item_string))
se.to_warehouse = "_Test Warehouse 1 - _TC"
se.save()
se.submit()
- bin3 = frappe.db.get_value("Bin",
+ bin3 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# close PO
po.update_status("Closed")
- bin4 = frappe.db.get_value("Bin",
+ bin4 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Re-open PO
po.update_status("Submitted")
- bin5 = frappe.db.get_value("Bin",
+ bin5 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
- make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
- qty=40, basic_rate=100)
- make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
- qty=40, basic_rate=100)
+ make_stock_entry(
+ target="_Test Warehouse 1 - _TC", item_code="_Test Item", qty=40, basic_rate=100
+ )
+ make_stock_entry(
+ target="_Test Warehouse 1 - _TC",
+ item_code="_Test Item Home Desktop 100",
+ qty=40,
+ basic_rate=100,
+ )
# make Purchase Receipt against PO
pr = make_purchase_receipt(po.name)
@@ -736,17 +843,23 @@
pr.save()
pr.submit()
- bin6 = frappe.db.get_value("Bin",
+ bin6 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Cancel PR
pr.cancel()
- bin7 = frappe.db.get_value("Bin",
+ bin7 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
@@ -756,34 +869,46 @@
pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
pi.insert()
pi.submit()
- bin8 = frappe.db.get_value("Bin",
+ bin8 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Cancel PR
pi.cancel()
- bin9 = frappe.db.get_value("Bin",
+ bin9 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# Cancel Stock Entry
se.cancel()
- bin10 = frappe.db.get_value("Bin",
+ bin10 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
# Cancel PO
po.reload()
po.cancel()
- bin11 = frappe.db.get_value("Bin",
+ bin11 = frappe.db.get_value(
+ "Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
- fieldname="reserved_qty_for_sub_contract", as_dict=1)
+ fieldname="reserved_qty_for_sub_contract",
+ as_dict=1,
+ )
self.assertEqual(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
@@ -791,56 +916,101 @@
item_code = "_Test Subcontracted FG Item 11"
make_subcontracted_item(item_code=item_code)
- po = create_purchase_order(item_code=item_code, qty=1,
- is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=1)
+ po = create_purchase_order(
+ item_code=item_code,
+ qty=1,
+ is_subcontracted=1,
+ supplier_warehouse="_Test Warehouse 1 - _TC",
+ include_exploded_items=1,
+ )
- name = frappe.db.get_value('BOM', {'item': item_code}, 'name')
- bom = frappe.get_doc('BOM', name)
+ name = frappe.db.get_value("BOM", {"item": item_code}, "name")
+ bom = frappe.get_doc("BOM", name)
- exploded_items = sorted([d.item_code for d in bom.exploded_items if not d.get('sourced_by_supplier')])
+ exploded_items = sorted(
+ [d.item_code for d in bom.exploded_items if not d.get("sourced_by_supplier")]
+ )
supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
self.assertEqual(exploded_items, supplied_items)
- po1 = create_purchase_order(item_code=item_code, qty=1,
- is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=0)
+ po1 = create_purchase_order(
+ item_code=item_code,
+ qty=1,
+ is_subcontracted=1,
+ supplier_warehouse="_Test Warehouse 1 - _TC",
+ include_exploded_items=0,
+ )
supplied_items1 = sorted([d.rm_item_code for d in po1.supplied_items])
- bom_items = sorted([d.item_code for d in bom.items if not d.get('sourced_by_supplier')])
+ bom_items = sorted([d.item_code for d in bom.items if not d.get("sourced_by_supplier")])
self.assertEqual(supplied_items1, bom_items)
def test_backflush_based_on_stock_entry(self):
item_code = "_Test Subcontracted FG Item 1"
make_subcontracted_item(item_code=item_code)
- make_item('Sub Contracted Raw Material 1', {
- 'is_stock_item': 1,
- 'is_sub_contracted_item': 1
- })
+ make_item("Sub Contracted Raw Material 1", {"is_stock_item": 1, "is_sub_contracted_item": 1})
update_backflush_based_on("Material Transferred for Subcontract")
order_qty = 5
- po = create_purchase_order(item_code=item_code, qty=order_qty,
- is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ item_code=item_code,
+ qty=order_qty,
+ is_subcontracted=1,
+ supplier_warehouse="_Test Warehouse 1 - _TC",
+ )
- make_stock_entry(target="_Test Warehouse - _TC",
- item_code="_Test Item Home Desktop 100", qty=20, basic_rate=100)
- make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "Test Extra Item 1", qty=100, basic_rate=100)
- make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "Test Extra Item 2", qty=10, basic_rate=100)
- make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "Sub Contracted Raw Material 1", qty=10, basic_rate=100)
+ make_stock_entry(
+ target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100", qty=20, basic_rate=100
+ )
+ make_stock_entry(
+ target="_Test Warehouse - _TC", item_code="Test Extra Item 1", qty=100, basic_rate=100
+ )
+ make_stock_entry(
+ target="_Test Warehouse - _TC", item_code="Test Extra Item 2", qty=10, basic_rate=100
+ )
+ make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code="Sub Contracted Raw Material 1",
+ qty=10,
+ basic_rate=100,
+ )
rm_items = [
- {"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 1","item_name":"_Test Item",
- "qty":10,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos"},
- {"item_code":item_code,"rm_item_code":"_Test Item Home Desktop 100","item_name":"_Test Item Home Desktop 100",
- "qty":20,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos"},
- {"item_code":item_code,"rm_item_code":"Test Extra Item 1","item_name":"Test Extra Item 1",
- "qty":10,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos"},
- {'item_code': item_code, 'rm_item_code': 'Test Extra Item 2', 'stock_uom':'Nos',
- 'qty': 10, 'warehouse': '_Test Warehouse - _TC', 'item_name':'Test Extra Item 2'}]
+ {
+ "item_code": item_code,
+ "rm_item_code": "Sub Contracted Raw Material 1",
+ "item_name": "_Test Item",
+ "qty": 10,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "Nos",
+ },
+ {
+ "item_code": item_code,
+ "rm_item_code": "_Test Item Home Desktop 100",
+ "item_name": "_Test Item Home Desktop 100",
+ "qty": 20,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "Nos",
+ },
+ {
+ "item_code": item_code,
+ "rm_item_code": "Test Extra Item 1",
+ "item_name": "Test Extra Item 1",
+ "qty": 10,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "Nos",
+ },
+ {
+ "item_code": item_code,
+ "rm_item_code": "Test Extra Item 2",
+ "stock_uom": "Nos",
+ "qty": 10,
+ "warehouse": "_Test Warehouse - _TC",
+ "item_name": "Test Extra Item 2",
+ },
+ ]
rm_item_string = json.dumps(rm_items)
se = frappe.get_doc(make_subcontract_transfer_entry(po.name, rm_item_string))
@@ -850,61 +1020,80 @@
received_qty = 2
# partial receipt
- pr.get('items')[0].qty = received_qty
+ pr.get("items")[0].qty = received_qty
pr.save()
pr.submit()
- transferred_items = sorted([d.item_code for d in se.get('items') if se.purchase_order == po.name])
- issued_items = sorted([d.rm_item_code for d in pr.get('supplied_items')])
+ transferred_items = sorted(
+ [d.item_code for d in se.get("items") if se.purchase_order == po.name]
+ )
+ issued_items = sorted([d.rm_item_code for d in pr.get("supplied_items")])
self.assertEqual(transferred_items, issued_items)
- self.assertEqual(pr.get('items')[0].rm_supp_cost, 2000)
-
+ self.assertEqual(pr.get("items")[0].rm_supp_cost, 2000)
transferred_rm_map = frappe._dict()
for item in rm_items:
- transferred_rm_map[item.get('rm_item_code')] = item
+ transferred_rm_map[item.get("rm_item_code")] = item
update_backflush_based_on("BOM")
def test_supplied_qty_against_subcontracted_po(self):
item_code = "_Test Subcontracted FG Item 5"
- make_item('Sub Contracted Raw Material 4', {
- 'is_stock_item': 1,
- 'is_sub_contracted_item': 1
- })
+ make_item("Sub Contracted Raw Material 4", {"is_stock_item": 1, "is_sub_contracted_item": 1})
make_subcontracted_item(item_code=item_code, raw_materials=["Sub Contracted Raw Material 4"])
update_backflush_based_on("Material Transferred for Subcontract")
order_qty = 250
- po = create_purchase_order(item_code=item_code, qty=order_qty,
- is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", do_not_save=True)
+ po = create_purchase_order(
+ item_code=item_code,
+ qty=order_qty,
+ is_subcontracted=1,
+ supplier_warehouse="_Test Warehouse 1 - _TC",
+ do_not_save=True,
+ )
# Add same subcontracted items multiple times
- po.append("items", {
- "item_code": item_code,
- "qty": order_qty,
- "schedule_date": add_days(nowdate(), 1),
- "warehouse": "_Test Warehouse - _TC"
- })
+ po.append(
+ "items",
+ {
+ "item_code": item_code,
+ "qty": order_qty,
+ "schedule_date": add_days(nowdate(), 1),
+ "warehouse": "_Test Warehouse - _TC",
+ },
+ )
po.set_missing_values()
po.submit()
# Material receipt entry for the raw materials which will be send to supplier
- make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "Sub Contracted Raw Material 4", qty=500, basic_rate=100)
+ make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code="Sub Contracted Raw Material 4",
+ qty=500,
+ basic_rate=100,
+ )
rm_items = [
{
- "item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 4","item_name":"_Test Item",
- "qty":250,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name
+ "item_code": item_code,
+ "rm_item_code": "Sub Contracted Raw Material 4",
+ "item_name": "_Test Item",
+ "qty": 250,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "Nos",
+ "name": po.supplied_items[0].name,
},
{
- "item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 4","item_name":"_Test Item",
- "qty":250,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos"
+ "item_code": item_code,
+ "rm_item_code": "Sub Contracted Raw Material 4",
+ "item_name": "_Test Item",
+ "qty": 250,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "Nos",
},
]
@@ -926,8 +1115,10 @@
def test_advance_payment_entry_unlink_against_purchase_order(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
- frappe.db.set_value("Accounts Settings", "Accounts Settings",
- "unlink_advance_payment_on_cancelation_of_order", 1)
+
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 1
+ )
po_doc = create_purchase_order()
@@ -942,24 +1133,23 @@
pe.save(ignore_permissions=True)
pe.submit()
- po_doc = frappe.get_doc('Purchase Order', po_doc.name)
+ po_doc = frappe.get_doc("Purchase Order", po_doc.name)
po_doc.cancel()
- pe_doc = frappe.get_doc('Payment Entry', pe.name)
+ pe_doc = frappe.get_doc("Payment Entry", pe.name)
pe_doc.cancel()
- frappe.db.set_value("Accounts Settings", "Accounts Settings",
- "unlink_advance_payment_on_cancelation_of_order", 0)
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
+ )
def test_schedule_date(self):
po = create_purchase_order(do_not_submit=True)
po.schedule_date = None
- po.append("items", {
- "item_code": "_Test Item",
- "qty": 1,
- "rate": 100,
- "schedule_date": add_days(nowdate(), 5)
- })
+ po.append(
+ "items",
+ {"item_code": "_Test Item", "qty": 1, "rate": 100, "schedule_date": add_days(nowdate(), 5)},
+ )
po.save()
self.assertEqual(po.schedule_date, add_days(nowdate(), 1))
@@ -967,22 +1157,21 @@
po.save()
self.assertEqual(po.schedule_date, add_days(nowdate(), 2))
-
def test_po_optional_blanket_order(self):
"""
- Expected result: Blanket order Ordered Quantity should only be affected on Purchase Order with against_blanket_order = 1.
- Second Purchase Order should not add on to Blanket Orders Ordered Quantity.
+ Expected result: Blanket order Ordered Quantity should only be affected on Purchase Order with against_blanket_order = 1.
+ Second Purchase Order should not add on to Blanket Orders Ordered Quantity.
"""
- bo = make_blanket_order(blanket_order_type = "Purchasing", quantity = 10, rate = 10)
+ bo = make_blanket_order(blanket_order_type="Purchasing", quantity=10, rate=10)
- po = create_purchase_order(item_code= "_Test Item", qty = 5, against_blanket_order = 1)
- po_doc = frappe.get_doc('Purchase Order', po.get('name'))
+ po = create_purchase_order(item_code="_Test Item", qty=5, against_blanket_order=1)
+ po_doc = frappe.get_doc("Purchase Order", po.get("name"))
# To test if the PO has a Blanket Order
self.assertTrue(po_doc.items[0].blanket_order)
- po = create_purchase_order(item_code= "_Test Item", qty = 5, against_blanket_order = 0)
- po_doc = frappe.get_doc('Purchase Order', po.get('name'))
+ po = create_purchase_order(item_code="_Test Item", qty=5, against_blanket_order=0)
+ po_doc = frappe.get_doc("Purchase Order", po.get("name"))
# To test if the PO does NOT have a Blanket Order
self.assertEqual(po_doc.items[0].blanket_order, None)
@@ -1000,7 +1189,7 @@
po = create_purchase_order(qty=10, rate=100, do_not_save=1)
create_payment_terms_template()
- po.payment_terms_template = 'Test Receivable Template'
+ po.payment_terms_template = "Test Receivable Template"
po.submit()
pi = make_purchase_invoice(qty=10, rate=100, do_not_save=1)
@@ -1013,6 +1202,7 @@
automatically_fetch_payment_terms(enable=0)
+
def make_pr_against_po(po, received_qty=0):
pr = make_purchase_receipt(po)
pr.get("items")[0].qty = received_qty or 5
@@ -1020,39 +1210,51 @@
pr.submit()
return pr
+
def make_subcontracted_item(**args):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
args = frappe._dict(args)
- if not frappe.db.exists('Item', args.item_code):
- make_item(args.item_code, {
- 'is_stock_item': 1,
- 'is_sub_contracted_item': 1,
- 'has_batch_no': args.get("has_batch_no") or 0
- })
+ if not frappe.db.exists("Item", args.item_code):
+ make_item(
+ args.item_code,
+ {
+ "is_stock_item": 1,
+ "is_sub_contracted_item": 1,
+ "has_batch_no": args.get("has_batch_no") or 0,
+ },
+ )
if not args.raw_materials:
- if not frappe.db.exists('Item', "Test Extra Item 1"):
- make_item("Test Extra Item 1", {
- 'is_stock_item': 1,
- })
+ if not frappe.db.exists("Item", "Test Extra Item 1"):
+ make_item(
+ "Test Extra Item 1",
+ {
+ "is_stock_item": 1,
+ },
+ )
- if not frappe.db.exists('Item', "Test Extra Item 2"):
- make_item("Test Extra Item 2", {
- 'is_stock_item': 1,
- })
+ if not frappe.db.exists("Item", "Test Extra Item 2"):
+ make_item(
+ "Test Extra Item 2",
+ {
+ "is_stock_item": 1,
+ },
+ )
- args.raw_materials = ['_Test FG Item', 'Test Extra Item 1']
+ args.raw_materials = ["_Test FG Item", "Test Extra Item 1"]
- if not frappe.db.get_value('BOM', {'item': args.item_code}, 'name'):
- make_bom(item = args.item_code, raw_materials = args.get("raw_materials"))
+ if not frappe.db.get_value("BOM", {"item": args.item_code}, "name"):
+ make_bom(item=args.item_code, raw_materials=args.get("raw_materials"))
+
def update_backflush_based_on(based_on):
- doc = frappe.get_doc('Buying Settings')
+ doc = frappe.get_doc("Buying Settings")
doc.backflush_raw_materials_of_subcontract_based_on = based_on
doc.save()
+
def get_same_items():
return [
{
@@ -1060,17 +1262,18 @@
"warehouse": "_Test Warehouse - _TC",
"qty": 1,
"rate": 500,
- "schedule_date": add_days(nowdate(), 1)
+ "schedule_date": add_days(nowdate(), 1),
},
{
"item_code": "_Test FG Item",
"warehouse": "_Test Warehouse - _TC",
"qty": 4,
"rate": 500,
- "schedule_date": add_days(nowdate(), 1)
- }
+ "schedule_date": add_days(nowdate(), 1),
+ },
]
+
def create_purchase_order(**args):
po = frappe.new_doc("Purchase Order")
args = frappe._dict(args)
@@ -1080,8 +1283,8 @@
po.schedule_date = add_days(nowdate(), 1)
po.company = args.company or "_Test Company"
po.supplier = args.supplier or "_Test Supplier"
- po.is_subcontracted = args.is_subcontracted or "No"
- po.currency = args.currency or frappe.get_cached_value('Company', po.company, "default_currency")
+ po.is_subcontracted = args.is_subcontracted or 0
+ po.currency = args.currency or frappe.get_cached_value("Company", po.company, "default_currency")
po.conversion_factor = args.conversion_factor or 1
po.supplier_warehouse = args.supplier_warehouse or None
@@ -1089,21 +1292,24 @@
for row in args.rm_items:
po.append("items", row)
else:
- po.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 10,
- "rate": args.rate or 500,
- "schedule_date": add_days(nowdate(), 1),
- "include_exploded_items": args.get('include_exploded_items', 1),
- "against_blanket_order": args.against_blanket_order
- })
+ po.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 10,
+ "rate": args.rate or 500,
+ "schedule_date": add_days(nowdate(), 1),
+ "include_exploded_items": args.get("include_exploded_items", 1),
+ "against_blanket_order": args.against_blanket_order,
+ },
+ )
po.set_missing_values()
if not args.do_not_save:
po.insert()
if not args.do_not_submit:
- if po.is_subcontracted == "Yes":
+ if po.is_subcontracted:
supp_items = po.get("supplied_items")
for d in supp_items:
if not d.reserve_warehouse:
@@ -1112,6 +1318,7 @@
return po
+
def create_pr_against_po(po, received_qty=4):
pr = make_purchase_receipt(po)
pr.get("items")[0].qty = received_qty
@@ -1119,14 +1326,19 @@
pr.submit()
return pr
+
def get_ordered_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"):
- return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
- "ordered_qty"))
+ return flt(
+ frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "ordered_qty")
+ )
+
def get_requested_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"):
- return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
- "indented_qty"))
+ return flt(
+ frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "indented_qty")
+ )
+
test_dependencies = ["BOM", "Item Price"]
-test_records = frappe.get_test_records('Purchase Order')
+test_records = frappe.get_test_records("Purchase Order")
diff --git a/erpnext/buying/doctype/purchase_order/test_records.json b/erpnext/buying/doctype/purchase_order/test_records.json
index 74b8f1b..896050c 100644
--- a/erpnext/buying/doctype/purchase_order/test_records.json
+++ b/erpnext/buying/doctype/purchase_order/test_records.json
@@ -8,7 +8,7 @@
"doctype": "Purchase Order",
"base_grand_total": 5000.0,
"grand_total": 5000.0,
- "is_subcontracted": "Yes",
+ "is_subcontracted": 1,
"naming_series": "_T-Purchase Order-",
"base_net_total": 5000.0,
"items": [
@@ -42,7 +42,7 @@
"doctype": "Purchase Order",
"base_grand_total": 5000.0,
"grand_total": 5000.0,
- "is_subcontracted": "No",
+ "is_subcontracted": 0,
"naming_series": "_T-Purchase Order-",
"base_net_total": 5000.0,
"items": [
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order.js
deleted file mode 100644
index 012b061..0000000
--- a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order.js
+++ /dev/null
@@ -1,80 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: purchase order", function(assert) {
- assert.expect(16);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {is_subcontracted: 'No'},
- {currency: 'INR'},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 2)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"qty": 5},
- {"uom": 'Unit'},
- {"rate": 100},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ],
- [
- {"item_code": 'Test Product 1'},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"qty": 2},
- {"uom": 'Unit'},
- {"rate": 100},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]},
-
- {tc_name: 'Test Term 1'},
- {terms: 'This is a term.'}
- ]);
- },
-
- () => {
- // Get supplier details
- assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
- assert.ok(cur_frm.doc.schedule_date == frappe.datetime.add_days(frappe.datetime.now_date(), 1), "Schedule Date correct");
- assert.ok(cur_frm.doc.contact_email == 'test@supplier.com', "Contact email correct");
- // Get item details
- assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item name correct");
- assert.ok(cur_frm.doc.items[0].description == 'Test Product 4', "Description correct");
- assert.ok(cur_frm.doc.items[0].qty == 5, "Quantity correct");
- assert.ok(cur_frm.doc.items[0].schedule_date == frappe.datetime.add_days(frappe.datetime.now_date(), 2), "Schedule Date correct");
-
- assert.ok(cur_frm.doc.items[1].item_name == 'Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.items[1].description == 'Test Product 1', "Description correct");
- assert.ok(cur_frm.doc.items[1].qty == 2, "Quantity correct");
- assert.ok(cur_frm.doc.items[1].schedule_date == cur_frm.doc.schedule_date, "Schedule Date correct");
- // Calculate total
- assert.ok(cur_frm.doc.total == 700, "Total correct");
- // Get terms
- assert.ok(cur_frm.doc.terms == 'This is a term.', "Terms correct");
- },
-
- () => cur_frm.print_doc(),
- () => frappe.timeout(2),
- () => {
- assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
- assert.ok($('div > div:nth-child(5) > div > div > table > tbody > tr > td:nth-child(4) > div').text().includes('Test Product 4'), "Print Preview Works");
- },
-
- () => cur_frm.print_doc(),
- () => frappe.timeout(1),
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
-
- () => {
- assert.ok(cur_frm.doc.status == 'To Receive and Bill', "Submitted successfully");
- },
-
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_get_items.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_get_items.js
deleted file mode 100644
index bc3d767..0000000
--- a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_get_items.js
+++ /dev/null
@@ -1,61 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: purchase order with get items", function(assert) {
- assert.expect(4);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {is_subcontracted: 'No'},
- {buying_price_list: 'Test-Buying-USD'},
- {currency: 'USD'},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]}
- ]);
- },
-
- () => {
- assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
- },
-
- () => frappe.timeout(0.3),
- () => frappe.click_button('Get items from'),
- () => frappe.timeout(0.3),
-
- () => frappe.click_link('Product Bundle'),
- () => frappe.timeout(0.5),
-
- () => cur_dialog.set_value('product_bundle', 'Computer'),
- () => frappe.click_button('Get Items'),
- () => frappe.timeout(1),
-
- // Check if items are fetched from Product Bundle
- () => {
- assert.ok(cur_frm.doc.items[1].item_name == 'CPU', "Product bundle item 1 correct");
- assert.ok(cur_frm.doc.items[2].item_name == 'Screen', "Product bundle item 2 correct");
- assert.ok(cur_frm.doc.items[3].item_name == 'Keyboard', "Product bundle item 3 correct");
- },
-
- () => cur_frm.doc.items[1].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
- () => cur_frm.doc.items[2].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
- () => cur_frm.doc.items[3].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
-
- () => cur_frm.save(),
- () => frappe.timeout(1),
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
-
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_receipt.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_receipt.js
deleted file mode 100644
index daf8d6c..0000000
--- a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_receipt.js
+++ /dev/null
@@ -1,74 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: purchase order receipt", function(assert) {
- assert.expect(5);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {is_subcontracted: 'No'},
- {buying_price_list: 'Test-Buying-USD'},
- {currency: 'USD'},
- {items: [
- [
- {"item_code": 'Test Product 1'},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"qty": 5},
- {"uom": 'Unit'},
- {"rate": 100},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]},
- ]);
- },
-
- () => {
-
- // Check supplier and item details
- assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
- assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.items[0].description == 'Test Product 1', "Description correct");
- assert.ok(cur_frm.doc.items[0].qty == 5, "Quantity correct");
-
- },
-
- () => frappe.timeout(1),
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
-
- () => frappe.timeout(1.5),
- () => frappe.click_button('Close'),
- () => frappe.timeout(0.3),
-
- // Make Purchase Receipt
- () => frappe.click_button('Make'),
- () => frappe.timeout(0.3),
-
- () => frappe.click_link('Receipt'),
- () => frappe.timeout(2),
-
- () => cur_frm.save(),
-
- // Save and submit Purchase Receipt
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
-
- // View Purchase order in Stock Ledger
- () => frappe.click_button('View'),
- () => frappe.timeout(0.3),
-
- () => frappe.click_link('Stock Ledger'),
- () => frappe.timeout(2),
- () => {
- assert.ok($('div.slick-cell.l2.r2 > a').text().includes('Test Product 1')
- && $('div.slick-cell.l9.r9 > div').text().includes(5), "Stock ledger entry correct");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_discount_on_grand_total.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_discount_on_grand_total.js
deleted file mode 100644
index 83eb295..0000000
--- a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_discount_on_grand_total.js
+++ /dev/null
@@ -1,47 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: purchase order with discount on grand total", function(assert) {
- assert.expect(4);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {is_subcontracted: 'No'},
- {buying_price_list: 'Test-Buying-EUR'},
- {currency: 'EUR'},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"uom": 'Unit'},
- {"rate": 500 },
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]},
- {apply_discount_on: 'Grand Total'},
- {additional_discount_percentage: 10}
- ]);
- },
-
- () => frappe.timeout(1),
-
- () => {
- assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
- assert.ok(cur_frm.doc.items[0].rate == 500, "Rate correct");
- // Calculate total
- assert.ok(cur_frm.doc.total == 2500, "Total correct");
- // Calculate grand total after discount
- assert.ok(cur_frm.doc.grand_total == 2250, "Grand total correct");
- },
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
-
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_item_wise_discount.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_item_wise_discount.js
deleted file mode 100644
index a729dd9..0000000
--- a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_item_wise_discount.js
+++ /dev/null
@@ -1,44 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: purchase order with item wise discount", function(assert) {
- assert.expect(4);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {is_subcontracted: 'No'},
- {buying_price_list: 'Test-Buying-EUR'},
- {currency: 'EUR'},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"uom": 'Unit'},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))},
- {"discount_percentage": 20}
- ]
- ]}
- ]);
- },
-
- () => frappe.timeout(1),
-
- () => {
- assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
- assert.ok(cur_frm.doc.items[0].discount_percentage == 20, "Discount correct");
- // Calculate totals after discount
- assert.ok(cur_frm.doc.total == 2000, "Total correct");
- assert.ok(cur_frm.doc.grand_total == 2000, "Grand total correct");
- },
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
-
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_multi_uom.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_multi_uom.js
deleted file mode 100644
index b605e76..0000000
--- a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_multi_uom.js
+++ /dev/null
@@ -1,39 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: purchase order with multi UOM", function(assert) {
- assert.expect(3);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {is_subcontracted: 'No'},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"uom": 'Unit'},
- {"rate": 100},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]}
- ]);
- },
-
- () => {
- assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
- assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item name correct");
- assert.ok(cur_frm.doc.items[0].uom == 'Unit', "Multi UOM correct");
- },
-
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
-
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_shipping_rule.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_shipping_rule.js
deleted file mode 100644
index c258756..0000000
--- a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_shipping_rule.js
+++ /dev/null
@@ -1,43 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: purchase order with shipping rule", function(assert) {
- assert.expect(3);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {is_subcontracted: 'No'},
- {buying_price_list: 'Test-Buying-USD'},
- {currency: 'USD'},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"uom": 'Unit'},
- {"rate": 500 },
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]},
-
- {shipping_rule:'Two Day Shipping'}
- ]);
- },
-
- () => {
- // Check grand total
- assert.ok(cur_frm.doc.total_taxes_and_charges == 200, "Taxes and charges correct");
- assert.ok(cur_frm.doc.grand_total == 2700, "Grand total correct");
- },
-
- () => frappe.timeout(0.3),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_taxes_and_charges.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_taxes_and_charges.js
deleted file mode 100644
index ccc383f..0000000
--- a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_taxes_and_charges.js
+++ /dev/null
@@ -1,44 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: purchase order with taxes and charges", function(assert) {
- assert.expect(3);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {is_subcontracted: 'No'},
- {buying_price_list: 'Test-Buying-USD'},
- {currency: 'USD'},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"uom": 'Unit'},
- {"rate": 500 },
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
- {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]},
-
- {taxes_and_charges: 'TEST In State GST - FT'}
- ]);
- },
-
- () => {
- // Check taxes and calculate grand total
- assert.ok(cur_frm.doc.taxes[1].account_head=='SGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), "Account Head abbr correct");
- assert.ok(cur_frm.doc.total_taxes_and_charges == 225, "Taxes and charges correct");
- assert.ok(cur_frm.doc.grand_total == 2725, "Grand total correct");
- },
-
- () => frappe.timeout(0.3),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 87cd575..f72c598 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -63,6 +63,7 @@
"material_request_item",
"sales_order",
"sales_order_item",
+ "sales_order_packed_item",
"supplier_quotation",
"supplier_quotation_item",
"col_break5",
@@ -571,7 +572,7 @@
"read_only": 1
},
{
- "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+ "depends_on": "eval:parent.is_subcontracted",
"fieldname": "bom",
"fieldtype": "Link",
"label": "BOM",
@@ -580,7 +581,7 @@
},
{
"default": "0",
- "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+ "depends_on": "eval:parent.is_subcontracted",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"label": "Include Exploded Items",
@@ -837,21 +838,30 @@
"label": "Product Bundle",
"options": "Product Bundle",
"read_only": 1
+ },
+ {
+ "fieldname": "sales_order_packed_item",
+ "fieldtype": "Data",
+ "label": "Sales Order Packed Item",
+ "no_copy": 1,
+ "print_hide": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-08-30 20:06:26.712097",
+ "modified": "2022-02-02 13:10:18.398976",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"search_fields": "item_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
index 0cef0de..a8bafda 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
@@ -9,5 +9,6 @@
class PurchaseOrderItem(Document):
pass
+
def on_doctype_update():
frappe.db.add_index("Purchase Order Item", ["item_code", "warehouse"])
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
index bde00cb..e7049fd 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
@@ -124,6 +124,14 @@
dialog.show()
},
+ schedule_date(frm) {
+ if(frm.doc.schedule_date){
+ frm.doc.items.forEach((item) => {
+ item.schedule_date = frm.doc.schedule_date;
+ })
+ }
+ refresh_field("items");
+ },
preview: (frm) => {
let dialog = new frappe.ui.Dialog({
title: __('Preview Email'),
@@ -184,7 +192,13 @@
dialog.show();
}
})
-
+frappe.ui.form.on("Request for Quotation Item", {
+ items_add(frm, cdt, cdn) {
+ if (frm.doc.schedule_date) {
+ frappe.model.set_value(cdt, cdn, 'schedule_date', frm.doc.schedule_date);
+ }
+ }
+});
frappe.ui.form.on("Request for Quotation Supplier",{
supplier: function(frm, cdt, cdn) {
var d = locals[cdt][cdn]
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
index 4ce4100..4993df9 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -12,6 +12,7 @@
"vendor",
"column_break1",
"transaction_date",
+ "schedule_date",
"status",
"amended_from",
"suppliers_section",
@@ -246,16 +247,22 @@
"fieldname": "sec_break_email_2",
"fieldtype": "Section Break",
"hide_border": 1
+ },
+ {
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
+ "label": "Required Date"
}
],
"icon": "fa fa-shopping-cart",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-11-05 22:04:29.017134",
+ "modified": "2021-11-24 17:47:49.909000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
index 2db750e..d39aec1 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
@@ -20,6 +20,7 @@
STANDARD_USERS = ("Guest", "Administrator")
+
class RequestforQuotation(BuyingController):
def validate(self):
self.validate_duplicate_supplier()
@@ -30,7 +31,7 @@
if self.docstatus < 1:
# after amend and save, status still shows as cancelled, until submit
- frappe.db.set(self, 'status', 'Draft')
+ frappe.db.set(self, "status", "Draft")
def validate_duplicate_supplier(self):
supplier_list = [d.supplier for d in self.suppliers]
@@ -39,14 +40,24 @@
def validate_supplier_list(self):
for d in self.suppliers:
- prevent_rfqs = frappe.db.get_value("Supplier", d.supplier, 'prevent_rfqs')
+ prevent_rfqs = frappe.db.get_value("Supplier", d.supplier, "prevent_rfqs")
if prevent_rfqs:
- standing = frappe.db.get_value("Supplier Scorecard",d.supplier, 'status')
- frappe.throw(_("RFQs are not allowed for {0} due to a scorecard standing of {1}").format(d.supplier, standing))
- warn_rfqs = frappe.db.get_value("Supplier", d.supplier, 'warn_rfqs')
+ standing = frappe.db.get_value("Supplier Scorecard", d.supplier, "status")
+ frappe.throw(
+ _("RFQs are not allowed for {0} due to a scorecard standing of {1}").format(
+ d.supplier, standing
+ )
+ )
+ warn_rfqs = frappe.db.get_value("Supplier", d.supplier, "warn_rfqs")
if warn_rfqs:
- standing = frappe.db.get_value("Supplier Scorecard",d.supplier, 'status')
- frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.").format(d.supplier, standing), title=_("Caution"), indicator='orange')
+ standing = frappe.db.get_value("Supplier Scorecard", d.supplier, "status")
+ frappe.msgprint(
+ _(
+ "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
+ ).format(d.supplier, standing),
+ title=_("Caution"),
+ indicator="orange",
+ )
def update_email_id(self):
for rfq_supplier in self.suppliers:
@@ -55,17 +66,21 @@
def validate_email_id(self, args):
if not args.email_id:
- frappe.throw(_("Row {0}: For Supplier {1}, Email Address is Required to send an email").format(args.idx, frappe.bold(args.supplier)))
+ frappe.throw(
+ _("Row {0}: For Supplier {1}, Email Address is Required to send an email").format(
+ args.idx, frappe.bold(args.supplier)
+ )
+ )
def on_submit(self):
- frappe.db.set(self, 'status', 'Submitted')
+ frappe.db.set(self, "status", "Submitted")
for supplier in self.suppliers:
supplier.email_sent = 0
- supplier.quote_status = 'Pending'
+ supplier.quote_status = "Pending"
self.send_to_supplier()
def on_cancel(self):
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
@frappe.whitelist()
def get_supplier_email_preview(self, supplier):
@@ -75,7 +90,7 @@
self.validate_email_id(rfq_supplier)
- message = self.supplier_rfq_mail(rfq_supplier, '', self.get_link(), True)
+ message = self.supplier_rfq_mail(rfq_supplier, "", self.get_link(), True)
return message
@@ -102,12 +117,13 @@
def update_supplier_part_no(self, supplier):
self.vendor = supplier
for item in self.items:
- item.supplier_part_no = frappe.db.get_value('Item Supplier',
- {'parent': item.item_code, 'supplier': supplier}, 'supplier_part_no')
+ item.supplier_part_no = frappe.db.get_value(
+ "Item Supplier", {"parent": item.item_code, "supplier": supplier}, "supplier_part_no"
+ )
def update_supplier_contact(self, rfq_supplier, link):
- '''Create a new user for the supplier if not set in contact'''
- update_password_link, contact = '', ''
+ """Create a new user for the supplier if not set in contact"""
+ update_password_link, contact = "", ""
if frappe.db.exists("User", rfq_supplier.email_id):
user = frappe.get_doc("User", rfq_supplier.email_id)
@@ -125,14 +141,8 @@
else:
contact = frappe.new_doc("Contact")
contact.first_name = rfq_supplier.supplier_name or rfq_supplier.supplier
- contact.append('links', {
- 'link_doctype': 'Supplier',
- 'link_name': rfq_supplier.supplier
- })
- contact.append('email_ids', {
- 'email_id': user.name,
- 'is_primary': 1
- })
+ contact.append("links", {"link_doctype": "Supplier", "link_name": rfq_supplier.supplier})
+ contact.append("email_ids", {"email_id": user.name, "is_primary": 1})
if not contact.email_id and not contact.user:
contact.email_id = user.name
@@ -145,39 +155,38 @@
return contact.name
def create_user(self, rfq_supplier, link):
- user = frappe.get_doc({
- 'doctype': 'User',
- 'send_welcome_email': 0,
- 'email': rfq_supplier.email_id,
- 'first_name': rfq_supplier.supplier_name or rfq_supplier.supplier,
- 'user_type': 'Website User',
- 'redirect_url': link
- })
+ user = frappe.get_doc(
+ {
+ "doctype": "User",
+ "send_welcome_email": 0,
+ "email": rfq_supplier.email_id,
+ "first_name": rfq_supplier.supplier_name or rfq_supplier.supplier,
+ "user_type": "Website User",
+ "redirect_url": link,
+ }
+ )
user.save(ignore_permissions=True)
update_password_link = user.reset_password()
return user, update_password_link
def supplier_rfq_mail(self, data, update_password_link, rfq_link, preview=False):
- full_name = get_user_fullname(frappe.session['user'])
+ full_name = get_user_fullname(frappe.session["user"])
if full_name == "Guest":
full_name = "Administrator"
# send document dict and some important data from suppliers row
# to render message_for_supplier from any template
doc_args = self.as_dict()
- doc_args.update({
- 'supplier': data.get('supplier'),
- 'supplier_name': data.get('supplier_name')
- })
+ doc_args.update({"supplier": data.get("supplier"), "supplier_name": data.get("supplier_name")})
args = {
- 'update_password_link': update_password_link,
- 'message': frappe.render_template(self.message_for_supplier, doc_args),
- 'rfq_link': rfq_link,
- 'user_fullname': full_name,
- 'supplier_name' : data.get('supplier_name'),
- 'supplier_salutation' : self.salutation or 'Dear Mx.',
+ "update_password_link": update_password_link,
+ "message": frappe.render_template(self.message_for_supplier, doc_args),
+ "rfq_link": rfq_link,
+ "user_fullname": full_name,
+ "supplier_name": data.get("supplier_name"),
+ "supplier_salutation": self.salutation or "Dear Mx.",
}
subject = self.subject or _("Request for Quotation")
@@ -193,9 +202,16 @@
self.send_email(data, sender, subject, message, attachments)
def send_email(self, data, sender, subject, message, attachments):
- make(subject = subject, content=message,recipients=data.email_id,
- sender=sender,attachments = attachments, send_email=True,
- doctype=self.doctype, name=self.name)["name"]
+ make(
+ subject=subject,
+ content=message,
+ recipients=data.email_id,
+ sender=sender,
+ attachments=attachments,
+ send_email=True,
+ doctype=self.doctype,
+ name=self.name,
+ )["name"]
frappe.msgprint(_("Email Sent to Supplier {0}").format(data.supplier))
@@ -207,9 +223,10 @@
def update_rfq_supplier_status(self, sup_name=None):
for supplier in self.suppliers:
if sup_name == None or supplier.supplier == sup_name:
- quote_status = _('Received')
+ quote_status = _("Received")
for item in self.items:
- sqi_count = frappe.db.sql("""
+ sqi_count = frappe.db.sql(
+ """
SELECT
COUNT(sqi.name) as count
FROM
@@ -219,42 +236,59 @@
AND sqi.docstatus = 1
AND sqi.request_for_quotation_item = %(rqi)s
AND sqi.parent = sq.name""",
- {"supplier": supplier.supplier, "rqi": item.name}, as_dict=1)[0]
+ {"supplier": supplier.supplier, "rqi": item.name},
+ as_dict=1,
+ )[0]
if (sqi_count.count) == 0:
- quote_status = _('Pending')
+ quote_status = _("Pending")
supplier.quote_status = quote_status
@frappe.whitelist()
def send_supplier_emails(rfq_name):
- check_portal_enabled('Request for Quotation')
+ check_portal_enabled("Request for Quotation")
rfq = frappe.get_doc("Request for Quotation", rfq_name)
- if rfq.docstatus==1:
+ if rfq.docstatus == 1:
rfq.send_to_supplier()
+
def check_portal_enabled(reference_doctype):
- if not frappe.db.get_value('Portal Menu Item',
- {'reference_doctype': reference_doctype}, 'enabled'):
- frappe.throw(_("The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."))
+ if not frappe.db.get_value(
+ "Portal Menu Item", {"reference_doctype": reference_doctype}, "enabled"
+ ):
+ frappe.throw(
+ _(
+ "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
+ )
+ )
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Request for Quotation'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Request for Quotation"),
+ }
+ )
return list_context
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_supplier_contacts(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql("""select `tabContact`.name from `tabContact`, `tabDynamic Link`
+ return frappe.db.sql(
+ """select `tabContact`.name from `tabContact`, `tabDynamic Link`
where `tabDynamic Link`.link_doctype = 'Supplier' and (`tabDynamic Link`.link_name=%(name)s
and `tabDynamic Link`.link_name like %(txt)s) and `tabContact`.name = `tabDynamic Link`.parent
- limit %(start)s, %(page_len)s""", {"start": start, "page_len":page_len, "txt": "%%%s%%" % txt, "name": filters.get('supplier')})
+ limit %(start)s, %(page_len)s""",
+ {"start": start, "page_len": page_len, "txt": "%%%s%%" % txt, "name": filters.get("supplier")},
+ )
+
@frappe.whitelist()
def make_supplier_quotation_from_rfq(source_name, target_doc=None, for_supplier=None):
@@ -262,28 +296,34 @@
if for_supplier:
target_doc.supplier = for_supplier
args = get_party_details(for_supplier, party_type="Supplier", ignore_permissions=True)
- target_doc.currency = args.currency or get_party_account_currency('Supplier', for_supplier, source.company)
- target_doc.buying_price_list = args.buying_price_list or frappe.db.get_value('Buying Settings', None, 'buying_price_list')
+ target_doc.currency = args.currency or get_party_account_currency(
+ "Supplier", for_supplier, source.company
+ )
+ target_doc.buying_price_list = args.buying_price_list or frappe.db.get_value(
+ "Buying Settings", None, "buying_price_list"
+ )
set_missing_values(source, target_doc)
- doclist = get_mapped_doc("Request for Quotation", source_name, {
- "Request for Quotation": {
- "doctype": "Supplier Quotation",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Request for Quotation Item": {
- "doctype": "Supplier Quotation Item",
- "field_map": {
- "name": "request_for_quotation_item",
- "parent": "request_for_quotation"
+ doclist = get_mapped_doc(
+ "Request for Quotation",
+ source_name,
+ {
+ "Request for Quotation": {
+ "doctype": "Supplier Quotation",
+ "validation": {"docstatus": ["=", 1]},
},
- }
- }, target_doc, postprocess)
+ "Request for Quotation Item": {
+ "doctype": "Supplier Quotation Item",
+ "field_map": {"name": "request_for_quotation_item", "parent": "request_for_quotation"},
+ },
+ },
+ target_doc,
+ postprocess,
+ )
return doclist
+
# This method is used to make supplier quotation from supplier's portal.
@frappe.whitelist()
def create_supplier_quotation(doc):
@@ -291,15 +331,19 @@
doc = json.loads(doc)
try:
- sq_doc = frappe.get_doc({
- "doctype": "Supplier Quotation",
- "supplier": doc.get('supplier'),
- "terms": doc.get("terms"),
- "company": doc.get("company"),
- "currency": doc.get('currency') or get_party_account_currency('Supplier', doc.get('supplier'), doc.get('company')),
- "buying_price_list": doc.get('buying_price_list') or frappe.db.get_value('Buying Settings', None, 'buying_price_list')
- })
- add_items(sq_doc, doc.get('supplier'), doc.get('items'))
+ sq_doc = frappe.get_doc(
+ {
+ "doctype": "Supplier Quotation",
+ "supplier": doc.get("supplier"),
+ "terms": doc.get("terms"),
+ "company": doc.get("company"),
+ "currency": doc.get("currency")
+ or get_party_account_currency("Supplier", doc.get("supplier"), doc.get("company")),
+ "buying_price_list": doc.get("buying_price_list")
+ or frappe.db.get_value("Buying Settings", None, "buying_price_list"),
+ }
+ )
+ add_items(sq_doc, doc.get("supplier"), doc.get("items"))
sq_doc.flags.ignore_permissions = True
sq_doc.run_method("set_missing_values")
sq_doc.save()
@@ -308,6 +352,7 @@
except Exception:
return None
+
def add_items(sq_doc, supplier, items):
for data in items:
if data.get("qty") > 0:
@@ -316,21 +361,36 @@
create_rfq_items(sq_doc, supplier, data)
+
def create_rfq_items(sq_doc, supplier, data):
args = {}
- for field in ['item_code', 'item_name', 'description', 'qty', 'rate', 'conversion_factor',
- 'warehouse', 'material_request', 'material_request_item', 'stock_qty']:
+ for field in [
+ "item_code",
+ "item_name",
+ "description",
+ "qty",
+ "rate",
+ "conversion_factor",
+ "warehouse",
+ "material_request",
+ "material_request_item",
+ "stock_qty",
+ ]:
args[field] = data.get(field)
- args.update({
- "request_for_quotation_item": data.name,
- "request_for_quotation": data.parent,
- "supplier_part_no": frappe.db.get_value("Item Supplier",
- {'parent': data.item_code, 'supplier': supplier}, "supplier_part_no")
- })
+ args.update(
+ {
+ "request_for_quotation_item": data.name,
+ "request_for_quotation": data.parent,
+ "supplier_part_no": frappe.db.get_value(
+ "Item Supplier", {"parent": data.item_code, "supplier": supplier}, "supplier_part_no"
+ ),
+ }
+ )
- sq_doc.append('items', args)
+ sq_doc.append("items", args)
+
@frappe.whitelist()
def get_pdf(doctype, name, supplier):
@@ -338,15 +398,18 @@
if doc:
download_pdf(doctype, name, doc=doc)
+
def get_rfq_doc(doctype, name, supplier):
if supplier:
doc = frappe.get_doc(doctype, name)
doc.update_supplier_part_no(supplier)
return doc
+
@frappe.whitelist()
-def get_item_from_material_requests_based_on_supplier(source_name, target_doc = None):
- mr_items_list = frappe.db.sql("""
+def get_item_from_material_requests_based_on_supplier(source_name, target_doc=None):
+ mr_items_list = frappe.db.sql(
+ """
SELECT
mr.name, mr_item.item_code
FROM
@@ -361,52 +424,65 @@
AND mr.status != "Stopped"
AND mr.material_request_type = "Purchase"
AND mr.docstatus = 1
- AND mr.per_ordered < 99.99""", {"supplier": source_name}, as_dict=1)
+ AND mr.per_ordered < 99.99""",
+ {"supplier": source_name},
+ as_dict=1,
+ )
material_requests = {}
for d in mr_items_list:
material_requests.setdefault(d.name, []).append(d.item_code)
for mr, items in material_requests.items():
- target_doc = get_mapped_doc("Material Request", mr, {
- "Material Request": {
- "doctype": "Request for Quotation",
- "validation": {
- "docstatus": ["=", 1],
- "material_request_type": ["=", "Purchase"],
- }
+ target_doc = get_mapped_doc(
+ "Material Request",
+ mr,
+ {
+ "Material Request": {
+ "doctype": "Request for Quotation",
+ "validation": {
+ "docstatus": ["=", 1],
+ "material_request_type": ["=", "Purchase"],
+ },
+ },
+ "Material Request Item": {
+ "doctype": "Request for Quotation Item",
+ "condition": lambda row: row.item_code in items,
+ "field_map": [
+ ["name", "material_request_item"],
+ ["parent", "material_request"],
+ ["uom", "uom"],
+ ],
+ },
},
- "Material Request Item": {
- "doctype": "Request for Quotation Item",
- "condition": lambda row: row.item_code in items,
- "field_map": [
- ["name", "material_request_item"],
- ["parent", "material_request"],
- ["uom", "uom"]
- ]
- }
- }, target_doc)
+ target_doc,
+ )
return target_doc
+
@frappe.whitelist()
def get_supplier_tag():
filters = {"document_type": "Supplier"}
- tags = list(set(tag.tag for tag in frappe.get_all("Tag Link", filters=filters, fields=["tag"]) if tag))
+ tags = list(
+ set(tag.tag for tag in frappe.get_all("Tag Link", filters=filters, fields=["tag"]) if tag)
+ )
return tags
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_rfq_containing_supplier(doctype, txt, searchfield, start, page_len, filters):
conditions = ""
if txt:
- conditions += "and rfq.name like '%%"+txt+"%%' "
+ conditions += "and rfq.name like '%%" + txt + "%%' "
if filters.get("transaction_date"):
conditions += "and rfq.transaction_date = '{0}'".format(filters.get("transaction_date"))
- rfq_data = frappe.db.sql("""
+ rfq_data = frappe.db.sql(
+ """
select
distinct rfq.name, rfq.transaction_date,
rfq.company
@@ -419,8 +495,11 @@
and rfq.company = '{1}'
{2}
order by rfq.transaction_date ASC
- limit %(page_len)s offset %(start)s """ \
- .format(filters.get("supplier"), filters.get("company"), conditions),
- {"page_len": page_len, "start": start}, as_dict=1)
+ limit %(page_len)s offset %(start)s """.format(
+ filters.get("supplier"), filters.get("company"), conditions
+ ),
+ {"page_len": page_len, "start": start},
+ as_dict=1,
+ )
return rfq_data
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation_dashboard.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation_dashboard.py
index dc1cda1..505e3e0 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation_dashboard.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation_dashboard.py
@@ -1,10 +1,8 @@
def get_data():
return {
- 'docstatus': 1,
- 'fieldname': 'request_for_quotation',
- 'transactions': [
- {
- 'items': ['Supplier Quotation']
- },
- ]
+ "docstatus": 1,
+ "fieldname": "request_for_quotation",
+ "transactions": [
+ {"items": ["Supplier Quotation"]},
+ ],
}
diff --git a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
index 5190199..064b806 100644
--- a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
@@ -1,9 +1,9 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import nowdate
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import (
@@ -16,40 +16,40 @@
from erpnext.templates.pages.rfq import check_supplier_has_docname_access
-class TestRequestforQuotation(unittest.TestCase):
+class TestRequestforQuotation(FrappeTestCase):
def test_quote_status(self):
rfq = make_request_for_quotation()
- self.assertEqual(rfq.get('suppliers')[0].quote_status, 'Pending')
- self.assertEqual(rfq.get('suppliers')[1].quote_status, 'Pending')
+ self.assertEqual(rfq.get("suppliers")[0].quote_status, "Pending")
+ self.assertEqual(rfq.get("suppliers")[1].quote_status, "Pending")
# Submit the first supplier quotation
- sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
+ sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[0].supplier)
sq.submit()
- rfq.update_rfq_supplier_status() #rfq.get('suppliers')[1].supplier)
+ rfq.update_rfq_supplier_status() # rfq.get('suppliers')[1].supplier)
- self.assertEqual(rfq.get('suppliers')[0].quote_status, 'Received')
- self.assertEqual(rfq.get('suppliers')[1].quote_status, 'Pending')
+ self.assertEqual(rfq.get("suppliers")[0].quote_status, "Received")
+ self.assertEqual(rfq.get("suppliers")[1].quote_status, "Pending")
def test_make_supplier_quotation(self):
rfq = make_request_for_quotation()
- sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
+ sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[0].supplier)
sq.submit()
- sq1 = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[1].supplier)
+ sq1 = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[1].supplier)
sq1.submit()
- self.assertEqual(sq.supplier, rfq.get('suppliers')[0].supplier)
- self.assertEqual(sq.get('items')[0].request_for_quotation, rfq.name)
- self.assertEqual(sq.get('items')[0].item_code, "_Test Item")
- self.assertEqual(sq.get('items')[0].qty, 5)
+ self.assertEqual(sq.supplier, rfq.get("suppliers")[0].supplier)
+ self.assertEqual(sq.get("items")[0].request_for_quotation, rfq.name)
+ self.assertEqual(sq.get("items")[0].item_code, "_Test Item")
+ self.assertEqual(sq.get("items")[0].qty, 5)
- self.assertEqual(sq1.supplier, rfq.get('suppliers')[1].supplier)
- self.assertEqual(sq1.get('items')[0].request_for_quotation, rfq.name)
- self.assertEqual(sq1.get('items')[0].item_code, "_Test Item")
- self.assertEqual(sq1.get('items')[0].qty, 5)
+ self.assertEqual(sq1.supplier, rfq.get("suppliers")[1].supplier)
+ self.assertEqual(sq1.get("items")[0].request_for_quotation, rfq.name)
+ self.assertEqual(sq1.get("items")[0].item_code, "_Test Item")
+ self.assertEqual(sq1.get("items")[0].qty, 5)
def test_make_supplier_quotation_with_special_characters(self):
frappe.delete_doc_if_exists("Supplier", "_Test Supplier '1", force=1)
@@ -60,52 +60,49 @@
rfq = make_request_for_quotation(supplier_data=supplier_wt_appos)
- sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier_wt_appos[0].get("supplier"))
+ sq = make_supplier_quotation_from_rfq(
+ rfq.name, for_supplier=supplier_wt_appos[0].get("supplier")
+ )
sq.submit()
- frappe.form_dict = frappe.local("form_dict")
frappe.form_dict.name = rfq.name
- self.assertEqual(
- check_supplier_has_docname_access(supplier_wt_appos[0].get('supplier')),
- True
- )
+ self.assertEqual(check_supplier_has_docname_access(supplier_wt_appos[0].get("supplier")), True)
# reset form_dict
frappe.form_dict.name = None
def test_make_supplier_quotation_from_portal(self):
rfq = make_request_for_quotation()
- rfq.get('items')[0].rate = 100
+ rfq.get("items")[0].rate = 100
rfq.supplier = rfq.suppliers[0].supplier
supplier_quotation_name = create_supplier_quotation(rfq)
- supplier_quotation_doc = frappe.get_doc('Supplier Quotation', supplier_quotation_name)
+ supplier_quotation_doc = frappe.get_doc("Supplier Quotation", supplier_quotation_name)
- self.assertEqual(supplier_quotation_doc.supplier, rfq.get('suppliers')[0].supplier)
- self.assertEqual(supplier_quotation_doc.get('items')[0].request_for_quotation, rfq.name)
- self.assertEqual(supplier_quotation_doc.get('items')[0].item_code, "_Test Item")
- self.assertEqual(supplier_quotation_doc.get('items')[0].qty, 5)
- self.assertEqual(supplier_quotation_doc.get('items')[0].amount, 500)
+ self.assertEqual(supplier_quotation_doc.supplier, rfq.get("suppliers")[0].supplier)
+ self.assertEqual(supplier_quotation_doc.get("items")[0].request_for_quotation, rfq.name)
+ self.assertEqual(supplier_quotation_doc.get("items")[0].item_code, "_Test Item")
+ self.assertEqual(supplier_quotation_doc.get("items")[0].qty, 5)
+ self.assertEqual(supplier_quotation_doc.get("items")[0].amount, 500)
def test_make_multi_uom_supplier_quotation(self):
item_code = "_Test Multi UOM RFQ Item"
- if not frappe.db.exists('Item', item_code):
- item = make_item(item_code, {'stock_uom': '_Test UOM'})
- row = item.append('uoms', {
- 'uom': 'Kg',
- 'conversion_factor': 2
- })
+ if not frappe.db.exists("Item", item_code):
+ item = make_item(item_code, {"stock_uom": "_Test UOM"})
+ row = item.append("uoms", {"uom": "Kg", "conversion_factor": 2})
row.db_update()
- rfq = make_request_for_quotation(item_code="_Test Multi UOM RFQ Item", uom="Kg", conversion_factor=2)
- rfq.get('items')[0].rate = 100
+ rfq = make_request_for_quotation(
+ item_code="_Test Multi UOM RFQ Item", uom="Kg", conversion_factor=2
+ )
+ rfq.get("items")[0].rate = 100
rfq.supplier = rfq.suppliers[0].supplier
self.assertEqual(rfq.items[0].stock_qty, 10)
supplier_quotation_name = create_supplier_quotation(rfq)
- supplier_quotation = frappe.get_doc('Supplier Quotation', supplier_quotation_name)
+ supplier_quotation = frappe.get_doc("Supplier Quotation", supplier_quotation_name)
self.assertEqual(supplier_quotation.items[0].qty, 5)
self.assertEqual(supplier_quotation.items[0].stock_qty, 10)
@@ -116,58 +113,62 @@
rfq = make_rfq(opportunity.name)
self.assertEqual(len(rfq.get("items")), len(opportunity.get("items")))
- rfq.message_for_supplier = 'Please supply the specified items at the best possible rates.'
+ rfq.message_for_supplier = "Please supply the specified items at the best possible rates."
for item in rfq.items:
item.warehouse = "_Test Warehouse - _TC"
for data in supplier_data:
- rfq.append('suppliers', data)
+ rfq.append("suppliers", data)
- rfq.status = 'Draft'
+ rfq.status = "Draft"
rfq.submit()
+
def make_request_for_quotation(**args):
"""
:param supplier_data: List containing supplier data
"""
args = frappe._dict(args)
supplier_data = args.get("supplier_data") if args.get("supplier_data") else get_supplier_data()
- rfq = frappe.new_doc('Request for Quotation')
+ rfq = frappe.new_doc("Request for Quotation")
rfq.transaction_date = nowdate()
- rfq.status = 'Draft'
- rfq.company = '_Test Company'
- rfq.message_for_supplier = 'Please supply the specified items at the best possible rates.'
+ rfq.status = "Draft"
+ rfq.company = "_Test Company"
+ rfq.message_for_supplier = "Please supply the specified items at the best possible rates."
for data in supplier_data:
- rfq.append('suppliers', data)
+ rfq.append("suppliers", data)
- rfq.append("items", {
- "item_code": args.item_code or "_Test Item",
- "description": "_Test Item",
- "uom": args.uom or "_Test UOM",
- "stock_uom": args.stock_uom or "_Test UOM",
- "qty": args.qty or 5,
- "conversion_factor": args.conversion_factor or 1.0,
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "schedule_date": nowdate()
- })
+ rfq.append(
+ "items",
+ {
+ "item_code": args.item_code or "_Test Item",
+ "description": "_Test Item",
+ "uom": args.uom or "_Test UOM",
+ "stock_uom": args.stock_uom or "_Test UOM",
+ "qty": args.qty or 5,
+ "conversion_factor": args.conversion_factor or 1.0,
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "schedule_date": nowdate(),
+ },
+ )
rfq.submit()
return rfq
-def get_supplier_data():
- return [{
- "supplier": "_Test Supplier",
- "supplier_name": "_Test Supplier"
- },
- {
- "supplier": "_Test Supplier 1",
- "supplier_name": "_Test Supplier 1"
- }]
-supplier_wt_appos = [{
- "supplier": "_Test Supplier '1",
- "supplier_name": "_Test Supplier '1",
-}]
+def get_supplier_data():
+ return [
+ {"supplier": "_Test Supplier", "supplier_name": "_Test Supplier"},
+ {"supplier": "_Test Supplier 1", "supplier_name": "_Test Supplier 1"},
+ ]
+
+
+supplier_wt_appos = [
+ {
+ "supplier": "_Test Supplier '1",
+ "supplier_name": "_Test Supplier '1",
+ }
+]
diff --git a/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation.js b/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation.js
deleted file mode 100644
index 75f85f8..0000000
--- a/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation.js
+++ /dev/null
@@ -1,76 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: request_for_quotation", function(assert) {
- assert.expect(14);
- let done = assert.async();
- let date;
- frappe.run_serially([
- () => {
- date = frappe.datetime.add_days(frappe.datetime.now_date(), 10);
- return frappe.tests.make('Request for Quotation', [
- {transaction_date: date},
- {suppliers: [
- [
- {"supplier": 'Test Supplier'},
- {"email_id": 'test@supplier.com'}
- ]
- ]},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(),20)},
- {"warehouse": 'All Warehouses - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]},
- {message_for_supplier: 'Please supply the specified items at the best possible rates'},
- {tc_name: 'Test Term 1'}
- ]);
- },
- () => frappe.timeout(3),
- () => {
- assert.ok(cur_frm.doc.transaction_date == date, "Date correct");
- assert.ok(cur_frm.doc.company == cur_frm.doc.company, "Company correct");
- assert.ok(cur_frm.doc.suppliers[0].supplier_name == 'Test Supplier', "Supplier name correct");
- assert.ok(cur_frm.doc.suppliers[0].contact == 'Contact 3-Test Supplier', "Contact correct");
- assert.ok(cur_frm.doc.suppliers[0].email_id == 'test@supplier.com', "Email id correct");
- assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item Name correct");
- assert.ok(cur_frm.doc.items[0].warehouse == 'All Warehouses - '+frappe.get_abbr(frappe.defaults.get_default("Company")), "Warehouse correct");
- assert.ok(cur_frm.doc.message_for_supplier == 'Please supply the specified items at the best possible rates', "Reply correct");
- assert.ok(cur_frm.doc.tc_name == 'Test Term 1', "Term name correct");
- },
- () => frappe.timeout(3),
- () => cur_frm.print_doc(),
- () => frappe.timeout(1),
- () => {
- assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
- assert.ok($('.section-break+ .section-break .column-break:nth-child(1) .value').text().includes("Test Product 4"), "Print Preview Works");
- },
- () => cur_frm.print_doc(),
- () => frappe.timeout(1),
- () => frappe.click_button('Get items from'),
- () => frappe.timeout(0.3),
- () => frappe.click_link('Material Request'),
- () => frappe.timeout(1),
- () => frappe.click_button('Get Items'),
- () => frappe.timeout(1),
- () => {
- assert.ok(cur_frm.doc.items[1].item_name == 'Test Product 1', "Getting items from material requests work");
- },
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
- () => {
- assert.ok(cur_frm.doc.docstatus == 1, "Quotation request submitted");
- },
- () => frappe.click_button('Send Supplier Emails'),
- () => frappe.timeout(6),
- () => {
- assert.ok($('div.modal.fade.in > div.modal-dialog > div > div.modal-body.ui-front > div.msgprint').text().includes("Email sent to supplier Test Supplier"), "Send emails working");
- },
- () => frappe.click_button('Close'),
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation_for_status.js b/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation_for_status.js
deleted file mode 100644
index f06c3f3..0000000
--- a/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation_for_status.js
+++ /dev/null
@@ -1,128 +0,0 @@
-QUnit.module('buying');
-
-QUnit.test("Test: Request for Quotation", function (assert) {
- assert.expect(5);
- let done = assert.async();
- let rfq_name = "";
-
- frappe.run_serially([
- // Go to RFQ list
- () => frappe.set_route("List", "Request for Quotation"),
- // Create a new RFQ
- () => frappe.new_doc("Request for Quotation"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("transaction_date", "04-04-2017"),
- () => cur_frm.set_value("company", "For Testing"),
- // Add Suppliers
- () => {
- cur_frm.fields_dict.suppliers.grid.grid_rows[0].toggle_view();
- },
- () => frappe.timeout(1),
- () => {
- cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.supplier = "_Test Supplier";
- frappe.click_check('Send Email');
- cur_frm.cur_grid.frm.script_manager.trigger('supplier');
- },
- () => frappe.timeout(1),
- () => {
- cur_frm.cur_grid.toggle_view();
- },
- () => frappe.timeout(1),
- () => frappe.click_button('Add Row',0),
- () => frappe.timeout(1),
- () => {
- cur_frm.fields_dict.suppliers.grid.grid_rows[1].toggle_view();
- },
- () => frappe.timeout(1),
- () => {
- cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.supplier = "_Test Supplier 1";
- frappe.click_check('Send Email');
- cur_frm.cur_grid.frm.script_manager.trigger('supplier');
- },
- () => frappe.timeout(1),
- () => {
- cur_frm.cur_grid.toggle_view();
- },
- () => frappe.timeout(1),
- // Add Item
- () => {
- cur_frm.fields_dict.items.grid.grid_rows[0].toggle_view();
- },
- () => frappe.timeout(1),
- () => {
- cur_frm.fields_dict.items.grid.grid_rows[0].doc.item_code = "_Test Item";
- frappe.set_control('item_code',"_Test Item");
- frappe.set_control('qty',5);
- frappe.set_control('schedule_date', "05-05-2017");
- cur_frm.cur_grid.frm.script_manager.trigger('supplier');
- },
- () => frappe.timeout(2),
- () => {
- cur_frm.cur_grid.toggle_view();
- },
- () => frappe.timeout(2),
- () => {
- cur_frm.fields_dict.items.grid.grid_rows[0].doc.warehouse = "_Test Warehouse - FT";
- },
- () => frappe.click_button('Save'),
- () => frappe.timeout(1),
- () => frappe.click_button('Submit'),
- () => frappe.timeout(1),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(1),
- () => frappe.click_button('Menu'),
- () => frappe.timeout(1),
- () => frappe.click_link('Reload'),
- () => frappe.timeout(1),
- () => {
- assert.equal(cur_frm.doc.docstatus, 1);
- rfq_name = cur_frm.doc.name;
- assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.quote_status == "Pending");
- assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.quote_status == "Pending");
- },
- () => {
- cur_frm.fields_dict.suppliers.grid.grid_rows[0].toggle_view();
- },
- () => frappe.timeout(1),
- () => frappe.timeout(1),
- () => {
- cur_frm.cur_grid.toggle_view();
- },
- () => frappe.click_button('Update'),
- () => frappe.timeout(1),
-
- () => frappe.click_button('Supplier Quotation'),
- () => frappe.timeout(1),
- () => frappe.click_link('Make'),
- () => frappe.timeout(1),
- () => {
- frappe.set_control('supplier',"_Test Supplier 1");
- },
- () => frappe.timeout(1),
- () => frappe.click_button('Make Supplier Quotation'),
- () => frappe.timeout(1),
- () => cur_frm.set_value("company", "For Testing"),
- () => cur_frm.fields_dict.items.grid.grid_rows[0].doc.rate = 4.99,
- () => frappe.timeout(1),
- () => frappe.click_button('Save'),
- () => frappe.timeout(1),
- () => frappe.click_button('Submit'),
- () => frappe.timeout(1),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(1),
- () => frappe.set_route("List", "Request for Quotation"),
- () => frappe.timeout(2),
- () => frappe.set_route("List", "Request for Quotation"),
- () => frappe.timeout(2),
- () => frappe.click_link(rfq_name),
- () => frappe.timeout(1),
- () => frappe.click_button('Menu'),
- () => frappe.timeout(1),
- () => frappe.click_link('Reload'),
- () => frappe.timeout(1),
- () => {
- assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.quote_status == "Received");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index a57d9a9..e0ee658 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -18,16 +18,16 @@
"tax_id",
"tax_category",
"tax_withholding_category",
- "is_transporter",
- "is_internal_supplier",
- "represents_company",
"image",
"column_break0",
"supplier_group",
"supplier_type",
"allow_purchase_invoice_creation_without_purchase_order",
"allow_purchase_invoice_creation_without_purchase_receipt",
+ "is_internal_supplier",
+ "represents_company",
"disabled",
+ "is_transporter",
"warn_rfqs",
"warn_pos",
"prevent_rfqs",
@@ -38,12 +38,6 @@
"default_currency",
"column_break_10",
"default_price_list",
- "section_credit_limit",
- "payment_terms",
- "cb_21",
- "on_hold",
- "hold_type",
- "release_date",
"address_contacts",
"address_html",
"column_break1",
@@ -57,6 +51,12 @@
"primary_address",
"default_payable_accounts",
"accounts",
+ "section_credit_limit",
+ "payment_terms",
+ "cb_21",
+ "on_hold",
+ "hold_type",
+ "release_date",
"default_tax_withholding_config",
"column_break2",
"website",
@@ -258,7 +258,7 @@
"collapsible": 1,
"fieldname": "section_credit_limit",
"fieldtype": "Section Break",
- "label": "Credit Limit"
+ "label": "Payment Terms"
},
{
"fieldname": "payment_terms",
@@ -432,7 +432,7 @@
"link_fieldname": "party"
}
],
- "modified": "2021-10-20 22:03:33.147249",
+ "modified": "2022-04-16 18:02:27.838623",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",
@@ -497,6 +497,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"title_field": "supplier_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index 14d2ccd..97d0ba0 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -30,27 +30,27 @@
def before_save(self):
if not self.on_hold:
- self.hold_type = ''
- self.release_date = ''
+ self.hold_type = ""
+ self.release_date = ""
elif self.on_hold and not self.hold_type:
- self.hold_type = 'All'
+ self.hold_type = "All"
def load_dashboard_info(self):
info = get_dashboard_info(self.doctype, self.name)
- self.set_onload('dashboard_info', info)
+ self.set_onload("dashboard_info", info)
def autoname(self):
- supp_master_name = frappe.defaults.get_global_default('supp_master_name')
- if supp_master_name == 'Supplier Name':
+ supp_master_name = frappe.defaults.get_global_default("supp_master_name")
+ if supp_master_name == "Supplier Name":
self.name = self.supplier_name
- elif supp_master_name == 'Naming Series':
+ elif supp_master_name == "Naming Series":
set_name_by_naming_series(self)
else:
self.name = set_name_from_naming_options(frappe.get_meta(self.doctype).autoname, self)
def on_update(self):
if not self.naming_series:
- self.naming_series = ''
+ self.naming_series = ""
self.create_primary_contact()
self.create_primary_address()
@@ -59,7 +59,7 @@
self.flags.is_new_doc = self.is_new()
# validation for Naming Series mandatory field...
- if frappe.defaults.get_global_default('supp_master_name') == 'Naming Series':
+ if frappe.defaults.get_global_default("supp_master_name") == "Naming Series":
if not self.naming_series:
msgprint(_("Series is mandatory"), raise_exception=1)
@@ -68,13 +68,13 @@
@frappe.whitelist()
def get_supplier_group_details(self):
- doc = frappe.get_doc('Supplier Group', self.supplier_group)
+ doc = frappe.get_doc("Supplier Group", self.supplier_group)
self.payment_terms = ""
self.accounts = []
if doc.accounts:
for account in doc.accounts:
- child = self.append('accounts')
+ child = self.append("accounts")
child.company = account.company
child.account = account.account
@@ -84,12 +84,22 @@
self.save()
def validate_internal_supplier(self):
- internal_supplier = frappe.db.get_value("Supplier",
- {"is_internal_supplier": 1, "represents_company": self.represents_company, "name": ("!=", self.name)}, "name")
+ internal_supplier = frappe.db.get_value(
+ "Supplier",
+ {
+ "is_internal_supplier": 1,
+ "represents_company": self.represents_company,
+ "name": ("!=", self.name),
+ },
+ "name",
+ )
if internal_supplier:
- frappe.throw(_("Internal Supplier for company {0} already exists").format(
- frappe.bold(self.represents_company)))
+ frappe.throw(
+ _("Internal Supplier for company {0} already exists").format(
+ frappe.bold(self.represents_company)
+ )
+ )
def create_primary_contact(self):
from erpnext.selling.doctype.customer.customer import make_contact
@@ -97,16 +107,16 @@
if not self.supplier_primary_contact:
if self.mobile_no or self.email_id:
contact = make_contact(self)
- self.db_set('supplier_primary_contact', contact.name)
- self.db_set('mobile_no', self.mobile_no)
- self.db_set('email_id', self.email_id)
+ self.db_set("supplier_primary_contact", contact.name)
+ self.db_set("mobile_no", self.mobile_no)
+ self.db_set("email_id", self.email_id)
def create_primary_address(self):
from frappe.contacts.doctype.address.address import get_address_display
from erpnext.selling.doctype.customer.customer import make_address
- if self.flags.is_new_doc and self.get('address_line1'):
+ if self.flags.is_new_doc and self.get("address_line1"):
address = make_address(self)
address_display = get_address_display(address.name)
@@ -115,7 +125,8 @@
def on_trash(self):
if self.supplier_primary_contact:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabSupplier`
SET
supplier_primary_contact=null,
@@ -123,41 +134,23 @@
mobile_no=null,
email_id=null,
primary_address=null
- WHERE name=%(name)s""", {"name": self.name})
+ WHERE name=%(name)s""",
+ {"name": self.name},
+ )
- delete_contact_and_address('Supplier', self.name)
+ delete_contact_and_address("Supplier", self.name)
def after_rename(self, olddn, newdn, merge=False):
- if frappe.defaults.get_global_default('supp_master_name') == 'Supplier Name':
+ if frappe.defaults.get_global_default("supp_master_name") == "Supplier Name":
frappe.db.set(self, "supplier_name", newdn)
- def create_onboarding_docs(self, args):
- company = frappe.defaults.get_defaults().get('company') or \
- frappe.db.get_single_value('Global Defaults', 'default_company')
-
- for i in range(1, args.get('max_count')):
- supplier = args.get('supplier_name_' + str(i))
- if supplier:
- try:
- doc = frappe.get_doc({
- 'doctype': self.doctype,
- 'supplier_name': supplier,
- 'supplier_group': _('Local'),
- 'company': company
- }).insert()
-
- if args.get('supplier_email_' + str(i)):
- from erpnext.selling.doctype.customer.customer import create_contact
- create_contact(supplier, 'Supplier',
- doc.name, args.get('supplier_email_' + str(i)))
- except frappe.NameError:
- pass
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_supplier_primary_contact(doctype, txt, searchfield, start, page_len, filters):
supplier = filters.get("supplier")
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
`tabContact`.name from `tabContact`,
`tabDynamic Link`
@@ -166,7 +159,6 @@
and `tabDynamic Link`.link_name = %(supplier)s
and `tabDynamic Link`.link_doctype = 'Supplier'
and `tabContact`.name like %(txt)s
- """, {
- 'supplier': supplier,
- 'txt': '%%%s%%' % txt
- })
+ """,
+ {"supplier": supplier, "txt": "%%%s%%" % txt},
+ )
diff --git a/erpnext/buying/doctype/supplier/supplier_dashboard.py b/erpnext/buying/doctype/supplier/supplier_dashboard.py
index 78efd8e..11bb06e 100644
--- a/erpnext/buying/doctype/supplier/supplier_dashboard.py
+++ b/erpnext/buying/doctype/supplier/supplier_dashboard.py
@@ -3,29 +3,16 @@
def get_data():
return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
- 'fieldname': 'supplier',
- 'non_standard_fieldnames': {
- 'Payment Entry': 'party_name',
- 'Bank Account': 'party'
- },
- 'transactions': [
- {
- 'label': _('Procurement'),
- 'items': ['Request for Quotation', 'Supplier Quotation']
- },
- {
- 'label': _('Orders'),
- 'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
- },
- {
- 'label': _('Payments'),
- 'items': ['Payment Entry', 'Bank Account']
- },
- {
- 'label': _('Pricing'),
- 'items': ['Pricing Rule']
- }
- ]
+ "heatmap": True,
+ "heatmap_message": _(
+ "This is based on transactions against this Supplier. See timeline below for details"
+ ),
+ "fieldname": "supplier",
+ "non_standard_fieldnames": {"Payment Entry": "party_name", "Bank Account": "party"},
+ "transactions": [
+ {"label": _("Procurement"), "items": ["Request for Quotation", "Supplier Quotation"]},
+ {"label": _("Orders"), "items": ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]},
+ {"label": _("Payments"), "items": ["Payment Entry", "Bank Account"]},
+ {"label": _("Pricing"), "items": ["Pricing Rule"]},
+ ],
}
diff --git a/erpnext/buying/doctype/supplier/test_supplier.js b/erpnext/buying/doctype/supplier/test_supplier.js
deleted file mode 100644
index eaa4d09..0000000
--- a/erpnext/buying/doctype/supplier/test_supplier.js
+++ /dev/null
@@ -1,77 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: supplier", function(assert) {
- assert.expect(6);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Supplier', [
- {supplier_name: 'Test Supplier'},
- {supplier_group: 'Hardware'},
- {country: 'India'},
- {default_currency: 'INR'},
- {accounts: [
- [
- {'company': "For Testing"},
- {'account': "Creditors - FT"}
- ]]
- }
- ]);
- },
- () => frappe.timeout(1),
- () => frappe.click_button('New Address'),
- () => {
- return frappe.tests.set_form_values(cur_frm, [
- {address_title:"Test3"},
- {address_type: "Billing"},
- {address_line1: "Billing Street 3"},
- {city: "Billing City 3"},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.timeout(2),
- () => frappe.click_button('New Address'),
- () => {
- return frappe.tests.set_form_values(cur_frm, [
- {address_title:"Test3"},
- {address_type: "Shipping"},
- {address_line1: "Shipping Street 3"},
- {city: "Shipping City 3"},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.timeout(2),
- () => frappe.click_button('New Address'),
- () => {
- return frappe.tests.set_form_values(cur_frm, [
- {address_title:"Test3"},
- {address_type: "Warehouse"},
- {address_line1: "Warehouse Street 3"},
- {city: "Warehouse City 3"},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.timeout(2),
- () => frappe.click_button('New Contact'),
- () => {
- return frappe.tests.set_form_values(cur_frm, [
- {first_name: "Contact 3"},
- {email_id: "test@supplier.com"}
- ]);
- },
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => frappe.set_route('Form', 'Supplier', 'Test Supplier'),
- () => frappe.timeout(0.3),
-
- () => {
- assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Name correct");
- assert.ok(cur_frm.doc.supplier_group == 'Hardware', "Type correct");
- assert.ok(cur_frm.doc.default_currency == 'INR', "Currency correct");
- assert.ok(cur_frm.doc.accounts[0].account == 'Creditors - '+frappe.get_abbr('For Testing'), " Account Head abbr correct");
- assert.ok($('.address-box:nth-child(3) p').text().includes('Shipping City 3'), "Address correct");
- assert.ok($('.col-sm-6+ .col-sm-6 .h6').text().includes('Contact 3'), "Contact correct");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index 13fe9df..5572268 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -1,7 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-import unittest
import frappe
from frappe.test_runner import make_test_records
@@ -9,156 +8,165 @@
from erpnext.accounts.party import get_due_date
from erpnext.exceptions import PartyDisabled
-test_dependencies = ['Payment Term', 'Payment Terms Template']
-test_records = frappe.get_test_records('Supplier')
+test_dependencies = ["Payment Term", "Payment Terms Template"]
+test_records = frappe.get_test_records("Supplier")
+
+from frappe.tests.utils import FrappeTestCase
-class TestSupplier(unittest.TestCase):
- def test_get_supplier_group_details(self):
- doc = frappe.new_doc("Supplier Group")
- doc.supplier_group_name = "_Testing Supplier Group"
- doc.payment_terms = "_Test Payment Term Template 3"
- doc.accounts = []
- test_account_details = {
- "company": "_Test Company",
- "account": "Creditors - _TC",
- }
- doc.append("accounts", test_account_details)
- doc.save()
- s_doc = frappe.new_doc("Supplier")
- s_doc.supplier_name = "Testing Supplier"
- s_doc.supplier_group = "_Testing Supplier Group"
- s_doc.payment_terms = ""
- s_doc.accounts = []
- s_doc.insert()
- s_doc.get_supplier_group_details()
- self.assertEqual(s_doc.payment_terms, "_Test Payment Term Template 3")
- self.assertEqual(s_doc.accounts[0].company, "_Test Company")
- self.assertEqual(s_doc.accounts[0].account, "Creditors - _TC")
- s_doc.delete()
- doc.delete()
+class TestSupplier(FrappeTestCase):
+ def test_get_supplier_group_details(self):
+ doc = frappe.new_doc("Supplier Group")
+ doc.supplier_group_name = "_Testing Supplier Group"
+ doc.payment_terms = "_Test Payment Term Template 3"
+ doc.accounts = []
+ test_account_details = {
+ "company": "_Test Company",
+ "account": "Creditors - _TC",
+ }
+ doc.append("accounts", test_account_details)
+ doc.save()
+ s_doc = frappe.new_doc("Supplier")
+ s_doc.supplier_name = "Testing Supplier"
+ s_doc.supplier_group = "_Testing Supplier Group"
+ s_doc.payment_terms = ""
+ s_doc.accounts = []
+ s_doc.insert()
+ s_doc.get_supplier_group_details()
+ self.assertEqual(s_doc.payment_terms, "_Test Payment Term Template 3")
+ self.assertEqual(s_doc.accounts[0].company, "_Test Company")
+ self.assertEqual(s_doc.accounts[0].account, "Creditors - _TC")
+ s_doc.delete()
+ doc.delete()
- def test_supplier_default_payment_terms(self):
- # Payment Term based on Days after invoice date
- frappe.db.set_value(
- "Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 3")
+ def test_supplier_default_payment_terms(self):
+ # Payment Term based on Days after invoice date
+ frappe.db.set_value(
+ "Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 3"
+ )
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2016-02-21")
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2016-02-21")
- due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2017-02-21")
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2017-02-21")
- # Payment Term based on last day of month
- frappe.db.set_value(
- "Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 1")
+ # Payment Term based on last day of month
+ frappe.db.set_value(
+ "Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 1"
+ )
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2016-02-29")
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2016-02-29")
- due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2017-02-28")
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2017-02-28")
- frappe.db.set_value("Supplier", "_Test Supplier With Template 1", "payment_terms", "")
+ frappe.db.set_value("Supplier", "_Test Supplier With Template 1", "payment_terms", "")
- # Set credit limit for the supplier group instead of supplier and evaluate the due date
- frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "_Test Payment Term Template 3")
+ # Set credit limit for the supplier group instead of supplier and evaluate the due date
+ frappe.db.set_value(
+ "Supplier Group", "_Test Supplier Group", "payment_terms", "_Test Payment Term Template 3"
+ )
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2016-02-21")
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2016-02-21")
- # Payment terms for Supplier Group instead of supplier and evaluate the due date
- frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "_Test Payment Term Template 1")
+ # Payment terms for Supplier Group instead of supplier and evaluate the due date
+ frappe.db.set_value(
+ "Supplier Group", "_Test Supplier Group", "payment_terms", "_Test Payment Term Template 1"
+ )
- # Leap year
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2016-02-29")
- # # Non Leap year
- due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2017-02-28")
+ # Leap year
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2016-02-29")
+ # # Non Leap year
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2017-02-28")
- # Supplier with no default Payment Terms Template
- frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "")
- frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", "")
+ # Supplier with no default Payment Terms Template
+ frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "")
+ frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", "")
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier")
- self.assertEqual(due_date, "2016-01-22")
- # # Non Leap year
- due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier")
- self.assertEqual(due_date, "2017-01-22")
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier")
+ self.assertEqual(due_date, "2016-01-22")
+ # # Non Leap year
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier")
+ self.assertEqual(due_date, "2017-01-22")
- def test_supplier_disabled(self):
- make_test_records("Item")
+ def test_supplier_disabled(self):
+ make_test_records("Item")
- frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 1)
+ frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 1)
- from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+ from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
- po = create_purchase_order(do_not_save=True)
+ po = create_purchase_order(do_not_save=True)
- self.assertRaises(PartyDisabled, po.save)
+ self.assertRaises(PartyDisabled, po.save)
- frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
+ frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
- po.save()
+ po.save()
- def test_supplier_country(self):
- # Test that country field exists in Supplier DocType
- supplier = frappe.get_doc('Supplier', '_Test Supplier with Country')
- self.assertTrue('country' in supplier.as_dict())
+ def test_supplier_country(self):
+ # Test that country field exists in Supplier DocType
+ supplier = frappe.get_doc("Supplier", "_Test Supplier with Country")
+ self.assertTrue("country" in supplier.as_dict())
- # Test if test supplier field record is 'Greece'
- self.assertEqual(supplier.country, "Greece")
+ # Test if test supplier field record is 'Greece'
+ self.assertEqual(supplier.country, "Greece")
- # Test update Supplier instance country value
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
- supplier.country = 'Greece'
- supplier.save()
- self.assertEqual(supplier.country, "Greece")
+ # Test update Supplier instance country value
+ supplier = frappe.get_doc("Supplier", "_Test Supplier")
+ supplier.country = "Greece"
+ supplier.save()
+ self.assertEqual(supplier.country, "Greece")
- def test_party_details_tax_category(self):
- from erpnext.accounts.party import get_party_details
+ def test_party_details_tax_category(self):
+ from erpnext.accounts.party import get_party_details
- frappe.delete_doc_if_exists("Address", "_Test Address With Tax Category-Billing")
+ frappe.delete_doc_if_exists("Address", "_Test Address With Tax Category-Billing")
- # Tax Category without Address
- details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier")
- self.assertEqual(details.tax_category, "_Test Tax Category 1")
+ # Tax Category without Address
+ details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier")
+ self.assertEqual(details.tax_category, "_Test Tax Category 1")
- address = frappe.get_doc(dict(
- doctype='Address',
- address_title='_Test Address With Tax Category',
- tax_category='_Test Tax Category 2',
- address_type='Billing',
- address_line1='Station Road',
- city='_Test City',
- country='India',
- links=[dict(
- link_doctype='Supplier',
- link_name='_Test Supplier With Tax Category'
- )]
- )).insert()
+ address = frappe.get_doc(
+ dict(
+ doctype="Address",
+ address_title="_Test Address With Tax Category",
+ tax_category="_Test Tax Category 2",
+ address_type="Billing",
+ address_line1="Station Road",
+ city="_Test City",
+ country="India",
+ links=[dict(link_doctype="Supplier", link_name="_Test Supplier With Tax Category")],
+ )
+ ).insert()
- # Tax Category with Address
- details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier")
- self.assertEqual(details.tax_category, "_Test Tax Category 2")
+ # Tax Category with Address
+ details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier")
+ self.assertEqual(details.tax_category, "_Test Tax Category 2")
- # Rollback
- address.delete()
+ # Rollback
+ address.delete()
+
def create_supplier(**args):
- args = frappe._dict(args)
+ args = frappe._dict(args)
- try:
- doc = frappe.get_doc({
- "doctype": "Supplier",
- "supplier_name": args.supplier_name,
- "supplier_group": args.supplier_group or "Services",
- "supplier_type": args.supplier_type or "Company",
- "tax_withholding_category": args.tax_withholding_category
- }).insert()
+ if frappe.db.exists("Supplier", args.supplier_name):
+ return frappe.get_doc("Supplier", args.supplier_name)
- return doc
+ doc = frappe.get_doc(
+ {
+ "doctype": "Supplier",
+ "supplier_name": args.supplier_name,
+ "supplier_group": args.supplier_group or "Services",
+ "supplier_type": args.supplier_type or "Company",
+ "tax_withholding_category": args.tax_withholding_category,
+ }
+ ).insert()
- except frappe.DuplicateEntryError:
- return frappe.get_doc("Supplier", args.supplier_name)
+ return doc
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 023c95d..8d1939a 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -72,8 +72,8 @@
"section_break_46",
"base_grand_total",
"base_rounding_adjustment",
- "base_in_words",
"base_rounded_total",
+ "base_in_words",
"column_break4",
"grand_total",
"rounding_adjustment",
@@ -635,6 +635,7 @@
"fieldname": "rounded_total",
"fieldtype": "Currency",
"label": "Rounded Total",
+ "options": "currency",
"read_only": 1
},
{
@@ -772,11 +773,10 @@
"fieldtype": "Column Break"
},
{
- "default": "No",
+ "default": "0",
"fieldname": "is_subcontracted",
- "fieldtype": "Select",
+ "fieldtype": "Check",
"label": "Is Subcontracted",
- "options": "\nYes\nNo",
"print_hide": 1
},
{
@@ -810,7 +810,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-12-11 06:43:20.924080",
+ "modified": "2022-03-14 16:13:20.284572",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
@@ -875,6 +875,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "supplier",
"title_field": "title"
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
index d65ab94..c19c1df 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
@@ -10,9 +10,8 @@
from erpnext.buying.utils import validate_for_items
from erpnext.controllers.buying_controller import BuyingController
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
+
class SupplierQuotation(BuyingController):
def validate(self):
@@ -22,8 +21,8 @@
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
- validate_status(self.status, ["Draft", "Submitted", "Stopped",
- "Cancelled"])
+
+ validate_status(self.status, ["Draft", "Submitted", "Stopped", "Cancelled"])
validate_for_items(self)
self.validate_with_previous_doc()
@@ -42,17 +41,19 @@
pass
def validate_with_previous_doc(self):
- super(SupplierQuotation, self).validate_with_previous_doc({
- "Material Request": {
- "ref_dn_field": "prevdoc_docname",
- "compare_fields": [["company", "="]],
- },
- "Material Request Item": {
- "ref_dn_field": "prevdoc_detail_docname",
- "compare_fields": [["item_code", "="], ["uom", "="]],
- "is_child_table": True
+ super(SupplierQuotation, self).validate_with_previous_doc(
+ {
+ "Material Request": {
+ "ref_dn_field": "prevdoc_docname",
+ "compare_fields": [["company", "="]],
+ },
+ "Material Request Item": {
+ "ref_dn_field": "prevdoc_detail_docname",
+ "compare_fields": [["item_code", "="], ["uom", "="]],
+ "is_child_table": True,
+ },
}
- })
+ )
def validate_valid_till(self):
if self.valid_till and getdate(self.valid_till) < getdate(self.transaction_date):
@@ -64,18 +65,28 @@
if item.request_for_quotation:
rfq_list.add(item.request_for_quotation)
for rfq in rfq_list:
- doc = frappe.get_doc('Request for Quotation', rfq)
- doc_sup = frappe.get_all('Request for Quotation Supplier', filters=
- {'parent': doc.name, 'supplier': self.supplier}, fields=['name', 'quote_status'])
+ doc = frappe.get_doc("Request for Quotation", rfq)
+ doc_sup = frappe.get_all(
+ "Request for Quotation Supplier",
+ filters={"parent": doc.name, "supplier": self.supplier},
+ fields=["name", "quote_status"],
+ )
doc_sup = doc_sup[0] if doc_sup else None
if not doc_sup:
- frappe.throw(_("Supplier {0} not found in {1}").format(self.supplier,
- "<a href='desk/app/Form/Request for Quotation/{0}'> Request for Quotation {0} </a>".format(doc.name)))
+ frappe.throw(
+ _("Supplier {0} not found in {1}").format(
+ self.supplier,
+ "<a href='desk/app/Form/Request for Quotation/{0}'> Request for Quotation {0} </a>".format(
+ doc.name
+ ),
+ )
+ )
- quote_status = _('Received')
+ quote_status = _("Received")
for item in doc.items:
- sqi_count = frappe.db.sql("""
+ sqi_count = frappe.db.sql(
+ """
SELECT
COUNT(sqi.name) as count
FROM
@@ -86,30 +97,41 @@
AND sq.name != %(me)s
AND sqi.request_for_quotation_item = %(rqi)s
AND sqi.parent = sq.name""",
- {"supplier": self.supplier, "rqi": item.name, 'me': self.name}, as_dict=1)[0]
- self_count = sum(my_item.request_for_quotation_item == item.name
- for my_item in self.items) if include_me else 0
+ {"supplier": self.supplier, "rqi": item.name, "me": self.name},
+ as_dict=1,
+ )[0]
+ self_count = (
+ sum(my_item.request_for_quotation_item == item.name for my_item in self.items)
+ if include_me
+ else 0
+ )
if (sqi_count.count + self_count) == 0:
- quote_status = _('Pending')
+ quote_status = _("Pending")
- frappe.db.set_value('Request for Quotation Supplier', doc_sup.name, 'quote_status', quote_status)
+ frappe.db.set_value(
+ "Request for Quotation Supplier", doc_sup.name, "quote_status", quote_status
+ )
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Supplier Quotation'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Supplier Quotation"),
+ }
+ )
return list_context
+
@frappe.whitelist()
def make_purchase_order(source_name, target_doc=None):
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("get_schedule_dates")
target.run_method("calculate_taxes_and_totals")
@@ -117,53 +139,91 @@
def update_item(obj, target, source_parent):
target.stock_qty = flt(obj.qty) * flt(obj.conversion_factor)
- doclist = get_mapped_doc("Supplier Quotation", source_name, {
- "Supplier Quotation": {
- "doctype": "Purchase Order",
- "validation": {
- "docstatus": ["=", 1],
- }
+ doclist = get_mapped_doc(
+ "Supplier Quotation",
+ source_name,
+ {
+ "Supplier Quotation": {
+ "doctype": "Purchase Order",
+ "validation": {
+ "docstatus": ["=", 1],
+ },
+ },
+ "Supplier Quotation Item": {
+ "doctype": "Purchase Order Item",
+ "field_map": [
+ ["name", "supplier_quotation_item"],
+ ["parent", "supplier_quotation"],
+ ["material_request", "material_request"],
+ ["material_request_item", "material_request_item"],
+ ["sales_order", "sales_order"],
+ ],
+ "postprocess": update_item,
+ },
+ "Purchase Taxes and Charges": {
+ "doctype": "Purchase Taxes and Charges",
+ },
},
- "Supplier Quotation Item": {
- "doctype": "Purchase Order Item",
- "field_map": [
- ["name", "supplier_quotation_item"],
- ["parent", "supplier_quotation"],
- ["material_request", "material_request"],
- ["material_request_item", "material_request_item"],
- ["sales_order", "sales_order"]
- ],
- "postprocess": update_item
- },
- "Purchase Taxes and Charges": {
- "doctype": "Purchase Taxes and Charges",
- },
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
+ doclist.set_onload("ignore_price_list", True)
return doclist
+
+@frappe.whitelist()
+def make_purchase_invoice(source_name, target_doc=None):
+ doc = get_mapped_doc(
+ "Supplier Quotation",
+ source_name,
+ {
+ "Supplier Quotation": {
+ "doctype": "Purchase Invoice",
+ "validation": {
+ "docstatus": ["=", 1],
+ },
+ },
+ "Supplier Quotation Item": {"doctype": "Purchase Invoice Item"},
+ "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges"},
+ },
+ target_doc,
+ )
+
+ return doc
+
+
@frappe.whitelist()
def make_quotation(source_name, target_doc=None):
- doclist = get_mapped_doc("Supplier Quotation", source_name, {
- "Supplier Quotation": {
- "doctype": "Quotation",
- "field_map": {
- "name": "supplier_quotation",
- }
+ doclist = get_mapped_doc(
+ "Supplier Quotation",
+ source_name,
+ {
+ "Supplier Quotation": {
+ "doctype": "Quotation",
+ "field_map": {
+ "name": "supplier_quotation",
+ },
+ },
+ "Supplier Quotation Item": {
+ "doctype": "Quotation Item",
+ "condition": lambda doc: frappe.db.get_value("Item", doc.item_code, "is_sales_item") == 1,
+ "add_if_empty": True,
+ },
},
- "Supplier Quotation Item": {
- "doctype": "Quotation Item",
- "condition": lambda doc: frappe.db.get_value("Item", doc.item_code, "is_sales_item")==1,
- "add_if_empty": True
- }
- }, target_doc)
+ target_doc,
+ )
return doclist
+
def set_expired_status():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabSupplier Quotation` SET `status` = 'Expired'
WHERE
`status` not in ('Cancelled', 'Stopped') AND `valid_till` < %s
- """, (nowdate()))
+ """,
+ (nowdate()),
+ )
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py
index 236b91a..369fc94 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py
@@ -3,28 +3,16 @@
def get_data():
return {
- 'fieldname': 'supplier_quotation',
- 'non_standard_fieldnames': {
- 'Auto Repeat': 'reference_document'
+ "fieldname": "supplier_quotation",
+ "non_standard_fieldnames": {"Auto Repeat": "reference_document"},
+ "internal_links": {
+ "Material Request": ["items", "material_request"],
+ "Request for Quotation": ["items", "request_for_quotation"],
+ "Project": ["items", "project"],
},
- 'internal_links': {
- 'Material Request': ['items', 'material_request'],
- 'Request for Quotation': ['items', 'request_for_quotation'],
- 'Project': ['items', 'project'],
- },
- 'transactions': [
- {
- 'label': _('Related'),
- 'items': ['Purchase Order', 'Quotation']
- },
- {
- 'label': _('Reference'),
- 'items': ['Material Request', 'Request for Quotation', 'Project']
- },
- {
- 'label': _('Subscription'),
- 'items': ['Auto Repeat']
- },
- ]
-
+ "transactions": [
+ {"label": _("Related"), "items": ["Purchase Order", "Quotation"]},
+ {"label": _("Reference"), "items": ["Material Request", "Request for Quotation", "Project"]},
+ {"label": _("Subscription"), "items": ["Auto Repeat"]},
+ ],
}
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js b/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js
index 5ab6c98..73685ca 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js
@@ -8,5 +8,15 @@
} else if(doc.status==="Expired") {
return [__("Expired"), "gray", "status,=,Expired"];
}
+ },
+
+ onload: function(listview) {
+ listview.page.add_action_item(__("Purchase Order"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Supplier Quotation", "Purchase Order");
+ });
+
+ listview.page.add_action_item(__("Purchase Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Supplier Quotation", "Purchase Invoice");
+ });
}
};
diff --git a/erpnext/buying/doctype/supplier_quotation/test_records.json b/erpnext/buying/doctype/supplier_quotation/test_records.json
index 0f835d2..8acac32 100644
--- a/erpnext/buying/doctype/supplier_quotation/test_records.json
+++ b/erpnext/buying/doctype/supplier_quotation/test_records.json
@@ -7,7 +7,7 @@
"doctype": "Supplier Quotation",
"base_grand_total": 5000.0,
"grand_total": 5000.0,
- "is_subcontracted": "No",
+ "is_subcontracted": 0,
"naming_series": "_T-Supplier Quotation-",
"base_net_total": 5000.0,
"items": [
diff --git a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py
index d48ac7e..13c851c 100644
--- a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py
+++ b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py
@@ -2,20 +2,17 @@
# License: GNU General Public License v3. See license.txt
-
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
-class TestPurchaseOrder(unittest.TestCase):
+class TestPurchaseOrder(FrappeTestCase):
def test_make_purchase_order(self):
from erpnext.buying.doctype.supplier_quotation.supplier_quotation import make_purchase_order
sq = frappe.copy_doc(test_records[0]).insert()
- self.assertRaises(frappe.ValidationError, make_purchase_order,
- sq.name)
+ self.assertRaises(frappe.ValidationError, make_purchase_order, sq.name)
sq = frappe.get_doc("Supplier Quotation", sq.name)
sq.submit()
@@ -32,4 +29,5 @@
po.insert()
-test_records = frappe.get_test_records('Supplier Quotation')
+
+test_records = frappe.get_test_records("Supplier Quotation")
diff --git a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation.js b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation.js
deleted file mode 100644
index 20fb430..0000000
--- a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation.js
+++ /dev/null
@@ -1,74 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: supplier quotation", function(assert) {
- assert.expect(11);
- let done = assert.async();
- let date;
-
- frappe.run_serially([
- () => {
- date = frappe.datetime.add_days(frappe.datetime.now_date(), 10);
- return frappe.tests.make('Supplier Quotation', [
- {supplier: 'Test Supplier'},
- {transaction_date: date},
- {currency: 'INR'},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"uom": 'Unit'},
- {"rate": 200},
- {"warehouse": 'All Warehouses - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]
- ]},
- {apply_discount_on: 'Grand Total'},
- {additional_discount_percentage: 10},
- {tc_name: 'Test Term 1'},
- {terms: 'This is a term'}
- ]);
- },
- () => frappe.timeout(3),
- () => {
- // Get Supplier details
- assert.ok(cur_frm.doc.supplier == 'Test Supplier', "Supplier correct");
- assert.ok(cur_frm.doc.company == cur_frm.doc.company, "Company correct");
- // Get Contact details
- assert.ok(cur_frm.doc.contact_person == 'Contact 3-Test Supplier', "Conatct correct");
- assert.ok(cur_frm.doc.contact_email == 'test@supplier.com', "Email correct");
- // Get uom
- assert.ok(cur_frm.doc.items[0].uom == 'Unit', "Multi uom correct");
- assert.ok(cur_frm.doc.total == 1000, "Total correct");
- // Calculate total after discount
- assert.ok(cur_frm.doc.grand_total == 900, "Grand total correct");
- // Get terms
- assert.ok(cur_frm.doc.tc_name == 'Test Term 1', "Terms correct");
- },
-
- () => cur_frm.print_doc(),
- () => frappe.timeout(2),
- () => {
- assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
- assert.ok($("table > tbody > tr > td:nth-child(3) > div").text().includes("Test Product 4"), "Print Preview Works As Expected");
- },
- () => cur_frm.print_doc(),
- () => frappe.timeout(1),
- () => frappe.click_button('Get items from'),
- () => frappe.timeout(0.3),
- () => frappe.click_link('Material Request'),
- () => frappe.timeout(0.3),
- () => frappe.click_button('Get Items'),
- () => frappe.timeout(1),
- () => {
- // Get item from Material Requests
- assert.ok(cur_frm.doc.items[1].item_name == 'Test Product 1', "Getting items from material requests work");
- },
-
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
-
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_item_wise_discount.js b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_item_wise_discount.js
deleted file mode 100644
index 0a51565..0000000
--- a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_item_wise_discount.js
+++ /dev/null
@@ -1,34 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: supplier quotation with item wise discount", function(assert){
- assert.expect(2);
- let done = assert.async();
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Supplier Quotation', [
- {supplier: 'Test Supplier'},
- {company: 'For Testing'},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"uom": 'Unit'},
- {"warehouse": 'All Warehouses - FT'},
- {'discount_percentage': 10},
- ]
- ]}
- ]);
- },
-
- () => {
- assert.ok(cur_frm.doc.total == 900, "Total correct");
- assert.ok(cur_frm.doc.grand_total == 900, "Grand total correct");
- },
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_taxes_and_charges.js b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_taxes_and_charges.js
deleted file mode 100644
index 7ea3e60..0000000
--- a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_taxes_and_charges.js
+++ /dev/null
@@ -1,37 +0,0 @@
-QUnit.module('Buying');
-
-QUnit.test("test: supplier quotation with taxes and charges", function(assert) {
- assert.expect(3);
- let done = assert.async();
- let supplier_quotation_name;
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Supplier Quotation', [
- {supplier: 'Test Supplier'},
- {items: [
- [
- {"item_code": 'Test Product 4'},
- {"qty": 5},
- {"rate": 100},
- {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- ]
- ]},
- {taxes_and_charges:'TEST In State GST - FT'},
- ]);
- },
- () => {supplier_quotation_name = cur_frm.doc.name;},
- () => {
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
- assert.ok(cur_frm.doc.total_taxes_and_charges == 45, "Taxes and charges correct");
- assert.ok(cur_frm.doc.grand_total == 545, "Grand total correct");
- },
-
- () => cur_frm.save(),
- () => frappe.timeout(0.3),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
index 3bcc0de..486bf23 100644
--- a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
+++ b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
@@ -16,7 +16,6 @@
class SupplierScorecard(Document):
-
def validate(self):
self.validate_standings()
self.validate_criteria_weights()
@@ -34,12 +33,16 @@
for c1 in self.standings:
for c2 in self.standings:
if c1 != c2:
- if (c1.max_grade > c2.min_grade and c1.min_grade < c2.max_grade):
- throw(_('Overlap in scoring between {0} and {1}').format(c1.standing_name,c2.standing_name))
+ if c1.max_grade > c2.min_grade and c1.min_grade < c2.max_grade:
+ throw(_("Overlap in scoring between {0} and {1}").format(c1.standing_name, c2.standing_name))
if c2.min_grade == score:
score = c2.max_grade
if score < 100:
- throw(_('Unable to find score starting at {0}. You need to have standing scores covering 0 to 100').format(score))
+ throw(
+ _(
+ "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
+ ).format(score)
+ )
def validate_criteria_weights(self):
@@ -48,10 +51,11 @@
weight += c.weight
if weight != 100:
- throw(_('Criteria weights must add up to 100%'))
+ throw(_("Criteria weights must add up to 100%"))
def calculate_total_score(self):
- scorecards = frappe.db.sql("""
+ scorecards = frappe.db.sql(
+ """
SELECT
scp.name
FROM
@@ -61,18 +65,20 @@
AND scp.docstatus = 1
ORDER BY
scp.end_date DESC""",
- {"sc": self.name}, as_dict=1)
+ {"sc": self.name},
+ as_dict=1,
+ )
period = 0
total_score = 0
total_max_score = 0
for scp in scorecards:
- my_sc = frappe.get_doc('Supplier Scorecard Period', scp.name)
+ my_sc = frappe.get_doc("Supplier Scorecard Period", scp.name)
my_scp_weight = self.weighting_function
- my_scp_weight = my_scp_weight.replace('{period_number}', str(period))
+ my_scp_weight = my_scp_weight.replace("{period_number}", str(period))
- my_scp_maxweight = my_scp_weight.replace('{total_score}', '100')
- my_scp_weight = my_scp_weight.replace('{total_score}', str(my_sc.total_score))
+ my_scp_maxweight = my_scp_weight.replace("{total_score}", "100")
+ my_scp_weight = my_scp_weight.replace("{total_score}", str(my_sc.total_score))
max_score = my_sc.calculate_weighted_score(my_scp_maxweight)
score = my_sc.calculate_weighted_score(my_scp_weight)
@@ -81,24 +87,25 @@
total_max_score += max_score
period += 1
if total_max_score > 0:
- self.supplier_score = round(100.0 * (total_score / total_max_score) ,1)
+ self.supplier_score = round(100.0 * (total_score / total_max_score), 1)
else:
- self.supplier_score = 100
+ self.supplier_score = 100
def update_standing(self):
# Get the setup document
for standing in self.standings:
- if (not standing.min_grade or (standing.min_grade <= self.supplier_score)) and \
- (not standing.max_grade or (standing.max_grade > self.supplier_score)):
+ if (not standing.min_grade or (standing.min_grade <= self.supplier_score)) and (
+ not standing.max_grade or (standing.max_grade > self.supplier_score)
+ ):
self.status = standing.standing_name
self.indicator_color = standing.standing_color
self.notify_supplier = standing.notify_supplier
self.notify_employee = standing.notify_employee
self.employee_link = standing.employee_link
- #Update supplier standing info
- for fieldname in ('prevent_pos', 'prevent_rfqs','warn_rfqs','warn_pos'):
+ # Update supplier standing info
+ for fieldname in ("prevent_pos", "prevent_rfqs", "warn_rfqs", "warn_pos"):
self.set(fieldname, standing.get(fieldname))
frappe.db.set_value("Supplier", self.supplier, fieldname, self.get(fieldname))
@@ -109,7 +116,8 @@
scs = frappe.get_doc(doctype, name)
out = {}
timeline_data = {}
- scorecards = frappe.db.sql("""
+ scorecards = frappe.db.sql(
+ """
SELECT
sc.name
FROM
@@ -117,39 +125,48 @@
WHERE
sc.scorecard = %(scs)s
AND sc.docstatus = 1""",
- {"scs": scs.name}, as_dict=1)
+ {"scs": scs.name},
+ as_dict=1,
+ )
for sc in scorecards:
- start_date, end_date, total_score = frappe.db.get_value('Supplier Scorecard Period', sc.name, ['start_date', 'end_date', 'total_score'])
+ start_date, end_date, total_score = frappe.db.get_value(
+ "Supplier Scorecard Period", sc.name, ["start_date", "end_date", "total_score"]
+ )
for single_date in daterange(start_date, end_date):
- timeline_data[time.mktime(single_date.timetuple())] = total_score
+ timeline_data[time.mktime(single_date.timetuple())] = total_score
- out['timeline_data'] = timeline_data
+ out["timeline_data"] = timeline_data
return out
+
def daterange(start_date, end_date):
- for n in range(int ((end_date - start_date).days)+1):
- yield start_date + timedelta(n)
+ for n in range(int((end_date - start_date).days) + 1):
+ yield start_date + timedelta(n)
+
def refresh_scorecards():
- scorecards = frappe.db.sql("""
+ scorecards = frappe.db.sql(
+ """
SELECT
sc.name
FROM
`tabSupplier Scorecard` sc""",
- {}, as_dict=1)
+ {},
+ as_dict=1,
+ )
for sc in scorecards:
# Check to see if any new scorecard periods are created
if make_all_scorecards(sc.name) > 0:
# Save the scorecard to update the score and standings
- frappe.get_doc('Supplier Scorecard', sc.name).save()
+ frappe.get_doc("Supplier Scorecard", sc.name).save()
@frappe.whitelist()
def make_all_scorecards(docname):
- sc = frappe.get_doc('Supplier Scorecard', docname)
- supplier = frappe.get_doc('Supplier',sc.supplier)
+ sc = frappe.get_doc("Supplier Scorecard", docname)
+ supplier = frappe.get_doc("Supplier", sc.supplier)
start_date = getdate(supplier.creation)
end_date = get_scorecard_date(sc.period, start_date)
@@ -161,7 +178,8 @@
while (start_date < todays) and (end_date <= todays):
# check to make sure there is no scorecard period already created
- scorecards = frappe.db.sql("""
+ scorecards = frappe.db.sql(
+ """
SELECT
scp.name
FROM
@@ -177,7 +195,9 @@
AND scp.end_date > %(start_date)s))
ORDER BY
scp.end_date DESC""",
- {"sc": docname, "start_date": start_date, "end_date": end_date}, as_dict=1)
+ {"sc": docname, "start_date": start_date, "end_date": end_date},
+ as_dict=1,
+ )
if len(scorecards) == 0:
period_card = make_supplier_scorecard(docname, None)
period_card.start_date = start_date
@@ -189,82 +209,179 @@
first_start_date = start_date
last_end_date = end_date
- start_date = getdate(add_days(end_date,1))
+ start_date = getdate(add_days(end_date, 1))
end_date = get_scorecard_date(sc.period, start_date)
if scp_count > 0:
- frappe.msgprint(_("Created {0} scorecards for {1} between: ").format(scp_count, sc.supplier) + str(first_start_date) + " - " + str(last_end_date))
+ frappe.msgprint(
+ _("Created {0} scorecards for {1} between:").format(scp_count, sc.supplier)
+ + " "
+ + str(first_start_date)
+ + " - "
+ + str(last_end_date)
+ )
return scp_count
+
def get_scorecard_date(period, start_date):
- if period == 'Per Week':
- end_date = getdate(add_days(start_date,7))
- elif period == 'Per Month':
+ if period == "Per Week":
+ end_date = getdate(add_days(start_date, 7))
+ elif period == "Per Month":
end_date = get_last_day(start_date)
- elif period == 'Per Year':
- end_date = add_days(add_years(start_date,1), -1)
+ elif period == "Per Year":
+ end_date = add_days(add_years(start_date, 1), -1)
return end_date
+
def make_default_records():
install_variable_docs = [
- {"param_name": "total_accepted_items", "variable_label": "Total Accepted Items", \
- "path": "get_total_accepted_items"},
- {"param_name": "total_accepted_amount", "variable_label": "Total Accepted Amount", \
- "path": "get_total_accepted_amount"},
- {"param_name": "total_rejected_items", "variable_label": "Total Rejected Items", \
- "path": "get_total_rejected_items"},
- {"param_name": "total_rejected_amount", "variable_label": "Total Rejected Amount", \
- "path": "get_total_rejected_amount"},
- {"param_name": "total_received_items", "variable_label": "Total Received Items", \
- "path": "get_total_received_items"},
- {"param_name": "total_received_amount", "variable_label": "Total Received Amount", \
- "path": "get_total_received_amount"},
- {"param_name": "rfq_response_days", "variable_label": "RFQ Response Days", \
- "path": "get_rfq_response_days"},
- {"param_name": "sq_total_items", "variable_label": "SQ Total Items", \
- "path": "get_sq_total_items"},
- {"param_name": "sq_total_number", "variable_label": "SQ Total Number", \
- "path": "get_sq_total_number"},
- {"param_name": "rfq_total_number", "variable_label": "RFQ Total Number", \
- "path": "get_rfq_total_number"},
- {"param_name": "rfq_total_items", "variable_label": "RFQ Total Items", \
- "path": "get_rfq_total_items"},
- {"param_name": "tot_item_days", "variable_label": "Total Item Days", \
- "path": "get_item_workdays"},
- {"param_name": "on_time_shipment_num", "variable_label": "# of On Time Shipments", "path": \
- "get_on_time_shipments"},
- {"param_name": "cost_of_delayed_shipments", "variable_label": "Cost of Delayed Shipments", \
- "path": "get_cost_of_delayed_shipments"},
- {"param_name": "cost_of_on_time_shipments", "variable_label": "Cost of On Time Shipments", \
- "path": "get_cost_of_on_time_shipments"},
- {"param_name": "total_working_days", "variable_label": "Total Working Days", \
- "path": "get_total_workdays"},
- {"param_name": "tot_cost_shipments", "variable_label": "Total Cost of Shipments", \
- "path": "get_total_cost_of_shipments"},
- {"param_name": "tot_days_late", "variable_label": "Total Days Late", \
- "path": "get_total_days_late"},
- {"param_name": "total_shipments", "variable_label": "Total Shipments", \
- "path": "get_total_shipments"}
+ {
+ "param_name": "total_accepted_items",
+ "variable_label": "Total Accepted Items",
+ "path": "get_total_accepted_items",
+ },
+ {
+ "param_name": "total_accepted_amount",
+ "variable_label": "Total Accepted Amount",
+ "path": "get_total_accepted_amount",
+ },
+ {
+ "param_name": "total_rejected_items",
+ "variable_label": "Total Rejected Items",
+ "path": "get_total_rejected_items",
+ },
+ {
+ "param_name": "total_rejected_amount",
+ "variable_label": "Total Rejected Amount",
+ "path": "get_total_rejected_amount",
+ },
+ {
+ "param_name": "total_received_items",
+ "variable_label": "Total Received Items",
+ "path": "get_total_received_items",
+ },
+ {
+ "param_name": "total_received_amount",
+ "variable_label": "Total Received Amount",
+ "path": "get_total_received_amount",
+ },
+ {
+ "param_name": "rfq_response_days",
+ "variable_label": "RFQ Response Days",
+ "path": "get_rfq_response_days",
+ },
+ {
+ "param_name": "sq_total_items",
+ "variable_label": "SQ Total Items",
+ "path": "get_sq_total_items",
+ },
+ {
+ "param_name": "sq_total_number",
+ "variable_label": "SQ Total Number",
+ "path": "get_sq_total_number",
+ },
+ {
+ "param_name": "rfq_total_number",
+ "variable_label": "RFQ Total Number",
+ "path": "get_rfq_total_number",
+ },
+ {
+ "param_name": "rfq_total_items",
+ "variable_label": "RFQ Total Items",
+ "path": "get_rfq_total_items",
+ },
+ {
+ "param_name": "tot_item_days",
+ "variable_label": "Total Item Days",
+ "path": "get_item_workdays",
+ },
+ {
+ "param_name": "on_time_shipment_num",
+ "variable_label": "# of On Time Shipments",
+ "path": "get_on_time_shipments",
+ },
+ {
+ "param_name": "cost_of_delayed_shipments",
+ "variable_label": "Cost of Delayed Shipments",
+ "path": "get_cost_of_delayed_shipments",
+ },
+ {
+ "param_name": "cost_of_on_time_shipments",
+ "variable_label": "Cost of On Time Shipments",
+ "path": "get_cost_of_on_time_shipments",
+ },
+ {
+ "param_name": "total_working_days",
+ "variable_label": "Total Working Days",
+ "path": "get_total_workdays",
+ },
+ {
+ "param_name": "tot_cost_shipments",
+ "variable_label": "Total Cost of Shipments",
+ "path": "get_total_cost_of_shipments",
+ },
+ {
+ "param_name": "tot_days_late",
+ "variable_label": "Total Days Late",
+ "path": "get_total_days_late",
+ },
+ {
+ "param_name": "total_shipments",
+ "variable_label": "Total Shipments",
+ "path": "get_total_shipments",
+ },
]
install_standing_docs = [
- {"min_grade": 0.0, "prevent_rfqs": 1, "notify_supplier": 0, "max_grade": 30.0, "prevent_pos": 1, \
- "standing_color": "Red", "notify_employee": 0, "standing_name": "Very Poor"},
- {"min_grade": 30.0, "prevent_rfqs": 1, "notify_supplier": 0, "max_grade": 50.0, "prevent_pos": 0, \
- "standing_color": "Red", "notify_employee": 0, "standing_name": "Poor"},
- {"min_grade": 50.0, "prevent_rfqs": 0, "notify_supplier": 0, "max_grade": 80.0, "prevent_pos": 0, \
- "standing_color": "Green", "notify_employee": 0, "standing_name": "Average"},
- {"min_grade": 80.0, "prevent_rfqs": 0, "notify_supplier": 0, "max_grade": 100.0, "prevent_pos": 0, \
- "standing_color": "Blue", "notify_employee": 0, "standing_name": "Excellent"},
+ {
+ "min_grade": 0.0,
+ "prevent_rfqs": 1,
+ "notify_supplier": 0,
+ "max_grade": 30.0,
+ "prevent_pos": 1,
+ "standing_color": "Red",
+ "notify_employee": 0,
+ "standing_name": "Very Poor",
+ },
+ {
+ "min_grade": 30.0,
+ "prevent_rfqs": 1,
+ "notify_supplier": 0,
+ "max_grade": 50.0,
+ "prevent_pos": 0,
+ "standing_color": "Red",
+ "notify_employee": 0,
+ "standing_name": "Poor",
+ },
+ {
+ "min_grade": 50.0,
+ "prevent_rfqs": 0,
+ "notify_supplier": 0,
+ "max_grade": 80.0,
+ "prevent_pos": 0,
+ "standing_color": "Green",
+ "notify_employee": 0,
+ "standing_name": "Average",
+ },
+ {
+ "min_grade": 80.0,
+ "prevent_rfqs": 0,
+ "notify_supplier": 0,
+ "max_grade": 100.0,
+ "prevent_pos": 0,
+ "standing_color": "Blue",
+ "notify_employee": 0,
+ "standing_name": "Excellent",
+ },
]
for d in install_variable_docs:
try:
- d['doctype'] = "Supplier Scorecard Variable"
+ d["doctype"] = "Supplier Scorecard Variable"
frappe.get_doc(d).insert()
except frappe.NameError:
pass
for d in install_standing_docs:
try:
- d['doctype'] = "Supplier Scorecard Standing"
+ d["doctype"] = "Supplier Scorecard Standing"
frappe.get_doc(d).insert()
except frappe.NameError:
pass
diff --git a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py
index 5d69326..e3557bd 100644
--- a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py
+++ b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py
@@ -3,14 +3,9 @@
def get_data():
return {
- 'heatmap': True,
- 'heatmap_message': _('This covers all scorecards tied to this Setup'),
- 'fieldname': 'supplier',
- 'method' : 'erpnext.buying.doctype.supplier_scorecard.supplier_scorecard.get_timeline_data',
- 'transactions': [
- {
- 'label': _('Scorecards'),
- 'items': ['Supplier Scorecard Period']
- }
- ]
+ "heatmap": True,
+ "heatmap_message": _("This covers all scorecards tied to this Setup"),
+ "fieldname": "supplier",
+ "method": "erpnext.buying.doctype.supplier_scorecard.supplier_scorecard.get_timeline_data",
+ "transactions": [{"label": _("Scorecards"), "items": ["Supplier Scorecard Period"]}],
}
diff --git a/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
index 49e3351..2694f96 100644
--- a/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
+++ b/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
@@ -1,13 +1,12 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
-class TestSupplierScorecard(unittest.TestCase):
-
+class TestSupplierScorecard(FrappeTestCase):
def test_create_scorecard(self):
doc = make_supplier_scorecard().insert()
self.assertEqual(doc.name, valid_scorecard[0].get("supplier"))
@@ -17,7 +16,8 @@
my_doc = make_supplier_scorecard()
for d in my_doc.criteria:
d.weight = 0
- self.assertRaises(frappe.ValidationError,my_doc.insert)
+ self.assertRaises(frappe.ValidationError, my_doc.insert)
+
def make_supplier_scorecard():
my_doc = frappe.get_doc(valid_scorecard[0])
@@ -36,95 +36,106 @@
my_doc = make_supplier_scorecard()
if frappe.db.exists("Supplier Scorecard", my_doc.name):
# Delete all the periods, then delete the scorecard
- frappe.db.sql("""delete from `tabSupplier Scorecard Period` where scorecard = %(scorecard)s""", {'scorecard': my_doc.name})
- frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Criteria` where parenttype = 'Supplier Scorecard Period'""")
- frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Standing` where parenttype = 'Supplier Scorecard Period'""")
- frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Variable` where parenttype = 'Supplier Scorecard Period'""")
+ frappe.db.sql(
+ """delete from `tabSupplier Scorecard Period` where scorecard = %(scorecard)s""",
+ {"scorecard": my_doc.name},
+ )
+ frappe.db.sql(
+ """delete from `tabSupplier Scorecard Scoring Criteria` where parenttype = 'Supplier Scorecard Period'"""
+ )
+ frappe.db.sql(
+ """delete from `tabSupplier Scorecard Scoring Standing` where parenttype = 'Supplier Scorecard Period'"""
+ )
+ frappe.db.sql(
+ """delete from `tabSupplier Scorecard Scoring Variable` where parenttype = 'Supplier Scorecard Period'"""
+ )
frappe.delete_doc(my_doc.doctype, my_doc.name)
+
valid_scorecard = [
{
- "standings":[
+ "standings": [
{
- "min_grade":0.0,"name":"Very Poor",
- "prevent_rfqs":1,
- "notify_supplier":0,
- "doctype":"Supplier Scorecard Standing",
- "max_grade":30.0,
- "prevent_pos":1,
- "warn_pos":0,
- "warn_rfqs":0,
- "standing_color":"Red",
- "notify_employee":0,
- "standing_name":"Very Poor",
- "parenttype":"Supplier Scorecard",
- "parentfield":"standings"
+ "min_grade": 0.0,
+ "name": "Very Poor",
+ "prevent_rfqs": 1,
+ "notify_supplier": 0,
+ "doctype": "Supplier Scorecard Scoring Standing",
+ "max_grade": 30.0,
+ "prevent_pos": 1,
+ "warn_pos": 0,
+ "warn_rfqs": 0,
+ "standing_color": "Red",
+ "notify_employee": 0,
+ "standing_name": "Very Poor",
+ "parenttype": "Supplier Scorecard",
+ "parentfield": "standings",
},
{
- "min_grade":30.0,
- "name":"Poor",
- "prevent_rfqs":1,
- "notify_supplier":0,
- "doctype":"Supplier Scorecard Standing",
- "max_grade":50.0,
- "prevent_pos":0,
- "warn_pos":0,
- "warn_rfqs":0,
- "standing_color":"Red",
- "notify_employee":0,
- "standing_name":"Poor",
- "parenttype":"Supplier Scorecard",
- "parentfield":"standings"
+ "min_grade": 30.0,
+ "name": "Poor",
+ "prevent_rfqs": 1,
+ "notify_supplier": 0,
+ "doctype": "Supplier Scorecard Scoring Standing",
+ "max_grade": 50.0,
+ "prevent_pos": 0,
+ "warn_pos": 0,
+ "warn_rfqs": 0,
+ "standing_color": "Red",
+ "notify_employee": 0,
+ "standing_name": "Poor",
+ "parenttype": "Supplier Scorecard",
+ "parentfield": "standings",
},
{
- "min_grade":50.0,
- "name":"Average",
- "prevent_rfqs":0,
- "notify_supplier":0,
- "doctype":"Supplier Scorecard Standing",
- "max_grade":80.0,
- "prevent_pos":0,
- "warn_pos":0,
- "warn_rfqs":0,
- "standing_color":"Green",
- "notify_employee":0,
- "standing_name":"Average",
- "parenttype":"Supplier Scorecard",
- "parentfield":"standings"
+ "min_grade": 50.0,
+ "name": "Average",
+ "prevent_rfqs": 0,
+ "notify_supplier": 0,
+ "doctype": "Supplier Scorecard Scoring Standing",
+ "max_grade": 80.0,
+ "prevent_pos": 0,
+ "warn_pos": 0,
+ "warn_rfqs": 0,
+ "standing_color": "Green",
+ "notify_employee": 0,
+ "standing_name": "Average",
+ "parenttype": "Supplier Scorecard",
+ "parentfield": "standings",
},
{
- "min_grade":80.0,
- "name":"Excellent",
- "prevent_rfqs":0,
- "notify_supplier":0,
- "doctype":"Supplier Scorecard Standing",
- "max_grade":100.0,
- "prevent_pos":0,
- "warn_pos":0,
- "warn_rfqs":0,
- "standing_color":"Blue",
- "notify_employee":0,
- "standing_name":"Excellent",
- "parenttype":"Supplier Scorecard",
- "parentfield":"standings"
+ "min_grade": 80.0,
+ "name": "Excellent",
+ "prevent_rfqs": 0,
+ "notify_supplier": 0,
+ "doctype": "Supplier Scorecard Scoring Standing",
+ "max_grade": 100.0,
+ "prevent_pos": 0,
+ "warn_pos": 0,
+ "warn_rfqs": 0,
+ "standing_color": "Blue",
+ "notify_employee": 0,
+ "standing_name": "Excellent",
+ "parenttype": "Supplier Scorecard",
+ "parentfield": "standings",
+ },
+ ],
+ "prevent_pos": 0,
+ "period": "Per Month",
+ "doctype": "Supplier Scorecard",
+ "warn_pos": 0,
+ "warn_rfqs": 0,
+ "notify_supplier": 0,
+ "criteria": [
+ {
+ "weight": 100.0,
+ "doctype": "Supplier Scorecard Scoring Criteria",
+ "criteria_name": "Delivery",
+ "formula": "100",
}
],
- "prevent_pos":0,
- "period":"Per Month",
- "doctype":"Supplier Scorecard",
- "warn_pos":0,
- "warn_rfqs":0,
- "notify_supplier":0,
- "criteria":[
- {
- "weight":100.0,
- "doctype":"Supplier Scorecard Scoring Criteria",
- "criteria_name":"Delivery",
- "formula": "100"
- }
- ],
- "supplier":"_Test Supplier",
- "name":"_Test Supplier",
- "weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )"
+ "supplier": "_Test Supplier",
+ "name": "_Test Supplier",
+ "weighting_function": "{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )",
}
]
diff --git a/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py b/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py
index 7cd18c3..ab7d487 100644
--- a/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py
+++ b/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py
@@ -9,7 +9,9 @@
from frappe.model.document import Document
-class InvalidFormulaVariable(frappe.ValidationError): pass
+class InvalidFormulaVariable(frappe.ValidationError):
+ pass
+
class SupplierScorecardCriteria(Document):
def validate(self):
@@ -29,28 +31,34 @@
mylist = re.finditer(regex, test_formula, re.MULTILINE | re.DOTALL)
for dummy1, match in enumerate(mylist):
for dummy2 in range(0, len(match.groups())):
- test_formula = test_formula.replace('{' + match.group(1) + '}', "0")
+ test_formula = test_formula.replace("{" + match.group(1) + "}", "0")
try:
- frappe.safe_eval(test_formula, None, {'max':max, 'min': min})
+ frappe.safe_eval(test_formula, None, {"max": max, "min": min})
except Exception:
frappe.throw(_("Error evaluating the criteria formula"))
+
@frappe.whitelist()
def get_criteria_list():
- criteria = frappe.db.sql("""
+ criteria = frappe.db.sql(
+ """
SELECT
scs.name
FROM
`tabSupplier Scorecard Criteria` scs""",
- {}, as_dict=1)
+ {},
+ as_dict=1,
+ )
return criteria
+
def get_variables(criteria_name):
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
return _get_variables(criteria)
+
def _get_variables(criteria):
my_variables = []
regex = r"\{(.*?)\}"
@@ -59,16 +67,19 @@
for dummy1, match in enumerate(mylist):
for dummy2 in range(0, len(match.groups())):
try:
- var = frappe.db.sql("""
+ var = frappe.db.sql(
+ """
SELECT
scv.variable_label, scv.description, scv.param_name, scv.path
FROM
`tabSupplier Scorecard Variable` scv
WHERE
param_name=%(param)s""",
- {'param':match.group(1)}, as_dict=1)[0]
+ {"param": match.group(1)},
+ as_dict=1,
+ )[0]
my_variables.append(var)
except Exception:
- frappe.throw(_('Unable to find variable: ') + str(match.group(1)), InvalidFormulaVariable)
+ frappe.throw(_("Unable to find variable:") + " " + str(match.group(1)), InvalidFormulaVariable)
return my_variables
diff --git a/erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py b/erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py
index dacc982..90468d6 100644
--- a/erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py
+++ b/erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py
@@ -1,30 +1,37 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
-class TestSupplierScorecardCriteria(unittest.TestCase):
+class TestSupplierScorecardCriteria(FrappeTestCase):
def test_variables_exist(self):
delete_test_scorecards()
for d in test_good_criteria:
frappe.get_doc(d).insert()
- self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[0]).insert)
+ self.assertRaises(frappe.ValidationError, frappe.get_doc(test_bad_criteria[0]).insert)
def test_formula_validate(self):
delete_test_scorecards()
- self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[1]).insert)
- self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[2]).insert)
+ self.assertRaises(frappe.ValidationError, frappe.get_doc(test_bad_criteria[1]).insert)
+ self.assertRaises(frappe.ValidationError, frappe.get_doc(test_bad_criteria[2]).insert)
+
def delete_test_scorecards():
# Delete all the periods so we can delete all the criteria
frappe.db.sql("""delete from `tabSupplier Scorecard Period`""")
- frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Criteria` where parenttype = 'Supplier Scorecard Period'""")
- frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Standing` where parenttype = 'Supplier Scorecard Period'""")
- frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Variable` where parenttype = 'Supplier Scorecard Period'""")
+ frappe.db.sql(
+ """delete from `tabSupplier Scorecard Scoring Criteria` where parenttype = 'Supplier Scorecard Period'"""
+ )
+ frappe.db.sql(
+ """delete from `tabSupplier Scorecard Scoring Standing` where parenttype = 'Supplier Scorecard Period'"""
+ )
+ frappe.db.sql(
+ """delete from `tabSupplier Scorecard Scoring Variable` where parenttype = 'Supplier Scorecard Period'"""
+ )
for d in test_good_criteria:
if frappe.db.exists("Supplier Scorecard Criteria", d.get("name")):
@@ -36,40 +43,41 @@
# Delete all the periods, then delete the scorecard
frappe.delete_doc(d.get("doctype"), d.get("name"))
+
test_good_criteria = [
{
- "name":"Delivery",
- "weight":40.0,
- "doctype":"Supplier Scorecard Criteria",
- "formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100",
- "criteria_name":"Delivery",
- "max_score":100.0
+ "name": "Delivery",
+ "weight": 40.0,
+ "doctype": "Supplier Scorecard Criteria",
+ "formula": "(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100",
+ "criteria_name": "Delivery",
+ "max_score": 100.0,
},
]
test_bad_criteria = [
{
- "name":"Fake Criteria 1",
- "weight":40.0,
- "doctype":"Supplier Scorecard Criteria",
- "formula":"(({fake_variable} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100", # Invalid variable name
- "criteria_name":"Fake Criteria 1",
- "max_score":100.0
+ "name": "Fake Criteria 1",
+ "weight": 40.0,
+ "doctype": "Supplier Scorecard Criteria",
+ "formula": "(({fake_variable} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100", # Invalid variable name
+ "criteria_name": "Fake Criteria 1",
+ "max_score": 100.0,
},
{
- "name":"Fake Criteria 2",
- "weight":40.0,
- "doctype":"Supplier Scorecard Criteria",
- "formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}))* 100", # Force 0 divided by 0
- "criteria_name":"Fake Criteria 2",
- "max_score":100.0
+ "name": "Fake Criteria 2",
+ "weight": 40.0,
+ "doctype": "Supplier Scorecard Criteria",
+ "formula": "(({cost_of_on_time_shipments} / {tot_cost_shipments}))* 100", # Force 0 divided by 0
+ "criteria_name": "Fake Criteria 2",
+ "max_score": 100.0,
},
{
- "name":"Fake Criteria 3",
- "weight":40.0,
- "doctype":"Supplier Scorecard Criteria",
- "formula":"(({cost_of_on_time_shipments} {cost_of_on_time_shipments} / {tot_cost_shipments}))* 100", # Two variables beside eachother
- "criteria_name":"Fake Criteria 3",
- "max_score":100.0
+ "name": "Fake Criteria 3",
+ "weight": 40.0,
+ "doctype": "Supplier Scorecard Criteria",
+ "formula": "(({cost_of_on_time_shipments} {cost_of_on_time_shipments} / {tot_cost_shipments}))* 100", # Two variables beside eachother
+ "criteria_name": "Fake Criteria 3",
+ "max_score": 100.0,
},
]
diff --git a/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py b/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
index c247241..a8b76db 100644
--- a/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
+++ b/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
@@ -14,7 +14,6 @@
class SupplierScorecardPeriod(Document):
-
def validate(self):
self.validate_criteria_weights()
self.calculate_variables()
@@ -28,69 +27,84 @@
weight += c.weight
if weight != 100:
- throw(_('Criteria weights must add up to 100%'))
+ throw(_("Criteria weights must add up to 100%"))
def calculate_variables(self):
for var in self.variables:
- if '.' in var.path:
+ if "." in var.path:
method_to_call = import_string_path(var.path)
var.value = method_to_call(self)
else:
method_to_call = getattr(variable_functions, var.path)
var.value = method_to_call(self)
-
-
def calculate_criteria(self):
for crit in self.criteria:
try:
- crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(self.get_eval_statement(crit.formula), None, {'max':max, 'min': min})))
+ crit.score = min(
+ crit.max_score,
+ max(
+ 0, frappe.safe_eval(self.get_eval_statement(crit.formula), None, {"max": max, "min": min})
+ ),
+ )
except Exception:
- frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.").format(crit.criteria_name),frappe.ValidationError)
+ frappe.throw(
+ _("Could not solve criteria score function for {0}. Make sure the formula is valid.").format(
+ crit.criteria_name
+ ),
+ frappe.ValidationError,
+ )
crit.score = 0
def calculate_score(self):
myscore = 0
for crit in self.criteria:
- myscore += crit.score * crit.weight/100.0
+ myscore += crit.score * crit.weight / 100.0
self.total_score = myscore
def calculate_weighted_score(self, weighing_function):
try:
- weighed_score = frappe.safe_eval(self.get_eval_statement(weighing_function), None, {'max':max, 'min': min})
+ weighed_score = frappe.safe_eval(
+ self.get_eval_statement(weighing_function), None, {"max": max, "min": min}
+ )
except Exception:
- frappe.throw(_("Could not solve weighted score function. Make sure the formula is valid."),frappe.ValidationError)
+ frappe.throw(
+ _("Could not solve weighted score function. Make sure the formula is valid."),
+ frappe.ValidationError,
+ )
weighed_score = 0
return weighed_score
-
def get_eval_statement(self, formula):
my_eval_statement = formula.replace("\r", "").replace("\n", "")
for var in self.variables:
- if var.value:
- if var.param_name in my_eval_statement:
- my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
- else:
- if var.param_name in my_eval_statement:
- my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
+ if var.value:
+ if var.param_name in my_eval_statement:
+ my_eval_statement = my_eval_statement.replace(
+ "{" + var.param_name + "}", "{:.2f}".format(var.value)
+ )
+ else:
+ if var.param_name in my_eval_statement:
+ my_eval_statement = my_eval_statement.replace("{" + var.param_name + "}", "0.0")
return my_eval_statement
def import_string_path(path):
- components = path.split('.')
- mod = __import__(components[0])
- for comp in components[1:]:
- mod = getattr(mod, comp)
- return mod
+ components = path.split(".")
+ mod = __import__(components[0])
+ for comp in components[1:]:
+ mod = getattr(mod, comp)
+ return mod
@frappe.whitelist()
def make_supplier_scorecard(source_name, target_doc=None):
def update_criteria_fields(obj, target, source_parent):
- target.max_score, target.formula = frappe.db.get_value('Supplier Scorecard Criteria',
- obj.criteria_name, ['max_score', 'formula'])
+ target.max_score, target.formula = frappe.db.get_value(
+ "Supplier Scorecard Criteria", obj.criteria_name, ["max_score", "formula"]
+ )
def post_process(source, target):
variables = []
@@ -99,16 +113,21 @@
if var not in variables:
variables.append(var)
- target.extend('variables', variables)
+ target.extend("variables", variables)
- doc = get_mapped_doc("Supplier Scorecard", source_name, {
- "Supplier Scorecard": {
- "doctype": "Supplier Scorecard Period"
+ doc = get_mapped_doc(
+ "Supplier Scorecard",
+ source_name,
+ {
+ "Supplier Scorecard": {"doctype": "Supplier Scorecard Period"},
+ "Supplier Scorecard Scoring Criteria": {
+ "doctype": "Supplier Scorecard Scoring Criteria",
+ "postprocess": update_criteria_fields,
+ },
},
- "Supplier Scorecard Scoring Criteria": {
- "doctype": "Supplier Scorecard Scoring Criteria",
- "postprocess": update_criteria_fields,
- }
- }, target_doc, post_process, ignore_permissions=True)
+ target_doc,
+ post_process,
+ ignore_permissions=True,
+ )
return doc
diff --git a/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py b/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py
index 11ebe6d..929e8a3 100644
--- a/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py
+++ b/erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py
@@ -19,11 +19,14 @@
@frappe.whitelist()
def get_standings_list():
- standings = frappe.db.sql("""
+ standings = frappe.db.sql(
+ """
SELECT
scs.name
FROM
`tabSupplier Scorecard Standing` scs""",
- {}, as_dict=1)
+ {},
+ as_dict=1,
+ )
return standings
diff --git a/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py b/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
index 217aadba6..fb8819e 100644
--- a/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
+++ b/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
@@ -10,18 +10,21 @@
from frappe.utils import getdate
-class VariablePathNotFound(frappe.ValidationError): pass
+class VariablePathNotFound(frappe.ValidationError):
+ pass
+
class SupplierScorecardVariable(Document):
def validate(self):
self.validate_path_exists()
def validate_path_exists(self):
- if '.' in self.path:
+ if "." in self.path:
try:
from erpnext.buying.doctype.supplier_scorecard_period.supplier_scorecard_period import (
import_string_path,
)
+
import_string_path(self.path)
except AttributeError:
frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound)
@@ -30,15 +33,18 @@
if not hasattr(sys.modules[__name__], self.path):
frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound)
+
def get_total_workdays(scorecard):
- """ Gets the number of days in this period"""
+ """Gets the number of days in this period"""
delta = getdate(scorecard.end_date) - getdate(scorecard.start_date)
return delta.days
+
def get_item_workdays(scorecard):
- """ Gets the number of days in this period"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
- total_item_days = frappe.db.sql("""
+ """Gets the number of days in this period"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
+ total_item_days = frappe.db.sql(
+ """
SELECT
SUM(DATEDIFF( %(end_date)s, po_item.schedule_date) * (po_item.qty))
FROM
@@ -49,20 +55,22 @@
AND po_item.received_qty < po_item.qty
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
AND po_item.parent = po.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not total_item_days:
total_item_days = 0
return total_item_days
-
def get_total_cost_of_shipments(scorecard):
- """ Gets the total cost of all shipments in the period (based on Purchase Orders)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total cost of all shipments in the period (based on Purchase Orders)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
SUM(po_item.base_amount)
FROM
@@ -73,24 +81,29 @@
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
AND po_item.docstatus = 1
AND po_item.parent = po.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if data:
return data
else:
return 0
+
def get_cost_of_delayed_shipments(scorecard):
- """ Gets the total cost of all delayed shipments in the period (based on Purchase Receipts - POs)"""
+ """Gets the total cost of all delayed shipments in the period (based on Purchase Receipts - POs)"""
return get_total_cost_of_shipments(scorecard) - get_cost_of_on_time_shipments(scorecard)
+
def get_cost_of_on_time_shipments(scorecard):
- """ Gets the total cost of all on_time shipments in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total cost of all on_time shipments in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- total_delivered_on_time_costs = frappe.db.sql("""
+ total_delivered_on_time_costs = frappe.db.sql(
+ """
SELECT
SUM(pr_item.base_amount)
FROM
@@ -106,7 +119,9 @@
AND pr_item.purchase_order_item = po_item.name
AND po_item.parent = po.name
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if total_delivered_on_time_costs:
return total_delivered_on_time_costs
@@ -115,9 +130,10 @@
def get_total_days_late(scorecard):
- """ Gets the number of item days late in the period (based on Purchase Receipts vs POs)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
- total_delivered_late_days = frappe.db.sql("""
+ """Gets the number of item days late in the period (based on Purchase Receipts vs POs)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
+ total_delivered_late_days = frappe.db.sql(
+ """
SELECT
SUM(DATEDIFF(pr.posting_date,po_item.schedule_date)* pr_item.qty)
FROM
@@ -133,11 +149,14 @@
AND pr_item.purchase_order_item = po_item.name
AND po_item.parent = po.name
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not total_delivered_late_days:
total_delivered_late_days = 0
- total_missed_late_days = frappe.db.sql("""
+ total_missed_late_days = frappe.db.sql(
+ """
SELECT
SUM(DATEDIFF( %(end_date)s, po_item.schedule_date) * (po_item.qty - po_item.received_qty))
FROM
@@ -148,19 +167,23 @@
AND po_item.received_qty < po_item.qty
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
AND po_item.parent = po.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not total_missed_late_days:
total_missed_late_days = 0
return total_missed_late_days + total_delivered_late_days
-def get_on_time_shipments(scorecard):
- """ Gets the number of late shipments (counting each item) in the period (based on Purchase Receipts vs POs)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+def get_on_time_shipments(scorecard):
+ """Gets the number of late shipments (counting each item) in the period (based on Purchase Receipts vs POs)"""
+
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- total_items_delivered_on_time = frappe.db.sql("""
+ total_items_delivered_on_time = frappe.db.sql(
+ """
SELECT
COUNT(pr_item.qty)
FROM
@@ -177,22 +200,27 @@
AND pr_item.purchase_order_item = po_item.name
AND po_item.parent = po.name
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not total_items_delivered_on_time:
total_items_delivered_on_time = 0
return total_items_delivered_on_time
+
def get_late_shipments(scorecard):
- """ Gets the number of late shipments (counting each item) in the period (based on Purchase Receipts vs POs)"""
+ """Gets the number of late shipments (counting each item) in the period (based on Purchase Receipts vs POs)"""
return get_total_shipments(scorecard) - get_on_time_shipments(scorecard)
+
def get_total_received(scorecard):
- """ Gets the total number of received shipments in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of received shipments in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
COUNT(pr_item.base_amount)
FROM
@@ -203,18 +231,22 @@
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
AND pr_item.docstatus = 1
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_total_received_amount(scorecard):
- """ Gets the total amount (in company currency) received in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total amount (in company currency) received in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
SUM(pr_item.received_qty * pr_item.base_rate)
FROM
@@ -225,18 +257,22 @@
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
AND pr_item.docstatus = 1
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_total_received_items(scorecard):
- """ Gets the total number of received shipments in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of received shipments in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
SUM(pr_item.received_qty)
FROM
@@ -247,18 +283,22 @@
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
AND pr_item.docstatus = 1
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_total_rejected_amount(scorecard):
- """ Gets the total amount (in company currency) rejected in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total amount (in company currency) rejected in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
SUM(pr_item.rejected_qty * pr_item.base_rate)
FROM
@@ -269,18 +309,22 @@
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
AND pr_item.docstatus = 1
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_total_rejected_items(scorecard):
- """ Gets the total number of rejected items in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of rejected items in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
SUM(pr_item.rejected_qty)
FROM
@@ -291,18 +335,22 @@
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
AND pr_item.docstatus = 1
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_total_accepted_amount(scorecard):
- """ Gets the total amount (in company currency) accepted in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total amount (in company currency) accepted in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
SUM(pr_item.qty * pr_item.base_rate)
FROM
@@ -313,18 +361,22 @@
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
AND pr_item.docstatus = 1
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_total_accepted_items(scorecard):
- """ Gets the total number of rejected items in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of rejected items in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
SUM(pr_item.qty)
FROM
@@ -335,18 +387,22 @@
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
AND pr_item.docstatus = 1
AND pr_item.parent = pr.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_total_shipments(scorecard):
- """ Gets the total number of ordered shipments to arrive in the period (based on Purchase Receipts)"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of ordered shipments to arrive in the period (based on Purchase Receipts)"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
COUNT(po_item.base_amount)
FROM
@@ -357,18 +413,22 @@
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
AND po_item.docstatus = 1
AND po_item.parent = po.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_rfq_total_number(scorecard):
- """ Gets the total number of RFQs sent to supplier"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of RFQs sent to supplier"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
COUNT(rfq.name) as total_rfqs
FROM
@@ -381,18 +441,22 @@
AND rfq_item.docstatus = 1
AND rfq_item.parent = rfq.name
AND rfq_sup.parent = rfq.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_rfq_total_items(scorecard):
- """ Gets the total number of RFQ items sent to supplier"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of RFQ items sent to supplier"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
COUNT(rfq_item.name) as total_rfqs
FROM
@@ -405,18 +469,21 @@
AND rfq_item.docstatus = 1
AND rfq_item.parent = rfq.name
AND rfq_sup.parent = rfq.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
def get_sq_total_number(scorecard):
- """ Gets the total number of RFQ items sent to supplier"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of RFQ items sent to supplier"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
COUNT(sq.name) as total_sqs
FROM
@@ -435,17 +502,21 @@
AND sq_item.parent = sq.name
AND rfq_item.parent = rfq.name
AND rfq_sup.parent = rfq.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_sq_total_items(scorecard):
- """ Gets the total number of RFQ items sent to supplier"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
+ """Gets the total number of RFQ items sent to supplier"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
# Look up all PO Items with delivery dates between our dates
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
COUNT(sq_item.name) as total_sqs
FROM
@@ -464,15 +535,19 @@
AND rfq_item.docstatus = 1
AND rfq_item.parent = rfq.name
AND rfq_sup.parent = rfq.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not data:
data = 0
return data
+
def get_rfq_response_days(scorecard):
- """ Gets the total number of days it has taken a supplier to respond to rfqs in the period"""
- supplier = frappe.get_doc('Supplier', scorecard.supplier)
- total_sq_days = frappe.db.sql("""
+ """Gets the total number of days it has taken a supplier to respond to rfqs in the period"""
+ supplier = frappe.get_doc("Supplier", scorecard.supplier)
+ total_sq_days = frappe.db.sql(
+ """
SELECT
SUM(DATEDIFF(sq.transaction_date, rfq.transaction_date))
FROM
@@ -491,9 +566,10 @@
AND rfq_item.docstatus = 1
AND rfq_item.parent = rfq.name
AND rfq_sup.parent = rfq.name""",
- {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+ {"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date},
+ as_dict=0,
+ )[0][0]
if not total_sq_days:
total_sq_days = 0
-
return total_sq_days
diff --git a/erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py b/erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py
index 4d75981..60d8464 100644
--- a/erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py
+++ b/erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py
@@ -1,22 +1,22 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable import (
VariablePathNotFound,
)
-class TestSupplierScorecardVariable(unittest.TestCase):
+class TestSupplierScorecardVariable(FrappeTestCase):
def test_variable_exist(self):
for d in test_existing_variables:
my_doc = frappe.get_doc("Supplier Scorecard Variable", d.get("name"))
- self.assertEqual(my_doc.param_name, d.get('param_name'))
- self.assertEqual(my_doc.variable_label, d.get('variable_label'))
- self.assertEqual(my_doc.path, d.get('path'))
+ self.assertEqual(my_doc.param_name, d.get("param_name"))
+ self.assertEqual(my_doc.variable_label, d.get("variable_label"))
+ self.assertEqual(my_doc.path, d.get("path"))
def test_path_exists(self):
for d in test_good_variables:
@@ -25,34 +25,35 @@
frappe.get_doc(d).insert()
for d in test_bad_variables:
- self.assertRaises(VariablePathNotFound,frappe.get_doc(d).insert)
+ self.assertRaises(VariablePathNotFound, frappe.get_doc(d).insert)
+
test_existing_variables = [
{
- "param_name":"total_accepted_items",
- "name":"Total Accepted Items",
- "doctype":"Supplier Scorecard Variable",
- "variable_label":"Total Accepted Items",
- "path":"get_total_accepted_items"
+ "param_name": "total_accepted_items",
+ "name": "Total Accepted Items",
+ "doctype": "Supplier Scorecard Variable",
+ "variable_label": "Total Accepted Items",
+ "path": "get_total_accepted_items",
},
]
test_good_variables = [
{
- "param_name":"good_variable1",
- "name":"Good Variable 1",
- "doctype":"Supplier Scorecard Variable",
- "variable_label":"Good Variable 1",
- "path":"get_total_accepted_items"
+ "param_name": "good_variable1",
+ "name": "Good Variable 1",
+ "doctype": "Supplier Scorecard Variable",
+ "variable_label": "Good Variable 1",
+ "path": "get_total_accepted_items",
},
]
test_bad_variables = [
{
- "param_name":"fake_variable1",
- "name":"Fake Variable 1",
- "doctype":"Supplier Scorecard Variable",
- "variable_label":"Fake Variable 1",
- "path":"get_fake_variable1"
+ "param_name": "fake_variable1",
+ "name": "Fake Variable 1",
+ "doctype": "Supplier Scorecard Variable",
+ "variable_label": "Fake Variable 1",
+ "path": "get_fake_variable1",
},
]
diff --git a/erpnext/buying/onboarding_slide/add_a_few_suppliers/add_a_few_suppliers.json b/erpnext/buying/onboarding_slide/add_a_few_suppliers/add_a_few_suppliers.json
deleted file mode 100644
index ce3d8cf..0000000
--- a/erpnext/buying/onboarding_slide/add_a_few_suppliers/add_a_few_suppliers.json
+++ /dev/null
@@ -1,49 +0,0 @@
-{
- "add_more_button": 1,
- "app": "ERPNext",
- "creation": "2019-11-15 14:45:32.626641",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [
- {
- "label": "Learn More",
- "video_id": "zsrrVDk6VBs"
- }
- ],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 3,
- "modified": "2019-12-09 17:54:18.452038",
- "modified_by": "Administrator",
- "name": "Add A Few Suppliers",
- "owner": "Administrator",
- "ref_doctype": "Supplier",
- "slide_desc": "",
- "slide_fields": [
- {
- "align": "",
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "label": "Supplier Name",
- "placeholder": "",
- "reqd": 1
- },
- {
- "align": "",
- "fieldtype": "Column Break",
- "reqd": 0
- },
- {
- "align": "",
- "fieldname": "supplier_email",
- "fieldtype": "Data",
- "label": "Supplier Email",
- "reqd": 1
- }
- ],
- "slide_order": 50,
- "slide_title": "Add A Few Suppliers",
- "slide_type": "Create"
-}
\ No newline at end of file
diff --git a/erpnext/buying/report/procurement_tracker/procurement_tracker.py b/erpnext/buying/report/procurement_tracker/procurement_tracker.py
index 295a19d..e0b02ee 100644
--- a/erpnext/buying/report/procurement_tracker/procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/procurement_tracker.py
@@ -12,152 +12,143 @@
data = get_data(filters)
return columns, data
+
def get_columns(filters):
columns = [
{
"label": _("Material Request Date"),
"fieldname": "material_request_date",
"fieldtype": "Date",
- "width": 140
+ "width": 140,
},
{
"label": _("Material Request No"),
"options": "Material Request",
"fieldname": "material_request_no",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Cost Center"),
"options": "Cost Center",
"fieldname": "cost_center",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Project"),
"options": "Project",
"fieldname": "project",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Requesting Site"),
"options": "Warehouse",
"fieldname": "requesting_site",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Requestor"),
"options": "Employee",
"fieldname": "requestor",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Item"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Quantity"),
- "fieldname": "quantity",
- "fieldtype": "Float",
- "width": 140
- },
+ {"label": _("Quantity"), "fieldname": "quantity", "fieldtype": "Float", "width": 140},
{
"label": _("Unit of Measure"),
"options": "UOM",
"fieldname": "unit_of_measurement",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Status"),
- "fieldname": "status",
- "fieldtype": "data",
- "width": 140
- },
+ {"label": _("Status"), "fieldname": "status", "fieldtype": "data", "width": 140},
{
"label": _("Purchase Order Date"),
"fieldname": "purchase_order_date",
"fieldtype": "Date",
- "width": 140
+ "width": 140,
},
{
"label": _("Purchase Order"),
"options": "Purchase Order",
"fieldname": "purchase_order",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Supplier"),
"options": "Supplier",
"fieldname": "supplier",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Estimated Cost"),
"fieldname": "estimated_cost",
"fieldtype": "Float",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Actual Cost"),
- "fieldname": "actual_cost",
- "fieldtype": "Float",
- "width": 140
- },
+ {"label": _("Actual Cost"), "fieldname": "actual_cost", "fieldtype": "Float", "width": 140},
{
"label": _("Purchase Order Amount"),
"fieldname": "purchase_order_amt",
"fieldtype": "Float",
- "width": 140
+ "width": 140,
},
{
"label": _("Purchase Order Amount(Company Currency)"),
"fieldname": "purchase_order_amt_in_company_currency",
"fieldtype": "Float",
- "width": 140
+ "width": 140,
},
{
"label": _("Expected Delivery Date"),
"fieldname": "expected_delivery_date",
"fieldtype": "Date",
- "width": 140
+ "width": 140,
},
{
"label": _("Actual Delivery Date"),
"fieldname": "actual_delivery_date",
"fieldtype": "Date",
- "width": 140
+ "width": 140,
},
]
return columns
+
def get_conditions(filters):
conditions = ""
if filters.get("company"):
- conditions += " AND parent.company=%s" % frappe.db.escape(filters.get('company'))
+ conditions += " AND parent.company=%s" % frappe.db.escape(filters.get("company"))
if filters.get("cost_center") or filters.get("project"):
conditions += """
AND (child.`cost_center`=%s OR child.`project`=%s)
- """ % (frappe.db.escape(filters.get('cost_center')), frappe.db.escape(filters.get('project')))
+ """ % (
+ frappe.db.escape(filters.get("cost_center")),
+ frappe.db.escape(filters.get("project")),
+ )
if filters.get("from_date"):
- conditions += " AND parent.transaction_date>='%s'" % filters.get('from_date')
+ conditions += " AND parent.transaction_date>='%s'" % filters.get("from_date")
if filters.get("to_date"):
- conditions += " AND parent.transaction_date<='%s'" % filters.get('to_date')
+ conditions += " AND parent.transaction_date<='%s'" % filters.get("to_date")
return conditions
+
def get_data(filters):
conditions = get_conditions(filters)
purchase_order_entry = get_po_entries(conditions)
@@ -165,14 +156,14 @@
pr_records = get_mapped_pr_records()
pi_records = get_mapped_pi_records()
- procurement_record=[]
+ procurement_record = []
if procurement_record_against_mr:
procurement_record += procurement_record_against_mr
for po in purchase_order_entry:
# fetch material records linked to the purchase order item
mr_record = mr_records.get(po.material_request_item, [{}])[0]
procurement_detail = {
- "material_request_date": mr_record.get('transaction_date'),
+ "material_request_date": mr_record.get("transaction_date"),
"cost_center": po.cost_center,
"project": po.project,
"requesting_site": po.warehouse,
@@ -185,19 +176,21 @@
"purchase_order_date": po.transaction_date,
"purchase_order": po.parent,
"supplier": po.supplier,
- "estimated_cost": flt(mr_record.get('amount')),
+ "estimated_cost": flt(mr_record.get("amount")),
"actual_cost": flt(pi_records.get(po.name)),
"purchase_order_amt": flt(po.amount),
"purchase_order_amt_in_company_currency": flt(po.base_amount),
"expected_delivery_date": po.schedule_date,
- "actual_delivery_date": pr_records.get(po.name)
+ "actual_delivery_date": pr_records.get(po.name),
}
procurement_record.append(procurement_detail)
return procurement_record
+
def get_mapped_mr_details(conditions):
mr_records = {}
- mr_details = frappe.db.sql("""
+ mr_details = frappe.db.sql(
+ """
SELECT
parent.transaction_date,
parent.per_ordered,
@@ -217,7 +210,11 @@
AND parent.name=child.parent
AND parent.docstatus=1
{conditions}
- """.format(conditions=conditions), as_dict=1) #nosec
+ """.format(
+ conditions=conditions
+ ),
+ as_dict=1,
+ ) # nosec
procurement_record_against_mr = []
for record in mr_details:
@@ -236,14 +233,17 @@
actual_cost=0,
purchase_order_amt=0,
purchase_order_amt_in_company_currency=0,
- project = record.project,
- cost_center = record.cost_center
+ project=record.project,
+ cost_center=record.cost_center,
)
procurement_record_against_mr.append(procurement_record_details)
return mr_records, procurement_record_against_mr
+
def get_mapped_pi_records():
- return frappe._dict(frappe.db.sql("""
+ return frappe._dict(
+ frappe.db.sql(
+ """
SELECT
pi_item.po_detail,
pi_item.base_amount
@@ -254,10 +254,15 @@
pi_item.docstatus = 1
AND po.status not in ("Closed","Completed","Cancelled")
AND pi_item.po_detail IS NOT NULL
- """))
+ """
+ )
+ )
+
def get_mapped_pr_records():
- return frappe._dict(frappe.db.sql("""
+ return frappe._dict(
+ frappe.db.sql(
+ """
SELECT
pr_item.purchase_order_item,
pr.posting_date
@@ -267,10 +272,14 @@
AND pr.name=pr_item.parent
AND pr_item.purchase_order_item IS NOT NULL
AND pr.status not in ("Closed","Completed","Cancelled")
- """))
+ """
+ )
+ )
+
def get_po_entries(conditions):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
child.name,
child.parent,
@@ -297,4 +306,8 @@
{conditions}
GROUP BY
parent.name, child.item_code
- """.format(conditions=conditions), as_dict=1) #nosec
+ """.format(
+ conditions=conditions
+ ),
+ as_dict=1,
+ ) # nosec
diff --git a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
index 84de8c6..47a66ad 100644
--- a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
@@ -2,10 +2,10 @@
# For license information, please see license.txt
-import unittest
from datetime import datetime
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
from erpnext.buying.report.procurement_tracker.procurement_tracker import execute
@@ -14,29 +14,30 @@
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
-class TestProcurementTracker(unittest.TestCase):
+class TestProcurementTracker(FrappeTestCase):
def test_result_for_procurement_tracker(self):
- filters = {
- 'company': '_Test Procurement Company',
- 'cost_center': 'Main - _TPC'
- }
+ filters = {"company": "_Test Procurement Company", "cost_center": "Main - _TPC"}
expected_data = self.generate_expected_data()
report = execute(filters)
length = len(report[1])
- self.assertEqual(expected_data, report[1][length-1])
+ self.assertEqual(expected_data, report[1][length - 1])
def generate_expected_data(self):
if not frappe.db.exists("Company", "_Test Procurement Company"):
- frappe.get_doc(dict(
- doctype="Company",
- company_name="_Test Procurement Company",
- abbr="_TPC",
- default_currency="INR",
- country="Pakistan"
- )).insert()
+ frappe.get_doc(
+ dict(
+ doctype="Company",
+ company_name="_Test Procurement Company",
+ abbr="_TPC",
+ default_currency="INR",
+ country="Pakistan",
+ )
+ ).insert()
warehouse = create_warehouse("_Test Procurement Warehouse", company="_Test Procurement Company")
- mr = make_material_request(company="_Test Procurement Company", warehouse=warehouse, cost_center="Main - _TPC")
+ mr = make_material_request(
+ company="_Test Procurement Company", warehouse=warehouse, cost_center="Main - _TPC"
+ )
po = make_purchase_order(mr.name)
po.supplier = "_Test Supplier"
po.get("items")[0].cost_center = "Main - _TPC"
@@ -55,7 +56,7 @@
"requesting_site": "_Test Procurement Warehouse - _TPC",
"requestor": "Administrator",
"material_request_no": mr.name,
- "item_code": '_Test Item',
+ "item_code": "_Test Item",
"quantity": 10.0,
"unit_of_measurement": "_Test UOM",
"status": "To Bill",
@@ -67,7 +68,7 @@
"purchase_order_amt": po.net_total,
"purchase_order_amt_in_company_currency": po.base_net_total,
"expected_delivery_date": date_obj,
- "actual_delivery_date": date_obj
+ "actual_delivery_date": date_obj,
}
return expected_data
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
index 9dd9121..a5c4649 100644
--- a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
@@ -27,6 +27,7 @@
return columns, data, None, chart_data
+
def validate_filters(filters):
from_date, to_date = filters.get("from_date"), filters.get("to_date")
@@ -35,25 +36,28 @@
elif date_diff(to_date, from_date) < 0:
frappe.throw(_("To Date cannot be before From Date."))
+
def get_conditions(filters):
conditions = ""
if filters.get("from_date") and filters.get("to_date"):
conditions += " and po.transaction_date between %(from_date)s and %(to_date)s"
- for field in ['company', 'name']:
+ for field in ["company", "name"]:
if filters.get(field):
conditions += f" and po.{field} = %({field})s"
- if filters.get('status'):
+ if filters.get("status"):
conditions += " and po.status in %(status)s"
- if filters.get('project'):
+ if filters.get("project"):
conditions += " and poi.project = %(project)s"
return conditions
+
def get_data(conditions, filters):
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
po.transaction_date as date,
poi.schedule_date as required_date,
@@ -81,13 +85,19 @@
{0}
GROUP BY poi.name
ORDER BY po.transaction_date ASC
- """.format(conditions), filters, as_dict=1)
+ """.format(
+ conditions
+ ),
+ filters,
+ as_dict=1,
+ )
return data
+
def prepare_data(data, filters):
completed, pending = 0, 0
- pending_field = "pending_amount"
+ pending_field = "pending_amount"
completed_field = "billed_amount"
if filters.get("group_by_po"):
@@ -114,8 +124,17 @@
po_row["required_date"] = min(getdate(po_row["required_date"]), getdate(row["required_date"]))
# sum numeric columns
- fields = ["qty", "received_qty", "pending_qty", "billed_qty", "qty_to_bill", "amount",
- "received_qty_amount", "billed_amount", "pending_amount"]
+ fields = [
+ "qty",
+ "received_qty",
+ "pending_qty",
+ "billed_qty",
+ "qty_to_bill",
+ "amount",
+ "received_qty_amount",
+ "billed_amount",
+ "pending_amount",
+ ]
for field in fields:
po_row[field] = flt(row[field]) + flt(po_row[field])
@@ -129,152 +148,140 @@
return data, chart_data
+
def prepare_chart_data(pending, completed):
labels = ["Amount to Bill", "Billed Amount"]
return {
- "data" : {
- "labels": labels,
- "datasets": [
- {"values": [pending, completed]}
- ]
- },
- "type": 'donut',
- "height": 300
+ "data": {"labels": labels, "datasets": [{"values": [pending, completed]}]},
+ "type": "donut",
+ "height": 300,
}
+
def get_columns(filters):
columns = [
- {
- "label":_("Date"),
- "fieldname": "date",
- "fieldtype": "Date",
- "width": 90
- },
- {
- "label":_("Required By"),
- "fieldname": "required_date",
- "fieldtype": "Date",
- "width": 90
- },
+ {"label": _("Date"), "fieldname": "date", "fieldtype": "Date", "width": 90},
+ {"label": _("Required By"), "fieldname": "required_date", "fieldtype": "Date", "width": 90},
{
"label": _("Purchase Order"),
"fieldname": "purchase_order",
"fieldtype": "Link",
"options": "Purchase Order",
- "width": 160
+ "width": 160,
},
- {
- "label":_("Status"),
- "fieldname": "status",
- "fieldtype": "Data",
- "width": 130
- },
+ {"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": 130},
{
"label": _("Supplier"),
"fieldname": "supplier",
"fieldtype": "Link",
"options": "Supplier",
- "width": 130
- },{
+ "width": 130,
+ },
+ {
"label": _("Project"),
"fieldname": "project",
"fieldtype": "Link",
"options": "Project",
- "width": 130
- }]
+ "width": 130,
+ },
+ ]
if not filters.get("group_by_po"):
- columns.append({
- "label":_("Item Code"),
- "fieldname": "item_code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 100
- })
+ columns.append(
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
+ }
+ )
- columns.extend([
- {
- "label": _("Qty"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Received Qty"),
- "fieldname": "received_qty",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Pending Qty"),
- "fieldname": "pending_qty",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty"
- },
- {
- "label": _("Billed Qty"),
- "fieldname": "billed_qty",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty"
- },
- {
- "label": _("Qty to Bill"),
- "fieldname": "qty_to_bill",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty"
- },
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "fieldtype": "Currency",
- "width": 110,
- "options": "Company:company:default_currency",
- "convertible": "rate"
- },
- {
- "label": _("Billed Amount"),
- "fieldname": "billed_amount",
- "fieldtype": "Currency",
- "width": 110,
- "options": "Company:company:default_currency",
- "convertible": "rate"
- },
- {
- "label": _("Pending Amount"),
- "fieldname": "pending_amount",
- "fieldtype": "Currency",
- "width": 130,
- "options": "Company:company:default_currency",
- "convertible": "rate"
- },
- {
- "label": _("Received Qty Amount"),
- "fieldname": "received_qty_amount",
- "fieldtype": "Currency",
- "width": 130,
- "options": "Company:company:default_currency",
- "convertible": "rate"
- },
- {
- "label": _("Warehouse"),
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "options": "Warehouse",
- "width": 100
- },
- {
- "label": _("Company"),
- "fieldname": "company",
- "fieldtype": "Link",
- "options": "Company",
- "width": 100
- }
- ])
+ columns.extend(
+ [
+ {
+ "label": _("Qty"),
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Received Qty"),
+ "fieldname": "received_qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Pending Qty"),
+ "fieldname": "pending_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Billed Qty"),
+ "fieldname": "billed_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Qty to Bill"),
+ "fieldname": "qty_to_bill",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Amount"),
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Billed Amount"),
+ "fieldname": "billed_amount",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Pending Amount"),
+ "fieldname": "pending_amount",
+ "fieldtype": "Currency",
+ "width": 130,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Received Qty Amount"),
+ "fieldname": "received_qty_amount",
+ "fieldtype": "Currency",
+ "width": 130,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ },
+ {
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 100,
+ },
+ ]
+ )
return columns
diff --git a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
index 21643a8..dbdc62e 100644
--- a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
+++ b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters ={}
+ if not filters:
+ filters = {}
data = []
conditions = get_columns(filters, "Purchase Order")
data = get_data(filters, conditions)
@@ -16,6 +17,7 @@
return conditions["columns"], data, None, chart_data
+
def get_chart_data(data, conditions, filters):
if not (data and conditions):
return []
@@ -28,32 +30,27 @@
# fetch only periodic columns as labels
columns = conditions.get("columns")[start:-2][1::2]
- labels = [column.split(':')[0] for column in columns]
+ labels = [column.split(":")[0] for column in columns]
datapoints = [0] * len(labels)
for row in data:
# If group by filter, don't add first row of group (it's already summed)
- if not row[start-1]:
+ if not row[start - 1]:
continue
# Remove None values and compute only periodic data
row = [x if x else 0 for x in row[start:-2]]
- row = row[1::2]
+ row = row[1::2]
for i in range(len(row)):
datapoints[i] += row[i]
return {
- "data" : {
- "labels" : labels,
- "datasets" : [
- {
- "name" : _("{0}").format(filters.get("period")) + _(" Purchase Value"),
- "values" : datapoints
- }
- ]
+ "data": {
+ "labels": labels,
+ "datasets": [
+ {"name": _(filters.get("period")) + " " + _("Purchase Value"), "values": datapoints}
+ ],
},
- "type" : "line",
- "lineOptions": {
- "regionFill": 1
- }
+ "type": "line",
+ "lineOptions": {"regionFill": 1},
}
diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py
index f98e5f1..21241e0 100644
--- a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py
+++ b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py
@@ -6,26 +6,25 @@
import frappe
from frappe import _
+from frappe.query_builder.functions import Coalesce, Sum
from frappe.utils import date_diff, flt, getdate
def execute(filters=None):
if not filters:
- return [],[]
+ return [], []
validate_filters(filters)
columns = get_columns(filters)
- conditions = get_conditions(filters)
+ data = get_data(filters)
- #get queried data
- data = get_data(filters, conditions)
-
- #prepare data for report and chart views
+ # prepare data for report and chart views
data, chart_data = prepare_data(data, filters)
return columns, data, None, chart_data
+
def validate_filters(filters):
from_date, to_date = filters.get("from_date"), filters.get("to_date")
@@ -34,59 +33,74 @@
elif date_diff(to_date, from_date) < 0:
frappe.throw(_("To Date cannot be before From Date."))
-def get_conditions(filters):
- conditions = ''
+def get_data(filters):
+ mr = frappe.qb.DocType("Material Request")
+ mr_item = frappe.qb.DocType("Material Request Item")
+
+ query = (
+ frappe.qb.from_(mr)
+ .join(mr_item)
+ .on(mr_item.parent == mr.name)
+ .select(
+ mr.name.as_("material_request"),
+ mr.transaction_date.as_("date"),
+ mr_item.schedule_date.as_("required_date"),
+ mr_item.item_code.as_("item_code"),
+ Sum(Coalesce(mr_item.stock_qty, 0)).as_("qty"),
+ Coalesce(mr_item.stock_uom, "").as_("uom"),
+ Sum(Coalesce(mr_item.ordered_qty, 0)).as_("ordered_qty"),
+ Sum(Coalesce(mr_item.received_qty, 0)).as_("received_qty"),
+ (Sum(Coalesce(mr_item.stock_qty, 0)) - Sum(Coalesce(mr_item.received_qty, 0))).as_(
+ "qty_to_receive"
+ ),
+ Sum(Coalesce(mr_item.received_qty, 0)).as_("received_qty"),
+ (Sum(Coalesce(mr_item.stock_qty, 0)) - Sum(Coalesce(mr_item.ordered_qty, 0))).as_(
+ "qty_to_order"
+ ),
+ mr_item.item_name,
+ mr_item.description,
+ mr.company,
+ )
+ .where(
+ (mr.material_request_type == "Purchase")
+ & (mr.docstatus == 1)
+ & (mr.status != "Stopped")
+ & (mr.per_received < 100)
+ )
+ )
+
+ query = get_conditions(filters, query, mr, mr_item) # add conditional conditions
+
+ query = query.groupby(mr.name, mr_item.item_code).orderby(mr.transaction_date, mr.schedule_date)
+ data = query.run(as_dict=True)
+ return data
+
+
+def get_conditions(filters, query, mr, mr_item):
if filters.get("from_date") and filters.get("to_date"):
- conditions += " and mr.transaction_date between '{0}' and '{1}'".format(filters.get("from_date"),filters.get("to_date"))
-
+ query = query.where(
+ (mr.transaction_date >= filters.get("from_date"))
+ & (mr.transaction_date <= filters.get("to_date"))
+ )
if filters.get("company"):
- conditions += " and mr.company = '{0}'".format(filters.get("company"))
+ query = query.where(mr.company == filters.get("company"))
if filters.get("material_request"):
- conditions += " and mr.name = '{0}'".format(filters.get("material_request"))
+ query = query.where(mr.name == filters.get("material_request"))
if filters.get("item_code"):
- conditions += " and mr_item.item_code = '{0}'".format(filters.get("item_code"))
+ query = query.where(mr_item.item_code == filters.get("item_code"))
- return conditions
+ return query
-def get_data(filters, conditions):
- data = frappe.db.sql("""
- select
- mr.name as material_request,
- mr.transaction_date as date,
- mr_item.schedule_date as required_date,
- mr_item.item_code as item_code,
- sum(ifnull(mr_item.stock_qty, 0)) as qty,
- ifnull(mr_item.stock_uom, '') as uom,
- sum(ifnull(mr_item.ordered_qty, 0)) as ordered_qty,
- sum(ifnull(mr_item.received_qty, 0)) as received_qty,
- (sum(ifnull(mr_item.stock_qty, 0)) - sum(ifnull(mr_item.received_qty, 0))) as qty_to_receive,
- (sum(ifnull(mr_item.stock_qty, 0)) - sum(ifnull(mr_item.ordered_qty, 0))) as qty_to_order,
- mr_item.item_name as item_name,
- mr_item.description as "description",
- mr.company as company
- from
- `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
- where
- mr_item.parent = mr.name
- and mr.material_request_type = "Purchase"
- and mr.docstatus = 1
- and mr.status != "Stopped"
- {conditions}
- group by mr.name, mr_item.item_code
- having
- sum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))
- order by mr.transaction_date, mr.schedule_date""".format(conditions=conditions), as_dict=1)
-
- return data
def update_qty_columns(row_to_update, data_row):
fields = ["qty", "ordered_qty", "received_qty", "qty_to_receive", "qty_to_order"]
for field in fields:
row_to_update[field] += flt(data_row[field])
+
def prepare_data(data, filters):
"""Prepare consolidated Report data and Chart data"""
material_request_map, item_qty_map = {}, {}
@@ -95,11 +109,11 @@
# item wise map for charts
if not row["item_code"] in item_qty_map:
item_qty_map[row["item_code"]] = {
- "qty" : row["qty"],
- "ordered_qty" : row["ordered_qty"],
+ "qty": row["qty"],
+ "ordered_qty": row["ordered_qty"],
"received_qty": row["received_qty"],
"qty_to_receive": row["qty_to_receive"],
- "qty_to_order" : row["qty_to_order"],
+ "qty_to_order": row["qty_to_order"],
}
else:
item_entry = item_qty_map[row["item_code"]]
@@ -115,19 +129,20 @@
mr_row = material_request_map[row["material_request"]]
mr_row["required_date"] = min(getdate(mr_row["required_date"]), getdate(row["required_date"]))
- #sum numeric columns
+ # sum numeric columns
update_qty_columns(mr_row, row)
chart_data = prepare_chart_data(item_qty_map)
if filters.get("group_by_mr"):
- data =[]
+ data = []
for mr in material_request_map:
data.append(material_request_map[mr])
return data, chart_data
return data, chart_data
+
def prepare_chart_data(item_data):
labels, qty_to_order, ordered_qty, received_qty, qty_to_receive = [], [], [], [], []
@@ -143,35 +158,22 @@
qty_to_receive.append(mr_row["qty_to_receive"])
chart_data = {
- "data" : {
+ "data": {
"labels": labels,
"datasets": [
- {
- 'name': _('Qty to Order'),
- 'values': qty_to_order
- },
- {
- 'name': _('Ordered Qty'),
- 'values': ordered_qty
- },
- {
- 'name': _('Received Qty'),
- 'values': received_qty
- },
- {
- 'name': _('Qty to Receive'),
- 'values': qty_to_receive
- }
- ]
+ {"name": _("Qty to Order"), "values": qty_to_order},
+ {"name": _("Ordered Qty"), "values": ordered_qty},
+ {"name": _("Received Qty"), "values": received_qty},
+ {"name": _("Qty to Receive"), "values": qty_to_receive},
+ ],
},
"type": "bar",
- "barOptions": {
- "stacked": 1
- },
+ "barOptions": {"stacked": 1},
}
return chart_data
+
def get_columns(filters):
columns = [
{
@@ -179,92 +181,78 @@
"fieldname": "material_request",
"fieldtype": "Link",
"options": "Material Request",
- "width": 150
+ "width": 150,
},
- {
- "label":_("Date"),
- "fieldname": "date",
- "fieldtype": "Date",
- "width": 90
- },
- {
- "label":_("Required By"),
- "fieldname": "required_date",
- "fieldtype": "Date",
- "width": 100
- }
+ {"label": _("Date"), "fieldname": "date", "fieldtype": "Date", "width": 90},
+ {"label": _("Required By"), "fieldname": "required_date", "fieldtype": "Date", "width": 100},
]
if not filters.get("group_by_mr"):
- columns.extend([{
- "label":_("Item Code"),
- "fieldname": "item_code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 100
- },
- {
- "label":_("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": _("Description"),
- "fieldname": "description",
- "fieldtype": "Data",
- "width": 200
- },
- {
- "label": _("Stock UOM"),
- "fieldname": "uom",
- "fieldtype": "Data",
- "width": 100,
- }])
+ columns.extend(
+ [
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
+ },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 100},
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 200},
+ {
+ "label": _("Stock UOM"),
+ "fieldname": "uom",
+ "fieldtype": "Data",
+ "width": 100,
+ },
+ ]
+ )
- columns.extend([
- {
- "label": _("Stock Qty"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Ordered Qty"),
- "fieldname": "ordered_qty",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Received Qty"),
- "fieldname": "received_qty",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Qty to Receive"),
- "fieldname": "qty_to_receive",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Qty to Order"),
- "fieldname": "qty_to_order",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Company"),
- "fieldname": "company",
- "fieldtype": "Link",
- "options": "Company",
- "width": 100
- }
- ])
+ columns.extend(
+ [
+ {
+ "label": _("Stock Qty"),
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Ordered Qty"),
+ "fieldname": "ordered_qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Received Qty"),
+ "fieldname": "received_qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Qty to Receive"),
+ "fieldname": "qty_to_receive",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Qty to Order"),
+ "fieldname": "qty_to_order",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 100,
+ },
+ ]
+ )
return columns
diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py
new file mode 100644
index 0000000..5b84113
--- /dev/null
+++ b/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py
@@ -0,0 +1,69 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, today
+
+from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
+from erpnext.buying.report.requested_items_to_order_and_receive.requested_items_to_order_and_receive import (
+ get_data,
+)
+from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.material_request.material_request import make_purchase_order
+
+
+class TestRequestedItemsToOrderAndReceive(FrappeTestCase):
+ def setUp(self) -> None:
+ create_item("Test MR Report Item")
+ self.setup_material_request() # to order and receive
+ self.setup_material_request(order=True, days=1) # to receive (ordered)
+ self.setup_material_request(order=True, receive=True, days=2) # complete (ordered & received)
+
+ self.filters = frappe._dict(
+ company="_Test Company",
+ from_date=today(),
+ to_date=add_days(today(), 30),
+ item_code="Test MR Report Item",
+ )
+
+ def tearDown(self) -> None:
+ frappe.db.rollback()
+
+ def test_date_range(self):
+ data = get_data(self.filters)
+ self.assertEqual(len(data), 2) # MRs today should be fetched
+
+ data = get_data(self.filters.update({"from_date": add_days(today(), 10)}))
+ self.assertEqual(len(data), 0) # MRs today should not be fetched as from date is in future
+
+ def test_ordered_received_material_requests(self):
+ data = get_data(self.filters)
+
+ # from the 3 MRs made, only 2 (to receive) should be fetched
+ self.assertEqual(len(data), 2)
+ self.assertEqual(data[0].ordered_qty, 0.0)
+ self.assertEqual(data[1].ordered_qty, 57.0)
+
+ def setup_material_request(self, order=False, receive=False, days=0):
+ po = None
+ test_records = frappe.get_test_records("Material Request")
+
+ mr = frappe.copy_doc(test_records[0])
+ mr.transaction_date = add_days(today(), days)
+ mr.schedule_date = add_days(mr.transaction_date, 1)
+ for row in mr.items:
+ row.item_code = "Test MR Report Item"
+ row.item_name = "Test MR Report Item"
+ row.description = "Test MR Report Item"
+ row.uom = "Nos"
+ row.schedule_date = mr.schedule_date
+ mr.submit()
+
+ if order or receive:
+ po = make_purchase_order(mr.name)
+ po.supplier = "_Test Supplier"
+ po.submit()
+ if receive:
+ pr = make_purchase_receipt(po.name)
+ pr.submit()
diff --git a/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js b/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js
index 5ba52f1..6889322 100644
--- a/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js
+++ b/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js
@@ -35,7 +35,7 @@
return {
filters: {
docstatus: 1,
- is_subcontracted: 'Yes',
+ is_subcontracted: 1,
company: frappe.query_report.get_filter_value('company')
}
}
diff --git a/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py b/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py
index 8e5c2f9..3d66637 100644
--- a/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py
+++ b/erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py
@@ -13,6 +13,7 @@
return columns, data
+
def get_data(report_filters):
data = []
orders = get_subcontracted_orders(report_filters)
@@ -24,57 +25,85 @@
return data
+
def get_subcontracted_orders(report_filters):
- fields = ['`tabPurchase Order Item`.`parent` as po_id', '`tabPurchase Order Item`.`item_code`',
- '`tabPurchase Order Item`.`item_name`', '`tabPurchase Order Item`.`qty`', '`tabPurchase Order Item`.`name`',
- '`tabPurchase Order Item`.`received_qty`', '`tabPurchase Order`.`status`']
+ fields = [
+ "`tabPurchase Order Item`.`parent` as po_id",
+ "`tabPurchase Order Item`.`item_code`",
+ "`tabPurchase Order Item`.`item_name`",
+ "`tabPurchase Order Item`.`qty`",
+ "`tabPurchase Order Item`.`name`",
+ "`tabPurchase Order Item`.`received_qty`",
+ "`tabPurchase Order`.`status`",
+ ]
filters = get_filters(report_filters)
- return frappe.get_all('Purchase Order', fields = fields, filters=filters) or []
+ return frappe.get_all("Purchase Order", fields=fields, filters=filters) or []
+
def get_filters(report_filters):
- filters = [['Purchase Order', 'docstatus', '=', 1], ['Purchase Order', 'is_subcontracted', '=', 'Yes'],
- ['Purchase Order', 'transaction_date', 'between', (report_filters.from_date, report_filters.to_date)]]
+ filters = [
+ ["Purchase Order", "docstatus", "=", 1],
+ ["Purchase Order", "is_subcontracted", "=", 1],
+ [
+ "Purchase Order",
+ "transaction_date",
+ "between",
+ (report_filters.from_date, report_filters.to_date),
+ ],
+ ]
- for field in ['name', 'company']:
+ for field in ["name", "company"]:
if report_filters.get(field):
- filters.append(['Purchase Order', field, '=', report_filters.get(field)])
+ filters.append(["Purchase Order", field, "=", report_filters.get(field)])
return filters
+
def get_supplied_items(orders, report_filters):
if not orders:
return []
- fields = ['parent', 'main_item_code', 'rm_item_code', 'required_qty',
- 'supplied_qty', 'returned_qty', 'total_supplied_qty', 'consumed_qty', 'reference_name']
+ fields = [
+ "parent",
+ "main_item_code",
+ "rm_item_code",
+ "required_qty",
+ "supplied_qty",
+ "returned_qty",
+ "total_supplied_qty",
+ "consumed_qty",
+ "reference_name",
+ ]
- filters = {'parent': ('in', [d.po_id for d in orders]), 'docstatus': 1}
+ filters = {"parent": ("in", [d.po_id for d in orders]), "docstatus": 1}
supplied_items = {}
- for row in frappe.get_all('Purchase Order Item Supplied', fields = fields, filters=filters):
+ for row in frappe.get_all("Purchase Order Item Supplied", fields=fields, filters=filters):
new_key = (row.parent, row.reference_name, row.main_item_code)
supplied_items.setdefault(new_key, []).append(row)
return supplied_items
+
def prepare_subcontracted_data(orders, supplied_items):
po_details = {}
for row in orders:
key = (row.po_id, row.name, row.item_code)
if key not in po_details:
- po_details.setdefault(key, frappe._dict({'po_item': row, 'supplied_items': []}))
+ po_details.setdefault(key, frappe._dict({"po_item": row, "supplied_items": []}))
details = po_details[key]
if supplied_items.get(key):
for supplied_item in supplied_items[key]:
- details['supplied_items'].append(supplied_item)
+ details["supplied_items"].append(supplied_item)
return po_details
+
def get_subcontracted_data(po_details, data):
for key, details in po_details.items():
res = details.po_item
@@ -85,6 +114,7 @@
res.update(row)
data.append(res)
+
def get_columns():
return [
{
@@ -92,62 +122,27 @@
"fieldname": "po_id",
"fieldtype": "Link",
"options": "Purchase Order",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Status"),
- "fieldname": "status",
- "fieldtype": "Data",
- "width": 80
- },
+ {"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": 80},
{
"label": _("Subcontracted Item"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 160
+ "width": 160,
},
- {
- "label": _("Order Qty"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 90
- },
- {
- "label": _("Received Qty"),
- "fieldname": "received_qty",
- "fieldtype": "Float",
- "width": 110
- },
+ {"label": _("Order Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 90},
+ {"label": _("Received Qty"), "fieldname": "received_qty", "fieldtype": "Float", "width": 110},
{
"label": _("Supplied Item"),
"fieldname": "rm_item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 160
+ "width": 160,
},
- {
- "label": _("Required Qty"),
- "fieldname": "required_qty",
- "fieldtype": "Float",
- "width": 110
- },
- {
- "label": _("Supplied Qty"),
- "fieldname": "supplied_qty",
- "fieldtype": "Float",
- "width": 110
- },
- {
- "label": _("Consumed Qty"),
- "fieldname": "consumed_qty",
- "fieldtype": "Float",
- "width": 120
- },
- {
- "label": _("Returned Qty"),
- "fieldname": "returned_qty",
- "fieldtype": "Float",
- "width": 110
- }
+ {"label": _("Required Qty"), "fieldname": "required_qty", "fieldtype": "Float", "width": 110},
+ {"label": _("Supplied Qty"), "fieldname": "supplied_qty", "fieldtype": "Float", "width": 110},
+ {"label": _("Consumed Qty"), "fieldname": "consumed_qty", "fieldtype": "Float", "width": 120},
+ {"label": _("Returned Qty"), "fieldname": "returned_qty", "fieldtype": "Float", "width": 110},
]
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py
index 67e275f..2e90de6 100644
--- a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py
@@ -12,9 +12,10 @@
data = []
columns = get_columns()
- get_data(data , filters)
+ get_data(data, filters)
return columns, data
+
def get_columns():
return [
{
@@ -22,54 +23,39 @@
"fieldtype": "Link",
"fieldname": "purchase_order",
"options": "Purchase Order",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Date"),
- "fieldtype": "Date",
- "fieldname": "date",
- "hidden": 1,
- "width": 150
- },
+ {"label": _("Date"), "fieldtype": "Date", "fieldname": "date", "hidden": 1, "width": 150},
{
"label": _("Supplier"),
"fieldtype": "Link",
"fieldname": "supplier",
"options": "Supplier",
- "width": 150
+ "width": 150,
},
{
"label": _("Finished Good Item Code"),
"fieldtype": "Data",
"fieldname": "fg_item_code",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Item name"),
- "fieldtype": "Data",
- "fieldname": "item_name",
- "width": 100
- },
+ {"label": _("Item name"), "fieldtype": "Data", "fieldname": "item_name", "width": 100},
{
"label": _("Required Quantity"),
"fieldtype": "Float",
"fieldname": "required_qty",
- "width": 100
+ "width": 100,
},
{
"label": _("Received Quantity"),
"fieldtype": "Float",
"fieldname": "received_qty",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Pending Quantity"),
- "fieldtype": "Float",
- "fieldname": "pending_qty",
- "width": 100
- }
+ {"label": _("Pending Quantity"), "fieldtype": "Float", "fieldname": "pending_qty", "width": 100},
]
+
def get_data(data, filters):
po = get_po(filters)
po_name = [v.name for v in po]
@@ -77,29 +63,35 @@
for item in sub_items:
for order in po:
if order.name == item.parent and item.received_qty < item.qty:
- row ={
- 'purchase_order': item.parent,
- 'date': order.transaction_date,
- 'supplier': order.supplier,
- 'fg_item_code': item.item_code,
- 'item_name': item.item_name,
- 'required_qty': item.qty,
- 'received_qty':item.received_qty,
- 'pending_qty':item.qty - item.received_qty
+ row = {
+ "purchase_order": item.parent,
+ "date": order.transaction_date,
+ "supplier": order.supplier,
+ "fg_item_code": item.item_code,
+ "item_name": item.item_name,
+ "required_qty": item.qty,
+ "received_qty": item.received_qty,
+ "pending_qty": item.qty - item.received_qty,
}
data.append(row)
+
def get_po(filters):
record_filters = [
- ["is_subcontracted", "=", "Yes"],
- ["supplier", "=", filters.supplier],
- ["transaction_date", "<=", filters.to_date],
- ["transaction_date", ">=", filters.from_date],
- ["docstatus", "=", 1]
- ]
- return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"])
+ ["is_subcontracted", "=", 1],
+ ["supplier", "=", filters.supplier],
+ ["transaction_date", "<=", filters.to_date],
+ ["transaction_date", ">=", filters.from_date],
+ ["docstatus", "=", 1],
+ ]
+ return frappe.get_all(
+ "Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"]
+ )
+
def get_purchase_order_item_supplied(po):
- return frappe.get_all("Purchase Order Item", filters=[
- ('parent', 'IN', po)
- ], fields=["parent", "item_code", "item_name", "qty", "received_qty"])
+ return frappe.get_all(
+ "Purchase Order Item",
+ filters=[("parent", "IN", po)],
+ fields=["parent", "item_code", "item_name", "qty", "received_qty"],
+ )
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
index 144523a..57f8741 100644
--- a/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
@@ -3,9 +3,9 @@
# Compiled at: 2019-05-06 09:51:46
# Decompiled by https://python-decompiler.com
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
@@ -15,27 +15,41 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
-class TestSubcontractedItemToBeReceived(unittest.TestCase):
-
+class TestSubcontractedItemToBeReceived(FrappeTestCase):
def test_pending_and_received_qty(self):
- po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
+ po = create_purchase_order(item_code="_Test FG Item", is_subcontracted=1)
transfer_param = []
- make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
- make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+ make_stock_entry(
+ item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100
+ )
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse 1 - _TC",
+ qty=100,
+ basic_rate=100,
+ )
make_purchase_receipt_against_po(po.name)
po.reload()
- col, data = execute(filters=frappe._dict({'supplier': po.supplier,
- 'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
- 'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))}))
- self.assertEqual(data[0]['pending_qty'], 5)
- self.assertEqual(data[0]['received_qty'], 5)
- self.assertEqual(data[0]['purchase_order'], po.name)
- self.assertEqual(data[0]['supplier'], po.supplier)
+ col, data = execute(
+ filters=frappe._dict(
+ {
+ "supplier": po.supplier,
+ "from_date": frappe.utils.get_datetime(
+ frappe.utils.add_to_date(po.transaction_date, days=-10)
+ ),
+ "to_date": frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10)),
+ }
+ )
+ )
+ self.assertEqual(data[0]["pending_qty"], 5)
+ self.assertEqual(data[0]["received_qty"], 5)
+ self.assertEqual(data[0]["purchase_order"], po.name)
+ self.assertEqual(data[0]["supplier"], po.supplier)
def make_purchase_receipt_against_po(po, quantity=5):
pr = make_purchase_receipt(po)
pr.items[0].qty = quantity
- pr.supplier_warehouse = '_Test Warehouse 1 - _TC'
+ pr.supplier_warehouse = "_Test Warehouse 1 - _TC"
pr.insert()
pr.submit()
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py
index 6b605ad..6b8a3b1 100644
--- a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py
@@ -15,6 +15,7 @@
return columns, data or []
+
def get_columns():
return [
{
@@ -22,47 +23,28 @@
"fieldtype": "Link",
"fieldname": "purchase_order",
"options": "Purchase Order",
- "width": 200
+ "width": 200,
},
- {
- "label": _("Date"),
- "fieldtype": "Date",
- "fieldname": "date",
- "width": 150
- },
+ {"label": _("Date"), "fieldtype": "Date", "fieldname": "date", "width": 150},
{
"label": _("Supplier"),
"fieldtype": "Link",
"fieldname": "supplier",
"options": "Supplier",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Item Code"),
- "fieldtype": "Data",
- "fieldname": "rm_item_code",
- "width": 150
- },
- {
- "label": _("Required Quantity"),
- "fieldtype": "Float",
- "fieldname": "reqd_qty",
- "width": 150
- },
+ {"label": _("Item Code"), "fieldtype": "Data", "fieldname": "rm_item_code", "width": 150},
+ {"label": _("Required Quantity"), "fieldtype": "Float", "fieldname": "reqd_qty", "width": 150},
{
"label": _("Transferred Quantity"),
"fieldtype": "Float",
"fieldname": "transferred_qty",
- "width": 200
+ "width": 200,
},
- {
- "label": _("Pending Quantity"),
- "fieldtype": "Float",
- "fieldname": "p_qty",
- "width": 150
- }
+ {"label": _("Pending Quantity"), "fieldtype": "Float", "fieldname": "p_qty", "width": 150},
]
+
def get_data(filters):
po_rm_item_details = get_po_items_to_supply(filters)
@@ -76,6 +58,7 @@
return data
+
def get_po_items_to_supply(filters):
return frappe.db.get_all(
"Purchase Order",
@@ -85,14 +68,14 @@
"supplier as supplier",
"`tabPurchase Order Item Supplied`.rm_item_code as rm_item_code",
"`tabPurchase Order Item Supplied`.required_qty as reqd_qty",
- "`tabPurchase Order Item Supplied`.supplied_qty as transferred_qty"
+ "`tabPurchase Order Item Supplied`.supplied_qty as transferred_qty",
],
- filters = [
+ filters=[
["Purchase Order", "per_received", "<", "100"],
- ["Purchase Order", "is_subcontracted", "=", "Yes"],
+ ["Purchase Order", "is_subcontracted", "=", 1],
["Purchase Order", "supplier", "=", filters.supplier],
["Purchase Order", "transaction_date", "<=", filters.to_date],
["Purchase Order", "transaction_date", ">=", filters.from_date],
- ["Purchase Order", "docstatus", "=", 1]
- ]
+ ["Purchase Order", "docstatus", "=", 1],
+ ],
)
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
index 3c203ac..2791a26 100644
--- a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
@@ -4,9 +4,9 @@
# Decompiled by https://python-decompiler.com
import json
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
@@ -16,83 +16,88 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
-class TestSubcontractedItemToBeTransferred(unittest.TestCase):
-
+class TestSubcontractedItemToBeTransferred(FrappeTestCase):
def test_pending_and_transferred_qty(self):
- po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes', supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ item_code="_Test FG Item", is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
# Material Receipt of RMs
- make_stock_entry(item_code='_Test Item', target='_Test Warehouse - _TC', qty=100, basic_rate=100)
- make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse - _TC', qty=100, basic_rate=100)
+ make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=100, basic_rate=100)
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=100, basic_rate=100
+ )
se = transfer_subcontracted_raw_materials(po)
- col, data = execute(filters=frappe._dict(
- {
- 'supplier': po.supplier,
- 'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
- 'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))
- }
- ))
+ col, data = execute(
+ filters=frappe._dict(
+ {
+ "supplier": po.supplier,
+ "from_date": frappe.utils.get_datetime(
+ frappe.utils.add_to_date(po.transaction_date, days=-10)
+ ),
+ "to_date": frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10)),
+ }
+ )
+ )
po.reload()
- po_data = [row for row in data if row.get('purchase_order') == po.name]
+ po_data = [row for row in data if row.get("purchase_order") == po.name]
# Alphabetically sort to be certain of order
- po_data = sorted(po_data, key = lambda i: i['rm_item_code'])
+ po_data = sorted(po_data, key=lambda i: i["rm_item_code"])
self.assertEqual(len(po_data), 2)
- self.assertEqual(po_data[0]['purchase_order'], po.name)
+ self.assertEqual(po_data[0]["purchase_order"], po.name)
- self.assertEqual(po_data[0]['rm_item_code'], '_Test Item')
- self.assertEqual(po_data[0]['p_qty'], 8)
- self.assertEqual(po_data[0]['transferred_qty'], 2)
+ self.assertEqual(po_data[0]["rm_item_code"], "_Test Item")
+ self.assertEqual(po_data[0]["p_qty"], 8)
+ self.assertEqual(po_data[0]["transferred_qty"], 2)
- self.assertEqual(po_data[1]['rm_item_code'], '_Test Item Home Desktop 100')
- self.assertEqual(po_data[1]['p_qty'], 19)
- self.assertEqual(po_data[1]['transferred_qty'], 1)
+ self.assertEqual(po_data[1]["rm_item_code"], "_Test Item Home Desktop 100")
+ self.assertEqual(po_data[1]["p_qty"], 19)
+ self.assertEqual(po_data[1]["transferred_qty"], 1)
se.cancel()
po.cancel()
+
def transfer_subcontracted_raw_materials(po):
# Order of supplied items fetched in PO is flaky
- transfer_qty_map = {
- '_Test Item': 2,
- '_Test Item Home Desktop 100': 1
- }
+ transfer_qty_map = {"_Test Item": 2, "_Test Item Home Desktop 100": 1}
item_1 = po.supplied_items[0].rm_item_code
item_2 = po.supplied_items[1].rm_item_code
rm_item = [
{
- 'name': po.supplied_items[0].name,
- 'item_code': item_1,
- 'rm_item_code': item_1,
- 'item_name': item_1,
- 'qty': transfer_qty_map[item_1],
- 'warehouse': '_Test Warehouse - _TC',
- 'rate': 100,
- 'amount': 100 * transfer_qty_map[item_1],
- 'stock_uom': 'Nos'
+ "name": po.supplied_items[0].name,
+ "item_code": item_1,
+ "rm_item_code": item_1,
+ "item_name": item_1,
+ "qty": transfer_qty_map[item_1],
+ "warehouse": "_Test Warehouse - _TC",
+ "rate": 100,
+ "amount": 100 * transfer_qty_map[item_1],
+ "stock_uom": "Nos",
},
{
- 'name': po.supplied_items[1].name,
- 'item_code': item_2,
- 'rm_item_code': item_2,
- 'item_name': item_2,
- 'qty': transfer_qty_map[item_2],
- 'warehouse': '_Test Warehouse - _TC',
- 'rate': 100,
- 'amount': 100 * transfer_qty_map[item_2],
- 'stock_uom': 'Nos'
- }
+ "name": po.supplied_items[1].name,
+ "item_code": item_2,
+ "rm_item_code": item_2,
+ "item_name": item_2,
+ "qty": transfer_qty_map[item_2],
+ "warehouse": "_Test Warehouse - _TC",
+ "rate": 100,
+ "amount": 100 * transfer_qty_map[item_2],
+ "stock_uom": "Nos",
+ },
]
rm_item_string = json.dumps(rm_item)
se = frappe.get_doc(make_rm_stock_entry(po.name, rm_item_string))
- se.from_warehouse = '_Test Warehouse - _TC'
- se.to_warehouse = '_Test Warehouse - _TC'
- se.stock_entry_type = 'Send to Subcontractor'
+ se.from_warehouse = "_Test Warehouse - _TC"
+ se.to_warehouse = "_Test Warehouse - _TC"
+ se.stock_entry_type = "Send to Subcontractor"
se.save()
se.submit()
return se
diff --git a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js
index 7a8d08d..fd73b87 100644
--- a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js
+++ b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js
@@ -114,11 +114,11 @@
onload: (report) => {
// Create a button for setting the default supplier
report.page.add_inner_button(__("Select Default Supplier"), () => {
- let reporter = frappe.query_reports["Quoted Item Comparison"];
+ let reporter = frappe.query_reports["Supplier Quotation Comparison"];
//Always make a new one so that the latest values get updated
reporter.make_default_supplier_dialog(report);
- }, 'Tools');
+ }, __("Tools"));
},
make_default_supplier_dialog: (report) => {
@@ -126,7 +126,7 @@
if(!report.data) return;
let filters = report.get_values();
- let item_code = filters.item;
+ let item_code = filters.item_code;
// Get a list of the suppliers (with a blank as well) for the user to select
let suppliers = $.map(report.data, (row, idx)=>{ return row.supplier_name })
@@ -152,7 +152,7 @@
]
});
- dialog.set_primary_action("Set Default Supplier", () => {
+ dialog.set_primary_action(__("Set Default Supplier"), () => {
let values = dialog.get_values();
if(values) {
// Set the default_supplier field of the appropriate Item to the selected supplier
diff --git a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py
index 65f9ce3..3013b6d 100644
--- a/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py
+++ b/erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py
@@ -24,6 +24,7 @@
return columns, data, message, chart_data
+
def get_conditions(filters):
conditions = ""
if filters.get("item_code"):
@@ -43,8 +44,10 @@
return conditions
+
def get_data(filters, conditions):
- supplier_quotation_data = frappe.db.sql("""
+ supplier_quotation_data = frappe.db.sql(
+ """
SELECT
sqi.parent, sqi.item_code,
sqi.qty, sqi.stock_qty, sqi.amount,
@@ -60,23 +63,33 @@
AND sq.company = %(company)s
AND sq.transaction_date between %(from_date)s and %(to_date)s
{0}
- order by sq.transaction_date, sqi.item_code""".format(conditions), filters, as_dict=1)
+ order by sq.transaction_date, sqi.item_code""".format(
+ conditions
+ ),
+ filters,
+ as_dict=1,
+ )
return supplier_quotation_data
+
def prepare_data(supplier_quotation_data, filters):
out, groups, qty_list, suppliers, chart_data = [], [], [], [], []
group_wise_map = defaultdict(list)
supplier_qty_price_map = {}
- group_by_field = "supplier_name" if filters.get("group_by") == "Group by Supplier" else "item_code"
+ group_by_field = (
+ "supplier_name" if filters.get("group_by") == "Group by Supplier" else "item_code"
+ )
company_currency = frappe.db.get_default("currency")
float_precision = cint(frappe.db.get_default("float_precision")) or 2
for data in supplier_quotation_data:
- group = data.get(group_by_field) # get item or supplier value for this row
+ group = data.get(group_by_field) # get item or supplier value for this row
- supplier_currency = frappe.db.get_value("Supplier", data.get("supplier_name"), "default_currency")
+ supplier_currency = frappe.db.get_value(
+ "Supplier", data.get("supplier_name"), "default_currency"
+ )
if supplier_currency:
exchange_rate = get_exchange_rate(supplier_currency, company_currency)
@@ -84,16 +97,18 @@
exchange_rate = 1
row = {
- "item_code": "" if group_by_field=="item_code" else data.get("item_code"), # leave blank if group by field
- "supplier_name": "" if group_by_field=="supplier_name" else data.get("supplier_name"),
+ "item_code": ""
+ if group_by_field == "item_code"
+ else data.get("item_code"), # leave blank if group by field
+ "supplier_name": "" if group_by_field == "supplier_name" else data.get("supplier_name"),
"quotation": data.get("parent"),
"qty": data.get("qty"),
"price": flt(data.get("amount") * exchange_rate, float_precision),
"uom": data.get("uom"),
- "stock_uom": data.get('stock_uom'),
+ "stock_uom": data.get("stock_uom"),
"request_for_quotation": data.get("request_for_quotation"),
- "valid_till": data.get('valid_till'),
- "lead_time_days": data.get('lead_time_days')
+ "valid_till": data.get("valid_till"),
+ "lead_time_days": data.get("lead_time_days"),
}
row["price_per_unit"] = flt(row["price"]) / (flt(data.get("stock_qty")) or 1)
@@ -119,8 +134,8 @@
# final data format for report view
for group in groups:
- group_entries = group_wise_map[group] # all entries pertaining to item/supplier
- group_entries[0].update({group_by_field : group}) # Add item/supplier name in first group row
+ group_entries = group_wise_map[group] # all entries pertaining to item/supplier
+ group_entries[0].update({group_by_field: group}) # Add item/supplier name in first group row
if highlight_min_price:
prices = [group_entry["price_per_unit"] for group_entry in group_entries]
@@ -137,6 +152,7 @@
return out, chart_data
+
def prepare_chart_data(suppliers, qty_list, supplier_qty_price_map):
data_points_map = {}
qty_list.sort()
@@ -157,107 +173,89 @@
for qty in qty_list:
datapoints = {
"name": currency_symbol + " (Qty " + str(qty) + " )",
- "values": data_points_map[qty]
+ "values": data_points_map[qty],
}
dataset.append(datapoints)
- chart_data = {
- "data": {
- "labels": suppliers,
- "datasets": dataset
- },
- "type": "bar"
- }
+ chart_data = {"data": {"labels": suppliers, "datasets": dataset}, "type": "bar"}
return chart_data
+
def get_columns(filters):
group_by_columns = [
- {
- "fieldname": "supplier_name",
- "label": _("Supplier"),
- "fieldtype": "Link",
- "options": "Supplier",
- "width": 150
- },
- {
- "fieldname": "item_code",
- "label": _("Item"),
- "fieldtype": "Link",
- "options": "Item",
- "width": 150
- }]
+ {
+ "fieldname": "supplier_name",
+ "label": _("Supplier"),
+ "fieldtype": "Link",
+ "options": "Supplier",
+ "width": 150,
+ },
+ {
+ "fieldname": "item_code",
+ "label": _("Item"),
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 150,
+ },
+ ]
columns = [
- {
- "fieldname": "uom",
- "label": _("UOM"),
- "fieldtype": "Link",
- "options": "UOM",
- "width": 90
- },
- {
- "fieldname": "qty",
- "label": _("Quantity"),
- "fieldtype": "Float",
- "width": 80
- },
- {
- "fieldname": "price",
- "label": _("Price"),
- "fieldtype": "Currency",
- "options": "Company:company:default_currency",
- "width": 110
- },
- {
- "fieldname": "stock_uom",
- "label": _("Stock UOM"),
- "fieldtype": "Link",
- "options": "UOM",
- "width": 90
- },
- {
- "fieldname": "price_per_unit",
- "label": _("Price per Unit (Stock UOM)"),
- "fieldtype": "Currency",
- "options": "Company:company:default_currency",
- "width": 120
- },
- {
- "fieldname": "quotation",
- "label": _("Supplier Quotation"),
- "fieldtype": "Link",
- "options": "Supplier Quotation",
- "width": 200
- },
- {
- "fieldname": "valid_till",
- "label": _("Valid Till"),
- "fieldtype": "Date",
- "width": 100
- },
- {
- "fieldname": "lead_time_days",
- "label": _("Lead Time (Days)"),
- "fieldtype": "Int",
- "width": 100
- },
- {
- "fieldname": "request_for_quotation",
- "label": _("Request for Quotation"),
- "fieldtype": "Link",
- "options": "Request for Quotation",
- "width": 150
- }]
+ {"fieldname": "uom", "label": _("UOM"), "fieldtype": "Link", "options": "UOM", "width": 90},
+ {"fieldname": "qty", "label": _("Quantity"), "fieldtype": "Float", "width": 80},
+ {
+ "fieldname": "price",
+ "label": _("Price"),
+ "fieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "width": 110,
+ },
+ {
+ "fieldname": "stock_uom",
+ "label": _("Stock UOM"),
+ "fieldtype": "Link",
+ "options": "UOM",
+ "width": 90,
+ },
+ {
+ "fieldname": "price_per_unit",
+ "label": _("Price per Unit (Stock UOM)"),
+ "fieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "width": 120,
+ },
+ {
+ "fieldname": "quotation",
+ "label": _("Supplier Quotation"),
+ "fieldtype": "Link",
+ "options": "Supplier Quotation",
+ "width": 200,
+ },
+ {"fieldname": "valid_till", "label": _("Valid Till"), "fieldtype": "Date", "width": 100},
+ {
+ "fieldname": "lead_time_days",
+ "label": _("Lead Time (Days)"),
+ "fieldtype": "Int",
+ "width": 100,
+ },
+ {
+ "fieldname": "request_for_quotation",
+ "label": _("Request for Quotation"),
+ "fieldtype": "Link",
+ "options": "Request for Quotation",
+ "width": 150,
+ },
+ ]
if filters.get("group_by") == "Group by Item":
group_by_columns.reverse()
- columns[0:0] = group_by_columns # add positioned group by columns to the report
+ columns[0:0] = group_by_columns # add positioned group by columns to the report
return columns
+
def get_message():
- return """<span class="indicator">
+ return """<span class="indicator">
Valid till :
</span>
<span class="indicator orange">
diff --git a/erpnext/buying/utils.py b/erpnext/buying/utils.py
index 66c60d5..e904af0 100644
--- a/erpnext/buying/utils.py
+++ b/erpnext/buying/utils.py
@@ -3,18 +3,19 @@
import json
+from typing import Dict
import frappe
from frappe import _
-from frappe.utils import cint, cstr, flt
+from frappe.utils import cint, cstr, flt, getdate
from erpnext.stock.doctype.item.item import get_last_purchase_details, validate_end_of_life
-def update_last_purchase_rate(doc, is_submit):
+def update_last_purchase_rate(doc, is_submit) -> None:
"""updates last_purchase_rate in item table for each item"""
- import frappe.utils
- this_purchase_date = frappe.utils.getdate(doc.get('posting_date') or doc.get('transaction_date'))
+
+ this_purchase_date = getdate(doc.get("posting_date") or doc.get("transaction_date"))
for d in doc.get("items"):
# get last purchase details
@@ -22,9 +23,10 @@
# compare last purchase date and this transaction's date
last_purchase_rate = None
- if last_purchase_details and \
- (doc.get('docstatus') == 2 or last_purchase_details.purchase_date > this_purchase_date):
- last_purchase_rate = last_purchase_details['base_net_rate']
+ if last_purchase_details and (
+ doc.get("docstatus") == 2 or last_purchase_details.purchase_date > this_purchase_date
+ ):
+ last_purchase_rate = last_purchase_details["base_net_rate"]
elif is_submit == 1:
# even if this transaction is the latest one, it should be submitted
# for it to be considered for latest purchase rate
@@ -36,12 +38,10 @@
frappe.throw(_("UOM Conversion factor is required in row {0}").format(d.idx))
# update last purchsae rate
- frappe.db.set_value('Item', d.item_code, 'last_purchase_rate', flt(last_purchase_rate))
+ frappe.db.set_value("Item", d.item_code, "last_purchase_rate", flt(last_purchase_rate))
-
-
-def validate_for_items(doc):
+def validate_for_items(doc) -> None:
items = []
for d in doc.get("items"):
if not d.qty:
@@ -49,45 +49,87 @@
continue
frappe.throw(_("Please enter quantity for Item {0}").format(d.item_code))
- # update with latest quantities
- bin = frappe.db.sql("""select projected_qty from `tabBin` where
- item_code = %s and warehouse = %s""", (d.item_code, d.warehouse), as_dict=1)
-
- f_lst ={'projected_qty': bin and flt(bin[0]['projected_qty']) or 0, 'ordered_qty': 0, 'received_qty' : 0}
- if d.doctype in ('Purchase Receipt Item', 'Purchase Invoice Item'):
- f_lst.pop('received_qty')
- for x in f_lst :
- if d.meta.get_field(x):
- d.set(x, f_lst[x])
-
- item = frappe.db.sql("""select is_stock_item,
- is_sub_contracted_item, end_of_life, disabled from `tabItem` where name=%s""",
- d.item_code, as_dict=1)[0]
-
+ set_stock_levels(row=d) # update with latest quantities
+ item = validate_item_and_get_basic_data(row=d)
+ validate_stock_item_warehouse(row=d, item=item)
validate_end_of_life(d.item_code, item.end_of_life, item.disabled)
- # validate stock item
- if item.is_stock_item==1 and d.qty and not d.warehouse and not d.get("delivered_by_supplier"):
- frappe.throw(_("Warehouse is mandatory for stock Item {0} in row {1}").format(d.item_code, d.idx))
-
items.append(cstr(d.item_code))
- if items and len(items) != len(set(items)) and \
- not cint(frappe.db.get_single_value("Buying Settings", "allow_multiple_items") or 0):
+ if (
+ items
+ and len(items) != len(set(items))
+ and not cint(frappe.db.get_single_value("Buying Settings", "allow_multiple_items") or 0)
+ ):
frappe.throw(_("Same item cannot be entered multiple times."))
-def check_on_hold_or_closed_status(doctype, docname):
+
+def set_stock_levels(row) -> None:
+ projected_qty = frappe.db.get_value(
+ "Bin",
+ {
+ "item_code": row.item_code,
+ "warehouse": row.warehouse,
+ },
+ "projected_qty",
+ )
+
+ qty_data = {
+ "projected_qty": flt(projected_qty),
+ "ordered_qty": 0,
+ "received_qty": 0,
+ }
+ if row.doctype in ("Purchase Receipt Item", "Purchase Invoice Item"):
+ qty_data.pop("received_qty")
+
+ for field in qty_data:
+ if row.meta.get_field(field):
+ row.set(field, qty_data[field])
+
+
+def validate_item_and_get_basic_data(row) -> Dict:
+ item = frappe.db.get_values(
+ "Item",
+ filters={"name": row.item_code},
+ fieldname=["is_stock_item", "is_sub_contracted_item", "end_of_life", "disabled"],
+ as_dict=1,
+ )
+ if not item:
+ frappe.throw(_("Row #{0}: Item {1} does not exist").format(row.idx, frappe.bold(row.item_code)))
+
+ return item[0]
+
+
+def validate_stock_item_warehouse(row, item) -> None:
+ if (
+ item.is_stock_item == 1
+ and row.qty
+ and not row.warehouse
+ and not row.get("delivered_by_supplier")
+ ):
+ frappe.throw(
+ _("Row #{1}: Warehouse is mandatory for stock Item {0}").format(
+ frappe.bold(row.item_code), row.idx
+ )
+ )
+
+
+def check_on_hold_or_closed_status(doctype, docname) -> None:
status = frappe.db.get_value(doctype, docname, "status")
if status in ("Closed", "On Hold"):
- frappe.throw(_("{0} {1} status is {2}").format(doctype, docname, status), frappe.InvalidStatusError)
+ frappe.throw(
+ _("{0} {1} status is {2}").format(doctype, docname, status), frappe.InvalidStatusError
+ )
+
@frappe.whitelist()
def get_linked_material_requests(items):
items = json.loads(items)
mr_list = []
for item in items:
- material_request = frappe.db.sql("""SELECT distinct mr.name AS mr_name,
+ material_request = frappe.db.sql(
+ """SELECT distinct mr.name AS mr_name,
(mr_item.qty - mr_item.ordered_qty) AS qty,
mr_item.item_code AS item_code,
mr_item.name AS mr_item
@@ -98,7 +140,10 @@
AND mr.per_ordered < 99.99
AND mr.docstatus = 1
AND mr.status != 'Stopped'
- ORDER BY mr_item.item_code ASC""",{"item": item}, as_dict=1)
+ ORDER BY mr_item.item_code ASC""",
+ {"item": item},
+ as_dict=1,
+ )
if material_request:
mr_list.append(material_request)
diff --git a/erpnext/buying/workspace/buying/buying.json b/erpnext/buying/workspace/buying/buying.json
index 380ef36..5ad93f0 100644
--- a/erpnext/buying/workspace/buying/buying.json
+++ b/erpnext/buying/workspace/buying/buying.json
@@ -5,7 +5,7 @@
"label": "Purchase Order Trends"
}
],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Buying\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Purchase Order Trends\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Item\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Material Request\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Order\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Analytics\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Order Analysis\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Buying\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Items & Pricing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Supplier\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Supplier Scorecard\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Regional\", \"col\": 4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Buying\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Purchase Order Trends\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Material Request\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Order\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Analytics\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Order Analysis\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Buying\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Items & Pricing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Supplier\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Supplier Scorecard\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Regional\",\"col\":4}}]",
"creation": "2020-01-28 11:50:26.195467",
"docstatus": 0,
"doctype": "Workspace",
@@ -509,7 +509,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:15:56.218428",
+ "modified": "2022-01-13 17:26:39.090190",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
@@ -518,7 +518,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 6,
+ "sequence_id": 6.0,
"shortcuts": [
{
"color": "Green",
diff --git a/erpnext/commands/__init__.py b/erpnext/commands/__init__.py
index 5931119..ddf0acc 100644
--- a/erpnext/commands/__init__.py
+++ b/erpnext/commands/__init__.py
@@ -1,49 +1,11 @@
-# Copyright (c) 2015, Web Notes Technologies Pvt. Ltd. and Contributors
-# MIT License. See license.txt
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# GPL v3 License. See license.txt
import click
-import frappe
-from frappe.commands import get_site, pass_context
def call_command(cmd, context):
return click.Context(cmd, obj=context).forward(cmd)
-@click.command('make-demo')
-@click.option('--site', help='site name')
-@click.option('--domain', default='Manufacturing')
-@click.option('--days', default=100,
- help='Run the demo for so many days. Default 100')
-@click.option('--resume', default=False, is_flag=True,
- help='Continue running the demo for given days')
-@click.option('--reinstall', default=False, is_flag=True,
- help='Reinstall site before demo')
-@pass_context
-def make_demo(context, site, domain='Manufacturing', days=100,
- resume=False, reinstall=False):
- "Reinstall site and setup demo"
- from frappe.commands.site import _reinstall
- from frappe.installer import install_app
- site = get_site(context)
-
- if resume:
- with frappe.init_site(site):
- frappe.connect()
- from erpnext.demo import demo
- demo.simulate(days=days)
- else:
- if reinstall:
- _reinstall(site, yes=True)
- with frappe.init_site(site=site):
- frappe.connect()
- if not 'erpnext' in frappe.get_installed_apps():
- install_app('erpnext')
-
- # import needs site
- from erpnext.demo import demo
- demo.make(domain, days)
-
-commands = [
- make_demo
-]
+commands = []
diff --git a/erpnext/config/education.py b/erpnext/config/education.py
deleted file mode 100644
index d718a94..0000000
--- a/erpnext/config/education.py
+++ /dev/null
@@ -1,299 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return [
- {
- "label": _("Student"),
- "items": [
- {
- "type": "doctype",
- "name": "Student",
- "onboard": 1,
- },
- {
- "type": "doctype",
- "name": "Guardian"
- },
- {
- "type": "doctype",
- "name": "Student Log"
- },
- {
- "type": "doctype",
- "name": "Student Group"
- }
- ]
- },
- {
- "label": _("Admission"),
- "items": [
-
- {
- "type": "doctype",
- "name": "Student Applicant"
- },
- {
- "type": "doctype",
- "name": "Web Academy Applicant"
- },
- {
- "type": "doctype",
- "name": "Student Admission"
- },
- {
- "type": "doctype",
- "name": "Program Enrollment"
- }
- ]
- },
- {
- "label": _("Attendance"),
- "items": [
- {
- "type": "doctype",
- "name": "Student Attendance"
- },
- {
- "type": "doctype",
- "name": "Student Leave Application"
- },
- {
- "type": "report",
- "is_query_report": True,
- "name": "Absent Student Report",
- "doctype": "Student Attendance"
- },
- {
- "type": "report",
- "is_query_report": True,
- "name": "Student Batch-Wise Attendance",
- "doctype": "Student Attendance"
- },
- ]
- },
- {
- "label": _("Tools"),
- "items": [
- {
- "type": "doctype",
- "name": "Student Attendance Tool"
- },
- {
- "type": "doctype",
- "name": "Assessment Result Tool"
- },
- {
- "type": "doctype",
- "name": "Student Group Creation Tool"
- },
- {
- "type": "doctype",
- "name": "Program Enrollment Tool"
- },
- {
- "type": "doctype",
- "name": "Course Scheduling Tool"
- }
- ]
- },
- {
- "label": _("Assessment"),
- "items": [
- {
- "type": "doctype",
- "name": "Assessment Plan"
- },
- {
- "type": "doctype",
- "name": "Assessment Group",
- "link": "Tree/Assessment Group",
- },
- {
- "type": "doctype",
- "name": "Assessment Result"
- },
- {
- "type": "doctype",
- "name": "Assessment Criteria"
- }
- ]
- },
- {
- "label": _("Assessment Reports"),
- "items": [
- {
- "type": "report",
- "is_query_report": True,
- "name": "Course wise Assessment Report",
- "doctype": "Assessment Result"
- },
- {
- "type": "report",
- "is_query_report": True,
- "name": "Final Assessment Grades",
- "doctype": "Assessment Result"
- },
- {
- "type": "report",
- "is_query_report": True,
- "name": "Assessment Plan Status",
- "doctype": "Assessment Plan"
- },
- {
- "type": "doctype",
- "name": "Student Report Generation Tool"
- }
- ]
- },
- {
- "label": _("Fees"),
- "items": [
- {
- "type": "doctype",
- "name": "Fees"
- },
- {
- "type": "doctype",
- "name": "Fee Schedule"
- },
- {
- "type": "doctype",
- "name": "Fee Structure"
- },
- {
- "type": "doctype",
- "name": "Fee Category"
- }
- ]
- },
- {
- "label": _("Schedule"),
- "items": [
- {
- "type": "doctype",
- "name": "Course Schedule",
- "route": "/app/List/Course Schedule/Calendar"
- },
- {
- "type": "doctype",
- "name": "Course Scheduling Tool"
- }
- ]
- },
- {
- "label": _("Masters"),
- "items": [
- {
- "type": "doctype",
- "name": "Program",
- },
- {
- "type": "doctype",
- "name": "Course",
- "onboard": 1,
- },
- {
- "type": "doctype",
- "name": "Topic",
- },
- {
- "type": "doctype",
- "name": "Instructor",
- "onboard": 1,
- },
- {
- "type": "doctype",
- "name": "Room",
- "onboard": 1,
- }
- ]
- },
- {
- "label": _("Content Masters"),
- "items": [
- {
- "type": "doctype",
- "name": "Article"
- },
- {
- "type": "doctype",
- "name": "Video"
- },
- {
- "type": "doctype",
- "name": "Quiz"
- }
- ]
- },
- {
- "label": _("LMS Activity"),
- "items": [
- {
- "type": "doctype",
- "name": "Course Enrollment"
- },
- {
- "type": "doctype",
- "name": "Course Activity"
- },
- {
- "type": "doctype",
- "name": "Quiz Activity"
- }
- ]
- },
- {
- "label": _("Settings"),
- "items": [
- {
- "type": "doctype",
- "name": "Student Category"
- },
- {
- "type": "doctype",
- "name": "Student Batch Name"
- },
- {
- "type": "doctype",
- "name": "Grading Scale",
- "onboard": 1,
- },
- {
- "type": "doctype",
- "name": "Academic Term"
- },
- {
- "type": "doctype",
- "name": "Academic Year"
- },
- {
- "type": "doctype",
- "name": "Education Settings"
- }
- ]
- },
- {
- "label": _("Other Reports"),
- "items": [
- {
- "type": "report",
- "is_query_report": True,
- "name": "Student and Guardian Contact Details",
- "doctype": "Program Enrollment"
- },
- {
- "type": "report",
- "is_query_report": True,
- "name": "Student Monthly Attendance Sheet",
- "doctype": "Student Attendance"
- },
- {
- "type": "report",
- "name": "Student Fee Collection",
- "doctype": "Fees",
- "is_query_report": True
- }
- ]
- }
- ]
diff --git a/erpnext/config/projects.py b/erpnext/config/projects.py
index f4675e7..6186a4e 100644
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -44,7 +44,7 @@
"description": _("Project Update."),
"dependencies": ["Project"],
},
- ]
+ ],
},
{
"label": _("Time Tracking"),
@@ -67,7 +67,7 @@
"description": _("Cost of various activities"),
"dependencies": ["Activity Type"],
},
- ]
+ ],
},
{
"label": _("Reports"),
@@ -95,7 +95,6 @@
"doctype": "Project",
"dependencies": ["Project"],
},
- ]
+ ],
},
-
]
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 3851cf4..217aac7 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -7,6 +7,7 @@
import frappe
from frappe import _, throw
from frappe.model.workflow import get_workflow_name, is_transition_condition_satisfied
+from frappe.query_builder.functions import Sum
from frappe.utils import (
add_days,
add_months,
@@ -56,10 +57,22 @@
from erpnext.utilities.transaction_base import TransactionBase
-class AccountMissingError(frappe.ValidationError): pass
+class AccountMissingError(frappe.ValidationError):
+ pass
-force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate",
- "pricing_rules", "weight_per_unit", "weight_uom", "total_weight")
+
+force_item_fields = (
+ "item_group",
+ "brand",
+ "stock_uom",
+ "is_fixed_asset",
+ "item_tax_rate",
+ "pricing_rules",
+ "weight_per_unit",
+ "weight_uom",
+ "total_weight",
+)
+
class AccountsController(TransactionBase):
def __init__(self, *args, **kwargs):
@@ -67,14 +80,14 @@
def get_print_settings(self):
print_setting_fields = []
- items_field = self.meta.get_field('items')
+ items_field = self.meta.get_field("items")
- if items_field and items_field.fieldtype == 'Table':
- print_setting_fields += ['compact_item_print', 'print_uom_after_quantity']
+ if items_field and items_field.fieldtype == "Table":
+ print_setting_fields += ["compact_item_print", "print_uom_after_quantity"]
- taxes_field = self.meta.get_field('taxes')
- if taxes_field and taxes_field.fieldtype == 'Table':
- print_setting_fields += ['print_taxes_with_zero_amount']
+ taxes_field = self.meta.get_field("taxes")
+ if taxes_field and taxes_field.fieldtype == "Table":
+ print_setting_fields += ["print_taxes_with_zero_amount"]
return print_setting_fields
@@ -86,34 +99,44 @@
return self.__company_currency
def onload(self):
- self.set_onload("make_payment_via_journal_entry",
- frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry'))
+ self.set_onload(
+ "make_payment_via_journal_entry",
+ frappe.db.get_single_value("Accounts Settings", "make_payment_via_journal_entry"),
+ )
if self.is_new():
- relevant_docs = ("Quotation", "Purchase Order", "Sales Order",
- "Purchase Invoice", "Sales Invoice")
+ relevant_docs = (
+ "Quotation",
+ "Purchase Order",
+ "Sales Order",
+ "Purchase Invoice",
+ "Sales Invoice",
+ )
if self.doctype in relevant_docs:
self.set_payment_schedule()
def ensure_supplier_is_not_blocked(self):
- is_supplier_payment = self.doctype == 'Payment Entry' and self.party_type == 'Supplier'
- is_buying_invoice = self.doctype in ['Purchase Invoice', 'Purchase Order']
+ is_supplier_payment = self.doctype == "Payment Entry" and self.party_type == "Supplier"
+ is_buying_invoice = self.doctype in ["Purchase Invoice", "Purchase Order"]
supplier = None
supplier_name = None
if is_buying_invoice or is_supplier_payment:
supplier_name = self.supplier if is_buying_invoice else self.party
- supplier = frappe.get_doc('Supplier', supplier_name)
+ supplier = frappe.get_doc("Supplier", supplier_name)
if supplier and supplier_name and supplier.on_hold:
- if (is_buying_invoice and supplier.hold_type in ['All', 'Invoices']) or \
- (is_supplier_payment and supplier.hold_type in ['All', 'Payments']):
+ if (is_buying_invoice and supplier.hold_type in ["All", "Invoices"]) or (
+ is_supplier_payment and supplier.hold_type in ["All", "Payments"]
+ ):
if not supplier.release_date or getdate(nowdate()) <= supplier.release_date:
frappe.msgprint(
- _('{0} is blocked so this transaction cannot proceed').format(supplier_name), raise_exception=1)
+ _("{0} is blocked so this transaction cannot proceed").format(supplier_name),
+ raise_exception=1,
+ )
def validate(self):
- if not self.get('is_return'):
+ if not self.get("is_return") and not self.get("is_debit_note"):
self.validate_qty_is_not_zero()
if self.get("_action") and self._action != "update_after_submit":
@@ -147,8 +170,8 @@
self.validate_currency()
self.validate_party_account_currency()
- if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
- pos_check_field = "is_pos" if self.doctype=="Sales Invoice" else "is_paid"
+ if self.doctype in ["Purchase Invoice", "Sales Invoice"]:
+ pos_check_field = "is_pos" if self.doctype == "Sales Invoice" else "is_paid"
if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)):
self.set_advances()
@@ -159,40 +182,78 @@
else:
self.validate_deferred_start_and_end_date()
+ self.validate_deferred_income_expense_account()
self.set_inter_company_account()
- if self.doctype == 'Purchase Invoice':
+ if self.doctype == "Purchase Invoice":
self.calculate_paid_amount()
# apply tax withholding only if checked and applicable
self.set_tax_withholding()
validate_regional(self)
- if self.doctype != 'Material Request':
+ validate_einvoice_fields(self)
+
+ if self.doctype != "Material Request":
apply_pricing_rule_on_transaction(self)
+ def before_cancel(self):
+ validate_einvoice_fields(self)
+
def on_trash(self):
# delete sl and gl entries on deletion of transaction
- if frappe.db.get_single_value('Accounts Settings', 'delete_linked_ledger_entries'):
- frappe.db.sql("delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name))
- frappe.db.sql("delete from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name))
+ if frappe.db.get_single_value("Accounts Settings", "delete_linked_ledger_entries"):
+ frappe.db.sql(
+ "delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name)
+ )
+ frappe.db.sql(
+ "delete from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s",
+ (self.doctype, self.name),
+ )
+
+ def validate_deferred_income_expense_account(self):
+ field_map = {
+ "Sales Invoice": "deferred_revenue_account",
+ "Purchase Invoice": "deferred_expense_account",
+ }
+
+ for item in self.get("items"):
+ if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
+ if not item.get(field_map.get(self.doctype)):
+ default_deferred_account = frappe.db.get_value(
+ "Company", self.company, "default_" + field_map.get(self.doctype)
+ )
+ if not default_deferred_account:
+ frappe.throw(
+ _(
+ "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+ ).format(item.idx)
+ )
+ else:
+ item.set(field_map.get(self.doctype), default_deferred_account)
def validate_deferred_start_and_end_date(self):
for d in self.items:
if d.get("enable_deferred_revenue") or d.get("enable_deferred_expense"):
if not (d.service_start_date and d.service_end_date):
- frappe.throw(_("Row #{0}: Service Start and End Date is required for deferred accounting").format(d.idx))
+ frappe.throw(
+ _("Row #{0}: Service Start and End Date is required for deferred accounting").format(d.idx)
+ )
elif getdate(d.service_start_date) > getdate(d.service_end_date):
- frappe.throw(_("Row #{0}: Service Start Date cannot be greater than Service End Date").format(d.idx))
+ frappe.throw(
+ _("Row #{0}: Service Start Date cannot be greater than Service End Date").format(d.idx)
+ )
elif getdate(self.posting_date) > getdate(d.service_end_date):
- frappe.throw(_("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx))
+ frappe.throw(
+ _("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx)
+ )
def validate_invoice_documents_schedule(self):
self.validate_payment_schedule_dates()
self.set_due_date()
self.set_payment_schedule()
self.validate_payment_schedule_amount()
- if not self.get('ignore_default_payment_terms_template'):
+ if not self.get("ignore_default_payment_terms_template"):
self.validate_due_date()
self.validate_advance_entries()
@@ -208,8 +269,16 @@
self.validate_non_invoice_documents_schedule()
def before_print(self, settings=None):
- if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
- 'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
+ if self.doctype in [
+ "Purchase Order",
+ "Sales Order",
+ "Sales Invoice",
+ "Purchase Invoice",
+ "Supplier Quotation",
+ "Purchase Receipt",
+ "Delivery Note",
+ "Quotation",
+ ]:
if self.get("group_same_items"):
self.group_similar_items()
@@ -230,7 +299,9 @@
if is_paid:
if not self.cash_bank_account:
# show message that the amount is not paid
- frappe.throw(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
+ frappe.throw(
+ _("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified")
+ )
if cint(self.is_return) and self.grand_total > self.paid_amount:
self.paid_amount = flt(flt(self.grand_total), self.precision("paid_amount"))
@@ -238,8 +309,9 @@
elif not flt(self.paid_amount) and flt(self.outstanding_amount) > 0:
self.paid_amount = flt(flt(self.outstanding_amount), self.precision("paid_amount"))
- self.base_paid_amount = flt(self.paid_amount * self.conversion_rate,
- self.precision("base_paid_amount"))
+ self.base_paid_amount = flt(
+ self.paid_amount * self.conversion_rate, self.precision("base_paid_amount")
+ )
def set_missing_values(self, for_validate=False):
if frappe.flags.in_test:
@@ -250,13 +322,14 @@
def calculate_taxes_and_totals(self):
from erpnext.controllers.taxes_and_totals import calculate_taxes_and_totals
+
calculate_taxes_and_totals(self)
if self.doctype in (
- 'Sales Order',
- 'Delivery Note',
- 'Sales Invoice',
- 'POS Invoice',
+ "Sales Order",
+ "Delivery Note",
+ "Sales Invoice",
+ "POS Invoice",
):
self.calculate_commission()
self.calculate_contribution()
@@ -270,50 +343,75 @@
date_field = "transaction_date"
if date_field and self.get(date_field):
- validate_fiscal_year(self.get(date_field), self.fiscal_year, self.company,
- self.meta.get_label(date_field), self)
+ validate_fiscal_year(
+ self.get(date_field), self.fiscal_year, self.company, self.meta.get_label(date_field), self
+ )
def validate_party_accounts(self):
- if self.doctype not in ('Sales Invoice', 'Purchase Invoice'):
+ if self.doctype not in ("Sales Invoice", "Purchase Invoice"):
return
- if self.doctype == 'Sales Invoice':
- party_account_field = 'debit_to'
- item_field = 'income_account'
+ if self.doctype == "Sales Invoice":
+ party_account_field = "debit_to"
+ item_field = "income_account"
else:
- party_account_field = 'credit_to'
- item_field = 'expense_account'
+ party_account_field = "credit_to"
+ item_field = "expense_account"
- for item in self.get('items'):
+ for item in self.get("items"):
if item.get(item_field) == self.get(party_account_field):
- frappe.throw(_("Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}").format(item.idx,
- frappe.bold(frappe.unscrub(item_field)), item.get(item_field),
- frappe.bold(frappe.unscrub(party_account_field)), self.get(party_account_field)))
+ frappe.throw(
+ _("Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}").format(
+ item.idx,
+ frappe.bold(frappe.unscrub(item_field)),
+ item.get(item_field),
+ frappe.bold(frappe.unscrub(party_account_field)),
+ self.get(party_account_field),
+ )
+ )
def validate_inter_company_reference(self):
- if self.doctype not in ('Purchase Invoice', 'Purchase Receipt', 'Purchase Order'):
+ if self.doctype not in ("Purchase Invoice", "Purchase Receipt", "Purchase Order"):
return
if self.is_internal_transfer():
- if not (self.get('inter_company_reference') or self.get('inter_company_invoice_reference')
- or self.get('inter_company_order_reference')):
+ if not (
+ self.get("inter_company_reference")
+ or self.get("inter_company_invoice_reference")
+ or self.get("inter_company_order_reference")
+ ):
msg = _("Internal Sale or Delivery Reference missing.")
msg += _("Please create purchase from internal sale or delivery document itself")
frappe.throw(msg, title=_("Internal Sales Reference Missing"))
def validate_due_date(self):
- if self.get('is_pos'): return
+ if self.get("is_pos"):
+ return
from erpnext.accounts.party import validate_due_date
+
if self.doctype == "Sales Invoice":
if not self.due_date:
frappe.throw(_("Due Date is mandatory"))
- validate_due_date(self.posting_date, self.due_date,
- "Customer", self.customer, self.company, self.payment_terms_template)
+ validate_due_date(
+ self.posting_date,
+ self.due_date,
+ "Customer",
+ self.customer,
+ self.company,
+ self.payment_terms_template,
+ )
elif self.doctype == "Purchase Invoice":
- validate_due_date(self.bill_date or self.posting_date, self.due_date,
- "Supplier", self.supplier, self.company, self.bill_date, self.payment_terms_template)
+ validate_due_date(
+ self.bill_date or self.posting_date,
+ self.due_date,
+ "Supplier",
+ self.supplier,
+ self.company,
+ self.bill_date,
+ self.payment_terms_template,
+ )
def set_price_list_currency(self, buying_or_selling):
if self.meta.get_field("posting_date"):
@@ -331,15 +429,15 @@
args = "for_buying"
if self.meta.get_field(fieldname) and self.get(fieldname):
- self.price_list_currency = frappe.db.get_value("Price List",
- self.get(fieldname), "currency")
+ self.price_list_currency = frappe.db.get_value("Price List", self.get(fieldname), "currency")
if self.price_list_currency == self.company_currency:
self.plc_conversion_rate = 1.0
elif not self.plc_conversion_rate:
- self.plc_conversion_rate = get_exchange_rate(self.price_list_currency,
- self.company_currency, transaction_date, args)
+ self.plc_conversion_rate = get_exchange_rate(
+ self.price_list_currency, self.company_currency, transaction_date, args
+ )
# currency
if not self.currency:
@@ -348,8 +446,9 @@
elif self.currency == self.company_currency:
self.conversion_rate = 1.0
elif not self.conversion_rate:
- self.conversion_rate = get_exchange_rate(self.currency,
- self.company_currency, transaction_date, args)
+ self.conversion_rate = get_exchange_rate(
+ self.currency, self.company_currency, transaction_date, args
+ )
def set_missing_item_details(self, for_validate=False):
"""set missing item values"""
@@ -365,7 +464,11 @@
parent_dict.update({"document_type": document_type})
# party_name field used for customer in quotation
- if self.doctype == "Quotation" and self.quotation_to == "Customer" and parent_dict.get("party_name"):
+ if (
+ self.doctype == "Quotation"
+ and self.quotation_to == "Customer"
+ and parent_dict.get("party_name")
+ ):
parent_dict.update({"customer": parent_dict.get("party_name")})
self.pricing_rules = []
@@ -377,7 +480,9 @@
args["doctype"] = self.doctype
args["name"] = self.name
args["child_docname"] = item.name
- args["ignore_pricing_rule"] = self.ignore_pricing_rule if hasattr(self, 'ignore_pricing_rule') else 0
+ args["ignore_pricing_rule"] = (
+ self.ignore_pricing_rule if hasattr(self, "ignore_pricing_rule") else 0
+ )
if not args.get("transaction_date"):
args["transaction_date"] = args.get("posting_date")
@@ -389,10 +494,10 @@
for fieldname, value in ret.items():
if item.meta.get_field(fieldname) and value is not None:
- if (item.get(fieldname) is None or fieldname in force_item_fields):
+ if item.get(fieldname) is None or fieldname in force_item_fields:
item.set(fieldname, value)
- elif fieldname in ['cost_center', 'conversion_factor'] and not item.get(fieldname):
+ elif fieldname in ["cost_center", "conversion_factor"] and not item.get(fieldname):
item.set(fieldname, value)
elif fieldname == "serial_no":
@@ -400,16 +505,36 @@
item_conversion_factor = item.get("conversion_factor") or 1.0
item_qty = abs(item.get("qty")) * item_conversion_factor
- if item_qty != len(get_serial_nos(item.get('serial_no'))):
+ if item_qty != len(get_serial_nos(item.get("serial_no"))):
item.set(fieldname, value)
- if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field('is_fixed_asset'):
- item.set('is_fixed_asset', ret.get('is_fixed_asset', 0))
+ elif (
+ ret.get("pricing_rule_removed")
+ and value is not None
+ and fieldname
+ in [
+ "discount_percentage",
+ "discount_amount",
+ "rate",
+ "margin_rate_or_amount",
+ "margin_type",
+ "remove_free_item",
+ ]
+ ):
+ # reset pricing rule fields if pricing_rule_removed
+ item.set(fieldname, value)
+
+ if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field(
+ "is_fixed_asset"
+ ):
+ item.set("is_fixed_asset", ret.get("is_fixed_asset", 0))
# Double check for cost center
# Items add via promotional scheme may not have cost center set
- if hasattr(item, 'cost_center') and not item.get('cost_center'):
- item.set('cost_center', self.get('cost_center') or erpnext.get_default_cost_center(self.company))
+ if hasattr(item, "cost_center") and not item.get("cost_center"):
+ item.set(
+ "cost_center", self.get("cost_center") or erpnext.get_default_cost_center(self.company)
+ )
if ret.get("pricing_rules"):
self.apply_pricing_rule_on_items(item, ret)
@@ -421,7 +546,7 @@
def apply_pricing_rule_on_items(self, item, pricing_rule_args):
if not pricing_rule_args.get("validate_applied_rule", 0):
# if user changed the discount percentage then set user's discount percentage ?
- if pricing_rule_args.get("price_or_product_discount") == 'Price':
+ if pricing_rule_args.get("price_or_product_discount") == "Price":
item.set("pricing_rules", pricing_rule_args.get("pricing_rules"))
item.set("discount_percentage", pricing_rule_args.get("discount_percentage"))
item.set("discount_amount", pricing_rule_args.get("discount_amount"))
@@ -429,39 +554,48 @@
item.set("price_list_rate", pricing_rule_args.get("price_list_rate"))
if item.get("price_list_rate"):
- item.rate = flt(item.price_list_rate *
- (1.0 - (flt(item.discount_percentage) / 100.0)), item.precision("rate"))
+ item.rate = flt(
+ item.price_list_rate * (1.0 - (flt(item.discount_percentage) / 100.0)),
+ item.precision("rate"),
+ )
- if item.get('discount_amount'):
+ if item.get("discount_amount"):
item.rate = item.price_list_rate - item.discount_amount
if item.get("apply_discount_on_discounted_rate") and pricing_rule_args.get("rate"):
item.rate = pricing_rule_args.get("rate")
- elif pricing_rule_args.get('free_item_data'):
- apply_pricing_rule_for_free_items(self, pricing_rule_args.get('free_item_data'))
+ elif pricing_rule_args.get("free_item_data"):
+ apply_pricing_rule_for_free_items(self, pricing_rule_args.get("free_item_data"))
elif pricing_rule_args.get("validate_applied_rule"):
- for pricing_rule in get_applied_pricing_rules(item.get('pricing_rules')):
+ for pricing_rule in get_applied_pricing_rules(item.get("pricing_rules")):
pricing_rule_doc = frappe.get_cached_doc("Pricing Rule", pricing_rule)
- for field in ['discount_percentage', 'discount_amount', 'rate']:
+ for field in ["discount_percentage", "discount_amount", "rate"]:
if item.get(field) < pricing_rule_doc.get(field):
title = get_link_to_form("Pricing Rule", pricing_rule)
- frappe.msgprint(_("Row {0}: user has not applied the rule {1} on the item {2}")
- .format(item.idx, frappe.bold(title), frappe.bold(item.item_code)))
+ frappe.msgprint(
+ _("Row {0}: user has not applied the rule {1} on the item {2}").format(
+ item.idx, frappe.bold(title), frappe.bold(item.item_code)
+ )
+ )
def set_pricing_rule_details(self, item_row, args):
pricing_rules = get_applied_pricing_rules(args.get("pricing_rules"))
- if not pricing_rules: return
+ if not pricing_rules:
+ return
for pricing_rule in pricing_rules:
- self.append("pricing_rules", {
- "pricing_rule": pricing_rule,
- "item_code": item_row.item_code,
- "child_docname": item_row.name,
- "rule_applied": True
- })
+ self.append(
+ "pricing_rules",
+ {
+ "pricing_rule": pricing_rule,
+ "item_code": item_row.item_code,
+ "child_docname": item_row.name,
+ "rule_applied": True,
+ },
+ )
def set_taxes(self):
if not self.meta.get_field("taxes"):
@@ -472,14 +606,18 @@
if (self.is_new() or self.is_pos_profile_changed()) and not self.get("taxes"):
if self.company and not self.get("taxes_and_charges"):
# get the default tax master
- self.taxes_and_charges = frappe.db.get_value(tax_master_doctype,
- {"is_default": 1, 'company': self.company})
+ self.taxes_and_charges = frappe.db.get_value(
+ tax_master_doctype, {"is_default": 1, "company": self.company}
+ )
self.append_taxes_from_master(tax_master_doctype)
def is_pos_profile_changed(self):
- if (self.doctype == 'Sales Invoice' and self.is_pos and
- self.pos_profile != frappe.db.get_value('Sales Invoice', self.name, 'pos_profile')):
+ if (
+ self.doctype == "Sales Invoice"
+ and self.is_pos
+ and self.pos_profile != frappe.db.get_value("Sales Invoice", self.name, "pos_profile")
+ ):
return True
def append_taxes_from_master(self, tax_master_doctype=None):
@@ -496,44 +634,54 @@
def validate_enabled_taxes_and_charges(self):
taxes_and_charges_doctype = self.meta.get_options("taxes_and_charges")
if frappe.db.get_value(taxes_and_charges_doctype, self.taxes_and_charges, "disabled"):
- frappe.throw(_("{0} '{1}' is disabled").format(taxes_and_charges_doctype, self.taxes_and_charges))
+ frappe.throw(
+ _("{0} '{1}' is disabled").format(taxes_and_charges_doctype, self.taxes_and_charges)
+ )
def validate_tax_account_company(self):
for d in self.get("taxes"):
if d.account_head:
tax_account_company = frappe.db.get_value("Account", d.account_head, "company")
if tax_account_company != self.company:
- frappe.throw(_("Row #{0}: Account {1} does not belong to company {2}")
- .format(d.idx, d.account_head, self.company))
+ frappe.throw(
+ _("Row #{0}: Account {1} does not belong to company {2}").format(
+ d.idx, d.account_head, self.company
+ )
+ )
def get_gl_dict(self, args, account_currency=None, item=None):
"""this method populates the common properties of a gl entry record"""
- posting_date = args.get('posting_date') or self.get('posting_date')
+ posting_date = args.get("posting_date") or self.get("posting_date")
fiscal_years = get_fiscal_years(posting_date, company=self.company)
if len(fiscal_years) > 1:
- frappe.throw(_("Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year").format(
- formatdate(posting_date)))
+ frappe.throw(
+ _("Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year").format(
+ formatdate(posting_date)
+ )
+ )
else:
fiscal_year = fiscal_years[0][0]
- gl_dict = frappe._dict({
- 'company': self.company,
- 'posting_date': posting_date,
- 'fiscal_year': fiscal_year,
- 'voucher_type': self.doctype,
- 'voucher_no': self.name,
- 'remarks': self.get("remarks") or self.get("remark"),
- 'debit': 0,
- 'credit': 0,
- 'debit_in_account_currency': 0,
- 'credit_in_account_currency': 0,
- 'is_opening': self.get("is_opening") or "No",
- 'party_type': None,
- 'party': None,
- 'project': self.get("project"),
- 'post_net_value': args.get('post_net_value')
- })
+ gl_dict = frappe._dict(
+ {
+ "company": self.company,
+ "posting_date": posting_date,
+ "fiscal_year": fiscal_year,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "remarks": self.get("remarks") or self.get("remark"),
+ "debit": 0,
+ "credit": 0,
+ "debit_in_account_currency": 0,
+ "credit_in_account_currency": 0,
+ "is_opening": self.get("is_opening") or "No",
+ "party_type": None,
+ "party": None,
+ "project": self.get("project"),
+ "post_net_value": args.get("post_net_value"),
+ }
+ )
accounting_dimensions = get_accounting_dimensions()
dimension_dict = frappe._dict()
@@ -549,13 +697,24 @@
if not account_currency:
account_currency = get_account_currency(gl_dict.account)
- if gl_dict.account and self.doctype not in ["Journal Entry",
- "Period Closing Voucher", "Payment Entry", "Purchase Receipt", "Purchase Invoice", "Stock Entry"]:
+ if gl_dict.account and self.doctype not in [
+ "Journal Entry",
+ "Period Closing Voucher",
+ "Payment Entry",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ "Stock Entry",
+ ]:
self.validate_account_currency(gl_dict.account, account_currency)
- if gl_dict.account and self.doctype not in ["Journal Entry", "Period Closing Voucher", "Payment Entry"]:
- set_balance_in_account_currency(gl_dict, account_currency, self.get("conversion_rate"),
- self.company_currency)
+ if gl_dict.account and self.doctype not in [
+ "Journal Entry",
+ "Period Closing Voucher",
+ "Payment Entry",
+ ]:
+ set_balance_in_account_currency(
+ gl_dict, account_currency, self.get("conversion_rate"), self.company_currency
+ )
return gl_dict
@@ -571,14 +730,21 @@
valid_currency.append(self.currency)
if account_currency not in valid_currency:
- frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
- .format(account, (' ' + _("or") + ' ').join(valid_currency)))
+ frappe.throw(
+ _("Account {0} is invalid. Account Currency must be {1}").format(
+ account, (" " + _("or") + " ").join(valid_currency)
+ )
+ )
def clear_unallocated_advances(self, childtype, parentfield):
self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
- frappe.db.sql("""delete from `tab%s` where parentfield=%s and parent = %s
- and allocated_amount = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
+ frappe.db.sql(
+ """delete from `tab%s` where parentfield=%s and parent = %s
+ and allocated_amount = 0"""
+ % (childtype, "%s", "%s"),
+ (parentfield, self.name),
+ )
@frappe.whitelist()
def apply_shipping_rule(self):
@@ -588,16 +754,16 @@
self.calculate_taxes_and_totals()
def get_shipping_address(self):
- '''Returns Address object from shipping address fields if present'''
+ """Returns Address object from shipping address fields if present"""
# shipping address fields can be `shipping_address_name` or `shipping_address`
# try getting value from both
- for fieldname in ('shipping_address_name', 'shipping_address'):
+ for fieldname in ("shipping_address_name", "shipping_address"):
shipping_field = self.meta.get_field(fieldname)
- if shipping_field and shipping_field.fieldtype == 'Link':
+ if shipping_field and shipping_field.fieldtype == "Link":
if self.get(fieldname):
- return frappe.get_doc('Address', self.get(fieldname))
+ return frappe.get_doc("Address", self.get(fieldname))
return {}
@@ -613,10 +779,10 @@
if d.against_order:
allocated_amount = flt(d.amount)
else:
- if self.get('party_account_currency') == self.company_currency:
- amount = self.get('base_rounded_total') or self.base_grand_total
+ if self.get("party_account_currency") == self.company_currency:
+ amount = self.get("base_rounded_total") or self.base_grand_total
else:
- amount = self.get('rounded_total') or self.grand_total
+ amount = self.get("rounded_total") or self.grand_total
allocated_amount = min(amount - advance_allocated, d.amount)
advance_allocated += flt(allocated_amount)
@@ -629,7 +795,7 @@
"remarks": d.remarks,
"advance_amount": flt(d.amount),
"allocated_amount": allocated_amount,
- "ref_exchange_rate": flt(d.exchange_rate) # exchange_rate of advance entry
+ "ref_exchange_rate": flt(d.exchange_rate), # exchange_rate of advance entry
}
self.append("advances", advance_row)
@@ -650,21 +816,24 @@
order_field = "purchase_order"
order_doctype = "Purchase Order"
- order_list = list(set(d.get(order_field)
- for d in self.get("items") if d.get(order_field)))
+ order_list = list(set(d.get(order_field) for d in self.get("items") if d.get(order_field)))
- journal_entries = get_advance_journal_entries(party_type, party, party_account,
- amount_field, order_doctype, order_list, include_unallocated)
+ journal_entries = get_advance_journal_entries(
+ party_type, party, party_account, amount_field, order_doctype, order_list, include_unallocated
+ )
- payment_entries = get_advance_payment_entries(party_type, party, party_account,
- order_doctype, order_list, include_unallocated)
+ payment_entries = get_advance_payment_entries(
+ party_type, party, party_account, order_doctype, order_list, include_unallocated
+ )
res = journal_entries + payment_entries
return res
def is_inclusive_tax(self):
- is_inclusive = cint(frappe.db.get_single_value("Accounts Settings", "show_inclusive_tax_in_print"))
+ is_inclusive = cint(
+ frappe.db.get_single_value("Accounts Settings", "show_inclusive_tax_in_print")
+ )
if is_inclusive:
is_inclusive = 0
@@ -675,10 +844,10 @@
def validate_advance_entries(self):
order_field = "sales_order" if self.doctype == "Sales Invoice" else "purchase_order"
- order_list = list(set(d.get(order_field)
- for d in self.get("items") if d.get(order_field)))
+ order_list = list(set(d.get(order_field) for d in self.get("items") if d.get(order_field)))
- if not order_list: return
+ if not order_list:
+ return
advance_entries = self.get_advance_entries(include_unallocated=False)
@@ -686,22 +855,24 @@
advance_entries_against_si = [d.reference_name for d in self.get("advances")]
for d in advance_entries:
if not advance_entries_against_si or d.reference_name not in advance_entries_against_si:
- frappe.msgprint(_(
- "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.")
- .format(d.reference_name, d.against_order))
+ frappe.msgprint(
+ _(
+ "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
+ ).format(d.reference_name, d.against_order)
+ )
def set_advance_gain_or_loss(self):
- if self.get('conversion_rate') == 1 or not self.get("advances"):
+ if self.get("conversion_rate") == 1 or not self.get("advances"):
return
- is_purchase_invoice = self.doctype == 'Purchase Invoice'
+ is_purchase_invoice = self.doctype == "Purchase Invoice"
party_account = self.credit_to if is_purchase_invoice else self.debit_to
if get_account_currency(party_account) != self.currency:
return
for d in self.get("advances"):
advance_exchange_rate = d.ref_exchange_rate
- if (d.allocated_amount and self.conversion_rate != advance_exchange_rate):
+ if d.allocated_amount and self.conversion_rate != advance_exchange_rate:
base_allocated_amount_in_ref_rate = advance_exchange_rate * d.allocated_amount
base_allocated_amount_in_inv_rate = self.conversion_rate * d.allocated_amount
@@ -710,61 +881,71 @@
d.exchange_gain_loss = difference
def make_exchange_gain_loss_gl_entries(self, gl_entries):
- if self.get('doctype') in ['Purchase Invoice', 'Sales Invoice']:
+ if self.get("doctype") in ["Purchase Invoice", "Sales Invoice"]:
for d in self.get("advances"):
if d.exchange_gain_loss:
- is_purchase_invoice = self.get('doctype') == 'Purchase Invoice'
+ is_purchase_invoice = self.get("doctype") == "Purchase Invoice"
party = self.supplier if is_purchase_invoice else self.customer
party_account = self.credit_to if is_purchase_invoice else self.debit_to
party_type = "Supplier" if is_purchase_invoice else "Customer"
- gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account')
+ gain_loss_account = frappe.db.get_value("Company", self.company, "exchange_gain_loss_account")
if not gain_loss_account:
- frappe.throw(_("Please set default Exchange Gain/Loss Account in Company {}")
- .format(self.get('company')))
+ frappe.throw(
+ _("Please set default Exchange Gain/Loss Account in Company {}").format(self.get("company"))
+ )
account_currency = get_account_currency(gain_loss_account)
if account_currency != self.company_currency:
- frappe.throw(_("Currency for {0} must be {1}").format(gain_loss_account, self.company_currency))
+ frappe.throw(
+ _("Currency for {0} must be {1}").format(gain_loss_account, self.company_currency)
+ )
# for purchase
- dr_or_cr = 'debit' if d.exchange_gain_loss > 0 else 'credit'
+ dr_or_cr = "debit" if d.exchange_gain_loss > 0 else "credit"
if not is_purchase_invoice:
# just reverse for sales?
- dr_or_cr = 'debit' if dr_or_cr == 'credit' else 'credit'
+ dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
gl_entries.append(
- self.get_gl_dict({
- "account": gain_loss_account,
- "account_currency": account_currency,
- "against": party,
- dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss),
- dr_or_cr: abs(d.exchange_gain_loss),
- "cost_center": self.cost_center or erpnext.get_default_cost_center(self.company),
- "project": self.project
- }, item=d)
+ self.get_gl_dict(
+ {
+ "account": gain_loss_account,
+ "account_currency": account_currency,
+ "against": party,
+ dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss),
+ dr_or_cr: abs(d.exchange_gain_loss),
+ "cost_center": self.cost_center or erpnext.get_default_cost_center(self.company),
+ "project": self.project,
+ },
+ item=d,
+ )
)
- dr_or_cr = 'debit' if dr_or_cr == 'credit' else 'credit'
+ dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
gl_entries.append(
- self.get_gl_dict({
- "account": party_account,
- "party_type": party_type,
- "party": party,
- "against": gain_loss_account,
- dr_or_cr + "_in_account_currency": flt(abs(d.exchange_gain_loss) / self.conversion_rate),
- dr_or_cr: abs(d.exchange_gain_loss),
- "cost_center": self.cost_center,
- "project": self.project
- }, self.party_account_currency, item=self)
+ self.get_gl_dict(
+ {
+ "account": party_account,
+ "party_type": party_type,
+ "party": party,
+ "against": gain_loss_account,
+ dr_or_cr + "_in_account_currency": flt(abs(d.exchange_gain_loss) / self.conversion_rate),
+ dr_or_cr: abs(d.exchange_gain_loss),
+ "cost_center": self.cost_center,
+ "project": self.project,
+ },
+ self.party_account_currency,
+ item=self,
+ )
)
def update_against_document_in_jv(self):
"""
- Links invoice and advance voucher:
- 1. cancel advance voucher
- 2. split into multiple rows if partially adjusted, assign against voucher
- 3. submit advance voucher
+ Links invoice and advance voucher:
+ 1. cancel advance voucher
+ 2. split into multiple rows if partially adjusted, assign against voucher
+ 3. submit advance voucher
"""
if self.doctype == "Sales Invoice":
@@ -779,45 +960,56 @@
dr_or_cr = "debit_in_account_currency"
lst = []
- for d in self.get('advances'):
+ for d in self.get("advances"):
if flt(d.allocated_amount) > 0:
- args = frappe._dict({
- 'voucher_type': d.reference_type,
- 'voucher_no': d.reference_name,
- 'voucher_detail_no': d.reference_row,
- 'against_voucher_type': self.doctype,
- 'against_voucher': self.name,
- 'account': party_account,
- 'party_type': party_type,
- 'party': party,
- 'is_advance': 'Yes',
- 'dr_or_cr': dr_or_cr,
- 'unadjusted_amount': flt(d.advance_amount),
- 'allocated_amount': flt(d.allocated_amount),
- 'precision': d.precision('advance_amount'),
- 'exchange_rate': (self.conversion_rate
- if self.party_account_currency != self.company_currency else 1),
- 'grand_total': (self.base_grand_total
- if self.party_account_currency == self.company_currency else self.grand_total),
- 'outstanding_amount': self.outstanding_amount,
- 'difference_account': frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account'),
- 'exchange_gain_loss': flt(d.get('exchange_gain_loss'))
- })
+ args = frappe._dict(
+ {
+ "voucher_type": d.reference_type,
+ "voucher_no": d.reference_name,
+ "voucher_detail_no": d.reference_row,
+ "against_voucher_type": self.doctype,
+ "against_voucher": self.name,
+ "account": party_account,
+ "party_type": party_type,
+ "party": party,
+ "is_advance": "Yes",
+ "dr_or_cr": dr_or_cr,
+ "unadjusted_amount": flt(d.advance_amount),
+ "allocated_amount": flt(d.allocated_amount),
+ "precision": d.precision("advance_amount"),
+ "exchange_rate": (
+ self.conversion_rate if self.party_account_currency != self.company_currency else 1
+ ),
+ "grand_total": (
+ self.base_grand_total
+ if self.party_account_currency == self.company_currency
+ else self.grand_total
+ ),
+ "outstanding_amount": self.outstanding_amount,
+ "difference_account": frappe.db.get_value(
+ "Company", self.company, "exchange_gain_loss_account"
+ ),
+ "exchange_gain_loss": flt(d.get("exchange_gain_loss")),
+ }
+ )
lst.append(args)
if lst:
from erpnext.accounts.utils import reconcile_against_document
+
reconcile_against_document(lst)
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
- if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
+ if frappe.db.get_single_value("Accounts Settings", "unlink_payment_on_cancellation_of_invoice"):
unlink_ref_doc_from_payment_entries(self)
elif self.doctype in ["Sales Order", "Purchase Order"]:
- if frappe.db.get_single_value('Accounts Settings', 'unlink_advance_payment_on_cancelation_of_order'):
+ if frappe.db.get_single_value(
+ "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order"
+ ):
unlink_ref_doc_from_payment_entries(self)
if self.doctype == "Sales Order":
@@ -828,33 +1020,32 @@
for item in self.items:
so_items.append(item.name)
- linked_po = list(set(frappe.get_all(
- 'Purchase Order Item',
- filters = {
- 'sales_order': self.name,
- 'sales_order_item': ['in', so_items],
- 'docstatus': ['<', 2]
- },
- pluck='parent'
- )))
+ linked_po = list(
+ set(
+ frappe.get_all(
+ "Purchase Order Item",
+ filters={
+ "sales_order": self.name,
+ "sales_order_item": ["in", so_items],
+ "docstatus": ["<", 2],
+ },
+ pluck="parent",
+ )
+ )
+ )
if linked_po:
frappe.db.set_value(
- 'Purchase Order Item', {
- 'sales_order': self.name,
- 'sales_order_item': ['in', so_items],
- 'docstatus': ['<', 2]
- },{
- 'sales_order': None,
- 'sales_order_item': None
- }
+ "Purchase Order Item",
+ {"sales_order": self.name, "sales_order_item": ["in", so_items], "docstatus": ["<", 2]},
+ {"sales_order": None, "sales_order_item": None},
)
frappe.msgprint(_("Purchase Orders {0} are un-linked").format("\n".join(linked_po)))
def get_tax_map(self):
tax_map = {}
- for tax in self.get('taxes'):
+ for tax in self.get("taxes"):
tax_map.setdefault(tax.account_head, 0.0)
tax_map[tax.account_head] += tax.tax_amount
@@ -864,7 +1055,11 @@
amount = item.net_amount
base_amount = item.base_net_amount
- if enable_discount_accounting and self.get('discount_amount') and self.get('additional_discount_account'):
+ if (
+ enable_discount_accounting
+ and self.get("discount_amount")
+ and self.get("additional_discount_account")
+ ):
amount = item.amount
base_amount = item.base_amount
@@ -874,15 +1069,26 @@
amount = tax.tax_amount_after_discount_amount
base_amount = tax.base_tax_amount_after_discount_amount
- if enable_discount_accounting and self.get('discount_amount') and self.get('additional_discount_account') \
- and self.get('apply_discount_on') == 'Grand Total':
+ if (
+ enable_discount_accounting
+ and self.get("discount_amount")
+ and self.get("additional_discount_account")
+ and self.get("apply_discount_on") == "Grand Total"
+ ):
amount = tax.tax_amount
base_amount = tax.base_tax_amount
return amount, base_amount
def make_discount_gl_entries(self, gl_entries):
- enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+ if self.doctype == "Purchase Invoice":
+ enable_discount_accounting = cint(
+ frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
+ )
+ elif self.doctype == "Sales Invoice":
+ enable_discount_accounting = cint(
+ frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")
+ )
if enable_discount_accounting:
if self.doctype == "Purchase Invoice":
@@ -896,61 +1102,81 @@
supplier_or_customer = self.customer
for item in self.get("items"):
- if item.get('discount_amount') and item.get('discount_account'):
+ if item.get("discount_amount") and item.get("discount_account"):
discount_amount = item.discount_amount * item.qty
if self.doctype == "Purchase Invoice":
- income_or_expense_account = (item.expense_account
+ income_or_expense_account = (
+ item.expense_account
if (not item.enable_deferred_expense or self.is_return)
- else item.deferred_expense_account)
+ else item.deferred_expense_account
+ )
else:
- income_or_expense_account = (item.income_account
+ income_or_expense_account = (
+ item.income_account
if (not item.enable_deferred_revenue or self.is_return)
- else item.deferred_revenue_account)
+ else item.deferred_revenue_account
+ )
account_currency = get_account_currency(item.discount_account)
gl_entries.append(
- self.get_gl_dict({
- "account": item.discount_account,
- "against": supplier_or_customer,
- dr_or_cr: flt(discount_amount, item.precision('discount_amount')),
- dr_or_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
- item.precision('discount_amount')),
- "cost_center": item.cost_center,
- "project": item.project
- }, account_currency, item=item)
+ self.get_gl_dict(
+ {
+ "account": item.discount_account,
+ "against": supplier_or_customer,
+ dr_or_cr: flt(discount_amount, item.precision("discount_amount")),
+ dr_or_cr
+ + "_in_account_currency": flt(
+ discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
+ ),
+ "cost_center": item.cost_center,
+ "project": item.project,
+ },
+ account_currency,
+ item=item,
+ )
)
account_currency = get_account_currency(income_or_expense_account)
gl_entries.append(
- self.get_gl_dict({
- "account": income_or_expense_account,
- "against": supplier_or_customer,
- rev_dr_cr: flt(discount_amount, item.precision('discount_amount')),
- rev_dr_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
- item.precision('discount_amount')),
- "cost_center": item.cost_center,
- "project": item.project or self.project
- }, account_currency, item=item)
+ self.get_gl_dict(
+ {
+ "account": income_or_expense_account,
+ "against": supplier_or_customer,
+ rev_dr_cr: flt(discount_amount, item.precision("discount_amount")),
+ rev_dr_cr
+ + "_in_account_currency": flt(
+ discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
+ ),
+ "cost_center": item.cost_center,
+ "project": item.project or self.project,
+ },
+ account_currency,
+ item=item,
+ )
)
- if self.get('discount_amount') and self.get('additional_discount_account'):
+ if self.get("discount_amount") and self.get("additional_discount_account"):
gl_entries.append(
- self.get_gl_dict({
- "account": self.additional_discount_account,
- "against": supplier_or_customer,
- dr_or_cr: self.discount_amount,
- "cost_center": self.cost_center
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.additional_discount_account,
+ "against": supplier_or_customer,
+ dr_or_cr: self.discount_amount,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
)
-
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
from erpnext.controllers.status_updater import get_allowance_for
item_allowance = {}
global_qty_allowance, global_amount_allowance = None, None
- role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
+ role_allowed_to_over_bill = frappe.db.get_single_value(
+ "Accounts Settings", "role_allowed_to_over_bill"
+ )
user_roles = frappe.get_roles()
total_overbilled_amt = 0.0
@@ -959,21 +1185,29 @@
if not item.get(item_ref_dn):
continue
- ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
- item.get(item_ref_dn), based_on), self.precision(based_on, item))
+ ref_amt = flt(
+ frappe.db.get_value(ref_dt + " Item", item.get(item_ref_dn), based_on),
+ self.precision(based_on, item),
+ )
if not ref_amt:
frappe.msgprint(
- _("System will not check overbilling since amount for Item {0} in {1} is zero")
- .format(item.item_code, ref_dt), title=_("Warning"), indicator="orange")
+ _("System will not check overbilling since amount for Item {0} in {1} is zero").format(
+ item.item_code, ref_dt
+ ),
+ title=_("Warning"),
+ indicator="orange",
+ )
continue
already_billed = self.get_billed_amount_for_item(item, item_ref_dn, based_on)
- total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
- self.precision(based_on, item))
+ total_billed_amt = flt(
+ flt(already_billed) + flt(item.get(based_on)), self.precision(based_on, item)
+ )
- allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
- get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
+ allowance, item_allowance, global_qty_allowance, global_amount_allowance = get_allowance_for(
+ item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount"
+ )
max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
@@ -988,20 +1222,29 @@
if overbill_amt > 0.01 and role_allowed_to_over_bill not in user_roles:
if self.doctype != "Purchase Invoice":
self.throw_overbill_exception(item, max_allowed_amt)
- elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
+ elif not cint(
+ frappe.db.get_single_value(
+ "Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"
+ )
+ ):
self.throw_overbill_exception(item, max_allowed_amt)
if role_allowed_to_over_bill in user_roles and total_overbilled_amt > 0.1:
- frappe.msgprint(_("Overbilling of {} ignored because you have {} role.")
- .format(total_overbilled_amt, role_allowed_to_over_bill), indicator="orange", alert=True)
+ frappe.msgprint(
+ _("Overbilling of {} ignored because you have {} role.").format(
+ total_overbilled_amt, role_allowed_to_over_bill
+ ),
+ indicator="orange",
+ alert=True,
+ )
def get_billed_amount_for_item(self, item, item_ref_dn, based_on):
- '''
- Returns Sum of Amount of
- Sales/Purchase Invoice Items
- that are linked to `item_ref_dn` (`dn_detail` / `pr_detail`)
- that are submitted OR not submitted but are under current invoice
- '''
+ """
+ Returns Sum of Amount of
+ Sales/Purchase Invoice Items
+ that are linked to `item_ref_dn` (`dn_detail` / `pr_detail`)
+ that are submitted OR not submitted but are under current invoice
+ """
from frappe.query_builder import Criterion
from frappe.query_builder.functions import Sum
@@ -1013,41 +1256,49 @@
result = (
frappe.qb.from_(item_doctype)
.select(Sum(based_on_field))
+ .where(join_field == item.get(item_ref_dn))
.where(
- join_field == item.get(item_ref_dn)
- ).where(
- Criterion.any([ # select all items from other invoices OR current invoices
- Criterion.all([ # for selecting items from other invoices
- item_doctype.docstatus == 1,
- item_doctype.parent != self.name
- ]),
- Criterion.all([ # for selecting items from current invoice, that are linked to same reference
- item_doctype.docstatus == 0,
- item_doctype.parent == self.name,
- item_doctype.name != item.name
- ])
- ])
+ Criterion.any(
+ [ # select all items from other invoices OR current invoices
+ Criterion.all(
+ [ # for selecting items from other invoices
+ item_doctype.docstatus == 1,
+ item_doctype.parent != self.name,
+ ]
+ ),
+ Criterion.all(
+ [ # for selecting items from current invoice, that are linked to same reference
+ item_doctype.docstatus == 0,
+ item_doctype.parent == self.name,
+ item_doctype.name != item.name,
+ ]
+ ),
+ ]
+ )
)
).run()
return result[0][0] if result else 0
def throw_overbill_exception(self, item, max_allowed_amt):
- frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
- .format(item.item_code, item.idx, max_allowed_amt))
+ frappe.throw(
+ _(
+ "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
+ ).format(item.item_code, item.idx, max_allowed_amt)
+ )
def get_company_default(self, fieldname, ignore_validation=False):
from erpnext.accounts.utils import get_company_default
+
return get_company_default(self.company, fieldname, ignore_validation=ignore_validation)
def get_stock_items(self):
stock_items = []
item_codes = list(set(item.item_code for item in self.get("items")))
if item_codes:
- stock_items = [r[0] for r in frappe.db.sql("""
- select name from `tabItem`
- where name in (%s) and is_stock_item=1
- """ % (", ".join(["%s"] * len(item_codes)),), item_codes)]
+ stock_items = frappe.db.get_values(
+ "Item", {"name": ["in", item_codes], "is_stock_item": 1}, pluck="name", cache=True
+ )
return stock_items
@@ -1061,7 +1312,8 @@
rev_dr_or_cr = "credit_in_account_currency"
party = self.supplier
- advance = frappe.db.sql("""
+ advance = frappe.db.sql(
+ """
select
account_currency, sum({dr_or_cr}) - sum({rev_dr_cr}) as amount
from
@@ -1069,17 +1321,22 @@
where
against_voucher_type = %s and against_voucher = %s and party=%s
and docstatus = 1
- """.format(dr_or_cr=dr_or_cr, rev_dr_cr=rev_dr_or_cr), (self.doctype, self.name, party), as_dict=1) #nosec
+ """.format(
+ dr_or_cr=dr_or_cr, rev_dr_cr=rev_dr_or_cr
+ ),
+ (self.doctype, self.name, party),
+ as_dict=1,
+ ) # nosec
if advance:
advance = advance[0]
advance_paid = flt(advance.amount, self.precision("advance_paid"))
- formatted_advance_paid = fmt_money(advance_paid, precision=self.precision("advance_paid"),
- currency=advance.account_currency)
+ formatted_advance_paid = fmt_money(
+ advance_paid, precision=self.precision("advance_paid"), currency=advance.account_currency
+ )
- frappe.db.set_value(self.doctype, self.name, "party_account_currency",
- advance.account_currency)
+ frappe.db.set_value(self.doctype, self.name, "party_account_currency", advance.account_currency)
if advance.account_currency == self.currency:
order_total = self.get("rounded_total") or self.grand_total
@@ -1088,34 +1345,50 @@
order_total = self.get("base_rounded_total") or self.base_grand_total
precision = "base_rounded_total" if self.get("base_rounded_total") else "base_grand_total"
- formatted_order_total = fmt_money(order_total, precision=self.precision(precision),
- currency=advance.account_currency)
+ formatted_order_total = fmt_money(
+ order_total, precision=self.precision(precision), currency=advance.account_currency
+ )
if self.currency == self.company_currency and advance_paid > order_total:
- frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})")
- .format(formatted_advance_paid, self.name, formatted_order_total))
+ frappe.throw(
+ _(
+ "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
+ ).format(formatted_advance_paid, self.name, formatted_order_total)
+ )
frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
@property
def company_abbr(self):
if not hasattr(self, "_abbr"):
- self._abbr = frappe.db.get_value('Company', self.company, "abbr")
+ self._abbr = frappe.db.get_value("Company", self.company, "abbr")
return self._abbr
def raise_missing_debit_credit_account_error(self, party_type, party):
"""Raise an error if debit to/credit to account does not exist."""
- db_or_cr = frappe.bold("Debit To") if self.doctype == "Sales Invoice" else frappe.bold("Credit To")
+ db_or_cr = (
+ frappe.bold("Debit To") if self.doctype == "Sales Invoice" else frappe.bold("Credit To")
+ )
rec_or_pay = "Receivable" if self.doctype == "Sales Invoice" else "Payable"
link_to_party = frappe.utils.get_link_to_form(party_type, party)
link_to_company = frappe.utils.get_link_to_form("Company", self.company)
- message = _("{0} Account not found against Customer {1}.").format(db_or_cr, frappe.bold(party) or '')
+ message = _("{0} Account not found against Customer {1}.").format(
+ db_or_cr, frappe.bold(party) or ""
+ )
message += "<br>" + _("Please set one of the following:") + "<br>"
- message += "<br><ul><li>" + _("'Account' in the Accounting section of Customer {0}").format(link_to_party) + "</li>"
- message += "<li>" + _("'Default {0} Account' in Company {1}").format(rec_or_pay, link_to_company) + "</li></ul>"
+ message += (
+ "<br><ul><li>"
+ + _("'Account' in the Accounting section of Customer {0}").format(link_to_party)
+ + "</li>"
+ )
+ message += (
+ "<li>"
+ + _("'Default {0} Account' in Company {1}").format(rec_or_pay, link_to_company)
+ + "</li></ul>"
+ )
frappe.throw(message, title=_("Account Missing"), exc=AccountMissingError)
@@ -1126,10 +1399,15 @@
def get_party(self):
party_type = None
if self.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
- party_type = 'Customer'
+ party_type = "Customer"
- elif self.doctype in ("Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"):
- party_type = 'Supplier'
+ elif self.doctype in (
+ "Supplier Quotation",
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ ):
+ party_type = "Supplier"
elif self.meta.get_field("customer"):
party_type = "Customer"
@@ -1147,46 +1425,63 @@
if party_type and party:
party_account_currency = get_party_account_currency(party_type, party, self.company)
- if (party_account_currency
- and party_account_currency != self.company_currency
- and self.currency != party_account_currency):
- frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
- .format(party_type, party, party_account_currency), InvalidCurrency)
+ if (
+ party_account_currency
+ and party_account_currency != self.company_currency
+ and self.currency != party_account_currency
+ ):
+ frappe.throw(
+ _("Accounting Entry for {0}: {1} can only be made in currency: {2}").format(
+ party_type, party, party_account_currency
+ ),
+ InvalidCurrency,
+ )
# Note: not validating with gle account because we don't have the account
# at quotation / sales order level and we shouldn't stop someone
# from creating a sales invoice if sales order is already created
def validate_party_account_currency(self):
- if self.doctype not in ('Sales Invoice', 'Purchase Invoice'):
+ if self.doctype not in ("Sales Invoice", "Purchase Invoice"):
return
- if self.is_opening == 'Yes':
+ if self.is_opening == "Yes":
return
party_type, party = self.get_party()
party_gle_currency = get_party_gle_currency(party_type, party, self.company)
- party_account = self.get('debit_to') if self.doctype == 'Sales Invoice' else self.get('credit_to')
+ party_account = (
+ self.get("debit_to") if self.doctype == "Sales Invoice" else self.get("credit_to")
+ )
party_account_currency = get_account_currency(party_account)
if not party_gle_currency and (party_account_currency != self.currency):
- frappe.throw(_("Party Account {0} currency and document currency should be same").format(frappe.bold(party_account)))
-
+ frappe.throw(
+ _("Party Account {0} currency and document currency should be same").format(
+ frappe.bold(party_account)
+ )
+ )
def delink_advance_entries(self, linked_doc_name):
total_allocated_amount = 0
for adv in self.advances:
consider_for_total_advance = True
if adv.reference_name == linked_doc_name:
- frappe.db.sql("""delete from `tab{0} Advance`
- where name = %s""".format(self.doctype), adv.name)
+ frappe.db.sql(
+ """delete from `tab{0} Advance`
+ where name = %s""".format(
+ self.doctype
+ ),
+ adv.name,
+ )
consider_for_total_advance = False
if consider_for_total_advance:
total_allocated_amount += flt(adv.allocated_amount, adv.precision("allocated_amount"))
- frappe.db.set_value(self.doctype, self.name, "total_advance",
- total_allocated_amount, update_modified=False)
+ frappe.db.set_value(
+ self.doctype, self.name, "total_advance", total_allocated_amount, update_modified=False
+ )
def group_similar_items(self):
group_item_qty = {}
@@ -1218,11 +1513,11 @@
self.remove(item)
def set_payment_schedule(self):
- if self.doctype == 'Sales Invoice' and self.is_pos:
- self.payment_terms_template = ''
+ if self.doctype == "Sales Invoice" and self.is_pos:
+ self.payment_terms_template = ""
return
- party_account_currency = self.get('party_account_currency')
+ party_account_currency = self.get("party_account_currency")
if not party_account_currency:
party_type, party = self.get_party()
@@ -1240,47 +1535,68 @@
base_grand_total = base_grand_total - flt(self.base_write_off_amount)
grand_total = grand_total - flt(self.write_off_amount)
po_or_so, doctype, fieldname = self.get_order_details()
- automatically_fetch_payment_terms = cint(frappe.db.get_single_value('Accounts Settings', 'automatically_fetch_payment_terms'))
+ automatically_fetch_payment_terms = cint(
+ frappe.db.get_single_value("Accounts Settings", "automatically_fetch_payment_terms")
+ )
if self.get("total_advance"):
if party_account_currency == self.company_currency:
base_grand_total -= self.get("total_advance")
- grand_total = flt(base_grand_total / self.get("conversion_rate"), self.precision("grand_total"))
+ grand_total = flt(
+ base_grand_total / self.get("conversion_rate"), self.precision("grand_total")
+ )
else:
grand_total -= self.get("total_advance")
- base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
+ base_grand_total = flt(
+ grand_total * self.get("conversion_rate"), self.precision("base_grand_total")
+ )
if not self.get("payment_schedule"):
- if self.doctype in ["Sales Invoice", "Purchase Invoice"] and automatically_fetch_payment_terms \
- and self.linked_order_has_payment_terms(po_or_so, fieldname, doctype):
+ if (
+ self.doctype in ["Sales Invoice", "Purchase Invoice"]
+ and automatically_fetch_payment_terms
+ and self.linked_order_has_payment_terms(po_or_so, fieldname, doctype)
+ ):
self.fetch_payment_terms_from_order(po_or_so, doctype)
- if self.get('payment_terms_template'):
+ if self.get("payment_terms_template"):
self.ignore_default_payment_terms_template = 1
elif self.get("payment_terms_template"):
- data = get_payment_terms(self.payment_terms_template, posting_date, grand_total, base_grand_total)
+ data = get_payment_terms(
+ self.payment_terms_template, posting_date, grand_total, base_grand_total
+ )
for item in data:
self.append("payment_schedule", item)
elif self.doctype not in ["Purchase Receipt"]:
- data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total, base_payment_amount=base_grand_total)
+ data = dict(
+ due_date=due_date,
+ invoice_portion=100,
+ payment_amount=grand_total,
+ base_payment_amount=base_grand_total,
+ )
self.append("payment_schedule", data)
for d in self.get("payment_schedule"):
if d.invoice_portion:
- d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
- d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('base_payment_amount'))
+ d.payment_amount = flt(
+ grand_total * flt(d.invoice_portion / 100), d.precision("payment_amount")
+ )
+ d.base_payment_amount = flt(
+ base_grand_total * flt(d.invoice_portion / 100), d.precision("base_payment_amount")
+ )
d.outstanding = d.payment_amount
elif not d.invoice_portion:
- d.base_payment_amount = flt(d.payment_amount * self.get("conversion_rate"), d.precision('base_payment_amount'))
-
+ d.base_payment_amount = flt(
+ d.payment_amount * self.get("conversion_rate"), d.precision("base_payment_amount")
+ )
def get_order_details(self):
if self.doctype == "Sales Invoice":
- po_or_so = self.get('items')[0].get('sales_order')
+ po_or_so = self.get("items")[0].get("sales_order")
po_or_so_doctype = "Sales Order"
po_or_so_doctype_name = "sales_order"
else:
- po_or_so = self.get('items')[0].get('purchase_order')
+ po_or_so = self.get("items")[0].get("purchase_order")
po_or_so_doctype = "Purchase Order"
po_or_so_doctype_name = "purchase_order"
@@ -1296,21 +1612,21 @@
return False
def all_items_have_same_po_or_so(self, po_or_so, fieldname):
- for item in self.get('items'):
+ for item in self.get("items"):
if item.get(fieldname) != po_or_so:
return False
return True
def linked_order_has_payment_terms_template(self, po_or_so, doctype):
- return frappe.get_value(doctype, po_or_so, 'payment_terms_template')
+ return frappe.get_value(doctype, po_or_so, "payment_terms_template")
def linked_order_has_payment_schedule(self, po_or_so):
- return frappe.get_all('Payment Schedule', filters={'parent': po_or_so})
+ return frappe.get_all("Payment Schedule", filters={"parent": po_or_so})
def fetch_payment_terms_from_order(self, po_or_so, po_or_so_doctype):
"""
- Fetch Payment Terms from Purchase/Sales Order on creating a new Purchase/Sales Invoice.
+ Fetch Payment Terms from Purchase/Sales Order on creating a new Purchase/Sales Invoice.
"""
po_or_so = frappe.get_cached_doc(po_or_so_doctype, po_or_so)
@@ -1319,16 +1635,19 @@
for schedule in po_or_so.payment_schedule:
payment_schedule = {
- 'payment_term': schedule.payment_term,
- 'due_date': schedule.due_date,
- 'invoice_portion': schedule.invoice_portion,
- 'mode_of_payment': schedule.mode_of_payment,
- 'description': schedule.description
+ "payment_term": schedule.payment_term,
+ "due_date": schedule.due_date,
+ "invoice_portion": schedule.invoice_portion,
+ "mode_of_payment": schedule.mode_of_payment,
+ "description": schedule.description,
}
- if schedule.discount_type == 'Percentage':
- payment_schedule['discount_type'] = schedule.discount_type
- payment_schedule['discount'] = schedule.discount
+ if schedule.discount_type == "Percentage":
+ payment_schedule["discount_type"] = schedule.discount_type
+ payment_schedule["discount"] = schedule.discount
+
+ if not schedule.invoice_portion:
+ payment_schedule["payment_amount"] = schedule.payment_amount
self.append("payment_schedule", payment_schedule)
@@ -1341,23 +1660,29 @@
dates = []
li = []
- if self.doctype == 'Sales Invoice' and self.is_pos: return
+ if self.doctype == "Sales Invoice" and self.is_pos:
+ return
for d in self.get("payment_schedule"):
if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date):
- frappe.throw(_("Row {0}: Due Date in the Payment Terms table cannot be before Posting Date").format(d.idx))
+ frappe.throw(
+ _("Row {0}: Due Date in the Payment Terms table cannot be before Posting Date").format(d.idx)
+ )
elif d.due_date in dates:
li.append(_("{0} in row {1}").format(d.due_date, d.idx))
dates.append(d.due_date)
if li:
- duplicates = '<br>' + '<br>'.join(li)
- frappe.throw(_("Rows with duplicate due dates in other rows were found: {0}").format(duplicates))
+ duplicates = "<br>" + "<br>".join(li)
+ frappe.throw(
+ _("Rows with duplicate due dates in other rows were found: {0}").format(duplicates)
+ )
def validate_payment_schedule_amount(self):
- if self.doctype == 'Sales Invoice' and self.is_pos: return
+ if self.doctype == "Sales Invoice" and self.is_pos:
+ return
- party_account_currency = self.get('party_account_currency')
+ party_account_currency = self.get("party_account_currency")
if not party_account_currency:
party_type, party = self.get_party()
@@ -1381,14 +1706,25 @@
if self.get("total_advance"):
if party_account_currency == self.company_currency:
base_grand_total -= self.get("total_advance")
- grand_total = flt(base_grand_total / self.get("conversion_rate"), self.precision("grand_total"))
+ grand_total = flt(
+ base_grand_total / self.get("conversion_rate"), self.precision("grand_total")
+ )
else:
grand_total -= self.get("total_advance")
- base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
+ base_grand_total = flt(
+ grand_total * self.get("conversion_rate"), self.precision("base_grand_total")
+ )
- if flt(total, self.precision("grand_total")) - flt(grand_total, self.precision("grand_total")) > 0.1 or \
- flt(base_total, self.precision("base_grand_total")) - flt(base_grand_total, self.precision("base_grand_total")) > 0.1:
- frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
+ if (
+ flt(total, self.precision("grand_total")) - flt(grand_total, self.precision("grand_total"))
+ > 0.1
+ or flt(base_total, self.precision("base_grand_total"))
+ - flt(base_grand_total, self.precision("base_grand_total"))
+ > 0.1
+ ):
+ frappe.throw(
+ _("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total")
+ )
def is_rounded_total_disabled(self):
if self.meta.get_field("disable_rounded_total"):
@@ -1398,30 +1734,33 @@
def set_inter_company_account(self):
"""
- Set intercompany account for inter warehouse transactions
- This account will be used in case billing company and internal customer's
- representation company is same
+ Set intercompany account for inter warehouse transactions
+ This account will be used in case billing company and internal customer's
+ representation company is same
"""
if self.is_internal_transfer() and not self.unrealized_profit_loss_account:
- unrealized_profit_loss_account = frappe.db.get_value('Company', self.company, 'unrealized_profit_loss_account')
+ unrealized_profit_loss_account = frappe.db.get_value(
+ "Company", self.company, "unrealized_profit_loss_account"
+ )
if not unrealized_profit_loss_account:
- msg = _("Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}").format(
- frappe.bold(self.company))
+ msg = _(
+ "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
+ ).format(frappe.bold(self.company))
frappe.throw(msg)
self.unrealized_profit_loss_account = unrealized_profit_loss_account
def is_internal_transfer(self):
"""
- It will an internal transfer if its an internal customer and representation
- company is same as billing company
+ It will an internal transfer if its an internal customer and representation
+ company is same as billing company
"""
- if self.doctype in ('Sales Invoice', 'Delivery Note', 'Sales Order'):
- internal_party_field = 'is_internal_customer'
- elif self.doctype in ('Purchase Invoice', 'Purchase Receipt', 'Purchase Order'):
- internal_party_field = 'is_internal_supplier'
+ if self.doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ internal_party_field = "is_internal_customer"
+ elif self.doctype in ("Purchase Invoice", "Purchase Receipt", "Purchase Order"):
+ internal_party_field = "is_internal_supplier"
if self.get(internal_party_field) and (self.represents_company == self.company):
return True
@@ -1429,11 +1768,11 @@
return False
def process_common_party_accounting(self):
- is_invoice = self.doctype in ['Sales Invoice', 'Purchase Invoice']
+ is_invoice = self.doctype in ["Sales Invoice", "Purchase Invoice"]
if not is_invoice:
return
- if frappe.db.get_single_value('Accounts Settings', 'enable_common_party_accounting'):
+ if frappe.db.get_single_value("Accounts Settings", "enable_common_party_accounting"):
party_link = self.get_common_party_link()
if party_link and self.outstanding_amount:
self.create_advance_and_reconcile(party_link)
@@ -1441,10 +1780,10 @@
def get_common_party_link(self):
party_type, party = self.get_party()
return frappe.db.get_value(
- doctype='Party Link',
- filters={'secondary_role': party_type, 'secondary_party': party},
- fieldname=['primary_role', 'primary_party'],
- as_dict=True
+ doctype="Party Link",
+ filters={"secondary_role": party_type, "secondary_party": party},
+ fieldname=["primary_role", "primary_party"],
+ as_dict=True,
)
def create_advance_and_reconcile(self, party_link):
@@ -1454,11 +1793,11 @@
primary_account = get_party_account(primary_party_type, primary_party, self.company)
secondary_account = get_party_account(secondary_party_type, secondary_party, self.company)
- jv = frappe.new_doc('Journal Entry')
- jv.voucher_type = 'Journal Entry'
+ jv = frappe.new_doc("Journal Entry")
+ jv.voucher_type = "Journal Entry"
jv.posting_date = self.posting_date
jv.company = self.company
- jv.remark = 'Adjustment for {} {}'.format(self.doctype, self.name)
+ jv.remark = "Adjustment for {} {}".format(self.doctype, self.name)
reconcilation_entry = frappe._dict()
advance_entry = frappe._dict()
@@ -1474,21 +1813,22 @@
advance_entry.party_type = primary_party_type
advance_entry.party = primary_party
advance_entry.cost_center = self.cost_center
- advance_entry.is_advance = 'Yes'
+ advance_entry.is_advance = "Yes"
- if self.doctype == 'Sales Invoice':
+ if self.doctype == "Sales Invoice":
reconcilation_entry.credit_in_account_currency = self.outstanding_amount
advance_entry.debit_in_account_currency = self.outstanding_amount
else:
advance_entry.credit_in_account_currency = self.outstanding_amount
reconcilation_entry.debit_in_account_currency = self.outstanding_amount
- jv.append('accounts', reconcilation_entry)
- jv.append('accounts', advance_entry)
+ jv.append("accounts", reconcilation_entry)
+ jv.append("accounts", advance_entry)
jv.save()
jv.submit()
+
@frappe.whitelist()
def get_tax_rate(account_head):
return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)
@@ -1496,7 +1836,8 @@
@frappe.whitelist()
def get_default_taxes_and_charges(master_doctype, tax_template=None, company=None):
- if not company: return {}
+ if not company:
+ return {}
if tax_template and company:
tax_template_company = frappe.db.get_value(master_doctype, tax_template, "company")
@@ -1506,8 +1847,8 @@
default_tax = frappe.db.get_value(master_doctype, {"is_default": 1, "company": company})
return {
- 'taxes_and_charges': default_tax,
- 'taxes': get_taxes_and_charges(master_doctype, default_tax)
+ "taxes_and_charges": default_tax,
+ "taxes": get_taxes_and_charges(master_doctype, default_tax),
}
@@ -1516,6 +1857,7 @@
if not master_name:
return
from frappe.model import default_fields
+
tax_master = frappe.get_doc(master_doctype, master_name)
taxes_and_charges = []
@@ -1534,110 +1876,162 @@
def validate_conversion_rate(currency, conversion_rate, conversion_rate_label, company):
"""common validation for currency and price list currency"""
- company_currency = frappe.get_cached_value('Company', company, "default_currency")
+ company_currency = frappe.get_cached_value("Company", company, "default_currency")
if not conversion_rate:
throw(
- _("{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.")
- .format(conversion_rate_label, currency, company_currency)
+ _("{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.").format(
+ conversion_rate_label, currency, company_currency
+ )
)
def validate_taxes_and_charges(tax):
- if tax.charge_type in ['Actual', 'On Net Total', 'On Paid Amount'] and tax.row_id:
- frappe.throw(_("Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"))
- elif tax.charge_type in ['On Previous Row Amount', 'On Previous Row Total']:
+ if tax.charge_type in ["Actual", "On Net Total", "On Paid Amount"] and tax.row_id:
+ frappe.throw(
+ _("Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'")
+ )
+ elif tax.charge_type in ["On Previous Row Amount", "On Previous Row Total"]:
if cint(tax.idx) == 1:
frappe.throw(
- _("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"))
+ _(
+ "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+ )
+ )
elif not tax.row_id:
- frappe.throw(_("Please specify a valid Row ID for row {0} in table {1}").format(tax.idx, _(tax.doctype)))
+ frappe.throw(
+ _("Please specify a valid Row ID for row {0} in table {1}").format(tax.idx, _(tax.doctype))
+ )
elif tax.row_id and cint(tax.row_id) >= cint(tax.idx):
- frappe.throw(_("Cannot refer row number greater than or equal to current row number for this Charge type"))
+ frappe.throw(
+ _("Cannot refer row number greater than or equal to current row number for this Charge type")
+ )
if tax.charge_type == "Actual":
tax.rate = None
-def validate_account_head(tax, doc):
- company = frappe.get_cached_value('Account',
- tax.account_head, 'company')
+def validate_account_head(idx, account, company, context=""):
+ account_company = frappe.get_cached_value("Account", account, "company")
- if company != doc.company:
- frappe.throw(_('Row {0}: Account {1} does not belong to Company {2}')
- .format(tax.idx, frappe.bold(tax.account_head), frappe.bold(doc.company)), title=_('Invalid Account'))
+ if account_company != company:
+ frappe.throw(
+ _("Row {0}: {3} Account {1} does not belong to Company {2}").format(
+ idx, frappe.bold(account), frappe.bold(company), context
+ ),
+ title=_("Invalid Account"),
+ )
def validate_cost_center(tax, doc):
if not tax.cost_center:
return
- company = frappe.get_cached_value('Cost Center',
- tax.cost_center, 'company')
+ company = frappe.get_cached_value("Cost Center", tax.cost_center, "company")
if company != doc.company:
- frappe.throw(_('Row {0}: Cost Center {1} does not belong to Company {2}')
- .format(tax.idx, frappe.bold(tax.cost_center), frappe.bold(doc.company)), title=_('Invalid Cost Center'))
+ frappe.throw(
+ _("Row {0}: Cost Center {1} does not belong to Company {2}").format(
+ tax.idx, frappe.bold(tax.cost_center), frappe.bold(doc.company)
+ ),
+ title=_("Invalid Cost Center"),
+ )
def validate_inclusive_tax(tax, doc):
def _on_previous_row_error(row_range):
- throw(_("To include tax in row {0} in Item rate, taxes in rows {1} must also be included").format(tax.idx, row_range))
+ throw(
+ _("To include tax in row {0} in Item rate, taxes in rows {1} must also be included").format(
+ tax.idx, row_range
+ )
+ )
if cint(getattr(tax, "included_in_print_rate", None)):
if tax.charge_type == "Actual":
# inclusive tax cannot be of type Actual
- throw(_("Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount").format(tax.idx))
- elif tax.charge_type == "On Previous Row Amount" and \
- not cint(doc.get("taxes")[cint(tax.row_id) - 1].included_in_print_rate):
+ throw(
+ _("Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount").format(
+ tax.idx
+ )
+ )
+ elif tax.charge_type == "On Previous Row Amount" and not cint(
+ doc.get("taxes")[cint(tax.row_id) - 1].included_in_print_rate
+ ):
# referred row should also be inclusive
_on_previous_row_error(tax.row_id)
- elif tax.charge_type == "On Previous Row Total" and \
- not all([cint(t.included_in_print_rate) for t in doc.get("taxes")[:cint(tax.row_id) - 1]]):
+ elif tax.charge_type == "On Previous Row Total" and not all(
+ [cint(t.included_in_print_rate) for t in doc.get("taxes")[: cint(tax.row_id) - 1]]
+ ):
# all rows about the referred tax should be inclusive
_on_previous_row_error("1 - %d" % (tax.row_id,))
elif tax.get("category") == "Valuation":
frappe.throw(_("Valuation type charges can not be marked as Inclusive"))
-def set_balance_in_account_currency(gl_dict, account_currency=None, conversion_rate=None, company_currency=None):
+def set_balance_in_account_currency(
+ gl_dict, account_currency=None, conversion_rate=None, company_currency=None
+):
if (not conversion_rate) and (account_currency != company_currency):
- frappe.throw(_("Account: {0} with currency: {1} can not be selected")
- .format(gl_dict.account, account_currency))
+ frappe.throw(
+ _("Account: {0} with currency: {1} can not be selected").format(
+ gl_dict.account, account_currency
+ )
+ )
- gl_dict["account_currency"] = company_currency if account_currency == company_currency \
- else account_currency
+ gl_dict["account_currency"] = (
+ company_currency if account_currency == company_currency else account_currency
+ )
# set debit/credit in account currency if not provided
if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
- gl_dict.debit_in_account_currency = gl_dict.debit if account_currency == company_currency \
+ gl_dict.debit_in_account_currency = (
+ gl_dict.debit
+ if account_currency == company_currency
else flt(gl_dict.debit / conversion_rate, 2)
+ )
if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
- gl_dict.credit_in_account_currency = gl_dict.credit if account_currency == company_currency \
+ gl_dict.credit_in_account_currency = (
+ gl_dict.credit
+ if account_currency == company_currency
else flt(gl_dict.credit / conversion_rate, 2)
+ )
-def get_advance_journal_entries(party_type, party, party_account, amount_field,
- order_doctype, order_list, include_unallocated=True):
- dr_or_cr = "credit_in_account_currency" if party_type == "Customer" else "debit_in_account_currency"
+def get_advance_journal_entries(
+ party_type,
+ party,
+ party_account,
+ amount_field,
+ order_doctype,
+ order_list,
+ include_unallocated=True,
+):
+ dr_or_cr = (
+ "credit_in_account_currency" if party_type == "Customer" else "debit_in_account_currency"
+ )
conditions = []
if include_unallocated:
conditions.append("ifnull(t2.reference_name, '')=''")
if order_list:
- order_condition = ', '.join(['%s'] * len(order_list))
- conditions.append(" (t2.reference_type = '{0}' and ifnull(t2.reference_name, '') in ({1}))" \
- .format(order_doctype, order_condition))
+ order_condition = ", ".join(["%s"] * len(order_list))
+ conditions.append(
+ " (t2.reference_type = '{0}' and ifnull(t2.reference_name, '') in ({1}))".format(
+ order_doctype, order_condition
+ )
+ )
reference_condition = " and (" + " or ".join(conditions) + ")" if conditions else ""
- journal_entries = frappe.db.sql("""
+ # nosemgrep
+ journal_entries = frappe.db.sql(
+ """
select
"Journal Entry" as reference_type, t1.name as reference_name,
t1.remark as remarks, t2.{0} as amount, t2.name as reference_row,
- t2.reference_name as against_order
+ t2.reference_name as against_order, t2.exchange_rate
from
`tabJournal Entry` t1, `tabJournal Entry Account` t2
where
@@ -1645,31 +2039,50 @@
and t2.party_type = %s and t2.party = %s
and t2.is_advance = 'Yes' and t1.docstatus = 1
and {1} > 0 {2}
- order by t1.posting_date""".format(amount_field, dr_or_cr, reference_condition),
- [party_account, party_type, party] + order_list, as_dict=1)
+ order by t1.posting_date""".format(
+ amount_field, dr_or_cr, reference_condition
+ ),
+ [party_account, party_type, party] + order_list,
+ as_dict=1,
+ )
return list(journal_entries)
-def get_advance_payment_entries(party_type, party, party_account, order_doctype,
- order_list=None, include_unallocated=True, against_all_orders=False, limit=None, condition=None):
+def get_advance_payment_entries(
+ party_type,
+ party,
+ party_account,
+ order_doctype,
+ order_list=None,
+ include_unallocated=True,
+ against_all_orders=False,
+ limit=None,
+ condition=None,
+):
party_account_field = "paid_from" if party_type == "Customer" else "paid_to"
- currency_field = "paid_from_account_currency" if party_type == "Customer" else "paid_to_account_currency"
+ currency_field = (
+ "paid_from_account_currency" if party_type == "Customer" else "paid_to_account_currency"
+ )
payment_type = "Receive" if party_type == "Customer" else "Pay"
- exchange_rate_field = "source_exchange_rate" if payment_type == "Receive" else "target_exchange_rate"
+ exchange_rate_field = (
+ "source_exchange_rate" if payment_type == "Receive" else "target_exchange_rate"
+ )
payment_entries_against_order, unallocated_payment_entries = [], []
limit_cond = "limit %s" % limit if limit else ""
if order_list or against_all_orders:
if order_list:
- reference_condition = " and t2.reference_name in ({0})" \
- .format(', '.join(['%s'] * len(order_list)))
+ reference_condition = " and t2.reference_name in ({0})".format(
+ ", ".join(["%s"] * len(order_list))
+ )
else:
reference_condition = ""
order_list = []
- payment_entries_against_order = frappe.db.sql("""
+ payment_entries_against_order = frappe.db.sql(
+ """
select
"Payment Entry" as reference_type, t1.name as reference_name,
t1.remarks, t2.allocated_amount as amount, t2.name as reference_row,
@@ -1681,12 +2094,16 @@
and t1.party_type = %s and t1.party = %s and t1.docstatus = 1
and t2.reference_doctype = %s {2}
order by t1.posting_date {3}
- """.format(currency_field, party_account_field, reference_condition, limit_cond, exchange_rate_field),
- [party_account, payment_type, party_type, party,
- order_doctype] + order_list, as_dict=1)
+ """.format(
+ currency_field, party_account_field, reference_condition, limit_cond, exchange_rate_field
+ ),
+ [party_account, payment_type, party_type, party, order_doctype] + order_list,
+ as_dict=1,
+ )
if include_unallocated:
- unallocated_payment_entries = frappe.db.sql("""
+ unallocated_payment_entries = frappe.db.sql(
+ """
select "Payment Entry" as reference_type, name as reference_name, posting_date,
remarks, unallocated_amount as amount, {2} as exchange_rate, {3} as currency
from `tabPayment Entry`
@@ -1694,68 +2111,76 @@
{0} = %s and party_type = %s and party = %s and payment_type = %s
and docstatus = 1 and unallocated_amount > 0 {condition}
order by posting_date {1}
- """.format(party_account_field, limit_cond, exchange_rate_field, currency_field, condition=condition or ""),
- (party_account, party_type, party, payment_type), as_dict=1)
+ """.format(
+ party_account_field, limit_cond, exchange_rate_field, currency_field, condition=condition or ""
+ ),
+ (party_account, party_type, party, payment_type),
+ as_dict=1,
+ )
return list(payment_entries_against_order) + list(unallocated_payment_entries)
+
def update_invoice_status():
"""Updates status as Overdue for applicable invoices. Runs daily."""
today = getdate()
-
+ payment_schedule = frappe.qb.DocType("Payment Schedule")
for doctype in ("Sales Invoice", "Purchase Invoice"):
- frappe.db.sql("""
- UPDATE `tab{doctype}` invoice SET invoice.status = 'Overdue'
- WHERE invoice.docstatus = 1
- AND invoice.status REGEXP '^Unpaid|^Partly Paid'
- AND invoice.outstanding_amount > 0
- AND (
- {or_condition}
- (
- (
- CASE
- WHEN invoice.party_account_currency = invoice.currency
- THEN (
- CASE
- WHEN invoice.disable_rounded_total
- THEN invoice.grand_total
- ELSE invoice.rounded_total
- END
- )
- ELSE (
- CASE
- WHEN invoice.disable_rounded_total
- THEN invoice.base_grand_total
- ELSE invoice.base_rounded_total
- END
- )
- END
- ) - invoice.outstanding_amount
- ) < (
- SELECT SUM(
- CASE
- WHEN invoice.party_account_currency = invoice.currency
- THEN ps.payment_amount
- ELSE ps.base_payment_amount
- END
- )
- FROM `tabPayment Schedule` ps
- WHERE ps.parent = invoice.name
- AND ps.due_date < %(today)s
- )
- )
- """.format(
- doctype=doctype,
- or_condition=(
- "invoice.is_pos AND invoice.due_date < %(today)s OR"
- if doctype == "Sales Invoice"
- else ""
- )
- ), {"today": today}
+ invoice = frappe.qb.DocType(doctype)
+
+ consider_base_amount = invoice.party_account_currency != invoice.currency
+ payment_amount = (
+ frappe.qb.terms.Case()
+ .when(consider_base_amount, payment_schedule.base_payment_amount)
+ .else_(payment_schedule.payment_amount)
)
+ payable_amount = (
+ frappe.qb.from_(payment_schedule)
+ .select(Sum(payment_amount))
+ .where((payment_schedule.parent == invoice.name) & (payment_schedule.due_date < today))
+ )
+
+ total = (
+ frappe.qb.terms.Case()
+ .when(invoice.disable_rounded_total, invoice.grand_total)
+ .else_(invoice.rounded_total)
+ )
+
+ base_total = (
+ frappe.qb.terms.Case()
+ .when(invoice.disable_rounded_total, invoice.base_grand_total)
+ .else_(invoice.base_rounded_total)
+ )
+
+ total_amount = frappe.qb.terms.Case().when(consider_base_amount, base_total).else_(total)
+
+ is_overdue = total_amount - invoice.outstanding_amount < payable_amount
+
+ conditions = (
+ (invoice.docstatus == 1)
+ & (invoice.outstanding_amount > 0)
+ & (invoice.status.like("Unpaid%") | invoice.status.like("Partly Paid%"))
+ & (
+ ((invoice.is_pos & invoice.due_date < today) | is_overdue)
+ if doctype == "Sales Invoice"
+ else is_overdue
+ )
+ )
+
+ status = (
+ frappe.qb.terms.Case()
+ .when(invoice.status.like("%Discounted"), "Overdue and Discounted")
+ .else_("Overdue")
+ )
+
+ frappe.qb.update(invoice).set("status", status).where(conditions).run()
+
+
@frappe.whitelist()
-def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
+def get_payment_terms(
+ terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None
+):
if not terms_template:
return
@@ -1763,14 +2188,18 @@
schedule = []
for d in terms_doc.get("terms"):
- term_details = get_payment_term_details(d, posting_date, grand_total, base_grand_total, bill_date)
+ term_details = get_payment_term_details(
+ d, posting_date, grand_total, base_grand_total, bill_date
+ )
schedule.append(term_details)
return schedule
@frappe.whitelist()
-def get_payment_term_details(term, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
+def get_payment_term_details(
+ term, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None
+):
term_details = frappe._dict()
if isinstance(term, str):
term = frappe.get_doc("Payment Term", term)
@@ -1797,6 +2226,7 @@
return term_details
+
def get_due_date(term, posting_date=None, bill_date=None):
due_date = None
date = bill_date or posting_date
@@ -1808,6 +2238,7 @@
due_date = add_months(get_last_day(date), term.credit_months)
return due_date
+
def get_discount_date(term, posting_date=None, bill_date=None):
discount_validity = None
date = bill_date or posting_date
@@ -1819,64 +2250,73 @@
discount_validity = add_months(get_last_day(date), term.discount_validity)
return discount_validity
+
def get_supplier_block_status(party_name):
"""
Returns a dict containing the values of `on_hold`, `release_date` and `hold_type` of
a `Supplier`
"""
- supplier = frappe.get_doc('Supplier', party_name)
+ supplier = frappe.get_doc("Supplier", party_name)
info = {
- 'on_hold': supplier.on_hold,
- 'release_date': supplier.release_date,
- 'hold_type': supplier.hold_type
+ "on_hold": supplier.on_hold,
+ "release_date": supplier.release_date,
+ "hold_type": supplier.hold_type,
}
return info
+
def set_child_tax_template_and_map(item, child_item, parent_doc):
args = {
- 'item_code': item.item_code,
- 'posting_date': parent_doc.transaction_date,
- 'tax_category': parent_doc.get('tax_category'),
- 'company': parent_doc.get('company')
- }
+ "item_code": item.item_code,
+ "posting_date": parent_doc.transaction_date,
+ "tax_category": parent_doc.get("tax_category"),
+ "company": parent_doc.get("company"),
+ }
child_item.item_tax_template = _get_item_tax_template(args, item.taxes)
if child_item.get("item_tax_template"):
- child_item.item_tax_rate = get_item_tax_map(parent_doc.get('company'), child_item.item_tax_template, as_json=True)
+ child_item.item_tax_rate = get_item_tax_map(
+ parent_doc.get("company"), child_item.item_tax_template, as_json=True
+ )
+
def add_taxes_from_tax_template(child_item, parent_doc, db_insert=True):
- add_taxes_from_item_tax_template = frappe.db.get_single_value("Accounts Settings", "add_taxes_from_item_tax_template")
+ add_taxes_from_item_tax_template = frappe.db.get_single_value(
+ "Accounts Settings", "add_taxes_from_item_tax_template"
+ )
if child_item.get("item_tax_rate") and add_taxes_from_item_tax_template:
tax_map = json.loads(child_item.get("item_tax_rate"))
for tax_type in tax_map:
tax_rate = flt(tax_map[tax_type])
- taxes = parent_doc.get('taxes') or []
+ taxes = parent_doc.get("taxes") or []
# add new row for tax head only if missing
found = any(tax.account_head == tax_type for tax in taxes)
if not found:
tax_row = parent_doc.append("taxes", {})
- tax_row.update({
- "description" : str(tax_type).split(' - ')[0],
- "charge_type" : "On Net Total",
- "account_head" : tax_type,
- "rate" : tax_rate
- })
+ tax_row.update(
+ {
+ "description": str(tax_type).split(" - ")[0],
+ "charge_type": "On Net Total",
+ "account_head": tax_type,
+ "rate": tax_rate,
+ }
+ )
if parent_doc.doctype == "Purchase Order":
- tax_row.update({
- "category" : "Total",
- "add_deduct_tax" : "Add"
- })
+ tax_row.update({"category": "Total", "add_deduct_tax": "Add"})
if db_insert:
tax_row.db_insert()
-def set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child_docname, trans_item):
+
+def set_order_defaults(
+ parent_doctype, parent_doctype_name, child_doctype, child_docname, trans_item
+):
"""
Returns a Sales/Purchase Order Item child item containing the default values
"""
p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc(child_doctype, p_doc, child_docname)
- item = frappe.get_doc("Item", trans_item.get('item_code'))
+ item = frappe.get_doc("Item", trans_item.get("item_code"))
for field in ("item_code", "item_name", "description", "item_group"):
child_item.update({field: item.get(field)})
@@ -1886,8 +2326,10 @@
child_item.stock_uom = item.stock_uom
child_item.uom = trans_item.get("uom") or item.stock_uom
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
- conversion_factor = flt(get_conversion_factor(item.item_code, child_item.uom).get("conversion_factor"))
- child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or conversion_factor
+ conversion_factor = flt(
+ get_conversion_factor(item.item_code, child_item.uom).get("conversion_factor")
+ )
+ child_item.conversion_factor = flt(trans_item.get("conversion_factor")) or conversion_factor
if child_doctype == "Purchase Order Item":
# Initialized value will update in parent validation
@@ -1896,28 +2338,53 @@
if child_doctype == "Sales Order Item":
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
if not child_item.warehouse:
- frappe.throw(_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.")
- .format(frappe.bold("default warehouse"), frappe.bold(item.item_code)))
+ frappe.throw(
+ _("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.").format(
+ frappe.bold("default warehouse"), frappe.bold(item.item_code)
+ )
+ )
set_child_tax_template_and_map(item, child_item, p_doc)
add_taxes_from_tax_template(child_item, p_doc)
return child_item
+
def validate_child_on_delete(row, parent):
"""Check if partially transacted item (row) is being deleted."""
if parent.doctype == "Sales Order":
if flt(row.delivered_qty):
- frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been delivered").format(row.idx, row.item_code))
+ frappe.throw(
+ _("Row #{0}: Cannot delete item {1} which has already been delivered").format(
+ row.idx, row.item_code
+ )
+ )
if flt(row.work_order_qty):
- frappe.throw(_("Row #{0}: Cannot delete item {1} which has work order assigned to it.").format(row.idx, row.item_code))
+ frappe.throw(
+ _("Row #{0}: Cannot delete item {1} which has work order assigned to it.").format(
+ row.idx, row.item_code
+ )
+ )
if flt(row.ordered_qty):
- frappe.throw(_("Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.").format(row.idx, row.item_code))
+ frappe.throw(
+ _("Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.").format(
+ row.idx, row.item_code
+ )
+ )
if parent.doctype == "Purchase Order" and flt(row.received_qty):
- frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been received").format(row.idx, row.item_code))
+ frappe.throw(
+ _("Row #{0}: Cannot delete item {1} which has already been received").format(
+ row.idx, row.item_code
+ )
+ )
if flt(row.billed_amt):
- frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been billed.").format(row.idx, row.item_code))
+ frappe.throw(
+ _("Row #{0}: Cannot delete item {1} which has already been billed.").format(
+ row.idx, row.item_code
+ )
+ )
+
def update_bin_on_delete(row, doctype):
"""Update bin for deleted item (row)."""
@@ -1927,6 +2394,7 @@
get_reserved_qty,
update_bin_qty,
)
+
qty_dict = {}
if doctype == "Sales Order":
@@ -1937,7 +2405,9 @@
qty_dict["ordered_qty"] = get_ordered_qty(row.item_code, row.warehouse)
- update_bin_qty(row.item_code, row.warehouse, qty_dict)
+ if row.warehouse:
+ update_bin_qty(row.item_code, row.warehouse, qty_dict)
+
def validate_and_delete_children(parent, data):
deleted_children = []
@@ -1961,14 +2431,18 @@
@frappe.whitelist()
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
- def check_doc_permissions(doc, perm_type='create'):
+ def check_doc_permissions(doc, perm_type="create"):
try:
doc.check_permission(perm_type)
except frappe.PermissionError:
- actions = { 'create': 'add', 'write': 'update'}
+ actions = {"create": "add", "write": "update"}
- frappe.throw(_("You do not have permissions to {} items in a {}.")
- .format(actions[perm_type], parent_doctype), title=_("Insufficient Permissions"))
+ frappe.throw(
+ _("You do not have permissions to {} items in a {}.").format(
+ actions[perm_type], parent_doctype
+ ),
+ title=_("Insufficient Permissions"),
+ )
def validate_workflow_conditions(doc):
workflow = get_workflow_name(doc.doctype)
@@ -1988,27 +2462,41 @@
if not transitions:
frappe.throw(
- _("You are not allowed to update as per the conditions set in {} Workflow.").format(get_link_to_form("Workflow", workflow)),
- title=_("Insufficient Permissions")
+ _("You are not allowed to update as per the conditions set in {} Workflow.").format(
+ get_link_to_form("Workflow", workflow)
+ ),
+ title=_("Insufficient Permissions"),
)
def get_new_child_item(item_row):
child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item"
- return set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child_docname, item_row)
+ return set_order_defaults(
+ parent_doctype, parent_doctype_name, child_doctype, child_docname, item_row
+ )
- def validate_quantity(child_item, d):
- if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty):
+ def validate_quantity(child_item, new_data):
+ if not flt(new_data.get("qty")):
+ frappe.throw(
+ _("Row # {0}: Quantity for Item {1} cannot be zero").format(
+ new_data.get("idx"), frappe.bold(new_data.get("item_code"))
+ ),
+ title=_("Invalid Qty"),
+ )
+
+ if parent_doctype == "Sales Order" and flt(new_data.get("qty")) < flt(child_item.delivered_qty):
frappe.throw(_("Cannot set quantity less than delivered quantity"))
- if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty):
+ if parent_doctype == "Purchase Order" and flt(new_data.get("qty")) < flt(
+ child_item.received_qty
+ ):
frappe.throw(_("Cannot set quantity less than received quantity"))
data = json.loads(trans_items)
- sales_doctypes = ['Sales Order', 'Sales Invoice', 'Delivery Note', 'Quotation']
+ sales_doctypes = ["Sales Order", "Sales Invoice", "Delivery Note", "Quotation"]
parent = frappe.get_doc(parent_doctype, parent_doctype_name)
- check_doc_permissions(parent, 'write')
+ check_doc_permissions(parent, "write")
validate_and_delete_children(parent, data)
for d in data:
@@ -2020,28 +2508,38 @@
if not d.get("docname"):
new_child_flag = True
- check_doc_permissions(parent, 'create')
+ check_doc_permissions(parent, "create")
child_item = get_new_child_item(d)
else:
- check_doc_permissions(parent, 'write')
- child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
+ check_doc_permissions(parent, "write")
+ child_item = frappe.get_doc(parent_doctype + " Item", d.get("docname"))
prev_rate, new_rate = flt(child_item.get("rate")), flt(d.get("rate"))
prev_qty, new_qty = flt(child_item.get("qty")), flt(d.get("qty"))
- prev_con_fac, new_con_fac = flt(child_item.get("conversion_factor")), flt(d.get("conversion_factor"))
+ prev_con_fac, new_con_fac = flt(child_item.get("conversion_factor")), flt(
+ d.get("conversion_factor")
+ )
prev_uom, new_uom = child_item.get("uom"), d.get("uom")
- if parent_doctype == 'Sales Order':
+ if parent_doctype == "Sales Order":
prev_date, new_date = child_item.get("delivery_date"), d.get("delivery_date")
- elif parent_doctype == 'Purchase Order':
+ elif parent_doctype == "Purchase Order":
prev_date, new_date = child_item.get("schedule_date"), d.get("schedule_date")
rate_unchanged = prev_rate == new_rate
qty_unchanged = prev_qty == new_qty
uom_unchanged = prev_uom == new_uom
conversion_factor_unchanged = prev_con_fac == new_con_fac
- date_unchanged = prev_date == getdate(new_date) if prev_date and new_date else False # in case of delivery note etc
- if rate_unchanged and qty_unchanged and conversion_factor_unchanged and uom_unchanged and date_unchanged:
+ date_unchanged = (
+ prev_date == getdate(new_date) if prev_date and new_date else False
+ ) # in case of delivery note etc
+ if (
+ rate_unchanged
+ and qty_unchanged
+ and conversion_factor_unchanged
+ and uom_unchanged
+ and date_unchanged
+ ):
continue
validate_quantity(child_item, d)
@@ -2051,9 +2549,14 @@
conv_fac_precision = child_item.precision("conversion_factor") or 2
qty_precision = child_item.precision("qty") or 2
- if flt(child_item.billed_amt, rate_precision) > flt(flt(d.get("rate"), rate_precision) * flt(d.get("qty"), qty_precision), rate_precision):
- frappe.throw(_("Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.")
- .format(child_item.idx, child_item.item_code))
+ if flt(child_item.billed_amt, rate_precision) > flt(
+ flt(d.get("rate"), rate_precision) * flt(d.get("qty"), qty_precision), rate_precision
+ ):
+ frappe.throw(
+ _("Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.").format(
+ child_item.idx, child_item.item_code
+ )
+ )
else:
child_item.rate = flt(d.get("rate"), rate_precision)
@@ -2061,18 +2564,22 @@
if child_item.stock_uom == child_item.uom:
child_item.conversion_factor = 1
else:
- child_item.conversion_factor = flt(d.get('conversion_factor'), conv_fac_precision)
+ child_item.conversion_factor = flt(d.get("conversion_factor"), conv_fac_precision)
if d.get("uom"):
child_item.uom = d.get("uom")
- conversion_factor = flt(get_conversion_factor(child_item.item_code, child_item.uom).get("conversion_factor"))
- child_item.conversion_factor = flt(d.get('conversion_factor'), conv_fac_precision) or conversion_factor
+ conversion_factor = flt(
+ get_conversion_factor(child_item.item_code, child_item.uom).get("conversion_factor")
+ )
+ child_item.conversion_factor = (
+ flt(d.get("conversion_factor"), conv_fac_precision) or conversion_factor
+ )
- if d.get("delivery_date") and parent_doctype == 'Sales Order':
- child_item.delivery_date = d.get('delivery_date')
+ if d.get("delivery_date") and parent_doctype == "Sales Order":
+ child_item.delivery_date = d.get("delivery_date")
- if d.get("schedule_date") and parent_doctype == 'Purchase Order':
- child_item.schedule_date = d.get('schedule_date')
+ if d.get("schedule_date") and parent_doctype == "Purchase Order":
+ child_item.schedule_date = d.get("schedule_date")
if flt(child_item.price_list_rate):
if flt(child_item.rate) > flt(child_item.price_list_rate):
@@ -2082,14 +2589,16 @@
if parent_doctype in sales_doctypes:
child_item.margin_type = "Amount"
- child_item.margin_rate_or_amount = flt(child_item.rate - child_item.price_list_rate,
- child_item.precision("margin_rate_or_amount"))
+ child_item.margin_rate_or_amount = flt(
+ child_item.rate - child_item.price_list_rate, child_item.precision("margin_rate_or_amount")
+ )
child_item.rate_with_margin = child_item.rate
else:
- child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
- child_item.precision("discount_percentage"))
- child_item.discount_amount = flt(
- child_item.price_list_rate) - flt(child_item.rate)
+ child_item.discount_percentage = flt(
+ (1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
+ child_item.precision("discount_percentage"),
+ )
+ child_item.discount_amount = flt(child_item.price_list_rate) - flt(child_item.rate)
if parent_doctype in sales_doctypes:
child_item.margin_type = ""
@@ -2112,34 +2621,40 @@
if parent_doctype == "Sales Order":
make_packing_list(parent)
parent.set_gross_profit()
- frappe.get_doc('Authorization Control').validate_approving_authority(parent.doctype,
- parent.company, parent.base_grand_total)
+ frappe.get_doc("Authorization Control").validate_approving_authority(
+ parent.doctype, parent.company, parent.base_grand_total
+ )
parent.set_payment_schedule()
- if parent_doctype == 'Purchase Order':
+ if parent_doctype == "Purchase Order":
parent.validate_minimum_order_qty()
parent.validate_budget()
if parent.is_against_so():
parent.update_status_updater()
else:
parent.check_credit_limit()
+
+ # reset index of child table
+ for idx, row in enumerate(parent.get(child_docname), start=1):
+ row.idx = idx
+
parent.save()
- if parent_doctype == 'Purchase Order':
- update_last_purchase_rate(parent, is_submit = 1)
+ if parent_doctype == "Purchase Order":
+ update_last_purchase_rate(parent, is_submit=1)
parent.update_prevdoc_status()
parent.update_requested_qty()
parent.update_ordered_qty()
parent.update_ordered_and_reserved_qty()
parent.update_receiving_percentage()
- if parent.is_subcontracted == "Yes":
+ if parent.is_subcontracted:
parent.update_reserved_qty_for_subcontract()
parent.create_raw_materials_supplied("supplied_items")
parent.save()
else:
parent.update_reserved_qty()
parent.update_project()
- parent.update_prevdoc_status('submit')
+ parent.update_prevdoc_status("submit")
parent.update_delivery_status()
parent.reload()
@@ -2149,6 +2664,12 @@
parent.update_billing_percentage()
parent.set_status()
+
@erpnext.allow_regional
def validate_regional(doc):
pass
+
+
+@erpnext.allow_regional
+def validate_einvoice_fields(doc):
+ pass
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index a3d2502..233b476 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -20,12 +20,14 @@
class QtyMismatchError(ValidationError):
pass
+
class BuyingController(StockController, Subcontracting):
+ def __setup__(self):
+ self.flags.ignore_permlevel_for_fields = ["buying_price_list", "price_list_currency"]
def get_feed(self):
if self.get("supplier_name"):
- return _("From {0} | {1} {2}").format(self.supplier_name, self.currency,
- self.grand_total)
+ return _("From {0} | {1} {2}").format(self.supplier_name, self.currency, self.grand_total)
def validate(self):
super(BuyingController, self).validate()
@@ -40,16 +42,18 @@
self.set_supplier_address()
self.validate_asset_return()
- if self.doctype=="Purchase Invoice":
+ if self.doctype == "Purchase Invoice":
self.validate_purchase_receipt_if_update_stock()
- if self.doctype=="Purchase Receipt" or (self.doctype=="Purchase Invoice" and self.update_stock):
+ if self.doctype == "Purchase Receipt" or (
+ self.doctype == "Purchase Invoice" and self.update_stock
+ ):
# self.validate_purchase_return()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
validate_for_items(self)
- #sub-contracting
+ # sub-contracting
self.validate_for_subcontracting()
self.create_raw_materials_supplied("supplied_items")
self.set_landed_cost_voucher_amount()
@@ -59,8 +63,12 @@
def onload(self):
super(BuyingController, self).onload()
- self.set_onload("backflush_based_on", frappe.db.get_single_value('Buying Settings',
- 'backflush_raw_materials_of_subcontract_based_on'))
+ self.set_onload(
+ "backflush_based_on",
+ frappe.db.get_single_value(
+ "Buying Settings", "backflush_raw_materials_of_subcontract_based_on"
+ ),
+ )
def set_missing_values(self, for_validate=False):
super(BuyingController, self).set_missing_values(for_validate)
@@ -70,23 +78,34 @@
# set contact and address details for supplier, if they are not mentioned
if getattr(self, "supplier", None):
- self.update_if_missing(get_party_details(self.supplier, party_type="Supplier", ignore_permissions=self.flags.ignore_permissions,
- doctype=self.doctype, company=self.company, party_address=self.supplier_address, shipping_address=self.get('shipping_address'),
- fetch_payment_terms_template= not self.get('ignore_default_payment_terms_template')))
+ self.update_if_missing(
+ get_party_details(
+ self.supplier,
+ party_type="Supplier",
+ doctype=self.doctype,
+ company=self.company,
+ party_address=self.get("supplier_address"),
+ shipping_address=self.get("shipping_address"),
+ fetch_payment_terms_template=not self.get("ignore_default_payment_terms_template"),
+ ignore_permissions=self.flags.ignore_permissions,
+ )
+ )
self.set_missing_item_details(for_validate)
def set_supplier_from_item_default(self):
if self.meta.get_field("supplier") and not self.supplier:
for d in self.get("items"):
- supplier = frappe.db.get_value("Item Default",
- {"parent": d.item_code, "company": self.company}, "default_supplier")
+ supplier = frappe.db.get_value(
+ "Item Default", {"parent": d.item_code, "company": self.company}, "default_supplier"
+ )
if supplier:
self.supplier = supplier
else:
item_group = frappe.db.get_value("Item", d.item_code, "item_group")
- supplier = frappe.db.get_value("Item Default",
- {"parent": item_group, "company": self.company}, "default_supplier")
+ supplier = frappe.db.get_value(
+ "Item Default", {"parent": item_group, "company": self.company}, "default_supplier"
+ )
if supplier:
self.supplier = supplier
break
@@ -97,55 +116,71 @@
self.update_tax_category(msg)
def update_tax_category(self, msg):
- tax_for_valuation = [d for d in self.get("taxes")
- if d.category in ["Valuation", "Valuation and Total"]]
+ tax_for_valuation = [
+ d for d in self.get("taxes") if d.category in ["Valuation", "Valuation and Total"]
+ ]
if tax_for_valuation:
for d in tax_for_valuation:
- d.category = 'Total'
+ d.category = "Total"
msgprint(msg)
def validate_asset_return(self):
- if self.doctype not in ['Purchase Receipt', 'Purchase Invoice'] or not self.is_return:
+ if self.doctype not in ["Purchase Receipt", "Purchase Invoice"] or not self.is_return:
return
- purchase_doc_field = 'purchase_receipt' if self.doctype == 'Purchase Receipt' else 'purchase_invoice'
- not_cancelled_asset = [d.name for d in frappe.db.get_all("Asset", {
- purchase_doc_field: self.return_against,
- "docstatus": 1
- })]
+ purchase_doc_field = (
+ "purchase_receipt" if self.doctype == "Purchase Receipt" else "purchase_invoice"
+ )
+ not_cancelled_asset = [
+ d.name
+ for d in frappe.db.get_all("Asset", {purchase_doc_field: self.return_against, "docstatus": 1})
+ ]
if self.is_return and len(not_cancelled_asset):
- frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.")
- .format(self.return_against), title=_("Not Allowed"))
+ frappe.throw(
+ _(
+ "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
+ ).format(self.return_against),
+ title=_("Not Allowed"),
+ )
def get_asset_items(self):
- if self.doctype not in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
+ if self.doctype not in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]:
return []
return [d.item_code for d in self.items if d.is_fixed_asset]
def set_landed_cost_voucher_amount(self):
for d in self.get("items"):
- lc_voucher_data = frappe.db.sql("""select sum(applicable_charges), cost_center
+ lc_voucher_data = frappe.db.sql(
+ """select sum(applicable_charges), cost_center
from `tabLanded Cost Item`
- where docstatus = 1 and purchase_receipt_item = %s""", d.name)
+ where docstatus = 1 and purchase_receipt_item = %s""",
+ d.name,
+ )
d.landed_cost_voucher_amount = lc_voucher_data[0][0] if lc_voucher_data else 0.0
if not d.cost_center and lc_voucher_data and lc_voucher_data[0][1]:
- d.db_set('cost_center', lc_voucher_data[0][1])
+ d.db_set("cost_center", lc_voucher_data[0][1])
def validate_from_warehouse(self):
- for item in self.get('items'):
- if item.get('from_warehouse') and (item.get('from_warehouse') == item.get('warehouse')):
- frappe.throw(_("Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same").format(item.idx))
+ for item in self.get("items"):
+ if item.get("from_warehouse") and (item.get("from_warehouse") == item.get("warehouse")):
+ frappe.throw(
+ _("Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same").format(item.idx)
+ )
- if item.get('from_warehouse') and self.get('is_subcontracted') == 'Yes':
- frappe.throw(_("Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor").format(item.idx))
+ if item.get("from_warehouse") and self.get("is_subcontracted"):
+ frappe.throw(
+ _(
+ "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
+ ).format(item.idx)
+ )
def set_supplier_address(self):
address_dict = {
- 'supplier_address': 'address_display',
- 'shipping_address': 'shipping_address_display'
+ "supplier_address": "address_display",
+ "shipping_address": "shipping_address_display",
}
for address_field, address_display_field in address_dict.items():
@@ -154,6 +189,7 @@
def set_total_in_words(self):
from frappe.utils import money_in_words
+
if self.meta.get_field("base_in_words"):
if self.meta.get_field("base_rounded_total") and not self.is_rounded_total_disabled():
amount = self.base_rounded_total
@@ -172,10 +208,10 @@
# update valuation rate
def update_valuation_rate(self, reset_outgoing_rate=True):
"""
- item_tax_amount is the total tax amount applied on that item
- stored for valuation
+ item_tax_amount is the total tax amount applied on that item
+ stored for valuation
- TODO: rename item_tax_amount to valuation_tax_amount
+ TODO: rename item_tax_amount to valuation_tax_amount
"""
stock_and_asset_items = []
stock_and_asset_items = self.get_stock_items() + self.get_asset_items()
@@ -183,36 +219,50 @@
stock_and_asset_items_qty, stock_and_asset_items_amount = 0, 0
last_item_idx = 1
for d in self.get("items"):
- if (d.item_code and d.item_code in stock_and_asset_items):
+ if d.item_code and d.item_code in stock_and_asset_items:
stock_and_asset_items_qty += flt(d.qty)
stock_and_asset_items_amount += flt(d.base_net_amount)
last_item_idx = d.idx
- total_valuation_amount = sum(flt(d.base_tax_amount_after_discount_amount) for d in self.get("taxes")
- if d.category in ["Valuation", "Valuation and Total"])
+ total_valuation_amount = sum(
+ flt(d.base_tax_amount_after_discount_amount)
+ for d in self.get("taxes")
+ if d.category in ["Valuation", "Valuation and Total"]
+ )
valuation_amount_adjustment = total_valuation_amount
for i, item in enumerate(self.get("items")):
if item.item_code and item.qty and item.item_code in stock_and_asset_items:
- item_proportion = flt(item.base_net_amount) / stock_and_asset_items_amount if stock_and_asset_items_amount \
+ item_proportion = (
+ flt(item.base_net_amount) / stock_and_asset_items_amount
+ if stock_and_asset_items_amount
else flt(item.qty) / stock_and_asset_items_qty
+ )
if i == (last_item_idx - 1):
- item.item_tax_amount = flt(valuation_amount_adjustment,
- self.precision("item_tax_amount", item))
+ item.item_tax_amount = flt(
+ valuation_amount_adjustment, self.precision("item_tax_amount", item)
+ )
else:
- item.item_tax_amount = flt(item_proportion * total_valuation_amount,
- self.precision("item_tax_amount", item))
+ item.item_tax_amount = flt(
+ item_proportion * total_valuation_amount, self.precision("item_tax_amount", item)
+ )
valuation_amount_adjustment -= item.item_tax_amount
self.round_floats_in(item)
- if flt(item.conversion_factor)==0.0:
- item.conversion_factor = get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0
+ if flt(item.conversion_factor) == 0.0:
+ item.conversion_factor = (
+ get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0
+ )
qty_in_stock_uom = flt(item.qty * item.conversion_factor)
item.rm_supp_cost = self.get_supplied_items_cost(item.name, reset_outgoing_rate)
- item.valuation_rate = ((item.base_net_amount + item.item_tax_amount + item.rm_supp_cost
- + flt(item.landed_cost_voucher_amount)) / qty_in_stock_uom)
+ item.valuation_rate = (
+ item.base_net_amount
+ + item.item_tax_amount
+ + item.rm_supp_cost
+ + flt(item.landed_cost_voucher_amount)
+ ) / qty_in_stock_uom
else:
item.valuation_rate = 0.0
@@ -233,44 +283,55 @@
# Get outgoing rate based on original item cost based on valuation method
if not d.get(frappe.scrub(ref_doctype)):
- outgoing_rate = get_incoming_rate({
- "item_code": d.item_code,
- "warehouse": d.get('from_warehouse'),
- "posting_date": self.get('posting_date') or self.get('transation_date'),
- "posting_time": self.get('posting_time'),
- "qty": -1 * flt(d.get('stock_qty')),
- "serial_no": d.get('serial_no'),
- "company": self.company,
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "allow_zero_valuation": d.get("allow_zero_valuation")
- }, raise_error_if_no_rate=False)
+ outgoing_rate = get_incoming_rate(
+ {
+ "item_code": d.item_code,
+ "warehouse": d.get("from_warehouse"),
+ "posting_date": self.get("posting_date") or self.get("transation_date"),
+ "posting_time": self.get("posting_time"),
+ "qty": -1 * flt(d.get("stock_qty")),
+ "serial_no": d.get("serial_no"),
+ "batch_no": d.get("batch_no"),
+ "company": self.company,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "allow_zero_valuation": d.get("allow_zero_valuation"),
+ },
+ raise_error_if_no_rate=False,
+ )
- rate = flt(outgoing_rate * d.conversion_factor, d.precision('rate'))
+ rate = flt(outgoing_rate * d.conversion_factor, d.precision("rate"))
else:
- rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), 'rate')
+ rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), "rate")
if self.is_internal_transfer():
if rate != d.rate:
d.rate = rate
d.discount_percentage = 0
d.discount_amount = 0
- frappe.msgprint(_("Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer")
- .format(d.idx), alert=1)
+ frappe.msgprint(
+ _(
+ "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+ ).format(d.idx),
+ alert=1,
+ )
def get_supplied_items_cost(self, item_row_id, reset_outgoing_rate=True):
supplied_items_cost = 0.0
for d in self.get("supplied_items"):
if d.reference_name == item_row_id:
- if reset_outgoing_rate and frappe.get_cached_value('Item', d.rm_item_code, 'is_stock_item'):
- rate = get_incoming_rate({
- "item_code": d.rm_item_code,
- "warehouse": self.supplier_warehouse,
- "posting_date": self.posting_date,
- "posting_time": self.posting_time,
- "qty": -1 * d.consumed_qty,
- "serial_no": d.serial_no
- })
+ if reset_outgoing_rate and frappe.get_cached_value("Item", d.rm_item_code, "is_stock_item"):
+ rate = get_incoming_rate(
+ {
+ "item_code": d.rm_item_code,
+ "warehouse": self.supplier_warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "qty": -1 * d.consumed_qty,
+ "serial_no": d.serial_no,
+ "batch_no": d.batch_no,
+ }
+ )
if rate > 0:
d.rate = rate
@@ -281,10 +342,7 @@
return supplied_items_cost
def validate_for_subcontracting(self):
- if not self.is_subcontracted and self.sub_contracted_items:
- frappe.throw(_("Please enter 'Is Subcontracted' as Yes or No"))
-
- if self.is_subcontracted == "Yes":
+ if self.is_subcontracted:
if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse:
frappe.throw(_("Supplier Warehouse mandatory for sub-contracted {0}").format(self.doctype))
@@ -305,27 +363,25 @@
item.bom = None
def create_raw_materials_supplied(self, raw_material_table):
- if self.is_subcontracted=="Yes":
+ if self.is_subcontracted:
self.set_materials_for_subcontracted_items(raw_material_table)
elif self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
for item in self.get("items"):
item.rm_supp_cost = 0.0
- if self.is_subcontracted == "No" and self.get("supplied_items"):
- self.set('supplied_items', [])
+ if not self.is_subcontracted and self.get("supplied_items"):
+ self.set("supplied_items", [])
@property
def sub_contracted_items(self):
if not hasattr(self, "_sub_contracted_items"):
self._sub_contracted_items = []
- item_codes = list(set(item.item_code for item in
- self.get("items")))
+ item_codes = list(set(item.item_code for item in self.get("items")))
if item_codes:
- items = frappe.get_all('Item', filters={
- 'name': ['in', item_codes],
- 'is_sub_contracted_item': 1
- })
+ items = frappe.get_all(
+ "Item", filters={"name": ["in", item_codes], "is_sub_contracted_item": 1}
+ )
self._sub_contracted_items = [item.name for item in items]
return self._sub_contracted_items
@@ -339,9 +395,11 @@
frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx))
d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
- if self.doctype=="Purchase Receipt" and d.meta.get_field("received_stock_qty"):
+ if self.doctype == "Purchase Receipt" and d.meta.get_field("received_stock_qty"):
# Set Received Qty in Stock UOM
- d.received_stock_qty = flt(d.received_qty) * flt(d.conversion_factor, d.precision("conversion_factor"))
+ d.received_stock_qty = flt(d.received_qty) * flt(
+ d.conversion_factor, d.precision("conversion_factor")
+ )
def validate_purchase_return(self):
for d in self.get("items"):
@@ -357,20 +415,26 @@
d.rejected_warehouse = self.rejected_warehouse
if not d.rejected_warehouse:
- frappe.throw(_("Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}").format(d.idx, d.item_code))
+ frappe.throw(
+ _("Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}").format(
+ d.idx, d.item_code
+ )
+ )
# validate accepted and rejected qty
def validate_accepted_rejected_qty(self):
for d in self.get("items"):
- self.validate_negative_quantity(d, ["received_qty","qty", "rejected_qty"])
+ self.validate_negative_quantity(d, ["received_qty", "qty", "rejected_qty"])
if not flt(d.received_qty) and (flt(d.qty) or flt(d.rejected_qty)):
d.received_qty = flt(d.qty) + flt(d.rejected_qty)
# Check Received Qty = Accepted Qty + Rejected Qty
val = flt(d.qty) + flt(d.rejected_qty)
- if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))):
- message = _("Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}").format(d.idx, d.item_code)
+ if flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty")):
+ message = _(
+ "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
+ ).format(d.idx, d.item_code)
frappe.throw(msg=message, title=_("Mismatch"), exc=QtyMismatchError)
def validate_negative_quantity(self, item_row, field_list):
@@ -380,15 +444,20 @@
item_row = item_row.as_dict()
for fieldname in field_list:
if flt(item_row[fieldname]) < 0:
- frappe.throw(_("Row #{0}: {1} can not be negative for item {2}").format(item_row['idx'],
- frappe.get_meta(item_row.doctype).get_label(fieldname), item_row['item_code']))
+ frappe.throw(
+ _("Row #{0}: {1} can not be negative for item {2}").format(
+ item_row["idx"],
+ frappe.get_meta(item_row.doctype).get_label(fieldname),
+ item_row["item_code"],
+ )
+ )
def check_for_on_hold_or_closed_status(self, ref_doctype, ref_fieldname):
for d in self.get("items"):
if d.get(ref_fieldname):
status = frappe.db.get_value(ref_doctype, d.get(ref_fieldname), "status")
if status in ("Closed", "On Hold"):
- frappe.throw(_("{0} {1} is {2}").format(ref_doctype,d.get(ref_fieldname), status))
+ frappe.throw(_("{0} {1} is {2}").format(ref_doctype, d.get(ref_fieldname), status))
def update_stock_ledger(self, allow_negative_stock=False, via_landed_cost_voucher=False):
self.update_ordered_and_reserved_qty()
@@ -396,76 +465,92 @@
sl_entries = []
stock_items = self.get_stock_items()
- for d in self.get('items'):
- if d.item_code in stock_items and d.warehouse:
+ for d in self.get("items"):
+ if d.item_code not in stock_items:
+ continue
+
+ if d.warehouse:
pr_qty = flt(d.qty) * flt(d.conversion_factor)
if pr_qty:
- if d.from_warehouse and ((not cint(self.is_return) and self.docstatus==1)
- or (cint(self.is_return) and self.docstatus==2)):
- from_warehouse_sle = self.get_sl_entries(d, {
- "actual_qty": -1 * pr_qty,
- "warehouse": d.from_warehouse,
- "outgoing_rate": d.rate,
- "recalculate_rate": 1,
- "dependant_sle_voucher_detail_no": d.name
- })
+ if d.from_warehouse and (
+ (not cint(self.is_return) and self.docstatus == 1)
+ or (cint(self.is_return) and self.docstatus == 2)
+ ):
+ from_warehouse_sle = self.get_sl_entries(
+ d,
+ {
+ "actual_qty": -1 * pr_qty,
+ "warehouse": d.from_warehouse,
+ "outgoing_rate": d.rate,
+ "recalculate_rate": 1,
+ "dependant_sle_voucher_detail_no": d.name,
+ },
+ )
sl_entries.append(from_warehouse_sle)
- sle = self.get_sl_entries(d, {
- "actual_qty": flt(pr_qty),
- "serial_no": cstr(d.serial_no).strip()
- })
- if self.is_return:
- outgoing_rate = get_rate_for_return(self.doctype, self.name, d.item_code, self.return_against, item_row=d)
+ sle = self.get_sl_entries(
+ d, {"actual_qty": flt(pr_qty), "serial_no": cstr(d.serial_no).strip()}
+ )
- sle.update({
- "outgoing_rate": outgoing_rate,
- "recalculate_rate": 1
- })
+ if self.is_return:
+ outgoing_rate = get_rate_for_return(
+ self.doctype, self.name, d.item_code, self.return_against, item_row=d
+ )
+
+ sle.update({"outgoing_rate": outgoing_rate, "recalculate_rate": 1})
if d.from_warehouse:
sle.dependant_sle_voucher_detail_no = d.name
else:
val_rate_db_precision = 6 if cint(self.precision("valuation_rate", d)) <= 6 else 9
incoming_rate = flt(d.valuation_rate, val_rate_db_precision)
- sle.update({
- "incoming_rate": incoming_rate,
- "recalculate_rate": 1 if (self.is_subcontracted and d.bom) or d.from_warehouse else 0
- })
+ sle.update(
+ {
+ "incoming_rate": incoming_rate,
+ "recalculate_rate": 1 if (self.is_subcontracted and d.bom) or d.from_warehouse else 0,
+ }
+ )
sl_entries.append(sle)
- if d.from_warehouse and ((not cint(self.is_return) and self.docstatus==2)
- or (cint(self.is_return) and self.docstatus==1)):
- from_warehouse_sle = self.get_sl_entries(d, {
- "actual_qty": -1 * pr_qty,
- "warehouse": d.from_warehouse,
- "recalculate_rate": 1
- })
+ if d.from_warehouse and (
+ (not cint(self.is_return) and self.docstatus == 2)
+ or (cint(self.is_return) and self.docstatus == 1)
+ ):
+ from_warehouse_sle = self.get_sl_entries(
+ d, {"actual_qty": -1 * pr_qty, "warehouse": d.from_warehouse, "recalculate_rate": 1}
+ )
sl_entries.append(from_warehouse_sle)
- if flt(d.rejected_qty) != 0:
- sl_entries.append(self.get_sl_entries(d, {
- "warehouse": d.rejected_warehouse,
- "actual_qty": flt(d.rejected_qty) * flt(d.conversion_factor),
- "serial_no": cstr(d.rejected_serial_no).strip(),
- "incoming_rate": 0.0
- }))
+ if flt(d.rejected_qty) != 0:
+ sl_entries.append(
+ self.get_sl_entries(
+ d,
+ {
+ "warehouse": d.rejected_warehouse,
+ "actual_qty": flt(d.rejected_qty) * flt(d.conversion_factor),
+ "serial_no": cstr(d.rejected_serial_no).strip(),
+ "incoming_rate": 0.0,
+ },
+ )
+ )
self.make_sl_entries_for_supplier_warehouse(sl_entries)
- self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock,
- via_landed_cost_voucher=via_landed_cost_voucher)
+ self.make_sl_entries(
+ sl_entries,
+ allow_negative_stock=allow_negative_stock,
+ via_landed_cost_voucher=via_landed_cost_voucher,
+ )
def update_ordered_and_reserved_qty(self):
po_map = {}
for d in self.get("items"):
- if self.doctype=="Purchase Receipt" \
- and d.purchase_order:
- po_map.setdefault(d.purchase_order, []).append(d.purchase_order_item)
+ if self.doctype == "Purchase Receipt" and d.purchase_order:
+ po_map.setdefault(d.purchase_order, []).append(d.purchase_order_item)
- elif self.doctype=="Purchase Invoice" and d.purchase_order and d.po_detail:
+ elif self.doctype == "Purchase Invoice" and d.purchase_order and d.po_detail:
po_map.setdefault(d.purchase_order, []).append(d.po_detail)
for po, po_item_rows in po_map.items():
@@ -473,68 +558,78 @@
po_obj = frappe.get_doc("Purchase Order", po)
if po_obj.status in ["Closed", "Cancelled"]:
- frappe.throw(_("{0} {1} is cancelled or closed").format(_("Purchase Order"), po),
- frappe.InvalidStatusError)
+ frappe.throw(
+ _("{0} {1} is cancelled or closed").format(_("Purchase Order"), po),
+ frappe.InvalidStatusError,
+ )
po_obj.update_ordered_qty(po_item_rows)
if self.is_subcontracted:
po_obj.update_reserved_qty_for_subcontract()
def make_sl_entries_for_supplier_warehouse(self, sl_entries):
- if hasattr(self, 'supplied_items'):
- for d in self.get('supplied_items'):
+ if hasattr(self, "supplied_items"):
+ for d in self.get("supplied_items"):
# negative quantity is passed, as raw material qty has to be decreased
# when PR is submitted and it has to be increased when PR is cancelled
- sl_entries.append(self.get_sl_entries(d, {
- "item_code": d.rm_item_code,
- "warehouse": self.supplier_warehouse,
- "actual_qty": -1*flt(d.consumed_qty),
- "dependant_sle_voucher_detail_no": d.reference_name
- }))
+ sl_entries.append(
+ self.get_sl_entries(
+ d,
+ {
+ "item_code": d.rm_item_code,
+ "warehouse": self.supplier_warehouse,
+ "actual_qty": -1 * flt(d.consumed_qty),
+ "dependant_sle_voucher_detail_no": d.reference_name,
+ },
+ )
+ )
def on_submit(self):
- if self.get('is_return'):
+ if self.get("is_return"):
return
- if self.doctype in ['Purchase Receipt', 'Purchase Invoice']:
- field = 'purchase_invoice' if self.doctype == 'Purchase Invoice' else 'purchase_receipt'
+ if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
+ field = "purchase_invoice" if self.doctype == "Purchase Invoice" else "purchase_receipt"
self.process_fixed_asset()
self.update_fixed_asset(field)
- if self.doctype in ['Purchase Order', 'Purchase Receipt']:
- update_last_purchase_rate(self, is_submit = 1)
+ if self.doctype in ["Purchase Order", "Purchase Receipt"]:
+ update_last_purchase_rate(self, is_submit=1)
def on_cancel(self):
super(BuyingController, self).on_cancel()
- if self.get('is_return'):
+ if self.get("is_return"):
return
- if self.doctype in ['Purchase Order', 'Purchase Receipt']:
- update_last_purchase_rate(self, is_submit = 0)
+ if self.doctype in ["Purchase Order", "Purchase Receipt"]:
+ update_last_purchase_rate(self, is_submit=0)
- if self.doctype in ['Purchase Receipt', 'Purchase Invoice']:
- field = 'purchase_invoice' if self.doctype == 'Purchase Invoice' else 'purchase_receipt'
+ if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
+ field = "purchase_invoice" if self.doctype == "Purchase Invoice" else "purchase_receipt"
self.delete_linked_asset()
self.update_fixed_asset(field, delete_asset=True)
def validate_budget(self):
if self.docstatus == 1:
- for data in self.get('items'):
+ for data in self.get("items"):
args = data.as_dict()
- args.update({
- 'doctype': self.doctype,
- 'company': self.company,
- 'posting_date': (self.schedule_date
- if self.doctype == 'Material Request' else self.transaction_date)
- })
+ args.update(
+ {
+ "doctype": self.doctype,
+ "company": self.company,
+ "posting_date": (
+ self.schedule_date if self.doctype == "Material Request" else self.transaction_date
+ ),
+ }
+ )
validate_expense_against_budget(args)
def process_fixed_asset(self):
- if self.doctype == 'Purchase Invoice' and not self.update_stock:
+ if self.doctype == "Purchase Invoice" and not self.update_stock:
return
asset_items = self.get_asset_items()
@@ -549,61 +644,82 @@
if d.is_fixed_asset:
item_data = items_data.get(d.item_code)
- if item_data.get('auto_create_assets'):
+ if item_data.get("auto_create_assets"):
# If asset has to be auto created
# Check for asset naming series
- if item_data.get('asset_naming_series'):
+ if item_data.get("asset_naming_series"):
created_assets = []
-
- for qty in range(cint(d.qty)):
- asset = self.make_asset(d)
+ if item_data.get("is_grouped_asset"):
+ asset = self.make_asset(d, is_grouped_asset=True)
created_assets.append(asset)
+ else:
+ for qty in range(cint(d.qty)):
+ asset = self.make_asset(d)
+ created_assets.append(asset)
if len(created_assets) > 5:
# dont show asset form links if more than 5 assets are created
- messages.append(_('{} Assets created for {}').format(len(created_assets), frappe.bold(d.item_code)))
- else:
- assets_link = list(map(lambda d: frappe.utils.get_link_to_form('Asset', d), created_assets))
- assets_link = frappe.bold(','.join(assets_link))
-
- is_plural = 's' if len(created_assets) != 1 else ''
messages.append(
- _('Asset{} {assets_link} created for {}').format(is_plural, frappe.bold(d.item_code), assets_link=assets_link)
+ _("{} Assets created for {}").format(len(created_assets), frappe.bold(d.item_code))
+ )
+ else:
+ assets_link = list(map(lambda d: frappe.utils.get_link_to_form("Asset", d), created_assets))
+ assets_link = frappe.bold(",".join(assets_link))
+
+ is_plural = "s" if len(created_assets) != 1 else ""
+ messages.append(
+ _("Asset{} {assets_link} created for {}").format(
+ is_plural, frappe.bold(d.item_code), assets_link=assets_link
+ )
)
else:
- frappe.throw(_("Row {}: Asset Naming Series is mandatory for the auto creation for item {}")
- .format(d.idx, frappe.bold(d.item_code)))
+ frappe.throw(
+ _("Row {}: Asset Naming Series is mandatory for the auto creation for item {}").format(
+ d.idx, frappe.bold(d.item_code)
+ )
+ )
else:
- messages.append(_("Assets not created for {0}. You will have to create asset manually.")
- .format(frappe.bold(d.item_code)))
+ messages.append(
+ _("Assets not created for {0}. You will have to create asset manually.").format(
+ frappe.bold(d.item_code)
+ )
+ )
for message in messages:
frappe.msgprint(message, title="Success", indicator="green")
- def make_asset(self, row):
+ def make_asset(self, row, is_grouped_asset=False):
if not row.asset_location:
frappe.throw(_("Row {0}: Enter location for the asset item {1}").format(row.idx, row.item_code))
- item_data = frappe.db.get_value('Item',
- row.item_code, ['asset_naming_series', 'asset_category'], as_dict=1)
+ item_data = frappe.db.get_value(
+ "Item", row.item_code, ["asset_naming_series", "asset_category"], as_dict=1
+ )
- purchase_amount = flt(row.base_rate + row.item_tax_amount)
- asset = frappe.get_doc({
- 'doctype': 'Asset',
- 'item_code': row.item_code,
- 'asset_name': row.item_name,
- 'naming_series': item_data.get('asset_naming_series') or 'AST',
- 'asset_category': item_data.get('asset_category'),
- 'location': row.asset_location,
- 'company': self.company,
- 'supplier': self.supplier,
- 'purchase_date': self.posting_date,
- 'calculate_depreciation': 1,
- 'purchase_receipt_amount': purchase_amount,
- 'gross_purchase_amount': purchase_amount,
- 'purchase_receipt': self.name if self.doctype == 'Purchase Receipt' else None,
- 'purchase_invoice': self.name if self.doctype == 'Purchase Invoice' else None
- })
+ if is_grouped_asset:
+ purchase_amount = flt(row.base_amount + row.item_tax_amount)
+ else:
+ purchase_amount = flt(row.base_rate + row.item_tax_amount)
+
+ asset = frappe.get_doc(
+ {
+ "doctype": "Asset",
+ "item_code": row.item_code,
+ "asset_name": row.item_name,
+ "naming_series": item_data.get("asset_naming_series") or "AST",
+ "asset_category": item_data.get("asset_category"),
+ "location": row.asset_location,
+ "company": self.company,
+ "supplier": self.supplier,
+ "purchase_date": self.posting_date,
+ "calculate_depreciation": 1,
+ "purchase_receipt_amount": purchase_amount,
+ "gross_purchase_amount": purchase_amount,
+ "asset_quantity": row.qty if is_grouped_asset else 0,
+ "purchase_receipt": self.name if self.doctype == "Purchase Receipt" else None,
+ "purchase_invoice": self.name if self.doctype == "Purchase Invoice" else None,
+ }
+ )
asset.flags.ignore_validate = True
asset.flags.ignore_mandatory = True
@@ -612,22 +728,25 @@
return asset.name
- def update_fixed_asset(self, field, delete_asset = False):
+ def update_fixed_asset(self, field, delete_asset=False):
for d in self.get("items"):
if d.is_fixed_asset:
- is_auto_create_enabled = frappe.db.get_value('Item', d.item_code, 'auto_create_assets')
- assets = frappe.db.get_all('Asset', filters={ field : self.name, 'item_code' : d.item_code })
+ is_auto_create_enabled = frappe.db.get_value("Item", d.item_code, "auto_create_assets")
+ assets = frappe.db.get_all("Asset", filters={field: self.name, "item_code": d.item_code})
for asset in assets:
- asset = frappe.get_doc('Asset', asset.name)
+ asset = frappe.get_doc("Asset", asset.name)
if delete_asset and is_auto_create_enabled:
# need to delete movements to delete assets otherwise throws link exists error
movements = frappe.db.sql(
"""SELECT asm.name
FROM `tabAsset Movement` asm, `tabAsset Movement Item` asm_item
- WHERE asm_item.parent=asm.name and asm_item.asset=%s""", asset.name, as_dict=1)
+ WHERE asm_item.parent=asm.name and asm_item.asset=%s""",
+ asset.name,
+ as_dict=1,
+ )
for movement in movements:
- frappe.delete_doc('Asset Movement', movement.name, force=1)
+ frappe.delete_doc("Asset Movement", movement.name, force=1)
frappe.delete_doc("Asset", asset.name, force=1)
continue
@@ -640,8 +759,11 @@
asset.set(field, None)
asset.supplier = None
if asset.docstatus == 1 and delete_asset:
- frappe.throw(_('Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.')
- .format(frappe.utils.get_link_to_form('Asset', asset.name)))
+ frappe.throw(
+ _(
+ "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
+ ).format(frappe.utils.get_link_to_form("Asset", asset.name))
+ )
asset.flags.ignore_validate_update_after_submit = True
asset.flags.ignore_mandatory = True
@@ -651,7 +773,7 @@
asset.save()
def delete_linked_asset(self):
- if self.doctype == 'Purchase Invoice' and not self.get('update_stock'):
+ if self.doctype == "Purchase Invoice" and not self.get("update_stock"):
return
frappe.db.sql("delete from `tabAsset Movement` where reference_name=%s", self.name)
@@ -662,37 +784,47 @@
if any(d.schedule_date for d in self.get("items")):
# Select earliest schedule_date.
- self.schedule_date = min(d.schedule_date for d in self.get("items")
- if d.schedule_date is not None)
+ self.schedule_date = min(
+ d.schedule_date for d in self.get("items") if d.schedule_date is not None
+ )
if self.schedule_date:
- for d in self.get('items'):
+ for d in self.get("items"):
if not d.schedule_date:
d.schedule_date = self.schedule_date
- if (d.schedule_date and self.transaction_date and
- getdate(d.schedule_date) < getdate(self.transaction_date)):
+ if (
+ d.schedule_date
+ and self.transaction_date
+ and getdate(d.schedule_date) < getdate(self.transaction_date)
+ ):
frappe.throw(_("Row #{0}: Reqd by Date cannot be before Transaction Date").format(d.idx))
else:
frappe.throw(_("Please enter Reqd by Date"))
def validate_items(self):
# validate items to see if they have is_purchase_item or is_subcontracted_item enabled
- if self.doctype=="Material Request": return
+ if self.doctype == "Material Request":
+ return
- if hasattr(self, "is_subcontracted") and self.is_subcontracted == 'Yes':
+ if hasattr(self, "is_subcontracted") and self.is_subcontracted:
validate_item_type(self, "is_sub_contracted_item", "subcontracted")
else:
validate_item_type(self, "is_purchase_item", "purchase")
+
def get_asset_item_details(asset_items):
asset_items_data = {}
- for d in frappe.get_all('Item', fields = ["name", "auto_create_assets", "asset_naming_series"],
- filters = {'name': ('in', asset_items)}):
+ for d in frappe.get_all(
+ "Item",
+ fields=["name", "auto_create_assets", "asset_naming_series", "is_grouped_asset"],
+ filters={"name": ("in", asset_items)},
+ ):
asset_items_data.setdefault(d.name, d)
return asset_items_data
+
def validate_item_type(doc, fieldname, message):
# iterate through items and check if they are valid sales or purchase items
items = [d.item_code for d in doc.items if d.item_code]
@@ -703,16 +835,28 @@
item_list = ", ".join(["%s" % frappe.db.escape(d) for d in items])
- invalid_items = [d[0] for d in frappe.db.sql("""
+ invalid_items = [
+ d[0]
+ for d in frappe.db.sql(
+ """
select item_code from tabItem where name in ({0}) and {1}=0
- """.format(item_list, fieldname), as_list=True)]
+ """.format(
+ item_list, fieldname
+ ),
+ as_list=True,
+ )
+ ]
if invalid_items:
items = ", ".join([d for d in invalid_items])
if len(invalid_items) > 1:
- error_message = _("Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master").format(items, message)
+ error_message = _(
+ "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
+ ).format(items, message)
else:
- error_message = _("Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master").format(items, message)
+ error_message = _(
+ "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
+ ).format(items, message)
frappe.throw(error_message)
diff --git a/erpnext/controllers/employee_boarding_controller.py b/erpnext/controllers/employee_boarding_controller.py
index b8dc92e..8ff397d 100644
--- a/erpnext/controllers/employee_boarding_controller.py
+++ b/erpnext/controllers/employee_boarding_controller.py
@@ -12,34 +12,39 @@
class EmployeeBoardingController(Document):
- '''
- Create the project and the task for the boarding process
- Assign to the concerned person and roles as per the onboarding/separation template
- '''
+ """
+ Create the project and the task for the boarding process
+ Assign to the concerned person and roles as per the onboarding/separation template
+ """
+
def validate(self):
# remove the task if linked before submitting the form
if self.amended_from:
for activity in self.activities:
- activity.task = ''
+ activity.task = ""
def on_submit(self):
# create the project for the given employee onboarding
- project_name = _(self.doctype) + ' : '
- if self.doctype == 'Employee Onboarding':
+ project_name = _(self.doctype) + " : "
+ if self.doctype == "Employee Onboarding":
project_name += self.job_applicant
else:
project_name += self.employee
- project = frappe.get_doc({
- 'doctype': 'Project',
- 'project_name': project_name,
- 'expected_start_date': self.date_of_joining if self.doctype == 'Employee Onboarding' else self.resignation_letter_date,
- 'department': self.department,
- 'company': self.company
- }).insert(ignore_permissions=True, ignore_mandatory=True)
+ project = frappe.get_doc(
+ {
+ "doctype": "Project",
+ "project_name": project_name,
+ "expected_start_date": self.date_of_joining
+ if self.doctype == "Employee Onboarding"
+ else self.resignation_letter_date,
+ "department": self.department,
+ "company": self.company,
+ }
+ ).insert(ignore_permissions=True, ignore_mandatory=True)
- self.db_set('project', project.name)
- self.db_set('boarding_status', 'Pending')
+ self.db_set("project", project.name)
+ self.db_set("boarding_status", "Pending")
self.reload()
self.create_task_and_notify_user()
@@ -53,22 +58,25 @@
dates = self.get_task_dates(activity, holiday_list)
- task = frappe.get_doc({
- 'doctype': 'Task',
- 'project': self.project,
- 'subject': activity.activity_name + ' : ' + self.employee_name,
- 'description': activity.description,
- 'department': self.department,
- 'company': self.company,
- 'task_weight': activity.task_weight,
- 'exp_start_date': dates[0],
- 'exp_end_date': dates[1]
- }).insert(ignore_permissions=True)
- activity.db_set('task', task.name)
+ task = frappe.get_doc(
+ {
+ "doctype": "Task",
+ "project": self.project,
+ "subject": activity.activity_name + " : " + self.employee_name,
+ "description": activity.description,
+ "department": self.department,
+ "company": self.company,
+ "task_weight": activity.task_weight,
+ "exp_start_date": dates[0],
+ "exp_end_date": dates[1],
+ }
+ ).insert(ignore_permissions=True)
+ activity.db_set("task", task.name)
users = [activity.user] if activity.user else []
if activity.role:
- user_list = frappe.db.sql_list('''
+ user_list = frappe.db.sql_list(
+ """
SELECT
DISTINCT(has_role.parent)
FROM
@@ -79,36 +87,38 @@
has_role.parenttype = 'User'
AND user.enabled = 1
AND has_role.role = %s
- ''', activity.role)
+ """,
+ activity.role,
+ )
users = unique(users + user_list)
- if 'Administrator' in users:
- users.remove('Administrator')
+ if "Administrator" in users:
+ users.remove("Administrator")
# assign the task the users
if users:
self.assign_task_to_users(task, users)
def get_holiday_list(self):
- if self.doctype == 'Employee Separation':
+ if self.doctype == "Employee Separation":
return get_holiday_list_for_employee(self.employee)
else:
if self.employee:
return get_holiday_list_for_employee(self.employee)
else:
if not self.holiday_list:
- frappe.throw(_('Please set the Holiday List.'), frappe.MandatoryError)
+ frappe.throw(_("Please set the Holiday List."), frappe.MandatoryError)
else:
return self.holiday_list
def get_task_dates(self, activity, holiday_list):
start_date = end_date = None
- if activity.begin_on:
+ if activity.begin_on is not None:
start_date = add_days(self.boarding_begins_on, activity.begin_on)
start_date = self.update_if_holiday(start_date, holiday_list)
- if activity.duration:
+ if activity.duration is not None:
end_date = add_days(self.boarding_begins_on, activity.begin_on + activity.duration)
end_date = self.update_if_holiday(end_date, holiday_list)
@@ -122,47 +132,62 @@
def assign_task_to_users(self, task, users):
for user in users:
args = {
- 'assign_to': [user],
- 'doctype': task.doctype,
- 'name': task.name,
- 'description': task.description or task.subject,
- 'notify': self.notify_users_by_email
+ "assign_to": [user],
+ "doctype": task.doctype,
+ "name": task.name,
+ "description": task.description or task.subject,
+ "notify": self.notify_users_by_email,
}
assign_to.add(args)
def on_cancel(self):
# delete task project
- for task in frappe.get_all('Task', filters={'project': self.project}):
- frappe.delete_doc('Task', task.name, force=1)
- frappe.delete_doc('Project', self.project, force=1)
- self.db_set('project', '')
+ project = self.project
+ for task in frappe.get_all("Task", filters={"project": project}):
+ frappe.delete_doc("Task", task.name, force=1)
+ frappe.delete_doc("Project", project, force=1)
+ self.db_set("project", "")
for activity in self.activities:
- activity.db_set('task', '')
+ activity.db_set("task", "")
+
+ frappe.msgprint(
+ _("Linked Project {} and Tasks deleted.").format(project), alert=True, indicator="blue"
+ )
@frappe.whitelist()
def get_onboarding_details(parent, parenttype):
- return frappe.get_all('Employee Boarding Activity',
- fields=['activity_name', 'role', 'user', 'required_for_employee_creation',
- 'description', 'task_weight', 'begin_on', 'duration'],
- filters={'parent': parent, 'parenttype': parenttype},
- order_by= 'idx')
+ return frappe.get_all(
+ "Employee Boarding Activity",
+ fields=[
+ "activity_name",
+ "role",
+ "user",
+ "required_for_employee_creation",
+ "description",
+ "task_weight",
+ "begin_on",
+ "duration",
+ ],
+ filters={"parent": parent, "parenttype": parenttype},
+ order_by="idx",
+ )
def update_employee_boarding_status(project):
- employee_onboarding = frappe.db.exists('Employee Onboarding', {'project': project.name})
- employee_separation = frappe.db.exists('Employee Separation', {'project': project.name})
+ employee_onboarding = frappe.db.exists("Employee Onboarding", {"project": project.name})
+ employee_separation = frappe.db.exists("Employee Separation", {"project": project.name})
if not (employee_onboarding or employee_separation):
return
- status = 'Pending'
+ status = "Pending"
if flt(project.percent_complete) > 0.0 and flt(project.percent_complete) < 100.0:
- status = 'In Process'
+ status = "In Process"
elif flt(project.percent_complete) == 100.0:
- status = 'Completed'
+ status = "Completed"
if employee_onboarding:
- frappe.db.set_value('Employee Onboarding', employee_onboarding, 'boarding_status', status)
+ frappe.db.set_value("Employee Onboarding", employee_onboarding, "boarding_status", status)
elif employee_separation:
- frappe.db.set_value('Employee Separation', employee_separation, 'boarding_status', status)
+ frappe.db.set_value("Employee Separation", employee_separation, "boarding_status", status)
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 2bad6f8..e68ee90 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -10,24 +10,30 @@
from frappe.utils import cstr, flt
-class ItemVariantExistsError(frappe.ValidationError): pass
-class InvalidItemAttributeValueError(frappe.ValidationError): pass
-class ItemTemplateCannotHaveStock(frappe.ValidationError): pass
+class ItemVariantExistsError(frappe.ValidationError):
+ pass
+
+
+class InvalidItemAttributeValueError(frappe.ValidationError):
+ pass
+
+
+class ItemTemplateCannotHaveStock(frappe.ValidationError):
+ pass
+
@frappe.whitelist()
-def get_variant(template, args=None, variant=None, manufacturer=None,
- manufacturer_part_no=None):
+def get_variant(template, args=None, variant=None, manufacturer=None, manufacturer_part_no=None):
"""Validates Attributes and their Values, then looks for an exactly
- matching Item Variant
+ matching Item Variant
- :param item: Template Item
- :param args: A dictionary with "Attribute" as key and "Attribute Value" as value
+ :param item: Template Item
+ :param args: A dictionary with "Attribute" as key and "Attribute Value" as value
"""
- item_template = frappe.get_doc('Item', template)
+ item_template = frappe.get_doc("Item", template)
- if item_template.variant_based_on=='Manufacturer' and manufacturer:
- return make_variant_based_on_manufacturer(item_template, manufacturer,
- manufacturer_part_no)
+ if item_template.variant_based_on == "Manufacturer" and manufacturer:
+ return make_variant_based_on_manufacturer(item_template, manufacturer, manufacturer_part_no)
else:
if isinstance(args, str):
args = json.loads(args)
@@ -36,28 +42,30 @@
frappe.throw(_("Please specify at least one attribute in the Attributes table"))
return find_variant(template, args, variant)
+
def make_variant_based_on_manufacturer(template, manufacturer, manufacturer_part_no):
- '''Make and return a new variant based on manufacturer and
- manufacturer part no'''
+ """Make and return a new variant based on manufacturer and
+ manufacturer part no"""
from frappe.model.naming import append_number_if_name_exists
- variant = frappe.new_doc('Item')
+ variant = frappe.new_doc("Item")
copy_attributes_to_variant(template, variant)
variant.manufacturer = manufacturer
variant.manufacturer_part_no = manufacturer_part_no
- variant.item_code = append_number_if_name_exists('Item', template.name)
+ variant.item_code = append_number_if_name_exists("Item", template.name)
return variant
+
def validate_item_variant_attributes(item, args=None):
if isinstance(item, str):
- item = frappe.get_doc('Item', item)
+ item = frappe.get_doc("Item", item)
if not args:
- args = {d.attribute.lower():d.attribute_value for d in item.attributes}
+ args = {d.attribute.lower(): d.attribute_value for d in item.attributes}
attribute_values, numeric_values = get_attribute_values(item)
@@ -73,6 +81,7 @@
attributes_list = attribute_values.get(attribute.lower(), [])
validate_item_attribute_value(attributes_list, attribute, value, item.name, from_variant=True)
+
def validate_is_incremental(numeric_attribute, attribute, value, item):
from_range = numeric_attribute.from_range
to_range = numeric_attribute.to_range
@@ -84,30 +93,48 @@
is_in_range = from_range <= flt(value) <= to_range
precision = max(len(cstr(v).split(".")[-1].rstrip("0")) for v in (value, increment))
- #avoid precision error by rounding the remainder
+ # avoid precision error by rounding the remainder
remainder = flt((flt(value) - from_range) % increment, precision)
- is_incremental = remainder==0 or remainder==increment
+ is_incremental = remainder == 0 or remainder == increment
if not (is_in_range and is_incremental):
- frappe.throw(_("Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}")\
- .format(attribute, from_range, to_range, increment, item),
- InvalidItemAttributeValueError, title=_('Invalid Attribute'))
+ frappe.throw(
+ _(
+ "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
+ ).format(attribute, from_range, to_range, increment, item),
+ InvalidItemAttributeValueError,
+ title=_("Invalid Attribute"),
+ )
-def validate_item_attribute_value(attributes_list, attribute, attribute_value, item, from_variant=True):
- allow_rename_attribute_value = frappe.db.get_single_value('Item Variant Settings', 'allow_rename_attribute_value')
+
+def validate_item_attribute_value(
+ attributes_list, attribute, attribute_value, item, from_variant=True
+):
+ allow_rename_attribute_value = frappe.db.get_single_value(
+ "Item Variant Settings", "allow_rename_attribute_value"
+ )
if allow_rename_attribute_value:
pass
elif attribute_value not in attributes_list:
if from_variant:
- frappe.throw(_("{0} is not a valid Value for Attribute {1} of Item {2}.").format(
- frappe.bold(attribute_value), frappe.bold(attribute), frappe.bold(item)), InvalidItemAttributeValueError, title=_("Invalid Value"))
+ frappe.throw(
+ _("{0} is not a valid Value for Attribute {1} of Item {2}.").format(
+ frappe.bold(attribute_value), frappe.bold(attribute), frappe.bold(item)
+ ),
+ InvalidItemAttributeValueError,
+ title=_("Invalid Value"),
+ )
else:
msg = _("The value {0} is already assigned to an existing Item {1}.").format(
- frappe.bold(attribute_value), frappe.bold(item))
- msg += "<br>" + _("To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.").format(frappe.bold("Allow Rename Attribute Value"))
+ frappe.bold(attribute_value), frappe.bold(item)
+ )
+ msg += "<br>" + _(
+ "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
+ ).format(frappe.bold("Allow Rename Attribute Value"))
- frappe.throw(msg, InvalidItemAttributeValueError, title=_('Edit Not Allowed'))
+ frappe.throw(msg, InvalidItemAttributeValueError, title=_("Edit Not Allowed"))
+
def get_attribute_values(item):
if not frappe.flags.attribute_values:
@@ -116,9 +143,11 @@
for t in frappe.get_all("Item Attribute Value", fields=["parent", "attribute_value"]):
attribute_values.setdefault(t.parent.lower(), []).append(t.attribute_value)
- for t in frappe.get_all('Item Variant Attribute',
+ for t in frappe.get_all(
+ "Item Variant Attribute",
fields=["attribute", "from_range", "to_range", "increment"],
- filters={'numeric_values': 1, 'parent': item.variant_of}):
+ filters={"numeric_values": 1, "parent": item.variant_of},
+ ):
numeric_values[t.attribute.lower()] = t
frappe.flags.attribute_values = attribute_values
@@ -126,14 +155,22 @@
return frappe.flags.attribute_values, frappe.flags.numeric_values
+
def find_variant(template, args, variant_item_code=None):
- conditions = ["""(iv_attribute.attribute={0} and iv_attribute.attribute_value={1})"""\
- .format(frappe.db.escape(key), frappe.db.escape(cstr(value))) for key, value in args.items()]
+ conditions = [
+ """(iv_attribute.attribute={0} and iv_attribute.attribute_value={1})""".format(
+ frappe.db.escape(key), frappe.db.escape(cstr(value))
+ )
+ for key, value in args.items()
+ ]
conditions = " or ".join(conditions)
- from erpnext.portal.product_configurator.utils import get_item_codes_by_attributes
- possible_variants = [i for i in get_item_codes_by_attributes(args, template) if i != variant_item_code]
+ from erpnext.e_commerce.variant_selector.utils import get_item_codes_by_attributes
+
+ possible_variants = [
+ i for i in get_item_codes_by_attributes(args, template) if i != variant_item_code
+ ]
for variant in possible_variants:
variant = frappe.get_doc("Item", variant)
@@ -145,7 +182,7 @@
for attribute, value in args.items():
for row in variant.attributes:
- if row.attribute==attribute and row.attribute_value== cstr(value):
+ if row.attribute == attribute and row.attribute_value == cstr(value):
# this row matches
match_count += 1
break
@@ -153,6 +190,7 @@
if match_count == len(args.keys()):
return variant.name
+
@frappe.whitelist()
def create_variant(item, args):
if isinstance(args, str):
@@ -160,14 +198,11 @@
template = frappe.get_doc("Item", item)
variant = frappe.new_doc("Item")
- variant.variant_based_on = 'Item Attribute'
+ variant.variant_based_on = "Item Attribute"
variant_attributes = []
for d in template.attributes:
- variant_attributes.append({
- "attribute": d.attribute,
- "attribute_value": args.get(d.attribute)
- })
+ variant_attributes.append({"attribute": d.attribute, "attribute_value": args.get(d.attribute)})
variant.set("attributes", variant_attributes)
copy_attributes_to_variant(template, variant)
@@ -175,6 +210,7 @@
return variant
+
@frappe.whitelist()
def enqueue_multiple_variant_creation(item, args):
# There can be innumerable attribute combinations, enqueue
@@ -189,9 +225,14 @@
if total_variants < 10:
return create_multiple_variants(item, args)
else:
- frappe.enqueue("erpnext.controllers.item_variant.create_multiple_variants",
- item=item, args=args, now=frappe.flags.in_test);
- return 'queued'
+ frappe.enqueue(
+ "erpnext.controllers.item_variant.create_multiple_variants",
+ item=item,
+ args=args,
+ now=frappe.flags.in_test,
+ )
+ return "queued"
+
def create_multiple_variants(item, args):
count = 0
@@ -204,26 +245,27 @@
if not get_variant(item, args=attribute_values):
variant = create_variant(item, attribute_values)
variant.save()
- count +=1
+ count += 1
return count
+
def generate_keyed_value_combinations(args):
"""
From this:
- args = {"attr1": ["a", "b", "c"], "attr2": ["1", "2"], "attr3": ["A"]}
+ args = {"attr1": ["a", "b", "c"], "attr2": ["1", "2"], "attr3": ["A"]}
To this:
- [
- {u'attr1': u'a', u'attr2': u'1', u'attr3': u'A'},
- {u'attr1': u'b', u'attr2': u'1', u'attr3': u'A'},
- {u'attr1': u'c', u'attr2': u'1', u'attr3': u'A'},
- {u'attr1': u'a', u'attr2': u'2', u'attr3': u'A'},
- {u'attr1': u'b', u'attr2': u'2', u'attr3': u'A'},
- {u'attr1': u'c', u'attr2': u'2', u'attr3': u'A'}
- ]
+ [
+ {u'attr1': u'a', u'attr2': u'1', u'attr3': u'A'},
+ {u'attr1': u'b', u'attr2': u'1', u'attr3': u'A'},
+ {u'attr1': u'c', u'attr2': u'1', u'attr3': u'A'},
+ {u'attr1': u'a', u'attr2': u'2', u'attr3': u'A'},
+ {u'attr1': u'b', u'attr2': u'2', u'attr3': u'A'},
+ {u'attr1': u'c', u'attr2': u'2', u'attr3': u'A'}
+ ]
"""
# Return empty list if empty
@@ -259,18 +301,25 @@
return results
+
def copy_attributes_to_variant(item, variant):
# copy non no-copy fields
- exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
- "show_variant_in_website", "opening_stock", "variant_of", "valuation_rate",
- "has_variants", "attributes"]
+ exclude_fields = [
+ "naming_series",
+ "item_code",
+ "item_name",
+ "published_in_website",
+ "opening_stock",
+ "variant_of",
+ "valuation_rate",
+ ]
- if item.variant_based_on=='Manufacturer':
+ if item.variant_based_on == "Manufacturer":
# don't copy manufacturer values if based on part no
- exclude_fields += ['manufacturer', 'manufacturer_part_no']
+ exclude_fields += ["manufacturer", "manufacturer_part_no"]
- allow_fields = [d.field_name for d in frappe.get_all("Variant Field", fields = ['field_name'])]
+ allow_fields = [d.field_name for d in frappe.get_all("Variant Field", fields=["field_name"])]
if "variant_based_on" not in allow_fields:
allow_fields.append("variant_based_on")
for field in item.meta.fields:
@@ -289,11 +338,11 @@
variant.variant_of = item.name
- if 'description' not in allow_fields:
+ if "description" not in allow_fields:
if not variant.description:
- variant.description = ""
+ variant.description = ""
else:
- if item.variant_based_on=='Item Attribute':
+ if item.variant_based_on == "Item Attribute":
if variant.attributes:
attributes_description = item.description + " "
for d in variant.attributes:
@@ -302,6 +351,7 @@
if attributes_description not in variant.description:
variant.description = attributes_description
+
def make_variant_item_code(template_item_code, template_item_name, variant):
"""Uses template's item code and abbreviations to make variant's item code"""
if variant.item_code:
@@ -309,13 +359,14 @@
abbreviations = []
for attr in variant.attributes:
- item_attribute = frappe.db.sql("""select i.numeric_values, v.abbr
+ item_attribute = frappe.db.sql(
+ """select i.numeric_values, v.abbr
from `tabItem Attribute` i left join `tabItem Attribute Value` v
on (i.name=v.parent)
- where i.name=%(attribute)s and (v.attribute_value=%(attribute_value)s or i.numeric_values = 1)""", {
- "attribute": attr.attribute,
- "attribute_value": attr.attribute_value
- }, as_dict=True)
+ where i.name=%(attribute)s and (v.attribute_value=%(attribute_value)s or i.numeric_values = 1)""",
+ {"attribute": attr.attribute, "attribute_value": attr.attribute_value},
+ as_dict=True,
+ )
if not item_attribute:
continue
@@ -323,13 +374,16 @@
# frappe.bold(attr.attribute_value)), title=_('Invalid Attribute'),
# exc=InvalidItemAttributeValueError)
- abbr_or_value = cstr(attr.attribute_value) if item_attribute[0].numeric_values else item_attribute[0].abbr
+ abbr_or_value = (
+ cstr(attr.attribute_value) if item_attribute[0].numeric_values else item_attribute[0].abbr
+ )
abbreviations.append(abbr_or_value)
if abbreviations:
variant.item_code = "{0}-{1}".format(template_item_code, "-".join(abbreviations))
variant.item_name = "{0}-{1}".format(template_item_name, "-".join(abbreviations))
+
@frappe.whitelist()
def create_variant_doc_for_quick_entry(template, args):
variant_based_on = frappe.db.get_value("Item", template, "variant_based_on")
diff --git a/erpnext/controllers/print_settings.py b/erpnext/controllers/print_settings.py
index cf9de52..d2c8096 100644
--- a/erpnext/controllers/print_settings.py
+++ b/erpnext/controllers/print_settings.py
@@ -2,7 +2,6 @@
# License: GNU General Public License v3. See license.txt
-
def set_print_templates_for_item_table(doc, settings):
doc.print_templates = {
"items": "templates/print_formats/includes/items.html",
@@ -20,16 +19,21 @@
doc.flags.compact_item_fields = ["description", "qty", "rate", "amount"]
if settings.compact_item_print:
- doc.child_print_templates["items"]["description"] =\
- "templates/print_formats/includes/item_table_description.html"
+ doc.child_print_templates["items"][
+ "description"
+ ] = "templates/print_formats/includes/item_table_description.html"
doc.flags.format_columns = format_columns
+
def set_print_templates_for_taxes(doc, settings):
doc.flags.show_inclusive_tax_in_print = doc.is_inclusive_tax()
- doc.print_templates.update({
- "total": "templates/print_formats/includes/total.html",
- "taxes": "templates/print_formats/includes/taxes.html"
- })
+ doc.print_templates.update(
+ {
+ "total": "templates/print_formats/includes/total.html",
+ "taxes": "templates/print_formats/includes/taxes.html",
+ }
+ )
+
def format_columns(display_columns, compact_fields):
compact_fields = compact_fields + ["image", "item_code", "item_name"]
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index dc04dab..abe9977 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -21,7 +21,8 @@
conditions = []
fields = get_fields("Employee", ["name", "employee_name"])
- return frappe.db.sql("""select {fields} from `tabEmployee`
+ return frappe.db.sql(
+ """select {fields} from `tabEmployee`
where status in ('Active', 'Suspended')
and docstatus < 2
and ({key} like %(txt)s
@@ -32,17 +33,16 @@
if(locate(%(_txt)s, employee_name), locate(%(_txt)s, employee_name), 99999),
idx desc,
name, employee_name
- limit %(start)s, %(page_len)s""".format(**{
- 'fields': ", ".join(fields),
- 'key': searchfield,
- 'fcond': get_filters_cond(doctype, filters, conditions),
- 'mcond': get_match_cond(doctype)
- }), {
- 'txt': "%%%s%%" % txt,
- '_txt': txt.replace("%", ""),
- 'start': start,
- 'page_len': page_len
- })
+ limit %(start)s, %(page_len)s""".format(
+ **{
+ "fields": ", ".join(fields),
+ "key": searchfield,
+ "fcond": get_filters_cond(doctype, filters, conditions),
+ "mcond": get_match_cond(doctype),
+ }
+ ),
+ {"txt": "%%%s%%" % txt, "_txt": txt.replace("%", ""), "start": start, "page_len": page_len},
+ )
# searches for leads which are not converted
@@ -51,7 +51,8 @@
def lead_query(doctype, txt, searchfield, start, page_len, filters):
fields = get_fields("Lead", ["name", "lead_name", "company_name"])
- return frappe.db.sql("""select {fields} from `tabLead`
+ return frappe.db.sql(
+ """select {fields} from `tabLead`
where docstatus < 2
and ifnull(status, '') != 'Converted'
and ({key} like %(txt)s
@@ -64,19 +65,15 @@
if(locate(%(_txt)s, company_name), locate(%(_txt)s, company_name), 99999),
idx desc,
name, lead_name
- limit %(start)s, %(page_len)s""".format(**{
- 'fields': ", ".join(fields),
- 'key': searchfield,
- 'mcond':get_match_cond(doctype)
- }), {
- 'txt': "%%%s%%" % txt,
- '_txt': txt.replace("%", ""),
- 'start': start,
- 'page_len': page_len
- })
+ limit %(start)s, %(page_len)s""".format(
+ **{"fields": ", ".join(fields), "key": searchfield, "mcond": get_match_cond(doctype)}
+ ),
+ {"txt": "%%%s%%" % txt, "_txt": txt.replace("%", ""), "start": start, "page_len": page_len},
+ )
+
+ # searches for customer
- # searches for customer
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def customer_query(doctype, txt, searchfield, start, page_len, filters):
@@ -93,7 +90,8 @@
searchfields = frappe.get_meta("Customer").get_search_fields()
searchfields = " or ".join(field + " like %(txt)s" for field in searchfields)
- return frappe.db.sql("""select {fields} from `tabCustomer`
+ return frappe.db.sql(
+ """select {fields} from `tabCustomer`
where docstatus < 2
and ({scond}) and disabled=0
{fcond} {mcond}
@@ -102,17 +100,16 @@
if(locate(%(_txt)s, customer_name), locate(%(_txt)s, customer_name), 99999),
idx desc,
name, customer_name
- limit %(start)s, %(page_len)s""".format(**{
- "fields": ", ".join(fields),
- "scond": searchfields,
- "mcond": get_match_cond(doctype),
- "fcond": get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
- }), {
- 'txt': "%%%s%%" % txt,
- '_txt': txt.replace("%", ""),
- 'start': start,
- 'page_len': page_len
- })
+ limit %(start)s, %(page_len)s""".format(
+ **{
+ "fields": ", ".join(fields),
+ "scond": searchfields,
+ "mcond": get_match_cond(doctype),
+ "fcond": get_filters_cond(doctype, filters, conditions).replace("%", "%%"),
+ }
+ ),
+ {"txt": "%%%s%%" % txt, "_txt": txt.replace("%", ""), "start": start, "page_len": page_len},
+ )
# searches for supplier
@@ -128,7 +125,8 @@
fields = get_fields("Supplier", fields)
- return frappe.db.sql("""select {field} from `tabSupplier`
+ return frappe.db.sql(
+ """select {field} from `tabSupplier`
where docstatus < 2
and ({key} like %(txt)s
or supplier_name like %(txt)s) and disabled=0
@@ -139,36 +137,32 @@
if(locate(%(_txt)s, supplier_name), locate(%(_txt)s, supplier_name), 99999),
idx desc,
name, supplier_name
- limit %(start)s, %(page_len)s """.format(**{
- 'field': ', '.join(fields),
- 'key': searchfield,
- 'mcond':get_match_cond(doctype)
- }), {
- 'txt': "%%%s%%" % txt,
- '_txt': txt.replace("%", ""),
- 'start': start,
- 'page_len': page_len
- })
+ limit %(start)s, %(page_len)s """.format(
+ **{"field": ", ".join(fields), "key": searchfield, "mcond": get_match_cond(doctype)}
+ ),
+ {"txt": "%%%s%%" % txt, "_txt": txt.replace("%", ""), "start": start, "page_len": page_len},
+ )
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
- company_currency = erpnext.get_company_currency(filters.get('company'))
+ company_currency = erpnext.get_company_currency(filters.get("company"))
def get_accounts(with_account_type_filter):
- account_type_condition = ''
+ account_type_condition = ""
if with_account_type_filter:
account_type_condition = "AND account_type in %(account_types)s"
- accounts = frappe.db.sql("""
+ accounts = frappe.db.sql(
+ """
SELECT name, parent_account
FROM `tabAccount`
WHERE `tabAccount`.docstatus!=2
{account_type_condition}
AND is_group = 0
AND company = %(company)s
- AND account_currency = %(currency)s
+ AND (account_currency = %(currency)s or ifnull(account_currency, '') = '')
AND `{searchfield}` LIKE %(txt)s
{mcond}
ORDER BY idx DESC, name
@@ -176,7 +170,7 @@
""".format(
account_type_condition=account_type_condition,
searchfield=searchfield,
- mcond=get_match_cond(doctype)
+ mcond=get_match_cond(doctype),
),
dict(
account_types=filters.get("account_type"),
@@ -184,8 +178,8 @@
currency=company_currency,
txt="%{}%".format(txt),
offset=start,
- limit=page_len
- )
+ limit=page_len,
+ ),
)
return accounts
@@ -206,7 +200,7 @@
if isinstance(filters, str):
filters = json.loads(filters)
- #Get searchfields from meta and use in Item Link field query
+ # Get searchfields from meta and use in Item Link field query
meta = frappe.get_meta("Item", cached=True)
searchfields = meta.get_search_fields()
@@ -216,46 +210,56 @@
if ignored_field in searchfields:
searchfields.remove(ignored_field)
- columns = ''
- extra_searchfields = [field for field in searchfields
- if not field in ["name", "item_group", "description", "item_name"]]
+ columns = ""
+ extra_searchfields = [
+ field
+ for field in searchfields
+ if not field in ["name", "item_group", "description", "item_name"]
+ ]
if extra_searchfields:
columns = ", " + ", ".join(extra_searchfields)
- searchfields = searchfields + [field for field in[searchfield or "name", "item_code", "item_group", "item_name"]
- if not field in searchfields]
+ searchfields = searchfields + [
+ field
+ for field in [searchfield or "name", "item_code", "item_group", "item_name"]
+ if not field in searchfields
+ ]
searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
if filters and isinstance(filters, dict):
- if filters.get('customer') or filters.get('supplier'):
- party = filters.get('customer') or filters.get('supplier')
- item_rules_list = frappe.get_all('Party Specific Item',
- filters = {'party': party}, fields = ['restrict_based_on', 'based_on_value'])
+ if filters.get("customer") or filters.get("supplier"):
+ party = filters.get("customer") or filters.get("supplier")
+ item_rules_list = frappe.get_all(
+ "Party Specific Item", filters={"party": party}, fields=["restrict_based_on", "based_on_value"]
+ )
filters_dict = {}
for rule in item_rules_list:
- if rule['restrict_based_on'] == 'Item':
- rule['restrict_based_on'] = 'name'
+ if rule["restrict_based_on"] == "Item":
+ rule["restrict_based_on"] = "name"
filters_dict[rule.restrict_based_on] = []
for rule in item_rules_list:
filters_dict[rule.restrict_based_on].append(rule.based_on_value)
for filter in filters_dict:
- filters[scrub(filter)] = ['in', filters_dict[filter]]
+ filters[scrub(filter)] = ["in", filters_dict[filter]]
- if filters.get('customer'):
- del filters['customer']
+ if filters.get("customer"):
+ del filters["customer"]
else:
- del filters['supplier']
+ del filters["supplier"]
+ else:
+ filters.pop("customer", None)
+ filters.pop("supplier", None)
-
- description_cond = ''
- if frappe.db.count('Item', cache=True) < 50000:
+ description_cond = ""
+ if frappe.db.count("Item", cache=True) < 50000:
# scan description only if items are less than 50000
- description_cond = 'or tabItem.description LIKE %(txt)s'
- return frappe.db.sql("""select
+ description_cond = "or tabItem.description LIKE %(txt)s"
+ return frappe.db.sql(
+ """select
tabItem.name, tabItem.item_name, tabItem.item_group,
if(length(tabItem.description) > 40, \
concat(substr(tabItem.description, 1, 40), "..."), description) as description
@@ -276,16 +280,19 @@
limit %(start)s, %(page_len)s """.format(
columns=columns,
scond=searchfields,
- fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
- mcond=get_match_cond(doctype).replace('%', '%%'),
- description_cond = description_cond),
- {
- "today": nowdate(),
- "txt": "%%%s%%" % txt,
- "_txt": txt.replace("%", ""),
- "start": start,
- "page_len": page_len
- }, as_dict=as_dict)
+ fcond=get_filters_cond(doctype, filters, conditions).replace("%", "%%"),
+ mcond=get_match_cond(doctype).replace("%", "%%"),
+ description_cond=description_cond,
+ ),
+ {
+ "today": nowdate(),
+ "txt": "%%%s%%" % txt,
+ "_txt": txt.replace("%", ""),
+ "start": start,
+ "page_len": page_len,
+ },
+ as_dict=as_dict,
+ )
@frappe.whitelist()
@@ -294,7 +301,8 @@
conditions = []
fields = get_fields("BOM", ["name", "item"])
- return frappe.db.sql("""select {fields}
+ return frappe.db.sql(
+ """select {fields}
from tabBOM
where tabBOM.docstatus=1
and tabBOM.is_active=1
@@ -305,30 +313,35 @@
idx desc, name
limit %(start)s, %(page_len)s """.format(
fields=", ".join(fields),
- fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
- mcond=get_match_cond(doctype).replace('%', '%%'),
- key=searchfield),
+ fcond=get_filters_cond(doctype, filters, conditions).replace("%", "%%"),
+ mcond=get_match_cond(doctype).replace("%", "%%"),
+ key=searchfield,
+ ),
{
- 'txt': '%' + txt + '%',
- '_txt': txt.replace("%", ""),
- 'start': start or 0,
- 'page_len': page_len or 20
- })
+ "txt": "%" + txt + "%",
+ "_txt": txt.replace("%", ""),
+ "start": start or 0,
+ "page_len": page_len or 20,
+ },
+ )
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_project_name(doctype, txt, searchfield, start, page_len, filters):
- cond = ''
- if filters and filters.get('customer'):
+ cond = ""
+ if filters and filters.get("customer"):
cond = """(`tabProject`.customer = %s or
- ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer")))
+ ifnull(`tabProject`.customer,"")="") and""" % (
+ frappe.db.escape(filters.get("customer"))
+ )
fields = get_fields("Project", ["name", "project_name"])
searchfields = frappe.get_meta("Project").get_search_fields()
searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
- return frappe.db.sql("""select {fields} from `tabProject`
+ return frappe.db.sql(
+ """select {fields} from `tabProject`
where
`tabProject`.status not in ("Completed", "Cancelled")
and {cond} {scond} {match_cond}
@@ -337,15 +350,15 @@
idx desc,
`tabProject`.name asc
limit {start}, {page_len}""".format(
- fields=", ".join(['`tabProject`.{0}'.format(f) for f in fields]),
+ fields=", ".join(["`tabProject`.{0}".format(f) for f in fields]),
cond=cond,
scond=searchfields,
match_cond=get_match_cond(doctype),
start=start,
- page_len=page_len), {
- "txt": "%{0}%".format(txt),
- "_txt": txt.replace('%', '')
- })
+ page_len=page_len,
+ ),
+ {"txt": "%{0}%".format(txt), "_txt": txt.replace("%", "")},
+ )
@frappe.whitelist()
@@ -353,7 +366,8 @@
def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters, as_dict):
fields = get_fields("Delivery Note", ["name", "customer", "posting_date"])
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select %(fields)s
from `tabDelivery Note`
where `tabDelivery Note`.`%(key)s` like %(txt)s and
@@ -368,15 +382,19 @@
)
)
%(mcond)s order by `tabDelivery Note`.`%(key)s` asc limit %(start)s, %(page_len)s
- """ % {
- "fields": ", ".join(["`tabDelivery Note`.{0}".format(f) for f in fields]),
- "key": searchfield,
- "fcond": get_filters_cond(doctype, filters, []),
- "mcond": get_match_cond(doctype),
- "start": start,
- "page_len": page_len,
- "txt": "%(txt)s"
- }, {"txt": ("%%%s%%" % txt)}, as_dict=as_dict)
+ """
+ % {
+ "fields": ", ".join(["`tabDelivery Note`.{0}".format(f) for f in fields]),
+ "key": searchfield,
+ "fcond": get_filters_cond(doctype, filters, []),
+ "mcond": get_match_cond(doctype),
+ "start": start,
+ "page_len": page_len,
+ "txt": "%(txt)s",
+ },
+ {"txt": ("%%%s%%" % txt)},
+ as_dict=as_dict,
+ )
@frappe.whitelist()
@@ -388,12 +406,12 @@
batch_nos = None
args = {
- 'item_code': filters.get("item_code"),
- 'warehouse': filters.get("warehouse"),
- 'posting_date': filters.get('posting_date'),
- 'txt': "%{0}%".format(txt),
+ "item_code": filters.get("item_code"),
+ "warehouse": filters.get("warehouse"),
+ "posting_date": filters.get("posting_date"),
+ "txt": "%{0}%".format(txt),
"start": start,
- "page_len": page_len
+ "page_len": page_len,
}
having_clause = "having sum(sle.actual_qty) > 0"
@@ -403,20 +421,21 @@
meta = frappe.get_meta("Batch", cached=True)
searchfields = meta.get_search_fields()
- search_columns = ''
- search_cond = ''
+ search_columns = ""
+ search_cond = ""
if searchfields:
search_columns = ", " + ", ".join(searchfields)
search_cond = " or " + " or ".join([field + " like %(txt)s" for field in searchfields])
- if args.get('warehouse'):
- searchfields = ['batch.' + field for field in searchfields]
+ if args.get("warehouse"):
+ searchfields = ["batch." + field for field in searchfields]
if searchfields:
search_columns = ", " + ", ".join(searchfields)
search_cond = " or " + " or ".join([field + " like %(txt)s" for field in searchfields])
- batch_nos = frappe.db.sql("""select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom,
+ batch_nos = frappe.db.sql(
+ """select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom,
concat('MFG-',batch.manufacturing_date), concat('EXP-',batch.expiry_date)
{search_columns}
from `tabStock Ledger Entry` sle
@@ -436,16 +455,19 @@
group by batch_no {having_clause}
order by batch.expiry_date, sle.batch_no desc
limit %(start)s, %(page_len)s""".format(
- search_columns = search_columns,
+ search_columns=search_columns,
cond=cond,
match_conditions=get_match_cond(doctype),
- having_clause = having_clause,
- search_cond = search_cond
- ), args)
+ having_clause=having_clause,
+ search_cond=search_cond,
+ ),
+ args,
+ )
return batch_nos
else:
- return frappe.db.sql("""select name, concat('MFG-', manufacturing_date), concat('EXP-',expiry_date)
+ return frappe.db.sql(
+ """select name, concat('MFG-', manufacturing_date), concat('EXP-',expiry_date)
{search_columns}
from `tabBatch` batch
where batch.disabled = 0
@@ -459,8 +481,14 @@
{match_conditions}
order by expiry_date, name desc
- limit %(start)s, %(page_len)s""".format(cond, search_columns = search_columns,
- search_cond = search_cond, match_conditions=get_match_cond(doctype)), args)
+ limit %(start)s, %(page_len)s""".format(
+ cond,
+ search_columns=search_columns,
+ search_cond=search_cond,
+ match_conditions=get_match_cond(doctype),
+ ),
+ args,
+ )
@frappe.whitelist()
@@ -483,25 +511,33 @@
if searchfield and txt:
filter_list.append([doctype, searchfield, "like", "%%%s%%" % txt])
- return frappe.desk.reportview.execute("Account", filters = filter_list,
- fields = ["name", "parent_account"],
- limit_start=start, limit_page_length=page_len, as_list=True)
+ return frappe.desk.reportview.execute(
+ "Account",
+ filters=filter_list,
+ fields=["name", "parent_account"],
+ limit_start=start,
+ limit_page_length=page_len,
+ as_list=True,
+ )
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_blanket_orders(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql("""select distinct bo.name, bo.blanket_order_type, bo.to_date
+ return frappe.db.sql(
+ """select distinct bo.name, bo.blanket_order_type, bo.to_date
from `tabBlanket Order` bo, `tabBlanket Order Item` boi
where
boi.parent = bo.name
and boi.item_code = {item_code}
and bo.blanket_order_type = '{blanket_order_type}'
and bo.company = {company}
- and bo.docstatus = 1"""
- .format(item_code = frappe.db.escape(filters.get("item")),
- blanket_order_type = filters.get("blanket_order_type"),
- company = frappe.db.escape(filters.get("company"))
- ))
+ and bo.docstatus = 1""".format(
+ item_code=frappe.db.escape(filters.get("item")),
+ blanket_order_type=filters.get("blanket_order_type"),
+ company=frappe.db.escape(filters.get("company")),
+ )
+ )
@frappe.whitelist()
@@ -512,23 +548,26 @@
# income account can be any Credit account,
# but can also be a Asset account with account_type='Income Account' in special circumstances.
# Hence the first condition is an "OR"
- if not filters: filters = {}
+ if not filters:
+ filters = {}
condition = ""
if filters.get("company"):
condition += "and tabAccount.company = %(company)s"
- return frappe.db.sql("""select tabAccount.name from `tabAccount`
+ return frappe.db.sql(
+ """select tabAccount.name from `tabAccount`
where (tabAccount.report_type = "Profit and Loss"
or tabAccount.account_type in ("Income Account", "Temporary"))
and tabAccount.is_group=0
and tabAccount.`{key}` LIKE %(txt)s
{condition} {match_condition}
- order by idx desc, name"""
- .format(condition=condition, match_condition=get_match_cond(doctype), key=searchfield), {
- 'txt': '%' + txt + '%',
- 'company': filters.get("company", "")
- })
+ order by idx desc, name""".format(
+ condition=condition, match_condition=get_match_cond(doctype), key=searchfield
+ ),
+ {"txt": "%" + txt + "%", "company": filters.get("company", "")},
+ )
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
@@ -536,68 +575,73 @@
from erpnext.accounts.doctype.accounting_dimension_filter.accounting_dimension_filter import (
get_dimension_filter_map,
)
+
dimension_filters = get_dimension_filter_map()
- dimension_filters = dimension_filters.get((filters.get('dimension'),filters.get('account')))
+ dimension_filters = dimension_filters.get((filters.get("dimension"), filters.get("account")))
query_filters = []
or_filters = []
- fields = ['name']
+ fields = ["name"]
searchfields = frappe.get_meta(doctype).get_search_fields()
meta = frappe.get_meta(doctype)
if meta.is_tree:
- query_filters.append(['is_group', '=', 0])
+ query_filters.append(["is_group", "=", 0])
- if meta.has_field('disabled'):
- query_filters.append(['disabled', '!=', 1])
+ if meta.has_field("disabled"):
+ query_filters.append(["disabled", "!=", 1])
- if meta.has_field('company'):
- query_filters.append(['company', '=', filters.get('company')])
+ if meta.has_field("company"):
+ query_filters.append(["company", "=", filters.get("company")])
for field in searchfields:
- or_filters.append([field, 'LIKE', "%%%s%%" % txt])
+ or_filters.append([field, "LIKE", "%%%s%%" % txt])
fields.append(field)
if dimension_filters:
- if dimension_filters['allow_or_restrict'] == 'Allow':
- query_selector = 'in'
+ if dimension_filters["allow_or_restrict"] == "Allow":
+ query_selector = "in"
else:
- query_selector = 'not in'
+ query_selector = "not in"
- if len(dimension_filters['allowed_dimensions']) == 1:
- dimensions = tuple(dimension_filters['allowed_dimensions'] * 2)
+ if len(dimension_filters["allowed_dimensions"]) == 1:
+ dimensions = tuple(dimension_filters["allowed_dimensions"] * 2)
else:
- dimensions = tuple(dimension_filters['allowed_dimensions'])
+ dimensions = tuple(dimension_filters["allowed_dimensions"])
- query_filters.append(['name', query_selector, dimensions])
+ query_filters.append(["name", query_selector, dimensions])
- output = frappe.get_list(doctype, fields=fields, filters=query_filters, or_filters=or_filters, as_list=1)
+ output = frappe.get_list(
+ doctype, fields=fields, filters=query_filters, or_filters=or_filters, as_list=1
+ )
return [tuple(d) for d in set(output)]
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond
- if not filters: filters = {}
+ if not filters:
+ filters = {}
condition = ""
if filters.get("company"):
condition += "and tabAccount.company = %(company)s"
- return frappe.db.sql("""select tabAccount.name from `tabAccount`
+ return frappe.db.sql(
+ """select tabAccount.name from `tabAccount`
where (tabAccount.report_type = "Profit and Loss"
or tabAccount.account_type in ("Expense Account", "Fixed Asset", "Temporary", "Asset Received But Not Billed", "Capital Work in Progress"))
and tabAccount.is_group=0
and tabAccount.docstatus!=2
and tabAccount.{key} LIKE %(txt)s
- {condition} {match_condition}"""
- .format(condition=condition, key=searchfield,
- match_condition=get_match_cond(doctype)), {
- 'company': filters.get("company", ""),
- 'txt': '%' + txt + '%'
- })
+ {condition} {match_condition}""".format(
+ condition=condition, key=searchfield, match_condition=get_match_cond(doctype)
+ ),
+ {"company": filters.get("company", ""), "txt": "%" + txt + "%"},
+ )
@frappe.whitelist()
@@ -618,14 +662,16 @@
limit
{start}, {page_len}
""".format(
- bin_conditions=get_filters_cond(doctype, filter_dict.get("Bin"),bin_conditions, ignore_permissions=True),
- key=searchfield,
- fcond=get_filters_cond(doctype, filter_dict.get("Warehouse"), conditions),
- mcond=get_match_cond(doctype),
- start=start,
- page_len=page_len,
- txt=frappe.db.escape('%{0}%'.format(txt))
- )
+ bin_conditions=get_filters_cond(
+ doctype, filter_dict.get("Bin"), bin_conditions, ignore_permissions=True
+ ),
+ key=searchfield,
+ fcond=get_filters_cond(doctype, filter_dict.get("Warehouse"), conditions),
+ mcond=get_match_cond(doctype),
+ start=start,
+ page_len=page_len,
+ txt=frappe.db.escape("%{0}%".format(txt)),
+ )
return frappe.db.sql(query)
@@ -644,10 +690,12 @@
query = """select batch_id from `tabBatch`
where disabled = 0
and (expiry_date >= CURDATE() or expiry_date IS NULL)
- and name like {txt}""".format(txt = frappe.db.escape('%{0}%'.format(txt)))
+ and name like {txt}""".format(
+ txt=frappe.db.escape("%{0}%".format(txt))
+ )
- if filters and filters.get('item'):
- query += " and item = {item}".format(item = frappe.db.escape(filters.get('item')))
+ if filters and filters.get("item"):
+ query += " and item = {item}".format(item=frappe.db.escape(filters.get("item")))
return frappe.db.sql(query, filters)
@@ -656,8 +704,8 @@
@frappe.validate_and_sanitize_search_inputs
def item_manufacturer_query(doctype, txt, searchfield, start, page_len, filters):
item_filters = [
- ['manufacturer', 'like', '%' + txt + '%'],
- ['item_code', '=', filters.get("item_code")]
+ ["manufacturer", "like", "%" + txt + "%"],
+ ["item_code", "=", filters.get("item_code")],
]
item_manufacturers = frappe.get_all(
@@ -666,7 +714,7 @@
filters=item_filters,
limit_start=start,
limit_page_length=page_len,
- as_list=1
+ as_list=1,
)
return item_manufacturers
@@ -678,10 +726,14 @@
select pr.name
from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pritem
where pr.docstatus = 1 and pritem.parent = pr.name
- and pr.name like {txt}""".format(txt = frappe.db.escape('%{0}%'.format(txt)))
+ and pr.name like {txt}""".format(
+ txt=frappe.db.escape("%{0}%".format(txt))
+ )
- if filters and filters.get('item_code'):
- query += " and pritem.item_code = {item_code}".format(item_code = frappe.db.escape(filters.get('item_code')))
+ if filters and filters.get("item_code"):
+ query += " and pritem.item_code = {item_code}".format(
+ item_code=frappe.db.escape(filters.get("item_code"))
+ )
return frappe.db.sql(query, filters)
@@ -693,10 +745,14 @@
select pi.name
from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` piitem
where pi.docstatus = 1 and piitem.parent = pi.name
- and pi.name like {txt}""".format(txt = frappe.db.escape('%{0}%'.format(txt)))
+ and pi.name like {txt}""".format(
+ txt=frappe.db.escape("%{0}%".format(txt))
+ )
- if filters and filters.get('item_code'):
- query += " and piitem.item_code = {item_code}".format(item_code = frappe.db.escape(filters.get('item_code')))
+ if filters and filters.get("item_code"):
+ query += " and piitem.item_code = {item_code}".format(
+ item_code=frappe.db.escape(filters.get("item_code"))
+ )
return frappe.db.sql(query, filters)
@@ -705,26 +761,29 @@
@frappe.validate_and_sanitize_search_inputs
def get_tax_template(doctype, txt, searchfield, start, page_len, filters):
- item_doc = frappe.get_cached_doc('Item', filters.get('item_code'))
- item_group = filters.get('item_group')
+ item_doc = frappe.get_cached_doc("Item", filters.get("item_code"))
+ item_group = filters.get("item_group")
+ company = filters.get("company")
taxes = item_doc.taxes or []
while item_group:
- item_group_doc = frappe.get_cached_doc('Item Group', item_group)
+ item_group_doc = frappe.get_cached_doc("Item Group", item_group)
taxes += item_group_doc.taxes or []
item_group = item_group_doc.parent_item_group
if not taxes:
- return frappe.db.sql(""" SELECT name FROM `tabItem Tax Template` """)
+ return frappe.get_all(
+ "Item Tax Template", filters={"disabled": 0, "company": company}, as_list=True
+ )
else:
- valid_from = filters.get('valid_from')
+ valid_from = filters.get("valid_from")
valid_from = valid_from[1] if isinstance(valid_from, list) else valid_from
args = {
- 'item_code': filters.get('item_code'),
- 'posting_date': valid_from,
- 'tax_category': filters.get('tax_category'),
- 'company': filters.get('company')
+ "item_code": filters.get("item_code"),
+ "posting_date": valid_from,
+ "tax_category": filters.get("tax_category"),
+ "company": company,
}
taxes = _get_item_tax_template(args, taxes, for_validate=True)
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index df3c5f1..bd4b59b 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -11,7 +11,9 @@
from erpnext.stock.utils import get_incoming_rate
-class StockOverReturnError(frappe.ValidationError): pass
+class StockOverReturnError(frappe.ValidationError):
+ pass
+
def validate_return(doc):
if not doc.meta.get_field("is_return") or not doc.is_return:
@@ -21,32 +23,50 @@
validate_return_against(doc)
validate_returned_items(doc)
+
def validate_return_against(doc):
if not frappe.db.exists(doc.doctype, doc.return_against):
- frappe.throw(_("Invalid {0}: {1}")
- .format(doc.meta.get_label("return_against"), doc.return_against))
+ frappe.throw(
+ _("Invalid {0}: {1}").format(doc.meta.get_label("return_against"), doc.return_against)
+ )
else:
ref_doc = frappe.get_doc(doc.doctype, doc.return_against)
party_type = "customer" if doc.doctype in ("Sales Invoice", "Delivery Note") else "supplier"
- if ref_doc.company == doc.company and ref_doc.get(party_type) == doc.get(party_type) and ref_doc.docstatus == 1:
+ if (
+ ref_doc.company == doc.company
+ and ref_doc.get(party_type) == doc.get(party_type)
+ and ref_doc.docstatus == 1
+ ):
# validate posting date time
return_posting_datetime = "%s %s" % (doc.posting_date, doc.get("posting_time") or "00:00:00")
- ref_posting_datetime = "%s %s" % (ref_doc.posting_date, ref_doc.get("posting_time") or "00:00:00")
+ ref_posting_datetime = "%s %s" % (
+ ref_doc.posting_date,
+ ref_doc.get("posting_time") or "00:00:00",
+ )
if get_datetime(return_posting_datetime) < get_datetime(ref_posting_datetime):
- frappe.throw(_("Posting timestamp must be after {0}").format(format_datetime(ref_posting_datetime)))
+ frappe.throw(
+ _("Posting timestamp must be after {0}").format(format_datetime(ref_posting_datetime))
+ )
# validate same exchange rate
if doc.conversion_rate != ref_doc.conversion_rate:
- frappe.throw(_("Exchange Rate must be same as {0} {1} ({2})")
- .format(doc.doctype, doc.return_against, ref_doc.conversion_rate))
+ frappe.throw(
+ _("Exchange Rate must be same as {0} {1} ({2})").format(
+ doc.doctype, doc.return_against, ref_doc.conversion_rate
+ )
+ )
# validate update stock
if doc.doctype == "Sales Invoice" and doc.update_stock and not ref_doc.update_stock:
- frappe.throw(_("'Update Stock' can not be checked because items are not delivered via {0}")
- .format(doc.return_against))
+ frappe.throw(
+ _("'Update Stock' can not be checked because items are not delivered via {0}").format(
+ doc.return_against
+ )
+ )
+
def validate_returned_items(doc):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
@@ -54,43 +74,61 @@
valid_items = frappe._dict()
select_fields = "item_code, qty, stock_qty, rate, parenttype, conversion_factor"
- if doc.doctype != 'Purchase Invoice':
+ if doc.doctype != "Purchase Invoice":
select_fields += ",serial_no, batch_no"
- if doc.doctype in ['Purchase Invoice', 'Purchase Receipt']:
+ if doc.doctype in ["Purchase Invoice", "Purchase Receipt"]:
select_fields += ",rejected_qty, received_qty"
- for d in frappe.db.sql("""select {0} from `tab{1} Item` where parent = %s"""
- .format(select_fields, doc.doctype), doc.return_against, as_dict=1):
- valid_items = get_ref_item_dict(valid_items, d)
+ for d in frappe.db.sql(
+ """select {0} from `tab{1} Item` where parent = %s""".format(select_fields, doc.doctype),
+ doc.return_against,
+ as_dict=1,
+ ):
+ valid_items = get_ref_item_dict(valid_items, d)
if doc.doctype in ("Delivery Note", "Sales Invoice"):
- for d in frappe.db.sql("""select item_code, qty, serial_no, batch_no from `tabPacked Item`
- where parent = %s""", doc.return_against, as_dict=1):
- valid_items = get_ref_item_dict(valid_items, d)
+ for d in frappe.db.sql(
+ """select item_code, qty, serial_no, batch_no from `tabPacked Item`
+ where parent = %s""",
+ doc.return_against,
+ as_dict=1,
+ ):
+ valid_items = get_ref_item_dict(valid_items, d)
already_returned_items = get_already_returned_items(doc)
# ( not mandatory when it is Purchase Invoice or a Sales Invoice without Update Stock )
- warehouse_mandatory = not ((doc.doctype=="Purchase Invoice" or doc.doctype=="Sales Invoice") and not doc.update_stock)
+ warehouse_mandatory = not (
+ (doc.doctype == "Purchase Invoice" or doc.doctype == "Sales Invoice") and not doc.update_stock
+ )
items_returned = False
for d in doc.get("items"):
- if d.item_code and (flt(d.qty) < 0 or flt(d.get('received_qty')) < 0):
+ if d.item_code and (flt(d.qty) < 0 or flt(d.get("received_qty")) < 0):
if d.item_code not in valid_items:
- frappe.throw(_("Row # {0}: Returned Item {1} does not exist in {2} {3}")
- .format(d.idx, d.item_code, doc.doctype, doc.return_against))
+ frappe.throw(
+ _("Row # {0}: Returned Item {1} does not exist in {2} {3}").format(
+ d.idx, d.item_code, doc.doctype, doc.return_against
+ )
+ )
else:
ref = valid_items.get(d.item_code, frappe._dict())
validate_quantity(doc, d, ref, valid_items, already_returned_items)
if ref.rate and doc.doctype in ("Delivery Note", "Sales Invoice") and flt(d.rate) > ref.rate:
- frappe.throw(_("Row # {0}: Rate cannot be greater than the rate used in {1} {2}")
- .format(d.idx, doc.doctype, doc.return_against))
+ frappe.throw(
+ _("Row # {0}: Rate cannot be greater than the rate used in {1} {2}").format(
+ d.idx, doc.doctype, doc.return_against
+ )
+ )
elif ref.batch_no and d.batch_no not in ref.batch_no:
- frappe.throw(_("Row # {0}: Batch No must be same as {1} {2}")
- .format(d.idx, doc.doctype, doc.return_against))
+ frappe.throw(
+ _("Row # {0}: Batch No must be same as {1} {2}").format(
+ d.idx, doc.doctype, doc.return_against
+ )
+ )
elif ref.serial_no:
if not d.serial_no:
@@ -99,11 +137,16 @@
serial_nos = get_serial_nos(d.serial_no)
for s in serial_nos:
if s not in ref.serial_no:
- frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
- .format(d.idx, s, doc.doctype, doc.return_against))
+ frappe.throw(
+ _("Row # {0}: Serial No {1} does not match with {2} {3}").format(
+ d.idx, s, doc.doctype, doc.return_against
+ )
+ )
- if (warehouse_mandatory and not d.get("warehouse") and
- frappe.db.get_value("Item", d.item_code, "is_stock_item")
+ if (
+ warehouse_mandatory
+ and not d.get("warehouse")
+ and frappe.db.get_value("Item", d.item_code, "is_stock_item")
):
frappe.throw(_("Warehouse is mandatory"))
@@ -115,21 +158,23 @@
if not items_returned:
frappe.throw(_("Atleast one item should be entered with negative quantity in return document"))
+
def validate_quantity(doc, args, ref, valid_items, already_returned_items):
- fields = ['stock_qty']
- if doc.doctype in ['Purchase Receipt', 'Purchase Invoice']:
- fields.extend(['received_qty', 'rejected_qty'])
+ fields = ["stock_qty"]
+ if doc.doctype in ["Purchase Receipt", "Purchase Invoice"]:
+ fields.extend(["received_qty", "rejected_qty"])
already_returned_data = already_returned_items.get(args.item_code) or {}
company_currency = erpnext.get_company_currency(doc.company)
- stock_qty_precision = get_field_precision(frappe.get_meta(doc.doctype + " Item")
- .get_field("stock_qty"), company_currency)
+ stock_qty_precision = get_field_precision(
+ frappe.get_meta(doc.doctype + " Item").get_field("stock_qty"), company_currency
+ )
for column in fields:
returned_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
- if column == 'stock_qty':
+ if column == "stock_qty":
reference_qty = ref.get(column)
current_stock_qty = args.get(column)
else:
@@ -137,38 +182,49 @@
current_stock_qty = args.get(column) * args.get("conversion_factor", 1.0)
max_returnable_qty = flt(reference_qty, stock_qty_precision) - returned_qty
- label = column.replace('_', ' ').title()
+ label = column.replace("_", " ").title()
if reference_qty:
if flt(args.get(column)) > 0:
frappe.throw(_("{0} must be negative in return document").format(label))
elif returned_qty >= reference_qty and args.get(column):
- frappe.throw(_("Item {0} has already been returned")
- .format(args.item_code), StockOverReturnError)
+ frappe.throw(
+ _("Item {0} has already been returned").format(args.item_code), StockOverReturnError
+ )
elif abs(flt(current_stock_qty, stock_qty_precision)) > max_returnable_qty:
- frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
- .format(args.idx, max_returnable_qty, args.item_code), StockOverReturnError)
+ frappe.throw(
+ _("Row # {0}: Cannot return more than {1} for Item {2}").format(
+ args.idx, max_returnable_qty, args.item_code
+ ),
+ StockOverReturnError,
+ )
+
def get_ref_item_dict(valid_items, ref_item_row):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
- valid_items.setdefault(ref_item_row.item_code, frappe._dict({
- "qty": 0,
- "rate": 0,
- "stock_qty": 0,
- "rejected_qty": 0,
- "received_qty": 0,
- "serial_no": [],
- "conversion_factor": ref_item_row.get("conversion_factor", 1),
- "batch_no": []
- }))
+ valid_items.setdefault(
+ ref_item_row.item_code,
+ frappe._dict(
+ {
+ "qty": 0,
+ "rate": 0,
+ "stock_qty": 0,
+ "rejected_qty": 0,
+ "received_qty": 0,
+ "serial_no": [],
+ "conversion_factor": ref_item_row.get("conversion_factor", 1),
+ "batch_no": [],
+ }
+ ),
+ )
item_dict = valid_items[ref_item_row.item_code]
item_dict["qty"] += ref_item_row.qty
- item_dict["stock_qty"] += ref_item_row.get('stock_qty', 0)
+ item_dict["stock_qty"] += ref_item_row.get("stock_qty", 0)
if ref_item_row.get("rate", 0) > item_dict["rate"]:
item_dict["rate"] = ref_item_row.get("rate", 0)
- if ref_item_row.parenttype in ['Purchase Invoice', 'Purchase Receipt']:
+ if ref_item_row.parenttype in ["Purchase Invoice", "Purchase Receipt"]:
item_dict["received_qty"] += ref_item_row.received_qty
item_dict["rejected_qty"] += ref_item_row.rejected_qty
@@ -180,13 +236,15 @@
return valid_items
+
def get_already_returned_items(doc):
- column = 'child.item_code, sum(abs(child.qty)) as qty, sum(abs(child.stock_qty)) as stock_qty'
- if doc.doctype in ['Purchase Invoice', 'Purchase Receipt']:
+ column = "child.item_code, sum(abs(child.qty)) as qty, sum(abs(child.stock_qty)) as stock_qty"
+ if doc.doctype in ["Purchase Invoice", "Purchase Receipt"]:
column += """, sum(abs(child.rejected_qty) * child.conversion_factor) as rejected_qty,
sum(abs(child.received_qty) * child.conversion_factor) as received_qty"""
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
select {0}
from
`tab{1} Item` child, `tab{2}` par
@@ -194,60 +252,84 @@
child.parent = par.name and par.docstatus = 1
and par.is_return = 1 and par.return_against = %s
group by item_code
- """.format(column, doc.doctype, doc.doctype), doc.return_against, as_dict=1)
+ """.format(
+ column, doc.doctype, doc.doctype
+ ),
+ doc.return_against,
+ as_dict=1,
+ )
items = {}
for d in data:
- items.setdefault(d.item_code, frappe._dict({
- "qty": d.get("qty"),
- "stock_qty": d.get("stock_qty"),
- "received_qty": d.get("received_qty"),
- "rejected_qty": d.get("rejected_qty")
- }))
+ items.setdefault(
+ d.item_code,
+ frappe._dict(
+ {
+ "qty": d.get("qty"),
+ "stock_qty": d.get("stock_qty"),
+ "received_qty": d.get("received_qty"),
+ "rejected_qty": d.get("rejected_qty"),
+ }
+ ),
+ )
return items
-def get_returned_qty_map_for_row(row_name, doctype):
+
+def get_returned_qty_map_for_row(return_against, party, row_name, doctype):
child_doctype = doctype + " Item"
reference_field = "dn_detail" if doctype == "Delivery Note" else frappe.scrub(child_doctype)
+ if doctype in ("Purchase Receipt", "Purchase Invoice"):
+ party_type = "supplier"
+ else:
+ party_type = "customer"
+
fields = [
"sum(abs(`tab{0}`.qty)) as qty".format(child_doctype),
- "sum(abs(`tab{0}`.stock_qty)) as stock_qty".format(child_doctype)
+ "sum(abs(`tab{0}`.stock_qty)) as stock_qty".format(child_doctype),
]
if doctype in ("Purchase Receipt", "Purchase Invoice"):
fields += [
"sum(abs(`tab{0}`.rejected_qty)) as rejected_qty".format(child_doctype),
- "sum(abs(`tab{0}`.received_qty)) as received_qty".format(child_doctype)
+ "sum(abs(`tab{0}`.received_qty)) as received_qty".format(child_doctype),
]
if doctype == "Purchase Receipt":
fields += ["sum(abs(`tab{0}`.received_stock_qty)) as received_stock_qty".format(child_doctype)]
- data = frappe.db.get_list(doctype,
- fields = fields,
- filters = [
+ # Used retrun against and supplier and is_retrun because there is an index added for it
+ data = frappe.db.get_list(
+ doctype,
+ fields=fields,
+ filters=[
+ [doctype, "return_against", "=", return_against],
+ [doctype, party_type, "=", party],
[doctype, "docstatus", "=", 1],
[doctype, "is_return", "=", 1],
- [child_doctype, reference_field, "=", row_name]
- ])
+ [child_doctype, reference_field, "=", row_name],
+ ],
+ )
return data[0]
+
def make_return_doc(doctype, source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
company = frappe.db.get_value("Delivery Note", source_name, "company")
- default_warehouse_for_sales_return = frappe.db.get_value("Company", company, "default_warehouse_for_sales_return")
+ default_warehouse_for_sales_return = frappe.db.get_value(
+ "Company", company, "default_warehouse_for_sales_return"
+ )
def set_missing_values(source, target):
doc = frappe.get_doc(target)
doc.is_return = 1
doc.return_against = source.name
- doc.ignore_pricing_rule = 1
doc.set_warehouse = ""
if doctype == "Sales Invoice" or doctype == "POS Invoice":
doc.is_pos = source.is_pos
@@ -265,29 +347,34 @@
tax.tax_amount = -1 * tax.tax_amount
if doc.get("is_return"):
- if doc.doctype == 'Sales Invoice' or doc.doctype == 'POS Invoice':
+ if doc.doctype == "Sales Invoice" or doc.doctype == "POS Invoice":
doc.consolidated_invoice = ""
- doc.set('payments', [])
+ doc.set("payments", [])
for data in source.payments:
paid_amount = 0.00
base_paid_amount = 0.00
- data.base_amount = flt(data.amount*source.conversion_rate, source.precision("base_paid_amount"))
+ data.base_amount = flt(
+ data.amount * source.conversion_rate, source.precision("base_paid_amount")
+ )
paid_amount += data.amount
base_paid_amount += data.base_amount
- doc.append('payments', {
- 'mode_of_payment': data.mode_of_payment,
- 'type': data.type,
- 'amount': -1 * paid_amount,
- 'base_amount': -1 * base_paid_amount,
- 'account': data.account,
- 'default': data.default
- })
+ doc.append(
+ "payments",
+ {
+ "mode_of_payment": data.mode_of_payment,
+ "type": data.type,
+ "amount": -1 * paid_amount,
+ "base_amount": -1 * base_paid_amount,
+ "account": data.account,
+ "default": data.default,
+ },
+ )
if doc.is_pos:
doc.paid_amount = -1 * source.paid_amount
- elif doc.doctype == 'Purchase Invoice':
+ elif doc.doctype == "Purchase Invoice":
doc.paid_amount = -1 * source.paid_amount
doc.base_paid_amount = -1 * source.base_paid_amount
- doc.payment_terms_template = ''
+ doc.payment_terms_template = ""
doc.payment_schedule = []
if doc.get("is_return") and hasattr(doc, "packed_items"):
@@ -304,16 +391,24 @@
returned_serial_nos = get_returned_serial_nos(source_doc, source_parent)
serial_nos = list(set(get_serial_nos(source_doc.serial_no)) - set(returned_serial_nos))
if serial_nos:
- target_doc.serial_no = '\n'.join(serial_nos)
+ target_doc.serial_no = "\n".join(serial_nos)
if doctype == "Purchase Receipt":
- returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
- target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0))
- target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0))
- target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
+ returned_qty_map = get_returned_qty_map_for_row(
+ source_parent.name, source_parent.supplier, source_doc.name, doctype
+ )
+ target_doc.received_qty = -1 * flt(
+ source_doc.received_qty - (returned_qty_map.get("received_qty") or 0)
+ )
+ target_doc.rejected_qty = -1 * flt(
+ source_doc.rejected_qty - (returned_qty_map.get("rejected_qty") or 0)
+ )
+ target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get("qty") or 0))
- target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
- target_doc.received_stock_qty = -1 * flt(source_doc.received_stock_qty - (returned_qty_map.get('received_stock_qty') or 0))
+ target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get("stock_qty") or 0))
+ target_doc.received_stock_qty = -1 * flt(
+ source_doc.received_stock_qty - (returned_qty_map.get("received_stock_qty") or 0)
+ )
target_doc.purchase_order = source_doc.purchase_order
target_doc.purchase_order_item = source_doc.purchase_order_item
@@ -321,12 +416,18 @@
target_doc.purchase_receipt_item = source_doc.name
elif doctype == "Purchase Invoice":
- returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
- target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0))
- target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0))
- target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
+ returned_qty_map = get_returned_qty_map_for_row(
+ source_parent.name, source_parent.supplier, source_doc.name, doctype
+ )
+ target_doc.received_qty = -1 * flt(
+ source_doc.received_qty - (returned_qty_map.get("received_qty") or 0)
+ )
+ target_doc.rejected_qty = -1 * flt(
+ source_doc.rejected_qty - (returned_qty_map.get("rejected_qty") or 0)
+ )
+ target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get("qty") or 0))
- target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
+ target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get("stock_qty") or 0))
target_doc.purchase_order = source_doc.purchase_order
target_doc.purchase_receipt = source_doc.purchase_receipt
target_doc.rejected_warehouse = source_doc.rejected_warehouse
@@ -335,9 +436,11 @@
target_doc.purchase_invoice_item = source_doc.name
elif doctype == "Delivery Note":
- returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
- target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
- target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
+ returned_qty_map = get_returned_qty_map_for_row(
+ source_parent.name, source_parent.customer, source_doc.name, doctype
+ )
+ target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get("qty") or 0))
+ target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get("stock_qty") or 0))
target_doc.against_sales_order = source_doc.against_sales_order
target_doc.against_sales_invoice = source_doc.against_sales_invoice
@@ -348,9 +451,11 @@
if default_warehouse_for_sales_return:
target_doc.warehouse = default_warehouse_for_sales_return
elif doctype == "Sales Invoice" or doctype == "POS Invoice":
- returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
- target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
- target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
+ returned_qty_map = get_returned_qty_map_for_row(
+ source_parent.name, source_parent.customer, source_doc.name, doctype
+ )
+ target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get("qty") or 0))
+ target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get("stock_qty") or 0))
target_doc.sales_order = source_doc.sales_order
target_doc.delivery_note = source_doc.delivery_note
@@ -369,39 +474,56 @@
def update_terms(source_doc, target_doc, source_parent):
target_doc.payment_amount = -source_doc.payment_amount
- doclist = get_mapped_doc(doctype, source_name, {
- doctype: {
- "doctype": doctype,
-
- "validation": {
- "docstatus": ["=", 1],
- }
- },
- doctype +" Item": {
- "doctype": doctype + " Item",
- "field_map": {
- "serial_no": "serial_no",
- "batch_no": "batch_no"
+ doclist = get_mapped_doc(
+ doctype,
+ source_name,
+ {
+ doctype: {
+ "doctype": doctype,
+ "validation": {
+ "docstatus": ["=", 1],
+ },
},
- "postprocess": update_item
+ doctype
+ + " Item": {
+ "doctype": doctype + " Item",
+ "field_map": {"serial_no": "serial_no", "batch_no": "batch_no"},
+ "postprocess": update_item,
+ },
+ "Payment Schedule": {"doctype": "Payment Schedule", "postprocess": update_terms},
},
- "Payment Schedule": {
- "doctype": "Payment Schedule",
- "postprocess": update_terms
- }
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
+
+ doclist.set_onload("ignore_price_list", True)
return doclist
-def get_rate_for_return(voucher_type, voucher_no, item_code, return_against=None,
- item_row=None, voucher_detail_no=None, sle=None):
+
+def get_rate_for_return(
+ voucher_type,
+ voucher_no,
+ item_code,
+ return_against=None,
+ item_row=None,
+ voucher_detail_no=None,
+ sle=None,
+):
if not return_against:
return_against = frappe.get_cached_value(voucher_type, voucher_no, "return_against")
return_against_item_field = get_return_against_item_fields(voucher_type)
- filters = get_filters(voucher_type, voucher_no, voucher_detail_no,
- return_against, item_code, return_against_item_field, item_row)
+ filters = get_filters(
+ voucher_type,
+ voucher_no,
+ voucher_detail_no,
+ return_against,
+ item_code,
+ return_against_item_field,
+ item_row,
+ )
if voucher_type in ("Purchase Receipt", "Purchase Invoice"):
select_field = "incoming_rate"
@@ -409,52 +531,66 @@
select_field = "abs(stock_value_difference / actual_qty)"
rate = flt(frappe.db.get_value("Stock Ledger Entry", filters, select_field))
- if not (rate and return_against) and voucher_type in ['Sales Invoice', 'Delivery Note']:
- rate = frappe.db.get_value(f'{voucher_type} Item', voucher_detail_no, 'incoming_rate')
+ if not (rate and return_against) and voucher_type in ["Sales Invoice", "Delivery Note"]:
+ rate = frappe.db.get_value(f"{voucher_type} Item", voucher_detail_no, "incoming_rate")
if not rate and sle:
- rate = get_incoming_rate({
- "item_code": sle.item_code,
- "warehouse": sle.warehouse,
- "posting_date": sle.get('posting_date'),
- "posting_time": sle.get('posting_time'),
- "qty": sle.actual_qty,
- "serial_no": sle.get('serial_no'),
- "company": sle.company,
- "voucher_type": sle.voucher_type,
- "voucher_no": sle.voucher_no
- }, raise_error_if_no_rate=False)
+ rate = get_incoming_rate(
+ {
+ "item_code": sle.item_code,
+ "warehouse": sle.warehouse,
+ "posting_date": sle.get("posting_date"),
+ "posting_time": sle.get("posting_time"),
+ "qty": sle.actual_qty,
+ "serial_no": sle.get("serial_no"),
+ "batch_no": sle.get("batch_no"),
+ "company": sle.company,
+ "voucher_type": sle.voucher_type,
+ "voucher_no": sle.voucher_no,
+ },
+ raise_error_if_no_rate=False,
+ )
return rate
+
def get_return_against_item_fields(voucher_type):
return_against_item_fields = {
"Purchase Receipt": "purchase_receipt_item",
"Purchase Invoice": "purchase_invoice_item",
"Delivery Note": "dn_detail",
- "Sales Invoice": "sales_invoice_item"
+ "Sales Invoice": "sales_invoice_item",
}
return return_against_item_fields[voucher_type]
-def get_filters(voucher_type, voucher_no, voucher_detail_no, return_against, item_code, return_against_item_field, item_row):
- filters = {
- "voucher_type": voucher_type,
- "voucher_no": return_against,
- "item_code": item_code
- }
+
+def get_filters(
+ voucher_type,
+ voucher_no,
+ voucher_detail_no,
+ return_against,
+ item_code,
+ return_against_item_field,
+ item_row,
+):
+ filters = {"voucher_type": voucher_type, "voucher_no": return_against, "item_code": item_code}
if item_row:
reference_voucher_detail_no = item_row.get(return_against_item_field)
else:
- reference_voucher_detail_no = frappe.db.get_value(voucher_type + " Item", voucher_detail_no, return_against_item_field)
+ reference_voucher_detail_no = frappe.db.get_value(
+ voucher_type + " Item", voucher_detail_no, return_against_item_field
+ )
if reference_voucher_detail_no:
filters["voucher_detail_no"] = reference_voucher_detail_no
return filters
+
def get_returned_serial_nos(child_doc, parent_doc):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
return_ref_field = frappe.scrub(child_doc.doctype)
if child_doc.doctype == "Delivery Note Item":
return_ref_field = "dn_detail"
@@ -463,10 +599,14 @@
fields = ["`{0}`.`serial_no`".format("tab" + child_doc.doctype)]
- filters = [[parent_doc.doctype, "return_against", "=", parent_doc.name], [parent_doc.doctype, "is_return", "=", 1],
- [child_doc.doctype, return_ref_field, "=", child_doc.name], [parent_doc.doctype, "docstatus", "=", 1]]
+ filters = [
+ [parent_doc.doctype, "return_against", "=", parent_doc.name],
+ [parent_doc.doctype, "is_return", "=", 1],
+ [child_doc.doctype, return_ref_field, "=", child_doc.name],
+ [parent_doc.doctype, "docstatus", "=", 1],
+ ]
- for row in frappe.get_all(parent_doc.doctype, fields = fields, filters=filters):
+ for row in frappe.get_all(parent_doc.doctype, fields=fields, filters=filters):
serial_nos.extend(get_serial_nos(row.serial_no))
return serial_nos
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index cc773b7..19fedb3 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -16,9 +16,11 @@
class SellingController(StockController):
+ def __setup__(self):
+ self.flags.ignore_permlevel_for_fields = ["selling_price_list", "price_list_currency"]
+
def get_feed(self):
- return _("To {0} | {1} {2}").format(self.customer_name, self.currency,
- self.grand_total)
+ return _("To {0} | {1} {2}").format(self.customer_name, self.currency, self.grand_total)
def onload(self):
super(SellingController, self).onload()
@@ -64,31 +66,43 @@
if customer:
from erpnext.accounts.party import _get_party_details
+
fetch_payment_terms_template = False
- if (self.get("__islocal") or
- self.company != frappe.db.get_value(self.doctype, self.name, 'company')):
+ if self.get("__islocal") or self.company != frappe.db.get_value(
+ self.doctype, self.name, "company"
+ ):
fetch_payment_terms_template = True
- party_details = _get_party_details(customer,
+ party_details = _get_party_details(
+ customer,
ignore_permissions=self.flags.ignore_permissions,
- doctype=self.doctype, company=self.company,
- posting_date=self.get('posting_date'),
+ doctype=self.doctype,
+ company=self.company,
+ posting_date=self.get("posting_date"),
fetch_payment_terms_template=fetch_payment_terms_template,
- party_address=self.customer_address, shipping_address=self.shipping_address_name)
+ party_address=self.customer_address,
+ shipping_address=self.shipping_address_name,
+ company_address=self.get("company_address"),
+ )
if not self.meta.get_field("sales_team"):
party_details.pop("sales_team")
self.update_if_missing(party_details)
elif lead:
from erpnext.crm.doctype.lead.lead import get_lead_details
- self.update_if_missing(get_lead_details(lead,
- posting_date=self.get('transaction_date') or self.get('posting_date'),
- company=self.company))
- if self.get('taxes_and_charges') and not self.get('taxes') and not for_validate:
- taxes = get_taxes_and_charges('Sales Taxes and Charges Template', self.taxes_and_charges)
+ self.update_if_missing(
+ get_lead_details(
+ lead,
+ posting_date=self.get("transaction_date") or self.get("posting_date"),
+ company=self.company,
+ )
+ )
+
+ if self.get("taxes_and_charges") and not self.get("taxes") and not for_validate:
+ taxes = get_taxes_and_charges("Sales Taxes and Charges Template", self.taxes_and_charges)
for tax in taxes:
- self.append('taxes', tax)
+ self.append("taxes", tax)
def set_price_list_and_item_details(self, for_validate=False):
self.set_price_list_currency("Selling")
@@ -97,12 +111,15 @@
def remove_shipping_charge(self):
if self.shipping_rule:
shipping_rule = frappe.get_doc("Shipping Rule", self.shipping_rule)
- existing_shipping_charge = self.get("taxes", {
- "doctype": "Sales Taxes and Charges",
- "charge_type": "Actual",
- "account_head": shipping_rule.account,
- "cost_center": shipping_rule.cost_center
- })
+ existing_shipping_charge = self.get(
+ "taxes",
+ {
+ "doctype": "Sales Taxes and Charges",
+ "charge_type": "Actual",
+ "account_head": shipping_rule.account,
+ "cost_center": shipping_rule.cost_center,
+ },
+ )
if existing_shipping_charge:
self.get("taxes").remove(existing_shipping_charge[-1])
self.calculate_taxes_and_totals()
@@ -111,8 +128,9 @@
from frappe.utils import money_in_words
if self.meta.get_field("base_in_words"):
- base_amount = abs(self.base_grand_total
- if self.is_rounded_total_disabled() else self.base_rounded_total)
+ base_amount = abs(
+ self.base_grand_total if self.is_rounded_total_disabled() else self.base_rounded_total
+ )
self.base_in_words = money_in_words(base_amount, self.company_currency)
if self.meta.get_field("in_words"):
@@ -123,15 +141,15 @@
if not self.meta.get_field("commission_rate"):
return
- self.round_floats_in(
- self, ("amount_eligible_for_commission", "commission_rate")
- )
+ self.round_floats_in(self, ("amount_eligible_for_commission", "commission_rate"))
if not (0 <= self.commission_rate <= 100.0):
- throw("{} {}".format(
- _(self.meta.get_label("commission_rate")),
- _("must be between 0 and 100"),
- ))
+ throw(
+ "{} {}".format(
+ _(self.meta.get_label("commission_rate")),
+ _("must be between 0 and 100"),
+ )
+ )
self.amount_eligible_for_commission = sum(
item.base_net_amount for item in self.items if item.grant_commission
@@ -139,7 +157,7 @@
self.total_commission = flt(
self.amount_eligible_for_commission * self.commission_rate / 100.0,
- self.precision("total_commission")
+ self.precision("total_commission"),
)
def calculate_contribution(self):
@@ -153,12 +171,14 @@
sales_person.allocated_amount = flt(
self.amount_eligible_for_commission * sales_person.allocated_percentage / 100.0,
- self.precision("allocated_amount", sales_person))
+ self.precision("allocated_amount", sales_person),
+ )
if sales_person.commission_rate:
sales_person.incentives = flt(
sales_person.allocated_amount * flt(sales_person.commission_rate) / 100.0,
- self.precision("incentives", sales_person))
+ self.precision("incentives", sales_person),
+ )
total += sales_person.allocated_percentage
@@ -182,46 +202,43 @@
def validate_selling_price(self):
def throw_message(idx, item_name, rate, ref_rate_field):
- throw(_("""Row #{0}: Selling rate for item {1} is lower than its {2}.
+ throw(
+ _(
+ """Row #{0}: Selling rate for item {1} is lower than its {2}.
Selling {3} should be atleast {4}.<br><br>Alternatively,
you can disable selling price validation in {5} to bypass
- this validation.""").format(
- idx,
- bold(item_name),
- bold(ref_rate_field),
- bold("net rate"),
- bold(rate),
- get_link_to_form("Selling Settings", "Selling Settings"),
- ), title=_("Invalid Selling Price"))
+ this validation."""
+ ).format(
+ idx,
+ bold(item_name),
+ bold(ref_rate_field),
+ bold("net rate"),
+ bold(rate),
+ get_link_to_form("Selling Settings", "Selling Settings"),
+ ),
+ title=_("Invalid Selling Price"),
+ )
- if (
- self.get("is_return")
- or not frappe.db.get_single_value("Selling Settings", "validate_selling_price")
+ if self.get("is_return") or not frappe.db.get_single_value(
+ "Selling Settings", "validate_selling_price"
):
return
- is_internal_customer = self.get('is_internal_customer')
+ is_internal_customer = self.get("is_internal_customer")
valuation_rate_map = {}
for item in self.items:
- if not item.item_code:
+ if not item.item_code or item.is_free_item:
continue
last_purchase_rate, is_stock_item = frappe.get_cached_value(
"Item", item.item_code, ("last_purchase_rate", "is_stock_item")
)
- last_purchase_rate_in_sales_uom = (
- last_purchase_rate * (item.conversion_factor or 1)
- )
+ last_purchase_rate_in_sales_uom = last_purchase_rate * (item.conversion_factor or 1)
if flt(item.base_net_rate) < flt(last_purchase_rate_in_sales_uom):
- throw_message(
- item.idx,
- item.item_name,
- last_purchase_rate_in_sales_uom,
- "last purchase rate"
- )
+ throw_message(item.idx, item.item_name, last_purchase_rate_in_sales_uom, "last purchase rate")
if is_internal_customer or not is_stock_item:
continue
@@ -237,7 +254,8 @@
for valuation_rate in valuation_rate_map
)
- valuation_rates = frappe.db.sql(f"""
+ valuation_rates = frappe.db.sql(
+ f"""
select
item_code, warehouse, valuation_rate
from
@@ -245,33 +263,26 @@
where
({" or ".join(or_conditions)})
and valuation_rate > 0
- """, as_dict=True)
+ """,
+ as_dict=True,
+ )
for rate in valuation_rates:
valuation_rate_map[(rate.item_code, rate.warehouse)] = rate.valuation_rate
for item in self.items:
- if not item.item_code:
+ if not item.item_code or item.is_free_item:
continue
- last_valuation_rate = valuation_rate_map.get(
- (item.item_code, item.warehouse)
- )
+ last_valuation_rate = valuation_rate_map.get((item.item_code, item.warehouse))
if not last_valuation_rate:
continue
- last_valuation_rate_in_sales_uom = (
- last_valuation_rate * (item.conversion_factor or 1)
- )
+ last_valuation_rate_in_sales_uom = last_valuation_rate * (item.conversion_factor or 1)
if flt(item.base_net_rate) < flt(last_valuation_rate_in_sales_uom):
- throw_message(
- item.idx,
- item.item_name,
- last_valuation_rate_in_sales_uom,
- "valuation rate"
- )
+ throw_message(item.idx, item.item_name, last_valuation_rate_in_sales_uom, "valuation rate")
def get_item_list(self):
il = []
@@ -283,68 +294,90 @@
for p in self.get("packed_items"):
if p.parent_detail_docname == d.name and p.parent_item == d.item_code:
# the packing details table's qty is already multiplied with parent's qty
- il.append(frappe._dict({
- 'warehouse': p.warehouse or d.warehouse,
- 'item_code': p.item_code,
- 'qty': flt(p.qty),
- 'uom': p.uom,
- 'batch_no': cstr(p.batch_no).strip(),
- 'serial_no': cstr(p.serial_no).strip(),
- 'name': d.name,
- 'target_warehouse': p.target_warehouse,
- 'company': self.company,
- 'voucher_type': self.doctype,
- 'allow_zero_valuation': d.allow_zero_valuation_rate,
- 'sales_invoice_item': d.get("sales_invoice_item"),
- 'dn_detail': d.get("dn_detail"),
- 'incoming_rate': p.get("incoming_rate")
- }))
+ il.append(
+ frappe._dict(
+ {
+ "warehouse": p.warehouse or d.warehouse,
+ "item_code": p.item_code,
+ "qty": flt(p.qty),
+ "uom": p.uom,
+ "batch_no": cstr(p.batch_no).strip(),
+ "serial_no": cstr(p.serial_no).strip(),
+ "name": d.name,
+ "target_warehouse": p.target_warehouse,
+ "company": self.company,
+ "voucher_type": self.doctype,
+ "allow_zero_valuation": d.allow_zero_valuation_rate,
+ "sales_invoice_item": d.get("sales_invoice_item"),
+ "dn_detail": d.get("dn_detail"),
+ "incoming_rate": p.get("incoming_rate"),
+ }
+ )
+ )
else:
- il.append(frappe._dict({
- 'warehouse': d.warehouse,
- 'item_code': d.item_code,
- 'qty': d.stock_qty,
- 'uom': d.uom,
- 'stock_uom': d.stock_uom,
- 'conversion_factor': d.conversion_factor,
- 'batch_no': cstr(d.get("batch_no")).strip(),
- 'serial_no': cstr(d.get("serial_no")).strip(),
- 'name': d.name,
- 'target_warehouse': d.target_warehouse,
- 'company': self.company,
- 'voucher_type': self.doctype,
- 'allow_zero_valuation': d.allow_zero_valuation_rate,
- 'sales_invoice_item': d.get("sales_invoice_item"),
- 'dn_detail': d.get("dn_detail"),
- 'incoming_rate': d.get("incoming_rate")
- }))
+ il.append(
+ frappe._dict(
+ {
+ "warehouse": d.warehouse,
+ "item_code": d.item_code,
+ "qty": d.stock_qty,
+ "uom": d.uom,
+ "stock_uom": d.stock_uom,
+ "conversion_factor": d.conversion_factor,
+ "batch_no": cstr(d.get("batch_no")).strip(),
+ "serial_no": cstr(d.get("serial_no")).strip(),
+ "name": d.name,
+ "target_warehouse": d.target_warehouse,
+ "company": self.company,
+ "voucher_type": self.doctype,
+ "allow_zero_valuation": d.allow_zero_valuation_rate,
+ "sales_invoice_item": d.get("sales_invoice_item"),
+ "dn_detail": d.get("dn_detail"),
+ "incoming_rate": d.get("incoming_rate"),
+ }
+ )
+ )
return il
def has_product_bundle(self, item_code):
- return frappe.db.sql("""select name from `tabProduct Bundle`
- where new_item_code=%s and docstatus != 2""", item_code)
+ return frappe.db.sql(
+ """select name from `tabProduct Bundle`
+ where new_item_code=%s and docstatus != 2""",
+ item_code,
+ )
def get_already_delivered_qty(self, current_docname, so, so_detail):
- delivered_via_dn = frappe.db.sql("""select sum(qty) from `tabDelivery Note Item`
+ delivered_via_dn = frappe.db.sql(
+ """select sum(qty) from `tabDelivery Note Item`
where so_detail = %s and docstatus = 1
and against_sales_order = %s
- and parent != %s""", (so_detail, so, current_docname))
+ and parent != %s""",
+ (so_detail, so, current_docname),
+ )
- delivered_via_si = frappe.db.sql("""select sum(si_item.qty)
+ delivered_via_si = frappe.db.sql(
+ """select sum(si_item.qty)
from `tabSales Invoice Item` si_item, `tabSales Invoice` si
where si_item.parent = si.name and si.update_stock = 1
and si_item.so_detail = %s and si.docstatus = 1
and si_item.sales_order = %s
- and si.name != %s""", (so_detail, so, current_docname))
+ and si.name != %s""",
+ (so_detail, so, current_docname),
+ )
- total_delivered_qty = (flt(delivered_via_dn[0][0]) if delivered_via_dn else 0) \
- + (flt(delivered_via_si[0][0]) if delivered_via_si else 0)
+ total_delivered_qty = (flt(delivered_via_dn[0][0]) if delivered_via_dn else 0) + (
+ flt(delivered_via_si[0][0]) if delivered_via_si else 0
+ )
return total_delivered_qty
def get_so_qty_and_warehouse(self, so_detail):
- so_item = frappe.db.sql("""select qty, warehouse from `tabSales Order Item`
- where name = %s and docstatus = 1""", so_detail, as_dict=1)
+ so_item = frappe.db.sql(
+ """select qty, warehouse from `tabSales Order Item`
+ where name = %s and docstatus = 1""",
+ so_detail,
+ as_dict=1,
+ )
so_qty = so_item and flt(so_item[0]["qty"]) or 0.0
so_warehouse = so_item and so_item[0]["warehouse"] or ""
return so_qty, so_warehouse
@@ -370,8 +403,9 @@
sales_order = frappe.get_doc("Sales Order", so)
if sales_order.status in ["Closed", "Cancelled"]:
- frappe.throw(_("{0} {1} is cancelled or closed").format(_("Sales Order"), so),
- frappe.InvalidStatusError)
+ frappe.throw(
+ _("{0} {1} is cancelled or closed").format(_("Sales Order"), so), frappe.InvalidStatusError
+ )
sales_order.update_reserved_qty(so_item_rows)
@@ -383,42 +417,52 @@
for d in items:
if not self.get("return_against"):
# Get incoming rate based on original item cost based on valuation method
- qty = flt(d.get('stock_qty') or d.get('actual_qty'))
+ qty = flt(d.get("stock_qty") or d.get("actual_qty"))
- if not d.incoming_rate:
- d.incoming_rate = get_incoming_rate({
- "item_code": d.item_code,
- "warehouse": d.warehouse,
- "posting_date": self.get('posting_date') or self.get('transaction_date'),
- "posting_time": self.get('posting_time') or nowtime(),
- "qty": qty if cint(self.get("is_return")) else (-1 * qty),
- "serial_no": d.get('serial_no'),
- "company": self.company,
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "allow_zero_valuation": d.get("allow_zero_valuation")
- }, raise_error_if_no_rate=False)
+ if not (self.get("is_return") and d.incoming_rate):
+ d.incoming_rate = get_incoming_rate(
+ {
+ "item_code": d.item_code,
+ "warehouse": d.warehouse,
+ "posting_date": self.get("posting_date") or self.get("transaction_date"),
+ "posting_time": self.get("posting_time") or nowtime(),
+ "qty": qty if cint(self.get("is_return")) else (-1 * qty),
+ "serial_no": d.get("serial_no"),
+ "batch_no": d.get("batch_no"),
+ "company": self.company,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "allow_zero_valuation": d.get("allow_zero_valuation"),
+ },
+ raise_error_if_no_rate=False,
+ )
# For internal transfers use incoming rate as the valuation rate
if self.is_internal_transfer():
if d.doctype == "Packed Item":
- incoming_rate = flt(d.incoming_rate * d.conversion_factor, d.precision('incoming_rate'))
+ incoming_rate = flt(d.incoming_rate * d.conversion_factor, d.precision("incoming_rate"))
if d.incoming_rate != incoming_rate:
d.incoming_rate = incoming_rate
else:
- rate = flt(d.incoming_rate * d.conversion_factor, d.precision('rate'))
+ rate = flt(d.incoming_rate * d.conversion_factor, d.precision("rate"))
if d.rate != rate:
d.rate = rate
d.discount_percentage = 0
d.discount_amount = 0
- frappe.msgprint(_("Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer")
- .format(d.idx), alert=1)
+ frappe.msgprint(
+ _(
+ "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+ ).format(d.idx),
+ alert=1,
+ )
elif self.get("return_against"):
# Get incoming rate of return entry from reference document
# based on original item cost as per valuation method
- d.incoming_rate = get_rate_for_return(self.doctype, self.name, d.item_code, self.return_against, item_row=d)
+ d.incoming_rate = get_rate_for_return(
+ self.doctype, self.name, d.item_code, self.return_against, item_row=d
+ )
def update_stock_ledger(self):
self.update_reserved_qty()
@@ -427,63 +471,66 @@
# Loop over items and packed items table
for d in self.get_item_list():
if frappe.get_cached_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
- if flt(d.conversion_factor)==0.0:
- d.conversion_factor = get_conversion_factor(d.item_code, d.uom).get("conversion_factor") or 1.0
+ if flt(d.conversion_factor) == 0.0:
+ d.conversion_factor = (
+ get_conversion_factor(d.item_code, d.uom).get("conversion_factor") or 1.0
+ )
# On cancellation or return entry submission, make stock ledger entry for
# target warehouse first, to update serial no values properly
- if d.warehouse and ((not cint(self.is_return) and self.docstatus==1)
- or (cint(self.is_return) and self.docstatus==2)):
- sl_entries.append(self.get_sle_for_source_warehouse(d))
+ if d.warehouse and (
+ (not cint(self.is_return) and self.docstatus == 1)
+ or (cint(self.is_return) and self.docstatus == 2)
+ ):
+ sl_entries.append(self.get_sle_for_source_warehouse(d))
if d.target_warehouse:
sl_entries.append(self.get_sle_for_target_warehouse(d))
- if d.warehouse and ((not cint(self.is_return) and self.docstatus==2)
- or (cint(self.is_return) and self.docstatus==1)):
- sl_entries.append(self.get_sle_for_source_warehouse(d))
+ if d.warehouse and (
+ (not cint(self.is_return) and self.docstatus == 2)
+ or (cint(self.is_return) and self.docstatus == 1)
+ ):
+ sl_entries.append(self.get_sle_for_source_warehouse(d))
self.make_sl_entries(sl_entries)
def get_sle_for_source_warehouse(self, item_row):
- sle = self.get_sl_entries(item_row, {
- "actual_qty": -1*flt(item_row.qty),
- "incoming_rate": item_row.incoming_rate,
- "recalculate_rate": cint(self.is_return)
- })
+ sle = self.get_sl_entries(
+ item_row,
+ {
+ "actual_qty": -1 * flt(item_row.qty),
+ "incoming_rate": item_row.incoming_rate,
+ "recalculate_rate": cint(self.is_return),
+ },
+ )
if item_row.target_warehouse and not cint(self.is_return):
sle.dependant_sle_voucher_detail_no = item_row.name
return sle
def get_sle_for_target_warehouse(self, item_row):
- sle = self.get_sl_entries(item_row, {
- "actual_qty": flt(item_row.qty),
- "warehouse": item_row.target_warehouse
- })
+ sle = self.get_sl_entries(
+ item_row, {"actual_qty": flt(item_row.qty), "warehouse": item_row.target_warehouse}
+ )
if self.docstatus == 1:
if not cint(self.is_return):
- sle.update({
- "incoming_rate": item_row.incoming_rate,
- "recalculate_rate": 1
- })
+ sle.update({"incoming_rate": item_row.incoming_rate, "recalculate_rate": 1})
else:
- sle.update({
- "outgoing_rate": item_row.incoming_rate
- })
+ sle.update({"outgoing_rate": item_row.incoming_rate})
if item_row.warehouse:
sle.dependant_sle_voucher_detail_no = item_row.name
return sle
def set_po_nos(self, for_validate=False):
- if self.doctype == 'Sales Invoice' and hasattr(self, "items"):
+ if self.doctype == "Sales Invoice" and hasattr(self, "items"):
if for_validate and self.po_no:
return
self.set_pos_for_sales_invoice()
- if self.doctype == 'Delivery Note' and hasattr(self, "items"):
+ if self.doctype == "Delivery Note" and hasattr(self, "items"):
if for_validate and self.po_no:
return
self.set_pos_for_delivery_note()
@@ -492,34 +539,39 @@
po_nos = []
if self.po_no:
po_nos.append(self.po_no)
- self.get_po_nos('Sales Order', 'sales_order', po_nos)
- self.get_po_nos('Delivery Note', 'delivery_note', po_nos)
- self.po_no = ', '.join(list(set(x.strip() for x in ','.join(po_nos).split(','))))
+ self.get_po_nos("Sales Order", "sales_order", po_nos)
+ self.get_po_nos("Delivery Note", "delivery_note", po_nos)
+ self.po_no = ", ".join(list(set(x.strip() for x in ",".join(po_nos).split(","))))
def set_pos_for_delivery_note(self):
po_nos = []
if self.po_no:
po_nos.append(self.po_no)
- self.get_po_nos('Sales Order', 'against_sales_order', po_nos)
- self.get_po_nos('Sales Invoice', 'against_sales_invoice', po_nos)
- self.po_no = ', '.join(list(set(x.strip() for x in ','.join(po_nos).split(','))))
+ self.get_po_nos("Sales Order", "against_sales_order", po_nos)
+ self.get_po_nos("Sales Invoice", "against_sales_invoice", po_nos)
+ self.po_no = ", ".join(list(set(x.strip() for x in ",".join(po_nos).split(","))))
def get_po_nos(self, ref_doctype, ref_fieldname, po_nos):
doc_list = list(set(d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)))
if doc_list:
- po_nos += [d.po_no for d in frappe.get_all(ref_doctype, 'po_no', filters = {'name': ('in', doc_list)}) if d.get('po_no')]
+ po_nos += [
+ d.po_no
+ for d in frappe.get_all(ref_doctype, "po_no", filters={"name": ("in", doc_list)})
+ if d.get("po_no")
+ ]
def set_gross_profit(self):
if self.doctype in ["Sales Order", "Quotation"]:
for item in self.items:
- item.gross_profit = flt(((item.base_rate - item.valuation_rate) * item.stock_qty), self.precision("amount", item))
-
+ item.gross_profit = flt(
+ ((item.base_rate - item.valuation_rate) * item.stock_qty), self.precision("amount", item)
+ )
def set_customer_address(self):
address_dict = {
- 'customer_address': 'address_display',
- 'shipping_address_name': 'shipping_address',
- 'company_address': 'company_address_display'
+ "customer_address": "address_display",
+ "shipping_address_name": "shipping_address",
+ "company_address": "company_address_display",
}
for address_field, address_display_field in address_dict.items():
@@ -535,15 +587,31 @@
if self.doctype == "POS Invoice":
return
- for d in self.get('items'):
+ for d in self.get("items"):
if self.doctype == "Sales Invoice":
- stock_items = [d.item_code, d.description, d.warehouse, d.sales_order or d.delivery_note, d.batch_no or '']
+ stock_items = [
+ d.item_code,
+ d.description,
+ d.warehouse,
+ d.sales_order or d.delivery_note,
+ d.batch_no or "",
+ ]
non_stock_items = [d.item_code, d.description, d.sales_order or d.delivery_note]
elif self.doctype == "Delivery Note":
- stock_items = [d.item_code, d.description, d.warehouse, d.against_sales_order or d.against_sales_invoice, d.batch_no or '']
- non_stock_items = [d.item_code, d.description, d.against_sales_order or d.against_sales_invoice]
+ stock_items = [
+ d.item_code,
+ d.description,
+ d.warehouse,
+ d.against_sales_order or d.against_sales_invoice,
+ d.batch_no or "",
+ ]
+ non_stock_items = [
+ d.item_code,
+ d.description,
+ d.against_sales_order or d.against_sales_invoice,
+ ]
elif self.doctype in ["Sales Order", "Quotation"]:
- stock_items = [d.item_code, d.description, d.warehouse, '']
+ stock_items = [d.item_code, d.description, d.warehouse, ""]
non_stock_items = [d.item_code, d.description]
if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1:
@@ -551,7 +619,7 @@
duplicate_items_msg += "<br><br>"
duplicate_items_msg += _("Please enable {} in {} to allow same item in multiple rows").format(
frappe.bold("Allow Item to Be Added Multiple Times in a Transaction"),
- get_link_to_form("Selling Settings", "Selling Settings")
+ get_link_to_form("Selling Settings", "Selling Settings"),
)
if stock_items in check_list:
frappe.throw(duplicate_items_msg)
@@ -569,22 +637,26 @@
for d in items:
if d.get("target_warehouse") and d.get("warehouse") == d.get("target_warehouse"):
warehouse = frappe.bold(d.get("target_warehouse"))
- frappe.throw(_("Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same")
- .format(d.idx, warehouse, warehouse))
+ frappe.throw(
+ _("Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same").format(
+ d.idx, warehouse, warehouse
+ )
+ )
if not self.get("is_internal_customer") and any(d.get("target_warehouse") for d in items):
msg = _("Target Warehouse is set for some items but the customer is not an internal customer.")
msg += " " + _("This {} will be treated as material transfer.").format(_(self.doctype))
frappe.msgprint(msg, title="Internal Transfer", alert=True)
-
def validate_items(self):
# validate items to see if they have is_sales_item enabled
from erpnext.controllers.buying_controller import validate_item_type
+
validate_item_type(self, "is_sales_item", "sales")
+
def set_default_income_account_for_item(obj):
for d in obj.get("items"):
if d.item_code:
if getattr(d, "income_account", None):
- set_item_default(d.item_code, obj.company, 'income_account', d.income_account)
+ set_item_default(d.item_code, obj.company, "income_account", d.income_account)
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 76a7cda..3c0a10e 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -8,12 +8,15 @@
from frappe.utils import comma_or, flt, getdate, now, nowdate
-class OverAllowanceError(frappe.ValidationError): pass
+class OverAllowanceError(frappe.ValidationError):
+ pass
+
def validate_status(status, options):
if status not in options:
frappe.throw(_("Status must be one of {0}").format(comma_or(options)))
+
status_map = {
"Lead": [
["Lost Quotation", "has_lost_quotation"],
@@ -26,7 +29,7 @@
["Lost", "has_lost_quotation"],
["Quotation", "has_active_quotation"],
["Converted", "has_ordered_quotation"],
- ["Closed", "eval:self.status=='Closed'"]
+ ["Closed", "eval:self.status=='Closed'"],
],
"Quotation": [
["Draft", None],
@@ -37,20 +40,41 @@
],
"Sales Order": [
["Draft", None],
- ["To Deliver and Bill", "eval:self.per_delivered < 100 and self.per_billed < 100 and self.docstatus == 1"],
- ["To Bill", "eval:(self.per_delivered == 100 or self.skip_delivery_note) and self.per_billed < 100 and self.docstatus == 1"],
- ["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1 and not self.skip_delivery_note"],
- ["Completed", "eval:(self.per_delivered == 100 or self.skip_delivery_note) and self.per_billed == 100 and self.docstatus == 1"],
+ [
+ "To Deliver and Bill",
+ "eval:self.per_delivered < 100 and self.per_billed < 100 and self.docstatus == 1",
+ ],
+ [
+ "To Bill",
+ "eval:(self.per_delivered == 100 or self.skip_delivery_note) and self.per_billed < 100 and self.docstatus == 1",
+ ],
+ [
+ "To Deliver",
+ "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1 and not self.skip_delivery_note",
+ ],
+ [
+ "Completed",
+ "eval:(self.per_delivered == 100 or self.skip_delivery_note) and self.per_billed == 100 and self.docstatus == 1",
+ ],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
["On Hold", "eval:self.status=='On Hold'"],
],
"Purchase Order": [
["Draft", None],
- ["To Receive and Bill", "eval:self.per_received < 100 and self.per_billed < 100 and self.docstatus == 1"],
+ [
+ "To Receive and Bill",
+ "eval:self.per_received < 100 and self.per_billed < 100 and self.docstatus == 1",
+ ],
["To Bill", "eval:self.per_received >= 100 and self.per_billed < 100 and self.docstatus == 1"],
- ["To Receive", "eval:self.per_received < 100 and self.per_billed == 100 and self.docstatus == 1"],
- ["Completed", "eval:self.per_received >= 100 and self.per_billed == 100 and self.docstatus == 1"],
+ [
+ "To Receive",
+ "eval:self.per_received < 100 and self.per_billed == 100 and self.docstatus == 1",
+ ],
+ [
+ "Completed",
+ "eval:self.per_received >= 100 and self.per_billed == 100 and self.docstatus == 1",
+ ],
["Delivered", "eval:self.status=='Delivered'"],
["Cancelled", "eval:self.docstatus==2"],
["On Hold", "eval:self.status=='On Hold'"],
@@ -77,18 +101,39 @@
["Stopped", "eval:self.status == 'Stopped'"],
["Cancelled", "eval:self.docstatus == 2"],
["Pending", "eval:self.status != 'Stopped' and self.per_ordered == 0 and self.docstatus == 1"],
- ["Ordered", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
- ["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
- ["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
- ["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
- ["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
- ["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
- ["Manufactured", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Manufacture'"]
+ [
+ "Ordered",
+ "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'",
+ ],
+ [
+ "Transferred",
+ "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'",
+ ],
+ [
+ "Issued",
+ "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'",
+ ],
+ [
+ "Received",
+ "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'",
+ ],
+ [
+ "Partially Received",
+ "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'",
+ ],
+ [
+ "Partially Ordered",
+ "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1",
+ ],
+ [
+ "Manufactured",
+ "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Manufacture'",
+ ],
],
"Bank Transaction": [
["Unreconciled", "eval:self.docstatus == 1 and self.unallocated_amount>0"],
["Reconciled", "eval:self.docstatus == 1 and self.unallocated_amount<=0"],
- ["Cancelled", "eval:self.docstatus == 2"]
+ ["Cancelled", "eval:self.docstatus == 2"],
],
"POS Opening Entry": [
["Draft", None],
@@ -106,15 +151,16 @@
"Transaction Deletion Record": [
["Draft", None],
["Completed", "eval:self.docstatus == 1"],
- ]
+ ],
}
+
class StatusUpdater(Document):
"""
- Updates the status of the calling records
- Delivery Note: Update Delivered Qty, Update Percent and Validate over delivery
- Sales Invoice: Update Billed Amt, Update Percent and Validate over billing
- Installation Note: Update Installed Qty, Update Percent Qty and Validate over installation
+ Updates the status of the calling records
+ Delivery Note: Update Delivered Qty, Update Percent and Validate over delivery
+ Sales Invoice: Update Billed Amt, Update Percent and Validate over billing
+ Installation Note: Update Installed Qty, Update Percent Qty and Validate over installation
"""
def update_prevdoc_status(self):
@@ -123,8 +169,8 @@
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
- if self.get('amended_from'):
- self.status = 'Draft'
+ if self.get("amended_from"):
+ self.status = "Draft"
return
if self.doctype in status_map:
@@ -139,20 +185,33 @@
self.status = s[0]
break
elif s[1].startswith("eval:"):
- if frappe.safe_eval(s[1][5:], None, { "self": self.as_dict(), "getdate": getdate,
- "nowdate": nowdate, "get_value": frappe.db.get_value }):
+ if frappe.safe_eval(
+ s[1][5:],
+ None,
+ {
+ "self": self.as_dict(),
+ "getdate": getdate,
+ "nowdate": nowdate,
+ "get_value": frappe.db.get_value,
+ },
+ ):
self.status = s[0]
break
elif getattr(self, s[1])():
self.status = s[0]
break
- if self.status != _status and self.status not in ("Cancelled", "Partially Ordered",
- "Ordered", "Issued", "Transferred"):
+ if self.status != _status and self.status not in (
+ "Cancelled",
+ "Partially Ordered",
+ "Ordered",
+ "Issued",
+ "Transferred",
+ ):
self.add_comment("Label", _(self.status))
if update:
- self.db_set('status', self.status, update_modified = update_modified)
+ self.db_set("status", self.status, update_modified=update_modified)
def validate_qty(self):
"""Validates qty at row level"""
@@ -167,57 +226,78 @@
# get unique transactions to update
for d in self.get_all_children():
- if hasattr(d, 'qty') and d.qty < 0 and not self.get('is_return'):
+ if hasattr(d, "qty") and d.qty < 0 and not self.get("is_return"):
frappe.throw(_("For an item {0}, quantity must be positive number").format(d.item_code))
- if hasattr(d, 'qty') and d.qty > 0 and self.get('is_return'):
+ if hasattr(d, "qty") and d.qty > 0 and self.get("is_return"):
frappe.throw(_("For an item {0}, quantity must be negative number").format(d.item_code))
- if d.doctype == args['source_dt'] and d.get(args["join_field"]):
- args['name'] = d.get(args['join_field'])
+ if d.doctype == args["source_dt"] and d.get(args["join_field"]):
+ args["name"] = d.get(args["join_field"])
# get all qty where qty > target_field
- item = frappe.db.sql("""select item_code, `{target_ref_field}`,
+ item = frappe.db.sql(
+ """select item_code, `{target_ref_field}`,
`{target_field}`, parenttype, parent from `tab{target_dt}`
where `{target_ref_field}` < `{target_field}`
- and name=%s and docstatus=1""".format(**args),
- args['name'], as_dict=1)
+ and name=%s and docstatus=1""".format(
+ **args
+ ),
+ args["name"],
+ as_dict=1,
+ )
if item:
item = item[0]
- item['idx'] = d.idx
- item['target_ref_field'] = args['target_ref_field'].replace('_', ' ')
+ item["idx"] = d.idx
+ item["target_ref_field"] = args["target_ref_field"].replace("_", " ")
# if not item[args['target_ref_field']]:
# msgprint(_("Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0").format(item.item_code))
- if args.get('no_allowance'):
- item['reduce_by'] = item[args['target_field']] - item[args['target_ref_field']]
- if item['reduce_by'] > .01:
+ if args.get("no_allowance"):
+ item["reduce_by"] = item[args["target_field"]] - item[args["target_ref_field"]]
+ if item["reduce_by"] > 0.01:
self.limits_crossed_error(args, item, "qty")
- elif item[args['target_ref_field']]:
+ elif item[args["target_ref_field"]]:
self.check_overflow_with_allowance(item, args)
def check_overflow_with_allowance(self, item, args):
"""
- Checks if there is overflow condering a relaxation allowance
+ Checks if there is overflow condering a relaxation allowance
"""
- qty_or_amount = "qty" if "qty" in args['target_ref_field'] else "amount"
+ qty_or_amount = "qty" if "qty" in args["target_ref_field"] else "amount"
# check if overflow is within allowance
- allowance, self.item_allowance, self.global_qty_allowance, self.global_amount_allowance = \
- get_allowance_for(item['item_code'], self.item_allowance,
- self.global_qty_allowance, self.global_amount_allowance, qty_or_amount)
+ (
+ allowance,
+ self.item_allowance,
+ self.global_qty_allowance,
+ self.global_amount_allowance,
+ ) = get_allowance_for(
+ item["item_code"],
+ self.item_allowance,
+ self.global_qty_allowance,
+ self.global_amount_allowance,
+ qty_or_amount,
+ )
- role_allowed_to_over_deliver_receive = frappe.db.get_single_value('Stock Settings', 'role_allowed_to_over_deliver_receive')
- role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
- role = role_allowed_to_over_deliver_receive if qty_or_amount == 'qty' else role_allowed_to_over_bill
+ role_allowed_to_over_deliver_receive = frappe.db.get_single_value(
+ "Stock Settings", "role_allowed_to_over_deliver_receive"
+ )
+ role_allowed_to_over_bill = frappe.db.get_single_value(
+ "Accounts Settings", "role_allowed_to_over_bill"
+ )
+ role = (
+ role_allowed_to_over_deliver_receive if qty_or_amount == "qty" else role_allowed_to_over_bill
+ )
- overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
- item[args['target_ref_field']]) * 100
+ overflow_percent = (
+ (item[args["target_field"]] - item[args["target_ref_field"]]) / item[args["target_ref_field"]]
+ ) * 100
if overflow_percent - allowance > 0.01:
- item['max_allowed'] = flt(item[args['target_ref_field']] * (100+allowance)/100)
- item['reduce_by'] = item[args['target_field']] - item['max_allowed']
+ item["max_allowed"] = flt(item[args["target_ref_field"]] * (100 + allowance) / 100)
+ item["reduce_by"] = item[args["target_field"]] - item["max_allowed"]
if role not in frappe.get_roles():
self.limits_crossed_error(args, item, qty_or_amount)
@@ -225,45 +305,55 @@
self.warn_about_bypassing_with_role(item, qty_or_amount, role)
def limits_crossed_error(self, args, item, qty_or_amount):
- '''Raise exception for limits crossed'''
+ """Raise exception for limits crossed"""
if qty_or_amount == "qty":
- action_msg = _('To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.')
+ action_msg = _(
+ 'To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.'
+ )
else:
- action_msg = _('To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.')
+ action_msg = _(
+ 'To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.'
+ )
- frappe.throw(_('This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?')
- .format(
+ frappe.throw(
+ _(
+ "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
+ ).format(
frappe.bold(_(item["target_ref_field"].title())),
frappe.bold(item["reduce_by"]),
- frappe.bold(_(args.get('target_dt'))),
+ frappe.bold(_(args.get("target_dt"))),
frappe.bold(_(self.doctype)),
- frappe.bold(item.get('item_code'))
- ) + '<br><br>' + action_msg, OverAllowanceError, title = _('Limit Crossed'))
+ frappe.bold(item.get("item_code")),
+ )
+ + "<br><br>"
+ + action_msg,
+ OverAllowanceError,
+ title=_("Limit Crossed"),
+ )
def warn_about_bypassing_with_role(self, item, qty_or_amount, role):
action = _("Over Receipt/Delivery") if qty_or_amount == "qty" else _("Overbilling")
- msg = (_("{} of {} {} ignored for item {} because you have {} role.")
- .format(
- action,
- _(item["target_ref_field"].title()),
- frappe.bold(item["reduce_by"]),
- frappe.bold(item.get('item_code')),
- role)
- )
+ msg = _("{} of {} {} ignored for item {} because you have {} role.").format(
+ action,
+ _(item["target_ref_field"].title()),
+ frappe.bold(item["reduce_by"]),
+ frappe.bold(item.get("item_code")),
+ role,
+ )
frappe.msgprint(msg, indicator="orange", alert=True)
def update_qty(self, update_modified=True):
"""Updates qty or amount at row level
- :param update_modified: If true, updates `modified` and `modified_by` for target parent doc
+ :param update_modified: If true, updates `modified` and `modified_by` for target parent doc
"""
for args in self.status_updater:
# condition to include current record (if submit or no if cancel)
if self.docstatus == 1:
- args['cond'] = ' or parent="%s"' % self.name.replace('"', '\"')
+ args["cond"] = ' or parent="%s"' % self.name.replace('"', '"')
else:
- args['cond'] = ' and parent!="%s"' % self.name.replace('"', '\"')
+ args["cond"] = ' and parent!="%s"' % self.name.replace('"', '"')
self._update_children(args, update_modified)
@@ -273,56 +363,73 @@
def _update_children(self, args, update_modified):
"""Update quantities or amount in child table"""
for d in self.get_all_children():
- if d.doctype != args['source_dt']:
+ if d.doctype != args["source_dt"]:
continue
self._update_modified(args, update_modified)
# updates qty in the child table
- args['detail_id'] = d.get(args['join_field'])
+ args["detail_id"] = d.get(args["join_field"])
- args['second_source_condition'] = ""
- if args.get('second_source_dt') and args.get('second_source_field') \
- and args.get('second_join_field'):
+ args["second_source_condition"] = ""
+ if (
+ args.get("second_source_dt")
+ and args.get("second_source_field")
+ and args.get("second_join_field")
+ ):
if not args.get("second_source_extra_cond"):
args["second_source_extra_cond"] = ""
- args['second_source_condition'] = frappe.db.sql(""" select ifnull((select sum(%(second_source_field)s)
+ args["second_source_condition"] = frappe.db.sql(
+ """ select ifnull((select sum(%(second_source_field)s)
from `tab%(second_source_dt)s`
where `%(second_join_field)s`="%(detail_id)s"
and (`tab%(second_source_dt)s`.docstatus=1)
- %(second_source_extra_cond)s), 0) """ % args)[0][0]
+ %(second_source_extra_cond)s), 0) """
+ % args
+ )[0][0]
- if args['detail_id']:
- if not args.get("extra_cond"): args["extra_cond"] = ""
+ if args["detail_id"]:
+ if not args.get("extra_cond"):
+ args["extra_cond"] = ""
- args["source_dt_value"] = frappe.db.sql("""
+ args["source_dt_value"] = (
+ frappe.db.sql(
+ """
(select ifnull(sum(%(source_field)s), 0)
from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
and (docstatus=1 %(cond)s) %(extra_cond)s)
- """ % args)[0][0] or 0.0
+ """
+ % args
+ )[0][0]
+ or 0.0
+ )
- if args['second_source_condition']:
- args["source_dt_value"] += flt(args['second_source_condition'])
+ if args["second_source_condition"]:
+ args["source_dt_value"] += flt(args["second_source_condition"])
- frappe.db.sql("""update `tab%(target_dt)s`
+ frappe.db.sql(
+ """update `tab%(target_dt)s`
set %(target_field)s = %(source_dt_value)s %(update_modified)s
- where name='%(detail_id)s'""" % args)
+ where name='%(detail_id)s'"""
+ % args
+ )
def _update_percent_field_in_targets(self, args, update_modified=True):
"""Update percent field in parent transaction"""
- if args.get('percent_join_field_parent'):
+ if args.get("percent_join_field_parent"):
# if reference to target doc where % is to be updated, is
# in source doc's parent form, consider percent_join_field_parent
- args['name'] = self.get(args['percent_join_field_parent'])
+ args["name"] = self.get(args["percent_join_field_parent"])
self._update_percent_field(args, update_modified)
else:
- distinct_transactions = set(d.get(args['percent_join_field'])
- for d in self.get_all_children(args['source_dt']))
+ distinct_transactions = set(
+ d.get(args["percent_join_field"]) for d in self.get_all_children(args["source_dt"])
+ )
for name in distinct_transactions:
if name:
- args['name'] = name
+ args["name"] = name
self._update_percent_field(args, update_modified)
def _update_percent_field(self, args, update_modified=True):
@@ -330,23 +437,29 @@
self._update_modified(args, update_modified)
- if args.get('target_parent_field'):
- frappe.db.sql("""update `tab%(target_parent_dt)s`
+ if args.get("target_parent_field"):
+ frappe.db.sql(
+ """update `tab%(target_parent_dt)s`
set %(target_parent_field)s = round(
ifnull((select
ifnull(sum(if(abs(%(target_ref_field)s) > abs(%(target_field)s), abs(%(target_field)s), abs(%(target_ref_field)s))), 0)
/ sum(abs(%(target_ref_field)s)) * 100
from `tab%(target_dt)s` where parent="%(name)s" having sum(abs(%(target_ref_field)s)) > 0), 0), 6)
%(update_modified)s
- where name='%(name)s'""" % args)
+ where name='%(name)s'"""
+ % args
+ )
# update field
- if args.get('status_field'):
- frappe.db.sql("""update `tab%(target_parent_dt)s`
+ if args.get("status_field"):
+ frappe.db.sql(
+ """update `tab%(target_parent_dt)s`
set %(status_field)s = if(%(target_parent_field)s<0.001,
'Not %(keyword)s', if(%(target_parent_field)s>=99.999999,
'Fully %(keyword)s', 'Partly %(keyword)s'))
- where name='%(name)s'""" % args)
+ where name='%(name)s'"""
+ % args
+ )
if update_modified:
target = frappe.get_doc(args["target_parent_dt"], args["name"])
@@ -355,22 +468,24 @@
def _update_modified(self, args, update_modified):
if not update_modified:
- args['update_modified'] = ''
+ args["update_modified"] = ""
return
- args['update_modified'] = ', modified = {0}, modified_by = {1}'.format(
- frappe.db.escape(now()),
- frappe.db.escape(frappe.session.user)
+ args["update_modified"] = ", modified = {0}, modified_by = {1}".format(
+ frappe.db.escape(now()), frappe.db.escape(frappe.session.user)
)
def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
ref_fieldname = frappe.scrub(ref_dt)
- ref_docs = [item.get(ref_fieldname) for item in (self.get('items') or []) if item.get(ref_fieldname)]
+ ref_docs = [
+ item.get(ref_fieldname) for item in (self.get("items") or []) if item.get(ref_fieldname)
+ ]
if not ref_docs:
return
- zero_amount_refdocs = frappe.db.sql_list("""
+ zero_amount_refdocs = frappe.db.sql_list(
+ """
SELECT
name
from
@@ -379,52 +494,97 @@
docstatus = 1
and base_net_total = 0
and name in %(ref_docs)s
- """.format(ref_dt=ref_dt), {
- 'ref_docs': ref_docs
- })
+ """.format(
+ ref_dt=ref_dt
+ ),
+ {"ref_docs": ref_docs},
+ )
if zero_amount_refdocs:
self.update_billing_status(zero_amount_refdocs, ref_dt, ref_fieldname)
def update_billing_status(self, zero_amount_refdoc, ref_dt, ref_fieldname):
for ref_dn in zero_amount_refdoc:
- ref_doc_qty = flt(frappe.db.sql("""select ifnull(sum(qty), 0) from `tab%s Item`
- where parent=%s""" % (ref_dt, '%s'), (ref_dn))[0][0])
+ ref_doc_qty = flt(
+ frappe.db.sql(
+ """select ifnull(sum(qty), 0) from `tab%s Item`
+ where parent=%s"""
+ % (ref_dt, "%s"),
+ (ref_dn),
+ )[0][0]
+ )
- billed_qty = flt(frappe.db.sql("""select ifnull(sum(qty), 0)
- from `tab%s Item` where %s=%s and docstatus=1""" %
- (self.doctype, ref_fieldname, '%s'), (ref_dn))[0][0])
+ billed_qty = flt(
+ frappe.db.sql(
+ """select ifnull(sum(qty), 0)
+ from `tab%s Item` where %s=%s and docstatus=1"""
+ % (self.doctype, ref_fieldname, "%s"),
+ (ref_dn),
+ )[0][0]
+ )
per_billed = (min(ref_doc_qty, billed_qty) / ref_doc_qty) * 100
ref_doc = frappe.get_doc(ref_dt, ref_dn)
ref_doc.db_set("per_billed", per_billed)
+
+ # set billling status
+ if hasattr(ref_doc, "billing_status"):
+ if ref_doc.per_billed < 0.001:
+ ref_doc.db_set("billing_status", "Not Billed")
+ elif ref_doc.per_billed > 99.999999:
+ ref_doc.db_set("billing_status", "Fully Billed")
+ else:
+ ref_doc.db_set("billing_status", "Partly Billed")
+
ref_doc.set_status(update=True)
-def get_allowance_for(item_code, item_allowance=None, global_qty_allowance=None, global_amount_allowance=None, qty_or_amount="qty"):
+
+def get_allowance_for(
+ item_code,
+ item_allowance=None,
+ global_qty_allowance=None,
+ global_amount_allowance=None,
+ qty_or_amount="qty",
+):
"""
- Returns the allowance for the item, if not set, returns global allowance
+ Returns the allowance for the item, if not set, returns global allowance
"""
if item_allowance is None:
item_allowance = {}
if qty_or_amount == "qty":
if item_allowance.get(item_code, frappe._dict()).get("qty"):
- return item_allowance[item_code].qty, item_allowance, global_qty_allowance, global_amount_allowance
+ return (
+ item_allowance[item_code].qty,
+ item_allowance,
+ global_qty_allowance,
+ global_amount_allowance,
+ )
else:
if item_allowance.get(item_code, frappe._dict()).get("amount"):
- return item_allowance[item_code].amount, item_allowance, global_qty_allowance, global_amount_allowance
+ return (
+ item_allowance[item_code].amount,
+ item_allowance,
+ global_qty_allowance,
+ global_amount_allowance,
+ )
- qty_allowance, over_billing_allowance = \
- frappe.db.get_value('Item', item_code, ['over_delivery_receipt_allowance', 'over_billing_allowance'])
+ qty_allowance, over_billing_allowance = frappe.db.get_value(
+ "Item", item_code, ["over_delivery_receipt_allowance", "over_billing_allowance"]
+ )
if qty_or_amount == "qty" and not qty_allowance:
if global_qty_allowance == None:
- global_qty_allowance = flt(frappe.db.get_single_value('Stock Settings', 'over_delivery_receipt_allowance'))
+ global_qty_allowance = flt(
+ frappe.db.get_single_value("Stock Settings", "over_delivery_receipt_allowance")
+ )
qty_allowance = global_qty_allowance
elif qty_or_amount == "amount" and not over_billing_allowance:
if global_amount_allowance == None:
- global_amount_allowance = flt(frappe.db.get_single_value('Accounts Settings', 'over_billing_allowance'))
+ global_amount_allowance = flt(
+ frappe.db.get_single_value("Accounts Settings", "over_billing_allowance")
+ )
over_billing_allowance = global_amount_allowance
if qty_or_amount == "qty":
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 7073e32..feec42f 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -3,6 +3,7 @@
import json
from collections import defaultdict
+from typing import List, Tuple
import frappe
from frappe import _
@@ -17,17 +18,25 @@
from erpnext.accounts.utils import get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock import get_warehouse_account_map
-from erpnext.stock.stock_ledger import get_items_to_be_repost, get_valuation_rate
+from erpnext.stock.stock_ledger import get_items_to_be_repost
-class QualityInspectionRequiredError(frappe.ValidationError): pass
-class QualityInspectionRejectedError(frappe.ValidationError): pass
-class QualityInspectionNotSubmittedError(frappe.ValidationError): pass
+class QualityInspectionRequiredError(frappe.ValidationError):
+ pass
+
+
+class QualityInspectionRejectedError(frappe.ValidationError):
+ pass
+
+
+class QualityInspectionNotSubmittedError(frappe.ValidationError):
+ pass
+
class StockController(AccountsController):
def validate(self):
super(StockController, self).validate()
- if not self.get('is_return'):
+ if not self.get("is_return"):
self.validate_inspection()
self.validate_serialized_batch()
self.clean_serial_nos()
@@ -40,57 +49,73 @@
if self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
- if cint(erpnext.is_perpetual_inventory_enabled(self.company)):
+ provisional_accounting_for_non_stock_items = cint(
+ frappe.db.get_value(
+ "Company", self.company, "enable_provisional_accounting_for_non_stock_items"
+ )
+ )
+
+ if (
+ cint(erpnext.is_perpetual_inventory_enabled(self.company))
+ or provisional_accounting_for_non_stock_items
+ ):
warehouse_account = get_warehouse_account_map(self.company)
- if self.docstatus==1:
+ if self.docstatus == 1:
if not gl_entries:
gl_entries = self.get_gl_entries(warehouse_account)
make_gl_entries(gl_entries, from_repost=from_repost)
- elif self.doctype in ['Purchase Receipt', 'Purchase Invoice'] and self.docstatus == 1:
+ elif self.doctype in ["Purchase Receipt", "Purchase Invoice"] and self.docstatus == 1:
gl_entries = []
gl_entries = self.get_asset_gl_entry(gl_entries)
make_gl_entries(gl_entries, from_repost=from_repost)
def validate_serialized_batch(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
for d in self.get("items"):
- if hasattr(d, 'serial_no') and hasattr(d, 'batch_no') and d.serial_no and d.batch_no:
- serial_nos = frappe.get_all("Serial No",
+ if hasattr(d, "serial_no") and hasattr(d, "batch_no") and d.serial_no and d.batch_no:
+ serial_nos = frappe.get_all(
+ "Serial No",
fields=["batch_no", "name", "warehouse"],
- filters={
- "name": ("in", get_serial_nos(d.serial_no))
- }
+ filters={"name": ("in", get_serial_nos(d.serial_no))},
)
for row in serial_nos:
if row.warehouse and row.batch_no != d.batch_no:
- frappe.throw(_("Row #{0}: Serial No {1} does not belong to Batch {2}")
- .format(d.idx, row.name, d.batch_no))
+ frappe.throw(
+ _("Row #{0}: Serial No {1} does not belong to Batch {2}").format(
+ d.idx, row.name, d.batch_no
+ )
+ )
if flt(d.qty) > 0.0 and d.get("batch_no") and self.get("posting_date") and self.docstatus < 2:
expiry_date = frappe.get_cached_value("Batch", d.get("batch_no"), "expiry_date")
if expiry_date and getdate(expiry_date) < getdate(self.posting_date):
- frappe.throw(_("Row #{0}: The batch {1} has already expired.")
- .format(d.idx, get_link_to_form("Batch", d.get("batch_no"))))
+ frappe.throw(
+ _("Row #{0}: The batch {1} has already expired.").format(
+ d.idx, get_link_to_form("Batch", d.get("batch_no"))
+ )
+ )
def clean_serial_nos(self):
+ from erpnext.stock.doctype.serial_no.serial_no import clean_serial_no_string
+
for row in self.get("items"):
if hasattr(row, "serial_no") and row.serial_no:
- # replace commas by linefeed
- row.serial_no = row.serial_no.replace(",", "\n")
+ # remove extra whitespace and store one serial no on each line
+ row.serial_no = clean_serial_no_string(row.serial_no)
- # strip preceeding and succeeding spaces for each SN
- # (SN could have valid spaces in between e.g. SN - 123 - 2021)
- serial_no_list = row.serial_no.split("\n")
- serial_no_list = [sn.strip() for sn in serial_no_list]
+ for row in self.get("packed_items") or []:
+ if hasattr(row, "serial_no") and row.serial_no:
+ # remove extra whitespace and store one serial no on each line
+ row.serial_no = clean_serial_no_string(row.serial_no)
- row.serial_no = "\n".join(serial_no_list)
-
- def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
- default_cost_center=None):
+ def get_gl_entries(
+ self, warehouse_account=None, default_expense_account=None, default_cost_center=None
+ ):
if not warehouse_account:
warehouse_account = get_warehouse_account_map(self.company)
@@ -111,91 +136,81 @@
self.check_expense_account(item_row)
- # If the item does not have the allow zero valuation rate flag set
- # and ( valuation rate not mentioned in an incoming entry
- # or incoming entry not found while delivering the item),
- # try to pick valuation rate from previous sle or Item master and update in SLE
- # Otherwise, throw an exception
-
- if not sle.stock_value_difference and self.doctype != "Stock Reconciliation" \
- and not item_row.get("allow_zero_valuation_rate"):
-
- sle = self.update_stock_ledger_entries(sle)
-
# expense account/ target_warehouse / source_warehouse
- if item_row.get('target_warehouse'):
- warehouse = item_row.get('target_warehouse')
+ if item_row.get("target_warehouse"):
+ warehouse = item_row.get("target_warehouse")
expense_account = warehouse_account[warehouse]["account"]
else:
expense_account = item_row.expense_account
- gl_list.append(self.get_gl_dict({
- "account": warehouse_account[sle.warehouse]["account"],
- "against": expense_account,
- "cost_center": item_row.cost_center,
- "project": item_row.project or self.get('project'),
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": flt(sle.stock_value_difference, precision),
- "is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
- }, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
+ gl_list.append(
+ self.get_gl_dict(
+ {
+ "account": warehouse_account[sle.warehouse]["account"],
+ "against": expense_account,
+ "cost_center": item_row.cost_center,
+ "project": item_row.project or self.get("project"),
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": flt(sle.stock_value_difference, precision),
+ "is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
+ },
+ warehouse_account[sle.warehouse]["account_currency"],
+ item=item_row,
+ )
+ )
- gl_list.append(self.get_gl_dict({
- "account": expense_account,
- "against": warehouse_account[sle.warehouse]["account"],
- "cost_center": item_row.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(sle.stock_value_difference, precision),
- "project": item_row.get("project") or self.get("project"),
- "is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"
- }, item=item_row))
+ gl_list.append(
+ self.get_gl_dict(
+ {
+ "account": expense_account,
+ "against": warehouse_account[sle.warehouse]["account"],
+ "cost_center": item_row.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit": flt(sle.stock_value_difference, precision),
+ "project": item_row.get("project") or self.get("project"),
+ "is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
+ },
+ item=item_row,
+ )
+ )
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)
if warehouse_with_no_account:
for wh in warehouse_with_no_account:
if frappe.db.get_value("Warehouse", wh, "company"):
- frappe.throw(_("Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.").format(wh, self.company))
+ frappe.throw(
+ _(
+ "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
+ ).format(wh, self.company)
+ )
return process_gl_map(gl_list, precision=precision)
def get_debit_field_precision(self):
if not frappe.flags.debit_field_precision:
- frappe.flags.debit_field_precision = frappe.get_precision("GL Entry", "debit_in_account_currency")
+ frappe.flags.debit_field_precision = frappe.get_precision(
+ "GL Entry", "debit_in_account_currency"
+ )
return frappe.flags.debit_field_precision
- def update_stock_ledger_entries(self, sle):
- sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- self.doctype, self.name, currency=self.company_currency, company=self.company)
-
- sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
- sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate)
-
- if sle.name:
- frappe.db.sql("""
- update
- `tabStock Ledger Entry`
- set
- stock_value = %(stock_value)s,
- valuation_rate = %(valuation_rate)s,
- stock_value_difference = %(stock_value_difference)s
- where
- name = %(name)s""", (sle))
-
- return sle
-
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
details = []
for voucher_detail_no in sle_map:
- details.append(frappe._dict({
- "name": voucher_detail_no,
- "expense_account": default_expense_account,
- "cost_center": default_cost_center,
- "is_opening": is_opening
- }))
+ details.append(
+ frappe._dict(
+ {
+ "name": voucher_detail_no,
+ "expense_account": default_expense_account,
+ "cost_center": default_cost_center,
+ "is_opening": is_opening,
+ }
+ )
+ )
return details
else:
details = self.get("items")
@@ -209,37 +224,33 @@
return details
- def get_items_and_warehouses(self):
- items, warehouses = [], []
+ def get_items_and_warehouses(self) -> Tuple[List[str], List[str]]:
+ """Get list of items and warehouses affected by a transaction"""
- if hasattr(self, "items"):
- item_doclist = self.get("items")
- elif self.doctype == "Stock Reconciliation":
- item_doclist = []
- data = json.loads(self.reconciliation_json)
- for row in data[data.index(self.head_row)+1:]:
- d = frappe._dict(zip(["item_code", "warehouse", "qty", "valuation_rate"], row))
- item_doclist.append(d)
+ if not (hasattr(self, "items") or hasattr(self, "packed_items")):
+ return [], []
- if item_doclist:
- for d in item_doclist:
- if d.item_code and d.item_code not in items:
- items.append(d.item_code)
+ item_rows = (self.get("items") or []) + (self.get("packed_items") or [])
- if d.get("warehouse") and d.warehouse not in warehouses:
- warehouses.append(d.warehouse)
+ items = {d.item_code for d in item_rows if d.item_code}
- if self.doctype == "Stock Entry":
- if d.get("s_warehouse") and d.s_warehouse not in warehouses:
- warehouses.append(d.s_warehouse)
- if d.get("t_warehouse") and d.t_warehouse not in warehouses:
- warehouses.append(d.t_warehouse)
+ warehouses = set()
+ for d in item_rows:
+ if d.get("warehouse"):
+ warehouses.add(d.warehouse)
- return items, warehouses
+ if self.doctype == "Stock Entry":
+ if d.get("s_warehouse"):
+ warehouses.add(d.s_warehouse)
+ if d.get("t_warehouse"):
+ warehouses.add(d.t_warehouse)
+
+ return list(items), list(warehouses)
def get_stock_ledger_details(self):
stock_ledger = {}
- stock_ledger_entries = frappe.db.sql("""
+ stock_ledger_entries = frappe.db.sql(
+ """
select
name, warehouse, stock_value_difference, valuation_rate,
voucher_detail_no, item_code, posting_date, posting_time,
@@ -247,115 +258,155 @@
from
`tabStock Ledger Entry`
where
- voucher_type=%s and voucher_no=%s
- """, (self.doctype, self.name), as_dict=True)
+ voucher_type=%s and voucher_no=%s and is_cancelled = 0
+ """,
+ (self.doctype, self.name),
+ as_dict=True,
+ )
for sle in stock_ledger_entries:
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
return stock_ledger
def make_batches(self, warehouse_field):
- '''Create batches if required. Called before submit'''
+ """Create batches if required. Called before submit"""
for d in self.items:
if d.get(warehouse_field) and not d.batch_no:
- has_batch_no, create_new_batch = frappe.db.get_value('Item', d.item_code, ['has_batch_no', 'create_new_batch'])
+ has_batch_no, create_new_batch = frappe.db.get_value(
+ "Item", d.item_code, ["has_batch_no", "create_new_batch"]
+ )
if has_batch_no and create_new_batch:
- d.batch_no = frappe.get_doc(dict(
- doctype='Batch',
- item=d.item_code,
- supplier=getattr(self, 'supplier', None),
- reference_doctype=self.doctype,
- reference_name=self.name)).insert().name
+ d.batch_no = (
+ frappe.get_doc(
+ dict(
+ doctype="Batch",
+ item=d.item_code,
+ supplier=getattr(self, "supplier", None),
+ reference_doctype=self.doctype,
+ reference_name=self.name,
+ )
+ )
+ .insert()
+ .name
+ )
def check_expense_account(self, item):
if not item.get("expense_account"):
msg = _("Please set an Expense Account in the Items table")
- frappe.throw(_("Row #{0}: Expense Account not set for the Item {1}. {2}")
- .format(item.idx, frappe.bold(item.item_code), msg), title=_("Expense Account Missing"))
+ frappe.throw(
+ _("Row #{0}: Expense Account not set for the Item {1}. {2}").format(
+ item.idx, frappe.bold(item.item_code), msg
+ ),
+ title=_("Expense Account Missing"),
+ )
else:
- is_expense_account = frappe.get_cached_value("Account",
- item.get("expense_account"), "report_type")=="Profit and Loss"
- if self.doctype not in ("Purchase Receipt", "Purchase Invoice", "Stock Reconciliation", "Stock Entry") and not is_expense_account:
- frappe.throw(_("Expense / Difference account ({0}) must be a 'Profit or Loss' account")
- .format(item.get("expense_account")))
+ is_expense_account = (
+ frappe.get_cached_value("Account", item.get("expense_account"), "report_type")
+ == "Profit and Loss"
+ )
+ if (
+ self.doctype
+ not in ("Purchase Receipt", "Purchase Invoice", "Stock Reconciliation", "Stock Entry")
+ and not is_expense_account
+ ):
+ frappe.throw(
+ _("Expense / Difference account ({0}) must be a 'Profit or Loss' account").format(
+ item.get("expense_account")
+ )
+ )
if is_expense_account and not item.get("cost_center"):
- frappe.throw(_("{0} {1}: Cost Center is mandatory for Item {2}").format(
- _(self.doctype), self.name, item.get("item_code")))
+ frappe.throw(
+ _("{0} {1}: Cost Center is mandatory for Item {2}").format(
+ _(self.doctype), self.name, item.get("item_code")
+ )
+ )
def delete_auto_created_batches(self):
for d in self.items:
- if not d.batch_no: continue
+ if not d.batch_no:
+ continue
- serial_nos = [sr.name for sr in frappe.get_all("Serial No",
- {'batch_no': d.batch_no, 'status': 'Inactive'})]
-
- if serial_nos:
- frappe.db.set_value("Serial No", { 'name': ['in', serial_nos] }, "batch_no", None)
+ frappe.db.set_value(
+ "Serial No", {"batch_no": d.batch_no, "status": "Inactive"}, "batch_no", None
+ )
d.batch_no = None
d.db_set("batch_no", None)
- for data in frappe.get_all("Batch",
- {'reference_name': self.name, 'reference_doctype': self.doctype}):
+ for data in frappe.get_all(
+ "Batch", {"reference_name": self.name, "reference_doctype": self.doctype}
+ ):
frappe.delete_doc("Batch", data.name)
def get_sl_entries(self, d, args):
- sl_dict = frappe._dict({
- "item_code": d.get("item_code", None),
- "warehouse": d.get("warehouse", None),
- "posting_date": self.posting_date,
- "posting_time": self.posting_time,
- 'fiscal_year': get_fiscal_year(self.posting_date, company=self.company)[0],
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "voucher_detail_no": d.name,
- "actual_qty": (self.docstatus==1 and 1 or -1)*flt(d.get("stock_qty")),
- "stock_uom": frappe.db.get_value("Item", args.get("item_code") or d.get("item_code"), "stock_uom"),
- "incoming_rate": 0,
- "company": self.company,
- "batch_no": cstr(d.get("batch_no")).strip(),
- "serial_no": d.get("serial_no"),
- "project": d.get("project") or self.get('project'),
- "is_cancelled": 1 if self.docstatus==2 else 0
- })
+ sl_dict = frappe._dict(
+ {
+ "item_code": d.get("item_code", None),
+ "warehouse": d.get("warehouse", None),
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "fiscal_year": get_fiscal_year(self.posting_date, company=self.company)[0],
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "voucher_detail_no": d.name,
+ "actual_qty": (self.docstatus == 1 and 1 or -1) * flt(d.get("stock_qty")),
+ "stock_uom": frappe.db.get_value(
+ "Item", args.get("item_code") or d.get("item_code"), "stock_uom"
+ ),
+ "incoming_rate": 0,
+ "company": self.company,
+ "batch_no": cstr(d.get("batch_no")).strip(),
+ "serial_no": d.get("serial_no"),
+ "project": d.get("project") or self.get("project"),
+ "is_cancelled": 1 if self.docstatus == 2 else 0,
+ }
+ )
sl_dict.update(args)
return sl_dict
- def make_sl_entries(self, sl_entries, allow_negative_stock=False,
- via_landed_cost_voucher=False):
+ def make_sl_entries(self, sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
from erpnext.stock.stock_ledger import make_sl_entries
+
make_sl_entries(sl_entries, allow_negative_stock, via_landed_cost_voucher)
def make_gl_entries_on_cancel(self):
- if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
- and voucher_no=%s""", (self.doctype, self.name)):
- self.make_gl_entries()
+ if frappe.db.sql(
+ """select name from `tabGL Entry` where voucher_type=%s
+ and voucher_no=%s""",
+ (self.doctype, self.name),
+ ):
+ self.make_gl_entries()
def get_serialized_items(self):
serialized_items = []
item_codes = list(set(d.item_code for d in self.get("items")))
if item_codes:
- serialized_items = frappe.db.sql_list("""select name from `tabItem`
- where has_serial_no=1 and name in ({})""".format(", ".join(["%s"]*len(item_codes))),
- tuple(item_codes))
+ serialized_items = frappe.db.sql_list(
+ """select name from `tabItem`
+ where has_serial_no=1 and name in ({})""".format(
+ ", ".join(["%s"] * len(item_codes))
+ ),
+ tuple(item_codes),
+ )
return serialized_items
def validate_warehouse(self):
from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
- warehouses = list(set(d.warehouse for d in
- self.get("items") if getattr(d, "warehouse", None)))
+ warehouses = list(set(d.warehouse for d in self.get("items") if getattr(d, "warehouse", None)))
- target_warehouses = list(set([d.target_warehouse for d in
- self.get("items") if getattr(d, "target_warehouse", None)]))
+ target_warehouses = list(
+ set([d.target_warehouse for d in self.get("items") if getattr(d, "target_warehouse", None)])
+ )
warehouses.extend(target_warehouses)
- from_warehouse = list(set([d.from_warehouse for d in
- self.get("items") if getattr(d, "from_warehouse", None)]))
+ from_warehouse = list(
+ set([d.from_warehouse for d in self.get("items") if getattr(d, "from_warehouse", None)])
+ )
warehouses.extend(from_warehouse)
@@ -368,14 +419,17 @@
if self.doctype == "Delivery Note":
target_ref_field = "amount - (returned_qty * rate)"
- self._update_percent_field({
- "target_dt": self.doctype + " Item",
- "target_parent_dt": self.doctype,
- "target_parent_field": "per_billed",
- "target_ref_field": target_ref_field,
- "target_field": "billed_amt",
- "name": self.name,
- }, update_modified)
+ self._update_percent_field(
+ {
+ "target_dt": self.doctype + " Item",
+ "target_parent_dt": self.doctype,
+ "target_parent_field": "per_billed",
+ "target_ref_field": target_ref_field,
+ "target_field": "billed_amt",
+ "name": self.name,
+ },
+ update_modified,
+ )
def validate_inspection(self):
"""Checks if quality inspection is set/ is valid for Items that require inspection."""
@@ -383,24 +437,28 @@
"Purchase Receipt": "inspection_required_before_purchase",
"Purchase Invoice": "inspection_required_before_purchase",
"Sales Invoice": "inspection_required_before_delivery",
- "Delivery Note": "inspection_required_before_delivery"
+ "Delivery Note": "inspection_required_before_delivery",
}
inspection_required_fieldname = inspection_fieldname_map.get(self.doctype)
# return if inspection is not required on document level
- if ((not inspection_required_fieldname and self.doctype != "Stock Entry") or
- (self.doctype == "Stock Entry" and not self.inspection_required) or
- (self.doctype in ["Sales Invoice", "Purchase Invoice"] and not self.update_stock)):
- return
+ if (
+ (not inspection_required_fieldname and self.doctype != "Stock Entry")
+ or (self.doctype == "Stock Entry" and not self.inspection_required)
+ or (self.doctype in ["Sales Invoice", "Purchase Invoice"] and not self.update_stock)
+ ):
+ return
- for row in self.get('items'):
+ for row in self.get("items"):
qi_required = False
- if (inspection_required_fieldname and frappe.db.get_value("Item", row.item_code, inspection_required_fieldname)):
+ if inspection_required_fieldname and frappe.db.get_value(
+ "Item", row.item_code, inspection_required_fieldname
+ ):
qi_required = True
elif self.doctype == "Stock Entry" and row.t_warehouse:
- qi_required = True # inward stock needs inspection
+ qi_required = True # inward stock needs inspection
- if qi_required: # validate row only if inspection is required on item level
+ if qi_required: # validate row only if inspection is required on item level
self.validate_qi_presence(row)
if self.docstatus == 1:
self.validate_qi_submission(row)
@@ -417,12 +475,16 @@
def validate_qi_submission(self, row):
"""Check if QI is submitted on row level, during submission"""
- action = frappe.db.get_single_value("Stock Settings", "action_if_quality_inspection_is_not_submitted")
+ action = frappe.db.get_single_value(
+ "Stock Settings", "action_if_quality_inspection_is_not_submitted"
+ )
qa_docstatus = frappe.db.get_value("Quality Inspection", row.quality_inspection, "docstatus")
if not qa_docstatus == 1:
- link = frappe.utils.get_link_to_form('Quality Inspection', row.quality_inspection)
- msg = f"Row #{row.idx}: Quality Inspection {link} is not submitted for the item: {row.item_code}"
+ link = frappe.utils.get_link_to_form("Quality Inspection", row.quality_inspection)
+ msg = (
+ f"Row #{row.idx}: Quality Inspection {link} is not submitted for the item: {row.item_code}"
+ )
if action == "Stop":
frappe.throw(_(msg), title=_("Inspection Submission"), exc=QualityInspectionNotSubmittedError)
else:
@@ -434,7 +496,7 @@
qa_status = frappe.db.get_value("Quality Inspection", row.quality_inspection, "status")
if qa_status == "Rejected":
- link = frappe.utils.get_link_to_form('Quality Inspection', row.quality_inspection)
+ link = frappe.utils.get_link_to_form("Quality Inspection", row.quality_inspection)
msg = f"Row #{row.idx}: Quality Inspection {link} was rejected for item {row.item_code}"
if action == "Stop":
frappe.throw(_(msg), title=_("Inspection Rejected"), exc=QualityInspectionRejectedError)
@@ -447,48 +509,71 @@
frappe.get_doc("Blanket Order", blanket_order).update_ordered_qty()
def validate_customer_provided_item(self):
- for d in self.get('items'):
+ for d in self.get("items"):
# Customer Provided parts will have zero valuation rate
- if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
+ if frappe.db.get_value("Item", d.item_code, "is_customer_provided_item"):
d.allow_zero_valuation_rate = 1
def set_rate_of_stock_uom(self):
- if self.doctype in ["Purchase Receipt", "Purchase Invoice", "Purchase Order", "Sales Invoice", "Sales Order", "Delivery Note", "Quotation"]:
+ if self.doctype in [
+ "Purchase Receipt",
+ "Purchase Invoice",
+ "Purchase Order",
+ "Sales Invoice",
+ "Sales Order",
+ "Delivery Note",
+ "Quotation",
+ ]:
for d in self.get("items"):
d.stock_uom_rate = d.rate / (d.conversion_factor or 1)
def validate_internal_transfer(self):
- if self.doctype in ('Sales Invoice', 'Delivery Note', 'Purchase Invoice', 'Purchase Receipt') \
- and self.is_internal_transfer():
+ if (
+ self.doctype in ("Sales Invoice", "Delivery Note", "Purchase Invoice", "Purchase Receipt")
+ and self.is_internal_transfer()
+ ):
self.validate_in_transit_warehouses()
self.validate_multi_currency()
self.validate_packed_items()
def validate_in_transit_warehouses(self):
- if (self.doctype == 'Sales Invoice' and self.get('update_stock')) or self.doctype == 'Delivery Note':
- for item in self.get('items'):
+ if (
+ self.doctype == "Sales Invoice" and self.get("update_stock")
+ ) or self.doctype == "Delivery Note":
+ for item in self.get("items"):
if not item.target_warehouse:
- frappe.throw(_("Row {0}: Target Warehouse is mandatory for internal transfers").format(item.idx))
+ frappe.throw(
+ _("Row {0}: Target Warehouse is mandatory for internal transfers").format(item.idx)
+ )
- if (self.doctype == 'Purchase Invoice' and self.get('update_stock')) or self.doctype == 'Purchase Receipt':
- for item in self.get('items'):
+ if (
+ self.doctype == "Purchase Invoice" and self.get("update_stock")
+ ) or self.doctype == "Purchase Receipt":
+ for item in self.get("items"):
if not item.from_warehouse:
- frappe.throw(_("Row {0}: From Warehouse is mandatory for internal transfers").format(item.idx))
+ frappe.throw(
+ _("Row {0}: From Warehouse is mandatory for internal transfers").format(item.idx)
+ )
def validate_multi_currency(self):
if self.currency != self.company_currency:
frappe.throw(_("Internal transfers can only be done in company's default currency"))
def validate_packed_items(self):
- if self.doctype in ('Sales Invoice', 'Delivery Note Item') and self.get('packed_items'):
+ if self.doctype in ("Sales Invoice", "Delivery Note Item") and self.get("packed_items"):
frappe.throw(_("Packed Items cannot be transferred internally"))
def validate_putaway_capacity(self):
# if over receipt is attempted while 'apply putaway rule' is disabled
# and if rule was applied on the transaction, validate it.
from erpnext.stock.doctype.putaway_rule.putaway_rule import get_available_putaway_capacity
- valid_doctype = self.doctype in ("Purchase Receipt", "Stock Entry", "Purchase Invoice",
- "Stock Reconciliation")
+
+ valid_doctype = self.doctype in (
+ "Purchase Receipt",
+ "Stock Entry",
+ "Purchase Invoice",
+ "Stock Reconciliation",
+ )
if self.doctype == "Purchase Invoice" and self.get("update_stock") == 0:
valid_doctype = False
@@ -497,14 +582,15 @@
rule_map = defaultdict(dict)
for item in self.get("items"):
warehouse_field = "t_warehouse" if self.doctype == "Stock Entry" else "warehouse"
- rule = frappe.db.get_value("Putaway Rule",
- {
- "item_code": item.get("item_code"),
- "warehouse": item.get(warehouse_field)
- },
- ["name", "disable"], as_dict=True)
+ rule = frappe.db.get_value(
+ "Putaway Rule",
+ {"item_code": item.get("item_code"), "warehouse": item.get(warehouse_field)},
+ ["name", "disable"],
+ as_dict=True,
+ )
if rule:
- if rule.get("disabled"): continue # dont validate for disabled rule
+ if rule.get("disabled"):
+ continue # dont validate for disabled rule
if self.doctype == "Stock Reconciliation":
stock_qty = flt(item.qty)
@@ -525,32 +611,69 @@
frappe.throw(msg=message, title=_("Over Receipt"))
def prepare_over_receipt_message(self, rule, values):
- message = _("{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}.") \
- .format(
- frappe.bold(values["qty_put"]), frappe.bold(values["item"]),
- frappe.bold(values["warehouse"]), frappe.bold(values["capacity"])
- )
+ message = _(
+ "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
+ ).format(
+ frappe.bold(values["qty_put"]),
+ frappe.bold(values["item"]),
+ frappe.bold(values["warehouse"]),
+ frappe.bold(values["capacity"]),
+ )
message += "<br><br>"
rule_link = frappe.utils.get_link_to_form("Putaway Rule", rule)
message += _("Please adjust the qty or edit {0} to proceed.").format(rule_link)
return message
def repost_future_sle_and_gle(self):
- args = frappe._dict({
- "posting_date": self.posting_date,
- "posting_time": self.posting_time,
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "company": self.company
- })
- if future_sle_exists(args):
- item_based_reposting = cint(frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting"))
+ args = frappe._dict(
+ {
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "company": self.company,
+ }
+ )
+
+ if future_sle_exists(args) or repost_required_for_queue(self):
+ item_based_reposting = cint(
+ frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting")
+ )
if item_based_reposting:
create_item_wise_repost_entries(voucher_type=self.doctype, voucher_no=self.name)
else:
create_repost_item_valuation_entry(args)
+def repost_required_for_queue(doc: StockController) -> bool:
+ """check if stock document contains repeated item-warehouse with queue based valuation.
+
+ if queue exists for repeated items then SLEs need to reprocessed in background again.
+ """
+
+ consuming_sles = frappe.db.get_all(
+ "Stock Ledger Entry",
+ filters={
+ "voucher_type": doc.doctype,
+ "voucher_no": doc.name,
+ "actual_qty": ("<", 0),
+ "is_cancelled": 0,
+ },
+ fields=["item_code", "warehouse", "stock_queue"],
+ )
+ item_warehouses = [(sle.item_code, sle.warehouse) for sle in consuming_sles]
+
+ unique_item_warehouses = set(item_warehouses)
+
+ if len(unique_item_warehouses) == len(item_warehouses):
+ return False
+
+ for sle in consuming_sles:
+ if sle.stock_queue != "[]": # using FIFO/LIFO valuation
+ return True
+ return False
+
+
@frappe.whitelist()
def make_quality_inspections(doctype, docname, items):
if isinstance(items, str):
@@ -559,32 +682,41 @@
inspections = []
for item in items:
if flt(item.get("sample_size")) > flt(item.get("qty")):
- frappe.throw(_("{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})").format(
- item_name=item.get("item_name"),
- sample_size=item.get("sample_size"),
- accepted_quantity=item.get("qty")
- ))
+ frappe.throw(
+ _(
+ "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
+ ).format(
+ item_name=item.get("item_name"),
+ sample_size=item.get("sample_size"),
+ accepted_quantity=item.get("qty"),
+ )
+ )
- quality_inspection = frappe.get_doc({
- "doctype": "Quality Inspection",
- "inspection_type": "Incoming",
- "inspected_by": frappe.session.user,
- "reference_type": doctype,
- "reference_name": docname,
- "item_code": item.get("item_code"),
- "description": item.get("description"),
- "sample_size": flt(item.get("sample_size")),
- "item_serial_no": item.get("serial_no").split("\n")[0] if item.get("serial_no") else None,
- "batch_no": item.get("batch_no")
- }).insert()
+ quality_inspection = frappe.get_doc(
+ {
+ "doctype": "Quality Inspection",
+ "inspection_type": "Incoming",
+ "inspected_by": frappe.session.user,
+ "reference_type": doctype,
+ "reference_name": docname,
+ "item_code": item.get("item_code"),
+ "description": item.get("description"),
+ "sample_size": flt(item.get("sample_size")),
+ "item_serial_no": item.get("serial_no").split("\n")[0] if item.get("serial_no") else None,
+ "batch_no": item.get("batch_no"),
+ }
+ ).insert()
quality_inspection.save()
inspections.append(quality_inspection.name)
return inspections
+
def is_reposting_pending():
- return frappe.db.exists("Repost Item Valuation",
- {'docstatus': 1, 'status': ['in', ['Queued','In Progress']]})
+ return frappe.db.exists(
+ "Repost Item Valuation", {"docstatus": 1, "status": ["in", ["Queued", "In Progress"]]}
+ )
+
def future_sle_exists(args, sl_entries=None):
key = (args.voucher_type, args.voucher_no)
@@ -601,7 +733,8 @@
or_conditions = get_conditions_to_validate_future_sle(sl_entries)
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
select item_code, warehouse, count(name) as total_row
from `tabStock Ledger Entry` force index (item_warehouse)
where
@@ -612,43 +745,55 @@
and is_cancelled = 0
GROUP BY
item_code, warehouse
- """.format(" or ".join(or_conditions)), args, as_dict=1)
+ """.format(
+ " or ".join(or_conditions)
+ ),
+ args,
+ as_dict=1,
+ )
for d in data:
frappe.local.future_sle[key][(d.item_code, d.warehouse)] = d.total_row
return len(data)
-def validate_future_sle_not_exists(args, key, sl_entries=None):
- item_key = ''
- if args.get('item_code'):
- item_key = (args.get('item_code'), args.get('warehouse'))
- if not sl_entries and hasattr(frappe.local, 'future_sle'):
- if (not frappe.local.future_sle.get(key) or
- (item_key and item_key not in frappe.local.future_sle.get(key))):
+def validate_future_sle_not_exists(args, key, sl_entries=None):
+ item_key = ""
+ if args.get("item_code"):
+ item_key = (args.get("item_code"), args.get("warehouse"))
+
+ if not sl_entries and hasattr(frappe.local, "future_sle"):
+ if not frappe.local.future_sle.get(key) or (
+ item_key and item_key not in frappe.local.future_sle.get(key)
+ ):
return True
+
def get_cached_data(args, key):
- if not hasattr(frappe.local, 'future_sle'):
+ if not hasattr(frappe.local, "future_sle"):
frappe.local.future_sle = {}
if key not in frappe.local.future_sle:
frappe.local.future_sle[key] = frappe._dict({})
- if args.get('item_code'):
- item_key = (args.get('item_code'), args.get('warehouse'))
+ if args.get("item_code"):
+ item_key = (args.get("item_code"), args.get("warehouse"))
count = frappe.local.future_sle[key].get(item_key)
return True if (count or count == 0) else False
else:
return frappe.local.future_sle[key]
+
def get_sle_entries_against_voucher(args):
- return frappe.get_all("Stock Ledger Entry",
+ return frappe.get_all(
+ "Stock Ledger Entry",
filters={"voucher_type": args.voucher_type, "voucher_no": args.voucher_no},
fields=["item_code", "warehouse"],
- order_by="creation asc")
+ order_by="creation asc",
+ )
+
def get_conditions_to_validate_future_sle(sl_entries):
warehouse_items_map = {}
@@ -662,16 +807,18 @@
for warehouse, items in warehouse_items_map.items():
or_conditions.append(
f"""warehouse = {frappe.db.escape(warehouse)}
- and item_code in ({', '.join(frappe.db.escape(item) for item in items)})""")
+ and item_code in ({', '.join(frappe.db.escape(item) for item in items)})"""
+ )
return or_conditions
+
def create_repost_item_valuation_entry(args):
args = frappe._dict(args)
repost_entry = frappe.new_doc("Repost Item Valuation")
repost_entry.based_on = args.based_on
if not args.based_on:
- repost_entry.based_on = 'Transaction' if args.voucher_no else "Item and Warehouse"
+ repost_entry.based_on = "Transaction" if args.voucher_no else "Item and Warehouse"
repost_entry.voucher_type = args.voucher_type
repost_entry.voucher_no = args.voucher_no
repost_entry.item_code = args.item_code
diff --git a/erpnext/controllers/subcontracting.py b/erpnext/controllers/subcontracting.py
index 3addb91..4bce06f 100644
--- a/erpnext/controllers/subcontracting.py
+++ b/erpnext/controllers/subcontracting.py
@@ -8,9 +8,9 @@
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
-class Subcontracting():
+class Subcontracting:
def set_materials_for_subcontracted_items(self, raw_material_table):
- if self.doctype == 'Purchase Invoice' and not self.update_stock:
+ if self.doctype == "Purchase Invoice" and not self.update_stock:
return
self.raw_material_table = raw_material_table
@@ -33,13 +33,14 @@
self.__get_backflush_based_on()
def __get_backflush_based_on(self):
- self.backflush_based_on = frappe.db.get_single_value("Buying Settings",
- "backflush_raw_materials_of_subcontract_based_on")
+ self.backflush_based_on = frappe.db.get_single_value(
+ "Buying Settings", "backflush_raw_materials_of_subcontract_based_on"
+ )
def __get_purchase_orders(self):
self.purchase_orders = []
- if self.doctype == 'Purchase Order':
+ if self.doctype == "Purchase Order":
return
self.purchase_orders = [d.purchase_order for d in self.items if d.purchase_order]
@@ -48,7 +49,7 @@
self.__changed_name = []
self.__reference_name = []
- if self.doctype == 'Purchase Order' or self.is_new():
+ if self.doctype == "Purchase Order" or self.is_new():
self.set(self.raw_material_table, [])
return
@@ -68,20 +69,20 @@
def __get_data_before_save(self):
item_dict = {}
- if self.doctype in ['Purchase Receipt', 'Purchase Invoice'] and self._doc_before_save:
- for row in self._doc_before_save.get('items'):
+ if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and self._doc_before_save:
+ for row in self._doc_before_save.get("items"):
item_dict[row.name] = (row.item_code, row.qty)
return item_dict
def get_available_materials(self):
- ''' Get the available raw materials which has been transferred to the supplier.
- available_materials = {
- (item_code, subcontracted_item, purchase_order): {
- 'qty': 1, 'serial_no': [ABC], 'batch_no': {'batch1': 1}, 'data': item_details
- }
- }
- '''
+ """Get the available raw materials which has been transferred to the supplier.
+ available_materials = {
+ (item_code, subcontracted_item, purchase_order): {
+ 'qty': 1, 'serial_no': [ABC], 'batch_no': {'batch1': 1}, 'data': item_details
+ }
+ }
+ """
if not self.purchase_orders:
return
@@ -89,8 +90,17 @@
key = (row.rm_item_code, row.main_item_code, row.purchase_order)
if key not in self.available_materials:
- self.available_materials.setdefault(key, frappe._dict({'qty': 0, 'serial_no': [],
- 'batch_no': defaultdict(float), 'item_details': row, 'po_details': []})
+ self.available_materials.setdefault(
+ key,
+ frappe._dict(
+ {
+ "qty": 0,
+ "serial_no": [],
+ "batch_no": defaultdict(float),
+ "item_details": row,
+ "po_details": [],
+ }
+ ),
)
details = self.available_materials[key]
@@ -106,17 +116,17 @@
self.__set_alternative_item_details(row)
self.__transferred_items = copy.deepcopy(self.available_materials)
- for doctype in ['Purchase Receipt', 'Purchase Invoice']:
+ for doctype in ["Purchase Receipt", "Purchase Invoice"]:
self.__update_consumed_materials(doctype)
def __update_consumed_materials(self, doctype, return_consumed_items=False):
- '''Deduct the consumed materials from the available materials.'''
+ """Deduct the consumed materials from the available materials."""
pr_items = self.__get_received_items(doctype)
if not pr_items:
return ([], {}) if return_consumed_items else None
- pr_items = {d.name: d.get(self.get('po_field') or 'purchase_order') for d in pr_items}
+ pr_items = {d.name: d.get(self.get("po_field") or "purchase_order") for d in pr_items}
consumed_materials = self.__get_consumed_items(doctype, pr_items.keys())
if return_consumed_items:
@@ -127,97 +137,153 @@
if not self.available_materials.get(key):
continue
- self.available_materials[key]['qty'] -= row.consumed_qty
+ self.available_materials[key]["qty"] -= row.consumed_qty
if row.serial_no:
- self.available_materials[key]['serial_no'] = list(
- set(self.available_materials[key]['serial_no']) - set(get_serial_nos(row.serial_no))
+ self.available_materials[key]["serial_no"] = list(
+ set(self.available_materials[key]["serial_no"]) - set(get_serial_nos(row.serial_no))
)
if row.batch_no:
- self.available_materials[key]['batch_no'][row.batch_no] -= row.consumed_qty
+ self.available_materials[key]["batch_no"][row.batch_no] -= row.consumed_qty
def __get_transferred_items(self):
- fields = ['`tabStock Entry`.`purchase_order`']
- alias_dict = {'item_code': 'rm_item_code', 'subcontracted_item': 'main_item_code', 'basic_rate': 'rate'}
+ fields = ["`tabStock Entry`.`purchase_order`"]
+ alias_dict = {
+ "item_code": "rm_item_code",
+ "subcontracted_item": "main_item_code",
+ "basic_rate": "rate",
+ }
- child_table_fields = ['item_code', 'item_name', 'description', 'qty', 'basic_rate', 'amount',
- 'serial_no', 'uom', 'subcontracted_item', 'stock_uom', 'batch_no', 'conversion_factor',
- 's_warehouse', 't_warehouse', 'item_group', 'po_detail']
+ child_table_fields = [
+ "item_code",
+ "item_name",
+ "description",
+ "qty",
+ "basic_rate",
+ "amount",
+ "serial_no",
+ "uom",
+ "subcontracted_item",
+ "stock_uom",
+ "batch_no",
+ "conversion_factor",
+ "s_warehouse",
+ "t_warehouse",
+ "item_group",
+ "po_detail",
+ ]
- if self.backflush_based_on == 'BOM':
- child_table_fields.append('original_item')
+ if self.backflush_based_on == "BOM":
+ child_table_fields.append("original_item")
for field in child_table_fields:
- fields.append(f'`tabStock Entry Detail`.`{field}` As {alias_dict.get(field, field)}')
+ fields.append(f"`tabStock Entry Detail`.`{field}` As {alias_dict.get(field, field)}")
- filters = [['Stock Entry', 'docstatus', '=', 1], ['Stock Entry', 'purpose', '=', 'Send to Subcontractor'],
- ['Stock Entry', 'purchase_order', 'in', self.purchase_orders]]
+ filters = [
+ ["Stock Entry", "docstatus", "=", 1],
+ ["Stock Entry", "purpose", "=", "Send to Subcontractor"],
+ ["Stock Entry", "purchase_order", "in", self.purchase_orders],
+ ]
- return frappe.get_all('Stock Entry', fields = fields, filters=filters)
+ return frappe.get_all("Stock Entry", fields=fields, filters=filters)
def __get_received_items(self, doctype):
fields = []
- self.po_field = 'purchase_order'
+ self.po_field = "purchase_order"
- for field in ['name', self.po_field, 'parent']:
- fields.append(f'`tab{doctype} Item`.`{field}`')
+ for field in ["name", self.po_field, "parent"]:
+ fields.append(f"`tab{doctype} Item`.`{field}`")
- filters = [[doctype, 'docstatus', '=', 1], [f'{doctype} Item', self.po_field, 'in', self.purchase_orders]]
- if doctype == 'Purchase Invoice':
- filters.append(['Purchase Invoice', 'update_stock', "=", 1])
+ filters = [
+ [doctype, "docstatus", "=", 1],
+ [f"{doctype} Item", self.po_field, "in", self.purchase_orders],
+ ]
+ if doctype == "Purchase Invoice":
+ filters.append(["Purchase Invoice", "update_stock", "=", 1])
- return frappe.get_all(f'{doctype}', fields = fields, filters = filters)
+ return frappe.get_all(f"{doctype}", fields=fields, filters=filters)
def __get_consumed_items(self, doctype, pr_items):
- return frappe.get_all('Purchase Receipt Item Supplied',
- fields = ['serial_no', 'rm_item_code', 'reference_name', 'batch_no', 'consumed_qty', 'main_item_code'],
- filters = {'docstatus': 1, 'reference_name': ('in', list(pr_items)), 'parenttype': doctype})
+ return frappe.get_all(
+ "Purchase Receipt Item Supplied",
+ fields=[
+ "serial_no",
+ "rm_item_code",
+ "reference_name",
+ "batch_no",
+ "consumed_qty",
+ "main_item_code",
+ ],
+ filters={"docstatus": 1, "reference_name": ("in", list(pr_items)), "parenttype": doctype},
+ )
def __set_alternative_item_details(self, row):
- if row.get('original_item'):
- self.alternative_item_details[row.get('original_item')] = row
+ if row.get("original_item"):
+ self.alternative_item_details[row.get("original_item")] = row
def __get_pending_qty_to_receive(self):
- '''Get qty to be received against the purchase order.'''
+ """Get qty to be received against the purchase order."""
self.qty_to_be_received = defaultdict(float)
- if self.doctype != 'Purchase Order' and self.backflush_based_on != 'BOM' and self.purchase_orders:
- for row in frappe.get_all('Purchase Order Item',
- fields = ['item_code', '(qty - received_qty) as qty', 'parent', 'name'],
- filters = {'docstatus': 1, 'parent': ('in', self.purchase_orders)}):
+ if (
+ self.doctype != "Purchase Order" and self.backflush_based_on != "BOM" and self.purchase_orders
+ ):
+ for row in frappe.get_all(
+ "Purchase Order Item",
+ fields=["item_code", "(qty - received_qty) as qty", "parent", "name"],
+ filters={"docstatus": 1, "parent": ("in", self.purchase_orders)},
+ ):
self.qty_to_be_received[(row.item_code, row.parent)] += row.qty
def __get_materials_from_bom(self, item_code, bom_no, exploded_item=0):
- doctype = 'BOM Item' if not exploded_item else 'BOM Explosion Item'
- fields = [f'`tab{doctype}`.`stock_qty` / `tabBOM`.`quantity` as qty_consumed_per_unit']
+ doctype = "BOM Item" if not exploded_item else "BOM Explosion Item"
+ fields = [f"`tab{doctype}`.`stock_qty` / `tabBOM`.`quantity` as qty_consumed_per_unit"]
- alias_dict = {'item_code': 'rm_item_code', 'name': 'bom_detail_no', 'source_warehouse': 'reserve_warehouse'}
- for field in ['item_code', 'name', 'rate', 'stock_uom',
- 'source_warehouse', 'description', 'item_name', 'stock_uom']:
- fields.append(f'`tab{doctype}`.`{field}` As {alias_dict.get(field, field)}')
+ alias_dict = {
+ "item_code": "rm_item_code",
+ "name": "bom_detail_no",
+ "source_warehouse": "reserve_warehouse",
+ }
+ for field in [
+ "item_code",
+ "name",
+ "rate",
+ "stock_uom",
+ "source_warehouse",
+ "description",
+ "item_name",
+ "stock_uom",
+ ]:
+ fields.append(f"`tab{doctype}`.`{field}` As {alias_dict.get(field, field)}")
- filters = [[doctype, 'parent', '=', bom_no], [doctype, 'docstatus', '=', 1],
- ['BOM', 'item', '=', item_code], [doctype, 'sourced_by_supplier', '=', 0]]
+ filters = [
+ [doctype, "parent", "=", bom_no],
+ [doctype, "docstatus", "=", 1],
+ ["BOM", "item", "=", item_code],
+ [doctype, "sourced_by_supplier", "=", 0],
+ ]
- return frappe.get_all('BOM', fields = fields, filters=filters, order_by = f'`tab{doctype}`.`idx`') or []
+ return (
+ frappe.get_all("BOM", fields=fields, filters=filters, order_by=f"`tab{doctype}`.`idx`") or []
+ )
def __remove_changed_rows(self):
if not self.__changed_name:
return
- i=1
+ i = 1
self.set(self.raw_material_table, [])
for d in self._doc_before_save.supplied_items:
if d.reference_name in self.__changed_name:
continue
- if (d.reference_name not in self.__reference_name):
+ if d.reference_name not in self.__reference_name:
continue
d.idx = i
- self.append('supplied_items', d)
+ self.append("supplied_items", d)
i += 1
@@ -226,31 +292,35 @@
has_supplied_items = True if self.get(self.raw_material_table) else False
for row in self.items:
- if (self.doctype != 'Purchase Order' and ((self.__changed_name and row.name not in self.__changed_name)
- or (has_supplied_items and not self.__changed_name))):
+ if self.doctype != "Purchase Order" and (
+ (self.__changed_name and row.name not in self.__changed_name)
+ or (has_supplied_items and not self.__changed_name)
+ ):
continue
- if self.doctype == 'Purchase Order' or self.backflush_based_on == 'BOM':
- for bom_item in self.__get_materials_from_bom(row.item_code, row.bom, row.get('include_exploded_items')):
- qty = (flt(bom_item.qty_consumed_per_unit) * flt(row.qty) * row.conversion_factor)
+ if self.doctype == "Purchase Order" or self.backflush_based_on == "BOM":
+ for bom_item in self.__get_materials_from_bom(
+ row.item_code, row.bom, row.get("include_exploded_items")
+ ):
+ qty = flt(bom_item.qty_consumed_per_unit) * flt(row.qty) * row.conversion_factor
bom_item.main_item_code = row.item_code
self.__update_reserve_warehouse(bom_item, row)
self.__set_alternative_item(bom_item)
self.__add_supplied_item(row, bom_item, qty)
- elif self.backflush_based_on != 'BOM':
+ elif self.backflush_based_on != "BOM":
for key, transfer_item in self.available_materials.items():
if (key[1], key[2]) == (row.item_code, row.purchase_order) and transfer_item.qty > 0:
qty = self.__get_qty_based_on_material_transfer(row, transfer_item) or 0
transfer_item.qty -= qty
- self.__add_supplied_item(row, transfer_item.get('item_details'), qty)
+ self.__add_supplied_item(row, transfer_item.get("item_details"), qty)
if self.qty_to_be_received:
self.qty_to_be_received[(row.item_code, row.purchase_order)] -= row.qty
def __update_reserve_warehouse(self, row, item):
- if self.doctype == 'Purchase Order':
- row.reserve_warehouse = (self.set_reserve_warehouse or item.warehouse)
+ if self.doctype == "Purchase Order":
+ row.reserve_warehouse = self.set_reserve_warehouse or item.warehouse
def __get_qty_based_on_material_transfer(self, item_row, transfer_item):
key = (item_row.item_code, item_row.purchase_order)
@@ -262,8 +332,9 @@
qty = (flt(item_row.qty) * flt(transfer_item.qty)) / flt(self.qty_to_be_received.get(key, 0))
transfer_item.item_details.required_qty = transfer_item.qty
- if (transfer_item.serial_no or frappe.get_cached_value('UOM',
- transfer_item.item_details.stock_uom, 'must_be_whole_number')):
+ if transfer_item.serial_no or frappe.get_cached_value(
+ "UOM", transfer_item.item_details.stock_uom, "must_be_whole_number"
+ ):
return frappe.utils.ceil(qty)
return qty
@@ -277,7 +348,7 @@
rm_obj = self.append(self.raw_material_table, bom_item)
rm_obj.reference_name = item_row.name
- if self.doctype == 'Purchase Order':
+ if self.doctype == "Purchase Order":
rm_obj.required_qty = qty
else:
rm_obj.consumed_qty = 0
@@ -287,12 +358,12 @@
def __set_batch_nos(self, bom_item, item_row, rm_obj, qty):
key = (rm_obj.rm_item_code, item_row.item_code, item_row.purchase_order)
- if (self.available_materials.get(key) and self.available_materials[key]['batch_no']):
+ if self.available_materials.get(key) and self.available_materials[key]["batch_no"]:
new_rm_obj = None
- for batch_no, batch_qty in self.available_materials[key]['batch_no'].items():
+ for batch_no, batch_qty in self.available_materials[key]["batch_no"].items():
if batch_qty >= qty:
self.__set_batch_no_as_per_qty(item_row, rm_obj, batch_no, qty)
- self.available_materials[key]['batch_no'][batch_no] -= qty
+ self.available_materials[key]["batch_no"][batch_no] -= qty
return
elif qty > 0 and batch_qty > 0:
@@ -300,7 +371,7 @@
new_rm_obj = self.append(self.raw_material_table, bom_item)
new_rm_obj.reference_name = item_row.name
self.__set_batch_no_as_per_qty(item_row, new_rm_obj, batch_no, batch_qty)
- self.available_materials[key]['batch_no'][batch_no] = 0
+ self.available_materials[key]["batch_no"][batch_no] = 0
if abs(qty) > 0 and not new_rm_obj:
self.__set_consumed_qty(rm_obj, qty)
@@ -313,29 +384,35 @@
rm_obj.consumed_qty = consumed_qty
def __set_batch_no_as_per_qty(self, item_row, rm_obj, batch_no, qty):
- rm_obj.update({'consumed_qty': qty, 'batch_no': batch_no,
- 'required_qty': qty, 'purchase_order': item_row.purchase_order})
+ rm_obj.update(
+ {
+ "consumed_qty": qty,
+ "batch_no": batch_no,
+ "required_qty": qty,
+ "purchase_order": item_row.purchase_order,
+ }
+ )
self.__set_serial_nos(item_row, rm_obj)
def __set_serial_nos(self, item_row, rm_obj):
key = (rm_obj.rm_item_code, item_row.item_code, item_row.purchase_order)
- if (self.available_materials.get(key) and self.available_materials[key]['serial_no']):
- used_serial_nos = self.available_materials[key]['serial_no'][0: cint(rm_obj.consumed_qty)]
- rm_obj.serial_no = '\n'.join(used_serial_nos)
+ if self.available_materials.get(key) and self.available_materials[key]["serial_no"]:
+ used_serial_nos = self.available_materials[key]["serial_no"][0 : cint(rm_obj.consumed_qty)]
+ rm_obj.serial_no = "\n".join(used_serial_nos)
# Removed the used serial nos from the list
for sn in used_serial_nos:
- self.available_materials[key]['serial_no'].remove(sn)
+ self.available_materials[key]["serial_no"].remove(sn)
def set_consumed_qty_in_po(self):
# Update consumed qty back in the purchase order
- if self.is_subcontracted != 'Yes':
+ if not self.is_subcontracted:
return
self.__get_purchase_orders()
itemwise_consumed_qty = defaultdict(float)
- for doctype in ['Purchase Receipt', 'Purchase Invoice']:
+ for doctype in ["Purchase Receipt", "Purchase Invoice"]:
consumed_items, pr_items = self.__update_consumed_materials(doctype, return_consumed_items=True)
for row in consumed_items:
@@ -345,10 +422,12 @@
self.__update_consumed_qty_in_po(itemwise_consumed_qty)
def __update_consumed_qty_in_po(self, itemwise_consumed_qty):
- fields = ['main_item_code', 'rm_item_code', 'parent', 'supplied_qty', 'name']
- filters = {'docstatus': 1, 'parent': ('in', self.purchase_orders)}
+ fields = ["main_item_code", "rm_item_code", "parent", "supplied_qty", "name"]
+ filters = {"docstatus": 1, "parent": ("in", self.purchase_orders)}
- for row in frappe.get_all('Purchase Order Item Supplied', fields = fields, filters=filters, order_by='idx'):
+ for row in frappe.get_all(
+ "Purchase Order Item Supplied", fields=fields, filters=filters, order_by="idx"
+ ):
key = (row.rm_item_code, row.main_item_code, row.parent)
consumed_qty = itemwise_consumed_qty.get(key, 0)
@@ -356,15 +435,13 @@
consumed_qty = row.supplied_qty
itemwise_consumed_qty[key] -= consumed_qty
- frappe.db.set_value('Purchase Order Item Supplied', row.name, 'consumed_qty', consumed_qty)
+ frappe.db.set_value("Purchase Order Item Supplied", row.name, "consumed_qty", consumed_qty)
def __validate_supplied_items(self):
- if self.doctype not in ['Purchase Invoice', 'Purchase Receipt']:
+ if self.doctype not in ["Purchase Invoice", "Purchase Receipt"]:
return
for row in self.get(self.raw_material_table):
- self.__validate_consumed_qty(row)
-
key = (row.rm_item_code, row.main_item_code, row.purchase_order)
if not self.__transferred_items or not self.__transferred_items.get(key):
return
@@ -372,25 +449,21 @@
self.__validate_batch_no(row, key)
self.__validate_serial_no(row, key)
- def __validate_consumed_qty(self, row):
- if self.backflush_based_on != 'BOM' and flt(row.consumed_qty) == 0.0:
- msg = f'Row {row.idx}: the consumed qty cannot be zero for the item {frappe.bold(row.rm_item_code)}'
-
- frappe.throw(_(msg),title=_('Consumed Items Qty Check'))
-
def __validate_batch_no(self, row, key):
- if row.get('batch_no') and row.get('batch_no') not in self.__transferred_items.get(key).get('batch_no'):
- link = get_link_to_form('Purchase Order', row.purchase_order)
+ if row.get("batch_no") and row.get("batch_no") not in self.__transferred_items.get(key).get(
+ "batch_no"
+ ):
+ link = get_link_to_form("Purchase Order", row.purchase_order)
msg = f'The Batch No {frappe.bold(row.get("batch_no"))} has not supplied against the Purchase Order {link}'
frappe.throw(_(msg), title=_("Incorrect Batch Consumed"))
def __validate_serial_no(self, row, key):
- if row.get('serial_no'):
- serial_nos = get_serial_nos(row.get('serial_no'))
- incorrect_sn = set(serial_nos).difference(self.__transferred_items.get(key).get('serial_no'))
+ if row.get("serial_no"):
+ serial_nos = get_serial_nos(row.get("serial_no"))
+ incorrect_sn = set(serial_nos).difference(self.__transferred_items.get(key).get("serial_no"))
if incorrect_sn:
incorrect_sn = "\n".join(incorrect_sn)
- link = get_link_to_form('Purchase Order', row.purchase_order)
- msg = f'The Serial Nos {incorrect_sn} has not supplied against the Purchase Order {link}'
+ link = get_link_to_form("Purchase Order", row.purchase_order)
+ msg = f"The Serial Nos {incorrect_sn} has not supplied against the Purchase Order {link}"
frappe.throw(_(msg), title=_("Incorrect Serial Number Consumed"))
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 746c6fd..2144055 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -37,6 +37,8 @@
self.set_discount_amount()
self.apply_discount_amount()
+ self.calculate_shipping_charges()
+
if self.doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
self.calculate_total_advance()
@@ -50,7 +52,6 @@
self.initialize_taxes()
self.determine_exclusive_rate()
self.calculate_net_total()
- self.calculate_shipping_charges()
self.calculate_taxes()
self.manipulate_grand_total_for_inclusive_tax()
self.calculate_totals()
@@ -58,23 +59,23 @@
self.calculate_total_net_weight()
def validate_item_tax_template(self):
- for item in self.doc.get('items'):
- if item.item_code and item.get('item_tax_template'):
+ for item in self.doc.get("items"):
+ if item.item_code and item.get("item_tax_template"):
item_doc = frappe.get_cached_doc("Item", item.item_code)
args = {
- 'net_rate': item.net_rate or item.rate,
- 'tax_category': self.doc.get('tax_category'),
- 'posting_date': self.doc.get('posting_date'),
- 'bill_date': self.doc.get('bill_date'),
- 'transaction_date': self.doc.get('transaction_date'),
- 'company': self.doc.get('company')
+ "net_rate": item.net_rate or item.rate,
+ "tax_category": self.doc.get("tax_category"),
+ "posting_date": self.doc.get("posting_date"),
+ "bill_date": self.doc.get("bill_date"),
+ "transaction_date": self.doc.get("transaction_date"),
+ "company": self.doc.get("company"),
}
item_group = item_doc.item_group
item_group_taxes = []
while item_group:
- item_group_doc = frappe.get_cached_doc('Item Group', item_group)
+ item_group_doc = frappe.get_cached_doc("Item Group", item_group)
item_group_taxes += item_group_doc.taxes or []
item_group = item_group_doc.parent_item_group
@@ -89,9 +90,11 @@
if taxes:
if item.item_tax_template not in taxes:
item.item_tax_template = taxes[0]
- frappe.msgprint(_("Row {0}: Item Tax template updated as per validity and rate applied").format(
- item.idx, frappe.bold(item.item_code)
- ))
+ frappe.msgprint(
+ _("Row {0}: Item Tax template updated as per validity and rate applied").format(
+ item.idx, frappe.bold(item.item_code)
+ )
+ )
def validate_conversion_rate(self):
# validate conversion rate
@@ -100,12 +103,19 @@
self.doc.currency = company_currency
self.doc.conversion_rate = 1.0
else:
- validate_conversion_rate(self.doc.currency, self.doc.conversion_rate,
- self.doc.meta.get_label("conversion_rate"), self.doc.company)
+ validate_conversion_rate(
+ self.doc.currency,
+ self.doc.conversion_rate,
+ self.doc.meta.get_label("conversion_rate"),
+ self.doc.company,
+ )
self.doc.conversion_rate = flt(self.doc.conversion_rate)
def calculate_item_values(self):
+ if self.doc.get("is_consolidated"):
+ return
+
if not self.discount_amount_applied:
for item in self.doc.get("items"):
self.doc.round_floats_in(item)
@@ -114,16 +124,30 @@
item.rate = 0.0
elif item.price_list_rate:
if not item.rate or (item.pricing_rules and item.discount_percentage > 0):
- item.rate = flt(item.price_list_rate *
- (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
- item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0)
- elif item.discount_amount and item.pricing_rules:
- item.rate = item.price_list_rate - item.discount_amount
+ item.rate = flt(
+ item.price_list_rate * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate")
+ )
- if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item', 'POS Invoice Item', 'Purchase Invoice Item', 'Purchase Order Item', 'Purchase Receipt Item']:
+ item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0)
+
+ elif item.discount_amount and item.pricing_rules:
+ item.rate = item.price_list_rate - item.discount_amount
+
+ if item.doctype in [
+ "Quotation Item",
+ "Sales Order Item",
+ "Delivery Note Item",
+ "Sales Invoice Item",
+ "POS Invoice Item",
+ "Purchase Invoice Item",
+ "Purchase Order Item",
+ "Purchase Receipt Item",
+ ]:
item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item)
if flt(item.rate_with_margin) > 0:
- item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
+ item.rate = flt(
+ item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate")
+ )
if item.discount_amount and not item.discount_percentage:
item.rate = item.rate_with_margin - item.discount_amount
@@ -139,19 +163,25 @@
if not item.qty and self.doc.get("is_return"):
item.amount = flt(-1 * item.rate, item.precision("amount"))
+ elif not item.qty and self.doc.get("is_debit_note"):
+ item.amount = flt(item.rate, item.precision("amount"))
else:
- item.amount = flt(item.rate * item.qty, item.precision("amount"))
+ item.amount = flt(item.rate * item.qty, item.precision("amount"))
item.net_amount = item.amount
- self._set_in_company_currency(item, ["price_list_rate", "rate", "net_rate", "amount", "net_amount"])
+ self._set_in_company_currency(
+ item, ["price_list_rate", "rate", "net_rate", "amount", "net_amount"]
+ )
item.item_tax_amount = 0.0
def _set_in_company_currency(self, doc, fields):
"""set values in base currency"""
for f in fields:
- val = flt(flt(doc.get(f), doc.precision(f)) * self.doc.conversion_rate, doc.precision("base_" + f))
+ val = flt(
+ flt(doc.get(f), doc.precision(f)) * self.doc.conversion_rate, doc.precision("base_" + f)
+ )
doc.set("base_" + f, val)
def initialize_taxes(self):
@@ -160,16 +190,22 @@
validate_taxes_and_charges(tax)
validate_inclusive_tax(tax, self.doc)
- if not (self.doc.get('is_consolidated') or tax.get("dont_recompute_tax")):
+ if not (self.doc.get("is_consolidated") or tax.get("dont_recompute_tax")):
tax.item_wise_tax_detail = {}
- tax_fields = ["total", "tax_amount_after_discount_amount",
- "tax_amount_for_current_item", "grand_total_for_current_item",
- "tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
+ tax_fields = [
+ "total",
+ "tax_amount_after_discount_amount",
+ "tax_amount_for_current_item",
+ "grand_total_for_current_item",
+ "tax_fraction_for_current_item",
+ "grand_total_fraction_for_current_item",
+ ]
- if tax.charge_type != "Actual" and \
- not (self.discount_amount_applied and self.doc.apply_discount_on=="Grand Total"):
- tax_fields.append("tax_amount")
+ if tax.charge_type != "Actual" and not (
+ self.discount_amount_applied and self.doc.apply_discount_on == "Grand Total"
+ ):
+ tax_fields.append("tax_amount")
for fieldname in tax_fields:
tax.set(fieldname, 0.0)
@@ -185,25 +221,32 @@
cumulated_tax_fraction = 0
total_inclusive_tax_amount_per_qty = 0
for i, tax in enumerate(self.doc.get("taxes")):
- tax.tax_fraction_for_current_item, inclusive_tax_amount_per_qty = self.get_current_tax_fraction(tax, item_tax_map)
+ (
+ tax.tax_fraction_for_current_item,
+ inclusive_tax_amount_per_qty,
+ ) = self.get_current_tax_fraction(tax, item_tax_map)
- if i==0:
+ if i == 0:
tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item
else:
- tax.grand_total_fraction_for_current_item = \
- self.doc.get("taxes")[i-1].grand_total_fraction_for_current_item \
+ tax.grand_total_fraction_for_current_item = (
+ self.doc.get("taxes")[i - 1].grand_total_fraction_for_current_item
+ tax.tax_fraction_for_current_item
+ )
cumulated_tax_fraction += tax.tax_fraction_for_current_item
total_inclusive_tax_amount_per_qty += inclusive_tax_amount_per_qty * flt(item.qty)
- if not self.discount_amount_applied and item.qty and (cumulated_tax_fraction or total_inclusive_tax_amount_per_qty):
+ if (
+ not self.discount_amount_applied
+ and item.qty
+ and (cumulated_tax_fraction or total_inclusive_tax_amount_per_qty)
+ ):
amount = flt(item.amount) - total_inclusive_tax_amount_per_qty
item.net_amount = flt(amount / (1 + cumulated_tax_fraction))
item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
- item.discount_percentage = flt(item.discount_percentage,
- item.precision("discount_percentage"))
+ item.discount_percentage = flt(item.discount_percentage, item.precision("discount_percentage"))
self._set_in_company_currency(item, ["net_rate", "net_amount"])
@@ -212,8 +255,8 @@
def get_current_tax_fraction(self, tax, item_tax_map):
"""
- Get tax fraction for calculating tax exclusive amount
- from tax inclusive amount
+ Get tax fraction for calculating tax exclusive amount
+ from tax inclusive amount
"""
current_tax_fraction = 0
inclusive_tax_amount_per_qty = 0
@@ -225,12 +268,14 @@
current_tax_fraction = tax_rate / 100.0
elif tax.charge_type == "On Previous Row Amount":
- current_tax_fraction = (tax_rate / 100.0) * \
- self.doc.get("taxes")[cint(tax.row_id) - 1].tax_fraction_for_current_item
+ current_tax_fraction = (tax_rate / 100.0) * self.doc.get("taxes")[
+ cint(tax.row_id) - 1
+ ].tax_fraction_for_current_item
elif tax.charge_type == "On Previous Row Total":
- current_tax_fraction = (tax_rate / 100.0) * \
- self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_fraction_for_current_item
+ current_tax_fraction = (tax_rate / 100.0) * self.doc.get("taxes")[
+ cint(tax.row_id) - 1
+ ].grand_total_fraction_for_current_item
elif tax.charge_type == "On Item Quantity":
inclusive_tax_amount_per_qty = flt(tax_rate)
@@ -248,7 +293,9 @@
return tax.rate
def calculate_net_total(self):
- self.doc.total_qty = self.doc.total = self.doc.base_total = self.doc.net_total = self.doc.base_net_total = 0.0
+ self.doc.total_qty = (
+ self.doc.total
+ ) = self.doc.base_total = self.doc.net_total = self.doc.base_net_total = 0.0
for item in self.doc.get("items"):
self.doc.total += item.amount
@@ -260,17 +307,32 @@
self.doc.round_floats_in(self.doc, ["total", "base_total", "net_total", "base_net_total"])
def calculate_shipping_charges(self):
+
+ # Do not apply shipping rule for POS
+ if self.doc.get("is_pos"):
+ return
+
if hasattr(self.doc, "shipping_rule") and self.doc.shipping_rule:
shipping_rule = frappe.get_doc("Shipping Rule", self.doc.shipping_rule)
shipping_rule.apply(self.doc)
+ self._calculate()
+
def calculate_taxes(self):
- if not self.doc.get('is_consolidated'):
+ rounding_adjustment_computed = self.doc.get("is_consolidated") and self.doc.get(
+ "rounding_adjustment"
+ )
+ if not rounding_adjustment_computed:
self.doc.rounding_adjustment = 0
# maintain actual tax rate based on idx
- actual_tax_dict = dict([[tax.idx, flt(tax.tax_amount, tax.precision("tax_amount"))]
- for tax in self.doc.get("taxes") if tax.charge_type == "Actual"])
+ actual_tax_dict = dict(
+ [
+ [tax.idx, flt(tax.tax_amount, tax.precision("tax_amount"))]
+ for tax in self.doc.get("taxes")
+ if tax.charge_type == "Actual"
+ ]
+ )
for n, item in enumerate(self.doc.get("items")):
item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
@@ -285,9 +347,10 @@
current_tax_amount += actual_tax_dict[tax.idx]
# accumulate tax amount into tax.tax_amount
- if tax.charge_type != "Actual" and \
- not (self.discount_amount_applied and self.doc.apply_discount_on=="Grand Total"):
- tax.tax_amount += current_tax_amount
+ if tax.charge_type != "Actual" and not (
+ self.discount_amount_applied and self.doc.apply_discount_on == "Grand Total"
+ ):
+ tax.tax_amount += current_tax_amount
# store tax_amount for current item as it will be used for
# charge type = 'On Previous Row Amount'
@@ -300,17 +363,17 @@
# note: grand_total_for_current_item contains the contribution of
# item's amount, previously applied tax and the current tax on that item
- if i==0:
+ if i == 0:
tax.grand_total_for_current_item = flt(item.net_amount + current_tax_amount)
else:
- tax.grand_total_for_current_item = \
- flt(self.doc.get("taxes")[i-1].grand_total_for_current_item + current_tax_amount)
+ tax.grand_total_for_current_item = flt(
+ self.doc.get("taxes")[i - 1].grand_total_for_current_item + current_tax_amount
+ )
# set precision in the last item iteration
if n == len(self.doc.get("items")) - 1:
self.round_off_totals(tax)
- self._set_in_company_currency(tax,
- ["tax_amount", "tax_amount_after_discount_amount"])
+ self._set_in_company_currency(tax, ["tax_amount", "tax_amount_after_discount_amount"])
self.round_off_base_values(tax)
self.set_cumulative_total(i, tax)
@@ -318,20 +381,29 @@
self._set_in_company_currency(tax, ["total"])
# adjust Discount Amount loss in last tax iteration
- if i == (len(self.doc.get("taxes")) - 1) and self.discount_amount_applied \
- and self.doc.discount_amount \
- and self.doc.apply_discount_on == "Grand Total" \
- and not self.doc.get('is_consolidated'):
- self.doc.rounding_adjustment = flt(self.doc.grand_total
- - flt(self.doc.discount_amount) - tax.total,
- self.doc.precision("rounding_adjustment"))
+ if (
+ i == (len(self.doc.get("taxes")) - 1)
+ and self.discount_amount_applied
+ and self.doc.discount_amount
+ and self.doc.apply_discount_on == "Grand Total"
+ and not rounding_adjustment_computed
+ ):
+ self.doc.rounding_adjustment = flt(
+ self.doc.grand_total - flt(self.doc.discount_amount) - tax.total,
+ self.doc.precision("rounding_adjustment"),
+ )
def get_tax_amount_if_for_valuation_or_deduction(self, tax_amount, tax):
# if just for valuation, do not add the tax amount in total
# if tax/charges is for deduction, multiply by -1
if getattr(tax, "category", None):
tax_amount = 0.0 if (tax.category == "Valuation") else tax_amount
- if self.doc.doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt", "Supplier Quotation"]:
+ if self.doc.doctype in [
+ "Purchase Order",
+ "Purchase Invoice",
+ "Purchase Receipt",
+ "Supplier Quotation",
+ ]:
tax_amount *= -1.0 if (tax.add_deduct_tax == "Deduct") else 1.0
return tax_amount
@@ -342,7 +414,7 @@
if row_idx == 0:
tax.total = flt(self.doc.net_total + tax_amount, tax.precision("total"))
else:
- tax.total = flt(self.doc.get("taxes")[row_idx-1].total + tax_amount, tax.precision("total"))
+ tax.total = flt(self.doc.get("taxes")[row_idx - 1].total + tax_amount, tax.precision("total"))
def get_current_tax_amount(self, item, tax, item_tax_map):
tax_rate = self._get_tax_rate(tax, item_tax_map)
@@ -351,16 +423,20 @@
if tax.charge_type == "Actual":
# distribute the tax amount proportionally to each item row
actual = flt(tax.tax_amount, tax.precision("tax_amount"))
- current_tax_amount = item.net_amount*actual / self.doc.net_total if self.doc.net_total else 0.0
+ current_tax_amount = (
+ item.net_amount * actual / self.doc.net_total if self.doc.net_total else 0.0
+ )
elif tax.charge_type == "On Net Total":
current_tax_amount = (tax_rate / 100.0) * item.net_amount
elif tax.charge_type == "On Previous Row Amount":
- current_tax_amount = (tax_rate / 100.0) * \
- self.doc.get("taxes")[cint(tax.row_id) - 1].tax_amount_for_current_item
+ current_tax_amount = (tax_rate / 100.0) * self.doc.get("taxes")[
+ cint(tax.row_id) - 1
+ ].tax_amount_for_current_item
elif tax.charge_type == "On Previous Row Total":
- current_tax_amount = (tax_rate / 100.0) * \
- self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_for_current_item
+ current_tax_amount = (tax_rate / 100.0) * self.doc.get("taxes")[
+ cint(tax.row_id) - 1
+ ].grand_total_for_current_item
elif tax.charge_type == "On Item Quantity":
current_tax_amount = tax_rate * item.qty
@@ -372,11 +448,11 @@
def set_item_wise_tax(self, item, tax, tax_rate, current_tax_amount):
# store tax breakup for each item
key = item.item_code or item.item_name
- item_wise_tax_amount = current_tax_amount*self.doc.conversion_rate
+ item_wise_tax_amount = current_tax_amount * self.doc.conversion_rate
if tax.item_wise_tax_detail.get(key):
item_wise_tax_amount += tax.item_wise_tax_detail[key][1]
- tax.item_wise_tax_detail[key] = [tax_rate,flt(item_wise_tax_amount)]
+ tax.item_wise_tax_detail[key] = [tax_rate, flt(item_wise_tax_amount)]
def round_off_totals(self, tax):
if tax.account_head in frappe.flags.round_off_applicable_accounts:
@@ -384,8 +460,9 @@
tax.tax_amount_after_discount_amount = round(tax.tax_amount_after_discount_amount, 0)
tax.tax_amount = flt(tax.tax_amount, tax.precision("tax_amount"))
- tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount,
- tax.precision("tax_amount"))
+ tax.tax_amount_after_discount_amount = flt(
+ tax.tax_amount_after_discount_amount, tax.precision("tax_amount")
+ )
def round_off_base_values(self, tax):
# Round off to nearest integer based on regional settings
@@ -397,11 +474,15 @@
# if fully inclusive taxes and diff
if self.doc.get("taxes") and any(cint(t.included_in_print_rate) for t in self.doc.get("taxes")):
last_tax = self.doc.get("taxes")[-1]
- non_inclusive_tax_amount = sum(flt(d.tax_amount_after_discount_amount)
- for d in self.doc.get("taxes") if not d.included_in_print_rate)
+ non_inclusive_tax_amount = sum(
+ flt(d.tax_amount_after_discount_amount)
+ for d in self.doc.get("taxes")
+ if not d.included_in_print_rate
+ )
- diff = self.doc.total + non_inclusive_tax_amount \
- - flt(last_tax.total, last_tax.precision("total"))
+ diff = (
+ self.doc.total + non_inclusive_tax_amount - flt(last_tax.total, last_tax.precision("total"))
+ )
# If discount amount applied, deduct the discount amount
# because self.doc.total is always without discount, but last_tax.total is after discount
@@ -410,7 +491,7 @@
diff = flt(diff, self.doc.precision("rounding_adjustment"))
- if diff and abs(diff) <= (5.0 / 10**last_tax.precision("tax_amount")):
+ if diff and abs(diff) <= (5.0 / 10 ** last_tax.precision("tax_amount")):
self.doc.rounding_adjustment = diff
def calculate_totals(self):
@@ -420,16 +501,27 @@
self.doc.grand_total = flt(self.doc.net_total)
if self.doc.get("taxes"):
- self.doc.total_taxes_and_charges = flt(self.doc.grand_total - self.doc.net_total
- - flt(self.doc.rounding_adjustment), self.doc.precision("total_taxes_and_charges"))
+ self.doc.total_taxes_and_charges = flt(
+ self.doc.grand_total - self.doc.net_total - flt(self.doc.rounding_adjustment),
+ self.doc.precision("total_taxes_and_charges"),
+ )
else:
self.doc.total_taxes_and_charges = 0.0
self._set_in_company_currency(self.doc, ["total_taxes_and_charges", "rounding_adjustment"])
- if self.doc.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "POS Invoice"]:
- self.doc.base_grand_total = flt(self.doc.grand_total * self.doc.conversion_rate, self.doc.precision("base_grand_total")) \
- if self.doc.total_taxes_and_charges else self.doc.base_net_total
+ if self.doc.doctype in [
+ "Quotation",
+ "Sales Order",
+ "Delivery Note",
+ "Sales Invoice",
+ "POS Invoice",
+ ]:
+ self.doc.base_grand_total = (
+ flt(self.doc.grand_total * self.doc.conversion_rate, self.doc.precision("base_grand_total"))
+ if self.doc.total_taxes_and_charges
+ else self.doc.base_net_total
+ )
else:
self.doc.taxes_and_charges_added = self.doc.taxes_and_charges_deducted = 0.0
for tax in self.doc.get("taxes"):
@@ -441,58 +533,70 @@
self.doc.round_floats_in(self.doc, ["taxes_and_charges_added", "taxes_and_charges_deducted"])
- self.doc.base_grand_total = flt(self.doc.grand_total * self.doc.conversion_rate) \
- if (self.doc.taxes_and_charges_added or self.doc.taxes_and_charges_deducted) \
+ self.doc.base_grand_total = (
+ flt(self.doc.grand_total * self.doc.conversion_rate)
+ if (self.doc.taxes_and_charges_added or self.doc.taxes_and_charges_deducted)
else self.doc.base_net_total
+ )
- self._set_in_company_currency(self.doc,
- ["taxes_and_charges_added", "taxes_and_charges_deducted"])
+ self._set_in_company_currency(
+ self.doc, ["taxes_and_charges_added", "taxes_and_charges_deducted"]
+ )
self.doc.round_floats_in(self.doc, ["grand_total", "base_grand_total"])
self.set_rounded_total()
def calculate_total_net_weight(self):
- if self.doc.meta.get_field('total_net_weight'):
+ if self.doc.meta.get_field("total_net_weight"):
self.doc.total_net_weight = 0.0
for d in self.doc.items:
if d.total_weight:
self.doc.total_net_weight += d.total_weight
def set_rounded_total(self):
- if not self.doc.get('is_consolidated'):
- if self.doc.meta.get_field("rounded_total"):
- if self.doc.is_rounded_total_disabled():
- self.doc.rounded_total = self.doc.base_rounded_total = 0
- return
+ if self.doc.get("is_consolidated") and self.doc.get("rounding_adjustment"):
+ return
- self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total,
- self.doc.currency, self.doc.precision("rounded_total"))
+ if self.doc.meta.get_field("rounded_total"):
+ if self.doc.is_rounded_total_disabled():
+ self.doc.rounded_total = self.doc.base_rounded_total = 0
+ return
- #if print_in_rate is set, we would have already calculated rounding adjustment
- self.doc.rounding_adjustment += flt(self.doc.rounded_total - self.doc.grand_total,
- self.doc.precision("rounding_adjustment"))
+ self.doc.rounded_total = round_based_on_smallest_currency_fraction(
+ self.doc.grand_total, self.doc.currency, self.doc.precision("rounded_total")
+ )
- self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"])
+ # if print_in_rate is set, we would have already calculated rounding adjustment
+ self.doc.rounding_adjustment += flt(
+ self.doc.rounded_total - self.doc.grand_total, self.doc.precision("rounding_adjustment")
+ )
+
+ self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"])
def _cleanup(self):
- if not self.doc.get('is_consolidated'):
+ if not self.doc.get("is_consolidated"):
for tax in self.doc.get("taxes"):
if not tax.get("dont_recompute_tax"):
- tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':'))
+ tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(",", ":"))
def set_discount_amount(self):
if self.doc.additional_discount_percentage:
- self.doc.discount_amount = flt(flt(self.doc.get(scrub(self.doc.apply_discount_on)))
- * self.doc.additional_discount_percentage / 100, self.doc.precision("discount_amount"))
+ self.doc.discount_amount = flt(
+ flt(self.doc.get(scrub(self.doc.apply_discount_on)))
+ * self.doc.additional_discount_percentage
+ / 100,
+ self.doc.precision("discount_amount"),
+ )
def apply_discount_amount(self):
if self.doc.discount_amount:
if not self.doc.apply_discount_on:
frappe.throw(_("Please select Apply Discount On"))
- self.doc.base_discount_amount = flt(self.doc.discount_amount * self.doc.conversion_rate,
- self.doc.precision("base_discount_amount"))
+ self.doc.base_discount_amount = flt(
+ self.doc.discount_amount * self.doc.conversion_rate, self.doc.precision("base_discount_amount")
+ )
total_for_discount_amount = self.get_total_for_discount_amount()
taxes = self.doc.get("taxes")
@@ -501,20 +605,24 @@
if total_for_discount_amount:
# calculate item amount after Discount Amount
for i, item in enumerate(self.doc.get("items")):
- distributed_amount = flt(self.doc.discount_amount) * \
- item.net_amount / total_for_discount_amount
+ distributed_amount = (
+ flt(self.doc.discount_amount) * item.net_amount / total_for_discount_amount
+ )
item.net_amount = flt(item.net_amount - distributed_amount, item.precision("net_amount"))
net_total += item.net_amount
# discount amount rounding loss adjustment if no taxes
- if (self.doc.apply_discount_on == "Net Total" or not taxes or total_for_discount_amount==self.doc.net_total) \
- and i == len(self.doc.get("items")) - 1:
- discount_amount_loss = flt(self.doc.net_total - net_total - self.doc.discount_amount,
- self.doc.precision("net_total"))
+ if (
+ self.doc.apply_discount_on == "Net Total"
+ or not taxes
+ or total_for_discount_amount == self.doc.net_total
+ ) and i == len(self.doc.get("items")) - 1:
+ discount_amount_loss = flt(
+ self.doc.net_total - net_total - self.doc.discount_amount, self.doc.precision("net_total")
+ )
- item.net_amount = flt(item.net_amount + discount_amount_loss,
- item.precision("net_amount"))
+ item.net_amount = flt(item.net_amount + discount_amount_loss, item.precision("net_amount"))
item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate")) if item.qty else 0
@@ -539,42 +647,56 @@
actual_tax_amount = flt(actual_taxes_dict.get(tax.row_id, 0)) * flt(tax.rate) / 100
actual_taxes_dict.setdefault(tax.idx, actual_tax_amount)
- return flt(self.doc.grand_total - sum(actual_taxes_dict.values()),
- self.doc.precision("grand_total"))
-
+ return flt(
+ self.doc.grand_total - sum(actual_taxes_dict.values()), self.doc.precision("grand_total")
+ )
def calculate_total_advance(self):
if self.doc.docstatus < 2:
- total_allocated_amount = sum(flt(adv.allocated_amount, adv.precision("allocated_amount"))
- for adv in self.doc.get("advances"))
+ total_allocated_amount = sum(
+ flt(adv.allocated_amount, adv.precision("allocated_amount"))
+ for adv in self.doc.get("advances")
+ )
self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
grand_total = self.doc.rounded_total or self.doc.grand_total
if self.doc.party_account_currency == self.doc.currency:
- invoice_total = flt(grand_total - flt(self.doc.write_off_amount),
- self.doc.precision("grand_total"))
+ invoice_total = flt(
+ grand_total - flt(self.doc.write_off_amount), self.doc.precision("grand_total")
+ )
else:
- base_write_off_amount = flt(flt(self.doc.write_off_amount) * self.doc.conversion_rate,
- self.doc.precision("base_write_off_amount"))
- invoice_total = flt(grand_total * self.doc.conversion_rate,
- self.doc.precision("grand_total")) - base_write_off_amount
+ base_write_off_amount = flt(
+ flt(self.doc.write_off_amount) * self.doc.conversion_rate,
+ self.doc.precision("base_write_off_amount"),
+ )
+ invoice_total = (
+ flt(grand_total * self.doc.conversion_rate, self.doc.precision("grand_total"))
+ - base_write_off_amount
+ )
if invoice_total > 0 and self.doc.total_advance > invoice_total:
- frappe.throw(_("Advance amount cannot be greater than {0} {1}")
- .format(self.doc.party_account_currency, invoice_total))
+ frappe.throw(
+ _("Advance amount cannot be greater than {0} {1}").format(
+ self.doc.party_account_currency, invoice_total
+ )
+ )
if self.doc.docstatus == 0:
+ if self.doc.get("write_off_outstanding_amount_automatically"):
+ self.doc.write_off_amount = 0
+
self.calculate_outstanding_amount()
+ self.calculate_write_off_amount()
def is_internal_invoice(self):
"""
- Checks if its an internal transfer invoice
- and decides if to calculate any out standing amount or not
+ Checks if its an internal transfer invoice
+ and decides if to calculate any out standing amount or not
"""
- if self.doc.doctype in ('Sales Invoice', 'Purchase Invoice') and self.doc.is_internal_transfer():
+ if self.doc.doctype in ("Sales Invoice", "Purchase Invoice") and self.doc.is_internal_transfer():
return True
return False
@@ -586,38 +708,62 @@
if self.doc.doctype == "Sales Invoice":
self.calculate_paid_amount()
- if self.doc.is_return and self.doc.return_against and not self.doc.get('is_pos') or \
- self.is_internal_invoice(): return
+ if (
+ self.doc.is_return
+ and self.doc.return_against
+ and not self.doc.get("is_pos")
+ or self.is_internal_invoice()
+ ):
+ return
self.doc.round_floats_in(self.doc, ["grand_total", "total_advance", "write_off_amount"])
- self._set_in_company_currency(self.doc, ['write_off_amount'])
+ self._set_in_company_currency(self.doc, ["write_off_amount"])
if self.doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
grand_total = self.doc.rounded_total or self.doc.grand_total
+ base_grand_total = self.doc.base_rounded_total or self.doc.base_grand_total
+
if self.doc.party_account_currency == self.doc.currency:
- total_amount_to_pay = flt(grand_total - self.doc.total_advance
- - flt(self.doc.write_off_amount), self.doc.precision("grand_total"))
+ total_amount_to_pay = flt(
+ grand_total - self.doc.total_advance - flt(self.doc.write_off_amount),
+ self.doc.precision("grand_total"),
+ )
else:
- total_amount_to_pay = flt(flt(grand_total *
- self.doc.conversion_rate, self.doc.precision("grand_total")) - self.doc.total_advance
- - flt(self.doc.base_write_off_amount), self.doc.precision("grand_total"))
+ total_amount_to_pay = flt(
+ flt(base_grand_total, self.doc.precision("base_grand_total"))
+ - self.doc.total_advance
+ - flt(self.doc.base_write_off_amount),
+ self.doc.precision("base_grand_total"),
+ )
self.doc.round_floats_in(self.doc, ["paid_amount"])
change_amount = 0
- if self.doc.doctype == "Sales Invoice" and not self.doc.get('is_return'):
- self.calculate_write_off_amount()
+ if self.doc.doctype == "Sales Invoice" and not self.doc.get("is_return"):
self.calculate_change_amount()
- change_amount = self.doc.change_amount \
- if self.doc.party_account_currency == self.doc.currency else self.doc.base_change_amount
+ change_amount = (
+ self.doc.change_amount
+ if self.doc.party_account_currency == self.doc.currency
+ else self.doc.base_change_amount
+ )
- paid_amount = self.doc.paid_amount \
- if self.doc.party_account_currency == self.doc.currency else self.doc.base_paid_amount
+ paid_amount = (
+ self.doc.paid_amount
+ if self.doc.party_account_currency == self.doc.currency
+ else self.doc.base_paid_amount
+ )
- self.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount) + flt(change_amount),
- self.doc.precision("outstanding_amount"))
+ self.doc.outstanding_amount = flt(
+ total_amount_to_pay - flt(paid_amount) + flt(change_amount),
+ self.doc.precision("outstanding_amount"),
+ )
- if self.doc.doctype == 'Sales Invoice' and self.doc.get('is_pos') and self.doc.get('is_return'):
+ if (
+ self.doc.doctype == "Sales Invoice"
+ and self.doc.get("is_pos")
+ and self.doc.get("is_return")
+ and not self.doc.get("is_consolidated")
+ ):
self.set_total_amount_to_default_mop(total_amount_to_pay)
self.calculate_paid_amount()
@@ -626,17 +772,17 @@
paid_amount = base_paid_amount = 0.0
if self.doc.is_pos:
- for payment in self.doc.get('payments'):
+ for payment in self.doc.get("payments"):
payment.amount = flt(payment.amount)
payment.base_amount = payment.amount * flt(self.doc.conversion_rate)
paid_amount += payment.amount
base_paid_amount += payment.base_amount
elif not self.doc.is_return:
- self.doc.set('payments', [])
+ self.doc.set("payments", [])
if self.doc.redeem_loyalty_points and self.doc.loyalty_amount:
base_paid_amount += self.doc.loyalty_amount
- paid_amount += (self.doc.loyalty_amount / flt(self.doc.conversion_rate))
+ paid_amount += self.doc.loyalty_amount / flt(self.doc.conversion_rate)
self.doc.paid_amount = flt(paid_amount, self.doc.precision("paid_amount"))
self.doc.base_paid_amount = flt(base_paid_amount, self.doc.precision("base_paid_amount"))
@@ -644,25 +790,34 @@
def calculate_change_amount(self):
self.doc.change_amount = 0.0
self.doc.base_change_amount = 0.0
+ grand_total = self.doc.rounded_total or self.doc.grand_total
+ base_grand_total = self.doc.base_rounded_total or self.doc.base_grand_total
- if self.doc.doctype == "Sales Invoice" \
- and self.doc.paid_amount > self.doc.grand_total and not self.doc.is_return \
- and any(d.type == "Cash" for d in self.doc.payments):
- grand_total = self.doc.rounded_total or self.doc.grand_total
- base_grand_total = self.doc.base_rounded_total or self.doc.base_grand_total
+ if (
+ self.doc.doctype == "Sales Invoice"
+ and self.doc.paid_amount > grand_total
+ and not self.doc.is_return
+ and any(d.type == "Cash" for d in self.doc.payments)
+ ):
+ self.doc.change_amount = flt(
+ self.doc.paid_amount - grand_total, self.doc.precision("change_amount")
+ )
- self.doc.change_amount = flt(self.doc.paid_amount - grand_total +
- self.doc.write_off_amount, self.doc.precision("change_amount"))
-
- self.doc.base_change_amount = flt(self.doc.base_paid_amount - base_grand_total +
- self.doc.base_write_off_amount, self.doc.precision("base_change_amount"))
+ self.doc.base_change_amount = flt(
+ self.doc.base_paid_amount - base_grand_total, self.doc.precision("base_change_amount")
+ )
def calculate_write_off_amount(self):
- if flt(self.doc.change_amount) > 0:
- self.doc.write_off_amount = flt(self.doc.grand_total - self.doc.paid_amount
- + self.doc.change_amount, self.doc.precision("write_off_amount"))
- self.doc.base_write_off_amount = flt(self.doc.write_off_amount * self.doc.conversion_rate,
- self.doc.precision("base_write_off_amount"))
+ if self.doc.get("write_off_outstanding_amount_automatically"):
+ self.doc.write_off_amount = flt(
+ self.doc.outstanding_amount, self.doc.precision("write_off_amount")
+ )
+ self.doc.base_write_off_amount = flt(
+ self.doc.write_off_amount * self.doc.conversion_rate,
+ self.doc.precision("base_write_off_amount"),
+ )
+
+ self.calculate_outstanding_amount()
def calculate_margin(self, item):
rate_with_margin = 0.0
@@ -671,10 +826,15 @@
if item.pricing_rules and not self.doc.ignore_pricing_rule:
has_margin = False
for d in get_applied_pricing_rules(item.pricing_rules):
- pricing_rule = frappe.get_cached_doc('Pricing Rule', d)
+ pricing_rule = frappe.get_cached_doc("Pricing Rule", d)
- if pricing_rule.margin_rate_or_amount and ((pricing_rule.currency == self.doc.currency and
- pricing_rule.margin_type in ['Amount', 'Percentage']) or pricing_rule.margin_type == 'Percentage'):
+ if pricing_rule.margin_rate_or_amount and (
+ (
+ pricing_rule.currency == self.doc.currency
+ and pricing_rule.margin_type in ["Amount", "Percentage"]
+ )
+ or pricing_rule.margin_type == "Percentage"
+ ):
item.margin_type = pricing_rule.margin_type
item.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
has_margin = True
@@ -685,12 +845,17 @@
if not item.pricing_rules and flt(item.rate) > flt(item.price_list_rate):
item.margin_type = "Amount"
- item.margin_rate_or_amount = flt(item.rate - item.price_list_rate,
- item.precision("margin_rate_or_amount"))
+ item.margin_rate_or_amount = flt(
+ item.rate - item.price_list_rate, item.precision("margin_rate_or_amount")
+ )
item.rate_with_margin = item.rate
elif item.margin_type and item.margin_rate_or_amount:
- margin_value = item.margin_rate_or_amount if item.margin_type == 'Amount' else flt(item.price_list_rate) * flt(item.margin_rate_or_amount) / 100
+ margin_value = (
+ item.margin_rate_or_amount
+ if item.margin_type == "Amount"
+ else flt(item.price_list_rate) * flt(item.margin_rate_or_amount) / 100
+ )
rate_with_margin = flt(item.price_list_rate) + flt(margin_value)
base_rate_with_margin = flt(rate_with_margin) * flt(self.doc.conversion_rate)
@@ -700,16 +865,24 @@
self.doc.other_charges_calculation = get_itemised_tax_breakup_html(self.doc)
def set_total_amount_to_default_mop(self, total_amount_to_pay):
- default_mode_of_payment = frappe.db.get_value('POS Payment Method',
- {'parent': self.doc.pos_profile, 'default': 1}, ['mode_of_payment'], as_dict=1)
+ default_mode_of_payment = frappe.db.get_value(
+ "POS Payment Method",
+ {"parent": self.doc.pos_profile, "default": 1},
+ ["mode_of_payment"],
+ as_dict=1,
+ )
if default_mode_of_payment:
self.doc.payments = []
- self.doc.append('payments', {
- 'mode_of_payment': default_mode_of_payment.mode_of_payment,
- 'amount': total_amount_to_pay,
- 'default': 1
- })
+ self.doc.append(
+ "payments",
+ {
+ "mode_of_payment": default_mode_of_payment.mode_of_payment,
+ "amount": total_amount_to_pay,
+ "default": 1,
+ },
+ )
+
def get_itemised_tax_breakup_html(doc):
if not doc.taxes:
@@ -719,7 +892,7 @@
# get headers
tax_accounts = []
for tax in doc.taxes:
- if getattr(tax, "category", None) and tax.category=="Valuation":
+ if getattr(tax, "category", None) and tax.category == "Valuation":
continue
if tax.description not in tax_accounts:
tax_accounts.append(tax.description)
@@ -735,34 +908,40 @@
frappe.flags.company = None
return frappe.render_template(
- "templates/includes/itemised_tax_breakup.html", dict(
+ "templates/includes/itemised_tax_breakup.html",
+ dict(
headers=headers,
itemised_tax=itemised_tax,
itemised_taxable_amount=itemised_taxable_amount,
tax_accounts=tax_accounts,
- doc=doc
- )
+ doc=doc,
+ ),
)
+
@frappe.whitelist()
def get_round_off_applicable_accounts(company, account_list):
account_list = get_regional_round_off_accounts(company, account_list)
return account_list
+
@erpnext.allow_regional
def get_regional_round_off_accounts(company, account_list):
pass
+
@erpnext.allow_regional
def update_itemised_tax_data(doc):
- #Don't delete this method, used for localization
+ # Don't delete this method, used for localization
pass
+
@erpnext.allow_regional
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
return [_("Item"), _("Taxable Amount")] + tax_accounts
+
@erpnext.allow_regional
def get_itemised_tax_breakup_data(doc):
itemised_tax = get_itemised_tax(doc.taxes)
@@ -771,10 +950,11 @@
return itemised_tax, itemised_taxable_amount
+
def get_itemised_tax(taxes, with_tax_account=False):
itemised_tax = {}
for tax in taxes:
- if getattr(tax, "category", None) and tax.category=="Valuation":
+ if getattr(tax, "category", None) and tax.category == "Valuation":
continue
item_tax_map = json.loads(tax.item_wise_tax_detail) if tax.item_wise_tax_detail else {}
@@ -791,16 +971,16 @@
else:
tax_rate = flt(tax_data)
- itemised_tax[item_code][tax.description] = frappe._dict(dict(
- tax_rate = tax_rate,
- tax_amount = tax_amount
- ))
+ itemised_tax[item_code][tax.description] = frappe._dict(
+ dict(tax_rate=tax_rate, tax_amount=tax_amount)
+ )
if with_tax_account:
itemised_tax[item_code][tax.description].tax_account = tax.account_head
return itemised_tax
+
def get_itemised_taxable_amount(items):
itemised_taxable_amount = frappe._dict()
for item in items:
@@ -810,16 +990,18 @@
return itemised_taxable_amount
+
def get_rounded_tax_amount(itemised_tax, precision):
# Rounding based on tax_amount precision
for taxes in itemised_tax.values():
for tax_account in taxes:
taxes[tax_account]["tax_amount"] = flt(taxes[tax_account]["tax_amount"], precision)
+
class init_landed_taxes_and_totals(object):
def __init__(self, doc):
self.doc = doc
- self.tax_field = 'taxes' if self.doc.doctype == 'Landed Cost Voucher' else 'additional_costs'
+ self.tax_field = "taxes" if self.doc.doctype == "Landed Cost Voucher" else "additional_costs"
self.set_account_currency()
self.set_exchange_rate()
self.set_amounts_in_company_currency()
@@ -828,7 +1010,7 @@
company_currency = erpnext.get_company_currency(self.doc.company)
for d in self.doc.get(self.tax_field):
if not d.account_currency:
- account_currency = frappe.db.get_value('Account', d.expense_account, 'account_currency')
+ account_currency = frappe.db.get_value("Account", d.expense_account, "account_currency")
d.account_currency = account_currency or company_currency
def set_exchange_rate(self):
@@ -837,8 +1019,12 @@
if d.account_currency == company_currency:
d.exchange_rate = 1
elif not d.exchange_rate:
- d.exchange_rate = get_exchange_rate(self.doc.posting_date, account=d.expense_account,
- account_currency=d.account_currency, company=self.doc.company)
+ d.exchange_rate = get_exchange_rate(
+ self.doc.posting_date,
+ account=d.expense_account,
+ account_currency=d.account_currency,
+ company=self.doc.company,
+ )
if not d.exchange_rate:
frappe.throw(_("Row {0}: Exchange Rate is mandatory").format(d.idx))
diff --git a/erpnext/controllers/tests/test_item_variant.py b/erpnext/controllers/tests/test_item_variant.py
index 5c6e06a..68c8d2c 100644
--- a/erpnext/controllers/tests/test_item_variant.py
+++ b/erpnext/controllers/tests/test_item_variant.py
@@ -12,11 +12,12 @@
class TestItemVariant(unittest.TestCase):
def test_tables_in_template_copied_to_variant(self):
- fields = [{'field_name': 'quality_inspection_template'}]
+ fields = [{"field_name": "quality_inspection_template"}]
set_item_variant_settings(fields)
variant = make_item_variant()
self.assertEqual(variant.get("quality_inspection_template"), "_Test QC Template")
+
def create_variant_with_tables(item, args):
if isinstance(args, str):
args = json.loads(args)
@@ -27,14 +28,11 @@
template.save()
variant = frappe.new_doc("Item")
- variant.variant_based_on = 'Item Attribute'
+ variant.variant_based_on = "Item Attribute"
variant_attributes = []
for d in template.attributes:
- variant_attributes.append({
- "attribute": d.attribute,
- "attribute_value": args.get(d.attribute)
- })
+ variant_attributes.append({"attribute": d.attribute, "attribute_value": args.get(d.attribute)})
variant.set("attributes", variant_attributes)
copy_attributes_to_variant(template, variant)
@@ -42,6 +40,7 @@
return variant
+
def make_item_variant():
frappe.delete_doc_if_exists("Item", "_Test Variant Item-XSL", force=1)
variant = create_variant_with_tables("_Test Variant Item", '{"Test Size": "Extra Small"}')
@@ -50,6 +49,7 @@
variant.save()
return variant
+
def make_quality_inspection_template():
qc_template = "_Test QC Template"
if frappe.db.exists("Quality Inspection Template", qc_template):
@@ -59,10 +59,13 @@
qc.quality_inspection_template_name = qc_template
create_quality_inspection_parameter("Moisture")
- qc.append('item_quality_inspection_parameter', {
- "specification": "Moisture",
- "value": "< 5%",
- })
+ qc.append(
+ "item_quality_inspection_parameter",
+ {
+ "specification": "Moisture",
+ "value": "< 5%",
+ },
+ )
qc.insert()
return qc.name
diff --git a/erpnext/controllers/tests/test_mapper.py b/erpnext/controllers/tests/test_mapper.py
index e755876..919bcda 100644
--- a/erpnext/controllers/tests/test_mapper.py
+++ b/erpnext/controllers/tests/test_mapper.py
@@ -10,14 +10,14 @@
class TestMapper(unittest.TestCase):
def test_map_docs(self):
- '''Test mapping of multiple source docs on a single target doc'''
+ """Test mapping of multiple source docs on a single target doc"""
make_test_records("Item")
- items = ['_Test Item', '_Test Item 2', '_Test FG Item']
+ items = ["_Test Item", "_Test Item 2", "_Test FG Item"]
# Make source docs (quotations) and a target doc (sales order)
- qtn1, item_list_1 = self.make_quotation(items, '_Test Customer')
- qtn2, item_list_2 = self.make_quotation(items, '_Test Customer')
+ qtn1, item_list_1 = self.make_quotation(items, "_Test Customer")
+ qtn2, item_list_2 = self.make_quotation(items, "_Test Customer")
so, item_list_3 = self.make_sales_order()
# Map source docs to target with corresponding mapper method
@@ -26,20 +26,20 @@
# Assert that all inserted items are present in updated sales order
src_items = item_list_1 + item_list_2 + item_list_3
- self.assertEqual(set(d for d in src_items),
- set(d.item_code for d in updated_so.items))
-
+ self.assertEqual(set(d for d in src_items), set(d.item_code for d in updated_so.items))
def make_quotation(self, item_list, customer):
- qtn = frappe.get_doc({
- "doctype": "Quotation",
- "quotation_to": "Customer",
- "party_name": customer,
- "order_type": "Sales",
- "transaction_date" : nowdate(),
- "valid_till" : add_months(nowdate(), 1)
- })
+ qtn = frappe.get_doc(
+ {
+ "doctype": "Quotation",
+ "quotation_to": "Customer",
+ "party_name": customer,
+ "order_type": "Sales",
+ "transaction_date": nowdate(),
+ "valid_till": add_months(nowdate(), 1),
+ }
+ )
for item in item_list:
qtn.append("items", {"qty": "2", "item_code": item})
@@ -47,21 +47,23 @@
return qtn, item_list
def make_sales_order(self):
- item = frappe.get_doc({
- "base_amount": 1000.0,
- "base_rate": 100.0,
- "description": "CPU",
- "doctype": "Sales Order Item",
- "item_code": "_Test Item",
- "item_name": "CPU",
- "parentfield": "items",
- "qty": 10.0,
- "rate": 100.0,
- "warehouse": "_Test Warehouse - _TC",
- "stock_uom": "_Test UOM",
- "conversion_factor": 1.0,
- "uom": "_Test UOM"
- })
- so = frappe.get_doc(frappe.get_test_records('Sales Order')[0])
+ item = frappe.get_doc(
+ {
+ "base_amount": 1000.0,
+ "base_rate": 100.0,
+ "description": "CPU",
+ "doctype": "Sales Order Item",
+ "item_code": "_Test Item",
+ "item_name": "CPU",
+ "parentfield": "items",
+ "qty": 10.0,
+ "rate": 100.0,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "_Test UOM",
+ "conversion_factor": 1.0,
+ "uom": "_Test UOM",
+ }
+ )
+ so = frappe.get_doc(frappe.get_test_records("Sales Order")[0])
so.insert(ignore_permissions=True)
return so, [item.item_code]
diff --git a/erpnext/controllers/tests/test_qty_based_taxes.py b/erpnext/controllers/tests/test_qty_based_taxes.py
index 49b844b..2e9dfd2 100644
--- a/erpnext/controllers/tests/test_qty_based_taxes.py
+++ b/erpnext/controllers/tests/test_qty_based_taxes.py
@@ -5,104 +5,131 @@
def uuid4():
- return str(_uuid4())
+ return str(_uuid4())
+
class TestTaxes(unittest.TestCase):
- def setUp(self):
- self.company = frappe.get_doc({
- 'doctype': 'Company',
- 'company_name': uuid4(),
- 'abbr': ''.join(s[0] for s in uuid4().split('-')),
- 'default_currency': 'USD',
- 'country': 'United States',
- }).insert()
- self.account = frappe.get_doc({
- 'doctype': 'Account',
- 'account_name': uuid4(),
- 'account_type': 'Tax',
- 'company': self.company.name,
- 'parent_account': 'Duties and Taxes - {self.company.abbr}'.format(self=self)
- }).insert()
- self.item_group = frappe.get_doc({
- 'doctype': 'Item Group',
- 'item_group_name': uuid4(),
- 'parent_item_group': 'All Item Groups',
- }).insert()
- self.item_tax_template = frappe.get_doc({
- 'doctype': 'Item Tax Template',
- 'title': uuid4(),
- 'company': self.company.name,
- 'taxes': [
- {
- 'tax_type': self.account.name,
- 'tax_rate': 2,
- }
- ]
- }).insert()
- self.item = frappe.get_doc({
- 'doctype': 'Item',
- 'item_code': uuid4(),
- 'item_group': self.item_group.name,
- 'is_stock_item': 0,
- 'taxes': [
- {
- 'item_tax_template': self.item_tax_template.name,
- 'tax_category': '',
- }
- ],
- }).insert()
- self.customer = frappe.get_doc({
- 'doctype': 'Customer',
- 'customer_name': uuid4(),
- 'customer_group': 'All Customer Groups',
- }).insert()
- self.supplier = frappe.get_doc({
- 'doctype': 'Supplier',
- 'supplier_name': uuid4(),
- 'supplier_group': 'All Supplier Groups',
- }).insert()
+ def setUp(self):
+ self.company = frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": uuid4(),
+ "abbr": "".join(s[0] for s in uuid4().split("-")),
+ "default_currency": "USD",
+ "country": "United States",
+ }
+ ).insert()
+ self.account = frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": uuid4(),
+ "account_type": "Tax",
+ "company": self.company.name,
+ "parent_account": "Duties and Taxes - {self.company.abbr}".format(self=self),
+ }
+ ).insert()
+ self.item_group = frappe.get_doc(
+ {
+ "doctype": "Item Group",
+ "item_group_name": uuid4(),
+ "parent_item_group": "All Item Groups",
+ }
+ ).insert()
+ self.item_tax_template = frappe.get_doc(
+ {
+ "doctype": "Item Tax Template",
+ "title": uuid4(),
+ "company": self.company.name,
+ "taxes": [
+ {
+ "tax_type": self.account.name,
+ "tax_rate": 2,
+ }
+ ],
+ }
+ ).insert()
+ self.item = frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": uuid4(),
+ "item_group": self.item_group.name,
+ "is_stock_item": 0,
+ "taxes": [
+ {
+ "item_tax_template": self.item_tax_template.name,
+ "tax_category": "",
+ }
+ ],
+ }
+ ).insert()
+ self.customer = frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_name": uuid4(),
+ "customer_group": "All Customer Groups",
+ }
+ ).insert()
+ self.supplier = frappe.get_doc(
+ {
+ "doctype": "Supplier",
+ "supplier_name": uuid4(),
+ "supplier_group": "All Supplier Groups",
+ }
+ ).insert()
- def test_taxes(self):
- self.created_docs = []
- for dt in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice',
- 'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']:
- doc = frappe.get_doc({
- 'doctype': dt,
- 'company': self.company.name,
- 'supplier': self.supplier.name,
- 'currency': "USD",
- 'schedule_date': frappe.utils.nowdate(),
- 'delivery_date': frappe.utils.nowdate(),
- 'customer': self.customer.name,
- 'buying_price_list' if dt.startswith('Purchase') else 'selling_price_list'
- : 'Standard Buying' if dt.startswith('Purchase') else 'Standard Selling',
- 'items': [
- {
- 'item_code': self.item.name,
- 'qty': 300,
- 'rate': 100,
- }
- ],
- 'taxes': [
- {
- 'charge_type': 'On Item Quantity',
- 'account_head': self.account.name,
- 'description': 'N/A',
- 'rate': 0,
- },
- ],
- })
- doc.run_method('set_missing_values')
- doc.run_method('calculate_taxes_and_totals')
- doc.insert()
- self.assertEqual(doc.taxes[0].tax_amount, 600)
- self.created_docs.append(doc)
+ def test_taxes(self):
+ self.created_docs = []
+ for dt in [
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ "Quotation",
+ "Sales Order",
+ "Delivery Note",
+ "Sales Invoice",
+ ]:
+ doc = frappe.get_doc(
+ {
+ "doctype": dt,
+ "company": self.company.name,
+ "supplier": self.supplier.name,
+ "currency": "USD",
+ "schedule_date": frappe.utils.nowdate(),
+ "delivery_date": frappe.utils.nowdate(),
+ "customer": self.customer.name,
+ "buying_price_list"
+ if dt.startswith("Purchase")
+ else "selling_price_list": "Standard Buying"
+ if dt.startswith("Purchase")
+ else "Standard Selling",
+ "items": [
+ {
+ "item_code": self.item.name,
+ "qty": 300,
+ "rate": 100,
+ }
+ ],
+ "taxes": [
+ {
+ "charge_type": "On Item Quantity",
+ "account_head": self.account.name,
+ "description": "N/A",
+ "rate": 0,
+ },
+ ],
+ }
+ )
+ doc.run_method("set_missing_values")
+ doc.run_method("calculate_taxes_and_totals")
+ doc.insert()
+ self.assertEqual(doc.taxes[0].tax_amount, 600)
+ self.created_docs.append(doc)
- def tearDown(self):
- for doc in self.created_docs:
- doc.delete()
- self.item.delete()
- self.item_group.delete()
- self.item_tax_template.delete()
- self.account.delete()
- self.company.delete()
+ def tearDown(self):
+ for doc in self.created_docs:
+ doc.delete()
+ self.item.delete()
+ self.item_group.delete()
+ self.item_tax_template.delete()
+ self.account.delete()
+ self.company.delete()
diff --git a/erpnext/controllers/tests/test_queries.py b/erpnext/controllers/tests/test_queries.py
index 05541d1..60d1733 100644
--- a/erpnext/controllers/tests/test_queries.py
+++ b/erpnext/controllers/tests/test_queries.py
@@ -1,6 +1,8 @@
import unittest
from functools import partial
+import frappe
+
from erpnext.controllers import queries
@@ -54,6 +56,12 @@
bundled_stock_items = query(txt="_test product bundle item 5", filters={"is_stock_item": 1})
self.assertEqual(len(bundled_stock_items), 0)
+ # empty customer/supplier should be stripped of instead of failure
+ query(txt="", filters={"customer": None})
+ query(txt="", filters={"customer": ""})
+ query(txt="", filters={"supplier": None})
+ query(txt="", filters={"supplier": ""})
+
def test_bom_qury(self):
query = add_default_params(queries.bom, "BOM")
@@ -85,3 +93,6 @@
wh = query(filters=[["Bin", "item_code", "=", "_Test Item"]])
self.assertGreaterEqual(len(wh), 1)
+
+ def test_default_uoms(self):
+ self.assertGreaterEqual(frappe.db.count("UOM", {"enabled": 1}), 10)
diff --git a/erpnext/controllers/tests/test_transaction_base.py b/erpnext/controllers/tests/test_transaction_base.py
index 13aa697..1471543 100644
--- a/erpnext/controllers/tests/test_transaction_base.py
+++ b/erpnext/controllers/tests/test_transaction_base.py
@@ -4,19 +4,88 @@
class TestUtils(unittest.TestCase):
- def test_reset_default_field_value(self):
- doc = frappe.get_doc({
- "doctype": "Purchase Receipt",
- "set_warehouse": "Warehouse 1",
- })
+ def test_reset_default_field_value(self):
+ doc = frappe.get_doc(
+ {
+ "doctype": "Purchase Receipt",
+ "set_warehouse": "Warehouse 1",
+ }
+ )
- # Same values
- doc.items = [{"warehouse": "Warehouse 1"}, {"warehouse": "Warehouse 1"}, {"warehouse": "Warehouse 1"}]
- doc.reset_default_field_value("set_warehouse", "items", "warehouse")
- self.assertEqual(doc.set_warehouse, "Warehouse 1")
+ # Same values
+ doc.items = [
+ {"warehouse": "Warehouse 1"},
+ {"warehouse": "Warehouse 1"},
+ {"warehouse": "Warehouse 1"},
+ ]
+ doc.reset_default_field_value("set_warehouse", "items", "warehouse")
+ self.assertEqual(doc.set_warehouse, "Warehouse 1")
- # Mixed values
- doc.items = [{"warehouse": "Warehouse 1"}, {"warehouse": "Warehouse 2"}, {"warehouse": "Warehouse 1"}]
- doc.reset_default_field_value("set_warehouse", "items", "warehouse")
- self.assertEqual(doc.set_warehouse, None)
+ # Mixed values
+ doc.items = [
+ {"warehouse": "Warehouse 1"},
+ {"warehouse": "Warehouse 2"},
+ {"warehouse": "Warehouse 1"},
+ ]
+ doc.reset_default_field_value("set_warehouse", "items", "warehouse")
+ self.assertEqual(doc.set_warehouse, None)
+ def test_reset_default_field_value_in_mfg_stock_entry(self):
+ # manufacture stock entry with rows having blank source/target wh
+ se = frappe.get_doc(
+ doctype="Stock Entry",
+ purpose="Manufacture",
+ stock_entry_type="Manufacture",
+ company="_Test Company",
+ from_warehouse="_Test Warehouse - _TC",
+ to_warehouse="_Test Warehouse 1 - _TC",
+ items=[
+ frappe._dict(
+ item_code="_Test Item", qty=1, basic_rate=200, s_warehouse="_Test Warehouse - _TC"
+ ),
+ frappe._dict(
+ item_code="_Test FG Item", qty=4, t_warehouse="_Test Warehouse 1 - _TC", is_finished_item=1
+ ),
+ ],
+ )
+ se.save()
+
+ # default fields must be untouched
+ self.assertEqual(se.from_warehouse, "_Test Warehouse - _TC")
+ self.assertEqual(se.to_warehouse, "_Test Warehouse 1 - _TC")
+
+ se.delete()
+
+ def test_reset_default_field_value_in_transfer_stock_entry(self):
+ doc = frappe.get_doc(
+ {
+ "doctype": "Stock Entry",
+ "purpose": "Material Receipt",
+ "from_warehouse": "Warehouse 1",
+ "to_warehouse": "Warehouse 2",
+ }
+ )
+
+ # Same values
+ doc.items = [
+ {"s_warehouse": "Warehouse 1", "t_warehouse": "Warehouse 2"},
+ {"s_warehouse": "Warehouse 1", "t_warehouse": "Warehouse 2"},
+ {"s_warehouse": "Warehouse 1", "t_warehouse": "Warehouse 2"},
+ ]
+
+ doc.reset_default_field_value("from_warehouse", "items", "s_warehouse")
+ doc.reset_default_field_value("to_warehouse", "items", "t_warehouse")
+ self.assertEqual(doc.from_warehouse, "Warehouse 1")
+ self.assertEqual(doc.to_warehouse, "Warehouse 2")
+
+ # Mixed values in source wh
+ doc.items = [
+ {"s_warehouse": "Warehouse 1", "t_warehouse": "Warehouse 2"},
+ {"s_warehouse": "Warehouse 3", "t_warehouse": "Warehouse 2"},
+ {"s_warehouse": "Warehouse 1", "t_warehouse": "Warehouse 2"},
+ ]
+
+ doc.reset_default_field_value("from_warehouse", "items", "s_warehouse")
+ doc.reset_default_field_value("to_warehouse", "items", "t_warehouse")
+ self.assertEqual(doc.from_warehouse, None)
+ self.assertEqual(doc.to_warehouse, "Warehouse 2")
diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index 1cb101f..1d6c5dc 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -17,17 +17,33 @@
# get conditions for grouping filter cond
group_by_cols = group_wise_column(filters.get("group_by"))
- columns = based_on_details["based_on_cols"] + period_cols + [_("Total(Qty)") + ":Float:120", _("Total(Amt)") + ":Currency:120"]
+ columns = (
+ based_on_details["based_on_cols"]
+ + period_cols
+ + [_("Total(Qty)") + ":Float:120", _("Total(Amt)") + ":Currency:120"]
+ )
if group_by_cols:
- columns = based_on_details["based_on_cols"] + group_by_cols + period_cols + \
- [_("Total(Qty)") + ":Float:120", _("Total(Amt)") + ":Currency:120"]
+ columns = (
+ based_on_details["based_on_cols"]
+ + group_by_cols
+ + period_cols
+ + [_("Total(Qty)") + ":Float:120", _("Total(Amt)") + ":Currency:120"]
+ )
- conditions = {"based_on_select": based_on_details["based_on_select"], "period_wise_select": period_select,
- "columns": columns, "group_by": based_on_details["based_on_group_by"], "grbc": group_by_cols, "trans": trans,
- "addl_tables": based_on_details["addl_tables"], "addl_tables_relational_cond": based_on_details.get("addl_tables_relational_cond", "")}
+ conditions = {
+ "based_on_select": based_on_details["based_on_select"],
+ "period_wise_select": period_select,
+ "columns": columns,
+ "group_by": based_on_details["based_on_group_by"],
+ "grbc": group_by_cols,
+ "trans": trans,
+ "addl_tables": based_on_details["addl_tables"],
+ "addl_tables_relational_cond": based_on_details.get("addl_tables_relational_cond", ""),
+ }
return conditions
+
def validate_filters(filters):
for f in ["Fiscal Year", "Based On", "Period", "Company"]:
if not filters.get(f.lower().replace(" ", "_")):
@@ -39,153 +55,231 @@
if filters.get("based_on") == filters.get("group_by"):
frappe.throw(_("'Based On' and 'Group By' can not be same"))
+
def get_data(filters, conditions):
data = []
- inc, cond= '',''
- query_details = conditions["based_on_select"] + conditions["period_wise_select"]
+ inc, cond = "", ""
+ query_details = conditions["based_on_select"] + conditions["period_wise_select"]
- posting_date = 't1.transaction_date'
- if conditions.get('trans') in ['Sales Invoice', 'Purchase Invoice', 'Purchase Receipt', 'Delivery Note']:
- posting_date = 't1.posting_date'
+ posting_date = "t1.transaction_date"
+ if conditions.get("trans") in [
+ "Sales Invoice",
+ "Purchase Invoice",
+ "Purchase Receipt",
+ "Delivery Note",
+ ]:
+ posting_date = "t1.posting_date"
if filters.period_based_on:
- posting_date = 't1.'+filters.period_based_on
+ posting_date = "t1." + filters.period_based_on
if conditions["based_on_select"] in ["t1.project,", "t2.project,"]:
- cond = ' and '+ conditions["based_on_select"][:-1] +' IS Not NULL'
- if conditions.get('trans') in ['Sales Order', 'Purchase Order']:
+ cond = " and " + conditions["based_on_select"][:-1] + " IS Not NULL"
+ if conditions.get("trans") in ["Sales Order", "Purchase Order"]:
cond += " and t1.status != 'Closed'"
- if conditions.get('trans') == 'Quotation' and filters.get("group_by") == 'Customer':
+ if conditions.get("trans") == "Quotation" and filters.get("group_by") == "Customer":
cond += " and t1.quotation_to = 'Customer'"
- year_start_date, year_end_date = frappe.db.get_value("Fiscal Year",
- filters.get('fiscal_year'), ["year_start_date", "year_end_date"])
+ year_start_date, year_end_date = frappe.db.get_value(
+ "Fiscal Year", filters.get("fiscal_year"), ["year_start_date", "year_end_date"]
+ )
if filters.get("group_by"):
- sel_col = ''
+ sel_col = ""
ind = conditions["columns"].index(conditions["grbc"][0])
- if filters.get("group_by") == 'Item':
- sel_col = 't2.item_code'
- elif filters.get("group_by") == 'Customer':
- sel_col = 't1.party_name' if conditions.get('trans') == 'Quotation' else 't1.customer'
- elif filters.get("group_by") == 'Supplier':
- sel_col = 't1.supplier'
+ if filters.get("group_by") == "Item":
+ sel_col = "t2.item_code"
+ elif filters.get("group_by") == "Customer":
+ sel_col = "t1.party_name" if conditions.get("trans") == "Quotation" else "t1.customer"
+ elif filters.get("group_by") == "Supplier":
+ sel_col = "t1.supplier"
- if filters.get('based_on') in ['Item','Customer','Supplier']:
+ if filters.get("based_on") in ["Item", "Customer", "Supplier"]:
inc = 2
- else :
+ else:
inc = 1
- data1 = frappe.db.sql(""" select %s from `tab%s` t1, `tab%s Item` t2 %s
+ data1 = frappe.db.sql(
+ """ select %s from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and %s between %s and %s and
t1.docstatus = 1 %s %s
group by %s
- """ % (query_details, conditions["trans"], conditions["trans"], conditions["addl_tables"], "%s",
- posting_date, "%s", "%s", conditions.get("addl_tables_relational_cond"), cond, conditions["group_by"]), (filters.get("company"),
- year_start_date, year_end_date),as_list=1)
+ """
+ % (
+ query_details,
+ conditions["trans"],
+ conditions["trans"],
+ conditions["addl_tables"],
+ "%s",
+ posting_date,
+ "%s",
+ "%s",
+ conditions.get("addl_tables_relational_cond"),
+ cond,
+ conditions["group_by"],
+ ),
+ (filters.get("company"), year_start_date, year_end_date),
+ as_list=1,
+ )
for d in range(len(data1)):
- #to add blanck column
+ # to add blanck column
dt = data1[d]
- dt.insert(ind,'')
+ dt.insert(ind, "")
data.append(dt)
- #to get distinct value of col specified by group_by in filter
- row = frappe.db.sql("""select DISTINCT(%s) from `tab%s` t1, `tab%s Item` t2 %s
+ # to get distinct value of col specified by group_by in filter
+ row = frappe.db.sql(
+ """select DISTINCT(%s) from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and %s between %s and %s
and t1.docstatus = 1 and %s = %s %s %s
- """ %
- (sel_col, conditions["trans"], conditions["trans"], conditions["addl_tables"],
- "%s", posting_date, "%s", "%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond"), cond),
- (filters.get("company"), year_start_date, year_end_date, data1[d][0]), as_list=1)
+ """
+ % (
+ sel_col,
+ conditions["trans"],
+ conditions["trans"],
+ conditions["addl_tables"],
+ "%s",
+ posting_date,
+ "%s",
+ "%s",
+ conditions["group_by"],
+ "%s",
+ conditions.get("addl_tables_relational_cond"),
+ cond,
+ ),
+ (filters.get("company"), year_start_date, year_end_date, data1[d][0]),
+ as_list=1,
+ )
for i in range(len(row)):
- des = ['' for q in range(len(conditions["columns"]))]
+ des = ["" for q in range(len(conditions["columns"]))]
- #get data for group_by filter
- row1 = frappe.db.sql(""" select %s , %s from `tab%s` t1, `tab%s Item` t2 %s
+ # get data for group_by filter
+ row1 = frappe.db.sql(
+ """ select %s , %s from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and %s between %s and %s
and t1.docstatus = 1 and %s = %s and %s = %s %s %s
- """ %
- (sel_col, conditions["period_wise_select"], conditions["trans"],
- conditions["trans"], conditions["addl_tables"], "%s", posting_date, "%s","%s", sel_col,
- "%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond"), cond),
- (filters.get("company"), year_start_date, year_end_date, row[i][0],
- data1[d][0]), as_list=1)
+ """
+ % (
+ sel_col,
+ conditions["period_wise_select"],
+ conditions["trans"],
+ conditions["trans"],
+ conditions["addl_tables"],
+ "%s",
+ posting_date,
+ "%s",
+ "%s",
+ sel_col,
+ "%s",
+ conditions["group_by"],
+ "%s",
+ conditions.get("addl_tables_relational_cond"),
+ cond,
+ ),
+ (filters.get("company"), year_start_date, year_end_date, row[i][0], data1[d][0]),
+ as_list=1,
+ )
des[ind] = row[i][0]
- for j in range(1,len(conditions["columns"])-inc):
- des[j+inc] = row1[0][j]
+ for j in range(1, len(conditions["columns"]) - inc):
+ des[j + inc] = row1[0][j]
data.append(des)
else:
- data = frappe.db.sql(""" select %s from `tab%s` t1, `tab%s Item` t2 %s
+ data = frappe.db.sql(
+ """ select %s from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and %s between %s and %s and
t1.docstatus = 1 %s %s
group by %s
- """ %
- (query_details, conditions["trans"], conditions["trans"], conditions["addl_tables"],
- "%s", posting_date, "%s", "%s", cond, conditions.get("addl_tables_relational_cond", ""), conditions["group_by"]),
- (filters.get("company"), year_start_date, year_end_date), as_list=1)
+ """
+ % (
+ query_details,
+ conditions["trans"],
+ conditions["trans"],
+ conditions["addl_tables"],
+ "%s",
+ posting_date,
+ "%s",
+ "%s",
+ cond,
+ conditions.get("addl_tables_relational_cond", ""),
+ conditions["group_by"],
+ ),
+ (filters.get("company"), year_start_date, year_end_date),
+ as_list=1,
+ )
return data
+
def get_mon(dt):
return getdate(dt).strftime("%b")
+
def period_wise_columns_query(filters, trans):
- query_details = ''
+ query_details = ""
pwc = []
bet_dates = get_period_date_ranges(filters.get("period"), filters.get("fiscal_year"))
- if trans in ['Purchase Receipt', 'Delivery Note', 'Purchase Invoice', 'Sales Invoice']:
- trans_date = 'posting_date'
+ if trans in ["Purchase Receipt", "Delivery Note", "Purchase Invoice", "Sales Invoice"]:
+ trans_date = "posting_date"
if filters.period_based_on:
trans_date = filters.period_based_on
else:
- trans_date = 'transaction_date'
+ trans_date = "transaction_date"
- if filters.get("period") != 'Yearly':
+ if filters.get("period") != "Yearly":
for dt in bet_dates:
get_period_wise_columns(dt, filters.get("period"), pwc)
query_details = get_period_wise_query(dt, trans_date, query_details)
else:
- pwc = [_(filters.get("fiscal_year")) + " ("+_("Qty") + "):Float:120",
- _(filters.get("fiscal_year")) + " ("+ _("Amt") + "):Currency:120"]
+ pwc = [
+ _(filters.get("fiscal_year")) + " (" + _("Qty") + "):Float:120",
+ _(filters.get("fiscal_year")) + " (" + _("Amt") + "):Currency:120",
+ ]
query_details = " SUM(t2.stock_qty), SUM(t2.base_net_amount),"
- query_details += 'SUM(t2.stock_qty), SUM(t2.base_net_amount)'
+ query_details += "SUM(t2.stock_qty), SUM(t2.base_net_amount)"
return pwc, query_details
+
def get_period_wise_columns(bet_dates, period, pwc):
- if period == 'Monthly':
- pwc += [_(get_mon(bet_dates[0])) + " (" + _("Qty") + "):Float:120",
- _(get_mon(bet_dates[0])) + " (" + _("Amt") + "):Currency:120"]
+ if period == "Monthly":
+ pwc += [
+ _(get_mon(bet_dates[0])) + " (" + _("Qty") + "):Float:120",
+ _(get_mon(bet_dates[0])) + " (" + _("Amt") + "):Currency:120",
+ ]
else:
- pwc += [_(get_mon(bet_dates[0])) + "-" + _(get_mon(bet_dates[1])) + " (" + _("Qty") + "):Float:120",
- _(get_mon(bet_dates[0])) + "-" + _(get_mon(bet_dates[1])) + " (" + _("Amt") + "):Currency:120"]
+ pwc += [
+ _(get_mon(bet_dates[0])) + "-" + _(get_mon(bet_dates[1])) + " (" + _("Qty") + "):Float:120",
+ _(get_mon(bet_dates[0])) + "-" + _(get_mon(bet_dates[1])) + " (" + _("Amt") + "):Currency:120",
+ ]
+
def get_period_wise_query(bet_dates, trans_date, query_details):
query_details += """SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t2.stock_qty, NULL)),
SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t2.base_net_amount, NULL)),
- """ % {"trans_date": trans_date, "sd": bet_dates[0],"ed": bet_dates[1]}
+ """ % {
+ "trans_date": trans_date,
+ "sd": bet_dates[0],
+ "ed": bet_dates[1],
+ }
return query_details
+
@frappe.whitelist(allow_guest=True)
def get_period_date_ranges(period, fiscal_year=None, year_start_date=None):
from dateutil.relativedelta import relativedelta
if not year_start_date:
- year_start_date, year_end_date = frappe.db.get_value("Fiscal Year",
- fiscal_year, ["year_start_date", "year_end_date"])
+ year_start_date, year_end_date = frappe.db.get_value(
+ "Fiscal Year", fiscal_year, ["year_start_date", "year_end_date"]
+ )
- increment = {
- "Monthly": 1,
- "Quarterly": 3,
- "Half-Yearly": 6,
- "Yearly": 12
- }.get(period)
+ increment = {"Monthly": 1, "Quarterly": 3, "Half-Yearly": 6, "Yearly": 12}.get(period)
period_date_ranges = []
for i in range(1, 13, increment):
@@ -199,8 +293,10 @@
return period_date_ranges
+
def get_period_month_ranges(period, fiscal_year):
from dateutil.relativedelta import relativedelta
+
period_month_ranges = []
for start_date, end_date in get_period_date_ranges(period, fiscal_year):
@@ -212,6 +308,7 @@
return period_month_ranges
+
def based_wise_columns_query(based_on, trans):
based_on_details = {}
@@ -219,65 +316,74 @@
if based_on == "Item":
based_on_details["based_on_cols"] = ["Item:Link/Item:120", "Item Name:Data:120"]
based_on_details["based_on_select"] = "t2.item_code, t2.item_name,"
- based_on_details["based_on_group_by"] = 't2.item_code'
- based_on_details["addl_tables"] = ''
+ based_on_details["based_on_group_by"] = "t2.item_code"
+ based_on_details["addl_tables"] = ""
elif based_on == "Item Group":
based_on_details["based_on_cols"] = ["Item Group:Link/Item Group:120"]
based_on_details["based_on_select"] = "t2.item_group,"
- based_on_details["based_on_group_by"] = 't2.item_group'
- based_on_details["addl_tables"] = ''
+ based_on_details["based_on_group_by"] = "t2.item_group"
+ based_on_details["addl_tables"] = ""
elif based_on == "Customer":
- based_on_details["based_on_cols"] = ["Customer:Link/Customer:120", "Territory:Link/Territory:120"]
+ based_on_details["based_on_cols"] = [
+ "Customer:Link/Customer:120",
+ "Territory:Link/Territory:120",
+ ]
based_on_details["based_on_select"] = "t1.customer_name, t1.territory, "
- based_on_details["based_on_group_by"] = 't1.party_name' if trans == 'Quotation' else 't1.customer'
- based_on_details["addl_tables"] = ''
+ based_on_details["based_on_group_by"] = (
+ "t1.party_name" if trans == "Quotation" else "t1.customer"
+ )
+ based_on_details["addl_tables"] = ""
elif based_on == "Customer Group":
based_on_details["based_on_cols"] = ["Customer Group:Link/Customer Group"]
based_on_details["based_on_select"] = "t1.customer_group,"
- based_on_details["based_on_group_by"] = 't1.customer_group'
- based_on_details["addl_tables"] = ''
+ based_on_details["based_on_group_by"] = "t1.customer_group"
+ based_on_details["addl_tables"] = ""
- elif based_on == 'Supplier':
- based_on_details["based_on_cols"] = ["Supplier:Link/Supplier:120", "Supplier Group:Link/Supplier Group:140"]
+ elif based_on == "Supplier":
+ based_on_details["based_on_cols"] = [
+ "Supplier:Link/Supplier:120",
+ "Supplier Group:Link/Supplier Group:140",
+ ]
based_on_details["based_on_select"] = "t1.supplier, t3.supplier_group,"
- based_on_details["based_on_group_by"] = 't1.supplier'
- based_on_details["addl_tables"] = ',`tabSupplier` t3'
+ based_on_details["based_on_group_by"] = "t1.supplier"
+ based_on_details["addl_tables"] = ",`tabSupplier` t3"
based_on_details["addl_tables_relational_cond"] = " and t1.supplier = t3.name"
- elif based_on == 'Supplier Group':
+ elif based_on == "Supplier Group":
based_on_details["based_on_cols"] = ["Supplier Group:Link/Supplier Group:140"]
based_on_details["based_on_select"] = "t3.supplier_group,"
- based_on_details["based_on_group_by"] = 't3.supplier_group'
- based_on_details["addl_tables"] = ',`tabSupplier` t3'
+ based_on_details["based_on_group_by"] = "t3.supplier_group"
+ based_on_details["addl_tables"] = ",`tabSupplier` t3"
based_on_details["addl_tables_relational_cond"] = " and t1.supplier = t3.name"
elif based_on == "Territory":
based_on_details["based_on_cols"] = ["Territory:Link/Territory:120"]
based_on_details["based_on_select"] = "t1.territory,"
- based_on_details["based_on_group_by"] = 't1.territory'
- based_on_details["addl_tables"] = ''
+ based_on_details["based_on_group_by"] = "t1.territory"
+ based_on_details["addl_tables"] = ""
elif based_on == "Project":
- if trans in ['Sales Invoice', 'Delivery Note', 'Sales Order']:
+ if trans in ["Sales Invoice", "Delivery Note", "Sales Order"]:
based_on_details["based_on_cols"] = ["Project:Link/Project:120"]
based_on_details["based_on_select"] = "t1.project,"
- based_on_details["based_on_group_by"] = 't1.project'
- based_on_details["addl_tables"] = ''
- elif trans in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
+ based_on_details["based_on_group_by"] = "t1.project"
+ based_on_details["addl_tables"] = ""
+ elif trans in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]:
based_on_details["based_on_cols"] = ["Project:Link/Project:120"]
based_on_details["based_on_select"] = "t2.project,"
- based_on_details["based_on_group_by"] = 't2.project'
- based_on_details["addl_tables"] = ''
+ based_on_details["based_on_group_by"] = "t2.project"
+ based_on_details["addl_tables"] = ""
else:
frappe.throw(_("Project-wise data is not available for Quotation"))
return based_on_details
+
def group_wise_column(group_by):
if group_by:
- return [group_by+":Link/"+group_by+":120"]
+ return [group_by + ":Link/" + group_by + ":120"]
else:
return []
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index 23463ab..4673230 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -15,21 +15,29 @@
return {
"global_number_format": frappe.db.get_default("number_format") or "#,###.##",
"currency": frappe.db.get_default("currency"),
- "currency_symbols": json.dumps(dict(frappe.db.sql("""select name, symbol
- from tabCurrency where enabled=1"""))),
+ "currency_symbols": json.dumps(
+ dict(
+ frappe.db.sql(
+ """select name, symbol
+ from tabCurrency where enabled=1"""
+ )
+ )
+ ),
"row_template": "templates/includes/transaction_row.html",
- "get_list": get_transaction_list
+ "get_list": get_transaction_list,
}
+
def get_webform_list_context(module):
- if get_module_app(module) != 'erpnext':
+ if get_module_app(module) != "erpnext":
return
- return {
- "get_list": get_webform_transaction_list
- }
+ return {"get_list": get_webform_transaction_list}
-def get_webform_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"):
- """ Get List of transactions for custom doctypes """
+
+def get_webform_transaction_list(
+ doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"
+):
+ """Get List of transactions for custom doctypes"""
from frappe.www.list import get_list
if not filters:
@@ -38,42 +46,62 @@
meta = frappe.get_meta(doctype)
for d in meta.fields:
- if d.fieldtype == 'Link' and d.fieldname != 'amended_from':
+ if d.fieldtype == "Link" and d.fieldname != "amended_from":
allowed_docs = [d.name for d in get_transaction_list(doctype=d.options, custom=True)]
- allowed_docs.append('')
- filters.append((d.fieldname, 'in', allowed_docs))
+ allowed_docs.append("")
+ filters.append((d.fieldname, "in", allowed_docs))
- return get_list(doctype, txt, filters, limit_start, limit_page_length, ignore_permissions=False,
- fields=None, order_by="modified")
+ return get_list(
+ doctype,
+ txt,
+ filters,
+ limit_start,
+ limit_page_length,
+ ignore_permissions=False,
+ fields=None,
+ order_by="modified",
+ )
-def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified", custom=False):
+
+def get_transaction_list(
+ doctype,
+ txt=None,
+ filters=None,
+ limit_start=0,
+ limit_page_length=20,
+ order_by="modified",
+ custom=False,
+):
user = frappe.session.user
ignore_permissions = False
- if not filters: filters = []
+ if not filters:
+ filters = []
- if doctype in ['Supplier Quotation', 'Purchase Invoice']:
- filters.append((doctype, 'docstatus', '<', 2))
+ if doctype in ["Supplier Quotation", "Purchase Invoice"]:
+ filters.append((doctype, "docstatus", "<", 2))
else:
- filters.append((doctype, 'docstatus', '=', 1))
+ filters.append((doctype, "docstatus", "=", 1))
- if (user != 'Guest' and is_website_user()) or doctype == 'Request for Quotation':
- parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype
+ if (user != "Guest" and is_website_user()) or doctype == "Request for Quotation":
+ parties_doctype = (
+ "Request for Quotation Supplier" if doctype == "Request for Quotation" else doctype
+ )
# find party for this contact
customers, suppliers = get_customers_suppliers(parties_doctype, user)
if customers:
- if doctype == 'Quotation':
- filters.append(('quotation_to', '=', 'Customer'))
- filters.append(('party_name', 'in', customers))
+ if doctype == "Quotation":
+ filters.append(("quotation_to", "=", "Customer"))
+ filters.append(("party_name", "in", customers))
else:
- filters.append(('customer', 'in', customers))
+ filters.append(("customer", "in", customers))
elif suppliers:
- filters.append(('supplier', 'in', suppliers))
+ filters.append(("supplier", "in", suppliers))
elif not custom:
return []
- if doctype == 'Request for Quotation':
+ if doctype == "Request for Quotation":
parties = customers or suppliers
return rfq_transaction_list(parties_doctype, doctype, parties, limit_start, limit_page_length)
@@ -84,49 +112,88 @@
ignore_permissions = False
filters = []
- transactions = get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length,
- fields='name', ignore_permissions=ignore_permissions, order_by='modified desc')
+ transactions = get_list_for_transactions(
+ doctype,
+ txt,
+ filters,
+ limit_start,
+ limit_page_length,
+ fields="name",
+ ignore_permissions=ignore_permissions,
+ order_by="modified desc",
+ )
if custom:
return transactions
return post_process(doctype, transactions)
-def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length=20,
- ignore_permissions=False, fields=None, order_by=None):
- """ Get List of transactions like Invoices, Orders """
+
+def get_list_for_transactions(
+ doctype,
+ txt,
+ filters,
+ limit_start,
+ limit_page_length=20,
+ ignore_permissions=False,
+ fields=None,
+ order_by=None,
+):
+ """Get List of transactions like Invoices, Orders"""
from frappe.www.list import get_list
+
meta = frappe.get_meta(doctype)
data = []
or_filters = []
- for d in get_list(doctype, txt, filters=filters, fields="name", limit_start=limit_start,
- limit_page_length=limit_page_length, ignore_permissions=ignore_permissions, order_by="modified desc"):
+ for d in get_list(
+ doctype,
+ txt,
+ filters=filters,
+ fields="name",
+ limit_start=limit_start,
+ limit_page_length=limit_page_length,
+ ignore_permissions=ignore_permissions,
+ order_by="modified desc",
+ ):
data.append(d)
if txt:
- if meta.get_field('items'):
- if meta.get_field('items').options:
- child_doctype = meta.get_field('items').options
- for item in frappe.get_all(child_doctype, {"item_name": ['like', "%" + txt + "%"]}):
+ if meta.get_field("items"):
+ if meta.get_field("items").options:
+ child_doctype = meta.get_field("items").options
+ for item in frappe.get_all(child_doctype, {"item_name": ["like", "%" + txt + "%"]}):
child = frappe.get_doc(child_doctype, item.name)
or_filters.append([doctype, "name", "=", child.parent])
if or_filters:
- for r in frappe.get_list(doctype, fields=fields,filters=filters, or_filters=or_filters,
- limit_start=limit_start, limit_page_length=limit_page_length,
- ignore_permissions=ignore_permissions, order_by=order_by):
+ for r in frappe.get_list(
+ doctype,
+ fields=fields,
+ filters=filters,
+ or_filters=or_filters,
+ limit_start=limit_start,
+ limit_page_length=limit_page_length,
+ ignore_permissions=ignore_permissions,
+ order_by=order_by,
+ ):
data.append(r)
return data
+
def rfq_transaction_list(parties_doctype, doctype, parties, limit_start, limit_page_length):
- data = frappe.db.sql("""select distinct parent as name, supplier from `tab{doctype}`
- where supplier = '{supplier}' and docstatus=1 order by modified desc limit {start}, {len}""".
- format(doctype=parties_doctype, supplier=parties[0], start=limit_start, len = limit_page_length), as_dict=1)
+ data = frappe.db.sql(
+ """select distinct parent as name, supplier from `tab{doctype}`
+ where supplier = '{supplier}' and docstatus=1 order by modified desc limit {start}, {len}""".format(
+ doctype=parties_doctype, supplier=parties[0], start=limit_start, len=limit_page_length
+ ),
+ as_dict=1,
+ )
return post_process(doctype, data)
+
def post_process(doctype, data):
result = []
for d in data:
@@ -137,11 +204,15 @@
if doc.get("per_billed"):
doc.status_percent += flt(doc.per_billed)
- doc.status_display.append(_("Billed") if doc.per_billed==100 else _("{0}% Billed").format(doc.per_billed))
+ doc.status_display.append(
+ _("Billed") if doc.per_billed == 100 else _("{0}% Billed").format(doc.per_billed)
+ )
if doc.get("per_delivered"):
doc.status_percent += flt(doc.per_delivered)
- doc.status_display.append(_("Delivered") if doc.per_delivered==100 else _("{0}% Delivered").format(doc.per_delivered))
+ doc.status_display.append(
+ _("Delivered") if doc.per_delivered == 100 else _("{0}% Delivered").format(doc.per_delivered)
+ )
if hasattr(doc, "set_indicator"):
doc.set_indicator()
@@ -152,6 +223,7 @@
return result
+
def get_customers_suppliers(doctype, user):
customers = []
suppliers = []
@@ -160,10 +232,11 @@
customer_field_name = get_customer_field_name(doctype)
has_customer_field = meta.has_field(customer_field_name)
- has_supplier_field = meta.has_field('supplier')
+ has_supplier_field = meta.has_field("supplier")
if has_common(["Supplier", "Customer"], frappe.get_roles(user)):
- contacts = frappe.db.sql("""
+ contacts = frappe.db.sql(
+ """
select
`tabContact`.email_id,
`tabDynamic Link`.link_doctype,
@@ -172,15 +245,18 @@
`tabContact`, `tabDynamic Link`
where
`tabContact`.name=`tabDynamic Link`.parent and `tabContact`.email_id =%s
- """, user, as_dict=1)
- customers = [c.link_name for c in contacts if c.link_doctype == 'Customer']
- suppliers = [c.link_name for c in contacts if c.link_doctype == 'Supplier']
- elif frappe.has_permission(doctype, 'read', user=user):
+ """,
+ user,
+ as_dict=1,
+ )
+ customers = [c.link_name for c in contacts if c.link_doctype == "Customer"]
+ suppliers = [c.link_name for c in contacts if c.link_doctype == "Supplier"]
+ elif frappe.has_permission(doctype, "read", user=user):
customer_list = frappe.get_list("Customer")
customers = suppliers = [customer.name for customer in customer_list]
- return customers if has_customer_field else None, \
- suppliers if has_supplier_field else None
+ return customers if has_customer_field else None, suppliers if has_supplier_field else None
+
def has_website_permission(doc, ptype, user, verbose=False):
doctype = doc.doctype
@@ -188,25 +264,24 @@
if customers:
return frappe.db.exists(doctype, get_customer_filter(doc, customers))
elif suppliers:
- fieldname = 'suppliers' if doctype == 'Request for Quotation' else 'supplier'
- return frappe.db.exists(doctype, {
- 'name': doc.name,
- fieldname: ["in", suppliers]
- })
+ fieldname = "suppliers" if doctype == "Request for Quotation" else "supplier"
+ return frappe.db.exists(doctype, {"name": doc.name, fieldname: ["in", suppliers]})
else:
return False
+
def get_customer_filter(doc, customers):
doctype = doc.doctype
filters = frappe._dict()
filters.name = doc.name
- filters[get_customer_field_name(doctype)] = ['in', customers]
- if doctype == 'Quotation':
- filters.quotation_to = 'Customer'
+ filters[get_customer_field_name(doctype)] = ["in", customers]
+ if doctype == "Quotation":
+ filters.quotation_to = "Customer"
return filters
+
def get_customer_field_name(doctype):
- if doctype == 'Quotation':
- return 'party_name'
+ if doctype == "Quotation":
+ return "party_name"
else:
- return 'customer'
+ return "customer"
diff --git a/erpnext/crm/doctype/appointment/appointment.py b/erpnext/crm/doctype/appointment/appointment.py
index 20fb987..5f5923d 100644
--- a/erpnext/crm/doctype/appointment/appointment.py
+++ b/erpnext/crm/doctype/appointment/appointment.py
@@ -12,17 +12,17 @@
class Appointment(Document):
-
def find_lead_by_email(self):
lead_list = frappe.get_list(
- 'Lead', filters={'email_id': self.customer_email}, ignore_permissions=True)
+ "Lead", filters={"email_id": self.customer_email}, ignore_permissions=True
+ )
if lead_list:
return lead_list[0].name
return None
def find_customer_by_email(self):
customer_list = frappe.get_list(
- 'Customer', filters={'email_id': self.customer_email}, ignore_permissions=True
+ "Customer", filters={"email_id": self.customer_email}, ignore_permissions=True
)
if customer_list:
return customer_list[0].name
@@ -30,11 +30,12 @@
def before_insert(self):
number_of_appointments_in_same_slot = frappe.db.count(
- 'Appointment', filters={'scheduled_time': self.scheduled_time})
- number_of_agents = frappe.db.get_single_value('Appointment Booking Settings', 'number_of_agents')
+ "Appointment", filters={"scheduled_time": self.scheduled_time}
+ )
+ number_of_agents = frappe.db.get_single_value("Appointment Booking Settings", "number_of_agents")
if not number_of_agents == 0:
- if (number_of_appointments_in_same_slot >= number_of_agents):
- frappe.throw(_('Time slot is not available'))
+ if number_of_appointments_in_same_slot >= number_of_agents:
+ frappe.throw(_("Time slot is not available"))
# Link lead
if not self.party:
lead = self.find_lead_by_email()
@@ -53,45 +54,46 @@
self.create_calendar_event()
else:
# Set status to unverified
- self.status = 'Unverified'
+ self.status = "Unverified"
# Send email to confirm
self.send_confirmation_email()
def send_confirmation_email(self):
verify_url = self._get_verify_url()
- template = 'confirm_appointment'
+ template = "confirm_appointment"
args = {
- "link":verify_url,
- "site_url":frappe.utils.get_url(),
- "full_name":self.customer_name,
+ "link": verify_url,
+ "site_url": frappe.utils.get_url(),
+ "full_name": self.customer_name,
}
- frappe.sendmail(recipients=[self.customer_email],
- template=template,
- args=args,
- subject=_('Appointment Confirmation'))
+ frappe.sendmail(
+ recipients=[self.customer_email],
+ template=template,
+ args=args,
+ subject=_("Appointment Confirmation"),
+ )
if frappe.session.user == "Guest":
+ frappe.msgprint(_("Please check your email to confirm the appointment"))
+ else:
frappe.msgprint(
- _('Please check your email to confirm the appointment'))
- else :
- frappe.msgprint(
- _('Appointment was created. But no lead was found. Please check the email to confirm'))
+ _("Appointment was created. But no lead was found. Please check the email to confirm")
+ )
def on_change(self):
# Sync Calendar
if not self.calendar_event:
return
- cal_event = frappe.get_doc('Event', self.calendar_event)
+ cal_event = frappe.get_doc("Event", self.calendar_event)
cal_event.starts_on = self.scheduled_time
cal_event.save(ignore_permissions=True)
-
def set_verified(self, email):
if not email == self.customer_email:
- frappe.throw(_('Email verification failed.'))
+ frappe.throw(_("Email verification failed."))
# Create new lead
self.create_lead_and_link()
# Remove unverified status
- self.status = 'Open'
+ self.status = "Open"
# Create calender event
self.auto_assign()
self.create_calendar_event()
@@ -102,58 +104,53 @@
# Return if already linked
if self.party:
return
- lead = frappe.get_doc({
- 'doctype': 'Lead',
- 'lead_name': self.customer_name,
- 'email_id': self.customer_email,
- 'notes': self.customer_details,
- 'phone': self.customer_phone_number,
- })
+ lead = frappe.get_doc(
+ {
+ "doctype": "Lead",
+ "lead_name": self.customer_name,
+ "email_id": self.customer_email,
+ "notes": self.customer_details,
+ "phone": self.customer_phone_number,
+ }
+ )
lead.insert(ignore_permissions=True)
# Link lead
self.party = lead.name
def auto_assign(self):
from frappe.desk.form.assign_to import add as add_assignemnt
+
existing_assignee = self.get_assignee_from_latest_opportunity()
if existing_assignee:
# If the latest opportunity is assigned to someone
# Assign the appointment to the same
- add_assignemnt({
- 'doctype': self.doctype,
- 'name': self.name,
- 'assign_to': [existing_assignee]
- })
+ add_assignemnt({"doctype": self.doctype, "name": self.name, "assign_to": [existing_assignee]})
return
if self._assign:
return
- available_agents = _get_agents_sorted_by_asc_workload(
- getdate(self.scheduled_time))
+ available_agents = _get_agents_sorted_by_asc_workload(getdate(self.scheduled_time))
for agent in available_agents:
- if(_check_agent_availability(agent, self.scheduled_time)):
+ if _check_agent_availability(agent, self.scheduled_time):
agent = agent[0]
- add_assignemnt({
- 'doctype': self.doctype,
- 'name': self.name,
- 'assign_to': [agent]
- })
+ add_assignemnt({"doctype": self.doctype, "name": self.name, "assign_to": [agent]})
break
def get_assignee_from_latest_opportunity(self):
if not self.party:
return None
- if not frappe.db.exists('Lead', self.party):
+ if not frappe.db.exists("Lead", self.party):
return None
opporutnities = frappe.get_list(
- 'Opportunity',
+ "Opportunity",
filters={
- 'party_name': self.party,
+ "party_name": self.party,
},
ignore_permissions=True,
- order_by='creation desc')
+ order_by="creation desc",
+ )
if not opporutnities:
return None
- latest_opportunity = frappe.get_doc('Opportunity', opporutnities[0].name )
+ latest_opportunity = frappe.get_doc("Opportunity", opporutnities[0].name)
assignee = latest_opportunity._assign
if not assignee:
return None
@@ -163,35 +160,36 @@
def create_calendar_event(self):
if self.calendar_event:
return
- appointment_event = frappe.get_doc({
- 'doctype': 'Event',
- 'subject': ' '.join(['Appointment with', self.customer_name]),
- 'starts_on': self.scheduled_time,
- 'status': 'Open',
- 'type': 'Public',
- 'send_reminder': frappe.db.get_single_value('Appointment Booking Settings', 'email_reminders'),
- 'event_participants': [dict(reference_doctype=self.appointment_with, reference_docname=self.party)]
- })
+ appointment_event = frappe.get_doc(
+ {
+ "doctype": "Event",
+ "subject": " ".join(["Appointment with", self.customer_name]),
+ "starts_on": self.scheduled_time,
+ "status": "Open",
+ "type": "Public",
+ "send_reminder": frappe.db.get_single_value("Appointment Booking Settings", "email_reminders"),
+ "event_participants": [
+ dict(reference_doctype=self.appointment_with, reference_docname=self.party)
+ ],
+ }
+ )
employee = _get_employee_from_user(self._assign)
if employee:
- appointment_event.append('event_participants', dict(
- reference_doctype='Employee',
- reference_docname=employee.name))
+ appointment_event.append(
+ "event_participants", dict(reference_doctype="Employee", reference_docname=employee.name)
+ )
appointment_event.insert(ignore_permissions=True)
self.calendar_event = appointment_event.name
self.save(ignore_permissions=True)
def _get_verify_url(self):
- verify_route = '/book_appointment/verify'
- params = {
- 'email': self.customer_email,
- 'appointment': self.name
- }
- return get_url(verify_route + '?' + get_signed_params(params))
+ verify_route = "/book_appointment/verify"
+ params = {"email": self.customer_email, "appointment": self.name}
+ return get_url(verify_route + "?" + get_signed_params(params))
def _get_agents_sorted_by_asc_workload(date):
- appointments = frappe.db.get_list('Appointment', fields='*')
+ appointments = frappe.db.get_list("Appointment", fields="*")
agent_list = _get_agent_list_as_strings()
if not appointments:
return agent_list
@@ -209,7 +207,7 @@
def _get_agent_list_as_strings():
agent_list_as_strings = []
- agent_list = frappe.get_doc('Appointment Booking Settings').agent_list
+ agent_list = frappe.get_doc("Appointment Booking Settings").agent_list
for agent in agent_list:
agent_list_as_strings.append(agent.user)
return agent_list_as_strings
@@ -217,7 +215,8 @@
def _check_agent_availability(agent_email, scheduled_time):
appointemnts_at_scheduled_time = frappe.get_list(
- 'Appointment', filters={'scheduled_time': scheduled_time})
+ "Appointment", filters={"scheduled_time": scheduled_time}
+ )
for appointment in appointemnts_at_scheduled_time:
if appointment._assign == agent_email:
return False
@@ -225,9 +224,7 @@
def _get_employee_from_user(user):
- employee_docname = frappe.db.exists(
- {'doctype': 'Employee', 'user_id': user})
+ employee_docname = frappe.db.get_value("Employee", {"user_id": user})
if employee_docname:
- # frappe.db.exists returns a tuple of a tuple
- return frappe.get_doc('Employee', employee_docname[0][0])
+ return frappe.get_doc("Employee", employee_docname)
return None
diff --git a/erpnext/crm/doctype/appointment/test_appointment.py b/erpnext/crm/doctype/appointment/test_appointment.py
index f4086dc..776e604 100644
--- a/erpnext/crm/doctype/appointment/test_appointment.py
+++ b/erpnext/crm/doctype/appointment/test_appointment.py
@@ -8,50 +8,44 @@
def create_test_lead():
- test_lead = frappe.db.exists({'doctype': 'Lead', 'email_id':'test@example.com'})
- if test_lead:
- return frappe.get_doc('Lead', test_lead[0][0])
- test_lead = frappe.get_doc({
- 'doctype': 'Lead',
- 'lead_name': 'Test Lead',
- 'email_id': 'test@example.com'
- })
- test_lead.insert(ignore_permissions=True)
- return test_lead
+ test_lead = frappe.db.get_value("Lead", {"email_id": "test@example.com"})
+ if test_lead:
+ return frappe.get_doc("Lead", test_lead)
+ test_lead = frappe.get_doc(
+ {"doctype": "Lead", "lead_name": "Test Lead", "email_id": "test@example.com"}
+ )
+ test_lead.insert(ignore_permissions=True)
+ return test_lead
def create_test_appointments():
- test_appointment = frappe.db.exists(
- {'doctype': 'Appointment', 'scheduled_time':datetime.datetime.now(),'email':'test@example.com'})
- if test_appointment:
- return frappe.get_doc('Appointment', test_appointment[0][0])
- test_appointment = frappe.get_doc({
- 'doctype': 'Appointment',
- 'email': 'test@example.com',
- 'status': 'Open',
- 'customer_name': 'Test Lead',
- 'customer_phone_number': '666',
- 'customer_skype': 'test',
- 'customer_email': 'test@example.com',
- 'scheduled_time': datetime.datetime.now()
- })
- test_appointment.insert()
- return test_appointment
+ test_appointment = frappe.get_doc(
+ {
+ "doctype": "Appointment",
+ "email": "test@example.com",
+ "status": "Open",
+ "customer_name": "Test Lead",
+ "customer_phone_number": "666",
+ "customer_skype": "test",
+ "customer_email": "test@example.com",
+ "scheduled_time": datetime.datetime.now(),
+ }
+ )
+ test_appointment.insert()
+ return test_appointment
class TestAppointment(unittest.TestCase):
- test_appointment = test_lead = None
+ test_appointment = test_lead = None
- def setUp(self):
- self.test_lead = create_test_lead()
- self.test_appointment = create_test_appointments()
+ def setUp(self):
+ self.test_lead = create_test_lead()
+ self.test_appointment = create_test_appointments()
- def test_calendar_event_created(self):
- cal_event = frappe.get_doc(
- 'Event', self.test_appointment.calendar_event)
- self.assertEqual(cal_event.starts_on,
- self.test_appointment.scheduled_time)
+ def test_calendar_event_created(self):
+ cal_event = frappe.get_doc("Event", self.test_appointment.calendar_event)
+ self.assertEqual(cal_event.starts_on, self.test_appointment.scheduled_time)
- def test_lead_linked(self):
- lead = frappe.get_doc('Lead', self.test_lead.name)
- self.assertIsNotNone(lead)
+ def test_lead_linked(self):
+ lead = frappe.get_doc("Lead", self.test_lead.name)
+ self.assertIsNotNone(lead)
diff --git a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
index 1431b03..e43f460 100644
--- a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
+++ b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
@@ -10,8 +10,8 @@
class AppointmentBookingSettings(Document):
- agent_list = [] #Hack
- min_date = '01/01/1970 '
+ agent_list = [] # Hack
+ min_date = "01/01/1970 "
format_string = "%d/%m/%Y %H:%M:%S"
def validate(self):
@@ -23,21 +23,22 @@
def validate_availability_of_slots(self):
for record in self.availability_of_slots:
- from_time = datetime.datetime.strptime(
- self.min_date+record.from_time, self.format_string)
- to_time = datetime.datetime.strptime(
- self.min_date+record.to_time, self.format_string)
- timedelta = to_time-from_time
+ from_time = datetime.datetime.strptime(self.min_date + record.from_time, self.format_string)
+ to_time = datetime.datetime.strptime(self.min_date + record.to_time, self.format_string)
+ timedelta = to_time - from_time
self.validate_from_and_to_time(from_time, to_time, record)
self.duration_is_divisible(from_time, to_time)
def validate_from_and_to_time(self, from_time, to_time, record):
if from_time > to_time:
- err_msg = _('<b>From Time</b> cannot be later than <b>To Time</b> for {0}').format(record.day_of_week)
+ err_msg = _("<b>From Time</b> cannot be later than <b>To Time</b> for {0}").format(
+ record.day_of_week
+ )
frappe.throw(_(err_msg))
def duration_is_divisible(self, from_time, to_time):
timedelta = to_time - from_time
if timedelta.total_seconds() % (self.appointment_duration * 60):
frappe.throw(
- _('The difference between from time and To Time must be a multiple of Appointment'))
+ _("The difference between from time and To Time must be a multiple of Appointment")
+ )
diff --git a/erpnext/crm/doctype/campaign/campaign.js b/erpnext/crm/doctype/campaign/campaign.js
index 11bfa74..cac45c6 100644
--- a/erpnext/crm/doctype/campaign/campaign.js
+++ b/erpnext/crm/doctype/campaign/campaign.js
@@ -5,7 +5,7 @@
refresh: function(frm) {
erpnext.toggle_naming_series();
- if (frm.doc.__islocal) {
+ if (frm.is_new()) {
frm.toggle_display("naming_series", frappe.boot.sysdefaults.campaign_naming_by=="Naming Series");
} else {
cur_frm.add_custom_button(__("View Leads"), function() {
diff --git a/erpnext/crm/doctype/campaign/campaign.py b/erpnext/crm/doctype/campaign/campaign.py
index 8b62800..5d06075 100644
--- a/erpnext/crm/doctype/campaign/campaign.py
+++ b/erpnext/crm/doctype/campaign/campaign.py
@@ -8,7 +8,7 @@
class Campaign(Document):
def autoname(self):
- if frappe.defaults.get_global_default('campaign_naming_by') != 'Naming Series':
+ if frappe.defaults.get_global_default("campaign_naming_by") != "Naming Series":
self.name = self.campaign_name
else:
set_name_by_naming_series(self)
diff --git a/erpnext/crm/doctype/contract/contract.py b/erpnext/crm/doctype/contract/contract.py
index e21f46a..1c2470b 100644
--- a/erpnext/crm/doctype/contract/contract.py
+++ b/erpnext/crm/doctype/contract/contract.py
@@ -75,11 +75,11 @@
Get a Contract's status based on the start, current and end dates
Args:
- start_date (str): The start date of the contract
- end_date (str): The end date of the contract
+ start_date (str): The start date of the contract
+ end_date (str): The end date of the contract
Returns:
- str: 'Active' if within range, otherwise 'Inactive'
+ str: 'Active' if within range, otherwise 'Inactive'
"""
if not end_date:
@@ -98,13 +98,13 @@
and submitted Contracts
"""
- contracts = frappe.get_all("Contract",
- filters={"is_signed": True,
- "docstatus": 1},
- fields=["name", "start_date", "end_date"])
+ contracts = frappe.get_all(
+ "Contract",
+ filters={"is_signed": True, "docstatus": 1},
+ fields=["name", "start_date", "end_date"],
+ )
for contract in contracts:
- status = get_status(contract.get("start_date"),
- contract.get("end_date"))
+ status = get_status(contract.get("start_date"), contract.get("end_date"))
frappe.db.set_value("Contract", contract.get("name"), "status", status)
diff --git a/erpnext/crm/doctype/contract/test_contract.py b/erpnext/crm/doctype/contract/test_contract.py
index e685362..1390168 100644
--- a/erpnext/crm/doctype/contract/test_contract.py
+++ b/erpnext/crm/doctype/contract/test_contract.py
@@ -8,7 +8,6 @@
class TestContract(unittest.TestCase):
-
def setUp(self):
frappe.db.sql("delete from `tabContract`")
self.contract_doc = get_contract()
@@ -65,10 +64,7 @@
# Mark all the terms as fulfilled
self.contract_doc.requires_fulfilment = 1
fulfilment_terms = []
- fulfilment_terms.append({
- "requirement": "This is a test requirement.",
- "fulfilled": 0
- })
+ fulfilment_terms.append({"requirement": "This is a test requirement.", "fulfilled": 0})
self.contract_doc.set("fulfilment_terms", fulfilment_terms)
for term in self.contract_doc.fulfilment_terms:
@@ -85,14 +81,8 @@
# Mark only the first term as fulfilled
self.contract_doc.save()
fulfilment_terms = []
- fulfilment_terms.append({
- "requirement": "This is a test requirement.",
- "fulfilled": 0
- })
- fulfilment_terms.append({
- "requirement": "This is another test requirement.",
- "fulfilled": 0
- })
+ fulfilment_terms.append({"requirement": "This is a test requirement.", "fulfilled": 0})
+ fulfilment_terms.append({"requirement": "This is another test requirement.", "fulfilled": 0})
self.contract_doc.set("fulfilment_terms", fulfilment_terms)
self.contract_doc.fulfilment_terms[0].fulfilled = 1
@@ -110,6 +100,7 @@
self.assertEqual(self.contract_doc.fulfilment_status, "Lapsed")
+
def get_contract():
doc = frappe.new_doc("Contract")
doc.party_type = "Customer"
diff --git a/erpnext/crm/doctype/contract_template/contract_template.py b/erpnext/crm/doctype/contract_template/contract_template.py
index 7439e4c..a5b0ee0 100644
--- a/erpnext/crm/doctype/contract_template/contract_template.py
+++ b/erpnext/crm/doctype/contract_template/contract_template.py
@@ -14,6 +14,7 @@
if self.contract_terms:
validate_template(self.contract_terms)
+
@frappe.whitelist()
def get_contract_template(template_name, doc):
if isinstance(doc, str):
@@ -25,7 +26,4 @@
if contract_template.contract_terms:
contract_terms = frappe.render_template(contract_template.contract_terms, doc)
- return {
- 'contract_template': contract_template,
- 'contract_terms': contract_terms
- }
+ return {"contract_template": contract_template, "contract_terms": contract_terms}
diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.json b/erpnext/crm/doctype/crm_settings/crm_settings.json
index 95b19fa..a2a19b9 100644
--- a/erpnext/crm/doctype/crm_settings/crm_settings.json
+++ b/erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -17,7 +17,9 @@
"column_break_9",
"create_event_on_next_contact_date_opportunity",
"quotation_section",
- "default_valid_till"
+ "default_valid_till",
+ "section_break_13",
+ "carry_forward_communication_and_comments"
],
"fields": [
{
@@ -85,14 +87,25 @@
"fieldname": "quotation_section",
"fieldtype": "Section Break",
"label": "Quotation"
+ },
+ {
+ "fieldname": "section_break_13",
+ "fieldtype": "Section Break",
+ "label": "Other Settings"
+ },
+ {
+ "default": "0",
+ "description": "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents.",
+ "fieldname": "carry_forward_communication_and_comments",
+ "fieldtype": "Check",
+ "label": "Carry Forward Communication and Comments"
}
],
"icon": "fa fa-cog",
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "migration_hash": "3ae78b12dd1c64d551736c6e82092f90",
- "modified": "2021-11-03 09:00:36.883496",
+ "modified": "2021-12-20 12:51:38.894252",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM Settings",
@@ -106,6 +119,26 @@
"role": "System Manager",
"share": 1,
"write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Sales Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Sales Master Manager",
+ "share": 1,
+ "write": 1
}
],
"sort_field": "modified",
diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.py b/erpnext/crm/doctype/crm_settings/crm_settings.py
index bde5254..98cf7d8 100644
--- a/erpnext/crm/doctype/crm_settings/crm_settings.py
+++ b/erpnext/crm/doctype/crm_settings/crm_settings.py
@@ -1,9 +1,10 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-# import frappe
+import frappe
from frappe.model.document import Document
class CRMSettings(Document):
- pass
+ def validate(self):
+ frappe.db.set_default("campaign_naming_by", self.get("campaign_naming_by", ""))
diff --git a/erpnext/crm/doctype/email_campaign/email_campaign.py b/erpnext/crm/doctype/email_campaign/email_campaign.py
index d444432..9ec54ff 100644
--- a/erpnext/crm/doctype/email_campaign/email_campaign.py
+++ b/erpnext/crm/doctype/email_campaign/email_campaign.py
@@ -12,7 +12,7 @@
class EmailCampaign(Document):
def validate(self):
self.set_date()
- #checking if email is set for lead. Not checking for contact as email is a mandatory field for contact.
+ # checking if email is set for lead. Not checking for contact as email is a mandatory field for contact.
if self.email_campaign_for == "Lead":
self.validate_lead()
self.validate_email_campaign_already_exists()
@@ -21,7 +21,7 @@
def set_date(self):
if getdate(self.start_date) < getdate(today()):
frappe.throw(_("Start Date cannot be before the current date"))
- #set the end date as start date + max(send after days) in campaign schedule
+ # set the end date as start date + max(send after days) in campaign schedule
send_after_days = []
campaign = frappe.get_doc("Campaign", self.campaign_name)
for entry in campaign.get("campaign_schedules"):
@@ -29,23 +29,32 @@
try:
self.end_date = add_days(getdate(self.start_date), max(send_after_days))
except ValueError:
- frappe.throw(_("Please set up the Campaign Schedule in the Campaign {0}").format(self.campaign_name))
+ frappe.throw(
+ _("Please set up the Campaign Schedule in the Campaign {0}").format(self.campaign_name)
+ )
def validate_lead(self):
- lead_email_id = frappe.db.get_value("Lead", self.recipient, 'email_id')
+ lead_email_id = frappe.db.get_value("Lead", self.recipient, "email_id")
if not lead_email_id:
- lead_name = frappe.db.get_value("Lead", self.recipient, 'lead_name')
+ lead_name = frappe.db.get_value("Lead", self.recipient, "lead_name")
frappe.throw(_("Please set an email id for the Lead {0}").format(lead_name))
def validate_email_campaign_already_exists(self):
- email_campaign_exists = frappe.db.exists("Email Campaign", {
- "campaign_name": self.campaign_name,
- "recipient": self.recipient,
- "status": ("in", ["In Progress", "Scheduled"]),
- "name": ("!=", self.name)
- })
+ email_campaign_exists = frappe.db.exists(
+ "Email Campaign",
+ {
+ "campaign_name": self.campaign_name,
+ "recipient": self.recipient,
+ "status": ("in", ["In Progress", "Scheduled"]),
+ "name": ("!=", self.name),
+ },
+ )
if email_campaign_exists:
- frappe.throw(_("The Campaign '{0}' already exists for the {1} '{2}'").format(self.campaign_name, self.email_campaign_for, self.recipient))
+ frappe.throw(
+ _("The Campaign '{0}' already exists for the {1} '{2}'").format(
+ self.campaign_name, self.email_campaign_for, self.recipient
+ )
+ )
def update_status(self):
start_date = getdate(self.start_date)
@@ -58,51 +67,63 @@
elif end_date < today_date:
self.status = "Completed"
-#called through hooks to send campaign mails to leads
+
+# called through hooks to send campaign mails to leads
def send_email_to_leads_or_contacts():
- email_campaigns = frappe.get_all("Email Campaign", filters = { 'status': ('not in', ['Unsubscribed', 'Completed', 'Scheduled']) })
+ email_campaigns = frappe.get_all(
+ "Email Campaign", filters={"status": ("not in", ["Unsubscribed", "Completed", "Scheduled"])}
+ )
for camp in email_campaigns:
email_campaign = frappe.get_doc("Email Campaign", camp.name)
campaign = frappe.get_cached_doc("Campaign", email_campaign.campaign_name)
for entry in campaign.get("campaign_schedules"):
- scheduled_date = add_days(email_campaign.get('start_date'), entry.get('send_after_days'))
+ scheduled_date = add_days(email_campaign.get("start_date"), entry.get("send_after_days"))
if scheduled_date == getdate(today()):
send_mail(entry, email_campaign)
+
def send_mail(entry, email_campaign):
recipient_list = []
if email_campaign.email_campaign_for == "Email Group":
- for member in frappe.db.get_list("Email Group Member", filters={"email_group": email_campaign.get("recipient")}, fields=["email"]):
- recipient_list.append(member['email'])
+ for member in frappe.db.get_list(
+ "Email Group Member", filters={"email_group": email_campaign.get("recipient")}, fields=["email"]
+ ):
+ recipient_list.append(member["email"])
else:
- recipient_list.append(frappe.db.get_value(email_campaign.email_campaign_for, email_campaign.get("recipient"), "email_id"))
+ recipient_list.append(
+ frappe.db.get_value(
+ email_campaign.email_campaign_for, email_campaign.get("recipient"), "email_id"
+ )
+ )
email_template = frappe.get_doc("Email Template", entry.get("email_template"))
sender = frappe.db.get_value("User", email_campaign.get("sender"), "email")
context = {"doc": frappe.get_doc(email_campaign.email_campaign_for, email_campaign.recipient)}
# send mail and link communication to document
comm = make(
- doctype = "Email Campaign",
- name = email_campaign.name,
- subject = frappe.render_template(email_template.get("subject"), context),
- content = frappe.render_template(email_template.get("response"), context),
- sender = sender,
- recipients = recipient_list,
- communication_medium = "Email",
- sent_or_received = "Sent",
- send_email = True,
- email_template = email_template.name
+ doctype="Email Campaign",
+ name=email_campaign.name,
+ subject=frappe.render_template(email_template.get("subject"), context),
+ content=frappe.render_template(email_template.get("response"), context),
+ sender=sender,
+ recipients=recipient_list,
+ communication_medium="Email",
+ sent_or_received="Sent",
+ send_email=True,
+ email_template=email_template.name,
)
return comm
-#called from hooks on doc_event Email Unsubscribe
+
+# called from hooks on doc_event Email Unsubscribe
def unsubscribe_recipient(unsubscribe, method):
- if unsubscribe.reference_doctype == 'Email Campaign':
+ if unsubscribe.reference_doctype == "Email Campaign":
frappe.db.set_value("Email Campaign", unsubscribe.reference_name, "status", "Unsubscribed")
-#called through hooks to update email campaign status daily
+
+# called through hooks to update email campaign status daily
def set_email_campaign_status():
- email_campaigns = frappe.get_all("Email Campaign", filters = { 'status': ('!=', 'Unsubscribed')})
+ email_campaigns = frappe.get_all("Email Campaign", filters={"status": ("!=", "Unsubscribed")})
for entry in email_campaigns:
email_campaign = frappe.get_doc("Email Campaign", entry.name)
email_campaign.update_status()
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 9adbe8b..c9a64ff 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -8,7 +8,6 @@
from frappe.email.inbox import link_communication_to_document
from frappe.model.mapper import get_mapped_doc
from frappe.utils import (
- cint,
comma_and,
cstr,
get_link_to_form,
@@ -24,7 +23,7 @@
class Lead(SellingController):
def get_feed(self):
- return '{0}: {1}'.format(_(self.status), self.lead_name)
+ return "{0}: {1}".format(_(self.status), self.lead_name)
def onload(self):
customer = frappe.db.get_value("Customer", {"lead_name": self.name})
@@ -39,11 +38,7 @@
self.check_email_id_is_unique()
self.validate_email_id()
self.validate_contact_date()
- self._prev = frappe._dict({
- "contact_date": frappe.db.get_value("Lead", self.name, "contact_date") if (not cint(self.is_new())) else None,
- "ends_on": frappe.db.get_value("Lead", self.name, "ends_on") if (not cint(self.is_new())) else None,
- "contact_by": frappe.db.get_value("Lead", self.name, "contact_by") if (not cint(self.is_new())) else None,
- })
+ self.set_prev()
def set_full_name(self):
if self.first_name:
@@ -67,14 +62,21 @@
if self.contact_date and getdate(self.contact_date) < getdate(nowdate()):
frappe.throw(_("Next Contact Date cannot be in the past"))
- if (self.ends_on and self.contact_date and
- (getdate(self.ends_on) < getdate(self.contact_date))):
+ if self.ends_on and self.contact_date and (getdate(self.ends_on) < getdate(self.contact_date)):
frappe.throw(_("Ends On date cannot be before Next Contact Date."))
def on_update(self):
self.add_calendar_event()
self.update_prospects()
+ def set_prev(self):
+ if self.is_new():
+ self._prev = frappe._dict({"contact_date": None, "ends_on": None, "contact_by": None})
+ else:
+ self._prev = frappe.db.get_value(
+ "Lead", self.name, ["contact_date", "ends_on", "contact_by"], as_dict=1
+ )
+
def before_insert(self):
self.contact_doc = self.create_contact()
@@ -84,39 +86,47 @@
def update_links(self):
# update contact links
if self.contact_doc:
- self.contact_doc.append("links", {
- "link_doctype": "Lead",
- "link_name": self.name,
- "link_title": self.lead_name
- })
+ self.contact_doc.append(
+ "links", {"link_doctype": "Lead", "link_name": self.name, "link_title": self.lead_name}
+ )
self.contact_doc.save()
def add_calendar_event(self, opts=None, force=False):
- if frappe.db.get_single_value('CRM Settings', 'create_event_on_next_contact_date'):
- super(Lead, self).add_calendar_event({
- "owner": self.lead_owner,
- "starts_on": self.contact_date,
- "ends_on": self.ends_on or "",
- "subject": ('Contact ' + cstr(self.lead_name)),
- "description": ('Contact ' + cstr(self.lead_name)) + (self.contact_by and ('. By : ' + cstr(self.contact_by)) or '')
- }, force)
+ if frappe.db.get_single_value("CRM Settings", "create_event_on_next_contact_date"):
+ super(Lead, self).add_calendar_event(
+ {
+ "owner": self.lead_owner,
+ "starts_on": self.contact_date,
+ "ends_on": self.ends_on or "",
+ "subject": ("Contact " + cstr(self.lead_name)),
+ "description": ("Contact " + cstr(self.lead_name))
+ + (self.contact_by and (". By : " + cstr(self.contact_by)) or ""),
+ },
+ force,
+ )
def update_prospects(self):
- prospects = frappe.get_all('Prospect Lead', filters={'lead': self.name}, fields=['parent'])
+ prospects = frappe.get_all("Prospect Lead", filters={"lead": self.name}, fields=["parent"])
for row in prospects:
- prospect = frappe.get_doc('Prospect', row.parent)
+ prospect = frappe.get_doc("Prospect", row.parent)
prospect.save(ignore_permissions=True)
def check_email_id_is_unique(self):
if self.email_id:
# validate email is unique
- if not frappe.db.get_single_value('CRM Settings', 'allow_lead_duplication_based_on_emails'):
- duplicate_leads = frappe.get_all("Lead", filters={"email_id": self.email_id, "name": ["!=", self.name]})
- duplicate_leads = [frappe.bold(get_link_to_form('Lead', lead.name)) for lead in duplicate_leads]
+ if not frappe.db.get_single_value("CRM Settings", "allow_lead_duplication_based_on_emails"):
+ duplicate_leads = frappe.get_all(
+ "Lead", filters={"email_id": self.email_id, "name": ["!=", self.name]}
+ )
+ duplicate_leads = [
+ frappe.bold(get_link_to_form("Lead", lead.name)) for lead in duplicate_leads
+ ]
if duplicate_leads:
- frappe.throw(_("Email Address must be unique, already exists for {0}")
- .format(comma_and(duplicate_leads)), frappe.DuplicateEntryError)
+ frappe.throw(
+ _("Email Address must be unique, already exists for {0}").format(comma_and(duplicate_leads)),
+ frappe.DuplicateEntryError,
+ )
def on_trash(self):
frappe.db.sql("""update `tabIssue` set lead='' where lead=%s""", self.name)
@@ -125,16 +135,20 @@
self.delete_events()
def unlink_dynamic_links(self):
- links = frappe.get_all('Dynamic Link', filters={'link_doctype': self.doctype, 'link_name': self.name}, fields=['parent', 'parenttype'])
+ links = frappe.get_all(
+ "Dynamic Link",
+ filters={"link_doctype": self.doctype, "link_name": self.name},
+ fields=["parent", "parenttype"],
+ )
for link in links:
- linked_doc = frappe.get_doc(link['parenttype'], link['parent'])
+ linked_doc = frappe.get_doc(link["parenttype"], link["parent"])
- if len(linked_doc.get('links')) == 1:
+ if len(linked_doc.get("links")) == 1:
linked_doc.delete(ignore_permissions=True)
else:
to_remove = None
- for d in linked_doc.get('links'):
+ for d in linked_doc.get("links"):
if d.link_doctype == self.doctype and d.link_name == self.name:
to_remove = d
if to_remove:
@@ -148,18 +162,14 @@
return frappe.db.get_value("Opportunity", {"party_name": self.name, "status": ["!=", "Lost"]})
def has_quotation(self):
- return frappe.db.get_value("Quotation", {
- "party_name": self.name,
- "docstatus": 1,
- "status": ["!=", "Lost"]
- })
+ return frappe.db.get_value(
+ "Quotation", {"party_name": self.name, "docstatus": 1, "status": ["!=", "Lost"]}
+ )
def has_lost_quotation(self):
- return frappe.db.get_value("Quotation", {
- "party_name": self.name,
- "docstatus": 1,
- "status": "Lost"
- })
+ return frappe.db.get_value(
+ "Quotation", {"party_name": self.name, "docstatus": 1, "status": "Lost"}
+ )
def set_lead_name(self):
if not self.lead_name:
@@ -175,43 +185,38 @@
self.title = self.company_name or self.lead_name
def create_contact(self):
- if frappe.db.get_single_value('CRM Settings', 'auto_creation_of_contact'):
+ if frappe.db.get_single_value("CRM Settings", "auto_creation_of_contact"):
if not self.lead_name:
self.set_full_name()
self.set_lead_name()
contact = frappe.new_doc("Contact")
- contact.update({
- "first_name": self.first_name or self.lead_name,
- "last_name": self.last_name,
- "salutation": self.salutation,
- "gender": self.gender,
- "designation": self.designation,
- "company_name": self.company_name,
- })
+ contact.update(
+ {
+ "first_name": self.first_name or self.lead_name,
+ "last_name": self.last_name,
+ "salutation": self.salutation,
+ "gender": self.gender,
+ "designation": self.designation,
+ "company_name": self.company_name,
+ }
+ )
if self.email_id:
- contact.append("email_ids", {
- "email_id": self.email_id,
- "is_primary": 1
- })
+ contact.append("email_ids", {"email_id": self.email_id, "is_primary": 1})
if self.phone:
- contact.append("phone_nos", {
- "phone": self.phone,
- "is_primary_phone": 1
- })
+ contact.append("phone_nos", {"phone": self.phone, "is_primary_phone": 1})
if self.mobile_no:
- contact.append("phone_nos", {
- "phone": self.mobile_no,
- "is_primary_mobile_no":1
- })
+ contact.append("phone_nos", {"phone": self.mobile_no, "is_primary_mobile_no": 1})
contact.insert(ignore_permissions=True)
+ contact.reload() # load changes by hooks on contact
return contact
+
@frappe.whitelist()
def make_customer(source_name, target_doc=None):
return _make_customer(source_name, target_doc)
@@ -228,16 +233,24 @@
target.customer_group = frappe.db.get_default("Customer Group")
- doclist = get_mapped_doc("Lead", source_name,
- {"Lead": {
- "doctype": "Customer",
- "field_map": {
- "name": "lead_name",
- "company_name": "customer_name",
- "contact_no": "phone_1",
- "fax": "fax_1"
+ doclist = get_mapped_doc(
+ "Lead",
+ source_name,
+ {
+ "Lead": {
+ "doctype": "Customer",
+ "field_map": {
+ "name": "lead_name",
+ "company_name": "customer_name",
+ "contact_no": "phone_1",
+ "fax": "fax_1",
+ },
}
- }}, target_doc, set_missing_values, ignore_permissions=ignore_permissions)
+ },
+ target_doc,
+ set_missing_values,
+ ignore_permissions=ignore_permissions,
+ )
return doclist
@@ -247,19 +260,26 @@
def set_missing_values(source, target):
_set_missing_values(source, target)
- target_doc = get_mapped_doc("Lead", source_name,
- {"Lead": {
- "doctype": "Opportunity",
- "field_map": {
- "campaign_name": "campaign",
- "doctype": "opportunity_from",
- "name": "party_name",
- "lead_name": "contact_display",
- "company_name": "customer_name",
- "email_id": "contact_email",
- "mobile_no": "contact_mobile"
+ target_doc = get_mapped_doc(
+ "Lead",
+ source_name,
+ {
+ "Lead": {
+ "doctype": "Opportunity",
+ "field_map": {
+ "campaign_name": "campaign",
+ "doctype": "opportunity_from",
+ "name": "party_name",
+ "lead_name": "contact_display",
+ "company_name": "customer_name",
+ "email_id": "contact_email",
+ "mobile_no": "contact_mobile",
+ },
}
- }}, target_doc, set_missing_values)
+ },
+ target_doc,
+ set_missing_values,
+ )
return target_doc
@@ -269,13 +289,13 @@
def set_missing_values(source, target):
_set_missing_values(source, target)
- target_doc = get_mapped_doc("Lead", source_name,
- {"Lead": {
- "doctype": "Quotation",
- "field_map": {
- "name": "party_name"
- }
- }}, target_doc, set_missing_values)
+ target_doc = get_mapped_doc(
+ "Lead",
+ source_name,
+ {"Lead": {"doctype": "Quotation", "field_map": {"name": "party_name"}}},
+ target_doc,
+ set_missing_values,
+ )
target_doc.quotation_to = "Lead"
target_doc.run_method("set_missing_values")
@@ -284,18 +304,29 @@
return target_doc
-def _set_missing_values(source, target):
- address = frappe.get_all('Dynamic Link', {
- 'link_doctype': source.doctype,
- 'link_name': source.name,
- 'parenttype': 'Address',
- }, ['parent'], limit=1)
- contact = frappe.get_all('Dynamic Link', {
- 'link_doctype': source.doctype,
- 'link_name': source.name,
- 'parenttype': 'Contact',
- }, ['parent'], limit=1)
+def _set_missing_values(source, target):
+ address = frappe.get_all(
+ "Dynamic Link",
+ {
+ "link_doctype": source.doctype,
+ "link_name": source.name,
+ "parenttype": "Address",
+ },
+ ["parent"],
+ limit=1,
+ )
+
+ contact = frappe.get_all(
+ "Dynamic Link",
+ {
+ "link_doctype": source.doctype,
+ "link_name": source.name,
+ "parenttype": "Contact",
+ },
+ ["parent"],
+ limit=1,
+ )
if address:
target.customer_address = address[0].parent
@@ -303,39 +334,49 @@
if contact:
target.contact_person = contact[0].parent
+
@frappe.whitelist()
def get_lead_details(lead, posting_date=None, company=None):
if not lead:
return {}
from erpnext.accounts.party import set_address_details
+
out = frappe._dict()
lead_doc = frappe.get_doc("Lead", lead)
lead = lead_doc
- out.update({
- "territory": lead.territory,
- "customer_name": lead.company_name or lead.lead_name,
- "contact_display": " ".join(filter(None, [lead.salutation, lead.lead_name])),
- "contact_email": lead.email_id,
- "contact_mobile": lead.mobile_no,
- "contact_phone": lead.phone,
- })
+ out.update(
+ {
+ "territory": lead.territory,
+ "customer_name": lead.company_name or lead.lead_name,
+ "contact_display": " ".join(filter(None, [lead.salutation, lead.lead_name])),
+ "contact_email": lead.email_id,
+ "contact_mobile": lead.mobile_no,
+ "contact_phone": lead.phone,
+ }
+ )
set_address_details(out, lead, "Lead")
- taxes_and_charges = set_taxes(None, 'Lead', posting_date, company,
- billing_address=out.get('customer_address'), shipping_address=out.get('shipping_address_name'))
+ taxes_and_charges = set_taxes(
+ None,
+ "Lead",
+ posting_date,
+ company,
+ billing_address=out.get("customer_address"),
+ shipping_address=out.get("shipping_address_name"),
+ )
if taxes_and_charges:
- out['taxes_and_charges'] = taxes_and_charges
+ out["taxes_and_charges"] = taxes_and_charges
return out
@frappe.whitelist()
def make_lead_from_communication(communication, ignore_communication_links=False):
- """ raise a issue from email """
+ """raise a issue from email"""
doc = frappe.get_doc("Communication", communication)
lead_name = None
@@ -344,12 +385,14 @@
if not lead_name and doc.phone_no:
lead_name = frappe.db.get_value("Lead", {"mobile_no": doc.phone_no})
if not lead_name:
- lead = frappe.get_doc({
- "doctype": "Lead",
- "lead_name": doc.sender_full_name,
- "email_id": doc.sender,
- "mobile_no": doc.phone_no
- })
+ lead = frappe.get_doc(
+ {
+ "doctype": "Lead",
+ "lead_name": doc.sender_full_name,
+ "email_id": doc.sender,
+ "mobile_no": doc.phone_no,
+ }
+ )
lead.flags.ignore_mandatory = True
lead.flags.ignore_permissions = True
lead.insert()
@@ -359,29 +402,41 @@
link_communication_to_document(doc, "Lead", lead_name, ignore_communication_links)
return lead_name
-def get_lead_with_phone_number(number):
- if not number: return
- leads = frappe.get_all('Lead', or_filters={
- 'phone': ['like', '%{}'.format(number)],
- 'mobile_no': ['like', '%{}'.format(number)]
- }, limit=1, order_by="creation DESC")
+def get_lead_with_phone_number(number):
+ if not number:
+ return
+
+ leads = frappe.get_all(
+ "Lead",
+ or_filters={
+ "phone": ["like", "%{}".format(number)],
+ "mobile_no": ["like", "%{}".format(number)],
+ },
+ limit=1,
+ order_by="creation DESC",
+ )
lead = leads[0].name if leads else None
return lead
+
def daily_open_lead():
- leads = frappe.get_all("Lead", filters = [["contact_date", "Between", [nowdate(), nowdate()]]])
+ leads = frappe.get_all("Lead", filters=[["contact_date", "Between", [nowdate(), nowdate()]]])
for lead in leads:
frappe.db.set_value("Lead", lead.name, "status", "Open")
+
@frappe.whitelist()
def add_lead_to_prospect(lead, prospect):
- prospect = frappe.get_doc('Prospect', prospect)
- prospect.append('prospect_lead', {
- 'lead': lead
- })
+ prospect = frappe.get_doc("Prospect", prospect)
+ prospect.append("prospect_lead", {"lead": lead})
prospect.save(ignore_permissions=True)
- frappe.msgprint(_('Lead {0} has been added to prospect {1}.').format(frappe.bold(lead), frappe.bold(prospect.name)),
- title=_('Lead Added'), indicator='green')
+ frappe.msgprint(
+ _("Lead {0} has been added to prospect {1}.").format(
+ frappe.bold(lead), frappe.bold(prospect.name)
+ ),
+ title=_("Lead Added"),
+ indicator="green",
+ )
diff --git a/erpnext/crm/doctype/lead/lead_dashboard.py b/erpnext/crm/doctype/lead/lead_dashboard.py
index 017390d..730e8e6 100644
--- a/erpnext/crm/doctype/lead/lead_dashboard.py
+++ b/erpnext/crm/doctype/lead/lead_dashboard.py
@@ -1,16 +1,9 @@
def get_data():
return {
- 'fieldname': 'lead',
- 'non_standard_fieldnames': {
- 'Quotation': 'party_name',
- 'Opportunity': 'party_name'
- },
- 'dynamic_links': {
- 'party_name': ['Lead', 'quotation_to']
- },
- 'transactions': [
- {
- 'items': ['Opportunity', 'Quotation', 'Prospect']
- },
- ]
+ "fieldname": "lead",
+ "non_standard_fieldnames": {"Quotation": "party_name", "Opportunity": "party_name"},
+ "dynamic_links": {"party_name": ["Lead", "quotation_to"]},
+ "transactions": [
+ {"items": ["Opportunity", "Quotation", "Prospect"]},
+ ],
}
diff --git a/erpnext/crm/doctype/lead/test_lead.py b/erpnext/crm/doctype/lead/test_lead.py
index 56bfc8f..166ae2c 100644
--- a/erpnext/crm/doctype/lead/test_lead.py
+++ b/erpnext/crm/doctype/lead/test_lead.py
@@ -7,7 +7,8 @@
import frappe
from frappe.utils import random_string
-test_records = frappe.get_test_records('Lead')
+test_records = frappe.get_test_records("Lead")
+
class TestLead(unittest.TestCase):
def test_make_customer(self):
@@ -23,6 +24,21 @@
customer.customer_group = "_Test Customer Group"
customer.insert()
+ # check whether lead contact is carried forward to the customer.
+ contact = frappe.db.get_value(
+ "Dynamic Link",
+ {
+ "parenttype": "Contact",
+ "link_doctype": "Lead",
+ "link_name": customer.lead_name,
+ },
+ "parent",
+ )
+
+ if contact:
+ contact_doc = frappe.get_doc("Contact", contact)
+ self.assertEqual(contact_doc.has_link(customer.doctype, customer.name), True)
+
def test_make_customer_from_organization(self):
from erpnext.crm.doctype.lead.lead import make_customer
@@ -35,51 +51,49 @@
customer.insert()
def test_create_lead_and_unlinking_dynamic_links(self):
- lead_doc = make_lead(first_name = "Lorem", last_name="Ipsum", email_id="lorem_ipsum@example.com")
+ lead_doc = make_lead(first_name="Lorem", last_name="Ipsum", email_id="lorem_ipsum@example.com")
lead_doc_1 = make_lead()
- frappe.get_doc({
- "doctype": "Address",
- "address_type": "Billing",
- "city": "Mumbai",
- "address_line1": "Vidya Vihar West",
- "country": "India",
- "links": [{
- "link_doctype": "Lead",
- "link_name": lead_doc.name
- }]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Address",
+ "address_type": "Billing",
+ "city": "Mumbai",
+ "address_line1": "Vidya Vihar West",
+ "country": "India",
+ "links": [{"link_doctype": "Lead", "link_name": lead_doc.name}],
+ }
+ ).insert()
- address_1 = frappe.get_doc({
- "doctype": "Address",
- "address_type": "Billing",
- "address_line1": "Baner",
- "city": "Pune",
- "country": "India",
- "links": [
- {
- "link_doctype": "Lead",
- "link_name": lead_doc.name
- },
- {
- "link_doctype": "Lead",
- "link_name": lead_doc_1.name
- }
- ]
- }).insert()
+ address_1 = frappe.get_doc(
+ {
+ "doctype": "Address",
+ "address_type": "Billing",
+ "address_line1": "Baner",
+ "city": "Pune",
+ "country": "India",
+ "links": [
+ {"link_doctype": "Lead", "link_name": lead_doc.name},
+ {"link_doctype": "Lead", "link_name": lead_doc_1.name},
+ ],
+ }
+ ).insert()
lead_doc.delete()
address_1.reload()
- self.assertEqual(frappe.db.exists("Lead",lead_doc.name), None)
- self.assertEqual(len(address_1.get('links')), 1)
+ self.assertEqual(frappe.db.exists("Lead", lead_doc.name), None)
+ self.assertEqual(len(address_1.get("links")), 1)
+
def make_lead(**args):
args = frappe._dict(args)
- lead_doc = frappe.get_doc({
- "doctype": "Lead",
- "first_name": args.first_name or "_Test",
- "last_name": args.last_name or "Lead",
- "email_id": args.email_id or "new_lead_{}@example.com".format(random_string(5)),
- }).insert()
+ lead_doc = frappe.get_doc(
+ {
+ "doctype": "Lead",
+ "first_name": args.first_name or "_Test",
+ "last_name": args.last_name or "Lead",
+ "email_id": args.email_id or "new_lead_{}@example.com".format(random_string(5)),
+ }
+ ).insert()
return lead_doc
diff --git a/erpnext/crm/doctype/lead/tests/test_lead_individual.js b/erpnext/crm/doctype/lead/tests/test_lead_individual.js
deleted file mode 100644
index 66d3337..0000000
--- a/erpnext/crm/doctype/lead/tests/test_lead_individual.js
+++ /dev/null
@@ -1,43 +0,0 @@
-QUnit.module("sales");
-
-QUnit.test("test: lead", function (assert) {
- assert.expect(4);
- let done = assert.async();
- let lead_name = frappe.utils.get_random(10);
- frappe.run_serially([
- // test lead creation
- () => frappe.set_route("List", "Lead"),
- () => frappe.new_doc("Lead"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("lead_name", lead_name),
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => {
- assert.ok(cur_frm.doc.lead_name.includes(lead_name),
- 'name correctly set');
- frappe.lead_name = cur_frm.doc.name;
- },
- // create address and contact
- () => frappe.click_link('Address & Contact'),
- () => frappe.click_button('New Address'),
- () => frappe.timeout(1),
- () => frappe.set_control('address_line1', 'Gateway'),
- () => frappe.set_control('city', 'Mumbai'),
- () => cur_frm.save(),
- () => frappe.timeout(3),
- () => assert.equal(frappe.get_route()[1], 'Lead',
- 'back to lead form'),
- () => frappe.click_link('Address & Contact'),
- () => assert.ok($('.address-box').text().includes('Mumbai'),
- 'city is seen in address box'),
-
- // make opportunity
- () => frappe.click_button('Make'),
- () => frappe.click_link('Opportunity'),
- () => frappe.timeout(2),
- () => assert.equal(cur_frm.doc.lead, frappe.lead_name,
- 'lead name correctly mapped'),
-
- () => done()
- ]);
-});
diff --git a/erpnext/crm/doctype/lead/tests/test_lead_organization.js b/erpnext/crm/doctype/lead/tests/test_lead_organization.js
deleted file mode 100644
index 7fb9573..0000000
--- a/erpnext/crm/doctype/lead/tests/test_lead_organization.js
+++ /dev/null
@@ -1,55 +0,0 @@
-QUnit.module("sales");
-
-QUnit.test("test: lead", function (assert) {
- assert.expect(5);
- let done = assert.async();
- let lead_name = frappe.utils.get_random(10);
- frappe.run_serially([
- // test lead creation
- () => frappe.set_route("List", "Lead"),
- () => frappe.new_doc("Lead"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("company_name", lead_name),
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => {
- assert.ok(cur_frm.doc.lead_name.includes(lead_name),
- 'name correctly set');
- frappe.lead_name = cur_frm.doc.name;
- },
- // create address and contact
- () => frappe.click_link('Address & Contact'),
- () => frappe.click_button('New Address'),
- () => frappe.timeout(1),
- () => frappe.set_control('address_line1', 'Gateway'),
- () => frappe.set_control('city', 'Mumbai'),
- () => cur_frm.save(),
- () => frappe.timeout(3),
- () => assert.equal(frappe.get_route()[1], 'Lead',
- 'back to lead form'),
- () => frappe.click_link('Address & Contact'),
- () => assert.ok($('.address-box').text().includes('Mumbai'),
- 'city is seen in address box'),
-
- () => frappe.click_button('New Contact'),
- () => frappe.timeout(1),
- () => frappe.set_control('first_name', 'John'),
- () => frappe.set_control('last_name', 'Doe'),
- () => cur_frm.save(),
- () => frappe.timeout(3),
- () => frappe.set_route('Form', 'Lead', cur_frm.doc.links[0].link_name),
- () => frappe.timeout(1),
- () => frappe.click_link('Address & Contact'),
- () => assert.ok($('.address-box').text().includes('John'),
- 'contact is seen in contact box'),
-
- // make customer
- () => frappe.click_button('Make'),
- () => frappe.click_link('Customer'),
- () => frappe.timeout(2),
- () => assert.equal(cur_frm.doc.lead_name, frappe.lead_name,
- 'lead name correctly mapped'),
-
- () => done()
- ]);
-});
diff --git a/erpnext/crm/doctype/linkedin_settings/linkedin_settings.js b/erpnext/crm/doctype/linkedin_settings/linkedin_settings.js
index 7aa0b77..d532236 100644
--- a/erpnext/crm/doctype/linkedin_settings/linkedin_settings.js
+++ b/erpnext/crm/doctype/linkedin_settings/linkedin_settings.js
@@ -37,7 +37,7 @@
let msg,color;
if (days>0){
- msg = __("Your Session will be expire in ") + days + __(" days.");
+ msg = __("Your Session will be expire in {0} days.", [days]);
color = "green";
}
else {
diff --git a/erpnext/crm/doctype/linkedin_settings/linkedin_settings.py b/erpnext/crm/doctype/linkedin_settings/linkedin_settings.py
index 8fd4978..64b3a01 100644
--- a/erpnext/crm/doctype/linkedin_settings/linkedin_settings.py
+++ b/erpnext/crm/doctype/linkedin_settings/linkedin_settings.py
@@ -2,24 +2,29 @@
# For license information, please see license.txt
+from urllib.parse import urlencode
+
import frappe
import requests
from frappe import _
from frappe.model.document import Document
from frappe.utils import get_url_to_form
from frappe.utils.file_manager import get_file_path
-from six.moves.urllib.parse import urlencode
class LinkedInSettings(Document):
@frappe.whitelist()
def get_authorization_url(self):
- params = urlencode({
- "response_type":"code",
- "client_id": self.consumer_key,
- "redirect_uri": "{0}/api/method/erpnext.crm.doctype.linkedin_settings.linkedin_settings.callback?".format(frappe.utils.get_url()),
- "scope": "r_emailaddress w_organization_social r_basicprofile r_liteprofile r_organization_social rw_organization_admin w_member_social"
- })
+ params = urlencode(
+ {
+ "response_type": "code",
+ "client_id": self.consumer_key,
+ "redirect_uri": "{0}/api/method/erpnext.crm.doctype.linkedin_settings.linkedin_settings.callback?".format(
+ frappe.utils.get_url()
+ ),
+ "scope": "r_emailaddress w_organization_social r_basicprofile r_liteprofile r_organization_social rw_organization_admin w_member_social",
+ }
+ )
url = "https://www.linkedin.com/oauth/v2/authorization?{}".format(params)
@@ -32,11 +37,11 @@
"code": code,
"client_id": self.consumer_key,
"client_secret": self.get_password(fieldname="consumer_secret"),
- "redirect_uri": "{0}/api/method/erpnext.crm.doctype.linkedin_settings.linkedin_settings.callback?".format(frappe.utils.get_url()),
+ "redirect_uri": "{0}/api/method/erpnext.crm.doctype.linkedin_settings.linkedin_settings.callback?".format(
+ frappe.utils.get_url()
+ ),
}
- headers = {
- "Content-Type": "application/x-www-form-urlencoded"
- }
+ headers = {"Content-Type": "application/x-www-form-urlencoded"}
response = self.http_post(url=url, data=body, headers=headers)
response = frappe.parse_json(response.content.decode())
@@ -46,11 +51,15 @@
response = requests.get(url="https://api.linkedin.com/v2/me", headers=self.get_headers())
response = frappe.parse_json(response.content.decode())
- frappe.db.set_value(self.doctype, self.name, {
- "person_urn": response["id"],
- "account_name": response["vanityName"],
- "session_status": "Active"
- })
+ frappe.db.set_value(
+ self.doctype,
+ self.name,
+ {
+ "person_urn": response["id"],
+ "account_name": response["vanityName"],
+ "session_status": "Active",
+ },
+ )
frappe.local.response["type"] = "redirect"
frappe.local.response["location"] = get_url_to_form("LinkedIn Settings", "LinkedIn Settings")
@@ -63,8 +72,7 @@
if media_id:
return self.post_text(text, title, media_id=media_id)
else:
- frappe.log_error("Failed to upload media.","LinkedIn Upload Error")
-
+ self.log_error("LinkedIn: Failed to upload media")
def upload_image(self, media):
media = get_file_path(media)
@@ -73,10 +81,9 @@
"registerUploadRequest": {
"recipes": ["urn:li:digitalmediaRecipe:feedshare-image"],
"owner": "urn:li:organization:{0}".format(self.company_id),
- "serviceRelationships": [{
- "relationshipType": "OWNER",
- "identifier": "urn:li:userGeneratedContent"
- }]
+ "serviceRelationships": [
+ {"relationshipType": "OWNER", "identifier": "urn:li:userGeneratedContent"}
+ ],
}
}
headers = self.get_headers()
@@ -85,11 +92,16 @@
if response.status_code == 200:
response = response.json()
asset = response["value"]["asset"]
- upload_url = response["value"]["uploadMechanism"]["com.linkedin.digitalmedia.uploading.MediaUploadHttpRequest"]["uploadUrl"]
- headers['Content-Type']='image/jpeg'
- response = self.http_post(upload_url, headers=headers, data=open(media,"rb"))
+ upload_url = response["value"]["uploadMechanism"][
+ "com.linkedin.digitalmedia.uploading.MediaUploadHttpRequest"
+ ]["uploadUrl"]
+ headers["Content-Type"] = "image/jpeg"
+ response = self.http_post(upload_url, headers=headers, data=open(media, "rb"))
if response.status_code < 200 and response.status_code > 299:
- frappe.throw(_("Error While Uploading Image"), title="{0} {1}".format(response.status_code, response.reason))
+ frappe.throw(
+ _("Error While Uploading Image"),
+ title="{0} {1}".format(response.status_code, response.reason),
+ )
return None
return asset
@@ -102,46 +114,26 @@
headers["Content-Type"] = "application/json; charset=UTF-8"
body = {
- "distribution": {
- "linkedInDistributionTarget": {}
- },
- "owner":"urn:li:organization:{0}".format(self.company_id),
+ "distribution": {"linkedInDistributionTarget": {}},
+ "owner": "urn:li:organization:{0}".format(self.company_id),
"subject": title,
- "text": {
- "text": text
- }
+ "text": {"text": text},
}
reference_url = self.get_reference_url(text)
if reference_url:
- body["content"] = {
- "contentEntities": [
- {
- "entityLocation": reference_url
- }
- ]
- }
+ body["content"] = {"contentEntities": [{"entityLocation": reference_url}]}
if media_id:
- body["content"]= {
- "contentEntities": [{
- "entity": media_id
- }],
- "shareMediaCategory": "IMAGE"
- }
+ body["content"] = {"contentEntities": [{"entity": media_id}], "shareMediaCategory": "IMAGE"}
response = self.http_post(url=url, headers=headers, body=body)
return response
def http_post(self, url, headers=None, body=None, data=None):
try:
- response = requests.post(
- url = url,
- json = body,
- data = data,
- headers = headers
- )
- if response.status_code not in [201,200]:
+ response = requests.post(url=url, json=body, data=data, headers=headers)
+ if response.status_code not in [201, 200]:
raise
except Exception as e:
@@ -150,12 +142,11 @@
return response
def get_headers(self):
- return {
- "Authorization": "Bearer {}".format(self.access_token)
- }
+ return {"Authorization": "Bearer {}".format(self.access_token)}
def get_reference_url(self, text):
import re
+
regex_url = r"http[s]?://(?:[a-zA-Z]|[0-9]|[$-_@.&+]|[!*\(\),]|(?:%[0-9a-fA-F][0-9a-fA-F]))+"
urls = re.findall(regex_url, text)
if urls:
@@ -163,18 +154,23 @@
def delete_post(self, post_id):
try:
- response = requests.delete(url="https://api.linkedin.com/v2/shares/urn:li:share:{0}".format(post_id), headers=self.get_headers())
- if response.status_code !=200:
+ response = requests.delete(
+ url="https://api.linkedin.com/v2/shares/urn:li:share:{0}".format(post_id),
+ headers=self.get_headers(),
+ )
+ if response.status_code != 200:
raise
except Exception:
self.api_error(response)
def get_post(self, post_id):
- url = "https://api.linkedin.com/v2/organizationalEntityShareStatistics?q=organizationalEntity&organizationalEntity=urn:li:organization:{0}&shares[0]=urn:li:share:{1}".format(self.company_id, post_id)
+ url = "https://api.linkedin.com/v2/organizationalEntityShareStatistics?q=organizationalEntity&organizationalEntity=urn:li:organization:{0}&shares[0]=urn:li:share:{1}".format(
+ self.company_id, post_id
+ )
try:
response = requests.get(url=url, headers=self.get_headers())
- if response.status_code !=200:
+ if response.status_code != 200:
raise
except Exception:
@@ -199,6 +195,7 @@
else:
frappe.throw(response.reason, title=response.status_code)
+
@frappe.whitelist(allow_guest=True)
def callback(code=None, error=None, error_description=None):
if not error:
@@ -208,4 +205,4 @@
frappe.db.commit()
else:
frappe.local.response["type"] = "redirect"
- frappe.local.response["location"] = get_url_to_form("LinkedIn Settings","LinkedIn Settings")
+ frappe.local.response["location"] = get_url_to_form("LinkedIn Settings", "LinkedIn Settings")
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index f8376e6..8e7d67e 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -24,6 +24,14 @@
frm.trigger('set_contact_link');
}
},
+
+ validate: function(frm) {
+ if (frm.doc.status == "Lost" && !frm.doc.lost_reasons.length) {
+ frm.trigger('set_as_lost_dialog');
+ frappe.throw(__("Lost Reasons are required in case opportunity is Lost."));
+ }
+ },
+
contact_date: function(frm) {
if(frm.doc.contact_date < frappe.datetime.now_datetime()){
frm.set_value("contact_date", "");
@@ -82,7 +90,7 @@
frm.trigger('setup_opportunity_from');
erpnext.toggle_naming_series();
- if(!doc.__islocal && doc.status!=="Lost") {
+ if(!frm.is_new() && doc.status!=="Lost") {
if(doc.with_items){
frm.add_custom_button(__('Supplier Quotation'),
function() {
@@ -187,11 +195,11 @@
change_form_labels: function(frm) {
let company_currency = erpnext.get_currency(frm.doc.company);
- frm.set_currency_labels(["base_opportunity_amount", "base_total", "base_grand_total"], company_currency);
- frm.set_currency_labels(["opportunity_amount", "total", "grand_total"], frm.doc.currency);
+ frm.set_currency_labels(["base_opportunity_amount", "base_total"], company_currency);
+ frm.set_currency_labels(["opportunity_amount", "total"], frm.doc.currency);
// toggle fields
- frm.toggle_display(["conversion_rate", "base_opportunity_amount", "base_total", "base_grand_total"],
+ frm.toggle_display(["conversion_rate", "base_opportunity_amount", "base_total"],
frm.doc.currency != company_currency);
},
@@ -209,20 +217,15 @@
},
calculate_total: function(frm) {
- let total = 0, base_total = 0, grand_total = 0, base_grand_total = 0;
+ let total = 0, base_total = 0;
frm.doc.items.forEach(item => {
total += item.amount;
base_total += item.base_amount;
})
- base_grand_total = base_total + frm.doc.base_opportunity_amount;
- grand_total = total + frm.doc.opportunity_amount;
-
frm.set_value({
'total': flt(total),
- 'base_total': flt(base_total),
- 'grand_total': flt(grand_total),
- 'base_grand_total': flt(base_grand_total)
+ 'base_total': flt(base_total)
});
}
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index feb6044..089f2d2 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -42,10 +42,8 @@
"items",
"section_break_32",
"base_total",
- "base_grand_total",
"column_break_33",
"total",
- "grand_total",
"contact_info",
"customer_address",
"address_display",
@@ -476,21 +474,6 @@
"fieldtype": "Column Break"
},
{
- "fieldname": "base_grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total",
- "options": "currency",
- "read_only": 1
- },
- {
"fieldname": "lost_detail_section",
"fieldtype": "Section Break",
"label": "Lost Reasons"
@@ -510,8 +493,7 @@
"icon": "fa fa-info-sign",
"idx": 195,
"links": [],
- "migration_hash": "d87c646ea2579b6900197fd41e6c5c5a",
- "modified": "2021-10-21 11:04:30.151379",
+ "modified": "2022-01-29 19:32:26.382896",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",
@@ -548,6 +530,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"subject_field": "title",
"timeline_field": "party_name",
"title_field": "title",
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index fcbd4de..b590177 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -9,8 +9,9 @@
from frappe.email.inbox import link_communication_to_document
from frappe.model.mapper import get_mapped_doc
from frappe.query_builder import DocType
-from frappe.utils import cint, cstr, flt, get_fullname
+from frappe.utils import cint, flt, get_fullname
+from erpnext.crm.utils import add_link_in_communication, copy_comments
from erpnext.setup.utils import get_exchange_rate
from erpnext.utilities.transaction_base import TransactionBase
@@ -20,13 +21,22 @@
if self.opportunity_from == "Lead":
frappe.get_doc("Lead", self.party_name).set_status(update=True)
+ if self.opportunity_from in ["Lead", "Prospect"]:
+ if frappe.db.get_single_value("CRM Settings", "carry_forward_communication_and_comments"):
+ copy_comments(self.opportunity_from, self.party_name, self)
+ add_link_in_communication(self.opportunity_from, self.party_name, self)
+
def validate(self):
- self._prev = frappe._dict({
- "contact_date": frappe.db.get_value("Opportunity", self.name, "contact_date") if \
- (not cint(self.get("__islocal"))) else None,
- "contact_by": frappe.db.get_value("Opportunity", self.name, "contact_by") if \
- (not cint(self.get("__islocal"))) else None,
- })
+ self._prev = frappe._dict(
+ {
+ "contact_date": frappe.db.get_value("Opportunity", self.name, "contact_date")
+ if (not cint(self.get("__islocal")))
+ else None,
+ "contact_by": frappe.db.get_value("Opportunity", self.name, "contact_by")
+ if (not cint(self.get("__islocal")))
+ else None,
+ }
+ )
self.make_new_lead_if_required()
self.validate_item_details()
@@ -44,17 +54,17 @@
self.calculate_totals()
def map_fields(self):
- for field in self.meta.fields:
- if not self.get(field.fieldname):
+ for field in self.meta.get_valid_columns():
+ if not self.get(field) and frappe.db.field_exists(self.opportunity_from, field):
try:
- value = frappe.db.get_value(self.opportunity_from, self.party_name, field.fieldname)
- frappe.db.set(self, field.fieldname, value)
+ value = frappe.db.get_value(self.opportunity_from, self.party_name, field)
+ frappe.db.set(self, field, value)
except Exception:
continue
def calculate_totals(self):
total = base_total = 0
- for item in self.get('items'):
+ for item in self.get("items"):
item.amount = flt(item.rate) * flt(item.qty)
item.base_rate = flt(self.conversion_rate * item.rate)
item.base_amount = flt(self.conversion_rate * item.amount)
@@ -63,25 +73,24 @@
self.total = flt(total)
self.base_total = flt(base_total)
- self.grand_total = flt(self.total) + flt(self.opportunity_amount)
- self.base_grand_total = flt(self.base_total) + flt(self.base_opportunity_amount)
def make_new_lead_if_required(self):
"""Set lead against new opportunity"""
if (not self.get("party_name")) and self.contact_email:
# check if customer is already created agains the self.contact_email
dynamic_link, contact = DocType("Dynamic Link"), DocType("Contact")
- customer = frappe.qb.from_(
- dynamic_link
- ).join(
- contact
- ).on(
- (contact.name == dynamic_link.parent)
- & (dynamic_link.link_doctype == "Customer")
- & (contact.email_id == self.contact_email)
- ).select(
- dynamic_link.link_name
- ).distinct().run(as_dict=True)
+ customer = (
+ frappe.qb.from_(dynamic_link)
+ .join(contact)
+ .on(
+ (contact.name == dynamic_link.parent)
+ & (dynamic_link.link_doctype == "Customer")
+ & (contact.email_id == self.contact_email)
+ )
+ .select(dynamic_link.link_name)
+ .distinct()
+ .run(as_dict=True)
+ )
if customer and customer[0].link_name:
self.party_name = customer[0].link_name
@@ -94,19 +103,17 @@
if sender_name == self.contact_email:
sender_name = None
- if not sender_name and ('@' in self.contact_email):
- email_name = self.contact_email.split('@')[0]
+ if not sender_name and ("@" in self.contact_email):
+ email_name = self.contact_email.split("@")[0]
- email_split = email_name.split('.')
- sender_name = ''
+ email_split = email_name.split(".")
+ sender_name = ""
for s in email_split:
- sender_name += s.capitalize() + ' '
+ sender_name += s.capitalize() + " "
- lead = frappe.get_doc({
- "doctype": "Lead",
- "email_id": self.contact_email,
- "lead_name": sender_name or 'Unknown'
- })
+ lead = frappe.get_doc(
+ {"doctype": "Lead", "email_id": self.contact_email, "lead_name": sender_name or "Unknown"}
+ )
lead.flags.ignore_email_validation = True
lead.insert(ignore_permissions=True)
@@ -118,17 +125,18 @@
@frappe.whitelist()
def declare_enquiry_lost(self, lost_reasons_list, competitors, detailed_reason=None):
if not self.has_active_quotation():
- self.status = 'Lost'
- self.lost_reasons = self.competitors = []
+ self.status = "Lost"
+ self.lost_reasons = []
+ self.competitors = []
if detailed_reason:
self.order_lost_reason = detailed_reason
for reason in lost_reasons_list:
- self.append('lost_reasons', reason)
+ self.append("lost_reasons", reason)
for competitor in competitors:
- self.append('competitors', competitor)
+ self.append("competitors", competitor)
self.save()
@@ -140,85 +148,92 @@
def has_active_quotation(self):
if not self.with_items:
- return frappe.get_all('Quotation',
- {
- 'opportunity': self.name,
- 'status': ("not in", ['Lost', 'Closed']),
- 'docstatus': 1
- }, 'name')
+ return frappe.get_all(
+ "Quotation",
+ {"opportunity": self.name, "status": ("not in", ["Lost", "Closed"]), "docstatus": 1},
+ "name",
+ )
else:
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select q.name
from `tabQuotation` q, `tabQuotation Item` qi
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s
- and q.status not in ('Lost', 'Closed')""", self.name)
+ and q.status not in ('Lost', 'Closed')""",
+ self.name,
+ )
def has_ordered_quotation(self):
if not self.with_items:
- return frappe.get_all('Quotation',
- {
- 'opportunity': self.name,
- 'status': 'Ordered',
- 'docstatus': 1
- }, 'name')
+ return frappe.get_all(
+ "Quotation", {"opportunity": self.name, "status": "Ordered", "docstatus": 1}, "name"
+ )
else:
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select q.name
from `tabQuotation` q, `tabQuotation Item` qi
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s
- and q.status = 'Ordered'""", self.name)
+ and q.status = 'Ordered'""",
+ self.name,
+ )
def has_lost_quotation(self):
- lost_quotation = frappe.db.sql("""
+ lost_quotation = frappe.db.sql(
+ """
select name
from `tabQuotation`
where docstatus=1
and opportunity =%s and status = 'Lost'
- """, self.name)
+ """,
+ self.name,
+ )
if lost_quotation:
if self.has_active_quotation():
return False
return True
def validate_cust_name(self):
- if self.party_name and self.opportunity_from == 'Customer':
+ if self.party_name and self.opportunity_from == "Customer":
self.customer_name = frappe.db.get_value("Customer", self.party_name, "customer_name")
- elif self.party_name and self.opportunity_from == 'Lead':
- lead_name, company_name = frappe.db.get_value("Lead", self.party_name, ["lead_name", "company_name"])
+ elif self.party_name and self.opportunity_from == "Lead":
+ lead_name, company_name = frappe.db.get_value(
+ "Lead", self.party_name, ["lead_name", "company_name"]
+ )
self.customer_name = company_name or lead_name
def on_update(self):
self.add_calendar_event()
def add_calendar_event(self, opts=None, force=False):
- if frappe.db.get_single_value('CRM Settings', 'create_event_on_next_contact_date_opportunity'):
+ if frappe.db.get_single_value("CRM Settings", "create_event_on_next_contact_date_opportunity"):
if not opts:
opts = frappe._dict()
opts.description = ""
opts.contact_date = self.contact_date
- if self.party_name and self.opportunity_from == 'Customer':
+ if self.party_name and self.opportunity_from == "Customer":
if self.contact_person:
- opts.description = 'Contact '+cstr(self.contact_person)
+ opts.description = f"Contact {self.contact_person}"
else:
- opts.description = 'Contact customer '+cstr(self.party_name)
- elif self.party_name and self.opportunity_from == 'Lead':
+ opts.description = f"Contact customer {self.party_name}"
+ elif self.party_name and self.opportunity_from == "Lead":
if self.contact_display:
- opts.description = 'Contact '+cstr(self.contact_display)
+ opts.description = f"Contact {self.contact_display}"
else:
- opts.description = 'Contact lead '+cstr(self.party_name)
+ opts.description = f"Contact lead {self.party_name}"
opts.subject = opts.description
- opts.description += '. By : ' + cstr(self.contact_by)
+ opts.description += f". By : {self.contact_by}"
if self.to_discuss:
- opts.description += ' To Discuss : ' + cstr(self.to_discuss)
+ opts.description += f" To Discuss : {frappe.render_template(self.to_discuss, {'doc': self})}"
super(Opportunity, self).add_calendar_event(opts, force)
def validate_item_details(self):
- if not self.get('items'):
+ if not self.get("items"):
return
# set missing values
@@ -230,41 +245,51 @@
item = frappe.db.get_value("Item", d.item_code, item_fields, as_dict=True)
for key in item_fields:
- if not d.get(key): d.set(key, item.get(key))
+ if not d.get(key):
+ d.set(key, item.get(key))
@frappe.whitelist()
def get_item_details(item_code):
- item = frappe.db.sql("""select item_name, stock_uom, image, description, item_group, brand
- from `tabItem` where name = %s""", item_code, as_dict=1)
+ item = frappe.db.sql(
+ """select item_name, stock_uom, image, description, item_group, brand
+ from `tabItem` where name = %s""",
+ item_code,
+ as_dict=1,
+ )
return {
- 'item_name': item and item[0]['item_name'] or '',
- 'uom': item and item[0]['stock_uom'] or '',
- 'description': item and item[0]['description'] or '',
- 'image': item and item[0]['image'] or '',
- 'item_group': item and item[0]['item_group'] or '',
- 'brand': item and item[0]['brand'] or ''
+ "item_name": item and item[0]["item_name"] or "",
+ "uom": item and item[0]["stock_uom"] or "",
+ "description": item and item[0]["description"] or "",
+ "image": item and item[0]["image"] or "",
+ "item_group": item and item[0]["item_group"] or "",
+ "brand": item and item[0]["brand"] or "",
}
+
@frappe.whitelist()
def make_quotation(source_name, target_doc=None):
def set_missing_values(source, target):
from erpnext.controllers.accounts_controller import get_default_taxes_and_charges
+
quotation = frappe.get_doc(target)
- company_currency = frappe.get_cached_value('Company', quotation.company, "default_currency")
+ company_currency = frappe.get_cached_value("Company", quotation.company, "default_currency")
if company_currency == quotation.currency:
exchange_rate = 1
else:
- exchange_rate = get_exchange_rate(quotation.currency, company_currency,
- quotation.transaction_date, args="for_selling")
+ exchange_rate = get_exchange_rate(
+ quotation.currency, company_currency, quotation.transaction_date, args="for_selling"
+ )
quotation.conversion_rate = exchange_rate
# get default taxes
- taxes = get_default_taxes_and_charges("Sales Taxes and Charges Template", company=quotation.company)
- if taxes.get('taxes'):
+ taxes = get_default_taxes_and_charges(
+ "Sales Taxes and Charges Template", company=quotation.company
+ )
+ if taxes.get("taxes"):
quotation.update(taxes)
quotation.run_method("set_missing_values")
@@ -272,49 +297,53 @@
if not source.with_items:
quotation.opportunity = source.name
- doclist = get_mapped_doc("Opportunity", source_name, {
- "Opportunity": {
- "doctype": "Quotation",
- "field_map": {
- "opportunity_from": "quotation_to",
- "name": "enq_no"
- }
- },
- "Opportunity Item": {
- "doctype": "Quotation Item",
- "field_map": {
- "parent": "prevdoc_docname",
- "parenttype": "prevdoc_doctype",
- "uom": "stock_uom"
+ doclist = get_mapped_doc(
+ "Opportunity",
+ source_name,
+ {
+ "Opportunity": {
+ "doctype": "Quotation",
+ "field_map": {"opportunity_from": "quotation_to", "name": "enq_no"},
},
- "add_if_empty": True
- }
- }, target_doc, set_missing_values)
+ "Opportunity Item": {
+ "doctype": "Quotation Item",
+ "field_map": {
+ "parent": "prevdoc_docname",
+ "parenttype": "prevdoc_doctype",
+ "uom": "stock_uom",
+ },
+ "add_if_empty": True,
+ },
+ },
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
@frappe.whitelist()
def make_request_for_quotation(source_name, target_doc=None):
def update_item(obj, target, source_parent):
target.conversion_factor = 1.0
- doclist = get_mapped_doc("Opportunity", source_name, {
- "Opportunity": {
- "doctype": "Request for Quotation"
+ doclist = get_mapped_doc(
+ "Opportunity",
+ source_name,
+ {
+ "Opportunity": {"doctype": "Request for Quotation"},
+ "Opportunity Item": {
+ "doctype": "Request for Quotation Item",
+ "field_map": [["name", "opportunity_item"], ["parent", "opportunity"], ["uom", "uom"]],
+ "postprocess": update_item,
+ },
},
- "Opportunity Item": {
- "doctype": "Request for Quotation Item",
- "field_map": [
- ["name", "opportunity_item"],
- ["parent", "opportunity"],
- ["uom", "uom"]
- ],
- "postprocess": update_item
- }
- }, target_doc)
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def make_customer(source_name, target_doc=None):
def set_missing_values(source, target):
@@ -323,37 +352,37 @@
if source.opportunity_from == "Lead":
target.lead_name = source.party_name
- doclist = get_mapped_doc("Opportunity", source_name, {
- "Opportunity": {
- "doctype": "Customer",
- "field_map": {
- "currency": "default_currency",
- "customer_name": "customer_name"
+ doclist = get_mapped_doc(
+ "Opportunity",
+ source_name,
+ {
+ "Opportunity": {
+ "doctype": "Customer",
+ "field_map": {"currency": "default_currency", "customer_name": "customer_name"},
}
- }
- }, target_doc, set_missing_values)
+ },
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
@frappe.whitelist()
def make_supplier_quotation(source_name, target_doc=None):
- doclist = get_mapped_doc("Opportunity", source_name, {
- "Opportunity": {
- "doctype": "Supplier Quotation",
- "field_map": {
- "name": "opportunity"
- }
+ doclist = get_mapped_doc(
+ "Opportunity",
+ source_name,
+ {
+ "Opportunity": {"doctype": "Supplier Quotation", "field_map": {"name": "opportunity"}},
+ "Opportunity Item": {"doctype": "Supplier Quotation Item", "field_map": {"uom": "stock_uom"}},
},
- "Opportunity Item": {
- "doctype": "Supplier Quotation Item",
- "field_map": {
- "uom": "stock_uom"
- }
- }
- }, target_doc)
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def set_multiple_status(names, status):
names = json.loads(names)
@@ -362,12 +391,19 @@
opp.status = status
opp.save()
-def auto_close_opportunity():
- """ auto close the `Replied` Opportunities after 7 days """
- auto_close_after_days = frappe.db.get_single_value("CRM Settings", "close_opportunity_after_days") or 15
- opportunities = frappe.db.sql(""" select name from tabOpportunity where status='Replied' and
- modified<DATE_SUB(CURDATE(), INTERVAL %s DAY) """, (auto_close_after_days), as_dict=True)
+def auto_close_opportunity():
+ """auto close the `Replied` Opportunities after 7 days"""
+ auto_close_after_days = (
+ frappe.db.get_single_value("CRM Settings", "close_opportunity_after_days") or 15
+ )
+
+ opportunities = frappe.db.sql(
+ """ select name from tabOpportunity where status='Replied' and
+ modified<DATE_SUB(CURDATE(), INTERVAL %s DAY) """,
+ (auto_close_after_days),
+ as_dict=True,
+ )
for opportunity in opportunities:
doc = frappe.get_doc("Opportunity", opportunity.get("name"))
@@ -376,9 +412,11 @@
doc.flags.ignore_mandatory = True
doc.save()
+
@frappe.whitelist()
def make_opportunity_from_communication(communication, company, ignore_communication_links=False):
from erpnext.crm.doctype.lead.lead import make_lead_from_communication
+
doc = frappe.get_doc("Communication", communication)
lead = doc.reference_name if doc.reference_doctype == "Lead" else None
@@ -387,16 +425,20 @@
opportunity_from = "Lead"
- opportunity = frappe.get_doc({
- "doctype": "Opportunity",
- "company": company,
- "opportunity_from": opportunity_from,
- "party_name": lead
- }).insert(ignore_permissions=True)
+ opportunity = frappe.get_doc(
+ {
+ "doctype": "Opportunity",
+ "company": company,
+ "opportunity_from": opportunity_from,
+ "party_name": lead,
+ }
+ ).insert(ignore_permissions=True)
link_communication_to_document(doc, "Opportunity", opportunity.name, ignore_communication_links)
return opportunity.name
+
+
@frappe.whitelist()
def get_events(start, end, filters=None):
"""Returns events for Gantt / Calendar view rendering.
@@ -405,9 +447,11 @@
:param filters: Filters (JSON).
"""
from frappe.desk.calendar import get_event_conditions
+
conditions = get_event_conditions("Opportunity", filters)
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
select
distinct `tabOpportunity`.name, `tabOpportunity`.customer_name, `tabOpportunity`.opportunity_amount,
`tabOpportunity`.title, `tabOpportunity`.contact_date
@@ -416,8 +460,11 @@
where
(`tabOpportunity`.contact_date between %(start)s and %(end)s)
{conditions}
- """.format(conditions=conditions), {
- "start": start,
- "end": end
- }, as_dict=True, update={"allDay": 0})
+ """.format(
+ conditions=conditions
+ ),
+ {"start": start, "end": end},
+ as_dict=True,
+ update={"allDay": 0},
+ )
return data
diff --git a/erpnext/crm/doctype/opportunity/opportunity_dashboard.py b/erpnext/crm/doctype/opportunity/opportunity_dashboard.py
index 708fb12..d4c5e02 100644
--- a/erpnext/crm/doctype/opportunity/opportunity_dashboard.py
+++ b/erpnext/crm/doctype/opportunity/opportunity_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
return {
- 'fieldname': 'opportunity',
- 'transactions': [
- {
- 'items': ['Quotation', 'Supplier Quotation']
- },
- ]
+ "fieldname": "opportunity",
+ "transactions": [
+ {"items": ["Quotation", "Supplier Quotation"]},
+ ],
}
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.js b/erpnext/crm/doctype/opportunity/test_opportunity.js
deleted file mode 100644
index 45b97dd..0000000
--- a/erpnext/crm/doctype/opportunity/test_opportunity.js
+++ /dev/null
@@ -1,56 +0,0 @@
-QUnit.test("test: opportunity", function (assert) {
- assert.expect(8);
- let done = assert.async();
- frappe.run_serially([
- () => frappe.set_route('List', 'Opportunity'),
- () => frappe.timeout(1),
- () => frappe.click_button('New'),
- () => frappe.timeout(1),
- () => cur_frm.set_value('opportunity_from', 'Customer'),
- () => cur_frm.set_value('customer', 'Test Customer 1'),
-
- // check items
- () => cur_frm.set_value('with_items', 1),
- () => frappe.tests.set_grid_values(cur_frm, 'items', [
- [
- {item_code:'Test Product 1'},
- {qty: 4}
- ]
- ]),
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => {
- assert.notOk(cur_frm.is_new(), 'saved');
- frappe.opportunity_name = cur_frm.doc.name;
- },
-
- // close and re-open
- () => frappe.click_button('Close'),
- () => frappe.timeout(1),
- () => assert.equal(cur_frm.doc.status, 'Closed',
- 'closed'),
-
- () => frappe.click_button('Reopen'),
- () => assert.equal(cur_frm.doc.status, 'Open',
- 'reopened'),
- () => frappe.timeout(1),
-
- // make quotation
- () => frappe.click_button('Make'),
- () => frappe.click_link('Quotation', 1),
- () => frappe.timeout(2),
- () => {
- assert.equal(frappe.get_route()[1], 'Quotation',
- 'made quotation');
- assert.equal(cur_frm.doc.customer, 'Test Customer 1',
- 'customer set in quotation');
- assert.equal(cur_frm.doc.items[0].item_code, 'Test Product 1',
- 'item set in quotation');
- assert.equal(cur_frm.doc.items[0].qty, 4,
- 'qty set in quotation');
- assert.equal(cur_frm.doc.items[0].prevdoc_docname, frappe.opportunity_name,
- 'opportunity set in quotation');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py
index 6e6fed5..4a18e94 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.py
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.py
@@ -4,94 +4,184 @@
import unittest
import frappe
-from frappe.utils import random_string, today
+from frappe.utils import add_days, now_datetime, random_string, today
from erpnext.crm.doctype.lead.lead import make_customer
+from erpnext.crm.doctype.lead.test_lead import make_lead
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
+from erpnext.crm.utils import get_linked_communication_list
-test_records = frappe.get_test_records('Opportunity')
+test_records = frappe.get_test_records("Opportunity")
+
class TestOpportunity(unittest.TestCase):
def test_opportunity_status(self):
doc = make_opportunity(with_items=0)
quotation = make_quotation(doc.name)
- quotation.append('items', {
- "item_code": "_Test Item",
- "qty": 1
- })
+ quotation.append("items", {"item_code": "_Test Item", "qty": 1})
quotation.run_method("set_missing_values")
quotation.run_method("calculate_taxes_and_totals")
quotation.submit()
- doc = frappe.get_doc('Opportunity', doc.name)
+ doc = frappe.get_doc("Opportunity", doc.name)
self.assertEqual(doc.status, "Quotation")
def test_make_new_lead_if_required(self):
- new_lead_email_id = "new{}@example.com".format(random_string(5))
- args = {
- "doctype": "Opportunity",
- "contact_email": new_lead_email_id,
- "opportunity_type": "Sales",
- "with_items": 0,
- "transaction_date": today()
- }
- # new lead should be created against the new.opportunity@example.com
- opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
+ opp_doc = make_opportunity_from_lead()
self.assertTrue(opp_doc.party_name)
self.assertEqual(opp_doc.opportunity_from, "Lead")
- self.assertEqual(frappe.db.get_value("Lead", opp_doc.party_name, "email_id"),
- new_lead_email_id)
+ self.assertEqual(
+ frappe.db.get_value("Lead", opp_doc.party_name, "email_id"), opp_doc.contact_email
+ )
# create new customer and create new contact against 'new.opportunity@example.com'
customer = make_customer(opp_doc.party_name).insert(ignore_permissions=True)
- contact = frappe.get_doc({
- "doctype": "Contact",
- "first_name": "_Test Opportunity Customer",
- "links": [{
- "link_doctype": "Customer",
- "link_name": customer.name
- }]
- })
- contact.add_email(new_lead_email_id, is_primary=True)
+ contact = frappe.get_doc(
+ {
+ "doctype": "Contact",
+ "first_name": "_Test Opportunity Customer",
+ "links": [{"link_doctype": "Customer", "link_name": customer.name}],
+ }
+ )
+ contact.add_email(opp_doc.contact_email, is_primary=True)
contact.insert(ignore_permissions=True)
- opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
- self.assertTrue(opp_doc.party_name)
- self.assertEqual(opp_doc.opportunity_from, "Customer")
- self.assertEqual(opp_doc.party_name, customer.name)
-
def test_opportunity_item(self):
opportunity_doc = make_opportunity(with_items=1, rate=1100, qty=2)
self.assertEqual(opportunity_doc.total, 2200)
+ def test_carry_forward_of_email_and_comments(self):
+ frappe.db.set_value(
+ "CRM Settings", "CRM Settings", "carry_forward_communication_and_comments", 1
+ )
+ lead_doc = make_lead()
+ lead_doc.add_comment("Comment", text="Test Comment 1")
+ lead_doc.add_comment("Comment", text="Test Comment 2")
+ create_communication(lead_doc.doctype, lead_doc.name, lead_doc.email_id)
+ create_communication(lead_doc.doctype, lead_doc.name, lead_doc.email_id)
+
+ opp_doc = make_opportunity(opportunity_from="Lead", lead=lead_doc.name)
+ opportunity_comment_count = frappe.db.count(
+ "Comment", {"reference_doctype": opp_doc.doctype, "reference_name": opp_doc.name}
+ )
+ opportunity_communication_count = len(
+ get_linked_communication_list(opp_doc.doctype, opp_doc.name)
+ )
+ self.assertEqual(opportunity_comment_count, 2)
+ self.assertEqual(opportunity_communication_count, 2)
+
+ opp_doc.add_comment("Comment", text="Test Comment 3")
+ opp_doc.add_comment("Comment", text="Test Comment 4")
+ create_communication(opp_doc.doctype, opp_doc.name, opp_doc.contact_email)
+ create_communication(opp_doc.doctype, opp_doc.name, opp_doc.contact_email)
+
+ quotation_doc = make_quotation(opp_doc.name)
+ quotation_doc.append("items", {"item_code": "_Test Item", "qty": 1})
+ quotation_doc.run_method("set_missing_values")
+ quotation_doc.run_method("calculate_taxes_and_totals")
+ quotation_doc.save()
+
+ quotation_comment_count = frappe.db.count(
+ "Comment",
+ {
+ "reference_doctype": quotation_doc.doctype,
+ "reference_name": quotation_doc.name,
+ "comment_type": "Comment",
+ },
+ )
+ quotation_communication_count = len(
+ get_linked_communication_list(quotation_doc.doctype, quotation_doc.name)
+ )
+ self.assertEqual(quotation_comment_count, 4)
+ self.assertEqual(quotation_communication_count, 4)
+
+ def test_render_template_for_to_discuss(self):
+ doc = make_opportunity(with_items=0, opportunity_from="Lead")
+ doc.contact_by = "test@example.com"
+ doc.contact_date = add_days(today(), days=2)
+ doc.to_discuss = "{{ doc.name }} test data"
+ doc.save()
+
+ event = frappe.get_all(
+ "Event Participants",
+ fields=["parent"],
+ filters={"reference_doctype": doc.doctype, "reference_docname": doc.name},
+ )
+
+ event_description = frappe.db.get_value("Event", event[0].parent, "description")
+ self.assertTrue(doc.name in event_description)
+
+
+def make_opportunity_from_lead():
+ new_lead_email_id = "new{}@example.com".format(random_string(5))
+ args = {
+ "doctype": "Opportunity",
+ "contact_email": new_lead_email_id,
+ "opportunity_type": "Sales",
+ "with_items": 0,
+ "transaction_date": today(),
+ }
+ # new lead should be created against the new.opportunity@example.com
+ opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
+
+ return opp_doc
+
+
def make_opportunity(**args):
args = frappe._dict(args)
- opp_doc = frappe.get_doc({
- "doctype": "Opportunity",
- "company": args.company or "_Test Company",
- "opportunity_from": args.opportunity_from or "Customer",
- "opportunity_type": "Sales",
- "conversion_rate": 1.0,
- "with_items": args.with_items or 0,
- "transaction_date": today()
- })
+ opp_doc = frappe.get_doc(
+ {
+ "doctype": "Opportunity",
+ "company": args.company or "_Test Company",
+ "opportunity_from": args.opportunity_from or "Customer",
+ "opportunity_type": "Sales",
+ "conversion_rate": 1.0,
+ "with_items": args.with_items or 0,
+ "transaction_date": today(),
+ }
+ )
- if opp_doc.opportunity_from == 'Customer':
- opp_doc.party_name= args.customer or "_Test Customer"
+ if opp_doc.opportunity_from == "Customer":
+ opp_doc.party_name = args.customer or "_Test Customer"
- if opp_doc.opportunity_from == 'Lead':
+ if opp_doc.opportunity_from == "Lead":
opp_doc.party_name = args.lead or "_T-Lead-00001"
if args.with_items:
- opp_doc.append('items', {
- "item_code": args.item_code or "_Test Item",
- "qty": args.qty or 1,
- "rate": args.rate or 1000,
- "uom": "_Test UOM"
- })
+ opp_doc.append(
+ "items",
+ {
+ "item_code": args.item_code or "_Test Item",
+ "qty": args.qty or 1,
+ "rate": args.rate or 1000,
+ "uom": "_Test UOM",
+ },
+ )
opp_doc.insert()
return opp_doc
+
+
+def create_communication(
+ reference_doctype, reference_name, sender, sent_or_received=None, creation=None
+):
+ communication = frappe.get_doc(
+ {
+ "doctype": "Communication",
+ "communication_type": "Communication",
+ "communication_medium": "Email",
+ "sent_or_received": sent_or_received or "Sent",
+ "email_status": "Open",
+ "subject": "Test Subject",
+ "sender": sender,
+ "content": "Test",
+ "status": "Linked",
+ "reference_doctype": reference_doctype,
+ "creation": creation or now_datetime(),
+ "reference_name": reference_name,
+ }
+ )
+ communication.save()
diff --git a/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
index 8a8d425..0cfcf0e 100644
--- a/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+++ b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
@@ -3,7 +3,7 @@
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
- "allow_rename": 0,
+ "allow_rename": 1,
"autoname": "field:lost_reason",
"beta": 0,
"creation": "2018-12-28 14:48:51.044975",
@@ -57,7 +57,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-12-28 14:49:43.336437",
+ "modified": "2022-02-16 10:49:43.336437",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity Lost Reason",
@@ -150,4 +150,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/crm/doctype/prospect/prospect.js b/erpnext/crm/doctype/prospect/prospect.js
index 67018e1..8721a5b 100644
--- a/erpnext/crm/doctype/prospect/prospect.js
+++ b/erpnext/crm/doctype/prospect/prospect.js
@@ -3,6 +3,8 @@
frappe.ui.form.on('Prospect', {
refresh (frm) {
+ frappe.dynamic_link = { doc: frm.doc, fieldname: "name", doctype: frm.doctype };
+
if (!frm.is_new() && frappe.boot.user.can_create.includes("Customer")) {
frm.add_custom_button(__("Customer"), function() {
frappe.model.open_mapped_doc({
diff --git a/erpnext/crm/doctype/prospect/prospect.py b/erpnext/crm/doctype/prospect/prospect.py
index 367aa3d..39436f5 100644
--- a/erpnext/crm/doctype/prospect/prospect.py
+++ b/erpnext/crm/doctype/prospect/prospect.py
@@ -6,6 +6,8 @@
from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc
+from erpnext.crm.utils import add_link_in_communication, copy_comments
+
class Prospect(Document):
def onload(self):
@@ -20,9 +22,17 @@
def on_trash(self):
self.unlink_dynamic_links()
+ def after_insert(self):
+ if frappe.db.get_single_value("CRM Settings", "carry_forward_communication_and_comments"):
+ for row in self.get("prospect_lead"):
+ copy_comments("Lead", row.lead, self)
+ add_link_in_communication("Lead", row.lead, self)
+
def update_lead_details(self):
- for row in self.get('prospect_lead'):
- lead = frappe.get_value('Lead', row.lead, ['lead_name', 'status', 'email_id', 'mobile_no'], as_dict=True)
+ for row in self.get("prospect_lead"):
+ lead = frappe.get_value(
+ "Lead", row.lead, ["lead_name", "status", "email_id", "mobile_no"], as_dict=True
+ )
row.lead_name = lead.lead_name
row.status = lead.status
row.email = lead.email_id
@@ -30,39 +40,45 @@
def link_with_lead_contact_and_address(self):
for row in self.prospect_lead:
- links = frappe.get_all('Dynamic Link', filters={'link_doctype': 'Lead', 'link_name': row.lead}, fields=['parent', 'parenttype'])
+ links = frappe.get_all(
+ "Dynamic Link",
+ filters={"link_doctype": "Lead", "link_name": row.lead},
+ fields=["parent", "parenttype"],
+ )
for link in links:
- linked_doc = frappe.get_doc(link['parenttype'], link['parent'])
+ linked_doc = frappe.get_doc(link["parenttype"], link["parent"])
exists = False
- for d in linked_doc.get('links'):
+ for d in linked_doc.get("links"):
if d.link_doctype == self.doctype and d.link_name == self.name:
exists = True
if not exists:
- linked_doc.append('links', {
- 'link_doctype': self.doctype,
- 'link_name': self.name
- })
+ linked_doc.append("links", {"link_doctype": self.doctype, "link_name": self.name})
linked_doc.save(ignore_permissions=True)
def unlink_dynamic_links(self):
- links = frappe.get_all('Dynamic Link', filters={'link_doctype': self.doctype, 'link_name': self.name}, fields=['parent', 'parenttype'])
+ links = frappe.get_all(
+ "Dynamic Link",
+ filters={"link_doctype": self.doctype, "link_name": self.name},
+ fields=["parent", "parenttype"],
+ )
for link in links:
- linked_doc = frappe.get_doc(link['parenttype'], link['parent'])
+ linked_doc = frappe.get_doc(link["parenttype"], link["parent"])
- if len(linked_doc.get('links')) == 1:
+ if len(linked_doc.get("links")) == 1:
linked_doc.delete(ignore_permissions=True)
else:
to_remove = None
- for d in linked_doc.get('links'):
+ for d in linked_doc.get("links"):
if d.link_doctype == self.doctype and d.link_name == self.name:
to_remove = d
if to_remove:
linked_doc.remove(to_remove)
linked_doc.save(ignore_permissions=True)
+
@frappe.whitelist()
def make_customer(source_name, target_doc=None):
def set_missing_values(source, target):
@@ -70,18 +86,23 @@
target.company_name = source.name
target.customer_group = source.customer_group or frappe.db.get_default("Customer Group")
- doclist = get_mapped_doc("Prospect", source_name,
- {"Prospect": {
- "doctype": "Customer",
- "field_map": {
- "company_name": "customer_name",
- "currency": "default_currency",
- "fax": "fax"
+ doclist = get_mapped_doc(
+ "Prospect",
+ source_name,
+ {
+ "Prospect": {
+ "doctype": "Customer",
+ "field_map": {"company_name": "customer_name", "currency": "default_currency", "fax": "fax"},
}
- }}, target_doc, set_missing_values, ignore_permissions=False)
+ },
+ target_doc,
+ set_missing_values,
+ ignore_permissions=False,
+ )
return doclist
+
@frappe.whitelist()
def make_opportunity(source_name, target_doc=None):
def set_missing_values(source, target):
@@ -89,12 +110,20 @@
target.customer_name = source.company_name
target.customer_group = source.customer_group or frappe.db.get_default("Customer Group")
- doclist = get_mapped_doc("Prospect", source_name,
- {"Prospect": {
- "doctype": "Opportunity",
- "field_map": {
- "name": "party_name",
+ doclist = get_mapped_doc(
+ "Prospect",
+ source_name,
+ {
+ "Prospect": {
+ "doctype": "Opportunity",
+ "field_map": {
+ "name": "party_name",
+ },
}
- }}, target_doc, set_missing_values, ignore_permissions=False)
+ },
+ target_doc,
+ set_missing_values,
+ ignore_permissions=False,
+ )
return doclist
diff --git a/erpnext/crm/doctype/prospect/test_prospect.py b/erpnext/crm/doctype/prospect/test_prospect.py
index fa44e20..ddd7b93 100644
--- a/erpnext/crm/doctype/prospect/test_prospect.py
+++ b/erpnext/crm/doctype/prospect/test_prospect.py
@@ -14,43 +14,45 @@
def test_add_lead_to_prospect_and_address_linking(self):
lead_doc = make_lead()
address_doc = make_address(address_title=lead_doc.name)
- address_doc.append('links', {
- "link_doctype": lead_doc.doctype,
- "link_name": lead_doc.name
- })
+ address_doc.append("links", {"link_doctype": lead_doc.doctype, "link_name": lead_doc.name})
address_doc.save()
prospect_doc = make_prospect()
add_lead_to_prospect(lead_doc.name, prospect_doc.name)
prospect_doc.reload()
lead_exists_in_prosoect = False
- for rec in prospect_doc.get('prospect_lead'):
+ for rec in prospect_doc.get("prospect_lead"):
if rec.lead == lead_doc.name:
lead_exists_in_prosoect = True
self.assertEqual(lead_exists_in_prosoect, True)
address_doc.reload()
- self.assertEqual(address_doc.has_link('Prospect', prospect_doc.name), True)
+ self.assertEqual(address_doc.has_link("Prospect", prospect_doc.name), True)
def make_prospect(**args):
args = frappe._dict(args)
- prospect_doc = frappe.get_doc({
- "doctype": "Prospect",
- "company_name": args.company_name or "_Test Company {}".format(random_string(3)),
- }).insert()
+ prospect_doc = frappe.get_doc(
+ {
+ "doctype": "Prospect",
+ "company_name": args.company_name or "_Test Company {}".format(random_string(3)),
+ }
+ ).insert()
return prospect_doc
+
def make_address(**args):
args = frappe._dict(args)
- address_doc = frappe.get_doc({
- "doctype": "Address",
- "address_title": args.address_title or "Address Title",
- "address_type": args.address_type or "Billing",
- "city": args.city or "Mumbai",
- "address_line1": args.address_line1 or "Vidya Vihar West",
- "country": args.country or "India"
- }).insert()
+ address_doc = frappe.get_doc(
+ {
+ "doctype": "Address",
+ "address_title": args.address_title or "Address Title",
+ "address_type": args.address_type or "Billing",
+ "city": args.city or "Mumbai",
+ "address_line1": args.address_line1 or "Vidya Vihar West",
+ "country": args.country or "India",
+ }
+ ).insert()
return address_doc
diff --git a/erpnext/crm/doctype/social_media_post/social_media_post.js b/erpnext/crm/doctype/social_media_post/social_media_post.js
index 6874caa..d4ac0ba 100644
--- a/erpnext/crm/doctype/social_media_post/social_media_post.js
+++ b/erpnext/crm/doctype/social_media_post/social_media_post.js
@@ -86,7 +86,7 @@
frm.trigger('add_post_btn');
}
if (frm.doc.post_status !='Deleted') {
- frm.add_custom_button(('Delete Post'), function() {
+ frm.add_custom_button(__('Delete Post'), function() {
frappe.confirm(__('Are you sure want to delete the Post from Social Media platforms?'),
function() {
frappe.call({
diff --git a/erpnext/crm/doctype/social_media_post/social_media_post.py b/erpnext/crm/doctype/social_media_post/social_media_post.py
index 3f63c1d..55db29a 100644
--- a/erpnext/crm/doctype/social_media_post/social_media_post.py
+++ b/erpnext/crm/doctype/social_media_post/social_media_post.py
@@ -11,7 +11,7 @@
class SocialMediaPost(Document):
def validate(self):
- if (not self.twitter and not self.linkedin):
+ if not self.twitter and not self.linkedin:
frappe.throw(_("Select atleast one Social Media Platform to Share on."))
if self.scheduled_time:
@@ -29,7 +29,7 @@
super(SocialMediaPost, self).submit()
def on_cancel(self):
- self.db_set('post_status', 'Cancelled')
+ self.db_set("post_status", "Cancelled")
@frappe.whitelist()
def delete_post(self):
@@ -41,17 +41,17 @@
linkedin = frappe.get_doc("LinkedIn Settings")
linkedin.delete_post(self.linkedin_post_id)
- self.db_set('post_status', 'Deleted')
+ self.db_set("post_status", "Deleted")
@frappe.whitelist()
def get_post(self):
response = {}
if self.linkedin and self.linkedin_post_id:
linkedin = frappe.get_doc("LinkedIn Settings")
- response['linkedin'] = linkedin.get_post(self.linkedin_post_id)
+ response["linkedin"] = linkedin.get_post(self.linkedin_post_id)
if self.twitter and self.twitter_post_id:
twitter = frappe.get_doc("Twitter Settings")
- response['twitter'] = twitter.get_tweet(self.twitter_post_id)
+ response["twitter"] = twitter.get_tweet(self.twitter_post_id)
return response
@@ -65,21 +65,25 @@
if self.linkedin and not self.linkedin_post_id:
linkedin = frappe.get_doc("LinkedIn Settings")
linkedin_post = linkedin.post(self.linkedin_post, self.title, self.image)
- self.db_set("linkedin_post_id", linkedin_post.headers['X-RestLi-Id'])
+ self.db_set("linkedin_post_id", linkedin_post.headers["X-RestLi-Id"])
self.db_set("post_status", "Posted")
except Exception:
self.db_set("post_status", "Error")
- title = _("Error while POSTING {0}").format(self.name)
- frappe.log_error(message=frappe.get_traceback(), title=title)
+ self.log_error("Social posting failed")
+
def process_scheduled_social_media_posts():
- posts = frappe.get_list("Social Media Post", filters={"post_status": "Scheduled", "docstatus":1}, fields= ["name", "scheduled_time"])
+ posts = frappe.get_list(
+ "Social Media Post",
+ filters={"post_status": "Scheduled", "docstatus": 1},
+ fields=["name", "scheduled_time"],
+ )
start = frappe.utils.now_datetime()
end = start + datetime.timedelta(minutes=10)
for post in posts:
if post.scheduled_time:
post_time = frappe.utils.get_datetime(post.scheduled_time)
if post_time > start and post_time <= end:
- sm_post = frappe.get_doc('Social Media Post', post.name)
+ sm_post = frappe.get_doc("Social Media Post", post.name)
sm_post.post()
diff --git a/erpnext/crm/doctype/twitter_settings/twitter_settings.py b/erpnext/crm/doctype/twitter_settings/twitter_settings.py
index be7d914..42874dd 100644
--- a/erpnext/crm/doctype/twitter_settings/twitter_settings.py
+++ b/erpnext/crm/doctype/twitter_settings/twitter_settings.py
@@ -16,22 +16,26 @@
class TwitterSettings(Document):
@frappe.whitelist()
def get_authorize_url(self):
- callback_url = "{0}/api/method/erpnext.crm.doctype.twitter_settings.twitter_settings.callback?".format(frappe.utils.get_url())
- auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret"), callback_url)
+ callback_url = (
+ "{0}/api/method/erpnext.crm.doctype.twitter_settings.twitter_settings.callback?".format(
+ frappe.utils.get_url()
+ )
+ )
+ auth = tweepy.OAuthHandler(
+ self.consumer_key, self.get_password(fieldname="consumer_secret"), callback_url
+ )
try:
redirect_url = auth.get_authorization_url()
return redirect_url
except tweepy.TweepError as e:
frappe.msgprint(_("Error! Failed to get request token."))
- frappe.throw(_('Invalid {0} or {1}').format(frappe.bold("Consumer Key"), frappe.bold("Consumer Secret Key")))
-
+ frappe.throw(
+ _("Invalid {0} or {1}").format(frappe.bold("Consumer Key"), frappe.bold("Consumer Secret Key"))
+ )
def get_access_token(self, oauth_token, oauth_verifier):
auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret"))
- auth.request_token = {
- 'oauth_token' : oauth_token,
- 'oauth_token_secret' : oauth_verifier
- }
+ auth.request_token = {"oauth_token": oauth_token, "oauth_token_secret": oauth_verifier}
try:
auth.get_access_token(oauth_verifier)
@@ -39,21 +43,25 @@
self.access_token_secret = auth.access_token_secret
api = self.get_api()
user = api.me()
- profile_pic = (user._json["profile_image_url"]).replace("_normal","")
+ profile_pic = (user._json["profile_image_url"]).replace("_normal", "")
- frappe.db.set_value(self.doctype, self.name, {
- "access_token" : auth.access_token,
- "access_token_secret" : auth.access_token_secret,
- "account_name" : user._json["screen_name"],
- "profile_pic" : profile_pic,
- "session_status" : "Active"
- })
+ frappe.db.set_value(
+ self.doctype,
+ self.name,
+ {
+ "access_token": auth.access_token,
+ "access_token_secret": auth.access_token_secret,
+ "account_name": user._json["screen_name"],
+ "profile_pic": profile_pic,
+ "session_status": "Active",
+ },
+ )
frappe.local.response["type"] = "redirect"
- frappe.local.response["location"] = get_url_to_form("Twitter Settings","Twitter Settings")
+ frappe.local.response["location"] = get_url_to_form("Twitter Settings", "Twitter Settings")
except TweepError as e:
frappe.msgprint(_("Error! Failed to get access token."))
- frappe.throw(_('Invalid Consumer Key or Consumer Secret Key'))
+ frappe.throw(_("Invalid Consumer Key or Consumer Secret Key"))
def get_api(self):
# authentication of consumer key and secret
@@ -82,9 +90,9 @@
api = self.get_api()
try:
if media_id:
- response = api.update_status(status = text, media_ids = [media_id])
+ response = api.update_status(status=text, media_ids=[media_id])
else:
- response = api.update_status(status = text)
+ response = api.update_status(status=text)
return response
@@ -113,15 +121,18 @@
if e.response.status_code == 401:
self.db_set("session_status", "Expired")
frappe.db.commit()
- frappe.throw(content["message"],title=_("Twitter Error {0} : {1}").format(e.response.status_code, e.response.reason))
+ frappe.throw(
+ content["message"],
+ title=_("Twitter Error {0} : {1}").format(e.response.status_code, e.response.reason),
+ )
@frappe.whitelist(allow_guest=True)
-def callback(oauth_token = None, oauth_verifier = None):
+def callback(oauth_token=None, oauth_verifier=None):
if oauth_token and oauth_verifier:
twitter_settings = frappe.get_single("Twitter Settings")
- twitter_settings.get_access_token(oauth_token,oauth_verifier)
+ twitter_settings.get_access_token(oauth_token, oauth_verifier)
frappe.db.commit()
else:
frappe.local.response["type"] = "redirect"
- frappe.local.response["location"] = get_url_to_form("Twitter Settings","Twitter Settings")
+ frappe.local.response["location"] = get_url_to_form("Twitter Settings", "Twitter Settings")
diff --git a/erpnext/crm/doctype/utils.py b/erpnext/crm/doctype/utils.py
index 9b56170..6bcfcb7 100644
--- a/erpnext/crm/doctype/utils.py
+++ b/erpnext/crm/doctype/utils.py
@@ -4,16 +4,17 @@
@frappe.whitelist()
def get_last_interaction(contact=None, lead=None):
- if not contact and not lead: return
+ if not contact and not lead:
+ return
last_communication = None
last_issue = None
if contact:
- query_condition = ''
+ query_condition = ""
values = []
- contact = frappe.get_doc('Contact', contact)
+ contact = frappe.get_doc("Contact", contact)
for link in contact.links:
- if link.link_doctype == 'Customer':
+ if link.link_doctype == "Customer":
last_issue = get_last_issue_from_customer(link.link_name)
query_condition += "(`reference_doctype`=%s AND `reference_name`=%s) OR"
values += [link.link_doctype, link.link_name]
@@ -21,65 +22,82 @@
if query_condition:
# remove extra appended 'OR'
query_condition = query_condition[:-2]
- last_communication = frappe.db.sql("""
+ last_communication = frappe.db.sql(
+ """
SELECT `name`, `content`
FROM `tabCommunication`
WHERE `sent_or_received`='Received'
AND ({})
ORDER BY `modified`
LIMIT 1
- """.format(query_condition), values, as_dict=1) # nosec
+ """.format(
+ query_condition
+ ),
+ values,
+ as_dict=1,
+ ) # nosec
if lead:
- last_communication = frappe.get_all('Communication', filters={
- 'reference_doctype': 'Lead',
- 'reference_name': lead,
- 'sent_or_received': 'Received'
- }, fields=['name', 'content'], order_by='`creation` DESC', limit=1)
+ last_communication = frappe.get_all(
+ "Communication",
+ filters={"reference_doctype": "Lead", "reference_name": lead, "sent_or_received": "Received"},
+ fields=["name", "content"],
+ order_by="`creation` DESC",
+ limit=1,
+ )
last_communication = last_communication[0] if last_communication else None
- return {
- 'last_communication': last_communication,
- 'last_issue': last_issue
- }
+ return {"last_communication": last_communication, "last_issue": last_issue}
+
def get_last_issue_from_customer(customer_name):
- issues = frappe.get_all('Issue', {
- 'customer': customer_name
- }, ['name', 'subject', 'customer'], order_by='`creation` DESC', limit=1)
+ issues = frappe.get_all(
+ "Issue",
+ {"customer": customer_name},
+ ["name", "subject", "customer"],
+ order_by="`creation` DESC",
+ limit=1,
+ )
return issues[0] if issues else None
def get_scheduled_employees_for_popup(communication_medium):
- if not communication_medium: return []
+ if not communication_medium:
+ return []
now_time = frappe.utils.nowtime()
weekday = frappe.utils.get_weekday()
- available_employee_groups = frappe.get_all("Communication Medium Timeslot", filters={
- 'day_of_week': weekday,
- 'parent': communication_medium,
- 'from_time': ['<=', now_time],
- 'to_time': ['>=', now_time],
- }, fields=['employee_group'])
+ available_employee_groups = frappe.get_all(
+ "Communication Medium Timeslot",
+ filters={
+ "day_of_week": weekday,
+ "parent": communication_medium,
+ "from_time": ["<=", now_time],
+ "to_time": [">=", now_time],
+ },
+ fields=["employee_group"],
+ )
available_employee_groups = tuple([emp.employee_group for emp in available_employee_groups])
- employees = frappe.get_all('Employee Group Table', filters={
- 'parent': ['in', available_employee_groups]
- }, fields=['user_id'])
+ employees = frappe.get_all(
+ "Employee Group Table", filters={"parent": ["in", available_employee_groups]}, fields=["user_id"]
+ )
employee_emails = set([employee.user_id for employee in employees])
return employee_emails
+
def strip_number(number):
- if not number: return
+ if not number:
+ return
# strip + and 0 from the start of the number for proper number comparisions
# eg. +7888383332 should match with 7888383332
# eg. 07888383332 should match with 7888383332
- number = number.lstrip('+')
- number = number.lstrip('0')
+ number = number.lstrip("+")
+ number = number.lstrip("0")
return number
diff --git a/erpnext/crm/module_onboarding/crm/crm.json b/erpnext/crm/module_onboarding/crm/crm.json
index 8315218..0faad1d 100644
--- a/erpnext/crm/module_onboarding/crm/crm.json
+++ b/erpnext/crm/module_onboarding/crm/crm.json
@@ -16,7 +16,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/CRM",
"idx": 0,
"is_complete": 0,
- "modified": "2020-07-08 14:05:42.644448",
+ "modified": "2022-01-29 20:14:29.502145",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
@@ -33,6 +33,9 @@
},
{
"step": "Create and Send Quotation"
+ },
+ {
+ "step": "CRM Settings"
}
],
"subtitle": "Lead, Opportunity, Customer, and more.",
diff --git a/erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json b/erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
index 78f7e4d..f0f50de 100644
--- a/erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
+++ b/erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
@@ -5,7 +5,6 @@
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-28 21:07:11.461172",
@@ -13,6 +12,7 @@
"name": "Create and Send Quotation",
"owner": "Administrator",
"reference_document": "Quotation",
+ "show_form_tour": 0,
"show_full_form": 1,
"title": "Create and Send Quotation",
"validate_action": 1
diff --git a/erpnext/crm/onboarding_step/create_lead/create_lead.json b/erpnext/crm/onboarding_step/create_lead/create_lead.json
index c45e8b0..cb5cce6 100644
--- a/erpnext/crm/onboarding_step/create_lead/create_lead.json
+++ b/erpnext/crm/onboarding_step/create_lead/create_lead.json
@@ -5,7 +5,6 @@
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-28 21:07:01.373403",
@@ -13,6 +12,7 @@
"name": "Create Lead",
"owner": "Administrator",
"reference_document": "Lead",
+ "show_form_tour": 0,
"show_full_form": 1,
"title": "Create Lead",
"validate_action": 1
diff --git a/erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json b/erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json
index 0ee9317..96e0256 100644
--- a/erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json
+++ b/erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json
@@ -5,7 +5,6 @@
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-01-21 15:28:52.483839",
@@ -13,6 +12,7 @@
"name": "Create Opportunity",
"owner": "Administrator",
"reference_document": "Opportunity",
+ "show_form_tour": 0,
"show_full_form": 1,
"title": "Create Opportunity",
"validate_action": 1
diff --git a/erpnext/crm/onboarding_step/crm_settings/crm_settings.json b/erpnext/crm/onboarding_step/crm_settings/crm_settings.json
new file mode 100644
index 0000000..555d795
--- /dev/null
+++ b/erpnext/crm/onboarding_step/crm_settings/crm_settings.json
@@ -0,0 +1,21 @@
+{
+ "action": "Go to Page",
+ "creation": "2022-01-29 20:14:24.803844",
+ "description": "# CRM Settings\n\nCRM module\u2019s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n- Campaign\n- Lead\n- Opportunity\n- Quotation",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 1,
+ "is_skipped": 0,
+ "modified": "2022-01-29 20:14:24.803844",
+ "modified_by": "Administrator",
+ "name": "CRM Settings",
+ "owner": "Administrator",
+ "path": "#crm-settings/CRM%20Settings",
+ "reference_document": "CRM Settings",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "CRM Settings",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json b/erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
index fa26921a..8871753 100644
--- a/erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
+++ b/erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
@@ -5,13 +5,13 @@
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-14 17:28:16.448676",
"modified_by": "Administrator",
"name": "Introduction to CRM",
"owner": "Administrator",
+ "show_form_tour": 0,
"show_full_form": 0,
"title": "Introduction to CRM",
"validate_action": 1,
diff --git a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
index 6f3e311..be7f5ca 100644
--- a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
+++ b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
@@ -9,77 +9,40 @@
def execute(filters=None):
columns, data = [], []
- columns=get_columns("Campaign Name")
- data=get_lead_data(filters or {}, "Campaign Name")
+ columns = get_columns("Campaign Name")
+ data = get_lead_data(filters or {}, "Campaign Name")
return columns, data
+
def get_columns(based_on):
return [
- {
- "fieldname": frappe.scrub(based_on),
- "label": _(based_on),
- "fieldtype": "Data",
- "width": 150
- },
- {
- "fieldname": "lead_count",
- "label": _("Lead Count"),
- "fieldtype": "Int",
- "width": 80
- },
- {
- "fieldname": "opp_count",
- "label": _("Opp Count"),
- "fieldtype": "Int",
- "width": 80
- },
- {
- "fieldname": "quot_count",
- "label": _("Quot Count"),
- "fieldtype": "Int",
- "width": 80
- },
- {
- "fieldname": "order_count",
- "label": _("Order Count"),
- "fieldtype": "Int",
- "width": 100
- },
- {
- "fieldname": "order_value",
- "label": _("Order Value"),
- "fieldtype": "Float",
- "width": 100
- },
- {
- "fieldname": "opp_lead",
- "label": _("Opp/Lead %"),
- "fieldtype": "Float",
- "width": 100
- },
- {
- "fieldname": "quot_lead",
- "label": _("Quot/Lead %"),
- "fieldtype": "Float",
- "width": 100
- },
- {
- "fieldname": "order_quot",
- "label": _("Order/Quot %"),
- "fieldtype": "Float",
- "width": 100
- }
+ {"fieldname": frappe.scrub(based_on), "label": _(based_on), "fieldtype": "Data", "width": 150},
+ {"fieldname": "lead_count", "label": _("Lead Count"), "fieldtype": "Int", "width": 80},
+ {"fieldname": "opp_count", "label": _("Opp Count"), "fieldtype": "Int", "width": 80},
+ {"fieldname": "quot_count", "label": _("Quot Count"), "fieldtype": "Int", "width": 80},
+ {"fieldname": "order_count", "label": _("Order Count"), "fieldtype": "Int", "width": 100},
+ {"fieldname": "order_value", "label": _("Order Value"), "fieldtype": "Float", "width": 100},
+ {"fieldname": "opp_lead", "label": _("Opp/Lead %"), "fieldtype": "Float", "width": 100},
+ {"fieldname": "quot_lead", "label": _("Quot/Lead %"), "fieldtype": "Float", "width": 100},
+ {"fieldname": "order_quot", "label": _("Order/Quot %"), "fieldtype": "Float", "width": 100},
]
+
def get_lead_data(filters, based_on):
based_on_field = frappe.scrub(based_on)
conditions = get_filter_conditions(filters)
- lead_details = frappe.db.sql("""
+ lead_details = frappe.db.sql(
+ """
select {based_on_field}, name
from `tabLead`
where {based_on_field} is not null and {based_on_field} != '' {conditions}
- """.format(based_on_field=based_on_field, conditions=conditions), filters, as_dict=1)
+ """.format(
+ based_on_field=based_on_field, conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
lead_map = frappe._dict()
for d in lead_details:
@@ -87,11 +50,8 @@
data = []
for based_on_value, leads in lead_map.items():
- row = {
- based_on_field: based_on_value,
- "lead_count": len(leads)
- }
- row["quot_count"]= get_lead_quotation_count(leads)
+ row = {based_on_field: based_on_value, "lead_count": len(leads)}
+ row["quot_count"] = get_lead_quotation_count(leads)
row["opp_count"] = get_lead_opp_count(leads)
row["order_count"] = get_quotation_ordered_count(leads)
row["order_value"] = get_order_amount(leads) or 0
@@ -105,8 +65,9 @@
return data
+
def get_filter_conditions(filters):
- conditions=""
+ conditions = ""
if filters.from_date:
conditions += " and date(creation) >= %(from_date)s"
if filters.to_date:
@@ -114,23 +75,45 @@
return conditions
+
def get_lead_quotation_count(leads):
- return frappe.db.sql("""select count(name) from `tabQuotation`
- where quotation_to = 'Lead' and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0] #nosec
+ return frappe.db.sql(
+ """select count(name) from `tabQuotation`
+ where quotation_to = 'Lead' and party_name in (%s)"""
+ % ", ".join(["%s"] * len(leads)),
+ tuple(leads),
+ )[0][
+ 0
+ ] # nosec
+
def get_lead_opp_count(leads):
- return frappe.db.sql("""select count(name) from `tabOpportunity`
- where opportunity_from = 'Lead' and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+ return frappe.db.sql(
+ """select count(name) from `tabOpportunity`
+ where opportunity_from = 'Lead' and party_name in (%s)"""
+ % ", ".join(["%s"] * len(leads)),
+ tuple(leads),
+ )[0][0]
+
def get_quotation_ordered_count(leads):
- return frappe.db.sql("""select count(name)
+ return frappe.db.sql(
+ """select count(name)
from `tabQuotation` where status = 'Ordered' and quotation_to = 'Lead'
- and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+ and party_name in (%s)"""
+ % ", ".join(["%s"] * len(leads)),
+ tuple(leads),
+ )[0][0]
+
def get_order_amount(leads):
- return frappe.db.sql("""select sum(base_net_amount)
+ return frappe.db.sql(
+ """select sum(base_net_amount)
from `tabSales Order Item`
where prevdoc_docname in (
select name from `tabQuotation` where status = 'Ordered'
and quotation_to = 'Lead' and party_name in (%s)
- )""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+ )"""
+ % ", ".join(["%s"] * len(leads)),
+ tuple(leads),
+ )[0][0]
diff --git a/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py b/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py
index ed6cefb..db36581 100644
--- a/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py
+++ b/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py
@@ -3,25 +3,22 @@
import frappe
+from frappe import _
def execute(filters=None):
columns = [
+ {"fieldname": "creation_date", "label": _("Date"), "fieldtype": "Date", "width": 300},
{
- 'fieldname': 'creation_date',
- 'label': 'Date',
- 'fieldtype': 'Date',
- 'width': 300
- },
- {
- 'fieldname': 'first_response_time',
- 'fieldtype': 'Duration',
- 'label': 'First Response Time',
- 'width': 300
+ "fieldname": "first_response_time",
+ "fieldtype": "Duration",
+ "label": "First Response Time",
+ "width": 300,
},
]
- data = frappe.db.sql('''
+ data = frappe.db.sql(
+ """
SELECT
date(creation) as creation_date,
avg(first_response_time) as avg_response_time
@@ -31,6 +28,8 @@
and first_response_time > 0
GROUP BY creation_date
ORDER BY creation_date desc
- ''', (filters.from_date, filters.to_date))
+ """,
+ (filters.from_date, filters.to_date),
+ )
return columns, data
diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
index 1f43fa0..d7d964d 100644
--- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
+++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
communication_list = get_communication_details(filters)
columns = get_columns()
@@ -19,8 +20,12 @@
data = []
for communication in communication_list:
- row = [communication.get('customer'), communication.get('interactions'),\
- communication.get('duration'), communication.get('support_tickets')]
+ row = [
+ communication.get("customer"),
+ communication.get("interactions"),
+ communication.get("duration"),
+ communication.get("support_tickets"),
+ ]
data.append(row)
# add the average row
@@ -32,9 +37,17 @@
total_interactions += row[1]
total_duration += row[2]
total_tickets += row[3]
- data.append(['Average', total_interactions/len(data), total_duration/len(data), total_tickets/len(data)])
+ data.append(
+ [
+ "Average",
+ total_interactions / len(data),
+ total_duration / len(data),
+ total_tickets / len(data),
+ ]
+ )
return columns, data
+
def get_columns():
return [
{
@@ -42,36 +55,37 @@
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
- "width": 120
+ "width": 120,
},
{
"label": _("No of Interactions"),
"fieldname": "interactions",
"fieldtype": "Float",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Duration in Days"),
- "fieldname": "duration",
- "fieldtype": "Float",
- "width": 120
- },
+ {"label": _("Duration in Days"), "fieldname": "duration", "fieldtype": "Float", "width": 120},
{
"label": _("Support Tickets"),
"fieldname": "support_tickets",
"fieldtype": "Float",
- "width": 120
- }
+ "width": 120,
+ },
]
+
def get_communication_details(filters):
communication_count = None
communication_list = []
- opportunities = frappe.db.get_values('Opportunity', {'opportunity_from': 'Lead'},\
- ['name', 'customer_name', 'contact_email'], as_dict=1)
+ opportunities = frappe.db.get_values(
+ "Opportunity",
+ {"opportunity_from": "Lead"},
+ ["name", "customer_name", "contact_email"],
+ as_dict=1,
+ )
for d in opportunities:
- invoice = frappe.db.sql('''
+ invoice = frappe.db.sql(
+ """
SELECT
date(creation)
FROM
@@ -81,22 +95,30 @@
ORDER BY
creation
LIMIT 1
- ''', (d.contact_email, filters.from_date, filters.to_date))
+ """,
+ (d.contact_email, filters.from_date, filters.to_date),
+ )
- if not invoice: continue
+ if not invoice:
+ continue
- communication_count = frappe.db.sql('''
+ communication_count = frappe.db.sql(
+ """
SELECT
count(*)
FROM
`tabCommunication`
WHERE
sender = %s AND date(communication_date) <= %s
- ''', (d.contact_email, invoice))[0][0]
+ """,
+ (d.contact_email, invoice),
+ )[0][0]
- if not communication_count: continue
+ if not communication_count:
+ continue
- first_contact = frappe.db.sql('''
+ first_contact = frappe.db.sql(
+ """
SELECT
date(communication_date)
FROM
@@ -106,10 +128,19 @@
ORDER BY
communication_date
LIMIT 1
- ''', (d.contact_email))[0][0]
+ """,
+ (d.contact_email),
+ )[0][0]
duration = flt(date_diff(invoice[0][0], first_contact))
- support_tickets = len(frappe.db.get_all('Issue', {'raised_by': d.contact_email}))
- communication_list.append({'customer': d.customer_name, 'interactions': communication_count, 'duration': duration, 'support_tickets': support_tickets})
+ support_tickets = len(frappe.db.get_all("Issue", {"raised_by": d.contact_email}))
+ communication_list.append(
+ {
+ "customer": d.customer_name,
+ "interactions": communication_count,
+ "duration": duration,
+ "support_tickets": support_tickets,
+ }
+ )
return communication_list
diff --git a/erpnext/crm/report/lead_details/lead_details.py b/erpnext/crm/report/lead_details/lead_details.py
index 09eba7c..8660c73 100644
--- a/erpnext/crm/report/lead_details/lead_details.py
+++ b/erpnext/crm/report/lead_details/lead_details.py
@@ -10,6 +10,7 @@
columns, data = get_columns(), get_data(filters)
return columns, data
+
def get_columns():
columns = [
{
@@ -19,101 +20,57 @@
"options": "Lead",
"width": 150,
},
+ {"label": _("Lead Name"), "fieldname": "lead_name", "fieldtype": "Data", "width": 120},
+ {"fieldname": "status", "label": _("Status"), "fieldtype": "Data", "width": 100},
{
- "label": _("Lead Name"),
- "fieldname": "lead_name",
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname":"status",
- "label": _("Status"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname":"lead_owner",
+ "fieldname": "lead_owner",
"label": _("Lead Owner"),
"fieldtype": "Link",
"options": "User",
- "width": 100
+ "width": 100,
},
{
"label": _("Territory"),
"fieldname": "territory",
"fieldtype": "Link",
"options": "Territory",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Source"),
- "fieldname": "source",
- "fieldtype": "Data",
- "width": 120
- },
- {
- "label": _("Email"),
- "fieldname": "email_id",
- "fieldtype": "Data",
- "width": 120
- },
- {
- "label": _("Mobile"),
- "fieldname": "mobile_no",
- "fieldtype": "Data",
- "width": 120
- },
- {
- "label": _("Phone"),
- "fieldname": "phone",
- "fieldtype": "Data",
- "width": 120
- },
+ {"label": _("Source"), "fieldname": "source", "fieldtype": "Data", "width": 120},
+ {"label": _("Email"), "fieldname": "email_id", "fieldtype": "Data", "width": 120},
+ {"label": _("Mobile"), "fieldname": "mobile_no", "fieldtype": "Data", "width": 120},
+ {"label": _("Phone"), "fieldname": "phone", "fieldtype": "Data", "width": 120},
{
"label": _("Owner"),
"fieldname": "owner",
"fieldtype": "Link",
"options": "user",
- "width": 120
+ "width": 120,
},
{
"label": _("Company"),
"fieldname": "company",
"fieldtype": "Link",
"options": "Company",
- "width": 120
+ "width": 120,
},
+ {"fieldname": "address", "label": _("Address"), "fieldtype": "Data", "width": 130},
+ {"fieldname": "state", "label": _("State"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "pincode", "label": _("Postal Code"), "fieldtype": "Data", "width": 90},
{
- "fieldname":"address",
- "label": _("Address"),
- "fieldtype": "Data",
- "width": 130
- },
- {
- "fieldname":"state",
- "label": _("State"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname":"pincode",
- "label": _("Postal Code"),
- "fieldtype": "Data",
- "width": 90
- },
- {
- "fieldname":"country",
+ "fieldname": "country",
"label": _("Country"),
"fieldtype": "Link",
"options": "Country",
- "width": 100
+ "width": 100,
},
-
]
return columns
+
def get_data(filters):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
`tabLead`.name,
`tabLead`.lead_name,
@@ -144,9 +101,15 @@
AND `tabLead`.creation BETWEEN %(from_date)s AND %(to_date)s
{conditions}
ORDER BY
- `tabLead`.creation asc """.format(conditions=get_conditions(filters)), filters, as_dict=1)
+ `tabLead`.creation asc """.format(
+ conditions=get_conditions(filters)
+ ),
+ filters,
+ as_dict=1,
+ )
-def get_conditions(filters) :
+
+def get_conditions(filters):
conditions = []
if filters.get("territory"):
diff --git a/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py b/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
index 2932211..996b1b4 100644
--- a/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
+++ b/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
@@ -9,10 +9,11 @@
def execute(filters=None):
columns, data = [], []
- columns=get_columns()
- data=get_lead_data(filters, "Lead Owner")
+ columns = get_columns()
+ data = get_lead_data(filters, "Lead Owner")
return columns, data
+
def get_columns():
return [
{
@@ -20,54 +21,14 @@
"label": _("Lead Owner"),
"fieldtype": "Link",
"options": "User",
- "width": "130"
+ "width": "130",
},
- {
- "fieldname": "lead_count",
- "label": _("Lead Count"),
- "fieldtype": "Int",
- "width": "80"
- },
- {
- "fieldname": "opp_count",
- "label": _("Opp Count"),
- "fieldtype": "Int",
- "width": "80"
- },
- {
- "fieldname": "quot_count",
- "label": _("Quot Count"),
- "fieldtype": "Int",
- "width": "80"
- },
- {
- "fieldname": "order_count",
- "label": _("Order Count"),
- "fieldtype": "Int",
- "width": "100"
- },
- {
- "fieldname": "order_value",
- "label": _("Order Value"),
- "fieldtype": "Float",
- "width": "100"
- },
- {
- "fieldname": "opp_lead",
- "label": _("Opp/Lead %"),
- "fieldtype": "Float",
- "width": "100"
- },
- {
- "fieldname": "quot_lead",
- "label": _("Quot/Lead %"),
- "fieldtype": "Float",
- "width": "100"
- },
- {
- "fieldname": "order_quot",
- "label": _("Order/Quot %"),
- "fieldtype": "Float",
- "width": "100"
- }
+ {"fieldname": "lead_count", "label": _("Lead Count"), "fieldtype": "Int", "width": "80"},
+ {"fieldname": "opp_count", "label": _("Opp Count"), "fieldtype": "Int", "width": "80"},
+ {"fieldname": "quot_count", "label": _("Quot Count"), "fieldtype": "Int", "width": "80"},
+ {"fieldname": "order_count", "label": _("Order Count"), "fieldtype": "Int", "width": "100"},
+ {"fieldname": "order_value", "label": _("Order Value"), "fieldtype": "Float", "width": "100"},
+ {"fieldname": "opp_lead", "label": _("Opp/Lead %"), "fieldtype": "Float", "width": "100"},
+ {"fieldname": "quot_lead", "label": _("Quot/Lead %"), "fieldtype": "Float", "width": "100"},
+ {"fieldname": "order_quot", "label": _("Order/Quot %"), "fieldtype": "Float", "width": "100"},
]
diff --git a/erpnext/crm/report/lost_opportunity/lost_opportunity.py b/erpnext/crm/report/lost_opportunity/lost_opportunity.py
index 60d4be8..a57b44b 100644
--- a/erpnext/crm/report/lost_opportunity/lost_opportunity.py
+++ b/erpnext/crm/report/lost_opportunity/lost_opportunity.py
@@ -10,6 +10,7 @@
columns, data = get_columns(), get_data(filters)
return columns, data
+
def get_columns():
columns = [
{
@@ -24,59 +25,56 @@
"fieldname": "opportunity_from",
"fieldtype": "Link",
"options": "DocType",
- "width": 130
+ "width": 130,
},
{
"label": _("Party"),
- "fieldname":"party_name",
+ "fieldname": "party_name",
"fieldtype": "Dynamic Link",
"options": "opportunity_from",
- "width": 160
+ "width": 160,
},
{
"label": _("Customer/Lead Name"),
- "fieldname":"customer_name",
+ "fieldname": "customer_name",
"fieldtype": "Data",
- "width": 150
+ "width": 150,
},
{
"label": _("Opportunity Type"),
"fieldname": "opportunity_type",
"fieldtype": "Data",
- "width": 130
+ "width": 130,
},
- {
- "label": _("Lost Reasons"),
- "fieldname": "lost_reason",
- "fieldtype": "Data",
- "width": 220
- },
+ {"label": _("Lost Reasons"), "fieldname": "lost_reason", "fieldtype": "Data", "width": 220},
{
"label": _("Sales Stage"),
"fieldname": "sales_stage",
"fieldtype": "Link",
"options": "Sales Stage",
- "width": 150
+ "width": 150,
},
{
"label": _("Territory"),
"fieldname": "territory",
"fieldtype": "Link",
"options": "Territory",
- "width": 150
+ "width": 150,
},
{
"label": _("Next Contact By"),
"fieldname": "contact_by",
"fieldtype": "Link",
"options": "User",
- "width": 150
- }
+ "width": 150,
+ },
]
return columns
+
def get_data(filters):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
`tabOpportunity`.name,
`tabOpportunity`.opportunity_from,
@@ -97,7 +95,12 @@
GROUP BY
`tabOpportunity`.name
ORDER BY
- `tabOpportunity`.creation asc """.format(conditions=get_conditions(filters), join=get_join(filters)), filters, as_dict=1)
+ `tabOpportunity`.creation asc """.format(
+ conditions=get_conditions(filters), join=get_join(filters)
+ ),
+ filters,
+ as_dict=1,
+ )
def get_conditions(filters):
@@ -117,6 +120,7 @@
return " ".join(conditions) if conditions else ""
+
def get_join(filters):
join = """LEFT JOIN `tabOpportunity Lost Reason Detail`
ON `tabOpportunity Lost Reason Detail`.parenttype = 'Opportunity' and
@@ -127,6 +131,8 @@
ON `tabOpportunity Lost Reason Detail`.parenttype = 'Opportunity' and
`tabOpportunity Lost Reason Detail`.parent = `tabOpportunity`.name and
`tabOpportunity Lost Reason Detail`.lost_reason = '{0}'
- """.format(filters.get("lost_reason"))
+ """.format(
+ filters.get("lost_reason")
+ )
return join
diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py
index f53b5bd..3a46fb0 100644
--- a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py
@@ -1,9 +1,9 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import json
+from itertools import groupby
import frappe
-import pandas
from frappe import _
from frappe.utils import flt
@@ -13,8 +13,9 @@
def execute(filters=None):
return OpportunitySummaryBySalesStage(filters).run()
+
class OpportunitySummaryBySalesStage(object):
- def __init__(self,filters=None):
+ def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
def run(self):
@@ -26,98 +27,95 @@
def get_columns(self):
self.columns = []
- if self.filters.get('based_on') == 'Opportunity Owner':
- self.columns.append({
- 'label': _('Opportunity Owner'),
- 'fieldname': 'opportunity_owner',
- 'width': 200
- })
+ if self.filters.get("based_on") == "Opportunity Owner":
+ self.columns.append(
+ {"label": _("Opportunity Owner"), "fieldname": "opportunity_owner", "width": 200}
+ )
- if self.filters.get('based_on') == 'Source':
- self.columns.append({
- 'label': _('Source'),
- 'fieldname': 'source',
- 'fieldtype': 'Link',
- 'options': 'Lead Source',
- 'width': 200
- })
+ if self.filters.get("based_on") == "Source":
+ self.columns.append(
+ {
+ "label": _("Source"),
+ "fieldname": "source",
+ "fieldtype": "Link",
+ "options": "Lead Source",
+ "width": 200,
+ }
+ )
- if self.filters.get('based_on') == 'Opportunity Type':
- self.columns.append({
- 'label': _('Opportunity Type'),
- 'fieldname': 'opportunity_type',
- 'width': 200
- })
+ if self.filters.get("based_on") == "Opportunity Type":
+ self.columns.append(
+ {"label": _("Opportunity Type"), "fieldname": "opportunity_type", "width": 200}
+ )
self.set_sales_stage_columns()
def set_sales_stage_columns(self):
- self.sales_stage_list = frappe.db.get_list('Sales Stage', pluck='name')
+ self.sales_stage_list = frappe.db.get_list("Sales Stage", pluck="name")
for sales_stage in self.sales_stage_list:
- if self.filters.get('data_based_on') == 'Number':
- self.columns.append({
- 'label': _(sales_stage),
- 'fieldname': sales_stage,
- 'fieldtype': 'Int',
- 'width': 150
- })
+ if self.filters.get("data_based_on") == "Number":
+ self.columns.append(
+ {"label": _(sales_stage), "fieldname": sales_stage, "fieldtype": "Int", "width": 150}
+ )
- elif self.filters.get('data_based_on') == 'Amount':
- self.columns.append({
- 'label': _(sales_stage),
- 'fieldname': sales_stage,
- 'fieldtype': 'Currency',
- 'width': 150
- })
+ elif self.filters.get("data_based_on") == "Amount":
+ self.columns.append(
+ {"label": _(sales_stage), "fieldname": sales_stage, "fieldtype": "Currency", "width": 150}
+ )
def get_data(self):
self.data = []
based_on = {
- 'Opportunity Owner': '_assign',
- 'Source': 'source',
- 'Opportunity Type': 'opportunity_type'
- }[self.filters.get('based_on')]
+ "Opportunity Owner": "_assign",
+ "Source": "source",
+ "Opportunity Type": "opportunity_type",
+ }[self.filters.get("based_on")]
data_based_on = {
- 'Number': 'count(name) as count',
- 'Amount': 'opportunity_amount as amount',
- }[self.filters.get('data_based_on')]
+ "Number": "count(name) as count",
+ "Amount": "opportunity_amount as amount",
+ }[self.filters.get("data_based_on")]
self.get_data_query(based_on, data_based_on)
self.get_rows()
def get_data_query(self, based_on, data_based_on):
- if self.filters.get('data_based_on') == 'Number':
- group_by = '{},{}'.format('sales_stage', based_on)
- self.query_result = frappe.db.get_list('Opportunity',
+ if self.filters.get("data_based_on") == "Number":
+ group_by = "{},{}".format("sales_stage", based_on)
+ self.query_result = frappe.db.get_list(
+ "Opportunity",
filters=self.get_conditions(),
- fields=['sales_stage', data_based_on, based_on],
- group_by=group_by
+ fields=["sales_stage", data_based_on, based_on],
+ group_by=group_by,
)
- elif self.filters.get('data_based_on') == 'Amount':
- self.query_result = frappe.db.get_list('Opportunity',
+ elif self.filters.get("data_based_on") == "Amount":
+ self.query_result = frappe.db.get_list(
+ "Opportunity",
filters=self.get_conditions(),
- fields=['sales_stage', based_on, data_based_on, 'currency']
+ fields=["sales_stage", based_on, data_based_on, "currency"],
)
self.convert_to_base_currency()
- dataframe = pandas.DataFrame.from_records(self.query_result)
- dataframe.replace(to_replace=[None], value='Not Assigned', inplace=True)
- result = dataframe.groupby(['sales_stage', based_on], as_index=False)['amount'].sum()
+ for row in self.query_result:
+ if not row.get(based_on):
+ row[based_on] = "Not Assigned"
self.grouped_data = []
- for i in range(len(result['amount'])):
- self.grouped_data.append({
- 'sales_stage': result['sales_stage'][i],
- based_on : result[based_on][i],
- 'amount': result['amount'][i]
- })
+ grouping_key = lambda o: (o["sales_stage"], o[based_on]) # noqa
+ for (sales_stage, _based_on), rows in groupby(self.query_result, grouping_key):
+ self.grouped_data.append(
+ {
+ "sales_stage": sales_stage,
+ based_on: _based_on,
+ "amount": sum(flt(r["amount"]) for r in rows),
+ }
+ )
self.query_result = self.grouped_data
@@ -125,17 +123,17 @@
self.data = []
self.get_formatted_data()
- for based_on,data in self.formatted_data.items():
- row_based_on={
- 'Opportunity Owner': 'opportunity_owner',
- 'Source': 'source',
- 'Opportunity Type': 'opportunity_type'
- }[self.filters.get('based_on')]
+ for based_on, data in self.formatted_data.items():
+ row_based_on = {
+ "Opportunity Owner": "opportunity_owner",
+ "Source": "source",
+ "Opportunity Type": "opportunity_type",
+ }[self.filters.get("based_on")]
row = {row_based_on: based_on}
for d in self.query_result:
- sales_stage = d.get('sales_stage')
+ sales_stage = d.get("sales_stage")
row[sales_stage] = data.get(sales_stage)
self.data.append(row)
@@ -144,24 +142,21 @@
self.formatted_data = frappe._dict()
for d in self.query_result:
- data_based_on ={
- 'Number': 'count',
- 'Amount': 'amount'
- }[self.filters.get('data_based_on')]
+ data_based_on = {"Number": "count", "Amount": "amount"}[self.filters.get("data_based_on")]
- based_on ={
- 'Opportunity Owner': '_assign',
- 'Source': 'source',
- 'Opportunity Type': 'opportunity_type'
- }[self.filters.get('based_on')]
+ based_on = {
+ "Opportunity Owner": "_assign",
+ "Source": "source",
+ "Opportunity Type": "opportunity_type",
+ }[self.filters.get("based_on")]
- if self.filters.get('based_on') == 'Opportunity Owner':
- if d.get(based_on) == '[]' or d.get(based_on) is None or d.get(based_on) == 'Not Assigned':
- assignments = ['Not Assigned']
+ if self.filters.get("based_on") == "Opportunity Owner":
+ if d.get(based_on) == "[]" or d.get(based_on) is None or d.get(based_on) == "Not Assigned":
+ assignments = ["Not Assigned"]
else:
assignments = json.loads(d.get(based_on))
- sales_stage = d.get('sales_stage')
+ sales_stage = d.get("sales_stage")
count = d.get(data_based_on)
if assignments:
@@ -173,7 +168,7 @@
self.set_formatted_data_based_on_sales_stage(assigned_to, sales_stage, count)
else:
value = d.get(based_on)
- sales_stage = d.get('sales_stage')
+ sales_stage = d.get("sales_stage")
count = d.get(data_based_on)
self.set_formatted_data_based_on_sales_stage(value, sales_stage, count)
@@ -184,20 +179,22 @@
def get_conditions(self):
filters = []
- if self.filters.get('company'):
- filters.append({'company': self.filters.get('company')})
+ if self.filters.get("company"):
+ filters.append({"company": self.filters.get("company")})
- if self.filters.get('opportunity_type'):
- filters.append({'opportunity_type': self.filters.get('opportunity_type')})
+ if self.filters.get("opportunity_type"):
+ filters.append({"opportunity_type": self.filters.get("opportunity_type")})
- if self.filters.get('opportunity_source'):
- filters.append({'source': self.filters.get('opportunity_source')})
+ if self.filters.get("opportunity_source"):
+ filters.append({"source": self.filters.get("opportunity_source")})
- if self.filters.get('status'):
- filters.append({'status': ('in',self.filters.get('status'))})
+ if self.filters.get("status"):
+ filters.append({"status": ("in", self.filters.get("status"))})
- if self.filters.get('from_date') and self.filters.get('to_date'):
- filters.append(['transaction_date', 'between', [self.filters.get('from_date'), self.filters.get('to_date')]])
+ if self.filters.get("from_date") and self.filters.get("to_date"):
+ filters.append(
+ ["transaction_date", "between", [self.filters.get("from_date"), self.filters.get("to_date")]]
+ )
return filters
@@ -209,45 +206,36 @@
for sales_stage in self.sales_stage_list:
labels.append(sales_stage)
- options = {
- 'Number': 'count',
- 'Amount': 'amount'
- }[self.filters.get('data_based_on')]
+ options = {"Number": "count", "Amount": "amount"}[self.filters.get("data_based_on")]
for data in self.query_result:
for count in range(len(values)):
- if data['sales_stage'] == labels[count]:
+ if data["sales_stage"] == labels[count]:
values[count] = values[count] + data[options]
- datasets.append({'name':options, 'values':values})
+ datasets.append({"name": options, "values": values})
- self.chart = {
- 'data':{
- 'labels': labels,
- 'datasets': datasets
- },
- 'type':'line'
- }
+ self.chart = {"data": {"labels": labels, "datasets": datasets}, "type": "line"}
- def currency_conversion(self,from_currency,to_currency):
+ def currency_conversion(self, from_currency, to_currency):
cacheobj = frappe.cache()
if cacheobj.get(from_currency):
- return flt(str(cacheobj.get(from_currency),'UTF-8'))
+ return flt(str(cacheobj.get(from_currency), "UTF-8"))
else:
- value = get_exchange_rate(from_currency,to_currency)
- cacheobj.set(from_currency,value)
- return flt(str(cacheobj.get(from_currency),'UTF-8'))
+ value = get_exchange_rate(from_currency, to_currency)
+ cacheobj.set(from_currency, value)
+ return flt(str(cacheobj.get(from_currency), "UTF-8"))
def get_default_currency(self):
- company = self.filters.get('company')
- return frappe.db.get_value('Company', company, 'default_currency')
+ company = self.filters.get("company")
+ return frappe.db.get_value("Company", company, "default_currency")
def convert_to_base_currency(self):
default_currency = self.get_default_currency()
for data in self.query_result:
- if data.get('currency') != default_currency:
- opportunity_currency = data.get('currency')
- value = self.currency_conversion(opportunity_currency,default_currency)
- data['amount'] = data['amount'] * value
+ if data.get("currency") != default_currency:
+ opportunity_currency = data.get("currency")
+ value = self.currency_conversion(opportunity_currency, default_currency)
+ data["amount"] = data["amount"] * value
diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/test_opportunity_summary_by_sales_stage.py b/erpnext/crm/report/opportunity_summary_by_sales_stage/test_opportunity_summary_by_sales_stage.py
index 13859d9..ffc612d 100644
--- a/erpnext/crm/report/opportunity_summary_by_sales_stage/test_opportunity_summary_by_sales_stage.py
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/test_opportunity_summary_by_sales_stage.py
@@ -27,68 +27,44 @@
self.check_all_filters()
def check_for_opportunity_owner(self):
- filters = {
- 'based_on': "Opportunity Owner",
- 'data_based_on': "Number",
- 'company': "Best Test"
- }
+ filters = {"based_on": "Opportunity Owner", "data_based_on": "Number", "company": "Best Test"}
report = execute(filters)
- expected_data = [{
- 'opportunity_owner': "Not Assigned",
- 'Prospecting': 1
- }]
+ expected_data = [{"opportunity_owner": "Not Assigned", "Prospecting": 1}]
self.assertEqual(expected_data, report[1])
def check_for_source(self):
- filters = {
- 'based_on': "Source",
- 'data_based_on': "Number",
- 'company': "Best Test"
- }
+ filters = {"based_on": "Source", "data_based_on": "Number", "company": "Best Test"}
report = execute(filters)
- expected_data = [{
- 'source': 'Cold Calling',
- 'Prospecting': 1
- }]
+ expected_data = [{"source": "Cold Calling", "Prospecting": 1}]
self.assertEqual(expected_data, report[1])
def check_for_opportunity_type(self):
- filters = {
- 'based_on': "Opportunity Type",
- 'data_based_on': "Number",
- 'company': "Best Test"
- }
+ filters = {"based_on": "Opportunity Type", "data_based_on": "Number", "company": "Best Test"}
report = execute(filters)
- expected_data = [{
- 'opportunity_type': 'Sales',
- 'Prospecting': 1
- }]
+ expected_data = [{"opportunity_type": "Sales", "Prospecting": 1}]
self.assertEqual(expected_data, report[1])
def check_all_filters(self):
filters = {
- 'based_on': "Opportunity Type",
- 'data_based_on': "Number",
- 'company': "Best Test",
- 'opportunity_source': "Cold Calling",
- 'opportunity_type': "Sales",
- 'status': ["Open"]
+ "based_on": "Opportunity Type",
+ "data_based_on": "Number",
+ "company": "Best Test",
+ "opportunity_source": "Cold Calling",
+ "opportunity_type": "Sales",
+ "status": ["Open"],
}
report = execute(filters)
- expected_data = [{
- 'opportunity_type': 'Sales',
- 'Prospecting': 1
- }]
+ expected_data = [{"opportunity_type": "Sales", "Prospecting": 1}]
- self.assertEqual(expected_data, report[1])
\ No newline at end of file
+ self.assertEqual(expected_data, report[1])
diff --git a/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py b/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
index 41cb442..50c42ef 100644
--- a/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
+++ b/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
@@ -15,62 +15,58 @@
return columns, data
+
def set_defaut_value_for_filters(filters):
- if not filters.get('no_of_interaction'): filters["no_of_interaction"] = 1
- if not filters.get('lead_age'): filters["lead_age"] = 60
+ if not filters.get("no_of_interaction"):
+ filters["no_of_interaction"] = 1
+ if not filters.get("lead_age"):
+ filters["lead_age"] = 60
+
def get_columns():
- columns = [{
- "label": _("Lead"),
- "fieldname": "lead",
- "fieldtype": "Link",
- "options": "Lead",
- "width": 130
- },
- {
- "label": _("Name"),
- "fieldname": "name",
- "width": 120
- },
- {
- "label": _("Organization"),
- "fieldname": "organization",
- "width": 120
- },
+ columns = [
+ {"label": _("Lead"), "fieldname": "lead", "fieldtype": "Link", "options": "Lead", "width": 130},
+ {"label": _("Name"), "fieldname": "name", "width": 120},
+ {"label": _("Organization"), "fieldname": "organization", "width": 120},
{
"label": _("Reference Document Type"),
"fieldname": "reference_document_type",
"fieldtype": "Link",
"options": "Doctype",
- "width": 100
+ "width": 100,
},
{
"label": _("Reference Name"),
"fieldname": "reference_name",
"fieldtype": "Dynamic Link",
"options": "reference_document_type",
- "width": 140
+ "width": 140,
},
{
"label": _("Last Communication"),
"fieldname": "last_communication",
"fieldtype": "Data",
- "width": 200
+ "width": 200,
},
{
"label": _("Last Communication Date"),
"fieldname": "last_communication_date",
"fieldtype": "Date",
- "width": 100
- }]
+ "width": 100,
+ },
+ ]
return columns
+
def get_data(filters):
lead_details = []
lead_filters = get_lead_filters(filters)
- for lead in frappe.get_all('Lead', fields = ['name', 'lead_name', 'company_name'], filters=lead_filters):
- data = frappe.db.sql("""
+ for lead in frappe.get_all(
+ "Lead", fields=["name", "lead_name", "company_name"], filters=lead_filters
+ ):
+ data = frappe.db.sql(
+ """
select
`tabCommunication`.reference_doctype, `tabCommunication`.reference_name,
`tabCommunication`.content, `tabCommunication`.communication_date
@@ -90,7 +86,8 @@
`tabCommunication`.sent_or_received = 'Received'
order by
ref_document.lead, `tabCommunication`.creation desc limit %(limit)s""",
- {'lead': lead.name, 'limit': filters.get('no_of_interaction')})
+ {"lead": lead.name, "limit": filters.get("no_of_interaction")},
+ )
for lead_info in data:
lead_data = [lead.name, lead.lead_name, lead.company_name] + list(lead_info)
@@ -98,13 +95,15 @@
return lead_details
+
def get_lead_filters(filters):
lead_creation_date = get_creation_date_based_on_lead_age(filters)
lead_filters = [["status", "!=", "Converted"], ["creation", ">", lead_creation_date]]
- if filters.get('lead'):
- lead_filters.append(["name", "=", filters.get('lead')])
+ if filters.get("lead"):
+ lead_filters.append(["name", "=", filters.get("lead")])
return lead_filters
+
def get_creation_date_based_on_lead_age(filters):
- return add_days(now(), (filters.get('lead_age') * -1))
+ return add_days(now(), (filters.get("lead_age") * -1))
diff --git a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
index 1c7846b..d23a22a 100644
--- a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
+++ b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
@@ -3,9 +3,9 @@
import json
from datetime import date
+from itertools import groupby
import frappe
-import pandas
from dateutil.relativedelta import relativedelta
from frappe import _
from frappe.utils import cint, flt
@@ -16,6 +16,7 @@
def execute(filters=None):
return SalesPipelineAnalytics(filters).run()
+
class SalesPipelineAnalytics(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
@@ -34,113 +35,91 @@
self.set_pipeline_based_on_column()
def set_range_columns(self):
- based_on = {
- 'Number': 'Int',
- 'Amount': 'Currency'
- }[self.filters.get('based_on')]
+ based_on = {"Number": "Int", "Amount": "Currency"}[self.filters.get("based_on")]
- if self.filters.get('range') == 'Monthly':
+ if self.filters.get("range") == "Monthly":
month_list = self.get_month_list()
for month in month_list:
- self.columns.append({
- 'fieldname': month,
- 'fieldtype': based_on,
- 'label': month,
- 'width': 200
- })
+ self.columns.append({"fieldname": month, "fieldtype": based_on, "label": month, "width": 200})
- elif self.filters.get('range') == 'Quarterly':
+ elif self.filters.get("range") == "Quarterly":
for quarter in range(1, 5):
- self.columns.append({
- 'fieldname': f'Q{quarter}',
- 'fieldtype': based_on,
- 'label': f'Q{quarter}',
- 'width': 200
- })
+ self.columns.append(
+ {"fieldname": f"Q{quarter}", "fieldtype": based_on, "label": f"Q{quarter}", "width": 200}
+ )
def set_pipeline_based_on_column(self):
- if self.filters.get('pipeline_by') == 'Owner':
- self.columns.insert(0, {
- 'fieldname': 'opportunity_owner',
- 'label': _('Opportunity Owner'),
- 'width': 200
- })
+ if self.filters.get("pipeline_by") == "Owner":
+ self.columns.insert(
+ 0, {"fieldname": "opportunity_owner", "label": _("Opportunity Owner"), "width": 200}
+ )
- elif self.filters.get('pipeline_by') == 'Sales Stage':
- self.columns.insert(0, {
- 'fieldname': 'sales_stage',
- 'label': _('Sales Stage'),
- 'width': 200
- })
+ elif self.filters.get("pipeline_by") == "Sales Stage":
+ self.columns.insert(0, {"fieldname": "sales_stage", "label": _("Sales Stage"), "width": 200})
def get_fields(self):
- self.based_on ={
- 'Owner': '_assign as opportunity_owner',
- 'Sales Stage': 'sales_stage'
- }[self.filters.get('pipeline_by')]
+ self.based_on = {"Owner": "_assign as opportunity_owner", "Sales Stage": "sales_stage"}[
+ self.filters.get("pipeline_by")
+ ]
- self.data_based_on ={
- 'Number': 'count(name) as count',
- 'Amount': 'opportunity_amount as amount'
- }[self.filters.get('based_on')]
+ self.data_based_on = {
+ "Number": "count(name) as count",
+ "Amount": "opportunity_amount as amount",
+ }[self.filters.get("based_on")]
- self.group_by_based_on = {
- 'Owner': '_assign',
- 'Sales Stage': 'sales_stage'
- }[self.filters.get('pipeline_by')]
+ self.group_by_based_on = {"Owner": "_assign", "Sales Stage": "sales_stage"}[
+ self.filters.get("pipeline_by")
+ ]
self.group_by_period = {
- 'Monthly': 'month(expected_closing)',
- 'Quarterly': 'QUARTER(expected_closing)'
- }[self.filters.get('range')]
+ "Monthly": "month(expected_closing)",
+ "Quarterly": "QUARTER(expected_closing)",
+ }[self.filters.get("range")]
- self.pipeline_by = {
- 'Owner': 'opportunity_owner',
- 'Sales Stage': 'sales_stage'
- }[self.filters.get('pipeline_by')]
+ self.pipeline_by = {"Owner": "opportunity_owner", "Sales Stage": "sales_stage"}[
+ self.filters.get("pipeline_by")
+ ]
self.duration = {
- 'Monthly': 'monthname(expected_closing) as month',
- 'Quarterly': 'QUARTER(expected_closing) as quarter'
- }[self.filters.get('range')]
+ "Monthly": "monthname(expected_closing) as month",
+ "Quarterly": "QUARTER(expected_closing) as quarter",
+ }[self.filters.get("range")]
- self.period_by = {
- 'Monthly': 'month',
- 'Quarterly': 'quarter'
- }[self.filters.get('range')]
+ self.period_by = {"Monthly": "month", "Quarterly": "quarter"}[self.filters.get("range")]
def get_data(self):
self.get_fields()
- if self.filters.get('based_on') == 'Number':
- self.query_result = frappe.db.get_list('Opportunity',
+ if self.filters.get("based_on") == "Number":
+ self.query_result = frappe.db.get_list(
+ "Opportunity",
filters=self.get_conditions(),
fields=[self.based_on, self.data_based_on, self.duration],
- group_by='{},{}'.format(self.group_by_based_on, self.group_by_period),
- order_by=self.group_by_period
+ group_by="{},{}".format(self.group_by_based_on, self.group_by_period),
+ order_by=self.group_by_period,
)
- if self.filters.get('based_on') == 'Amount':
- self.query_result = frappe.db.get_list('Opportunity',
+ if self.filters.get("based_on") == "Amount":
+ self.query_result = frappe.db.get_list(
+ "Opportunity",
filters=self.get_conditions(),
- fields=[self.based_on, self.data_based_on, self.duration, 'currency']
+ fields=[self.based_on, self.data_based_on, self.duration, "currency"],
)
self.convert_to_base_currency()
- dataframe = pandas.DataFrame.from_records(self.query_result)
- dataframe.replace(to_replace=[None], value='Not Assigned', inplace=True)
- result = dataframe.groupby([self.pipeline_by, self.period_by], as_index=False)['amount'].sum()
-
self.grouped_data = []
- for i in range(len(result['amount'])):
- self.grouped_data.append({
- self.pipeline_by : result[self.pipeline_by][i],
- self.period_by : result[self.period_by][i],
- 'amount': result['amount'][i]
- })
+ grouping_key = lambda o: (o.get(self.pipeline_by) or "Not Assigned", o[self.period_by]) # noqa
+ for (pipeline_by, period_by), rows in groupby(self.query_result, grouping_key):
+ self.grouped_data.append(
+ {
+ self.pipeline_by: pipeline_by,
+ self.period_by: period_by,
+ "amount": sum(flt(r["amount"]) for r in rows),
+ }
+ )
self.query_result = self.grouped_data
@@ -150,21 +129,22 @@
def get_conditions(self):
conditions = []
- if self.filters.get('opportunity_source'):
- conditions.append({'source': self.filters.get('opportunity_source')})
+ if self.filters.get("opportunity_source"):
+ conditions.append({"source": self.filters.get("opportunity_source")})
- if self.filters.get('opportunity_type'):
- conditions.append({'opportunity_type': self.filters.get('opportunity_type')})
+ if self.filters.get("opportunity_type"):
+ conditions.append({"opportunity_type": self.filters.get("opportunity_type")})
- if self.filters.get('status'):
- conditions.append({'status': self.filters.get('status')})
+ if self.filters.get("status"):
+ conditions.append({"status": self.filters.get("status")})
- if self.filters.get('company'):
- conditions.append({'company': self.filters.get('company')})
+ if self.filters.get("company"):
+ conditions.append({"company": self.filters.get("company")})
- if self.filters.get('from_date') and self.filters.get('to_date'):
- conditions.append(['expected_closing', 'between',
- [self.filters.get('from_date'), self.filters.get('to_date')]])
+ if self.filters.get("from_date") and self.filters.get("to_date"):
+ conditions.append(
+ ["expected_closing", "between", [self.filters.get("from_date"), self.filters.get("to_date")]]
+ )
return conditions
@@ -175,49 +155,36 @@
self.append_to_dataset(datasets)
for column in self.columns:
- if column['fieldname'] != 'opportunity_owner' and column['fieldname'] != 'sales_stage':
- labels.append(column['fieldname'])
+ if column["fieldname"] != "opportunity_owner" and column["fieldname"] != "sales_stage":
+ labels.append(column["fieldname"])
- self.chart = {
- 'data':{
- 'labels': labels,
- 'datasets': datasets
- },
- 'type':'line'
- }
+ self.chart = {"data": {"labels": labels, "datasets": datasets}, "type": "line"}
return self.chart
def get_periodic_data(self):
self.periodic_data = frappe._dict()
- based_on = {
- 'Number': 'count',
- 'Amount': 'amount'
- }[self.filters.get('based_on')]
+ based_on = {"Number": "count", "Amount": "amount"}[self.filters.get("based_on")]
- pipeline_by = {
- 'Owner': 'opportunity_owner',
- 'Sales Stage': 'sales_stage'
- }[self.filters.get('pipeline_by')]
+ pipeline_by = {"Owner": "opportunity_owner", "Sales Stage": "sales_stage"}[
+ self.filters.get("pipeline_by")
+ ]
- frequency = {
- 'Monthly': 'month',
- 'Quarterly': 'quarter'
- }[self.filters.get('range')]
+ frequency = {"Monthly": "month", "Quarterly": "quarter"}[self.filters.get("range")]
for info in self.query_result:
- if self.filters.get('range') == 'Monthly':
+ if self.filters.get("range") == "Monthly":
period = info.get(frequency)
- if self.filters.get('range') == 'Quarterly':
+ if self.filters.get("range") == "Quarterly":
period = f'Q{cint(info.get("quarter"))}'
value = info.get(pipeline_by)
count_or_amount = info.get(based_on)
- if self.filters.get('pipeline_by') == 'Owner':
- if value == 'Not Assigned' or value == '[]' or value is None:
- assigned_to = ['Not Assigned']
+ if self.filters.get("pipeline_by") == "Owner":
+ if value == "Not Assigned" or value == "[]" or value is None:
+ assigned_to = ["Not Assigned"]
else:
assigned_to = json.loads(value)
self.check_for_assigned_to(period, value, count_or_amount, assigned_to, info)
@@ -228,9 +195,9 @@
def set_formatted_data(self, period, value, count_or_amount, assigned_to):
if assigned_to:
if len(assigned_to) > 1:
- if self.filters.get('assigned_to'):
+ if self.filters.get("assigned_to"):
for user in assigned_to:
- if self.filters.get('assigned_to') == user:
+ if self.filters.get("assigned_to") == user:
value = user
self.periodic_data.setdefault(value, frappe._dict()).setdefault(period, 0)
self.periodic_data[value][period] += count_or_amount
@@ -249,40 +216,34 @@
self.periodic_data[value][period] += count_or_amount
def check_for_assigned_to(self, period, value, count_or_amount, assigned_to, info):
- if self.filters.get('assigned_to'):
- for data in json.loads(info.get('opportunity_owner')):
- if data == self.filters.get('assigned_to'):
+ if self.filters.get("assigned_to"):
+ for data in json.loads(info.get("opportunity_owner")):
+ if data == self.filters.get("assigned_to"):
self.set_formatted_data(period, data, count_or_amount, assigned_to)
else:
self.set_formatted_data(period, value, count_or_amount, assigned_to)
def get_month_list(self):
- month_list= []
+ month_list = []
current_date = date.today()
month_number = date.today().month
- for month in range(month_number,13):
- month_list.append(current_date.strftime('%B'))
+ for month in range(month_number, 13):
+ month_list.append(current_date.strftime("%B"))
current_date = current_date + relativedelta(months=1)
return month_list
def append_to_dataset(self, datasets):
- range_by = {
- 'Monthly': 'month',
- 'Quarterly': 'quarter'
- }[self.filters.get('range')]
+ range_by = {"Monthly": "month", "Quarterly": "quarter"}[self.filters.get("range")]
- based_on = {
- 'Amount': 'amount',
- 'Number': 'count'
- }[self.filters.get('based_on')]
+ based_on = {"Amount": "amount", "Number": "count"}[self.filters.get("based_on")]
- if self.filters.get('range') == 'Quarterly':
- frequency_list = [1,2,3,4]
+ if self.filters.get("range") == "Quarterly":
+ frequency_list = [1, 2, 3, 4]
count = [0] * 4
- if self.filters.get('range') == 'Monthly':
+ if self.filters.get("range") == "Monthly":
frequency_list = self.get_month_list()
count = [0] * 12
@@ -290,43 +251,43 @@
for i in range(len(frequency_list)):
if info[range_by] == frequency_list[i]:
count[i] = count[i] + info[based_on]
- datasets.append({'name': based_on, 'values': count})
+ datasets.append({"name": based_on, "values": count})
def append_data(self, pipeline_by, period_by):
self.data = []
- for pipeline,period_data in self.periodic_data.items():
- row = {pipeline_by : pipeline}
+ for pipeline, period_data in self.periodic_data.items():
+ row = {pipeline_by: pipeline}
for info in self.query_result:
- if self.filters.get('range') == 'Monthly':
+ if self.filters.get("range") == "Monthly":
period = info.get(period_by)
- if self.filters.get('range') == 'Quarterly':
- period = f'Q{cint(info.get(period_by))}'
+ if self.filters.get("range") == "Quarterly":
+ period = f"Q{cint(info.get(period_by))}"
- count = period_data.get(period,0.0)
+ count = period_data.get(period, 0.0)
row[period] = count
self.data.append(row)
def get_default_currency(self):
- company = self.filters.get('company')
- return frappe.db.get_value('Company',company,['default_currency'])
+ company = self.filters.get("company")
+ return frappe.db.get_value("Company", company, ["default_currency"])
def get_currency_rate(self, from_currency, to_currency):
cacheobj = frappe.cache()
if cacheobj.get(from_currency):
- return flt(str(cacheobj.get(from_currency),'UTF-8'))
+ return flt(str(cacheobj.get(from_currency), "UTF-8"))
else:
value = get_exchange_rate(from_currency, to_currency)
cacheobj.set(from_currency, value)
- return flt(str(cacheobj.get(from_currency),'UTF-8'))
+ return flt(str(cacheobj.get(from_currency), "UTF-8"))
def convert_to_base_currency(self):
default_currency = self.get_default_currency()
for data in self.query_result:
- if data.get('currency') != default_currency:
- opportunity_currency = data.get('currency')
- value = self.get_currency_rate(opportunity_currency,default_currency)
- data['amount'] = data['amount'] * value
+ if data.get("currency") != default_currency:
+ opportunity_currency = data.get("currency")
+ value = self.get_currency_rate(opportunity_currency, default_currency)
+ data["amount"] = data["amount"] * value
diff --git a/erpnext/crm/report/sales_pipeline_analytics/test_sales_pipeline_analytics.py b/erpnext/crm/report/sales_pipeline_analytics/test_sales_pipeline_analytics.py
index 24c3839..02d82b6 100644
--- a/erpnext/crm/report/sales_pipeline_analytics/test_sales_pipeline_analytics.py
+++ b/erpnext/crm/report/sales_pipeline_analytics/test_sales_pipeline_analytics.py
@@ -22,217 +22,175 @@
def check_for_monthly_and_number(self):
filters = {
- 'pipeline_by':"Owner",
- 'range':"Monthly",
- 'based_on':"Number",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test"
+ "pipeline_by": "Owner",
+ "range": "Monthly",
+ "based_on": "Number",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
}
report = execute(filters)
- expected_data = [
- {
- 'opportunity_owner':'Not Assigned',
- 'August':1
- }
- ]
+ expected_data = [{"opportunity_owner": "Not Assigned", "August": 1}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
filters = {
- 'pipeline_by':"Sales Stage",
- 'range':"Monthly",
- 'based_on':"Number",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test"
+ "pipeline_by": "Sales Stage",
+ "range": "Monthly",
+ "based_on": "Number",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
}
report = execute(filters)
- expected_data = [
- {
- 'sales_stage':'Prospecting',
- 'August':1
- }
- ]
+ expected_data = [{"sales_stage": "Prospecting", "August": 1}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
def check_for_monthly_and_amount(self):
filters = {
- 'pipeline_by':"Owner",
- 'range':"Monthly",
- 'based_on':"Amount",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test"
+ "pipeline_by": "Owner",
+ "range": "Monthly",
+ "based_on": "Amount",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
}
report = execute(filters)
- expected_data = [
- {
- 'opportunity_owner':'Not Assigned',
- 'August':150000
- }
- ]
+ expected_data = [{"opportunity_owner": "Not Assigned", "August": 150000}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
filters = {
- 'pipeline_by':"Sales Stage",
- 'range':"Monthly",
- 'based_on':"Amount",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test"
+ "pipeline_by": "Sales Stage",
+ "range": "Monthly",
+ "based_on": "Amount",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
}
report = execute(filters)
- expected_data = [
- {
- 'sales_stage':'Prospecting',
- 'August':150000
- }
- ]
+ expected_data = [{"sales_stage": "Prospecting", "August": 150000}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
def check_for_quarterly_and_number(self):
filters = {
- 'pipeline_by':"Owner",
- 'range':"Quarterly",
- 'based_on':"Number",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test"
+ "pipeline_by": "Owner",
+ "range": "Quarterly",
+ "based_on": "Number",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
}
report = execute(filters)
- expected_data = [
- {
- 'opportunity_owner':'Not Assigned',
- 'Q3':1
- }
- ]
+ expected_data = [{"opportunity_owner": "Not Assigned", "Q3": 1}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
filters = {
- 'pipeline_by':"Sales Stage",
- 'range':"Quarterly",
- 'based_on':"Number",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test"
+ "pipeline_by": "Sales Stage",
+ "range": "Quarterly",
+ "based_on": "Number",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
}
report = execute(filters)
- expected_data = [
- {
- 'sales_stage':'Prospecting',
- 'Q3':1
- }
- ]
+ expected_data = [{"sales_stage": "Prospecting", "Q3": 1}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
def check_for_quarterly_and_amount(self):
filters = {
- 'pipeline_by':"Owner",
- 'range':"Quarterly",
- 'based_on':"Amount",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test"
+ "pipeline_by": "Owner",
+ "range": "Quarterly",
+ "based_on": "Amount",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
}
report = execute(filters)
- expected_data = [
- {
- 'opportunity_owner':'Not Assigned',
- 'Q3':150000
- }
- ]
+ expected_data = [{"opportunity_owner": "Not Assigned", "Q3": 150000}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
filters = {
- 'pipeline_by':"Sales Stage",
- 'range':"Quarterly",
- 'based_on':"Amount",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test"
+ "pipeline_by": "Sales Stage",
+ "range": "Quarterly",
+ "based_on": "Amount",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
}
report = execute(filters)
- expected_data = [
- {
- 'sales_stage':'Prospecting',
- 'Q3':150000
- }
- ]
+ expected_data = [{"sales_stage": "Prospecting", "Q3": 150000}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
def check_for_all_filters(self):
filters = {
- 'pipeline_by':"Owner",
- 'range':"Monthly",
- 'based_on':"Number",
- 'status':"Open",
- 'opportunity_type':"Sales",
- 'company':"Best Test",
- 'opportunity_source':'Cold Calling',
- 'from_date': '2021-08-01',
- 'to_date':'2021-08-31'
+ "pipeline_by": "Owner",
+ "range": "Monthly",
+ "based_on": "Number",
+ "status": "Open",
+ "opportunity_type": "Sales",
+ "company": "Best Test",
+ "opportunity_source": "Cold Calling",
+ "from_date": "2021-08-01",
+ "to_date": "2021-08-31",
}
report = execute(filters)
- expected_data = [
- {
- 'opportunity_owner':'Not Assigned',
- 'August': 1
- }
- ]
+ expected_data = [{"opportunity_owner": "Not Assigned", "August": 1}]
- self.assertEqual(expected_data,report[1])
+ self.assertEqual(expected_data, report[1])
+
def create_company():
- doc = frappe.db.exists('Company','Best Test')
+ doc = frappe.db.exists("Company", "Best Test")
if not doc:
- doc = frappe.new_doc('Company')
- doc.company_name = 'Best Test'
+ doc = frappe.new_doc("Company")
+ doc.company_name = "Best Test"
doc.default_currency = "INR"
doc.insert()
+
def create_customer():
- doc = frappe.db.exists("Customer","_Test NC")
+ doc = frappe.db.exists("Customer", "_Test NC")
if not doc:
doc = frappe.new_doc("Customer")
- doc.customer_name = '_Test NC'
+ doc.customer_name = "_Test NC"
doc.insert()
+
def create_opportunity():
- doc = frappe.db.exists({"doctype":"Opportunity","party_name":"_Test NC"})
+ doc = frappe.db.exists({"doctype": "Opportunity", "party_name": "_Test NC"})
if not doc:
doc = frappe.new_doc("Opportunity")
doc.opportunity_from = "Customer"
- customer_name = frappe.db.get_value("Customer",{"customer_name":'_Test NC'},['customer_name'])
+ customer_name = frappe.db.get_value("Customer", {"customer_name": "_Test NC"}, ["customer_name"])
doc.party_name = customer_name
doc.opportunity_amount = 150000
doc.source = "Cold Calling"
doc.currency = "INR"
doc.expected_closing = "2021-08-31"
- doc.company = 'Best Test'
- doc.insert()
\ No newline at end of file
+ doc.company = "Best Test"
+ doc.insert()
diff --git a/erpnext/crm/utils.py b/erpnext/crm/utils.py
index 95b19ec..5783b2c 100644
--- a/erpnext/crm/utils.py
+++ b/erpnext/crm/utils.py
@@ -9,15 +9,54 @@
if len(contact.phone_nos) > 1:
# get the default phone number
- primary_phones = [phone_doc.phone for phone_doc in contact.phone_nos if phone_doc.is_primary_phone]
+ primary_phones = [
+ phone_doc.phone for phone_doc in contact.phone_nos if phone_doc.is_primary_phone
+ ]
if primary_phones:
phone = primary_phones[0]
# get the default mobile number
- primary_mobile_nos = [phone_doc.phone for phone_doc in contact.phone_nos if phone_doc.is_primary_mobile_no]
+ primary_mobile_nos = [
+ phone_doc.phone for phone_doc in contact.phone_nos if phone_doc.is_primary_mobile_no
+ ]
if primary_mobile_nos:
mobile_no = primary_mobile_nos[0]
lead = frappe.get_doc("Lead", contact_lead)
lead.db_set("phone", phone)
lead.db_set("mobile_no", mobile_no)
+
+
+def copy_comments(doctype, docname, doc):
+ comments = frappe.db.get_values(
+ "Comment",
+ filters={"reference_doctype": doctype, "reference_name": docname, "comment_type": "Comment"},
+ fieldname="*",
+ )
+ for comment in comments:
+ comment = frappe.get_doc(comment.update({"doctype": "Comment"}))
+ comment.name = None
+ comment.reference_doctype = doc.doctype
+ comment.reference_name = doc.name
+ comment.insert()
+
+
+def add_link_in_communication(doctype, docname, doc):
+ communication_list = get_linked_communication_list(doctype, docname)
+
+ for communication in communication_list:
+ communication_doc = frappe.get_doc("Communication", communication)
+ communication_doc.add_link(doc.doctype, doc.name, autosave=True)
+
+
+def get_linked_communication_list(doctype, docname):
+ communications = frappe.get_all(
+ "Communication", filters={"reference_doctype": doctype, "reference_name": docname}, pluck="name"
+ )
+ communication_links = frappe.get_all(
+ "Communication Link",
+ {"link_doctype": doctype, "link_name": docname, "parent": ("not in", communications)},
+ pluck="parent",
+ )
+
+ return communications + communication_links
diff --git a/erpnext/crm/workspace/crm/crm.json b/erpnext/crm/workspace/crm/crm.json
index 5a63dc1..83341f5 100644
--- a/erpnext/crm/workspace/crm/crm.json
+++ b/erpnext/crm/workspace/crm/crm.json
@@ -1,10 +1,11 @@
{
"charts": [
{
- "chart_name": "Territory Wise Sales"
+ "chart_name": "Territory Wise Sales",
+ "label": "Territory Wise Sales"
}
],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"CRM\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": null, \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Lead\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Opportunity\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Customer\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Analytics\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Sales Pipeline\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Maintenance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Campaign\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"CRM\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Territory Wise Sales\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Lead\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Opportunity\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Sales Pipeline\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Campaign\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-01-23 14:48:30.183272",
"docstatus": 0,
"doctype": "Workspace",
@@ -144,6 +145,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Pipeline Analytics",
+ "link_count": 0,
"link_to": "Sales Pipeline Analytics",
"link_type": "Report",
"onboard": 0,
@@ -153,6 +155,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Opportunity Summary by Sales Stage",
+ "link_count": 0,
"link_to": "Opportunity Summary by Sales Stage",
"link_type": "Report",
"onboard": 0,
@@ -414,7 +417,7 @@
"type": "Link"
}
],
- "modified": "2021-08-20 12:15:56.913092",
+ "modified": "2022-01-13 17:53:17.509844",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
@@ -423,7 +426,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 7,
+ "sequence_id": 7.0,
"shortcuts": [
{
"color": "Blue",
diff --git a/erpnext/demo/__init__.py b/erpnext/demo/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/demo/__init__.py
+++ /dev/null
diff --git a/erpnext/demo/data/account.json b/erpnext/demo/data/account.json
deleted file mode 100644
index b50b0c9..0000000
--- a/erpnext/demo/data/account.json
+++ /dev/null
@@ -1,18 +0,0 @@
-[{
- "account_name": "Debtors EUR",
- "parent_account": "Accounts Receivable",
- "account_type": "Receivable",
- "account_currency": "EUR"
-},
-{
- "account_name": "Creditors EUR",
- "parent_account": "Accounts Payable",
- "account_type": "Payable",
- "account_currency": "EUR"
-},
-{
- "account_name": "Paypal",
- "parent_account": "Bank Accounts",
- "account_type": "Bank",
- "account_currency": "EUR"
-}]
\ No newline at end of file
diff --git a/erpnext/demo/data/address.json b/erpnext/demo/data/address.json
deleted file mode 100644
index 7618c2c..0000000
--- a/erpnext/demo/data/address.json
+++ /dev/null
@@ -1,218 +0,0 @@
-[
- {
- "address_line1": "254 Theotokopoulou Str.",
- "address_type": "Office",
- "city": "Larnaka",
- "country": "Cyprus",
- "links": [{"link_doctype": "Customer", "link_name": "Adaptas"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "R Patr\u00e3o Caramelho 116",
- "address_type": "Office",
- "city": "Fajozes",
- "country": "Portugal",
- "links": [{"link_doctype": "Customer", "link_name": "Asian Fusion"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "30 Fulford Road",
- "address_type": "Office",
- "city": "PENTRE-PIOD",
- "country": "United Kingdom",
- "links": [{"link_doctype": "Customer", "link_name": "Asian Junction"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "Schoenebergerstrasse 13",
- "address_type": "Office",
- "city": "Raschau",
- "country": "Germany",
- "links": [{"link_doctype": "Customer", "link_name": "Big D Supermarkets"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "Hoheluftchaussee 43",
- "address_type": "Office",
- "city": "Kieritzsch",
- "country": "Germany",
- "links": [{"link_doctype": "Customer", "link_name": "Buttrey Food & Drug"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "R Cimo Vila 6",
- "address_type": "Office",
- "city": "Rebordosa",
- "country": "Portugal",
- "links": [{"link_doctype": "Customer", "link_name": "Chi-Chis"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "R 5 Outubro 9",
- "address_type": "Office",
- "city": "Quinta Nova S\u00e3o Domingos",
- "country": "Portugal",
- "links": [{"link_doctype": "Customer", "link_name": "Choices"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "Avenida Macambira 953",
- "address_type": "Office",
- "city": "Goi\u00e2nia",
- "country": "Brazil",
- "links": [{"link_doctype": "Customer", "link_name": "Consumers and Consumers Express"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "2342 Goyeau Ave",
- "address_type": "Office",
- "city": "Windsor",
- "country": "Canada",
- "links": [{"link_doctype": "Customer", "link_name": "Crafts Canada"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "Laukaantie 82",
- "address_type": "Office",
- "city": "KOKKOLA",
- "country": "Finland",
- "links": [{"link_doctype": "Customer", "link_name": "Endicott Shoes"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "9 Brown Street",
- "address_type": "Office",
- "city": "PETERSHAM",
- "country": "Australia",
- "links": [{"link_doctype": "Customer", "link_name": "Fayva"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "Via Donnalbina 41",
- "address_type": "Office",
- "city": "Cala Gonone",
- "country": "Italy",
- "links": [{"link_doctype": "Customer", "link_name": "Intelacard"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "Liljerum Grenadj\u00e4rtorpet 69",
- "address_type": "Office",
- "city": "TOMTEBODA",
- "country": "Sweden",
- "links": [{"link_doctype": "Customer", "link_name": "Landskip Yard Care"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "72 Bishopgate Street",
- "address_type": "Office",
- "city": "SEAHAM",
- "country": "United Kingdom",
- "links": [{"link_doctype": "Customer", "link_name": "Life Plan Counselling"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "\u03a3\u03ba\u03b1\u03c6\u03af\u03b4\u03b9\u03b1 105",
- "address_type": "Office",
- "city": "\u03a0\u0391\u03a1\u0395\u039a\u039a\u039b\u0397\u03a3\u0399\u0391",
- "country": "Cyprus",
- "links": [{"link_doctype": "Customer", "link_name": "Mr Fables"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "Mellemvej 7",
- "address_type": "Office",
- "city": "Aabybro",
- "country": "Denmark",
- "links": [{"link_doctype": "Customer", "link_name": "Nelson Brothers"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "Plougg\u00e5rdsvej 98",
- "address_type": "Office",
- "city": "Karby",
- "country": "Denmark",
- "links": [{"link_doctype": "Customer", "link_name": "Netobill"}],
- "phone": "23566775757"
- },
- {
- "address_line1": "176 Michalakopoulou Street",
- "address_type": "Office",
- "city": "Agio Georgoudi",
- "country": "Cyprus",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "Helios Air"}]
- },
- {
- "address_line1": "Fibichova 1102",
- "address_type": "Office",
- "city": "Kokor\u00edn",
- "country": "Czech Republic",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "Ks Merchandise"}]
- },
- {
- "address_line1": "Zahradn\u00ed 888",
- "address_type": "Office",
- "city": "Cecht\u00edn",
- "country": "Czech Republic",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "HomeBase"}]
- },
- {
- "address_line1": "ul. Grochowska 94",
- "address_type": "Office",
- "city": "Warszawa",
- "country": "Poland",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "Scott Ties"}]
- },
- {
- "address_line1": "Norra Esplanaden 87",
- "address_type": "Office",
- "city": "HELSINKI",
- "country": "Finland",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "Reliable Investments"}]
- },
- {
- "address_line1": "2038 Fallon Drive",
- "address_type": "Office",
- "city": "Dresden",
- "country": "Canada",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "Nan Duskin"}]
- },
- {
- "address_line1": "77 cours Franklin Roosevelt",
- "address_type": "Office",
- "city": "MARSEILLE",
- "country": "France",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "Rainbow Records"}]
- },
- {
- "address_line1": "ul. Tuwima Juliana 85",
- "address_type": "Office",
- "city": "\u0141\u00f3d\u017a",
- "country": "Poland",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "New World Realty"}]
- },
- {
- "address_line1": "Gl. Sygehusvej 41",
- "address_type": "Office",
- "city": "Narsaq",
- "country": "Greenland",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "Asiatic Solutions"}]
- },
- {
- "address_line1": "Gosposka ulica 50",
- "address_type": "Office",
- "city": "Nova Gorica",
- "country": "Slovenia",
- "phone": "23566775757",
- "links": [{"link_doctype": "Supplier", "link_name": "Eagle Hardware"}]
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/assessment_criteria.json b/erpnext/demo/data/assessment_criteria.json
deleted file mode 100644
index 8295682..0000000
--- a/erpnext/demo/data/assessment_criteria.json
+++ /dev/null
@@ -1,18 +0,0 @@
-[
- {
- "doctype": "Assessment Criteria",
- "assessment_criteria": "Aptitude"
- },
- {
- "doctype": "Assessment Criteria",
- "assessment_criteria": "Application"
- },
- {
- "doctype": "Assessment Criteria",
- "assessment_criteria": "Understanding"
- },
- {
- "doctype": "Assessment Criteria",
- "assessment_criteria": "Knowledge"
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/asset.json b/erpnext/demo/data/asset.json
deleted file mode 100644
index 44db2ae..0000000
--- a/erpnext/demo/data/asset.json
+++ /dev/null
@@ -1,58 +0,0 @@
-[
- {
- "asset_name": "Macbook Pro - 1",
- "item_code": "Computer",
- "gross_purchase_amount": 100000,
- "asset_owner": "Company",
- "available_for_use_date": "2017-01-02",
- "location": "Main Location"
- },
- {
- "asset_name": "Macbook Air - 1",
- "item_code": "Computer",
- "gross_purchase_amount": 60000,
- "asset_owner": "Company",
- "available_for_use_date": "2017-10-02",
- "location": "Avg Location"
- },
- {
- "asset_name": "Conferrence Table",
- "item_code": "Table",
- "gross_purchase_amount": 30000,
- "asset_owner": "Company",
- "available_for_use_date": "2018-10-02",
- "location": "Zany Location"
- },
- {
- "asset_name": "Lunch Table",
- "item_code": "Table",
- "gross_purchase_amount": 20000,
- "asset_owner": "Company",
- "available_for_use_date": "2018-06-02",
- "location": "Fletcher Location"
- },
- {
- "asset_name": "ERPNext",
- "item_code": "ERP",
- "gross_purchase_amount": 100000,
- "asset_owner": "Company",
- "available_for_use_date": "2018-09-02",
- "location":"Main Location"
- },
- {
- "asset_name": "Chair 1",
- "item_code": "Chair",
- "gross_purchase_amount": 10000,
- "asset_owner": "Company",
- "available_for_use_date": "2018-07-02",
- "location": "Zany Location"
- },
- {
- "asset_name": "Chair 2",
- "item_code": "Chair",
- "gross_purchase_amount": 10000,
- "asset_owner": "Company",
- "available_for_use_date": "2018-07-02",
- "location": "Avg Location"
- }
-]
diff --git a/erpnext/demo/data/asset_category.json b/erpnext/demo/data/asset_category.json
deleted file mode 100644
index 54f779d..0000000
--- a/erpnext/demo/data/asset_category.json
+++ /dev/null
@@ -1,38 +0,0 @@
-[
- {
- "asset_category_name": "Furnitures",
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 5,
- "frequency_of_depreciation": 12,
- "accounts": [{
- "company_name": "Wind Power LLC",
- "fixed_asset_account": "Furnitures and Fixtures - WPL",
- "accumulated_depreciation_account": "Accumulated Depreciation - WPL",
- "depreciation_expense_account": "Depreciation - WPL"
- }]
- },
- {
- "asset_category_name": "Electronic Equipments",
- "depreciation_method": "Double Declining Balance",
- "total_number_of_depreciations": 10,
- "frequency_of_depreciation": 6,
- "accounts": [{
- "company_name": "Wind Power LLC",
- "fixed_asset_account": "Electronic Equipments - WPL",
- "accumulated_depreciation_account": "Accumulated Depreciation - WPL",
- "depreciation_expense_account": "Depreciation - WPL"
- }]
- },
- {
- "asset_category_name": "Softwares",
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 10,
- "frequency_of_depreciation": 12,
- "accounts": [{
- "company_name": "Wind Power LLC",
- "fixed_asset_account": "Softwares - WPL",
- "accumulated_depreciation_account": "Accumulated Depreciation - WPL",
- "depreciation_expense_account": "Depreciation - WPL"
- }]
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/bom.json b/erpnext/demo/data/bom.json
deleted file mode 100644
index 3085435..0000000
--- a/erpnext/demo/data/bom.json
+++ /dev/null
@@ -1,180 +0,0 @@
-[
- {
- "item": "Bearing Assembly",
- "items": [
- {
- "item_code": "Base Bearing Plate",
- "qty": 1.0,
- "rate": 15.0
- },
- {
- "item_code": "Bearing Block",
- "qty": 1.0,
- "rate": 10.0
- },
- {
- "item_code": "Bearing Collar",
- "qty": 2.0,
- "rate": 20.0
- },
- {
- "item_code": "Bearing Pipe",
- "qty": 1.0,
- "rate": 15.0
- },
- {
- "item_code": "Upper Bearing Plate",
- "qty": 1.0,
- "rate": 50.0
- }
- ]
- },
- {
- "item": "Wind Mill A Series",
- "items": [
- {
- "item_code": "Base Bearing Plate",
- "qty": 1.0,
- "rate": 15.0
- },
- {
- "item_code": "Base Plate",
- "qty": 1.0,
- "rate": 20.0
- },
- {
- "item_code": "Bearing Block",
- "qty": 1.0,
- "rate": 10.0
- },
- {
- "item_code": "Bearing Pipe",
- "qty": 1.0,
- "rate": 15.0
- },
- {
- "item_code": "External Disc",
- "qty": 1.0,
- "rate": 45.0
- },
- {
- "item_code": "Shaft",
- "qty": 1.0,
- "rate": 30.0
- },
- {
- "item_code": "Wing Sheet",
- "qty": 4.0,
- "rate": 22.0
- }
- ]
- },
- {
- "item": "Wind MIll C Series",
- "items": [
- {
- "item_code": "Base Plate",
- "qty": 2.0,
- "rate": 20.0
- },
- {
- "item_code": "Internal Disc",
- "qty": 1.0,
- "rate": 33.0
- },
- {
- "item_code": "External Disc",
- "qty": 1.0,
- "rate": 45.0
- },
- {
- "item_code": "Bearing Assembly",
- "qty": 1.0,
- "rate": 130.0
- },
- {
- "item_code": "Wing Sheet",
- "qty": 3.0,
- "rate": 22.0
- }
- ]
- },
- {
- "item": "Wind Turbine-S",
- "with_operations": 1,
- "operations": [
- {
- "operation": "Prepare Frame",
- "time_in_mins": 30.0,
- "workstation": "Drilling Machine 1"
- },
- {
- "operation": "Setup Fixtures",
- "time_in_mins": 15.0,
- "workstation": "Assembly Station 1"
- },
- {
- "operation": "Assembly Operation",
- "time_in_mins": 30.0,
- "workstation": "Assembly Station 1"
- },
- {
- "operation": "Wiring",
- "time_in_mins": 20.0,
- "workstation": "Assembly Station 1"
- },
- {
- "operation": "Testing",
- "time_in_mins": 10.0,
- "workstation": "Packing and Testing Station"
- },
- {
- "operation": "Packing",
- "time_in_mins": 25.0,
- "workstation": "Packing and Testing Station"
- }
- ],
- "items": [
- {
- "item_code": "Base Bearing Plate",
- "qty": 1.0,
- "rate": 15.0
- },
- {
- "item_code": "Base Plate",
- "qty": 1.0,
- "rate": 20.0
- },
- {
- "item_code": "Bearing Collar",
- "qty": 1.0,
- "rate": 20.0
- },
- {
- "item_code": "Blade Rib",
- "qty": 1.0,
- "rate": 10.0
- },
- {
- "item_code": "Shaft",
- "qty": 1.0,
- "rate": 30.0
- },
- {
- "item_code": "Wing Sheet",
- "qty": 2.0,
- "rate": 22.0
- }
- ]
- },
- {
- "item": "Base Plate",
- "items": [
- {
- "item_code": "Base Plate Un Painted",
- "qty": 1.0,
- "rate": 16.0
- }
- ]
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/contact.json b/erpnext/demo/data/contact.json
deleted file mode 100644
index 113b561..0000000
--- a/erpnext/demo/data/contact.json
+++ /dev/null
@@ -1,164 +0,0 @@
-[
- {
- "email_id": "JanVaclavik@example.com",
- "first_name": "January",
- "last_name": "V\u00e1clav\u00edk",
- "links": [{"link_doctype": "Customer", "link_name": "Adaptas"}]
- },
- {
- "email_id": "ChidumagaTobeolisa@example.com",
- "first_name": "Chidumaga",
- "last_name": "Tobeolisa",
- "links": [{"link_doctype": "Customer", "link_name": "Asian Fusion"}]
- },
- {
- "email_id": "JanaKubanova@example.com",
- "first_name": "Jana",
- "last_name": "Kub\u00e1\u0148ov\u00e1",
- "links": [{"link_doctype": "Customer", "link_name": "Asian Junction"}]
- },
- {
- "email_id": "XuChaoXuan@example.com",
- "first_name": "\u7d39\u8431",
- "last_name": "\u4e8e",
- "links": [{"link_doctype": "Customer", "link_name": "Big D Supermarkets"}]
- },
- {
- "email_id": "OzlemVerwijmeren@example.com",
- "first_name": "\u00d6zlem",
- "last_name": "Verwijmeren",
- "links": [{"link_doctype": "Customer", "link_name": "Buttrey Food & Drug"}]
- },
- {
- "email_id": "HansRasmussen@example.com",
- "first_name": "Hans",
- "last_name": "Rasmussen",
- "links": [{"link_doctype": "Customer", "link_name": "Chi-Chis"}]
- },
- {
- "email_id": "SatomiShigeki@example.com",
- "first_name": "Satomi",
- "last_name": "Shigeki",
- "links": [{"link_doctype": "Customer", "link_name": "Choices"}]
- },
- {
- "email_id": "SimonVJessen@example.com",
- "first_name": "Simon",
- "last_name": "Jessen",
- "links": [{"link_doctype": "Customer", "link_name": "Consumers and Consumers Express"}]
- },
- {
- "email_id": "NeguaranShahsaah@example.com",
- "first_name": "\u0646\u06af\u0627\u0631\u06cc\u0646",
- "last_name": "\u0634\u0627\u0647 \u0633\u06cc\u0627\u0647",
- "links": [{"link_doctype": "Customer", "link_name": "Crafts Canada"}]
- },
- {
- "email_id": "Lom-AliBataev@example.com",
- "first_name": "Lom-Ali",
- "last_name": "Bataev",
- "links": [{"link_doctype": "Customer", "link_name": "Endicott Shoes"}]
- },
- {
- "email_id": "VanNgocTien@example.com",
- "first_name": "Ti\u00ean",
- "last_name": "V\u0103n",
- "links": [{"link_doctype": "Customer", "link_name": "Fayva"}]
- },
- {
- "email_id": "QuimeyOsorioRuelas@example.com",
- "first_name": "Quimey",
- "last_name": "Osorio",
- "links": [{"link_doctype": "Customer", "link_name": "Intelacard"}]
- },
- {
- "email_id": "EdgardaSalcedoRaya@example.com",
- "first_name": "Edgarda",
- "last_name": "Salcedo",
- "links": [{"link_doctype": "Customer", "link_name": "Landskip Yard Care"}]
- },
- {
- "email_id": "HafsteinnBjarnarsonar@example.com",
- "first_name": "Hafsteinn",
- "last_name": "Bjarnarsonar",
- "links": [{"link_doctype": "Customer", "link_name": "Life Plan Counselling"}]
- },
- {
- "email_id": "\u0434\u0430\u043d\u0438\u0438\u043b@example.com",
- "first_name": "\u0414\u0430\u043d\u0438\u0438\u043b",
- "last_name": "\u041a\u043e\u043d\u043e\u0432\u0430\u043b\u043e\u0432",
- "links": [{"link_doctype": "Customer", "link_name": "Mr Fables"}]
- },
- {
- "email_id": "SelmaMAndersen@example.com",
- "first_name": "Selma",
- "last_name": "Andersen",
- "links": [{"link_doctype": "Customer", "link_name": "Nelson Brothers"}]
- },
- {
- "email_id": "LadislavKolaja@example.com",
- "first_name": "Ladislav",
- "last_name": "Kolaja",
- "links": [{"link_doctype": "Customer", "link_name": "Netobill"}]
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "Helios Air"}],
- "email_id": "TewoldeAbaalom@example.com",
- "first_name": "Tewolde",
- "last_name": "Abaalom"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "Ks Merchandise"}],
- "email_id": "LeilaFernandesRodrigues@example.com",
- "first_name": "Leila",
- "last_name": "Rodrigues"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "HomeBase"}],
- "email_id": "DmitryBulgakov@example.com",
- "first_name": "Dmitry",
- "last_name": "Bulgakov"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "Scott Ties"}],
- "email_id": "HaiducWhitfoot@example.com",
- "first_name": "Haiduc",
- "last_name": "Whitfoot"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "Reliable Investments"}],
- "email_id": "SesseljaPetursdottir@example.com",
- "first_name": "Sesselja",
- "last_name": "P\u00e9tursd\u00f3ttir"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "Nan Duskin"}],
- "email_id": "HajdarPignar@example.com",
- "first_name": "Hajdar",
- "last_name": "Pignar"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "Rainbow Records"}],
- "email_id": "GustavaLorenzo@example.com",
- "first_name": "Gustava",
- "last_name": "Lorenzo"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "New World Realty"}],
- "email_id": "BethanyWood@example.com",
- "first_name": "Bethany",
- "last_name": "Wood"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "Asiatic Solutions"}],
- "email_id": "GlorianaBrownlock@example.com",
- "first_name": "Gloriana",
- "last_name": "Brownlock"
- },
- {
- "links": [{"link_doctype": "Supplier", "link_name": "Eagle Hardware"}],
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- "last_purchase_rate": 0.0,
- "lead_time_days": 0,
- "max_discount": 0.0,
- "min_order_qty": 0.0,
- "modified": "2017-07-06 12:53:17.889263",
- "name": "Zaltoprofen",
- "naming_series": null,
- "net_weight": 0.0,
- "opening_stock": 0.0,
- "quality_parameters": [],
- "reorder_levels": [],
- "route": null,
- "safety_stock": 0.0,
- "selling_cost_center": null,
- "serial_no_series": null,
- "show_in_website": 0,
- "show_variant_in_website": 0,
- "slideshow": null,
- "standard_rate": 0.0,
- "stock_uom": "Nos",
- "supplier_items": [],
- "taxes": [],
- "thumbnail": null,
- "tolerance": 0.0,
- "uoms": [
- {
- "conversion_factor": 1.0,
- "uom": "Nos"
- }
- ],
- "valuation_method": null,
- "valuation_rate": 0.0,
- "variant_based_on": null,
- "variant_of": null,
- "warranty_period": null,
- "web_long_description": null,
- "website_image": null,
- "website_item_groups": [],
- "website_specifications": [],
- "website_warehouse": null,
- "weight_uom": null,
- "weightage": 0
- },
- {
- "asset_category": null,
- "attributes": [],
- "barcode": null,
- "brand": null,
- "buying_cost_center": null,
- "country_of_origin": null,
- "create_new_batch": 0,
- "customer_code": "",
- "customer_items": [],
- "customs_tariff_number": null,
- "default_bom": null,
- "default_material_request_type": null,
- "default_supplier": null,
- "default_warehouse": null,
- "delivered_by_supplier": 0,
- "description": "Zanamivir",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Item",
- "end_of_life": null,
- "expense_account": null,
- "gst_hsn_code": null,
- "has_batch_no": 0,
- "has_serial_no": 0,
- "has_variants": 0,
- "image": null,
- "income_account": null,
- "inspection_required_before_delivery": 0,
- "inspection_required_before_purchase": 0,
- "is_fixed_asset": 0,
- "is_purchase_item": 1,
- "is_sales_item": 1,
- "is_stock_item": 1,
- "is_sub_contracted_item": 0,
- "item_code": "Zanamivir",
- "item_group": "Drug",
- "item_name": "Zanamivir",
- "last_purchase_rate": 0.0,
- "lead_time_days": 0,
- "max_discount": 0.0,
- "min_order_qty": 0.0,
- "modified": "2017-07-06 12:53:17.905022",
- "name": "Zanamivir",
- "naming_series": null,
- "net_weight": 0.0,
- "opening_stock": 0.0,
- "quality_parameters": [],
- "reorder_levels": [],
- "route": null,
- "safety_stock": 0.0,
- "selling_cost_center": null,
- "serial_no_series": null,
- "show_in_website": 0,
- "show_variant_in_website": 0,
- "slideshow": null,
- "standard_rate": 0.0,
- "stock_uom": "Nos",
- "supplier_items": [],
- "taxes": [],
- "thumbnail": null,
- "tolerance": 0.0,
- "uoms": [
- {
- "conversion_factor": 1.0,
- "uom": "Nos"
- }
- ],
- "valuation_method": null,
- "valuation_rate": 0.0,
- "variant_based_on": null,
- "variant_of": null,
- "warranty_period": null,
- "web_long_description": null,
- "website_image": null,
- "website_item_groups": [],
- "website_specifications": [],
- "website_warehouse": null,
- "weight_uom": null,
- "weightage": 0
- }
-]
diff --git a/erpnext/demo/data/employee.json b/erpnext/demo/data/employee.json
deleted file mode 100644
index 2d2dbe8..0000000
--- a/erpnext/demo/data/employee.json
+++ /dev/null
@@ -1,92 +0,0 @@
-[
- {
- "date_of_birth": "1982-01-03",
- "date_of_joining": "2001-10-10",
- "employee_name": "Diana Prince",
- "first_name": "Diana",
- "last_name": "Prince",
- "gender": "Female",
- "user_id": "DianaPrince@example.com"
- },
- {
- "date_of_birth": "1959-02-03",
- "date_of_joining": "1976-09-16",
- "employee_name": "Zatanna Zatara",
- "gender": "Female",
- "user_id": "ZatannaZatara@example.com",
- "first_name": "Zatanna",
- "last_name": "Zatara"
- },
- {
- "date_of_birth": "1982-03-03",
- "date_of_joining": "2000-06-16",
- "employee_name": "Holly Granger",
- "gender": "Female",
- "user_id": "HollyGranger@example.com",
- "first_name": "Holly",
- "last_name": "Granger"
- },
- {
- "date_of_birth": "1945-04-04",
- "date_of_joining": "1969-07-01",
- "employee_name": "Neptunia Aquaria",
- "gender": "Female",
- "user_id": "NeptuniaAquaria@example.com",
- "first_name": "Neptunia",
- "last_name": "Aquaria"
- },
- {
- "date_of_birth": "1978-05-03",
- "date_of_joining": "1999-12-24",
- "employee_name": "Arthur Curry",
- "gender": "Male",
- "user_id": "ArthurCurry@example.com",
- "first_name": "Arthur",
- "last_name": "Curry"
- },
- {
- "date_of_birth": "1964-06-03",
- "date_of_joining": "1981-08-05",
- "employee_name": "Thalia Al Ghul",
- "gender": "Female",
- "user_id": "ThaliaAlGhul@example.com",
- "first_name": "Thalia",
- "last_name": "Al Ghul"
- },
- {
- "date_of_birth": "1982-07-03",
- "date_of_joining": "2006-06-10",
- "employee_name": "Maxwell Lord",
- "gender": "Male",
- "user_id": "MaxwellLord@example.com",
- "first_name": "Maxwell",
- "last_name": "Lord"
- },
- {
- "date_of_birth": "1969-08-03",
- "date_of_joining": "1993-10-21",
- "employee_name": "Grace Choi",
- "gender": "Female",
- "user_id": "GraceChoi@example.com",
- "first_name": "Grace",
- "last_name": "Choi"
- },
- {
- "date_of_birth": "1982-09-03",
- "date_of_joining": "2005-09-06",
- "employee_name": "Vandal Savage",
- "gender": "Male",
- "user_id": "VandalSavage@example.com",
- "first_name": "Vandal",
- "last_name": "Savage"
- },
- {
- "date_of_birth": "1985-10-03",
- "date_of_joining": "2007-12-25",
- "employee_name": "Caitlin Snow",
- "gender": "Female",
- "user_id": "CaitlinSnow@example.com",
- "first_name": "Caitlin",
- "last_name": "Snow"
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/grading_scale.json b/erpnext/demo/data/grading_scale.json
deleted file mode 100644
index 0760919..0000000
--- a/erpnext/demo/data/grading_scale.json
+++ /dev/null
@@ -1,17 +0,0 @@
-[
- {
- "doctype": "Grading Scale",
- "grading_scale_name": "Standard Grading",
- "description": "Standard Grading Scale",
- "intervals": [
- {"threshold": 100.0, "grade_code": "A", "grade_description": "Excellent"},
- {"threshold": 89.9, "grade_code": "B+", "grade_description": "Close to Excellence"},
- {"threshold": 80.0, "grade_code": "B", "grade_description": "Good"},
- {"threshold": 69.9, "grade_code": "C+", "grade_description": "Almost Good"},
- {"threshold": 60.0, "grade_code": "C", "grade_description": "Average"},
- {"threshold": 50.0, "grade_code": "D+", "grade_description": "Have to Work"},
- {"threshold": 40.0, "grade_code": "D", "grade_description": "Not met Baseline Expectations"},
- {"threshold": 0.0, "grade_code": "F", "grade_description": "Have to work a lot"}
- ]
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/instructor.json b/erpnext/demo/data/instructor.json
deleted file mode 100644
index a25d163..0000000
--- a/erpnext/demo/data/instructor.json
+++ /dev/null
@@ -1,128 +0,0 @@
-[
- {
- "doctype": "Instructor",
- "instructor_name": "Eddie Jessup",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "William Dyer",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Alastor Moody",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Charles Xavier",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Cuthbert Calculus",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Reed Richards",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Urban Chronotis",
- "naming_series": "INS/",
- "department": "Physics"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "River Song",
- "naming_series": "INS/",
- "department": "Physics"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Yana",
- "naming_series": "INS/",
- "department": "Physics"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Neil Lasrado",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Deepshi Garg",
- "naming_series": "INS/",
- "department": "Chemistry"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Shubham Saxena",
- "naming_series": "INS/",
- "department": "Physics"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Rushabh Mehta",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Umari Syed",
- "naming_series": "INS/",
- "department": "Chemistry"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Aman Singh",
- "naming_series": "INS/",
- "department": "Physics"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Nabin",
- "naming_series": "INS/",
- "department": "Chemistry"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Kanchan Chauhan",
- "naming_series": "INS/",
- "department": "Information Technology"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Valmik Jangla",
- "naming_series": "INS/",
- "department": "Chemistry"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Amit Jain",
- "naming_series": "INS/",
- "department": "Physics"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Shreyas P",
- "naming_series": "INS/",
- "department": "Chemistry"
- },
- {
- "doctype": "Instructor",
- "instructor_name": "Rohit",
- "naming_series": "INS/",
- "department": "Information Technology"
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/item.json b/erpnext/demo/data/item.json
deleted file mode 100644
index 1d4ed34..0000000
--- a/erpnext/demo/data/item.json
+++ /dev/null
@@ -1,493 +0,0 @@
-[
- {
- "item_defaults": [
- {
- "default_supplier": "Asiatic Solutions",
- "default_warehouse": "Stores"
- }
- ],
- "description": "For Upper Bearing",
- "image": "/assets/erpnext_demo/images/disc.png",
- "item_code": "Disc Collars",
- "item_group": "Raw Material",
- "item_name": "Disc Collars"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "Nan Duskin",
- "default_warehouse": "Stores"
- }
- ],
- "description": "CAST IRON, MCMASTER PART NO. 3710T13",
- "image": "/assets/erpnext_demo/images/bearing.jpg",
- "item_code": "Bearing Block",
- "item_group": "Raw Material",
- "item_name": "Bearing Block"
- },
- {
- "item_defaults": [
- {
- "default_supplier": null,
- "default_warehouse": "Finished Goods"
- }
- ],
- "description": "Wind Mill C Series for Commercial Use 18ft",
- "image": "/assets/erpnext_demo/images/wind-turbine-2.png",
- "item_code": "Wind MIll C Series",
- "item_group": "Products",
- "item_name": "Wind MIll C Series"
- },
- {
- "item_defaults": [
- {
- "default_supplier": null,
- "default_warehouse": "Finished Goods"
- }
- ],
- "description": "Wind Mill A Series for Home Use 9ft",
- "image": "/assets/erpnext_demo/images/wind-turbine.png",
- "item_code": "Wind Mill A Series",
- "item_group": "Products",
- "item_name": "Wind Mill A Series"
- },
- {
- "item_defaults": [
- {
- "default_supplier": null,
- "default_warehouse": "Finished Goods"
- }
- ],
- "description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->",
- "image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
- "item_code": "Wind Turbine",
- "item_group": "Products",
- "item_name": "Wind Turbine",
- "has_variants": 1,
- "has_serial_no": 1,
- "attributes": [
- {
- "attribute": "Size"
- }
- ]
- },
- {
- "item_defaults": [
- {
- "default_supplier": "HomeBase",
- "default_warehouse": "Stores"
- }
- ],
- "description": "1.5 in. Diameter x 36 in. Mild Steel Tubing",
- "image": null,
- "item_code": "Bearing Pipe",
- "item_group": "Raw Material",
- "item_name": "Bearing Pipe"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "New World Realty",
- "default_warehouse": "Stores"
- }
- ],
- "description": "1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet",
- "image": null,
- "item_code": "Wing Sheet",
- "item_group": "Raw Material",
- "item_name": "Wing Sheet"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "Eagle Hardware",
- "default_warehouse": "Stores"
- }
- ],
- "description": "3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate",
- "image": null,
- "item_code": "Upper Bearing Plate",
- "item_group": "Raw Material",
- "item_name": "Upper Bearing Plate"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "Asiatic Solutions",
- "default_warehouse": "Stores"
- }
- ],
- "description": "Bearing Assembly",
- "image": null,
- "item_code": "Bearing Assembly",
- "item_group": "Sub Assemblies",
- "item_name": "Bearing Assembly"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "HomeBase",
- "default_warehouse": "Stores"
- }
- ],
- "description": "3/4 in. x 2 ft. x 4 ft. Pine Plywood",
- "image": null,
- "item_code": "Base Plate",
- "item_group": "Raw Material",
- "item_name": "Base Plate",
- "is_sub_contracted_item": 1
- },
- {
- "item_defaults": [
- {
- "default_supplier": "Scott Ties",
- "default_warehouse": "Stores"
- }
- ],
- "description": "N/A",
- "image": null,
- "item_code": "Stand",
- "item_group": "Raw Material",
- "item_name": "Stand"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "Eagle Hardware",
- "default_warehouse": "Stores"
- }
- ],
- "description": "1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar",
- "image": null,
- "item_code": "Bearing Collar",
- "item_group": "Raw Material",
- "item_name": "Bearing Collar"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "Eagle Hardware",
- "default_warehouse": "Stores"
- }
- ],
- "description": "1/4 in. x 6 in. x 6 in. Mild Steel Plate",
- "image": null,
- "item_code": "Base Bearing Plate",
- "item_group": "Raw Material",
- "item_name": "Base Bearing Plate"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "HomeBase",
- "default_warehouse": "Stores"
- }
- ],
- "description": "15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing",
- "image": null,
- "item_code": "External Disc",
- "item_group": "Raw Material",
- "item_name": "External Disc"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "Eagle Hardware",
- "default_warehouse": "Stores"
- }
- ],
- "description": "1.25 in. Diameter x 6 ft. Mild Steel Tubing",
- "image": null,
- "item_code": "Shaft",
- "item_group": "Raw Material",
- "item_name": "Shaft"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "Ks Merchandise",
- "default_warehouse": "Stores"
- }
- ],
- "description": "1/2 in. x 2 ft. x 4 ft. Pine Plywood",
- "image": null,
- "item_code": "Blade Rib",
- "item_group": "Raw Material",
- "item_name": "Blade Rib"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "HomeBase",
- "default_warehouse": "Stores"
- }
- ],
- "description": "For Bearing Collar",
- "image": null,
- "item_code": "Internal Disc",
- "item_group": "Raw Material",
- "item_name": "Internal Disc"
- },
- {
- "item_defaults": [
- {
- "default_supplier": null,
- "default_warehouse": "Finished Goods"
- }
- ],
- "description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Small</p>",
- "image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
- "item_code": "Wind Turbine-S",
- "item_group": "Products",
- "item_name": "Wind Turbine-S",
- "variant_of": "Wind Turbine",
- "valuation_rate": 300,
- "attributes": [
- {
- "attribute": "Size",
- "attribute_value": "Small"
- }
- ]
- },
- {
- "item_defaults": [
- {
- "default_supplier": null,
- "default_warehouse": "Finished Goods"
- }
- ],
- "description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Medium</p>",
- "image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
- "item_code": "Wind Turbine-M",
- "item_group": "Products",
- "item_name": "Wind Turbine-M",
- "variant_of": "Wind Turbine",
- "valuation_rate": 300,
- "attributes": [
- {
- "attribute": "Size",
- "attribute_value": "Medium"
- }
- ]
- },
- {
- "item_defaults": [
- {
- "default_supplier": null,
- "default_warehouse": "Finished Goods"
- }
- ],
- "description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Large</p>",
- "image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
- "item_code": "Wind Turbine-L",
- "item_group": "Products",
- "item_name": "Wind Turbine-L",
- "variant_of": "Wind Turbine",
- "valuation_rate": 300,
- "attributes": [
- {
- "attribute": "Size",
- "attribute_value": "Large"
- }
- ]
- },
- {
- "is_stock_item": 0,
- "description": "Wind Mill A Series with Spare Bearing",
- "item_code": "Wind Mill A Series with Spare Bearing",
- "item_group": "Products",
- "item_name": "Wind Mill A Series with Spare Bearing"
- },
- {
- "item_defaults": [
- {
- "default_supplier": "HomeBase",
- "default_warehouse": "Stores"
- }
- ],
- "description": "3/4 in. x 2 ft. x 4 ft. Pine Plywood",
- "image": null,
- "item_code": "Base Plate Un Painted",
- "item_group": "Raw Material",
- "item_name": "Base Plate Un Painted"
- },
- {
- "is_fixed_asset": 1,
- "asset_category": "Furnitures",
- "is_stock_item": 0,
- "description": "Table",
- "item_code": "Table",
- "item_name": "Table",
- "item_group": "Products"
- },
- {
- "is_fixed_asset": 1,
- "asset_category": "Furnitures",
- "is_stock_item": 0,
- "description": "Chair",
- "item_code": "Chair",
- "item_name": "Chair",
- "item_group": "Products"
- },
- {
- "is_fixed_asset": 1,
- "asset_category": "Electronic Equipments",
- "is_stock_item": 0,
- "description": "Computer",
- "item_code": "Computer",
- "item_name": "Computer",
- "item_group": "Products"
- },
- {
- "is_fixed_asset": 1,
- "asset_category": "Electronic Equipments",
- "is_stock_item": 0,
- "description": "Mobile",
- "item_code": "Mobile",
- "item_name": "Mobile",
- "item_group": "Products"
- },
- {
- "is_fixed_asset": 1,
- "asset_category": "Softwares",
- "is_stock_item": 0,
- "description": "ERP",
- "item_code": "ERP",
- "item_name": "ERP",
- "item_group": "All Item Groups"
- },
- {
- "is_fixed_asset": 1,
- "asset_category": "Softwares",
- "is_stock_item": 0,
- "description": "Autocad",
- "item_code": "Autocad",
- "item_name": "Autocad",
- "item_group": "All Item Groups"
- },
- {
- "is_stock_item": 1,
- "has_batch_no": 1,
- "create_new_batch": 1,
- "valuation_rate": 200,
- "item_defaults": [
- {
- "default_warehouse": "Stores"
- }
- ],
- "description": "Corrugated Box",
- "item_code": "Corrugated Box",
- "item_name": "Corrugated Box",
- "item_group": "All Item Groups"
- },
- {
- "item_defaults": [
- {
- "default_warehouse": "Finished Goods"
- }
- ],
- "is_stock_item": 1,
- "description": "OnePlus 6",
- "item_code": "OnePlus 6",
- "item_name": "OnePlus 6",
- "item_group": "Products",
- "domain": "Retail"
- },
- {
- "item_defaults": [
- {
- "default_warehouse": "Finished Goods"
- }
- ],
- "is_stock_item": 1,
- "description": "OnePlus 6T",
- "item_code": "OnePlus 6T",
- "item_name": "OnePlus 6T",
- "item_group": "Products",
- "domain": "Retail"
- },
- {
- "item_defaults": [
- {
- "default_warehouse": "Finished Goods"
- }
- ],
- "is_stock_item": 1,
- "description": "Xiaomi Poco F1",
- "item_code": "Xiaomi Poco F1",
- "item_name": "Xiaomi Poco F1",
- "item_group": "Products",
- "domain": "Retail"
- },
- {
- "item_defaults": [
- {
- "default_warehouse": "Finished Goods"
- }
- ],
- "is_stock_item": 1,
- "description": "Iphone XS",
- "item_code": "Iphone XS",
- "item_name": "Iphone XS",
- "item_group": "Products",
- "domain": "Retail"
- },
- {
- "item_defaults": [
- {
- "default_warehouse": "Finished Goods"
- }
- ],
- "is_stock_item": 1,
- "description": "Samsung Galaxy S9",
- "item_code": "Samsung Galaxy S9",
- "item_name": "Samsung Galaxy S9",
- "item_group": "Products",
- "domain": "Retail"
- },
- {
- "item_defaults": [
- {
- "default_warehouse": "Finished Goods"
- }
- ],
- "is_stock_item": 1,
- "description": "Sony Bluetooth Headphone",
- "item_code": "Sony Bluetooth Headphone",
- "item_name": "Sony Bluetooth Headphone",
- "item_group": "Products",
- "domain": "Retail"
- },
- {
- "is_stock_item": 0,
- "description": "Samsung Phone Repair",
- "item_code": "Samsung Phone Repair",
- "item_name": "Samsung Phone Repair",
- "item_group": "Services",
- "domain": "Retail"
- },
- {
- "is_stock_item": 0,
- "description": "OnePlus Phone Repair",
- "item_code": "OnePlus Phone Repair",
- "item_name": "OnePlus Phone Repair",
- "item_group": "Services",
- "domain": "Retail"
- },
- {
- "is_stock_item": 0,
- "description": "Xiaomi Phone Repair",
- "item_code": "Xiaomi Phone Repair",
- "item_name": "Xiaomi Phone Repair",
- "item_group": "Services",
- "domain": "Retail"
- },
- {
- "is_stock_item": 0,
- "description": "Apple Phone Repair",
- "item_code": "Apple Phone Repair",
- "item_name": "Apple Phone Repair",
- "item_group": "Services",
- "domain": "Retail"
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/item_education.json b/erpnext/demo/data/item_education.json
deleted file mode 100644
index 40e4701..0000000
--- a/erpnext/demo/data/item_education.json
+++ /dev/null
@@ -1,137 +0,0 @@
-[
- {
- "default_supplier": "Asiatic Solutions",
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Books",
- "item_group": "Raw Material",
- "item_name": "Books"
- },
- {
- "default_supplier": "HomeBase",
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Pencil",
- "item_group": "Raw Material",
- "item_name": "Pencil"
- },
- {
- "default_supplier": "New World Realty",
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Tables",
- "item_group": "Raw Material",
- "item_name": "Tables"
- },
- {
- "default_supplier": "Eagle Hardware",
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Chair",
- "item_group": "Raw Material",
- "item_name": "Chair"
- },
- {
- "default_supplier": "Asiatic Solutions",
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Black Board",
- "item_group": "Sub Assemblies",
- "item_name": "Black Board"
- },
- {
- "default_supplier": "HomeBase",
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Chalk",
- "item_group": "Raw Material",
- "item_name": "Chalk"
- },
- {
- "default_supplier": "HomeBase",
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Notepad",
- "item_group": "Raw Material",
- "item_name": "Notepad"
- },
- {
- "default_supplier": "Ks Merchandise",
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Uniform",
- "item_group": "Raw Material",
- "item_name": "Uniform"
- },
- {
- "is_stock_item": 0,
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "description": "Computer",
- "item_code": "Computer",
- "item_name": "Computer",
- "item_group": "Products"
- },
- {
- "is_stock_item": 0,
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "description": "Mobile",
- "item_code": "Mobile",
- "item_name": "Mobile",
- "item_group": "Products"
- },
- {
- "is_stock_item": 0,
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "description": "ERP",
- "item_code": "ERP",
- "item_name": "ERP",
- "item_group": "All Item Groups"
- },
- {
- "is_stock_item": 0,
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "description": "Autocad",
- "item_code": "Autocad",
- "item_name": "Autocad",
- "item_group": "All Item Groups"
- },
- {
- "item_defaults": [{
- "default_warehouse": "Stores",
- "company": "Whitmore College"
- }],
- "item_code": "Service",
- "item_group": "Services",
- "item_name": "Service",
- "has_variants": 0,
- "is_stock_item": 0
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/lead.json b/erpnext/demo/data/lead.json
deleted file mode 100644
index ff78877..0000000
--- a/erpnext/demo/data/lead.json
+++ /dev/null
@@ -1,127 +0,0 @@
-[
- {
- "company_name": "Zany Brainy",
- "email_id": "MartLakeman@example.com",
- "lead_name": "Mart Lakeman"
- },
- {
- "company_name": "Patterson-Fletcher",
- "email_id": "SagaLundqvist@example.com",
- "lead_name": "Saga Lundqvist"
- },
- {
- "company_name": "Griff's Hamburgers",
- "email_id": "AdnaSjoberg@example.com",
- "lead_name": "Adna Sj\u00f6berg"
- },
- {
- "company_name": "Rhodes Furniture",
- "email_id": "IdaDSvendsen@example.com",
- "lead_name": "Ida Svendsen"
- },
- {
- "company_name": "Burger Chef",
- "email_id": "EmppuHameenniemi@example.com",
- "lead_name": "Emppu H\u00e4meenniemi"
- },
- {
- "company_name": "Stratabiz",
- "email_id": "EugenioPisano@example.com",
- "lead_name": "Eugenio Pisano"
- },
- {
- "company_name": "Home Quarters Warehouse",
- "email_id": "SemharHagos@example.com",
- "lead_name": "Semhar Hagos"
- },
- {
- "company_name": "Enviro Architectural Designs",
- "email_id": "BranimiraIvankovic@example.com",
- "lead_name": "Branimira Ivankovi\u0107"
- },
- {
- "company_name": "Ideal Garden Management",
- "email_id": "ShellyLFields@example.com",
- "lead_name": "Shelly Fields"
- },
- {
- "company_name": "Listen Up",
- "email_id": "LeoMikulic@example.com",
- "lead_name": "Leo Mikuli\u0107"
- },
- {
- "company_name": "I. Magnin",
- "email_id": "DenisaJarosova@example.com",
- "lead_name": "Denisa Jaro\u0161ov\u00e1"
- },
- {
- "company_name": "First Rate Choice",
- "email_id": "JanekRutkowski@example.com",
- "lead_name": "Janek Rutkowski"
- },
- {
- "company_name": "Multi Tech Development",
- "email_id": "mm@example.com",
- "lead_name": "\u7f8e\u6708 \u5b87\u85e4"
- },
- {
- "company_name": "National Auto Parts",
- "email_id": "dd@example.com",
- "lead_name": "\u0414\u0430\u043d\u0438\u0438\u043b \u0410\u0444\u0430\u043d\u0430\u0441\u044c\u0435\u0432"
- },
- {
- "company_name": "Integra Investment Plan",
- "email_id": "ZorislavPetkovic@example.com",
- "lead_name": "Zorislav Petkovi\u0107"
- },
- {
- "company_name": "The Lawn Guru",
- "email_id": "NanaoNiwa@example.com",
- "lead_name": "Nanao Niwa"
- },
- {
- "company_name": "Buena Vista Realty Service",
- "email_id": "HreiarJorundsson@example.com",
- "lead_name": "Hrei\u00f0ar J\u00f6rundsson"
- },
- {
- "company_name": "Bountiful Harvest Health Food Store",
- "email_id": "ChuThiBichLai@example.com",
- "lead_name": "Lai Chu"
- },
- {
- "company_name": "P. Samuels Men's Clothiers",
- "email_id": "VictorAksakov@example.com",
- "lead_name": "Victor Aksakov"
- },
- {
- "company_name": "Vinyl Fever",
- "email_id": "SaidalimBisliev@example.com",
- "lead_name": "Saidalim Bisliev"
- },
- {
- "company_name": "Garden Master",
- "email_id": "TotteJakobsson@example.com",
- "lead_name": "Totte Jakobsson"
- },
- {
- "company_name": "Big Apple",
- "email_id": "NanaArmasRobles@example.com",
- "lead_name": "Nan\u00e1 Armas"
- },
- {
- "company_name": "Monk House Sales",
- "email_id": "WalerianDuda@example.com",
- "lead_name": "Walerian Duda"
- },
- {
- "company_name": "ManCharm",
- "email_id": "Moarimikashi@example.com",
- "lead_name": "Moarimikashi"
- },
- {
- "company_name": "Custom Lawn Care",
- "email_id": "DobromilDabrowski@example.com",
- "lead_name": "Dobromi\u0142 D\u0105browski"
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/location.json b/erpnext/demo/data/location.json
deleted file mode 100644
index b521aa0..0000000
--- a/erpnext/demo/data/location.json
+++ /dev/null
@@ -1,22 +0,0 @@
-[
- {
- "location_name": "Main Location",
- "latitude": 40.0,
- "longitude": 20.0
- },
- {
- "location_name": "Avg Location",
- "latitude": 63.0,
- "longitude": 99.3
- },
- {
- "location_name": "Zany Location",
- "latitude": 47.5,
- "longitude": 10.0
- },
- {
- "location_name": "Fletcher Location",
- "latitude": 100.90,
- "longitude": 80
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/operation.json b/erpnext/demo/data/operation.json
deleted file mode 100644
index 47f26d1..0000000
--- a/erpnext/demo/data/operation.json
+++ /dev/null
@@ -1,32 +0,0 @@
-[
- {
- "description": "Setup Fixtures for Assembly",
- "name": "Setup Fixtures",
- "workstation": "Assembly Station 1"
- },
- {
- "description": "Assemble Unit as per Standard Operating Procedures",
- "name": "Assembly Operation",
- "workstation": "Assembly Station 1"
- },
- {
- "description": "Final Testing Checklist",
- "name": "Testing",
- "workstation": "Packing and Testing Station"
- },
- {
- "description": "Final Packing and add Instructions",
- "name": "Packing",
- "workstation": "Packing and Testing Station"
- },
- {
- "description": "Prepare frame for assembly",
- "name": "Prepare Frame",
- "workstation": "Drilling Machine 1"
- },
- {
- "description": "Connect wires",
- "name": "Wiring",
- "workstation": "Assembly Station 1"
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/patient.json b/erpnext/demo/data/patient.json
deleted file mode 100644
index 6d95a20..0000000
--- a/erpnext/demo/data/patient.json
+++ /dev/null
@@ -1,27 +0,0 @@
-[
- {
- "patient_name": "lila",
- "gender": "Female"
- },
- {
- "patient_name": "charline",
- "gender": "Female"
- },
- {
- "patient_name": "soren",
- "last_name": "le gall",
- "gender": "Male"
- },
- {
- "patient_name": "fanny",
- "gender": "Female"
- },
- {
- "patient_name": "julie",
- "gender": "Female"
- },
- {
- "patient_name": "louka",
- "gender": "Male"
- }
-]
diff --git a/erpnext/demo/data/practitioner.json b/erpnext/demo/data/practitioner.json
deleted file mode 100644
index 39c960f..0000000
--- a/erpnext/demo/data/practitioner.json
+++ /dev/null
@@ -1,17 +0,0 @@
-[
- {
- "doctype": "Healthcare Practitioner",
- "first_name": "Eddie Jessup",
- "department": "Pathology"
- },
- {
- "doctype": "Healthcare Practitioner",
- "first_name": "Deepshi Garg",
- "department": "ENT"
- },
- {
- "doctype": "Healthcare Practitioner",
- "first_name": "Amit Jain",
- "department": "Microbiology"
- }
-]
diff --git a/erpnext/demo/data/program.json b/erpnext/demo/data/program.json
deleted file mode 100644
index 9c2ec77..0000000
--- a/erpnext/demo/data/program.json
+++ /dev/null
@@ -1,46 +0,0 @@
-[
- {
- "doctype": "Program",
- "name": "MCA",
- "program_name": "Masters of Computer Applications",
- "program_code": "MCA",
- "department": "Information Technology",
- "courses": [
- { "course": "MCA4010" },
- { "course": "MCA4020" },
- { "course": "MCA4030" }
- ]
- },
- {
- "doctype": "Program",
- "name": "BCA",
- "program_name": "Bachelor of Computer Applications",
- "program_code": "BCA",
- "department": "Information Technology",
- "courses": [
- { "course": "BCA2030" },
- { "course": "BCA1030" },
- { "course": "BCA2020" },
- { "course": "BCA1040" },
- { "course": "BCA1010" },
- { "course": "BCA2010" },
- { "course": "BCA1020" }
- ]
- },
- {
- "doctype": "Program",
- "name": "BBA",
- "program_name": "Bachelor of Business Administration",
- "program_code": "BBA",
- "department": "Management Studies",
- "courses": [
- { "course": "BBA 101" },
- { "course": "BBA 102" },
- { "course": "BBA 103" },
- { "course": "BBA 301" },
- { "course": "BBA 302" },
- { "course": "BBA 304" },
- { "course": "BBA 505" }
- ]
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/random_student_data.json b/erpnext/demo/data/random_student_data.json
deleted file mode 100644
index babcc71..0000000
--- a/erpnext/demo/data/random_student_data.json
+++ /dev/null
@@ -1,1604 +0,0 @@
-[
-{
-"first_name": "amanda",
-"last_name": "edwards",
-"image": "https://randomuser.me/api/portraits/women/55.jpg",
-"gender": "Female"
-},
-{
-"first_name": "abbie",
-"last_name": "johnston",
-"image": "https://randomuser.me/api/portraits/women/46.jpg",
-"gender": "Female"
-},
-{
-"first_name": "heather",
-"last_name": "nelson",
-"image": "https://randomuser.me/api/portraits/women/13.jpg",
-"gender": "Female"
-},
-{
-"first_name": "maxwell",
-"last_name": "gilbert",
-"image": "https://randomuser.me/api/portraits/men/56.jpg",
-"gender": "Male"
-},
-{
-"first_name": "molly",
-"last_name": "ramirez",
-"image": "https://randomuser.me/api/portraits/women/71.jpg",
-"gender": "Female"
-},
-{
-"first_name": "ian",
-"last_name": "barrett",
-"image": "https://randomuser.me/api/portraits/men/68.jpg",
-"gender": "Male"
-},
-{
-"first_name": "kim",
-"last_name": "hudson",
-"image": "https://randomuser.me/api/portraits/women/53.jpg",
-"gender": "Female"
-},
-{
-"first_name": "bruce",
-"last_name": "murray",
-"image": "https://randomuser.me/api/portraits/men/59.jpg",
-"gender": "Male"
-},
-{
-"first_name": "henry",
-"last_name": "powell",
-"image": "https://randomuser.me/api/portraits/men/88.jpg",
-"gender": "Male"
-},
-{
-"first_name": "chris",
-"last_name": "foster",
-"image": "https://randomuser.me/api/portraits/men/5.jpg",
-"gender": "Male"
-},
-{
-"first_name": "billy",
-"last_name": "kim",
-"image": "https://randomuser.me/api/portraits/men/91.jpg",
-"gender": "Male"
-},
-{
-"first_name": "samuel",
-"last_name": "harper",
-"image": "https://randomuser.me/api/portraits/men/56.jpg",
-"gender": "Male"
-},
-{
-"first_name": "jayden",
-"last_name": "kelly",
-"image": "https://randomuser.me/api/portraits/men/31.jpg",
-"gender": "Male"
-},
-{
-"first_name": "grace",
-"last_name": "berry",
-"image": "https://randomuser.me/api/portraits/women/69.jpg",
-"gender": "Female"
-},
-{
-"first_name": "ronnie",
-"last_name": "nelson",
-"image": "https://randomuser.me/api/portraits/men/83.jpg",
-"gender": "Male"
-},
-{
-"first_name": "harvey",
-"last_name": "harper",
-"image": "https://randomuser.me/api/portraits/men/68.jpg",
-"gender": "Male"
-},
-{
-"first_name": "maya",
-"last_name": "fernandez",
-"image": "https://randomuser.me/api/portraits/women/79.jpg",
-"gender": "Female"
-},
-{
-"first_name": "faith",
-"last_name": "lewis",
-"image": "https://randomuser.me/api/portraits/women/84.jpg",
-"gender": "Female"
-},
-{
-"first_name": "kirk",
-"last_name": "macrae",
-"image": "https://randomuser.me/api/portraits/men/13.jpg",
-"gender": "Male"
-},
-{
-"first_name": "tracy",
-"last_name": "holt",
-"image": "https://randomuser.me/api/portraits/women/18.jpg",
-"gender": "Female"
-},
-{
-"first_name": "mandy",
-"last_name": "dean",
-"image": "https://randomuser.me/api/portraits/women/0.jpg",
-"gender": "Female"
-},
-{
-"first_name": "sam",
-"last_name": "dunn",
-"image": "https://randomuser.me/api/portraits/women/12.jpg",
-"gender": "Female"
-},
-{
-"first_name": "zoe",
-"last_name": "fleming",
-"image": "https://randomuser.me/api/portraits/women/9.jpg",
-"gender": "Female"
-},
-{
-"first_name": "jeffrey",
-"last_name": "stewart",
-"image": "https://randomuser.me/api/portraits/men/56.jpg",
-"gender": "Male"
-},
-{
-"first_name": "dick",
-"last_name": "ryan",
-"image": "https://randomuser.me/api/portraits/men/63.jpg",
-"gender": "Male"
-},
-{
-"first_name": "carl",
-"last_name": "neal",
-"image": "https://randomuser.me/api/portraits/men/41.jpg",
-"gender": "Male"
-},
-{
-"first_name": "scarlett",
-"last_name": "ruiz",
-"image": "https://randomuser.me/api/portraits/women/24.jpg",
-"gender": "Female"
-},
-{
-"first_name": "rene",
-"last_name": "hughes",
-"image": "https://randomuser.me/api/portraits/men/3.jpg",
-"gender": "Male"
-},
-{
-"first_name": "greg",
-"last_name": "montgomery",
-"image": "https://randomuser.me/api/portraits/men/12.jpg",
-"gender": "Male"
-},
-{
-"first_name": "matt",
-"last_name": "lane",
-"image": "https://randomuser.me/api/portraits/men/85.jpg",
-"gender": "Male"
-},
-{
-"first_name": "eleanor",
-"last_name": "pearson",
-"image": "https://randomuser.me/api/portraits/women/61.jpg",
-"gender": "Female"
-},
-{
-"first_name": "theodore",
-"last_name": "burton",
-"image": "https://randomuser.me/api/portraits/men/81.jpg",
-"gender": "Male"
-},
-{
-"first_name": "jesus",
-"last_name": "hunt",
-"image": "https://randomuser.me/api/portraits/men/50.jpg",
-"gender": "Male"
-},
-{
-"first_name": "taylor",
-"last_name": "alvarez",
-"image": "https://randomuser.me/api/portraits/men/0.jpg",
-"gender": "Male"
-},
-{
-"first_name": "barbara",
-"last_name": "lucas",
-"image": "https://randomuser.me/api/portraits/women/21.jpg",
-"gender": "Female"
-},
-{
-"first_name": "nicky",
-"last_name": "simmons",
-"image": "https://randomuser.me/api/portraits/women/29.jpg",
-"gender": "Female"
-},
-{
-"first_name": "arthur",
-"last_name": "obrien",
-"image": "https://randomuser.me/api/portraits/men/11.jpg",
-"gender": "Male"
-},
-{
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-"first_name": "ronja",
-"last_name": "korhonen",
-"image": "https://randomuser.me/api/portraits/women/69.jpg",
-"gender": "Female"
-},
-{
-"first_name": "emmi",
-"last_name": "niva",
-"image": "https://randomuser.me/api/portraits/women/65.jpg",
-"gender": "Female"
-},
-{
-"first_name": "oskari",
-"last_name": "leppanen",
-"image": "https://randomuser.me/api/portraits/men/43.jpg",
-"gender": "Male"
-},
-{
-"first_name": "arttu",
-"last_name": "heinonen",
-"image": "https://randomuser.me/api/portraits/men/94.jpg",
-"gender": "Male"
-},
-{
-"first_name": "toivo",
-"last_name": "makela",
-"image": "https://randomuser.me/api/portraits/men/23.jpg",
-"gender": "Male"
-},
-{
-"first_name": "otto",
-"last_name": "leino",
-"image": "https://randomuser.me/api/portraits/men/51.jpg",
-"gender": "Male"
-},
-{
-"first_name": "milla",
-"last_name": "kokko",
-"image": "https://randomuser.me/api/portraits/women/66.jpg",
-"gender": "Female"
-},
-{
-"first_name": "konsta",
-"last_name": "lehto",
-"image": "https://randomuser.me/api/portraits/men/29.jpg",
-"gender": "Male"
-},
-{
-"first_name": "eeli",
-"last_name": "heikkinen",
-"image": "https://randomuser.me/api/portraits/men/50.jpg",
-"gender": "Male"
-},
-{
-"first_name": "matilda",
-"last_name": "tanner",
-"image": "https://randomuser.me/api/portraits/women/2.jpg",
-"gender": "Female"
-},
-{
-"first_name": "elias",
-"last_name": "kivisto",
-"image": "https://randomuser.me/api/portraits/men/40.jpg",
-"gender": "Male"
-},
-{
-"first_name": "akseli",
-"last_name": "wirta",
-"image": "https://randomuser.me/api/portraits/men/90.jpg",
-"gender": "Male"
-},
-{
-"first_name": "leevi",
-"last_name": "kallio",
-"image": "https://randomuser.me/api/portraits/men/89.jpg",
-"gender": "Male"
-},
-{
-"first_name": "emilia",
-"last_name": "pelto",
-"image": "https://randomuser.me/api/portraits/women/0.jpg",
-"gender": "Female"
-},
-{
-"first_name": "niilo",
-"last_name": "keranen",
-"image": "https://randomuser.me/api/portraits/men/29.jpg",
-"gender": "Male"
-},
-{
-"first_name": "mikael",
-"last_name": "wainio",
-"image": "https://randomuser.me/api/portraits/men/85.jpg",
-"gender": "Male"
-},
-{
-"first_name": "elias",
-"last_name": "saksa",
-"image": "https://randomuser.me/api/portraits/men/53.jpg",
-"gender": "Male"
-},
-{
-"first_name": "aatu",
-"last_name": "erkkila",
-"image": "https://randomuser.me/api/portraits/men/6.jpg",
-"gender": "Male"
-},
-{
-"first_name": "arttu",
-"last_name": "jarvela",
-"image": "https://randomuser.me/api/portraits/men/49.jpg",
-"gender": "Male"
-},
-{
-"first_name": "matilda",
-"last_name": "lassila",
-"image": "https://randomuser.me/api/portraits/women/46.jpg",
-"gender": "Female"
-},
-{
-"first_name": "alisa",
-"last_name": "waara",
-"image": "https://randomuser.me/api/portraits/women/67.jpg",
-"gender": "Female"
-},
-{
-"first_name": "emilia",
-"last_name": "saksa",
-"image": "https://randomuser.me/api/portraits/women/66.jpg",
-"gender": "Female"
-},
-{
-"first_name": "valtteri",
-"last_name": "tikkanen",
-"image": "https://randomuser.me/api/portraits/men/88.jpg",
-"gender": "Male"
-},
-{
-"first_name": "konsta",
-"last_name": "rantala",
-"image": "https://randomuser.me/api/portraits/men/50.jpg",
-"gender": "Male"
-},
-{
-"first_name": "minttu",
-"last_name": "murto",
-"image": "https://randomuser.me/api/portraits/women/14.jpg",
-"gender": "Female"
-},
-{
-"first_name": "vilma",
-"last_name": "hatala",
-"image": "https://randomuser.me/api/portraits/women/60.jpg",
-"gender": "Female"
-},
-{
-"first_name": "anni",
-"last_name": "linna",
-"image": "https://randomuser.me/api/portraits/women/59.jpg",
-"gender": "Female"
-},
-{
-"first_name": "niklas",
-"last_name": "hautala",
-"image": "https://randomuser.me/api/portraits/men/7.jpg",
-"gender": "Male"
-},
-{
-"first_name": "niilo",
-"last_name": "lehtinen",
-"image": "https://randomuser.me/api/portraits/men/54.jpg",
-"gender": "Male"
-},
-{
-"first_name": "oona",
-"last_name": "saarinen",
-"image": "https://randomuser.me/api/portraits/women/71.jpg",
-"gender": "Female"
-},
-{
-"first_name": "constance",
-"last_name": "marie",
-"image": "https://randomuser.me/api/portraits/women/40.jpg",
-"gender": "Female"
-},
-{
-"first_name": "charles",
-"last_name": "pierre",
-"image": "https://randomuser.me/api/portraits/men/96.jpg",
-"gender": "Male"
-},
-{
-"first_name": "bérénice",
-"last_name": "leclerc",
-"image": "https://randomuser.me/api/portraits/women/39.jpg",
-"gender": "Female"
-},
-{
-"first_name": "clémence",
-"last_name": "arnaud",
-"image": "https://randomuser.me/api/portraits/women/48.jpg",
-"gender": "Female"
-},
-{
-"first_name": "melvin",
-"last_name": "lemoine",
-"image": "https://randomuser.me/api/portraits/men/47.jpg",
-"gender": "Male"
-},
-{
-"first_name": "marceau",
-"last_name": "joly",
-"image": "https://randomuser.me/api/portraits/men/56.jpg",
-"gender": "Male"
-},
-{
-"first_name": "garance",
-"last_name": "mathieu",
-"image": "https://randomuser.me/api/portraits/women/87.jpg",
-"gender": "Female"
-},
-{
-"first_name": "angèle",
-"last_name": "perrin",
-"image": "https://randomuser.me/api/portraits/women/88.jpg",
-"gender": "Female"
-},
-{
-"first_name": "pauline",
-"last_name": "simon",
-"image": "https://randomuser.me/api/portraits/women/82.jpg",
-"gender": "Female"
-},
-{
-"first_name": "apolline",
-"last_name": "laurent",
-"image": "https://randomuser.me/api/portraits/women/27.jpg",
-"gender": "Female"
-},
-{
-"first_name": "luca",
-"last_name": "lefevre",
-"image": "https://randomuser.me/api/portraits/men/40.jpg",
-"gender": "Male"
-},
-{
-"first_name": "bastien",
-"last_name": "roger",
-"image": "https://randomuser.me/api/portraits/men/73.jpg",
-"gender": "Male"
-},
-{
-"first_name": "marie",
-"last_name": "rodriguez",
-"image": "https://randomuser.me/api/portraits/women/18.jpg",
-"gender": "Female"
-},
-{
-"first_name": "tristan",
-"last_name": "renaud",
-"image": "https://randomuser.me/api/portraits/men/41.jpg",
-"gender": "Male"
-},
-{
-"first_name": "eva",
-"last_name": "philippe",
-"image": "https://randomuser.me/api/portraits/women/26.jpg",
-"gender": "Female"
-},
-{
-"first_name": "coline",
-"last_name": "dufour",
-"image": "https://randomuser.me/api/portraits/women/64.jpg",
-"gender": "Female"
-},
-{
-"first_name": "marilou",
-"last_name": "adam",
-"image": "https://randomuser.me/api/portraits/women/53.jpg",
-"gender": "Female"
-},
-{
-"first_name": "lia",
-"last_name": "renard",
-"image": "https://randomuser.me/api/portraits/women/88.jpg",
-"gender": "Female"
-},
-{
-"first_name": "timothee",
-"last_name": "rolland",
-"image": "https://randomuser.me/api/portraits/men/75.jpg",
-"gender": "Male"
-},
-{
-"first_name": "hélèna",
-"last_name": "boyer",
-"image": "https://randomuser.me/api/portraits/women/8.jpg",
-"gender": "Female"
-},
-{
-"first_name": "mélody",
-"last_name": "andre",
-"image": "https://randomuser.me/api/portraits/women/75.jpg",
-"gender": "Female"
-},
-{
-"first_name": "jeanne",
-"last_name": "duval",
-"image": "https://randomuser.me/api/portraits/women/44.jpg",
-"gender": "Female"
-},
-{
-"first_name": "elias",
-"last_name": "dupont",
-"image": "https://randomuser.me/api/portraits/men/60.jpg",
-"gender": "Male"
-},
-{
-"first_name": "estelle",
-"last_name": "bernard",
-"image": "https://randomuser.me/api/portraits/women/23.jpg",
-"gender": "Female"
-},
-{
-"first_name": "roxane",
-"last_name": "garnier",
-"image": "https://randomuser.me/api/portraits/women/14.jpg",
-"gender": "Female"
-},
-{
-"first_name": "maëva",
-"last_name": "guerin",
-"image": "https://randomuser.me/api/portraits/women/44.jpg",
-"gender": "Female"
-},
-{
-"first_name": "liam",
-"last_name": "carpentier",
-"image": "https://randomuser.me/api/portraits/men/41.jpg",
-"gender": "Male"
-},
-{
-"first_name": "théo",
-"last_name": "gaillard",
-"image": "https://randomuser.me/api/portraits/men/40.jpg",
-"gender": "Male"
-},
-{
-"first_name": "angelina",
-"last_name": "clement",
-"image": "https://randomuser.me/api/portraits/women/53.jpg",
-"gender": "Female"
-},
-{
-"first_name": "emma",
-"last_name": "bertrand",
-"image": "https://randomuser.me/api/portraits/women/86.jpg",
-"gender": "Female"
-},
-{
-"first_name": "charles",
-"last_name": "rolland",
-"image": "https://randomuser.me/api/portraits/men/14.jpg",
-"gender": "Male"
-},
-{
-"first_name": "nolan",
-"last_name": "gautier",
-"image": "https://randomuser.me/api/portraits/men/6.jpg",
-"gender": "Male"
-},
-{
-"first_name": "agathe",
-"last_name": "menard",
-"image": "https://randomuser.me/api/portraits/women/69.jpg",
-"gender": "Female"
-},
-{
-"first_name": "gaëtan",
-"last_name": "leclerc",
-"image": "https://randomuser.me/api/portraits/men/60.jpg",
-"gender": "Male"
-},
-{
-"first_name": "clarisse",
-"last_name": "lemaire",
-"image": "https://randomuser.me/api/portraits/women/21.jpg",
-"gender": "Female"
-},
-{
-"first_name": "samuel",
-"last_name": "garnier",
-"image": "https://randomuser.me/api/portraits/men/16.jpg",
-"gender": "Male"
-},
-{
-"first_name": "eden",
-"last_name": "fontai",
-"image": "https://randomuser.me/api/portraits/women/17.jpg",
-"gender": "Female"
-},
-{
-"first_name": "maëva",
-"last_name": "pierre",
-"image": "https://randomuser.me/api/portraits/women/19.jpg",
-"gender": "Female"
-},
-{
-"first_name": "thomas",
-"last_name": "barbier",
-"image": "https://randomuser.me/api/portraits/men/31.jpg",
-"gender": "Male"
-},
-{
-"first_name": "lily",
-"last_name": "lefebvre",
-"image": "https://randomuser.me/api/portraits/women/76.jpg",
-"gender": "Female"
-},
-{
-"first_name": "lise",
-"last_name": "perez",
-"image": "https://randomuser.me/api/portraits/women/74.jpg",
-"gender": "Female"
-},
-{
-"first_name": "mila",
-"last_name": "moulin",
-"image": "https://randomuser.me/api/portraits/women/43.jpg",
-"gender": "Female"
-},
-{
-"first_name": "dylan",
-"last_name": "picard",
-"image": "https://randomuser.me/api/portraits/men/37.jpg",
-"gender": "Male"
-},
-{
-"first_name": "amandine",
-"last_name": "rodriguez",
-"image": "https://randomuser.me/api/portraits/women/65.jpg",
-"gender": "Female"
-},
-{
-"first_name": "diego",
-"last_name": "girard",
-"image": "https://randomuser.me/api/portraits/men/84.jpg",
-"gender": "Male"
-},
-{
-"first_name": "elouan",
-"last_name": "garnier",
-"image": "https://randomuser.me/api/portraits/men/94.jpg",
-"gender": "Male"
-},
-{
-"first_name": "apolline",
-"last_name": "fleury",
-"image": "https://randomuser.me/api/portraits/women/65.jpg",
-"gender": "Female"
-},
-{
-"first_name": "coline",
-"last_name": "menard",
-"image": "https://randomuser.me/api/portraits/women/83.jpg",
-"gender": "Female"
-},
-{
-"first_name": "maëly",
-"last_name": "le gall",
-"image": "https://randomuser.me/api/portraits/women/60.jpg",
-"gender": "Female"
-},
-{
-"first_name": "justin",
-"last_name": "robert",
-"image": "https://randomuser.me/api/portraits/men/20.jpg",
-"gender": "Male"
-},
-{
-"first_name": "ryan",
-"last_name": "faure",
-"image": "https://randomuser.me/api/portraits/men/16.jpg",
-"gender": "Male"
-},
-{
-"first_name": "ninon",
-"last_name": "brunet",
-"image": "https://randomuser.me/api/portraits/women/68.jpg",
-"gender": "Female"
-},
-{
-"first_name": "tessa",
-"last_name": "garnier",
-"image": "https://randomuser.me/api/portraits/women/54.jpg",
-"gender": "Female"
-},
-{
-"first_name": "ryan",
-"last_name": "bonnet",
-"image": "https://randomuser.me/api/portraits/men/28.jpg",
-"gender": "Male"
-},
-{
-"first_name": "aurélien",
-"last_name": "andre",
-"image": "https://randomuser.me/api/portraits/men/29.jpg",
-"gender": "Male"
-},
-{
-"first_name": "clément",
-"last_name": "dumas",
-"image": "https://randomuser.me/api/portraits/men/10.jpg",
-"gender": "Male"
-},
-{
-"first_name": "alexis",
-"last_name": "fournier",
-"image": "https://randomuser.me/api/portraits/men/83.jpg",
-"gender": "Male"
-},
-{
-"first_name": "valentin",
-"last_name": "lecomte",
-"image": "https://randomuser.me/api/portraits/men/44.jpg",
-"gender": "Male"
-},
-{
-"first_name": "florian",
-"last_name": "olivier",
-"image": "https://randomuser.me/api/portraits/men/36.jpg",
-"gender": "Male"
-},
-{
-"first_name": "ewen",
-"last_name": "lefebvre",
-"image": "https://randomuser.me/api/portraits/men/32.jpg",
-"gender": "Male"
-},
-{
-"first_name": "titouan",
-"last_name": "charles",
-"image": "https://randomuser.me/api/portraits/men/59.jpg",
-"gender": "Male"
-},
-{
-"first_name": "lila",
-"last_name": "aubert",
-"image": "https://randomuser.me/api/portraits/women/6.jpg",
-"gender": "Female"
-},
-{
-"first_name": "charline",
-"last_name": "caron",
-"image": "https://randomuser.me/api/portraits/women/49.jpg",
-"gender": "Female"
-},
-{
-"first_name": "soren",
-"last_name": "le gall",
-"image": "https://randomuser.me/api/portraits/men/77.jpg",
-"gender": "Male"
-},
-{
-"first_name": "fanny",
-"last_name": "louis",
-"image": "https://randomuser.me/api/portraits/women/90.jpg",
-"gender": "Female"
-},
-{
-"first_name": "julie",
-"last_name": "adam",
-"image": "https://randomuser.me/api/portraits/women/34.jpg",
-"gender": "Female"
-},
-{
-"first_name": "louka",
-"last_name": "boyer",
-"image": "https://randomuser.me/api/portraits/men/98.jpg",
-"gender": "Male"
-}
-]
diff --git a/erpnext/demo/data/room.json b/erpnext/demo/data/room.json
deleted file mode 100644
index 82f0868..0000000
--- a/erpnext/demo/data/room.json
+++ /dev/null
@@ -1,122 +0,0 @@
-[
- {
- "doctype": "Room",
- "room_name": "Lecture Hall 1",
- "room_number": "101",
- "seating_capacity": 80
- },
- {
- "doctype": "Room",
- "room_name": "Lecture Hall 2",
- "room_number": "102",
- "seating_capacity": 80
- },
- {
- "doctype": "Room",
- "room_name": "Lecture Hall 3",
- "room_number": "103",
- "seating_capacity": 80
- },
- {
- "doctype": "Room",
- "room_name": "Lecture Hall 4",
- "room_number": "104",
- "seating_capacity": 80
- },
- {
- "doctype": "Room",
- "room_name": "Lecture Hall 4",
- "room_number": "104",
- "seating_capacity": 80
- },
- {
- "doctype": "Room",
- "room_name": "Lecture Hall 5",
- "room_number": "201",
- "seating_capacity": 120
- },
- {
- "doctype": "Room",
- "room_name": "Lecture Hall 6",
- "room_number": "202",
- "seating_capacity": 120
- },
- {
- "doctype": "Room",
- "room_name": "Lecture Hall 7",
- "room_number": "203",
- "seating_capacity": 120
- },
- {
- "doctype": "Room",
- "room_name": "Computer Lab 1",
- "room_number": "301",
- "seating_capacity": 40
- },
- {
- "doctype": "Room",
- "room_name": "Computer Lab 2",
- "room_number": "302",
- "seating_capacity": 60
- },
- {
- "doctype": "Room",
- "room_name": "Seminar Hall 1",
- "room_number": "303",
- "seating_capacity": 240
- },
- {
- "doctype": "Room",
- "room_name": "Auditorium",
- "room_number": "400",
- "seating_capacity": 450
- },
- {
- "doctype": "Room",
- "room_name": "Exam hall 1",
- "room_number": "560",
- "seating_capacity": 70
- },
- {
- "doctype": "Room",
- "room_name": "Exam hall 2",
- "room_number": "561",
- "seating_capacity": 70
- },
- {
- "doctype": "Room",
- "room_name": "Exam hall 2",
- "room_number": "562",
- "seating_capacity": 70
- },
- {
- "doctype": "Room",
- "room_name": "Exam hall 3",
- "room_number": "563",
- "seating_capacity": 70
- },
- {
- "doctype": "Room",
- "room_name": "Exam hall 4",
- "room_number": "564",
- "seating_capacity": 70
- },
- {
- "doctype": "Room",
- "room_name": "Exam hall 5",
- "room_number": "565",
- "seating_capacity": 70
- },
- {
- "doctype": "Room",
- "room_name": "Exam hall 6",
- "room_number": "566",
- "seating_capacity": 70
- },
- {
- "doctype": "Room",
- "room_name": "Exam hall 7",
- "room_number": "567",
- "seating_capacity": 70
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/student_batch_name.json b/erpnext/demo/data/student_batch_name.json
deleted file mode 100644
index ef3f18d..0000000
--- a/erpnext/demo/data/student_batch_name.json
+++ /dev/null
@@ -1,10 +0,0 @@
-[
- {
- "doctype": "Student Batch Name",
- "batch_name": "Section-A"
- },
- {
- "doctype": "Student Batch Name",
- "batch_name": "Section-B"
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/data/user.json b/erpnext/demo/data/user.json
deleted file mode 100644
index 9ee5e78..0000000
--- a/erpnext/demo/data/user.json
+++ /dev/null
@@ -1,112 +0,0 @@
-[
- {
- "email": "test_demo@erpnext.com",
- "first_name": "Test",
- "last_name": "User"
- },
- {
- "email": "DianaPrince@example.com",
- "first_name": "Diana",
- "last_name": "Prince"
- },
- {
- "email": "ZatannaZatara@example.com",
- "first_name": "Zatanna",
- "last_name": "Zatara"
- },
- {
- "email": "HollyGranger@example.com",
- "first_name": "Holly",
- "last_name": "Granger"
- },
- {
- "email": "NeptuniaAquaria@example.com",
- "first_name": "Neptunia",
- "last_name": "Aquaria"
- },
- {
- "email": "ArthurCurry@example.com",
- "first_name": "Arthur",
- "last_name": "Curry"
- },
- {
- "email": "ThaliaAlGhul@example.com",
- "first_name": "Thalia",
- "last_name": "Al Ghul"
- },
- {
- "email": "MaxwellLord@example.com",
- "first_name": "Maxwell",
- "last_name": "Lord"
- },
- {
- "email": "GraceChoi@example.com",
- "first_name": "Grace",
- "last_name": "Choi"
- },
- {
- "email": "VandalSavage@example.com",
- "first_name": "Vandal",
- "last_name": "Savage"
- },
- {
- "email": "CaitlinSnow@example.com",
- "first_name": "Caitlin",
- "last_name": "Snow"
- },
- {
- "email": "RipHunter@example.com",
- "first_name": "Rip",
- "last_name": "Hunter"
- },
- {
- "email": "NicholasFury@example.com",
- "first_name": "Nicholas",
- "last_name": "Fury"
- },
- {
- "email": "PeterParker@example.com",
- "first_name": "Peter",
- "last_name": "Parker"
- },
- {
- "email": "JohnConstantine@example.com",
- "first_name": "John",
- "last_name": "Constantine"
- },
- {
- "email": "HalJordan@example.com",
- "first_name": "Hal",
- "last_name": "Jordan"
- },
- {
- "email": "VictorStone@example.com",
- "first_name": "Victor",
- "last_name": "Stone"
- },
- {
- "email": "BruceWayne@example.com",
- "first_name": "Bruce",
- "last_name": "Wayne"
- },
- {
- "email": "ClarkKent@example.com",
- "first_name": "Clark",
- "last_name": "Kent"
- },
- {
- "email": "BarryAllen@example.com",
- "first_name": "Barry",
- "last_name": "Allen"
- },
- {
- "email": "KaraZorEl@example.com",
- "first_name": "Kara",
- "last_name": "Zor El"
- },
- {
- "email": "demo@erpnext.com",
- "first_name": "Demo",
- "last_name": "User"
- }
-]
\ No newline at end of file
diff --git a/erpnext/demo/demo.py b/erpnext/demo/demo.py
deleted file mode 100644
index 4a18a99..0000000
--- a/erpnext/demo/demo.py
+++ /dev/null
@@ -1,97 +0,0 @@
-import sys
-
-import frappe
-import frappe.utils
-
-import erpnext
-from erpnext.demo.setup import education, manufacture, retail, setup_data
-from erpnext.demo.user import accounts
-from erpnext.demo.user import education as edu
-from erpnext.demo.user import fixed_asset, hr, manufacturing, projects, purchase, sales, stock
-
-"""
-Make a demo
-
-1. Start with a fresh account
-
-bench --site demo.erpnext.dev reinstall
-
-2. Install Demo
-
-bench --site demo.erpnext.dev execute erpnext.demo.demo.make
-
-3. If Demo breaks, to continue
-
-bench --site demo.erpnext.dev execute erpnext.demo.demo.simulate
-
-"""
-
-def make(domain='Manufacturing', days=100):
- frappe.flags.domain = domain
- frappe.flags.mute_emails = True
- setup_data.setup(domain)
- if domain== 'Manufacturing':
- manufacture.setup_data()
- elif domain == "Retail":
- retail.setup_data()
- elif domain== 'Education':
- education.setup_data()
-
- site = frappe.local.site
- frappe.destroy()
- frappe.init(site)
- frappe.connect()
-
- simulate(domain, days)
-
-def simulate(domain='Manufacturing', days=100):
- runs_for = frappe.flags.runs_for or days
- frappe.flags.company = erpnext.get_default_company()
- frappe.flags.mute_emails = True
-
- if not frappe.flags.start_date:
- # start date = 100 days back
- frappe.flags.start_date = frappe.utils.add_days(frappe.utils.nowdate(),
- -1 * runs_for)
-
- current_date = frappe.utils.getdate(frappe.flags.start_date)
-
- # continue?
- demo_last_date = frappe.db.get_global('demo_last_date')
- if demo_last_date:
- current_date = frappe.utils.add_days(frappe.utils.getdate(demo_last_date), 1)
-
- # run till today
- if not runs_for:
- runs_for = frappe.utils.date_diff(frappe.utils.nowdate(), current_date)
- # runs_for = 100
-
- fixed_asset.work()
- for i in range(runs_for):
- sys.stdout.write("\rSimulating {0}: Day {1}".format(
- current_date.strftime("%Y-%m-%d"), i))
- sys.stdout.flush()
- frappe.flags.current_date = current_date
- if current_date.weekday() in (5, 6):
- current_date = frappe.utils.add_days(current_date, 1)
- continue
- try:
- hr.work()
- purchase.work()
- stock.work()
- accounts.work()
- projects.run_projects(current_date)
- sales.work(domain)
- # run_messages()
-
- if domain=='Manufacturing':
- manufacturing.work()
- elif domain=='Education':
- edu.work()
-
- except Exception:
- frappe.db.set_global('demo_last_date', current_date)
- raise
- finally:
- current_date = frappe.utils.add_days(current_date, 1)
- frappe.db.commit()
diff --git a/erpnext/demo/domains.py b/erpnext/demo/domains.py
deleted file mode 100644
index 5fa181d..0000000
--- a/erpnext/demo/domains.py
+++ /dev/null
@@ -1,23 +0,0 @@
-data = {
- 'Manufacturing': {
- 'company_name': 'Wind Power LLC'
- },
- 'Retail': {
- 'company_name': 'Mobile Next',
- },
- 'Distribution': {
- 'company_name': 'Soltice Hardware',
- },
- 'Services': {
- 'company_name': 'Acme Consulting'
- },
- 'Education': {
- 'company_name': 'Whitmore College'
- },
- 'Agriculture': {
- 'company_name': 'Schrute Farms'
- },
- 'Non Profit': {
- 'company_name': 'Erpnext Foundation'
- }
-}
diff --git a/erpnext/demo/setup/__init__.py b/erpnext/demo/setup/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/demo/setup/__init__.py
+++ /dev/null
diff --git a/erpnext/demo/setup/education.py b/erpnext/demo/setup/education.py
deleted file mode 100644
index eb833f4..0000000
--- a/erpnext/demo/setup/education.py
+++ /dev/null
@@ -1,181 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import json
-import random
-from datetime import datetime
-
-import frappe
-from frappe.utils.make_random import get_random
-
-from erpnext.demo.setup.setup_data import import_json
-
-
-def setup_data():
- frappe.flags.mute_emails = True
- make_masters()
- setup_item()
- make_student_applicants()
- make_student_group()
- make_fees_category()
- make_fees_structure()
- make_assessment_groups()
- frappe.db.commit()
- frappe.clear_cache()
-
-def make_masters():
- import_json("Room")
- import_json("Department")
- import_json("Instructor")
- import_json("Course")
- import_json("Program")
- import_json("Student Batch Name")
- import_json("Assessment Criteria")
- import_json("Grading Scale")
- frappe.db.commit()
-
-def setup_item():
- items = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'item_education.json')).read())
- for i in items:
- item = frappe.new_doc('Item')
- item.update(i)
- item.min_order_qty = random.randint(10, 30)
- item.item_defaults[0].default_warehouse = frappe.get_all('Warehouse',
- filters={'warehouse_name': item.item_defaults[0].default_warehouse}, limit=1)[0].name
- item.insert()
-
-def make_student_applicants():
- blood_group = ["A+", "A-", "B+", "B-", "AB+", "AB-", "O+", "O-"]
- male_names = []
- female_names = []
-
- file_path = get_json_path("Random Student Data")
- with open(file_path, "r") as open_file:
- random_student_data = json.loads(open_file.read())
- count = 1
-
- for d in random_student_data:
- if d.get('gender') == "Male":
- male_names.append(d.get('first_name').title())
-
- if d.get('gender') == "Female":
- female_names.append(d.get('first_name').title())
-
- for idx, d in enumerate(random_student_data):
- student_applicant = frappe.new_doc("Student Applicant")
- student_applicant.first_name = d.get('first_name').title()
- student_applicant.last_name = d.get('last_name').title()
- student_applicant.image = d.get('image')
- student_applicant.gender = d.get('gender')
- student_applicant.program = get_random("Program")
- student_applicant.blood_group = random.choice(blood_group)
- year = random.randint(1990, 1998)
- month = random.randint(1, 12)
- day = random.randint(1, 28)
- student_applicant.date_of_birth = datetime(year, month, day)
- student_applicant.mother_name = random.choice(female_names) + " " + d.get('last_name').title()
- student_applicant.father_name = random.choice(male_names) + " " + d.get('last_name').title()
- if student_applicant.gender == "Male":
- student_applicant.middle_name = random.choice(male_names)
- else:
- student_applicant.middle_name = random.choice(female_names)
- student_applicant.student_email_id = d.get('first_name') + "_" + \
- student_applicant.middle_name + "_" + d.get('last_name') + "@example.com"
- if count <5:
- student_applicant.insert()
- frappe.db.commit()
- else:
- student_applicant.submit()
- frappe.db.commit()
- count+=1
-
-def make_student_group():
- for term in frappe.db.get_list("Academic Term"):
- for program in frappe.db.get_list("Program"):
- sg_tool = frappe.new_doc("Student Group Creation Tool")
- sg_tool.academic_year = "2017-18"
- sg_tool.academic_term = term.name
- sg_tool.program = program.name
- for d in sg_tool.get_courses():
- d = frappe._dict(d)
- student_group = frappe.new_doc("Student Group")
- student_group.student_group_name = d.student_group_name
- student_group.group_based_on = d.group_based_on
- student_group.program = program.name
- student_group.course = d.course
- student_group.batch = d.batch
- student_group.academic_term = term.name
- student_group.academic_year = "2017-18"
- student_group.save()
- frappe.db.commit()
-
-def make_fees_category():
- fee_type = ["Tuition Fee", "Hostel Fee", "Logistics Fee",
- "Medical Fee", "Mess Fee", "Security Deposit"]
-
- fee_desc = {"Tuition Fee" : "Curricular activities which includes books, notebooks and faculty charges" ,
- "Hostel Fee" : "Stay of students in institute premises",
- "Logistics Fee" : "Lodging boarding of the students" ,
- "Medical Fee" : "Medical welfare of the students",
- "Mess Fee" : "Food and beverages for your ward",
- "Security Deposit" : "In case your child is found to have damaged institutes property"
- }
-
- for i in fee_type:
- fee_category = frappe.new_doc("Fee Category")
- fee_category.category_name = i
- fee_category.description = fee_desc[i]
- fee_category.insert()
- frappe.db.commit()
-
-def make_fees_structure():
- for d in frappe.db.get_list("Program"):
- program = frappe.get_doc("Program", d.name)
- for academic_term in ["2017-18 (Semester 1)", "2017-18 (Semester 2)", "2017-18 (Semester 3)"]:
- fee_structure = frappe.new_doc("Fee Structure")
- fee_structure.program = d.name
- fee_structure.academic_term = random.choice(frappe.db.get_list("Academic Term")).name
- for j in range(1,4):
- temp = {"fees_category": random.choice(frappe.db.get_list("Fee Category")).name , "amount" : random.randint(500,1000)}
- fee_structure.append("components", temp)
- fee_structure.insert()
- program.append("fees", {"academic_term": academic_term, "fee_structure": fee_structure.name, "amount": fee_structure.total_amount})
- program.save()
- frappe.db.commit()
-
-def make_assessment_groups():
- for year in frappe.db.get_list("Academic Year"):
- ag = frappe.new_doc('Assessment Group')
- ag.assessment_group_name = year.name
- ag.parent_assessment_group = "All Assessment Groups"
- ag.is_group = 1
- ag.insert()
- for term in frappe.db.get_list("Academic Term", filters = {"academic_year": year.name}):
- ag1 = frappe.new_doc('Assessment Group')
- ag1.assessment_group_name = term.name
- ag1.parent_assessment_group = ag.name
- ag1.is_group = 1
- ag1.insert()
- for assessment_group in ['Term I', 'Term II']:
- ag2 = frappe.new_doc('Assessment Group')
- ag2.assessment_group_name = ag1.name + " " + assessment_group
- ag2.parent_assessment_group = ag1.name
- ag2.insert()
- frappe.db.commit()
-
-
-def get_json_path(doctype):
- return frappe.get_app_path('erpnext', 'demo', 'data', frappe.scrub(doctype) + '.json')
-
-def weighted_choice(weights):
- totals = []
- running_total = 0
-
- for w in weights:
- running_total += w
- totals.append(running_total)
-
- rnd = random.random() * running_total
- for i, total in enumerate(totals):
- if rnd < total:
- return i
diff --git a/erpnext/demo/setup/manufacture.py b/erpnext/demo/setup/manufacture.py
deleted file mode 100644
index fe1a1fb..0000000
--- a/erpnext/demo/setup/manufacture.py
+++ /dev/null
@@ -1,140 +0,0 @@
-import json
-import random
-
-import frappe
-from frappe.utils import add_days, nowdate
-
-from erpnext.demo.domains import data
-from erpnext.demo.setup.setup_data import import_json
-
-
-def setup_data():
- import_json("Location")
- import_json("Asset Category")
- setup_item()
- setup_workstation()
- setup_asset()
- import_json('Operation')
- setup_item_price()
- show_item_groups_in_website()
- import_json('BOM', submit=True)
- frappe.db.commit()
- frappe.clear_cache()
-
-def setup_workstation():
- workstations = [u'Drilling Machine 1', u'Lathe 1', u'Assembly Station 1', u'Assembly Station 2', u'Packing and Testing Station']
- for w in workstations:
- frappe.get_doc({
- "doctype": "Workstation",
- "workstation_name": w,
- "holiday_list": frappe.get_all("Holiday List")[0].name,
- "hour_rate_consumable": int(random.random() * 20),
- "hour_rate_electricity": int(random.random() * 10),
- "hour_rate_labour": int(random.random() * 40),
- "hour_rate_rent": int(random.random() * 10),
- "working_hours": [
- {
- "enabled": 1,
- "start_time": "8:00:00",
- "end_time": "15:00:00"
- }
- ]
- }).insert()
-
-def show_item_groups_in_website():
- """set show_in_website=1 for Item Groups"""
- products = frappe.get_doc("Item Group", "Products")
- products.show_in_website = 1
- products.route = 'products'
- products.save()
-
-def setup_asset():
- assets = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'asset.json')).read())
- for d in assets:
- asset = frappe.new_doc('Asset')
- asset.update(d)
- asset.purchase_date = add_days(nowdate(), -random.randint(20, 1500))
- asset.next_depreciation_date = add_days(asset.purchase_date, 30)
- asset.warehouse = "Stores - WPL"
- asset.set_missing_values()
- asset.make_depreciation_schedule()
- asset.flags.ignore_validate = True
- asset.flags.ignore_mandatory = True
- asset.save()
- asset.submit()
-
-def setup_item():
- items = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'item.json')).read())
- for i in items:
- item = frappe.new_doc('Item')
- item.update(i)
- if hasattr(item, 'item_defaults') and item.item_defaults[0].default_warehouse:
- item.item_defaults[0].company = data.get("Manufacturing").get('company_name')
- warehouse = frappe.get_all('Warehouse', filters={'warehouse_name': item.item_defaults[0].default_warehouse}, limit=1)
- if warehouse:
- item.item_defaults[0].default_warehouse = warehouse[0].name
- item.insert()
-
-def setup_product_bundle():
- frappe.get_doc({
- 'doctype': 'Product Bundle',
- 'new_item_code': 'Wind Mill A Series with Spare Bearing',
- 'items': [
- {'item_code': 'Wind Mill A Series', 'qty': 1},
- {'item_code': 'Bearing Collar', 'qty': 1},
- {'item_code': 'Bearing Assembly', 'qty': 1},
- ]
- }).insert()
-
-def setup_item_price():
- frappe.db.sql("delete from `tabItem Price`")
-
- standard_selling = {
- "Base Bearing Plate": 28,
- "Base Plate": 21,
- "Bearing Assembly": 300,
- "Bearing Block": 14,
- "Bearing Collar": 103.6,
- "Bearing Pipe": 63,
- "Blade Rib": 46.2,
- "Disc Collars": 42,
- "External Disc": 56,
- "Internal Disc": 70,
- "Shaft": 340,
- "Stand": 400,
- "Upper Bearing Plate": 300,
- "Wind Mill A Series": 320,
- "Wind Mill A Series with Spare Bearing": 750,
- "Wind MIll C Series": 400,
- "Wind Turbine": 400,
- "Wing Sheet": 30.8
- }
-
- standard_buying = {
- "Base Bearing Plate": 20,
- "Base Plate": 28,
- "Base Plate Un Painted": 16,
- "Bearing Block": 13,
- "Bearing Collar": 96.4,
- "Bearing Pipe": 55,
- "Blade Rib": 38,
- "Disc Collars": 34,
- "External Disc": 50,
- "Internal Disc": 60,
- "Shaft": 250,
- "Stand": 300,
- "Upper Bearing Plate": 200,
- "Wing Sheet": 25
- }
-
- for price_list in ("standard_buying", "standard_selling"):
- for item, rate in locals().get(price_list).items():
- frappe.get_doc({
- "doctype": "Item Price",
- "price_list": price_list.replace("_", " ").title(),
- "item_code": item,
- "selling": 1 if price_list=="standard_selling" else 0,
- "buying": 1 if price_list=="standard_buying" else 0,
- "price_list_rate": rate,
- "currency": "USD"
- }).insert()
diff --git a/erpnext/demo/setup/retail.py b/erpnext/demo/setup/retail.py
deleted file mode 100644
index 0469264..0000000
--- a/erpnext/demo/setup/retail.py
+++ /dev/null
@@ -1,62 +0,0 @@
-import json
-
-import frappe
-
-from erpnext.demo.domains import data
-
-
-def setup_data():
- setup_item()
- setup_item_price()
- frappe.db.commit()
- frappe.clear_cache()
-
-def setup_item():
- items = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'item.json')).read())
- for i in items:
- if not i.get("domain") == "Retail": continue
- item = frappe.new_doc('Item')
- item.update(i)
- if hasattr(item, 'item_defaults') and item.item_defaults[0].default_warehouse:
- item.item_defaults[0].company = data.get("Retail").get('company_name')
- warehouse = frappe.get_all('Warehouse', filters={'warehouse_name': item.item_defaults[0].default_warehouse}, limit=1)
- if warehouse:
- item.item_defaults[0].default_warehouse = warehouse[0].name
- item.insert()
-
-def setup_item_price():
- frappe.db.sql("delete from `tabItem Price`")
-
- standard_selling = {
- "OnePlus 6": 579,
- "OnePlus 6T": 600,
- "Xiaomi Poco F1": 300,
- "Iphone XS": 999,
- "Samsung Galaxy S9": 720,
- "Sony Bluetooth Headphone": 99,
- "Xiaomi Phone Repair": 10,
- "Samsung Phone Repair": 20,
- "OnePlus Phone Repair": 15,
- "Apple Phone Repair": 30,
- }
-
- standard_buying = {
- "OnePlus 6": 300,
- "OnePlus 6T": 350,
- "Xiaomi Poco F1": 200,
- "Iphone XS": 600,
- "Samsung Galaxy S9": 500,
- "Sony Bluetooth Headphone": 69
- }
-
- for price_list in ("standard_buying", "standard_selling"):
- for item, rate in locals().get(price_list).items():
- frappe.get_doc({
- "doctype": "Item Price",
- "price_list": price_list.replace("_", " ").title(),
- "item_code": item,
- "selling": 1 if price_list=="standard_selling" else 0,
- "buying": 1 if price_list=="standard_buying" else 0,
- "price_list_rate": rate,
- "currency": "USD"
- }).insert()
diff --git a/erpnext/demo/setup/setup_data.py b/erpnext/demo/setup/setup_data.py
deleted file mode 100644
index 7137c6e..0000000
--- a/erpnext/demo/setup/setup_data.py
+++ /dev/null
@@ -1,447 +0,0 @@
-import json
-import random
-
-import frappe
-from frappe import _
-from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
-from frappe.utils import cstr, flt, now_datetime, random_string
-from frappe.utils.make_random import add_random_children, get_random
-from frappe.utils.nestedset import get_root_of
-
-import erpnext
-from erpnext.demo.domains import data
-
-
-def setup(domain):
- frappe.flags.in_demo = 1
- complete_setup(domain)
- setup_demo_page()
- setup_fiscal_year()
- setup_holiday_list()
- setup_user()
- setup_employee()
- setup_user_roles(domain)
- setup_role_permissions()
- setup_custom_field_for_domain()
-
- employees = frappe.get_all('Employee', fields=['name', 'date_of_joining'])
-
- # monthly salary
- setup_salary_structure(employees[:5], 0)
-
- # based on timesheet
- setup_salary_structure(employees[5:], 1)
-
- setup_leave_allocation()
- setup_customer()
- setup_supplier()
- setup_warehouse()
- import_json('Address')
- import_json('Contact')
- import_json('Lead')
- setup_currency_exchange()
- #setup_mode_of_payment()
- setup_account_to_expense_type()
- setup_budget()
- setup_pos_profile()
-
- frappe.db.commit()
- frappe.clear_cache()
-
-def complete_setup(domain='Manufacturing'):
- print("Complete Setup...")
- from frappe.desk.page.setup_wizard.setup_wizard import setup_complete
-
- if not frappe.get_all('Company', limit=1):
- setup_complete({
- "full_name": "Test User",
- "email": "test_demo@erpnext.com",
- "company_tagline": 'Awesome Products and Services',
- "password": "demo",
- "fy_start_date": "2015-01-01",
- "fy_end_date": "2015-12-31",
- "bank_account": "National Bank",
- "domains": [domain],
- "company_name": data.get(domain).get('company_name'),
- "chart_of_accounts": "Standard",
- "company_abbr": ''.join([d[0] for d in data.get(domain).get('company_name').split()]).upper(),
- "currency": 'USD',
- "timezone": 'America/New_York',
- "country": 'United States',
- "language": "english"
- })
-
- company = erpnext.get_default_company()
-
- if company:
- company_doc = frappe.get_doc("Company", company)
- company_doc.db_set('default_payroll_payable_account',
- frappe.db.get_value('Account', dict(account_name='Payroll Payable')))
-
-def setup_demo_page():
- # home page should always be "start"
- website_settings = frappe.get_doc("Website Settings", "Website Settings")
- website_settings.home_page = "demo"
- website_settings.save()
-
-def setup_fiscal_year():
- fiscal_year = None
- for year in range(2010, now_datetime().year + 1, 1):
- try:
- fiscal_year = frappe.get_doc({
- "doctype": "Fiscal Year",
- "year": cstr(year),
- "year_start_date": "{0}-01-01".format(year),
- "year_end_date": "{0}-12-31".format(year)
- }).insert()
- except frappe.DuplicateEntryError:
- pass
-
- # set the last fiscal year (current year) as default
- if fiscal_year:
- fiscal_year.set_as_default()
-
-def setup_holiday_list():
- """Setup Holiday List for the current year"""
- year = now_datetime().year
- holiday_list = frappe.get_doc({
- "doctype": "Holiday List",
- "holiday_list_name": str(year),
- "from_date": "{0}-01-01".format(year),
- "to_date": "{0}-12-31".format(year),
- })
- holiday_list.insert()
- holiday_list.weekly_off = "Saturday"
- holiday_list.get_weekly_off_dates()
- holiday_list.weekly_off = "Sunday"
- holiday_list.get_weekly_off_dates()
- holiday_list.save()
-
- frappe.set_value("Company", erpnext.get_default_company(), "default_holiday_list", holiday_list.name)
-
-
-def setup_user():
- frappe.db.sql('delete from tabUser where name not in ("Guest", "Administrator")')
- for u in json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'user.json')).read()):
- user = frappe.new_doc("User")
- user.update(u)
- user.flags.no_welcome_mail = True
- user.new_password = 'Demo1234567!!!'
- user.insert()
-
-def setup_employee():
- frappe.db.set_value("HR Settings", None, "emp_created_by", "Naming Series")
- frappe.db.commit()
-
- for d in frappe.get_all('Salary Component'):
- salary_component = frappe.get_doc('Salary Component', d.name)
- salary_component.append('accounts', dict(
- company=erpnext.get_default_company(),
- account=frappe.get_value('Account', dict(account_name=('like', 'Salary%')))
- ))
- salary_component.save()
-
- import_json('Employee')
- holiday_list = frappe.db.get_value("Holiday List", {"holiday_list_name": str(now_datetime().year)}, 'name')
- frappe.db.sql('''update tabEmployee set holiday_list={0}'''.format(holiday_list))
-
-def setup_salary_structure(employees, salary_slip_based_on_timesheet=0):
- ss = frappe.new_doc('Salary Structure')
- ss.name = "Sample Salary Structure - " + random_string(5)
- ss.salary_slip_based_on_timesheet = salary_slip_based_on_timesheet
-
- if salary_slip_based_on_timesheet:
- ss.salary_component = 'Basic'
- ss.hour_rate = flt(random.random() * 10, 2)
- else:
- ss.payroll_frequency = 'Monthly'
-
- ss.payment_account = frappe.get_value('Account',
- {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
-
- ss.append('earnings', {
- 'salary_component': 'Basic',
- "abbr":'B',
- 'formula': 'base*.2',
- 'amount_based_on_formula': 1,
- "idx": 1
- })
- ss.append('deductions', {
- 'salary_component': 'Income Tax',
- "abbr":'IT',
- 'condition': 'base > 10000',
- 'formula': 'base*.1',
- "idx": 1
- })
- ss.insert()
- ss.submit()
-
- for e in employees:
- sa = frappe.new_doc("Salary Structure Assignment")
- sa.employee = e.name
- sa.salary_structure = ss.name
- sa.from_date = "2015-01-01"
- sa.base = random.random() * 10000
- sa.insert()
- sa.submit()
-
- return ss
-
-def setup_user_roles(domain):
- user = frappe.get_doc('User', 'demo@erpnext.com')
- user.add_roles('HR User', 'HR Manager', 'Accounts User', 'Accounts Manager',
- 'Stock User', 'Stock Manager', 'Sales User', 'Sales Manager', 'Purchase User',
- 'Purchase Manager', 'Projects User', 'Manufacturing User', 'Manufacturing Manager',
- 'Support Team')
-
- if domain == "Education":
- user.add_roles('Academics User')
-
- if not frappe.db.get_global('demo_hr_user'):
- user = frappe.get_doc('User', 'CaitlinSnow@example.com')
- user.add_roles('HR User', 'HR Manager', 'Accounts User')
- frappe.db.set_global('demo_hr_user', user.name)
- update_employee_department(user.name, 'Human Resources')
- for d in frappe.get_all('User Permission', filters={"user": "CaitlinSnow@example.com"}):
- frappe.delete_doc('User Permission', d.name)
-
- if not frappe.db.get_global('demo_sales_user_1'):
- user = frappe.get_doc('User', 'VandalSavage@example.com')
- user.add_roles('Sales User')
- update_employee_department(user.name, 'Sales')
- frappe.db.set_global('demo_sales_user_1', user.name)
-
- if not frappe.db.get_global('demo_sales_user_2'):
- user = frappe.get_doc('User', 'GraceChoi@example.com')
- user.add_roles('Sales User', 'Sales Manager', 'Accounts User')
- update_employee_department(user.name, 'Sales')
- frappe.db.set_global('demo_sales_user_2', user.name)
-
- if not frappe.db.get_global('demo_purchase_user'):
- user = frappe.get_doc('User', 'MaxwellLord@example.com')
- user.add_roles('Purchase User', 'Purchase Manager', 'Accounts User', 'Stock User')
- update_employee_department(user.name, 'Purchase')
- frappe.db.set_global('demo_purchase_user', user.name)
-
- if not frappe.db.get_global('demo_manufacturing_user'):
- user = frappe.get_doc('User', 'NeptuniaAquaria@example.com')
- user.add_roles('Manufacturing User', 'Stock Manager', 'Stock User', 'Purchase User', 'Accounts User')
- update_employee_department(user.name, 'Production')
- frappe.db.set_global('demo_manufacturing_user', user.name)
-
- if not frappe.db.get_global('demo_stock_user'):
- user = frappe.get_doc('User', 'HollyGranger@example.com')
- user.add_roles('Manufacturing User', 'Stock User', 'Purchase User', 'Accounts User')
- update_employee_department(user.name, 'Production')
- frappe.db.set_global('demo_stock_user', user.name)
-
- if not frappe.db.get_global('demo_accounts_user'):
- user = frappe.get_doc('User', 'BarryAllen@example.com')
- user.add_roles('Accounts User', 'Accounts Manager', 'Sales User', 'Purchase User')
- update_employee_department(user.name, 'Accounts')
- frappe.db.set_global('demo_accounts_user', user.name)
-
- if not frappe.db.get_global('demo_projects_user'):
- user = frappe.get_doc('User', 'PeterParker@example.com')
- user.add_roles('HR User', 'Projects User')
- update_employee_department(user.name, 'Management')
- frappe.db.set_global('demo_projects_user', user.name)
-
- if domain == "Education":
- if not frappe.db.get_global('demo_education_user'):
- user = frappe.get_doc('User', 'ArthurCurry@example.com')
- user.add_roles('Academics User')
- update_employee_department(user.name, 'Management')
- frappe.db.set_global('demo_education_user', user.name)
-
- #Add Expense Approver
- user = frappe.get_doc('User', 'ClarkKent@example.com')
- user.add_roles('Expense Approver')
-
-def setup_leave_allocation():
- year = now_datetime().year
- for employee in frappe.get_all('Employee', fields=['name']):
- leave_types = frappe.get_all("Leave Type", fields=['name', 'max_continuous_days_allowed'])
- for leave_type in leave_types:
- if not leave_type.max_continuous_days_allowed:
- leave_type.max_continuous_days_allowed = 10
-
- leave_allocation = frappe.get_doc({
- "doctype": "Leave Allocation",
- "employee": employee.name,
- "from_date": "{0}-01-01".format(year),
- "to_date": "{0}-12-31".format(year),
- "leave_type": leave_type.name,
- "new_leaves_allocated": random.randint(1, int(leave_type.max_continuous_days_allowed))
- })
- leave_allocation.insert()
- leave_allocation.submit()
- frappe.db.commit()
-
-def setup_customer():
- customers = [u'Asian Junction', u'Life Plan Counselling', u'Two Pesos', u'Mr Fables', u'Intelacard', u'Big D Supermarkets', u'Adaptas', u'Nelson Brothers', u'Landskip Yard Care', u'Buttrey Food & Drug', u'Fayva', u'Asian Fusion', u'Crafts Canada', u'Consumers and Consumers Express', u'Netobill', u'Choices', u'Chi-Chis', u'Red Food', u'Endicott Shoes', u'Hind Enterprises']
- for c in customers:
- frappe.get_doc({
- "doctype": "Customer",
- "customer_name": c,
- "customer_group": "Commercial",
- "customer_type": random.choice(["Company", "Individual"]),
- "territory": "Rest Of The World"
- }).insert()
-
-def setup_supplier():
- suppliers = [u'Helios Air', u'Ks Merchandise', u'HomeBase', u'Scott Ties', u'Reliable Investments', u'Nan Duskin', u'Rainbow Records', u'New World Realty', u'Asiatic Solutions', u'Eagle Hardware', u'Modern Electricals']
- for s in suppliers:
- frappe.get_doc({
- "doctype": "Supplier",
- "supplier_name": s,
- "supplier_group": random.choice(["Services", "Raw Material"]),
- }).insert()
-
-def setup_warehouse():
- w = frappe.new_doc('Warehouse')
- w.warehouse_name = 'Supplier'
- w.insert()
-
-def setup_currency_exchange():
- frappe.get_doc({
- 'doctype': 'Currency Exchange',
- 'from_currency': 'EUR',
- 'to_currency': 'USD',
- 'exchange_rate': 1.13
- }).insert()
-
- frappe.get_doc({
- 'doctype': 'Currency Exchange',
- 'from_currency': 'CNY',
- 'to_currency': 'USD',
- 'exchange_rate': 0.16
- }).insert()
-
-def setup_mode_of_payment():
- company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
- account_dict = {'Cash': 'Cash - '+ company_abbr , 'Bank': 'National Bank - '+ company_abbr}
- for payment_mode in frappe.get_all('Mode of Payment', fields = ["name", "type"]):
- if payment_mode.type:
- mop = frappe.get_doc('Mode of Payment', payment_mode.name)
- mop.append('accounts', {
- 'company': erpnext.get_default_company(),
- 'default_account': account_dict.get(payment_mode.type)
- })
- mop.save(ignore_permissions=True)
-
-def setup_account():
- frappe.flags.in_import = True
- data = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data',
- 'account.json')).read())
- for d in data:
- doc = frappe.new_doc('Account')
- doc.update(d)
- doc.parent_account = frappe.db.get_value('Account', {'account_name': doc.parent_account})
- doc.insert()
-
- frappe.flags.in_import = False
-
-def setup_account_to_expense_type():
- company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
- expense_types = [{'name': _('Calls'), "account": "Sales Expenses - "+ company_abbr},
- {'name': _('Food'), "account": "Entertainment Expenses - "+ company_abbr},
- {'name': _('Medical'), "account": "Utility Expenses - "+ company_abbr},
- {'name': _('Others'), "account": "Miscellaneous Expenses - "+ company_abbr},
- {'name': _('Travel'), "account": "Travel Expenses - "+ company_abbr}]
-
- for expense_type in expense_types:
- doc = frappe.get_doc("Expense Claim Type", expense_type["name"])
- doc.append("accounts", {
- "company" : erpnext.get_default_company(),
- "default_account" : expense_type["account"]
- })
- doc.save(ignore_permissions=True)
-
-def setup_budget():
- fiscal_years = frappe.get_all("Fiscal Year", order_by="year_start_date")[-2:]
-
- for fy in fiscal_years:
- budget = frappe.new_doc("Budget")
- budget.cost_center = get_random("Cost Center")
- budget.fiscal_year = fy.name
- budget.action_if_annual_budget_exceeded = "Warn"
- expense_ledger_count = frappe.db.count("Account", {"is_group": "0", "root_type": "Expense"})
-
- add_random_children(budget, "accounts", rows=random.randint(10, expense_ledger_count),
- randomize = {
- "account": ("Account", {"is_group": "0", "root_type": "Expense"})
- }, unique="account")
-
- for d in budget.accounts:
- d.budget_amount = random.randint(5, 100) * 10000
-
- budget.save()
- budget.submit()
-
-def setup_pos_profile():
- company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
- pos = frappe.new_doc('POS Profile')
- pos.user = frappe.db.get_global('demo_accounts_user')
- pos.name = "Demo POS Profile"
- pos.naming_series = 'SINV-'
- pos.update_stock = 0
- pos.write_off_account = 'Cost of Goods Sold - '+ company_abbr
- pos.write_off_cost_center = 'Main - '+ company_abbr
- pos.customer_group = get_root_of('Customer Group')
- pos.territory = get_root_of('Territory')
-
- pos.append('payments', {
- 'mode_of_payment': frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name'),
- 'amount': 0.0,
- 'default': 1
- })
-
- pos.insert()
-
-def setup_role_permissions():
- role_permissions = {'Batch': ['Accounts User', 'Item Manager']}
- for doctype, roles in role_permissions.items():
- for role in roles:
- if not frappe.db.get_value('Custom DocPerm',
- {'parent': doctype, 'role': role}):
- frappe.get_doc({
- 'doctype': 'Custom DocPerm',
- 'role': role,
- 'read': 1,
- 'write': 1,
- 'create': 1,
- 'delete': 1,
- 'parent': doctype
- }).insert(ignore_permissions=True)
-
-def import_json(doctype, submit=False, values=None):
- frappe.flags.in_import = True
- data = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data',
- frappe.scrub(doctype) + '.json')).read())
- for d in data:
- doc = frappe.new_doc(doctype)
- doc.update(d)
- doc.insert()
- if submit:
- doc.submit()
-
- frappe.db.commit()
-
- frappe.flags.in_import = False
-
-def update_employee_department(user_id, department):
- employee = frappe.db.get_value('Employee', {"user_id": user_id}, 'name')
- department = frappe.db.get_value('Department', {'department_name': department}, 'name')
- frappe.db.set_value('Employee', employee, 'department', department)
-
-def setup_custom_field_for_domain():
- field = {
- "Item": [
- dict(fieldname='domain', label='Domain',
- fieldtype='Select', hidden=1, default="Manufacturing",
- options="Manufacturing\nService\nDistribution\nRetail"
- )
- ]
- }
- create_custom_fields(field)
diff --git a/erpnext/demo/user/__init__.py b/erpnext/demo/user/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/demo/user/__init__.py
+++ /dev/null
diff --git a/erpnext/demo/user/accounts.py b/erpnext/demo/user/accounts.py
deleted file mode 100644
index 273a3f9..0000000
--- a/erpnext/demo/user/accounts.py
+++ /dev/null
@@ -1,127 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import random
-
-import frappe
-from frappe.desk import query_report
-from frappe.utils import random_string
-from frappe.utils.make_random import get_random
-
-import erpnext
-from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
-from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
-from erpnext.accounts.doctype.payment_request.payment_request import (
- make_payment_entry,
- make_payment_request,
-)
-from erpnext.demo.user.sales import make_sales_order
-from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
-from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
-
-
-def work():
- frappe.set_user(frappe.db.get_global('demo_accounts_user'))
-
- if random.random() <= 0.6:
- report = "Ordered Items to be Billed"
- for so in list(set([r[0] for r in query_report.run(report)["result"]
- if r[0]!="Total"]))[:random.randint(1, 5)]:
- try:
- si = frappe.get_doc(make_sales_invoice(so))
- si.posting_date = frappe.flags.current_date
- for d in si.get("items"):
- if not d.income_account:
- d.income_account = "Sales - {}".format(frappe.get_cached_value('Company', si.company, 'abbr'))
- si.insert()
- si.submit()
- frappe.db.commit()
- except frappe.ValidationError:
- pass
-
- if random.random() <= 0.6:
- report = "Received Items to be Billed"
- for pr in list(set([r[0] for r in query_report.run(report)["result"]
- if r[0]!="Total"]))[:random.randint(1, 5)]:
- try:
- pi = frappe.get_doc(make_purchase_invoice(pr))
- pi.posting_date = frappe.flags.current_date
- pi.bill_no = random_string(6)
- pi.insert()
- pi.submit()
- frappe.db.commit()
- except frappe.ValidationError:
- pass
-
-
- if random.random() < 0.5:
- make_payment_entries("Sales Invoice", "Accounts Receivable")
-
- if random.random() < 0.5:
- make_payment_entries("Purchase Invoice", "Accounts Payable")
-
- if random.random() < 0.4:
- #make payment request against sales invoice
- sales_invoice_name = get_random("Sales Invoice", filters={"docstatus": 1})
- if sales_invoice_name:
- si = frappe.get_doc("Sales Invoice", sales_invoice_name)
- if si.outstanding_amount > 0:
- payment_request = make_payment_request(dt="Sales Invoice", dn=si.name, recipient_id=si.contact_email,
- submit_doc=True, mute_email=True, use_dummy_message=True)
-
- payment_entry = frappe.get_doc(make_payment_entry(payment_request.name))
- payment_entry.posting_date = frappe.flags.current_date
- payment_entry.submit()
-
- make_pos_invoice()
-
-def make_payment_entries(ref_doctype, report):
-
- outstanding_invoices = frappe.get_all(ref_doctype, fields=["name"],
- filters={
- "company": erpnext.get_default_company(),
- "outstanding_amount": (">", 0.0)
- })
-
- # make Payment Entry
- for inv in outstanding_invoices[:random.randint(1, 2)]:
- pe = get_payment_entry(ref_doctype, inv.name)
- pe.posting_date = frappe.flags.current_date
- pe.reference_no = random_string(6)
- pe.reference_date = frappe.flags.current_date
- pe.insert()
- pe.submit()
- frappe.db.commit()
- outstanding_invoices.remove(inv)
-
- # make payment via JV
- for inv in outstanding_invoices[:1]:
- jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv.name))
- jv.posting_date = frappe.flags.current_date
- jv.cheque_no = random_string(6)
- jv.cheque_date = frappe.flags.current_date
- jv.insert()
- jv.submit()
- frappe.db.commit()
-
-def make_pos_invoice():
- make_sales_order()
-
- for data in frappe.get_all('Sales Order', fields=["name"],
- filters = [["per_billed", "<", "100"]]):
- si = frappe.get_doc(make_sales_invoice(data.name))
- si.is_pos =1
- si.posting_date = frappe.flags.current_date
- for d in si.get("items"):
- if not d.income_account:
- d.income_account = "Sales - {}".format(frappe.get_cached_value('Company', si.company, 'abbr'))
- si.set_missing_values()
- make_payment_entries_for_pos_invoice(si)
- si.insert()
- si.submit()
-
-def make_payment_entries_for_pos_invoice(si):
- for data in si.payments:
- data.amount = si.outstanding_amount
- return
diff --git a/erpnext/demo/user/education.py b/erpnext/demo/user/education.py
deleted file mode 100644
index 47519c1..0000000
--- a/erpnext/demo/user/education.py
+++ /dev/null
@@ -1,123 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import random
-from datetime import timedelta
-
-import frappe
-from frappe.utils import cstr
-from frappe.utils.make_random import get_random
-
-from erpnext.education.api import (
- collect_fees,
- enroll_student,
- get_course,
- get_fee_schedule,
- get_student_group_students,
- make_attendance_records,
-)
-
-
-def work():
- frappe.set_user(frappe.db.get_global('demo_education_user'))
- for d in range(20):
- approve_random_student_applicant()
- enroll_random_student(frappe.flags.current_date)
- # if frappe.flags.current_date.weekday()== 0:
- # make_course_schedule(frappe.flags.current_date, frappe.utils.add_days(frappe.flags.current_date, 5))
- mark_student_attendance(frappe.flags.current_date)
- # make_assessment_plan()
- make_fees()
-
-def approve_random_student_applicant():
- random_student = get_random("Student Applicant", {"application_status": "Applied"})
- if random_student:
- status = ["Approved", "Rejected"]
- frappe.db.set_value("Student Applicant", random_student, "application_status", status[weighted_choice([9,3])])
-
-def enroll_random_student(current_date):
- batch = ["Section-A", "Section-B"]
- random_student = get_random("Student Applicant", {"application_status": "Approved"})
- if random_student:
- enrollment = enroll_student(random_student)
- enrollment.academic_year = get_random("Academic Year")
- enrollment.enrollment_date = current_date
- enrollment.student_batch_name = batch[weighted_choice([9,3])]
- fee_schedule = get_fee_schedule(enrollment.program)
- for fee in fee_schedule:
- enrollment.append("fees", fee)
- enrolled_courses = get_course(enrollment.program)
- for course in enrolled_courses:
- enrollment.append("courses", course)
- enrollment.submit()
- frappe.db.commit()
- assign_student_group(enrollment.student, enrollment.student_name, enrollment.program,
- enrolled_courses, enrollment.student_batch_name)
-
-def assign_student_group(student, student_name, program, courses, batch):
- course_list = [d["course"] for d in courses]
- for d in frappe.get_list("Student Group", fields=("name"), filters={"program": program, "course":("in", course_list), "disabled": 0}):
- student_group = frappe.get_doc("Student Group", d.name)
- student_group.append("students", {"student": student, "student_name": student_name,
- "group_roll_number":len(student_group.students)+1, "active":1})
- student_group.save()
- student_batch = frappe.get_list("Student Group", fields=("name"), filters={"program": program, "group_based_on":"Batch", "batch":batch, "disabled": 0})[0]
- student_batch_doc = frappe.get_doc("Student Group", student_batch.name)
- student_batch_doc.append("students", {"student": student, "student_name": student_name,
- "group_roll_number":len(student_batch_doc.students)+1, "active":1})
- student_batch_doc.save()
- frappe.db.commit()
-
-def mark_student_attendance(current_date):
- status = ["Present", "Absent"]
- for d in frappe.db.get_list("Student Group", filters={"group_based_on": "Batch", "disabled": 0}):
- students = get_student_group_students(d.name)
- for stud in students:
- make_attendance_records(stud.student, stud.student_name, status[weighted_choice([9,4])], None, d.name, current_date)
-
-def make_fees():
- for d in range(1,10):
- random_fee = get_random("Fees", {"paid_amount": 0})
- collect_fees(random_fee, frappe.db.get_value("Fees", random_fee, "outstanding_amount"))
-
-def make_assessment_plan(date):
- for d in range(1,4):
- random_group = get_random("Student Group", {"group_based_on": "Course", "disabled": 0}, True)
- doc = frappe.new_doc("Assessment Plan")
- doc.student_group = random_group.name
- doc.course = random_group.course
- doc.assessment_group = get_random("Assessment Group", {"is_group": 0, "parent": "2017-18 (Semester 2)"})
- doc.grading_scale = get_random("Grading Scale")
- doc.maximum_assessment_score = 100
-
-def make_course_schedule(start_date, end_date):
- for d in frappe.db.get_list("Student Group"):
- cs = frappe.new_doc("Scheduling Tool")
- cs.student_group = d.name
- cs.room = get_random("Room")
- cs.instructor = get_random("Instructor")
- cs.course_start_date = cstr(start_date)
- cs.course_end_date = cstr(end_date)
- day = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday"]
- for x in range(3):
- random_day = random.choice(day)
- cs.day = random_day
- cs.from_time = timedelta(hours=(random.randrange(7, 17,1)))
- cs.to_time = cs.from_time + timedelta(hours=1)
- cs.schedule_course()
- day.remove(random_day)
-
-
-def weighted_choice(weights):
- totals = []
- running_total = 0
-
- for w in weights:
- running_total += w
- totals.append(running_total)
-
- rnd = random.random() * running_total
- for i, total in enumerate(totals):
- if rnd < total:
- return i
diff --git a/erpnext/demo/user/fixed_asset.py b/erpnext/demo/user/fixed_asset.py
deleted file mode 100644
index 72cd420..0000000
--- a/erpnext/demo/user/fixed_asset.py
+++ /dev/null
@@ -1,44 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe.utils.make_random import get_random
-
-from erpnext.assets.doctype.asset.asset import make_sales_invoice
-from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries, scrap_asset
-
-
-def work():
- frappe.set_user(frappe.db.get_global('demo_accounts_user'))
-
- # Enable booking asset depreciation entry automatically
- frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
-
- # post depreciation entries as on today
- post_depreciation_entries()
-
- # scrap a random asset
- frappe.db.set_value("Company", "Wind Power LLC", "disposal_account", "Gain/Loss on Asset Disposal - WPL")
-
- asset = get_random_asset()
- scrap_asset(asset.name)
-
- # Sell a random asset
- sell_an_asset()
-
-
-def sell_an_asset():
- asset = get_random_asset()
- si = make_sales_invoice(asset.name, asset.item_code, "Wind Power LLC")
- si.customer = get_random("Customer")
- si.get("items")[0].rate = asset.value_after_depreciation * 0.8 \
- if asset.value_after_depreciation else asset.gross_purchase_amount * 0.9
- si.save()
- si.submit()
-
-
-def get_random_asset():
- return frappe.db.sql(""" select name, item_code, value_after_depreciation, gross_purchase_amount
- from `tabAsset`
- where docstatus=1 and status not in ("Scrapped", "Sold") order by rand() limit 1""", as_dict=1)[0]
diff --git a/erpnext/demo/user/hr.py b/erpnext/demo/user/hr.py
deleted file mode 100644
index f84a853..0000000
--- a/erpnext/demo/user/hr.py
+++ /dev/null
@@ -1,223 +0,0 @@
-import datetime
-import random
-
-import frappe
-from frappe.utils import add_days, get_last_day, getdate, random_string
-from frappe.utils.make_random import get_random
-
-import erpnext
-from erpnext.hr.doctype.expense_claim.expense_claim import make_bank_entry
-from erpnext.hr.doctype.expense_claim.test_expense_claim import get_payable_account
-from erpnext.hr.doctype.leave_application.leave_application import (
- AttendanceAlreadyMarkedError,
- OverlapError,
- get_leave_balance_on,
-)
-from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet
-from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
-
-
-def work():
- frappe.set_user(frappe.db.get_global('demo_hr_user'))
- year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
- setup_department_approvers()
- mark_attendance()
- make_leave_application()
-
- # payroll entry
- if not frappe.db.sql('select name from `tabSalary Slip` where month(adddate(start_date, interval 1 month))=month(curdate())'):
- # based on frequency
- payroll_entry = get_payroll_entry()
- payroll_entry.salary_slip_based_on_timesheet = 0
- payroll_entry.save()
- payroll_entry.create_salary_slips()
- payroll_entry.submit_salary_slips()
- payroll_entry.make_accrual_jv_entry()
- payroll_entry.submit()
- # payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
- # reference_number=random_string(10))
-
- # based on timesheet
- payroll_entry = get_payroll_entry()
- payroll_entry.salary_slip_based_on_timesheet = 1
- payroll_entry.save()
- payroll_entry.create_salary_slips()
- payroll_entry.submit_salary_slips()
- payroll_entry.make_accrual_jv_entry()
- payroll_entry.submit()
- # payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
- # reference_number=random_string(10))
-
- if frappe.db.get_global('demo_hr_user'):
- make_timesheet_records()
-
- #expense claim
- expense_claim = frappe.new_doc("Expense Claim")
- expense_claim.extend('expenses', get_expenses())
- expense_claim.employee = get_random("Employee")
- expense_claim.company = frappe.flags.company
- expense_claim.payable_account = get_payable_account(expense_claim.company)
- expense_claim.posting_date = frappe.flags.current_date
- expense_claim.expense_approver = frappe.db.get_global('demo_hr_user')
- expense_claim.save()
-
- rand = random.random()
-
- if rand < 0.4:
- update_sanctioned_amount(expense_claim)
- expense_claim.approval_status = 'Approved'
- expense_claim.submit()
-
- if random.randint(0, 1):
- #make journal entry against expense claim
- je = frappe.get_doc(make_bank_entry("Expense Claim", expense_claim.name))
- je.posting_date = frappe.flags.current_date
- je.cheque_no = random_string(10)
- je.cheque_date = frappe.flags.current_date
- je.flags.ignore_permissions = 1
- je.submit()
-
-def get_payroll_entry():
- # process payroll for previous month
- payroll_entry = frappe.new_doc("Payroll Entry")
- payroll_entry.company = frappe.flags.company
- payroll_entry.payroll_frequency = 'Monthly'
-
- # select a posting date from the previous month
- payroll_entry.posting_date = get_last_day(getdate(frappe.flags.current_date) - datetime.timedelta(days=10))
- payroll_entry.payment_account = frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
-
- payroll_entry.set_start_end_dates()
- return payroll_entry
-
-def get_expenses():
- expenses = []
- expese_types = frappe.db.sql("""select ect.name, eca.default_account from `tabExpense Claim Type` ect,
- `tabExpense Claim Account` eca where eca.parent=ect.name
- and eca.company=%s """, frappe.flags.company,as_dict=1)
-
- for expense_type in expese_types[:random.randint(1,4)]:
- claim_amount = random.randint(1,20)*10
-
- expenses.append({
- "expense_date": frappe.flags.current_date,
- "expense_type": expense_type.name,
- "default_account": expense_type.default_account or "Miscellaneous Expenses - WPL",
- "amount": claim_amount,
- "sanctioned_amount": claim_amount
- })
-
- return expenses
-
-def update_sanctioned_amount(expense_claim):
- for expense in expense_claim.expenses:
- sanctioned_amount = random.randint(1,20)*10
-
- if sanctioned_amount < expense.amount:
- expense.sanctioned_amount = sanctioned_amount
-
-def get_timesheet_based_salary_slip_employee():
- sal_struct = frappe.db.sql("""
- select name from `tabSalary Structure`
- where salary_slip_based_on_timesheet = 1
- and docstatus != 2""")
- if sal_struct:
- employees = frappe.db.sql("""
- select employee from `tabSalary Structure Assignment`
- where salary_structure IN %(sal_struct)s""", {"sal_struct": sal_struct}, as_dict=True)
- return employees
- else:
- return []
-
-def make_timesheet_records():
- employees = get_timesheet_based_salary_slip_employee()
- for e in employees:
- ts = make_timesheet(e.employee, simulate = True, billable = 1, activity_type=get_random("Activity Type"), company=frappe.flags.company)
- frappe.db.commit()
-
- rand = random.random()
- if rand >= 0.3:
- make_salary_slip_for_timesheet(ts.name)
-
- rand = random.random()
- if rand >= 0.2:
- make_sales_invoice_for_timesheet(ts.name)
-
-def make_salary_slip_for_timesheet(name):
- salary_slip = make_salary_slip(name)
- salary_slip.insert()
- salary_slip.submit()
- frappe.db.commit()
-
-def make_sales_invoice_for_timesheet(name):
- sales_invoice = make_sales_invoice(name)
- sales_invoice.customer = get_random("Customer")
- sales_invoice.append('items', {
- 'item_code': get_random("Item", {"has_variants": 0, "is_stock_item": 0,
- "is_fixed_asset": 0}),
- 'qty': 1,
- 'rate': 1000
- })
- sales_invoice.flags.ignore_permissions = 1
- sales_invoice.set_missing_values()
- sales_invoice.calculate_taxes_and_totals()
- sales_invoice.insert()
- sales_invoice.submit()
- frappe.db.commit()
-
-def make_leave_application():
- allocated_leaves = frappe.get_all("Leave Allocation", fields=['employee', 'leave_type'])
-
- for allocated_leave in allocated_leaves:
- leave_balance = get_leave_balance_on(allocated_leave.employee, allocated_leave.leave_type, frappe.flags.current_date,
- consider_all_leaves_in_the_allocation_period=True)
- if leave_balance != 0:
- if leave_balance == 1:
- to_date = frappe.flags.current_date
- else:
- to_date = add_days(frappe.flags.current_date, random.randint(0, leave_balance-1))
-
- leave_application = frappe.get_doc({
- "doctype": "Leave Application",
- "employee": allocated_leave.employee,
- "from_date": frappe.flags.current_date,
- "to_date": to_date,
- "leave_type": allocated_leave.leave_type,
- })
- try:
- leave_application.insert()
- leave_application.submit()
- frappe.db.commit()
- except (OverlapError, AttendanceAlreadyMarkedError):
- frappe.db.rollback()
-
-def mark_attendance():
- attendance_date = frappe.flags.current_date
- for employee in frappe.get_all('Employee', fields=['name'], filters = {'status': 'Active'}):
-
- if not frappe.db.get_value("Attendance", {"employee": employee.name, "attendance_date": attendance_date}):
- attendance = frappe.get_doc({
- "doctype": "Attendance",
- "employee": employee.name,
- "attendance_date": attendance_date
- })
-
- leave = frappe.db.sql("""select name from `tabLeave Application`
- where employee = %s and %s between from_date and to_date
- and docstatus = 1""", (employee.name, attendance_date))
-
- if leave:
- attendance.status = "Absent"
- else:
- attendance.status = "Present"
- attendance.save()
- attendance.submit()
- frappe.db.commit()
-
-def setup_department_approvers():
- for d in frappe.get_all('Department', filters={'department_name': ['!=', 'All Departments']}):
- doc = frappe.get_doc('Department', d.name)
- doc.append("leave_approvers", {'approver': frappe.session.user})
- doc.append("expense_approvers", {'approver': frappe.session.user})
- doc.flags.ignore_mandatory = True
- doc.save()
diff --git a/erpnext/demo/user/manufacturing.py b/erpnext/demo/user/manufacturing.py
deleted file mode 100644
index 6b61776..0000000
--- a/erpnext/demo/user/manufacturing.py
+++ /dev/null
@@ -1,123 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import random
-from datetime import timedelta
-
-import frappe
-from frappe.desk import query_report
-from frappe.utils.make_random import how_many
-
-import erpnext
-from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
-
-
-def work():
- if random.random() < 0.3: return
-
- frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
- if not frappe.get_all('Sales Order'): return
-
- ppt = frappe.new_doc("Production Plan")
- ppt.company = erpnext.get_default_company()
- # ppt.use_multi_level_bom = 1 #refactored
- ppt.get_items_from = "Sales Order"
- # ppt.purchase_request_for_warehouse = "Stores - WPL" # refactored
- ppt.run_method("get_open_sales_orders")
- if not ppt.get("sales_orders"): return
- ppt.run_method("get_items")
- ppt.run_method("raise_material_requests")
- ppt.save()
- ppt.submit()
- ppt.run_method("raise_work_orders")
- frappe.db.commit()
-
- # submit work orders
- for pro in frappe.db.get_values("Work Order", {"docstatus": 0}, "name"):
- b = frappe.get_doc("Work Order", pro[0])
- b.wip_warehouse = "Work in Progress - WPL"
- b.submit()
- frappe.db.commit()
-
- # submit material requests
- for pro in frappe.db.get_values("Material Request", {"docstatus": 0}, "name"):
- b = frappe.get_doc("Material Request", pro[0])
- b.submit()
- frappe.db.commit()
-
- # stores -> wip
- if random.random() < 0.4:
- for pro in query_report.run("Open Work Orders")["result"][:how_many("Stock Entry for WIP")]:
- make_stock_entry_from_pro(pro[0], "Material Transfer for Manufacture")
-
- # wip -> fg
- if random.random() < 0.4:
- for pro in query_report.run("Work Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
- make_stock_entry_from_pro(pro[0], "Manufacture")
-
- for bom in frappe.get_all('BOM', fields=['item'], filters = {'with_operations': 1}):
- pro_order = make_wo_order_test_record(item=bom.item, qty=2,
- source_warehouse="Stores - WPL", wip_warehouse = "Work in Progress - WPL",
- fg_warehouse = "Stores - WPL", company = erpnext.get_default_company(),
- stock_uom = frappe.db.get_value('Item', bom.item, 'stock_uom'),
- planned_start_date = frappe.flags.current_date)
-
- # submit job card
- if random.random() < 0.4:
- submit_job_cards()
-
-def make_stock_entry_from_pro(pro_id, purpose):
- from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry
- from erpnext.stock.doctype.stock_entry.stock_entry import (
- DuplicateEntryForWorkOrderError,
- IncorrectValuationRateError,
- OperationsNotCompleteError,
- )
- from erpnext.stock.stock_ledger import NegativeStockError
-
- try:
- st = frappe.get_doc(make_stock_entry(pro_id, purpose))
- st.posting_date = frappe.flags.current_date
- st.fiscal_year = str(frappe.flags.current_date.year)
- for d in st.get("items"):
- d.cost_center = "Main - " + frappe.get_cached_value('Company', st.company, 'abbr')
- st.insert()
- frappe.db.commit()
- st.submit()
- frappe.db.commit()
- except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForWorkOrderError,
- OperationsNotCompleteError):
- frappe.db.rollback()
-
-def submit_job_cards():
- work_orders = frappe.get_all("Work Order", ["name", "creation"], {"docstatus": 1, "status": "Not Started"})
- work_order = random.choice(work_orders)
- # for work_order in work_orders:
- start_date = work_order.creation
- work_order = frappe.get_doc("Work Order", work_order.name)
- job = frappe.get_all("Job Card", ["name", "operation", "work_order"],
- {"docstatus": 0, "work_order": work_order.name})
-
- if not job: return
- job_map = {}
- for d in job:
- job_map[d.operation] = frappe.get_doc("Job Card", d.name)
-
- for operation in work_order.operations:
- job = job_map[operation.operation]
- job_time_log = frappe.new_doc("Job Card Time Log")
- job_time_log.from_time = start_date
- minutes = operation.get("time_in_mins")
- job_time_log.time_in_mins = random.randint(int(minutes/2), minutes)
- job_time_log.to_time = job_time_log.from_time + \
- timedelta(minutes=job_time_log.time_in_mins)
- job_time_log.parent = job.name
- job_time_log.parenttype = 'Job Card'
- job_time_log.parentfield = 'time_logs'
- job_time_log.completed_qty = work_order.qty
- job_time_log.save(ignore_permissions=True)
- job.time_logs.append(job_time_log)
- job.save(ignore_permissions=True)
- job.submit()
- start_date = job_time_log.to_time
diff --git a/erpnext/demo/user/projects.py b/erpnext/demo/user/projects.py
deleted file mode 100644
index 1203be4..0000000
--- a/erpnext/demo/user/projects.py
+++ /dev/null
@@ -1,44 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe.utils import flt
-from frappe.utils.make_random import get_random
-
-import erpnext
-from erpnext.demo.user.hr import make_sales_invoice_for_timesheet
-from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet
-
-
-def run_projects(current_date):
- frappe.set_user(frappe.db.get_global('demo_projects_user'))
- if frappe.db.get_global('demo_projects_user'):
- make_project(current_date)
- make_timesheet_for_projects(current_date)
- close_tasks(current_date)
-
-def make_timesheet_for_projects(current_date ):
- for data in frappe.get_all("Task", ["name", "project"], {"status": "Open", "exp_end_date": ("<", current_date)}):
- employee = get_random("Employee")
- ts = make_timesheet(employee, simulate = True, billable = 1, company = erpnext.get_default_company(),
- activity_type=get_random("Activity Type"), project=data.project, task =data.name)
-
- if flt(ts.total_billable_amount) > 0.0:
- make_sales_invoice_for_timesheet(ts.name)
- frappe.db.commit()
-
-def close_tasks(current_date):
- for task in frappe.get_all("Task", ["name"], {"status": "Open", "exp_end_date": ("<", current_date)}):
- task = frappe.get_doc("Task", task.name)
- task.status = "Completed"
- task.save()
-
-def make_project(current_date):
- if not frappe.db.exists('Project',
- "New Product Development " + current_date.strftime("%Y-%m-%d")):
- project = frappe.get_doc({
- "doctype": "Project",
- "project_name": "New Product Development " + current_date.strftime("%Y-%m-%d"),
- })
- project.insert()
diff --git a/erpnext/demo/user/purchase.py b/erpnext/demo/user/purchase.py
deleted file mode 100644
index 61f081c..0000000
--- a/erpnext/demo/user/purchase.py
+++ /dev/null
@@ -1,180 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import json
-import random
-
-import frappe
-from frappe.desk import query_report
-from frappe.utils.make_random import get_random, how_many
-
-import erpnext
-from erpnext.accounts.party import get_party_account_currency
-from erpnext.buying.doctype.request_for_quotation.request_for_quotation import (
- make_supplier_quotation_from_rfq,
-)
-from erpnext.exceptions import InvalidCurrency
-from erpnext.setup.utils import get_exchange_rate
-from erpnext.stock.doctype.material_request.material_request import make_request_for_quotation
-
-
-def work():
- frappe.set_user(frappe.db.get_global('demo_purchase_user'))
-
- if random.random() < 0.6:
- report = "Items To Be Requested"
- for row in query_report.run(report)["result"][:random.randint(1, 5)]:
- item_code, qty = row[0], abs(row[-1])
-
- mr = make_material_request(item_code, qty)
-
- if random.random() < 0.6:
- for mr in frappe.get_all('Material Request',
- filters={'material_request_type': 'Purchase', 'status': 'Open'},
- limit=random.randint(1,6)):
- if not frappe.get_all('Request for Quotation',
- filters={'material_request': mr.name}, limit=1):
- rfq = make_request_for_quotation(mr.name)
- rfq.transaction_date = frappe.flags.current_date
- add_suppliers(rfq)
- rfq.save()
- rfq.submit()
-
- # Make suppier quotation from RFQ against each supplier.
- if random.random() < 0.6:
- for rfq in frappe.get_all('Request for Quotation',
- filters={'status': 'Open'}, limit=random.randint(1, 6)):
- if not frappe.get_all('Supplier Quotation',
- filters={'request_for_quotation': rfq.name}, limit=1):
- rfq = frappe.get_doc('Request for Quotation', rfq.name)
-
- for supplier in rfq.suppliers:
- supplier_quotation = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier.supplier)
- supplier_quotation.save()
- supplier_quotation.submit()
-
- # get supplier details
- supplier = get_random("Supplier")
-
- company_currency = frappe.get_cached_value('Company', erpnext.get_default_company(), "default_currency")
- party_account_currency = get_party_account_currency("Supplier", supplier, erpnext.get_default_company())
- if company_currency == party_account_currency:
- exchange_rate = 1
- else:
- exchange_rate = get_exchange_rate(party_account_currency, company_currency, args="for_buying")
-
- # make supplier quotations
- if random.random() < 0.5:
- from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
-
- report = "Material Requests for which Supplier Quotations are not created"
- for row in query_report.run(report)["result"][:random.randint(1, 3)]:
- if row[0] != "Total":
- sq = frappe.get_doc(make_supplier_quotation(row[0]))
- sq.transaction_date = frappe.flags.current_date
- sq.supplier = supplier
- sq.currency = party_account_currency or company_currency
- sq.conversion_rate = exchange_rate
- sq.insert()
- sq.submit()
- frappe.db.commit()
-
- # make purchase orders
- if random.random() < 0.5:
- from erpnext.stock.doctype.material_request.material_request import make_purchase_order
- report = "Requested Items To Be Ordered"
- for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
- if row[0] != "Total":
- try:
- po = frappe.get_doc(make_purchase_order(row[0]))
- po.supplier = supplier
- po.currency = party_account_currency or company_currency
- po.conversion_rate = exchange_rate
- po.transaction_date = frappe.flags.current_date
- po.insert()
- po.submit()
- except Exception:
- pass
- else:
- frappe.db.commit()
-
- if random.random() < 0.5:
- make_subcontract()
-
-def make_material_request(item_code, qty):
- mr = frappe.new_doc("Material Request")
-
- variant_of = frappe.db.get_value('Item', item_code, 'variant_of') or item_code
-
- if frappe.db.get_value('BOM', {'item': variant_of, 'is_default': 1, 'is_active': 1}):
- mr.material_request_type = 'Manufacture'
- else:
- mr.material_request_type = "Purchase"
-
- mr.transaction_date = frappe.flags.current_date
- mr.schedule_date = frappe.utils.add_days(mr.transaction_date, 7)
-
- mr.append("items", {
- "doctype": "Material Request Item",
- "schedule_date": frappe.utils.add_days(mr.transaction_date, 7),
- "item_code": item_code,
- "qty": qty
- })
- mr.insert()
- mr.submit()
- return mr
-
-def add_suppliers(rfq):
- for i in range(2):
- supplier = get_random("Supplier")
- if supplier not in [d.supplier for d in rfq.get('suppliers')]:
- rfq.append("suppliers", { "supplier": supplier })
-
-def make_subcontract():
- from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
- item_code = get_random("Item", {"is_sub_contracted_item": 1})
- if item_code:
- # make sub-contract PO
- po = frappe.new_doc("Purchase Order")
- po.is_subcontracted = "Yes"
- po.supplier = get_random("Supplier")
- po.transaction_date = frappe.flags.current_date # added
- po.schedule_date = frappe.utils.add_days(frappe.flags.current_date, 7)
-
- item_code = get_random("Item", {"is_sub_contracted_item": 1})
-
- po.append("items", {
- "item_code": item_code,
- "schedule_date": frappe.utils.add_days(frappe.flags.current_date, 7),
- "qty": random.randint(10, 30)
- })
- po.set_missing_values()
- try:
- po.insert()
- except InvalidCurrency:
- return
-
- po.submit()
-
- # make material request for
- make_material_request(po.items[0].item_code, po.items[0].qty)
-
- # transfer material for sub-contract
- rm_items = get_rm_item(po.items[0], po.supplied_items[0])
- stock_entry = frappe.get_doc(make_rm_stock_entry(po.name, json.dumps([rm_items])))
- stock_entry.from_warehouse = "Stores - WPL"
- stock_entry.to_warehouse = "Supplier - WPL"
- stock_entry.insert()
-
-def get_rm_item(items, supplied_items):
- return {
- "item_code": items.get("item_code"),
- "rm_item_code": supplied_items.get("rm_item_code"),
- "item_name": supplied_items.get("rm_item_code"),
- "qty": supplied_items.get("required_qty") + random.randint(3,10),
- "amount": supplied_items.get("amount"),
- "warehouse": supplied_items.get("reserve_warehouse"),
- "rate": supplied_items.get("rate"),
- "stock_uom": supplied_items.get("stock_uom")
- }
diff --git a/erpnext/demo/user/sales.py b/erpnext/demo/user/sales.py
deleted file mode 100644
index ef6e4c4..0000000
--- a/erpnext/demo/user/sales.py
+++ /dev/null
@@ -1,145 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import random
-
-import frappe
-from frappe.utils import flt
-from frappe.utils.make_random import add_random_children, get_random
-
-import erpnext
-from erpnext.accounts.doctype.payment_request.payment_request import (
- make_payment_entry,
- make_payment_request,
-)
-from erpnext.accounts.party import get_party_account_currency
-from erpnext.setup.utils import get_exchange_rate
-
-
-def work(domain="Manufacturing"):
- frappe.set_user(frappe.db.get_global('demo_sales_user_2'))
-
- for i in range(random.randint(1,7)):
- if random.random() < 0.5:
- make_opportunity(domain)
-
- for i in range(random.randint(1,3)):
- if random.random() < 0.5:
- make_quotation(domain)
-
- try:
- lost_reason = frappe.get_doc({
- "doctype": "Opportunity Lost Reason",
- "lost_reason": "Did not ask"
- })
- lost_reason.save(ignore_permissions=True)
- except frappe.exceptions.DuplicateEntryError:
- pass
-
- # lost quotations / inquiries
- if random.random() < 0.3:
- for i in range(random.randint(1,3)):
- quotation = get_random('Quotation', doc=True)
- if quotation and quotation.status == 'Submitted':
- quotation.declare_order_lost([{'lost_reason': 'Did not ask'}])
-
- for i in range(random.randint(1,3)):
- opportunity = get_random('Opportunity', doc=True)
- if opportunity and opportunity.status in ('Open', 'Replied'):
- opportunity.declare_enquiry_lost([{'lost_reason': 'Did not ask'}])
-
- for i in range(random.randint(1,3)):
- if random.random() < 0.6:
- make_sales_order()
-
- if random.random() < 0.5:
- #make payment request against Sales Order
- sales_order_name = get_random("Sales Order", filters={"docstatus": 1})
- try:
- if sales_order_name:
- so = frappe.get_doc("Sales Order", sales_order_name)
- if flt(so.per_billed) != 100:
- payment_request = make_payment_request(dt="Sales Order", dn=so.name, recipient_id=so.contact_email,
- submit_doc=True, mute_email=True, use_dummy_message=True)
-
- payment_entry = frappe.get_doc(make_payment_entry(payment_request.name))
- payment_entry.posting_date = frappe.flags.current_date
- payment_entry.submit()
- except Exception:
- pass
-
-def make_opportunity(domain):
- b = frappe.get_doc({
- "doctype": "Opportunity",
- "opportunity_from": "Customer",
- "party_name": frappe.get_value("Customer", get_random("Customer"), 'name'),
- "opportunity_type": "Sales",
- "with_items": 1,
- "transaction_date": frappe.flags.current_date,
- })
-
- add_random_children(b, "items", rows=4, randomize = {
- "qty": (1, 5),
- "item_code": ("Item", {"has_variants": 0, "is_fixed_asset": 0, "domain": domain})
- }, unique="item_code")
-
- b.insert()
- frappe.db.commit()
-
-def make_quotation(domain):
- # get open opportunites
- opportunity = get_random("Opportunity", {"status": "Open", "with_items": 1})
-
- if opportunity:
- from erpnext.crm.doctype.opportunity.opportunity import make_quotation
- qtn = frappe.get_doc(make_quotation(opportunity))
- qtn.insert()
- frappe.db.commit()
- qtn.submit()
- frappe.db.commit()
- else:
- # make new directly
-
- # get customer, currency and exchange_rate
- customer = get_random("Customer")
-
- company_currency = frappe.get_cached_value('Company', erpnext.get_default_company(), "default_currency")
- party_account_currency = get_party_account_currency("Customer", customer, erpnext.get_default_company())
- if company_currency == party_account_currency:
- exchange_rate = 1
- else:
- exchange_rate = get_exchange_rate(party_account_currency, company_currency, args="for_selling")
-
- qtn = frappe.get_doc({
- "creation": frappe.flags.current_date,
- "doctype": "Quotation",
- "quotation_to": "Customer",
- "party_name": customer,
- "currency": party_account_currency or company_currency,
- "conversion_rate": exchange_rate,
- "order_type": "Sales",
- "transaction_date": frappe.flags.current_date,
- })
-
- add_random_children(qtn, "items", rows=3, randomize = {
- "qty": (1, 5),
- "item_code": ("Item", {"has_variants": "0", "is_fixed_asset": 0, "domain": domain})
- }, unique="item_code")
-
- qtn.insert()
- frappe.db.commit()
- qtn.submit()
- frappe.db.commit()
-
-def make_sales_order():
- q = get_random("Quotation", {"status": "Submitted"})
- if q:
- from erpnext.selling.doctype.quotation.quotation import make_sales_order as mso
- so = frappe.get_doc(mso(q))
- so.transaction_date = frappe.flags.current_date
- so.delivery_date = frappe.utils.add_days(frappe.flags.current_date, 10)
- so.insert()
- frappe.db.commit()
- so.submit()
- frappe.db.commit()
diff --git a/erpnext/demo/user/stock.py b/erpnext/demo/user/stock.py
deleted file mode 100644
index de37975..0000000
--- a/erpnext/demo/user/stock.py
+++ /dev/null
@@ -1,138 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import random
-
-import frappe
-from frappe.desk import query_report
-
-import erpnext
-from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError
-from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return
-from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
-from erpnext.stock.doctype.serial_no.serial_no import SerialNoQtyError, SerialNoRequiredError
-from erpnext.stock.stock_ledger import NegativeStockError
-
-
-def work():
- frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
-
- make_purchase_receipt()
- make_delivery_note()
- make_stock_reconciliation()
- submit_draft_stock_entries()
- make_sales_return_records()
- make_purchase_return_records()
-
-def make_purchase_receipt():
- if random.random() < 0.6:
- from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
- report = "Purchase Order Items To Be Received"
- po_list =list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:random.randint(1, 10)]
- for po in po_list:
- pr = frappe.get_doc(make_purchase_receipt(po))
-
- if pr.is_subcontracted=="Yes":
- pr.supplier_warehouse = "Supplier - WPL"
-
- pr.posting_date = frappe.flags.current_date
- pr.insert()
- try:
- pr.submit()
- except NegativeStockError:
- print('Negative stock for {0}'.format(po))
- pass
- frappe.db.commit()
-
-def make_delivery_note():
- # make purchase requests
-
- # make delivery notes (if possible)
- if random.random() < 0.6:
- from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
- report = "Ordered Items To Be Delivered"
- for so in list(set([r[0] for r in query_report.run(report)["result"]
- if r[0]!="Total"]))[:random.randint(1, 3)]:
- dn = frappe.get_doc(make_delivery_note(so))
- dn.posting_date = frappe.flags.current_date
- for d in dn.get("items"):
- if not d.expense_account:
- d.expense_account = ("Cost of Goods Sold - {0}".format(
- frappe.get_cached_value('Company', dn.company, 'abbr')))
-
- try:
- dn.insert()
- dn.submit()
- frappe.db.commit()
- except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError, UnableToSelectBatchError):
- frappe.db.rollback()
-
-def make_stock_reconciliation():
- # random set some items as damaged
- from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
- EmptyStockReconciliationItemsError,
- OpeningEntryAccountError,
- )
-
- if random.random() < 0.4:
- stock_reco = frappe.new_doc("Stock Reconciliation")
- stock_reco.posting_date = frappe.flags.current_date
- stock_reco.company = erpnext.get_default_company()
- stock_reco.get_items_for("Stores - WPL")
- if stock_reco.items:
- for item in stock_reco.items:
- if item.qty:
- item.qty = item.qty - round(random.randint(1, item.qty))
- try:
- stock_reco.insert(ignore_permissions=True, ignore_mandatory=True)
- stock_reco.submit()
- frappe.db.commit()
- except OpeningEntryAccountError:
- frappe.db.rollback()
- except EmptyStockReconciliationItemsError:
- frappe.db.rollback()
-
-def submit_draft_stock_entries():
- from erpnext.stock.doctype.stock_entry.stock_entry import (
- DuplicateEntryForWorkOrderError,
- IncorrectValuationRateError,
- OperationsNotCompleteError,
- )
-
- # try posting older drafts (if exists)
- frappe.db.commit()
- for st in frappe.db.get_values("Stock Entry", {"docstatus":0}, "name"):
- try:
- ste = frappe.get_doc("Stock Entry", st[0])
- ste.posting_date = frappe.flags.current_date
- ste.save()
- ste.submit()
- frappe.db.commit()
- except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForWorkOrderError,
- OperationsNotCompleteError):
- frappe.db.rollback()
-
-def make_sales_return_records():
- if random.random() < 0.1:
- for data in frappe.get_all('Delivery Note', fields=["name"], filters={"docstatus": 1}):
- if random.random() < 0.1:
- try:
- dn = make_sales_return(data.name)
- dn.insert()
- dn.submit()
- frappe.db.commit()
- except Exception:
- frappe.db.rollback()
-
-def make_purchase_return_records():
- if random.random() < 0.1:
- for data in frappe.get_all('Purchase Receipt', fields=["name"], filters={"docstatus": 1}):
- if random.random() < 0.1:
- try:
- pr = make_purchase_return(data.name)
- pr.insert()
- pr.submit()
- frappe.db.commit()
- except Exception:
- frappe.db.rollback()
diff --git a/erpnext/domains/agriculture.py b/erpnext/domains/agriculture.py
deleted file mode 100644
index e5414a9..0000000
--- a/erpnext/domains/agriculture.py
+++ /dev/null
@@ -1,26 +0,0 @@
-data = {
- 'desktop_icons': [
- 'Agriculture Task',
- 'Crop',
- 'Crop Cycle',
- 'Fertilizer',
- 'Item',
- 'Location',
- 'Disease',
- 'Plant Analysis',
- 'Soil Analysis',
- 'Soil Texture',
- 'Task',
- 'Water Analysis',
- 'Weather'
- ],
- 'restricted_roles': [
- 'Agriculture Manager',
- 'Agriculture User'
- ],
- 'modules': [
- 'Agriculture'
- ],
- 'default_portal_role': 'System Manager',
- 'on_setup': 'erpnext.agriculture.setup.setup_agriculture'
-}
diff --git a/erpnext/domains/distribution.py b/erpnext/domains/distribution.py
index 020ab3b..5953c4e 100644
--- a/erpnext/domains/distribution.py
+++ b/erpnext/domains/distribution.py
@@ -1,18 +1,16 @@
data = {
- 'desktop_icons': [
- 'Item',
- 'Customer',
- 'Supplier',
- 'Lead',
- 'Sales Order',
- 'Purchase Order',
- 'Task',
- 'Sales Invoice',
- 'CRM',
- 'ToDo'
+ "desktop_icons": [
+ "Item",
+ "Customer",
+ "Supplier",
+ "Lead",
+ "Sales Order",
+ "Purchase Order",
+ "Task",
+ "Sales Invoice",
+ "CRM",
+ "ToDo",
],
- 'set_value': [
- ['Stock Settings', None, 'show_barcode_field', 1]
- ],
- 'default_portal_role': 'Customer'
+ "set_value": [["Stock Settings", None, "show_barcode_field", 1]],
+ "default_portal_role": "Customer",
}
diff --git a/erpnext/domains/education.py b/erpnext/domains/education.py
deleted file mode 100644
index 11ea9b4..0000000
--- a/erpnext/domains/education.py
+++ /dev/null
@@ -1,27 +0,0 @@
-data = {
- 'desktop_icons': [
- 'Student',
- 'Program',
- 'Course',
- 'Student Group',
- 'Instructor',
- 'Fees',
- 'Task',
- 'ToDo',
- 'Education',
- 'Student Attendance Tool',
- 'Student Applicant'
- ],
- 'default_portal_role': 'Student',
- 'restricted_roles': [
- 'Student',
- 'Instructor',
- 'Academics User',
- 'Education Manager'
- ],
- 'modules': [
- 'Education'
- ],
- 'on_setup': 'erpnext.education.setup.setup_education'
-
-}
diff --git a/erpnext/domains/hospitality.py b/erpnext/domains/hospitality.py
deleted file mode 100644
index 09b98c2..0000000
--- a/erpnext/domains/hospitality.py
+++ /dev/null
@@ -1,35 +0,0 @@
-data = {
- 'desktop_icons': [
- 'Restaurant',
- 'Hotels',
- 'Accounts',
- 'Buying',
- 'Stock',
- 'HR',
- 'Project',
- 'ToDo'
- ],
- 'restricted_roles': [
- 'Restaurant Manager',
- 'Hotel Manager',
- 'Hotel Reservation User'
- ],
- 'custom_fields': {
- 'Sales Invoice': [
- {
- 'fieldname': 'restaurant', 'fieldtype': 'Link', 'options': 'Restaurant',
- 'insert_after': 'customer_name', 'label': 'Restaurant',
- },
- {
- 'fieldname': 'restaurant_table', 'fieldtype': 'Link', 'options': 'Restaurant Table',
- 'insert_after': 'restaurant', 'label': 'Restaurant Table',
- }
- ],
- 'Price List': [
- {
- 'fieldname':'restaurant_menu', 'fieldtype':'Link', 'options':'Restaurant Menu', 'label':'Restaurant Menu',
- 'insert_after':'currency'
- }
- ]
- }
-}
diff --git a/erpnext/domains/manufacturing.py b/erpnext/domains/manufacturing.py
index 96ce194..08ed3cf 100644
--- a/erpnext/domains/manufacturing.py
+++ b/erpnext/domains/manufacturing.py
@@ -1,22 +1,25 @@
data = {
- 'desktop_icons': [
- 'Item',
- 'BOM',
- 'Customer',
- 'Supplier',
- 'Sales Order',
- 'Purchase Order',
- 'Work Order',
- 'Task',
- 'Accounts',
- 'HR',
- 'ToDo'
- ],
- 'properties': [
- {'doctype': 'Item', 'fieldname': 'manufacturing', 'property': 'collapsible_depends_on', 'value': 'is_stock_item'},
+ "desktop_icons": [
+ "Item",
+ "BOM",
+ "Customer",
+ "Supplier",
+ "Sales Order",
+ "Purchase Order",
+ "Work Order",
+ "Task",
+ "Accounts",
+ "HR",
+ "ToDo",
],
- 'set_value': [
- ['Stock Settings', None, 'show_barcode_field', 1]
+ "properties": [
+ {
+ "doctype": "Item",
+ "fieldname": "manufacturing",
+ "property": "collapsible_depends_on",
+ "value": "is_stock_item",
+ },
],
- 'default_portal_role': 'Customer'
+ "set_value": [["Stock Settings", None, "show_barcode_field", 1]],
+ "default_portal_role": "Customer",
}
diff --git a/erpnext/domains/non_profit.py b/erpnext/domains/non_profit.py
deleted file mode 100644
index d9fc5e5..0000000
--- a/erpnext/domains/non_profit.py
+++ /dev/null
@@ -1,22 +0,0 @@
-data = {
- 'desktop_icons': [
- 'Non Profit',
- 'Member',
- 'Donor',
- 'Volunteer',
- 'Grant Application',
- 'Accounts',
- 'Buying',
- 'HR',
- 'ToDo'
- ],
- 'restricted_roles': [
- 'Non Profit Manager',
- 'Non Profit Member',
- 'Non Profit Portal User'
- ],
- 'modules': [
- 'Non Profit'
- ],
- 'default_portal_role': 'Non Profit Manager'
-}
diff --git a/erpnext/domains/retail.py b/erpnext/domains/retail.py
index 07b2e27..8ea85f1 100644
--- a/erpnext/domains/retail.py
+++ b/erpnext/domains/retail.py
@@ -1,16 +1,14 @@
data = {
- 'desktop_icons': [
- 'POS',
- 'Item',
- 'Customer',
- 'Sales Invoice',
- 'Purchase Order',
- 'Accounts',
- 'Task',
- 'ToDo'
+ "desktop_icons": [
+ "POS",
+ "Item",
+ "Customer",
+ "Sales Invoice",
+ "Purchase Order",
+ "Accounts",
+ "Task",
+ "ToDo",
],
- 'set_value': [
- ['Stock Settings', None, 'show_barcode_field', 1]
- ],
- 'default_portal_role': 'Customer'
+ "set_value": [["Stock Settings", None, "show_barcode_field", 1]],
+ "default_portal_role": "Customer",
}
diff --git a/erpnext/domains/services.py b/erpnext/domains/services.py
index 6035afb..8595c69 100644
--- a/erpnext/domains/services.py
+++ b/erpnext/domains/services.py
@@ -1,19 +1,17 @@
data = {
- 'desktop_icons': [
- 'Project',
- 'Timesheet',
- 'Customer',
- 'Sales Order',
- 'Sales Invoice',
- 'CRM',
- 'Task',
- 'Expense Claim',
- 'Employee',
- 'HR',
- 'ToDo'
+ "desktop_icons": [
+ "Project",
+ "Timesheet",
+ "Customer",
+ "Sales Order",
+ "Sales Invoice",
+ "CRM",
+ "Task",
+ "Expense Claim",
+ "Employee",
+ "HR",
+ "ToDo",
],
- 'set_value': [
- ['Stock Settings', None, 'show_barcode_field', 0]
- ],
- 'default_portal_role': 'Customer'
+ "set_value": [["Stock Settings", None, "show_barcode_field", 0]],
+ "default_portal_role": "Customer",
}
diff --git a/erpnext/agriculture/__init__.py b/erpnext/e_commerce/__init__.py
similarity index 100%
rename from erpnext/agriculture/__init__.py
rename to erpnext/e_commerce/__init__.py
diff --git a/erpnext/e_commerce/api.py b/erpnext/e_commerce/api.py
new file mode 100644
index 0000000..bfada0f
--- /dev/null
+++ b/erpnext/e_commerce/api.py
@@ -0,0 +1,81 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import json
+
+import frappe
+from frappe.utils import cint
+
+from erpnext.e_commerce.product_data_engine.filters import ProductFiltersBuilder
+from erpnext.e_commerce.product_data_engine.query import ProductQuery
+from erpnext.setup.doctype.item_group.item_group import get_child_groups_for_website
+
+
+@frappe.whitelist(allow_guest=True)
+def get_product_filter_data(query_args=None):
+ """
+ Returns filtered products and discount filters.
+ :param query_args (dict): contains filters to get products list
+
+ Query Args filters:
+ search (str): Search Term.
+ field_filters (dict): Keys include item_group, brand, etc.
+ attribute_filters(dict): Keys include Color, Size, etc.
+ start (int): Offset items by
+ item_group (str): Valid Item Group
+ from_filters (bool): Set as True to jump to page 1
+ """
+ if isinstance(query_args, str):
+ query_args = json.loads(query_args)
+
+ query_args = frappe._dict(query_args)
+ if query_args:
+ search = query_args.get("search")
+ field_filters = query_args.get("field_filters", {})
+ attribute_filters = query_args.get("attribute_filters", {})
+ start = cint(query_args.start) if query_args.get("start") else 0
+ item_group = query_args.get("item_group")
+ from_filters = query_args.get("from_filters")
+ else:
+ search, attribute_filters, item_group, from_filters = None, None, None, None
+ field_filters = {}
+ start = 0
+
+ # if new filter is checked, reset start to show filtered items from page 1
+ if from_filters:
+ start = 0
+
+ sub_categories = []
+ if item_group:
+ sub_categories = get_child_groups_for_website(item_group, immediate=True)
+
+ engine = ProductQuery()
+ try:
+ result = engine.query(
+ attribute_filters, field_filters, search_term=search, start=start, item_group=item_group
+ )
+ except Exception:
+ frappe.log_error("Product query with filter failed")
+ return {"exc": "Something went wrong!"}
+
+ # discount filter data
+ filters = {}
+ discounts = result["discounts"]
+
+ if discounts:
+ filter_engine = ProductFiltersBuilder()
+ filters["discount_filters"] = filter_engine.get_discount_filters(discounts)
+
+ return {
+ "items": result["items"] or [],
+ "filters": filters,
+ "settings": engine.settings,
+ "sub_categories": sub_categories,
+ "items_count": result["items_count"],
+ }
+
+
+@frappe.whitelist(allow_guest=True)
+def get_guest_redirect_on_action():
+ return frappe.db.get_single_value("E Commerce Settings", "redirect_on_action")
diff --git a/erpnext/education/doctype/__init__.py b/erpnext/e_commerce/doctype/__init__.py
similarity index 100%
rename from erpnext/education/doctype/__init__.py
rename to erpnext/e_commerce/doctype/__init__.py
diff --git a/erpnext/education/doctype/education_settings/__init__.py b/erpnext/e_commerce/doctype/e_commerce_settings/__init__.py
similarity index 100%
rename from erpnext/education/doctype/education_settings/__init__.py
rename to erpnext/e_commerce/doctype/e_commerce_settings/__init__.py
diff --git a/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.js b/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.js
new file mode 100644
index 0000000..69b9cfa
--- /dev/null
+++ b/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.js
@@ -0,0 +1,52 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("E Commerce Settings", {
+ onload: function(frm) {
+ if(frm.doc.__onload && frm.doc.__onload.quotation_series) {
+ frm.fields_dict.quotation_series.df.options = frm.doc.__onload.quotation_series;
+ frm.refresh_field("quotation_series");
+ }
+
+ frm.set_query('payment_gateway_account', function() {
+ return { 'filters': { 'payment_channel': "Email" } };
+ });
+ },
+ refresh: function(frm) {
+ if (frm.doc.enabled) {
+ frm.get_field('store_page_docs').$wrapper.removeClass('hide-control').html(
+ `<div>${__("Follow these steps to create a landing page for your store")}:
+ <a href="https://docs.erpnext.com/docs/user/manual/en/website/store-landing-page"
+ style="color: var(--gray-600)">
+ docs/store-landing-page
+ </a>
+ </div>`
+ );
+ }
+
+ frappe.model.with_doctype("Website Item", () => {
+ const web_item_meta = frappe.get_meta('Website Item');
+
+ const valid_fields = web_item_meta.fields.filter(df =>
+ ["Link", "Table MultiSelect"].includes(df.fieldtype) && !df.hidden
+ ).map(df =>
+ ({ label: df.label, value: df.fieldname })
+ );
+
+ frm.get_field("filter_fields").grid.update_docfield_property(
+ 'fieldname', 'options', valid_fields
+ );
+ });
+ },
+ enabled: function(frm) {
+ if (frm.doc.enabled === 1) {
+ frm.set_value('enable_variants', 1);
+ }
+ else {
+ frm.set_value('company', '');
+ frm.set_value('price_list', '');
+ frm.set_value('default_customer_group', '');
+ frm.set_value('quotation_series', '');
+ }
+ }
+});
diff --git a/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.json b/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.json
new file mode 100644
index 0000000..e6f08f7
--- /dev/null
+++ b/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.json
@@ -0,0 +1,395 @@
+{
+ "actions": [],
+ "creation": "2021-02-10 17:13:39.139103",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "products_per_page",
+ "filter_categories_section",
+ "enable_field_filters",
+ "filter_fields",
+ "enable_attribute_filters",
+ "filter_attributes",
+ "display_settings_section",
+ "hide_variants",
+ "enable_variants",
+ "show_price",
+ "column_break_9",
+ "show_stock_availability",
+ "show_quantity_in_website",
+ "allow_items_not_in_stock",
+ "column_break_13",
+ "show_apply_coupon_code_in_website",
+ "show_contact_us_button",
+ "show_attachments",
+ "section_break_18",
+ "company",
+ "price_list",
+ "enabled",
+ "store_page_docs",
+ "column_break_21",
+ "default_customer_group",
+ "quotation_series",
+ "checkout_settings_section",
+ "enable_checkout",
+ "show_price_in_quotation",
+ "column_break_27",
+ "save_quotations_as_draft",
+ "payment_gateway_account",
+ "payment_success_url",
+ "add_ons_section",
+ "enable_wishlist",
+ "column_break_22",
+ "enable_reviews",
+ "column_break_23",
+ "enable_recommendations",
+ "item_search_settings_section",
+ "redisearch_warning",
+ "search_index_fields",
+ "is_redisearch_enabled",
+ "is_redisearch_loaded",
+ "shop_by_category_section",
+ "slideshow",
+ "guest_display_settings_section",
+ "hide_price_for_guest",
+ "redirect_on_action"
+ ],
+ "fields": [
+ {
+ "default": "6",
+ "fieldname": "products_per_page",
+ "fieldtype": "Int",
+ "label": "Products per Page"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "filter_categories_section",
+ "fieldtype": "Section Break",
+ "label": "Filters and Categories"
+ },
+ {
+ "default": "0",
+ "fieldname": "hide_variants",
+ "fieldtype": "Check",
+ "label": "Hide Variants"
+ },
+ {
+ "default": "0",
+ "description": "The field filters will also work as categories in the <b>Shop by Category</b> page.",
+ "fieldname": "enable_field_filters",
+ "fieldtype": "Check",
+ "label": "Enable Field Filters (Categories)"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_attribute_filters",
+ "fieldtype": "Check",
+ "label": "Enable Attribute Filters"
+ },
+ {
+ "depends_on": "enable_field_filters",
+ "fieldname": "filter_fields",
+ "fieldtype": "Table",
+ "label": "Website Item Fields",
+ "options": "Website Filter Field"
+ },
+ {
+ "depends_on": "enable_attribute_filters",
+ "fieldname": "filter_attributes",
+ "fieldtype": "Table",
+ "label": "Attributes",
+ "options": "Website Attribute"
+ },
+ {
+ "default": "0",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Enable Shopping Cart"
+ },
+ {
+ "depends_on": "doc.enabled",
+ "fieldname": "store_page_docs",
+ "fieldtype": "HTML"
+ },
+ {
+ "fieldname": "display_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Display Settings"
+ },
+ {
+ "default": "0",
+ "fieldname": "show_attachments",
+ "fieldtype": "Check",
+ "label": "Show Public Attachments"
+ },
+ {
+ "default": "0",
+ "fieldname": "show_price",
+ "fieldtype": "Check",
+ "label": "Show Price"
+ },
+ {
+ "default": "0",
+ "fieldname": "show_stock_availability",
+ "fieldtype": "Check",
+ "label": "Show Stock Availability"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_variants",
+ "fieldtype": "Check",
+ "label": "Enable Variant Selection"
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "show_contact_us_button",
+ "fieldtype": "Check",
+ "label": "Show Contact Us Button"
+ },
+ {
+ "default": "0",
+ "depends_on": "show_stock_availability",
+ "fieldname": "show_quantity_in_website",
+ "fieldtype": "Check",
+ "label": "Show Stock Quantity"
+ },
+ {
+ "default": "0",
+ "fieldname": "show_apply_coupon_code_in_website",
+ "fieldtype": "Check",
+ "label": "Show Apply Coupon Code"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_items_not_in_stock",
+ "fieldtype": "Check",
+ "label": "Allow items not in stock to be added to cart"
+ },
+ {
+ "fieldname": "section_break_18",
+ "fieldtype": "Section Break",
+ "label": "Shopping Cart"
+ },
+ {
+ "depends_on": "enabled",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "mandatory_depends_on": "eval: doc.enabled === 1",
+ "options": "Company",
+ "remember_last_selected_value": 1
+ },
+ {
+ "depends_on": "enabled",
+ "description": "Prices will not be shown if Price List is not set",
+ "fieldname": "price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "mandatory_depends_on": "eval: doc.enabled === 1",
+ "options": "Price List"
+ },
+ {
+ "fieldname": "column_break_21",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "enabled",
+ "fieldname": "default_customer_group",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Customer Group",
+ "mandatory_depends_on": "eval: doc.enabled === 1",
+ "options": "Customer Group"
+ },
+ {
+ "depends_on": "enabled",
+ "fieldname": "quotation_series",
+ "fieldtype": "Select",
+ "label": "Quotation Series",
+ "mandatory_depends_on": "eval: doc.enabled === 1"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.enable_checkout",
+ "depends_on": "enabled",
+ "fieldname": "checkout_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Checkout Settings"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_checkout",
+ "fieldtype": "Check",
+ "label": "Enable Checkout"
+ },
+ {
+ "default": "Orders",
+ "depends_on": "enable_checkout",
+ "description": "After payment completion redirect user to selected page.",
+ "fieldname": "payment_success_url",
+ "fieldtype": "Select",
+ "label": "Payment Success Url",
+ "mandatory_depends_on": "enable_checkout",
+ "options": "\nOrders\nInvoices\nMy Account"
+ },
+ {
+ "fieldname": "column_break_27",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.enable_checkout == 0",
+ "fieldname": "save_quotations_as_draft",
+ "fieldtype": "Check",
+ "label": "Save Quotations as Draft"
+ },
+ {
+ "depends_on": "enable_checkout",
+ "fieldname": "payment_gateway_account",
+ "fieldtype": "Link",
+ "label": "Payment Gateway Account",
+ "mandatory_depends_on": "enable_checkout",
+ "options": "Payment Gateway Account"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "enable_field_filters",
+ "fieldname": "shop_by_category_section",
+ "fieldtype": "Section Break",
+ "label": "Shop by Category"
+ },
+ {
+ "fieldname": "slideshow",
+ "fieldtype": "Link",
+ "label": "Slideshow",
+ "options": "Website Slideshow"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "add_ons_section",
+ "fieldtype": "Section Break",
+ "label": "Add-ons"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_wishlist",
+ "fieldtype": "Check",
+ "label": "Enable Wishlist"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_reviews",
+ "fieldtype": "Check",
+ "label": "Enable Reviews and Ratings"
+ },
+ {
+ "fieldname": "search_index_fields",
+ "fieldtype": "Small Text",
+ "label": "Search Index Fields",
+ "mandatory_depends_on": "is_redisearch_enabled",
+ "read_only_depends_on": "eval:!doc.is_redisearch_loaded"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "item_search_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Item Search Settings"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_redisearch_loaded",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Is Redisearch Loaded"
+ },
+ {
+ "depends_on": "eval:!doc.is_redisearch_loaded",
+ "fieldname": "redisearch_warning",
+ "fieldtype": "HTML",
+ "label": "Redisearch Warning",
+ "options": "<p class=\"alert alert-warning\">Redisearch is not loaded. If you want to use the advanced product search feature, refer <a class=\"alert-link\" href=\"https://docs.erpnext.com/docs/v13/user/manual/en/setting-up/articles/installing-redisearch\" target=\"_blank\">here</a>.</p>"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.show_price",
+ "fieldname": "hide_price_for_guest",
+ "fieldtype": "Check",
+ "label": "Hide Price for Guest"
+ },
+ {
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "guest_display_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Guest Display Settings"
+ },
+ {
+ "description": "Link to redirect Guest on actions that need login such as add to cart, wishlist, etc. <b>E.g.: /login</b>",
+ "fieldname": "redirect_on_action",
+ "fieldtype": "Data",
+ "label": "Redirect on Action"
+ },
+ {
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_23",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_recommendations",
+ "fieldtype": "Check",
+ "label": "Enable Recommendations"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.enable_checkout == 0",
+ "fieldname": "show_price_in_quotation",
+ "fieldtype": "Check",
+ "label": "Show Price in Quotation"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_redisearch_enabled",
+ "fieldtype": "Check",
+ "label": "Enable Redisearch",
+ "read_only_depends_on": "eval:!doc.is_redisearch_loaded"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "issingle": 1,
+ "links": [],
+ "modified": "2022-04-01 18:35:56.106756",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "E Commerce Settings",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.py b/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.py
new file mode 100644
index 0000000..c27d29a
--- /dev/null
+++ b/erpnext/e_commerce/doctype/e_commerce_settings/e_commerce_settings.py
@@ -0,0 +1,185 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import comma_and, flt, unique
+
+from erpnext.e_commerce.redisearch_utils import (
+ create_website_items_index,
+ define_autocomplete_dictionary,
+ get_indexable_web_fields,
+ is_search_module_loaded,
+)
+
+
+class ShoppingCartSetupError(frappe.ValidationError):
+ pass
+
+
+class ECommerceSettings(Document):
+ def onload(self):
+ self.get("__onload").quotation_series = frappe.get_meta("Quotation").get_options("naming_series")
+
+ # flag >> if redisearch is installed and loaded
+ self.is_redisearch_loaded = is_search_module_loaded()
+
+ def validate(self):
+ self.validate_field_filters(self.filter_fields, self.enable_field_filters)
+ self.validate_attribute_filters()
+ self.validate_checkout()
+ self.validate_search_index_fields()
+
+ if self.enabled:
+ self.validate_price_list_exchange_rate()
+
+ frappe.clear_document_cache("E Commerce Settings", "E Commerce Settings")
+
+ self.is_redisearch_enabled_pre_save = frappe.db.get_single_value(
+ "E Commerce Settings", "is_redisearch_enabled"
+ )
+
+ def after_save(self):
+ self.create_redisearch_indexes()
+
+ def create_redisearch_indexes(self):
+ # if redisearch is enabled (value changed) create indexes and dictionary
+ value_changed = self.is_redisearch_enabled != self.is_redisearch_enabled_pre_save
+ if self.is_redisearch_loaded and self.is_redisearch_enabled and value_changed:
+ define_autocomplete_dictionary()
+ create_website_items_index()
+
+ @staticmethod
+ def validate_field_filters(filter_fields, enable_field_filters):
+ if not (enable_field_filters and filter_fields):
+ return
+
+ web_item_meta = frappe.get_meta("Website Item")
+ valid_fields = [
+ df.fieldname for df in web_item_meta.fields if df.fieldtype in ["Link", "Table MultiSelect"]
+ ]
+
+ for row in filter_fields:
+ if row.fieldname not in valid_fields:
+ frappe.throw(
+ _(
+ "Filter Fields Row #{0}: Fieldname {1} must be of type 'Link' or 'Table MultiSelect'"
+ ).format(row.idx, frappe.bold(row.fieldname))
+ )
+
+ def validate_attribute_filters(self):
+ if not (self.enable_attribute_filters and self.filter_attributes):
+ return
+
+ # if attribute filters are enabled, hide_variants should be disabled
+ self.hide_variants = 0
+
+ def validate_checkout(self):
+ if self.enable_checkout and not self.payment_gateway_account:
+ self.enable_checkout = 0
+
+ def validate_search_index_fields(self):
+ if not self.search_index_fields:
+ return
+
+ fields = self.search_index_fields.replace(" ", "")
+ fields = unique(fields.strip(",").split(",")) # Remove extra ',' and remove duplicates
+
+ # All fields should be indexable
+ allowed_indexable_fields = get_indexable_web_fields()
+
+ if not (set(fields).issubset(allowed_indexable_fields)):
+ invalid_fields = list(set(fields).difference(allowed_indexable_fields))
+ num_invalid_fields = len(invalid_fields)
+ invalid_fields = comma_and(invalid_fields)
+
+ if num_invalid_fields > 1:
+ frappe.throw(
+ _("{0} are not valid options for Search Index Field.").format(frappe.bold(invalid_fields))
+ )
+ else:
+ frappe.throw(
+ _("{0} is not a valid option for Search Index Field.").format(frappe.bold(invalid_fields))
+ )
+
+ self.search_index_fields = ",".join(fields)
+
+ def validate_price_list_exchange_rate(self):
+ "Check if exchange rate exists for Price List currency (to Company's currency)."
+ from erpnext.setup.utils import get_exchange_rate
+
+ if not self.enabled or not self.company or not self.price_list:
+ return # this function is also called from hooks, check values again
+
+ company_currency = frappe.get_cached_value("Company", self.company, "default_currency")
+ price_list_currency = frappe.db.get_value("Price List", self.price_list, "currency")
+
+ if not company_currency:
+ msg = f"Please specify currency in Company {self.company}"
+ frappe.throw(_(msg), title=_("Missing Currency"), exc=ShoppingCartSetupError)
+
+ if not price_list_currency:
+ msg = f"Please specify currency in Price List {frappe.bold(self.price_list)}"
+ frappe.throw(_(msg), title=_("Missing Currency"), exc=ShoppingCartSetupError)
+
+ if price_list_currency != company_currency:
+ from_currency, to_currency = price_list_currency, company_currency
+
+ # Get exchange rate checks Currency Exchange Records too
+ exchange_rate = get_exchange_rate(from_currency, to_currency, args="for_selling")
+
+ if not flt(exchange_rate):
+ msg = f"Missing Currency Exchange Rates for {from_currency}-{to_currency}"
+ frappe.throw(_(msg), title=_("Missing"), exc=ShoppingCartSetupError)
+
+ def validate_tax_rule(self):
+ if not frappe.db.get_value("Tax Rule", {"use_for_shopping_cart": 1}, "name"):
+ frappe.throw(frappe._("Set Tax Rule for shopping cart"), ShoppingCartSetupError)
+
+ def get_tax_master(self, billing_territory):
+ tax_master = self.get_name_from_territory(
+ billing_territory, "sales_taxes_and_charges_masters", "sales_taxes_and_charges_master"
+ )
+ return tax_master and tax_master[0] or None
+
+ def get_shipping_rules(self, shipping_territory):
+ return self.get_name_from_territory(shipping_territory, "shipping_rules", "shipping_rule")
+
+ def on_change(self):
+ old_doc = self.get_doc_before_save()
+
+ if old_doc:
+ old_fields = old_doc.search_index_fields
+ new_fields = self.search_index_fields
+
+ # if search index fields get changed
+ if not (new_fields == old_fields):
+ create_website_items_index()
+
+
+def validate_cart_settings(doc=None, method=None):
+ frappe.get_doc("E Commerce Settings", "E Commerce Settings").run_method("validate")
+
+
+def get_shopping_cart_settings():
+ return frappe.get_cached_doc("E Commerce Settings")
+
+
+@frappe.whitelist(allow_guest=True)
+def is_cart_enabled():
+ return get_shopping_cart_settings().enabled
+
+
+def show_quantity_in_website():
+ return get_shopping_cart_settings().show_quantity_in_website
+
+
+def check_shopping_cart_enabled():
+ if not get_shopping_cart_settings().enabled:
+ frappe.throw(_("You need to enable Shopping Cart"), ShoppingCartSetupError)
+
+
+def show_attachments():
+ return get_shopping_cart_settings().show_attachments
diff --git a/erpnext/e_commerce/doctype/e_commerce_settings/test_e_commerce_settings.py b/erpnext/e_commerce/doctype/e_commerce_settings/test_e_commerce_settings.py
new file mode 100644
index 0000000..662db4d
--- /dev/null
+++ b/erpnext/e_commerce/doctype/e_commerce_settings/test_e_commerce_settings.py
@@ -0,0 +1,53 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+import unittest
+
+import frappe
+
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ ShoppingCartSetupError,
+)
+
+
+class TestECommerceSettings(unittest.TestCase):
+ def tearDown(self):
+ frappe.db.rollback()
+
+ def test_tax_rule_validation(self):
+ frappe.db.sql("update `tabTax Rule` set use_for_shopping_cart = 0")
+ frappe.db.commit() # nosemgrep
+
+ cart_settings = frappe.get_doc("E Commerce Settings")
+ cart_settings.enabled = 1
+ if not frappe.db.get_value("Tax Rule", {"use_for_shopping_cart": 1}, "name"):
+ self.assertRaises(ShoppingCartSetupError, cart_settings.validate_tax_rule)
+
+ frappe.db.sql("update `tabTax Rule` set use_for_shopping_cart = 1")
+
+ def test_invalid_filter_fields(self):
+ "Check if Item fields are blocked in E Commerce Settings filter fields."
+ from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+ setup_e_commerce_settings({"enable_field_filters": 1})
+
+ create_custom_field(
+ "Item",
+ dict(owner="Administrator", fieldname="test_data", label="Test", fieldtype="Data"),
+ )
+ settings = frappe.get_doc("E Commerce Settings")
+ settings.append("filter_fields", {"fieldname": "test_data"})
+
+ self.assertRaises(frappe.ValidationError, settings.save)
+
+
+def setup_e_commerce_settings(values_dict):
+ "Accepts a dict of values that updates E Commerce Settings."
+ if not values_dict:
+ return
+
+ doc = frappe.get_doc("E Commerce Settings", "E Commerce Settings")
+ doc.update(values_dict)
+ doc.save()
+
+
+test_dependencies = ["Tax Rule"]
diff --git a/erpnext/education/doctype/__init__.py b/erpnext/e_commerce/doctype/item_review/__init__.py
similarity index 100%
copy from erpnext/education/doctype/__init__.py
copy to erpnext/e_commerce/doctype/item_review/__init__.py
diff --git a/erpnext/e_commerce/doctype/item_review/item_review.js b/erpnext/e_commerce/doctype/item_review/item_review.js
new file mode 100644
index 0000000..a57c370
--- /dev/null
+++ b/erpnext/e_commerce/doctype/item_review/item_review.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Item Review', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/e_commerce/doctype/item_review/item_review.json b/erpnext/e_commerce/doctype/item_review/item_review.json
new file mode 100644
index 0000000..57f719f
--- /dev/null
+++ b/erpnext/e_commerce/doctype/item_review/item_review.json
@@ -0,0 +1,134 @@
+{
+ "actions": [],
+ "beta": 1,
+ "creation": "2021-03-23 16:47:26.542226",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "website_item",
+ "user",
+ "customer",
+ "column_break_3",
+ "item",
+ "published_on",
+ "reviews_section",
+ "review_title",
+ "rating",
+ "comment"
+ ],
+ "fields": [
+ {
+ "fieldname": "website_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "user",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "User",
+ "options": "User",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "website_item.item_code",
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item",
+ "options": "Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "reviews_section",
+ "fieldtype": "Section Break",
+ "label": "Reviews"
+ },
+ {
+ "fieldname": "rating",
+ "fieldtype": "Rating",
+ "in_list_view": 1,
+ "label": "Rating",
+ "read_only": 1
+ },
+ {
+ "fieldname": "comment",
+ "fieldtype": "Small Text",
+ "label": "Comment",
+ "read_only": 1
+ },
+ {
+ "fieldname": "review_title",
+ "fieldtype": "Data",
+ "label": "Review Title",
+ "read_only": 1
+ },
+ {
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer",
+ "read_only": 1
+ },
+ {
+ "fieldname": "published_on",
+ "fieldtype": "Data",
+ "label": "Published on",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-08-10 12:08:58.119691",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Item Review",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Website Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "report": 1,
+ "role": "Customer",
+ "share": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/item_review/item_review.py b/erpnext/e_commerce/doctype/item_review/item_review.py
new file mode 100644
index 0000000..3e540e3
--- /dev/null
+++ b/erpnext/e_commerce/doctype/item_review/item_review.py
@@ -0,0 +1,153 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from datetime import datetime
+
+import frappe
+from frappe import _
+from frappe.contacts.doctype.contact.contact import get_contact_name
+from frappe.model.document import Document
+from frappe.utils import cint, flt
+
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ get_shopping_cart_settings,
+)
+
+
+class UnverifiedReviewer(frappe.ValidationError):
+ pass
+
+
+class ItemReview(Document):
+ def after_insert(self):
+ # regenerate cache on review creation
+ reviews_dict = get_queried_reviews(self.website_item)
+ set_reviews_in_cache(self.website_item, reviews_dict)
+
+ def after_delete(self):
+ # regenerate cache on review deletion
+ reviews_dict = get_queried_reviews(self.website_item)
+ set_reviews_in_cache(self.website_item, reviews_dict)
+
+
+@frappe.whitelist()
+def get_item_reviews(web_item, start=0, end=10, data=None):
+ "Get Website Item Review Data."
+ start, end = cint(start), cint(end)
+ settings = get_shopping_cart_settings()
+
+ # Get cached reviews for first page (start=0)
+ # avoid cache when page is different
+ from_cache = not bool(start)
+
+ if not data:
+ data = frappe._dict()
+
+ if settings and settings.get("enable_reviews"):
+ reviews_cache = frappe.cache().hget("item_reviews", web_item)
+ if from_cache and reviews_cache:
+ data = reviews_cache
+ else:
+ data = get_queried_reviews(web_item, start, end, data)
+ if from_cache:
+ set_reviews_in_cache(web_item, data)
+
+ return data
+
+
+def get_queried_reviews(web_item, start=0, end=10, data=None):
+ """
+ Query Website Item wise reviews and cache if needed.
+ Cache stores only first page of reviews i.e. 10 reviews maximum.
+ Returns:
+ dict: Containing reviews, average ratings, % of reviews per rating and total reviews.
+ """
+ if not data:
+ data = frappe._dict()
+
+ data.reviews = frappe.db.get_all(
+ "Item Review",
+ filters={"website_item": web_item},
+ fields=["*"],
+ limit_start=start,
+ limit_page_length=end,
+ )
+
+ rating_data = frappe.db.get_all(
+ "Item Review",
+ filters={"website_item": web_item},
+ fields=["avg(rating) as average, count(*) as total"],
+ )[0]
+
+ data.average_rating = flt(rating_data.average, 1)
+ data.average_whole_rating = flt(data.average_rating, 0)
+
+ # get % of reviews per rating
+ reviews_per_rating = []
+ for i in range(1, 6):
+ count = frappe.db.get_all(
+ "Item Review", filters={"website_item": web_item, "rating": i}, fields=["count(*) as count"]
+ )[0].count
+
+ percent = flt((count / rating_data.total or 1) * 100, 0) if count else 0
+ reviews_per_rating.append(percent)
+
+ data.reviews_per_rating = reviews_per_rating
+ data.total_reviews = rating_data.total
+
+ return data
+
+
+def set_reviews_in_cache(web_item, reviews_dict):
+ frappe.cache().hset("item_reviews", web_item, reviews_dict)
+
+
+@frappe.whitelist()
+def add_item_review(web_item, title, rating, comment=None):
+ """Add an Item Review by a user if non-existent."""
+ if frappe.session.user == "Guest":
+ # guest user should not reach here ideally in the case they do via an API, throw error
+ frappe.throw(_("You are not verified to write a review yet."), exc=UnverifiedReviewer)
+
+ if not frappe.db.exists("Item Review", {"user": frappe.session.user, "website_item": web_item}):
+ doc = frappe.get_doc(
+ {
+ "doctype": "Item Review",
+ "user": frappe.session.user,
+ "customer": get_customer(),
+ "website_item": web_item,
+ "item": frappe.db.get_value("Website Item", web_item, "item_code"),
+ "review_title": title,
+ "rating": rating,
+ "comment": comment,
+ }
+ )
+ doc.published_on = datetime.today().strftime("%d %B %Y")
+ doc.insert()
+
+
+def get_customer(silent=False):
+ """
+ silent: Return customer if exists else return nothing. Dont throw error.
+ """
+ user = frappe.session.user
+ contact_name = get_contact_name(user)
+ customer = None
+
+ if contact_name:
+ contact = frappe.get_doc("Contact", contact_name)
+ for link in contact.links:
+ if link.link_doctype == "Customer":
+ customer = link.link_name
+ break
+
+ if customer:
+ return frappe.db.get_value("Customer", customer)
+ elif silent:
+ return None
+ else:
+ # should not reach here unless via an API
+ frappe.throw(
+ _("You are not a verified customer yet. Please contact us to proceed."), exc=UnverifiedReviewer
+ )
diff --git a/erpnext/e_commerce/doctype/item_review/test_item_review.py b/erpnext/e_commerce/doctype/item_review/test_item_review.py
new file mode 100644
index 0000000..8a4befc
--- /dev/null
+++ b/erpnext/e_commerce/doctype/item_review/test_item_review.py
@@ -0,0 +1,84 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+import unittest
+
+import frappe
+from frappe.core.doctype.user_permission.test_user_permission import create_user
+
+from erpnext.e_commerce.doctype.e_commerce_settings.test_e_commerce_settings import (
+ setup_e_commerce_settings,
+)
+from erpnext.e_commerce.doctype.item_review.item_review import (
+ UnverifiedReviewer,
+ add_item_review,
+ get_item_reviews,
+)
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+from erpnext.e_commerce.shopping_cart.cart import get_party
+from erpnext.stock.doctype.item.test_item import make_item
+
+
+class TestItemReview(unittest.TestCase):
+ def setUp(self):
+ item = make_item("Test Mobile Phone")
+ if not frappe.db.exists("Website Item", {"item_code": "Test Mobile Phone"}):
+ make_website_item(item, save=True)
+
+ setup_e_commerce_settings({"enable_reviews": 1})
+ frappe.local.shopping_cart_settings = None
+
+ def tearDown(self):
+ frappe.get_cached_doc("Website Item", {"item_code": "Test Mobile Phone"}).delete()
+ setup_e_commerce_settings({"enable_reviews": 0})
+
+ def test_add_and_get_item_reviews_from_customer(self):
+ "Add / Get Reviews from a User that is a valid customer (has added to cart or purchased in the past)"
+ # create user
+ web_item = frappe.db.get_value("Website Item", {"item_code": "Test Mobile Phone"})
+ test_user = create_user("test_reviewer@example.com", "Customer")
+ frappe.set_user(test_user.name)
+
+ # create customer and contact against user
+ customer = get_party()
+
+ # post review on "Test Mobile Phone"
+ try:
+ add_item_review(web_item, "Great Product", 3, "Would recommend this product")
+ review_name = frappe.db.get_value("Item Review", {"website_item": web_item})
+ except Exception:
+ self.fail(f"Error while publishing review for {web_item}")
+
+ review_data = get_item_reviews(web_item, 0, 10)
+
+ self.assertEqual(len(review_data.reviews), 1)
+ self.assertEqual(review_data.average_rating, 3)
+ self.assertEqual(review_data.reviews_per_rating[2], 100)
+
+ # tear down
+ frappe.set_user("Administrator")
+ frappe.delete_doc("Item Review", review_name)
+ customer.delete()
+
+ def test_add_item_review_from_non_customer(self):
+ "Check if logged in user (who is not a customer yet) is blocked from posting reviews."
+ web_item = frappe.db.get_value("Website Item", {"item_code": "Test Mobile Phone"})
+ test_user = create_user("test_reviewer@example.com", "Customer")
+ frappe.set_user(test_user.name)
+
+ with self.assertRaises(UnverifiedReviewer):
+ add_item_review(web_item, "Great Product", 3, "Would recommend this product")
+
+ # tear down
+ frappe.set_user("Administrator")
+
+ def test_add_item_reviews_from_guest_user(self):
+ "Check if Guest user is blocked from posting reviews."
+ web_item = frappe.db.get_value("Website Item", {"item_code": "Test Mobile Phone"})
+ frappe.set_user("Guest")
+
+ with self.assertRaises(UnverifiedReviewer):
+ add_item_review(web_item, "Great Product", 3, "Would recommend this product")
+
+ # tear down
+ frappe.set_user("Administrator")
diff --git a/erpnext/education/doctype/education_settings/__init__.py b/erpnext/e_commerce/doctype/recommended_items/__init__.py
similarity index 100%
copy from erpnext/education/doctype/education_settings/__init__.py
copy to erpnext/e_commerce/doctype/recommended_items/__init__.py
diff --git a/erpnext/e_commerce/doctype/recommended_items/recommended_items.json b/erpnext/e_commerce/doctype/recommended_items/recommended_items.json
new file mode 100644
index 0000000..06ac3dc
--- /dev/null
+++ b/erpnext/e_commerce/doctype/recommended_items/recommended_items.json
@@ -0,0 +1,87 @@
+{
+ "actions": [],
+ "creation": "2021-07-12 20:52:12.503470",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "website_item",
+ "website_item_name",
+ "column_break_2",
+ "item_code",
+ "more_information_section",
+ "route",
+ "column_break_6",
+ "website_item_image",
+ "website_item_thumbnail"
+ ],
+ "fields": [
+ {
+ "fieldname": "website_item",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Website Item",
+ "options": "Website Item"
+ },
+ {
+ "fetch_from": "website_item.web_item_name",
+ "fieldname": "website_item_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Website Item Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "more_information_section",
+ "fieldtype": "Section Break",
+ "label": "More Information"
+ },
+ {
+ "fetch_from": "website_item.route",
+ "fieldname": "route",
+ "fieldtype": "Small Text",
+ "label": "Route",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "website_item.image",
+ "fieldname": "website_item_image",
+ "fieldtype": "Attach",
+ "label": "Website Item Image",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_6",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "website_item.thumbnail",
+ "fieldname": "website_item_thumbnail",
+ "fieldtype": "Data",
+ "label": "Website Item Thumbnail",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "website_item.item_code",
+ "fieldname": "item_code",
+ "fieldtype": "Data",
+ "label": "Item Code"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-07-13 21:02:19.031652",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Recommended Items",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/recommended_items/recommended_items.py b/erpnext/e_commerce/doctype/recommended_items/recommended_items.py
new file mode 100644
index 0000000..16b6e52
--- /dev/null
+++ b/erpnext/e_commerce/doctype/recommended_items/recommended_items.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class RecommendedItems(Document):
+ pass
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_item/__init__.py b/erpnext/e_commerce/doctype/website_item/__init__.py
similarity index 100%
rename from erpnext/hotels/doctype/hotel_room_pricing_item/__init__.py
rename to erpnext/e_commerce/doctype/website_item/__init__.py
diff --git a/erpnext/e_commerce/doctype/website_item/templates/website_item.html b/erpnext/e_commerce/doctype/website_item/templates/website_item.html
new file mode 100644
index 0000000..db12309
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item/templates/website_item.html
@@ -0,0 +1,7 @@
+{% extends "templates/web.html" %}
+
+{% block page_content %}
+<h1>{{ title }}</h1>
+{% endblock %}
+
+<!-- this is a sample default web page template -->
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/website_item/templates/website_item_row.html b/erpnext/e_commerce/doctype/website_item/templates/website_item_row.html
new file mode 100644
index 0000000..d7014b4
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item/templates/website_item_row.html
@@ -0,0 +1,4 @@
+<div>
+ <a href="{{ doc.route }}">{{ doc.title or doc.name }}</a>
+</div>
+<!-- this is a sample default list template -->
diff --git a/erpnext/e_commerce/doctype/website_item/test_website_item.py b/erpnext/e_commerce/doctype/website_item/test_website_item.py
new file mode 100644
index 0000000..828c655
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item/test_website_item.py
@@ -0,0 +1,555 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import unittest
+
+import frappe
+
+from erpnext.controllers.item_variant import create_variant
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ get_shopping_cart_settings,
+)
+from erpnext.e_commerce.doctype.e_commerce_settings.test_e_commerce_settings import (
+ setup_e_commerce_settings,
+)
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+from erpnext.e_commerce.shopping_cart.product_info import get_product_info_for_website
+from erpnext.stock.doctype.item.item import DataValidationError
+from erpnext.stock.doctype.item.test_item import make_item
+
+WEBITEM_DESK_TESTS = ("test_website_item_desk_item_sync", "test_publish_variant_and_template")
+WEBITEM_PRICE_TESTS = (
+ "test_website_item_price_for_logged_in_user",
+ "test_website_item_price_for_guest_user",
+)
+
+
+class TestWebsiteItem(unittest.TestCase):
+ @classmethod
+ def setUpClass(cls):
+ setup_e_commerce_settings(
+ {
+ "company": "_Test Company",
+ "enabled": 1,
+ "default_customer_group": "_Test Customer Group",
+ "price_list": "_Test Price List India",
+ }
+ )
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.rollback()
+
+ def setUp(self):
+ if self._testMethodName in WEBITEM_DESK_TESTS:
+ make_item(
+ "Test Web Item",
+ {
+ "has_variant": 1,
+ "variant_based_on": "Item Attribute",
+ "attributes": [{"attribute": "Test Size"}],
+ },
+ )
+ elif self._testMethodName in WEBITEM_PRICE_TESTS:
+ create_user_and_customer_if_not_exists(
+ "test_contact_customer@example.com", "_Test Contact For _Test Customer"
+ )
+ create_regular_web_item()
+ make_web_item_price(item_code="Test Mobile Phone")
+
+ # Note: When testing web item pricing rule logged-in user pricing rule must differ from guest pricing rule or test will falsely pass.
+ # This is because make_web_pricing_rule creates a pricing rule "selling": 1, without specifying "applicable_for". Therefor,
+ # when testing for logged-in user the test will get the previous pricing rule because "selling" is still true.
+ #
+ # I've attempted to mitigate this by setting applicable_for=Customer, and customer=Guest however, this only results in PermissionError failing the test.
+ make_web_pricing_rule(
+ title="Test Pricing Rule for Test Mobile Phone", item_code="Test Mobile Phone", selling=1
+ )
+ make_web_pricing_rule(
+ title="Test Pricing Rule for Test Mobile Phone (Customer)",
+ item_code="Test Mobile Phone",
+ selling=1,
+ discount_percentage="25",
+ applicable_for="Customer",
+ customer="_Test Customer",
+ )
+
+ def test_index_creation(self):
+ "Check if index is getting created in db."
+ from erpnext.e_commerce.doctype.website_item.website_item import on_doctype_update
+
+ on_doctype_update()
+
+ indices = frappe.db.sql("show index from `tabWebsite Item`", as_dict=1)
+ expected_columns = {"route", "item_group", "brand"}
+ for index in indices:
+ expected_columns.discard(index.get("Column_name"))
+
+ if expected_columns:
+ self.fail(f"Expected db index on these columns: {', '.join(expected_columns)}")
+
+ def test_website_item_desk_item_sync(self):
+ "Check creation/updation/deletion of Website Item and its impact on Item master."
+ web_item = None
+ item = make_item("Test Web Item") # will return item if exists
+ try:
+ web_item = make_website_item(item, save=False)
+ web_item.save()
+ except Exception:
+ self.fail(f"Error while creating website item for {item}")
+
+ # check if website item was created
+ self.assertTrue(bool(web_item))
+ self.assertTrue(bool(web_item.route))
+
+ item.reload()
+ self.assertEqual(web_item.published, 1)
+ self.assertEqual(item.published_in_website, 1) # check if item was back updated
+ self.assertEqual(web_item.item_group, item.item_group)
+
+ # check if changing item data changes it in website item
+ item.item_name = "Test Web Item 1"
+ item.stock_uom = "Unit"
+ item.save()
+ web_item.reload()
+ self.assertEqual(web_item.item_name, item.item_name)
+ self.assertEqual(web_item.stock_uom, item.stock_uom)
+
+ # check if disabling item unpublished website item
+ item.disabled = 1
+ item.save()
+ web_item.reload()
+ self.assertEqual(web_item.published, 0)
+
+ # check if website item deletion, unpublishes desk item
+ web_item.delete()
+ item.reload()
+ self.assertEqual(item.published_in_website, 0)
+
+ item.delete()
+
+ def test_publish_variant_and_template(self):
+ "Check if template is published on publishing variant."
+ # template "Test Web Item" created on setUp
+ variant = create_variant("Test Web Item", {"Test Size": "Large"})
+ variant.save()
+
+ # check if template is not published
+ self.assertIsNone(frappe.db.exists("Website Item", {"item_code": variant.variant_of}))
+
+ variant_web_item = make_website_item(variant, save=False)
+ variant_web_item.save()
+
+ # check if template is published
+ try:
+ template_web_item = frappe.get_doc("Website Item", {"item_code": variant.variant_of})
+ except frappe.DoesNotExistError:
+ self.fail(f"Template of {variant.item_code}, {variant.variant_of} not published")
+
+ # teardown
+ variant_web_item.delete()
+ template_web_item.delete()
+ variant.delete()
+
+ def test_impact_on_merging_items(self):
+ "Check if merging items is blocked if old and new items both have website items"
+ first_item = make_item("Test First Item")
+ second_item = make_item("Test Second Item")
+
+ first_web_item = make_website_item(first_item, save=False)
+ first_web_item.save()
+ second_web_item = make_website_item(second_item, save=False)
+ second_web_item.save()
+
+ with self.assertRaises(DataValidationError):
+ frappe.rename_doc("Item", "Test First Item", "Test Second Item", merge=True)
+
+ # tear down
+ second_web_item.delete()
+ first_web_item.delete()
+ second_item.delete()
+ first_item.delete()
+
+ # Website Item Portal Tests Begin
+
+ def test_website_item_breadcrumbs(self):
+ "Check if breadcrumbs include homepage, product listing navigation page, parent item group(s) and item group."
+ from erpnext.setup.doctype.item_group.item_group import get_parent_item_groups
+
+ item_code = "Test Breadcrumb Item"
+ item = make_item(
+ item_code,
+ {
+ "item_group": "_Test Item Group B - 1",
+ },
+ )
+
+ if not frappe.db.exists("Website Item", {"item_code": item_code}):
+ web_item = make_website_item(item, save=False)
+ web_item.save()
+ else:
+ web_item = frappe.get_cached_doc("Website Item", {"item_code": item_code})
+
+ frappe.db.set_value("Item Group", "_Test Item Group B - 1", "show_in_website", 1)
+ frappe.db.set_value("Item Group", "_Test Item Group B", "show_in_website", 1)
+
+ breadcrumbs = get_parent_item_groups(item.item_group)
+
+ self.assertEqual(breadcrumbs[0]["name"], "Home")
+ self.assertEqual(breadcrumbs[1]["name"], "Shop by Category")
+ self.assertEqual(breadcrumbs[2]["name"], "_Test Item Group B") # parent item group
+ self.assertEqual(breadcrumbs[3]["name"], "_Test Item Group B - 1")
+
+ # tear down
+ web_item.delete()
+ item.delete()
+
+ def test_website_item_price_for_logged_in_user(self):
+ "Check if price details are fetched correctly while logged in."
+ item_code = "Test Mobile Phone"
+
+ # show price in e commerce settings
+ setup_e_commerce_settings({"show_price": 1})
+
+ # price and pricing rule added via setUp
+
+ # login as customer with pricing rule
+ frappe.set_user("test_contact_customer@example.com")
+
+ # check if price and slashed price is fetched correctly
+ frappe.local.shopping_cart_settings = None
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+ self.assertTrue(bool(data.product_info["price"]))
+
+ price_object = data.product_info["price"]
+ self.assertEqual(price_object.get("discount_percent"), 25)
+ self.assertEqual(price_object.get("price_list_rate"), 750)
+ self.assertEqual(price_object.get("formatted_mrp"), "₹ 1,000.00")
+ self.assertEqual(price_object.get("formatted_price"), "₹ 750.00")
+ self.assertEqual(price_object.get("formatted_discount_percent"), "25%")
+
+ # switch to admin and disable show price
+ frappe.set_user("Administrator")
+ setup_e_commerce_settings({"show_price": 0})
+
+ # price should not be fetched for logged in user.
+ frappe.set_user("test_contact_customer@example.com")
+ frappe.local.shopping_cart_settings = None
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+ self.assertFalse(bool(data.product_info["price"]))
+
+ # tear down
+ frappe.set_user("Administrator")
+
+ def test_website_item_price_for_guest_user(self):
+ "Check if price details are fetched correctly for guest user."
+ item_code = "Test Mobile Phone"
+
+ # show price for guest user in e commerce settings
+ setup_e_commerce_settings({"show_price": 1, "hide_price_for_guest": 0})
+
+ # price and pricing rule added via setUp
+
+ # switch to guest user
+ frappe.set_user("Guest")
+
+ # price should be fetched
+ frappe.local.shopping_cart_settings = None
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+ self.assertTrue(bool(data.product_info["price"]))
+
+ price_object = data.product_info["price"]
+ self.assertEqual(price_object.get("discount_percent"), 10)
+ self.assertEqual(price_object.get("price_list_rate"), 900)
+
+ # hide price for guest user
+ frappe.set_user("Administrator")
+ setup_e_commerce_settings({"hide_price_for_guest": 1})
+ frappe.set_user("Guest")
+
+ # price should not be fetched
+ frappe.local.shopping_cart_settings = None
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+ self.assertFalse(bool(data.product_info["price"]))
+
+ # tear down
+ frappe.set_user("Administrator")
+
+ def test_website_item_stock_when_out_of_stock(self):
+ """
+ Check if stock details are fetched correctly for empty inventory when:
+ 1) Showing stock availability enabled:
+ - Warehouse unset
+ - Warehouse set
+ 2) Showing stock availability disabled
+ """
+ item_code = "Test Mobile Phone"
+ create_regular_web_item()
+ setup_e_commerce_settings({"show_stock_availability": 1})
+
+ frappe.local.shopping_cart_settings = None
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+
+ # check if stock details are fetched and item not in stock without warehouse set
+ self.assertFalse(bool(data.product_info["in_stock"]))
+ self.assertFalse(bool(data.product_info["stock_qty"]))
+
+ # set warehouse
+ frappe.db.set_value(
+ "Website Item", {"item_code": item_code}, "website_warehouse", "_Test Warehouse - _TC"
+ )
+
+ # check if stock details are fetched and item not in stock with warehouse set
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+ self.assertFalse(bool(data.product_info["in_stock"]))
+ self.assertEqual(data.product_info["stock_qty"][0][0], 0)
+
+ # disable show stock availability
+ setup_e_commerce_settings({"show_stock_availability": 0})
+ frappe.local.shopping_cart_settings = None
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+
+ # check if stock detail attributes are not fetched if stock availability is hidden
+ self.assertIsNone(data.product_info.get("in_stock"))
+ self.assertIsNone(data.product_info.get("stock_qty"))
+ self.assertIsNone(data.product_info.get("show_stock_qty"))
+
+ # tear down
+ frappe.get_cached_doc("Website Item", {"item_code": "Test Mobile Phone"}).delete()
+
+ def test_website_item_stock_when_in_stock(self):
+ """
+ Check if stock details are fetched correctly for available inventory when:
+ 1) Showing stock availability enabled:
+ - Warehouse set
+ - Warehouse unset
+ 2) Showing stock availability disabled
+ """
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+ item_code = "Test Mobile Phone"
+ create_regular_web_item()
+ setup_e_commerce_settings({"show_stock_availability": 1})
+ frappe.local.shopping_cart_settings = None
+
+ # set warehouse
+ frappe.db.set_value(
+ "Website Item", {"item_code": item_code}, "website_warehouse", "_Test Warehouse - _TC"
+ )
+
+ # stock up item
+ stock_entry = make_stock_entry(
+ item_code=item_code, target="_Test Warehouse - _TC", qty=2, rate=100
+ )
+
+ # check if stock details are fetched and item is in stock with warehouse set
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+ self.assertTrue(bool(data.product_info["in_stock"]))
+ self.assertEqual(data.product_info["stock_qty"][0][0], 2)
+
+ # unset warehouse
+ frappe.db.set_value("Website Item", {"item_code": item_code}, "website_warehouse", "")
+
+ # check if stock details are fetched and item not in stock without warehouse set
+ # (even though it has stock in some warehouse)
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+ self.assertFalse(bool(data.product_info["in_stock"]))
+ self.assertFalse(bool(data.product_info["stock_qty"]))
+
+ # disable show stock availability
+ setup_e_commerce_settings({"show_stock_availability": 0})
+ frappe.local.shopping_cart_settings = None
+ data = get_product_info_for_website(item_code, skip_quotation_creation=True)
+
+ # check if stock detail attributes are not fetched if stock availability is hidden
+ self.assertIsNone(data.product_info.get("in_stock"))
+ self.assertIsNone(data.product_info.get("stock_qty"))
+ self.assertIsNone(data.product_info.get("show_stock_qty"))
+
+ # tear down
+ stock_entry.cancel()
+ frappe.get_cached_doc("Website Item", {"item_code": "Test Mobile Phone"}).delete()
+
+ def test_recommended_item(self):
+ "Check if added recommended items are fetched correctly."
+ item_code = "Test Mobile Phone"
+ web_item = create_regular_web_item(item_code)
+
+ setup_e_commerce_settings({"enable_recommendations": 1, "show_price": 1})
+
+ # create recommended web item and price for it
+ recommended_web_item = create_regular_web_item("Test Mobile Phone 1")
+ make_web_item_price(item_code="Test Mobile Phone 1")
+
+ # add recommended item to first web item
+ web_item.append("recommended_items", {"website_item": recommended_web_item.name})
+ web_item.save()
+
+ frappe.local.shopping_cart_settings = None
+ e_commerce_settings = get_shopping_cart_settings()
+ recommended_items = web_item.get_recommended_items(e_commerce_settings)
+
+ # test results if show price is enabled
+ self.assertEqual(len(recommended_items), 1)
+ recomm_item = recommended_items[0]
+ self.assertEqual(recomm_item.get("website_item_name"), "Test Mobile Phone 1")
+ self.assertTrue(bool(recomm_item.get("price_info"))) # price fetched
+
+ price_info = recomm_item.get("price_info")
+ self.assertEqual(price_info.get("price_list_rate"), 1000)
+ self.assertEqual(price_info.get("formatted_price"), "₹ 1,000.00")
+
+ # test results if show price is disabled
+ setup_e_commerce_settings({"show_price": 0})
+
+ frappe.local.shopping_cart_settings = None
+ e_commerce_settings = get_shopping_cart_settings()
+ recommended_items = web_item.get_recommended_items(e_commerce_settings)
+
+ self.assertEqual(len(recommended_items), 1)
+ self.assertFalse(bool(recommended_items[0].get("price_info"))) # price not fetched
+
+ # tear down
+ web_item.delete()
+ recommended_web_item.delete()
+ frappe.get_cached_doc("Item", "Test Mobile Phone 1").delete()
+
+ def test_recommended_item_for_guest_user(self):
+ "Check if added recommended items are fetched correctly for guest user."
+ item_code = "Test Mobile Phone"
+ web_item = create_regular_web_item(item_code)
+
+ # price visible to guests
+ setup_e_commerce_settings(
+ {"enable_recommendations": 1, "show_price": 1, "hide_price_for_guest": 0}
+ )
+
+ # create recommended web item and price for it
+ recommended_web_item = create_regular_web_item("Test Mobile Phone 1")
+ make_web_item_price(item_code="Test Mobile Phone 1")
+
+ # add recommended item to first web item
+ web_item.append("recommended_items", {"website_item": recommended_web_item.name})
+ web_item.save()
+
+ frappe.set_user("Guest")
+
+ frappe.local.shopping_cart_settings = None
+ e_commerce_settings = get_shopping_cart_settings()
+ recommended_items = web_item.get_recommended_items(e_commerce_settings)
+
+ # test results if show price is enabled
+ self.assertEqual(len(recommended_items), 1)
+ self.assertTrue(bool(recommended_items[0].get("price_info"))) # price fetched
+
+ # price hidden from guests
+ frappe.set_user("Administrator")
+ setup_e_commerce_settings({"hide_price_for_guest": 1})
+ frappe.set_user("Guest")
+
+ frappe.local.shopping_cart_settings = None
+ e_commerce_settings = get_shopping_cart_settings()
+ recommended_items = web_item.get_recommended_items(e_commerce_settings)
+
+ # test results if show price is enabled
+ self.assertEqual(len(recommended_items), 1)
+ self.assertFalse(bool(recommended_items[0].get("price_info"))) # price fetched
+
+ # tear down
+ frappe.set_user("Administrator")
+ web_item.delete()
+ recommended_web_item.delete()
+ frappe.get_cached_doc("Item", "Test Mobile Phone 1").delete()
+
+
+def create_regular_web_item(item_code=None, item_args=None, web_args=None):
+ "Create Regular Item and Website Item."
+ item_code = item_code or "Test Mobile Phone"
+ item = make_item(item_code, properties=item_args)
+
+ if not frappe.db.exists("Website Item", {"item_code": item_code}):
+ web_item = make_website_item(item, save=False)
+ if web_args:
+ web_item.update(web_args)
+ web_item.save()
+ else:
+ web_item = frappe.get_cached_doc("Website Item", {"item_code": item_code})
+
+ return web_item
+
+
+def make_web_item_price(**kwargs):
+ item_code = kwargs.get("item_code")
+ if not item_code:
+ return
+
+ if not frappe.db.exists("Item Price", {"item_code": item_code}):
+ item_price = frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "item_code": item_code,
+ "price_list": kwargs.get("price_list") or "_Test Price List India",
+ "price_list_rate": kwargs.get("price_list_rate") or 1000,
+ }
+ )
+ item_price.insert()
+ else:
+ item_price = frappe.get_cached_doc("Item Price", {"item_code": item_code})
+
+ return item_price
+
+
+def make_web_pricing_rule(**kwargs):
+ title = kwargs.get("title")
+ if not title:
+ return
+
+ if not frappe.db.exists("Pricing Rule", title):
+ pricing_rule = frappe.get_doc(
+ {
+ "doctype": "Pricing Rule",
+ "title": title,
+ "apply_on": kwargs.get("apply_on") or "Item Code",
+ "items": [{"item_code": kwargs.get("item_code")}],
+ "selling": kwargs.get("selling") or 0,
+ "buying": kwargs.get("buying") or 0,
+ "rate_or_discount": kwargs.get("rate_or_discount") or "Discount Percentage",
+ "discount_percentage": kwargs.get("discount_percentage") or 10,
+ "company": kwargs.get("company") or "_Test Company",
+ "currency": kwargs.get("currency") or "INR",
+ "for_price_list": kwargs.get("price_list") or "_Test Price List India",
+ "applicable_for": kwargs.get("applicable_for") or "",
+ "customer": kwargs.get("customer") or "",
+ }
+ )
+ pricing_rule.insert()
+ else:
+ pricing_rule = frappe.get_doc("Pricing Rule", {"title": title})
+
+ return pricing_rule
+
+
+def create_user_and_customer_if_not_exists(email, first_name=None):
+ if frappe.db.exists("User", email):
+ return
+
+ frappe.get_doc(
+ {
+ "doctype": "User",
+ "user_type": "Website User",
+ "email": email,
+ "send_welcome_email": 0,
+ "first_name": first_name or email.split("@")[0],
+ }
+ ).insert(ignore_permissions=True)
+
+ contact = frappe.get_last_doc("Contact", filters={"email_id": email})
+ link = contact.append("links", {})
+ link.link_doctype = "Customer"
+ link.link_name = "_Test Customer"
+ link.link_title = "_Test Customer"
+ contact.save()
+
+
+test_dependencies = ["Price List", "Item Price", "Customer", "Contact", "Item"]
diff --git a/erpnext/e_commerce/doctype/website_item/website_item.js b/erpnext/e_commerce/doctype/website_item/website_item.js
new file mode 100644
index 0000000..7295e4b
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item/website_item.js
@@ -0,0 +1,47 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Website Item', {
+ onload: (frm) => {
+ // should never check Private
+ frm.fields_dict["website_image"].df.is_private = 0;
+
+ frm.set_query("website_warehouse", () => {
+ return {
+ filters: {"is_group": 0}
+ };
+ });
+ },
+
+ refresh: (frm) => {
+ frm.add_custom_button(__("Prices"), function() {
+ frappe.set_route("List", "Item Price", {"item_code": frm.doc.item_code});
+ }, __("View"));
+
+ frm.add_custom_button(__("Stock"), function() {
+ frappe.route_options = {
+ "item_code": frm.doc.item_code
+ };
+ frappe.set_route("query-report", "Stock Balance");
+ }, __("View"));
+
+ frm.add_custom_button(__("E Commerce Settings"), function() {
+ frappe.set_route("Form", "E Commerce Settings");
+ }, __("View"));
+ },
+
+ image: () => {
+ refresh_field("image_view");
+ },
+
+ copy_from_item_group: (frm) => {
+ return frm.call({
+ doc: frm.doc,
+ method: "copy_specification_from_item_group"
+ });
+ },
+
+ set_meta_tags: (frm) => {
+ frappe.utils.set_meta_tag(frm.doc.route);
+ }
+});
diff --git a/erpnext/e_commerce/doctype/website_item/website_item.json b/erpnext/e_commerce/doctype/website_item/website_item.json
new file mode 100644
index 0000000..245042a
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item/website_item.json
@@ -0,0 +1,415 @@
+{
+ "actions": [],
+ "allow_guest_to_view": 1,
+ "allow_import": 1,
+ "autoname": "naming_series",
+ "creation": "2021-02-09 21:06:14.441698",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "web_item_name",
+ "route",
+ "has_variants",
+ "variant_of",
+ "published",
+ "column_break_3",
+ "item_code",
+ "item_name",
+ "item_group",
+ "stock_uom",
+ "column_break_11",
+ "description",
+ "brand",
+ "image",
+ "display_section",
+ "website_image",
+ "website_image_alt",
+ "column_break_13",
+ "slideshow",
+ "thumbnail",
+ "stock_information_section",
+ "website_warehouse",
+ "column_break_24",
+ "on_backorder",
+ "section_break_17",
+ "short_description",
+ "web_long_description",
+ "column_break_27",
+ "website_specifications",
+ "copy_from_item_group",
+ "display_additional_information_section",
+ "show_tabbed_section",
+ "tabs",
+ "recommended_items_section",
+ "recommended_items",
+ "offers_section",
+ "offers",
+ "section_break_6",
+ "ranking",
+ "set_meta_tags",
+ "column_break_22",
+ "website_item_groups",
+ "advanced_display_section",
+ "website_content"
+ ],
+ "fields": [
+ {
+ "description": "Website display name",
+ "fetch_from": "item_code.item_name",
+ "fetch_if_empty": 1,
+ "fieldname": "web_item_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Website Item Name",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "label": "Item Code",
+ "options": "Item",
+ "read_only_depends_on": "eval:!doc.__islocal",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "item_code.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "label": "Item Name",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break",
+ "label": "Search and SEO"
+ },
+ {
+ "fieldname": "route",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Route",
+ "no_copy": 1
+ },
+ {
+ "description": "Items with higher ranking will be shown higher",
+ "fieldname": "ranking",
+ "fieldtype": "Int",
+ "label": "Ranking"
+ },
+ {
+ "description": "Show a slideshow at the top of the page",
+ "fieldname": "slideshow",
+ "fieldtype": "Link",
+ "label": "Slideshow",
+ "options": "Website Slideshow"
+ },
+ {
+ "description": "Item Image (if not slideshow)",
+ "fieldname": "website_image",
+ "fieldtype": "Attach",
+ "label": "Website Image"
+ },
+ {
+ "description": "Image Alternative Text",
+ "fieldname": "website_image_alt",
+ "fieldtype": "Data",
+ "label": "Image Description"
+ },
+ {
+ "fieldname": "thumbnail",
+ "fieldtype": "Data",
+ "label": "Thumbnail",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Show Stock availability based on this warehouse.",
+ "fieldname": "website_warehouse",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Website Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "description": "List this Item in multiple groups on the website.",
+ "fieldname": "website_item_groups",
+ "fieldtype": "Table",
+ "label": "Website Item Groups",
+ "options": "Website Item Group"
+ },
+ {
+ "fieldname": "set_meta_tags",
+ "fieldtype": "Button",
+ "label": "Set Meta Tags"
+ },
+ {
+ "fieldname": "section_break_17",
+ "fieldtype": "Section Break",
+ "label": "Display Information"
+ },
+ {
+ "fieldname": "copy_from_item_group",
+ "fieldtype": "Button",
+ "label": "Copy From Item Group"
+ },
+ {
+ "fieldname": "website_specifications",
+ "fieldtype": "Table",
+ "label": "Website Specifications",
+ "options": "Item Website Specification"
+ },
+ {
+ "fieldname": "web_long_description",
+ "fieldtype": "Text Editor",
+ "label": "Website Description"
+ },
+ {
+ "description": "You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.",
+ "fieldname": "website_content",
+ "fieldtype": "HTML Editor",
+ "label": "Website Content"
+ },
+ {
+ "fetch_from": "item_code.item_group",
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Group",
+ "options": "Item Group",
+ "read_only": 1
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "in_preview": 1,
+ "label": "Image",
+ "print_hide": 1
+ },
+ {
+ "default": "1",
+ "fieldname": "published",
+ "fieldtype": "Check",
+ "label": "Published"
+ },
+ {
+ "default": "0",
+ "depends_on": "has_variants",
+ "fetch_from": "item_code.has_variants",
+ "fieldname": "has_variants",
+ "fieldtype": "Check",
+ "in_standard_filter": 1,
+ "label": "Has Variants",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "variant_of",
+ "fetch_from": "item_code.variant_of",
+ "fieldname": "variant_of",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "in_standard_filter": 1,
+ "label": "Variant Of",
+ "options": "Item",
+ "read_only": 1,
+ "search_index": 1,
+ "set_only_once": 1
+ },
+ {
+ "fetch_from": "item_code.stock_uom",
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "options": "UOM",
+ "read_only": 1
+ },
+ {
+ "depends_on": "brand",
+ "fetch_from": "item_code.brand",
+ "fieldname": "brand",
+ "fieldtype": "Link",
+ "label": "Brand",
+ "options": "Brand"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "advanced_display_section",
+ "fieldtype": "Section Break",
+ "label": "Advanced Display Content"
+ },
+ {
+ "fieldname": "display_section",
+ "fieldtype": "Section Break",
+ "label": "Display Images"
+ },
+ {
+ "fieldname": "column_break_27",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "item_code.description",
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "label": "Item Description",
+ "read_only": 1
+ },
+ {
+ "default": "WEB-ITM-.####",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Naming Series",
+ "no_copy": 1,
+ "options": "WEB-ITM-.####",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "display_additional_information_section",
+ "fieldtype": "Section Break",
+ "label": "Display Additional Information"
+ },
+ {
+ "depends_on": "show_tabbed_section",
+ "fieldname": "tabs",
+ "fieldtype": "Table",
+ "label": "Tabs",
+ "options": "Website Item Tabbed Section"
+ },
+ {
+ "default": "0",
+ "fieldname": "show_tabbed_section",
+ "fieldtype": "Check",
+ "label": "Add Section with Tabs"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "offers_section",
+ "fieldtype": "Section Break",
+ "label": "Offers"
+ },
+ {
+ "fieldname": "offers",
+ "fieldtype": "Table",
+ "label": "Offers to Display",
+ "options": "Website Offer"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Short Description for List View",
+ "fieldname": "short_description",
+ "fieldtype": "Small Text",
+ "label": "Short Website Description"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "recommended_items_section",
+ "fieldtype": "Section Break",
+ "label": "Recommended Items"
+ },
+ {
+ "fieldname": "recommended_items",
+ "fieldtype": "Table",
+ "label": "Recommended/Similar Items",
+ "options": "Recommended Items"
+ },
+ {
+ "fieldname": "stock_information_section",
+ "fieldtype": "Section Break",
+ "label": "Stock Information"
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "description": "Indicate that Item is available on backorder and not usually pre-stocked",
+ "fieldname": "on_backorder",
+ "fieldtype": "Check",
+ "label": "On Backorder"
+ }
+ ],
+ "has_web_view": 1,
+ "image_field": "image",
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-09-02 13:08:41.942726",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Website Item",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Website Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "web_item_name, item_code, item_group",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "web_item_name",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/website_item/website_item.py b/erpnext/e_commerce/doctype/website_item/website_item.py
new file mode 100644
index 0000000..02ec3bf
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item/website_item.py
@@ -0,0 +1,472 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import json
+
+import frappe
+from frappe import _
+from frappe.utils import cint, cstr, flt, random_string
+from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
+from frappe.website.website_generator import WebsiteGenerator
+
+from erpnext.e_commerce.doctype.item_review.item_review import get_item_reviews
+from erpnext.e_commerce.redisearch_utils import (
+ delete_item_from_index,
+ insert_item_to_index,
+ update_index_for_item,
+)
+from erpnext.e_commerce.shopping_cart.cart import _set_price_list
+from erpnext.setup.doctype.item_group.item_group import (
+ get_parent_item_groups,
+ invalidate_cache_for,
+)
+from erpnext.utilities.product import get_price
+
+
+class WebsiteItem(WebsiteGenerator):
+ website = frappe._dict(
+ page_title_field="web_item_name",
+ condition_field="published",
+ template="templates/generators/item/item.html",
+ no_cache=1,
+ )
+
+ def autoname(self):
+ # use naming series to accomodate items with same name (different item code)
+ from frappe.model.naming import make_autoname
+
+ from erpnext.setup.doctype.naming_series.naming_series import get_default_naming_series
+
+ naming_series = get_default_naming_series("Website Item")
+ if not self.name and naming_series:
+ self.name = make_autoname(naming_series, doc=self)
+
+ def onload(self):
+ super(WebsiteItem, self).onload()
+
+ def validate(self):
+ super(WebsiteItem, self).validate()
+
+ if not self.item_code:
+ frappe.throw(_("Item Code is required"), title=_("Mandatory"))
+
+ self.validate_duplicate_website_item()
+ self.validate_website_image()
+ self.make_thumbnail()
+ self.publish_unpublish_desk_item(publish=True)
+
+ if not self.get("__islocal"):
+ wig = frappe.qb.DocType("Website Item Group")
+ query = (
+ frappe.qb.from_(wig)
+ .select(wig.item_group)
+ .where(
+ (wig.parentfield == "website_item_groups")
+ & (wig.parenttype == "Website Item")
+ & (wig.parent == self.name)
+ )
+ )
+ result = query.run(as_list=True)
+
+ self.old_website_item_groups = [x[0] for x in result]
+
+ def on_update(self):
+ invalidate_cache_for_web_item(self)
+ self.update_template_item()
+
+ def on_trash(self):
+ super(WebsiteItem, self).on_trash()
+ delete_item_from_index(self)
+ self.publish_unpublish_desk_item(publish=False)
+
+ def validate_duplicate_website_item(self):
+ existing_web_item = frappe.db.exists("Website Item", {"item_code": self.item_code})
+ if existing_web_item and existing_web_item != self.name:
+ message = _("Website Item already exists against Item {0}").format(frappe.bold(self.item_code))
+ frappe.throw(message, title=_("Already Published"))
+
+ def publish_unpublish_desk_item(self, publish=True):
+ if frappe.db.get_value("Item", self.item_code, "published_in_website") and publish:
+ return # if already published don't publish again
+ frappe.db.set_value("Item", self.item_code, "published_in_website", publish)
+
+ def make_route(self):
+ """Called from set_route in WebsiteGenerator."""
+ if not self.route:
+ return (
+ cstr(frappe.db.get_value("Item Group", self.item_group, "route"))
+ + "/"
+ + self.scrub((self.item_name if self.item_name else self.item_code) + "-" + random_string(5))
+ )
+
+ def update_template_item(self):
+ """Publish Template Item if Variant is published."""
+ if self.variant_of:
+ if self.published:
+ # show template
+ template_item = frappe.get_doc("Item", self.variant_of)
+
+ if not template_item.published_in_website:
+ template_item.flags.ignore_permissions = True
+ make_website_item(template_item)
+
+ def validate_website_image(self):
+ if frappe.flags.in_import:
+ return
+
+ """Validate if the website image is a public file"""
+ auto_set_website_image = False
+ if not self.website_image and self.image:
+ auto_set_website_image = True
+ self.website_image = self.image
+
+ if not self.website_image:
+ return
+
+ # find if website image url exists as public
+ file_doc = frappe.get_all(
+ "File",
+ filters={"file_url": self.website_image},
+ fields=["name", "is_private"],
+ order_by="is_private asc",
+ limit_page_length=1,
+ )
+
+ if file_doc:
+ file_doc = file_doc[0]
+
+ if not file_doc:
+ if not auto_set_website_image:
+ frappe.msgprint(
+ _("Website Image {0} attached to Item {1} cannot be found").format(
+ self.website_image, self.name
+ )
+ )
+
+ self.website_image = None
+
+ elif file_doc.is_private:
+ if not auto_set_website_image:
+ frappe.msgprint(_("Website Image should be a public file or website URL"))
+
+ self.website_image = None
+
+ def make_thumbnail(self):
+ """Make a thumbnail of `website_image`"""
+ if frappe.flags.in_import or frappe.flags.in_migrate:
+ return
+
+ import requests.exceptions
+
+ if not self.is_new() and self.website_image != frappe.db.get_value(
+ self.doctype, self.name, "website_image"
+ ):
+ self.thumbnail = None
+
+ if self.website_image and not self.thumbnail:
+ file_doc = None
+
+ try:
+ file_doc = frappe.get_doc(
+ "File",
+ {
+ "file_url": self.website_image,
+ "attached_to_doctype": "Website Item",
+ "attached_to_name": self.name,
+ },
+ )
+ except frappe.DoesNotExistError:
+ pass
+ # cleanup
+ frappe.local.message_log.pop()
+
+ except requests.exceptions.HTTPError:
+ frappe.msgprint(_("Warning: Invalid attachment {0}").format(self.website_image))
+ self.website_image = None
+
+ except requests.exceptions.SSLError:
+ frappe.msgprint(
+ _("Warning: Invalid SSL certificate on attachment {0}").format(self.website_image)
+ )
+ self.website_image = None
+
+ # for CSV import
+ if self.website_image and not file_doc:
+ try:
+ file_doc = frappe.get_doc(
+ {
+ "doctype": "File",
+ "file_url": self.website_image,
+ "attached_to_doctype": "Website Item",
+ "attached_to_name": self.name,
+ }
+ ).save()
+
+ except IOError:
+ self.website_image = None
+
+ if file_doc:
+ if not file_doc.thumbnail_url:
+ file_doc.make_thumbnail()
+
+ self.thumbnail = file_doc.thumbnail_url
+
+ def get_context(self, context):
+ context.show_search = True
+ context.search_link = "/search"
+ context.body_class = "product-page"
+
+ context.parents = get_parent_item_groups(self.item_group, from_item=True) # breadcumbs
+ self.attributes = frappe.get_all(
+ "Item Variant Attribute",
+ fields=["attribute", "attribute_value"],
+ filters={"parent": self.item_code},
+ )
+
+ if self.slideshow:
+ context.update(get_slideshow(self))
+
+ self.set_metatags(context)
+ self.set_shopping_cart_data(context)
+
+ settings = context.shopping_cart.cart_settings
+
+ self.get_product_details_section(context)
+
+ if settings.get("enable_reviews"):
+ reviews_data = get_item_reviews(self.name)
+ context.update(reviews_data)
+ context.reviews = context.reviews[:4]
+
+ context.wished = False
+ if frappe.db.exists(
+ "Wishlist Item", {"item_code": self.item_code, "parent": frappe.session.user}
+ ):
+ context.wished = True
+
+ context.user_is_customer = check_if_user_is_customer()
+
+ context.recommended_items = None
+ if settings and settings.enable_recommendations:
+ context.recommended_items = self.get_recommended_items(settings)
+
+ return context
+
+ def set_selected_attributes(self, variants, context, attribute_values_available):
+ for variant in variants:
+ variant.attributes = frappe.get_all(
+ "Item Variant Attribute",
+ filters={"parent": variant.name},
+ fields=["attribute", "attribute_value as value"],
+ )
+
+ # make an attribute-value map for easier access in templates
+ variant.attribute_map = frappe._dict(
+ {attr.attribute: attr.value for attr in variant.attributes}
+ )
+
+ for attr in variant.attributes:
+ values = attribute_values_available.setdefault(attr.attribute, [])
+ if attr.value not in values:
+ values.append(attr.value)
+
+ if variant.name == context.variant.name:
+ context.selected_attributes[attr.attribute] = attr.value
+
+ def set_attribute_values(self, attributes, context, attribute_values_available):
+ for attr in attributes:
+ values = context.attribute_values.setdefault(attr.attribute, [])
+
+ if cint(frappe.db.get_value("Item Attribute", attr.attribute, "numeric_values")):
+ for val in sorted(attribute_values_available.get(attr.attribute, []), key=flt):
+ values.append(val)
+ else:
+ # get list of values defined (for sequence)
+ for attr_value in frappe.db.get_all(
+ "Item Attribute Value",
+ fields=["attribute_value"],
+ filters={"parent": attr.attribute},
+ order_by="idx asc",
+ ):
+
+ if attr_value.attribute_value in attribute_values_available.get(attr.attribute, []):
+ values.append(attr_value.attribute_value)
+
+ def set_metatags(self, context):
+ context.metatags = frappe._dict({})
+
+ safe_description = frappe.utils.to_markdown(self.description)
+
+ context.metatags.url = frappe.utils.get_url() + "/" + context.route
+
+ if context.website_image:
+ if context.website_image.startswith("http"):
+ url = context.website_image
+ else:
+ url = frappe.utils.get_url() + context.website_image
+ context.metatags.image = url
+
+ context.metatags.description = safe_description[:300]
+
+ context.metatags.title = self.web_item_name or self.item_name or self.item_code
+
+ context.metatags["og:type"] = "product"
+ context.metatags["og:site_name"] = "ERPNext"
+
+ def set_shopping_cart_data(self, context):
+ from erpnext.e_commerce.shopping_cart.product_info import get_product_info_for_website
+
+ context.shopping_cart = get_product_info_for_website(
+ self.item_code, skip_quotation_creation=True
+ )
+
+ def copy_specification_from_item_group(self):
+ self.set("website_specifications", [])
+ if self.item_group:
+ for label, desc in frappe.db.get_values(
+ "Item Website Specification", {"parent": self.item_group}, ["label", "description"]
+ ):
+ row = self.append("website_specifications")
+ row.label = label
+ row.description = desc
+
+ def get_product_details_section(self, context):
+ """Get section with tabs or website specifications."""
+ context.show_tabs = self.show_tabbed_section
+ if self.show_tabbed_section and (self.tabs or self.website_specifications):
+ context.tabs = self.get_tabs()
+ else:
+ context.website_specifications = self.website_specifications
+
+ def get_tabs(self):
+ tab_values = {}
+ tab_values["tab_1_title"] = "Product Details"
+ tab_values["tab_1_content"] = frappe.render_template(
+ "templates/generators/item/item_specifications.html",
+ {"website_specifications": self.website_specifications, "show_tabs": self.show_tabbed_section},
+ )
+
+ for row in self.tabs:
+ tab_values[f"tab_{row.idx + 1}_title"] = _(row.label)
+ tab_values[f"tab_{row.idx + 1}_content"] = row.content
+
+ return tab_values
+
+ def get_recommended_items(self, settings):
+ ri = frappe.qb.DocType("Recommended Items")
+ wi = frappe.qb.DocType("Website Item")
+
+ query = (
+ frappe.qb.from_(ri)
+ .join(wi)
+ .on(ri.item_code == wi.item_code)
+ .select(ri.item_code, ri.route, ri.website_item_name, ri.website_item_thumbnail)
+ .where((ri.parent == self.name) & (wi.published == 1))
+ .orderby(ri.idx)
+ )
+ items = query.run(as_dict=True)
+
+ if settings.show_price:
+ is_guest = frappe.session.user == "Guest"
+ # Show Price if logged in.
+ # If not logged in and price is hidden for guest, skip price fetch.
+ if is_guest and settings.hide_price_for_guest:
+ return items
+
+ selling_price_list = _set_price_list(settings, None)
+ for item in items:
+ item.price_info = get_price(
+ item.item_code, selling_price_list, settings.default_customer_group, settings.company
+ )
+
+ return items
+
+
+def invalidate_cache_for_web_item(doc):
+ """Invalidate Website Item Group cache and rebuild ItemVariantsCacheManager."""
+ from erpnext.stock.doctype.item.item import invalidate_item_variants_cache_for_website
+
+ invalidate_cache_for(doc, doc.item_group)
+
+ website_item_groups = list(
+ set(
+ (doc.get("old_website_item_groups") or [])
+ + [d.item_group for d in doc.get({"doctype": "Website Item Group"}) if d.item_group]
+ )
+ )
+
+ for item_group in website_item_groups:
+ invalidate_cache_for(doc, item_group)
+
+ # Update Search Cache
+ update_index_for_item(doc)
+
+ invalidate_item_variants_cache_for_website(doc)
+
+
+def on_doctype_update():
+ # since route is a Text column, it needs a length for indexing
+ frappe.db.add_index("Website Item", ["route(500)"])
+
+ frappe.db.add_index("Website Item", ["item_group"])
+ frappe.db.add_index("Website Item", ["brand"])
+
+
+def check_if_user_is_customer(user=None):
+ from frappe.contacts.doctype.contact.contact import get_contact_name
+
+ if not user:
+ user = frappe.session.user
+
+ contact_name = get_contact_name(user)
+ customer = None
+
+ if contact_name:
+ contact = frappe.get_doc("Contact", contact_name)
+ for link in contact.links:
+ if link.link_doctype == "Customer":
+ customer = link.link_name
+ break
+
+ return True if customer else False
+
+
+@frappe.whitelist()
+def make_website_item(doc, save=True):
+ if not doc:
+ return
+
+ if isinstance(doc, str):
+ doc = json.loads(doc)
+
+ if frappe.db.exists("Website Item", {"item_code": doc.get("item_code")}):
+ message = _("Website Item already exists against {0}").format(frappe.bold(doc.get("item_code")))
+ frappe.throw(message, title=_("Already Published"))
+
+ website_item = frappe.new_doc("Website Item")
+ website_item.web_item_name = doc.get("item_name")
+
+ fields_to_map = [
+ "item_code",
+ "item_name",
+ "item_group",
+ "stock_uom",
+ "brand",
+ "image",
+ "has_variants",
+ "variant_of",
+ "description",
+ ]
+ for field in fields_to_map:
+ website_item.update({field: doc.get(field)})
+
+ if not save:
+ return website_item
+
+ website_item.save()
+
+ # Add to search cache
+ insert_item_to_index(website_item)
+
+ return [website_item.name, website_item.web_item_name]
diff --git a/erpnext/e_commerce/doctype/website_item/website_item_list.js b/erpnext/e_commerce/doctype/website_item/website_item_list.js
new file mode 100644
index 0000000..21be942
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item/website_item_list.js
@@ -0,0 +1,20 @@
+frappe.listview_settings['Website Item'] = {
+ add_fields: ["item_name", "web_item_name", "published", "image", "has_variants", "variant_of"],
+ filters: [["published", "=", "1"]],
+
+ get_indicator: function(doc) {
+ if (doc.has_variants && doc.published) {
+ return [__("Template"), "orange", "has_variants,=,Yes|published,=,1"];
+ } else if (doc.has_variants && !doc.published) {
+ return [__("Template"), "grey", "has_variants,=,Yes|published,=,0"];
+ } else if (doc.variant_of && doc.published) {
+ return [__("Variant"), "blue", "published,=,1|variant_of,=," + doc.variant_of];
+ } else if (doc.variant_of && !doc.published) {
+ return [__("Variant"), "grey", "published,=,0|variant_of,=," + doc.variant_of];
+ } else if (doc.published) {
+ return [__("Published"), "green", "published,=,1"];
+ } else {
+ return [__("Not Published"), "grey", "published,=,0"];
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/education/report/program_wise_fee_collection/__init__.py b/erpnext/e_commerce/doctype/website_item_tabbed_section/__init__.py
similarity index 100%
rename from erpnext/education/report/program_wise_fee_collection/__init__.py
rename to erpnext/e_commerce/doctype/website_item_tabbed_section/__init__.py
diff --git a/erpnext/e_commerce/doctype/website_item_tabbed_section/website_item_tabbed_section.json b/erpnext/e_commerce/doctype/website_item_tabbed_section/website_item_tabbed_section.json
new file mode 100644
index 0000000..6601dd8
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item_tabbed_section/website_item_tabbed_section.json
@@ -0,0 +1,37 @@
+{
+ "actions": [],
+ "creation": "2021-03-18 20:32:15.321402",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "label",
+ "content"
+ ],
+ "fields": [
+ {
+ "fieldname": "label",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Label"
+ },
+ {
+ "fieldname": "content",
+ "fieldtype": "HTML Editor",
+ "in_list_view": 1,
+ "label": "Content"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-03-18 20:35:26.991192",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Website Item Tabbed Section",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/website_item_tabbed_section/website_item_tabbed_section.py b/erpnext/e_commerce/doctype/website_item_tabbed_section/website_item_tabbed_section.py
new file mode 100644
index 0000000..91148b8
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_item_tabbed_section/website_item_tabbed_section.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class WebsiteItemTabbedSection(Document):
+ pass
diff --git a/erpnext/agriculture/doctype/fertilizer/__init__.py b/erpnext/e_commerce/doctype/website_offer/__init__.py
similarity index 100%
rename from erpnext/agriculture/doctype/fertilizer/__init__.py
rename to erpnext/e_commerce/doctype/website_offer/__init__.py
diff --git a/erpnext/e_commerce/doctype/website_offer/website_offer.json b/erpnext/e_commerce/doctype/website_offer/website_offer.json
new file mode 100644
index 0000000..627d548
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_offer/website_offer.json
@@ -0,0 +1,43 @@
+{
+ "actions": [],
+ "creation": "2021-04-21 13:37:14.162162",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "offer_title",
+ "offer_subtitle",
+ "offer_details"
+ ],
+ "fields": [
+ {
+ "fieldname": "offer_title",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Offer Title"
+ },
+ {
+ "fieldname": "offer_subtitle",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Offer Subtitle"
+ },
+ {
+ "fieldname": "offer_details",
+ "fieldtype": "Text Editor",
+ "label": "Offer Details"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-21 13:56:04.660331",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Website Offer",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/website_offer/website_offer.py b/erpnext/e_commerce/doctype/website_offer/website_offer.py
new file mode 100644
index 0000000..8c92f75
--- /dev/null
+++ b/erpnext/e_commerce/doctype/website_offer/website_offer.py
@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe.model.document import Document
+
+
+class WebsiteOffer(Document):
+ pass
+
+
+@frappe.whitelist(allow_guest=True)
+def get_offer_details(offer_id):
+ return frappe.db.get_value("Website Offer", {"name": offer_id}, ["offer_details"])
diff --git a/erpnext/education/doctype/quiz_result/__init__.py b/erpnext/e_commerce/doctype/wishlist/__init__.py
similarity index 100%
rename from erpnext/education/doctype/quiz_result/__init__.py
rename to erpnext/e_commerce/doctype/wishlist/__init__.py
diff --git a/erpnext/e_commerce/doctype/wishlist/test_wishlist.py b/erpnext/e_commerce/doctype/wishlist/test_wishlist.py
new file mode 100644
index 0000000..9d27126
--- /dev/null
+++ b/erpnext/e_commerce/doctype/wishlist/test_wishlist.py
@@ -0,0 +1,117 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+import unittest
+
+import frappe
+from frappe.core.doctype.user_permission.test_user_permission import create_user
+
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+from erpnext.e_commerce.doctype.wishlist.wishlist import add_to_wishlist, remove_from_wishlist
+from erpnext.stock.doctype.item.test_item import make_item
+
+
+class TestWishlist(unittest.TestCase):
+ def setUp(self):
+ item = make_item("Test Phone Series X")
+ if not frappe.db.exists("Website Item", {"item_code": "Test Phone Series X"}):
+ make_website_item(item, save=True)
+
+ item = make_item("Test Phone Series Y")
+ if not frappe.db.exists("Website Item", {"item_code": "Test Phone Series Y"}):
+ make_website_item(item, save=True)
+
+ def tearDown(self):
+ frappe.get_cached_doc("Website Item", {"item_code": "Test Phone Series X"}).delete()
+ frappe.get_cached_doc("Website Item", {"item_code": "Test Phone Series Y"}).delete()
+ frappe.get_cached_doc("Item", "Test Phone Series X").delete()
+ frappe.get_cached_doc("Item", "Test Phone Series Y").delete()
+
+ def test_add_remove_items_in_wishlist(self):
+ "Check if items are added and removed from user's wishlist."
+ # add first item
+ add_to_wishlist("Test Phone Series X")
+
+ # check if wishlist was created and item was added
+ self.assertTrue(frappe.db.exists("Wishlist", {"user": frappe.session.user}))
+ self.assertTrue(
+ frappe.db.exists(
+ "Wishlist Item", {"item_code": "Test Phone Series X", "parent": frappe.session.user}
+ )
+ )
+
+ # add second item to wishlist
+ add_to_wishlist("Test Phone Series Y")
+ wishlist_length = frappe.db.get_value(
+ "Wishlist Item", {"parent": frappe.session.user}, "count(*)"
+ )
+ self.assertEqual(wishlist_length, 2)
+
+ remove_from_wishlist("Test Phone Series X")
+ remove_from_wishlist("Test Phone Series Y")
+
+ wishlist_length = frappe.db.get_value(
+ "Wishlist Item", {"parent": frappe.session.user}, "count(*)"
+ )
+ self.assertIsNone(frappe.db.exists("Wishlist Item", {"parent": frappe.session.user}))
+ self.assertEqual(wishlist_length, 0)
+
+ # tear down
+ frappe.get_doc("Wishlist", {"user": frappe.session.user}).delete()
+
+ def test_add_remove_in_wishlist_multiple_users(self):
+ "Check if items are added and removed from the correct user's wishlist."
+ test_user = create_user("test_reviewer@example.com", "Customer")
+ test_user_1 = create_user("test_reviewer_1@example.com", "Customer")
+
+ # add to wishlist for first user
+ frappe.set_user(test_user.name)
+ add_to_wishlist("Test Phone Series X")
+
+ # add to wishlist for second user
+ frappe.set_user(test_user_1.name)
+ add_to_wishlist("Test Phone Series X")
+
+ # check wishlist and its content for users
+ self.assertTrue(frappe.db.exists("Wishlist", {"user": test_user.name}))
+ self.assertTrue(
+ frappe.db.exists(
+ "Wishlist Item", {"item_code": "Test Phone Series X", "parent": test_user.name}
+ )
+ )
+
+ self.assertTrue(frappe.db.exists("Wishlist", {"user": test_user_1.name}))
+ self.assertTrue(
+ frappe.db.exists(
+ "Wishlist Item", {"item_code": "Test Phone Series X", "parent": test_user_1.name}
+ )
+ )
+
+ # remove item for second user
+ remove_from_wishlist("Test Phone Series X")
+
+ # make sure item was removed for second user and not first
+ self.assertFalse(
+ frappe.db.exists(
+ "Wishlist Item", {"item_code": "Test Phone Series X", "parent": test_user_1.name}
+ )
+ )
+ self.assertTrue(
+ frappe.db.exists(
+ "Wishlist Item", {"item_code": "Test Phone Series X", "parent": test_user.name}
+ )
+ )
+
+ # remove item for first user
+ frappe.set_user(test_user.name)
+ remove_from_wishlist("Test Phone Series X")
+ self.assertFalse(
+ frappe.db.exists(
+ "Wishlist Item", {"item_code": "Test Phone Series X", "parent": test_user.name}
+ )
+ )
+
+ # tear down
+ frappe.set_user("Administrator")
+ frappe.get_doc("Wishlist", {"user": test_user.name}).delete()
+ frappe.get_doc("Wishlist", {"user": test_user_1.name}).delete()
diff --git a/erpnext/e_commerce/doctype/wishlist/wishlist.js b/erpnext/e_commerce/doctype/wishlist/wishlist.js
new file mode 100644
index 0000000..d96e552
--- /dev/null
+++ b/erpnext/e_commerce/doctype/wishlist/wishlist.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Wishlist', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/e_commerce/doctype/wishlist/wishlist.json b/erpnext/e_commerce/doctype/wishlist/wishlist.json
new file mode 100644
index 0000000..922924e
--- /dev/null
+++ b/erpnext/e_commerce/doctype/wishlist/wishlist.json
@@ -0,0 +1,65 @@
+{
+ "actions": [],
+ "autoname": "field:user",
+ "creation": "2021-03-10 18:52:28.769126",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "user",
+ "section_break_2",
+ "items"
+ ],
+ "fields": [
+ {
+ "fieldname": "user",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "User",
+ "options": "User",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "options": "Wishlist Item"
+ }
+ ],
+ "in_create": 1,
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-07-08 13:11:21.693956",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Wishlist",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Website Manager",
+ "share": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/wishlist/wishlist.py b/erpnext/e_commerce/doctype/wishlist/wishlist.py
new file mode 100644
index 0000000..5d6ab41
--- /dev/null
+++ b/erpnext/e_commerce/doctype/wishlist/wishlist.py
@@ -0,0 +1,62 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe.model.document import Document
+
+
+class Wishlist(Document):
+ pass
+
+
+@frappe.whitelist()
+def add_to_wishlist(item_code):
+ """Insert Item into wishlist."""
+
+ if frappe.db.exists("Wishlist Item", {"item_code": item_code, "parent": frappe.session.user}):
+ return
+
+ web_item_data = frappe.db.get_value(
+ "Website Item",
+ {"item_code": item_code},
+ ["image", "website_warehouse", "name", "web_item_name", "item_name", "item_group", "route"],
+ as_dict=1,
+ )
+
+ wished_item_dict = {
+ "item_code": item_code,
+ "item_name": web_item_data.get("item_name"),
+ "item_group": web_item_data.get("item_group"),
+ "website_item": web_item_data.get("name"),
+ "web_item_name": web_item_data.get("web_item_name"),
+ "image": web_item_data.get("image"),
+ "warehouse": web_item_data.get("website_warehouse"),
+ "route": web_item_data.get("route"),
+ }
+
+ if not frappe.db.exists("Wishlist", frappe.session.user):
+ # initialise wishlist
+ wishlist = frappe.get_doc({"doctype": "Wishlist"})
+ wishlist.user = frappe.session.user
+ wishlist.append("items", wished_item_dict)
+ wishlist.save(ignore_permissions=True)
+ else:
+ wishlist = frappe.get_doc("Wishlist", frappe.session.user)
+ item = wishlist.append("items", wished_item_dict)
+ item.db_insert()
+
+ if hasattr(frappe.local, "cookie_manager"):
+ frappe.local.cookie_manager.set_cookie("wish_count", str(len(wishlist.items)))
+
+
+@frappe.whitelist()
+def remove_from_wishlist(item_code):
+ if frappe.db.exists("Wishlist Item", {"item_code": item_code, "parent": frappe.session.user}):
+ frappe.db.delete("Wishlist Item", {"item_code": item_code, "parent": frappe.session.user})
+ frappe.db.commit() # nosemgrep
+
+ wishlist_items = frappe.db.get_values("Wishlist Item", filters={"parent": frappe.session.user})
+
+ if hasattr(frappe.local, "cookie_manager"):
+ frappe.local.cookie_manager.set_cookie("wish_count", str(len(wishlist_items)))
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_item/__init__.py b/erpnext/e_commerce/doctype/wishlist_item/__init__.py
similarity index 100%
copy from erpnext/hotels/doctype/hotel_room_pricing_item/__init__.py
copy to erpnext/e_commerce/doctype/wishlist_item/__init__.py
diff --git a/erpnext/e_commerce/doctype/wishlist_item/wishlist_item.json b/erpnext/e_commerce/doctype/wishlist_item/wishlist_item.json
new file mode 100644
index 0000000..c0414a7
--- /dev/null
+++ b/erpnext/e_commerce/doctype/wishlist_item/wishlist_item.json
@@ -0,0 +1,147 @@
+{
+ "actions": [],
+ "creation": "2021-03-10 19:03:00.662714",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_code",
+ "website_item",
+ "web_item_name",
+ "column_break_3",
+ "item_name",
+ "item_group",
+ "item_details_section",
+ "description",
+ "column_break_7",
+ "route",
+ "image",
+ "image_view",
+ "section_break_8",
+ "warehouse_section",
+ "warehouse"
+ ],
+ "fields": [
+ {
+ "fetch_from": "website_item.item_code",
+ "fetch_if_empty": 1,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Code",
+ "options": "Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "website_item",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Website Item",
+ "options": "Website Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "item_code.item_name",
+ "fetch_if_empty": 1,
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "label": "Item Name",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "item_details_section",
+ "fieldtype": "Section Break",
+ "label": "Item Details",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "item_code.description",
+ "fetch_if_empty": 1,
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "label": "Description",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "item_code.image",
+ "fetch_if_empty": 1,
+ "fieldname": "image",
+ "fieldtype": "Attach",
+ "hidden": 1,
+ "label": "Image"
+ },
+ {
+ "fetch_from": "item_code.image",
+ "fetch_if_empty": 1,
+ "fieldname": "image_view",
+ "fieldtype": "Image",
+ "hidden": 1,
+ "label": "Image View",
+ "options": "image",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "warehouse_section",
+ "fieldtype": "Section Break",
+ "label": "Warehouse"
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Warehouse",
+ "options": "Warehouse",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_8",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fetch_from": "item_code.item_group",
+ "fetch_if_empty": 1,
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "website_item.route",
+ "fetch_if_empty": 1,
+ "fieldname": "route",
+ "fieldtype": "Small Text",
+ "label": "Route",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "website_item.web_item_name",
+ "fetch_if_empty": 1,
+ "fieldname": "web_item_name",
+ "fieldtype": "Data",
+ "label": "Website Item Name",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-08-09 10:30:41.964802",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Wishlist Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/e_commerce/doctype/wishlist_item/wishlist_item.py b/erpnext/e_commerce/doctype/wishlist_item/wishlist_item.py
new file mode 100644
index 0000000..75ebccb
--- /dev/null
+++ b/erpnext/e_commerce/doctype/wishlist_item/wishlist_item.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class WishlistItem(Document):
+ pass
diff --git a/erpnext/e_commerce/legacy_search.py b/erpnext/e_commerce/legacy_search.py
new file mode 100644
index 0000000..ef8e86d
--- /dev/null
+++ b/erpnext/e_commerce/legacy_search.py
@@ -0,0 +1,134 @@
+import frappe
+from frappe.search.full_text_search import FullTextSearch
+from frappe.utils import strip_html_tags
+from whoosh.analysis import StemmingAnalyzer
+from whoosh.fields import ID, KEYWORD, TEXT, Schema
+from whoosh.qparser import FieldsPlugin, MultifieldParser, WildcardPlugin
+from whoosh.query import Prefix
+
+# TODO: Make obsolete
+INDEX_NAME = "products"
+
+
+class ProductSearch(FullTextSearch):
+ """Wrapper for WebsiteSearch"""
+
+ def get_schema(self):
+ return Schema(
+ title=TEXT(stored=True, field_boost=1.5),
+ name=ID(stored=True),
+ path=ID(stored=True),
+ content=TEXT(stored=True, analyzer=StemmingAnalyzer()),
+ keywords=KEYWORD(stored=True, scorable=True, commas=True),
+ )
+
+ def get_id(self):
+ return "name"
+
+ def get_items_to_index(self):
+ """Get all routes to be indexed, this includes the static pages
+ in www/ and routes from published documents
+
+ Returns:
+ self (object): FullTextSearch Instance
+ """
+ items = get_all_published_items()
+ documents = [self.get_document_to_index(item) for item in items]
+ return documents
+
+ def get_document_to_index(self, item):
+ try:
+ item = frappe.get_doc("Item", item)
+ title = item.item_name
+ keywords = [item.item_group]
+
+ if item.brand:
+ keywords.append(item.brand)
+
+ if item.website_image_alt:
+ keywords.append(item.website_image_alt)
+
+ if item.has_variants and item.variant_based_on == "Item Attribute":
+ keywords = keywords + [attr.attribute for attr in item.attributes]
+
+ if item.web_long_description:
+ content = strip_html_tags(item.web_long_description)
+ elif item.description:
+ content = strip_html_tags(item.description)
+
+ return frappe._dict(
+ title=title,
+ name=item.name,
+ path=item.route,
+ content=content,
+ keywords=", ".join(keywords),
+ )
+ except Exception:
+ pass
+
+ def search(self, text, scope=None, limit=20):
+ """Search from the current index
+
+ Args:
+ text (str): String to search for
+ scope (str, optional): Scope to limit the search. Defaults to None.
+ limit (int, optional): Limit number of search results. Defaults to 20.
+
+ Returns:
+ [List(_dict)]: Search results
+ """
+ ix = self.get_index()
+
+ results = None
+ out = []
+
+ with ix.searcher() as searcher:
+ parser = MultifieldParser(["title", "content", "keywords"], ix.schema)
+ parser.remove_plugin_class(FieldsPlugin)
+ parser.remove_plugin_class(WildcardPlugin)
+ query = parser.parse(text)
+
+ filter_scoped = None
+ if scope:
+ filter_scoped = Prefix(self.id, scope)
+ results = searcher.search(query, limit=limit, filter=filter_scoped)
+
+ for r in results:
+ out.append(self.parse_result(r))
+
+ return out
+
+ def parse_result(self, result):
+ title_highlights = result.highlights("title")
+ content_highlights = result.highlights("content")
+ keyword_highlights = result.highlights("keywords")
+
+ return frappe._dict(
+ title=result["title"],
+ path=result["path"],
+ keywords=result["keywords"],
+ title_highlights=title_highlights,
+ content_highlights=content_highlights,
+ keyword_highlights=keyword_highlights,
+ )
+
+
+def get_all_published_items():
+ return frappe.get_all(
+ "Website Item", filters={"variant_of": "", "published": 1}, pluck="item_code"
+ )
+
+
+def update_index_for_path(path):
+ search = ProductSearch(INDEX_NAME)
+ return search.update_index_by_name(path)
+
+
+def remove_document_from_index(path):
+ search = ProductSearch(INDEX_NAME)
+ return search.remove_document_from_index(path)
+
+
+def build_index_for_all_routes():
+ search = ProductSearch(INDEX_NAME)
+ return search.build()
diff --git a/erpnext/e_commerce/product_data_engine/filters.py b/erpnext/e_commerce/product_data_engine/filters.py
new file mode 100644
index 0000000..e5e5e97
--- /dev/null
+++ b/erpnext/e_commerce/product_data_engine/filters.py
@@ -0,0 +1,158 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+import frappe
+from frappe.utils import floor
+
+
+class ProductFiltersBuilder:
+ def __init__(self, item_group=None):
+ if not item_group:
+ self.doc = frappe.get_doc("E Commerce Settings")
+ else:
+ self.doc = frappe.get_doc("Item Group", item_group)
+
+ self.item_group = item_group
+
+ def get_field_filters(self):
+ from erpnext.setup.doctype.item_group.item_group import get_child_groups_for_website
+
+ if not self.item_group and not self.doc.enable_field_filters:
+ return
+
+ fields, filter_data = [], []
+ filter_fields = [row.fieldname for row in self.doc.filter_fields] # fields in settings
+
+ # filter valid field filters i.e. those that exist in Website Item
+ web_item_meta = frappe.get_meta("Website Item", cached=True)
+ fields = [
+ web_item_meta.get_field(field) for field in filter_fields if web_item_meta.has_field(field)
+ ]
+
+ for df in fields:
+ item_filters, item_or_filters = {"published": 1}, []
+ link_doctype_values = self.get_filtered_link_doctype_records(df)
+
+ if df.fieldtype == "Link":
+ if self.item_group:
+ include_child = frappe.db.get_value("Item Group", self.item_group, "include_descendants")
+ if include_child:
+ include_groups = get_child_groups_for_website(self.item_group, include_self=True)
+ include_groups = [x.name for x in include_groups]
+ item_or_filters.extend(
+ [
+ ["item_group", "in", include_groups],
+ ["Website Item Group", "item_group", "=", self.item_group], # consider website item groups
+ ]
+ )
+ else:
+ item_or_filters.extend(
+ [
+ ["item_group", "=", self.item_group],
+ ["Website Item Group", "item_group", "=", self.item_group], # consider website item groups
+ ]
+ )
+
+ # exclude variants if mentioned in settings
+ if frappe.db.get_single_value("E Commerce Settings", "hide_variants"):
+ item_filters["variant_of"] = ["is", "not set"]
+
+ # Get link field values attached to published items
+ item_values = frappe.get_all(
+ "Website Item",
+ fields=[df.fieldname],
+ filters=item_filters,
+ or_filters=item_or_filters,
+ distinct="True",
+ pluck=df.fieldname,
+ )
+
+ values = list(set(item_values) & link_doctype_values) # intersection of both
+ else:
+ # table multiselect
+ values = list(link_doctype_values)
+
+ # Remove None
+ if None in values:
+ values.remove(None)
+
+ if values:
+ filter_data.append([df, values])
+
+ return filter_data
+
+ def get_filtered_link_doctype_records(self, field):
+ """
+ Get valid link doctype records depending on filters.
+ Apply enable/disable/show_in_website filter.
+ Returns:
+ set: A set containing valid record names
+ """
+ link_doctype = field.get_link_doctype()
+ meta = frappe.get_meta(link_doctype, cached=True) if link_doctype else None
+ if meta:
+ filters = self.get_link_doctype_filters(meta)
+ link_doctype_values = set(d.name for d in frappe.get_all(link_doctype, filters))
+
+ return link_doctype_values if meta else set()
+
+ def get_link_doctype_filters(self, meta):
+ "Filters for Link Doctype eg. 'show_in_website'."
+ filters = {}
+ if not meta:
+ return filters
+
+ if meta.has_field("enabled"):
+ filters["enabled"] = 1
+ if meta.has_field("disabled"):
+ filters["disabled"] = 0
+ if meta.has_field("show_in_website"):
+ filters["show_in_website"] = 1
+
+ return filters
+
+ def get_attribute_filters(self):
+ if not self.item_group and not self.doc.enable_attribute_filters:
+ return
+
+ attributes = [row.attribute for row in self.doc.filter_attributes]
+
+ if not attributes:
+ return []
+
+ result = frappe.get_all(
+ "Item Variant Attribute",
+ filters={"attribute": ["in", attributes], "attribute_value": ["is", "set"]},
+ fields=["attribute", "attribute_value"],
+ distinct=True,
+ )
+
+ attribute_value_map = {}
+ for d in result:
+ attribute_value_map.setdefault(d.attribute, []).append(d.attribute_value)
+
+ out = []
+ for name, values in attribute_value_map.items():
+ out.append(frappe._dict(name=name, item_attribute_values=values))
+ return out
+
+ def get_discount_filters(self, discounts):
+ discount_filters = []
+
+ # [25.89, 60.5] min max
+ min_discount, max_discount = discounts[0], discounts[1]
+ # [25, 60] rounded min max
+ min_range_absolute, max_range_absolute = floor(min_discount), floor(max_discount)
+
+ min_range = int(min_discount - (min_range_absolute % 10)) # 20
+ max_range = int(max_discount - (max_range_absolute % 10)) # 60
+
+ min_range = (
+ (min_range + 10) if min_range != min_range_absolute else min_range
+ ) # 30 (upper limit of 25.89 in range of 10)
+ max_range = (max_range + 10) if max_range != max_range_absolute else max_range # 60
+
+ for discount in range(min_range, (max_range + 1), 10):
+ label = f"{discount}% and below"
+ discount_filters.append([discount, label])
+
+ return discount_filters
diff --git a/erpnext/e_commerce/product_data_engine/query.py b/erpnext/e_commerce/product_data_engine/query.py
new file mode 100644
index 0000000..5a75382
--- /dev/null
+++ b/erpnext/e_commerce/product_data_engine/query.py
@@ -0,0 +1,322 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+from frappe.utils import flt
+
+from erpnext.e_commerce.doctype.item_review.item_review import get_customer
+from erpnext.e_commerce.shopping_cart.product_info import get_product_info_for_website
+from erpnext.utilities.product import get_non_stock_item_status
+
+
+class ProductQuery:
+ """Query engine for product listing
+
+ Attributes:
+ fields (list): Fields to fetch in query
+ conditions (string): Conditions for query building
+ or_conditions (string): Search conditions
+ page_length (Int): Length of page for the query
+ settings (Document): E Commerce Settings DocType
+ """
+
+ def __init__(self):
+ self.settings = frappe.get_doc("E Commerce Settings")
+ self.page_length = self.settings.products_per_page or 20
+
+ self.or_filters = []
+ self.filters = [["published", "=", 1]]
+ self.fields = [
+ "web_item_name",
+ "name",
+ "item_name",
+ "item_code",
+ "website_image",
+ "variant_of",
+ "has_variants",
+ "item_group",
+ "image",
+ "web_long_description",
+ "short_description",
+ "route",
+ "website_warehouse",
+ "ranking",
+ "on_backorder",
+ ]
+
+ def query(self, attributes=None, fields=None, search_term=None, start=0, item_group=None):
+ """
+ Args:
+ attributes (dict, optional): Item Attribute filters
+ fields (dict, optional): Field level filters
+ search_term (str, optional): Search term to lookup
+ start (int, optional): Page start
+
+ Returns:
+ dict: Dict containing items, item count & discount range
+ """
+ # track if discounts included in field filters
+ self.filter_with_discount = bool(fields.get("discount"))
+ result, discount_list, website_item_groups, cart_items, count = [], [], [], [], 0
+
+ if fields:
+ self.build_fields_filters(fields)
+ if item_group:
+ self.build_item_group_filters(item_group)
+ if search_term:
+ self.build_search_filters(search_term)
+ if self.settings.hide_variants:
+ self.filters.append(["variant_of", "is", "not set"])
+
+ # query results
+ if attributes:
+ result, count = self.query_items_with_attributes(attributes, start)
+ else:
+ result, count = self.query_items(start=start)
+
+ # sort combined results by ranking
+ result = sorted(result, key=lambda x: x.get("ranking"), reverse=True)
+
+ if self.settings.enabled:
+ cart_items = self.get_cart_items()
+
+ result, discount_list = self.add_display_details(result, discount_list, cart_items)
+
+ discounts = []
+ if discount_list:
+ discounts = [min(discount_list), max(discount_list)]
+
+ result = self.filter_results_by_discount(fields, result)
+
+ return {"items": result, "items_count": count, "discounts": discounts}
+
+ def query_items(self, start=0):
+ """Build a query to fetch Website Items based on field filters."""
+ # MySQL does not support offset without limit,
+ # frappe does not accept two parameters for limit
+ # https://dev.mysql.com/doc/refman/8.0/en/select.html#id4651989
+ count_items = frappe.db.get_all(
+ "Website Item",
+ filters=self.filters,
+ or_filters=self.or_filters,
+ limit_page_length=184467440737095516,
+ limit_start=start, # get all items from this offset for total count ahead
+ order_by="ranking desc",
+ )
+ count = len(count_items)
+
+ # If discounts included, return all rows.
+ # Slice after filtering rows with discount (See `filter_results_by_discount`).
+ # Slicing before hand will miss discounted items on the 3rd or 4th page.
+ # Discounts are fetched on computing Pricing Rules so we cannot query them directly.
+ page_length = 184467440737095516 if self.filter_with_discount else self.page_length
+
+ items = frappe.db.get_all(
+ "Website Item",
+ fields=self.fields,
+ filters=self.filters,
+ or_filters=self.or_filters,
+ limit_page_length=page_length,
+ limit_start=start,
+ order_by="ranking desc",
+ )
+
+ return items, count
+
+ def query_items_with_attributes(self, attributes, start=0):
+ """Build a query to fetch Website Items based on field & attribute filters."""
+ item_codes = []
+
+ for attribute, values in attributes.items():
+ if not isinstance(values, list):
+ values = [values]
+
+ # get items that have selected attribute & value
+ item_code_list = frappe.db.get_all(
+ "Item",
+ fields=["item_code"],
+ filters=[
+ ["published_in_website", "=", 1],
+ ["Item Variant Attribute", "attribute", "=", attribute],
+ ["Item Variant Attribute", "attribute_value", "in", values],
+ ],
+ )
+ item_codes.append({x.item_code for x in item_code_list})
+
+ if item_codes:
+ item_codes = list(set.intersection(*item_codes))
+ self.filters.append(["item_code", "in", item_codes])
+
+ items, count = self.query_items(start=start)
+
+ return items, count
+
+ def build_fields_filters(self, filters):
+ """Build filters for field values
+
+ Args:
+ filters (dict): Filters
+ """
+ for field, values in filters.items():
+ if not values or field == "discount":
+ continue
+
+ # handle multiselect fields in filter addition
+ meta = frappe.get_meta("Website Item", cached=True)
+ df = meta.get_field(field)
+ if df.fieldtype == "Table MultiSelect":
+ child_doctype = df.options
+ child_meta = frappe.get_meta(child_doctype, cached=True)
+ fields = child_meta.get("fields")
+ if fields:
+ self.filters.append([child_doctype, fields[0].fieldname, "IN", values])
+ elif isinstance(values, list):
+ # If value is a list use `IN` query
+ self.filters.append([field, "in", values])
+ else:
+ # `=` will be faster than `IN` for most cases
+ self.filters.append([field, "=", values])
+
+ def build_item_group_filters(self, item_group):
+ "Add filters for Item group page and include Website Item Groups."
+ from erpnext.setup.doctype.item_group.item_group import get_child_groups_for_website
+
+ item_group_filters = []
+
+ item_group_filters.append(["Website Item", "item_group", "=", item_group])
+ # Consider Website Item Groups
+ item_group_filters.append(["Website Item Group", "item_group", "=", item_group])
+
+ if frappe.db.get_value("Item Group", item_group, "include_descendants"):
+ # include child item group's items as well
+ # eg. Group Node A, will show items of child 1 and child 2 as well
+ # on it's web page
+ include_groups = get_child_groups_for_website(item_group, include_self=True)
+ include_groups = [x.name for x in include_groups]
+ item_group_filters.append(["Website Item", "item_group", "in", include_groups])
+
+ self.or_filters.extend(item_group_filters)
+
+ def build_search_filters(self, search_term):
+ """Query search term in specified fields
+
+ Args:
+ search_term (str): Search candidate
+ """
+ # Default fields to search from
+ default_fields = {"item_code", "item_name", "web_long_description", "item_group"}
+
+ # Get meta search fields
+ meta = frappe.get_meta("Website Item")
+ meta_fields = set(meta.get_search_fields())
+
+ # Join the meta fields and default fields set
+ search_fields = default_fields.union(meta_fields)
+ if frappe.db.count("Website Item", cache=True) > 50000:
+ search_fields.discard("web_long_description")
+
+ # Build or filters for query
+ search = "%{}%".format(search_term)
+ for field in search_fields:
+ self.or_filters.append([field, "like", search])
+
+ def add_display_details(self, result, discount_list, cart_items):
+ """Add price and availability details in result."""
+ for item in result:
+ product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True).get(
+ "product_info"
+ )
+
+ if product_info and product_info["price"]:
+ # update/mutate item and discount_list objects
+ self.get_price_discount_info(item, product_info["price"], discount_list)
+
+ if self.settings.show_stock_availability:
+ self.get_stock_availability(item)
+
+ item.in_cart = item.item_code in cart_items
+
+ item.wished = False
+ if frappe.db.exists(
+ "Wishlist Item", {"item_code": item.item_code, "parent": frappe.session.user}
+ ):
+ item.wished = True
+
+ return result, discount_list
+
+ def get_price_discount_info(self, item, price_object, discount_list):
+ """Modify item object and add price details."""
+ fields = ["formatted_mrp", "formatted_price", "price_list_rate"]
+ for field in fields:
+ item[field] = price_object.get(field)
+
+ if price_object.get("discount_percent"):
+ item.discount_percent = flt(price_object.discount_percent)
+ discount_list.append(price_object.discount_percent)
+
+ if item.formatted_mrp:
+ item.discount = price_object.get("formatted_discount_percent") or price_object.get(
+ "formatted_discount_rate"
+ )
+
+ def get_stock_availability(self, item):
+ """Modify item object and add stock details."""
+ item.in_stock = False
+ warehouse = item.get("website_warehouse")
+ is_stock_item = frappe.get_cached_value("Item", item.item_code, "is_stock_item")
+
+ if item.get("on_backorder"):
+ return
+
+ if not is_stock_item:
+ if warehouse:
+ # product bundle case
+ item.in_stock = get_non_stock_item_status(item.item_code, "website_warehouse")
+ else:
+ item.in_stock = True
+ elif warehouse:
+ # stock item and has warehouse
+ actual_qty = frappe.db.get_value(
+ "Bin", {"item_code": item.item_code, "warehouse": item.get("website_warehouse")}, "actual_qty"
+ )
+ item.in_stock = bool(flt(actual_qty))
+
+ def get_cart_items(self):
+ customer = get_customer(silent=True)
+ if customer:
+ quotation = frappe.get_all(
+ "Quotation",
+ fields=["name"],
+ filters={
+ "party_name": customer,
+ "contact_email": frappe.session.user,
+ "order_type": "Shopping Cart",
+ "docstatus": 0,
+ },
+ order_by="modified desc",
+ limit_page_length=1,
+ )
+ if quotation:
+ items = frappe.get_all(
+ "Quotation Item", fields=["item_code"], filters={"parent": quotation[0].get("name")}
+ )
+ items = [row.item_code for row in items]
+ return items
+
+ return []
+
+ def filter_results_by_discount(self, fields, result):
+ if fields and fields.get("discount"):
+ discount_percent = frappe.utils.flt(fields["discount"][0])
+ result = [
+ row
+ for row in result
+ if row.get("discount_percent") and row.discount_percent <= discount_percent
+ ]
+
+ if self.filter_with_discount:
+ # no limit was added to results while querying
+ # slice results manually
+ result[: self.page_length]
+
+ return result
diff --git a/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py b/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py
new file mode 100644
index 0000000..45bc20e
--- /dev/null
+++ b/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py
@@ -0,0 +1,170 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import unittest
+
+import frappe
+
+from erpnext.e_commerce.api import get_product_filter_data
+from erpnext.e_commerce.doctype.website_item.test_website_item import create_regular_web_item
+
+test_dependencies = ["Item", "Item Group"]
+
+
+class TestItemGroupProductDataEngine(unittest.TestCase):
+ "Test Products & Sub-Category Querying for Product Listing on Item Group Page."
+
+ def setUp(self):
+ item_codes = [
+ ("Test Mobile A", "_Test Item Group B"),
+ ("Test Mobile B", "_Test Item Group B"),
+ ("Test Mobile C", "_Test Item Group B - 1"),
+ ("Test Mobile D", "_Test Item Group B - 1"),
+ ("Test Mobile E", "_Test Item Group B - 2"),
+ ]
+ for item in item_codes:
+ item_code = item[0]
+ item_args = {"item_group": item[1]}
+ if not frappe.db.exists("Website Item", {"item_code": item_code}):
+ create_regular_web_item(item_code, item_args=item_args)
+
+ frappe.db.set_value("Item Group", "_Test Item Group B - 1", "show_in_website", 1)
+ frappe.db.set_value("Item Group", "_Test Item Group B - 2", "show_in_website", 1)
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ def test_product_listing_in_item_group(self):
+ "Test if only products belonging to the Item Group are fetched."
+ result = get_product_filter_data(
+ query_args={
+ "field_filters": {},
+ "attribute_filters": {},
+ "start": 0,
+ "item_group": "_Test Item Group B",
+ }
+ )
+
+ items = result.get("items")
+ item_codes = [item.get("item_code") for item in items]
+
+ self.assertEqual(len(items), 2)
+ self.assertIn("Test Mobile A", item_codes)
+ self.assertNotIn("Test Mobile C", item_codes)
+
+ def test_products_in_multiple_item_groups(self):
+ """Test if product is visible on multiple item group pages barring its own."""
+ website_item = frappe.get_doc("Website Item", {"item_code": "Test Mobile E"})
+
+ # show item belonging to '_Test Item Group B - 2' in '_Test Item Group B - 1' as well
+ website_item.append("website_item_groups", {"item_group": "_Test Item Group B - 1"})
+ website_item.save()
+
+ result = get_product_filter_data(
+ query_args={
+ "field_filters": {},
+ "attribute_filters": {},
+ "start": 0,
+ "item_group": "_Test Item Group B - 1",
+ }
+ )
+
+ items = result.get("items")
+ item_codes = [item.get("item_code") for item in items]
+
+ self.assertEqual(len(items), 3)
+ self.assertIn("Test Mobile E", item_codes) # visible in other item groups
+ self.assertIn("Test Mobile C", item_codes)
+ self.assertIn("Test Mobile D", item_codes)
+
+ result = get_product_filter_data(
+ query_args={
+ "field_filters": {},
+ "attribute_filters": {},
+ "start": 0,
+ "item_group": "_Test Item Group B - 2",
+ }
+ )
+
+ items = result.get("items")
+
+ self.assertEqual(len(items), 1)
+ self.assertEqual(items[0].get("item_code"), "Test Mobile E") # visible in own item group
+
+ def test_item_group_with_sub_groups(self):
+ "Test Valid Sub Item Groups in Item Group Page."
+ frappe.db.set_value("Item Group", "_Test Item Group B - 2", "show_in_website", 0)
+
+ result = get_product_filter_data(
+ query_args={
+ "field_filters": {},
+ "attribute_filters": {},
+ "start": 0,
+ "item_group": "_Test Item Group B",
+ }
+ )
+
+ self.assertTrue(bool(result.get("sub_categories")))
+
+ child_groups = [d.name for d in result.get("sub_categories")]
+ # check if child group is fetched if shown in website
+ self.assertIn("_Test Item Group B - 1", child_groups)
+
+ frappe.db.set_value("Item Group", "_Test Item Group B - 2", "show_in_website", 1)
+ result = get_product_filter_data(
+ query_args={
+ "field_filters": {},
+ "attribute_filters": {},
+ "start": 0,
+ "item_group": "_Test Item Group B",
+ }
+ )
+ child_groups = [d.name for d in result.get("sub_categories")]
+
+ # check if child group is fetched if shown in website
+ self.assertIn("_Test Item Group B - 1", child_groups)
+ self.assertIn("_Test Item Group B - 2", child_groups)
+
+ def test_item_group_page_with_descendants_included(self):
+ """
+ Test if 'include_descendants' pulls Items belonging to descendant Item Groups (Level 2 & 3).
+ > _Test Item Group B [Level 1]
+ > _Test Item Group B - 1 [Level 2]
+ > _Test Item Group B - 1 - 1 [Level 3]
+ """
+ frappe.get_doc(
+ { # create Level 3 nested child group
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group B - 1 - 1",
+ "parent_item_group": "_Test Item Group B - 1",
+ }
+ ).insert()
+
+ create_regular_web_item( # create an item belonging to level 3 item group
+ "Test Mobile F", item_args={"item_group": "_Test Item Group B - 1 - 1"}
+ )
+
+ frappe.db.set_value("Item Group", "_Test Item Group B - 1 - 1", "show_in_website", 1)
+
+ # enable 'include descendants' in Level 1
+ frappe.db.set_value("Item Group", "_Test Item Group B", "include_descendants", 1)
+
+ result = get_product_filter_data(
+ query_args={
+ "field_filters": {},
+ "attribute_filters": {},
+ "start": 0,
+ "item_group": "_Test Item Group B",
+ }
+ )
+
+ items = result.get("items")
+ item_codes = [item.get("item_code") for item in items]
+
+ # check if all sub groups' items are pulled
+ self.assertEqual(len(items), 6)
+ self.assertIn("Test Mobile A", item_codes)
+ self.assertIn("Test Mobile C", item_codes)
+ self.assertIn("Test Mobile E", item_codes)
+ self.assertIn("Test Mobile F", item_codes)
diff --git a/erpnext/e_commerce/product_data_engine/test_product_data_engine.py b/erpnext/e_commerce/product_data_engine/test_product_data_engine.py
new file mode 100644
index 0000000..c3b6ed5
--- /dev/null
+++ b/erpnext/e_commerce/product_data_engine/test_product_data_engine.py
@@ -0,0 +1,348 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import unittest
+
+import frappe
+
+from erpnext.e_commerce.doctype.e_commerce_settings.test_e_commerce_settings import (
+ setup_e_commerce_settings,
+)
+from erpnext.e_commerce.doctype.website_item.test_website_item import create_regular_web_item
+from erpnext.e_commerce.product_data_engine.filters import ProductFiltersBuilder
+from erpnext.e_commerce.product_data_engine.query import ProductQuery
+
+test_dependencies = ["Item", "Item Group"]
+
+
+class TestProductDataEngine(unittest.TestCase):
+ "Test Products Querying and Filters for Product Listing."
+
+ @classmethod
+ def setUpClass(cls):
+ item_codes = [
+ ("Test 11I Laptop", "Products"), # rank 1
+ ("Test 12I Laptop", "Products"), # rank 2
+ ("Test 13I Laptop", "Products"), # rank 3
+ ("Test 14I Laptop", "Raw Material"), # rank 4
+ ("Test 15I Laptop", "Raw Material"), # rank 5
+ ("Test 16I Laptop", "Raw Material"), # rank 6
+ ("Test 17I Laptop", "Products"), # rank 7
+ ]
+ for index, item in enumerate(item_codes, start=1):
+ item_code = item[0]
+ item_args = {"item_group": item[1]}
+ web_args = {"ranking": index}
+ if not frappe.db.exists("Website Item", {"item_code": item_code}):
+ create_regular_web_item(item_code, item_args=item_args, web_args=web_args)
+
+ setup_e_commerce_settings(
+ {
+ "products_per_page": 4,
+ "enable_field_filters": 1,
+ "filter_fields": [{"fieldname": "item_group"}],
+ "enable_attribute_filters": 1,
+ "filter_attributes": [{"attribute": "Test Size"}],
+ "company": "_Test Company",
+ "enabled": 1,
+ "default_customer_group": "_Test Customer Group",
+ "price_list": "_Test Price List India",
+ }
+ )
+ frappe.local.shopping_cart_settings = None
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.rollback()
+
+ def test_product_list_ordering_and_paging(self):
+ "Test if website items appear by ranking on different pages."
+ engine = ProductQuery()
+ result = engine.query(attributes={}, fields={}, search_term=None, start=0, item_group=None)
+ items = result.get("items")
+
+ self.assertIsNotNone(items)
+ self.assertEqual(len(items), 4)
+ self.assertGreater(result.get("items_count"), 4)
+
+ # check if items appear as per ranking set in setUpClass
+ self.assertEqual(items[0].get("item_code"), "Test 17I Laptop")
+ self.assertEqual(items[1].get("item_code"), "Test 16I Laptop")
+ self.assertEqual(items[2].get("item_code"), "Test 15I Laptop")
+ self.assertEqual(items[3].get("item_code"), "Test 14I Laptop")
+
+ # check next page
+ result = engine.query(attributes={}, fields={}, search_term=None, start=4, item_group=None)
+ items = result.get("items")
+
+ # check if items appear as per ranking set in setUpClass on next page
+ self.assertEqual(items[0].get("item_code"), "Test 13I Laptop")
+ self.assertEqual(items[1].get("item_code"), "Test 12I Laptop")
+ self.assertEqual(items[2].get("item_code"), "Test 11I Laptop")
+
+ def test_change_product_ranking(self):
+ "Test if item on second page appear on first if ranking is changed."
+ item_code = "Test 12I Laptop"
+ old_ranking = frappe.db.get_value("Website Item", {"item_code": item_code}, "ranking")
+
+ # low rank, appears on second page
+ self.assertEqual(old_ranking, 2)
+
+ # set ranking as highest rank
+ frappe.db.set_value("Website Item", {"item_code": item_code}, "ranking", 10)
+
+ engine = ProductQuery()
+ result = engine.query(attributes={}, fields={}, search_term=None, start=0, item_group=None)
+ items = result.get("items")
+
+ # check if item is the first item on the first page
+ self.assertEqual(items[0].get("item_code"), item_code)
+ self.assertEqual(items[1].get("item_code"), "Test 17I Laptop")
+
+ # tear down
+ frappe.db.set_value("Website Item", {"item_code": item_code}, "ranking", old_ranking)
+
+ def test_product_list_field_filter_builder(self):
+ "Test if field filters are fetched correctly."
+ frappe.db.set_value("Item Group", "Raw Material", "show_in_website", 0)
+
+ filter_engine = ProductFiltersBuilder()
+ field_filters = filter_engine.get_field_filters()
+
+ # Web Items belonging to 'Products' and 'Raw Material' are available
+ # but only 'Products' has 'show_in_website' enabled
+ item_group_filters = field_filters[0]
+ docfield = item_group_filters[0]
+ valid_item_groups = item_group_filters[1]
+
+ self.assertEqual(docfield.options, "Item Group")
+ self.assertIn("Products", valid_item_groups)
+ self.assertNotIn("Raw Material", valid_item_groups)
+
+ frappe.db.set_value("Item Group", "Raw Material", "show_in_website", 1)
+ field_filters = filter_engine.get_field_filters()
+
+ #'Products' and 'Raw Materials' both have 'show_in_website' enabled
+ item_group_filters = field_filters[0]
+ docfield = item_group_filters[0]
+ valid_item_groups = item_group_filters[1]
+
+ self.assertEqual(docfield.options, "Item Group")
+ self.assertIn("Products", valid_item_groups)
+ self.assertIn("Raw Material", valid_item_groups)
+
+ def test_product_list_with_field_filter(self):
+ "Test if field filters are applied correctly."
+ field_filters = {"item_group": "Raw Material"}
+
+ engine = ProductQuery()
+ result = engine.query(
+ attributes={}, fields=field_filters, search_term=None, start=0, item_group=None
+ )
+ items = result.get("items")
+
+ # check if only 'Raw Material' are fetched in the right order
+ self.assertEqual(len(items), 3)
+ self.assertEqual(items[0].get("item_code"), "Test 16I Laptop")
+ self.assertEqual(items[1].get("item_code"), "Test 15I Laptop")
+
+ # def test_product_list_with_field_filter_table_multiselect(self):
+ # TODO
+ # pass
+
+ def test_product_list_attribute_filter_builder(self):
+ "Test if attribute filters are fetched correctly."
+ create_variant_web_item()
+
+ filter_engine = ProductFiltersBuilder()
+ attribute_filter = filter_engine.get_attribute_filters()[0]
+ attribute_values = attribute_filter.item_attribute_values
+
+ self.assertEqual(attribute_filter.name, "Test Size")
+ self.assertGreater(len(attribute_values), 0)
+ self.assertIn("Large", attribute_values)
+
+ def test_product_list_with_attribute_filter(self):
+ "Test if attribute filters are applied correctly."
+ create_variant_web_item()
+
+ attribute_filters = {"Test Size": ["Large"]}
+ engine = ProductQuery()
+ result = engine.query(
+ attributes=attribute_filters, fields={}, search_term=None, start=0, item_group=None
+ )
+ items = result.get("items")
+
+ # check if only items with Test Size 'Large' are fetched
+ self.assertEqual(len(items), 1)
+ self.assertEqual(items[0].get("item_code"), "Test Web Item-L")
+
+ def test_product_list_discount_filter_builder(self):
+ "Test if discount filters are fetched correctly."
+ from erpnext.e_commerce.doctype.website_item.test_website_item import (
+ make_web_item_price,
+ make_web_pricing_rule,
+ )
+
+ item_code = "Test 12I Laptop"
+ make_web_item_price(item_code=item_code)
+ make_web_pricing_rule(title=f"Test Pricing Rule for {item_code}", item_code=item_code, selling=1)
+
+ setup_e_commerce_settings({"show_price": 1})
+ frappe.local.shopping_cart_settings = None
+
+ engine = ProductQuery()
+ result = engine.query(attributes={}, fields={}, search_term=None, start=4, item_group=None)
+ self.assertTrue(bool(result.get("discounts")))
+
+ filter_engine = ProductFiltersBuilder()
+ discount_filters = filter_engine.get_discount_filters(result["discounts"])
+
+ self.assertEqual(len(discount_filters[0]), 2)
+ self.assertEqual(discount_filters[0][0], 10)
+ self.assertEqual(discount_filters[0][1], "10% and below")
+
+ def test_product_list_with_discount_filters(self):
+ "Test if discount filters are applied correctly."
+ from erpnext.e_commerce.doctype.website_item.test_website_item import (
+ make_web_item_price,
+ make_web_pricing_rule,
+ )
+
+ field_filters = {"discount": [10]}
+
+ make_web_item_price(item_code="Test 12I Laptop")
+ make_web_pricing_rule(
+ title="Test Pricing Rule for Test 12I Laptop", # 10% discount
+ item_code="Test 12I Laptop",
+ selling=1,
+ )
+ make_web_item_price(item_code="Test 13I Laptop")
+ make_web_pricing_rule(
+ title="Test Pricing Rule for Test 13I Laptop", # 15% discount
+ item_code="Test 13I Laptop",
+ discount_percentage=15,
+ selling=1,
+ )
+
+ setup_e_commerce_settings({"show_price": 1})
+ frappe.local.shopping_cart_settings = None
+
+ engine = ProductQuery()
+ result = engine.query(
+ attributes={}, fields=field_filters, search_term=None, start=0, item_group=None
+ )
+ items = result.get("items")
+
+ # check if only product with 10% and below discount are fetched
+ self.assertEqual(len(items), 1)
+ self.assertEqual(items[0].get("item_code"), "Test 12I Laptop")
+
+ def test_product_list_with_api(self):
+ "Test products listing using API."
+ from erpnext.e_commerce.api import get_product_filter_data
+
+ create_variant_web_item()
+
+ result = get_product_filter_data(
+ query_args={
+ "field_filters": {"item_group": "Products"},
+ "attribute_filters": {"Test Size": ["Large"]},
+ "start": 0,
+ }
+ )
+
+ items = result.get("items")
+
+ self.assertEqual(len(items), 1)
+ self.assertEqual(items[0].get("item_code"), "Test Web Item-L")
+
+ def test_product_list_with_variants(self):
+ "Test if variants are hideen on hiding variants in settings."
+ create_variant_web_item()
+
+ setup_e_commerce_settings({"enable_attribute_filters": 0, "hide_variants": 1})
+ frappe.local.shopping_cart_settings = None
+
+ attribute_filters = {"Test Size": ["Large"]}
+ engine = ProductQuery()
+ result = engine.query(
+ attributes=attribute_filters, fields={}, search_term=None, start=0, item_group=None
+ )
+ items = result.get("items")
+
+ # check if any variants are fetched even though published variant exists
+ self.assertEqual(len(items), 0)
+
+ # tear down
+ setup_e_commerce_settings({"enable_attribute_filters": 1, "hide_variants": 0})
+
+ def test_custom_field_as_filter(self):
+ "Test if custom field functions as filter correctly."
+ from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+ create_custom_field(
+ "Website Item",
+ dict(
+ owner="Administrator",
+ fieldname="supplier",
+ label="Supplier",
+ fieldtype="Link",
+ options="Supplier",
+ insert_after="on_backorder",
+ ),
+ )
+
+ frappe.db.set_value(
+ "Website Item", {"item_code": "Test 11I Laptop"}, "supplier", "_Test Supplier"
+ )
+ frappe.db.set_value(
+ "Website Item", {"item_code": "Test 12I Laptop"}, "supplier", "_Test Supplier 1"
+ )
+
+ settings = frappe.get_doc("E Commerce Settings")
+ settings.append("filter_fields", {"fieldname": "supplier"})
+ settings.save()
+
+ filter_engine = ProductFiltersBuilder()
+ field_filters = filter_engine.get_field_filters()
+ custom_filter = field_filters[1]
+ filter_values = custom_filter[1]
+
+ self.assertEqual(custom_filter[0].options, "Supplier")
+ self.assertEqual(len(filter_values), 2)
+ self.assertIn("_Test Supplier", filter_values)
+
+ # test if custom filter works in query
+ field_filters = {"supplier": "_Test Supplier 1"}
+ engine = ProductQuery()
+ result = engine.query(
+ attributes={}, fields=field_filters, search_term=None, start=0, item_group=None
+ )
+ items = result.get("items")
+
+ # check if only 'Raw Material' are fetched in the right order
+ self.assertEqual(len(items), 1)
+ self.assertEqual(items[0].get("item_code"), "Test 12I Laptop")
+
+
+def create_variant_web_item():
+ "Create Variant and Template Website Items."
+ from erpnext.controllers.item_variant import create_variant
+ from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+ from erpnext.stock.doctype.item.test_item import make_item
+
+ make_item(
+ "Test Web Item",
+ {
+ "has_variant": 1,
+ "variant_based_on": "Item Attribute",
+ "attributes": [{"attribute": "Test Size"}],
+ },
+ )
+ if not frappe.db.exists("Item", "Test Web Item-L"):
+ variant = create_variant("Test Web Item", {"Test Size": "Large"})
+ variant.save()
+
+ if not frappe.db.exists("Website Item", {"variant_of": "Test Web Item"}):
+ make_website_item(variant, save=True)
diff --git a/erpnext/e_commerce/product_ui/grid.js b/erpnext/e_commerce/product_ui/grid.js
new file mode 100644
index 0000000..9eb1d45
--- /dev/null
+++ b/erpnext/e_commerce/product_ui/grid.js
@@ -0,0 +1,201 @@
+erpnext.ProductGrid = class {
+ /* Options:
+ - items: Items
+ - settings: E Commerce Settings
+ - products_section: Products Wrapper
+ - preference: If preference is not grid view, render but hide
+ */
+ constructor(options) {
+ Object.assign(this, options);
+
+ if (this.preference !== "Grid View") {
+ this.products_section.addClass("hidden");
+ }
+
+ this.products_section.empty();
+ this.make();
+ }
+
+ make() {
+ let me = this;
+ let html = ``;
+
+ this.items.forEach(item => {
+ let title = item.web_item_name || item.item_name || item.item_code || "";
+ title = title.length > 90 ? title.substr(0, 90) + "..." : title;
+
+ html += `<div class="col-sm-4 item-card"><div class="card text-left">`;
+ html += me.get_image_html(item, title);
+ html += me.get_card_body_html(item, title, me.settings);
+ html += `</div></div>`;
+ });
+
+ let $product_wrapper = this.products_section;
+ $product_wrapper.append(html);
+ }
+
+ get_image_html(item, title) {
+ let image = item.website_image || item.image;
+
+ if (image) {
+ return `
+ <div class="card-img-container">
+ <a href="/${ item.route || '#' }" style="text-decoration: none;">
+ <img class="card-img" src="${ image }" alt="${ title }">
+ </a>
+ </div>
+ `;
+ } else {
+ return `
+ <div class="card-img-container">
+ <a href="/${ item.route || '#' }" style="text-decoration: none;">
+ <div class="card-img-top no-image">
+ ${ frappe.get_abbr(title) }
+ </div>
+ </a>
+ </div>
+ `;
+ }
+ }
+
+ get_card_body_html(item, title, settings) {
+ let body_html = `
+ <div class="card-body text-left card-body-flex" style="width:100%">
+ <div style="margin-top: 1rem; display: flex;">
+ `;
+ body_html += this.get_title(item, title);
+
+ // get floating elements
+ if (!item.has_variants) {
+ if (settings.enable_wishlist) {
+ body_html += this.get_wishlist_icon(item);
+ }
+ if (settings.enabled) {
+ body_html += this.get_cart_indicator(item);
+ }
+
+ }
+
+ body_html += `</div>`;
+ body_html += `<div class="product-category">${ item.item_group || '' }</div>`;
+
+ if (item.formatted_price) {
+ body_html += this.get_price_html(item);
+ }
+
+ body_html += this.get_stock_availability(item, settings);
+ body_html += this.get_primary_button(item, settings);
+ body_html += `</div>`; // close div on line 49
+
+ return body_html;
+ }
+
+ get_title(item, title) {
+ let title_html = `
+ <a href="/${ item.route || '#' }">
+ <div class="product-title">
+ ${ title || '' }
+ </div>
+ </a>
+ `;
+ return title_html;
+ }
+
+ get_wishlist_icon(item) {
+ let icon_class = item.wished ? "wished" : "not-wished";
+ return `
+ <div class="like-action ${ item.wished ? "like-action-wished" : ''}"
+ data-item-code="${ item.item_code }">
+ <svg class="icon sm">
+ <use class="${ icon_class } wish-icon" href="#icon-heart"></use>
+ </svg>
+ </div>
+ `;
+ }
+
+ get_cart_indicator(item) {
+ return `
+ <div class="cart-indicator ${item.in_cart ? '' : 'hidden'}" data-item-code="${ item.item_code }">
+ 1
+ </div>
+ `;
+ }
+
+ get_price_html(item) {
+ let price_html = `
+ <div class="product-price">
+ ${ item.formatted_price || '' }
+ `;
+
+ if (item.formatted_mrp) {
+ price_html += `
+ <small class="striked-price">
+ <s>${ item.formatted_mrp ? item.formatted_mrp.replace(/ +/g, "") : "" }</s>
+ </small>
+ <small class="ml-1 product-info-green">
+ ${ item.discount } OFF
+ </small>
+ `;
+ }
+ price_html += `</div>`;
+ return price_html;
+ }
+
+ get_stock_availability(item, settings) {
+ if (settings.show_stock_availability && !item.has_variants) {
+ if (item.on_backorder) {
+ return `
+ <span class="out-of-stock mb-2 mt-1" style="color: var(--primary-color)">
+ ${ __("Available on backorder") }
+ </span>
+ `;
+ } else if (!item.in_stock) {
+ return `
+ <span class="out-of-stock mb-2 mt-1">
+ ${ __("Out of stock") }
+ </span>
+ `;
+ }
+ }
+
+ return ``;
+ }
+
+ get_primary_button(item, settings) {
+ if (item.has_variants) {
+ return `
+ <a href="/${ item.route || '#' }">
+ <div class="btn btn-sm btn-explore-variants w-100 mt-4">
+ ${ __('Explore') }
+ </div>
+ </a>
+ `;
+ } else if (settings.enabled && (settings.allow_items_not_in_stock || item.in_stock)) {
+ return `
+ <div id="${ item.name }" class="btn
+ btn-sm btn-primary btn-add-to-cart-list
+ w-100 mt-2 ${ item.in_cart ? 'hidden' : '' }"
+ data-item-code="${ item.item_code }">
+ <span class="mr-2">
+ <svg class="icon icon-md">
+ <use href="#icon-assets"></use>
+ </svg>
+ </span>
+ ${ settings.enable_checkout ? __('Add to Cart') : __('Add to Quote') }
+ </div>
+
+ <a href="/cart">
+ <div id="${ item.name }" class="btn
+ btn-sm btn-primary btn-add-to-cart-list
+ w-100 mt-4 go-to-cart-grid
+ ${ item.in_cart ? '' : 'hidden' }"
+ data-item-code="${ item.item_code }">
+ ${ settings.enable_checkout ? __('Go to Cart') : __('Go to Quote') }
+ </div>
+ </a>
+ `;
+ } else {
+ return ``;
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/e_commerce/product_ui/list.js b/erpnext/e_commerce/product_ui/list.js
new file mode 100644
index 0000000..691cd4d
--- /dev/null
+++ b/erpnext/e_commerce/product_ui/list.js
@@ -0,0 +1,204 @@
+erpnext.ProductList = class {
+ /* Options:
+ - items: Items
+ - settings: E Commerce Settings
+ - products_section: Products Wrapper
+ - preference: If preference is not list view, render but hide
+ */
+ constructor(options) {
+ Object.assign(this, options);
+
+ if (this.preference !== "List View") {
+ this.products_section.addClass("hidden");
+ }
+
+ this.products_section.empty();
+ this.make();
+ }
+
+ make() {
+ let me = this;
+ let html = `<br><br>`;
+
+ this.items.forEach(item => {
+ let title = item.web_item_name || item.item_name || item.item_code || "";
+ title = title.length > 200 ? title.substr(0, 200) + "..." : title;
+
+ html += `<div class='row list-row w-100 mb-4'>`;
+ html += me.get_image_html(item, title, me.settings);
+ html += me.get_row_body_html(item, title, me.settings);
+ html += `</div>`;
+ });
+
+ let $product_wrapper = this.products_section;
+ $product_wrapper.append(html);
+ }
+
+ get_image_html(item, title, settings) {
+ let image = item.website_image || item.image;
+ let wishlist_enabled = !item.has_variants && settings.enable_wishlist;
+ let image_html = ``;
+
+ if (image) {
+ image_html += `
+ <div class="col-2 border text-center rounded list-image">
+ <a class="product-link product-list-link" href="/${ item.route || '#' }">
+ <img itemprop="image" class="website-image h-100 w-100" alt="${ title }"
+ src="${ image }">
+ </a>
+ ${ wishlist_enabled ? this.get_wishlist_icon(item): '' }
+ </div>
+ `;
+ } else {
+ image_html += `
+ <div class="col-2 border text-center rounded list-image">
+ <a class="product-link product-list-link" href="/${ item.route || '#' }"
+ style="text-decoration: none">
+ <div class="card-img-top no-image-list">
+ ${ frappe.get_abbr(title) }
+ </div>
+ </a>
+ ${ wishlist_enabled ? this.get_wishlist_icon(item): '' }
+ </div>
+ `;
+ }
+
+ return image_html;
+ }
+
+ get_row_body_html(item, title, settings) {
+ let body_html = `<div class='col-10 text-left'>`;
+ body_html += this.get_title_html(item, title, settings);
+ body_html += this.get_item_details(item, settings);
+ body_html += `</div>`;
+ return body_html;
+ }
+
+ get_title_html(item, title, settings) {
+ let title_html = `<div style="display: flex; margin-left: -15px;">`;
+ title_html += `
+ <div class="col-8" style="margin-right: -15px;">
+ <a class="" href="/${ item.route || '#' }"
+ style="color: var(--gray-800); font-weight: 500;">
+ ${ title }
+ </a>
+ </div>
+ `;
+
+ if (settings.enabled) {
+ title_html += `<div class="col-4 cart-action-container ${item.in_cart ? 'd-flex' : ''}">`;
+ title_html += this.get_primary_button(item, settings);
+ title_html += `</div>`;
+ }
+ title_html += `</div>`;
+
+ return title_html;
+ }
+
+ get_item_details(item, settings) {
+ let details = `
+ <p class="product-code">
+ ${ item.item_group } | Item Code : ${ item.item_code }
+ </p>
+ <div class="mt-2" style="color: var(--gray-600) !important; font-size: 13px;">
+ ${ item.short_description || '' }
+ </div>
+ <div class="product-price">
+ ${ item.formatted_price || '' }
+ `;
+
+ if (item.formatted_mrp) {
+ details += `
+ <small class="striked-price">
+ <s>${ item.formatted_mrp ? item.formatted_mrp.replace(/ +/g, "") : "" }</s>
+ </small>
+ <small class="ml-1 product-info-green">
+ ${ item.discount } OFF
+ </small>
+ `;
+ }
+
+ details += this.get_stock_availability(item, settings);
+ details += `</div>`;
+
+ return details;
+ }
+
+ get_stock_availability(item, settings) {
+ if (settings.show_stock_availability && !item.has_variants) {
+ if (item.on_backorder) {
+ return `
+ <br>
+ <span class="out-of-stock mt-2" style="color: var(--primary-color)">
+ ${ __("Available on backorder") }
+ </span>
+ `;
+ } else if (!item.in_stock) {
+ return `
+ <br>
+ <span class="out-of-stock mt-2">${ __("Out of stock") }</span>
+ `;
+ }
+ }
+ return ``;
+ }
+
+ get_wishlist_icon(item) {
+ let icon_class = item.wished ? "wished" : "not-wished";
+
+ return `
+ <div class="like-action-list ${ item.wished ? "like-action-wished" : ''}"
+ data-item-code="${ item.item_code }">
+ <svg class="icon sm">
+ <use class="${ icon_class } wish-icon" href="#icon-heart"></use>
+ </svg>
+ </div>
+ `;
+ }
+
+ get_primary_button(item, settings) {
+ if (item.has_variants) {
+ return `
+ <a href="/${ item.route || '#' }">
+ <div class="btn btn-sm btn-explore-variants btn mb-0 mt-0">
+ ${ __('Explore') }
+ </div>
+ </a>
+ `;
+ } else if (settings.enabled && (settings.allow_items_not_in_stock || item.in_stock)) {
+ return `
+ <div id="${ item.name }" class="btn
+ btn-sm btn-primary btn-add-to-cart-list mb-0
+ ${ item.in_cart ? 'hidden' : '' }"
+ data-item-code="${ item.item_code }"
+ style="margin-top: 0px !important; max-height: 30px; float: right;
+ padding: 0.25rem 1rem; min-width: 135px;">
+ <span class="mr-2">
+ <svg class="icon icon-md">
+ <use href="#icon-assets"></use>
+ </svg>
+ </span>
+ ${ settings.enable_checkout ? __('Add to Cart') : __('Add to Quote') }
+ </div>
+
+ <div class="cart-indicator list-indicator ${item.in_cart ? '' : 'hidden'}">
+ 1
+ </div>
+
+ <a href="/cart">
+ <div id="${ item.name }" class="btn
+ btn-sm btn-primary btn-add-to-cart-list
+ ml-4 go-to-cart mb-0 mt-0
+ ${ item.in_cart ? '' : 'hidden' }"
+ data-item-code="${ item.item_code }"
+ style="padding: 0.25rem 1rem; min-width: 135px;">
+ ${ settings.enable_checkout ? __('Go to Cart') : __('Go to Quote') }
+ </div>
+ </a>
+ `;
+ } else {
+ return ``;
+ }
+ }
+
+};
\ No newline at end of file
diff --git a/erpnext/e_commerce/product_ui/search.js b/erpnext/e_commerce/product_ui/search.js
new file mode 100644
index 0000000..6192245
--- /dev/null
+++ b/erpnext/e_commerce/product_ui/search.js
@@ -0,0 +1,244 @@
+erpnext.ProductSearch = class {
+ constructor(opts) {
+ /* Options: search_box_id (for custom search box) */
+ $.extend(this, opts);
+ this.MAX_RECENT_SEARCHES = 4;
+ this.search_box_id = this.search_box_id || "#search-box";
+ this.searchBox = $(this.search_box_id);
+
+ this.setupSearchDropDown();
+ this.bindSearchAction();
+ }
+
+ setupSearchDropDown() {
+ this.search_area = $("#dropdownMenuSearch");
+ this.setupSearchResultContainer();
+ this.populateRecentSearches();
+ }
+
+ bindSearchAction() {
+ let me = this;
+
+ // Show Search dropdown
+ this.searchBox.on("focus", () => {
+ this.search_dropdown.removeClass("hidden");
+ });
+
+ // If click occurs outside search input/results, hide results.
+ // Click can happen anywhere on the page
+ $("body").on("click", (e) => {
+ let searchEvent = $(e.target).closest(this.search_box_id).length;
+ let resultsEvent = $(e.target).closest('#search-results-container').length;
+ let isResultHidden = this.search_dropdown.hasClass("hidden");
+
+ if (!searchEvent && !resultsEvent && !isResultHidden) {
+ this.search_dropdown.addClass("hidden");
+ }
+ });
+
+ // Process search input
+ this.searchBox.on("input", (e) => {
+ let query = e.target.value;
+
+ if (query.length == 0) {
+ me.populateResults(null);
+ me.populateCategoriesList(null);
+ }
+
+ if (query.length < 3 || !query.length) return;
+
+ frappe.call({
+ method: "erpnext.templates.pages.product_search.search",
+ args: {
+ query: query
+ },
+ callback: (data) => {
+ let product_results = null, category_results = null;
+
+ // Populate product results
+ product_results = data.message ? data.message.product_results : null;
+ me.populateResults(product_results);
+
+ // Populate categories
+ if (me.category_container) {
+ category_results = data.message ? data.message.category_results : null;
+ me.populateCategoriesList(category_results);
+ }
+
+ // Populate recent search chips only on successful queries
+ if (!$.isEmptyObject(product_results) || !$.isEmptyObject(category_results)) {
+ me.setRecentSearches(query);
+ }
+ }
+ });
+
+ this.search_dropdown.removeClass("hidden");
+ });
+ }
+
+ setupSearchResultContainer() {
+ this.search_dropdown = this.search_area.append(`
+ <div class="overflow-hidden shadow dropdown-menu w-100 hidden"
+ id="search-results-container"
+ aria-labelledby="dropdownMenuSearch"
+ style="display: flex; flex-direction: column;">
+ </div>
+ `).find("#search-results-container");
+
+ this.setupCategoryContainer();
+ this.setupProductsContainer();
+ this.setupRecentsContainer();
+ }
+
+ setupProductsContainer() {
+ this.products_container = this.search_dropdown.append(`
+ <div id="product-results mt-2">
+ <div id="product-scroll" style="overflow: scroll; max-height: 300px">
+ </div>
+ </div>
+ `).find("#product-scroll");
+ }
+
+ setupCategoryContainer() {
+ this.category_container = this.search_dropdown.append(`
+ <div class="category-container mt-2 mb-1">
+ <div class="category-chips">
+ </div>
+ </div>
+ `).find(".category-chips");
+ }
+
+ setupRecentsContainer() {
+ let $recents_section = this.search_dropdown.append(`
+ <div class="mb-2 mt-2 recent-searches">
+ <div>
+ <b>${ __("Recent") }</b>
+ </div>
+ </div>
+ `).find(".recent-searches");
+
+ this.recents_container = $recents_section.append(`
+ <div id="recents" style="padding: .25rem 0 1rem 0;">
+ </div>
+ `).find("#recents");
+ }
+
+ getRecentSearches() {
+ return JSON.parse(localStorage.getItem("recent_searches") || "[]");
+ }
+
+ attachEventListenersToChips() {
+ let me = this;
+ const chips = $(".recent-search");
+ window.chips = chips;
+
+ for (let chip of chips) {
+ chip.addEventListener("click", () => {
+ me.searchBox[0].value = chip.innerText.trim();
+
+ // Start search with `recent query`
+ me.searchBox.trigger("input");
+ me.searchBox.focus();
+ });
+ }
+ }
+
+ setRecentSearches(query) {
+ let recents = this.getRecentSearches();
+ if (recents.length >= this.MAX_RECENT_SEARCHES) {
+ // Remove the `first` query
+ recents.splice(0, 1);
+ }
+
+ if (recents.indexOf(query) >= 0) {
+ return;
+ }
+
+ recents.push(query);
+ localStorage.setItem("recent_searches", JSON.stringify(recents));
+
+ this.populateRecentSearches();
+ }
+
+ populateRecentSearches() {
+ let recents = this.getRecentSearches();
+
+ if (!recents.length) {
+ this.recents_container.html(`<span class=""text-muted">No searches yet.</span>`);
+ return;
+ }
+
+ let html = "";
+ recents.forEach((key) => {
+ html += `
+ <div class="recent-search mr-1" style="font-size: 13px">
+ <span class="mr-2">
+ <svg width="20" height="20" viewBox="0 0 16 16" fill="none" xmlns="http://www.w3.org/2000/svg">
+ <path d="M8 14C11.3137 14 14 11.3137 14 8C14 4.68629 11.3137 2 8 2C4.68629 2 2 4.68629 2 8C2 11.3137 4.68629 14 8 14Z" stroke="var(--gray-500)"" stroke-miterlimit="10" stroke-linecap="round" stroke-linejoin="round"/>
+ <path d="M8.00027 5.20947V8.00017L10 10" stroke="var(--gray-500)" stroke-miterlimit="10" stroke-linecap="round" stroke-linejoin="round"/>
+ </svg>
+ </span>
+ ${ key }
+ </div>
+ `;
+ });
+
+ this.recents_container.html(html);
+ this.attachEventListenersToChips();
+ }
+
+ populateResults(product_results) {
+ if (!product_results || product_results.length === 0) {
+ let empty_html = ``;
+ this.products_container.html(empty_html);
+ return;
+ }
+
+ let html = "";
+
+ product_results.forEach((res) => {
+ let thumbnail = res.thumbnail || '/assets/erpnext/images/ui-states/cart-empty-state.png';
+ html += `
+ <div class="dropdown-item" style="display: flex;">
+ <img class="item-thumb col-2" src=${thumbnail} />
+ <div class="col-9" style="white-space: normal;">
+ <a href="/${res.route}">${res.web_item_name}</a><br>
+ <span class="brand-line">${res.brand ? "by " + res.brand : ""}</span>
+ </div>
+ </div>
+ `;
+ });
+
+ this.products_container.html(html);
+ }
+
+ populateCategoriesList(category_results) {
+ if (!category_results || category_results.length === 0) {
+ let empty_html = `
+ <div class="category-container mt-2">
+ <div class="category-chips">
+ </div>
+ </div>
+ `;
+ this.category_container.html(empty_html);
+ return;
+ }
+
+ let html = `
+ <div class="mb-2">
+ <b>${ __("Categories") }</b>
+ </div>
+ `;
+
+ category_results.forEach((category) => {
+ html += `
+ <a href="/${category.route}" class="btn btn-sm category-chip mr-2 mb-2"
+ style="font-size: 13px" role="button">
+ ${ category.name }
+ </button>
+ `;
+ });
+
+ this.category_container.html(html);
+ }
+};
\ No newline at end of file
diff --git a/erpnext/e_commerce/product_ui/views.js b/erpnext/e_commerce/product_ui/views.js
new file mode 100644
index 0000000..fb63b21
--- /dev/null
+++ b/erpnext/e_commerce/product_ui/views.js
@@ -0,0 +1,548 @@
+erpnext.ProductView = class {
+ /* Options:
+ - View Type
+ - Products Section Wrapper,
+ - Item Group: If its an Item Group page
+ */
+ constructor(options) {
+ Object.assign(this, options);
+ this.preference = this.view_type;
+ this.make();
+ }
+
+ make(from_filters=false) {
+ this.products_section.empty();
+ this.prepare_toolbar();
+ this.get_item_filter_data(from_filters);
+ }
+
+ prepare_toolbar() {
+ this.products_section.append(`
+ <div class="toolbar d-flex">
+ </div>
+ `);
+ this.prepare_search();
+ this.prepare_view_toggler();
+
+ new erpnext.ProductSearch();
+ }
+
+ prepare_view_toggler() {
+
+ if (!$("#list").length || !$("#image-view").length) {
+ this.render_view_toggler();
+ this.bind_view_toggler_actions();
+ this.set_view_state();
+ }
+ }
+
+ get_item_filter_data(from_filters=false) {
+ // Get and render all Product related views
+ let me = this;
+ this.from_filters = from_filters;
+ let args = this.get_query_filters();
+
+ this.disable_view_toggler(true);
+
+ frappe.call({
+ method: "erpnext.e_commerce.api.get_product_filter_data",
+ args: {
+ query_args: args
+ },
+ callback: function(result) {
+ if (!result || result.exc || !result.message || result.message.exc) {
+ me.render_no_products_section(true);
+ } else {
+ // Sub Category results are independent of Items
+ if (me.item_group && result.message["sub_categories"].length) {
+ me.render_item_sub_categories(result.message["sub_categories"]);
+ }
+
+ if (!result.message["items"].length) {
+ // if result has no items or result is empty
+ me.render_no_products_section();
+ } else {
+ // Add discount filters
+ me.re_render_discount_filters(result.message["filters"].discount_filters);
+
+ // Render views
+ me.render_list_view(result.message["items"], result.message["settings"]);
+ me.render_grid_view(result.message["items"], result.message["settings"]);
+
+ me.products = result.message["items"];
+ me.product_count = result.message["items_count"];
+ }
+
+ // Bind filter actions
+ if (!from_filters) {
+ // If `get_product_filter_data` was triggered after checking a filter,
+ // don't touch filters unnecessarily, only data must change
+ // filter persistence is handle on filter change event
+ me.bind_filters();
+ me.restore_filters_state();
+ }
+
+ // Bottom paging
+ me.add_paging_section(result.message["settings"]);
+ }
+
+ me.disable_view_toggler(false);
+ }
+ });
+ }
+
+ disable_view_toggler(disable=false) {
+ $('#list').prop('disabled', disable);
+ $('#image-view').prop('disabled', disable);
+ }
+
+ render_grid_view(items, settings) {
+ // loop over data and add grid html to it
+ let me = this;
+ this.prepare_product_area_wrapper("grid");
+
+ new erpnext.ProductGrid({
+ items: items,
+ products_section: $("#products-grid-area"),
+ settings: settings,
+ preference: me.preference
+ });
+ }
+
+ render_list_view(items, settings) {
+ let me = this;
+ this.prepare_product_area_wrapper("list");
+
+ new erpnext.ProductList({
+ items: items,
+ products_section: $("#products-list-area"),
+ settings: settings,
+ preference: me.preference
+ });
+ }
+
+ prepare_product_area_wrapper(view) {
+ let left_margin = view == "list" ? "ml-2" : "";
+ let top_margin = view == "list" ? "mt-6" : "mt-minus-1";
+ return this.products_section.append(`
+ <br>
+ <div id="products-${view}-area" class="row products-list ${ top_margin } ${ left_margin }"></div>
+ `);
+ }
+
+ get_query_filters() {
+ const filters = frappe.utils.get_query_params();
+ let {field_filters, attribute_filters} = filters;
+
+ field_filters = field_filters ? JSON.parse(field_filters) : {};
+ attribute_filters = attribute_filters ? JSON.parse(attribute_filters) : {};
+
+ return {
+ field_filters: field_filters,
+ attribute_filters: attribute_filters,
+ item_group: this.item_group,
+ start: filters.start || null,
+ from_filters: this.from_filters || false
+ };
+ }
+
+ add_paging_section(settings) {
+ $(".product-paging-area").remove();
+
+ if (this.products) {
+ let paging_html = `
+ <div class="row product-paging-area mt-5">
+ <div class="col-3">
+ </div>
+ <div class="col-9 text-right">
+ `;
+ let query_params = frappe.utils.get_query_params();
+ let start = query_params.start ? cint(JSON.parse(query_params.start)) : 0;
+ let page_length = settings.products_per_page || 0;
+
+ let prev_disable = start > 0 ? "" : "disabled";
+ let next_disable = (this.product_count > page_length) ? "" : "disabled";
+
+ paging_html += `
+ <button class="btn btn-default btn-prev" data-start="${ start - page_length }"
+ style="float: left" ${prev_disable}>
+ ${ __("Prev") }
+ </button>`;
+
+ paging_html += `
+ <button class="btn btn-default btn-next" data-start="${ start + page_length }"
+ ${next_disable}>
+ ${ __("Next") }
+ </button>
+ `;
+
+ paging_html += `</div></div>`;
+
+ $(".page_content").append(paging_html);
+ this.bind_paging_action();
+ }
+ }
+
+ prepare_search() {
+ $(".toolbar").append(`
+ <div class="input-group col-8 p-0">
+ <div class="dropdown w-100" id="dropdownMenuSearch">
+ <input type="search" name="query" id="search-box" class="form-control font-md"
+ placeholder="Search for Products"
+ aria-label="Product" aria-describedby="button-addon2">
+ <div class="search-icon">
+ <svg xmlns="http://www.w3.org/2000/svg" width="16" height="16" viewBox="0 0 24 24"
+ fill="none"
+ stroke="currentColor" stroke-width="2" stroke-linecap="round"
+ stroke-linejoin="round"
+ class="feather feather-search">
+ <circle cx="11" cy="11" r="8"></circle>
+ <line x1="21" y1="21" x2="16.65" y2="16.65"></line>
+ </svg>
+ </div>
+ <!-- Results dropdown rendered in product_search.js -->
+ </div>
+ </div>
+ `);
+ }
+
+ render_view_toggler() {
+ $(".toolbar").append(`<div class="toggle-container col-4 p-0"></div>`);
+
+ ["btn-list-view", "btn-grid-view"].forEach(view => {
+ let icon = view === "btn-list-view" ? "list" : "image-view";
+ $(".toggle-container").append(`
+ <div class="form-group mb-0" id="toggle-view">
+ <button id="${ icon }" class="btn ${ view } mr-2">
+ <span>
+ <svg class="icon icon-md">
+ <use href="#icon-${ icon }"></use>
+ </svg>
+ </span>
+ </button>
+ </div>
+ `);
+ });
+ }
+
+ bind_view_toggler_actions() {
+ $("#list").click(function() {
+ let $btn = $(this);
+ $btn.removeClass('btn-primary');
+ $btn.addClass('btn-primary');
+ $(".btn-grid-view").removeClass('btn-primary');
+
+ $("#products-grid-area").addClass("hidden");
+ $("#products-list-area").removeClass("hidden");
+ localStorage.setItem("product_view", "List View");
+ });
+
+ $("#image-view").click(function() {
+ let $btn = $(this);
+ $btn.removeClass('btn-primary');
+ $btn.addClass('btn-primary');
+ $(".btn-list-view").removeClass('btn-primary');
+
+ $("#products-list-area").addClass("hidden");
+ $("#products-grid-area").removeClass("hidden");
+ localStorage.setItem("product_view", "Grid View");
+ });
+ }
+
+ set_view_state() {
+ if (this.preference === "List View") {
+ $("#list").addClass('btn-primary');
+ $("#image-view").removeClass('btn-primary');
+ } else {
+ $("#image-view").addClass('btn-primary');
+ $("#list").removeClass('btn-primary');
+ }
+ }
+
+ bind_paging_action() {
+ let me = this;
+ $('.btn-prev, .btn-next').click((e) => {
+ const $btn = $(e.target);
+ me.from_filters = false;
+
+ $btn.prop('disabled', true);
+ const start = $btn.data('start');
+
+ let query_params = frappe.utils.get_query_params();
+ query_params.start = start;
+ let path = window.location.pathname + '?' + frappe.utils.get_url_from_dict(query_params);
+ window.location.href = path;
+ });
+ }
+
+ re_render_discount_filters(filter_data) {
+ this.get_discount_filter_html(filter_data);
+ if (this.from_filters) {
+ // Bind filter action if triggered via filters
+ // if not from filter action, page load will bind actions
+ this.bind_discount_filter_action();
+ }
+ // discount filters are rendered with Items (later)
+ // unlike the other filters
+ this.restore_discount_filter();
+ }
+
+ get_discount_filter_html(filter_data) {
+ $("#discount-filters").remove();
+ if (filter_data) {
+ $("#product-filters").append(`
+ <div id="discount-filters" class="mb-4 filter-block pb-5">
+ <div class="filter-label mb-3">${ __("Discounts") }</div>
+ </div>
+ `);
+
+ let html = `<div class="filter-options">`;
+ filter_data.forEach(filter => {
+ html += `
+ <div class="checkbox">
+ <label data-value="${ filter[0] }">
+ <input type="radio"
+ class="product-filter discount-filter"
+ name="discount" id="${ filter[0] }"
+ data-filter-name="discount"
+ data-filter-value="${ filter[0] }"
+ style="width: 14px !important"
+ >
+ <span class="label-area" for="${ filter[0] }">
+ ${ filter[1] }
+ </span>
+ </label>
+ </div>
+ `;
+ });
+ html += `</div>`;
+
+ $("#discount-filters").append(html);
+ }
+ }
+
+ restore_discount_filter() {
+ const filters = frappe.utils.get_query_params();
+ let field_filters = filters.field_filters;
+ if (!field_filters) return;
+
+ field_filters = JSON.parse(field_filters);
+
+ if (field_filters && field_filters["discount"]) {
+ const values = field_filters["discount"];
+ const selector = values.map(value => {
+ return `input[data-filter-name="discount"][data-filter-value="${value}"]`;
+ }).join(',');
+ $(selector).prop('checked', true);
+ this.field_filters = field_filters;
+ }
+ }
+
+ bind_discount_filter_action() {
+ let me = this;
+ $('.discount-filter').on('change', (e) => {
+ const $checkbox = $(e.target);
+ const is_checked = $checkbox.is(':checked');
+
+ const {
+ filterValue: filter_value
+ } = $checkbox.data();
+
+ delete this.field_filters["discount"];
+
+ if (is_checked) {
+ this.field_filters["discount"] = [];
+ this.field_filters["discount"].push(filter_value);
+ }
+
+ if (this.field_filters["discount"].length === 0) {
+ delete this.field_filters["discount"];
+ }
+
+ me.change_route_with_filters();
+ });
+ }
+
+ bind_filters() {
+ let me = this;
+ this.field_filters = {};
+ this.attribute_filters = {};
+
+ $('.product-filter').on('change', (e) => {
+ me.from_filters = true;
+
+ const $checkbox = $(e.target);
+ const is_checked = $checkbox.is(':checked');
+
+ if ($checkbox.is('.attribute-filter')) {
+ const {
+ attributeName: attribute_name,
+ attributeValue: attribute_value
+ } = $checkbox.data();
+
+ if (is_checked) {
+ this.attribute_filters[attribute_name] = this.attribute_filters[attribute_name] || [];
+ this.attribute_filters[attribute_name].push(attribute_value);
+ } else {
+ this.attribute_filters[attribute_name] = this.attribute_filters[attribute_name] || [];
+ this.attribute_filters[attribute_name] = this.attribute_filters[attribute_name].filter(v => v !== attribute_value);
+ }
+
+ if (this.attribute_filters[attribute_name].length === 0) {
+ delete this.attribute_filters[attribute_name];
+ }
+ } else if ($checkbox.is('.field-filter') || $checkbox.is('.discount-filter')) {
+ const {
+ filterName: filter_name,
+ filterValue: filter_value
+ } = $checkbox.data();
+
+ if ($checkbox.is('.discount-filter')) {
+ // clear previous discount filter to accomodate new
+ delete this.field_filters["discount"];
+ }
+ if (is_checked) {
+ this.field_filters[filter_name] = this.field_filters[filter_name] || [];
+ if (!in_list(this.field_filters[filter_name], filter_value)) {
+ this.field_filters[filter_name].push(filter_value);
+ }
+ } else {
+ this.field_filters[filter_name] = this.field_filters[filter_name] || [];
+ this.field_filters[filter_name] = this.field_filters[filter_name].filter(v => v !== filter_value);
+ }
+
+ if (this.field_filters[filter_name].length === 0) {
+ delete this.field_filters[filter_name];
+ }
+ }
+
+ me.change_route_with_filters();
+ });
+
+ // bind filter lookup input box
+ $('.filter-lookup-input').on('keydown', frappe.utils.debounce((e) => {
+ const $input = $(e.target);
+ const keyword = ($input.val() || '').toLowerCase();
+ const $filter_options = $input.next('.filter-options');
+
+ $filter_options.find('.filter-lookup-wrapper').show();
+ $filter_options.find('.filter-lookup-wrapper').each((i, el) => {
+ const $el = $(el);
+ const value = $el.data('value').toLowerCase();
+ if (!value.includes(keyword)) {
+ $el.hide();
+ }
+ });
+ }, 300));
+ }
+
+ change_route_with_filters() {
+ let route_params = frappe.utils.get_query_params();
+
+ let start = this.if_key_exists(route_params.start) || 0;
+ if (this.from_filters) {
+ start = 0; // show items from first page if new filters are triggered
+ }
+
+ const query_string = this.get_query_string({
+ start: start,
+ field_filters: JSON.stringify(this.if_key_exists(this.field_filters)),
+ attribute_filters: JSON.stringify(this.if_key_exists(this.attribute_filters)),
+ });
+ window.history.pushState('filters', '', `${location.pathname}?` + query_string);
+
+ $('.page_content input').prop('disabled', true);
+
+ this.make(true);
+ $('.page_content input').prop('disabled', false);
+ }
+
+ restore_filters_state() {
+ const filters = frappe.utils.get_query_params();
+ let {field_filters, attribute_filters} = filters;
+
+ if (field_filters) {
+ field_filters = JSON.parse(field_filters);
+ for (let fieldname in field_filters) {
+ const values = field_filters[fieldname];
+ const selector = values.map(value => {
+ return `input[data-filter-name="${fieldname}"][data-filter-value="${value}"]`;
+ }).join(',');
+ $(selector).prop('checked', true);
+ }
+ this.field_filters = field_filters;
+ }
+ if (attribute_filters) {
+ attribute_filters = JSON.parse(attribute_filters);
+ for (let attribute in attribute_filters) {
+ const values = attribute_filters[attribute];
+ const selector = values.map(value => {
+ return `input[data-attribute-name="${attribute}"][data-attribute-value="${value}"]`;
+ }).join(',');
+ $(selector).prop('checked', true);
+ }
+ this.attribute_filters = attribute_filters;
+ }
+ }
+
+ render_no_products_section(error=false) {
+ let error_section = `
+ <div class="mt-4 w-100 alert alert-error font-md">
+ Something went wrong. Please refresh or contact us.
+ </div>
+ `;
+ let no_results_section = `
+ <div class="cart-empty frappe-card mt-4">
+ <div class="cart-empty-state">
+ <img src="/assets/erpnext/images/ui-states/cart-empty-state.png" alt="Empty Cart">
+ </div>
+ <div class="cart-empty-message mt-4">${ __('No products found') }</p>
+ </div>
+ `;
+
+ this.products_section.append(error ? error_section : no_results_section);
+ }
+
+ render_item_sub_categories(categories) {
+ if (categories && categories.length) {
+ let sub_group_html = `
+ <div class="sub-category-container scroll-categories">
+ `;
+
+ categories.forEach(category => {
+ sub_group_html += `
+ <a href="/${ category.route || '#' }" style="text-decoration: none;">
+ <div class="category-pill">
+ ${ category.name }
+ </div>
+ </a>
+ `;
+ });
+ sub_group_html += `</div>`;
+
+ $("#product-listing").prepend(sub_group_html);
+ }
+ }
+
+ get_query_string(object) {
+ const url = new URLSearchParams();
+ for (let key in object) {
+ const value = object[key];
+ if (value) {
+ url.append(key, value);
+ }
+ }
+ return url.toString();
+ }
+
+ if_key_exists(obj) {
+ let exists = false;
+ for (let key in obj) {
+ if (Object.prototype.hasOwnProperty.call(obj, key) && obj[key]) {
+ exists = true;
+ break;
+ }
+ }
+ return exists ? obj : undefined;
+ }
+};
\ No newline at end of file
diff --git a/erpnext/e_commerce/redisearch_utils.py b/erpnext/e_commerce/redisearch_utils.py
new file mode 100644
index 0000000..61b4b9e
--- /dev/null
+++ b/erpnext/e_commerce/redisearch_utils.py
@@ -0,0 +1,253 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import json
+
+import frappe
+from frappe import _
+from frappe.utils.redis_wrapper import RedisWrapper
+from redis import ResponseError
+from redisearch import AutoCompleter, Client, IndexDefinition, Suggestion, TagField, TextField
+
+WEBSITE_ITEM_INDEX = "website_items_index"
+WEBSITE_ITEM_KEY_PREFIX = "website_item:"
+WEBSITE_ITEM_NAME_AUTOCOMPLETE = "website_items_name_dict"
+WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE = "website_items_category_dict"
+
+
+def get_indexable_web_fields():
+ "Return valid fields from Website Item that can be searched for."
+ web_item_meta = frappe.get_meta("Website Item", cached=True)
+ valid_fields = filter(
+ lambda df: df.fieldtype in ("Link", "Table MultiSelect", "Data", "Small Text", "Text Editor"),
+ web_item_meta.fields,
+ )
+
+ return [df.fieldname for df in valid_fields]
+
+
+def is_redisearch_enabled():
+ "Return True only if redisearch is loaded and enabled."
+ is_redisearch_enabled = frappe.db.get_single_value("E Commerce Settings", "is_redisearch_enabled")
+ return is_search_module_loaded() and is_redisearch_enabled
+
+
+def is_search_module_loaded():
+ try:
+ cache = frappe.cache()
+ out = cache.execute_command("MODULE LIST")
+
+ parsed_output = " ".join(
+ (" ".join([s.decode() for s in o if not isinstance(s, int)]) for o in out)
+ )
+ return "search" in parsed_output
+ except Exception:
+ return False # handling older redis versions
+
+
+def if_redisearch_enabled(function):
+ "Decorator to check if Redisearch is enabled."
+
+ def wrapper(*args, **kwargs):
+ if is_redisearch_enabled():
+ func = function(*args, **kwargs)
+ return func
+ return
+
+ return wrapper
+
+
+def make_key(key):
+ return "{0}|{1}".format(frappe.conf.db_name, key).encode("utf-8")
+
+
+@if_redisearch_enabled
+def create_website_items_index():
+ "Creates Index Definition."
+
+ # CREATE index
+ client = Client(make_key(WEBSITE_ITEM_INDEX), conn=frappe.cache())
+
+ try:
+ client.drop_index() # drop if already exists
+ except ResponseError:
+ # will most likely raise a ResponseError if index does not exist
+ # ignore and create index
+ pass
+ except Exception:
+ raise_redisearch_error()
+
+ idx_def = IndexDefinition([make_key(WEBSITE_ITEM_KEY_PREFIX)])
+
+ # Index fields mentioned in e-commerce settings
+ idx_fields = frappe.db.get_single_value("E Commerce Settings", "search_index_fields")
+ idx_fields = idx_fields.split(",") if idx_fields else []
+
+ if "web_item_name" in idx_fields:
+ idx_fields.remove("web_item_name")
+
+ idx_fields = list(map(to_search_field, idx_fields))
+
+ client.create_index(
+ [TextField("web_item_name", sortable=True)] + idx_fields,
+ definition=idx_def,
+ )
+
+ reindex_all_web_items()
+ define_autocomplete_dictionary()
+
+
+def to_search_field(field):
+ if field == "tags":
+ return TagField("tags", separator=",")
+
+ return TextField(field)
+
+
+@if_redisearch_enabled
+def insert_item_to_index(website_item_doc):
+ # Insert item to index
+ key = get_cache_key(website_item_doc.name)
+ cache = frappe.cache()
+ web_item = create_web_item_map(website_item_doc)
+
+ for field, value in web_item.items():
+ super(RedisWrapper, cache).hset(make_key(key), field, value)
+
+ insert_to_name_ac(website_item_doc.web_item_name, website_item_doc.name)
+
+
+@if_redisearch_enabled
+def insert_to_name_ac(web_name, doc_name):
+ ac = AutoCompleter(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE), conn=frappe.cache())
+ ac.add_suggestions(Suggestion(web_name, payload=doc_name))
+
+
+def create_web_item_map(website_item_doc):
+ fields_to_index = get_fields_indexed()
+ web_item = {}
+
+ for field in fields_to_index:
+ web_item[field] = website_item_doc.get(field) or ""
+
+ return web_item
+
+
+@if_redisearch_enabled
+def update_index_for_item(website_item_doc):
+ # Reinsert to Cache
+ insert_item_to_index(website_item_doc)
+ define_autocomplete_dictionary()
+
+
+@if_redisearch_enabled
+def delete_item_from_index(website_item_doc):
+ cache = frappe.cache()
+ key = get_cache_key(website_item_doc.name)
+
+ try:
+ cache.delete(key)
+ except Exception:
+ raise_redisearch_error()
+
+ delete_from_ac_dict(website_item_doc)
+ return True
+
+
+@if_redisearch_enabled
+def delete_from_ac_dict(website_item_doc):
+ """Removes this items's name from autocomplete dictionary"""
+ cache = frappe.cache()
+ name_ac = AutoCompleter(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE), conn=cache)
+ name_ac.delete(website_item_doc.web_item_name)
+
+
+@if_redisearch_enabled
+def define_autocomplete_dictionary():
+ """
+ Defines/Redefines an autocomplete search dictionary for Website Item Name.
+ Also creats autocomplete dictionary for Published Item Groups.
+ """
+
+ cache = frappe.cache()
+ item_ac = AutoCompleter(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE), conn=cache)
+ item_group_ac = AutoCompleter(make_key(WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE), conn=cache)
+
+ # Delete both autocomplete dicts
+ try:
+ cache.delete(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE))
+ cache.delete(make_key(WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE))
+ except Exception:
+ raise_redisearch_error()
+
+ create_items_autocomplete_dict(autocompleter=item_ac)
+ create_item_groups_autocomplete_dict(autocompleter=item_group_ac)
+
+
+@if_redisearch_enabled
+def create_items_autocomplete_dict(autocompleter):
+ "Add items as suggestions in Autocompleter."
+ items = frappe.get_all(
+ "Website Item", fields=["web_item_name", "item_group"], filters={"published": 1}
+ )
+
+ for item in items:
+ autocompleter.add_suggestions(Suggestion(item.web_item_name))
+
+
+@if_redisearch_enabled
+def create_item_groups_autocomplete_dict(autocompleter):
+ "Add item groups with weightage as suggestions in Autocompleter."
+ published_item_groups = frappe.get_all(
+ "Item Group", fields=["name", "route", "weightage"], filters={"show_in_website": 1}
+ )
+ if not published_item_groups:
+ return
+
+ for item_group in published_item_groups:
+ payload = json.dumps({"name": item_group.name, "route": item_group.route})
+ autocompleter.add_suggestions(
+ Suggestion(
+ string=item_group.name,
+ score=frappe.utils.flt(item_group.weightage) or 1.0,
+ payload=payload, # additional info that can be retrieved later
+ )
+ )
+
+
+@if_redisearch_enabled
+def reindex_all_web_items():
+ items = frappe.get_all("Website Item", fields=get_fields_indexed(), filters={"published": True})
+
+ cache = frappe.cache()
+ for item in items:
+ web_item = create_web_item_map(item)
+ key = make_key(get_cache_key(item.name))
+
+ for field, value in web_item.items():
+ super(RedisWrapper, cache).hset(key, field, value)
+
+
+def get_cache_key(name):
+ name = frappe.scrub(name)
+ return f"{WEBSITE_ITEM_KEY_PREFIX}{name}"
+
+
+def get_fields_indexed():
+ fields_to_index = frappe.db.get_single_value("E Commerce Settings", "search_index_fields")
+ fields_to_index = fields_to_index.split(",") if fields_to_index else []
+
+ mandatory_fields = ["name", "web_item_name", "route", "thumbnail", "ranking"]
+ fields_to_index = fields_to_index + mandatory_fields
+
+ return fields_to_index
+
+
+def raise_redisearch_error():
+ "Create an Error Log and raise error."
+ log = frappe.log_error("Redisearch Error")
+ log_link = frappe.utils.get_link_to_form("Error Log", log.name)
+
+ frappe.throw(
+ msg=_("Something went wrong. Check {0}").format(log_link), title=_("Redisearch Error")
+ )
diff --git a/erpnext/education/report/__init__.py b/erpnext/e_commerce/shopping_cart/__init__.py
similarity index 100%
rename from erpnext/education/report/__init__.py
rename to erpnext/e_commerce/shopping_cart/__init__.py
diff --git a/erpnext/e_commerce/shopping_cart/cart.py b/erpnext/e_commerce/shopping_cart/cart.py
new file mode 100644
index 0000000..4c82393
--- /dev/null
+++ b/erpnext/e_commerce/shopping_cart/cart.py
@@ -0,0 +1,710 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+import frappe.defaults
+from frappe import _, throw
+from frappe.contacts.doctype.address.address import get_address_display
+from frappe.contacts.doctype.contact.contact import get_contact_name
+from frappe.utils import cint, cstr, flt, get_fullname
+from frappe.utils.nestedset import get_root_of
+
+from erpnext.accounts.utils import get_account_name
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ get_shopping_cart_settings,
+)
+from erpnext.utilities.product import get_web_item_qty_in_stock
+
+
+class WebsitePriceListMissingError(frappe.ValidationError):
+ pass
+
+
+def set_cart_count(quotation=None):
+ if cint(frappe.db.get_singles_value("E Commerce Settings", "enabled")):
+ if not quotation:
+ quotation = _get_cart_quotation()
+ cart_count = cstr(cint(quotation.get("total_qty")))
+
+ if hasattr(frappe.local, "cookie_manager"):
+ frappe.local.cookie_manager.set_cookie("cart_count", cart_count)
+
+
+@frappe.whitelist()
+def get_cart_quotation(doc=None):
+ party = get_party()
+
+ if not doc:
+ quotation = _get_cart_quotation(party)
+ doc = quotation
+ set_cart_count(quotation)
+
+ addresses = get_address_docs(party=party)
+
+ if not doc.customer_address and addresses:
+ update_cart_address("billing", addresses[0].name)
+
+ return {
+ "doc": decorate_quotation_doc(doc),
+ "shipping_addresses": get_shipping_addresses(party),
+ "billing_addresses": get_billing_addresses(party),
+ "shipping_rules": get_applicable_shipping_rules(party),
+ "cart_settings": frappe.get_cached_doc("E Commerce Settings"),
+ }
+
+
+@frappe.whitelist()
+def get_shipping_addresses(party=None):
+ if not party:
+ party = get_party()
+ addresses = get_address_docs(party=party)
+ return [
+ {"name": address.name, "title": address.address_title, "display": address.display}
+ for address in addresses
+ if address.address_type == "Shipping"
+ ]
+
+
+@frappe.whitelist()
+def get_billing_addresses(party=None):
+ if not party:
+ party = get_party()
+ addresses = get_address_docs(party=party)
+ return [
+ {"name": address.name, "title": address.address_title, "display": address.display}
+ for address in addresses
+ if address.address_type == "Billing"
+ ]
+
+
+@frappe.whitelist()
+def place_order():
+ quotation = _get_cart_quotation()
+ cart_settings = frappe.db.get_value(
+ "E Commerce Settings", None, ["company", "allow_items_not_in_stock"], as_dict=1
+ )
+ quotation.company = cart_settings.company
+
+ quotation.flags.ignore_permissions = True
+ quotation.submit()
+
+ if quotation.quotation_to == "Lead" and quotation.party_name:
+ # company used to create customer accounts
+ frappe.defaults.set_user_default("company", quotation.company)
+
+ if not (quotation.shipping_address_name or quotation.customer_address):
+ frappe.throw(_("Set Shipping Address or Billing Address"))
+
+ from erpnext.selling.doctype.quotation.quotation import _make_sales_order
+
+ sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
+ sales_order.payment_schedule = []
+
+ if not cint(cart_settings.allow_items_not_in_stock):
+ for item in sales_order.get("items"):
+ item.warehouse = frappe.db.get_value(
+ "Website Item", {"item_code": item.item_code}, "website_warehouse"
+ )
+ is_stock_item = frappe.db.get_value("Item", item.item_code, "is_stock_item")
+
+ if is_stock_item:
+ item_stock = get_web_item_qty_in_stock(item.item_code, "website_warehouse")
+ if not cint(item_stock.in_stock):
+ throw(_("{0} Not in Stock").format(item.item_code))
+ if item.qty > item_stock.stock_qty[0][0]:
+ throw(_("Only {0} in Stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
+
+ sales_order.flags.ignore_permissions = True
+ sales_order.insert()
+ sales_order.submit()
+
+ if hasattr(frappe.local, "cookie_manager"):
+ frappe.local.cookie_manager.delete_cookie("cart_count")
+
+ return sales_order.name
+
+
+@frappe.whitelist()
+def request_for_quotation():
+ quotation = _get_cart_quotation()
+ quotation.flags.ignore_permissions = True
+
+ if get_shopping_cart_settings().save_quotations_as_draft:
+ quotation.save()
+ else:
+ quotation.submit()
+ return quotation.name
+
+
+@frappe.whitelist()
+def update_cart(item_code, qty, additional_notes=None, with_items=False):
+ quotation = _get_cart_quotation()
+
+ empty_card = False
+ qty = flt(qty)
+ if qty == 0:
+ quotation_items = quotation.get("items", {"item_code": ["!=", item_code]})
+ if quotation_items:
+ quotation.set("items", quotation_items)
+ else:
+ empty_card = True
+
+ else:
+ quotation_items = quotation.get("items", {"item_code": item_code})
+ if not quotation_items:
+ quotation.append(
+ "items",
+ {
+ "doctype": "Quotation Item",
+ "item_code": item_code,
+ "qty": qty,
+ "additional_notes": additional_notes,
+ },
+ )
+ else:
+ quotation_items[0].qty = qty
+ quotation_items[0].additional_notes = additional_notes
+
+ apply_cart_settings(quotation=quotation)
+
+ quotation.flags.ignore_permissions = True
+ quotation.payment_schedule = []
+ if not empty_card:
+ quotation.save()
+ else:
+ quotation.delete()
+ quotation = None
+
+ set_cart_count(quotation)
+
+ if cint(with_items):
+ context = get_cart_quotation(quotation)
+ return {
+ "items": frappe.render_template("templates/includes/cart/cart_items.html", context),
+ "total": frappe.render_template("templates/includes/cart/cart_items_total.html", context),
+ "taxes_and_totals": frappe.render_template(
+ "templates/includes/cart/cart_payment_summary.html", context
+ ),
+ }
+ else:
+ return {"name": quotation.name}
+
+
+@frappe.whitelist()
+def get_shopping_cart_menu(context=None):
+ if not context:
+ context = get_cart_quotation()
+
+ return frappe.render_template("templates/includes/cart/cart_dropdown.html", context)
+
+
+@frappe.whitelist()
+def add_new_address(doc):
+ doc = frappe.parse_json(doc)
+ doc.update({"doctype": "Address"})
+ address = frappe.get_doc(doc)
+ address.save(ignore_permissions=True)
+
+ return address
+
+
+@frappe.whitelist(allow_guest=True)
+def create_lead_for_item_inquiry(lead, subject, message):
+ lead = frappe.parse_json(lead)
+ lead_doc = frappe.new_doc("Lead")
+ for fieldname in ("lead_name", "company_name", "email_id", "phone"):
+ lead_doc.set(fieldname, lead.get(fieldname))
+
+ lead_doc.set("lead_owner", "")
+
+ if not frappe.db.exists("Lead Source", "Product Inquiry"):
+ frappe.get_doc({"doctype": "Lead Source", "source_name": "Product Inquiry"}).insert(
+ ignore_permissions=True
+ )
+
+ lead_doc.set("source", "Product Inquiry")
+
+ try:
+ lead_doc.save(ignore_permissions=True)
+ except frappe.exceptions.DuplicateEntryError:
+ frappe.clear_messages()
+ lead_doc = frappe.get_doc("Lead", {"email_id": lead["email_id"]})
+
+ lead_doc.add_comment(
+ "Comment",
+ text="""
+ <div>
+ <h5>{subject}</h5>
+ <p>{message}</p>
+ </div>
+ """.format(
+ subject=subject, message=message
+ ),
+ )
+
+ return lead_doc
+
+
+@frappe.whitelist()
+def get_terms_and_conditions(terms_name):
+ return frappe.db.get_value("Terms and Conditions", terms_name, "terms")
+
+
+@frappe.whitelist()
+def update_cart_address(address_type, address_name):
+ quotation = _get_cart_quotation()
+ address_doc = frappe.get_doc("Address", address_name).as_dict()
+ address_display = get_address_display(address_doc)
+
+ if address_type.lower() == "billing":
+ quotation.customer_address = address_name
+ quotation.address_display = address_display
+ quotation.shipping_address_name = quotation.shipping_address_name or address_name
+ address_doc = next((doc for doc in get_billing_addresses() if doc["name"] == address_name), None)
+ elif address_type.lower() == "shipping":
+ quotation.shipping_address_name = address_name
+ quotation.shipping_address = address_display
+ quotation.customer_address = quotation.customer_address or address_name
+ address_doc = next(
+ (doc for doc in get_shipping_addresses() if doc["name"] == address_name), None
+ )
+ apply_cart_settings(quotation=quotation)
+
+ quotation.flags.ignore_permissions = True
+ quotation.save()
+
+ context = get_cart_quotation(quotation)
+ context["address"] = address_doc
+
+ return {
+ "taxes": frappe.render_template("templates/includes/order/order_taxes.html", context),
+ "address": frappe.render_template("templates/includes/cart/address_card.html", context),
+ }
+
+
+def guess_territory():
+ territory = None
+ geoip_country = frappe.session.get("session_country")
+ if geoip_country:
+ territory = frappe.db.get_value("Territory", geoip_country)
+
+ return (
+ territory
+ or frappe.db.get_value("E Commerce Settings", None, "territory")
+ or get_root_of("Territory")
+ )
+
+
+def decorate_quotation_doc(doc):
+ for d in doc.get("items", []):
+ item_code = d.item_code
+ fields = ["web_item_name", "thumbnail", "website_image", "description", "route"]
+
+ # Variant Item
+ if not frappe.db.exists("Website Item", {"item_code": item_code}):
+ variant_data = frappe.db.get_values(
+ "Item",
+ filters={"item_code": item_code},
+ fieldname=["variant_of", "item_name", "image"],
+ as_dict=True,
+ )[0]
+ item_code = variant_data.variant_of
+ fields = fields[1:]
+ d.web_item_name = variant_data.item_name
+
+ if variant_data.image: # get image from variant or template web item
+ d.thumbnail = variant_data.image
+ fields = fields[2:]
+
+ d.update(frappe.db.get_value("Website Item", {"item_code": item_code}, fields, as_dict=True))
+
+ return doc
+
+
+def _get_cart_quotation(party=None):
+ """Return the open Quotation of type "Shopping Cart" or make a new one"""
+ if not party:
+ party = get_party()
+
+ quotation = frappe.get_all(
+ "Quotation",
+ fields=["name"],
+ filters={
+ "party_name": party.name,
+ "contact_email": frappe.session.user,
+ "order_type": "Shopping Cart",
+ "docstatus": 0,
+ },
+ order_by="modified desc",
+ limit_page_length=1,
+ )
+
+ if quotation:
+ qdoc = frappe.get_doc("Quotation", quotation[0].name)
+ else:
+ company = frappe.db.get_value("E Commerce Settings", None, ["company"])
+ qdoc = frappe.get_doc(
+ {
+ "doctype": "Quotation",
+ "naming_series": get_shopping_cart_settings().quotation_series or "QTN-CART-",
+ "quotation_to": party.doctype,
+ "company": company,
+ "order_type": "Shopping Cart",
+ "status": "Draft",
+ "docstatus": 0,
+ "__islocal": 1,
+ "party_name": party.name,
+ }
+ )
+
+ qdoc.contact_person = frappe.db.get_value("Contact", {"email_id": frappe.session.user})
+ qdoc.contact_email = frappe.session.user
+
+ qdoc.flags.ignore_permissions = True
+ qdoc.run_method("set_missing_values")
+ apply_cart_settings(party, qdoc)
+
+ return qdoc
+
+
+def update_party(fullname, company_name=None, mobile_no=None, phone=None):
+ party = get_party()
+
+ party.customer_name = company_name or fullname
+ party.customer_type = "Company" if company_name else "Individual"
+
+ contact_name = frappe.db.get_value("Contact", {"email_id": frappe.session.user})
+ contact = frappe.get_doc("Contact", contact_name)
+ contact.first_name = fullname
+ contact.last_name = None
+ contact.customer_name = party.customer_name
+ contact.mobile_no = mobile_no
+ contact.phone = phone
+ contact.flags.ignore_permissions = True
+ contact.save()
+
+ party_doc = frappe.get_doc(party.as_dict())
+ party_doc.flags.ignore_permissions = True
+ party_doc.save()
+
+ qdoc = _get_cart_quotation(party)
+ if not qdoc.get("__islocal"):
+ qdoc.customer_name = company_name or fullname
+ qdoc.run_method("set_missing_lead_customer_details")
+ qdoc.flags.ignore_permissions = True
+ qdoc.save()
+
+
+def apply_cart_settings(party=None, quotation=None):
+ if not party:
+ party = get_party()
+ if not quotation:
+ quotation = _get_cart_quotation(party)
+
+ cart_settings = frappe.get_doc("E Commerce Settings")
+
+ set_price_list_and_rate(quotation, cart_settings)
+
+ quotation.run_method("calculate_taxes_and_totals")
+
+ set_taxes(quotation, cart_settings)
+
+ _apply_shipping_rule(party, quotation, cart_settings)
+
+
+def set_price_list_and_rate(quotation, cart_settings):
+ """set price list based on billing territory"""
+
+ _set_price_list(cart_settings, quotation)
+
+ # reset values
+ quotation.price_list_currency = (
+ quotation.currency
+ ) = quotation.plc_conversion_rate = quotation.conversion_rate = None
+ for item in quotation.get("items"):
+ item.price_list_rate = item.discount_percentage = item.rate = item.amount = None
+
+ # refetch values
+ quotation.run_method("set_price_list_and_item_details")
+
+ if hasattr(frappe.local, "cookie_manager"):
+ # set it in cookies for using in product page
+ frappe.local.cookie_manager.set_cookie("selling_price_list", quotation.selling_price_list)
+
+
+def _set_price_list(cart_settings, quotation=None):
+ """Set price list based on customer or shopping cart default"""
+ from erpnext.accounts.party import get_default_price_list
+
+ party_name = quotation.get("party_name") if quotation else get_party().get("name")
+ selling_price_list = None
+
+ # check if default customer price list exists
+ if party_name and frappe.db.exists("Customer", party_name):
+ selling_price_list = get_default_price_list(frappe.get_doc("Customer", party_name))
+
+ # check default price list in shopping cart
+ if not selling_price_list:
+ selling_price_list = cart_settings.price_list
+
+ if quotation:
+ quotation.selling_price_list = selling_price_list
+
+ return selling_price_list
+
+
+def set_taxes(quotation, cart_settings):
+ """set taxes based on billing territory"""
+ from erpnext.accounts.party import set_taxes
+
+ customer_group = frappe.db.get_value("Customer", quotation.party_name, "customer_group")
+
+ quotation.taxes_and_charges = set_taxes(
+ quotation.party_name,
+ "Customer",
+ quotation.transaction_date,
+ quotation.company,
+ customer_group=customer_group,
+ supplier_group=None,
+ tax_category=quotation.tax_category,
+ billing_address=quotation.customer_address,
+ shipping_address=quotation.shipping_address_name,
+ use_for_shopping_cart=1,
+ )
+ #
+ # # clear table
+ quotation.set("taxes", [])
+ #
+ # # append taxes
+ quotation.append_taxes_from_master()
+
+
+def get_party(user=None):
+ if not user:
+ user = frappe.session.user
+
+ contact_name = get_contact_name(user)
+ party = None
+
+ if contact_name:
+ contact = frappe.get_doc("Contact", contact_name)
+ if contact.links:
+ party_doctype = contact.links[0].link_doctype
+ party = contact.links[0].link_name
+
+ cart_settings = frappe.get_doc("E Commerce Settings")
+
+ debtors_account = ""
+
+ if cart_settings.enable_checkout:
+ debtors_account = get_debtors_account(cart_settings)
+
+ if party:
+ return frappe.get_doc(party_doctype, party)
+
+ else:
+ if not cart_settings.enabled:
+ frappe.local.flags.redirect_location = "/contact"
+ raise frappe.Redirect
+ customer = frappe.new_doc("Customer")
+ fullname = get_fullname(user)
+ customer.update(
+ {
+ "customer_name": fullname,
+ "customer_type": "Individual",
+ "customer_group": get_shopping_cart_settings().default_customer_group,
+ "territory": get_root_of("Territory"),
+ }
+ )
+
+ if debtors_account:
+ customer.update({"accounts": [{"company": cart_settings.company, "account": debtors_account}]})
+
+ customer.flags.ignore_mandatory = True
+ customer.insert(ignore_permissions=True)
+
+ contact = frappe.new_doc("Contact")
+ contact.update({"first_name": fullname, "email_ids": [{"email_id": user, "is_primary": 1}]})
+ contact.append("links", dict(link_doctype="Customer", link_name=customer.name))
+ contact.flags.ignore_mandatory = True
+ contact.insert(ignore_permissions=True)
+
+ return customer
+
+
+def get_debtors_account(cart_settings):
+ if not cart_settings.payment_gateway_account:
+ frappe.throw(_("Payment Gateway Account not set"), _("Mandatory"))
+
+ payment_gateway_account_currency = frappe.get_doc(
+ "Payment Gateway Account", cart_settings.payment_gateway_account
+ ).currency
+
+ account_name = _("Debtors ({0})").format(payment_gateway_account_currency)
+
+ debtors_account_name = get_account_name(
+ "Receivable",
+ "Asset",
+ is_group=0,
+ account_currency=payment_gateway_account_currency,
+ company=cart_settings.company,
+ )
+
+ if not debtors_account_name:
+ debtors_account = frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_type": "Receivable",
+ "root_type": "Asset",
+ "is_group": 0,
+ "parent_account": get_account_name(
+ root_type="Asset", is_group=1, company=cart_settings.company
+ ),
+ "account_name": account_name,
+ "currency": payment_gateway_account_currency,
+ }
+ ).insert(ignore_permissions=True)
+
+ return debtors_account.name
+
+ else:
+ return debtors_account_name
+
+
+def get_address_docs(
+ doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20, party=None
+):
+ if not party:
+ party = get_party()
+
+ if not party:
+ return []
+
+ address_names = frappe.db.get_all(
+ "Dynamic Link",
+ fields=("parent"),
+ filters=dict(parenttype="Address", link_doctype=party.doctype, link_name=party.name),
+ )
+
+ out = []
+
+ for a in address_names:
+ address = frappe.get_doc("Address", a.parent)
+ address.display = get_address_display(address.as_dict())
+ out.append(address)
+
+ return out
+
+
+@frappe.whitelist()
+def apply_shipping_rule(shipping_rule):
+ quotation = _get_cart_quotation()
+
+ quotation.shipping_rule = shipping_rule
+
+ apply_cart_settings(quotation=quotation)
+
+ quotation.flags.ignore_permissions = True
+ quotation.save()
+
+ return get_cart_quotation(quotation)
+
+
+def _apply_shipping_rule(party=None, quotation=None, cart_settings=None):
+ if not quotation.shipping_rule:
+ shipping_rules = get_shipping_rules(quotation, cart_settings)
+
+ if not shipping_rules:
+ return
+
+ elif quotation.shipping_rule not in shipping_rules:
+ quotation.shipping_rule = shipping_rules[0]
+
+ if quotation.shipping_rule:
+ quotation.run_method("apply_shipping_rule")
+ quotation.run_method("calculate_taxes_and_totals")
+
+
+def get_applicable_shipping_rules(party=None, quotation=None):
+ shipping_rules = get_shipping_rules(quotation)
+
+ if shipping_rules:
+ rule_label_map = frappe.db.get_values("Shipping Rule", shipping_rules, "label")
+ # we need this in sorted order as per the position of the rule in the settings page
+ return [[rule, rule] for rule in shipping_rules]
+
+
+def get_shipping_rules(quotation=None, cart_settings=None):
+ if not quotation:
+ quotation = _get_cart_quotation()
+
+ shipping_rules = []
+ if quotation.shipping_address_name:
+ country = frappe.db.get_value("Address", quotation.shipping_address_name, "country")
+ if country:
+ sr_country = frappe.qb.DocType("Shipping Rule Country")
+ sr = frappe.qb.DocType("Shipping Rule")
+ query = (
+ frappe.qb.from_(sr_country)
+ .join(sr)
+ .on(sr.name == sr_country.parent)
+ .select(sr.name)
+ .distinct()
+ .where((sr_country.country == country) & (sr.disabled != 1))
+ )
+ result = query.run(as_list=True)
+ shipping_rules = [x[0] for x in result]
+
+ return shipping_rules
+
+
+def get_address_territory(address_name):
+ """Tries to match city, state and country of address to existing territory"""
+ territory = None
+
+ if address_name:
+ address_fields = frappe.db.get_value("Address", address_name, ["city", "state", "country"])
+ for value in address_fields:
+ territory = frappe.db.get_value("Territory", value)
+ if territory:
+ break
+
+ return territory
+
+
+def show_terms(doc):
+ return doc.tc_name
+
+
+@frappe.whitelist(allow_guest=True)
+def apply_coupon_code(applied_code, applied_referral_sales_partner):
+ quotation = True
+
+ if not applied_code:
+ frappe.throw(_("Please enter a coupon code"))
+
+ coupon_list = frappe.get_all("Coupon Code", filters={"coupon_code": applied_code})
+ if not coupon_list:
+ frappe.throw(_("Please enter a valid coupon code"))
+
+ coupon_name = coupon_list[0].name
+
+ from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
+
+ validate_coupon_code(coupon_name)
+ quotation = _get_cart_quotation()
+ quotation.coupon_code = coupon_name
+ quotation.flags.ignore_permissions = True
+ quotation.save()
+
+ if applied_referral_sales_partner:
+ sales_partner_list = frappe.get_all(
+ "Sales Partner", filters={"referral_code": applied_referral_sales_partner}
+ )
+ if sales_partner_list:
+ sales_partner_name = sales_partner_list[0].name
+ quotation.referral_sales_partner = sales_partner_name
+ quotation.flags.ignore_permissions = True
+ quotation.save()
+
+ return quotation
diff --git a/erpnext/e_commerce/shopping_cart/product_info.py b/erpnext/e_commerce/shopping_cart/product_info.py
new file mode 100644
index 0000000..0248ca7
--- /dev/null
+++ b/erpnext/e_commerce/shopping_cart/product_info.py
@@ -0,0 +1,99 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ get_shopping_cart_settings,
+ show_quantity_in_website,
+)
+from erpnext.e_commerce.shopping_cart.cart import _get_cart_quotation, _set_price_list
+from erpnext.utilities.product import (
+ get_non_stock_item_status,
+ get_price,
+ get_web_item_qty_in_stock,
+)
+
+
+@frappe.whitelist(allow_guest=True)
+def get_product_info_for_website(item_code, skip_quotation_creation=False):
+ """get product price / stock info for website"""
+
+ cart_settings = get_shopping_cart_settings()
+ if not cart_settings.enabled:
+ # return settings even if cart is disabled
+ return frappe._dict({"product_info": {}, "cart_settings": cart_settings})
+
+ cart_quotation = frappe._dict()
+ if not skip_quotation_creation:
+ cart_quotation = _get_cart_quotation()
+
+ selling_price_list = (
+ cart_quotation.get("selling_price_list")
+ if cart_quotation
+ else _set_price_list(cart_settings, None)
+ )
+
+ price = {}
+ if cart_settings.show_price:
+ is_guest = frappe.session.user == "Guest"
+ # Show Price if logged in.
+ # If not logged in, check if price is hidden for guest.
+ if not is_guest or not cart_settings.hide_price_for_guest:
+ price = get_price(
+ item_code, selling_price_list, cart_settings.default_customer_group, cart_settings.company
+ )
+
+ stock_status = None
+
+ if cart_settings.show_stock_availability:
+ on_backorder = frappe.get_cached_value("Website Item", {"item_code": item_code}, "on_backorder")
+ if on_backorder:
+ stock_status = frappe._dict({"on_backorder": True})
+ else:
+ stock_status = get_web_item_qty_in_stock(item_code, "website_warehouse")
+
+ product_info = {
+ "price": price,
+ "qty": 0,
+ "uom": frappe.db.get_value("Item", item_code, "stock_uom"),
+ "sales_uom": frappe.db.get_value("Item", item_code, "sales_uom"),
+ }
+
+ if stock_status:
+ if stock_status.on_backorder:
+ product_info["on_backorder"] = True
+ else:
+ product_info["stock_qty"] = stock_status.stock_qty
+ product_info["in_stock"] = (
+ stock_status.in_stock
+ if stock_status.is_stock_item
+ else get_non_stock_item_status(item_code, "website_warehouse")
+ )
+ product_info["show_stock_qty"] = show_quantity_in_website()
+
+ if product_info["price"]:
+ if frappe.session.user != "Guest":
+ item = cart_quotation.get({"item_code": item_code}) if cart_quotation else None
+ if item:
+ product_info["qty"] = item[0].qty
+
+ return frappe._dict({"product_info": product_info, "cart_settings": cart_settings})
+
+
+def set_product_info_for_website(item):
+ """set product price uom for website"""
+ product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True).get(
+ "product_info"
+ )
+
+ if product_info:
+ item.update(product_info)
+ item["stock_uom"] = product_info.get("uom")
+ item["sales_uom"] = product_info.get("sales_uom")
+ if product_info.get("price"):
+ item["price_stock_uom"] = product_info.get("price").get("formatted_price")
+ item["price_sales_uom"] = product_info.get("price").get("formatted_price_sales_uom")
+ else:
+ item["price_stock_uom"] = ""
+ item["price_sales_uom"] = ""
diff --git a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
new file mode 100644
index 0000000..30d9ffc
--- /dev/null
+++ b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
@@ -0,0 +1,346 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+
+import unittest
+
+import frappe
+from frappe.tests.utils import change_settings
+from frappe.utils import add_months, cint, nowdate
+
+from erpnext.accounts.doctype.tax_rule.tax_rule import ConflictingTaxRule
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+from erpnext.e_commerce.shopping_cart.cart import (
+ _get_cart_quotation,
+ get_cart_quotation,
+ get_party,
+ request_for_quotation,
+ update_cart,
+)
+from erpnext.tests.utils import create_test_contact_and_address
+
+
+class TestShoppingCart(unittest.TestCase):
+ """
+ Note:
+ Shopping Cart == Quotation
+ """
+
+ def setUp(self):
+ frappe.set_user("Administrator")
+ create_test_contact_and_address()
+ self.enable_shopping_cart()
+ if not frappe.db.exists("Website Item", {"item_code": "_Test Item"}):
+ make_website_item(frappe.get_cached_doc("Item", "_Test Item"))
+
+ if not frappe.db.exists("Website Item", {"item_code": "_Test Item 2"}):
+ make_website_item(frappe.get_cached_doc("Item", "_Test Item 2"))
+
+ def tearDown(self):
+ frappe.db.rollback()
+ frappe.set_user("Administrator")
+ self.disable_shopping_cart()
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.sql("delete from `tabTax Rule`")
+
+ def test_get_cart_new_user(self):
+ self.login_as_new_user()
+
+ # test if lead is created and quotation with new lead is fetched
+ quotation = _get_cart_quotation()
+ self.assertEqual(quotation.quotation_to, "Customer")
+ self.assertEqual(
+ quotation.contact_person,
+ frappe.db.get_value("Contact", dict(email_id="test_cart_user@example.com")),
+ )
+ self.assertEqual(quotation.contact_email, frappe.session.user)
+
+ return quotation
+
+ def test_get_cart_customer(self):
+ def validate_quotation():
+ # test if quotation with customer is fetched
+ quotation = _get_cart_quotation()
+ self.assertEqual(quotation.quotation_to, "Customer")
+ self.assertEqual(quotation.party_name, "_Test Customer")
+ self.assertEqual(quotation.contact_email, frappe.session.user)
+ return quotation
+
+ self.login_as_customer(
+ "test_contact_two_customer@example.com", "_Test Contact 2 For _Test Customer"
+ )
+ validate_quotation()
+
+ self.login_as_customer()
+ quotation = validate_quotation()
+
+ return quotation
+
+ def test_add_to_cart(self):
+ self.login_as_customer()
+
+ # clear existing quotations
+ self.clear_existing_quotations()
+
+ # add first item
+ update_cart("_Test Item", 1)
+
+ quotation = self.test_get_cart_customer()
+
+ self.assertEqual(quotation.get("items")[0].item_code, "_Test Item")
+ self.assertEqual(quotation.get("items")[0].qty, 1)
+ self.assertEqual(quotation.get("items")[0].amount, 10)
+
+ # add second item
+ update_cart("_Test Item 2", 1)
+ quotation = self.test_get_cart_customer()
+ self.assertEqual(quotation.get("items")[1].item_code, "_Test Item 2")
+ self.assertEqual(quotation.get("items")[1].qty, 1)
+ self.assertEqual(quotation.get("items")[1].amount, 20)
+
+ self.assertEqual(len(quotation.get("items")), 2)
+
+ def test_update_cart(self):
+ # first, add to cart
+ self.test_add_to_cart()
+
+ # update first item
+ update_cart("_Test Item", 5)
+ quotation = self.test_get_cart_customer()
+ self.assertEqual(quotation.get("items")[0].item_code, "_Test Item")
+ self.assertEqual(quotation.get("items")[0].qty, 5)
+ self.assertEqual(quotation.get("items")[0].amount, 50)
+ self.assertEqual(quotation.net_total, 70)
+ self.assertEqual(len(quotation.get("items")), 2)
+
+ def test_remove_from_cart(self):
+ # first, add to cart
+ self.test_add_to_cart()
+
+ # remove first item
+ update_cart("_Test Item", 0)
+ quotation = self.test_get_cart_customer()
+
+ self.assertEqual(quotation.get("items")[0].item_code, "_Test Item 2")
+ self.assertEqual(quotation.get("items")[0].qty, 1)
+ self.assertEqual(quotation.get("items")[0].amount, 20)
+ self.assertEqual(quotation.net_total, 20)
+ self.assertEqual(len(quotation.get("items")), 1)
+
+ def test_tax_rule(self):
+ self.create_tax_rule()
+ self.login_as_customer()
+ quotation = self.create_quotation()
+
+ from erpnext.accounts.party import set_taxes
+
+ tax_rule_master = set_taxes(
+ quotation.party_name,
+ "Customer",
+ None,
+ quotation.company,
+ customer_group=None,
+ supplier_group=None,
+ tax_category=quotation.tax_category,
+ billing_address=quotation.customer_address,
+ shipping_address=quotation.shipping_address_name,
+ use_for_shopping_cart=1,
+ )
+
+ self.assertEqual(quotation.taxes_and_charges, tax_rule_master)
+ self.assertEqual(quotation.total_taxes_and_charges, 1000.0)
+
+ self.remove_test_quotation(quotation)
+
+ @change_settings(
+ "E Commerce Settings",
+ {
+ "company": "_Test Company",
+ "enabled": 1,
+ "default_customer_group": "_Test Customer Group",
+ "price_list": "_Test Price List India",
+ "show_price": 1,
+ },
+ )
+ def test_add_item_variant_without_web_item_to_cart(self):
+ "Test adding Variants having no Website Items in cart via Template Web Item."
+ from erpnext.controllers.item_variant import create_variant
+ from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+ from erpnext.stock.doctype.item.test_item import make_item
+
+ template_item = make_item(
+ "Test-Tshirt-Temp",
+ {
+ "has_variant": 1,
+ "variant_based_on": "Item Attribute",
+ "attributes": [{"attribute": "Test Size"}, {"attribute": "Test Colour"}],
+ },
+ )
+ variant = create_variant("Test-Tshirt-Temp", {"Test Size": "Small", "Test Colour": "Red"})
+ variant.save()
+ make_website_item(template_item) # publish template not variant
+
+ update_cart("Test-Tshirt-Temp-S-R", 1)
+
+ cart = get_cart_quotation() # test if cart page gets data without errors
+ doc = cart.get("doc")
+
+ self.assertEqual(doc.get("items")[0].item_name, "Test-Tshirt-Temp-S-R")
+
+ # test if items are rendered without error
+ frappe.render_template("templates/includes/cart/cart_items.html", cart)
+
+ @change_settings("E Commerce Settings", {"save_quotations_as_draft": 1})
+ def test_cart_without_checkout_and_draft_quotation(self):
+ "Test impact of 'save_quotations_as_draft' checkbox."
+ frappe.local.shopping_cart_settings = None
+
+ # add item to cart
+ update_cart("_Test Item", 1)
+ quote_name = request_for_quotation() # Request for Quote
+ quote_doctstatus = cint(frappe.db.get_value("Quotation", quote_name, "docstatus"))
+
+ self.assertEqual(quote_doctstatus, 0)
+
+ frappe.db.set_value("E Commerce Settings", None, "save_quotations_as_draft", 0)
+ frappe.local.shopping_cart_settings = None
+ update_cart("_Test Item", 1)
+ quote_name = request_for_quotation() # Request for Quote
+ quote_doctstatus = cint(frappe.db.get_value("Quotation", quote_name, "docstatus"))
+
+ self.assertEqual(quote_doctstatus, 1)
+
+ def create_tax_rule(self):
+ tax_rule = frappe.get_test_records("Tax Rule")[0]
+ try:
+ frappe.get_doc(tax_rule).insert(ignore_if_duplicate=True)
+ except (frappe.DuplicateEntryError, ConflictingTaxRule):
+ pass
+
+ def create_quotation(self):
+ quotation = frappe.new_doc("Quotation")
+
+ values = {
+ "doctype": "Quotation",
+ "quotation_to": "Customer",
+ "order_type": "Shopping Cart",
+ "party_name": get_party(frappe.session.user).name,
+ "docstatus": 0,
+ "contact_email": frappe.session.user,
+ "selling_price_list": "_Test Price List Rest of the World",
+ "currency": "USD",
+ "taxes_and_charges": "_Test Tax 1 - _TC",
+ "conversion_rate": 1,
+ "transaction_date": nowdate(),
+ "valid_till": add_months(nowdate(), 1),
+ "items": [{"item_code": "_Test Item", "qty": 1}],
+ "taxes": frappe.get_doc("Sales Taxes and Charges Template", "_Test Tax 1 - _TC").taxes,
+ "company": "_Test Company",
+ }
+
+ quotation.update(values)
+
+ quotation.insert(ignore_permissions=True)
+
+ return quotation
+
+ def remove_test_quotation(self, quotation):
+ frappe.set_user("Administrator")
+ quotation.delete()
+
+ # helper functions
+ def enable_shopping_cart(self):
+ settings = frappe.get_doc("E Commerce Settings", "E Commerce Settings")
+
+ settings.update(
+ {
+ "enabled": 1,
+ "company": "_Test Company",
+ "default_customer_group": "_Test Customer Group",
+ "quotation_series": "_T-Quotation-",
+ "price_list": "_Test Price List India",
+ }
+ )
+
+ # insert item price
+ if not frappe.db.get_value(
+ "Item Price", {"price_list": "_Test Price List India", "item_code": "_Test Item"}
+ ):
+ frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": "_Test Price List India",
+ "item_code": "_Test Item",
+ "price_list_rate": 10,
+ }
+ ).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": "_Test Price List India",
+ "item_code": "_Test Item 2",
+ "price_list_rate": 20,
+ }
+ ).insert()
+
+ settings.save()
+ frappe.local.shopping_cart_settings = None
+
+ def disable_shopping_cart(self):
+ settings = frappe.get_doc("E Commerce Settings", "E Commerce Settings")
+ settings.enabled = 0
+ settings.save()
+ frappe.local.shopping_cart_settings = None
+
+ def login_as_new_user(self):
+ self.create_user_if_not_exists("test_cart_user@example.com")
+ frappe.set_user("test_cart_user@example.com")
+
+ def login_as_customer(
+ self, email="test_contact_customer@example.com", name="_Test Contact For _Test Customer"
+ ):
+ self.create_user_if_not_exists(email, name)
+ frappe.set_user(email)
+
+ def clear_existing_quotations(self):
+ quotations = frappe.get_all(
+ "Quotation",
+ filters={"party_name": get_party().name, "order_type": "Shopping Cart", "docstatus": 0},
+ order_by="modified desc",
+ pluck="name",
+ )
+
+ for quotation in quotations:
+ frappe.delete_doc("Quotation", quotation, ignore_permissions=True, force=True)
+
+ def create_user_if_not_exists(self, email, first_name=None):
+ if frappe.db.exists("User", email):
+ return
+
+ frappe.get_doc(
+ {
+ "doctype": "User",
+ "user_type": "Website User",
+ "email": email,
+ "send_welcome_email": 0,
+ "first_name": first_name or email.split("@")[0],
+ }
+ ).insert(ignore_permissions=True)
+
+
+test_dependencies = [
+ "Sales Taxes and Charges Template",
+ "Price List",
+ "Item Price",
+ "Shipping Rule",
+ "Currency Exchange",
+ "Customer Group",
+ "Lead",
+ "Customer",
+ "Contact",
+ "Address",
+ "Item",
+ "Tax Rule",
+]
diff --git a/erpnext/e_commerce/shopping_cart/utils.py b/erpnext/e_commerce/shopping_cart/utils.py
new file mode 100644
index 0000000..3d48c28
--- /dev/null
+++ b/erpnext/e_commerce/shopping_cart/utils.py
@@ -0,0 +1,54 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+import frappe
+
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import is_cart_enabled
+
+
+def show_cart_count():
+ if (
+ is_cart_enabled()
+ and frappe.db.get_value("User", frappe.session.user, "user_type") == "Website User"
+ ):
+ return True
+
+ return False
+
+
+def set_cart_count(login_manager):
+ # since this is run only on hooks login event
+ # make sure user is already a customer
+ # before trying to set cart count
+ user_is_customer = is_customer()
+ if not user_is_customer:
+ return
+
+ if show_cart_count():
+ from erpnext.e_commerce.shopping_cart.cart import set_cart_count
+
+ # set_cart_count will try to fetch existing cart quotation
+ # or create one if non existent (and create a customer too)
+ # cart count is calculated from this quotation's items
+ set_cart_count()
+
+
+def clear_cart_count(login_manager):
+ if show_cart_count():
+ frappe.local.cookie_manager.delete_cookie("cart_count")
+
+
+def update_website_context(context):
+ cart_enabled = is_cart_enabled()
+ context["shopping_cart_enabled"] = cart_enabled
+
+
+def is_customer():
+ if frappe.session.user and frappe.session.user != "Guest":
+ contact_name = frappe.get_value("Contact", {"email_id": frappe.session.user})
+ if contact_name:
+ contact = frappe.get_doc("Contact", contact_name)
+ for link in contact.links:
+ if link.link_doctype == "Customer":
+ return True
+
+ return False
diff --git a/erpnext/education/doctype/instructor/__init__.py b/erpnext/e_commerce/variant_selector/__init__.py
similarity index 100%
rename from erpnext/education/doctype/instructor/__init__.py
rename to erpnext/e_commerce/variant_selector/__init__.py
diff --git a/erpnext/e_commerce/variant_selector/item_variants_cache.py b/erpnext/e_commerce/variant_selector/item_variants_cache.py
new file mode 100644
index 0000000..f8439d5
--- /dev/null
+++ b/erpnext/e_commerce/variant_selector/item_variants_cache.py
@@ -0,0 +1,130 @@
+import frappe
+
+
+class ItemVariantsCacheManager:
+ def __init__(self, item_code):
+ self.item_code = item_code
+
+ def get_item_variants_data(self):
+ val = frappe.cache().hget("item_variants_data", self.item_code)
+
+ if not val:
+ self.build_cache()
+
+ return frappe.cache().hget("item_variants_data", self.item_code)
+
+ def get_attribute_value_item_map(self):
+ val = frappe.cache().hget("attribute_value_item_map", self.item_code)
+
+ if not val:
+ self.build_cache()
+
+ return frappe.cache().hget("attribute_value_item_map", self.item_code)
+
+ def get_item_attribute_value_map(self):
+ val = frappe.cache().hget("item_attribute_value_map", self.item_code)
+
+ if not val:
+ self.build_cache()
+
+ return frappe.cache().hget("item_attribute_value_map", self.item_code)
+
+ def get_optional_attributes(self):
+ val = frappe.cache().hget("optional_attributes", self.item_code)
+
+ if not val:
+ self.build_cache()
+
+ return frappe.cache().hget("optional_attributes", self.item_code)
+
+ def get_ordered_attribute_values(self):
+ val = frappe.cache().get_value("ordered_attribute_values_map")
+ if val:
+ return val
+
+ all_attribute_values = frappe.get_all(
+ "Item Attribute Value", ["attribute_value", "idx", "parent"], order_by="idx asc"
+ )
+
+ ordered_attribute_values_map = frappe._dict({})
+ for d in all_attribute_values:
+ ordered_attribute_values_map.setdefault(d.parent, []).append(d.attribute_value)
+
+ frappe.cache().set_value("ordered_attribute_values_map", ordered_attribute_values_map)
+ return ordered_attribute_values_map
+
+ def build_cache(self):
+ parent_item_code = self.item_code
+
+ attributes = [
+ a.attribute
+ for a in frappe.get_all(
+ "Item Variant Attribute", {"parent": parent_item_code}, ["attribute"], order_by="idx asc"
+ )
+ ]
+
+ # Get Variants and tehir Attributes that are not disabled
+ iva = frappe.qb.DocType("Item Variant Attribute")
+ item = frappe.qb.DocType("Item")
+ query = (
+ frappe.qb.from_(iva)
+ .join(item)
+ .on(item.name == iva.parent)
+ .select(iva.parent, iva.attribute, iva.attribute_value)
+ .where((iva.variant_of == parent_item_code) & (item.disabled == 0))
+ .orderby(iva.name)
+ )
+ item_variants_data = query.run()
+
+ attribute_value_item_map = frappe._dict()
+ item_attribute_value_map = frappe._dict()
+
+ for row in item_variants_data:
+ item_code, attribute, attribute_value = row
+ # (attr, value) => [item1, item2]
+ attribute_value_item_map.setdefault((attribute, attribute_value), []).append(item_code)
+ # item => {attr1: value1, attr2: value2}
+ item_attribute_value_map.setdefault(item_code, {})[attribute] = attribute_value
+
+ optional_attributes = set()
+ for item_code, attr_dict in item_attribute_value_map.items():
+ for attribute in attributes:
+ if attribute not in attr_dict:
+ optional_attributes.add(attribute)
+
+ frappe.cache().hset("attribute_value_item_map", parent_item_code, attribute_value_item_map)
+ frappe.cache().hset("item_attribute_value_map", parent_item_code, item_attribute_value_map)
+ frappe.cache().hset("item_variants_data", parent_item_code, item_variants_data)
+ frappe.cache().hset("optional_attributes", parent_item_code, optional_attributes)
+
+ def clear_cache(self):
+ keys = [
+ "attribute_value_item_map",
+ "item_attribute_value_map",
+ "item_variants_data",
+ "optional_attributes",
+ ]
+
+ for key in keys:
+ frappe.cache().hdel(key, self.item_code)
+
+ def rebuild_cache(self):
+ self.clear_cache()
+ enqueue_build_cache(self.item_code)
+
+
+def build_cache(item_code):
+ frappe.cache().hset("item_cache_build_in_progress", item_code, 1)
+ i = ItemVariantsCacheManager(item_code)
+ i.build_cache()
+ frappe.cache().hset("item_cache_build_in_progress", item_code, 0)
+
+
+def enqueue_build_cache(item_code):
+ if frappe.cache().hget("item_cache_build_in_progress", item_code):
+ return
+ frappe.enqueue(
+ "erpnext.e_commerce.variant_selector.item_variants_cache.build_cache",
+ item_code=item_code,
+ queue="long",
+ )
diff --git a/erpnext/e_commerce/variant_selector/test_variant_selector.py b/erpnext/e_commerce/variant_selector/test_variant_selector.py
new file mode 100644
index 0000000..8eb497c
--- /dev/null
+++ b/erpnext/e_commerce/variant_selector/test_variant_selector.py
@@ -0,0 +1,125 @@
+import frappe
+from frappe.tests.utils import FrappeTestCase
+
+from erpnext.controllers.item_variant import create_variant
+from erpnext.e_commerce.doctype.e_commerce_settings.test_e_commerce_settings import (
+ setup_e_commerce_settings,
+)
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+from erpnext.e_commerce.variant_selector.utils import get_next_attribute_and_values
+from erpnext.stock.doctype.item.test_item import make_item
+
+test_dependencies = ["Item"]
+
+
+class TestVariantSelector(FrappeTestCase):
+ @classmethod
+ def setUpClass(cls):
+ super().setUpClass()
+ template_item = make_item(
+ "Test-Tshirt-Temp",
+ {
+ "has_variant": 1,
+ "variant_based_on": "Item Attribute",
+ "attributes": [{"attribute": "Test Size"}, {"attribute": "Test Colour"}],
+ },
+ )
+
+ # create L-R, L-G, M-R, M-G and S-R
+ for size in (
+ "Large",
+ "Medium",
+ ):
+ for colour in (
+ "Red",
+ "Green",
+ ):
+ variant = create_variant("Test-Tshirt-Temp", {"Test Size": size, "Test Colour": colour})
+ variant.save()
+
+ variant = create_variant("Test-Tshirt-Temp", {"Test Size": "Small", "Test Colour": "Red"})
+ variant.save()
+
+ make_website_item(template_item) # publish template not variants
+
+ def test_item_attributes(self):
+ """
+ Test if the right attributes are fetched in the popup.
+ (Attributes must only come from active items)
+
+ Attribute selection must not be linked to Website Items.
+ """
+ from erpnext.e_commerce.variant_selector.utils import get_attributes_and_values
+
+ attr_data = get_attributes_and_values("Test-Tshirt-Temp")
+
+ self.assertEqual(attr_data[0]["attribute"], "Test Size")
+ self.assertEqual(attr_data[1]["attribute"], "Test Colour")
+ self.assertEqual(len(attr_data[0]["values"]), 3) # ['Small', 'Medium', 'Large']
+ self.assertEqual(len(attr_data[1]["values"]), 2) # ['Red', 'Green']
+
+ # disable small red tshirt, now there are no small tshirts.
+ # but there are some red tshirts
+ small_variant = frappe.get_doc("Item", "Test-Tshirt-Temp-S-R")
+ small_variant.disabled = 1
+ small_variant.save() # trigger cache rebuild
+
+ attr_data = get_attributes_and_values("Test-Tshirt-Temp")
+
+ # Only L and M attribute values must be fetched since S is disabled
+ self.assertEqual(len(attr_data[0]["values"]), 2) # ['Medium', 'Large']
+
+ # teardown
+ small_variant.disabled = 0
+ small_variant.save()
+
+ def test_next_item_variant_values(self):
+ """
+ Test if on selecting an attribute value, the next possible values
+ are filtered accordingly.
+ Values that dont apply should not be fetched.
+ E.g.
+ There is a ** Small-Red ** Tshirt. No other colour in this size.
+ On selecting ** Small **, only ** Red ** should be selectable next.
+ """
+ next_values = get_next_attribute_and_values(
+ "Test-Tshirt-Temp", selected_attributes={"Test Size": "Small"}
+ )
+ next_colours = next_values["valid_options_for_attributes"]["Test Colour"]
+ filtered_items = next_values["filtered_items"]
+
+ self.assertEqual(len(next_colours), 1)
+ self.assertEqual(next_colours.pop(), "Red")
+ self.assertEqual(len(filtered_items), 1)
+ self.assertEqual(filtered_items.pop(), "Test-Tshirt-Temp-S-R")
+
+ def test_exact_match_with_price(self):
+ """
+ Test price fetching and matching of variant without Website Item
+ """
+ from erpnext.e_commerce.doctype.website_item.test_website_item import make_web_item_price
+
+ frappe.set_user("Administrator")
+ setup_e_commerce_settings(
+ {
+ "company": "_Test Company",
+ "enabled": 1,
+ "default_customer_group": "_Test Customer Group",
+ "price_list": "_Test Price List India",
+ "show_price": 1,
+ }
+ )
+
+ make_web_item_price(item_code="Test-Tshirt-Temp-S-R", price_list_rate=100)
+
+ frappe.local.shopping_cart_settings = None # clear cached settings values
+ next_values = get_next_attribute_and_values(
+ "Test-Tshirt-Temp", selected_attributes={"Test Size": "Small", "Test Colour": "Red"}
+ )
+ print(">>>>", next_values)
+ price_info = next_values["product_info"]["price"]
+
+ self.assertEqual(next_values["exact_match"][0], "Test-Tshirt-Temp-S-R")
+ self.assertEqual(next_values["exact_match"][0], "Test-Tshirt-Temp-S-R")
+ self.assertEqual(price_info["price_list_rate"], 100.0)
+ self.assertEqual(price_info["formatted_price_sales_uom"], "₹ 100.00")
diff --git a/erpnext/e_commerce/variant_selector/utils.py b/erpnext/e_commerce/variant_selector/utils.py
new file mode 100644
index 0000000..df62c23
--- /dev/null
+++ b/erpnext/e_commerce/variant_selector/utils.py
@@ -0,0 +1,223 @@
+import frappe
+from frappe.utils import cint
+
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ get_shopping_cart_settings,
+)
+from erpnext.e_commerce.shopping_cart.cart import _set_price_list
+from erpnext.e_commerce.variant_selector.item_variants_cache import ItemVariantsCacheManager
+from erpnext.utilities.product import get_price
+
+
+def get_item_codes_by_attributes(attribute_filters, template_item_code=None):
+ items = []
+
+ for attribute, values in attribute_filters.items():
+ attribute_values = values
+
+ if not isinstance(attribute_values, list):
+ attribute_values = [attribute_values]
+
+ if not attribute_values:
+ continue
+
+ wheres = []
+ query_values = []
+ for attribute_value in attribute_values:
+ wheres.append("( attribute = %s and attribute_value = %s )")
+ query_values += [attribute, attribute_value]
+
+ attribute_query = " or ".join(wheres)
+
+ if template_item_code:
+ variant_of_query = "AND t2.variant_of = %s"
+ query_values.append(template_item_code)
+ else:
+ variant_of_query = ""
+
+ query = """
+ SELECT
+ t1.parent
+ FROM
+ `tabItem Variant Attribute` t1
+ WHERE
+ 1 = 1
+ AND (
+ {attribute_query}
+ )
+ AND EXISTS (
+ SELECT
+ 1
+ FROM
+ `tabItem` t2
+ WHERE
+ t2.name = t1.parent
+ {variant_of_query}
+ )
+ GROUP BY
+ t1.parent
+ ORDER BY
+ NULL
+ """.format(
+ attribute_query=attribute_query, variant_of_query=variant_of_query
+ )
+
+ item_codes = set([r[0] for r in frappe.db.sql(query, query_values)]) # nosemgrep
+ items.append(item_codes)
+
+ res = list(set.intersection(*items))
+
+ return res
+
+
+@frappe.whitelist(allow_guest=True)
+def get_attributes_and_values(item_code):
+ """Build a list of attributes and their possible values.
+ This will ignore the values upon selection of which there cannot exist one item.
+ """
+ item_cache = ItemVariantsCacheManager(item_code)
+ item_variants_data = item_cache.get_item_variants_data()
+
+ attributes = get_item_attributes(item_code)
+ attribute_list = [a.attribute for a in attributes]
+
+ valid_options = {}
+ for item_code, attribute, attribute_value in item_variants_data:
+ if attribute in attribute_list:
+ valid_options.setdefault(attribute, set()).add(attribute_value)
+
+ item_attribute_values = frappe.db.get_all(
+ "Item Attribute Value", ["parent", "attribute_value", "idx"], order_by="parent asc, idx asc"
+ )
+ ordered_attribute_value_map = frappe._dict()
+ for iv in item_attribute_values:
+ ordered_attribute_value_map.setdefault(iv.parent, []).append(iv.attribute_value)
+
+ # build attribute values in idx order
+ for attr in attributes:
+ valid_attribute_values = valid_options.get(attr.attribute, [])
+ ordered_values = ordered_attribute_value_map.get(attr.attribute, [])
+ attr["values"] = [v for v in ordered_values if v in valid_attribute_values]
+
+ return attributes
+
+
+@frappe.whitelist(allow_guest=True)
+def get_next_attribute_and_values(item_code, selected_attributes):
+ """Find the count of Items that match the selected attributes.
+ Also, find the attribute values that are not applicable for further searching.
+ If less than equal to 10 items are found, return item_codes of those items.
+ If one item is matched exactly, return item_code of that item.
+ """
+ selected_attributes = frappe.parse_json(selected_attributes)
+
+ item_cache = ItemVariantsCacheManager(item_code)
+ item_variants_data = item_cache.get_item_variants_data()
+
+ attributes = get_item_attributes(item_code)
+ attribute_list = [a.attribute for a in attributes]
+ filtered_items = get_items_with_selected_attributes(item_code, selected_attributes)
+
+ next_attribute = None
+
+ for attribute in attribute_list:
+ if attribute not in selected_attributes:
+ next_attribute = attribute
+ break
+
+ valid_options_for_attributes = frappe._dict()
+
+ for a in attribute_list:
+ valid_options_for_attributes[a] = set()
+
+ selected_attribute = selected_attributes.get(a, None)
+ if selected_attribute:
+ # already selected attribute values are valid options
+ valid_options_for_attributes[a].add(selected_attribute)
+
+ for row in item_variants_data:
+ item_code, attribute, attribute_value = row
+ if (
+ item_code in filtered_items
+ and attribute not in selected_attributes
+ and attribute in attribute_list
+ ):
+ valid_options_for_attributes[attribute].add(attribute_value)
+
+ optional_attributes = item_cache.get_optional_attributes()
+ exact_match = []
+ # search for exact match if all selected attributes are required attributes
+ if len(selected_attributes.keys()) >= (len(attribute_list) - len(optional_attributes)):
+ item_attribute_value_map = item_cache.get_item_attribute_value_map()
+ for item_code, attr_dict in item_attribute_value_map.items():
+ if item_code in filtered_items and set(attr_dict.keys()) == set(selected_attributes.keys()):
+ exact_match.append(item_code)
+
+ filtered_items_count = len(filtered_items)
+
+ # get product info if exact match
+ # from erpnext.e_commerce.shopping_cart.product_info import get_product_info_for_website
+ if exact_match:
+ cart_settings = get_shopping_cart_settings()
+ product_info = get_item_variant_price_dict(exact_match[0], cart_settings)
+
+ if product_info:
+ product_info["allow_items_not_in_stock"] = cint(cart_settings.allow_items_not_in_stock)
+ else:
+ product_info = None
+
+ return {
+ "next_attribute": next_attribute,
+ "valid_options_for_attributes": valid_options_for_attributes,
+ "filtered_items_count": filtered_items_count,
+ "filtered_items": filtered_items if filtered_items_count < 10 else [],
+ "exact_match": exact_match,
+ "product_info": product_info,
+ }
+
+
+def get_items_with_selected_attributes(item_code, selected_attributes):
+ item_cache = ItemVariantsCacheManager(item_code)
+ attribute_value_item_map = item_cache.get_attribute_value_item_map()
+
+ items = []
+ for attribute, value in selected_attributes.items():
+ filtered_items = attribute_value_item_map.get((attribute, value), [])
+ items.append(set(filtered_items))
+
+ return set.intersection(*items)
+
+
+# utilities
+
+
+def get_item_attributes(item_code):
+ attributes = frappe.db.get_all(
+ "Item Variant Attribute",
+ fields=["attribute"],
+ filters={"parenttype": "Item", "parent": item_code},
+ order_by="idx asc",
+ )
+
+ optional_attributes = ItemVariantsCacheManager(item_code).get_optional_attributes()
+
+ for a in attributes:
+ if a.attribute in optional_attributes:
+ a.optional = True
+
+ return attributes
+
+
+def get_item_variant_price_dict(item_code, cart_settings):
+ if cart_settings.enabled and cart_settings.show_price:
+ is_guest = frappe.session.user == "Guest"
+ # Show Price if logged in.
+ # If not logged in, check if price is hidden for guest.
+ if not is_guest or not cart_settings.hide_price_for_guest:
+ price_list = _set_price_list(cart_settings, None)
+ price = get_price(
+ item_code, price_list, cart_settings.default_customer_group, cart_settings.company
+ )
+ return {"price": price}
+
+ return None
diff --git a/erpnext/education/doctype/__init__.py b/erpnext/e_commerce/web_template/__init__.py
similarity index 100%
copy from erpnext/education/doctype/__init__.py
copy to erpnext/e_commerce/web_template/__init__.py
diff --git a/erpnext/shopping_cart/web_template/hero_slider/__init__.py b/erpnext/e_commerce/web_template/hero_slider/__init__.py
similarity index 100%
rename from erpnext/shopping_cart/web_template/hero_slider/__init__.py
rename to erpnext/e_commerce/web_template/hero_slider/__init__.py
diff --git a/erpnext/shopping_cart/web_template/hero_slider/hero_slider.html b/erpnext/e_commerce/web_template/hero_slider/hero_slider.html
similarity index 100%
rename from erpnext/shopping_cart/web_template/hero_slider/hero_slider.html
rename to erpnext/e_commerce/web_template/hero_slider/hero_slider.html
diff --git a/erpnext/e_commerce/web_template/hero_slider/hero_slider.json b/erpnext/e_commerce/web_template/hero_slider/hero_slider.json
new file mode 100644
index 0000000..2b1807c
--- /dev/null
+++ b/erpnext/e_commerce/web_template/hero_slider/hero_slider.json
@@ -0,0 +1,285 @@
+{
+ "__unsaved": 1,
+ "creation": "2020-11-17 15:21:51.207221",
+ "docstatus": 0,
+ "doctype": "Web Template",
+ "fields": [
+ {
+ "fieldname": "slider_name",
+ "fieldtype": "Data",
+ "label": "Slider Name",
+ "reqd": 1
+ },
+ {
+ "default": "1",
+ "fieldname": "show_indicators",
+ "fieldtype": "Check",
+ "label": "Show Indicators",
+ "reqd": 0
+ },
+ {
+ "default": "1",
+ "fieldname": "show_controls",
+ "fieldtype": "Check",
+ "label": "Show Controls",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_1",
+ "fieldtype": "Section Break",
+ "label": "Slide 1",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_1_image",
+ "fieldtype": "Attach Image",
+ "label": "Image",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_1_title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_1_subtitle",
+ "fieldtype": "Small Text",
+ "label": "Subtitle",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_1_primary_action_label",
+ "fieldtype": "Data",
+ "label": "Primary Action Label",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_1_primary_action",
+ "fieldtype": "Data",
+ "label": "Primary Action",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_1_content_align",
+ "fieldtype": "Select",
+ "label": "Content Align",
+ "options": "Left\nCentre\nRight",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_1_theme",
+ "fieldtype": "Select",
+ "label": "Slide Theme",
+ "options": "Dark\nLight",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_2",
+ "fieldtype": "Section Break",
+ "label": "Slide 2",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_2_image",
+ "fieldtype": "Attach Image",
+ "label": "Image ",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_2_title",
+ "fieldtype": "Data",
+ "label": "Title ",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_2_subtitle",
+ "fieldtype": "Small Text",
+ "label": "Subtitle ",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_2_primary_action_label",
+ "fieldtype": "Data",
+ "label": "Primary Action Label ",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_2_primary_action",
+ "fieldtype": "Data",
+ "label": "Primary Action ",
+ "reqd": 0
+ },
+ {
+ "default": "Left",
+ "fieldname": "slide_2_content_align",
+ "fieldtype": "Select",
+ "label": "Content Align",
+ "options": "Left\nCentre\nRight",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_2_theme",
+ "fieldtype": "Select",
+ "label": "Slide Theme",
+ "options": "Dark\nLight",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_3",
+ "fieldtype": "Section Break",
+ "label": "Slide 3",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_3_image",
+ "fieldtype": "Attach Image",
+ "label": "Image",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_3_title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_3_subtitle",
+ "fieldtype": "Small Text",
+ "label": "Subtitle",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_3_primary_action_label",
+ "fieldtype": "Data",
+ "label": "Primary Action Label",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_3_primary_action",
+ "fieldtype": "Data",
+ "label": "Primary Action",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_3_content_align",
+ "fieldtype": "Select",
+ "label": "Content Align",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_3_theme",
+ "fieldtype": "Select",
+ "label": "Slide Theme",
+ "options": "Dark\nLight",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_4",
+ "fieldtype": "Section Break",
+ "label": "Slide 4",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_4_image",
+ "fieldtype": "Attach Image",
+ "label": "Image",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_4_title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_4_subtitle",
+ "fieldtype": "Small Text",
+ "label": "Subtitle",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_4_primary_action_label",
+ "fieldtype": "Data",
+ "label": "Primary Action Label",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_4_primary_action",
+ "fieldtype": "Data",
+ "label": "Primary Action",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_4_content_align",
+ "fieldtype": "Select",
+ "label": "Content Align",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_4_theme",
+ "fieldtype": "Select",
+ "label": "Slide Theme",
+ "options": "Dark\nLight",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_5",
+ "fieldtype": "Section Break",
+ "label": "Slide 5",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_5_image",
+ "fieldtype": "Attach Image",
+ "label": "Image",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_5_title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_5_subtitle",
+ "fieldtype": "Small Text",
+ "label": "Subtitle",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_5_primary_action_label",
+ "fieldtype": "Data",
+ "label": "Primary Action Label",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_5_primary_action",
+ "fieldtype": "Data",
+ "label": "Primary Action",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_5_content_align",
+ "fieldtype": "Select",
+ "label": "Content Align",
+ "reqd": 0
+ },
+ {
+ "fieldname": "slide_5_theme",
+ "fieldtype": "Select",
+ "label": "Slide Theme",
+ "options": "Dark\nLight",
+ "reqd": 0
+ }
+ ],
+ "idx": 2,
+ "modified": "2021-02-24 15:57:05.889709",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Hero Slider",
+ "owner": "Administrator",
+ "standard": 1,
+ "template": "",
+ "type": "Section"
+}
\ No newline at end of file
diff --git a/erpnext/shopping_cart/web_template/item_card_group/__init__.py b/erpnext/e_commerce/web_template/item_card_group/__init__.py
similarity index 100%
rename from erpnext/shopping_cart/web_template/item_card_group/__init__.py
rename to erpnext/e_commerce/web_template/item_card_group/__init__.py
diff --git a/erpnext/e_commerce/web_template/item_card_group/item_card_group.html b/erpnext/e_commerce/web_template/item_card_group/item_card_group.html
new file mode 100644
index 0000000..07952f0
--- /dev/null
+++ b/erpnext/e_commerce/web_template/item_card_group/item_card_group.html
@@ -0,0 +1,37 @@
+{% from "erpnext/templates/includes/macros.html" import item_card, item_card_body %}
+
+<div class="section-with-cards item-card-group-section">
+ <div class="item-group-header d-flex justify-content-between">
+ <div class="title-section">
+ {%- if title -%}
+ <h2 class="section-title">{{ title }}</h2>
+ {%- endif -%}
+ {%- if subtitle -%}
+ <p class="section-description">{{ subtitle }}</p>
+ {%- endif -%}
+ </div>
+ <div class="primary-action-section">
+ {%- if primary_action -%}
+ <a href="{{ action }}" class="btn btn-primary pull-right">
+ {{ primary_action_label }}
+ </a>
+ {%- endif -%}
+ </div>
+ </div>
+
+ <div class="row">
+ {%- for index in ['1', '2', '3', '4', '5', '6', '7', '8', '9', '10', '11', '12'] -%}
+ {%- set item = values['card_' + index + '_item'] -%}
+ {%- if item -%}
+ {%- set web_item = frappe.get_doc("Website Item", item) -%}
+ {{ item_card(
+ web_item, is_featured=values['card_' + index + '_featured'],
+ is_full_width=True, align="Center"
+ ) }}
+ {%- endif -%}
+ {%- endfor -%}
+ </div>
+</div>
+
+<style>
+</style>
diff --git a/erpnext/e_commerce/web_template/item_card_group/item_card_group.json b/erpnext/e_commerce/web_template/item_card_group/item_card_group.json
new file mode 100644
index 0000000..ad9e2a7
--- /dev/null
+++ b/erpnext/e_commerce/web_template/item_card_group/item_card_group.json
@@ -0,0 +1,270 @@
+{
+ "__unsaved": 1,
+ "creation": "2020-11-17 15:35:05.285322",
+ "docstatus": 0,
+ "doctype": "Web Template",
+ "fields": [
+ {
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "reqd": 1
+ },
+ {
+ "fieldname": "subtitle",
+ "fieldtype": "Data",
+ "label": "Subtitle",
+ "reqd": 0
+ },
+ {
+ "fieldname": "primary_action_label",
+ "fieldtype": "Data",
+ "label": "Primary Action Label",
+ "reqd": 0
+ },
+ {
+ "fieldname": "primary_action",
+ "fieldtype": "Data",
+ "label": "Primary Action",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_1",
+ "fieldtype": "Section Break",
+ "label": "Card 1",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_1_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_1_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_2",
+ "fieldtype": "Section Break",
+ "label": "Card 2",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_2_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_2_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_3",
+ "fieldtype": "Section Break",
+ "label": "Card 3",
+ "options": "",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_3_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_3_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_4",
+ "fieldtype": "Section Break",
+ "label": "Card 4",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_4_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_4_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_5",
+ "fieldtype": "Section Break",
+ "label": "Card 5",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_5_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_5_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_6",
+ "fieldtype": "Section Break",
+ "label": "Card 6",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_6_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_6_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_7",
+ "fieldtype": "Section Break",
+ "label": "Card 7",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_7_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_7_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_8",
+ "fieldtype": "Section Break",
+ "label": "Card 8",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_8_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_8_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_9",
+ "fieldtype": "Section Break",
+ "label": "Card 9",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_9_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_9_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_10",
+ "fieldtype": "Section Break",
+ "label": "Card 10",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_10_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_10_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_11",
+ "fieldtype": "Section Break",
+ "label": "Card 11",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_11_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_11_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_12",
+ "fieldtype": "Section Break",
+ "label": "Card 12",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_12_item",
+ "fieldtype": "Link",
+ "label": "Website Item",
+ "options": "Website Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "card_12_featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "reqd": 0
+ }
+ ],
+ "idx": 0,
+ "modified": "2021-12-21 14:44:59.821335",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Item Card Group",
+ "owner": "Administrator",
+ "standard": 1,
+ "template": "",
+ "type": "Section"
+}
\ No newline at end of file
diff --git a/erpnext/shopping_cart/web_template/product_card/__init__.py b/erpnext/e_commerce/web_template/product_card/__init__.py
similarity index 100%
rename from erpnext/shopping_cart/web_template/product_card/__init__.py
rename to erpnext/e_commerce/web_template/product_card/__init__.py
diff --git a/erpnext/shopping_cart/web_template/product_card/product_card.html b/erpnext/e_commerce/web_template/product_card/product_card.html
similarity index 100%
rename from erpnext/shopping_cart/web_template/product_card/product_card.html
rename to erpnext/e_commerce/web_template/product_card/product_card.html
diff --git a/erpnext/e_commerce/web_template/product_card/product_card.json b/erpnext/e_commerce/web_template/product_card/product_card.json
new file mode 100644
index 0000000..2eb7374
--- /dev/null
+++ b/erpnext/e_commerce/web_template/product_card/product_card.json
@@ -0,0 +1,31 @@
+{
+ "__unsaved": 1,
+ "creation": "2020-11-17 15:28:47.809342",
+ "docstatus": 0,
+ "doctype": "Web Template",
+ "fields": [
+ {
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "label": "Item",
+ "options": "Item",
+ "reqd": 0
+ },
+ {
+ "fieldname": "featured",
+ "fieldtype": "Check",
+ "label": "Featured",
+ "options": "",
+ "reqd": 0
+ }
+ ],
+ "idx": 0,
+ "modified": "2021-02-24 16:05:17.926610",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Product Card",
+ "owner": "Administrator",
+ "standard": 1,
+ "template": "",
+ "type": "Component"
+}
\ No newline at end of file
diff --git a/erpnext/shopping_cart/web_template/product_category_cards/__init__.py b/erpnext/e_commerce/web_template/product_category_cards/__init__.py
similarity index 100%
rename from erpnext/shopping_cart/web_template/product_category_cards/__init__.py
rename to erpnext/e_commerce/web_template/product_category_cards/__init__.py
diff --git a/erpnext/e_commerce/web_template/product_category_cards/product_category_cards.html b/erpnext/e_commerce/web_template/product_category_cards/product_category_cards.html
new file mode 100644
index 0000000..6d75a8b
--- /dev/null
+++ b/erpnext/e_commerce/web_template/product_category_cards/product_category_cards.html
@@ -0,0 +1,47 @@
+{%- macro card(title, image, url, text_primary=False) -%}
+{%- set align_class = resolve_class({
+ 'text-right': text_primary,
+ 'text-centre': align == 'Center',
+ 'text-left': align == 'Left',
+}) -%}
+<div class="card h-100">
+ {% if image %}
+ <img class="card-img-top" src="{{ image }}" alt="{{ title }}" style="max-height: 200px;">
+ {% else %}
+ <div class="placeholder-div" style="max-height: 200px;">
+ <span class="placeholder">
+ {{ frappe.utils.get_abbr(title or '') }}
+ </span>
+ </div>
+ {% endif %}
+
+ <div class="card-body text-center text-muted small">
+ {{ title or '' }}
+ </div>
+ <a href="{{ url or '#' }}" class="stretched-link"></a>
+</div>
+{%- endmacro -%}
+
+<div class="section-with-cards product-category-section">
+ {%- if title -%}
+ <h2 class="section-title">{{ title }}</h2>
+ {%- endif -%}
+ {%- if subtitle -%}
+ <p class="section-description">{{ subtitle }}</p>
+ {%- endif -%}
+ <!-- {%- set card_size = card_size or 'Small' -%} -->
+ <div class="{{ resolve_class({'mt-6': title}) }}">
+ <div class="card-grid">
+ {%- for index in ['1', '2', '3', '4', '5', '6', '7', '8'] -%}
+ {%- set category = values['category_' + index] -%}
+ {%- if category -%}
+ {%- set category = frappe.get_doc("Item Group", category) -%}
+ {{ card(category.name, category.image, category.route) }}
+ {%- endif -%}
+ {%- endfor -%}
+ </div>
+ </div>
+</div>
+
+<style>
+</style>
diff --git a/erpnext/e_commerce/web_template/product_category_cards/product_category_cards.json b/erpnext/e_commerce/web_template/product_category_cards/product_category_cards.json
new file mode 100644
index 0000000..0202165
--- /dev/null
+++ b/erpnext/e_commerce/web_template/product_category_cards/product_category_cards.json
@@ -0,0 +1,85 @@
+{
+ "__unsaved": 1,
+ "creation": "2020-11-17 15:25:50.855934",
+ "docstatus": 0,
+ "doctype": "Web Template",
+ "fields": [
+ {
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "reqd": 1
+ },
+ {
+ "fieldname": "subtitle",
+ "fieldtype": "Data",
+ "label": "Subtitle",
+ "reqd": 0
+ },
+ {
+ "fieldname": "category_1",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 0
+ },
+ {
+ "fieldname": "category_2",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 0
+ },
+ {
+ "fieldname": "category_3",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 0
+ },
+ {
+ "fieldname": "category_4",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 0
+ },
+ {
+ "fieldname": "category_5",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 0
+ },
+ {
+ "fieldname": "category_6",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 0
+ },
+ {
+ "fieldname": "category_7",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 0
+ },
+ {
+ "fieldname": "category_8",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 0
+ }
+ ],
+ "idx": 0,
+ "modified": "2021-02-24 16:03:33.835635",
+ "modified_by": "Administrator",
+ "module": "E-commerce",
+ "name": "Product Category Cards",
+ "owner": "Administrator",
+ "standard": 1,
+ "template": "",
+ "type": "Section"
+}
\ No newline at end of file
diff --git a/erpnext/education/__init__.py b/erpnext/education/__init__.py
deleted file mode 100644
index 56c2b29..0000000
--- a/erpnext/education/__init__.py
+++ /dev/null
@@ -1,11 +0,0 @@
-import frappe
-from frappe import _
-
-
-class StudentNotInGroupError(frappe.ValidationError): pass
-
-def validate_student_belongs_to_group(student, student_group):
- groups = frappe.db.get_all('Student Group Student', ['parent'], dict(student = student, active=1))
- if not student_group in [d.parent for d in groups]:
- frappe.throw(_('Student {0} does not belong to group {1}').format(frappe.bold(student), frappe.bold(student_group)),
- StudentNotInGroupError)
diff --git a/erpnext/education/api.py b/erpnext/education/api.py
deleted file mode 100644
index d9013b0..0000000
--- a/erpnext/education/api.py
+++ /dev/null
@@ -1,388 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _
-from frappe.email.doctype.email_group.email_group import add_subscribers
-from frappe.model.mapper import get_mapped_doc
-from frappe.utils import cstr, flt, getdate
-
-
-def get_course(program):
- '''Return list of courses for a particular program
- :param program: Program
- '''
- courses = frappe.db.sql('''select course, course_name from `tabProgram Course` where parent=%s''',
- (program), as_dict=1)
- return courses
-
-
-@frappe.whitelist()
-def enroll_student(source_name):
- """Creates a Student Record and returns a Program Enrollment.
-
- :param source_name: Student Applicant.
- """
- frappe.publish_realtime('enroll_student_progress', {"progress": [1, 4]}, user=frappe.session.user)
- student = get_mapped_doc("Student Applicant", source_name,
- {"Student Applicant": {
- "doctype": "Student",
- "field_map": {
- "name": "student_applicant"
- }
- }}, ignore_permissions=True)
- student.save()
-
- student_applicant = frappe.db.get_value("Student Applicant", source_name,
- ["student_category", "program"], as_dict=True)
- program_enrollment = frappe.new_doc("Program Enrollment")
- program_enrollment.student = student.name
- program_enrollment.student_category = student_applicant.student_category
- program_enrollment.student_name = student.title
- program_enrollment.program = student_applicant.program
- frappe.publish_realtime('enroll_student_progress', {"progress": [2, 4]}, user=frappe.session.user)
- return program_enrollment
-
-
-@frappe.whitelist()
-def check_attendance_records_exist(course_schedule=None, student_group=None, date=None):
- """Check if Attendance Records are made against the specified Course Schedule or Student Group for given date.
-
- :param course_schedule: Course Schedule.
- :param student_group: Student Group.
- :param date: Date.
- """
- if course_schedule:
- return frappe.get_list("Student Attendance", filters={"course_schedule": course_schedule})
- else:
- return frappe.get_list("Student Attendance", filters={"student_group": student_group, "date": date})
-
-
-@frappe.whitelist()
-def mark_attendance(students_present, students_absent, course_schedule=None, student_group=None, date=None):
- """Creates Multiple Attendance Records.
-
- :param students_present: Students Present JSON.
- :param students_absent: Students Absent JSON.
- :param course_schedule: Course Schedule.
- :param student_group: Student Group.
- :param date: Date.
- """
-
- if student_group:
- academic_year = frappe.db.get_value('Student Group', student_group, 'academic_year')
- if academic_year:
- year_start_date, year_end_date = frappe.db.get_value('Academic Year', academic_year, ['year_start_date', 'year_end_date'])
- if getdate(date) < getdate(year_start_date) or getdate(date) > getdate(year_end_date):
- frappe.throw(_('Attendance cannot be marked outside of Academic Year {0}').format(academic_year))
-
- present = json.loads(students_present)
- absent = json.loads(students_absent)
-
- for d in present:
- make_attendance_records(d["student"], d["student_name"], "Present", course_schedule, student_group, date)
-
- for d in absent:
- make_attendance_records(d["student"], d["student_name"], "Absent", course_schedule, student_group, date)
-
- frappe.db.commit()
- frappe.msgprint(_("Attendance has been marked successfully."))
-
-
-def make_attendance_records(student, student_name, status, course_schedule=None, student_group=None, date=None):
- """Creates/Update Attendance Record.
-
- :param student: Student.
- :param student_name: Student Name.
- :param course_schedule: Course Schedule.
- :param status: Status (Present/Absent)
- """
- student_attendance = frappe.get_doc({
- "doctype": "Student Attendance",
- "student": student,
- "course_schedule": course_schedule,
- "student_group": student_group,
- "date": date
- })
- if not student_attendance:
- student_attendance = frappe.new_doc("Student Attendance")
- student_attendance.student = student
- student_attendance.student_name = student_name
- student_attendance.course_schedule = course_schedule
- student_attendance.student_group = student_group
- student_attendance.date = date
- student_attendance.status = status
- student_attendance.save()
- student_attendance.submit()
-
-
-@frappe.whitelist()
-def get_student_guardians(student):
- """Returns List of Guardians of a Student.
-
- :param student: Student.
- """
- guardians = frappe.get_all("Student Guardian", fields=["guardian"] ,
- filters={"parent": student})
- return guardians
-
-
-@frappe.whitelist()
-def get_student_group_students(student_group, include_inactive=0):
- """Returns List of student, student_name in Student Group.
-
- :param student_group: Student Group.
- """
- if include_inactive:
- students = frappe.get_all("Student Group Student", fields=["student", "student_name"] ,
- filters={"parent": student_group}, order_by= "group_roll_number")
- else:
- students = frappe.get_all("Student Group Student", fields=["student", "student_name"] ,
- filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
- return students
-
-
-@frappe.whitelist()
-def get_fee_structure(program, academic_term=None):
- """Returns Fee Structure.
-
- :param program: Program.
- :param academic_term: Academic Term.
- """
- fee_structure = frappe.db.get_values("Fee Structure", {"program": program,
- "academic_term": academic_term}, 'name', as_dict=True)
- return fee_structure[0].name if fee_structure else None
-
-
-@frappe.whitelist()
-def get_fee_components(fee_structure):
- """Returns Fee Components.
-
- :param fee_structure: Fee Structure.
- """
- if fee_structure:
- fs = frappe.get_all("Fee Component", fields=["fees_category", "description", "amount"] , filters={"parent": fee_structure}, order_by= "idx")
- return fs
-
-
-@frappe.whitelist()
-def get_fee_schedule(program, student_category=None):
- """Returns Fee Schedule.
-
- :param program: Program.
- :param student_category: Student Category
- """
- fs = frappe.get_all("Program Fee", fields=["academic_term", "fee_structure", "due_date", "amount"] ,
- filters={"parent": program, "student_category": student_category }, order_by= "idx")
- return fs
-
-
-@frappe.whitelist()
-def collect_fees(fees, amt):
- paid_amount = flt(amt) + flt(frappe.db.get_value("Fees", fees, "paid_amount"))
- total_amount = flt(frappe.db.get_value("Fees", fees, "total_amount"))
- frappe.db.set_value("Fees", fees, "paid_amount", paid_amount)
- frappe.db.set_value("Fees", fees, "outstanding_amount", (total_amount - paid_amount))
- return paid_amount
-
-
-@frappe.whitelist()
-def get_course_schedule_events(start, end, filters=None):
- """Returns events for Course Schedule Calendar view rendering.
-
- :param start: Start date-time.
- :param end: End date-time.
- :param filters: Filters (JSON).
- """
- from frappe.desk.calendar import get_event_conditions
- conditions = get_event_conditions("Course Schedule", filters)
-
- data = frappe.db.sql("""select name, course, color,
- timestamp(schedule_date, from_time) as from_datetime,
- timestamp(schedule_date, to_time) as to_datetime,
- room, student_group, 0 as 'allDay'
- from `tabCourse Schedule`
- where ( schedule_date between %(start)s and %(end)s )
- {conditions}""".format(conditions=conditions), {
- "start": start,
- "end": end
- }, as_dict=True, update={"allDay": 0})
-
- return data
-
-
-@frappe.whitelist()
-def get_assessment_criteria(course):
- """Returns Assessmemt Criteria and their Weightage from Course Master.
-
- :param Course: Course
- """
- return frappe.get_all("Course Assessment Criteria",
- fields=["assessment_criteria", "weightage"], filters={"parent": course}, order_by= "idx")
-
-
-@frappe.whitelist()
-def get_assessment_students(assessment_plan, student_group):
- student_list = get_student_group_students(student_group)
- for i, student in enumerate(student_list):
- result = get_result(student.student, assessment_plan)
- if result:
- student_result = {}
- for d in result.details:
- student_result.update({d.assessment_criteria: [cstr(d.score), d.grade]})
- student_result.update({
- "total_score": [cstr(result.total_score), result.grade],
- "comment": result.comment
- })
- student.update({
- "assessment_details": student_result,
- "docstatus": result.docstatus,
- "name": result.name
- })
- else:
- student.update({'assessment_details': None})
- return student_list
-
-
-@frappe.whitelist()
-def get_assessment_details(assessment_plan):
- """Returns Assessment Criteria and Maximum Score from Assessment Plan Master.
-
- :param Assessment Plan: Assessment Plan
- """
- return frappe.get_all("Assessment Plan Criteria",
- fields=["assessment_criteria", "maximum_score", "docstatus"], filters={"parent": assessment_plan}, order_by= "idx")
-
-
-@frappe.whitelist()
-def get_result(student, assessment_plan):
- """Returns Submitted Result of given student for specified Assessment Plan
-
- :param Student: Student
- :param Assessment Plan: Assessment Plan
- """
- results = frappe.get_all("Assessment Result", filters={"student": student,
- "assessment_plan": assessment_plan, "docstatus": ("!=", 2)})
- if results:
- return frappe.get_doc("Assessment Result", results[0])
- else:
- return None
-
-
-@frappe.whitelist()
-def get_grade(grading_scale, percentage):
- """Returns Grade based on the Grading Scale and Score.
-
- :param Grading Scale: Grading Scale
- :param Percentage: Score Percentage Percentage
- """
- grading_scale_intervals = {}
- if not hasattr(frappe.local, 'grading_scale'):
- grading_scale = frappe.get_all("Grading Scale Interval", fields=["grade_code", "threshold"], filters={"parent": grading_scale})
- frappe.local.grading_scale = grading_scale
- for d in frappe.local.grading_scale:
- grading_scale_intervals.update({d.threshold:d.grade_code})
- intervals = sorted(grading_scale_intervals.keys(), key=float, reverse=True)
- for interval in intervals:
- if flt(percentage) >= interval:
- grade = grading_scale_intervals.get(interval)
- break
- else:
- grade = ""
- return grade
-
-
-@frappe.whitelist()
-def mark_assessment_result(assessment_plan, scores):
- student_score = json.loads(scores);
- assessment_details = []
- for criteria in student_score.get("assessment_details"):
- assessment_details.append({
- "assessment_criteria": criteria,
- "score": flt(student_score["assessment_details"][criteria])
- })
- assessment_result = get_assessment_result_doc(student_score["student"], assessment_plan)
- assessment_result.update({
- "student": student_score.get("student"),
- "assessment_plan": assessment_plan,
- "comment": student_score.get("comment"),
- "total_score":student_score.get("total_score"),
- "details": assessment_details
- })
- assessment_result.save()
- details = {}
- for d in assessment_result.details:
- details.update({d.assessment_criteria: d.grade})
- assessment_result_dict = {
- "name": assessment_result.name,
- "student": assessment_result.student,
- "total_score": assessment_result.total_score,
- "grade": assessment_result.grade,
- "details": details
- }
- return assessment_result_dict
-
-
-@frappe.whitelist()
-def submit_assessment_results(assessment_plan, student_group):
- total_result = 0
- student_list = get_student_group_students(student_group)
- for i, student in enumerate(student_list):
- doc = get_result(student.student, assessment_plan)
- if doc and doc.docstatus==0:
- total_result += 1
- doc.submit()
- return total_result
-
-
-def get_assessment_result_doc(student, assessment_plan):
- assessment_result = frappe.get_all("Assessment Result", filters={"student": student,
- "assessment_plan": assessment_plan, "docstatus": ("!=", 2)})
- if assessment_result:
- doc = frappe.get_doc("Assessment Result", assessment_result[0])
- if doc.docstatus == 0:
- return doc
- elif doc.docstatus == 1:
- frappe.msgprint(_("Result already Submitted"))
- return None
- else:
- return frappe.new_doc("Assessment Result")
-
-
-@frappe.whitelist()
-def update_email_group(doctype, name):
- if not frappe.db.exists("Email Group", name):
- email_group = frappe.new_doc("Email Group")
- email_group.title = name
- email_group.save()
- email_list = []
- students = []
- if doctype == "Student Group":
- students = get_student_group_students(name)
- for stud in students:
- for guard in get_student_guardians(stud.student):
- email = frappe.db.get_value("Guardian", guard.guardian, "email_address")
- if email:
- email_list.append(email)
- add_subscribers(name, email_list)
-
-@frappe.whitelist()
-def get_current_enrollment(student, academic_year=None):
- current_academic_year = academic_year or frappe.defaults.get_defaults().academic_year
- program_enrollment_list = frappe.db.sql('''
- select
- name as program_enrollment, student_name, program, student_batch_name as student_batch,
- student_category, academic_term, academic_year
- from
- `tabProgram Enrollment`
- where
- student = %s and academic_year = %s
- order by creation''', (student, current_academic_year), as_dict=1)
-
- if program_enrollment_list:
- return program_enrollment_list[0]
- else:
- return None
diff --git a/erpnext/education/dashboard_chart/course_wise_enrollment/course_wise_enrollment.json b/erpnext/education/dashboard_chart/course_wise_enrollment/course_wise_enrollment.json
deleted file mode 100644
index 9c5f784..0000000
--- a/erpnext/education/dashboard_chart/course_wise_enrollment/course_wise_enrollment.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
- "based_on": "",
- "chart_name": "Course wise Enrollment",
- "chart_type": "Group By",
- "creation": "2020-07-23 18:24:38.214220",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Course Enrollment",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Course Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]",
- "group_by_based_on": "course",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-27 17:50:32.490587",
- "modified": "2020-07-27 17:54:09.829206",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course wise Enrollment",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Yearly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Percentage",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/education/dashboard_chart/course_wise_student_count/course_wise_student_count.json b/erpnext/education/dashboard_chart/course_wise_student_count/course_wise_student_count.json
deleted file mode 100644
index 5441518..0000000
--- a/erpnext/education/dashboard_chart/course_wise_student_count/course_wise_student_count.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
- "based_on": "",
- "chart_name": "Course wise Student Count",
- "chart_type": "Group By",
- "creation": "2020-07-27 17:24:39.136163",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Course Enrollment",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Course Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]",
- "group_by_based_on": "course",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-27 17:24:56.184236",
- "modified": "2020-07-27 17:25:46.232846",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course wise Student Count",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Yearly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Donut",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/education/dashboard_chart/instructor_gender_diversity_ratio/instructor_gender_diversity_ratio.json b/erpnext/education/dashboard_chart/instructor_gender_diversity_ratio/instructor_gender_diversity_ratio.json
deleted file mode 100644
index b7ee509..0000000
--- a/erpnext/education/dashboard_chart/instructor_gender_diversity_ratio/instructor_gender_diversity_ratio.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
- "based_on": "",
- "chart_name": "Instructor Gender Diversity Ratio",
- "chart_type": "Group By",
- "creation": "2020-07-23 18:35:02.544019",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Instructor",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Instructor\",\"status\",\"=\",\"Active\",false]]",
- "group_by_based_on": "gender",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-27 17:50:32.783820",
- "modified": "2020-07-27 17:55:41.595260",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Instructor Gender Diversity Ratio",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Yearly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Donut",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/education/dashboard_chart/program_enrollments/program_enrollments.json b/erpnext/education/dashboard_chart/program_enrollments/program_enrollments.json
deleted file mode 100644
index 2a4a4a3..0000000
--- a/erpnext/education/dashboard_chart/program_enrollments/program_enrollments.json
+++ /dev/null
@@ -1,30 +0,0 @@
-{
- "based_on": "enrollment_date",
- "chart_name": "Program Enrollments",
- "chart_type": "Count",
- "creation": "2020-07-23 18:27:53.641616",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Program Enrollment",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false]]",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-27 17:50:32.203069",
- "modified": "2020-07-27 17:51:59.022909",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Enrollments",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Daily",
- "timeseries": 1,
- "timespan": "Last Month",
- "type": "Line",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/education/dashboard_chart/program_wise_enrollment/program_wise_enrollment.json b/erpnext/education/dashboard_chart/program_wise_enrollment/program_wise_enrollment.json
deleted file mode 100644
index 2ba138e..0000000
--- a/erpnext/education/dashboard_chart/program_wise_enrollment/program_wise_enrollment.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
- "based_on": "",
- "chart_name": "Program wise Enrollment",
- "chart_type": "Group By",
- "creation": "2020-07-23 18:23:45.192748",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Program Enrollment",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false],[\"Program Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]",
- "group_by_based_on": "program",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-27 17:50:32.629321",
- "modified": "2020-07-27 17:53:36.269098",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program wise Enrollment",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Yearly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Percentage",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/education/dashboard_chart/program_wise_fee_collection/program_wise_fee_collection.json b/erpnext/education/dashboard_chart/program_wise_fee_collection/program_wise_fee_collection.json
deleted file mode 100644
index 38c1b6d..0000000
--- a/erpnext/education/dashboard_chart/program_wise_fee_collection/program_wise_fee_collection.json
+++ /dev/null
@@ -1,28 +0,0 @@
-{
- "chart_name": "Program wise Fee Collection",
- "chart_type": "Report",
- "creation": "2020-08-05 16:19:53.398335",
- "custom_options": "",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"from_date\":\"frappe.datetime.add_months(frappe.datetime.get_today(), -1)\",\"to_date\":\"frappe.datetime.nowdate()\"}",
- "filters_json": "{}",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "modified": "2020-08-05 16:20:47.436847",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program wise Fee Collection",
- "number_of_groups": 0,
- "owner": "Administrator",
- "report_name": "Program wise Fee Collection",
- "time_interval": "Yearly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Bar",
- "use_report_chart": 1,
- "x_field": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/education/dashboard_chart/student_category_wise_program_enrollments/student_category_wise_program_enrollments.json b/erpnext/education/dashboard_chart/student_category_wise_program_enrollments/student_category_wise_program_enrollments.json
deleted file mode 100644
index 8887145..0000000
--- a/erpnext/education/dashboard_chart/student_category_wise_program_enrollments/student_category_wise_program_enrollments.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
- "based_on": "",
- "chart_name": "Student Category wise Program Enrollments",
- "chart_type": "Group By",
- "creation": "2020-07-27 17:37:47.116446",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Program Enrollment",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Program Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false],[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false]]",
- "group_by_based_on": "student_category",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-27 17:46:54.901911",
- "modified": "2020-07-27 17:47:21.370866",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Category wise Program Enrollments",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Yearly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Donut",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/education/dashboard_chart/student_gender_diversity_ratio/student_gender_diversity_ratio.json b/erpnext/education/dashboard_chart/student_gender_diversity_ratio/student_gender_diversity_ratio.json
deleted file mode 100644
index ce602d2..0000000
--- a/erpnext/education/dashboard_chart/student_gender_diversity_ratio/student_gender_diversity_ratio.json
+++ /dev/null
@@ -1,30 +0,0 @@
-{
- "based_on": "",
- "chart_name": "Student Gender Diversity Ratio",
- "chart_type": "Group By",
- "creation": "2020-07-23 18:12:15.972123",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Student",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Student\",\"enabled\",\"=\",1,false]]",
- "group_by_based_on": "gender",
- "group_by_type": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "modified": "2020-07-23 18:12:21.606772",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Gender Diversity Ratio",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "",
- "time_interval": "Yearly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Donut",
- "use_report_chart": 0,
- "value_based_on": "",
- "y_axis": []
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/academic_term/__init__.py b/erpnext/education/doctype/academic_term/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/academic_term/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/academic_term/academic_term.js b/erpnext/education/doctype/academic_term/academic_term.js
deleted file mode 100644
index 26d66f0..0000000
--- a/erpnext/education/doctype/academic_term/academic_term.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Academic Term', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/academic_term/academic_term.json b/erpnext/education/doctype/academic_term/academic_term.json
deleted file mode 100644
index 06c5b1a..0000000
--- a/erpnext/education/doctype/academic_term/academic_term.json
+++ /dev/null
@@ -1,216 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:title",
- "beta": 0,
- "creation": "2015-09-08 17:19:19.158228",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Academic Year",
- "length": 0,
- "no_copy": 0,
- "options": "Academic Year",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "term_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Term Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "term_start_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Term Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "term_end_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Term End Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-10 19:05:58.567627",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Academic Term",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "name",
- "sort_order": "DESC",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/academic_term/academic_term.py b/erpnext/education/doctype/academic_term/academic_term.py
deleted file mode 100644
index 93861ca..0000000
--- a/erpnext/education/doctype/academic_term/academic_term.py
+++ /dev/null
@@ -1,40 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import getdate
-
-
-class AcademicTerm(Document):
- def autoname(self):
- self.name = self.academic_year + " ({})".format(self.term_name) if self.term_name else ""
-
- def validate(self):
- #Check if entry with same academic_year and the term_name already exists
- validate_duplication(self)
- self.title = self.academic_year + " ({})".format(self.term_name) if self.term_name else ""
-
- #Check that start of academic year is earlier than end of academic year
- if self.term_start_date and self.term_end_date \
- and getdate(self.term_start_date) > getdate(self.term_end_date):
- frappe.throw(_("The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again."))
-
- # Check that the start of the term is not before the start of the academic year
- # and end of term is not after the end of the academic year"""
-
- year = frappe.get_doc("Academic Year",self.academic_year)
- if self.term_start_date and getdate(year.year_start_date) and (getdate(self.term_start_date) < getdate(year.year_start_date)):
- frappe.throw(_("The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
-
- if self.term_end_date and getdate(year.year_end_date) and (getdate(self.term_end_date) > getdate(year.year_end_date)):
- frappe.throw(_("The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
-
-
-def validate_duplication(self):
- term = frappe.db.sql("""select name from `tabAcademic Term` where academic_year= %s and term_name= %s
- and docstatus<2 and name != %s""", (self.academic_year, self.term_name, self.name))
- if term:
- frappe.throw(_("An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.").format(self.academic_year,self.term_name))
diff --git a/erpnext/education/doctype/academic_term/academic_term_dashboard.py b/erpnext/education/doctype/academic_term/academic_term_dashboard.py
deleted file mode 100644
index c686b09..0000000
--- a/erpnext/education/doctype/academic_term/academic_term_dashboard.py
+++ /dev/null
@@ -1,25 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'academic_term',
- 'transactions': [
- {
- 'label': _('Student'),
- 'items': ['Student Applicant', 'Student Group', 'Student Log']
- },
- {
- 'label': _('Fee'),
- 'items': ['Fees', 'Fee Schedule', 'Fee Structure']
- },
- {
- 'label': _('Program'),
- 'items': ['Program Enrollment']
- },
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Plan', 'Assessment Result']
- }
- ]
- }
diff --git a/erpnext/education/doctype/academic_term/test_academic_term.js b/erpnext/education/doctype/academic_term/test_academic_term.js
deleted file mode 100644
index 383b65a..0000000
--- a/erpnext/education/doctype/academic_term/test_academic_term.js
+++ /dev/null
@@ -1,24 +0,0 @@
-// Testing Setup Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Academic Term', function(assert){
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Academic Term', [
- {academic_year: '2016-17'},
- {term_name: "Semester 1"},
- {term_start_date: '2016-07-20'},
- {term_end_date:'2017-06-20'},
- ]);
- },
- () => {
- assert.ok(cur_frm.doc.academic_year=='2016-17');
- assert.ok(cur_frm.doc.term_name=='Semester 1');
- assert.ok(cur_frm.doc.term_start_date=='2016-07-20');
- assert.ok(cur_frm.doc.term_end_date=='2017-06-20');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/academic_term/test_academic_term.py b/erpnext/education/doctype/academic_term/test_academic_term.py
deleted file mode 100644
index 0e39fb0..0000000
--- a/erpnext/education/doctype/academic_term/test_academic_term.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Academic Term')
-
-class TestAcademicTerm(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/academic_term/test_records.json b/erpnext/education/doctype/academic_term/test_records.json
deleted file mode 100644
index 6bd3655..0000000
--- a/erpnext/education/doctype/academic_term/test_records.json
+++ /dev/null
@@ -1,27 +0,0 @@
-[
- {
- "doctype": "Academic Term",
- "academic_year": "2014-2015",
- "term_name": "_Test Academic Term"
- },
- {
- "doctype": "Academic Term",
- "academic_year": "2014-2015",
- "term_name": "_Test Academic Term 1"
- },
- {
- "doctype": "Academic Term",
- "academic_year": "2014-2015",
- "term_name": "_Test Academic Term 2"
- },
- {
- "doctype": "Academic Term",
- "academic_year": "2017-2018",
- "term_name": "_Test AT1"
- },
- {
- "doctype": "Academic Term",
- "academic_year": "2017-2018",
- "term_name": "_Test AT2"
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/academic_year/__init__.py b/erpnext/education/doctype/academic_year/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/academic_year/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/academic_year/academic_year.js b/erpnext/education/doctype/academic_year/academic_year.js
deleted file mode 100644
index 20e2528..0000000
--- a/erpnext/education/doctype/academic_year/academic_year.js
+++ /dev/null
@@ -1,2 +0,0 @@
-frappe.ui.form.on("Academic Year", {
-});
diff --git a/erpnext/education/doctype/academic_year/academic_year.json b/erpnext/education/doctype/academic_year/academic_year.json
deleted file mode 100644
index 5df89a7..0000000
--- a/erpnext/education/doctype/academic_year/academic_year.json
+++ /dev/null
@@ -1,154 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "field:academic_year_name",
- "beta": 0,
- "creation": "2015-09-07 12:49:51.303026",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "academic_year_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Academic Year Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "year_start_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Year Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "year_end_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Year End Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-10 19:06:08.123090",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Academic Year",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/academic_year/academic_year.py b/erpnext/education/doctype/academic_year/academic_year.py
deleted file mode 100644
index e2010fb..0000000
--- a/erpnext/education/doctype/academic_year/academic_year.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class AcademicYear(Document):
- def validate(self):
- #Check that start of academic year is earlier than end of academic year
- if self.year_start_date and self.year_end_date and self.year_start_date > self.year_end_date:
- frappe.throw(_("The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again."))
diff --git a/erpnext/education/doctype/academic_year/academic_year_dashboard.py b/erpnext/education/doctype/academic_year/academic_year_dashboard.py
deleted file mode 100644
index ede2411..0000000
--- a/erpnext/education/doctype/academic_year/academic_year_dashboard.py
+++ /dev/null
@@ -1,25 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'academic_year',
- 'transactions': [
- {
- 'label': _('Student'),
- 'items': ['Student Admission', 'Student Applicant', 'Student Group', 'Student Log']
- },
- {
- 'label': _('Fee'),
- 'items': ['Fees', 'Fee Schedule', 'Fee Structure']
- },
- {
- 'label': _('Academic Term and Program'),
- 'items': ['Academic Term', 'Program Enrollment']
- },
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Plan', 'Assessment Result']
- }
- ]
- }
diff --git a/erpnext/education/doctype/academic_year/test_academic_year.py b/erpnext/education/doctype/academic_year/test_academic_year.py
deleted file mode 100644
index 6d33fe6..0000000
--- a/erpnext/education/doctype/academic_year/test_academic_year.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Academic Year')
-
-class TestAcademicYear(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/academic_year/test_records.json b/erpnext/education/doctype/academic_year/test_records.json
deleted file mode 100644
index 5eb5e2e..0000000
--- a/erpnext/education/doctype/academic_year/test_records.json
+++ /dev/null
@@ -1,18 +0,0 @@
-[
- {
- "doctype": "Academic Year",
- "academic_year_name": "2014-2015"
- },
- {
- "doctype": "Academic Year",
- "academic_year_name": "2015-2016"
- },
- {
- "doctype": "Academic Year",
- "academic_year_name": "2016-2017"
- },
- {
- "doctype": "Academic Year",
- "academic_year_name": "2017-2018"
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/article/__init__.py b/erpnext/education/doctype/article/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/article/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/article/article.js b/erpnext/education/doctype/article/article.js
deleted file mode 100644
index 85b387f..0000000
--- a/erpnext/education/doctype/article/article.js
+++ /dev/null
@@ -1,56 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Article', {
- refresh: function(frm) {
- if (!frm.doc.__islocal) {
- frm.add_custom_button(__('Add to Topics'), function() {
- frm.trigger('add_article_to_topics');
- }, __('Action'));
- }
- },
-
- add_article_to_topics: function(frm) {
- get_topics_without_article(frm.doc.name).then(r => {
- if (r.message.length) {
- frappe.prompt([
- {
- fieldname: 'topics',
- label: __('Topics'),
- fieldtype: 'MultiSelectPills',
- get_data: function() {
- return r.message;
- }
- }
- ],
- function(data) {
- frappe.call({
- method: 'erpnext.education.doctype.topic.topic.add_content_to_topics',
- args: {
- 'content_type': 'Article',
- 'content': frm.doc.name,
- 'topics': data.topics,
- },
- callback: function(r) {
- if (!r.exc) {
- frm.reload_doc();
- }
- },
- freeze: true,
- freeze_message: __('...Adding Article to Topics')
- });
- }, __('Add Article to Topics'), __('Add'));
- } else {
- frappe.msgprint(__('This article is already added to the existing topics'));
- }
- });
- }
-});
-
-let get_topics_without_article = function(article) {
- return frappe.call({
- type: 'GET',
- method: 'erpnext.education.doctype.article.article.get_topics_without_article',
- args: {'article': article}
- });
-};
diff --git a/erpnext/education/doctype/article/article.json b/erpnext/education/doctype/article/article.json
deleted file mode 100644
index 2fad5af..0000000
--- a/erpnext/education/doctype/article/article.json
+++ /dev/null
@@ -1,81 +0,0 @@
-{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:title",
- "creation": "2018-10-17 05:45:38.471670",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "title",
- "author",
- "content",
- "publish_date"
- ],
- "fields": [
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "label": "Title",
- "unique": 1
- },
- {
- "fieldname": "author",
- "fieldtype": "Data",
- "label": "Author"
- },
- {
- "fieldname": "content",
- "fieldtype": "Text Editor",
- "label": "Content"
- },
- {
- "fieldname": "publish_date",
- "fieldtype": "Date",
- "label": "Publish Date"
- }
- ],
- "modified": "2019-06-12 12:36:58.740340",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Article",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "LMS User",
- "share": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/article/article.py b/erpnext/education/doctype/article/article.py
deleted file mode 100644
index 8f1a2e3..0000000
--- a/erpnext/education/doctype/article/article.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class Article(Document):
- def get_article(self):
- pass
-
-@frappe.whitelist()
-def get_topics_without_article(article):
- data = []
- for entry in frappe.db.get_all('Topic'):
- topic = frappe.get_doc('Topic', entry.name)
- topic_contents = [tc.content for tc in topic.topic_content]
- if not topic_contents or article not in topic_contents:
- data.append(topic.name)
- return data
diff --git a/erpnext/education/doctype/article/test_article.py b/erpnext/education/doctype/article/test_article.py
deleted file mode 100644
index 2ea5c82..0000000
--- a/erpnext/education/doctype/article/test_article.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestArticle(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/assessment_criteria/__init__.py b/erpnext/education/doctype/assessment_criteria/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/assessment_criteria/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/assessment_criteria/assessment_criteria.js b/erpnext/education/doctype/assessment_criteria/assessment_criteria.js
deleted file mode 100644
index 44b9ca3..0000000
--- a/erpnext/education/doctype/assessment_criteria/assessment_criteria.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Assessment Criteria', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/assessment_criteria/assessment_criteria.json b/erpnext/education/doctype/assessment_criteria/assessment_criteria.json
deleted file mode 100644
index 9e228fd..0000000
--- a/erpnext/education/doctype/assessment_criteria/assessment_criteria.json
+++ /dev/null
@@ -1,125 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "field:assessment_criteria",
- "beta": 0,
- "creation": "2016-12-14 16:40:15.144115",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "assessment_criteria",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Assessment Criteria",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "assessment_criteria_group",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Assessment Criteria Group",
- "length": 0,
- "no_copy": 0,
- "options": "Assessment Criteria Group",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-10 19:08:11.311304",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Criteria",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_criteria/assessment_criteria.py b/erpnext/education/doctype/assessment_criteria/assessment_criteria.py
deleted file mode 100644
index 58448ea..0000000
--- a/erpnext/education/doctype/assessment_criteria/assessment_criteria.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-STD_CRITERIA = ["total", "total score", "total grade", "maximum score", "score", "grade"]
-
-class AssessmentCriteria(Document):
- def validate(self):
- if self.assessment_criteria.lower() in STD_CRITERIA:
- frappe.throw(_("Can't create standard criteria. Please rename the criteria"))
diff --git a/erpnext/education/doctype/assessment_criteria/test_assessment_criteria.js b/erpnext/education/doctype/assessment_criteria/test_assessment_criteria.js
deleted file mode 100644
index 724c4da..0000000
--- a/erpnext/education/doctype/assessment_criteria/test_assessment_criteria.js
+++ /dev/null
@@ -1,16 +0,0 @@
-// Education Assessment module
-QUnit.module('education');
-
-QUnit.test('Test: Assessment Criteria', function(assert){
- assert.expect(0);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Assessment Criteria', [
- {assessment_criteria: 'Pass'},
- {assessment_criteria_group: 'Reservation'}
- ]);
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/assessment_criteria/test_assessment_criteria.py b/erpnext/education/doctype/assessment_criteria/test_assessment_criteria.py
deleted file mode 100644
index 40ba0e7..0000000
--- a/erpnext/education/doctype/assessment_criteria/test_assessment_criteria.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Assessment Criteria')
-
-class TestAssessmentCriteria(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/assessment_criteria/test_records.json b/erpnext/education/doctype/assessment_criteria/test_records.json
deleted file mode 100644
index 7af63b3..0000000
--- a/erpnext/education/doctype/assessment_criteria/test_records.json
+++ /dev/null
@@ -1,8 +0,0 @@
-[
- {
- "assessment_criteria": "_Test Assessment Criteria"
- },
- {
- "assessment_criteria": "_Test Assessment Criteria 1"
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_criteria_group/__init__.py b/erpnext/education/doctype/assessment_criteria_group/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/assessment_criteria_group/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.js b/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.js
deleted file mode 100644
index 89358d2..0000000
--- a/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Assessment Criteria Group', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.json b/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.json
deleted file mode 100644
index 5765b4b..0000000
--- a/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.json
+++ /dev/null
@@ -1,94 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:assessment_criteria_group",
- "beta": 0,
- "creation": "2017-01-27 15:17:38.855910",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "assessment_criteria_group",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Assessment Criteria Group",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-10 19:11:45.334917",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Criteria Group",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.py b/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.py
deleted file mode 100644
index d284db5..0000000
--- a/erpnext/education/doctype/assessment_criteria_group/assessment_criteria_group.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class AssessmentCriteriaGroup(Document):
- pass
diff --git a/erpnext/education/doctype/assessment_criteria_group/test_assessment_criteria_group.js b/erpnext/education/doctype/assessment_criteria_group/test_assessment_criteria_group.js
deleted file mode 100644
index ab27e63..0000000
--- a/erpnext/education/doctype/assessment_criteria_group/test_assessment_criteria_group.js
+++ /dev/null
@@ -1,15 +0,0 @@
-// Education Assessment module
-QUnit.module('education');
-
-QUnit.test('Test: Assessment Criteria Group', function(assert){
- assert.expect(0);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Assessment Criteria Group', [
- {assessment_criteria_group: 'Reservation'}
- ]);
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/assessment_criteria_group/test_assessment_criteria_group.py b/erpnext/education/doctype/assessment_criteria_group/test_assessment_criteria_group.py
deleted file mode 100644
index ccf82ba..0000000
--- a/erpnext/education/doctype/assessment_criteria_group/test_assessment_criteria_group.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Assessment Criteria Group')
-
-class TestAssessmentCriteriaGroup(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/assessment_group/__init__.py b/erpnext/education/doctype/assessment_group/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/assessment_group/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/assessment_group/assessment_group.js b/erpnext/education/doctype/assessment_group/assessment_group.js
deleted file mode 100644
index 6be5102..0000000
--- a/erpnext/education/doctype/assessment_group/assessment_group.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Assessment Group', {
- onload: function(frm) {
- frm.list_route = "Tree/Assessment Group";
- }
-});
diff --git a/erpnext/education/doctype/assessment_group/assessment_group.json b/erpnext/education/doctype/assessment_group/assessment_group.json
deleted file mode 100644
index a8ffaf4..0000000
--- a/erpnext/education/doctype/assessment_group/assessment_group.json
+++ /dev/null
@@ -1,90 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:assessment_group_name",
- "creation": "2016-08-04 04:42:48.319388",
- "doctype": "DocType",
- "editable_grid": 1,
- "field_order": [
- "assessment_group_name",
- "is_group",
- "section_break_2",
- "parent_assessment_group",
- "lft",
- "rgt",
- "old_parent"
- ],
- "fields": [
- {
- "fieldname": "assessment_group_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Assessment Group Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "label": "Is Group"
- },
- {
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 1
- },
- {
- "fieldname": "parent_assessment_group",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Parent Assessment Group",
- "options": "Assessment Group",
- "reqd": 1
- },
- {
- "fieldname": "lft",
- "fieldtype": "Int",
- "label": "lft"
- },
- {
- "fieldname": "rgt",
- "fieldtype": "Int",
- "label": "rgt"
- },
- {
- "fieldname": "old_parent",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "old_parent",
- "options": "Assessment Group"
- }
- ],
- "is_tree": 1,
- "links": [],
- "modified": "2020-03-18 18:01:14.710416",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Group",
- "nsm_parent_field": "parent_assessment_group",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_group/assessment_group.py b/erpnext/education/doctype/assessment_group/assessment_group.py
deleted file mode 100644
index d606ffb..0000000
--- a/erpnext/education/doctype/assessment_group/assessment_group.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class AssessmentGroup(Document):
- pass
diff --git a/erpnext/education/doctype/assessment_group/assessment_group_dashboard.py b/erpnext/education/doctype/assessment_group/assessment_group_dashboard.py
deleted file mode 100644
index 9568091..0000000
--- a/erpnext/education/doctype/assessment_group/assessment_group_dashboard.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'assessment_group',
- 'transactions': [
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Plan', 'Assessment Result']
- }
- ]
- }
diff --git a/erpnext/education/doctype/assessment_group/assessment_group_tree.js b/erpnext/education/doctype/assessment_group/assessment_group_tree.js
deleted file mode 100644
index e0dfaa3..0000000
--- a/erpnext/education/doctype/assessment_group/assessment_group_tree.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.treeview_settings["Assessment Group"] = {
-
-}
diff --git a/erpnext/education/doctype/assessment_group/test_assessment_group.js b/erpnext/education/doctype/assessment_group/test_assessment_group.js
deleted file mode 100644
index 00e6309..0000000
--- a/erpnext/education/doctype/assessment_group/test_assessment_group.js
+++ /dev/null
@@ -1,65 +0,0 @@
-// Education Assessment module
-QUnit.module('education');
-
-QUnit.test('Test: Assessment Group', function(assert){
- assert.expect(4);
- let done = assert.async();
-
- frappe.run_serially([
- () => frappe.set_route('Tree', 'Assessment Group'),
-
- // Checking adding child without selecting any Node
- () => frappe.tests.click_button('New'),
- () => frappe.timeout(0.2),
- () => {assert.equal($(`.msgprint`).text(), "Select a group node first.", "Error message success");},
- () => frappe.tests.click_button('Close'),
- () => frappe.timeout(0.2),
-
- // Creating child nodes
- () => frappe.tests.click_link('All Assessment Groups'),
- () => frappe.map_group.make('Assessment-group-1'),
- () => frappe.map_group.make('Assessment-group-4', "All Assessment Groups", 1),
- () => frappe.tests.click_link('Assessment-group-4'),
- () => frappe.map_group.make('Assessment-group-5', "Assessment-group-3", 0),
-
- // Checking Edit button
- () => frappe.timeout(0.5),
- () => frappe.tests.click_link('Assessment-group-1'),
- () => frappe.tests.click_button('Edit'),
- () => frappe.timeout(0.5),
- () => {assert.deepEqual(frappe.get_route(), ["Form", "Assessment Group", "Assessment-group-1"], "Edit route checks");},
-
- // Deleting child Node
- () => frappe.set_route('Tree', 'Assessment Group'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_link('Assessment-group-1'),
- () => frappe.tests.click_button('Delete'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Yes'),
-
- // Checking Collapse and Expand button
- () => frappe.timeout(2),
- () => frappe.tests.click_link('Assessment-group-4'),
- () => frappe.click_button('Collapse'),
- () => frappe.tests.click_link('All Assessment Groups'),
- () => frappe.click_button('Collapse'),
- () => {assert.ok($('.opened').size() == 0, 'Collapsed');},
- () => frappe.click_button('Expand'),
- () => {assert.ok($('.opened').size() > 0, 'Expanded');},
-
- () => done()
- ]);
-});
-
-frappe.map_group = {
- make:function(assessment_group_name, parent_assessment_group = 'All Assessment Groups', is_group = 0){
- return frappe.run_serially([
- () => frappe.click_button('Add Child'),
- () => frappe.timeout(0.2),
- () => cur_dialog.set_value('is_group', is_group),
- () => cur_dialog.set_value('assessment_group_name', assessment_group_name),
- () => cur_dialog.set_value('parent_assessment_group', parent_assessment_group),
- () => frappe.click_button('Create New'),
- ]);
- }
-};
diff --git a/erpnext/education/doctype/assessment_group/test_assessment_group.py b/erpnext/education/doctype/assessment_group/test_assessment_group.py
deleted file mode 100644
index 6e840aa..0000000
--- a/erpnext/education/doctype/assessment_group/test_assessment_group.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Assessment Group')
-
-class TestAssessmentGroup(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/assessment_plan/__init__.py b/erpnext/education/doctype/assessment_plan/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/assessment_plan/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/assessment_plan/assessment_plan.js b/erpnext/education/doctype/assessment_plan/assessment_plan.js
deleted file mode 100644
index cf545c4..0000000
--- a/erpnext/education/doctype/assessment_plan/assessment_plan.js
+++ /dev/null
@@ -1,78 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-
-frappe.ui.form.on('Assessment Plan', {
- onload: function(frm) {
- frm.set_query('assessment_group', function(doc, cdt, cdn) {
- return{
- filters: {
- 'is_group': 0
- }
- };
- });
- frm.set_query('grading_scale', function(){
- return {
- filters: {
- docstatus: 1
- }
- };
- });
- },
-
- refresh: function(frm) {
- if (frm.doc.docstatus == 1) {
- frm.add_custom_button(__('Assessment Result Tool'), function() {
- frappe.route_options = {
- assessment_plan: frm.doc.name,
- student_group: frm.doc.student_group
- }
- frappe.set_route('Form', 'Assessment Result Tool');
- }, __('Tools'));
- }
-
- frm.set_query('course', function() {
- return {
- query: 'erpnext.education.doctype.program_enrollment.program_enrollment.get_program_courses',
- filters: {
- 'program': frm.doc.program
- }
- };
- });
-
- frm.set_query('academic_term', function() {
- return {
- filters: {
- 'academic_year': frm.doc.academic_year
- }
- };
- });
- },
-
- course: function(frm) {
- if (frm.doc.course && frm.doc.maximum_assessment_score) {
- frappe.call({
- method: 'erpnext.education.api.get_assessment_criteria',
- args: {
- course: frm.doc.course
- },
- callback: function(r) {
- if (r.message) {
- frm.doc.assessment_criteria = [];
- $.each(r.message, function(i, d) {
- var row = frappe.model.add_child(frm.doc, 'Assessment Plan Criteria', 'assessment_criteria');
- row.assessment_criteria = d.assessment_criteria;
- row.maximum_score = d.weightage / 100 * frm.doc.maximum_assessment_score;
- });
- }
- refresh_field('assessment_criteria');
-
- }
- });
- }
- },
-
- maximum_assessment_score: function(frm) {
- frm.trigger('course');
- }
-});
diff --git a/erpnext/education/doctype/assessment_plan/assessment_plan.json b/erpnext/education/doctype/assessment_plan/assessment_plan.json
deleted file mode 100644
index 5066fdf..0000000
--- a/erpnext/education/doctype/assessment_plan/assessment_plan.json
+++ /dev/null
@@ -1,227 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "EDU-ASP-.YYYY.-.#####",
- "creation": "2015-11-12 16:34:34.658092",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
- "student_group",
- "assessment_name",
- "assessment_group",
- "grading_scale",
- "column_break_2",
- "program",
- "course",
- "academic_year",
- "academic_term",
- "section_break_5",
- "schedule_date",
- "room",
- "examiner",
- "examiner_name",
- "column_break_4",
- "from_time",
- "to_time",
- "supervisor",
- "supervisor_name",
- "section_break_20",
- "maximum_assessment_score",
- "assessment_criteria",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "student_group",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Student Group",
- "options": "Student Group",
- "reqd": 1
- },
- {
- "fieldname": "assessment_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Assessment Name"
- },
- {
- "fieldname": "assessment_group",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Assessment Group",
- "options": "Assessment Group",
- "reqd": 1
- },
- {
- "fetch_from": "course.default_grading_scale",
- "fetch_if_empty": 1,
- "fieldname": "grading_scale",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Grading Scale",
- "options": "Grading Scale",
- "reqd": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "student_group.course",
- "fetch_if_empty": 1,
- "fieldname": "course",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Course",
- "options": "Course",
- "reqd": 1
- },
- {
- "fetch_from": "student_group.program",
- "fieldname": "program",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Program",
- "options": "Program"
- },
- {
- "fetch_from": "student_group.academic_year",
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "label": "Academic Year",
- "options": "Academic Year"
- },
- {
- "fetch_from": "student_group.academic_term",
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "label": "Academic Term",
- "options": "Academic Term"
- },
- {
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "label": "Schedule"
- },
- {
- "default": "Today",
- "fieldname": "schedule_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Schedule Date",
- "no_copy": 1,
- "reqd": 1
- },
- {
- "fieldname": "room",
- "fieldtype": "Link",
- "label": "Room",
- "options": "Room"
- },
- {
- "fieldname": "examiner",
- "fieldtype": "Link",
- "label": "Examiner",
- "options": "Instructor"
- },
- {
- "fetch_from": "examiner.instructor_name",
- "fieldname": "examiner_name",
- "fieldtype": "Data",
- "label": "Examiner Name",
- "read_only": 1
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "from_time",
- "fieldtype": "Time",
- "label": "From Time",
- "no_copy": 1,
- "reqd": 1
- },
- {
- "fieldname": "to_time",
- "fieldtype": "Time",
- "label": "To Time",
- "no_copy": 1,
- "reqd": 1
- },
- {
- "fieldname": "supervisor",
- "fieldtype": "Link",
- "label": "Supervisor",
- "options": "Instructor"
- },
- {
- "fetch_from": "supervisor.instructor_name",
- "fieldname": "supervisor_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Supervisor Name",
- "read_only": 1
- },
- {
- "fieldname": "section_break_20",
- "fieldtype": "Section Break",
- "label": "Evaluate"
- },
- {
- "fieldname": "maximum_assessment_score",
- "fieldtype": "Float",
- "label": "Maximum Assessment Score",
- "reqd": 1
- },
- {
- "fieldname": "assessment_criteria",
- "fieldtype": "Table",
- "label": "Assessment Criteria",
- "options": "Assessment Plan Criteria",
- "reqd": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Assessment Plan",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "is_submittable": 1,
- "links": [],
- "modified": "2020-10-23 15:55:35.076251",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Plan",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "assessment_name"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_plan/assessment_plan.py b/erpnext/education/doctype/assessment_plan/assessment_plan.py
deleted file mode 100644
index 82a28de..0000000
--- a/erpnext/education/doctype/assessment_plan/assessment_plan.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class AssessmentPlan(Document):
- def validate(self):
- self.validate_overlap()
- self.validate_max_score()
- self.validate_assessment_criteria()
-
- def validate_overlap(self):
- """Validates overlap for Student Group, Instructor, Room"""
-
- from erpnext.education.utils import validate_overlap_for
-
- #Validate overlapping course schedules.
- if self.student_group:
- validate_overlap_for(self, "Course Schedule", "student_group")
-
- validate_overlap_for(self, "Course Schedule", "instructor")
- validate_overlap_for(self, "Course Schedule", "room")
-
- #validate overlapping assessment schedules.
- if self.student_group:
- validate_overlap_for(self, "Assessment Plan", "student_group")
-
- validate_overlap_for(self, "Assessment Plan", "room")
- validate_overlap_for(self, "Assessment Plan", "supervisor", self.supervisor)
-
- def validate_max_score(self):
- max_score = 0
- for d in self.assessment_criteria:
- max_score += d.maximum_score
- if self.maximum_assessment_score != max_score:
- frappe.throw(_("Sum of Scores of Assessment Criteria needs to be {0}.").format(self.maximum_assessment_score))
-
- def validate_assessment_criteria(self):
- assessment_criteria_list = frappe.db.sql_list(''' select apc.assessment_criteria
- from `tabAssessment Plan` ap , `tabAssessment Plan Criteria` apc
- where ap.name = apc.parent and ap.course=%s and ap.student_group=%s and ap.assessment_group=%s
- and ap.name != %s and ap.docstatus=1''', (self.course, self.student_group, self.assessment_group, self.name))
- for d in self.assessment_criteria:
- if d.assessment_criteria in assessment_criteria_list:
- frappe.throw(_("You have already assessed for the assessment criteria {}.")
- .format(frappe.bold(d.assessment_criteria)))
diff --git a/erpnext/education/doctype/assessment_plan/assessment_plan_dashboard.py b/erpnext/education/doctype/assessment_plan/assessment_plan_dashboard.py
deleted file mode 100644
index 31b9509..0000000
--- a/erpnext/education/doctype/assessment_plan/assessment_plan_dashboard.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'assessment_plan',
- 'transactions': [
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Result']
- }
- ],
- 'reports': [
- {
- 'label': _('Report'),
- 'items': ['Assessment Plan Status']
- }
- ]
- }
diff --git a/erpnext/education/doctype/assessment_plan/test_assessment_plan.js b/erpnext/education/doctype/assessment_plan/test_assessment_plan.js
deleted file mode 100644
index b0bff26..0000000
--- a/erpnext/education/doctype/assessment_plan/test_assessment_plan.js
+++ /dev/null
@@ -1,54 +0,0 @@
-// Testing Assessment Module in education
-QUnit.module('education');
-
-QUnit.test('Test: Assessment Plan', function(assert){
- assert.expect(6);
- let done = assert.async();
- let room_name, instructor_name, assessment_name;
-
- frappe.run_serially([
- () => frappe.db.get_value('Room', {'room_name': 'Room 1'}, 'name'),
- (room) => {room_name = room.message.name;}, // Fetching Room name
- () => frappe.db.get_value('Instructor', {'instructor_name': 'Instructor 1'}, 'name'),
- (instructor) => {instructor_name = instructor.message.name;}, // Fetching Instructor name
-
- () => {
- return frappe.tests.make('Assessment Plan', [
- {assessment_name: "Test-Mid-Term"},
- {assessment_group: 'Assessment-group-5'},
- {maximum_assessment_score: 100},
- {student_group: 'test-course-wise-group-2'},
- {course: 'Test_Sub'},
- {grading_scale: 'GTU'},
- {schedule_date: frappe.datetime.nowdate()},
- {room: room_name},
- {examiner: instructor_name},
- {supervisor: instructor_name},
- {from_time: "12:30:00"},
- {to_time: "2:30:00"}
- ]);
- },
-
- () => {
- assessment_name = cur_frm.doc.name; // Storing the name of current Assessment Plan
- assert.equal(cur_frm.doc.assessment_criteria[0].assessment_criteria, 'Pass', 'Assessment Criteria auto-filled correctly');
- assert.equal(cur_frm.doc.assessment_criteria[0].maximum_score, 100, 'Maximum score correctly set');
- }, // Checking if the table was auto-filled upon selecting appropriate fields
-
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Submit'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.5),
- () => {assert.equal(cur_frm.doc.docstatus, 1, "Assessment Plan submitted successfully");},
-
- () => frappe.click_button('Assessment Result'), // Checking out Assessment Result button option
- () => frappe.timeout(0.5),
- () => {
- assert.deepEqual(frappe.get_route(), ["Form", "Assessment Result Tool"], 'Assessment Result properly linked');
- assert.equal(cur_frm.doc.assessment_plan, assessment_name, 'Assessment correctly set');
- assert.equal(cur_frm.doc.student_group, 'test-course-wise-group-2', 'Course for Assessment correctly set');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/assessment_plan/test_assessment_plan.py b/erpnext/education/doctype/assessment_plan/test_assessment_plan.py
deleted file mode 100644
index 9f55a78..0000000
--- a/erpnext/education/doctype/assessment_plan/test_assessment_plan.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Assessment Plan')
-
-class TestAssessmentPlan(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/assessment_plan_criteria/__init__.py b/erpnext/education/doctype/assessment_plan_criteria/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/assessment_plan_criteria/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/assessment_plan_criteria/assessment_plan_criteria.json b/erpnext/education/doctype/assessment_plan_criteria/assessment_plan_criteria.json
deleted file mode 100644
index d9ad0cb..0000000
--- a/erpnext/education/doctype/assessment_plan_criteria/assessment_plan_criteria.json
+++ /dev/null
@@ -1,134 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2016-12-14 17:20:27.738226",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "assessment_criteria",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Assessment Criteria",
- "length": 0,
- "no_copy": 0,
- "options": "Assessment Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "maximum_score",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Maximum Score",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-11-10 19:10:50.560006",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Plan Criteria",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_plan_criteria/assessment_plan_criteria.py b/erpnext/education/doctype/assessment_plan_criteria/assessment_plan_criteria.py
deleted file mode 100644
index 2cd17d6..0000000
--- a/erpnext/education/doctype/assessment_plan_criteria/assessment_plan_criteria.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class AssessmentPlanCriteria(Document):
- pass
diff --git a/erpnext/education/doctype/assessment_result/__init__.py b/erpnext/education/doctype/assessment_result/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/assessment_result/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/assessment_result/assessment_result.js b/erpnext/education/doctype/assessment_result/assessment_result.js
deleted file mode 100644
index b6d2881..0000000
--- a/erpnext/education/doctype/assessment_result/assessment_result.js
+++ /dev/null
@@ -1,125 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Assessment Result', {
- refresh: function(frm) {
- if (!frm.doc.__islocal) {
- frm.trigger('setup_chart');
- }
-
- frm.get_field('details').grid.cannot_add_rows = true;
-
- frm.set_query('course', function() {
- return {
- query: 'erpnext.education.doctype.program_enrollment.program_enrollment.get_program_courses',
- filters: {
- 'program': frm.doc.program
- }
- };
- });
-
- frm.set_query('academic_term', function() {
- return {
- filters: {
- 'academic_year': frm.doc.academic_year
- }
- };
- });
- },
-
- onload: function(frm) {
- frm.set_query('assessment_plan', function() {
- return {
- filters: {
- docstatus: 1
- }
- };
- });
- },
-
- assessment_plan: function(frm) {
- if (frm.doc.assessment_plan) {
- frappe.call({
- method: 'erpnext.education.api.get_assessment_details',
- args: {
- assessment_plan: frm.doc.assessment_plan
- },
- callback: function(r) {
- if (r.message) {
- frappe.model.clear_table(frm.doc, 'details');
- $.each(r.message, function(i, d) {
- var row = frm.add_child('details');
- row.assessment_criteria = d.assessment_criteria;
- row.maximum_score = d.maximum_score;
- });
- frm.refresh_field('details');
- }
- }
- });
- }
- },
-
- setup_chart: function(frm) {
- let labels = [];
- let maximum_scores = [];
- let scores = [];
- $.each(frm.doc.details, function(_i, e) {
- labels.push(e.assessment_criteria);
- maximum_scores.push(e.maximum_score);
- scores.push(e.score);
- });
-
- if (labels.length && maximum_scores.length && scores.length) {
- frm.dashboard.chart_area.empty().removeClass('hidden');
- new frappe.Chart('.form-graph', {
- title: 'Assessment Results',
- data: {
- labels: labels,
- datasets: [
- {
- name: 'Maximum Score',
- chartType: 'bar',
- values: maximum_scores,
- },
- {
- name: 'Score Obtained',
- chartType: 'bar',
- values: scores,
- }
- ]
- },
- colors: ['#4CA746', '#98D85B'],
- type: 'bar'
- });
- }
- }
-});
-
-frappe.ui.form.on('Assessment Result Detail', {
- score: function(frm, cdt, cdn) {
- var d = locals[cdt][cdn];
-
- if (!d.maximum_score || !frm.doc.grading_scale) {
- d.score = '';
- frappe.throw(__('Please fill in all the details to generate Assessment Result.'));
- }
-
- if (d.score > d.maximum_score) {
- frappe.throw(__('Score cannot be greater than Maximum Score'));
- }
- else {
- frappe.call({
- method: 'erpnext.education.api.get_grade',
- args: {
- grading_scale: frm.doc.grading_scale,
- percentage: ((d.score/d.maximum_score) * 100)
- },
- callback: function(r) {
- if (r.message) {
- frappe.model.set_value(cdt, cdn, 'grade', r.message);
- }
- }
- });
- }
- }
-});
diff --git a/erpnext/education/doctype/assessment_result/assessment_result.json b/erpnext/education/doctype/assessment_result/assessment_result.json
deleted file mode 100644
index 7a893aa..0000000
--- a/erpnext/education/doctype/assessment_result/assessment_result.json
+++ /dev/null
@@ -1,203 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "EDU-RES-.YYYY.-.#####",
- "creation": "2015-11-13 17:18:06.468332",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "assessment_plan",
- "program",
- "course",
- "academic_year",
- "academic_term",
- "column_break_3",
- "student",
- "student_name",
- "student_group",
- "assessment_group",
- "grading_scale",
- "section_break_5",
- "details",
- "section_break_8",
- "maximum_score",
- "column_break_11",
- "total_score",
- "grade",
- "section_break_13",
- "comment",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "assessment_plan",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Assessment Plan",
- "options": "Assessment Plan",
- "reqd": 1
- },
- {
- "fetch_from": "assessment_plan.program",
- "fieldname": "program",
- "fieldtype": "Link",
- "label": "Program",
- "options": "Program"
- },
- {
- "fetch_from": "assessment_plan.course",
- "fieldname": "course",
- "fieldtype": "Link",
- "label": "Course",
- "options": "Course"
- },
- {
- "fetch_from": "assessment_plan.academic_year",
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "label": "Academic Year",
- "options": "Academic Year"
- },
- {
- "fetch_from": "assessment_plan.academic_term",
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "label": "Academic Term",
- "options": "Academic Term"
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "student",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Student",
- "options": "Student",
- "reqd": 1
- },
- {
- "fetch_from": "student.title",
- "fieldname": "student_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Student Name",
- "read_only": 1
- },
- {
- "fetch_from": "assessment_plan.student_group",
- "fieldname": "student_group",
- "fieldtype": "Link",
- "label": "Student Group",
- "options": "Student Group"
- },
- {
- "fetch_from": "assessment_plan.assessment_group",
- "fieldname": "assessment_group",
- "fieldtype": "Link",
- "label": "Assessment Group",
- "options": "Assessment Group"
- },
- {
- "fetch_from": "assessment_plan.grading_scale",
- "fieldname": "grading_scale",
- "fieldtype": "Link",
- "label": "Grading Scale",
- "options": "Grading Scale",
- "read_only": 1
- },
- {
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "label": "Result"
- },
- {
- "fieldname": "details",
- "fieldtype": "Table",
- "label": "Details",
- "options": "Assessment Result Detail",
- "reqd": 1
- },
- {
- "fieldname": "section_break_8",
- "fieldtype": "Section Break"
- },
- {
- "fetch_from": "assessment_plan.maximum_assessment_score",
- "fieldname": "maximum_score",
- "fieldtype": "Float",
- "label": "Maximum Score",
- "read_only": 1
- },
- {
- "fetch_from": "assessment_plan.maximum_assessment_score",
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_score",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Total Score",
- "read_only": 1
- },
- {
- "fieldname": "grade",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Grade",
- "read_only": 1
- },
- {
- "fieldname": "section_break_13",
- "fieldtype": "Section Break",
- "label": "Summary"
- },
- {
- "fieldname": "comment",
- "fieldtype": "Small Text",
- "label": "Comment"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Assessment Result",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "is_submittable": 1,
- "links": [],
- "modified": "2020-08-03 11:47:54.119486",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Result",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "student_name"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_result/assessment_result.py b/erpnext/education/doctype/assessment_result/assessment_result.py
deleted file mode 100644
index 8278b9e..0000000
--- a/erpnext/education/doctype/assessment_result/assessment_result.py
+++ /dev/null
@@ -1,44 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import flt
-from frappe.utils.csvutils import getlink
-
-import erpnext.education
-from erpnext.education.api import get_assessment_details, get_grade
-
-
-class AssessmentResult(Document):
- def validate(self):
- erpnext.education.validate_student_belongs_to_group(self.student, self.student_group)
- self.validate_maximum_score()
- self.validate_grade()
- self.validate_duplicate()
-
- def validate_maximum_score(self):
- assessment_details = get_assessment_details(self.assessment_plan)
- max_scores = {}
- for d in assessment_details:
- max_scores.update({d.assessment_criteria: d.maximum_score})
-
- for d in self.details:
- d.maximum_score = max_scores.get(d.assessment_criteria)
- if d.score > d.maximum_score:
- frappe.throw(_("Score cannot be greater than Maximum Score"))
-
- def validate_grade(self):
- self.total_score = 0.0
- for d in self.details:
- d.grade = get_grade(self.grading_scale, (flt(d.score)/d.maximum_score)*100)
- self.total_score += d.score
- self.grade = get_grade(self.grading_scale, (self.total_score/self.maximum_score)*100)
-
- def validate_duplicate(self):
- assessment_result = frappe.get_list("Assessment Result", filters={"name": ("not in", [self.name]),
- "student":self.student, "assessment_plan":self.assessment_plan, "docstatus":("!=", 2)})
- if assessment_result:
- frappe.throw(_("Assessment Result record {0} already exists.").format(getlink("Assessment Result",assessment_result[0].name)))
diff --git a/erpnext/education/doctype/assessment_result/assessment_result_dashboard.py b/erpnext/education/doctype/assessment_result/assessment_result_dashboard.py
deleted file mode 100644
index 3b07417..0000000
--- a/erpnext/education/doctype/assessment_result/assessment_result_dashboard.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'reports': [
- {
- 'label': _('Reports'),
- 'items': ['Final Assessment Grades', 'Course wise Assessment Report']
- }
- ]
- }
diff --git a/erpnext/education/doctype/assessment_result/test_assessment_result.js b/erpnext/education/doctype/assessment_result/test_assessment_result.js
deleted file mode 100644
index d4eb4b8..0000000
--- a/erpnext/education/doctype/assessment_result/test_assessment_result.js
+++ /dev/null
@@ -1,73 +0,0 @@
-// Education Assessment module
-QUnit.module('education');
-
-QUnit.test('Test: Assessment Result', function(assert){
- assert.expect(25);
- let done = assert.async();
- let student_list = [];
- let assessment_name;
- let tasks = []
-
- frappe.run_serially([
- // Saving Assessment Plan name
- () => frappe.db.get_value('Assessment Plan', {'assessment_name': 'Test-Mid-Term'}, 'name'),
- (assessment_plan) => {assessment_name = assessment_plan.message.name;},
- // Fetching list of Student for which Result is supposed to be set
- () => frappe.set_route('Form', 'Assessment Plan', assessment_name),
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Assessment Result'),
- () => frappe.timeout(1),
- () => cur_frm.refresh(),
- () => frappe.timeout(1),
- () => {
- $("tbody tr").each( function(i, input){
- student_list.push($(input).data().student);
- });
- },
-
- // Looping through each student in the list and setting up their score
- () => {
- student_list.forEach(index => {
- tasks.push(
- () => frappe.set_route('List', 'Assessment Result', 'List'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('New'),
- () => frappe.timeout(0.5),
- () => cur_frm.set_value('student', index),
- () => cur_frm.set_value('assessment_plan', assessment_name),
- () => frappe.timeout(0.2),
- () => cur_frm.doc.details[0].score = (39 + (15 * student_list.indexOf(index))),
- () => cur_frm.save(),
- () => frappe.timeout(0.5),
-
- () => frappe.db.get_value('Assessment Plan', {'name': 'ASP00001'}, ['grading_scale', 'maximum_assessment_score']),
- (assessment_plan) => {
- assert.equal(cur_frm.doc.grading_scale, assessment_plan.message.grading_scale, 'Grading scale correctly fetched');
- assert.equal(cur_frm.doc.maximum_score, assessment_plan.message.maximum_assessment_score, 'Maximum score correctly fetched');
-
- frappe.call({
- method: "erpnext.education.api.get_grade",
- args: {
- "grading_scale": assessment_plan.message.grading_scale,
- "percentage": cur_frm.doc.total_score
- },
- callback: function(r){
- assert.equal(cur_frm.doc.grade, r.message, "Grade correctly calculated");
- }
- });
- },
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.5),
- () => {assert.equal();},
- () => {assert.equal(cur_frm.doc.docstatus, 1, "Submitted successfully");},
- );
- });
- return frappe.run_serially(tasks);
- },
-
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/assessment_result/test_assessment_result.py b/erpnext/education/doctype/assessment_result/test_assessment_result.py
deleted file mode 100644
index c0872df..0000000
--- a/erpnext/education/doctype/assessment_result/test_assessment_result.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-from erpnext.education.api import get_grade
-
-# test_records = frappe.get_test_records('Assessment Result')
-
-class TestAssessmentResult(unittest.TestCase):
- def test_grade(self):
- grade = get_grade("_Test Grading Scale", 80)
- self.assertEqual("A", grade)
-
- grade = get_grade("_Test Grading Scale", 70)
- self.assertEqual("B", grade)
diff --git a/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.json b/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.json
deleted file mode 100644
index 450f41c..0000000
--- a/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.json
+++ /dev/null
@@ -1,66 +0,0 @@
-{
- "actions": [],
- "creation": "2016-12-14 17:44:35.583123",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "assessment_criteria",
- "maximum_score",
- "column_break_2",
- "score",
- "grade"
- ],
- "fields": [
- {
- "columns": 4,
- "fieldname": "assessment_criteria",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Assessment Criteria",
- "options": "Assessment Criteria",
- "read_only": 1,
- "reqd": 1
- },
- {
- "columns": 2,
- "fieldname": "maximum_score",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Maximum Score",
- "read_only": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "columns": 2,
- "fieldname": "score",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Score",
- "reqd": 1
- },
- {
- "columns": 2,
- "fieldname": "grade",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Grade",
- "read_only": 1
- }
- ],
- "istable": 1,
- "links": [],
- "modified": "2020-07-31 13:27:17.699022",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Result Detail",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.py b/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.py
deleted file mode 100644
index 5ef1129..0000000
--- a/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class AssessmentResultDetail(Document):
- pass
diff --git a/erpnext/education/doctype/assessment_result_tool/__init__.py b/erpnext/education/doctype/assessment_result_tool/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/assessment_result_tool/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js b/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js
deleted file mode 100644
index 053f0c2..0000000
--- a/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js
+++ /dev/null
@@ -1,162 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-
-frappe.ui.form.on('Assessment Result Tool', {
- setup: function(frm) {
- frm.add_fetch("assessment_plan", "student_group", "student_group");
- },
-
- refresh: function(frm) {
- if (frappe.route_options) {
- frm.set_value("student_group", frappe.route_options.student_group);
- frm.set_value("assessment_plan", frappe.route_options.assessment_plan);
- frappe.route_options = null;
- } else {
- frm.trigger("assessment_plan");
- }
- frm.disable_save();
- frm.page.clear_indicator();
- },
-
- assessment_plan: function(frm) {
- frm.doc.show_submit = false;
- if(frm.doc.assessment_plan) {
- if (!frm.doc.student_group)
- return
- frappe.call({
- method: "erpnext.education.api.get_assessment_students",
- args: {
- "assessment_plan": frm.doc.assessment_plan,
- "student_group": frm.doc.student_group
- },
- callback: function(r) {
- if (r.message) {
- frm.doc.students = r.message;
- frm.events.render_table(frm);
- for (let value of r.message) {
- if (!value.docstatus) {
- frm.doc.show_submit = true;
- break;
- }
- }
- frm.events.submit_result(frm);
- }
- }
- });
- }
- },
-
- render_table: function(frm) {
- $(frm.fields_dict.result_html.wrapper).empty();
- let assessment_plan = frm.doc.assessment_plan;
- frappe.call({
- method: "erpnext.education.api.get_assessment_details",
- args: {
- assessment_plan: assessment_plan
- },
- callback: function(r) {
- frm.events.get_marks(frm, r.message);
- }
- });
- },
-
- get_marks: function(frm, criteria_list) {
- let max_total_score = 0;
- criteria_list.forEach(function(c) {
- max_total_score += c.maximum_score
- });
- var result_table = $(frappe.render_template('assessment_result_tool', {
- frm: frm,
- students: frm.doc.students,
- criteria: criteria_list,
- max_total_score: max_total_score
- }));
- result_table.appendTo(frm.fields_dict.result_html.wrapper);
-
- result_table.on('change', 'input', function(e) {
- let $input = $(e.target);
- let student = $input.data().student;
- let max_score = $input.data().maxScore;
- let value = $input.val();
- if(value < 0) {
- $input.val(0);
- } else if(value > max_score) {
- $input.val(max_score);
- }
- let total_score = 0;
- let student_scores = {};
- student_scores["assessment_details"] = {}
- result_table.find(`input[data-student=${student}].student-result-data`)
- .each(function(el, input) {
- let $input = $(input);
- let criteria = $input.data().criteria;
- let value = parseFloat($input.val());
- if (!Number.isNaN(value)) {
- student_scores["assessment_details"][criteria] = value;
- }
- total_score += value;
- });
- if(!Number.isNaN(total_score)) {
- result_table.find(`span[data-student=${student}].total-score`).html(total_score);
- }
- if (Object.keys(student_scores["assessment_details"]).length === criteria_list.length) {
- student_scores["student"] = student;
- student_scores["total_score"] = total_score;
- result_table.find(`[data-student=${student}].result-comment`)
- .each(function(el, input){
- student_scores["comment"] = $(input).val();
- });
- frappe.call({
- method: "erpnext.education.api.mark_assessment_result",
- args: {
- "assessment_plan": frm.doc.assessment_plan,
- "scores": student_scores
- },
- callback: function(r) {
- let assessment_result = r.message;
- if (!frm.doc.show_submit) {
- frm.doc.show_submit = true;
- frm.events.submit_result;
- }
- for (var criteria of Object.keys(assessment_result.details)) {
- result_table.find(`[data-criteria=${criteria}][data-student=${assessment_result
- .student}].student-result-grade`).each(function(e1, input) {
- $(input).html(assessment_result.details[criteria]);
- });
- }
- result_table.find(`span[data-student=${assessment_result.student}].total-score-grade`).html(assessment_result.grade);
- let link_span = result_table.find(`span[data-student=${assessment_result.student}].total-result-link`);
- $(link_span).css("display", "block");
- $(link_span).find("a").attr("href", "/app/assessment-result/"+assessment_result.name);
- }
- });
- }
- });
- },
-
- submit_result: function(frm) {
- if (frm.doc.show_submit) {
- frm.page.set_primary_action(__("Submit"), function() {
- frappe.call({
- method: "erpnext.education.api.submit_assessment_results",
- args: {
- "assessment_plan": frm.doc.assessment_plan,
- "student_group": frm.doc.student_group
- },
- callback: function(r) {
- if (r.message) {
- frappe.msgprint(__("{0} Result submittted", [r.message]));
- } else {
- frappe.msgprint(__("No Result to submit"));
- }
- frm.events.assessment_plan(frm);
- }
- });
- });
- }
- else {
- frm.page.clear_primary_action();
- }
- }
-});
diff --git a/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.json b/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.json
deleted file mode 100644
index ddef100..0000000
--- a/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.json
+++ /dev/null
@@ -1,235 +0,0 @@
-{
- "allow_copy": 1,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-01-05 12:27:48.951036",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "assessment_plan",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Assessment Plan",
- "length": 0,
- "no_copy": 0,
- "options": "Assessment Plan",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student_group",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Student Group",
- "length": 0,
- "no_copy": 0,
- "options": "Student Group",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "assessment_plan",
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "result_html",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Result HTML",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 1,
- "hide_toolbar": 1,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-27 09:36:37.155890",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Result Tool",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Instructor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.py b/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.py
deleted file mode 100644
index 4b953be..0000000
--- a/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class AssessmentResultTool(Document):
- pass
diff --git a/erpnext/education/doctype/assessment_result_tool/test_assessment_result_tool.js b/erpnext/education/doctype/assessment_result_tool/test_assessment_result_tool.js
deleted file mode 100644
index 7ef5c68..0000000
--- a/erpnext/education/doctype/assessment_result_tool/test_assessment_result_tool.js
+++ /dev/null
@@ -1,29 +0,0 @@
-// Education Assessment module
-QUnit.module('education');
-
-QUnit.test('Test: Assessment Result Tool', function(assert){
- assert.expect(1);
- let done = assert.async();
- let i, count = 0, assessment_name;
-
- frappe.run_serially([
- // Saving Assessment Plan name
- () => frappe.db.get_value('Assessment Plan', {'assessment_name': 'Test-Mid-Term'}, 'name'),
- (assessment_plan) => {assessment_name = assessment_plan.message.name;},
-
- () => frappe.set_route('Form', 'Assessment Plan', assessment_name),
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Assessment Result'),
- () => frappe.timeout(1),
- () => cur_frm.refresh(),
- () => frappe.timeout(1),
- () => {
- for(i = 2; i < $('tbody tr').size() * 4; i = (i + 4)){
- if(($(`tbody td:eq("${i}")`) != "") && ($(`tbody td:eq("${i+1}")`) != ""))
- count++;
- }
- assert.equal($('tbody tr').size(), count, 'All grades correctly displayed');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/assessment_result_tool/test_assessment_result_tool.py b/erpnext/education/doctype/assessment_result_tool/test_assessment_result_tool.py
deleted file mode 100644
index 49e0be0..0000000
--- a/erpnext/education/doctype/assessment_result_tool/test_assessment_result_tool.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestAssessmentResultTool(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/content_activity/__init__.py b/erpnext/education/doctype/content_activity/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/content_activity/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/content_activity/content_activity.json b/erpnext/education/doctype/content_activity/content_activity.json
deleted file mode 100644
index b4c95da..0000000
--- a/erpnext/education/doctype/content_activity/content_activity.json
+++ /dev/null
@@ -1,141 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-10-16 03:55:53.283893",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "content",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Content",
- "length": 0,
- "no_copy": 0,
- "options": "Content",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "content.content_type",
- "fieldname": "content_type",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Content Type",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "last_activity",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Last Activity ",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-10-16 03:55:58.202436",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Content Activity",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/content_activity/content_activity.py b/erpnext/education/doctype/content_activity/content_activity.py
deleted file mode 100644
index f30cb87..0000000
--- a/erpnext/education/doctype/content_activity/content_activity.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ContentActivity(Document):
- pass
diff --git a/erpnext/education/doctype/content_question/__init__.py b/erpnext/education/doctype/content_question/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/content_question/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/content_question/content_question.js b/erpnext/education/doctype/content_question/content_question.js
deleted file mode 100644
index 7615f5e..0000000
--- a/erpnext/education/doctype/content_question/content_question.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Content Question', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/content_question/content_question.json b/erpnext/education/doctype/content_question/content_question.json
deleted file mode 100644
index d390e8e..0000000
--- a/erpnext/education/doctype/content_question/content_question.json
+++ /dev/null
@@ -1,76 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-10-15 14:35:40.728454",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "question_link",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Question Link",
- "length": 0,
- "no_copy": 0,
- "options": "Question",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-10-15 14:41:31.729083",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Content Question",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/content_question/content_question.py b/erpnext/education/doctype/content_question/content_question.py
deleted file mode 100644
index f52f0c8..0000000
--- a/erpnext/education/doctype/content_question/content_question.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ContentQuestion(Document):
- pass
diff --git a/erpnext/education/doctype/content_question/test_content_question.py b/erpnext/education/doctype/content_question/test_content_question.py
deleted file mode 100644
index 63a5a96..0000000
--- a/erpnext/education/doctype/content_question/test_content_question.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestContentQuestion(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/course/__init__.py b/erpnext/education/doctype/course/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/course/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/course/course.js b/erpnext/education/doctype/course/course.js
deleted file mode 100644
index bd8d62c..0000000
--- a/erpnext/education/doctype/course/course.js
+++ /dev/null
@@ -1,79 +0,0 @@
-frappe.ui.form.on('Course', {
- refresh: function(frm) {
- if (!cur_frm.doc.__islocal) {
- frm.add_custom_button(__('Add to Programs'), function() {
- frm.trigger('add_course_to_programs')
- }, __('Action'));
- }
-
- frm.set_query('default_grading_scale', function(){
- return {
- filters: {
- docstatus: 1
- }
- }
- });
- },
-
- add_course_to_programs: function(frm) {
- get_programs_without_course(frm.doc.name).then(r => {
- if (r.message.length) {
- frappe.prompt([
- {
- fieldname: 'programs',
- label: __('Programs'),
- fieldtype: 'MultiSelectPills',
- get_data: function() {
- return r.message;
- }
- },
- {
- fieldtype: 'Check',
- label: __('Is Mandatory'),
- fieldname: 'mandatory',
- }
- ],
- function(data) {
- frappe.call({
- method: 'erpnext.education.doctype.course.course.add_course_to_programs',
- args: {
- 'course': frm.doc.name,
- 'programs': data.programs,
- 'mandatory': data.mandatory
- },
- callback: function(r) {
- if (!r.exc) {
- frm.reload_doc();
- }
- },
- freeze: true,
- freeze_message: __('...Adding Course to Programs')
- })
- }, __('Add Course to Programs'), __('Add'));
- } else {
- frappe.msgprint(__('This course is already added to the existing programs'));
- }
- });
- }
-});
-
-frappe.ui.form.on('Course Topic', {
- topics_add: function(frm){
- frm.fields_dict['topics'].grid.get_field('topic').get_query = function(doc){
- var topics_list = [];
- if(!doc.__islocal) topics_list.push(doc.name);
- $.each(doc.topics, function(idx, val){
- if (val.topic) topics_list.push(val.topic);
- });
- return { filters: [['Topic', 'name', 'not in', topics_list]] };
- };
- }
-});
-
-let get_programs_without_course = function(course) {
- return frappe.call({
- type: 'GET',
- method: 'erpnext.education.doctype.course.course.get_programs_without_course',
- args: {'course': course}
- });
-}
diff --git a/erpnext/education/doctype/course/course.json b/erpnext/education/doctype/course/course.json
deleted file mode 100644
index da10db1..0000000
--- a/erpnext/education/doctype/course/course.json
+++ /dev/null
@@ -1,137 +0,0 @@
-{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:course_name",
- "creation": "2015-09-07 12:39:55.181893",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
- "course_name",
- "department",
- "section_break_6",
- "topics",
- "description",
- "hero_image",
- "assessment",
- "default_grading_scale",
- "assessment_criteria"
- ],
- "fields": [
- {
- "fieldname": "course_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Course Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "department",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
- "label": "Portal Settings"
- },
- {
- "fieldname": "topics",
- "fieldtype": "Table",
- "label": "Topics",
- "options": "Course Topic"
- },
- {
- "fieldname": "hero_image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Hero Image"
- },
- {
- "fieldname": "assessment",
- "fieldtype": "Section Break",
- "label": "Assessment"
- },
- {
- "fieldname": "default_grading_scale",
- "fieldtype": "Link",
- "label": "Default Grading Scale",
- "options": "Grading Scale"
- },
- {
- "fieldname": "assessment_criteria",
- "fieldtype": "Table",
- "label": "Assessment Criteria",
- "options": "Course Assessment Criteria"
- },
- {
- "fieldname": "description",
- "fieldtype": "Small Text",
- "label": "Description"
- }
- ],
- "image_field": "hero_image",
- "modified": "2020-03-29 12:50:27.677589",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Administrator",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Education Manager",
- "share": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "search_fields": "course_name",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/course/course.py b/erpnext/education/doctype/course/course.py
deleted file mode 100644
index 2d4f282..0000000
--- a/erpnext/education/doctype/course/course.py
+++ /dev/null
@@ -1,57 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class Course(Document):
- def validate(self):
- self.validate_assessment_criteria()
-
- def validate_assessment_criteria(self):
- if self.assessment_criteria:
- total_weightage = 0
- for criteria in self.assessment_criteria:
- total_weightage += criteria.weightage or 0
- if total_weightage != 100:
- frappe.throw(_('Total Weightage of all Assessment Criteria must be 100%'))
-
- def get_topics(self):
- topic_data= []
- for topic in self.topics:
- topic_doc = frappe.get_doc('Topic', topic.topic)
- if topic_doc.topic_content:
- topic_data.append(topic_doc)
- return topic_data
-
-
-@frappe.whitelist()
-def add_course_to_programs(course, programs, mandatory=False):
- programs = json.loads(programs)
- for entry in programs:
- program = frappe.get_doc('Program', entry)
- program.append('courses', {
- 'course': course,
- 'course_name': course,
- 'mandatory': mandatory
- })
- program.flags.ignore_mandatory = True
- program.save()
- frappe.db.commit()
- frappe.msgprint(_('Course {0} has been added to all the selected programs successfully.').format(frappe.bold(course)),
- title=_('Programs updated'), indicator='green')
-
-@frappe.whitelist()
-def get_programs_without_course(course):
- data = []
- for entry in frappe.db.get_all('Program'):
- program = frappe.get_doc('Program', entry.name)
- courses = [c.course for c in program.courses]
- if not courses or course not in courses:
- data.append(program.name)
- return data
diff --git a/erpnext/education/doctype/course/course_dashboard.py b/erpnext/education/doctype/course/course_dashboard.py
deleted file mode 100644
index 276830f..0000000
--- a/erpnext/education/doctype/course/course_dashboard.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'course',
- 'transactions': [
- {
- 'label': _('Program and Course'),
- 'items': ['Program', 'Course Enrollment', 'Course Schedule']
- },
- {
- 'label': _('Student'),
- 'items': ['Student Group']
- },
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Plan', 'Assessment Result']
- },
- ]
- }
diff --git a/erpnext/education/doctype/course/test_course.js b/erpnext/education/doctype/course/test_course.js
deleted file mode 100644
index 2b6860c..0000000
--- a/erpnext/education/doctype/course/test_course.js
+++ /dev/null
@@ -1,36 +0,0 @@
-// Testing Setup Module in education
-QUnit.module('education');
-
-QUnit.test('test course', function(assert) {
- assert.expect(8);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Course', [
- {course_name: 'Test_Subject'},
- {course_code: 'Test_Sub'},
- {department: 'Test Department'},
- {course_abbreviation: 'Test_Sub'},
- {course_intro: 'Test Subject Intro'},
- {default_grading_scale: 'GTU'},
- {assessment_criteria: [
- [
- {assessment_criteria: 'Pass'},
- {weightage: 100}
- ]
- ]}
- ]);
- },
- () => {
- assert.ok(cur_frm.doc.course_name == 'Test_Subject', 'Course name correctly set');
- assert.ok(cur_frm.doc.course_code == 'Test_Sub', 'Course code correctly set');
- assert.ok(cur_frm.doc.department == 'Test Department', 'Department selected correctly');
- assert.ok(cur_frm.doc.course_abbreviation == 'Test_Sub');
- assert.ok(cur_frm.doc.course_intro == 'Test Subject Intro');
- assert.ok(cur_frm.doc.default_grading_scale == 'GTU', 'Grading scale selected correctly');
- assert.ok(cur_frm.doc.assessment_criteria[0].assessment_criteria == 'Pass', 'Assessment criteria selected correctly');
- assert.ok(cur_frm.doc.assessment_criteria[0].weightage == '100');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/course/test_course.py b/erpnext/education/doctype/course/test_course.py
deleted file mode 100644
index 6381cdb..0000000
--- a/erpnext/education/doctype/course/test_course.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.education.doctype.topic.test_topic import make_topic, make_topic_and_linked_content
-
-# test_records = frappe.get_test_records('Course')
-
-class TestCourse(unittest.TestCase):
- def setUp(self):
- make_topic_and_linked_content("_Test Topic 1", [{"type":"Article", "name": "_Test Article 1"}])
- make_topic_and_linked_content("_Test Topic 2", [{"type":"Article", "name": "_Test Article 2"}])
- make_course_and_linked_topic("_Test Course 1", ["_Test Topic 1", "_Test Topic 2"])
-
- def test_get_topics(self):
- course = frappe.get_doc("Course", "_Test Course 1")
- topics = course.get_topics()
- self.assertEqual(topics[0].name, "_Test Topic 1")
- self.assertEqual(topics[1].name, "_Test Topic 2")
- frappe.db.rollback()
-
-def make_course(name):
- try:
- course = frappe.get_doc("Course", name)
- except frappe.DoesNotExistError:
- course = frappe.get_doc({
- "doctype": "Course",
- "course_name": name,
- "course_code": name
- }).insert()
- return course.name
-
-def make_course_and_linked_topic(course_name, topic_name_list):
- try:
- course = frappe.get_doc("Course", course_name)
- except frappe.DoesNotExistError:
- make_course(course_name)
- course = frappe.get_doc("Course", course_name)
- topic_list = [make_topic(topic_name) for topic_name in topic_name_list]
- for topic in topic_list:
- course.append("topics", {"topic": topic})
- course.save()
- return course
diff --git a/erpnext/education/doctype/course/test_records.json b/erpnext/education/doctype/course/test_records.json
deleted file mode 100644
index 1e7467a..0000000
--- a/erpnext/education/doctype/course/test_records.json
+++ /dev/null
@@ -1,14 +0,0 @@
-[
- {
- "course_name": "TC100",
- "course_abbreviation": "TC"
- },
- {
- "course_name": "TC101",
- "course_abbreviation": "TC1"
- },
- {
- "course_name": "TC102",
- "course_abbreviation": "TC2"
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/course_activity/__init__.py b/erpnext/education/doctype/course_activity/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/course_activity/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/course_activity/course_activity.js b/erpnext/education/doctype/course_activity/course_activity.js
deleted file mode 100644
index 5115fc4..0000000
--- a/erpnext/education/doctype/course_activity/course_activity.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Course Activity', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/course_activity/course_activity.json b/erpnext/education/doctype/course_activity/course_activity.json
deleted file mode 100644
index 3e23c90..0000000
--- a/erpnext/education/doctype/course_activity/course_activity.json
+++ /dev/null
@@ -1,301 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "format:EDU-CA-{YYYY}-{#####}",
- "beta": 1,
- "creation": "2018-10-01 17:35:54.391413",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enrollment",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Course Enrollment",
- "length": 0,
- "no_copy": 0,
- "options": "Course Enrollment",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "enrollment.course",
- "fieldname": "course",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Course",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "enrollment.student",
- "fieldname": "student",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Student",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "content_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Content Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nArticle\nVideo",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "content",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Content",
- "length": 0,
- "no_copy": 0,
- "options": "content_type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "activity_date",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Activity Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-12-06 11:53:08.006123",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course Activity",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
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- "if_owner": 0,
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- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
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- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
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- "export": 1,
- "if_owner": 1,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "LMS User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
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- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
diff --git a/erpnext/education/doctype/course_activity/course_activity.py b/erpnext/education/doctype/course_activity/course_activity.py
deleted file mode 100644
index c1d8242..0000000
--- a/erpnext/education/doctype/course_activity/course_activity.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class CourseActivity(Document):
- def validate(self):
- self.check_if_enrolled()
-
-
- def check_if_enrolled(self):
- if frappe.db.exists("Course Enrollment", self.enrollment):
- return True
- else:
- frappe.throw(_("Course Enrollment {0} does not exists").format(self.enrollment))
diff --git a/erpnext/education/doctype/course_activity/test_course_activity.py b/erpnext/education/doctype/course_activity/test_course_activity.py
deleted file mode 100644
index 9514ff1..0000000
--- a/erpnext/education/doctype/course_activity/test_course_activity.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-
-class TestCourseActivity(unittest.TestCase):
- pass
-
-def make_course_activity(enrollment, content_type, content):
- activity = frappe.get_all("Course Activity", filters={'enrollment': enrollment, 'content_type': content_type, 'content': content})
- try:
- activity = frappe.get_doc("Course Activity", activity[0]['name'])
- except (IndexError, frappe.DoesNotExistError):
- activity = frappe.get_doc({
- "doctype": "Course Activity",
- "enrollment": enrollment,
- "content_type": content_type,
- "content": content,
- "activity_date": frappe.utils.datetime.datetime.now()
- }).insert()
- return activity
diff --git a/erpnext/education/doctype/course_assessment_criteria/__init__.py b/erpnext/education/doctype/course_assessment_criteria/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/course_assessment_criteria/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/course_assessment_criteria/course_assessment_criteria.json b/erpnext/education/doctype/course_assessment_criteria/course_assessment_criteria.json
deleted file mode 100644
index 2d8c0b3..0000000
--- a/erpnext/education/doctype/course_assessment_criteria/course_assessment_criteria.json
+++ /dev/null
@@ -1,134 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2016-12-14 16:46:46.786353",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "assessment_criteria",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Assessment Criteria",
- "length": 0,
- "no_copy": 0,
- "options": "Assessment Criteria",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "weightage",
- "fieldtype": "Percent",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Weightage",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-11-10 19:10:44.710837",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course Assessment Criteria",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/course_assessment_criteria/course_assessment_criteria.py b/erpnext/education/doctype/course_assessment_criteria/course_assessment_criteria.py
deleted file mode 100644
index 4223741..0000000
--- a/erpnext/education/doctype/course_assessment_criteria/course_assessment_criteria.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CourseAssessmentCriteria(Document):
- pass
diff --git a/erpnext/education/doctype/course_content/__init__.py b/erpnext/education/doctype/course_content/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/course_content/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/course_content/course_content.js b/erpnext/education/doctype/course_content/course_content.js
deleted file mode 100644
index b9faf99..0000000
--- a/erpnext/education/doctype/course_content/course_content.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Course Content', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/course_content/course_content.json b/erpnext/education/doctype/course_content/course_content.json
deleted file mode 100644
index 378e560..0000000
--- a/erpnext/education/doctype/course_content/course_content.json
+++ /dev/null
@@ -1,142 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-10-01 13:04:09.313771",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "",
- "fieldname": "content_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Content Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nArticle\nVideo\nQuiz",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "content",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Content",
- "length": 0,
- "no_copy": 0,
- "options": "content_type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-10-17 07:36:04.029818",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course Content",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/course_content/course_content.py b/erpnext/education/doctype/course_content/course_content.py
deleted file mode 100644
index abc370e..0000000
--- a/erpnext/education/doctype/course_content/course_content.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CourseContent(Document):
- pass
diff --git a/erpnext/education/doctype/course_content/test_course_content.py b/erpnext/education/doctype/course_content/test_course_content.py
deleted file mode 100644
index 49f042e..0000000
--- a/erpnext/education/doctype/course_content/test_course_content.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCourseContent(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/course_enrollment/__init__.py b/erpnext/education/doctype/course_enrollment/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/course_enrollment/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/course_enrollment/course_enrollment.js b/erpnext/education/doctype/course_enrollment/course_enrollment.js
deleted file mode 100644
index b5d3cc5..0000000
--- a/erpnext/education/doctype/course_enrollment/course_enrollment.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Course Enrollment', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/course_enrollment/course_enrollment.json b/erpnext/education/doctype/course_enrollment/course_enrollment.json
deleted file mode 100644
index 6286ec1..0000000
--- a/erpnext/education/doctype/course_enrollment/course_enrollment.json
+++ /dev/null
@@ -1,233 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "format:EDU-CE-{YYYY}-{#####}",
- "beta": 1,
- "creation": "2018-10-15 15:35:39.375161",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "program_enrollment",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Program Enrollment",
- "length": 0,
- "no_copy": 0,
- "options": "Program Enrollment",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Student",
- "length": 0,
- "no_copy": 0,
- "options": "Student",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
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- "translatable": 0,
- "unique": 0
- },
- {
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "course",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Course",
- "length": 0,
- "no_copy": 0,
- "options": "Course",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enrollment_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Enrollment Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-25 18:59:01.742377",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course Enrollment",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "LMS User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/course_enrollment/course_enrollment.py b/erpnext/education/doctype/course_enrollment/course_enrollment.py
deleted file mode 100644
index 7921284..0000000
--- a/erpnext/education/doctype/course_enrollment/course_enrollment.py
+++ /dev/null
@@ -1,95 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from functools import reduce
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import get_link_to_form
-
-
-class CourseEnrollment(Document):
- def validate(self):
- self.validate_duplication()
-
- def get_progress(self, student):
- """
- Returns Progress of given student for a particular course enrollment
-
- :param self: Course Enrollment Object
- :param student: Student Object
- """
- course = frappe.get_doc('Course', self.course)
- topics = course.get_topics()
- progress = []
- for topic in topics:
- progress.append(student.get_topic_progress(self.name, topic))
- if progress:
- return reduce(lambda x,y: x+y, progress) # Flatten out the List
- else:
- return []
-
- def validate_duplication(self):
- enrollment = frappe.db.exists("Course Enrollment", {
- "student": self.student,
- "course": self.course,
- "program_enrollment": self.program_enrollment,
- "name": ("!=", self.name)
- })
- if enrollment:
- frappe.throw(_("Student is already enrolled via Course Enrollment {0}").format(
- get_link_to_form("Course Enrollment", enrollment)), title=_('Duplicate Entry'))
-
- def add_quiz_activity(self, quiz_name, quiz_response, answers, score, status, time_taken):
- result = {k: ('Correct' if v else 'Wrong') for k,v in answers.items()}
- result_data = []
- for key in answers:
- item = {}
- item['question'] = key
- item['quiz_result'] = result[key]
- try:
- if not quiz_response[key]:
- item['selected_option'] = "Unattempted"
- elif isinstance(quiz_response[key], list):
- item['selected_option'] = ', '.join(frappe.get_value('Options', res, 'option') for res in quiz_response[key])
- else:
- item['selected_option'] = frappe.get_value('Options', quiz_response[key], 'option')
- except KeyError:
- item['selected_option'] = "Unattempted"
- result_data.append(item)
-
- quiz_activity = frappe.get_doc({
- "doctype": "Quiz Activity",
- "enrollment": self.name,
- "quiz": quiz_name,
- "activity_date": frappe.utils.datetime.datetime.now(),
- "result": result_data,
- "score": score,
- "status": status,
- "time_taken": time_taken
- }).insert(ignore_permissions = True)
-
- def add_activity(self, content_type, content):
- activity = check_activity_exists(self.name, content_type, content)
- if activity:
- return activity
- else:
- activity = frappe.get_doc({
- "doctype": "Course Activity",
- "enrollment": self.name,
- "content_type": content_type,
- "content": content,
- "activity_date": frappe.utils.datetime.datetime.now()
- })
-
- activity.insert(ignore_permissions=True)
- return activity.name
-
-def check_activity_exists(enrollment, content_type, content):
- activity = frappe.get_all("Course Activity", filters={'enrollment': enrollment, 'content_type': content_type, 'content': content})
- if activity:
- return activity[0].name
- else:
- return None
diff --git a/erpnext/education/doctype/course_enrollment/course_enrollment_dashboard.py b/erpnext/education/doctype/course_enrollment/course_enrollment_dashboard.py
deleted file mode 100644
index 14a7a8f..0000000
--- a/erpnext/education/doctype/course_enrollment/course_enrollment_dashboard.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'enrollment',
- 'transactions': [
- {
- 'label': _('Activity'),
- 'items': ['Course Activity', 'Quiz Activity']
- }
- ]
- }
diff --git a/erpnext/education/doctype/course_enrollment/test_course_enrollment.py b/erpnext/education/doctype/course_enrollment/test_course_enrollment.py
deleted file mode 100644
index e74d510..0000000
--- a/erpnext/education/doctype/course_enrollment/test_course_enrollment.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.education.doctype.course_activity.test_course_activity import make_course_activity
-from erpnext.education.doctype.program.test_program import setup_program
-from erpnext.education.doctype.student.test_student import create_student, get_student
-
-
-class TestCourseEnrollment(unittest.TestCase):
- def setUp(self):
- setup_program()
- student = create_student({"first_name": "_Test First", "last_name": "_Test Last", "email": "_test_student_1@example.com"})
- program_enrollment = student.enroll_in_program("_Test Program")
- course_enrollment = frappe.db.get_value("Course Enrollment",
- {"course": "_Test Course 1", "student": student.name, "program_enrollment": program_enrollment.name}, 'name')
- make_course_activity(course_enrollment, "Article", "_Test Article 1-1")
-
- def test_get_progress(self):
- student = get_student("_test_student_1@example.com")
- program_enrollment_name = frappe.get_list("Program Enrollment", filters={"student": student.name, "Program": "_Test Program"})[0].name
- course_enrollment_name = frappe.get_list("Course Enrollment", filters={"student": student.name, "course": "_Test Course 1", "program_enrollment": program_enrollment_name})[0].name
- course_enrollment = frappe.get_doc("Course Enrollment", course_enrollment_name)
- progress = course_enrollment.get_progress(student)
- finished = {'content': '_Test Article 1-1', 'content_type': 'Article', 'is_complete': True}
- self.assertTrue(finished in progress)
- frappe.db.rollback()
-
- def tearDown(self):
- for entry in frappe.db.get_all("Course Enrollment"):
- frappe.delete_doc("Course Enrollment", entry.name)
-
- for entry in frappe.db.get_all("Program Enrollment"):
- doc = frappe.get_doc("Program Enrollment", entry.name)
- doc.cancel()
- doc.delete()
diff --git a/erpnext/education/doctype/course_schedule/__init__.py b/erpnext/education/doctype/course_schedule/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/course_schedule/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/course_schedule/course_schedule.js b/erpnext/education/doctype/course_schedule/course_schedule.js
deleted file mode 100644
index 366bbd8..0000000
--- a/erpnext/education/doctype/course_schedule/course_schedule.js
+++ /dev/null
@@ -1,16 +0,0 @@
-frappe.provide("education");
-
-cur_frm.add_fetch("student_group", "course", "course")
-frappe.ui.form.on("Course Schedule", {
- refresh: function(frm) {
- if (!frm.doc.__islocal) {
- frm.add_custom_button(__("Mark Attendance"), function() {
- frappe.route_options = {
- based_on: "Course Schedule",
- course_schedule: frm.doc.name
- }
- frappe.set_route("Form", "Student Attendance Tool");
- }).addClass("btn-primary");
- }
- }
-});
diff --git a/erpnext/education/doctype/course_schedule/course_schedule.json b/erpnext/education/doctype/course_schedule/course_schedule.json
deleted file mode 100644
index 38d9b50..0000000
--- a/erpnext/education/doctype/course_schedule/course_schedule.json
+++ /dev/null
@@ -1,143 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2015-09-09 16:34:04.960369",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "student_group",
- "instructor",
- "instructor_name",
- "column_break_2",
- "naming_series",
- "course",
- "color",
- "section_break_6",
- "schedule_date",
- "room",
- "column_break_9",
- "from_time",
- "to_time",
- "title"
- ],
- "fields": [
- {
- "fieldname": "student_group",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Student Group",
- "options": "Student Group",
- "reqd": 1
- },
- {
- "fieldname": "instructor",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Instructor",
- "options": "Instructor",
- "reqd": 1
- },
- {
- "fetch_from": "instructor.instructor_name",
- "fieldname": "instructor_name",
- "fieldtype": "Read Only",
- "in_global_search": 1,
- "label": "Instructor Name",
- "read_only": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "EDU-CSH-.YYYY.-",
- "set_only_once": 1
- },
- {
- "fieldname": "course",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Course",
- "options": "Course",
- "reqd": 1
- },
- {
- "fieldname": "color",
- "fieldtype": "Color",
- "label": "Color",
- "print_hide": 1
- },
- {
- "fieldname": "section_break_6",
- "fieldtype": "Section Break"
- },
- {
- "default": "Today",
- "fieldname": "schedule_date",
- "fieldtype": "Date",
- "label": "Schedule Date"
- },
- {
- "fieldname": "room",
- "fieldtype": "Link",
- "label": "Room",
- "options": "Room",
- "reqd": 1
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "from_time",
- "fieldtype": "Time",
- "in_list_view": 1,
- "label": "From Time",
- "reqd": 1
- },
- {
- "fieldname": "to_time",
- "fieldtype": "Time",
- "in_list_view": 1,
- "label": "To Time",
- "reqd": 1
- },
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title"
- }
- ],
- "links": [],
- "modified": "2021-11-24 11:57:08.164449",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course Schedule",
- "naming_rule": "By \"Naming Series\" field",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "sort_field": "schedule_date",
- "sort_order": "DESC",
- "title_field": "title"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/course_schedule/course_schedule.py b/erpnext/education/doctype/course_schedule/course_schedule.py
deleted file mode 100644
index ffd323d..0000000
--- a/erpnext/education/doctype/course_schedule/course_schedule.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class CourseSchedule(Document):
- def validate(self):
- self.instructor_name = frappe.db.get_value("Instructor", self.instructor, "instructor_name")
- self.set_title()
- self.validate_course()
- self.validate_date()
- self.validate_overlap()
-
- def set_title(self):
- """Set document Title"""
- self.title = self.course + " by " + (self.instructor_name if self.instructor_name else self.instructor)
-
- def validate_course(self):
- group_based_on, course = frappe.db.get_value("Student Group", self.student_group, ["group_based_on", "course"])
- if group_based_on == "Course":
- self.course = course
-
- def validate_date(self):
- """Validates if from_time is greater than to_time"""
- if self.from_time > self.to_time:
- frappe.throw(_("From Time cannot be greater than To Time."))
-
- def validate_overlap(self):
- """Validates overlap for Student Group, Instructor, Room"""
-
- from erpnext.education.utils import validate_overlap_for
-
- #Validate overlapping course schedules.
- if self.student_group:
- validate_overlap_for(self, "Course Schedule", "student_group")
-
- validate_overlap_for(self, "Course Schedule", "instructor")
- validate_overlap_for(self, "Course Schedule", "room")
-
- #validate overlapping assessment schedules.
- if self.student_group:
- validate_overlap_for(self, "Assessment Plan", "student_group")
-
- validate_overlap_for(self, "Assessment Plan", "room")
- validate_overlap_for(self, "Assessment Plan", "supervisor", self.instructor)
diff --git a/erpnext/education/doctype/course_schedule/course_schedule_calendar.js b/erpnext/education/doctype/course_schedule/course_schedule_calendar.js
deleted file mode 100644
index 803527e..0000000
--- a/erpnext/education/doctype/course_schedule/course_schedule_calendar.js
+++ /dev/null
@@ -1,39 +0,0 @@
-frappe.views.calendar["Course Schedule"] = {
- field_map: {
- // from_datetime and to_datetime don't exist as docfields but are used in onload
- "start": "from_datetime",
- "end": "to_datetime",
- "id": "name",
- "title": "course",
- "allDay": "allDay"
- },
- gantt: false,
- order_by: "schedule_date",
- filters: [
- {
- "fieldtype": "Link",
- "fieldname": "student_group",
- "options": "Student Group",
- "label": __("Student Group")
- },
- {
- "fieldtype": "Link",
- "fieldname": "course",
- "options": "Course",
- "label": __("Course")
- },
- {
- "fieldtype": "Link",
- "fieldname": "instructor",
- "options": "Instructor",
- "label": __("Instructor")
- },
- {
- "fieldtype": "Link",
- "fieldname": "room",
- "options": "Room",
- "label": __("Room")
- }
- ],
- get_events_method: "erpnext.education.api.get_course_schedule_events"
-}
diff --git a/erpnext/education/doctype/course_schedule/course_schedule_dashboard.py b/erpnext/education/doctype/course_schedule/course_schedule_dashboard.py
deleted file mode 100644
index 256e40b..0000000
--- a/erpnext/education/doctype/course_schedule/course_schedule_dashboard.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'course_schedule',
- 'transactions': [
- {
- 'label': _('Attendance'),
- 'items': ['Student Attendance']
- }
- ]
- }
diff --git a/erpnext/education/doctype/course_schedule/test_course_schedule.py b/erpnext/education/doctype/course_schedule/test_course_schedule.py
deleted file mode 100644
index a732419..0000000
--- a/erpnext/education/doctype/course_schedule/test_course_schedule.py
+++ /dev/null
@@ -1,68 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import datetime
-import unittest
-
-import frappe
-from frappe.utils import to_timedelta, today
-
-from erpnext.education.utils import OverlapError
-
-# test_records = frappe.get_test_records('Course Schedule')
-
-class TestCourseSchedule(unittest.TestCase):
- def test_student_group_conflict(self):
- cs1 = make_course_schedule_test_record(simulate= True)
-
- cs2 = make_course_schedule_test_record(schedule_date=cs1.schedule_date, from_time= cs1.from_time,
- to_time= cs1.to_time, instructor="_Test Instructor 2", room=frappe.get_all("Room")[1].name, do_not_save= 1)
- self.assertRaises(OverlapError, cs2.save)
-
- def test_instructor_conflict(self):
- cs1 = make_course_schedule_test_record(simulate= True)
-
- cs2 = make_course_schedule_test_record(from_time= cs1.from_time, to_time= cs1.to_time,
- student_group="Course-TC101-2014-2015 (_Test Academic Term)", room=frappe.get_all("Room")[1].name, do_not_save= 1)
- self.assertRaises(OverlapError, cs2.save)
-
- def test_room_conflict(self):
- cs1 = make_course_schedule_test_record(simulate= True)
-
- cs2 = make_course_schedule_test_record(from_time= cs1.from_time, to_time= cs1.to_time,
- student_group="Course-TC101-2014-2015 (_Test Academic Term)", instructor="_Test Instructor 2", do_not_save= 1)
- self.assertRaises(OverlapError, cs2.save)
-
- def test_no_conflict(self):
- cs1 = make_course_schedule_test_record(simulate= True)
-
- make_course_schedule_test_record(from_time= cs1.from_time, to_time= cs1.to_time,
- student_group="Course-TC102-2014-2015 (_Test Academic Term)", instructor="_Test Instructor 2", room=frappe.get_all("Room")[1].name)
-
-def make_course_schedule_test_record(**args):
- args = frappe._dict(args)
-
- course_schedule = frappe.new_doc("Course Schedule")
- course_schedule.student_group = args.student_group or "Course-TC101-2014-2015 (_Test Academic Term)"
- course_schedule.course = args.course or "TC101"
- course_schedule.instructor = args.instructor or "_Test Instructor"
- course_schedule.room = args.room or frappe.get_all("Room")[0].name
-
- course_schedule.schedule_date = args.schedule_date or today()
- course_schedule.from_time = args.from_time or to_timedelta("01:00:00")
- course_schedule.to_time = args.to_time or course_schedule.from_time + datetime.timedelta(hours= 1)
-
-
- if not args.do_not_save:
- if args.simulate:
- while True:
- try:
- course_schedule.save()
- break
- except OverlapError:
- course_schedule.from_time = course_schedule.from_time + datetime.timedelta(minutes=10)
- course_schedule.to_time = course_schedule.from_time + datetime.timedelta(hours= 1)
- else:
- course_schedule.save()
-
- return course_schedule
diff --git a/erpnext/education/doctype/course_scheduling_tool/__init__.py b/erpnext/education/doctype/course_scheduling_tool/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/course_scheduling_tool/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js b/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js
deleted file mode 100644
index 7b0e4ab..0000000
--- a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js
+++ /dev/null
@@ -1,44 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-
-frappe.ui.form.on('Course Scheduling Tool', {
- setup(frm) {
- frm.add_fetch('student_group', 'program', 'program');
- frm.add_fetch('student_group', 'course', 'course');
- frm.add_fetch('student_group', 'academic_year', 'academic_year');
- frm.add_fetch('student_group', 'academic_term', 'academic_term');
- },
- refresh(frm) {
- frm.disable_save();
- frm.page.set_primary_action(__('Schedule Course'), () => {
- frm.call('schedule_course')
- .then(r => {
- if (!r.message) {
- frappe.throw(__('There were errors creating Course Schedule'));
- }
- const { course_schedules } = r.message;
- if (course_schedules) {
- const course_schedules_html = course_schedules.map(c => `
- <tr>
- <td><a href="/app/course-schedule/${c.name}">${c.name}</a></td>
- <td>${c.schedule_date}</td>
- </tr>
- `).join('');
-
- const html = `
- <table class="table table-bordered">
- <caption>${__('Following course schedules were created')}</caption>
- <thead><tr><th>${__("Course")}</th><th>${__("Date")}</th></tr></thead>
- <tbody>
- ${course_schedules_html}
- </tbody>
- </table>
- `;
-
- frappe.msgprint(html);
- }
- });
- });
- }
-});
diff --git a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.json b/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.json
deleted file mode 100644
index 13dfe38..0000000
--- a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.json
+++ /dev/null
@@ -1,168 +0,0 @@
-{
- "actions": [],
- "allow_copy": 1,
- "creation": "2015-09-23 15:37:38.108475",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
- "student_group",
- "course",
- "program",
- "column_break_3",
- "academic_year",
- "academic_term",
- "section_break_6",
- "instructor",
- "instructor_name",
- "column_break_9",
- "room",
- "section_break_7",
- "course_start_date",
- "course_end_date",
- "day",
- "reschedule",
- "column_break_15",
- "from_time",
- "to_time"
- ],
- "fields": [
- {
- "fieldname": "student_group",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Student Group",
- "options": "Student Group",
- "reqd": 1
- },
- {
- "fieldname": "course",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Course",
- "options": "Course",
- "reqd": 1
- },
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "label": "Program",
- "options": "Program",
- "read_only": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "label": "Academic Year",
- "options": "Academic Year",
- "read_only": 1
- },
- {
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "label": "Academic Term",
- "options": "Academic Term",
- "read_only": 1
- },
- {
- "fieldname": "section_break_6",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "instructor",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Instructor",
- "options": "Instructor",
- "reqd": 1
- },
- {
- "fetch_from": "instructor.instructor_name",
- "fieldname": "instructor_name",
- "fieldtype": "Read Only",
- "label": "Instructor Name",
- "read_only": 1
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "room",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Room",
- "options": "Room",
- "reqd": 1
- },
- {
- "fieldname": "section_break_7",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "from_time",
- "fieldtype": "Time",
- "label": "From Time",
- "reqd": 1
- },
- {
- "fieldname": "course_start_date",
- "fieldtype": "Date",
- "label": "Course Start Date",
- "reqd": 1
- },
- {
- "fieldname": "day",
- "fieldtype": "Select",
- "label": "Day",
- "options": "\nMonday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
- "reqd": 1
- },
- {
- "default": "0",
- "fieldname": "reschedule",
- "fieldtype": "Check",
- "label": "Reschedule"
- },
- {
- "fieldname": "column_break_15",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "to_time",
- "fieldtype": "Time",
- "label": "To TIme",
- "reqd": 1
- },
- {
- "fieldname": "course_end_date",
- "fieldtype": "Date",
- "label": "Course End Date",
- "reqd": 1
- }
- ],
- "hide_toolbar": 1,
- "issingle": 1,
- "links": [],
- "modified": "2021-11-11 09:33:18.874445",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course Scheduling Tool",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "read": 1,
- "role": "Academics User",
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py b/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py
deleted file mode 100644
index a309e46..0000000
--- a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py
+++ /dev/null
@@ -1,116 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import calendar
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import add_days, getdate
-
-from erpnext.education.utils import OverlapError
-
-
-class CourseSchedulingTool(Document):
-
- @frappe.whitelist()
- def schedule_course(self):
- """Creates course schedules as per specified parameters"""
-
- course_schedules = []
- course_schedules_errors = []
- rescheduled = []
- reschedule_errors = []
-
- self.validate_mandatory()
- self.validate_date()
- self.instructor_name = frappe.db.get_value(
- "Instructor", self.instructor, "instructor_name")
-
- group_based_on, course = frappe.db.get_value(
- "Student Group", self.student_group, ["group_based_on", "course"])
-
- if group_based_on == "Course":
- self.course = course
-
- if self.reschedule:
- rescheduled, reschedule_errors = self.delete_course_schedule(
- rescheduled, reschedule_errors)
-
- date = self.course_start_date
- while date < self.course_end_date:
- if self.day == calendar.day_name[getdate(date).weekday()]:
- course_schedule = self.make_course_schedule(date)
- try:
- print('pass')
- course_schedule.save()
- except OverlapError:
- print('fail')
- course_schedules_errors.append(date)
- else:
- course_schedules.append(course_schedule)
-
- date = add_days(date, 7)
- else:
- date = add_days(date, 1)
-
- return dict(
- course_schedules=course_schedules,
- course_schedules_errors=course_schedules_errors,
- rescheduled=rescheduled,
- reschedule_errors=reschedule_errors
- )
-
- def validate_mandatory(self):
- """Validates all mandatory fields"""
-
- fields = ['course', 'room', 'instructor', 'from_time',
- 'to_time', 'course_start_date', 'course_end_date', 'day']
- for d in fields:
- if not self.get(d):
- frappe.throw(_("{0} is mandatory").format(
- self.meta.get_label(d)))
-
- def validate_date(self):
- """Validates if Course Start Date is greater than Course End Date"""
- if self.course_start_date > self.course_end_date:
- frappe.throw(
- _("Course Start Date cannot be greater than Course End Date."))
-
- def delete_course_schedule(self, rescheduled, reschedule_errors):
- """Delete all course schedule within the Date range and specified filters"""
-
- schedules = frappe.get_list("Course Schedule",
- fields=["name", "schedule_date"],
- filters=[
- ["student_group", "=", self.student_group],
- ["course", "=", self.course],
- ["schedule_date", ">=", self.course_start_date],
- ["schedule_date", "<=", self.course_end_date]
- ]
- )
-
- for d in schedules:
- try:
- if self.day == calendar.day_name[getdate(d.schedule_date).weekday()]:
- frappe.delete_doc("Course Schedule", d.name)
- rescheduled.append(d.name)
- except Exception:
- reschedule_errors.append(d.name)
- return rescheduled, reschedule_errors
-
- def make_course_schedule(self, date):
- """Makes a new Course Schedule.
- :param date: Date on which Course Schedule will be created."""
-
- course_schedule = frappe.new_doc("Course Schedule")
- course_schedule.student_group = self.student_group
- course_schedule.course = self.course
- course_schedule.instructor = self.instructor
- course_schedule.instructor_name = self.instructor_name
- course_schedule.room = self.room
- course_schedule.schedule_date = date
- course_schedule.from_time = self.from_time
- course_schedule.to_time = self.to_time
- return course_schedule
diff --git a/erpnext/education/doctype/course_scheduling_tool/test_course_scheduling_tool.py b/erpnext/education/doctype/course_scheduling_tool/test_course_scheduling_tool.py
deleted file mode 100644
index 559214b..0000000
--- a/erpnext/education/doctype/course_scheduling_tool/test_course_scheduling_tool.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCourseSchedulingTool(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/course_topic/__init__.py b/erpnext/education/doctype/course_topic/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/course_topic/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/course_topic/course_topic.js b/erpnext/education/doctype/course_topic/course_topic.js
deleted file mode 100644
index 7d03ba3..0000000
--- a/erpnext/education/doctype/course_topic/course_topic.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Course Topic', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/course_topic/course_topic.json b/erpnext/education/doctype/course_topic/course_topic.json
deleted file mode 100644
index 3fcddc1..0000000
--- a/erpnext/education/doctype/course_topic/course_topic.json
+++ /dev/null
@@ -1,109 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-12-12 11:51:25.952740",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "topic",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Topic",
- "length": 0,
- "no_copy": 0,
- "options": "Topic",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "topic.topic_name",
- "fieldname": "topic_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Topic Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-12-12 13:01:58.960425",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course Topic",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/course_topic/course_topic.py b/erpnext/education/doctype/course_topic/course_topic.py
deleted file mode 100644
index 3c1cabf..0000000
--- a/erpnext/education/doctype/course_topic/course_topic.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CourseTopic(Document):
- pass
diff --git a/erpnext/education/doctype/course_topic/test_course_topic.py b/erpnext/education/doctype/course_topic/test_course_topic.py
deleted file mode 100644
index a4d370c..0000000
--- a/erpnext/education/doctype/course_topic/test_course_topic.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCourseTopic(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/education_settings/education_settings.js b/erpnext/education/doctype/education_settings/education_settings.js
deleted file mode 100644
index 764d8b4..0000000
--- a/erpnext/education/doctype/education_settings/education_settings.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Education Settings', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/education_settings/education_settings.json b/erpnext/education/doctype/education_settings/education_settings.json
deleted file mode 100644
index 0e548db..0000000
--- a/erpnext/education/doctype/education_settings/education_settings.json
+++ /dev/null
@@ -1,149 +0,0 @@
-{
- "actions": [],
- "creation": "2017-04-05 13:33:04.519313",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "current_academic_year",
- "current_academic_term",
- "attendance_freeze_date",
- "column_break_4",
- "validate_batch",
- "validate_course",
- "academic_term_reqd",
- "user_creation_skip",
- "section_break_7",
- "instructor_created_by",
- "web_academy_settings_section",
- "enable_lms",
- "portal_title",
- "description"
- ],
- "fields": [
- {
- "fieldname": "current_academic_year",
- "fieldtype": "Link",
- "label": "Current Academic Year",
- "options": "Academic Year"
- },
- {
- "fieldname": "current_academic_term",
- "fieldtype": "Link",
- "label": "Current Academic Term",
- "options": "Academic Term"
- },
- {
- "fieldname": "attendance_freeze_date",
- "fieldtype": "Date",
- "label": "Attendance Freeze Date"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "description": "For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",
- "fieldname": "validate_batch",
- "fieldtype": "Check",
- "label": "Validate Batch for Students in Student Group"
- },
- {
- "default": "0",
- "description": "For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",
- "fieldname": "validate_course",
- "fieldtype": "Check",
- "label": "Validate Enrolled Course for Students in Student Group"
- },
- {
- "default": "0",
- "description": "If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",
- "fieldname": "academic_term_reqd",
- "fieldtype": "Check",
- "label": "Make Academic Term Mandatory"
- },
- {
- "fieldname": "section_break_7",
- "fieldtype": "Section Break"
- },
- {
- "default": "Full Name",
- "fieldname": "instructor_created_by",
- "fieldtype": "Select",
- "label": "Instructor Records to be created by",
- "options": "Full Name\nNaming Series\nEmployee Number"
- },
- {
- "fieldname": "web_academy_settings_section",
- "fieldtype": "Section Break",
- "label": "Learning Management System Settings"
- },
- {
- "depends_on": "eval: doc.enable_lms",
- "fieldname": "portal_title",
- "fieldtype": "Data",
- "label": "Learning Management System Title"
- },
- {
- "depends_on": "eval: doc.enable_lms",
- "fieldname": "description",
- "fieldtype": "Small Text",
- "label": "Description"
- },
- {
- "default": "0",
- "fieldname": "enable_lms",
- "fieldtype": "Check",
- "label": "Enable Learning Management System"
- },
- {
- "default": "0",
- "description": "By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.",
- "fieldname": "user_creation_skip",
- "fieldtype": "Check",
- "label": "Skip User creation for new Student"
- }
- ],
- "issingle": 1,
- "links": [],
- "modified": "2020-05-07 19:18:10.639356",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Education Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Education Manager",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Guest",
- "share": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/education_settings/education_settings.py b/erpnext/education/doctype/education_settings/education_settings.py
deleted file mode 100644
index 13123be..0000000
--- a/erpnext/education/doctype/education_settings/education_settings.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-import frappe.defaults
-from frappe.model.document import Document
-
-education_keydict = {
- # "key in defaults": "key in Global Defaults"
- "academic_year": "current_academic_year",
- "academic_term": "current_academic_term",
- "validate_batch": "validate_batch",
- "validate_course": "validate_course"
-}
-
-
-class EducationSettings(Document):
- def on_update(self):
- """update defaults"""
- for key in education_keydict:
- frappe.db.set_default(key, self.get(education_keydict[key], ''))
-
- # clear cache
- frappe.clear_cache()
-
- def get_defaults(self):
- return frappe.defaults.get_defaults()
-
- def validate(self):
- from frappe.custom.doctype.property_setter.property_setter import make_property_setter
- if self.get('instructor_created_by')=='Naming Series':
- make_property_setter('Instructor', "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False)
- else:
- make_property_setter('Instructor', "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False)
-
-def update_website_context(context):
- context["lms_enabled"] = frappe.get_doc("Education Settings").enable_lms
diff --git a/erpnext/education/doctype/education_settings/test_education_settings.js b/erpnext/education/doctype/education_settings/test_education_settings.js
deleted file mode 100644
index 990b0aa..0000000
--- a/erpnext/education/doctype/education_settings/test_education_settings.js
+++ /dev/null
@@ -1,31 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-// Testing Setup Module in Education
-QUnit.module('education');
-
-QUnit.test("test: Education Settings", function (assert) {
- let done = assert.async();
-
- assert.expect(3);
-
- frappe.run_serially([
- () => frappe.set_route("List", "Education Settings"),
- () => frappe.timeout(0.4),
- () => {
- return frappe.tests.set_form_values(cur_frm, [
- {current_academic_year: '2016-17'},
- {current_academic_term: '2016-17 (Semester 1)'},
- {attendance_freeze_date: '2016-07-20'}
- ]);
- },
- () => {
- cur_frm.save();
- assert.ok(cur_frm.doc.current_academic_year=="2016-17");
- assert.ok(cur_frm.doc.current_academic_term=="2016-17 (Semester 1)");
- assert.ok(cur_frm.doc.attendance_freeze_date=="2016-07-20");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/education_settings/test_education_settings.py b/erpnext/education/doctype/education_settings/test_education_settings.py
deleted file mode 100644
index 223e838..0000000
--- a/erpnext/education/doctype/education_settings/test_education_settings.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestEducationSettings(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/fee_category/__init__.py b/erpnext/education/doctype/fee_category/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/fee_category/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/fee_category/fee_category.js b/erpnext/education/doctype/fee_category/fee_category.js
deleted file mode 100644
index 96fd915..0000000
--- a/erpnext/education/doctype/fee_category/fee_category.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Fee Category', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/fee_category/fee_category.json b/erpnext/education/doctype/fee_category/fee_category.json
deleted file mode 100644
index c1bfa8e..0000000
--- a/erpnext/education/doctype/fee_category/fee_category.json
+++ /dev/null
@@ -1,171 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:category_name",
- "beta": 0,
- "creation": "2015-09-16 13:01:10.448734",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "category_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "earning_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "description",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "300px"
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-flag",
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2017-11-10 18:56:33.824534",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Fee Category",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "search_fields": "description",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/fee_category/fee_category.py b/erpnext/education/doctype/fee_category/fee_category.py
deleted file mode 100644
index 1faa0c5..0000000
--- a/erpnext/education/doctype/fee_category/fee_category.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class FeeCategory(Document):
- pass
diff --git a/erpnext/education/doctype/fee_category/test_fee_category.py b/erpnext/education/doctype/fee_category/test_fee_category.py
deleted file mode 100644
index 9e74c7d..0000000
--- a/erpnext/education/doctype/fee_category/test_fee_category.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Fee Category')
-
-class TestFeeCategory(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/fee_category/test_records.json b/erpnext/education/doctype/fee_category/test_records.json
deleted file mode 100644
index 598c1ed..0000000
--- a/erpnext/education/doctype/fee_category/test_records.json
+++ /dev/null
@@ -1,11 +0,0 @@
-[
- {
- "category_name": "Admission Fee"
- },
- {
- "category_name": "Tuition Fee"
- },
- {
- "category_name": "Transportation Fee"
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/fee_component/__init__.py b/erpnext/education/doctype/fee_component/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/fee_component/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/fee_component/fee_component.json b/erpnext/education/doctype/fee_component/fee_component.json
deleted file mode 100644
index f6e13c4..0000000
--- a/erpnext/education/doctype/fee_component/fee_component.json
+++ /dev/null
@@ -1,169 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "",
- "beta": 0,
- "creation": "2015-09-16 13:07:27.675453",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fees_category",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Fees Category",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "earning_name",
- "oldfieldtype": "Data",
- "options": "Fee Category",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "description",
- "oldfieldtype": "Small Text",
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "300px"
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-flag",
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-11-10 18:58:10.254407",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Fee Component",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/fee_component/fee_component.py b/erpnext/education/doctype/fee_component/fee_component.py
deleted file mode 100644
index c5cf7d9..0000000
--- a/erpnext/education/doctype/fee_component/fee_component.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class FeeComponent(Document):
- pass
diff --git a/erpnext/education/doctype/fee_schedule/__init__.py b/erpnext/education/doctype/fee_schedule/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/fee_schedule/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.js b/erpnext/education/doctype/fee_schedule/fee_schedule.js
deleted file mode 100644
index 97691a5..0000000
--- a/erpnext/education/doctype/fee_schedule/fee_schedule.js
+++ /dev/null
@@ -1,133 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.provide("erpnext.accounts.dimensions");
-frappe.ui.form.on('Fee Schedule', {
- setup: function(frm) {
- frm.add_fetch('fee_structure', 'receivable_account', 'receivable_account');
- frm.add_fetch('fee_structure', 'income_account', 'income_account');
- frm.add_fetch('fee_structure', 'cost_center', 'cost_center');
- },
-
- company: function(frm) {
- erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
- },
-
- onload: function(frm) {
- frm.set_query('receivable_account', function(doc) {
- return {
- filters: {
- 'account_type': 'Receivable',
- 'is_group': 0,
- 'company': doc.company
- }
- };
- });
-
- frm.set_query('income_account', function(doc) {
- return {
- filters: {
- 'account_type': 'Income Account',
- 'is_group': 0,
- 'company': doc.company
- }
- };
- });
-
- frm.set_query('student_group', 'student_groups', function() {
- return {
- 'program': frm.doc.program,
- 'academic_term': frm.doc.academic_term,
- 'academic_year': frm.doc.academic_year,
- 'disabled': 0
- };
- });
-
- frappe.realtime.on('fee_schedule_progress', function(data) {
- if (data.reload && data.reload === 1) {
- frm.reload_doc();
- }
- if (data.progress) {
- let progress_bar = $(cur_frm.dashboard.progress_area.body).find('.progress-bar');
- if (progress_bar) {
- $(progress_bar).removeClass('progress-bar-danger').addClass('progress-bar-success progress-bar-striped');
- $(progress_bar).css('width', data.progress+'%');
- }
- }
- });
-
- erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
- },
-
- refresh: function(frm) {
- if (!frm.doc.__islocal && frm.doc.__onload && frm.doc.__onload.dashboard_info &&
- frm.doc.fee_creation_status === 'Successful') {
- var info = frm.doc.__onload.dashboard_info;
- frm.dashboard.add_indicator(__('Total Collected: {0}', [format_currency(info.total_paid,
- info.currency)]), 'blue');
- frm.dashboard.add_indicator(__('Total Outstanding: {0}', [format_currency(info.total_unpaid,
- info.currency)]), info.total_unpaid ? 'orange' : 'green');
- }
- if (frm.doc.fee_creation_status === 'In Process') {
- frm.dashboard.add_progress('Fee Creation Status', '0');
- }
- if (frm.doc.docstatus === 1 && !frm.doc.fee_creation_status || frm.doc.fee_creation_status === 'Failed') {
- frm.add_custom_button(__('Create Fees'), function() {
- frappe.call({
- method: 'create_fees',
- doc: frm.doc,
- callback: function() {
- frm.refresh();
- }
- });
- }).addClass('btn-primary');;
- }
- if (frm.doc.fee_creation_status === 'Successful') {
- frm.add_custom_button(__('View Fees Records'), function() {
- frappe.route_options = {
- fee_schedule: frm.doc.name
- };
- frappe.set_route('List', 'Fees');
- });
- }
-
- },
-
- fee_structure: function(frm) {
- if (frm.doc.fee_structure) {
- frappe.call({
- method: 'erpnext.education.doctype.fee_schedule.fee_schedule.get_fee_structure',
- args: {
- 'target_doc': frm.doc.name,
- 'source_name': frm.doc.fee_structure
- },
- callback: function(r) {
- var doc = frappe.model.sync(r.message);
- frappe.set_route('Form', doc[0].doctype, doc[0].name);
- }
- });
- }
- }
-});
-
-frappe.ui.form.on('Fee Schedule Student Group', {
- student_group: function(frm, cdt, cdn) {
- var row = locals[cdt][cdn];
- if (row.student_group && frm.doc.academic_year) {
- frappe.call({
- method: 'erpnext.education.doctype.fee_schedule.fee_schedule.get_total_students',
- args: {
- 'student_group': row.student_group,
- 'academic_year': frm.doc.academic_year,
- 'academic_term': frm.doc.academic_term,
- 'student_category': frm.doc.student_category
- },
- callback: function(r) {
- if (!r.exc) {
- frappe.model.set_value(cdt, cdn, 'total_students', r.message);
- }
- }
- });
- }
- }
-})
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.json b/erpnext/education/doctype/fee_schedule/fee_schedule.json
deleted file mode 100644
index 23b3212..0000000
--- a/erpnext/education/doctype/fee_schedule/fee_schedule.json
+++ /dev/null
@@ -1,327 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2017-07-18 15:21:21.527136",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "fee_structure",
- "posting_date",
- "due_date",
- "naming_series",
- "fee_creation_status",
- "send_email",
- "column_break_4",
- "student_category",
- "program",
- "academic_year",
- "academic_term",
- "section_break_10",
- "currency",
- "student_groups",
- "section_break_14",
- "components",
- "section_break_16",
- "column_break_18",
- "total_amount",
- "grand_total",
- "grand_total_in_words",
- "edit_printing_settings",
- "letter_head",
- "column_break_32",
- "select_print_heading",
- "account",
- "receivable_account",
- "income_account",
- "column_break_39",
- "company",
- "amended_from",
- "accounting_dimensions_section",
- "cost_center",
- "dimension_col_break",
- "section_break_31",
- "error_log"
- ],
- "fields": [
- {
- "fieldname": "fee_structure",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Fee Structure",
- "options": "Fee Structure",
- "reqd": 1
- },
- {
- "fieldname": "due_date",
- "fieldtype": "Date",
- "label": "Due Date",
- "reqd": 1
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "no_copy": 1,
- "options": "EDU-FSH-.YYYY.-"
- },
- {
- "fieldname": "fee_creation_status",
- "fieldtype": "Select",
- "label": "Fee Creation Status",
- "no_copy": 1,
- "options": "\nIn Process\nFailed\nSuccessful",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "send_email",
- "fieldtype": "Check",
- "label": "Send Payment Request Email"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "student_category",
- "fieldtype": "Link",
- "label": "Student Category",
- "options": "Student Category",
- "read_only": 1
- },
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "label": "Program",
- "options": "Program",
- "read_only": 1
- },
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "label": "Academic Year",
- "options": "Academic Year",
- "reqd": 1
- },
- {
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "label": "Academic Term",
- "options": "Academic Term"
- },
- {
- "fieldname": "section_break_10",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "currency",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Currency",
- "options": "Currency",
- "read_only": 1
- },
- {
- "fieldname": "student_groups",
- "fieldtype": "Table",
- "options": "Fee Schedule Student Group",
- "reqd": 1
- },
- {
- "fieldname": "section_break_14",
- "fieldtype": "Section Break",
- "label": "Fee Breakup for each student",
- "read_only": 1
- },
- {
- "fieldname": "components",
- "fieldtype": "Table",
- "options": "Fee Component",
- "read_only": 1
- },
- {
- "fieldname": "section_break_16",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break_18",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "total_amount",
- "fieldtype": "Currency",
- "label": "Total Amount per Student",
- "read_only": 1
- },
- {
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total",
- "read_only": 1
- },
- {
- "fieldname": "grand_total_in_words",
- "fieldtype": "Data",
- "label": "In Words",
- "length": 240,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "edit_printing_settings",
- "fieldtype": "Section Break",
- "label": "Printing Settings"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "options": "Letter Head",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_32",
- "fieldtype": "Column Break"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "options": "Print Heading",
- "print_hide": 1,
- "report_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "account",
- "fieldtype": "Section Break",
- "label": "Accounting"
- },
- {
- "fieldname": "receivable_account",
- "fieldtype": "Link",
- "label": "Receivable Account",
- "options": "Account"
- },
- {
- "fieldname": "income_account",
- "fieldtype": "Link",
- "label": "Income Account",
- "options": "Account"
- },
- {
- "fieldname": "column_break_39",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Institution",
- "options": "Company"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Fee Schedule",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "depends_on": "error_log",
- "fieldname": "section_break_31",
- "fieldtype": "Section Break",
- "label": "Error Log"
- },
- {
- "fieldname": "error_log",
- "fieldtype": "Read Only",
- "label": "Error Log"
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "label": "Posting Date",
- "reqd": 1
- }
- ],
- "is_submittable": 1,
- "links": [],
- "modified": "2020-07-18 05:11:49.905457",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Fee Schedule",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.py b/erpnext/education/doctype/fee_schedule/fee_schedule.py
deleted file mode 100644
index a122fe8..0000000
--- a/erpnext/education/doctype/fee_schedule/fee_schedule.py
+++ /dev/null
@@ -1,149 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.model.mapper import get_mapped_doc
-from frappe.utils import cint, cstr, flt, money_in_words
-from frappe.utils.background_jobs import enqueue
-
-import erpnext
-
-
-class FeeSchedule(Document):
- def onload(self):
- info = self.get_dashboard_info()
- self.set_onload('dashboard_info', info)
-
- def get_dashboard_info(self):
- info = {
- "total_paid": 0,
- "total_unpaid": 0,
- "currency": erpnext.get_company_currency(self.company)
- }
-
- fees_amount = frappe.db.sql("""select sum(grand_total), sum(outstanding_amount) from tabFees
- where fee_schedule=%s and docstatus=1""", (self.name))
-
- if fees_amount:
- info["total_paid"] = flt(fees_amount[0][0]) - flt(fees_amount[0][1])
- info["total_unpaid"] = flt(fees_amount[0][1])
-
- return info
-
- def validate(self):
- self.calculate_total_and_program()
-
- def calculate_total_and_program(self):
- no_of_students = 0
- for d in self.student_groups:
- # if not d.total_students:
- d.total_students = get_total_students(d.student_group, self.academic_year,
- self.academic_term, self.student_category)
- no_of_students += cint(d.total_students)
-
- # validate the program of fee structure and student groups
- student_group_program = frappe.db.get_value("Student Group", d.student_group, "program")
- if self.program and student_group_program and self.program != student_group_program:
- frappe.msgprint(_("Program in the Fee Structure and Student Group {0} are different.")
- .format(d.student_group))
- self.grand_total = no_of_students*self.total_amount
- self.grand_total_in_words = money_in_words(self.grand_total)
-
- @frappe.whitelist()
- def create_fees(self):
- self.db_set("fee_creation_status", "In Process")
- frappe.publish_realtime("fee_schedule_progress",
- {"progress": "0", "reload": 1}, user=frappe.session.user)
-
- total_records = sum([int(d.total_students) for d in self.student_groups])
- if total_records > 10:
- frappe.msgprint(_('''Fee records will be created in the background.
- In case of any error the error message will be updated in the Schedule.'''))
- enqueue(generate_fee, queue='default', timeout=6000, event='generate_fee',
- fee_schedule=self.name)
- else:
- generate_fee(self.name)
-
-def generate_fee(fee_schedule):
- doc = frappe.get_doc("Fee Schedule", fee_schedule)
- error = False
- total_records = sum([int(d.total_students) for d in doc.student_groups])
- created_records = 0
-
- if not total_records:
- frappe.throw(_("Please setup Students under Student Groups"))
-
- for d in doc.student_groups:
- students = get_students(d.student_group, doc.academic_year, doc.academic_term, doc.student_category)
- for student in students:
- try:
- fees_doc = get_mapped_doc("Fee Schedule", fee_schedule, {
- "Fee Schedule": {
- "doctype": "Fees",
- "field_map": {
- "name": "Fee Schedule"
- }
- }
- })
- fees_doc.posting_date = doc.posting_date
- fees_doc.student = student.student
- fees_doc.student_name = student.student_name
- fees_doc.program = student.program
- fees_doc.student_batch = student.student_batch_name
- fees_doc.send_payment_request = doc.send_email
- fees_doc.save()
- fees_doc.submit()
- created_records += 1
- frappe.publish_realtime("fee_schedule_progress", {"progress": str(int(created_records * 100/total_records))}, user=frappe.session.user)
-
- except Exception as e:
- error = True
- err_msg = frappe.local.message_log and "\n\n".join(frappe.local.message_log) or cstr(e)
-
- if error:
- frappe.db.rollback()
- frappe.db.set_value("Fee Schedule", fee_schedule, "fee_creation_status", "Failed")
- frappe.db.set_value("Fee Schedule", fee_schedule, "error_log", err_msg)
-
- else:
- frappe.db.set_value("Fee Schedule", fee_schedule, "fee_creation_status", "Successful")
- frappe.db.set_value("Fee Schedule", fee_schedule, "error_log", None)
-
- frappe.publish_realtime("fee_schedule_progress",
- {"progress": "100", "reload": 1}, user=frappe.session.user)
-
-
-def get_students(student_group, academic_year, academic_term=None, student_category=None):
- conditions = ""
- if student_category:
- conditions = " and pe.student_category={}".format(frappe.db.escape(student_category))
- if academic_term:
- conditions = " and pe.academic_term={}".format(frappe.db.escape(academic_term))
-
- students = frappe.db.sql("""
- select pe.student, pe.student_name, pe.program, pe.student_batch_name
- from `tabStudent Group Student` sgs, `tabProgram Enrollment` pe
- where
- pe.student = sgs.student and pe.academic_year = %s
- and sgs.parent = %s and sgs.active = 1
- {conditions}
- """.format(conditions=conditions), (academic_year, student_group), as_dict=1)
- return students
-
-
-@frappe.whitelist()
-def get_total_students(student_group, academic_year, academic_term=None, student_category=None):
- total_students = get_students(student_group, academic_year, academic_term, student_category)
- return len(total_students)
-
-
-@frappe.whitelist()
-def get_fee_structure(source_name,target_doc=None):
- fee_request = get_mapped_doc("Fee Structure", source_name,
- {"Fee Structure": {
- "doctype": "Fee Schedule"
- }}, ignore_permissions=True)
- return fee_request
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule_dashboard.py b/erpnext/education/doctype/fee_schedule/fee_schedule_dashboard.py
deleted file mode 100644
index f5d1dee..0000000
--- a/erpnext/education/doctype/fee_schedule/fee_schedule_dashboard.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-def get_data():
- return {
- 'fieldname': 'fee_schedule',
- 'transactions': [
- {
- 'items': ['Fees']
- }
- ]
- }
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule_list.js b/erpnext/education/doctype/fee_schedule/fee_schedule_list.js
deleted file mode 100644
index 3039c51..0000000
--- a/erpnext/education/doctype/fee_schedule/fee_schedule_list.js
+++ /dev/null
@@ -1,14 +0,0 @@
-frappe.listview_settings['Fee Schedule'] = {
- add_fields: ["fee_creation_status", "due_date", "grand_total"],
- get_indicator: function(doc) {
- if (doc.fee_creation_status=="Successful") {
- return [__("Fee Created"), "blue", "fee_creation_status,=,Successful"];
- } else if(doc.fee_creation_status == "In Process") {
- return [__("Creating Fees"), "orange", "fee_creation_status,=,In Process"];
- } else if(doc.fee_creation_status == "Failed") {
- return [__("Fee Creation Failed"), "red", "fee_creation_status,=,Failed"];
- } else {
- return [__("Fee Creation Pending"), "green", "fee_creation_status,=,"];
- }
- }
-};
diff --git a/erpnext/education/doctype/fee_schedule/test_fee_schedule.py b/erpnext/education/doctype/fee_schedule/test_fee_schedule.py
deleted file mode 100644
index c291aed..0000000
--- a/erpnext/education/doctype/fee_schedule/test_fee_schedule.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestFeeSchedule(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/fee_schedule_program/__init__.py b/erpnext/education/doctype/fee_schedule_program/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/fee_schedule_program/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/fee_schedule_program/fee_schedule_program.json b/erpnext/education/doctype/fee_schedule_program/fee_schedule_program.json
deleted file mode 100644
index f644dc2..0000000
--- a/erpnext/education/doctype/fee_schedule_program/fee_schedule_program.json
+++ /dev/null
@@ -1,142 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-03-23 17:46:55.712169",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "program",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Program",
- "length": 0,
- "no_copy": 0,
- "options": "Program",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student_batch",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Student Batch",
- "length": 0,
- "no_copy": 0,
- "options": "Student Batch Name",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "total_students",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Total Students",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:37:57.763134",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Fee Schedule Program",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/fee_schedule_program/fee_schedule_program.py b/erpnext/education/doctype/fee_schedule_program/fee_schedule_program.py
deleted file mode 100644
index ad7af3a..0000000
--- a/erpnext/education/doctype/fee_schedule_program/fee_schedule_program.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class FeeScheduleProgram(Document):
- pass
diff --git a/erpnext/education/doctype/fee_schedule_student_group/__init__.py b/erpnext/education/doctype/fee_schedule_student_group/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/fee_schedule_student_group/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/fee_schedule_student_group/fee_schedule_student_group.json b/erpnext/education/doctype/fee_schedule_student_group/fee_schedule_student_group.json
deleted file mode 100644
index d4e0acb..0000000
--- a/erpnext/education/doctype/fee_schedule_student_group/fee_schedule_student_group.json
+++ /dev/null
@@ -1,109 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-03-23 17:55:52.476822",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student_group",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Student Group",
- "length": 0,
- "no_copy": 0,
- "options": "Student Group",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "total_students",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Total Students",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:38:06.535706",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Fee Schedule Student Group",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/fee_schedule_student_group/fee_schedule_student_group.py b/erpnext/education/doctype/fee_schedule_student_group/fee_schedule_student_group.py
deleted file mode 100644
index 24e5404..0000000
--- a/erpnext/education/doctype/fee_schedule_student_group/fee_schedule_student_group.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class FeeScheduleStudentGroup(Document):
- pass
diff --git a/erpnext/education/doctype/fee_structure/__init__.py b/erpnext/education/doctype/fee_structure/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/fee_structure/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/fee_structure/fee_structure.js b/erpnext/education/doctype/fee_structure/fee_structure.js
deleted file mode 100644
index d9ab99f..0000000
--- a/erpnext/education/doctype/fee_structure/fee_structure.js
+++ /dev/null
@@ -1,72 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.provide("erpnext.accounts.dimensions");
-
-frappe.ui.form.on('Fee Structure', {
- setup: function(frm) {
- frm.add_fetch('company', 'default_receivable_account', 'receivable_account');
- frm.add_fetch('company', 'default_income_account', 'income_account');
- frm.add_fetch('company', 'cost_center', 'cost_center');
- },
-
- company: function(frm) {
- erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
- },
-
- onload: function(frm) {
- frm.set_query('academic_term', function() {
- return {
- 'filters': {
- 'academic_year': frm.doc.academic_year
- }
- };
- });
-
- frm.set_query('receivable_account', function(doc) {
- return {
- filters: {
- 'account_type': 'Receivable',
- 'is_group': 0,
- 'company': doc.company
- }
- };
- });
- frm.set_query('income_account', function(doc) {
- return {
- filters: {
- 'account_type': 'Income Account',
- 'is_group': 0,
- 'company': doc.company
- }
- };
- });
-
- erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
- },
-
- refresh: function(frm) {
- if (frm.doc.docstatus === 1) {
- frm.add_custom_button(__('Create Fee Schedule'), function() {
- frm.events.make_fee_schedule(frm);
- }).addClass('btn-primary');
- }
- },
-
- make_fee_schedule: function(frm) {
- frappe.model.open_mapped_doc({
- method: 'erpnext.education.doctype.fee_structure.fee_structure.make_fee_schedule',
- frm: frm
- });
- }
-});
-
-frappe.ui.form.on('Fee Component', {
- amount: function(frm) {
- var total_amount = 0;
- for (var i=0;i<frm.doc.components.length;i++) {
- total_amount += frm.doc.components[i].amount;
- }
- frm.set_value('total_amount', total_amount);
- }
-});
diff --git a/erpnext/education/doctype/fee_structure/fee_structure.json b/erpnext/education/doctype/fee_structure/fee_structure.json
deleted file mode 100644
index 67e4637..0000000
--- a/erpnext/education/doctype/fee_structure/fee_structure.json
+++ /dev/null
@@ -1,215 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2015-09-16 13:03:20.430704",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "program",
- "student_category",
- "column_break_2",
- "academic_year",
- "academic_term",
- "section_break_4",
- "components",
- "section_break_6",
- "column_break_11",
- "total_amount",
- "accounts",
- "receivable_account",
- "income_account",
- "column_break_16",
- "company",
- "amended_from",
- "accounting_dimensions_section",
- "cost_center",
- "dimension_col_break"
- ],
- "fields": [
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "EDU-FST-.YYYY.-",
- "set_only_once": 1
- },
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Program",
- "oldfieldname": "earning_name",
- "oldfieldtype": "Data",
- "options": "Program",
- "search_index": 1
- },
- {
- "fieldname": "student_category",
- "fieldtype": "Link",
- "label": "Student Category",
- "options": "Student Category"
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Academic Term",
- "oldfieldname": "description",
- "oldfieldtype": "Small Text",
- "options": "Academic Term",
- "search_index": 1,
- "width": "300px"
- },
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "label": "Academic Year",
- "options": "Academic Year"
- },
- {
- "fieldname": "section_break_4",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "components",
- "fieldtype": "Table",
- "label": "Components",
- "options": "Fee Component",
- "reqd": 1
- },
- {
- "fieldname": "section_break_6",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total Amount",
- "read_only": 1
- },
- {
- "fieldname": "accounts",
- "fieldtype": "Section Break",
- "label": "Accounts"
- },
- {
- "fieldname": "receivable_account",
- "fieldtype": "Link",
- "label": "Receivable Account",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "income_account",
- "fieldtype": "Link",
- "label": "Income Account",
- "options": "Account"
- },
- {
- "fieldname": "column_break_16",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Fee Structure",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- }
- ],
- "icon": "fa fa-flag",
- "is_submittable": 1,
- "links": [],
- "modified": "2020-06-16 15:34:57.295010",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Fee Structure",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "search_fields": "program, student_category, academic_year",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "program"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/fee_structure/fee_structure.py b/erpnext/education/doctype/fee_structure/fee_structure.py
deleted file mode 100644
index 9090a6b..0000000
--- a/erpnext/education/doctype/fee_structure/fee_structure.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-from frappe.model.mapper import get_mapped_doc
-
-
-class FeeStructure(Document):
- def validate(self):
- self.calculate_total()
-
- def calculate_total(self):
- """Calculates total amount."""
- self.total_amount = 0
- for d in self.components:
- self.total_amount += d.amount
-
-
-@frappe.whitelist()
-def make_fee_schedule(source_name, target_doc=None):
- return get_mapped_doc("Fee Structure", source_name, {
- "Fee Structure": {
- "doctype": "Fee Schedule",
- "validation": {
- "docstatus": ["=", 1],
- }
- },
- "Fee Component": {
- "doctype": "Fee Component"
- }
- }, target_doc)
diff --git a/erpnext/education/doctype/fee_structure/fee_structure_dashboard.py b/erpnext/education/doctype/fee_structure/fee_structure_dashboard.py
deleted file mode 100644
index 27ce06b..0000000
--- a/erpnext/education/doctype/fee_structure/fee_structure_dashboard.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'fee_structure',
- 'transactions': [
- {
- 'label': _('Fee'),
- 'items': ['Fees', 'Fee Schedule']
- }
- ]
- }
diff --git a/erpnext/education/doctype/fee_structure/test_fee_structure.py b/erpnext/education/doctype/fee_structure/test_fee_structure.py
deleted file mode 100644
index 61381a6..0000000
--- a/erpnext/education/doctype/fee_structure/test_fee_structure.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Fee Structure')
-
-class TestFeeStructure(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/fee_structure/test_records.json b/erpnext/education/doctype/fee_structure/test_records.json
deleted file mode 100644
index cdd00be..0000000
--- a/erpnext/education/doctype/fee_structure/test_records.json
+++ /dev/null
@@ -1,42 +0,0 @@
-[
- {
- "doctype": "Fee Structure",
- "academic_year": "2017-2018",
- "academic_term": "2017-2018 (_Test AT1)",
- "components": [
- {
- "fees_category": "Tuition Fee",
- "amount": 40000
- },
- {
- "fees_category": "Transportation Fee",
- "amount": 10000
- }
- ],
- "total_amount": 50000,
- "receivable_account": "_Test Receivable - _TC",
- "income_account": "Sales - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "company": "_Test Company"
- },
- {
- "doctype": "Fee Structure",
- "academic_year": "2017-2018",
- "academic_term": "2017-2018 (_Test AT2)",
- "components": [
- {
- "fees_category": "Tuition Fee",
- "amount": 40000
- },
- {
- "fees_category": "Transportation Fee",
- "amount": 10000
- }
- ],
- "total_amount": 50000,
- "receivable_account": "_Test Receivable - _TC",
- "income_account": "Sales - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "company": "_Test Company"
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/fees/__init__.py b/erpnext/education/doctype/fees/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/fees/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/fees/fees.js b/erpnext/education/doctype/fees/fees.js
deleted file mode 100644
index ac66acd..0000000
--- a/erpnext/education/doctype/fees/fees.js
+++ /dev/null
@@ -1,197 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.provide("erpnext.accounts.dimensions");
-
-frappe.ui.form.on("Fees", {
- setup: function(frm) {
- frm.add_fetch("fee_structure", "receivable_account", "receivable_account");
- frm.add_fetch("fee_structure", "income_account", "income_account");
- frm.add_fetch("fee_structure", "cost_center", "cost_center");
- },
-
- company: function(frm) {
- erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
- },
-
- onload: function(frm) {
- frm.set_query("academic_term", function() {
- return{
- "filters": {
- "academic_year": (frm.doc.academic_year)
- }
- };
- });
- frm.set_query("fee_structure", function() {
- return{
- "filters":{
- "academic_year": (frm.doc.academic_year)
- }
- };
- });
- frm.set_query("receivable_account", function(doc) {
- return {
- filters: {
- 'account_type': 'Receivable',
- 'is_group': 0,
- 'company': doc.company
- }
- };
- });
- frm.set_query("income_account", function(doc) {
- return {
- filters: {
- 'account_type': 'Income Account',
- 'is_group': 0,
- 'company': doc.company
- }
- };
- });
- if (!frm.doc.posting_date) {
- frm.doc.posting_date = frappe.datetime.get_today();
- }
-
- erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
- },
-
- refresh: function(frm) {
- if(frm.doc.docstatus == 0 && frm.doc.set_posting_time) {
- frm.set_df_property('posting_date', 'read_only', 0);
- frm.set_df_property('posting_time', 'read_only', 0);
- } else {
- frm.set_df_property('posting_date', 'read_only', 1);
- frm.set_df_property('posting_time', 'read_only', 1);
- }
- if(frm.doc.docstatus > 0) {
- frm.add_custom_button(__('Accounting Ledger'), function() {
- frappe.route_options = {
- voucher_no: frm.doc.name,
- from_date: frm.doc.posting_date,
- to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
- company: frm.doc.company,
- group_by: '',
- show_cancelled_entries: frm.doc.docstatus === 2
- };
- frappe.set_route("query-report", "General Ledger");
- }, __("View"));
- frm.add_custom_button(__("Payments"), function() {
- frappe.set_route("List", "Payment Entry", {"Payment Entry Reference.reference_name": frm.doc.name});
- }, __("View"));
- }
- if(frm.doc.docstatus===1 && frm.doc.outstanding_amount>0) {
- frm.add_custom_button(__("Payment Request"), function() {
- frm.events.make_payment_request(frm);
- }, __('Create'));
- frm.page.set_inner_btn_group_as_primary(__('Create'));
- }
- if(frm.doc.docstatus===1 && frm.doc.outstanding_amount!=0) {
- frm.add_custom_button(__("Payment"), function() {
- frm.events.make_payment_entry(frm);
- }, __('Create'));
- frm.page.set_inner_btn_group_as_primary(__('Create'));
- }
- },
-
- student: function(frm) {
- if (frm.doc.student) {
- frappe.call({
- method:"erpnext.education.api.get_current_enrollment",
- args: {
- "student": frm.doc.student,
- "academic_year": frm.doc.academic_year
- },
- callback: function(r) {
- if(r){
- $.each(r.message, function(i, d) {
- frm.set_value(i,d);
- });
- }
- }
- });
- }
- },
-
- make_payment_request: function(frm) {
- if (!frm.doc.student_email) {
- frappe.msgprint(__("Please set the Email ID for the Student to send the Payment Request"));
- } else {
- frappe.call({
- method:"erpnext.accounts.doctype.payment_request.payment_request.make_payment_request",
- args: {
- "dt": frm.doc.doctype,
- "dn": frm.doc.name,
- "party_type": "Student",
- "party": frm.doc.student,
- "recipient_id": frm.doc.student_email
- },
- callback: function(r) {
- if(!r.exc){
- var doc = frappe.model.sync(r.message);
- frappe.set_route("Form", doc[0].doctype, doc[0].name);
- }
- }
- });
- }
- },
-
- make_payment_entry: function(frm) {
- return frappe.call({
- method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry",
- args: {
- "dt": frm.doc.doctype,
- "dn": frm.doc.name
- },
- callback: function(r) {
- var doc = frappe.model.sync(r.message);
- frappe.set_route("Form", doc[0].doctype, doc[0].name);
- }
- });
- },
-
- set_posting_time: function(frm) {
- frm.refresh();
- },
-
- academic_term: function() {
- frappe.ui.form.trigger("Fees", "program");
- },
-
- fee_structure: function(frm) {
- frm.set_value("components" ,"");
- if (frm.doc.fee_structure) {
- frappe.call({
- method: "erpnext.education.api.get_fee_components",
- args: {
- "fee_structure": frm.doc.fee_structure
- },
- callback: function(r) {
- if (r.message) {
- $.each(r.message, function(i, d) {
- var row = frappe.model.add_child(frm.doc, "Fee Component", "components");
- row.fees_category = d.fees_category;
- row.description = d.description;
- row.amount = d.amount;
- });
- }
- refresh_field("components");
- frm.trigger("calculate_total_amount");
- }
- });
- }
- },
-
- calculate_total_amount: function(frm) {
- var grand_total = 0;
- for(var i=0;i<frm.doc.components.length;i++) {
- grand_total += frm.doc.components[i].amount;
- }
- frm.set_value("grand_total", grand_total);
- }
-});
-
-
-frappe.ui.form.on("Fee Component", {
- amount: function(frm) {
- frm.trigger("calculate_total_amount");
- }
-});
diff --git a/erpnext/education/doctype/fees/fees.json b/erpnext/education/doctype/fees/fees.json
deleted file mode 100644
index 0fb7672..0000000
--- a/erpnext/education/doctype/fees/fees.json
+++ /dev/null
@@ -1,395 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2015-09-22 16:57:22.143710",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "student",
- "student_name",
- "fee_schedule",
- "include_payment",
- "send_payment_request",
- "column_break_4",
- "company",
- "posting_date",
- "posting_time",
- "set_posting_time",
- "due_date",
- "student_details",
- "program_enrollment",
- "program",
- "student_batch",
- "student_email",
- "column_break_16",
- "student_category",
- "academic_term",
- "academic_year",
- "section_break_7",
- "currency",
- "fee_structure",
- "components",
- "section_break_10",
- "amended_from",
- "column_break_11",
- "grand_total",
- "grand_total_in_words",
- "outstanding_amount",
- "edit_printing_settings",
- "letter_head",
- "column_break_32",
- "select_print_heading",
- "account",
- "receivable_account",
- "column_break_39",
- "income_account",
- "accounting_dimensions_section",
- "cost_center",
- "dimension_col_break"
- ],
- "fields": [
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "EDU-FEE-.YYYY.-",
- "print_hide": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "student",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Student",
- "options": "Student",
- "reqd": 1
- },
- {
- "fetch_from": "student.title",
- "fieldname": "student_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Student Name",
- "read_only": 1
- },
- {
- "fieldname": "fee_schedule",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Fee Schedule",
- "options": "Fee Schedule",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "include_payment",
- "fieldtype": "Check",
- "hidden": 1,
- "label": "Include Payment",
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "send_payment_request",
- "fieldtype": "Check",
- "label": "Send Payment Request",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Institution",
- "options": "Company",
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "bold": 1,
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "label": "Date",
- "no_copy": 1,
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "posting_time",
- "fieldtype": "Time",
- "label": "Posting Time",
- "no_copy": 1
- },
- {
- "default": "0",
- "depends_on": "eval:doc.docstatus==0",
- "fieldname": "set_posting_time",
- "fieldtype": "Check",
- "label": "Edit Posting Date and Time",
- "print_hide": 1
- },
- {
- "fieldname": "due_date",
- "fieldtype": "Date",
- "label": "Due Date",
- "reqd": 1
- },
- {
- "collapsible": 1,
- "fieldname": "student_details",
- "fieldtype": "Section Break",
- "label": "Student Details"
- },
- {
- "fieldname": "program_enrollment",
- "fieldtype": "Link",
- "label": "Program Enrollment",
- "options": "Program Enrollment"
- },
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Program",
- "options": "Program",
- "reqd": 1
- },
- {
- "fieldname": "student_batch",
- "fieldtype": "Link",
- "label": "Student Batch",
- "options": "Student Batch Name",
- "print_hide": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "student_email",
- "fieldtype": "Data",
- "label": "Student Email",
- "options": "Email",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_16",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "student_category",
- "fieldtype": "Link",
- "label": "Student Category",
- "options": "Student Category"
- },
- {
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "label": "Academic Term",
- "options": "Academic Term"
- },
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "label": "Academic Year",
- "options": "Academic Year"
- },
- {
- "fieldname": "section_break_7",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "currency",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Currency",
- "options": "Currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "fee_structure",
- "fieldtype": "Link",
- "label": "Fee Structure",
- "options": "Fee Structure",
- "print_hide": 1
- },
- {
- "fieldname": "components",
- "fieldtype": "Table",
- "label": "Components",
- "options": "Fee Component",
- "reqd": 1
- },
- {
- "fieldname": "section_break_10",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Fees",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total",
- "read_only": 1
- },
- {
- "fieldname": "grand_total_in_words",
- "fieldtype": "Data",
- "label": "In Words",
- "length": 240,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "outstanding_amount",
- "fieldtype": "Currency",
- "label": "Outstanding Amount",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "edit_printing_settings",
- "fieldtype": "Section Break",
- "label": "Printing Settings",
- "print_hide": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "options": "Letter Head",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_32",
- "fieldtype": "Column Break"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "options": "Print Heading",
- "print_hide": 1,
- "report_hide": 1
- },
- {
- "fieldname": "account",
- "fieldtype": "Section Break",
- "label": "Accounting",
- "print_hide": 1
- },
- {
- "fieldname": "receivable_account",
- "fieldtype": "Link",
- "label": "Receivable Account",
- "options": "Account",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "fieldname": "income_account",
- "fieldtype": "Link",
- "label": "Income Account",
- "options": "Account",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_39",
- "fieldtype": "Column Break",
- "print_hide": 1
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center",
- "print_hide": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- }
- ],
- "is_submittable": 1,
- "links": [],
- "modified": "2020-08-05 14:05:47.728409",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Fees",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "search_fields": "student, student_name",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "student_name"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/fees/fees.py b/erpnext/education/doctype/fees/fees.py
deleted file mode 100644
index 41d428d..0000000
--- a/erpnext/education/doctype/fees/fees.py
+++ /dev/null
@@ -1,135 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import money_in_words
-from frappe.utils.csvutils import getlink
-
-import erpnext
-from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
-from erpnext.accounts.general_ledger import make_reverse_gl_entries
-from erpnext.controllers.accounts_controller import AccountsController
-
-
-class Fees(AccountsController):
- def set_indicator(self):
- """Set indicator for portal"""
- if self.outstanding_amount > 0:
- self.indicator_color = "orange"
- self.indicator_title = _("Unpaid")
- else:
- self.indicator_color = "green"
- self.indicator_title = _("Paid")
-
- def validate(self):
- self.calculate_total()
- self.set_missing_accounts_and_fields()
-
- def set_missing_accounts_and_fields(self):
- if not self.company:
- self.company = frappe.defaults.get_defaults().company
- if not self.currency:
- self.currency = erpnext.get_company_currency(self.company)
- if not (self.receivable_account and self.income_account and self.cost_center):
- accounts_details = frappe.get_all("Company",
- fields=["default_receivable_account", "default_income_account", "cost_center"],
- filters={"name": self.company})[0]
- if not self.receivable_account:
- self.receivable_account = accounts_details.default_receivable_account
- if not self.income_account:
- self.income_account = accounts_details.default_income_account
- if not self.cost_center:
- self.cost_center = accounts_details.cost_center
- if not self.student_email:
- self.student_email = self.get_student_emails()
-
- def get_student_emails(self):
- student_emails = frappe.db.sql_list("""
- select g.email_address
- from `tabGuardian` g, `tabStudent Guardian` sg
- where g.name = sg.guardian and sg.parent = %s and sg.parenttype = 'Student'
- and ifnull(g.email_address, '')!=''
- """, self.student)
-
- student_email_id = frappe.db.get_value("Student", self.student, "student_email_id")
- if student_email_id:
- student_emails.append(student_email_id)
- if student_emails:
- return ", ".join(list(set(student_emails)))
- else:
- return None
-
-
- def calculate_total(self):
- """Calculates total amount."""
- self.grand_total = 0
- for d in self.components:
- self.grand_total += d.amount
- self.outstanding_amount = self.grand_total
- self.grand_total_in_words = money_in_words(self.grand_total)
-
- def on_submit(self):
-
- self.make_gl_entries()
-
- if self.send_payment_request and self.student_email:
- pr = make_payment_request(party_type="Student", party=self.student, dt="Fees",
- dn=self.name, recipient_id=self.student_email,
- submit_doc=True, use_dummy_message=True)
- frappe.msgprint(_("Payment request {0} created").format(getlink("Payment Request", pr.name)))
-
- def on_cancel(self):
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
- make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
- # frappe.db.set(self, 'status', 'Cancelled')
-
-
- def make_gl_entries(self):
- if not self.grand_total:
- return
- student_gl_entries = self.get_gl_dict({
- "account": self.receivable_account,
- "party_type": "Student",
- "party": self.student,
- "against": self.income_account,
- "debit": self.grand_total,
- "debit_in_account_currency": self.grand_total,
- "against_voucher": self.name,
- "against_voucher_type": self.doctype
- }, item=self)
-
- fee_gl_entry = self.get_gl_dict({
- "account": self.income_account,
- "against": self.student,
- "credit": self.grand_total,
- "credit_in_account_currency": self.grand_total,
- "cost_center": self.cost_center
- }, item=self)
-
- from erpnext.accounts.general_ledger import make_gl_entries
- make_gl_entries([student_gl_entries, fee_gl_entry], cancel=(self.docstatus == 2),
- update_outstanding="Yes", merge_entries=False)
-
-def get_fee_list(doctype, txt, filters, limit_start, limit_page_length=20, order_by="modified"):
- user = frappe.session.user
- student = frappe.db.sql("select name from `tabStudent` where student_email_id= %s", user)
- if student:
- return frappe. db.sql('''
- select name, program, due_date, grand_total - outstanding_amount as paid_amount,
- outstanding_amount, grand_total, currency
- from `tabFees`
- where student= %s and docstatus=1
- order by due_date asc limit {0} , {1}'''
- .format(limit_start, limit_page_length), student, as_dict = True)
-
-def get_list_context(context=None):
- return {
- "show_sidebar": True,
- "show_search": True,
- 'no_breadcrumbs': True,
- "title": _("Fees"),
- "get_list": get_fee_list,
- "row_template": "templates/includes/fee/fee_row.html"
- }
diff --git a/erpnext/education/doctype/fees/fees_list.js b/erpnext/education/doctype/fees/fees_list.js
deleted file mode 100644
index ee8e1e3..0000000
--- a/erpnext/education/doctype/fees/fees_list.js
+++ /dev/null
@@ -1,12 +0,0 @@
-frappe.listview_settings['Fees'] = {
- add_fields: ["grand_total", "outstanding_amount", "due_date"],
- get_indicator: function(doc) {
- if(flt(doc.outstanding_amount)==0) {
- return [__("Paid"), "green", "outstanding_amount,=,0"];
- } else if (flt(doc.outstanding_amount) > 0 && doc.due_date >= frappe.datetime.get_today()) {
- return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>,Today"];
- } else if (flt(doc.outstanding_amount) > 0 && doc.due_date < frappe.datetime.get_today()) {
- return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<=,Today"];
- }
- }
-};
diff --git a/erpnext/education/doctype/fees/test_fees.js b/erpnext/education/doctype/fees/test_fees.js
deleted file mode 100644
index 22e987e..0000000
--- a/erpnext/education/doctype/fees/test_fees.js
+++ /dev/null
@@ -1,31 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Fees", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(1);
-
- frappe.run_serially('Fees', [
-
- // insert a new Fees
- () => {
- return frappe.tests.make('Fees', [
- {student: 'STUD00001'},
- {due_date: frappe.datetime.get_today()},
- {fee_structure: 'FS00001'}
- ]);
- },
- () => {
- assert.equal(cur_frm.doc.grand_total===cur_frm.doc.outstanding_amount);
- },
- () => frappe.timeout(0.3),
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => done()
- ]);
-
-});
diff --git a/erpnext/education/doctype/fees/test_fees.py b/erpnext/education/doctype/fees/test_fees.py
deleted file mode 100644
index 72f1d11..0000000
--- a/erpnext/education/doctype/fees/test_fees.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import nowdate
-from frappe.utils.make_random import get_random
-
-from erpnext.education.doctype.program.test_program import make_program_and_linked_courses
-
-test_dependencies = ['Company']
-class TestFees(unittest.TestCase):
-
- def test_fees(self):
- student = get_random("Student")
- program = make_program_and_linked_courses("_Test Program 1", ["_Test Course 1", "_Test Course 2"])
- fee = frappe.new_doc("Fees")
- fee.posting_date = nowdate()
- fee.due_date = nowdate()
- fee.student = student
- fee.receivable_account = "_Test Receivable - _TC"
- fee.income_account = "Sales - _TC"
- fee.cost_center = "_Test Cost Center - _TC"
- fee.company = "_Test Company"
- fee.program = program.name
-
- fee.extend("components", [
- {
- "fees_category": "Tuition Fee",
- "amount": 40000
- },
- {
- "fees_category": "Transportation Fee",
- "amount": 10000
- }])
- fee.save()
- fee.submit()
-
- gl_entries = frappe.db.sql("""
- select account, posting_date, party_type, party, cost_center, fiscal_year, voucher_type,
- voucher_no, against_voucher_type, against_voucher, cost_center, company, credit, debit
- from `tabGL Entry` where voucher_type=%s and voucher_no=%s""", ("Fees", fee.name), as_dict=True)
-
- if gl_entries[0].account == "_Test Receivable - _TC":
- self.assertEqual(gl_entries[0].debit, 50000)
- self.assertEqual(gl_entries[0].credit, 0)
- self.assertEqual(gl_entries[1].debit, 0)
- self.assertEqual(gl_entries[1].credit, 50000)
- else:
- self.assertEqual(gl_entries[0].credit, 50000)
- self.assertEqual(gl_entries[0].debit, 0)
- self.assertEqual(gl_entries[1].credit, 0)
- self.assertEqual(gl_entries[1].debit, 50000)
diff --git a/erpnext/education/doctype/grading_scale/__init__.py b/erpnext/education/doctype/grading_scale/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/grading_scale/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/grading_scale/grading_scale.js b/erpnext/education/doctype/grading_scale/grading_scale.js
deleted file mode 100644
index 622388c..0000000
--- a/erpnext/education/doctype/grading_scale/grading_scale.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Grading Scale', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/grading_scale/grading_scale.json b/erpnext/education/doctype/grading_scale/grading_scale.json
deleted file mode 100644
index fb1e2c7..0000000
--- a/erpnext/education/doctype/grading_scale/grading_scale.json
+++ /dev/null
@@ -1,226 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "field:grading_scale_name",
- "beta": 0,
- "creation": "2016-08-26 03:06:53.922972",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "grading_scale_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Grading Scale Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 1
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "grading_intervals_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Grading Scale Intervals",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "intervals",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Intervals",
- "length": 0,
- "no_copy": 0,
- "options": "Grading Scale Interval",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Grading Scale",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-30 00:34:03.368432",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Grading Scale",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/grading_scale/grading_scale.py b/erpnext/education/doctype/grading_scale/grading_scale.py
deleted file mode 100644
index c4bd158..0000000
--- a/erpnext/education/doctype/grading_scale/grading_scale.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import cint
-
-
-class GradingScale(Document):
- def validate(self):
- thresholds = []
- for d in self.intervals:
- if d.threshold in thresholds:
- frappe.throw(_("Treshold {0}% appears more than once").format(d.threshold))
- else:
- thresholds.append(cint(d.threshold))
- if 0 not in thresholds:
- frappe.throw(_("Please define grade for Threshold 0%"))
diff --git a/erpnext/education/doctype/grading_scale/grading_scale_dashboard.py b/erpnext/education/doctype/grading_scale/grading_scale_dashboard.py
deleted file mode 100644
index b8ae8b0..0000000
--- a/erpnext/education/doctype/grading_scale/grading_scale_dashboard.py
+++ /dev/null
@@ -1,20 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'grading_scale',
- 'non_standard_fieldnames': {
- 'Course': 'default_grading_scale'
- },
- 'transactions': [
- {
- 'label': _('Course'),
- 'items': ['Course']
- },
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Plan', 'Assessment Result']
- }
- ]
- }
diff --git a/erpnext/education/doctype/grading_scale/test_grading_scale.js b/erpnext/education/doctype/grading_scale/test_grading_scale.js
deleted file mode 100644
index fb56918..0000000
--- a/erpnext/education/doctype/grading_scale/test_grading_scale.js
+++ /dev/null
@@ -1,102 +0,0 @@
-// Education Assessment module
-QUnit.module('education');
-
-QUnit.test('Test: Grading Scale', function(assert){
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Grading Scale', [
- {grading_scale_name: 'GTU'},
- {description: 'The score will be set according to 100 based system.'},
- {intervals: [
- [
- {grade_code: 'AA'},
- {threshold: '95'},
- {grade_description: 'First Class + Distinction'}
- ],
- [
- {grade_code: 'AB'},
- {threshold: '90'},
- {grade_description: 'First Class'}
- ],
- [
- {grade_code: 'BB'},
- {threshold: '80'},
- {grade_description: 'Distinction'}
- ],
- [
- {grade_code: 'BC'},
- {threshold: '70'},
- {grade_description: 'Second Class'}
- ],
- [
- {grade_code: 'CC'},
- {threshold: '60'},
- {grade_description: 'Third Class'}
- ],
- [
- {grade_code: 'CD'},
- {threshold: '50'},
- {grade_description: 'Average'}
- ],
- [
- {grade_code: 'DD'},
- {threshold: '40'},
- {grade_description: 'Pass'}
- ],
- [
- {grade_code: 'FF'},
- {threshold: '0'},
- {grade_description: 'Fail'}
- ],
- ]}
- ]);
- },
- () => {
- return frappe.tests.make('Grading Scale', [
- {grading_scale_name: 'GTU-2'},
- {description: 'The score will be set according to 100 based system.'},
- {intervals: [
- [
- {grade_code: 'AA'},
- {threshold: '90'},
- {grade_description: 'Distinction'}
- ],
- [
- {grade_code: 'FF'},
- {threshold: '0'},
- {grade_description: 'Fail'}
- ]
- ]}
- ]);
- },
-
- () => {
- let grading_scale = ['GTU', 'GTU-2'];
- let tasks = [];
- grading_scale.forEach(index => {
- tasks.push(
- () => frappe.set_route('Form', 'Grading Scale', index),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Submit'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Yes'),
- () => {assert.equal(cur_frm.doc.docstatus, 1, 'Submitted successfully');}
- );
- });
- return frappe.run_serially(tasks);
- },
-
- () => frappe.timeout(1),
- () => frappe.set_route('Form', 'Grading Scale','GTU-2'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Cancel'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.5),
- () => {assert.equal(cur_frm.doc.docstatus, 2, 'Cancelled successfully');},
-
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/grading_scale/test_grading_scale.py b/erpnext/education/doctype/grading_scale/test_grading_scale.py
deleted file mode 100644
index 3ebefda..0000000
--- a/erpnext/education/doctype/grading_scale/test_grading_scale.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Grading Scale')
-
-class TestGradingScale(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/grading_scale/test_records.json b/erpnext/education/doctype/grading_scale/test_records.json
deleted file mode 100644
index 72b6954..0000000
--- a/erpnext/education/doctype/grading_scale/test_records.json
+++ /dev/null
@@ -1,19 +0,0 @@
-[
- {
- "grading_scale_name": "_Test Grading Scale",
- "intervals": [
- {
- "grade_code": "A",
- "threshold": 75
- },
- {
- "grade_code": "B",
- "threshold": 50
- },
- {
- "grade_code": "C",
- "threshold": 0
- }
- ]
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/grading_scale_interval/__init__.py b/erpnext/education/doctype/grading_scale_interval/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/grading_scale_interval/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/grading_scale_interval/grading_scale_interval.json b/erpnext/education/doctype/grading_scale_interval/grading_scale_interval.json
deleted file mode 100644
index 5574e1d..0000000
--- a/erpnext/education/doctype/grading_scale_interval/grading_scale_interval.json
+++ /dev/null
@@ -1,133 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-08-26 03:11:09.591049",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "grade_code",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Grade Code",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "threshold",
- "fieldtype": "Percent",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Threshold",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "1",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "grade_description",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Grade Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-11-10 19:08:48.083084",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Grading Scale Interval",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/grading_scale_interval/grading_scale_interval.py b/erpnext/education/doctype/grading_scale_interval/grading_scale_interval.py
deleted file mode 100644
index b4101bd..0000000
--- a/erpnext/education/doctype/grading_scale_interval/grading_scale_interval.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class GradingScaleInterval(Document):
- pass
diff --git a/erpnext/education/doctype/guardian/__init__.py b/erpnext/education/doctype/guardian/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/guardian/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/guardian/guardian.js b/erpnext/education/doctype/guardian/guardian.js
deleted file mode 100644
index b7c2f0a..0000000
--- a/erpnext/education/doctype/guardian/guardian.js
+++ /dev/null
@@ -1,20 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Guardian', {
- refresh: function(frm) {
- if(!frm.doc.user && !frm.is_new()) {
- frm.add_custom_button(__("Invite as User"), function() {
- return frappe.call({
- method: "erpnext.education.doctype.guardian.guardian.invite_guardian",
- args: {
- guardian: frm.doc.name
- },
- callback: function(r) {
- frm.set_value("user", r.message);
- }
- });
- });
- }
- }
-});
diff --git a/erpnext/education/doctype/guardian/guardian.json b/erpnext/education/doctype/guardian/guardian.json
deleted file mode 100644
index 7b8168e..0000000
--- a/erpnext/education/doctype/guardian/guardian.json
+++ /dev/null
@@ -1,580 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "EDU-GRD-.YYYY.-.#####",
- "beta": 0,
- "creation": "2016-07-21 15:32:51.163292",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "guardian_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Guardian Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "email_address",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Email Address",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "mobile_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Mobile Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "alternate_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Alternate Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Date of Birth",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "user",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "User Id",
- "length": 0,
- "no_copy": 0,
- "options": "User",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "education",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Education",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
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- "print_hide": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "occupation",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Occupation",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "translatable": 0,
- "unique": 0
- },
- {
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "designation",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Designation",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "work_address",
- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Work Address",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Image",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_13",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Guardian Of ",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "unique": 0
- },
- {
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- "collapsible": 0,
- "columns": 0,
- "fieldname": "students",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Students",
- "length": 0,
- "no_copy": 0,
- "options": "Guardian Student",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
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- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Guardian Interests",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "unique": 0
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "interests",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Interests",
- "length": 0,
- "no_copy": 0,
- "options": "Guardian Interest",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:54.050317",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Guardian",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "guardian_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/guardian/guardian.py b/erpnext/education/doctype/guardian/guardian.py
deleted file mode 100644
index aae651b..0000000
--- a/erpnext/education/doctype/guardian/guardian.py
+++ /dev/null
@@ -1,52 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils.csvutils import getlink
-
-
-class Guardian(Document):
- def __setup__(self):
- self.onload()
-
- def onload(self):
- """Load Students for quick view"""
- self.load_students()
-
- def load_students(self):
- """Load `students` from the database"""
- self.students = []
- students = frappe.get_all("Student Guardian", filters={"guardian":self.name}, fields=["parent"])
- for student in students:
- self.append("students", {
- "student":student.parent,
- "student_name": frappe.db.get_value("Student", student.parent, "title")
- })
-
- def validate(self):
- self.students = []
-
-
-@frappe.whitelist()
-def invite_guardian(guardian):
- guardian_doc = frappe.get_doc("Guardian", guardian)
- if not guardian_doc.email_address:
- frappe.throw(_("Please set Email Address"))
- else:
- guardian_as_user = frappe.get_value('User', dict(email=guardian_doc.email_address))
- if guardian_as_user:
- frappe.msgprint(_("User {0} already exists").format(getlink("User", guardian_as_user)))
- return guardian_as_user
- else:
- user = frappe.get_doc({
- "doctype": "User",
- "first_name": guardian_doc.guardian_name,
- "email": guardian_doc.email_address,
- "user_type": "Website User",
- "send_welcome_email": 1
- }).insert(ignore_permissions = True)
- frappe.msgprint(_("User {0} created").format(getlink("User", user.name)))
- return user.name
diff --git a/erpnext/education/doctype/guardian/test_guardian.js b/erpnext/education/doctype/guardian/test_guardian.js
deleted file mode 100644
index 1ea6dc2..0000000
--- a/erpnext/education/doctype/guardian/test_guardian.js
+++ /dev/null
@@ -1,34 +0,0 @@
-// Testing Student Module in education
-QUnit.module('education');
-
-QUnit.test('Test: Guardian', function(assert){
- assert.expect(9);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Guardian', [
- {guardian_name: 'Test Guardian'},
- {email_address: 'guardian@testmail.com'},
- {mobile_number: 9898980000},
- {alternate_number: 8989890000},
- {date_of_birth: '1982-07-22'},
- {education: 'Testing'},
- {occupation: 'Testing'},
- {designation: 'Testing'},
- {work_address: 'Testing address'}
- ]);
- },
- () => {
- assert.ok(cur_frm.doc.guardian_name == 'Test Guardian');
- assert.ok(cur_frm.doc.email_address == 'guardian@testmail.com');
- assert.ok(cur_frm.doc.mobile_number == 9898980000);
- assert.ok(cur_frm.doc.alternate_number == 8989890000);
- assert.ok(cur_frm.doc.date_of_birth == '1982-07-22');
- assert.ok(cur_frm.doc.education == 'Testing');
- assert.ok(cur_frm.doc.occupation == 'Testing');
- assert.ok(cur_frm.doc.designation == 'Testing');
- assert.ok(cur_frm.doc.work_address == 'Testing address');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/guardian/test_guardian.py b/erpnext/education/doctype/guardian/test_guardian.py
deleted file mode 100644
index f474ed5..0000000
--- a/erpnext/education/doctype/guardian/test_guardian.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Guardian')
-
-class TestGuardian(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/guardian_interest/__init__.py b/erpnext/education/doctype/guardian_interest/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/guardian_interest/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/guardian_interest/guardian_interest.json b/erpnext/education/doctype/guardian_interest/guardian_interest.json
deleted file mode 100644
index 1995c55..0000000
--- a/erpnext/education/doctype/guardian_interest/guardian_interest.json
+++ /dev/null
@@ -1,72 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-07-25 07:19:55.113871",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "interest",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Interest",
- "length": 0,
- "no_copy": 0,
- "options": "Interest",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-11-10 19:10:22.333454",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Guardian Interest",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/guardian_interest/guardian_interest.py b/erpnext/education/doctype/guardian_interest/guardian_interest.py
deleted file mode 100644
index 6cd1e55..0000000
--- a/erpnext/education/doctype/guardian_interest/guardian_interest.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class GuardianInterest(Document):
- pass
diff --git a/erpnext/education/doctype/guardian_student/__init__.py b/erpnext/education/doctype/guardian_student/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/guardian_student/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/guardian_student/guardian_student.json b/erpnext/education/doctype/guardian_student/guardian_student.json
deleted file mode 100644
index 2519a54..0000000
--- a/erpnext/education/doctype/guardian_student/guardian_student.json
+++ /dev/null
@@ -1,132 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-01-31 11:53:21.580099",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Student",
- "length": 0,
- "no_copy": 0,
- "options": "Student",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Student Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-11-10 19:10:15.786362",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Guardian Student",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/guardian_student/guardian_student.py b/erpnext/education/doctype/guardian_student/guardian_student.py
deleted file mode 100644
index 4c29575..0000000
--- a/erpnext/education/doctype/guardian_student/guardian_student.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class GuardianStudent(Document):
- pass
diff --git a/erpnext/education/doctype/instructor/instructor.js b/erpnext/education/doctype/instructor/instructor.js
deleted file mode 100644
index 034b0aa..0000000
--- a/erpnext/education/doctype/instructor/instructor.js
+++ /dev/null
@@ -1,64 +0,0 @@
-cur_frm.add_fetch("employee", "department", "department");
-cur_frm.add_fetch("employee", "image", "image");
-
-frappe.ui.form.on("Instructor", {
- employee: function(frm) {
- if (!frm.doc.employee) return;
- frappe.db.get_value("Employee", {name: frm.doc.employee}, "company", (d) => {
- frm.set_query("department", function() {
- return {
- "filters": {
- "company": d.company,
- }
- };
- });
- frm.set_query("department", "instructor_log", function() {
- return {
- "filters": {
- "company": d.company,
- }
- };
- });
- });
- },
- refresh: function(frm) {
- if (!frm.doc.__islocal) {
- frm.add_custom_button(__("As Examiner"), function() {
- frappe.new_doc("Assessment Plan", {
- examiner: frm.doc.name
- });
- }, __("Assessment Plan"));
- frm.add_custom_button(__("As Supervisor"), function() {
- frappe.new_doc("Assessment Plan", {
- supervisor: frm.doc.name
- });
- }, __("Assessment Plan"));
- }
- frm.set_query("employee", function(doc) {
- return {
- "filters": {
- "department": doc.department,
- }
- };
- });
-
- frm.set_query("academic_term", "instructor_log", function(_doc, cdt, cdn) {
- let d = locals[cdt][cdn];
- return {
- filters: {
- "academic_year": d.academic_year
- }
- };
- });
-
- frm.set_query("course", "instructor_log", function(_doc, cdt, cdn) {
- let d = locals[cdt][cdn];
- return {
- query: "erpnext.education.doctype.program_enrollment.program_enrollment.get_program_courses",
- filters: {
- "program": d.program
- }
- };
- });
- }
-});
diff --git a/erpnext/education/doctype/instructor/instructor.json b/erpnext/education/doctype/instructor/instructor.json
deleted file mode 100644
index a417391..0000000
--- a/erpnext/education/doctype/instructor/instructor.json
+++ /dev/null
@@ -1,125 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2015-11-04 15:56:30.004034",
- "doctype": "DocType",
- "document_type": "Other",
- "engine": "InnoDB",
- "field_order": [
- "instructor_name",
- "employee",
- "gender",
- "column_break_5",
- "status",
- "naming_series",
- "department",
- "image",
- "log_details",
- "instructor_log"
- ],
- "fields": [
- {
- "fieldname": "instructor_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Instructor Name",
- "reqd": 1
- },
- {
- "fieldname": "employee",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Employee",
- "options": "Employee"
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "EDU-INS-.YYYY.-",
- "set_only_once": 1
- },
- {
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image"
- },
- {
- "fieldname": "log_details",
- "fieldtype": "Section Break",
- "label": "Instructor Log"
- },
- {
- "fieldname": "instructor_log",
- "fieldtype": "Table",
- "label": "Instructor Log",
- "options": "Instructor Log"
- },
- {
- "default": "Active",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "options": "Active\nLeft"
- },
- {
- "fetch_from": "employee.gender",
- "fieldname": "gender",
- "fieldtype": "Link",
- "label": "Gender",
- "options": "Gender",
- "read_only_depends_on": "employee"
- }
- ],
- "image_field": "image",
- "links": [],
- "modified": "2020-07-23 18:33:57.904398",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Instructor",
- "owner": "Administrator",
- "permissions": [
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor"
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Education Manager",
- "set_user_permissions": 1,
- "share": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "instructor_name"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/instructor/instructor.py b/erpnext/education/doctype/instructor/instructor.py
deleted file mode 100644
index 0076240..0000000
--- a/erpnext/education/doctype/instructor/instructor.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.model.naming import set_name_by_naming_series
-
-
-class Instructor(Document):
- def autoname(self):
- naming_method = frappe.db.get_value("Education Settings", None, "instructor_created_by")
- if not naming_method:
- frappe.throw(_("Please setup Instructor Naming System in Education > Education Settings"))
- else:
- if naming_method == 'Naming Series':
- set_name_by_naming_series(self)
- elif naming_method == 'Employee Number':
- if not self.employee:
- frappe.throw(_("Please select Employee"))
- self.name = self.employee
- elif naming_method == 'Full Name':
- self.name = self.instructor_name
-
- def validate(self):
- self.validate_duplicate_employee()
-
- def validate_duplicate_employee(self):
- if self.employee and frappe.db.get_value("Instructor", {'employee': self.employee, 'name': ['!=', self.name]}, 'name'):
- frappe.throw(_("Employee ID is linked with another instructor"))
-
-def get_timeline_data(doctype, name):
- """Return timeline for course schedule"""
- return dict(frappe.db.sql(
- """
- SELECT unix_timestamp(`schedule_date`), count(*)
- FROM `tabCourse Schedule`
- WHERE
- instructor=%s and
- `schedule_date` > date_sub(curdate(), interval 1 year)
- GROUP BY schedule_date
- """, name))
diff --git a/erpnext/education/doctype/instructor/instructor_dashboard.py b/erpnext/education/doctype/instructor/instructor_dashboard.py
deleted file mode 100644
index eae67ac..0000000
--- a/erpnext/education/doctype/instructor/instructor_dashboard.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on the course schedules of this Instructor'),
- 'fieldname': 'instructor',
- 'non_standard_fieldnames': {
- 'Assessment Plan': 'supervisor'
- },
- 'transactions': [
- {
- 'label': _('Course and Assessment'),
- 'items': ['Course Schedule', 'Assessment Plan']
- },
- {
- 'label': _('Students'),
- 'items': ['Student Group']
- }
- ]
- }
diff --git a/erpnext/education/doctype/instructor/test_instructor.js b/erpnext/education/doctype/instructor/test_instructor.js
deleted file mode 100644
index c584f45..0000000
--- a/erpnext/education/doctype/instructor/test_instructor.js
+++ /dev/null
@@ -1,20 +0,0 @@
-// Testing Setup Module in education
-QUnit.module('education');
-
-QUnit.test('Test: Instructor', function(assert){
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make("Instructor", [
- {instructor_name: 'Instructor 1'},
- {department: 'Test Department'}
- ]);
- },
- () => {
- assert.ok(cur_frm.doc.instructor_name == 'Instructor 1');
- assert.ok(cur_frm.doc.department = 'Test Department');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/instructor/test_instructor.py b/erpnext/education/doctype/instructor/test_instructor.py
deleted file mode 100644
index 4eab37a..0000000
--- a/erpnext/education/doctype/instructor/test_instructor.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Instructor')
-
-class TestInstructor(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/instructor/test_records.json b/erpnext/education/doctype/instructor/test_records.json
deleted file mode 100644
index 220d84e..0000000
--- a/erpnext/education/doctype/instructor/test_records.json
+++ /dev/null
@@ -1,12 +0,0 @@
-[
- {
- "naming_series": "_T-Instructor-",
- "employee": "_T-Employee-00001",
- "instructor_name": "_Test Instructor"
- },
- {
- "naming_series": "_T-Instructor-",
- "employee": "_T-Employee-00002",
- "instructor_name": "_Test Instructor 2"
- }
-]
diff --git a/erpnext/education/doctype/instructor_log/instructor_log.json b/erpnext/education/doctype/instructor_log/instructor_log.json
deleted file mode 100644
index 5b9e1f9..0000000
--- a/erpnext/education/doctype/instructor_log/instructor_log.json
+++ /dev/null
@@ -1,88 +0,0 @@
-{
- "actions": [],
- "creation": "2017-12-27 08:55:52.680284",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "academic_year",
- "academic_term",
- "department",
- "column_break_3",
- "program",
- "course",
- "student_group",
- "section_break_8",
- "other_details"
- ],
- "fields": [
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Academic Year",
- "options": "Academic Year",
- "reqd": 1
- },
- {
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Academic Term",
- "options": "Academic Term"
- },
- {
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Program",
- "options": "Program",
- "reqd": 1
- },
- {
- "fieldname": "course",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Course",
- "options": "Course"
- },
- {
- "fieldname": "student_group",
- "fieldtype": "Link",
- "label": "Student Group",
- "options": "Student Group"
- },
- {
- "fieldname": "section_break_8",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "other_details",
- "fieldtype": "Small Text",
- "label": "Other details"
- }
- ],
- "istable": 1,
- "links": [],
- "modified": "2020-10-23 15:15:50.759657",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Instructor Log",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/instructor_log/instructor_log.py b/erpnext/education/doctype/instructor_log/instructor_log.py
deleted file mode 100644
index 12d11ba..0000000
--- a/erpnext/education/doctype/instructor_log/instructor_log.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class InstructorLog(Document):
- pass
diff --git a/erpnext/education/doctype/options/__init__.py b/erpnext/education/doctype/options/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/options/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/options/options.json b/erpnext/education/doctype/options/options.json
deleted file mode 100644
index 59deab7..0000000
--- a/erpnext/education/doctype/options/options.json
+++ /dev/null
@@ -1,107 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-10-15 14:05:28.601274",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "option",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Option",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "is_correct",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Is Correct",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-10-15 14:16:18.303156",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Options",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/options/options.py b/erpnext/education/doctype/options/options.py
deleted file mode 100644
index 968a772..0000000
--- a/erpnext/education/doctype/options/options.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class Options(Document):
- pass
diff --git a/erpnext/education/doctype/program/__init__.py b/erpnext/education/doctype/program/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/program/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/program/program.js b/erpnext/education/doctype/program/program.js
deleted file mode 100644
index 2d89351..0000000
--- a/erpnext/education/doctype/program/program.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies and contributors
-// For license information, please see license.txt
-
-cur_frm.add_fetch('fee_structure', 'total_amount', 'amount');
-
-frappe.ui.form.on("Program", "refresh", function(frm) {
-
-});
diff --git a/erpnext/education/doctype/program/program.json b/erpnext/education/doctype/program/program.json
deleted file mode 100644
index 2dfe50b..0000000
--- a/erpnext/education/doctype/program/program.json
+++ /dev/null
@@ -1,177 +0,0 @@
-{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:program_name",
- "creation": "2015-09-07 12:54:03.609282",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
- "program_name",
- "department",
- "column_break_3",
- "program_abbreviation",
- "section_break_courses",
- "courses",
- "section_break_5",
- "is_published",
- "allow_self_enroll",
- "is_featured",
- "column_break_11",
- "intro_video",
- "hero_image",
- "description"
- ],
- "fields": [
- {
- "fieldname": "program_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Program Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "department",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "program_abbreviation",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Program Abbreviation"
- },
- {
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "label": "Portal Settings"
- },
- {
- "fieldname": "courses",
- "fieldtype": "Table",
- "label": "Courses",
- "options": "Program Course"
- },
- {
- "depends_on": "is_published",
- "fieldname": "description",
- "fieldtype": "Small Text",
- "label": "Description"
- },
- {
- "depends_on": "is_published",
- "fieldname": "intro_video",
- "fieldtype": "Data",
- "label": "Intro Video"
- },
- {
- "fieldname": "hero_image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Hero Image"
- },
- {
- "default": "0",
- "fieldname": "is_published",
- "fieldtype": "Check",
- "label": "Is Published"
- },
- {
- "default": "0",
- "depends_on": "eval: doc.is_published == 1",
- "fieldname": "is_featured",
- "fieldtype": "Check",
- "label": "Is Featured"
- },
- {
- "default": "0",
- "depends_on": "eval: doc.is_published == 1",
- "fieldname": "allow_self_enroll",
- "fieldtype": "Check",
- "label": "Allow Self Enroll"
- },
- {
- "fieldname": "section_break_courses",
- "fieldtype": "Section Break",
- "label": "Courses"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- }
- ],
- "image_field": "hero_image",
- "modified": "2019-06-12 12:31:14.999346",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Guest",
- "share": 1
- },
- {
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Student",
- "share": 1
- }
- ],
- "restrict_to_domain": "Education",
- "search_fields": "program_name",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/program/program.py b/erpnext/education/doctype/program/program.py
deleted file mode 100644
index a9ce644..0000000
--- a/erpnext/education/doctype/program/program.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class Program(Document):
-
- def get_course_list(self):
- program_course_list = self.courses
- course_list = [frappe.get_doc("Course", program_course.course) for program_course in program_course_list]
- return course_list
diff --git a/erpnext/education/doctype/program/program_dashboard.py b/erpnext/education/doctype/program/program_dashboard.py
deleted file mode 100644
index 6696076..0000000
--- a/erpnext/education/doctype/program/program_dashboard.py
+++ /dev/null
@@ -1,25 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'program',
- 'transactions': [
- {
- 'label': _('Admission and Enrollment'),
- 'items': ['Student Applicant', 'Program Enrollment']
- },
- {
- 'label': _('Student Activity'),
- 'items': ['Student Group', 'Student Log']
- },
- {
- 'label': _('Fee'),
- 'items': ['Fees','Fee Structure', 'Fee Schedule']
- },
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Plan', 'Assessment Result']
- }
- ]
- }
diff --git a/erpnext/education/doctype/program/test_program.js b/erpnext/education/doctype/program/test_program.js
deleted file mode 100644
index b9ca41a..0000000
--- a/erpnext/education/doctype/program/test_program.js
+++ /dev/null
@@ -1,34 +0,0 @@
-// Testing Setup Module in education
-QUnit.module('education');
-
-QUnit.test('Test: Program', function(assert){
- assert.expect(6);
- let done = assert.async();
- let fee_structure_code;
- frappe.run_serially([
- () => {
- return frappe.tests.make('Program', [
- {program_name: 'Standard Test'},
- {program_code: 'Standard Test'},
- {department: 'Test Department'},
- {program_abbreviation: 'Standard Test'},
- {courses: [
- [
- {course: 'Test_Sub'},
- {required: true}
- ]
- ]}
- ]);
- },
-
- () => {
- assert.ok(cur_frm.doc.program_name == 'Standard Test');
- assert.ok(cur_frm.doc.program_code == 'Standard Test');
- assert.ok(cur_frm.doc.department == 'Test Department');
- assert.ok(cur_frm.doc.program_abbreviation == 'Standard Test');
- assert.ok(cur_frm.doc.courses[0].course == 'Test_Sub');
- assert.ok(cur_frm.doc.courses[0].required == true);
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/program/test_program.py b/erpnext/education/doctype/program/test_program.py
deleted file mode 100644
index cb8926b..0000000
--- a/erpnext/education/doctype/program/test_program.py
+++ /dev/null
@@ -1,90 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.education.doctype.course.test_course import make_course, make_course_and_linked_topic
-from erpnext.education.doctype.topic.test_topic import make_topic_and_linked_content
-
-test_data = {
- "program_name": "_Test Program",
- "description": "_Test Program",
- "course": [{
- "course_name": "_Test Course 1",
- "topic": [{
- "topic_name": "_Test Topic 1-1",
- "content": [{
- "type": "Article",
- "name": "_Test Article 1-1"
- }, {
- "type": "Article",
- "name": "_Test Article 1-2"
- }]
- },
- {
- "topic_name": "_Test Topic 1-2",
- "content": [{
- "type": "Article",
- "name": "_Test Article 1-3"
- }, {
- "type": "Article",
- "name": "_Test Article 1-4"
- }]
- }
- ]
- }]
-}
-
-class TestProgram(unittest.TestCase):
- def setUp(self):
- make_program_and_linked_courses("_Test Program 1", ["_Test Course 1", "_Test Course 2"])
-
- def test_get_course_list(self):
- program = frappe.get_doc("Program", "_Test Program 1")
- course = program.get_course_list()
- self.assertEqual(course[0].name, "_Test Course 1")
- self.assertEqual(course[1].name, "_Test Course 2")
- frappe.db.rollback()
-
- def tearDown(self):
- for dt in ["Program", "Course", "Topic", "Article"]:
- for entry in frappe.get_all(dt):
- frappe.delete_doc(dt, entry.program)
-
-def make_program(name):
- program = frappe.get_doc({
- "doctype": "Program",
- "program_name": name,
- "program_code": name,
- "description": "_test description",
- "is_published": True,
- "is_featured": True,
- }).insert()
- return program.name
-
-def make_program_and_linked_courses(program_name, course_name_list):
- try:
- program = frappe.get_doc("Program", program_name)
- except frappe.DoesNotExistError:
- make_program(program_name)
- program = frappe.get_doc("Program", program_name)
- course_list = [make_course(course_name) for course_name in course_name_list]
- for course in course_list:
- program.append("courses", {"course": course, "required": 1})
- program.save()
- return program
-
-def setup_program():
- topic_list = [course['topic'] for course in test_data['course']]
- for topic in topic_list[0]:
- make_topic_and_linked_content(topic['topic_name'], topic['content'])
-
- all_courses_list = [{'course': course['course_name'], 'topic': [topic['topic_name'] for topic in course['topic']]} for course in test_data['course']] # returns [{'course': 'Applied Math', 'topic': ['Trignometry', 'Geometry']}]
- for course in all_courses_list:
- make_course_and_linked_topic(course['course'], course['topic'])
-
- course_list = [course['course_name'] for course in test_data['course']]
- program = make_program_and_linked_courses(test_data['program_name'], course_list)
- return program
diff --git a/erpnext/education/doctype/program/test_records.json b/erpnext/education/doctype/program/test_records.json
deleted file mode 100644
index 4013695..0000000
--- a/erpnext/education/doctype/program/test_records.json
+++ /dev/null
@@ -1,12 +0,0 @@
-[
- {
- "program_name": "_TP1",
- "description": "Test Description",
- "program_abbreviation": "TP1"
- },
- {
- "program_name": "_TP2",
- "description": "Test Description",
- "program_abbreviation": "TP2"
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/program_course/__init__.py b/erpnext/education/doctype/program_course/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/program_course/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/program_course/program_course.json b/erpnext/education/doctype/program_course/program_course.json
deleted file mode 100644
index dc6b3fc..0000000
--- a/erpnext/education/doctype/program_course/program_course.json
+++ /dev/null
@@ -1,50 +0,0 @@
-{
- "actions": [],
- "creation": "2015-09-07 14:37:01.886859",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "course",
- "course_name",
- "required"
- ],
- "fields": [
- {
- "fieldname": "course",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Course",
- "options": "Course",
- "reqd": 1
- },
- {
- "fetch_from": "course.course_name",
- "fieldname": "course_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Course Name",
- "read_only": 1
- },
- {
- "default": "1",
- "fieldname": "required",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Mandatory"
- }
- ],
- "istable": 1,
- "links": [],
- "modified": "2020-09-15 18:14:22.816795",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Course",
- "owner": "Administrator",
- "permissions": [],
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/program_course/program_course.py b/erpnext/education/doctype/program_course/program_course.py
deleted file mode 100644
index dec392c..0000000
--- a/erpnext/education/doctype/program_course/program_course.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ProgramCourse(Document):
- pass
diff --git a/erpnext/education/doctype/program_enrollment/__init__.py b/erpnext/education/doctype/program_enrollment/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/program_enrollment/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/program_enrollment/program_enrollment.js b/erpnext/education/doctype/program_enrollment/program_enrollment.js
deleted file mode 100644
index e92d063..0000000
--- a/erpnext/education/doctype/program_enrollment/program_enrollment.js
+++ /dev/null
@@ -1,104 +0,0 @@
-// Copyright (c) 2016, Frappe and contributors
-// For license information, please see license.txt
-
-
-frappe.ui.form.on('Program Enrollment', {
- setup: function(frm) {
- frm.add_fetch('fee_structure', 'total_amount', 'amount');
- },
-
- onload: function(frm) {
- frm.set_query('academic_term', function() {
- return {
- 'filters':{
- 'academic_year': frm.doc.academic_year
- }
- };
- });
-
- frm.set_query('academic_term', 'fees', function() {
- return {
- 'filters':{
- 'academic_year': frm.doc.academic_year
- }
- };
- });
-
- frm.fields_dict['fees'].grid.get_field('fee_structure').get_query = function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
- return {
- filters: {'academic_term': d.academic_term}
- }
- };
-
- if (frm.doc.program) {
- frm.set_query('course', 'courses', function() {
- return {
- query: 'erpnext.education.doctype.program_enrollment.program_enrollment.get_program_courses',
- filters: {
- 'program': frm.doc.program
- }
- }
- });
- }
-
- frm.set_query('student', function() {
- return{
- query: 'erpnext.education.doctype.program_enrollment.program_enrollment.get_students',
- filters: {
- 'academic_year': frm.doc.academic_year,
- 'academic_term': frm.doc.academic_term
- }
- }
- });
- },
-
- program: function(frm) {
- frm.events.get_courses(frm);
- if (frm.doc.program) {
- frappe.call({
- method: 'erpnext.education.api.get_fee_schedule',
- args: {
- 'program': frm.doc.program,
- 'student_category': frm.doc.student_category
- },
- callback: function(r) {
- if (r.message) {
- frm.set_value('fees' ,r.message);
- frm.events.get_courses(frm);
- }
- }
- });
- }
- },
-
- student_category: function() {
- frappe.ui.form.trigger('Program Enrollment', 'program');
- },
-
- get_courses: function(frm) {
- frm.set_value('courses',[]);
- frappe.call({
- method: 'get_courses',
- doc:frm.doc,
- callback: function(r) {
- if (r.message) {
- frm.set_value('courses', r.message);
- }
- }
- })
- }
-});
-
-frappe.ui.form.on('Program Enrollment Course', {
- courses_add: function(frm){
- frm.fields_dict['courses'].grid.get_field('course').get_query = function(doc) {
- var course_list = [];
- if(!doc.__islocal) course_list.push(doc.name);
- $.each(doc.courses, function(_idx, val) {
- if (val.course) course_list.push(val.course);
- });
- return { filters: [['Course', 'name', 'not in', course_list]] };
- };
- }
-});
diff --git a/erpnext/education/doctype/program_enrollment/program_enrollment.json b/erpnext/education/doctype/program_enrollment/program_enrollment.json
deleted file mode 100644
index 4a00fd0..0000000
--- a/erpnext/education/doctype/program_enrollment/program_enrollment.json
+++ /dev/null
@@ -1,218 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "EDU-ENR-.YYYY.-.#####",
- "creation": "2015-12-02 12:58:32.916080",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "student",
- "student_name",
- "student_category",
- "student_batch_name",
- "school_house",
- "column_break_4",
- "program",
- "academic_year",
- "academic_term",
- "enrollment_date",
- "boarding_student",
- "enrolled_courses",
- "courses",
- "transportation",
- "mode_of_transportation",
- "column_break_13",
- "vehicle_no",
- "section_break_7",
- "fees",
- "amended_from",
- "image"
- ],
- "fields": [
- {
- "fieldname": "student",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Student",
- "options": "Student",
- "reqd": 1
- },
- {
- "fetch_from": "student.title",
- "fieldname": "student_name",
- "fieldtype": "Read Only",
- "in_global_search": 1,
- "label": "Student Name",
- "read_only": 1
- },
- {
- "fieldname": "student_category",
- "fieldtype": "Link",
- "label": "Student Category",
- "options": "Student Category"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "student_batch_name",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Student Batch",
- "options": "Student Batch Name"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "school_house",
- "fieldtype": "Link",
- "label": "School House",
- "options": "School House"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Program",
- "options": "Program",
- "reqd": 1
- },
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Academic Year",
- "options": "Academic Year",
- "reqd": 1
- },
- {
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "label": "Academic Term",
- "options": "Academic Term"
- },
- {
- "default": "Today",
- "fieldname": "enrollment_date",
- "fieldtype": "Date",
- "label": "Enrollment Date",
- "reqd": 1
- },
- {
- "default": "0",
- "description": "Check this if the Student is residing at the Institute's Hostel.",
- "fieldname": "boarding_student",
- "fieldtype": "Check",
- "label": "Boarding Student"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "vehicle_no",
- "fieldname": "transportation",
- "fieldtype": "Section Break",
- "label": "Transportation"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "mode_of_transportation",
- "fieldtype": "Select",
- "label": "Mode of Transportation",
- "options": "\nWalking\nInstitute's Bus\nPublic Transport\nSelf-Driving Vehicle\nPick/Drop by Guardian"
- },
- {
- "fieldname": "column_break_13",
- "fieldtype": "Column Break"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "vehicle_no",
- "fieldtype": "Data",
- "label": "Vehicle/Bus Number"
- },
- {
- "fieldname": "enrolled_courses",
- "fieldtype": "Section Break",
- "label": "Enrolled courses"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "courses",
- "fieldtype": "Table",
- "label": "Courses",
- "options": "Program Enrollment Course"
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
- "label": "Fees"
- },
- {
- "fieldname": "fees",
- "fieldtype": "Table",
- "label": "Fees",
- "options": "Program Fee"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Program Enrollment",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image"
- }
- ],
- "image_field": "image",
- "is_submittable": 1,
- "links": [],
- "modified": "2020-09-15 18:12:11.988565",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Enrollment",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "create": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "LMS User",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "student_name"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/program_enrollment/program_enrollment.py b/erpnext/education/doctype/program_enrollment/program_enrollment.py
deleted file mode 100644
index a23d492..0000000
--- a/erpnext/education/doctype/program_enrollment/program_enrollment.py
+++ /dev/null
@@ -1,175 +0,0 @@
-# Copyright (c) 2015, Frappe and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _, msgprint
-from frappe.desk.reportview import get_match_cond
-from frappe.model.document import Document
-from frappe.utils import comma_and, get_link_to_form, getdate
-
-
-class ProgramEnrollment(Document):
- def validate(self):
- self.validate_duplication()
- self.validate_academic_year()
- if self.academic_term:
- self.validate_academic_term()
- if not self.student_name:
- self.student_name = frappe.db.get_value("Student", self.student, "title")
- if not self.courses:
- self.extend("courses", self.get_courses())
-
- def on_submit(self):
- self.update_student_joining_date()
- self.make_fee_records()
- self.create_course_enrollments()
-
- def validate_academic_year(self):
- start_date, end_date = frappe.db.get_value("Academic Year", self.academic_year, ["year_start_date", "year_end_date"])
- if self.enrollment_date:
- if start_date and getdate(self.enrollment_date) < getdate(start_date):
- frappe.throw(_("Enrollment Date cannot be before the Start Date of the Academic Year {0}").format(
- get_link_to_form("Academic Year", self.academic_year)))
-
- if end_date and getdate(self.enrollment_date) > getdate(end_date):
- frappe.throw(_("Enrollment Date cannot be after the End Date of the Academic Term {0}").format(
- get_link_to_form("Academic Year", self.academic_year)))
-
- def validate_academic_term(self):
- start_date, end_date = frappe.db.get_value("Academic Term", self.academic_term, ["term_start_date", "term_end_date"])
- if self.enrollment_date:
- if start_date and getdate(self.enrollment_date) < getdate(start_date):
- frappe.throw(_("Enrollment Date cannot be before the Start Date of the Academic Term {0}").format(
- get_link_to_form("Academic Term", self.academic_term)))
-
- if end_date and getdate(self.enrollment_date) > getdate(end_date):
- frappe.throw(_("Enrollment Date cannot be after the End Date of the Academic Term {0}").format(
- get_link_to_form("Academic Term", self.academic_term)))
-
- def validate_duplication(self):
- enrollment = frappe.get_all("Program Enrollment", filters={
- "student": self.student,
- "program": self.program,
- "academic_year": self.academic_year,
- "academic_term": self.academic_term,
- "docstatus": ("<", 2),
- "name": ("!=", self.name)
- })
- if enrollment:
- frappe.throw(_("Student is already enrolled."))
-
- def update_student_joining_date(self):
- date = frappe.db.sql("select min(enrollment_date) from `tabProgram Enrollment` where student= %s", self.student)
- frappe.db.set_value("Student", self.student, "joining_date", date)
-
- def make_fee_records(self):
- from erpnext.education.api import get_fee_components
- fee_list = []
- for d in self.fees:
- fee_components = get_fee_components(d.fee_structure)
- if fee_components:
- fees = frappe.new_doc("Fees")
- fees.update({
- "student": self.student,
- "academic_year": self.academic_year,
- "academic_term": d.academic_term,
- "fee_structure": d.fee_structure,
- "program": self.program,
- "due_date": d.due_date,
- "student_name": self.student_name,
- "program_enrollment": self.name,
- "components": fee_components
- })
-
- fees.save()
- fees.submit()
- fee_list.append(fees.name)
- if fee_list:
- fee_list = ["""<a href="/app/Form/Fees/%s" target="_blank">%s</a>""" % \
- (fee, fee) for fee in fee_list]
- msgprint(_("Fee Records Created - {0}").format(comma_and(fee_list)))
-
-
- @frappe.whitelist()
- def get_courses(self):
- return frappe.db.sql('''select course from `tabProgram Course` where parent = %s and required = 1''', (self.program), as_dict=1)
-
- def create_course_enrollments(self):
- student = frappe.get_doc("Student", self.student)
- course_list = [course.course for course in self.courses]
- for course_name in course_list:
- student.enroll_in_course(course_name=course_name, program_enrollment=self.name, enrollment_date=self.enrollment_date)
-
- def get_all_course_enrollments(self):
- course_enrollment_names = frappe.get_list("Course Enrollment", filters={'program_enrollment': self.name})
- return [frappe.get_doc('Course Enrollment', course_enrollment.name) for course_enrollment in course_enrollment_names]
-
- def get_quiz_progress(self):
- student = frappe.get_doc("Student", self.student)
- quiz_progress = frappe._dict()
- progress_list = []
- for course_enrollment in self.get_all_course_enrollments():
- course_progress = course_enrollment.get_progress(student)
- for progress_item in course_progress:
- if progress_item['content_type'] == "Quiz":
- progress_item['course'] = course_enrollment.course
- progress_list.append(progress_item)
- if not progress_list:
- return None
- quiz_progress.quiz_attempt = progress_list
- quiz_progress.name = self.program
- quiz_progress.program = self.program
- return quiz_progress
-
-@frappe.whitelist()
-@frappe.validate_and_sanitize_search_inputs
-def get_program_courses(doctype, txt, searchfield, start, page_len, filters):
- if not filters.get('program'):
- frappe.msgprint(_("Please select a Program first."))
- return []
-
- return frappe.db.sql("""select course, course_name from `tabProgram Course`
- where parent = %(program)s and course like %(txt)s {match_cond}
- order by
- if(locate(%(_txt)s, course), locate(%(_txt)s, course), 99999),
- idx desc,
- `tabProgram Course`.course asc
- limit {start}, {page_len}""".format(
- match_cond=get_match_cond(doctype),
- start=start,
- page_len=page_len), {
- "txt": "%{0}%".format(txt),
- "_txt": txt.replace('%', ''),
- "program": filters['program']
- })
-
-@frappe.whitelist()
-@frappe.validate_and_sanitize_search_inputs
-def get_students(doctype, txt, searchfield, start, page_len, filters):
- if not filters.get("academic_term"):
- filters["academic_term"] = frappe.defaults.get_defaults().academic_term
-
- if not filters.get("academic_year"):
- filters["academic_year"] = frappe.defaults.get_defaults().academic_year
-
- enrolled_students = frappe.get_list("Program Enrollment", filters={
- "academic_term": filters.get('academic_term'),
- "academic_year": filters.get('academic_year')
- }, fields=["student"])
-
- students = [d.student for d in enrolled_students] if enrolled_students else [""]
-
- return frappe.db.sql("""select
- name, title from tabStudent
- where
- name not in (%s)
- and
- `%s` LIKE %s
- order by
- idx desc, name
- limit %s, %s"""%(
- ", ".join(['%s']*len(students)), searchfield, "%s", "%s", "%s"),
- tuple(students + ["%%%s%%" % txt, start, page_len]
- )
- )
diff --git a/erpnext/education/doctype/program_enrollment/program_enrollment_dashboard.py b/erpnext/education/doctype/program_enrollment/program_enrollment_dashboard.py
deleted file mode 100644
index 14ed95d..0000000
--- a/erpnext/education/doctype/program_enrollment/program_enrollment_dashboard.py
+++ /dev/null
@@ -1,19 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'program_enrollment',
- 'transactions': [
- {
- 'label': _('Course and Fee'),
- 'items': ['Course Enrollment', 'Fees']
- }
- ],
- 'reports': [
- {
- 'label': _('Report'),
- 'items': ['Student and Guardian Contact Details']
- }
- ]
- }
diff --git a/erpnext/education/doctype/program_enrollment/test_program_enrollment.py b/erpnext/education/doctype/program_enrollment/test_program_enrollment.py
deleted file mode 100644
index dda2465..0000000
--- a/erpnext/education/doctype/program_enrollment/test_program_enrollment.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# Copyright (c) 2015, Frappe and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.education.doctype.program.test_program import make_program_and_linked_courses
-from erpnext.education.doctype.student.test_student import create_student, get_student
-
-
-class TestProgramEnrollment(unittest.TestCase):
-
- def setUp(self):
- create_student({"first_name": "_Test Name", "last_name": "_Test Last Name", "email": "_test_student@example.com"})
- make_program_and_linked_courses("_Test Program 1", ["_Test Course 1", "_Test Course 2"])
-
- def test_create_course_enrollments(self):
- student = get_student("_test_student@example.com")
- enrollment = student.enroll_in_program("_Test Program 1")
- course_enrollments = student.get_all_course_enrollments()
- self.assertTrue("_Test Course 1" in course_enrollments.keys())
- self.assertTrue("_Test Course 2" in course_enrollments.keys())
- frappe.db.rollback()
-
- def tearDown(self):
- for entry in frappe.db.get_all("Course Enrollment"):
- frappe.delete_doc("Course Enrollment", entry.name)
-
- for entry in frappe.db.get_all("Program Enrollment"):
- doc = frappe.get_doc("Program Enrollment", entry.name)
- doc.cancel()
- doc.delete()
diff --git a/erpnext/education/doctype/program_enrollment_course/__init__.py b/erpnext/education/doctype/program_enrollment_course/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/program_enrollment_course/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/program_enrollment_course/program_enrollment_course.json b/erpnext/education/doctype/program_enrollment_course/program_enrollment_course.json
deleted file mode 100644
index 502a401..0000000
--- a/erpnext/education/doctype/program_enrollment_course/program_enrollment_course.json
+++ /dev/null
@@ -1,107 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-04-10 19:28:19.616308",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "course",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Course",
- "length": 0,
- "no_copy": 0,
- "options": "Course",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "course.course_name",
- "fieldname": "course_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Course Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-05-16 22:42:39.136276",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Enrollment Course",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/program_enrollment_course/program_enrollment_course.py b/erpnext/education/doctype/program_enrollment_course/program_enrollment_course.py
deleted file mode 100644
index 8b2d82c..0000000
--- a/erpnext/education/doctype/program_enrollment_course/program_enrollment_course.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ProgramEnrollmentCourse(Document):
- pass
diff --git a/erpnext/education/doctype/program_enrollment_fee/__init__.py b/erpnext/education/doctype/program_enrollment_fee/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/program_enrollment_fee/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/program_enrollment_fee/program_enrollment_fee.json b/erpnext/education/doctype/program_enrollment_fee/program_enrollment_fee.json
deleted file mode 100644
index 0af2815..0000000
--- a/erpnext/education/doctype/program_enrollment_fee/program_enrollment_fee.json
+++ /dev/null
@@ -1,192 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-05-19 05:52:56.322125",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_global_search": 0,
- "in_list_view": 1,
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- "label": "Academic Term",
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- "options": "Academic Term",
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- "precision": "",
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- "print_hide_if_no_value": 0,
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- "unique": 0
- },
- {
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- "allow_on_submit": 0,
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- "collapsible": 0,
- "columns": 0,
- "fieldname": "fee_structure",
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- "label": "Fee Structure",
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- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "due_date",
- "fieldtype": "Date",
- "hidden": 0,
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- "in_filter": 0,
- "in_global_search": 0,
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- "label": "Due Date",
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- {
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- "fieldname": "amount",
- "fieldtype": "Currency",
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- }
- ],
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- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-11-10 19:11:07.516632",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Enrollment Fee",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/program_enrollment_fee/program_enrollment_fee.py b/erpnext/education/doctype/program_enrollment_fee/program_enrollment_fee.py
deleted file mode 100644
index 17d410f..0000000
--- a/erpnext/education/doctype/program_enrollment_fee/program_enrollment_fee.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ProgramEnrollmentFee(Document):
- pass
diff --git a/erpnext/education/doctype/program_enrollment_tool/__init__.py b/erpnext/education/doctype/program_enrollment_tool/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/program_enrollment_tool/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js b/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js
deleted file mode 100644
index 06d7598..0000000
--- a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js
+++ /dev/null
@@ -1,51 +0,0 @@
-// Copyright (c) 2016, Frappe and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on("Program Enrollment Tool", {
- setup: function(frm) {
- frm.add_fetch("student", "title", "student_name");
- frm.add_fetch("student_applicant", "title", "student_name");
- if(frm.doc.__onload && frm.doc.__onload.academic_term_reqd) {
- frm.toggle_reqd("academic_term", true);
- }
- },
-
- "refresh": function(frm) {
- frm.disable_save();
- frm.fields_dict.enroll_students.$input.addClass(' btn btn-primary');
- frappe.realtime.on("program_enrollment_tool", function(data) {
- frappe.hide_msgprint(true);
- frappe.show_progress(__("Enrolling students"), data.progress[0], data.progress[1]);
- });
- },
-
- get_students_from: function(frm) {
- if (frm.doc.get_students_from == "Student Applicant") {
- frm.dashboard.add_comment(__('Only the Student Applicant with the status "Approved" will be selected in the table below.'));
- }
- },
-
- "get_students": function(frm) {
- frm.set_value("students",[]);
- frappe.call({
- method: "get_students",
- doc:frm.doc,
- callback: function(r) {
- if(r.message) {
- frm.set_value("students", r.message);
- }
- }
- });
- },
-
- "enroll_students": function(frm) {
- frappe.call({
- method: "enroll_students",
- doc:frm.doc,
- callback: function(r) {
- frm.set_value("students", []);
- frappe.hide_msgprint(true);
- }
- });
- }
-});
diff --git a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.json b/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.json
deleted file mode 100644
index 35ad98d..0000000
--- a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.json
+++ /dev/null
@@ -1,553 +0,0 @@
-{
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- {
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- "options": "\nStudent Applicant\nProgram Enrollment",
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- "depends_on": "eval:doc.get_students_from==\"Program Enrollment\"",
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- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.get_students_from==\"Program Enrollment\"",
- "fieldname": "new_academic_term",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "New Academic Term",
- "length": 0,
- "no_copy": 0,
- "options": "Academic Term",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 1,
- "hide_toolbar": 1,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-07-26 04:44:13.232146",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Enrollment Tool",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Education Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py b/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py
deleted file mode 100644
index 7ffa077..0000000
--- a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py
+++ /dev/null
@@ -1,75 +0,0 @@
-# Copyright (c) 2015, Frappe and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import cint
-
-from erpnext.education.api import enroll_student
-
-
-class ProgramEnrollmentTool(Document):
- def onload(self):
- academic_term_reqd = cint(frappe.db.get_single_value('Education Settings', 'academic_term_reqd'))
- self.set_onload("academic_term_reqd", academic_term_reqd)
-
- @frappe.whitelist()
- def get_students(self):
- students = []
- if not self.get_students_from:
- frappe.throw(_("Mandatory field - Get Students From"))
- elif not self.program:
- frappe.throw(_("Mandatory field - Program"))
- elif not self.academic_year:
- frappe.throw(_("Mandatory field - Academic Year"))
- else:
- condition = 'and academic_term=%(academic_term)s' if self.academic_term else " "
- if self.get_students_from == "Student Applicant":
- students = frappe.db.sql('''select name as student_applicant, title as student_name from `tabStudent Applicant`
- where application_status="Approved" and program=%(program)s and academic_year=%(academic_year)s {0}'''
- .format(condition), self.as_dict(), as_dict=1)
- elif self.get_students_from == "Program Enrollment":
- condition2 = 'and student_batch_name=%(student_batch)s' if self.student_batch else " "
- students = frappe.db.sql('''select student, student_name, student_batch_name, student_category from `tabProgram Enrollment`
- where program=%(program)s and academic_year=%(academic_year)s {0} {1} and docstatus != 2'''
- .format(condition, condition2), self.as_dict(), as_dict=1)
-
- student_list = [d.student for d in students]
- if student_list:
- inactive_students = frappe.db.sql('''
- select name as student, title as student_name from `tabStudent` where name in (%s) and enabled = 0''' %
- ', '.join(['%s']*len(student_list)), tuple(student_list), as_dict=1)
-
- for student in students:
- if student.student in [d.student for d in inactive_students]:
- students.remove(student)
-
- if students:
- return students
- else:
- frappe.throw(_("No students Found"))
-
- @frappe.whitelist()
- def enroll_students(self):
- total = len(self.students)
- for i, stud in enumerate(self.students):
- frappe.publish_realtime("program_enrollment_tool", dict(progress=[i+1, total]), user=frappe.session.user)
- if stud.student:
- prog_enrollment = frappe.new_doc("Program Enrollment")
- prog_enrollment.student = stud.student
- prog_enrollment.student_name = stud.student_name
- prog_enrollment.student_category = stud.student_category
- prog_enrollment.program = self.new_program
- prog_enrollment.academic_year = self.new_academic_year
- prog_enrollment.academic_term = self.new_academic_term
- prog_enrollment.student_batch_name = stud.student_batch_name if stud.student_batch_name else self.new_student_batch
- prog_enrollment.save()
- elif stud.student_applicant:
- prog_enrollment = enroll_student(stud.student_applicant)
- prog_enrollment.academic_year = self.academic_year
- prog_enrollment.academic_term = self.academic_term
- prog_enrollment.student_batch_name = stud.student_batch_name if stud.student_batch_name else self.new_student_batch
- prog_enrollment.save()
- frappe.msgprint(_("{0} Students have been enrolled").format(total))
diff --git a/erpnext/education/doctype/program_enrollment_tool/test_program_enrollment_tool.py b/erpnext/education/doctype/program_enrollment_tool/test_program_enrollment_tool.py
deleted file mode 100644
index e806792..0000000
--- a/erpnext/education/doctype/program_enrollment_tool/test_program_enrollment_tool.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestProgramEnrollmentTool(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/program_enrollment_tool_student/__init__.py b/erpnext/education/doctype/program_enrollment_tool_student/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/program_enrollment_tool_student/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.json b/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.json
deleted file mode 100644
index 1d74973..0000000
--- a/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.json
+++ /dev/null
@@ -1,68 +0,0 @@
-{
- "actions": [],
- "creation": "2016-06-10 03:29:02.539914",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "student_applicant",
- "student",
- "student_name",
- "column_break_3",
- "student_batch_name",
- "student_category"
- ],
- "fields": [
- {
- "fieldname": "student_applicant",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Student Applicant",
- "options": "Student Applicant"
- },
- {
- "fieldname": "student",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Student",
- "options": "Student"
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "student_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Student Name",
- "read_only": 1
- },
- {
- "fieldname": "student_batch_name",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Student Batch Name",
- "options": "Student Batch Name"
- },
- {
- "fieldname": "student_category",
- "fieldtype": "Link",
- "label": "Student Category",
- "options": "Student Category",
- "read_only": 1
- }
- ],
- "istable": 1,
- "links": [],
- "modified": "2021-07-29 18:19:54.471594",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Enrollment Tool Student",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.py b/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.py
deleted file mode 100644
index b37e5d3..0000000
--- a/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ProgramEnrollmentToolStudent(Document):
- pass
diff --git a/erpnext/education/doctype/program_fee/__init__.py b/erpnext/education/doctype/program_fee/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/program_fee/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/program_fee/program_fee.json b/erpnext/education/doctype/program_fee/program_fee.json
deleted file mode 100644
index d45e4bd..0000000
--- a/erpnext/education/doctype/program_fee/program_fee.json
+++ /dev/null
@@ -1,224 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-05-19 05:52:56.322125",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Academic Term",
- "length": 0,
- "no_copy": 0,
- "options": "Academic Term",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fee_structure",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Fee Structure",
- "length": 0,
- "no_copy": 0,
- "options": "Fee Structure",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student_category",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Student Category",
- "length": 0,
- "no_copy": 0,
- "options": "Student Category",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "due_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Due Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-11-10 19:07:10.426335",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Fee",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/program_fee/program_fee.py b/erpnext/education/doctype/program_fee/program_fee.py
deleted file mode 100644
index e9a0be1..0000000
--- a/erpnext/education/doctype/program_fee/program_fee.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ProgramFee(Document):
- pass
diff --git a/erpnext/education/doctype/question/__init__.py b/erpnext/education/doctype/question/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/question/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/question/question.js b/erpnext/education/doctype/question/question.js
deleted file mode 100644
index 01b3091..0000000
--- a/erpnext/education/doctype/question/question.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Question', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/question/question.json b/erpnext/education/doctype/question/question.json
deleted file mode 100644
index e396760..0000000
--- a/erpnext/education/doctype/question/question.json
+++ /dev/null
@@ -1,80 +0,0 @@
-{
- "allow_import": 1,
- "autoname": "format:QUESTION-{#####}",
- "creation": "2018-10-01 15:58:00.696815",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "question",
- "options",
- "question_type"
- ],
- "fields": [
- {
- "fieldname": "question",
- "fieldtype": "Text Editor",
- "in_list_view": 1,
- "label": "Question",
- "reqd": 1
- },
- {
- "fieldname": "options",
- "fieldtype": "Table",
- "label": "Options",
- "options": "Options",
- "reqd": 1
- },
- {
- "fieldname": "question_type",
- "fieldtype": "Select",
- "in_standard_filter": 1,
- "label": "Type",
- "options": "\nSingle Correct Answer\nMultiple Correct Answer",
- "read_only": 1
- }
- ],
- "modified": "2020-09-24 18:39:21.880974",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Question",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "LMS User",
- "share": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
-}
diff --git a/erpnext/education/doctype/question/question.py b/erpnext/education/doctype/question/question.py
deleted file mode 100644
index aa6cf9f..0000000
--- a/erpnext/education/doctype/question/question.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class Question(Document):
-
- def validate(self):
- self.check_at_least_one_option()
- self.check_minimum_one_correct_answer()
- self.set_question_type()
-
- def check_at_least_one_option(self):
- if len(self.options) <= 1:
- frappe.throw(_("A question must have more than one options"))
- else:
- pass
-
- def check_minimum_one_correct_answer(self):
- correct_options = [option.is_correct for option in self.options]
- if bool(sum(correct_options)):
- pass
- else:
- frappe.throw(_("A qustion must have at least one correct options"))
-
- def set_question_type(self):
- correct_options = [option for option in self.options if option.is_correct]
- if len(correct_options) > 1:
- self.question_type = "Multiple Correct Answer"
- else:
- self.question_type = "Single Correct Answer"
-
- def get_answer(self):
- options = self.options
- answers = [item.name for item in options if item.is_correct == True]
- if len(answers) == 0:
- frappe.throw(_("No correct answer is set for {0}").format(self.name))
- return None
- elif len(answers) == 1:
- return answers[0]
- else:
- return answers
diff --git a/erpnext/education/doctype/question/test_question.py b/erpnext/education/doctype/question/test_question.py
deleted file mode 100644
index 7506d84..0000000
--- a/erpnext/education/doctype/question/test_question.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestQuestion(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/quiz/__init__.py b/erpnext/education/doctype/quiz/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/quiz/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/quiz/quiz.js b/erpnext/education/doctype/quiz/quiz.js
deleted file mode 100644
index 320869b..0000000
--- a/erpnext/education/doctype/quiz/quiz.js
+++ /dev/null
@@ -1,71 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Quiz', {
- refresh: function(frm) {
- if (!frm.doc.__islocal) {
- frm.add_custom_button(__('Add to Topics'), function() {
- frm.trigger('add_quiz_to_topics');
- }, __('Action'));
- }
- },
-
- validate: function(frm){
- frm.events.check_duplicate_question(frm.doc.question);
- },
-
- check_duplicate_question: function(questions_data){
- var questions = [];
- questions_data.forEach(function(q){
- questions.push(q.question_link);
- });
- var questions_set = new Set(questions);
- if (questions.length != questions_set.size) {
- frappe.throw(__('The question cannot be duplicate'));
- }
- },
-
- add_quiz_to_topics: function(frm) {
- get_topics_without_quiz(frm.doc.name).then(r => {
- if (r.message.length) {
- frappe.prompt([
- {
- fieldname: 'topics',
- label: __('Topics'),
- fieldtype: 'MultiSelectPills',
- get_data: function() {
- return r.message;
- }
- }
- ],
- function(data) {
- frappe.call({
- method: 'erpnext.education.doctype.topic.topic.add_content_to_topics',
- args: {
- 'content_type': 'Quiz',
- 'content': frm.doc.name,
- 'topics': data.topics,
- },
- callback: function(r) {
- if (!r.exc) {
- frm.reload_doc();
- }
- },
- freeze: true,
- freeze_message: __('...Adding Quiz to Topics')
- });
- }, __('Add Quiz to Topics'), __('Add'));
- } else {
- frappe.msgprint(__('This quiz is already added to the existing topics'));
- }
- });
- }
-});
-
-let get_topics_without_quiz = function(quiz) {
- return frappe.call({
- type: 'GET',
- method: 'erpnext.education.doctype.quiz.quiz.get_topics_without_quiz',
- args: {'quiz': quiz}
- });
-};
diff --git a/erpnext/education/doctype/quiz/quiz.json b/erpnext/education/doctype/quiz/quiz.json
deleted file mode 100644
index 16d7d7e..0000000
--- a/erpnext/education/doctype/quiz/quiz.json
+++ /dev/null
@@ -1,128 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:title",
- "creation": "2018-10-17 05:52:50.149904",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "title",
- "question",
- "quiz_configuration_section",
- "passing_score",
- "max_attempts",
- "grading_basis",
- "column_break_7",
- "is_time_bound",
- "duration"
- ],
- "fields": [
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "label": "Title",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "question",
- "fieldtype": "Table",
- "label": "Question",
- "options": "Quiz Question",
- "reqd": 1
- },
- {
- "fieldname": "quiz_configuration_section",
- "fieldtype": "Section Break",
- "label": "Quiz Configuration"
- },
- {
- "default": "75",
- "description": "Score out of 100",
- "fieldname": "passing_score",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Passing Score",
- "reqd": 1
- },
- {
- "default": "1",
- "description": "Enter 0 to waive limit",
- "fieldname": "max_attempts",
- "fieldtype": "Int",
- "in_list_view": 1,
- "label": "Max Attempts",
- "reqd": 1
- },
- {
- "default": "Latest Highest Score",
- "fieldname": "grading_basis",
- "fieldtype": "Select",
- "label": "Grading Basis",
- "options": "Latest Highest Score\nLatest Attempt"
- },
- {
- "default": "0",
- "fieldname": "is_time_bound",
- "fieldtype": "Check",
- "label": "Is Time-Bound"
- },
- {
- "depends_on": "is_time_bound",
- "fieldname": "duration",
- "fieldtype": "Duration",
- "label": "Duration"
- },
- {
- "fieldname": "column_break_7",
- "fieldtype": "Column Break"
- }
- ],
- "links": [],
- "modified": "2020-12-24 15:41:35.043262",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Quiz",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "LMS User",
- "share": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/quiz/quiz.py b/erpnext/education/doctype/quiz/quiz.py
deleted file mode 100644
index 9ad7252d..0000000
--- a/erpnext/education/doctype/quiz/quiz.py
+++ /dev/null
@@ -1,70 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class Quiz(Document):
- def validate(self):
- if self.passing_score > 100:
- frappe.throw(_("Passing Score value should be between 0 and 100"))
-
- def allowed_attempt(self, enrollment, quiz_name):
- if self.max_attempts == 0:
- return True
-
- try:
- if len(frappe.get_all("Quiz Activity", {'enrollment': enrollment.name, 'quiz': quiz_name})) >= self.max_attempts:
- frappe.msgprint(_("Maximum attempts for this quiz reached!"))
- return False
- else:
- return True
- except Exception as e:
- return False
-
-
- def evaluate(self, response_dict, quiz_name):
- questions = [frappe.get_doc('Question', question.question_link) for question in self.question]
- answers = {q.name:q.get_answer() for q in questions}
- result = {}
- for key in answers:
- try:
- if isinstance(response_dict[key], list):
- is_correct = compare_list_elementwise(response_dict[key], answers[key])
- else:
- is_correct = (response_dict[key] == answers[key])
- except Exception as e:
- is_correct = False
- result[key] = is_correct
- score = (sum(result.values()) * 100 ) / len(answers)
- if score >= self.passing_score:
- status = "Pass"
- else:
- status = "Fail"
- return result, score, status
-
-
- def get_questions(self):
- return [frappe.get_doc('Question', question.question_link) for question in self.question]
-
-def compare_list_elementwise(*args):
- try:
- if all(len(args[0]) == len(_arg) for _arg in args[1:]):
- return all(all([element in (item) for element in args[0]]) for item in args[1:])
- else:
- return False
- except TypeError:
- frappe.throw(_("Compare List function takes on list arguments"))
-
-@frappe.whitelist()
-def get_topics_without_quiz(quiz):
- data = []
- for entry in frappe.db.get_all('Topic'):
- topic = frappe.get_doc('Topic', entry.name)
- topic_contents = [tc.content for tc in topic.topic_content]
- if not topic_contents or quiz not in topic_contents:
- data.append(topic.name)
- return data
diff --git a/erpnext/education/doctype/quiz/test_quiz.py b/erpnext/education/doctype/quiz/test_quiz.py
deleted file mode 100644
index a69a0c1..0000000
--- a/erpnext/education/doctype/quiz/test_quiz.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestQuiz(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/quiz_activity/__init__.py b/erpnext/education/doctype/quiz_activity/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/quiz_activity/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/quiz_activity/quiz_activity.js b/erpnext/education/doctype/quiz_activity/quiz_activity.js
deleted file mode 100644
index f6ba12c..0000000
--- a/erpnext/education/doctype/quiz_activity/quiz_activity.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Quiz Activity', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/quiz_activity/quiz_activity.json b/erpnext/education/doctype/quiz_activity/quiz_activity.json
deleted file mode 100644
index 742c887..0000000
--- a/erpnext/education/doctype/quiz_activity/quiz_activity.json
+++ /dev/null
@@ -1,163 +0,0 @@
-{
- "actions": [],
- "autoname": "format:EDU-QA-{YYYY}-{#####}",
- "beta": 1,
- "creation": "2018-10-15 15:48:40.482821",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "enrollment",
- "student",
- "column_break_3",
- "course",
- "section_break_5",
- "quiz",
- "column_break_7",
- "status",
- "section_break_9",
- "result",
- "section_break_11",
- "activity_date",
- "score",
- "column_break_14",
- "time_taken"
- ],
- "fields": [
- {
- "fieldname": "enrollment",
- "fieldtype": "Link",
- "label": "Enrollment",
- "options": "Course Enrollment",
- "set_only_once": 1
- },
- {
- "fetch_from": "enrollment.student",
- "fieldname": "student",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Student",
- "options": "Student",
- "read_only": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "enrollment.course",
- "fieldname": "course",
- "fieldtype": "Link",
- "label": "Course",
- "options": "Course",
- "read_only": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "section_break_5",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "quiz",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Quiz",
- "options": "Quiz",
- "set_only_once": 1
- },
- {
- "fieldname": "column_break_7",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "status",
- "fieldtype": "Select",
- "label": "Status",
- "options": "\nPass\nFail",
- "read_only": 1
- },
- {
- "fieldname": "section_break_9",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "result",
- "fieldtype": "Table",
- "label": "Result",
- "options": "Quiz Result",
- "set_only_once": 1
- },
- {
- "fieldname": "activity_date",
- "fieldtype": "Data",
- "label": "Activity Date",
- "set_only_once": 1
- },
- {
- "fieldname": "score",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Score",
- "set_only_once": 1
- },
- {
- "fieldname": "time_taken",
- "fieldtype": "Duration",
- "label": "Time Taken",
- "set_only_once": 1
- },
- {
- "fieldname": "section_break_11",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break_14",
- "fieldtype": "Column Break"
- }
- ],
- "links": [],
- "modified": "2020-12-24 15:41:20.085380",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Quiz Activity",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "LMS User",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "share": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/quiz_activity/quiz_activity.py b/erpnext/education/doctype/quiz_activity/quiz_activity.py
deleted file mode 100644
index a67f82f..0000000
--- a/erpnext/education/doctype/quiz_activity/quiz_activity.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class QuizActivity(Document):
- pass
diff --git a/erpnext/education/doctype/quiz_activity/test_quiz_activity.py b/erpnext/education/doctype/quiz_activity/test_quiz_activity.py
deleted file mode 100644
index 1040c1a..0000000
--- a/erpnext/education/doctype/quiz_activity/test_quiz_activity.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestQuizActivity(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/quiz_question/__init__.py b/erpnext/education/doctype/quiz_question/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/quiz_question/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/quiz_question/quiz_question.json b/erpnext/education/doctype/quiz_question/quiz_question.json
deleted file mode 100644
index aab07a3..0000000
--- a/erpnext/education/doctype/quiz_question/quiz_question.json
+++ /dev/null
@@ -1,40 +0,0 @@
-{
- "allow_rename": 1,
- "creation": "2018-10-17 06:13:00.098883",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "question_link",
- "question"
- ],
- "fields": [
- {
- "fieldname": "question_link",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Question Link",
- "options": "Question",
- "reqd": 1
- },
- {
- "fetch_from": "question_link.question",
- "fieldname": "question",
- "fieldtype": "Text Editor",
- "in_list_view": 1,
- "label": "Question",
- "read_only": 1
- }
- ],
- "istable": 1,
- "modified": "2020-09-24 12:24:02.312577",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Quiz Question",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
diff --git a/erpnext/education/doctype/quiz_question/quiz_question.py b/erpnext/education/doctype/quiz_question/quiz_question.py
deleted file mode 100644
index 91641eb..0000000
--- a/erpnext/education/doctype/quiz_question/quiz_question.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class QuizQuestion(Document):
- pass
diff --git a/erpnext/education/doctype/quiz_result/quiz_result.js b/erpnext/education/doctype/quiz_result/quiz_result.js
deleted file mode 100644
index a018749..0000000
--- a/erpnext/education/doctype/quiz_result/quiz_result.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Quiz Result', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/quiz_result/quiz_result.json b/erpnext/education/doctype/quiz_result/quiz_result.json
deleted file mode 100644
index 67c7e2d..0000000
--- a/erpnext/education/doctype/quiz_result/quiz_result.json
+++ /dev/null
@@ -1,52 +0,0 @@
-{
- "creation": "2018-10-15 15:52:25.766374",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "question",
- "selected_option",
- "quiz_result"
- ],
- "fields": [
- {
- "fieldname": "question",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Question",
- "options": "Question",
- "read_only": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "selected_option",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Selected Option",
- "read_only": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "quiz_result",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Result",
- "options": "\nCorrect\nWrong",
- "read_only": 1,
- "reqd": 1,
- "set_only_once": 1
- }
- ],
- "istable": 1,
- "modified": "2019-06-03 12:52:32.267392",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Quiz Result",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/quiz_result/quiz_result.py b/erpnext/education/doctype/quiz_result/quiz_result.py
deleted file mode 100644
index 615281b..0000000
--- a/erpnext/education/doctype/quiz_result/quiz_result.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class QuizResult(Document):
- pass
diff --git a/erpnext/education/doctype/quiz_result/test_quiz_result.py b/erpnext/education/doctype/quiz_result/test_quiz_result.py
deleted file mode 100644
index 12098a7..0000000
--- a/erpnext/education/doctype/quiz_result/test_quiz_result.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestQuizResult(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/room/__init__.py b/erpnext/education/doctype/room/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/room/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/room/room.js b/erpnext/education/doctype/room/room.js
deleted file mode 100644
index 1263b60..0000000
--- a/erpnext/education/doctype/room/room.js
+++ /dev/null
@@ -1,2 +0,0 @@
-frappe.ui.form.on("Room", {
-});
diff --git a/erpnext/education/doctype/room/room.json b/erpnext/education/doctype/room/room.json
deleted file mode 100644
index 888a0fa..0000000
--- a/erpnext/education/doctype/room/room.json
+++ /dev/null
@@ -1,161 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "HTL-ROOM-.YYYY.-.#####",
- "beta": 0,
- "creation": "2015-09-09 16:20:14.613061",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "room_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Room Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "room_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Room Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "seating_capacity",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Seating Capacity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2018-08-21 16:15:46.096492",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Room",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "room_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/room/room.py b/erpnext/education/doctype/room/room.py
deleted file mode 100644
index a2a8980..0000000
--- a/erpnext/education/doctype/room/room.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class Room(Document):
- pass
diff --git a/erpnext/education/doctype/room/room_dashboard.py b/erpnext/education/doctype/room/room_dashboard.py
deleted file mode 100644
index b710722..0000000
--- a/erpnext/education/doctype/room/room_dashboard.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'room',
- 'transactions': [
- {
- 'label': _('Course'),
- 'items': ['Course Schedule']
- },
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Plan']
- }
- ]
- }
diff --git a/erpnext/education/doctype/room/test_records.json b/erpnext/education/doctype/room/test_records.json
deleted file mode 100644
index 6edf076..0000000
--- a/erpnext/education/doctype/room/test_records.json
+++ /dev/null
@@ -1,17 +0,0 @@
-[
- {
- "room_name": "_Test Room",
- "room_number": "1001",
- "seating_capacity": 100
- },
- {
- "room_name": "_Test Room 1",
- "room_number": "1002",
- "seating_capacity": 100
- },
- {
- "room_name": "_Test Room 2",
- "room_number": "1003",
- "seating_capacity": 100
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/room/test_room.js b/erpnext/education/doctype/room/test_room.js
deleted file mode 100644
index fdcbe92..0000000
--- a/erpnext/education/doctype/room/test_room.js
+++ /dev/null
@@ -1,22 +0,0 @@
-// Testing Setup Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Room', function(assert){
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Room', [
- {room_name: 'Room 1'},
- {room_number: '1'},
- {seating_capacity: '60'},
- ]);
- },
- () => {
- assert.ok(cur_frm.doc.room_name == 'Room 1');
- assert.ok(cur_frm.doc.room_number = '1');
- assert.ok(cur_frm.doc.seating_capacity = '60');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/room/test_room.py b/erpnext/education/doctype/room/test_room.py
deleted file mode 100644
index 68c97c7..0000000
--- a/erpnext/education/doctype/room/test_room.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Room')
-
-class TestRoom(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/school_house/__init__.py b/erpnext/education/doctype/school_house/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/school_house/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/school_house/school_house.js b/erpnext/education/doctype/school_house/school_house.js
deleted file mode 100644
index cf1dcd4..0000000
--- a/erpnext/education/doctype/school_house/school_house.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('School House', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/school_house/school_house.json b/erpnext/education/doctype/school_house/school_house.json
deleted file mode 100644
index 8a653a9..0000000
--- a/erpnext/education/doctype/school_house/school_house.json
+++ /dev/null
@@ -1,94 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:house_name",
- "beta": 0,
- "creation": "2017-03-27 15:19:54.672995",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "house_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "House Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-10 19:05:06.419022",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "School House",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/school_house/school_house.py b/erpnext/education/doctype/school_house/school_house.py
deleted file mode 100644
index 52e0508..0000000
--- a/erpnext/education/doctype/school_house/school_house.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class SchoolHouse(Document):
- pass
diff --git a/erpnext/education/doctype/school_house/test_school_house.py b/erpnext/education/doctype/school_house/test_school_house.py
deleted file mode 100644
index 7fe12d7..0000000
--- a/erpnext/education/doctype/school_house/test_school_house.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestSchoolHouse(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student/__init__.py b/erpnext/education/doctype/student/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student/student.js b/erpnext/education/doctype/student/student.js
deleted file mode 100644
index aead556..0000000
--- a/erpnext/education/doctype/student/student.js
+++ /dev/null
@@ -1,63 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Student', {
- setup: function(frm) {
- frm.add_fetch('guardian', 'guardian_name', 'guardian_name');
- frm.add_fetch('student', 'title', 'full_name');
- frm.add_fetch('student', 'gender', 'gender');
- frm.add_fetch('student', 'date_of_birth', 'date_of_birth');
-
- frm.set_query('student', 'siblings', function(doc) {
- return {
- 'filters': {
- 'name': ['!=', doc.name]
- }
- };
- })
- },
- refresh: function(frm) {
- if(!frm.is_new()) {
-
- // custom buttons
- frm.add_custom_button(__('Accounting Ledger'), function() {
- frappe.set_route('query-report', 'General Ledger',
- {party_type:'Student', party:frm.doc.name});
- });
- }
-
- frappe.db.get_value('Education Settings', {name: 'Education Settings'}, 'user_creation_skip', (r) => {
- if (cint(r.user_creation_skip) !== 1) {
- frm.set_df_property('student_email_id', 'reqd', 1);
- }
- });
- }
-});
-
-frappe.ui.form.on('Student Guardian', {
- guardians_add: function(frm){
- frm.fields_dict['guardians'].grid.get_field('guardian').get_query = function(doc){
- let guardian_list = [];
- if(!doc.__islocal) guardian_list.push(doc.guardian);
- $.each(doc.guardians, function(idx, val){
- if (val.guardian) guardian_list.push(val.guardian);
- });
- return { filters: [['Guardian', 'name', 'not in', guardian_list]] };
- };
- }
-});
-
-
-frappe.ui.form.on('Student Sibling', {
- siblings_add: function(frm){
- frm.fields_dict['siblings'].grid.get_field('student').get_query = function(doc){
- let sibling_list = [frm.doc.name];
- $.each(doc.siblings, function(idx, val){
- if (val.student && val.studying_in_same_institute == 'YES') {
- sibling_list.push(val.student);
- }
- });
- return { filters: [['Student', 'name', 'not in', sibling_list]] };
- };
- }
-});
diff --git a/erpnext/education/doctype/student/student.json b/erpnext/education/doctype/student/student.json
deleted file mode 100644
index 8ba9a7f..0000000
--- a/erpnext/education/doctype/student/student.json
+++ /dev/null
@@ -1,304 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2015-09-07 13:00:55.938280",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "section_break_1",
- "enabled",
- "section_break_3",
- "first_name",
- "middle_name",
- "last_name",
- "user",
- "column_break_4",
- "naming_series",
- "student_email_id",
- "student_mobile_number",
- "joining_date",
- "image",
- "section_break_7",
- "date_of_birth",
- "blood_group",
- "column_break_3",
- "gender",
- "nationality",
- "student_applicant",
- "section_break_22",
- "address_line_1",
- "address_line_2",
- "pincode",
- "column_break_20",
- "city",
- "state",
- "section_break_18",
- "guardians",
- "section_break_20",
- "siblings",
- "exit",
- "date_of_leaving",
- "leaving_certificate_number",
- "column_break_31",
- "reason_for_leaving",
- "title"
- ],
- "fields": [
- {
- "fieldname": "section_break_1",
- "fieldtype": "Section Break"
- },
- {
- "default": "1",
- "fieldname": "enabled",
- "fieldtype": "Check",
- "label": "Enabled"
- },
- {
- "fieldname": "section_break_3",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "first_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "First Name",
- "reqd": 1
- },
- {
- "fieldname": "middle_name",
- "fieldtype": "Data",
- "label": "Middle Name"
- },
- {
- "fieldname": "last_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Last Name"
- },
- {
- "fieldname": "user",
- "fieldtype": "Link",
- "label": "User ID",
- "options": "User"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "no_copy": 1,
- "options": "EDU-STU-.YYYY.-",
- "set_only_once": 1
- },
- {
- "fieldname": "student_email_id",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Student Email Address",
- "unique": 1
- },
- {
- "fieldname": "student_mobile_number",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Student Mobile Number"
- },
- {
- "default": "Today",
- "fieldname": "joining_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Joining Date"
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "width": "10"
- },
- {
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
- "label": "Personal Details"
- },
- {
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "label": "Date of Birth"
- },
- {
- "fieldname": "blood_group",
- "fieldtype": "Select",
- "label": "Blood Group",
- "options": "\nA+\nA-\nB+\nB-\nO+\nO-\nAB+\nAB-"
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "gender",
- "fieldtype": "Link",
- "label": "Gender",
- "options": "Gender"
- },
- {
- "fieldname": "nationality",
- "fieldtype": "Data",
- "label": "Nationality"
- },
- {
- "fieldname": "student_applicant",
- "fieldtype": "Link",
- "label": "Student Applicant",
- "options": "Student Applicant",
- "read_only": 1
- },
- {
- "fieldname": "section_break_22",
- "fieldtype": "Section Break",
- "label": "Home Address"
- },
- {
- "fieldname": "address_line_1",
- "fieldtype": "Data",
- "label": "Address Line 1"
- },
- {
- "fieldname": "address_line_2",
- "fieldtype": "Data",
- "label": "Address Line 2"
- },
- {
- "fieldname": "pincode",
- "fieldtype": "Data",
- "label": "Pincode"
- },
- {
- "fieldname": "column_break_20",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "city",
- "fieldtype": "Data",
- "label": "City"
- },
- {
- "fieldname": "state",
- "fieldtype": "Data",
- "label": "State"
- },
- {
- "fieldname": "section_break_18",
- "fieldtype": "Section Break",
- "label": "Guardian Details"
- },
- {
- "fieldname": "guardians",
- "fieldtype": "Table",
- "label": "Guardians",
- "options": "Student Guardian"
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_20",
- "fieldtype": "Section Break",
- "label": "Sibling Details",
- "options": "Country"
- },
- {
- "fieldname": "siblings",
- "fieldtype": "Table",
- "label": "Siblings",
- "options": "Student Sibling"
- },
- {
- "collapsible": 1,
- "fieldname": "exit",
- "fieldtype": "Section Break",
- "label": "Exit"
- },
- {
- "fieldname": "date_of_leaving",
- "fieldtype": "Date",
- "label": "Date of Leaving"
- },
- {
- "fieldname": "leaving_certificate_number",
- "fieldtype": "Data",
- "label": "Leaving Certificate Number"
- },
- {
- "fieldname": "column_break_31",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "reason_for_leaving",
- "fieldtype": "Text",
- "label": "Reason For Leaving"
- },
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title"
- }
- ],
- "image_field": "image",
- "links": [],
- "modified": "2020-09-07 19:28:08.914568",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student",
- "owner": "Administrator",
- "permissions": [
- {
- "read": 1,
- "role": "Instructor"
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Student",
- "share": 1
- },
- {
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "LMS User",
- "share": 1
- }
- ],
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student/student.py b/erpnext/education/doctype/student/student.py
deleted file mode 100644
index 44a3277..0000000
--- a/erpnext/education/doctype/student/student.py
+++ /dev/null
@@ -1,164 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.desk.form.linked_with import get_linked_doctypes
-from frappe.model.document import Document
-from frappe.utils import getdate, today
-
-from erpnext.education.utils import check_content_completion, check_quiz_completion
-
-
-class Student(Document):
- def validate(self):
- self.title = " ".join(filter(None, [self.first_name, self.middle_name, self.last_name]))
- self.validate_dates()
-
- if self.student_applicant:
- self.check_unique()
- self.update_applicant_status()
-
- if frappe.get_value("Student", self.name, "title") != self.title:
- self.update_student_name_in_linked_doctype()
-
- def validate_dates(self):
- for sibling in self.siblings:
- if sibling.date_of_birth and getdate(sibling.date_of_birth) > getdate():
- frappe.throw(_("Row {0}:Sibling Date of Birth cannot be greater than today.").format(sibling.idx))
-
- if self.date_of_birth and getdate(self.date_of_birth) >= getdate(today()):
- frappe.throw(_("Date of Birth cannot be greater than today."))
-
- if self.date_of_birth and getdate(self.date_of_birth) >= getdate(self.joining_date):
- frappe.throw(_("Date of Birth cannot be greater than Joining Date."))
-
- if self.joining_date and self.date_of_leaving and getdate(self.joining_date) > getdate(self.date_of_leaving):
- frappe.throw(_("Joining Date can not be greater than Leaving Date"))
-
- def update_student_name_in_linked_doctype(self):
- linked_doctypes = get_linked_doctypes("Student")
- for d in linked_doctypes:
- meta = frappe.get_meta(d)
- if not meta.issingle:
- if "student_name" in [f.fieldname for f in meta.fields]:
- frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
- .format(d, linked_doctypes[d]["fieldname"][0]),(self.title, self.name))
-
- if "child_doctype" in linked_doctypes[d].keys() and "student_name" in \
- [f.fieldname for f in frappe.get_meta(linked_doctypes[d]["child_doctype"]).fields]:
- frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
- .format(linked_doctypes[d]["child_doctype"], linked_doctypes[d]["fieldname"][0]),(self.title, self.name))
-
- def check_unique(self):
- """Validates if the Student Applicant is Unique"""
- student = frappe.db.sql("select name from `tabStudent` where student_applicant=%s and name!=%s", (self.student_applicant, self.name))
- if student:
- frappe.throw(_("Student {0} exist against student applicant {1}").format(student[0][0], self.student_applicant))
-
- def after_insert(self):
- if not frappe.get_single('Education Settings').get('user_creation_skip'):
- self.create_student_user()
-
- def create_student_user(self):
- """Create a website user for student creation if not already exists"""
- if not frappe.db.exists("User", self.student_email_id):
- student_user = frappe.get_doc({
- 'doctype':'User',
- 'first_name': self.first_name,
- 'last_name': self.last_name,
- 'email': self.student_email_id,
- 'gender': self.gender,
- 'send_welcome_email': 1,
- 'user_type': 'Website User'
- })
- student_user.flags.ignore_permissions = True
- student_user.add_roles("Student")
- student_user.save()
-
- def update_applicant_status(self):
- """Updates Student Applicant status to Admitted"""
- if self.student_applicant:
- frappe.db.set_value("Student Applicant", self.student_applicant, "application_status", "Admitted")
-
- def get_all_course_enrollments(self):
- """Returns a list of course enrollments linked with the current student"""
- course_enrollments = frappe.get_all("Course Enrollment", filters={"student": self.name}, fields=['course', 'name'])
- if not course_enrollments:
- return None
- else:
- enrollments = {item['course']:item['name'] for item in course_enrollments}
- return enrollments
-
- def get_program_enrollments(self):
- """Returns a list of course enrollments linked with the current student"""
- program_enrollments = frappe.get_all("Program Enrollment", filters={"student": self.name}, fields=['program'])
- if not program_enrollments:
- return None
- else:
- enrollments = [item['program'] for item in program_enrollments]
- return enrollments
-
- def get_topic_progress(self, course_enrollment_name, topic):
- """
- Get Progress Dictionary of a student for a particular topic
- :param self: Student Object
- :param course_enrollment_name: Name of the Course Enrollment
- :param topic: Topic DocType Object
- """
- contents = topic.get_contents()
- progress = []
- if contents:
- for content in contents:
- if content.doctype in ('Article', 'Video'):
- status = check_content_completion(content.name, content.doctype, course_enrollment_name)
- progress.append({'content': content.name, 'content_type': content.doctype, 'is_complete': status})
- elif content.doctype == 'Quiz':
- status, score, result, time_taken = check_quiz_completion(content, course_enrollment_name)
- progress.append({'content': content.name, 'content_type': content.doctype, 'is_complete': status, 'score': score, 'result': result})
- return progress
-
- def enroll_in_program(self, program_name):
- try:
- enrollment = frappe.get_doc({
- "doctype": "Program Enrollment",
- "student": self.name,
- "academic_year": frappe.get_last_doc("Academic Year").name,
- "program": program_name,
- "enrollment_date": frappe.utils.datetime.datetime.now()
- })
- enrollment.save(ignore_permissions=True)
- except frappe.exceptions.ValidationError:
- enrollment_name = frappe.get_list("Program Enrollment", filters={"student": self.name, "Program": program_name})[0].name
- return frappe.get_doc("Program Enrollment", enrollment_name)
- else:
- enrollment.submit()
- return enrollment
-
- def enroll_in_course(self, course_name, program_enrollment, enrollment_date=None):
- if enrollment_date is None:
- enrollment_date = frappe.utils.datetime.datetime.now()
- try:
- enrollment = frappe.get_doc({
- "doctype": "Course Enrollment",
- "student": self.name,
- "course": course_name,
- "program_enrollment": program_enrollment,
- "enrollment_date": enrollment_date
- })
- enrollment.save(ignore_permissions=True)
- except frappe.exceptions.ValidationError:
- enrollment_name = frappe.get_list("Course Enrollment", filters={"student": self.name, "course": course_name, "program_enrollment": program_enrollment})[0].name
- return frappe.get_doc("Course Enrollment", enrollment_name)
- else:
- return enrollment
-
-def get_timeline_data(doctype, name):
- '''Return timeline for attendance'''
- return dict(frappe.db.sql('''select unix_timestamp(`date`), count(*)
- from `tabStudent Attendance` where
- student=%s
- and `date` > date_sub(curdate(), interval 1 year)
- and docstatus = 1 and status = 'Present'
- group by date''', name))
diff --git a/erpnext/education/doctype/student/student_dashboard.py b/erpnext/education/doctype/student/student_dashboard.py
deleted file mode 100644
index 3ae772d..0000000
--- a/erpnext/education/doctype/student/student_dashboard.py
+++ /dev/null
@@ -1,38 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on the attendance of this Student'),
- 'fieldname': 'student',
- 'non_standard_fieldnames': {
- 'Bank Account': 'party'
- },
- 'transactions': [
- {
- 'label': _('Admission'),
- 'items': ['Program Enrollment', 'Course Enrollment']
- },
- {
- 'label': _('Student Activity'),
- 'items': ['Student Log', 'Student Group', ]
- },
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Result']
- },
- {
- 'label': _('Student LMS Activity'),
- 'items': ['Course Activity', 'Quiz Activity' ]
- },
- {
- 'label': _('Attendance'),
- 'items': ['Student Attendance', 'Student Leave Application']
- },
- {
- 'label': _('Fee'),
- 'items': ['Fees', 'Bank Account']
- }
- ]
- }
diff --git a/erpnext/education/doctype/student/student_list.js b/erpnext/education/doctype/student/student_list.js
deleted file mode 100644
index c1bce24..0000000
--- a/erpnext/education/doctype/student/student_list.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.listview_settings['Student'] = {
- add_fields: [ "image"]
-}
diff --git a/erpnext/education/doctype/student/test_records.json b/erpnext/education/doctype/student/test_records.json
deleted file mode 100644
index 8ad3afa..0000000
--- a/erpnext/education/doctype/student/test_records.json
+++ /dev/null
@@ -1,35 +0,0 @@
-[
- {
- "first_name": "_Test",
- "middle_name": "Student",
- "last_name": "Name",
- "program": "TC101",
- "date_of_birth": "2000-01-01",
- "gender": "Male",
- "student_email_id": "_test_student@example.com",
- "blood_group": "A+"
-
- },
- {
- "first_name": "_Test",
- "middle_name": "Student",
- "last_name": "Name 1",
- "program": "TC101",
- "date_of_birth": "2000-01-01",
- "gender": "Male",
- "student_email_id": "_test_student_1@example.com",
- "blood_group": "A+"
-
- },
- {
- "first_name": "_Test",
- "middle_name": "Student",
- "last_name": "Name 2",
- "program": "TC101",
- "date_of_birth": "2000-01-01",
- "gender": "Female",
- "student_email_id": "_test_student_2@example.com",
- "blood_group": "A+"
-
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/student/test_student.py b/erpnext/education/doctype/student/test_student.py
deleted file mode 100644
index 0a85708..0000000
--- a/erpnext/education/doctype/student/test_student.py
+++ /dev/null
@@ -1,69 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.education.doctype.program.test_program import make_program_and_linked_courses
-
-test_records = frappe.get_test_records('Student')
-class TestStudent(unittest.TestCase):
- def setUp(self):
- create_student({"first_name": "_Test Name", "last_name": "_Test Last Name", "email": "_test_student@example.com"})
- make_program_and_linked_courses("_Test Program 1", ["_Test Course 1", "_Test Course 2"])
-
- def test_create_student_user(self):
- self.assertTrue(bool(frappe.db.exists("User", "_test_student@example.com")))
- frappe.db.rollback()
-
- def test_enroll_in_program(self):
- student = get_student("_test_student@example.com")
- enrollment = student.enroll_in_program("_Test Program 1")
- test_enrollment = frappe.get_all("Program Enrollment", filters={"student": student.name, "Program": "_Test Program 1"})
- self.assertTrue(len(test_enrollment))
- self.assertEqual(test_enrollment[0]['name'], enrollment.name)
- frappe.db.rollback()
-
- def test_get_program_enrollments(self):
- student = get_student("_test_student@example.com")
- enrollment = student.enroll_in_program("_Test Program 1")
- program_enrollments = student.get_program_enrollments()
- self.assertTrue("_Test Program 1" in program_enrollments)
- frappe.db.rollback()
-
- def test_get_all_course_enrollments(self):
- student = get_student("_test_student@example.com")
- enrollment = student.enroll_in_program("_Test Program 1")
- course_enrollments = student.get_all_course_enrollments()
- self.assertTrue("_Test Course 1" in course_enrollments.keys())
- self.assertTrue("_Test Course 2" in course_enrollments.keys())
- frappe.db.rollback()
-
- def tearDown(self):
- for entry in frappe.db.get_all("Course Enrollment"):
- frappe.delete_doc("Course Enrollment", entry.name)
-
- for entry in frappe.db.get_all("Program Enrollment"):
- doc = frappe.get_doc("Program Enrollment", entry.name)
- doc.cancel()
- doc.delete()
-
-
-def create_student(student_dict):
- student = get_student(student_dict['email'])
- if not student:
- student = frappe.get_doc({
- "doctype": "Student",
- "first_name": student_dict['first_name'],
- "last_name": student_dict['last_name'],
- "student_email_id": student_dict['email']
- }).insert()
- return student
-
-def get_student(email):
- try:
- student_id = frappe.get_all("Student", {"student_email_id": email}, ["name"])[0].name
- return frappe.get_doc("Student", student_id)
- except IndexError:
- return None
diff --git a/erpnext/education/doctype/student_admission/__init__.py b/erpnext/education/doctype/student_admission/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_admission/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_admission/student_admission.js b/erpnext/education/doctype/student_admission/student_admission.js
deleted file mode 100644
index 2b62967..0000000
--- a/erpnext/education/doctype/student_admission/student_admission.js
+++ /dev/null
@@ -1,22 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Student Admission', {
- program: function(frm) {
- if (frm.doc.academic_year && frm.doc.program) {
- frm.doc.route = frappe.model.scrub(frm.doc.program) + "-" + frappe.model.scrub(frm.doc.academic_year)
- frm.refresh_field("route");
- }
- },
-
- academic_year: function(frm) {
- frm.trigger("program");
- },
-
- admission_end_date: function(frm) {
- if(frm.doc.admission_end_date && frm.doc.admission_end_date <= frm.doc.admission_start_date){
- frm.set_value("admission_end_date", "");
- frappe.throw(__("Admission End Date should be greater than Admission Start Date."));
- }
- }
-});
diff --git a/erpnext/education/doctype/student_admission/student_admission.json b/erpnext/education/doctype/student_admission/student_admission.json
deleted file mode 100644
index 75f2162..0000000
--- a/erpnext/education/doctype/student_admission/student_admission.json
+++ /dev/null
@@ -1,122 +0,0 @@
-{
- "actions": [],
- "allow_guest_to_view": 1,
- "allow_rename": 1,
- "creation": "2016-09-13 03:05:27.154713",
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "title",
- "route",
- "column_break_3",
- "academic_year",
- "admission_start_date",
- "admission_end_date",
- "published",
- "enable_admission_application",
- "section_break_5",
- "program_details",
- "introduction"
- ],
- "fields": [
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "label": "Title"
- },
- {
- "fieldname": "route",
- "fieldtype": "Data",
- "label": "Route",
- "no_copy": 1,
- "unique": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Academic Year",
- "no_copy": 1,
- "options": "Academic Year",
- "reqd": 1
- },
- {
- "fieldname": "admission_start_date",
- "fieldtype": "Date",
- "label": "Admission Start Date",
- "mandatory_depends_on": "enable_admission_application",
- "no_copy": 1
- },
- {
- "fieldname": "admission_end_date",
- "fieldtype": "Date",
- "label": "Admission End Date",
- "mandatory_depends_on": "enable_admission_application",
- "no_copy": 1
- },
- {
- "default": "0",
- "fieldname": "published",
- "fieldtype": "Check",
- "label": "Publish on website"
- },
- {
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "label": "Eligibility and Details"
- },
- {
- "fieldname": "program_details",
- "fieldtype": "Table",
- "label": "Eligibility and Details",
- "options": "Student Admission Program"
- },
- {
- "fieldname": "introduction",
- "fieldtype": "Text Editor",
- "label": "Introduction"
- },
- {
- "default": "0",
- "depends_on": "published",
- "fieldname": "enable_admission_application",
- "fieldtype": "Check",
- "label": "Enable Admission Application"
- }
- ],
- "has_web_view": 1,
- "is_published_field": "published",
- "links": [],
- "modified": "2020-09-18 00:14:54.615321",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Admission",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "route": "admissions",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_admission/student_admission.py b/erpnext/education/doctype/student_admission/student_admission.py
deleted file mode 100644
index b1fd780..0000000
--- a/erpnext/education/doctype/student_admission/student_admission.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import nowdate
-from frappe.website.website_generator import WebsiteGenerator
-
-
-class StudentAdmission(WebsiteGenerator):
- def autoname(self):
- if not self.title:
- self.title = self.get_title()
- self.name = self.title
-
- def validate(self):
- if not self.route: #pylint: disable=E0203
- self.route = "admissions/" + "-".join(self.title.split(" "))
-
- if self.enable_admission_application and not self.program_details:
- frappe.throw(_("Please add programs to enable admission application."))
-
- def get_context(self, context):
- context.no_cache = 1
- context.show_sidebar = True
- context.title = self.title
- context.parents = [{'name': 'admissions', 'title': _('All Student Admissions'), 'route': 'admissions' }]
-
- def get_title(self):
- return _("Admissions for {0}").format(self.academic_year)
-
-
-def get_list_context(context=None):
- context.update({
- "show_sidebar": True,
- "title": _("Student Admissions"),
- "get_list": get_admission_list,
- "row_template": "education/doctype/student_admission/templates/student_admission_row.html",
- })
-
-def get_admission_list(doctype, txt, filters, limit_start, limit_page_length=20, order_by="modified"):
- return frappe.db.sql('''select name, title, academic_year, modified, admission_start_date, route,
- admission_end_date from `tabStudent Admission` where published=1 and admission_end_date >= %s
- order by admission_end_date asc limit {0}, {1}
- '''.format(limit_start, limit_page_length), [nowdate()], as_dict=1)
diff --git a/erpnext/education/doctype/student_admission/templates/student_admission.html b/erpnext/education/doctype/student_admission/templates/student_admission.html
deleted file mode 100644
index f9ddac0..0000000
--- a/erpnext/education/doctype/student_admission/templates/student_admission.html
+++ /dev/null
@@ -1,77 +0,0 @@
-
-{% extends "templates/web.html" %}
-
-{% block breadcrumbs %}
- {% include "templates/includes/breadcrumbs.html" %}
-{% endblock %}
-
-{% block header %}
-<h1>{{ title }}</h1>
-{% endblock %}
-
-{% block page_content %}
- {% set today = frappe.utils.getdate(frappe.utils.nowdate()) %}
- <div class="row transaction-subheading">
- <div class="col-xs-6">
- <span class="indicator
- {% if frappe.utils.getdate(doc.admission_end_date) == today %}
- red"> Application will be closed soon
- {% elif frappe.utils.getdate(doc.admission_end_date) > today >= frappe.utils.getdate(doc.admission_start_date)%}
- green"> Application open
- {% elif frappe.utils.getdate(doc.admission_start_date) > today %}
- blue"> Application will open
- {% else %}
- gray
- {% endif %}
- </span>
- </div>
- <div class="col-xs-6 text-muted text-right small">
- {{ _("Start on") }}: {{ frappe.format_date(admission_start_date) }}<br>
- {{ _("End on") }}: {{ frappe.format_date(admission_end_date) }}
- </div>
- </div><br>
-
- {%- if introduction -%}
- <div>{{ introduction }}</div>
- {% endif %}
-
- {% if program_details %}
- <br>
- <div class="table-responsive">
- <h3 class="bold">Eligibility and Other Details:</h3>
- <table class="table table-bordered table-hover">
- <thead>
- <tr class="active">
- <th style="width: 90px">Program/Std.</th>
- <th style="width: 180px">Description</th>
- <th style="width: 100px">Minumum Age</th>
- <th style="width: 100px">Maximum Age</th>
- <th style="width: 100px">Application Fee</th>
- {%- if doc.enable_admission_application and frappe.utils.getdate(doc.admission_start_date) <= today -%}
- <th style="width: 120px"></th>
- {% endif %}
- </tr>
- </thead>
- <tbody>
- {% for row in program_details %}
- <tr>
- <td>{{ row.program }}</td>
- <td><div class="text-muted">{{ row.description if row.description else '' }}</div></td>
- <td>{{ row.min_age }}</td>
- <td>{{ row.max_age }}</td>
- <td>{{ row.application_fee }}</td>
- {%- if doc.enable_admission_application and frappe.utils.getdate(doc.admission_start_date) <= today -%}
- <td>
- <a class='btn btn-sm btn-primary' href='/student-applicant?new=1&student_admission={{doc.name}}&program={{row.program}}&academic_year={{academic_year}}'>
- {{ _("Apply Now") }}
- </a>
- </td>
- {% endif %}
- </tr>
- {% endfor %}
- </tbody>
- </table>
- </div>
- {% endif %}
-
-{% endblock %}
diff --git a/erpnext/education/doctype/student_admission/templates/student_admission_row.html b/erpnext/education/doctype/student_admission/templates/student_admission_row.html
deleted file mode 100644
index 529d651..0000000
--- a/erpnext/education/doctype/student_admission/templates/student_admission_row.html
+++ /dev/null
@@ -1,44 +0,0 @@
-<div class="web-list-item transaction-list-item">
- {% set today = frappe.utils.getdate(frappe.utils.nowdate()) %}
- <a href = "{{ doc.route }}/" class="no-underline">
- <div class="row">
- <div class="col-sm-4 bold">
- <span class="indicator
- {% if frappe.utils.getdate(doc.admission_end_date) == today %}
- red
- {% elif frappe.utils.getdate(doc.admission_end_date) > today >= frappe.utils.getdate(doc.admission_start_date)%}
- green
- {% elif frappe.utils.getdate(doc.admission_start_date) > today %}
- blue
- {% else %}
- gray
- {% endif %}
- ">{{ doc.title }}</span>
- </div>
- <div class="col-sm-2 small">
- <span class="text-muted">
- Academic Year
- </span>
- <div class="text-muted bold">
- {{ doc.academic_year }}
- </div>
- </div>
- <div class="col-sm-3 small">
- <span class="text-muted">
- Starts on
- </span>
- <div class="text-muted bold">
- {{ frappe.format_date(doc.admission_start_date) }}
- </div>
- </div>
- <div class="col-sm-3 small">
- <span class="text-muted">
- Ends on
- </span>
- <div class=" text-muted bold">
- {{ frappe.format_date(doc.admission_end_date) }}
- </div>
- </div>
- </div>
- </a>
-</div>
diff --git a/erpnext/education/doctype/student_admission/test_student_admission.js b/erpnext/education/doctype/student_admission/test_student_admission.js
deleted file mode 100644
index e01791a..0000000
--- a/erpnext/education/doctype/student_admission/test_student_admission.js
+++ /dev/null
@@ -1,40 +0,0 @@
-// Testing Admission Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Admission', function(assert) {
- assert.expect(10);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Student Admission', [
- {academic_year: '2016-17'},
- {admission_start_date: '2016-04-20'},
- {admission_end_date: '2016-05-31'},
- {title: '2016-17 Admissions'},
- {enable_admission_application: 1},
- {introduction: 'Test intro'},
- {program_details: [
- [
- {'program': 'Standard Test'},
- {'application_fee': 1000},
- {'applicant_naming_series': 'AP'},
- ]
- ]}
- ]);
- },
- () => cur_frm.save(),
- () => {
- assert.ok(cur_frm.doc.academic_year == '2016-17');
- assert.ok(cur_frm.doc.admission_start_date == '2016-04-20');
- assert.ok(cur_frm.doc.admission_end_date == '2016-05-31');
- assert.ok(cur_frm.doc.title == '2016-17 Admissions');
- assert.ok(cur_frm.doc.enable_admission_application == 1);
- assert.ok(cur_frm.doc.introduction == 'Test intro');
- assert.ok(cur_frm.doc.program_details[0].program == 'Standard Test', 'Program correctly selected');
- assert.ok(cur_frm.doc.program_details[0].application_fee == 1000);
- assert.ok(cur_frm.doc.program_details[0].applicant_naming_series == 'AP');
- assert.ok(cur_frm.doc.route == 'admissions/2016-17-Admissions', "Route successfully set");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_admission/test_student_admission.py b/erpnext/education/doctype/student_admission/test_student_admission.py
deleted file mode 100644
index 03867e2..0000000
--- a/erpnext/education/doctype/student_admission/test_student_admission.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Student Admission')
-
-class TestStudentAdmission(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_admission_program/__init__.py b/erpnext/education/doctype/student_admission_program/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_admission_program/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_admission_program/student_admission_program.json b/erpnext/education/doctype/student_admission_program/student_admission_program.json
deleted file mode 100644
index d14b9a4..0000000
--- a/erpnext/education/doctype/student_admission_program/student_admission_program.json
+++ /dev/null
@@ -1,73 +0,0 @@
-{
- "actions": [],
- "creation": "2017-09-15 12:59:43.207923",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "program",
- "min_age",
- "max_age",
- "description",
- "column_break_4",
- "application_fee",
- "applicant_naming_series"
- ],
- "fields": [
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Program",
- "options": "Program"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "application_fee",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Application Fee"
- },
- {
- "fieldname": "applicant_naming_series",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Naming Series (for Student Applicant)"
- },
- {
- "fieldname": "min_age",
- "fieldtype": "Int",
- "in_list_view": 1,
- "label": "Minimum Age"
- },
- {
- "fieldname": "max_age",
- "fieldtype": "Int",
- "in_list_view": 1,
- "label": "Maximum Age"
- },
- {
- "fetch_from": "program.description",
- "fetch_if_empty": 1,
- "fieldname": "description",
- "fieldtype": "Small Text",
- "label": "Description"
- }
- ],
- "istable": 1,
- "links": [],
- "modified": "2020-10-05 13:03:42.005985",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Admission Program",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_admission_program/student_admission_program.py b/erpnext/education/doctype/student_admission_program/student_admission_program.py
deleted file mode 100644
index eba2239..0000000
--- a/erpnext/education/doctype/student_admission_program/student_admission_program.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentAdmissionProgram(Document):
- pass
diff --git a/erpnext/education/doctype/student_applicant/__init__.py b/erpnext/education/doctype/student_applicant/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_applicant/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_applicant/student_applicant.js b/erpnext/education/doctype/student_applicant/student_applicant.js
deleted file mode 100644
index 7b41a72..0000000
--- a/erpnext/education/doctype/student_applicant/student_applicant.js
+++ /dev/null
@@ -1,62 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on("Student Applicant", {
- setup: function(frm) {
- frm.add_fetch("guardian", "guardian_name", "guardian_name");
- },
-
- refresh: function(frm) {
- if (frm.doc.application_status==="Applied" && frm.doc.docstatus===1 ) {
- frm.add_custom_button(__("Approve"), function() {
- frm.set_value("application_status", "Approved");
- frm.save_or_update();
-
- }, 'Actions');
-
- frm.add_custom_button(__("Reject"), function() {
- frm.set_value("application_status", "Rejected");
- frm.save_or_update();
- }, 'Actions');
- }
-
- if (frm.doc.application_status === "Approved" && frm.doc.docstatus === 1) {
- frm.add_custom_button(__("Enroll"), function() {
- frm.events.enroll(frm)
- }).addClass("btn-primary");
-
- frm.add_custom_button(__("Reject"), function() {
- frm.set_value("application_status", "Rejected");
- frm.save_or_update();
- }, 'Actions');
- }
-
- frappe.realtime.on("enroll_student_progress", function(data) {
- if(data.progress) {
- frappe.hide_msgprint(true);
- frappe.show_progress(__("Enrolling student"), data.progress[0],data.progress[1]);
- }
- });
-
- frappe.db.get_value("Education Settings", {name: "Education Settings"}, "user_creation_skip", (r) => {
- if (cint(r.user_creation_skip) !== 1) {
- frm.set_df_property("student_email_id", "reqd", 1);
- }
- });
- },
-
- enroll: function(frm) {
- frappe.model.open_mapped_doc({
- method: "erpnext.education.api.enroll_student",
- frm: frm
- })
- }
-});
-
-frappe.ui.form.on('Student Sibling', {
- setup: function(frm) {
- frm.add_fetch("student", "title", "full_name");
- frm.add_fetch("student", "gender", "gender");
- frm.add_fetch("student", "date_of_birth", "date_of_birth");
- }
-});
diff --git a/erpnext/education/doctype/student_applicant/student_applicant.json b/erpnext/education/doctype/student_applicant/student_applicant.json
deleted file mode 100644
index 95f9224..0000000
--- a/erpnext/education/doctype/student_applicant/student_applicant.json
+++ /dev/null
@@ -1,300 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2015-09-11 11:50:09.740807",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "first_name",
- "middle_name",
- "last_name",
- "program",
- "student_category",
- "lms_only",
- "paid",
- "column_break_8",
- "naming_series",
- "application_status",
- "application_date",
- "academic_year",
- "academic_term",
- "student_admission",
- "image",
- "section_break_4",
- "date_of_birth",
- "gender",
- "blood_group",
- "column_break_12",
- "student_email_id",
- "student_mobile_number",
- "nationality",
- "home_address",
- "address_line_1",
- "address_line_2",
- "pincode",
- "column_break_23",
- "city",
- "state",
- "section_break_20",
- "guardians",
- "section_break_21",
- "siblings",
- "section_break_23",
- "title",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "first_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "First Name",
- "reqd": 1
- },
- {
- "fieldname": "middle_name",
- "fieldtype": "Data",
- "label": "Middle Name"
- },
- {
- "fieldname": "last_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Last Name"
- },
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "in_filter": 1,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Program",
- "options": "Program",
- "reqd": 1
- },
- {
- "default": "0",
- "fieldname": "lms_only",
- "fieldtype": "Check",
- "label": "LMS Only"
- },
- {
- "default": "0",
- "fieldname": "paid",
- "fieldtype": "Check",
- "label": "Paid"
- },
- {
- "fieldname": "column_break_8",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "no_copy": 1,
- "options": "EDU-APP-.YYYY.-",
- "set_only_once": 1
- },
- {
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus != 0",
- "fieldname": "application_status",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Application Status",
- "no_copy": 1,
- "options": "Applied\nApproved\nRejected\nAdmitted"
- },
- {
- "default": "Today",
- "fieldname": "application_date",
- "fieldtype": "Date",
- "label": "Application Date"
- },
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "label": "Academic Year",
- "options": "Academic Year"
- },
- {
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "label": "Academic Term",
- "options": "Academic Term"
- },
- {
- "fieldname": "student_admission",
- "fieldtype": "Link",
- "label": "Student Admission",
- "options": "Student Admission"
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image"
- },
- {
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "label": "Personal Details"
- },
- {
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "label": "Date of Birth"
- },
- {
- "fieldname": "gender",
- "fieldtype": "Select",
- "label": "Gender",
- "options": "\nMale\nFemale"
- },
- {
- "fieldname": "blood_group",
- "fieldtype": "Select",
- "label": "Blood Group",
- "options": "\nA+\nA-\nB+\nB-\nO+\nO-\nAB+\nAB-"
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "student_email_id",
- "fieldtype": "Data",
- "label": "Student Email Address",
- "options": "Email",
- "unique": 1
- },
- {
- "fieldname": "student_mobile_number",
- "fieldtype": "Data",
- "label": "Student Mobile Number"
- },
- {
- "fieldname": "nationality",
- "fieldtype": "Data",
- "label": "Nationality"
- },
- {
- "fieldname": "home_address",
- "fieldtype": "Section Break",
- "label": "Home Address"
- },
- {
- "fieldname": "address_line_1",
- "fieldtype": "Data",
- "label": "Address Line 1"
- },
- {
- "fieldname": "address_line_2",
- "fieldtype": "Data",
- "label": "Address Line 2"
- },
- {
- "fieldname": "pincode",
- "fieldtype": "Data",
- "label": "Pincode"
- },
- {
- "fieldname": "column_break_23",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "city",
- "fieldtype": "Data",
- "label": "City"
- },
- {
- "fieldname": "state",
- "fieldtype": "Data",
- "label": "State"
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_20",
- "fieldtype": "Section Break",
- "label": "Guardian Details"
- },
- {
- "fieldname": "guardians",
- "fieldtype": "Table",
- "label": "Guardians",
- "options": "Student Guardian"
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_21",
- "fieldtype": "Section Break",
- "label": "Sibling Details"
- },
- {
- "fieldname": "siblings",
- "fieldtype": "Table",
- "label": "Siblings",
- "options": "Student Sibling"
- },
- {
- "fieldname": "section_break_23",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Student Applicant",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "student_category",
- "fieldtype": "Link",
- "label": "Student Category",
- "options": "Student Category"
- }
- ],
- "image_field": "image",
- "is_submittable": 1,
- "links": [],
- "modified": "2021-03-01 23:00:25.119241",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Applicant",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_applicant/student_applicant.py b/erpnext/education/doctype/student_applicant/student_applicant.py
deleted file mode 100644
index 5dae9f6..0000000
--- a/erpnext/education/doctype/student_applicant/student_applicant.py
+++ /dev/null
@@ -1,78 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import add_years, date_diff, getdate, nowdate
-
-
-class StudentApplicant(Document):
- def autoname(self):
- from frappe.model.naming import set_name_by_naming_series
- if self.student_admission:
- naming_series = None
- if self.program:
- # set the naming series from the student admission if provided.
- student_admission = get_student_admission_data(self.student_admission, self.program)
- if student_admission:
- naming_series = student_admission.get("applicant_naming_series")
- else:
- naming_series = None
- else:
- frappe.throw(_("Select the program first"))
-
- if naming_series:
- self.naming_series = naming_series
-
- set_name_by_naming_series(self)
-
- def validate(self):
- self.validate_dates()
- self.title = " ".join(filter(None, [self.first_name, self.middle_name, self.last_name]))
-
- if self.student_admission and self.program and self.date_of_birth:
- self.validation_from_student_admission()
-
- def validate_dates(self):
- if self.date_of_birth and getdate(self.date_of_birth) >= getdate():
- frappe.throw(_("Date of Birth cannot be greater than today."))
-
- def on_update_after_submit(self):
- student = frappe.get_list("Student", filters= {"student_applicant": self.name})
- if student:
- frappe.throw(_("Cannot change status as student {0} is linked with student application {1}").format(student[0].name, self.name))
-
- def on_submit(self):
- if self.paid and not self.student_admission:
- frappe.throw(_("Please select Student Admission which is mandatory for the paid student applicant"))
-
- def validation_from_student_admission(self):
-
- student_admission = get_student_admission_data(self.student_admission, self.program)
-
- if student_admission and student_admission.min_age and \
- date_diff(nowdate(), add_years(getdate(self.date_of_birth), student_admission.min_age)) < 0:
- frappe.throw(_("Not eligible for the admission in this program as per Date Of Birth"))
-
- if student_admission and student_admission.max_age and \
- date_diff(nowdate(), add_years(getdate(self.date_of_birth), student_admission.max_age)) > 0:
- frappe.throw(_("Not eligible for the admission in this program as per Date Of Birth"))
-
-
- def on_payment_authorized(self, *args, **kwargs):
- self.db_set('paid', 1)
-
-
-def get_student_admission_data(student_admission, program):
-
- student_admission = frappe.db.sql("""select sa.admission_start_date, sa.admission_end_date,
- sap.program, sap.min_age, sap.max_age, sap.applicant_naming_series
- from `tabStudent Admission` sa, `tabStudent Admission Program` sap
- where sa.name = sap.parent and sa.name = %s and sap.program = %s""", (student_admission, program), as_dict=1)
-
- if student_admission:
- return student_admission[0]
- else:
- return None
diff --git a/erpnext/education/doctype/student_applicant/student_applicant_list.js b/erpnext/education/doctype/student_applicant/student_applicant_list.js
deleted file mode 100644
index c39d46e..0000000
--- a/erpnext/education/doctype/student_applicant/student_applicant_list.js
+++ /dev/null
@@ -1,21 +0,0 @@
-frappe.listview_settings['Student Applicant'] = {
- add_fields: [ "application_status", 'paid'],
- has_indicator_for_draft: 1,
- get_indicator: function(doc) {
- if (doc.paid) {
- return [__("Paid"), "green", "paid,=,Yes"];
- }
- else if (doc.application_status=="Applied") {
- return [__("Applied"), "orange", "application_status,=,Applied"];
- }
- else if (doc.application_status=="Approved") {
- return [__("Approved"), "green", "application_status,=,Approved"];
- }
- else if (doc.application_status=="Rejected") {
- return [__("Rejected"), "red", "application_status,=,Rejected"];
- }
- else if (doc.application_status=="Admitted") {
- return [__("Admitted"), "blue", "application_status,=,Admitted"];
- }
- }
-};
diff --git a/erpnext/education/doctype/student_applicant/test_student_applicant.py b/erpnext/education/doctype/student_applicant/test_student_applicant.py
deleted file mode 100644
index ba2e9c1..0000000
--- a/erpnext/education/doctype/student_applicant/test_student_applicant.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Student Applicant')
-
-class TestStudentApplicant(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_applicant/tests/test_student_applicant.js b/erpnext/education/doctype/student_applicant/tests/test_student_applicant.js
deleted file mode 100644
index fa67977..0000000
--- a/erpnext/education/doctype/student_applicant/tests/test_student_applicant.js
+++ /dev/null
@@ -1,95 +0,0 @@
-// Testing Admission module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Applicant', function(assert){
- assert.expect(24);
- let done = assert.async();
- let guradian_auto_code;
- let guardian_name;
- frappe.run_serially([
- () => frappe.set_route('List', 'Guardian'),
- () => frappe.timeout(0.5),
- () => {$(`a:contains("Test Guardian"):visible`)[0].click();},
- () => frappe.timeout(1),
- () => {
- guardian_name = cur_frm.doc.guardian_name;
- guradian_auto_code = frappe.get_route()[2];
- },
- // Testing data entry for Student Applicant
- () => {
- return frappe.tests.make('Student Applicant',[
- {first_name: 'Fname'},
- {middle_name: 'Mname'},
- {last_name: 'Lname'},
- {program: 'Standard Test'},
- {student_admission: '2016-17 Admissions'},
- {academic_year: '2016-17'},
- {date_of_birth: '1995-07-20'},
- {student_email_id: 'test@testmail.com'},
- {gender: 'Male'},
- {student_mobile_number: '9898980000'},
- {blood_group: 'O+'},
- {address_line_1: 'Test appt, Test Society,'},
- {address_line_2: 'Test district, Test city.'},
- {city: 'Test'},
- {state: 'Test'},
- {pincode: '400086'}
- ]);
- },
- // Entry in Guardian child table
- () => $('a:contains("Guardian Details"):visible').click(),
- () => $('.btn:contains("Add Row"):visible').click(),
- () => {
- cur_frm.get_field("guardians").grid.grid_rows[0].doc.guardian = guradian_auto_code;
- cur_frm.get_field("guardians").grid.grid_rows[0].doc.relation = "Father";
- cur_frm.get_field("guardians").grid.grid_rows[0].doc.guardian_name = guardian_name;
- $('a:contains("Guardian Details"):visible').click();
- },
- // Entry in Sibling child table
- () => $('a:contains("Sibling Details"):visible').click(),
- () => $('.btn:contains("Add Row"):visible').click(),
- () => {
- cur_frm.get_field("siblings").grid.grid_rows[0].doc.full_name = "Test Name";
- cur_frm.get_field("siblings").grid.grid_rows[0].doc.gender = "Male";
- cur_frm.get_field("siblings").grid.grid_rows[0].doc.institution = "Test Institution";
- cur_frm.get_field("siblings").grid.grid_rows[0].doc.program = "Test Program";
- cur_frm.get_field("siblings").grid.grid_rows[0].doc.date_of_birth = "1995-07-20";
- $('span.hidden-xs.octicon.octicon-triangle-up').click();
- cur_frm.save();
- },
- () => {
- assert.ok(cur_frm.doc.first_name == 'Fname');
- assert.ok(cur_frm.doc.middle_name == 'Mname');
- assert.ok(cur_frm.doc.last_name == 'Lname');
- assert.ok(cur_frm.doc.program == 'Standard Test', 'Program selected correctly');
- assert.ok(cur_frm.doc.student_admission == '2016-17 Admissions', 'Student Admission entry correctly selected');
- assert.ok(cur_frm.doc.academic_year == '2016-17');
- assert.ok(cur_frm.doc.date_of_birth == '1995-07-20');
- assert.ok(cur_frm.doc.student_email_id == 'test@testmail.com');
- assert.ok(cur_frm.doc.gender == 'Male');
- assert.ok(cur_frm.doc.student_mobile_number == '9898980000');
- assert.ok(cur_frm.doc.blood_group == 'O+');
- assert.ok(cur_frm.doc.address_line_1 == 'Test appt, Test Society,');
- assert.ok(cur_frm.doc.address_line_2 == 'Test district, Test city.');
- assert.ok(cur_frm.doc.city == 'Test');
- assert.ok(cur_frm.doc.state == 'Test');
- assert.ok(cur_frm.doc.pincode == '400086');
- },
- () => frappe.timeout(1),
- () => $('a:contains("Guardian Details"):visible').click(),
- () => {
- assert.ok(cur_frm.get_field("guardians").grid.grid_rows[0].doc.guardian == guradian_auto_code, 'Guardian correctly selected from dropdown');
- assert.ok(cur_frm.get_field("guardians").grid.grid_rows[0].doc.relation == 'Father');
- assert.ok(cur_frm.get_field("guardians").grid.grid_rows[0].doc.guardian_name == guardian_name, 'Guardian name was correctly retrieved');
- },
- () => $('a:contains("Sibling Details"):visible').click(),
- () => {
- assert.ok(cur_frm.get_field("siblings").grid.grid_rows[0].doc.full_name == 'Test Name');
- assert.ok(cur_frm.get_field("siblings").grid.grid_rows[0].doc.gender == 'Male');
- assert.ok(cur_frm.get_field("siblings").grid.grid_rows[0].doc.institution == 'Test Institution');
- assert.ok(cur_frm.get_field("siblings").grid.grid_rows[0].doc.program == 'Test Program');
- assert.ok(cur_frm.get_field("siblings").grid.grid_rows[0].doc.date_of_birth == '1995-07-20');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_applicant/tests/test_student_applicant_dummy_data.js b/erpnext/education/doctype/student_applicant/tests/test_student_applicant_dummy_data.js
deleted file mode 100644
index 03101e4..0000000
--- a/erpnext/education/doctype/student_applicant/tests/test_student_applicant_dummy_data.js
+++ /dev/null
@@ -1,87 +0,0 @@
-QUnit.module('Admission');
-
-QUnit.test('Make Students', function(assert){
- assert.expect(0);
- let done = assert.async();
- let tasks = [];
- let loop = [1,2,3,4];
- let fname;
-
- frappe.run_serially([
- // Making School House to be used in this test and later
- () => frappe.set_route('Form', 'School House/New School House'),
- () => frappe.timeout(0.5),
- () => cur_frm.doc.house_name = 'Test_house',
- () => cur_frm.save(),
-
- // Making Student Applicant entries
- () => {
- loop.forEach(index => {
- tasks.push(() => {
- fname = "Fname" + index;
-
- return frappe.tests.make('Student Applicant', [
- {first_name: fname},
- {middle_name: "Mname"},
- {last_name: "Lname"},
- {program: "Standard Test"},
- {student_admission: "2016-17 Admissions"},
- {date_of_birth: '1995-08-20'},
- {student_email_id: ('test' + (index+3) + '@testmail.com')},
- {gender: 'Male'},
- {student_mobile_number: (9898980000 + index)},
- {blood_group: 'O+'},
- {address_line_1: 'Test appt, Test Society,'},
- {address_line_2: 'Test district, Test city.'},
- {city: 'Test'},
- {state: 'Test'},
- {pincode: '395007'}
- ]);
- });
- });
- return frappe.run_serially(tasks);
- },
-
- // Using Program Enrollment Tool to enroll all dummy student at once
- () => frappe.set_route('Form', 'Program Enrollment Tool'),
- () => {
- cur_frm.set_value("get_students_from", "Student Applicants");
- cur_frm.set_value("academic_year", "2016-17");
- cur_frm.set_value("program", "Standard Test");
- },
- () => frappe.tests.click_button("Get Students"),
- () => frappe.timeout(1),
- () => frappe.tests.click_button("Enroll Students"),
- () => frappe.timeout(1.5),
- () => frappe.tests.click_button("Close"),
-
- // Submitting required data for each enrolled Student
- () => {
- tasks = [];
- loop.forEach(index => {
- tasks.push(
- () => {fname = "Fname" + index + " Mname Lname";},
- () => frappe.set_route('List', 'Program Enrollment/List'),
- () => frappe.timeout(0.6),
- () => frappe.tests.click_link(fname),
- () => frappe.timeout(0.4),
- () => {
- cur_frm.set_value('program', 'Standard Test');
- cur_frm.set_value('student_category', 'Reservation');
- cur_frm.set_value('student_batch_name', 'A');
- cur_frm.set_value('academic_year', '2016-17');
- cur_frm.set_value('academic_term', '2016-17 (Semester 1)');
- cur_frm.set_value('school_house', 'Test_house');
- },
- () => cur_frm.save(),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.5)
- );
- });
- return frappe.run_serially(tasks);
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_applicant/tests/test_student_applicant_options.js b/erpnext/education/doctype/student_applicant/tests/test_student_applicant_options.js
deleted file mode 100644
index daa36e7..0000000
--- a/erpnext/education/doctype/student_applicant/tests/test_student_applicant_options.js
+++ /dev/null
@@ -1,110 +0,0 @@
-// Testing Admission module in Education
-QUnit.module('education');
-
-QUnit.test('test student applicant', function(assert){
- assert.expect(11);
- let done = assert.async();
- let testing_status;
- frappe.run_serially([
- () => frappe.set_route('List', 'Student Applicant'),
- () => frappe.timeout(0.5),
- () => {$(`a:contains("Fname Mname Lname"):visible`)[0].click();},
-
- // Checking different options
- // 1. Moving forward with Submit
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.5),
- () => {
- testing_status = $('span.indicator.orange').text();
- assert.ok(testing_status.indexOf('Submit this document to confirm') == -1); // checking if submit has been successfull
- },
-
- // 2. Cancelling the Submit request
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Cancel'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.5),
- () => {
- testing_status = $('h1.editable-title').text();
- assert.ok(testing_status.indexOf('Cancelled') != -1); // checking if cancel request has been successfull
- },
-
- // 3. Checking Amend option
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Amend'),
- () => cur_frm.doc.student_email_id = "test2@testmail.com", // updating email id since same id again is not allowed
- () => cur_frm.save(),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'), // Submitting again after amend
- () => {
- testing_status = $('span.indicator.orange').text();
- assert.ok(testing_status.indexOf('Submit this document to confirm') == -1); // checking if submit has been successfull after amend
- },
-
- // Checking different Application status option
- () => {
- testing_status = $('h1.editable-title').text();
- assert.ok(testing_status.indexOf('Applied') != -1); // checking if Applied has been successfull
- },
- () => cur_frm.set_value('application_status', "Rejected"), // Rejected Status
- () => frappe.tests.click_button('Update'),
- () => {
- testing_status = $('h1.editable-title').text();
- assert.ok(testing_status.indexOf('Rejected') != -1); // checking if Rejected has been successfull
- },
- () => cur_frm.set_value('application_status', "Admitted"), // Admitted Status
- () => frappe.tests.click_button('Update'),
- () => {
- testing_status = $('h1.editable-title').text();
- assert.ok(testing_status.indexOf('Admitted') != -1); // checking if Admitted has been successfull
- },
- () => cur_frm.set_value('application_status', "Approved"), // Approved Status
- () => frappe.tests.click_button('Update'),
- () => {
- testing_status = $('h1.editable-title').text();
- assert.ok(testing_status.indexOf('Approved') != -1); // checking if Approved has been successfull
- },
-
- // Clicking on Enroll button should add the applicant's entry in Student doctype, and take you to Program Enrollment page
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Enroll'),
- () => frappe.timeout(0.5),
- () => {
- assert.ok(frappe.get_route()[0] == 'Form'); // Checking if the current page is Program Enrollment page or not
- assert.ok(frappe.get_route()[1] == 'Program Enrollment');
- },
-
- // Routing to Student List to check if the Applicant's entry has been made or not
- () => frappe.timeout(0.5),
- () => frappe.set_route('List', 'Student'),
- () => frappe.timeout(0.5),
- () => {$(`a:contains("Fname Mname Lname"):visible`)[0].click();},
- () => frappe.timeout(0.5),
- () => {assert.ok(($(`h1.editable-title`).text()).indexOf('Enabled') != -1, 'Student entry successfully created');}, // Checking if the Student entry has been enabled
- // Enrolling the Student into a Program
- () => {$('.form-documents .row:nth-child(1) .col-xs-6:nth-child(1) .octicon-plus').click();},
- () => frappe.timeout(1),
- () => cur_frm.set_value('program', 'Standard Test'),
- () => frappe.timeout(1),
- () => {
- cur_frm.set_value('student_category', 'Reservation');
- cur_frm.set_value('student_batch_name', 'A');
- cur_frm.set_value('academic_year', '2016-17');
- cur_frm.set_value('academic_term', '2016-17 (Semester 1)');
- cur_frm.set_value('school_house', 'Test_house');
- },
- () => cur_frm.save(),
-
- // Submitting Program Enrollment form for our Test Student
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => {
- assert.ok(cur_frm.doc.docstatus == 1, "Program enrollment successfully submitted");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_attendance/__init__.py b/erpnext/education/doctype/student_attendance/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_attendance/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_attendance/student_attendance.js b/erpnext/education/doctype/student_attendance/student_attendance.js
deleted file mode 100644
index 2bbecb9..0000000
--- a/erpnext/education/doctype/student_attendance/student_attendance.js
+++ /dev/null
@@ -1,5 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-cur_frm.add_fetch("course_schedule", "schedule_date", "date");
-cur_frm.add_fetch("course_schedule", "student_group", "student_group")
diff --git a/erpnext/education/doctype/student_attendance/student_attendance.json b/erpnext/education/doctype/student_attendance/student_attendance.json
deleted file mode 100644
index e6e46d1..0000000
--- a/erpnext/education/doctype/student_attendance/student_attendance.json
+++ /dev/null
@@ -1,134 +0,0 @@
-{
- "actions": [],
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2015-11-05 15:20:23.045996",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "student",
- "student_name",
- "student_mobile_number",
- "course_schedule",
- "student_group",
- "column_break_3",
- "date",
- "status",
- "leave_application",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "student",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Student",
- "options": "Student",
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "course_schedule",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Course Schedule",
- "options": "Course Schedule"
- },
- {
- "fieldname": "date",
- "fieldtype": "Date",
- "label": "Date",
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "student.title",
- "fieldname": "student_name",
- "fieldtype": "Read Only",
- "in_global_search": 1,
- "label": "Student Name"
- },
- {
- "fieldname": "student_group",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Student Group",
- "options": "Student Group"
- },
- {
- "default": "Present",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "options": "Present\nAbsent",
- "reqd": 1
- },
- {
- "fieldname": "leave_application",
- "fieldtype": "Link",
- "label": "Leave Application",
- "options": "Student Leave Application",
- "read_only": 1
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "EDU-ATT-.YYYY.-"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Student Attendance",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fetch_from": "student.student_mobile_number",
- "fieldname": "student_mobile_number",
- "fieldtype": "Read Only",
- "label": "Student Mobile Number",
- "options": "Phone"
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2021-03-24 00:02:11.005895",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Attendance",
- "owner": "Administrator",
- "permissions": [
- {
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "student_name"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_attendance/student_attendance.py b/erpnext/education/doctype/student_attendance/student_attendance.py
deleted file mode 100644
index db0fd37..0000000
--- a/erpnext/education/doctype/student_attendance/student_attendance.py
+++ /dev/null
@@ -1,99 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import formatdate, get_link_to_form, getdate
-
-from erpnext import get_default_company
-from erpnext.education.api import get_student_group_students
-from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
-
-
-class StudentAttendance(Document):
- def validate(self):
- self.validate_mandatory()
- self.validate_date()
- self.set_date()
- self.set_student_group()
- self.validate_student()
- self.validate_duplication()
- self.validate_is_holiday()
-
- def set_date(self):
- if self.course_schedule:
- self.date = frappe.db.get_value('Course Schedule', self.course_schedule, 'schedule_date')
-
- def validate_mandatory(self):
- if not (self.student_group or self.course_schedule):
- frappe.throw(_('{0} or {1} is mandatory').format(frappe.bold('Student Group'),
- frappe.bold('Course Schedule')), title=_('Mandatory Fields'))
-
- def validate_date(self):
- if not self.leave_application and getdate(self.date) > getdate():
- frappe.throw(_('Attendance cannot be marked for future dates.'))
-
- if self.student_group:
- academic_year = frappe.db.get_value('Student Group', self.student_group, 'academic_year')
- if academic_year:
- year_start_date, year_end_date = frappe.db.get_value('Academic Year', academic_year, ['year_start_date', 'year_end_date'])
- if year_start_date and year_end_date:
- if getdate(self.date) < getdate(year_start_date) or getdate(self.date) > getdate(year_end_date):
- frappe.throw(_('Attendance cannot be marked outside of Academic Year {0}').format(academic_year))
-
- def set_student_group(self):
- if self.course_schedule:
- self.student_group = frappe.db.get_value('Course Schedule', self.course_schedule, 'student_group')
-
- def validate_student(self):
- if self.course_schedule:
- student_group = frappe.db.get_value('Course Schedule', self.course_schedule, 'student_group')
- else:
- student_group = self.student_group
- student_group_students = [d.student for d in get_student_group_students(student_group)]
- if student_group and self.student not in student_group_students:
- student_group_doc = get_link_to_form('Student Group', student_group)
- frappe.throw(_('Student {0}: {1} does not belong to Student Group {2}').format(
- frappe.bold(self.student), self.student_name, frappe.bold(student_group_doc)))
-
- def validate_duplication(self):
- """Check if the Attendance Record is Unique"""
- attendance_record = None
- if self.course_schedule:
- attendance_record = frappe.db.exists('Student Attendance', {
- 'student': self.student,
- 'course_schedule': self.course_schedule,
- 'docstatus': ('!=', 2),
- 'name': ('!=', self.name)
- })
- else:
- attendance_record = frappe.db.exists('Student Attendance', {
- 'student': self.student,
- 'student_group': self.student_group,
- 'date': self.date,
- 'docstatus': ('!=', 2),
- 'name': ('!=', self.name),
- 'course_schedule': ''
- })
-
- if attendance_record:
- record = get_link_to_form('Student Attendance', attendance_record)
- frappe.throw(_('Student Attendance record {0} already exists against the Student {1}')
- .format(record, frappe.bold(self.student)), title=_('Duplicate Entry'))
-
- def validate_is_holiday(self):
- holiday_list = get_holiday_list()
- if is_holiday(holiday_list, self.date):
- frappe.throw(_('Attendance cannot be marked for {0} as it is a holiday.').format(
- frappe.bold(formatdate(self.date))))
-
-def get_holiday_list(company=None):
- if not company:
- company = get_default_company() or frappe.get_all('Company')[0].name
-
- holiday_list = frappe.get_cached_value('Company', company, 'default_holiday_list')
- if not holiday_list:
- frappe.throw(_('Please set a default Holiday List for Company {0}').format(frappe.bold(get_default_company())))
- return holiday_list
diff --git a/erpnext/education/doctype/student_attendance/student_attendance_dashboard.py b/erpnext/education/doctype/student_attendance/student_attendance_dashboard.py
deleted file mode 100644
index 6758452..0000000
--- a/erpnext/education/doctype/student_attendance/student_attendance_dashboard.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'reports': [
- {
- 'label': _('Reports'),
- 'items': ['Student Monthly Attendance Sheet', 'Student Batch-Wise Attendance']
- }
- ]
- }
diff --git a/erpnext/education/doctype/student_attendance/student_attendance_list.js b/erpnext/education/doctype/student_attendance/student_attendance_list.js
deleted file mode 100644
index e89b76c..0000000
--- a/erpnext/education/doctype/student_attendance/student_attendance_list.js
+++ /dev/null
@@ -1,11 +0,0 @@
-frappe.listview_settings['Student Attendance'] = {
- add_fields: [ "status"],
- get_indicator: function(doc) {
- if (doc.status=="Absent") {
- return [__("Absent"), "orange", "status,=,Absent"];
- }
- else if (doc.status=="Present") {
- return [__("Present"), "green", "status,=,Present"];
- }
- }
-};
diff --git a/erpnext/education/doctype/student_attendance/test_student_attendance.js b/erpnext/education/doctype/student_attendance/test_student_attendance.js
deleted file mode 100644
index 3d30b09..0000000
--- a/erpnext/education/doctype/student_attendance/test_student_attendance.js
+++ /dev/null
@@ -1,31 +0,0 @@
-// Testing Attendance Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Attendance', function(assert){
- assert.expect(2);
- let done = assert.async();
- let student_code;
-
- frappe.run_serially([
- () => frappe.db.get_value('Student', {'student_email_id': 'test2@testmail.com'}, 'name'),
- (student) => {student_code = student.message.name;}, // fetching student code from db
-
- () => {
- return frappe.tests.make('Student Attendance', [
- {student: student_code},
- {date: frappe.datetime.nowdate()},
- {student_group: "test-batch-wise-group-2"},
- {status: "Absent"}
- ]);
- },
-
- () => frappe.timeout(0.5),
- () => {assert.equal(cur_frm.doc.status, "Absent", "Attendance correctly saved");},
-
- () => frappe.timeout(0.5),
- () => cur_frm.set_value("status", "Present"),
- () => {assert.equal(cur_frm.doc.status, "Present", "Attendance correctly saved");},
-
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_attendance/test_student_attendance.py b/erpnext/education/doctype/student_attendance/test_student_attendance.py
deleted file mode 100644
index 6a43e30..0000000
--- a/erpnext/education/doctype/student_attendance/test_student_attendance.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Student Attendance')
-
-class TestStudentAttendance(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_attendance_tool/__init__.py b/erpnext/education/doctype/student_attendance_tool/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_attendance_tool/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js
deleted file mode 100644
index 68e7780..0000000
--- a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js
+++ /dev/null
@@ -1,185 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-frappe.provide("education");
-
-frappe.ui.form.on('Student Attendance Tool', {
- onload: function(frm) {
- frm.set_query("student_group", function() {
- return {
- "filters": {
- "group_based_on": frm.doc.group_based_on,
- "disabled": 0
- }
- };
- });
- },
-
- refresh: function(frm) {
- if (frappe.route_options) {
- frm.set_value("based_on", frappe.route_options.based_on);
- frm.set_value("student_group", frappe.route_options.student_group);
- frm.set_value("course_schedule", frappe.route_options.course_schedule);
- frappe.route_options = null;
- }
- frm.disable_save();
- },
-
- based_on: function(frm) {
- if (frm.doc.based_on == "Student Group") {
- frm.set_value("course_schedule", "");
- } else {
- frm.set_value("student_group", "");
- }
- },
-
- student_group: function(frm) {
- if ((frm.doc.student_group && frm.doc.date) || frm.doc.course_schedule) {
- var method = "erpnext.education.doctype.student_attendance_tool.student_attendance_tool.get_student_attendance_records";
-
- frappe.call({
- method: method,
- args: {
- based_on: frm.doc.based_on,
- student_group: frm.doc.student_group,
- date: frm.doc.date,
- course_schedule: frm.doc.course_schedule
- },
- callback: function(r) {
- frm.events.get_students(frm, r.message);
- }
- })
- }
- },
-
- date: function(frm) {
- if (frm.doc.date > frappe.datetime.get_today())
- frappe.throw(__("Cannot mark attendance for future dates."));
- frm.trigger("student_group");
- },
-
- course_schedule: function(frm) {
- frm.trigger("student_group");
- },
-
- get_students: function(frm, students) {
- if (!frm.students_area) {
- frm.students_area = $('<div>')
- .appendTo(frm.fields_dict.students_html.wrapper);
- }
- students = students || [];
- frm.students_editor = new education.StudentsEditor(frm, frm.students_area, students);
- }
-});
-
-
-education.StudentsEditor = class StudentsEditor {
- constructor(frm, wrapper, students) {
- this.wrapper = wrapper;
- this.frm = frm;
- if(students.length > 0) {
- this.make(frm, students);
- } else {
- this.show_empty_state();
- }
- }
- make(frm, students) {
- var me = this;
-
- $(this.wrapper).empty();
- var student_toolbar = $('<p>\
- <button class="btn btn-default btn-add btn-xs" style="margin-right: 5px;"></button>\
- <button class="btn btn-xs btn-default btn-remove" style="margin-right: 5px;"></button>\
- <button class="btn btn-default btn-primary btn-mark-att btn-xs"></button></p>').appendTo($(this.wrapper));
-
- student_toolbar.find(".btn-add")
- .html(__('Check all'))
- .on("click", function() {
- $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
- if (!$(check).prop("disabled")) {
- check.checked = true;
- }
- });
- });
-
- student_toolbar.find(".btn-remove")
- .html(__('Uncheck all'))
- .on("click", function() {
- $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
- if (!$(check).prop("disabled")) {
- check.checked = false;
- }
- });
- });
-
- student_toolbar.find(".btn-mark-att")
- .html(__('Mark Attendance'))
- .on("click", function() {
- $(me.wrapper.find(".btn-mark-att")).attr("disabled", true);
- var studs = [];
- $(me.wrapper.find('input[type="checkbox"]')).each(function(i, check) {
- var $check = $(check);
- studs.push({
- student: $check.data().student,
- student_name: $check.data().studentName,
- group_roll_number: $check.data().group_roll_number,
- disabled: $check.prop("disabled"),
- checked: $check.is(":checked")
- });
- });
-
- var students_present = studs.filter(function(stud) {
- return !stud.disabled && stud.checked;
- });
-
- var students_absent = studs.filter(function(stud) {
- return !stud.disabled && !stud.checked;
- });
-
- frappe.confirm(__("Do you want to update attendance? <br> Present: {0} <br> Absent: {1}",
- [students_present.length, students_absent.length]),
- function() { //ifyes
- if(!frappe.request.ajax_count) {
- frappe.call({
- method: "erpnext.education.api.mark_attendance",
- freeze: true,
- freeze_message: __("Marking attendance"),
- args: {
- "students_present": students_present,
- "students_absent": students_absent,
- "student_group": frm.doc.student_group,
- "course_schedule": frm.doc.course_schedule,
- "date": frm.doc.date
- },
- callback: function(r) {
- $(me.wrapper.find(".btn-mark-att")).attr("disabled", false);
- frm.trigger("student_group");
- }
- });
- }
- },
- function() { //ifno
- $(me.wrapper.find(".btn-mark-att")).attr("disabled", false);
- }
- );
- });
-
- var htmls = students.map(function(student) {
- return frappe.render_template("student_button", {
- student: student.student,
- student_name: student.student_name,
- group_roll_number: student.group_roll_number,
- status: student.status
- })
- });
-
- $(htmls.join("")).appendTo(me.wrapper);
- }
-
- show_empty_state() {
- $(this.wrapper).html(
- `<div class="text-center text-muted" style="line-height: 100px;">
- ${__("No Students in")} ${this.frm.doc.student_group}
- </div>`
- );
- }
-};
diff --git a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.json b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.json
deleted file mode 100644
index ee8f484..0000000
--- a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.json
+++ /dev/null
@@ -1,118 +0,0 @@
-{
- "actions": [],
- "allow_copy": 1,
- "creation": "2016-11-16 17:12:46.437539",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "based_on",
- "group_based_on",
- "column_break_2",
- "student_group",
- "academic_year",
- "academic_term",
- "course_schedule",
- "date",
- "attendance",
- "students_html"
- ],
- "fields": [
- {
- "fieldname": "based_on",
- "fieldtype": "Select",
- "label": "Based On",
- "options": "Student Group\nCourse Schedule"
- },
- {
- "default": "Batch",
- "depends_on": "eval:doc.based_on == \"Student Group\"",
- "fieldname": "group_based_on",
- "fieldtype": "Select",
- "label": "Group Based On",
- "options": "Batch\nCourse\nActivity"
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:doc.based_on ==\"Student Group\"",
- "fieldname": "student_group",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Student Group",
- "options": "Student Group",
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.based_on ==\"Course Schedule\"",
- "fieldname": "course_schedule",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Course Schedule",
- "options": "Course Schedule",
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.based_on ==\"Student Group\"",
- "fieldname": "date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Date",
- "reqd": 1
- },
- {
- "depends_on": "eval: (doc.course_schedule \n|| (doc.student_group && doc.date))",
- "fieldname": "attendance",
- "fieldtype": "Section Break",
- "label": "Attendance"
- },
- {
- "fieldname": "students_html",
- "fieldtype": "HTML",
- "label": "Students HTML"
- },
- {
- "fetch_from": "student_group.academic_year",
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "label": "Academic Year",
- "options": "Academic Year",
- "read_only": 1
- },
- {
- "fetch_from": "student_group.academic_term",
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "label": "Academic Term",
- "options": "Academic Term",
- "read_only": 1
- }
- ],
- "hide_toolbar": 1,
- "issingle": 1,
- "links": [],
- "modified": "2020-10-23 17:52:28.078971",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Attendance Tool",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "read": 1,
- "role": "Instructor",
- "write": 1
- },
- {
- "create": 1,
- "read": 1,
- "role": "Academics User",
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
deleted file mode 100644
index 7deb6b1..0000000
--- a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class StudentAttendanceTool(Document):
- pass
-
-@frappe.whitelist()
-def get_student_attendance_records(based_on, date=None, student_group=None, course_schedule=None):
- student_list = []
- student_attendance_list = []
-
- if based_on == "Course Schedule":
- student_group = frappe.db.get_value("Course Schedule", course_schedule, "student_group")
- if student_group:
- student_list = frappe.get_all("Student Group Student", fields=["student", "student_name", "group_roll_number"],
- filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
-
- if not student_list:
- student_list = frappe.get_all("Student Group Student", fields=["student", "student_name", "group_roll_number"],
- filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
-
- table = frappe.qb.DocType("Student Attendance")
-
- if course_schedule:
- student_attendance_list = (
- frappe.qb.from_(table)
- .select(table.student, table.status)
- .where(
- (table.course_schedule == course_schedule)
- )
- ).run(as_dict=True)
- else:
- student_attendance_list = (
- frappe.qb.from_(table)
- .select(table.student, table.status)
- .where(
- (table.student_group == student_group)
- & (table.date == date)
- & (table.course_schedule == "") | (table.course_schedule.isnull())
- )
- ).run(as_dict=True)
-
- for attendance in student_attendance_list:
- for student in student_list:
- if student.student == attendance.student:
- student.status = attendance.status
-
- return student_list
diff --git a/erpnext/education/doctype/student_attendance_tool/test_student_attendance_tool.js b/erpnext/education/doctype/student_attendance_tool/test_student_attendance_tool.js
deleted file mode 100644
index b66d839..0000000
--- a/erpnext/education/doctype/student_attendance_tool/test_student_attendance_tool.js
+++ /dev/null
@@ -1,85 +0,0 @@
-// Testing Attendance Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Attendace Tool', function(assert){
- assert.expect(10);
- let done = assert.async();
- let i, count = 0;
-
- frappe.run_serially([
- () => frappe.timeout(0.2),
- () => frappe.set_route('Form', 'Student Attendance Tool'),
- () => frappe.timeout(0.5),
-
- () => {
- if(cur_frm.doc.based_on == 'Student Group' || cur_frm.doc.based_on == 'Course Schedule'){
- cur_frm.doc.based_on = 'Student Group';
- assert.equal(1, 1, 'Attendance basis correctly set');
- cur_frm.set_value("group_based_on", 'Batch');
- cur_frm.set_value("student_group", "test-batch-wise-group");
- cur_frm.set_value("date", frappe.datetime.nowdate());
- }
- },
- () => frappe.timeout(0.5),
- () => {
- assert.equal($('input.students-check').size(), 5, "Student list based on batch correctly fetched");
- assert.equal(frappe.datetime.nowdate(), cur_frm.doc.date, 'Current date correctly set');
-
- cur_frm.set_value("student_group", "test-batch-wise-group-2");
- assert.equal($('input.students-check').size(), 5, "Student list based on batch 2 correctly fetched");
-
- cur_frm.set_value("group_based_on", 'Course');
-
- cur_frm.set_value("student_group", "test-course-wise-group");
- assert.equal($('input.students-check').size(), 5, "Student list based on course correctly fetched");
-
- cur_frm.set_value("student_group", "test-course-wise-group-2");
- assert.equal($('input.students-check').size(), 5, "Student list based on course 2 correctly fetched");
- },
-
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Check all'), // Marking all Student as checked
- () => {
- for(i = 0; i < $('input.students-check').size(); i++){
- if($('input.students-check')[i].checked == true)
- count++;
- }
-
- if(count == $('input.students-check').size())
- assert.equal($('input.students-check').size(), count, "All students marked checked");
- },
-
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Uncheck all'), // Marking all Student as unchecked
- () => {
- count = 0;
- for(i = 0; i < $('input.students-check').size(); i++){
- if(!($('input.students-check')[i].checked))
- count++;
- }
-
- if(count == $('input.students-check').size())
- assert.equal($('input.students-check').size(), count, "All students marked checked");
- },
-
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Check all'),
- () => frappe.tests.click_button('Mark Attendance'),
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
- () => {
- assert.equal($('.msgprint').text(), "Attendance has been marked successfully.", "Attendance successfully marked");
- frappe.tests.click_button('Close');
- },
-
- () => frappe.timeout(1),
- () => frappe.set_route('List', 'Student Attendance/List'),
- () => frappe.timeout(1),
- () => {
- assert.equal(cur_list.data.length, count, "Attendance list created");
- },
-
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_attendance_tool/test_student_attendance_tool.py b/erpnext/education/doctype/student_attendance_tool/test_student_attendance_tool.py
deleted file mode 100644
index c15036f..0000000
--- a/erpnext/education/doctype/student_attendance_tool/test_student_attendance_tool.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestStudentAttendanceTool(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_batch_name/__init__.py b/erpnext/education/doctype/student_batch_name/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_batch_name/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_batch_name/student_batch_name.js b/erpnext/education/doctype/student_batch_name/student_batch_name.js
deleted file mode 100644
index 7ed3021..0000000
--- a/erpnext/education/doctype/student_batch_name/student_batch_name.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Student Batch Name', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/student_batch_name/student_batch_name.json b/erpnext/education/doctype/student_batch_name/student_batch_name.json
deleted file mode 100644
index abb6436..0000000
--- a/erpnext/education/doctype/student_batch_name/student_batch_name.json
+++ /dev/null
@@ -1,94 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:batch_name",
- "beta": 0,
- "creation": "2016-11-17 18:45:57.965091",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "batch_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Batch Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-10 19:08:17.980349",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Batch Name",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_batch_name/student_batch_name.py b/erpnext/education/doctype/student_batch_name/student_batch_name.py
deleted file mode 100644
index ae59291..0000000
--- a/erpnext/education/doctype/student_batch_name/student_batch_name.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentBatchName(Document):
- pass
diff --git a/erpnext/education/doctype/student_batch_name/test_records.json b/erpnext/education/doctype/student_batch_name/test_records.json
deleted file mode 100644
index bf365c6..0000000
--- a/erpnext/education/doctype/student_batch_name/test_records.json
+++ /dev/null
@@ -1,8 +0,0 @@
-[
- {
- "batch_name": "_Batch 1"
- },
- {
- "batch_name": "_Batch 2"
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_batch_name/test_student_batch_name.js b/erpnext/education/doctype/student_batch_name/test_student_batch_name.js
deleted file mode 100644
index 6c761b8..0000000
--- a/erpnext/education/doctype/student_batch_name/test_student_batch_name.js
+++ /dev/null
@@ -1,19 +0,0 @@
-// Testing Setup Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Batch Name', function(assert){
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Student Batch Name', [
- {batch_name: 'A'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- assert.ok(cur_frm.doc.batch_name=='A');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_batch_name/test_student_batch_name.py b/erpnext/education/doctype/student_batch_name/test_student_batch_name.py
deleted file mode 100644
index ad9b545..0000000
--- a/erpnext/education/doctype/student_batch_name/test_student_batch_name.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Student Batch Name')
-
-class TestStudentBatchName(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_category/__init__.py b/erpnext/education/doctype/student_category/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_category/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_category/student_category.js b/erpnext/education/doctype/student_category/student_category.js
deleted file mode 100644
index 3a264d1..0000000
--- a/erpnext/education/doctype/student_category/student_category.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Student Category', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/student_category/student_category.json b/erpnext/education/doctype/student_category/student_category.json
deleted file mode 100644
index d7d4444..0000000
--- a/erpnext/education/doctype/student_category/student_category.json
+++ /dev/null
@@ -1,93 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:category",
- "beta": 0,
- "creation": "2016-09-05 06:28:33.679415",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "category",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Category",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-11-10 19:09:45.783401",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Category",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_category/student_category.py b/erpnext/education/doctype/student_category/student_category.py
deleted file mode 100644
index 0d71859..0000000
--- a/erpnext/education/doctype/student_category/student_category.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentCategory(Document):
- pass
diff --git a/erpnext/education/doctype/student_category/student_category_dashboard.py b/erpnext/education/doctype/student_category/student_category_dashboard.py
deleted file mode 100644
index ebb639e..0000000
--- a/erpnext/education/doctype/student_category/student_category_dashboard.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'student_category',
- 'transactions': [
- {
- 'label': _('Fee'),
- 'items': ['Fee Structure', 'Fee Schedule', 'Fees']
- }
- ]
- }
diff --git a/erpnext/education/doctype/student_category/test_student_category.js b/erpnext/education/doctype/student_category/test_student_category.js
deleted file mode 100644
index 01f50e2..0000000
--- a/erpnext/education/doctype/student_category/test_student_category.js
+++ /dev/null
@@ -1,19 +0,0 @@
-// Testing Setup Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Category', function(assert){
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Student Category', [
- {category: 'Reservation'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- assert.ok(cur_frm.doc.name=='Reservation');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_category/test_student_category.py b/erpnext/education/doctype/student_category/test_student_category.py
deleted file mode 100644
index 76469ff..0000000
--- a/erpnext/education/doctype/student_category/test_student_category.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Student Category')
-
-class TestStudentCategory(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_group/__init__.py b/erpnext/education/doctype/student_group/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_group/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_group/student_group.js b/erpnext/education/doctype/student_group/student_group.js
deleted file mode 100644
index 39ee9ce..0000000
--- a/erpnext/education/doctype/student_group/student_group.js
+++ /dev/null
@@ -1,145 +0,0 @@
-cur_frm.add_fetch('student', 'title', 'student_name');
-
-frappe.ui.form.on('Student Group', {
- onload: function(frm) {
- frm.set_query('academic_term', function() {
- return {
- filters: {
- 'academic_year': (frm.doc.academic_year)
- }
- };
- });
- if (!frm.__islocal) {
- frm.set_query('student', 'students', function() {
- return{
- query: 'erpnext.education.doctype.student_group.student_group.fetch_students',
- filters: {
- 'academic_year': frm.doc.academic_year,
- 'group_based_on': frm.doc.group_based_on,
- 'academic_term': frm.doc.academic_term,
- 'program': frm.doc.program,
- 'batch': frm.doc.batch,
- 'student_category': frm.doc.student_category,
- 'course': frm.doc.course,
- 'student_group': frm.doc.name
- }
- }
- });
- }
- },
-
- refresh: function(frm) {
- if (!frm.doc.__islocal) {
-
- frm.add_custom_button(__('Add Guardians to Email Group'), function() {
- frappe.call({
- method: 'erpnext.education.api.update_email_group',
- args: {
- 'doctype': 'Student Group',
- 'name': frm.doc.name
- }
- });
- }, __('Actions'));
-
- frm.add_custom_button(__('Student Attendance Tool'), function() {
- frappe.route_options = {
- based_on: 'Student Group',
- student_group: frm.doc.name
- }
- frappe.set_route('Form', 'Student Attendance Tool', 'Student Attendance Tool');
- }, __('Tools'));
-
- frm.add_custom_button(__('Course Scheduling Tool'), function() {
- frappe.route_options = {
- student_group: frm.doc.name
- }
- frappe.set_route('Form', 'Course Scheduling Tool', 'Course Scheduling Tool');
- }, __('Tools'));
-
- frm.add_custom_button(__('Newsletter'), function() {
- frappe.route_options = {
- 'Newsletter Email Group.email_group': frm.doc.name
- }
- frappe.set_route('List', 'Newsletter');
- }, __('View'));
-
- }
- },
-
- group_based_on: function(frm) {
- if (frm.doc.group_based_on == 'Batch') {
- frm.doc.course = null;
- frm.set_df_property('program', 'reqd', 1);
- frm.set_df_property('course', 'reqd', 0);
- }
- else if (frm.doc.group_based_on == 'Course') {
- frm.set_df_property('program', 'reqd', 0);
- frm.set_df_property('course', 'reqd', 1);
- }
- else if (frm.doc.group_based_on == 'Activity') {
- frm.set_df_property('program', 'reqd', 0);
- frm.set_df_property('course', 'reqd', 0);
- }
- },
-
- get_students: function(frm) {
- if (frm.doc.group_based_on == 'Batch' || frm.doc.group_based_on == 'Course') {
- var student_list = [];
- var max_roll_no = 0;
- $.each(frm.doc.students, function(_i,d) {
- student_list.push(d.student);
- if (d.group_roll_number>max_roll_no) {
- max_roll_no = d.group_roll_number;
- }
- });
-
- if (frm.doc.academic_year) {
- frappe.call({
- method: 'erpnext.education.doctype.student_group.student_group.get_students',
- args: {
- 'academic_year': frm.doc.academic_year,
- 'academic_term': frm.doc.academic_term,
- 'group_based_on': frm.doc.group_based_on,
- 'program': frm.doc.program,
- 'batch' : frm.doc.batch,
- 'student_category' : frm.doc.student_category,
- 'course': frm.doc.course
- },
- callback: function(r) {
- if (r.message) {
- $.each(r.message, function(i, d) {
- if(!in_list(student_list, d.student)) {
- var s = frm.add_child('students');
- s.student = d.student;
- s.student_name = d.student_name;
- if (d.active === 0) {
- s.active = 0;
- }
- s.group_roll_number = ++max_roll_no;
- }
- });
- refresh_field('students');
- frm.save();
- } else {
- frappe.msgprint(__('Student Group is already updated.'))
- }
- }
- })
- }
- } else {
- frappe.msgprint(__('Select students manually for the Activity based Group'));
- }
- }
-});
-
-frappe.ui.form.on('Student Group Instructor', {
- instructors_add: function(frm){
- frm.fields_dict['instructors'].grid.get_field('instructor').get_query = function(doc){
- let instructor_list = [];
- $.each(doc.instructors, function(idx, val){
- instructor_list.push(val.instructor);
- });
- return { filters: [['Instructor', 'name', 'not in', instructor_list]] };
- };
- }
-});
diff --git a/erpnext/education/doctype/student_group/student_group.json b/erpnext/education/doctype/student_group/student_group.json
deleted file mode 100644
index 44b38b1..0000000
--- a/erpnext/education/doctype/student_group/student_group.json
+++ /dev/null
@@ -1,161 +0,0 @@
-{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:student_group_name",
- "creation": "2015-09-07 12:55:52.072792",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "academic_year",
- "group_based_on",
- "student_group_name",
- "max_strength",
- "column_break_3",
- "academic_term",
- "program",
- "batch",
- "student_category",
- "course",
- "disabled",
- "section_break_6",
- "get_students",
- "students",
- "section_break_12",
- "instructors"
- ],
- "fields": [
- {
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Academic Year",
- "options": "Academic Year",
- "set_only_once": 1
- },
- {
- "fieldname": "group_based_on",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Group Based on",
- "options": "\nBatch\nCourse\nActivity",
- "reqd": 1
- },
- {
- "fieldname": "student_group_name",
- "fieldtype": "Data",
- "label": "Student Group Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "description": "Set 0 for no limit",
- "fieldname": "max_strength",
- "fieldtype": "Int",
- "label": "Max Strength"
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Academic Term",
- "options": "Academic Term"
- },
- {
- "fieldname": "program",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Program",
- "options": "Program"
- },
- {
- "fieldname": "batch",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Batch",
- "options": "Student Batch Name"
- },
- {
- "depends_on": "eval:doc.group_based_on == 'Course'",
- "fieldname": "course",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Course",
- "options": "Course"
- },
- {
- "default": "0",
- "fieldname": "disabled",
- "fieldtype": "Check",
- "label": "Disabled"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
- "label": "Students"
- },
- {
- "fieldname": "get_students",
- "fieldtype": "Button",
- "label": "Get Students"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "students",
- "fieldtype": "Table",
- "label": "Students",
- "options": "Student Group Student"
- },
- {
- "fieldname": "section_break_12",
- "fieldtype": "Section Break",
- "label": "Instructors"
- },
- {
- "fieldname": "instructors",
- "fieldtype": "Table",
- "label": "Instructors",
- "options": "Student Group Instructor"
- },
- {
- "fieldname": "student_category",
- "fieldtype": "Link",
- "label": "Student Category",
- "options": "Student Category"
- }
- ],
- "modified": "2019-04-26 10:52:57.303951",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Group",
- "owner": "Administrator",
- "permissions": [
- {
- "read": 1,
- "role": "Instructor"
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Education",
- "search_fields": "program, batch, course",
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_group/student_group.py b/erpnext/education/doctype/student_group/student_group.py
deleted file mode 100644
index ceae036..0000000
--- a/erpnext/education/doctype/student_group/student_group.py
+++ /dev/null
@@ -1,131 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import cint
-
-from erpnext.education.utils import validate_duplicate_student
-
-
-class StudentGroup(Document):
- def validate(self):
- self.validate_mandatory_fields()
- self.validate_strength()
- self.validate_students()
- self.validate_and_set_child_table_fields()
- validate_duplicate_student(self.students)
-
- def validate_mandatory_fields(self):
- if self.group_based_on == "Course" and not self.course:
- frappe.throw(_("Please select Course"))
- if self.group_based_on == "Course" and (not self.program and self.batch):
- frappe.throw(_("Please select Program"))
- if self.group_based_on == "Batch" and not self.program:
- frappe.throw(_("Please select Program"))
-
- def validate_strength(self):
- if cint(self.max_strength) < 0:
- frappe.throw(_("""Max strength cannot be less than zero."""))
- if self.max_strength and len(self.students) > self.max_strength:
- frappe.throw(_("""Cannot enroll more than {0} students for this student group.""").format(self.max_strength))
-
- def validate_students(self):
- program_enrollment = get_program_enrollment(self.academic_year, self.academic_term, self.program, self.batch, self.student_category, self.course)
- students = [d.student for d in program_enrollment] if program_enrollment else []
- for d in self.students:
- if not frappe.db.get_value("Student", d.student, "enabled") and d.active and not self.disabled:
- frappe.throw(_("{0} - {1} is inactive student").format(d.group_roll_number, d.student_name))
-
- if (self.group_based_on == "Batch") and cint(frappe.defaults.get_defaults().validate_batch)\
- and d.student not in students:
- frappe.throw(_("{0} - {1} is not enrolled in the Batch {2}").format(d.group_roll_number, d.student_name, self.batch))
-
- if (self.group_based_on == "Course") and cint(frappe.defaults.get_defaults().validate_course)\
- and (d.student not in students):
- frappe.throw(_("{0} - {1} is not enrolled in the Course {2}").format(d.group_roll_number, d.student_name, self.course))
-
- def validate_and_set_child_table_fields(self):
- roll_numbers = [d.group_roll_number for d in self.students if d.group_roll_number]
- max_roll_no = max(roll_numbers) if roll_numbers else 0
- roll_no_list = []
- for d in self.students:
- if not d.student_name:
- d.student_name = frappe.db.get_value("Student", d.student, "title")
- if not d.group_roll_number:
- max_roll_no += 1
- d.group_roll_number = max_roll_no
- if d.group_roll_number in roll_no_list:
- frappe.throw(_("Duplicate roll number for student {0}").format(d.student_name))
- else:
- roll_no_list.append(d.group_roll_number)
-
-@frappe.whitelist()
-def get_students(academic_year, group_based_on, academic_term=None, program=None, batch=None, student_category=None, course=None):
- enrolled_students = get_program_enrollment(academic_year, academic_term, program, batch, student_category, course)
-
- if enrolled_students:
- student_list = []
- for s in enrolled_students:
- if frappe.db.get_value("Student", s.student, "enabled"):
- s.update({"active": 1})
- else:
- s.update({"active": 0})
- student_list.append(s)
- return student_list
- else:
- frappe.msgprint(_("No students found"))
- return []
-
-def get_program_enrollment(academic_year, academic_term=None, program=None, batch=None, student_category=None, course=None):
-
- condition1 = " "
- condition2 = " "
- if academic_term:
- condition1 += " and pe.academic_term = %(academic_term)s"
- if program:
- condition1 += " and pe.program = %(program)s"
- if batch:
- condition1 += " and pe.student_batch_name = %(batch)s"
- if student_category:
- condition1 += " and pe.student_category = %(student_category)s"
- if course:
- condition1 += " and pe.name = pec.parent and pec.course = %(course)s"
- condition2 = ", `tabProgram Enrollment Course` pec"
-
- return frappe.db.sql('''
- select
- pe.student, pe.student_name
- from
- `tabProgram Enrollment` pe {condition2}
- where
- pe.academic_year = %(academic_year)s {condition1}
- order by
- pe.student_name asc
- '''.format(condition1=condition1, condition2=condition2),
- ({"academic_year": academic_year, "academic_term":academic_term, "program": program, "batch": batch, "student_category": student_category, "course": course}), as_dict=1)
-
-
-@frappe.whitelist()
-@frappe.validate_and_sanitize_search_inputs
-def fetch_students(doctype, txt, searchfield, start, page_len, filters):
- if filters.get("group_based_on") != "Activity":
- enrolled_students = get_program_enrollment(filters.get('academic_year'), filters.get('academic_term'),
- filters.get('program'), filters.get('batch'), filters.get('student_category'))
- student_group_student = frappe.db.sql_list('''select student from `tabStudent Group Student` where parent=%s''',
- (filters.get('student_group')))
- students = ([d.student for d in enrolled_students if d.student not in student_group_student]
- if enrolled_students else [""]) or [""]
- return frappe.db.sql("""select name, title from tabStudent
- where name in ({0}) and (`{1}` LIKE %s or title LIKE %s)
- order by idx desc, name
- limit %s, %s""".format(", ".join(['%s']*len(students)), searchfield),
- tuple(students + ["%%%s%%" % txt, "%%%s%%" % txt, start, page_len]))
- else:
- return frappe.db.sql("""select name, title from tabStudent
- where `{0}` LIKE %s or title LIKE %s
- order by idx desc, name
- limit %s, %s""".format(searchfield),
- tuple(["%%%s%%" % txt, "%%%s%%" % txt, start, page_len]))
diff --git a/erpnext/education/doctype/student_group/student_group_dashboard.py b/erpnext/education/doctype/student_group/student_group_dashboard.py
deleted file mode 100644
index d5b9302..0000000
--- a/erpnext/education/doctype/student_group/student_group_dashboard.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'student_group',
- 'transactions': [
- {
- 'label': _('Assessment'),
- 'items': ['Assessment Plan', 'Assessment Result']
- },
- {
- 'label': _('Course'),
- 'items': ['Course Schedule']
- }
- ]
- }
diff --git a/erpnext/education/doctype/student_group/test_records.json b/erpnext/education/doctype/student_group/test_records.json
deleted file mode 100644
index 4c4e042..0000000
--- a/erpnext/education/doctype/student_group/test_records.json
+++ /dev/null
@@ -1,34 +0,0 @@
-[
- {
- "student_group_name": "Batch-_TP1-_Batch 1-2014-2015 (_Test Academic Term)",
- "group_based_on": "Batch",
- "program": "_TP1",
- "batch": "_Batch 1",
- "academic_year": "2014-2015",
- "academic_term": "2014-2015 (_Test Academic Term)",
- "max_strength": 0
- },
- {
- "student_group_name": "Course-TC101-2014-2015 (_Test Academic Term)",
- "group_based_on": "Course",
- "course": "TC101",
- "academic_year": "2014-2015",
- "academic_term": "2014-2015 (_Test Academic Term)",
- "max_strength": 0
- },
- {
- "student_group_name": "Course-TC102-2014-2015 (_Test Academic Term)",
- "group_based_on": "Course",
- "course": "TC102",
- "academic_year": "2014-2015",
- "academic_term": "2014-2015 (_Test Academic Term)",
- "max_strength": 0
- },
- {
- "student_group_name": "Activity-2014-2015 (_Test Academic Term)",
- "group_based_on": "Activity",
- "academic_year": "2014-2015",
- "academic_term": "2014-2015 (_Test Academic Term)",
- "max_strength": 0
- }
-]
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_group/test_student_group.js b/erpnext/education/doctype/student_group/test_student_group.js
deleted file mode 100644
index 4c7e47b..0000000
--- a/erpnext/education/doctype/student_group/test_student_group.js
+++ /dev/null
@@ -1,56 +0,0 @@
-// Testing Student Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Group', function(assert){
- assert.expect(2);
- let done = assert.async();
- let group_based_on = ["test-batch-wise-group", "test-course-wise-group"];
- let tasks = [];
-
- frappe.run_serially([
- // Creating a Batch and Course based group
- () => {
- return frappe.tests.make('Student Group', [
- {academic_year: '2016-17'},
- {academic_term: '2016-17 (Semester 1)'},
- {program: "Standard Test"},
- {group_based_on: 'Batch'},
- {student_group_name: group_based_on[0]},
- {max_strength: 10},
- {batch: 'A'}
- ]);
- },
- () => {
- return frappe.tests.make('Student Group', [
- {academic_year: '2016-17'},
- {academic_term: '2016-17 (Semester 1)'},
- {program: "Standard Test"},
- {group_based_on: 'Course'},
- {student_group_name: group_based_on[1]},
- {max_strength: 10},
- {batch: 'A'},
- {course: 'Test_Sub'},
- ]);
- },
-
- // Populating the created group with Students
- () => {
- tasks = [];
- group_based_on.forEach(index => {
- tasks.push(
- () => frappe.timeout(0.5),
- () => frappe.set_route("Form", ('Student Group/' + index)),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Get Students'),
- () => frappe.timeout(1),
- () => {
- assert.equal(cur_frm.doc.students.length, 5, 'Successfully fetched list of students');
- },
- );
- });
- return frappe.run_serially(tasks);
- },
-
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_group/test_student_group.py b/erpnext/education/doctype/student_group/test_student_group.py
deleted file mode 100644
index 807c632..0000000
--- a/erpnext/education/doctype/student_group/test_student_group.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-import erpnext.education
-
-
-def get_random_group():
- doc = frappe.get_doc({
- "doctype": "Student Group",
- "student_group_name": "_Test Student Group-" + frappe.generate_hash(length=5),
- "group_based_on": "Activity"
- }).insert()
-
- student_list = frappe.get_all('Student', limit=5)
-
- doc.extend("students", [{"student":d.name, "active": 1} for d in student_list])
- doc.save()
-
- return doc
-
-class TestStudentGroup(unittest.TestCase):
- def test_student_roll_no(self):
- doc = get_random_group()
- self.assertEqual(max([d.group_roll_number for d in doc.students]), len(doc.students))
-
- def test_in_group(self):
- doc = get_random_group()
-
- last_student = doc.students[-1].student
-
- # remove last student
- doc.students = doc.students[:-1]
- doc.save()
-
- self.assertRaises(erpnext.education.StudentNotInGroupError,
- erpnext.education.validate_student_belongs_to_group, last_student, doc.name)
-
- # safe, don't throw validation
- erpnext.education.validate_student_belongs_to_group(doc.students[0].student, doc.name)
diff --git a/erpnext/education/doctype/student_group_creation_tool/__init__.py b/erpnext/education/doctype/student_group_creation_tool/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_group_creation_tool/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js b/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js
deleted file mode 100644
index c189e27..0000000
--- a/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js
+++ /dev/null
@@ -1,40 +0,0 @@
-frappe.ui.form.on("Student Group Creation Tool", "refresh", function(frm) {
- frm.disable_save();
- frm.page.set_primary_action(__("Create Student Groups"), function() {
- frappe.call({
- method: "create_student_groups",
- doc:frm.doc
- })
- });
- frappe.realtime.on("student_group_creation_progress", function(data) {
- if(data.progress) {
- frappe.hide_msgprint(true);
- frappe.show_progress(__("Creating student groups"), data.progress[0],data.progress[1]);
- }
- });
-});
-
-frappe.ui.form.on("Student Group Creation Tool", "get_courses", function(frm) {
- frm.set_value("courses",[]);
- if (frm.doc.academic_year && frm.doc.program) {
- frappe.call({
- method: "get_courses",
- doc:frm.doc,
- callback: function(r) {
- if(r.message) {
- frm.set_value("courses", r.message);
- }
- }
- })
- }
-});
-
-frappe.ui.form.on("Student Group Creation Tool", "onload", function(frm){
- cur_frm.set_query("academic_term",function(){
- return{
- "filters":{
- "academic_year": (frm.doc.academic_year)
- }
- };
- });
-});
diff --git a/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.json b/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.json
deleted file mode 100644
index fe7cbdb..0000000
--- a/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.json
+++ /dev/null
@@ -1,309 +0,0 @@
-{
- "allow_copy": 1,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-01-04 14:45:36.576933",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Academic Year",
- "length": 0,
- "no_copy": 0,
- "options": "Academic Year",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Leave blank if you make students groups per year",
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Academic Term",
- "length": 0,
- "no_copy": 0,
- "options": "Academic Term",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "get_courses",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Get Courses",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "program",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Program",
- "length": 0,
- "no_copy": 0,
- "options": "Program",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Leave unchecked if you don't want to consider batch while making course based groups. ",
- "fieldname": "separate_groups",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Separate course based Group for every Batch",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "courses",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Courses",
- "length": 0,
- "no_copy": 0,
- "options": "Student Group Creation Tool Course",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 1,
- "hide_toolbar": 1,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-27 09:35:30.211254",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Group Creation Tool",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Education Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py b/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py
deleted file mode 100644
index 8fbfcec..0000000
--- a/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py
+++ /dev/null
@@ -1,80 +0,0 @@
-# Copyright (c) 2015, Frappe and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-from erpnext.education.doctype.student_group.student_group import get_students
-
-
-class StudentGroupCreationTool(Document):
- @frappe.whitelist()
- def get_courses(self):
- group_list = []
-
- batches = frappe.db.sql('''select name as batch from `tabStudent Batch Name`''', as_dict=1)
- for batch in batches:
- group_list.append({"group_based_on":"Batch", "batch":batch.batch})
-
- courses = frappe.db.sql('''select course, course_name from `tabProgram Course` where parent=%s''',
- (self.program), as_dict=1)
- if self.separate_groups:
- from itertools import product
- course_list = product(courses,batches)
- for course in course_list:
- temp_dict = {}
- temp_dict.update({"group_based_on":"Course"})
- temp_dict.update(course[0])
- temp_dict.update(course[1])
- group_list.append(temp_dict)
- else:
- for course in courses:
- course.update({"group_based_on":"Course"})
- group_list.append(course)
-
- for group in group_list:
- if group.get("group_based_on") == "Batch":
- student_group_name = self.program + "/" + group.get("batch") + "/" + (self.academic_term if self.academic_term else self.academic_year)
- group.update({"student_group_name": student_group_name})
- elif group.get("group_based_on") == "Course":
- student_group_name = group.get("course") + "/" + self.program + ("/" + group.get("batch") if group.get("batch") else "") + "/" + (self.academic_term if self.academic_term else self.academic_year)
- group.update({"student_group_name": student_group_name})
-
- return group_list
-
- @frappe.whitelist()
- def create_student_groups(self):
- if not self.courses:
- frappe.throw(_("""No Student Groups created."""))
-
- l = len(self.courses)
- for d in self.courses:
- if not d.student_group_name:
- frappe.throw(_("""Student Group Name is mandatory in row {0}""".format(d.idx)))
-
- if d.group_based_on == "Course" and not d.course:
- frappe.throw(_("""Course is mandatory in row {0}""".format(d.idx)))
-
- if d.group_based_on == "Batch" and not d.batch:
- frappe.throw(_("""Batch is mandatory in row {0}""".format(d.idx)))
-
- frappe.publish_realtime('student_group_creation_progress', {"progress": [d.idx, l]}, user=frappe.session.user)
-
- student_group = frappe.new_doc("Student Group")
- student_group.student_group_name = d.student_group_name
- student_group.group_based_on = d.group_based_on
- student_group.program = self.program
- student_group.course = d.course
- student_group.batch = d.batch
- student_group.max_strength = d.max_strength
- student_group.academic_term = self.academic_term
- student_group.academic_year = self.academic_year
- student_list = get_students(self.academic_year, d.group_based_on, self.academic_term, self.program, d.batch, d.course)
-
- for student in student_list:
- student_group.append('students', student)
- student_group.save()
-
- frappe.msgprint(_("{0} Student Groups created.").format(l))
diff --git a/erpnext/education/doctype/student_group_creation_tool/test_student_group_creation_tool.js b/erpnext/education/doctype/student_group_creation_tool/test_student_group_creation_tool.js
deleted file mode 100644
index fa612ba..0000000
--- a/erpnext/education/doctype/student_group_creation_tool/test_student_group_creation_tool.js
+++ /dev/null
@@ -1,84 +0,0 @@
-QUnit.module('education');
-
-QUnit.test('Test: Student Group Creation Tool', function(assert){
- assert.expect(5);
- let done = assert.async();
- let instructor_code;
-
- frappe.run_serially([
- // Saving Instructor code beforehand
- () => frappe.db.get_value('Instructor', {'instructor_name': 'Instructor 1'}, 'name'),
- (instructor) => {instructor_code = instructor.message.name;},
-
- // Setting up the creation tool to generate and save Student Group
- () => frappe.set_route('Form', 'Student Group Creation Tool'),
- () => frappe.timeout(0.5),
- () => {
- cur_frm.set_value("academic_year", "2016-17");
- cur_frm.set_value("academic_term", "2016-17 (Semester 1)");
- cur_frm.set_value("program", "Standard Test");
- frappe.tests.click_button('Get Courses');
- },
- () => frappe.timeout(1),
- () => {
- let no_of_courses = $('input.grid-row-check.pull-left').size() - 1;
- assert.equal(cur_frm.doc.courses.length, no_of_courses, 'Successfully created groups using the tool');
- },
-
- () => {
- let d, grid, grid_row;
-
- for(d = 0; d < cur_frm.doc.courses.length; d++)
- {
- grid = cur_frm.get_field("courses").grid;
- grid_row = grid.get_row(d).toggle_view(true);
- if(grid_row.doc.student_group_name == 'Standard Test/A/2016-17 (Semester 1)'){
- grid_row.doc.max_strength = 10;
- grid_row.doc.student_group_name = "test-batch-wise-group-2";
- $(`.octicon.octicon-triangle-up`).click();
- continue;
- }
- else if(grid_row.doc.student_group_name == 'Test_Sub/Standard Test/2016-17 (Semester 1)'){
- grid_row.doc.max_strength = 10;
- grid_row.doc.student_group_name = "test-course-wise-group-2";
- $(`.octicon.octicon-triangle-up`).click();
- continue;
- }
- }
- },
-
- // Generating Student Group
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button("Create Student Groups"),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button("Close"),
-
- // Goin to the generated group to set up student and instructor list
- () => {
- let group_name = ['Student Group/test-batch-wise-group-2', 'Student Group/test-course-wise-group-2'];
- let tasks = [];
- group_name.forEach(index => {
- tasks.push(
- () => frappe.timeout(1),
- () => frappe.set_route("Form", index),
- () => frappe.timeout(0.5),
- () => {
- assert.equal(cur_frm.doc.students.length, 5, 'Successfully fetched list of students');
- },
- () => frappe.timeout(0.5),
- () => {
- d = cur_frm.add_child('instructors');
- d.instructor = instructor_code;
- cur_frm.save();
- },
- () => {
- assert.equal(cur_frm.doc.instructors.length, 1, 'Instructor detail stored successfully');
- },
- );
- });
- return frappe.run_serially(tasks);
- },
-
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_group_creation_tool/test_student_group_creation_tool.py b/erpnext/education/doctype/student_group_creation_tool/test_student_group_creation_tool.py
deleted file mode 100644
index 8722f97..0000000
--- a/erpnext/education/doctype/student_group_creation_tool/test_student_group_creation_tool.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestStudentGroupCreationTool(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_group_creation_tool_course/__init__.py b/erpnext/education/doctype/student_group_creation_tool_course/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_group_creation_tool_course/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_group_creation_tool_course/student_group_creation_tool_course.json b/erpnext/education/doctype/student_group_creation_tool_course/student_group_creation_tool_course.json
deleted file mode 100644
index 9f691a1..0000000
--- a/erpnext/education/doctype/student_group_creation_tool_course/student_group_creation_tool_course.json
+++ /dev/null
@@ -1,272 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
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-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_group_creation_tool_course/student_group_creation_tool_course.py b/erpnext/education/doctype/student_group_creation_tool_course/student_group_creation_tool_course.py
deleted file mode 100644
index 78e4541..0000000
--- a/erpnext/education/doctype/student_group_creation_tool_course/student_group_creation_tool_course.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentGroupCreationToolCourse(Document):
- pass
diff --git a/erpnext/education/doctype/student_group_instructor/__init__.py b/erpnext/education/doctype/student_group_instructor/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_group_instructor/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_group_instructor/student_group_instructor.json b/erpnext/education/doctype/student_group_instructor/student_group_instructor.json
deleted file mode 100644
index cb4e527..0000000
--- a/erpnext/education/doctype/student_group_instructor/student_group_instructor.json
+++ /dev/null
@@ -1,142 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-04-17 16:06:01.406768",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
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- "in_filter": 0,
- "in_global_search": 0,
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- "label": "Instructor",
- "length": 0,
- "no_copy": 0,
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- "modified": "2018-11-04 03:39:02.413082",
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\ No newline at end of file
diff --git a/erpnext/education/doctype/student_group_instructor/student_group_instructor.py b/erpnext/education/doctype/student_group_instructor/student_group_instructor.py
deleted file mode 100644
index 05ef6fc..0000000
--- a/erpnext/education/doctype/student_group_instructor/student_group_instructor.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentGroupInstructor(Document):
- pass
diff --git a/erpnext/education/doctype/student_group_student/__init__.py b/erpnext/education/doctype/student_group_student/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_group_student/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_group_student/student_group_student.json b/erpnext/education/doctype/student_group_student/student_group_student.json
deleted file mode 100644
index d55db34..0000000
--- a/erpnext/education/doctype/student_group_student/student_group_student.json
+++ /dev/null
@@ -1,204 +0,0 @@
-{
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- "modified_by": "Administrator",
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- "name": "Student Group Student",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
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- "sort_order": "DESC",
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- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_group_student/student_group_student.py b/erpnext/education/doctype/student_group_student/student_group_student.py
deleted file mode 100644
index f9d00ab..0000000
--- a/erpnext/education/doctype/student_group_student/student_group_student.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentGroupStudent(Document):
- pass
diff --git a/erpnext/education/doctype/student_guardian/__init__.py b/erpnext/education/doctype/student_guardian/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_guardian/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_guardian/student_guardian.json b/erpnext/education/doctype/student_guardian/student_guardian.json
deleted file mode 100644
index 3f03a3d..0000000
--- a/erpnext/education/doctype/student_guardian/student_guardian.json
+++ /dev/null
@@ -1,141 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Guardian Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "relation",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Relation",
- "length": 0,
- "no_copy": 0,
- "options": "\nMother\nFather\nOthers",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:38:14.211238",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Guardian",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_guardian/student_guardian.py b/erpnext/education/doctype/student_guardian/student_guardian.py
deleted file mode 100644
index 0843acf..0000000
--- a/erpnext/education/doctype/student_guardian/student_guardian.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentGuardian(Document):
- pass
diff --git a/erpnext/education/doctype/student_language/__init__.py b/erpnext/education/doctype/student_language/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_language/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_language/student_language.js b/erpnext/education/doctype/student_language/student_language.js
deleted file mode 100644
index 6239ed1..0000000
--- a/erpnext/education/doctype/student_language/student_language.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Student Language', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/student_language/student_language.json b/erpnext/education/doctype/student_language/student_language.json
deleted file mode 100644
index fc53cd1..0000000
--- a/erpnext/education/doctype/student_language/student_language.json
+++ /dev/null
@@ -1,98 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:language_name",
- "beta": 0,
- "creation": "2017-02-21 01:55:00.366273",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "language_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Language Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 1
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:37:34.712397",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Language",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_language/student_language.py b/erpnext/education/doctype/student_language/student_language.py
deleted file mode 100644
index d578c9a..0000000
--- a/erpnext/education/doctype/student_language/student_language.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentLanguage(Document):
- pass
diff --git a/erpnext/education/doctype/student_language/test_student_language.py b/erpnext/education/doctype/student_language/test_student_language.py
deleted file mode 100644
index 718896c..0000000
--- a/erpnext/education/doctype/student_language/test_student_language.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Student Language')
-
-class TestStudentLanguage(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_leave_application/__init__.py b/erpnext/education/doctype/student_leave_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_leave_application/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_leave_application/student_leave_application.js b/erpnext/education/doctype/student_leave_application/student_leave_application.js
deleted file mode 100644
index 4746148..0000000
--- a/erpnext/education/doctype/student_leave_application/student_leave_application.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Student Leave Application', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/student_leave_application/student_leave_application.json b/erpnext/education/doctype/student_leave_application/student_leave_application.json
deleted file mode 100644
index 31b3da2..0000000
--- a/erpnext/education/doctype/student_leave_application/student_leave_application.json
+++ /dev/null
@@ -1,165 +0,0 @@
-{
- "actions": [],
- "autoname": "EDU-SLA-.YYYY.-.#####",
- "creation": "2016-11-28 15:38:54.793854",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "student",
- "student_name",
- "column_break_3",
- "from_date",
- "to_date",
- "total_leave_days",
- "section_break_5",
- "attendance_based_on",
- "student_group",
- "course_schedule",
- "mark_as_present",
- "column_break_11",
- "reason",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "student",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Student",
- "options": "Student",
- "reqd": 1
- },
- {
- "fetch_from": "student.title",
- "fieldname": "student_name",
- "fieldtype": "Read Only",
- "in_global_search": 1,
- "label": "Student Name",
- "read_only": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "from_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "From Date",
- "reqd": 1
- },
- {
- "fieldname": "to_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "To Date",
- "reqd": 1
- },
- {
- "default": "0",
- "description": "Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n",
- "fieldname": "mark_as_present",
- "fieldtype": "Check",
- "label": "Mark as Present"
- },
- {
- "fieldname": "section_break_5",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "reason",
- "fieldtype": "Text",
- "label": "Reason"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Student Leave Application",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "allow_in_quick_entry": 1,
- "default": "Student Group",
- "fieldname": "attendance_based_on",
- "fieldtype": "Select",
- "label": "Attendance Based On",
- "options": "Student Group\nCourse Schedule"
- },
- {
- "allow_in_quick_entry": 1,
- "depends_on": "eval:doc.attendance_based_on === \"Student Group\";",
- "fieldname": "student_group",
- "fieldtype": "Link",
- "label": "Student Group",
- "mandatory_depends_on": "eval:doc.attendance_based_on === \"Student Group\";",
- "options": "Student Group"
- },
- {
- "allow_in_quick_entry": 1,
- "depends_on": "eval:doc.attendance_based_on === \"Course Schedule\";",
- "fieldname": "course_schedule",
- "fieldtype": "Link",
- "label": "Course Schedule",
- "mandatory_depends_on": "eval:doc.attendance_based_on === \"Course Schedule\";",
- "options": "Course Schedule"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_leave_days",
- "fieldtype": "Float",
- "label": "Total Leave Days",
- "read_only": 1
- }
- ],
- "is_submittable": 1,
- "links": [],
- "modified": "2020-09-21 18:10:24.440669",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Leave Application",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "student_name"
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_leave_application/student_leave_application.py b/erpnext/education/doctype/student_leave_application/student_leave_application.py
deleted file mode 100644
index b1eda9a..0000000
--- a/erpnext/education/doctype/student_leave_application/student_leave_application.py
+++ /dev/null
@@ -1,121 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from datetime import timedelta
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import date_diff, flt, get_link_to_form, getdate
-
-from erpnext.education.doctype.student_attendance.student_attendance import get_holiday_list
-from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
-
-
-class StudentLeaveApplication(Document):
- def validate(self):
- self.validate_holiday_list()
- self.validate_duplicate()
- self.validate_from_to_dates('from_date', 'to_date')
-
- def on_submit(self):
- self.update_attendance()
-
- def on_cancel(self):
- self.cancel_attendance()
-
- def validate_duplicate(self):
- data = frappe.db.sql("""select name from `tabStudent Leave Application`
- where
- ((%(from_date)s > from_date and %(from_date)s < to_date) or
- (%(to_date)s > from_date and %(to_date)s < to_date) or
- (%(from_date)s <= from_date and %(to_date)s >= to_date)) and
- name != %(name)s and student = %(student)s and docstatus < 2
- """, {
- 'from_date': self.from_date,
- 'to_date': self.to_date,
- 'student': self.student,
- 'name': self.name
- }, as_dict=1)
-
- if data:
- link = get_link_to_form('Student Leave Application', data[0].name)
- frappe.throw(_('Leave application {0} already exists against the student {1}')
- .format(link, frappe.bold(self.student)), title=_('Duplicate Entry'))
-
- def validate_holiday_list(self):
- holiday_list = get_holiday_list()
- self.total_leave_days = get_number_of_leave_days(self.from_date, self.to_date, holiday_list)
-
- def update_attendance(self):
- holiday_list = get_holiday_list()
-
- for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
- date = dt.strftime('%Y-%m-%d')
-
- if is_holiday(holiday_list, date):
- continue
-
- attendance = frappe.db.exists('Student Attendance', {
- 'student': self.student,
- 'date': date,
- 'docstatus': ('!=', 2)
- })
-
- status = 'Present' if self.mark_as_present else 'Absent'
- if attendance:
- # update existing attendance record
- values = dict()
- values['status'] = status
- values['leave_application'] = self.name
- frappe.db.set_value('Student Attendance', attendance, values)
- else:
- # make a new attendance record
- doc = frappe.new_doc('Student Attendance')
- doc.student = self.student
- doc.student_name = self.student_name
- doc.date = date
- doc.leave_application = self.name
- doc.status = status
- if self.attendance_based_on == 'Student Group':
- doc.student_group = self.student_group
- else:
- doc.course_schedule = self.course_schedule
- doc.insert(ignore_permissions=True, ignore_mandatory=True)
- doc.submit()
-
- def cancel_attendance(self):
- if self.docstatus == 2:
- attendance = frappe.db.sql("""
- SELECT name
- FROM `tabStudent Attendance`
- WHERE
- student = %s and
- (date between %s and %s) and
- docstatus < 2
- """, (self.student, self.from_date, self.to_date), as_dict=1)
-
- for name in attendance:
- frappe.db.set_value('Student Attendance', name, 'docstatus', 2)
-
-
-def daterange(start_date, end_date):
- for n in range(int ((end_date - start_date).days)+1):
- yield start_date + timedelta(n)
-
-def get_number_of_leave_days(from_date, to_date, holiday_list):
- number_of_days = date_diff(to_date, from_date) + 1
-
- holidays = frappe.db.sql("""
- SELECT
- COUNT(DISTINCT holiday_date)
- FROM `tabHoliday` h1,`tabHoliday List` h2
- WHERE
- h1.parent = h2.name and
- h1.holiday_date between %s and %s and
- h2.name = %s""", (from_date, to_date, holiday_list))[0][0]
-
- number_of_days = flt(number_of_days) - flt(holidays)
-
- return number_of_days
diff --git a/erpnext/education/doctype/student_leave_application/student_leave_application_dashboard.py b/erpnext/education/doctype/student_leave_application/student_leave_application_dashboard.py
deleted file mode 100644
index d01790d..0000000
--- a/erpnext/education/doctype/student_leave_application/student_leave_application_dashboard.py
+++ /dev/null
@@ -1,9 +0,0 @@
-def get_data():
- return {
- 'fieldname': 'leave_application',
- 'transactions': [
- {
- 'items': ['Student Attendance']
- }
- ]
- }
diff --git a/erpnext/education/doctype/student_leave_application/test_student_leave_application.js b/erpnext/education/doctype/student_leave_application/test_student_leave_application.js
deleted file mode 100644
index 6bbf17b..0000000
--- a/erpnext/education/doctype/student_leave_application/test_student_leave_application.js
+++ /dev/null
@@ -1,69 +0,0 @@
-// Testing Attendance Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Leave Application', function(assert){
- assert.expect(4);
- let done = assert.async();
- let student_code;
- let leave_code;
- frappe.run_serially([
- () => frappe.db.get_value('Student', {'student_email_id': 'test2@testmail.com'}, 'name'),
- (student) => {student_code = student.message.name;}, // fetching student code from db
-
- () => {
- return frappe.tests.make('Student Leave Application', [
- {student: student_code},
- {from_date: '2017-08-02'},
- {to_date: '2017-08-04'},
- {mark_as_present: 0},
- {reason: "Sick Leave."}
- ]);
- },
- () => frappe.tests.click_button('Submit'), // Submitting the leave application
- () => frappe.timeout(0.7),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.7),
- () => {
- assert.equal(cur_frm.doc.docstatus, 1, "Submitted leave application");
- leave_code = frappe.get_route()[2];
- },
- () => frappe.tests.click_button('Cancel'), // Cancelling the leave application
- () => frappe.timeout(0.7),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
- () => {assert.equal(cur_frm.doc.docstatus, 2, "Cancelled leave application");},
- () => frappe.tests.click_button('Amend'), // Amending the leave application
- () => frappe.timeout(1),
- () => {
- cur_frm.doc.mark_as_present = 1;
- cur_frm.save();
- },
- () => frappe.timeout(0.7),
- () => frappe.tests.click_button('Submit'),
- () => frappe.timeout(0.7),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.7),
- () => {assert.equal(cur_frm.doc.amended_from, leave_code, "Amended successfully");},
-
- () => frappe.timeout(0.5),
- () => {
- return frappe.tests.make('Student Leave Application', [
- {student: student_code},
- {from_date: '2017-08-07'},
- {to_date: '2017-08-09'},
- {mark_as_present: 0},
- {reason: "Sick Leave."}
- ]);
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.timeout(0.7),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.7),
- () => {
- assert.equal(cur_frm.doc.docstatus, 1, "Submitted leave application");
- leave_code = frappe.get_route()[2];
- },
-
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_leave_application/test_student_leave_application.py b/erpnext/education/doctype/student_leave_application/test_student_leave_application.py
deleted file mode 100644
index 92e82c5..0000000
--- a/erpnext/education/doctype/student_leave_application/test_student_leave_application.py
+++ /dev/null
@@ -1,116 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import add_days, add_months, getdate
-
-from erpnext import get_default_company
-from erpnext.education.doctype.student.test_student import create_student
-from erpnext.education.doctype.student_group.test_student_group import get_random_group
-
-
-class TestStudentLeaveApplication(unittest.TestCase):
- def setUp(self):
- frappe.db.sql("""delete from `tabStudent Leave Application`""")
- create_holiday_list()
-
- def test_attendance_record_creation(self):
- leave_application = create_leave_application()
- attendance_record = frappe.db.exists('Student Attendance', {'leave_application': leave_application.name, 'status': 'Absent'})
- self.assertTrue(attendance_record)
-
- # mark as present
- date = add_days(getdate(), -1)
- leave_application = create_leave_application(date, date, 1)
- attendance_record = frappe.db.exists('Student Attendance', {'leave_application': leave_application.name, 'status': 'Present'})
- self.assertTrue(attendance_record)
-
- def test_attendance_record_updated(self):
- attendance = create_student_attendance()
- create_leave_application()
- self.assertEqual(frappe.db.get_value('Student Attendance', attendance.name, 'status'), 'Absent')
-
- def test_attendance_record_cancellation(self):
- leave_application = create_leave_application()
- leave_application.cancel()
- attendance_status = frappe.db.get_value('Student Attendance', {'leave_application': leave_application.name}, 'docstatus')
- self.assertTrue(attendance_status, 2)
-
- def test_holiday(self):
- today = getdate()
- leave_application = create_leave_application(from_date=today, to_date= add_days(today, 1), submit=0)
-
- # holiday list validation
- company = get_default_company() or frappe.get_all('Company')[0].name
- frappe.db.set_value('Company', company, 'default_holiday_list', '')
- self.assertRaises(frappe.ValidationError, leave_application.save)
-
- frappe.db.set_value('Company', company, 'default_holiday_list', 'Test Holiday List for Student')
- leave_application.save()
-
- leave_application.reload()
- self.assertEqual(leave_application.total_leave_days, 1)
-
- # check no attendance record created for a holiday
- leave_application.submit()
- self.assertIsNone(frappe.db.exists('Student Attendance', {'leave_application': leave_application.name, 'date': add_days(today, 1)}))
-
- def tearDown(self):
- company = get_default_company() or frappe.get_all('Company')[0].name
- frappe.db.set_value('Company', company, 'default_holiday_list', '_Test Holiday List')
-
-
-def create_leave_application(from_date=None, to_date=None, mark_as_present=0, submit=1):
- student = get_student()
-
- leave_application = frappe.new_doc('Student Leave Application')
- leave_application.student = student.name
- leave_application.attendance_based_on = 'Student Group'
- leave_application.student_group = get_random_group().name
- leave_application.from_date = from_date if from_date else getdate()
- leave_application.to_date = from_date if from_date else getdate()
- leave_application.mark_as_present = mark_as_present
-
- if submit:
- leave_application.insert()
- leave_application.submit()
-
- return leave_application
-
-def create_student_attendance(date=None, status=None):
- student = get_student()
- attendance = frappe.get_doc({
- 'doctype': 'Student Attendance',
- 'student': student.name,
- 'status': status if status else 'Present',
- 'date': date if date else getdate(),
- 'student_group': get_random_group().name
- }).insert()
- return attendance
-
-def get_student():
- return create_student(dict(
- email='test_student@gmail.com',
- first_name='Test',
- last_name='Student'
- ))
-
-def create_holiday_list():
- holiday_list = 'Test Holiday List for Student'
- today = getdate()
- if not frappe.db.exists('Holiday List', holiday_list):
- frappe.get_doc(dict(
- doctype = 'Holiday List',
- holiday_list_name = holiday_list,
- from_date = add_months(today, -6),
- to_date = add_months(today, 6),
- holidays = [
- dict(holiday_date=add_days(today, 1), description = 'Test')
- ]
- )).insert()
-
- company = get_default_company() or frappe.get_all('Company')[0].name
- frappe.db.set_value('Company', company, 'default_holiday_list', holiday_list)
- return holiday_list
diff --git a/erpnext/education/doctype/student_log/__init__.py b/erpnext/education/doctype/student_log/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_log/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_log/student_log.js b/erpnext/education/doctype/student_log/student_log.js
deleted file mode 100644
index 40e63e9..0000000
--- a/erpnext/education/doctype/student_log/student_log.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Student Log', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/student_log/student_log.json b/erpnext/education/doctype/student_log/student_log.json
deleted file mode 100644
index cdd6aaa..0000000
--- a/erpnext/education/doctype/student_log/student_log.json
+++ /dev/null
@@ -1,423 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "EDU-SLOG-.YYYY.-.#####",
- "beta": 0,
- "creation": "2016-07-29 03:27:22.451772",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Student",
- "length": 0,
- "no_copy": 0,
- "options": "Student",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "student.title",
- "fieldname": "student_name",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Student Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Type",
- "length": 0,
- "no_copy": 0,
- "options": "General\nAcademic\nMedical\nAchievement",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Academic Year",
- "length": 0,
- "no_copy": 0,
- "options": "Academic Year",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Academic Term",
- "length": 0,
- "no_copy": 0,
- "options": "Academic Term",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "program",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Program",
- "length": 0,
- "no_copy": 0,
- "options": "Program",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "student_batch",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Student Batch",
- "length": 0,
- "no_copy": 0,
- "options": "Student Batch Name",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "log",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Log",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:47.027645",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Log",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "student_name",
- "track_changes": 0,
- "track_seen": 1,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_log/student_log.py b/erpnext/education/doctype/student_log/student_log.py
deleted file mode 100644
index b95f34e..0000000
--- a/erpnext/education/doctype/student_log/student_log.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentLog(Document):
- pass
diff --git a/erpnext/education/doctype/student_log/test_student_log.js b/erpnext/education/doctype/student_log/test_student_log.js
deleted file mode 100644
index 4c90c5f..0000000
--- a/erpnext/education/doctype/student_log/test_student_log.js
+++ /dev/null
@@ -1,35 +0,0 @@
-// Testing Student Module in Education
-QUnit.module('education');
-
-QUnit.test('Test: Student Log', function(assert){
- assert.expect(9);
- let done = assert.async();
- let student_code;
- frappe.run_serially([
- () => frappe.db.get_value('Student', {'student_email_id': 'test2@testmail.com'}, 'name'),
- (student) => {student_code = student.message.name;},
- () => {
- return frappe.tests.make("Student Log", [
- {student: student_code},
- {academic_year: '2016-17'},
- {academic_term: '2016-17 (Semester 1)'},
- {program: "Standard Test"},
- {date: '2017-07-31'},
- {student_batch: 'A'},
- {log: 'This is Test log.'}
- ]);
- },
- () => {
- assert.equal(cur_frm.doc.student, student_code, 'Student code was fetched properly');
- assert.equal(cur_frm.doc.student_name, 'Fname Mname Lname', 'Student name was correctly auto-fetched');
- assert.equal(cur_frm.doc.type, 'General', 'Default type selected');
- assert.equal(cur_frm.doc.academic_year, '2016-17');
- assert.equal(cur_frm.doc.academic_term, '2016-17 (Semester 1)');
- assert.equal(cur_frm.doc.program, 'Standard Test', 'Program correctly selected');
- assert.equal(cur_frm.doc.student_batch, 'A');
- assert.equal(cur_frm.doc.date, '2017-07-31');
- assert.equal(cur_frm.doc.log, 'This is Test log.');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/education/doctype/student_log/test_student_log.py b/erpnext/education/doctype/student_log/test_student_log.py
deleted file mode 100644
index 91fdb3c..0000000
--- a/erpnext/education/doctype/student_log/test_student_log.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-# test_records = frappe.get_test_records('Student Log')
-
-class TestStudentLog(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_report_generation_tool/__init__.py b/erpnext/education/doctype/student_report_generation_tool/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_report_generation_tool/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html
deleted file mode 100644
index a9e84e6..0000000
--- a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html
+++ /dev/null
@@ -1,371 +0,0 @@
-<style>
- @media screen {
- .print-format-gutter {
- background-color: #ddd;
- padding: 15px 0px;
- }
- .print-format {
- background-color: white;
- box-shadow: 0px 0px 9px rgba(0,0,0,0.5);
- max-width: 8.3in;
- min-height: 11.69in;
- padding: 0.75in;
- margin: auto;
- }
-
- .print-format.landscape {
- max-width: 11.69in;
- padding: 0.2in;
- }
-
- .page-break {
- padding: 30px 0px;
- border-bottom: 1px dashed #888;
- }
-
- .page-break:first-child {
- padding-top: 0px;
- }
-
- .page-break:last-child {
- border-bottom: 0px;
- }
-
- /* mozilla hack for images in table */
- body:last-child .print-format td img {
- width: 100% !important;
- }
-
- @media(max-width: 767px) {
- .print-format {
- padding: 0.2in;
- }
- }
- }
-
- @media print {
- .print-format p {
- margin-left: 1px;
- margin-right: 1px;
- }
- }
-
- .data-field {
- margin-top: 5px;
- margin-bottom: 5px;
- }
-
- .data-field .value {
- word-wrap: break-word;
- }
-
- .important .value {
- font-size: 120%;
- font-weight: bold;
- }
-
- .important label {
- line-height: 1.8;
- margin: 0px;
- }
-
- .table {
- margin: 20px 0px;
- }
-
- .square-image {
- width: 100%;
- height: 0;
- padding: 50% 0;
- background-size: contain;
- /*background-size: cover;*/
- background-repeat: no-repeat !important;
- background-position: center center;
- border-radius: 4px;
- }
-
- .print-item-image {
- object-fit: contain;
- }
-
- .pdf-variables,
- .pdf-variable,
- .visible-pdf {
- display: none !important;
- }
-
- .print-format {
- font-size: 9pt;
- font-family: "Helvetica Neue", Helvetica, Arial, "Open Sans", sans-serif;
- -webkit-print-color-adjust:exact;
- }
-
- .page-break {
- page-break-after: always;
- }
-
- .print-heading {
- border-bottom: 1px solid #aaa;
- margin-bottom: 10px;
- }
-
- .print-heading h2 {
- margin: 0px;
- }
- .print-heading h4 {
- margin-top: 5px;
- }
-
- table.no-border, table.no-border td {
- border: 0px;
- }
-
- .print-format label {
- /* wkhtmltopdf breaks label into multiple lines when it is inline-block */
- display: block;
- }
-
- .print-format img {
- max-width: 100%;
- }
-
- .print-format table td > .primary:first-child {
- font-weight: bold;
- }
-
- .print-format td, .print-format th {
- vertical-align: top !important;
- padding: 6px !important;
- }
-
- .print-format p {
- margin: 3px 0px 3px;
- }
-
- table td div {
-
- /* needed to avoid partial cutting of text between page break in wkhtmltopdf */
- page-break-inside: avoid !important;
-
- }
-
- /* hack for webkit specific browser */
- @media (-webkit-min-device-pixel-ratio:0) {
- thead, tfoot { display: table-row-group; }
- }
-
- [document-status] {
- margin-bottom: 5mm;
- }
-
- .signature-img {
- background: #fff;
- border-radius: 3px;
- margin-top: 5px;
- max-height: 150px;
- }
-
- .print-heading {
- text-align: right;
- text-transform: uppercase;
- color: #666;
- padding-bottom: 20px;
- margin-bottom: 20px;
- border-bottom: 1px solid #d1d8dd;
- }
-
- .print-heading h2 {
- font-size: 24px;
- }
-
- .print-format th {
- background-color: #eee !important;
- border-bottom: 0px !important;
- }
-
- /* modern format: for-test */
-
- .pbi_avoid {
- page-break-inside: avoid !important;
- }
- .pb_before {
- page-break-before: always !important;
- }
-</style>
-
-
-
-<div class="page-break">
-
- <div id="header-html" class="hidden-pdf">
-
- {% if letterhead and add_letterhead %}
- <div class="">{{ letterhead }}</div>
- {% endif %}
- <div class="print-heading">
- <h2>{{ _("Student Report Card") }}<br>
- <small>{{ doc.student_name }}</small>
- </h2>
- </div>
- </div>
-
- <div class="row section-break">
- <div class="col-xs-6 column-break">
- <div class="row data-field">
- <div class="col-xs-5">
- <label>{{ _("Student ID: ") }}</label>
- </div>
- <div class="col-xs-7">
- {{ doc.students[0] }}
- </div>
- </div>
-
- <div class="row data-field">
- <div class="col-xs-5">
- <label>{{ _("Student Name: ") }}</label>
- </div>
- <div class="col-xs-7">
- {{ doc.student_name }}
- </div>
- </div>
-
- <div class="row data-field">
- <div class="col-xs-5">
- <label>{{ _("Program: ") }}</label>
- </div>
- <div class="col-xs-7">
- {{ doc.program }}
- </div>
- </div>
-
- <div class="row data-field">
- <div class="col-xs-5">
- <label>{{ _("Batch: ") }}</label>
- </div>
- <div class="col-xs-7">
- {{ doc.student_batch }}
- </div>
- </div>
- </div>
-
- <div class="col-xs-6 column-break">
- <div class="row data-field">
- <div class="col-xs-5">
- <label>{{ _("Academic Year: ") }}</label>
- </div>
- <div class="col-xs-7">
- {{ doc.academic_year }}
- </div>
- </div>
-
- {% if doc.academic_term %}
- <div class="row data-field">
- <div class="col-xs-5">
- <label>{{ _("Academic Term: ") }}</label>
- </div>
- <div class="col-xs-7">
- {{ doc.academic_term }}
- </div>
- </div>
- {% endif %}
-
- <div class="row data-field">
- <div class="col-xs-5">
- <label>{{ _("Assessment Group: ") }}</label>
- </div>
- <div class="col-xs-7">
- {{ doc.assessment_group }}
- </div>
- </div>
- </div>
- </div>
-
-
-{% if doc.show_marks | int %}
- {% set result_data = 'score' %}
-{% else %}
- {% set result_data = 'grade' %}
-{% endif %}
-
-
-{% for course in courses %}
-
-<div class="row section-break pbi_avoid">
- <div class="col-xs-12 column-break">
-
- <div>
- <table class="table table-bordered table-condensed">
- <caption>
- <div class="row">
- <div class="col-xs-1">
- <label>{{ _("Course: ") }}</label>
- </div>
- <div class="col-xs-11">
- {{ course }} ({{ frappe.db.get_value("Course", course, "course_name") }})
- </div>
- </div>
- </caption>
- <thead>
- <tr>
- <th style="width: {{ 650//(assessment_groups|length + 1) }}px">{{ _("Assessment Criteria") }}</th>
- {% for assessment_group in assessment_groups %}
- <th> {{ assessment_group }}</th>
- {% endfor %}
- </tr>
- </thead>
-
- <tbody>
- {% for criteria in course_criteria[course] %}
- <tr>
- <td>{{ criteria }}</td>
- {% for assessment_group in assessment_groups %}
- {% if (assessment_result.get(course) and assessment_result.get(course).get(assessment_group) and assessment_result.get(course).get(assessment_group).get(criteria)) %}
- <td>
- {{ assessment_result.get(course).get(assessment_group).get(criteria).get(result_data) }}
- {% if result_data == 'score' %}
- ({{ assessment_result.get(course).get(assessment_group).get(criteria).get('maximum_score') }})
- {% endif %}
- </td>
- {% else %}
- <td></td>
- {% endif %}
- {% endfor %}
- </tr>
- {% endfor %}
- </tbody>
-
- </table>
- </div>
- </div>
-</div>
-
-{% endfor %}
-
-<br>
-
-<div class="row section-break pbi_avoid">
- <div class="col-xs-6 column-break">
- <h4>{{ _("Student Attendance")}}</h4> <br>
- <div>
- Present {{ doc.attendance.get("Present") if doc.attendance.get("Present") != None else '0' }} days
- out of {{ doc.attendance.get("Present") + doc.attendance.get("Absent") }}
- </div>
- </div>
-
- <div class="col-xs-6 column-break">
- <h4>{{ _("Parents Teacher Meeting Attendance")}}</h4> <br>
- <div>
- Present {{ doc.parents_attendance if doc.parents_attendance != None else '0' }}
- out of {{ doc.parents_meeting if doc.parents_meeting != None else '0' }}
- </div>
- </div>
-</div>
-
-{% if doc.assessment_terms %}
-<div class="row section-break pb_before">
- <div class="col-xs-12">
- <p> {{ doc.assessment_terms }} </p>
- </div>
-</div>
-{% endif %}
-</div>
diff --git a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js
deleted file mode 100644
index 565074d..0000000
--- a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js
+++ /dev/null
@@ -1,66 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Student Report Generation Tool', {
- onload: function(frm) {
- frm.set_query("academic_term",function(){
- return{
- "filters":{
- "academic_year": frm.doc.academic_year
- }
- };
- });
- frm.set_query("assessment_group", function() {
- return{
- filters: {
- "is_group": 1
- }
- };
- });
- },
-
- refresh: function(frm) {
- frm.disable_save();
- frm.page.clear_indicator();
- frm.page.set_primary_action(__('Print Report Card'), () => {
- let url = "/api/method/erpnext.education.doctype.student_report_generation_tool.student_report_generation_tool.preview_report_card";
- open_url_post(url, {"doc": frm.doc}, true);
- });
- },
-
- student: function(frm) {
- if (frm.doc.student) {
- frappe.call({
- method:"erpnext.education.api.get_current_enrollment",
- args: {
- "student": frm.doc.student,
- "academic_year": frm.doc.academic_year
- },
- callback: function(r) {
- if(r){
- $.each(r.message, function(i, d) {
- if (frm.fields_dict.hasOwnProperty(i)) {
- frm.set_value(i, d);
- }
- });
- }
- }
- });
- }
- },
-
- terms: function(frm) {
- if(frm.doc.terms) {
- return frappe.call({
- method: 'erpnext.setup.doctype.terms_and_conditions.terms_and_conditions.get_terms_and_conditions',
- args: {
- template_name: frm.doc.terms,
- doc: frm.doc
- },
- callback: function(r) {
- frm.set_value("assessment_terms", r.message);
- }
- });
- }
- }
-});
diff --git a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.json b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.json
deleted file mode 100644
index a328299..0000000
--- a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.json
+++ /dev/null
@@ -1,618 +0,0 @@
-{
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "terms",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Terms",
- "length": 0,
- "no_copy": 0,
- "options": "Terms and Conditions",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "assessment_terms",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Assessment Terms",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 1,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:38:42.970869",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Report Generation Tool",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
deleted file mode 100644
index 43802ab..0000000
--- a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
+++ /dev/null
@@ -1,95 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils.pdf import get_pdf
-
-from erpnext.education.report.course_wise_assessment_report.course_wise_assessment_report import (
- get_child_assessment_groups,
- get_formatted_result,
-)
-
-
-class StudentReportGenerationTool(Document):
- pass
-
-
-@frappe.whitelist()
-def preview_report_card(doc):
- doc = frappe._dict(json.loads(doc))
- doc.students = [doc.student]
- if not (doc.student_name and doc.student_batch):
- program_enrollment = frappe.get_all("Program Enrollment", fields=["student_batch_name", "student_name"],
- filters={"student": doc.student, "docstatus": ('!=', 2), "academic_year": doc.academic_year})
- if program_enrollment:
- doc.batch = program_enrollment[0].student_batch_name
- doc.student_name = program_enrollment[0].student_name
-
- # get the assessment result of the selected student
- values = get_formatted_result(doc, get_course=True, get_all_assessment_groups=doc.include_all_assessment)
- assessment_result = values.get("assessment_result").get(doc.student)
- courses = values.get("course_dict")
- course_criteria = get_courses_criteria(courses)
-
- # get the assessment group as per the user selection
- if doc.include_all_assessment:
- assessment_groups = get_child_assessment_groups(doc.assessment_group)
- else:
- assessment_groups = [doc.assessment_group]
-
- # get the attendance of the student for that peroid of time.
- doc.attendance = get_attendance_count(doc.students[0], doc.academic_year, doc.academic_term)
-
- template = "erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html"
- base_template_path = "frappe/www/printview.html"
-
- from frappe.www.printview import get_letter_head
- letterhead = get_letter_head(frappe._dict({"letter_head": doc.letterhead}), not doc.add_letterhead)
-
- html = frappe.render_template(template,
- {
- "doc": doc,
- "assessment_result": assessment_result,
- "courses": courses,
- "assessment_groups": assessment_groups,
- "course_criteria": course_criteria,
- "letterhead": letterhead and letterhead.get('content', None),
- "add_letterhead": doc.add_letterhead if doc.add_letterhead else 0
- })
- final_template = frappe.render_template(base_template_path, {"body": html, "title": "Report Card"})
-
- frappe.response.filename = "Report Card " + doc.students[0] + ".pdf"
- frappe.response.filecontent = get_pdf(final_template)
- frappe.response.type = "download"
-
-
-def get_courses_criteria(courses):
- course_criteria = frappe._dict()
- for course in courses:
- course_criteria[course] = [d.assessment_criteria for d in frappe.get_all("Course Assessment Criteria",
- fields=["assessment_criteria"], filters={"parent": course})]
- return course_criteria
-
-
-def get_attendance_count(student, academic_year, academic_term=None):
- if academic_year:
- from_date, to_date = frappe.db.get_value("Academic Year", academic_year, ["year_start_date", "year_end_date"])
- elif academic_term:
- from_date, to_date = frappe.db.get_value("Academic Term", academic_term, ["term_start_date", "term_end_date"])
- if from_date and to_date:
- attendance = dict(frappe.db.sql('''select status, count(student) as no_of_days
- from `tabStudent Attendance` where student = %s and docstatus = 1
- and date between %s and %s group by status''',
- (student, from_date, to_date)))
- if "Absent" not in attendance.keys():
- attendance["Absent"] = 0
- if "Present" not in attendance.keys():
- attendance["Present"] = 0
- return attendance
- else:
- frappe.throw(_("Provide the academic year and set the starting and ending date."))
diff --git a/erpnext/education/doctype/student_report_generation_tool/test_student_report_generation_tool.py b/erpnext/education/doctype/student_report_generation_tool/test_student_report_generation_tool.py
deleted file mode 100644
index e37881f..0000000
--- a/erpnext/education/doctype/student_report_generation_tool/test_student_report_generation_tool.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestStudentReportGenerationTool(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/student_sibling/__init__.py b/erpnext/education/doctype/student_sibling/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_sibling/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_sibling/student_sibling.json b/erpnext/education/doctype/student_sibling/student_sibling.json
deleted file mode 100644
index f67fe79..0000000
--- a/erpnext/education/doctype/student_sibling/student_sibling.json
+++ /dev/null
@@ -1,306 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-09-01 14:41:23.824083",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "studying_in_same_institute",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Studying in Same Institute",
- "length": 0,
- "no_copy": 0,
- "options": "NO\nYES",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "full_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Full Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 1,
- "fieldname": "gender",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Gender",
- "length": 0,
- "no_copy": 0,
- "options": "\nMale\nFemale",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.studying_in_same_institute == \"YES\"",
- "fieldname": "student",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Student ID",
- "length": 0,
- "no_copy": 0,
- "options": "Student",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "depends_on": "eval:doc.studying_in_same_institute == \"NO\"",
- "fieldname": "institution",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Institution",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "program",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Program",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Date of Birth",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:37:25.881487",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Sibling",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_sibling/student_sibling.py b/erpnext/education/doctype/student_sibling/student_sibling.py
deleted file mode 100644
index 9ee0667..0000000
--- a/erpnext/education/doctype/student_sibling/student_sibling.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentSibling(Document):
- pass
diff --git a/erpnext/education/doctype/student_siblings/__init__.py b/erpnext/education/doctype/student_siblings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/student_siblings/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/student_siblings/student_siblings.json b/erpnext/education/doctype/student_siblings/student_siblings.json
deleted file mode 100644
index 9d91ad2..0000000
--- a/erpnext/education/doctype/student_siblings/student_siblings.json
+++ /dev/null
@@ -1,141 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-09-01 14:41:23.824083",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "name1",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "gender",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Gender",
- "length": 0,
- "no_copy": 0,
- "options": "\nMale\nFemale",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Date of Birth",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:37:46.485218",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Siblings",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_siblings/student_siblings.py b/erpnext/education/doctype/student_siblings/student_siblings.py
deleted file mode 100644
index ee89f4f..0000000
--- a/erpnext/education/doctype/student_siblings/student_siblings.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class StudentSiblings(Document):
- pass
diff --git a/erpnext/education/doctype/topic/__init__.py b/erpnext/education/doctype/topic/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/topic/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/topic/test_topic.py b/erpnext/education/doctype/topic/test_topic.py
deleted file mode 100644
index d1d664b..0000000
--- a/erpnext/education/doctype/topic/test_topic.py
+++ /dev/null
@@ -1,49 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-
-class TestTopic(unittest.TestCase):
- def setUp(self):
- make_topic_and_linked_content("_Test Topic 1", [{"type":"Article", "name": "_Test Article 1"}])
-
- def test_get_contents(self):
- topic = frappe.get_doc("Topic", "_Test Topic 1")
- contents = topic.get_contents()
- self.assertEqual(contents[0].doctype, "Article")
- self.assertEqual(contents[0].name, "_Test Article 1")
- frappe.db.rollback()
-
-def make_topic(name):
- try:
- topic = frappe.get_doc("Topic", name)
- except frappe.DoesNotExistError:
- topic = frappe.get_doc({
- "doctype": "Topic",
- "topic_name": name,
- "topic_code": name,
- }).insert()
- return topic.name
-
-def make_topic_and_linked_content(topic_name, content_dict_list):
- try:
- topic = frappe.get_doc("Topic", topic_name)
- except frappe.DoesNotExistError:
- make_topic(topic_name)
- topic = frappe.get_doc("Topic", topic_name)
- content_list = [make_content(content['type'], content['name']) for content in content_dict_list]
- for content in content_list:
- topic.append("topic_content", {"content": content.title, "content_type": content.doctype})
- topic.save()
- return topic
-
-
-def make_content(type, name):
- try:
- content = frappe.get_doc(type, name)
- except frappe.DoesNotExistError:
- content = frappe.get_doc({"doctype": type, "title": name}).insert()
- return content
diff --git a/erpnext/education/doctype/topic/topic.js b/erpnext/education/doctype/topic/topic.js
deleted file mode 100644
index 0c903c5..0000000
--- a/erpnext/education/doctype/topic/topic.js
+++ /dev/null
@@ -1,55 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Topic', {
- refresh: function(frm) {
- if (!cur_frm.doc.__islocal) {
- frm.add_custom_button(__('Add to Courses'), function() {
- frm.trigger('add_topic_to_courses');
- }, __('Action'));
- }
- },
-
- add_topic_to_courses: function(frm) {
- get_courses_without_topic(frm.doc.name).then(r => {
- if (r.message.length) {
- frappe.prompt([
- {
- fieldname: 'courses',
- label: __('Courses'),
- fieldtype: 'MultiSelectPills',
- get_data: function() {
- return r.message;
- }
- }
- ],
- function(data) {
- frappe.call({
- method: 'erpnext.education.doctype.topic.topic.add_topic_to_courses',
- args: {
- 'topic': frm.doc.name,
- 'courses': data.courses
- },
- callback: function(r) {
- if (!r.exc) {
- frm.reload_doc();
- }
- },
- freeze: true,
- freeze_message: __('...Adding Topic to Courses')
- });
- }, __('Add Topic to Courses'), __('Add'));
- } else {
- frappe.msgprint(__('This topic is already added to the existing courses'));
- }
- });
- }
-});
-
-let get_courses_without_topic = function(topic) {
- return frappe.call({
- type: 'GET',
- method: 'erpnext.education.doctype.topic.topic.get_courses_without_topic',
- args: {'topic': topic}
- });
-};
diff --git a/erpnext/education/doctype/topic/topic.json b/erpnext/education/doctype/topic/topic.json
deleted file mode 100644
index 305458b..0000000
--- a/erpnext/education/doctype/topic/topic.json
+++ /dev/null
@@ -1,90 +0,0 @@
-{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:topic_name",
- "creation": "2018-12-12 11:37:39.917760",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "topic_name",
- "topic_content",
- "description",
- "hero_image"
- ],
- "fields": [
- {
- "fieldname": "topic_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "topic_content",
- "fieldtype": "Table",
- "label": "Topic Content",
- "options": "Topic Content"
- },
- {
- "fieldname": "hero_image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Hero Image"
- },
- {
- "fieldname": "description",
- "fieldtype": "Small Text",
- "label": "Description"
- }
- ],
- "image_field": "hero_image",
- "modified": "2019-06-12 12:34:49.911300",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Topic",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Administrator",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Instructor",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/topic/topic.py b/erpnext/education/doctype/topic/topic.py
deleted file mode 100644
index 146f574..0000000
--- a/erpnext/education/doctype/topic/topic.py
+++ /dev/null
@@ -1,60 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class Topic(Document):
- def get_contents(self):
- try:
- topic_content_list = self.topic_content
- content_data = [frappe.get_doc(topic_content.content_type, topic_content.content) for topic_content in topic_content_list]
- except Exception as e:
- frappe.log_error(frappe.get_traceback())
- return None
- return content_data
-
-@frappe.whitelist()
-def get_courses_without_topic(topic):
- data = []
- for entry in frappe.db.get_all('Course'):
- course = frappe.get_doc('Course', entry.name)
- topics = [t.topic for t in course.topics]
- if not topics or topic not in topics:
- data.append(course.name)
- return data
-
-@frappe.whitelist()
-def add_topic_to_courses(topic, courses, mandatory=False):
- courses = json.loads(courses)
- for entry in courses:
- course = frappe.get_doc('Course', entry)
- course.append('topics', {
- 'topic': topic,
- 'topic_name': topic
- })
- course.flags.ignore_mandatory = True
- course.save()
- frappe.db.commit()
- frappe.msgprint(_('Topic {0} has been added to all the selected courses successfully.').format(frappe.bold(topic)),
- title=_('Courses updated'), indicator='green')
-
-@frappe.whitelist()
-def add_content_to_topics(content_type, content, topics):
- topics = json.loads(topics)
- for entry in topics:
- topic = frappe.get_doc('Topic', entry)
- topic.append('topic_content', {
- 'content_type': content_type,
- 'content': content,
- })
- topic.flags.ignore_mandatory = True
- topic.save()
- frappe.db.commit()
- frappe.msgprint(_('{0} {1} has been added to all the selected topics successfully.').format(content_type, frappe.bold(content)),
- title=_('Topics updated'), indicator='green')
diff --git a/erpnext/education/doctype/topic_content/__init__.py b/erpnext/education/doctype/topic_content/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/doctype/topic_content/__init__.py
+++ /dev/null
diff --git a/erpnext/education/doctype/topic_content/test_topic_content.py b/erpnext/education/doctype/topic_content/test_topic_content.py
deleted file mode 100644
index 56bb409..0000000
--- a/erpnext/education/doctype/topic_content/test_topic_content.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestTopicContent(unittest.TestCase):
- pass
diff --git a/erpnext/education/doctype/topic_content/topic_content.js b/erpnext/education/doctype/topic_content/topic_content.js
deleted file mode 100644
index 9cda0ca..0000000
--- a/erpnext/education/doctype/topic_content/topic_content.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Topic Content', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/education/doctype/topic_content/topic_content.json b/erpnext/education/doctype/topic_content/topic_content.json
deleted file mode 100644
index 444fd1d..0000000
--- a/erpnext/education/doctype/topic_content/topic_content.json
+++ /dev/null
@@ -1,44 +0,0 @@
-{
- "creation": "2018-12-12 11:42:57.987434",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "content_type",
- "column_break_2",
- "content"
- ],
- "fields": [
- {
- "fieldname": "content_type",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Content Type",
- "options": "\nArticle\nVideo\nQuiz",
- "reqd": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "content",
- "fieldtype": "Dynamic Link",
- "in_list_view": 1,
- "label": "Content",
- "options": "content_type",
- "reqd": 1
- }
- ],
- "istable": 1,
- "modified": "2019-05-14 11:12:49.153771",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Topic Content",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/doctype/topic_content/topic_content.py b/erpnext/education/doctype/topic_content/topic_content.py
deleted file mode 100644
index 88d0eee..0000000
--- a/erpnext/education/doctype/topic_content/topic_content.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class TopicContent(Document):
- pass
diff --git a/erpnext/education/education_dashboard/education/education.json b/erpnext/education/education_dashboard/education/education.json
deleted file mode 100644
index 41d3375..0000000
--- a/erpnext/education/education_dashboard/education/education.json
+++ /dev/null
@@ -1,62 +0,0 @@
-{
- "cards": [
- {
- "card": "Total Students"
- },
- {
- "card": "Total Instructors"
- },
- {
- "card": "Program Enrollments"
- },
- {
- "card": "Student Applicants to Review"
- }
- ],
- "charts": [
- {
- "chart": "Program Enrollments",
- "width": "Full"
- },
- {
- "chart": "Program wise Enrollment",
- "width": "Half"
- },
- {
- "chart": "Course wise Enrollment",
- "width": "Half"
- },
- {
- "chart": "Course wise Student Count",
- "width": "Half"
- },
- {
- "chart": "Student Category wise Program Enrollments",
- "width": "Half"
- },
- {
- "chart": "Student Gender Diversity Ratio",
- "width": "Half"
- },
- {
- "chart": "Instructor Gender Diversity Ratio",
- "width": "Half"
- },
- {
- "chart": "Program wise Fee Collection",
- "width": "Full"
- }
- ],
- "creation": "2020-07-22 18:51:02.195762",
- "dashboard_name": "Education",
- "docstatus": 0,
- "doctype": "Dashboard",
- "idx": 0,
- "is_default": 0,
- "is_standard": 1,
- "modified": "2020-08-05 16:22:17.428101",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Education",
- "owner": "Administrator"
-}
\ No newline at end of file
diff --git a/erpnext/education/module_onboarding/education/education.json b/erpnext/education/module_onboarding/education/education.json
deleted file mode 100644
index e5f0fec..0000000
--- a/erpnext/education/module_onboarding/education/education.json
+++ /dev/null
@@ -1,50 +0,0 @@
-{
- "allow_roles": [
- {
- "role": "Education Manager"
- }
- ],
- "creation": "2020-07-27 19:02:49.561391",
- "docstatus": 0,
- "doctype": "Module Onboarding",
- "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/education",
- "idx": 0,
- "is_complete": 0,
- "modified": "2020-07-27 21:10:46.722961",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Education",
- "owner": "Administrator",
- "steps": [
- {
- "step": "Create a Student"
- },
- {
- "step": "Create an Instructor"
- },
- {
- "step": "Introduction to Program and Courses"
- },
- {
- "step": "Create a Topic"
- },
- {
- "step": "Create a Course"
- },
- {
- "step": "Create a Program"
- },
- {
- "step": "Enroll a Student in a Program"
- },
- {
- "step": "Introduction to Student Group"
- },
- {
- "step": "Introduction to Student Attendance"
- }
- ],
- "subtitle": "Students, Instructors, Programs and more.",
- "success_message": "The Education Module is all set up!",
- "title": "Let's Set Up the Education Module."
-}
diff --git a/erpnext/education/number_card/program_enrollments/program_enrollments.json b/erpnext/education/number_card/program_enrollments/program_enrollments.json
deleted file mode 100644
index 5847679..0000000
--- a/erpnext/education/number_card/program_enrollments/program_enrollments.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2020-07-27 18:26:27.005186",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Program Enrollment",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false],[\"Program Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "label": "Program Enrollments",
- "modified": "2020-07-27 18:26:32.512624",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program Enrollments",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Yearly",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/education/number_card/student_applicants_to_review/student_applicants_to_review.json b/erpnext/education/number_card/student_applicants_to_review/student_applicants_to_review.json
deleted file mode 100644
index 258667a..0000000
--- a/erpnext/education/number_card/student_applicants_to_review/student_applicants_to_review.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2020-07-27 18:42:33.366862",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Student Applicant",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Student Applicant\",\"application_status\",\"=\",\"Applied\",false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "label": "Student Applicants to Review",
- "modified": "2020-07-27 18:42:42.739710",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Applicants to Review",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Monthly",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/education/number_card/total_instructors/total_instructors.json b/erpnext/education/number_card/total_instructors/total_instructors.json
deleted file mode 100644
index b8d3cc0..0000000
--- a/erpnext/education/number_card/total_instructors/total_instructors.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2020-07-23 14:19:38.423190",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Instructor",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Instructor\",\"status\",\"=\",\"Active\",false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "label": "Total Instructors",
- "modified": "2020-07-23 14:19:47.623306",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Total Instructors",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Monthly",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/education/number_card/total_students/total_students.json b/erpnext/education/number_card/total_students/total_students.json
deleted file mode 100644
index 109c3d8..0000000
--- a/erpnext/education/number_card/total_students/total_students.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "aggregate_function_based_on": "",
- "creation": "2020-07-23 14:18:07.732298",
- "docstatus": 0,
- "doctype": "Number Card",
- "document_type": "Student",
- "dynamic_filters_json": "[]",
- "filters_json": "[[\"Student\",\"enabled\",\"=\",1,false]]",
- "function": "Count",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "label": "Total Students",
- "modified": "2020-07-23 14:18:40.603947",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Total Students",
- "owner": "Administrator",
- "report_function": "Sum",
- "show_percentage_stats": 1,
- "stats_time_interval": "Monthly",
- "type": "Document Type"
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/create_a_course/create_a_course.json b/erpnext/education/onboarding_step/create_a_course/create_a_course.json
deleted file mode 100644
index 02eee14..0000000
--- a/erpnext/education/onboarding_step/create_a_course/create_a_course.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "action": "Create Entry",
- "creation": "2020-07-27 19:09:04.493932",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 19:09:04.493932",
- "modified_by": "Administrator",
- "name": "Create a Course",
- "owner": "Administrator",
- "reference_document": "Course",
- "show_full_form": 1,
- "title": "Create a Course",
- "validate_action": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/create_a_program/create_a_program.json b/erpnext/education/onboarding_step/create_a_program/create_a_program.json
deleted file mode 100644
index 6172630..0000000
--- a/erpnext/education/onboarding_step/create_a_program/create_a_program.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "action": "Create Entry",
- "creation": "2020-07-27 19:09:35.451945",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 19:09:35.451945",
- "modified_by": "Administrator",
- "name": "Create a Program",
- "owner": "Administrator",
- "reference_document": "Program",
- "show_full_form": 1,
- "title": "Create a Program",
- "validate_action": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/create_a_student/create_a_student.json b/erpnext/education/onboarding_step/create_a_student/create_a_student.json
deleted file mode 100644
index 07c3f73..0000000
--- a/erpnext/education/onboarding_step/create_a_student/create_a_student.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "action": "Create Entry",
- "creation": "2020-07-27 19:17:20.326837",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 1,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 19:49:47.724289",
- "modified_by": "Administrator",
- "name": "Create a Student",
- "owner": "Administrator",
- "reference_document": "Student",
- "show_full_form": 1,
- "title": "Create a Student",
- "validate_action": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/create_a_topic/create_a_topic.json b/erpnext/education/onboarding_step/create_a_topic/create_a_topic.json
deleted file mode 100644
index 96a5364..0000000
--- a/erpnext/education/onboarding_step/create_a_topic/create_a_topic.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "action": "Create Entry",
- "creation": "2020-07-27 19:08:40.754534",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 19:09:13.231995",
- "modified_by": "Administrator",
- "name": "Create a Topic",
- "owner": "Administrator",
- "reference_document": "Topic",
- "show_full_form": 1,
- "title": "Create a Topic",
- "validate_action": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/create_an_instructor/create_an_instructor.json b/erpnext/education/onboarding_step/create_an_instructor/create_an_instructor.json
deleted file mode 100644
index 419d6e0..0000000
--- a/erpnext/education/onboarding_step/create_an_instructor/create_an_instructor.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "action": "Create Entry",
- "creation": "2020-07-27 19:17:39.158037",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 1,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 19:49:47.723494",
- "modified_by": "Administrator",
- "name": "Create an Instructor",
- "owner": "Administrator",
- "reference_document": "Instructor",
- "show_full_form": 1,
- "title": "Create an Instructor",
- "validate_action": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/enroll_a_student_in_a_program/enroll_a_student_in_a_program.json b/erpnext/education/onboarding_step/enroll_a_student_in_a_program/enroll_a_student_in_a_program.json
deleted file mode 100644
index 61e48cd..0000000
--- a/erpnext/education/onboarding_step/enroll_a_student_in_a_program/enroll_a_student_in_a_program.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "action": "Create Entry",
- "creation": "2020-07-27 19:10:28.530226",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 19:10:28.530226",
- "modified_by": "Administrator",
- "name": "Enroll a Student in a Program",
- "owner": "Administrator",
- "reference_document": "Program Enrollment",
- "show_full_form": 0,
- "title": "Enroll a Student in a Program",
- "validate_action": 1
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/introduction_to_program_and_courses/introduction_to_program_and_courses.json b/erpnext/education/onboarding_step/introduction_to_program_and_courses/introduction_to_program_and_courses.json
deleted file mode 100644
index a9ddfc0..0000000
--- a/erpnext/education/onboarding_step/introduction_to_program_and_courses/introduction_to_program_and_courses.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "action": "Watch Video",
- "creation": "2020-07-27 19:05:12.663987",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 20:18:11.831789",
- "modified_by": "Administrator",
- "name": "Introduction to Program and Courses",
- "owner": "Administrator",
- "show_full_form": 0,
- "title": "Introduction to Program and Courses",
- "validate_action": 1,
- "video_url": "https://www.youtube.com/watch?v=1ueE4seFTp8"
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/introduction_to_student_attendance/introduction_to_student_attendance.json b/erpnext/education/onboarding_step/introduction_to_student_attendance/introduction_to_student_attendance.json
deleted file mode 100644
index 3de9972..0000000
--- a/erpnext/education/onboarding_step/introduction_to_student_attendance/introduction_to_student_attendance.json
+++ /dev/null
@@ -1,19 +0,0 @@
-{
- "action": "Watch Video",
- "creation": "2020-07-27 19:14:57.176131",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 19:55:55.411032",
- "modified_by": "Administrator",
- "name": "Introduction to Student Attendance",
- "owner": "Administrator",
- "show_full_form": 0,
- "title": "Introduction to Student Attendance",
- "validate_action": 1,
- "video_url": "https://youtu.be/j9pgkPuyiaI"
-}
\ No newline at end of file
diff --git a/erpnext/education/onboarding_step/introduction_to_student_group/introduction_to_student_group.json b/erpnext/education/onboarding_step/introduction_to_student_group/introduction_to_student_group.json
deleted file mode 100644
index 74bdcd1..0000000
--- a/erpnext/education/onboarding_step/introduction_to_student_group/introduction_to_student_group.json
+++ /dev/null
@@ -1,20 +0,0 @@
-{
- "action": "Watch Video",
- "creation": "2020-07-27 19:12:05.046465",
- "docstatus": 0,
- "doctype": "Onboarding Step",
- "idx": 0,
- "is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
- "is_skipped": 0,
- "modified": "2020-07-27 19:42:47.286441",
- "modified_by": "Administrator",
- "name": "Introduction to Student Group",
- "owner": "Administrator",
- "reference_document": "Student Group",
- "show_full_form": 0,
- "title": "Introduction to Student Group",
- "validate_action": 1,
- "video_url": "https://youtu.be/5K_smeeE1Q4"
-}
\ No newline at end of file
diff --git a/erpnext/education/report/absent_student_report/__init__.py b/erpnext/education/report/absent_student_report/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/report/absent_student_report/__init__.py
+++ /dev/null
diff --git a/erpnext/education/report/absent_student_report/absent_student_report.js b/erpnext/education/report/absent_student_report/absent_student_report.js
deleted file mode 100644
index bf2d10d..0000000
--- a/erpnext/education/report/absent_student_report/absent_student_report.js
+++ /dev/null
@@ -1,15 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-
-frappe.query_reports["Absent Student Report"] = {
- "filters": [
- {
- "fieldname":"date",
- "label": __("Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.get_today(),
- "reqd": 1
- }
- ]
-}
diff --git a/erpnext/education/report/absent_student_report/absent_student_report.json b/erpnext/education/report/absent_student_report/absent_student_report.json
deleted file mode 100644
index 92ad860..0000000
--- a/erpnext/education/report/absent_student_report/absent_student_report.json
+++ /dev/null
@@ -1,24 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2013-05-13 14:04:03",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2020-06-24 17:16:40.251116",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Absent Student Report",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Student Attendance",
- "report_name": "Absent Student Report",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Academics User"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/report/absent_student_report/absent_student_report.py b/erpnext/education/report/absent_student_report/absent_student_report.py
deleted file mode 100644
index c274d33..0000000
--- a/erpnext/education/report/absent_student_report/absent_student_report.py
+++ /dev/null
@@ -1,107 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe import _, msgprint
-from frappe.utils import formatdate
-
-from erpnext.education.doctype.student_attendance.student_attendance import get_holiday_list
-from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
-
-
-def execute(filters=None):
- if not filters: filters = {}
-
- if not filters.get("date"):
- msgprint(_("Please select date"), raise_exception=1)
-
- columns = get_columns(filters)
- date = filters.get("date")
-
- holiday_list = get_holiday_list()
- if is_holiday(holiday_list, filters.get("date")):
- msgprint(_("No attendance has been marked for {0} as it is a Holiday").format(frappe.bold(formatdate(filters.get("date")))))
-
-
- absent_students = get_absent_students(date)
- leave_applicants = get_leave_applications(date)
- if absent_students:
- student_list = [d["student"] for d in absent_students]
- transportation_details = get_transportation_details(date, student_list)
-
- data = []
- for student in absent_students:
- if not student.student in leave_applicants:
- row = [student.student, student.student_name, student.student_group]
- stud_details = frappe.db.get_value("Student", student.student, ['student_email_id', 'student_mobile_number'], as_dict=True)
-
- if stud_details.student_email_id:
- row+=[stud_details.student_email_id]
- else:
- row+= [""]
-
- if stud_details.student_mobile_number:
- row+=[stud_details.student_mobile_number]
- else:
- row+= [""]
- if transportation_details.get(student.student):
- row += transportation_details.get(student.student)
-
- data.append(row)
-
- return columns, data
-
-def get_columns(filters):
- columns = [
- _("Student") + ":Link/Student:90",
- _("Student Name") + "::150",
- _("Student Group") + "::180",
- _("Student Email Address") + "::180",
- _("Student Mobile No.") + "::150",
- _("Mode of Transportation") + "::150",
- _("Vehicle/Bus Number") + "::150",
- ]
- return columns
-
-def get_absent_students(date):
- absent_students = frappe.db.sql("""
- SELECT student, student_name, student_group
- FROM `tabStudent Attendance`
- WHERE
- status='Absent' and docstatus=1 and date = %s
- ORDER BY
- student_group, student_name""",
- date, as_dict=1)
- return absent_students
-
-def get_leave_applications(date):
- leave_applicants = []
- leave_applications = frappe.db.sql("""
- SELECT student
- FROM
- `tabStudent Leave Application`
- WHERE
- docstatus = 1 and mark_as_present = 1 and
- from_date <= %s and to_date >= %s
- """, (date, date))
- for student in leave_applications:
- leave_applicants.append(student[0])
-
- return leave_applicants
-
-def get_transportation_details(date, student_list):
- academic_year = frappe.get_all("Academic Year", filters=[["year_start_date", "<=", date],["year_end_date", ">=", date]])
- if academic_year:
- academic_year = academic_year[0].name
- elif frappe.defaults.get_defaults().academic_year:
- academic_year = frappe.defaults.get_defaults().academic_year
- else:
- return {}
-
- transportation_details = frappe.get_all("Program Enrollment", fields=["student", "mode_of_transportation", "vehicle_no"],
- filters={"student": ("in", student_list), "academic_year": academic_year, "docstatus": ("not in", ["2"])})
- transportation_map = {}
- for d in transportation_details:
- transportation_map[d.student] = [d.mode_of_transportation, d.vehicle_no]
- return transportation_map
diff --git a/erpnext/education/report/assessment_plan_status/__init__.py b/erpnext/education/report/assessment_plan_status/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/report/assessment_plan_status/__init__.py
+++ /dev/null
diff --git a/erpnext/education/report/assessment_plan_status/assessment_plan_status.js b/erpnext/education/report/assessment_plan_status/assessment_plan_status.js
deleted file mode 100644
index 2d1eb09..0000000
--- a/erpnext/education/report/assessment_plan_status/assessment_plan_status.js
+++ /dev/null
@@ -1,28 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Assessment Plan Status"] = {
- "filters": [
- {
- "fieldname":"assessment_group",
- "label": __("Assessment Group"),
- "fieldtype": "Link",
- "options": "Assessment Group",
- "get_query": function() {
- return{
- filters: {
- 'is_group': 0
- }
- };
- }
- },
- {
- "fieldname":"schedule_date",
- "label": __("Scheduled Upto"),
- "fieldtype": "Date",
- "options": ""
- }
-
- ]
-}
diff --git a/erpnext/education/report/assessment_plan_status/assessment_plan_status.json b/erpnext/education/report/assessment_plan_status/assessment_plan_status.json
deleted file mode 100644
index cbca648..0000000
--- a/erpnext/education/report/assessment_plan_status/assessment_plan_status.json
+++ /dev/null
@@ -1,24 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2017-11-09 15:07:30.404428",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2020-06-24 17:16:02.027410",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Assessment Plan Status",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Assessment Plan",
- "report_name": "Assessment Plan Status",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Academics User"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/report/assessment_plan_status/assessment_plan_status.py b/erpnext/education/report/assessment_plan_status/assessment_plan_status.py
deleted file mode 100644
index 86f2451..0000000
--- a/erpnext/education/report/assessment_plan_status/assessment_plan_status.py
+++ /dev/null
@@ -1,180 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from itertools import groupby
-
-import frappe
-from frappe import _
-from frappe.utils import cint
-
-DOCSTATUS = {
- 0: "saved",
- 1: "submitted",
-}
-
-def execute(filters=None):
- columns, data = [], []
-
- args = frappe._dict()
- args["assessment_group"] = filters.get("assessment_group")
- args["schedule_date"] = filters.get("schedule_date")
-
- columns = get_column()
-
- data, chart = get_assessment_data(args)
-
- return columns, data, None, chart
-
-
-def get_assessment_data(args=None):
-
- # [total, saved, submitted, remaining]
- chart_data = [0, 0, 0, 0]
-
- condition = ''
- if args["assessment_group"]:
- condition += "and assessment_group = %(assessment_group)s"
- if args["schedule_date"]:
- condition += "and schedule_date <= %(schedule_date)s"
-
- assessment_plan = frappe.db.sql('''
- SELECT
- ap.name as assessment_plan,
- ap.assessment_name,
- ap.student_group,
- ap.schedule_date,
- (select count(*) from `tabStudent Group Student` sgs where sgs.parent=ap.student_group)
- as student_group_strength
- FROM
- `tabAssessment Plan` ap
- WHERE
- ap.docstatus = 1 {condition}
- ORDER BY
- ap.modified desc
- '''.format(condition=condition), (args), as_dict=1)
-
- assessment_plan_list = [d.assessment_plan for d in assessment_plan] if assessment_plan else ['']
- assessment_result = get_assessment_result(assessment_plan_list)
-
- for d in assessment_plan:
-
- assessment_plan_details = assessment_result.get(d.assessment_plan)
- assessment_plan_details = frappe._dict() if not assessment_plan_details else \
- frappe._dict(assessment_plan_details)
- if "saved" not in assessment_plan_details:
- assessment_plan_details.update({"saved": 0})
- if "submitted" not in assessment_plan_details:
- assessment_plan_details.update({"submitted": 0})
-
- # remaining students whose marks not entered
- remaining_students = cint(d.student_group_strength) - cint(assessment_plan_details.saved) -\
- cint(assessment_plan_details.submitted)
- assessment_plan_details.update({"remaining": remaining_students})
- d.update(assessment_plan_details)
-
- chart_data[0] += cint(d.student_group_strength)
- chart_data[1] += assessment_plan_details.saved
- chart_data[2] += assessment_plan_details.submitted
- chart_data[3] += assessment_plan_details.remaining
-
- chart = get_chart(chart_data[1:])
-
- return assessment_plan, chart
-
-
-def get_assessment_result(assessment_plan_list):
- assessment_result_dict = frappe._dict()
-
- assessment_result = frappe.db.sql('''
- SELECT
- assessment_plan, docstatus, count(*) as count
- FROM
- `tabAssessment Result`
- WHERE
- assessment_plan in (%s)
- GROUP BY
- assessment_plan, docstatus
- ORDER BY
- assessment_plan
- ''' %', '.join(['%s']*len(assessment_plan_list)), tuple(assessment_plan_list), as_dict=1)
-
- for key, group in groupby(assessment_result, lambda ap: ap["assessment_plan"]):
- tmp = {}
- for d in group:
- if d.docstatus in [0,1]:
- tmp.update({DOCSTATUS[d.docstatus]:d.count})
- assessment_result_dict[key] = tmp
-
- return assessment_result_dict
-
-
-def get_chart(chart_data):
- return {
- "data": {
- "labels": ["Saved", "Submitted", "Remaining"],
- "datasets": [{
- "values": chart_data
- }]
- },
- "type": 'percentage',
- }
-
-
-def get_column():
- return [{
- "fieldname": "assessment_plan",
- "label": _("Assessment Plan"),
- "fieldtype": "Link",
- "options": "Assessment Plan",
- "width": 120
- },
- {
- "fieldname": "assessment_name",
- "label": _("Assessment Plan Name"),
- "fieldtype": "Data",
- "options": "",
- "width": 200
- },
- {
- "fieldname": "schedule_date",
- "label": _("Schedule Date"),
- "fieldtype": "Date",
- "options": "",
- "width": 100
- },
- {
- "fieldname": "student_group",
- "label": _("Student Group"),
- "fieldtype": "Link",
- "options": "Student Group",
- "width": 200
- },
- {
- "fieldname": "student_group_strength",
- "label": _("Total Student"),
- "fieldtype": "Data",
- "options": "",
- "width": 100
- },
- {
- "fieldname": "submitted",
- "label": _("Submitted"),
- "fieldtype": "Data",
- "options": "",
- "width": 100
- },
- {
- "fieldname": "saved",
- "label": _("Saved"),
- "fieldtype": "Data",
- "options": "",
- "width": 100
- },
- {
- "fieldname": "remaining",
- "label": _("Remaining"),
- "fieldtype": "Data",
- "options": "",
- "width": 100
- }]
diff --git a/erpnext/education/report/course_wise_assessment_report/__init__.py b/erpnext/education/report/course_wise_assessment_report/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/report/course_wise_assessment_report/__init__.py
+++ /dev/null
diff --git a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html
deleted file mode 100644
index 33e725f..0000000
--- a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html
+++ /dev/null
@@ -1,50 +0,0 @@
-{%
- var letterhead = filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head");
- var report_columns = report.get_columns_for_print();
-%}
-{% if(letterhead) { %}
-<div style="margin-bottom: 7px;" class="text-center">
- {%= frappe.boot.letter_heads[letterhead].header %}
-</div>
-{% } %}
-<h4 class="text-center">{%= __("Assessment Report") %}</h4>
-<hr>
-<h5 class="text-center">{%= __("Academic Year: ") %} {%= filters.academic_year %} </h5>
-{% if (filters.academic_term){ %}
-<h5 class="text-center">{%= __("Academic Term: ") %} {%= filters.academic_term %} </h5>
-{% } %}
-<h5 class="text-center">{%= __("Course Code: ") %} {%= filters.course %}</h5>
-<h5 class="text-center">{%= __("Assessment Group: ") %} {%= filters.assessment_group %}</h5>
-{% if (filters.student_group){ %}
-<h5 class="text-center">{%= __("Student Group: ") %} {%= filters.student_group %} </h5>
-{% } %}
-<hr>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- {% for(var i=1, l=report_columns.length; i<l; i++) { %}
- <th style="text-transform: uppercase; max-width: 100px">{%= report_columns[i].label %}</th>
- {% } %}
- </tr>
- </thead>
- <tbody>
- {% for(var j=0, k=data.length; j<k; j++) { %}
- {%
- var row = data[j];
- %}
- <tr>
- {% for(var i=1, l=report_columns.length; i<l; i++) { %}
- <td class="text-center">
- {% var fieldname = report_columns[i].fieldname; %}
- {% if (!is_null(row[fieldname])) { %}
- {%= row[fieldname] %}
- {% } %}
- </td>
- {% } %}
- </tr>
- {% } %}
- </tbody>
-</table>
-
-<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
diff --git a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.js b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.js
deleted file mode 100644
index 8c42d48..0000000
--- a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.js
+++ /dev/null
@@ -1,40 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.query_reports["Course wise Assessment Report"] = {
- "filters": [
- {
- "fieldname":"academic_year",
- "label": __("Academic Year"),
- "fieldtype": "Link",
- "options": "Academic Year",
- "reqd": 1
- },
- {
- "fieldname":"academic_term",
- "label": __("Academic Term"),
- "fieldtype": "Link",
- "options": "Academic Term"
- },
- {
- "fieldname":"course",
- "label": __("Course"),
- "fieldtype": "Link",
- "options": "Course",
- "reqd": 1
- },
- {
- "fieldname":"student_group",
- "label": __("Student Group"),
- "fieldtype": "Link",
- "options": "Student Group"
- },
- {
- "fieldname":"assessment_group",
- "label": __("Assessment Group"),
- "fieldtype": "Link",
- "options": "Assessment Group",
- "reqd": 1
- }
- ]
-};
diff --git a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.json b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.json
deleted file mode 100644
index 416db9d..0000000
--- a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.json
+++ /dev/null
@@ -1,28 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2017-05-05 14:46:13.776133",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2020-06-24 17:15:15.477530",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course wise Assessment Report",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "",
- "ref_doctype": "Assessment Result",
- "report_name": "Course wise Assessment Report",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Instructor"
- },
- {
- "role": "Education Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py b/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py
deleted file mode 100644
index 38eef68..0000000
--- a/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py
+++ /dev/null
@@ -1,250 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from collections import OrderedDict, defaultdict
-
-import frappe
-from frappe import _
-
-from erpnext.education.api import get_grade
-
-
-def execute(filters=None):
- data, chart, grades = [], [], []
- args = frappe._dict()
- grade_wise_analysis = defaultdict(dict)
-
- args["academic_year"] = filters.get("academic_year")
- args["course"] = filters.get("course")
- args["assessment_group"] = filters.get("assessment_group")
-
- args["academic_term"] = filters.get("academic_term")
- args["student_group"] = filters.get("student_group")
-
- if args["assessment_group"] == "All Assessment Groups":
- frappe.throw(_("Please select the assessment group other than 'All Assessment Groups'"))
-
- returned_values = get_formatted_result(args, get_assessment_criteria=True)
- student_dict = returned_values["student_details"]
- result_dict = returned_values["assessment_result"]
- assessment_criteria_dict = returned_values["assessment_criteria"]
-
- for student in result_dict:
- student_row = {}
- student_row["student"] = student
- student_row["student_name"] = student_dict[student]
- for criteria in assessment_criteria_dict:
- scrub_criteria = frappe.scrub(criteria)
- if criteria in result_dict[student][args.course][args.assessment_group]:
- student_row[scrub_criteria] = result_dict[student][args.course][args.assessment_group][criteria]["grade"]
- student_row[scrub_criteria + "_score"] = result_dict[student][args.course][args.assessment_group][criteria]["score"]
-
- # create the list of possible grades
- if student_row[scrub_criteria] not in grades:
- grades.append(student_row[scrub_criteria])
-
- # create the dict of for gradewise analysis
- if student_row[scrub_criteria] not in grade_wise_analysis[criteria]:
- grade_wise_analysis[criteria][student_row[scrub_criteria]] = 1
- else:
- grade_wise_analysis[criteria][student_row[scrub_criteria]] += 1
- else:
- student_row[frappe.scrub(criteria)] = ""
- student_row[frappe.scrub(criteria)+ "_score"] = ""
- data.append(student_row)
-
- assessment_criteria_list = [d for d in assessment_criteria_dict]
- columns = get_column(assessment_criteria_dict)
- chart = get_chart_data(grades, assessment_criteria_list, grade_wise_analysis)
-
- return columns, data, None, chart
-
-
-def get_formatted_result(args, get_assessment_criteria=False, get_course=False, get_all_assessment_groups=False):
- cond, cond1, cond2, cond3, cond4 = " ", " ", " ", " ", " "
- args_list = [args.academic_year]
-
- if args.course:
- cond = " and ar.course=%s"
- args_list.append(args.course)
-
- if args.academic_term:
- cond1 = " and ar.academic_term=%s"
- args_list.append(args.academic_term)
-
- if args.student_group:
- cond2 = " and ar.student_group=%s"
- args_list.append(args.student_group)
-
- create_total_dict = False
-
- assessment_groups = get_child_assessment_groups(args.assessment_group)
- cond3 = " and ar.assessment_group in (%s)"%(', '.join(['%s']*len(assessment_groups)))
- args_list += assessment_groups
-
- if args.students:
- cond4 = " and ar.student in (%s)"%(', '.join(['%s']*len(args.students)))
- args_list += args.students
-
- assessment_result = frappe.db.sql('''
- SELECT
- ar.student, ar.student_name, ar.academic_year, ar.academic_term, ar.program, ar.course,
- ar.assessment_plan, ar.grading_scale, ar.assessment_group, ar.student_group,
- ard.assessment_criteria, ard.maximum_score, ard.grade, ard.score
- FROM
- `tabAssessment Result` ar, `tabAssessment Result Detail` ard
- WHERE
- ar.name=ard.parent and ar.docstatus=1 and ar.academic_year=%s {0} {1} {2} {3} {4}
- ORDER BY
- ard.assessment_criteria'''.format(cond, cond1, cond2, cond3, cond4),
- tuple(args_list), as_dict=1)
-
- # create the nested dictionary structure as given below:
- # <variable_name>.<student_name>.<course>.<assessment_group>.<assessment_criteria>.<grade/score/max_score>
- # "Final Grade" -> assessment criteria used for totaling and args.assessment_group -> for totaling all the assesments
-
- student_details = {}
- formatted_assessment_result = defaultdict(dict)
- assessment_criteria_dict = OrderedDict()
- course_dict = OrderedDict()
- total_maximum_score = None
- if not (len(assessment_groups) == 1 and assessment_groups[0] == args.assessment_group):
- create_total_dict = True
-
- # add the score for a given score and recalculate the grades
- def add_score_and_recalculate_grade(result, assessment_group, assessment_criteria):
- formatted_assessment_result[result.student][result.course][assessment_group]\
- [assessment_criteria]["maximum_score"] += result.maximum_score
- formatted_assessment_result[result.student][result.course][assessment_group]\
- [assessment_criteria]["score"] += result.score
- tmp_grade = get_grade(result.grading_scale, ((formatted_assessment_result[result.student][result.course]
- [assessment_group][assessment_criteria]["score"])/(formatted_assessment_result[result.student]
- [result.course][assessment_group][assessment_criteria]["maximum_score"]))*100)
- formatted_assessment_result[result.student][result.course][assessment_group]\
- [assessment_criteria]["grade"] = tmp_grade
-
- # create the assessment criteria "Final Grade" with the sum of all the scores of the assessment criteria in a given assessment group
- def add_total_score(result, assessment_group):
- if "Final Grade" not in formatted_assessment_result[result.student][result.course][assessment_group]:
- formatted_assessment_result[result.student][result.course][assessment_group]["Final Grade"] = frappe._dict({
- "assessment_criteria": "Final Grade", "maximum_score": result.maximum_score, "score": result.score, "grade": result.grade})
- else:
- add_score_and_recalculate_grade(result, assessment_group, "Final Grade")
-
- for result in assessment_result:
- if result.student not in student_details:
- student_details[result.student] = result.student_name
-
- assessment_criteria_details = frappe._dict({"assessment_criteria": result.assessment_criteria,
- "maximum_score": result.maximum_score, "score": result.score, "grade": result.grade})
-
- if not formatted_assessment_result[result.student]:
- formatted_assessment_result[result.student] = defaultdict(dict)
- if not formatted_assessment_result[result.student][result.course]:
- formatted_assessment_result[result.student][result.course] = defaultdict(dict)
-
- if not create_total_dict:
- formatted_assessment_result[result.student][result.course][result.assessment_group]\
- [result.assessment_criteria] = assessment_criteria_details
- add_total_score(result, result.assessment_group)
-
- # create the total of all the assessment groups criteria-wise
- elif create_total_dict:
- if get_all_assessment_groups:
- formatted_assessment_result[result.student][result.course][result.assessment_group]\
- [result.assessment_criteria] = assessment_criteria_details
- if not formatted_assessment_result[result.student][result.course][args.assessment_group]:
- formatted_assessment_result[result.student][result.course][args.assessment_group] = defaultdict(dict)
- formatted_assessment_result[result.student][result.course][args.assessment_group]\
- [result.assessment_criteria] = assessment_criteria_details
- elif result.assessment_criteria not in formatted_assessment_result[result.student][result.course][args.assessment_group]:
- formatted_assessment_result[result.student][result.course][args.assessment_group]\
- [result.assessment_criteria] = assessment_criteria_details
- elif result.assessment_criteria in formatted_assessment_result[result.student][result.course][args.assessment_group]:
- add_score_and_recalculate_grade(result, args.assessment_group, result.assessment_criteria)
-
- add_total_score(result, args.assessment_group)
-
- total_maximum_score = formatted_assessment_result[result.student][result.course][args.assessment_group]\
- ["Final Grade"]["maximum_score"]
- if get_assessment_criteria:
- assessment_criteria_dict[result.assessment_criteria] = formatted_assessment_result[result.student][result.course]\
- [args.assessment_group][result.assessment_criteria]["maximum_score"]
- if get_course:
- course_dict[result.course] = total_maximum_score
-
- if get_assessment_criteria and total_maximum_score:
- assessment_criteria_dict["Final Grade"] = total_maximum_score
-
- return {
- "student_details": student_details,
- "assessment_result": formatted_assessment_result,
- "assessment_criteria": assessment_criteria_dict,
- "course_dict": course_dict
- }
-
-
-def get_column(assessment_criteria):
- columns = [{
- "fieldname": "student",
- "label": _("Student ID"),
- "fieldtype": "Link",
- "options": "Student",
- "width": 90
- },
- {
- "fieldname": "student_name",
- "label": _("Student Name"),
- "fieldtype": "Data",
- "width": 160
- }]
- for d in assessment_criteria:
- columns.append({
- "fieldname": frappe.scrub(d),
- "label": d,
- "fieldtype": "Data",
- "width": 110
- })
- columns.append({
- "fieldname": frappe.scrub(d) +"_score",
- "label": "Score(" + str(int(assessment_criteria[d])) + ")",
- "fieldtype": "Float",
- "width": 100
- })
-
- return columns
-
-
-def get_chart_data(grades, criteria_list, kounter):
- grades = sorted(grades)
- datasets = []
-
- for grade in grades:
- tmp = frappe._dict({"name": grade, "values":[]})
- for criteria in criteria_list:
- if grade in kounter[criteria]:
- tmp["values"].append(kounter[criteria][grade])
- else:
- tmp["values"].append(0)
- datasets.append(tmp)
-
- return {
- "data": {
- "labels": criteria_list,
- "datasets": datasets
- },
- "type": 'bar',
- }
-
-
-def get_child_assessment_groups(assessment_group):
- assessment_groups = []
- group_type = frappe.get_value("Assessment Group", assessment_group, "is_group")
- if group_type:
- from frappe.desk.treeview import get_children
- assessment_groups = [d.get("value") for d in get_children("Assessment Group",
- assessment_group) if d.get("value") and not d.get("expandable")]
- else:
- assessment_groups = [assessment_group]
- return assessment_groups
diff --git a/erpnext/education/report/final_assessment_grades/__init__.py b/erpnext/education/report/final_assessment_grades/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/report/final_assessment_grades/__init__.py
+++ /dev/null
diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.js b/erpnext/education/report/final_assessment_grades/final_assessment_grades.js
deleted file mode 100644
index ddff8a8..0000000
--- a/erpnext/education/report/final_assessment_grades/final_assessment_grades.js
+++ /dev/null
@@ -1,38 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Final Assessment Grades"] = {
- "filters": [
- {
- "fieldname":"academic_year",
- "label": __("Academic Year"),
- "fieldtype": "Link",
- "options": "Academic Year",
- "reqd": 1
- },
- {
- "fieldname":"student_group",
- "label": __("Student Group"),
- "fieldtype": "Link",
- "options": "Student Group",
- "reqd": 1,
- "get_query": function() {
- return{
- filters: {
- "group_based_on": "Batch",
- "academic_year": frappe.query_report.get_filter_value('academic_year')
- }
- };
- }
- },
- {
- "fieldname":"assessment_group",
- "label": __("Assessment Group"),
- "fieldtype": "Link",
- "options": "Assessment Group",
- "reqd": 1
- }
-
- ]
-}
diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
deleted file mode 100644
index 6a23494..0000000
--- a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
+++ /dev/null
@@ -1,27 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2018-01-22 17:04:43.412054",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2020-06-24 17:13:35.373756",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Final Assessment Grades",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Assessment Result",
- "report_name": "Final Assessment Grades",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Instructor"
- },
- {
- "role": "Education Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.py b/erpnext/education/report/final_assessment_grades/final_assessment_grades.py
deleted file mode 100644
index b042867..0000000
--- a/erpnext/education/report/final_assessment_grades/final_assessment_grades.py
+++ /dev/null
@@ -1,89 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from collections import defaultdict
-
-import frappe
-from frappe import _
-
-from erpnext.education.report.course_wise_assessment_report.course_wise_assessment_report import (
- get_chart_data,
- get_formatted_result,
-)
-
-
-def execute(filters=None):
- columns, data, grades = [], [], []
- args = frappe._dict()
- course_wise_analysis = defaultdict(dict)
-
- args["academic_year"] = filters.get("academic_year")
- assessment_group = args["assessment_group"] = filters.get("assessment_group")
-
- student_group = filters.get("student_group")
- args.students = frappe.db.sql_list("select student from `tabStudent Group Student` where parent=%s", (student_group))
-
- values = get_formatted_result(args, get_course=True)
- student_details = values.get("student_details")
- assessment_result = values.get("assessment_result")
- course_dict = values.get("course_dict")
-
- for student in args.students:
- if student_details.get(student):
- student_row = {}
- student_row["student"] = student
- student_row["student_name"] = student_details[student]
- for course in course_dict:
- scrub_course = frappe.scrub(course)
- if assessment_group in assessment_result[student][course]:
- student_row["grade_" + scrub_course] = assessment_result[student][course][assessment_group]["Total Score"]["grade"]
- student_row["score_" + scrub_course] = assessment_result[student][course][assessment_group]["Total Score"]["score"]
-
- # create the list of possible grades
- if student_row["grade_" + scrub_course] not in grades:
- grades.append(student_row["grade_" + scrub_course])
-
- # create the dict of for gradewise analysis
- if student_row["grade_" + scrub_course] not in course_wise_analysis[course]:
- course_wise_analysis[course][student_row["grade_" + scrub_course]] = 1
- else:
- course_wise_analysis[course][student_row["grade_" + scrub_course]] += 1
-
- data.append(student_row)
-
- course_list = [d for d in course_dict]
- columns = get_column(course_dict)
- chart = get_chart_data(grades, course_list, course_wise_analysis)
- return columns, data, None, chart
-
-
-def get_column(course_dict):
- columns = [{
- "fieldname": "student",
- "label": _("Student ID"),
- "fieldtype": "Link",
- "options": "Student",
- "width": 90
- },
- {
- "fieldname": "student_name",
- "label": _("Student Name"),
- "fieldtype": "Data",
- "width": 160
- }]
- for course in course_dict:
- columns.append({
- "fieldname": "grade_" + frappe.scrub(course),
- "label": course,
- "fieldtype": "Data",
- "width": 110
- })
- columns.append({
- "fieldname": "score_" + frappe.scrub(course),
- "label": "Score(" + str(course_dict[course]) + ")",
- "fieldtype": "Float",
- "width": 100
- })
-
- return columns
diff --git a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.js b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.js
deleted file mode 100644
index 72e8f12..0000000
--- a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.js
+++ /dev/null
@@ -1,22 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Program wise Fee Collection"] = {
- "filters": [
- {
- "fieldname": "from_date",
- "label": __("From Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
- "reqd": 1
- },
- {
- "fieldname": "to_date",
- "label": __("To Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.get_today(),
- "reqd": 1
- }
- ]
-};
diff --git a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.json b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.json
deleted file mode 100644
index ee5c0de..0000000
--- a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.json
+++ /dev/null
@@ -1,32 +0,0 @@
-{
- "add_total_row": 1,
- "creation": "2020-07-27 16:05:33.263539",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "json": "{}",
- "modified": "2020-08-05 14:14:12.410515",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Program wise Fee Collection",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "SELECT \n FeesCollected.program AS \"Program:Link/Program:200\",\n FeesCollected.paid_amount AS \"Fees Collected:Currency:150\",\n FeesCollected.outstanding_amount AS \"Outstanding Amount:Currency:150\",\n FeesCollected.grand_total \"Grand Total:Currency:150\"\nFROM (\n SELECT \n sum(grand_total) - sum(outstanding_amount) AS paid_amount, program,\n sum(outstanding_amount) AS outstanding_amount,\n sum(grand_total) AS grand_total\n FROM `tabFees`\n WHERE docstatus = 1\n GROUP BY program\n) AS FeesCollected\nORDER BY FeesCollected.paid_amount DESC",
- "ref_doctype": "Fees",
- "report_name": "Program wise Fee Collection",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Academics User"
- },
- {
- "role": "Accounts User"
- },
- {
- "role": "Accounts Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.py b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.py
deleted file mode 100644
index 0599dad..0000000
--- a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.py
+++ /dev/null
@@ -1,124 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-
-
-def execute(filters=None):
- if not filters:
- filters = {}
-
- columns = get_columns(filters)
- data = get_data(filters)
- chart = get_chart_data(data)
-
- return columns, data, None, chart
-
-def get_columns(filters=None):
- return [
- {
- 'label': _('Program'),
- 'fieldname': 'program',
- 'fieldtype': 'Link',
- 'options': 'Program',
- 'width': 300
- },
- {
- 'label': _('Fees Collected'),
- 'fieldname': 'fees_collected',
- 'fieldtype': 'Currency',
- 'width': 200
- },
- {
- 'label': _('Outstanding Amount'),
- 'fieldname': 'outstanding_amount',
- 'fieldtype': 'Currency',
- 'width': 200
- },
- {
- 'label': _('Grand Total'),
- 'fieldname': 'grand_total',
- 'fieldtype': 'Currency',
- 'width': 200
- }
- ]
-
-
-def get_data(filters=None):
- data = []
-
- conditions = get_filter_conditions(filters)
-
- fee_details = frappe.db.sql(
- """
- SELECT
- FeesCollected.program,
- FeesCollected.paid_amount,
- FeesCollected.outstanding_amount,
- FeesCollected.grand_total
- FROM (
- SELECT
- sum(grand_total) - sum(outstanding_amount) AS paid_amount, program,
- sum(outstanding_amount) AS outstanding_amount,
- sum(grand_total) AS grand_total
- FROM `tabFees`
- WHERE
- docstatus = 1 and
- program IS NOT NULL
- %s
- GROUP BY program
- ) AS FeesCollected
- ORDER BY FeesCollected.paid_amount DESC
- """ % (conditions)
- , as_dict=1)
-
- for entry in fee_details:
- data.append({
- 'program': entry.program,
- 'fees_collected': entry.paid_amount,
- 'outstanding_amount': entry.outstanding_amount,
- 'grand_total': entry.grand_total
- })
-
- return data
-
-def get_filter_conditions(filters):
- conditions = ''
-
- if filters.get('from_date') and filters.get('to_date'):
- conditions += " and posting_date BETWEEN '%s' and '%s'" % (filters.get('from_date'), filters.get('to_date'))
-
- return conditions
-
-
-def get_chart_data(data):
- if not data:
- return
-
- labels = []
- fees_collected = []
- outstanding_amount = []
-
- for entry in data:
- labels.append(entry.get('program'))
- fees_collected.append(entry.get('fees_collected'))
- outstanding_amount.append(entry.get('outstanding_amount'))
-
- return {
- 'data': {
- 'labels': labels,
- 'datasets': [
- {
- 'name': _('Fees Collected'),
- 'values': fees_collected
- },
- {
- 'name': _('Outstanding Amt'),
- 'values': outstanding_amount
- }
- ]
- },
- 'type': 'bar'
- }
diff --git a/erpnext/education/report/student_and_guardian_contact_details/__init__.py b/erpnext/education/report/student_and_guardian_contact_details/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/report/student_and_guardian_contact_details/__init__.py
+++ /dev/null
diff --git a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.js b/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.js
deleted file mode 100644
index 2734b53..0000000
--- a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.js
+++ /dev/null
@@ -1,29 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.query_reports["Student and Guardian Contact Details"] = {
- "filters": [
- {
- "fieldname":"academic_year",
- "label": __("Academic Year"),
- "fieldtype": "Link",
- "options": "Academic Year",
- "reqd": 1,
- },
- {
- "fieldname":"program",
- "label": __("Program"),
- "fieldtype": "Link",
- "options": "Program",
- "reqd": 1
- },
- {
- "fieldname":"student_batch_name",
- "label": __("Batch Name"),
- "fieldtype": "Link",
- "options": "Student Batch Name",
- "reqd": 1
- },
-
- ]
-}
diff --git a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.json b/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.json
deleted file mode 100644
index fa9be65..0000000
--- a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.json
+++ /dev/null
@@ -1,27 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2017-03-27 17:47:16.831433",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2020-06-24 17:16:50.639488",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student and Guardian Contact Details",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Program Enrollment",
- "report_name": "Student and Guardian Contact Details",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Instructor"
- },
- {
- "role": "Academics User"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py b/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py
deleted file mode 100644
index 7097b80..0000000
--- a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py
+++ /dev/null
@@ -1,107 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-
-
-def execute(filters=None):
- columns, data = [], []
-
- academic_year = filters.get("academic_year")
- program = filters.get("program")
- student_batch_name = filters.get("student_batch_name")
-
- columns = get_columns()
-
- program_enrollments = frappe.get_list("Program Enrollment", fields=["student", "student_name"],
- filters={"academic_year": academic_year, "program": program, "student_batch_name": student_batch_name})
-
- student_list = [d.student for d in program_enrollments]
- if not student_list:
- return columns, []
-
- group_roll_no_map = get_student_roll_no(academic_year, program, student_batch_name)
- student_map = get_student_details(student_list)
- guardian_map = get_guardian_map(student_list)
-
- for d in program_enrollments:
- student_details = student_map.get(d.student)
- row = [group_roll_no_map.get(d.student), d.student, d.student_name, student_details.get("student_mobile_number"),\
- student_details.get("student_email_id"), student_details.get("address")]
-
- student_guardians = guardian_map.get(d.student)
-
- if student_guardians:
- for i in range(2):
- if i < len(student_guardians):
- g = student_guardians[i]
- row += [g.guardian_name, g.relation, g.mobile_number, g.email_address]
-
- data.append(row)
-
- return columns, data
-
-
-def get_columns():
- columns = [
- _("Group Roll No") + "::60",
- _("Student ID") + ":Link/Student:90",
- _("Student Name") + "::150",
- _("Student Mobile No.") + "::110",
- _("Student Email ID") + "::125",
- _("Student Address") + "::175",
- _("Guardian1 Name") + "::150",
- _("Relation with Guardian1") + "::80",
- _("Guardian1 Mobile No") + "::125",
- _("Guardian1 Email ID") + "::125",
- _("Guardian2 Name") + "::150",
- _("Relation with Guardian2") + "::80",
- _("Guardian2 Mobile No") + "::125",
- _("Guardian2 Email ID") + "::125",
- ]
- return columns
-
-def get_student_details(student_list):
- student_map = frappe._dict()
- student_details = frappe.db.sql('''
- select name, student_mobile_number, student_email_id, address_line_1, address_line_2, city, state from `tabStudent` where name in (%s)''' %
- ', '.join(['%s']*len(student_list)), tuple(student_list), as_dict=1)
- for s in student_details:
- student = frappe._dict()
- student["student_mobile_number"] = s.student_mobile_number
- student["student_email_id"] = s.student_email_id
- student["address"] = ', '.join([d for d in [s.address_line_1, s.address_line_2, s.city, s.state] if d])
- student_map[s.name] = student
- return student_map
-
-def get_guardian_map(student_list):
- guardian_map = frappe._dict()
- guardian_details = frappe.db.sql('''
- select parent, guardian, guardian_name, relation from `tabStudent Guardian` where parent in (%s)''' %
- ', '.join(['%s']*len(student_list)), tuple(student_list), as_dict=1)
-
- guardian_list = list(set([g.guardian for g in guardian_details])) or ['']
-
- guardian_mobile_no = dict(frappe.db.sql("""select name, mobile_number from `tabGuardian`
- where name in (%s)""" % ", ".join(['%s']*len(guardian_list)), tuple(guardian_list)))
-
- guardian_email_id = dict(frappe.db.sql("""select name, email_address from `tabGuardian`
- where name in (%s)""" % ", ".join(['%s']*len(guardian_list)), tuple(guardian_list)))
-
- for guardian in guardian_details:
- guardian["mobile_number"] = guardian_mobile_no.get(guardian.guardian)
- guardian["email_address"] = guardian_email_id.get(guardian.guardian)
- guardian_map.setdefault(guardian.parent, []).append(guardian)
-
- return guardian_map
-
-def get_student_roll_no(academic_year, program, batch):
- student_group = frappe.get_all("Student Group",
- filters={"academic_year":academic_year, "program":program, "batch":batch, "disabled": 0})
- if student_group:
- roll_no_dict = dict(frappe.db.sql('''select student, group_roll_number from `tabStudent Group Student` where parent=%s''',
- (student_group[0].name)))
- return roll_no_dict
- return {}
diff --git a/erpnext/education/report/student_batch_wise_attendance/__init__.py b/erpnext/education/report/student_batch_wise_attendance/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/report/student_batch_wise_attendance/__init__.py
+++ /dev/null
diff --git a/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.js b/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.js
deleted file mode 100644
index 9f1fcbc..0000000
--- a/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.js
+++ /dev/null
@@ -1,12 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.query_reports["Student Batch-Wise Attendance"] = {
- "filters": [{
- "fieldname": "date",
- "label": __("Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.get_today(),
- "reqd": 1
- }]
-}
diff --git a/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.json b/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.json
deleted file mode 100644
index 8baf8f9..0000000
--- a/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.json
+++ /dev/null
@@ -1,24 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2016-11-28 22:07:03.859124",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 2,
- "is_standard": "Yes",
- "modified": "2020-06-24 17:16:59.823709",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Batch-Wise Attendance",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Student Attendance",
- "report_name": "Student Batch-Wise Attendance",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Academics User"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py b/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py
deleted file mode 100644
index 52055dc..0000000
--- a/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py
+++ /dev/null
@@ -1,72 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe import _, msgprint
-from frappe.utils import formatdate
-
-from erpnext.education.doctype.student_attendance.student_attendance import get_holiday_list
-from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
-
-
-def execute(filters=None):
- if not filters: filters = {}
-
- if not filters.get("date"):
- msgprint(_("Please select date"), raise_exception=1)
-
- holiday_list = get_holiday_list()
- if is_holiday(holiday_list, filters.get("date")):
- msgprint(_("No attendance has been marked for {0} as it is a Holiday").format(frappe.bold(formatdate(filters.get("date")))))
-
- columns = get_columns(filters)
-
- active_student_group = get_active_student_group()
-
- data = []
- for student_group in active_student_group:
- row = [student_group.name]
- present_students = 0
- absent_students = 0
- student_group_strength = get_student_group_strength(student_group.name)
- student_attendance = get_student_attendance(student_group.name, filters.get("date"))
- if student_attendance:
- for attendance in student_attendance:
- if attendance.status== "Present":
- present_students = attendance.count
- elif attendance.status== "Absent":
- absent_students = attendance.count
-
- unmarked_students = student_group_strength - (present_students + absent_students)
- row+= [student_group_strength, present_students, absent_students, unmarked_students]
- data.append(row)
-
- return columns, data
-
-def get_columns(filters):
- columns = [
- _("Student Group") + ":Link/Student Group:250",
- _("Student Group Strength") + "::170",
- _("Present") + "::90",
- _("Absent") + "::90",
- _("Not Marked") + "::90"
- ]
- return columns
-
-def get_active_student_group():
- active_student_groups = frappe.db.sql("""select name from `tabStudent Group` where group_based_on = "Batch"
- and academic_year=%s order by name""", (frappe.defaults.get_defaults().academic_year), as_dict=1)
- return active_student_groups
-
-def get_student_group_strength(student_group):
- student_group_strength = frappe.db.sql("""select count(*) from `tabStudent Group Student`
- where parent = %s and active=1""", student_group)[0][0]
- return student_group_strength
-
-def get_student_attendance(student_group, date):
- student_attendance = frappe.db.sql("""select count(*) as count, status from `tabStudent Attendance` where
- student_group= %s and date= %s and docstatus = 1 and
- (course_schedule is Null or course_schedule='') group by status""",
- (student_group, date), as_dict=1)
- return student_attendance
diff --git a/erpnext/education/report/student_fee_collection/__init__.py b/erpnext/education/report/student_fee_collection/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/report/student_fee_collection/__init__.py
+++ /dev/null
diff --git a/erpnext/education/report/student_fee_collection/student_fee_collection.json b/erpnext/education/report/student_fee_collection/student_fee_collection.json
deleted file mode 100644
index c0229a2..0000000
--- a/erpnext/education/report/student_fee_collection/student_fee_collection.json
+++ /dev/null
@@ -1,25 +0,0 @@
-{
- "add_total_row": 1,
- "creation": "2016-06-22 02:58:41.024538",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2020-06-24 17:14:39.452551",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Fee Collection",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(grand_total) - sum(outstanding_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(grand_total) as \"Grand Total:Currency:150\"\nFROM\n `tabFees` \nWHERE\n docstatus=1 \nGROUP BY\n student",
- "ref_doctype": "Fees",
- "report_name": "Student Fee Collection",
- "report_type": "Query Report",
- "roles": [
- {
- "role": "Academics User"
- }
- ]
-}
diff --git a/erpnext/education/report/student_monthly_attendance_sheet/__init__.py b/erpnext/education/report/student_monthly_attendance_sheet/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/report/student_monthly_attendance_sheet/__init__.py
+++ /dev/null
diff --git a/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.js b/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.js
deleted file mode 100644
index 62c9455..0000000
--- a/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.js
+++ /dev/null
@@ -1,42 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-
-frappe.query_reports["Student Monthly Attendance Sheet"] = {
- "filters": [{
- "fieldname": "month",
- "label": __("Month"),
- "fieldtype": "Select",
- "options": "Jan\nFeb\nMar\nApr\nMay\nJun\nJul\nAug\nSep\nOct\nNov\nDec",
- "default": ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov",
- "Dec"
- ][frappe.datetime.str_to_obj(frappe.datetime.get_today()).getMonth()],
- },
- {
- "fieldname": "year",
- "label": __("Year"),
- "fieldtype": "Select",
- "reqd": 1
- },
- {
- "fieldname": "student_group",
- "label": __("Student Group"),
- "fieldtype": "Link",
- "options": "Student Group",
- "reqd": 1
- }
- ],
-
- "onload": function() {
- return frappe.call({
- method: "erpnext.education.report.student_monthly_attendance_sheet.student_monthly_attendance_sheet.get_attendance_years",
- callback: function(r) {
- var year_filter = frappe.query_report.get_filter('year');
- year_filter.df.options = r.message;
- year_filter.df.default = r.message.split("\n")[0];
- year_filter.refresh();
- year_filter.set_input(year_filter.df.default);
- }
- });
- }
-}
diff --git a/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.json b/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.json
deleted file mode 100644
index 1423d4f..0000000
--- a/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.json
+++ /dev/null
@@ -1,24 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2013-05-13 14:04:03",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2020-06-24 17:16:13.307053",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Student Monthly Attendance Sheet",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Student Attendance",
- "report_name": "Student Monthly Attendance Sheet",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Academics User"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.py b/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.py
deleted file mode 100644
index 1166a75..0000000
--- a/erpnext/education/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.py
+++ /dev/null
@@ -1,135 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import add_days, cstr, date_diff, get_first_day, get_last_day, getdate
-
-from erpnext.education.api import get_student_group_students
-from erpnext.education.doctype.student_attendance.student_attendance import get_holiday_list
-from erpnext.support.doctype.issue.issue import get_holidays
-
-
-def execute(filters=None):
- if not filters: filters = {}
-
- from_date = get_first_day(filters["month"] + '-' + filters["year"])
- to_date = get_last_day(filters["month"] + '-' + filters["year"])
- total_days_in_month = date_diff(to_date, from_date) +1
- columns = get_columns(total_days_in_month)
- students = get_student_group_students(filters.get("student_group"),1)
- students_list = get_students_list(students)
- att_map = get_attendance_list(from_date, to_date, filters.get("student_group"), students_list)
- data = []
-
- for stud in students:
- row = [stud.student, stud.student_name]
- student_status = frappe.db.get_value("Student", stud.student, "enabled")
- date = from_date
- total_p = total_a = 0.0
-
- for day in range(total_days_in_month):
- status="None"
-
- if att_map.get(stud.student):
- status = att_map.get(stud.student).get(date, "None")
- elif not student_status:
- status = "Inactive"
- else:
- status = "None"
-
- status_map = {"Present": "P", "Absent": "A", "None": "", "Inactive":"-", "Holiday":"H"}
- row.append(status_map[status])
-
- if status == "Present":
- total_p += 1
- elif status == "Absent":
- total_a += 1
- date = add_days(date, 1)
-
- row += [total_p, total_a]
- data.append(row)
- return columns, data
-
-def get_columns(days_in_month):
- columns = [ _("Student") + ":Link/Student:90", _("Student Name") + "::150"]
- for day in range(days_in_month):
- columns.append(cstr(day+1) +"::20")
- columns += [_("Total Present") + ":Int:95", _("Total Absent") + ":Int:90"]
- return columns
-
-def get_students_list(students):
- student_list = []
- for stud in students:
- student_list.append(stud.student)
- return student_list
-
-def get_attendance_list(from_date, to_date, student_group, students_list):
- attendance_list = frappe.db.sql('''select student, date, status
- from `tabStudent Attendance` where student_group = %s
- and docstatus = 1
- and date between %s and %s
- order by student, date''',
- (student_group, from_date, to_date), as_dict=1)
-
- att_map = {}
- students_with_leave_application = get_students_with_leave_application(from_date, to_date, students_list)
- for d in attendance_list:
- att_map.setdefault(d.student, frappe._dict()).setdefault(d.date, "")
-
- if students_with_leave_application.get(d.date) and d.student in students_with_leave_application.get(d.date):
- att_map[d.student][d.date] = "Present"
- else:
- att_map[d.student][d.date] = d.status
-
- att_map = mark_holidays(att_map, from_date, to_date, students_list)
-
- return att_map
-
-def get_students_with_leave_application(from_date, to_date, students_list):
- if not students_list: return
- leave_applications = frappe.db.sql("""
- select student, from_date, to_date
- from `tabStudent Leave Application`
- where
- mark_as_present = 1 and docstatus = 1
- and student in %(students)s
- and (
- from_date between %(from_date)s and %(to_date)s
- or to_date between %(from_date)s and %(to_date)s
- or (%(from_date)s between from_date and to_date and %(to_date)s between from_date and to_date)
- )
- """, {
- "students": students_list,
- "from_date": from_date,
- "to_date": to_date
- }, as_dict=True)
- students_with_leaves= {}
- for application in leave_applications:
- for date in daterange(application.from_date, application.to_date):
- students_with_leaves.setdefault(date, []).append(application.student)
-
- return students_with_leaves
-
-def daterange(d1, d2):
- import datetime
- return (d1 + datetime.timedelta(days=i) for i in range((d2 - d1).days + 1))
-
-@frappe.whitelist()
-def get_attendance_years():
- year_list = frappe.db.sql_list('''select distinct YEAR(date) from `tabStudent Attendance` ORDER BY YEAR(date) DESC''')
- if not year_list:
- year_list = [getdate().year]
- return "\n".join(str(year) for year in year_list)
-
-def mark_holidays(att_map, from_date, to_date, students_list):
- holiday_list = get_holiday_list()
- holidays = get_holidays(holiday_list)
-
- for dt in daterange(getdate(from_date), getdate(to_date)):
- if dt in holidays:
- for student in students_list:
- att_map.setdefault(student, frappe._dict()).setdefault(dt, "Holiday")
-
- return att_map
diff --git a/erpnext/education/setup.py b/erpnext/education/setup.py
deleted file mode 100644
index b716926..0000000
--- a/erpnext/education/setup.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from erpnext.setup.utils import insert_record
-
-
-def setup_education():
- disable_desk_access_for_student_role()
- if frappe.db.exists("Academic Year", "2015-16"):
- # already setup
- return
- create_academic_sessions()
-
-def create_academic_sessions():
- data = [
- {"doctype": "Academic Year", "academic_year_name": "2015-16"},
- {"doctype": "Academic Year", "academic_year_name": "2016-17"},
- {"doctype": "Academic Year", "academic_year_name": "2017-18"},
- {"doctype": "Academic Year", "academic_year_name": "2018-19"},
- {"doctype": "Academic Term", "academic_year": "2016-17", "term_name": "Semester 1"},
- {"doctype": "Academic Term", "academic_year": "2016-17", "term_name": "Semester 2"},
- {"doctype": "Academic Term", "academic_year": "2017-18", "term_name": "Semester 1"},
- {"doctype": "Academic Term", "academic_year": "2017-18", "term_name": "Semester 2"}
- ]
- insert_record(data)
-
-def disable_desk_access_for_student_role():
- try:
- student_role = frappe.get_doc("Role", "Student")
- except frappe.DoesNotExistError:
- create_student_role()
- return
-
- student_role.desk_access = 0
- student_role.save()
-
-def create_student_role():
- student_role = frappe.get_doc({
- "doctype": "Role",
- "role_name": "Student",
- "desk_access": 0,
- "restrict_to_domain": "Education"
- })
- student_role.insert()
diff --git a/erpnext/education/utils.py b/erpnext/education/utils.py
deleted file mode 100644
index a7a15d1..0000000
--- a/erpnext/education/utils.py
+++ /dev/null
@@ -1,392 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies and contributors
-
-import frappe
-from frappe import _
-
-
-class OverlapError(frappe.ValidationError): pass
-
-def validate_overlap_for(doc, doctype, fieldname, value=None):
- """Checks overlap for specified field.
-
- :param fieldname: Checks Overlap for this field
- """
-
- existing = get_overlap_for(doc, doctype, fieldname, value)
- if existing:
- frappe.throw(_("This {0} conflicts with {1} for {2} {3}").format(doc.doctype, existing.name,
- doc.meta.get_label(fieldname) if not value else fieldname , value or doc.get(fieldname)), OverlapError)
-
-def get_overlap_for(doc, doctype, fieldname, value=None):
- """Returns overlaping document for specified field.
-
- :param fieldname: Checks Overlap for this field
- """
-
- existing = frappe.db.sql("""select name, from_time, to_time from `tab{0}`
- where `{1}`=%(val)s and schedule_date = %(schedule_date)s and
- (
- (from_time > %(from_time)s and from_time < %(to_time)s) or
- (to_time > %(from_time)s and to_time < %(to_time)s) or
- (%(from_time)s > from_time and %(from_time)s < to_time) or
- (%(from_time)s = from_time and %(to_time)s = to_time))
- and name!=%(name)s and docstatus!=2""".format(doctype, fieldname),
- {
- "schedule_date": doc.schedule_date,
- "val": value or doc.get(fieldname),
- "from_time": doc.from_time,
- "to_time": doc.to_time,
- "name": doc.name or "No Name"
- }, as_dict=True)
-
- return existing[0] if existing else None
-
-
-def validate_duplicate_student(students):
- unique_students= []
- for stud in students:
- if stud.student in unique_students:
- frappe.throw(_("Student {0} - {1} appears Multiple times in row {2} & {3}")
- .format(stud.student, stud.student_name, unique_students.index(stud.student)+1, stud.idx))
- else:
- unique_students.append(stud.student)
-
- return None
-
-# LMS Utils
-def get_current_student():
- """Returns current student from frappe.session.user
-
- Returns:
- object: Student Document
- """
- email = frappe.session.user
- if email in ('Administrator', 'Guest'):
- return None
- try:
- student_id = frappe.get_all("Student", {"student_email_id": email}, ["name"])[0].name
- return frappe.get_doc("Student", student_id)
- except (IndexError, frappe.DoesNotExistError):
- return None
-
-def get_portal_programs():
- """Returns a list of all program to be displayed on the portal
- Programs are returned based on the following logic
- is_published and (student_is_enrolled or student_can_self_enroll)
-
- Returns:
- list of dictionary: List of all programs and to be displayed on the portal along with access rights
- """
- published_programs = frappe.get_all("Program", filters={"is_published": True})
- if not published_programs:
- return None
-
- program_list = [frappe.get_doc("Program", program) for program in published_programs]
- portal_programs = [{'program': program, 'has_access': allowed_program_access(program.name)} for program in program_list if allowed_program_access(program.name) or program.allow_self_enroll]
-
- return portal_programs
-
-def allowed_program_access(program, student=None):
- """Returns enrollment status for current student
-
- Args:
- program (string): Name of the program
- student (object): instance of Student document
-
- Returns:
- bool: Is current user enrolled or not
- """
- if has_super_access():
- return True
- if not student:
- student = get_current_student()
- if student and get_enrollment('program', program, student.name):
- return True
- else:
- return False
-
-def get_enrollment(master, document, student):
- """Gets enrollment for course or program
-
- Args:
- master (string): can either be program or course
- document (string): program or course name
- student (string): Student ID
-
- Returns:
- string: Enrollment Name if exists else returns empty string
- """
- if master == 'program':
- enrollments = frappe.get_all("Program Enrollment", filters={'student':student, 'program': document, 'docstatus': 1})
- if master == 'course':
- enrollments = frappe.get_all("Course Enrollment", filters={'student':student, 'course': document})
-
- if enrollments:
- return enrollments[0].name
- else:
- return None
-
-@frappe.whitelist()
-def enroll_in_program(program_name, student=None):
- """Enroll student in program
-
- Args:
- program_name (string): Name of the program to be enrolled into
- student (string, optional): name of student who has to be enrolled, if not
- provided, a student will be created from the current user
-
- Returns:
- string: name of the program enrollment document
- """
- if has_super_access():
- return
-
- if not student == None:
- student = frappe.get_doc("Student", student)
- else:
- # Check if self enrollment in allowed
- program = frappe.get_doc('Program', program_name)
- if not program.allow_self_enroll:
- return frappe.throw(_("You are not allowed to enroll for this course"))
-
- student = get_current_student()
- if not student:
- student = create_student_from_current_user()
-
- # Check if student is already enrolled in program
- enrollment = get_enrollment('program', program_name, student.name)
- if enrollment:
- return enrollment
-
- # Check if self enrollment in allowed
- program = frappe.get_doc('Program', program_name)
- if not program.allow_self_enroll:
- return frappe.throw(_("You are not allowed to enroll for this course"))
-
- # Enroll in program
- program_enrollment = student.enroll_in_program(program_name)
- return program_enrollment.name
-
-def has_super_access():
- """Check if user has a role that allows full access to LMS
-
- Returns:
- bool: true if user has access to all lms content
- """
- current_user = frappe.get_doc('User', frappe.session.user)
- roles = set([role.role for role in current_user.roles])
- return bool(roles & {'Administrator', 'Instructor', 'Education Manager', 'System Manager', 'Academic User'})
-
-@frappe.whitelist()
-def add_activity(course, content_type, content, program):
- if has_super_access():
- return None
-
- student = get_current_student()
- if not student:
- return frappe.throw(_("Student with email {0} does not exist").format(frappe.session.user), frappe.DoesNotExistError)
-
- enrollment = get_or_create_course_enrollment(course, program)
- if content_type == 'Quiz':
- return
- else:
- return enrollment.add_activity(content_type, content)
-
-@frappe.whitelist()
-def evaluate_quiz(quiz_response, quiz_name, course, program, time_taken):
- import json
-
- student = get_current_student()
-
- quiz_response = json.loads(quiz_response)
- quiz = frappe.get_doc("Quiz", quiz_name)
- result, score, status = quiz.evaluate(quiz_response, quiz_name)
-
- if has_super_access():
- return {'result': result, 'score': score, 'status': status}
-
- if student:
- enrollment = get_or_create_course_enrollment(course, program)
- if quiz.allowed_attempt(enrollment, quiz_name):
- enrollment.add_quiz_activity(quiz_name, quiz_response, result, score, status, time_taken)
- return {'result': result, 'score': score, 'status': status}
- else:
- return None
-
-@frappe.whitelist()
-def get_quiz(quiz_name, course):
- try:
- quiz = frappe.get_doc("Quiz", quiz_name)
- questions = quiz.get_questions()
- except Exception:
- frappe.throw(_("Quiz {0} does not exist").format(quiz_name), frappe.DoesNotExistError)
- return None
-
- questions = [{
- 'name': question.name,
- 'question': question.question,
- 'type': question.question_type,
- 'options': [{'name': option.name, 'option': option.option}
- for option in question.options],
- } for question in questions]
-
- if has_super_access():
- return {
- 'questions': questions,
- 'activity': None,
- 'is_time_bound': quiz.is_time_bound,
- 'duration': quiz.duration
- }
-
- student = get_current_student()
- course_enrollment = get_enrollment("course", course, student.name)
- status, score, result, time_taken = check_quiz_completion(quiz, course_enrollment)
- return {
- 'questions': questions,
- 'activity': {'is_complete': status, 'score': score, 'result': result, 'time_taken': time_taken},
- 'is_time_bound': quiz.is_time_bound,
- 'duration': quiz.duration
- }
-
-def get_topic_progress(topic, course_name, program):
- """
- Return the porgress of a course in a program as well as the content to continue from.
- :param topic_name:
- :param course_name:
- """
- student = get_current_student()
- if not student:
- return None
- course_enrollment = get_or_create_course_enrollment(course_name, program)
- progress = student.get_topic_progress(course_enrollment.name, topic)
- if not progress:
- return None
- count = sum([activity['is_complete'] for activity in progress])
- if count == 0:
- return {'completed': False, 'started': False}
- elif count == len(progress):
- return {'completed': True, 'started': True}
- elif count < len(progress):
- return {'completed': False, 'started': True}
-
-def get_course_progress(course, program):
- """
- Return the porgress of a course in a program as well as the content to continue from.
- :param topic_name:
- :param course_name:
- """
- course_progress = []
- for course_topic in course.topics:
- topic = frappe.get_doc("Topic", course_topic.topic)
- progress = get_topic_progress(topic, course.name, program)
- if progress:
- course_progress.append(progress)
- if course_progress:
- number_of_completed_topics = sum([activity['completed'] for activity in course_progress])
- total_topics = len(course_progress)
- if total_topics == 1:
- return course_progress[0]
- if number_of_completed_topics == 0:
- return {'completed': False, 'started': False}
- if number_of_completed_topics == total_topics:
- return {'completed': True, 'started': True}
- if number_of_completed_topics < total_topics:
- return {'completed': False, 'started': True}
-
- return None
-
-def get_program_progress(program):
- program_progress = []
- if not program.courses:
- return None
- for program_course in program.courses:
- course = frappe.get_doc("Course", program_course.course)
- progress = get_course_progress(course, program.name)
- if progress:
- progress['name'] = course.name
- progress['course'] = course.course_name
- program_progress.append(progress)
-
- if program_progress:
- return program_progress
-
- return None
-
-def get_program_completion(program):
- topics = frappe.db.sql("""select `tabCourse Topic`.topic, `tabCourse Topic`.parent
- from `tabCourse Topic`,
- `tabProgram Course`
- where `tabCourse Topic`.parent = `tabProgram Course`.course
- and `tabProgram Course`.parent = %s""", program.name)
-
- progress = []
- for topic in topics:
- topic_doc = frappe.get_doc('Topic', topic[0])
- topic_progress = get_topic_progress(topic_doc, topic[1], program.name)
- if topic_progress:
- progress.append(topic_progress)
-
- if progress:
- number_of_completed_topics = sum([activity['completed'] for activity in progress if activity])
- total_topics = len(progress)
- try:
- return int((float(number_of_completed_topics)/total_topics)*100)
- except ZeroDivisionError:
- return 0
-
- return 0
-
-def create_student_from_current_user():
- user = frappe.get_doc("User", frappe.session.user)
-
- student = frappe.get_doc({
- "doctype": "Student",
- "first_name": user.first_name,
- "last_name": user.last_name,
- "student_email_id": user.email,
- "user": frappe.session.user
- })
-
- student.save(ignore_permissions=True)
- return student
-
-def get_or_create_course_enrollment(course, program):
- student = get_current_student()
- course_enrollment = get_enrollment("course", course, student.name)
- if not course_enrollment:
- program_enrollment = get_enrollment('program', program.name, student.name)
- if not program_enrollment:
- frappe.throw(_("You are not enrolled in program {0}").format(program))
- return
- return student.enroll_in_course(course_name=course, program_enrollment=get_enrollment('program', program.name, student.name))
- else:
- return frappe.get_doc('Course Enrollment', course_enrollment)
-
-def check_content_completion(content_name, content_type, enrollment_name):
- activity = frappe.get_all("Course Activity", filters={'enrollment': enrollment_name, 'content_type': content_type, 'content': content_name})
- if activity:
- return True
- else:
- return False
-
-def check_quiz_completion(quiz, enrollment_name):
- attempts = frappe.get_all("Quiz Activity",
- filters={
- 'enrollment': enrollment_name,
- 'quiz': quiz.name
- },
- fields=["name", "activity_date", "score", "status", "time_taken"]
- )
- status = False if quiz.max_attempts == 0 else bool(len(attempts) >= quiz.max_attempts)
- score = None
- result = None
- time_taken = None
- if attempts:
- if quiz.grading_basis == 'Last Highest Score':
- attempts = sorted(attempts, key = lambda i: int(i.score), reverse=True)
- score = attempts[0]['score']
- result = attempts[0]['status']
- time_taken = attempts[0]['time_taken']
- if result == 'Pass':
- status = True
- return status, score, result, time_taken
diff --git a/erpnext/education/web_form/__init__.py b/erpnext/education/web_form/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/web_form/__init__.py
+++ /dev/null
diff --git a/erpnext/education/web_form/student_applicant/__init__.py b/erpnext/education/web_form/student_applicant/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/education/web_form/student_applicant/__init__.py
+++ /dev/null
diff --git a/erpnext/education/web_form/student_applicant/student_applicant.js b/erpnext/education/web_form/student_applicant/student_applicant.js
deleted file mode 100644
index ffc5e98..0000000
--- a/erpnext/education/web_form/student_applicant/student_applicant.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.ready(function() {
- // bind events here
-})
diff --git a/erpnext/education/web_form/student_applicant/student_applicant.json b/erpnext/education/web_form/student_applicant/student_applicant.json
deleted file mode 100644
index 7b4eaa1..0000000
--- a/erpnext/education/web_form/student_applicant/student_applicant.json
+++ /dev/null
@@ -1,250 +0,0 @@
-{
- "accept_payment": 0,
- "allow_comments": 0,
- "allow_delete": 0,
- "allow_edit": 1,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 0,
- "apply_document_permissions": 0,
- "creation": "2016-09-22 13:10:10.792735",
- "doc_type": "Student Applicant",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2020-10-07 23:13:07.814941",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "student-applicant",
- "owner": "Administrator",
- "payment_button_label": "Buy Now",
- "published": 1,
- "route": "student-applicant",
- "route_to_success_link": 0,
- "show_attachments": 0,
- "show_in_grid": 0,
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_url": "/student-applicant",
- "title": "Student Applicant",
- "web_form_fields": [
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "first_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "First Name",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "middle_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Middle Name",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "last_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Last Name",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 1,
- "fieldname": "program",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Program",
- "max_length": 0,
- "max_value": 0,
- "options": "Program",
- "read_only": 0,
- "reqd": 1,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 1,
- "fieldname": "academic_year",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Academic Year",
- "max_length": 0,
- "max_value": 0,
- "options": "Academic Year",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 1,
- "fieldname": "academic_term",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Academic Term",
- "max_length": 0,
- "max_value": 0,
- "options": "Academic Term",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "date_of_birth",
- "fieldtype": "Date",
- "hidden": 0,
- "label": "Date of Birth",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 1,
- "fieldname": "gender",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Gender",
- "max_length": 0,
- "max_value": 0,
- "options": "Gender",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "blood_group",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Blood Group",
- "max_length": 0,
- "max_value": 0,
- "options": "\nA+\nA-\nB+\nB-\nO+\nO-\nAB+\nAB-",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "student_email_id",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Student Email ID",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "student_mobile_number",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Student Mobile Number",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "default": "",
- "fieldname": "nationality",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Nationality",
- "max_length": 0,
- "max_value": 0,
- "options": "",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "address_line_1",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Address Line 1",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "address_line_2",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Address Line 2",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "pincode",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Pincode",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "siblings",
- "fieldtype": "Table",
- "hidden": 0,
- "label": "Siblings",
- "max_length": 0,
- "max_value": 0,
- "options": "Student Sibling",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "student_admission",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Student Admission",
- "max_length": 0,
- "max_value": 0,
- "options": "Student Admission",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/education/web_form/student_applicant/student_applicant.py b/erpnext/education/web_form/student_applicant/student_applicant.py
deleted file mode 100644
index 02e3e93..0000000
--- a/erpnext/education/web_form/student_applicant/student_applicant.py
+++ /dev/null
@@ -1,3 +0,0 @@
-def get_context(context):
- # do your magic here
- pass
diff --git a/erpnext/education/workspace/education/education.json b/erpnext/education/workspace/education/education.json
deleted file mode 100644
index 1465295..0000000
--- a/erpnext/education/workspace/education/education.json
+++ /dev/null
@@ -1,765 +0,0 @@
-{
- "charts": [
- {
- "chart_name": "Program Enrollments",
- "label": "Program Enrollments"
- }
- ],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Education\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Program Enrollments\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Instructor\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Program\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Course\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Fees\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student Monthly Attendance Sheet\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Course Scheduling Tool\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student Attendance Tool\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Student and Instructor\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Content Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Admission\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Fees\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Schedule\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Attendance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"LMS Activity\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assessment\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assessment Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Tools\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}]",
- "creation": "2020-03-02 17:22:57.066401",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "education",
- "idx": 0,
- "label": "Education",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student and Instructor",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student",
- "link_count": 0,
- "link_to": "Student",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Instructor",
- "link_count": 0,
- "link_to": "Instructor",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Guardian",
- "link_count": 0,
- "link_to": "Guardian",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Group",
- "link_count": 0,
- "link_to": "Student Group",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Log",
- "link_count": 0,
- "link_to": "Student Log",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Masters",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Program",
- "link_count": 0,
- "link_to": "Program",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Course",
- "link_count": 0,
- "link_to": "Course",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Topic",
- "link_count": 0,
- "link_to": "Topic",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Room",
- "link_count": 0,
- "link_to": "Room",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Content Masters",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Article",
- "link_count": 0,
- "link_to": "Article",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Video",
- "link_count": 0,
- "link_to": "Video",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Quiz",
- "link_count": 0,
- "link_to": "Quiz",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Settings",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Education Settings",
- "link_count": 0,
- "link_to": "Education Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Category",
- "link_count": 0,
- "link_to": "Student Category",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Batch Name",
- "link_count": 0,
- "link_to": "Student Batch Name",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Grading Scale",
- "link_count": 0,
- "link_to": "Grading Scale",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Academic Term",
- "link_count": 0,
- "link_to": "Academic Term",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Academic Year",
- "link_count": 0,
- "link_to": "Academic Year",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Admission",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Applicant",
- "link_count": 0,
- "link_to": "Student Applicant",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Admission",
- "link_count": 0,
- "link_to": "Student Admission",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Program Enrollment",
- "link_count": 0,
- "link_to": "Program Enrollment",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Course Enrollment",
- "link_count": 0,
- "link_to": "Course Enrollment",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Fees",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Fee Structure",
- "link_count": 0,
- "link_to": "Fee Structure",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Fee Category",
- "link_count": 0,
- "link_to": "Fee Category",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Fee Schedule",
- "link_count": 0,
- "link_to": "Fee Schedule",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Fees",
- "link_count": 0,
- "link_to": "Fees",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Fees",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Student Fee Collection Report",
- "link_count": 0,
- "link_to": "Student Fee Collection",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Fees",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Program wise Fee Collection Report",
- "link_count": 0,
- "link_to": "Program wise Fee Collection",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Schedule",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Course Schedule",
- "link_count": 0,
- "link_to": "Course Schedule",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Course Scheduling Tool",
- "link_count": 0,
- "link_to": "Course Scheduling Tool",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Attendance",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Attendance",
- "link_count": 0,
- "link_to": "Student Attendance",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Leave Application",
- "link_count": 0,
- "link_to": "Student Leave Application",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Student Attendance",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Student Monthly Attendance Sheet",
- "link_count": 0,
- "link_to": "Student Monthly Attendance Sheet",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Student Attendance",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Absent Student Report",
- "link_count": 0,
- "link_to": "Absent Student Report",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Student Attendance",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Student Batch-Wise Attendance",
- "link_count": 0,
- "link_to": "Student Batch-Wise Attendance",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "LMS Activity",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Course Enrollment",
- "link_count": 0,
- "link_to": "Course Enrollment",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Course Activity",
- "link_count": 0,
- "link_to": "Course Activity",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Quiz Activity",
- "link_count": 0,
- "link_to": "Quiz Activity",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Assessment",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Assessment Plan",
- "link_count": 0,
- "link_to": "Assessment Plan",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Assessment Group",
- "link_count": 0,
- "link_to": "Assessment Group",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Assessment Result",
- "link_count": 0,
- "link_to": "Assessment Result",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Assessment Criteria",
- "link_count": 0,
- "link_to": "Assessment Criteria",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Assessment Reports",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "Assessment Result",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Course wise Assessment Report",
- "link_count": 0,
- "link_to": "Course wise Assessment Report",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Assessment Result",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Final Assessment Grades",
- "link_count": 0,
- "link_to": "Final Assessment Grades",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Assessment Plan",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Assessment Plan Status",
- "link_count": 0,
- "link_to": "Assessment Plan Status",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Report Generation Tool",
- "link_count": 0,
- "link_to": "Student Report Generation Tool",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Tools",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Attendance Tool",
- "link_count": 0,
- "link_to": "Student Attendance Tool",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Assessment Result Tool",
- "link_count": 0,
- "link_to": "Assessment Result Tool",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Student Group Creation Tool",
- "link_count": 0,
- "link_to": "Student Group Creation Tool",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Program Enrollment Tool",
- "link_count": 0,
- "link_to": "Program Enrollment Tool",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Course Scheduling Tool",
- "link_count": 0,
- "link_to": "Course Scheduling Tool",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Other Reports",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "Program Enrollment",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Student and Guardian Contact Details",
- "link_count": 0,
- "link_to": "Student and Guardian Contact Details",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- }
- ],
- "modified": "2021-08-05 12:15:57.929276",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Education",
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "restrict_to_domain": "Education",
- "roles": [],
- "sequence_id": 9,
- "shortcuts": [
- {
- "color": "Grey",
- "format": "{} Active",
- "label": "Student",
- "link_to": "Student",
- "stats_filter": "{\n \"enabled\": 1\n}",
- "type": "DocType"
- },
- {
- "color": "Grey",
- "format": "{} Active",
- "label": "Instructor",
- "link_to": "Instructor",
- "stats_filter": "{\n \"status\": \"Active\"\n}",
- "type": "DocType"
- },
- {
- "color": "",
- "format": "",
- "label": "Program",
- "link_to": "Program",
- "stats_filter": "",
- "type": "DocType"
- },
- {
- "label": "Course",
- "link_to": "Course",
- "type": "DocType"
- },
- {
- "color": "Grey",
- "format": "{} Unpaid",
- "label": "Fees",
- "link_to": "Fees",
- "stats_filter": "{\n \"outstanding_amount\": [\"!=\", 0.0]\n}",
- "type": "DocType"
- },
- {
- "label": "Student Monthly Attendance Sheet",
- "link_to": "Student Monthly Attendance Sheet",
- "type": "Report"
- },
- {
- "label": "Course Scheduling Tool",
- "link_to": "Course Scheduling Tool",
- "type": "DocType"
- },
- {
- "label": "Student Attendance Tool",
- "link_to": "Student Attendance Tool",
- "type": "DocType"
- },
- {
- "label": "Dashboard",
- "link_to": "Education",
- "type": "Dashboard"
- }
- ],
- "title": "Education"
-}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
index 9409485..6d977e0 100644
--- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
+++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
@@ -12,26 +12,30 @@
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
sig = base64.b64encode(
hmac.new(
- woocommerce_settings.secret.encode('utf8'),
- frappe.request.data,
- hashlib.sha256
+ woocommerce_settings.secret.encode("utf8"), frappe.request.data, hashlib.sha256
).digest()
)
- if frappe.request.data and \
- not sig == frappe.get_request_header("X-Wc-Webhook-Signature", "").encode():
- frappe.throw(_("Unverified Webhook Data"))
+ if (
+ frappe.request.data
+ and not sig == frappe.get_request_header("X-Wc-Webhook-Signature", "").encode()
+ ):
+ frappe.throw(_("Unverified Webhook Data"))
frappe.set_user(woocommerce_settings.creation_user)
+
@frappe.whitelist(allow_guest=True)
def order(*args, **kwargs):
try:
_order(*args, **kwargs)
except Exception:
- error_message = frappe.get_traceback()+"\n\n Request Data: \n"+json.loads(frappe.request.data).__str__()
- frappe.log_error(error_message, "WooCommerce Error")
+ error_message = (
+ frappe.get_traceback() + "\n\n Request Data: \n" + json.loads(frappe.request.data).__str__()
+ )
+ frappe.log_error("WooCommerce Error", error_message)
raise
+
def _order(*args, **kwargs):
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
if frappe.flags.woocomm_test_order_data:
@@ -43,7 +47,7 @@
try:
order = json.loads(frappe.request.data)
except ValueError:
- #woocommerce returns 'webhook_id=value' for the first request which is not JSON
+ # woocommerce returns 'webhook_id=value' for the first request which is not JSON
order = frappe.request.data
event = frappe.get_request_header("X-Wc-Webhook-Event")
@@ -51,7 +55,7 @@
return "success"
if event == "created":
- sys_lang = frappe.get_single("System Settings").language or 'en'
+ sys_lang = frappe.get_single("System Settings").language or "en"
raw_billing_data = order.get("billing")
raw_shipping_data = order.get("shipping")
customer_name = raw_billing_data.get("first_name") + " " + raw_billing_data.get("last_name")
@@ -59,6 +63,7 @@
link_items(order.get("line_items"), woocommerce_settings, sys_lang)
create_sales_order(order, woocommerce_settings, customer_name, sys_lang)
+
def link_customer_and_address(raw_billing_data, raw_shipping_data, customer_name):
customer_woo_com_email = raw_billing_data.get("email")
customer_exists = frappe.get_value("Customer", {"woocommerce_email": customer_woo_com_email})
@@ -77,9 +82,14 @@
if customer_exists:
frappe.rename_doc("Customer", old_name, customer_name)
- for address_type in ("Billing", "Shipping",):
+ for address_type in (
+ "Billing",
+ "Shipping",
+ ):
try:
- address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": address_type})
+ address = frappe.get_doc(
+ "Address", {"woocommerce_email": customer_woo_com_email, "address_type": address_type}
+ )
rename_address(address, customer)
except (
frappe.DoesNotExistError,
@@ -92,6 +102,7 @@
create_address(raw_shipping_data, customer, "Shipping")
create_contact(raw_billing_data, customer)
+
def create_contact(data, customer):
email = data.get("email", None)
phone = data.get("phone", None)
@@ -111,14 +122,12 @@
if email:
contact.add_email(email, is_primary=1)
- contact.append("links", {
- "link_doctype": "Customer",
- "link_name": customer.name
- })
+ contact.append("links", {"link_doctype": "Customer", "link_name": customer.name})
contact.flags.ignore_mandatory = True
contact.save()
+
def create_address(raw_data, customer, address_type):
address = frappe.new_doc("Address")
@@ -132,14 +141,12 @@
address.pincode = raw_data.get("postcode")
address.phone = raw_data.get("phone")
address.email_id = customer.woocommerce_email
- address.append("links", {
- "link_doctype": "Customer",
- "link_name": customer.name
- })
+ address.append("links", {"link_doctype": "Customer", "link_name": customer.name})
address.flags.ignore_mandatory = True
address.save()
+
def rename_address(address, customer):
old_address_title = address.name
new_address_title = customer.name + "-" + address.address_type
@@ -148,12 +155,13 @@
frappe.rename_doc("Address", old_address_title, new_address_title)
+
def link_items(items_list, woocommerce_settings, sys_lang):
for item_data in items_list:
item_woo_com_id = cstr(item_data.get("product_id"))
- if not frappe.db.get_value("Item", {"woocommerce_id": item_woo_com_id}, 'name'):
- #Create Item
+ if not frappe.db.get_value("Item", {"woocommerce_id": item_woo_com_id}, "name"):
+ # Create Item
item = frappe.new_doc("Item")
item.item_code = _("woocommerce - {0}", sys_lang).format(item_woo_com_id)
item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
@@ -164,6 +172,7 @@
item.flags.ignore_mandatory = True
item.save()
+
def create_sales_order(order, woocommerce_settings, customer_name, sys_lang):
new_sales_order = frappe.new_doc("Sales Order")
new_sales_order.customer = customer_name
@@ -185,12 +194,12 @@
frappe.db.commit()
+
def set_items_in_sales_order(new_sales_order, woocommerce_settings, order, sys_lang):
- company_abbr = frappe.db.get_value('Company', woocommerce_settings.company, 'abbr')
+ company_abbr = frappe.db.get_value("Company", woocommerce_settings.company, "abbr")
default_warehouse = _("Stores - {0}", sys_lang).format(company_abbr)
- if not frappe.db.exists("Warehouse", default_warehouse) \
- and not woocommerce_settings.warehouse:
+ if not frappe.db.exists("Warehouse", default_warehouse) and not woocommerce_settings.warehouse:
frappe.throw(_("Please set Warehouse in Woocommerce Settings"))
for item in order.get("line_items"):
@@ -199,28 +208,44 @@
ordered_items_tax = item.get("total_tax")
- new_sales_order.append("items", {
- "item_code": found_item.name,
- "item_name": found_item.item_name,
- "description": found_item.item_name,
- "delivery_date": new_sales_order.delivery_date,
- "uom": woocommerce_settings.uom or _("Nos", sys_lang),
- "qty": item.get("quantity"),
- "rate": item.get("price"),
- "warehouse": woocommerce_settings.warehouse or default_warehouse
- })
+ new_sales_order.append(
+ "items",
+ {
+ "item_code": found_item.name,
+ "item_name": found_item.item_name,
+ "description": found_item.item_name,
+ "delivery_date": new_sales_order.delivery_date,
+ "uom": woocommerce_settings.uom or _("Nos", sys_lang),
+ "qty": item.get("quantity"),
+ "rate": item.get("price"),
+ "warehouse": woocommerce_settings.warehouse or default_warehouse,
+ },
+ )
- add_tax_details(new_sales_order, ordered_items_tax, "Ordered Item tax", woocommerce_settings.tax_account)
+ add_tax_details(
+ new_sales_order, ordered_items_tax, "Ordered Item tax", woocommerce_settings.tax_account
+ )
# shipping_details = order.get("shipping_lines") # used for detailed order
- add_tax_details(new_sales_order, order.get("shipping_tax"), "Shipping Tax", woocommerce_settings.f_n_f_account)
- add_tax_details(new_sales_order, order.get("shipping_total"), "Shipping Total", woocommerce_settings.f_n_f_account)
+ add_tax_details(
+ new_sales_order, order.get("shipping_tax"), "Shipping Tax", woocommerce_settings.f_n_f_account
+ )
+ add_tax_details(
+ new_sales_order,
+ order.get("shipping_total"),
+ "Shipping Total",
+ woocommerce_settings.f_n_f_account,
+ )
+
def add_tax_details(sales_order, price, desc, tax_account_head):
- sales_order.append("taxes", {
- "charge_type":"Actual",
- "account_head": tax_account_head,
- "tax_amount": price,
- "description": desc
- })
+ sales_order.append(
+ "taxes",
+ {
+ "charge_type": "Actual",
+ "account_head": tax_account_head,
+ "tax_amount": price,
+ "description": desc,
+ },
+ )
diff --git a/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/__init__.py b/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/__init__.py
index 1d0dfa5..616ecfb 100644
--- a/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/__init__.py
+++ b/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/__init__.py
@@ -3,10 +3,10 @@
def pre_process(issue):
- project = frappe.db.get_value('Project', filters={'project_name': issue.milestone})
+ project = frappe.db.get_value("Project", filters={"project_name": issue.milestone})
return {
- 'title': issue.title,
- 'body': frappe.utils.md_to_html(issue.body or ''),
- 'state': issue.state.title(),
- 'project': project or ''
+ "title": issue.title,
+ "body": frappe.utils.md_to_html(issue.body or ""),
+ "state": issue.state.title(),
+ "project": project or "",
}
diff --git a/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/__init__.py b/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/__init__.py
index 212f81b..d44fc04 100644
--- a/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/__init__.py
+++ b/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/__init__.py
@@ -1,6 +1,6 @@
def pre_process(milestone):
return {
- 'title': milestone.title,
- 'description': milestone.description,
- 'state': milestone.state.title()
+ "title": milestone.title,
+ "description": milestone.description,
+ "state": milestone.state.title(),
}
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/__init__.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
deleted file mode 100644
index 66826ba..0000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
+++ /dev/null
@@ -1,525 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import csv
-import math
-import time
-
-import dateutil
-import frappe
-from frappe import _
-from six import StringIO
-
-import erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_api as mws
-
-
-#Get and Create Products
-def get_products_details():
- products = get_products_instance()
- reports = get_reports_instance()
-
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- market_place_list = return_as_list(mws_settings.market_place_id)
-
- for marketplace in market_place_list:
- report_id = request_and_fetch_report_id("_GET_FLAT_FILE_OPEN_LISTINGS_DATA_", None, None, market_place_list)
-
- if report_id:
- listings_response = reports.get_report(report_id=report_id)
-
- #Get ASIN Codes
- string_io = StringIO(frappe.safe_decode(listings_response.original))
- csv_rows = list(csv.reader(string_io, delimiter='\t'))
- asin_list = list(set([row[1] for row in csv_rows[1:]]))
- #break into chunks of 10
- asin_chunked_list = list(chunks(asin_list, 10))
-
- #Map ASIN Codes to SKUs
- sku_asin = [{"asin":row[1],"sku":row[0]} for row in csv_rows[1:]]
-
- #Fetch Products List from ASIN
- for asin_list in asin_chunked_list:
- products_response = call_mws_method(products.get_matching_product,marketplaceid=marketplace,
- asins=asin_list)
-
- matching_products_list = products_response.parsed
- for product in matching_products_list:
- skus = [row["sku"] for row in sku_asin if row["asin"]==product.ASIN]
- for sku in skus:
- create_item_code(product, sku)
-
-def get_products_instance():
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- products = mws.Products(
- account_id = mws_settings.seller_id,
- access_key = mws_settings.aws_access_key_id,
- secret_key = mws_settings.secret_key,
- region = mws_settings.region,
- domain = mws_settings.domain
- )
-
- return products
-
-def get_reports_instance():
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- reports = mws.Reports(
- account_id = mws_settings.seller_id,
- access_key = mws_settings.aws_access_key_id,
- secret_key = mws_settings.secret_key,
- region = mws_settings.region,
- domain = mws_settings.domain
- )
-
- return reports
-
-#returns list as expected by amazon API
-def return_as_list(input_value):
- if isinstance(input_value, list):
- return input_value
- else:
- return [input_value]
-
-#function to chunk product data
-def chunks(l, n):
- for i in range(0, len(l), n):
- yield l[i:i+n]
-
-def request_and_fetch_report_id(report_type, start_date=None, end_date=None, marketplaceids=None):
- reports = get_reports_instance()
- report_response = reports.request_report(report_type=report_type,
- start_date=start_date,
- end_date=end_date,
- marketplaceids=marketplaceids)
-
- report_request_id = report_response.parsed["ReportRequestInfo"]["ReportRequestId"]["value"]
- generated_report_id = None
- #poll to get generated report
- for x in range(1,10):
- report_request_list_response = reports.get_report_request_list(requestids=[report_request_id])
- report_status = report_request_list_response.parsed["ReportRequestInfo"]["ReportProcessingStatus"]["value"]
-
- if report_status == "_SUBMITTED_" or report_status == "_IN_PROGRESS_":
- #add time delay to wait for amazon to generate report
- time.sleep(15)
- continue
- elif report_status == "_CANCELLED_":
- break
- elif report_status == "_DONE_NO_DATA_":
- break
- elif report_status == "_DONE_":
- generated_report_id = report_request_list_response.parsed["ReportRequestInfo"]["GeneratedReportId"]["value"]
- break
- return generated_report_id
-
-def call_mws_method(mws_method, *args, **kwargs):
-
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- max_retries = mws_settings.max_retry_limit
-
- for x in range(0, max_retries):
- try:
- response = mws_method(*args, **kwargs)
- return response
- except Exception as e:
- delay = math.pow(4, x) * 125
- frappe.log_error(message=e, title=f'Method "{mws_method.__name__}" failed')
- time.sleep(delay)
- continue
-
- mws_settings.enable_sync = 0
- mws_settings.save()
-
- frappe.throw(_("Sync has been temporarily disabled because maximum retries have been exceeded"))
-
-def create_item_code(amazon_item_json, sku):
- if frappe.db.get_value("Item", sku):
- return
-
- item = frappe.new_doc("Item")
-
- new_manufacturer = create_manufacturer(amazon_item_json)
- new_brand = create_brand(amazon_item_json)
-
- mws_settings = frappe.get_doc("Amazon MWS Settings")
-
- item.item_code = sku
- item.amazon_item_code = amazon_item_json.ASIN
- item.item_group = mws_settings.item_group
- item.description = amazon_item_json.Product.AttributeSets.ItemAttributes.Title
- item.brand = new_brand
- item.manufacturer = new_manufacturer
- item.web_long_description = amazon_item_json.Product.AttributeSets.ItemAttributes.Title
-
- item.image = amazon_item_json.Product.AttributeSets.ItemAttributes.SmallImage.URL
-
- temp_item_group = amazon_item_json.Product.AttributeSets.ItemAttributes.ProductGroup
-
- item_group = frappe.db.get_value("Item Group",filters={"item_group_name": temp_item_group})
-
- if not item_group:
- igroup = frappe.new_doc("Item Group")
- igroup.item_group_name = temp_item_group
- igroup.parent_item_group = mws_settings.item_group
- igroup.insert()
-
- item.append("item_defaults", {'company':mws_settings.company})
-
- item.insert(ignore_permissions=True)
- create_item_price(amazon_item_json, item.item_code)
-
- return item.name
-
-def create_manufacturer(amazon_item_json):
- if not amazon_item_json.Product.AttributeSets.ItemAttributes.Manufacturer:
- return None
-
- existing_manufacturer = frappe.db.get_value("Manufacturer",
- filters={"short_name":amazon_item_json.Product.AttributeSets.ItemAttributes.Manufacturer})
-
- if not existing_manufacturer:
- manufacturer = frappe.new_doc("Manufacturer")
- manufacturer.short_name = amazon_item_json.Product.AttributeSets.ItemAttributes.Manufacturer
- manufacturer.insert()
- return manufacturer.short_name
- else:
- return existing_manufacturer
-
-def create_brand(amazon_item_json):
- if not amazon_item_json.Product.AttributeSets.ItemAttributes.Brand:
- return None
-
- existing_brand = frappe.db.get_value("Brand",
- filters={"brand":amazon_item_json.Product.AttributeSets.ItemAttributes.Brand})
- if not existing_brand:
- brand = frappe.new_doc("Brand")
- brand.brand = amazon_item_json.Product.AttributeSets.ItemAttributes.Brand
- brand.insert()
- return brand.brand
- else:
- return existing_brand
-
-def create_item_price(amazon_item_json, item_code):
- item_price = frappe.new_doc("Item Price")
- item_price.price_list = frappe.db.get_value("Amazon MWS Settings", "Amazon MWS Settings", "price_list")
- if not("ListPrice" in amazon_item_json.Product.AttributeSets.ItemAttributes):
- item_price.price_list_rate = 0
- else:
- item_price.price_list_rate = amazon_item_json.Product.AttributeSets.ItemAttributes.ListPrice.Amount
-
- item_price.item_code = item_code
- item_price.insert()
-
-#Get and create Orders
-def get_orders(after_date):
- try:
- orders = get_orders_instance()
- statuses = ["PartiallyShipped", "Unshipped", "Shipped", "Canceled"]
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- market_place_list = return_as_list(mws_settings.market_place_id)
-
- orders_response = call_mws_method(orders.list_orders, marketplaceids=market_place_list,
- fulfillment_channels=["MFN", "AFN"],
- lastupdatedafter=after_date,
- orderstatus=statuses,
- max_results='50')
-
- while True:
- orders_list = []
-
- if "Order" in orders_response.parsed.Orders:
- orders_list = return_as_list(orders_response.parsed.Orders.Order)
-
- if len(orders_list) == 0:
- break
-
- for order in orders_list:
- create_sales_order(order, after_date)
-
- if not "NextToken" in orders_response.parsed:
- break
-
- next_token = orders_response.parsed.NextToken
- orders_response = call_mws_method(orders.list_orders_by_next_token, next_token)
-
- except Exception as e:
- frappe.log_error(title="get_orders", message=e)
-
-def get_orders_instance():
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- orders = mws.Orders(
- account_id = mws_settings.seller_id,
- access_key = mws_settings.aws_access_key_id,
- secret_key = mws_settings.secret_key,
- region= mws_settings.region,
- domain= mws_settings.domain,
- version="2013-09-01"
- )
-
- return orders
-
-def create_sales_order(order_json,after_date):
- customer_name = create_customer(order_json)
- create_address(order_json, customer_name)
-
- market_place_order_id = order_json.AmazonOrderId
-
- so = frappe.db.get_value("Sales Order",
- filters={"amazon_order_id": market_place_order_id},
- fieldname="name")
-
- taxes_and_charges = frappe.db.get_value("Amazon MWS Settings", "Amazon MWS Settings", "taxes_charges")
-
- if so:
- return
-
- if not so:
- items = get_order_items(market_place_order_id)
- delivery_date = dateutil.parser.parse(order_json.LatestShipDate).strftime("%Y-%m-%d")
- transaction_date = dateutil.parser.parse(order_json.PurchaseDate).strftime("%Y-%m-%d")
-
- so = frappe.get_doc({
- "doctype": "Sales Order",
- "naming_series": "SO-",
- "amazon_order_id": market_place_order_id,
- "marketplace_id": order_json.MarketplaceId,
- "customer": customer_name,
- "delivery_date": delivery_date,
- "transaction_date": transaction_date,
- "items": items,
- "company": frappe.db.get_value("Amazon MWS Settings", "Amazon MWS Settings", "company")
- })
-
- try:
- if taxes_and_charges:
- charges_and_fees = get_charges_and_fees(market_place_order_id)
- for charge in charges_and_fees.get("charges"):
- so.append('taxes', charge)
-
- for fee in charges_and_fees.get("fees"):
- so.append('taxes', fee)
-
- so.insert(ignore_permissions=True)
- so.submit()
-
- except Exception as e:
- import traceback
- frappe.log_error(message=traceback.format_exc(), title="Create Sales Order")
-
-def create_customer(order_json):
- order_customer_name = ""
-
- if not("BuyerName" in order_json):
- order_customer_name = "Buyer - " + order_json.AmazonOrderId
- else:
- order_customer_name = order_json.BuyerName
-
- existing_customer_name = frappe.db.get_value("Customer",
- filters={"name": order_customer_name}, fieldname="name")
-
- if existing_customer_name:
- filters = [
- ["Dynamic Link", "link_doctype", "=", "Customer"],
- ["Dynamic Link", "link_name", "=", existing_customer_name],
- ["Dynamic Link", "parenttype", "=", "Contact"]
- ]
-
- existing_contacts = frappe.get_list("Contact", filters)
-
- if existing_contacts:
- pass
- else:
- new_contact = frappe.new_doc("Contact")
- new_contact.first_name = order_customer_name
- new_contact.append('links', {
- "link_doctype": "Customer",
- "link_name": existing_customer_name
- })
- new_contact.insert()
-
- return existing_customer_name
- else:
- mws_customer_settings = frappe.get_doc("Amazon MWS Settings")
- new_customer = frappe.new_doc("Customer")
- new_customer.customer_name = order_customer_name
- new_customer.customer_group = mws_customer_settings.customer_group
- new_customer.territory = mws_customer_settings.territory
- new_customer.customer_type = mws_customer_settings.customer_type
- new_customer.save()
-
- new_contact = frappe.new_doc("Contact")
- new_contact.first_name = order_customer_name
- new_contact.append('links', {
- "link_doctype": "Customer",
- "link_name": new_customer.name
- })
-
- new_contact.insert()
-
- return new_customer.name
-
-def create_address(amazon_order_item_json, customer_name):
-
- filters = [
- ["Dynamic Link", "link_doctype", "=", "Customer"],
- ["Dynamic Link", "link_name", "=", customer_name],
- ["Dynamic Link", "parenttype", "=", "Address"]
- ]
-
- existing_address = frappe.get_list("Address", filters)
-
- if not("ShippingAddress" in amazon_order_item_json):
- return None
- else:
- make_address = frappe.new_doc("Address")
-
- if "AddressLine1" in amazon_order_item_json.ShippingAddress:
- make_address.address_line1 = amazon_order_item_json.ShippingAddress.AddressLine1
- else:
- make_address.address_line1 = "Not Provided"
-
- if "City" in amazon_order_item_json.ShippingAddress:
- make_address.city = amazon_order_item_json.ShippingAddress.City
- else:
- make_address.city = "Not Provided"
-
- if "StateOrRegion" in amazon_order_item_json.ShippingAddress:
- make_address.state = amazon_order_item_json.ShippingAddress.StateOrRegion
-
- if "PostalCode" in amazon_order_item_json.ShippingAddress:
- make_address.pincode = amazon_order_item_json.ShippingAddress.PostalCode
-
- for address in existing_address:
- address_doc = frappe.get_doc("Address", address["name"])
- if (address_doc.address_line1 == make_address.address_line1 and
- address_doc.pincode == make_address.pincode):
- return address
-
- make_address.append("links", {
- "link_doctype": "Customer",
- "link_name": customer_name
- })
- make_address.address_type = "Shipping"
- make_address.insert()
-
-def get_order_items(market_place_order_id):
- mws_orders = get_orders_instance()
-
- order_items_response = call_mws_method(mws_orders.list_order_items, amazon_order_id=market_place_order_id)
- final_order_items = []
-
- order_items_list = return_as_list(order_items_response.parsed.OrderItems.OrderItem)
-
- warehouse = frappe.db.get_value("Amazon MWS Settings", "Amazon MWS Settings", "warehouse")
-
- while True:
- for order_item in order_items_list:
-
- if not "ItemPrice" in order_item:
- price = 0
- else:
- price = order_item.ItemPrice.Amount
-
- final_order_items.append({
- "item_code": get_item_code(order_item),
- "item_name": order_item.SellerSKU,
- "description": order_item.Title,
- "rate": price,
- "qty": order_item.QuantityOrdered,
- "stock_uom": "Nos",
- "warehouse": warehouse,
- "conversion_factor": "1.0"
- })
-
- if not "NextToken" in order_items_response.parsed:
- break
-
- next_token = order_items_response.parsed.NextToken
-
- order_items_response = call_mws_method(mws_orders.list_order_items_by_next_token, next_token)
- order_items_list = return_as_list(order_items_response.parsed.OrderItems.OrderItem)
-
- return final_order_items
-
-def get_item_code(order_item):
- sku = order_item.SellerSKU
- item_code = frappe.db.get_value("Item", {"item_code": sku}, "item_code")
- if item_code:
- return item_code
-
-def get_charges_and_fees(market_place_order_id):
- finances = get_finances_instance()
-
- charges_fees = {"charges":[], "fees":[]}
-
- response = call_mws_method(finances.list_financial_events, amazon_order_id=market_place_order_id)
-
- shipment_event_list = return_as_list(response.parsed.FinancialEvents.ShipmentEventList)
-
- for shipment_event in shipment_event_list:
- if shipment_event:
- shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
-
- for shipment_item in shipment_item_list:
- charges, fees = [], []
-
- if 'ItemChargeList' in shipment_item.keys():
- charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
-
- if 'ItemFeeList' in shipment_item.keys():
- fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
-
- for charge in charges:
- if(charge.ChargeType != "Principal") and float(charge.ChargeAmount.CurrencyAmount) != 0:
- charge_account = get_account(charge.ChargeType)
- charges_fees.get("charges").append({
- "charge_type":"Actual",
- "account_head": charge_account,
- "tax_amount": charge.ChargeAmount.CurrencyAmount,
- "description": charge.ChargeType + " for " + shipment_item.SellerSKU
- })
-
- for fee in fees:
- if float(fee.FeeAmount.CurrencyAmount) != 0:
- fee_account = get_account(fee.FeeType)
- charges_fees.get("fees").append({
- "charge_type":"Actual",
- "account_head": fee_account,
- "tax_amount": fee.FeeAmount.CurrencyAmount,
- "description": fee.FeeType + " for " + shipment_item.SellerSKU
- })
-
- return charges_fees
-
-def get_finances_instance():
-
- mws_settings = frappe.get_doc("Amazon MWS Settings")
-
- finances = mws.Finances(
- account_id = mws_settings.seller_id,
- access_key = mws_settings.aws_access_key_id,
- secret_key = mws_settings.secret_key,
- region= mws_settings.region,
- domain= mws_settings.domain,
- version="2015-05-01"
- )
-
- return finances
-
-def get_account(name):
- existing_account = frappe.db.get_value("Account", {"account_name": "Amazon {0}".format(name)})
- account_name = existing_account
- mws_settings = frappe.get_doc("Amazon MWS Settings")
-
- if not existing_account:
- try:
- new_account = frappe.new_doc("Account")
- new_account.account_name = "Amazon {0}".format(name)
- new_account.company = mws_settings.company
- new_account.parent_account = mws_settings.market_place_account_group
- new_account.insert(ignore_permissions=True)
- account_name = new_account.name
- except Exception as e:
- frappe.log_error(message=e, title="Create Account")
-
- return account_name
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
deleted file mode 100755
index 4caf137..0000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
+++ /dev/null
@@ -1,651 +0,0 @@
-#!/usr/bin/env python
-#
-# Basic interface to Amazon MWS
-# Based on http://code.google.com/p/amazon-mws-python
-# Extended to include finances object
-
-import base64
-import hashlib
-import hmac
-import re
-from urllib.parse import quote
-
-from erpnext.erpnext_integrations.doctype.amazon_mws_settings import xml_utils
-
-try:
- from xml.etree.ElementTree import ParseError as XMLError
-except ImportError:
- from xml.parsers.expat import ExpatError as XMLError
-
-from time import gmtime, strftime
-
-from requests import request
-from requests.exceptions import HTTPError
-
-__all__ = [
- 'Feeds',
- 'Inventory',
- 'MWSError',
- 'Reports',
- 'Orders',
- 'Products',
- 'Recommendations',
- 'Sellers',
- 'Finances'
-]
-
-# See https://images-na.ssl-images-amazon.com/images/G/01/mwsportal/doc/en_US/bde/MWSDeveloperGuide._V357736853_.pdf page 8
-# for a list of the end points and marketplace IDs
-
-MARKETPLACES = {
- "CA": "https://mws.amazonservices.ca", #A2EUQ1WTGCTBG2
- "US": "https://mws.amazonservices.com", #ATVPDKIKX0DER",
- "DE": "https://mws-eu.amazonservices.com", #A1PA6795UKMFR9
- "ES": "https://mws-eu.amazonservices.com", #A1RKKUPIHCS9HS
- "FR": "https://mws-eu.amazonservices.com", #A13V1IB3VIYZZH
- "IN": "https://mws.amazonservices.in", #A21TJRUUN4KGV
- "IT": "https://mws-eu.amazonservices.com", #APJ6JRA9NG5V4
- "UK": "https://mws-eu.amazonservices.com", #A1F83G8C2ARO7P
- "JP": "https://mws.amazonservices.jp", #A1VC38T7YXB528
- "CN": "https://mws.amazonservices.com.cn", #AAHKV2X7AFYLW
- "AE": " https://mws.amazonservices.ae", #A2VIGQ35RCS4UG
- "MX": "https://mws.amazonservices.com.mx", #A1AM78C64UM0Y8
- "BR": "https://mws.amazonservices.com", #A2Q3Y263D00KWC
-}
-
-
-class MWSError(Exception):
- """
- Main MWS Exception class
- """
- # Allows quick access to the response object.
- # Do not rely on this attribute, always check if its not None.
- response = None
-
-def calc_md5(string):
- """Calculates the MD5 encryption for the given string
- """
- md = hashlib.md5()
- md.update(string)
- return base64.encodebytes(md.digest()).decode().strip()
-
-
-
-def remove_empty(d):
- """
- Helper function that removes all keys from a dictionary (d),
- that have an empty value.
- """
- for key in list(d):
- if not d[key]:
- del d[key]
- return d
-
-def remove_namespace(xml):
- xml = xml.decode('utf-8')
- regex = re.compile(' xmlns(:ns2)?="[^"]+"|(ns2:)|(xml:)')
- return regex.sub('', xml)
-
-class DictWrapper(object):
- def __init__(self, xml, rootkey=None):
- self.original = xml
- self._rootkey = rootkey
- self._mydict = xml_utils.xml2dict().fromstring(remove_namespace(xml))
- self._response_dict = self._mydict.get(list(self._mydict)[0], self._mydict)
-
- @property
- def parsed(self):
- if self._rootkey:
- return self._response_dict.get(self._rootkey)
- else:
- return self._response_dict
-
-class DataWrapper(object):
- """
- Text wrapper in charge of validating the hash sent by Amazon.
- """
- def __init__(self, data, header):
- self.original = data
- if 'content-md5' in header:
- hash_ = calc_md5(self.original)
- if header['content-md5'] != hash_:
- raise MWSError("Wrong Contentlength, maybe amazon error...")
-
- @property
- def parsed(self):
- return self.original
-
-class MWS(object):
- """ Base Amazon API class """
-
- # This is used to post/get to the different uris used by amazon per api
- # ie. /Orders/2011-01-01
- # All subclasses must define their own URI only if needed
- URI = "/"
-
- # The API version varies in most amazon APIs
- VERSION = "2009-01-01"
-
- # There seem to be some xml namespace issues. therefore every api subclass
- # is recommended to define its namespace, so that it can be referenced
- # like so AmazonAPISubclass.NS.
- # For more information see http://stackoverflow.com/a/8719461/389453
- NS = ''
-
- # Some APIs are available only to either a "Merchant" or "Seller"
- # the type of account needs to be sent in every call to the amazon MWS.
- # This constant defines the exact name of the parameter Amazon expects
- # for the specific API being used.
- # All subclasses need to define this if they require another account type
- # like "Merchant" in which case you define it like so.
- # ACCOUNT_TYPE = "Merchant"
- # Which is the name of the parameter for that specific account type.
- ACCOUNT_TYPE = "SellerId"
-
- def __init__(self, access_key, secret_key, account_id, region='US', domain='', uri="", version=""):
- self.access_key = access_key
- self.secret_key = secret_key
- self.account_id = account_id
- self.version = version or self.VERSION
- self.uri = uri or self.URI
-
- if domain:
- self.domain = domain
- elif region in MARKETPLACES:
- self.domain = MARKETPLACES[region]
- else:
- error_msg = "Incorrect region supplied ('%(region)s'). Must be one of the following: %(marketplaces)s" % {
- "marketplaces" : ', '.join(MARKETPLACES.keys()),
- "region" : region,
- }
- raise MWSError(error_msg)
-
- def make_request(self, extra_data, method="GET", **kwargs):
- """Make request to Amazon MWS API with these parameters
- """
-
- # Remove all keys with an empty value because
- # Amazon's MWS does not allow such a thing.
- extra_data = remove_empty(extra_data)
-
- params = {
- 'AWSAccessKeyId': self.access_key,
- self.ACCOUNT_TYPE: self.account_id,
- 'SignatureVersion': '2',
- 'Timestamp': self.get_timestamp(),
- 'Version': self.version,
- 'SignatureMethod': 'HmacSHA256',
- }
- params.update(extra_data)
- request_description = '&'.join(['%s=%s' % (k, quote(params[k], safe='-_.~')) for k in sorted(params)])
- signature = self.calc_signature(method, request_description)
- url = '%s%s?%s&Signature=%s' % (self.domain, self.uri, request_description, quote(signature))
- headers = {'User-Agent': 'python-amazon-mws/0.0.1 (Language=Python)'}
- headers.update(kwargs.get('extra_headers', {}))
-
- try:
- # Some might wonder as to why i don't pass the params dict as the params argument to request.
- # My answer is, here i have to get the url parsed string of params in order to sign it, so
- # if i pass the params dict as params to request, request will repeat that step because it will need
- # to convert the dict to a url parsed string, so why do it twice if i can just pass the full url :).
- response = request(method, url, data=kwargs.get('body', ''), headers=headers)
- response.raise_for_status()
- # When retrieving data from the response object,
- # be aware that response.content returns the content in bytes while response.text calls
- # response.content and converts it to unicode.
- data = response.content
-
- # I do not check the headers to decide which content structure to server simply because sometimes
- # Amazon's MWS API returns XML error responses with "text/plain" as the Content-Type.
- try:
- parsed_response = DictWrapper(data, extra_data.get("Action") + "Result")
- except XMLError:
- parsed_response = DataWrapper(data, response.headers)
-
- except HTTPError as e:
- error = MWSError(str(e))
- error.response = e.response
- raise error
-
- # Store the response object in the parsed_response for quick access
- parsed_response.response = response
- return parsed_response
-
- def get_service_status(self):
- """
- Returns a GREEN, GREEN_I, YELLOW or RED status.
- Depending on the status/availability of the API its being called from.
- """
-
- return self.make_request(extra_data=dict(Action='GetServiceStatus'))
-
- def calc_signature(self, method, request_description):
- """Calculate MWS signature to interface with Amazon
- """
- sig_data = method + '\n' + self.domain.replace('https://', '').lower() + '\n' + self.uri + '\n' + request_description
- sig_data = sig_data.encode('utf-8')
- secret_key = self.secret_key.encode('utf-8')
- digest = hmac.new(secret_key, sig_data, hashlib.sha256).digest()
- return base64.b64encode(digest).decode('utf-8')
-
- def get_timestamp(self):
- """
- Returns the current timestamp in proper format.
- """
- return strftime("%Y-%m-%dT%H:%M:%SZ", gmtime())
-
- def enumerate_param(self, param, values):
- """
- Builds a dictionary of an enumerated parameter.
- Takes any iterable and returns a dictionary.
- ie.
- enumerate_param('MarketplaceIdList.Id', (123, 345, 4343))
- returns
- {
- MarketplaceIdList.Id.1: 123,
- MarketplaceIdList.Id.2: 345,
- MarketplaceIdList.Id.3: 4343
- }
- """
- params = {}
- if values is not None:
- if not param.endswith('.'):
- param = "%s." % param
- for num, value in enumerate(values):
- params['%s%d' % (param, (num + 1))] = value
- return params
-
-
-class Feeds(MWS):
- """ Amazon MWS Feeds API """
-
- ACCOUNT_TYPE = "Merchant"
-
- def submit_feed(self, feed, feed_type, marketplaceids=None,
- content_type="text/xml", purge='false'):
- """
- Uploads a feed ( xml or .tsv ) to the seller's inventory.
- Can be used for creating/updating products on Amazon.
- """
- data = dict(Action='SubmitFeed',
- FeedType=feed_type,
- PurgeAndReplace=purge)
- data.update(self.enumerate_param('MarketplaceIdList.Id.', marketplaceids))
- md = calc_md5(feed)
- return self.make_request(data, method="POST", body=feed,
- extra_headers={'Content-MD5': md, 'Content-Type': content_type})
-
- def get_feed_submission_list(self, feedids=None, max_count=None, feedtypes=None,
- processingstatuses=None, fromdate=None, todate=None):
- """
- Returns a list of all feed submissions submitted in the previous 90 days.
- That match the query parameters.
- """
-
- data = dict(Action='GetFeedSubmissionList',
- MaxCount=max_count,
- SubmittedFromDate=fromdate,
- SubmittedToDate=todate,)
- data.update(self.enumerate_param('FeedSubmissionIdList.Id', feedids))
- data.update(self.enumerate_param('FeedTypeList.Type.', feedtypes))
- data.update(self.enumerate_param('FeedProcessingStatusList.Status.', processingstatuses))
- return self.make_request(data)
-
- def get_submission_list_by_next_token(self, token):
- data = dict(Action='GetFeedSubmissionListByNextToken', NextToken=token)
- return self.make_request(data)
-
- def get_feed_submission_count(self, feedtypes=None, processingstatuses=None, fromdate=None, todate=None):
- data = dict(Action='GetFeedSubmissionCount',
- SubmittedFromDate=fromdate,
- SubmittedToDate=todate)
- data.update(self.enumerate_param('FeedTypeList.Type.', feedtypes))
- data.update(self.enumerate_param('FeedProcessingStatusList.Status.', processingstatuses))
- return self.make_request(data)
-
- def cancel_feed_submissions(self, feedids=None, feedtypes=None, fromdate=None, todate=None):
- data = dict(Action='CancelFeedSubmissions',
- SubmittedFromDate=fromdate,
- SubmittedToDate=todate)
- data.update(self.enumerate_param('FeedSubmissionIdList.Id.', feedids))
- data.update(self.enumerate_param('FeedTypeList.Type.', feedtypes))
- return self.make_request(data)
-
- def get_feed_submission_result(self, feedid):
- data = dict(Action='GetFeedSubmissionResult', FeedSubmissionId=feedid)
- return self.make_request(data)
-
-class Reports(MWS):
- """ Amazon MWS Reports API """
-
- ACCOUNT_TYPE = "Merchant"
-
- ## REPORTS ###
-
- def get_report(self, report_id):
- data = dict(Action='GetReport', ReportId=report_id)
- return self.make_request(data)
-
- def get_report_count(self, report_types=(), acknowledged=None, fromdate=None, todate=None):
- data = dict(Action='GetReportCount',
- Acknowledged=acknowledged,
- AvailableFromDate=fromdate,
- AvailableToDate=todate)
- data.update(self.enumerate_param('ReportTypeList.Type.', report_types))
- return self.make_request(data)
-
- def get_report_list(self, requestids=(), max_count=None, types=(), acknowledged=None,
- fromdate=None, todate=None):
- data = dict(Action='GetReportList',
- Acknowledged=acknowledged,
- AvailableFromDate=fromdate,
- AvailableToDate=todate,
- MaxCount=max_count)
- data.update(self.enumerate_param('ReportRequestIdList.Id.', requestids))
- data.update(self.enumerate_param('ReportTypeList.Type.', types))
- return self.make_request(data)
-
- def get_report_list_by_next_token(self, token):
- data = dict(Action='GetReportListByNextToken', NextToken=token)
- return self.make_request(data)
-
- def get_report_request_count(self, report_types=(), processingstatuses=(), fromdate=None, todate=None):
- data = dict(Action='GetReportRequestCount',
- RequestedFromDate=fromdate,
- RequestedToDate=todate)
- data.update(self.enumerate_param('ReportTypeList.Type.', report_types))
- data.update(self.enumerate_param('ReportProcessingStatusList.Status.', processingstatuses))
- return self.make_request(data)
-
- def get_report_request_list(self, requestids=(), types=(), processingstatuses=(),
- max_count=None, fromdate=None, todate=None):
- data = dict(Action='GetReportRequestList',
- MaxCount=max_count,
- RequestedFromDate=fromdate,
- RequestedToDate=todate)
- data.update(self.enumerate_param('ReportRequestIdList.Id.', requestids))
- data.update(self.enumerate_param('ReportTypeList.Type.', types))
- data.update(self.enumerate_param('ReportProcessingStatusList.Status.', processingstatuses))
- return self.make_request(data)
-
- def get_report_request_list_by_next_token(self, token):
- data = dict(Action='GetReportRequestListByNextToken', NextToken=token)
- return self.make_request(data)
-
- def request_report(self, report_type, start_date=None, end_date=None, marketplaceids=()):
- data = dict(Action='RequestReport',
- ReportType=report_type,
- StartDate=start_date,
- EndDate=end_date)
- data.update(self.enumerate_param('MarketplaceIdList.Id.', marketplaceids))
- return self.make_request(data)
-
- ### ReportSchedule ###
-
- def get_report_schedule_list(self, types=()):
- data = dict(Action='GetReportScheduleList')
- data.update(self.enumerate_param('ReportTypeList.Type.', types))
- return self.make_request(data)
-
- def get_report_schedule_count(self, types=()):
- data = dict(Action='GetReportScheduleCount')
- data.update(self.enumerate_param('ReportTypeList.Type.', types))
- return self.make_request(data)
-
-
-class Orders(MWS):
- """ Amazon Orders API """
-
- URI = "/Orders/2013-09-01"
- VERSION = "2013-09-01"
- NS = '{https://mws.amazonservices.com/Orders/2011-01-01}'
-
- def list_orders(self, marketplaceids, created_after=None, created_before=None, lastupdatedafter=None,
- lastupdatedbefore=None, orderstatus=(), fulfillment_channels=(),
- payment_methods=(), buyer_email=None, seller_orderid=None, max_results='100'):
-
- data = dict(Action='ListOrders',
- CreatedAfter=created_after,
- CreatedBefore=created_before,
- LastUpdatedAfter=lastupdatedafter,
- LastUpdatedBefore=lastupdatedbefore,
- BuyerEmail=buyer_email,
- SellerOrderId=seller_orderid,
- MaxResultsPerPage=max_results,
- )
- data.update(self.enumerate_param('OrderStatus.Status.', orderstatus))
- data.update(self.enumerate_param('MarketplaceId.Id.', marketplaceids))
- data.update(self.enumerate_param('FulfillmentChannel.Channel.', fulfillment_channels))
- data.update(self.enumerate_param('PaymentMethod.Method.', payment_methods))
- return self.make_request(data)
-
- def list_orders_by_next_token(self, token):
- data = dict(Action='ListOrdersByNextToken', NextToken=token)
- return self.make_request(data)
-
- def get_order(self, amazon_order_ids):
- data = dict(Action='GetOrder')
- data.update(self.enumerate_param('AmazonOrderId.Id.', amazon_order_ids))
- return self.make_request(data)
-
- def list_order_items(self, amazon_order_id):
- data = dict(Action='ListOrderItems', AmazonOrderId=amazon_order_id)
- return self.make_request(data)
-
- def list_order_items_by_next_token(self, token):
- data = dict(Action='ListOrderItemsByNextToken', NextToken=token)
- return self.make_request(data)
-
-
-class Products(MWS):
- """ Amazon MWS Products API """
-
- URI = '/Products/2011-10-01'
- VERSION = '2011-10-01'
- NS = '{http://mws.amazonservices.com/schema/Products/2011-10-01}'
-
- def list_matching_products(self, marketplaceid, query, contextid=None):
- """ Returns a list of products and their attributes, ordered by
- relevancy, based on a search query that you specify.
- Your search query can be a phrase that describes the product
- or it can be a product identifier such as a UPC, EAN, ISBN, or JAN.
- """
- data = dict(Action='ListMatchingProducts',
- MarketplaceId=marketplaceid,
- Query=query,
- QueryContextId=contextid)
- return self.make_request(data)
-
- def get_matching_product(self, marketplaceid, asins):
- """ Returns a list of products and their attributes, based on a list of
- ASIN values that you specify.
- """
- data = dict(Action='GetMatchingProduct', MarketplaceId=marketplaceid)
- data.update(self.enumerate_param('ASINList.ASIN.', asins))
- return self.make_request(data)
-
- def get_matching_product_for_id(self, marketplaceid, type, id):
- """ Returns a list of products and their attributes, based on a list of
- product identifier values (asin, sellersku, upc, ean, isbn and JAN)
- Added in Fourth Release, API version 2011-10-01
- """
- data = dict(Action='GetMatchingProductForId',
- MarketplaceId=marketplaceid,
- IdType=type)
- data.update(self.enumerate_param('IdList.Id', id))
- return self.make_request(data)
-
- def get_competitive_pricing_for_sku(self, marketplaceid, skus):
- """ Returns the current competitive pricing of a product,
- based on the SellerSKU and MarketplaceId that you specify.
- """
- data = dict(Action='GetCompetitivePricingForSKU', MarketplaceId=marketplaceid)
- data.update(self.enumerate_param('SellerSKUList.SellerSKU.', skus))
- return self.make_request(data)
-
- def get_competitive_pricing_for_asin(self, marketplaceid, asins):
- """ Returns the current competitive pricing of a product,
- based on the ASIN and MarketplaceId that you specify.
- """
- data = dict(Action='GetCompetitivePricingForASIN', MarketplaceId=marketplaceid)
- data.update(self.enumerate_param('ASINList.ASIN.', asins))
- return self.make_request(data)
-
- def get_lowest_offer_listings_for_sku(self, marketplaceid, skus, condition="Any", excludeme="False"):
- data = dict(Action='GetLowestOfferListingsForSKU',
- MarketplaceId=marketplaceid,
- ItemCondition=condition,
- ExcludeMe=excludeme)
- data.update(self.enumerate_param('SellerSKUList.SellerSKU.', skus))
- return self.make_request(data)
-
- def get_lowest_offer_listings_for_asin(self, marketplaceid, asins, condition="Any", excludeme="False"):
- data = dict(Action='GetLowestOfferListingsForASIN',
- MarketplaceId=marketplaceid,
- ItemCondition=condition,
- ExcludeMe=excludeme)
- data.update(self.enumerate_param('ASINList.ASIN.', asins))
- return self.make_request(data)
-
- def get_product_categories_for_sku(self, marketplaceid, sku):
- data = dict(Action='GetProductCategoriesForSKU',
- MarketplaceId=marketplaceid,
- SellerSKU=sku)
- return self.make_request(data)
-
- def get_product_categories_for_asin(self, marketplaceid, asin):
- data = dict(Action='GetProductCategoriesForASIN',
- MarketplaceId=marketplaceid,
- ASIN=asin)
- return self.make_request(data)
-
- def get_my_price_for_sku(self, marketplaceid, skus, condition=None):
- data = dict(Action='GetMyPriceForSKU',
- MarketplaceId=marketplaceid,
- ItemCondition=condition)
- data.update(self.enumerate_param('SellerSKUList.SellerSKU.', skus))
- return self.make_request(data)
-
- def get_my_price_for_asin(self, marketplaceid, asins, condition=None):
- data = dict(Action='GetMyPriceForASIN',
- MarketplaceId=marketplaceid,
- ItemCondition=condition)
- data.update(self.enumerate_param('ASINList.ASIN.', asins))
- return self.make_request(data)
-
-
-class Sellers(MWS):
- """ Amazon MWS Sellers API """
-
- URI = '/Sellers/2011-07-01'
- VERSION = '2011-07-01'
- NS = '{http://mws.amazonservices.com/schema/Sellers/2011-07-01}'
-
- def list_marketplace_participations(self):
- """
- Returns a list of marketplaces a seller can participate in and
- a list of participations that include seller-specific information in that marketplace.
- The operation returns only those marketplaces where the seller's account is in an active state.
- """
-
- data = dict(Action='ListMarketplaceParticipations')
- return self.make_request(data)
-
- def list_marketplace_participations_by_next_token(self, token):
- """
- Takes a "NextToken" and returns the same information as "list_marketplace_participations".
- Based on the "NextToken".
- """
- data = dict(Action='ListMarketplaceParticipations', NextToken=token)
- return self.make_request(data)
-
-#### Fulfillment APIs ####
-
-class InboundShipments(MWS):
- URI = "/FulfillmentInboundShipment/2010-10-01"
- VERSION = '2010-10-01'
-
- # To be completed
-
-
-class Inventory(MWS):
- """ Amazon MWS Inventory Fulfillment API """
-
- URI = '/FulfillmentInventory/2010-10-01'
- VERSION = '2010-10-01'
- NS = "{http://mws.amazonaws.com/FulfillmentInventory/2010-10-01}"
-
- def list_inventory_supply(self, skus=(), datetime=None, response_group='Basic'):
- """ Returns information on available inventory """
-
- data = dict(Action='ListInventorySupply',
- QueryStartDateTime=datetime,
- ResponseGroup=response_group,
- )
- data.update(self.enumerate_param('SellerSkus.member.', skus))
- return self.make_request(data, "POST")
-
- def list_inventory_supply_by_next_token(self, token):
- data = dict(Action='ListInventorySupplyByNextToken', NextToken=token)
- return self.make_request(data, "POST")
-
-
-class OutboundShipments(MWS):
- URI = "/FulfillmentOutboundShipment/2010-10-01"
- VERSION = "2010-10-01"
- # To be completed
-
-
-class Recommendations(MWS):
-
- """ Amazon MWS Recommendations API """
-
- URI = '/Recommendations/2013-04-01'
- VERSION = '2013-04-01'
- NS = "{https://mws.amazonservices.com/Recommendations/2013-04-01}"
-
- def get_last_updated_time_for_recommendations(self, marketplaceid):
- """
- Checks whether there are active recommendations for each category for the given marketplace, and if there are,
- returns the time when recommendations were last updated for each category.
- """
-
- data = dict(Action='GetLastUpdatedTimeForRecommendations',
- MarketplaceId=marketplaceid)
- return self.make_request(data, "POST")
-
- def list_recommendations(self, marketplaceid, recommendationcategory=None):
- """
- Returns your active recommendations for a specific category or for all categories for a specific marketplace.
- """
-
- data = dict(Action="ListRecommendations",
- MarketplaceId=marketplaceid,
- RecommendationCategory=recommendationcategory)
- return self.make_request(data, "POST")
-
- def list_recommendations_by_next_token(self, token):
- """
- Returns the next page of recommendations using the NextToken parameter.
- """
-
- data = dict(Action="ListRecommendationsByNextToken",
- NextToken=token)
- return self.make_request(data, "POST")
-
-class Finances(MWS):
- """ Amazon Finances API"""
- URI = '/Finances/2015-05-01'
- VERSION = '2015-05-01'
- NS = "{https://mws.amazonservices.com/Finances/2015-05-01}"
-
- def list_financial_events(self , posted_after=None, posted_before=None,
- amazon_order_id=None, max_results='100'):
-
- data = dict(Action='ListFinancialEvents',
- PostedAfter=posted_after,
- PostedBefore=posted_before,
- AmazonOrderId=amazon_order_id,
- MaxResultsPerPage=max_results,
- )
- return self.make_request(data)
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.js b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.js
deleted file mode 100644
index f5ea804..0000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.js
+++ /dev/null
@@ -1,2 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
deleted file mode 100644
index 5a678e7..0000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
+++ /dev/null
@@ -1,237 +0,0 @@
-{
- "actions": [],
- "creation": "2018-07-31 05:51:41.357047",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "enable_amazon",
- "mws_credentials",
- "seller_id",
- "aws_access_key_id",
- "mws_auth_token",
- "secret_key",
- "column_break_4",
- "market_place_id",
- "region",
- "domain",
- "section_break_13",
- "company",
- "warehouse",
- "item_group",
- "price_list",
- "column_break_17",
- "customer_group",
- "territory",
- "customer_type",
- "market_place_account_group",
- "section_break_12",
- "after_date",
- "taxes_charges",
- "sync_products",
- "sync_orders",
- "column_break_10",
- "enable_sync",
- "max_retry_limit"
- ],
- "fields": [
- {
- "default": "0",
- "fieldname": "enable_amazon",
- "fieldtype": "Check",
- "label": "Enable Amazon"
- },
- {
- "fieldname": "mws_credentials",
- "fieldtype": "Section Break",
- "label": "MWS Credentials"
- },
- {
- "fieldname": "seller_id",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Seller ID",
- "reqd": 1
- },
- {
- "fieldname": "aws_access_key_id",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "AWS Access Key ID",
- "reqd": 1
- },
- {
- "fieldname": "mws_auth_token",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "MWS Auth Token",
- "reqd": 1
- },
- {
- "fieldname": "secret_key",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Secret Key",
- "reqd": 1
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "market_place_id",
- "fieldtype": "Data",
- "label": "Market Place ID",
- "reqd": 1
- },
- {
- "fieldname": "region",
- "fieldtype": "Select",
- "label": "Region",
- "options": "\nAE\nAU\nBR\nCA\nCN\nDE\nES\nFR\nIN\nJP\nIT\nMX\nUK\nUS",
- "reqd": 1
- },
- {
- "fieldname": "domain",
- "fieldtype": "Data",
- "label": "Domain",
- "reqd": 1
- },
- {
- "fieldname": "section_break_13",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "label": "Warehouse",
- "options": "Warehouse",
- "reqd": 1
- },
- {
- "fieldname": "item_group",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 1
- },
- {
- "fieldname": "price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "reqd": 1
- },
- {
- "fieldname": "column_break_17",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "label": "Customer Group",
- "options": "Customer Group",
- "reqd": 1
- },
- {
- "fieldname": "territory",
- "fieldtype": "Link",
- "label": "Territory",
- "options": "Territory",
- "reqd": 1
- },
- {
- "fieldname": "customer_type",
- "fieldtype": "Select",
- "label": "Customer Type",
- "options": "Individual\nCompany",
- "reqd": 1
- },
- {
- "fieldname": "market_place_account_group",
- "fieldtype": "Link",
- "label": "Market Place Account Group",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "section_break_12",
- "fieldtype": "Section Break"
- },
- {
- "description": "Amazon will synch data updated after this date",
- "fieldname": "after_date",
- "fieldtype": "Datetime",
- "label": "After Date",
- "reqd": 1
- },
- {
- "default": "0",
- "description": "Get financial breakup of Taxes and charges data by Amazon ",
- "fieldname": "taxes_charges",
- "fieldtype": "Check",
- "label": "Sync Taxes and Charges"
- },
- {
- "fieldname": "column_break_10",
- "fieldtype": "Column Break"
- },
- {
- "default": "3",
- "fieldname": "max_retry_limit",
- "fieldtype": "Int",
- "label": "Max Retry Limit"
- },
- {
- "description": "Always sync your products from Amazon MWS before synching the Orders details",
- "fieldname": "sync_products",
- "fieldtype": "Button",
- "label": "Sync Products",
- "options": "get_products_details"
- },
- {
- "description": "Click this button to pull your Sales Order data from Amazon MWS.",
- "fieldname": "sync_orders",
- "fieldtype": "Button",
- "label": "Sync Orders",
- "options": "get_order_details"
- },
- {
- "default": "0",
- "description": "Check this to enable a scheduled Daily synchronization routine via scheduler",
- "fieldname": "enable_sync",
- "fieldtype": "Check",
- "label": "Enable Scheduled Sync"
- }
- ],
- "issingle": 1,
- "links": [],
- "modified": "2020-04-07 14:26:20.174848",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "Amazon MWS Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
deleted file mode 100644
index c1f460f..0000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import dateutil
-import frappe
-from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
-from frappe.model.document import Document
-
-from erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods import get_orders
-
-
-class AmazonMWSSettings(Document):
- def validate(self):
- if self.enable_amazon == 1:
- self.enable_sync = 1
- setup_custom_fields()
- else:
- self.enable_sync = 0
-
- @frappe.whitelist()
- def get_products_details(self):
- if self.enable_amazon == 1:
- frappe.enqueue('erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods.get_products_details')
-
- @frappe.whitelist()
- def get_order_details(self):
- if self.enable_amazon == 1:
- after_date = dateutil.parser.parse(self.after_date).strftime("%Y-%m-%d")
- frappe.enqueue('erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods.get_orders', after_date=after_date)
-
-def schedule_get_order_details():
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- if mws_settings.enable_sync and mws_settings.enable_amazon:
- after_date = dateutil.parser.parse(mws_settings.after_date).strftime("%Y-%m-%d")
- get_orders(after_date = after_date)
-
-def setup_custom_fields():
- custom_fields = {
- "Item": [dict(fieldname='amazon_item_code', label='Amazon Item Code',
- fieldtype='Data', insert_after='series', read_only=1, print_hide=1)],
- "Sales Order": [dict(fieldname='amazon_order_id', label='Amazon Order ID',
- fieldtype='Data', insert_after='title', read_only=1, print_hide=1)]
- }
-
- create_custom_fields(custom_fields)
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/test_amazon_mws_settings.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/test_amazon_mws_settings.py
deleted file mode 100644
index 4be7960..0000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/test_amazon_mws_settings.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestAmazonMWSSettings(unittest.TestCase):
- pass
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/xml_utils.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/xml_utils.py
deleted file mode 100644
index d9dfc6f..0000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/xml_utils.py
+++ /dev/null
@@ -1,104 +0,0 @@
-"""
-Created on Tue Jun 26 15:42:07 2012
-
-Borrowed from https://github.com/timotheus/ebaysdk-python
-
-@author: pierre
-"""
-
-import re
-import xml.etree.ElementTree as ET
-
-
-class object_dict(dict):
- """object view of dict, you can
- >>> a = object_dict()
- >>> a.fish = 'fish'
- >>> a['fish']
- 'fish'
- >>> a['water'] = 'water'
- >>> a.water
- 'water'
- >>> a.test = {'value': 1}
- >>> a.test2 = object_dict({'name': 'test2', 'value': 2})
- >>> a.test, a.test2.name, a.test2.value
- (1, 'test2', 2)
- """
- def __init__(self, initd=None):
- if initd is None:
- initd = {}
- dict.__init__(self, initd)
-
- def __getattr__(self, item):
-
- try:
- d = self.__getitem__(item)
- except KeyError:
- return None
-
- if isinstance(d, dict) and 'value' in d and len(d) == 1:
- return d['value']
- else:
- return d
-
- # if value is the only key in object, you can omit it
- def __setstate__(self, item):
- return False
-
- def __setattr__(self, item, value):
- self.__setitem__(item, value)
-
- def getvalue(self, item, value=None):
- return self.get(item, {}).get('value', value)
-
-
-class xml2dict(object):
-
- def __init__(self):
- pass
-
- def _parse_node(self, node):
- node_tree = object_dict()
- # Save attrs and text, hope there will not be a child with same name
- if node.text:
- node_tree.value = node.text
- for (k, v) in node.attrib.items():
- k, v = self._namespace_split(k, object_dict({'value':v}))
- node_tree[k] = v
- #Save childrens
- for child in node.getchildren():
- tag, tree = self._namespace_split(child.tag,
- self._parse_node(child))
- if tag not in node_tree: # the first time, so store it in dict
- node_tree[tag] = tree
- continue
- old = node_tree[tag]
- if not isinstance(old, list):
- node_tree.pop(tag)
- node_tree[tag] = [old] # multi times, so change old dict to a list
- node_tree[tag].append(tree) # add the new one
-
- return node_tree
-
- def _namespace_split(self, tag, value):
- """
- Split the tag '{http://cs.sfsu.edu/csc867/myscheduler}patients'
- ns = http://cs.sfsu.edu/csc867/myscheduler
- name = patients
- """
- result = re.compile(r"\{(.*)\}(.*)").search(tag)
- if result:
- value.namespace, tag = result.groups()
-
- return (tag, value)
-
- def parse(self, file):
- """parse a xml file to a dict"""
- f = open(file, 'r')
- return self.fromstring(f.read())
-
- def fromstring(self, s):
- """parse a string"""
- t = ET.fromstring(s)
- root_tag, root_tree = self._namespace_split(t.tag, self._parse_node(t))
- return object_dict({root_tag: root_tree})
diff --git a/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py b/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py
index e84093c..4879cb5 100644
--- a/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py
+++ b/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py
@@ -14,7 +14,9 @@
def verify_credentials(self):
if self.enabled:
- response = requests.get('https://api.exotel.com/v1/Accounts/{sid}'
- .format(sid = self.account_sid), auth=(self.api_key, self.api_token))
+ response = requests.get(
+ "https://api.exotel.com/v1/Accounts/{sid}".format(sid=self.account_sid),
+ auth=(self.api_key, self.api_token),
+ )
if response.status_code != 200:
frappe.throw(_("Invalid credentials"))
diff --git a/erpnext/erpnext_integrations/doctype/gocardless_settings/__init__.py b/erpnext/erpnext_integrations/doctype/gocardless_settings/__init__.py
index bb62c39..65be599 100644
--- a/erpnext/erpnext_integrations/doctype/gocardless_settings/__init__.py
+++ b/erpnext/erpnext_integrations/doctype/gocardless_settings/__init__.py
@@ -23,12 +23,15 @@
set_status(event)
return 200
+
+
def set_status(event):
resource_type = event.get("resource_type", {})
if resource_type == "mandates":
set_mandate_status(event)
+
def set_mandate_status(event):
mandates = []
if isinstance(event["links"], (list,)):
@@ -37,7 +40,12 @@
else:
mandates.append(event["links"]["mandate"])
- if event["action"] == "pending_customer_approval" or event["action"] == "pending_submission" or event["action"] == "submitted" or event["action"] == "active":
+ if (
+ event["action"] == "pending_customer_approval"
+ or event["action"] == "pending_submission"
+ or event["action"] == "submitted"
+ or event["action"] == "active"
+ ):
disabled = 0
else:
disabled = 1
@@ -45,6 +53,7 @@
for mandate in mandates:
frappe.db.set_value("GoCardless Mandate", mandate, "disabled", disabled)
+
def authenticate_signature(r):
"""Returns True if the received signature matches the generated signature"""
received_signature = frappe.get_request_header("Webhook-Signature")
@@ -59,13 +68,22 @@
return False
+
def get_webhook_keys():
def _get_webhook_keys():
- webhook_keys = [d.webhooks_secret for d in frappe.get_all("GoCardless Settings", fields=["webhooks_secret"],) if d.webhooks_secret]
+ webhook_keys = [
+ d.webhooks_secret
+ for d in frappe.get_all(
+ "GoCardless Settings",
+ fields=["webhooks_secret"],
+ )
+ if d.webhooks_secret
+ ]
return webhook_keys
return frappe.cache().get_value("gocardless_webhooks_secret", _get_webhook_keys)
+
def clear_cache():
frappe.cache().delete_value("gocardless_webhooks_secret")
diff --git a/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py b/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py
index e242ace..55517e4 100644
--- a/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py
+++ b/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py
@@ -2,17 +2,18 @@
# For license information, please see license.txt
+from urllib.parse import urlencode
+
import frappe
import gocardless_pro
from frappe import _
from frappe.integrations.utils import create_payment_gateway, create_request_log
from frappe.model.document import Document
from frappe.utils import call_hook_method, cint, flt, get_url
-from six.moves.urllib.parse import urlencode
class GoCardlessSettings(Document):
- supported_currencies = ["EUR", "DKK", "GBP", "SEK"]
+ supported_currencies = ["EUR", "DKK", "GBP", "SEK", "AUD", "NZD", "CAD", "USD"]
def validate(self):
self.initialize_client()
@@ -21,32 +22,35 @@
self.environment = self.get_environment()
try:
self.client = gocardless_pro.Client(
- access_token=self.access_token,
- environment=self.environment
- )
+ access_token=self.access_token, environment=self.environment
+ )
return self.client
except Exception as e:
frappe.throw(e)
def on_update(self):
- create_payment_gateway('GoCardless-' + self.gateway_name, settings='GoCardLess Settings', controller=self.gateway_name)
- call_hook_method('payment_gateway_enabled', gateway='GoCardless-' + self.gateway_name)
+ create_payment_gateway(
+ "GoCardless-" + self.gateway_name, settings="GoCardLess Settings", controller=self.gateway_name
+ )
+ call_hook_method("payment_gateway_enabled", gateway="GoCardless-" + self.gateway_name)
def on_payment_request_submission(self, data):
if data.reference_doctype != "Fees":
- customer_data = frappe.db.get_value(data.reference_doctype, data.reference_name, ["company", "customer_name"], as_dict=1)
+ customer_data = frappe.db.get_value(
+ data.reference_doctype, data.reference_name, ["company", "customer_name"], as_dict=1
+ )
data = {
- "amount": flt(data.grand_total, data.precision("grand_total")),
- "title": customer_data.company.encode("utf-8"),
- "description": data.subject.encode("utf-8"),
- "reference_doctype": data.doctype,
- "reference_docname": data.name,
- "payer_email": data.email_to or frappe.session.user,
- "payer_name": customer_data.customer_name,
- "order_id": data.name,
- "currency": data.currency
- }
+ "amount": flt(data.grand_total, data.precision("grand_total")),
+ "title": customer_data.company.encode("utf-8"),
+ "description": data.subject.encode("utf-8"),
+ "reference_doctype": data.doctype,
+ "reference_docname": data.name,
+ "payer_email": data.email_to or frappe.session.user,
+ "payer_name": customer_data.customer_name,
+ "order_id": data.name,
+ "currency": data.currency,
+ }
valid_mandate = self.check_mandate_validity(data)
if valid_mandate is not None:
@@ -59,12 +63,19 @@
def check_mandate_validity(self, data):
- if frappe.db.exists("GoCardless Mandate", dict(customer=data.get('payer_name'), disabled=0)):
- registered_mandate = frappe.db.get_value("GoCardless Mandate", dict(customer=data.get('payer_name'), disabled=0), 'mandate')
+ if frappe.db.exists("GoCardless Mandate", dict(customer=data.get("payer_name"), disabled=0)):
+ registered_mandate = frappe.db.get_value(
+ "GoCardless Mandate", dict(customer=data.get("payer_name"), disabled=0), "mandate"
+ )
self.initialize_client()
mandate = self.client.mandates.get(registered_mandate)
- if mandate.status=="pending_customer_approval" or mandate.status=="pending_submission" or mandate.status=="submitted" or mandate.status=="active":
+ if (
+ mandate.status == "pending_customer_approval"
+ or mandate.status == "pending_submission"
+ or mandate.status == "submitted"
+ or mandate.status == "active"
+ ):
return {"mandate": registered_mandate}
else:
return None
@@ -73,13 +84,17 @@
def get_environment(self):
if self.use_sandbox:
- return 'sandbox'
+ return "sandbox"
else:
- return 'live'
+ return "live"
def validate_transaction_currency(self, currency):
if currency not in self.supported_currencies:
- frappe.throw(_("Please select another payment method. Stripe does not support transactions in currency '{0}'").format(currency))
+ frappe.throw(
+ _(
+ "Please select another payment method. Go Cardless does not support transactions in currency '{0}'"
+ ).format(currency)
+ )
def get_payment_url(self, **kwargs):
return get_url("./integrations/gocardless_checkout?{0}".format(urlencode(kwargs)))
@@ -92,90 +107,107 @@
return self.create_charge_on_gocardless()
except Exception:
- frappe.log_error(frappe.get_traceback())
- return{
- "redirect_to": frappe.redirect_to_message(_('Server Error'), _("There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.")),
- "status": 401
+ frappe.log_error("Gocardless payment reqeust failed")
+ return {
+ "redirect_to": frappe.redirect_to_message(
+ _("Server Error"),
+ _(
+ "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account."
+ ),
+ ),
+ "status": 401,
}
def create_charge_on_gocardless(self):
- redirect_to = self.data.get('redirect_to') or None
- redirect_message = self.data.get('redirect_message') or None
+ redirect_to = self.data.get("redirect_to") or None
+ redirect_message = self.data.get("redirect_message") or None
- reference_doc = frappe.get_doc(self.data.get('reference_doctype'), self.data.get('reference_docname'))
+ reference_doc = frappe.get_doc(
+ self.data.get("reference_doctype"), self.data.get("reference_docname")
+ )
self.initialize_client()
try:
payment = self.client.payments.create(
params={
- "amount" : cint(reference_doc.grand_total * 100),
- "currency" : reference_doc.currency,
- "links" : {
- "mandate": self.data.get('mandate')
- },
+ "amount": cint(reference_doc.grand_total * 100),
+ "currency": reference_doc.currency,
+ "links": {"mandate": self.data.get("mandate")},
"metadata": {
- "reference_doctype": reference_doc.doctype,
- "reference_document": reference_doc.name
- }
- }, headers={
- 'Idempotency-Key' : self.data.get('reference_docname'),
- })
+ "reference_doctype": reference_doc.doctype,
+ "reference_document": reference_doc.name,
+ },
+ },
+ headers={
+ "Idempotency-Key": self.data.get("reference_docname"),
+ },
+ )
- if payment.status=="pending_submission" or payment.status=="pending_customer_approval" or payment.status=="submitted":
- self.integration_request.db_set('status', 'Authorized', update_modified=False)
+ if (
+ payment.status == "pending_submission"
+ or payment.status == "pending_customer_approval"
+ or payment.status == "submitted"
+ ):
+ self.integration_request.db_set("status", "Authorized", update_modified=False)
self.flags.status_changed_to = "Completed"
- self.integration_request.db_set('output', payment.status, update_modified=False)
+ self.integration_request.db_set("output", payment.status, update_modified=False)
- elif payment.status=="confirmed" or payment.status=="paid_out":
- self.integration_request.db_set('status', 'Completed', update_modified=False)
+ elif payment.status == "confirmed" or payment.status == "paid_out":
+ self.integration_request.db_set("status", "Completed", update_modified=False)
self.flags.status_changed_to = "Completed"
- self.integration_request.db_set('output', payment.status, update_modified=False)
+ self.integration_request.db_set("output", payment.status, update_modified=False)
- elif payment.status=="cancelled" or payment.status=="customer_approval_denied" or payment.status=="charged_back":
- self.integration_request.db_set('status', 'Cancelled', update_modified=False)
- frappe.log_error(_("Payment Cancelled. Please check your GoCardless Account for more details"), "GoCardless Payment Error")
- self.integration_request.db_set('error', payment.status, update_modified=False)
+ elif (
+ payment.status == "cancelled"
+ or payment.status == "customer_approval_denied"
+ or payment.status == "charged_back"
+ ):
+ self.integration_request.db_set("status", "Cancelled", update_modified=False)
+ frappe.log_error("Gocardless payment cancelled")
+ self.integration_request.db_set("error", payment.status, update_modified=False)
else:
- self.integration_request.db_set('status', 'Failed', update_modified=False)
- frappe.log_error(_("Payment Failed. Please check your GoCardless Account for more details"), "GoCardless Payment Error")
- self.integration_request.db_set('error', payment.status, update_modified=False)
+ self.integration_request.db_set("status", "Failed", update_modified=False)
+ frappe.log_error("Gocardless payment failed")
+ self.integration_request.db_set("error", payment.status, update_modified=False)
except Exception as e:
- frappe.log_error(e, "GoCardless Payment Error")
+ frappe.log_error("GoCardless Payment Error")
if self.flags.status_changed_to == "Completed":
- status = 'Completed'
- if 'reference_doctype' in self.data and 'reference_docname' in self.data:
+ status = "Completed"
+ if "reference_doctype" in self.data and "reference_docname" in self.data:
custom_redirect_to = None
try:
- custom_redirect_to = frappe.get_doc(self.data.get('reference_doctype'),
- self.data.get('reference_docname')).run_method("on_payment_authorized", self.flags.status_changed_to)
+ custom_redirect_to = frappe.get_doc(
+ self.data.get("reference_doctype"), self.data.get("reference_docname")
+ ).run_method("on_payment_authorized", self.flags.status_changed_to)
except Exception:
- frappe.log_error(frappe.get_traceback())
+ frappe.log_error("Gocardless redirect failed")
if custom_redirect_to:
redirect_to = custom_redirect_to
redirect_url = redirect_to
else:
- status = 'Error'
- redirect_url = 'payment-failed'
+ status = "Error"
+ redirect_url = "payment-failed"
if redirect_message:
- redirect_url += '&' + urlencode({'redirect_message': redirect_message})
+ redirect_url += "&" + urlencode({"redirect_message": redirect_message})
redirect_url = get_url(redirect_url)
- return {
- "redirect_to": redirect_url,
- "status": status
- }
+ return {"redirect_to": redirect_url, "status": status}
+
def get_gateway_controller(doc):
payment_request = frappe.get_doc("Payment Request", doc)
- gateway_controller = frappe.db.get_value("Payment Gateway", payment_request.payment_gateway, "gateway_controller")
+ gateway_controller = frappe.db.get_value(
+ "Payment Gateway", payment_request.payment_gateway, "gateway_controller"
+ )
return gateway_controller
+
def gocardless_initialization(doc):
gateway_controller = get_gateway_controller(doc)
settings = frappe.get_doc("GoCardless Settings", gateway_controller)
diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py
index 6d46a1c..a577e7f 100644
--- a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py
+++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py
@@ -5,9 +5,15 @@
from requests.auth import HTTPBasicAuth
-class MpesaConnector():
- def __init__(self, env="sandbox", app_key=None, app_secret=None, sandbox_url="https://sandbox.safaricom.co.ke",
- live_url="https://api.safaricom.co.ke"):
+class MpesaConnector:
+ def __init__(
+ self,
+ env="sandbox",
+ app_key=None,
+ app_secret=None,
+ sandbox_url="https://sandbox.safaricom.co.ke",
+ live_url="https://api.safaricom.co.ke",
+ ):
"""Setup configuration for Mpesa connector and generate new access token."""
self.env = env
self.app_key = app_key
@@ -23,36 +29,41 @@
This method is used to fetch the access token required by Mpesa.
Returns:
- access_token (str): This token is to be used with the Bearer header for further API calls to Mpesa.
+ access_token (str): This token is to be used with the Bearer header for further API calls to Mpesa.
"""
authenticate_uri = "/oauth/v1/generate?grant_type=client_credentials"
authenticate_url = "{0}{1}".format(self.base_url, authenticate_uri)
- r = requests.get(
- authenticate_url,
- auth=HTTPBasicAuth(self.app_key, self.app_secret)
- )
- self.authentication_token = r.json()['access_token']
- return r.json()['access_token']
+ r = requests.get(authenticate_url, auth=HTTPBasicAuth(self.app_key, self.app_secret))
+ self.authentication_token = r.json()["access_token"]
+ return r.json()["access_token"]
- def get_balance(self, initiator=None, security_credential=None, party_a=None, identifier_type=None,
- remarks=None, queue_timeout_url=None,result_url=None):
+ def get_balance(
+ self,
+ initiator=None,
+ security_credential=None,
+ party_a=None,
+ identifier_type=None,
+ remarks=None,
+ queue_timeout_url=None,
+ result_url=None,
+ ):
"""
This method uses Mpesa's Account Balance API to to enquire the balance on a M-Pesa BuyGoods (Till Number).
Args:
- initiator (str): Username used to authenticate the transaction.
- security_credential (str): Generate from developer portal.
- command_id (str): AccountBalance.
- party_a (int): Till number being queried.
- identifier_type (int): Type of organization receiving the transaction. (MSISDN/Till Number/Organization short code)
- remarks (str): Comments that are sent along with the transaction(maximum 100 characters).
- queue_timeout_url (str): The url that handles information of timed out transactions.
- result_url (str): The url that receives results from M-Pesa api call.
+ initiator (str): Username used to authenticate the transaction.
+ security_credential (str): Generate from developer portal.
+ command_id (str): AccountBalance.
+ party_a (int): Till number being queried.
+ identifier_type (int): Type of organization receiving the transaction. (MSISDN/Till Number/Organization short code)
+ remarks (str): Comments that are sent along with the transaction(maximum 100 characters).
+ queue_timeout_url (str): The url that handles information of timed out transactions.
+ result_url (str): The url that receives results from M-Pesa api call.
Returns:
- OriginatorConverstionID (str): The unique request ID for tracking a transaction.
- ConversationID (str): The unique request ID returned by mpesa for each request made
- ResponseDescription (str): Response Description message
+ OriginatorConverstionID (str): The unique request ID for tracking a transaction.
+ ConversationID (str): The unique request ID returned by mpesa for each request made
+ ResponseDescription (str): Response Description message
"""
payload = {
@@ -63,43 +74,56 @@
"IdentifierType": identifier_type,
"Remarks": remarks,
"QueueTimeOutURL": queue_timeout_url,
- "ResultURL": result_url
+ "ResultURL": result_url,
}
- headers = {'Authorization': 'Bearer {0}'.format(self.authentication_token), 'Content-Type': "application/json"}
+ headers = {
+ "Authorization": "Bearer {0}".format(self.authentication_token),
+ "Content-Type": "application/json",
+ }
saf_url = "{0}{1}".format(self.base_url, "/mpesa/accountbalance/v1/query")
r = requests.post(saf_url, headers=headers, json=payload)
return r.json()
- def stk_push(self, business_shortcode=None, passcode=None, amount=None, callback_url=None, reference_code=None,
- phone_number=None, description=None):
+ def stk_push(
+ self,
+ business_shortcode=None,
+ passcode=None,
+ amount=None,
+ callback_url=None,
+ reference_code=None,
+ phone_number=None,
+ description=None,
+ ):
"""
This method uses Mpesa's Express API to initiate online payment on behalf of a customer.
Args:
- business_shortcode (int): The short code of the organization.
- passcode (str): Get from developer portal
- amount (int): The amount being transacted
- callback_url (str): A CallBack URL is a valid secure URL that is used to receive notifications from M-Pesa API.
- reference_code(str): Account Reference: This is an Alpha-Numeric parameter that is defined by your system as an Identifier of the transaction for CustomerPayBillOnline transaction type.
- phone_number(int): The Mobile Number to receive the STK Pin Prompt.
- description(str): This is any additional information/comment that can be sent along with the request from your system. MAX 13 characters
+ business_shortcode (int): The short code of the organization.
+ passcode (str): Get from developer portal
+ amount (int): The amount being transacted
+ callback_url (str): A CallBack URL is a valid secure URL that is used to receive notifications from M-Pesa API.
+ reference_code(str): Account Reference: This is an Alpha-Numeric parameter that is defined by your system as an Identifier of the transaction for CustomerPayBillOnline transaction type.
+ phone_number(int): The Mobile Number to receive the STK Pin Prompt.
+ description(str): This is any additional information/comment that can be sent along with the request from your system. MAX 13 characters
Success Response:
- CustomerMessage(str): Messages that customers can understand.
- CheckoutRequestID(str): This is a global unique identifier of the processed checkout transaction request.
- ResponseDescription(str): Describes Success or failure
- MerchantRequestID(str): This is a global unique Identifier for any submitted payment request.
- ResponseCode(int): 0 means success all others are error codes. e.g.404.001.03
+ CustomerMessage(str): Messages that customers can understand.
+ CheckoutRequestID(str): This is a global unique identifier of the processed checkout transaction request.
+ ResponseDescription(str): Describes Success or failure
+ MerchantRequestID(str): This is a global unique Identifier for any submitted payment request.
+ ResponseCode(int): 0 means success all others are error codes. e.g.404.001.03
Error Reponse:
- requestId(str): This is a unique requestID for the payment request
- errorCode(str): This is a predefined code that indicates the reason for request failure.
- errorMessage(str): This is a predefined code that indicates the reason for request failure.
+ requestId(str): This is a unique requestID for the payment request
+ errorCode(str): This is a predefined code that indicates the reason for request failure.
+ errorMessage(str): This is a predefined code that indicates the reason for request failure.
"""
- time = str(datetime.datetime.now()).split(".")[0].replace("-", "").replace(" ", "").replace(":", "")
+ time = (
+ str(datetime.datetime.now()).split(".")[0].replace("-", "").replace(" ", "").replace(":", "")
+ )
password = "{0}{1}{2}".format(str(business_shortcode), str(passcode), time)
- encoded = base64.b64encode(bytes(password, encoding='utf8'))
+ encoded = base64.b64encode(bytes(password, encoding="utf8"))
payload = {
"BusinessShortCode": business_shortcode,
"Password": encoded.decode("utf-8"),
@@ -111,9 +135,14 @@
"CallBackURL": callback_url,
"AccountReference": reference_code,
"TransactionDesc": description,
- "TransactionType": "CustomerPayBillOnline" if self.env == "sandbox" else "CustomerBuyGoodsOnline"
+ "TransactionType": "CustomerPayBillOnline"
+ if self.env == "sandbox"
+ else "CustomerBuyGoodsOnline",
}
- headers = {'Authorization': 'Bearer {0}'.format(self.authentication_token), 'Content-Type': "application/json"}
+ headers = {
+ "Authorization": "Bearer {0}".format(self.authentication_token),
+ "Content-Type": "application/json",
+ }
saf_url = "{0}{1}".format(self.base_url, "/mpesa/stkpush/v1/processrequest")
r = requests.post(saf_url, headers=headers, json=payload)
diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py
index 368139b..c92edc5 100644
--- a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py
+++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py
@@ -11,21 +11,22 @@
"label": "Request for Payment",
"fieldtype": "Button",
"hidden": 1,
- "insert_after": "contact_email"
+ "insert_after": "contact_email",
},
{
"fieldname": "mpesa_receipt_number",
"label": "Mpesa Receipt Number",
"fieldtype": "Data",
"read_only": 1,
- "insert_after": "company"
- }
+ "insert_after": "company",
+ },
]
}
if not frappe.get_meta("POS Invoice").has_field("request_for_payment"):
create_custom_fields(pos_field)
- record_dict = [{
+ record_dict = [
+ {
"doctype": "POS Field",
"fieldname": "contact_mobile",
"label": "Mobile No",
@@ -33,7 +34,7 @@
"options": "Phone",
"parenttype": "POS Settings",
"parent": "POS Settings",
- "parentfield": "invoice_fields"
+ "parentfield": "invoice_fields",
},
{
"doctype": "POS Field",
@@ -42,11 +43,12 @@
"fieldtype": "Button",
"parenttype": "POS Settings",
"parent": "POS Settings",
- "parentfield": "invoice_fields"
- }
+ "parentfield": "invoice_fields",
+ },
]
create_pos_settings(record_dict)
+
def create_pos_settings(record_dict):
for record in record_dict:
if frappe.db.exists("POS Field", {"fieldname": record.get("fieldname")}):
diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py
index e7b4a30..e389980 100644
--- a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py
+++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py
@@ -2,7 +2,6 @@
# For license information, please see license.txt
-
from json import dumps, loads
import frappe
@@ -23,16 +22,26 @@
def validate_transaction_currency(self, currency):
if currency not in self.supported_currencies:
- frappe.throw(_("Please select another payment method. Mpesa does not support transactions in currency '{0}'").format(currency))
+ frappe.throw(
+ _(
+ "Please select another payment method. Mpesa does not support transactions in currency '{0}'"
+ ).format(currency)
+ )
def on_update(self):
create_custom_pos_fields()
- create_payment_gateway('Mpesa-' + self.payment_gateway_name, settings='Mpesa Settings', controller=self.payment_gateway_name)
- call_hook_method('payment_gateway_enabled', gateway='Mpesa-' + self.payment_gateway_name, payment_channel="Phone")
+ create_payment_gateway(
+ "Mpesa-" + self.payment_gateway_name,
+ settings="Mpesa Settings",
+ controller=self.payment_gateway_name,
+ )
+ call_hook_method(
+ "payment_gateway_enabled", gateway="Mpesa-" + self.payment_gateway_name, payment_channel="Phone"
+ )
# required to fetch the bank account details from the payment gateway account
frappe.db.commit()
- create_mode_of_payment('Mpesa-' + self.payment_gateway_name, payment_type="Phone")
+ create_mode_of_payment("Mpesa-" + self.payment_gateway_name, payment_type="Phone")
def request_for_payment(self, **kwargs):
args = frappe._dict(kwargs)
@@ -44,6 +53,7 @@
from erpnext.erpnext_integrations.doctype.mpesa_settings.test_mpesa_settings import (
get_payment_request_response_payload,
)
+
response = frappe._dict(get_payment_request_response_payload(amount))
else:
response = frappe._dict(generate_stk_push(**args))
@@ -55,11 +65,15 @@
if request_amount > self.transaction_limit:
# make multiple requests
request_amounts = []
- requests_to_be_made = frappe.utils.ceil(request_amount / self.transaction_limit) # 480/150 = ceil(3.2) = 4
+ requests_to_be_made = frappe.utils.ceil(
+ request_amount / self.transaction_limit
+ ) # 480/150 = ceil(3.2) = 4
for i in range(requests_to_be_made):
amount = self.transaction_limit
if i == requests_to_be_made - 1:
- amount = request_amount - (self.transaction_limit * i) # for 4th request, 480 - (150 * 3) = 30
+ amount = request_amount - (
+ self.transaction_limit * i
+ ) # for 4th request, 480 - (150 * 3) = 30
request_amounts.append(amount)
else:
request_amounts = [request_amount]
@@ -69,15 +83,14 @@
@frappe.whitelist()
def get_account_balance_info(self):
payload = dict(
- reference_doctype="Mpesa Settings",
- reference_docname=self.name,
- doc_details=vars(self)
+ reference_doctype="Mpesa Settings", reference_docname=self.name, doc_details=vars(self)
)
if frappe.flags.in_test:
from erpnext.erpnext_integrations.doctype.mpesa_settings.test_mpesa_settings import (
get_test_account_balance_response,
)
+
response = frappe._dict(get_test_account_balance_response())
else:
response = frappe._dict(get_account_balance(payload))
@@ -95,46 +108,62 @@
req_name = getattr(response, global_id)
error = None
- if not frappe.db.exists('Integration Request', req_name):
+ if not frappe.db.exists("Integration Request", req_name):
create_request_log(request_dict, "Host", "Mpesa", req_name, error)
if error:
frappe.throw(_(getattr(response, "errorMessage")), title=_("Transaction Error"))
+
def generate_stk_push(**kwargs):
"""Generate stk push by making a API call to the stk push API."""
args = frappe._dict(kwargs)
try:
- callback_url = get_request_site_address(True) + "/api/method/erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings.verify_transaction"
+ callback_url = (
+ get_request_site_address(True)
+ + "/api/method/erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings.verify_transaction"
+ )
mpesa_settings = frappe.get_doc("Mpesa Settings", args.payment_gateway[6:])
env = "production" if not mpesa_settings.sandbox else "sandbox"
# for sandbox, business shortcode is same as till number
- business_shortcode = mpesa_settings.business_shortcode if env == "production" else mpesa_settings.till_number
+ business_shortcode = (
+ mpesa_settings.business_shortcode if env == "production" else mpesa_settings.till_number
+ )
- connector = MpesaConnector(env=env,
+ connector = MpesaConnector(
+ env=env,
app_key=mpesa_settings.consumer_key,
- app_secret=mpesa_settings.get_password("consumer_secret"))
+ app_secret=mpesa_settings.get_password("consumer_secret"),
+ )
mobile_number = sanitize_mobile_number(args.sender)
response = connector.stk_push(
- business_shortcode=business_shortcode, amount=args.request_amount,
+ business_shortcode=business_shortcode,
+ amount=args.request_amount,
passcode=mpesa_settings.get_password("online_passkey"),
- callback_url=callback_url, reference_code=mpesa_settings.till_number,
- phone_number=mobile_number, description="POS Payment"
+ callback_url=callback_url,
+ reference_code=mpesa_settings.till_number,
+ phone_number=mobile_number,
+ description="POS Payment",
)
return response
except Exception:
- frappe.log_error(title=_("Mpesa Express Transaction Error"))
- frappe.throw(_("Issue detected with Mpesa configuration, check the error logs for more details"), title=_("Mpesa Express Error"))
+ frappe.log_error("Mpesa Express Transaction Error")
+ frappe.throw(
+ _("Issue detected with Mpesa configuration, check the error logs for more details"),
+ title=_("Mpesa Express Error"),
+ )
+
def sanitize_mobile_number(number):
"""Add country code and strip leading zeroes from the phone number."""
return "254" + str(number).lstrip("0")
+
@frappe.whitelist(allow_guest=True)
def verify_transaction(**kwargs):
"""Verify the transaction result received via callback from stk."""
@@ -146,58 +175,65 @@
integration_request = frappe.get_doc("Integration Request", checkout_id)
transaction_data = frappe._dict(loads(integration_request.data))
- total_paid = 0 # for multiple integration request made against a pos invoice
- success = False # for reporting successfull callback to point of sale ui
+ total_paid = 0 # for multiple integration request made against a pos invoice
+ success = False # for reporting successfull callback to point of sale ui
- if transaction_response['ResultCode'] == 0:
+ if transaction_response["ResultCode"] == 0:
if integration_request.reference_doctype and integration_request.reference_docname:
try:
item_response = transaction_response["CallbackMetadata"]["Item"]
amount = fetch_param_value(item_response, "Amount", "Name")
mpesa_receipt = fetch_param_value(item_response, "MpesaReceiptNumber", "Name")
- pr = frappe.get_doc(integration_request.reference_doctype, integration_request.reference_docname)
+ pr = frappe.get_doc(
+ integration_request.reference_doctype, integration_request.reference_docname
+ )
mpesa_receipts, completed_payments = get_completed_integration_requests_info(
- integration_request.reference_doctype,
- integration_request.reference_docname,
- checkout_id
+ integration_request.reference_doctype, integration_request.reference_docname, checkout_id
)
total_paid = amount + sum(completed_payments)
- mpesa_receipts = ', '.join(mpesa_receipts + [mpesa_receipt])
+ mpesa_receipts = ", ".join(mpesa_receipts + [mpesa_receipt])
if total_paid >= pr.grand_total:
- pr.run_method("on_payment_authorized", 'Completed')
+ pr.run_method("on_payment_authorized", "Completed")
success = True
frappe.db.set_value("POS Invoice", pr.reference_name, "mpesa_receipt_number", mpesa_receipts)
integration_request.handle_success(transaction_response)
except Exception:
integration_request.handle_failure(transaction_response)
- frappe.log_error(frappe.get_traceback())
+ frappe.log_error("Mpesa: Failed to verify transaction")
else:
integration_request.handle_failure(transaction_response)
frappe.publish_realtime(
- event='process_phone_payment',
+ event="process_phone_payment",
doctype="POS Invoice",
docname=transaction_data.payment_reference,
user=integration_request.owner,
message={
- 'amount': total_paid,
- 'success': success,
- 'failure_message': transaction_response["ResultDesc"] if transaction_response['ResultCode'] != 0 else ''
+ "amount": total_paid,
+ "success": success,
+ "failure_message": transaction_response["ResultDesc"]
+ if transaction_response["ResultCode"] != 0
+ else "",
},
)
+
def get_completed_integration_requests_info(reference_doctype, reference_docname, checkout_id):
- output_of_other_completed_requests = frappe.get_all("Integration Request", filters={
- 'name': ['!=', checkout_id],
- 'reference_doctype': reference_doctype,
- 'reference_docname': reference_docname,
- 'status': 'Completed'
- }, pluck="output")
+ output_of_other_completed_requests = frappe.get_all(
+ "Integration Request",
+ filters={
+ "name": ["!=", checkout_id],
+ "reference_doctype": reference_doctype,
+ "reference_docname": reference_docname,
+ "status": "Completed",
+ },
+ pluck="output",
+ )
mpesa_receipts, completed_payments = [], []
@@ -211,23 +247,38 @@
return mpesa_receipts, completed_payments
+
def get_account_balance(request_payload):
"""Call account balance API to send the request to the Mpesa Servers."""
try:
mpesa_settings = frappe.get_doc("Mpesa Settings", request_payload.get("reference_docname"))
env = "production" if not mpesa_settings.sandbox else "sandbox"
- connector = MpesaConnector(env=env,
+ connector = MpesaConnector(
+ env=env,
app_key=mpesa_settings.consumer_key,
- app_secret=mpesa_settings.get_password("consumer_secret"))
+ app_secret=mpesa_settings.get_password("consumer_secret"),
+ )
- callback_url = get_request_site_address(True) + "/api/method/erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings.process_balance_info"
+ callback_url = (
+ get_request_site_address(True)
+ + "/api/method/erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings.process_balance_info"
+ )
- response = connector.get_balance(mpesa_settings.initiator_name, mpesa_settings.security_credential, mpesa_settings.till_number, 4, mpesa_settings.name, callback_url, callback_url)
+ response = connector.get_balance(
+ mpesa_settings.initiator_name,
+ mpesa_settings.security_credential,
+ mpesa_settings.till_number,
+ 4,
+ mpesa_settings.name,
+ callback_url,
+ callback_url,
+ )
return response
except Exception:
- frappe.log_error(title=_("Account Balance Processing Error"))
+ frappe.log_error("Mpesa: Failed to get account balance")
frappe.throw(_("Please check your configuration and try again"), title=_("Error"))
+
@frappe.whitelist(allow_guest=True)
def process_balance_info(**kwargs):
"""Process and store account balance information received via callback from the account balance API call."""
@@ -255,35 +306,43 @@
ref_doc.db_set("account_balance", balance_info)
request.handle_success(account_balance_response)
- frappe.publish_realtime("refresh_mpesa_dashboard", doctype="Mpesa Settings",
- docname=transaction_data.reference_docname, user=transaction_data.owner)
+ frappe.publish_realtime(
+ "refresh_mpesa_dashboard",
+ doctype="Mpesa Settings",
+ docname=transaction_data.reference_docname,
+ user=transaction_data.owner,
+ )
except Exception:
request.handle_failure(account_balance_response)
- frappe.log_error(title=_("Mpesa Account Balance Processing Error"), message=account_balance_response)
+ frappe.log_error(
+ title="Mpesa Account Balance Processing Error", message=account_balance_response
+ )
else:
request.handle_failure(account_balance_response)
+
def format_string_to_json(balance_info):
"""
Format string to json.
e.g: '''Working Account|KES|481000.00|481000.00|0.00|0.00'''
=> {'Working Account': {'current_balance': '481000.00',
- 'available_balance': '481000.00',
- 'reserved_balance': '0.00',
- 'uncleared_balance': '0.00'}}
+ 'available_balance': '481000.00',
+ 'reserved_balance': '0.00',
+ 'uncleared_balance': '0.00'}}
"""
balance_dict = frappe._dict()
for account_info in balance_info.split("&"):
- account_info = account_info.split('|')
+ account_info = account_info.split("|")
balance_dict[account_info[0]] = dict(
current_balance=fmt_money(account_info[2], currency="KES"),
available_balance=fmt_money(account_info[3], currency="KES"),
reserved_balance=fmt_money(account_info[4], currency="KES"),
- uncleared_balance=fmt_money(account_info[5], currency="KES")
+ uncleared_balance=fmt_money(account_info[5], currency="KES"),
)
return dumps(balance_dict)
+
def fetch_param_value(response, key, key_field):
"""Fetch the specified key from list of dictionary. Key is identified via the key field."""
for param in response:
diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
index 3945afa..17e332c 100644
--- a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
+++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
@@ -22,12 +22,12 @@
create_mpesa_settings(payment_gateway_name="Payment")
def tearDown(self):
- frappe.db.sql('delete from `tabMpesa Settings`')
+ frappe.db.sql("delete from `tabMpesa Settings`")
frappe.db.sql('delete from `tabIntegration Request` where integration_request_service = "Mpesa"')
def test_creation_of_payment_gateway(self):
- mode_of_payment = create_mode_of_payment('Mpesa-_Test', payment_type="Phone")
- self.assertTrue(frappe.db.exists("Payment Gateway Account", {'payment_gateway': "Mpesa-_Test"}))
+ mode_of_payment = create_mode_of_payment("Mpesa-_Test", payment_type="Phone")
+ self.assertTrue(frappe.db.exists("Payment Gateway Account", {"payment_gateway": "Mpesa-_Test"}))
self.assertTrue(mode_of_payment.name)
self.assertEqual(mode_of_payment.type, "Phone")
@@ -45,24 +45,33 @@
# test formatting of account balance received as string to json with appropriate currency symbol
mpesa_doc.reload()
- self.assertEqual(mpesa_doc.account_balance, dumps({
- "Working Account": {
- "current_balance": "Sh 481,000.00",
- "available_balance": "Sh 481,000.00",
- "reserved_balance": "Sh 0.00",
- "uncleared_balance": "Sh 0.00"
- }
- }))
+ self.assertEqual(
+ mpesa_doc.account_balance,
+ dumps(
+ {
+ "Working Account": {
+ "current_balance": "Sh 481,000.00",
+ "available_balance": "Sh 481,000.00",
+ "reserved_balance": "Sh 0.00",
+ "uncleared_balance": "Sh 0.00",
+ }
+ }
+ ),
+ )
integration_request.delete()
def test_processing_of_callback_payload(self):
- mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
+ mpesa_account = frappe.db.get_value(
+ "Payment Gateway Account", {"payment_gateway": "Mpesa-Payment"}, "payment_account"
+ )
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
pos_invoice = create_pos_invoice(do_not_submit=1)
- pos_invoice.append("payments", {'mode_of_payment': 'Mpesa-Payment', 'account': mpesa_account, 'amount': 500})
+ pos_invoice.append(
+ "payments", {"mode_of_payment": "Mpesa-Payment", "account": mpesa_account, "amount": 500}
+ )
pos_invoice.contact_mobile = "093456543894"
pos_invoice.currency = "KES"
pos_invoice.save()
@@ -72,12 +81,18 @@
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
- integration_req_ids = frappe.get_all("Integration Request", filters={
- 'reference_doctype': pr.doctype,
- 'reference_docname': pr.name,
- }, pluck="name")
+ integration_req_ids = frappe.get_all(
+ "Integration Request",
+ filters={
+ "reference_doctype": pr.doctype,
+ "reference_docname": pr.name,
+ },
+ pluck="name",
+ )
- callback_response = get_payment_callback_payload(Amount=500, CheckoutRequestID=integration_req_ids[0])
+ callback_response = get_payment_callback_payload(
+ Amount=500, CheckoutRequestID=integration_req_ids[0]
+ )
verify_transaction(**callback_response)
# test creation of integration request
integration_request = frappe.get_doc("Integration Request", integration_req_ids[0])
@@ -99,13 +114,17 @@
pos_invoice.delete()
def test_processing_of_multiple_callback_payload(self):
- mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
+ mpesa_account = frappe.db.get_value(
+ "Payment Gateway Account", {"payment_gateway": "Mpesa-Payment"}, "payment_account"
+ )
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
pos_invoice = create_pos_invoice(do_not_submit=1)
- pos_invoice.append("payments", {'mode_of_payment': 'Mpesa-Payment', 'account': mpesa_account, 'amount': 1000})
+ pos_invoice.append(
+ "payments", {"mode_of_payment": "Mpesa-Payment", "account": mpesa_account, "amount": 1000}
+ )
pos_invoice.contact_mobile = "093456543894"
pos_invoice.currency = "KES"
pos_invoice.save()
@@ -115,10 +134,14 @@
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
- integration_req_ids = frappe.get_all("Integration Request", filters={
- 'reference_doctype': pr.doctype,
- 'reference_docname': pr.name,
- }, pluck="name")
+ integration_req_ids = frappe.get_all(
+ "Integration Request",
+ filters={
+ "reference_doctype": pr.doctype,
+ "reference_docname": pr.name,
+ },
+ pluck="name",
+ )
# create random receipt nos and send it as response to callback handler
mpesa_receipt_numbers = [frappe.utils.random_string(5) for d in integration_req_ids]
@@ -128,7 +151,7 @@
callback_response = get_payment_callback_payload(
Amount=500,
CheckoutRequestID=integration_req_ids[i],
- MpesaReceiptNumber=mpesa_receipt_numbers[i]
+ MpesaReceiptNumber=mpesa_receipt_numbers[i],
)
# handle response manually
verify_transaction(**callback_response)
@@ -139,7 +162,7 @@
# check receipt number once all the integration requests are completed
pos_invoice.reload()
- self.assertEqual(pos_invoice.mpesa_receipt_number, ', '.join(mpesa_receipt_numbers))
+ self.assertEqual(pos_invoice.mpesa_receipt_number, ", ".join(mpesa_receipt_numbers))
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
[d.delete() for d in integration_requests]
@@ -149,13 +172,17 @@
pos_invoice.delete()
def test_processing_of_only_one_succes_callback_payload(self):
- mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
+ mpesa_account = frappe.db.get_value(
+ "Payment Gateway Account", {"payment_gateway": "Mpesa-Payment"}, "payment_account"
+ )
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
pos_invoice = create_pos_invoice(do_not_submit=1)
- pos_invoice.append("payments", {'mode_of_payment': 'Mpesa-Payment', 'account': mpesa_account, 'amount': 1000})
+ pos_invoice.append(
+ "payments", {"mode_of_payment": "Mpesa-Payment", "account": mpesa_account, "amount": 1000}
+ )
pos_invoice.contact_mobile = "093456543894"
pos_invoice.currency = "KES"
pos_invoice.save()
@@ -165,10 +192,14 @@
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
- integration_req_ids = frappe.get_all("Integration Request", filters={
- 'reference_doctype': pr.doctype,
- 'reference_docname': pr.name,
- }, pluck="name")
+ integration_req_ids = frappe.get_all(
+ "Integration Request",
+ filters={
+ "reference_doctype": pr.doctype,
+ "reference_docname": pr.name,
+ },
+ pluck="name",
+ )
# create random receipt nos and send it as response to callback handler
mpesa_receipt_numbers = [frappe.utils.random_string(5) for d in integration_req_ids]
@@ -176,7 +207,7 @@
callback_response = get_payment_callback_payload(
Amount=500,
CheckoutRequestID=integration_req_ids[0],
- MpesaReceiptNumber=mpesa_receipt_numbers[0]
+ MpesaReceiptNumber=mpesa_receipt_numbers[0],
)
# handle response manually
verify_transaction(**callback_response)
@@ -188,11 +219,15 @@
# second integration request fails
# now retrying payment request should make only one integration request again
pr = pos_invoice.create_payment_request()
- new_integration_req_ids = frappe.get_all("Integration Request", filters={
- 'reference_doctype': pr.doctype,
- 'reference_docname': pr.name,
- 'name': ['not in', integration_req_ids]
- }, pluck="name")
+ new_integration_req_ids = frappe.get_all(
+ "Integration Request",
+ filters={
+ "reference_doctype": pr.doctype,
+ "reference_docname": pr.name,
+ "name": ["not in", integration_req_ids],
+ },
+ pluck="name",
+ )
self.assertEqual(len(new_integration_req_ids), 1)
@@ -203,94 +238,56 @@
pr.delete()
pos_invoice.delete()
+
def create_mpesa_settings(payment_gateway_name="Express"):
if frappe.db.exists("Mpesa Settings", payment_gateway_name):
return frappe.get_doc("Mpesa Settings", payment_gateway_name)
- doc = frappe.get_doc(dict( #nosec
- doctype="Mpesa Settings",
- sandbox=1,
- payment_gateway_name=payment_gateway_name,
- consumer_key="5sMu9LVI1oS3oBGPJfh3JyvLHwZOdTKn",
- consumer_secret="VI1oS3oBGPJfh3JyvLHw",
- online_passkey="LVI1oS3oBGPJfh3JyvLHwZOd",
- till_number="174379"
- ))
+ doc = frappe.get_doc(
+ dict( # nosec
+ doctype="Mpesa Settings",
+ sandbox=1,
+ payment_gateway_name=payment_gateway_name,
+ consumer_key="5sMu9LVI1oS3oBGPJfh3JyvLHwZOdTKn",
+ consumer_secret="VI1oS3oBGPJfh3JyvLHw",
+ online_passkey="LVI1oS3oBGPJfh3JyvLHwZOd",
+ till_number="174379",
+ )
+ )
doc.insert(ignore_permissions=True)
return doc
+
def get_test_account_balance_response():
"""Response received after calling the account balance API."""
return {
- "ResultType":0,
- "ResultCode":0,
- "ResultDesc":"The service request has been accepted successfully.",
- "OriginatorConversationID":"10816-694520-2",
- "ConversationID":"AG_20200927_00007cdb1f9fb6494315",
- "TransactionID":"LGR0000000",
- "ResultParameters":{
- "ResultParameter":[
- {
- "Key":"ReceiptNo",
- "Value":"LGR919G2AV"
- },
- {
- "Key":"Conversation ID",
- "Value":"AG_20170727_00004492b1b6d0078fbe"
- },
- {
- "Key":"FinalisedTime",
- "Value":20170727101415
- },
- {
- "Key":"Amount",
- "Value":10
- },
- {
- "Key":"TransactionStatus",
- "Value":"Completed"
- },
- {
- "Key":"ReasonType",
- "Value":"Salary Payment via API"
- },
- {
- "Key":"TransactionReason"
- },
- {
- "Key":"DebitPartyCharges",
- "Value":"Fee For B2C Payment|KES|33.00"
- },
- {
- "Key":"DebitAccountType",
- "Value":"Utility Account"
- },
- {
- "Key":"InitiatedTime",
- "Value":20170727101415
- },
- {
- "Key":"Originator Conversation ID",
- "Value":"19455-773836-1"
- },
- {
- "Key":"CreditPartyName",
- "Value":"254708374149 - John Doe"
- },
- {
- "Key":"DebitPartyName",
- "Value":"600134 - Safaricom157"
- }
- ]
- },
- "ReferenceData":{
- "ReferenceItem":{
- "Key":"Occasion",
- "Value":"aaaa"
+ "ResultType": 0,
+ "ResultCode": 0,
+ "ResultDesc": "The service request has been accepted successfully.",
+ "OriginatorConversationID": "10816-694520-2",
+ "ConversationID": "AG_20200927_00007cdb1f9fb6494315",
+ "TransactionID": "LGR0000000",
+ "ResultParameters": {
+ "ResultParameter": [
+ {"Key": "ReceiptNo", "Value": "LGR919G2AV"},
+ {"Key": "Conversation ID", "Value": "AG_20170727_00004492b1b6d0078fbe"},
+ {"Key": "FinalisedTime", "Value": 20170727101415},
+ {"Key": "Amount", "Value": 10},
+ {"Key": "TransactionStatus", "Value": "Completed"},
+ {"Key": "ReasonType", "Value": "Salary Payment via API"},
+ {"Key": "TransactionReason"},
+ {"Key": "DebitPartyCharges", "Value": "Fee For B2C Payment|KES|33.00"},
+ {"Key": "DebitAccountType", "Value": "Utility Account"},
+ {"Key": "InitiatedTime", "Value": 20170727101415},
+ {"Key": "Originator Conversation ID", "Value": "19455-773836-1"},
+ {"Key": "CreditPartyName", "Value": "254708374149 - John Doe"},
+ {"Key": "DebitPartyName", "Value": "600134 - Safaricom157"},
+ ]
+ },
+ "ReferenceData": {"ReferenceItem": {"Key": "Occasion", "Value": "aaaa"}},
}
- }
- }
+
def get_payment_request_response_payload(Amount=500):
"""Response received after successfully calling the stk push process request API."""
@@ -304,40 +301,44 @@
"ResultDesc": "The service request is processed successfully.",
"CallbackMetadata": {
"Item": [
- { "Name": "Amount", "Value": Amount },
- { "Name": "MpesaReceiptNumber", "Value": "LGR7OWQX0R" },
- { "Name": "TransactionDate", "Value": 20201006113336 },
- { "Name": "PhoneNumber", "Value": 254723575670 }
+ {"Name": "Amount", "Value": Amount},
+ {"Name": "MpesaReceiptNumber", "Value": "LGR7OWQX0R"},
+ {"Name": "TransactionDate", "Value": 20201006113336},
+ {"Name": "PhoneNumber", "Value": 254723575670},
]
- }
+ },
}
-def get_payment_callback_payload(Amount=500, CheckoutRequestID="ws_CO_061020201133231972", MpesaReceiptNumber="LGR7OWQX0R"):
+
+def get_payment_callback_payload(
+ Amount=500, CheckoutRequestID="ws_CO_061020201133231972", MpesaReceiptNumber="LGR7OWQX0R"
+):
"""Response received from the server as callback after calling the stkpush process request API."""
return {
- "Body":{
- "stkCallback":{
- "MerchantRequestID":"19465-780693-1",
- "CheckoutRequestID":CheckoutRequestID,
- "ResultCode":0,
- "ResultDesc":"The service request is processed successfully.",
- "CallbackMetadata":{
- "Item":[
- { "Name":"Amount", "Value":Amount },
- { "Name":"MpesaReceiptNumber", "Value":MpesaReceiptNumber },
- { "Name":"Balance" },
- { "Name":"TransactionDate", "Value":20170727154800 },
- { "Name":"PhoneNumber", "Value":254721566839 }
+ "Body": {
+ "stkCallback": {
+ "MerchantRequestID": "19465-780693-1",
+ "CheckoutRequestID": CheckoutRequestID,
+ "ResultCode": 0,
+ "ResultDesc": "The service request is processed successfully.",
+ "CallbackMetadata": {
+ "Item": [
+ {"Name": "Amount", "Value": Amount},
+ {"Name": "MpesaReceiptNumber", "Value": MpesaReceiptNumber},
+ {"Name": "Balance"},
+ {"Name": "TransactionDate", "Value": 20170727154800},
+ {"Name": "PhoneNumber", "Value": 254721566839},
]
- }
+ },
}
}
}
+
def get_account_balance_callback_payload():
"""Response received from the server as callback after calling the account balance API."""
return {
- "Result":{
+ "Result": {
"ResultType": 0,
"ResultCode": 0,
"ResultDesc": "The service request is processed successfully.",
@@ -346,18 +347,15 @@
"TransactionID": "OIR0000000",
"ResultParameters": {
"ResultParameter": [
- {
- "Key": "AccountBalance",
- "Value": "Working Account|KES|481000.00|481000.00|0.00|0.00"
- },
- { "Key": "BOCompletedTime", "Value": 20200927234123 }
+ {"Key": "AccountBalance", "Value": "Working Account|KES|481000.00|481000.00|0.00|0.00"},
+ {"Key": "BOCompletedTime", "Value": 20200927234123},
]
},
"ReferenceData": {
"ReferenceItem": {
"Key": "QueueTimeoutURL",
- "Value": "https://internalsandbox.safaricom.co.ke/mpesa/abresults/v1/submit"
+ "Value": "https://internalsandbox.safaricom.co.ke/mpesa/abresults/v1/submit",
}
- }
+ },
}
}
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
index 0b552f9..38d6993 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
@@ -8,7 +8,7 @@
from plaid.errors import APIError, InvalidRequestError, ItemError
-class PlaidConnector():
+class PlaidConnector:
def __init__(self, access_token=None):
self.access_token = access_token
self.settings = frappe.get_single("Plaid Settings")
@@ -18,36 +18,40 @@
client_id=self.settings.plaid_client_id,
secret=self.settings.get_password("plaid_secret"),
environment=self.settings.plaid_env,
- api_version="2020-09-14"
+ api_version="2020-09-14",
)
def get_access_token(self, public_token):
if public_token is None:
- frappe.log_error(_("Public token is missing for this bank"), _("Plaid public token error"))
+ frappe.log_error("Plaid: Public token is missing")
response = self.client.Item.public_token.exchange(public_token)
access_token = response["access_token"]
return access_token
def get_token_request(self, update_mode=False):
- country_codes = ["US", "CA", "FR", "IE", "NL", "ES", "GB"] if self.settings.enable_european_access else ["US", "CA"]
+ country_codes = (
+ ["US", "CA", "FR", "IE", "NL", "ES", "GB"]
+ if self.settings.enable_european_access
+ else ["US", "CA"]
+ )
args = {
"client_name": self.client_name,
# only allow Plaid-supported languages and countries (LAST: Sep-19-2020)
"language": frappe.local.lang if frappe.local.lang in ["en", "fr", "es", "nl"] else "en",
"country_codes": country_codes,
- "user": {
- "client_user_id": frappe.generate_hash(frappe.session.user, length=32)
- }
+ "user": {"client_user_id": frappe.generate_hash(frappe.session.user, length=32)},
}
if update_mode:
args["access_token"] = self.access_token
else:
- args.update({
- "client_id": self.settings.plaid_client_id,
- "secret": self.settings.plaid_secret,
- "products": self.products,
- })
+ args.update(
+ {
+ "client_id": self.settings.plaid_client_id,
+ "secret": self.settings.plaid_secret,
+ "products": self.products,
+ }
+ )
return args
@@ -57,10 +61,10 @@
try:
response = self.client.LinkToken.create(token_request)
except InvalidRequestError:
- frappe.log_error(frappe.get_traceback(), _("Plaid invalid request error"))
+ frappe.log_error("Plaid: Invalid request error")
frappe.msgprint(_("Please check your Plaid client ID and secret values"))
except APIError as e:
- frappe.log_error(frappe.get_traceback(), _("Plaid authentication error"))
+ frappe.log_error("Plaid: Authentication error")
frappe.throw(_(str(e)), title=_("Authentication Failed"))
else:
return response["link_token"]
@@ -77,16 +81,12 @@
except requests.Timeout:
pass
except Exception as e:
- frappe.log_error(frappe.get_traceback(), _("Plaid authentication error"))
+ frappe.log_error("Plaid: Authentication error")
frappe.throw(_(str(e)), title=_("Authentication Failed"))
def get_transactions(self, start_date, end_date, account_id=None):
self.auth()
- kwargs = dict(
- access_token=self.access_token,
- start_date=start_date,
- end_date=end_date
- )
+ kwargs = dict(access_token=self.access_token, start_date=start_date, end_date=end_date)
if account_id:
kwargs.update(dict(account_ids=[account_id]))
@@ -94,10 +94,12 @@
response = self.client.Transactions.get(**kwargs)
transactions = response["transactions"]
while len(transactions) < response["total_transactions"]:
- response = self.client.Transactions.get(self.access_token, start_date=start_date, end_date=end_date, offset=len(transactions))
+ response = self.client.Transactions.get(
+ self.access_token, start_date=start_date, end_date=end_date, offset=len(transactions)
+ )
transactions.extend(response["transactions"])
return transactions
except ItemError as e:
raise e
except Exception:
- frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
+ frappe.log_error("Plaid: Transactions sync error")
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index 7e6f146..62ea85f 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -29,7 +29,7 @@
return {
"plaid_env": plaid_settings.plaid_env,
"link_token": plaid_settings.get_link_token(),
- "client_name": frappe.local.site
+ "client_name": frappe.local.site,
}
return "disabled"
@@ -45,14 +45,16 @@
if not frappe.db.exists("Bank", response["institution"]["name"]):
try:
- bank = frappe.get_doc({
- "doctype": "Bank",
- "bank_name": response["institution"]["name"],
- "plaid_access_token": access_token
- })
+ bank = frappe.get_doc(
+ {
+ "doctype": "Bank",
+ "bank_name": response["institution"]["name"],
+ "plaid_access_token": access_token,
+ }
+ )
bank.insert()
except Exception:
- frappe.log_error(frappe.get_traceback(), title=_('Plaid Link Error'))
+ frappe.log_error("Plaid Link Error")
else:
bank = frappe.get_doc("Bank", response["institution"]["name"])
bank.plaid_access_token = access_token
@@ -89,65 +91,71 @@
if not existing_bank_account:
try:
- new_account = frappe.get_doc({
- "doctype": "Bank Account",
- "bank": bank["bank_name"],
- "account": default_gl_account.account,
- "account_name": account["name"],
- "account_type": account.get("type", ""),
- "account_subtype": account.get("subtype", ""),
- "mask": account.get("mask", ""),
- "integration_id": account["id"],
- "is_company_account": 1,
- "company": company
- })
+ new_account = frappe.get_doc(
+ {
+ "doctype": "Bank Account",
+ "bank": bank["bank_name"],
+ "account": default_gl_account.account,
+ "account_name": account["name"],
+ "account_type": account.get("type", ""),
+ "account_subtype": account.get("subtype", ""),
+ "mask": account.get("mask", ""),
+ "integration_id": account["id"],
+ "is_company_account": 1,
+ "company": company,
+ }
+ )
new_account.insert()
result.append(new_account.name)
except frappe.UniqueValidationError:
- frappe.msgprint(_("Bank account {0} already exists and could not be created again").format(account["name"]))
+ frappe.msgprint(
+ _("Bank account {0} already exists and could not be created again").format(account["name"])
+ )
except Exception:
- frappe.log_error(frappe.get_traceback(), title=_("Plaid Link Error"))
- frappe.throw(_("There was an error creating Bank Account while linking with Plaid."),
- title=_("Plaid Link Failed"))
+ frappe.log_error("Plaid Link Error")
+ frappe.throw(
+ _("There was an error creating Bank Account while linking with Plaid."),
+ title=_("Plaid Link Failed"),
+ )
else:
try:
- existing_account = frappe.get_doc('Bank Account', existing_bank_account)
- existing_account.update({
- "bank": bank["bank_name"],
- "account_name": account["name"],
- "account_type": account.get("type", ""),
- "account_subtype": account.get("subtype", ""),
- "mask": account.get("mask", ""),
- "integration_id": account["id"]
- })
+ existing_account = frappe.get_doc("Bank Account", existing_bank_account)
+ existing_account.update(
+ {
+ "bank": bank["bank_name"],
+ "account_name": account["name"],
+ "account_type": account.get("type", ""),
+ "account_subtype": account.get("subtype", ""),
+ "mask": account.get("mask", ""),
+ "integration_id": account["id"],
+ }
+ )
existing_account.save()
result.append(existing_bank_account)
except Exception:
- frappe.log_error(frappe.get_traceback(), title=_("Plaid Link Error"))
- frappe.throw(_("There was an error updating Bank Account {} while linking with Plaid.").format(
- existing_bank_account), title=_("Plaid Link Failed"))
+ frappe.log_error("Plaid Link Error")
+ frappe.throw(
+ _("There was an error updating Bank Account {} while linking with Plaid.").format(
+ existing_bank_account
+ ),
+ title=_("Plaid Link Failed"),
+ )
return result
def add_account_type(account_type):
try:
- frappe.get_doc({
- "doctype": "Bank Account Type",
- "account_type": account_type
- }).insert()
+ frappe.get_doc({"doctype": "Bank Account Type", "account_type": account_type}).insert()
except Exception:
frappe.throw(frappe.get_traceback())
def add_account_subtype(account_subtype):
try:
- frappe.get_doc({
- "doctype": "Bank Account Subtype",
- "account_subtype": account_subtype
- }).insert()
+ frappe.get_doc({"doctype": "Bank Account Subtype", "account_subtype": account_subtype}).insert()
except Exception:
frappe.throw(frappe.get_traceback())
@@ -164,19 +172,26 @@
end_date = formatdate(today(), "YYYY-MM-dd")
try:
- transactions = get_transactions(bank=bank, bank_account=bank_account, start_date=start_date, end_date=end_date)
+ transactions = get_transactions(
+ bank=bank, bank_account=bank_account, start_date=start_date, end_date=end_date
+ )
result = []
for transaction in reversed(transactions):
result += new_bank_transaction(transaction)
if result:
- last_transaction_date = frappe.db.get_value('Bank Transaction', result.pop(), 'date')
+ last_transaction_date = frappe.db.get_value("Bank Transaction", result.pop(), "date")
- frappe.logger().info("Plaid added {} new Bank Transactions from '{}' between {} and {}".format(
- len(result), bank_account, start_date, end_date))
+ frappe.logger().info(
+ "Plaid added {} new Bank Transactions from '{}' between {} and {}".format(
+ len(result), bank_account, start_date, end_date
+ )
+ )
- frappe.db.set_value("Bank Account", bank_account, "last_integration_date", last_transaction_date)
+ frappe.db.set_value(
+ "Bank Account", bank_account, "last_integration_date", last_transaction_date
+ )
except Exception:
frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
@@ -185,7 +200,9 @@
access_token = None
if bank_account:
- related_bank = frappe.db.get_values("Bank Account", bank_account, ["bank", "integration_id"], as_dict=True)
+ related_bank = frappe.db.get_values(
+ "Bank Account", bank_account, ["bank", "integration_id"], as_dict=True
+ )
access_token = frappe.db.get_value("Bank", related_bank[0].bank, "plaid_access_token")
account_id = related_bank[0].integration_id
else:
@@ -196,7 +213,9 @@
transactions = []
try:
- transactions = plaid.get_transactions(start_date=start_date, end_date=end_date, account_id=account_id)
+ transactions = plaid.get_transactions(
+ start_date=start_date, end_date=end_date, account_id=account_id
+ )
except ItemError as e:
if e.code == "ITEM_LOGIN_REQUIRED":
msg = _("There was an error syncing transactions.") + " "
@@ -229,18 +248,20 @@
if not frappe.db.exists("Bank Transaction", dict(transaction_id=transaction["transaction_id"])):
try:
- new_transaction = frappe.get_doc({
- "doctype": "Bank Transaction",
- "date": getdate(transaction["date"]),
- "status": status,
- "bank_account": bank_account,
- "deposit": debit,
- "withdrawal": credit,
- "currency": transaction["iso_currency_code"],
- "transaction_id": transaction["transaction_id"],
- "reference_number": transaction["payment_meta"]["reference_number"],
- "description": transaction["name"]
- })
+ new_transaction = frappe.get_doc(
+ {
+ "doctype": "Bank Transaction",
+ "date": getdate(transaction["date"]),
+ "status": status,
+ "bank_account": bank_account,
+ "deposit": debit,
+ "withdrawal": credit,
+ "currency": transaction["iso_currency_code"],
+ "transaction_id": transaction["transaction_id"],
+ "reference_number": transaction["payment_meta"]["reference_number"],
+ "description": transaction["name"],
+ }
+ )
new_transaction.insert()
new_transaction.submit()
@@ -250,7 +271,7 @@
result.append(new_transaction.name)
except Exception:
- frappe.throw(title=_('Bank transaction creation error'))
+ frappe.throw(title=_("Bank transaction creation error"))
return result
@@ -260,19 +281,21 @@
if settings.enabled == 1 and settings.automatic_sync == 1:
enqueue_synchronization()
+
@frappe.whitelist()
def enqueue_synchronization():
- plaid_accounts = frappe.get_all("Bank Account",
- filters={"integration_id": ["!=", ""]},
- fields=["name", "bank"])
+ plaid_accounts = frappe.get_all(
+ "Bank Account", filters={"integration_id": ["!=", ""]}, fields=["name", "bank"]
+ )
for plaid_account in plaid_accounts:
frappe.enqueue(
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.sync_transactions",
bank=plaid_account.bank,
- bank_account=plaid_account.name
+ bank_account=plaid_account.name,
)
+
@frappe.whitelist()
def get_link_token_for_update(access_token):
plaid = PlaidConnector(access_token)
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
index 535d7fa..e8dc3e2 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
@@ -45,111 +45,110 @@
def test_default_bank_account(self):
if not frappe.db.exists("Bank", "Citi"):
- frappe.get_doc({
- "doctype": "Bank",
- "bank_name": "Citi"
- }).insert()
+ frappe.get_doc({"doctype": "Bank", "bank_name": "Citi"}).insert()
bank_accounts = {
- 'account': {
- 'subtype': 'checking',
- 'mask': '0000',
- 'type': 'depository',
- 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
- 'name': 'Plaid Checking'
+ "account": {
+ "subtype": "checking",
+ "mask": "0000",
+ "type": "depository",
+ "id": "6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK",
+ "name": "Plaid Checking",
},
- 'account_id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
- 'link_session_id': 'db673d75-61aa-442a-864f-9b3f174f3725',
- 'accounts': [{
- 'type': 'depository',
- 'subtype': 'checking',
- 'mask': '0000',
- 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
- 'name': 'Plaid Checking'
- }],
- 'institution': {
- 'institution_id': 'ins_6',
- 'name': 'Citi'
- }
+ "account_id": "6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK",
+ "link_session_id": "db673d75-61aa-442a-864f-9b3f174f3725",
+ "accounts": [
+ {
+ "type": "depository",
+ "subtype": "checking",
+ "mask": "0000",
+ "id": "6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK",
+ "name": "Plaid Checking",
+ }
+ ],
+ "institution": {"institution_id": "ins_6", "name": "Citi"},
}
bank = json.dumps(frappe.get_doc("Bank", "Citi").as_dict(), default=json_handler)
- company = frappe.db.get_single_value('Global Defaults', 'default_company')
+ company = frappe.db.get_single_value("Global Defaults", "default_company")
frappe.db.set_value("Company", company, "default_bank_account", None)
- self.assertRaises(frappe.ValidationError, add_bank_accounts, response=bank_accounts, bank=bank, company=company)
+ self.assertRaises(
+ frappe.ValidationError, add_bank_accounts, response=bank_accounts, bank=bank, company=company
+ )
def test_new_transaction(self):
if not frappe.db.exists("Bank", "Citi"):
- frappe.get_doc({
- "doctype": "Bank",
- "bank_name": "Citi"
- }).insert()
+ frappe.get_doc({"doctype": "Bank", "bank_name": "Citi"}).insert()
bank_accounts = {
- 'account': {
- 'subtype': 'checking',
- 'mask': '0000',
- 'type': 'depository',
- 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
- 'name': 'Plaid Checking'
+ "account": {
+ "subtype": "checking",
+ "mask": "0000",
+ "type": "depository",
+ "id": "6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK",
+ "name": "Plaid Checking",
},
- 'account_id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
- 'link_session_id': 'db673d75-61aa-442a-864f-9b3f174f3725',
- 'accounts': [{
- 'type': 'depository',
- 'subtype': 'checking',
- 'mask': '0000',
- 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
- 'name': 'Plaid Checking'
- }],
- 'institution': {
- 'institution_id': 'ins_6',
- 'name': 'Citi'
- }
+ "account_id": "6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK",
+ "link_session_id": "db673d75-61aa-442a-864f-9b3f174f3725",
+ "accounts": [
+ {
+ "type": "depository",
+ "subtype": "checking",
+ "mask": "0000",
+ "id": "6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK",
+ "name": "Plaid Checking",
+ }
+ ],
+ "institution": {"institution_id": "ins_6", "name": "Citi"},
}
bank = json.dumps(frappe.get_doc("Bank", "Citi").as_dict(), default=json_handler)
- company = frappe.db.get_single_value('Global Defaults', 'default_company')
+ company = frappe.db.get_single_value("Global Defaults", "default_company")
if frappe.db.get_value("Company", company, "default_bank_account") is None:
- frappe.db.set_value("Company", company, "default_bank_account", get_default_bank_cash_account(company, "Cash").get("account"))
+ frappe.db.set_value(
+ "Company",
+ company,
+ "default_bank_account",
+ get_default_bank_cash_account(company, "Cash").get("account"),
+ )
add_bank_accounts(bank_accounts, bank, company)
transactions = {
- 'account_owner': None,
- 'category': ['Food and Drink', 'Restaurants'],
- 'account_id': 'b4Jkp1LJDZiPgojpr1ansXJrj5Q6w9fVmv6ov',
- 'pending_transaction_id': None,
- 'transaction_id': 'x374xPa7DvUewqlR5mjNIeGK8r8rl3Sn647LM',
- 'unofficial_currency_code': None,
- 'name': 'INTRST PYMNT',
- 'transaction_type': 'place',
- 'amount': -4.22,
- 'location': {
- 'city': None,
- 'zip': None,
- 'store_number': None,
- 'lon': None,
- 'state': None,
- 'address': None,
- 'lat': None
+ "account_owner": None,
+ "category": ["Food and Drink", "Restaurants"],
+ "account_id": "b4Jkp1LJDZiPgojpr1ansXJrj5Q6w9fVmv6ov",
+ "pending_transaction_id": None,
+ "transaction_id": "x374xPa7DvUewqlR5mjNIeGK8r8rl3Sn647LM",
+ "unofficial_currency_code": None,
+ "name": "INTRST PYMNT",
+ "transaction_type": "place",
+ "amount": -4.22,
+ "location": {
+ "city": None,
+ "zip": None,
+ "store_number": None,
+ "lon": None,
+ "state": None,
+ "address": None,
+ "lat": None,
},
- 'payment_meta': {
- 'reference_number': None,
- 'payer': None,
- 'payment_method': None,
- 'reason': None,
- 'payee': None,
- 'ppd_id': None,
- 'payment_processor': None,
- 'by_order_of': None
+ "payment_meta": {
+ "reference_number": None,
+ "payer": None,
+ "payment_method": None,
+ "reason": None,
+ "payee": None,
+ "ppd_id": None,
+ "payment_processor": None,
+ "by_order_of": None,
},
- 'date': '2017-12-22',
- 'category_id': '13005000',
- 'pending': False,
- 'iso_currency_code': 'USD'
+ "date": "2017-12-22",
+ "category_id": "13005000",
+ "pending": False,
+ "iso_currency_code": "USD",
}
new_bank_transaction(transactions)
diff --git a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
index 5de5682..b93c5c4 100644
--- a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
+++ b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
@@ -37,30 +37,27 @@
def __init__(self, *args, **kwargs):
super(QuickBooksMigrator, self).__init__(*args, **kwargs)
self.oauth = OAuth2Session(
- client_id=self.client_id,
- redirect_uri=self.redirect_url,
- scope=self.scope
+ client_id=self.client_id, redirect_uri=self.redirect_url, scope=self.scope
)
if not self.authorization_url and self.authorization_endpoint:
self.authorization_url = self.oauth.authorization_url(self.authorization_endpoint)[0]
-
def on_update(self):
if self.company:
# We need a Cost Center corresponding to the selected erpnext Company
- self.default_cost_center = frappe.db.get_value('Company', self.company, 'cost_center')
- company_warehouses = frappe.get_all('Warehouse', filters={"company": self.company, "is_group": 0})
+ self.default_cost_center = frappe.db.get_value("Company", self.company, "cost_center")
+ company_warehouses = frappe.get_all(
+ "Warehouse", filters={"company": self.company, "is_group": 0}
+ )
if company_warehouses:
self.default_warehouse = company_warehouses[0].name
if self.authorization_endpoint:
self.authorization_url = self.oauth.authorization_url(self.authorization_endpoint)[0]
-
@frappe.whitelist()
def migrate(self):
frappe.enqueue_doc("QuickBooks Migrator", "QuickBooks Migrator", "_migrate", queue="long")
-
def _migrate(self):
try:
self.set_indicator("In Progress")
@@ -86,18 +83,33 @@
# Following entities are directly available from API
# Invoice can be an exception sometimes though (as explained above).
entities_for_normal_transform = [
- "Customer", "Item", "Vendor",
+ "Customer",
+ "Item",
+ "Vendor",
"Preferences",
- "JournalEntry", "Purchase", "Deposit",
- "Invoice", "CreditMemo", "SalesReceipt", "RefundReceipt",
- "Bill", "VendorCredit",
- "Payment", "BillPayment",
+ "JournalEntry",
+ "Purchase",
+ "Deposit",
+ "Invoice",
+ "CreditMemo",
+ "SalesReceipt",
+ "RefundReceipt",
+ "Bill",
+ "VendorCredit",
+ "Payment",
+ "BillPayment",
]
for entity in entities_for_normal_transform:
self._migrate_entries(entity)
# Following entries are not available directly from API, Need to be regenrated from GeneralLedger Report
- entities_for_gl_transform = ["Advance Payment", "Tax Payment", "Sales Tax Payment", "Purchase Tax Payment", "Inventory Qty Adjust"]
+ entities_for_gl_transform = [
+ "Advance Payment",
+ "Tax Payment",
+ "Sales Tax Payment",
+ "Purchase Tax Payment",
+ "Inventory Qty Adjust",
+ ]
for entity in entities_for_gl_transform:
self._migrate_entries_from_gl(entity)
self.set_indicator("Complete")
@@ -107,33 +119,37 @@
frappe.db.commit()
-
def get_tokens(self):
token = self.oauth.fetch_token(
- token_url=self.token_endpoint,
- client_secret=self.client_secret,
- code=self.code
+ token_url=self.token_endpoint, client_secret=self.client_secret, code=self.code
)
self.access_token = token["access_token"]
self.refresh_token = token["refresh_token"]
self.save()
-
def _refresh_tokens(self):
token = self.oauth.refresh_token(
token_url=self.token_endpoint,
client_id=self.client_id,
refresh_token=self.refresh_token,
client_secret=self.client_secret,
- code=self.code
+ code=self.code,
)
self.access_token = token["access_token"]
self.refresh_token = token["refresh_token"]
self.save()
-
def _make_custom_fields(self):
- doctypes_for_quickbooks_id_field = ["Account", "Customer", "Address", "Item", "Supplier", "Sales Invoice", "Journal Entry", "Purchase Invoice"]
+ doctypes_for_quickbooks_id_field = [
+ "Account",
+ "Customer",
+ "Address",
+ "Item",
+ "Supplier",
+ "Sales Invoice",
+ "Journal Entry",
+ "Purchase Invoice",
+ ]
for doctype in doctypes_for_quickbooks_id_field:
self._make_custom_quickbooks_id_field(doctype)
@@ -143,53 +159,60 @@
frappe.db.commit()
-
def _make_custom_quickbooks_id_field(self, doctype):
if not frappe.get_meta(doctype).has_field("quickbooks_id"):
- frappe.get_doc({
- "doctype": "Custom Field",
- "label": "QuickBooks ID",
- "dt": doctype,
- "fieldname": "quickbooks_id",
- "fieldtype": "Data",
- }).insert()
-
+ frappe.get_doc(
+ {
+ "doctype": "Custom Field",
+ "label": "QuickBooks ID",
+ "dt": doctype,
+ "fieldname": "quickbooks_id",
+ "fieldtype": "Data",
+ }
+ ).insert()
def _make_custom_company_field(self, doctype):
if not frappe.get_meta(doctype).has_field("company"):
- frappe.get_doc({
- "doctype": "Custom Field",
- "label": "Company",
- "dt": doctype,
- "fieldname": "company",
- "fieldtype": "Link",
- "options": "Company",
- }).insert()
-
+ frappe.get_doc(
+ {
+ "doctype": "Custom Field",
+ "label": "Company",
+ "dt": doctype,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ }
+ ).insert()
def _migrate_accounts(self):
self._make_root_accounts()
for entity in ["Account", "TaxRate", "TaxCode"]:
self._migrate_entries(entity)
-
def _make_root_accounts(self):
roots = ["Asset", "Equity", "Expense", "Liability", "Income"]
for root in roots:
try:
- if not frappe.db.exists({"doctype": "Account", "name": encode_company_abbr("{} - QB".format(root), self.company), "company": self.company}):
- frappe.get_doc({
+ if not frappe.db.exists(
+ {
"doctype": "Account",
- "account_name": "{} - QB".format(root),
- "root_type": root,
- "is_group": "1",
+ "name": encode_company_abbr("{} - QB".format(root), self.company),
"company": self.company,
- }).insert(ignore_mandatory=True)
+ }
+ ):
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": "{} - QB".format(root),
+ "root_type": root,
+ "is_group": "1",
+ "company": self.company,
+ }
+ ).insert(ignore_mandatory=True)
except Exception as e:
self._log_error(e, root)
frappe.db.commit()
-
def _migrate_entries(self, entity):
try:
query_uri = "{}/company/{}/query".format(
@@ -198,22 +221,19 @@
)
max_result_count = 1000
# Count number of entries
- response = self._get(query_uri,
- params={
- "query": """SELECT COUNT(*) FROM {}""".format(entity)
- }
- )
+ response = self._get(query_uri, params={"query": """SELECT COUNT(*) FROM {}""".format(entity)})
entry_count = response.json()["QueryResponse"]["totalCount"]
# fetch pages and accumulate
entries = []
for start_position in range(1, entry_count + 1, max_result_count):
- response = self._get(query_uri,
+ response = self._get(
+ query_uri,
params={
"query": """SELECT * FROM {} STARTPOSITION {} MAXRESULTS {}""".format(
entity, start_position, max_result_count
)
- }
+ },
)
entries.extend(response.json()["QueryResponse"][entity])
entries = self._preprocess_entries(entity, entries)
@@ -221,16 +241,18 @@
except Exception as e:
self._log_error(e, response.text)
-
def _fetch_general_ledger(self):
try:
- query_uri = "{}/company/{}/reports/GeneralLedger".format(self.api_endpoint, self.quickbooks_company_id)
- response = self._get(query_uri,
+ query_uri = "{}/company/{}/reports/GeneralLedger".format(
+ self.api_endpoint, self.quickbooks_company_id
+ )
+ response = self._get(
+ query_uri,
params={
"columns": ",".join(["tx_date", "txn_type", "credit_amt", "debt_amt"]),
"date_macro": "All",
"minorversion": 3,
- }
+ },
)
self.gl_entries = {}
for section in response.json()["Rows"]["Row"]:
@@ -250,7 +272,6 @@
except Exception as e:
self._log_error(e, response.text)
-
def _create_fiscal_years(self):
try:
# Assumes that exactly one fiscal year has been created so far
@@ -258,10 +279,12 @@
from itertools import chain
from frappe.utils.data import add_years, getdate
- smallest_ledger_entry_date = getdate(min(entry["date"] for entry in chain(*self.gl_entries.values()) if entry["date"]))
- oldest_fiscal_year = frappe.get_all("Fiscal Year",
- fields=["year_start_date", "year_end_date"],
- order_by="year_start_date"
+
+ smallest_ledger_entry_date = getdate(
+ min(entry["date"] for entry in chain(*self.gl_entries.values()) if entry["date"])
+ )
+ oldest_fiscal_year = frappe.get_all(
+ "Fiscal Year", fields=["year_start_date", "year_end_date"], order_by="year_start_date"
)[0]
# Keep on creating fiscal years
# until smallest_ledger_entry_date is no longer smaller than the oldest fiscal year's start date
@@ -272,7 +295,9 @@
if new_fiscal_year.year_start_date.year == new_fiscal_year.year_end_date.year:
new_fiscal_year.year = new_fiscal_year.year_start_date.year
else:
- new_fiscal_year.year = "{}-{}".format(new_fiscal_year.year_start_date.year, new_fiscal_year.year_end_date.year)
+ new_fiscal_year.year = "{}-{}".format(
+ new_fiscal_year.year_start_date.year, new_fiscal_year.year_end_date.year
+ )
new_fiscal_year.save()
oldest_fiscal_year = new_fiscal_year
@@ -280,40 +305,30 @@
except Exception as e:
self._log_error(e)
-
def _migrate_entries_from_gl(self, entity):
if entity in self.general_ledger:
self._save_entries(entity, self.general_ledger[entity].values())
-
def _save_entries(self, entity, entries):
entity_method_map = {
"Account": self._save_account,
"TaxRate": self._save_tax_rate,
"TaxCode": self._save_tax_code,
-
"Preferences": self._save_preference,
-
"Customer": self._save_customer,
"Item": self._save_item,
"Vendor": self._save_vendor,
-
"Invoice": self._save_invoice,
"CreditMemo": self._save_credit_memo,
"SalesReceipt": self._save_sales_receipt,
"RefundReceipt": self._save_refund_receipt,
-
"JournalEntry": self._save_journal_entry,
-
"Bill": self._save_bill,
"VendorCredit": self._save_vendor_credit,
-
"Payment": self._save_payment,
"BillPayment": self._save_bill_payment,
-
"Purchase": self._save_purchase,
"Deposit": self._save_deposit,
-
"Advance Payment": self._save_advance_payment,
"Tax Payment": self._save_tax_payment,
"Sales Tax Payment": self._save_tax_payment,
@@ -322,11 +337,17 @@
}
total = len(entries)
for index, entry in enumerate(entries, start=1):
- self._publish({"event": "progress", "message": _("Saving {0}").format(entity), "count": index, "total": total})
+ self._publish(
+ {
+ "event": "progress",
+ "message": _("Saving {0}").format(entity),
+ "count": index,
+ "total": total,
+ }
+ )
entity_method_map[entity](entry)
frappe.db.commit()
-
def _preprocess_entries(self, entity, entries):
entity_method_map = {
"Account": self._preprocess_accounts,
@@ -338,7 +359,6 @@
entries = preprocessor(entries)
return entries
-
def _get_gl_entries_from_section(self, section, account=None):
if "Header" in section:
if "id" in section["Header"]["ColData"][0]:
@@ -359,19 +379,20 @@
for row in section["Rows"]["Row"]:
if row["type"] == "Data":
data = row["ColData"]
- entries.append({
- "account": account,
- "date": data[0]["value"],
- "type": data[1]["value"],
- "id": data[1].get("id"),
- "credit": frappe.utils.flt(data[2]["value"]),
- "debit": frappe.utils.flt(data[3]["value"]),
- })
+ entries.append(
+ {
+ "account": account,
+ "date": data[0]["value"],
+ "type": data[1]["value"],
+ "id": data[1].get("id"),
+ "credit": frappe.utils.flt(data[2]["value"]),
+ "debit": frappe.utils.flt(data[3]["value"]),
+ }
+ )
if row["type"] == "Section":
self._get_gl_entries_from_section(row, account)
self.gl_entries.setdefault(account, []).extend(entries)
-
def _preprocess_accounts(self, accounts):
self.accounts = {account["Name"]: account for account in accounts}
for account in accounts:
@@ -381,7 +402,6 @@
account["is_group"] = 0
return sorted(accounts, key=lambda account: int(account["Id"]))
-
def _save_account(self, account):
mapping = {
"Bank": "Asset",
@@ -389,24 +409,22 @@
"Fixed Asset": "Asset",
"Other Asset": "Asset",
"Accounts Receivable": "Asset",
-
"Equity": "Equity",
-
"Expense": "Expense",
"Other Expense": "Expense",
"Cost of Goods Sold": "Expense",
-
"Accounts Payable": "Liability",
"Credit Card": "Liability",
"Long Term Liability": "Liability",
"Other Current Liability": "Liability",
-
"Income": "Income",
"Other Income": "Income",
}
# Map Quickbooks Account Types to ERPNext root_accunts and and root_type
try:
- if not frappe.db.exists({"doctype": "Account", "quickbooks_id": account["Id"], "company": self.company}):
+ if not frappe.db.exists(
+ {"doctype": "Account", "quickbooks_id": account["Id"], "company": self.company}
+ ):
is_child = account["SubAccount"]
is_group = account["is_group"]
# Create Two Accounts for every Group Account
@@ -416,103 +434,125 @@
account_id = account["Id"]
if is_child:
- parent_account = self._get_account_name_by_id("Group - {}".format(account["ParentRef"]["value"]))
+ parent_account = self._get_account_name_by_id(
+ "Group - {}".format(account["ParentRef"]["value"])
+ )
else:
- parent_account = encode_company_abbr("{} - QB".format(mapping[account["AccountType"]]), self.company)
+ parent_account = encode_company_abbr(
+ "{} - QB".format(mapping[account["AccountType"]]), self.company
+ )
- frappe.get_doc({
- "doctype": "Account",
- "quickbooks_id": account_id,
- "account_name": self._get_unique_account_name(account["Name"]),
- "root_type": mapping[account["AccountType"]],
- "account_type": self._get_account_type(account),
- "account_currency": account["CurrencyRef"]["value"],
- "parent_account": parent_account,
- "is_group": is_group,
- "company": self.company,
- }).insert()
-
- if is_group:
- # Create a Leaf account corresponding to the group account
- frappe.get_doc({
+ frappe.get_doc(
+ {
"doctype": "Account",
- "quickbooks_id": account["Id"],
+ "quickbooks_id": account_id,
"account_name": self._get_unique_account_name(account["Name"]),
"root_type": mapping[account["AccountType"]],
"account_type": self._get_account_type(account),
"account_currency": account["CurrencyRef"]["value"],
- "parent_account": self._get_account_name_by_id(account_id),
- "is_group": 0,
+ "parent_account": parent_account,
+ "is_group": is_group,
"company": self.company,
- }).insert()
+ }
+ ).insert()
+
+ if is_group:
+ # Create a Leaf account corresponding to the group account
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "quickbooks_id": account["Id"],
+ "account_name": self._get_unique_account_name(account["Name"]),
+ "root_type": mapping[account["AccountType"]],
+ "account_type": self._get_account_type(account),
+ "account_currency": account["CurrencyRef"]["value"],
+ "parent_account": self._get_account_name_by_id(account_id),
+ "is_group": 0,
+ "company": self.company,
+ }
+ ).insert()
if account.get("AccountSubType") == "UndepositedFunds":
self.undeposited_funds_account = self._get_account_name_by_id(account["Id"])
self.save()
except Exception as e:
self._log_error(e, account)
-
def _get_account_type(self, account):
account_subtype_mapping = {"UndepositedFunds": "Cash"}
account_type = account_subtype_mapping.get(account.get("AccountSubType"))
if account_type is None:
- account_type_mapping = {"Accounts Payable": "Payable", "Accounts Receivable": "Receivable", "Bank": "Bank", "Credit Card": "Bank"}
+ account_type_mapping = {
+ "Accounts Payable": "Payable",
+ "Accounts Receivable": "Receivable",
+ "Bank": "Bank",
+ "Credit Card": "Bank",
+ }
account_type = account_type_mapping.get(account["AccountType"])
return account_type
-
def _preprocess_tax_rates(self, tax_rates):
self.tax_rates = {tax_rate["Id"]: tax_rate for tax_rate in tax_rates}
return tax_rates
-
def _save_tax_rate(self, tax_rate):
try:
- if not frappe.db.exists({"doctype": "Account", "quickbooks_id": "TaxRate - {}".format(tax_rate["Id"]), "company": self.company}):
- frappe.get_doc({
+ if not frappe.db.exists(
+ {
"doctype": "Account",
"quickbooks_id": "TaxRate - {}".format(tax_rate["Id"]),
- "account_name": "{} - QB".format(tax_rate["Name"]),
- "root_type": "Liability",
- "parent_account": encode_company_abbr("{} - QB".format("Liability"), self.company),
- "is_group": "0",
"company": self.company,
- }).insert()
+ }
+ ):
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "quickbooks_id": "TaxRate - {}".format(tax_rate["Id"]),
+ "account_name": "{} - QB".format(tax_rate["Name"]),
+ "root_type": "Liability",
+ "parent_account": encode_company_abbr("{} - QB".format("Liability"), self.company),
+ "is_group": "0",
+ "company": self.company,
+ }
+ ).insert()
except Exception as e:
self._log_error(e, tax_rate)
-
def _preprocess_tax_codes(self, tax_codes):
self.tax_codes = {tax_code["Id"]: tax_code for tax_code in tax_codes}
return tax_codes
-
def _save_tax_code(self, tax_code):
pass
-
def _save_customer(self, customer):
try:
- if not frappe.db.exists({"doctype": "Customer", "quickbooks_id": customer["Id"], "company": self.company}):
+ if not frappe.db.exists(
+ {"doctype": "Customer", "quickbooks_id": customer["Id"], "company": self.company}
+ ):
try:
- receivable_account = frappe.get_all("Account", filters={
- "account_type": "Receivable",
- "account_currency": customer["CurrencyRef"]["value"],
- "company": self.company,
- })[0]["name"]
+ receivable_account = frappe.get_all(
+ "Account",
+ filters={
+ "account_type": "Receivable",
+ "account_currency": customer["CurrencyRef"]["value"],
+ "company": self.company,
+ },
+ )[0]["name"]
except Exception:
receivable_account = None
- erpcustomer = frappe.get_doc({
- "doctype": "Customer",
- "quickbooks_id": customer["Id"],
- "customer_name": encode_company_abbr(customer["DisplayName"], self.company),
- "customer_type": "Individual",
- "customer_group": "Commercial",
- "default_currency": customer["CurrencyRef"]["value"],
- "accounts": [{"company": self.company, "account": receivable_account}],
- "territory": "All Territories",
- "company": self.company,
- }).insert()
+ erpcustomer = frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "quickbooks_id": customer["Id"],
+ "customer_name": encode_company_abbr(customer["DisplayName"], self.company),
+ "customer_type": "Individual",
+ "customer_group": "Commercial",
+ "default_currency": customer["CurrencyRef"]["value"],
+ "accounts": [{"company": self.company, "account": receivable_account}],
+ "territory": "All Territories",
+ "company": self.company,
+ }
+ ).insert()
if "BillAddr" in customer:
self._create_address(erpcustomer, "Customer", customer["BillAddr"], "Billing")
if "ShipAddr" in customer:
@@ -520,10 +560,11 @@
except Exception as e:
self._log_error(e, customer)
-
def _save_item(self, item):
try:
- if not frappe.db.exists({"doctype": "Item", "quickbooks_id": item["Id"], "company": self.company}):
+ if not frappe.db.exists(
+ {"doctype": "Item", "quickbooks_id": item["Id"], "company": self.company}
+ ):
if item["Type"] in ("Service", "Inventory"):
item_dict = {
"doctype": "Item",
@@ -533,7 +574,7 @@
"is_stock_item": 0,
"item_group": "All Item Groups",
"company": self.company,
- "item_defaults": [{"company": self.company, "default_warehouse": self.default_warehouse}]
+ "item_defaults": [{"company": self.company, "default_warehouse": self.default_warehouse}],
}
if "ExpenseAccountRef" in item:
expense_account = self._get_account_name_by_id(item["ExpenseAccountRef"]["value"])
@@ -545,21 +586,23 @@
except Exception as e:
self._log_error(e, item)
-
def _allow_fraction_in_unit(self):
frappe.db.set_value("UOM", "Unit", "must_be_whole_number", 0)
-
def _save_vendor(self, vendor):
try:
- if not frappe.db.exists({"doctype": "Supplier", "quickbooks_id": vendor["Id"], "company": self.company}):
- erpsupplier = frappe.get_doc({
- "doctype": "Supplier",
- "quickbooks_id": vendor["Id"],
- "supplier_name": encode_company_abbr(vendor["DisplayName"], self.company),
- "supplier_group": "All Supplier Groups",
- "company": self.company,
- }).insert()
+ if not frappe.db.exists(
+ {"doctype": "Supplier", "quickbooks_id": vendor["Id"], "company": self.company}
+ ):
+ erpsupplier = frappe.get_doc(
+ {
+ "doctype": "Supplier",
+ "quickbooks_id": vendor["Id"],
+ "supplier_name": encode_company_abbr(vendor["DisplayName"], self.company),
+ "supplier_group": "All Supplier Groups",
+ "company": self.company,
+ }
+ ).insert()
if "BillAddr" in vendor:
self._create_address(erpsupplier, "Supplier", vendor["BillAddr"], "Billing")
if "ShipAddr" in vendor:
@@ -567,7 +610,6 @@
except Exception as e:
self._log_error(e)
-
def _save_preference(self, preference):
try:
if preference["SalesFormsPrefs"]["AllowShipping"]:
@@ -577,7 +619,6 @@
except Exception as e:
self._log_error(e, preference)
-
def _save_invoice(self, invoice):
# Invoice can be Linked with Another Transactions
# If any of these transactions is a "StatementCharge" or "ReimburseCharge" then in the UI
@@ -585,59 +626,56 @@
# Also as of now there is no way of fetching the corresponding transaction from api
# We in order to correctly reflect account balance make an equivalent Journal Entry
quickbooks_id = "Invoice - {}".format(invoice["Id"])
- if any(linked["TxnType"] in ("StatementCharge", "ReimburseCharge") for linked in invoice["LinkedTxn"]):
+ if any(
+ linked["TxnType"] in ("StatementCharge", "ReimburseCharge") for linked in invoice["LinkedTxn"]
+ ):
self._save_invoice_as_journal_entry(invoice, quickbooks_id)
else:
self._save_sales_invoice(invoice, quickbooks_id)
-
def _save_credit_memo(self, credit_memo):
# Credit Memo is equivalent to a return Sales Invoice
quickbooks_id = "Credit Memo - {}".format(credit_memo["Id"])
self._save_sales_invoice(credit_memo, quickbooks_id, is_return=True)
-
def _save_sales_receipt(self, sales_receipt):
# Sales Receipt is equivalent to a POS Sales Invoice
quickbooks_id = "Sales Receipt - {}".format(sales_receipt["Id"])
self._save_sales_invoice(sales_receipt, quickbooks_id, is_pos=True)
-
def _save_refund_receipt(self, refund_receipt):
# Refund Receipt is equivalent to a return POS Sales Invoice
quickbooks_id = "Refund Receipt - {}".format(refund_receipt["Id"])
self._save_sales_invoice(refund_receipt, quickbooks_id, is_return=True, is_pos=True)
-
def _save_sales_invoice(self, invoice, quickbooks_id, is_return=False, is_pos=False):
try:
- if not frappe.db.exists({"doctype": "Sales Invoice", "quickbooks_id": quickbooks_id, "company": self.company}):
+ if not frappe.db.exists(
+ {"doctype": "Sales Invoice", "quickbooks_id": quickbooks_id, "company": self.company}
+ ):
invoice_dict = {
"doctype": "Sales Invoice",
"quickbooks_id": quickbooks_id,
-
# Quickbooks uses ISO 4217 Code
# of course this gonna come back to bite me
"currency": invoice["CurrencyRef"]["value"],
-
# Exchange Rate is provided if multicurrency is enabled
# It is not provided if multicurrency is not enabled
"conversion_rate": invoice.get("ExchangeRate", 1),
"posting_date": invoice["TxnDate"],
-
# QuickBooks doesn't make Due Date a mandatory field this is a hack
"due_date": invoice.get("DueDate", invoice["TxnDate"]),
- "customer": frappe.get_all("Customer",
+ "customer": frappe.get_all(
+ "Customer",
filters={
"quickbooks_id": invoice["CustomerRef"]["value"],
"company": self.company,
- })[0]["name"],
+ },
+ )[0]["name"],
"items": self._get_si_items(invoice, is_return=is_return),
"taxes": self._get_taxes(invoice),
-
# Do not change posting_date upon submission
"set_posting_time": 1,
-
# QuickBooks doesn't round total
"disable_rounded_total": 1,
"is_return": is_return,
@@ -659,7 +697,6 @@
except Exception as e:
self._log_error(e, [invoice, invoice_dict, json.loads(invoice_doc.as_json())])
-
def _get_si_items(self, invoice, is_return=False):
items = []
for line in invoice["Line"]:
@@ -672,48 +709,56 @@
else:
tax_code = "NON"
if line["SalesItemLineDetail"]["ItemRef"]["value"] != "SHIPPING_ITEM_ID":
- item = frappe.db.get_all("Item",
+ item = frappe.db.get_all(
+ "Item",
filters={
"quickbooks_id": line["SalesItemLineDetail"]["ItemRef"]["value"],
"company": self.company,
},
- fields=["name", "stock_uom"]
+ fields=["name", "stock_uom"],
)[0]
- items.append({
- "item_code": item["name"],
- "conversion_factor": 1,
- "uom": item["stock_uom"],
- "description": line.get("Description", line["SalesItemLineDetail"]["ItemRef"]["name"]),
- "qty": line["SalesItemLineDetail"]["Qty"],
- "price_list_rate": line["SalesItemLineDetail"]["UnitPrice"],
- "cost_center": self.default_cost_center,
- "warehouse": self.default_warehouse,
- "item_tax_rate": json.dumps(self._get_item_taxes(tax_code))
- })
+ items.append(
+ {
+ "item_code": item["name"],
+ "conversion_factor": 1,
+ "uom": item["stock_uom"],
+ "description": line.get("Description", line["SalesItemLineDetail"]["ItemRef"]["name"]),
+ "qty": line["SalesItemLineDetail"]["Qty"],
+ "price_list_rate": line["SalesItemLineDetail"]["UnitPrice"],
+ "cost_center": self.default_cost_center,
+ "warehouse": self.default_warehouse,
+ "item_tax_rate": json.dumps(self._get_item_taxes(tax_code)),
+ }
+ )
else:
- items.append({
- "item_name": "Shipping",
- "conversion_factor": 1,
- "expense_account": self._get_account_name_by_id("TaxRate - {}".format(line["SalesItemLineDetail"]["TaxCodeRef"]["value"])),
- "uom": "Unit",
- "description": "Shipping",
- "income_account": self.default_shipping_account,
- "qty": 1,
- "price_list_rate": line["Amount"],
- "cost_center": self.default_cost_center,
- "warehouse": self.default_warehouse,
- "item_tax_rate": json.dumps(self._get_item_taxes(tax_code))
- })
+ items.append(
+ {
+ "item_name": "Shipping",
+ "conversion_factor": 1,
+ "expense_account": self._get_account_name_by_id(
+ "TaxRate - {}".format(line["SalesItemLineDetail"]["TaxCodeRef"]["value"])
+ ),
+ "uom": "Unit",
+ "description": "Shipping",
+ "income_account": self.default_shipping_account,
+ "qty": 1,
+ "price_list_rate": line["Amount"],
+ "cost_center": self.default_cost_center,
+ "warehouse": self.default_warehouse,
+ "item_tax_rate": json.dumps(self._get_item_taxes(tax_code)),
+ }
+ )
if is_return:
items[-1]["qty"] *= -1
elif line["DetailType"] == "DescriptionOnly":
- items[-1].update({
- "margin_type": "Percentage",
- "margin_rate_or_amount": int(line["Description"].split("%")[0]),
- })
+ items[-1].update(
+ {
+ "margin_type": "Percentage",
+ "margin_rate_or_amount": int(line["Description"].split("%")[0]),
+ }
+ )
return items
-
def _get_item_taxes(self, tax_code):
tax_rates = self.tax_rates
item_taxes = {}
@@ -723,30 +768,31 @@
if rate_list_type in tax_code:
for tax_rate_detail in tax_code[rate_list_type]["TaxRateDetail"]:
if tax_rate_detail["TaxTypeApplicable"] == "TaxOnAmount":
- tax_head = self._get_account_name_by_id("TaxRate - {}".format(tax_rate_detail["TaxRateRef"]["value"]))
+ tax_head = self._get_account_name_by_id(
+ "TaxRate - {}".format(tax_rate_detail["TaxRateRef"]["value"])
+ )
tax_rate = tax_rates[tax_rate_detail["TaxRateRef"]["value"]]
item_taxes[tax_head] = tax_rate["RateValue"]
return item_taxes
-
def _get_invoice_payments(self, invoice, is_return=False, is_pos=False):
if is_pos:
amount = invoice["TotalAmt"]
if is_return:
amount = -amount
- return [{
- "mode_of_payment": "Cash",
- "account": self._get_account_name_by_id(invoice["DepositToAccountRef"]["value"]),
- "amount": amount,
- }]
-
+ return [
+ {
+ "mode_of_payment": "Cash",
+ "account": self._get_account_name_by_id(invoice["DepositToAccountRef"]["value"]),
+ "amount": amount,
+ }
+ ]
def _get_discount(self, lines):
for line in lines:
if line["DetailType"] == "DiscountLineDetail" and "Amount" in line["DiscountLineDetail"]:
return line
-
def _save_invoice_as_journal_entry(self, invoice, quickbooks_id):
try:
accounts = []
@@ -758,8 +804,9 @@
account_line["credit_in_account_currency"] = line["credit"]
if frappe.db.get_value("Account", line["account"], "account_type") == "Receivable":
account_line["party_type"] = "Customer"
- account_line["party"] = frappe.get_all("Customer",
- filters={"quickbooks_id": invoice["CustomerRef"]["value"], "company": self.company}
+ account_line["party"] = frappe.get_all(
+ "Customer",
+ filters={"quickbooks_id": invoice["CustomerRef"]["value"], "company": self.company},
)[0]["name"]
accounts.append(account_line)
@@ -769,7 +816,6 @@
except Exception as e:
self._log_error(e, [invoice, accounts])
-
def _save_journal_entry(self, journal_entry):
# JournalEntry is equivalent to a Journal Entry
@@ -782,13 +828,17 @@
accounts = []
for line in lines:
if line["DetailType"] == "JournalEntryLineDetail":
- account_name = self._get_account_name_by_id(line["JournalEntryLineDetail"]["AccountRef"]["value"])
+ account_name = self._get_account_name_by_id(
+ line["JournalEntryLineDetail"]["AccountRef"]["value"]
+ )
posting_type = line["JournalEntryLineDetail"]["PostingType"]
- accounts.append({
- "account": account_name,
- posting_type_field_mapping[posting_type]: line["Amount"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "account": account_name,
+ posting_type_field_mapping[posting_type]: line["Amount"],
+ "cost_center": self.default_cost_center,
+ }
+ )
return accounts
quickbooks_id = "Journal Entry - {}".format(journal_entry["Id"])
@@ -796,39 +846,41 @@
posting_date = journal_entry["TxnDate"]
self.__save_journal_entry(quickbooks_id, accounts, posting_date)
-
def __save_journal_entry(self, quickbooks_id, accounts, posting_date):
try:
- if not frappe.db.exists({"doctype": "Journal Entry", "quickbooks_id": quickbooks_id, "company": self.company}):
- je = frappe.get_doc({
- "doctype": "Journal Entry",
- "quickbooks_id": quickbooks_id,
- "company": self.company,
- "posting_date": posting_date,
- "accounts": accounts,
- "multi_currency": 1,
- })
+ if not frappe.db.exists(
+ {"doctype": "Journal Entry", "quickbooks_id": quickbooks_id, "company": self.company}
+ ):
+ je = frappe.get_doc(
+ {
+ "doctype": "Journal Entry",
+ "quickbooks_id": quickbooks_id,
+ "company": self.company,
+ "posting_date": posting_date,
+ "accounts": accounts,
+ "multi_currency": 1,
+ }
+ )
je.insert()
je.submit()
except Exception as e:
self._log_error(e, [accounts, json.loads(je.as_json())])
-
def _save_bill(self, bill):
# Bill is equivalent to a Purchase Invoice
quickbooks_id = "Bill - {}".format(bill["Id"])
self.__save_purchase_invoice(bill, quickbooks_id)
-
def _save_vendor_credit(self, vendor_credit):
# Vendor Credit is equivalent to a return Purchase Invoice
quickbooks_id = "Vendor Credit - {}".format(vendor_credit["Id"])
self.__save_purchase_invoice(vendor_credit, quickbooks_id, is_return=True)
-
def __save_purchase_invoice(self, invoice, quickbooks_id, is_return=False):
try:
- if not frappe.db.exists({"doctype": "Purchase Invoice", "quickbooks_id": quickbooks_id, "company": self.company}):
+ if not frappe.db.exists(
+ {"doctype": "Purchase Invoice", "quickbooks_id": quickbooks_id, "company": self.company}
+ ):
credit_to_account = self._get_account_name_by_id(invoice["APAccountRef"]["value"])
invoice_dict = {
"doctype": "Purchase Invoice",
@@ -838,11 +890,13 @@
"posting_date": invoice["TxnDate"],
"due_date": invoice.get("DueDate", invoice["TxnDate"]),
"credit_to": credit_to_account,
- "supplier": frappe.get_all("Supplier",
+ "supplier": frappe.get_all(
+ "Supplier",
filters={
"quickbooks_id": invoice["VendorRef"]["value"],
"company": self.company,
- })[0]["name"],
+ },
+ )[0]["name"],
"items": self._get_pi_items(invoice, is_return=is_return),
"taxes": self._get_taxes(invoice),
"set_posting_time": 1,
@@ -857,7 +911,6 @@
except Exception as e:
self._log_error(e, [invoice, invoice_dict, json.loads(invoice_doc.as_json())])
-
def _get_pi_items(self, purchase_invoice, is_return=False):
items = []
for line in purchase_invoice["Line"]:
@@ -869,24 +922,29 @@
tax_code = purchase_invoice["TxnTaxDetail"]["TxnTaxCodeRef"]["value"]
else:
tax_code = "NON"
- item = frappe.db.get_all("Item",
+ item = frappe.db.get_all(
+ "Item",
filters={
"quickbooks_id": line["ItemBasedExpenseLineDetail"]["ItemRef"]["value"],
- "company": self.company
+ "company": self.company,
},
- fields=["name", "stock_uom"]
+ fields=["name", "stock_uom"],
)[0]
- items.append({
- "item_code": item["name"],
- "conversion_factor": 1,
- "uom": item["stock_uom"],
- "description": line.get("Description", line["ItemBasedExpenseLineDetail"]["ItemRef"]["name"]),
- "qty": line["ItemBasedExpenseLineDetail"]["Qty"],
- "price_list_rate": line["ItemBasedExpenseLineDetail"]["UnitPrice"],
- "warehouse": self.default_warehouse,
- "cost_center": self.default_cost_center,
- "item_tax_rate": json.dumps(self._get_item_taxes(tax_code)),
- })
+ items.append(
+ {
+ "item_code": item["name"],
+ "conversion_factor": 1,
+ "uom": item["stock_uom"],
+ "description": line.get(
+ "Description", line["ItemBasedExpenseLineDetail"]["ItemRef"]["name"]
+ ),
+ "qty": line["ItemBasedExpenseLineDetail"]["Qty"],
+ "price_list_rate": line["ItemBasedExpenseLineDetail"]["UnitPrice"],
+ "warehouse": self.default_warehouse,
+ "cost_center": self.default_cost_center,
+ "item_tax_rate": json.dumps(self._get_item_taxes(tax_code)),
+ }
+ )
elif line["DetailType"] == "AccountBasedExpenseLineDetail":
if line["AccountBasedExpenseLineDetail"]["TaxCodeRef"]["value"] != "TAX":
tax_code = line["AccountBasedExpenseLineDetail"]["TaxCodeRef"]["value"]
@@ -895,23 +953,30 @@
tax_code = purchase_invoice["TxnTaxDetail"]["TxnTaxCodeRef"]["value"]
else:
tax_code = "NON"
- items.append({
- "item_name": line.get("Description", line["AccountBasedExpenseLineDetail"]["AccountRef"]["name"]),
- "conversion_factor": 1,
- "expense_account": self._get_account_name_by_id(line["AccountBasedExpenseLineDetail"]["AccountRef"]["value"]),
- "uom": "Unit",
- "description": line.get("Description", line["AccountBasedExpenseLineDetail"]["AccountRef"]["name"]),
- "qty": 1,
- "price_list_rate": line["Amount"],
- "warehouse": self.default_warehouse,
- "cost_center": self.default_cost_center,
- "item_tax_rate": json.dumps(self._get_item_taxes(tax_code)),
- })
+ items.append(
+ {
+ "item_name": line.get(
+ "Description", line["AccountBasedExpenseLineDetail"]["AccountRef"]["name"]
+ ),
+ "conversion_factor": 1,
+ "expense_account": self._get_account_name_by_id(
+ line["AccountBasedExpenseLineDetail"]["AccountRef"]["value"]
+ ),
+ "uom": "Unit",
+ "description": line.get(
+ "Description", line["AccountBasedExpenseLineDetail"]["AccountRef"]["name"]
+ ),
+ "qty": 1,
+ "price_list_rate": line["Amount"],
+ "warehouse": self.default_warehouse,
+ "cost_center": self.default_cost_center,
+ "item_tax_rate": json.dumps(self._get_item_taxes(tax_code)),
+ }
+ )
if is_return:
items[-1]["qty"] *= -1
return items
-
def _save_payment(self, payment):
try:
quickbooks_id = "Payment - {}".format(payment["Id"])
@@ -928,8 +993,11 @@
if linked_transaction["TxnType"] == "Invoice":
si_quickbooks_id = "Invoice - {}".format(linked_transaction["TxnId"])
# Invoice could have been saved as a Sales Invoice or a Journal Entry
- if frappe.db.exists({"doctype": "Sales Invoice", "quickbooks_id": si_quickbooks_id, "company": self.company}):
- sales_invoice = frappe.get_all("Sales Invoice",
+ if frappe.db.exists(
+ {"doctype": "Sales Invoice", "quickbooks_id": si_quickbooks_id, "company": self.company}
+ ):
+ sales_invoice = frappe.get_all(
+ "Sales Invoice",
filters={
"quickbooks_id": si_quickbooks_id,
"company": self.company,
@@ -941,43 +1009,51 @@
party = sales_invoice["customer"]
party_account = sales_invoice["debit_to"]
- if frappe.db.exists({"doctype": "Journal Entry", "quickbooks_id": si_quickbooks_id, "company": self.company}):
- journal_entry = frappe.get_doc("Journal Entry",
+ if frappe.db.exists(
+ {"doctype": "Journal Entry", "quickbooks_id": si_quickbooks_id, "company": self.company}
+ ):
+ journal_entry = frappe.get_doc(
+ "Journal Entry",
{
"quickbooks_id": si_quickbooks_id,
"company": self.company,
- }
+ },
)
# Invoice saved as a Journal Entry must have party and party_type set on line containing Receivable Account
- customer_account_line = list(filter(lambda acc: acc.party_type == "Customer", journal_entry.accounts))[0]
+ customer_account_line = list(
+ filter(lambda acc: acc.party_type == "Customer", journal_entry.accounts)
+ )[0]
reference_type = "Journal Entry"
reference_name = journal_entry.name
party = customer_account_line.party
party_account = customer_account_line.account
- accounts.append({
- "party_type": "Customer",
- "party": party,
- "reference_type": reference_type,
- "reference_name": reference_name,
- "account": party_account,
- "credit_in_account_currency": line["Amount"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "party_type": "Customer",
+ "party": party,
+ "reference_type": reference_type,
+ "reference_name": reference_name,
+ "account": party_account,
+ "credit_in_account_currency": line["Amount"],
+ "cost_center": self.default_cost_center,
+ }
+ )
deposit_account = self._get_account_name_by_id(payment["DepositToAccountRef"]["value"])
- accounts.append({
- "account": deposit_account,
- "debit_in_account_currency": payment["TotalAmt"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "account": deposit_account,
+ "debit_in_account_currency": payment["TotalAmt"],
+ "cost_center": self.default_cost_center,
+ }
+ )
posting_date = payment["TxnDate"]
self.__save_journal_entry(quickbooks_id, accounts, posting_date)
except Exception as e:
self._log_error(e, [payment, accounts])
-
def _save_bill_payment(self, bill_payment):
try:
quickbooks_id = "BillPayment - {}".format(bill_payment["Id"])
@@ -987,8 +1063,11 @@
linked_transaction = line["LinkedTxn"][0]
if linked_transaction["TxnType"] == "Bill":
pi_quickbooks_id = "Bill - {}".format(linked_transaction["TxnId"])
- if frappe.db.exists({"doctype": "Purchase Invoice", "quickbooks_id": pi_quickbooks_id, "company": self.company}):
- purchase_invoice = frappe.get_all("Purchase Invoice",
+ if frappe.db.exists(
+ {"doctype": "Purchase Invoice", "quickbooks_id": pi_quickbooks_id, "company": self.company}
+ ):
+ purchase_invoice = frappe.get_all(
+ "Purchase Invoice",
filters={
"quickbooks_id": pi_quickbooks_id,
"company": self.company,
@@ -999,15 +1078,17 @@
reference_name = purchase_invoice["name"]
party = purchase_invoice["supplier"]
party_account = purchase_invoice["credit_to"]
- accounts.append({
- "party_type": "Supplier",
- "party": party,
- "reference_type": reference_type,
- "reference_name": reference_name,
- "account": party_account,
- "debit_in_account_currency": line["Amount"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "party_type": "Supplier",
+ "party": party,
+ "reference_type": reference_type,
+ "reference_name": reference_name,
+ "account": party_account,
+ "debit_in_account_currency": line["Amount"],
+ "cost_center": self.default_cost_center,
+ }
+ )
if bill_payment["PayType"] == "Check":
bank_account_id = bill_payment["CheckPayment"]["BankAccountRef"]["value"]
@@ -1015,49 +1096,68 @@
bank_account_id = bill_payment["CreditCardPayment"]["CCAccountRef"]["value"]
bank_account = self._get_account_name_by_id(bank_account_id)
- accounts.append({
- "account": bank_account,
- "credit_in_account_currency": bill_payment["TotalAmt"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "account": bank_account,
+ "credit_in_account_currency": bill_payment["TotalAmt"],
+ "cost_center": self.default_cost_center,
+ }
+ )
posting_date = bill_payment["TxnDate"]
self.__save_journal_entry(quickbooks_id, accounts, posting_date)
except Exception as e:
self._log_error(e, [bill_payment, accounts])
-
def _save_purchase(self, purchase):
try:
quickbooks_id = "Purchase - {}".format(purchase["Id"])
# Credit Bank Account
- accounts = [{
- "account": self._get_account_name_by_id(purchase["AccountRef"]["value"]),
- "credit_in_account_currency": purchase["TotalAmt"],
- "cost_center": self.default_cost_center,
- }]
+ accounts = [
+ {
+ "account": self._get_account_name_by_id(purchase["AccountRef"]["value"]),
+ "credit_in_account_currency": purchase["TotalAmt"],
+ "cost_center": self.default_cost_center,
+ }
+ ]
# Debit Mentioned Accounts
for line in purchase["Line"]:
if line["DetailType"] == "AccountBasedExpenseLineDetail":
- account = self._get_account_name_by_id(line["AccountBasedExpenseLineDetail"]["AccountRef"]["value"])
+ account = self._get_account_name_by_id(
+ line["AccountBasedExpenseLineDetail"]["AccountRef"]["value"]
+ )
elif line["DetailType"] == "ItemBasedExpenseLineDetail":
- account = frappe.get_doc("Item",
- {"quickbooks_id": line["ItemBasedExpenseLineDetail"]["ItemRef"]["value"], "company": self.company}
- ).item_defaults[0].expense_account
- accounts.append({
- "account": account,
- "debit_in_account_currency": line["Amount"],
- "cost_center": self.default_cost_center,
- })
+ account = (
+ frappe.get_doc(
+ "Item",
+ {
+ "quickbooks_id": line["ItemBasedExpenseLineDetail"]["ItemRef"]["value"],
+ "company": self.company,
+ },
+ )
+ .item_defaults[0]
+ .expense_account
+ )
+ accounts.append(
+ {
+ "account": account,
+ "debit_in_account_currency": line["Amount"],
+ "cost_center": self.default_cost_center,
+ }
+ )
# Debit Tax Accounts
if "TxnTaxDetail" in purchase:
for line in purchase["TxnTaxDetail"]["TaxLine"]:
- accounts.append({
- "account": self._get_account_name_by_id("TaxRate - {}".format(line["TaxLineDetail"]["TaxRateRef"]["value"])),
- "debit_in_account_currency": line["Amount"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "account": self._get_account_name_by_id(
+ "TaxRate - {}".format(line["TaxLineDetail"]["TaxRateRef"]["value"])
+ ),
+ "debit_in_account_currency": line["Amount"],
+ "cost_center": self.default_cost_center,
+ }
+ )
# If purchase["Credit"] is set to be True then it represents a refund
if purchase.get("Credit"):
@@ -1074,61 +1174,64 @@
except Exception as e:
self._log_error(e, [purchase, accounts])
-
def _save_deposit(self, deposit):
try:
quickbooks_id = "Deposit - {}".format(deposit["Id"])
# Debit Bank Account
- accounts = [{
- "account": self._get_account_name_by_id(deposit["DepositToAccountRef"]["value"]),
- "debit_in_account_currency": deposit["TotalAmt"],
- "cost_center": self.default_cost_center,
- }]
+ accounts = [
+ {
+ "account": self._get_account_name_by_id(deposit["DepositToAccountRef"]["value"]),
+ "debit_in_account_currency": deposit["TotalAmt"],
+ "cost_center": self.default_cost_center,
+ }
+ ]
# Credit Mentioned Accounts
for line in deposit["Line"]:
if "LinkedTxn" in line:
- accounts.append({
- "account": self.undeposited_funds_account,
- "credit_in_account_currency": line["Amount"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "account": self.undeposited_funds_account,
+ "credit_in_account_currency": line["Amount"],
+ "cost_center": self.default_cost_center,
+ }
+ )
else:
- accounts.append({
- "account": self._get_account_name_by_id(line["DepositLineDetail"]["AccountRef"]["value"]),
- "credit_in_account_currency": line["Amount"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "account": self._get_account_name_by_id(line["DepositLineDetail"]["AccountRef"]["value"]),
+ "credit_in_account_currency": line["Amount"],
+ "cost_center": self.default_cost_center,
+ }
+ )
# Debit Cashback if mentioned
if "CashBack" in deposit:
- accounts.append({
- "account": self._get_account_name_by_id(deposit["CashBack"]["AccountRef"]["value"]),
- "debit_in_account_currency": deposit["CashBack"]["Amount"],
- "cost_center": self.default_cost_center,
- })
+ accounts.append(
+ {
+ "account": self._get_account_name_by_id(deposit["CashBack"]["AccountRef"]["value"]),
+ "debit_in_account_currency": deposit["CashBack"]["Amount"],
+ "cost_center": self.default_cost_center,
+ }
+ )
posting_date = deposit["TxnDate"]
self.__save_journal_entry(quickbooks_id, accounts, posting_date)
except Exception as e:
self._log_error(e, [deposit, accounts])
-
def _save_advance_payment(self, advance_payment):
quickbooks_id = "Advance Payment - {}".format(advance_payment["id"])
self.__save_ledger_entry_as_je(advance_payment, quickbooks_id)
-
def _save_tax_payment(self, tax_payment):
quickbooks_id = "Tax Payment - {}".format(tax_payment["id"])
self.__save_ledger_entry_as_je(tax_payment, quickbooks_id)
-
def _save_inventory_qty_adjust(self, inventory_qty_adjust):
quickbooks_id = "Inventory Qty Adjust - {}".format(inventory_qty_adjust["id"])
self.__save_ledger_entry_as_je(inventory_qty_adjust, quickbooks_id)
-
def __save_ledger_entry_as_je(self, ledger_entry, quickbooks_id):
try:
accounts = []
@@ -1145,7 +1248,6 @@
except Exception as e:
self._log_error(e, ledger_entry)
-
def _get_taxes(self, entry):
taxes = []
if "TxnTaxDetail" not in entry or "TaxLine" not in entry["TxnTaxDetail"]:
@@ -1155,27 +1257,30 @@
account_head = self._get_account_name_by_id("TaxRate - {}".format(tax_rate))
tax_type_applicable = self._get_tax_type(tax_rate)
if tax_type_applicable == "TaxOnAmount":
- taxes.append({
- "charge_type": "On Net Total",
- "account_head": account_head,
- "description": account_head,
- "cost_center": self.default_cost_center,
- "rate": 0,
- })
+ taxes.append(
+ {
+ "charge_type": "On Net Total",
+ "account_head": account_head,
+ "description": account_head,
+ "cost_center": self.default_cost_center,
+ "rate": 0,
+ }
+ )
else:
parent_tax_rate = self._get_parent_tax_rate(tax_rate)
parent_row_id = self._get_parent_row_id(parent_tax_rate, taxes)
- taxes.append({
- "charge_type": "On Previous Row Amount",
- "row_id": parent_row_id,
- "account_head": account_head,
- "description": account_head,
- "cost_center": self.default_cost_center,
- "rate": line["TaxLineDetail"]["TaxPercent"],
- })
+ taxes.append(
+ {
+ "charge_type": "On Previous Row Amount",
+ "row_id": parent_row_id,
+ "account_head": account_head,
+ "description": account_head,
+ "cost_center": self.default_cost_center,
+ "rate": line["TaxLineDetail"]["TaxPercent"],
+ }
+ )
return taxes
-
def _get_tax_type(self, tax_rate):
for tax_code in self.tax_codes.values():
for rate_list_type in ("SalesTaxRateList", "PurchaseTaxRateList"):
@@ -1184,7 +1289,6 @@
if tax_rate_detail["TaxRateRef"]["value"] == tax_rate:
return tax_rate_detail["TaxTypeApplicable"]
-
def _get_parent_tax_rate(self, tax_rate):
parent = None
for tax_code in self.tax_codes.values():
@@ -1198,34 +1302,33 @@
if tax_rate_detail["TaxOrder"] == parent:
return tax_rate_detail["TaxRateRef"]["value"]
-
def _get_parent_row_id(self, tax_rate, taxes):
tax_account = self._get_account_name_by_id("TaxRate - {}".format(tax_rate))
for index, tax in enumerate(taxes):
if tax["account_head"] == tax_account:
return index + 1
-
def _create_address(self, entity, doctype, address, address_type):
try:
if not frappe.db.exists({"doctype": "Address", "quickbooks_id": address["Id"]}):
- frappe.get_doc({
- "doctype": "Address",
- "quickbooks_address_id": address["Id"],
- "address_title": entity.name,
- "address_type": address_type,
- "address_line1": address["Line1"],
- "city": address["City"],
- "links": [{"link_doctype": doctype, "link_name": entity.name}]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Address",
+ "quickbooks_address_id": address["Id"],
+ "address_title": entity.name,
+ "address_type": address_type,
+ "address_line1": address["Line1"],
+ "city": address["City"],
+ "links": [{"link_doctype": doctype, "link_name": entity.name}],
+ }
+ ).insert()
except Exception as e:
self._log_error(e, address)
-
def _get(self, *args, **kwargs):
kwargs["headers"] = {
"Accept": "application/json",
- "Authorization": "Bearer {}".format(self.access_token)
+ "Authorization": "Bearer {}".format(self.access_token),
}
response = requests.get(*args, **kwargs)
# HTTP Status code 401 here means that the access_token is expired
@@ -1236,43 +1339,41 @@
response = self._get(*args, **kwargs)
return response
-
def _get_account_name_by_id(self, quickbooks_id):
- return frappe.get_all("Account", filters={"quickbooks_id": quickbooks_id, "company": self.company})[0]["name"]
-
+ return frappe.get_all(
+ "Account", filters={"quickbooks_id": quickbooks_id, "company": self.company}
+ )[0]["name"]
def _publish(self, *args, **kwargs):
frappe.publish_realtime("quickbooks_progress_update", *args, **kwargs)
-
def _get_unique_account_name(self, quickbooks_name, number=0):
if number:
quickbooks_account_name = "{} - {} - QB".format(quickbooks_name, number)
else:
quickbooks_account_name = "{} - QB".format(quickbooks_name)
company_encoded_account_name = encode_company_abbr(quickbooks_account_name, self.company)
- if frappe.db.exists({"doctype": "Account", "name": company_encoded_account_name, "company": self.company}):
+ if frappe.db.exists(
+ {"doctype": "Account", "name": company_encoded_account_name, "company": self.company}
+ ):
unique_account_name = self._get_unique_account_name(quickbooks_name, number + 1)
else:
unique_account_name = quickbooks_account_name
return unique_account_name
-
def _log_error(self, execption, data=""):
- frappe.log_error(title="QuickBooks Migration Error",
- message="\n".join([
- "Data",
- json.dumps(data,
- sort_keys=True,
- indent=4,
- separators=(',', ': ')
- ),
- "Exception",
- traceback.format_exc()
- ])
+ frappe.log_error(
+ title="QuickBooks Migration Error",
+ message="\n".join(
+ [
+ "Data",
+ json.dumps(data, sort_keys=True, indent=4, separators=(",", ": ")),
+ "Exception",
+ traceback.format_exc(),
+ ]
+ ),
)
-
def set_indicator(self, status):
self.status = status
self.save()
diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
index 54ed6f7..7d676e4 100644
--- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
+++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
@@ -36,6 +36,7 @@
return doc
+
class TallyMigration(Document):
def validate(self):
failed_import_log = json.loads(self.failed_import_log)
@@ -73,23 +74,29 @@
def dump_processed_data(self, data):
for key, value in data.items():
- f = frappe.get_doc({
- "doctype": "File",
- "file_name": key + ".json",
- "attached_to_doctype": self.doctype,
- "attached_to_name": self.name,
- "content": json.dumps(value),
- "is_private": True
- })
+ f = frappe.get_doc(
+ {
+ "doctype": "File",
+ "file_name": key + ".json",
+ "attached_to_doctype": self.doctype,
+ "attached_to_name": self.name,
+ "content": json.dumps(value),
+ "is_private": True,
+ }
+ )
try:
- f.insert()
+ f.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
setattr(self, key, f.file_url)
def set_account_defaults(self):
- self.default_cost_center, self.default_round_off_account = frappe.db.get_value("Company", self.erpnext_company, ["cost_center", "round_off_account"])
- self.default_warehouse = frappe.db.get_value("Stock Settings", "Stock Settings", "default_warehouse")
+ self.default_cost_center, self.default_round_off_account = frappe.db.get_value(
+ "Company", self.erpnext_company, ["cost_center", "round_off_account"]
+ )
+ self.default_warehouse = frappe.db.get_value(
+ "Stock Settings", "Stock Settings", "default_warehouse"
+ )
def _process_master_data(self):
def get_company_name(collection):
@@ -100,18 +107,24 @@
"Application of Funds (Assets)": "Asset",
"Expenses": "Expense",
"Income": "Income",
- "Source of Funds (Liabilities)": "Liability"
+ "Source of Funds (Liabilities)": "Liability",
}
roots = set(root_type_map.keys())
- accounts = list(get_groups(collection.find_all("GROUP"))) + list(get_ledgers(collection.find_all("LEDGER")))
+ accounts = list(get_groups(collection.find_all("GROUP"))) + list(
+ get_ledgers(collection.find_all("LEDGER"))
+ )
children, parents = get_children_and_parent_dict(accounts)
- group_set = [acc[1] for acc in accounts if acc[2]]
+ group_set = [acc[1] for acc in accounts if acc[2]]
children, customers, suppliers = remove_parties(parents, children, group_set)
try:
coa = traverse({}, children, roots, roots, group_set)
except RecursionError:
- self.log(_("Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"))
+ self.log(
+ _(
+ "Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
+ )
+ )
for account in coa:
coa[account]["root_type"] = root_type_map[account]
@@ -185,42 +198,48 @@
links = []
if account.NAME.string.strip() in customers:
party_type = "Customer"
- parties.append({
- "doctype": party_type,
- "customer_name": account.NAME.string.strip(),
- "tax_id": account.INCOMETAXNUMBER.string.strip() if account.INCOMETAXNUMBER else None,
- "customer_group": "All Customer Groups",
- "territory": "All Territories",
- "customer_type": "Individual",
- })
+ parties.append(
+ {
+ "doctype": party_type,
+ "customer_name": account.NAME.string.strip(),
+ "tax_id": account.INCOMETAXNUMBER.string.strip() if account.INCOMETAXNUMBER else None,
+ "customer_group": "All Customer Groups",
+ "territory": "All Territories",
+ "customer_type": "Individual",
+ }
+ )
links.append({"link_doctype": party_type, "link_name": account["NAME"]})
if account.NAME.string.strip() in suppliers:
party_type = "Supplier"
- parties.append({
- "doctype": party_type,
- "supplier_name": account.NAME.string.strip(),
- "pan": account.INCOMETAXNUMBER.string.strip() if account.INCOMETAXNUMBER else None,
- "supplier_group": "All Supplier Groups",
- "supplier_type": "Individual",
- })
+ parties.append(
+ {
+ "doctype": party_type,
+ "supplier_name": account.NAME.string.strip(),
+ "pan": account.INCOMETAXNUMBER.string.strip() if account.INCOMETAXNUMBER else None,
+ "supplier_group": "All Supplier Groups",
+ "supplier_type": "Individual",
+ }
+ )
links.append({"link_doctype": party_type, "link_name": account["NAME"]})
if party_type:
address = "\n".join([a.string.strip() for a in account.find_all("ADDRESS")])
- addresses.append({
- "doctype": "Address",
- "address_line1": address[:140].strip(),
- "address_line2": address[140:].strip(),
- "country": account.COUNTRYNAME.string.strip() if account.COUNTRYNAME else None,
- "state": account.LEDSTATENAME.string.strip() if account.LEDSTATENAME else None,
- "gst_state": account.LEDSTATENAME.string.strip() if account.LEDSTATENAME else None,
- "pin_code": account.PINCODE.string.strip() if account.PINCODE else None,
- "mobile": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
- "phone": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
- "gstin": account.PARTYGSTIN.string.strip() if account.PARTYGSTIN else None,
- "links": links
- })
+ addresses.append(
+ {
+ "doctype": "Address",
+ "address_line1": address[:140].strip(),
+ "address_line2": address[140:].strip(),
+ "country": account.COUNTRYNAME.string.strip() if account.COUNTRYNAME else None,
+ "state": account.LEDSTATENAME.string.strip() if account.LEDSTATENAME else None,
+ "gst_state": account.LEDSTATENAME.string.strip() if account.LEDSTATENAME else None,
+ "pin_code": account.PINCODE.string.strip() if account.PINCODE else None,
+ "mobile": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
+ "phone": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
+ "gstin": account.PARTYGSTIN.string.strip() if account.PARTYGSTIN else None,
+ "links": links,
+ }
+ )
return parties, addresses
def get_stock_items_uoms(collection):
@@ -231,14 +250,16 @@
items = []
for item in collection.find_all("STOCKITEM"):
stock_uom = item.BASEUNITS.string.strip() if item.BASEUNITS else self.default_uom
- items.append({
- "doctype": "Item",
- "item_code" : item.NAME.string.strip(),
- "stock_uom": stock_uom.strip(),
- "is_stock_item": 0,
- "item_group": "All Item Groups",
- "item_defaults": [{"company": self.erpnext_company}]
- })
+ items.append(
+ {
+ "doctype": "Item",
+ "item_code": item.NAME.string.strip(),
+ "stock_uom": stock_uom.strip(),
+ "is_stock_item": 0,
+ "item_group": "All Item Groups",
+ "item_defaults": [{"company": self.erpnext_company}],
+ }
+ )
return items, uoms
@@ -257,7 +278,13 @@
self.publish("Process Master Data", _("Processing Items and UOMs"), 4, 5)
items, uoms = get_stock_items_uoms(collection)
- data = {"chart_of_accounts": chart_of_accounts, "parties": parties, "addresses": addresses, "items": items, "uoms": uoms}
+ data = {
+ "chart_of_accounts": chart_of_accounts,
+ "parties": parties,
+ "addresses": addresses,
+ "items": items,
+ "uoms": uoms,
+ }
self.publish("Process Master Data", _("Done"), 5, 5)
self.dump_processed_data(data)
@@ -272,7 +299,10 @@
self.set_status()
def publish(self, title, message, count, total):
- frappe.publish_realtime("tally_migration_progress_update", {"title": title, "message": message, "count": count, "total": total})
+ frappe.publish_realtime(
+ "tally_migration_progress_update",
+ {"title": title, "message": message, "count": count, "total": total},
+ )
def _import_master_data(self):
def create_company_and_coa(coa_file_url):
@@ -280,12 +310,14 @@
frappe.local.flags.ignore_chart_of_accounts = True
try:
- company = frappe.get_doc({
- "doctype": "Company",
- "company_name": self.erpnext_company,
- "default_currency": "INR",
- "enable_perpetual_inventory": 0,
- }).insert()
+ company = frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": self.erpnext_company,
+ "default_currency": "INR",
+ "enable_perpetual_inventory": 0,
+ }
+ ).insert()
except frappe.DuplicateEntryError:
company = frappe.get_doc("Company", self.erpnext_company)
unset_existing_data(self.erpnext_company)
@@ -358,8 +390,16 @@
for voucher in collection.find_all("VOUCHER"):
if voucher.ISCANCELLED.string.strip() == "Yes":
continue
- inventory_entries = voucher.find_all("INVENTORYENTRIES.LIST") + voucher.find_all("ALLINVENTORYENTRIES.LIST") + voucher.find_all("INVENTORYENTRIESIN.LIST") + voucher.find_all("INVENTORYENTRIESOUT.LIST")
- if voucher.VOUCHERTYPENAME.string.strip() not in ["Journal", "Receipt", "Payment", "Contra"] and inventory_entries:
+ inventory_entries = (
+ voucher.find_all("INVENTORYENTRIES.LIST")
+ + voucher.find_all("ALLINVENTORYENTRIES.LIST")
+ + voucher.find_all("INVENTORYENTRIESIN.LIST")
+ + voucher.find_all("INVENTORYENTRIESOUT.LIST")
+ )
+ if (
+ voucher.VOUCHERTYPENAME.string.strip() not in ["Journal", "Receipt", "Payment", "Contra"]
+ and inventory_entries
+ ):
function = voucher_to_invoice
else:
function = voucher_to_journal_entry
@@ -375,9 +415,14 @@
def voucher_to_journal_entry(voucher):
accounts = []
- ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all("LEDGERENTRIES.LIST")
+ ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all(
+ "LEDGERENTRIES.LIST"
+ )
for entry in ledger_entries:
- account = {"account": encode_company_abbr(entry.LEDGERNAME.string.strip(), self.erpnext_company), "cost_center": self.default_cost_center}
+ account = {
+ "account": encode_company_abbr(entry.LEDGERNAME.string.strip(), self.erpnext_company),
+ "cost_center": self.default_cost_center,
+ }
if entry.ISPARTYLEDGER.string.strip() == "Yes":
party_details = get_party(entry.LEDGERNAME.string.strip())
if party_details:
@@ -438,7 +483,12 @@
return invoice
def get_voucher_items(voucher, doctype):
- inventory_entries = voucher.find_all("INVENTORYENTRIES.LIST") + voucher.find_all("ALLINVENTORYENTRIES.LIST") + voucher.find_all("INVENTORYENTRIESIN.LIST") + voucher.find_all("INVENTORYENTRIESOUT.LIST")
+ inventory_entries = (
+ voucher.find_all("INVENTORYENTRIES.LIST")
+ + voucher.find_all("ALLINVENTORYENTRIES.LIST")
+ + voucher.find_all("INVENTORYENTRIESIN.LIST")
+ + voucher.find_all("INVENTORYENTRIESOUT.LIST")
+ )
if doctype == "Sales Invoice":
account_field = "income_account"
elif doctype == "Purchase Invoice":
@@ -446,32 +496,41 @@
items = []
for entry in inventory_entries:
qty, uom = entry.ACTUALQTY.string.strip().split()
- items.append({
- "item_code": entry.STOCKITEMNAME.string.strip(),
- "description": entry.STOCKITEMNAME.string.strip(),
- "qty": qty.strip(),
- "uom": uom.strip(),
- "conversion_factor": 1,
- "price_list_rate": entry.RATE.string.strip().split("/")[0],
- "cost_center": self.default_cost_center,
- "warehouse": self.default_warehouse,
- account_field: encode_company_abbr(entry.find_all("ACCOUNTINGALLOCATIONS.LIST")[0].LEDGERNAME.string.strip(), self.erpnext_company),
- })
+ items.append(
+ {
+ "item_code": entry.STOCKITEMNAME.string.strip(),
+ "description": entry.STOCKITEMNAME.string.strip(),
+ "qty": qty.strip(),
+ "uom": uom.strip(),
+ "conversion_factor": 1,
+ "price_list_rate": entry.RATE.string.strip().split("/")[0],
+ "cost_center": self.default_cost_center,
+ "warehouse": self.default_warehouse,
+ account_field: encode_company_abbr(
+ entry.find_all("ACCOUNTINGALLOCATIONS.LIST")[0].LEDGERNAME.string.strip(),
+ self.erpnext_company,
+ ),
+ }
+ )
return items
def get_voucher_taxes(voucher):
- ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all("LEDGERENTRIES.LIST")
+ ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all(
+ "LEDGERENTRIES.LIST"
+ )
taxes = []
for entry in ledger_entries:
if entry.ISPARTYLEDGER.string.strip() == "No":
tax_account = encode_company_abbr(entry.LEDGERNAME.string.strip(), self.erpnext_company)
- taxes.append({
- "charge_type": "Actual",
- "account_head": tax_account,
- "description": tax_account,
- "tax_amount": entry.AMOUNT.string.strip(),
- "cost_center": self.default_cost_center,
- })
+ taxes.append(
+ {
+ "charge_type": "Actual",
+ "account_head": tax_account,
+ "description": tax_account,
+ "tax_amount": entry.AMOUNT.string.strip(),
+ "cost_center": self.default_cost_center,
+ }
+ )
return taxes
def get_party(party):
@@ -502,8 +561,11 @@
def _import_day_book_data(self):
def create_fiscal_years(vouchers):
from frappe.utils.data import add_years, getdate
+
earliest_date = getdate(min(voucher["posting_date"] for voucher in vouchers))
- oldest_year = frappe.get_all("Fiscal Year", fields=["year_start_date", "year_end_date"], order_by="year_start_date")[0]
+ oldest_year = frappe.get_all(
+ "Fiscal Year", fields=["year_start_date", "year_end_date"], order_by="year_start_date"
+ )[0]
while earliest_date < oldest_year.year_start_date:
new_year = frappe.get_doc({"doctype": "Fiscal Year"})
new_year.year_start_date = add_years(oldest_year.year_start_date, -1)
@@ -520,32 +582,46 @@
"fieldtype": "Data",
"fieldname": "tally_guid",
"read_only": 1,
- "label": "Tally GUID"
+ "label": "Tally GUID",
}
tally_voucher_no_df = {
"fieldtype": "Data",
"fieldname": "tally_voucher_no",
"read_only": 1,
- "label": "Tally Voucher Number"
+ "label": "Tally Voucher Number",
}
for df in [tally_guid_df, tally_voucher_no_df]:
for doctype in doctypes:
create_custom_field(doctype, df)
def create_price_list():
- frappe.get_doc({
- "doctype": "Price List",
- "price_list_name": "Tally Price List",
- "selling": 1,
- "buying": 1,
- "enabled": 1,
- "currency": "INR"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Price List",
+ "price_list_name": "Tally Price List",
+ "selling": 1,
+ "buying": 1,
+ "enabled": 1,
+ "currency": "INR",
+ }
+ ).insert()
try:
- frappe.db.set_value("Account", encode_company_abbr(self.tally_creditors_account, self.erpnext_company), "account_type", "Payable")
- frappe.db.set_value("Account", encode_company_abbr(self.tally_debtors_account, self.erpnext_company), "account_type", "Receivable")
- frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.default_round_off_account)
+ frappe.db.set_value(
+ "Account",
+ encode_company_abbr(self.tally_creditors_account, self.erpnext_company),
+ "account_type",
+ "Payable",
+ )
+ frappe.db.set_value(
+ "Account",
+ encode_company_abbr(self.tally_debtors_account, self.erpnext_company),
+ "account_type",
+ "Receivable",
+ )
+ frappe.db.set_value(
+ "Company", self.erpnext_company, "round_off_account", self.default_round_off_account
+ )
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
vouchers = json.loads(vouchers_file.get_content())
@@ -560,7 +636,16 @@
for index in range(0, total, VOUCHER_CHUNK_SIZE):
if index + VOUCHER_CHUNK_SIZE >= total:
is_last = True
- frappe.enqueue_doc(self.doctype, self.name, "_import_vouchers", queue="long", timeout=3600, start=index+1, total=total, is_last=is_last)
+ frappe.enqueue_doc(
+ self.doctype,
+ self.name,
+ "_import_vouchers",
+ queue="long",
+ timeout=3600,
+ start=index + 1,
+ total=total,
+ is_last=is_last,
+ )
except Exception:
self.log()
@@ -572,7 +657,7 @@
frappe.flags.in_migrate = True
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
vouchers = json.loads(vouchers_file.get_content())
- chunk = vouchers[start: start + VOUCHER_CHUNK_SIZE]
+ chunk = vouchers[start : start + VOUCHER_CHUNK_SIZE]
for index, voucher in enumerate(chunk, start=start):
try:
@@ -617,17 +702,22 @@
if sys.exc_info()[1].__class__ != frappe.DuplicateEntryError:
failed_import_log = json.loads(self.failed_import_log)
doc = data.as_dict()
- failed_import_log.append({
- "doc": doc,
- "exc": traceback.format_exc()
- })
- self.failed_import_log = json.dumps(failed_import_log, separators=(',', ':'))
+ failed_import_log.append({"doc": doc, "exc": traceback.format_exc()})
+ self.failed_import_log = json.dumps(failed_import_log, separators=(",", ":"))
self.save()
frappe.db.commit()
else:
data = data or self.status
- message = "\n".join(["Data:", json.dumps(data, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
+ message = "\n".join(
+ [
+ "Data:",
+ json.dumps(data, default=str, indent=4),
+ "--" * 50,
+ "\nException:",
+ traceback.format_exc(),
+ ]
+ )
return frappe.log_error(title="Tally Migration Error", message=message)
def set_status(self, status=""):
diff --git a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json
index ae1f36e..6afd3f7 100644
--- a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json
+++ b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json
@@ -115,8 +115,7 @@
],
"issingle": 1,
"links": [],
- "migration_hash": "8ca1ea3309ed28547b19da8e6e27e96f",
- "modified": "2021-11-30 11:17:24.647979",
+ "modified": "2021-11-30 12:17:24.647979",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "TaxJar Settings",
diff --git a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py
index d4bbe88..2148863 100644
--- a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py
+++ b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py
@@ -14,27 +14,31 @@
class TaxJarSettings(Document):
-
def on_update(self):
TAXJAR_CREATE_TRANSACTIONS = self.taxjar_create_transactions
TAXJAR_CALCULATE_TAX = self.taxjar_calculate_tax
TAXJAR_SANDBOX_MODE = self.is_sandbox
- fields_already_exist = frappe.db.exists('Custom Field', {'dt': ('in', ['Item','Sales Invoice Item']), 'fieldname':'product_tax_category'})
- fields_hidden = frappe.get_value('Custom Field', {'dt': ('in', ['Sales Invoice Item'])}, 'hidden')
+ fields_already_exist = frappe.db.exists(
+ "Custom Field",
+ {"dt": ("in", ["Item", "Sales Invoice Item"]), "fieldname": "product_tax_category"},
+ )
+ fields_hidden = frappe.get_value(
+ "Custom Field", {"dt": ("in", ["Sales Invoice Item"])}, "hidden"
+ )
- if (TAXJAR_CREATE_TRANSACTIONS or TAXJAR_CALCULATE_TAX or TAXJAR_SANDBOX_MODE):
+ if TAXJAR_CREATE_TRANSACTIONS or TAXJAR_CALCULATE_TAX or TAXJAR_SANDBOX_MODE:
if not fields_already_exist:
add_product_tax_categories()
make_custom_fields()
add_permissions()
- frappe.enqueue('erpnext.regional.united_states.setup.add_product_tax_categories', now=False)
+ frappe.enqueue("erpnext.regional.united_states.setup.add_product_tax_categories", now=False)
elif fields_already_exist and fields_hidden:
- toggle_tax_category_fields(hidden='0')
+ toggle_tax_category_fields(hidden="0")
elif fields_already_exist:
- toggle_tax_category_fields(hidden='1')
+ toggle_tax_category_fields(hidden="1")
def validate(self):
self.calculate_taxes_validation_for_create_transactions()
@@ -46,54 +50,97 @@
new_nexus_list = [frappe._dict(address) for address in nexus]
- self.set('nexus', [])
- self.set('nexus', new_nexus_list)
+ self.set("nexus", [])
+ self.set("nexus", new_nexus_list)
self.save()
def calculate_taxes_validation_for_create_transactions(self):
if not self.taxjar_calculate_tax and (self.taxjar_create_transactions or self.is_sandbox):
- frappe.throw(frappe._('Before enabling <b>Create Transaction</b> or <b>Sandbox Mode</b>, you need to check the <b>Enable Tax Calculation</b> box'))
+ frappe.throw(
+ frappe._(
+ "Before enabling <b>Create Transaction</b> or <b>Sandbox Mode</b>, you need to check the <b>Enable Tax Calculation</b> box"
+ )
+ )
def toggle_tax_category_fields(hidden):
- frappe.set_value('Custom Field', {'dt':'Sales Invoice Item', 'fieldname':'product_tax_category'}, 'hidden', hidden)
- frappe.set_value('Custom Field', {'dt':'Item', 'fieldname':'product_tax_category'}, 'hidden', hidden)
+ frappe.set_value(
+ "Custom Field",
+ {"dt": "Sales Invoice Item", "fieldname": "product_tax_category"},
+ "hidden",
+ hidden,
+ )
+ frappe.set_value(
+ "Custom Field", {"dt": "Item", "fieldname": "product_tax_category"}, "hidden", hidden
+ )
def add_product_tax_categories():
- with open(os.path.join(os.path.dirname(__file__), 'product_tax_category_data.json'), 'r') as f:
+ with open(os.path.join(os.path.dirname(__file__), "product_tax_category_data.json"), "r") as f:
tax_categories = json.loads(f.read())
- create_tax_categories(tax_categories['categories'])
+ create_tax_categories(tax_categories["categories"])
+
def create_tax_categories(data):
for d in data:
- if not frappe.db.exists('Product Tax Category',{'product_tax_code':d.get('product_tax_code')}):
- tax_category = frappe.new_doc('Product Tax Category')
+ if not frappe.db.exists("Product Tax Category", {"product_tax_code": d.get("product_tax_code")}):
+ tax_category = frappe.new_doc("Product Tax Category")
tax_category.description = d.get("description")
tax_category.product_tax_code = d.get("product_tax_code")
tax_category.category_name = d.get("name")
tax_category.db_insert()
+
def make_custom_fields(update=True):
custom_fields = {
- 'Sales Invoice Item': [
- dict(fieldname='product_tax_category', fieldtype='Link', insert_after='description', options='Product Tax Category',
- label='Product Tax Category', fetch_from='item_code.product_tax_category'),
- dict(fieldname='tax_collectable', fieldtype='Currency', insert_after='net_amount',
- label='Tax Collectable', read_only=1, options='currency'),
- dict(fieldname='taxable_amount', fieldtype='Currency', insert_after='tax_collectable',
- label='Taxable Amount', read_only=1, options='currency')
+ "Sales Invoice Item": [
+ dict(
+ fieldname="product_tax_category",
+ fieldtype="Link",
+ insert_after="description",
+ options="Product Tax Category",
+ label="Product Tax Category",
+ fetch_from="item_code.product_tax_category",
+ ),
+ dict(
+ fieldname="tax_collectable",
+ fieldtype="Currency",
+ insert_after="net_amount",
+ label="Tax Collectable",
+ read_only=1,
+ options="currency",
+ ),
+ dict(
+ fieldname="taxable_amount",
+ fieldtype="Currency",
+ insert_after="tax_collectable",
+ label="Taxable Amount",
+ read_only=1,
+ options="currency",
+ ),
],
- 'Item': [
- dict(fieldname='product_tax_category', fieldtype='Link', insert_after='item_group', options='Product Tax Category',
- label='Product Tax Category')
- ]
+ "Item": [
+ dict(
+ fieldname="product_tax_category",
+ fieldtype="Link",
+ insert_after="item_group",
+ options="Product Tax Category",
+ label="Product Tax Category",
+ )
+ ],
}
create_custom_fields(custom_fields, update=update)
+
def add_permissions():
doctype = "Product Tax Category"
- for role in ('Accounts Manager', 'Accounts User', 'System Manager','Item Manager', 'Stock Manager'):
+ for role in (
+ "Accounts Manager",
+ "Accounts User",
+ "System Manager",
+ "Item Manager",
+ "Stock Manager",
+ ):
add_permission(doctype, role, 0)
- update_permission_property(doctype, role, 0, 'write', 1)
- update_permission_property(doctype, role, 0, 'create', 1)
+ update_permission_property(doctype, role, 0, "write", 1)
+ update_permission_property(doctype, role, 0, "create", 1)
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
index 8da52f4..2e18776 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
@@ -2,12 +2,13 @@
# For license information, please see license.txt
+from urllib.parse import urlparse
+
import frappe
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.model.document import Document
from frappe.utils.nestedset import get_root_of
-from six.moves.urllib.parse import urlparse
class WoocommerceSettings(Document):
@@ -21,11 +22,23 @@
custom_fields = {}
# create
for doctype in ["Customer", "Sales Order", "Item", "Address"]:
- df = dict(fieldname='woocommerce_id', label='Woocommerce ID', fieldtype='Data', read_only=1, print_hide=1)
+ df = dict(
+ fieldname="woocommerce_id",
+ label="Woocommerce ID",
+ fieldtype="Data",
+ read_only=1,
+ print_hide=1,
+ )
create_custom_field(doctype, df)
for doctype in ["Customer", "Address"]:
- df = dict(fieldname='woocommerce_email', label='Woocommerce Email', fieldtype='Data', read_only=1, print_hide=1)
+ df = dict(
+ fieldname="woocommerce_email",
+ label="Woocommerce Email",
+ fieldtype="Data",
+ read_only=1,
+ print_hide=1,
+ )
create_custom_field(doctype, df)
if not frappe.get_value("Item Group", {"name": _("WooCommerce Products")}):
@@ -57,21 +70,21 @@
# for CI Test to work
url = "http://localhost:8000"
- server_url = '{uri.scheme}://{uri.netloc}'.format(
- uri=urlparse(url)
- )
+ server_url = "{uri.scheme}://{uri.netloc}".format(uri=urlparse(url))
delivery_url = server_url + endpoint
self.endpoint = delivery_url
+
@frappe.whitelist()
def generate_secret():
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
woocommerce_settings.secret = frappe.generate_hash()
woocommerce_settings.save()
+
@frappe.whitelist()
def get_series():
return {
- "sales_order_series" : frappe.get_meta("Sales Order").get_options("naming_series") or "SO-WOO-",
+ "sales_order_series": frappe.get_meta("Sales Order").get_options("naming_series") or "SO-WOO-",
}
diff --git a/erpnext/erpnext_integrations/exotel_integration.py b/erpnext/erpnext_integrations/exotel_integration.py
index 167fcb7..fd9f74e 100644
--- a/erpnext/erpnext_integrations/exotel_integration.py
+++ b/erpnext/erpnext_integrations/exotel_integration.py
@@ -1,20 +1,21 @@
import frappe
import requests
-from frappe import _
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_incoming_call
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_end_call
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_missed_call
+
@frappe.whitelist(allow_guest=True)
def handle_incoming_call(**kwargs):
try:
exotel_settings = get_exotel_settings()
- if not exotel_settings.enabled: return
+ if not exotel_settings.enabled:
+ return
call_payload = kwargs
- status = call_payload.get('Status')
- if status == 'free':
+ status = call_payload.get("Status")
+ if status == "free":
return
call_log = get_call_log(call_payload)
@@ -24,87 +25,107 @@
update_call_log(call_payload, call_log=call_log)
except Exception as e:
frappe.db.rollback()
- frappe.log_error(title=_('Error in Exotel incoming call'))
- frappe.db.commit()
+ exotel_settings.log_error("Error in Exotel incoming call")
+
@frappe.whitelist(allow_guest=True)
def handle_end_call(**kwargs):
- update_call_log(kwargs, 'Completed')
+ update_call_log(kwargs, "Completed")
+
@frappe.whitelist(allow_guest=True)
def handle_missed_call(**kwargs):
- update_call_log(kwargs, 'Missed')
+ status = ""
+ call_type = kwargs.get("CallType")
+ dial_call_status = kwargs.get("DialCallStatus")
-def update_call_log(call_payload, status='Ringing', call_log=None):
+ if call_type == "incomplete" and dial_call_status == "no-answer":
+ status = "No Answer"
+ elif call_type == "client-hangup" and dial_call_status == "canceled":
+ status = "Canceled"
+ elif call_type == "incomplete" and dial_call_status == "failed":
+ status = "Failed"
+
+ update_call_log(kwargs, status)
+
+
+def update_call_log(call_payload, status="Ringing", call_log=None):
call_log = call_log or get_call_log(call_payload)
+
+ # for a new sid, call_log and get_call_log will be empty so create a new log
+ if not call_log:
+ call_log = create_call_log(call_payload)
if call_log:
call_log.status = status
- call_log.to = call_payload.get('DialWhomNumber')
- call_log.duration = call_payload.get('DialCallDuration') or 0
- call_log.recording_url = call_payload.get('RecordingUrl')
+ call_log.to = call_payload.get("DialWhomNumber")
+ call_log.duration = call_payload.get("DialCallDuration") or 0
+ call_log.recording_url = call_payload.get("RecordingUrl")
call_log.save(ignore_permissions=True)
frappe.db.commit()
return call_log
-def get_call_log(call_payload):
- call_log = frappe.get_all('Call Log', {
- 'id': call_payload.get('CallSid'),
- }, limit=1)
- if call_log:
- return frappe.get_doc('Call Log', call_log[0].name)
+def get_call_log(call_payload):
+ call_log_id = call_payload.get("CallSid")
+ if frappe.db.exists("Call Log", call_log_id):
+ return frappe.get_doc("Call Log", call_log_id)
+
def create_call_log(call_payload):
- call_log = frappe.new_doc('Call Log')
- call_log.id = call_payload.get('CallSid')
- call_log.to = call_payload.get('DialWhomNumber')
- call_log.medium = call_payload.get('To')
- call_log.status = 'Ringing'
- setattr(call_log, 'from', call_payload.get('CallFrom'))
+ call_log = frappe.new_doc("Call Log")
+ call_log.id = call_payload.get("CallSid")
+ call_log.to = call_payload.get("DialWhomNumber")
+ call_log.medium = call_payload.get("To")
+ call_log.status = "Ringing"
+ setattr(call_log, "from", call_payload.get("CallFrom"))
call_log.save(ignore_permissions=True)
frappe.db.commit()
return call_log
+
@frappe.whitelist()
def get_call_status(call_id):
- endpoint = get_exotel_endpoint('Calls/{call_id}.json'.format(call_id=call_id))
+ endpoint = get_exotel_endpoint("Calls/{call_id}.json".format(call_id=call_id))
response = requests.get(endpoint)
- status = response.json().get('Call', {}).get('Status')
+ status = response.json().get("Call", {}).get("Status")
return status
+
@frappe.whitelist()
def make_a_call(from_number, to_number, caller_id):
- endpoint = get_exotel_endpoint('Calls/connect.json?details=true')
- response = requests.post(endpoint, data={
- 'From': from_number,
- 'To': to_number,
- 'CallerId': caller_id
- })
+ endpoint = get_exotel_endpoint("Calls/connect.json?details=true")
+ response = requests.post(
+ endpoint, data={"From": from_number, "To": to_number, "CallerId": caller_id}
+ )
return response.json()
+
def get_exotel_settings():
- return frappe.get_single('Exotel Settings')
+ return frappe.get_single("Exotel Settings")
+
def whitelist_numbers(numbers, caller_id):
- endpoint = get_exotel_endpoint('CustomerWhitelist')
- response = requests.post(endpoint, data={
- 'VirtualNumber': caller_id,
- 'Number': numbers,
- })
+ endpoint = get_exotel_endpoint("CustomerWhitelist")
+ response = requests.post(
+ endpoint,
+ data={
+ "VirtualNumber": caller_id,
+ "Number": numbers,
+ },
+ )
return response
+
def get_all_exophones():
- endpoint = get_exotel_endpoint('IncomingPhoneNumbers')
+ endpoint = get_exotel_endpoint("IncomingPhoneNumbers")
response = requests.post(endpoint)
return response
+
def get_exotel_endpoint(action):
settings = get_exotel_settings()
- return 'https://{api_key}:{api_token}@api.exotel.com/v1/Accounts/{sid}/{action}'.format(
- api_key=settings.api_key,
- api_token=settings.api_token,
- sid=settings.account_sid,
- action=action
+ return "https://{api_key}:{api_token}@api.exotel.com/v1/Accounts/{sid}/{action}".format(
+ api_key=settings.api_key, api_token=settings.api_token, sid=settings.account_sid, action=action
)
diff --git a/erpnext/erpnext_integrations/stripe_integration.py b/erpnext/erpnext_integrations/stripe_integration.py
index 502cb5f..2d7e8a5 100644
--- a/erpnext/erpnext_integrations/stripe_integration.py
+++ b/erpnext/erpnext_integrations/stripe_integration.py
@@ -16,17 +16,21 @@
try:
stripe_settings.integration_request = create_request_log(stripe_settings.data, "Host", "Stripe")
- stripe_settings.payment_plans = frappe.get_doc("Payment Request", stripe_settings.data.reference_docname).subscription_plans
+ stripe_settings.payment_plans = frappe.get_doc(
+ "Payment Request", stripe_settings.data.reference_docname
+ ).subscription_plans
return create_subscription_on_stripe(stripe_settings)
except Exception:
- frappe.log_error(frappe.get_traceback())
- return{
+ stripe_settings.log_error("Unable to create Stripe subscription")
+ return {
"redirect_to": frappe.redirect_to_message(
- _('Server Error'),
- _("It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.")
+ _("Server Error"),
+ _(
+ "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account."
+ ),
),
- "status": 401
+ "status": 401,
}
@@ -40,20 +44,20 @@
customer = stripe.Customer.create(
source=stripe_settings.data.stripe_token_id,
description=stripe_settings.data.payer_name,
- email=stripe_settings.data.payer_email
+ email=stripe_settings.data.payer_email,
)
subscription = stripe.Subscription.create(customer=customer, items=items)
if subscription.status == "active":
- stripe_settings.integration_request.db_set('status', 'Completed', update_modified=False)
+ stripe_settings.integration_request.db_set("status", "Completed", update_modified=False)
stripe_settings.flags.status_changed_to = "Completed"
else:
- stripe_settings.integration_request.db_set('status', 'Failed', update_modified=False)
- frappe.log_error('Subscription N°: ' + subscription.id, 'Stripe Payment not completed')
+ stripe_settings.integration_request.db_set("status", "Failed", update_modified=False)
+ frappe.log_error(f"Stripe Subscription ID {subscription.id}: Payment failed")
except Exception:
- stripe_settings.integration_request.db_set('status', 'Failed', update_modified=False)
- frappe.log_error(frappe.get_traceback())
+ stripe_settings.integration_request.db_set("status", "Failed", update_modified=False)
+ stripe_settings.log_error("Unable to create Stripe subscription")
return stripe_settings.finalize_request()
diff --git a/erpnext/erpnext_integrations/taxjar_integration.py b/erpnext/erpnext_integrations/taxjar_integration.py
index a4e2157..b8893aa 100644
--- a/erpnext/erpnext_integrations/taxjar_integration.py
+++ b/erpnext/erpnext_integrations/taxjar_integration.py
@@ -8,18 +8,92 @@
from erpnext import get_default_company, get_region
-TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
-SHIP_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "shipping_account_head")
-TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions")
-TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax")
-SUPPORTED_COUNTRY_CODES = ["AT", "AU", "BE", "BG", "CA", "CY", "CZ", "DE", "DK", "EE", "ES", "FI",
- "FR", "GB", "GR", "HR", "HU", "IE", "IT", "LT", "LU", "LV", "MT", "NL", "PL", "PT", "RO",
- "SE", "SI", "SK", "US"]
-SUPPORTED_STATE_CODES = ['AL', 'AK', 'AZ', 'AR', 'CA', 'CO', 'CT', 'DE', 'DC', 'FL', 'GA', 'HI', 'ID', 'IL',
- 'IN', 'IA', 'KS', 'KY', 'LA', 'ME', 'MD', 'MA', 'MI', 'MN', 'MS', 'MO', 'MT', 'NE',
- 'NV', 'NH', 'NJ', 'NM', 'NY', 'NC', 'ND', 'OH', 'OK', 'OR', 'PA', 'RI', 'SC', 'SD',
- 'TN', 'TX', 'UT', 'VT', 'VA', 'WA', 'WV', 'WI', 'WY']
-
+SUPPORTED_COUNTRY_CODES = [
+ "AT",
+ "AU",
+ "BE",
+ "BG",
+ "CA",
+ "CY",
+ "CZ",
+ "DE",
+ "DK",
+ "EE",
+ "ES",
+ "FI",
+ "FR",
+ "GB",
+ "GR",
+ "HR",
+ "HU",
+ "IE",
+ "IT",
+ "LT",
+ "LU",
+ "LV",
+ "MT",
+ "NL",
+ "PL",
+ "PT",
+ "RO",
+ "SE",
+ "SI",
+ "SK",
+ "US",
+]
+SUPPORTED_STATE_CODES = [
+ "AL",
+ "AK",
+ "AZ",
+ "AR",
+ "CA",
+ "CO",
+ "CT",
+ "DE",
+ "DC",
+ "FL",
+ "GA",
+ "HI",
+ "ID",
+ "IL",
+ "IN",
+ "IA",
+ "KS",
+ "KY",
+ "LA",
+ "ME",
+ "MD",
+ "MA",
+ "MI",
+ "MN",
+ "MS",
+ "MO",
+ "MT",
+ "NE",
+ "NV",
+ "NH",
+ "NJ",
+ "NM",
+ "NY",
+ "NC",
+ "ND",
+ "OH",
+ "OK",
+ "OR",
+ "PA",
+ "RI",
+ "SC",
+ "SD",
+ "TN",
+ "TX",
+ "UT",
+ "VT",
+ "VA",
+ "WA",
+ "WV",
+ "WI",
+ "WY",
+]
def get_client():
@@ -34,13 +108,15 @@
if api_key and api_url:
client = taxjar.Client(api_key=api_key, api_url=api_url)
- client.set_api_config('headers', {
- 'x-api-version': '2020-08-07'
- })
+ client.set_api_config("headers", {"x-api-version": "2022-01-24"})
return client
def create_transaction(doc, method):
+ TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value(
+ "TaxJar Settings", "taxjar_create_transactions"
+ )
+
"""Create an order transaction in TaxJar"""
if not TAXJAR_CREATE_TRANSACTIONS:
@@ -51,6 +127,7 @@
if not client:
return
+ TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
sales_tax = sum([tax.tax_amount for tax in doc.taxes if tax.account_head == TAX_ACCOUNT_HEAD])
if not sales_tax:
@@ -61,10 +138,10 @@
if not tax_dict:
return
- tax_dict['transaction_id'] = doc.name
- tax_dict['transaction_date'] = frappe.utils.today()
- tax_dict['sales_tax'] = sales_tax
- tax_dict['amount'] = doc.total + tax_dict['shipping']
+ tax_dict["transaction_id"] = doc.name
+ tax_dict["transaction_date"] = frappe.utils.today()
+ tax_dict["sales_tax"] = sales_tax
+ tax_dict["amount"] = doc.total + tax_dict["shipping"]
try:
if doc.is_return:
@@ -79,6 +156,9 @@
def delete_transaction(doc, method):
"""Delete an existing TaxJar order transaction"""
+ TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value(
+ "TaxJar Settings", "taxjar_create_transactions"
+ )
if not TAXJAR_CREATE_TRANSACTIONS:
return
@@ -92,6 +172,8 @@
def get_tax_data(doc):
+ SHIP_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "shipping_account_head")
+
from_address = get_company_address_details(doc)
from_shipping_state = from_address.get("state")
from_country_code = frappe.db.get_value("Country", from_address.country, "code")
@@ -107,29 +189,30 @@
line_items = [get_line_item_dict(item, doc.docstatus) for item in doc.items]
if from_shipping_state not in SUPPORTED_STATE_CODES:
- from_shipping_state = get_state_code(from_address, 'Company')
+ from_shipping_state = get_state_code(from_address, "Company")
if to_shipping_state not in SUPPORTED_STATE_CODES:
- to_shipping_state = get_state_code(to_address, 'Shipping')
+ to_shipping_state = get_state_code(to_address, "Shipping")
tax_dict = {
- 'from_country': from_country_code,
- 'from_zip': from_address.pincode,
- 'from_state': from_shipping_state,
- 'from_city': from_address.city,
- 'from_street': from_address.address_line1,
- 'to_country': to_country_code,
- 'to_zip': to_address.pincode,
- 'to_city': to_address.city,
- 'to_street': to_address.address_line1,
- 'to_state': to_shipping_state,
- 'shipping': shipping,
- 'amount': doc.net_total,
- 'plugin': 'erpnext',
- 'line_items': line_items
+ "from_country": from_country_code,
+ "from_zip": from_address.pincode,
+ "from_state": from_shipping_state,
+ "from_city": from_address.city,
+ "from_street": from_address.address_line1,
+ "to_country": to_country_code,
+ "to_zip": to_address.pincode,
+ "to_city": to_address.city,
+ "to_street": to_address.address_line1,
+ "to_state": to_shipping_state,
+ "shipping": shipping,
+ "amount": doc.net_total,
+ "plugin": "erpnext",
+ "line_items": line_items,
}
return tax_dict
+
def get_state_code(address, location):
if address is not None:
state_code = get_iso_3166_2_state_code(address)
@@ -140,26 +223,29 @@
return state_code
+
def get_line_item_dict(item, docstatus):
tax_dict = dict(
- id = item.get('idx'),
- quantity = item.get('qty'),
- unit_price = item.get('rate'),
- product_tax_code = item.get('product_tax_category')
+ id=item.get("idx"),
+ quantity=item.get("qty"),
+ unit_price=item.get("rate"),
+ product_tax_code=item.get("product_tax_category"),
)
if docstatus == 1:
- tax_dict.update({
- 'sales_tax':item.get('tax_collectable')
- })
+ tax_dict.update({"sales_tax": item.get("tax_collectable")})
return tax_dict
+
def set_sales_tax(doc, method):
+ TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
+ TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax")
+
if not TAXJAR_CALCULATE_TAX:
return
- if get_region(doc.company) != 'United States':
+ if get_region(doc.company) != "United States":
return
if not doc.items:
@@ -192,21 +278,26 @@
doc.run_method("calculate_taxes_and_totals")
break
else:
- doc.append("taxes", {
- "charge_type": "Actual",
- "description": "Sales Tax",
- "account_head": TAX_ACCOUNT_HEAD,
- "tax_amount": tax_data.amount_to_collect
- })
+ doc.append(
+ "taxes",
+ {
+ "charge_type": "Actual",
+ "description": "Sales Tax",
+ "account_head": TAX_ACCOUNT_HEAD,
+ "tax_amount": tax_data.amount_to_collect,
+ },
+ )
# Assigning values to tax_collectable and taxable_amount fields in sales item table
for item in tax_data.breakdown.line_items:
- doc.get('items')[cint(item.id)-1].tax_collectable = item.tax_collectable
- doc.get('items')[cint(item.id)-1].taxable_amount = item.taxable_amount
+ doc.get("items")[cint(item.id) - 1].tax_collectable = item.tax_collectable
+ doc.get("items")[cint(item.id) - 1].taxable_amount = item.taxable_amount
doc.run_method("calculate_taxes_and_totals")
+
def check_for_nexus(doc, tax_dict):
- if not frappe.db.get_value('TaxJar Nexus', {'region_code': tax_dict["to_state"]}):
+ TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
+ if not frappe.db.get_value("TaxJar Nexus", {"region_code": tax_dict["to_state"]}):
for item in doc.get("items"):
item.tax_collectable = flt(0)
item.taxable_amount = flt(0)
@@ -216,11 +307,17 @@
doc.taxes.remove(tax)
return
+
def check_sales_tax_exemption(doc):
# if the party is exempt from sales tax, then set all tax account heads to zero
- sales_tax_exempted = hasattr(doc, "exempt_from_sales_tax") and doc.exempt_from_sales_tax \
- or frappe.db.has_column("Customer", "exempt_from_sales_tax") \
+ TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
+
+ sales_tax_exempted = (
+ hasattr(doc, "exempt_from_sales_tax")
+ and doc.exempt_from_sales_tax
+ or frappe.db.has_column("Customer", "exempt_from_sales_tax")
and frappe.db.get_value("Customer", doc.customer, "exempt_from_sales_tax")
+ )
if sales_tax_exempted:
for tax in doc.taxes:
@@ -232,6 +329,7 @@
else:
return False
+
def validate_tax_request(tax_dict):
"""Return the sales tax that should be collected for a given order."""
@@ -275,9 +373,12 @@
def get_iso_3166_2_state_code(address):
import pycountry
+
country_code = frappe.db.get_value("Country", address.get("country"), "code")
- error_message = _("""{0} is not a valid state! Check for typos or enter the ISO code for your state.""").format(address.get("state"))
+ error_message = _(
+ """{0} is not a valid state! Check for typos or enter the ISO code for your state."""
+ ).format(address.get("state"))
state = address.get("state").upper().strip()
# The max length for ISO state codes is 3, excluding the country code
@@ -298,7 +399,7 @@
except LookupError:
frappe.throw(_(error_message))
else:
- return lookup_state.code.split('-')[1]
+ return lookup_state.code.split("-")[1]
def sanitize_error_response(response):
@@ -309,7 +410,7 @@
"to zip": "Zipcode",
"to city": "City",
"to state": "State",
- "to country": "Country"
+ "to country": "Country",
}
for k, v in sanitized_responses.items():
diff --git a/erpnext/erpnext_integrations/utils.py b/erpnext/erpnext_integrations/utils.py
index d922d87..981486e 100644
--- a/erpnext/erpnext_integrations/utils.py
+++ b/erpnext/erpnext_integrations/utils.py
@@ -1,36 +1,32 @@
import base64
import hashlib
import hmac
+from urllib.parse import urlparse
import frappe
from frappe import _
-from six.moves.urllib.parse import urlparse
from erpnext import get_default_company
-def validate_webhooks_request(doctype, hmac_key, secret_key='secret'):
+def validate_webhooks_request(doctype, hmac_key, secret_key="secret"):
def innerfn(fn):
settings = frappe.get_doc(doctype)
if frappe.request and settings and settings.get(secret_key) and not frappe.flags.in_test:
sig = base64.b64encode(
- hmac.new(
- settings.get(secret_key).encode('utf8'),
- frappe.request.data,
- hashlib.sha256
- ).digest()
+ hmac.new(settings.get(secret_key).encode("utf8"), frappe.request.data, hashlib.sha256).digest()
)
- if frappe.request.data and \
- not sig == bytes(frappe.get_request_header(hmac_key).encode()):
- frappe.throw(_("Unverified Webhook Data"))
+ if frappe.request.data and not sig == bytes(frappe.get_request_header(hmac_key).encode()):
+ frappe.throw(_("Unverified Webhook Data"))
frappe.set_user(settings.modified_by)
return fn
return innerfn
+
def get_webhook_address(connector_name, method, exclude_uri=False, force_https=False):
endpoint = "erpnext.erpnext_integrations.connectors.{0}.{1}".format(connector_name, method)
@@ -50,34 +46,40 @@
return server_url
+
def create_mode_of_payment(gateway, payment_type="General"):
- payment_gateway_account = frappe.db.get_value("Payment Gateway Account", {
- "payment_gateway": gateway
- }, ['payment_account'])
+ payment_gateway_account = frappe.db.get_value(
+ "Payment Gateway Account", {"payment_gateway": gateway}, ["payment_account"]
+ )
mode_of_payment = frappe.db.exists("Mode of Payment", gateway)
if not mode_of_payment and payment_gateway_account:
- mode_of_payment = frappe.get_doc({
- "doctype": "Mode of Payment",
- "mode_of_payment": gateway,
- "enabled": 1,
- "type": payment_type,
- "accounts": [{
- "doctype": "Mode of Payment Account",
- "company": get_default_company(),
- "default_account": payment_gateway_account
- }]
- })
+ mode_of_payment = frappe.get_doc(
+ {
+ "doctype": "Mode of Payment",
+ "mode_of_payment": gateway,
+ "enabled": 1,
+ "type": payment_type,
+ "accounts": [
+ {
+ "doctype": "Mode of Payment Account",
+ "company": get_default_company(),
+ "default_account": payment_gateway_account,
+ }
+ ],
+ }
+ )
mode_of_payment.insert(ignore_permissions=True)
return mode_of_payment
elif mode_of_payment:
return frappe.get_doc("Mode of Payment", mode_of_payment)
+
def get_tracking_url(carrier, tracking_number):
# Return the formatted Tracking URL.
- tracking_url = ''
- url_reference = frappe.get_value('Parcel Service', carrier, 'url_reference')
+ tracking_url = ""
+ url_reference = frappe.get_value("Parcel Service", carrier, "url_reference")
if url_reference:
- tracking_url = frappe.render_template(url_reference, {'tracking_number': tracking_number})
+ tracking_url = frappe.render_template(url_reference, {"tracking_number": tracking_number})
return tracking_url
diff --git a/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json b/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
index 8e4f927..1f2619b 100644
--- a/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
+++ b/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
@@ -1,6 +1,6 @@
{
"charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Marketplace\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Payments\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}]",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Marketplace\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-08-20 19:30:48.138801",
"docstatus": 0,
"doctype": "Workspace",
@@ -30,28 +30,6 @@
"type": "Link"
},
{
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Amazon MWS Settings",
- "link_count": 0,
- "link_to": "Amazon MWS Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Shopify Settings",
- "link_count": 0,
- "link_to": "Shopify Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
"hidden": 0,
"is_query_report": 0,
"label": "Payments",
@@ -112,7 +90,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:15:58.740247",
+ "modified": "2022-01-13 17:35:35.508718",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "ERPNext Integrations",
@@ -121,7 +99,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 10,
+ "sequence_id": 10.0,
"shortcuts": [],
"title": "ERPNext Integrations"
}
diff --git a/erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json b/erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json
deleted file mode 100644
index 5efafd6..0000000
--- a/erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json
+++ /dev/null
@@ -1,78 +0,0 @@
-{
- "charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Integrations Settings\", \"col\": 4}}]",
- "creation": "2020-07-31 10:38:54.021237",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "setting",
- "idx": 0,
- "label": "ERPNext Integrations Settings",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Integrations Settings",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Woocommerce Settings",
- "link_count": 0,
- "link_to": "Woocommerce Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Amazon MWS Settings",
- "link_count": 0,
- "link_to": "Amazon MWS Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Plaid Settings",
- "link_count": 0,
- "link_to": "Plaid Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Exotel Settings",
- "link_count": 0,
- "link_to": "Exotel Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- }
- ],
- "modified": "2021-11-23 04:30:33.106991",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "ERPNext Integrations Settings",
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 11,
- "shortcuts": [],
- "title": "ERPNext Integrations Settings"
-}
\ No newline at end of file
diff --git a/erpnext/exceptions.py b/erpnext/exceptions.py
index 8d6f13a..86c29d4 100644
--- a/erpnext/exceptions.py
+++ b/erpnext/exceptions.py
@@ -2,9 +2,25 @@
# accounts
-class PartyFrozen(frappe.ValidationError): pass
-class InvalidAccountCurrency(frappe.ValidationError): pass
-class InvalidCurrency(frappe.ValidationError): pass
-class PartyDisabled(frappe.ValidationError):pass
-class InvalidAccountDimensionError(frappe.ValidationError): pass
-class MandatoryAccountDimensionError(frappe.ValidationError): pass
+class PartyFrozen(frappe.ValidationError):
+ pass
+
+
+class InvalidAccountCurrency(frappe.ValidationError):
+ pass
+
+
+class InvalidCurrency(frappe.ValidationError):
+ pass
+
+
+class PartyDisabled(frappe.ValidationError):
+ pass
+
+
+class InvalidAccountDimensionError(frappe.ValidationError):
+ pass
+
+
+class MandatoryAccountDimensionError(frappe.ValidationError):
+ pass
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 63530ea..d1b5113 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -12,7 +12,7 @@
app_logo_url = "/assets/erpnext/images/erpnext-logo.svg"
-develop_version = '13.x.x-develop'
+develop_version = "14.x.x-develop"
app_include_js = "erpnext.bundle.js"
app_include_css = "erpnext.bundle.css"
@@ -25,12 +25,10 @@
"Communication": "public/js/communication.js",
"Event": "public/js/event.js",
"Newsletter": "public/js/newsletter.js",
- "Contact": "public/js/contact.js"
+ "Contact": "public/js/contact.js",
}
-override_doctype_class = {
- 'Address': 'erpnext.accounts.custom.address.ERPNextAddress'
-}
+override_doctype_class = {"Address": "erpnext.accounts.custom.address.ERPNextAddress"}
welcome_email = "erpnext.setup.utils.welcome_email"
@@ -51,141 +49,206 @@
on_session_creation = [
"erpnext.portal.utils.create_customer_or_supplier",
- "erpnext.shopping_cart.utils.set_cart_count"
+ "erpnext.e_commerce.shopping_cart.utils.set_cart_count",
]
-on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
+on_logout = "erpnext.e_commerce.shopping_cart.utils.clear_cart_count"
-treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group', 'Department']
+treeviews = [
+ "Account",
+ "Cost Center",
+ "Warehouse",
+ "Item Group",
+ "Customer Group",
+ "Supplier Group",
+ "Sales Person",
+ "Territory",
+ "Department",
+]
# website
-update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
-my_account_context = "erpnext.shopping_cart.utils.update_my_account_context"
+update_website_context = [
+ "erpnext.e_commerce.shopping_cart.utils.update_website_context",
+]
+my_account_context = "erpnext.e_commerce.shopping_cart.utils.update_my_account_context"
webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
-calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday List", "Course Schedule"]
+calendars = [
+ "Task",
+ "Work Order",
+ "Leave Application",
+ "Sales Order",
+ "Holiday List",
+]
-domains = {
- 'Agriculture': 'erpnext.domains.agriculture',
- 'Distribution': 'erpnext.domains.distribution',
- 'Education': 'erpnext.domains.education',
- 'Hospitality': 'erpnext.domains.hospitality',
- 'Manufacturing': 'erpnext.domains.manufacturing',
- 'Non Profit': 'erpnext.domains.non_profit',
- 'Retail': 'erpnext.domains.retail',
- 'Services': 'erpnext.domains.services',
-}
-
-website_generators = ["Item Group", "Item", "BOM", "Sales Partner",
- "Job Opening", "Student Admission"]
+website_generators = ["Item Group", "Website Item", "BOM", "Sales Partner", "Job Opening"]
website_context = {
"favicon": "/assets/erpnext/images/erpnext-favicon.svg",
- "splash_image": "/assets/erpnext/images/erpnext-logo.svg"
+ "splash_image": "/assets/erpnext/images/erpnext-logo.svg",
}
website_route_rules = [
{"from_route": "/orders", "to_route": "Sales Order"},
- {"from_route": "/orders/<path:name>", "to_route": "order",
- "defaults": {
- "doctype": "Sales Order",
- "parents": [{"label": _("Orders"), "route": "orders"}]
- }
+ {
+ "from_route": "/orders/<path:name>",
+ "to_route": "order",
+ "defaults": {"doctype": "Sales Order", "parents": [{"label": _("Orders"), "route": "orders"}]},
},
{"from_route": "/invoices", "to_route": "Sales Invoice"},
- {"from_route": "/invoices/<path:name>", "to_route": "order",
+ {
+ "from_route": "/invoices/<path:name>",
+ "to_route": "order",
"defaults": {
"doctype": "Sales Invoice",
- "parents": [{"label": _("Invoices"), "route": "invoices"}]
- }
+ "parents": [{"label": _("Invoices"), "route": "invoices"}],
+ },
},
{"from_route": "/supplier-quotations", "to_route": "Supplier Quotation"},
- {"from_route": "/supplier-quotations/<path:name>", "to_route": "order",
+ {
+ "from_route": "/supplier-quotations/<path:name>",
+ "to_route": "order",
"defaults": {
"doctype": "Supplier Quotation",
- "parents": [{"label": _("Supplier Quotation"), "route": "supplier-quotations"}]
- }
+ "parents": [{"label": _("Supplier Quotation"), "route": "supplier-quotations"}],
+ },
},
{"from_route": "/purchase-orders", "to_route": "Purchase Order"},
- {"from_route": "/purchase-orders/<path:name>", "to_route": "order",
+ {
+ "from_route": "/purchase-orders/<path:name>",
+ "to_route": "order",
"defaults": {
"doctype": "Purchase Order",
- "parents": [{"label": _("Purchase Order"), "route": "purchase-orders"}]
- }
+ "parents": [{"label": _("Purchase Order"), "route": "purchase-orders"}],
+ },
},
{"from_route": "/purchase-invoices", "to_route": "Purchase Invoice"},
- {"from_route": "/purchase-invoices/<path:name>", "to_route": "order",
+ {
+ "from_route": "/purchase-invoices/<path:name>",
+ "to_route": "order",
"defaults": {
"doctype": "Purchase Invoice",
- "parents": [{"label": _("Purchase Invoice"), "route": "purchase-invoices"}]
- }
+ "parents": [{"label": _("Purchase Invoice"), "route": "purchase-invoices"}],
+ },
},
{"from_route": "/quotations", "to_route": "Quotation"},
- {"from_route": "/quotations/<path:name>", "to_route": "order",
+ {
+ "from_route": "/quotations/<path:name>",
+ "to_route": "order",
"defaults": {
"doctype": "Quotation",
- "parents": [{"label": _("Quotations"), "route": "quotations"}]
- }
+ "parents": [{"label": _("Quotations"), "route": "quotations"}],
+ },
},
{"from_route": "/shipments", "to_route": "Delivery Note"},
- {"from_route": "/shipments/<path:name>", "to_route": "order",
+ {
+ "from_route": "/shipments/<path:name>",
+ "to_route": "order",
"defaults": {
"doctype": "Delivery Note",
- "parents": [{"label": _("Shipments"), "route": "shipments"}]
- }
+ "parents": [{"label": _("Shipments"), "route": "shipments"}],
+ },
},
{"from_route": "/rfq", "to_route": "Request for Quotation"},
- {"from_route": "/rfq/<path:name>", "to_route": "rfq",
+ {
+ "from_route": "/rfq/<path:name>",
+ "to_route": "rfq",
"defaults": {
"doctype": "Request for Quotation",
- "parents": [{"label": _("Request for Quotation"), "route": "rfq"}]
- }
+ "parents": [{"label": _("Request for Quotation"), "route": "rfq"}],
+ },
},
{"from_route": "/addresses", "to_route": "Address"},
- {"from_route": "/addresses/<path:name>", "to_route": "addresses",
- "defaults": {
- "doctype": "Address",
- "parents": [{"label": _("Addresses"), "route": "addresses"}]
- }
+ {
+ "from_route": "/addresses/<path:name>",
+ "to_route": "addresses",
+ "defaults": {"doctype": "Address", "parents": [{"label": _("Addresses"), "route": "addresses"}]},
},
{"from_route": "/jobs", "to_route": "Job Opening"},
- {"from_route": "/admissions", "to_route": "Student Admission"},
{"from_route": "/boms", "to_route": "BOM"},
{"from_route": "/timesheets", "to_route": "Timesheet"},
{"from_route": "/material-requests", "to_route": "Material Request"},
- {"from_route": "/material-requests/<path:name>", "to_route": "material_request_info",
+ {
+ "from_route": "/material-requests/<path:name>",
+ "to_route": "material_request_info",
"defaults": {
"doctype": "Material Request",
- "parents": [{"label": _("Material Request"), "route": "material-requests"}]
- }
+ "parents": [{"label": _("Material Request"), "route": "material-requests"}],
+ },
},
- {"from_route": "/project", "to_route": "Project"}
+ {"from_route": "/project", "to_route": "Project"},
]
standard_portal_menu_items = [
{"title": _("Projects"), "route": "/project", "reference_doctype": "Project"},
- {"title": _("Request for Quotations"), "route": "/rfq", "reference_doctype": "Request for Quotation", "role": "Supplier"},
- {"title": _("Supplier Quotation"), "route": "/supplier-quotations", "reference_doctype": "Supplier Quotation", "role": "Supplier"},
- {"title": _("Purchase Orders"), "route": "/purchase-orders", "reference_doctype": "Purchase Order", "role": "Supplier"},
- {"title": _("Purchase Invoices"), "route": "/purchase-invoices", "reference_doctype": "Purchase Invoice", "role": "Supplier"},
- {"title": _("Quotations"), "route": "/quotations", "reference_doctype": "Quotation", "role":"Customer"},
- {"title": _("Orders"), "route": "/orders", "reference_doctype": "Sales Order", "role":"Customer"},
- {"title": _("Invoices"), "route": "/invoices", "reference_doctype": "Sales Invoice", "role":"Customer"},
- {"title": _("Shipments"), "route": "/shipments", "reference_doctype": "Delivery Note", "role":"Customer"},
- {"title": _("Issues"), "route": "/issues", "reference_doctype": "Issue", "role":"Customer"},
+ {
+ "title": _("Request for Quotations"),
+ "route": "/rfq",
+ "reference_doctype": "Request for Quotation",
+ "role": "Supplier",
+ },
+ {
+ "title": _("Supplier Quotation"),
+ "route": "/supplier-quotations",
+ "reference_doctype": "Supplier Quotation",
+ "role": "Supplier",
+ },
+ {
+ "title": _("Purchase Orders"),
+ "route": "/purchase-orders",
+ "reference_doctype": "Purchase Order",
+ "role": "Supplier",
+ },
+ {
+ "title": _("Purchase Invoices"),
+ "route": "/purchase-invoices",
+ "reference_doctype": "Purchase Invoice",
+ "role": "Supplier",
+ },
+ {
+ "title": _("Quotations"),
+ "route": "/quotations",
+ "reference_doctype": "Quotation",
+ "role": "Customer",
+ },
+ {
+ "title": _("Orders"),
+ "route": "/orders",
+ "reference_doctype": "Sales Order",
+ "role": "Customer",
+ },
+ {
+ "title": _("Invoices"),
+ "route": "/invoices",
+ "reference_doctype": "Sales Invoice",
+ "role": "Customer",
+ },
+ {
+ "title": _("Shipments"),
+ "route": "/shipments",
+ "reference_doctype": "Delivery Note",
+ "role": "Customer",
+ },
+ {"title": _("Issues"), "route": "/issues", "reference_doctype": "Issue", "role": "Customer"},
{"title": _("Addresses"), "route": "/addresses", "reference_doctype": "Address"},
- {"title": _("Timesheets"), "route": "/timesheets", "reference_doctype": "Timesheet", "role":"Customer"},
- {"title": _("Fees"), "route": "/fees", "reference_doctype": "Fees", "role":"Student"},
+ {
+ "title": _("Timesheets"),
+ "route": "/timesheets",
+ "reference_doctype": "Timesheet",
+ "role": "Customer",
+ },
{"title": _("Newsletter"), "route": "/newsletters", "reference_doctype": "Newsletter"},
- {"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission", "role": "Student"},
- {"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application", "role": "Non Profit Portal User"},
- {"title": _("Material Request"), "route": "/material-requests", "reference_doctype": "Material Request", "role": "Customer"},
+ {
+ "title": _("Material Request"),
+ "route": "/material-requests",
+ "reference_doctype": "Material Request",
+ "role": "Customer",
+ },
{"title": _("Appointment Booking"), "route": "/book_appointment"},
]
default_roles = [
- {'role': 'Customer', 'doctype':'Contact', 'email_field': 'email_id'},
- {'role': 'Supplier', 'doctype':'Contact', 'email_field': 'email_id'},
- {'role': 'Student', 'doctype':'Student', 'email_field': 'student_email_id'},
+ {"role": "Customer", "doctype": "Contact", "email_field": "email_id"},
+ {"role": "Supplier", "doctype": "Contact", "email_field": "email_id"},
]
sounds = [
@@ -193,9 +256,7 @@
{"name": "call-disconnect", "src": "/assets/erpnext/sounds/call-disconnect.mp3", "volume": 0.2},
]
-has_upload_permission = {
- "Employee": "erpnext.hr.doctype.employee.employee.has_upload_permission"
-}
+has_upload_permission = {"Employee": "erpnext.hr.doctype.employee.employee.has_upload_permission"}
has_website_permission = {
"Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
@@ -224,101 +285,105 @@
},
"Stock Entry": {
"on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
- "on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty"
+ "on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
},
"User": {
"after_insert": "frappe.contacts.doctype.contact.contact.update_contact",
"validate": "erpnext.hr.doctype.employee.employee.validate_employee_role",
- "on_update": ["erpnext.hr.doctype.employee.employee.update_user_permissions",
- "erpnext.portal.utils.set_default_role"]
+ "on_update": [
+ "erpnext.hr.doctype.employee.employee.update_user_permissions",
+ "erpnext.portal.utils.set_default_role",
+ ],
},
"Communication": {
"on_update": [
- "erpnext.support.doctype.service_level_agreement.service_level_agreement.update_hold_time",
- "erpnext.support.doctype.issue.issue.set_first_response_time"
+ "erpnext.support.doctype.service_level_agreement.service_level_agreement.on_communication_update",
+ "erpnext.support.doctype.issue.issue.set_first_response_time",
]
},
"Sales Taxes and Charges Template": {
- "on_update": "erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.validate_cart_settings"
+ "on_update": "erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings.validate_cart_settings"
},
- "Website Settings": {
- "validate": "erpnext.portal.doctype.products_settings.products_settings.home_page_is_products"
- },
- "Tax Category": {
- "validate": "erpnext.regional.india.utils.validate_tax_category"
- },
+ "Tax Category": {"validate": "erpnext.regional.india.utils.validate_tax_category"},
"Sales Invoice": {
"on_submit": [
"erpnext.regional.create_transaction_log",
"erpnext.regional.italy.utils.sales_invoice_on_submit",
"erpnext.regional.saudi_arabia.utils.create_qr_code",
- "erpnext.erpnext_integrations.taxjar_integration.create_transaction"
+ "erpnext.erpnext_integrations.taxjar_integration.create_transaction",
],
"on_cancel": [
"erpnext.regional.italy.utils.sales_invoice_on_cancel",
"erpnext.erpnext_integrations.taxjar_integration.delete_transaction",
- "erpnext.regional.saudi_arabia.utils.delete_qr_code_file"
+ "erpnext.regional.saudi_arabia.utils.delete_qr_code_file",
],
"on_trash": "erpnext.regional.check_deletion_permission",
"validate": [
"erpnext.regional.india.utils.validate_document_name",
- "erpnext.regional.india.utils.update_taxable_values"
- ]
+ "erpnext.regional.india.utils.update_taxable_values",
+ ],
},
- "POS Invoice": {
- "on_submit": ["erpnext.regional.saudi_arabia.utils.create_qr_code"]
- },
+ "POS Invoice": {"on_submit": ["erpnext.regional.saudi_arabia.utils.create_qr_code"]},
"Purchase Invoice": {
"validate": [
"erpnext.regional.india.utils.validate_reverse_charge_transaction",
"erpnext.regional.india.utils.update_itc_availed_fields",
"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
"erpnext.regional.united_arab_emirates.utils.validate_returns",
- "erpnext.regional.india.utils.update_taxable_values"
+ "erpnext.regional.india.utils.update_taxable_values",
]
},
"Payment Entry": {
"validate": "erpnext.regional.india.utils.update_place_of_supply",
- "on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status", "erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
- "on_trash": "erpnext.regional.check_deletion_permission"
+ "on_submit": [
+ "erpnext.regional.create_transaction_log",
+ "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status",
+ "erpnext.accounts.doctype.dunning.dunning.resolve_dunning",
+ ],
+ "on_trash": "erpnext.regional.check_deletion_permission",
},
- 'Address': {
- 'validate': [
- 'erpnext.regional.india.utils.validate_gstin_for_india',
- 'erpnext.regional.italy.utils.set_state_code',
- 'erpnext.regional.india.utils.update_gst_category',
+ "Address": {
+ "validate": [
+ "erpnext.regional.india.utils.validate_gstin_for_india",
+ "erpnext.regional.italy.utils.set_state_code",
+ "erpnext.regional.india.utils.update_gst_category",
],
},
- 'Supplier': {
- 'validate': 'erpnext.regional.india.utils.validate_pan_for_india'
- },
- ('Sales Invoice', 'Sales Order', 'Delivery Note', 'Purchase Invoice', 'Purchase Order', 'Purchase Receipt'): {
- 'validate': ['erpnext.regional.india.utils.set_place_of_supply']
- },
+ "Supplier": {"validate": "erpnext.regional.india.utils.validate_pan_for_india"},
+ (
+ "Sales Invoice",
+ "Sales Order",
+ "Delivery Note",
+ "Purchase Invoice",
+ "Purchase Order",
+ "Purchase Receipt",
+ ): {"validate": ["erpnext.regional.india.utils.set_place_of_supply"]},
"Contact": {
"on_trash": "erpnext.support.doctype.issue.issue.update_issue",
"after_insert": "erpnext.telephony.doctype.call_log.call_log.link_existing_conversations",
- "validate": ["erpnext.crm.utils.update_lead_phone_numbers"]
+ "validate": ["erpnext.crm.utils.update_lead_phone_numbers"],
},
"Email Unsubscribe": {
"after_insert": "erpnext.crm.doctype.email_campaign.email_campaign.unsubscribe_recipient"
},
- ('Quotation', 'Sales Order', 'Sales Invoice'): {
- 'validate': ["erpnext.erpnext_integrations.taxjar_integration.set_sales_tax"]
+ ("Quotation", "Sales Order", "Sales Invoice"): {
+ "validate": ["erpnext.erpnext_integrations.taxjar_integration.set_sales_tax"]
},
"Company": {
- "on_trash": ["erpnext.regional.india.utils.delete_gst_settings_for_company",
- "erpnext.regional.saudi_arabia.utils.delete_vat_settings_for_company"]
+ "on_trash": [
+ "erpnext.regional.india.utils.delete_gst_settings_for_company",
+ "erpnext.regional.saudi_arabia.utils.delete_vat_settings_for_company",
+ ]
},
"Integration Request": {
"validate": "erpnext.accounts.doctype.payment_request.payment_request.validate_payment"
- }
+ },
}
# On cancel event Payment Entry will be exempted and all linked submittable doctype will get cancelled.
# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
-auto_cancel_exempted_doctypes= [
+auto_cancel_exempted_doctypes = [
"Payment Entry",
]
@@ -333,21 +398,20 @@
"all": [
"erpnext.projects.doctype.project.project.project_status_update_reminder",
"erpnext.hr.doctype.interview.interview.send_interview_reminder",
- "erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts"
+ "erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts",
],
"hourly": [
- 'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails',
+ "erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails",
"erpnext.accounts.doctype.subscription.subscription.process_all",
- "erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details",
"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.hourly_reminder",
"erpnext.projects.doctype.project.project.collect_project_status",
"erpnext.hr.doctype.shift_type.shift_type.process_auto_attendance_for_all_shifts",
- "erpnext.support.doctype.service_level_agreement.service_level_agreement.set_service_level_agreement_variance"
],
"hourly_long": [
- "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries"
+ "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
+ "erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction",
],
"daily": [
"erpnext.stock.reorder_item.reorder_item",
@@ -375,29 +439,24 @@
"erpnext.selling.doctype.quotation.quotation.set_expired_status",
"erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status",
"erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_auto_email",
- "erpnext.non_profit.doctype.membership.membership.set_expired_status"
- "erpnext.hr.doctype.interview.interview.send_daily_feedback_reminder"
+ "erpnext.hr.doctype.interview.interview.send_daily_feedback_reminder",
],
"daily_long": [
"erpnext.setup.doctype.email_digest.email_digest.send",
- "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms",
+ "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.auto_update_latest_price_in_all_boms",
"erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry.process_expired_allocation",
"erpnext.hr.utils.generate_leave_encashment",
"erpnext.hr.utils.allocate_earned_leaves",
"erpnext.loan_management.doctype.process_loan_security_shortfall.process_loan_security_shortfall.create_process_loan_security_shortfall",
"erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_term_loans",
- "erpnext.crm.doctype.lead.lead.daily_open_lead"
+ "erpnext.crm.doctype.lead.lead.daily_open_lead",
],
- "weekly": [
- "erpnext.hr.doctype.employee.employee_reminders.send_reminders_in_advance_weekly"
- ],
- "monthly": [
- "erpnext.hr.doctype.employee.employee_reminders.send_reminders_in_advance_monthly"
- ],
+ "weekly": ["erpnext.hr.doctype.employee.employee_reminders.send_reminders_in_advance_weekly"],
+ "monthly": ["erpnext.hr.doctype.employee.employee_reminders.send_reminders_in_advance_monthly"],
"monthly_long": [
"erpnext.accounts.deferred_revenue.process_deferred_accounting",
- "erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_demand_loans"
- ]
+ "erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_demand_loans",
+ ],
}
email_brand_image = "assets/erpnext/images/erpnext-logo.jpg"
@@ -416,62 +475,96 @@
}
bot_parsers = [
- 'erpnext.utilities.bot.FindItemBot',
+ "erpnext.utilities.bot.FindItemBot",
]
-get_site_info = 'erpnext.utilities.get_site_info'
+get_site_info = "erpnext.utilities.get_site_info"
payment_gateway_enabled = "erpnext.accounts.utils.create_payment_gateway_account"
communication_doctypes = ["Customer", "Supplier"]
-accounting_dimension_doctypes = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset",
- "Expense Claim", "Expense Claim Detail", "Expense Taxes and Charges", "Stock Entry", "Budget", "Payroll Entry", "Delivery Note",
- "Sales Invoice Item", "Purchase Invoice Item", "Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item",
- "Purchase Receipt Item", "Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule",
- "Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
- "Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription",
- "Subscription Plan", "POS Invoice", "POS Invoice Item"
+accounting_dimension_doctypes = [
+ "GL Entry",
+ "Sales Invoice",
+ "Purchase Invoice",
+ "Payment Entry",
+ "Asset",
+ "Expense Claim",
+ "Expense Claim Detail",
+ "Expense Taxes and Charges",
+ "Stock Entry",
+ "Budget",
+ "Payroll Entry",
+ "Delivery Note",
+ "Sales Invoice Item",
+ "Purchase Invoice Item",
+ "Purchase Order Item",
+ "Journal Entry Account",
+ "Material Request Item",
+ "Delivery Note Item",
+ "Purchase Receipt Item",
+ "Stock Entry Detail",
+ "Payment Entry Deduction",
+ "Sales Taxes and Charges",
+ "Purchase Taxes and Charges",
+ "Shipping Rule",
+ "Landed Cost Item",
+ "Asset Value Adjustment",
+ "Loyalty Program",
+ "Stock Reconciliation",
+ "Travel Request",
+ "POS Profile",
+ "Opening Invoice Creation Tool",
+ "Opening Invoice Creation Tool Item",
+ "Subscription",
+ "Subscription Plan",
+ "POS Invoice",
+ "POS Invoice Item",
+ "Purchase Order",
+ "Purchase Receipt",
+ "Sales Order",
]
regional_overrides = {
- 'France': {
- 'erpnext.tests.test_regional.test_method': 'erpnext.regional.france.utils.test_method'
+ "France": {
+ "erpnext.tests.test_regional.test_method": "erpnext.regional.france.utils.test_method"
},
- 'India': {
- 'erpnext.tests.test_regional.test_method': 'erpnext.regional.india.utils.test_method',
- 'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_header': 'erpnext.regional.india.utils.get_itemised_tax_breakup_header',
- 'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_data': 'erpnext.regional.india.utils.get_itemised_tax_breakup_data',
- 'erpnext.accounts.party.get_regional_address_details': 'erpnext.regional.india.utils.get_regional_address_details',
- 'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts',
- 'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
- 'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
- 'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount',
- 'erpnext.stock.doctype.item.item.set_item_tax_from_hsn_code': 'erpnext.regional.india.utils.set_item_tax_from_hsn_code'
+ "India": {
+ "erpnext.tests.test_regional.test_method": "erpnext.regional.india.utils.test_method",
+ "erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_header": "erpnext.regional.india.utils.get_itemised_tax_breakup_header",
+ "erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_data": "erpnext.regional.india.utils.get_itemised_tax_breakup_data",
+ "erpnext.accounts.party.get_regional_address_details": "erpnext.regional.india.utils.get_regional_address_details",
+ "erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts": "erpnext.regional.india.utils.get_regional_round_off_accounts",
+ "erpnext.hr.utils.calculate_annual_eligible_hra_exemption": "erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption",
+ "erpnext.hr.utils.calculate_hra_exemption_for_period": "erpnext.regional.india.utils.calculate_hra_exemption_for_period",
+ "erpnext.controllers.accounts_controller.validate_einvoice_fields": "erpnext.regional.india.e_invoice.utils.validate_einvoice_fields",
+ "erpnext.assets.doctype.asset.asset.get_depreciation_amount": "erpnext.regional.india.utils.get_depreciation_amount",
+ "erpnext.stock.doctype.item.item.set_item_tax_from_hsn_code": "erpnext.regional.india.utils.set_item_tax_from_hsn_code",
},
- 'United Arab Emirates': {
- 'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data',
- 'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.united_arab_emirates.utils.make_regional_gl_entries',
+ "United Arab Emirates": {
+ "erpnext.controllers.taxes_and_totals.update_itemised_tax_data": "erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data",
+ "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries": "erpnext.regional.united_arab_emirates.utils.make_regional_gl_entries",
},
- 'Saudi Arabia': {
- 'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data'
+ "Saudi Arabia": {
+ "erpnext.controllers.taxes_and_totals.update_itemised_tax_data": "erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data"
},
- 'Italy': {
- 'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.italy.utils.update_itemised_tax_data',
- 'erpnext.controllers.accounts_controller.validate_regional': 'erpnext.regional.italy.utils.sales_invoice_validate',
- }
+ "Italy": {
+ "erpnext.controllers.taxes_and_totals.update_itemised_tax_data": "erpnext.regional.italy.utils.update_itemised_tax_data",
+ "erpnext.controllers.accounts_controller.validate_regional": "erpnext.regional.italy.utils.sales_invoice_validate",
+ },
}
user_privacy_documents = [
{
- 'doctype': 'Lead',
- 'match_field': 'email_id',
- 'personal_fields': ['phone', 'mobile_no', 'fax', 'website', 'lead_name'],
+ "doctype": "Lead",
+ "match_field": "email_id",
+ "personal_fields": ["phone", "mobile_no", "fax", "website", "lead_name"],
},
{
- 'doctype': 'Opportunity',
- 'match_field': 'contact_email',
- 'personal_fields': ['contact_mobile', 'contact_display', 'customer_name'],
- }
+ "doctype": "Opportunity",
+ "match_field": "contact_email",
+ "personal_fields": ["contact_mobile", "contact_display", "customer_name"],
+ },
]
# ERPNext doctypes for Global Search
@@ -526,82 +619,8 @@
{"doctype": "Maintenance Visit", "index": 46},
{"doctype": "Warranty Claim", "index": 47},
],
- "Education": [
- {'doctype': 'Article', 'index': 1},
- {'doctype': 'Video', 'index': 2},
- {'doctype': 'Topic', 'index': 3},
- {'doctype': 'Course', 'index': 4},
- {'doctype': 'Program', 'index': 5},
- {'doctype': 'Quiz', 'index': 6},
- {'doctype': 'Question', 'index': 7},
- {'doctype': 'Fee Schedule', 'index': 8},
- {'doctype': 'Fee Structure', 'index': 9},
- {'doctype': 'Fees', 'index': 10},
- {'doctype': 'Student Group', 'index': 11},
- {'doctype': 'Student', 'index': 12},
- {'doctype': 'Instructor', 'index': 13},
- {'doctype': 'Course Activity', 'index': 14},
- {'doctype': 'Quiz Activity', 'index': 15},
- {'doctype': 'Course Enrollment', 'index': 16},
- {'doctype': 'Program Enrollment', 'index': 17},
- {'doctype': 'Student Language', 'index': 18},
- {'doctype': 'Student Applicant', 'index': 19},
- {'doctype': 'Assessment Result', 'index': 20},
- {'doctype': 'Assessment Plan', 'index': 21},
- {'doctype': 'Grading Scale', 'index': 22},
- {'doctype': 'Guardian', 'index': 23},
- {'doctype': 'Student Leave Application', 'index': 24},
- {'doctype': 'Student Log', 'index': 25},
- {'doctype': 'Room', 'index': 26},
- {'doctype': 'Course Schedule', 'index': 27},
- {'doctype': 'Student Attendance', 'index': 28},
- {'doctype': 'Announcement', 'index': 29},
- {'doctype': 'Student Category', 'index': 30},
- {'doctype': 'Assessment Group', 'index': 31},
- {'doctype': 'Student Batch Name', 'index': 32},
- {'doctype': 'Assessment Criteria', 'index': 33},
- {'doctype': 'Academic Year', 'index': 34},
- {'doctype': 'Academic Term', 'index': 35},
- {'doctype': 'School House', 'index': 36},
- {'doctype': 'Student Admission', 'index': 37},
- {'doctype': 'Fee Category', 'index': 38},
- {'doctype': 'Assessment Code', 'index': 39},
- {'doctype': 'Discussion', 'index': 40},
- ],
- "Agriculture": [
- {'doctype': 'Weather', 'index': 1},
- {'doctype': 'Soil Texture', 'index': 2},
- {'doctype': 'Water Analysis', 'index': 3},
- {'doctype': 'Soil Analysis', 'index': 4},
- {'doctype': 'Plant Analysis', 'index': 5},
- {'doctype': 'Agriculture Analysis Criteria', 'index': 6},
- {'doctype': 'Disease', 'index': 7},
- {'doctype': 'Crop', 'index': 8},
- {'doctype': 'Fertilizer', 'index': 9},
- {'doctype': 'Crop Cycle', 'index': 10}
- ],
- "Non Profit": [
- {'doctype': 'Certified Consultant', 'index': 1},
- {'doctype': 'Certification Application', 'index': 2},
- {'doctype': 'Volunteer', 'index': 3},
- {'doctype': 'Membership', 'index': 4},
- {'doctype': 'Member', 'index': 5},
- {'doctype': 'Donor', 'index': 6},
- {'doctype': 'Chapter', 'index': 7},
- {'doctype': 'Grant Application', 'index': 8},
- {'doctype': 'Volunteer Type', 'index': 9},
- {'doctype': 'Donor Type', 'index': 10},
- {'doctype': 'Membership Type', 'index': 11}
- ],
- "Hospitality": [
- {'doctype': 'Hotel Room', 'index': 0},
- {'doctype': 'Hotel Room Reservation', 'index': 1},
- {'doctype': 'Hotel Room Pricing', 'index': 2},
- {'doctype': 'Hotel Room Package', 'index': 3},
- {'doctype': 'Hotel Room Type', 'index': 4}
- ]
}
additional_timeline_content = {
- '*': ['erpnext.telephony.doctype.call_log.call_log.get_linked_call_logs']
+ "*": ["erpnext.telephony.doctype.call_log.call_log.get_linked_call_logs"]
}
diff --git a/erpnext/hotels/doctype/__init__.py b/erpnext/hotels/doctype/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_room/__init__.py b/erpnext/hotels/doctype/hotel_room/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/hotel_room/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_room/hotel_room.js b/erpnext/hotels/doctype/hotel_room/hotel_room.js
deleted file mode 100644
index 76f22d5..0000000
--- a/erpnext/hotels/doctype/hotel_room/hotel_room.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Hotel Room', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/hotels/doctype/hotel_room/hotel_room.json b/erpnext/hotels/doctype/hotel_room/hotel_room.json
deleted file mode 100644
index 2567c07..0000000
--- a/erpnext/hotels/doctype/hotel_room/hotel_room.json
+++ /dev/null
@@ -1,175 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "prompt",
- "beta": 1,
- "creation": "2017-12-08 12:33:56.320420",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "hotel_room_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Hotel Room Type",
- "length": 0,
- "no_copy": 0,
- "options": "Hotel Room Type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "capacity",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Capacity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "extra_bed_capacity",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Extra Bed Capacity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-09 12:10:50.670113",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Hotel Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room/hotel_room.py b/erpnext/hotels/doctype/hotel_room/hotel_room.py
deleted file mode 100644
index e4bd1c8..0000000
--- a/erpnext/hotels/doctype/hotel_room/hotel_room.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class HotelRoom(Document):
- def validate(self):
- if not self.capacity:
- self.capacity, self.extra_bed_capacity = frappe.db.get_value('Hotel Room Type',
- self.hotel_room_type, ['capacity', 'extra_bed_capacity'])
diff --git a/erpnext/hotels/doctype/hotel_room/test_hotel_room.py b/erpnext/hotels/doctype/hotel_room/test_hotel_room.py
deleted file mode 100644
index 95efe2c..0000000
--- a/erpnext/hotels/doctype/hotel_room/test_hotel_room.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-test_dependencies = ["Hotel Room Package"]
-test_records = [
- dict(doctype="Hotel Room", name="1001",
- hotel_room_type="Basic Room"),
- dict(doctype="Hotel Room", name="1002",
- hotel_room_type="Basic Room"),
- dict(doctype="Hotel Room", name="1003",
- hotel_room_type="Basic Room"),
- dict(doctype="Hotel Room", name="1004",
- hotel_room_type="Basic Room"),
- dict(doctype="Hotel Room", name="1005",
- hotel_room_type="Basic Room"),
- dict(doctype="Hotel Room", name="1006",
- hotel_room_type="Basic Room")
-]
-
-class TestHotelRoom(unittest.TestCase):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_amenity/__init__.py b/erpnext/hotels/doctype/hotel_room_amenity/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/hotel_room_amenity/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.json b/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.json
deleted file mode 100644
index 29a0407..0000000
--- a/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.json
+++ /dev/null
@@ -1,103 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-08 12:35:36.572185",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "billable",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Billable",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-12-09 12:05:07.125687",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Amenity",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.py b/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.py
deleted file mode 100644
index 1664931..0000000
--- a/erpnext/hotels/doctype/hotel_room_amenity/hotel_room_amenity.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class HotelRoomAmenity(Document):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_package/__init__.py b/erpnext/hotels/doctype/hotel_room_package/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/hotel_room_package/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.js b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.js
deleted file mode 100644
index 5b09ae5..0000000
--- a/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.js
+++ /dev/null
@@ -1,23 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Hotel Room Package', {
- hotel_room_type: function(frm) {
- if (frm.doc.hotel_room_type) {
- frappe.model.with_doc('Hotel Room Type', frm.doc.hotel_room_type, () => {
- let hotel_room_type = frappe.get_doc('Hotel Room Type', frm.doc.hotel_room_type);
-
- // reset the amenities
- frm.doc.amenities = [];
-
- for (let amenity of hotel_room_type.amenities) {
- let d = frm.add_child('amenities');
- d.item = amenity.item;
- d.billable = amenity.billable;
- }
-
- frm.refresh();
- });
- }
- }
-});
diff --git a/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.json b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.json
deleted file mode 100644
index 57dad44..0000000
--- a/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.json
+++ /dev/null
@@ -1,215 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "prompt",
- "beta": 1,
- "creation": "2017-12-08 12:43:17.211064",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "hotel_room_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Hotel Room Type",
- "length": 0,
- "no_copy": 0,
- "options": "Hotel Room Type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amenities",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amenities",
- "length": 0,
- "no_copy": 0,
- "options": "Hotel Room Amenity",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-09 12:10:31.111952",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Package",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.py b/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.py
deleted file mode 100644
index aedc83a..0000000
--- a/erpnext/hotels/doctype/hotel_room_package/hotel_room_package.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class HotelRoomPackage(Document):
- def validate(self):
- if not self.item:
- item = frappe.get_doc(dict(
- doctype = 'Item',
- item_code = self.name,
- item_group = 'Products',
- is_stock_item = 0,
- stock_uom = 'Unit'
- ))
- item.insert()
- self.item = item.name
diff --git a/erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.py b/erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.py
deleted file mode 100644
index 749731f..0000000
--- a/erpnext/hotels/doctype/hotel_room_package/test_hotel_room_package.py
+++ /dev/null
@@ -1,47 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-test_records = [
- dict(doctype='Item', item_code='Breakfast',
- item_group='Products', is_stock_item=0),
- dict(doctype='Item', item_code='Lunch',
- item_group='Products', is_stock_item=0),
- dict(doctype='Item', item_code='Dinner',
- item_group='Products', is_stock_item=0),
- dict(doctype='Item', item_code='WiFi',
- item_group='Products', is_stock_item=0),
- dict(doctype='Hotel Room Type', name="Delux Room",
- capacity=4,
- extra_bed_capacity=2,
- amenities = [
- dict(item='WiFi', billable=0)
- ]),
- dict(doctype='Hotel Room Type', name="Basic Room",
- capacity=4,
- extra_bed_capacity=2,
- amenities = [
- dict(item='Breakfast', billable=0)
- ]),
- dict(doctype="Hotel Room Package", name="Basic Room with Breakfast",
- hotel_room_type="Basic Room",
- amenities = [
- dict(item="Breakfast", billable=0)
- ]),
- dict(doctype="Hotel Room Package", name="Basic Room with Lunch",
- hotel_room_type="Basic Room",
- amenities = [
- dict(item="Breakfast", billable=0),
- dict(item="Lunch", billable=0)
- ]),
- dict(doctype="Hotel Room Package", name="Basic Room with Dinner",
- hotel_room_type="Basic Room",
- amenities = [
- dict(item="Breakfast", billable=0),
- dict(item="Dinner", billable=0)
- ])
-]
-
-class TestHotelRoomPackage(unittest.TestCase):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_pricing/__init__.py b/erpnext/hotels/doctype/hotel_room_pricing/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.js b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.js
deleted file mode 100644
index 87bb192..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Hotel Room Pricing', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.json b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.json
deleted file mode 100644
index 0f5a776..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.json
+++ /dev/null
@@ -1,266 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "prompt",
- "beta": 1,
- "creation": "2017-12-08 12:51:47.088174",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fieldname": "enabled",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Enabled",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Currency",
- "length": 0,
- "no_copy": 0,
- "options": "Currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Items",
- "length": 0,
- "no_copy": 0,
- "options": "Hotel Room Pricing Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-09 12:10:41.559559",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Pricing",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Hotel Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.py b/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.py
deleted file mode 100644
index d28e573..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing/hotel_room_pricing.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class HotelRoomPricing(Document):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.py b/erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.py
deleted file mode 100644
index 3455009..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing/test_hotel_room_pricing.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-test_dependencies = ["Hotel Room Package"]
-test_records = [
- dict(doctype="Hotel Room Pricing", enabled=1,
- name="Winter 2017",
- from_date="2017-01-01", to_date="2017-01-10",
- items = [
- dict(item="Basic Room with Breakfast", rate=10000),
- dict(item="Basic Room with Lunch", rate=11000),
- dict(item="Basic Room with Dinner", rate=12000)
- ])
-]
-
-class TestHotelRoomPricing(unittest.TestCase):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.json b/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.json
deleted file mode 100644
index d6cd826..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.json
+++ /dev/null
@@ -1,103 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-08 12:50:13.486090",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-12-09 12:04:58.641703",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Pricing Item",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.py b/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.py
deleted file mode 100644
index 2e6bb5f..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing_item/hotel_room_pricing_item.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class HotelRoomPricingItem(Document):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_package/__init__.py b/erpnext/hotels/doctype/hotel_room_pricing_package/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing_package/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.js b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.js
deleted file mode 100644
index f6decd9..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Hotel Room Pricing Package', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.json b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.json
deleted file mode 100644
index 1e52932..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.json
+++ /dev/null
@@ -1,173 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-12-08 12:50:13.486090",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "From Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "hotel_room_package",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Hotel Room Package",
- "length": 0,
- "no_copy": 0,
- "options": "Hotel Room Package",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-04 03:34:02.551811",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Pricing Package",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.py b/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.py
deleted file mode 100644
index ebbdb6e..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing_package/hotel_room_pricing_package.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class HotelRoomPricingPackage(Document):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.py b/erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.py
deleted file mode 100644
index 196e650..0000000
--- a/erpnext/hotels/doctype/hotel_room_pricing_package/test_hotel_room_pricing_package.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestHotelRoomPricingPackage(unittest.TestCase):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/__init__.py b/erpnext/hotels/doctype/hotel_room_reservation/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js
deleted file mode 100644
index e58d763..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js
+++ /dev/null
@@ -1,68 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Hotel Room Reservation', {
- refresh: function(frm) {
- if(frm.doc.docstatus == 1){
- frm.add_custom_button(__('Create Invoice'), ()=> {
- frm.trigger("make_invoice");
- });
- }
- },
- from_date: function(frm) {
- frm.trigger("recalculate_rates");
- },
- to_date: function(frm) {
- frm.trigger("recalculate_rates");
- },
- recalculate_rates: function(frm) {
- if (!frm.doc.from_date || !frm.doc.to_date
- || !frm.doc.items.length){
- return;
- }
- frappe.call({
- "method": "erpnext.hotels.doctype.hotel_room_reservation.hotel_room_reservation.get_room_rate",
- "args": {"hotel_room_reservation": frm.doc}
- }).done((r)=> {
- for (var i = 0; i < r.message.items.length; i++) {
- frm.doc.items[i].rate = r.message.items[i].rate;
- frm.doc.items[i].amount = r.message.items[i].amount;
- }
- frappe.run_serially([
- ()=> frm.set_value("net_total", r.message.net_total),
- ()=> frm.refresh_field("items")
- ]);
- });
- },
- make_invoice: function(frm) {
- frappe.model.with_doc("Hotel Settings", "Hotel Settings", ()=>{
- frappe.model.with_doctype("Sales Invoice", ()=>{
- let hotel_settings = frappe.get_doc("Hotel Settings", "Hotel Settings");
- let invoice = frappe.model.get_new_doc("Sales Invoice");
- invoice.customer = frm.doc.customer || hotel_settings.default_customer;
- if (hotel_settings.default_invoice_naming_series){
- invoice.naming_series = hotel_settings.default_invoice_naming_series;
- }
- for (let d of frm.doc.items){
- let invoice_item = frappe.model.add_child(invoice, "items")
- invoice_item.item_code = d.item;
- invoice_item.qty = d.qty;
- invoice_item.rate = d.rate;
- }
- if (hotel_settings.default_taxes_and_charges){
- invoice.taxes_and_charges = hotel_settings.default_taxes_and_charges;
- }
- frappe.set_route("Form", invoice.doctype, invoice.name);
- });
- });
- }
-});
-
-frappe.ui.form.on('Hotel Room Reservation Item', {
- item: function(frm, doctype, name) {
- frm.trigger("recalculate_rates");
- },
- qty: function(frm) {
- frm.trigger("recalculate_rates");
- }
-});
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.json b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.json
deleted file mode 100644
index fd20efd..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.json
+++ /dev/null
@@ -1,436 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "HTL-RES-.YYYY.-.#####",
- "beta": 1,
- "creation": "2017-12-08 13:01:34.829175",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "guest_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Guest Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "late_checkin",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Late Checkin",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_6",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "Booked\nAdvance Paid\nInvoiced\nPaid\nCompleted\nCancelled",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Items",
- "length": 0,
- "no_copy": 0,
- "options": "Hotel Room Reservation Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Net Total",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Hotel Room Reservation",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:47.326951",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Reservation",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Hotel Reservation User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
deleted file mode 100644
index 7725955..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
+++ /dev/null
@@ -1,111 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import add_days, date_diff, flt
-
-
-class HotelRoomUnavailableError(frappe.ValidationError): pass
-class HotelRoomPricingNotSetError(frappe.ValidationError): pass
-
-class HotelRoomReservation(Document):
- def validate(self):
- self.total_rooms = {}
- self.set_rates()
- self.validate_availability()
-
- def validate_availability(self):
- for i in range(date_diff(self.to_date, self.from_date)):
- day = add_days(self.from_date, i)
- self.rooms_booked = {}
-
- for d in self.items:
- if not d.item in self.rooms_booked:
- self.rooms_booked[d.item] = 0
-
- room_type = frappe.db.get_value("Hotel Room Package",
- d.item, 'hotel_room_type')
- rooms_booked = get_rooms_booked(room_type, day, exclude_reservation=self.name) \
- + d.qty + self.rooms_booked.get(d.item)
- total_rooms = self.get_total_rooms(d.item)
- if total_rooms < rooms_booked:
- frappe.throw(_("Hotel Rooms of type {0} are unavailable on {1}").format(d.item,
- frappe.format(day, dict(fieldtype="Date"))), exc=HotelRoomUnavailableError)
-
- self.rooms_booked[d.item] += rooms_booked
-
- def get_total_rooms(self, item):
- if not item in self.total_rooms:
- self.total_rooms[item] = frappe.db.sql("""
- select count(*)
- from
- `tabHotel Room Package` package
- inner join
- `tabHotel Room` room on package.hotel_room_type = room.hotel_room_type
- where
- package.item = %s""", item)[0][0] or 0
-
- return self.total_rooms[item]
-
- def set_rates(self):
- self.net_total = 0
- for d in self.items:
- net_rate = 0.0
- for i in range(date_diff(self.to_date, self.from_date)):
- day = add_days(self.from_date, i)
- if not d.item:
- continue
- day_rate = frappe.db.sql("""
- select
- item.rate
- from
- `tabHotel Room Pricing Item` item,
- `tabHotel Room Pricing` pricing
- where
- item.parent = pricing.name
- and item.item = %s
- and %s between pricing.from_date
- and pricing.to_date""", (d.item, day))
-
- if day_rate:
- net_rate += day_rate[0][0]
- else:
- frappe.throw(
- _("Please set Hotel Room Rate on {}").format(
- frappe.format(day, dict(fieldtype="Date"))), exc=HotelRoomPricingNotSetError)
- d.rate = net_rate
- d.amount = net_rate * flt(d.qty)
- self.net_total += d.amount
-
-@frappe.whitelist()
-def get_room_rate(hotel_room_reservation):
- """Calculate rate for each day as it may belong to different Hotel Room Pricing Item"""
- doc = frappe.get_doc(json.loads(hotel_room_reservation))
- doc.set_rates()
- return doc.as_dict()
-
-def get_rooms_booked(room_type, day, exclude_reservation=None):
- exclude_condition = ''
- if exclude_reservation:
- exclude_condition = 'and reservation.name != {0}'.format(frappe.db.escape(exclude_reservation))
-
- return frappe.db.sql("""
- select sum(item.qty)
- from
- `tabHotel Room Package` room_package,
- `tabHotel Room Reservation Item` item,
- `tabHotel Room Reservation` reservation
- where
- item.parent = reservation.name
- and room_package.item = item.item
- and room_package.hotel_room_type = %s
- and reservation.docstatus = 1
- {exclude_condition}
- and %s between reservation.from_date
- and reservation.to_date""".format(exclude_condition=exclude_condition),
- (room_type, day))[0][0] or 0
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation_calendar.js b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation_calendar.js
deleted file mode 100644
index 7bde292..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation_calendar.js
+++ /dev/null
@@ -1,9 +0,0 @@
-frappe.views.calendar["Hotel Room Reservation"] = {
- field_map: {
- "start": "from_date",
- "end": "to_date",
- "id": "name",
- "title": "guest_name",
- "status": "status"
- }
-}
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.py b/erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.py
deleted file mode 100644
index bb32a27..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation/test_hotel_room_reservation.py
+++ /dev/null
@@ -1,65 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.hotels.doctype.hotel_room_reservation.hotel_room_reservation import (
- HotelRoomPricingNotSetError,
- HotelRoomUnavailableError,
-)
-
-test_dependencies = ["Hotel Room Package", "Hotel Room Pricing", "Hotel Room"]
-
-class TestHotelRoomReservation(unittest.TestCase):
- def setUp(self):
- frappe.db.sql("delete from `tabHotel Room Reservation`")
- frappe.db.sql("delete from `tabHotel Room Reservation Item`")
-
- def test_reservation(self):
- reservation = make_reservation(
- from_date="2017-01-01",
- to_date="2017-01-03",
- items=[
- dict(item="Basic Room with Dinner", qty=2)
- ]
- )
- reservation.insert()
- self.assertEqual(reservation.net_total, 48000)
-
- def test_price_not_set(self):
- reservation = make_reservation(
- from_date="2016-01-01",
- to_date="2016-01-03",
- items=[
- dict(item="Basic Room with Dinner", qty=2)
- ]
- )
- self.assertRaises(HotelRoomPricingNotSetError, reservation.insert)
-
- def test_room_unavailable(self):
- reservation = make_reservation(
- from_date="2017-01-01",
- to_date="2017-01-03",
- items=[
- dict(item="Basic Room with Dinner", qty=2),
- ]
- )
- reservation.insert()
-
- reservation = make_reservation(
- from_date="2017-01-01",
- to_date="2017-01-03",
- items=[
- dict(item="Basic Room with Dinner", qty=20),
- ]
- )
- self.assertRaises(HotelRoomUnavailableError, reservation.insert)
-
-def make_reservation(**kwargs):
- kwargs["doctype"] = "Hotel Room Reservation"
- if not "guest_name" in kwargs:
- kwargs["guest_name"] = "Test Guest"
- doc = frappe.get_doc(kwargs)
- return doc
diff --git a/erpnext/hotels/doctype/hotel_room_reservation_item/__init__.py b/erpnext/hotels/doctype/hotel_room_reservation_item/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation_item/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.json b/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.json
deleted file mode 100644
index 2b7931e..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.json
+++ /dev/null
@@ -1,195 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2017-12-08 12:58:21.733330",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "qty",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Qty",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Currency",
- "length": 0,
- "no_copy": 0,
- "options": "Currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-12-09 12:04:34.562956",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Reservation Item",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.py b/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.py
deleted file mode 100644
index 41d86dd..0000000
--- a/erpnext/hotels/doctype/hotel_room_reservation_item/hotel_room_reservation_item.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class HotelRoomReservationItem(Document):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.js b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.js
deleted file mode 100644
index d73835d..0000000
--- a/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Hotel Room Type', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.json b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.json
deleted file mode 100644
index 3d26413..0000000
--- a/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.json
+++ /dev/null
@@ -1,204 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "prompt",
- "beta": 1,
- "creation": "2017-12-08 12:38:29.485175",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "capacity",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Capacity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "extra_bed_capacity",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Extra Bed Capacity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_3",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amenities",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amenities",
- "length": 0,
- "no_copy": 0,
- "options": "Hotel Room Amenity",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-09 12:10:23.355486",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Type",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Hotel Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.py b/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.py
deleted file mode 100644
index 7ab529f..0000000
--- a/erpnext/hotels/doctype/hotel_room_type/hotel_room_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class HotelRoomType(Document):
- pass
diff --git a/erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.py b/erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.py
deleted file mode 100644
index 8d1147d..0000000
--- a/erpnext/hotels/doctype/hotel_room_type/test_hotel_room_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestHotelRoomType(unittest.TestCase):
- pass
diff --git a/erpnext/hotels/doctype/hotel_settings/__init__.py b/erpnext/hotels/doctype/hotel_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/doctype/hotel_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/doctype/hotel_settings/hotel_settings.js b/erpnext/hotels/doctype/hotel_settings/hotel_settings.js
deleted file mode 100644
index 0b4a2c3..0000000
--- a/erpnext/hotels/doctype/hotel_settings/hotel_settings.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Hotel Settings', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/hotels/doctype/hotel_settings/hotel_settings.json b/erpnext/hotels/doctype/hotel_settings/hotel_settings.json
deleted file mode 100644
index d9f5572..0000000
--- a/erpnext/hotels/doctype/hotel_settings/hotel_settings.json
+++ /dev/null
@@ -1,175 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 1,
- "creation": "2017-12-08 17:50:24.523107",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Default Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_taxes_and_charges",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Taxes and Charges",
- "length": 0,
- "no_copy": 0,
- "options": "Sales Taxes and Charges Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_invoice_naming_series",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Invoice Naming Series",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-09 12:11:12.857308",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Settings",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Hotel Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hotels/doctype/hotel_settings/hotel_settings.py b/erpnext/hotels/doctype/hotel_settings/hotel_settings.py
deleted file mode 100644
index 8376d50..0000000
--- a/erpnext/hotels/doctype/hotel_settings/hotel_settings.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class HotelSettings(Document):
- pass
diff --git a/erpnext/hotels/doctype/hotel_settings/test_hotel_settings.py b/erpnext/hotels/doctype/hotel_settings/test_hotel_settings.py
deleted file mode 100644
index e76c00c..0000000
--- a/erpnext/hotels/doctype/hotel_settings/test_hotel_settings.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestHotelSettings(unittest.TestCase):
- pass
diff --git a/erpnext/hotels/report/__init__.py b/erpnext/hotels/report/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/report/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/report/hotel_room_occupancy/__init__.py b/erpnext/hotels/report/hotel_room_occupancy/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/hotels/report/hotel_room_occupancy/__init__.py
+++ /dev/null
diff --git a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.js b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.js
deleted file mode 100644
index 81efb2d..0000000
--- a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.js
+++ /dev/null
@@ -1,22 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Hotel Room Occupancy"] = {
- "filters": [
- {
- "fieldname":"from_date",
- "label": __("From Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.now_date(),
- "reqd":1
- },
- {
- "fieldname":"to_date",
- "label": __("To Date"),
- "fieldtype": "Date",
- "default": frappe.datetime.now_date(),
- "reqd":1
- }
- ]
-}
diff --git a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.json b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.json
deleted file mode 100644
index 782a48b..0000000
--- a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.json
+++ /dev/null
@@ -1,26 +0,0 @@
-{
- "add_total_row": 1,
- "apply_user_permissions": 1,
- "creation": "2017-12-09 14:31:26.306705",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2017-12-09 14:31:26.306705",
- "modified_by": "Administrator",
- "module": "Hotels",
- "name": "Hotel Room Occupancy",
- "owner": "Administrator",
- "ref_doctype": "Hotel Room Reservation",
- "report_name": "Hotel Room Occupancy",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "System Manager"
- },
- {
- "role": "Hotel Reservation User"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py b/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py
deleted file mode 100644
index c43589d..0000000
--- a/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import add_days, date_diff
-
-from erpnext.hotels.doctype.hotel_room_reservation.hotel_room_reservation import get_rooms_booked
-
-
-def execute(filters=None):
- columns = get_columns(filters)
- data = get_data(filters)
- return columns, data
-
-def get_columns(filters):
- columns = [
- dict(label=_("Room Type"), fieldname="room_type"),
- dict(label=_("Rooms Booked"), fieldtype="Int")
- ]
- return columns
-
-def get_data(filters):
- out = []
- for room_type in frappe.get_all('Hotel Room Type'):
- total_booked = 0
- for i in range(date_diff(filters.to_date, filters.from_date)):
- day = add_days(filters.from_date, i)
- total_booked += get_rooms_booked(room_type.name, day)
-
- out.append([room_type.name, total_booked])
-
- return out
diff --git a/erpnext/hr/doctype/appointment_letter/appointment_letter.json b/erpnext/hr/doctype/appointment_letter/appointment_letter.json
index c81b700..012f6b6 100644
--- a/erpnext/hr/doctype/appointment_letter/appointment_letter.json
+++ b/erpnext/hr/doctype/appointment_letter/appointment_letter.json
@@ -86,11 +86,12 @@
}
],
"links": [],
- "modified": "2020-01-21 17:30:36.334395",
+ "modified": "2022-01-18 19:27:35.649424",
"modified_by": "Administrator",
"module": "HR",
"name": "Appointment Letter",
"name_case": "Title Case",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -118,7 +119,10 @@
"write": 1
}
],
+ "search_fields": "applicant_name, company",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "applicant_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/appointment_letter/appointment_letter.py b/erpnext/hr/doctype/appointment_letter/appointment_letter.py
index 0120188..a58589a 100644
--- a/erpnext/hr/doctype/appointment_letter/appointment_letter.py
+++ b/erpnext/hr/doctype/appointment_letter/appointment_letter.py
@@ -9,17 +9,21 @@
class AppointmentLetter(Document):
pass
+
@frappe.whitelist()
def get_appointment_letter_details(template):
body = []
- intro= frappe.get_list("Appointment Letter Template",
- fields = ['introduction', 'closing_notes'],
- filters={'name': template
- })[0]
- content = frappe.get_list("Appointment Letter content",
- fields = ['title', 'description'],
- filters={'parent': template
- })
+ intro = frappe.get_list(
+ "Appointment Letter Template",
+ fields=["introduction", "closing_notes"],
+ filters={"name": template},
+ )[0]
+ content = frappe.get_all(
+ "Appointment Letter content",
+ fields=["title", "description"],
+ filters={"parent": template},
+ order_by="idx",
+ )
body.append(intro)
- body.append({'description': content})
+ body.append({"description": content})
return body
diff --git a/erpnext/hr/doctype/appointment_letter_template/appointment_letter_template.json b/erpnext/hr/doctype/appointment_letter_template/appointment_letter_template.json
index c136fb2..5e50fe6 100644
--- a/erpnext/hr/doctype/appointment_letter_template/appointment_letter_template.json
+++ b/erpnext/hr/doctype/appointment_letter_template/appointment_letter_template.json
@@ -1,11 +1,12 @@
{
"actions": [],
- "autoname": "HR-APP-LETTER-TEMP-.#####",
+ "autoname": "field:template_name",
"creation": "2019-12-26 12:20:14.219578",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
+ "template_name",
"introduction",
"terms",
"closing_notes"
@@ -29,13 +30,21 @@
"label": "Terms",
"options": "Appointment Letter content",
"reqd": 1
+ },
+ {
+ "fieldname": "template_name",
+ "fieldtype": "Data",
+ "label": "Template Name",
+ "reqd": 1,
+ "unique": 1
}
],
"links": [],
- "modified": "2020-01-21 17:00:46.779420",
+ "modified": "2022-01-18 19:25:14.614616",
"modified_by": "Administrator",
"module": "HR",
"name": "Appointment Letter Template",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -63,7 +72,10 @@
"write": 1
}
],
+ "search_fields": "template_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "template_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/appraisal/appraisal.py b/erpnext/hr/doctype/appraisal/appraisal.py
index 83273f8..382c643 100644
--- a/erpnext/hr/doctype/appraisal/appraisal.py
+++ b/erpnext/hr/doctype/appraisal/appraisal.py
@@ -34,46 +34,61 @@
frappe.throw(_("End Date can not be less than Start Date"))
def validate_existing_appraisal(self):
- chk = frappe.db.sql("""select name from `tabAppraisal` where employee=%s
+ chk = frappe.db.sql(
+ """select name from `tabAppraisal` where employee=%s
and (status='Submitted' or status='Completed')
and ((start_date>=%s and start_date<=%s)
or (end_date>=%s and end_date<=%s))""",
- (self.employee,self.start_date,self.end_date,self.start_date,self.end_date))
+ (self.employee, self.start_date, self.end_date, self.start_date, self.end_date),
+ )
if chk:
- frappe.throw(_("Appraisal {0} created for Employee {1} in the given date range").format(chk[0][0], self.employee_name))
+ frappe.throw(
+ _("Appraisal {0} created for Employee {1} in the given date range").format(
+ chk[0][0], self.employee_name
+ )
+ )
def calculate_total(self):
- total, total_w = 0, 0
- for d in self.get('goals'):
+ total, total_w = 0, 0
+ for d in self.get("goals"):
if d.score:
d.score_earned = flt(d.score) * flt(d.per_weightage) / 100
total = total + d.score_earned
total_w += flt(d.per_weightage)
if int(total_w) != 100:
- frappe.throw(_("Total weightage assigned should be 100%.<br>It is {0}").format(str(total_w) + "%"))
+ frappe.throw(
+ _("Total weightage assigned should be 100%.<br>It is {0}").format(str(total_w) + "%")
+ )
- if frappe.db.get_value("Employee", self.employee, "user_id") != \
- frappe.session.user and total == 0:
+ if (
+ frappe.db.get_value("Employee", self.employee, "user_id") != frappe.session.user and total == 0
+ ):
frappe.throw(_("Total cannot be zero"))
self.total_score = total
def on_submit(self):
- frappe.db.set(self, 'status', 'Submitted')
+ frappe.db.set(self, "status", "Submitted")
def on_cancel(self):
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
+
@frappe.whitelist()
def fetch_appraisal_template(source_name, target_doc=None):
- target_doc = get_mapped_doc("Appraisal Template", source_name, {
- "Appraisal Template": {
- "doctype": "Appraisal",
+ target_doc = get_mapped_doc(
+ "Appraisal Template",
+ source_name,
+ {
+ "Appraisal Template": {
+ "doctype": "Appraisal",
+ },
+ "Appraisal Template Goal": {
+ "doctype": "Appraisal Goal",
+ },
},
- "Appraisal Template Goal": {
- "doctype": "Appraisal Goal",
- }
- }, target_doc)
+ target_doc,
+ )
return target_doc
diff --git a/erpnext/hr/doctype/appraisal/test_appraisal.js b/erpnext/hr/doctype/appraisal/test_appraisal.js
deleted file mode 100644
index fb1354c..0000000
--- a/erpnext/hr/doctype/appraisal/test_appraisal.js
+++ /dev/null
@@ -1,57 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Expense Claim [HR]", function (assert) {
- assert.expect(3);
- let done = assert.async();
- let employee_name;
-
- frappe.run_serially([
- // Creating Appraisal
- () => frappe.set_route('List','Appraisal','List'),
- () => frappe.timeout(0.3),
- () => frappe.click_button('Make a new Appraisal'),
- () => {
- cur_frm.set_value('kra_template','Test Appraisal 1'),
- cur_frm.set_value('start_date','2017-08-21'),
- cur_frm.set_value('end_date','2017-09-21');
- },
- () => frappe.timeout(1),
- () => frappe.model.set_value('Appraisal Goal','New Appraisal Goal 1','score',4),
- () => frappe.model.set_value('Appraisal Goal','New Appraisal Goal 1','score_earned',2),
- () => frappe.model.set_value('Appraisal Goal','New Appraisal Goal 2','score',4),
- () => frappe.model.set_value('Appraisal Goal','New Appraisal Goal 2','score_earned',2),
- () => frappe.timeout(1),
- () => frappe.db.get_value('Employee', {'employee_name': 'Test Employee 1'}, 'name'),
- (r) => {
- employee_name = r.message.name;
- },
-
- () => frappe.timeout(1),
- () => cur_frm.set_value('employee',employee_name),
- () => cur_frm.set_value('employee_name','Test Employee 1'),
- () => cur_frm.set_value('company','For Testing'),
- () => frappe.click_button('Calculate Total Score'),
- () => frappe.timeout(1),
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => cur_frm.save(),
-
- // Submitting the Appraisal
- () => frappe.click_button('Submit'),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(3),
-
- // Checking if the appraisal is correctly set for the employee
- () => {
- assert.equal('Submitted',cur_frm.get_field('status').value,
- 'Appraisal is submitted');
-
- assert.equal('Test Employee 1',cur_frm.get_field('employee_name').value,
- 'Appraisal is created for correct employee');
-
- assert.equal(4,cur_frm.get_field('total_score').value,
- 'Total score is correctly calculated');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/appraisal/test_appraisal.py b/erpnext/hr/doctype/appraisal/test_appraisal.py
index 90c30ef..13a39f3 100644
--- a/erpnext/hr/doctype/appraisal/test_appraisal.py
+++ b/erpnext/hr/doctype/appraisal/test_appraisal.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Appraisal')
+
class TestAppraisal(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py b/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py
index 116a3f9..476de4f 100644
--- a/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py
+++ b/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
- return {
- 'fieldname': 'kra_template',
- 'transactions': [
- {
- 'items': ['Appraisal']
- },
- ],
- }
+ return {
+ "fieldname": "kra_template",
+ "transactions": [
+ {"items": ["Appraisal"]},
+ ],
+ }
diff --git a/erpnext/hr/doctype/appraisal_template/test_appraisal_template.js b/erpnext/hr/doctype/appraisal_template/test_appraisal_template.js
deleted file mode 100644
index 3eb64e0..0000000
--- a/erpnext/hr/doctype/appraisal_template/test_appraisal_template.js
+++ /dev/null
@@ -1,29 +0,0 @@
-QUnit.module('hr');
-QUnit.test("Test: Appraisal Template [HR]", function (assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- // Job Opening creation
- () => {
- frappe.tests.make('Appraisal Template', [
- { kra_title: 'Test Appraisal 1'},
- { description: 'This is just a test'},
- { goals: [
- [
- { kra: 'Design'},
- { per_weightage: 50}
- ],
- [
- { kra: 'Code creation'},
- { per_weightage: 50}
- ]
- ]},
- ]);
- },
- () => frappe.timeout(10),
- () => {
- assert.equal('Test Appraisal 1',cur_frm.doc.kra_title, 'Appraisal name correctly set');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/appraisal_template/test_appraisal_template.py b/erpnext/hr/doctype/appraisal_template/test_appraisal_template.py
index d0e81a7..560e992 100644
--- a/erpnext/hr/doctype/appraisal_template/test_appraisal_template.py
+++ b/erpnext/hr/doctype/appraisal_template/test_appraisal_template.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Appraisal Template')
+
class TestAppraisalTemplate(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 7dcfac2..e43d40e 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -5,18 +5,30 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cstr, formatdate, get_datetime, getdate, nowdate
+from frappe.query_builder import Criterion
+from frappe.utils import cint, cstr, formatdate, get_datetime, get_link_to_form, getdate, nowdate
-from erpnext.hr.utils import validate_active_employee
+from erpnext.hr.doctype.shift_assignment.shift_assignment import has_overlapping_timings
+from erpnext.hr.utils import get_holiday_dates_for_employee, validate_active_employee
+
+
+class DuplicateAttendanceError(frappe.ValidationError):
+ pass
+
+
+class OverlappingShiftAttendanceError(frappe.ValidationError):
+ pass
class Attendance(Document):
def validate(self):
from erpnext.controllers.status_updater import validate_status
+
validate_status(self.status, ["Present", "Absent", "On Leave", "Half Day", "Work From Home"])
validate_active_employee(self.employee)
self.validate_attendance_date()
self.validate_duplicate_record()
+ self.validate_overlapping_shift_attendance()
self.validate_employee_status()
self.check_leave_record()
@@ -24,62 +36,161 @@
date_of_joining = frappe.db.get_value("Employee", self.employee, "date_of_joining")
# leaves can be marked for future dates
- if self.status != 'On Leave' and not self.leave_application and getdate(self.attendance_date) > getdate(nowdate()):
+ if (
+ self.status != "On Leave"
+ and not self.leave_application
+ and getdate(self.attendance_date) > getdate(nowdate())
+ ):
frappe.throw(_("Attendance can not be marked for future dates"))
elif date_of_joining and getdate(self.attendance_date) < getdate(date_of_joining):
frappe.throw(_("Attendance date can not be less than employee's joining date"))
def validate_duplicate_record(self):
- res = frappe.db.sql("""
- select name from `tabAttendance`
- where employee = %s
- and attendance_date = %s
- and name != %s
- and docstatus != 2
- """, (self.employee, getdate(self.attendance_date), self.name))
- if res:
- frappe.throw(_("Attendance for employee {0} is already marked for the date {1}").format(
- frappe.bold(self.employee), frappe.bold(self.attendance_date)))
+ duplicate = get_duplicate_attendance_record(
+ self.employee, self.attendance_date, self.shift, self.name
+ )
+
+ if duplicate:
+ frappe.throw(
+ _("Attendance for employee {0} is already marked for the date {1}: {2}").format(
+ frappe.bold(self.employee),
+ frappe.bold(self.attendance_date),
+ get_link_to_form("Attendance", duplicate[0].name),
+ ),
+ title=_("Duplicate Attendance"),
+ exc=DuplicateAttendanceError,
+ )
+
+ def validate_overlapping_shift_attendance(self):
+ attendance = get_overlapping_shift_attendance(
+ self.employee, self.attendance_date, self.shift, self.name
+ )
+
+ if attendance:
+ frappe.throw(
+ _("Attendance for employee {0} is already marked for an overlapping shift {1}: {2}").format(
+ frappe.bold(self.employee),
+ frappe.bold(attendance.shift),
+ get_link_to_form("Attendance", attendance.name),
+ ),
+ title=_("Overlapping Shift Attendance"),
+ exc=OverlappingShiftAttendanceError,
+ )
def validate_employee_status(self):
if frappe.db.get_value("Employee", self.employee, "status") == "Inactive":
frappe.throw(_("Cannot mark attendance for an Inactive employee {0}").format(self.employee))
def check_leave_record(self):
- leave_record = frappe.db.sql("""
+ leave_record = frappe.db.sql(
+ """
select leave_type, half_day, half_day_date
from `tabLeave Application`
where employee = %s
and %s between from_date and to_date
and status = 'Approved'
and docstatus = 1
- """, (self.employee, self.attendance_date), as_dict=True)
+ """,
+ (self.employee, self.attendance_date),
+ as_dict=True,
+ )
if leave_record:
for d in leave_record:
self.leave_type = d.leave_type
if d.half_day_date == getdate(self.attendance_date):
- self.status = 'Half Day'
- frappe.msgprint(_("Employee {0} on Half day on {1}")
- .format(self.employee, formatdate(self.attendance_date)))
+ self.status = "Half Day"
+ frappe.msgprint(
+ _("Employee {0} on Half day on {1}").format(self.employee, formatdate(self.attendance_date))
+ )
else:
- self.status = 'On Leave'
- frappe.msgprint(_("Employee {0} is on Leave on {1}")
- .format(self.employee, formatdate(self.attendance_date)))
+ self.status = "On Leave"
+ frappe.msgprint(
+ _("Employee {0} is on Leave on {1}").format(self.employee, formatdate(self.attendance_date))
+ )
if self.status in ("On Leave", "Half Day"):
if not leave_record:
- frappe.msgprint(_("No leave record found for employee {0} on {1}")
- .format(self.employee, formatdate(self.attendance_date)), alert=1)
+ frappe.msgprint(
+ _("No leave record found for employee {0} on {1}").format(
+ self.employee, formatdate(self.attendance_date)
+ ),
+ alert=1,
+ )
elif self.leave_type:
self.leave_type = None
self.leave_application = None
def validate_employee(self):
- emp = frappe.db.sql("select name from `tabEmployee` where name = %s and status = 'Active'",
- self.employee)
+ emp = frappe.db.sql(
+ "select name from `tabEmployee` where name = %s and status = 'Active'", self.employee
+ )
if not emp:
frappe.throw(_("Employee {0} is not active or does not exist").format(self.employee))
+
+def get_duplicate_attendance_record(employee, attendance_date, shift, name=None):
+ attendance = frappe.qb.DocType("Attendance")
+ query = (
+ frappe.qb.from_(attendance)
+ .select(attendance.name)
+ .where((attendance.employee == employee) & (attendance.docstatus < 2))
+ )
+
+ if shift:
+ query = query.where(
+ Criterion.any(
+ [
+ Criterion.all(
+ [
+ ((attendance.shift.isnull()) | (attendance.shift == "")),
+ (attendance.attendance_date == attendance_date),
+ ]
+ ),
+ Criterion.all(
+ [
+ ((attendance.shift.isnotnull()) | (attendance.shift != "")),
+ (attendance.attendance_date == attendance_date),
+ (attendance.shift == shift),
+ ]
+ ),
+ ]
+ )
+ )
+ else:
+ query = query.where((attendance.attendance_date == attendance_date))
+
+ if name:
+ query = query.where(attendance.name != name)
+
+ return query.run(as_dict=True)
+
+
+def get_overlapping_shift_attendance(employee, attendance_date, shift, name=None):
+ if not shift:
+ return {}
+
+ attendance = frappe.qb.DocType("Attendance")
+ query = (
+ frappe.qb.from_(attendance)
+ .select(attendance.name, attendance.shift)
+ .where(
+ (attendance.employee == employee)
+ & (attendance.docstatus < 2)
+ & (attendance.attendance_date == attendance_date)
+ & (attendance.shift != shift)
+ )
+ )
+
+ if name:
+ query = query.where(attendance.name != name)
+
+ overlapping_attendance = query.run(as_dict=True)
+
+ if overlapping_attendance and has_overlapping_timings(shift, overlapping_attendance[0].shift):
+ return overlapping_attendance[0]
+ return {}
+
+
@frappe.whitelist()
def get_events(start, end, filters=None):
events = []
@@ -90,10 +201,12 @@
return events
from frappe.desk.reportview import get_filters_cond
+
conditions = get_filters_cond("Attendance", filters, [])
add_attendance(events, start, end, conditions=conditions)
return events
+
def add_attendance(events, start, end, conditions=None):
query = """select name, attendance_date, status
from `tabAttendance` where
@@ -102,100 +215,144 @@
if conditions:
query += conditions
- for d in frappe.db.sql(query, {"from_date":start, "to_date":end}, as_dict=True):
+ for d in frappe.db.sql(query, {"from_date": start, "to_date": end}, as_dict=True):
e = {
"name": d.name,
"doctype": "Attendance",
"start": d.attendance_date,
"end": d.attendance_date,
"title": cstr(d.status),
- "docstatus": d.docstatus
+ "docstatus": d.docstatus,
}
if e not in events:
events.append(e)
-def mark_attendance(employee, attendance_date, status, shift=None, leave_type=None, ignore_validate=False):
- if not frappe.db.exists('Attendance', {'employee':employee, 'attendance_date':attendance_date, 'docstatus':('!=', '2')}):
- company = frappe.db.get_value('Employee', employee, 'company')
- attendance = frappe.get_doc({
- 'doctype': 'Attendance',
- 'employee': employee,
- 'attendance_date': attendance_date,
- 'status': status,
- 'company': company,
- 'shift': shift,
- 'leave_type': leave_type
- })
- attendance.flags.ignore_validate = ignore_validate
- attendance.insert()
- attendance.submit()
- return attendance.name
+
+def mark_attendance(
+ employee,
+ attendance_date,
+ status,
+ shift=None,
+ leave_type=None,
+ ignore_validate=False,
+ late_entry=False,
+ early_exit=False,
+):
+ if get_duplicate_attendance_record(employee, attendance_date, shift):
+ return
+
+ if get_overlapping_shift_attendance(employee, attendance_date, shift):
+ return
+
+ company = frappe.db.get_value("Employee", employee, "company")
+ attendance = frappe.get_doc(
+ {
+ "doctype": "Attendance",
+ "employee": employee,
+ "attendance_date": attendance_date,
+ "status": status,
+ "company": company,
+ "shift": shift,
+ "leave_type": leave_type,
+ "late_entry": late_entry,
+ "early_exit": early_exit,
+ }
+ )
+ attendance.flags.ignore_validate = ignore_validate
+ attendance.insert()
+ attendance.submit()
+ return attendance.name
+
@frappe.whitelist()
def mark_bulk_attendance(data):
import json
+
if isinstance(data, str):
data = json.loads(data)
data = frappe._dict(data)
- company = frappe.get_value('Employee', data.employee, 'company')
+ company = frappe.get_value("Employee", data.employee, "company")
if not data.unmarked_days:
frappe.throw(_("Please select a date."))
return
for date in data.unmarked_days:
doc_dict = {
- 'doctype': 'Attendance',
- 'employee': data.employee,
- 'attendance_date': get_datetime(date),
- 'status': data.status,
- 'company': company,
+ "doctype": "Attendance",
+ "employee": data.employee,
+ "attendance_date": get_datetime(date),
+ "status": data.status,
+ "company": company,
}
attendance = frappe.get_doc(doc_dict).insert()
attendance.submit()
def get_month_map():
- return frappe._dict({
- "January": 1,
- "February": 2,
- "March": 3,
- "April": 4,
- "May": 5,
- "June": 6,
- "July": 7,
- "August": 8,
- "September": 9,
- "October": 10,
- "November": 11,
- "December": 12
- })
+ return frappe._dict(
+ {
+ "January": 1,
+ "February": 2,
+ "March": 3,
+ "April": 4,
+ "May": 5,
+ "June": 6,
+ "July": 7,
+ "August": 8,
+ "September": 9,
+ "October": 10,
+ "November": 11,
+ "December": 12,
+ }
+ )
+
@frappe.whitelist()
-def get_unmarked_days(employee, month):
+def get_unmarked_days(employee, month, exclude_holidays=0):
import calendar
- month_map = get_month_map()
+ month_map = get_month_map()
today = get_datetime()
- dates_of_month = ['{}-{}-{}'.format(today.year, month_map[month], r) for r in range(1, calendar.monthrange(today.year, month_map[month])[1] + 1)]
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee", employee, ["date_of_joining", "relieving_date"]
+ )
+ start_day = 1
+ end_day = calendar.monthrange(today.year, month_map[month])[1] + 1
- length = len(dates_of_month)
- month_start, month_end = dates_of_month[0], dates_of_month[length-1]
+ if joining_date and joining_date.month == month_map[month]:
+ start_day = joining_date.day
+ if relieving_date and relieving_date.month == month_map[month]:
+ end_day = relieving_date.day + 1
- records = frappe.get_all("Attendance", fields = ['attendance_date', 'employee'] , filters = [
- ["attendance_date", ">=", month_start],
- ["attendance_date", "<=", month_end],
- ["employee", "=", employee],
- ["docstatus", "!=", 2]
- ])
+ dates_of_month = [
+ "{}-{}-{}".format(today.year, month_map[month], r) for r in range(start_day, end_day)
+ ]
+ month_start, month_end = dates_of_month[0], dates_of_month[-1]
+
+ records = frappe.get_all(
+ "Attendance",
+ fields=["attendance_date", "employee"],
+ filters=[
+ ["attendance_date", ">=", month_start],
+ ["attendance_date", "<=", month_end],
+ ["employee", "=", employee],
+ ["docstatus", "!=", 2],
+ ],
+ )
marked_days = [get_datetime(record.attendance_date) for record in records]
+ if cint(exclude_holidays):
+ holiday_dates = get_holiday_dates_for_employee(employee, month_start, month_end)
+ holidays = [get_datetime(record) for record in holiday_dates]
+ marked_days.extend(holidays)
+
unmarked_days = []
for date in dates_of_month:
date_time = get_datetime(date)
- if today.day == date_time.day and today.month == date_time.month:
+ if today.day <= date_time.day and today.month <= date_time.month:
break
if date_time not in marked_days:
unmarked_days.append(date)
diff --git a/erpnext/hr/doctype/attendance/attendance_dashboard.py b/erpnext/hr/doctype/attendance/attendance_dashboard.py
index 4bb36a0..abed78f 100644
--- a/erpnext/hr/doctype/attendance/attendance_dashboard.py
+++ b/erpnext/hr/doctype/attendance/attendance_dashboard.py
@@ -1,10 +1,2 @@
def get_data():
- return {
- 'fieldname': 'attendance',
- 'transactions': [
- {
- 'label': '',
- 'items': ['Employee Checkin']
- }
- ]
- }
+ return {"fieldname": "attendance", "transactions": [{"label": "", "items": ["Employee Checkin"]}]}
diff --git a/erpnext/hr/doctype/attendance/attendance_list.js b/erpnext/hr/doctype/attendance/attendance_list.js
index 6b3c29a..3a5c591 100644
--- a/erpnext/hr/doctype/attendance/attendance_list.js
+++ b/erpnext/hr/doctype/attendance/attendance_list.js
@@ -28,6 +28,7 @@
onchange: function() {
dialog.set_df_property("unmarked_days", "hidden", 1);
dialog.set_df_property("status", "hidden", 1);
+ dialog.set_df_property("exclude_holidays", "hidden", 1);
dialog.set_df_property("month", "value", '');
dialog.set_df_property("unmarked_days", "options", []);
dialog.no_unmarked_days_left = false;
@@ -42,9 +43,14 @@
onchange: function() {
if (dialog.fields_dict.employee.value && dialog.fields_dict.month.value) {
dialog.set_df_property("status", "hidden", 0);
+ dialog.set_df_property("exclude_holidays", "hidden", 0);
dialog.set_df_property("unmarked_days", "options", []);
dialog.no_unmarked_days_left = false;
- me.get_multi_select_options(dialog.fields_dict.employee.value, dialog.fields_dict.month.value).then(options => {
+ me.get_multi_select_options(
+ dialog.fields_dict.employee.value,
+ dialog.fields_dict.month.value,
+ dialog.fields_dict.exclude_holidays.get_value()
+ ).then(options => {
if (options.length > 0) {
dialog.set_df_property("unmarked_days", "hidden", 0);
dialog.set_df_property("unmarked_days", "options", options);
@@ -65,6 +71,31 @@
},
{
+ label: __("Exclude Holidays"),
+ fieldtype: "Check",
+ fieldname: "exclude_holidays",
+ hidden: 1,
+ onchange: function() {
+ if (dialog.fields_dict.employee.value && dialog.fields_dict.month.value) {
+ dialog.set_df_property("status", "hidden", 0);
+ dialog.set_df_property("unmarked_days", "options", []);
+ dialog.no_unmarked_days_left = false;
+ me.get_multi_select_options(
+ dialog.fields_dict.employee.value,
+ dialog.fields_dict.month.value,
+ dialog.fields_dict.exclude_holidays.get_value()
+ ).then(options => {
+ if (options.length > 0) {
+ dialog.set_df_property("unmarked_days", "hidden", 0);
+ dialog.set_df_property("unmarked_days", "options", options);
+ } else {
+ dialog.no_unmarked_days_left = true;
+ }
+ });
+ }
+ }
+ },
+ {
label: __("Unmarked Attendance for days"),
fieldname: "unmarked_days",
fieldtype: "MultiCheck",
@@ -105,7 +136,7 @@
});
},
- get_multi_select_options: function(employee, month) {
+ get_multi_select_options: function(employee, month, exclude_holidays) {
return new Promise(resolve => {
frappe.call({
method: 'erpnext.hr.doctype.attendance.attendance.get_unmarked_days',
@@ -113,6 +144,7 @@
args: {
employee: employee,
month: month,
+ exclude_holidays: exclude_holidays
}
}).then(r => {
var options = [];
diff --git a/erpnext/hr/doctype/attendance/test_attendance.js b/erpnext/hr/doctype/attendance/test_attendance.js
deleted file mode 100644
index b3e7fef..0000000
--- a/erpnext/hr/doctype/attendance/test_attendance.js
+++ /dev/null
@@ -1,39 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Attendance [HR]", function (assert) {
- assert.expect(4);
- let done = assert.async();
-
- frappe.run_serially([
- // test attendance creation for one employee
- () => frappe.set_route("List", "Attendance", "List"),
- () => frappe.timeout(0.5),
- () => frappe.new_doc("Attendance"),
- () => frappe.timeout(1),
- () => assert.equal("Attendance", cur_frm.doctype,
- "Form for new Attendance opened successfully."),
- // set values in form
- () => cur_frm.set_value("company", "For Testing"),
- () => {
- frappe.db.get_value('Employee', {'employee_name':'Test Employee 1'}, 'name', function(r) {
- cur_frm.set_value("employee", r.name)
- });
- },
- () => frappe.timeout(1),
- () => cur_frm.save(),
- () => frappe.timeout(1),
- // check docstatus of attendance before submit [Draft]
- () => assert.equal("0", cur_frm.doc.docstatus,
- "attendance is currently drafted"),
- // check docstatus of attendance after submit [Present]
- () => cur_frm.savesubmit(),
- () => frappe.timeout(0.5),
- () => frappe.click_button('Yes'),
- () => assert.equal("1", cur_frm.doc.docstatus,
- "attendance is saved after submit"),
- // check if auto filled date is present day
- () => assert.equal(frappe.datetime.nowdate(), cur_frm.doc.attendance_date,
- "attendance for Present day is marked"),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/attendance/test_attendance.py b/erpnext/hr/doctype/attendance/test_attendance.py
index a770d70..762d0f7 100644
--- a/erpnext/hr/doctype/attendance/test_attendance.py
+++ b/erpnext/hr/doctype/attendance/test_attendance.py
@@ -1,20 +1,223 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
# See license.txt
-import unittest
-
import frappe
-from frappe.utils import nowdate
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, get_year_ending, get_year_start, getdate, now_datetime, nowdate
-test_records = frappe.get_test_records('Attendance')
+from erpnext.hr.doctype.attendance.attendance import (
+ DuplicateAttendanceError,
+ OverlappingShiftAttendanceError,
+ get_month_map,
+ get_unmarked_days,
+ mark_attendance,
+)
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.leave_application.test_leave_application import get_first_sunday
-class TestAttendance(unittest.TestCase):
+test_records = frappe.get_test_records("Attendance")
+
+
+class TestAttendance(FrappeTestCase):
+ def setUp(self):
+ from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
+
+ from_date = get_year_start(getdate())
+ to_date = get_year_ending(getdate())
+ self.holiday_list = make_holiday_list(from_date=from_date, to_date=to_date)
+ frappe.db.delete("Attendance")
+
+ def test_duplicate_attendance(self):
+ employee = make_employee("test_duplicate_attendance@example.com", company="_Test Company")
+ date = nowdate()
+
+ mark_attendance(employee, date, "Present")
+ attendance = frappe.get_doc(
+ {
+ "doctype": "Attendance",
+ "employee": employee,
+ "attendance_date": date,
+ "status": "Absent",
+ "company": "_Test Company",
+ }
+ )
+
+ self.assertRaises(DuplicateAttendanceError, attendance.insert)
+
+ def test_duplicate_attendance_with_shift(self):
+ from erpnext.hr.doctype.shift_type.test_shift_type import setup_shift_type
+
+ employee = make_employee("test_duplicate_attendance@example.com", company="_Test Company")
+ date = nowdate()
+
+ shift_1 = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="10:00:00")
+ mark_attendance(employee, date, "Present", shift=shift_1.name)
+
+ # attendance record with shift
+ attendance = frappe.get_doc(
+ {
+ "doctype": "Attendance",
+ "employee": employee,
+ "attendance_date": date,
+ "status": "Absent",
+ "company": "_Test Company",
+ "shift": shift_1.name,
+ }
+ )
+
+ self.assertRaises(DuplicateAttendanceError, attendance.insert)
+
+ # attendance record without any shift
+ attendance = frappe.get_doc(
+ {
+ "doctype": "Attendance",
+ "employee": employee,
+ "attendance_date": date,
+ "status": "Absent",
+ "company": "_Test Company",
+ }
+ )
+
+ self.assertRaises(DuplicateAttendanceError, attendance.insert)
+
+ def test_overlapping_shift_attendance_validation(self):
+ from erpnext.hr.doctype.shift_type.test_shift_type import setup_shift_type
+
+ employee = make_employee("test_overlap_attendance@example.com", company="_Test Company")
+ date = nowdate()
+
+ shift_1 = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="10:00:00")
+ shift_2 = setup_shift_type(shift_type="Shift 2", start_time="09:30:00", end_time="11:00:00")
+
+ mark_attendance(employee, date, "Present", shift=shift_1.name)
+
+ # attendance record with overlapping shift
+ attendance = frappe.get_doc(
+ {
+ "doctype": "Attendance",
+ "employee": employee,
+ "attendance_date": date,
+ "status": "Absent",
+ "company": "_Test Company",
+ "shift": shift_2.name,
+ }
+ )
+
+ self.assertRaises(OverlappingShiftAttendanceError, attendance.insert)
+
+ def test_allow_attendance_with_different_shifts(self):
+ # allows attendance with 2 different non-overlapping shifts
+ from erpnext.hr.doctype.shift_type.test_shift_type import setup_shift_type
+
+ employee = make_employee("test_duplicate_attendance@example.com", company="_Test Company")
+ date = nowdate()
+
+ shift_1 = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="10:00:00")
+ shift_2 = setup_shift_type(shift_type="Shift 2", start_time="11:00:00", end_time="12:00:00")
+
+ mark_attendance(employee, date, "Present", shift_1.name)
+ frappe.get_doc(
+ {
+ "doctype": "Attendance",
+ "employee": employee,
+ "attendance_date": date,
+ "status": "Absent",
+ "company": "_Test Company",
+ "shift": shift_2.name,
+ }
+ ).insert()
+
def test_mark_absent(self):
- from erpnext.hr.doctype.employee.test_employee import make_employee
employee = make_employee("test_mark_absent@example.com")
date = nowdate()
- frappe.db.delete('Attendance', {'employee':employee, 'attendance_date':date})
- from erpnext.hr.doctype.attendance.attendance import mark_attendance
- attendance = mark_attendance(employee, date, 'Absent')
- fetch_attendance = frappe.get_value('Attendance', {'employee':employee, 'attendance_date':date, 'status':'Absent'})
+
+ attendance = mark_attendance(employee, date, "Absent")
+ fetch_attendance = frappe.get_value(
+ "Attendance", {"employee": employee, "attendance_date": date, "status": "Absent"}
+ )
self.assertEqual(attendance, fetch_attendance)
+
+ def test_unmarked_days(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ first_day = now.replace(day=1).replace(month=previous_month).date()
+
+ employee = make_employee(
+ "test_unmarked_days@example.com", date_of_joining=add_days(first_day, -1)
+ )
+ frappe.db.set_value("Employee", employee, "holiday_list", self.holiday_list)
+
+ first_sunday = get_first_sunday(self.holiday_list, for_date=first_day)
+ mark_attendance(employee, first_day, "Present")
+ month_name = get_month_name(first_day)
+
+ unmarked_days = get_unmarked_days(employee, month_name)
+ unmarked_days = [getdate(date) for date in unmarked_days]
+
+ # attendance already marked for the day
+ self.assertNotIn(first_day, unmarked_days)
+ # attendance unmarked
+ self.assertIn(getdate(add_days(first_day, 1)), unmarked_days)
+ # holiday considered in unmarked days
+ self.assertIn(first_sunday, unmarked_days)
+
+ def test_unmarked_days_excluding_holidays(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ first_day = now.replace(day=1).replace(month=previous_month).date()
+
+ employee = make_employee(
+ "test_unmarked_days@example.com", date_of_joining=add_days(first_day, -1)
+ )
+ frappe.db.set_value("Employee", employee, "holiday_list", self.holiday_list)
+
+ first_sunday = get_first_sunday(self.holiday_list, for_date=first_day)
+ mark_attendance(employee, first_day, "Present")
+ month_name = get_month_name(first_day)
+
+ unmarked_days = get_unmarked_days(employee, month_name, exclude_holidays=True)
+ unmarked_days = [getdate(date) for date in unmarked_days]
+
+ # attendance already marked for the day
+ self.assertNotIn(first_day, unmarked_days)
+ # attendance unmarked
+ self.assertIn(getdate(add_days(first_day, 1)), unmarked_days)
+ # holidays not considered in unmarked days
+ self.assertNotIn(first_sunday, unmarked_days)
+
+ def test_unmarked_days_as_per_joining_and_relieving_dates(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ first_day = now.replace(day=1).replace(month=previous_month).date()
+
+ doj = add_days(first_day, 1)
+ relieving_date = add_days(first_day, 5)
+ employee = make_employee(
+ "test_unmarked_days_as_per_doj@example.com", date_of_joining=doj, relieving_date=relieving_date
+ )
+
+ frappe.db.set_value("Employee", employee, "holiday_list", self.holiday_list)
+
+ attendance_date = add_days(first_day, 2)
+ mark_attendance(employee, attendance_date, "Present")
+ month_name = get_month_name(first_day)
+
+ unmarked_days = get_unmarked_days(employee, month_name)
+ unmarked_days = [getdate(date) for date in unmarked_days]
+
+ # attendance already marked for the day
+ self.assertNotIn(attendance_date, unmarked_days)
+ # date before doj not in unmarked days
+ self.assertNotIn(add_days(doj, -1), unmarked_days)
+ # date after relieving not in unmarked days
+ self.assertNotIn(add_days(relieving_date, 1), unmarked_days)
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+
+def get_month_name(date):
+ month_number = date.month
+ for month, number in get_month_map().items():
+ if number == month_number:
+ return month
diff --git a/erpnext/hr/doctype/attendance_request/attendance_request.py b/erpnext/hr/doctype/attendance_request/attendance_request.py
index 8fbe7c7..78652f6 100644
--- a/erpnext/hr/doctype/attendance_request/attendance_request.py
+++ b/erpnext/hr/doctype/attendance_request/attendance_request.py
@@ -16,17 +16,19 @@
validate_active_employee(self.employee)
validate_dates(self, self.from_date, self.to_date)
if self.half_day:
- if not getdate(self.from_date)<=getdate(self.half_day_date)<=getdate(self.to_date):
+ if not getdate(self.from_date) <= getdate(self.half_day_date) <= getdate(self.to_date):
frappe.throw(_("Half day date should be in between from date and to date"))
def on_submit(self):
self.create_attendance()
def on_cancel(self):
- attendance_list = frappe.get_list("Attendance", {'employee': self.employee, 'attendance_request': self.name})
+ attendance_list = frappe.get_list(
+ "Attendance", {"employee": self.employee, "attendance_request": self.name}
+ )
if attendance_list:
for attendance in attendance_list:
- attendance_obj = frappe.get_doc("Attendance", attendance['name'])
+ attendance_obj = frappe.get_doc("Attendance", attendance["name"])
attendance_obj.cancel()
def create_attendance(self):
@@ -53,15 +55,24 @@
def validate_if_attendance_not_applicable(self, attendance_date):
# Check if attendance_date is a Holiday
if is_holiday(self.employee, attendance_date):
- frappe.msgprint(_("Attendance not submitted for {0} as it is a Holiday.").format(attendance_date), alert=1)
+ frappe.msgprint(
+ _("Attendance not submitted for {0} as it is a Holiday.").format(attendance_date), alert=1
+ )
return True
# Check if employee on Leave
- leave_record = frappe.db.sql("""select half_day from `tabLeave Application`
+ leave_record = frappe.db.sql(
+ """select half_day from `tabLeave Application`
where employee = %s and %s between from_date and to_date
- and docstatus = 1""", (self.employee, attendance_date), as_dict=True)
+ and docstatus = 1""",
+ (self.employee, attendance_date),
+ as_dict=True,
+ )
if leave_record:
- frappe.msgprint(_("Attendance not submitted for {0} as {1} on leave.").format(attendance_date, self.employee), alert=1)
+ frappe.msgprint(
+ _("Attendance not submitted for {0} as {1} on leave.").format(attendance_date, self.employee),
+ alert=1,
+ )
return True
return False
diff --git a/erpnext/hr/doctype/attendance_request/attendance_request_dashboard.py b/erpnext/hr/doctype/attendance_request/attendance_request_dashboard.py
index 9197057..059725c 100644
--- a/erpnext/hr/doctype/attendance_request/attendance_request_dashboard.py
+++ b/erpnext/hr/doctype/attendance_request/attendance_request_dashboard.py
@@ -1,9 +1,2 @@
def get_data():
- return {
- 'fieldname': 'attendance_request',
- 'transactions': [
- {
- 'items': ['Attendance']
- }
- ]
- }
+ return {"fieldname": "attendance_request", "transactions": [{"items": ["Attendance"]}]}
diff --git a/erpnext/hr/doctype/attendance_request/test_attendance_request.py b/erpnext/hr/doctype/attendance_request/test_attendance_request.py
index 3f0442c..ee436f5 100644
--- a/erpnext/hr/doctype/attendance_request/test_attendance_request.py
+++ b/erpnext/hr/doctype/attendance_request/test_attendance_request.py
@@ -9,6 +9,7 @@
test_dependencies = ["Employee"]
+
class TestAttendanceRequest(unittest.TestCase):
def setUp(self):
for doctype in ["Attendance Request", "Attendance"]:
@@ -34,10 +35,10 @@
"Attendance",
filters={
"attendance_request": attendance_request.name,
- "attendance_date": date(date.today().year, 1, 1)
+ "attendance_date": date(date.today().year, 1, 1),
},
fieldname=["status", "docstatus"],
- as_dict=True
+ as_dict=True,
)
self.assertEqual(attendance.status, "Present")
self.assertEqual(attendance.docstatus, 1)
@@ -51,9 +52,9 @@
"Attendance",
filters={
"attendance_request": attendance_request.name,
- "attendance_date": date(date.today().year, 1, 1)
+ "attendance_date": date(date.today().year, 1, 1),
},
- fieldname="docstatus"
+ fieldname="docstatus",
)
self.assertEqual(attendance_docstatus, 2)
@@ -74,11 +75,11 @@
"Attendance",
filters={
"attendance_request": attendance_request.name,
- "attendance_date": date(date.today().year, 1, 1)
+ "attendance_date": date(date.today().year, 1, 1),
},
- fieldname="status"
+ fieldname="status",
)
- self.assertEqual(attendance_status, 'Work From Home')
+ self.assertEqual(attendance_status, "Work From Home")
attendance_request.cancel()
@@ -88,11 +89,12 @@
"Attendance",
filters={
"attendance_request": attendance_request.name,
- "attendance_date": date(date.today().year, 1, 1)
+ "attendance_date": date(date.today().year, 1, 1),
},
- fieldname="docstatus"
+ fieldname="docstatus",
)
self.assertEqual(attendance_docstatus, 2)
+
def get_employee():
return frappe.get_doc("Employee", "_T-Employee-00001")
diff --git a/erpnext/hr/doctype/branch/test_branch.py b/erpnext/hr/doctype/branch/test_branch.py
index e84c6e4..c14d4aa 100644
--- a/erpnext/hr/doctype/branch/test_branch.py
+++ b/erpnext/hr/doctype/branch/test_branch.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Branch')
+test_records = frappe.get_test_records("Branch")
diff --git a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
index 7d60515..d233226 100644
--- a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
+++ b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
@@ -18,14 +18,15 @@
class CompensatoryLeaveRequest(Document):
-
def validate(self):
validate_active_employee(self.employee)
validate_dates(self, self.work_from_date, self.work_end_date)
if self.half_day:
if not self.half_day_date:
frappe.throw(_("Half Day Date is mandatory"))
- if not getdate(self.work_from_date)<=getdate(self.half_day_date)<=getdate(self.work_end_date):
+ if (
+ not getdate(self.work_from_date) <= getdate(self.half_day_date) <= getdate(self.work_end_date)
+ ):
frappe.throw(_("Half Day Date should be in between Work From Date and Work End Date"))
validate_overlap(self, self.work_from_date, self.work_end_date)
self.validate_holidays()
@@ -34,13 +35,16 @@
frappe.throw(_("Leave Type is madatory"))
def validate_attendance(self):
- attendance = frappe.get_all('Attendance',
+ attendance = frappe.get_all(
+ "Attendance",
filters={
- 'attendance_date': ['between', (self.work_from_date, self.work_end_date)],
- 'status': 'Present',
- 'docstatus': 1,
- 'employee': self.employee
- }, fields=['attendance_date', 'status'])
+ "attendance_date": ["between", (self.work_from_date, self.work_end_date)],
+ "status": "Present",
+ "docstatus": 1,
+ "employee": self.employee,
+ },
+ fields=["attendance_date", "status"],
+ )
if len(attendance) < date_diff(self.work_end_date, self.work_from_date) + 1:
frappe.throw(_("You are not present all day(s) between compensatory leave request days"))
@@ -49,7 +53,9 @@
holidays = get_holiday_dates_for_employee(self.employee, self.work_from_date, self.work_end_date)
if len(holidays) < date_diff(self.work_end_date, self.work_from_date) + 1:
if date_diff(self.work_end_date, self.work_from_date):
- msg = _("The days between {0} to {1} are not valid holidays.").format(frappe.bold(format_date(self.work_from_date)), frappe.bold(format_date(self.work_end_date)))
+ msg = _("The days between {0} to {1} are not valid holidays.").format(
+ frappe.bold(format_date(self.work_from_date)), frappe.bold(format_date(self.work_end_date))
+ )
else:
msg = _("{0} is not a holiday.").format(frappe.bold(format_date(self.work_from_date)))
@@ -70,13 +76,19 @@
leave_allocation.db_set("total_leaves_allocated", leave_allocation.total_leaves_allocated)
# generate additional ledger entry for the new compensatory leaves off
- create_additional_leave_ledger_entry(leave_allocation, date_difference, add_days(self.work_end_date, 1))
+ create_additional_leave_ledger_entry(
+ leave_allocation, date_difference, add_days(self.work_end_date, 1)
+ )
else:
leave_allocation = self.create_leave_allocation(leave_period, date_difference)
self.db_set("leave_allocation", leave_allocation.name)
else:
- frappe.throw(_("There is no leave period in between {0} and {1}").format(format_date(self.work_from_date), format_date(self.work_end_date)))
+ frappe.throw(
+ _("There is no leave period in between {0} and {1}").format(
+ format_date(self.work_from_date), format_date(self.work_end_date)
+ )
+ )
def on_cancel(self):
if self.leave_allocation:
@@ -93,10 +105,13 @@
leave_allocation.db_set("total_leaves_allocated", leave_allocation.total_leaves_allocated)
# create reverse entry on cancelation
- create_additional_leave_ledger_entry(leave_allocation, date_difference * -1, add_days(self.work_end_date, 1))
+ create_additional_leave_ledger_entry(
+ leave_allocation, date_difference * -1, add_days(self.work_end_date, 1)
+ )
def get_existing_allocation_for_period(self, leave_period):
- leave_allocation = frappe.db.sql("""
+ leave_allocation = frappe.db.sql(
+ """
select name
from `tabLeave Allocation`
where employee=%(employee)s and leave_type=%(leave_type)s
@@ -104,12 +119,15 @@
and (from_date between %(from_date)s and %(to_date)s
or to_date between %(from_date)s and %(to_date)s
or (from_date < %(from_date)s and to_date > %(to_date)s))
- """, {
- "from_date": leave_period[0].from_date,
- "to_date": leave_period[0].to_date,
- "employee": self.employee,
- "leave_type": self.leave_type
- }, as_dict=1)
+ """,
+ {
+ "from_date": leave_period[0].from_date,
+ "to_date": leave_period[0].to_date,
+ "employee": self.employee,
+ "leave_type": self.leave_type,
+ },
+ as_dict=1,
+ )
if leave_allocation:
return frappe.get_doc("Leave Allocation", leave_allocation[0].name)
@@ -118,18 +136,20 @@
def create_leave_allocation(self, leave_period, date_difference):
is_carry_forward = frappe.db.get_value("Leave Type", self.leave_type, "is_carry_forward")
- allocation = frappe.get_doc(dict(
- doctype="Leave Allocation",
- employee=self.employee,
- employee_name=self.employee_name,
- leave_type=self.leave_type,
- from_date=add_days(self.work_end_date, 1),
- to_date=leave_period[0].to_date,
- carry_forward=cint(is_carry_forward),
- new_leaves_allocated=date_difference,
- total_leaves_allocated=date_difference,
- description=self.reason
- ))
+ allocation = frappe.get_doc(
+ dict(
+ doctype="Leave Allocation",
+ employee=self.employee,
+ employee_name=self.employee_name,
+ leave_type=self.leave_type,
+ from_date=add_days(self.work_end_date, 1),
+ to_date=leave_period[0].to_date,
+ carry_forward=cint(is_carry_forward),
+ new_leaves_allocated=date_difference,
+ total_leaves_allocated=date_difference,
+ description=self.reason,
+ )
+ )
allocation.insert(ignore_permissions=True)
allocation.submit()
return allocation
diff --git a/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
index 5e51879..7bbec29 100644
--- a/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
+++ b/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
@@ -12,12 +12,17 @@
test_dependencies = ["Employee"]
+
class TestCompensatoryLeaveRequest(unittest.TestCase):
def setUp(self):
- frappe.db.sql(''' delete from `tabCompensatory Leave Request`''')
- frappe.db.sql(''' delete from `tabLeave Ledger Entry`''')
- frappe.db.sql(''' delete from `tabLeave Allocation`''')
- frappe.db.sql(''' delete from `tabAttendance` where attendance_date in {0} '''.format((today(), add_days(today(), -1)))) #nosec
+ frappe.db.sql(""" delete from `tabCompensatory Leave Request`""")
+ frappe.db.sql(""" delete from `tabLeave Ledger Entry`""")
+ frappe.db.sql(""" delete from `tabLeave Allocation`""")
+ frappe.db.sql(
+ """ delete from `tabAttendance` where attendance_date in {0} """.format(
+ (today(), add_days(today(), -1))
+ )
+ ) # nosec
create_leave_period(add_months(today(), -3), add_months(today(), 3), "_Test Company")
create_holiday_list()
@@ -26,7 +31,7 @@
employee.save()
def test_leave_balance_on_submit(self):
- ''' check creation of leave allocation on submission of compensatory leave request '''
+ """check creation of leave allocation on submission of compensatory leave request"""
employee = get_employee()
mark_attendance(employee)
compensatory_leave_request = get_compensatory_leave_request(employee.name)
@@ -34,18 +39,27 @@
before = get_leave_balance_on(employee.name, compensatory_leave_request.leave_type, today())
compensatory_leave_request.submit()
- self.assertEqual(get_leave_balance_on(employee.name, compensatory_leave_request.leave_type, add_days(today(), 1)), before + 1)
+ self.assertEqual(
+ get_leave_balance_on(
+ employee.name, compensatory_leave_request.leave_type, add_days(today(), 1)
+ ),
+ before + 1,
+ )
def test_leave_allocation_update_on_submit(self):
employee = get_employee()
mark_attendance(employee, date=add_days(today(), -1))
- compensatory_leave_request = get_compensatory_leave_request(employee.name, leave_date=add_days(today(), -1))
+ compensatory_leave_request = get_compensatory_leave_request(
+ employee.name, leave_date=add_days(today(), -1)
+ )
compensatory_leave_request.submit()
# leave allocation creation on submit
- leaves_allocated = frappe.db.get_value('Leave Allocation', {
- 'name': compensatory_leave_request.leave_allocation
- }, ['total_leaves_allocated'])
+ leaves_allocated = frappe.db.get_value(
+ "Leave Allocation",
+ {"name": compensatory_leave_request.leave_allocation},
+ ["total_leaves_allocated"],
+ )
self.assertEqual(leaves_allocated, 1)
mark_attendance(employee)
@@ -53,20 +67,22 @@
compensatory_leave_request.submit()
# leave allocation updates on submission of second compensatory leave request
- leaves_allocated = frappe.db.get_value('Leave Allocation', {
- 'name': compensatory_leave_request.leave_allocation
- }, ['total_leaves_allocated'])
+ leaves_allocated = frappe.db.get_value(
+ "Leave Allocation",
+ {"name": compensatory_leave_request.leave_allocation},
+ ["total_leaves_allocated"],
+ )
self.assertEqual(leaves_allocated, 2)
def test_creation_of_leave_ledger_entry_on_submit(self):
- ''' check creation of leave ledger entry on submission of leave request '''
+ """check creation of leave ledger entry on submission of leave request"""
employee = get_employee()
mark_attendance(employee)
compensatory_leave_request = get_compensatory_leave_request(employee.name)
compensatory_leave_request.submit()
filters = dict(transaction_name=compensatory_leave_request.leave_allocation)
- leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters)
+ leave_ledger_entry = frappe.get_all("Leave Ledger Entry", fields="*", filters=filters)
self.assertEqual(len(leave_ledger_entry), 1)
self.assertEqual(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
@@ -75,60 +91,67 @@
# check reverse leave ledger entry on cancellation
compensatory_leave_request.cancel()
- leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters, order_by = 'creation desc')
+ leave_ledger_entry = frappe.get_all(
+ "Leave Ledger Entry", fields="*", filters=filters, order_by="creation desc"
+ )
self.assertEqual(len(leave_ledger_entry), 2)
self.assertEqual(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
self.assertEqual(leave_ledger_entry[0].leaves, -1)
+
def get_compensatory_leave_request(employee, leave_date=today()):
- prev_comp_leave_req = frappe.db.get_value('Compensatory Leave Request',
- dict(leave_type='Compensatory Off',
+ prev_comp_leave_req = frappe.db.get_value(
+ "Compensatory Leave Request",
+ dict(
+ leave_type="Compensatory Off",
work_from_date=leave_date,
work_end_date=leave_date,
- employee=employee), 'name')
- if prev_comp_leave_req:
- return frappe.get_doc('Compensatory Leave Request', prev_comp_leave_req)
-
- return frappe.get_doc(dict(
- doctype='Compensatory Leave Request',
employee=employee,
- leave_type='Compensatory Off',
+ ),
+ "name",
+ )
+ if prev_comp_leave_req:
+ return frappe.get_doc("Compensatory Leave Request", prev_comp_leave_req)
+
+ return frappe.get_doc(
+ dict(
+ doctype="Compensatory Leave Request",
+ employee=employee,
+ leave_type="Compensatory Off",
work_from_date=leave_date,
work_end_date=leave_date,
- reason='test'
- )).insert()
+ reason="test",
+ )
+ ).insert()
-def mark_attendance(employee, date=today(), status='Present'):
- if not frappe.db.exists(dict(doctype='Attendance', employee=employee.name, attendance_date=date, status='Present')):
- attendance = frappe.get_doc({
- "doctype": "Attendance",
- "employee": employee.name,
- "attendance_date": date,
- "status": status
- })
+
+def mark_attendance(employee, date=today(), status="Present"):
+ if not frappe.db.exists(
+ dict(doctype="Attendance", employee=employee.name, attendance_date=date, status="Present")
+ ):
+ attendance = frappe.get_doc(
+ {"doctype": "Attendance", "employee": employee.name, "attendance_date": date, "status": status}
+ )
attendance.save()
attendance.submit()
+
def create_holiday_list():
if frappe.db.exists("Holiday List", "_Test Compensatory Leave"):
return
- holiday_list = frappe.get_doc({
- "doctype": "Holiday List",
- "from_date": add_months(today(), -3),
- "to_date": add_months(today(), 3),
- "holidays": [
- {
- "description": "Test Holiday",
- "holiday_date": today()
- },
- {
- "description": "Test Holiday 1",
- "holiday_date": add_days(today(), -1)
- }
- ],
- "holiday_list_name": "_Test Compensatory Leave"
- })
+ holiday_list = frappe.get_doc(
+ {
+ "doctype": "Holiday List",
+ "from_date": add_months(today(), -3),
+ "to_date": add_months(today(), 3),
+ "holidays": [
+ {"description": "Test Holiday", "holiday_date": today()},
+ {"description": "Test Holiday 1", "holiday_date": add_days(today(), -1)},
+ ],
+ "holiday_list_name": "_Test Compensatory Leave",
+ }
+ )
holiday_list.save()
diff --git a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
index fe11c47..bcb0161 100644
--- a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
+++ b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
@@ -11,53 +11,59 @@
class DailyWorkSummary(Document):
def send_mails(self, dws_group, emails):
- '''Send emails to get daily work summary to all users \
- in selected daily work summary group'''
- incoming_email_account = frappe.db.get_value('Email Account',
- dict(enable_incoming=1, default_incoming=1),
- 'email_id')
+ """Send emails to get daily work summary to all users \
+ in selected daily work summary group"""
+ incoming_email_account = frappe.db.get_value(
+ "Email Account", dict(enable_incoming=1, default_incoming=1), "email_id"
+ )
- self.db_set('email_sent_to', '\n'.join(emails))
- frappe.sendmail(recipients=emails,
+ self.db_set("email_sent_to", "\n".join(emails))
+ frappe.sendmail(
+ recipients=emails,
message=dws_group.message,
subject=dws_group.subject,
reference_doctype=self.doctype,
reference_name=self.name,
- reply_to=incoming_email_account)
+ reply_to=incoming_email_account,
+ )
def send_summary(self):
- '''Send summary of all replies. Called at midnight'''
+ """Send summary of all replies. Called at midnight"""
args = self.get_message_details()
emails = get_user_emails_from_group(self.daily_work_summary_group)
- frappe.sendmail(recipients=emails,
- template='daily_work_summary',
+ frappe.sendmail(
+ recipients=emails,
+ template="daily_work_summary",
args=args,
subject=_(self.daily_work_summary_group),
reference_doctype=self.doctype,
- reference_name=self.name)
+ reference_name=self.name,
+ )
- self.db_set('status', 'Sent')
+ self.db_set("status", "Sent")
def get_message_details(self):
- '''Return args for template'''
- dws_group = frappe.get_doc('Daily Work Summary Group',
- self.daily_work_summary_group)
+ """Return args for template"""
+ dws_group = frappe.get_doc("Daily Work Summary Group", self.daily_work_summary_group)
- replies = frappe.get_all('Communication',
- fields=['content', 'text_content', 'sender'],
- filters=dict(reference_doctype=self.doctype,
+ replies = frappe.get_all(
+ "Communication",
+ fields=["content", "text_content", "sender"],
+ filters=dict(
+ reference_doctype=self.doctype,
reference_name=self.name,
- communication_type='Communication',
- sent_or_received='Received'),
- order_by='creation asc')
+ communication_type="Communication",
+ sent_or_received="Received",
+ ),
+ order_by="creation asc",
+ )
did_not_reply = self.email_sent_to.split()
for d in replies:
- user = frappe.db.get_values("User",
- {"email": d.sender},
- ["full_name", "user_image"],
- as_dict=True)
+ user = frappe.db.get_values(
+ "User", {"email": d.sender}, ["full_name", "user_image"], as_dict=True
+ )
d.sender_name = user[0].full_name if user else d.sender
d.image = user[0].image if user and user[0].image else None
@@ -66,17 +72,13 @@
# make thumbnail image
try:
if original_image:
- file_name = frappe.get_list('File',
- {'file_url': original_image})
+ file_name = frappe.get_list("File", {"file_url": original_image})
if file_name:
file_name = file_name[0].name
- file_doc = frappe.get_doc('File', file_name)
+ file_doc = frappe.get_doc("File", file_name)
thumbnail_image = file_doc.make_thumbnail(
- set_as_thumbnail=False,
- width=100,
- height=100,
- crop=True
+ set_as_thumbnail=False, width=100, height=100, crop=True
)
d.image = thumbnail_image
except Exception:
@@ -85,34 +87,33 @@
if d.sender in did_not_reply:
did_not_reply.remove(d.sender)
if d.text_content:
- d.content = frappe.utils.md_to_html(
- EmailReplyParser.parse_reply(d.text_content)
- )
+ d.content = frappe.utils.md_to_html(EmailReplyParser.parse_reply(d.text_content))
- did_not_reply = [(frappe.db.get_value("User", {"email": email}, "full_name") or email)
- for email in did_not_reply]
+ did_not_reply = [
+ (frappe.db.get_value("User", {"email": email}, "full_name") or email) for email in did_not_reply
+ ]
- return dict(replies=replies,
+ return dict(
+ replies=replies,
original_message=dws_group.message,
- title=_('Work Summary for {0}').format(
- global_date_format(self.creation)
- ),
- did_not_reply=', '.join(did_not_reply) or '',
- did_not_reply_title=_('No replies from'))
+ title=_("Work Summary for {0}").format(global_date_format(self.creation)),
+ did_not_reply=", ".join(did_not_reply) or "",
+ did_not_reply_title=_("No replies from"),
+ )
def get_user_emails_from_group(group):
- '''Returns list of email of enabled users from the given group
+ """Returns list of email of enabled users from the given group
- :param group: Daily Work Summary Group `name`'''
+ :param group: Daily Work Summary Group `name`"""
group_doc = group
if isinstance(group_doc, str):
- group_doc = frappe.get_doc('Daily Work Summary Group', group)
+ group_doc = frappe.get_doc("Daily Work Summary Group", group)
emails = get_users_email(group_doc)
return emails
+
def get_users_email(doc):
- return [d.email for d in doc.users
- if frappe.db.get_value("User", d.user, "enabled")]
+ return [d.email for d in doc.users if frappe.db.get_value("User", d.user, "enabled")]
diff --git a/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py b/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
index 5edfb31..7034365 100644
--- a/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
+++ b/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
@@ -9,82 +9,96 @@
# test_records = frappe.get_test_records('Daily Work Summary')
+
class TestDailyWorkSummary(unittest.TestCase):
def test_email_trigger(self):
self.setup_and_prepare_test()
for d in self.users:
# check that email is sent to users
if d.message:
- self.assertTrue(d.email in [d.recipient for d in self.emails
- if self.groups.subject in d.message])
+ self.assertTrue(
+ d.email in [d.recipient for d in self.emails if self.groups.subject in d.message]
+ )
def test_email_trigger_failed(self):
- hour = '00:00'
- if frappe.utils.nowtime().split(':')[0] == '00':
- hour = '01:00'
+ hour = "00:00"
+ if frappe.utils.nowtime().split(":")[0] == "00":
+ hour = "01:00"
self.setup_and_prepare_test(hour)
for d in self.users:
# check that email is not sent to users
- self.assertFalse(d.email in [d.recipient for d in self.emails
- if self.groups.subject in d.message])
+ self.assertFalse(
+ d.email in [d.recipient for d in self.emails if self.groups.subject in d.message]
+ )
def test_incoming(self):
# get test mail with message-id as in-reply-to
self.setup_and_prepare_test()
with open(os.path.join(os.path.dirname(__file__), "test_data", "test-reply.raw"), "r") as f:
- if not self.emails: return
- test_mails = [f.read().replace('{{ sender }}',
- self.users[-1].email).replace('{{ message_id }}',
- self.emails[-1].message_id)]
+ if not self.emails:
+ return
+ test_mails = [
+ f.read()
+ .replace("{{ sender }}", self.users[-1].email)
+ .replace("{{ message_id }}", self.emails[-1].message_id)
+ ]
# pull the mail
email_account = frappe.get_doc("Email Account", "_Test Email Account 1")
- email_account.db_set('enable_incoming', 1)
+ email_account.db_set("enable_incoming", 1)
email_account.receive(test_mails=test_mails)
- daily_work_summary = frappe.get_doc('Daily Work Summary',
- frappe.get_all('Daily Work Summary')[0].name)
+ daily_work_summary = frappe.get_doc(
+ "Daily Work Summary", frappe.get_all("Daily Work Summary")[0].name
+ )
args = daily_work_summary.get_message_details()
- self.assertTrue('I built Daily Work Summary!' in args.get('replies')[0].content)
+ self.assertTrue("I built Daily Work Summary!" in args.get("replies")[0].content)
def setup_and_prepare_test(self, hour=None):
- frappe.db.sql('delete from `tabDaily Work Summary`')
- frappe.db.sql('delete from `tabEmail Queue`')
- frappe.db.sql('delete from `tabEmail Queue Recipient`')
- frappe.db.sql('delete from `tabCommunication`')
- frappe.db.sql('delete from `tabDaily Work Summary Group`')
+ frappe.db.sql("delete from `tabDaily Work Summary`")
+ frappe.db.sql("delete from `tabEmail Queue`")
+ frappe.db.sql("delete from `tabEmail Queue Recipient`")
+ frappe.db.sql("delete from `tabCommunication`")
+ frappe.db.sql("delete from `tabDaily Work Summary Group`")
- self.users = frappe.get_all('User',
- fields=['email'],
- filters=dict(email=('!=', 'test@example.com')))
+ self.users = frappe.get_all(
+ "User", fields=["email"], filters=dict(email=("!=", "test@example.com"))
+ )
self.setup_groups(hour)
from erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group import trigger_emails
+
trigger_emails()
# check if emails are created
- self.emails = frappe.db.sql("""select r.recipient, q.message, q.message_id \
+ self.emails = frappe.db.sql(
+ """select r.recipient, q.message, q.message_id \
from `tabEmail Queue` as q, `tabEmail Queue Recipient` as r \
- where q.name = r.parent""", as_dict=1)
-
+ where q.name = r.parent""",
+ as_dict=1,
+ )
def setup_groups(self, hour=None):
# setup email to trigger at this hour
if not hour:
- hour = frappe.utils.nowtime().split(':')[0]
- hour = hour+':00'
+ hour = frappe.utils.nowtime().split(":")[0]
+ hour = hour + ":00"
- groups = frappe.get_doc(dict(doctype="Daily Work Summary Group",
- name="Daily Work Summary",
- users=self.users,
- send_emails_at=hour,
- subject="this is a subject for testing summary emails",
- message='this is a message for testing summary emails'))
+ groups = frappe.get_doc(
+ dict(
+ doctype="Daily Work Summary Group",
+ name="Daily Work Summary",
+ users=self.users,
+ send_emails_at=hour,
+ subject="this is a subject for testing summary emails",
+ message="this is a message for testing summary emails",
+ )
+ )
groups.insert()
self.groups = groups
diff --git a/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py b/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
index ed98168..4342f1c 100644
--- a/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
+++ b/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py
@@ -15,37 +15,41 @@
def validate(self):
if self.users:
if not frappe.flags.in_test and not is_incoming_account_enabled():
- frappe.throw(_('Please enable default incoming account before creating Daily Work Summary Group'))
+ frappe.throw(
+ _("Please enable default incoming account before creating Daily Work Summary Group")
+ )
def trigger_emails():
- '''Send emails to Employees at the given hour asking
- them what did they work on today'''
+ """Send emails to Employees at the given hour asking
+ them what did they work on today"""
groups = frappe.get_all("Daily Work Summary Group")
for d in groups:
group_doc = frappe.get_doc("Daily Work Summary Group", d)
- if (is_current_hour(group_doc.send_emails_at)
+ if (
+ is_current_hour(group_doc.send_emails_at)
and not is_holiday(group_doc.holiday_list)
- and group_doc.enabled):
+ and group_doc.enabled
+ ):
emails = get_user_emails_from_group(group_doc)
# find emails relating to a company
if emails:
daily_work_summary = frappe.get_doc(
- dict(doctype='Daily Work Summary', daily_work_summary_group=group_doc.name)
+ dict(doctype="Daily Work Summary", daily_work_summary_group=group_doc.name)
).insert()
daily_work_summary.send_mails(group_doc, emails)
def is_current_hour(hour):
- return frappe.utils.nowtime().split(':')[0] == hour.split(':')[0]
+ return frappe.utils.nowtime().split(":")[0] == hour.split(":")[0]
def send_summary():
- '''Send summary to everyone'''
- for d in frappe.get_all('Daily Work Summary', dict(status='Open')):
- daily_work_summary = frappe.get_doc('Daily Work Summary', d.name)
+ """Send summary to everyone"""
+ for d in frappe.get_all("Daily Work Summary", dict(status="Open")):
+ daily_work_summary = frappe.get_doc("Daily Work Summary", d.name)
daily_work_summary.send_summary()
def is_incoming_account_enabled():
- return frappe.db.get_value('Email Account', dict(enable_incoming=1, default_incoming=1))
+ return frappe.db.get_value("Email Account", dict(enable_incoming=1, default_incoming=1))
diff --git a/erpnext/hr/doctype/department/department.js b/erpnext/hr/doctype/department/department.js
index 7db8cfb..46cfbda 100644
--- a/erpnext/hr/doctype/department/department.js
+++ b/erpnext/hr/doctype/department/department.js
@@ -6,6 +6,15 @@
frm.set_query("parent_department", function(){
return {"filters": [["Department", "is_group", "=", 1]]};
});
+
+ frm.set_query("payroll_cost_center", function() {
+ return {
+ filters: {
+ "company": frm.doc.company,
+ "is_group": 0
+ }
+ };
+ });
},
refresh: function(frm) {
// read-only for root department
diff --git a/erpnext/hr/doctype/department/department.py b/erpnext/hr/doctype/department/department.py
index ed0bfcf..159fa02 100644
--- a/erpnext/hr/doctype/department/department.py
+++ b/erpnext/hr/doctype/department/department.py
@@ -9,7 +9,7 @@
class Department(NestedSet):
- nsm_parent_field = 'parent_department'
+ nsm_parent_field = "parent_department"
def autoname(self):
root = get_root_of("Department")
@@ -26,30 +26,33 @@
def before_rename(self, old, new, merge=False):
# renaming consistency with abbreviation
- if not frappe.get_cached_value('Company', self.company, 'abbr') in new:
+ if not frappe.get_cached_value("Company", self.company, "abbr") in new:
new = get_abbreviated_name(new, self.company)
return new
def on_update(self):
- if not frappe.local.flags.ignore_update_nsm:
+ if not (frappe.local.flags.ignore_update_nsm or frappe.flags.in_setup_wizard):
super(Department, self).on_update()
def on_trash(self):
super(Department, self).on_trash()
delete_events(self.doctype, self.name)
+
def on_doctype_update():
frappe.db.add_index("Department", ["lft", "rgt"])
+
def get_abbreviated_name(name, company):
- abbr = frappe.get_cached_value('Company', company, 'abbr')
- new_name = '{0} - {1}'.format(name, abbr)
+ abbr = frappe.get_cached_value("Company", company, "abbr")
+ new_name = "{0} - {1}".format(name, abbr)
return new_name
+
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
- condition = ''
+ condition = ""
var_dict = {
"name": get_root_of("Department"),
"parent": parent,
@@ -62,18 +65,26 @@
else:
condition = "parent_department = %(parent)s"
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
name as value,
is_group as expandable
from `tab{doctype}`
where
{condition}
- order by name""".format(doctype=doctype, condition=condition), var_dict, as_dict=1)
+ order by name""".format(
+ doctype=doctype, condition=condition
+ ),
+ var_dict,
+ as_dict=1,
+ )
+
@frappe.whitelist()
def add_node():
from frappe.desk.treeview import make_tree_args
+
args = frappe.form_dict
args = make_tree_args(**args)
diff --git a/erpnext/hr/doctype/department/test_department.py b/erpnext/hr/doctype/department/test_department.py
index 95bf663..b8c043f 100644
--- a/erpnext/hr/doctype/department/test_department.py
+++ b/erpnext/hr/doctype/department/test_department.py
@@ -6,20 +6,26 @@
import frappe
test_ignore = ["Leave Block List"]
+
+
class TestDepartment(unittest.TestCase):
- def test_remove_department_data(self):
- doc = create_department("Test Department")
- frappe.delete_doc('Department', doc.name)
+ def test_remove_department_data(self):
+ doc = create_department("Test Department")
+ frappe.delete_doc("Department", doc.name)
+
def create_department(department_name, parent_department=None):
- doc = frappe.get_doc({
- 'doctype': 'Department',
- 'is_group': 0,
- 'parent_department': parent_department,
- 'department_name': department_name,
- 'company': frappe.defaults.get_defaults().company
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Department",
+ "is_group": 0,
+ "parent_department": parent_department,
+ "department_name": department_name,
+ "company": frappe.defaults.get_defaults().company,
+ }
+ ).insert()
- return doc
+ return doc
-test_records = frappe.get_test_records('Department')
+
+test_records = frappe.get_test_records("Department")
diff --git a/erpnext/hr/doctype/department/test_records.json b/erpnext/hr/doctype/department/test_records.json
index 654925e..e3421f2 100644
--- a/erpnext/hr/doctype/department/test_records.json
+++ b/erpnext/hr/doctype/department/test_records.json
@@ -1,4 +1,4 @@
[
- {"doctype":"Department", "department_name":"_Test Department", "company": "_Test Company"},
- {"doctype":"Department", "department_name":"_Test Department 1", "company": "_Test Company"}
+ {"doctype":"Department", "department_name":"_Test Department", "company": "_Test Company", "parent_department": "All Departments"},
+ {"doctype":"Department", "department_name":"_Test Department 1", "company": "_Test Company", "parent_department": "All Departments"}
]
\ No newline at end of file
diff --git a/erpnext/hr/doctype/department_approver/department_approver.py b/erpnext/hr/doctype/department_approver/department_approver.py
index 375ae7c..87bdddd 100644
--- a/erpnext/hr/doctype/department_approver/department_approver.py
+++ b/erpnext/hr/doctype/department_approver/department_approver.py
@@ -10,6 +10,7 @@
class DepartmentApprover(Document):
pass
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_approvers(doctype, txt, searchfield, start, page_len, filters):
@@ -20,25 +21,44 @@
approvers = []
department_details = {}
department_list = []
- employee = frappe.get_value("Employee", filters.get("employee"), ["employee_name","department", "leave_approver", "expense_approver", "shift_request_approver"], as_dict=True)
+ employee = frappe.get_value(
+ "Employee",
+ filters.get("employee"),
+ ["employee_name", "department", "leave_approver", "expense_approver", "shift_request_approver"],
+ as_dict=True,
+ )
employee_department = filters.get("department") or employee.department
if employee_department:
- department_details = frappe.db.get_value("Department", {"name": employee_department}, ["lft", "rgt"], as_dict=True)
+ department_details = frappe.db.get_value(
+ "Department", {"name": employee_department}, ["lft", "rgt"], as_dict=True
+ )
if department_details:
- department_list = frappe.db.sql("""select name from `tabDepartment` where lft <= %s
+ department_list = frappe.db.sql(
+ """select name from `tabDepartment` where lft <= %s
and rgt >= %s
and disabled=0
- order by lft desc""", (department_details.lft, department_details.rgt), as_list=True)
+ order by lft desc""",
+ (department_details.lft, department_details.rgt),
+ as_list=True,
+ )
if filters.get("doctype") == "Leave Application" and employee.leave_approver:
- approvers.append(frappe.db.get_value("User", employee.leave_approver, ['name', 'first_name', 'last_name']))
+ approvers.append(
+ frappe.db.get_value("User", employee.leave_approver, ["name", "first_name", "last_name"])
+ )
if filters.get("doctype") == "Expense Claim" and employee.expense_approver:
- approvers.append(frappe.db.get_value("User", employee.expense_approver, ['name', 'first_name', 'last_name']))
+ approvers.append(
+ frappe.db.get_value("User", employee.expense_approver, ["name", "first_name", "last_name"])
+ )
if filters.get("doctype") == "Shift Request" and employee.shift_request_approver:
- approvers.append(frappe.db.get_value("User", employee.shift_request_approver, ['name', 'first_name', 'last_name']))
+ approvers.append(
+ frappe.db.get_value(
+ "User", employee.shift_request_approver, ["name", "first_name", "last_name"]
+ )
+ )
if filters.get("doctype") == "Leave Application":
parentfield = "leave_approvers"
@@ -51,17 +71,23 @@
field_name = "Shift Request Approver"
if department_list:
for d in department_list:
- approvers += frappe.db.sql("""select user.name, user.first_name, user.last_name from
+ approvers += frappe.db.sql(
+ """select user.name, user.first_name, user.last_name from
tabUser user, `tabDepartment Approver` approver where
approver.parent = %s
and user.name like %s
and approver.parentfield = %s
- and approver.approver=user.name""",(d, "%" + txt + "%", parentfield), as_list=True)
+ and approver.approver=user.name""",
+ (d, "%" + txt + "%", parentfield),
+ as_list=True,
+ )
if len(approvers) == 0:
- error_msg = _("Please set {0} for the Employee: {1}").format(field_name, frappe.bold(employee.employee_name))
+ error_msg = _("Please set {0} for the Employee: {1}").format(
+ field_name, frappe.bold(employee.employee_name)
+ )
if department_list:
- error_msg += _(" or for Department: {0}").format(frappe.bold(employee_department))
+ error_msg += " " + _("or for Department: {0}").format(frappe.bold(employee_department))
frappe.throw(error_msg, title=_(field_name + " Missing"))
return set(tuple(approver) for approver in approvers)
diff --git a/erpnext/hr/doctype/designation/test_designation.py b/erpnext/hr/doctype/designation/test_designation.py
index f2d6d36..0840d13 100644
--- a/erpnext/hr/doctype/designation/test_designation.py
+++ b/erpnext/hr/doctype/designation/test_designation.py
@@ -5,15 +5,18 @@
# test_records = frappe.get_test_records('Designation')
-def create_designation(**args):
- args = frappe._dict(args)
- if frappe.db.exists("Designation", args.designation_name or "_Test designation"):
- return frappe.get_doc("Designation", args.designation_name or "_Test designation")
- designation = frappe.get_doc({
- "doctype": "Designation",
- "designation_name": args.designation_name or "_Test designation",
- "description": args.description or "_Test description"
- })
- designation.save()
- return designation
+def create_designation(**args):
+ args = frappe._dict(args)
+ if frappe.db.exists("Designation", args.designation_name or "_Test designation"):
+ return frappe.get_doc("Designation", args.designation_name or "_Test designation")
+
+ designation = frappe.get_doc(
+ {
+ "doctype": "Designation",
+ "designation_name": args.designation_name or "_Test designation",
+ "description": args.description or "_Test description",
+ }
+ )
+ designation.save()
+ return designation
diff --git a/erpnext/hr/doctype/employee/employee.js b/erpnext/hr/doctype/employee/employee.js
index 13b33e2..8c73e9c 100755
--- a/erpnext/hr/doctype/employee/employee.js
+++ b/erpnext/hr/doctype/employee/employee.js
@@ -47,6 +47,15 @@
}
};
});
+
+ frm.set_query("payroll_cost_center", function() {
+ return {
+ filters: {
+ "company": frm.doc.company,
+ "is_group": 0
+ }
+ };
+ });
},
onload: function (frm) {
frm.set_query("department", function() {
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index d592a9c..a3638e1 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -4,7 +4,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
- "creation": "2013-03-07 09:04:18",
+ "creation": "2022-02-21 11:54:09.632218",
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
@@ -62,6 +62,8 @@
"holiday_list",
"default_shift",
"salary_information",
+ "salary_currency",
+ "ctc",
"salary_mode",
"payroll_cost_center",
"column_break_52",
@@ -807,17 +809,30 @@
"fieldtype": "Link",
"label": "Shift Request Approver",
"options": "User"
+ },
+ {
+ "fieldname": "salary_currency",
+ "fieldtype": "Link",
+ "label": "Salary Currency",
+ "options": "Currency"
+ },
+ {
+ "fieldname": "ctc",
+ "fieldtype": "Currency",
+ "label": "Cost to Company (CTC)",
+ "options": "salary_currency"
}
],
"icon": "fa fa-user",
"idx": 24,
"image_field": "image",
"links": [],
- "modified": "2021-06-17 11:31:37.730760",
+ "modified": "2022-04-22 16:21:55.811983",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",
"name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -857,7 +872,9 @@
],
"search_fields": "employee_name",
"show_name_in_global_search": 1,
+ "show_title_field_in_link": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "employee_name"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index 88e5ca9..d6a911d 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -18,22 +18,25 @@
class EmployeeUserDisabledError(frappe.ValidationError):
pass
+
+
class InactiveEmployeeStatusError(frappe.ValidationError):
pass
+
class Employee(NestedSet):
- nsm_parent_field = 'reports_to'
+ nsm_parent_field = "reports_to"
def autoname(self):
naming_method = frappe.db.get_value("HR Settings", None, "emp_created_by")
if not naming_method:
throw(_("Please setup Employee Naming System in Human Resource > HR Settings"))
else:
- if naming_method == 'Naming Series':
+ if naming_method == "Naming Series":
set_name_by_naming_series(self)
- elif naming_method == 'Employee Number':
+ elif naming_method == "Employee Number":
self.name = self.employee_number
- elif naming_method == 'Full Name':
+ elif naming_method == "Full Name":
self.set_employee_name()
self.name = self.employee_name
@@ -41,6 +44,7 @@
def validate(self):
from erpnext.controllers.status_updater import validate_status
+
validate_status(self.status, ["Active", "Inactive", "Suspended", "Left"])
self.employee = self.name
@@ -58,22 +62,28 @@
else:
existing_user_id = frappe.db.get_value("Employee", self.name, "user_id")
if existing_user_id:
- remove_user_permission(
- "Employee", self.name, existing_user_id)
+ remove_user_permission("Employee", self.name, existing_user_id)
def after_rename(self, old, new, merge):
self.db_set("employee", new)
def set_employee_name(self):
- self.employee_name = ' '.join(filter(lambda x: x, [self.first_name, self.middle_name, self.last_name]))
+ self.employee_name = " ".join(
+ filter(lambda x: x, [self.first_name, self.middle_name, self.last_name])
+ )
def validate_user_details(self):
- data = frappe.db.get_value('User',
- self.user_id, ['enabled', 'user_image'], as_dict=1)
- if data.get("user_image") and self.image == '':
- self.image = data.get("user_image")
- self.validate_for_enabled_user_id(data.get("enabled", 0))
- self.validate_duplicate_user_id()
+ if self.user_id:
+ data = frappe.db.get_value("User", self.user_id, ["enabled", "user_image"], as_dict=1)
+
+ if not data:
+ self.user_id = None
+ return
+
+ if data.get("user_image") and self.image == "":
+ self.image = data.get("user_image")
+ self.validate_for_enabled_user_id(data.get("enabled", 0))
+ self.validate_duplicate_user_id()
def update_nsm_model(self):
frappe.utils.nestedset.update_nsm(self)
@@ -87,14 +97,14 @@
self.update_approver_role()
def update_user_permissions(self):
- if not self.create_user_permission: return
- if not has_permission('User Permission', ptype='write', raise_exception=False): return
+ if not self.create_user_permission:
+ return
+ if not has_permission("User Permission", ptype="write", raise_exception=False):
+ return
- employee_user_permission_exists = frappe.db.exists('User Permission', {
- 'allow': 'Employee',
- 'for_value': self.name,
- 'user': self.user_id
- })
+ employee_user_permission_exists = frappe.db.exists(
+ "User Permission", {"allow": "Employee", "for_value": self.name, "user": self.user_id}
+ )
if employee_user_permission_exists:
return
@@ -131,12 +141,14 @@
if not user.user_image:
user.user_image = self.image
try:
- frappe.get_doc({
- "doctype": "File",
- "file_url": self.image,
- "attached_to_doctype": "User",
- "attached_to_name": self.user_id
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "File",
+ "file_url": self.image,
+ "attached_to_doctype": "User",
+ "attached_to_name": self.user_id,
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
# already exists
pass
@@ -158,16 +170,32 @@
if self.date_of_birth and getdate(self.date_of_birth) > getdate(today()):
throw(_("Date of Birth cannot be greater than today."))
- if self.date_of_birth and self.date_of_joining and getdate(self.date_of_birth) >= getdate(self.date_of_joining):
+ if (
+ self.date_of_birth
+ and self.date_of_joining
+ and getdate(self.date_of_birth) >= getdate(self.date_of_joining)
+ ):
throw(_("Date of Joining must be greater than Date of Birth"))
- elif self.date_of_retirement and self.date_of_joining and (getdate(self.date_of_retirement) <= getdate(self.date_of_joining)):
+ elif (
+ self.date_of_retirement
+ and self.date_of_joining
+ and (getdate(self.date_of_retirement) <= getdate(self.date_of_joining))
+ ):
throw(_("Date Of Retirement must be greater than Date of Joining"))
- elif self.relieving_date and self.date_of_joining and (getdate(self.relieving_date) < getdate(self.date_of_joining)):
+ elif (
+ self.relieving_date
+ and self.date_of_joining
+ and (getdate(self.relieving_date) < getdate(self.date_of_joining))
+ ):
throw(_("Relieving Date must be greater than or equal to Date of Joining"))
- elif self.contract_end_date and self.date_of_joining and (getdate(self.contract_end_date) <= getdate(self.date_of_joining)):
+ elif (
+ self.contract_end_date
+ and self.date_of_joining
+ and (getdate(self.contract_end_date) <= getdate(self.date_of_joining))
+ ):
throw(_("Contract End Date must be greater than Date of Joining"))
def validate_email(self):
@@ -183,14 +211,20 @@
self.prefered_email = preferred_email
def validate_status(self):
- if self.status == 'Left':
- reports_to = frappe.db.get_all('Employee',
- filters={'reports_to': self.name, 'status': "Active"},
- fields=['name','employee_name']
+ if self.status == "Left":
+ reports_to = frappe.db.get_all(
+ "Employee",
+ filters={"reports_to": self.name, "status": "Active"},
+ fields=["name", "employee_name"],
)
if reports_to:
- link_to_employees = [frappe.utils.get_link_to_form('Employee', employee.name, label=employee.employee_name) for employee in reports_to]
- message = _("The following employees are currently still reporting to {0}:").format(frappe.bold(self.employee_name))
+ link_to_employees = [
+ frappe.utils.get_link_to_form("Employee", employee.name, label=employee.employee_name)
+ for employee in reports_to
+ ]
+ message = _("The following employees are currently still reporting to {0}:").format(
+ frappe.bold(self.employee_name)
+ )
message += "<br><br><ul><li>" + "</li><li>".join(link_to_employees)
message += "</li></ul><br>"
message += _("Please make sure the employees above report to another Active employee.")
@@ -199,7 +233,7 @@
throw(_("Please enter relieving date."))
def validate_for_enabled_user_id(self, enabled):
- if not self.status == 'Active':
+ if not self.status == "Active":
return
if enabled is None:
@@ -208,11 +242,16 @@
frappe.throw(_("User {0} is disabled").format(self.user_id), EmployeeUserDisabledError)
def validate_duplicate_user_id(self):
- employee = frappe.db.sql_list("""select name from `tabEmployee` where
- user_id=%s and status='Active' and name!=%s""", (self.user_id, self.name))
+ employee = frappe.db.sql_list(
+ """select name from `tabEmployee` where
+ user_id=%s and status='Active' and name!=%s""",
+ (self.user_id, self.name),
+ )
if employee:
- throw(_("User {0} is already assigned to Employee {1}").format(
- self.user_id, employee[0]), frappe.DuplicateEntryError)
+ throw(
+ _("User {0} is already assigned to Employee {1}").format(self.user_id, employee[0]),
+ frappe.DuplicateEntryError,
+ )
def validate_reports_to(self):
if self.reports_to == self.name:
@@ -221,17 +260,25 @@
def on_trash(self):
self.update_nsm_model()
delete_events(self.doctype, self.name)
- if frappe.db.exists("Employee Transfer", {'new_employee_id': self.name, 'docstatus': 1}):
- emp_transfer = frappe.get_doc("Employee Transfer", {'new_employee_id': self.name, 'docstatus': 1})
- emp_transfer.db_set("new_employee_id", '')
+ if frappe.db.exists("Employee Transfer", {"new_employee_id": self.name, "docstatus": 1}):
+ emp_transfer = frappe.get_doc(
+ "Employee Transfer", {"new_employee_id": self.name, "docstatus": 1}
+ )
+ emp_transfer.db_set("new_employee_id", "")
def validate_preferred_email(self):
if self.prefered_contact_email and not self.get(scrub(self.prefered_contact_email)):
frappe.msgprint(_("Please enter {0}").format(self.prefered_contact_email))
def validate_onboarding_process(self):
- employee_onboarding = frappe.get_all("Employee Onboarding",
- filters={"job_applicant": self.job_applicant, "docstatus": 1, "boarding_status": ("!=", "Completed")})
+ employee_onboarding = frappe.get_all(
+ "Employee Onboarding",
+ filters={
+ "job_applicant": self.job_applicant,
+ "docstatus": 1,
+ "boarding_status": ("!=", "Completed"),
+ },
+ )
if employee_onboarding:
doc = frappe.get_doc("Employee Onboarding", employee_onboarding[0].name)
doc.validate_employee_creation()
@@ -239,20 +286,26 @@
def reset_employee_emails_cache(self):
prev_doc = self.get_doc_before_save() or {}
- cell_number = cstr(self.get('cell_number'))
- prev_number = cstr(prev_doc.get('cell_number'))
- if (cell_number != prev_number or
- self.get('user_id') != prev_doc.get('user_id')):
- frappe.cache().hdel('employees_with_number', cell_number)
- frappe.cache().hdel('employees_with_number', prev_number)
+ cell_number = cstr(self.get("cell_number"))
+ prev_number = cstr(prev_doc.get("cell_number"))
+ if cell_number != prev_number or self.get("user_id") != prev_doc.get("user_id"):
+ frappe.cache().hdel("employees_with_number", cell_number)
+ frappe.cache().hdel("employees_with_number", prev_number)
+
def get_timeline_data(doctype, name):
- '''Return timeline for attendance'''
- return dict(frappe.db.sql('''select unix_timestamp(attendance_date), count(*)
+ """Return timeline for attendance"""
+ return dict(
+ frappe.db.sql(
+ """select unix_timestamp(attendance_date), count(*)
from `tabAttendance` where employee=%s
and attendance_date > date_sub(curdate(), interval 1 year)
and status in ('Present', 'Half Day')
- group by attendance_date''', name))
+ group by attendance_date""",
+ name,
+ )
+ )
+
@frappe.whitelist()
def get_retirement_date(date_of_birth=None):
@@ -260,14 +313,15 @@
if date_of_birth:
try:
retirement_age = int(frappe.db.get_single_value("HR Settings", "retirement_age") or 60)
- dt = add_years(getdate(date_of_birth),retirement_age)
- ret = {'date_of_retirement': dt.strftime('%Y-%m-%d')}
+ dt = add_years(getdate(date_of_birth), retirement_age)
+ ret = {"date_of_retirement": dt.strftime("%Y-%m-%d")}
except ValueError:
# invalid date
ret = {}
return ret
+
def validate_employee_role(doc, method):
# called via User hook
if "Employee" in [d.role for d in doc.get("roles")]:
@@ -275,39 +329,52 @@
frappe.msgprint(_("Please set User ID field in an Employee record to set Employee Role"))
doc.get("roles").remove(doc.get("roles", {"role": "Employee"})[0])
+
def update_user_permissions(doc, method):
# called via User hook
if "Employee" in [d.role for d in doc.get("roles")]:
- if not has_permission('User Permission', ptype='write', raise_exception=False): return
+ if not has_permission("User Permission", ptype="write", raise_exception=False):
+ return
employee = frappe.get_doc("Employee", {"user_id": doc.name})
employee.update_user_permissions()
+
def get_employee_email(employee_doc):
- return employee_doc.get("user_id") or employee_doc.get("personal_email") or employee_doc.get("company_email")
+ return (
+ employee_doc.get("user_id")
+ or employee_doc.get("personal_email")
+ or employee_doc.get("company_email")
+ )
+
def get_holiday_list_for_employee(employee, raise_exception=True):
if employee:
holiday_list, company = frappe.db.get_value("Employee", employee, ["holiday_list", "company"])
else:
- holiday_list=''
- company=frappe.db.get_value("Global Defaults", None, "default_company")
+ holiday_list = ""
+ company = frappe.db.get_value("Global Defaults", None, "default_company")
if not holiday_list:
- holiday_list = frappe.get_cached_value('Company', company, "default_holiday_list")
+ holiday_list = frappe.get_cached_value("Company", company, "default_holiday_list")
if not holiday_list and raise_exception:
- frappe.throw(_('Please set a default Holiday List for Employee {0} or Company {1}').format(employee, company))
+ frappe.throw(
+ _("Please set a default Holiday List for Employee {0} or Company {1}").format(employee, company)
+ )
return holiday_list
-def is_holiday(employee, date=None, raise_exception=True, only_non_weekly=False, with_description=False):
- '''
+
+def is_holiday(
+ employee, date=None, raise_exception=True, only_non_weekly=False, with_description=False
+):
+ """
Returns True if given Employee has an holiday on the given date
- :param employee: Employee `name`
- :param date: Date to check. Will check for today if None
- :param raise_exception: Raise an exception if no holiday list found, default is True
- :param only_non_weekly: Check only non-weekly holidays, default is False
- '''
+ :param employee: Employee `name`
+ :param date: Date to check. Will check for today if None
+ :param raise_exception: Raise an exception if no holiday list found, default is True
+ :param only_non_weekly: Check only non-weekly holidays, default is False
+ """
holiday_list = get_holiday_list_for_employee(employee, raise_exception)
if not date:
@@ -316,34 +383,28 @@
if not holiday_list:
return False
- filters = {
- 'parent': holiday_list,
- 'holiday_date': date
- }
+ filters = {"parent": holiday_list, "holiday_date": date}
if only_non_weekly:
- filters['weekly_off'] = False
+ filters["weekly_off"] = False
- holidays = frappe.get_all(
- 'Holiday',
- fields=['description'],
- filters=filters,
- pluck='description'
- )
+ holidays = frappe.get_all("Holiday", fields=["description"], filters=filters, pluck="description")
if with_description:
return len(holidays) > 0, holidays
return len(holidays) > 0
+
@frappe.whitelist()
-def deactivate_sales_person(status = None, employee = None):
+def deactivate_sales_person(status=None, employee=None):
if status == "Left":
sales_person = frappe.db.get_value("Sales Person", {"Employee": employee})
if sales_person:
frappe.db.set_value("Sales Person", sales_person, "enabled", 0)
+
@frappe.whitelist()
-def create_user(employee, user = None, email=None):
+def create_user(employee, user=None, email=None):
emp = frappe.get_doc("Employee", employee)
employee_name = emp.employee_name.split(" ")
@@ -361,93 +422,98 @@
emp.prefered_email = email
user = frappe.new_doc("User")
- user.update({
- "name": emp.employee_name,
- "email": emp.prefered_email,
- "enabled": 1,
- "first_name": first_name,
- "middle_name": middle_name,
- "last_name": last_name,
- "gender": emp.gender,
- "birth_date": emp.date_of_birth,
- "phone": emp.cell_number,
- "bio": emp.bio
- })
+ user.update(
+ {
+ "name": emp.employee_name,
+ "email": emp.prefered_email,
+ "enabled": 1,
+ "first_name": first_name,
+ "middle_name": middle_name,
+ "last_name": last_name,
+ "gender": emp.gender,
+ "birth_date": emp.date_of_birth,
+ "phone": emp.cell_number,
+ "bio": emp.bio,
+ }
+ )
user.insert()
return user.name
+
def get_all_employee_emails(company):
- '''Returns list of employee emails either based on user_id or company_email'''
- employee_list = frappe.get_all('Employee',
- fields=['name','employee_name'],
- filters={
- 'status': 'Active',
- 'company': company
- }
+ """Returns list of employee emails either based on user_id or company_email"""
+ employee_list = frappe.get_all(
+ "Employee", fields=["name", "employee_name"], filters={"status": "Active", "company": company}
)
employee_emails = []
for employee in employee_list:
if not employee:
continue
- user, company_email, personal_email = frappe.db.get_value('Employee',
- employee, ['user_id', 'company_email', 'personal_email'])
+ user, company_email, personal_email = frappe.db.get_value(
+ "Employee", employee, ["user_id", "company_email", "personal_email"]
+ )
email = user or company_email or personal_email
if email:
employee_emails.append(email)
return employee_emails
+
def get_employee_emails(employee_list):
- '''Returns list of employee emails either based on user_id or company_email'''
+ """Returns list of employee emails either based on user_id or company_email"""
employee_emails = []
for employee in employee_list:
if not employee:
continue
- user, company_email, personal_email = frappe.db.get_value('Employee', employee,
- ['user_id', 'company_email', 'personal_email'])
+ user, company_email, personal_email = frappe.db.get_value(
+ "Employee", employee, ["user_id", "company_email", "personal_email"]
+ )
email = user or company_email or personal_email
if email:
employee_emails.append(email)
return employee_emails
+
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False, is_tree=False):
- filters = [['status', '=', 'Active']]
- if company and company != 'All Companies':
- filters.append(['company', '=', company])
+ filters = [["status", "=", "Active"]]
+ if company and company != "All Companies":
+ filters.append(["company", "=", company])
- fields = ['name as value', 'employee_name as title']
+ fields = ["name as value", "employee_name as title"]
if is_root:
- parent = ''
- if parent and company and parent!=company:
- filters.append(['reports_to', '=', parent])
+ parent = ""
+ if parent and company and parent != company:
+ filters.append(["reports_to", "=", parent])
else:
- filters.append(['reports_to', '=', ''])
+ filters.append(["reports_to", "=", ""])
- employees = frappe.get_list(doctype, fields=fields,
- filters=filters, order_by='name')
+ employees = frappe.get_list(doctype, fields=fields, filters=filters, order_by="name")
for employee in employees:
- is_expandable = frappe.get_all(doctype, filters=[
- ['reports_to', '=', employee.get('value')]
- ])
+ is_expandable = frappe.get_all(doctype, filters=[["reports_to", "=", employee.get("value")]])
employee.expandable = 1 if is_expandable else 0
return employees
+
def on_doctype_update():
frappe.db.add_index("Employee", ["lft", "rgt"])
-def has_user_permission_for_employee(user_name, employee_name):
- return frappe.db.exists({
- 'doctype': 'User Permission',
- 'user': user_name,
- 'allow': 'Employee',
- 'for_value': employee_name
- })
-def has_upload_permission(doc, ptype='read', user=None):
+def has_user_permission_for_employee(user_name, employee_name):
+ return frappe.db.exists(
+ {
+ "doctype": "User Permission",
+ "user": user_name,
+ "allow": "Employee",
+ "for_value": employee_name,
+ }
+ )
+
+
+def has_upload_permission(doc, ptype="read", user=None):
if not user:
user = frappe.session.user
if get_doc_permissions(doc, user=user, ptype=ptype).get(ptype):
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index a4c0af0..da89a1d 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -3,49 +3,48 @@
def get_data():
return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on the attendance of this Employee'),
- 'fieldname': 'employee',
- 'non_standard_fieldnames': {
- 'Bank Account': 'party',
- 'Employee Grievance': 'raised_by'
- },
- 'transactions': [
+ "heatmap": True,
+ "heatmap_message": _("This is based on the attendance of this Employee"),
+ "fieldname": "employee",
+ "non_standard_fieldnames": {"Bank Account": "party", "Employee Grievance": "raised_by"},
+ "transactions": [
+ {"label": _("Attendance"), "items": ["Attendance", "Attendance Request", "Employee Checkin"]},
{
- 'label': _('Attendance'),
- 'items': ['Attendance', 'Attendance Request', 'Employee Checkin']
+ "label": _("Leave"),
+ "items": ["Leave Application", "Leave Allocation", "Leave Policy Assignment"],
},
{
- 'label': _('Leave'),
- 'items': ['Leave Application', 'Leave Allocation', 'Leave Policy Assignment']
+ "label": _("Lifecycle"),
+ "items": [
+ "Employee Onboarding",
+ "Employee Transfer",
+ "Employee Promotion",
+ "Employee Grievance",
+ ],
},
{
- 'label': _('Lifecycle'),
- 'items': ['Employee Transfer', 'Employee Promotion', 'Employee Separation', 'Employee Grievance']
+ "label": _("Exit"),
+ "items": ["Employee Separation", "Exit Interview", "Full and Final Statement"],
+ },
+ {"label": _("Shift"), "items": ["Shift Request", "Shift Assignment"]},
+ {"label": _("Expense"), "items": ["Expense Claim", "Travel Request", "Employee Advance"]},
+ {"label": _("Benefit"), "items": ["Employee Benefit Application", "Employee Benefit Claim"]},
+ {
+ "label": _("Payroll"),
+ "items": [
+ "Salary Structure Assignment",
+ "Salary Slip",
+ "Additional Salary",
+ "Timesheet",
+ "Employee Incentive",
+ "Retention Bonus",
+ "Bank Account",
+ ],
},
{
- 'label': _('Shift'),
- 'items': ['Shift Request', 'Shift Assignment']
+ "label": _("Training"),
+ "items": ["Training Event", "Training Result", "Training Feedback", "Employee Skill Map"],
},
- {
- 'label': _('Expense'),
- 'items': ['Expense Claim', 'Travel Request', 'Employee Advance']
- },
- {
- 'label': _('Benefit'),
- 'items': ['Employee Benefit Application', 'Employee Benefit Claim']
- },
- {
- 'label': _('Payroll'),
- 'items': ['Salary Structure Assignment', 'Salary Slip', 'Additional Salary', 'Timesheet','Employee Incentive', 'Retention Bonus', 'Bank Account']
- },
- {
- 'label': _('Training'),
- 'items': ['Training Event', 'Training Result', 'Training Feedback', 'Employee Skill Map']
- },
- {
- 'label': _('Evaluation'),
- 'items': ['Appraisal']
- },
- ]
+ {"label": _("Evaluation"), "items": ["Appraisal"]},
+ ],
}
diff --git a/erpnext/hr/doctype/employee/employee_reminders.py b/erpnext/hr/doctype/employee/employee_reminders.py
index 559bd39..1829bc4 100644
--- a/erpnext/hr/doctype/employee/employee_reminders.py
+++ b/erpnext/hr/doctype/employee/employee_reminders.py
@@ -20,6 +20,7 @@
send_advance_holiday_reminders("Weekly")
+
def send_reminders_in_advance_monthly():
to_send_in_advance = int(frappe.db.get_single_value("HR Settings", "send_holiday_reminders"))
frequency = frappe.db.get_single_value("HR Settings", "frequency")
@@ -28,6 +29,7 @@
send_advance_holiday_reminders("Monthly")
+
def send_advance_holiday_reminders(frequency):
"""Send Holiday Reminders in Advance to Employees
`frequency` (str): 'Weekly' or 'Monthly'
@@ -42,20 +44,20 @@
else:
return
- employees = frappe.db.get_all('Employee', pluck='name')
+ employees = frappe.db.get_all("Employee", filters={"status": "Active"}, pluck="name")
for employee in employees:
holidays = get_holidays_for_employee(
- employee,
- start_date, end_date,
- only_non_weekly=True,
- raise_exception=False
+ employee, start_date, end_date, only_non_weekly=True, raise_exception=False
)
- if not (holidays is None):
- send_holidays_reminder_in_advance(employee, holidays)
+ send_holidays_reminder_in_advance(employee, holidays)
+
def send_holidays_reminder_in_advance(employee, holidays):
- employee_doc = frappe.get_doc('Employee', employee)
+ if not holidays:
+ return
+
+ employee_doc = frappe.get_doc("Employee", employee)
employee_email = get_employee_email(employee_doc)
frequency = frappe.db.get_single_value("HR Settings", "frequency")
@@ -65,15 +67,18 @@
subject=_("Upcoming Holidays Reminder"),
template="holiday_reminder",
args=dict(
- reminder_text=_("Hey {}! This email is to remind you about the upcoming holidays.").format(employee_doc.get('first_name')),
+ reminder_text=_("Hey {}! This email is to remind you about the upcoming holidays.").format(
+ employee_doc.get("first_name")
+ ),
message=_("Below is the list of upcoming holidays for you:"),
advance_holiday_reminder=True,
holidays=holidays,
- frequency=frequency[:-2]
+ frequency=frequency[:-2],
),
- header=email_header
+ header=email_header,
)
+
# ------------------
# BIRTHDAY REMINDERS
# ------------------
@@ -101,12 +106,13 @@
reminder_text, message = get_birthday_reminder_text_and_message(others)
send_birthday_reminder(person_email, reminder_text, others, message)
+
def get_birthday_reminder_text_and_message(birthday_persons):
if len(birthday_persons) == 1:
- birthday_person_text = birthday_persons[0]['name']
+ birthday_person_text = birthday_persons[0]["name"]
else:
# converts ["Jim", "Rim", "Dim"] to Jim, Rim & Dim
- person_names = [d['name'] for d in birthday_persons]
+ person_names = [d["name"] for d in birthday_persons]
birthday_person_text = comma_sep(person_names, frappe._("{0} & {1}"), False)
reminder_text = _("Today is {0}'s birthday 🎉").format(birthday_person_text)
@@ -116,6 +122,7 @@
return reminder_text, message
+
def send_birthday_reminder(recipients, reminder_text, birthday_persons, message):
frappe.sendmail(
recipients=recipients,
@@ -126,13 +133,15 @@
birthday_persons=birthday_persons,
message=message,
),
- header=_("Birthday Reminder 🎂")
+ header=_("Birthday Reminder 🎂"),
)
+
def get_employees_who_are_born_today():
"""Get all employee born today & group them based on their company"""
return get_employees_having_an_event_today("birthday")
+
def get_employees_having_an_event_today(event_type):
"""Get all employee who have `event_type` today
& group them based on their company. `event_type`
@@ -141,15 +150,16 @@
from collections import defaultdict
# Set column based on event type
- if event_type == 'birthday':
- condition_column = 'date_of_birth'
- elif event_type == 'work_anniversary':
- condition_column = 'date_of_joining'
+ if event_type == "birthday":
+ condition_column = "date_of_birth"
+ elif event_type == "work_anniversary":
+ condition_column = "date_of_joining"
else:
return
- employees_born_today = frappe.db.multisql({
- "mariadb": f"""
+ employees_born_today = frappe.db.multisql(
+ {
+ "mariadb": f"""
SELECT `personal_email`, `company`, `company_email`, `user_id`, `employee_name` AS 'name', `image`, `date_of_joining`
FROM `tabEmployee`
WHERE
@@ -161,7 +171,7 @@
AND
`status` = 'Active'
""",
- "postgres": f"""
+ "postgres": f"""
SELECT "personal_email", "company", "company_email", "user_id", "employee_name" AS 'name', "image"
FROM "tabEmployee"
WHERE
@@ -173,12 +183,15 @@
AND
"status" = 'Active'
""",
- }, dict(today=today(), condition_column=condition_column), as_dict=1)
+ },
+ dict(today=today(), condition_column=condition_column),
+ as_dict=1,
+ )
grouped_employees = defaultdict(lambda: [])
for employee_doc in employees_born_today:
- grouped_employees[employee_doc.get('company')].append(employee_doc)
+ grouped_employees[employee_doc.get("company")].append(employee_doc)
return grouped_employees
@@ -210,22 +223,23 @@
reminder_text, message = get_work_anniversary_reminder_text_and_message(others)
send_work_anniversary_reminder(person_email, reminder_text, others, message)
+
def get_work_anniversary_reminder_text_and_message(anniversary_persons):
if len(anniversary_persons) == 1:
- anniversary_person = anniversary_persons[0]['name']
+ anniversary_person = anniversary_persons[0]["name"]
persons_name = anniversary_person
# Number of years completed at the company
- completed_years = getdate().year - anniversary_persons[0]['date_of_joining'].year
- anniversary_person += f" completed {completed_years} years"
+ completed_years = getdate().year - anniversary_persons[0]["date_of_joining"].year
+ anniversary_person += f" completed {completed_years} year(s)"
else:
person_names_with_years = []
names = []
for person in anniversary_persons:
- person_text = person['name']
+ person_text = person["name"]
names.append(person_text)
# Number of years completed at the company
- completed_years = getdate().year - person['date_of_joining'].year
- person_text += f" completed {completed_years} years"
+ completed_years = getdate().year - person["date_of_joining"].year
+ person_text += f" completed {completed_years} year(s)"
person_names_with_years.append(person_text)
# converts ["Jim", "Rim", "Dim"] to Jim, Rim & Dim
@@ -239,6 +253,7 @@
return reminder_text, message
+
def send_work_anniversary_reminder(recipients, reminder_text, anniversary_persons, message):
frappe.sendmail(
recipients=recipients,
@@ -249,5 +264,5 @@
anniversary_persons=anniversary_persons,
message=message,
),
- header=_("🎊️🎊️ Work Anniversary Reminder 🎊️🎊️")
+ header=_("Work Anniversary Reminder"),
)
diff --git a/erpnext/hr/doctype/employee/test_employee.js b/erpnext/hr/doctype/employee/test_employee.js
deleted file mode 100644
index 3a41458..0000000
--- a/erpnext/hr/doctype/employee/test_employee.js
+++ /dev/null
@@ -1,40 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Employee [HR]", function (assert) {
- assert.expect(4);
- let done = assert.async();
- // let today_date = frappe.datetime.nowdate();
- let employee_creation = (name, joining_date, birth_date) => {
- frappe.run_serially([
- // test employee creation
- () => {
- frappe.tests.make('Employee', [
- { employee_name: name},
- { salutation: 'Mr'},
- { company: 'For Testing'},
- { date_of_joining: joining_date},
- { date_of_birth: birth_date},
- { employment_type: 'Test Employment Type'},
- { holiday_list: 'Test Holiday List'},
- { branch: 'Test Branch'},
- { department: 'Test Department'},
- { designation: 'Test Designation'}
- ]);
- },
- () => frappe.timeout(2),
- () => {
- assert.ok(cur_frm.get_field('employee_name').value==name,
- 'Name of an Employee is correctly set');
- assert.ok(cur_frm.get_field('gender').value=='Male',
- 'Gender of an Employee is correctly set');
- },
- ]);
- };
- frappe.run_serially([
- () => employee_creation('Test Employee 1','2017-04-01','1992-02-02'),
- () => frappe.timeout(10),
- () => employee_creation('Test Employee 3','2017-04-01','1992-02-02'),
- () => frappe.timeout(10),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py
index 8a2da08..50894b6 100644
--- a/erpnext/hr/doctype/employee/test_employee.py
+++ b/erpnext/hr/doctype/employee/test_employee.py
@@ -9,7 +9,8 @@
import erpnext
from erpnext.hr.doctype.employee.employee import InactiveEmployeeStatusError
-test_records = frappe.get_test_records('Employee')
+test_records = frappe.get_test_records("Employee")
+
class TestEmployee(unittest.TestCase):
def test_employee_status_left(self):
@@ -21,7 +22,7 @@
employee2_doc.reports_to = employee1_doc.name
employee2_doc.save()
employee1_doc.reload()
- employee1_doc.status = 'Left'
+ employee1_doc.status = "Left"
self.assertRaises(InactiveEmployeeStatusError, employee1_doc.save)
def test_employee_status_inactive(self):
@@ -36,11 +37,19 @@
employee_doc.reload()
make_holiday_list()
- frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Slip Test Holiday List")
+ frappe.db.set_value(
+ "Company", employee_doc.company, "default_holiday_list", "Salary Slip Test Holiday List"
+ )
- frappe.db.sql("""delete from `tabSalary Structure` where name='Test Inactive Employee Salary Slip'""")
- salary_structure = make_salary_structure("Test Inactive Employee Salary Slip", "Monthly",
- employee=employee_doc.name, company=employee_doc.company)
+ frappe.db.sql(
+ """delete from `tabSalary Structure` where name='Test Inactive Employee Salary Slip'"""
+ )
+ salary_structure = make_salary_structure(
+ "Test Inactive Employee Salary Slip",
+ "Monthly",
+ employee=employee_doc.name,
+ company=employee_doc.company,
+ )
salary_slip = make_salary_slip(salary_structure.name, employee=employee_doc.name)
self.assertRaises(InactiveEmployeeStatusError, salary_slip.save)
@@ -48,38 +57,43 @@
def tearDown(self):
frappe.db.rollback()
+
def make_employee(user, company=None, **kwargs):
if not frappe.db.get_value("User", user):
- frappe.get_doc({
- "doctype": "User",
- "email": user,
- "first_name": user,
- "new_password": "password",
- "send_welcome_email": 0,
- "roles": [{"doctype": "Has Role", "role": "Employee"}]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "User",
+ "email": user,
+ "first_name": user,
+ "new_password": "password",
+ "send_welcome_email": 0,
+ "roles": [{"doctype": "Has Role", "role": "Employee"}],
+ }
+ ).insert()
if not frappe.db.get_value("Employee", {"user_id": user}):
- employee = frappe.get_doc({
- "doctype": "Employee",
- "naming_series": "EMP-",
- "first_name": user,
- "company": company or erpnext.get_default_company(),
- "user_id": user,
- "date_of_birth": "1990-05-08",
- "date_of_joining": "2013-01-01",
- "department": frappe.get_all("Department", fields="name")[0].name,
- "gender": "Female",
- "company_email": user,
- "prefered_contact_email": "Company Email",
- "prefered_email": user,
- "status": "Active",
- "employment_type": "Intern"
- })
+ employee = frappe.get_doc(
+ {
+ "doctype": "Employee",
+ "naming_series": "EMP-",
+ "first_name": user,
+ "company": company or erpnext.get_default_company(),
+ "user_id": user,
+ "date_of_birth": "1990-05-08",
+ "date_of_joining": "2013-01-01",
+ "department": frappe.get_all("Department", fields="name")[0].name,
+ "gender": "Female",
+ "company_email": user,
+ "prefered_contact_email": "Company Email",
+ "prefered_email": user,
+ "status": "Active",
+ "employment_type": "Intern",
+ }
+ )
if kwargs:
employee.update(kwargs)
employee.insert()
return employee.name
else:
- frappe.db.set_value("Employee", {"employee_name":user}, "status", "Active")
- return frappe.get_value("Employee", {"employee_name":user}, "name")
+ frappe.db.set_value("Employee", {"employee_name": user}, "status", "Active")
+ return frappe.get_value("Employee", {"employee_name": user}, "name")
diff --git a/erpnext/hr/doctype/employee/test_employee_reminders.py b/erpnext/hr/doctype/employee/test_employee_reminders.py
index 52c0098..9bde77c 100644
--- a/erpnext/hr/doctype/employee/test_employee_reminders.py
+++ b/erpnext/hr/doctype/employee/test_employee_reminders.py
@@ -5,10 +5,12 @@
from datetime import timedelta
import frappe
-from frappe.utils import getdate
+from frappe.utils import add_months, getdate
+from erpnext.hr.doctype.employee.employee_reminders import send_holidays_reminder_in_advance
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.hr_settings.hr_settings import set_proceed_with_frequency_change
+from erpnext.hr.utils import get_holidays_for_employee
class TestEmployeeReminders(unittest.TestCase):
@@ -19,23 +21,22 @@
# Create a test holiday list
test_holiday_dates = cls.get_test_holiday_dates()
test_holiday_list = make_holiday_list(
- 'TestHolidayRemindersList',
+ "TestHolidayRemindersList",
holiday_dates=[
- {'holiday_date': test_holiday_dates[0], 'description': 'test holiday1'},
- {'holiday_date': test_holiday_dates[1], 'description': 'test holiday2'},
- {'holiday_date': test_holiday_dates[2], 'description': 'test holiday3', 'weekly_off': 1},
- {'holiday_date': test_holiday_dates[3], 'description': 'test holiday4'},
- {'holiday_date': test_holiday_dates[4], 'description': 'test holiday5'},
- {'holiday_date': test_holiday_dates[5], 'description': 'test holiday6'},
+ {"holiday_date": test_holiday_dates[0], "description": "test holiday1"},
+ {"holiday_date": test_holiday_dates[1], "description": "test holiday2"},
+ {"holiday_date": test_holiday_dates[2], "description": "test holiday3", "weekly_off": 1},
+ {"holiday_date": test_holiday_dates[3], "description": "test holiday4"},
+ {"holiday_date": test_holiday_dates[4], "description": "test holiday5"},
+ {"holiday_date": test_holiday_dates[5], "description": "test holiday6"},
],
- from_date=getdate()-timedelta(days=10),
- to_date=getdate()+timedelta(weeks=5)
+ from_date=getdate() - timedelta(days=10),
+ to_date=getdate() + timedelta(weeks=5),
)
# Create a test employee
test_employee = frappe.get_doc(
- 'Employee',
- make_employee('test@gopher.io', company="_Test Company")
+ "Employee", make_employee("test@gopher.io", company="_Test Company")
)
# Attach the holiday list to employee
@@ -46,40 +47,63 @@
cls.test_employee = test_employee
cls.test_holiday_dates = test_holiday_dates
+ # Employee without holidays in this month/week
+ test_employee_2 = make_employee("test@empwithoutholiday.io", company="_Test Company")
+ test_employee_2 = frappe.get_doc("Employee", test_employee_2)
+
+ test_holiday_list = make_holiday_list(
+ "TestHolidayRemindersList2",
+ holiday_dates=[
+ {"holiday_date": add_months(getdate(), 1), "description": "test holiday1"},
+ ],
+ from_date=add_months(getdate(), -2),
+ to_date=add_months(getdate(), 2),
+ )
+ test_employee_2.holiday_list = test_holiday_list.name
+ test_employee_2.save()
+
+ cls.test_employee_2 = test_employee_2
+ cls.holiday_list_2 = test_holiday_list
+
@classmethod
def get_test_holiday_dates(cls):
today_date = getdate()
return [
today_date,
- today_date-timedelta(days=4),
- today_date-timedelta(days=3),
- today_date+timedelta(days=1),
- today_date+timedelta(days=3),
- today_date+timedelta(weeks=3)
+ today_date - timedelta(days=4),
+ today_date - timedelta(days=3),
+ today_date + timedelta(days=1),
+ today_date + timedelta(days=3),
+ today_date + timedelta(weeks=3),
]
def setUp(self):
# Clear Email Queue
frappe.db.sql("delete from `tabEmail Queue`")
+ frappe.db.sql("delete from `tabEmail Queue Recipient`")
def test_is_holiday(self):
from erpnext.hr.doctype.employee.employee import is_holiday
self.assertTrue(is_holiday(self.test_employee.name))
self.assertTrue(is_holiday(self.test_employee.name, date=self.test_holiday_dates[1]))
- self.assertFalse(is_holiday(self.test_employee.name, date=getdate()-timedelta(days=1)))
+ self.assertFalse(is_holiday(self.test_employee.name, date=getdate() - timedelta(days=1)))
# Test weekly_off holidays
self.assertTrue(is_holiday(self.test_employee.name, date=self.test_holiday_dates[2]))
- self.assertFalse(is_holiday(self.test_employee.name, date=self.test_holiday_dates[2], only_non_weekly=True))
+ self.assertFalse(
+ is_holiday(self.test_employee.name, date=self.test_holiday_dates[2], only_non_weekly=True)
+ )
# Test with descriptions
has_holiday, descriptions = is_holiday(self.test_employee.name, with_description=True)
self.assertTrue(has_holiday)
- self.assertTrue('test holiday1' in descriptions)
+ self.assertTrue("test holiday1" in descriptions)
def test_birthday_reminders(self):
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
+ employee = frappe.get_doc(
+ "Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0]
+ )
employee.date_of_birth = "1992" + frappe.utils.nowdate()[4:]
employee.company_email = "test@example.com"
employee.company = "_Test Company"
@@ -103,19 +127,24 @@
self.assertTrue("Subject: Birthday Reminder" in email_queue[0].message)
def test_work_anniversary_reminders(self):
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
- employee.date_of_joining = "1998" + frappe.utils.nowdate()[4:]
- employee.company_email = "test@example.com"
- employee.company = "_Test Company"
- employee.save()
+ make_employee(
+ "test_work_anniversary@gmail.com",
+ date_of_joining="1998" + frappe.utils.nowdate()[4:],
+ company="_Test Company",
+ )
from erpnext.hr.doctype.employee.employee_reminders import (
get_employees_having_an_event_today,
send_work_anniversary_reminders,
)
- employees_having_work_anniversary = get_employees_having_an_event_today('work_anniversary')
- self.assertTrue(employees_having_work_anniversary.get("_Test Company"))
+ employees_having_work_anniversary = get_employees_having_an_event_today("work_anniversary")
+ employees = employees_having_work_anniversary.get("_Test Company") or []
+ user_ids = []
+ for entry in employees:
+ user_ids.append(entry.user_id)
+
+ self.assertTrue("test_work_anniversary@gmail.com" in user_ids)
hr_settings = frappe.get_doc("HR Settings", "HR Settings")
hr_settings.send_work_anniversary_reminders = 1
@@ -126,57 +155,114 @@
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue("Subject: Work Anniversary Reminder" in email_queue[0].message)
- def test_send_holidays_reminder_in_advance(self):
- from erpnext.hr.doctype.employee.employee_reminders import send_holidays_reminder_in_advance
- from erpnext.hr.utils import get_holidays_for_employee
+ def test_work_anniversary_reminder_not_sent_for_0_years(self):
+ make_employee(
+ "test_work_anniversary_2@gmail.com",
+ date_of_joining=getdate(),
+ company="_Test Company",
+ )
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- set_proceed_with_frequency_change()
- hr_settings.frequency = 'Weekly'
- hr_settings.save()
+ from erpnext.hr.doctype.employee.employee_reminders import get_employees_having_an_event_today
+
+ employees_having_work_anniversary = get_employees_having_an_event_today("work_anniversary")
+ employees = employees_having_work_anniversary.get("_Test Company") or []
+ user_ids = []
+ for entry in employees:
+ user_ids.append(entry.user_id)
+
+ self.assertTrue("test_work_anniversary_2@gmail.com" not in user_ids)
+
+ def test_send_holidays_reminder_in_advance(self):
+ setup_hr_settings("Weekly")
holidays = get_holidays_for_employee(
- self.test_employee.get('name'),
- getdate(), getdate() + timedelta(days=3),
- only_non_weekly=True,
- raise_exception=False
- )
-
- send_holidays_reminder_in_advance(
- self.test_employee.get('name'),
- holidays
+ self.test_employee.get("name"),
+ getdate(),
+ getdate() + timedelta(days=3),
+ only_non_weekly=True,
+ raise_exception=False,
)
+ send_holidays_reminder_in_advance(self.test_employee.get("name"), holidays)
+
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertEqual(len(email_queue), 1)
+ self.assertTrue("Holidays this Week." in email_queue[0].message)
def test_advance_holiday_reminders_monthly(self):
from erpnext.hr.doctype.employee.employee_reminders import send_reminders_in_advance_monthly
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- set_proceed_with_frequency_change()
- hr_settings.frequency = 'Monthly'
- hr_settings.save()
+ setup_hr_settings("Monthly")
+
+ # disable emp 2, set same holiday list
+ frappe.db.set_value(
+ "Employee",
+ self.test_employee_2.name,
+ {"status": "Left", "holiday_list": self.test_employee.holiday_list},
+ )
send_reminders_in_advance_monthly()
-
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue(len(email_queue) > 0)
+ # even though emp 2 has holiday, non-active employees should not be recipients
+ recipients = frappe.db.get_all("Email Queue Recipient", pluck="recipient")
+ self.assertTrue(self.test_employee_2.user_id not in recipients)
+
+ # teardown: enable emp 2
+ frappe.db.set_value(
+ "Employee",
+ self.test_employee_2.name,
+ {"status": "Active", "holiday_list": self.holiday_list_2.name},
+ )
+
def test_advance_holiday_reminders_weekly(self):
from erpnext.hr.doctype.employee.employee_reminders import send_reminders_in_advance_weekly
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- hr_settings.frequency = 'Weekly'
- hr_settings.save()
+ setup_hr_settings("Weekly")
+
+ # disable emp 2, set same holiday list
+ frappe.db.set_value(
+ "Employee",
+ self.test_employee_2.name,
+ {"status": "Left", "holiday_list": self.test_employee.holiday_list},
+ )
send_reminders_in_advance_weekly()
-
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue(len(email_queue) > 0)
+
+ # even though emp 2 has holiday, non-active employees should not be recipients
+ recipients = frappe.db.get_all("Email Queue Recipient", pluck="recipient")
+ self.assertTrue(self.test_employee_2.user_id not in recipients)
+
+ # teardown: enable emp 2
+ frappe.db.set_value(
+ "Employee",
+ self.test_employee_2.name,
+ {"status": "Active", "holiday_list": self.holiday_list_2.name},
+ )
+
+ def test_reminder_not_sent_if_no_holdays(self):
+ setup_hr_settings("Monthly")
+
+ # reminder not sent if there are no holidays
+ holidays = get_holidays_for_employee(
+ self.test_employee_2.get("name"),
+ getdate(),
+ getdate() + timedelta(days=3),
+ only_non_weekly=True,
+ raise_exception=False,
+ )
+ send_holidays_reminder_in_advance(self.test_employee_2.get("name"), holidays)
+ email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
+ self.assertEqual(len(email_queue), 0)
+
+
+def setup_hr_settings(frequency=None):
+ # Get HR settings and enable advance holiday reminders
+ hr_settings = frappe.get_doc("HR Settings", "HR Settings")
+ hr_settings.send_holiday_reminders = 1
+ set_proceed_with_frequency_change()
+ hr_settings.frequency = frequency or "Weekly"
+ hr_settings.save()
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.json b/erpnext/hr/doctype/employee_advance/employee_advance.json
index 0475453..b050183 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.json
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.json
@@ -2,7 +2,7 @@
"actions": [],
"allow_import": 1,
"autoname": "naming_series:",
- "creation": "2017-10-09 14:26:29.612365",
+ "creation": "2022-01-17 18:36:51.450395",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
@@ -121,7 +121,7 @@
"fieldtype": "Select",
"label": "Status",
"no_copy": 1,
- "options": "Draft\nPaid\nUnpaid\nClaimed\nCancelled",
+ "options": "Draft\nPaid\nUnpaid\nClaimed\nReturned\nPartly Claimed and Returned\nCancelled",
"read_only": 1
},
{
@@ -200,7 +200,7 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-09-11 18:38:38.617478",
+ "modified": "2022-01-17 19:33:52.345823",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Advance",
@@ -237,5 +237,41 @@
"search_fields": "employee,employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [
+ {
+ "color": "Red",
+ "custom": 1,
+ "title": "Draft"
+ },
+ {
+ "color": "Green",
+ "custom": 1,
+ "title": "Paid"
+ },
+ {
+ "color": "Orange",
+ "custom": 1,
+ "title": "Unpaid"
+ },
+ {
+ "color": "Blue",
+ "custom": 1,
+ "title": "Claimed"
+ },
+ {
+ "color": "Gray",
+ "title": "Returned"
+ },
+ {
+ "color": "Yellow",
+ "title": "Partly Claimed and Returned"
+ },
+ {
+ "color": "Red",
+ "custom": 1,
+ "title": "Cancelled"
+ }
+ ],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.py b/erpnext/hr/doctype/employee_advance/employee_advance.py
index 7aac2b6..c1876b1 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.py
@@ -16,60 +16,86 @@
class EmployeeAdvanceOverPayment(frappe.ValidationError):
pass
+
class EmployeeAdvance(Document):
def onload(self):
- self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
- 'make_payment_via_journal_entry')
+ self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value(
+ "Accounts Settings", "make_payment_via_journal_entry"
+ )
def validate(self):
validate_active_employee(self.employee)
self.set_status()
def on_cancel(self):
- self.ignore_linked_doctypes = ('GL Entry')
+ self.ignore_linked_doctypes = "GL Entry"
+ self.set_status(update=True)
- def set_status(self):
+ def set_status(self, update=False):
+ precision = self.precision("paid_amount")
+ total_amount = flt(flt(self.claimed_amount) + flt(self.return_amount), precision)
+ status = None
+
if self.docstatus == 0:
- self.status = "Draft"
- if self.docstatus == 1:
- if self.claimed_amount and flt(self.claimed_amount) == flt(self.paid_amount):
- self.status = "Claimed"
- elif self.paid_amount and self.advance_amount == flt(self.paid_amount):
- self.status = "Paid"
+ status = "Draft"
+ elif self.docstatus == 1:
+ if flt(self.claimed_amount) > 0 and flt(self.claimed_amount, precision) == flt(
+ self.paid_amount, precision
+ ):
+ status = "Claimed"
+ elif flt(self.return_amount) > 0 and flt(self.return_amount, precision) == flt(
+ self.paid_amount, precision
+ ):
+ status = "Returned"
+ elif (
+ flt(self.claimed_amount) > 0
+ and (flt(self.return_amount) > 0)
+ and total_amount == flt(self.paid_amount, precision)
+ ):
+ status = "Partly Claimed and Returned"
+ elif flt(self.paid_amount) > 0 and flt(self.advance_amount, precision) == flt(
+ self.paid_amount, precision
+ ):
+ status = "Paid"
else:
- self.status = "Unpaid"
+ status = "Unpaid"
elif self.docstatus == 2:
- self.status = "Cancelled"
+ status = "Cancelled"
+
+ if update:
+ self.db_set("status", status)
+ else:
+ self.status = status
def set_total_advance_paid(self):
gle = frappe.qb.DocType("GL Entry")
paid_amount = (
frappe.qb.from_(gle)
- .select(Sum(gle.debit).as_("paid_amount"))
- .where(
- (gle.against_voucher_type == 'Employee Advance')
- & (gle.against_voucher == self.name)
- & (gle.party_type == 'Employee')
- & (gle.party == self.employee)
- & (gle.docstatus == 1)
- & (gle.is_cancelled == 0)
- )
- ).run(as_dict=True)[0].paid_amount or 0
+ .select(Sum(gle.debit).as_("paid_amount"))
+ .where(
+ (gle.against_voucher_type == "Employee Advance")
+ & (gle.against_voucher == self.name)
+ & (gle.party_type == "Employee")
+ & (gle.party == self.employee)
+ & (gle.docstatus == 1)
+ & (gle.is_cancelled == 0)
+ )
+ ).run(as_dict=True)[0].paid_amount or 0
return_amount = (
frappe.qb.from_(gle)
- .select(Sum(gle.credit).as_("return_amount"))
- .where(
- (gle.against_voucher_type == 'Employee Advance')
- & (gle.voucher_type != 'Expense Claim')
- & (gle.against_voucher == self.name)
- & (gle.party_type == 'Employee')
- & (gle.party == self.employee)
- & (gle.docstatus == 1)
- & (gle.is_cancelled == 0)
- )
- ).run(as_dict=True)[0].return_amount or 0
+ .select(Sum(gle.credit).as_("return_amount"))
+ .where(
+ (gle.against_voucher_type == "Employee Advance")
+ & (gle.voucher_type != "Expense Claim")
+ & (gle.against_voucher == self.name)
+ & (gle.party_type == "Employee")
+ & (gle.party == self.employee)
+ & (gle.docstatus == 1)
+ & (gle.is_cancelled == 0)
+ )
+ ).run(as_dict=True)[0].return_amount or 0
if paid_amount != 0:
paid_amount = flt(paid_amount) / flt(self.exchange_rate)
@@ -77,20 +103,22 @@
return_amount = flt(return_amount) / flt(self.exchange_rate)
if flt(paid_amount) > self.advance_amount:
- frappe.throw(_("Row {0}# Paid Amount cannot be greater than requested advance amount"),
- EmployeeAdvanceOverPayment)
+ frappe.throw(
+ _("Row {0}# Paid Amount cannot be greater than requested advance amount"),
+ EmployeeAdvanceOverPayment,
+ )
if flt(return_amount) > self.paid_amount - self.claimed_amount:
frappe.throw(_("Return amount cannot be greater unclaimed amount"))
self.db_set("paid_amount", paid_amount)
self.db_set("return_amount", return_amount)
- self.set_status()
- frappe.db.set_value("Employee Advance", self.name , "status", self.status)
-
+ self.set_status(update=True)
def update_claimed_amount(self):
- claimed_amount = frappe.db.sql("""
+ claimed_amount = (
+ frappe.db.sql(
+ """
SELECT sum(ifnull(allocated_amount, 0))
FROM `tabExpense Claim Advance` eca, `tabExpense Claim` ec
WHERE
@@ -99,65 +127,82 @@
AND ec.name = eca.parent
AND ec.docstatus=1
AND eca.allocated_amount > 0
- """, self.name)[0][0] or 0
+ """,
+ self.name,
+ )[0][0]
+ or 0
+ )
frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))
self.reload()
- self.set_status()
- frappe.db.set_value("Employee Advance", self.name, "status", self.status)
+ self.set_status(update=True)
+
@frappe.whitelist()
def get_pending_amount(employee, posting_date):
- employee_due_amount = frappe.get_all("Employee Advance", \
- filters = {"employee":employee, "docstatus":1, "posting_date":("<=", posting_date)}, \
- fields = ["advance_amount", "paid_amount"])
+ employee_due_amount = frappe.get_all(
+ "Employee Advance",
+ filters={"employee": employee, "docstatus": 1, "posting_date": ("<=", posting_date)},
+ fields=["advance_amount", "paid_amount"],
+ )
return sum([(emp.advance_amount - emp.paid_amount) for emp in employee_due_amount])
+
@frappe.whitelist()
def make_bank_entry(dt, dn):
doc = frappe.get_doc(dt, dn)
- payment_account = get_default_bank_cash_account(doc.company, account_type="Cash",
- mode_of_payment=doc.mode_of_payment)
+ payment_account = get_default_bank_cash_account(
+ doc.company, account_type="Cash", mode_of_payment=doc.mode_of_payment
+ )
if not payment_account:
frappe.throw(_("Please set a Default Cash Account in Company defaults"))
- advance_account_currency = frappe.db.get_value('Account', doc.advance_account, 'account_currency')
+ advance_account_currency = frappe.db.get_value("Account", doc.advance_account, "account_currency")
- advance_amount, advance_exchange_rate = get_advance_amount_advance_exchange_rate(advance_account_currency,doc )
+ advance_amount, advance_exchange_rate = get_advance_amount_advance_exchange_rate(
+ advance_account_currency, doc
+ )
paying_amount, paying_exchange_rate = get_paying_amount_paying_exchange_rate(payment_account, doc)
je = frappe.new_doc("Journal Entry")
je.posting_date = nowdate()
- je.voucher_type = 'Bank Entry'
+ je.voucher_type = "Bank Entry"
je.company = doc.company
- je.remark = 'Payment against Employee Advance: ' + dn + '\n' + doc.purpose
+ je.remark = "Payment against Employee Advance: " + dn + "\n" + doc.purpose
je.multi_currency = 1 if advance_account_currency != payment_account.account_currency else 0
- je.append("accounts", {
- "account": doc.advance_account,
- "account_currency": advance_account_currency,
- "exchange_rate": flt(advance_exchange_rate),
- "debit_in_account_currency": flt(advance_amount),
- "reference_type": "Employee Advance",
- "reference_name": doc.name,
- "party_type": "Employee",
- "cost_center": erpnext.get_default_cost_center(doc.company),
- "party": doc.employee,
- "is_advance": "Yes"
- })
+ je.append(
+ "accounts",
+ {
+ "account": doc.advance_account,
+ "account_currency": advance_account_currency,
+ "exchange_rate": flt(advance_exchange_rate),
+ "debit_in_account_currency": flt(advance_amount),
+ "reference_type": "Employee Advance",
+ "reference_name": doc.name,
+ "party_type": "Employee",
+ "cost_center": erpnext.get_default_cost_center(doc.company),
+ "party": doc.employee,
+ "is_advance": "Yes",
+ },
+ )
- je.append("accounts", {
- "account": payment_account.account,
- "cost_center": erpnext.get_default_cost_center(doc.company),
- "credit_in_account_currency": flt(paying_amount),
- "account_currency": payment_account.account_currency,
- "account_type": payment_account.account_type,
- "exchange_rate": flt(paying_exchange_rate)
- })
+ je.append(
+ "accounts",
+ {
+ "account": payment_account.account,
+ "cost_center": erpnext.get_default_cost_center(doc.company),
+ "credit_in_account_currency": flt(paying_amount),
+ "account_currency": payment_account.account_currency,
+ "account_type": payment_account.account_type,
+ "exchange_rate": flt(paying_exchange_rate),
+ },
+ )
return je.as_dict()
+
def get_advance_amount_advance_exchange_rate(advance_account_currency, doc):
if advance_account_currency != doc.currency:
advance_amount = flt(doc.advance_amount) * flt(doc.exchange_rate)
@@ -168,6 +213,7 @@
return advance_amount, advance_exchange_rate
+
def get_paying_amount_paying_exchange_rate(payment_account, doc):
if payment_account.account_currency != doc.currency:
paying_amount = flt(doc.advance_amount) * flt(doc.exchange_rate)
@@ -178,6 +224,7 @@
return paying_amount, paying_exchange_rate
+
@frappe.whitelist()
def create_return_through_additional_salary(doc):
import json
@@ -185,7 +232,7 @@
if isinstance(doc, str):
doc = frappe._dict(json.loads(doc))
- additional_salary = frappe.new_doc('Additional Salary')
+ additional_salary = frappe.new_doc("Additional Salary")
additional_salary.employee = doc.employee
additional_salary.currency = doc.currency
additional_salary.amount = doc.paid_amount - doc.claimed_amount
@@ -195,54 +242,81 @@
return additional_salary
+
@frappe.whitelist()
-def make_return_entry(employee, company, employee_advance_name, return_amount, advance_account, currency, exchange_rate, mode_of_payment=None):
- bank_cash_account = get_default_bank_cash_account(company, account_type='Cash', mode_of_payment = mode_of_payment)
+def make_return_entry(
+ employee,
+ company,
+ employee_advance_name,
+ return_amount,
+ advance_account,
+ currency,
+ exchange_rate,
+ mode_of_payment=None,
+):
+ bank_cash_account = get_default_bank_cash_account(
+ company, account_type="Cash", mode_of_payment=mode_of_payment
+ )
if not bank_cash_account:
frappe.throw(_("Please set a Default Cash Account in Company defaults"))
- advance_account_currency = frappe.db.get_value('Account', advance_account, 'account_currency')
+ advance_account_currency = frappe.db.get_value("Account", advance_account, "account_currency")
- je = frappe.new_doc('Journal Entry')
+ je = frappe.new_doc("Journal Entry")
je.posting_date = nowdate()
je.voucher_type = get_voucher_type(mode_of_payment)
je.company = company
- je.remark = 'Return against Employee Advance: ' + employee_advance_name
+ je.remark = "Return against Employee Advance: " + employee_advance_name
je.multi_currency = 1 if advance_account_currency != bank_cash_account.account_currency else 0
- advance_account_amount = flt(return_amount) if advance_account_currency==currency \
+ advance_account_amount = (
+ flt(return_amount)
+ if advance_account_currency == currency
else flt(return_amount) * flt(exchange_rate)
+ )
- je.append('accounts', {
- 'account': advance_account,
- 'credit_in_account_currency': advance_account_amount,
- 'account_currency': advance_account_currency,
- 'exchange_rate': flt(exchange_rate) if advance_account_currency == currency else 1,
- 'reference_type': 'Employee Advance',
- 'reference_name': employee_advance_name,
- 'party_type': 'Employee',
- 'party': employee,
- 'is_advance': 'Yes'
- })
+ je.append(
+ "accounts",
+ {
+ "account": advance_account,
+ "credit_in_account_currency": advance_account_amount,
+ "account_currency": advance_account_currency,
+ "exchange_rate": flt(exchange_rate) if advance_account_currency == currency else 1,
+ "reference_type": "Employee Advance",
+ "reference_name": employee_advance_name,
+ "party_type": "Employee",
+ "party": employee,
+ "is_advance": "Yes",
+ "cost_center": erpnext.get_default_cost_center(company),
+ },
+ )
- bank_amount = flt(return_amount) if bank_cash_account.account_currency==currency \
+ bank_amount = (
+ flt(return_amount)
+ if bank_cash_account.account_currency == currency
else flt(return_amount) * flt(exchange_rate)
+ )
- je.append("accounts", {
- "account": bank_cash_account.account,
- "debit_in_account_currency": bank_amount,
- "account_currency": bank_cash_account.account_currency,
- "account_type": bank_cash_account.account_type,
- "exchange_rate": flt(exchange_rate) if bank_cash_account.account_currency == currency else 1
- })
+ je.append(
+ "accounts",
+ {
+ "account": bank_cash_account.account,
+ "debit_in_account_currency": bank_amount,
+ "account_currency": bank_cash_account.account_currency,
+ "account_type": bank_cash_account.account_type,
+ "exchange_rate": flt(exchange_rate) if bank_cash_account.account_currency == currency else 1,
+ "cost_center": erpnext.get_default_cost_center(company),
+ },
+ )
return je.as_dict()
+
def get_voucher_type(mode_of_payment=None):
voucher_type = "Cash Entry"
if mode_of_payment:
- mode_of_payment_type = frappe.get_cached_value('Mode of Payment', mode_of_payment, 'type')
+ mode_of_payment_type = frappe.get_cached_value("Mode of Payment", mode_of_payment, "type")
if mode_of_payment_type == "Bank":
voucher_type = "Bank Entry"
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py b/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py
index 9450258..73fac51 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py
+++ b/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py
@@ -1,16 +1,9 @@
def get_data():
return {
- 'fieldname': 'employee_advance',
- 'non_standard_fieldnames': {
- 'Payment Entry': 'reference_name',
- 'Journal Entry': 'reference_name'
+ "fieldname": "employee_advance",
+ "non_standard_fieldnames": {
+ "Payment Entry": "reference_name",
+ "Journal Entry": "reference_name",
},
- 'transactions': [
- {
- 'items': ['Expense Claim']
- },
- {
- 'items': ['Payment Entry', 'Journal Entry']
- }
- ]
+ "transactions": [{"items": ["Expense Claim"]}, {"items": ["Payment Entry", "Journal Entry"]}],
}
diff --git a/erpnext/hr/doctype/employee_advance/test_employee_advance.py b/erpnext/hr/doctype/employee_advance/test_employee_advance.py
index 5f2e720..44d68c9 100644
--- a/erpnext/hr/doctype/employee_advance/test_employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/test_employee_advance.py
@@ -4,7 +4,7 @@
import unittest
import frappe
-from frappe.utils import nowdate
+from frappe.utils import flt, nowdate
import erpnext
from erpnext.hr.doctype.employee.test_employee import make_employee
@@ -12,12 +12,21 @@
EmployeeAdvanceOverPayment,
create_return_through_additional_salary,
make_bank_entry,
+ make_return_entry,
+)
+from erpnext.hr.doctype.expense_claim.expense_claim import get_advances
+from erpnext.hr.doctype.expense_claim.test_expense_claim import (
+ get_payable_account,
+ make_expense_claim,
)
from erpnext.payroll.doctype.salary_component.test_salary_component import create_salary_component
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
class TestEmployeeAdvance(unittest.TestCase):
+ def setUp(self):
+ frappe.db.delete("Employee Advance")
+
def test_paid_amount_and_status(self):
employee_name = make_employee("_T@employe.advance")
advance = make_employee_advance(employee_name)
@@ -52,13 +61,114 @@
self.assertEqual(advance.paid_amount, 0)
self.assertEqual(advance.status, "Unpaid")
+ advance.cancel()
+ advance.reload()
+ self.assertEqual(advance.status, "Cancelled")
+
+ def test_claimed_status(self):
+ # CLAIMED Status check, full amount claimed
+ payable_account = get_payable_account("_Test Company")
+ claim = make_expense_claim(
+ payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+ )
+
+ advance = make_employee_advance(claim.employee)
+ pe = make_payment_entry(advance)
+ pe.submit()
+
+ claim = get_advances_for_claim(claim, advance.name)
+ claim.save()
+ claim.submit()
+
+ advance.reload()
+ self.assertEqual(advance.claimed_amount, 1000)
+ self.assertEqual(advance.status, "Claimed")
+
+ # advance should not be shown in claims
+ advances = get_advances(claim.employee)
+ advances = [entry.name for entry in advances]
+ self.assertTrue(advance.name not in advances)
+
+ # cancel claim; status should be Paid
+ claim.cancel()
+ advance.reload()
+ self.assertEqual(advance.claimed_amount, 0)
+ self.assertEqual(advance.status, "Paid")
+
+ def test_partly_claimed_and_returned_status(self):
+ payable_account = get_payable_account("_Test Company")
+ claim = make_expense_claim(
+ payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+ )
+
+ advance = make_employee_advance(claim.employee)
+ pe = make_payment_entry(advance)
+ pe.submit()
+
+ # PARTLY CLAIMED AND RETURNED status check
+ # 500 Claimed, 500 Returned
+ claim = make_expense_claim(
+ payable_account, 500, 500, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+ )
+
+ advance = make_employee_advance(claim.employee)
+ pe = make_payment_entry(advance)
+ pe.submit()
+
+ claim = get_advances_for_claim(claim, advance.name, amount=500)
+ claim.save()
+ claim.submit()
+
+ advance.reload()
+ self.assertEqual(advance.claimed_amount, 500)
+ self.assertEqual(advance.status, "Paid")
+
+ entry = make_return_entry(
+ employee=advance.employee,
+ company=advance.company,
+ employee_advance_name=advance.name,
+ return_amount=flt(advance.paid_amount - advance.claimed_amount),
+ advance_account=advance.advance_account,
+ mode_of_payment=advance.mode_of_payment,
+ currency=advance.currency,
+ exchange_rate=advance.exchange_rate,
+ )
+
+ entry = frappe.get_doc(entry)
+ entry.insert()
+ entry.submit()
+
+ advance.reload()
+ self.assertEqual(advance.return_amount, 500)
+ self.assertEqual(advance.status, "Partly Claimed and Returned")
+
+ # advance should not be shown in claims
+ advances = get_advances(claim.employee)
+ advances = [entry.name for entry in advances]
+ self.assertTrue(advance.name not in advances)
+
+ # Cancel return entry; status should change to PAID
+ entry.cancel()
+ advance.reload()
+ self.assertEqual(advance.return_amount, 0)
+ self.assertEqual(advance.status, "Paid")
+
+ # advance should be shown in claims
+ advances = get_advances(claim.employee)
+ advances = [entry.name for entry in advances]
+ self.assertTrue(advance.name in advances)
+
def test_repay_unclaimed_amount_from_salary(self):
employee_name = make_employee("_T@employe.advance")
advance = make_employee_advance(employee_name, {"repay_unclaimed_amount_from_salary": 1})
+ pe = make_payment_entry(advance)
+ pe.submit()
args = {"type": "Deduction"}
create_salary_component("Advance Salary - Deduction", **args)
- make_salary_structure("Test Additional Salary for Advance Return", "Monthly", employee=employee_name)
+ make_salary_structure(
+ "Test Additional Salary for Advance Return", "Monthly", employee=employee_name
+ )
# additional salary for 700 first
advance.reload()
@@ -82,11 +192,13 @@
advance.reload()
self.assertEqual(advance.return_amount, 1000)
+ self.assertEqual(advance.status, "Returned")
# update advance return amount on additional salary cancellation
additional_salary.cancel()
advance.reload()
self.assertEqual(advance.return_amount, 700)
+ self.assertEqual(advance.status, "Paid")
def tearDown(self):
frappe.db.rollback()
@@ -100,10 +212,11 @@
return journal_entry
+
def make_employee_advance(employee_name, args=None):
doc = frappe.new_doc("Employee Advance")
doc.employee = employee_name
- doc.company = "_Test company"
+ doc.company = "_Test company"
doc.purpose = "For site visit"
doc.currency = erpnext.get_company_currency("_Test company")
doc.exchange_rate = 1
@@ -118,3 +231,27 @@
doc.submit()
return doc
+
+
+def get_advances_for_claim(claim, advance_name, amount=None):
+ advances = get_advances(claim.employee, advance_name)
+
+ for entry in advances:
+ if amount:
+ allocated_amount = amount
+ else:
+ allocated_amount = flt(entry.paid_amount) - flt(entry.claimed_amount)
+
+ claim.append(
+ "advances",
+ {
+ "employee_advance": entry.name,
+ "posting_date": entry.posting_date,
+ "advance_account": entry.advance_account,
+ "advance_paid": entry.paid_amount,
+ "unclaimed_amount": allocated_amount,
+ "allocated_amount": allocated_amount,
+ },
+ )
+
+ return claim
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
index af2ca50..43665cc 100644
--- a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
@@ -14,32 +14,31 @@
@frappe.whitelist()
-def get_employees(date, department = None, branch = None, company = None):
+def get_employees(date, department=None, branch=None, company=None):
attendance_not_marked = []
attendance_marked = []
filters = {"status": "Active", "date_of_joining": ["<=", date]}
- for field, value in {'department': department,
- 'branch': branch, 'company': company}.items():
+ for field, value in {"department": department, "branch": branch, "company": company}.items():
if value:
filters[field] = value
- employee_list = frappe.get_list("Employee", fields=["employee", "employee_name"], filters=filters, order_by="employee_name")
+ employee_list = frappe.get_list(
+ "Employee", fields=["employee", "employee_name"], filters=filters, order_by="employee_name"
+ )
marked_employee = {}
- for emp in frappe.get_list("Attendance", fields=["employee", "status"],
- filters={"attendance_date": date}):
- marked_employee[emp['employee']] = emp['status']
+ for emp in frappe.get_list(
+ "Attendance", fields=["employee", "status"], filters={"attendance_date": date}
+ ):
+ marked_employee[emp["employee"]] = emp["status"]
for employee in employee_list:
- employee['status'] = marked_employee.get(employee['employee'])
- if employee['employee'] not in marked_employee:
+ employee["status"] = marked_employee.get(employee["employee"])
+ if employee["employee"] not in marked_employee:
attendance_not_marked.append(employee)
else:
attendance_marked.append(employee)
- return {
- "marked": attendance_marked,
- "unmarked": attendance_not_marked
- }
+ return {"marked": attendance_marked, "unmarked": attendance_not_marked}
@frappe.whitelist()
@@ -53,16 +52,18 @@
else:
leave_type = None
- company = frappe.db.get_value("Employee", employee['employee'], "Company", cache=True)
+ company = frappe.db.get_value("Employee", employee["employee"], "Company", cache=True)
- attendance=frappe.get_doc(dict(
- doctype='Attendance',
- employee=employee.get('employee'),
- employee_name=employee.get('employee_name'),
- attendance_date=getdate(date),
- status=status,
- leave_type=leave_type,
- company=company
- ))
+ attendance = frappe.get_doc(
+ dict(
+ doctype="Attendance",
+ employee=employee.get("employee"),
+ employee_name=employee.get("employee_name"),
+ attendance_date=getdate(date),
+ status=status,
+ leave_type=leave_type,
+ company=company,
+ )
+ )
attendance.insert()
- attendance.submit()
\ No newline at end of file
+ attendance.submit()
diff --git a/erpnext/hr/doctype/employee_attendance_tool/test_employee_attendance_tool.js b/erpnext/hr/doctype/employee_attendance_tool/test_employee_attendance_tool.js
deleted file mode 100644
index 48d4344..0000000
--- a/erpnext/hr/doctype/employee_attendance_tool/test_employee_attendance_tool.js
+++ /dev/null
@@ -1,61 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Employee attendance tool [HR]", function (assert) {
- assert.expect(2);
- let done = assert.async();
- let today_date = frappe.datetime.nowdate();
- let date_of_attendance = frappe.datetime.add_days(today_date, -2); // previous day
-
- frappe.run_serially([
- // create employee
- () => {
- return frappe.tests.make('Employee', [
- {salutation: "Mr"},
- {employee_name: "Test Employee 2"},
- {company: "For Testing"},
- {date_of_joining: frappe.datetime.add_months(today_date, -2)}, // joined 2 month from now
- {date_of_birth: frappe.datetime.add_months(today_date, -240)}, // age is 20 years
- {employment_type: "Test Employment type"},
- {holiday_list: "Test Holiday list"},
- {branch: "Test Branch"},
- {department: "Test Department"},
- {designation: "Test Designation"}
- ]);
- },
- () => frappe.set_route("Form", "Employee Attendance Tool"),
- () => frappe.timeout(0.5),
- () => assert.equal("Employee Attendance Tool", cur_frm.doctype,
- "Form for Employee Attendance Tool opened successfully."),
- // set values in form
- () => cur_frm.set_value("date", date_of_attendance),
- () => cur_frm.set_value("branch", "Test Branch"),
- () => cur_frm.set_value("department", "Test Department"),
- () => cur_frm.set_value("company", "For Testing"),
- () => frappe.timeout(1),
- () => frappe.click_button('Check all'),
- () => frappe.click_button('Mark Present'),
- // check if attendance is marked
- () => frappe.set_route("List", "Attendance", "List"),
- () => frappe.timeout(1),
- () => {
- return frappe.call({
- method: "frappe.client.get_list",
- args: {
- doctype: "Employee",
- filters: {
- "branch": "Test Branch",
- "department": "Test Department",
- "company": "For Testing",
- "status": "Active"
- }
- },
- callback: function(r) {
- let marked_attendance = cur_list.data.filter(d => d.attendance_date == date_of_attendance);
- assert.equal(marked_attendance.length, r.message.length,
- 'all the attendance are marked for correct date');
- }
- });
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json b/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
index 044a5a9..8474bd0 100644
--- a/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
+++ b/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
@@ -62,6 +62,7 @@
},
{
"default": "0",
+ "depends_on": "eval:['Employee Onboarding', 'Employee Onboarding Template'].includes(doc.parenttype)",
"description": "Applicable in the case of Employee Onboarding",
"fieldname": "required_for_employee_creation",
"fieldtype": "Check",
@@ -93,7 +94,7 @@
],
"istable": 1,
"links": [],
- "modified": "2021-07-30 15:55:22.470102",
+ "modified": "2022-01-29 14:05:00.543122",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Boarding Activity",
@@ -102,5 +103,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.py b/erpnext/hr/doctype/employee_checkin/employee_checkin.py
index c1d4ac7..e07b5e5 100644
--- a/erpnext/hr/doctype/employee_checkin/employee_checkin.py
+++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.py
@@ -5,8 +5,12 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cint, get_datetime
+from frappe.utils import cint, get_datetime, get_link_to_form
+from erpnext.hr.doctype.attendance.attendance import (
+ get_duplicate_attendance_record,
+ get_overlapping_shift_attendance,
+)
from erpnext.hr.doctype.shift_assignment.shift_assignment import (
get_actual_start_end_datetime_of_shift,
)
@@ -20,31 +24,50 @@
self.fetch_shift()
def validate_duplicate_log(self):
- doc = frappe.db.exists('Employee Checkin', {
- 'employee': self.employee,
- 'time': self.time,
- 'name': ['!=', self.name]})
+ doc = frappe.db.exists(
+ "Employee Checkin", {"employee": self.employee, "time": self.time, "name": ["!=", self.name]}
+ )
if doc:
- doc_link = frappe.get_desk_link('Employee Checkin', doc)
- frappe.throw(_('This employee already has a log with the same timestamp.{0}')
- .format("<Br>" + doc_link))
+ doc_link = frappe.get_desk_link("Employee Checkin", doc)
+ frappe.throw(
+ _("This employee already has a log with the same timestamp.{0}").format("<Br>" + doc_link)
+ )
def fetch_shift(self):
- shift_actual_timings = get_actual_start_end_datetime_of_shift(self.employee, get_datetime(self.time), True)
- if shift_actual_timings[0] and shift_actual_timings[1]:
- if shift_actual_timings[2].shift_type.determine_check_in_and_check_out == 'Strictly based on Log Type in Employee Checkin' and not self.log_type and not self.skip_auto_attendance:
- frappe.throw(_('Log Type is required for check-ins falling in the shift: {0}.').format(shift_actual_timings[2].shift_type.name))
+ shift_actual_timings = get_actual_start_end_datetime_of_shift(
+ self.employee, get_datetime(self.time), True
+ )
+ if shift_actual_timings:
+ if (
+ shift_actual_timings.shift_type.determine_check_in_and_check_out
+ == "Strictly based on Log Type in Employee Checkin"
+ and not self.log_type
+ and not self.skip_auto_attendance
+ ):
+ frappe.throw(
+ _("Log Type is required for check-ins falling in the shift: {0}.").format(
+ shift_actual_timings.shift_type.name
+ )
+ )
if not self.attendance:
- self.shift = shift_actual_timings[2].shift_type.name
- self.shift_actual_start = shift_actual_timings[0]
- self.shift_actual_end = shift_actual_timings[1]
- self.shift_start = shift_actual_timings[2].start_datetime
- self.shift_end = shift_actual_timings[2].end_datetime
+ self.shift = shift_actual_timings.shift_type.name
+ self.shift_actual_start = shift_actual_timings.actual_start
+ self.shift_actual_end = shift_actual_timings.actual_end
+ self.shift_start = shift_actual_timings.start_datetime
+ self.shift_end = shift_actual_timings.end_datetime
else:
self.shift = None
+
@frappe.whitelist()
-def add_log_based_on_employee_field(employee_field_value, timestamp, device_id=None, log_type=None, skip_auto_attendance=0, employee_fieldname='attendance_device_id'):
+def add_log_based_on_employee_field(
+ employee_field_value,
+ timestamp,
+ device_id=None,
+ log_type=None,
+ skip_auto_attendance=0,
+ employee_fieldname="attendance_device_id",
+):
"""Finds the relevant Employee using the employee field value and creates a Employee Checkin.
:param employee_field_value: The value to look for in employee field.
@@ -58,11 +81,20 @@
if not employee_field_value or not timestamp:
frappe.throw(_("'employee_field_value' and 'timestamp' are required."))
- employee = frappe.db.get_values("Employee", {employee_fieldname: employee_field_value}, ["name", "employee_name", employee_fieldname], as_dict=True)
+ employee = frappe.db.get_values(
+ "Employee",
+ {employee_fieldname: employee_field_value},
+ ["name", "employee_name", employee_fieldname],
+ as_dict=True,
+ )
if employee:
employee = employee[0]
else:
- frappe.throw(_("No Employee found for the given employee field value. '{}': {}").format(employee_fieldname,employee_field_value))
+ frappe.throw(
+ _("No Employee found for the given employee field value. '{}': {}").format(
+ employee_fieldname, employee_field_value
+ )
+ )
doc = frappe.new_doc("Employee Checkin")
doc.employee = employee.name
@@ -70,13 +102,24 @@
doc.time = timestamp
doc.device_id = device_id
doc.log_type = log_type
- if cint(skip_auto_attendance) == 1: doc.skip_auto_attendance = '1'
+ if cint(skip_auto_attendance) == 1:
+ doc.skip_auto_attendance = "1"
doc.insert()
return doc
-def mark_attendance_and_link_log(logs, attendance_status, attendance_date, working_hours=None, late_entry=False, early_exit=False, in_time=None, out_time=None, shift=None):
+def mark_attendance_and_link_log(
+ logs,
+ attendance_status,
+ attendance_date,
+ working_hours=None,
+ late_entry=False,
+ early_exit=False,
+ in_time=None,
+ out_time=None,
+ shift=None,
+):
"""Creates an attendance and links the attendance to the Employee Checkin.
Note: If attendance is already present for the given date, the logs are marked as skipped and no exception is thrown.
@@ -87,40 +130,52 @@
"""
log_names = [x.name for x in logs]
employee = logs[0].employee
- if attendance_status == 'Skip':
- frappe.db.sql("""update `tabEmployee Checkin`
- set skip_auto_attendance = %s
- where name in %s""", ('1', log_names))
+
+ if attendance_status == "Skip":
+ skip_attendance_in_checkins(log_names)
return None
- elif attendance_status in ('Present', 'Absent', 'Half Day'):
- employee_doc = frappe.get_doc('Employee', employee)
- if not frappe.db.exists('Attendance', {'employee':employee, 'attendance_date':attendance_date, 'docstatus':('!=', '2')}):
+
+ elif attendance_status in ("Present", "Absent", "Half Day"):
+ employee_doc = frappe.get_doc("Employee", employee)
+ duplicate = get_duplicate_attendance_record(employee, attendance_date, shift)
+ overlapping = get_overlapping_shift_attendance(employee, attendance_date, shift)
+
+ if not duplicate and not overlapping:
doc_dict = {
- 'doctype': 'Attendance',
- 'employee': employee,
- 'attendance_date': attendance_date,
- 'status': attendance_status,
- 'working_hours': working_hours,
- 'company': employee_doc.company,
- 'shift': shift,
- 'late_entry': late_entry,
- 'early_exit': early_exit,
- 'in_time': in_time,
- 'out_time': out_time
+ "doctype": "Attendance",
+ "employee": employee,
+ "attendance_date": attendance_date,
+ "status": attendance_status,
+ "working_hours": working_hours,
+ "company": employee_doc.company,
+ "shift": shift,
+ "late_entry": late_entry,
+ "early_exit": early_exit,
+ "in_time": in_time,
+ "out_time": out_time,
}
attendance = frappe.get_doc(doc_dict).insert()
attendance.submit()
- frappe.db.sql("""update `tabEmployee Checkin`
+
+ if attendance_status == "Absent":
+ attendance.add_comment(
+ text=_("Employee was marked Absent for not meeting the working hours threshold.")
+ )
+
+ frappe.db.sql(
+ """update `tabEmployee Checkin`
set attendance = %s
- where name in %s""", (attendance.name, log_names))
+ where name in %s""",
+ (attendance.name, log_names),
+ )
return attendance
else:
- frappe.db.sql("""update `tabEmployee Checkin`
- set skip_auto_attendance = %s
- where name in %s""", ('1', log_names))
+ skip_attendance_in_checkins(log_names)
+ add_comment_in_checkins(log_names, duplicate, overlapping)
return None
+
else:
- frappe.throw(_('{} is an invalid Attendance Status.').format(attendance_status))
+ frappe.throw(_("{} is an invalid Attendance Status.").format(attendance_status))
def calculate_working_hours(logs, check_in_out_type, working_hours_calc_type):
@@ -133,29 +188,35 @@
"""
total_hours = 0
in_time = out_time = None
- if check_in_out_type == 'Alternating entries as IN and OUT during the same shift':
+ if check_in_out_type == "Alternating entries as IN and OUT during the same shift":
in_time = logs[0].time
if len(logs) >= 2:
out_time = logs[-1].time
- if working_hours_calc_type == 'First Check-in and Last Check-out':
+ if working_hours_calc_type == "First Check-in and Last Check-out":
# assumption in this case: First log always taken as IN, Last log always taken as OUT
total_hours = time_diff_in_hours(in_time, logs[-1].time)
- elif working_hours_calc_type == 'Every Valid Check-in and Check-out':
+ elif working_hours_calc_type == "Every Valid Check-in and Check-out":
logs = logs[:]
while len(logs) >= 2:
total_hours += time_diff_in_hours(logs[0].time, logs[1].time)
del logs[:2]
- elif check_in_out_type == 'Strictly based on Log Type in Employee Checkin':
- if working_hours_calc_type == 'First Check-in and Last Check-out':
- first_in_log_index = find_index_in_dict(logs, 'log_type', 'IN')
- first_in_log = logs[first_in_log_index] if first_in_log_index or first_in_log_index == 0 else None
- last_out_log_index = find_index_in_dict(reversed(logs), 'log_type', 'OUT')
- last_out_log = logs[len(logs)-1-last_out_log_index] if last_out_log_index or last_out_log_index == 0 else None
+ elif check_in_out_type == "Strictly based on Log Type in Employee Checkin":
+ if working_hours_calc_type == "First Check-in and Last Check-out":
+ first_in_log_index = find_index_in_dict(logs, "log_type", "IN")
+ first_in_log = (
+ logs[first_in_log_index] if first_in_log_index or first_in_log_index == 0 else None
+ )
+ last_out_log_index = find_index_in_dict(reversed(logs), "log_type", "OUT")
+ last_out_log = (
+ logs[len(logs) - 1 - last_out_log_index]
+ if last_out_log_index or last_out_log_index == 0
+ else None
+ )
if first_in_log and last_out_log:
in_time, out_time = first_in_log.time, last_out_log.time
total_hours = time_diff_in_hours(in_time, out_time)
- elif working_hours_calc_type == 'Every Valid Check-in and Check-out':
+ elif working_hours_calc_type == "Every Valid Check-in and Check-out":
in_log = out_log = None
for log in logs:
if in_log and out_log:
@@ -165,16 +226,49 @@
total_hours += time_diff_in_hours(in_log.time, out_log.time)
in_log = out_log = None
if not in_log:
- in_log = log if log.log_type == 'IN' else None
+ in_log = log if log.log_type == "IN" else None
elif not out_log:
- out_log = log if log.log_type == 'OUT' else None
+ out_log = log if log.log_type == "OUT" else None
if in_log and out_log:
out_time = out_log.time
total_hours += time_diff_in_hours(in_log.time, out_log.time)
return total_hours, in_time, out_time
+
def time_diff_in_hours(start, end):
- return round((end-start).total_seconds() / 3600, 1)
+ return round(float((end - start).total_seconds()) / 3600, 2)
+
def find_index_in_dict(dict_list, key, value):
return next((index for (index, d) in enumerate(dict_list) if d[key] == value), None)
+
+
+def add_comment_in_checkins(log_names, duplicate, overlapping):
+ if duplicate:
+ text = _("Auto Attendance skipped due to duplicate attendance record: {}").format(
+ get_link_to_form("Attendance", duplicate[0].name)
+ )
+ else:
+ text = _("Auto Attendance skipped due to overlapping attendance record: {}").format(
+ get_link_to_form("Attendance", overlapping.name)
+ )
+
+ for name in log_names:
+ frappe.get_doc(
+ {
+ "doctype": "Comment",
+ "comment_type": "Comment",
+ "reference_doctype": "Employee Checkin",
+ "reference_name": name,
+ "content": text,
+ }
+ ).insert(ignore_permissions=True)
+
+
+def skip_attendance_in_checkins(log_names):
+ EmployeeCheckin = frappe.qb.DocType("Employee Checkin")
+ (
+ frappe.qb.update(EmployeeCheckin)
+ .set("skip_auto_attendance", 1)
+ .where(EmployeeCheckin.name.isin(log_names))
+ ).run()
diff --git a/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py b/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
index 254bf9e..ced42bb 100644
--- a/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
+++ b/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
@@ -2,10 +2,19 @@
# See license.txt
import unittest
-from datetime import timedelta
+from datetime import datetime, timedelta
import frappe
-from frappe.utils import now_datetime, nowdate
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import (
+ add_days,
+ get_time,
+ get_year_ending,
+ get_year_start,
+ getdate,
+ now_datetime,
+ nowdate,
+)
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.employee_checkin.employee_checkin import (
@@ -13,91 +22,309 @@
calculate_working_hours,
mark_attendance_and_link_log,
)
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
+from erpnext.hr.doctype.leave_application.test_leave_application import get_first_sunday
+from erpnext.hr.doctype.shift_type.test_shift_type import make_shift_assignment, setup_shift_type
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
-class TestEmployeeCheckin(unittest.TestCase):
+class TestEmployeeCheckin(FrappeTestCase):
+ def setUp(self):
+ frappe.db.delete("Shift Type")
+ frappe.db.delete("Shift Assignment")
+ frappe.db.delete("Employee Checkin")
+
+ from_date = get_year_start(getdate())
+ to_date = get_year_ending(getdate())
+ self.holiday_list = make_holiday_list(from_date=from_date, to_date=to_date)
+
def test_add_log_based_on_employee_field(self):
employee = make_employee("test_add_log_based_on_employee_field@example.com")
employee = frappe.get_doc("Employee", employee)
- employee.attendance_device_id = '3344'
+ employee.attendance_device_id = "3344"
employee.save()
time_now = now_datetime().__str__()[:-7]
- employee_checkin = add_log_based_on_employee_field('3344', time_now, 'mumbai_first_floor', 'IN')
+ employee_checkin = add_log_based_on_employee_field("3344", time_now, "mumbai_first_floor", "IN")
self.assertEqual(employee_checkin.employee, employee.name)
self.assertEqual(employee_checkin.time, time_now)
- self.assertEqual(employee_checkin.device_id, 'mumbai_first_floor')
- self.assertEqual(employee_checkin.log_type, 'IN')
+ self.assertEqual(employee_checkin.device_id, "mumbai_first_floor")
+ self.assertEqual(employee_checkin.log_type, "IN")
def test_mark_attendance_and_link_log(self):
employee = make_employee("test_mark_attendance_and_link_log@example.com")
logs = make_n_checkins(employee, 3)
- mark_attendance_and_link_log(logs, 'Skip', nowdate())
+ mark_attendance_and_link_log(logs, "Skip", nowdate())
log_names = [log.name for log in logs]
- logs_count = frappe.db.count('Employee Checkin', {'name':['in', log_names], 'skip_auto_attendance':1})
+ logs_count = frappe.db.count(
+ "Employee Checkin", {"name": ["in", log_names], "skip_auto_attendance": 1}
+ )
self.assertEqual(logs_count, 3)
logs = make_n_checkins(employee, 4, 2)
now_date = nowdate()
- frappe.db.delete('Attendance', {'employee':employee})
- attendance = mark_attendance_and_link_log(logs, 'Present', now_date, 8.2)
+ frappe.db.delete("Attendance", {"employee": employee})
+ attendance = mark_attendance_and_link_log(logs, "Present", now_date, 8.2)
log_names = [log.name for log in logs]
- logs_count = frappe.db.count('Employee Checkin', {'name':['in', log_names], 'attendance':attendance.name})
+ logs_count = frappe.db.count(
+ "Employee Checkin", {"name": ["in", log_names], "attendance": attendance.name}
+ )
self.assertEqual(logs_count, 4)
- attendance_count = frappe.db.count('Attendance', {'status':'Present', 'working_hours':8.2,
- 'employee':employee, 'attendance_date':now_date})
+ attendance_count = frappe.db.count(
+ "Attendance",
+ {"status": "Present", "working_hours": 8.2, "employee": employee, "attendance_date": now_date},
+ )
self.assertEqual(attendance_count, 1)
def test_calculate_working_hours(self):
- check_in_out_type = ['Alternating entries as IN and OUT during the same shift',
- 'Strictly based on Log Type in Employee Checkin']
- working_hours_calc_type = ['First Check-in and Last Check-out',
- 'Every Valid Check-in and Check-out']
+ check_in_out_type = [
+ "Alternating entries as IN and OUT during the same shift",
+ "Strictly based on Log Type in Employee Checkin",
+ ]
+ working_hours_calc_type = [
+ "First Check-in and Last Check-out",
+ "Every Valid Check-in and Check-out",
+ ]
logs_type_1 = [
- {'time':now_datetime()-timedelta(minutes=390)},
- {'time':now_datetime()-timedelta(minutes=300)},
- {'time':now_datetime()-timedelta(minutes=270)},
- {'time':now_datetime()-timedelta(minutes=90)},
- {'time':now_datetime()-timedelta(minutes=0)}
- ]
+ {"time": now_datetime() - timedelta(minutes=390)},
+ {"time": now_datetime() - timedelta(minutes=300)},
+ {"time": now_datetime() - timedelta(minutes=270)},
+ {"time": now_datetime() - timedelta(minutes=90)},
+ {"time": now_datetime() - timedelta(minutes=0)},
+ ]
logs_type_2 = [
- {'time':now_datetime()-timedelta(minutes=390),'log_type':'OUT'},
- {'time':now_datetime()-timedelta(minutes=360),'log_type':'IN'},
- {'time':now_datetime()-timedelta(minutes=300),'log_type':'OUT'},
- {'time':now_datetime()-timedelta(minutes=290),'log_type':'IN'},
- {'time':now_datetime()-timedelta(minutes=260),'log_type':'OUT'},
- {'time':now_datetime()-timedelta(minutes=240),'log_type':'IN'},
- {'time':now_datetime()-timedelta(minutes=150),'log_type':'IN'},
- {'time':now_datetime()-timedelta(minutes=60),'log_type':'OUT'}
- ]
+ {"time": now_datetime() - timedelta(minutes=390), "log_type": "OUT"},
+ {"time": now_datetime() - timedelta(minutes=360), "log_type": "IN"},
+ {"time": now_datetime() - timedelta(minutes=300), "log_type": "OUT"},
+ {"time": now_datetime() - timedelta(minutes=290), "log_type": "IN"},
+ {"time": now_datetime() - timedelta(minutes=260), "log_type": "OUT"},
+ {"time": now_datetime() - timedelta(minutes=240), "log_type": "IN"},
+ {"time": now_datetime() - timedelta(minutes=150), "log_type": "IN"},
+ {"time": now_datetime() - timedelta(minutes=60), "log_type": "OUT"},
+ ]
logs_type_1 = [frappe._dict(x) for x in logs_type_1]
logs_type_2 = [frappe._dict(x) for x in logs_type_2]
- working_hours = calculate_working_hours(logs_type_1,check_in_out_type[0],working_hours_calc_type[0])
+ working_hours = calculate_working_hours(
+ logs_type_1, check_in_out_type[0], working_hours_calc_type[0]
+ )
self.assertEqual(working_hours, (6.5, logs_type_1[0].time, logs_type_1[-1].time))
- working_hours = calculate_working_hours(logs_type_1,check_in_out_type[0],working_hours_calc_type[1])
+ working_hours = calculate_working_hours(
+ logs_type_1, check_in_out_type[0], working_hours_calc_type[1]
+ )
self.assertEqual(working_hours, (4.5, logs_type_1[0].time, logs_type_1[-1].time))
- working_hours = calculate_working_hours(logs_type_2,check_in_out_type[1],working_hours_calc_type[0])
+ working_hours = calculate_working_hours(
+ logs_type_2, check_in_out_type[1], working_hours_calc_type[0]
+ )
self.assertEqual(working_hours, (5, logs_type_2[1].time, logs_type_2[-1].time))
- working_hours = calculate_working_hours(logs_type_2,check_in_out_type[1],working_hours_calc_type[1])
+ working_hours = calculate_working_hours(
+ logs_type_2, check_in_out_type[1], working_hours_calc_type[1]
+ )
self.assertEqual(working_hours, (4.5, logs_type_2[1].time, logs_type_2[-1].time))
+ def test_fetch_shift(self):
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+
+ # shift setup for 8-12
+ shift_type = setup_shift_type()
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ # within shift time
+ timestamp = datetime.combine(date, get_time("08:45:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift_type.name)
+
+ # "begin checkin before shift time" = 60 mins, so should work for 7:00:00
+ timestamp = datetime.combine(date, get_time("07:00:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift_type.name)
+
+ # "allow checkout after shift end time" = 60 mins, so should work for 13:00:00
+ timestamp = datetime.combine(date, get_time("13:00:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift_type.name)
+
+ # should not fetch this shift beyond allowed time
+ timestamp = datetime.combine(date, get_time("13:01:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertIsNone(log.shift)
+
+ def test_fetch_shift_for_assignment_with_end_date(self):
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+
+ # shift setup for 8-12
+ shift1 = setup_shift_type()
+ # 12:30 - 16:30
+ shift2 = setup_shift_type(shift_type="Shift 2", start_time="12:30:00", end_time="16:30:00")
+
+ date = getdate()
+ make_shift_assignment(shift1.name, employee, date, add_days(date, 15))
+ make_shift_assignment(shift2.name, employee, date, add_days(date, 15))
+
+ timestamp = datetime.combine(date, get_time("08:45:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift1.name)
+
+ timestamp = datetime.combine(date, get_time("12:45:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift2.name)
+
+ # log after end date
+ timestamp = datetime.combine(add_days(date, 16), get_time("12:45:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertIsNone(log.shift)
+
+ def test_shift_start_and_end_timings(self):
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+
+ # shift setup for 8-12
+ shift_type = setup_shift_type()
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("08:45:00"))
+ log = make_checkin(employee, timestamp)
+
+ self.assertEqual(log.shift, shift_type.name)
+ self.assertEqual(log.shift_start, datetime.combine(date, get_time("08:00:00")))
+ self.assertEqual(log.shift_end, datetime.combine(date, get_time("12:00:00")))
+ self.assertEqual(log.shift_actual_start, datetime.combine(date, get_time("07:00:00")))
+ self.assertEqual(log.shift_actual_end, datetime.combine(date, get_time("13:00:00")))
+
+ def test_fetch_shift_based_on_default_shift(self):
+ employee = make_employee("test_default_shift@example.com", company="_Test Company")
+ default_shift = setup_shift_type(
+ shift_type="Default Shift", start_time="14:00:00", end_time="16:00:00"
+ )
+
+ date = getdate()
+ frappe.db.set_value("Employee", employee, "default_shift", default_shift.name)
+
+ timestamp = datetime.combine(date, get_time("14:45:00"))
+ log = make_checkin(employee, timestamp)
+
+ # should consider default shift
+ self.assertEqual(log.shift, default_shift.name)
+
+ def test_fetch_shift_spanning_over_two_days(self):
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+ shift_type = setup_shift_type(
+ shift_type="Midnight Shift", start_time="23:00:00", end_time="01:00:00"
+ )
+ date = getdate()
+ next_day = add_days(date, 1)
+ make_shift_assignment(shift_type.name, employee, date)
+
+ # log falls in the first day
+ timestamp = datetime.combine(date, get_time("23:00:00"))
+ log = make_checkin(employee, timestamp)
+
+ self.assertEqual(log.shift, shift_type.name)
+ self.assertEqual(log.shift_start, datetime.combine(date, get_time("23:00:00")))
+ self.assertEqual(log.shift_end, datetime.combine(next_day, get_time("01:00:00")))
+ self.assertEqual(log.shift_actual_start, datetime.combine(date, get_time("22:00:00")))
+ self.assertEqual(log.shift_actual_end, datetime.combine(next_day, get_time("02:00:00")))
+
+ log.delete()
+
+ # log falls in the second day
+ prev_day = add_days(date, -1)
+ timestamp = datetime.combine(date, get_time("01:30:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift_type.name)
+ self.assertEqual(log.shift_start, datetime.combine(prev_day, get_time("23:00:00")))
+ self.assertEqual(log.shift_end, datetime.combine(date, get_time("01:00:00")))
+ self.assertEqual(log.shift_actual_start, datetime.combine(prev_day, get_time("22:00:00")))
+ self.assertEqual(log.shift_actual_end, datetime.combine(date, get_time("02:00:00")))
+
+ def test_no_shift_fetched_on_holiday_as_per_shift_holiday_list(self):
+ date = getdate()
+ from_date = get_year_start(date)
+ to_date = get_year_ending(date)
+ holiday_list = make_holiday_list(from_date=from_date, to_date=to_date)
+
+ employee = make_employee("test_shift_with_holiday@example.com", company="_Test Company")
+ setup_shift_type(shift_type="Test Holiday Shift", holiday_list=holiday_list)
+
+ first_sunday = get_first_sunday(holiday_list, for_date=date)
+ timestamp = datetime.combine(first_sunday, get_time("08:00:00"))
+ log = make_checkin(employee, timestamp)
+
+ self.assertIsNone(log.shift)
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_no_shift_fetched_on_holiday_as_per_employee_holiday_list(self):
+ employee = make_employee("test_shift_with_holiday@example.com", company="_Test Company")
+ shift_type = setup_shift_type(shift_type="Test Holiday Shift")
+ shift_type.holiday_list = None
+ shift_type.save()
+
+ date = getdate()
+
+ first_sunday = get_first_sunday(self.holiday_list, for_date=date)
+ timestamp = datetime.combine(first_sunday, get_time("08:00:00"))
+ log = make_checkin(employee, timestamp)
+
+ self.assertIsNone(log.shift)
+
+ def test_consecutive_shift_assignments_overlapping_within_grace_period(self):
+ # test adjustment for start and end times if they are overlapping
+ # within "begin_check_in_before_shift_start_time" and "allow_check_out_after_shift_end_time" periods
+ employee = make_employee("test_shift@example.com", company="_Test Company")
+
+ # 8 - 12
+ shift1 = setup_shift_type()
+ # 12:30 - 16:30
+ shift2 = setup_shift_type(
+ shift_type="Consecutive Shift", start_time="12:30:00", end_time="16:30:00"
+ )
+
+ # the actual start and end times (with grace) for these shifts are 7 - 13 and 11:30 - 17:30
+ date = getdate()
+ make_shift_assignment(shift1.name, employee, date)
+ make_shift_assignment(shift2.name, employee, date)
+
+ # log at 12:30 should set shift2 and actual start as 12 and not 11:30
+ timestamp = datetime.combine(date, get_time("12:30:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift2.name)
+ self.assertEqual(log.shift_start, datetime.combine(date, get_time("12:30:00")))
+ self.assertEqual(log.shift_actual_start, datetime.combine(date, get_time("12:00:00")))
+
+ # log at 12:00 should set shift1 and actual end as 12 and not 1 since the next shift's grace starts
+ timestamp = datetime.combine(date, get_time("12:00:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift1.name)
+ self.assertEqual(log.shift_end, datetime.combine(date, get_time("12:00:00")))
+ self.assertEqual(log.shift_actual_end, datetime.combine(date, get_time("12:00:00")))
+
+ # log at 12:01 should set shift2
+ timestamp = datetime.combine(date, get_time("12:01:00"))
+ log = make_checkin(employee, timestamp)
+ self.assertEqual(log.shift, shift2.name)
+
+
def make_n_checkins(employee, n, hours_to_reverse=1):
- logs = [make_checkin(employee, now_datetime() - timedelta(hours=hours_to_reverse, minutes=n+1))]
- for i in range(n-1):
- logs.append(make_checkin(employee, now_datetime() - timedelta(hours=hours_to_reverse, minutes=n-i)))
+ logs = [make_checkin(employee, now_datetime() - timedelta(hours=hours_to_reverse, minutes=n + 1))]
+ for i in range(n - 1):
+ logs.append(
+ make_checkin(employee, now_datetime() - timedelta(hours=hours_to_reverse, minutes=n - i))
+ )
return logs
def make_checkin(employee, time=now_datetime()):
- log = frappe.get_doc({
- "doctype": "Employee Checkin",
- "employee" : employee,
- "time" : time,
- "device_id" : "device1",
- "log_type" : "IN"
- }).insert()
+ log = frappe.get_doc(
+ {
+ "doctype": "Employee Checkin",
+ "employee": employee,
+ "time": time,
+ "device_id": "device1",
+ "log_type": "IN",
+ }
+ ).insert()
return log
diff --git a/erpnext/hr/doctype/employee_grade/employee_grade.json b/erpnext/hr/doctype/employee_grade/employee_grade.json
index 88b061a..4967137 100644
--- a/erpnext/hr/doctype/employee_grade/employee_grade.json
+++ b/erpnext/hr/doctype/employee_grade/employee_grade.json
@@ -8,7 +8,9 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "default_salary_structure"
+ "default_salary_structure",
+ "currency",
+ "default_base_pay"
],
"fields": [
{
@@ -16,14 +18,31 @@
"fieldtype": "Link",
"label": "Default Salary Structure",
"options": "Salary Structure"
+ },
+ {
+ "depends_on": "default_salary_structure",
+ "fieldname": "default_base_pay",
+ "fieldtype": "Currency",
+ "label": "Default Base Pay",
+ "options": "currency"
+ },
+ {
+ "fetch_from": "default_salary_structure.currency",
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Currency",
+ "options": "Currency",
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2020-08-26 13:12:07.815330",
+ "modified": "2022-05-06 15:42:10.395508",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Grade",
+ "naming_rule": "Set by user",
"owner": "Administrator",
"permissions": [
{
@@ -65,5 +84,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_grade/employee_grade_dashboard.py b/erpnext/hr/doctype/employee_grade/employee_grade_dashboard.py
index 6825dae..efc68ce 100644
--- a/erpnext/hr/doctype/employee_grade/employee_grade_dashboard.py
+++ b/erpnext/hr/doctype/employee_grade/employee_grade_dashboard.py
@@ -1,11 +1,9 @@
def get_data():
return {
- 'transactions': [
+ "transactions": [
{
- 'items': ['Employee', 'Leave Period'],
+ "items": ["Employee", "Leave Period"],
},
- {
- 'items': ['Employee Onboarding Template', 'Employee Separation Template']
- }
+ {"items": ["Employee Onboarding Template", "Employee Separation Template"]},
]
}
diff --git a/erpnext/hr/doctype/employee_grievance/employee_grievance.py b/erpnext/hr/doctype/employee_grievance/employee_grievance.py
index fd9a33b..45de79f 100644
--- a/erpnext/hr/doctype/employee_grievance/employee_grievance.py
+++ b/erpnext/hr/doctype/employee_grievance/employee_grievance.py
@@ -9,7 +9,8 @@
class EmployeeGrievance(Document):
def on_submit(self):
if self.status not in ["Invalid", "Resolved"]:
- frappe.throw(_("Only Employee Grievance with status {0} or {1} can be submitted").format(
- bold("Invalid"),
- bold("Resolved"))
+ frappe.throw(
+ _("Only Employee Grievance with status {0} or {1} can be submitted").format(
+ bold("Invalid"), bold("Resolved")
+ )
)
diff --git a/erpnext/hr/doctype/employee_grievance/test_employee_grievance.py b/erpnext/hr/doctype/employee_grievance/test_employee_grievance.py
index e2d0002..910d882 100644
--- a/erpnext/hr/doctype/employee_grievance/test_employee_grievance.py
+++ b/erpnext/hr/doctype/employee_grievance/test_employee_grievance.py
@@ -13,6 +13,7 @@
def test_create_employee_grievance(self):
create_employee_grievance()
+
def create_employee_grievance():
grievance_type = create_grievance_type()
emp_1 = make_employee("test_emp_grievance_@example.com", company="_Test Company")
@@ -27,10 +28,10 @@
grievance.grievance_against = emp_2
grievance.description = "test descrip"
- #set cause
+ # set cause
grievance.cause_of_grievance = "test cause"
- #resolution details
+ # resolution details
grievance.resolution_date = today()
grievance.resolution_detail = "test resolution detail"
grievance.resolved_by = "test_emp_grievance_@example.com"
diff --git a/erpnext/hr/doctype/employee_group/test_employee_group.py b/erpnext/hr/doctype/employee_group/test_employee_group.py
index a87f400..3922f54 100644
--- a/erpnext/hr/doctype/employee_group/test_employee_group.py
+++ b/erpnext/hr/doctype/employee_group/test_employee_group.py
@@ -11,17 +11,16 @@
class TestEmployeeGroup(unittest.TestCase):
pass
+
def make_employee_group():
employee = make_employee("testemployee@example.com")
- employee_group = frappe.get_doc({
- "doctype": "Employee Group",
- "employee_group_name": "_Test Employee Group",
- "employee_list": [
- {
- "employee": employee
- }
- ]
- })
+ employee_group = frappe.get_doc(
+ {
+ "doctype": "Employee Group",
+ "employee_group_name": "_Test Employee Group",
+ "employee_list": [{"employee": employee}],
+ }
+ )
employee_group_exist = frappe.db.exists("Employee Group", "_Test Employee Group")
if not employee_group_exist:
employee_group.insert()
@@ -29,6 +28,7 @@
else:
return employee_group_exist
+
def get_employee_group():
employee_group = frappe.db.exists("Employee Group", "_Test Employee Group")
return employee_group
diff --git a/erpnext/hr/doctype/employee_group_table/employee_group_table.json b/erpnext/hr/doctype/employee_group_table/employee_group_table.json
index 4e0045c..54eb8c6 100644
--- a/erpnext/hr/doctype/employee_group_table/employee_group_table.json
+++ b/erpnext/hr/doctype/employee_group_table/employee_group_table.json
@@ -27,12 +27,13 @@
"fetch_from": "employee.user_id",
"fieldname": "user_id",
"fieldtype": "Data",
+ "in_list_view": 1,
"label": "ERPNext User ID",
"read_only": 1
}
],
"istable": 1,
- "modified": "2019-06-06 10:41:20.313756",
+ "modified": "2022-02-13 19:44:21.302938",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Group Table",
@@ -42,4 +43,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
index 5d1a024..6fbb54d 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
@@ -3,12 +3,6 @@
frappe.ui.form.on('Employee Onboarding', {
setup: function(frm) {
- frm.add_fetch("employee_onboarding_template", "company", "company");
- frm.add_fetch("employee_onboarding_template", "department", "department");
- frm.add_fetch("employee_onboarding_template", "designation", "designation");
- frm.add_fetch("employee_onboarding_template", "employee_grade", "employee_grade");
-
-
frm.set_query("job_applicant", function () {
return {
filters:{
@@ -71,5 +65,19 @@
}
});
}
+ },
+
+ job_applicant: function(frm) {
+ if (frm.doc.job_applicant) {
+ frappe.db.get_value('Employee', {'job_applicant': frm.doc.job_applicant}, 'name', (r) => {
+ if (r.name) {
+ frm.set_value('employee', r.name);
+ } else {
+ frm.set_value('employee', '');
+ }
+ });
+ } else {
+ frm.set_value('employee', '');
+ }
}
});
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json
index fd877a6..1d2ea0c 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json
@@ -92,6 +92,7 @@
"options": "Employee Onboarding Template"
},
{
+ "fetch_from": "employee_onboarding_template.company",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
@@ -99,6 +100,7 @@
"reqd": 1
},
{
+ "fetch_from": "employee_onboarding_template.department",
"fieldname": "department",
"fieldtype": "Link",
"in_list_view": 1,
@@ -106,6 +108,7 @@
"options": "Department"
},
{
+ "fetch_from": "employee_onboarding_template.designation",
"fieldname": "designation",
"fieldtype": "Link",
"in_list_view": 1,
@@ -113,6 +116,7 @@
"options": "Designation"
},
{
+ "fetch_from": "employee_onboarding_template.employee_grade",
"fieldname": "employee_grade",
"fieldtype": "Link",
"label": "Employee Grade",
@@ -170,10 +174,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-07-30 14:55:04.560683",
+ "modified": "2022-01-29 12:33:57.120384",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Onboarding",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -194,6 +199,7 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
index eba2a03..059f83a 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
@@ -9,17 +9,30 @@
from erpnext.controllers.employee_boarding_controller import EmployeeBoardingController
-class IncompleteTaskError(frappe.ValidationError): pass
+class IncompleteTaskError(frappe.ValidationError):
+ pass
+
class EmployeeOnboarding(EmployeeBoardingController):
def validate(self):
super(EmployeeOnboarding, self).validate()
+ self.set_employee()
self.validate_duplicate_employee_onboarding()
+ def set_employee(self):
+ if not self.employee:
+ self.employee = frappe.db.get_value("Employee", {"job_applicant": self.job_applicant}, "name")
+
def validate_duplicate_employee_onboarding(self):
- emp_onboarding = frappe.db.exists("Employee Onboarding", {"job_applicant": self.job_applicant})
+ emp_onboarding = frappe.db.exists(
+ "Employee Onboarding", {"job_applicant": self.job_applicant, "docstatus": ("!=", 2)}
+ )
if emp_onboarding and emp_onboarding != self.name:
- frappe.throw(_("Employee Onboarding: {0} already exists for Job Applicant: {1}").format(frappe.bold(emp_onboarding), frappe.bold(self.job_applicant)))
+ frappe.throw(
+ _("Employee Onboarding: {0} already exists for Job Applicant: {1}").format(
+ frappe.bold(emp_onboarding), frappe.bold(self.job_applicant)
+ )
+ )
def validate_employee_creation(self):
if self.docstatus != 1:
@@ -31,7 +44,10 @@
else:
task_status = frappe.db.get_value("Task", activity.task, "status")
if task_status not in ["Completed", "Cancelled"]:
- frappe.throw(_("All the mandatory tasks for employee creation are not completed yet."), IncompleteTaskError)
+ frappe.throw(
+ _("All the mandatory tasks for employee creation are not completed yet."),
+ IncompleteTaskError,
+ )
def on_submit(self):
super(EmployeeOnboarding, self).on_submit()
@@ -42,19 +58,29 @@
def on_cancel(self):
super(EmployeeOnboarding, self).on_cancel()
+
@frappe.whitelist()
def make_employee(source_name, target_doc=None):
doc = frappe.get_doc("Employee Onboarding", source_name)
doc.validate_employee_creation()
+
def set_missing_values(source, target):
target.personal_email = frappe.db.get_value("Job Applicant", source.job_applicant, "email_id")
target.status = "Active"
- doc = get_mapped_doc("Employee Onboarding", source_name, {
+
+ doc = get_mapped_doc(
+ "Employee Onboarding",
+ source_name,
+ {
"Employee Onboarding": {
"doctype": "Employee",
"field_map": {
"first_name": "employee_name",
"employee_grade": "grade",
- }}
- }, target_doc, set_missing_values)
+ },
+ }
+ },
+ target_doc,
+ set_missing_values,
+ )
return doc
diff --git a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
index cb1b560..9d91e4b 100644
--- a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
+++ b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
@@ -4,7 +4,7 @@
import unittest
import frappe
-from frappe.utils import getdate
+from frappe.utils import add_days, getdate
from erpnext.hr.doctype.employee_onboarding.employee_onboarding import (
IncompleteTaskError,
@@ -16,96 +16,119 @@
class TestEmployeeOnboarding(unittest.TestCase):
def setUp(self):
- if frappe.db.exists('Employee Onboarding', {'employee_name': 'Test Researcher'}):
- frappe.delete_doc('Employee Onboarding', {'employee_name': 'Test Researcher'})
+ if frappe.db.exists("Employee Onboarding", {"employee_name": "Test Researcher"}):
+ frappe.delete_doc("Employee Onboarding", {"employee_name": "Test Researcher"})
- project = "Employee Onboarding : Test Researcher - test@researcher.com"
+ project = "Employee Onboarding : test@researcher.com"
frappe.db.sql("delete from tabProject where name=%s", project)
frappe.db.sql("delete from tabTask where project=%s", project)
def test_employee_onboarding_incomplete_task(self):
onboarding = create_employee_onboarding()
- project_name = frappe.db.get_value('Project', onboarding.project, 'project_name')
- self.assertEqual(project_name, 'Employee Onboarding : Test Researcher - test@researcher.com')
+ project_name = frappe.db.get_value("Project", onboarding.project, "project_name")
+ self.assertEqual(project_name, "Employee Onboarding : test@researcher.com")
# don't allow making employee if onboarding is not complete
self.assertRaises(IncompleteTaskError, make_employee, onboarding.name)
# boarding status
- self.assertEqual(onboarding.boarding_status, 'Pending')
+ self.assertEqual(onboarding.boarding_status, "Pending")
+
+ # start and end dates
+ start_date, end_date = frappe.db.get_value(
+ "Task", onboarding.activities[0].task, ["exp_start_date", "exp_end_date"]
+ )
+ self.assertEqual(getdate(start_date), getdate(onboarding.boarding_begins_on))
+ self.assertEqual(getdate(end_date), add_days(start_date, onboarding.activities[0].duration))
+
+ start_date, end_date = frappe.db.get_value(
+ "Task", onboarding.activities[1].task, ["exp_start_date", "exp_end_date"]
+ )
+ self.assertEqual(
+ getdate(start_date), add_days(onboarding.boarding_begins_on, onboarding.activities[0].duration)
+ )
+ self.assertEqual(getdate(end_date), add_days(start_date, onboarding.activities[1].duration))
# complete the task
- project = frappe.get_doc('Project', onboarding.project)
- for task in frappe.get_all('Task', dict(project=project.name)):
- task = frappe.get_doc('Task', task.name)
- task.status = 'Completed'
+ project = frappe.get_doc("Project", onboarding.project)
+ for task in frappe.get_all("Task", dict(project=project.name)):
+ task = frappe.get_doc("Task", task.name)
+ task.status = "Completed"
task.save()
# boarding status
onboarding.reload()
- self.assertEqual(onboarding.boarding_status, 'Completed')
+ self.assertEqual(onboarding.boarding_status, "Completed")
# make employee
onboarding.reload()
employee = make_employee(onboarding.name)
employee.first_name = employee.employee_name
employee.date_of_joining = getdate()
- employee.date_of_birth = '1990-05-08'
- employee.gender = 'Female'
+ employee.date_of_birth = "1990-05-08"
+ employee.gender = "Female"
employee.insert()
- self.assertEqual(employee.employee_name, 'Test Researcher')
+ self.assertEqual(employee.employee_name, "Test Researcher")
def tearDown(self):
- for entry in frappe.get_all('Employee Onboarding'):
- doc = frappe.get_doc('Employee Onboarding', entry.name)
- doc.cancel()
- doc.delete()
+ frappe.db.rollback()
def get_job_applicant():
- if frappe.db.exists('Job Applicant', 'Test Researcher - test@researcher.com'):
- return frappe.get_doc('Job Applicant', 'Test Researcher - test@researcher.com')
- applicant = frappe.new_doc('Job Applicant')
- applicant.applicant_name = 'Test Researcher'
- applicant.email_id = 'test@researcher.com'
- applicant.designation = 'Researcher'
- applicant.status = 'Open'
- applicant.cover_letter = 'I am a great Researcher.'
+ if frappe.db.exists("Job Applicant", "test@researcher.com"):
+ return frappe.get_doc("Job Applicant", "test@researcher.com")
+ applicant = frappe.new_doc("Job Applicant")
+ applicant.applicant_name = "Test Researcher"
+ applicant.email_id = "test@researcher.com"
+ applicant.designation = "Researcher"
+ applicant.status = "Open"
+ applicant.cover_letter = "I am a great Researcher."
applicant.insert()
return applicant
+
def get_job_offer(applicant_name):
- job_offer = frappe.db.exists('Job Offer', {'job_applicant': applicant_name})
+ job_offer = frappe.db.exists("Job Offer", {"job_applicant": applicant_name})
if job_offer:
- return frappe.get_doc('Job Offer', job_offer)
+ return frappe.get_doc("Job Offer", job_offer)
job_offer = create_job_offer(job_applicant=applicant_name)
job_offer.submit()
return job_offer
+
def create_employee_onboarding():
applicant = get_job_applicant()
job_offer = get_job_offer(applicant.name)
- holiday_list = make_holiday_list()
- onboarding = frappe.new_doc('Employee Onboarding')
+ holiday_list = make_holiday_list("_Test Employee Boarding")
+ holiday_list = frappe.get_doc("Holiday List", holiday_list)
+ holiday_list.holidays = []
+ holiday_list.save()
+
+ onboarding = frappe.new_doc("Employee Onboarding")
onboarding.job_applicant = applicant.name
onboarding.job_offer = job_offer.name
onboarding.date_of_joining = onboarding.boarding_begins_on = getdate()
- onboarding.company = '_Test Company'
- onboarding.holiday_list = holiday_list
- onboarding.designation = 'Researcher'
- onboarding.append('activities', {
- 'activity_name': 'Assign ID Card',
- 'role': 'HR User',
- 'required_for_employee_creation': 1
- })
- onboarding.append('activities', {
- 'activity_name': 'Assign a laptop',
- 'role': 'HR User'
- })
- onboarding.status = 'Pending'
+ onboarding.company = "_Test Company"
+ onboarding.holiday_list = holiday_list.name
+ onboarding.designation = "Researcher"
+ onboarding.append(
+ "activities",
+ {
+ "activity_name": "Assign ID Card",
+ "role": "HR User",
+ "required_for_employee_creation": 1,
+ "begin_on": 0,
+ "duration": 1,
+ },
+ )
+ onboarding.append(
+ "activities",
+ {"activity_name": "Assign a laptop", "role": "HR User", "begin_on": 1, "duration": 1},
+ )
+ onboarding.status = "Pending"
onboarding.insert()
onboarding.submit()
diff --git a/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py b/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py
index 3b846a0..93237ee 100644
--- a/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py
+++ b/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
- return {
- 'fieldname': 'employee_onboarding_template',
- 'transactions': [
- {
- 'items': ['Employee Onboarding']
- },
- ],
- }
+ return {
+ "fieldname": "employee_onboarding_template",
+ "transactions": [
+ {"items": ["Employee Onboarding"]},
+ ],
+ }
diff --git a/erpnext/hr/doctype/employee_promotion/employee_promotion.json b/erpnext/hr/doctype/employee_promotion/employee_promotion.json
index e0fbd23..173573e 100644
--- a/erpnext/hr/doctype/employee_promotion/employee_promotion.json
+++ b/erpnext/hr/doctype/employee_promotion/employee_promotion.json
@@ -1,397 +1,172 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "HR-EMP-PRO-.YYYY.-.#####",
- "beta": 0,
- "creation": "2018-04-13 18:33:59.476562",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "HR-EMP-PRO-.YYYY.-.#####",
+ "creation": "2018-04-13 18:33:59.476562",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "department",
+ "salary_currency",
+ "column_break_3",
+ "promotion_date",
+ "company",
+ "details_section",
+ "promotion_details",
+ "salary_details_section",
+ "current_ctc",
+ "column_break_12",
+ "revised_ctc",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "promotion_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Promotion Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "promotion_date",
+ "fieldtype": "Date",
+ "label": "Promotion Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.company",
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.company",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "details_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Promotion Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Set the properties that should be updated in the Employee master on promotion submission",
+ "fieldname": "details_section",
+ "fieldtype": "Section Break",
+ "label": "Employee Promotion Details"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "promotion_details",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Promotion Detail",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Property History",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "promotion_details",
+ "fieldtype": "Table",
+ "options": "Employee Property History",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Employee Promotion",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Employee Promotion",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "salary_details_section",
+ "fieldtype": "Section Break",
+ "label": "Salary Details"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "employee.salary_currency",
+ "fieldname": "salary_currency",
+ "fieldtype": "Link",
+ "label": "Salary Currency",
+ "options": "Currency",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "employee.ctc",
+ "fetch_if_empty": 1,
+ "fieldname": "current_ctc",
+ "fieldtype": "Currency",
+ "label": "Current CTC",
+ "mandatory_depends_on": "revised_ctc",
+ "options": "salary_currency"
+ },
+ {
+ "depends_on": "current_ctc",
+ "fieldname": "revised_ctc",
+ "fieldtype": "Currency",
+ "label": "Revised CTC",
+ "options": "salary_currency"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:40.284987",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Promotion",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2022-04-22 18:47:10.168744",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Promotion",
+ "naming_rule": "Expression (old style)",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_promotion/employee_promotion.py b/erpnext/hr/doctype/employee_promotion/employee_promotion.py
index cf6156e..8c802e9 100644
--- a/erpnext/hr/doctype/employee_promotion/employee_promotion.py
+++ b/erpnext/hr/doctype/employee_promotion/employee_promotion.py
@@ -16,15 +16,27 @@
def before_submit(self):
if getdate(self.promotion_date) > getdate():
- frappe.throw(_("Employee Promotion cannot be submitted before Promotion Date"),
- frappe.DocstatusTransitionError)
+ frappe.throw(
+ _("Employee Promotion cannot be submitted before Promotion Date"),
+ frappe.DocstatusTransitionError,
+ )
def on_submit(self):
employee = frappe.get_doc("Employee", self.employee)
- employee = update_employee_work_history(employee, self.promotion_details, date=self.promotion_date)
+ employee = update_employee_work_history(
+ employee, self.promotion_details, date=self.promotion_date
+ )
+
+ if self.revised_ctc:
+ employee.ctc = self.revised_ctc
+
employee.save()
def on_cancel(self):
employee = frappe.get_doc("Employee", self.employee)
employee = update_employee_work_history(employee, self.promotion_details, cancel=True)
+
+ if self.revised_ctc:
+ employee.ctc = self.current_ctc
+
employee.save()
diff --git a/erpnext/hr/doctype/employee_promotion/test_employee_promotion.py b/erpnext/hr/doctype/employee_promotion/test_employee_promotion.py
index fc9d195..71bb1a6 100644
--- a/erpnext/hr/doctype/employee_promotion/test_employee_promotion.py
+++ b/erpnext/hr/doctype/employee_promotion/test_employee_promotion.py
@@ -4,33 +4,94 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, getdate
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
-class TestEmployeePromotion(unittest.TestCase):
+class TestEmployeePromotion(FrappeTestCase):
def setUp(self):
- self.employee = make_employee("employee@promotions.com")
- frappe.db.sql("""delete from `tabEmployee Promotion`""")
+ frappe.db.delete("Employee Promotion")
def test_submit_before_promotion_date(self):
- promotion_obj = frappe.get_doc({
- "doctype": "Employee Promotion",
- "employee": self.employee,
- "promotion_details" :[
- {
- "property": "Designation",
- "current": "Software Developer",
- "new": "Project Manager",
- "fieldname": "designation"
- }
- ]
- })
- promotion_obj.promotion_date = add_days(getdate(), 1)
- promotion_obj.save()
- self.assertRaises(frappe.DocstatusTransitionError, promotion_obj.submit)
- promotion = frappe.get_doc("Employee Promotion", promotion_obj.name)
+ employee = make_employee("employee@promotions.com")
+ promotion = frappe.get_doc(
+ {
+ "doctype": "Employee Promotion",
+ "employee": employee,
+ "promotion_details": [
+ {
+ "property": "Designation",
+ "current": "Software Developer",
+ "new": "Project Manager",
+ "fieldname": "designation",
+ }
+ ],
+ }
+ )
+ promotion.promotion_date = add_days(getdate(), 1)
+ self.assertRaises(frappe.DocstatusTransitionError, promotion.submit)
+
promotion.promotion_date = getdate()
promotion.submit()
self.assertEqual(promotion.docstatus, 1)
+
+ def test_employee_history(self):
+ for grade in ["L1", "L2"]:
+ frappe.get_doc({"doctype": "Employee Grade", "__newname": grade}).insert()
+
+ employee = make_employee(
+ "test_employee_promotion@example.com",
+ company="_Test Company",
+ date_of_birth=getdate("30-09-1980"),
+ date_of_joining=getdate("01-10-2021"),
+ designation="Software Developer",
+ grade="L1",
+ salary_currency="INR",
+ ctc="500000",
+ )
+
+ promotion = frappe.get_doc(
+ {
+ "doctype": "Employee Promotion",
+ "employee": employee,
+ "promotion_date": getdate(),
+ "revised_ctc": "1000000",
+ "promotion_details": [
+ {
+ "property": "Designation",
+ "current": "Software Developer",
+ "new": "Project Manager",
+ "fieldname": "designation",
+ },
+ {"property": "Grade", "current": "L1", "new": "L2", "fieldname": "grade"},
+ ],
+ }
+ ).submit()
+
+ # employee fields updated
+ employee = frappe.get_doc("Employee", employee)
+ self.assertEqual(employee.grade, "L2")
+ self.assertEqual(employee.designation, "Project Manager")
+ self.assertEqual(employee.ctc, 1000000)
+
+ # internal work history updated
+ self.assertEqual(employee.internal_work_history[0].designation, "Software Developer")
+ self.assertEqual(employee.internal_work_history[0].from_date, getdate("01-10-2021"))
+
+ self.assertEqual(employee.internal_work_history[1].designation, "Project Manager")
+ self.assertEqual(employee.internal_work_history[1].from_date, getdate())
+
+ promotion.cancel()
+ employee.reload()
+
+ # fields restored
+ self.assertEqual(employee.grade, "L1")
+ self.assertEqual(employee.designation, "Software Developer")
+ self.assertEqual(employee.ctc, 500000)
+
+ # internal work history updated on cancellation
+ self.assertEqual(len(employee.internal_work_history), 1)
+ self.assertEqual(employee.internal_work_history[0].designation, "Software Developer")
+ self.assertEqual(employee.internal_work_history[0].from_date, getdate("01-10-2021"))
diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.py b/erpnext/hr/doctype/employee_referral/employee_referral.py
index eaa42c7..47cbfbc 100644
--- a/erpnext/hr/doctype/employee_referral/employee_referral.py
+++ b/erpnext/hr/doctype/employee_referral/employee_referral.py
@@ -30,7 +30,7 @@
@frappe.whitelist()
def create_job_applicant(source_name, target_doc=None):
emp_ref = frappe.get_doc("Employee Referral", source_name)
- #just for Api call if some set status apart from default Status
+ # just for Api call if some set status apart from default Status
status = emp_ref.status
if emp_ref.status in ["Pending", "In process"]:
status = "Open"
@@ -47,9 +47,13 @@
job_applicant.resume_link = emp_ref.resume_link
job_applicant.save()
- frappe.msgprint(_("Job Applicant {0} created successfully.").format(
- get_link_to_form("Job Applicant", job_applicant.name)),
- title=_("Success"), indicator="green")
+ frappe.msgprint(
+ _("Job Applicant {0} created successfully.").format(
+ get_link_to_form("Job Applicant", job_applicant.name)
+ ),
+ title=_("Success"),
+ indicator="green",
+ )
emp_ref.db_set("status", "In Process")
@@ -60,7 +64,6 @@
def create_additional_salary(doc):
import json
-
if isinstance(doc, str):
doc = frappe._dict(json.loads(doc))
diff --git a/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py b/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py
index 07c2402..4d683fb 100644
--- a/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py
+++ b/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py
@@ -1,13 +1,8 @@
def get_data():
return {
- 'fieldname': 'employee_referral',
- 'non_standard_fieldnames': {
- 'Additional Salary': 'ref_docname'
- },
- 'transactions': [
- {
- 'items': ['Job Applicant', 'Additional Salary']
- },
-
- ]
+ "fieldname": "employee_referral",
+ "non_standard_fieldnames": {"Additional Salary": "ref_docname"},
+ "transactions": [
+ {"items": ["Job Applicant", "Additional Salary"]},
+ ],
}
diff --git a/erpnext/hr/doctype/employee_referral/test_employee_referral.py b/erpnext/hr/doctype/employee_referral/test_employee_referral.py
index 529e355..475a935 100644
--- a/erpnext/hr/doctype/employee_referral/test_employee_referral.py
+++ b/erpnext/hr/doctype/employee_referral/test_employee_referral.py
@@ -15,7 +15,6 @@
class TestEmployeeReferral(unittest.TestCase):
-
def setUp(self):
frappe.db.sql("DELETE FROM `tabJob Applicant`")
frappe.db.sql("DELETE FROM `tabEmployee Referral`")
@@ -23,13 +22,12 @@
def test_workflow_and_status_sync(self):
emp_ref = create_employee_referral()
- #Check Initial status
+ # Check Initial status
self.assertTrue(emp_ref.status, "Pending")
job_applicant = create_job_applicant(emp_ref.name)
-
- #Check status sync
+ # Check status sync
emp_ref.reload()
self.assertTrue(emp_ref.status, "In Process")
@@ -47,7 +45,6 @@
emp_ref.reload()
self.assertTrue(emp_ref.status, "Accepted")
-
# Check for Referral reference in additional salary
add_sal = create_additional_salary(emp_ref)
diff --git a/erpnext/hr/doctype/employee_separation/test_employee_separation.py b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
index f83c1e5..df31d09 100644
--- a/erpnext/hr/doctype/employee_separation/test_employee_separation.py
+++ b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
@@ -6,44 +6,43 @@
import frappe
from frappe.utils import getdate
-test_dependencies = ['Employee Onboarding']
+test_dependencies = ["Employee Onboarding"]
+
class TestEmployeeSeparation(unittest.TestCase):
def test_employee_separation(self):
separation = create_employee_separation()
self.assertEqual(separation.docstatus, 1)
- self.assertEqual(separation.boarding_status, 'Pending')
+ self.assertEqual(separation.boarding_status, "Pending")
- project = frappe.get_doc('Project', separation.project)
- project.percent_complete_method = 'Manual'
- project.status = 'Completed'
+ project = frappe.get_doc("Project", separation.project)
+ project.percent_complete_method = "Manual"
+ project.status = "Completed"
project.save()
separation.reload()
- self.assertEqual(separation.boarding_status, 'Completed')
+ self.assertEqual(separation.boarding_status, "Completed")
separation.cancel()
- self.assertEqual(separation.project, '')
+ self.assertEqual(separation.project, "")
def tearDown(self):
- for entry in frappe.get_all('Employee Separation'):
- doc = frappe.get_doc('Employee Separation', entry.name)
+ for entry in frappe.get_all("Employee Separation"):
+ doc = frappe.get_doc("Employee Separation", entry.name)
if doc.docstatus == 1:
doc.cancel()
doc.delete()
+
def create_employee_separation():
- employee = frappe.db.get_value('Employee', {'status': 'Active', 'company': '_Test Company'})
- separation = frappe.new_doc('Employee Separation')
+ employee = frappe.db.get_value("Employee", {"status": "Active", "company": "_Test Company"})
+ separation = frappe.new_doc("Employee Separation")
separation.employee = employee
separation.boarding_begins_on = getdate()
- separation.company = '_Test Company'
- separation.append('activities', {
- 'activity_name': 'Deactivate Employee',
- 'role': 'HR User'
- })
- separation.boarding_status = 'Pending'
+ separation.company = "_Test Company"
+ separation.append("activities", {"activity_name": "Deactivate Employee", "role": "HR User"})
+ separation.boarding_status = "Pending"
separation.insert()
separation.submit()
return separation
diff --git a/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py b/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py
index 6e2a83e..3ffd8dd 100644
--- a/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py
+++ b/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
- return {
- 'fieldname': 'employee_separation_template',
- 'transactions': [
- {
- 'items': ['Employee Separation']
- },
- ],
- }
+ return {
+ "fieldname": "employee_separation_template",
+ "transactions": [
+ {"items": ["Employee Separation"]},
+ ],
+ }
diff --git a/erpnext/hr/doctype/employee_transfer/employee_transfer.py b/erpnext/hr/doctype/employee_transfer/employee_transfer.py
index f927d41..6dbefe5 100644
--- a/erpnext/hr/doctype/employee_transfer/employee_transfer.py
+++ b/erpnext/hr/doctype/employee_transfer/employee_transfer.py
@@ -13,8 +13,10 @@
class EmployeeTransfer(Document):
def before_submit(self):
if getdate(self.transfer_date) > getdate():
- frappe.throw(_("Employee Transfer cannot be submitted before Transfer Date"),
- frappe.DocstatusTransitionError)
+ frappe.throw(
+ _("Employee Transfer cannot be submitted before Transfer Date"),
+ frappe.DocstatusTransitionError,
+ )
def on_submit(self):
employee = frappe.get_doc("Employee", self.employee)
@@ -22,22 +24,26 @@
new_employee = frappe.copy_doc(employee)
new_employee.name = None
new_employee.employee_number = None
- new_employee = update_employee_work_history(new_employee, self.transfer_details, date=self.transfer_date)
+ new_employee = update_employee_work_history(
+ new_employee, self.transfer_details, date=self.transfer_date
+ )
if self.new_company and self.company != self.new_company:
new_employee.internal_work_history = []
new_employee.date_of_joining = self.transfer_date
new_employee.company = self.new_company
- #move user_id to new employee before insert
+ # move user_id to new employee before insert
if employee.user_id and not self.validate_user_in_details():
new_employee.user_id = employee.user_id
employee.db_set("user_id", "")
new_employee.insert()
self.db_set("new_employee_id", new_employee.name)
- #relieve the old employee
+ # relieve the old employee
employee.db_set("relieving_date", self.transfer_date)
employee.db_set("status", "Left")
else:
- employee = update_employee_work_history(employee, self.transfer_details, date=self.transfer_date)
+ employee = update_employee_work_history(
+ employee, self.transfer_details, date=self.transfer_date
+ )
if self.new_company and self.company != self.new_company:
employee.company = self.new_company
employee.date_of_joining = self.transfer_date
@@ -47,14 +53,18 @@
employee = frappe.get_doc("Employee", self.employee)
if self.create_new_employee_id:
if self.new_employee_id:
- frappe.throw(_("Please delete the Employee {0} to cancel this document").format(
- "<a href='/app/Form/Employee/{0}'>{0}</a>".format(self.new_employee_id)
- ))
- #mark the employee as active
+ frappe.throw(
+ _("Please delete the Employee {0} to cancel this document").format(
+ "<a href='/app/Form/Employee/{0}'>{0}</a>".format(self.new_employee_id)
+ )
+ )
+ # mark the employee as active
employee.status = "Active"
- employee.relieving_date = ''
+ employee.relieving_date = ""
else:
- employee = update_employee_work_history(employee, self.transfer_details, date=self.transfer_date, cancel=True)
+ employee = update_employee_work_history(
+ employee, self.transfer_details, date=self.transfer_date, cancel=True
+ )
if self.new_company != self.company:
employee.company = self.company
employee.save()
diff --git a/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py b/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py
index 64eee40..37a190a 100644
--- a/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py
+++ b/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py
@@ -19,18 +19,20 @@
def test_submit_before_transfer_date(self):
make_employee("employee2@transfers.com")
- transfer_obj = frappe.get_doc({
- "doctype": "Employee Transfer",
- "employee": frappe.get_value("Employee", {"user_id":"employee2@transfers.com"}, "name"),
- "transfer_details" :[
- {
- "property": "Designation",
- "current": "Software Developer",
- "new": "Project Manager",
- "fieldname": "designation"
- }
- ]
- })
+ transfer_obj = frappe.get_doc(
+ {
+ "doctype": "Employee Transfer",
+ "employee": frappe.get_value("Employee", {"user_id": "employee2@transfers.com"}, "name"),
+ "transfer_details": [
+ {
+ "property": "Designation",
+ "current": "Software Developer",
+ "new": "Project Manager",
+ "fieldname": "designation",
+ }
+ ],
+ }
+ )
transfer_obj.transfer_date = add_days(getdate(), 1)
transfer_obj.save()
self.assertRaises(frappe.DocstatusTransitionError, transfer_obj.submit)
@@ -42,32 +44,35 @@
def test_new_employee_creation(self):
make_employee("employee3@transfers.com")
- transfer = frappe.get_doc({
- "doctype": "Employee Transfer",
- "employee": frappe.get_value("Employee", {"user_id":"employee3@transfers.com"}, "name"),
- "create_new_employee_id": 1,
- "transfer_date": getdate(),
- "transfer_details" :[
- {
- "property": "Designation",
- "current": "Software Developer",
- "new": "Project Manager",
- "fieldname": "designation"
- }
- ]
- }).insert()
+ transfer = frappe.get_doc(
+ {
+ "doctype": "Employee Transfer",
+ "employee": frappe.get_value("Employee", {"user_id": "employee3@transfers.com"}, "name"),
+ "create_new_employee_id": 1,
+ "transfer_date": getdate(),
+ "transfer_details": [
+ {
+ "property": "Designation",
+ "current": "Software Developer",
+ "new": "Project Manager",
+ "fieldname": "designation",
+ }
+ ],
+ }
+ ).insert()
transfer.submit()
self.assertTrue(transfer.new_employee_id)
self.assertEqual(frappe.get_value("Employee", transfer.new_employee_id, "status"), "Active")
self.assertEqual(frappe.get_value("Employee", transfer.employee, "status"), "Left")
def test_employee_history(self):
- employee = make_employee("employee4@transfers.com",
+ employee = make_employee(
+ "employee4@transfers.com",
company="Test Company",
date_of_birth=getdate("30-09-1980"),
date_of_joining=getdate("01-10-2021"),
department="Accounts - TC",
- designation="Accountant"
+ designation="Accountant",
)
transfer = create_employee_transfer(employee)
@@ -94,36 +99,40 @@
def create_company():
if not frappe.db.exists("Company", "Test Company"):
- frappe.get_doc({
- "doctype": "Company",
- "company_name": "Test Company",
- "default_currency": "INR",
- "country": "India"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": "Test Company",
+ "default_currency": "INR",
+ "country": "India",
+ }
+ ).insert()
def create_employee_transfer(employee):
- doc = frappe.get_doc({
- "doctype": "Employee Transfer",
- "employee": employee,
- "transfer_date": getdate(),
- "transfer_details": [
- {
- "property": "Designation",
- "current": "Accountant",
- "new": "Manager",
- "fieldname": "designation"
- },
- {
- "property": "Department",
- "current": "Accounts - TC",
- "new": "Management - TC",
- "fieldname": "department"
- }
- ]
- })
+ doc = frappe.get_doc(
+ {
+ "doctype": "Employee Transfer",
+ "employee": employee,
+ "transfer_date": getdate(),
+ "transfer_details": [
+ {
+ "property": "Designation",
+ "current": "Accountant",
+ "new": "Manager",
+ "fieldname": "designation",
+ },
+ {
+ "property": "Department",
+ "current": "Accounts - TC",
+ "new": "Management - TC",
+ "fieldname": "department",
+ },
+ ],
+ }
+ )
doc.save()
doc.submit()
- return doc
\ No newline at end of file
+ return doc
diff --git a/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.js b/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.js
deleted file mode 100644
index 9987c82..0000000
--- a/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Employee Transfer Property', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.json b/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.json
deleted file mode 100644
index 829169d..0000000
--- a/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.json
+++ /dev/null
@@ -1,154 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-04-13 18:24:30.579965",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "property",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Property",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "current",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Current",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "new",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "New",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-04-13 18:25:54.889579",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Transfer Property",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.py b/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.py
deleted file mode 100644
index 76e2006..0000000
--- a/erpnext/hr/doctype/employee_transfer_property/employee_transfer_property.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class EmployeeTransferProperty(Document):
- pass
diff --git a/erpnext/hr/doctype/employee_transfer_property/test_employee_transfer_property.py b/erpnext/hr/doctype/employee_transfer_property/test_employee_transfer_property.py
deleted file mode 100644
index 981d46f..0000000
--- a/erpnext/hr/doctype/employee_transfer_property/test_employee_transfer_property.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestEmployeeTransferProperty(unittest.TestCase):
- pass
diff --git a/erpnext/hr/doctype/employment_type/test_employment_type.js b/erpnext/hr/doctype/employment_type/test_employment_type.js
deleted file mode 100644
index fd7c6a1..0000000
--- a/erpnext/hr/doctype/employment_type/test_employment_type.js
+++ /dev/null
@@ -1,22 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Employment type [HR]", function (assert) {
- assert.expect(1);
- let done = assert.async();
-
- frappe.run_serially([
- // test employment type creation
- () => frappe.set_route("List", "Employment Type", "List"),
- () => frappe.new_doc("Employment Type"),
- () => frappe.timeout(1),
- () => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
- () => frappe.timeout(1),
- () => cur_frm.set_value("employee_type_name", "Test Employment type"),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => assert.equal("Test Employment type", cur_frm.doc.employee_type_name,
- 'name of employment type correctly saved'),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/employment_type/test_employment_type.py b/erpnext/hr/doctype/employment_type/test_employment_type.py
index c43f963..fdf6965 100644
--- a/erpnext/hr/doctype/employment_type/test_employment_type.py
+++ b/erpnext/hr/doctype/employment_type/test_employment_type.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Employment Type')
+test_records = frappe.get_test_records("Employment Type")
diff --git a/erpnext/hr/doctype/employee_transfer_property/__init__.py b/erpnext/hr/doctype/exit_interview/__init__.py
similarity index 100%
rename from erpnext/hr/doctype/employee_transfer_property/__init__.py
rename to erpnext/hr/doctype/exit_interview/__init__.py
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview.js b/erpnext/hr/doctype/exit_interview/exit_interview.js
new file mode 100644
index 0000000..502af42
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_interview.js
@@ -0,0 +1,38 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Exit Interview', {
+ refresh: function(frm) {
+ if (!frm.doc.__islocal && !frm.doc.questionnaire_email_sent && frappe.boot.user.can_write.includes('Exit Interview')) {
+ frm.add_custom_button(__('Send Exit Questionnaire'), function () {
+ frm.trigger('send_exit_questionnaire');
+ });
+ }
+ },
+
+ employee: function(frm) {
+ frappe.db.get_value('Employee', frm.doc.employee, 'relieving_date', (message) => {
+ if (!message.relieving_date) {
+ frappe.throw({
+ message: __('Please set the relieving date for employee {0}',
+ ['<a href="/app/employee/' + frm.doc.employee +'">' + frm.doc.employee + '</a>']),
+ title: __('Relieving Date Missing')
+ });
+ }
+ });
+ },
+
+ send_exit_questionnaire: function(frm) {
+ frappe.call({
+ method: 'erpnext.hr.doctype.exit_interview.exit_interview.send_exit_questionnaire',
+ args: {
+ 'interviews': [frm.doc]
+ },
+ callback: function(r) {
+ if (!r.exc) {
+ frm.refresh_field('questionnaire_email_sent');
+ }
+ }
+ });
+ }
+});
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview.json b/erpnext/hr/doctype/exit_interview/exit_interview.json
new file mode 100644
index 0000000..989a1b8
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_interview.json
@@ -0,0 +1,246 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2021-12-05 13:56:36.241690",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "email_append_to": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "employee",
+ "employee_name",
+ "email",
+ "column_break_5",
+ "company",
+ "status",
+ "date",
+ "employee_details_section",
+ "department",
+ "designation",
+ "reports_to",
+ "column_break_9",
+ "date_of_joining",
+ "relieving_date",
+ "exit_questionnaire_section",
+ "ref_doctype",
+ "questionnaire_email_sent",
+ "column_break_10",
+ "reference_document_name",
+ "interview_summary_section",
+ "interviewers",
+ "interview_summary",
+ "employee_status_section",
+ "employee_status",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "employee.relieving_date",
+ "fieldname": "relieving_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Relieving Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
+ {
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Date",
+ "mandatory_depends_on": "eval:doc.status==='Scheduled';"
+ },
+ {
+ "fieldname": "exit_questionnaire_section",
+ "fieldtype": "Section Break",
+ "label": "Exit Questionnaire"
+ },
+ {
+ "fieldname": "ref_doctype",
+ "fieldtype": "Link",
+ "label": "Reference Document Type",
+ "options": "DocType"
+ },
+ {
+ "fieldname": "reference_document_name",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Reference Document Name",
+ "options": "ref_doctype"
+ },
+ {
+ "fieldname": "interview_summary_section",
+ "fieldtype": "Section Break",
+ "label": "Interview Details"
+ },
+ {
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "interviewers",
+ "fieldtype": "Table MultiSelect",
+ "label": "Interviewers",
+ "mandatory_depends_on": "eval:doc.status==='Scheduled';",
+ "options": "Interviewer"
+ },
+ {
+ "fetch_from": "employee.date_of_joining",
+ "fieldname": "date_of_joining",
+ "fieldtype": "Date",
+ "label": "Date of Joining",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "employee.reports_to",
+ "fieldname": "reports_to",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Reports To",
+ "options": "Employee",
+ "read_only": 1
+ },
+ {
+ "fieldname": "employee_details_section",
+ "fieldtype": "Section Break",
+ "label": "Employee Details"
+ },
+ {
+ "fetch_from": "employee.designation",
+ "fieldname": "designation",
+ "fieldtype": "Link",
+ "label": "Designation",
+ "options": "Designation",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Naming Series",
+ "options": "HR-EXIT-INT-"
+ },
+ {
+ "default": "0",
+ "fieldname": "questionnaire_email_sent",
+ "fieldtype": "Check",
+ "in_standard_filter": 1,
+ "label": "Questionnaire Email Sent",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "email",
+ "fieldtype": "Data",
+ "label": "Email ID",
+ "options": "Email",
+ "read_only": 1
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "options": "Pending\nScheduled\nCompleted\nCancelled",
+ "reqd": 1
+ },
+ {
+ "fieldname": "employee_status_section",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "employee_status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Final Decision",
+ "mandatory_depends_on": "eval:doc.status==='Completed';",
+ "options": "\nEmployee Retained\nExit Confirmed"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Exit Interview",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "interview_summary",
+ "fieldtype": "Text Editor",
+ "label": "Interview Summary"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-12-07 23:39:22.645401",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Exit Interview",
+ "naming_rule": "By \"Naming Series\" field",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sender_field": "email",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview.py b/erpnext/hr/doctype/exit_interview/exit_interview.py
new file mode 100644
index 0000000..8317310
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_interview.py
@@ -0,0 +1,146 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import get_link_to_form
+
+from erpnext.hr.doctype.employee.employee import get_employee_email
+
+
+class ExitInterview(Document):
+ def validate(self):
+ self.validate_relieving_date()
+ self.validate_duplicate_interview()
+ self.set_employee_email()
+
+ def validate_relieving_date(self):
+ if not frappe.db.get_value("Employee", self.employee, "relieving_date"):
+ frappe.throw(
+ _("Please set the relieving date for employee {0}").format(
+ get_link_to_form("Employee", self.employee)
+ ),
+ title=_("Relieving Date Missing"),
+ )
+
+ def validate_duplicate_interview(self):
+ doc = frappe.db.exists(
+ "Exit Interview", {"employee": self.employee, "name": ("!=", self.name), "docstatus": ("!=", 2)}
+ )
+ if doc:
+ frappe.throw(
+ _("Exit Interview {0} already exists for Employee: {1}").format(
+ get_link_to_form("Exit Interview", doc), frappe.bold(self.employee)
+ ),
+ frappe.DuplicateEntryError,
+ )
+
+ def set_employee_email(self):
+ employee = frappe.get_doc("Employee", self.employee)
+ self.email = get_employee_email(employee)
+
+ def on_submit(self):
+ if self.status != "Completed":
+ frappe.throw(_("Only Completed documents can be submitted"))
+
+ self.update_interview_date_in_employee()
+
+ def on_cancel(self):
+ self.update_interview_date_in_employee()
+ self.db_set("status", "Cancelled")
+
+ def update_interview_date_in_employee(self):
+ if self.docstatus == 1:
+ frappe.db.set_value("Employee", self.employee, "held_on", self.date)
+ elif self.docstatus == 2:
+ frappe.db.set_value("Employee", self.employee, "held_on", None)
+
+
+@frappe.whitelist()
+def send_exit_questionnaire(interviews):
+ interviews = get_interviews(interviews)
+ validate_questionnaire_settings()
+
+ email_success = []
+ email_failure = []
+
+ for exit_interview in interviews:
+ interview = frappe.get_doc("Exit Interview", exit_interview.get("name"))
+ if interview.get("questionnaire_email_sent"):
+ continue
+
+ employee = frappe.get_doc("Employee", interview.employee)
+ email = get_employee_email(employee)
+
+ context = interview.as_dict()
+ context.update(employee.as_dict())
+ template_name = frappe.db.get_single_value(
+ "HR Settings", "exit_questionnaire_notification_template"
+ )
+ template = frappe.get_doc("Email Template", template_name)
+
+ if email:
+ frappe.sendmail(
+ recipients=email,
+ subject=template.subject,
+ message=frappe.render_template(template.response, context),
+ reference_doctype=interview.doctype,
+ reference_name=interview.name,
+ )
+ interview.db_set("questionnaire_email_sent", True)
+ interview.notify_update()
+ email_success.append(email)
+ else:
+ email_failure.append(get_link_to_form("Employee", employee.name))
+
+ show_email_summary(email_success, email_failure)
+
+
+def get_interviews(interviews):
+ import json
+
+ if isinstance(interviews, str):
+ interviews = json.loads(interviews)
+
+ if not len(interviews):
+ frappe.throw(_("Atleast one interview has to be selected."))
+
+ return interviews
+
+
+def validate_questionnaire_settings():
+ settings = frappe.db.get_value(
+ "HR Settings",
+ "HR Settings",
+ ["exit_questionnaire_web_form", "exit_questionnaire_notification_template"],
+ as_dict=True,
+ )
+
+ if (
+ not settings.exit_questionnaire_web_form or not settings.exit_questionnaire_notification_template
+ ):
+ frappe.throw(
+ _("Please set {0} and {1} in {2}.").format(
+ frappe.bold("Exit Questionnaire Web Form"),
+ frappe.bold("Notification Template"),
+ get_link_to_form("HR Settings", "HR Settings"),
+ ),
+ title=_("Settings Missing"),
+ )
+
+
+def show_email_summary(email_success, email_failure):
+ message = ""
+ if email_success:
+ message += _("{0}: {1}").format(frappe.bold("Sent Successfully"), ", ".join(email_success))
+ if message and email_failure:
+ message += "<br><br>"
+ if email_failure:
+ message += _("{0} due to missing email information for employee(s): {1}").format(
+ frappe.bold("Sending Failed"), ", ".join(email_failure)
+ )
+
+ frappe.msgprint(
+ message, title=_("Exit Questionnaire"), indicator="blue", is_minimizable=True, wide=True
+ )
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview_list.js b/erpnext/hr/doctype/exit_interview/exit_interview_list.js
new file mode 100644
index 0000000..93d7b21
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_interview_list.js
@@ -0,0 +1,27 @@
+frappe.listview_settings['Exit Interview'] = {
+ has_indicator_for_draft: 1,
+ get_indicator: function(doc) {
+ let status_color = {
+ 'Pending': 'orange',
+ 'Scheduled': 'yellow',
+ 'Completed': 'green',
+ 'Cancelled': 'red',
+ };
+ return [__(doc.status), status_color[doc.status], 'status,=,'+doc.status];
+ },
+
+ onload: function(listview) {
+ if (frappe.boot.user.can_write.includes('Exit Interview')) {
+ listview.page.add_action_item(__('Send Exit Questionnaires'), function() {
+ const interviews = listview.get_checked_items();
+ frappe.call({
+ method: 'erpnext.hr.doctype.exit_interview.exit_interview.send_exit_questionnaire',
+ freeze: true,
+ args: {
+ 'interviews': interviews
+ }
+ });
+ });
+ }
+ }
+};
diff --git a/erpnext/hr/doctype/exit_interview/exit_questionnaire_notification_template.html b/erpnext/hr/doctype/exit_interview/exit_questionnaire_notification_template.html
new file mode 100644
index 0000000..0317b1a
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_questionnaire_notification_template.html
@@ -0,0 +1,16 @@
+<h2>Exit Questionnaire</h2>
+<br>
+
+<p>
+ Dear {{ employee_name }},
+ <br><br>
+
+ Thank you for the contribution you have made during your time at {{ company }}. We value your opinion and welcome the feedback on your experience working with us.
+ Request you to take out a few minutes to fill up this Exit Questionnaire.
+
+ {% set web_form = frappe.db.get_value('HR Settings', 'HR Settings', 'exit_questionnaire_web_form') %}
+ {% set web_form_link = frappe.utils.get_url(uri=frappe.db.get_value('Web Form', web_form, 'route')) %}
+
+ <br><br>
+ <a class="btn btn-primary" href="{{ web_form_link }}" target="_blank">{{ _('Submit Now') }}</a>
+</p>
diff --git a/erpnext/hr/doctype/exit_interview/test_exit_interview.py b/erpnext/hr/doctype/exit_interview/test_exit_interview.py
new file mode 100644
index 0000000..9c2c644
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/test_exit_interview.py
@@ -0,0 +1,126 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import os
+import unittest
+
+import frappe
+from frappe import _
+from frappe.core.doctype.user_permission.test_user_permission import create_user
+from frappe.tests.test_webform import create_custom_doctype, create_webform
+from frappe.utils import getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.exit_interview.exit_interview import send_exit_questionnaire
+
+
+class TestExitInterview(unittest.TestCase):
+ def setUp(self):
+ frappe.db.sql("delete from `tabExit Interview`")
+
+ def test_duplicate_interview(self):
+ employee = make_employee("employeeexitint1@example.com")
+ frappe.db.set_value("Employee", employee, "relieving_date", getdate())
+ interview = create_exit_interview(employee)
+
+ doc = frappe.copy_doc(interview)
+ self.assertRaises(frappe.DuplicateEntryError, doc.save)
+
+ def test_relieving_date_validation(self):
+ employee = make_employee("employeeexitint2@example.com")
+ # unset relieving date
+ frappe.db.set_value("Employee", employee, "relieving_date", None)
+
+ interview = create_exit_interview(employee, save=False)
+ self.assertRaises(frappe.ValidationError, interview.save)
+
+ # set relieving date
+ frappe.db.set_value("Employee", employee, "relieving_date", getdate())
+ interview = create_exit_interview(employee)
+ self.assertTrue(interview.name)
+
+ def test_interview_date_updated_in_employee_master(self):
+ employee = make_employee("employeeexit3@example.com")
+ frappe.db.set_value("Employee", employee, "relieving_date", getdate())
+
+ interview = create_exit_interview(employee)
+ interview.status = "Completed"
+ interview.employee_status = "Exit Confirmed"
+
+ # exit interview date updated on submit
+ interview.submit()
+ self.assertEqual(frappe.db.get_value("Employee", employee, "held_on"), interview.date)
+
+ # exit interview reset on cancel
+ interview.reload()
+ interview.cancel()
+ self.assertEqual(frappe.db.get_value("Employee", employee, "held_on"), None)
+
+ def test_send_exit_questionnaire(self):
+ create_custom_doctype()
+ create_webform()
+ template = create_notification_template()
+
+ webform = frappe.db.get_all("Web Form", limit=1)
+ frappe.db.set_value(
+ "HR Settings",
+ "HR Settings",
+ {
+ "exit_questionnaire_web_form": webform[0].name,
+ "exit_questionnaire_notification_template": template,
+ },
+ )
+
+ employee = make_employee("employeeexit3@example.com")
+ frappe.db.set_value("Employee", employee, "relieving_date", getdate())
+
+ interview = create_exit_interview(employee)
+ send_exit_questionnaire([interview])
+
+ email_queue = frappe.db.get_all("Email Queue", ["name", "message"], limit=1)
+ self.assertTrue("Subject: Exit Questionnaire Notification" in email_queue[0].message)
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+
+def create_exit_interview(employee, save=True):
+ interviewer = create_user("test_exit_interviewer@example.com")
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Exit Interview",
+ "employee": employee,
+ "company": "_Test Company",
+ "status": "Pending",
+ "date": getdate(),
+ "interviewers": [{"interviewer": interviewer.name}],
+ "interview_summary": "Test",
+ }
+ )
+
+ if save:
+ return doc.insert()
+ return doc
+
+
+def create_notification_template():
+ template = frappe.db.exists("Email Template", _("Exit Questionnaire Notification"))
+ if not template:
+ base_path = frappe.get_app_path("erpnext", "hr", "doctype")
+ response = frappe.read_file(
+ os.path.join(base_path, "exit_interview/exit_questionnaire_notification_template.html")
+ )
+
+ template = frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Exit Questionnaire Notification"),
+ "response": response,
+ "subject": _("Exit Questionnaire Notification"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
+ template = template.name
+
+ return template
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 6655563..af80b63 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -171,7 +171,7 @@
['docstatus', '=', 1],
['employee', '=', frm.doc.employee],
['paid_amount', '>', 0],
- ['paid_amount', '>', 'claimed_amount']
+ ['status', 'not in', ['Claimed', 'Returned', 'Partly Claimed and Returned']]
]
};
});
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index 7e3898b..89d86c1 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -13,20 +13,26 @@
from erpnext.hr.utils import set_employee_name, share_doc_with_approver, validate_active_employee
-class InvalidExpenseApproverError(frappe.ValidationError): pass
-class ExpenseApproverIdentityError(frappe.ValidationError): pass
+class InvalidExpenseApproverError(frappe.ValidationError):
+ pass
+
+
+class ExpenseApproverIdentityError(frappe.ValidationError):
+ pass
+
class ExpenseClaim(AccountsController):
def onload(self):
- self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
- 'make_payment_via_journal_entry')
+ self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value(
+ "Accounts Settings", "make_payment_via_journal_entry"
+ )
def validate(self):
validate_active_employee(self.employee)
- self.validate_advances()
+ set_employee_name(self)
self.validate_sanctioned_amount()
self.calculate_total_amount()
- set_employee_name(self)
+ self.validate_advances()
self.set_expense_account(validate=True)
self.set_payable_account()
self.set_cost_center()
@@ -36,21 +42,35 @@
self.project = frappe.db.get_value("Task", self.task, "project")
def set_status(self, update=False):
- status = {
- "0": "Draft",
- "1": "Submitted",
- "2": "Cancelled"
- }[cstr(self.docstatus or 0)]
+ status = {"0": "Draft", "1": "Submitted", "2": "Cancelled"}[cstr(self.docstatus or 0)]
- paid_amount = flt(self.total_amount_reimbursed) + flt(self.total_advance_amount)
precision = self.precision("grand_total")
- if (self.is_paid or (flt(self.total_sanctioned_amount) > 0 and self.docstatus == 1
- and flt(self.grand_total, precision) == flt(paid_amount, precision))) and self.approval_status == 'Approved':
+
+ if (
+ # set as paid
+ self.is_paid
+ or (
+ flt(self.total_sanctioned_amount > 0)
+ and (
+ # grand total is reimbursed
+ (
+ self.docstatus == 1
+ and flt(self.grand_total, precision) == flt(self.total_amount_reimbursed, precision)
+ )
+ # grand total (to be paid) is 0 since linked advances already cover the claimed amount
+ or (flt(self.grand_total, precision) == 0)
+ )
+ )
+ ) and self.approval_status == "Approved":
status = "Paid"
- elif flt(self.total_sanctioned_amount) > 0 and self.docstatus == 1 and self.approval_status == 'Approved':
+ elif (
+ flt(self.total_sanctioned_amount) > 0
+ and self.docstatus == 1
+ and self.approval_status == "Approved"
+ ):
status = "Unpaid"
- elif self.docstatus == 1 and self.approval_status == 'Rejected':
- status = 'Rejected'
+ elif self.docstatus == 1 and self.approval_status == "Rejected":
+ status = "Rejected"
if update:
self.db_set("status", status)
@@ -62,14 +82,16 @@
def set_payable_account(self):
if not self.payable_account and not self.is_paid:
- self.payable_account = frappe.get_cached_value('Company', self.company, 'default_expense_claim_payable_account')
+ self.payable_account = frappe.get_cached_value(
+ "Company", self.company, "default_expense_claim_payable_account"
+ )
def set_cost_center(self):
if not self.cost_center:
- self.cost_center = frappe.get_cached_value('Company', self.company, 'cost_center')
+ self.cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
def on_submit(self):
- if self.approval_status=="Draft":
+ if self.approval_status == "Draft":
frappe.throw(_("""Approval Status must be 'Approved' or 'Rejected'"""))
self.update_task_and_project()
@@ -83,7 +105,7 @@
def on_cancel(self):
self.update_task_and_project()
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
if self.payable_account:
self.make_gl_entries(cancel=True)
@@ -114,43 +136,51 @@
# payable entry
if self.grand_total:
gl_entry.append(
- self.get_gl_dict({
- "account": self.payable_account,
- "credit": self.grand_total,
- "credit_in_account_currency": self.grand_total,
- "against": ",".join([d.default_account for d in self.expenses]),
- "party_type": "Employee",
- "party": self.employee,
- "against_voucher_type": self.doctype,
- "against_voucher": self.name,
- "cost_center": self.cost_center
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.payable_account,
+ "credit": self.grand_total,
+ "credit_in_account_currency": self.grand_total,
+ "against": ",".join([d.default_account for d in self.expenses]),
+ "party_type": "Employee",
+ "party": self.employee,
+ "against_voucher_type": self.doctype,
+ "against_voucher": self.name,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
)
# expense entries
for data in self.expenses:
gl_entry.append(
- self.get_gl_dict({
- "account": data.default_account,
- "debit": data.sanctioned_amount,
- "debit_in_account_currency": data.sanctioned_amount,
- "against": self.employee,
- "cost_center": data.cost_center or self.cost_center
- }, item=data)
+ self.get_gl_dict(
+ {
+ "account": data.default_account,
+ "debit": data.sanctioned_amount,
+ "debit_in_account_currency": data.sanctioned_amount,
+ "against": self.employee,
+ "cost_center": data.cost_center or self.cost_center,
+ },
+ item=data,
+ )
)
for data in self.advances:
gl_entry.append(
- self.get_gl_dict({
- "account": data.advance_account,
- "credit": data.allocated_amount,
- "credit_in_account_currency": data.allocated_amount,
- "against": ",".join([d.default_account for d in self.expenses]),
- "party_type": "Employee",
- "party": self.employee,
- "against_voucher_type": "Employee Advance",
- "against_voucher": data.employee_advance
- })
+ self.get_gl_dict(
+ {
+ "account": data.advance_account,
+ "credit": data.allocated_amount,
+ "credit_in_account_currency": data.allocated_amount,
+ "against": ",".join([d.default_account for d in self.expenses]),
+ "party_type": "Employee",
+ "party": self.employee,
+ "against_voucher_type": "Employee Advance",
+ "against_voucher": data.employee_advance,
+ }
+ )
)
self.add_tax_gl_entries(gl_entry)
@@ -159,25 +189,31 @@
# payment entry
payment_account = get_bank_cash_account(self.mode_of_payment, self.company).get("account")
gl_entry.append(
- self.get_gl_dict({
- "account": payment_account,
- "credit": self.grand_total,
- "credit_in_account_currency": self.grand_total,
- "against": self.employee
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": payment_account,
+ "credit": self.grand_total,
+ "credit_in_account_currency": self.grand_total,
+ "against": self.employee,
+ },
+ item=self,
+ )
)
gl_entry.append(
- self.get_gl_dict({
- "account": self.payable_account,
- "party_type": "Employee",
- "party": self.employee,
- "against": payment_account,
- "debit": self.grand_total,
- "debit_in_account_currency": self.grand_total,
- "against_voucher": self.name,
- "against_voucher_type": self.doctype,
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.payable_account,
+ "party_type": "Employee",
+ "party": self.employee,
+ "against": payment_account,
+ "debit": self.grand_total,
+ "debit_in_account_currency": self.grand_total,
+ "against_voucher": self.name,
+ "against_voucher_type": self.doctype,
+ },
+ item=self,
+ )
)
return gl_entry
@@ -186,22 +222,28 @@
# tax table gl entries
for tax in self.get("taxes"):
gl_entries.append(
- self.get_gl_dict({
- "account": tax.account_head,
- "debit": tax.tax_amount,
- "debit_in_account_currency": tax.tax_amount,
- "against": self.employee,
- "cost_center": self.cost_center,
- "against_voucher_type": self.doctype,
- "against_voucher": self.name
- }, item=tax)
+ self.get_gl_dict(
+ {
+ "account": tax.account_head,
+ "debit": tax.tax_amount,
+ "debit_in_account_currency": tax.tax_amount,
+ "against": self.employee,
+ "cost_center": self.cost_center,
+ "against_voucher_type": self.doctype,
+ "against_voucher": self.name,
+ },
+ item=tax,
+ )
)
def validate_account_details(self):
for data in self.expenses:
if not data.cost_center:
- frappe.throw(_("Row {0}: {1} is required in the expenses table to book an expense claim.")
- .format(data.idx, frappe.bold("Cost Center")))
+ frappe.throw(
+ _("Row {0}: {1} is required in the expenses table to book an expense claim.").format(
+ data.idx, frappe.bold("Cost Center")
+ )
+ )
if self.is_paid:
if not self.mode_of_payment:
@@ -210,8 +252,8 @@
def calculate_total_amount(self):
self.total_claimed_amount = 0
self.total_sanctioned_amount = 0
- for d in self.get('expenses'):
- if self.approval_status == 'Rejected':
+ for d in self.get("expenses"):
+ if self.approval_status == "Rejected":
d.sanctioned_amount = 0.0
self.total_claimed_amount += flt(d.amount)
@@ -222,12 +264,16 @@
self.total_taxes_and_charges = 0
for tax in self.taxes:
if tax.rate:
- tax.tax_amount = flt(self.total_sanctioned_amount) * flt(tax.rate/100)
+ tax.tax_amount = flt(self.total_sanctioned_amount) * flt(tax.rate / 100)
tax.total = flt(tax.tax_amount) + flt(self.total_sanctioned_amount)
self.total_taxes_and_charges += flt(tax.tax_amount)
- self.grand_total = flt(self.total_sanctioned_amount) + flt(self.total_taxes_and_charges) - flt(self.total_advance_amount)
+ self.grand_total = (
+ flt(self.total_sanctioned_amount)
+ + flt(self.total_taxes_and_charges)
+ - flt(self.total_advance_amount)
+ )
def update_task(self):
task = frappe.get_doc("Task", self.task)
@@ -237,16 +283,23 @@
def validate_advances(self):
self.total_advance_amount = 0
for d in self.get("advances"):
- ref_doc = frappe.db.get_value("Employee Advance", d.employee_advance,
- ["posting_date", "paid_amount", "claimed_amount", "advance_account"], as_dict=1)
+ ref_doc = frappe.db.get_value(
+ "Employee Advance",
+ d.employee_advance,
+ ["posting_date", "paid_amount", "claimed_amount", "advance_account"],
+ as_dict=1,
+ )
d.posting_date = ref_doc.posting_date
d.advance_account = ref_doc.advance_account
d.advance_paid = ref_doc.paid_amount
d.unclaimed_amount = flt(ref_doc.paid_amount) - flt(ref_doc.claimed_amount)
if d.allocated_amount and flt(d.allocated_amount) > flt(d.unclaimed_amount):
- frappe.throw(_("Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}")
- .format(d.idx, d.allocated_amount, d.unclaimed_amount))
+ frappe.throw(
+ _("Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}").format(
+ d.idx, d.allocated_amount, d.unclaimed_amount
+ )
+ )
self.total_advance_amount += flt(d.allocated_amount)
@@ -255,27 +308,36 @@
if flt(self.total_advance_amount, precision) > flt(self.total_claimed_amount, precision):
frappe.throw(_("Total advance amount cannot be greater than total claimed amount"))
- if self.total_sanctioned_amount \
- and flt(self.total_advance_amount, precision) > flt(self.total_sanctioned_amount, precision):
+ if self.total_sanctioned_amount and flt(self.total_advance_amount, precision) > flt(
+ self.total_sanctioned_amount, precision
+ ):
frappe.throw(_("Total advance amount cannot be greater than total sanctioned amount"))
def validate_sanctioned_amount(self):
- for d in self.get('expenses'):
+ for d in self.get("expenses"):
if flt(d.sanctioned_amount) > flt(d.amount):
- frappe.throw(_("Sanctioned Amount cannot be greater than Claim Amount in Row {0}.").format(d.idx))
+ frappe.throw(
+ _("Sanctioned Amount cannot be greater than Claim Amount in Row {0}.").format(d.idx)
+ )
def set_expense_account(self, validate=False):
for expense in self.expenses:
if not expense.default_account or not validate:
- expense.default_account = get_expense_claim_account(expense.expense_type, self.company)["account"]
+ expense.default_account = get_expense_claim_account(expense.expense_type, self.company)[
+ "account"
+ ]
+
def update_reimbursed_amount(doc, amount):
doc.total_amount_reimbursed += amount
- frappe.db.set_value("Expense Claim", doc.name , "total_amount_reimbursed", doc.total_amount_reimbursed)
+ frappe.db.set_value(
+ "Expense Claim", doc.name, "total_amount_reimbursed", doc.total_amount_reimbursed
+ )
doc.set_status()
- frappe.db.set_value("Expense Claim", doc.name , "status", doc.status)
+ frappe.db.set_value("Expense Claim", doc.name, "status", doc.status)
+
@frappe.whitelist()
def make_bank_entry(dt, dn):
@@ -286,96 +348,117 @@
if not default_bank_cash_account:
default_bank_cash_account = get_default_bank_cash_account(expense_claim.company, "Cash")
- payable_amount = flt(expense_claim.total_sanctioned_amount) \
- - flt(expense_claim.total_amount_reimbursed) - flt(expense_claim.total_advance_amount)
+ payable_amount = (
+ flt(expense_claim.total_sanctioned_amount)
+ - flt(expense_claim.total_amount_reimbursed)
+ - flt(expense_claim.total_advance_amount)
+ )
je = frappe.new_doc("Journal Entry")
- je.voucher_type = 'Bank Entry'
+ je.voucher_type = "Bank Entry"
je.company = expense_claim.company
- je.remark = 'Payment against Expense Claim: ' + dn
+ je.remark = "Payment against Expense Claim: " + dn
- je.append("accounts", {
- "account": expense_claim.payable_account,
- "debit_in_account_currency": payable_amount,
- "reference_type": "Expense Claim",
- "party_type": "Employee",
- "party": expense_claim.employee,
- "cost_center": erpnext.get_default_cost_center(expense_claim.company),
- "reference_name": expense_claim.name
- })
+ je.append(
+ "accounts",
+ {
+ "account": expense_claim.payable_account,
+ "debit_in_account_currency": payable_amount,
+ "reference_type": "Expense Claim",
+ "party_type": "Employee",
+ "party": expense_claim.employee,
+ "cost_center": erpnext.get_default_cost_center(expense_claim.company),
+ "reference_name": expense_claim.name,
+ },
+ )
- je.append("accounts", {
- "account": default_bank_cash_account.account,
- "credit_in_account_currency": payable_amount,
- "reference_type": "Expense Claim",
- "reference_name": expense_claim.name,
- "balance": default_bank_cash_account.balance,
- "account_currency": default_bank_cash_account.account_currency,
- "cost_center": erpnext.get_default_cost_center(expense_claim.company),
- "account_type": default_bank_cash_account.account_type
- })
+ je.append(
+ "accounts",
+ {
+ "account": default_bank_cash_account.account,
+ "credit_in_account_currency": payable_amount,
+ "reference_type": "Expense Claim",
+ "reference_name": expense_claim.name,
+ "balance": default_bank_cash_account.balance,
+ "account_currency": default_bank_cash_account.account_currency,
+ "cost_center": erpnext.get_default_cost_center(expense_claim.company),
+ "account_type": default_bank_cash_account.account_type,
+ },
+ )
return je.as_dict()
+
@frappe.whitelist()
def get_expense_claim_account_and_cost_center(expense_claim_type, company):
data = get_expense_claim_account(expense_claim_type, company)
cost_center = erpnext.get_default_cost_center(company)
- return {
- "account": data.get("account"),
- "cost_center": cost_center
- }
+ return {"account": data.get("account"), "cost_center": cost_center}
+
@frappe.whitelist()
def get_expense_claim_account(expense_claim_type, company):
- account = frappe.db.get_value("Expense Claim Account",
- {"parent": expense_claim_type, "company": company}, "default_account")
+ account = frappe.db.get_value(
+ "Expense Claim Account", {"parent": expense_claim_type, "company": company}, "default_account"
+ )
if not account:
- frappe.throw(_("Set the default account for the {0} {1}")
- .format(frappe.bold("Expense Claim Type"), get_link_to_form("Expense Claim Type", expense_claim_type)))
+ frappe.throw(
+ _("Set the default account for the {0} {1}").format(
+ frappe.bold("Expense Claim Type"), get_link_to_form("Expense Claim Type", expense_claim_type)
+ )
+ )
- return {
- "account": account
- }
+ return {"account": account}
+
@frappe.whitelist()
def get_advances(employee, advance_id=None):
- if not advance_id:
- condition = 'docstatus=1 and employee={0} and paid_amount > 0 and paid_amount > claimed_amount + return_amount'.format(frappe.db.escape(employee))
- else:
- condition = 'name={0}'.format(frappe.db.escape(advance_id))
+ advance = frappe.qb.DocType("Employee Advance")
- return frappe.db.sql("""
- select
- name, posting_date, paid_amount, claimed_amount, advance_account
- from
- `tabEmployee Advance`
- where {0}
- """.format(condition), as_dict=1)
+ query = frappe.qb.from_(advance).select(
+ advance.name,
+ advance.posting_date,
+ advance.paid_amount,
+ advance.claimed_amount,
+ advance.advance_account,
+ )
+
+ if not advance_id:
+ query = query.where(
+ (advance.docstatus == 1)
+ & (advance.employee == employee)
+ & (advance.paid_amount > 0)
+ & (advance.status.notin(["Claimed", "Returned", "Partly Claimed and Returned"]))
+ )
+ else:
+ query = query.where(advance.name == advance_id)
+
+ return query.run(as_dict=True)
@frappe.whitelist()
def get_expense_claim(
- employee_name, company, employee_advance_name, posting_date, paid_amount, claimed_amount):
- default_payable_account = frappe.get_cached_value('Company', company, "default_payable_account")
- default_cost_center = frappe.get_cached_value('Company', company, 'cost_center')
+ employee_name, company, employee_advance_name, posting_date, paid_amount, claimed_amount
+):
+ default_payable_account = frappe.get_cached_value("Company", company, "default_payable_account")
+ default_cost_center = frappe.get_cached_value("Company", company, "cost_center")
- expense_claim = frappe.new_doc('Expense Claim')
+ expense_claim = frappe.new_doc("Expense Claim")
expense_claim.company = company
expense_claim.employee = employee_name
expense_claim.payable_account = default_payable_account
expense_claim.cost_center = default_cost_center
expense_claim.is_paid = 1 if flt(paid_amount) else 0
expense_claim.append(
- 'advances',
+ "advances",
{
- 'employee_advance': employee_advance_name,
- 'posting_date': posting_date,
- 'advance_paid': flt(paid_amount),
- 'unclaimed_amount': flt(paid_amount) - flt(claimed_amount),
- 'allocated_amount': flt(paid_amount) - flt(claimed_amount)
- }
+ "employee_advance": employee_advance_name,
+ "posting_date": posting_date,
+ "advance_paid": flt(paid_amount),
+ "unclaimed_amount": flt(paid_amount) - flt(claimed_amount),
+ "allocated_amount": flt(paid_amount) - flt(claimed_amount),
+ },
)
return expense_claim
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim_dashboard.py b/erpnext/hr/doctype/expense_claim/expense_claim_dashboard.py
index 7539c71..8b1acc6 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim_dashboard.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim_dashboard.py
@@ -3,18 +3,10 @@
def get_data():
return {
- 'fieldname': 'reference_name',
- 'internal_links': {
- 'Employee Advance': ['advances', 'employee_advance']
- },
- 'transactions': [
- {
- 'label': _('Payment'),
- 'items': ['Payment Entry', 'Journal Entry']
- },
- {
- 'label': _('Reference'),
- 'items': ['Employee Advance']
- },
- ]
+ "fieldname": "reference_name",
+ "internal_links": {"Employee Advance": ["advances", "employee_advance"]},
+ "transactions": [
+ {"label": _("Payment"), "items": ["Payment Entry", "Journal Entry"]},
+ {"label": _("Reference"), "items": ["Employee Advance"]},
+ ],
}
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.js b/erpnext/hr/doctype/expense_claim/test_expense_claim.js
deleted file mode 100644
index 2529fae..0000000
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.js
+++ /dev/null
@@ -1,44 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Expense Claim [HR]", function (assert) {
- assert.expect(3);
- let done = assert.async();
- let employee_name;
- let d;
- frappe.run_serially([
- // Creating Expense Claim
- () => frappe.set_route('List','Expense Claim','List'),
- () => frappe.timeout(0.3),
- () => frappe.click_button('New'),
- () => {
- cur_frm.set_value('is_paid',1),
- cur_frm.set_value('expenses',[]),
- d = frappe.model.add_child(cur_frm.doc,'Expense Claim Detail','expenses'),
- d.expense_date = '2017-08-01',
- d.expense_type = 'Test Expense Type 1',
- d.description = 'This is just to test Expense Claim',
- d.amount = 2000,
- d.sanctioned_amount=2000,
- refresh_field('expenses');
- },
- () => frappe.timeout(1),
- () => cur_frm.set_value('employee','Test Employee 1'),
- () => cur_frm.set_value('company','For Testing'),
- () => cur_frm.set_value('payable_account','Creditors - FT'),
- () => cur_frm.set_value('cost_center','Main - FT'),
- () => cur_frm.set_value('mode_of_payment','Cash'),
- () => cur_frm.save(),
- () => frappe.click_button('Submit'),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(3),
-
- // Checking if the amount is correctly reimbursed for the employee
- () => {
- assert.equal("Test Employee 1",cur_frm.doc.employee, 'Employee name set correctly');
- assert.equal(1, cur_frm.doc.is_paid, 'Expense is paid as required');
- assert.equal(2000, cur_frm.doc.total_amount_reimbursed, 'Amount is reimbursed correctly');
-
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index ec70361..9b3d53a 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -10,39 +10,39 @@
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.expense_claim.expense_claim import make_bank_entry
-test_records = frappe.get_test_records('Expense Claim')
-test_dependencies = ['Employee']
-company_name = '_Test Company 4'
+test_dependencies = ["Employee"]
+company_name = "_Test Company 3"
class TestExpenseClaim(unittest.TestCase):
+ def tearDown(self):
+ frappe.db.rollback()
+
def test_total_expense_claim_for_project(self):
- frappe.db.sql("""delete from `tabTask` where project = "_Test Project 1" """)
- frappe.db.sql("""delete from `tabProject` where name = "_Test Project 1" """)
+ frappe.db.sql("""delete from `tabTask`""")
+ frappe.db.sql("""delete from `tabProject`""")
frappe.db.sql("update `tabExpense Claim` set project = '', task = ''")
- project = frappe.get_doc({
- "project_name": "_Test Project 1",
- "doctype": "Project"
- })
+ project = frappe.get_doc({"project_name": "_Test Project 1", "doctype": "Project"})
project.save()
- task = frappe.get_doc(dict(
- doctype = 'Task',
- subject = '_Test Project Task 1',
- status = 'Open',
- project = project.name
- )).insert()
+ task = frappe.get_doc(
+ dict(doctype="Task", subject="_Test Project Task 1", status="Open", project=project.name)
+ ).insert()
task_name = task.name
payable_account = get_payable_account(company_name)
- make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4", project.name, task_name)
+ make_expense_claim(
+ payable_account, 300, 200, company_name, "Travel Expenses - _TC3", project.name, task_name
+ )
self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 200)
self.assertEqual(frappe.db.get_value("Project", project.name, "total_expense_claim"), 200)
- expense_claim2 = make_expense_claim(payable_account, 600, 500, company_name, "Travel Expenses - _TC4", project.name, task_name)
+ expense_claim2 = make_expense_claim(
+ payable_account, 600, 500, company_name, "Travel Expenses - _TC3", project.name, task_name
+ )
self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 700)
self.assertEqual(frappe.db.get_value("Project", project.name, "total_expense_claim"), 700)
@@ -54,7 +54,9 @@
def test_expense_claim_status(self):
payable_account = get_payable_account(company_name)
- expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4")
+ expense_claim = make_expense_claim(
+ payable_account, 300, 200, company_name, "Travel Expenses - _TC3"
+ )
je_dict = make_bank_entry("Expense Claim", expense_claim.name)
je = frappe.get_doc(je_dict)
@@ -70,24 +72,110 @@
expense_claim = frappe.get_doc("Expense Claim", expense_claim.name)
self.assertEqual(expense_claim.status, "Unpaid")
+ # expense claim without any sanctioned amount should not have status as Paid
+ claim = make_expense_claim(payable_account, 1000, 0, "_Test Company", "Travel Expenses - _TC")
+ self.assertEqual(claim.total_sanctioned_amount, 0)
+ self.assertEqual(claim.status, "Submitted")
+
+ # no gl entries created
+ gl_entry = frappe.get_all(
+ "GL Entry", {"voucher_type": "Expense Claim", "voucher_no": claim.name}
+ )
+ self.assertEqual(len(gl_entry), 0)
+
+ def test_expense_claim_against_fully_paid_advances(self):
+ from erpnext.hr.doctype.employee_advance.test_employee_advance import (
+ get_advances_for_claim,
+ make_employee_advance,
+ make_payment_entry,
+ )
+
+ frappe.db.delete("Employee Advance")
+
+ payable_account = get_payable_account("_Test Company")
+ claim = make_expense_claim(
+ payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+ )
+
+ advance = make_employee_advance(claim.employee)
+ pe = make_payment_entry(advance)
+ pe.submit()
+
+ # claim for already paid out advances
+ claim = get_advances_for_claim(claim, advance.name)
+ claim.save()
+ claim.submit()
+
+ self.assertEqual(claim.grand_total, 0)
+ self.assertEqual(claim.status, "Paid")
+
+ def test_expense_claim_partially_paid_via_advance(self):
+ from erpnext.hr.doctype.employee_advance.test_employee_advance import (
+ get_advances_for_claim,
+ make_employee_advance,
+ )
+ from erpnext.hr.doctype.employee_advance.test_employee_advance import (
+ make_payment_entry as make_advance_payment,
+ )
+
+ frappe.db.delete("Employee Advance")
+
+ payable_account = get_payable_account("_Test Company")
+ claim = make_expense_claim(
+ payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+ )
+
+ # link advance for partial amount
+ advance = make_employee_advance(claim.employee, {"advance_amount": 500})
+ pe = make_advance_payment(advance)
+ pe.submit()
+
+ claim = get_advances_for_claim(claim, advance.name)
+ claim.save()
+ claim.submit()
+
+ self.assertEqual(claim.grand_total, 500)
+ self.assertEqual(claim.status, "Unpaid")
+
+ # reimburse remaning amount
+ make_payment_entry(claim, payable_account, 500)
+ claim.reload()
+
+ self.assertEqual(claim.total_amount_reimbursed, 500)
+ self.assertEqual(claim.status, "Paid")
+
def test_expense_claim_gl_entry(self):
payable_account = get_payable_account(company_name)
taxes = generate_taxes()
- expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4",
- do_not_submit=True, taxes=taxes)
+ expense_claim = make_expense_claim(
+ payable_account,
+ 300,
+ 200,
+ company_name,
+ "Travel Expenses - _TC3",
+ do_not_submit=True,
+ taxes=taxes,
+ )
expense_claim.submit()
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Expense Claim' and voucher_no=%s
- order by account asc""", expense_claim.name, as_dict=1)
+ order by account asc""",
+ expense_claim.name,
+ as_dict=1,
+ )
self.assertTrue(gl_entries)
- expected_values = dict((d[0], d) for d in [
- ['Output Tax CGST - _TC4',18.0, 0.0],
- [payable_account, 0.0, 218.0],
- ["Travel Expenses - _TC4", 200.0, 0.0]
- ])
+ expected_values = dict(
+ (d[0], d)
+ for d in [
+ ["Output Tax CGST - _TC3", 18.0, 0.0],
+ [payable_account, 0.0, 218.0],
+ ["Travel Expenses - _TC3", 200.0, 0.0],
+ ]
+ )
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.account)
@@ -96,20 +184,30 @@
def test_rejected_expense_claim(self):
payable_account = get_payable_account(company_name)
- expense_claim = frappe.get_doc({
- "doctype": "Expense Claim",
- "employee": "_T-Employee-00001",
- "payable_account": payable_account,
- "approval_status": "Rejected",
- "expenses":
- [{ "expense_type": "Travel", "default_account": "Travel Expenses - _TC4", "amount": 300, "sanctioned_amount": 200 }]
- })
+ expense_claim = frappe.get_doc(
+ {
+ "doctype": "Expense Claim",
+ "employee": "_T-Employee-00001",
+ "payable_account": payable_account,
+ "approval_status": "Rejected",
+ "expenses": [
+ {
+ "expense_type": "Travel",
+ "default_account": "Travel Expenses - _TC3",
+ "amount": 300,
+ "sanctioned_amount": 200,
+ }
+ ],
+ }
+ )
expense_claim.submit()
- self.assertEqual(expense_claim.status, 'Rejected')
+ self.assertEqual(expense_claim.status, "Rejected")
self.assertEqual(expense_claim.total_sanctioned_amount, 0.0)
- gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name})
+ gl_entry = frappe.get_all(
+ "GL Entry", {"voucher_type": "Expense Claim", "voucher_no": expense_claim.name}
+ )
self.assertEqual(len(gl_entry), 0)
def test_expense_approver_perms(self):
@@ -118,7 +216,9 @@
# check doc shared
payable_account = get_payable_account("_Test Company")
- expense_claim = make_expense_claim(payable_account, 300, 200, "_Test Company", "Travel Expenses - _TC", do_not_submit=True)
+ expense_claim = make_expense_claim(
+ payable_account, 300, 200, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+ )
expense_claim.expense_approver = user
expense_claim.save()
self.assertTrue(expense_claim.name in frappe.share.get_shared("Expense Claim", user))
@@ -142,51 +242,76 @@
def test_multiple_payment_entries_against_expense(self):
# Creating expense claim
payable_account = get_payable_account("_Test Company")
- expense_claim = make_expense_claim(payable_account, 5500, 5500, "_Test Company", "Travel Expenses - _TC")
+ expense_claim = make_expense_claim(
+ payable_account, 5500, 5500, "_Test Company", "Travel Expenses - _TC"
+ )
expense_claim.save()
expense_claim.submit()
# Payment entry 1: paying 500
- make_payment_entry(expense_claim, payable_account,500)
- outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(expense_claim)
+ make_payment_entry(expense_claim, payable_account, 500)
+ outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(
+ expense_claim
+ )
self.assertEqual(outstanding_amount, 5000)
self.assertEqual(total_amount_reimbursed, 500)
# Payment entry 1: paying 2000
- make_payment_entry(expense_claim, payable_account,2000)
- outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(expense_claim)
+ make_payment_entry(expense_claim, payable_account, 2000)
+ outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(
+ expense_claim
+ )
self.assertEqual(outstanding_amount, 3000)
self.assertEqual(total_amount_reimbursed, 2500)
# Payment entry 1: paying 3000
- make_payment_entry(expense_claim, payable_account,3000)
- outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(expense_claim)
+ make_payment_entry(expense_claim, payable_account, 3000)
+ outstanding_amount, total_amount_reimbursed = get_outstanding_and_total_reimbursed_amounts(
+ expense_claim
+ )
self.assertEqual(outstanding_amount, 0)
self.assertEqual(total_amount_reimbursed, 5500)
def get_payable_account(company):
- return frappe.get_cached_value('Company', company, 'default_payable_account')
+ return frappe.get_cached_value("Company", company, "default_payable_account")
+
def generate_taxes():
- parent_account = frappe.db.get_value('Account',
- {'company': company_name, 'is_group':1, 'account_type': 'Tax'},
- 'name')
- account = create_account(company=company_name, account_name="Output Tax CGST", account_type="Tax", parent_account=parent_account)
- return {'taxes':[{
- "account_head": account,
- "rate": 9,
- "description": "CGST",
- "tax_amount": 10,
- "total": 210
- }]}
+ parent_account = frappe.db.get_value(
+ "Account", {"company": company_name, "is_group": 1, "account_type": "Tax"}, "name"
+ )
+ account = create_account(
+ company=company_name,
+ account_name="Output Tax CGST",
+ account_type="Tax",
+ parent_account=parent_account,
+ )
+ return {
+ "taxes": [
+ {"account_head": account, "rate": 9, "description": "CGST", "tax_amount": 10, "total": 210}
+ ]
+ }
-def make_expense_claim(payable_account, amount, sanctioned_amount, company, account, project=None, task_name=None, do_not_submit=False, taxes=None):
+
+def make_expense_claim(
+ payable_account,
+ amount,
+ sanctioned_amount,
+ company,
+ account,
+ project=None,
+ task_name=None,
+ do_not_submit=False,
+ taxes=None,
+):
employee = frappe.db.get_value("Employee", {"status": "Active"})
if not employee:
employee = make_employee("test_employee@expense_claim.com", company=company)
- currency, cost_center = frappe.db.get_value('Company', company, ['default_currency', 'cost_center'])
+ currency, cost_center = frappe.db.get_value(
+ "Company", company, ["default_currency", "cost_center"]
+ )
expense_claim = {
"doctype": "Expense Claim",
"employee": employee,
@@ -194,14 +319,16 @@
"approval_status": "Approved",
"company": company,
"currency": currency,
- "expenses": [{
- "expense_type": "Travel",
- "default_account": account,
- "currency": currency,
- "amount": amount,
- "sanctioned_amount": sanctioned_amount,
- "cost_center": cost_center
- }]
+ "expenses": [
+ {
+ "expense_type": "Travel",
+ "default_account": account,
+ "currency": currency,
+ "amount": amount,
+ "sanctioned_amount": sanctioned_amount,
+ "cost_center": cost_center,
+ }
+ ],
}
if taxes:
expense_claim.update(taxes)
@@ -218,17 +345,24 @@
expense_claim.submit()
return expense_claim
-def get_outstanding_and_total_reimbursed_amounts(expense_claim):
- outstanding_amount = flt(frappe.db.get_value("Expense Claim", expense_claim.name, "total_sanctioned_amount")) - \
- flt(frappe.db.get_value("Expense Claim", expense_claim.name, "total_amount_reimbursed"))
- total_amount_reimbursed = flt(frappe.db.get_value("Expense Claim", expense_claim.name, "total_amount_reimbursed"))
- return outstanding_amount,total_amount_reimbursed
+def get_outstanding_and_total_reimbursed_amounts(expense_claim):
+ outstanding_amount = flt(
+ frappe.db.get_value("Expense Claim", expense_claim.name, "total_sanctioned_amount")
+ ) - flt(frappe.db.get_value("Expense Claim", expense_claim.name, "total_amount_reimbursed"))
+ total_amount_reimbursed = flt(
+ frappe.db.get_value("Expense Claim", expense_claim.name, "total_amount_reimbursed")
+ )
+
+ return outstanding_amount, total_amount_reimbursed
+
def make_payment_entry(expense_claim, payable_account, amt):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
- pe = get_payment_entry("Expense Claim", expense_claim.name, bank_account="_Test Bank USD - _TC", bank_amount=amt)
+ pe = get_payment_entry(
+ "Expense Claim", expense_claim.name, bank_account="_Test Bank USD - _TC", bank_amount=amt
+ )
pe.reference_no = "1"
pe.reference_date = nowdate()
pe.source_exchange_rate = 1
diff --git a/erpnext/hr/doctype/expense_claim/test_records.json b/erpnext/hr/doctype/expense_claim/test_records.json
deleted file mode 100644
index fe51488..0000000
--- a/erpnext/hr/doctype/expense_claim/test_records.json
+++ /dev/null
@@ -1 +0,0 @@
-[]
diff --git a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py
index 570b2c1..6d29f7d 100644
--- a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py
+++ b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py
@@ -18,12 +18,13 @@
for entry in self.accounts:
accounts_list.append(entry.company)
- if len(accounts_list)!= len(set(accounts_list)):
+ if len(accounts_list) != len(set(accounts_list)):
frappe.throw(_("Same Company is entered more than once"))
def validate_accounts(self):
for entry in self.accounts:
"""Error when Company of Ledger account doesn't match with Company Selected"""
if frappe.db.get_value("Account", entry.default_account, "company") != entry.company:
- frappe.throw(_("Account {0} does not match with Company {1}"
- ).format(entry.default_account, entry.company))
+ frappe.throw(
+ _("Account {0} does not match with Company {1}").format(entry.default_account, entry.company)
+ )
diff --git a/erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.js b/erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.js
deleted file mode 100644
index 3c9ed35..0000000
--- a/erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.js
+++ /dev/null
@@ -1,29 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Expense Claim Type [HR]", function (assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- // Creating a Expense Claim Type
- () => {
- frappe.tests.make('Expense Claim Type', [
- { expense_type: 'Test Expense Type 1'},
- { description:'This is just a test'},
- { accounts: [
- [
- { company: 'For Testing'},
- { default_account: 'Rounded Off - FT'}
- ]
- ]},
- ]);
- },
- () => frappe.timeout(5),
-
- // Checking if the created type is present in the list
- () => {
- assert.equal('Test Expense Type 1', cur_frm.doc.expense_type,
- 'Expense Claim Type created successfully');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.py b/erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.py
index a2403b6..62348e2 100644
--- a/erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.py
+++ b/erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Expense Claim Type')
+
class TestExpenseClaimType(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/full_and_final_statement/full_and_final_statement.py b/erpnext/hr/doctype/full_and_final_statement/full_and_final_statement.py
index f539537..8137a0d 100644
--- a/erpnext/hr/doctype/full_and_final_statement/full_and_final_statement.py
+++ b/erpnext/hr/doctype/full_and_final_statement/full_and_final_statement.py
@@ -39,16 +39,20 @@
for data in self.get_assets_movement():
self.append("assets_allocated", data)
else:
- frappe.throw(_("Set Relieving Date for Employee: {0}").format(get_link_to_form("Employee", self.employee)))
+ frappe.throw(
+ _("Set Relieving Date for Employee: {0}").format(get_link_to_form("Employee", self.employee))
+ )
def create_component_row(self, components, component_type):
for component in components:
- self.append(component_type, {
- "status": "Unsettled",
- "reference_document_type": component if component != "Bonus" else "Additional Salary",
- "component": component
- })
-
+ self.append(
+ component_type,
+ {
+ "status": "Unsettled",
+ "reference_document_type": component if component != "Bonus" else "Additional Salary",
+ "component": component,
+ },
+ )
def get_payable_component(self):
return [
@@ -66,13 +70,11 @@
]
def get_assets_movement(self):
- asset_movements = frappe.get_all("Asset Movement Item",
- filters = {"docstatus": 1},
- fields = ["asset", "from_employee", "to_employee", "parent", "asset_name"],
- or_filters = {
- "from_employee": self.employee,
- "to_employee": self.employee
- }
+ asset_movements = frappe.get_all(
+ "Asset Movement Item",
+ filters={"docstatus": 1},
+ fields=["asset", "from_employee", "to_employee", "parent", "asset_name"],
+ or_filters={"from_employee": self.employee, "to_employee": self.employee},
)
data = []
@@ -90,12 +92,14 @@
inwards_counts = [movement.asset for movement in inward_movements].count(movement.asset)
if inwards_counts > outwards_count:
- data.append({
- "reference": movement.parent,
- "asset_name": movement.asset_name,
- "date": frappe.db.get_value("Asset Movement", movement.parent, "transaction_date"),
- "status": "Owned"
- })
+ data.append(
+ {
+ "reference": movement.parent,
+ "asset_name": movement.asset_name,
+ "date": frappe.db.get_value("Asset Movement", movement.parent, "transaction_date"),
+ "status": "Owned",
+ }
+ )
return data
@frappe.whitelist()
@@ -112,7 +116,7 @@
if data.amount > 0 and not data.paid_via_salary_slip:
account_dict = {
"account": data.account,
- "debit_in_account_currency": flt(data.amount, precision)
+ "debit_in_account_currency": flt(data.amount, precision),
}
if data.reference_document_type == "Expense Claim":
account_dict["party_type"] = "Employee"
@@ -124,7 +128,7 @@
if data.amount > 0:
account_dict = {
"account": data.account,
- "credit_in_account_currency": flt(data.amount, precision)
+ "credit_in_account_currency": flt(data.amount, precision),
}
if data.reference_document_type == "Employee Advance":
account_dict["party_type"] = "Employee"
@@ -132,46 +136,67 @@
jv.append("accounts", account_dict)
- jv.append("accounts", {
- "credit_in_account_currency": difference if difference > 0 else 0,
- "debit_in_account_currency": -(difference) if difference < 0 else 0,
- "reference_type": self.doctype,
- "reference_name": self.name
- })
+ jv.append(
+ "accounts",
+ {
+ "credit_in_account_currency": difference if difference > 0 else 0,
+ "debit_in_account_currency": -(difference) if difference < 0 else 0,
+ "reference_type": self.doctype,
+ "reference_name": self.name,
+ },
+ )
return jv
+
@frappe.whitelist()
def get_account_and_amount(ref_doctype, ref_document):
if not ref_doctype or not ref_document:
return None
if ref_doctype == "Salary Slip":
- salary_details = frappe.db.get_value("Salary Slip", ref_document, ["payroll_entry", "net_pay"], as_dict=1)
+ salary_details = frappe.db.get_value(
+ "Salary Slip", ref_document, ["payroll_entry", "net_pay"], as_dict=1
+ )
amount = salary_details.net_pay
- payable_account = frappe.db.get_value("Payroll Entry", salary_details.payroll_entry, "payroll_payable_account") if salary_details.payroll_entry else None
+ payable_account = (
+ frappe.db.get_value("Payroll Entry", salary_details.payroll_entry, "payroll_payable_account")
+ if salary_details.payroll_entry
+ else None
+ )
return [payable_account, amount]
if ref_doctype == "Gratuity":
- payable_account, amount = frappe.db.get_value("Gratuity", ref_document, ["payable_account", "amount"])
+ payable_account, amount = frappe.db.get_value(
+ "Gratuity", ref_document, ["payable_account", "amount"]
+ )
return [payable_account, amount]
if ref_doctype == "Expense Claim":
- details = frappe.db.get_value("Expense Claim", ref_document,
- ["payable_account", "grand_total", "total_amount_reimbursed", "total_advance_amount"], as_dict=True)
+ details = frappe.db.get_value(
+ "Expense Claim",
+ ref_document,
+ ["payable_account", "grand_total", "total_amount_reimbursed", "total_advance_amount"],
+ as_dict=True,
+ )
payable_account = details.payable_account
amount = details.grand_total - (details.total_amount_reimbursed + details.total_advance_amount)
return [payable_account, amount]
if ref_doctype == "Loan":
- details = frappe.db.get_value("Loan", ref_document,
- ["payment_account", "total_payment", "total_amount_paid"], as_dict=1)
+ details = frappe.db.get_value(
+ "Loan", ref_document, ["payment_account", "total_payment", "total_amount_paid"], as_dict=1
+ )
payment_account = details.payment_account
amount = details.total_payment - details.total_amount_paid
return [payment_account, amount]
if ref_doctype == "Employee Advance":
- details = frappe.db.get_value("Employee Advance", ref_document,
- ["advance_account","paid_amount", "claimed_amount", "return_amount"], as_dict = 1)
+ details = frappe.db.get_value(
+ "Employee Advance",
+ ref_document,
+ ["advance_account", "paid_amount", "claimed_amount", "return_amount"],
+ as_dict=1,
+ )
payment_account = details.advance_account
amount = details.paid_amount - (details.claimed_amount + details.return_amount)
return [payment_account, amount]
diff --git a/erpnext/hr/doctype/full_and_final_statement/test_full_and_final_statement.py b/erpnext/hr/doctype/full_and_final_statement/test_full_and_final_statement.py
index f6c1d15..8c6723f 100644
--- a/erpnext/hr/doctype/full_and_final_statement/test_full_and_final_statement.py
+++ b/erpnext/hr/doctype/full_and_final_statement/test_full_and_final_statement.py
@@ -12,7 +12,6 @@
class TestFullandFinalStatement(unittest.TestCase):
-
def setUp(self):
create_asset_data()
@@ -27,18 +26,26 @@
frappe.db.set_value("Employee", employee, "relieving_date", add_days(today(), 30))
fnf = create_full_and_final_statement(employee)
- payables_bootstraped_component = ["Salary Slip", "Gratuity",
- "Expense Claim", "Bonus", "Leave Encashment"]
+ payables_bootstraped_component = [
+ "Salary Slip",
+ "Gratuity",
+ "Expense Claim",
+ "Bonus",
+ "Leave Encashment",
+ ]
receivable_bootstraped_component = ["Loan", "Employee Advance"]
- #checking payable s and receivables bootstraped value
+ # checking payable s and receivables bootstraped value
self.assertEqual([payable.component for payable in fnf.payables], payables_bootstraped_component)
- self.assertEqual([receivable.component for receivable in fnf.receivables], receivable_bootstraped_component)
+ self.assertEqual(
+ [receivable.component for receivable in fnf.receivables], receivable_bootstraped_component
+ )
- #checking allocated asset
+ # checking allocated asset
self.assertIn(movement, [asset.reference for asset in fnf.assets_allocated])
+
def create_full_and_final_statement(employee):
fnf = frappe.new_doc("Full and Final Statement")
fnf.employee = employee
@@ -46,6 +53,7 @@
fnf.save()
return fnf
+
def create_asset_movement(employee):
asset_name = create_asset()
movement = frappe.new_doc("Asset Movement")
@@ -53,18 +61,17 @@
movement.purpose = "Issue"
movement.transaction_date = today()
- movement.append("assets", {
- "asset": asset_name,
- "to_employee": employee
- })
+ movement.append("assets", {"asset": asset_name, "to_employee": employee})
movement.save()
movement.submit()
return movement.name
+
def create_asset():
- pr = make_purchase_receipt(item_code="Macbook Pro",
- qty=1, rate=100000.0, location="Test Location")
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location"
+ )
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
asset = frappe.get_doc("Asset", asset_name)
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py
index a8c8c16..fad827a 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.py
@@ -10,7 +10,9 @@
from frappe.utils import cint, formatdate, getdate, today
-class OverlapError(frappe.ValidationError): pass
+class OverlapError(frappe.ValidationError):
+ pass
+
class HolidayList(Document):
def validate(self):
@@ -21,9 +23,14 @@
def get_weekly_off_dates(self):
self.validate_values()
date_list = self.get_weekly_off_date_list(self.from_date, self.to_date)
- last_idx = max([cint(d.idx) for d in self.get("holidays")] or [0,])
+ last_idx = max(
+ [cint(d.idx) for d in self.get("holidays")]
+ or [
+ 0,
+ ]
+ )
for i, d in enumerate(date_list):
- ch = self.append('holidays', {})
+ ch = self.append("holidays", {})
ch.description = _(self.weekly_off)
ch.holiday_date = d
ch.weekly_off = 1
@@ -33,14 +40,17 @@
if not self.weekly_off:
throw(_("Please select weekly off day"))
-
def validate_days(self):
if getdate(self.from_date) > getdate(self.to_date):
throw(_("To Date cannot be before From Date"))
for day in self.get("holidays"):
if not (getdate(self.from_date) <= getdate(day.holiday_date) <= getdate(self.to_date)):
- frappe.throw(_("The holiday on {0} is not between From Date and To Date").format(formatdate(day.holiday_date)))
+ frappe.throw(
+ _("The holiday on {0} is not between From Date and To Date").format(
+ formatdate(day.holiday_date)
+ )
+ )
def get_weekly_off_date_list(self, start_date, end_date):
start_date, end_date = getdate(start_date), getdate(end_date)
@@ -66,7 +76,8 @@
@frappe.whitelist()
def clear_table(self):
- self.set('holidays', [])
+ self.set("holidays", [])
+
@frappe.whitelist()
def get_events(start, end, filters=None):
@@ -82,23 +93,28 @@
filters = []
if start:
- filters.append(['Holiday', 'holiday_date', '>', getdate(start)])
+ filters.append(["Holiday", "holiday_date", ">", getdate(start)])
if end:
- filters.append(['Holiday', 'holiday_date', '<', getdate(end)])
+ filters.append(["Holiday", "holiday_date", "<", getdate(end)])
- return frappe.get_list('Holiday List',
- fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description', '`tabHoliday List`.color'],
- filters = filters,
- update={"allDay": 1})
+ return frappe.get_list(
+ "Holiday List",
+ fields=[
+ "name",
+ "`tabHoliday`.holiday_date",
+ "`tabHoliday`.description",
+ "`tabHoliday List`.color",
+ ],
+ filters=filters,
+ update={"allDay": 1},
+ )
def is_holiday(holiday_list, date=None):
- """Returns true if the given date is a holiday in the given holiday list
- """
+ """Returns true if the given date is a holiday in the given holiday list"""
if date is None:
date = today()
if holiday_list:
- return bool(frappe.get_all('Holiday List',
- dict(name=holiday_list, holiday_date=date)))
+ return bool(frappe.get_all("Holiday List", dict(name=holiday_list, holiday_date=date)))
else:
return False
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py b/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
index 4a540ce..0cbf094 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
@@ -1,19 +1,15 @@
def get_data():
return {
- 'fieldname': 'holiday_list',
- 'non_standard_fieldnames': {
- 'Company': 'default_holiday_list',
- 'Leave Period': 'optional_holiday_list'
+ "fieldname": "holiday_list",
+ "non_standard_fieldnames": {
+ "Company": "default_holiday_list",
+ "Leave Period": "optional_holiday_list",
},
- 'transactions': [
+ "transactions": [
{
- 'items': ['Company', 'Employee', 'Workstation'],
+ "items": ["Company", "Employee", "Workstation"],
},
- {
- 'items': ['Leave Period', 'Shift Type']
- },
- {
- 'items': ['Service Level', 'Service Level Agreement']
- }
- ]
+ {"items": ["Leave Period", "Shift Type"]},
+ {"items": ["Service Level", "Service Level Agreement"]},
+ ],
}
diff --git a/erpnext/hr/doctype/holiday_list/test_holiday_list.js b/erpnext/hr/doctype/holiday_list/test_holiday_list.js
deleted file mode 100644
index ce76614..0000000
--- a/erpnext/hr/doctype/holiday_list/test_holiday_list.js
+++ /dev/null
@@ -1,42 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Holiday list [HR]", function (assert) {
- assert.expect(3);
- let done = assert.async();
- let date = frappe.datetime.add_months(frappe.datetime.nowdate(), -2); // date 2 months from now
-
- frappe.run_serially([
- // test holiday list creation
- () => frappe.set_route("List", "Holiday List", "List"),
- () => frappe.new_doc("Holiday List"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("holiday_list_name", "Test Holiday list"),
- () => cur_frm.set_value("from_date", date),
- () => cur_frm.set_value("weekly_off", "Sunday"), // holiday list for sundays
- () => frappe.click_button('Get Weekly Off Dates'),
-
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => assert.equal("Test Holiday list", cur_frm.doc.holiday_list_name,
- 'name of holiday list correctly saved'),
-
- // check if holiday list contains correct days
- () => {
- var list = cur_frm.doc.holidays;
- var list_length = list.length;
- var i = 0;
- for ( ; i < list_length; i++)
- if (list[i].description != 'Sunday') break;
- assert.equal(list_length, i, "all holidays are sundays in holiday list");
- },
-
- // check if to_date is set one year from from_date
- () => {
- var date_year_later = frappe.datetime.add_days(frappe.datetime.add_months(date, 12), -1); // date after one year
- assert.equal(date_year_later, cur_frm.doc.to_date,
- "to date set correctly");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/holiday_list/test_holiday_list.py b/erpnext/hr/doctype/holiday_list/test_holiday_list.py
index c9239ed..d32cfe8 100644
--- a/erpnext/hr/doctype/holiday_list/test_holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/test_holiday_list.py
@@ -2,6 +2,7 @@
# License: GNU General Public License v3. See license.txt
import unittest
+from contextlib import contextmanager
from datetime import timedelta
import frappe
@@ -11,22 +12,50 @@
class TestHolidayList(unittest.TestCase):
def test_holiday_list(self):
today_date = getdate()
- test_holiday_dates = [today_date-timedelta(days=5), today_date-timedelta(days=4)]
- holiday_list = make_holiday_list("test_holiday_list",
+ test_holiday_dates = [today_date - timedelta(days=5), today_date - timedelta(days=4)]
+ holiday_list = make_holiday_list(
+ "test_holiday_list",
holiday_dates=[
- {'holiday_date': test_holiday_dates[0], 'description': 'test holiday'},
- {'holiday_date': test_holiday_dates[1], 'description': 'test holiday2'}
- ])
- fetched_holiday_list = frappe.get_value('Holiday List', holiday_list.name)
+ {"holiday_date": test_holiday_dates[0], "description": "test holiday"},
+ {"holiday_date": test_holiday_dates[1], "description": "test holiday2"},
+ ],
+ )
+ fetched_holiday_list = frappe.get_value("Holiday List", holiday_list.name)
self.assertEqual(holiday_list.name, fetched_holiday_list)
-def make_holiday_list(name, from_date=getdate()-timedelta(days=10), to_date=getdate(), holiday_dates=None):
+
+def make_holiday_list(
+ name, from_date=getdate() - timedelta(days=10), to_date=getdate(), holiday_dates=None
+):
frappe.delete_doc_if_exists("Holiday List", name, force=1)
- doc = frappe.get_doc({
- "doctype": "Holiday List",
- "holiday_list_name": name,
- "from_date" : from_date,
- "to_date" : to_date,
- "holidays" : holiday_dates
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Holiday List",
+ "holiday_list_name": name,
+ "from_date": from_date,
+ "to_date": to_date,
+ "holidays": holiday_dates,
+ }
+ ).insert()
return doc
+
+
+@contextmanager
+def set_holiday_list(holiday_list, company_name):
+ """
+ Context manager for setting holiday list in tests
+ """
+ try:
+ company = frappe.get_doc("Company", company_name)
+ previous_holiday_list = company.default_holiday_list
+
+ company.default_holiday_list = holiday_list
+ company.save()
+
+ yield
+
+ finally:
+ # restore holiday list setup
+ company = frappe.get_doc("Company", company_name)
+ company.default_holiday_list = previous_holiday_list
+ company.save()
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index 5148435..f9a3e05 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -36,7 +36,11 @@
"remind_before",
"column_break_4",
"send_interview_feedback_reminder",
- "feedback_reminder_notification_template"
+ "feedback_reminder_notification_template",
+ "employee_exit_section",
+ "exit_questionnaire_web_form",
+ "column_break_34",
+ "exit_questionnaire_notification_template"
],
"fields": [
{
@@ -226,13 +230,34 @@
"fieldname": "check_vacancies",
"fieldtype": "Check",
"label": "Check Vacancies On Job Offer Creation"
+ },
+ {
+ "fieldname": "employee_exit_section",
+ "fieldtype": "Section Break",
+ "label": "Employee Exit Settings"
+ },
+ {
+ "fieldname": "exit_questionnaire_web_form",
+ "fieldtype": "Link",
+ "label": "Exit Questionnaire Web Form",
+ "options": "Web Form"
+ },
+ {
+ "fieldname": "exit_questionnaire_notification_template",
+ "fieldtype": "Link",
+ "label": "Exit Questionnaire Notification Template",
+ "options": "Email Template"
+ },
+ {
+ "fieldname": "column_break_34",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"links": [],
- "modified": "2021-10-01 23:46:11.098236",
+ "modified": "2021-12-05 14:48:10.884253",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.py b/erpnext/hr/doctype/hr_settings/hr_settings.py
index c295bcb..72a49e2 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.py
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.py
@@ -10,6 +10,7 @@
# Wether to proceed with frequency change
PROCEED_WITH_FREQUENCY_CHANGE = False
+
class HRSettings(Document):
def validate(self):
self.set_naming_series()
@@ -22,21 +23,24 @@
def set_naming_series(self):
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
- set_by_naming_series("Employee", "employee_number",
- self.get("emp_created_by")=="Naming Series", hide_name_field=True)
+
+ set_by_naming_series(
+ "Employee",
+ "employee_number",
+ self.get("emp_created_by") == "Naming Series",
+ hide_name_field=True,
+ )
def validate_frequency_change(self):
weekly_job, monthly_job = None, None
try:
weekly_job = frappe.get_doc(
- 'Scheduled Job Type',
- 'employee_reminders.send_reminders_in_advance_weekly'
+ "Scheduled Job Type", "employee_reminders.send_reminders_in_advance_weekly"
)
monthly_job = frappe.get_doc(
- 'Scheduled Job Type',
- 'employee_reminders.send_reminders_in_advance_monthly'
+ "Scheduled Job Type", "employee_reminders.send_reminders_in_advance_monthly"
)
except frappe.DoesNotExistError:
return
@@ -62,17 +66,20 @@
from_date = frappe.bold(format_date(from_date))
to_date = frappe.bold(format_date(to_date))
frappe.msgprint(
- msg=frappe._('Employees will miss holiday reminders from {} until {}. <br> Do you want to proceed with this change?').format(from_date, to_date),
- title='Confirm change in Frequency',
+ msg=frappe._(
+ "Employees will miss holiday reminders from {} until {}. <br> Do you want to proceed with this change?"
+ ).format(from_date, to_date),
+ title="Confirm change in Frequency",
primary_action={
- 'label': frappe._('Yes, Proceed'),
- 'client_action': 'erpnext.proceed_save_with_reminders_frequency_change'
+ "label": frappe._("Yes, Proceed"),
+ "client_action": "erpnext.proceed_save_with_reminders_frequency_change",
},
- raise_exception=frappe.ValidationError
+ raise_exception=frappe.ValidationError,
)
+
@frappe.whitelist()
def set_proceed_with_frequency_change():
- '''Enables proceed with frequency change'''
+ """Enables proceed with frequency change"""
global PROCEED_WITH_FREQUENCY_CHANGE
PROCEED_WITH_FREQUENCY_CHANGE = True
diff --git a/erpnext/hr/doctype/interest/test_interest.py b/erpnext/hr/doctype/interest/test_interest.py
index d4ecd9b..eacb57f 100644
--- a/erpnext/hr/doctype/interest/test_interest.py
+++ b/erpnext/hr/doctype/interest/test_interest.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Interest')
+
class TestInterest(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/interview/interview.py b/erpnext/hr/doctype/interview/interview.py
index 4bb003d..a6e9af2 100644
--- a/erpnext/hr/doctype/interview/interview.py
+++ b/erpnext/hr/doctype/interview/interview.py
@@ -7,50 +7,62 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cstr, get_datetime, get_link_to_form
+from frappe.utils import cstr, flt, get_datetime, get_link_to_form
class DuplicateInterviewRoundError(frappe.ValidationError):
pass
+
class Interview(Document):
def validate(self):
self.validate_duplicate_interview()
self.validate_designation()
self.validate_overlap()
+ self.set_average_rating()
def on_submit(self):
- if self.status not in ['Cleared', 'Rejected']:
- frappe.throw(_('Only Interviews with Cleared or Rejected status can be submitted.'), title=_('Not Allowed'))
+ if self.status not in ["Cleared", "Rejected"]:
+ frappe.throw(
+ _("Only Interviews with Cleared or Rejected status can be submitted."), title=_("Not Allowed")
+ )
def validate_duplicate_interview(self):
- duplicate_interview = frappe.db.exists('Interview', {
- 'job_applicant': self.job_applicant,
- 'interview_round': self.interview_round,
- 'docstatus': 1
- }
+ duplicate_interview = frappe.db.exists(
+ "Interview",
+ {"job_applicant": self.job_applicant, "interview_round": self.interview_round, "docstatus": 1},
)
if duplicate_interview:
- frappe.throw(_('Job Applicants are not allowed to appear twice for the same Interview round. Interview {0} already scheduled for Job Applicant {1}').format(
- frappe.bold(get_link_to_form('Interview', duplicate_interview)),
- frappe.bold(self.job_applicant)
- ))
+ frappe.throw(
+ _(
+ "Job Applicants are not allowed to appear twice for the same Interview round. Interview {0} already scheduled for Job Applicant {1}"
+ ).format(
+ frappe.bold(get_link_to_form("Interview", duplicate_interview)),
+ frappe.bold(self.job_applicant),
+ )
+ )
def validate_designation(self):
- applicant_designation = frappe.db.get_value('Job Applicant', self.job_applicant, 'designation')
- if self.designation :
+ applicant_designation = frappe.db.get_value("Job Applicant", self.job_applicant, "designation")
+ if self.designation:
if self.designation != applicant_designation:
- frappe.throw(_('Interview Round {0} is only for Designation {1}. Job Applicant has applied for the role {2}').format(
- self.interview_round, frappe.bold(self.designation), applicant_designation),
- exc=DuplicateInterviewRoundError)
+ frappe.throw(
+ _(
+ "Interview Round {0} is only for Designation {1}. Job Applicant has applied for the role {2}"
+ ).format(
+ self.interview_round, frappe.bold(self.designation), applicant_designation
+ ),
+ exc=DuplicateInterviewRoundError,
+ )
else:
self.designation = applicant_designation
def validate_overlap(self):
- interviewers = [entry.interviewer for entry in self.interview_details] or ['']
+ interviewers = [entry.interviewer for entry in self.interview_details] or [""]
- overlaps = frappe.db.sql("""
+ overlaps = frappe.db.sql(
+ """
SELECT interview.name
FROM `tabInterview` as interview
INNER JOIN `tabInterview Detail` as detail
@@ -60,13 +72,35 @@
((from_time < %s and to_time > %s) or
(from_time > %s and to_time < %s) or
(from_time = %s))
- """, (self.scheduled_on, self.name, self.job_applicant, interviewers,
- self.from_time, self.to_time, self.from_time, self.to_time, self.from_time))
+ """,
+ (
+ self.scheduled_on,
+ self.name,
+ self.job_applicant,
+ interviewers,
+ self.from_time,
+ self.to_time,
+ self.from_time,
+ self.to_time,
+ self.from_time,
+ ),
+ )
if overlaps:
- overlapping_details = _('Interview overlaps with {0}').format(get_link_to_form('Interview', overlaps[0][0]))
- frappe.throw(overlapping_details, title=_('Overlap'))
+ overlapping_details = _("Interview overlaps with {0}").format(
+ get_link_to_form("Interview", overlaps[0][0])
+ )
+ frappe.throw(overlapping_details, title=_("Overlap"))
+ def set_average_rating(self):
+ total_rating = 0
+ for entry in self.interview_details:
+ if entry.average_rating:
+ total_rating += entry.average_rating
+
+ self.average_rating = flt(
+ total_rating / len(self.interview_details) if len(self.interview_details) else 0
+ )
@frappe.whitelist()
def reschedule_interview(self, scheduled_on, from_time, to_time):
@@ -74,137 +108,155 @@
from_time = self.from_time
to_time = self.to_time
- self.db_set({
- 'scheduled_on': scheduled_on,
- 'from_time': from_time,
- 'to_time': to_time
- })
+ self.db_set({"scheduled_on": scheduled_on, "from_time": from_time, "to_time": to_time})
self.notify_update()
recipients = get_recipients(self.name)
try:
frappe.sendmail(
- recipients= recipients,
- subject=_('Interview: {0} Rescheduled').format(self.name),
- message=_('Your Interview session is rescheduled from {0} {1} - {2} to {3} {4} - {5}').format(
- original_date, from_time, to_time, self.scheduled_on, self.from_time, self.to_time),
+ recipients=recipients,
+ subject=_("Interview: {0} Rescheduled").format(self.name),
+ message=_("Your Interview session is rescheduled from {0} {1} - {2} to {3} {4} - {5}").format(
+ original_date, from_time, to_time, self.scheduled_on, self.from_time, self.to_time
+ ),
reference_doctype=self.doctype,
- reference_name=self.name
+ reference_name=self.name,
)
except Exception:
- frappe.msgprint(_('Failed to send the Interview Reschedule notification. Please configure your email account.'))
+ frappe.msgprint(
+ _("Failed to send the Interview Reschedule notification. Please configure your email account.")
+ )
- frappe.msgprint(_('Interview Rescheduled successfully'), indicator='green')
+ frappe.msgprint(_("Interview Rescheduled successfully"), indicator="green")
def get_recipients(name, for_feedback=0):
- interview = frappe.get_doc('Interview', name)
+ interview = frappe.get_doc("Interview", name)
if for_feedback:
recipients = [d.interviewer for d in interview.interview_details if not d.interview_feedback]
else:
recipients = [d.interviewer for d in interview.interview_details]
- recipients.append(frappe.db.get_value('Job Applicant', interview.job_applicant, 'email_id'))
+ recipients.append(frappe.db.get_value("Job Applicant", interview.job_applicant, "email_id"))
return recipients
@frappe.whitelist()
def get_interviewers(interview_round):
- return frappe.get_all('Interviewer', filters={'parent': interview_round}, fields=['user as interviewer'])
+ return frappe.get_all(
+ "Interviewer", filters={"parent": interview_round}, fields=["user as interviewer"]
+ )
def send_interview_reminder():
- reminder_settings = frappe.db.get_value('HR Settings', 'HR Settings',
- ['send_interview_reminder', 'interview_reminder_template'], as_dict=True)
+ reminder_settings = frappe.db.get_value(
+ "HR Settings",
+ "HR Settings",
+ ["send_interview_reminder", "interview_reminder_template"],
+ as_dict=True,
+ )
if not reminder_settings.send_interview_reminder:
return
- remind_before = cstr(frappe.db.get_single_value('HR Settings', 'remind_before')) or '01:00:00'
- remind_before = datetime.datetime.strptime(remind_before, '%H:%M:%S')
+ remind_before = cstr(frappe.db.get_single_value("HR Settings", "remind_before")) or "01:00:00"
+ remind_before = datetime.datetime.strptime(remind_before, "%H:%M:%S")
reminder_date_time = datetime.datetime.now() + datetime.timedelta(
- hours=remind_before.hour, minutes=remind_before.minute, seconds=remind_before.second)
+ hours=remind_before.hour, minutes=remind_before.minute, seconds=remind_before.second
+ )
- interviews = frappe.get_all('Interview', filters={
- 'scheduled_on': ['between', (datetime.datetime.now(), reminder_date_time)],
- 'status': 'Pending',
- 'reminded': 0,
- 'docstatus': ['!=', 2]
- })
+ interviews = frappe.get_all(
+ "Interview",
+ filters={
+ "scheduled_on": ["between", (datetime.datetime.now(), reminder_date_time)],
+ "status": "Pending",
+ "reminded": 0,
+ "docstatus": ["!=", 2],
+ },
+ )
- interview_template = frappe.get_doc('Email Template', reminder_settings.interview_reminder_template)
+ interview_template = frappe.get_doc(
+ "Email Template", reminder_settings.interview_reminder_template
+ )
for d in interviews:
- doc = frappe.get_doc('Interview', d.name)
+ doc = frappe.get_doc("Interview", d.name)
context = doc.as_dict()
message = frappe.render_template(interview_template.response, context)
recipients = get_recipients(doc.name)
frappe.sendmail(
- recipients= recipients,
+ recipients=recipients,
subject=interview_template.subject,
message=message,
reference_doctype=doc.doctype,
- reference_name=doc.name
+ reference_name=doc.name,
)
- doc.db_set('reminded', 1)
+ doc.db_set("reminded", 1)
def send_daily_feedback_reminder():
- reminder_settings = frappe.db.get_value('HR Settings', 'HR Settings',
- ['send_interview_feedback_reminder', 'feedback_reminder_notification_template'], as_dict=True)
+ reminder_settings = frappe.db.get_value(
+ "HR Settings",
+ "HR Settings",
+ ["send_interview_feedback_reminder", "feedback_reminder_notification_template"],
+ as_dict=True,
+ )
if not reminder_settings.send_interview_feedback_reminder:
return
- interview_feedback_template = frappe.get_doc('Email Template', reminder_settings.feedback_reminder_notification_template)
- interviews = frappe.get_all('Interview', filters={'status': ['in', ['Under Review', 'Pending']], 'docstatus': ['!=', 2]})
+ interview_feedback_template = frappe.get_doc(
+ "Email Template", reminder_settings.feedback_reminder_notification_template
+ )
+ interviews = frappe.get_all(
+ "Interview", filters={"status": ["in", ["Under Review", "Pending"]], "docstatus": ["!=", 2]}
+ )
for entry in interviews:
recipients = get_recipients(entry.name, for_feedback=1)
- doc = frappe.get_doc('Interview', entry.name)
+ doc = frappe.get_doc("Interview", entry.name)
context = doc.as_dict()
message = frappe.render_template(interview_feedback_template.response, context)
if len(recipients):
frappe.sendmail(
- recipients= recipients,
+ recipients=recipients,
subject=interview_feedback_template.subject,
message=message,
- reference_doctype='Interview',
- reference_name=entry.name
+ reference_doctype="Interview",
+ reference_name=entry.name,
)
@frappe.whitelist()
def get_expected_skill_set(interview_round):
- return frappe.get_all('Expected Skill Set', filters ={'parent': interview_round}, fields=['skill'])
+ return frappe.get_all("Expected Skill Set", filters={"parent": interview_round}, fields=["skill"])
@frappe.whitelist()
def create_interview_feedback(data, interview_name, interviewer, job_applicant):
import json
-
if isinstance(data, str):
data = frappe._dict(json.loads(data))
if frappe.session.user != interviewer:
- frappe.throw(_('Only Interviewer Are allowed to submit Interview Feedback'))
+ frappe.throw(_("Only Interviewer Are allowed to submit Interview Feedback"))
- interview_feedback = frappe.new_doc('Interview Feedback')
+ interview_feedback = frappe.new_doc("Interview Feedback")
interview_feedback.interview = interview_name
interview_feedback.interviewer = interviewer
interview_feedback.job_applicant = job_applicant
for d in data.skill_set:
d = frappe._dict(d)
- interview_feedback.append('skill_assessment', {'skill': d.skill, 'rating': d.rating})
+ interview_feedback.append("skill_assessment", {"skill": d.skill, "rating": d.rating})
interview_feedback.feedback = data.feedback
interview_feedback.result = data.result
@@ -212,24 +264,33 @@
interview_feedback.save()
interview_feedback.submit()
- frappe.msgprint(_('Interview Feedback {0} submitted successfully').format(
- get_link_to_form('Interview Feedback', interview_feedback.name)))
+ frappe.msgprint(
+ _("Interview Feedback {0} submitted successfully").format(
+ get_link_to_form("Interview Feedback", interview_feedback.name)
+ )
+ )
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_interviewer_list(doctype, txt, searchfield, start, page_len, filters):
filters = [
- ['Has Role', 'parent', 'like', '%{}%'.format(txt)],
- ['Has Role', 'role', '=', 'interviewer'],
- ['Has Role', 'parenttype', '=', 'User']
+ ["Has Role", "parent", "like", "%{}%".format(txt)],
+ ["Has Role", "role", "=", "interviewer"],
+ ["Has Role", "parenttype", "=", "User"],
]
if filters and isinstance(filters, list):
filters.extend(filters)
- return frappe.get_all('Has Role', limit_start=start, limit_page_length=page_len,
- filters=filters, fields = ['parent'], as_list=1)
+ return frappe.get_all(
+ "Has Role",
+ limit_start=start,
+ limit_page_length=page_len,
+ filters=filters,
+ fields=["parent"],
+ as_list=1,
+ )
@frappe.whitelist()
@@ -248,12 +309,13 @@
"Pending": "#fff4f0",
"Under Review": "#d3e8fc",
"Cleared": "#eaf5ed",
- "Rejected": "#fce7e7"
+ "Rejected": "#fce7e7",
}
- conditions = get_event_conditions('Interview', filters)
+ conditions = get_event_conditions("Interview", filters)
- interviews = frappe.db.sql("""
+ interviews = frappe.db.sql(
+ """
SELECT DISTINCT
`tabInterview`.name, `tabInterview`.job_applicant, `tabInterview`.interview_round,
`tabInterview`.scheduled_on, `tabInterview`.status, `tabInterview`.from_time as from_time,
@@ -264,10 +326,13 @@
(`tabInterview`.scheduled_on between %(start)s and %(end)s)
and docstatus != 2
{conditions}
- """.format(conditions=conditions), {
- "start": start,
- "end": end
- }, as_dict=True, update={"allDay": 0})
+ """.format(
+ conditions=conditions
+ ),
+ {"start": start, "end": end},
+ as_dict=True,
+ update={"allDay": 0},
+ )
for d in interviews:
subject_data = []
@@ -278,11 +343,11 @@
color = event_color.get(d.status)
interview_data = {
- 'from': get_datetime('%s %s' % (d.scheduled_on, d.from_time or '00:00:00')),
- 'to': get_datetime('%s %s' % (d.scheduled_on, d.to_time or '00:00:00')),
- 'name': d.name,
- 'subject': '\n'.join(subject_data),
- 'color': color if color else "#89bcde"
+ "from": get_datetime("%s %s" % (d.scheduled_on, d.from_time or "00:00:00")),
+ "to": get_datetime("%s %s" % (d.scheduled_on, d.to_time or "00:00:00")),
+ "name": d.name,
+ "subject": "\n".join(subject_data),
+ "color": color if color else "#89bcde",
}
events.append(interview_data)
diff --git a/erpnext/hr/doctype/interview/test_interview.py b/erpnext/hr/doctype/interview/test_interview.py
index 1a2257a..ae8493a 100644
--- a/erpnext/hr/doctype/interview/test_interview.py
+++ b/erpnext/hr/doctype/interview/test_interview.py
@@ -12,29 +12,37 @@
from erpnext.hr.doctype.designation.test_designation import create_designation
from erpnext.hr.doctype.interview.interview import DuplicateInterviewRoundError
+from erpnext.hr.doctype.job_applicant.job_applicant import get_interview_details
from erpnext.hr.doctype.job_applicant.test_job_applicant import create_job_applicant
class TestInterview(unittest.TestCase):
def test_validations_for_designation(self):
job_applicant = create_job_applicant()
- interview = create_interview_and_dependencies(job_applicant.name, designation='_Test_Sales_manager', save=0)
+ interview = create_interview_and_dependencies(
+ job_applicant.name, designation="_Test_Sales_manager", save=0
+ )
self.assertRaises(DuplicateInterviewRoundError, interview.save)
def test_notification_on_rescheduling(self):
job_applicant = create_job_applicant()
- interview = create_interview_and_dependencies(job_applicant.name, scheduled_on=add_days(getdate(), -4))
+ interview = create_interview_and_dependencies(
+ job_applicant.name, scheduled_on=add_days(getdate(), -4)
+ )
previous_scheduled_date = interview.scheduled_on
frappe.db.sql("DELETE FROM `tabEmail Queue`")
- interview.reschedule_interview(add_days(getdate(previous_scheduled_date), 2),
- from_time=nowtime(), to_time=nowtime())
+ interview.reschedule_interview(
+ add_days(getdate(previous_scheduled_date), 2), from_time=nowtime(), to_time=nowtime()
+ )
interview.reload()
self.assertEqual(interview.scheduled_on, add_days(getdate(previous_scheduled_date), 2))
- notification = frappe.get_all("Email Queue", filters={"message": ("like", "%Your Interview session is rescheduled from%")})
+ notification = frappe.get_all(
+ "Email Queue", filters={"message": ("like", "%Your Interview session is rescheduled from%")}
+ )
self.assertIsNotNone(notification)
def test_notification_for_scheduling(self):
@@ -70,20 +78,38 @@
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue("Subject: Interview Feedback Reminder" in email_queue[0].message)
+ def test_get_interview_details_for_applicant_dashboard(self):
+ job_applicant = create_job_applicant()
+ interview = create_interview_and_dependencies(job_applicant.name)
+
+ details = get_interview_details(job_applicant.name)
+ self.assertEqual(details.get("stars"), 5)
+ self.assertEqual(
+ details.get("interviews").get(interview.name),
+ {
+ "name": interview.name,
+ "interview_round": interview.interview_round,
+ "expected_average_rating": interview.expected_average_rating * 5,
+ "average_rating": interview.average_rating * 5,
+ "status": "Pending",
+ },
+ )
+
def tearDown(self):
frappe.db.rollback()
-def create_interview_and_dependencies(job_applicant, scheduled_on=None, from_time=None, to_time=None, designation=None, save=1):
+def create_interview_and_dependencies(
+ job_applicant, scheduled_on=None, from_time=None, to_time=None, designation=None, save=1
+):
if designation:
- designation=create_designation(designation_name = "_Test_Sales_manager").name
+ designation = create_designation(designation_name="_Test_Sales_manager").name
interviewer_1 = create_user("test_interviewer1@example.com", "Interviewer")
interviewer_2 = create_user("test_interviewer2@example.com", "Interviewer")
interview_round = create_interview_round(
- "Technical Round", ["Python", "JS"],
- designation=designation, save=True
+ "Technical Round", ["Python", "JS"], designation=designation, save=True
)
interview = frappe.new_doc("Interview")
@@ -101,12 +127,14 @@
return interview
+
def create_interview_round(name, skill_set, interviewers=[], designation=None, save=True):
create_skill_set(skill_set)
interview_round = frappe.new_doc("Interview Round")
interview_round.round_name = name
interview_round.interview_type = create_interview_type()
- interview_round.expected_average_rating = 4
+ # average rating = 4
+ interview_round.expected_average_rating = 0.8
if designation:
interview_round.designation = designation
@@ -114,15 +142,14 @@
interview_round.append("expected_skill_set", {"skill": skill})
for interviewer in interviewers:
- interview_round.append("interviewer", {
- "user": interviewer
- })
+ interview_round.append("interviewer", {"user": interviewer})
if save:
interview_round.save()
return interview_round
+
def create_skill_set(skill_set):
for skill in skill_set:
if not frappe.db.exists("Skill", skill):
@@ -130,6 +157,7 @@
doc.skill_name = skill
doc.save()
+
def create_interview_type(name="test_interview_type"):
if frappe.db.exists("Interview Type", name):
return frappe.get_doc("Interview Type", name).name
@@ -141,32 +169,41 @@
return doc.name
+
def setup_reminder_settings():
- if not frappe.db.exists('Email Template', _('Interview Reminder')):
- base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
- response = frappe.read_file(os.path.join(base_path, 'interview/interview_reminder_notification_template.html'))
+ if not frappe.db.exists("Email Template", _("Interview Reminder")):
+ base_path = frappe.get_app_path("erpnext", "hr", "doctype")
+ response = frappe.read_file(
+ os.path.join(base_path, "interview/interview_reminder_notification_template.html")
+ )
- frappe.get_doc({
- 'doctype': 'Email Template',
- 'name': _('Interview Reminder'),
- 'response': response,
- 'subject': _('Interview Reminder'),
- 'owner': frappe.session.user,
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Interview Reminder"),
+ "response": response,
+ "subject": _("Interview Reminder"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
- if not frappe.db.exists('Email Template', _('Interview Feedback Reminder')):
- base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
- response = frappe.read_file(os.path.join(base_path, 'interview/interview_feedback_reminder_template.html'))
+ if not frappe.db.exists("Email Template", _("Interview Feedback Reminder")):
+ base_path = frappe.get_app_path("erpnext", "hr", "doctype")
+ response = frappe.read_file(
+ os.path.join(base_path, "interview/interview_feedback_reminder_template.html")
+ )
- frappe.get_doc({
- 'doctype': 'Email Template',
- 'name': _('Interview Feedback Reminder'),
- 'response': response,
- 'subject': _('Interview Feedback Reminder'),
- 'owner': frappe.session.user,
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Interview Feedback Reminder"),
+ "response": response,
+ "subject": _("Interview Feedback Reminder"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
- hr_settings = frappe.get_doc('HR Settings')
- hr_settings.interview_reminder_template = _('Interview Reminder')
- hr_settings.feedback_reminder_notification_template = _('Interview Feedback Reminder')
+ hr_settings = frappe.get_doc("HR Settings")
+ hr_settings.interview_reminder_template = _("Interview Reminder")
+ hr_settings.feedback_reminder_notification_template = _("Interview Feedback Reminder")
hr_settings.save()
diff --git a/erpnext/hr/doctype/interview_feedback/interview_feedback.py b/erpnext/hr/doctype/interview_feedback/interview_feedback.py
index d046458..5bb498f 100644
--- a/erpnext/hr/doctype/interview_feedback/interview_feedback.py
+++ b/erpnext/hr/doctype/interview_feedback/interview_feedback.py
@@ -24,28 +24,36 @@
def validate_interviewer(self):
applicable_interviewers = get_applicable_interviewers(self.interview)
if self.interviewer not in applicable_interviewers:
- frappe.throw(_('{0} is not allowed to submit Interview Feedback for the Interview: {1}').format(
- frappe.bold(self.interviewer), frappe.bold(self.interview)))
+ frappe.throw(
+ _("{0} is not allowed to submit Interview Feedback for the Interview: {1}").format(
+ frappe.bold(self.interviewer), frappe.bold(self.interview)
+ )
+ )
def validate_interview_date(self):
- scheduled_date = frappe.db.get_value('Interview', self.interview, 'scheduled_on')
+ scheduled_date = frappe.db.get_value("Interview", self.interview, "scheduled_on")
if getdate() < getdate(scheduled_date) and self.docstatus == 1:
- frappe.throw(_('{0} submission before {1} is not allowed').format(
- frappe.bold('Interview Feedback'),
- frappe.bold('Interview Scheduled Date')
- ))
+ frappe.throw(
+ _("{0} submission before {1} is not allowed").format(
+ frappe.bold("Interview Feedback"), frappe.bold("Interview Scheduled Date")
+ )
+ )
def validate_duplicate(self):
- duplicate_feedback = frappe.db.exists('Interview Feedback', {
- 'interviewer': self.interviewer,
- 'interview': self.interview,
- 'docstatus': 1
- })
+ duplicate_feedback = frappe.db.exists(
+ "Interview Feedback",
+ {"interviewer": self.interviewer, "interview": self.interview, "docstatus": 1},
+ )
if duplicate_feedback:
- frappe.throw(_('Feedback already submitted for the Interview {0}. Please cancel the previous Interview Feedback {1} to continue.').format(
- self.interview, get_link_to_form('Interview Feedback', duplicate_feedback)))
+ frappe.throw(
+ _(
+ "Feedback already submitted for the Interview {0}. Please cancel the previous Interview Feedback {1} to continue."
+ ).format(
+ self.interview, get_link_to_form("Interview Feedback", duplicate_feedback)
+ )
+ )
def calculate_average_rating(self):
total_rating = 0
@@ -53,11 +61,12 @@
if d.rating:
total_rating += d.rating
- self.average_rating = flt(total_rating / len(self.skill_assessment) if len(self.skill_assessment) else 0)
+ self.average_rating = flt(
+ total_rating / len(self.skill_assessment) if len(self.skill_assessment) else 0
+ )
def update_interview_details(self):
- doc = frappe.get_doc('Interview', self.interview)
- total_rating = 0
+ doc = frappe.get_doc("Interview", self.interview)
if self.docstatus == 2:
for entry in doc.interview_details:
@@ -72,15 +81,11 @@
entry.comments = self.feedback
entry.result = self.result
- if entry.average_rating:
- total_rating += entry.average_rating
-
- doc.average_rating = flt(total_rating / len(doc.interview_details) if len(doc.interview_details) else 0)
doc.save()
doc.notify_update()
@frappe.whitelist()
def get_applicable_interviewers(interview):
- data = frappe.get_all('Interview Detail', filters={'parent': interview}, fields=['interviewer'])
+ data = frappe.get_all("Interview Detail", filters={"parent": interview}, fields=["interviewer"])
return [d.interviewer for d in data]
diff --git a/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py b/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py
index 4185f28..63d4775 100644
--- a/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py
+++ b/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py
@@ -17,14 +17,16 @@
def test_validation_for_skill_set(self):
frappe.set_user("Administrator")
job_applicant = create_job_applicant()
- interview = create_interview_and_dependencies(job_applicant.name, scheduled_on=add_days(getdate(), -1))
+ interview = create_interview_and_dependencies(
+ job_applicant.name, scheduled_on=add_days(getdate(), -1)
+ )
skill_ratings = get_skills_rating(interview.interview_round)
interviewer = interview.interview_details[0].interviewer
- create_skill_set(['Leadership'])
+ create_skill_set(["Leadership"])
interview_feedback = create_interview_feedback(interview.name, interviewer, skill_ratings)
- interview_feedback.append("skill_assessment", {"skill": 'Leadership', 'rating': 4})
+ interview_feedback.append("skill_assessment", {"skill": "Leadership", "rating": 0.8})
frappe.set_user(interviewer)
self.assertRaises(frappe.ValidationError, interview_feedback.save)
@@ -33,7 +35,9 @@
def test_average_ratings_on_feedback_submission_and_cancellation(self):
job_applicant = create_job_applicant()
- interview = create_interview_and_dependencies(job_applicant.name, scheduled_on=add_days(getdate(), -1))
+ interview = create_interview_and_dependencies(
+ job_applicant.name, scheduled_on=add_days(getdate(), -1)
+ )
skill_ratings = get_skills_rating(interview.interview_round)
# For First Interviewer Feedback
@@ -48,20 +52,26 @@
if d.rating:
total_rating += d.rating
- avg_rating = flt(total_rating / len(feedback_1.skill_assessment) if len(feedback_1.skill_assessment) else 0)
+ avg_rating = flt(
+ total_rating / len(feedback_1.skill_assessment) if len(feedback_1.skill_assessment) else 0
+ )
- self.assertEqual(flt(avg_rating, 3), feedback_1.average_rating)
+ self.assertEqual(flt(avg_rating, 2), flt(feedback_1.average_rating, 2))
- avg_on_interview_detail = frappe.db.get_value('Interview Detail', {
- 'parent': feedback_1.interview,
- 'interviewer': feedback_1.interviewer,
- 'interview_feedback': feedback_1.name
- }, 'average_rating')
+ avg_on_interview_detail = frappe.db.get_value(
+ "Interview Detail",
+ {
+ "parent": feedback_1.interview,
+ "interviewer": feedback_1.interviewer,
+ "interview_feedback": feedback_1.name,
+ },
+ "average_rating",
+ )
# 1. average should be reflected in Interview Detail.
- self.assertEqual(avg_on_interview_detail, round(feedback_1.average_rating))
+ self.assertEqual(flt(avg_on_interview_detail, 2), flt(feedback_1.average_rating, 2))
- '''For Second Interviewer Feedback'''
+ """For Second Interviewer Feedback"""
interviewer = interview.interview_details[1].interviewer
frappe.set_user(interviewer)
@@ -95,7 +105,9 @@
def get_skills_rating(interview_round):
import random
- skills = frappe.get_all("Expected Skill Set", filters={"parent": interview_round}, fields = ["skill"])
+ skills = frappe.get_all(
+ "Expected Skill Set", filters={"parent": interview_round}, fields=["skill"]
+ )
for d in skills:
- d["rating"] = random.randint(1, 5)
+ d["rating"] = random.random()
return skills
diff --git a/erpnext/hr/doctype/interview_round/interview_round.py b/erpnext/hr/doctype/interview_round/interview_round.py
index 0f442c3..83dbf0e 100644
--- a/erpnext/hr/doctype/interview_round/interview_round.py
+++ b/erpnext/hr/doctype/interview_round/interview_round.py
@@ -11,6 +11,7 @@
class InterviewRound(Document):
pass
+
@frappe.whitelist()
def create_interview(doc):
if isinstance(doc, str):
@@ -24,10 +25,5 @@
if doc.interviewers:
interview.interview_details = []
for data in doc.interviewers:
- interview.append("interview_details", {
- "interviewer": data.user
- })
+ interview.append("interview_details", {"interviewer": data.user})
return interview
-
-
-
diff --git a/erpnext/hr/doctype/interview_round/test_interview_round.py b/erpnext/hr/doctype/interview_round/test_interview_round.py
index dcec941..9568165 100644
--- a/erpnext/hr/doctype/interview_round/test_interview_round.py
+++ b/erpnext/hr/doctype/interview_round/test_interview_round.py
@@ -8,4 +8,3 @@
class TestInterviewRound(unittest.TestCase):
pass
-
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.js b/erpnext/hr/doctype/job_applicant/job_applicant.js
index d7b1c6c..c1e8257 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.js
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.js
@@ -21,9 +21,9 @@
create_custom_buttons: function(frm) {
if (!frm.doc.__islocal && frm.doc.status !== "Rejected" && frm.doc.status !== "Accepted") {
- frm.add_custom_button(__("Create Interview"), function() {
+ frm.add_custom_button(__("Interview"), function() {
frm.events.create_dialog(frm);
- });
+ }, __("Create"));
}
if (!frm.doc.__islocal) {
@@ -40,10 +40,10 @@
frappe.route_options = {
"job_applicant": frm.doc.name,
"applicant_name": frm.doc.applicant_name,
- "designation": frm.doc.job_opening,
+ "designation": frm.doc.job_opening || frm.doc.designation,
};
frappe.new_doc("Job Offer");
- });
+ }, __("Create"));
}
}
},
@@ -55,13 +55,16 @@
job_applicant: frm.doc.name
},
callback: function(r) {
- $("div").remove(".form-dashboard-section.custom");
- frm.dashboard.add_section(
- frappe.render_template('job_applicant_dashboard', {
- data: r.message
- }),
- __("Interview Summary")
- );
+ if (r.message) {
+ $("div").remove(".form-dashboard-section.custom");
+ frm.dashboard.add_section(
+ frappe.render_template("job_applicant_dashboard", {
+ data: r.message.interviews,
+ number_of_stars: r.message.stars
+ }),
+ __("Interview Summary")
+ );
+ }
}
});
},
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json
index 200f675..66b609c 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.json
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.json
@@ -192,10 +192,11 @@
"idx": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-09-29 23:06:10.904260",
+ "modified": "2022-01-12 16:28:53.196881",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -210,10 +211,11 @@
"write": 1
}
],
- "search_fields": "applicant_name",
+ "search_fields": "applicant_name, email_id, job_title, phone_number",
"sender_field": "email_id",
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"subject_field": "notes",
"title_field": "applicant_name"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.py b/erpnext/hr/doctype/job_applicant/job_applicant.py
index abaa50c..5b0a4ca 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.py
@@ -7,12 +7,15 @@
import frappe
from frappe import _
from frappe.model.document import Document
+from frappe.model.naming import append_number_if_name_exists
from frappe.utils import validate_email_address
from erpnext.hr.doctype.interview.interview import get_interviewers
-class DuplicationError(frappe.ValidationError): pass
+class DuplicationError(frappe.ValidationError):
+ pass
+
class JobApplicant(Document):
def onload(self):
@@ -21,10 +24,11 @@
self.get("__onload").job_offer = job_offer[0].name
def autoname(self):
- keys = filter(None, (self.applicant_name, self.email_id, self.job_title))
- if not keys:
- frappe.throw(_("Name or Email is mandatory"), frappe.NameError)
- self.name = " - ".join(keys)
+ self.name = self.email_id
+
+ # applicant can apply more than once for a different job title or reapply
+ if frappe.db.exists("Job Applicant", self.name):
+ self.name = append_number_if_name_exists("Job Applicant", self.name)
def validate(self):
if self.email_id:
@@ -34,8 +38,8 @@
self.set_status_for_employee_referral()
if not self.applicant_name and self.email_id:
- guess = self.email_id.split('@')[0]
- self.applicant_name = ' '.join([p.capitalize() for p in guess.split('.')])
+ guess = self.email_id.split("@")[0]
+ self.applicant_name = " ".join([p.capitalize() for p in guess.split(".")])
def set_status_for_employee_referral(self):
emp_ref = frappe.get_doc("Employee Referral", self.employee_referral)
@@ -44,11 +48,11 @@
elif self.status in ["Accepted", "Rejected"]:
emp_ref.db_set("status", self.status)
+
@frappe.whitelist()
def create_interview(doc, interview_round):
import json
-
if isinstance(doc, str):
doc = json.loads(doc)
doc = frappe.get_doc(doc)
@@ -56,7 +60,11 @@
round_designation = frappe.db.get_value("Interview Round", interview_round, "designation")
if round_designation and doc.designation and round_designation != doc.designation:
- frappe.throw(_("Interview Round {0} is only applicable for the Designation {1}").format(interview_round, round_designation))
+ frappe.throw(
+ _("Interview Round {0} is only applicable for the Designation {1}").format(
+ interview_round, round_designation
+ )
+ )
interview = frappe.new_doc("Interview")
interview.interview_round = interview_round
@@ -67,20 +75,27 @@
interviewer_detail = get_interviewers(interview_round)
for d in interviewer_detail:
- interview.append("interview_details", {
- "interviewer": d.interviewer
- })
+ interview.append("interview_details", {"interviewer": d.interviewer})
return interview
+
@frappe.whitelist()
def get_interview_details(job_applicant):
- interview_details = frappe.db.get_all("Interview",
- filters={"job_applicant":job_applicant, "docstatus": ["!=", 2]},
- fields=["name", "interview_round", "expected_average_rating", "average_rating", "status"]
+ interview_details = frappe.db.get_all(
+ "Interview",
+ filters={"job_applicant": job_applicant, "docstatus": ["!=", 2]},
+ fields=["name", "interview_round", "expected_average_rating", "average_rating", "status"],
)
interview_detail_map = {}
+ meta = frappe.get_meta("Interview")
+ number_of_stars = meta.get_options("expected_average_rating") or 5
for detail in interview_details:
+ detail.expected_average_rating = (
+ detail.expected_average_rating * number_of_stars if detail.expected_average_rating else 0
+ )
+ detail.average_rating = detail.average_rating * number_of_stars if detail.average_rating else 0
+
interview_detail_map[detail.name] = detail
- return interview_detail_map
+ return {"interviews": interview_detail_map, "stars": number_of_stars}
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html
index c286787..734b2fe 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html
+++ b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html
@@ -17,24 +17,33 @@
<td class="text-left"> {%= key %} </td>
<td class="text-left"> {%= value["interview_round"] %} </td>
<td class="text-left"> {%= value["status"] %} </td>
- <td class="text-left">
- {% for (i = 0; i < value["expected_average_rating"]; i++) { %}
- <span class="fa fa-star " style="color: #F6C35E;"></span>
- {% } %}
- {% for (i = 0; i < (5-value["expected_average_rating"]); i++) { %}
- <span class="fa fa-star " style="color: #E7E9EB;"></span>
- {% } %}
- </td>
- <td class="text-left">
- {% if(value["average_rating"]){ %}
- {% for (i = 0; i < value["average_rating"]; i++) { %}
- <span class="fa fa-star " style="color: #F6C35E;"></span>
- {% } %}
- {% for (i = 0; i < (5-value["average_rating"]); i++) { %}
- <span class="fa fa-star " style="color: #E7E9EB;"></span>
- {% } %}
- {% } %}
- </td>
+ {% let right_class = ''; %}
+ {% let left_class = ''; %}
+
+ {% $.each([value["expected_average_rating"], value["average_rating"]], (_, val) => { %}
+ <td class="text-left">
+ <div class="rating">
+ {% for (let i = 1; i <= number_of_stars; i++) { %}
+ {% if (i <= val) { %}
+ {% right_class = 'star-click'; %}
+ {% } else { %}
+ {% right_class = ''; %}
+ {% } %}
+
+ {% if ((i <= val) || ((i - 0.5) == val)) { %}
+ {% left_class = 'star-click'; %}
+ {% } else { %}
+ {% left_class = ''; %}
+ {% } %}
+
+ <svg class="icon icon-md" data-rating={{i}} viewBox="0 0 24 24" fill="none">
+ <path class="right-half {{ right_class }}" d="M11.9987 3.00011C12.177 3.00011 12.3554 3.09303 12.4471 3.27888L14.8213 8.09112C14.8941 8.23872 15.0349 8.34102 15.1978 8.3647L20.5069 9.13641C20.917 9.19602 21.0807 9.69992 20.7841 9.9892L16.9421 13.7354C16.8243 13.8503 16.7706 14.0157 16.7984 14.1779L17.7053 19.4674C17.7753 19.8759 17.3466 20.1874 16.9798 19.9945L12.2314 17.4973C12.1586 17.459 12.0786 17.4398 11.9987 17.4398V3.00011Z" fill="var(--star-fill)" stroke="var(--star-fill)"/>
+ <path class="left-half {{ left_class }}" d="M11.9987 3.00011C11.8207 3.00011 11.6428 3.09261 11.5509 3.27762L9.15562 8.09836C9.08253 8.24546 8.94185 8.34728 8.77927 8.37075L3.42887 9.14298C3.01771 9.20233 2.85405 9.70811 3.1525 9.99707L7.01978 13.7414C7.13858 13.8564 7.19283 14.0228 7.16469 14.1857L6.25116 19.4762C6.18071 19.8842 6.6083 20.1961 6.97531 20.0045L11.7672 17.5022C11.8397 17.4643 11.9192 17.4454 11.9987 17.4454V3.00011Z" fill="var(--star-fill)" stroke="var(--star-fill)"/>
+ </svg>
+ {% } %}
+ </div>
+ </td>
+ {% }); %}
</tr>
{% } %}
</tbody>
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
index 56331ac..14b944a 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
@@ -1,15 +1,9 @@
def get_data():
return {
- 'fieldname': 'job_applicant',
- 'transactions': [
- {
- 'items': ['Employee', 'Employee Onboarding']
- },
- {
- 'items': ['Job Offer', 'Appointment Letter']
- },
- {
- 'items': ['Interview']
- }
+ "fieldname": "job_applicant",
+ "transactions": [
+ {"items": ["Employee", "Employee Onboarding"]},
+ {"items": ["Job Offer", "Appointment Letter"]},
+ {"items": ["Interview"]},
],
}
diff --git a/erpnext/hr/doctype/job_applicant/test_job_applicant.js b/erpnext/hr/doctype/job_applicant/test_job_applicant.js
deleted file mode 100644
index 741a182..0000000
--- a/erpnext/hr/doctype/job_applicant/test_job_applicant.js
+++ /dev/null
@@ -1,28 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Job Opening [HR]", function (assert) {
- assert.expect(2);
- let done = assert.async();
-
- frappe.run_serially([
- // Job Applicant creation
- () => {
- frappe.tests.make('Job Applicant', [
- { applicant_name: 'Utkarsh Goswami'},
- { email_id: 'goswamiutkarsh0@gmail.com'},
- { job_title: 'software-developer'},
- { cover_letter: 'Highly skilled in designing, testing, and developing software.'+
- ' This is just a test.'}
- ]);
- },
- () => frappe.timeout(4),
- () => frappe.set_route('List','Job Applicant'),
- () => frappe.timeout(3),
- () => {
- assert.ok(cur_list.data.length==1, 'Job Applicant created successfully');
- assert.ok(cur_list.data[0].name=='Utkarsh Goswami - goswamiutkarsh0@gmail.com - software-developer',
- 'Correct job applicant with valid job title');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/job_applicant/test_job_applicant.py b/erpnext/hr/doctype/job_applicant/test_job_applicant.py
index 36dcf6b..99d1161 100644
--- a/erpnext/hr/doctype/job_applicant/test_job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/test_job_applicant.py
@@ -9,7 +9,30 @@
class TestJobApplicant(unittest.TestCase):
- pass
+ def test_job_applicant_naming(self):
+ applicant = frappe.get_doc(
+ {
+ "doctype": "Job Applicant",
+ "status": "Open",
+ "applicant_name": "_Test Applicant",
+ "email_id": "job_applicant_naming@example.com",
+ }
+ ).insert()
+ self.assertEqual(applicant.name, "job_applicant_naming@example.com")
+
+ applicant = frappe.get_doc(
+ {
+ "doctype": "Job Applicant",
+ "status": "Open",
+ "applicant_name": "_Test Applicant",
+ "email_id": "job_applicant_naming@example.com",
+ }
+ ).insert()
+ self.assertEqual(applicant.name, "job_applicant_naming@example.com-1")
+
+ def tearDown(self):
+ frappe.db.rollback()
+
def create_job_applicant(**args):
args = frappe._dict(args)
@@ -22,11 +45,13 @@
if frappe.db.exists("Job Applicant", filters):
return frappe.get_doc("Job Applicant", filters)
- job_applicant = frappe.get_doc({
- "doctype": "Job Applicant",
- "status": args.status or "Open",
- "designation": create_designation().name
- })
+ job_applicant = frappe.get_doc(
+ {
+ "doctype": "Job Applicant",
+ "status": args.status or "Open",
+ "designation": create_designation().name,
+ }
+ )
job_applicant.update(filters)
job_applicant.save()
diff --git a/erpnext/hr/doctype/job_offer/job_offer.py b/erpnext/hr/doctype/job_offer/job_offer.py
index 39f4719..b46930a 100644
--- a/erpnext/hr/doctype/job_offer/job_offer.py
+++ b/erpnext/hr/doctype/job_offer/job_offer.py
@@ -17,9 +17,15 @@
def validate(self):
self.validate_vacancies()
- job_offer = frappe.db.exists("Job Offer",{"job_applicant": self.job_applicant, "docstatus": ["!=", 2]})
+ job_offer = frappe.db.exists(
+ "Job Offer", {"job_applicant": self.job_applicant, "docstatus": ["!=", 2]}
+ )
if job_offer and job_offer != self.name:
- frappe.throw(_("Job Offer: {0} is already for Job Applicant: {1}").format(frappe.bold(job_offer), frappe.bold(self.job_applicant)))
+ frappe.throw(
+ _("Job Offer: {0} is already for Job Applicant: {1}").format(
+ frappe.bold(job_offer), frappe.bold(self.job_applicant)
+ )
+ )
def validate_vacancies(self):
staffing_plan = get_staffing_plan_detail(self.designation, self.company, self.offer_date)
@@ -27,7 +33,7 @@
if staffing_plan and check_vacancies:
job_offers = self.get_job_offer(staffing_plan.from_date, staffing_plan.to_date)
if not staffing_plan.get("vacancies") or cint(staffing_plan.vacancies) - len(job_offers) <= 0:
- error_variable = 'for ' + frappe.bold(self.designation)
+ error_variable = "for " + frappe.bold(self.designation)
if staffing_plan.get("parent"):
error_variable = frappe.bold(get_link_to_form("Staffing Plan", staffing_plan.parent))
@@ -37,20 +43,27 @@
update_job_applicant(self.status, self.job_applicant)
def get_job_offer(self, from_date, to_date):
- ''' Returns job offer created during a time period '''
- return frappe.get_all("Job Offer", filters={
- "offer_date": ['between', (from_date, to_date)],
+ """Returns job offer created during a time period"""
+ return frappe.get_all(
+ "Job Offer",
+ filters={
+ "offer_date": ["between", (from_date, to_date)],
"designation": self.designation,
"company": self.company,
- "docstatus": 1
- }, fields=['name'])
+ "docstatus": 1,
+ },
+ fields=["name"],
+ )
+
def update_job_applicant(status, job_applicant):
if status in ("Accepted", "Rejected"):
frappe.set_value("Job Applicant", job_applicant, "status", status)
+
def get_staffing_plan_detail(designation, company, offer_date):
- detail = frappe.db.sql("""
+ detail = frappe.db.sql(
+ """
SELECT DISTINCT spd.parent,
sp.from_date as from_date,
sp.to_date as to_date,
@@ -64,20 +77,31 @@
AND sp.company=%s
AND spd.parent = sp.name
AND %s between sp.from_date and sp.to_date
- """, (designation, company, offer_date), as_dict=1)
+ """,
+ (designation, company, offer_date),
+ as_dict=1,
+ )
return frappe._dict(detail[0]) if (detail and detail[0].parent) else None
+
@frappe.whitelist()
def make_employee(source_name, target_doc=None):
def set_missing_values(source, target):
- target.personal_email, target.first_name = frappe.db.get_value("Job Applicant", \
- source.job_applicant, ["email_id", "applicant_name"])
- doc = get_mapped_doc("Job Offer", source_name, {
+ target.personal_email, target.first_name = frappe.db.get_value(
+ "Job Applicant", source.job_applicant, ["email_id", "applicant_name"]
+ )
+
+ doc = get_mapped_doc(
+ "Job Offer",
+ source_name,
+ {
"Job Offer": {
"doctype": "Employee",
- "field_map": {
- "applicant_name": "employee_name",
- }}
- }, target_doc, set_missing_values)
+ "field_map": {"applicant_name": "employee_name", "offer_date": "scheduled_confirmation_date"},
+ }
+ },
+ target_doc,
+ set_missing_values,
+ )
return doc
diff --git a/erpnext/hr/doctype/job_offer/test_job_offer.js b/erpnext/hr/doctype/job_offer/test_job_offer.js
deleted file mode 100644
index 5339b9c..0000000
--- a/erpnext/hr/doctype/job_offer/test_job_offer.js
+++ /dev/null
@@ -1,51 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Job Offer [HR]", function (assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- // Job Offer Creation
- () => {
- frappe.tests.make('Job Offer', [
- { job_applicant: 'Utkarsh Goswami - goswamiutkarsh0@gmail.com - software-developer'},
- { applicant_name: 'Utkarsh Goswami'},
- { status: 'Accepted'},
- { designation: 'Software Developer'},
- { offer_terms: [
- [
- {offer_term: 'Responsibilities'},
- {value: 'Design, installation, testing and maintenance of software systems.'}
- ],
- [
- {offer_term: 'Department'},
- {value: 'Research & Development'}
- ],
- [
- {offer_term: 'Probationary Period'},
- {value: 'The Probation period is for 3 months.'}
- ]
- ]},
- ]);
- },
- () => frappe.timeout(10),
- () => frappe.click_button('Submit'),
- () => frappe.timeout(2),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(5),
- // To check if the fields are correctly set
- () => {
- assert.ok(cur_frm.get_field('status').value=='Accepted',
- 'Status of job offer is correct');
- assert.ok(cur_frm.get_field('designation').value=='Software Developer',
- 'Designation of applicant is correct');
- },
- () => frappe.set_route('List','Job Offer','List'),
- () => frappe.timeout(2),
- // Checking the submission of and Job Offer
- () => {
- assert.ok(cur_list.data[0].docstatus==1,'Job Offer Submitted successfully');
- },
- () => frappe.timeout(2),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/job_offer/test_job_offer.py b/erpnext/hr/doctype/job_offer/test_job_offer.py
index d94e03c..7d8ef11 100644
--- a/erpnext/hr/doctype/job_offer/test_job_offer.py
+++ b/erpnext/hr/doctype/job_offer/test_job_offer.py
@@ -12,17 +12,19 @@
# test_records = frappe.get_test_records('Job Offer')
+
class TestJobOffer(unittest.TestCase):
def test_job_offer_creation_against_vacancies(self):
frappe.db.set_value("HR Settings", None, "check_vacancies", 1)
job_applicant = create_job_applicant(email_id="test_job_offer@example.com")
job_offer = create_job_offer(job_applicant=job_applicant.name, designation="UX Designer")
- create_staffing_plan(name='Test No Vacancies', staffing_details=[{
- "designation": "UX Designer",
- "vacancies": 0,
- "estimated_cost_per_position": 5000
- }])
+ create_staffing_plan(
+ name="Test No Vacancies",
+ staffing_details=[
+ {"designation": "UX Designer", "vacancies": 0, "estimated_cost_per_position": 5000}
+ ],
+ )
self.assertRaises(frappe.ValidationError, job_offer.submit)
# test creation of job offer when vacancies are not present
@@ -49,6 +51,7 @@
def tearDown(self):
frappe.db.sql("DELETE FROM `tabJob Offer` WHERE 1")
+
def create_job_offer(**args):
args = frappe._dict(args)
if not args.job_applicant:
@@ -57,32 +60,34 @@
if not frappe.db.exists("Designation", args.designation):
designation = create_designation(designation_name=args.designation)
- job_offer = frappe.get_doc({
- "doctype": "Job Offer",
- "job_applicant": args.job_applicant or job_applicant.name,
- "offer_date": args.offer_date or nowdate(),
- "designation": args.designation or "Researcher",
- "status": args.status or "Accepted"
- })
+ job_offer = frappe.get_doc(
+ {
+ "doctype": "Job Offer",
+ "job_applicant": args.job_applicant or job_applicant.name,
+ "offer_date": args.offer_date or nowdate(),
+ "designation": args.designation or "Researcher",
+ "status": args.status or "Accepted",
+ }
+ )
return job_offer
+
def create_staffing_plan(**args):
args = frappe._dict(args)
make_company()
frappe.db.set_value("Company", "_Test Company", "is_group", 1)
if frappe.db.exists("Staffing Plan", args.name or "Test"):
return
- staffing_plan = frappe.get_doc({
- "doctype": "Staffing Plan",
- "name": args.name or "Test",
- "from_date": args.from_date or nowdate(),
- "to_date": args.to_date or add_days(nowdate(), 10),
- "staffing_details": args.staffing_details or [{
- "designation": "Researcher",
- "vacancies": 1,
- "estimated_cost_per_position": 50000
- }]
- })
+ staffing_plan = frappe.get_doc(
+ {
+ "doctype": "Staffing Plan",
+ "name": args.name or "Test",
+ "from_date": args.from_date or nowdate(),
+ "to_date": args.to_date or add_days(nowdate(), 10),
+ "staffing_details": args.staffing_details
+ or [{"designation": "Researcher", "vacancies": 1, "estimated_cost_per_position": 50000}],
+ }
+ )
staffing_plan.insert()
staffing_plan.submit()
return staffing_plan
diff --git a/erpnext/hr/doctype/job_opening/job_opening.py b/erpnext/hr/doctype/job_opening/job_opening.py
index d53daf1..c71407d 100644
--- a/erpnext/hr/doctype/job_opening/job_opening.py
+++ b/erpnext/hr/doctype/job_opening/job_opening.py
@@ -16,67 +16,78 @@
class JobOpening(WebsiteGenerator):
website = frappe._dict(
- template = "templates/generators/job_opening.html",
- condition_field = "publish",
- page_title_field = "job_title",
+ template="templates/generators/job_opening.html",
+ condition_field="publish",
+ page_title_field="job_title",
)
def validate(self):
if not self.route:
- self.route = frappe.scrub(self.job_title).replace('_', '-')
+ self.route = frappe.scrub(self.job_title).replace("_", "-")
self.validate_current_vacancies()
def validate_current_vacancies(self):
if not self.staffing_plan:
- staffing_plan = get_active_staffing_plan_details(self.company,
- self.designation)
+ staffing_plan = get_active_staffing_plan_details(self.company, self.designation)
if staffing_plan:
self.staffing_plan = staffing_plan[0].name
self.planned_vacancies = staffing_plan[0].vacancies
elif not self.planned_vacancies:
- planned_vacancies = frappe.db.sql("""
+ planned_vacancies = frappe.db.sql(
+ """
select vacancies from `tabStaffing Plan Detail`
- where parent=%s and designation=%s""", (self.staffing_plan, self.designation))
+ where parent=%s and designation=%s""",
+ (self.staffing_plan, self.designation),
+ )
self.planned_vacancies = planned_vacancies[0][0] if planned_vacancies else None
if self.staffing_plan and self.planned_vacancies:
staffing_plan_company = frappe.db.get_value("Staffing Plan", self.staffing_plan, "company")
- lft, rgt = frappe.get_cached_value('Company', staffing_plan_company, ["lft", "rgt"])
+ lft, rgt = frappe.get_cached_value("Company", staffing_plan_company, ["lft", "rgt"])
designation_counts = get_designation_counts(self.designation, self.company)
- current_count = designation_counts['employee_count'] + designation_counts['job_openings']
+ current_count = designation_counts["employee_count"] + designation_counts["job_openings"]
if self.planned_vacancies <= current_count:
- frappe.throw(_("Job Openings for designation {0} already open or hiring completed as per Staffing Plan {1}").format(
- self.designation, self.staffing_plan))
+ frappe.throw(
+ _(
+ "Job Openings for designation {0} already open or hiring completed as per Staffing Plan {1}"
+ ).format(self.designation, self.staffing_plan)
+ )
def get_context(self, context):
- context.parents = [{'route': 'jobs', 'title': _('All Jobs') }]
+ context.parents = [{"route": "jobs", "title": _("All Jobs")}]
+
def get_list_context(context):
context.title = _("Jobs")
- context.introduction = _('Current Job Openings')
+ context.introduction = _("Current Job Openings")
context.get_list = get_job_openings
-def get_job_openings(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by=None):
- fields = ['name', 'status', 'job_title', 'description', 'publish_salary_range',
- 'lower_range', 'upper_range', 'currency', 'job_application_route']
+
+def get_job_openings(
+ doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by=None
+):
+ fields = [
+ "name",
+ "status",
+ "job_title",
+ "description",
+ "publish_salary_range",
+ "lower_range",
+ "upper_range",
+ "currency",
+ "job_application_route",
+ ]
filters = filters or {}
- filters.update({
- 'status': 'Open'
- })
+ filters.update({"status": "Open"})
if txt:
- filters.update({
- 'job_title': ['like', '%{0}%'.format(txt)],
- 'description': ['like', '%{0}%'.format(txt)]
- })
+ filters.update(
+ {"job_title": ["like", "%{0}%".format(txt)], "description": ["like", "%{0}%".format(txt)]}
+ )
- return frappe.get_all(doctype,
- filters,
- fields,
- start=limit_start,
- page_length=limit_page_length,
- order_by=order_by
+ return frappe.get_all(
+ doctype, filters, fields, start=limit_start, page_length=limit_page_length, order_by=order_by
)
diff --git a/erpnext/hr/doctype/job_opening/job_opening_dashboard.py b/erpnext/hr/doctype/job_opening/job_opening_dashboard.py
index 67600dc..a309328 100644
--- a/erpnext/hr/doctype/job_opening/job_opening_dashboard.py
+++ b/erpnext/hr/doctype/job_opening/job_opening_dashboard.py
@@ -1,9 +1,5 @@
def get_data():
- return {
- 'fieldname': 'job_title',
- 'transactions': [
- {
- 'items': ['Job Applicant']
- }
- ],
- }
+ return {
+ "fieldname": "job_title",
+ "transactions": [{"items": ["Job Applicant"]}],
+ }
diff --git a/erpnext/hr/doctype/job_opening/test_job_opening.js b/erpnext/hr/doctype/job_opening/test_job_opening.js
deleted file mode 100644
index cc2f027..0000000
--- a/erpnext/hr/doctype/job_opening/test_job_opening.js
+++ /dev/null
@@ -1,26 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Job Opening [HR]", function (assert) {
- assert.expect(2);
- let done = assert.async();
-
- frappe.run_serially([
- // Job Opening creation
- () => {
- frappe.tests.make('Job Opening', [
- { job_title: 'Software Developer'},
- { description:
- 'You might be responsible for writing and coding individual'+
- ' programmes or providing an entirely new software resource.'}
- ]);
- },
- () => frappe.timeout(4),
- () => frappe.set_route('List','Job Opening'),
- () => frappe.timeout(3),
- () => {
- assert.ok(cur_list.data.length==1, 'Job Opening created successfully');
- assert.ok(cur_list.data[0].job_title=='Software Developer', 'Job title Correctly set');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/job_opening/test_job_opening.py b/erpnext/hr/doctype/job_opening/test_job_opening.py
index a1c3a1d..a72a6eb 100644
--- a/erpnext/hr/doctype/job_opening/test_job_opening.py
+++ b/erpnext/hr/doctype/job_opening/test_job_opening.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Job Opening')
+
class TestJobOpening(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.json b/erpnext/hr/doctype/leave_allocation/leave_allocation.json
index 52ee463..9d1db9b 100644
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.json
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.json
@@ -237,10 +237,11 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-01 15:28:26.335104",
+ "modified": "2022-04-07 09:50:33.145825",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Allocation",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -278,5 +279,8 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
- "timeline_field": "employee"
-}
+ "states": [],
+ "timeline_field": "employee",
+ "title_field": "employee_name",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.py b/erpnext/hr/doctype/leave_allocation/leave_allocation.py
index 232118f..8fae2a9 100755
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.py
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.py
@@ -15,36 +15,65 @@
from erpnext.hr.utils import get_leave_period, set_employee_name
-class OverlapError(frappe.ValidationError): pass
-class BackDatedAllocationError(frappe.ValidationError): pass
-class OverAllocationError(frappe.ValidationError): pass
-class LessAllocationError(frappe.ValidationError): pass
-class ValueMultiplierError(frappe.ValidationError): pass
+class OverlapError(frappe.ValidationError):
+ pass
+
+
+class BackDatedAllocationError(frappe.ValidationError):
+ pass
+
+
+class OverAllocationError(frappe.ValidationError):
+ pass
+
+
+class LessAllocationError(frappe.ValidationError):
+ pass
+
+
+class ValueMultiplierError(frappe.ValidationError):
+ pass
+
class LeaveAllocation(Document):
def validate(self):
self.validate_period()
self.validate_allocation_overlap()
- self.validate_back_dated_allocation()
- self.set_total_leaves_allocated()
- self.validate_total_leaves_allocated()
self.validate_lwp()
set_employee_name(self)
+ self.set_total_leaves_allocated()
+ self.validate_leave_days_and_dates()
+
+ def validate_leave_days_and_dates(self):
+ # all validations that should run on save as well as on update after submit
+ self.validate_back_dated_allocation()
+ self.validate_total_leaves_allocated()
self.validate_leave_allocation_days()
def validate_leave_allocation_days(self):
company = frappe.db.get_value("Employee", self.employee, "company")
leave_period = get_leave_period(self.from_date, self.to_date, company)
- max_leaves_allowed = flt(frappe.db.get_value("Leave Type", self.leave_type, "max_leaves_allowed"))
+ max_leaves_allowed = flt(
+ frappe.db.get_value("Leave Type", self.leave_type, "max_leaves_allowed")
+ )
if max_leaves_allowed > 0:
leave_allocated = 0
if leave_period:
- leave_allocated = get_leave_allocation_for_period(self.employee, self.leave_type,
- leave_period[0].from_date, leave_period[0].to_date)
+ leave_allocated = get_leave_allocation_for_period(
+ self.employee,
+ self.leave_type,
+ leave_period[0].from_date,
+ leave_period[0].to_date,
+ exclude_allocation=self.name,
+ )
leave_allocated += flt(self.new_leaves_allocated)
if leave_allocated > max_leaves_allowed:
- frappe.throw(_("Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period")
- .format(self.leave_type, self.employee))
+ frappe.throw(
+ _(
+ "Total allocated leaves are more than maximum allocation allowed for {0} leave type for employee {1} in the period"
+ ).format(self.leave_type, self.employee),
+ OverAllocationError,
+ )
def on_submit(self):
self.create_leave_ledger_entry()
@@ -64,25 +93,34 @@
def on_update_after_submit(self):
if self.has_value_changed("new_leaves_allocated"):
self.validate_against_leave_applications()
+
+ # recalculate total leaves allocated
+ self.total_leaves_allocated = flt(self.unused_leaves) + flt(self.new_leaves_allocated)
+ # run required validations again since total leaves are being updated
+ self.validate_leave_days_and_dates()
+
leaves_to_be_added = self.new_leaves_allocated - self.get_existing_leave_count()
args = {
"leaves": leaves_to_be_added,
"from_date": self.from_date,
"to_date": self.to_date,
- "is_carry_forward": 0
+ "is_carry_forward": 0,
}
create_leave_ledger_entry(self, args, True)
+ self.db_update()
def get_existing_leave_count(self):
- ledger_entries = frappe.get_all("Leave Ledger Entry",
- filters={
- "transaction_type": "Leave Allocation",
- "transaction_name": self.name,
- "employee": self.employee,
- "company": self.company,
- "leave_type": self.leave_type
- },
- pluck="leaves")
+ ledger_entries = frappe.get_all(
+ "Leave Ledger Entry",
+ filters={
+ "transaction_type": "Leave Allocation",
+ "transaction_name": self.name,
+ "employee": self.employee,
+ "company": self.company,
+ "leave_type": self.leave_type,
+ },
+ pluck="leaves",
+ )
total_existing_leaves = 0
for entry in ledger_entries:
total_existing_leaves += entry
@@ -90,21 +128,33 @@
return total_existing_leaves
def validate_against_leave_applications(self):
- leaves_taken = get_approved_leaves_for_period(self.employee, self.leave_type,
- self.from_date, self.to_date)
+ leaves_taken = get_approved_leaves_for_period(
+ self.employee, self.leave_type, self.from_date, self.to_date
+ )
if flt(leaves_taken) > flt(self.total_leaves_allocated):
if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
- frappe.msgprint(_("Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period").format(self.total_leaves_allocated, leaves_taken))
+ frappe.msgprint(
+ _(
+ "Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period"
+ ).format(self.total_leaves_allocated, leaves_taken)
+ )
else:
- frappe.throw(_("Total allocated leaves {0} cannot be less than already approved leaves {1} for the period").format(self.total_leaves_allocated, leaves_taken), LessAllocationError)
+ frappe.throw(
+ _(
+ "Total allocated leaves {0} cannot be less than already approved leaves {1} for the period"
+ ).format(self.total_leaves_allocated, leaves_taken),
+ LessAllocationError,
+ )
def update_leave_policy_assignments_when_no_allocations_left(self):
- allocations = frappe.db.get_list("Leave Allocation", filters = {
- "docstatus": 1,
- "leave_policy_assignment": self.leave_policy_assignment
- })
+ allocations = frappe.db.get_list(
+ "Leave Allocation",
+ filters={"docstatus": 1, "leave_policy_assignment": self.leave_policy_assignment},
+ )
if len(allocations) == 0:
- frappe.db.set_value("Leave Policy Assignment", self.leave_policy_assignment ,"leaves_allocated", 0)
+ frappe.db.set_value(
+ "Leave Policy Assignment", self.leave_policy_assignment, "leaves_allocated", 0
+ )
def validate_period(self):
if date_diff(self.to_date, self.from_date) <= 0:
@@ -112,10 +162,13 @@
def validate_lwp(self):
if frappe.db.get_value("Leave Type", self.leave_type, "is_lwp"):
- frappe.throw(_("Leave Type {0} cannot be allocated since it is leave without pay").format(self.leave_type))
+ frappe.throw(
+ _("Leave Type {0} cannot be allocated since it is leave without pay").format(self.leave_type)
+ )
def validate_allocation_overlap(self):
- leave_allocation = frappe.db.sql("""
+ leave_allocation = frappe.db.sql(
+ """
SELECT
name
FROM `tabLeave Allocation`
@@ -123,29 +176,44 @@
employee=%s AND leave_type=%s
AND name <> %s AND docstatus=1
AND to_date >= %s AND from_date <= %s""",
- (self.employee, self.leave_type, self.name, self.from_date, self.to_date))
+ (self.employee, self.leave_type, self.name, self.from_date, self.to_date),
+ )
if leave_allocation:
- frappe.msgprint(_("{0} already allocated for Employee {1} for period {2} to {3}")
- .format(self.leave_type, self.employee, formatdate(self.from_date), formatdate(self.to_date)))
+ frappe.msgprint(
+ _("{0} already allocated for Employee {1} for period {2} to {3}").format(
+ self.leave_type, self.employee, formatdate(self.from_date), formatdate(self.to_date)
+ )
+ )
- frappe.throw(_('Reference') + ': <a href="/app/Form/Leave Allocation/{0}">{0}</a>'
- .format(leave_allocation[0][0]), OverlapError)
+ frappe.throw(
+ _("Reference")
+ + ': <a href="/app/Form/Leave Allocation/{0}">{0}</a>'.format(leave_allocation[0][0]),
+ OverlapError,
+ )
def validate_back_dated_allocation(self):
- future_allocation = frappe.db.sql("""select name, from_date from `tabLeave Allocation`
+ future_allocation = frappe.db.sql(
+ """select name, from_date from `tabLeave Allocation`
where employee=%s and leave_type=%s and docstatus=1 and from_date > %s
- and carry_forward=1""", (self.employee, self.leave_type, self.to_date), as_dict=1)
+ and carry_forward=1""",
+ (self.employee, self.leave_type, self.to_date),
+ as_dict=1,
+ )
if future_allocation:
- frappe.throw(_("Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}")
- .format(formatdate(future_allocation[0].from_date), future_allocation[0].name),
- BackDatedAllocationError)
+ frappe.throw(
+ _(
+ "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}"
+ ).format(formatdate(future_allocation[0].from_date), future_allocation[0].name),
+ BackDatedAllocationError,
+ )
@frappe.whitelist()
def set_total_leaves_allocated(self):
- self.unused_leaves = get_carry_forwarded_leaves(self.employee,
- self.leave_type, self.from_date, self.carry_forward)
+ self.unused_leaves = get_carry_forwarded_leaves(
+ self.employee, self.leave_type, self.from_date, self.carry_forward
+ )
self.total_leaves_allocated = flt(self.unused_leaves) + flt(self.new_leaves_allocated)
@@ -154,11 +222,14 @@
if self.carry_forward:
self.set_carry_forwarded_leaves_in_previous_allocation()
- if not self.total_leaves_allocated \
- and not frappe.db.get_value("Leave Type", self.leave_type, "is_earned_leave") \
- and not frappe.db.get_value("Leave Type", self.leave_type, "is_compensatory"):
- frappe.throw(_("Total leaves allocated is mandatory for Leave Type {0}")
- .format(self.leave_type))
+ if (
+ not self.total_leaves_allocated
+ and not frappe.db.get_value("Leave Type", self.leave_type, "is_earned_leave")
+ and not frappe.db.get_value("Leave Type", self.leave_type, "is_compensatory")
+ ):
+ frappe.throw(
+ _("Total leaves allocated is mandatory for Leave Type {0}").format(self.leave_type)
+ )
def limit_carry_forward_based_on_max_allowed_leaves(self):
max_leaves_allowed = frappe.db.get_value("Leave Type", self.leave_type, "max_leaves_allowed")
@@ -167,29 +238,46 @@
self.unused_leaves = max_leaves_allowed - flt(self.new_leaves_allocated)
def set_carry_forwarded_leaves_in_previous_allocation(self, on_cancel=False):
- ''' Set carry forwarded leaves in previous allocation '''
+ """Set carry forwarded leaves in previous allocation"""
previous_allocation = get_previous_allocation(self.from_date, self.leave_type, self.employee)
if on_cancel:
self.unused_leaves = 0.0
if previous_allocation:
- frappe.db.set_value("Leave Allocation", previous_allocation.name,
- 'carry_forwarded_leaves_count', self.unused_leaves)
+ frappe.db.set_value(
+ "Leave Allocation",
+ previous_allocation.name,
+ "carry_forwarded_leaves_count",
+ self.unused_leaves,
+ )
def validate_total_leaves_allocated(self):
# Adding a day to include To Date in the difference
date_difference = date_diff(self.to_date, self.from_date) + 1
if date_difference < self.total_leaves_allocated:
- frappe.throw(_("Total allocated leaves are more than days in the period"), OverAllocationError)
+ if frappe.db.get_value("Leave Type", self.leave_type, "allow_over_allocation"):
+ frappe.msgprint(
+ _("<b>Total Leaves Allocated</b> are more than the number of days in the allocation period"),
+ indicator="orange",
+ alert=True,
+ )
+ else:
+ frappe.throw(
+ _("<b>Total Leaves Allocated</b> are more than the number of days in the allocation period"),
+ exc=OverAllocationError,
+ title=_("Over Allocation"),
+ )
def create_leave_ledger_entry(self, submit=True):
if self.unused_leaves:
- expiry_days = frappe.db.get_value("Leave Type", self.leave_type, "expire_carry_forwarded_leaves_after_days")
+ expiry_days = frappe.db.get_value(
+ "Leave Type", self.leave_type, "expire_carry_forwarded_leaves_after_days"
+ )
end_date = add_days(self.from_date, expiry_days - 1) if expiry_days else self.to_date
args = dict(
leaves=self.unused_leaves,
from_date=self.from_date,
- to_date= min(getdate(end_date), getdate(self.to_date)),
- is_carry_forward=1
+ to_date=min(getdate(end_date), getdate(self.to_date)),
+ is_carry_forward=1,
)
create_leave_ledger_entry(self, args, submit)
@@ -197,74 +285,85 @@
leaves=self.new_leaves_allocated,
from_date=self.from_date,
to_date=self.to_date,
- is_carry_forward=0
+ is_carry_forward=0,
)
create_leave_ledger_entry(self, args, submit)
+
def get_previous_allocation(from_date, leave_type, employee):
- ''' Returns document properties of previous allocation '''
- return frappe.db.get_value("Leave Allocation",
+ """Returns document properties of previous allocation"""
+ return frappe.db.get_value(
+ "Leave Allocation",
filters={
- 'to_date': ("<", from_date),
- 'leave_type': leave_type,
- 'employee': employee,
- 'docstatus': 1
+ "to_date": ("<", from_date),
+ "leave_type": leave_type,
+ "employee": employee,
+ "docstatus": 1,
},
- order_by='to_date DESC',
- fieldname=['name', 'from_date', 'to_date', 'employee', 'leave_type'], as_dict=1)
+ order_by="to_date DESC",
+ fieldname=["name", "from_date", "to_date", "employee", "leave_type"],
+ as_dict=1,
+ )
-def get_leave_allocation_for_period(employee, leave_type, from_date, to_date):
- leave_allocated = 0
- leave_allocations = frappe.db.sql("""
- select employee, leave_type, from_date, to_date, total_leaves_allocated
- from `tabLeave Allocation`
- where employee=%(employee)s and leave_type=%(leave_type)s
- and docstatus=1
- and (from_date between %(from_date)s and %(to_date)s
- or to_date between %(from_date)s and %(to_date)s
- or (from_date < %(from_date)s and to_date > %(to_date)s))
- """, {
- "from_date": from_date,
- "to_date": to_date,
- "employee": employee,
- "leave_type": leave_type
- }, as_dict=1)
- if leave_allocations:
- for leave_alloc in leave_allocations:
- leave_allocated += leave_alloc.total_leaves_allocated
+def get_leave_allocation_for_period(
+ employee, leave_type, from_date, to_date, exclude_allocation=None
+):
+ from frappe.query_builder.functions import Sum
- return leave_allocated
+ Allocation = frappe.qb.DocType("Leave Allocation")
+ return (
+ frappe.qb.from_(Allocation)
+ .select(Sum(Allocation.total_leaves_allocated).as_("total_allocated_leaves"))
+ .where(
+ (Allocation.employee == employee)
+ & (Allocation.leave_type == leave_type)
+ & (Allocation.docstatus == 1)
+ & (Allocation.name != exclude_allocation)
+ & (
+ (Allocation.from_date.between(from_date, to_date))
+ | (Allocation.to_date.between(from_date, to_date))
+ | ((Allocation.from_date < from_date) & (Allocation.to_date > to_date))
+ )
+ )
+ ).run()[0][0] or 0.0
+
@frappe.whitelist()
def get_carry_forwarded_leaves(employee, leave_type, date, carry_forward=None):
- ''' Returns carry forwarded leaves for the given employee '''
+ """Returns carry forwarded leaves for the given employee"""
unused_leaves = 0.0
previous_allocation = get_previous_allocation(date, leave_type, employee)
if carry_forward and previous_allocation:
validate_carry_forward(leave_type)
- unused_leaves = get_unused_leaves(employee, leave_type,
- previous_allocation.from_date, previous_allocation.to_date)
+ unused_leaves = get_unused_leaves(
+ employee, leave_type, previous_allocation.from_date, previous_allocation.to_date
+ )
if unused_leaves:
- max_carry_forwarded_leaves = frappe.db.get_value("Leave Type",
- leave_type, "maximum_carry_forwarded_leaves")
+ max_carry_forwarded_leaves = frappe.db.get_value(
+ "Leave Type", leave_type, "maximum_carry_forwarded_leaves"
+ )
if max_carry_forwarded_leaves and unused_leaves > flt(max_carry_forwarded_leaves):
unused_leaves = flt(max_carry_forwarded_leaves)
return unused_leaves
+
def get_unused_leaves(employee, leave_type, from_date, to_date):
- ''' Returns unused leaves between the given period while skipping leave allocation expiry '''
- leaves = frappe.get_all("Leave Ledger Entry", filters={
- 'employee': employee,
- 'leave_type': leave_type,
- 'from_date': ('>=', from_date),
- 'to_date': ('<=', to_date)
- }, or_filters={
- 'is_expired': 0,
- 'is_carry_forward': 1
- }, fields=['sum(leaves) as leaves'])
- return flt(leaves[0]['leaves'])
+ """Returns unused leaves between the given period while skipping leave allocation expiry"""
+ leaves = frappe.get_all(
+ "Leave Ledger Entry",
+ filters={
+ "employee": employee,
+ "leave_type": leave_type,
+ "from_date": (">=", from_date),
+ "to_date": ("<=", to_date),
+ },
+ or_filters={"is_expired": 0, "is_carry_forward": 1},
+ fields=["sum(leaves) as leaves"],
+ )
+ return flt(leaves[0]["leaves"])
+
def validate_carry_forward(leave_type):
if not frappe.db.get_value("Leave Type", leave_type, "is_carry_forward"):
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py b/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py
index 631beef..96e81db 100644
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py
@@ -1,17 +1,6 @@
def get_data():
- return {
- 'fieldname': 'leave_allocation',
- 'transactions': [
- {
- 'items': ['Compensatory Leave Request']
- },
- {
- 'items': ['Leave Encashment']
- }
- ],
- 'reports': [
- {
- 'items': ['Employee Leave Balance']
- }
- ]
- }
+ return {
+ "fieldname": "leave_allocation",
+ "transactions": [{"items": ["Compensatory Leave Request"]}, {"items": ["Leave Encashment"]}],
+ "reports": [{"items": ["Employee Leave Balance"]}],
+ }
diff --git a/erpnext/hr/doctype/leave_allocation/test_leave_allocation.js b/erpnext/hr/doctype/leave_allocation/test_leave_allocation.js
deleted file mode 100644
index d5364fc..0000000
--- a/erpnext/hr/doctype/leave_allocation/test_leave_allocation.js
+++ /dev/null
@@ -1,41 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Leave allocation [HR]", function (assert) {
- assert.expect(3);
- let done = assert.async();
- let today_date = frappe.datetime.nowdate();
-
- frappe.run_serially([
- // test creating leave alloction
- () => frappe.set_route("List", "Leave Allocation", "List"),
- () => frappe.new_doc("Leave Allocation"),
- () => frappe.timeout(1),
- () => {
- frappe.db.get_value('Employee', {'employee_name':'Test Employee 1'}, 'name', function(r) {
- cur_frm.set_value("employee", r.name)
- });
- },
- () => frappe.timeout(1),
- () => cur_frm.set_value("leave_type", "Test Leave type"),
- () => cur_frm.set_value("to_date", frappe.datetime.add_months(today_date, 2)), // for two months
- () => cur_frm.set_value("description", "This is just for testing"),
- () => cur_frm.set_value("new_leaves_allocated", 2),
- () => frappe.click_check('Add unused leaves from previous allocations'),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => cur_frm.savesubmit(),
- () => frappe.timeout(1),
- () => assert.equal("Confirm", cur_dialog.title,
- 'confirmation for leave alloction shown'),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(1),
- // check auto filled from date
- () => assert.equal(today_date, cur_frm.doc.from_date,
- "from date correctly set"),
- // check for total leaves
- () => assert.equal(cur_frm.doc.unused_leaves + 2, cur_frm.doc.total_leaves_allocated,
- "total leave calculation is correctly set"),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py b/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py
index 46401a2..b4a42d3 100644
--- a/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py
+++ b/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py
@@ -1,84 +1,241 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, add_months, getdate, nowdate
import erpnext
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.leave_allocation.leave_allocation import (
+ BackDatedAllocationError,
+ OverAllocationError,
+)
from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation
from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type
-class TestLeaveAllocation(unittest.TestCase):
- @classmethod
- def setUpClass(cls):
- frappe.db.sql("delete from `tabLeave Period`")
+class TestLeaveAllocation(FrappeTestCase):
+ def setUp(self):
+ frappe.db.delete("Leave Period")
+ frappe.db.delete("Leave Allocation")
+ frappe.db.delete("Leave Ledger Entry")
+
+ emp_id = make_employee("test_emp_leave_allocation@salary.com", company="_Test Company")
+ self.employee = frappe.get_doc("Employee", emp_id)
def test_overlapping_allocation(self):
- frappe.db.sql("delete from `tabLeave Allocation`")
-
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
leaves = [
{
"doctype": "Leave Allocation",
"__islocal": 1,
- "employee": employee.name,
- "employee_name": employee.employee_name,
+ "employee": self.employee.name,
+ "employee_name": self.employee.employee_name,
"leave_type": "_Test Leave Type",
"from_date": getdate("2015-10-01"),
"to_date": getdate("2015-10-31"),
"new_leaves_allocated": 5,
- "docstatus": 1
+ "docstatus": 1,
},
{
"doctype": "Leave Allocation",
"__islocal": 1,
- "employee": employee.name,
- "employee_name": employee.employee_name,
+ "employee": self.employee.name,
+ "employee_name": self.employee.employee_name,
"leave_type": "_Test Leave Type",
"from_date": getdate("2015-09-01"),
"to_date": getdate("2015-11-30"),
- "new_leaves_allocated": 5
- }
+ "new_leaves_allocated": 5,
+ },
]
frappe.get_doc(leaves[0]).save()
self.assertRaises(frappe.ValidationError, frappe.get_doc(leaves[1]).save)
def test_invalid_period(self):
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
+ doc = frappe.get_doc(
+ {
+ "doctype": "Leave Allocation",
+ "__islocal": 1,
+ "employee": self.employee.name,
+ "employee_name": self.employee.employee_name,
+ "leave_type": "_Test Leave Type",
+ "from_date": getdate("2015-09-30"),
+ "to_date": getdate("2015-09-1"),
+ "new_leaves_allocated": 5,
+ }
+ )
- doc = frappe.get_doc({
- "doctype": "Leave Allocation",
- "__islocal": 1,
- "employee": employee.name,
- "employee_name": employee.employee_name,
- "leave_type": "_Test Leave Type",
- "from_date": getdate("2015-09-30"),
- "to_date": getdate("2015-09-1"),
- "new_leaves_allocated": 5
- })
-
- #invalid period
+ # invalid period
self.assertRaises(frappe.ValidationError, doc.save)
- def test_allocated_leave_days_over_period(self):
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
- doc = frappe.get_doc({
- "doctype": "Leave Allocation",
- "__islocal": 1,
- "employee": employee.name,
- "employee_name": employee.employee_name,
- "leave_type": "_Test Leave Type",
- "from_date": getdate("2015-09-1"),
- "to_date": getdate("2015-09-30"),
- "new_leaves_allocated": 35
- })
- #allocated leave more than period
- self.assertRaises(frappe.ValidationError, doc.save)
+ def test_validation_for_over_allocation(self):
+ leave_type = create_leave_type(leave_type_name="Test Over Allocation", is_carry_forward=1)
+ leave_type.save()
+
+ doc = frappe.get_doc(
+ {
+ "doctype": "Leave Allocation",
+ "__islocal": 1,
+ "employee": self.employee.name,
+ "employee_name": self.employee.employee_name,
+ "leave_type": leave_type.name,
+ "from_date": getdate("2015-09-1"),
+ "to_date": getdate("2015-09-30"),
+ "new_leaves_allocated": 35,
+ "carry_forward": 1,
+ }
+ )
+
+ # allocated leave more than period
+ self.assertRaises(OverAllocationError, doc.save)
+
+ leave_type.allow_over_allocation = 1
+ leave_type.save()
+
+ # allows creating a leave allocation with more leave days than period days
+ doc = frappe.get_doc(
+ {
+ "doctype": "Leave Allocation",
+ "__islocal": 1,
+ "employee": self.employee.name,
+ "employee_name": self.employee.employee_name,
+ "leave_type": leave_type.name,
+ "from_date": getdate("2015-09-1"),
+ "to_date": getdate("2015-09-30"),
+ "new_leaves_allocated": 35,
+ "carry_forward": 1,
+ }
+ ).insert()
+
+ def test_validation_for_over_allocation_post_submission(self):
+ allocation = frappe.get_doc(
+ {
+ "doctype": "Leave Allocation",
+ "__islocal": 1,
+ "employee": self.employee.name,
+ "employee_name": self.employee.employee_name,
+ "leave_type": "_Test Leave Type",
+ "from_date": getdate("2015-09-1"),
+ "to_date": getdate("2015-09-30"),
+ "new_leaves_allocated": 15,
+ }
+ ).submit()
+ allocation.reload()
+ # allocated leaves more than period after submission
+ allocation.new_leaves_allocated = 35
+ self.assertRaises(OverAllocationError, allocation.save)
+
+ def test_validation_for_over_allocation_based_on_leave_setup(self):
+ frappe.delete_doc_if_exists("Leave Period", "Test Allocation Period")
+ leave_period = frappe.get_doc(
+ dict(
+ name="Test Allocation Period",
+ doctype="Leave Period",
+ from_date=add_months(nowdate(), -6),
+ to_date=add_months(nowdate(), 6),
+ company="_Test Company",
+ is_active=1,
+ )
+ ).insert()
+
+ leave_type = create_leave_type(leave_type_name="_Test Allocation Validation", is_carry_forward=1)
+ leave_type.max_leaves_allowed = 25
+ leave_type.save()
+
+ # 15 leaves allocated in this period
+ allocation = create_leave_allocation(
+ leave_type=leave_type.name,
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
+ from_date=leave_period.from_date,
+ to_date=nowdate(),
+ )
+ allocation.submit()
+
+ # trying to allocate additional 15 leaves
+ allocation = create_leave_allocation(
+ leave_type=leave_type.name,
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
+ from_date=add_days(nowdate(), 1),
+ to_date=leave_period.to_date,
+ )
+ self.assertRaises(OverAllocationError, allocation.save)
+
+ def test_validation_for_over_allocation_based_on_leave_setup_post_submission(self):
+ frappe.delete_doc_if_exists("Leave Period", "Test Allocation Period")
+ leave_period = frappe.get_doc(
+ dict(
+ name="Test Allocation Period",
+ doctype="Leave Period",
+ from_date=add_months(nowdate(), -6),
+ to_date=add_months(nowdate(), 6),
+ company="_Test Company",
+ is_active=1,
+ )
+ ).insert()
+
+ leave_type = create_leave_type(leave_type_name="_Test Allocation Validation", is_carry_forward=1)
+ leave_type.max_leaves_allowed = 30
+ leave_type.save()
+
+ # 15 leaves allocated
+ allocation = create_leave_allocation(
+ leave_type=leave_type.name,
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
+ from_date=leave_period.from_date,
+ to_date=nowdate(),
+ )
+ allocation.submit()
+ allocation.reload()
+
+ # allocate additional 15 leaves
+ allocation = create_leave_allocation(
+ leave_type=leave_type.name,
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
+ from_date=add_days(nowdate(), 1),
+ to_date=leave_period.to_date,
+ )
+ allocation.submit()
+ allocation.reload()
+
+ # trying to allocate 25 leaves in 2nd alloc within leave period
+ # total leaves = 40 which is more than `max_leaves_allowed` setting i.e. 30
+ allocation.new_leaves_allocated = 25
+ self.assertRaises(OverAllocationError, allocation.save)
+
+ def test_validate_back_dated_allocation_update(self):
+ leave_type = create_leave_type(leave_type_name="_Test_CF_leave", is_carry_forward=1)
+ leave_type.save()
+
+ # initial leave allocation = 15
+ leave_allocation = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
+ leave_type="_Test_CF_leave",
+ from_date=add_months(nowdate(), -12),
+ to_date=add_months(nowdate(), -1),
+ carry_forward=0,
+ )
+ leave_allocation.submit()
+
+ # new_leaves = 15, carry_forwarded = 10
+ leave_allocation_1 = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
+ leave_type="_Test_CF_leave",
+ carry_forward=1,
+ )
+ leave_allocation_1.submit()
+
+ # try updating initial leave allocation
+ leave_allocation.reload()
+ leave_allocation.new_leaves_allocated = 20
+ self.assertRaises(BackDatedAllocationError, leave_allocation.save)
def test_carry_forward_calculation(self):
- frappe.db.sql("delete from `tabLeave Allocation`")
- frappe.db.sql("delete from `tabLeave Ledger Entry`")
leave_type = create_leave_type(leave_type_name="_Test_CF_leave", is_carry_forward=1)
leave_type.maximum_carry_forwarded_leaves = 10
leave_type.max_leaves_allowed = 30
@@ -86,55 +243,71 @@
# initial leave allocation = 15
leave_allocation = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
leave_type="_Test_CF_leave",
from_date=add_months(nowdate(), -12),
to_date=add_months(nowdate(), -1),
- carry_forward=0)
+ carry_forward=0,
+ )
leave_allocation.submit()
# carry forwarded leaves considering maximum_carry_forwarded_leaves
# new_leaves = 15, carry_forwarded = 10
leave_allocation_1 = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
leave_type="_Test_CF_leave",
- carry_forward=1)
+ carry_forward=1,
+ )
leave_allocation_1.submit()
+ leave_allocation_1.reload()
self.assertEqual(leave_allocation_1.unused_leaves, 10)
+ self.assertEqual(leave_allocation_1.total_leaves_allocated, 25)
leave_allocation_1.cancel()
# carry forwarded leaves considering max_leave_allowed
# max_leave_allowed = 30, new_leaves = 25, carry_forwarded = 5
leave_allocation_2 = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
leave_type="_Test_CF_leave",
carry_forward=1,
- new_leaves_allocated=25)
+ new_leaves_allocated=25,
+ )
leave_allocation_2.submit()
self.assertEqual(leave_allocation_2.unused_leaves, 5)
def test_carry_forward_leaves_expiry(self):
- frappe.db.sql("delete from `tabLeave Allocation`")
- frappe.db.sql("delete from `tabLeave Ledger Entry`")
leave_type = create_leave_type(
leave_type_name="_Test_CF_leave_expiry",
is_carry_forward=1,
- expire_carry_forwarded_leaves_after_days=90)
+ expire_carry_forwarded_leaves_after_days=90,
+ )
leave_type.save()
# initial leave allocation
leave_allocation = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
leave_type="_Test_CF_leave_expiry",
from_date=add_months(nowdate(), -24),
to_date=add_months(nowdate(), -12),
- carry_forward=0)
+ carry_forward=0,
+ )
leave_allocation.submit()
leave_allocation = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
leave_type="_Test_CF_leave_expiry",
from_date=add_days(nowdate(), -90),
to_date=add_days(nowdate(), 100),
- carry_forward=1)
+ carry_forward=1,
+ )
leave_allocation.submit()
# expires all the carry forwarded leaves after 90 days
@@ -142,21 +315,26 @@
# leave allocation with carry forward of only new leaves allocated
leave_allocation_1 = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
leave_type="_Test_CF_leave_expiry",
carry_forward=1,
from_date=add_months(nowdate(), 6),
- to_date=add_months(nowdate(), 12))
+ to_date=add_months(nowdate(), 12),
+ )
leave_allocation_1.submit()
self.assertEqual(leave_allocation_1.unused_leaves, leave_allocation.new_leaves_allocated)
def test_creation_of_leave_ledger_entry_on_submit(self):
- frappe.db.sql("delete from `tabLeave Allocation`")
-
- leave_allocation = create_leave_allocation()
+ leave_allocation = create_leave_allocation(
+ employee=self.employee.name, employee_name=self.employee.employee_name
+ )
leave_allocation.submit()
- leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_allocation.name))
+ leave_ledger_entry = frappe.get_all(
+ "Leave Ledger Entry", fields="*", filters=dict(transaction_name=leave_allocation.name)
+ )
self.assertEqual(len(leave_ledger_entry), 1)
self.assertEqual(leave_ledger_entry[0].employee, leave_allocation.employee)
@@ -165,68 +343,91 @@
# check if leave ledger entry is deleted on cancellation
leave_allocation.cancel()
- self.assertFalse(frappe.db.exists("Leave Ledger Entry", {'transaction_name':leave_allocation.name}))
+ self.assertFalse(
+ frappe.db.exists("Leave Ledger Entry", {"transaction_name": leave_allocation.name})
+ )
def test_leave_addition_after_submit(self):
- frappe.db.sql("delete from `tabLeave Allocation`")
- frappe.db.sql("delete from `tabLeave Ledger Entry`")
-
- leave_allocation = create_leave_allocation()
+ leave_allocation = create_leave_allocation(
+ employee=self.employee.name, employee_name=self.employee.employee_name
+ )
leave_allocation.submit()
+ leave_allocation.reload()
self.assertTrue(leave_allocation.total_leaves_allocated, 15)
+
leave_allocation.new_leaves_allocated = 40
leave_allocation.submit()
+ leave_allocation.reload()
self.assertTrue(leave_allocation.total_leaves_allocated, 40)
def test_leave_subtraction_after_submit(self):
- frappe.db.sql("delete from `tabLeave Allocation`")
- frappe.db.sql("delete from `tabLeave Ledger Entry`")
- leave_allocation = create_leave_allocation()
+ leave_allocation = create_leave_allocation(
+ employee=self.employee.name, employee_name=self.employee.employee_name
+ )
leave_allocation.submit()
+ leave_allocation.reload()
self.assertTrue(leave_allocation.total_leaves_allocated, 15)
+
leave_allocation.new_leaves_allocated = 10
leave_allocation.submit()
+ leave_allocation.reload()
self.assertTrue(leave_allocation.total_leaves_allocated, 10)
- def test_against_leave_application_validation_after_submit(self):
- frappe.db.sql("delete from `tabLeave Allocation`")
- frappe.db.sql("delete from `tabLeave Ledger Entry`")
+ def test_validation_against_leave_application_after_submit(self):
+ from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
- leave_allocation = create_leave_allocation()
+ make_holiday_list()
+ frappe.db.set_value(
+ "Company", self.employee.company, "default_holiday_list", "Salary Slip Test Holiday List"
+ )
+
+ leave_allocation = create_leave_allocation(
+ employee=self.employee.name, employee_name=self.employee.employee_name
+ )
leave_allocation.submit()
self.assertTrue(leave_allocation.total_leaves_allocated, 15)
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
- leave_application = frappe.get_doc({
- "doctype": 'Leave Application',
- "employee": employee.name,
- "leave_type": "_Test Leave Type",
- "from_date": add_months(nowdate(), 2),
- "to_date": add_months(add_days(nowdate(), 10), 2),
- "company": erpnext.get_default_company() or "_Test Company",
- "docstatus": 1,
- "status": "Approved",
- "leave_approver": 'test@example.com'
- })
+
+ leave_application = frappe.get_doc(
+ {
+ "doctype": "Leave Application",
+ "employee": self.employee.name,
+ "leave_type": "_Test Leave Type",
+ "from_date": add_months(nowdate(), 2),
+ "to_date": add_months(add_days(nowdate(), 10), 2),
+ "company": self.employee.company,
+ "docstatus": 1,
+ "status": "Approved",
+ "leave_approver": "test@example.com",
+ }
+ )
leave_application.submit()
- leave_allocation.new_leaves_allocated = 8
- leave_allocation.total_leaves_allocated = 8
+ leave_application.reload()
+
+ # allocate less leaves than the ones which are already approved
+ leave_allocation.new_leaves_allocated = leave_application.total_leave_days - 1
+ leave_allocation.total_leaves_allocated = leave_application.total_leave_days - 1
self.assertRaises(frappe.ValidationError, leave_allocation.submit)
+
def create_leave_allocation(**args):
args = frappe._dict(args)
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
- leave_allocation = frappe.get_doc({
- "doctype": "Leave Allocation",
- "__islocal": 1,
- "employee": args.employee or employee.name,
- "employee_name": args.employee_name or employee.employee_name,
- "leave_type": args.leave_type or "_Test Leave Type",
- "from_date": args.from_date or nowdate(),
- "new_leaves_allocated": args.new_leaves_allocated or 15,
- "carry_forward": args.carry_forward or 0,
- "to_date": args.to_date or add_months(nowdate(), 12)
- })
- return leave_allocation
+ emp_id = make_employee("test_emp_leave_allocation@salary.com")
+ employee = frappe.get_doc("Employee", emp_id)
+
+ return frappe.get_doc(
+ {
+ "doctype": "Leave Allocation",
+ "__islocal": 1,
+ "employee": args.employee or employee.name,
+ "employee_name": args.employee_name or employee.employee_name,
+ "leave_type": args.leave_type or "_Test Leave Type",
+ "from_date": args.from_date or nowdate(),
+ "new_leaves_allocated": args.new_leaves_allocated or 15,
+ "carry_forward": args.carry_forward or 0,
+ "to_date": args.to_date or add_months(nowdate(), 12),
+ }
+ )
+
test_dependencies = ["Employee", "Leave Type"]
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index 9e8cb55..85997a4 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -52,7 +52,7 @@
make_dashboard: function(frm) {
var leave_details;
let lwps;
- if (frm.doc.employee) {
+ if (frm.doc.employee && frm.doc.from_date) {
frappe.call({
method: "erpnext.hr.doctype.leave_application.leave_application.get_leave_details",
async: false,
@@ -146,6 +146,7 @@
},
to_date: function(frm) {
+ frm.trigger("make_dashboard");
frm.trigger("half_day_datepicker");
frm.trigger("calculate_total_days");
},
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 1dc5b31..cd6b168 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -1,9 +1,11 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+from typing import Dict, Optional, Tuple
import frappe
from frappe import _
+from frappe.query_builder.functions import Max, Min, Sum
from frappe.utils import (
add_days,
cint,
@@ -22,6 +24,7 @@
from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import create_leave_ledger_entry
from erpnext.hr.utils import (
+ get_holiday_dates_for_employee,
get_leave_period,
set_employee_name,
share_doc_with_approver,
@@ -29,10 +32,29 @@
)
-class LeaveDayBlockedError(frappe.ValidationError): pass
-class OverlapError(frappe.ValidationError): pass
-class AttendanceAlreadyMarkedError(frappe.ValidationError): pass
-class NotAnOptionalHoliday(frappe.ValidationError): pass
+class LeaveDayBlockedError(frappe.ValidationError):
+ pass
+
+
+class OverlapError(frappe.ValidationError):
+ pass
+
+
+class AttendanceAlreadyMarkedError(frappe.ValidationError):
+ pass
+
+
+class NotAnOptionalHoliday(frappe.ValidationError):
+ pass
+
+
+class InsufficientLeaveBalanceError(frappe.ValidationError):
+ pass
+
+
+class LeaveAcrossAllocationsError(frappe.ValidationError):
+ pass
+
from frappe.model.document import Document
@@ -53,7 +75,7 @@
self.validate_salary_processed_days()
self.validate_attendance()
self.set_half_day_date()
- if frappe.db.get_value("Leave Type", self.leave_type, 'is_optional_leave'):
+ if frappe.db.get_value("Leave Type", self.leave_type, "is_optional_leave"):
self.validate_optional_leave()
self.validate_applicable_after()
@@ -67,7 +89,9 @@
def on_submit(self):
if self.status == "Open":
- frappe.throw(_("Only Leave Applications with status 'Approved' and 'Rejected' can be submitted"))
+ frappe.throw(
+ _("Only Leave Applications with status 'Approved' and 'Rejected' can be submitted")
+ )
self.validate_back_dated_application()
self.update_attendance()
@@ -94,7 +118,9 @@
leave_type = frappe.get_doc("Leave Type", self.leave_type)
if leave_type.applicable_after > 0:
date_of_joining = frappe.db.get_value("Employee", self.employee, "date_of_joining")
- leave_days = get_approved_leaves_for_period(self.employee, False, date_of_joining, self.from_date)
+ leave_days = get_approved_leaves_for_period(
+ self.employee, False, date_of_joining, self.from_date
+ )
number_of_days = date_diff(getdate(self.from_date), date_of_joining)
if number_of_days >= 0:
holidays = 0
@@ -102,29 +128,48 @@
holidays = get_holidays(self.employee, date_of_joining, self.from_date)
number_of_days = number_of_days - leave_days - holidays
if number_of_days < leave_type.applicable_after:
- frappe.throw(_("{0} applicable after {1} working days").format(self.leave_type, leave_type.applicable_after))
+ frappe.throw(
+ _("{0} applicable after {1} working days").format(
+ self.leave_type, leave_type.applicable_after
+ )
+ )
def validate_dates(self):
if frappe.db.get_single_value("HR Settings", "restrict_backdated_leave_application"):
if self.from_date and getdate(self.from_date) < getdate():
- allowed_role = frappe.db.get_single_value("HR Settings", "role_allowed_to_create_backdated_leave_application")
+ allowed_role = frappe.db.get_single_value(
+ "HR Settings", "role_allowed_to_create_backdated_leave_application"
+ )
user = frappe.get_doc("User", frappe.session.user)
user_roles = [d.role for d in user.roles]
if not allowed_role:
- frappe.throw(_("Backdated Leave Application is restricted. Please set the {} in {}").format(
- frappe.bold("Role Allowed to Create Backdated Leave Application"), get_link_to_form("HR Settings", "HR Settings")))
+ frappe.throw(
+ _("Backdated Leave Application is restricted. Please set the {} in {}").format(
+ frappe.bold("Role Allowed to Create Backdated Leave Application"),
+ get_link_to_form("HR Settings", "HR Settings"),
+ )
+ )
- if (allowed_role and allowed_role not in user_roles):
- frappe.throw(_("Only users with the {0} role can create backdated leave applications").format(allowed_role))
+ if allowed_role and allowed_role not in user_roles:
+ frappe.throw(
+ _("Only users with the {0} role can create backdated leave applications").format(
+ allowed_role
+ )
+ )
if self.from_date and self.to_date and (getdate(self.to_date) < getdate(self.from_date)):
frappe.throw(_("To date cannot be before from date"))
- if self.half_day and self.half_day_date \
- and (getdate(self.half_day_date) < getdate(self.from_date)
- or getdate(self.half_day_date) > getdate(self.to_date)):
+ if (
+ self.half_day
+ and self.half_day_date
+ and (
+ getdate(self.half_day_date) < getdate(self.from_date)
+ or getdate(self.half_day_date) > getdate(self.to_date)
+ )
+ ):
- frappe.throw(_("Half Day Date should be between From Date and To Date"))
+ frappe.throw(_("Half Day Date should be between From Date and To Date"))
if not is_lwp(self.leave_type):
self.validate_dates_across_allocation()
@@ -133,64 +178,118 @@
def validate_dates_across_allocation(self):
if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
return
- def _get_leave_allocation_record(date):
- allocation = frappe.db.sql("""select name from `tabLeave Allocation`
- where employee=%s and leave_type=%s and docstatus=1
- and %s between from_date and to_date""", (self.employee, self.leave_type, date))
- return allocation and allocation[0][0]
+ alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates()
+
+ if not (alloc_on_from_date or alloc_on_to_date):
+ frappe.throw(_("Application period cannot be outside leave allocation period"))
+ elif self.is_separate_ledger_entry_required(alloc_on_from_date, alloc_on_to_date):
+ frappe.throw(
+ _("Application period cannot be across two allocation records"),
+ exc=LeaveAcrossAllocationsError,
+ )
+
+ def get_allocation_based_on_application_dates(self) -> Tuple[Dict, Dict]:
+ """Returns allocation name, from and to dates for application dates"""
+
+ def _get_leave_allocation_record(date):
+ LeaveAllocation = frappe.qb.DocType("Leave Allocation")
+ allocation = (
+ frappe.qb.from_(LeaveAllocation)
+ .select(LeaveAllocation.name, LeaveAllocation.from_date, LeaveAllocation.to_date)
+ .where(
+ (LeaveAllocation.employee == self.employee)
+ & (LeaveAllocation.leave_type == self.leave_type)
+ & (LeaveAllocation.docstatus == 1)
+ & ((date >= LeaveAllocation.from_date) & (date <= LeaveAllocation.to_date))
+ )
+ ).run(as_dict=True)
+
+ return allocation and allocation[0]
allocation_based_on_from_date = _get_leave_allocation_record(self.from_date)
allocation_based_on_to_date = _get_leave_allocation_record(self.to_date)
- if not (allocation_based_on_from_date or allocation_based_on_to_date):
- frappe.throw(_("Application period cannot be outside leave allocation period"))
-
- elif allocation_based_on_from_date != allocation_based_on_to_date:
- frappe.throw(_("Application period cannot be across two allocation records"))
+ return allocation_based_on_from_date, allocation_based_on_to_date
def validate_back_dated_application(self):
- future_allocation = frappe.db.sql("""select name, from_date from `tabLeave Allocation`
+ future_allocation = frappe.db.sql(
+ """select name, from_date from `tabLeave Allocation`
where employee=%s and leave_type=%s and docstatus=1 and from_date > %s
- and carry_forward=1""", (self.employee, self.leave_type, self.to_date), as_dict=1)
+ and carry_forward=1""",
+ (self.employee, self.leave_type, self.to_date),
+ as_dict=1,
+ )
if future_allocation:
- frappe.throw(_("Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}")
- .format(formatdate(future_allocation[0].from_date), future_allocation[0].name))
+ frappe.throw(
+ _(
+ "Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}"
+ ).format(formatdate(future_allocation[0].from_date), future_allocation[0].name)
+ )
def update_attendance(self):
- if self.status == "Approved":
- for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
- date = dt.strftime("%Y-%m-%d")
- status = "Half Day" if self.half_day_date and getdate(date) == getdate(self.half_day_date) else "On Leave"
- attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee,
- attendance_date = date, docstatus = ('!=', 2)))
+ if self.status != "Approved":
+ return
+ holiday_dates = []
+ if not frappe.db.get_value("Leave Type", self.leave_type, "include_holiday"):
+ holiday_dates = get_holiday_dates_for_employee(self.employee, self.from_date, self.to_date)
+
+ for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
+ date = dt.strftime("%Y-%m-%d")
+ attendance_name = frappe.db.exists(
+ "Attendance", dict(employee=self.employee, attendance_date=date, docstatus=("!=", 2))
+ )
+
+ # don't mark attendance for holidays
+ # if leave type does not include holidays within leaves as leaves
+ if date in holiday_dates:
if attendance_name:
- # update existing attendance, change absent to on leave
- doc = frappe.get_doc('Attendance', attendance_name)
- if doc.status != status:
- doc.db_set('status', status)
- doc.db_set('leave_type', self.leave_type)
- doc.db_set('leave_application', self.name)
- else:
- # make new attendance and submit it
- doc = frappe.new_doc("Attendance")
- doc.employee = self.employee
- doc.employee_name = self.employee_name
- doc.attendance_date = date
- doc.company = self.company
- doc.leave_type = self.leave_type
- doc.leave_application = self.name
- doc.status = status
- doc.flags.ignore_validate = True
- doc.insert(ignore_permissions=True)
- doc.submit()
+ # cancel and delete existing attendance for holidays
+ attendance = frappe.get_doc("Attendance", attendance_name)
+ attendance.flags.ignore_permissions = True
+ if attendance.docstatus == 1:
+ attendance.cancel()
+ frappe.delete_doc("Attendance", attendance_name, force=1)
+ continue
+
+ self.create_or_update_attendance(attendance_name, date)
+
+ def create_or_update_attendance(self, attendance_name, date):
+ status = (
+ "Half Day"
+ if self.half_day_date and getdate(date) == getdate(self.half_day_date)
+ else "On Leave"
+ )
+
+ if attendance_name:
+ # update existing attendance, change absent to on leave
+ doc = frappe.get_doc("Attendance", attendance_name)
+ if doc.status != status:
+ doc.db_set({"status": status, "leave_type": self.leave_type, "leave_application": self.name})
+ else:
+ # make new attendance and submit it
+ doc = frappe.new_doc("Attendance")
+ doc.employee = self.employee
+ doc.employee_name = self.employee_name
+ doc.attendance_date = date
+ doc.company = self.company
+ doc.leave_type = self.leave_type
+ doc.leave_application = self.name
+ doc.status = status
+ doc.flags.ignore_validate = True
+ doc.insert(ignore_permissions=True)
+ doc.submit()
def cancel_attendance(self):
if self.docstatus == 2:
- attendance = frappe.db.sql("""select name from `tabAttendance` where employee = %s\
- and (attendance_date between %s and %s) and docstatus < 2 and status in ('On Leave', 'Half Day')""",(self.employee, self.from_date, self.to_date), as_dict=1)
+ attendance = frappe.db.sql(
+ """select name from `tabAttendance` where employee = %s\
+ and (attendance_date between %s and %s) and docstatus < 2 and status in ('On Leave', 'Half Day')""",
+ (self.employee, self.from_date, self.to_date),
+ as_dict=1,
+ )
for name in attendance:
frappe.db.set_value("Attendance", name, "docstatus", 2)
@@ -198,21 +297,29 @@
if not frappe.db.get_value("Leave Type", self.leave_type, "is_lwp"):
return
- last_processed_pay_slip = frappe.db.sql("""
+ last_processed_pay_slip = frappe.db.sql(
+ """
select start_date, end_date from `tabSalary Slip`
where docstatus = 1 and employee = %s
and ((%s between start_date and end_date) or (%s between start_date and end_date))
order by modified desc limit 1
- """,(self.employee, self.to_date, self.from_date))
+ """,
+ (self.employee, self.to_date, self.from_date),
+ )
if last_processed_pay_slip:
- frappe.throw(_("Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.").format(formatdate(last_processed_pay_slip[0][0]),
- formatdate(last_processed_pay_slip[0][1])))
-
+ frappe.throw(
+ _(
+ "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range."
+ ).format(
+ formatdate(last_processed_pay_slip[0][0]), formatdate(last_processed_pay_slip[0][1])
+ )
+ )
def show_block_day_warning(self):
- block_dates = get_applicable_block_dates(self.from_date, self.to_date,
- self.employee, self.company, all_lists=True)
+ block_dates = get_applicable_block_dates(
+ self.from_date, self.to_date, self.employee, self.company, all_lists=True
+ )
if block_dates:
frappe.msgprint(_("Warning: Leave application contains following block dates") + ":")
@@ -220,53 +327,99 @@
frappe.msgprint(formatdate(d.block_date) + ": " + d.reason)
def validate_block_days(self):
- block_dates = get_applicable_block_dates(self.from_date, self.to_date,
- self.employee, self.company)
+ block_dates = get_applicable_block_dates(
+ self.from_date, self.to_date, self.employee, self.company
+ )
if block_dates and self.status == "Approved":
frappe.throw(_("You are not authorized to approve leaves on Block Dates"), LeaveDayBlockedError)
def validate_balance_leaves(self):
if self.from_date and self.to_date:
- self.total_leave_days = get_number_of_leave_days(self.employee, self.leave_type,
- self.from_date, self.to_date, self.half_day, self.half_day_date)
+ self.total_leave_days = get_number_of_leave_days(
+ self.employee, self.leave_type, self.from_date, self.to_date, self.half_day, self.half_day_date
+ )
if self.total_leave_days <= 0:
- frappe.throw(_("The day(s) on which you are applying for leave are holidays. You need not apply for leave."))
+ frappe.throw(
+ _(
+ "The day(s) on which you are applying for leave are holidays. You need not apply for leave."
+ )
+ )
if not is_lwp(self.leave_type):
- self.leave_balance = get_leave_balance_on(self.employee, self.leave_type, self.from_date, self.to_date,
- consider_all_leaves_in_the_allocation_period=True)
- if self.status != "Rejected" and (self.leave_balance < self.total_leave_days or not self.leave_balance):
- if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
- frappe.msgprint(_("Note: There is not enough leave balance for Leave Type {0}")
- .format(self.leave_type))
- else:
- frappe.throw(_("There is not enough leave balance for Leave Type {0}")
- .format(self.leave_type))
+ leave_balance = get_leave_balance_on(
+ self.employee,
+ self.leave_type,
+ self.from_date,
+ self.to_date,
+ consider_all_leaves_in_the_allocation_period=True,
+ for_consumption=True,
+ )
+ self.leave_balance = leave_balance.get("leave_balance")
+ leave_balance_for_consumption = leave_balance.get("leave_balance_for_consumption")
+
+ if self.status != "Rejected" and (
+ leave_balance_for_consumption < self.total_leave_days or not leave_balance_for_consumption
+ ):
+ self.show_insufficient_balance_message(leave_balance_for_consumption)
+
+ def show_insufficient_balance_message(self, leave_balance_for_consumption: float) -> None:
+ alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates()
+
+ if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
+ if leave_balance_for_consumption != self.leave_balance:
+ msg = _("Warning: Insufficient leave balance for Leave Type {0} in this allocation.").format(
+ frappe.bold(self.leave_type)
+ )
+ msg += "<br><br>"
+ msg += _(
+ "Actual balances aren't available because the leave application spans over different leave allocations. You can still apply for leaves which would be compensated during the next allocation."
+ )
+ else:
+ msg = _("Warning: Insufficient leave balance for Leave Type {0}.").format(
+ frappe.bold(self.leave_type)
+ )
+
+ frappe.msgprint(msg, title=_("Warning"), indicator="orange")
+ else:
+ frappe.throw(
+ _("Insufficient leave balance for Leave Type {0}").format(frappe.bold(self.leave_type)),
+ exc=InsufficientLeaveBalanceError,
+ title=_("Insufficient Balance"),
+ )
def validate_leave_overlap(self):
if not self.name:
# hack! if name is null, it could cause problems with !=
self.name = "New Leave Application"
- for d in frappe.db.sql("""
+ for d in frappe.db.sql(
+ """
select
name, leave_type, posting_date, from_date, to_date, total_leave_days, half_day_date
from `tabLeave Application`
where employee = %(employee)s and docstatus < 2 and status in ("Open", "Approved")
and to_date >= %(from_date)s and from_date <= %(to_date)s
- and name != %(name)s""", {
+ and name != %(name)s""",
+ {
"employee": self.employee,
"from_date": self.from_date,
"to_date": self.to_date,
- "name": self.name
- }, as_dict = 1):
+ "name": self.name,
+ },
+ as_dict=1,
+ ):
- if cint(self.half_day)==1 and getdate(self.half_day_date) == getdate(d.half_day_date) and (
- flt(self.total_leave_days)==0.5
- or getdate(self.from_date) == getdate(d.to_date)
- or getdate(self.to_date) == getdate(d.from_date)):
+ if (
+ cint(self.half_day) == 1
+ and getdate(self.half_day_date) == getdate(d.half_day_date)
+ and (
+ flt(self.total_leave_days) == 0.5
+ or getdate(self.from_date) == getdate(d.to_date)
+ or getdate(self.to_date) == getdate(d.from_date)
+ )
+ ):
total_leaves_on_half_day = self.get_total_leaves_on_half_day()
if total_leaves_on_half_day >= 1:
@@ -276,22 +429,22 @@
def throw_overlap_error(self, d):
form_link = get_link_to_form("Leave Application", d.name)
- msg = _("Employee {0} has already applied for {1} between {2} and {3} : {4}").format(self.employee,
- d['leave_type'], formatdate(d['from_date']), formatdate(d['to_date']), form_link)
+ msg = _("Employee {0} has already applied for {1} between {2} and {3} : {4}").format(
+ self.employee, d["leave_type"], formatdate(d["from_date"]), formatdate(d["to_date"]), form_link
+ )
frappe.throw(msg, OverlapError)
def get_total_leaves_on_half_day(self):
- leave_count_on_half_day_date = frappe.db.sql("""select count(name) from `tabLeave Application`
+ leave_count_on_half_day_date = frappe.db.sql(
+ """select count(name) from `tabLeave Application`
where employee = %(employee)s
and docstatus < 2
and status in ("Open", "Approved")
and half_day = 1
and half_day_date = %(half_day_date)s
- and name != %(name)s""", {
- "employee": self.employee,
- "half_day_date": self.half_day_date,
- "name": self.name
- })[0][0]
+ and name != %(name)s""",
+ {"employee": self.employee, "half_day_date": self.half_day_date, "name": self.name},
+ )[0][0]
return leave_count_on_half_day_date * 0.5
@@ -301,24 +454,36 @@
frappe.throw(_("Leave of type {0} cannot be longer than {1}").format(self.leave_type, max_days))
def validate_attendance(self):
- attendance = frappe.db.sql("""select name from `tabAttendance` where employee = %s and (attendance_date between %s and %s)
+ attendance = frappe.db.sql(
+ """select name from `tabAttendance` where employee = %s and (attendance_date between %s and %s)
and status = "Present" and docstatus = 1""",
- (self.employee, self.from_date, self.to_date))
+ (self.employee, self.from_date, self.to_date),
+ )
if attendance:
- frappe.throw(_("Attendance for employee {0} is already marked for this day").format(self.employee),
- AttendanceAlreadyMarkedError)
+ frappe.throw(
+ _("Attendance for employee {0} is already marked for this day").format(self.employee),
+ AttendanceAlreadyMarkedError,
+ )
def validate_optional_leave(self):
leave_period = get_leave_period(self.from_date, self.to_date, self.company)
if not leave_period:
frappe.throw(_("Cannot find active Leave Period"))
- optional_holiday_list = frappe.db.get_value("Leave Period", leave_period[0]["name"], "optional_holiday_list")
+ optional_holiday_list = frappe.db.get_value(
+ "Leave Period", leave_period[0]["name"], "optional_holiday_list"
+ )
if not optional_holiday_list:
- frappe.throw(_("Optional Holiday List not set for leave period {0}").format(leave_period[0]["name"]))
+ frappe.throw(
+ _("Optional Holiday List not set for leave period {0}").format(leave_period[0]["name"])
+ )
day = getdate(self.from_date)
while day <= getdate(self.to_date):
- if not frappe.db.exists({"doctype": "Holiday", "parent": optional_holiday_list, "holiday_date": day}):
- frappe.throw(_("{0} is not in Optional Holiday List").format(formatdate(day)), NotAnOptionalHoliday)
+ if not frappe.db.exists(
+ {"doctype": "Holiday", "parent": optional_holiday_list, "holiday_date": day}
+ ):
+ frappe.throw(
+ _("{0} is not in Optional Holiday List").format(formatdate(day)), NotAnOptionalHoliday
+ )
day = add_days(day, 1)
def set_half_day_date(self):
@@ -333,44 +498,50 @@
if not employee.user_id:
return
- parent_doc = frappe.get_doc('Leave Application', self.name)
+ parent_doc = frappe.get_doc("Leave Application", self.name)
args = parent_doc.as_dict()
- template = frappe.db.get_single_value('HR Settings', 'leave_status_notification_template')
+ template = frappe.db.get_single_value("HR Settings", "leave_status_notification_template")
if not template:
frappe.msgprint(_("Please set default template for Leave Status Notification in HR Settings."))
return
email_template = frappe.get_doc("Email Template", template)
message = frappe.render_template(email_template.response, args)
- self.notify({
- # for post in messages
- "message": message,
- "message_to": employee.user_id,
- # for email
- "subject": email_template.subject,
- "notify": "employee"
- })
+ self.notify(
+ {
+ # for post in messages
+ "message": message,
+ "message_to": employee.user_id,
+ # for email
+ "subject": email_template.subject,
+ "notify": "employee",
+ }
+ )
def notify_leave_approver(self):
if self.leave_approver:
- parent_doc = frappe.get_doc('Leave Application', self.name)
+ parent_doc = frappe.get_doc("Leave Application", self.name)
args = parent_doc.as_dict()
- template = frappe.db.get_single_value('HR Settings', 'leave_approval_notification_template')
+ template = frappe.db.get_single_value("HR Settings", "leave_approval_notification_template")
if not template:
- frappe.msgprint(_("Please set default template for Leave Approval Notification in HR Settings."))
+ frappe.msgprint(
+ _("Please set default template for Leave Approval Notification in HR Settings.")
+ )
return
email_template = frappe.get_doc("Email Template", template)
message = frappe.render_template(email_template.response, args)
- self.notify({
- # for post in messages
- "message": message,
- "message_to": self.leave_approver,
- # for email
- "subject": email_template.subject
- })
+ self.notify(
+ {
+ # for post in messages
+ "message": message,
+ "message_to": self.leave_approver,
+ # for email
+ "subject": email_template.subject,
+ }
+ )
def notify(self, args):
args = frappe._dict(args)
@@ -379,104 +550,207 @@
contact = args.message_to
if not isinstance(contact, list):
if not args.notify == "employee":
- contact = frappe.get_doc('User', contact).email or contact
+ contact = frappe.get_doc("User", contact).email or contact
- sender = dict()
- sender['email'] = frappe.get_doc('User', frappe.session.user).email
- sender['full_name'] = get_fullname(sender['email'])
+ sender = dict()
+ sender["email"] = frappe.get_doc("User", frappe.session.user).email
+ sender["full_name"] = get_fullname(sender["email"])
try:
frappe.sendmail(
- recipients = contact,
- sender = sender['email'],
- subject = args.subject,
- message = args.message,
+ recipients=contact,
+ sender=sender["email"],
+ subject=args.subject,
+ message=args.message,
)
frappe.msgprint(_("Email sent to {0}").format(contact))
except frappe.OutgoingEmailError:
pass
def create_leave_ledger_entry(self, submit=True):
- if self.status != 'Approved' and submit:
+ if self.status != "Approved" and submit:
return
- expiry_date = get_allocation_expiry(self.employee, self.leave_type,
- self.to_date, self.from_date)
-
+ expiry_date = get_allocation_expiry_for_cf_leaves(
+ self.employee, self.leave_type, self.to_date, self.from_date
+ )
lwp = frappe.db.get_value("Leave Type", self.leave_type, "is_lwp")
if expiry_date:
self.create_ledger_entry_for_intermediate_allocation_expiry(expiry_date, submit, lwp)
else:
- raise_exception = True
- if frappe.flags.in_patch:
- raise_exception=False
+ alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates()
+ if self.is_separate_ledger_entry_required(alloc_on_from_date, alloc_on_to_date):
+ # required only if negative balance is allowed for leave type
+ # else will be stopped in validation itself
+ self.create_separate_ledger_entries(alloc_on_from_date, alloc_on_to_date, submit, lwp)
+ else:
+ raise_exception = False if frappe.flags.in_patch else True
+ args = dict(
+ leaves=self.total_leave_days * -1,
+ from_date=self.from_date,
+ to_date=self.to_date,
+ is_lwp=lwp,
+ holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception)
+ or "",
+ )
+ create_leave_ledger_entry(self, args, submit)
- args = dict(
- leaves=self.total_leave_days * -1,
- from_date=self.from_date,
- to_date=self.to_date,
- is_lwp=lwp,
- holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or ''
+ def is_separate_ledger_entry_required(
+ self, alloc_on_from_date: Optional[Dict] = None, alloc_on_to_date: Optional[Dict] = None
+ ) -> bool:
+ """Checks if application dates fall in separate allocations"""
+ if (
+ (alloc_on_from_date and not alloc_on_to_date)
+ or (not alloc_on_from_date and alloc_on_to_date)
+ or (
+ alloc_on_from_date and alloc_on_to_date and alloc_on_from_date.name != alloc_on_to_date.name
+ )
+ ):
+ return True
+ return False
+
+ def create_separate_ledger_entries(self, alloc_on_from_date, alloc_on_to_date, submit, lwp):
+ """Creates separate ledger entries for application period falling into separate allocations"""
+ # for creating separate ledger entries existing allocation periods should be consecutive
+ if (
+ submit
+ and alloc_on_from_date
+ and alloc_on_to_date
+ and add_days(alloc_on_from_date.to_date, 1) != alloc_on_to_date.from_date
+ ):
+ frappe.throw(
+ _(
+ "Leave Application period cannot be across two non-consecutive leave allocations {0} and {1}."
+ ).format(
+ get_link_to_form("Leave Allocation", alloc_on_from_date.name),
+ get_link_to_form("Leave Allocation", alloc_on_to_date),
+ )
+ )
+
+ raise_exception = False if frappe.flags.in_patch else True
+
+ if alloc_on_from_date:
+ first_alloc_end = alloc_on_from_date.to_date
+ second_alloc_start = add_days(alloc_on_from_date.to_date, 1)
+ else:
+ first_alloc_end = add_days(alloc_on_to_date.from_date, -1)
+ second_alloc_start = alloc_on_to_date.from_date
+
+ leaves_in_first_alloc = get_number_of_leave_days(
+ self.employee,
+ self.leave_type,
+ self.from_date,
+ first_alloc_end,
+ self.half_day,
+ self.half_day_date,
+ )
+ leaves_in_second_alloc = get_number_of_leave_days(
+ self.employee,
+ self.leave_type,
+ second_alloc_start,
+ self.to_date,
+ self.half_day,
+ self.half_day_date,
+ )
+
+ args = dict(
+ is_lwp=lwp,
+ holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception)
+ or "",
+ )
+
+ if leaves_in_first_alloc:
+ args.update(
+ dict(from_date=self.from_date, to_date=first_alloc_end, leaves=leaves_in_first_alloc * -1)
+ )
+ create_leave_ledger_entry(self, args, submit)
+
+ if leaves_in_second_alloc:
+ args.update(
+ dict(from_date=second_alloc_start, to_date=self.to_date, leaves=leaves_in_second_alloc * -1)
)
create_leave_ledger_entry(self, args, submit)
def create_ledger_entry_for_intermediate_allocation_expiry(self, expiry_date, submit, lwp):
- ''' splits leave application into two ledger entries to consider expiry of allocation '''
+ """Splits leave application into two ledger entries to consider expiry of allocation"""
+ raise_exception = False if frappe.flags.in_patch else True
- raise_exception = True
- if frappe.flags.in_patch:
- raise_exception=False
-
- args = dict(
- from_date=self.from_date,
- to_date=expiry_date,
- leaves=(date_diff(expiry_date, self.from_date) + 1) * -1,
- is_lwp=lwp,
- holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or ''
+ leaves = get_number_of_leave_days(
+ self.employee, self.leave_type, self.from_date, expiry_date, self.half_day, self.half_day_date
)
- create_leave_ledger_entry(self, args, submit)
+
+ if leaves:
+ args = dict(
+ from_date=self.from_date,
+ to_date=expiry_date,
+ leaves=leaves * -1,
+ is_lwp=lwp,
+ holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception)
+ or "",
+ )
+ create_leave_ledger_entry(self, args, submit)
if getdate(expiry_date) != getdate(self.to_date):
start_date = add_days(expiry_date, 1)
- args.update(dict(
- from_date=start_date,
- to_date=self.to_date,
- leaves=date_diff(self.to_date, expiry_date) * -1
- ))
- create_leave_ledger_entry(self, args, submit)
+ leaves = get_number_of_leave_days(
+ self.employee, self.leave_type, start_date, self.to_date, self.half_day, self.half_day_date
+ )
+
+ if leaves:
+ args.update(dict(from_date=start_date, to_date=self.to_date, leaves=leaves * -1))
+ create_leave_ledger_entry(self, args, submit)
-def get_allocation_expiry(employee, leave_type, to_date, from_date):
- ''' Returns expiry of carry forward allocation in leave ledger entry '''
- expiry = frappe.get_all("Leave Ledger Entry",
+def get_allocation_expiry_for_cf_leaves(
+ employee: str, leave_type: str, to_date: str, from_date: str
+) -> str:
+ """Returns expiry of carry forward allocation in leave ledger entry"""
+ expiry = frappe.get_all(
+ "Leave Ledger Entry",
filters={
- 'employee': employee,
- 'leave_type': leave_type,
- 'is_carry_forward': 1,
- 'transaction_type': 'Leave Allocation',
- 'to_date': ['between', (from_date, to_date)]
- },fields=['to_date'])
- return expiry[0]['to_date'] if expiry else None
+ "employee": employee,
+ "leave_type": leave_type,
+ "is_carry_forward": 1,
+ "transaction_type": "Leave Allocation",
+ "to_date": ["between", (from_date, to_date)],
+ "docstatus": 1,
+ },
+ fields=["to_date"],
+ )
+ return expiry[0]["to_date"] if expiry else ""
+
@frappe.whitelist()
-def get_number_of_leave_days(employee, leave_type, from_date, to_date, half_day = None, half_day_date = None, holiday_list = None):
+def get_number_of_leave_days(
+ employee: str,
+ leave_type: str,
+ from_date: str,
+ to_date: str,
+ half_day: Optional[int] = None,
+ half_day_date: Optional[str] = None,
+ holiday_list: Optional[str] = None,
+) -> float:
+ """Returns number of leave days between 2 dates after considering half day and holidays
+ (Based on the include_holiday setting in Leave Type)"""
number_of_days = 0
if cint(half_day) == 1:
- if from_date == to_date:
+ if getdate(from_date) == getdate(to_date):
number_of_days = 0.5
- elif half_day_date and half_day_date <= to_date:
- number_of_days = date_diff(to_date, from_date) + .5
+ elif half_day_date and getdate(from_date) <= getdate(half_day_date) <= getdate(to_date):
+ number_of_days = date_diff(to_date, from_date) + 0.5
else:
number_of_days = date_diff(to_date, from_date) + 1
-
else:
number_of_days = date_diff(to_date, from_date) + 1
if not frappe.db.get_value("Leave Type", leave_type, "include_holiday"):
- number_of_days = flt(number_of_days) - flt(get_holidays(employee, from_date, to_date, holiday_list=holiday_list))
+ number_of_days = flt(number_of_days) - flt(
+ get_holidays(employee, from_date, to_date, holiday_list=holiday_list)
+ )
return number_of_days
+
@frappe.whitelist()
def get_leave_details(employee, date):
allocation_records = get_leave_allocation_records(employee, date)
@@ -484,49 +758,71 @@
for d in allocation_records:
allocation = allocation_records.get(d, frappe._dict())
- total_allocated_leaves = frappe.db.get_value('Leave Allocation', {
- 'from_date': ('<=', date),
- 'to_date': ('>=', date),
- 'employee': employee,
- 'leave_type': allocation.leave_type,
- }, 'SUM(total_leaves_allocated)') or 0
+ total_allocated_leaves = (
+ frappe.db.get_value(
+ "Leave Allocation",
+ {
+ "from_date": ("<=", date),
+ "to_date": (">=", date),
+ "employee": employee,
+ "leave_type": allocation.leave_type,
+ "docstatus": 1,
+ },
+ "SUM(total_leaves_allocated)",
+ )
+ or 0
+ )
- remaining_leaves = get_leave_balance_on(employee, d, date, to_date = allocation.to_date,
- consider_all_leaves_in_the_allocation_period=True)
+ remaining_leaves = get_leave_balance_on(
+ employee, d, date, to_date=allocation.to_date, consider_all_leaves_in_the_allocation_period=True
+ )
end_date = allocation.to_date
leaves_taken = get_leaves_for_period(employee, d, allocation.from_date, end_date) * -1
- leaves_pending = get_pending_leaves_for_period(employee, d, allocation.from_date, end_date)
+ leaves_pending = get_leaves_pending_approval_for_period(
+ employee, d, allocation.from_date, end_date
+ )
leave_allocation[d] = {
"total_leaves": total_allocated_leaves,
"expired_leaves": total_allocated_leaves - (remaining_leaves + leaves_taken),
"leaves_taken": leaves_taken,
- "pending_leaves": leaves_pending,
- "remaining_leaves": remaining_leaves}
+ "leaves_pending_approval": leaves_pending,
+ "remaining_leaves": remaining_leaves,
+ }
- #is used in set query
- lwps = frappe.get_list("Leave Type", filters = {"is_lwp": 1})
- lwps = [lwp.name for lwp in lwps]
+ # is used in set query
+ lwp = frappe.get_list("Leave Type", filters={"is_lwp": 1}, pluck="name")
- ret = {
- 'leave_allocation': leave_allocation,
- 'leave_approver': get_leave_approver(employee),
- 'lwps': lwps
+ return {
+ "leave_allocation": leave_allocation,
+ "leave_approver": get_leave_approver(employee),
+ "lwps": lwp,
}
- return ret
@frappe.whitelist()
-def get_leave_balance_on(employee, leave_type, date, to_date=None, consider_all_leaves_in_the_allocation_period=False):
- '''
- Returns leave balance till date
- :param employee: employee name
- :param leave_type: leave type
- :param date: date to check balance on
- :param to_date: future date to check for allocation expiry
- :param consider_all_leaves_in_the_allocation_period: consider all leaves taken till the allocation end date
- '''
+def get_leave_balance_on(
+ employee: str,
+ leave_type: str,
+ date: str,
+ to_date: str = None,
+ consider_all_leaves_in_the_allocation_period: bool = False,
+ for_consumption: bool = False,
+):
+ """
+ Returns leave balance till date
+ :param employee: employee name
+ :param leave_type: leave type
+ :param date: date to check balance on
+ :param to_date: future date to check for allocation expiry
+ :param consider_all_leaves_in_the_allocation_period: consider all leaves taken till the allocation end date
+ :param for_consumption: flag to check if leave balance is required for consumption or display
+ eg: employee has leave balance = 10 but allocation is expiring in 1 day so employee can only consume 1 leave
+ in this case leave_balance = 10 but leave_balance_for_consumption = 1
+ if True, returns a dict eg: {'leave_balance': 10, 'leave_balance_for_consumption': 1}
+ else, returns leave_balance (in this case 10)
+ """
if not to_date:
to_date = nowdate()
@@ -535,97 +831,147 @@
allocation = allocation_records.get(leave_type, frappe._dict())
end_date = allocation.to_date if consider_all_leaves_in_the_allocation_period else date
- expiry = get_allocation_expiry(employee, leave_type, to_date, date)
+ cf_expiry = get_allocation_expiry_for_cf_leaves(employee, leave_type, to_date, date)
leaves_taken = get_leaves_for_period(employee, leave_type, allocation.from_date, end_date)
- return get_remaining_leaves(allocation, leaves_taken, date, expiry)
+ remaining_leaves = get_remaining_leaves(allocation, leaves_taken, date, cf_expiry)
+
+ if for_consumption:
+ return remaining_leaves
+ else:
+ return remaining_leaves.get("leave_balance")
+
def get_leave_allocation_records(employee, date, leave_type=None):
- ''' returns the total allocated leaves and carry forwarded leaves based on ledger entries '''
+ """Returns the total allocated leaves and carry forwarded leaves based on ledger entries"""
+ Ledger = frappe.qb.DocType("Leave Ledger Entry")
- conditions = ("and leave_type='%s'" % leave_type) if leave_type else ""
- allocation_details = frappe.db.sql("""
- SELECT
- SUM(CASE WHEN is_carry_forward = 1 THEN leaves ELSE 0 END) as cf_leaves,
- SUM(CASE WHEN is_carry_forward = 0 THEN leaves ELSE 0 END) as new_leaves,
- MIN(from_date) as from_date,
- MAX(to_date) as to_date,
- leave_type
- FROM `tabLeave Ledger Entry`
- WHERE
- from_date <= %(date)s
- AND to_date >= %(date)s
- AND docstatus=1
- AND transaction_type="Leave Allocation"
- AND employee=%(employee)s
- AND is_expired=0
- AND is_lwp=0
- {0}
- GROUP BY employee, leave_type
- """.format(conditions), dict(date=date, employee=employee), as_dict=1) #nosec
+ cf_leave_case = (
+ frappe.qb.terms.Case().when(Ledger.is_carry_forward == "1", Ledger.leaves).else_(0)
+ )
+ sum_cf_leaves = Sum(cf_leave_case).as_("cf_leaves")
+
+ new_leaves_case = (
+ frappe.qb.terms.Case().when(Ledger.is_carry_forward == "0", Ledger.leaves).else_(0)
+ )
+ sum_new_leaves = Sum(new_leaves_case).as_("new_leaves")
+
+ query = (
+ frappe.qb.from_(Ledger)
+ .select(
+ sum_cf_leaves,
+ sum_new_leaves,
+ Min(Ledger.from_date).as_("from_date"),
+ Max(Ledger.to_date).as_("to_date"),
+ Ledger.leave_type,
+ )
+ .where(
+ (Ledger.from_date <= date)
+ & (Ledger.to_date >= date)
+ & (Ledger.docstatus == 1)
+ & (Ledger.transaction_type == "Leave Allocation")
+ & (Ledger.employee == employee)
+ & (Ledger.is_expired == 0)
+ & (Ledger.is_lwp == 0)
+ )
+ )
+
+ if leave_type:
+ query = query.where((Ledger.leave_type == leave_type))
+ query = query.groupby(Ledger.employee, Ledger.leave_type)
+
+ allocation_details = query.run(as_dict=True)
allocated_leaves = frappe._dict()
for d in allocation_details:
- allocated_leaves.setdefault(d.leave_type, frappe._dict({
- "from_date": d.from_date,
- "to_date": d.to_date,
- "total_leaves_allocated": flt(d.cf_leaves) + flt(d.new_leaves),
- "unused_leaves": d.cf_leaves,
- "new_leaves_allocated": d.new_leaves,
- "leave_type": d.leave_type
- }))
+ allocated_leaves.setdefault(
+ d.leave_type,
+ frappe._dict(
+ {
+ "from_date": d.from_date,
+ "to_date": d.to_date,
+ "total_leaves_allocated": flt(d.cf_leaves) + flt(d.new_leaves),
+ "unused_leaves": d.cf_leaves,
+ "new_leaves_allocated": d.new_leaves,
+ "leave_type": d.leave_type,
+ }
+ ),
+ )
return allocated_leaves
-def get_pending_leaves_for_period(employee, leave_type, from_date, to_date):
- ''' Returns leaves that are pending approval '''
- leaves = frappe.get_all("Leave Application",
- filters={
- "employee": employee,
- "leave_type": leave_type,
- "status": "Open"
- },
+
+def get_leaves_pending_approval_for_period(
+ employee: str, leave_type: str, from_date: str, to_date: str
+) -> float:
+ """Returns leaves that are pending for approval"""
+ leaves = frappe.get_all(
+ "Leave Application",
+ filters={"employee": employee, "leave_type": leave_type, "status": "Open"},
or_filters={
"from_date": ["between", (from_date, to_date)],
- "to_date": ["between", (from_date, to_date)]
- }, fields=['SUM(total_leave_days) as leaves'])[0]
- return leaves['leaves'] if leaves['leaves'] else 0.0
+ "to_date": ["between", (from_date, to_date)],
+ },
+ fields=["SUM(total_leave_days) as leaves"],
+ )[0]
+ return leaves["leaves"] if leaves["leaves"] else 0.0
-def get_remaining_leaves(allocation, leaves_taken, date, expiry):
- ''' Returns minimum leaves remaining after comparing with remaining days for allocation expiry '''
+
+def get_remaining_leaves(
+ allocation: Dict, leaves_taken: float, date: str, cf_expiry: str
+) -> Dict[str, float]:
+ """Returns a dict of leave_balance and leave_balance_for_consumption
+ leave_balance returns the available leave balance
+ leave_balance_for_consumption returns the minimum leaves remaining after comparing with remaining days for allocation expiry
+ """
+
def _get_remaining_leaves(remaining_leaves, end_date):
-
+ """Returns minimum leaves remaining after comparing with remaining days for allocation expiry"""
if remaining_leaves > 0:
remaining_days = date_diff(end_date, date) + 1
remaining_leaves = min(remaining_days, remaining_leaves)
return remaining_leaves
- total_leaves = flt(allocation.total_leaves_allocated) + flt(leaves_taken)
+ leave_balance = leave_balance_for_consumption = flt(allocation.total_leaves_allocated) + flt(
+ leaves_taken
+ )
- if expiry and allocation.unused_leaves:
- remaining_leaves = flt(allocation.unused_leaves) + flt(leaves_taken)
- remaining_leaves = _get_remaining_leaves(remaining_leaves, expiry)
+ # balance for carry forwarded leaves
+ if cf_expiry and allocation.unused_leaves:
+ cf_leaves = flt(allocation.unused_leaves) + flt(leaves_taken)
+ remaining_cf_leaves = _get_remaining_leaves(cf_leaves, cf_expiry)
- total_leaves = flt(allocation.new_leaves_allocated) + flt(remaining_leaves)
+ leave_balance = flt(allocation.new_leaves_allocated) + flt(cf_leaves)
+ leave_balance_for_consumption = flt(allocation.new_leaves_allocated) + flt(remaining_cf_leaves)
- return _get_remaining_leaves(total_leaves, allocation.to_date)
+ remaining_leaves = _get_remaining_leaves(leave_balance_for_consumption, allocation.to_date)
+ return frappe._dict(leave_balance=leave_balance, leave_balance_for_consumption=remaining_leaves)
-def get_leaves_for_period(employee, leave_type, from_date, to_date, do_not_skip_expired_leaves=False):
+
+def get_leaves_for_period(
+ employee: str, leave_type: str, from_date: str, to_date: str, skip_expired_leaves: bool = True
+) -> float:
leave_entries = get_leave_entries(employee, leave_type, from_date, to_date)
leave_days = 0
for leave_entry in leave_entries:
- inclusive_period = leave_entry.from_date >= getdate(from_date) and leave_entry.to_date <= getdate(to_date)
+ inclusive_period = leave_entry.from_date >= getdate(
+ from_date
+ ) and leave_entry.to_date <= getdate(to_date)
- if inclusive_period and leave_entry.transaction_type == 'Leave Encashment':
+ if inclusive_period and leave_entry.transaction_type == "Leave Encashment":
leave_days += leave_entry.leaves
- elif inclusive_period and leave_entry.transaction_type == 'Leave Allocation' and leave_entry.is_expired \
- and (do_not_skip_expired_leaves or not skip_expiry_leaves(leave_entry, to_date)):
+ elif (
+ inclusive_period
+ and leave_entry.transaction_type == "Leave Allocation"
+ and leave_entry.is_expired
+ and not skip_expired_leaves
+ ):
leave_days += leave_entry.leaves
- elif leave_entry.transaction_type == 'Leave Application':
+ elif leave_entry.transaction_type == "Leave Application":
if leave_entry.from_date < getdate(from_date):
leave_entry.from_date = from_date
if leave_entry.to_date > getdate(to_date):
@@ -636,23 +982,30 @@
# fetch half day date for leaves with half days
if leave_entry.leaves % 1:
half_day = 1
- half_day_date = frappe.db.get_value('Leave Application',
- {'name': leave_entry.transaction_name}, ['half_day_date'])
+ half_day_date = frappe.db.get_value(
+ "Leave Application", {"name": leave_entry.transaction_name}, ["half_day_date"]
+ )
- leave_days += get_number_of_leave_days(employee, leave_type,
- leave_entry.from_date, leave_entry.to_date, half_day, half_day_date, holiday_list=leave_entry.holiday_list) * -1
+ leave_days += (
+ get_number_of_leave_days(
+ employee,
+ leave_type,
+ leave_entry.from_date,
+ leave_entry.to_date,
+ half_day,
+ half_day_date,
+ holiday_list=leave_entry.holiday_list,
+ )
+ * -1
+ )
return leave_days
-def skip_expiry_leaves(leave_entry, date):
- ''' Checks whether the expired leaves coincide with the to_date of leave balance check.
- This allows backdated leave entry creation for non carry forwarded allocation '''
- end_date = frappe.db.get_value("Leave Allocation", {'name': leave_entry.transaction_name}, ['to_date'])
- return True if end_date == date and not leave_entry.is_carry_forward else False
def get_leave_entries(employee, leave_type, from_date, to_date):
- ''' Returns leave entries between from_date and to_date. '''
- return frappe.db.sql("""
+ """Returns leave entries between from_date and to_date."""
+ return frappe.db.sql(
+ """
SELECT
employee, leave_type, from_date, to_date, leaves, transaction_name, transaction_type, holiday_list,
is_carry_forward, is_expired
@@ -664,44 +1017,47 @@
AND (from_date between %(from_date)s AND %(to_date)s
OR to_date between %(from_date)s AND %(to_date)s
OR (from_date < %(from_date)s AND to_date > %(to_date)s))
- """, {
- "from_date": from_date,
- "to_date": to_date,
- "employee": employee,
- "leave_type": leave_type
- }, as_dict=1)
+ """,
+ {"from_date": from_date, "to_date": to_date, "employee": employee, "leave_type": leave_type},
+ as_dict=1,
+ )
+
@frappe.whitelist()
-def get_holidays(employee, from_date, to_date, holiday_list = None):
- '''get holidays between two dates for the given employee'''
+def get_holidays(employee, from_date, to_date, holiday_list=None):
+ """get holidays between two dates for the given employee"""
if not holiday_list:
holiday_list = get_holiday_list_for_employee(employee)
- holidays = frappe.db.sql("""select count(distinct holiday_date) from `tabHoliday` h1, `tabHoliday List` h2
+ holidays = frappe.db.sql(
+ """select count(distinct holiday_date) from `tabHoliday` h1, `tabHoliday List` h2
where h1.parent = h2.name and h1.holiday_date between %s and %s
- and h2.name = %s""", (from_date, to_date, holiday_list))[0][0]
+ and h2.name = %s""",
+ (from_date, to_date, holiday_list),
+ )[0][0]
return holidays
+
def is_lwp(leave_type):
lwp = frappe.db.sql("select is_lwp from `tabLeave Type` where name = %s", leave_type)
return lwp and cint(lwp[0][0]) or 0
+
@frappe.whitelist()
def get_events(start, end, filters=None):
from frappe.desk.reportview import get_filters_cond
+
events = []
- employee = frappe.db.get_value("Employee",
- filters={"user_id": frappe.session.user},
- fieldname=["name", "company"],
- as_dict=True
+ employee = frappe.db.get_value(
+ "Employee", filters={"user_id": frappe.session.user}, fieldname=["name", "company"], as_dict=True
)
if employee:
employee, company = employee.name, employee.company
else:
- employee = ''
+ employee = ""
company = frappe.db.get_value("Global Defaults", None, "default_company")
conditions = get_filters_cond("Leave Application", filters, [])
@@ -715,6 +1071,7 @@
return events
+
def add_department_leaves(events, start, end, employee, company):
department = frappe.db.get_value("Employee", employee, "department")
@@ -722,18 +1079,24 @@
return
# department leaves
- department_employees = frappe.db.sql_list("""select name from tabEmployee where department=%s
- and company=%s""", (department, company))
+ department_employees = frappe.db.sql_list(
+ """select name from tabEmployee where department=%s
+ and company=%s""",
+ (department, company),
+ )
- filter_conditions = " and employee in (\"%s\")" % '", "'.join(department_employees)
+ filter_conditions = ' and employee in ("%s")' % '", "'.join(department_employees)
add_leaves(events, start, end, filter_conditions=filter_conditions)
def add_leaves(events, start, end, filter_conditions=None):
from frappe.desk.reportview import build_match_conditions
+
conditions = []
- if not cint(frappe.db.get_value("HR Settings", None, "show_leaves_of_all_department_members_in_calendar")):
+ if not cint(
+ frappe.db.get_value("HR Settings", None, "show_leaves_of_all_department_members_in_calendar")
+ ):
match_conditions = build_match_conditions("Leave Application")
if match_conditions:
@@ -758,12 +1121,12 @@
"""
if conditions:
- query += ' AND ' + ' AND '.join(conditions)
+ query += " AND " + " AND ".join(conditions)
if filter_conditions:
query += filter_conditions
- for d in frappe.db.sql(query, {"start":start, "end": end}, as_dict=True):
+ for d in frappe.db.sql(query, {"start": start, "end": end}, as_dict=True):
e = {
"name": d.name,
"doctype": "Leave Application",
@@ -772,7 +1135,9 @@
"docstatus": d.docstatus,
"color": d.color,
"all_day": int(not d.half_day),
- "title": cstr(d.employee_name) + f' ({cstr(d.leave_type)})' + (' ' + _('(Half Day)') if d.half_day else ''),
+ "title": cstr(d.employee_name)
+ + f" ({cstr(d.leave_type)})"
+ + (" " + _("(Half Day)") if d.half_day else ""),
}
if e not in events:
events.append(e)
@@ -786,43 +1151,55 @@
block_dates = get_applicable_block_dates(start, end, employee, company, all_lists=True)
for block_date in block_dates:
- events.append({
- "doctype": "Leave Block List Date",
- "from_date": block_date.block_date,
- "to_date": block_date.block_date,
- "title": _("Leave Blocked") + ": " + block_date.reason,
- "name": "_" + str(cnt),
- })
- cnt+=1
+ events.append(
+ {
+ "doctype": "Leave Block List Date",
+ "from_date": block_date.block_date,
+ "to_date": block_date.block_date,
+ "title": _("Leave Blocked") + ": " + block_date.reason,
+ "name": "_" + str(cnt),
+ }
+ )
+ cnt += 1
+
def add_holidays(events, start, end, employee, company):
applicable_holiday_list = get_holiday_list_for_employee(employee, company)
if not applicable_holiday_list:
return
- for holiday in frappe.db.sql("""select name, holiday_date, description
+ for holiday in frappe.db.sql(
+ """select name, holiday_date, description
from `tabHoliday` where parent=%s and holiday_date between %s and %s""",
- (applicable_holiday_list, start, end), as_dict=True):
- events.append({
+ (applicable_holiday_list, start, end),
+ as_dict=True,
+ ):
+ events.append(
+ {
"doctype": "Holiday",
"from_date": holiday.holiday_date,
- "to_date": holiday.holiday_date,
+ "to_date": holiday.holiday_date,
"title": _("Holiday") + ": " + cstr(holiday.description),
- "name": holiday.name
- })
+ "name": holiday.name,
+ }
+ )
+
@frappe.whitelist()
def get_mandatory_approval(doctype):
mandatory = ""
if doctype == "Leave Application":
- mandatory = frappe.db.get_single_value('HR Settings',
- 'leave_approver_mandatory_in_leave_application')
+ mandatory = frappe.db.get_single_value(
+ "HR Settings", "leave_approver_mandatory_in_leave_application"
+ )
else:
- mandatory = frappe.db.get_single_value('HR Settings',
- 'expense_approver_mandatory_in_expense_claim')
+ mandatory = frappe.db.get_single_value(
+ "HR Settings", "expense_approver_mandatory_in_expense_claim"
+ )
return mandatory
+
def get_approved_leaves_for_period(employee, leave_type, from_date, to_date):
query = """
select employee, leave_type, from_date, to_date, total_leave_days
@@ -836,12 +1213,11 @@
if leave_type:
query += "and leave_type=%(leave_type)s"
- leave_applications = frappe.db.sql(query,{
- "from_date": from_date,
- "to_date": to_date,
- "employee": employee,
- "leave_type": leave_type
- }, as_dict=1)
+ leave_applications = frappe.db.sql(
+ query,
+ {"from_date": from_date, "to_date": to_date, "employee": employee, "leave_type": leave_type},
+ as_dict=1,
+ )
leave_days = 0
for leave_app in leave_applications:
@@ -853,18 +1229,24 @@
if leave_app.to_date > getdate(to_date):
leave_app.to_date = to_date
- leave_days += get_number_of_leave_days(employee, leave_type,
- leave_app.from_date, leave_app.to_date)
+ leave_days += get_number_of_leave_days(
+ employee, leave_type, leave_app.from_date, leave_app.to_date
+ )
return leave_days
+
@frappe.whitelist()
def get_leave_approver(employee):
- leave_approver, department = frappe.db.get_value("Employee",
- employee, ["leave_approver", "department"])
+ leave_approver, department = frappe.db.get_value(
+ "Employee", employee, ["leave_approver", "department"]
+ )
if not leave_approver and department:
- leave_approver = frappe.db.get_value('Department Approver', {'parent': department,
- 'parentfield': 'leave_approvers', 'idx': 1}, 'approver')
+ leave_approver = frappe.db.get_value(
+ "Department Approver",
+ {"parent": department, "parentfield": "leave_approvers", "idx": 1},
+ "approver",
+ )
return leave_approver
diff --git a/erpnext/hr/doctype/leave_application/leave_application_dashboard.html b/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
index 9f667a6..e755322 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
+++ b/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
@@ -4,11 +4,11 @@
<thead>
<tr>
<th style="width: 16%">{{ __("Leave Type") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Total Allocated Leave") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Expired Leave") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Used Leave") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Pending Leave") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Available Leave") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Total Allocated Leave(s)") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Expired Leave(s)") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Used Leave(s)") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Leave(s) Pending Approval") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Available Leave(s)") }}</th>
</tr>
</thead>
<tbody>
@@ -18,7 +18,7 @@
<td class="text-right"> {%= value["total_leaves"] %} </td>
<td class="text-right"> {%= value["expired_leaves"] %} </td>
<td class="text-right"> {%= value["leaves_taken"] %} </td>
- <td class="text-right"> {%= value["pending_leaves"] %} </td>
+ <td class="text-right"> {%= value["leaves_pending_approval"] %} </td>
<td class="text-right"> {%= value["remaining_leaves"] %} </td>
</tr>
{% } %}
diff --git a/erpnext/hr/doctype/leave_application/leave_application_dashboard.py b/erpnext/hr/doctype/leave_application/leave_application_dashboard.py
index 8b0b98d..ee5cbe9 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_dashboard.py
+++ b/erpnext/hr/doctype/leave_application/leave_application_dashboard.py
@@ -3,16 +3,7 @@
def get_data():
return {
- 'fieldname': 'leave_application',
- 'transactions': [
- {
- 'items': ['Attendance']
- }
- ],
- 'reports': [
- {
- 'label': _('Reports'),
- 'items': ['Employee Leave Balance']
- }
- ]
- }
+ "fieldname": "leave_application",
+ "transactions": [{"items": ["Attendance"]}],
+ "reports": [{"label": _("Reports"), "items": ["Employee Leave Balance"]}],
+ }
diff --git a/erpnext/hr/doctype/leave_application/leave_application_email_template.html b/erpnext/hr/doctype/leave_application/leave_application_email_template.html
index 14ca41b..dae9084 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_email_template.html
+++ b/erpnext/hr/doctype/leave_application/leave_application_email_template.html
@@ -23,3 +23,8 @@
<td>{{status}}</td>
</tr>
</table>
+
+ {% set doc_link = frappe.utils.get_url_to_form('Leave Application', name) %}
+
+ <br><br>
+ <a class="btn btn-primary" href="{{ doc_link }}" target="_blank">{{ _('Open Now') }}</a>
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.js b/erpnext/hr/doctype/leave_application/test_leave_application.js
deleted file mode 100644
index 0866b0b..0000000
--- a/erpnext/hr/doctype/leave_application/test_leave_application.js
+++ /dev/null
@@ -1,42 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Leave application [HR]", function (assert) {
- assert.expect(4);
- let done = assert.async();
- let today_date = frappe.datetime.nowdate();
- let leave_date = frappe.datetime.add_days(today_date, 1); // leave for tomorrow
-
- frappe.run_serially([
- // test creating leave application
- () => frappe.db.get_value('Employee', {'employee_name':'Test Employee 1'}, 'name'),
- (employee) => {
- return frappe.tests.make('Leave Application', [
- {leave_type: "Test Leave type"},
- {from_date: leave_date}, // for today
- {to_date: leave_date},
- {half_day: 1},
- {employee: employee.message.name},
- {follow_via_email: 0}
- ]);
- },
-
- () => frappe.timeout(1),
- () => frappe.click_button('Actions'),
- () => frappe.click_link('Approve'), // approve the application [as administrator]
- () => frappe.click_button('Yes'),
- () => frappe.timeout(1),
- () => assert.ok(cur_frm.doc.docstatus,
- "leave application submitted after approval"),
-
- // check auto filled posting date [today]
-
- () => assert.equal(today_date, cur_frm.doc.posting_date,
- "posting date correctly set"),
- () => frappe.set_route("List", "Leave Application", "List"),
- () => frappe.timeout(1),
- // // check approved application in list
- () => assert.deepEqual(["Test Employee 1", 1], [cur_list.data[0].employee_name, cur_list.data[0].docstatus]),
- // "leave for correct employee is submitted"),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index f73d3e5..7506c61 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -5,22 +5,40 @@
import frappe
from frappe.permissions import clear_user_permissions_for_doctype
-from frappe.utils import add_days, add_months, getdate, nowdate
+from frappe.utils import (
+ add_days,
+ add_months,
+ get_first_day,
+ get_last_day,
+ get_year_ending,
+ get_year_start,
+ getdate,
+ nowdate,
+)
from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation
from erpnext.hr.doctype.leave_application.leave_application import (
+ InsufficientLeaveBalanceError,
+ LeaveAcrossAllocationsError,
LeaveDayBlockedError,
NotAnOptionalHoliday,
OverlapError,
+ get_leave_allocation_records,
get_leave_balance_on,
+ get_leave_details,
)
from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import (
create_assignment_for_multiple_employees,
)
from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ make_holiday_list,
+ make_leave_application,
+)
-test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"]
+test_dependencies = ["Leave Type", "Leave Allocation", "Leave Block List", "Employee"]
_test_records = [
{
@@ -31,7 +49,7 @@
"description": "_Test Reason",
"leave_type": "_Test Leave Type",
"posting_date": "2013-01-02",
- "to_date": "2013-05-05"
+ "to_date": "2013-05-05",
},
{
"company": "_Test Company",
@@ -41,7 +59,7 @@
"description": "_Test Reason",
"leave_type": "_Test Leave Type",
"posting_date": "2013-01-02",
- "to_date": "2013-05-05"
+ "to_date": "2013-05-05",
},
{
"company": "_Test Company",
@@ -51,27 +69,40 @@
"description": "_Test Reason",
"leave_type": "_Test Leave Type LWP",
"posting_date": "2013-01-02",
- "to_date": "2013-01-15"
- }
+ "to_date": "2013-01-15",
+ },
]
class TestLeaveApplication(unittest.TestCase):
def setUp(self):
for dt in ["Leave Application", "Leave Allocation", "Salary Slip", "Leave Ledger Entry"]:
- frappe.db.sql("DELETE FROM `tab%s`" % dt) #nosec
+ frappe.db.delete(dt)
- @classmethod
- def setUpClass(cls):
+ frappe.set_user("Administrator")
set_leave_approver()
- frappe.db.sql("delete from tabAttendance where employee='_T-Employee-00001'")
+
+ frappe.db.delete("Attendance", {"employee": "_T-Employee-00001"})
+ frappe.db.set_value("Employee", "_T-Employee-00001", "holiday_list", "")
+
+ from_date = get_year_start(getdate())
+ to_date = get_year_ending(getdate())
+ self.holiday_list = make_holiday_list(from_date=from_date, to_date=to_date)
+
+ if not frappe.db.exists("Leave Type", "_Test Leave Type"):
+ frappe.get_doc(
+ dict(leave_type_name="_Test Leave Type", doctype="Leave Type", include_holiday=True)
+ ).insert()
def tearDown(self):
+ frappe.db.rollback()
frappe.set_user("Administrator")
def _clear_roles(self):
- frappe.db.sql("""delete from `tabHas Role` where parent in
- ("test@example.com", "test1@example.com", "test2@example.com")""")
+ frappe.db.sql(
+ """delete from `tabHas Role` where parent in
+ ("test@example.com", "test1@example.com", "test2@example.com")"""
+ )
def _clear_applications(self):
frappe.db.sql("""delete from `tabLeave Application`""")
@@ -82,39 +113,269 @@
application.to_date = "2013-01-05"
return application
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_validate_application_across_allocations(self):
+ # Test validation for application dates when negative balance is disabled
+ frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1)
+ leave_type = frappe.get_doc(
+ dict(leave_type_name="Test Leave Validation", doctype="Leave Type", allow_negative=False)
+ ).insert()
+
+ employee = get_employee()
+ date = getdate()
+ first_sunday = get_first_sunday(self.holiday_list, for_date=get_year_start(date))
+
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ from_date=add_days(first_sunday, 1),
+ to_date=add_days(first_sunday, 4),
+ company="_Test Company",
+ status="Approved",
+ leave_approver="test@example.com",
+ )
+ )
+ # Application period cannot be outside leave allocation period
+ self.assertRaises(frappe.ValidationError, leave_application.insert)
+
+ make_allocation_record(
+ leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date)
+ )
+
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ from_date=add_days(first_sunday, -10),
+ to_date=add_days(first_sunday, 1),
+ company="_Test Company",
+ status="Approved",
+ leave_approver="test@example.com",
+ )
+ )
+
+ # Application period cannot be across two allocation records
+ self.assertRaises(LeaveAcrossAllocationsError, leave_application.insert)
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_insufficient_leave_balance_validation(self):
+ # CASE 1: Validation when allow negative is disabled
+ frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1)
+ leave_type = frappe.get_doc(
+ dict(leave_type_name="Test Leave Validation", doctype="Leave Type", allow_negative=False)
+ ).insert()
+
+ employee = get_employee()
+ date = getdate()
+ first_sunday = get_first_sunday(self.holiday_list, for_date=get_year_start(date))
+
+ # allocate 2 leaves, apply for more
+ make_allocation_record(
+ leave_type=leave_type.name,
+ from_date=get_year_start(date),
+ to_date=get_year_ending(date),
+ leaves=2,
+ )
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ from_date=add_days(first_sunday, 1),
+ to_date=add_days(first_sunday, 3),
+ company="_Test Company",
+ status="Approved",
+ leave_approver="test@example.com",
+ )
+ )
+ self.assertRaises(InsufficientLeaveBalanceError, leave_application.insert)
+
+ # CASE 2: Allows creating application with a warning message when allow negative is enabled
+ frappe.db.set_value("Leave Type", "Test Leave Validation", "allow_negative", True)
+ make_leave_application(
+ employee.name, add_days(first_sunday, 1), add_days(first_sunday, 3), leave_type.name
+ )
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_separate_leave_ledger_entry_for_boundary_applications(self):
+ # When application falls in 2 different allocations and Allow Negative is enabled
+ # creates separate leave ledger entries
+ frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1)
+ leave_type = frappe.get_doc(
+ dict(
+ leave_type_name="Test Leave Validation",
+ doctype="Leave Type",
+ allow_negative=True,
+ include_holiday=True,
+ )
+ ).insert()
+
+ employee = get_employee()
+ date = getdate()
+ year_start = getdate(get_year_start(date))
+ year_end = getdate(get_year_ending(date))
+
+ make_allocation_record(leave_type=leave_type.name, from_date=year_start, to_date=year_end)
+ # application across allocations
+
+ # CASE 1: from date has no allocation, to date has an allocation / both dates have allocation
+ start_date = add_days(year_start, -10)
+ application = make_leave_application(
+ employee.name,
+ start_date,
+ add_days(year_start, 3),
+ leave_type.name,
+ half_day=1,
+ half_day_date=start_date,
+ )
+
+ # 2 separate leave ledger entries
+ ledgers = frappe.db.get_all(
+ "Leave Ledger Entry",
+ {"transaction_type": "Leave Application", "transaction_name": application.name},
+ ["leaves", "from_date", "to_date"],
+ order_by="from_date",
+ )
+ self.assertEqual(len(ledgers), 2)
+
+ self.assertEqual(ledgers[0].from_date, application.from_date)
+ self.assertEqual(ledgers[0].to_date, add_days(year_start, -1))
+
+ self.assertEqual(ledgers[1].from_date, year_start)
+ self.assertEqual(ledgers[1].to_date, application.to_date)
+
+ # CASE 2: from date has an allocation, to date has no allocation
+ application = make_leave_application(
+ employee.name, add_days(year_end, -3), add_days(year_end, 5), leave_type.name
+ )
+
+ # 2 separate leave ledger entries
+ ledgers = frappe.db.get_all(
+ "Leave Ledger Entry",
+ {"transaction_type": "Leave Application", "transaction_name": application.name},
+ ["leaves", "from_date", "to_date"],
+ order_by="from_date",
+ )
+ self.assertEqual(len(ledgers), 2)
+
+ self.assertEqual(ledgers[0].from_date, application.from_date)
+ self.assertEqual(ledgers[0].to_date, year_end)
+
+ self.assertEqual(ledgers[1].from_date, add_days(year_end, 1))
+ self.assertEqual(ledgers[1].to_date, application.to_date)
+
def test_overwrite_attendance(self):
- '''check attendance is automatically created on leave approval'''
+ """check attendance is automatically created on leave approval"""
make_allocation_record()
application = self.get_application(_test_records[0])
- application.status = 'Approved'
- application.from_date = '2018-01-01'
- application.to_date = '2018-01-03'
+ application.status = "Approved"
+ application.from_date = "2018-01-01"
+ application.to_date = "2018-01-03"
application.insert()
application.submit()
- attendance = frappe.get_all('Attendance', ['name', 'status', 'attendance_date'],
- dict(attendance_date=('between', ['2018-01-01', '2018-01-03']), docstatus=("!=", 2)))
+ attendance = frappe.get_all(
+ "Attendance",
+ ["name", "status", "attendance_date"],
+ dict(attendance_date=("between", ["2018-01-01", "2018-01-03"]), docstatus=("!=", 2)),
+ )
# attendance created for all 3 days
self.assertEqual(len(attendance), 3)
# all on leave
- self.assertTrue(all([d.status == 'On Leave' for d in attendance]))
+ self.assertTrue(all([d.status == "On Leave" for d in attendance]))
# dates
dates = [d.attendance_date for d in attendance]
- for d in ('2018-01-01', '2018-01-02', '2018-01-03'):
+ for d in ("2018-01-01", "2018-01-02", "2018-01-03"):
self.assertTrue(getdate(d) in dates)
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_attendance_for_include_holidays(self):
+ # Case 1: leave type with 'Include holidays within leaves as leaves' enabled
+ frappe.delete_doc_if_exists("Leave Type", "Test Include Holidays", force=1)
+ leave_type = frappe.get_doc(
+ dict(leave_type_name="Test Include Holidays", doctype="Leave Type", include_holiday=True)
+ ).insert()
+
+ date = getdate()
+ make_allocation_record(
+ leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date)
+ )
+
+ employee = get_employee()
+ first_sunday = get_first_sunday(self.holiday_list)
+
+ leave_application = make_leave_application(
+ employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name
+ )
+ leave_application.reload()
+ self.assertEqual(leave_application.total_leave_days, 4)
+ self.assertEqual(frappe.db.count("Attendance", {"leave_application": leave_application.name}), 4)
+
+ leave_application.cancel()
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_attendance_update_for_exclude_holidays(self):
+ # Case 2: leave type with 'Include holidays within leaves as leaves' disabled
+ frappe.delete_doc_if_exists("Leave Type", "Test Do Not Include Holidays", force=1)
+ leave_type = frappe.get_doc(
+ dict(
+ leave_type_name="Test Do Not Include Holidays", doctype="Leave Type", include_holiday=False
+ )
+ ).insert()
+
+ date = getdate()
+ make_allocation_record(
+ leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date)
+ )
+
+ employee = get_employee()
+ first_sunday = get_first_sunday(self.holiday_list)
+
+ # already marked attendance on a holiday should be deleted in this case
+ config = {"doctype": "Attendance", "employee": employee.name, "status": "Present"}
+ attendance_on_holiday = frappe.get_doc(config)
+ attendance_on_holiday.attendance_date = first_sunday
+ attendance_on_holiday.flags.ignore_validate = True
+ attendance_on_holiday.save()
+
+ # already marked attendance on a non-holiday should be updated
+ attendance = frappe.get_doc(config)
+ attendance.attendance_date = add_days(first_sunday, 3)
+ attendance.flags.ignore_validate = True
+ attendance.save()
+
+ leave_application = make_leave_application(
+ employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name, employee.company
+ )
+ leave_application.reload()
+
+ # holiday should be excluded while marking attendance
+ self.assertEqual(leave_application.total_leave_days, 3)
+ self.assertEqual(frappe.db.count("Attendance", {"leave_application": leave_application.name}), 3)
+
+ # attendance on holiday deleted
+ self.assertFalse(frappe.db.exists("Attendance", attendance_on_holiday.name))
+
+ # attendance on non-holiday updated
+ self.assertEqual(frappe.db.get_value("Attendance", attendance.name, "status"), "On Leave")
+
def test_block_list(self):
self._clear_roles()
from frappe.utils.user import add_role
+
add_role("test@example.com", "HR User")
clear_user_permissions_for_doctype("Employee")
- frappe.db.set_value("Department", "_Test Department - _TC",
- "leave_block_list", "_Test Leave Block List")
+ frappe.db.set_value(
+ "Department", "_Test Department - _TC", "leave_block_list", "_Test Leave Block List"
+ )
make_allocation_record()
@@ -137,6 +398,7 @@
self._clear_applications()
from frappe.utils.user import add_role
+
add_role("test@example.com", "Employee")
frappe.set_user("test@example.com")
@@ -153,6 +415,7 @@
self._clear_applications()
from frappe.utils.user import add_role
+
add_role("test@example.com", "Employee")
frappe.set_user("test@example.com")
@@ -186,6 +449,7 @@
self._clear_applications()
from frappe.utils.user import add_role
+
add_role("test@example.com", "Employee")
frappe.set_user("test@example.com")
@@ -208,6 +472,7 @@
self._clear_applications()
from frappe.utils.user import add_role
+
add_role("test@example.com", "Employee")
frappe.set_user("test@example.com")
@@ -237,46 +502,49 @@
application.half_day_date = "2013-01-05"
application.insert()
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
def test_optional_leave(self):
leave_period = get_leave_period()
today = nowdate()
- holiday_list = 'Test Holiday List for Optional Holiday'
- optional_leave_date = add_days(today, 7)
-
- if not frappe.db.exists('Holiday List', holiday_list):
- frappe.get_doc(dict(
- doctype = 'Holiday List',
- holiday_list_name = holiday_list,
- from_date = add_months(today, -6),
- to_date = add_months(today, 6),
- holidays = [
- dict(holiday_date = optional_leave_date, description = 'Test')
- ]
- )).insert()
+ holiday_list = "Test Holiday List for Optional Holiday"
employee = get_employee()
- frappe.db.set_value('Leave Period', leave_period.name, 'optional_holiday_list', holiday_list)
- leave_type = 'Test Optional Type'
- if not frappe.db.exists('Leave Type', leave_type):
- frappe.get_doc(dict(
- leave_type_name = leave_type,
- doctype = 'Leave Type',
- is_optional_leave = 1
- )).insert()
+ first_sunday = get_first_sunday(self.holiday_list)
+ optional_leave_date = add_days(first_sunday, 1)
+
+ if not frappe.db.exists("Holiday List", holiday_list):
+ frappe.get_doc(
+ dict(
+ doctype="Holiday List",
+ holiday_list_name=holiday_list,
+ from_date=add_months(today, -6),
+ to_date=add_months(today, 6),
+ holidays=[dict(holiday_date=optional_leave_date, description="Test")],
+ )
+ ).insert()
+
+ frappe.db.set_value("Leave Period", leave_period.name, "optional_holiday_list", holiday_list)
+ leave_type = "Test Optional Type"
+ if not frappe.db.exists("Leave Type", leave_type):
+ frappe.get_doc(
+ dict(leave_type_name=leave_type, doctype="Leave Type", is_optional_leave=1)
+ ).insert()
allocate_leaves(employee, leave_period, leave_type, 10)
- date = add_days(today, 6)
+ date = add_days(first_sunday, 2)
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- company = '_Test Company',
- description = "_Test Reason",
- leave_type = leave_type,
- from_date = date,
- to_date = date,
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ company="_Test Company",
+ description="_Test Reason",
+ leave_type=leave_type,
+ from_date=date,
+ to_date=date,
+ )
+ )
# can only apply on optional holidays
self.assertRaises(NotAnOptionalHoliday, leave_application.insert)
@@ -294,118 +562,125 @@
employee = get_employee()
leave_period = get_leave_period()
frappe.delete_doc_if_exists("Leave Type", "Test Leave Type", force=1)
- leave_type = frappe.get_doc(dict(
- leave_type_name = 'Test Leave Type',
- doctype = 'Leave Type',
- max_leaves_allowed = 5
- )).insert()
+ leave_type = frappe.get_doc(
+ dict(leave_type_name="Test Leave Type", doctype="Leave Type", max_leaves_allowed=5)
+ ).insert()
date = add_days(nowdate(), -7)
allocate_leaves(employee, leave_period, leave_type.name, 5)
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- leave_type = leave_type.name,
- description = "_Test Reason",
- from_date = date,
- to_date = add_days(date, 2),
- company = "_Test Company",
- docstatus = 1,
- status = "Approved"
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ description="_Test Reason",
+ from_date=date,
+ to_date=add_days(date, 2),
+ company="_Test Company",
+ docstatus=1,
+ status="Approved",
+ )
+ )
leave_application.submit()
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- leave_type = leave_type.name,
- description = "_Test Reason",
- from_date = add_days(date, 4),
- to_date = add_days(date, 8),
- company = "_Test Company",
- docstatus = 1,
- status = "Approved"
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ description="_Test Reason",
+ from_date=add_days(date, 4),
+ to_date=add_days(date, 8),
+ company="_Test Company",
+ docstatus=1,
+ status="Approved",
+ )
+ )
self.assertRaises(frappe.ValidationError, leave_application.insert)
def test_applicable_after(self):
employee = get_employee()
leave_period = get_leave_period()
frappe.delete_doc_if_exists("Leave Type", "Test Leave Type", force=1)
- leave_type = frappe.get_doc(dict(
- leave_type_name = 'Test Leave Type',
- doctype = 'Leave Type',
- applicable_after = 15
- )).insert()
+ leave_type = frappe.get_doc(
+ dict(leave_type_name="Test Leave Type", doctype="Leave Type", applicable_after=15)
+ ).insert()
date = add_days(nowdate(), -7)
- frappe.db.set_value('Employee', employee.name, "date_of_joining", date)
+ frappe.db.set_value("Employee", employee.name, "date_of_joining", date)
allocate_leaves(employee, leave_period, leave_type.name, 10)
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- leave_type = leave_type.name,
- description = "_Test Reason",
- from_date = date,
- to_date = add_days(date, 4),
- company = "_Test Company",
- docstatus = 1,
- status = "Approved"
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ description="_Test Reason",
+ from_date=date,
+ to_date=add_days(date, 4),
+ company="_Test Company",
+ docstatus=1,
+ status="Approved",
+ )
+ )
self.assertRaises(frappe.ValidationError, leave_application.insert)
frappe.delete_doc_if_exists("Leave Type", "Test Leave Type 1", force=1)
- leave_type_1 = frappe.get_doc(dict(
- leave_type_name = 'Test Leave Type 1',
- doctype = 'Leave Type'
- )).insert()
+ leave_type_1 = frappe.get_doc(
+ dict(leave_type_name="Test Leave Type 1", doctype="Leave Type")
+ ).insert()
allocate_leaves(employee, leave_period, leave_type_1.name, 10)
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- leave_type = leave_type_1.name,
- description = "_Test Reason",
- from_date = date,
- to_date = add_days(date, 4),
- company = "_Test Company",
- docstatus = 1,
- status = "Approved"
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type_1.name,
+ description="_Test Reason",
+ from_date=date,
+ to_date=add_days(date, 4),
+ company="_Test Company",
+ docstatus=1,
+ status="Approved",
+ )
+ )
self.assertTrue(leave_application.insert())
- frappe.db.set_value('Employee', employee.name, "date_of_joining", "2010-01-01")
+ frappe.db.set_value("Employee", employee.name, "date_of_joining", "2010-01-01")
def test_max_continuous_leaves(self):
employee = get_employee()
leave_period = get_leave_period()
frappe.delete_doc_if_exists("Leave Type", "Test Leave Type", force=1)
- leave_type = frappe.get_doc(dict(
- leave_type_name = 'Test Leave Type',
- doctype = 'Leave Type',
- max_leaves_allowed = 15,
- max_continuous_days_allowed = 3
- )).insert()
+ leave_type = frappe.get_doc(
+ dict(
+ leave_type_name="Test Leave Type",
+ doctype="Leave Type",
+ max_leaves_allowed=15,
+ max_continuous_days_allowed=3,
+ )
+ ).insert()
date = add_days(nowdate(), -7)
allocate_leaves(employee, leave_period, leave_type.name, 10)
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- leave_type = leave_type.name,
- description = "_Test Reason",
- from_date = date,
- to_date = add_days(date, 4),
- company = "_Test Company",
- docstatus = 1,
- status = "Approved"
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ description="_Test Reason",
+ from_date=date,
+ to_date=add_days(date, 4),
+ company="_Test Company",
+ docstatus=1,
+ status="Approved",
+ )
+ )
self.assertRaises(frappe.ValidationError, leave_application.insert)
@@ -414,57 +689,70 @@
leave_type = create_leave_type(
leave_type_name="_Test_CF_leave_expiry",
is_carry_forward=1,
- expire_carry_forwarded_leaves_after_days=90)
- leave_type.submit()
+ expire_carry_forwarded_leaves_after_days=90,
+ )
+ leave_type.insert()
create_carry_forwarded_allocation(employee, leave_type)
+ details = get_leave_balance_on(
+ employee.name, leave_type.name, nowdate(), add_days(nowdate(), 8), for_consumption=True
+ )
- self.assertEqual(get_leave_balance_on(employee.name, leave_type.name, nowdate(), add_days(nowdate(), 8)), 21)
+ self.assertEqual(details.leave_balance_for_consumption, 21)
+ self.assertEqual(details.leave_balance, 30)
def test_earned_leaves_creation(self):
- frappe.db.sql('''delete from `tabLeave Period`''')
- frappe.db.sql('''delete from `tabLeave Policy Assignment`''')
- frappe.db.sql('''delete from `tabLeave Allocation`''')
- frappe.db.sql('''delete from `tabLeave Ledger Entry`''')
+ frappe.db.sql("""delete from `tabLeave Period`""")
+ frappe.db.sql("""delete from `tabLeave Policy Assignment`""")
+ frappe.db.sql("""delete from `tabLeave Allocation`""")
+ frappe.db.sql("""delete from `tabLeave Ledger Entry`""")
leave_period = get_leave_period()
employee = get_employee()
- leave_type = 'Test Earned Leave Type'
- frappe.delete_doc_if_exists("Leave Type", 'Test Earned Leave Type', force=1)
- frappe.get_doc(dict(
- leave_type_name = leave_type,
- doctype = 'Leave Type',
- is_earned_leave = 1,
- earned_leave_frequency = 'Monthly',
- rounding = 0.5,
- max_leaves_allowed = 6
- )).insert()
+ leave_type = "Test Earned Leave Type"
+ frappe.delete_doc_if_exists("Leave Type", "Test Earned Leave Type", force=1)
+ frappe.get_doc(
+ dict(
+ leave_type_name=leave_type,
+ doctype="Leave Type",
+ is_earned_leave=1,
+ earned_leave_frequency="Monthly",
+ rounding=0.5,
+ max_leaves_allowed=6,
+ )
+ ).insert()
- leave_policy = frappe.get_doc({
- "doctype": "Leave Policy",
- "leave_policy_details": [{"leave_type": leave_type, "annual_allocation": 6}]
- }).insert()
+ leave_policy = frappe.get_doc(
+ {
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type, "annual_allocation": 6}],
+ }
+ ).insert()
data = {
"assignment_based_on": "Leave Period",
"leave_policy": leave_policy.name,
- "leave_period": leave_period.name
+ "leave_period": leave_period.name,
}
- leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [employee.name], frappe._dict(data)
+ )
from erpnext.hr.utils import allocate_earned_leaves
+
i = 0
- while(i<14):
+ while i < 14:
allocate_earned_leaves()
i += 1
self.assertEqual(get_leave_balance_on(employee.name, leave_type, nowdate()), 6)
# validate earned leaves creation without maximum leaves
- frappe.db.set_value('Leave Type', leave_type, 'max_leaves_allowed', 0)
+ frappe.db.set_value("Leave Type", leave_type, "max_leaves_allowed", 0)
i = 0
- while(i<6):
+ while i < 6:
allocate_earned_leaves()
i += 1
self.assertEqual(get_leave_balance_on(employee.name, leave_type, nowdate()), 9)
@@ -472,28 +760,36 @@
# test to not consider current leave in leave balance while submitting
def test_current_leave_on_submit(self):
employee = get_employee()
- leave_type = 'Sick leave'
- allocation = frappe.get_doc(dict(
- doctype = 'Leave Allocation',
- employee = employee.name,
- leave_type = leave_type,
- from_date = '2018-10-01',
- to_date = '2018-10-10',
- new_leaves_allocated = 1
- ))
+
+ leave_type = "Sick Leave"
+ if not frappe.db.exists("Leave Type", leave_type):
+ frappe.get_doc(dict(leave_type_name=leave_type, doctype="Leave Type")).insert()
+
+ allocation = frappe.get_doc(
+ dict(
+ doctype="Leave Allocation",
+ employee=employee.name,
+ leave_type=leave_type,
+ from_date="2018-10-01",
+ to_date="2018-10-10",
+ new_leaves_allocated=1,
+ )
+ )
allocation.insert(ignore_permissions=True)
allocation.submit()
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- leave_type = leave_type,
- description = "_Test Reason",
- from_date = '2018-10-02',
- to_date = '2018-10-02',
- company = '_Test Company',
- status = 'Approved',
- leave_approver = 'test@example.com'
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type,
+ description="_Test Reason",
+ from_date="2018-10-02",
+ to_date="2018-10-02",
+ company="_Test Company",
+ status="Approved",
+ leave_approver="test@example.com",
+ )
+ )
self.assertTrue(leave_application.insert())
leave_application.submit()
self.assertEqual(leave_application.docstatus, 1)
@@ -501,26 +797,31 @@
def test_creation_of_leave_ledger_entry_on_submit(self):
employee = get_employee()
- leave_type = create_leave_type(leave_type_name = 'Test Leave Type 1')
+ leave_type = create_leave_type(leave_type_name="Test Leave Type 1")
leave_type.save()
- leave_allocation = create_leave_allocation(employee=employee.name, employee_name=employee.employee_name,
- leave_type=leave_type.name)
+ leave_allocation = create_leave_allocation(
+ employee=employee.name, employee_name=employee.employee_name, leave_type=leave_type.name
+ )
leave_allocation.submit()
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- leave_type = leave_type.name,
- from_date = add_days(nowdate(), 1),
- to_date = add_days(nowdate(), 4),
- description = "_Test Reason",
- company = "_Test Company",
- docstatus = 1,
- status = "Approved"
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ from_date=add_days(nowdate(), 1),
+ to_date=add_days(nowdate(), 4),
+ description="_Test Reason",
+ company="_Test Company",
+ docstatus=1,
+ status="Approved",
+ )
+ )
leave_application.submit()
- leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_application.name))
+ leave_ledger_entry = frappe.get_all(
+ "Leave Ledger Entry", fields="*", filters=dict(transaction_name=leave_application.name)
+ )
self.assertEqual(leave_ledger_entry[0].employee, leave_application.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, leave_application.leave_type)
@@ -528,37 +829,47 @@
# check if leave ledger entry is deleted on cancellation
leave_application.cancel()
- self.assertFalse(frappe.db.exists("Leave Ledger Entry", {'transaction_name':leave_application.name}))
+ self.assertFalse(
+ frappe.db.exists("Leave Ledger Entry", {"transaction_name": leave_application.name})
+ )
def test_ledger_entry_creation_on_intermediate_allocation_expiry(self):
employee = get_employee()
leave_type = create_leave_type(
leave_type_name="_Test_CF_leave_expiry",
is_carry_forward=1,
- expire_carry_forwarded_leaves_after_days=90)
+ expire_carry_forwarded_leaves_after_days=90,
+ include_holiday=True,
+ )
leave_type.submit()
create_carry_forwarded_allocation(employee, leave_type)
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee.name,
- leave_type = leave_type.name,
- from_date = add_days(nowdate(), -3),
- to_date = add_days(nowdate(), 7),
- description = "_Test Reason",
- company = "_Test Company",
- docstatus = 1,
- status = "Approved"
- ))
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee.name,
+ leave_type=leave_type.name,
+ from_date=add_days(nowdate(), -3),
+ to_date=add_days(nowdate(), 7),
+ half_day=1,
+ half_day_date=add_days(nowdate(), -3),
+ description="_Test Reason",
+ company="_Test Company",
+ docstatus=1,
+ status="Approved",
+ )
+ )
leave_application.submit()
- leave_ledger_entry = frappe.get_all('Leave Ledger Entry', '*', filters=dict(transaction_name=leave_application.name))
+ leave_ledger_entry = frappe.get_all(
+ "Leave Ledger Entry", "*", filters=dict(transaction_name=leave_application.name)
+ )
self.assertEqual(len(leave_ledger_entry), 2)
self.assertEqual(leave_ledger_entry[0].employee, leave_application.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, leave_application.leave_type)
- self.assertEqual(leave_ledger_entry[0].leaves, -9)
+ self.assertEqual(leave_ledger_entry[0].leaves, -8.5)
self.assertEqual(leave_ledger_entry[1].leaves, -2)
def test_leave_application_creation_after_expiry(self):
@@ -567,12 +878,18 @@
leave_type = create_leave_type(
leave_type_name="_Test_CF_leave_expiry",
is_carry_forward=1,
- expire_carry_forwarded_leaves_after_days=90)
+ expire_carry_forwarded_leaves_after_days=90,
+ )
leave_type.submit()
create_carry_forwarded_allocation(employee, leave_type)
- self.assertEqual(get_leave_balance_on(employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)), 0)
+ self.assertEqual(
+ get_leave_balance_on(
+ employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)
+ ),
+ 0,
+ )
def test_leave_approver_perms(self):
employee = get_employee()
@@ -588,8 +905,8 @@
make_allocation_record(employee.name)
application = self.get_application(_test_records[0])
- application.from_date = '2018-01-01'
- application.to_date = '2018-01-03'
+ application.from_date = "2018-01-01"
+ application.to_date = "2018-01-03"
application.leave_approver = user
application.insert()
self.assertTrue(application.name in frappe.share.get_shared("Leave Application", user))
@@ -615,79 +932,171 @@
employee.leave_approver = ""
employee.save()
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_get_leave_details_for_dashboard(self):
+ employee = get_employee()
+ date = getdate()
+ year_start = getdate(get_year_start(date))
+ year_end = getdate(get_year_ending(date))
+
+ # ALLOCATION = 30
+ allocation = make_allocation_record(
+ employee=employee.name, from_date=year_start, to_date=year_end
+ )
+
+ # USED LEAVES = 4
+ first_sunday = get_first_sunday(self.holiday_list)
+ leave_application = make_leave_application(
+ employee.name, add_days(first_sunday, 1), add_days(first_sunday, 4), "_Test Leave Type"
+ )
+ leave_application.reload()
+
+ # LEAVES PENDING APPROVAL = 1
+ leave_application = make_leave_application(
+ employee.name,
+ add_days(first_sunday, 5),
+ add_days(first_sunday, 5),
+ "_Test Leave Type",
+ submit=False,
+ )
+ leave_application.status = "Open"
+ leave_application.save()
+
+ details = get_leave_details(employee.name, allocation.from_date)
+ leave_allocation = details["leave_allocation"]["_Test Leave Type"]
+ self.assertEqual(leave_allocation["total_leaves"], 30)
+ self.assertEqual(leave_allocation["leaves_taken"], 4)
+ self.assertEqual(leave_allocation["expired_leaves"], 0)
+ self.assertEqual(leave_allocation["leaves_pending_approval"], 1)
+ self.assertEqual(leave_allocation["remaining_leaves"], 26)
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_get_leave_allocation_records(self):
+ employee = get_employee()
+ leave_type = create_leave_type(
+ leave_type_name="_Test_CF_leave_expiry",
+ is_carry_forward=1,
+ expire_carry_forwarded_leaves_after_days=90,
+ )
+ leave_type.insert()
+
+ leave_alloc = create_carry_forwarded_allocation(employee, leave_type)
+ details = get_leave_allocation_records(employee.name, getdate(), leave_type.name)
+ expected_data = {
+ "from_date": getdate(leave_alloc.from_date),
+ "to_date": getdate(leave_alloc.to_date),
+ "total_leaves_allocated": 30.0,
+ "unused_leaves": 15.0,
+ "new_leaves_allocated": 15.0,
+ "leave_type": leave_type.name,
+ }
+ self.assertEqual(details.get(leave_type.name), expected_data)
+
def create_carry_forwarded_allocation(employee, leave_type):
- # initial leave allocation
- leave_allocation = create_leave_allocation(
- leave_type="_Test_CF_leave_expiry",
- employee=employee.name,
- employee_name=employee.employee_name,
- from_date=add_months(nowdate(), -24),
- to_date=add_months(nowdate(), -12),
- carry_forward=0)
- leave_allocation.submit()
+ # initial leave allocation
+ leave_allocation = create_leave_allocation(
+ leave_type="_Test_CF_leave_expiry",
+ employee=employee.name,
+ employee_name=employee.employee_name,
+ from_date=add_months(nowdate(), -24),
+ to_date=add_months(nowdate(), -12),
+ carry_forward=0,
+ )
+ leave_allocation.submit()
- leave_allocation = create_leave_allocation(
- leave_type="_Test_CF_leave_expiry",
- employee=employee.name,
- employee_name=employee.employee_name,
- from_date=add_days(nowdate(), -84),
- to_date=add_days(nowdate(), 100),
- carry_forward=1)
- leave_allocation.submit()
+ leave_allocation = create_leave_allocation(
+ leave_type="_Test_CF_leave_expiry",
+ employee=employee.name,
+ employee_name=employee.employee_name,
+ from_date=add_days(nowdate(), -84),
+ to_date=add_days(nowdate(), 100),
+ carry_forward=1,
+ )
+ leave_allocation.submit()
-def make_allocation_record(employee=None, leave_type=None):
- allocation = frappe.get_doc({
- "doctype": "Leave Allocation",
- "employee": employee or "_T-Employee-00001",
- "leave_type": leave_type or "_Test Leave Type",
- "from_date": "2013-01-01",
- "to_date": "2019-12-31",
- "new_leaves_allocated": 30
- })
+ return leave_allocation
+
+
+def make_allocation_record(
+ employee=None, leave_type=None, from_date=None, to_date=None, carry_forward=False, leaves=None
+):
+ allocation = frappe.get_doc(
+ {
+ "doctype": "Leave Allocation",
+ "employee": employee or "_T-Employee-00001",
+ "leave_type": leave_type or "_Test Leave Type",
+ "from_date": from_date or "2013-01-01",
+ "to_date": to_date or "2019-12-31",
+ "new_leaves_allocated": leaves or 30,
+ "carry_forward": carry_forward,
+ }
+ )
allocation.insert(ignore_permissions=True)
allocation.submit()
+ return allocation
+
+
def get_employee():
return frappe.get_doc("Employee", "_T-Employee-00001")
+
def set_leave_approver():
employee = get_employee()
dept_doc = frappe.get_doc("Department", employee.department)
- dept_doc.append('leave_approvers', {
- 'approver': 'test@example.com'
- })
+ dept_doc.append("leave_approvers", {"approver": "test@example.com"})
dept_doc.save(ignore_permissions=True)
+
def get_leave_period():
- leave_period_name = frappe.db.exists({
- "doctype": "Leave Period",
- "company": "_Test Company"
- })
+ leave_period_name = frappe.db.get_value("Leave Period", {"company": "_Test Company"})
if leave_period_name:
- return frappe.get_doc("Leave Period", leave_period_name[0][0])
+ return frappe.get_doc("Leave Period", leave_period_name)
else:
- return frappe.get_doc(dict(
- name = 'Test Leave Period',
- doctype = 'Leave Period',
- from_date = add_months(nowdate(), -6),
- to_date = add_months(nowdate(), 6),
- company = "_Test Company",
- is_active = 1
- )).insert()
+ return frappe.get_doc(
+ dict(
+ name="Test Leave Period",
+ doctype="Leave Period",
+ from_date=add_months(nowdate(), -6),
+ to_date=add_months(nowdate(), 6),
+ company="_Test Company",
+ is_active=1,
+ )
+ ).insert()
+
def allocate_leaves(employee, leave_period, leave_type, new_leaves_allocated, eligible_leaves=0):
- allocate_leave = frappe.get_doc({
- "doctype": "Leave Allocation",
- "__islocal": 1,
- "employee": employee.name,
- "employee_name": employee.employee_name,
- "leave_type": leave_type,
- "from_date": leave_period.from_date,
- "to_date": leave_period.to_date,
- "new_leaves_allocated": new_leaves_allocated,
- "docstatus": 1
- }).insert()
+ allocate_leave = frappe.get_doc(
+ {
+ "doctype": "Leave Allocation",
+ "__islocal": 1,
+ "employee": employee.name,
+ "employee_name": employee.employee_name,
+ "leave_type": leave_type,
+ "from_date": leave_period.from_date,
+ "to_date": leave_period.to_date,
+ "new_leaves_allocated": new_leaves_allocated,
+ "docstatus": 1,
+ }
+ ).insert()
allocate_leave.submit()
+
+
+def get_first_sunday(holiday_list, for_date=None):
+ date = for_date or getdate()
+ month_start_date = get_first_day(date)
+ month_end_date = get_last_day(date)
+ first_sunday = frappe.db.sql(
+ """
+ select holiday_date from `tabHoliday`
+ where parent = %s
+ and holiday_date between %s and %s
+ order by holiday_date
+ """,
+ (holiday_list, month_start_date, month_end_date),
+ )[0][0]
+
+ return first_sunday
diff --git a/erpnext/hr/doctype/leave_block_list/leave_block_list.py b/erpnext/hr/doctype/leave_block_list/leave_block_list.py
index d6b77f9..a57ba84 100644
--- a/erpnext/hr/doctype/leave_block_list/leave_block_list.py
+++ b/erpnext/hr/doctype/leave_block_list/leave_block_list.py
@@ -10,7 +10,6 @@
class LeaveBlockList(Document):
-
def validate(self):
dates = []
for d in self.get("leave_block_list_dates"):
@@ -20,23 +19,29 @@
frappe.msgprint(_("Date is repeated") + ":" + d.block_date, raise_exception=1)
dates.append(d.block_date)
+
@frappe.whitelist()
-def get_applicable_block_dates(from_date, to_date, employee=None,
- company=None, all_lists=False):
+def get_applicable_block_dates(from_date, to_date, employee=None, company=None, all_lists=False):
block_dates = []
for block_list in get_applicable_block_lists(employee, company, all_lists):
- block_dates.extend(frappe.db.sql("""select block_date, reason
+ block_dates.extend(
+ frappe.db.sql(
+ """select block_date, reason
from `tabLeave Block List Date` where parent=%s
- and block_date between %s and %s""", (block_list, from_date, to_date),
- as_dict=1))
+ and block_date between %s and %s""",
+ (block_list, from_date, to_date),
+ as_dict=1,
+ )
+ )
return block_dates
+
def get_applicable_block_lists(employee=None, company=None, all_lists=False):
block_lists = []
if not employee:
- employee = frappe.db.get_value("Employee", {"user_id":frappe.session.user})
+ employee = frappe.db.get_value("Employee", {"user_id": frappe.session.user})
if not employee:
return []
@@ -49,18 +54,25 @@
block_lists.append(block_list)
# per department
- department = frappe.db.get_value("Employee",employee, "department")
+ department = frappe.db.get_value("Employee", employee, "department")
if department:
block_list = frappe.db.get_value("Department", department, "leave_block_list")
add_block_list(block_list)
# global
- for block_list in frappe.db.sql_list("""select name from `tabLeave Block List`
- where applies_to_all_departments=1 and company=%s""", company):
+ for block_list in frappe.db.sql_list(
+ """select name from `tabLeave Block List`
+ where applies_to_all_departments=1 and company=%s""",
+ company,
+ ):
add_block_list(block_list)
return list(set(block_lists))
+
def is_user_in_allow_list(block_list):
- return frappe.session.user in frappe.db.sql_list("""select allow_user
- from `tabLeave Block List Allow` where parent=%s""", block_list)
+ return frappe.session.user in frappe.db.sql_list(
+ """select allow_user
+ from `tabLeave Block List Allow` where parent=%s""",
+ block_list,
+ )
diff --git a/erpnext/hr/doctype/leave_block_list/leave_block_list_dashboard.py b/erpnext/hr/doctype/leave_block_list/leave_block_list_dashboard.py
index 7cca62e..afeb5de 100644
--- a/erpnext/hr/doctype/leave_block_list/leave_block_list_dashboard.py
+++ b/erpnext/hr/doctype/leave_block_list/leave_block_list_dashboard.py
@@ -1,9 +1,2 @@
def get_data():
- return {
- 'fieldname': 'leave_block_list',
- 'transactions': [
- {
- 'items': ['Department']
- }
- ]
- }
+ return {"fieldname": "leave_block_list", "transactions": [{"items": ["Department"]}]}
diff --git a/erpnext/hr/doctype/leave_block_list/test_leave_block_list.js b/erpnext/hr/doctype/leave_block_list/test_leave_block_list.js
deleted file mode 100644
index b39601b..0000000
--- a/erpnext/hr/doctype/leave_block_list/test_leave_block_list.js
+++ /dev/null
@@ -1,27 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Leave block list [HR]", function (assert) {
- assert.expect(1);
- let done = assert.async();
- let today_date = frappe.datetime.nowdate();
-
- frappe.run_serially([
- // test leave block list creation
- () => frappe.set_route("List", "Leave Block List", "List"),
- () => frappe.new_doc("Leave Block List"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("leave_block_list_name", "Test Leave block list"),
- () => cur_frm.set_value("company", "For Testing"),
- () => frappe.click_button('Add Row'),
- () => {
- cur_frm.fields_dict.leave_block_list_dates.grid.grid_rows[0].doc.block_date = today_date;
- cur_frm.fields_dict.leave_block_list_dates.grid.grid_rows[0].doc.reason = "Blocked leave test";
- },
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => assert.equal("Test Leave block list", cur_frm.doc.leave_block_list_name,
- 'name of blocked leave list correctly saved'),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/leave_block_list/test_leave_block_list.py b/erpnext/hr/doctype/leave_block_list/test_leave_block_list.py
index afbabb6..be85a35 100644
--- a/erpnext/hr/doctype/leave_block_list/test_leave_block_list.py
+++ b/erpnext/hr/doctype/leave_block_list/test_leave_block_list.py
@@ -15,24 +15,36 @@
def test_get_applicable_block_dates(self):
frappe.set_user("test@example.com")
- frappe.db.set_value("Department", "_Test Department - _TC", "leave_block_list",
- "_Test Leave Block List")
- self.assertTrue(getdate("2013-01-02") in
- [d.block_date for d in get_applicable_block_dates("2013-01-01", "2013-01-03")])
+ frappe.db.set_value(
+ "Department", "_Test Department - _TC", "leave_block_list", "_Test Leave Block List"
+ )
+ self.assertTrue(
+ getdate("2013-01-02")
+ in [d.block_date for d in get_applicable_block_dates("2013-01-01", "2013-01-03")]
+ )
def test_get_applicable_block_dates_for_allowed_user(self):
frappe.set_user("test1@example.com")
- frappe.db.set_value("Department", "_Test Department 1 - _TC", "leave_block_list",
- "_Test Leave Block List")
- self.assertEqual([], [d.block_date for d in get_applicable_block_dates("2013-01-01", "2013-01-03")])
+ frappe.db.set_value(
+ "Department", "_Test Department 1 - _TC", "leave_block_list", "_Test Leave Block List"
+ )
+ self.assertEqual(
+ [], [d.block_date for d in get_applicable_block_dates("2013-01-01", "2013-01-03")]
+ )
def test_get_applicable_block_dates_all_lists(self):
frappe.set_user("test1@example.com")
- frappe.db.set_value("Department", "_Test Department 1 - _TC", "leave_block_list",
- "_Test Leave Block List")
- self.assertTrue(getdate("2013-01-02") in
- [d.block_date for d in get_applicable_block_dates("2013-01-01", "2013-01-03", all_lists=True)])
+ frappe.db.set_value(
+ "Department", "_Test Department 1 - _TC", "leave_block_list", "_Test Leave Block List"
+ )
+ self.assertTrue(
+ getdate("2013-01-02")
+ in [
+ d.block_date for d in get_applicable_block_dates("2013-01-01", "2013-01-03", all_lists=True)
+ ]
+ )
+
test_dependencies = ["Employee"]
-test_records = frappe.get_test_records('Leave Block List')
+test_records = frappe.get_test_records("Leave Block List")
diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
index 19f97b8..c57f8ae 100644
--- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
+++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
@@ -18,8 +18,12 @@
condition_str = " and " + " and ".join(conditions) if len(conditions) else ""
- e = frappe.db.sql("select name from tabEmployee where status='Active' {condition}"
- .format(condition=condition_str), tuple(values))
+ e = frappe.db.sql(
+ "select name from tabEmployee where status='Active' {condition}".format(
+ condition=condition_str
+ ),
+ tuple(values),
+ )
return e
@@ -27,7 +31,7 @@
for f in ["from_date", "to_date", "leave_type", "no_of_days"]:
if not self.get(f):
frappe.throw(_("{0} is required").format(self.meta.get_label(f)))
- self.validate_from_to_dates('from_date', 'to_date')
+ self.validate_from_to_dates("from_date", "to_date")
@frappe.whitelist()
def allocate_leave(self):
@@ -39,10 +43,10 @@
for d in self.get_employees():
try:
- la = frappe.new_doc('Leave Allocation')
+ la = frappe.new_doc("Leave Allocation")
la.set("__islocal", 1)
la.employee = cstr(d[0])
- la.employee_name = frappe.db.get_value('Employee',cstr(d[0]),'employee_name')
+ la.employee_name = frappe.db.get_value("Employee", cstr(d[0]), "employee_name")
la.leave_type = self.leave_type
la.from_date = self.from_date
la.to_date = self.to_date
diff --git a/erpnext/hr/doctype/leave_control_panel/test_leave_control_panel.js b/erpnext/hr/doctype/leave_control_panel/test_leave_control_panel.js
deleted file mode 100644
index 9d37327..0000000
--- a/erpnext/hr/doctype/leave_control_panel/test_leave_control_panel.js
+++ /dev/null
@@ -1,50 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Leave control panel [HR]", function (assert) {
- assert.expect(2);
- let done = assert.async();
- let today_date = frappe.datetime.nowdate();
-
- frappe.run_serially([
- // test leave allocation using leave control panel
- () => frappe.set_route("Form", "Leave Control Panel"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("leave_type", "Test Leave type"),
- () => cur_frm.set_value("company", "For Testing"),
- () => cur_frm.set_value("employment_type", "Test Employment Type"),
- () => cur_frm.set_value("branch", "Test Branch"),
- () => cur_frm.set_value("department", "Test Department"),
- () => cur_frm.set_value("designation", "Test Designation"),
- () => cur_frm.set_value("from_date", frappe.datetime.add_months(today_date, -2)),
- () => cur_frm.set_value("to_date", frappe.datetime.add_days(today_date, -1)), // for two months [not today]
- () => cur_frm.set_value("no_of_days", 3),
- // allocate leaves
- () => frappe.click_button('Allocate'),
- () => frappe.timeout(1),
- () => assert.equal("Message", cur_dialog.title, "leave alloction message shown"),
- () => frappe.click_button('Close'),
- () => frappe.set_route("List", "Leave Allocation", "List"),
- () => frappe.timeout(1),
- () => {
- return frappe.call({
- method: "frappe.client.get_list",
- args: {
- doctype: "Employee",
- filters: {
- "branch": "Test Branch",
- "department": "Test Department",
- "company": "For Testing",
- "designation": "Test Designation",
- "status": "Active"
- }
- },
- callback: function(r) {
- let leave_allocated = cur_list.data.filter(d => d.leave_type == "Test Leave type");
- assert.equal(r.message.length, leave_allocated.length,
- 'leave allocation successfully done for all the employees');
- }
- });
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/leave_encashment/leave_encashment.json b/erpnext/hr/doctype/leave_encashment/leave_encashment.json
index 1f6c03f..cc4e53e 100644
--- a/erpnext/hr/doctype/leave_encashment/leave_encashment.json
+++ b/erpnext/hr/doctype/leave_encashment/leave_encashment.json
@@ -154,10 +154,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:32:55.492327",
+ "modified": "2022-01-18 19:16:52.414356",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Encashment",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -218,7 +219,10 @@
"write": 1
}
],
+ "search_fields": "employee,employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_encashment/leave_encashment.py b/erpnext/hr/doctype/leave_encashment/leave_encashment.py
index 8ef0e36..0f655e3 100644
--- a/erpnext/hr/doctype/leave_encashment/leave_encashment.py
+++ b/erpnext/hr/doctype/leave_encashment/leave_encashment.py
@@ -26,9 +26,12 @@
self.encashment_date = getdate(nowdate())
def validate_salary_structure(self):
- if not frappe.db.exists('Salary Structure Assignment', {'employee': self.employee}):
- frappe.throw(_("There is no Salary Structure assigned to {0}. First assign a Salary Stucture.").format(self.employee))
-
+ if not frappe.db.exists("Salary Structure Assignment", {"employee": self.employee}):
+ frappe.throw(
+ _("There is no Salary Structure assigned to {0}. First assign a Salary Stucture.").format(
+ self.employee
+ )
+ )
def before_submit(self):
if self.encashment_amount <= 0:
@@ -36,7 +39,7 @@
def on_submit(self):
if not self.leave_allocation:
- self.leave_allocation = self.get_leave_allocation().get('name')
+ self.leave_allocation = self.get_leave_allocation().get("name")
additional_salary = frappe.new_doc("Additional Salary")
additional_salary.company = frappe.get_value("Employee", self.employee, "company")
additional_salary.employee = self.employee
@@ -52,8 +55,13 @@
additional_salary.submit()
# Set encashed leaves in Allocation
- frappe.db.set_value("Leave Allocation", self.leave_allocation, "total_leaves_encashed",
- frappe.db.get_value('Leave Allocation', self.leave_allocation, 'total_leaves_encashed') + self.encashable_days)
+ frappe.db.set_value(
+ "Leave Allocation",
+ self.leave_allocation,
+ "total_leaves_encashed",
+ frappe.db.get_value("Leave Allocation", self.leave_allocation, "total_leaves_encashed")
+ + self.encashable_days,
+ )
self.create_leave_ledger_entry()
@@ -63,40 +71,69 @@
self.db_set("additional_salary", "")
if self.leave_allocation:
- frappe.db.set_value("Leave Allocation", self.leave_allocation, "total_leaves_encashed",
- frappe.db.get_value('Leave Allocation', self.leave_allocation, 'total_leaves_encashed') - self.encashable_days)
+ frappe.db.set_value(
+ "Leave Allocation",
+ self.leave_allocation,
+ "total_leaves_encashed",
+ frappe.db.get_value("Leave Allocation", self.leave_allocation, "total_leaves_encashed")
+ - self.encashable_days,
+ )
self.create_leave_ledger_entry(submit=False)
@frappe.whitelist()
def get_leave_details_for_encashment(self):
- salary_structure = get_assigned_salary_structure(self.employee, self.encashment_date or getdate(nowdate()))
+ salary_structure = get_assigned_salary_structure(
+ self.employee, self.encashment_date or getdate(nowdate())
+ )
if not salary_structure:
- frappe.throw(_("No Salary Structure assigned for Employee {0} on given date {1}").format(self.employee, self.encashment_date))
+ frappe.throw(
+ _("No Salary Structure assigned for Employee {0} on given date {1}").format(
+ self.employee, self.encashment_date
+ )
+ )
- if not frappe.db.get_value("Leave Type", self.leave_type, 'allow_encashment'):
+ if not frappe.db.get_value("Leave Type", self.leave_type, "allow_encashment"):
frappe.throw(_("Leave Type {0} is not encashable").format(self.leave_type))
allocation = self.get_leave_allocation()
if not allocation:
- frappe.throw(_("No Leaves Allocated to Employee: {0} for Leave Type: {1}").format(self.employee, self.leave_type))
+ frappe.throw(
+ _("No Leaves Allocated to Employee: {0} for Leave Type: {1}").format(
+ self.employee, self.leave_type
+ )
+ )
- self.leave_balance = allocation.total_leaves_allocated - allocation.carry_forwarded_leaves_count\
+ self.leave_balance = (
+ allocation.total_leaves_allocated
+ - allocation.carry_forwarded_leaves_count
- get_unused_leaves(self.employee, self.leave_type, allocation.from_date, self.encashment_date)
+ )
- encashable_days = self.leave_balance - frappe.db.get_value('Leave Type', self.leave_type, 'encashment_threshold_days')
+ encashable_days = self.leave_balance - frappe.db.get_value(
+ "Leave Type", self.leave_type, "encashment_threshold_days"
+ )
self.encashable_days = encashable_days if encashable_days > 0 else 0
- per_day_encashment = frappe.db.get_value('Salary Structure', salary_structure , 'leave_encashment_amount_per_day')
- self.encashment_amount = self.encashable_days * per_day_encashment if per_day_encashment > 0 else 0
+ per_day_encashment = frappe.db.get_value(
+ "Salary Structure", salary_structure, "leave_encashment_amount_per_day"
+ )
+ self.encashment_amount = (
+ self.encashable_days * per_day_encashment if per_day_encashment > 0 else 0
+ )
self.leave_allocation = allocation.name
return True
def get_leave_allocation(self):
- leave_allocation = frappe.db.sql("""select name, to_date, total_leaves_allocated, carry_forwarded_leaves_count from `tabLeave Allocation` where '{0}'
+ leave_allocation = frappe.db.sql(
+ """select name, to_date, total_leaves_allocated, carry_forwarded_leaves_count from `tabLeave Allocation` where '{0}'
between from_date and to_date and docstatus=1 and leave_type='{1}'
- and employee= '{2}'""".format(self.encashment_date or getdate(nowdate()), self.leave_type, self.employee), as_dict=1) #nosec
+ and employee= '{2}'""".format(
+ self.encashment_date or getdate(nowdate()), self.leave_type, self.employee
+ ),
+ as_dict=1,
+ ) # nosec
return leave_allocation[0] if leave_allocation else None
@@ -105,7 +142,7 @@
leaves=self.encashable_days * -1,
from_date=self.encashment_date,
to_date=self.encashment_date,
- is_carry_forward=0
+ is_carry_forward=0,
)
create_leave_ledger_entry(self, args, submit)
@@ -114,27 +151,26 @@
if not leave_allocation:
return
- to_date = leave_allocation.get('to_date')
+ to_date = leave_allocation.get("to_date")
if to_date < getdate(nowdate()):
args = frappe._dict(
- leaves=self.encashable_days,
- from_date=to_date,
- to_date=to_date,
- is_carry_forward=0
+ leaves=self.encashable_days, from_date=to_date, to_date=to_date, is_carry_forward=0
)
create_leave_ledger_entry(self, args, submit)
def create_leave_encashment(leave_allocation):
- ''' Creates leave encashment for the given allocations '''
+ """Creates leave encashment for the given allocations"""
for allocation in leave_allocation:
if not get_assigned_salary_structure(allocation.employee, allocation.to_date):
continue
- leave_encashment = frappe.get_doc(dict(
- doctype="Leave Encashment",
- leave_period=allocation.leave_period,
- employee=allocation.employee,
- leave_type=allocation.leave_type,
- encashment_date=allocation.to_date
- ))
+ leave_encashment = frappe.get_doc(
+ dict(
+ doctype="Leave Encashment",
+ leave_period=allocation.leave_period,
+ employee=allocation.employee,
+ leave_type=allocation.leave_type,
+ encashment_date=allocation.to_date,
+ )
+ )
leave_encashment.insert(ignore_permissions=True)
diff --git a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
index 99a479d..83eb969 100644
--- a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
+++ b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
@@ -16,18 +16,19 @@
test_dependencies = ["Leave Type"]
+
class TestLeaveEncashment(unittest.TestCase):
def setUp(self):
- frappe.db.sql('''delete from `tabLeave Period`''')
- frappe.db.sql('''delete from `tabLeave Policy Assignment`''')
- frappe.db.sql('''delete from `tabLeave Allocation`''')
- frappe.db.sql('''delete from `tabLeave Ledger Entry`''')
- frappe.db.sql('''delete from `tabAdditional Salary`''')
+ frappe.db.sql("""delete from `tabLeave Period`""")
+ frappe.db.sql("""delete from `tabLeave Policy Assignment`""")
+ frappe.db.sql("""delete from `tabLeave Allocation`""")
+ frappe.db.sql("""delete from `tabLeave Ledger Entry`""")
+ frappe.db.sql("""delete from `tabAdditional Salary`""")
# create the leave policy
leave_policy = create_leave_policy(
- leave_type="_Test Leave Type Encashment",
- annual_allocation=10)
+ leave_type="_Test Leave Type Encashment", annual_allocation=10
+ )
leave_policy.submit()
# create employee, salary structure and assignment
@@ -38,28 +39,44 @@
data = {
"assignment_based_on": "Leave Period",
"leave_policy": leave_policy.name,
- "leave_period": self.leave_period.name
+ "leave_period": self.leave_period.name,
}
- leave_policy_assignments = create_assignment_for_multiple_employees([self.employee], frappe._dict(data))
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee], frappe._dict(data)
+ )
- salary_structure = make_salary_structure("Salary Structure for Encashment", "Monthly", self.employee,
- other_details={"leave_encashment_amount_per_day": 50})
+ salary_structure = make_salary_structure(
+ "Salary Structure for Encashment",
+ "Monthly",
+ self.employee,
+ other_details={"leave_encashment_amount_per_day": 50},
+ )
def tearDown(self):
- for dt in ["Leave Period", "Leave Allocation", "Leave Ledger Entry", "Additional Salary", "Leave Encashment", "Salary Structure", "Leave Policy"]:
+ for dt in [
+ "Leave Period",
+ "Leave Allocation",
+ "Leave Ledger Entry",
+ "Additional Salary",
+ "Leave Encashment",
+ "Salary Structure",
+ "Leave Policy",
+ ]:
frappe.db.sql("delete from `tab%s`" % dt)
def test_leave_balance_value_and_amount(self):
- frappe.db.sql('''delete from `tabLeave Encashment`''')
- leave_encashment = frappe.get_doc(dict(
- doctype='Leave Encashment',
- employee=self.employee,
- leave_type="_Test Leave Type Encashment",
- leave_period=self.leave_period.name,
- payroll_date=today(),
- currency="INR"
- )).insert()
+ frappe.db.sql("""delete from `tabLeave Encashment`""")
+ leave_encashment = frappe.get_doc(
+ dict(
+ doctype="Leave Encashment",
+ employee=self.employee,
+ leave_type="_Test Leave Type Encashment",
+ leave_period=self.leave_period.name,
+ payroll_date=today(),
+ currency="INR",
+ )
+ ).insert()
self.assertEqual(leave_encashment.leave_balance, 10)
self.assertEqual(leave_encashment.encashable_days, 5)
@@ -68,23 +85,27 @@
leave_encashment.submit()
# assert links
- add_sal = frappe.get_all("Additional Salary", filters = {"ref_docname": leave_encashment.name})[0]
+ add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": leave_encashment.name})[0]
self.assertTrue(add_sal)
def test_creation_of_leave_ledger_entry_on_submit(self):
- frappe.db.sql('''delete from `tabLeave Encashment`''')
- leave_encashment = frappe.get_doc(dict(
- doctype='Leave Encashment',
- employee=self.employee,
- leave_type="_Test Leave Type Encashment",
- leave_period=self.leave_period.name,
- payroll_date=today(),
- currency="INR"
- )).insert()
+ frappe.db.sql("""delete from `tabLeave Encashment`""")
+ leave_encashment = frappe.get_doc(
+ dict(
+ doctype="Leave Encashment",
+ employee=self.employee,
+ leave_type="_Test Leave Type Encashment",
+ leave_period=self.leave_period.name,
+ payroll_date=today(),
+ currency="INR",
+ )
+ ).insert()
leave_encashment.submit()
- leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_encashment.name))
+ leave_ledger_entry = frappe.get_all(
+ "Leave Ledger Entry", fields="*", filters=dict(transaction_name=leave_encashment.name)
+ )
self.assertEqual(len(leave_ledger_entry), 1)
self.assertEqual(leave_ledger_entry[0].employee, leave_encashment.employee)
@@ -93,7 +114,11 @@
# check if leave ledger entry is deleted on cancellation
- frappe.db.sql("Delete from `tabAdditional Salary` WHERE ref_docname = %s", (leave_encashment.name) )
+ frappe.db.sql(
+ "Delete from `tabAdditional Salary` WHERE ref_docname = %s", (leave_encashment.name)
+ )
leave_encashment.cancel()
- self.assertFalse(frappe.db.exists("Leave Ledger Entry", {'transaction_name':leave_encashment.name}))
+ self.assertFalse(
+ frappe.db.exists("Leave Ledger Entry", {"transaction_name": leave_encashment.name})
+ )
diff --git a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
index 5c5299e..fed9f77 100644
--- a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
+++ b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
@@ -20,9 +20,11 @@
else:
frappe.throw(_("Only expired allocation can be cancelled"))
+
def validate_leave_allocation_against_leave_application(ledger):
- ''' Checks that leave allocation has no leave application against it '''
- leave_application_records = frappe.db.sql_list("""
+ """Checks that leave allocation has no leave application against it"""
+ leave_application_records = frappe.db.sql_list(
+ """
SELECT transaction_name
FROM `tabLeave Ledger Entry`
WHERE
@@ -31,15 +33,21 @@
AND transaction_type='Leave Application'
AND from_date>=%s
AND to_date<=%s
- """, (ledger.employee, ledger.leave_type, ledger.from_date, ledger.to_date))
+ """,
+ (ledger.employee, ledger.leave_type, ledger.from_date, ledger.to_date),
+ )
if leave_application_records:
- frappe.throw(_("Leave allocation {0} is linked with the Leave Application {1}").format(
- ledger.transaction_name, ', '.join(leave_application_records)))
+ frappe.throw(
+ _("Leave allocation {0} is linked with the Leave Application {1}").format(
+ ledger.transaction_name, ", ".join(leave_application_records)
+ )
+ )
+
def create_leave_ledger_entry(ref_doc, args, submit=True):
ledger = frappe._dict(
- doctype='Leave Ledger Entry',
+ doctype="Leave Ledger Entry",
employee=ref_doc.employee,
employee_name=ref_doc.employee_name,
leave_type=ref_doc.leave_type,
@@ -47,7 +55,7 @@
transaction_name=ref_doc.name,
is_carry_forward=0,
is_expired=0,
- is_lwp=0
+ is_lwp=0,
)
ledger.update(args)
@@ -58,54 +66,69 @@
else:
delete_ledger_entry(ledger)
+
def delete_ledger_entry(ledger):
- ''' Delete ledger entry on cancel of leave application/allocation/encashment '''
+ """Delete ledger entry on cancel of leave application/allocation/encashment"""
if ledger.transaction_type == "Leave Allocation":
validate_leave_allocation_against_leave_application(ledger)
expired_entry = get_previous_expiry_ledger_entry(ledger)
- frappe.db.sql("""DELETE
+ frappe.db.sql(
+ """DELETE
FROM `tabLeave Ledger Entry`
WHERE
`transaction_name`=%s
- OR `name`=%s""", (ledger.transaction_name, expired_entry))
+ OR `name`=%s""",
+ (ledger.transaction_name, expired_entry),
+ )
+
def get_previous_expiry_ledger_entry(ledger):
- ''' Returns the expiry ledger entry having same creation date as the ledger entry to be cancelled '''
- creation_date = frappe.db.get_value("Leave Ledger Entry", filters={
- 'transaction_name': ledger.transaction_name,
- 'is_expired': 0,
- 'transaction_type': 'Leave Allocation'
- }, fieldname=['creation'])
+ """Returns the expiry ledger entry having same creation date as the ledger entry to be cancelled"""
+ creation_date = frappe.db.get_value(
+ "Leave Ledger Entry",
+ filters={
+ "transaction_name": ledger.transaction_name,
+ "is_expired": 0,
+ "transaction_type": "Leave Allocation",
+ },
+ fieldname=["creation"],
+ )
- creation_date = creation_date.strftime(DATE_FORMAT) if creation_date else ''
+ creation_date = creation_date.strftime(DATE_FORMAT) if creation_date else ""
- return frappe.db.get_value("Leave Ledger Entry", filters={
- 'creation': ('like', creation_date+"%"),
- 'employee': ledger.employee,
- 'leave_type': ledger.leave_type,
- 'is_expired': 1,
- 'docstatus': 1,
- 'is_carry_forward': 0
- }, fieldname=['name'])
+ return frappe.db.get_value(
+ "Leave Ledger Entry",
+ filters={
+ "creation": ("like", creation_date + "%"),
+ "employee": ledger.employee,
+ "leave_type": ledger.leave_type,
+ "is_expired": 1,
+ "docstatus": 1,
+ "is_carry_forward": 0,
+ },
+ fieldname=["name"],
+ )
+
def process_expired_allocation():
- ''' Check if a carry forwarded allocation has expired and create a expiry ledger entry
- Case 1: carry forwarded expiry period is set for the leave type,
- create a separate leave expiry entry against each entry of carry forwarded and non carry forwarded leaves
- Case 2: leave type has no specific expiry period for carry forwarded leaves
- and there is no carry forwarded leave allocation, create a single expiry against the remaining leaves.
- '''
+ """Check if a carry forwarded allocation has expired and create a expiry ledger entry
+ Case 1: carry forwarded expiry period is set for the leave type,
+ create a separate leave expiry entry against each entry of carry forwarded and non carry forwarded leaves
+ Case 2: leave type has no specific expiry period for carry forwarded leaves
+ and there is no carry forwarded leave allocation, create a single expiry against the remaining leaves.
+ """
# fetch leave type records that has carry forwarded leaves expiry
- leave_type_records = frappe.db.get_values("Leave Type", filters={
- 'expire_carry_forwarded_leaves_after_days': (">", 0)
- }, fieldname=['name'])
+ leave_type_records = frappe.db.get_values(
+ "Leave Type", filters={"expire_carry_forwarded_leaves_after_days": (">", 0)}, fieldname=["name"]
+ )
- leave_type = [record[0] for record in leave_type_records] or ['']
+ leave_type = [record[0] for record in leave_type_records] or [""]
# fetch non expired leave ledger entry of transaction_type allocation
- expire_allocation = frappe.db.sql("""
+ expire_allocation = frappe.db.sql(
+ """
SELECT
leaves, to_date, employee, leave_type,
is_carry_forward, transaction_name as name, transaction_type
@@ -123,32 +146,41 @@
OR (is_carry_forward = 0 AND leave_type not in %s)
)))
AND transaction_type = 'Leave Allocation'
- AND to_date < %s""", (leave_type, today()), as_dict=1)
+ AND to_date < %s""",
+ (leave_type, today()),
+ as_dict=1,
+ )
if expire_allocation:
create_expiry_ledger_entry(expire_allocation)
+
def create_expiry_ledger_entry(allocations):
- ''' Create ledger entry for expired allocation '''
+ """Create ledger entry for expired allocation"""
for allocation in allocations:
if allocation.is_carry_forward:
expire_carried_forward_allocation(allocation)
else:
expire_allocation(allocation)
+
def get_remaining_leaves(allocation):
- ''' Returns remaining leaves from the given allocation '''
- return frappe.db.get_value("Leave Ledger Entry",
+ """Returns remaining leaves from the given allocation"""
+ return frappe.db.get_value(
+ "Leave Ledger Entry",
filters={
- 'employee': allocation.employee,
- 'leave_type': allocation.leave_type,
- 'to_date': ('<=', allocation.to_date),
- 'docstatus': 1
- }, fieldname=['SUM(leaves)'])
+ "employee": allocation.employee,
+ "leave_type": allocation.leave_type,
+ "to_date": ("<=", allocation.to_date),
+ "docstatus": 1,
+ },
+ fieldname=["SUM(leaves)"],
+ )
+
@frappe.whitelist()
def expire_allocation(allocation, expiry_date=None):
- ''' expires non-carry forwarded allocation '''
+ """expires non-carry forwarded allocation"""
leaves = get_remaining_leaves(allocation)
expiry_date = expiry_date if expiry_date else allocation.to_date
@@ -157,21 +189,28 @@
args = dict(
leaves=flt(leaves) * -1,
transaction_name=allocation.name,
- transaction_type='Leave Allocation',
+ transaction_type="Leave Allocation",
from_date=expiry_date,
to_date=expiry_date,
is_carry_forward=0,
- is_expired=1
+ is_expired=1,
)
create_leave_ledger_entry(allocation, args)
frappe.db.set_value("Leave Allocation", allocation.name, "expired", 1)
+
def expire_carried_forward_allocation(allocation):
- ''' Expires remaining leaves in the on carried forward allocation '''
+ """Expires remaining leaves in the on carried forward allocation"""
from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period
- leaves_taken = get_leaves_for_period(allocation.employee, allocation.leave_type,
- allocation.from_date, allocation.to_date, do_not_skip_expired_leaves=True)
+
+ leaves_taken = get_leaves_for_period(
+ allocation.employee,
+ allocation.leave_type,
+ allocation.from_date,
+ allocation.to_date,
+ skip_expired_leaves=False,
+ )
leaves = flt(allocation.leaves) + flt(leaves_taken)
# allow expired leaves entry to be created
@@ -183,6 +222,6 @@
is_carry_forward=allocation.is_carry_forward,
is_expired=1,
from_date=allocation.to_date,
- to_date=allocation.to_date
+ to_date=allocation.to_date,
)
create_leave_ledger_entry(allocation, args)
diff --git a/erpnext/hr/doctype/leave_period/leave_period.json b/erpnext/hr/doctype/leave_period/leave_period.json
index 9e895c3..84ce114 100644
--- a/erpnext/hr/doctype/leave_period/leave_period.json
+++ b/erpnext/hr/doctype/leave_period/leave_period.json
@@ -1,294 +1,108 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
+ "actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "HR-LPR-.YYYY.-.#####",
- "beta": 0,
"creation": "2018-04-13 15:20:52.864288",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "from_date",
+ "to_date",
+ "is_active",
+ "column_break_3",
+ "company",
+ "optional_holiday_list"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "from_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "From Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "to_date",
"fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "default": "0",
"fieldname": "is_active",
"fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Active",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Is Active"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Company",
- "length": 0,
- "no_copy": 0,
"options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "optional_holiday_list",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Holiday List for Optional Leave",
- "length": 0,
- "no_copy": 0,
- "options": "Holiday List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Holiday List"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-05-30 16:15:43.305502",
+ "links": [],
+ "modified": "2022-01-13 13:28:12.951025",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Period",
- "name_case": "",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
+ "search_fields": "from_date, to_date, company",
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "states": [],
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_period/leave_period.py b/erpnext/hr/doctype/leave_period/leave_period.py
index b1cb688..6e62bb5 100644
--- a/erpnext/hr/doctype/leave_period/leave_period.py
+++ b/erpnext/hr/doctype/leave_period/leave_period.py
@@ -11,7 +11,6 @@
class LeavePeriod(Document):
-
def validate(self):
self.validate_dates()
validate_overlap(self, self.from_date, self.to_date, self.company)
diff --git a/erpnext/hr/doctype/leave_period/leave_period_dashboard.py b/erpnext/hr/doctype/leave_period/leave_period_dashboard.py
index 1adae0f..854f988 100644
--- a/erpnext/hr/doctype/leave_period/leave_period_dashboard.py
+++ b/erpnext/hr/doctype/leave_period/leave_period_dashboard.py
@@ -3,11 +3,6 @@
def get_data():
return {
- 'fieldname': 'leave_period',
- 'transactions': [
- {
- 'label': _('Transactions'),
- 'items': ['Leave Allocation']
- }
- ]
+ "fieldname": "leave_period",
+ "transactions": [{"label": _("Transactions"), "items": ["Leave Allocation"]}],
}
diff --git a/erpnext/hr/doctype/leave_period/test_leave_period.py b/erpnext/hr/doctype/leave_period/test_leave_period.py
index 10936dd..0923574 100644
--- a/erpnext/hr/doctype/leave_period/test_leave_period.py
+++ b/erpnext/hr/doctype/leave_period/test_leave_period.py
@@ -9,23 +9,32 @@
test_dependencies = ["Employee", "Leave Type", "Leave Policy"]
+
class TestLeavePeriod(unittest.TestCase):
pass
+
def create_leave_period(from_date, to_date, company=None):
- leave_period = frappe.db.get_value('Leave Period',
- dict(company=company or erpnext.get_default_company(),
+ leave_period = frappe.db.get_value(
+ "Leave Period",
+ dict(
+ company=company or erpnext.get_default_company(),
from_date=from_date,
to_date=to_date,
- is_active=1), 'name')
+ is_active=1,
+ ),
+ "name",
+ )
if leave_period:
return frappe.get_doc("Leave Period", leave_period)
- leave_period = frappe.get_doc({
- "doctype": "Leave Period",
- "company": company or erpnext.get_default_company(),
- "from_date": from_date,
- "to_date": to_date,
- "is_active": 1
- }).insert()
+ leave_period = frappe.get_doc(
+ {
+ "doctype": "Leave Period",
+ "company": company or erpnext.get_default_company(),
+ "from_date": from_date,
+ "to_date": to_date,
+ "is_active": 1,
+ }
+ ).insert()
return leave_period
diff --git a/erpnext/hr/doctype/leave_policy/leave_policy.json b/erpnext/hr/doctype/leave_policy/leave_policy.json
index 373095d..6ac8f20 100644
--- a/erpnext/hr/doctype/leave_policy/leave_policy.json
+++ b/erpnext/hr/doctype/leave_policy/leave_policy.json
@@ -1,131 +1,55 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
+ "actions": [],
"autoname": "HR-LPOL-.YYYY.-.#####",
- "beta": 0,
"creation": "2018-04-13 16:06:19.507624",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "title",
+ "leave_allocations_section",
+ "leave_policy_details",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
"allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "leave_allocations_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Allocations",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Leave Allocations"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "leave_policy_details",
"fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Leave Policy Details",
- "length": 0,
- "no_copy": 0,
"options": "Leave Policy Detail",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Amended From",
- "length": 0,
"no_copy": 1,
"options": "Leave Policy",
- "permlevel": 0,
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Title",
+ "reqd": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-29 08:42:53.363088",
+ "links": [],
+ "modified": "2022-01-19 13:07:40.556500",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Policy",
- "name_case": "",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -135,14 +59,10 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
@@ -154,14 +74,10 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
@@ -173,26 +89,19 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
+ "search_fields": "title",
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "states": [],
+ "title_field": "title",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_policy/leave_policy.py b/erpnext/hr/doctype/leave_policy/leave_policy.py
index 80450d5..33c9493 100644
--- a/erpnext/hr/doctype/leave_policy/leave_policy.py
+++ b/erpnext/hr/doctype/leave_policy/leave_policy.py
@@ -11,6 +11,12 @@
def validate(self):
if self.leave_policy_details:
for lp_detail in self.leave_policy_details:
- max_leaves_allowed = frappe.db.get_value("Leave Type", lp_detail.leave_type, "max_leaves_allowed")
+ max_leaves_allowed = frappe.db.get_value(
+ "Leave Type", lp_detail.leave_type, "max_leaves_allowed"
+ )
if max_leaves_allowed > 0 and lp_detail.annual_allocation > max_leaves_allowed:
- frappe.throw(_("Maximum leave allowed in the leave type {0} is {1}").format(lp_detail.leave_type, max_leaves_allowed))
+ frappe.throw(
+ _("Maximum leave allowed in the leave type {0} is {1}").format(
+ lp_detail.leave_type, max_leaves_allowed
+ )
+ )
diff --git a/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py b/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
index 73782d6..57ea93e 100644
--- a/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
+++ b/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
@@ -3,11 +3,8 @@
def get_data():
return {
- 'fieldname': 'leave_policy',
- 'transactions': [
- {
- 'label': _('Leaves'),
- 'items': ['Leave Policy Assignment', 'Leave Allocation']
- },
- ]
+ "fieldname": "leave_policy",
+ "transactions": [
+ {"label": _("Leaves"), "items": ["Leave Policy Assignment", "Leave Allocation"]},
+ ],
}
diff --git a/erpnext/hr/doctype/leave_policy/test_leave_policy.py b/erpnext/hr/doctype/leave_policy/test_leave_policy.py
index 3dbbef8..33d5508 100644
--- a/erpnext/hr/doctype/leave_policy/test_leave_policy.py
+++ b/erpnext/hr/doctype/leave_policy/test_leave_policy.py
@@ -15,17 +15,25 @@
leave_type.max_leaves_allowed = 2
leave_type.save()
- leave_policy = create_leave_policy(leave_type=leave_type.name, annual_allocation=leave_type.max_leaves_allowed + 1)
+ leave_policy = create_leave_policy(
+ leave_type=leave_type.name, annual_allocation=leave_type.max_leaves_allowed + 1
+ )
self.assertRaises(frappe.ValidationError, leave_policy.insert)
+
def create_leave_policy(**args):
- ''' Returns an object of leave policy '''
+ """Returns an object of leave policy"""
args = frappe._dict(args)
- return frappe.get_doc({
- "doctype": "Leave Policy",
- "leave_policy_details": [{
- "leave_type": args.leave_type or "_Test Leave Type",
- "annual_allocation": args.annual_allocation or 10
- }]
- })
+ return frappe.get_doc(
+ {
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [
+ {
+ "leave_type": args.leave_type or "_Test Leave Type",
+ "annual_allocation": args.annual_allocation or 10,
+ }
+ ],
+ }
+ )
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json
index 3373350..27f0540 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json
@@ -113,10 +113,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-01 17:54:01.014509",
+ "modified": "2022-01-13 13:37:11.218882",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Policy Assignment",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -164,5 +165,7 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
index dca7e48..2ed86f3 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
@@ -8,36 +8,62 @@
import frappe
from frappe import _, bold
from frappe.model.document import Document
-from frappe.utils import date_diff, flt, formatdate, get_datetime, getdate
+from frappe.utils import date_diff, flt, formatdate, get_last_day, get_link_to_form, getdate
class LeavePolicyAssignment(Document):
-
def validate(self):
- self.validate_policy_assignment_overlap()
self.set_dates()
+ self.validate_policy_assignment_overlap()
+ self.warn_about_carry_forwarding()
def on_submit(self):
self.grant_leave_alloc_for_employee()
def set_dates(self):
if self.assignment_based_on == "Leave Period":
- self.effective_from, self.effective_to = frappe.db.get_value("Leave Period", self.leave_period, ["from_date", "to_date"])
+ self.effective_from, self.effective_to = frappe.db.get_value(
+ "Leave Period", self.leave_period, ["from_date", "to_date"]
+ )
elif self.assignment_based_on == "Joining Date":
self.effective_from = frappe.db.get_value("Employee", self.employee, "date_of_joining")
def validate_policy_assignment_overlap(self):
- leave_policy_assignments = frappe.get_all("Leave Policy Assignment", filters = {
- "employee": self.employee,
- "name": ("!=", self.name),
- "docstatus": 1,
- "effective_to": (">=", self.effective_from),
- "effective_from": ("<=", self.effective_to)
- })
+ leave_policy_assignments = frappe.get_all(
+ "Leave Policy Assignment",
+ filters={
+ "employee": self.employee,
+ "name": ("!=", self.name),
+ "docstatus": 1,
+ "effective_to": (">=", self.effective_from),
+ "effective_from": ("<=", self.effective_to),
+ },
+ )
if len(leave_policy_assignments):
- frappe.throw(_("Leave Policy: {0} already assigned for Employee {1} for period {2} to {3}")
- .format(bold(self.leave_policy), bold(self.employee), bold(formatdate(self.effective_from)), bold(formatdate(self.effective_to))))
+ frappe.throw(
+ _("Leave Policy: {0} already assigned for Employee {1} for period {2} to {3}").format(
+ bold(self.leave_policy),
+ bold(self.employee),
+ bold(formatdate(self.effective_from)),
+ bold(formatdate(self.effective_to)),
+ )
+ )
+
+ def warn_about_carry_forwarding(self):
+ if not self.carry_forward:
+ return
+
+ leave_types = get_leave_type_details()
+ leave_policy = frappe.get_doc("Leave Policy", self.leave_policy)
+
+ for policy in leave_policy.leave_policy_details:
+ leave_type = leave_types.get(policy.leave_type)
+ if not leave_type.is_carry_forward:
+ msg = _(
+ "Leaves for the Leave Type {0} won't be carry-forwarded since carry-forwarding is disabled."
+ ).format(frappe.bold(get_link_to_form("Leave Type", leave_type.name)))
+ frappe.msgprint(msg, indicator="orange", alert=True)
@frappe.whitelist()
def grant_leave_alloc_for_employee(self):
@@ -53,92 +79,136 @@
for leave_policy_detail in leave_policy.leave_policy_details:
if not leave_type_details.get(leave_policy_detail.leave_type).is_lwp:
leave_allocation, new_leaves_allocated = self.create_leave_allocation(
- leave_policy_detail.leave_type, leave_policy_detail.annual_allocation,
- leave_type_details, date_of_joining
+ leave_policy_detail.leave_type,
+ leave_policy_detail.annual_allocation,
+ leave_type_details,
+ date_of_joining,
)
-
- leave_allocations[leave_policy_detail.leave_type] = {"name": leave_allocation, "leaves": new_leaves_allocated}
-
+ leave_allocations[leave_policy_detail.leave_type] = {
+ "name": leave_allocation,
+ "leaves": new_leaves_allocated,
+ }
self.db_set("leaves_allocated", 1)
return leave_allocations
- def create_leave_allocation(self, leave_type, new_leaves_allocated, leave_type_details, date_of_joining):
+ def create_leave_allocation(
+ self, leave_type, new_leaves_allocated, leave_type_details, date_of_joining
+ ):
# Creates leave allocation for the given employee in the provided leave period
carry_forward = self.carry_forward
if self.carry_forward and not leave_type_details.get(leave_type).is_carry_forward:
carry_forward = 0
- new_leaves_allocated = self.get_new_leaves(leave_type, new_leaves_allocated,
- leave_type_details, date_of_joining)
+ new_leaves_allocated = self.get_new_leaves(
+ leave_type, new_leaves_allocated, leave_type_details, date_of_joining
+ )
- allocation = frappe.get_doc(dict(
- doctype="Leave Allocation",
- employee=self.employee,
- leave_type=leave_type,
- from_date=self.effective_from,
- to_date=self.effective_to,
- new_leaves_allocated=new_leaves_allocated,
- leave_period=self.leave_period if self.assignment_based_on == "Leave Policy" else '',
- leave_policy_assignment = self.name,
- leave_policy = self.leave_policy,
- carry_forward=carry_forward
- ))
- allocation.save(ignore_permissions = True)
+ allocation = frappe.get_doc(
+ dict(
+ doctype="Leave Allocation",
+ employee=self.employee,
+ leave_type=leave_type,
+ from_date=self.effective_from,
+ to_date=self.effective_to,
+ new_leaves_allocated=new_leaves_allocated,
+ leave_period=self.leave_period if self.assignment_based_on == "Leave Policy" else "",
+ leave_policy_assignment=self.name,
+ leave_policy=self.leave_policy,
+ carry_forward=carry_forward,
+ )
+ )
+ allocation.save(ignore_permissions=True)
allocation.submit()
return allocation.name, new_leaves_allocated
def get_new_leaves(self, leave_type, new_leaves_allocated, leave_type_details, date_of_joining):
from frappe.model.meta import get_field_precision
- precision = get_field_precision(frappe.get_meta("Leave Allocation").get_field("new_leaves_allocated"))
+
+ precision = get_field_precision(
+ frappe.get_meta("Leave Allocation").get_field("new_leaves_allocated")
+ )
# Earned Leaves and Compensatory Leaves are allocated by scheduler, initially allocate 0
if leave_type_details.get(leave_type).is_compensatory == 1:
new_leaves_allocated = 0
elif leave_type_details.get(leave_type).is_earned_leave == 1:
- if self.assignment_based_on == "Leave Period":
- new_leaves_allocated = self.get_leaves_for_passed_months(leave_type, new_leaves_allocated, leave_type_details, date_of_joining)
- else:
+ if not self.assignment_based_on:
new_leaves_allocated = 0
+ else:
+ # get leaves for past months if assignment is based on Leave Period / Joining Date
+ new_leaves_allocated = self.get_leaves_for_passed_months(
+ leave_type, new_leaves_allocated, leave_type_details, date_of_joining
+ )
+
# Calculate leaves at pro-rata basis for employees joining after the beginning of the given leave period
elif getdate(date_of_joining) > getdate(self.effective_from):
- remaining_period = ((date_diff(self.effective_to, date_of_joining) + 1) / (date_diff(self.effective_to, self.effective_from) + 1))
+ remaining_period = (date_diff(self.effective_to, date_of_joining) + 1) / (
+ date_diff(self.effective_to, self.effective_from) + 1
+ )
new_leaves_allocated = ceil(new_leaves_allocated * remaining_period)
return flt(new_leaves_allocated, precision)
- def get_leaves_for_passed_months(self, leave_type, new_leaves_allocated, leave_type_details, date_of_joining):
+ def get_leaves_for_passed_months(
+ self, leave_type, new_leaves_allocated, leave_type_details, date_of_joining
+ ):
from erpnext.hr.utils import get_monthly_earned_leave
- current_month = get_datetime().month
- current_year = get_datetime().year
+ current_date = frappe.flags.current_date or getdate()
+ if current_date > getdate(self.effective_to):
+ current_date = getdate(self.effective_to)
- from_date = frappe.db.get_value("Leave Period", self.leave_period, "from_date")
- if getdate(date_of_joining) > getdate(from_date):
- from_date = date_of_joining
-
- from_date_month = get_datetime(from_date).month
- from_date_year = get_datetime(from_date).year
+ from_date = getdate(self.effective_from)
+ if getdate(date_of_joining) > from_date:
+ from_date = getdate(date_of_joining)
months_passed = 0
- if current_year == from_date_year and current_month > from_date_month:
- months_passed = current_month - from_date_month
- elif current_year > from_date_year:
- months_passed = (12 - from_date_month) + current_month
+ based_on_doj = leave_type_details.get(leave_type).based_on_date_of_joining
+
+ if current_date.year == from_date.year and current_date.month >= from_date.month:
+ months_passed = current_date.month - from_date.month
+ months_passed = add_current_month_if_applicable(months_passed, date_of_joining, based_on_doj)
+
+ elif current_date.year > from_date.year:
+ months_passed = (12 - from_date.month) + current_date.month
+ months_passed = add_current_month_if_applicable(months_passed, date_of_joining, based_on_doj)
if months_passed > 0:
- monthly_earned_leave = get_monthly_earned_leave(new_leaves_allocated,
- leave_type_details.get(leave_type).earned_leave_frequency, leave_type_details.get(leave_type).rounding)
+ monthly_earned_leave = get_monthly_earned_leave(
+ new_leaves_allocated,
+ leave_type_details.get(leave_type).earned_leave_frequency,
+ leave_type_details.get(leave_type).rounding,
+ )
new_leaves_allocated = monthly_earned_leave * months_passed
+ else:
+ new_leaves_allocated = 0
return new_leaves_allocated
+def add_current_month_if_applicable(months_passed, date_of_joining, based_on_doj):
+ date = getdate(frappe.flags.current_date) or getdate()
+
+ if based_on_doj:
+ # if leave type allocation is based on DOJ, and the date of assignment creation is same as DOJ,
+ # then the month should be considered
+ if date.day == date_of_joining.day:
+ months_passed += 1
+ else:
+ last_day_of_month = get_last_day(date)
+ # if its the last day of the month, then that month should be considered
+ if last_day_of_month == date:
+ months_passed += 1
+
+ return months_passed
+
+
@frappe.whitelist()
def create_assignment_for_multiple_employees(employees, data):
if isinstance(employees, str):
- employees= json.loads(employees)
+ employees = json.loads(employees)
if isinstance(data, str):
data = frappe._dict(json.loads(data))
@@ -165,11 +235,23 @@
return docs_name
+
def get_leave_type_details():
leave_type_details = frappe._dict()
- leave_types = frappe.get_all("Leave Type",
- fields=["name", "is_lwp", "is_earned_leave", "is_compensatory",
- "is_carry_forward", "expire_carry_forwarded_leaves_after_days", "earned_leave_frequency", "rounding"])
+ leave_types = frappe.get_all(
+ "Leave Type",
+ fields=[
+ "name",
+ "is_lwp",
+ "is_earned_leave",
+ "is_compensatory",
+ "based_on_date_of_joining",
+ "is_carry_forward",
+ "expire_carry_forwarded_leaves_after_days",
+ "earned_leave_frequency",
+ "rounding",
+ ],
+ )
for d in leave_types:
leave_type_details.setdefault(d.name, d)
return leave_type_details
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py
index 4363439..13b39c7 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py
@@ -3,11 +3,8 @@
def get_data():
return {
- 'fieldname': 'leave_policy_assignment',
- 'transactions': [
- {
- 'label': _('Leaves'),
- 'items': ['Leave Allocation']
- },
- ]
+ "fieldname": "leave_policy_assignment",
+ "transactions": [
+ {"label": _("Leaves"), "items": ["Leave Allocation"]},
+ ],
}
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
index 8b954c4..6b75817 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
@@ -48,7 +48,16 @@
if (cur_dialog.fields_dict.leave_period.value) {
me.set_effective_date();
}
- }
+ },
+ get_query() {
+ let filters = {"is_active": 1};
+ if (cur_dialog.fields_dict.company.value)
+ filters["company"] = cur_dialog.fields_dict.company.value;
+
+ return {
+ filters: filters
+ };
+ },
},
{
fieldtype: "Column Break"
diff --git a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
index b1861ad..031ed0e 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
@@ -4,6 +4,8 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, add_months, get_first_day, get_last_day, getdate
from erpnext.hr.doctype.leave_application.test_leave_application import (
get_employee,
@@ -16,91 +18,362 @@
test_dependencies = ["Employee"]
-class TestLeavePolicyAssignment(unittest.TestCase):
+class TestLeavePolicyAssignment(FrappeTestCase):
def setUp(self):
- for doctype in ["Leave Application", "Leave Allocation", "Leave Policy Assignment", "Leave Ledger Entry"]:
- frappe.db.sql("delete from `tab{0}`".format(doctype)) #nosec
+ for doctype in [
+ "Leave Period",
+ "Leave Application",
+ "Leave Allocation",
+ "Leave Policy Assignment",
+ "Leave Ledger Entry",
+ ]:
+ frappe.db.delete(doctype)
+
+ employee = get_employee()
+ self.original_doj = employee.date_of_joining
+ self.employee = employee
def test_grant_leaves(self):
leave_period = get_leave_period()
- employee = get_employee()
-
- # create the leave policy with leave type "_Test Leave Type", allocation = 10
+ # allocation = 10
leave_policy = create_leave_policy()
leave_policy.submit()
+ self.employee.date_of_joining = get_first_day(leave_period.from_date)
+ self.employee.save()
data = {
"assignment_based_on": "Leave Period",
"leave_policy": leave_policy.name,
- "leave_period": leave_period.name
+ "leave_period": leave_period.name,
}
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
+ self.assertEqual(
+ frappe.db.get_value("Leave Policy Assignment", leave_policy_assignments[0], "leaves_allocated"),
+ 1,
+ )
- leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
-
- leave_policy_assignment_doc = frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0])
- leave_policy_assignment_doc.reload()
-
- self.assertEqual(leave_policy_assignment_doc.leaves_allocated, 1)
-
- leave_allocation = frappe.get_list("Leave Allocation", filters={
- "employee": employee.name,
- "leave_policy":leave_policy.name,
- "leave_policy_assignment": leave_policy_assignments[0],
- "docstatus": 1})[0]
-
+ leave_allocation = frappe.get_list(
+ "Leave Allocation",
+ filters={
+ "employee": self.employee.name,
+ "leave_policy": leave_policy.name,
+ "leave_policy_assignment": leave_policy_assignments[0],
+ "docstatus": 1,
+ },
+ )[0]
leave_alloc_doc = frappe.get_doc("Leave Allocation", leave_allocation)
self.assertEqual(leave_alloc_doc.new_leaves_allocated, 10)
self.assertEqual(leave_alloc_doc.leave_type, "_Test Leave Type")
- self.assertEqual(leave_alloc_doc.from_date, leave_period.from_date)
- self.assertEqual(leave_alloc_doc.to_date, leave_period.to_date)
+ self.assertEqual(getdate(leave_alloc_doc.from_date), getdate(leave_period.from_date))
+ self.assertEqual(getdate(leave_alloc_doc.to_date), getdate(leave_period.to_date))
self.assertEqual(leave_alloc_doc.leave_policy, leave_policy.name)
self.assertEqual(leave_alloc_doc.leave_policy_assignment, leave_policy_assignments[0])
def test_allow_to_grant_all_leave_after_cancellation_of_every_leave_allocation(self):
leave_period = get_leave_period()
- employee = get_employee()
-
# create the leave policy with leave type "_Test Leave Type", allocation = 10
leave_policy = create_leave_policy()
leave_policy.submit()
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name,
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
+
+ # every leave is allocated no more leave can be granted now
+ self.assertEqual(
+ frappe.db.get_value("Leave Policy Assignment", leave_policy_assignments[0], "leaves_allocated"),
+ 1,
+ )
+ leave_allocation = frappe.get_list(
+ "Leave Allocation",
+ filters={
+ "employee": self.employee.name,
+ "leave_policy": leave_policy.name,
+ "leave_policy_assignment": leave_policy_assignments[0],
+ "docstatus": 1,
+ },
+ )[0]
+
+ leave_alloc_doc = frappe.get_doc("Leave Allocation", leave_allocation)
+ leave_alloc_doc.cancel()
+ leave_alloc_doc.delete()
+ self.assertEqual(
+ frappe.db.get_value("Leave Policy Assignment", leave_policy_assignments[0], "leaves_allocated"),
+ 0,
+ )
+
+ def test_earned_leave_allocation(self):
+ leave_period = create_leave_period("Test Earned Leave Period")
+ leave_type = create_earned_leave_type("Test Earned Leave")
+
+ leave_policy = frappe.get_doc(
+ {
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type.name, "annual_allocation": 6}],
+ }
+ ).submit()
data = {
"assignment_based_on": "Leave Period",
"leave_policy": leave_policy.name,
- "leave_period": leave_period.name
+ "leave_period": leave_period.name,
}
- leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
+ # second last day of the month
+ # leaves allocated should be 0 since it is an earned leave and allocation happens via scheduler based on set frequency
+ frappe.flags.current_date = add_days(get_last_day(getdate()), -1)
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
- leave_policy_assignment_doc = frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0])
- leave_policy_assignment_doc.reload()
+ leaves_allocated = frappe.db.get_value(
+ "Leave Allocation",
+ {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated",
+ )
+ self.assertEqual(leaves_allocated, 0)
+ def test_earned_leave_alloc_for_passed_months_based_on_leave_period(self):
+ leave_period, leave_policy = setup_leave_period_and_policy(
+ get_first_day(add_months(getdate(), -1))
+ )
- # every leave is allocated no more leave can be granted now
- self.assertEqual(leave_policy_assignment_doc.leaves_allocated, 1)
+ # Case 1: assignment created one month after the leave period, should allocate 1 leave
+ frappe.flags.current_date = get_first_day(getdate())
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name,
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
- leave_allocation = frappe.get_list("Leave Allocation", filters={
- "employee": employee.name,
- "leave_policy":leave_policy.name,
- "leave_policy_assignment": leave_policy_assignments[0],
- "docstatus": 1})[0]
+ leaves_allocated = frappe.db.get_value(
+ "Leave Allocation",
+ {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated",
+ )
+ self.assertEqual(leaves_allocated, 1)
- leave_alloc_doc = frappe.get_doc("Leave Allocation", leave_allocation)
+ def test_earned_leave_alloc_for_passed_months_on_month_end_based_on_leave_period(self):
+ leave_period, leave_policy = setup_leave_period_and_policy(
+ get_first_day(add_months(getdate(), -2))
+ )
+ # Case 2: assignment created on the last day of the leave period's latter month
+ # should allocate 1 leave for current month even though the month has not ended
+ # since the daily job might have already executed
+ frappe.flags.current_date = get_last_day(getdate())
- # User all allowed to grant leave when there is no allocation against assignment
- leave_alloc_doc.cancel()
- leave_alloc_doc.delete()
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name,
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
- leave_policy_assignment_doc.reload()
+ leaves_allocated = frappe.db.get_value(
+ "Leave Allocation",
+ {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated",
+ )
+ self.assertEqual(leaves_allocated, 3)
+ def test_earned_leave_alloc_for_passed_months_with_cf_leaves_based_on_leave_period(self):
+ from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation
- # User are now allowed to grant leave
- self.assertEqual(leave_policy_assignment_doc.leaves_allocated, 0)
+ leave_period, leave_policy = setup_leave_period_and_policy(
+ get_first_day(add_months(getdate(), -2))
+ )
+ # initial leave allocation = 5
+ leave_allocation = create_leave_allocation(
+ employee=self.employee.name,
+ employee_name=self.employee.employee_name,
+ leave_type="Test Earned Leave",
+ from_date=add_months(getdate(), -12),
+ to_date=add_months(getdate(), -3),
+ new_leaves_allocated=5,
+ carry_forward=0,
+ )
+ leave_allocation.submit()
+
+ # Case 3: assignment created on the last day of the leave period's latter month with carry forwarding
+ frappe.flags.current_date = get_last_day(add_months(getdate(), -1))
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name,
+ "carry_forward": 1,
+ }
+ # carry forwarded leaves = 5, 3 leaves allocated for passed months
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
+
+ details = frappe.db.get_value(
+ "Leave Allocation",
+ {"leave_policy_assignment": leave_policy_assignments[0]},
+ ["total_leaves_allocated", "new_leaves_allocated", "unused_leaves", "name"],
+ as_dict=True,
+ )
+ self.assertEqual(details.new_leaves_allocated, 2)
+ self.assertEqual(details.unused_leaves, 5)
+ self.assertEqual(details.total_leaves_allocated, 7)
+
+ def test_earned_leave_alloc_for_passed_months_based_on_joining_date(self):
+ # tests leave alloc for earned leaves for assignment based on joining date in policy assignment
+ leave_type = create_earned_leave_type("Test Earned Leave")
+ leave_policy = frappe.get_doc(
+ {
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type.name, "annual_allocation": 12}],
+ }
+ ).submit()
+
+ # joining date set to 2 months back
+ self.employee.date_of_joining = get_first_day(add_months(getdate(), -2))
+ self.employee.save()
+
+ # assignment created on the last day of the current month
+ frappe.flags.current_date = get_last_day(getdate())
+ data = {"assignment_based_on": "Joining Date", "leave_policy": leave_policy.name}
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
+ leaves_allocated = frappe.db.get_value(
+ "Leave Allocation",
+ {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated",
+ )
+ effective_from = frappe.db.get_value(
+ "Leave Policy Assignment", leave_policy_assignments[0], "effective_from"
+ )
+ self.assertEqual(effective_from, self.employee.date_of_joining)
+ self.assertEqual(leaves_allocated, 3)
+
+ def test_grant_leaves_on_doj_for_earned_leaves_based_on_leave_period(self):
+ # tests leave alloc based on leave period for earned leaves with "based on doj" configuration in leave type
+ leave_period, leave_policy = setup_leave_period_and_policy(
+ get_first_day(add_months(getdate(), -2)), based_on_doj=True
+ )
+
+ # joining date set to 2 months back
+ self.employee.date_of_joining = get_first_day(add_months(getdate(), -2))
+ self.employee.save()
+
+ # assignment created on the same day of the current month, should allocate leaves including the current month
+ frappe.flags.current_date = get_first_day(getdate())
+
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name,
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
+
+ leaves_allocated = frappe.db.get_value(
+ "Leave Allocation",
+ {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated",
+ )
+ self.assertEqual(leaves_allocated, 3)
+
+ def test_grant_leaves_on_doj_for_earned_leaves_based_on_joining_date(self):
+ # tests leave alloc based on joining date for earned leaves with "based on doj" configuration in leave type
+ leave_type = create_earned_leave_type("Test Earned Leave", based_on_doj=True)
+ leave_policy = frappe.get_doc(
+ {
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type.name, "annual_allocation": 12}],
+ }
+ ).submit()
+
+ # joining date set to 2 months back
+ # leave should be allocated for current month too since this day is same as the joining day
+ self.employee.date_of_joining = get_first_day(add_months(getdate(), -2))
+ self.employee.save()
+
+ # assignment created on the first day of the current month
+ frappe.flags.current_date = get_first_day(getdate())
+ data = {"assignment_based_on": "Joining Date", "leave_policy": leave_policy.name}
+ leave_policy_assignments = create_assignment_for_multiple_employees(
+ [self.employee.name], frappe._dict(data)
+ )
+ leaves_allocated = frappe.db.get_value(
+ "Leave Allocation",
+ {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated",
+ )
+ effective_from = frappe.db.get_value(
+ "Leave Policy Assignment", leave_policy_assignments[0], "effective_from"
+ )
+ self.assertEqual(effective_from, self.employee.date_of_joining)
+ self.assertEqual(leaves_allocated, 3)
def tearDown(self):
- for doctype in ["Leave Application", "Leave Allocation", "Leave Policy Assignment", "Leave Ledger Entry"]:
- frappe.db.sql("delete from `tab{0}`".format(doctype)) #nosec
+ frappe.db.set_value("Employee", self.employee.name, "date_of_joining", self.original_doj)
+ frappe.flags.current_date = None
+
+
+def create_earned_leave_type(leave_type, based_on_doj=False):
+ frappe.delete_doc_if_exists("Leave Type", leave_type, force=1)
+
+ return frappe.get_doc(
+ dict(
+ leave_type_name=leave_type,
+ doctype="Leave Type",
+ is_earned_leave=1,
+ earned_leave_frequency="Monthly",
+ rounding=0.5,
+ is_carry_forward=1,
+ based_on_date_of_joining=based_on_doj,
+ )
+ ).insert()
+
+
+def create_leave_period(name, start_date=None):
+ frappe.delete_doc_if_exists("Leave Period", name, force=1)
+ if not start_date:
+ start_date = get_first_day(getdate())
+
+ return frappe.get_doc(
+ dict(
+ name=name,
+ doctype="Leave Period",
+ from_date=start_date,
+ to_date=add_months(start_date, 12),
+ company="_Test Company",
+ is_active=1,
+ )
+ ).insert()
+
+
+def setup_leave_period_and_policy(start_date, based_on_doj=False):
+ leave_type = create_earned_leave_type("Test Earned Leave", based_on_doj)
+ leave_period = create_leave_period("Test Earned Leave Period", start_date=start_date)
+ leave_policy = frappe.get_doc(
+ {
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type.name, "annual_allocation": 12}],
+ }
+ ).insert()
+
+ return leave_period, leave_policy
diff --git a/erpnext/hr/doctype/leave_type/leave_type.json b/erpnext/hr/doctype/leave_type/leave_type.json
index 06ca4cd..d40ff09 100644
--- a/erpnext/hr/doctype/leave_type/leave_type.json
+++ b/erpnext/hr/doctype/leave_type/leave_type.json
@@ -19,6 +19,7 @@
"fraction_of_daily_salary_per_leave",
"is_optional_leave",
"allow_negative",
+ "allow_over_allocation",
"include_holiday",
"is_compensatory",
"carry_forward_section",
@@ -211,15 +212,23 @@
"fieldtype": "Float",
"label": "Fraction of Daily Salary per Leave",
"mandatory_depends_on": "eval:doc.is_ppl == 1"
+ },
+ {
+ "default": "0",
+ "description": "Allows allocating more leaves than the number of days in the allocation period.",
+ "fieldname": "allow_over_allocation",
+ "fieldtype": "Check",
+ "label": "Allow Over Allocation"
}
],
"icon": "fa fa-flag",
"idx": 1,
"links": [],
- "modified": "2021-10-02 11:59:40.503359",
+ "modified": "2022-05-09 05:01:38.957545",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Type",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -251,5 +260,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_type/leave_type.py b/erpnext/hr/doctype/leave_type/leave_type.py
index 4b59c2c..82b9bd6 100644
--- a/erpnext/hr/doctype/leave_type/leave_type.py
+++ b/erpnext/hr/doctype/leave_type/leave_type.py
@@ -11,17 +11,23 @@
class LeaveType(Document):
def validate(self):
if self.is_lwp:
- leave_allocation = frappe.get_all("Leave Allocation", filters={
- 'leave_type': self.name,
- 'from_date': ("<=", today()),
- 'to_date': (">=", today())
- }, fields=['name'])
- leave_allocation = [l['name'] for l in leave_allocation]
+ leave_allocation = frappe.get_all(
+ "Leave Allocation",
+ filters={"leave_type": self.name, "from_date": ("<=", today()), "to_date": (">=", today())},
+ fields=["name"],
+ )
+ leave_allocation = [l["name"] for l in leave_allocation]
if leave_allocation:
- frappe.throw(_('Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay').format(", ".join(leave_allocation))) #nosec
+ frappe.throw(
+ _(
+ "Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay"
+ ).format(", ".join(leave_allocation))
+ ) # nosec
if self.is_lwp and self.is_ppl:
frappe.throw(_("Leave Type can be either without pay or partial pay"))
- if self.is_ppl and (self.fraction_of_daily_salary_per_leave < 0 or self.fraction_of_daily_salary_per_leave > 1):
+ if self.is_ppl and (
+ self.fraction_of_daily_salary_per_leave < 0 or self.fraction_of_daily_salary_per_leave > 1
+ ):
frappe.throw(_("The fraction of Daily Salary per Leave should be between 0 and 1"))
diff --git a/erpnext/hr/doctype/leave_type/leave_type_dashboard.py b/erpnext/hr/doctype/leave_type/leave_type_dashboard.py
index 074d3e4..269a1ec 100644
--- a/erpnext/hr/doctype/leave_type/leave_type_dashboard.py
+++ b/erpnext/hr/doctype/leave_type/leave_type_dashboard.py
@@ -1,12 +1,10 @@
def get_data():
return {
- 'fieldname': 'leave_type',
- 'transactions': [
+ "fieldname": "leave_type",
+ "transactions": [
{
- 'items': ['Leave Allocation', 'Leave Application'],
+ "items": ["Leave Allocation", "Leave Application"],
},
- {
- 'items': ['Attendance', 'Leave Encashment']
- }
- ]
+ {"items": ["Attendance", "Leave Encashment"]},
+ ],
}
diff --git a/erpnext/hr/doctype/leave_type/test_leave_type.js b/erpnext/hr/doctype/leave_type/test_leave_type.js
deleted file mode 100644
index db910cd..0000000
--- a/erpnext/hr/doctype/leave_type/test_leave_type.js
+++ /dev/null
@@ -1,22 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Leave type [HR]", function (assert) {
- assert.expect(1);
- let done = assert.async();
-
- frappe.run_serially([
- // test leave type creation
- () => frappe.set_route("List", "Leave Type", "List"),
- () => frappe.new_doc("Leave Type"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("leave_type_name", "Test Leave type"),
- () => cur_frm.set_value("max_continuous_days_allowed", "5"),
- () => frappe.click_check('Is Carry Forward'),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => assert.equal("Test Leave type", cur_frm.doc.leave_type_name,
- 'leave type correctly saved'),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/leave_type/test_leave_type.py b/erpnext/hr/doctype/leave_type/test_leave_type.py
index c1b64e9..69f9e12 100644
--- a/erpnext/hr/doctype/leave_type/test_leave_type.py
+++ b/erpnext/hr/doctype/leave_type/test_leave_type.py
@@ -3,27 +3,30 @@
import frappe
-test_records = frappe.get_test_records('Leave Type')
+test_records = frappe.get_test_records("Leave Type")
+
def create_leave_type(**args):
- args = frappe._dict(args)
- if frappe.db.exists("Leave Type", args.leave_type_name):
- return frappe.get_doc("Leave Type", args.leave_type_name)
- leave_type = frappe.get_doc({
- "doctype": "Leave Type",
- "leave_type_name": args.leave_type_name or "_Test Leave Type",
- "include_holiday": args.include_holidays or 1,
- "allow_encashment": args.allow_encashment or 0,
- "is_earned_leave": args.is_earned_leave or 0,
- "is_lwp": args.is_lwp or 0,
- "is_ppl":args.is_ppl or 0,
- "is_carry_forward": args.is_carry_forward or 0,
- "expire_carry_forwarded_leaves_after_days": args.expire_carry_forwarded_leaves_after_days or 0,
- "encashment_threshold_days": args.encashment_threshold_days or 5,
- "earning_component": "Leave Encashment"
- })
+ args = frappe._dict(args)
+ if frappe.db.exists("Leave Type", args.leave_type_name):
+ return frappe.get_doc("Leave Type", args.leave_type_name)
+ leave_type = frappe.get_doc(
+ {
+ "doctype": "Leave Type",
+ "leave_type_name": args.leave_type_name or "_Test Leave Type",
+ "include_holiday": args.include_holidays or 1,
+ "allow_encashment": args.allow_encashment or 0,
+ "is_earned_leave": args.is_earned_leave or 0,
+ "is_lwp": args.is_lwp or 0,
+ "is_ppl": args.is_ppl or 0,
+ "is_carry_forward": args.is_carry_forward or 0,
+ "expire_carry_forwarded_leaves_after_days": args.expire_carry_forwarded_leaves_after_days or 0,
+ "encashment_threshold_days": args.encashment_threshold_days or 5,
+ "earning_component": "Leave Encashment",
+ }
+ )
- if leave_type.is_ppl:
- leave_type.fraction_of_daily_salary_per_leave = args.fraction_of_daily_salary_per_leave or 0.5
+ if leave_type.is_ppl:
+ leave_type.fraction_of_daily_salary_per_leave = args.fraction_of_daily_salary_per_leave or 0.5
- return leave_type
+ return leave_type
diff --git a/erpnext/hr/doctype/offer_term/test_offer_term.py b/erpnext/hr/doctype/offer_term/test_offer_term.py
index 2e5ed75..2bea7b2 100644
--- a/erpnext/hr/doctype/offer_term/test_offer_term.py
+++ b/erpnext/hr/doctype/offer_term/test_offer_term.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Offer Term')
+
class TestOfferTerm(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/shift_assignment/shift_assignment.py b/erpnext/hr/doctype/shift_assignment/shift_assignment.py
index 5177302..51298de 100644
--- a/erpnext/hr/doctype/shift_assignment/shift_assignment.py
+++ b/erpnext/hr/doctype/shift_assignment/shift_assignment.py
@@ -3,105 +3,156 @@
from datetime import datetime, timedelta
+from typing import Dict, List
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cstr, getdate, now_datetime, nowdate
+from frappe.query_builder import Criterion
+from frappe.utils import cstr, get_datetime, get_link_to_form, get_time, getdate, now_datetime
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
from erpnext.hr.utils import validate_active_employee
+class OverlappingShiftError(frappe.ValidationError):
+ pass
+
+
class ShiftAssignment(Document):
def validate(self):
validate_active_employee(self.employee)
- self.validate_overlapping_dates()
+ self.validate_overlapping_shifts()
if self.end_date:
- self.validate_from_to_dates('start_date', 'end_date')
+ self.validate_from_to_dates("start_date", "end_date")
- def validate_overlapping_dates(self):
+ def validate_overlapping_shifts(self):
+ overlapping_dates = self.get_overlapping_dates()
+ if len(overlapping_dates):
+ # if dates are overlapping, check if timings are overlapping, else allow
+ overlapping_timings = has_overlapping_timings(self.shift_type, overlapping_dates[0].shift_type)
+ if overlapping_timings:
+ self.throw_overlap_error(overlapping_dates[0])
+
+ def get_overlapping_dates(self):
if not self.name:
self.name = "New Shift Assignment"
- condition = """and (
- end_date is null
- or
- %(start_date)s between start_date and end_date
- """
+ shift = frappe.qb.DocType("Shift Assignment")
+ query = (
+ frappe.qb.from_(shift)
+ .select(shift.name, shift.shift_type, shift.docstatus, shift.status)
+ .where(
+ (shift.employee == self.employee)
+ & (shift.docstatus == 1)
+ & (shift.name != self.name)
+ & (shift.status == "Active")
+ )
+ )
if self.end_date:
- condition += """ or
- %(end_date)s between start_date and end_date
- or
- start_date between %(start_date)s and %(end_date)s
- ) """
+ query = query.where(
+ Criterion.any(
+ [
+ Criterion.any(
+ [
+ shift.end_date.isnull(),
+ ((self.start_date >= shift.start_date) & (self.start_date <= shift.end_date)),
+ ]
+ ),
+ Criterion.any(
+ [
+ ((self.end_date >= shift.start_date) & (self.end_date <= shift.end_date)),
+ shift.start_date.between(self.start_date, self.end_date),
+ ]
+ ),
+ ]
+ )
+ )
else:
- condition += """ ) """
+ query = query.where(
+ shift.end_date.isnull()
+ | ((self.start_date >= shift.start_date) & (self.start_date <= shift.end_date))
+ )
- assigned_shifts = frappe.db.sql("""
- select name, shift_type, start_date ,end_date, docstatus, status
- from `tabShift Assignment`
- where
- employee=%(employee)s and docstatus = 1
- and name != %(name)s
- and status = "Active"
- {0}
- """.format(condition), {
- "employee": self.employee,
- "shift_type": self.shift_type,
- "start_date": self.start_date,
- "end_date": self.end_date,
- "name": self.name
- }, as_dict = 1)
-
- if len(assigned_shifts):
- self.throw_overlap_error(assigned_shifts[0])
+ return query.run(as_dict=True)
def throw_overlap_error(self, shift_details):
shift_details = frappe._dict(shift_details)
if shift_details.docstatus == 1 and shift_details.status == "Active":
- msg = _("Employee {0} already has Active Shift {1}: {2}").format(frappe.bold(self.employee), frappe.bold(self.shift_type), frappe.bold(shift_details.name))
- if shift_details.start_date:
- msg += _(" from {0}").format(getdate(self.start_date).strftime("%d-%m-%Y"))
- title = "Ongoing Shift"
- if shift_details.end_date:
- msg += _(" to {0}").format(getdate(self.end_date).strftime("%d-%m-%Y"))
- title = "Active Shift"
- if msg:
- frappe.throw(msg, title=title)
+ msg = _(
+ "Employee {0} already has an active Shift {1}: {2} that overlaps within this period."
+ ).format(
+ frappe.bold(self.employee),
+ frappe.bold(shift_details.shift_type),
+ get_link_to_form("Shift Assignment", shift_details.name),
+ )
+ frappe.throw(msg, title=_("Overlapping Shifts"), exc=OverlappingShiftError)
+
+
+def has_overlapping_timings(shift_1: str, shift_2: str) -> bool:
+ """
+ Accepts two shift types and checks whether their timings are overlapping
+ """
+ curr_shift = frappe.db.get_value("Shift Type", shift_1, ["start_time", "end_time"], as_dict=True)
+ overlapping_shift = frappe.db.get_value(
+ "Shift Type", shift_2, ["start_time", "end_time"], as_dict=True
+ )
+
+ if (
+ (
+ curr_shift.start_time > overlapping_shift.start_time
+ and curr_shift.start_time < overlapping_shift.end_time
+ )
+ or (
+ curr_shift.end_time > overlapping_shift.start_time
+ and curr_shift.end_time < overlapping_shift.end_time
+ )
+ or (
+ curr_shift.start_time <= overlapping_shift.start_time
+ and curr_shift.end_time >= overlapping_shift.end_time
+ )
+ ):
+ return True
+ return False
+
@frappe.whitelist()
def get_events(start, end, filters=None):
- events = []
+ from frappe.desk.calendar import get_event_conditions
- employee = frappe.db.get_value("Employee", {"user_id": frappe.session.user}, ["name", "company"],
- as_dict=True)
+ employee = frappe.db.get_value(
+ "Employee", {"user_id": frappe.session.user}, ["name", "company"], as_dict=True
+ )
if employee:
employee, company = employee.name, employee.company
else:
- employee=''
- company=frappe.db.get_value("Global Defaults", None, "default_company")
+ employee = ""
+ company = frappe.db.get_value("Global Defaults", None, "default_company")
- from frappe.desk.reportview import get_filters_cond
- conditions = get_filters_cond("Shift Assignment", filters, [])
- add_assignments(events, start, end, conditions=conditions)
+ conditions = get_event_conditions("Shift Assignment", filters)
+ events = add_assignments(start, end, conditions=conditions)
return events
-def add_assignments(events, start, end, conditions=None):
+
+def add_assignments(start, end, conditions=None):
+ events = []
+
query = """select name, start_date, end_date, employee_name,
employee, docstatus, shift_type
from `tabShift Assignment` where
- start_date >= %(start_date)s
- or end_date <= %(end_date)s
- or (%(start_date)s between start_date and end_date and %(end_date)s between start_date and end_date)
+ (
+ start_date >= %(start_date)s
+ or end_date <= %(end_date)s
+ or (%(start_date)s between start_date and end_date and %(end_date)s between start_date and end_date)
+ )
and docstatus = 1"""
if conditions:
query += conditions
- records = frappe.db.sql(query, {"start_date":start, "end_date":end}, as_dict=True)
+ records = frappe.db.sql(query, {"start_date": start, "end_date": end}, as_dict=True)
shift_timing_map = get_shift_type_timing([d.shift_type for d in records])
for d in records:
@@ -109,27 +160,33 @@
daily_event_end = d.end_date if d.end_date else getdate()
delta = timedelta(days=1)
while daily_event_start <= daily_event_end:
- start_timing = frappe.utils.get_datetime(daily_event_start)+ shift_timing_map[d.shift_type]['start_time']
- end_timing = frappe.utils.get_datetime(daily_event_start)+ shift_timing_map[d.shift_type]['end_time']
+ start_timing = (
+ frappe.utils.get_datetime(daily_event_start) + shift_timing_map[d.shift_type]["start_time"]
+ )
+ end_timing = (
+ frappe.utils.get_datetime(daily_event_start) + shift_timing_map[d.shift_type]["end_time"]
+ )
daily_event_start += delta
e = {
"name": d.name,
"doctype": "Shift Assignment",
"start_date": start_timing,
"end_date": end_timing,
- "title": cstr(d.employee_name) + ": "+ \
- cstr(d.shift_type),
+ "title": cstr(d.employee_name) + ": " + cstr(d.shift_type),
"docstatus": d.docstatus,
- "allDay": 0
+ "allDay": 0,
}
if e not in events:
events.append(e)
return events
+
def get_shift_type_timing(shift_types):
shift_timing_map = {}
- data = frappe.get_all("Shift Type", filters = {"name": ("IN", shift_types)}, fields = ['name', 'start_time', 'end_time'])
+ data = frappe.get_all(
+ "Shift Type", filters={"name": ("IN", shift_types)}, fields=["name", "start_time", "end_time"]
+ )
for d in data:
shift_timing_map[d.name] = d
@@ -137,147 +194,324 @@
return shift_timing_map
-def get_employee_shift(employee, for_date=None, consider_default_shift=False, next_shift_direction=None):
+def get_shift_for_time(shifts: List[Dict], for_timestamp: datetime) -> Dict:
+ """Returns shift with details for given timestamp"""
+ valid_shifts = []
+
+ for entry in shifts:
+ shift_details = get_shift_details(entry.shift_type, for_timestamp=for_timestamp)
+
+ if (
+ get_datetime(shift_details.actual_start)
+ <= get_datetime(for_timestamp)
+ <= get_datetime(shift_details.actual_end)
+ ):
+ valid_shifts.append(shift_details)
+
+ valid_shifts.sort(key=lambda x: x["actual_start"])
+
+ if len(valid_shifts) > 1:
+ for i in range(len(valid_shifts) - 1):
+ # comparing 2 consecutive shifts and adjusting start and end times
+ # if they are overlapping within grace period
+ curr_shift = valid_shifts[i]
+ next_shift = valid_shifts[i + 1]
+
+ if curr_shift and next_shift:
+ next_shift.actual_start = (
+ curr_shift.end_datetime
+ if next_shift.actual_start < curr_shift.end_datetime
+ else next_shift.actual_start
+ )
+ curr_shift.actual_end = (
+ next_shift.actual_start
+ if curr_shift.actual_end > next_shift.actual_start
+ else curr_shift.actual_end
+ )
+
+ valid_shifts[i] = curr_shift
+ valid_shifts[i + 1] = next_shift
+
+ return get_exact_shift(valid_shifts, for_timestamp) or {}
+
+ return (valid_shifts and valid_shifts[0]) or {}
+
+
+def get_shifts_for_date(employee: str, for_timestamp: datetime) -> List[Dict[str, str]]:
+ """Returns list of shifts with details for given date"""
+ assignment = frappe.qb.DocType("Shift Assignment")
+
+ return (
+ frappe.qb.from_(assignment)
+ .select(assignment.name, assignment.shift_type)
+ .where(
+ (assignment.employee == employee)
+ & (assignment.docstatus == 1)
+ & (assignment.status == "Active")
+ & (assignment.start_date <= getdate(for_timestamp.date()))
+ & (
+ Criterion.any(
+ [
+ assignment.end_date.isnull(),
+ (assignment.end_date.isnotnull() & (getdate(for_timestamp.date()) <= assignment.end_date)),
+ ]
+ )
+ )
+ )
+ ).run(as_dict=True)
+
+
+def get_shift_for_timestamp(employee: str, for_timestamp: datetime) -> Dict:
+ shifts = get_shifts_for_date(employee, for_timestamp)
+ if shifts:
+ return get_shift_for_time(shifts, for_timestamp)
+ return {}
+
+
+def get_employee_shift(
+ employee: str,
+ for_timestamp: datetime = None,
+ consider_default_shift: bool = False,
+ next_shift_direction: str = None,
+) -> Dict:
"""Returns a Shift Type for the given employee on the given date. (excluding the holidays)
:param employee: Employee for which shift is required.
- :param for_date: Date on which shift are required
+ :param for_timestamp: DateTime on which shift is required
:param consider_default_shift: If set to true, default shift is taken when no shift assignment is found.
:param next_shift_direction: One of: None, 'forward', 'reverse'. Direction to look for next shift if shift not found on given date.
"""
- if for_date is None:
- for_date = nowdate()
- default_shift = frappe.db.get_value('Employee', employee, 'default_shift')
- shift_type_name = None
- shift_assignment_details = frappe.db.get_value('Shift Assignment', {'employee':employee, 'start_date':('<=', for_date), 'docstatus': '1', 'status': "Active"}, ['shift_type', 'end_date'])
-
- if shift_assignment_details:
- shift_type_name = shift_assignment_details[0]
-
- # if end_date present means that shift is over after end_date else it is a ongoing shift.
- if shift_assignment_details[1] and for_date >= shift_assignment_details[1] :
- shift_type_name = None
-
- if not shift_type_name and consider_default_shift:
- shift_type_name = default_shift
- if shift_type_name:
- holiday_list_name = frappe.db.get_value('Shift Type', shift_type_name, 'holiday_list')
- if not holiday_list_name:
- holiday_list_name = get_holiday_list_for_employee(employee, False)
- if holiday_list_name and is_holiday(holiday_list_name, for_date):
- shift_type_name = None
-
- if not shift_type_name and next_shift_direction:
- MAX_DAYS = 366
- if consider_default_shift and default_shift:
- direction = -1 if next_shift_direction == 'reverse' else +1
- for i in range(MAX_DAYS):
- date = for_date+timedelta(days=direction*(i+1))
- shift_details = get_employee_shift(employee, date, consider_default_shift, None)
- if shift_details:
- shift_type_name = shift_details.shift_type.name
- for_date = date
- break
- else:
- direction = '<' if next_shift_direction == 'reverse' else '>'
- sort_order = 'desc' if next_shift_direction == 'reverse' else 'asc'
- dates = frappe.db.get_all('Shift Assignment',
- ['start_date', 'end_date'],
- {'employee':employee, 'start_date':(direction, for_date), 'docstatus': '1', "status": "Active"},
- as_list=True,
- limit=MAX_DAYS, order_by="start_date "+sort_order)
-
- if dates:
- for date in dates:
- if date[1] and date[1] < for_date:
- continue
- shift_details = get_employee_shift(employee, date[0], consider_default_shift, None)
- if shift_details:
- shift_type_name = shift_details.shift_type.name
- for_date = date[0]
- break
-
- return get_shift_details(shift_type_name, for_date)
-
-
-def get_employee_shift_timings(employee, for_timestamp=None, consider_default_shift=False):
- """Returns previous shift, current/upcoming shift, next_shift for the given timestamp and employee
- """
if for_timestamp is None:
for_timestamp = now_datetime()
+
+ shift_details = get_shift_for_timestamp(employee, for_timestamp)
+
+ # if shift assignment is not found, consider default shift
+ default_shift = frappe.db.get_value("Employee", employee, "default_shift")
+ if not shift_details and consider_default_shift:
+ shift_details = get_shift_details(default_shift, for_timestamp)
+
+ # if its a holiday, reset
+ if shift_details and is_holiday_date(employee, shift_details):
+ shift_details = None
+
+ # if no shift is found, find next or prev shift assignment based on direction
+ if not shift_details and next_shift_direction:
+ shift_details = get_prev_or_next_shift(
+ employee, for_timestamp, consider_default_shift, default_shift, next_shift_direction
+ )
+
+ return shift_details or {}
+
+
+def get_prev_or_next_shift(
+ employee: str,
+ for_timestamp: datetime,
+ consider_default_shift: bool,
+ default_shift: str,
+ next_shift_direction: str,
+) -> Dict:
+ """Returns a dict of shift details for the next or prev shift based on the next_shift_direction"""
+ MAX_DAYS = 366
+ shift_details = {}
+
+ if consider_default_shift and default_shift:
+ direction = -1 if next_shift_direction == "reverse" else 1
+ for i in range(MAX_DAYS):
+ date = for_timestamp + timedelta(days=direction * (i + 1))
+ shift_details = get_employee_shift(employee, date, consider_default_shift, None)
+ if shift_details:
+ break
+ else:
+ direction = "<" if next_shift_direction == "reverse" else ">"
+ sort_order = "desc" if next_shift_direction == "reverse" else "asc"
+ dates = frappe.db.get_all(
+ "Shift Assignment",
+ ["start_date", "end_date"],
+ {
+ "employee": employee,
+ "start_date": (direction, for_timestamp.date()),
+ "docstatus": 1,
+ "status": "Active",
+ },
+ as_list=True,
+ limit=MAX_DAYS,
+ order_by="start_date " + sort_order,
+ )
+
+ if dates:
+ for date in dates:
+ if date[1] and date[1] < for_timestamp.date():
+ continue
+ shift_details = get_employee_shift(
+ employee, datetime.combine(date[0], for_timestamp.time()), consider_default_shift, None
+ )
+ if shift_details:
+ break
+
+ return shift_details or {}
+
+
+def is_holiday_date(employee: str, shift_details: Dict) -> bool:
+ holiday_list_name = frappe.db.get_value(
+ "Shift Type", shift_details.shift_type.name, "holiday_list"
+ )
+
+ if not holiday_list_name:
+ holiday_list_name = get_holiday_list_for_employee(employee, False)
+
+ return holiday_list_name and is_holiday(holiday_list_name, shift_details.start_datetime.date())
+
+
+def get_employee_shift_timings(
+ employee: str, for_timestamp: datetime = None, consider_default_shift: bool = False
+) -> List[Dict]:
+ """Returns previous shift, current/upcoming shift, next_shift for the given timestamp and employee"""
+ if for_timestamp is None:
+ for_timestamp = now_datetime()
+
# write and verify a test case for midnight shift.
prev_shift = curr_shift = next_shift = None
- curr_shift = get_employee_shift(employee, for_timestamp.date(), consider_default_shift, 'forward')
+ curr_shift = get_employee_shift(employee, for_timestamp, consider_default_shift, "forward")
if curr_shift:
- next_shift = get_employee_shift(employee, curr_shift.start_datetime.date()+timedelta(days=1), consider_default_shift, 'forward')
- prev_shift = get_employee_shift(employee, for_timestamp.date()+timedelta(days=-1), consider_default_shift, 'reverse')
+ next_shift = get_employee_shift(
+ employee, curr_shift.start_datetime + timedelta(days=1), consider_default_shift, "forward"
+ )
+ prev_shift = get_employee_shift(
+ employee, for_timestamp + timedelta(days=-1), consider_default_shift, "reverse"
+ )
if curr_shift:
+ # adjust actual start and end times if they are overlapping with grace period (before start and after end)
if prev_shift:
- curr_shift.actual_start = prev_shift.end_datetime if curr_shift.actual_start < prev_shift.end_datetime else curr_shift.actual_start
- prev_shift.actual_end = curr_shift.actual_start if prev_shift.actual_end > curr_shift.actual_start else prev_shift.actual_end
+ curr_shift.actual_start = (
+ prev_shift.end_datetime
+ if curr_shift.actual_start < prev_shift.end_datetime
+ else curr_shift.actual_start
+ )
+ prev_shift.actual_end = (
+ curr_shift.actual_start
+ if prev_shift.actual_end > curr_shift.actual_start
+ else prev_shift.actual_end
+ )
if next_shift:
- next_shift.actual_start = curr_shift.end_datetime if next_shift.actual_start < curr_shift.end_datetime else next_shift.actual_start
- curr_shift.actual_end = next_shift.actual_start if curr_shift.actual_end > next_shift.actual_start else curr_shift.actual_end
+ next_shift.actual_start = (
+ curr_shift.end_datetime
+ if next_shift.actual_start < curr_shift.end_datetime
+ else next_shift.actual_start
+ )
+ curr_shift.actual_end = (
+ next_shift.actual_start
+ if curr_shift.actual_end > next_shift.actual_start
+ else curr_shift.actual_end
+ )
+
return prev_shift, curr_shift, next_shift
-def get_shift_details(shift_type_name, for_date=None):
- """Returns Shift Details which contain some additional information as described below.
- 'shift_details' contains the following keys:
- 'shift_type' - Object of DocType Shift Type,
- 'start_datetime' - Date and Time of shift start on given date,
- 'end_datetime' - Date and Time of shift end on given date,
- 'actual_start' - datetime of shift start after adding 'begin_check_in_before_shift_start_time',
- 'actual_end' - datetime of shift end after adding 'allow_check_out_after_shift_end_time'(None is returned if this is zero)
+def get_actual_start_end_datetime_of_shift(
+ employee: str, for_timestamp: datetime, consider_default_shift: bool = False
+) -> Dict:
+ """Returns a Dict containing shift details with actual_start and actual_end datetime values
+ Here 'actual' means taking into account the "begin_check_in_before_shift_start_time" and "allow_check_out_after_shift_end_time".
+ Empty Dict is returned if the timestamp is outside any actual shift timings.
- :param shift_type_name: shift type name for which shift_details is required.
- :param for_date: Date on which shift_details are required
+ :param employee (str): Employee name
+ :param for_timestamp (datetime, optional): Datetime value of checkin, if not provided considers current datetime
+ :param consider_default_shift (bool, optional): Flag (defaults to False) to specify whether to consider
+ default shift in employee master if no shift assignment is found
"""
- if not shift_type_name:
- return None
- if not for_date:
- for_date = nowdate()
- shift_type = frappe.get_doc('Shift Type', shift_type_name)
- start_datetime = datetime.combine(for_date, datetime.min.time()) + shift_type.start_time
- for_date = for_date + timedelta(days=1) if shift_type.start_time > shift_type.end_time else for_date
- end_datetime = datetime.combine(for_date, datetime.min.time()) + shift_type.end_time
- actual_start = start_datetime - timedelta(minutes=shift_type.begin_check_in_before_shift_start_time)
- actual_end = end_datetime + timedelta(minutes=shift_type.allow_check_out_after_shift_end_time)
-
- return frappe._dict({
- 'shift_type': shift_type,
- 'start_datetime': start_datetime,
- 'end_datetime': end_datetime,
- 'actual_start': actual_start,
- 'actual_end': actual_end
- })
+ shift_timings_as_per_timestamp = get_employee_shift_timings(
+ employee, for_timestamp, consider_default_shift
+ )
+ return get_exact_shift(shift_timings_as_per_timestamp, for_timestamp)
-def get_actual_start_end_datetime_of_shift(employee, for_datetime, consider_default_shift=False):
- """Takes a datetime and returns the 'actual' start datetime and end datetime of the shift in which the timestamp belongs.
- Here 'actual' means - taking in to account the "begin_check_in_before_shift_start_time" and "allow_check_out_after_shift_end_time".
- None is returned if the timestamp is outside any actual shift timings.
- Shift Details is also returned(current/upcoming i.e. if timestamp not in any actual shift then details of next shift returned)
- """
- actual_shift_start = actual_shift_end = shift_details = None
- shift_timings_as_per_timestamp = get_employee_shift_timings(employee, for_datetime, consider_default_shift)
+def get_exact_shift(shifts: List, for_timestamp: datetime) -> Dict:
+ """Returns the shift details (dict) for the exact shift in which the 'for_timestamp' value falls among multiple shifts"""
+ shift_details = dict()
timestamp_list = []
- for shift in shift_timings_as_per_timestamp:
+
+ for shift in shifts:
if shift:
timestamp_list.extend([shift.actual_start, shift.actual_end])
else:
timestamp_list.extend([None, None])
+
timestamp_index = None
for index, timestamp in enumerate(timestamp_list):
- if timestamp and for_datetime <= timestamp:
- timestamp_index = index
- break
- if timestamp_index and timestamp_index%2 == 1:
- shift_details = shift_timings_as_per_timestamp[int((timestamp_index-1)/2)]
- actual_shift_start = shift_details.actual_start
- actual_shift_end = shift_details.actual_end
- elif timestamp_index:
- shift_details = shift_timings_as_per_timestamp[int(timestamp_index/2)]
+ if not timestamp:
+ continue
- return actual_shift_start, actual_shift_end, shift_details
+ if for_timestamp < timestamp:
+ timestamp_index = index
+ elif for_timestamp == timestamp:
+ # on timestamp boundary
+ if index % 2 == 1:
+ timestamp_index = index
+ else:
+ timestamp_index = index + 1
+
+ if timestamp_index:
+ break
+
+ if timestamp_index and timestamp_index % 2 == 1:
+ shift_details = shifts[int((timestamp_index - 1) / 2)]
+
+ return shift_details
+
+
+def get_shift_details(shift_type_name: str, for_timestamp: datetime = None) -> Dict:
+ """Returns a Dict containing shift details with the following data:
+ 'shift_type' - Object of DocType Shift Type,
+ 'start_datetime' - datetime of shift start on given timestamp,
+ 'end_datetime' - datetime of shift end on given timestamp,
+ 'actual_start' - datetime of shift start after adding 'begin_check_in_before_shift_start_time',
+ 'actual_end' - datetime of shift end after adding 'allow_check_out_after_shift_end_time' (None is returned if this is zero)
+
+ :param shift_type_name (str): shift type name for which shift_details are required.
+ :param for_timestamp (datetime, optional): Datetime value of checkin, if not provided considers current datetime
+ """
+ if not shift_type_name:
+ return {}
+
+ if for_timestamp is None:
+ for_timestamp = now_datetime()
+
+ shift_type = frappe.get_doc("Shift Type", shift_type_name)
+ shift_actual_start = shift_type.start_time - timedelta(
+ minutes=shift_type.begin_check_in_before_shift_start_time
+ )
+
+ if shift_type.start_time > shift_type.end_time:
+ # shift spans accross 2 different days
+ if get_time(for_timestamp.time()) >= get_time(shift_actual_start):
+ # if for_timestamp is greater than start time, it's within the first day
+ start_datetime = datetime.combine(for_timestamp, datetime.min.time()) + shift_type.start_time
+ for_timestamp = for_timestamp + timedelta(days=1)
+ end_datetime = datetime.combine(for_timestamp, datetime.min.time()) + shift_type.end_time
+
+ elif get_time(for_timestamp.time()) < get_time(shift_actual_start):
+ # if for_timestamp is less than start time, it's within the second day
+ end_datetime = datetime.combine(for_timestamp, datetime.min.time()) + shift_type.end_time
+ for_timestamp = for_timestamp + timedelta(days=-1)
+ start_datetime = datetime.combine(for_timestamp, datetime.min.time()) + shift_type.start_time
+ else:
+ # start and end timings fall on the same day
+ start_datetime = datetime.combine(for_timestamp, datetime.min.time()) + shift_type.start_time
+ end_datetime = datetime.combine(for_timestamp, datetime.min.time()) + shift_type.end_time
+
+ actual_start = start_datetime - timedelta(
+ minutes=shift_type.begin_check_in_before_shift_start_time
+ )
+ actual_end = end_datetime + timedelta(minutes=shift_type.allow_check_out_after_shift_end_time)
+
+ return frappe._dict(
+ {
+ "shift_type": shift_type,
+ "start_datetime": start_datetime,
+ "end_datetime": end_datetime,
+ "actual_start": actual_start,
+ "actual_end": actual_end,
+ }
+ )
diff --git a/erpnext/hr/doctype/shift_assignment/test_shift_assignment.py b/erpnext/hr/doctype/shift_assignment/test_shift_assignment.py
index d490081..de82a24 100644
--- a/erpnext/hr/doctype/shift_assignment/test_shift_assignment.py
+++ b/erpnext/hr/doctype/shift_assignment/test_shift_assignment.py
@@ -4,76 +4,168 @@
import unittest
import frappe
-from frappe.utils import add_days, nowdate
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, getdate, nowdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.shift_assignment.shift_assignment import OverlappingShiftError, get_events
+from erpnext.hr.doctype.shift_type.test_shift_type import make_shift_assignment, setup_shift_type
test_dependencies = ["Shift Type"]
-class TestShiftAssignment(unittest.TestCase):
+class TestShiftAssignment(FrappeTestCase):
def setUp(self):
- frappe.db.sql("delete from `tabShift Assignment`")
+ frappe.db.delete("Shift Assignment")
+ frappe.db.delete("Shift Type")
def test_make_shift_assignment(self):
- shift_assignment = frappe.get_doc({
- "doctype": "Shift Assignment",
- "shift_type": "Day Shift",
- "company": "_Test Company",
- "employee": "_T-Employee-00001",
- "start_date": nowdate()
- }).insert()
+ setup_shift_type(shift_type="Day Shift")
+ shift_assignment = frappe.get_doc(
+ {
+ "doctype": "Shift Assignment",
+ "shift_type": "Day Shift",
+ "company": "_Test Company",
+ "employee": "_T-Employee-00001",
+ "start_date": nowdate(),
+ }
+ ).insert()
shift_assignment.submit()
self.assertEqual(shift_assignment.docstatus, 1)
def test_overlapping_for_ongoing_shift(self):
# shift should be Ongoing if Only start_date is present and status = Active
-
- shift_assignment_1 = frappe.get_doc({
- "doctype": "Shift Assignment",
- "shift_type": "Day Shift",
- "company": "_Test Company",
- "employee": "_T-Employee-00001",
- "start_date": nowdate(),
- "status": 'Active'
- }).insert()
+ setup_shift_type(shift_type="Day Shift")
+ shift_assignment_1 = frappe.get_doc(
+ {
+ "doctype": "Shift Assignment",
+ "shift_type": "Day Shift",
+ "company": "_Test Company",
+ "employee": "_T-Employee-00001",
+ "start_date": nowdate(),
+ "status": "Active",
+ }
+ ).insert()
shift_assignment_1.submit()
self.assertEqual(shift_assignment_1.docstatus, 1)
- shift_assignment = frappe.get_doc({
- "doctype": "Shift Assignment",
- "shift_type": "Day Shift",
- "company": "_Test Company",
- "employee": "_T-Employee-00001",
- "start_date": add_days(nowdate(), 2)
- })
+ shift_assignment = frappe.get_doc(
+ {
+ "doctype": "Shift Assignment",
+ "shift_type": "Day Shift",
+ "company": "_Test Company",
+ "employee": "_T-Employee-00001",
+ "start_date": add_days(nowdate(), 2),
+ }
+ )
- self.assertRaises(frappe.ValidationError, shift_assignment.save)
+ self.assertRaises(OverlappingShiftError, shift_assignment.save)
def test_overlapping_for_fixed_period_shift(self):
# shift should is for Fixed period if Only start_date and end_date both are present and status = Active
-
- shift_assignment_1 = frappe.get_doc({
+ setup_shift_type(shift_type="Day Shift")
+ shift_assignment_1 = frappe.get_doc(
+ {
"doctype": "Shift Assignment",
"shift_type": "Day Shift",
"company": "_Test Company",
"employee": "_T-Employee-00001",
"start_date": nowdate(),
"end_date": add_days(nowdate(), 30),
- "status": 'Active'
- }).insert()
- shift_assignment_1.submit()
+ "status": "Active",
+ }
+ ).insert()
+ shift_assignment_1.submit()
-
- # it should not allowed within period of any shift.
- shift_assignment_3 = frappe.get_doc({
+ # it should not allowed within period of any shift.
+ shift_assignment_3 = frappe.get_doc(
+ {
"doctype": "Shift Assignment",
"shift_type": "Day Shift",
"company": "_Test Company",
"employee": "_T-Employee-00001",
- "start_date":add_days(nowdate(), 10),
+ "start_date": add_days(nowdate(), 10),
"end_date": add_days(nowdate(), 35),
- "status": 'Active'
- })
+ "status": "Active",
+ }
+ )
- self.assertRaises(frappe.ValidationError, shift_assignment_3.save)
+ self.assertRaises(OverlappingShiftError, shift_assignment_3.save)
+
+ def test_overlapping_for_a_fixed_period_shift_and_ongoing_shift(self):
+ employee = make_employee("test_shift_assignment@example.com", company="_Test Company")
+
+ # shift setup for 8-12
+ shift_type = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="12:00:00")
+ date = getdate()
+ # shift with end date
+ make_shift_assignment(shift_type.name, employee, date, add_days(date, 30))
+
+ # shift setup for 11-15
+ shift_type = setup_shift_type(shift_type="Shift 2", start_time="11:00:00", end_time="15:00:00")
+ date = getdate()
+
+ # shift assignment without end date
+ shift2 = frappe.get_doc(
+ {
+ "doctype": "Shift Assignment",
+ "shift_type": shift_type.name,
+ "company": "_Test Company",
+ "employee": employee,
+ "start_date": date,
+ }
+ )
+ self.assertRaises(OverlappingShiftError, shift2.insert)
+
+ def test_overlap_validation_for_shifts_on_same_day_with_overlapping_timeslots(self):
+ employee = make_employee("test_shift_assignment@example.com", company="_Test Company")
+
+ # shift setup for 8-12
+ shift_type = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="12:00:00")
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ # shift setup for 11-15
+ shift_type = setup_shift_type(shift_type="Shift 2", start_time="11:00:00", end_time="15:00:00")
+ date = getdate()
+
+ shift2 = frappe.get_doc(
+ {
+ "doctype": "Shift Assignment",
+ "shift_type": shift_type.name,
+ "company": "_Test Company",
+ "employee": employee,
+ "start_date": date,
+ }
+ )
+ self.assertRaises(OverlappingShiftError, shift2.insert)
+
+ def test_multiple_shift_assignments_for_same_day(self):
+ employee = make_employee("test_shift_assignment@example.com", company="_Test Company")
+
+ # shift setup for 8-12
+ shift_type = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="12:00:00")
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ # shift setup for 13-15
+ shift_type = setup_shift_type(shift_type="Shift 2", start_time="13:00:00", end_time="15:00:00")
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ def test_shift_assignment_calendar(self):
+ employee1 = make_employee("test_shift_assignment1@example.com", company="_Test Company")
+ employee2 = make_employee("test_shift_assignment2@example.com", company="_Test Company")
+
+ shift_type = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="12:00:00")
+ date = getdate()
+ shift1 = make_shift_assignment(shift_type.name, employee1, date)
+ make_shift_assignment(shift_type.name, employee2, date)
+
+ events = get_events(
+ start=date, end=date, filters=[["Shift Assignment", "employee", "=", employee1, False]]
+ )
+ self.assertEqual(len(events), 1)
+ self.assertEqual(events[0]["name"], shift1.name)
diff --git a/erpnext/hr/doctype/shift_request/shift_request.py b/erpnext/hr/doctype/shift_request/shift_request.py
index d4fcf99..2bee240 100644
--- a/erpnext/hr/doctype/shift_request/shift_request.py
+++ b/erpnext/hr/doctype/shift_request/shift_request.py
@@ -5,18 +5,22 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import formatdate, getdate
+from frappe.query_builder import Criterion
+from frappe.utils import get_link_to_form, getdate
+from erpnext.hr.doctype.shift_assignment.shift_assignment import has_overlapping_timings
from erpnext.hr.utils import share_doc_with_approver, validate_active_employee
-class OverlapError(frappe.ValidationError): pass
+class OverlappingShiftRequestError(frappe.ValidationError):
+ pass
+
class ShiftRequest(Document):
def validate(self):
validate_active_employee(self.employee)
self.validate_dates()
- self.validate_shift_request_overlap_dates()
+ self.validate_overlapping_shift_requests()
self.validate_approver()
self.validate_default_shift()
@@ -39,24 +43,35 @@
assignment_doc.insert()
assignment_doc.submit()
- frappe.msgprint(_("Shift Assignment: {0} created for Employee: {1}").format(frappe.bold(assignment_doc.name), frappe.bold(self.employee)))
+ frappe.msgprint(
+ _("Shift Assignment: {0} created for Employee: {1}").format(
+ frappe.bold(assignment_doc.name), frappe.bold(self.employee)
+ )
+ )
def on_cancel(self):
- shift_assignment_list = frappe.get_list("Shift Assignment", {'employee': self.employee, 'shift_request': self.name})
+ shift_assignment_list = frappe.get_list(
+ "Shift Assignment", {"employee": self.employee, "shift_request": self.name}
+ )
if shift_assignment_list:
for shift in shift_assignment_list:
- shift_assignment_doc = frappe.get_doc("Shift Assignment", shift['name'])
+ shift_assignment_doc = frappe.get_doc("Shift Assignment", shift["name"])
shift_assignment_doc.cancel()
def validate_default_shift(self):
default_shift = frappe.get_value("Employee", self.employee, "default_shift")
if self.shift_type == default_shift:
- frappe.throw(_("You can not request for your Default Shift: {0}").format(frappe.bold(self.shift_type)))
+ frappe.throw(
+ _("You can not request for your Default Shift: {0}").format(frappe.bold(self.shift_type))
+ )
def validate_approver(self):
department = frappe.get_value("Employee", self.employee, "department")
shift_approver = frappe.get_value("Employee", self.employee, "shift_request_approver")
- approvers = frappe.db.sql("""select approver from `tabDepartment Approver` where parent= %s and parentfield = 'shift_request_approver'""", (department))
+ approvers = frappe.db.sql(
+ """select approver from `tabDepartment Approver` where parent= %s and parentfield = 'shift_request_approver'""",
+ (department),
+ )
approvers = [approver[0] for approver in approvers]
approvers.append(shift_approver)
if self.approver not in approvers:
@@ -66,33 +81,60 @@
if self.from_date and self.to_date and (getdate(self.to_date) < getdate(self.from_date)):
frappe.throw(_("To date cannot be before from date"))
- def validate_shift_request_overlap_dates(self):
- if not self.name:
- self.name = "New Shift Request"
+ def validate_overlapping_shift_requests(self):
+ overlapping_dates = self.get_overlapping_dates()
+ if len(overlapping_dates):
+ # if dates are overlapping, check if timings are overlapping, else allow
+ overlapping_timings = has_overlapping_timings(self.shift_type, overlapping_dates[0].shift_type)
+ if overlapping_timings:
+ self.throw_overlap_error(overlapping_dates[0])
- d = frappe.db.sql("""
- select
- name, shift_type, from_date, to_date
- from `tabShift Request`
- where employee = %(employee)s and docstatus < 2
- and ((%(from_date)s >= from_date
- and %(from_date)s <= to_date) or
- ( %(to_date)s >= from_date
- and %(to_date)s <= to_date ))
- and name != %(name)s""", {
- "employee": self.employee,
- "shift_type": self.shift_type,
- "from_date": self.from_date,
- "to_date": self.to_date,
- "name": self.name
- }, as_dict=1)
+ def get_overlapping_dates(self):
+ if not self.name:
+ self.name = "New Shift Request"
- for date_overlap in d:
- if date_overlap ['name']:
- self.throw_overlap_error(date_overlap)
+ shift = frappe.qb.DocType("Shift Request")
+ query = (
+ frappe.qb.from_(shift)
+ .select(shift.name, shift.shift_type)
+ .where((shift.employee == self.employee) & (shift.docstatus < 2) & (shift.name != self.name))
+ )
- def throw_overlap_error(self, d):
- msg = _("Employee {0} has already applied for {1} between {2} and {3} : ").format(self.employee,
- d['shift_type'], formatdate(d['from_date']), formatdate(d['to_date'])) \
- + """ <b><a href="/app/Form/Shift Request/{0}">{0}</a></b>""".format(d["name"])
- frappe.throw(msg, OverlapError)
+ if self.to_date:
+ query = query.where(
+ Criterion.any(
+ [
+ Criterion.any(
+ [
+ shift.to_date.isnull(),
+ ((self.from_date >= shift.from_date) & (self.from_date <= shift.to_date)),
+ ]
+ ),
+ Criterion.any(
+ [
+ ((self.to_date >= shift.from_date) & (self.to_date <= shift.to_date)),
+ shift.from_date.between(self.from_date, self.to_date),
+ ]
+ ),
+ ]
+ )
+ )
+ else:
+ query = query.where(
+ shift.to_date.isnull()
+ | ((self.from_date >= shift.from_date) & (self.from_date <= shift.to_date))
+ )
+
+ return query.run(as_dict=True)
+
+ def throw_overlap_error(self, shift_details):
+ shift_details = frappe._dict(shift_details)
+ msg = _(
+ "Employee {0} has already applied for Shift {1}: {2} that overlaps within this period"
+ ).format(
+ frappe.bold(self.employee),
+ frappe.bold(shift_details.shift_type),
+ get_link_to_form("Shift Request", shift_details.name),
+ )
+
+ frappe.throw(msg, title=_("Overlapping Shift Requests"), exc=OverlappingShiftRequestError)
diff --git a/erpnext/hr/doctype/shift_request/shift_request_dashboard.py b/erpnext/hr/doctype/shift_request/shift_request_dashboard.py
index 531c98d..2859b8f 100644
--- a/erpnext/hr/doctype/shift_request/shift_request_dashboard.py
+++ b/erpnext/hr/doctype/shift_request/shift_request_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
- return {
- 'fieldname': 'shift_request',
- 'transactions': [
- {
- 'items': ['Shift Assignment']
- },
- ],
- }
+ return {
+ "fieldname": "shift_request",
+ "transactions": [
+ {"items": ["Shift Assignment"]},
+ ],
+ }
diff --git a/erpnext/hr/doctype/shift_request/test_shift_request.py b/erpnext/hr/doctype/shift_request/test_shift_request.py
index 3633c9b..c47418c 100644
--- a/erpnext/hr/doctype/shift_request/test_shift_request.py
+++ b/erpnext/hr/doctype/shift_request/test_shift_request.py
@@ -4,25 +4,30 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, nowdate
from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.shift_request.shift_request import OverlappingShiftRequestError
+from erpnext.hr.doctype.shift_type.test_shift_type import setup_shift_type
test_dependencies = ["Shift Type"]
-class TestShiftRequest(unittest.TestCase):
- def setUp(self):
- for doctype in ["Shift Request", "Shift Assignment"]:
- frappe.db.sql("delete from `tab{doctype}`".format(doctype=doctype))
- def tearDown(self):
- frappe.db.rollback()
+class TestShiftRequest(FrappeTestCase):
+ def setUp(self):
+ for doctype in ["Shift Request", "Shift Assignment", "Shift Type"]:
+ frappe.db.delete(doctype)
def test_make_shift_request(self):
"Test creation/updation of Shift Assignment from Shift Request."
- department = frappe.get_value("Employee", "_T-Employee-00001", 'department')
+ setup_shift_type(shift_type="Day Shift")
+ department = frappe.get_value("Employee", "_T-Employee-00001", "department")
set_shift_approver(department)
- approver = frappe.db.sql("""select approver from `tabDepartment Approver` where parent= %s and parentfield = 'shift_request_approver'""", (department))[0][0]
+ approver = frappe.db.sql(
+ """select approver from `tabDepartment Approver` where parent= %s and parentfield = 'shift_request_approver'""",
+ (department),
+ )[0][0]
shift_request = make_shift_request(approver)
@@ -31,7 +36,7 @@
"Shift Assignment",
filters={"shift_request": shift_request.name},
fieldname=["employee", "docstatus"],
- as_dict=True
+ as_dict=True,
)
self.assertEqual(shift_request.employee, shift_assignment.employee)
self.assertEqual(shift_assignment.docstatus, 1)
@@ -39,13 +44,12 @@
shift_request.cancel()
shift_assignment_docstatus = frappe.db.get_value(
- "Shift Assignment",
- filters={"shift_request": shift_request.name},
- fieldname="docstatus"
+ "Shift Assignment", filters={"shift_request": shift_request.name}, fieldname="docstatus"
)
self.assertEqual(shift_assignment_docstatus, 2)
def test_shift_request_approver_perms(self):
+ setup_shift_type(shift_type="Day Shift")
employee = frappe.get_doc("Employee", "_T-Employee-00001")
user = "test_approver_perm_emp@example.com"
make_employee(user, "_Test Company")
@@ -62,7 +66,10 @@
shift_request.reload()
department = frappe.get_value("Employee", "_T-Employee-00001", "department")
set_shift_approver(department)
- department_approver = frappe.db.sql("""select approver from `tabDepartment Approver` where parent= %s and parentfield = 'shift_request_approver'""", (department))[0][0]
+ department_approver = frappe.db.sql(
+ """select approver from `tabDepartment Approver` where parent= %s and parentfield = 'shift_request_approver'""",
+ (department),
+ )[0][0]
shift_request.approver = department_approver
shift_request.save()
self.assertTrue(shift_request.name not in frappe.share.get_shared("Shift Request", user))
@@ -82,25 +89,167 @@
employee.shift_request_approver = ""
employee.save()
+ def test_overlap_for_request_without_to_date(self):
+ # shift should be Ongoing if Only from_date is present
+ user = "test_shift_request@example.com"
+ employee = make_employee(user, company="_Test Company", shift_request_approver=user)
+ setup_shift_type(shift_type="Day Shift")
+
+ shift_request = frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": "Day Shift",
+ "company": "_Test Company",
+ "employee": employee,
+ "from_date": nowdate(),
+ "approver": user,
+ "status": "Approved",
+ }
+ ).submit()
+
+ shift_request = frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": "Day Shift",
+ "company": "_Test Company",
+ "employee": employee,
+ "from_date": add_days(nowdate(), 2),
+ "approver": user,
+ "status": "Approved",
+ }
+ )
+
+ self.assertRaises(OverlappingShiftRequestError, shift_request.save)
+
+ def test_overlap_for_request_with_from_and_to_dates(self):
+ user = "test_shift_request@example.com"
+ employee = make_employee(user, company="_Test Company", shift_request_approver=user)
+ setup_shift_type(shift_type="Day Shift")
+
+ shift_request = frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": "Day Shift",
+ "company": "_Test Company",
+ "employee": employee,
+ "from_date": nowdate(),
+ "to_date": add_days(nowdate(), 30),
+ "approver": user,
+ "status": "Approved",
+ }
+ ).submit()
+
+ shift_request = frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": "Day Shift",
+ "company": "_Test Company",
+ "employee": employee,
+ "from_date": add_days(nowdate(), 10),
+ "to_date": add_days(nowdate(), 35),
+ "approver": user,
+ "status": "Approved",
+ }
+ )
+
+ self.assertRaises(OverlappingShiftRequestError, shift_request.save)
+
+ def test_overlapping_for_a_fixed_period_shift_and_ongoing_shift(self):
+ user = "test_shift_request@example.com"
+ employee = make_employee(user, company="_Test Company", shift_request_approver=user)
+
+ # shift setup for 8-12
+ shift_type = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="12:00:00")
+ date = nowdate()
+
+ # shift with end date
+ frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": shift_type.name,
+ "company": "_Test Company",
+ "employee": employee,
+ "from_date": date,
+ "to_date": add_days(date, 30),
+ "approver": user,
+ "status": "Approved",
+ }
+ ).submit()
+
+ # shift setup for 11-15
+ shift_type = setup_shift_type(shift_type="Shift 2", start_time="11:00:00", end_time="15:00:00")
+ shift2 = frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": shift_type.name,
+ "company": "_Test Company",
+ "employee": employee,
+ "from_date": date,
+ "approver": user,
+ "status": "Approved",
+ }
+ )
+
+ self.assertRaises(OverlappingShiftRequestError, shift2.insert)
+
+ def test_allow_non_overlapping_shift_requests_for_same_day(self):
+ user = "test_shift_request@example.com"
+ employee = make_employee(user, company="_Test Company", shift_request_approver=user)
+
+ # shift setup for 8-12
+ shift_type = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="12:00:00")
+ date = nowdate()
+
+ # shift with end date
+ frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": shift_type.name,
+ "company": "_Test Company",
+ "employee": employee,
+ "from_date": date,
+ "to_date": add_days(date, 30),
+ "approver": user,
+ "status": "Approved",
+ }
+ ).submit()
+
+ # shift setup for 13-15
+ shift_type = setup_shift_type(shift_type="Shift 2", start_time="13:00:00", end_time="15:00:00")
+ frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": shift_type.name,
+ "company": "_Test Company",
+ "employee": employee,
+ "from_date": date,
+ "approver": user,
+ "status": "Approved",
+ }
+ ).submit()
+
def set_shift_approver(department):
department_doc = frappe.get_doc("Department", department)
- department_doc.append('shift_request_approver',{'approver': "test1@example.com"})
+ department_doc.append("shift_request_approver", {"approver": "test1@example.com"})
department_doc.save()
department_doc.reload()
+
def make_shift_request(approver, do_not_submit=0):
- shift_request = frappe.get_doc({
- "doctype": "Shift Request",
- "shift_type": "Day Shift",
- "company": "_Test Company",
- "employee": "_T-Employee-00001",
- "employee_name": "_Test Employee",
- "from_date": nowdate(),
- "to_date": add_days(nowdate(), 10),
- "approver": approver,
- "status": "Approved"
- }).insert()
+ shift_request = frappe.get_doc(
+ {
+ "doctype": "Shift Request",
+ "shift_type": "Day Shift",
+ "company": "_Test Company",
+ "employee": "_T-Employee-00001",
+ "employee_name": "_Test Employee",
+ "from_date": nowdate(),
+ "to_date": add_days(nowdate(), 10),
+ "approver": approver,
+ "status": "Approved",
+ }
+ ).insert()
if do_not_submit:
return shift_request
diff --git a/erpnext/hr/doctype/shift_type/shift_type.js b/erpnext/hr/doctype/shift_type/shift_type.js
index ba53312..7138e3b 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.js
+++ b/erpnext/hr/doctype/shift_type/shift_type.js
@@ -4,15 +4,32 @@
frappe.ui.form.on('Shift Type', {
refresh: function(frm) {
frm.add_custom_button(
- 'Mark Attendance',
- () => frm.call({
- doc: frm.doc,
- method: 'process_auto_attendance',
- freeze: true,
- callback: () => {
- frappe.msgprint(__("Attendance has been marked as per employee check-ins"));
+ __('Mark Attendance'),
+ () => {
+ if (!frm.doc.enable_auto_attendance) {
+ frm.scroll_to_field('enable_auto_attendance');
+ frappe.throw(__('Please Enable Auto Attendance and complete the setup first.'));
}
- })
+
+ if (!frm.doc.process_attendance_after) {
+ frm.scroll_to_field('process_attendance_after');
+ frappe.throw(__('Please set {0}.', [__('Process Attendance After').bold()]));
+ }
+
+ if (!frm.doc.last_sync_of_checkin) {
+ frm.scroll_to_field('last_sync_of_checkin');
+ frappe.throw(__('Please set {0}.', [__('Last Sync of Checkin').bold()]));
+ }
+
+ frm.call({
+ doc: frm.doc,
+ method: 'process_auto_attendance',
+ freeze: true,
+ callback: () => {
+ frappe.msgprint(__('Attendance has been marked as per employee check-ins'));
+ }
+ });
+ }
);
}
});
diff --git a/erpnext/hr/doctype/shift_type/shift_type.py b/erpnext/hr/doctype/shift_type/shift_type.py
index 562a573..a61bb9e 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.py
+++ b/erpnext/hr/doctype/shift_type/shift_type.py
@@ -3,133 +3,200 @@
import itertools
-from datetime import timedelta
+from datetime import datetime, timedelta
import frappe
from frappe.model.document import Document
-from frappe.utils import cint, get_datetime, getdate
+from frappe.utils import cint, get_datetime, get_time, getdate
+from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import daterange
from erpnext.hr.doctype.attendance.attendance import mark_attendance
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
from erpnext.hr.doctype.employee_checkin.employee_checkin import (
calculate_working_hours,
mark_attendance_and_link_log,
)
+from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
from erpnext.hr.doctype.shift_assignment.shift_assignment import (
- get_actual_start_end_datetime_of_shift,
get_employee_shift,
+ get_shift_details,
)
class ShiftType(Document):
@frappe.whitelist()
def process_auto_attendance(self):
- if not cint(self.enable_auto_attendance) or not self.process_attendance_after or not self.last_sync_of_checkin:
+ if (
+ not cint(self.enable_auto_attendance)
+ or not self.process_attendance_after
+ or not self.last_sync_of_checkin
+ ):
return
+
filters = {
- 'skip_auto_attendance':'0',
- 'attendance':('is', 'not set'),
- 'time':('>=', self.process_attendance_after),
- 'shift_actual_end': ('<', self.last_sync_of_checkin),
- 'shift': self.name
+ "skip_auto_attendance": 0,
+ "attendance": ("is", "not set"),
+ "time": (">=", self.process_attendance_after),
+ "shift_actual_end": ("<", self.last_sync_of_checkin),
+ "shift": self.name,
}
- logs = frappe.db.get_list('Employee Checkin', fields="*", filters=filters, order_by="employee,time")
- for key, group in itertools.groupby(logs, key=lambda x: (x['employee'], x['shift_actual_start'])):
+ logs = frappe.db.get_list(
+ "Employee Checkin", fields="*", filters=filters, order_by="employee,time"
+ )
+
+ for key, group in itertools.groupby(
+ logs, key=lambda x: (x["employee"], x["shift_actual_start"])
+ ):
single_shift_logs = list(group)
- attendance_status, working_hours, late_entry, early_exit, in_time, out_time = self.get_attendance(single_shift_logs)
- mark_attendance_and_link_log(single_shift_logs, attendance_status, key[1].date(), working_hours, late_entry, early_exit, in_time, out_time, self.name)
+ (
+ attendance_status,
+ working_hours,
+ late_entry,
+ early_exit,
+ in_time,
+ out_time,
+ ) = self.get_attendance(single_shift_logs)
+
+ mark_attendance_and_link_log(
+ single_shift_logs,
+ attendance_status,
+ key[1].date(),
+ working_hours,
+ late_entry,
+ early_exit,
+ in_time,
+ out_time,
+ self.name,
+ )
+
for employee in self.get_assigned_employee(self.process_attendance_after, True):
self.mark_absent_for_dates_with_no_attendance(employee)
def get_attendance(self, logs):
"""Return attendance_status, working_hours, late_entry, early_exit, in_time, out_time
for a set of logs belonging to a single shift.
- Assumtion:
- 1. These logs belongs to an single shift, single employee and is not in a holiday date.
- 2. Logs are in chronological order
+ Assumptions:
+ 1. These logs belongs to a single shift, single employee and it's not in a holiday date.
+ 2. Logs are in chronological order
"""
late_entry = early_exit = False
- total_working_hours, in_time, out_time = calculate_working_hours(logs, self.determine_check_in_and_check_out, self.working_hours_calculation_based_on)
- if cint(self.enable_entry_grace_period) and in_time and in_time > logs[0].shift_start + timedelta(minutes=cint(self.late_entry_grace_period)):
+ total_working_hours, in_time, out_time = calculate_working_hours(
+ logs, self.determine_check_in_and_check_out, self.working_hours_calculation_based_on
+ )
+ if (
+ cint(self.enable_entry_grace_period)
+ and in_time
+ and in_time > logs[0].shift_start + timedelta(minutes=cint(self.late_entry_grace_period))
+ ):
late_entry = True
- if cint(self.enable_exit_grace_period) and out_time and out_time < logs[0].shift_end - timedelta(minutes=cint(self.early_exit_grace_period)):
+ if (
+ cint(self.enable_exit_grace_period)
+ and out_time
+ and out_time < logs[0].shift_end - timedelta(minutes=cint(self.early_exit_grace_period))
+ ):
early_exit = True
- if self.working_hours_threshold_for_absent and total_working_hours < self.working_hours_threshold_for_absent:
- return 'Absent', total_working_hours, late_entry, early_exit, in_time, out_time
- if self.working_hours_threshold_for_half_day and total_working_hours < self.working_hours_threshold_for_half_day:
- return 'Half Day', total_working_hours, late_entry, early_exit, in_time, out_time
- return 'Present', total_working_hours, late_entry, early_exit, in_time, out_time
+ if (
+ self.working_hours_threshold_for_half_day
+ and total_working_hours < self.working_hours_threshold_for_half_day
+ ):
+ return "Half Day", total_working_hours, late_entry, early_exit, in_time, out_time
+ if (
+ self.working_hours_threshold_for_absent
+ and total_working_hours < self.working_hours_threshold_for_absent
+ ):
+ return "Absent", total_working_hours, late_entry, early_exit, in_time, out_time
+ return "Present", total_working_hours, late_entry, early_exit, in_time, out_time
def mark_absent_for_dates_with_no_attendance(self, employee):
"""Marks Absents for the given employee on working days in this shift which have no attendance marked.
The Absent is marked starting from 'process_attendance_after' or employee creation date.
"""
- date_of_joining, relieving_date, employee_creation = frappe.db.get_value("Employee", employee, ["date_of_joining", "relieving_date", "creation"])
- if not date_of_joining:
- date_of_joining = employee_creation.date()
- start_date = max(getdate(self.process_attendance_after), date_of_joining)
- actual_shift_datetime = get_actual_start_end_datetime_of_shift(employee, get_datetime(self.last_sync_of_checkin), True)
- last_shift_time = actual_shift_datetime[0] if actual_shift_datetime[0] else get_datetime(self.last_sync_of_checkin)
- prev_shift = get_employee_shift(employee, last_shift_time.date()-timedelta(days=1), True, 'reverse')
- if prev_shift:
- end_date = min(prev_shift.start_datetime.date(), relieving_date) if relieving_date else prev_shift.start_datetime.date()
- else:
+ start_date, end_date = self.get_start_and_end_dates(employee)
+
+ # no shift assignment found, no need to process absent attendance records
+ if start_date is None:
return
+
holiday_list_name = self.holiday_list
if not holiday_list_name:
holiday_list_name = get_holiday_list_for_employee(employee, False)
- dates = get_filtered_date_list(employee, start_date, end_date, holiday_list=holiday_list_name)
- for date in dates:
- shift_details = get_employee_shift(employee, date, True)
+
+ start_time = get_time(self.start_time)
+
+ for date in daterange(getdate(start_date), getdate(end_date)):
+ if is_holiday(holiday_list_name, date):
+ # skip marking absent on a holiday
+ continue
+
+ timestamp = datetime.combine(date, start_time)
+ shift_details = get_employee_shift(employee, timestamp, True)
+
if shift_details and shift_details.shift_type.name == self.name:
- mark_attendance(employee, date, 'Absent', self.name)
+ attendance = mark_attendance(employee, date, "Absent", self.name)
+ if attendance:
+ frappe.get_doc(
+ {
+ "doctype": "Comment",
+ "comment_type": "Comment",
+ "reference_doctype": "Attendance",
+ "reference_name": attendance,
+ "content": frappe._("Employee was marked Absent due to missing Employee Checkins."),
+ }
+ ).insert(ignore_permissions=True)
+
+ def get_start_and_end_dates(self, employee):
+ """Returns start and end dates for checking attendance and marking absent
+ return: start date = max of `process_attendance_after` and DOJ
+ return: end date = min of shift before `last_sync_of_checkin` and Relieving Date
+ """
+ date_of_joining, relieving_date, employee_creation = frappe.db.get_value(
+ "Employee", employee, ["date_of_joining", "relieving_date", "creation"]
+ )
+
+ if not date_of_joining:
+ date_of_joining = employee_creation.date()
+
+ start_date = max(getdate(self.process_attendance_after), date_of_joining)
+ end_date = None
+
+ shift_details = get_shift_details(self.name, get_datetime(self.last_sync_of_checkin))
+ last_shift_time = (
+ shift_details.actual_start if shift_details else get_datetime(self.last_sync_of_checkin)
+ )
+
+ # check if shift is found for 1 day before the last sync of checkin
+ # absentees are auto-marked 1 day after the shift to wait for any manual attendance records
+ prev_shift = get_employee_shift(employee, last_shift_time - timedelta(days=1), True, "reverse")
+ if prev_shift:
+ end_date = (
+ min(prev_shift.start_datetime.date(), relieving_date)
+ if relieving_date
+ else prev_shift.start_datetime.date()
+ )
+ else:
+ # no shift found
+ return None, None
+ return start_date, end_date
def get_assigned_employee(self, from_date=None, consider_default_shift=False):
- filters = {'start_date':('>', from_date), 'shift_type': self.name, 'docstatus': '1'}
- if not from_date:
- del filters["start_date"]
+ filters = {"shift_type": self.name, "docstatus": "1"}
+ if from_date:
+ filters["start_date"] = (">", from_date)
- assigned_employees = frappe.get_all('Shift Assignment', 'employee', filters, as_list=True)
- assigned_employees = [x[0] for x in assigned_employees]
+ assigned_employees = frappe.get_all("Shift Assignment", filters=filters, pluck="employee")
if consider_default_shift:
- filters = {'default_shift': self.name, 'status': ['!=', 'Inactive']}
- default_shift_employees = frappe.get_all('Employee', 'name', filters, as_list=True)
- default_shift_employees = [x[0] for x in default_shift_employees]
- return list(set(assigned_employees+default_shift_employees))
+ filters = {"default_shift": self.name, "status": ["!=", "Inactive"]}
+ default_shift_employees = frappe.get_all("Employee", filters=filters, pluck="name")
+
+ return list(set(assigned_employees + default_shift_employees))
return assigned_employees
+
def process_auto_attendance_for_all_shifts():
- shift_list = frappe.get_all('Shift Type', 'name', {'enable_auto_attendance':'1'}, as_list=True)
+ shift_list = frappe.get_all("Shift Type", "name", {"enable_auto_attendance": "1"}, as_list=True)
for shift in shift_list:
- doc = frappe.get_doc('Shift Type', shift[0])
+ doc = frappe.get_doc("Shift Type", shift[0])
doc.process_auto_attendance()
-
-def get_filtered_date_list(employee, start_date, end_date, filter_attendance=True, holiday_list=None):
- """Returns a list of dates after removing the dates with attendance and holidays
- """
- base_dates_query = """select adddate(%(start_date)s, t2.i*100 + t1.i*10 + t0.i) selected_date from
- (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t0,
- (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t1,
- (select 0 i union select 1 union select 2 union select 3 union select 4 union select 5 union select 6 union select 7 union select 8 union select 9) t2"""
- condition_query = ''
- if filter_attendance:
- condition_query += """ and a.selected_date not in (
- select attendance_date from `tabAttendance`
- where docstatus = 1 and employee = %(employee)s
- and attendance_date between %(start_date)s and %(end_date)s)"""
- if holiday_list:
- condition_query += """ and a.selected_date not in (
- select holiday_date from `tabHoliday` where parenttype = 'Holiday List' and
- parentfield = 'holidays' and parent = %(holiday_list)s
- and holiday_date between %(start_date)s and %(end_date)s)"""
-
- dates = frappe.db.sql("""select * from
- ({base_dates_query}) as a
- where a.selected_date <= %(end_date)s {condition_query}
- """.format(base_dates_query=base_dates_query, condition_query=condition_query),
- {"employee":employee, "start_date":start_date, "end_date":end_date, "holiday_list":holiday_list}, as_list=True)
-
- return [getdate(date[0]) for date in dates]
diff --git a/erpnext/hr/doctype/shift_type/shift_type_dashboard.py b/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
index 919da2d..920d8fd 100644
--- a/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
+++ b/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
@@ -1,13 +1,8 @@
def get_data():
return {
- 'fieldname': 'shift',
- 'non_standard_fieldnames': {
- 'Shift Request': 'shift_type',
- 'Shift Assignment': 'shift_type'
- },
- 'transactions': [
- {
- 'items': ['Attendance', 'Employee Checkin', 'Shift Request', 'Shift Assignment']
- }
- ]
+ "fieldname": "shift",
+ "non_standard_fieldnames": {"Shift Request": "shift_type", "Shift Assignment": "shift_type"},
+ "transactions": [
+ {"items": ["Attendance", "Employee Checkin", "Shift Request", "Shift Assignment"]}
+ ],
}
diff --git a/erpnext/hr/doctype/shift_type/test_shift_type.py b/erpnext/hr/doctype/shift_type/test_shift_type.py
index 7d2f29c..0d75292 100644
--- a/erpnext/hr/doctype/shift_type/test_shift_type.py
+++ b/erpnext/hr/doctype/shift_type/test_shift_type.py
@@ -2,7 +2,381 @@
# See license.txt
import unittest
+from datetime import datetime, timedelta
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, get_time, get_year_ending, get_year_start, getdate, now_datetime
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
+from erpnext.hr.doctype.leave_application.test_leave_application import get_first_sunday
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
-class TestShiftType(unittest.TestCase):
- pass
+class TestShiftType(FrappeTestCase):
+ def setUp(self):
+ frappe.db.delete("Shift Type")
+ frappe.db.delete("Shift Assignment")
+ frappe.db.delete("Employee Checkin")
+ frappe.db.delete("Attendance")
+
+ from_date = get_year_start(getdate())
+ to_date = get_year_ending(getdate())
+ self.holiday_list = make_holiday_list(from_date=from_date, to_date=to_date)
+
+ def test_mark_attendance(self):
+ from erpnext.hr.doctype.employee_checkin.test_employee_checkin import make_checkin
+
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+
+ shift_type = setup_shift_type()
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("08:00:00"))
+ log_in = make_checkin(employee, timestamp)
+ self.assertEqual(log_in.shift, shift_type.name)
+
+ timestamp = datetime.combine(date, get_time("12:00:00"))
+ log_out = make_checkin(employee, timestamp)
+ self.assertEqual(log_out.shift, shift_type.name)
+
+ shift_type.process_auto_attendance()
+
+ attendance = frappe.db.get_value(
+ "Attendance", {"shift": shift_type.name}, ["status", "name"], as_dict=True
+ )
+ self.assertEqual(attendance.status, "Present")
+
+ def test_entry_and_exit_grace(self):
+ from erpnext.hr.doctype.employee_checkin.test_employee_checkin import make_checkin
+
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+
+ # doesn't mark late entry until 60 mins after shift start i.e. till 9
+ # doesn't mark late entry until 60 mins before shift end i.e. 11
+ shift_type = setup_shift_type(
+ enable_entry_grace_period=1,
+ enable_exit_grace_period=1,
+ late_entry_grace_period=60,
+ early_exit_grace_period=60,
+ )
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("09:30:00"))
+ log_in = make_checkin(employee, timestamp)
+ self.assertEqual(log_in.shift, shift_type.name)
+
+ timestamp = datetime.combine(date, get_time("10:30:00"))
+ log_out = make_checkin(employee, timestamp)
+ self.assertEqual(log_out.shift, shift_type.name)
+
+ shift_type.process_auto_attendance()
+
+ attendance = frappe.db.get_value(
+ "Attendance",
+ {"shift": shift_type.name},
+ ["status", "name", "late_entry", "early_exit"],
+ as_dict=True,
+ )
+ self.assertEqual(attendance.status, "Present")
+ self.assertEqual(attendance.late_entry, 1)
+ self.assertEqual(attendance.early_exit, 1)
+
+ def test_working_hours_threshold_for_half_day(self):
+ from erpnext.hr.doctype.employee_checkin.test_employee_checkin import make_checkin
+
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+ shift_type = setup_shift_type(shift_type="Half Day Test", working_hours_threshold_for_half_day=2)
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("08:00:00"))
+ log_in = make_checkin(employee, timestamp)
+ self.assertEqual(log_in.shift, shift_type.name)
+
+ timestamp = datetime.combine(date, get_time("09:30:00"))
+ log_out = make_checkin(employee, timestamp)
+ self.assertEqual(log_out.shift, shift_type.name)
+
+ shift_type.process_auto_attendance()
+
+ attendance = frappe.db.get_value(
+ "Attendance", {"shift": shift_type.name}, ["status", "working_hours"], as_dict=True
+ )
+ self.assertEqual(attendance.status, "Half Day")
+ self.assertEqual(attendance.working_hours, 1.5)
+
+ def test_working_hours_threshold_for_absent(self):
+ from erpnext.hr.doctype.employee_checkin.test_employee_checkin import make_checkin
+
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+ shift_type = setup_shift_type(shift_type="Absent Test", working_hours_threshold_for_absent=2)
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("08:00:00"))
+ log_in = make_checkin(employee, timestamp)
+ self.assertEqual(log_in.shift, shift_type.name)
+
+ timestamp = datetime.combine(date, get_time("09:30:00"))
+ log_out = make_checkin(employee, timestamp)
+ self.assertEqual(log_out.shift, shift_type.name)
+
+ shift_type.process_auto_attendance()
+
+ attendance = frappe.db.get_value(
+ "Attendance", {"shift": shift_type.name}, ["status", "working_hours"], as_dict=True
+ )
+ self.assertEqual(attendance.status, "Absent")
+ self.assertEqual(attendance.working_hours, 1.5)
+
+ def test_working_hours_threshold_for_absent_and_half_day_1(self):
+ # considers half day over absent
+ from erpnext.hr.doctype.employee_checkin.test_employee_checkin import make_checkin
+
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+ shift_type = setup_shift_type(
+ shift_type="Half Day + Absent Test",
+ working_hours_threshold_for_half_day=1,
+ working_hours_threshold_for_absent=2,
+ )
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("08:00:00"))
+ log_in = make_checkin(employee, timestamp)
+ self.assertEqual(log_in.shift, shift_type.name)
+
+ timestamp = datetime.combine(date, get_time("08:45:00"))
+ log_out = make_checkin(employee, timestamp)
+ self.assertEqual(log_out.shift, shift_type.name)
+
+ shift_type.process_auto_attendance()
+
+ attendance = frappe.db.get_value(
+ "Attendance", {"shift": shift_type.name}, ["status", "working_hours"], as_dict=True
+ )
+ self.assertEqual(attendance.status, "Half Day")
+ self.assertEqual(attendance.working_hours, 0.75)
+
+ def test_working_hours_threshold_for_absent_and_half_day_2(self):
+ # considers absent over half day
+ from erpnext.hr.doctype.employee_checkin.test_employee_checkin import make_checkin
+
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+ shift_type = setup_shift_type(
+ shift_type="Half Day + Absent Test",
+ working_hours_threshold_for_half_day=1,
+ working_hours_threshold_for_absent=2,
+ )
+ date = getdate()
+ make_shift_assignment(shift_type.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("08:00:00"))
+ log_in = make_checkin(employee, timestamp)
+ self.assertEqual(log_in.shift, shift_type.name)
+
+ timestamp = datetime.combine(date, get_time("09:30:00"))
+ log_out = make_checkin(employee, timestamp)
+ self.assertEqual(log_out.shift, shift_type.name)
+
+ shift_type.process_auto_attendance()
+
+ attendance = frappe.db.get_value("Attendance", {"shift": shift_type.name}, "status")
+ self.assertEqual(attendance, "Absent")
+
+ def test_mark_absent_for_dates_with_no_attendance(self):
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+ shift_type = setup_shift_type(shift_type="Test Absent with no Attendance")
+
+ # absentees are auto-marked one day after to wait for any manual attendance records
+ date = add_days(getdate(), -1)
+ make_shift_assignment(shift_type.name, employee, date)
+
+ shift_type.process_auto_attendance()
+
+ attendance = frappe.db.get_value(
+ "Attendance", {"attendance_date": date, "employee": employee}, "status"
+ )
+ self.assertEqual(attendance, "Absent")
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_skip_marking_absent_on_a_holiday(self):
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+ shift_type = setup_shift_type(shift_type="Test Absent with no Attendance")
+ shift_type.holiday_list = None
+ shift_type.save()
+
+ # should not mark any attendance if no shift assignment is created
+ shift_type.process_auto_attendance()
+ attendance = frappe.db.get_value("Attendance", {"employee": employee}, "status")
+ self.assertIsNone(attendance)
+
+ first_sunday = get_first_sunday(self.holiday_list, for_date=getdate())
+ make_shift_assignment(shift_type.name, employee, first_sunday)
+
+ shift_type.process_auto_attendance()
+
+ attendance = frappe.db.get_value(
+ "Attendance", {"attendance_date": first_sunday, "employee": employee}, "status"
+ )
+ self.assertIsNone(attendance)
+
+ def test_get_start_and_end_dates(self):
+ date = getdate()
+
+ doj = add_days(date, -30)
+ relieving_date = add_days(date, -5)
+ employee = make_employee(
+ "test_employee_dates@example.com",
+ company="_Test Company",
+ date_of_joining=doj,
+ relieving_date=relieving_date,
+ )
+ shift_type = setup_shift_type(
+ shift_type="Test Absent with no Attendance", process_attendance_after=add_days(doj, 2)
+ )
+
+ make_shift_assignment(shift_type.name, employee, add_days(date, -25))
+
+ shift_type.process_auto_attendance()
+
+ # should not mark absent before shift assignment/process attendance after date
+ attendance = frappe.db.get_value(
+ "Attendance", {"attendance_date": doj, "employee": employee}, "name"
+ )
+ self.assertIsNone(attendance)
+
+ # mark absent on Relieving Date
+ attendance = frappe.db.get_value(
+ "Attendance", {"attendance_date": relieving_date, "employee": employee}, "status"
+ )
+ self.assertEquals(attendance, "Absent")
+
+ # should not mark absent after Relieving Date
+ attendance = frappe.db.get_value(
+ "Attendance", {"attendance_date": add_days(relieving_date, 1), "employee": employee}, "name"
+ )
+ self.assertIsNone(attendance)
+
+ def test_skip_auto_attendance_for_duplicate_record(self):
+ # Skip auto attendance in case of duplicate attendance record
+ from erpnext.hr.doctype.attendance.attendance import mark_attendance
+ from erpnext.hr.doctype.employee_checkin.test_employee_checkin import make_checkin
+
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+
+ shift_type = setup_shift_type()
+ date = getdate()
+
+ # mark attendance
+ mark_attendance(employee, date, "Present")
+ make_shift_assignment(shift_type.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("08:00:00"))
+ log_in = make_checkin(employee, timestamp)
+ self.assertEqual(log_in.shift, shift_type.name)
+
+ timestamp = datetime.combine(date, get_time("12:00:00"))
+ log_out = make_checkin(employee, timestamp)
+ self.assertEqual(log_out.shift, shift_type.name)
+
+ # auto attendance should skip marking
+ shift_type.process_auto_attendance()
+
+ log_in.reload()
+ log_out.reload()
+ self.assertEqual(log_in.skip_auto_attendance, 1)
+ self.assertEqual(log_out.skip_auto_attendance, 1)
+
+ def test_skip_auto_attendance_for_overlapping_shift(self):
+ # Skip auto attendance in case of overlapping shift attendance record
+ # this case won't occur in case of shift assignment, since it will not allow overlapping shifts to be assigned
+ # can happen if manual attendance records are created
+ from erpnext.hr.doctype.attendance.attendance import mark_attendance
+ from erpnext.hr.doctype.employee_checkin.test_employee_checkin import make_checkin
+
+ employee = make_employee("test_employee_checkin@example.com", company="_Test Company")
+ shift_1 = setup_shift_type(shift_type="Shift 1", start_time="08:00:00", end_time="10:00:00")
+ shift_2 = setup_shift_type(shift_type="Shift 2", start_time="09:30:00", end_time="11:00:00")
+
+ date = getdate()
+
+ # mark attendance
+ mark_attendance(employee, date, "Present", shift=shift_1.name)
+ make_shift_assignment(shift_2.name, employee, date)
+
+ timestamp = datetime.combine(date, get_time("09:30:00"))
+ log_in = make_checkin(employee, timestamp)
+ self.assertEqual(log_in.shift, shift_2.name)
+
+ timestamp = datetime.combine(date, get_time("11:00:00"))
+ log_out = make_checkin(employee, timestamp)
+ self.assertEqual(log_out.shift, shift_2.name)
+
+ # auto attendance should be skipped for shift 2
+ # since it is already marked for overlapping shift 1
+ shift_2.process_auto_attendance()
+
+ log_in.reload()
+ log_out.reload()
+ self.assertEqual(log_in.skip_auto_attendance, 1)
+ self.assertEqual(log_out.skip_auto_attendance, 1)
+
+
+def setup_shift_type(**args):
+ args = frappe._dict(args)
+ date = getdate()
+
+ shift_type = frappe.get_doc(
+ {
+ "doctype": "Shift Type",
+ "__newname": args.shift_type or "_Test Shift",
+ "start_time": "08:00:00",
+ "end_time": "12:00:00",
+ "enable_auto_attendance": 1,
+ "determine_check_in_and_check_out": "Alternating entries as IN and OUT during the same shift",
+ "working_hours_calculation_based_on": "First Check-in and Last Check-out",
+ "begin_check_in_before_shift_start_time": 60,
+ "allow_check_out_after_shift_end_time": 60,
+ "process_attendance_after": add_days(date, -2),
+ "last_sync_of_checkin": now_datetime() + timedelta(days=1),
+ }
+ )
+
+ holiday_list = "Employee Checkin Test Holiday List"
+ if not frappe.db.exists("Holiday List", "Employee Checkin Test Holiday List"):
+ holiday_list = frappe.get_doc(
+ {
+ "doctype": "Holiday List",
+ "holiday_list_name": "Employee Checkin Test Holiday List",
+ "from_date": get_year_start(date),
+ "to_date": get_year_ending(date),
+ }
+ ).insert()
+ holiday_list = holiday_list.name
+
+ shift_type.holiday_list = holiday_list
+ shift_type.update(args)
+ shift_type.save()
+
+ return shift_type
+
+
+def make_shift_assignment(shift_type, employee, start_date, end_date=None):
+ shift_assignment = frappe.get_doc(
+ {
+ "doctype": "Shift Assignment",
+ "shift_type": shift_type,
+ "company": "_Test Company",
+ "employee": employee,
+ "start_date": start_date,
+ "end_date": end_date,
+ }
+ ).insert()
+ shift_assignment.submit()
+
+ return shift_assignment
diff --git a/erpnext/hr/doctype/staffing_plan/staffing_plan.py b/erpnext/hr/doctype/staffing_plan/staffing_plan.py
index 7b2ea21..ce7e50f 100644
--- a/erpnext/hr/doctype/staffing_plan/staffing_plan.py
+++ b/erpnext/hr/doctype/staffing_plan/staffing_plan.py
@@ -9,8 +9,13 @@
from frappe.utils.nestedset import get_descendants_of
-class SubsidiaryCompanyError(frappe.ValidationError): pass
-class ParentCompanyError(frappe.ValidationError): pass
+class SubsidiaryCompanyError(frappe.ValidationError):
+ pass
+
+
+class ParentCompanyError(frappe.ValidationError):
+ pass
+
class StaffingPlan(Document):
def validate(self):
@@ -33,11 +38,11 @@
self.total_estimated_budget = 0
for detail in self.get("staffing_details"):
- #Set readonly fields
+ # Set readonly fields
self.set_number_of_positions(detail)
designation_counts = get_designation_counts(detail.designation, self.company)
- detail.current_count = designation_counts['employee_count']
- detail.current_openings = designation_counts['job_openings']
+ detail.current_count = designation_counts["employee_count"]
+ detail.current_openings = designation_counts["job_openings"]
detail.total_estimated_cost = 0
if detail.number_of_positions > 0:
@@ -52,80 +57,119 @@
def validate_overlap(self, staffing_plan_detail):
# Validate if any submitted Staffing Plan exist for any Designations in this plan
# and spd.vacancies>0 ?
- overlap = frappe.db.sql("""select spd.parent
+ overlap = frappe.db.sql(
+ """select spd.parent
from `tabStaffing Plan Detail` spd join `tabStaffing Plan` sp on spd.parent=sp.name
where spd.designation=%s and sp.docstatus=1
and sp.to_date >= %s and sp.from_date <= %s and sp.company = %s
- """, (staffing_plan_detail.designation, self.from_date, self.to_date, self.company))
- if overlap and overlap [0][0]:
- frappe.throw(_("Staffing Plan {0} already exist for designation {1}")
- .format(overlap[0][0], staffing_plan_detail.designation))
+ """,
+ (staffing_plan_detail.designation, self.from_date, self.to_date, self.company),
+ )
+ if overlap and overlap[0][0]:
+ frappe.throw(
+ _("Staffing Plan {0} already exist for designation {1}").format(
+ overlap[0][0], staffing_plan_detail.designation
+ )
+ )
def validate_with_parent_plan(self, staffing_plan_detail):
- if not frappe.get_cached_value('Company', self.company, "parent_company"):
- return # No parent, nothing to validate
+ if not frappe.get_cached_value("Company", self.company, "parent_company"):
+ return # No parent, nothing to validate
# Get staffing plan applicable for the company (Parent Company)
- parent_plan_details = get_active_staffing_plan_details(self.company, staffing_plan_detail.designation, self.from_date, self.to_date)
+ parent_plan_details = get_active_staffing_plan_details(
+ self.company, staffing_plan_detail.designation, self.from_date, self.to_date
+ )
if not parent_plan_details:
- return #no staffing plan for any parent Company in hierarchy
+ return # no staffing plan for any parent Company in hierarchy
# Fetch parent company which owns the staffing plan. NOTE: Parent could be higher up in the hierarchy
parent_company = frappe.db.get_value("Staffing Plan", parent_plan_details[0].name, "company")
# Parent plan available, validate with parent, siblings as well as children of staffing plan Company
- if cint(staffing_plan_detail.vacancies) > cint(parent_plan_details[0].vacancies) or \
- flt(staffing_plan_detail.total_estimated_cost) > flt(parent_plan_details[0].total_estimated_cost):
- frappe.throw(_("You can only plan for upto {0} vacancies and budget {1} \
- for {2} as per staffing plan {3} for parent company {4}.").format(
+ if cint(staffing_plan_detail.vacancies) > cint(parent_plan_details[0].vacancies) or flt(
+ staffing_plan_detail.total_estimated_cost
+ ) > flt(parent_plan_details[0].total_estimated_cost):
+ frappe.throw(
+ _(
+ "You can only plan for upto {0} vacancies and budget {1} for {2} as per staffing plan {3} for parent company {4}."
+ ).format(
cint(parent_plan_details[0].vacancies),
parent_plan_details[0].total_estimated_cost,
frappe.bold(staffing_plan_detail.designation),
parent_plan_details[0].name,
- parent_company), ParentCompanyError)
+ parent_company,
+ ),
+ ParentCompanyError,
+ )
- #Get vacanices already planned for all companies down the hierarchy of Parent Company
- lft, rgt = frappe.get_cached_value('Company', parent_company, ["lft", "rgt"])
- all_sibling_details = frappe.db.sql("""select sum(spd.vacancies) as vacancies,
+ # Get vacanices already planned for all companies down the hierarchy of Parent Company
+ lft, rgt = frappe.get_cached_value("Company", parent_company, ["lft", "rgt"])
+ all_sibling_details = frappe.db.sql(
+ """select sum(spd.vacancies) as vacancies,
sum(spd.total_estimated_cost) as total_estimated_cost
from `tabStaffing Plan Detail` spd join `tabStaffing Plan` sp on spd.parent=sp.name
where spd.designation=%s and sp.docstatus=1
and sp.to_date >= %s and sp.from_date <=%s
and sp.company in (select name from tabCompany where lft > %s and rgt < %s)
- """, (staffing_plan_detail.designation, self.from_date, self.to_date, lft, rgt), as_dict = 1)[0]
+ """,
+ (staffing_plan_detail.designation, self.from_date, self.to_date, lft, rgt),
+ as_dict=1,
+ )[0]
- if (cint(parent_plan_details[0].vacancies) < \
- (cint(staffing_plan_detail.vacancies) + cint(all_sibling_details.vacancies))) or \
- (flt(parent_plan_details[0].total_estimated_cost) < \
- (flt(staffing_plan_detail.total_estimated_cost) + flt(all_sibling_details.total_estimated_cost))):
- frappe.throw(_("{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
- You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.").format(
+ if (
+ cint(parent_plan_details[0].vacancies)
+ < (cint(staffing_plan_detail.vacancies) + cint(all_sibling_details.vacancies))
+ ) or (
+ flt(parent_plan_details[0].total_estimated_cost)
+ < (
+ flt(staffing_plan_detail.total_estimated_cost) + flt(all_sibling_details.total_estimated_cost)
+ )
+ ):
+ frappe.throw(
+ _(
+ "{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}."
+ ).format(
cint(all_sibling_details.vacancies),
all_sibling_details.total_estimated_cost,
frappe.bold(staffing_plan_detail.designation),
parent_company,
cint(parent_plan_details[0].vacancies),
parent_plan_details[0].total_estimated_cost,
- parent_plan_details[0].name))
+ parent_plan_details[0].name,
+ )
+ )
def validate_with_subsidiary_plans(self, staffing_plan_detail):
- #Valdate this plan with all child company plan
- children_details = frappe.db.sql("""select sum(spd.vacancies) as vacancies,
+ # Valdate this plan with all child company plan
+ children_details = frappe.db.sql(
+ """select sum(spd.vacancies) as vacancies,
sum(spd.total_estimated_cost) as total_estimated_cost
from `tabStaffing Plan Detail` spd join `tabStaffing Plan` sp on spd.parent=sp.name
where spd.designation=%s and sp.docstatus=1
and sp.to_date >= %s and sp.from_date <=%s
and sp.company in (select name from tabCompany where parent_company = %s)
- """, (staffing_plan_detail.designation, self.from_date, self.to_date, self.company), as_dict = 1)[0]
+ """,
+ (staffing_plan_detail.designation, self.from_date, self.to_date, self.company),
+ as_dict=1,
+ )[0]
- if children_details and \
- cint(staffing_plan_detail.vacancies) < cint(children_details.vacancies) or \
- flt(staffing_plan_detail.total_estimated_cost) < flt(children_details.total_estimated_cost):
- frappe.throw(_("Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
- Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies").format(
+ if (
+ children_details
+ and cint(staffing_plan_detail.vacancies) < cint(children_details.vacancies)
+ or flt(staffing_plan_detail.total_estimated_cost) < flt(children_details.total_estimated_cost)
+ ):
+ frappe.throw(
+ _(
+ "Subsidiary companies have already planned for {1} vacancies at a budget of {2}. Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies"
+ ).format(
self.company,
cint(children_details.vacancies),
children_details.total_estimated_cost,
- frappe.bold(staffing_plan_detail.designation)), SubsidiaryCompanyError)
+ frappe.bold(staffing_plan_detail.designation),
+ ),
+ SubsidiaryCompanyError,
+ )
+
@frappe.whitelist()
def get_designation_counts(designation, company):
@@ -133,25 +177,24 @@
return False
employee_counts = {}
- company_set = get_descendants_of('Company', company)
+ company_set = get_descendants_of("Company", company)
company_set.append(company)
- employee_counts["employee_count"] = frappe.db.get_value("Employee",
- filters={
- 'designation': designation,
- 'status': 'Active',
- 'company': ('in', company_set)
- }, fieldname=['count(name)'])
+ employee_counts["employee_count"] = frappe.db.get_value(
+ "Employee",
+ filters={"designation": designation, "status": "Active", "company": ("in", company_set)},
+ fieldname=["count(name)"],
+ )
- employee_counts['job_openings'] = frappe.db.get_value("Job Opening",
- filters={
- 'designation': designation,
- 'status': 'Open',
- 'company': ('in', company_set)
- }, fieldname=['count(name)'])
+ employee_counts["job_openings"] = frappe.db.get_value(
+ "Job Opening",
+ filters={"designation": designation, "status": "Open", "company": ("in", company_set)},
+ fieldname=["count(name)"],
+ )
return employee_counts
+
@frappe.whitelist()
def get_active_staffing_plan_details(company, designation, from_date=None, to_date=None):
if from_date is None:
@@ -161,17 +204,22 @@
if not company or not designation:
frappe.throw(_("Please select Company and Designation"))
- staffing_plan = frappe.db.sql("""
+ staffing_plan = frappe.db.sql(
+ """
select sp.name, spd.vacancies, spd.total_estimated_cost
from `tabStaffing Plan Detail` spd join `tabStaffing Plan` sp on spd.parent=sp.name
where company=%s and spd.designation=%s and sp.docstatus=1
- and to_date >= %s and from_date <= %s """, (company, designation, from_date, to_date), as_dict = 1)
+ and to_date >= %s and from_date <= %s """,
+ (company, designation, from_date, to_date),
+ as_dict=1,
+ )
if not staffing_plan:
- parent_company = frappe.get_cached_value('Company', company, "parent_company")
+ parent_company = frappe.get_cached_value("Company", company, "parent_company")
if parent_company:
- staffing_plan = get_active_staffing_plan_details(parent_company,
- designation, from_date, to_date)
+ staffing_plan = get_active_staffing_plan_details(
+ parent_company, designation, from_date, to_date
+ )
# Only a single staffing plan can be active for a designation on given date
return staffing_plan if staffing_plan else None
diff --git a/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py b/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py
index abde0d5..0f555d9 100644
--- a/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py
+++ b/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py
@@ -1,9 +1,5 @@
def get_data():
- return {
- 'fieldname': 'staffing_plan',
- 'transactions': [
- {
- 'items': ['Job Opening']
- }
- ],
- }
+ return {
+ "fieldname": "staffing_plan",
+ "transactions": [{"items": ["Job Opening"]}],
+ }
diff --git a/erpnext/hr/doctype/staffing_plan/test_staffing_plan.py b/erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
index 8ff0dbb..a3adbbd 100644
--- a/erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
+++ b/erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
@@ -13,6 +13,7 @@
test_dependencies = ["Designation"]
+
class TestStaffingPlan(unittest.TestCase):
def test_staffing_plan(self):
_set_up()
@@ -24,11 +25,10 @@
staffing_plan.name = "Test"
staffing_plan.from_date = nowdate()
staffing_plan.to_date = add_days(nowdate(), 10)
- staffing_plan.append("staffing_details", {
- "designation": "Designer",
- "vacancies": 6,
- "estimated_cost_per_position": 50000
- })
+ staffing_plan.append(
+ "staffing_details",
+ {"designation": "Designer", "vacancies": 6, "estimated_cost_per_position": 50000},
+ )
staffing_plan.insert()
staffing_plan.submit()
self.assertEqual(staffing_plan.total_estimated_budget, 300000.00)
@@ -42,11 +42,10 @@
staffing_plan.name = "Test 1"
staffing_plan.from_date = nowdate()
staffing_plan.to_date = add_days(nowdate(), 10)
- staffing_plan.append("staffing_details", {
- "designation": "Designer",
- "vacancies": 3,
- "estimated_cost_per_position": 45000
- })
+ staffing_plan.append(
+ "staffing_details",
+ {"designation": "Designer", "vacancies": 3, "estimated_cost_per_position": 45000},
+ )
self.assertRaises(SubsidiaryCompanyError, staffing_plan.insert)
def test_staffing_plan_parent_company(self):
@@ -58,11 +57,10 @@
staffing_plan.name = "Test"
staffing_plan.from_date = nowdate()
staffing_plan.to_date = add_days(nowdate(), 10)
- staffing_plan.append("staffing_details", {
- "designation": "Designer",
- "vacancies": 7,
- "estimated_cost_per_position": 50000
- })
+ staffing_plan.append(
+ "staffing_details",
+ {"designation": "Designer", "vacancies": 7, "estimated_cost_per_position": 50000},
+ )
staffing_plan.insert()
staffing_plan.submit()
self.assertEqual(staffing_plan.total_estimated_budget, 350000.00)
@@ -73,19 +71,20 @@
staffing_plan.name = "Test 1"
staffing_plan.from_date = nowdate()
staffing_plan.to_date = add_days(nowdate(), 10)
- staffing_plan.append("staffing_details", {
- "designation": "Designer",
- "vacancies": 7,
- "estimated_cost_per_position": 60000
- })
+ staffing_plan.append(
+ "staffing_details",
+ {"designation": "Designer", "vacancies": 7, "estimated_cost_per_position": 60000},
+ )
staffing_plan.insert()
self.assertRaises(ParentCompanyError, staffing_plan.submit)
+
def _set_up():
for doctype in ["Staffing Plan", "Staffing Plan Detail"]:
frappe.db.sql("delete from `tab{doctype}`".format(doctype=doctype))
make_company()
+
def make_company():
if frappe.db.exists("Company", "_Test Company 10"):
return
diff --git a/erpnext/hr/doctype/training_event/test_training_event.py b/erpnext/hr/doctype/training_event/test_training_event.py
index f4329c9..ec7eb74 100644
--- a/erpnext/hr/doctype/training_event/test_training_event.py
+++ b/erpnext/hr/doctype/training_event/test_training_event.py
@@ -14,10 +14,7 @@
create_training_program("Basic Training")
employee = make_employee("robert_loan@trainig.com")
employee2 = make_employee("suzie.tan@trainig.com")
- self.attendees = [
- {"employee": employee},
- {"employee": employee2}
- ]
+ self.attendees = [{"employee": employee}, {"employee": employee2}]
def test_training_event_status_update(self):
training_event = create_training_event(self.attendees)
@@ -43,20 +40,25 @@
def create_training_program(training_program):
if not frappe.db.get_value("Training Program", training_program):
- frappe.get_doc({
- "doctype": "Training Program",
- "training_program": training_program,
- "description": training_program
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Training Program",
+ "training_program": training_program,
+ "description": training_program,
+ }
+ ).insert()
+
def create_training_event(attendees):
- return frappe.get_doc({
- "doctype": "Training Event",
- "event_name": "Basic Training Event",
- "training_program": "Basic Training",
- "location": "Union Square",
- "start_time": add_days(today(), 5),
- "end_time": add_days(today(), 6),
- "introduction": "Welcome to the Basic Training Event",
- "employees": attendees
- }).insert()
+ return frappe.get_doc(
+ {
+ "doctype": "Training Event",
+ "event_name": "Basic Training Event",
+ "training_program": "Basic Training",
+ "location": "Union Square",
+ "start_time": add_days(today(), 5),
+ "end_time": add_days(today(), 6),
+ "introduction": "Welcome to the Basic Training Event",
+ "employees": attendees,
+ }
+ ).insert()
diff --git a/erpnext/hr/doctype/training_event/tests/test_training_event.js b/erpnext/hr/doctype/training_event/tests/test_training_event.js
deleted file mode 100644
index 08031a1..0000000
--- a/erpnext/hr/doctype/training_event/tests/test_training_event.js
+++ /dev/null
@@ -1,59 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Training Event [HR]", function (assert) {
- assert.expect(5);
- let done = assert.async();
- let employee_name;
-
- frappe.run_serially([
- // Creation of Training Event
- () => frappe.db.get_value('Employee', {'employee_name': 'Test Employee 1'}, 'name'),
- (r) => {
- employee_name = r.message.name;
- },
- () => {
- frappe.tests.make('Training Event', [
- { event_name: 'Test Training Event 1'},
- { location: 'Mumbai'},
- { start_time: '2017-09-01 11:00:0'},
- { end_time: '2017-09-01 17:00:0'},
- { introduction: 'This is just a test'},
- { employees: [
- [
- {employee: employee_name},
- {employee_name: 'Test Employee 1'},
- {attendance: 'Optional'}
- ]
- ]},
- ]);
- },
- () => frappe.timeout(7),
- () => frappe.click_button('Submit'),
- () => frappe.timeout(1),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(8),
- () => {
- // To check if the fields are correctly set
- assert.ok(cur_frm.get_field('event_name').value == 'Test Training Event 1',
- 'Event created successfully');
-
- assert.ok(cur_frm.get_field('event_status').value=='Scheduled',
- 'Status of event is correctly set');
-
- assert.ok(cur_frm.doc.employees[0].employee_name=='Test Employee 1',
- 'Attendee Employee is correctly set');
-
- assert.ok(cur_frm.doc.employees[0].attendance=='Optional',
- 'Attendance is correctly set');
- },
-
- () => frappe.set_route('List','Training Event','List'),
- () => frappe.timeout(2),
- // Checking the submission of Training Event
- () => {
- assert.ok(cur_list.data[0].docstatus==1,'Training Event Submitted successfully');
- },
- () => frappe.timeout(2),
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/training_event/training_event.json b/erpnext/hr/doctype/training_event/training_event.json
index fcf845a..42e02ca 100644
--- a/erpnext/hr/doctype/training_event/training_event.json
+++ b/erpnext/hr/doctype/training_event/training_event.json
@@ -1,850 +1,231 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:event_name",
- "beta": 0,
- "creation": "2016-08-08 04:53:58.355206",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
+ "actions": [],
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:event_name",
+ "creation": "2016-08-08 04:53:58.355206",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "event_name",
+ "training_program",
+ "event_status",
+ "has_certificate",
+ "column_break_2",
+ "type",
+ "level",
+ "company",
+ "section_break_4",
+ "trainer_name",
+ "trainer_email",
+ "column_break_7",
+ "supplier",
+ "contact_number",
+ "section_break_9",
+ "course",
+ "location",
+ "column_break_12",
+ "start_time",
+ "end_time",
+ "section_break_15",
+ "introduction",
+ "section_break_18",
+ "employees",
+ "amended_from",
+ "employee_emails"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "event_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Event Name",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "event_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Event Name",
+ "no_copy": 1,
+ "reqd": 1,
+ "unique": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "training_program",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Training Program",
- "length": 0,
- "no_copy": 0,
- "options": "Training Program",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "training_program",
+ "fieldtype": "Link",
+ "label": "Training Program",
+ "options": "Training Program"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "event_status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Event Status",
- "length": 0,
- "no_copy": 0,
- "options": "Scheduled\nCompleted\nCancelled",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "fieldname": "event_status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Event Status",
+ "options": "Scheduled\nCompleted\nCancelled",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.type == 'Seminar' || doc.type == 'Workshop' || doc.type == 'Conference' || doc.type == 'Exam'",
- "fieldname": "has_certificate",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Has Certificate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "depends_on": "eval:doc.type == 'Seminar' || doc.type == 'Workshop' || doc.type == 'Conference' || doc.type == 'Exam'",
+ "fieldname": "has_certificate",
+ "fieldtype": "Check",
+ "label": "Has Certificate"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Type",
- "length": 0,
- "no_copy": 0,
- "options": "Seminar\nTheory\nWorkshop\nConference\nExam\nInternet\nSelf-Study",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Type",
+ "options": "Seminar\nTheory\nWorkshop\nConference\nExam\nInternet\nSelf-Study",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.type == 'Seminar' || doc.type == 'Workshop' || doc.type == 'Exam'",
- "fieldname": "level",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Level",
- "length": 0,
- "no_copy": 0,
- "options": "\nBeginner\nIntermediate\nAdvance",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.type == 'Seminar' || doc.type == 'Workshop' || doc.type == 'Exam'",
+ "fieldname": "level",
+ "fieldtype": "Select",
+ "label": "Level",
+ "options": "\nBeginner\nIntermediate\nAdvance"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "trainer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Trainer Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "trainer_name",
+ "fieldtype": "Data",
+ "label": "Trainer Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "trainer_email",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Trainer Email",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "trainer_email",
+ "fieldtype": "Data",
+ "label": "Trainer Email"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_7",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "supplier",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier",
- "length": 0,
- "no_copy": 0,
- "options": "Supplier",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "label": "Supplier",
+ "options": "Supplier"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "contact_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Contact Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "contact_number",
+ "fieldtype": "Data",
+ "label": "Contact Number"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_9",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_9",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "course",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Course",
- "length": 0,
- "no_copy": 0,
- "options": "Course",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "course",
+ "fieldtype": "Data",
+ "in_standard_filter": 1,
+ "label": "Course"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "location",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Location",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "location",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Location",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_12",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "start_time",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Start Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "start_time",
+ "fieldtype": "Datetime",
+ "label": "Start Time",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "end_time",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "End Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "end_time",
+ "fieldtype": "Datetime",
+ "label": "End Time",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_15",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_15",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "introduction",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Introduction",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "introduction",
+ "fieldtype": "Text Editor",
+ "label": "Introduction",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_18",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Attendees",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_18",
+ "fieldtype": "Section Break",
+ "label": "Attendees"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employees",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employees",
- "length": 0,
- "no_copy": 0,
- "options": "Training Event Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "fieldname": "employees",
+ "fieldtype": "Table",
+ "label": "Employees",
+ "options": "Training Event Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Training Event",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Training Event",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee_emails",
- "fieldtype": "Small Text",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Emails",
- "length": 0,
- "no_copy": 0,
- "options": "Email",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "employee_emails",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Employee Emails",
+ "options": "Email"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-12 10:56:29.065781",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Training Event",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2022-04-28 13:29:35.139497",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Training Event",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 0,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "event_name",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "event_name",
- "track_changes": 0,
- "track_seen": 0
-}
+ ],
+ "search_fields": "event_name",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "title_field": "event_name"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_event/training_event.py b/erpnext/hr/doctype/training_event/training_event.py
index c8c8bbe..59972bb 100644
--- a/erpnext/hr/doctype/training_event/training_event.py
+++ b/erpnext/hr/doctype/training_event/training_event.py
@@ -19,21 +19,20 @@
self.set_status_for_attendees()
def set_employee_emails(self):
- self.employee_emails = ', '.join(get_employee_emails([d.employee
- for d in self.employees]))
+ self.employee_emails = ", ".join(get_employee_emails([d.employee for d in self.employees]))
def validate_period(self):
if time_diff_in_seconds(self.end_time, self.start_time) <= 0:
- frappe.throw(_('End time cannot be before start time'))
+ frappe.throw(_("End time cannot be before start time"))
def set_status_for_attendees(self):
- if self.event_status == 'Completed':
+ if self.event_status == "Completed":
for employee in self.employees:
- if employee.attendance == 'Present' and employee.status != 'Feedback Submitted':
- employee.status = 'Completed'
+ if employee.attendance == "Present" and employee.status != "Feedback Submitted":
+ employee.status = "Completed"
- elif self.event_status == 'Scheduled':
+ elif self.event_status == "Scheduled":
for employee in self.employees:
- employee.status = 'Open'
+ employee.status = "Open"
self.db_update_all()
diff --git a/erpnext/hr/doctype/training_event/training_event_dashboard.py b/erpnext/hr/doctype/training_event/training_event_dashboard.py
index 141fffc..ca13938 100644
--- a/erpnext/hr/doctype/training_event/training_event_dashboard.py
+++ b/erpnext/hr/doctype/training_event/training_event_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
- return {
- 'fieldname': 'training_event',
- 'transactions': [
- {
- 'items': ['Training Result', 'Training Feedback']
- },
- ],
- }
+ return {
+ "fieldname": "training_event",
+ "transactions": [
+ {"items": ["Training Result", "Training Feedback"]},
+ ],
+ }
diff --git a/erpnext/hr/doctype/training_feedback/test_training_feedback.js b/erpnext/hr/doctype/training_feedback/test_training_feedback.js
deleted file mode 100644
index 5c825ae..0000000
--- a/erpnext/hr/doctype/training_feedback/test_training_feedback.js
+++ /dev/null
@@ -1,51 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Training Feedback [HR]", function (assert) {
- assert.expect(3);
- let done = assert.async();
- let employee_name;
-
- frappe.run_serially([
- // Creating Training Feedback
- () => frappe.set_route('List','Training Feedback','List'),
- () => frappe.timeout(0.3),
- () => frappe.click_button('Make a new Training Feedback'),
- () => frappe.timeout(1),
- () => frappe.db.get_value('Employee', {'employee_name': 'Test Employee 1'}, 'name'),
- (r) => {
- employee_name = r.message.name;
- },
- () => cur_frm.set_value('employee',employee_name),
- () => cur_frm.set_value('employee_name','Test Employee 1'),
- () => cur_frm.set_value('training_event','Test Training Event 1'),
- () => cur_frm.set_value('event_name','Test Training Event 1'),
- () => cur_frm.set_value('feedback','Great Experience. This is just a test.'),
- () => frappe.timeout(1),
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => cur_frm.save(),
-
- // Submitting the feedback
- () => frappe.click_button('Submit'),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(3),
-
- // Checking if the feedback is given by correct employee
- () => {
- assert.equal('Test Employee 1',cur_frm.get_field('employee_name').value,
- 'Feedback is given by correct employee');
-
- assert.equal('Test Training Event 1',cur_frm.get_field('training_event').value,
- 'Feedback is given for correct event');
- },
-
- () => frappe.set_route('List','Training Feedback','List'),
- () => frappe.timeout(2),
-
- // Checking the submission of Training Result
- () => {
- assert.ok(cur_list.data[0].docstatus==1,'Training Feedback Submitted successfully');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/training_feedback/test_training_feedback.py b/erpnext/hr/doctype/training_feedback/test_training_feedback.py
index 58ed623..c787b70 100644
--- a/erpnext/hr/doctype/training_feedback/test_training_feedback.py
+++ b/erpnext/hr/doctype/training_feedback/test_training_feedback.py
@@ -32,10 +32,9 @@
self.assertRaises(frappe.ValidationError, feedback.save)
# cannot record feedback for absent employee
- employee = frappe.db.get_value("Training Event Employee", {
- "parent": training_event.name,
- "employee": self.employee
- }, "name")
+ employee = frappe.db.get_value(
+ "Training Event Employee", {"parent": training_event.name, "employee": self.employee}, "name"
+ )
frappe.db.set_value("Training Event Employee", employee, "attendance", "Absent")
feedback = create_training_feedback(training_event.name, self.employee)
@@ -52,10 +51,9 @@
feedback = create_training_feedback(training_event.name, self.employee)
feedback.submit()
- status = frappe.db.get_value("Training Event Employee", {
- "parent": training_event.name,
- "employee": self.employee
- }, "status")
+ status = frappe.db.get_value(
+ "Training Event Employee", {"parent": training_event.name, "employee": self.employee}, "status"
+ )
self.assertEqual(status, "Feedback Submitted")
@@ -64,9 +62,11 @@
def create_training_feedback(event, employee):
- return frappe.get_doc({
- "doctype": "Training Feedback",
- "training_event": event,
- "employee": employee,
- "feedback": "Test"
- })
+ return frappe.get_doc(
+ {
+ "doctype": "Training Feedback",
+ "training_event": event,
+ "employee": employee,
+ "feedback": "Test",
+ }
+ )
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.json b/erpnext/hr/doctype/training_feedback/training_feedback.json
index cd967d5..e968911 100644
--- a/erpnext/hr/doctype/training_feedback/training_feedback.json
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.json
@@ -1,443 +1,143 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "HR-TRF-.YYYY.-.#####",
- "beta": 0,
- "creation": "2016-08-08 06:35:34.158568",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
+ "actions": [],
+ "autoname": "HR-TRF-.YYYY.-.#####",
+ "creation": "2022-01-27 13:14:35.935580",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "department",
+ "course",
+ "column_break_3",
+ "training_event",
+ "event_name",
+ "trainer_name",
+ "section_break_6",
+ "feedback",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Read Only",
+ "in_global_search": 1,
+ "label": "Employee Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "training_event.course",
- "fieldname": "course",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Course",
- "length": 0,
- "no_copy": 0,
- "options": "Course",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "training_event.course",
+ "fieldname": "course",
+ "fieldtype": "Data",
+ "label": "Course",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "training_event",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Training Event",
- "length": 0,
- "no_copy": 0,
- "options": "Training Event",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "training_event",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Training Event",
+ "options": "Training Event",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "training_event.event_name",
- "fieldname": "event_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Event Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "training_event.event_name",
+ "fieldname": "event_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Event Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "training_event.trainer_name",
- "fieldname": "trainer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Trainer Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "training_event.trainer_name",
+ "fieldname": "trainer_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Trainer Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "feedback",
- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Feedback",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "feedback",
+ "fieldtype": "Text",
+ "label": "Feedback",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Training Feedback",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Training Feedback",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-01-30 11:28:13.849860",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Training Feedback",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2022-04-28 13:32:29.261421",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Training Feedback",
+ "naming_rule": "Expression (old style)",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "search_fields": "employee_name, training_event, event_name",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py
index 1f9ec3b..d5de28e 100644
--- a/erpnext/hr/doctype/training_feedback/training_feedback.py
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.py
@@ -13,32 +13,35 @@
if training_event.docstatus != 1:
frappe.throw(_("{0} must be submitted").format(_("Training Event")))
- emp_event_details = frappe.db.get_value("Training Event Employee", {
- "parent": self.training_event,
- "employee": self.employee
- }, ["name", "attendance"], as_dict=True)
+ emp_event_details = frappe.db.get_value(
+ "Training Event Employee",
+ {"parent": self.training_event, "employee": self.employee},
+ ["name", "attendance"],
+ as_dict=True,
+ )
if not emp_event_details:
- frappe.throw(_("Employee {0} not found in Training Event Participants.").format(
- frappe.bold(self.employee_name)))
+ frappe.throw(
+ _("Employee {0} not found in Training Event Participants.").format(
+ frappe.bold(self.employee_name)
+ )
+ )
if emp_event_details.attendance == "Absent":
frappe.throw(_("Feedback cannot be recorded for an absent Employee."))
def on_submit(self):
- employee = frappe.db.get_value("Training Event Employee", {
- "parent": self.training_event,
- "employee": self.employee
- })
+ employee = frappe.db.get_value(
+ "Training Event Employee", {"parent": self.training_event, "employee": self.employee}
+ )
if employee:
frappe.db.set_value("Training Event Employee", employee, "status", "Feedback Submitted")
def on_cancel(self):
- employee = frappe.db.get_value("Training Event Employee", {
- "parent": self.training_event,
- "employee": self.employee
- })
+ employee = frappe.db.get_value(
+ "Training Event Employee", {"parent": self.training_event, "employee": self.employee}
+ )
if employee:
frappe.db.set_value("Training Event Employee", employee, "status", "Completed")
diff --git a/erpnext/hr/doctype/training_program/training_program_dashboard.py b/erpnext/hr/doctype/training_program/training_program_dashboard.py
index 374c1e8..1735db1 100644
--- a/erpnext/hr/doctype/training_program/training_program_dashboard.py
+++ b/erpnext/hr/doctype/training_program/training_program_dashboard.py
@@ -3,11 +3,8 @@
def get_data():
return {
- 'fieldname': 'training_program',
- 'transactions': [
- {
- 'label': _('Training Events'),
- 'items': ['Training Event']
- },
- ]
+ "fieldname": "training_program",
+ "transactions": [
+ {"label": _("Training Events"), "items": ["Training Event"]},
+ ],
}
diff --git a/erpnext/hr/doctype/training_result/test_training_result.py b/erpnext/hr/doctype/training_result/test_training_result.py
index 1735ff4..136543c 100644
--- a/erpnext/hr/doctype/training_result/test_training_result.py
+++ b/erpnext/hr/doctype/training_result/test_training_result.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Training Result')
+
class TestTrainingResult(unittest.TestCase):
pass
diff --git a/erpnext/hr/doctype/training_result/training_result.json b/erpnext/hr/doctype/training_result/training_result.json
index dd7abd7..f28669e 100644
--- a/erpnext/hr/doctype/training_result/training_result.json
+++ b/erpnext/hr/doctype/training_result/training_result.json
@@ -1,226 +1,83 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "HR-TRR-.YYYY.-.#####",
- "beta": 0,
- "creation": "2016-11-04 02:13:48.407576",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "HR-TRR-.YYYY.-.#####",
+ "creation": "2016-11-04 02:13:48.407576",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "training_event",
+ "section_break_3",
+ "employees",
+ "amended_from",
+ "employee_emails"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "training_event",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Training Event",
- "length": 0,
- "no_copy": 0,
- "options": "Training Event",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "fieldname": "training_event",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Training Event",
+ "options": "Training Event",
+ "reqd": 1,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_3",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_3",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employees",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employees",
- "length": 0,
- "no_copy": 0,
- "options": "Training Result Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employees",
+ "fieldtype": "Table",
+ "label": "Employees",
+ "options": "Training Result Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Training Result",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Training Result",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee_emails",
- "fieldtype": "Small Text",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Emails",
- "length": 0,
- "no_copy": 0,
- "options": "Email",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "employee_emails",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Employee Emails",
+ "options": "Email"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:47.614563",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Training Result",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2022-01-18 19:31:44.900034",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Training Result",
+ "naming_rule": "Expression (old style)",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "training_event",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "search_fields": "training_event",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "title_field": "training_event"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_result/training_result.py b/erpnext/hr/doctype/training_result/training_result.py
index bb5c71e..48a5b2c 100644
--- a/erpnext/hr/doctype/training_result/training_result.py
+++ b/erpnext/hr/doctype/training_result/training_result.py
@@ -13,22 +13,22 @@
def validate(self):
training_event = frappe.get_doc("Training Event", self.training_event)
if training_event.docstatus != 1:
- frappe.throw(_('{0} must be submitted').format(_('Training Event')))
+ frappe.throw(_("{0} must be submitted").format(_("Training Event")))
- self.employee_emails = ', '.join(get_employee_emails([d.employee
- for d in self.employees]))
+ self.employee_emails = ", ".join(get_employee_emails([d.employee for d in self.employees]))
def on_submit(self):
training_event = frappe.get_doc("Training Event", self.training_event)
- training_event.status = 'Completed'
+ training_event.status = "Completed"
for e in self.employees:
for e1 in training_event.employees:
if e1.employee == e.employee:
- e1.status = 'Completed'
+ e1.status = "Completed"
break
training_event.save()
+
@frappe.whitelist()
def get_employees(training_event):
return frappe.get_doc("Training Event", training_event).employees
diff --git a/erpnext/hr/doctype/training_result_employee/test_training_result.js b/erpnext/hr/doctype/training_result_employee/test_training_result.js
deleted file mode 100644
index 3f39750..0000000
--- a/erpnext/hr/doctype/training_result_employee/test_training_result.js
+++ /dev/null
@@ -1,52 +0,0 @@
-QUnit.module('hr');
-
-QUnit.test("Test: Training Result [HR]", function (assert) {
- assert.expect(5);
- let done = assert.async();
- frappe.run_serially([
- // Creating Training Result
- () => frappe.set_route('List','Training Result','List'),
- () => frappe.timeout(0.3),
- () => frappe.click_button('Make a new Training Result'),
- () => {
- cur_frm.set_value('training_event','Test Training Event 1');
- },
- () => frappe.timeout(1),
- () => frappe.model.set_value('Training Result Employee','New Training Result Employee 1','hours',4),
- () => frappe.model.set_value('Training Result Employee','New Training Result Employee 1','grade','A'),
- () => frappe.model.set_value('Training Result Employee','New Training Result Employee 1','comments','Nice Seminar'),
- () => frappe.timeout(1),
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => cur_frm.save(),
-
- // Submitting the Training Result
- () => frappe.click_button('Submit'),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(4),
-
- // Checking if the fields are correctly set
- () => {
- assert.equal('Test Training Event 1',cur_frm.get_field('training_event').value,
- 'Training Result is created');
-
- assert.equal('Test Employee 1',cur_frm.doc.employees[0].employee_name,
- 'Training Result is created for correct employee');
-
- assert.equal(4,cur_frm.doc.employees[0].hours,
- 'Hours field is correctly calculated');
-
- assert.equal('A',cur_frm.doc.employees[0].grade,
- 'Grade field is correctly set');
- },
-
- () => frappe.set_route('List','Training Result','List'),
- () => frappe.timeout(2),
-
- // Checking the submission of Training Result
- () => {
- assert.ok(cur_list.data[0].docstatus==1,'Training Result Submitted successfully');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/hr/doctype/travel_request/travel_request.json b/erpnext/hr/doctype/travel_request/travel_request.json
index 441907c..7908e1a 100644
--- a/erpnext/hr/doctype/travel_request/travel_request.json
+++ b/erpnext/hr/doctype/travel_request/travel_request.json
@@ -216,10 +216,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2019-12-12 18:42:26.451359",
+ "modified": "2022-01-18 19:19:33.678664",
"modified_by": "Administrator",
"module": "HR",
"name": "Travel Request",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -235,7 +236,10 @@
"write": 1
}
],
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
index 4c7bd80..537c206 100644
--- a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
@@ -10,12 +10,15 @@
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.upload_attendance.upload_attendance import get_data
-test_dependencies = ['Holiday List']
+test_dependencies = ["Holiday List"]
+
class TestUploadAttendance(unittest.TestCase):
@classmethod
def setUpClass(cls):
- frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", '_Test Holiday List')
+ frappe.db.set_value(
+ "Company", erpnext.get_default_company(), "default_holiday_list", "_Test Holiday List"
+ )
def test_date_range(self):
employee = make_employee("test_employee@company.com")
@@ -27,14 +30,13 @@
employee_doc.date_of_joining = date_of_joining
employee_doc.relieving_date = relieving_date
employee_doc.save()
- args = {
- "from_date": from_date,
- "to_date": to_date
- }
+ args = {"from_date": from_date, "to_date": to_date}
data = get_data(args)
filtered_data = []
for row in data:
if row[1] == employee:
filtered_data.append(row)
for row in filtered_data:
- self.assertTrue(getdate(row[3]) >= getdate(date_of_joining) and getdate(row[3]) <= getdate(relieving_date))
+ self.assertTrue(
+ getdate(row[3]) >= getdate(date_of_joining) and getdate(row[3]) <= getdate(relieving_date)
+ )
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
index 94eb300..a66a481 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
@@ -17,6 +17,7 @@
class UploadAttendance(Document):
pass
+
@frappe.whitelist()
def get_template():
if not frappe.has_permission("Attendance", "create"):
@@ -38,29 +39,37 @@
return
# write out response as a type csv
- frappe.response['result'] = cstr(w.getvalue())
- frappe.response['type'] = 'csv'
- frappe.response['doctype'] = "Attendance"
+ frappe.response["result"] = cstr(w.getvalue())
+ frappe.response["type"] = "csv"
+ frappe.response["doctype"] = "Attendance"
+
def add_header(w):
- status = ", ".join((frappe.get_meta("Attendance").get_field("status").options or "").strip().split("\n"))
+ status = ", ".join(
+ (frappe.get_meta("Attendance").get_field("status").options or "").strip().split("\n")
+ )
w.writerow(["Notes:"])
w.writerow(["Please do not change the template headings"])
w.writerow(["Status should be one of these values: " + status])
w.writerow(["If you are overwriting existing attendance records, 'ID' column mandatory"])
- w.writerow(["ID", "Employee", "Employee Name", "Date", "Status", "Leave Type",
- "Company", "Naming Series"])
+ w.writerow(
+ ["ID", "Employee", "Employee Name", "Date", "Status", "Leave Type", "Company", "Naming Series"]
+ )
return w
+
def add_data(w, args):
data = get_data(args)
writedata(w, data)
return w
+
def get_data(args):
dates = get_dates(args)
employees = get_active_employees()
- holidays = get_holidays_for_employees([employee.name for employee in employees], args["from_date"], args["to_date"])
+ holidays = get_holidays_for_employees(
+ [employee.name for employee in employees], args["from_date"], args["to_date"]
+ )
existing_attendance_records = get_existing_attendance_records(args)
data = []
for date in dates:
@@ -71,27 +80,33 @@
if getdate(date) > getdate(employee.relieving_date):
continue
existing_attendance = {}
- if existing_attendance_records \
- and tuple([getdate(date), employee.name]) in existing_attendance_records \
- and getdate(employee.date_of_joining) <= getdate(date) \
- and getdate(employee.relieving_date) >= getdate(date):
- existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])]
+ if (
+ existing_attendance_records
+ and tuple([getdate(date), employee.name]) in existing_attendance_records
+ and getdate(employee.date_of_joining) <= getdate(date)
+ and getdate(employee.relieving_date) >= getdate(date)
+ ):
+ existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])]
employee_holiday_list = get_holiday_list_for_employee(employee.name)
row = [
existing_attendance and existing_attendance.name or "",
- employee.name, employee.employee_name, date,
+ employee.name,
+ employee.employee_name,
+ date,
existing_attendance and existing_attendance.status or "",
- existing_attendance and existing_attendance.leave_type or "", employee.company,
+ existing_attendance and existing_attendance.leave_type or "",
+ employee.company,
existing_attendance and existing_attendance.naming_series or get_naming_series(),
]
if date in holidays[employee_holiday_list]:
- row[4] = "Holiday"
+ row[4] = "Holiday"
data.append(row)
return data
+
def get_holidays_for_employees(employees, from_date, to_date):
holidays = {}
for employee in employees:
@@ -102,30 +117,35 @@
return holidays
+
def writedata(w, data):
for row in data:
w.writerow(row)
+
def get_dates(args):
"""get list of dates in between from date and to date"""
no_of_days = date_diff(add_days(args["to_date"], 1), args["from_date"])
dates = [add_days(args["from_date"], i) for i in range(0, no_of_days)]
return dates
+
def get_active_employees():
- employees = frappe.db.get_all('Employee',
- fields=['name', 'employee_name', 'date_of_joining', 'company', 'relieving_date'],
- filters={
- 'docstatus': ['<', 2],
- 'status': 'Active'
- }
+ employees = frappe.db.get_all(
+ "Employee",
+ fields=["name", "employee_name", "date_of_joining", "company", "relieving_date"],
+ filters={"docstatus": ["<", 2], "status": "Active"},
)
return employees
+
def get_existing_attendance_records(args):
- attendance = frappe.db.sql("""select name, attendance_date, employee, status, leave_type, naming_series
+ attendance = frappe.db.sql(
+ """select name, attendance_date, employee, status, leave_type, naming_series
from `tabAttendance` where attendance_date between %s and %s and docstatus < 2""",
- (args["from_date"], args["to_date"]), as_dict=1)
+ (args["from_date"], args["to_date"]),
+ as_dict=1,
+ )
existing_attendance = {}
for att in attendance:
@@ -133,6 +153,7 @@
return existing_attendance
+
def get_naming_series():
series = frappe.get_meta("Attendance").get_field("naming_series").options.strip().split("\n")
if not series:
@@ -146,15 +167,16 @@
raise frappe.PermissionError
from frappe.utils.csvutils import read_csv_content
+
rows = read_csv_content(frappe.local.uploaded_file)
if not rows:
frappe.throw(_("Please select a csv file"))
frappe.enqueue(import_attendances, rows=rows, now=True if len(rows) < 200 else False)
-def import_attendances(rows):
+def import_attendances(rows):
def remove_holidays(rows):
- rows = [ row for row in rows if row[4] != "Holiday"]
+ rows = [row for row in rows if row[4] != "Holiday"]
return rows
from frappe.modules import scrub
@@ -172,7 +194,8 @@
from frappe.utils.csvutils import check_record, import_doc
for i, row in enumerate(rows):
- if not row: continue
+ if not row:
+ continue
row_idx = i + 5
d = frappe._dict(zip(columns, row))
@@ -183,16 +206,12 @@
try:
check_record(d)
ret.append(import_doc(d, "Attendance", 1, row_idx, submit=True))
- frappe.publish_realtime('import_attendance', dict(
- progress=i,
- total=len(rows)
- ))
+ frappe.publish_realtime("import_attendance", dict(progress=i, total=len(rows)))
except AttributeError:
pass
except Exception as e:
error = True
- ret.append('Error for row (#%d) %s : %s' % (row_idx,
- len(row)>1 and row[1] or "", cstr(e)))
+ ret.append("Error for row (#%d) %s : %s" % (row_idx, len(row) > 1 and row[1] or "", cstr(e)))
frappe.errprint(frappe.get_traceback())
if error:
@@ -200,7 +219,4 @@
else:
frappe.db.commit()
- frappe.publish_realtime('import_attendance', dict(
- messages=ret,
- error=error
- ))
+ frappe.publish_realtime("import_attendance", dict(messages=ret, error=error))
diff --git a/erpnext/hr/doctype/vehicle/test_vehicle.py b/erpnext/hr/doctype/vehicle/test_vehicle.py
index c5ea5a3..97fe651 100644
--- a/erpnext/hr/doctype/vehicle/test_vehicle.py
+++ b/erpnext/hr/doctype/vehicle/test_vehicle.py
@@ -8,18 +8,21 @@
# test_records = frappe.get_test_records('Vehicle')
+
class TestVehicle(unittest.TestCase):
def test_make_vehicle(self):
- vehicle = frappe.get_doc({
- "doctype": "Vehicle",
- "license_plate": random_string(10).upper(),
- "make": "Maruti",
- "model": "PCM",
- "last_odometer":5000,
- "acquisition_date":frappe.utils.nowdate(),
- "location": "Mumbai",
- "chassis_no": "1234ABCD",
- "uom": "Litre",
- "vehicle_value":frappe.utils.flt(500000)
- })
+ vehicle = frappe.get_doc(
+ {
+ "doctype": "Vehicle",
+ "license_plate": random_string(10).upper(),
+ "make": "Maruti",
+ "model": "PCM",
+ "last_odometer": 5000,
+ "acquisition_date": frappe.utils.nowdate(),
+ "location": "Mumbai",
+ "chassis_no": "1234ABCD",
+ "uom": "Litre",
+ "vehicle_value": frappe.utils.flt(500000),
+ }
+ )
vehicle.insert()
diff --git a/erpnext/hr/doctype/vehicle/vehicle.py b/erpnext/hr/doctype/vehicle/vehicle.py
index 946233b..22c14c3 100644
--- a/erpnext/hr/doctype/vehicle/vehicle.py
+++ b/erpnext/hr/doctype/vehicle/vehicle.py
@@ -15,9 +15,15 @@
if getdate(self.carbon_check_date) > getdate():
frappe.throw(_("Last carbon check date cannot be a future date"))
+
def get_timeline_data(doctype, name):
- '''Return timeline for vehicle log'''
- return dict(frappe.db.sql('''select unix_timestamp(date), count(*)
+ """Return timeline for vehicle log"""
+ return dict(
+ frappe.db.sql(
+ """select unix_timestamp(date), count(*)
from `tabVehicle Log` where license_plate=%s
and date > date_sub(curdate(), interval 1 year)
- group by date''', name))
+ group by date""",
+ name,
+ )
+ )
diff --git a/erpnext/hr/doctype/vehicle/vehicle_dashboard.py b/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
index f6e5f06..758dfbd 100644
--- a/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
+++ b/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
@@ -3,18 +3,11 @@
def get_data():
return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on logs against this Vehicle. See timeline below for details'),
- 'fieldname': 'license_plate',
- 'non_standard_fieldnames':{
- 'Delivery Trip': 'vehicle'
- },
- 'transactions': [
- {
- 'items': ['Vehicle Log']
- },
- {
- 'items': ['Delivery Trip']
- }
- ]
+ "heatmap": True,
+ "heatmap_message": _(
+ "This is based on logs against this Vehicle. See timeline below for details"
+ ),
+ "fieldname": "license_plate",
+ "non_standard_fieldnames": {"Delivery Trip": "vehicle"},
+ "transactions": [{"items": ["Vehicle Log"]}, {"items": ["Delivery Trip"]}],
}
diff --git a/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py b/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
index acd50f2..bb29670 100644
--- a/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
+++ b/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
@@ -12,7 +12,9 @@
class TestVehicleLog(unittest.TestCase):
def setUp(self):
- employee_id = frappe.db.sql("""select name from `tabEmployee` where name='testdriver@example.com'""")
+ employee_id = frappe.db.sql(
+ """select name from `tabEmployee` where name='testdriver@example.com'"""
+ )
self.employee_id = employee_id[0][0] if employee_id else None
if not self.employee_id:
@@ -27,11 +29,11 @@
def test_make_vehicle_log_and_syncing_of_odometer_value(self):
vehicle_log = make_vehicle_log(self.license_plate, self.employee_id)
- #checking value of vehicle odometer value on submit.
+ # checking value of vehicle odometer value on submit.
vehicle = frappe.get_doc("Vehicle", self.license_plate)
self.assertEqual(vehicle.last_odometer, vehicle_log.odometer)
- #checking value vehicle odometer on vehicle log cancellation.
+ # checking value vehicle odometer on vehicle log cancellation.
last_odometer = vehicle_log.last_odometer
current_odometer = vehicle_log.odometer
distance_travelled = current_odometer - last_odometer
@@ -48,7 +50,7 @@
expense_claim = make_expense_claim(vehicle_log.name)
fuel_expense = expense_claim.expenses[0].amount
- self.assertEqual(fuel_expense, 50*500)
+ self.assertEqual(fuel_expense, 50 * 500)
vehicle_log.cancel()
frappe.delete_doc("Expense Claim", expense_claim.name)
@@ -67,8 +69,9 @@
def get_vehicle(employee_id):
- license_plate=random_string(10).upper()
- vehicle = frappe.get_doc({
+ license_plate = random_string(10).upper()
+ vehicle = frappe.get_doc(
+ {
"doctype": "Vehicle",
"license_plate": cstr(license_plate),
"make": "Maruti",
@@ -79,39 +82,48 @@
"location": "Mumbai",
"chassis_no": "1234ABCD",
"uom": "Litre",
- "vehicle_value": flt(500000)
- })
+ "vehicle_value": flt(500000),
+ }
+ )
try:
- vehicle.insert()
+ vehicle.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
return license_plate
def make_vehicle_log(license_plate, employee_id, with_services=False):
- vehicle_log = frappe.get_doc({
- "doctype": "Vehicle Log",
- "license_plate": cstr(license_plate),
- "employee": employee_id,
- "date": nowdate(),
- "odometer": 5010,
- "fuel_qty": flt(50),
- "price": flt(500)
- })
+ vehicle_log = frappe.get_doc(
+ {
+ "doctype": "Vehicle Log",
+ "license_plate": cstr(license_plate),
+ "employee": employee_id,
+ "date": nowdate(),
+ "odometer": 5010,
+ "fuel_qty": flt(50),
+ "price": flt(500),
+ }
+ )
if with_services:
- vehicle_log.append("service_detail", {
- "service_item": "Oil Change",
- "type": "Inspection",
- "frequency": "Mileage",
- "expense_amount": flt(500)
- })
- vehicle_log.append("service_detail", {
- "service_item": "Wheels",
- "type": "Change",
- "frequency": "Half Yearly",
- "expense_amount": flt(1500)
- })
+ vehicle_log.append(
+ "service_detail",
+ {
+ "service_item": "Oil Change",
+ "type": "Inspection",
+ "frequency": "Mileage",
+ "expense_amount": flt(500),
+ },
+ )
+ vehicle_log.append(
+ "service_detail",
+ {
+ "service_item": "Wheels",
+ "type": "Change",
+ "frequency": "Half Yearly",
+ "expense_amount": flt(1500),
+ },
+ )
vehicle_log.save()
vehicle_log.submit()
diff --git a/erpnext/hr/doctype/vehicle_log/vehicle_log.py b/erpnext/hr/doctype/vehicle_log/vehicle_log.py
index e414141..2c1d9a4 100644
--- a/erpnext/hr/doctype/vehicle_log/vehicle_log.py
+++ b/erpnext/hr/doctype/vehicle_log/vehicle_log.py
@@ -11,17 +11,24 @@
class VehicleLog(Document):
def validate(self):
if flt(self.odometer) < flt(self.last_odometer):
- frappe.throw(_("Current Odometer Value should be greater than Last Odometer Value {0}").format(self.last_odometer))
+ frappe.throw(
+ _("Current Odometer Value should be greater than Last Odometer Value {0}").format(
+ self.last_odometer
+ )
+ )
def on_submit(self):
frappe.db.set_value("Vehicle", self.license_plate, "last_odometer", self.odometer)
def on_cancel(self):
distance_travelled = self.odometer - self.last_odometer
- if(distance_travelled > 0):
- updated_odometer_value = int(frappe.db.get_value("Vehicle", self.license_plate, "last_odometer")) - distance_travelled
+ if distance_travelled > 0:
+ updated_odometer_value = (
+ int(frappe.db.get_value("Vehicle", self.license_plate, "last_odometer")) - distance_travelled
+ )
frappe.db.set_value("Vehicle", self.license_plate, "last_odometer", updated_odometer_value)
+
@frappe.whitelist()
def make_expense_claim(docname):
expense_claim = frappe.db.exists("Expense Claim", {"vehicle_log": docname})
@@ -39,9 +46,8 @@
exp_claim.employee = vehicle_log.employee
exp_claim.vehicle_log = vehicle_log.name
exp_claim.remark = _("Expense Claim for Vehicle Log {0}").format(vehicle_log.name)
- exp_claim.append("expenses", {
- "expense_date": vehicle_log.date,
- "description": _("Vehicle Expenses"),
- "amount": claim_amount
- })
+ exp_claim.append(
+ "expenses",
+ {"expense_date": vehicle_log.date, "description": _("Vehicle Expenses"), "amount": claim_amount},
+ )
return exp_claim.as_dict()
diff --git a/erpnext/hr/employee_property_update.js b/erpnext/hr/employee_property_update.js
index 60d06b4..86130bf 100644
--- a/erpnext/hr/employee_property_update.js
+++ b/erpnext/hr/employee_property_update.js
@@ -8,39 +8,65 @@
};
});
},
- onload: function(frm){
- if(frm.doc.__islocal){
- if(frm.doctype == "Employee Promotion"){
- frm.doc.promotion_details = [];
- }else if (frm.doctype == "Employee Transfer") {
- frm.doc.transfer_details = [];
- }
- }
+
+ onload: function(frm) {
+ if (frm.doc.__islocal)
+ frm.trigger("clear_property_table");
},
+
employee: function(frm) {
- frm.add_fetch("employee", "company", "company");
+ frm.trigger("clear_property_table");
},
+
+ clear_property_table: function(frm) {
+ let table = (frm.doctype == "Employee Promotion") ? "promotion_details" : "transfer_details";
+ frm.clear_table(table);
+ frm.refresh_field(table);
+
+ frm.fields_dict[table].grid.wrapper.find(".grid-add-row").hide();
+ },
+
refresh: function(frm) {
- var table;
- if(frm.doctype == "Employee Promotion"){
+ let table;
+ if (frm.doctype == "Employee Promotion") {
table = "promotion_details";
- }else if (frm.doctype == "Employee Transfer") {
+ } else if (frm.doctype == "Employee Transfer") {
table = "transfer_details";
}
- if(!table){return;}
- cur_frm.fields_dict[table].grid.wrapper.find('.grid-add-row').hide();
- cur_frm.fields_dict[table].grid.add_custom_button(__('Add Row'), () => {
- if(!frm.doc.employee){
- frappe.msgprint(__("Please select Employee"));
+
+ if (!table)
+ return;
+
+ frm.fields_dict[table].grid.wrapper.find(".grid-add-row").hide();
+ frm.events.setup_employee_property_button(frm, table);
+ },
+
+ setup_employee_property_button: function(frm, table) {
+ frm.fields_dict[table].grid.add_custom_button(__("Add Employee Property"), () => {
+ if (!frm.doc.employee) {
+ frappe.msgprint(__("Please select Employee first."));
return;
}
- frappe.call({
- method: 'erpnext.hr.utils.get_employee_fields_label',
- callback: function(r) {
- if(r.message){
- show_dialog(frm, table, r.message);
+
+ const allowed_fields = [];
+ const exclude_fields = ["naming_series", "employee", "first_name", "middle_name", "last_name", "marital_status", "ctc",
+ "employee_name", "status", "image", "gender", "date_of_birth", "date_of_joining", "lft", "rgt", "old_parent"];
+
+ const exclude_field_types = ["HTML", "Section Break", "Column Break", "Button", "Read Only", "Tab Break", "Table"];
+
+ frappe.model.with_doctype("Employee", () => {
+ const field_label_map = {};
+ frappe.get_meta("Employee").fields.forEach(d => {
+ field_label_map[d.fieldname] = __(d.label) + ` (${d.fieldname})`;
+ if (!in_list(exclude_field_types, d.fieldtype) && !in_list(exclude_fields, d.fieldname)) {
+ allowed_fields.push({
+ label: field_label_map[d.fieldname],
+ value: d.fieldname,
+ });
}
- }
+ });
+
+ show_dialog(frm, table, allowed_fields);
});
});
}
@@ -50,21 +76,20 @@
var d = new frappe.ui.Dialog({
title: "Update Property",
fields: [
- {fieldname: "property", label: __('Select Property'), fieldtype:"Select", options: field_labels},
- {fieldname: "current", fieldtype: "Data", label:__('Current'), read_only: true},
- {fieldname: "field_html", fieldtype: "HTML"}
+ {fieldname: "property", label: __("Select Property"), fieldtype: "Autocomplete", options: field_labels},
+ {fieldname: "current", fieldtype: "Data", label: __("Current"), read_only: true},
+ {fieldname: "new_value", fieldtype: "Data", label: __("New")}
],
- primary_action_label: __('Add to Details'),
+ primary_action_label: __("Add to Details"),
primary_action: () => {
- d.get_primary_btn().attr('disabled', true);
- if(d.data) {
- var input = $('[data-fieldname="field_html"] input');
- d.data.new = input.val();
- $(input).remove();
+ d.get_primary_btn().attr("disabled", true);
+ if (d.data) {
+ d.data.new = d.get_values().new_value;
add_to_details(frm, d, table);
}
}
});
+
d.fields_dict["property"].df.onchange = () => {
let property = d.get_values().property;
d.data.fieldname = property;
@@ -73,10 +98,10 @@
method: 'erpnext.hr.utils.get_employee_field_property',
args: {employee: frm.doc.employee, fieldname: property},
callback: function(r) {
- if(r.message){
+ if (r.message) {
d.data.current = r.message.value;
d.data.property = r.message.label;
- d.fields_dict.field_html.$wrapper.html("");
+
d.set_value('current', r.message.value);
render_dynamic_field(d, r.message.datatype, r.message.options, property);
d.get_primary_btn().attr('disabled', false);
@@ -95,25 +120,26 @@
df: {
"fieldtype": fieldtype,
"fieldname": fieldname,
- "options": options || ''
+ "options": options || '',
+ "label": __("New")
},
- parent: d.fields_dict.field_html.wrapper,
+ parent: d.fields_dict.new_value.wrapper,
only_input: false
});
dynamic_field.make_input();
- $(dynamic_field.label_area).text(__("New"));
+ d.replace_field("new_value", dynamic_field.df);
};
var add_to_details = function(frm, d, table) {
let data = d.data;
- if(data.fieldname){
- if(validate_duplicate(frm, table, data.fieldname)){
- frappe.show_alert({message:__("Property already added"), indicator:'orange'});
+ if (data.fieldname) {
+ if (validate_duplicate(frm, table, data.fieldname)) {
+ frappe.show_alert({message: __("Property already added"), indicator: "orange"});
return false;
}
- if(data.current == data.new){
- frappe.show_alert({message:__("Nothing to change"), indicator:'orange'});
- d.get_primary_btn().attr('disabled', false);
+ if (data.current == data.new) {
+ frappe.show_alert({message: __("Nothing to change"), indicator: "orange"});
+ d.get_primary_btn().attr("disabled", false);
return false;
}
frm.add_child(table, {
@@ -123,13 +149,16 @@
new: data.new
});
frm.refresh_field(table);
- d.fields_dict.field_html.$wrapper.html("");
+
+ frm.fields_dict[table].grid.wrapper.find(".grid-add-row").hide();
+
+ d.fields_dict.new_value.$wrapper.html("");
d.set_value("property", "");
- d.set_value('current', "");
- frappe.show_alert({message:__("Added to details"),indicator:'green'});
+ d.set_value("current", "");
+ frappe.show_alert({message: __("Added to details"), indicator: "green"});
d.data = {};
- }else {
- frappe.show_alert({message:__("Value missing"),indicator:'red'});
+ } else {
+ frappe.show_alert({message: __("Value missing"), indicator: "red"});
}
};
diff --git a/erpnext/hr/doctype/employee_transfer_property/__init__.py b/erpnext/hr/notification/exit_interview_scheduled/__init__.py
similarity index 100%
copy from erpnext/hr/doctype/employee_transfer_property/__init__.py
copy to erpnext/hr/notification/exit_interview_scheduled/__init__.py
diff --git a/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.json b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.json
new file mode 100644
index 0000000..8323ef0
--- /dev/null
+++ b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.json
@@ -0,0 +1,29 @@
+{
+ "attach_print": 0,
+ "channel": "Email",
+ "condition": "doc.date and doc.email and doc.docstatus != 2 and doc.status == 'Scheduled'",
+ "creation": "2021-12-05 22:11:47.263933",
+ "date_changed": "date",
+ "days_in_advance": 1,
+ "docstatus": 0,
+ "doctype": "Notification",
+ "document_type": "Exit Interview",
+ "enabled": 1,
+ "event": "Days Before",
+ "idx": 0,
+ "is_standard": 1,
+ "message": "<table class=\"panel-header\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n\t<tr height=\"10\"></tr>\n\t<tr>\n\t\t<td width=\"15\"></td>\n\t\t<td>\n\t\t\t<div class=\"text-medium text-muted\">\n\t\t\t\t<span>{{_(\"Exit Interview Scheduled:\")}} {{ doc.name }}</span>\n\t\t\t</div>\n\t\t</td>\n\t\t<td width=\"15\"></td>\n\t</tr>\n\t<tr height=\"10\"></tr>\n</table>\n\n<table class=\"panel-body\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n\t<tr height=\"10\"></tr>\n\t<tr>\n\t\t<td width=\"15\"></td>\n\t\t<td>\n\t\t\t<div>\n\t\t\t\t<ul class=\"list-unstyled\" style=\"line-height: 1.7\">\n\t\t\t\t\t<li>{{_(\"Employee\")}}: <b>{{ doc.employee }} - {{ doc.employee_name }}</b></li>\n\t\t\t\t\t<li>{{_(\"Date\")}}: <b>{{ doc.date }}</b></li>\n\t\t\t\t\t<li> {{_(\"Interviewers\")}}: </li>\n\t\t\t\t\t{% for entry in doc.interviewers %}\n\t\t\t\t\t\t<ul>\n\t\t\t\t\t\t\t<li>{{ entry.user }}</li>\n\t\t\t\t\t\t</ul>\n\t\t\t\t\t{% endfor %}\n\t\t\t\t\t<li>{{ _(\"Interview Document\") }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>\n\t\t\t\t</ul>\n\t\t\t</div>\n\t\t</td>\n\t\t<td width=\"15\"></td>\n\t</tr>\n\t<tr height=\"10\"></tr>\n</table>\n",
+ "modified": "2021-12-05 22:26:57.096159",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Exit Interview Scheduled",
+ "owner": "Administrator",
+ "recipients": [
+ {
+ "receiver_by_document_field": "email"
+ }
+ ],
+ "send_system_notification": 0,
+ "send_to_all_assignees": 1,
+ "subject": "Exit Interview Scheduled: {{ doc.name }}"
+}
\ No newline at end of file
diff --git a/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.md b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.md
new file mode 100644
index 0000000..6d6db40
--- /dev/null
+++ b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.md
@@ -0,0 +1,37 @@
+<table class="panel-header" border="0" cellpadding="0" cellspacing="0" width="100%">
+ <tr height="10"></tr>
+ <tr>
+ <td width="15"></td>
+ <td>
+ <div class="text-medium text-muted">
+ <h2>{{_("Exit Interview Scheduled:")}} {{ doc.name }}</h2>
+ </div>
+ </td>
+ <td width="15"></td>
+ </tr>
+ <tr height="10"></tr>
+</table>
+
+<table class="panel-body" border="0" cellpadding="0" cellspacing="0" width="100%">
+ <tr height="10"></tr>
+ <tr>
+ <td width="15"></td>
+ <td>
+ <div>
+ <ul class="list-unstyled" style="line-height: 1.7">
+ <li><b>{{_("Employee")}}: </b>{{ doc.employee }} - {{ doc.employee_name }}</li>
+ <li><b>{{_("Date")}}: </b>{{ frappe.utils.formatdate(doc.date) }}</li>
+ <li><b>{{_("Interviewers")}}:</b> </li>
+ {% for entry in doc.interviewers %}
+ <ul>
+ <li>{{ entry.user }}</li>
+ </ul>
+ {% endfor %}
+ <li><b>{{ _("Interview Document") }}:</b> {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>
+ </ul>
+ </div>
+ </td>
+ <td width="15"></td>
+ </tr>
+ <tr height="10"></tr>
+</table>
diff --git a/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.py b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.py
new file mode 100644
index 0000000..5f697c9
--- /dev/null
+++ b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.py
@@ -0,0 +1,6 @@
+# import frappe
+
+
+def get_context(context):
+ # do your magic here
+ pass
diff --git a/erpnext/hr/page/organizational_chart/organizational_chart.py b/erpnext/hr/page/organizational_chart/organizational_chart.py
index 1e2d758..3674912 100644
--- a/erpnext/hr/page/organizational_chart/organizational_chart.py
+++ b/erpnext/hr/page/organizational_chart/organizational_chart.py
@@ -3,26 +3,27 @@
@frappe.whitelist()
def get_children(parent=None, company=None, exclude_node=None):
- filters = [['status', '!=', 'Left']]
- if company and company != 'All Companies':
- filters.append(['company', '=', company])
+ filters = [["status", "!=", "Left"]]
+ if company and company != "All Companies":
+ filters.append(["company", "=", company])
if parent and company and parent != company:
- filters.append(['reports_to', '=', parent])
+ filters.append(["reports_to", "=", parent])
else:
- filters.append(['reports_to', '=', ''])
+ filters.append(["reports_to", "=", ""])
if exclude_node:
- filters.append(['name', '!=', exclude_node])
+ filters.append(["name", "!=", exclude_node])
- employees = frappe.get_list('Employee',
- fields=['employee_name as name', 'name as id', 'reports_to', 'image', 'designation as title'],
+ employees = frappe.get_list(
+ "Employee",
+ fields=["employee_name as name", "name as id", "reports_to", "image", "designation as title"],
filters=filters,
- order_by='name'
+ order_by="name",
)
for employee in employees:
- is_expandable = frappe.db.count('Employee', filters={'reports_to': employee.get('id')})
+ is_expandable = frappe.db.count("Employee", filters={"reports_to": employee.get("id")})
employee.connections = get_connections(employee.id)
employee.expandable = 1 if is_expandable else 0
@@ -32,16 +33,12 @@
def get_connections(employee):
num_connections = 0
- nodes_to_expand = frappe.get_list('Employee', filters=[
- ['reports_to', '=', employee]
- ])
+ nodes_to_expand = frappe.get_list("Employee", filters=[["reports_to", "=", employee]])
num_connections += len(nodes_to_expand)
while nodes_to_expand:
parent = nodes_to_expand.pop(0)
- descendants = frappe.get_list('Employee', filters=[
- ['reports_to', '=', parent.name]
- ])
+ descendants = frappe.get_list("Employee", filters=[["reports_to", "=", parent.name]])
num_connections += len(descendants)
nodes_to_expand.extend(descendants)
diff --git a/erpnext/hr/page/team_updates/team_updates.py b/erpnext/hr/page/team_updates/team_updates.py
index 0a4624c..c1fcb73 100644
--- a/erpnext/hr/page/team_updates/team_updates.py
+++ b/erpnext/hr/page/team_updates/team_updates.py
@@ -4,15 +4,20 @@
@frappe.whitelist()
def get_data(start=0):
- #frappe.only_for('Employee', 'System Manager')
- data = frappe.get_all('Communication',
- fields=('content', 'text_content', 'sender', 'creation'),
- filters=dict(reference_doctype='Daily Work Summary'),
- order_by='creation desc', limit=40, start=start)
+ # frappe.only_for('Employee', 'System Manager')
+ data = frappe.get_all(
+ "Communication",
+ fields=("content", "text_content", "sender", "creation"),
+ filters=dict(reference_doctype="Daily Work Summary"),
+ order_by="creation desc",
+ limit=40,
+ start=start,
+ )
for d in data:
- d.sender_name = frappe.db.get_value("Employee", {"user_id": d.sender},
- "employee_name") or d.sender
+ d.sender_name = (
+ frappe.db.get_value("Employee", {"user_id": d.sender}, "employee_name") or d.sender
+ )
if d.text_content:
d.content = frappe.utils.md_to_html(EmailReplyParser.parse_reply(d.text_content))
diff --git a/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py b/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py
index 63764bb..d93688a 100644
--- a/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py
+++ b/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py
@@ -9,51 +9,53 @@
def execute(filters=None):
- if not filters.group: return [], []
+ if not filters.group:
+ return [], []
columns, data = get_columns(), get_data(filters)
return columns, data
+
def get_columns(filters=None):
columns = [
- {
- "label": _("User"),
- "fieldname": "user",
- "fieldtype": "Data",
- "width": 300
- },
+ {"label": _("User"), "fieldname": "user", "fieldtype": "Data", "width": 300},
{
"label": _("Replies"),
"fieldname": "count",
"fieldtype": "data",
"width": 100,
- "align": 'right',
+ "align": "right",
},
{
"label": _("Total"),
"fieldname": "total",
"fieldtype": "data",
"width": 100,
- "align": 'right',
- }
+ "align": "right",
+ },
]
return columns
+
def get_data(filters):
- daily_summary_emails = frappe.get_all('Daily Work Summary',
- fields=["name"],
- filters=[["creation","Between", filters.range]])
- daily_summary_emails = [d.get('name') for d in daily_summary_emails]
- replies = frappe.get_all('Communication',
- fields=['content', 'text_content', 'sender'],
- filters=[['reference_doctype','=', 'Daily Work Summary'],
- ['reference_name', 'in', daily_summary_emails],
- ['communication_type', '=', 'Communication'],
- ['sent_or_received', '=', 'Received']],
- order_by='creation asc')
+ daily_summary_emails = frappe.get_all(
+ "Daily Work Summary", fields=["name"], filters=[["creation", "Between", filters.range]]
+ )
+ daily_summary_emails = [d.get("name") for d in daily_summary_emails]
+ replies = frappe.get_all(
+ "Communication",
+ fields=["content", "text_content", "sender"],
+ filters=[
+ ["reference_doctype", "=", "Daily Work Summary"],
+ ["reference_name", "in", daily_summary_emails],
+ ["communication_type", "=", "Communication"],
+ ["sent_or_received", "=", "Received"],
+ ],
+ order_by="creation asc",
+ )
data = []
total = len(daily_summary_emails)
for user in get_user_emails_from_group(filters.group):
- user_name = frappe.get_value('User', user, 'full_name')
+ user_name = frappe.get_value("User", user, "full_name")
count = len([d for d in replies if d.sender == user])
data.append([user_name, count, total])
return data
diff --git a/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py b/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py
index 62b83f2..29532f7 100644
--- a/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py
+++ b/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py
@@ -7,7 +7,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
advances_list = get_advances(filters)
columns = get_columns()
@@ -18,8 +19,16 @@
data = []
for advance in advances_list:
- row = [advance.name, advance.employee, advance.company, advance.posting_date,
- advance.advance_amount, advance.paid_amount, advance.claimed_amount, advance.status]
+ row = [
+ advance.name,
+ advance.employee,
+ advance.company,
+ advance.posting_date,
+ advance.advance_amount,
+ advance.paid_amount,
+ advance.claimed_amount,
+ advance.status,
+ ]
data.append(row)
return columns, data
@@ -32,54 +41,40 @@
"fieldname": "title",
"fieldtype": "Link",
"options": "Employee Advance",
- "width": 120
+ "width": 120,
},
{
"label": _("Employee"),
"fieldname": "employee",
"fieldtype": "Link",
"options": "Employee",
- "width": 120
+ "width": 120,
},
{
"label": _("Company"),
"fieldname": "company",
"fieldtype": "Link",
"options": "Company",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 120
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 120},
{
"label": _("Advance Amount"),
"fieldname": "advance_amount",
"fieldtype": "Currency",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Paid Amount"),
- "fieldname": "paid_amount",
- "fieldtype": "Currency",
- "width": 120
- },
+ {"label": _("Paid Amount"), "fieldname": "paid_amount", "fieldtype": "Currency", "width": 120},
{
"label": _("Claimed Amount"),
"fieldname": "claimed_amount",
"fieldtype": "Currency",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Status"),
- "fieldname": "status",
- "fieldtype": "Data",
- "width": 120
- }
+ {"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": 120},
]
+
def get_conditions(filters):
conditions = ""
@@ -96,10 +91,15 @@
return conditions
+
def get_advances(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select name, employee, paid_amount, status, advance_amount, claimed_amount, company,
+ return frappe.db.sql(
+ """select name, employee, paid_amount, status, advance_amount, claimed_amount, company,
posting_date, purpose
from `tabEmployee Advance`
- where docstatus<2 %s order by posting_date, name desc""" %
- conditions, filters, as_dict=1)
+ where docstatus<2 %s order by posting_date, name desc"""
+ % conditions,
+ filters,
+ as_dict=1,
+ )
diff --git a/erpnext/hr/report/employee_analytics/employee_analytics.py b/erpnext/hr/report/employee_analytics/employee_analytics.py
index 3a75276..12be156 100644
--- a/erpnext/hr/report/employee_analytics/employee_analytics.py
+++ b/erpnext/hr/report/employee_analytics/employee_analytics.py
@@ -7,10 +7,11 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
if not filters["company"]:
- frappe.throw(_('{0} is mandatory').format(_('Company')))
+ frappe.throw(_("{0} is mandatory").format(_("Company")))
columns = get_columns()
employees = get_employees(filters)
@@ -20,28 +21,41 @@
for department in parameters_result:
parameters.append(department)
- chart = get_chart_data(parameters,employees, filters)
+ chart = get_chart_data(parameters, employees, filters)
return columns, employees, None, chart
+
def get_columns():
return [
- _("Employee") + ":Link/Employee:120", _("Name") + ":Data:200", _("Date of Birth")+ ":Date:100",
- _("Branch") + ":Link/Branch:120", _("Department") + ":Link/Department:120",
- _("Designation") + ":Link/Designation:120", _("Gender") + "::100", _("Company") + ":Link/Company:120"
+ _("Employee") + ":Link/Employee:120",
+ _("Name") + ":Data:200",
+ _("Date of Birth") + ":Date:100",
+ _("Branch") + ":Link/Branch:120",
+ _("Department") + ":Link/Department:120",
+ _("Designation") + ":Link/Designation:120",
+ _("Gender") + "::100",
+ _("Company") + ":Link/Company:120",
]
-def get_conditions(filters):
- conditions = " and "+filters.get("parameter").lower().replace(" ","_")+" IS NOT NULL "
- if filters.get("company"): conditions += " and company = '%s'" % \
- filters["company"].replace("'", "\\'")
+def get_conditions(filters):
+ conditions = " and " + filters.get("parameter").lower().replace(" ", "_") + " IS NOT NULL "
+
+ if filters.get("company"):
+ conditions += " and company = '%s'" % filters["company"].replace("'", "\\'")
return conditions
+
def get_employees(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select name, employee_name, date_of_birth,
+ return frappe.db.sql(
+ """select name, employee_name, date_of_birth,
branch, department, designation,
- gender, company from `tabEmployee` where status = 'Active' %s""" % conditions, as_list=1)
+ gender, company from `tabEmployee` where status = 'Active' %s"""
+ % conditions,
+ as_list=1,
+ )
+
def get_parameters(filters):
if filters.get("parameter") == "Grade":
@@ -49,36 +63,37 @@
else:
parameter = filters.get("parameter")
- return frappe.db.sql("""select name from `tab"""+ parameter +"""` """, as_list=1)
+ return frappe.db.sql("""select name from `tab""" + parameter + """` """, as_list=1)
-def get_chart_data(parameters,employees, filters):
+
+def get_chart_data(parameters, employees, filters):
if not parameters:
parameters = []
datasets = []
- parameter_field_name = filters.get("parameter").lower().replace(" ","_")
+ parameter_field_name = filters.get("parameter").lower().replace(" ", "_")
label = []
for parameter in parameters:
if parameter:
- total_employee = frappe.db.sql("""select count(*) from
- `tabEmployee` where """+
- parameter_field_name + """ = %s and company = %s""" ,( parameter[0], filters.get("company")), as_list=1)
+ total_employee = frappe.db.sql(
+ """select count(*) from
+ `tabEmployee` where """
+ + parameter_field_name
+ + """ = %s and company = %s""",
+ (parameter[0], filters.get("company")),
+ as_list=1,
+ )
if total_employee[0][0]:
label.append(parameter)
datasets.append(total_employee[0][0])
- values = [ value for value in datasets if value !=0]
+ values = [value for value in datasets if value != 0]
- total_employee = frappe.db.count('Employee', {'status':'Active'})
+ total_employee = frappe.db.count("Employee", {"status": "Active"})
others = total_employee - sum(values)
label.append(["Not Set"])
values.append(others)
- chart = {
- "data": {
- 'labels': label,
- 'datasets': [{'name': 'Employees','values': values}]
- }
- }
+ chart = {"data": {"labels": label, "datasets": [{"name": "Employees", "values": values}]}}
chart["type"] = "donut"
return chart
diff --git a/erpnext/hr/report/employee_birthday/employee_birthday.py b/erpnext/hr/report/employee_birthday/employee_birthday.py
index cec5a48..a6a13d8 100644
--- a/erpnext/hr/report/employee_birthday/employee_birthday.py
+++ b/erpnext/hr/report/employee_birthday/employee_birthday.py
@@ -7,34 +7,59 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns()
data = get_employees(filters)
return columns, data
+
def get_columns():
return [
- _("Employee") + ":Link/Employee:120", _("Name") + ":Data:200", _("Date of Birth")+ ":Date:100",
- _("Branch") + ":Link/Branch:120", _("Department") + ":Link/Department:120",
- _("Designation") + ":Link/Designation:120", _("Gender") + "::60", _("Company") + ":Link/Company:120"
+ _("Employee") + ":Link/Employee:120",
+ _("Name") + ":Data:200",
+ _("Date of Birth") + ":Date:100",
+ _("Branch") + ":Link/Branch:120",
+ _("Department") + ":Link/Department:120",
+ _("Designation") + ":Link/Designation:120",
+ _("Gender") + "::60",
+ _("Company") + ":Link/Company:120",
]
+
def get_employees(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select name, employee_name, date_of_birth,
+ return frappe.db.sql(
+ """select name, employee_name, date_of_birth,
branch, department, designation,
- gender, company from tabEmployee where status = 'Active' %s""" % conditions, as_list=1)
+ gender, company from tabEmployee where status = 'Active' %s"""
+ % conditions,
+ as_list=1,
+ )
+
def get_conditions(filters):
conditions = ""
if filters.get("month"):
- month = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov",
- "Dec"].index(filters["month"]) + 1
+ month = [
+ "Jan",
+ "Feb",
+ "Mar",
+ "Apr",
+ "May",
+ "Jun",
+ "Jul",
+ "Aug",
+ "Sep",
+ "Oct",
+ "Nov",
+ "Dec",
+ ].index(filters["month"]) + 1
conditions += " and month(date_of_birth) = '%s'" % month
- if filters.get("company"): conditions += " and company = '%s'" % \
- filters["company"].replace("'", "\\'")
+ if filters.get("company"):
+ conditions += " and company = '%s'" % filters["company"].replace("'", "\\'")
return conditions
diff --git a/erpnext/hotels/__init__.py b/erpnext/hr/report/employee_exits/__init__.py
similarity index 100%
rename from erpnext/hotels/__init__.py
rename to erpnext/hr/report/employee_exits/__init__.py
diff --git a/erpnext/hr/report/employee_exits/employee_exits.js b/erpnext/hr/report/employee_exits/employee_exits.js
new file mode 100644
index 0000000..ac677d8
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/employee_exits.js
@@ -0,0 +1,77 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Employee Exits"] = {
+ filters: [
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.add_months(frappe.datetime.nowdate(), -12)
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "default": frappe.datetime.nowdate()
+ },
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company"
+ },
+ {
+ "fieldname": "department",
+ "label": __("Department"),
+ "fieldtype": "Link",
+ "options": "Department"
+ },
+ {
+ "fieldname": "designation",
+ "label": __("Designation"),
+ "fieldtype": "Link",
+ "options": "Designation"
+ },
+ {
+ "fieldname": "employee",
+ "label": __("Employee"),
+ "fieldtype": "Link",
+ "options": "Employee"
+ },
+ {
+ "fieldname": "reports_to",
+ "label": __("Reports To"),
+ "fieldtype": "Link",
+ "options": "Employee"
+ },
+ {
+ "fieldname": "interview_status",
+ "label": __("Interview Status"),
+ "fieldtype": "Select",
+ "options": ["", "Pending", "Scheduled", "Completed"]
+ },
+ {
+ "fieldname": "final_decision",
+ "label": __("Final Decision"),
+ "fieldtype": "Select",
+ "options": ["", "Employee Retained", "Exit Confirmed"]
+ },
+ {
+ "fieldname": "exit_interview_pending",
+ "label": __("Exit Interview Pending"),
+ "fieldtype": "Check"
+ },
+ {
+ "fieldname": "questionnaire_pending",
+ "label": __("Exit Questionnaire Pending"),
+ "fieldtype": "Check"
+ },
+ {
+ "fieldname": "fnf_pending",
+ "label": __("FnF Pending"),
+ "fieldtype": "Check"
+ }
+ ]
+};
diff --git a/erpnext/hr/report/employee_exits/employee_exits.json b/erpnext/hr/report/employee_exits/employee_exits.json
new file mode 100644
index 0000000..4fe9a85
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/employee_exits.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-12-05 19:47:18.332319",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "Test",
+ "modified": "2021-12-05 19:47:18.332319",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Exits",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Exit Interview",
+ "report_name": "Employee Exits",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ },
+ {
+ "role": "HR Manager"
+ },
+ {
+ "role": "HR User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/hr/report/employee_exits/employee_exits.py b/erpnext/hr/report/employee_exits/employee_exits.py
new file mode 100644
index 0000000..9cd9ff0
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/employee_exits.py
@@ -0,0 +1,235 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# License: MIT. See LICENSE
+
+import frappe
+from frappe import _
+from frappe.query_builder import Order
+from frappe.utils import getdate
+
+
+def execute(filters=None):
+ columns = get_columns()
+ data = get_data(filters)
+ chart = get_chart_data(data)
+ report_summary = get_report_summary(data)
+
+ return columns, data, None, chart, report_summary
+
+
+def get_columns():
+ return [
+ {
+ "label": _("Employee"),
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "options": "Employee",
+ "width": 150,
+ },
+ {"label": _("Employee Name"), "fieldname": "employee_name", "fieldtype": "Data", "width": 150},
+ {
+ "label": _("Date of Joining"),
+ "fieldname": "date_of_joining",
+ "fieldtype": "Date",
+ "width": 120,
+ },
+ {"label": _("Relieving Date"), "fieldname": "relieving_date", "fieldtype": "Date", "width": 120},
+ {
+ "label": _("Exit Interview"),
+ "fieldname": "exit_interview",
+ "fieldtype": "Link",
+ "options": "Exit Interview",
+ "width": 150,
+ },
+ {
+ "label": _("Interview Status"),
+ "fieldname": "interview_status",
+ "fieldtype": "Data",
+ "width": 130,
+ },
+ {
+ "label": _("Final Decision"),
+ "fieldname": "employee_status",
+ "fieldtype": "Data",
+ "width": 150,
+ },
+ {
+ "label": _("Full and Final Statement"),
+ "fieldname": "full_and_final_statement",
+ "fieldtype": "Link",
+ "options": "Full and Final Statement",
+ "width": 180,
+ },
+ {
+ "label": _("Department"),
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "options": "Department",
+ "width": 120,
+ },
+ {
+ "label": _("Designation"),
+ "fieldname": "designation",
+ "fieldtype": "Link",
+ "options": "Designation",
+ "width": 120,
+ },
+ {
+ "label": _("Reports To"),
+ "fieldname": "reports_to",
+ "fieldtype": "Link",
+ "options": "Employee",
+ "width": 120,
+ },
+ ]
+
+
+def get_data(filters):
+ employee = frappe.qb.DocType("Employee")
+ interview = frappe.qb.DocType("Exit Interview")
+ fnf = frappe.qb.DocType("Full and Final Statement")
+
+ query = (
+ frappe.qb.from_(employee)
+ .left_join(interview)
+ .on(interview.employee == employee.name)
+ .left_join(fnf)
+ .on(fnf.employee == employee.name)
+ .select(
+ employee.name.as_("employee"),
+ employee.employee_name.as_("employee_name"),
+ employee.date_of_joining.as_("date_of_joining"),
+ employee.relieving_date.as_("relieving_date"),
+ employee.department.as_("department"),
+ employee.designation.as_("designation"),
+ employee.reports_to.as_("reports_to"),
+ interview.name.as_("exit_interview"),
+ interview.status.as_("interview_status"),
+ interview.employee_status.as_("employee_status"),
+ interview.reference_document_name.as_("questionnaire"),
+ fnf.name.as_("full_and_final_statement"),
+ )
+ .distinct()
+ .where(
+ ((employee.relieving_date.isnotnull()) | (employee.relieving_date != ""))
+ & ((interview.name.isnull()) | ((interview.name.isnotnull()) & (interview.docstatus != 2)))
+ & ((fnf.name.isnull()) | ((fnf.name.isnotnull()) & (fnf.docstatus != 2)))
+ )
+ .orderby(employee.relieving_date, order=Order.asc)
+ )
+
+ query = get_conditions(filters, query, employee, interview, fnf)
+ result = query.run(as_dict=True)
+
+ return result
+
+
+def get_conditions(filters, query, employee, interview, fnf):
+ if filters.get("from_date") and filters.get("to_date"):
+ query = query.where(
+ employee.relieving_date[getdate(filters.get("from_date")) : getdate(filters.get("to_date"))]
+ )
+
+ elif filters.get("from_date"):
+ query = query.where(employee.relieving_date >= filters.get("from_date"))
+
+ elif filters.get("to_date"):
+ query = query.where(employee.relieving_date <= filters.get("to_date"))
+
+ if filters.get("company"):
+ query = query.where(employee.company == filters.get("company"))
+
+ if filters.get("department"):
+ query = query.where(employee.department == filters.get("department"))
+
+ if filters.get("designation"):
+ query = query.where(employee.designation == filters.get("designation"))
+
+ if filters.get("employee"):
+ query = query.where(employee.name == filters.get("employee"))
+
+ if filters.get("reports_to"):
+ query = query.where(employee.reports_to == filters.get("reports_to"))
+
+ if filters.get("interview_status"):
+ query = query.where(interview.status == filters.get("interview_status"))
+
+ if filters.get("final_decision"):
+ query = query.where(interview.employee_status == filters.get("final_decision"))
+
+ if filters.get("exit_interview_pending"):
+ query = query.where((interview.name == "") | (interview.name.isnull()))
+
+ if filters.get("questionnaire_pending"):
+ query = query.where(
+ (interview.reference_document_name == "") | (interview.reference_document_name.isnull())
+ )
+
+ if filters.get("fnf_pending"):
+ query = query.where((fnf.name == "") | (fnf.name.isnull()))
+
+ return query
+
+
+def get_chart_data(data):
+ if not data:
+ return None
+
+ retained = 0
+ exit_confirmed = 0
+ pending = 0
+
+ for entry in data:
+ if entry.employee_status == "Employee Retained":
+ retained += 1
+ elif entry.employee_status == "Exit Confirmed":
+ exit_confirmed += 1
+ else:
+ pending += 1
+
+ chart = {
+ "data": {
+ "labels": [_("Retained"), _("Exit Confirmed"), _("Decision Pending")],
+ "datasets": [{"name": _("Employee Status"), "values": [retained, exit_confirmed, pending]}],
+ },
+ "type": "donut",
+ "colors": ["green", "red", "blue"],
+ }
+
+ return chart
+
+
+def get_report_summary(data):
+ if not data:
+ return None
+
+ total_resignations = len(data)
+ interviews_pending = len([entry.name for entry in data if not entry.exit_interview])
+ fnf_pending = len([entry.name for entry in data if not entry.full_and_final_statement])
+ questionnaires_pending = len([entry.name for entry in data if not entry.questionnaire])
+
+ return [
+ {
+ "value": total_resignations,
+ "label": _("Total Resignations"),
+ "indicator": "Red" if total_resignations > 0 else "Green",
+ "datatype": "Int",
+ },
+ {
+ "value": interviews_pending,
+ "label": _("Pending Interviews"),
+ "indicator": "Blue" if interviews_pending > 0 else "Green",
+ "datatype": "Int",
+ },
+ {
+ "value": fnf_pending,
+ "label": _("Pending FnF"),
+ "indicator": "Blue" if fnf_pending > 0 else "Green",
+ "datatype": "Int",
+ },
+ {
+ "value": questionnaires_pending,
+ "label": _("Pending Questionnaires"),
+ "indicator": "Blue" if questionnaires_pending > 0 else "Green",
+ "datatype": "Int",
+ },
+ ]
diff --git a/erpnext/hr/report/employee_exits/test_employee_exits.py b/erpnext/hr/report/employee_exits/test_employee_exits.py
new file mode 100644
index 0000000..a9a30de
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/test_employee_exits.py
@@ -0,0 +1,245 @@
+import unittest
+
+import frappe
+from frappe.utils import add_days, getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.exit_interview.test_exit_interview import create_exit_interview
+from erpnext.hr.doctype.full_and_final_statement.test_full_and_final_statement import (
+ create_full_and_final_statement,
+)
+from erpnext.hr.report.employee_exits.employee_exits import execute
+
+
+class TestEmployeeExits(unittest.TestCase):
+ @classmethod
+ def setUpClass(cls):
+ create_company()
+ frappe.db.sql("delete from `tabEmployee` where company='Test Company'")
+ frappe.db.sql("delete from `tabFull and Final Statement` where company='Test Company'")
+ frappe.db.sql("delete from `tabExit Interview` where company='Test Company'")
+
+ cls.create_records()
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.rollback()
+
+ @classmethod
+ def create_records(cls):
+ cls.emp1 = make_employee(
+ "employeeexit1@example.com",
+ company="Test Company",
+ date_of_joining=getdate("01-10-2021"),
+ relieving_date=add_days(getdate(), 14),
+ designation="Accountant",
+ )
+ cls.emp2 = make_employee(
+ "employeeexit2@example.com",
+ company="Test Company",
+ date_of_joining=getdate("01-12-2021"),
+ relieving_date=add_days(getdate(), 15),
+ designation="Accountant",
+ )
+
+ cls.emp3 = make_employee(
+ "employeeexit3@example.com",
+ company="Test Company",
+ date_of_joining=getdate("02-12-2021"),
+ relieving_date=add_days(getdate(), 29),
+ designation="Engineer",
+ )
+ cls.emp4 = make_employee(
+ "employeeexit4@example.com",
+ company="Test Company",
+ date_of_joining=getdate("01-12-2021"),
+ relieving_date=add_days(getdate(), 30),
+ designation="Engineer",
+ )
+
+ # exit interview for 3 employees only
+ cls.interview1 = create_exit_interview(cls.emp1)
+ cls.interview2 = create_exit_interview(cls.emp2)
+ cls.interview3 = create_exit_interview(cls.emp3)
+
+ # create fnf for some records
+ cls.fnf1 = create_full_and_final_statement(cls.emp1)
+ cls.fnf2 = create_full_and_final_statement(cls.emp2)
+
+ # link questionnaire for a few records
+ # setting employee doctype as reference instead of creating a questionnaire
+ # since this is just for a test
+ frappe.db.set_value(
+ "Exit Interview",
+ cls.interview1.name,
+ {"ref_doctype": "Employee", "reference_document_name": cls.emp1},
+ )
+
+ frappe.db.set_value(
+ "Exit Interview",
+ cls.interview2.name,
+ {"ref_doctype": "Employee", "reference_document_name": cls.emp2},
+ )
+
+ frappe.db.set_value(
+ "Exit Interview",
+ cls.interview3.name,
+ {"ref_doctype": "Employee", "reference_document_name": cls.emp3},
+ )
+
+ def test_employee_exits_summary(self):
+ filters = {
+ "company": "Test Company",
+ "from_date": getdate(),
+ "to_date": add_days(getdate(), 15),
+ "designation": "Accountant",
+ }
+
+ report = execute(filters)
+
+ employee1 = frappe.get_doc("Employee", self.emp1)
+ employee2 = frappe.get_doc("Employee", self.emp2)
+ expected_data = [
+ {
+ "employee": employee1.name,
+ "employee_name": employee1.employee_name,
+ "date_of_joining": employee1.date_of_joining,
+ "relieving_date": employee1.relieving_date,
+ "department": employee1.department,
+ "designation": employee1.designation,
+ "reports_to": None,
+ "exit_interview": self.interview1.name,
+ "interview_status": self.interview1.status,
+ "employee_status": "",
+ "questionnaire": employee1.name,
+ "full_and_final_statement": self.fnf1.name,
+ },
+ {
+ "employee": employee2.name,
+ "employee_name": employee2.employee_name,
+ "date_of_joining": employee2.date_of_joining,
+ "relieving_date": employee2.relieving_date,
+ "department": employee2.department,
+ "designation": employee2.designation,
+ "reports_to": None,
+ "exit_interview": self.interview2.name,
+ "interview_status": self.interview2.status,
+ "employee_status": "",
+ "questionnaire": employee2.name,
+ "full_and_final_statement": self.fnf2.name,
+ },
+ ]
+
+ self.assertEqual(expected_data, report[1]) # rows
+
+ def test_pending_exit_interviews_summary(self):
+ filters = {
+ "company": "Test Company",
+ "from_date": getdate(),
+ "to_date": add_days(getdate(), 30),
+ "exit_interview_pending": 1,
+ }
+
+ report = execute(filters)
+
+ employee4 = frappe.get_doc("Employee", self.emp4)
+ expected_data = [
+ {
+ "employee": employee4.name,
+ "employee_name": employee4.employee_name,
+ "date_of_joining": employee4.date_of_joining,
+ "relieving_date": employee4.relieving_date,
+ "department": employee4.department,
+ "designation": employee4.designation,
+ "reports_to": None,
+ "exit_interview": None,
+ "interview_status": None,
+ "employee_status": None,
+ "questionnaire": None,
+ "full_and_final_statement": None,
+ }
+ ]
+
+ self.assertEqual(expected_data, report[1]) # rows
+
+ def test_pending_exit_questionnaire_summary(self):
+ filters = {
+ "company": "Test Company",
+ "from_date": getdate(),
+ "to_date": add_days(getdate(), 30),
+ "questionnaire_pending": 1,
+ }
+
+ report = execute(filters)
+
+ employee4 = frappe.get_doc("Employee", self.emp4)
+ expected_data = [
+ {
+ "employee": employee4.name,
+ "employee_name": employee4.employee_name,
+ "date_of_joining": employee4.date_of_joining,
+ "relieving_date": employee4.relieving_date,
+ "department": employee4.department,
+ "designation": employee4.designation,
+ "reports_to": None,
+ "exit_interview": None,
+ "interview_status": None,
+ "employee_status": None,
+ "questionnaire": None,
+ "full_and_final_statement": None,
+ }
+ ]
+
+ self.assertEqual(expected_data, report[1]) # rows
+
+ def test_pending_fnf_summary(self):
+ filters = {"company": "Test Company", "fnf_pending": 1}
+
+ report = execute(filters)
+
+ employee3 = frappe.get_doc("Employee", self.emp3)
+ employee4 = frappe.get_doc("Employee", self.emp4)
+ expected_data = [
+ {
+ "employee": employee3.name,
+ "employee_name": employee3.employee_name,
+ "date_of_joining": employee3.date_of_joining,
+ "relieving_date": employee3.relieving_date,
+ "department": employee3.department,
+ "designation": employee3.designation,
+ "reports_to": None,
+ "exit_interview": self.interview3.name,
+ "interview_status": self.interview3.status,
+ "employee_status": "",
+ "questionnaire": employee3.name,
+ "full_and_final_statement": None,
+ },
+ {
+ "employee": employee4.name,
+ "employee_name": employee4.employee_name,
+ "date_of_joining": employee4.date_of_joining,
+ "relieving_date": employee4.relieving_date,
+ "department": employee4.department,
+ "designation": employee4.designation,
+ "reports_to": None,
+ "exit_interview": None,
+ "interview_status": None,
+ "employee_status": None,
+ "questionnaire": None,
+ "full_and_final_statement": None,
+ },
+ ]
+
+ self.assertEqual(expected_data, report[1]) # rows
+
+
+def create_company():
+ if not frappe.db.exists("Company", "Test Company"):
+ frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": "Test Company",
+ "default_currency": "INR",
+ "country": "India",
+ }
+ ).insert()
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index b375b18..ca352f1 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -3,18 +3,22 @@
from itertools import groupby
+from typing import Dict, List, Optional, Tuple
import frappe
from frappe import _
-from frappe.utils import add_days
+from frappe.utils import add_days, getdate
+from erpnext.hr.doctype.leave_allocation.leave_allocation import get_previous_allocation
from erpnext.hr.doctype.leave_application.leave_application import (
get_leave_balance_on,
get_leaves_for_period,
)
+Filters = frappe._dict
-def execute(filters=None):
+
+def execute(filters: Optional[Filters] = None) -> Tuple:
if filters.to_date <= filters.from_date:
frappe.throw(_('"From Date" can not be greater than or equal to "To Date"'))
@@ -23,146 +27,177 @@
charts = get_chart_data(data)
return columns, data, None, charts
-def get_columns():
- columns = [{
- 'label': _('Leave Type'),
- 'fieldtype': 'Link',
- 'fieldname': 'leave_type',
- 'width': 200,
- 'options': 'Leave Type'
- }, {
- 'label': _('Employee'),
- 'fieldtype': 'Link',
- 'fieldname': 'employee',
- 'width': 100,
- 'options': 'Employee'
- }, {
- 'label': _('Employee Name'),
- 'fieldtype': 'Dynamic Link',
- 'fieldname': 'employee_name',
- 'width': 100,
- 'options': 'employee'
- }, {
- 'label': _('Opening Balance'),
- 'fieldtype': 'float',
- 'fieldname': 'opening_balance',
- 'width': 130,
- }, {
- 'label': _('Leave Allocated'),
- 'fieldtype': 'float',
- 'fieldname': 'leaves_allocated',
- 'width': 130,
- }, {
- 'label': _('Leave Taken'),
- 'fieldtype': 'float',
- 'fieldname': 'leaves_taken',
- 'width': 130,
- }, {
- 'label': _('Leave Expired'),
- 'fieldtype': 'float',
- 'fieldname': 'leaves_expired',
- 'width': 130,
- }, {
- 'label': _('Closing Balance'),
- 'fieldtype': 'float',
- 'fieldname': 'closing_balance',
- 'width': 130,
- }]
- return columns
+def get_columns() -> List[Dict]:
+ return [
+ {
+ "label": _("Leave Type"),
+ "fieldtype": "Link",
+ "fieldname": "leave_type",
+ "width": 200,
+ "options": "Leave Type",
+ },
+ {
+ "label": _("Employee"),
+ "fieldtype": "Link",
+ "fieldname": "employee",
+ "width": 100,
+ "options": "Employee",
+ },
+ {
+ "label": _("Employee Name"),
+ "fieldtype": "Dynamic Link",
+ "fieldname": "employee_name",
+ "width": 100,
+ "options": "employee",
+ },
+ {
+ "label": _("Opening Balance"),
+ "fieldtype": "float",
+ "fieldname": "opening_balance",
+ "width": 150,
+ },
+ {
+ "label": _("New Leave(s) Allocated"),
+ "fieldtype": "float",
+ "fieldname": "leaves_allocated",
+ "width": 200,
+ },
+ {
+ "label": _("Leave(s) Taken"),
+ "fieldtype": "float",
+ "fieldname": "leaves_taken",
+ "width": 150,
+ },
+ {
+ "label": _("Leave(s) Expired"),
+ "fieldtype": "float",
+ "fieldname": "leaves_expired",
+ "width": 150,
+ },
+ {
+ "label": _("Closing Balance"),
+ "fieldtype": "float",
+ "fieldname": "closing_balance",
+ "width": 150,
+ },
+ ]
-def get_data(filters):
- leave_types = frappe.db.get_list('Leave Type', pluck='name', order_by='name')
+
+def get_data(filters: Filters) -> List:
+ leave_types = frappe.db.get_list("Leave Type", pluck="name", order_by="name")
conditions = get_conditions(filters)
user = frappe.session.user
- department_approver_map = get_department_leave_approver_map(filters.get('department'))
+ department_approver_map = get_department_leave_approver_map(filters.get("department"))
- active_employees = frappe.get_list('Employee',
+ active_employees = frappe.get_list(
+ "Employee",
filters=conditions,
- fields=['name', 'employee_name', 'department', 'user_id', 'leave_approver'])
+ fields=["name", "employee_name", "department", "user_id", "leave_approver"],
+ )
data = []
for leave_type in leave_types:
if len(active_employees) > 1:
- data.append({
- 'leave_type': leave_type
- })
+ data.append({"leave_type": leave_type})
else:
- row = frappe._dict({
- 'leave_type': leave_type
- })
+ row = frappe._dict({"leave_type": leave_type})
for employee in active_employees:
- leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
+ leave_approvers = department_approver_map.get(employee.department_name, []).append(
+ employee.leave_approver
+ )
- if (leave_approvers and len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) \
- or ("HR Manager" in frappe.get_roles(user)):
+ if (
+ (leave_approvers and len(leave_approvers) and user in leave_approvers)
+ or (user in ["Administrator", employee.user_id])
+ or ("HR Manager" in frappe.get_roles(user))
+ ):
if len(active_employees) > 1:
row = frappe._dict()
- row.employee = employee.name,
+ row.employee = employee.name
row.employee_name = employee.employee_name
- leaves_taken = get_leaves_for_period(employee.name, leave_type,
- filters.from_date, filters.to_date) * -1
+ leaves_taken = (
+ get_leaves_for_period(employee.name, leave_type, filters.from_date, filters.to_date) * -1
+ )
- new_allocation, expired_leaves = get_allocated_and_expired_leaves(filters.from_date, filters.to_date, employee.name, leave_type)
-
-
- opening = get_leave_balance_on(employee.name, leave_type, add_days(filters.from_date, -1)) #allocation boundary condition
+ new_allocation, expired_leaves, carry_forwarded_leaves = get_allocated_and_expired_leaves(
+ filters.from_date, filters.to_date, employee.name, leave_type
+ )
+ opening = get_opening_balance(employee.name, leave_type, filters, carry_forwarded_leaves)
row.leaves_allocated = new_allocation
- row.leaves_expired = expired_leaves - leaves_taken if expired_leaves - leaves_taken > 0 else 0
+ row.leaves_expired = expired_leaves
row.opening_balance = opening
row.leaves_taken = leaves_taken
# not be shown on the basis of days left it create in user mind for carry_forward leave
- row.closing_balance = (new_allocation + opening - (row.leaves_expired + leaves_taken))
+ row.closing_balance = new_allocation + opening - (row.leaves_expired + leaves_taken)
row.indent = 1
data.append(row)
return data
-def get_conditions(filters):
- conditions={
- 'status': 'Active',
+
+def get_opening_balance(
+ employee: str, leave_type: str, filters: Filters, carry_forwarded_leaves: float
+) -> float:
+ # allocation boundary condition
+ # opening balance is the closing leave balance 1 day before the filter start date
+ opening_balance_date = add_days(filters.from_date, -1)
+ allocation = get_previous_allocation(filters.from_date, leave_type, employee)
+
+ if (
+ allocation
+ and allocation.get("to_date")
+ and opening_balance_date
+ and getdate(allocation.get("to_date")) == getdate(opening_balance_date)
+ ):
+ # if opening balance date is same as the previous allocation's expiry
+ # then opening balance should only consider carry forwarded leaves
+ opening_balance = carry_forwarded_leaves
+ else:
+ # else directly get leave balance on the previous day
+ opening_balance = get_leave_balance_on(employee, leave_type, opening_balance_date)
+
+ return opening_balance
+
+
+def get_conditions(filters: Filters) -> Dict:
+ conditions = {
+ "status": "Active",
}
- if filters.get('employee'):
- conditions['name'] = filters.get('employee')
+ if filters.get("employee"):
+ conditions["name"] = filters.get("employee")
- if filters.get('company'):
- conditions['company'] = filters.get('company')
+ if filters.get("company"):
+ conditions["company"] = filters.get("company")
- if filters.get('department'):
- conditions['department'] = filters.get('department')
+ if filters.get("department"):
+ conditions["department"] = filters.get("department")
return conditions
-def get_department_leave_approver_map(department=None):
+def get_department_leave_approver_map(department: Optional[str] = None):
# get current department and all its child
- department_list = frappe.get_list('Department',
- filters={
- 'disabled': 0
- },
- or_filters={
- 'name': department,
- 'parent_department': department
- },
- fields=['name'],
- pluck='name'
- )
+ department_list = frappe.get_list(
+ "Department",
+ filters={"disabled": 0},
+ or_filters={"name": department, "parent_department": department},
+ pluck="name",
+ )
# retrieve approvers list from current department and from its subsequent child departments
- approver_list = frappe.get_all('Department Approver',
- filters={
- 'parentfield': 'leave_approvers',
- 'parent': ('in', department_list)
- },
- fields=['parent', 'approver'],
- as_list=1
- )
+ approver_list = frappe.get_all(
+ "Department Approver",
+ filters={"parentfield": "leave_approvers", "parent": ("in", department_list)},
+ fields=["parent", "approver"],
+ as_list=True,
+ )
approvers = {}
@@ -171,73 +206,100 @@
return approvers
-def get_allocated_and_expired_leaves(from_date, to_date, employee, leave_type):
- from frappe.utils import getdate
-
+def get_allocated_and_expired_leaves(
+ from_date: str, to_date: str, employee: str, leave_type: str
+) -> Tuple[float, float, float]:
new_allocation = 0
expired_leaves = 0
+ carry_forwarded_leaves = 0
- records= frappe.db.sql("""
- SELECT
- employee, leave_type, from_date, to_date, leaves, transaction_name,
- transaction_type, is_carry_forward, is_expired
- FROM `tabLeave Ledger Entry`
- WHERE employee=%(employee)s AND leave_type=%(leave_type)s
- AND docstatus=1
- AND transaction_type = 'Leave Allocation'
- AND (from_date between %(from_date)s AND %(to_date)s
- OR to_date between %(from_date)s AND %(to_date)s
- OR (from_date < %(from_date)s AND to_date > %(to_date)s))
- """, {
- "from_date": from_date,
- "to_date": to_date,
- "employee": employee,
- "leave_type": leave_type
- }, as_dict=1)
+ records = get_leave_ledger_entries(from_date, to_date, employee, leave_type)
for record in records:
+ # new allocation records with `is_expired=1` are created when leave expires
+ # these new records should not be considered, else it leads to negative leave balance
+ if record.is_expired:
+ continue
+
if record.to_date < getdate(to_date):
+ # leave allocations ending before to_date, reduce leaves taken within that period
+ # since they are already used, they won't expire
expired_leaves += record.leaves
+ expired_leaves += get_leaves_for_period(employee, leave_type, record.from_date, record.to_date)
if record.from_date >= getdate(from_date):
- new_allocation += record.leaves
+ if record.is_carry_forward:
+ carry_forwarded_leaves += record.leaves
+ else:
+ new_allocation += record.leaves
- return new_allocation, expired_leaves
+ return new_allocation, expired_leaves, carry_forwarded_leaves
-def get_chart_data(data):
+
+def get_leave_ledger_entries(
+ from_date: str, to_date: str, employee: str, leave_type: str
+) -> List[Dict]:
+ ledger = frappe.qb.DocType("Leave Ledger Entry")
+ records = (
+ frappe.qb.from_(ledger)
+ .select(
+ ledger.employee,
+ ledger.leave_type,
+ ledger.from_date,
+ ledger.to_date,
+ ledger.leaves,
+ ledger.transaction_name,
+ ledger.transaction_type,
+ ledger.is_carry_forward,
+ ledger.is_expired,
+ )
+ .where(
+ (ledger.docstatus == 1)
+ & (ledger.transaction_type == "Leave Allocation")
+ & (ledger.employee == employee)
+ & (ledger.leave_type == leave_type)
+ & (
+ (ledger.from_date[from_date:to_date])
+ | (ledger.to_date[from_date:to_date])
+ | ((ledger.from_date < from_date) & (ledger.to_date > to_date))
+ )
+ )
+ ).run(as_dict=True)
+
+ return records
+
+
+def get_chart_data(data: List) -> Dict:
labels = []
datasets = []
employee_data = data
- if data and data[0].get('employee_name'):
+ if data and data[0].get("employee_name"):
get_dataset_for_chart(employee_data, datasets, labels)
chart = {
- 'data': {
- 'labels': labels,
- 'datasets': datasets
- },
- 'type': 'bar',
- 'colors': ['#456789', '#EE8888', '#7E77BF']
+ "data": {"labels": labels, "datasets": datasets},
+ "type": "bar",
+ "colors": ["#456789", "#EE8888", "#7E77BF"],
}
return chart
-def get_dataset_for_chart(employee_data, datasets, labels):
- leaves = []
- employee_data = sorted(employee_data, key=lambda k: k['employee_name'])
- for key, group in groupby(employee_data, lambda x: x['employee_name']):
+def get_dataset_for_chart(employee_data: List, datasets: List, labels: List) -> List:
+ leaves = []
+ employee_data = sorted(employee_data, key=lambda k: k["employee_name"])
+
+ for key, group in groupby(employee_data, lambda x: x["employee_name"]):
for grp in group:
if grp.closing_balance:
- leaves.append(frappe._dict({
- 'leave_type': grp.leave_type,
- 'closing_balance': grp.closing_balance
- }))
+ leaves.append(
+ frappe._dict({"leave_type": grp.leave_type, "closing_balance": grp.closing_balance})
+ )
if leaves:
labels.append(key)
for leave in leaves:
- datasets.append({'name': leave.leave_type, 'values': [leave.closing_balance]})
+ datasets.append({"name": leave.leave_type, "values": [leave.closing_balance]})
diff --git a/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py
new file mode 100644
index 0000000..dc0f4d2
--- /dev/null
+++ b/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py
@@ -0,0 +1,209 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+
+import unittest
+
+import frappe
+from frappe.utils import add_days, add_months, flt, get_year_ending, get_year_start, getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
+from erpnext.hr.doctype.leave_application.test_leave_application import (
+ get_first_sunday,
+ make_allocation_record,
+)
+from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation
+from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type
+from erpnext.hr.report.employee_leave_balance.employee_leave_balance import execute
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ make_holiday_list,
+ make_leave_application,
+)
+
+test_records = frappe.get_test_records("Leave Type")
+
+
+class TestEmployeeLeaveBalance(unittest.TestCase):
+ def setUp(self):
+ for dt in [
+ "Leave Application",
+ "Leave Allocation",
+ "Salary Slip",
+ "Leave Ledger Entry",
+ "Leave Type",
+ ]:
+ frappe.db.delete(dt)
+
+ frappe.set_user("Administrator")
+
+ self.employee_id = make_employee("test_emp_leave_balance@example.com", company="_Test Company")
+
+ self.date = getdate()
+ self.year_start = getdate(get_year_start(self.date))
+ self.mid_year = add_months(self.year_start, 6)
+ self.year_end = getdate(get_year_ending(self.date))
+
+ self.holiday_list = make_holiday_list(
+ "_Test Emp Balance Holiday List", self.year_start, self.year_end
+ )
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ @set_holiday_list("_Test Emp Balance Holiday List", "_Test Company")
+ def test_employee_leave_balance(self):
+ frappe.get_doc(test_records[0]).insert()
+
+ # 5 leaves
+ allocation1 = make_allocation_record(
+ employee=self.employee_id,
+ from_date=add_days(self.year_start, -11),
+ to_date=add_days(self.year_start, -1),
+ leaves=5,
+ )
+ # 30 leaves
+ allocation2 = make_allocation_record(
+ employee=self.employee_id, from_date=self.year_start, to_date=self.year_end
+ )
+ # expires 5 leaves
+ process_expired_allocation()
+
+ # 4 days leave
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application = make_leave_application(
+ self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), "_Test Leave Type"
+ )
+ leave_application.reload()
+
+ filters = frappe._dict(
+ {
+ "from_date": allocation1.from_date,
+ "to_date": allocation2.to_date,
+ "employee": self.employee_id,
+ }
+ )
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ "leave_type": "_Test Leave Type",
+ "employee": self.employee_id,
+ "employee_name": "test_emp_leave_balance@example.com",
+ "leaves_allocated": flt(allocation1.new_leaves_allocated + allocation2.new_leaves_allocated),
+ "leaves_expired": flt(allocation1.new_leaves_allocated),
+ "opening_balance": flt(0),
+ "leaves_taken": flt(leave_application.total_leave_days),
+ "closing_balance": flt(allocation2.new_leaves_allocated - leave_application.total_leave_days),
+ "indent": 1,
+ }
+ ]
+
+ self.assertEqual(report[1], expected_data)
+
+ @set_holiday_list("_Test Emp Balance Holiday List", "_Test Company")
+ def test_opening_balance_on_alloc_boundary_dates(self):
+ frappe.get_doc(test_records[0]).insert()
+
+ # 30 leaves allocated
+ allocation1 = make_allocation_record(
+ employee=self.employee_id, from_date=self.year_start, to_date=self.year_end
+ )
+ # 4 days leave application in the first allocation
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application = make_leave_application(
+ self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), "_Test Leave Type"
+ )
+ leave_application.reload()
+
+ # Case 1: opening balance for first alloc boundary
+ filters = frappe._dict(
+ {"from_date": self.year_start, "to_date": self.year_end, "employee": self.employee_id}
+ )
+ report = execute(filters)
+ self.assertEqual(report[1][0].opening_balance, 0)
+
+ # Case 2: opening balance after leave application date
+ filters = frappe._dict(
+ {
+ "from_date": add_days(leave_application.to_date, 1),
+ "to_date": self.year_end,
+ "employee": self.employee_id,
+ }
+ )
+ report = execute(filters)
+ self.assertEqual(
+ report[1][0].opening_balance,
+ (allocation1.new_leaves_allocated - leave_application.total_leave_days),
+ )
+
+ # Case 3: leave balance shows actual balance and not consumption balance as per remaining days near alloc end date
+ # eg: 3 days left for alloc to end, leave balance should still be 26 and not 3
+ filters = frappe._dict(
+ {
+ "from_date": add_days(self.year_end, -3),
+ "to_date": self.year_end,
+ "employee": self.employee_id,
+ }
+ )
+ report = execute(filters)
+ self.assertEqual(
+ report[1][0].opening_balance,
+ (allocation1.new_leaves_allocated - leave_application.total_leave_days),
+ )
+
+ @set_holiday_list("_Test Emp Balance Holiday List", "_Test Company")
+ def test_opening_balance_considers_carry_forwarded_leaves(self):
+ leave_type = create_leave_type(leave_type_name="_Test_CF_leave_expiry", is_carry_forward=1)
+ leave_type.insert()
+
+ # 30 leaves allocated for first half of the year
+ allocation1 = make_allocation_record(
+ employee=self.employee_id,
+ from_date=self.year_start,
+ to_date=self.mid_year,
+ leave_type=leave_type.name,
+ )
+ # 4 days leave application in the first allocation
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application = make_leave_application(
+ self.employee_id, first_sunday, add_days(first_sunday, 3), leave_type.name
+ )
+ leave_application.reload()
+ # 30 leaves allocated for second half of the year + carry forward leaves (26) from the previous allocation
+ allocation2 = make_allocation_record(
+ employee=self.employee_id,
+ from_date=add_days(self.mid_year, 1),
+ to_date=self.year_end,
+ carry_forward=True,
+ leave_type=leave_type.name,
+ )
+
+ # Case 1: carry forwarded leaves considered in opening balance for second alloc
+ filters = frappe._dict(
+ {
+ "from_date": add_days(self.mid_year, 1),
+ "to_date": self.year_end,
+ "employee": self.employee_id,
+ }
+ )
+ report = execute(filters)
+ # available leaves from old alloc
+ opening_balance = allocation1.new_leaves_allocated - leave_application.total_leave_days
+ self.assertEqual(report[1][0].opening_balance, opening_balance)
+
+ # Case 2: opening balance one day after alloc boundary = carry forwarded leaves + new leaves alloc
+ filters = frappe._dict(
+ {
+ "from_date": add_days(self.mid_year, 2),
+ "to_date": self.year_end,
+ "employee": self.employee_id,
+ }
+ )
+ report = execute(filters)
+ # available leaves from old alloc
+ opening_balance = allocation2.new_leaves_allocated + (
+ allocation1.new_leaves_allocated - leave_application.total_leave_days
+ )
+ self.assertEqual(report[1][0].opening_balance, opening_balance)
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
index 71c18bb..2a16dc4 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
@@ -19,11 +19,12 @@
return columns, data
+
def get_columns(leave_types):
columns = [
_("Employee") + ":Link.Employee:150",
_("Employee Name") + "::200",
- _("Department") +"::150"
+ _("Department") + "::150",
]
for leave_type in leave_types:
@@ -31,6 +32,7 @@
return columns
+
def get_conditions(filters):
conditions = {
"status": "Active",
@@ -43,15 +45,18 @@
return conditions
+
def get_data(filters, leave_types):
user = frappe.session.user
conditions = get_conditions(filters)
- active_employees = frappe.get_list("Employee",
+ active_employees = frappe.get_list(
+ "Employee",
filters=conditions,
- fields=["name", "employee_name", "department", "user_id", "leave_approver"])
+ fields=["name", "employee_name", "department", "user_id", "leave_approver"],
+ )
- department_approver_map = get_department_leave_approver_map(filters.get('department'))
+ department_approver_map = get_department_leave_approver_map(filters.get("department"))
data = []
for employee in active_employees:
@@ -59,14 +64,18 @@
if employee.leave_approver:
leave_approvers.append(employee.leave_approver)
- if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) or ("HR Manager" in frappe.get_roles(user)):
+ if (
+ (len(leave_approvers) and user in leave_approvers)
+ or (user in ["Administrator", employee.user_id])
+ or ("HR Manager" in frappe.get_roles(user))
+ ):
row = [employee.name, employee.employee_name, employee.department]
available_leave = get_leave_details(employee.name, filters.date)
for leave_type in leave_types:
remaining = 0
if leave_type in available_leave["leave_allocation"]:
# opening balance
- remaining = available_leave["leave_allocation"][leave_type]['remaining_leaves']
+ remaining = available_leave["leave_allocation"][leave_type]["remaining_leaves"]
row += [remaining]
diff --git a/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py
new file mode 100644
index 0000000..34b665f
--- /dev/null
+++ b/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py
@@ -0,0 +1,148 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+
+import unittest
+
+import frappe
+from frappe.utils import add_days, flt, get_year_ending, get_year_start, getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
+from erpnext.hr.doctype.leave_application.test_leave_application import (
+ get_first_sunday,
+ make_allocation_record,
+)
+from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation
+from erpnext.hr.report.employee_leave_balance_summary.employee_leave_balance_summary import execute
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ make_holiday_list,
+ make_leave_application,
+)
+
+test_records = frappe.get_test_records("Leave Type")
+
+
+class TestEmployeeLeaveBalance(unittest.TestCase):
+ def setUp(self):
+ for dt in [
+ "Leave Application",
+ "Leave Allocation",
+ "Salary Slip",
+ "Leave Ledger Entry",
+ "Leave Type",
+ ]:
+ frappe.db.delete(dt)
+
+ frappe.set_user("Administrator")
+
+ self.employee_id = make_employee("test_emp_leave_balance@example.com", company="_Test Company")
+ self.employee_id = make_employee("test_emp_leave_balance@example.com", company="_Test Company")
+
+ self.date = getdate()
+ self.year_start = getdate(get_year_start(self.date))
+ self.year_end = getdate(get_year_ending(self.date))
+
+ self.holiday_list = make_holiday_list(
+ "_Test Emp Balance Holiday List", self.year_start, self.year_end
+ )
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ @set_holiday_list("_Test Emp Balance Holiday List", "_Test Company")
+ def test_employee_leave_balance_summary(self):
+ frappe.get_doc(test_records[0]).insert()
+
+ # 5 leaves
+ allocation1 = make_allocation_record(
+ employee=self.employee_id,
+ from_date=add_days(self.year_start, -11),
+ to_date=add_days(self.year_start, -1),
+ leaves=5,
+ )
+ # 30 leaves
+ allocation2 = make_allocation_record(
+ employee=self.employee_id, from_date=self.year_start, to_date=self.year_end
+ )
+
+ # 2 days leave within the first allocation
+ leave_application1 = make_leave_application(
+ self.employee_id,
+ add_days(self.year_start, -11),
+ add_days(self.year_start, -10),
+ "_Test Leave Type",
+ )
+ leave_application1.reload()
+
+ # expires 3 leaves
+ process_expired_allocation()
+
+ # 4 days leave within the second allocation
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application2 = make_leave_application(
+ self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), "_Test Leave Type"
+ )
+ leave_application2.reload()
+
+ filters = frappe._dict(
+ {
+ "date": add_days(leave_application2.to_date, 1),
+ "company": "_Test Company",
+ "employee": self.employee_id,
+ }
+ )
+
+ report = execute(filters)
+
+ expected_data = [
+ [
+ self.employee_id,
+ "test_emp_leave_balance@example.com",
+ frappe.db.get_value("Employee", self.employee_id, "department"),
+ flt(
+ allocation1.new_leaves_allocated # allocated = 5
+ + allocation2.new_leaves_allocated # allocated = 30
+ - leave_application1.total_leave_days # leaves taken in the 1st alloc = 2
+ - (
+ allocation1.new_leaves_allocated - leave_application1.total_leave_days
+ ) # leaves expired from 1st alloc = 3
+ - leave_application2.total_leave_days # leaves taken in the 2nd alloc = 4
+ ),
+ ]
+ ]
+
+ self.assertEqual(report[1], expected_data)
+
+ @set_holiday_list("_Test Emp Balance Holiday List", "_Test Company")
+ def test_get_leave_balance_near_alloc_expiry(self):
+ frappe.get_doc(test_records[0]).insert()
+
+ # 30 leaves allocated
+ allocation = make_allocation_record(
+ employee=self.employee_id, from_date=self.year_start, to_date=self.year_end
+ )
+ # 4 days leave application in the first allocation
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application = make_leave_application(
+ self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), "_Test Leave Type"
+ )
+ leave_application.reload()
+
+ # Leave balance should show actual balance, and not "consumption balance as per remaining days", near alloc end date
+ # eg: 3 days left for alloc to end, leave balance should still be 26 and not 3
+ filters = frappe._dict(
+ {"date": add_days(self.year_end, -3), "company": "_Test Company", "employee": self.employee_id}
+ )
+ report = execute(filters)
+
+ expected_data = [
+ [
+ self.employee_id,
+ "test_emp_leave_balance@example.com",
+ frappe.db.get_value("Employee", self.employee_id, "department"),
+ flt(allocation.new_leaves_allocated - leave_application.total_leave_days),
+ ]
+ ]
+
+ self.assertEqual(report[1], expected_data)
diff --git a/erpnext/hr/report/employees_working_on_a_holiday/employees_working_on_a_holiday.py b/erpnext/hr/report/employees_working_on_a_holiday/employees_working_on_a_holiday.py
index 00a4a7c..f13fabf 100644
--- a/erpnext/hr/report/employees_working_on_a_holiday/employees_working_on_a_holiday.py
+++ b/erpnext/hr/report/employees_working_on_a_holiday/employees_working_on_a_holiday.py
@@ -21,16 +21,21 @@
_("Name") + ":Data:200",
_("Date") + ":Date:100",
_("Status") + ":Data:70",
- _("Holiday") + ":Data:200"
+ _("Holiday") + ":Data:200",
]
+
def get_employees(filters):
- holiday_filter = [["holiday_date", ">=", filters.from_date], ["holiday_date", "<=", filters.to_date]]
+ holiday_filter = [
+ ["holiday_date", ">=", filters.from_date],
+ ["holiday_date", "<=", filters.to_date],
+ ]
if filters.holiday_list:
holiday_filter.append(["parent", "=", filters.holiday_list])
- holidays = frappe.get_all("Holiday", fields=["holiday_date", "description"],
- filters=holiday_filter)
+ holidays = frappe.get_all(
+ "Holiday", fields=["holiday_date", "description"], filters=holiday_filter
+ )
holiday_names = {}
holidays_list = []
@@ -39,18 +44,23 @@
holidays_list.append(holiday.holiday_date)
holiday_names[holiday.holiday_date] = holiday.description
- if(holidays_list):
+ if holidays_list:
cond = " attendance_date in %(holidays_list)s"
if filters.holiday_list:
- cond += """ and (employee in (select employee from tabEmployee where holiday_list = %(holidays)s))"""
+ cond += (
+ """ and (employee in (select employee from tabEmployee where holiday_list = %(holidays)s))"""
+ )
- employee_list = frappe.db.sql("""select
+ employee_list = frappe.db.sql(
+ """select
employee, employee_name, attendance_date, status
from tabAttendance
- where %s"""% cond.format(', '.join(["%s"] * len(holidays_list))),
- {'holidays_list':holidays_list,
- 'holidays':filters.holiday_list}, as_list=True)
+ where %s"""
+ % cond.format(", ".join(["%s"] * len(holidays_list))),
+ {"holidays_list": holidays_list, "holidays": filters.holiday_list},
+ as_list=True,
+ )
for employee_data in employee_list:
employee_data.append(holiday_names[employee_data[2]])
diff --git a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js
index 42f7cdb..6f4bbd5 100644
--- a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js
+++ b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js
@@ -66,8 +66,7 @@
"Default": 0,
}
],
-
- "onload": function() {
+ onload: function() {
return frappe.call({
method: "erpnext.hr.report.monthly_attendance_sheet.monthly_attendance_sheet.get_attendance_years",
callback: function(r) {
@@ -78,5 +77,25 @@
year_filter.set_input(year_filter.df.default);
}
});
+ },
+ formatter: function(value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ const summarized_view = frappe.query_report.get_filter_value('summarized_view');
+ const group_by = frappe.query_report.get_filter_value('group_by');
+
+ if (!summarized_view) {
+ if ((group_by && column.colIndex > 3) || (!group_by && column.colIndex > 2)) {
+ if (value == 'P' || value == 'WFH')
+ value = "<span style='color:green'>" + value + "</span>";
+ else if (value == 'A')
+ value = "<span style='color:red'>" + value + "</span>";
+ else if (value == 'HD')
+ value = "<span style='color:orange'>" + value + "</span>";
+ else if (value == 'L')
+ value = "<span style='color:#318AD8'>" + value + "</span>";
+ }
+ }
+
+ return value;
}
}
diff --git a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
index 9a993e5..efd2d38 100644
--- a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
+++ b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
@@ -3,315 +3,618 @@
from calendar import monthrange
+from itertools import groupby
+from typing import Dict, List, Optional, Tuple
import frappe
-from frappe import _, msgprint
+from frappe import _
+from frappe.query_builder.functions import Count, Extract, Sum
from frappe.utils import cint, cstr, getdate
+Filters = frappe._dict
+
status_map = {
+ "Present": "P",
"Absent": "A",
"Half Day": "HD",
- "Holiday": "<b>H</b>",
- "Weekly Off": "<b>WO</b>",
+ "Work From Home": "WFH",
"On Leave": "L",
- "Present": "P",
- "Work From Home": "WFH"
- }
+ "Holiday": "H",
+ "Weekly Off": "WO",
+}
-day_abbr = [
- "Mon",
- "Tue",
- "Wed",
- "Thu",
- "Fri",
- "Sat",
- "Sun"
-]
+day_abbr = ["Mon", "Tue", "Wed", "Thu", "Fri", "Sat", "Sun"]
-def execute(filters=None):
- if not filters: filters = {}
- if filters.hide_year_field == 1:
- filters.year = 2020
+def execute(filters: Optional[Filters] = None) -> Tuple:
+ filters = frappe._dict(filters or {})
- conditions, filters = get_conditions(filters)
- columns, days = get_columns(filters)
- att_map = get_attendance_list(conditions, filters)
- if not att_map:
+ if not (filters.month and filters.year):
+ frappe.throw(_("Please select month and year."))
+
+ attendance_map = get_attendance_map(filters)
+ if not attendance_map:
+ frappe.msgprint(_("No attendance records found."), alert=True, indicator="orange")
+ return [], [], None, None
+
+ columns = get_columns(filters)
+ data = get_data(filters, attendance_map)
+
+ if not data:
+ frappe.msgprint(
+ _("No attendance records found for this criteria."), alert=True, indicator="orange"
+ )
return columns, [], None, None
- if filters.group_by:
- emp_map, group_by_parameters = get_employee_details(filters.group_by, filters.company)
- holiday_list = []
- for parameter in group_by_parameters:
- h_list = [emp_map[parameter][d]["holiday_list"] for d in emp_map[parameter] if emp_map[parameter][d]["holiday_list"]]
- holiday_list += h_list
- else:
- emp_map = get_employee_details(filters.group_by, filters.company)
- holiday_list = [emp_map[d]["holiday_list"] for d in emp_map if emp_map[d]["holiday_list"]]
+ message = get_message() if not filters.summarized_view else ""
+ chart = get_chart_data(attendance_map, filters)
+
+ return columns, data, message, chart
- default_holiday_list = frappe.get_cached_value('Company', filters.get("company"), "default_holiday_list")
- holiday_list.append(default_holiday_list)
- holiday_list = list(set(holiday_list))
- holiday_map = get_holiday(holiday_list, filters["month"])
+def get_message() -> str:
+ message = ""
+ colors = ["green", "red", "orange", "green", "#318AD8", "", ""]
- data = []
+ count = 0
+ for status, abbr in status_map.items():
+ message += f"""
+ <span style='border-left: 2px solid {colors[count]}; padding-right: 12px; padding-left: 5px; margin-right: 3px;'>
+ {status} - {abbr}
+ </span>
+ """
+ count += 1
- leave_types = frappe.db.get_list("Leave Type")
- leave_list = None
- if filters.summarized_view:
- leave_list = [d.name + ":Float:120" for d in leave_types]
- columns.extend(leave_list)
- columns.extend([_("Total Late Entries") + ":Float:120", _("Total Early Exits") + ":Float:120"])
-
- if filters.group_by:
- emp_att_map = {}
- for parameter in group_by_parameters:
- emp_map_set = set([key for key in emp_map[parameter].keys()])
- att_map_set = set([key for key in att_map.keys()])
- if (att_map_set & emp_map_set):
- parameter_row = ["<b>"+ parameter + "</b>"] + ['' for day in range(filters["total_days_in_month"] + 2)]
- data.append(parameter_row)
- record, emp_att_data = add_data(emp_map[parameter], att_map, filters, holiday_map, conditions, default_holiday_list, leave_types=leave_types)
- emp_att_map.update(emp_att_data)
- data += record
- else:
- record, emp_att_map = add_data(emp_map, att_map, filters, holiday_map, conditions, default_holiday_list, leave_types=leave_types)
- data += record
-
- chart_data = get_chart_data(emp_att_map, days)
-
- return columns, data, None, chart_data
-
-def get_chart_data(emp_att_map, days):
- labels = []
- datasets = [
- {"name": "Absent", "values": []},
- {"name": "Present", "values": []},
- {"name": "Leave", "values": []},
- ]
- for idx, day in enumerate(days, start=0):
- p = day.replace("::65", "")
- labels.append(day.replace("::65", ""))
- total_absent_on_day = 0
- total_leave_on_day = 0
- total_present_on_day = 0
- total_holiday = 0
- for emp in emp_att_map.keys():
- if emp_att_map[emp][idx]:
- if emp_att_map[emp][idx] == "A":
- total_absent_on_day += 1
- if emp_att_map[emp][idx] in ["P", "WFH"]:
- total_present_on_day += 1
- if emp_att_map[emp][idx] == "HD":
- total_present_on_day += 0.5
- total_leave_on_day += 0.5
- if emp_att_map[emp][idx] == "L":
- total_leave_on_day += 1
+ return message
- datasets[0]["values"].append(total_absent_on_day)
- datasets[1]["values"].append(total_present_on_day)
- datasets[2]["values"].append(total_leave_on_day)
-
-
- chart = {
- "data": {
- 'labels': labels,
- 'datasets': datasets
- }
- }
-
- chart["type"] = "line"
-
- return chart
-
-def add_data(employee_map, att_map, filters, holiday_map, conditions, default_holiday_list, leave_types=None):
-
- record = []
- emp_att_map = {}
- for emp in employee_map:
- emp_det = employee_map.get(emp)
- if not emp_det or emp not in att_map:
- continue
-
- row = []
- if filters.group_by:
- row += [" "]
- row += [emp, emp_det.employee_name]
-
- total_p = total_a = total_l = total_h = total_um= 0.0
- emp_status_map = []
- for day in range(filters["total_days_in_month"]):
- status = None
- status = att_map.get(emp).get(day + 1)
-
- if status is None and holiday_map:
- emp_holiday_list = emp_det.holiday_list if emp_det.holiday_list else default_holiday_list
-
- if emp_holiday_list in holiday_map:
- for idx, ele in enumerate(holiday_map[emp_holiday_list]):
- if day+1 == holiday_map[emp_holiday_list][idx][0]:
- if holiday_map[emp_holiday_list][idx][1]:
- status = "Weekly Off"
- else:
- status = "Holiday"
- total_h += 1
-
- abbr = status_map.get(status, "")
- emp_status_map.append(abbr)
-
- if filters.summarized_view:
- if status == "Present" or status == "Work From Home":
- total_p += 1
- elif status == "Absent":
- total_a += 1
- elif status == "On Leave":
- total_l += 1
- elif status == "Half Day":
- total_p += 0.5
- total_a += 0.5
- total_l += 0.5
- elif not status:
- total_um += 1
-
- if not filters.summarized_view:
- row += emp_status_map
-
- if filters.summarized_view:
- row += [total_p, total_l, total_a, total_h, total_um]
-
- if not filters.get("employee"):
- filters.update({"employee": emp})
- conditions += " and employee = %(employee)s"
- elif not filters.get("employee") == emp:
- filters.update({"employee": emp})
-
- if filters.summarized_view:
- leave_details = frappe.db.sql("""select leave_type, status, count(*) as count from `tabAttendance`\
- where leave_type is not NULL %s group by leave_type, status""" % conditions, filters, as_dict=1)
-
- time_default_counts = frappe.db.sql("""select (select count(*) from `tabAttendance` where \
- late_entry = 1 %s) as late_entry_count, (select count(*) from tabAttendance where \
- early_exit = 1 %s) as early_exit_count""" % (conditions, conditions), filters)
-
- leaves = {}
- for d in leave_details:
- if d.status == "Half Day":
- d.count = d.count * 0.5
- if d.leave_type in leaves:
- leaves[d.leave_type] += d.count
- else:
- leaves[d.leave_type] = d.count
-
- for d in leave_types:
- if d.name in leaves:
- row.append(leaves[d.name])
- else:
- row.append("0.0")
-
- row.extend([time_default_counts[0][0],time_default_counts[0][1]])
- emp_att_map[emp] = emp_status_map
- record.append(row)
-
- return record, emp_att_map
-
-def get_columns(filters):
-
+def get_columns(filters: Filters) -> List[Dict]:
columns = []
if filters.group_by:
- columns = [_(filters.group_by)+ ":Link/Branch:120"]
+ columns.append(
+ {
+ "label": _(filters.group_by),
+ "fieldname": frappe.scrub(filters.group_by),
+ "fieldtype": "Link",
+ "options": "Branch",
+ "width": 120,
+ }
+ )
- columns += [
- _("Employee") + ":Link/Employee:120", _("Employee Name") + ":Data/:120"
- ]
- days = []
- for day in range(filters["total_days_in_month"]):
- date = str(filters.year) + "-" + str(filters.month)+ "-" + str(day+1)
- day_name = day_abbr[getdate(date).weekday()]
- days.append(cstr(day+1)+ " " +day_name +"::65")
- if not filters.summarized_view:
- columns += days
+ columns.extend(
+ [
+ {
+ "label": _("Employee"),
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "options": "Employee",
+ "width": 135,
+ },
+ {"label": _("Employee Name"), "fieldname": "employee_name", "fieldtype": "Data", "width": 120},
+ ]
+ )
if filters.summarized_view:
- columns += [_("Total Present") + ":Float:120", _("Total Leaves") + ":Float:120", _("Total Absent") + ":Float:120", _("Total Holidays") + ":Float:120", _("Unmarked Days")+ ":Float:120"]
- return columns, days
+ columns.extend(
+ [
+ {
+ "label": _("Total Present"),
+ "fieldname": "total_present",
+ "fieldtype": "Float",
+ "width": 110,
+ },
+ {"label": _("Total Leaves"), "fieldname": "total_leaves", "fieldtype": "Float", "width": 110},
+ {"label": _("Total Absent"), "fieldname": "total_absent", "fieldtype": "Float", "width": 110},
+ {
+ "label": _("Total Holidays"),
+ "fieldname": "total_holidays",
+ "fieldtype": "Float",
+ "width": 120,
+ },
+ {
+ "label": _("Unmarked Days"),
+ "fieldname": "unmarked_days",
+ "fieldtype": "Float",
+ "width": 130,
+ },
+ ]
+ )
+ columns.extend(get_columns_for_leave_types())
+ columns.extend(
+ [
+ {
+ "label": _("Total Late Entries"),
+ "fieldname": "total_late_entries",
+ "fieldtype": "Float",
+ "width": 140,
+ },
+ {
+ "label": _("Total Early Exits"),
+ "fieldname": "total_early_exits",
+ "fieldtype": "Float",
+ "width": 140,
+ },
+ ]
+ )
+ else:
+ columns.append({"label": _("Shift"), "fieldname": "shift", "fieldtype": "Data", "width": 120})
+ columns.extend(get_columns_for_days(filters))
-def get_attendance_list(conditions, filters):
- attendance_list = frappe.db.sql("""select employee, day(attendance_date) as day_of_month,
- status from tabAttendance where docstatus = 1 %s order by employee, attendance_date""" %
- conditions, filters, as_dict=1)
+ return columns
- if not attendance_list:
- msgprint(_("No attendance record found"), alert=True, indicator="orange")
- att_map = {}
+def get_columns_for_leave_types() -> List[Dict]:
+ leave_types = frappe.db.get_all("Leave Type", pluck="name")
+ types = []
+ for entry in leave_types:
+ types.append(
+ {"label": entry, "fieldname": frappe.scrub(entry), "fieldtype": "Float", "width": 120}
+ )
+
+ return types
+
+
+def get_columns_for_days(filters: Filters) -> List[Dict]:
+ total_days = get_total_days_in_month(filters)
+ days = []
+
+ for day in range(1, total_days + 1):
+ # forms the dates from selected year and month from filters
+ date = "{}-{}-{}".format(cstr(filters.year), cstr(filters.month), cstr(day))
+ # gets abbr from weekday number
+ weekday = day_abbr[getdate(date).weekday()]
+ # sets days as 1 Mon, 2 Tue, 3 Wed
+ label = "{} {}".format(cstr(day), weekday)
+ days.append({"label": label, "fieldtype": "Data", "fieldname": day, "width": 65})
+
+ return days
+
+
+def get_total_days_in_month(filters: Filters) -> int:
+ return monthrange(cint(filters.year), cint(filters.month))[1]
+
+
+def get_data(filters: Filters, attendance_map: Dict) -> List[Dict]:
+ employee_details, group_by_param_values = get_employee_related_details(
+ filters.group_by, filters.company
+ )
+ holiday_map = get_holiday_map(filters)
+ data = []
+
+ if filters.group_by:
+ group_by_column = frappe.scrub(filters.group_by)
+
+ for value in group_by_param_values:
+ if not value:
+ continue
+
+ records = get_rows(employee_details[value], filters, holiday_map, attendance_map)
+
+ if records:
+ data.append({group_by_column: frappe.bold(value)})
+ data.extend(records)
+ else:
+ data = get_rows(employee_details, filters, holiday_map, attendance_map)
+
+ return data
+
+
+def get_attendance_map(filters: Filters) -> Dict:
+ """Returns a dictionary of employee wise attendance map as per shifts for all the days of the month like
+ {
+ 'employee1': {
+ 'Morning Shift': {1: 'Present', 2: 'Absent', ...}
+ 'Evening Shift': {1: 'Absent', 2: 'Present', ...}
+ },
+ 'employee2': {
+ 'Afternoon Shift': {1: 'Present', 2: 'Absent', ...}
+ 'Night Shift': {1: 'Absent', 2: 'Absent', ...}
+ }
+ }
+ """
+ Attendance = frappe.qb.DocType("Attendance")
+ query = (
+ frappe.qb.from_(Attendance)
+ .select(
+ Attendance.employee,
+ Extract("day", Attendance.attendance_date).as_("day_of_month"),
+ Attendance.status,
+ Attendance.shift,
+ )
+ .where(
+ (Attendance.docstatus == 1)
+ & (Attendance.company == filters.company)
+ & (Extract("month", Attendance.attendance_date) == filters.month)
+ & (Extract("year", Attendance.attendance_date) == filters.year)
+ )
+ )
+ if filters.employee:
+ query = query.where(Attendance.employee == filters.employee)
+ query = query.orderby(Attendance.employee, Attendance.attendance_date)
+
+ attendance_list = query.run(as_dict=1)
+ attendance_map = {}
+
for d in attendance_list:
- att_map.setdefault(d.employee, frappe._dict()).setdefault(d.day_of_month, "")
- att_map[d.employee][d.day_of_month] = d.status
+ attendance_map.setdefault(d.employee, frappe._dict()).setdefault(d.shift, frappe._dict())
+ attendance_map[d.employee][d.shift][d.day_of_month] = d.status
- return att_map
+ return attendance_map
-def get_conditions(filters):
- if not (filters.get("month") and filters.get("year")):
- msgprint(_("Please select month and year"), raise_exception=1)
- filters["total_days_in_month"] = monthrange(cint(filters.year), cint(filters.month))[1]
-
- conditions = " and month(attendance_date) = %(month)s and year(attendance_date) = %(year)s"
-
- if filters.get("company"): conditions += " and company = %(company)s"
- if filters.get("employee"): conditions += " and employee = %(employee)s"
-
- return conditions, filters
-
-def get_employee_details(group_by, company):
- emp_map = {}
- query = """select name, employee_name, designation, department, branch, company,
- holiday_list from `tabEmployee` where company = %s """ % frappe.db.escape(company)
+def get_employee_related_details(group_by: str, company: str) -> Tuple[Dict, List]:
+ """Returns
+ 1. nested dict for employee details
+ 2. list of values for the group by filter
+ """
+ Employee = frappe.qb.DocType("Employee")
+ query = (
+ frappe.qb.from_(Employee)
+ .select(
+ Employee.name,
+ Employee.employee_name,
+ Employee.designation,
+ Employee.grade,
+ Employee.department,
+ Employee.branch,
+ Employee.company,
+ Employee.holiday_list,
+ )
+ .where(Employee.company == company)
+ )
if group_by:
group_by = group_by.lower()
- query += " order by " + group_by + " ASC"
+ query = query.orderby(group_by)
- employee_details = frappe.db.sql(query , as_dict=1)
+ employee_details = query.run(as_dict=True)
- group_by_parameters = []
+ group_by_param_values = []
+ emp_map = {}
+
if group_by:
+ for parameter, employees in groupby(employee_details, key=lambda d: d[group_by]):
+ group_by_param_values.append(parameter)
+ emp_map.setdefault(parameter, frappe._dict())
- group_by_parameters = list(set(detail.get(group_by, "") for detail in employee_details if detail.get(group_by, "")))
- for parameter in group_by_parameters:
- emp_map[parameter] = {}
-
-
- for d in employee_details:
- if group_by and len(group_by_parameters):
- if d.get(group_by, None):
-
- emp_map[d.get(group_by)][d.name] = d
- else:
- emp_map[d.name] = d
-
- if not group_by:
- return emp_map
+ for emp in employees:
+ emp_map[parameter][emp.name] = emp
else:
- return emp_map, group_by_parameters
+ for emp in employee_details:
+ emp_map[emp.name] = emp
-def get_holiday(holiday_list, month):
+ return emp_map, group_by_param_values
+
+
+def get_holiday_map(filters: Filters) -> Dict[str, List[Dict]]:
+ """
+ Returns a dict of holidays falling in the filter month and year
+ with list name as key and list of holidays as values like
+ {
+ 'Holiday List 1': [
+ {'day_of_month': '0' , 'weekly_off': 1},
+ {'day_of_month': '1', 'weekly_off': 0}
+ ],
+ 'Holiday List 2': [
+ {'day_of_month': '0' , 'weekly_off': 1},
+ {'day_of_month': '1', 'weekly_off': 0}
+ ]
+ }
+ """
+ # add default holiday list too
+ holiday_lists = frappe.db.get_all("Holiday List", pluck="name")
+ default_holiday_list = frappe.get_cached_value("Company", filters.company, "default_holiday_list")
+ holiday_lists.append(default_holiday_list)
+
holiday_map = frappe._dict()
- for d in holiday_list:
- if d:
- holiday_map.setdefault(d, frappe.db.sql('''select day(holiday_date), weekly_off from `tabHoliday`
- where parent=%s and month(holiday_date)=%s''', (d, month)))
+ Holiday = frappe.qb.DocType("Holiday")
+
+ for d in holiday_lists:
+ if not d:
+ continue
+
+ holidays = (
+ frappe.qb.from_(Holiday)
+ .select(Extract("day", Holiday.holiday_date).as_("day_of_month"), Holiday.weekly_off)
+ .where(
+ (Holiday.parent == d)
+ & (Extract("month", Holiday.holiday_date) == filters.month)
+ & (Extract("year", Holiday.holiday_date) == filters.year)
+ )
+ ).run(as_dict=True)
+
+ holiday_map.setdefault(d, holidays)
return holiday_map
+
+def get_rows(
+ employee_details: Dict, filters: Filters, holiday_map: Dict, attendance_map: Dict
+) -> List[Dict]:
+ records = []
+ default_holiday_list = frappe.get_cached_value("Company", filters.company, "default_holiday_list")
+
+ for employee, details in employee_details.items():
+ emp_holiday_list = details.holiday_list or default_holiday_list
+ holidays = holiday_map.get(emp_holiday_list)
+
+ if filters.summarized_view:
+ attendance = get_attendance_status_for_summarized_view(employee, filters, holidays)
+ if not attendance:
+ continue
+
+ leave_summary = get_leave_summary(employee, filters)
+ entry_exits_summary = get_entry_exits_summary(employee, filters)
+
+ row = {"employee": employee, "employee_name": details.employee_name}
+ set_defaults_for_summarized_view(filters, row)
+ row.update(attendance)
+ row.update(leave_summary)
+ row.update(entry_exits_summary)
+
+ records.append(row)
+ else:
+ employee_attendance = attendance_map.get(employee)
+ if not employee_attendance:
+ continue
+
+ attendance_for_employee = get_attendance_status_for_detailed_view(
+ employee, filters, employee_attendance, holidays
+ )
+ # set employee details in the first row
+ attendance_for_employee[0].update(
+ {"employee": employee, "employee_name": details.employee_name}
+ )
+
+ records.extend(attendance_for_employee)
+
+ return records
+
+
+def set_defaults_for_summarized_view(filters, row):
+ for entry in get_columns(filters):
+ if entry.get("fieldtype") == "Float":
+ row[entry.get("fieldname")] = 0.0
+
+
+def get_attendance_status_for_summarized_view(
+ employee: str, filters: Filters, holidays: List
+) -> Dict:
+ """Returns dict of attendance status for employee like
+ {'total_present': 1.5, 'total_leaves': 0.5, 'total_absent': 13.5, 'total_holidays': 8, 'unmarked_days': 5}
+ """
+ summary, attendance_days = get_attendance_summary_and_days(employee, filters)
+ if not any(summary.values()):
+ return {}
+
+ total_days = get_total_days_in_month(filters)
+ total_holidays = total_unmarked_days = 0
+
+ for day in range(1, total_days + 1):
+ if day in attendance_days:
+ continue
+
+ status = get_holiday_status(day, holidays)
+ if status in ["Weekly Off", "Holiday"]:
+ total_holidays += 1
+ elif not status:
+ total_unmarked_days += 1
+
+ return {
+ "total_present": summary.total_present + summary.total_half_days,
+ "total_leaves": summary.total_leaves + summary.total_half_days,
+ "total_absent": summary.total_absent + summary.total_half_days,
+ "total_holidays": total_holidays,
+ "unmarked_days": total_unmarked_days,
+ }
+
+
+def get_attendance_summary_and_days(employee: str, filters: Filters) -> Tuple[Dict, List]:
+ Attendance = frappe.qb.DocType("Attendance")
+
+ present_case = (
+ frappe.qb.terms.Case()
+ .when(((Attendance.status == "Present") | (Attendance.status == "Work From Home")), 1)
+ .else_(0)
+ )
+ sum_present = Sum(present_case).as_("total_present")
+
+ absent_case = frappe.qb.terms.Case().when(Attendance.status == "Absent", 1).else_(0)
+ sum_absent = Sum(absent_case).as_("total_absent")
+
+ leave_case = frappe.qb.terms.Case().when(Attendance.status == "On Leave", 1).else_(0)
+ sum_leave = Sum(leave_case).as_("total_leaves")
+
+ half_day_case = frappe.qb.terms.Case().when(Attendance.status == "Half Day", 0.5).else_(0)
+ sum_half_day = Sum(half_day_case).as_("total_half_days")
+
+ summary = (
+ frappe.qb.from_(Attendance)
+ .select(
+ sum_present,
+ sum_absent,
+ sum_leave,
+ sum_half_day,
+ )
+ .where(
+ (Attendance.docstatus == 1)
+ & (Attendance.employee == employee)
+ & (Attendance.company == filters.company)
+ & (Extract("month", Attendance.attendance_date) == filters.month)
+ & (Extract("year", Attendance.attendance_date) == filters.year)
+ )
+ ).run(as_dict=True)
+
+ days = (
+ frappe.qb.from_(Attendance)
+ .select(Extract("day", Attendance.attendance_date).as_("day_of_month"))
+ .distinct()
+ .where(
+ (Attendance.docstatus == 1)
+ & (Attendance.employee == employee)
+ & (Attendance.company == filters.company)
+ & (Extract("month", Attendance.attendance_date) == filters.month)
+ & (Extract("year", Attendance.attendance_date) == filters.year)
+ )
+ ).run(pluck=True)
+
+ return summary[0], days
+
+
+def get_attendance_status_for_detailed_view(
+ employee: str, filters: Filters, employee_attendance: Dict, holidays: List
+) -> List[Dict]:
+ """Returns list of shift-wise attendance status for employee
+ [
+ {'shift': 'Morning Shift', 1: 'A', 2: 'P', 3: 'A'....},
+ {'shift': 'Evening Shift', 1: 'P', 2: 'A', 3: 'P'....}
+ ]
+ """
+ total_days = get_total_days_in_month(filters)
+ attendance_values = []
+
+ for shift, status_dict in employee_attendance.items():
+ row = {"shift": shift}
+
+ for day in range(1, total_days + 1):
+ status = status_dict.get(day)
+ if status is None and holidays:
+ status = get_holiday_status(day, holidays)
+
+ abbr = status_map.get(status, "")
+ row[day] = abbr
+
+ attendance_values.append(row)
+
+ return attendance_values
+
+
+def get_holiday_status(day: int, holidays: List) -> str:
+ status = None
+ for holiday in holidays:
+ if day == holiday.get("day_of_month"):
+ if holiday.get("weekly_off"):
+ status = "Weekly Off"
+ else:
+ status = "Holiday"
+ break
+ return status
+
+
+def get_leave_summary(employee: str, filters: Filters) -> Dict[str, float]:
+ """Returns a dict of leave type and corresponding leaves taken by employee like:
+ {'leave_without_pay': 1.0, 'sick_leave': 2.0}
+ """
+ Attendance = frappe.qb.DocType("Attendance")
+ day_case = frappe.qb.terms.Case().when(Attendance.status == "Half Day", 0.5).else_(1)
+ sum_leave_days = Sum(day_case).as_("leave_days")
+
+ leave_details = (
+ frappe.qb.from_(Attendance)
+ .select(Attendance.leave_type, sum_leave_days)
+ .where(
+ (Attendance.employee == employee)
+ & (Attendance.docstatus == 1)
+ & (Attendance.company == filters.company)
+ & ((Attendance.leave_type.isnotnull()) | (Attendance.leave_type != ""))
+ & (Extract("month", Attendance.attendance_date) == filters.month)
+ & (Extract("year", Attendance.attendance_date) == filters.year)
+ )
+ .groupby(Attendance.leave_type)
+ ).run(as_dict=True)
+
+ leaves = {}
+ for d in leave_details:
+ leave_type = frappe.scrub(d.leave_type)
+ leaves[leave_type] = d.leave_days
+
+ return leaves
+
+
+def get_entry_exits_summary(employee: str, filters: Filters) -> Dict[str, float]:
+ """Returns total late entries and total early exits for employee like:
+ {'total_late_entries': 5, 'total_early_exits': 2}
+ """
+ Attendance = frappe.qb.DocType("Attendance")
+
+ late_entry_case = frappe.qb.terms.Case().when(Attendance.late_entry == "1", "1")
+ count_late_entries = Count(late_entry_case).as_("total_late_entries")
+
+ early_exit_case = frappe.qb.terms.Case().when(Attendance.early_exit == "1", "1")
+ count_early_exits = Count(early_exit_case).as_("total_early_exits")
+
+ entry_exits = (
+ frappe.qb.from_(Attendance)
+ .select(count_late_entries, count_early_exits)
+ .where(
+ (Attendance.docstatus == 1)
+ & (Attendance.employee == employee)
+ & (Attendance.company == filters.company)
+ & (Extract("month", Attendance.attendance_date) == filters.month)
+ & (Extract("year", Attendance.attendance_date) == filters.year)
+ )
+ ).run(as_dict=True)
+
+ return entry_exits[0]
+
+
@frappe.whitelist()
-def get_attendance_years():
- year_list = frappe.db.sql_list("""select distinct YEAR(attendance_date) from tabAttendance ORDER BY YEAR(attendance_date) DESC""")
- if not year_list:
+def get_attendance_years() -> str:
+ """Returns all the years for which attendance records exist"""
+ Attendance = frappe.qb.DocType("Attendance")
+ year_list = (
+ frappe.qb.from_(Attendance)
+ .select(Extract("year", Attendance.attendance_date).as_("year"))
+ .distinct()
+ ).run(as_dict=True)
+
+ if year_list:
+ year_list.sort(key=lambda d: d.year, reverse=True)
+ else:
year_list = [getdate().year]
- return "\n".join(str(year) for year in year_list)
+ return "\n".join(cstr(entry.year) for entry in year_list)
+
+
+def get_chart_data(attendance_map: Dict, filters: Filters) -> Dict:
+ days = get_columns_for_days(filters)
+ labels = []
+ absent = []
+ present = []
+ leave = []
+
+ for day in days:
+ labels.append(day["label"])
+ total_absent_on_day = total_leaves_on_day = total_present_on_day = 0
+
+ for employee, attendance_dict in attendance_map.items():
+ for shift, attendance in attendance_dict.items():
+ attendance_on_day = attendance.get(day["fieldname"])
+
+ if attendance_on_day == "Absent":
+ total_absent_on_day += 1
+ elif attendance_on_day in ["Present", "Work From Home"]:
+ total_present_on_day += 1
+ elif attendance_on_day == "Half Day":
+ total_present_on_day += 0.5
+ total_leaves_on_day += 0.5
+ elif attendance_on_day == "On Leave":
+ total_leaves_on_day += 1
+
+ absent.append(total_absent_on_day)
+ present.append(total_present_on_day)
+ leave.append(total_leaves_on_day)
+
+ return {
+ "data": {
+ "labels": labels,
+ "datasets": [
+ {"name": "Absent", "values": absent},
+ {"name": "Present", "values": present},
+ {"name": "Leave", "values": leave},
+ ],
+ },
+ "type": "line",
+ "colors": ["red", "green", "blue"],
+ }
diff --git a/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py b/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py
new file mode 100644
index 0000000..cde7dd3
--- /dev/null
+++ b/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py
@@ -0,0 +1,249 @@
+import frappe
+from dateutil.relativedelta import relativedelta
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import get_year_ending, get_year_start, getdate, now_datetime
+
+from erpnext.hr.doctype.attendance.attendance import mark_attendance
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
+from erpnext.hr.doctype.leave_application.test_leave_application import make_allocation_record
+from erpnext.hr.report.monthly_attendance_sheet.monthly_attendance_sheet import execute
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ make_holiday_list,
+ make_leave_application,
+)
+
+test_dependencies = ["Shift Type"]
+
+
+class TestMonthlyAttendanceSheet(FrappeTestCase):
+ def setUp(self):
+ self.employee = make_employee("test_employee@example.com", company="_Test Company")
+ frappe.db.delete("Attendance")
+
+ date = getdate()
+ from_date = get_year_start(date)
+ to_date = get_year_ending(date)
+ make_holiday_list(from_date=from_date, to_date=to_date)
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_monthly_attendance_sheet_report(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ previous_month_first = now.replace(day=1).replace(month=previous_month).date()
+
+ company = frappe.db.get_value("Employee", self.employee, "company")
+
+ # mark different attendance status on first 3 days of previous month
+ mark_attendance(self.employee, previous_month_first, "Absent")
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=1), "Present")
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=2), "On Leave")
+
+ filters = frappe._dict(
+ {
+ "month": previous_month,
+ "year": now.year,
+ "company": company,
+ }
+ )
+ report = execute(filters=filters)
+
+ record = report[1][0]
+ datasets = report[3]["data"]["datasets"]
+ absent = datasets[0]["values"]
+ present = datasets[1]["values"]
+ leaves = datasets[2]["values"]
+
+ # ensure correct attendance is reflected on the report
+ self.assertEqual(self.employee, record.get("employee"))
+ self.assertEqual(absent[0], 1)
+ self.assertEqual(present[1], 1)
+ self.assertEqual(leaves[2], 1)
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_monthly_attendance_sheet_with_detailed_view(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ previous_month_first = now.replace(day=1).replace(month=previous_month).date()
+
+ company = frappe.db.get_value("Employee", self.employee, "company")
+
+ # attendance with shift
+ mark_attendance(self.employee, previous_month_first, "Absent", "Day Shift")
+ mark_attendance(
+ self.employee, previous_month_first + relativedelta(days=1), "Present", "Day Shift"
+ )
+
+ # attendance without shift
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=2), "On Leave")
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=3), "Present")
+
+ filters = frappe._dict(
+ {
+ "month": previous_month,
+ "year": now.year,
+ "company": company,
+ }
+ )
+ report = execute(filters=filters)
+
+ day_shift_row = report[1][0]
+ row_without_shift = report[1][1]
+
+ self.assertEqual(day_shift_row["shift"], "Day Shift")
+ self.assertEqual(day_shift_row[1], "A") # absent on the 1st day of the month
+ self.assertEqual(day_shift_row[2], "P") # present on the 2nd day
+
+ self.assertEqual(row_without_shift["shift"], None)
+ self.assertEqual(row_without_shift[3], "L") # on leave on the 3rd day
+ self.assertEqual(row_without_shift[4], "P") # present on the 4th day
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_monthly_attendance_sheet_with_summarized_view(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ previous_month_first = now.replace(day=1).replace(month=previous_month).date()
+
+ company = frappe.db.get_value("Employee", self.employee, "company")
+
+ # attendance with shift
+ mark_attendance(self.employee, previous_month_first, "Absent", "Day Shift")
+ mark_attendance(
+ self.employee, previous_month_first + relativedelta(days=1), "Present", "Day Shift"
+ )
+ mark_attendance(
+ self.employee, previous_month_first + relativedelta(days=2), "Half Day"
+ ) # half day
+
+ mark_attendance(
+ self.employee, previous_month_first + relativedelta(days=3), "Present"
+ ) # attendance without shift
+ mark_attendance(
+ self.employee, previous_month_first + relativedelta(days=4), "Present", late_entry=1
+ ) # late entry
+ mark_attendance(
+ self.employee, previous_month_first + relativedelta(days=5), "Present", early_exit=1
+ ) # early exit
+
+ leave_application = get_leave_application(self.employee)
+
+ filters = frappe._dict(
+ {"month": previous_month, "year": now.year, "company": company, "summarized_view": 1}
+ )
+ report = execute(filters=filters)
+
+ row = report[1][0]
+ self.assertEqual(row["employee"], self.employee)
+
+ # 4 present + half day absent 0.5
+ self.assertEqual(row["total_present"], 4.5)
+ # 1 present + half day absent 0.5
+ self.assertEqual(row["total_absent"], 1.5)
+ # leave days + half day leave 0.5
+ self.assertEqual(row["total_leaves"], leave_application.total_leave_days + 0.5)
+
+ self.assertEqual(row["_test_leave_type"], leave_application.total_leave_days)
+ self.assertEqual(row["total_late_entries"], 1)
+ self.assertEqual(row["total_early_exits"], 1)
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_attendance_with_group_by_filter(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ previous_month_first = now.replace(day=1).replace(month=previous_month).date()
+
+ company = frappe.db.get_value("Employee", self.employee, "company")
+
+ # attendance with shift
+ mark_attendance(self.employee, previous_month_first, "Absent", "Day Shift")
+ mark_attendance(
+ self.employee, previous_month_first + relativedelta(days=1), "Present", "Day Shift"
+ )
+
+ # attendance without shift
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=2), "On Leave")
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=3), "Present")
+
+ filters = frappe._dict(
+ {"month": previous_month, "year": now.year, "company": company, "group_by": "Department"}
+ )
+ report = execute(filters=filters)
+
+ department = frappe.db.get_value("Employee", self.employee, "department")
+ department_row = report[1][0]
+ self.assertIn(department, department_row["department"])
+
+ day_shift_row = report[1][1]
+ row_without_shift = report[1][2]
+
+ self.assertEqual(day_shift_row["shift"], "Day Shift")
+ self.assertEqual(day_shift_row[1], "A") # absent on the 1st day of the month
+ self.assertEqual(day_shift_row[2], "P") # present on the 2nd day
+
+ self.assertEqual(row_without_shift["shift"], None)
+ self.assertEqual(row_without_shift[3], "L") # on leave on the 3rd day
+ self.assertEqual(row_without_shift[4], "P") # present on the 4th day
+
+ def test_attendance_with_employee_filter(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ previous_month_first = now.replace(day=1).replace(month=previous_month).date()
+
+ company = frappe.db.get_value("Employee", self.employee, "company")
+
+ # mark different attendance status on first 3 days of previous month
+ mark_attendance(self.employee, previous_month_first, "Absent")
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=1), "Present")
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=2), "On Leave")
+
+ filters = frappe._dict(
+ {"month": previous_month, "year": now.year, "company": company, "employee": self.employee}
+ )
+ report = execute(filters=filters)
+
+ record = report[1][0]
+ datasets = report[3]["data"]["datasets"]
+ absent = datasets[0]["values"]
+ present = datasets[1]["values"]
+ leaves = datasets[2]["values"]
+
+ # ensure correct attendance is reflected on the report
+ self.assertEqual(self.employee, record.get("employee"))
+ self.assertEqual(absent[0], 1)
+ self.assertEqual(present[1], 1)
+ self.assertEqual(leaves[2], 1)
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_validations(self):
+ # validation error for filters without month and year
+ self.assertRaises(frappe.ValidationError, execute_report_with_invalid_filters)
+
+ # execute report without attendance record
+ now = now_datetime()
+ previous_month = now.month - 1
+
+ company = frappe.db.get_value("Employee", self.employee, "company")
+ filters = frappe._dict(
+ {"month": previous_month, "year": now.year, "company": company, "group_by": "Department"}
+ )
+ report = execute(filters=filters)
+ self.assertEqual(report, ([], [], None, None))
+
+
+def get_leave_application(employee):
+ now = now_datetime()
+ previous_month = now.month - 1
+
+ date = getdate()
+ year_start = getdate(get_year_start(date))
+ year_end = getdate(get_year_ending(date))
+ make_allocation_record(employee=employee, from_date=year_start, to_date=year_end)
+
+ from_date = now.replace(day=7).replace(month=previous_month).date()
+ to_date = now.replace(day=8).replace(month=previous_month).date()
+ return make_leave_application(employee, from_date, to_date, "_Test Leave Type")
+
+
+def execute_report_with_invalid_filters():
+ filters = frappe._dict({"company": "_Test Company", "group_by": "Department"})
+ execute(filters=filters)
diff --git a/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py b/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py
index 6383a9b..b6caf40 100644
--- a/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py
+++ b/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
filters = frappe._dict(filters)
columns = get_columns()
@@ -25,67 +26,53 @@
"fieldtype": "Link",
"fieldname": "staffing_plan",
"options": "Staffing Plan",
- "width": 150
+ "width": 150,
},
{
"label": _("Job Opening"),
"fieldtype": "Link",
"fieldname": "job_opening",
"options": "Job Opening",
- "width": 105
+ "width": 105,
},
{
"label": _("Job Applicant"),
"fieldtype": "Link",
"fieldname": "job_applicant",
"options": "Job Applicant",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Applicant name"),
- "fieldtype": "data",
- "fieldname": "applicant_name",
- "width": 130
- },
+ {"label": _("Applicant name"), "fieldtype": "data", "fieldname": "applicant_name", "width": 130},
{
"label": _("Application Status"),
"fieldtype": "Data",
"fieldname": "application_status",
- "width": 150
+ "width": 150,
},
{
"label": _("Job Offer"),
"fieldtype": "Link",
"fieldname": "job_offer",
"options": "job Offer",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Designation"),
- "fieldtype": "Data",
- "fieldname": "designation",
- "width": 100
- },
- {
- "label": _("Offer Date"),
- "fieldtype": "date",
- "fieldname": "offer_date",
- "width": 100
- },
+ {"label": _("Designation"), "fieldtype": "Data", "fieldname": "designation", "width": 100},
+ {"label": _("Offer Date"), "fieldtype": "date", "fieldname": "offer_date", "width": 100},
{
"label": _("Job Offer status"),
"fieldtype": "Data",
"fieldname": "job_offer_status",
- "width": 150
- }
+ "width": 150,
+ },
]
+
def get_data(filters):
data = []
staffing_plan_details = get_staffing_plan(filters)
- staffing_plan_list = list(set([details["name"] for details in staffing_plan_details]))
- sp_jo_map , jo_list = get_job_opening(staffing_plan_list)
- jo_ja_map , ja_list = get_job_applicant(jo_list)
+ staffing_plan_list = list(set([details["name"] for details in staffing_plan_details]))
+ sp_jo_map, jo_list = get_job_opening(staffing_plan_list)
+ jo_ja_map, ja_list = get_job_applicant(jo_list)
ja_joff_map = get_job_offer(ja_list)
for sp in sp_jo_map.keys():
@@ -100,37 +87,40 @@
if sp in sp_jo_map.keys():
for jo in sp_jo_map[sp]:
row = {
- "staffing_plan" : sp,
- "job_opening" : jo["name"],
+ "staffing_plan": sp,
+ "job_opening": jo["name"],
}
data.append(row)
- child_row = get_child_row( jo["name"], jo_ja_map, ja_joff_map)
+ child_row = get_child_row(jo["name"], jo_ja_map, ja_joff_map)
data += child_row
return data
+
def get_child_row(jo, jo_ja_map, ja_joff_map):
data = []
if jo in jo_ja_map.keys():
for ja in jo_ja_map[jo]:
row = {
- "indent":1,
+ "indent": 1,
"job_applicant": ja.name,
"applicant_name": ja.applicant_name,
"application_status": ja.status,
}
if ja.name in ja_joff_map.keys():
- jo_detail =ja_joff_map[ja.name][0]
+ jo_detail = ja_joff_map[ja.name][0]
row["job_offer"] = jo_detail.name
row["job_offer_status"] = jo_detail.status
- row["offer_date"]= jo_detail.offer_date.strftime("%d-%m-%Y")
+ row["offer_date"] = jo_detail.offer_date.strftime("%d-%m-%Y")
row["designation"] = jo_detail.designation
data.append(row)
return data
+
def get_staffing_plan(filters):
- staffing_plan = frappe.db.sql("""
+ staffing_plan = frappe.db.sql(
+ """
select
sp.name, sp.department, spd.designation, spd.vacancies, spd.current_count, spd.parent, sp.to_date
from
@@ -139,13 +129,20 @@
spd.parent = sp.name
And
sp.to_date > '{0}'
- """.format(filters.on_date), as_dict = 1)
+ """.format(
+ filters.on_date
+ ),
+ as_dict=1,
+ )
return staffing_plan
+
def get_job_opening(sp_list):
- job_openings = frappe.get_all("Job Opening", filters = [["staffing_plan", "IN", sp_list]], fields =["name", "staffing_plan"])
+ job_openings = frappe.get_all(
+ "Job Opening", filters=[["staffing_plan", "IN", sp_list]], fields=["name", "staffing_plan"]
+ )
sp_jo_map = {}
jo_list = []
@@ -160,12 +157,17 @@
return sp_jo_map, jo_list
+
def get_job_applicant(jo_list):
jo_ja_map = {}
- ja_list =[]
+ ja_list = []
- applicants = frappe.get_all("Job Applicant", filters = [["job_title", "IN", jo_list]], fields =["name", "job_title","applicant_name", 'status'])
+ applicants = frappe.get_all(
+ "Job Applicant",
+ filters=[["job_title", "IN", jo_list]],
+ fields=["name", "job_title", "applicant_name", "status"],
+ )
for applicant in applicants:
if applicant.job_title not in jo_ja_map.keys():
@@ -175,12 +177,17 @@
ja_list.append(applicant.name)
- return jo_ja_map , ja_list
+ return jo_ja_map, ja_list
+
def get_job_offer(ja_list):
ja_joff_map = {}
- offers = frappe.get_all("Job Offer", filters = [["job_applicant", "IN", ja_list]], fields =["name", "job_applicant", "status", 'offer_date', 'designation'])
+ offers = frappe.get_all(
+ "Job Offer",
+ filters=[["job_applicant", "IN", ja_list]],
+ fields=["name", "job_applicant", "status", "offer_date", "designation"],
+ )
for offer in offers:
if offer.job_applicant not in ja_joff_map.keys():
diff --git a/erpnext/hr/report/vehicle_expenses/test_vehicle_expenses.py b/erpnext/hr/report/vehicle_expenses/test_vehicle_expenses.py
index 8672e68..da6dace 100644
--- a/erpnext/hr/report/vehicle_expenses/test_vehicle_expenses.py
+++ b/erpnext/hr/report/vehicle_expenses/test_vehicle_expenses.py
@@ -17,12 +17,14 @@
class TestVehicleExpenses(unittest.TestCase):
@classmethod
def setUpClass(self):
- frappe.db.sql('delete from `tabVehicle Log`')
+ frappe.db.sql("delete from `tabVehicle Log`")
- employee_id = frappe.db.sql('''select name from `tabEmployee` where name="testdriver@example.com"''')
+ employee_id = frappe.db.sql(
+ '''select name from `tabEmployee` where name="testdriver@example.com"'''
+ )
self.employee_id = employee_id[0][0] if employee_id else None
if not self.employee_id:
- self.employee_id = make_employee('testdriver@example.com', company='_Test Company')
+ self.employee_id = make_employee("testdriver@example.com", company="_Test Company")
self.license_plate = get_vehicle(self.employee_id)
@@ -31,36 +33,35 @@
expense_claim = make_expense_claim(vehicle_log.name)
# Based on Fiscal Year
- filters = {
- 'filter_based_on': 'Fiscal Year',
- 'fiscal_year': get_fiscal_year(getdate())[0]
- }
+ filters = {"filter_based_on": "Fiscal Year", "fiscal_year": get_fiscal_year(getdate())[0]}
report = execute(filters)
- expected_data = [{
- 'vehicle': self.license_plate,
- 'make': 'Maruti',
- 'model': 'PCM',
- 'location': 'Mumbai',
- 'log_name': vehicle_log.name,
- 'odometer': 5010,
- 'date': getdate(),
- 'fuel_qty': 50.0,
- 'fuel_price': 500.0,
- 'fuel_expense': 25000.0,
- 'service_expense': 2000.0,
- 'employee': self.employee_id
- }]
+ expected_data = [
+ {
+ "vehicle": self.license_plate,
+ "make": "Maruti",
+ "model": "PCM",
+ "location": "Mumbai",
+ "log_name": vehicle_log.name,
+ "odometer": 5010,
+ "date": getdate(),
+ "fuel_qty": 50.0,
+ "fuel_price": 500.0,
+ "fuel_expense": 25000.0,
+ "service_expense": 2000.0,
+ "employee": self.employee_id,
+ }
+ ]
self.assertEqual(report[1], expected_data)
# Based on Date Range
fiscal_year = get_fiscal_year(getdate(), as_dict=True)
filters = {
- 'filter_based_on': 'Date Range',
- 'from_date': fiscal_year.year_start_date,
- 'to_date': fiscal_year.year_end_date
+ "filter_based_on": "Date Range",
+ "from_date": fiscal_year.year_start_date,
+ "to_date": fiscal_year.year_end_date,
}
report = execute(filters)
@@ -68,9 +69,9 @@
# clean up
vehicle_log.cancel()
- frappe.delete_doc('Expense Claim', expense_claim.name)
- frappe.delete_doc('Vehicle Log', vehicle_log.name)
+ frappe.delete_doc("Expense Claim", expense_claim.name)
+ frappe.delete_doc("Vehicle Log", vehicle_log.name)
def tearDown(self):
- frappe.delete_doc('Vehicle', self.license_plate, force=1)
- frappe.delete_doc('Employee', self.employee_id, force=1)
+ frappe.delete_doc("Vehicle", self.license_plate, force=1)
+ frappe.delete_doc("Employee", self.employee_id, force=1)
diff --git a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
index 17d1e9d..fc5510d 100644
--- a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
+++ b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
@@ -18,83 +18,44 @@
return columns, data, None, chart
+
def get_columns():
return [
{
- 'fieldname': 'vehicle',
- 'fieldtype': 'Link',
- 'label': _('Vehicle'),
- 'options': 'Vehicle',
- 'width': 150
+ "fieldname": "vehicle",
+ "fieldtype": "Link",
+ "label": _("Vehicle"),
+ "options": "Vehicle",
+ "width": 150,
+ },
+ {"fieldname": "make", "fieldtype": "Data", "label": _("Make"), "width": 100},
+ {"fieldname": "model", "fieldtype": "Data", "label": _("Model"), "width": 80},
+ {"fieldname": "location", "fieldtype": "Data", "label": _("Location"), "width": 100},
+ {
+ "fieldname": "log_name",
+ "fieldtype": "Link",
+ "label": _("Vehicle Log"),
+ "options": "Vehicle Log",
+ "width": 100,
+ },
+ {"fieldname": "odometer", "fieldtype": "Int", "label": _("Odometer Value"), "width": 120},
+ {"fieldname": "date", "fieldtype": "Date", "label": _("Date"), "width": 100},
+ {"fieldname": "fuel_qty", "fieldtype": "Float", "label": _("Fuel Qty"), "width": 80},
+ {"fieldname": "fuel_price", "fieldtype": "Float", "label": _("Fuel Price"), "width": 100},
+ {"fieldname": "fuel_expense", "fieldtype": "Currency", "label": _("Fuel Expense"), "width": 150},
+ {
+ "fieldname": "service_expense",
+ "fieldtype": "Currency",
+ "label": _("Service Expense"),
+ "width": 150,
},
{
- 'fieldname': 'make',
- 'fieldtype': 'Data',
- 'label': _('Make'),
- 'width': 100
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "label": _("Employee"),
+ "options": "Employee",
+ "width": 150,
},
- {
- 'fieldname': 'model',
- 'fieldtype': 'Data',
- 'label': _('Model'),
- 'width': 80
- },
- {
- 'fieldname': 'location',
- 'fieldtype': 'Data',
- 'label': _('Location'),
- 'width': 100
- },
- {
- 'fieldname': 'log_name',
- 'fieldtype': 'Link',
- 'label': _('Vehicle Log'),
- 'options': 'Vehicle Log',
- 'width': 100
- },
- {
- 'fieldname': 'odometer',
- 'fieldtype': 'Int',
- 'label': _('Odometer Value'),
- 'width': 120
- },
- {
- 'fieldname': 'date',
- 'fieldtype': 'Date',
- 'label': _('Date'),
- 'width': 100
- },
- {
- 'fieldname': 'fuel_qty',
- 'fieldtype': 'Float',
- 'label': _('Fuel Qty'),
- 'width': 80
- },
- {
- 'fieldname': 'fuel_price',
- 'fieldtype': 'Float',
- 'label': _('Fuel Price'),
- 'width': 100
- },
- {
- 'fieldname': 'fuel_expense',
- 'fieldtype': 'Currency',
- 'label': _('Fuel Expense'),
- 'width': 150
- },
- {
- 'fieldname': 'service_expense',
- 'fieldtype': 'Currency',
- 'label': _('Service Expense'),
- 'width': 150
- },
- {
- 'fieldname': 'employee',
- 'fieldtype': 'Link',
- 'label': _('Employee'),
- 'options': 'Employee',
- 'width': 150
- }
]
@@ -102,7 +63,8 @@
start_date, end_date = get_period_dates(filters)
conditions, values = get_conditions(filters)
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
vhcl.license_plate as vehicle, vhcl.make, vhcl.model,
vhcl.location, log.name as log_name, log.odometer,
@@ -116,58 +78,70 @@
and log.docstatus = 1
and date between %(start_date)s and %(end_date)s
{0}
- ORDER BY date""".format(conditions), values, as_dict=1)
+ ORDER BY date""".format(
+ conditions
+ ),
+ values,
+ as_dict=1,
+ )
for row in data:
- row['service_expense'] = get_service_expense(row.log_name)
+ row["service_expense"] = get_service_expense(row.log_name)
return data
def get_conditions(filters):
- conditions = ''
+ conditions = ""
start_date, end_date = get_period_dates(filters)
- values = {
- 'start_date': start_date,
- 'end_date': end_date
- }
+ values = {"start_date": start_date, "end_date": end_date}
if filters.employee:
- conditions += ' and log.employee = %(employee)s'
- values['employee'] = filters.employee
+ conditions += " and log.employee = %(employee)s"
+ values["employee"] = filters.employee
if filters.vehicle:
- conditions += ' and vhcl.license_plate = %(vehicle)s'
- values['vehicle'] = filters.vehicle
+ conditions += " and vhcl.license_plate = %(vehicle)s"
+ values["vehicle"] = filters.vehicle
return conditions, values
def get_period_dates(filters):
- if filters.filter_based_on == 'Fiscal Year' and filters.fiscal_year:
- fy = frappe.db.get_value('Fiscal Year', filters.fiscal_year,
- ['year_start_date', 'year_end_date'], as_dict=True)
+ if filters.filter_based_on == "Fiscal Year" and filters.fiscal_year:
+ fy = frappe.db.get_value(
+ "Fiscal Year", filters.fiscal_year, ["year_start_date", "year_end_date"], as_dict=True
+ )
return fy.year_start_date, fy.year_end_date
else:
return filters.from_date, filters.to_date
def get_service_expense(logname):
- expense_amount = frappe.db.sql("""
+ expense_amount = frappe.db.sql(
+ """
SELECT sum(expense_amount)
FROM
`tabVehicle Log` log, `tabVehicle Service` service
WHERE
service.parent=log.name and log.name=%s
- """, logname)
+ """,
+ logname,
+ )
return flt(expense_amount[0][0]) if expense_amount else 0.0
def get_chart_data(data, filters):
- period_list = get_period_list(filters.fiscal_year, filters.fiscal_year,
- filters.from_date, filters.to_date, filters.filter_based_on, 'Monthly')
+ period_list = get_period_list(
+ filters.fiscal_year,
+ filters.fiscal_year,
+ filters.from_date,
+ filters.to_date,
+ filters.filter_based_on,
+ "Monthly",
+ )
fuel_data, service_data = [], []
@@ -184,29 +158,20 @@
service_data.append([period.key, total_service_exp])
labels = [period.label for period in period_list]
- fuel_exp_data= [row[1] for row in fuel_data]
- service_exp_data= [row[1] for row in service_data]
+ fuel_exp_data = [row[1] for row in fuel_data]
+ service_exp_data = [row[1] for row in service_data]
datasets = []
if fuel_exp_data:
- datasets.append({
- 'name': _('Fuel Expenses'),
- 'values': fuel_exp_data
- })
+ datasets.append({"name": _("Fuel Expenses"), "values": fuel_exp_data})
if service_exp_data:
- datasets.append({
- 'name': _('Service Expenses'),
- 'values': service_exp_data
- })
+ datasets.append({"name": _("Service Expenses"), "values": service_exp_data})
chart = {
- 'data': {
- 'labels': labels,
- 'datasets': datasets
- },
- 'type': 'line',
- 'fieldtype': 'Currency'
+ "data": {"labels": labels, "datasets": datasets},
+ "type": "line",
+ "fieldtype": "Currency",
}
return chart
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index 0febce1..269e4aa 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -23,20 +23,26 @@
)
-class DuplicateDeclarationError(frappe.ValidationError): pass
+class DuplicateDeclarationError(frappe.ValidationError):
+ pass
+
def set_employee_name(doc):
if doc.employee and not doc.employee_name:
doc.employee_name = frappe.db.get_value("Employee", doc.employee, "employee_name")
+
def update_employee_work_history(employee, details, date=None, cancel=False):
if not employee.internal_work_history and not cancel:
- employee.append("internal_work_history", {
- "branch": employee.branch,
- "designation": employee.designation,
- "department": employee.department,
- "from_date": employee.date_of_joining
- })
+ employee.append(
+ "internal_work_history",
+ {
+ "branch": employee.branch,
+ "designation": employee.designation,
+ "department": employee.department,
+ "from_date": employee.date_of_joining,
+ },
+ )
internal_work_history = {}
for item in details:
@@ -47,7 +53,7 @@
new_data = item.new if not cancel else item.current
if fieldtype == "Date" and new_data:
new_data = getdate(new_data)
- elif fieldtype =="Datetime" and new_data:
+ elif fieldtype == "Datetime" and new_data:
new_data = get_datetime(new_data)
setattr(employee, item.fieldname, new_data)
if item.fieldname in ["department", "designation", "branch"]:
@@ -62,6 +68,7 @@
return employee
+
def delete_employee_work_history(details, employee, date):
filters = {}
for d in details:
@@ -82,16 +89,6 @@
@frappe.whitelist()
-def get_employee_fields_label():
- fields = []
- for df in frappe.get_meta("Employee").get("fields"):
- if df.fieldname in ["salutation", "user_id", "employee_number", "employment_type",
- "holiday_list", "branch", "department", "designation", "grade",
- "notice_number_of_days", "reports_to", "leave_policy", "company_email"]:
- fields.append({"value": df.fieldname, "label": df.label})
- return fields
-
-@frappe.whitelist()
def get_employee_field_property(employee, fieldname):
if employee and fieldname:
field = frappe.get_meta("Employee").get_field(fieldname)
@@ -101,17 +98,15 @@
value = formatdate(value)
elif field.fieldtype == "Datetime":
value = format_datetime(value)
- return {
- "value" : value,
- "datatype" : field.fieldtype,
- "label" : field.label,
- "options" : options
- }
+ return {"value": value, "datatype": field.fieldtype, "label": field.label, "options": options}
else:
return False
+
def validate_dates(doc, from_date, to_date):
- date_of_joining, relieving_date = frappe.db.get_value("Employee", doc.employee, ["date_of_joining", "relieving_date"])
+ date_of_joining, relieving_date = frappe.db.get_value(
+ "Employee", doc.employee, ["date_of_joining", "relieving_date"]
+ )
if getdate(from_date) > getdate(to_date):
frappe.throw(_("To date can not be less than from date"))
elif getdate(from_date) > getdate(nowdate()):
@@ -121,7 +116,8 @@
elif relieving_date and getdate(to_date) > getdate(relieving_date):
frappe.throw(_("To date can not greater than employee's relieving date"))
-def validate_overlap(doc, from_date, to_date, company = None):
+
+def validate_overlap(doc, from_date, to_date, company=None):
query = """
select name
from `tab{0}`
@@ -131,15 +127,19 @@
if not doc.name:
# hack! if name is null, it could cause problems with !=
- doc.name = "New "+doc.doctype
+ doc.name = "New " + doc.doctype
- overlap_doc = frappe.db.sql(query.format(doc.doctype),{
+ overlap_doc = frappe.db.sql(
+ query.format(doc.doctype),
+ {
"employee": doc.get("employee"),
"from_date": from_date,
"to_date": to_date,
"name": doc.name,
- "company": company
- }, as_dict = 1)
+ "company": company,
+ },
+ as_dict=1,
+ )
if overlap_doc:
if doc.get("employee"):
@@ -148,6 +148,7 @@
exists_for = company
throw_overlap_error(doc, exists_for, overlap_doc[0].name, from_date, to_date)
+
def get_doc_condition(doctype):
if doctype == "Compensatory Leave Request":
return "and employee = %(employee)s and docstatus < 2 \
@@ -159,23 +160,36 @@
or to_date between %(from_date)s and %(to_date)s \
or (from_date < %(from_date)s and to_date > %(to_date)s))"
+
def throw_overlap_error(doc, exists_for, overlap_doc, from_date, to_date):
- msg = _("A {0} exists between {1} and {2} (").format(doc.doctype,
- formatdate(from_date), formatdate(to_date)) \
- + """ <b><a href="/app/Form/{0}/{1}">{1}</a></b>""".format(doc.doctype, overlap_doc) \
+ msg = (
+ _("A {0} exists between {1} and {2} (").format(
+ doc.doctype, formatdate(from_date), formatdate(to_date)
+ )
+ + """ <b><a href="/app/Form/{0}/{1}">{1}</a></b>""".format(doc.doctype, overlap_doc)
+ _(") for {0}").format(exists_for)
+ )
frappe.throw(msg)
+
def validate_duplicate_exemption_for_payroll_period(doctype, docname, payroll_period, employee):
- existing_record = frappe.db.exists(doctype, {
- "payroll_period": payroll_period,
- "employee": employee,
- 'docstatus': ['<', 2],
- 'name': ['!=', docname]
- })
+ existing_record = frappe.db.exists(
+ doctype,
+ {
+ "payroll_period": payroll_period,
+ "employee": employee,
+ "docstatus": ["<", 2],
+ "name": ["!=", docname],
+ },
+ )
if existing_record:
- frappe.throw(_("{0} already exists for employee {1} and period {2}")
- .format(doctype, employee, payroll_period), DuplicateDeclarationError)
+ frappe.throw(
+ _("{0} already exists for employee {1} and period {2}").format(
+ doctype, employee, payroll_period
+ ),
+ DuplicateDeclarationError,
+ )
+
def validate_tax_declaration(declarations):
subcategories = []
@@ -184,61 +198,79 @@
frappe.throw(_("More than one selection for {0} not allowed").format(d.exemption_sub_category))
subcategories.append(d.exemption_sub_category)
+
def get_total_exemption_amount(declarations):
exemptions = frappe._dict()
for d in declarations:
exemptions.setdefault(d.exemption_category, frappe._dict())
category_max_amount = exemptions.get(d.exemption_category).max_amount
if not category_max_amount:
- category_max_amount = frappe.db.get_value("Employee Tax Exemption Category", d.exemption_category, "max_amount")
+ category_max_amount = frappe.db.get_value(
+ "Employee Tax Exemption Category", d.exemption_category, "max_amount"
+ )
exemptions.get(d.exemption_category).max_amount = category_max_amount
- sub_category_exemption_amount = d.max_amount \
- if (d.max_amount and flt(d.amount) > flt(d.max_amount)) else d.amount
+ sub_category_exemption_amount = (
+ d.max_amount if (d.max_amount and flt(d.amount) > flt(d.max_amount)) else d.amount
+ )
exemptions.get(d.exemption_category).setdefault("total_exemption_amount", 0.0)
exemptions.get(d.exemption_category).total_exemption_amount += flt(sub_category_exemption_amount)
- if category_max_amount and exemptions.get(d.exemption_category).total_exemption_amount > category_max_amount:
+ if (
+ category_max_amount
+ and exemptions.get(d.exemption_category).total_exemption_amount > category_max_amount
+ ):
exemptions.get(d.exemption_category).total_exemption_amount = category_max_amount
total_exemption_amount = sum([flt(d.total_exemption_amount) for d in exemptions.values()])
return total_exemption_amount
+
@frappe.whitelist()
def get_leave_period(from_date, to_date, company):
- leave_period = frappe.db.sql("""
+ leave_period = frappe.db.sql(
+ """
select name, from_date, to_date
from `tabLeave Period`
where company=%(company)s and is_active=1
and (from_date between %(from_date)s and %(to_date)s
or to_date between %(from_date)s and %(to_date)s
or (from_date < %(from_date)s and to_date > %(to_date)s))
- """, {
- "from_date": from_date,
- "to_date": to_date,
- "company": company
- }, as_dict=1)
+ """,
+ {"from_date": from_date, "to_date": to_date, "company": company},
+ as_dict=1,
+ )
if leave_period:
return leave_period
+
def generate_leave_encashment():
- ''' Generates a draft leave encashment on allocation expiry '''
+ """Generates a draft leave encashment on allocation expiry"""
from erpnext.hr.doctype.leave_encashment.leave_encashment import create_leave_encashment
- if frappe.db.get_single_value('HR Settings', 'auto_leave_encashment'):
- leave_type = frappe.get_all('Leave Type', filters={'allow_encashment': 1}, fields=['name'])
- leave_type=[l['name'] for l in leave_type]
+ if frappe.db.get_single_value("HR Settings", "auto_leave_encashment"):
+ leave_type = frappe.get_all("Leave Type", filters={"allow_encashment": 1}, fields=["name"])
+ leave_type = [l["name"] for l in leave_type]
- leave_allocation = frappe.get_all("Leave Allocation", filters={
- 'to_date': add_days(today(), -1),
- 'leave_type': ('in', leave_type)
- }, fields=['employee', 'leave_period', 'leave_type', 'to_date', 'total_leaves_allocated', 'new_leaves_allocated'])
+ leave_allocation = frappe.get_all(
+ "Leave Allocation",
+ filters={"to_date": add_days(today(), -1), "leave_type": ("in", leave_type)},
+ fields=[
+ "employee",
+ "leave_period",
+ "leave_type",
+ "to_date",
+ "total_leaves_allocated",
+ "new_leaves_allocated",
+ ],
+ )
create_leave_encashment(leave_allocation=leave_allocation)
+
def allocate_earned_leaves():
- '''Allocate earned leaves to Employees'''
+ """Allocate earned leaves to Employees"""
e_leave_types = get_earned_leaves()
today = getdate()
@@ -251,35 +283,59 @@
if not allocation.leave_policy_assignment and not allocation.leave_policy:
continue
- leave_policy = allocation.leave_policy if allocation.leave_policy else frappe.db.get_value(
- "Leave Policy Assignment", allocation.leave_policy_assignment, ["leave_policy"])
+ leave_policy = (
+ allocation.leave_policy
+ if allocation.leave_policy
+ else frappe.db.get_value(
+ "Leave Policy Assignment", allocation.leave_policy_assignment, ["leave_policy"]
+ )
+ )
- annual_allocation = frappe.db.get_value("Leave Policy Detail", filters={
- 'parent': leave_policy,
- 'leave_type': e_leave_type.name
- }, fieldname=['annual_allocation'])
+ annual_allocation = frappe.db.get_value(
+ "Leave Policy Detail",
+ filters={"parent": leave_policy, "leave_type": e_leave_type.name},
+ fieldname=["annual_allocation"],
+ )
- from_date=allocation.from_date
+ from_date = allocation.from_date
- if e_leave_type.based_on_date_of_joining_date:
- from_date = frappe.db.get_value("Employee", allocation.employee, "date_of_joining")
+ if e_leave_type.based_on_date_of_joining:
+ from_date = frappe.db.get_value("Employee", allocation.employee, "date_of_joining")
- if check_effective_date(from_date, today, e_leave_type.earned_leave_frequency, e_leave_type.based_on_date_of_joining_date):
+ if check_effective_date(
+ from_date, today, e_leave_type.earned_leave_frequency, e_leave_type.based_on_date_of_joining
+ ):
update_previous_leave_allocation(allocation, annual_allocation, e_leave_type)
+
def update_previous_leave_allocation(allocation, annual_allocation, e_leave_type):
- earned_leaves = get_monthly_earned_leave(annual_allocation, e_leave_type.earned_leave_frequency, e_leave_type.rounding)
+ earned_leaves = get_monthly_earned_leave(
+ annual_allocation, e_leave_type.earned_leave_frequency, e_leave_type.rounding
+ )
- allocation = frappe.get_doc('Leave Allocation', allocation.name)
- new_allocation = flt(allocation.total_leaves_allocated) + flt(earned_leaves)
+ allocation = frappe.get_doc("Leave Allocation", allocation.name)
+ new_allocation = flt(allocation.total_leaves_allocated) + flt(earned_leaves)
- if new_allocation > e_leave_type.max_leaves_allowed and e_leave_type.max_leaves_allowed > 0:
- new_allocation = e_leave_type.max_leaves_allowed
+ if new_allocation > e_leave_type.max_leaves_allowed and e_leave_type.max_leaves_allowed > 0:
+ new_allocation = e_leave_type.max_leaves_allowed
- if new_allocation != allocation.total_leaves_allocated:
- allocation.db_set("total_leaves_allocated", new_allocation, update_modified=False)
- today_date = today()
- create_additional_leave_ledger_entry(allocation, earned_leaves, today_date)
+ if new_allocation != allocation.total_leaves_allocated:
+ today_date = today()
+
+ allocation.db_set("total_leaves_allocated", new_allocation, update_modified=False)
+ create_additional_leave_ledger_entry(allocation, earned_leaves, today_date)
+
+ if e_leave_type.based_on_date_of_joining:
+ text = _("allocated {0} leave(s) via scheduler on {1} based on the date of joining").format(
+ frappe.bold(earned_leaves), frappe.bold(formatdate(today_date))
+ )
+ else:
+ text = _("allocated {0} leave(s) via scheduler on {1}").format(
+ frappe.bold(earned_leaves), frappe.bold(formatdate(today_date))
+ )
+
+ allocation.add_comment(comment_type="Info", text=text)
+
def get_monthly_earned_leave(annual_leaves, frequency, rounding):
earned_leaves = 0.0
@@ -297,28 +353,64 @@
return earned_leaves
+def is_earned_leave_already_allocated(allocation, annual_allocation):
+ from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import (
+ get_leave_type_details,
+ )
+
+ leave_type_details = get_leave_type_details()
+ date_of_joining = frappe.db.get_value("Employee", allocation.employee, "date_of_joining")
+
+ assignment = frappe.get_doc("Leave Policy Assignment", allocation.leave_policy_assignment)
+ leaves_for_passed_months = assignment.get_leaves_for_passed_months(
+ allocation.leave_type, annual_allocation, leave_type_details, date_of_joining
+ )
+
+ # exclude carry-forwarded leaves while checking for leave allocation for passed months
+ num_allocations = allocation.total_leaves_allocated
+ if allocation.unused_leaves:
+ num_allocations -= allocation.unused_leaves
+
+ if num_allocations >= leaves_for_passed_months:
+ return True
+ return False
+
+
def get_leave_allocations(date, leave_type):
- return frappe.db.sql("""select name, employee, from_date, to_date, leave_policy_assignment, leave_policy
+ return frappe.db.sql(
+ """select name, employee, from_date, to_date, leave_policy_assignment, leave_policy
from `tabLeave Allocation`
where
%s between from_date and to_date and docstatus=1
and leave_type=%s""",
- (date, leave_type), as_dict=1)
+ (date, leave_type),
+ as_dict=1,
+ )
def get_earned_leaves():
- return frappe.get_all("Leave Type",
- fields=["name", "max_leaves_allowed", "earned_leave_frequency", "rounding", "based_on_date_of_joining"],
- filters={'is_earned_leave' : 1})
+ return frappe.get_all(
+ "Leave Type",
+ fields=[
+ "name",
+ "max_leaves_allowed",
+ "earned_leave_frequency",
+ "rounding",
+ "based_on_date_of_joining",
+ ],
+ filters={"is_earned_leave": 1},
+ )
+
def create_additional_leave_ledger_entry(allocation, leaves, date):
- ''' Create leave ledger entry for leave types '''
+ """Create leave ledger entry for leave types"""
allocation.new_leaves_allocated = leaves
allocation.from_date = date
allocation.unused_leaves = 0
allocation.create_leave_ledger_entry()
-def check_effective_date(from_date, to_date, frequency, based_on_date_of_joining_date):
+
+def check_effective_date(from_date, to_date, frequency, based_on_date_of_joining):
import calendar
from dateutil import relativedelta
@@ -326,10 +418,12 @@
from_date = get_datetime(from_date)
to_date = get_datetime(to_date)
rd = relativedelta.relativedelta(to_date, from_date)
- #last day of month
- last_day = calendar.monthrange(to_date.year, to_date.month)[1]
+ # last day of month
+ last_day = calendar.monthrange(to_date.year, to_date.month)[1]
- if (from_date.day == to_date.day and based_on_date_of_joining_date) or (not based_on_date_of_joining_date and to_date.day == last_day):
+ if (from_date.day == to_date.day and based_on_date_of_joining) or (
+ not based_on_date_of_joining and to_date.day == last_day
+ ):
if frequency == "Monthly":
return True
elif frequency == "Quarterly" and rd.months % 3:
@@ -346,16 +440,21 @@
def get_salary_assignment(employee, date):
- assignment = frappe.db.sql("""
+ assignment = frappe.db.sql(
+ """
select * from `tabSalary Structure Assignment`
where employee=%(employee)s
and docstatus = 1
- and %(on_date)s >= from_date order by from_date desc limit 1""", {
- 'employee': employee,
- 'on_date': date,
- }, as_dict=1)
+ and %(on_date)s >= from_date order by from_date desc limit 1""",
+ {
+ "employee": employee,
+ "on_date": date,
+ },
+ as_dict=1,
+ )
return assignment[0] if assignment else None
+
def get_sal_slip_total_benefit_given(employee, payroll_period, component=False):
total_given_benefit_amount = 0
query = """
@@ -373,17 +472,22 @@
if component:
query += "and sd.salary_component = %(component)s"
- sum_of_given_benefit = frappe.db.sql(query, {
- 'employee': employee,
- 'start_date': payroll_period.start_date,
- 'end_date': payroll_period.end_date,
- 'component': component
- }, as_dict=True)
+ sum_of_given_benefit = frappe.db.sql(
+ query,
+ {
+ "employee": employee,
+ "start_date": payroll_period.start_date,
+ "end_date": payroll_period.end_date,
+ "component": component,
+ },
+ as_dict=True,
+ )
if sum_of_given_benefit and flt(sum_of_given_benefit[0].total_amount) > 0:
total_given_benefit_amount = sum_of_given_benefit[0].total_amount
return total_given_benefit_amount
+
def get_holiday_dates_for_employee(employee, start_date, end_date):
"""return a list of holiday dates for the given employee between start_date and end_date"""
# return only date
@@ -392,50 +496,48 @@
return [cstr(h.holiday_date) for h in holidays]
-def get_holidays_for_employee(employee, start_date, end_date, raise_exception=True, only_non_weekly=False):
+def get_holidays_for_employee(
+ employee, start_date, end_date, raise_exception=True, only_non_weekly=False
+):
"""Get Holidays for a given employee
- `employee` (str)
- `start_date` (str or datetime)
- `end_date` (str or datetime)
- `raise_exception` (bool)
- `only_non_weekly` (bool)
+ `employee` (str)
+ `start_date` (str or datetime)
+ `end_date` (str or datetime)
+ `raise_exception` (bool)
+ `only_non_weekly` (bool)
- return: list of dicts with `holiday_date` and `description`
+ return: list of dicts with `holiday_date` and `description`
"""
holiday_list = get_holiday_list_for_employee(employee, raise_exception=raise_exception)
if not holiday_list:
return []
- filters = {
- 'parent': holiday_list,
- 'holiday_date': ('between', [start_date, end_date])
- }
+ filters = {"parent": holiday_list, "holiday_date": ("between", [start_date, end_date])}
if only_non_weekly:
- filters['weekly_off'] = False
+ filters["weekly_off"] = False
- holidays = frappe.get_all(
- 'Holiday',
- fields=['description', 'holiday_date'],
- filters=filters
- )
+ holidays = frappe.get_all("Holiday", fields=["description", "holiday_date"], filters=filters)
return holidays
+
@erpnext.allow_regional
def calculate_annual_eligible_hra_exemption(doc):
# Don't delete this method, used for localization
# Indian HRA Exemption Calculation
return {}
+
@erpnext.allow_regional
def calculate_hra_exemption_for_period(doc):
# Don't delete this method, used for localization
# Indian HRA Exemption Calculation
return {}
+
def get_previous_claimed_amount(employee, payroll_period, non_pro_rata=False, component=False):
total_claimed_amount = 0
query = """
@@ -450,24 +552,29 @@
if component:
query += "and earning_component = %(component)s"
- sum_of_claimed_amount = frappe.db.sql(query, {
- 'employee': employee,
- 'start_date': payroll_period.start_date,
- 'end_date': payroll_period.end_date,
- 'component': component
- }, as_dict=True)
+ sum_of_claimed_amount = frappe.db.sql(
+ query,
+ {
+ "employee": employee,
+ "start_date": payroll_period.start_date,
+ "end_date": payroll_period.end_date,
+ "component": component,
+ },
+ as_dict=True,
+ )
if sum_of_claimed_amount and flt(sum_of_claimed_amount[0].total_amount) > 0:
total_claimed_amount = sum_of_claimed_amount[0].total_amount
return total_claimed_amount
+
def share_doc_with_approver(doc, user):
# if approver does not have permissions, share
if not frappe.has_permission(doc=doc, ptype="submit", user=user):
- frappe.share.add(doc.doctype, doc.name, user, submit=1,
- flags={"ignore_share_permission": True})
+ frappe.share.add(doc.doctype, doc.name, user, submit=1, flags={"ignore_share_permission": True})
- frappe.msgprint(_("Shared with the user {0} with {1} access").format(
- user, frappe.bold("submit"), alert=True))
+ frappe.msgprint(
+ _("Shared with the user {0} with {1} access").format(user, frappe.bold("submit"), alert=True)
+ )
# remove shared doc if approver changes
doc_before_save = doc.get_doc_before_save()
@@ -475,14 +582,19 @@
approvers = {
"Leave Application": "leave_approver",
"Expense Claim": "expense_approver",
- "Shift Request": "approver"
+ "Shift Request": "approver",
}
approver = approvers.get(doc.doctype)
if doc_before_save.get(approver) != doc.get(approver):
frappe.share.remove(doc.doctype, doc.name, doc_before_save.get(approver))
+
def validate_active_employee(employee):
if frappe.db.get_value("Employee", employee, "status") == "Inactive":
- frappe.throw(_("Transactions cannot be created for an Inactive Employee {0}.").format(
- get_link_to_form("Employee", employee)), InactiveEmployeeStatusError)
+ frappe.throw(
+ _("Transactions cannot be created for an Inactive Employee {0}.").format(
+ get_link_to_form("Employee", employee)
+ ),
+ InactiveEmployeeStatusError,
+ )
diff --git a/erpnext/hr/workspace/hr/hr.json b/erpnext/hr/workspace/hr/hr.json
index 7408d63..30cec1b 100644
--- a/erpnext/hr/workspace/hr/hr.json
+++ b/erpnext/hr/workspace/hr/hr.json
@@ -5,7 +5,7 @@
"label": "Outgoing Salary"
}
],
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+ "is_query_report": 0,
+ "label": "Upload Attendance",
+ "link_count": 0,
+ "link_to": "Upload Attendance",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Employee",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Employee Checkin",
+ "link_count": 0,
+ "link_to": "Employee Checkin",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leaves",
+ "link_count": 10,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Holiday List",
+ "link_count": 0,
+ "link_to": "Holiday List",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leave Type",
+ "link_count": 0,
+ "link_to": "Leave Type",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leave Period",
+ "link_count": 0,
+ "link_to": "Leave Period",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Leave Type",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leave Policy",
+ "link_count": 0,
+ "link_to": "Leave Policy",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Leave Policy",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leave Policy Assignment",
+ "link_count": 0,
+ "link_to": "Leave Policy Assignment",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Employee",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leave Application",
+ "link_count": 0,
+ "link_to": "Leave Application",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Employee",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leave Allocation",
+ "link_count": 0,
+ "link_to": "Leave Allocation",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Employee",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leave Encashment",
+ "link_count": 0,
+ "link_to": "Leave Encashment",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Leave Block List",
+ "link_count": 0,
+ "link_to": "Leave Block List",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Employee",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Compensatory Leave Request",
+ "link_count": 0,
+ "link_to": "Compensatory Leave Request",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Shift Management",
+ "link_count": 3,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Shift Type",
+ "link_count": 0,
+ "link_to": "Shift Type",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Shift Request",
+ "link_count": 0,
+ "link_to": "Shift Request",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Shift Assignment",
+ "link_count": 0,
+ "link_to": "Shift Assignment",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
}
],
- "modified": "2021-08-31 12:18:59.842919",
+ "modified": "2022-01-13 17:38:45.489128",
"modified_by": "Administrator",
"module": "HR",
"name": "HR",
@@ -944,7 +1651,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 14,
+ "sequence_id": 14.0,
"shortcuts": [
{
"color": "Green",
diff --git a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.py b/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.py
index 6144d9d..aab3d8c 100644
--- a/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.py
+++ b/erpnext/loan_management/dashboard_chart_source/top_10_pledged_loan_securities/top_10_pledged_loan_securities.py
@@ -12,10 +12,19 @@
@frappe.whitelist()
@cache_source
-def get_data(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,
- to_date = None, timespan = None, time_interval = None, heatmap_year = None):
+def get_data(
+ chart_name=None,
+ chart=None,
+ no_cache=None,
+ filters=None,
+ from_date=None,
+ to_date=None,
+ timespan=None,
+ time_interval=None,
+ heatmap_year=None,
+):
if chart_name:
- chart = frappe.get_doc('Dashboard Chart', chart_name)
+ chart = frappe.get_doc("Dashboard Chart", chart_name)
else:
chart = frappe._dict(frappe.parse_json(chart))
@@ -29,28 +38,44 @@
labels = []
values = []
- if filters.get('company'):
+ if filters.get("company"):
conditions = "AND company = %(company)s"
loan_security_details = get_loan_security_details()
- unpledges = frappe._dict(frappe.db.sql("""
+ unpledges = frappe._dict(
+ frappe.db.sql(
+ """
SELECT u.loan_security, sum(u.qty) as qty
FROM `tabLoan Security Unpledge` up, `tabUnpledge` u
WHERE u.parent = up.name
AND up.status = 'Approved'
{conditions}
GROUP BY u.loan_security
- """.format(conditions=conditions), filters, as_list=1))
+ """.format(
+ conditions=conditions
+ ),
+ filters,
+ as_list=1,
+ )
+ )
- pledges = frappe._dict(frappe.db.sql("""
+ pledges = frappe._dict(
+ frappe.db.sql(
+ """
SELECT p.loan_security, sum(p.qty) as qty
FROM `tabLoan Security Pledge` lp, `tabPledge`p
WHERE p.parent = lp.name
AND lp.status = 'Pledged'
{conditions}
GROUP BY p.loan_security
- """.format(conditions=conditions), filters, as_list=1))
+ """.format(
+ conditions=conditions
+ ),
+ filters,
+ as_list=1,
+ )
+ )
for security, qty in pledges.items():
current_pledges.setdefault(security, qty)
@@ -60,19 +85,15 @@
count = 0
for security, qty in sorted_pledges.items():
- values.append(qty * loan_security_details.get(security, {}).get('latest_price', 0))
+ values.append(qty * loan_security_details.get(security, {}).get("latest_price", 0))
labels.append(security)
- count +=1
+ count += 1
## Just need top 10 securities
if count == 10:
break
return {
- 'labels': labels,
- 'datasets': [{
- 'name': 'Top 10 Securities',
- 'chartType': 'bar',
- 'values': values
- }]
+ "labels": labels,
+ "datasets": [{"name": "Top 10 Securities", "chartType": "bar", "values": values}],
}
diff --git a/erpnext/loan_management/doctype/loan/loan.js b/erpnext/loan_management/doctype/loan/loan.js
index f9c201a..940a1bb 100644
--- a/erpnext/loan_management/doctype/loan/loan.js
+++ b/erpnext/loan_management/doctype/loan/loan.js
@@ -46,7 +46,7 @@
});
});
- $.each(["payment_account", "loan_account"], function (i, field) {
+ $.each(["payment_account", "loan_account", "disbursement_account"], function (i, field) {
frm.set_query(field, function () {
return {
"filters": {
@@ -88,6 +88,10 @@
frm.add_custom_button(__('Loan Write Off'), function() {
frm.trigger("make_loan_write_off_entry");
},__('Create'));
+
+ frm.add_custom_button(__('Loan Refund'), function() {
+ frm.trigger("make_loan_refund");
+ },__('Create'));
}
}
frm.trigger("toggle_fields");
@@ -155,6 +159,21 @@
})
},
+ make_loan_refund: function(frm) {
+ frappe.call({
+ args: {
+ "loan": frm.doc.name
+ },
+ method: "erpnext.loan_management.doctype.loan.loan.make_refund_jv",
+ callback: function (r) {
+ if (r.message) {
+ let doc = frappe.model.sync(r.message)[0];
+ frappe.set_route("Form", doc.doctype, doc.name);
+ }
+ }
+ })
+ },
+
request_loan_closure: function(frm) {
frappe.confirm(__("Do you really want to close this loan"),
function() {
diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json
index 5979992..ef78a64 100644
--- a/erpnext/loan_management/doctype/loan/loan.json
+++ b/erpnext/loan_management/doctype/loan/loan.json
@@ -2,7 +2,7 @@
"actions": [],
"allow_import": 1,
"autoname": "ACC-LOAN-.YYYY.-.#####",
- "creation": "2019-08-29 17:29:18.176786",
+ "creation": "2022-01-25 10:30:02.294967",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
@@ -32,8 +32,11 @@
"monthly_repayment_amount",
"repayment_start_date",
"is_term_loan",
+ "accounting_dimensions_section",
+ "cost_center",
"account_info",
"mode_of_payment",
+ "disbursement_account",
"payment_account",
"column_break_9",
"loan_account",
@@ -240,12 +243,14 @@
"label": "Repayment Schedule"
},
{
+ "allow_on_submit": 1,
"depends_on": "eval:doc.is_term_loan == 1",
"fieldname": "repayment_schedule",
"fieldtype": "Table",
"label": "Repayment Schedule",
"no_copy": 1,
- "options": "Repayment Schedule"
+ "options": "Repayment Schedule",
+ "read_only": 1
},
{
"fieldname": "section_break_17",
@@ -354,15 +359,36 @@
"fieldtype": "Date",
"label": "Closure Date",
"read_only": 1
+ },
+ {
+ "fetch_from": "loan_type.disbursement_account",
+ "fieldname": "disbursement_account",
+ "fieldtype": "Link",
+ "label": "Disbursement Account",
+ "options": "Account",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-12 18:10:32.360818",
+ "modified": "2022-03-10 11:50:31.957360",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -388,5 +414,6 @@
"search_fields": "posting_date",
"sort_field": "creation",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
index 84e0f03..a0ef1b9 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -7,9 +7,10 @@
import frappe
from frappe import _
-from frappe.utils import add_months, flt, getdate, now_datetime, nowdate
+from frappe.utils import add_months, flt, get_last_day, getdate, now_datetime, nowdate
import erpnext
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.loan_management.doctype.loan_repayment.loan_repayment import calculate_amounts
from erpnext.loan_management.doctype.loan_security_unpledge.loan_security_unpledge import (
@@ -19,37 +20,58 @@
class Loan(AccountsController):
def validate(self):
- if self.applicant_type == 'Employee' and self.repay_from_salary:
+ if self.applicant_type == "Employee" and self.repay_from_salary:
validate_employee_currency_with_company_currency(self.applicant, self.company)
self.set_loan_amount()
self.validate_loan_amount()
self.set_missing_fields()
+ self.validate_cost_center()
self.validate_accounts()
self.check_sanctioned_amount_limit()
self.validate_repay_from_salary()
if self.is_term_loan:
- validate_repayment_method(self.repayment_method, self.loan_amount, self.monthly_repayment_amount,
- self.repayment_periods, self.is_term_loan)
+ validate_repayment_method(
+ self.repayment_method,
+ self.loan_amount,
+ self.monthly_repayment_amount,
+ self.repayment_periods,
+ self.is_term_loan,
+ )
self.make_repayment_schedule()
self.set_repayment_period()
self.calculate_totals()
def validate_accounts(self):
- for fieldname in ['payment_account', 'loan_account', 'interest_income_account', 'penalty_income_account']:
- company = frappe.get_value("Account", self.get(fieldname), 'company')
+ for fieldname in [
+ "payment_account",
+ "loan_account",
+ "interest_income_account",
+ "penalty_income_account",
+ ]:
+ company = frappe.get_value("Account", self.get(fieldname), "company")
if company != self.company:
- frappe.throw(_("Account {0} does not belongs to company {1}").format(frappe.bold(self.get(fieldname)),
- frappe.bold(self.company)))
+ frappe.throw(
+ _("Account {0} does not belongs to company {1}").format(
+ frappe.bold(self.get(fieldname)), frappe.bold(self.company)
+ )
+ )
+
+ def validate_cost_center(self):
+ if not self.cost_center and self.rate_of_interest != 0:
+ self.cost_center = frappe.db.get_value("Company", self.company, "cost_center")
+
+ if not self.cost_center:
+ frappe.throw(_("Cost center is mandatory for loans having rate of interest greater than 0"))
def on_submit(self):
self.link_loan_security_pledge()
def on_cancel(self):
self.unlink_loan_security_pledge()
- self.ignore_linked_doctypes = ['GL Entry']
+ self.ignore_linked_doctypes = ["GL Entry"]
def set_missing_fields(self):
if not self.company:
@@ -62,15 +84,25 @@
self.rate_of_interest = frappe.db.get_value("Loan Type", self.loan_type, "rate_of_interest")
if self.repayment_method == "Repay Over Number of Periods":
- self.monthly_repayment_amount = get_monthly_repayment_amount(self.repayment_method, self.loan_amount, self.rate_of_interest, self.repayment_periods)
+ self.monthly_repayment_amount = get_monthly_repayment_amount(
+ self.loan_amount, self.rate_of_interest, self.repayment_periods
+ )
def check_sanctioned_amount_limit(self):
- sanctioned_amount_limit = get_sanctioned_amount_limit(self.applicant_type, self.applicant, self.company)
+ sanctioned_amount_limit = get_sanctioned_amount_limit(
+ self.applicant_type, self.applicant, self.company
+ )
if sanctioned_amount_limit:
total_loan_amount = get_total_loan_amount(self.applicant_type, self.applicant, self.company)
- if sanctioned_amount_limit and flt(self.loan_amount) + flt(total_loan_amount) > flt(sanctioned_amount_limit):
- frappe.throw(_("Sanctioned Amount limit crossed for {0} {1}").format(self.applicant_type, frappe.bold(self.applicant)))
+ if sanctioned_amount_limit and flt(self.loan_amount) + flt(total_loan_amount) > flt(
+ sanctioned_amount_limit
+ ):
+ frappe.throw(
+ _("Sanctioned Amount limit crossed for {0} {1}").format(
+ self.applicant_type, frappe.bold(self.applicant)
+ )
+ )
def validate_repay_from_salary(self):
if not self.is_term_loan and self.repay_from_salary:
@@ -83,8 +115,8 @@
self.repayment_schedule = []
payment_date = self.repayment_start_date
balance_amount = self.loan_amount
- while(balance_amount > 0):
- interest_amount = flt(balance_amount * flt(self.rate_of_interest) / (12*100))
+ while balance_amount > 0:
+ interest_amount = flt(balance_amount * flt(self.rate_of_interest) / (12 * 100))
principal_amount = self.monthly_repayment_amount - interest_amount
balance_amount = flt(balance_amount + interest_amount - self.monthly_repayment_amount)
if balance_amount < 0:
@@ -92,14 +124,17 @@
balance_amount = 0.0
total_payment = principal_amount + interest_amount
- self.append("repayment_schedule", {
- "payment_date": payment_date,
- "principal_amount": principal_amount,
- "interest_amount": interest_amount,
- "total_payment": total_payment,
- "balance_loan_amount": balance_amount
- })
- next_payment_date = add_months(payment_date, 1)
+ self.append(
+ "repayment_schedule",
+ {
+ "payment_date": payment_date,
+ "principal_amount": principal_amount,
+ "interest_amount": interest_amount,
+ "total_payment": total_payment,
+ "balance_loan_amount": balance_amount,
+ },
+ )
+ next_payment_date = add_single_month(payment_date)
payment_date = next_payment_date
def set_repayment_period(self):
@@ -116,14 +151,13 @@
if self.is_term_loan:
for data in self.repayment_schedule:
self.total_payment += data.total_payment
- self.total_interest_payable +=data.interest_amount
+ self.total_interest_payable += data.interest_amount
else:
self.total_payment = self.loan_amount
def set_loan_amount(self):
if self.loan_application and not self.loan_amount:
- self.loan_amount = frappe.db.get_value('Loan Application', self.loan_application, 'loan_amount')
-
+ self.loan_amount = frappe.db.get_value("Loan Application", self.loan_application, "loan_amount")
def validate_loan_amount(self):
if self.maximum_loan_amount and self.loan_amount > self.maximum_loan_amount:
@@ -135,30 +169,36 @@
def link_loan_security_pledge(self):
if self.is_secured_loan and self.loan_application:
- maximum_loan_value = frappe.db.get_value('Loan Security Pledge',
- {
- 'loan_application': self.loan_application,
- 'status': 'Requested'
- },
- 'sum(maximum_loan_value)'
+ maximum_loan_value = frappe.db.get_value(
+ "Loan Security Pledge",
+ {"loan_application": self.loan_application, "status": "Requested"},
+ "sum(maximum_loan_value)",
)
if maximum_loan_value:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabLoan Security Pledge`
SET loan = %s, pledge_time = %s, status = 'Pledged'
WHERE status = 'Requested' and loan_application = %s
- """, (self.name, now_datetime(), self.loan_application))
+ """,
+ (self.name, now_datetime(), self.loan_application),
+ )
- self.db_set('maximum_loan_amount', maximum_loan_value)
+ self.db_set("maximum_loan_amount", maximum_loan_value)
def unlink_loan_security_pledge(self):
- pledges = frappe.get_all('Loan Security Pledge', fields=['name'], filters={'loan': self.name})
+ pledges = frappe.get_all("Loan Security Pledge", fields=["name"], filters={"loan": self.name})
pledge_list = [d.name for d in pledges]
if pledge_list:
- frappe.db.sql("""UPDATE `tabLoan Security Pledge` SET
+ frappe.db.sql(
+ """UPDATE `tabLoan Security Pledge` SET
loan = '', status = 'Unpledged'
- where name in (%s) """ % (', '.join(['%s']*len(pledge_list))), tuple(pledge_list)) #nosec
+ where name in (%s) """
+ % (", ".join(["%s"] * len(pledge_list))),
+ tuple(pledge_list),
+ ) # nosec
+
def update_total_amount_paid(doc):
total_amount_paid = 0
@@ -167,24 +207,51 @@
total_amount_paid += data.total_payment
frappe.db.set_value("Loan", doc.name, "total_amount_paid", total_amount_paid)
+
def get_total_loan_amount(applicant_type, applicant, company):
pending_amount = 0
- loan_details = frappe.db.get_all("Loan",
- filters={"applicant_type": applicant_type, "company": company, "applicant": applicant, "docstatus": 1,
- "status": ("!=", "Closed")},
- fields=["status", "total_payment", "disbursed_amount", "total_interest_payable", "total_principal_paid",
- "written_off_amount"])
+ loan_details = frappe.db.get_all(
+ "Loan",
+ filters={
+ "applicant_type": applicant_type,
+ "company": company,
+ "applicant": applicant,
+ "docstatus": 1,
+ "status": ("!=", "Closed"),
+ },
+ fields=[
+ "status",
+ "total_payment",
+ "disbursed_amount",
+ "total_interest_payable",
+ "total_principal_paid",
+ "written_off_amount",
+ ],
+ )
- interest_amount = flt(frappe.db.get_value("Loan Interest Accrual", {"applicant_type": applicant_type,
- "company": company, "applicant": applicant, "docstatus": 1}, "sum(interest_amount - paid_interest_amount)"))
+ interest_amount = flt(
+ frappe.db.get_value(
+ "Loan Interest Accrual",
+ {"applicant_type": applicant_type, "company": company, "applicant": applicant, "docstatus": 1},
+ "sum(interest_amount - paid_interest_amount)",
+ )
+ )
for loan in loan_details:
if loan.status in ("Disbursed", "Loan Closure Requested"):
- pending_amount += flt(loan.total_payment) - flt(loan.total_interest_payable) \
- - flt(loan.total_principal_paid) - flt(loan.written_off_amount)
+ pending_amount += (
+ flt(loan.total_payment)
+ - flt(loan.total_interest_payable)
+ - flt(loan.total_principal_paid)
+ - flt(loan.written_off_amount)
+ )
elif loan.status == "Partially Disbursed":
- pending_amount += flt(loan.disbursed_amount) - flt(loan.total_interest_payable) \
- - flt(loan.total_principal_paid) - flt(loan.written_off_amount)
+ pending_amount += (
+ flt(loan.disbursed_amount)
+ - flt(loan.total_interest_payable)
+ - flt(loan.total_principal_paid)
+ - flt(loan.written_off_amount)
+ )
elif loan.status == "Sanctioned":
pending_amount += flt(loan.total_payment)
@@ -192,12 +259,18 @@
return pending_amount
-def get_sanctioned_amount_limit(applicant_type, applicant, company):
- return frappe.db.get_value('Sanctioned Loan Amount',
- {'applicant_type': applicant_type, 'company': company, 'applicant': applicant},
- 'sanctioned_amount_limit')
-def validate_repayment_method(repayment_method, loan_amount, monthly_repayment_amount, repayment_periods, is_term_loan):
+def get_sanctioned_amount_limit(applicant_type, applicant, company):
+ return frappe.db.get_value(
+ "Sanctioned Loan Amount",
+ {"applicant_type": applicant_type, "company": company, "applicant": applicant},
+ "sanctioned_amount_limit",
+ )
+
+
+def validate_repayment_method(
+ repayment_method, loan_amount, monthly_repayment_amount, repayment_periods, is_term_loan
+):
if is_term_loan and not repayment_method:
frappe.throw(_("Repayment Method is mandatory for term loans"))
@@ -211,49 +284,57 @@
if monthly_repayment_amount > loan_amount:
frappe.throw(_("Monthly Repayment Amount cannot be greater than Loan Amount"))
-def get_monthly_repayment_amount(repayment_method, loan_amount, rate_of_interest, repayment_periods):
+
+def get_monthly_repayment_amount(loan_amount, rate_of_interest, repayment_periods):
if rate_of_interest:
- monthly_interest_rate = flt(rate_of_interest) / (12 *100)
- monthly_repayment_amount = math.ceil((loan_amount * monthly_interest_rate *
- (1 + monthly_interest_rate)**repayment_periods) \
- / ((1 + monthly_interest_rate)**repayment_periods - 1))
+ monthly_interest_rate = flt(rate_of_interest) / (12 * 100)
+ monthly_repayment_amount = math.ceil(
+ (loan_amount * monthly_interest_rate * (1 + monthly_interest_rate) ** repayment_periods)
+ / ((1 + monthly_interest_rate) ** repayment_periods - 1)
+ )
else:
monthly_repayment_amount = math.ceil(flt(loan_amount) / repayment_periods)
return monthly_repayment_amount
+
@frappe.whitelist()
def request_loan_closure(loan, posting_date=None):
if not posting_date:
posting_date = getdate()
amounts = calculate_amounts(loan, posting_date)
- pending_amount = amounts['pending_principal_amount'] + amounts['unaccrued_interest'] + \
- amounts['interest_amount'] + amounts['penalty_amount']
+ pending_amount = (
+ amounts["pending_principal_amount"]
+ + amounts["unaccrued_interest"]
+ + amounts["interest_amount"]
+ + amounts["penalty_amount"]
+ )
- loan_type = frappe.get_value('Loan', loan, 'loan_type')
- write_off_limit = frappe.get_value('Loan Type', loan_type, 'write_off_amount')
+ loan_type = frappe.get_value("Loan", loan, "loan_type")
+ write_off_limit = frappe.get_value("Loan Type", loan_type, "write_off_amount")
- # checking greater than 0 as there may be some minor precision error
- if not pending_amount:
- frappe.db.set_value('Loan', loan, 'status', 'Loan Closure Requested')
- elif pending_amount < write_off_limit:
+ if pending_amount and abs(pending_amount) < write_off_limit:
# Auto create loan write off and update status as loan closure requested
write_off = make_loan_write_off(loan)
write_off.submit()
- frappe.db.set_value('Loan', loan, 'status', 'Loan Closure Requested')
- else:
+ elif pending_amount > 0:
frappe.throw(_("Cannot close loan as there is an outstanding of {0}").format(pending_amount))
+ frappe.db.set_value("Loan", loan, "status", "Loan Closure Requested")
+
+
@frappe.whitelist()
def get_loan_application(loan_application):
loan = frappe.get_doc("Loan Application", loan_application)
if loan:
return loan.as_dict()
+
def close_loan(loan, total_amount_paid):
frappe.db.set_value("Loan", loan, "total_amount_paid", total_amount_paid)
frappe.db.set_value("Loan", loan, "status", "Closed")
+
@frappe.whitelist()
def make_loan_disbursement(loan, company, applicant_type, applicant, pending_amount=0, as_dict=0):
disbursement_entry = frappe.new_doc("Loan Disbursement")
@@ -270,6 +351,7 @@
else:
return disbursement_entry
+
@frappe.whitelist()
def make_repayment_entry(loan, applicant_type, applicant, loan_type, company, as_dict=0):
repayment_entry = frappe.new_doc("Loan Repayment")
@@ -285,27 +367,28 @@
else:
return repayment_entry
+
@frappe.whitelist()
def make_loan_write_off(loan, company=None, posting_date=None, amount=0, as_dict=0):
if not company:
- company = frappe.get_value('Loan', loan, 'company')
+ company = frappe.get_value("Loan", loan, "company")
if not posting_date:
posting_date = getdate()
amounts = calculate_amounts(loan, posting_date)
- pending_amount = amounts['pending_principal_amount']
+ pending_amount = amounts["pending_principal_amount"]
if amount and (amount > pending_amount):
- frappe.throw(_('Write Off amount cannot be greater than pending loan amount'))
+ frappe.throw(_("Write Off amount cannot be greater than pending loan amount"))
if not amount:
amount = pending_amount
# get default write off account from company master
- write_off_account = frappe.get_value('Company', company, 'write_off_account')
+ write_off_account = frappe.get_value("Company", company, "write_off_account")
- write_off = frappe.new_doc('Loan Write Off')
+ write_off = frappe.new_doc("Loan Write Off")
write_off.loan = loan
write_off.posting_date = posting_date
write_off.write_off_account = write_off_account
@@ -317,26 +400,35 @@
else:
return write_off
+
@frappe.whitelist()
-def unpledge_security(loan=None, loan_security_pledge=None, security_map=None, as_dict=0, save=0, submit=0, approve=0):
+def unpledge_security(
+ loan=None, loan_security_pledge=None, security_map=None, as_dict=0, save=0, submit=0, approve=0
+):
# if no security_map is passed it will be considered as full unpledge
if security_map and isinstance(security_map, str):
security_map = json.loads(security_map)
if loan:
pledge_qty_map = security_map or get_pledged_security_qty(loan)
- loan_doc = frappe.get_doc('Loan', loan)
- unpledge_request = create_loan_security_unpledge(pledge_qty_map, loan_doc.name, loan_doc.company,
- loan_doc.applicant_type, loan_doc.applicant)
+ loan_doc = frappe.get_doc("Loan", loan)
+ unpledge_request = create_loan_security_unpledge(
+ pledge_qty_map, loan_doc.name, loan_doc.company, loan_doc.applicant_type, loan_doc.applicant
+ )
# will unpledge qty based on loan security pledge
elif loan_security_pledge:
security_map = {}
- pledge_doc = frappe.get_doc('Loan Security Pledge', loan_security_pledge)
+ pledge_doc = frappe.get_doc("Loan Security Pledge", loan_security_pledge)
for security in pledge_doc.securities:
security_map.setdefault(security.loan_security, security.qty)
- unpledge_request = create_loan_security_unpledge(security_map, pledge_doc.loan,
- pledge_doc.company, pledge_doc.applicant_type, pledge_doc.applicant)
+ unpledge_request = create_loan_security_unpledge(
+ security_map,
+ pledge_doc.loan,
+ pledge_doc.company,
+ pledge_doc.applicant_type,
+ pledge_doc.applicant,
+ )
if save:
unpledge_request.save()
@@ -346,16 +438,17 @@
if approve:
if unpledge_request.docstatus == 1:
- unpledge_request.status = 'Approved'
+ unpledge_request.status = "Approved"
unpledge_request.save()
else:
- frappe.throw(_('Only submittted unpledge requests can be approved'))
+ frappe.throw(_("Only submittted unpledge requests can be approved"))
if as_dict:
return unpledge_request
else:
return unpledge_request
+
def create_loan_security_unpledge(unpledge_map, loan, company, applicant_type, applicant):
unpledge_request = frappe.new_doc("Loan Security Unpledge")
unpledge_request.applicant_type = applicant_type
@@ -365,17 +458,16 @@
for security, qty in unpledge_map.items():
if qty:
- unpledge_request.append('securities', {
- "loan_security": security,
- "qty": qty
- })
+ unpledge_request.append("securities", {"loan_security": security, "qty": qty})
return unpledge_request
+
def validate_employee_currency_with_company_currency(applicant, company):
from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import (
get_employee_currency,
)
+
if not applicant:
frappe.throw(_("Please select Applicant"))
if not company:
@@ -383,15 +475,75 @@
employee_currency = get_employee_currency(applicant)
company_currency = erpnext.get_company_currency(company)
if employee_currency != company_currency:
- frappe.throw(_("Loan cannot be repayed from salary for Employee {0} because salary is processed in currency {1}")
- .format(applicant, employee_currency))
+ frappe.throw(
+ _(
+ "Loan cannot be repayed from salary for Employee {0} because salary is processed in currency {1}"
+ ).format(applicant, employee_currency)
+ )
+
@frappe.whitelist()
def get_shortfall_applicants():
- loans = frappe.get_all('Loan Security Shortfall', {'status': 'Pending'}, pluck='loan')
- applicants = set(frappe.get_all('Loan', {'name': ('in', loans)}, pluck='name'))
+ loans = frappe.get_all("Loan Security Shortfall", {"status": "Pending"}, pluck="loan")
+ applicants = set(frappe.get_all("Loan", {"name": ("in", loans)}, pluck="name"))
- return {
- "value": len(applicants),
- "fieldtype": "Int"
- }
+ return {"value": len(applicants), "fieldtype": "Int"}
+
+
+def add_single_month(date):
+ if getdate(date) == get_last_day(date):
+ return get_last_day(add_months(date, 1))
+ else:
+ return add_months(date, 1)
+
+
+@frappe.whitelist()
+def make_refund_jv(loan, amount=0, reference_number=None, reference_date=None, submit=0):
+ loan_details = frappe.db.get_value(
+ "Loan",
+ loan,
+ [
+ "applicant_type",
+ "applicant",
+ "loan_account",
+ "payment_account",
+ "posting_date",
+ "company",
+ "name",
+ "total_payment",
+ "total_principal_paid",
+ ],
+ as_dict=1,
+ )
+
+ loan_details.doctype = "Loan"
+ loan_details[loan_details.applicant_type.lower()] = loan_details.applicant
+
+ if not amount:
+ amount = flt(loan_details.total_principal_paid - loan_details.total_payment)
+
+ if amount < 0:
+ frappe.throw(_("No excess amount pending for refund"))
+
+ refund_jv = get_payment_entry(
+ loan_details,
+ {
+ "party_type": loan_details.applicant_type,
+ "party_account": loan_details.loan_account,
+ "amount_field_party": "debit_in_account_currency",
+ "amount_field_bank": "credit_in_account_currency",
+ "amount": amount,
+ "bank_account": loan_details.payment_account,
+ },
+ )
+
+ if reference_number:
+ refund_jv.cheque_no = reference_number
+
+ if reference_date:
+ refund_jv.cheque_date = reference_date
+
+ if submit:
+ refund_jv.submit()
+
+ return refund_jv
diff --git a/erpnext/loan_management/doctype/loan/loan_dashboard.py b/erpnext/loan_management/doctype/loan/loan_dashboard.py
index c8a9e64..971d545 100644
--- a/erpnext/loan_management/doctype/loan/loan_dashboard.py
+++ b/erpnext/loan_management/doctype/loan/loan_dashboard.py
@@ -1,16 +1,19 @@
def get_data():
return {
- 'fieldname': 'loan',
- 'non_standard_fieldnames': {
- 'Loan Disbursement': 'against_loan',
- 'Loan Repayment': 'against_loan',
+ "fieldname": "loan",
+ "non_standard_fieldnames": {
+ "Loan Disbursement": "against_loan",
+ "Loan Repayment": "against_loan",
},
- 'transactions': [
+ "transactions": [
+ {"items": ["Loan Security Pledge", "Loan Security Shortfall", "Loan Disbursement"]},
{
- 'items': ['Loan Security Pledge', 'Loan Security Shortfall', 'Loan Disbursement']
+ "items": [
+ "Loan Repayment",
+ "Loan Interest Accrual",
+ "Loan Write Off",
+ "Loan Security Unpledge",
+ ]
},
- {
- 'items': ['Loan Repayment', 'Loan Interest Accrual', 'Loan Write Off', 'Loan Security Unpledge']
- }
- ]
+ ],
}
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
index c0f058f..e2b0870 100644
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ b/erpnext/loan_management/doctype/loan/test_loan.py
@@ -39,30 +39,69 @@
class TestLoan(unittest.TestCase):
def setUp(self):
create_loan_accounts()
- create_loan_type("Personal Loan", 500000, 8.4,
+ create_loan_type(
+ "Personal Loan",
+ 500000,
+ 8.4,
is_term_loan=1,
- mode_of_payment='Cash',
- payment_account='Payment Account - _TC',
- loan_account='Loan Account - _TC',
- interest_income_account='Interest Income Account - _TC',
- penalty_income_account='Penalty Income Account - _TC')
+ mode_of_payment="Cash",
+ disbursement_account="Disbursement Account - _TC",
+ payment_account="Payment Account - _TC",
+ loan_account="Loan Account - _TC",
+ interest_income_account="Interest Income Account - _TC",
+ penalty_income_account="Penalty Income Account - _TC",
+ )
- create_loan_type("Stock Loan", 2000000, 13.5, 25, 1, 5, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
+ create_loan_type(
+ "Stock Loan",
+ 2000000,
+ 13.5,
+ 25,
+ 1,
+ 5,
+ "Cash",
+ "Disbursement Account - _TC",
+ "Payment Account - _TC",
+ "Loan Account - _TC",
+ "Interest Income Account - _TC",
+ "Penalty Income Account - _TC",
+ )
- create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
+ create_loan_type(
+ "Demand Loan",
+ 2000000,
+ 13.5,
+ 25,
+ 0,
+ 5,
+ "Cash",
+ "Disbursement Account - _TC",
+ "Payment Account - _TC",
+ "Loan Account - _TC",
+ "Interest Income Account - _TC",
+ "Penalty Income Account - _TC",
+ )
create_loan_security_type()
create_loan_security()
- create_loan_security_price("Test Security 1", 500, "Nos", get_datetime() , get_datetime(add_to_date(nowdate(), hours=24)))
- create_loan_security_price("Test Security 2", 250, "Nos", get_datetime() , get_datetime(add_to_date(nowdate(), hours=24)))
+ create_loan_security_price(
+ "Test Security 1", 500, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
+ )
+ create_loan_security_price(
+ "Test Security 2", 250, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
+ )
self.applicant1 = make_employee("robert_loan@loan.com")
- make_salary_structure("Test Salary Structure Loan", "Monthly", employee=self.applicant1, currency='INR', company="_Test Company")
+ make_salary_structure(
+ "Test Salary Structure Loan",
+ "Monthly",
+ employee=self.applicant1,
+ currency="INR",
+ company="_Test Company",
+ )
if not frappe.db.exists("Customer", "_Test Loan Customer"):
- frappe.get_doc(get_customer_dict('_Test Loan Customer')).insert(ignore_permissions=True)
+ frappe.get_doc(get_customer_dict("_Test Loan Customer")).insert(ignore_permissions=True)
if not frappe.db.exists("Customer", "_Test Loan Customer 1"):
frappe.get_doc(get_customer_dict("_Test Loan Customer 1")).insert(ignore_permissions=True)
@@ -73,7 +112,7 @@
create_loan(self.applicant1, "Personal Loan", 280000, "Repay Over Number of Periods", 20)
def test_loan(self):
- loan = frappe.get_doc("Loan", {"applicant":self.applicant1})
+ loan = frappe.get_doc("Loan", {"applicant": self.applicant1})
self.assertEqual(loan.monthly_repayment_amount, 15052)
self.assertEqual(flt(loan.total_interest_payable, 0), 21034)
self.assertEqual(flt(loan.total_payment, 0), 301034)
@@ -82,7 +121,11 @@
self.assertEqual(len(schedule), 20)
- for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227080], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
+ for idx, principal_amount, interest_amount, balance_loan_amount in [
+ [3, 13369, 1683, 227080],
+ [19, 14941, 105, 0],
+ [17, 14740, 312, 29785],
+ ]:
self.assertEqual(flt(schedule[idx].principal_amount, 0), principal_amount)
self.assertEqual(flt(schedule[idx].interest_amount, 0), interest_amount)
self.assertEqual(flt(schedule[idx].balance_loan_amount, 0), balance_loan_amount)
@@ -97,30 +140,35 @@
def test_loan_with_security(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00,
- }]
+ pledge = [
+ {
+ "loan_security": "Test Security 1",
+ "qty": 4000.00,
+ }
+ ]
- loan_application = create_loan_application('_Test Company', self.applicant2,
- 'Stock Loan', pledge, "Repay Over Number of Periods", 12)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Stock Loan", pledge, "Repay Over Number of Periods", 12
+ )
create_pledge(loan_application)
- loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods",
- 12, loan_application)
+ loan = create_loan_with_security(
+ self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
+ )
self.assertEqual(loan.loan_amount, 1000000)
def test_loan_disbursement(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Stock Loan', pledge, "Repay Over Number of Periods", 12)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Stock Loan", pledge, "Repay Over Number of Periods", 12
+ )
create_pledge(loan_application)
- loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application)
+ loan = create_loan_with_security(
+ self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
+ )
self.assertEqual(loan.loan_amount, 1000000)
loan.submit()
@@ -129,14 +177,16 @@
loan_disbursement_entry2 = make_loan_disbursement_entry(loan.name, 500000)
loan = frappe.get_doc("Loan", loan.name)
- gl_entries1 = frappe.db.get_all("GL Entry",
+ gl_entries1 = frappe.db.get_all(
+ "GL Entry",
fields=["name"],
- filters = {'voucher_type': 'Loan Disbursement', 'voucher_no': loan_disbursement_entry1.name}
+ filters={"voucher_type": "Loan Disbursement", "voucher_no": loan_disbursement_entry1.name},
)
- gl_entries2 = frappe.db.get_all("GL Entry",
+ gl_entries2 = frappe.db.get_all(
+ "GL Entry",
fields=["name"],
- filters = {'voucher_type': 'Loan Disbursement', 'voucher_no': loan_disbursement_entry2.name}
+ filters={"voucher_type": "Loan Disbursement", "voucher_no": loan_disbursement_entry2.name},
)
self.assertEqual(loan.status, "Disbursed")
@@ -150,90 +200,119 @@
frappe.db.sql("DELETE FROM `tabLoan Application` where applicant = '_Test Loan Customer 1'")
frappe.db.sql("DELETE FROM `tabLoan Security Pledge` where applicant = '_Test Loan Customer 1'")
- if not frappe.db.get_value("Sanctioned Loan Amount", filters={"applicant_type": "Customer",
- "applicant": "_Test Loan Customer 1", "company": "_Test Company"}):
- frappe.get_doc({
- "doctype": "Sanctioned Loan Amount",
+ if not frappe.db.get_value(
+ "Sanctioned Loan Amount",
+ filters={
"applicant_type": "Customer",
"applicant": "_Test Loan Customer 1",
- "sanctioned_amount_limit": 1500000,
- "company": "_Test Company"
- }).insert(ignore_permissions=True)
+ "company": "_Test Company",
+ },
+ ):
+ frappe.get_doc(
+ {
+ "doctype": "Sanctioned Loan Amount",
+ "applicant_type": "Customer",
+ "applicant": "_Test Loan Customer 1",
+ "sanctioned_amount_limit": 1500000,
+ "company": "_Test Company",
+ }
+ ).insert(ignore_permissions=True)
# Make First Loan
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant3, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant3, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant3, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant3, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
# Make second loan greater than the sanctioned amount
- loan_application = create_loan_application('_Test Company', self.applicant3, 'Demand Loan', pledge,
- do_not_save=True)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant3, "Demand Loan", pledge, do_not_save=True
+ )
self.assertRaises(frappe.ValidationError, loan_application.save)
def test_regular_loan_repayment(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
- accrued_interest_amount = flt((loan.loan_amount * loan.rate_of_interest * no_of_days)
- / (days_in_year(get_datetime(first_date).year) * 100), 2)
+ accrued_interest_amount = flt(
+ (loan.loan_amount * loan.rate_of_interest * no_of_days)
+ / (days_in_year(get_datetime(first_date).year) * 100),
+ 2,
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 10), 111119)
+ repayment_entry = create_repayment_entry(
+ loan.name, self.applicant2, add_days(last_date, 10), 111119
+ )
repayment_entry.save()
repayment_entry.submit()
penalty_amount = (accrued_interest_amount * 5 * 25) / 100
- self.assertEqual(flt(repayment_entry.penalty_amount,0), flt(penalty_amount, 0))
+ self.assertEqual(flt(repayment_entry.penalty_amount, 0), flt(penalty_amount, 0))
- amounts = frappe.db.get_all('Loan Interest Accrual', {'loan': loan.name}, ['paid_interest_amount'])
+ amounts = frappe.db.get_all(
+ "Loan Interest Accrual", {"loan": loan.name}, ["paid_interest_amount"]
+ )
loan.load_from_db()
- total_interest_paid = amounts[0]['paid_interest_amount'] + amounts[1]['paid_interest_amount']
- self.assertEqual(amounts[1]['paid_interest_amount'], repayment_entry.interest_payable)
- self.assertEqual(flt(loan.total_principal_paid, 0), flt(repayment_entry.amount_paid -
- penalty_amount - total_interest_paid, 0))
+ total_interest_paid = amounts[0]["paid_interest_amount"] + amounts[1]["paid_interest_amount"]
+ self.assertEqual(amounts[1]["paid_interest_amount"], repayment_entry.interest_payable)
+ self.assertEqual(
+ flt(loan.total_principal_paid, 0),
+ flt(repayment_entry.amount_paid - penalty_amount - total_interest_paid, 0),
+ )
+
+ # Check Repayment Entry cancel
+ repayment_entry.load_from_db()
+ repayment_entry.cancel()
+
+ loan.load_from_db()
+ self.assertEqual(loan.total_principal_paid, 0)
+ self.assertEqual(loan.total_principal_paid, 0)
def test_loan_closure(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
@@ -242,20 +321,27 @@
# 5 days as well though in grace period
no_of_days += 5
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5),
- flt(loan.loan_amount + accrued_interest_amount))
+ repayment_entry = create_repayment_entry(
+ loan.name,
+ self.applicant2,
+ add_days(last_date, 5),
+ flt(loan.loan_amount + accrued_interest_amount),
+ )
repayment_entry.submit()
- amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
+ amount = frappe.db.get_value(
+ "Loan Interest Accrual", {"loan": loan.name}, ["sum(paid_interest_amount)"]
+ )
- self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+ self.assertEqual(flt(amount, 0), flt(accrued_interest_amount, 0))
self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
request_loan_closure(loan.name)
@@ -263,57 +349,101 @@
self.assertEqual(loan.status, "Loan Closure Requested")
def test_loan_repayment_for_term_loan(self):
- pledges = [{
- "loan_security": "Test Security 2",
- "qty": 4000.00
- },
- {
- "loan_security": "Test Security 1",
- "qty": 2000.00
- }]
+ pledges = [
+ {"loan_security": "Test Security 2", "qty": 4000.00},
+ {"loan_security": "Test Security 1", "qty": 2000.00},
+ ]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Stock Loan', pledges,
- "Repay Over Number of Periods", 12)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Stock Loan", pledges, "Repay Over Number of Periods", 12
+ )
create_pledge(loan_application)
- loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application,
- posting_date=add_months(nowdate(), -1))
+ loan = create_loan_with_security(
+ self.applicant2,
+ "Stock Loan",
+ "Repay Over Number of Periods",
+ 12,
+ loan_application,
+ posting_date=add_months(nowdate(), -1),
+ )
loan.submit()
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=add_months(nowdate(), -1))
+ make_loan_disbursement_entry(
+ loan.name, loan.loan_amount, disbursement_date=add_months(nowdate(), -1)
+ )
process_loan_interest_accrual_for_term_loans(posting_date=nowdate())
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(nowdate(), 5), 89768.75)
+ repayment_entry = create_repayment_entry(
+ loan.name, self.applicant2, add_days(nowdate(), 5), 89768.75
+ )
repayment_entry.submit()
- amounts = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['paid_interest_amount',
- 'paid_principal_amount'])
+ amounts = frappe.db.get_value(
+ "Loan Interest Accrual", {"loan": loan.name}, ["paid_interest_amount", "paid_principal_amount"]
+ )
self.assertEqual(amounts[0], 11250.00)
self.assertEqual(amounts[1], 78303.00)
- def test_security_shortfall(self):
- pledges = [{
- "loan_security": "Test Security 2",
- "qty": 8000.00,
- "haircut": 50,
- }]
+ def test_repayment_schedule_update(self):
+ loan = create_loan(
+ self.applicant2,
+ "Personal Loan",
+ 200000,
+ "Repay Over Number of Periods",
+ 4,
+ applicant_type="Customer",
+ repayment_start_date="2021-04-30",
+ posting_date="2021-04-01",
+ )
- loan_application = create_loan_application('_Test Company', self.applicant2,
- 'Stock Loan', pledges, "Repay Over Number of Periods", 12)
+ loan.submit()
+
+ make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date="2021-04-01")
+
+ process_loan_interest_accrual_for_term_loans(posting_date="2021-05-01")
+ process_loan_interest_accrual_for_term_loans(posting_date="2021-06-01")
+
+ repayment_entry = create_repayment_entry(loan.name, self.applicant2, "2021-06-05", 120000)
+ repayment_entry.submit()
+
+ loan.load_from_db()
+
+ self.assertEqual(flt(loan.get("repayment_schedule")[3].principal_amount, 2), 41369.83)
+ self.assertEqual(flt(loan.get("repayment_schedule")[3].interest_amount, 2), 289.59)
+ self.assertEqual(flt(loan.get("repayment_schedule")[3].total_payment, 2), 41659.41)
+ self.assertEqual(flt(loan.get("repayment_schedule")[3].balance_loan_amount, 2), 0)
+
+ def test_security_shortfall(self):
+ pledges = [
+ {
+ "loan_security": "Test Security 2",
+ "qty": 8000.00,
+ "haircut": 50,
+ }
+ ]
+
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Stock Loan", pledges, "Repay Over Number of Periods", 12
+ )
create_pledge(loan_application)
- loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application)
+ loan = create_loan_with_security(
+ self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
+ )
loan.submit()
make_loan_disbursement_entry(loan.name, loan.loan_amount)
- frappe.db.sql("""UPDATE `tabLoan Security Price` SET loan_security_price = 100
- where loan_security='Test Security 2'""")
+ frappe.db.sql(
+ """UPDATE `tabLoan Security Price` SET loan_security_price = 100
+ where loan_security='Test Security 2'"""
+ )
create_process_loan_security_shortfall()
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
@@ -323,8 +453,10 @@
self.assertEqual(loan_security_shortfall.security_value, 800000.00)
self.assertEqual(loan_security_shortfall.shortfall_amount, 600000.00)
- frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250
- where loan_security='Test Security 2'""")
+ frappe.db.sql(
+ """ UPDATE `tabLoan Security Price` SET loan_security_price = 250
+ where loan_security='Test Security 2'"""
+ )
create_process_loan_security_shortfall()
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
@@ -332,33 +464,40 @@
self.assertEqual(loan_security_shortfall.shortfall_amount, 0)
def test_loan_security_unpledge(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
no_of_days += 5
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5), flt(loan.loan_amount + accrued_interest_amount))
+ repayment_entry = create_repayment_entry(
+ loan.name,
+ self.applicant2,
+ add_days(last_date, 5),
+ flt(loan.loan_amount + accrued_interest_amount),
+ )
repayment_entry.submit()
request_loan_closure(loan.name)
@@ -367,98 +506,108 @@
unpledge_request = unpledge_security(loan=loan.name, save=1)
unpledge_request.submit()
- unpledge_request.status = 'Approved'
+ unpledge_request.status = "Approved"
unpledge_request.save()
loan.load_from_db()
pledged_qty = get_pledged_security_qty(loan.name)
- self.assertEqual(loan.status, 'Closed')
+ self.assertEqual(loan.status, "Closed")
self.assertEqual(sum(pledged_qty.values()), 0)
amounts = amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(amounts['pending_principal_amount'], 0)
- self.assertEqual(amounts['payable_principal_amount'], 0.0)
- self.assertEqual(amounts['interest_amount'], 0)
+ self.assertEqual(amounts["pending_principal_amount"], 0)
+ self.assertEqual(amounts["payable_principal_amount"], 0.0)
+ self.assertEqual(amounts["interest_amount"], 0)
def test_partial_loan_security_unpledge(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 2000.00
- },
- {
- "loan_security": "Test Security 2",
- "qty": 4000.00
- }]
+ pledge = [
+ {"loan_security": "Test Security 1", "qty": 2000.00},
+ {"loan_security": "Test Security 2", "qty": 4000.00},
+ ]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5), 600000)
+ repayment_entry = create_repayment_entry(
+ loan.name, self.applicant2, add_days(last_date, 5), 600000
+ )
repayment_entry.submit()
- unpledge_map = {'Test Security 2': 2000}
+ unpledge_map = {"Test Security 2": 2000}
- unpledge_request = unpledge_security(loan=loan.name, security_map = unpledge_map, save=1)
+ unpledge_request = unpledge_security(loan=loan.name, security_map=unpledge_map, save=1)
unpledge_request.submit()
- unpledge_request.status = 'Approved'
+ unpledge_request.status = "Approved"
unpledge_request.save()
unpledge_request.submit()
unpledge_request.load_from_db()
self.assertEqual(unpledge_request.docstatus, 1)
def test_sanctioned_loan_security_unpledge(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- unpledge_map = {'Test Security 1': 4000}
- unpledge_request = unpledge_security(loan=loan.name, security_map = unpledge_map, save=1)
+ unpledge_map = {"Test Security 1": 4000}
+ unpledge_request = unpledge_security(loan=loan.name, security_map=unpledge_map, save=1)
unpledge_request.submit()
- unpledge_request.status = 'Approved'
+ unpledge_request.status = "Approved"
unpledge_request.save()
unpledge_request.submit()
def test_disbursal_check_with_shortfall(self):
- pledges = [{
- "loan_security": "Test Security 2",
- "qty": 8000.00,
- "haircut": 50,
- }]
+ pledges = [
+ {
+ "loan_security": "Test Security 2",
+ "qty": 8000.00,
+ "haircut": 50,
+ }
+ ]
- loan_application = create_loan_application('_Test Company', self.applicant2,
- 'Stock Loan', pledges, "Repay Over Number of Periods", 12)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Stock Loan", pledges, "Repay Over Number of Periods", 12
+ )
create_pledge(loan_application)
- loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application)
+ loan = create_loan_with_security(
+ self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
+ )
loan.submit()
- #Disbursing 7,00,000 from the allowed 10,00,000 according to security pledge
+ # Disbursing 7,00,000 from the allowed 10,00,000 according to security pledge
make_loan_disbursement_entry(loan.name, 700000)
- frappe.db.sql("""UPDATE `tabLoan Security Price` SET loan_security_price = 100
- where loan_security='Test Security 2'""")
+ frappe.db.sql(
+ """UPDATE `tabLoan Security Price` SET loan_security_price = 100
+ where loan_security='Test Security 2'"""
+ )
create_process_loan_security_shortfall()
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
@@ -466,386 +615,505 @@
self.assertEqual(get_disbursal_amount(loan.name), 0)
- frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250
- where loan_security='Test Security 2'""")
+ frappe.db.sql(
+ """ UPDATE `tabLoan Security Price` SET loan_security_price = 250
+ where loan_security='Test Security 2'"""
+ )
def test_disbursal_check_without_shortfall(self):
- pledges = [{
- "loan_security": "Test Security 2",
- "qty": 8000.00,
- "haircut": 50,
- }]
+ pledges = [
+ {
+ "loan_security": "Test Security 2",
+ "qty": 8000.00,
+ "haircut": 50,
+ }
+ ]
- loan_application = create_loan_application('_Test Company', self.applicant2,
- 'Stock Loan', pledges, "Repay Over Number of Periods", 12)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Stock Loan", pledges, "Repay Over Number of Periods", 12
+ )
create_pledge(loan_application)
- loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application)
+ loan = create_loan_with_security(
+ self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application
+ )
loan.submit()
- #Disbursing 7,00,000 from the allowed 10,00,000 according to security pledge
+ # Disbursing 7,00,000 from the allowed 10,00,000 according to security pledge
make_loan_disbursement_entry(loan.name, 700000)
self.assertEqual(get_disbursal_amount(loan.name), 300000)
def test_pending_loan_amount_after_closure_request(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
no_of_days += 5
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5), flt(loan.loan_amount + accrued_interest_amount))
+ repayment_entry = create_repayment_entry(
+ loan.name,
+ self.applicant2,
+ add_days(last_date, 5),
+ flt(loan.loan_amount + accrued_interest_amount),
+ )
repayment_entry.submit()
- amounts = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['paid_interest_amount',
- 'paid_principal_amount'])
+ amounts = frappe.db.get_value(
+ "Loan Interest Accrual", {"loan": loan.name}, ["paid_interest_amount", "paid_principal_amount"]
+ )
request_loan_closure(loan.name)
loan.load_from_db()
self.assertEqual(loan.status, "Loan Closure Requested")
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(amounts['pending_principal_amount'], 0.0)
+ self.assertEqual(amounts["pending_principal_amount"], 0.0)
def test_partial_unaccrued_interest_payment(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
no_of_days += 5.5
# get partial unaccrued interest amount
- paid_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ paid_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5),
- paid_amount)
+ repayment_entry = create_repayment_entry(
+ loan.name, self.applicant2, add_days(last_date, 5), paid_amount
+ )
repayment_entry.submit()
repayment_entry.load_from_db()
- partial_accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * 5) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ partial_accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * 5) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
- interest_amount = flt(amounts['interest_amount'] + partial_accrued_interest_amount, 2)
+ interest_amount = flt(amounts["interest_amount"] + partial_accrued_interest_amount, 2)
self.assertEqual(flt(repayment_entry.total_interest_paid, 0), flt(interest_amount, 0))
def test_penalty(self):
loan, amounts = create_loan_scenario_for_penalty(self)
# 30 days - grace period
penalty_days = 30 - 4
- penalty_applicable_amount = flt(amounts['interest_amount']/2)
+ penalty_applicable_amount = flt(amounts["interest_amount"] / 2)
penalty_amount = flt((((penalty_applicable_amount * 25) / 100) * penalty_days), 2)
- process = process_loan_interest_accrual_for_demand_loans(posting_date = '2019-11-30')
+ process = process_loan_interest_accrual_for_demand_loans(posting_date="2019-11-30")
- calculated_penalty_amount = frappe.db.get_value('Loan Interest Accrual',
- {'process_loan_interest_accrual': process, 'loan': loan.name}, 'penalty_amount')
+ calculated_penalty_amount = frappe.db.get_value(
+ "Loan Interest Accrual",
+ {"process_loan_interest_accrual": process, "loan": loan.name},
+ "penalty_amount",
+ )
self.assertEqual(loan.loan_amount, 1000000)
self.assertEqual(calculated_penalty_amount, penalty_amount)
def test_penalty_repayment(self):
loan, dummy = create_loan_scenario_for_penalty(self)
- amounts = calculate_amounts(loan.name, '2019-11-30 00:00:00')
+ amounts = calculate_amounts(loan.name, "2019-11-30 00:00:00")
first_penalty = 10000
- second_penalty = amounts['penalty_amount'] - 10000
+ second_penalty = amounts["penalty_amount"] - 10000
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, '2019-11-30 00:00:00', 10000)
+ repayment_entry = create_repayment_entry(
+ loan.name, self.applicant2, "2019-11-30 00:00:00", 10000
+ )
repayment_entry.submit()
- amounts = calculate_amounts(loan.name, '2019-11-30 00:00:01')
- self.assertEqual(amounts['penalty_amount'], second_penalty)
+ amounts = calculate_amounts(loan.name, "2019-11-30 00:00:01")
+ self.assertEqual(amounts["penalty_amount"], second_penalty)
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, '2019-11-30 00:00:01', second_penalty)
+ repayment_entry = create_repayment_entry(
+ loan.name, self.applicant2, "2019-11-30 00:00:01", second_penalty
+ )
repayment_entry.submit()
- amounts = calculate_amounts(loan.name, '2019-11-30 00:00:02')
- self.assertEqual(amounts['penalty_amount'], 0)
+ amounts = calculate_amounts(loan.name, "2019-11-30 00:00:02")
+ self.assertEqual(amounts["penalty_amount"], 0)
def test_loan_write_off_limit(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
no_of_days += 5
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
# repay 50 less so that it can be automatically written off
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5),
- flt(loan.loan_amount + accrued_interest_amount - 50))
+ repayment_entry = create_repayment_entry(
+ loan.name,
+ self.applicant2,
+ add_days(last_date, 5),
+ flt(loan.loan_amount + accrued_interest_amount - 50),
+ )
repayment_entry.submit()
- amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
+ amount = frappe.db.get_value(
+ "Loan Interest Accrual", {"loan": loan.name}, ["sum(paid_interest_amount)"]
+ )
- self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+ self.assertEqual(flt(amount, 0), flt(accrued_interest_amount, 0))
self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(flt(amounts['pending_principal_amount'], 0), 50)
+ self.assertEqual(flt(amounts["pending_principal_amount"], 0), 50)
request_loan_closure(loan.name)
loan.load_from_db()
self.assertEqual(loan.status, "Loan Closure Requested")
- def test_loan_amount_write_off(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ def test_loan_repayment_against_partially_disbursed_loan(self):
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
+ loan.submit()
+
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
+
+ make_loan_disbursement_entry(loan.name, loan.loan_amount / 2, disbursement_date=first_date)
+
+ loan.load_from_db()
+
+ self.assertEqual(loan.status, "Partially Disbursed")
+ create_repayment_entry(
+ loan.name, self.applicant2, add_days(last_date, 5), flt(loan.loan_amount / 3)
+ )
+
+ def test_loan_amount_write_off(self):
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
+
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant2, "Demand Loan", pledge
+ )
+ create_pledge(loan_application)
+
+ loan = create_demand_loan(
+ self.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
no_of_days += 5
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
# repay 100 less so that it can be automatically written off
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5),
- flt(loan.loan_amount + accrued_interest_amount - 100))
+ repayment_entry = create_repayment_entry(
+ loan.name,
+ self.applicant2,
+ add_days(last_date, 5),
+ flt(loan.loan_amount + accrued_interest_amount - 100),
+ )
repayment_entry.submit()
- amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
+ amount = frappe.db.get_value(
+ "Loan Interest Accrual", {"loan": loan.name}, ["sum(paid_interest_amount)"]
+ )
- self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+ self.assertEqual(flt(amount, 0), flt(accrued_interest_amount, 0))
self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(flt(amounts['pending_principal_amount'], 0), 100)
+ self.assertEqual(flt(amounts["pending_principal_amount"], 0), 100)
- we = make_loan_write_off(loan.name, amount=amounts['pending_principal_amount'])
+ we = make_loan_write_off(loan.name, amount=amounts["pending_principal_amount"])
we.submit()
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEqual(flt(amounts['pending_principal_amount'], 0), 0)
+ self.assertEqual(flt(amounts["pending_principal_amount"], 0), 0)
+
def create_loan_scenario_for_penalty(doc):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', doc.applicant2, 'Demand Loan', pledge)
+ loan_application = create_loan_application("_Test Company", doc.applicant2, "Demand Loan", pledge)
create_pledge(loan_application)
- loan = create_demand_loan(doc.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ doc.applicant2, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
amounts = calculate_amounts(loan.name, add_days(last_date, 1))
- paid_amount = amounts['interest_amount']/2
+ paid_amount = amounts["interest_amount"] / 2
- repayment_entry = create_repayment_entry(loan.name, doc.applicant2, add_days(last_date, 5),
- paid_amount)
+ repayment_entry = create_repayment_entry(
+ loan.name, doc.applicant2, add_days(last_date, 5), paid_amount
+ )
repayment_entry.submit()
return loan, amounts
+
def create_loan_accounts():
if not frappe.db.exists("Account", "Loans and Advances (Assets) - _TC"):
- frappe.get_doc({
- "doctype": "Account",
- "account_name": "Loans and Advances (Assets)",
- "company": "_Test Company",
- "root_type": "Asset",
- "report_type": "Balance Sheet",
- "currency": "INR",
- "parent_account": "Current Assets - _TC",
- "account_type": "Bank",
- "is_group": 1
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": "Loans and Advances (Assets)",
+ "company": "_Test Company",
+ "root_type": "Asset",
+ "report_type": "Balance Sheet",
+ "currency": "INR",
+ "parent_account": "Current Assets - _TC",
+ "account_type": "Bank",
+ "is_group": 1,
+ }
+ ).insert(ignore_permissions=True)
if not frappe.db.exists("Account", "Loan Account - _TC"):
- frappe.get_doc({
- "doctype": "Account",
- "company": "_Test Company",
- "account_name": "Loan Account",
- "root_type": "Asset",
- "report_type": "Balance Sheet",
- "currency": "INR",
- "parent_account": "Loans and Advances (Assets) - _TC",
- "account_type": "Bank",
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "company": "_Test Company",
+ "account_name": "Loan Account",
+ "root_type": "Asset",
+ "report_type": "Balance Sheet",
+ "currency": "INR",
+ "parent_account": "Loans and Advances (Assets) - _TC",
+ "account_type": "Bank",
+ }
+ ).insert(ignore_permissions=True)
if not frappe.db.exists("Account", "Payment Account - _TC"):
- frappe.get_doc({
- "doctype": "Account",
- "company": "_Test Company",
- "account_name": "Payment Account",
- "root_type": "Asset",
- "report_type": "Balance Sheet",
- "currency": "INR",
- "parent_account": "Bank Accounts - _TC",
- "account_type": "Bank",
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "company": "_Test Company",
+ "account_name": "Payment Account",
+ "root_type": "Asset",
+ "report_type": "Balance Sheet",
+ "currency": "INR",
+ "parent_account": "Bank Accounts - _TC",
+ "account_type": "Bank",
+ }
+ ).insert(ignore_permissions=True)
+
+ if not frappe.db.exists("Account", "Disbursement Account - _TC"):
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "company": "_Test Company",
+ "account_name": "Disbursement Account",
+ "root_type": "Asset",
+ "report_type": "Balance Sheet",
+ "currency": "INR",
+ "parent_account": "Bank Accounts - _TC",
+ "account_type": "Bank",
+ }
+ ).insert(ignore_permissions=True)
if not frappe.db.exists("Account", "Interest Income Account - _TC"):
- frappe.get_doc({
- "doctype": "Account",
- "company": "_Test Company",
- "root_type": "Income",
- "account_name": "Interest Income Account",
- "report_type": "Profit and Loss",
- "currency": "INR",
- "parent_account": "Direct Income - _TC",
- "account_type": "Income Account",
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "company": "_Test Company",
+ "root_type": "Income",
+ "account_name": "Interest Income Account",
+ "report_type": "Profit and Loss",
+ "currency": "INR",
+ "parent_account": "Direct Income - _TC",
+ "account_type": "Income Account",
+ }
+ ).insert(ignore_permissions=True)
if not frappe.db.exists("Account", "Penalty Income Account - _TC"):
- frappe.get_doc({
- "doctype": "Account",
- "company": "_Test Company",
- "account_name": "Penalty Income Account",
- "root_type": "Income",
- "report_type": "Profit and Loss",
- "currency": "INR",
- "parent_account": "Direct Income - _TC",
- "account_type": "Income Account",
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "company": "_Test Company",
+ "account_name": "Penalty Income Account",
+ "root_type": "Income",
+ "report_type": "Profit and Loss",
+ "currency": "INR",
+ "parent_account": "Direct Income - _TC",
+ "account_type": "Income Account",
+ }
+ ).insert(ignore_permissions=True)
-def create_loan_type(loan_name, maximum_loan_amount, rate_of_interest, penalty_interest_rate=None, is_term_loan=None, grace_period_in_days=None,
- mode_of_payment=None, payment_account=None, loan_account=None, interest_income_account=None, penalty_income_account=None,
- repayment_method=None, repayment_periods=None):
+
+def create_loan_type(
+ loan_name,
+ maximum_loan_amount,
+ rate_of_interest,
+ penalty_interest_rate=None,
+ is_term_loan=None,
+ grace_period_in_days=None,
+ mode_of_payment=None,
+ disbursement_account=None,
+ payment_account=None,
+ loan_account=None,
+ interest_income_account=None,
+ penalty_income_account=None,
+ repayment_method=None,
+ repayment_periods=None,
+):
if not frappe.db.exists("Loan Type", loan_name):
- loan_type = frappe.get_doc({
- "doctype": "Loan Type",
- "company": "_Test Company",
- "loan_name": loan_name,
- "is_term_loan": is_term_loan,
- "maximum_loan_amount": maximum_loan_amount,
- "rate_of_interest": rate_of_interest,
- "penalty_interest_rate": penalty_interest_rate,
- "grace_period_in_days": grace_period_in_days,
- "mode_of_payment": mode_of_payment,
- "payment_account": payment_account,
- "loan_account": loan_account,
- "interest_income_account": interest_income_account,
- "penalty_income_account": penalty_income_account,
- "repayment_method": repayment_method,
- "repayment_periods": repayment_periods,
- "write_off_amount": 100
- }).insert()
+ loan_type = frappe.get_doc(
+ {
+ "doctype": "Loan Type",
+ "company": "_Test Company",
+ "loan_name": loan_name,
+ "is_term_loan": is_term_loan,
+ "maximum_loan_amount": maximum_loan_amount,
+ "rate_of_interest": rate_of_interest,
+ "penalty_interest_rate": penalty_interest_rate,
+ "grace_period_in_days": grace_period_in_days,
+ "mode_of_payment": mode_of_payment,
+ "disbursement_account": disbursement_account,
+ "payment_account": payment_account,
+ "loan_account": loan_account,
+ "interest_income_account": interest_income_account,
+ "penalty_income_account": penalty_income_account,
+ "repayment_method": repayment_method,
+ "repayment_periods": repayment_periods,
+ "write_off_amount": 100,
+ }
+ ).insert()
loan_type.submit()
+
def create_loan_security_type():
if not frappe.db.exists("Loan Security Type", "Stock"):
- frappe.get_doc({
- "doctype": "Loan Security Type",
- "loan_security_type": "Stock",
- "unit_of_measure": "Nos",
- "haircut": 50.00,
- "loan_to_value_ratio": 50
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Loan Security Type",
+ "loan_security_type": "Stock",
+ "unit_of_measure": "Nos",
+ "haircut": 50.00,
+ "loan_to_value_ratio": 50,
+ }
+ ).insert(ignore_permissions=True)
+
def create_loan_security():
if not frappe.db.exists("Loan Security", "Test Security 1"):
- frappe.get_doc({
- "doctype": "Loan Security",
- "loan_security_type": "Stock",
- "loan_security_code": "532779",
- "loan_security_name": "Test Security 1",
- "unit_of_measure": "Nos",
- "haircut": 50.00,
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Loan Security",
+ "loan_security_type": "Stock",
+ "loan_security_code": "532779",
+ "loan_security_name": "Test Security 1",
+ "unit_of_measure": "Nos",
+ "haircut": 50.00,
+ }
+ ).insert(ignore_permissions=True)
if not frappe.db.exists("Loan Security", "Test Security 2"):
- frappe.get_doc({
- "doctype": "Loan Security",
- "loan_security_type": "Stock",
- "loan_security_code": "531335",
- "loan_security_name": "Test Security 2",
- "unit_of_measure": "Nos",
- "haircut": 50.00,
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Loan Security",
+ "loan_security_type": "Stock",
+ "loan_security_code": "531335",
+ "loan_security_name": "Test Security 2",
+ "unit_of_measure": "Nos",
+ "haircut": 50.00,
+ }
+ ).insert(ignore_permissions=True)
+
def create_loan_security_pledge(applicant, pledges, loan_application=None, loan=None):
lsp = frappe.new_doc("Loan Security Pledge")
- lsp.applicant_type = 'Customer'
+ lsp.applicant_type = "Customer"
lsp.applicant = applicant
lsp.company = "_Test Company"
lsp.loan_application = loan_application
@@ -854,64 +1122,82 @@
lsp.loan = loan
for pledge in pledges:
- lsp.append('securities', {
- "loan_security": pledge['loan_security'],
- "qty": pledge['qty']
- })
+ lsp.append("securities", {"loan_security": pledge["loan_security"], "qty": pledge["qty"]})
lsp.save()
lsp.submit()
return lsp
+
def make_loan_disbursement_entry(loan, amount, disbursement_date=None):
- loan_disbursement_entry = frappe.get_doc({
- "doctype": "Loan Disbursement",
- "against_loan": loan,
- "disbursement_date": disbursement_date,
- "company": "_Test Company",
- "disbursed_amount": amount,
- "cost_center": 'Main - _TC'
- }).insert(ignore_permissions=True)
+ loan_disbursement_entry = frappe.get_doc(
+ {
+ "doctype": "Loan Disbursement",
+ "against_loan": loan,
+ "disbursement_date": disbursement_date,
+ "company": "_Test Company",
+ "disbursed_amount": amount,
+ "cost_center": "Main - _TC",
+ }
+ ).insert(ignore_permissions=True)
loan_disbursement_entry.save()
loan_disbursement_entry.submit()
return loan_disbursement_entry
+
def create_loan_security_price(loan_security, loan_security_price, uom, from_date, to_date):
- if not frappe.db.get_value("Loan Security Price",{"loan_security": loan_security,
- "valid_from": ("<=", from_date), "valid_upto": (">=", to_date)}, 'name'):
+ if not frappe.db.get_value(
+ "Loan Security Price",
+ {"loan_security": loan_security, "valid_from": ("<=", from_date), "valid_upto": (">=", to_date)},
+ "name",
+ ):
- lsp = frappe.get_doc({
- "doctype": "Loan Security Price",
- "loan_security": loan_security,
- "loan_security_price": loan_security_price,
- "uom": uom,
- "valid_from":from_date,
- "valid_upto": to_date
- }).insert(ignore_permissions=True)
+ lsp = frappe.get_doc(
+ {
+ "doctype": "Loan Security Price",
+ "loan_security": loan_security,
+ "loan_security_price": loan_security_price,
+ "uom": uom,
+ "valid_from": from_date,
+ "valid_upto": to_date,
+ }
+ ).insert(ignore_permissions=True)
+
def create_repayment_entry(loan, applicant, posting_date, paid_amount):
- lr = frappe.get_doc({
- "doctype": "Loan Repayment",
- "against_loan": loan,
- "company": "_Test Company",
- "posting_date": posting_date or nowdate(),
- "applicant": applicant,
- "amount_paid": paid_amount,
- "loan_type": "Stock Loan"
- }).insert(ignore_permissions=True)
+ lr = frappe.get_doc(
+ {
+ "doctype": "Loan Repayment",
+ "against_loan": loan,
+ "company": "_Test Company",
+ "posting_date": posting_date or nowdate(),
+ "applicant": applicant,
+ "amount_paid": paid_amount,
+ "loan_type": "Stock Loan",
+ }
+ ).insert(ignore_permissions=True)
return lr
-def create_loan_application(company, applicant, loan_type, proposed_pledges, repayment_method=None,
- repayment_periods=None, posting_date=None, do_not_save=False):
- loan_application = frappe.new_doc('Loan Application')
- loan_application.applicant_type = 'Customer'
+
+def create_loan_application(
+ company,
+ applicant,
+ loan_type,
+ proposed_pledges,
+ repayment_method=None,
+ repayment_periods=None,
+ posting_date=None,
+ do_not_save=False,
+):
+ loan_application = frappe.new_doc("Loan Application")
+ loan_application.applicant_type = "Customer"
loan_application.company = company
loan_application.applicant = applicant
loan_application.loan_type = loan_type
@@ -923,7 +1209,7 @@
loan_application.repayment_periods = repayment_periods
for pledge in proposed_pledges:
- loan_application.append('proposed_pledges', pledge)
+ loan_application.append("proposed_pledges", pledge)
if do_not_save:
return loan_application
@@ -931,75 +1217,99 @@
loan_application.save()
loan_application.submit()
- loan_application.status = 'Approved'
+ loan_application.status = "Approved"
loan_application.save()
return loan_application.name
-def create_loan(applicant, loan_type, loan_amount, repayment_method, repayment_periods,
- repayment_start_date=None, posting_date=None):
+def create_loan(
+ applicant,
+ loan_type,
+ loan_amount,
+ repayment_method,
+ repayment_periods,
+ applicant_type=None,
+ repayment_start_date=None,
+ posting_date=None,
+):
- loan = frappe.get_doc({
- "doctype": "Loan",
- "applicant_type": "Employee",
- "company": "_Test Company",
- "applicant": applicant,
- "loan_type": loan_type,
- "loan_amount": loan_amount,
- "repayment_method": repayment_method,
- "repayment_periods": repayment_periods,
- "repayment_start_date": nowdate(),
- "is_term_loan": 1,
- "posting_date": posting_date or nowdate()
- })
+ loan = frappe.get_doc(
+ {
+ "doctype": "Loan",
+ "applicant_type": applicant_type or "Employee",
+ "company": "_Test Company",
+ "applicant": applicant,
+ "loan_type": loan_type,
+ "loan_amount": loan_amount,
+ "repayment_method": repayment_method,
+ "repayment_periods": repayment_periods,
+ "repayment_start_date": repayment_start_date or nowdate(),
+ "is_term_loan": 1,
+ "posting_date": posting_date or nowdate(),
+ }
+ )
loan.save()
return loan
-def create_loan_with_security(applicant, loan_type, repayment_method, repayment_periods, loan_application, posting_date=None, repayment_start_date=None):
- loan = frappe.get_doc({
- "doctype": "Loan",
- "company": "_Test Company",
- "applicant_type": "Customer",
- "posting_date": posting_date or nowdate(),
- "loan_application": loan_application,
- "applicant": applicant,
- "loan_type": loan_type,
- "is_term_loan": 1,
- "is_secured_loan": 1,
- "repayment_method": repayment_method,
- "repayment_periods": repayment_periods,
- "repayment_start_date": repayment_start_date or nowdate(),
- "mode_of_payment": frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name'),
- "payment_account": 'Payment Account - _TC',
- "loan_account": 'Loan Account - _TC',
- "interest_income_account": 'Interest Income Account - _TC',
- "penalty_income_account": 'Penalty Income Account - _TC',
- })
+
+def create_loan_with_security(
+ applicant,
+ loan_type,
+ repayment_method,
+ repayment_periods,
+ loan_application,
+ posting_date=None,
+ repayment_start_date=None,
+):
+ loan = frappe.get_doc(
+ {
+ "doctype": "Loan",
+ "company": "_Test Company",
+ "applicant_type": "Customer",
+ "posting_date": posting_date or nowdate(),
+ "loan_application": loan_application,
+ "applicant": applicant,
+ "loan_type": loan_type,
+ "is_term_loan": 1,
+ "is_secured_loan": 1,
+ "repayment_method": repayment_method,
+ "repayment_periods": repayment_periods,
+ "repayment_start_date": repayment_start_date or nowdate(),
+ "mode_of_payment": frappe.db.get_value("Mode of Payment", {"type": "Cash"}, "name"),
+ "payment_account": "Payment Account - _TC",
+ "loan_account": "Loan Account - _TC",
+ "interest_income_account": "Interest Income Account - _TC",
+ "penalty_income_account": "Penalty Income Account - _TC",
+ }
+ )
loan.save()
return loan
+
def create_demand_loan(applicant, loan_type, loan_application, posting_date=None):
- loan = frappe.get_doc({
- "doctype": "Loan",
- "company": "_Test Company",
- "applicant_type": "Customer",
- "posting_date": posting_date or nowdate(),
- 'loan_application': loan_application,
- "applicant": applicant,
- "loan_type": loan_type,
- "is_term_loan": 0,
- "is_secured_loan": 1,
- "mode_of_payment": frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name'),
- "payment_account": 'Payment Account - _TC',
- "loan_account": 'Loan Account - _TC',
- "interest_income_account": 'Interest Income Account - _TC',
- "penalty_income_account": 'Penalty Income Account - _TC',
- })
+ loan = frappe.get_doc(
+ {
+ "doctype": "Loan",
+ "company": "_Test Company",
+ "applicant_type": "Customer",
+ "posting_date": posting_date or nowdate(),
+ "loan_application": loan_application,
+ "applicant": applicant,
+ "loan_type": loan_type,
+ "is_term_loan": 0,
+ "is_secured_loan": 1,
+ "mode_of_payment": frappe.db.get_value("Mode of Payment", {"type": "Cash"}, "name"),
+ "payment_account": "Payment Account - _TC",
+ "loan_account": "Loan Account - _TC",
+ "interest_income_account": "Interest Income Account - _TC",
+ "penalty_income_account": "Penalty Income Account - _TC",
+ }
+ )
loan.save()
diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.py b/erpnext/loan_management/doctype/loan_application/loan_application.py
index 24d8d68..5f040e2 100644
--- a/erpnext/loan_management/doctype/loan_application/loan_application.py
+++ b/erpnext/loan_management/doctype/loan_application/loan_application.py
@@ -29,8 +29,13 @@
self.validate_loan_amount()
if self.is_term_loan:
- validate_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount,
- self.repayment_periods, self.is_term_loan)
+ validate_repayment_method(
+ self.repayment_method,
+ self.loan_amount,
+ self.repayment_amount,
+ self.repayment_periods,
+ self.is_term_loan,
+ )
self.validate_loan_type()
@@ -46,21 +51,35 @@
if not self.loan_amount:
frappe.throw(_("Loan Amount is mandatory"))
- maximum_loan_limit = frappe.db.get_value('Loan Type', self.loan_type, 'maximum_loan_amount')
+ maximum_loan_limit = frappe.db.get_value("Loan Type", self.loan_type, "maximum_loan_amount")
if maximum_loan_limit and self.loan_amount > maximum_loan_limit:
- frappe.throw(_("Loan Amount cannot exceed Maximum Loan Amount of {0}").format(maximum_loan_limit))
+ frappe.throw(
+ _("Loan Amount cannot exceed Maximum Loan Amount of {0}").format(maximum_loan_limit)
+ )
if self.maximum_loan_amount and self.loan_amount > self.maximum_loan_amount:
- frappe.throw(_("Loan Amount exceeds maximum loan amount of {0} as per proposed securities").format(self.maximum_loan_amount))
+ frappe.throw(
+ _("Loan Amount exceeds maximum loan amount of {0} as per proposed securities").format(
+ self.maximum_loan_amount
+ )
+ )
def check_sanctioned_amount_limit(self):
- sanctioned_amount_limit = get_sanctioned_amount_limit(self.applicant_type, self.applicant, self.company)
+ sanctioned_amount_limit = get_sanctioned_amount_limit(
+ self.applicant_type, self.applicant, self.company
+ )
if sanctioned_amount_limit:
total_loan_amount = get_total_loan_amount(self.applicant_type, self.applicant, self.company)
- if sanctioned_amount_limit and flt(self.loan_amount) + flt(total_loan_amount) > flt(sanctioned_amount_limit):
- frappe.throw(_("Sanctioned Amount limit crossed for {0} {1}").format(self.applicant_type, frappe.bold(self.applicant)))
+ if sanctioned_amount_limit and flt(self.loan_amount) + flt(total_loan_amount) > flt(
+ sanctioned_amount_limit
+ ):
+ frappe.throw(
+ _("Sanctioned Amount limit crossed for {0} {1}").format(
+ self.applicant_type, frappe.bold(self.applicant)
+ )
+ )
def set_pledge_amount(self):
for proposed_pledge in self.proposed_pledges:
@@ -71,26 +90,31 @@
proposed_pledge.loan_security_price = get_loan_security_price(proposed_pledge.loan_security)
if not proposed_pledge.qty:
- proposed_pledge.qty = cint(proposed_pledge.amount/proposed_pledge.loan_security_price)
+ proposed_pledge.qty = cint(proposed_pledge.amount / proposed_pledge.loan_security_price)
proposed_pledge.amount = proposed_pledge.qty * proposed_pledge.loan_security_price
- proposed_pledge.post_haircut_amount = cint(proposed_pledge.amount - (proposed_pledge.amount * proposed_pledge.haircut/100))
+ proposed_pledge.post_haircut_amount = cint(
+ proposed_pledge.amount - (proposed_pledge.amount * proposed_pledge.haircut / 100)
+ )
def get_repayment_details(self):
if self.is_term_loan:
if self.repayment_method == "Repay Over Number of Periods":
- self.repayment_amount = get_monthly_repayment_amount(self.repayment_method, self.loan_amount, self.rate_of_interest, self.repayment_periods)
+ self.repayment_amount = get_monthly_repayment_amount(
+ self.loan_amount, self.rate_of_interest, self.repayment_periods
+ )
if self.repayment_method == "Repay Fixed Amount per Period":
- monthly_interest_rate = flt(self.rate_of_interest) / (12 *100)
+ monthly_interest_rate = flt(self.rate_of_interest) / (12 * 100)
if monthly_interest_rate:
- min_repayment_amount = self.loan_amount*monthly_interest_rate
+ min_repayment_amount = self.loan_amount * monthly_interest_rate
if self.repayment_amount - min_repayment_amount <= 0:
- frappe.throw(_("Repayment Amount must be greater than " \
- + str(flt(min_repayment_amount, 2))))
- self.repayment_periods = math.ceil((math.log(self.repayment_amount) -
- math.log(self.repayment_amount - min_repayment_amount)) /(math.log(1 + monthly_interest_rate)))
+ frappe.throw(_("Repayment Amount must be greater than " + str(flt(min_repayment_amount, 2))))
+ self.repayment_periods = math.ceil(
+ (math.log(self.repayment_amount) - math.log(self.repayment_amount - min_repayment_amount))
+ / (math.log(1 + monthly_interest_rate))
+ )
else:
self.repayment_periods = self.loan_amount / self.repayment_amount
@@ -103,8 +127,8 @@
self.total_payable_amount = 0
self.total_payable_interest = 0
- while(balance_amount > 0):
- interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12*100))
+ while balance_amount > 0:
+ interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12 * 100))
balance_amount = rounded(balance_amount + interest_amount - self.repayment_amount)
self.total_payable_interest += interest_amount
@@ -123,12 +147,21 @@
if not self.loan_amount and self.is_secured_loan and self.proposed_pledges:
self.loan_amount = self.maximum_loan_amount
+
@frappe.whitelist()
def create_loan(source_name, target_doc=None, submit=0):
def update_accounts(source_doc, target_doc, source_parent):
- account_details = frappe.get_all("Loan Type",
- fields=["mode_of_payment", "payment_account","loan_account", "interest_income_account", "penalty_income_account"],
- filters = {'name': source_doc.loan_type})[0]
+ account_details = frappe.get_all(
+ "Loan Type",
+ fields=[
+ "mode_of_payment",
+ "payment_account",
+ "loan_account",
+ "interest_income_account",
+ "penalty_income_account",
+ ],
+ filters={"name": source_doc.loan_type},
+ )[0]
if source_doc.is_secured_loan:
target_doc.maximum_loan_amount = 0
@@ -140,22 +173,25 @@
target_doc.penalty_income_account = account_details.penalty_income_account
target_doc.loan_application = source_name
-
- doclist = get_mapped_doc("Loan Application", source_name, {
- "Loan Application": {
- "doctype": "Loan",
- "validation": {
- "docstatus": ["=", 1]
- },
- "postprocess": update_accounts
- }
- }, target_doc)
+ doclist = get_mapped_doc(
+ "Loan Application",
+ source_name,
+ {
+ "Loan Application": {
+ "doctype": "Loan",
+ "validation": {"docstatus": ["=", 1]},
+ "postprocess": update_accounts,
+ }
+ },
+ target_doc,
+ )
if submit:
doclist.submit()
return doclist
+
@frappe.whitelist()
def create_pledge(loan_application, loan=None):
loan_application_doc = frappe.get_doc("Loan Application", loan_application)
@@ -171,12 +207,15 @@
for pledge in loan_application_doc.proposed_pledges:
- lsp.append('securities', {
- "loan_security": pledge.loan_security,
- "qty": pledge.qty,
- "loan_security_price": pledge.loan_security_price,
- "haircut": pledge.haircut
- })
+ lsp.append(
+ "securities",
+ {
+ "loan_security": pledge.loan_security,
+ "qty": pledge.qty,
+ "loan_security_price": pledge.loan_security_price,
+ "haircut": pledge.haircut,
+ },
+ )
lsp.save()
lsp.submit()
@@ -186,15 +225,14 @@
return lsp.name
-#This is a sandbox method to get the proposed pledges
+
+# This is a sandbox method to get the proposed pledges
@frappe.whitelist()
def get_proposed_pledge(securities):
if isinstance(securities, str):
securities = json.loads(securities)
- proposed_pledges = {
- 'securities': []
- }
+ proposed_pledges = {"securities": []}
maximum_loan_amount = 0
for security in securities:
@@ -205,15 +243,15 @@
security.loan_security_price = get_loan_security_price(security.loan_security)
if not security.qty:
- security.qty = cint(security.amount/security.loan_security_price)
+ security.qty = cint(security.amount / security.loan_security_price)
security.amount = security.qty * security.loan_security_price
- security.post_haircut_amount = cint(security.amount - (security.amount * security.haircut/100))
+ security.post_haircut_amount = cint(security.amount - (security.amount * security.haircut / 100))
maximum_loan_amount += security.post_haircut_amount
- proposed_pledges['securities'].append(security)
+ proposed_pledges["securities"].append(security)
- proposed_pledges['maximum_loan_amount'] = maximum_loan_amount
+ proposed_pledges["maximum_loan_amount"] = maximum_loan_amount
return proposed_pledges
diff --git a/erpnext/loan_management/doctype/loan_application/loan_application_dashboard.py b/erpnext/loan_management/doctype/loan_application/loan_application_dashboard.py
index e8e2a2a..1d90e9b 100644
--- a/erpnext/loan_management/doctype/loan_application/loan_application_dashboard.py
+++ b/erpnext/loan_management/doctype/loan_application/loan_application_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
- return {
- 'fieldname': 'loan_application',
- 'transactions': [
- {
- 'items': ['Loan', 'Loan Security Pledge']
- },
- ],
- }
+ return {
+ "fieldname": "loan_application",
+ "transactions": [
+ {"items": ["Loan", "Loan Security Pledge"]},
+ ],
+ }
diff --git a/erpnext/loan_management/doctype/loan_application/test_loan_application.py b/erpnext/loan_management/doctype/loan_application/test_loan_application.py
index d367e92..2a4bb88 100644
--- a/erpnext/loan_management/doctype/loan_application/test_loan_application.py
+++ b/erpnext/loan_management/doctype/loan_application/test_loan_application.py
@@ -15,27 +15,45 @@
class TestLoanApplication(unittest.TestCase):
def setUp(self):
create_loan_accounts()
- create_loan_type("Home Loan", 500000, 9.2, 0, 1, 0, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC', 'Repay Over Number of Periods', 18)
+ create_loan_type(
+ "Home Loan",
+ 500000,
+ 9.2,
+ 0,
+ 1,
+ 0,
+ "Cash",
+ "Disbursement Account - _TC",
+ "Payment Account - _TC",
+ "Loan Account - _TC",
+ "Interest Income Account - _TC",
+ "Penalty Income Account - _TC",
+ "Repay Over Number of Periods",
+ 18,
+ )
self.applicant = make_employee("kate_loan@loan.com", "_Test Company")
- make_salary_structure("Test Salary Structure Loan", "Monthly", employee=self.applicant, currency='INR')
+ make_salary_structure(
+ "Test Salary Structure Loan", "Monthly", employee=self.applicant, currency="INR"
+ )
self.create_loan_application()
def create_loan_application(self):
loan_application = frappe.new_doc("Loan Application")
- loan_application.update({
- "applicant": self.applicant,
- "loan_type": "Home Loan",
- "rate_of_interest": 9.2,
- "loan_amount": 250000,
- "repayment_method": "Repay Over Number of Periods",
- "repayment_periods": 18,
- "company": "_Test Company"
- })
+ loan_application.update(
+ {
+ "applicant": self.applicant,
+ "loan_type": "Home Loan",
+ "rate_of_interest": 9.2,
+ "loan_amount": 250000,
+ "repayment_method": "Repay Over Number of Periods",
+ "repayment_periods": 18,
+ "company": "_Test Company",
+ }
+ )
loan_application.insert()
def test_loan_totals(self):
- loan_application = frappe.get_doc("Loan Application", {"applicant":self.applicant})
+ loan_application = frappe.get_doc("Loan Application", {"applicant": self.applicant})
self.assertEqual(loan_application.total_payable_interest, 18599)
self.assertEqual(loan_application.total_payable_amount, 268599)
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
index 7811d56..50926d7 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
+++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
@@ -14,11 +14,15 @@
"applicant",
"section_break_7",
"disbursement_date",
+ "clearance_date",
"column_break_8",
"disbursed_amount",
"accounting_dimensions_section",
"cost_center",
- "customer_details_section",
+ "accounting_details",
+ "disbursement_account",
+ "column_break_16",
+ "loan_account",
"bank_account",
"disbursement_references_section",
"reference_date",
@@ -107,11 +111,6 @@
"label": "Disbursement Details"
},
{
- "fieldname": "customer_details_section",
- "fieldtype": "Section Break",
- "label": "Customer Details"
- },
- {
"fetch_from": "against_loan.applicant_type",
"fieldname": "applicant_type",
"fieldtype": "Select",
@@ -149,15 +148,48 @@
"fieldname": "reference_number",
"fieldtype": "Data",
"label": "Reference Number"
+ },
+ {
+ "fieldname": "clearance_date",
+ "fieldtype": "Date",
+ "label": "Clearance Date",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_details",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fetch_from": "against_loan.disbursement_account",
+ "fieldname": "disbursement_account",
+ "fieldtype": "Link",
+ "label": "Disbursement Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "against_loan.loan_account",
+ "fieldname": "loan_account",
+ "fieldtype": "Link",
+ "label": "Loan Account",
+ "options": "Account",
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-19 18:09:32.175355",
+ "modified": "2022-02-17 18:23:44.157598",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Disbursement",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -194,5 +226,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
index 93b4af9..10174e5 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
+++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
@@ -18,7 +18,6 @@
class LoanDisbursement(AccountsController):
-
def validate(self):
self.set_missing_values()
self.validate_disbursal_amount()
@@ -30,7 +29,7 @@
def on_cancel(self):
self.set_status_and_amounts(cancel=1)
self.make_gl_entries(cancel=1)
- self.ignore_linked_doctypes = ['GL Entry']
+ self.ignore_linked_doctypes = ["GL Entry"]
def set_missing_values(self):
if not self.disbursement_date:
@@ -42,9 +41,6 @@
if not self.posting_date:
self.posting_date = self.disbursement_date or nowdate()
- if not self.bank_account and self.applicant_type == "Customer":
- self.bank_account = frappe.db.get_value("Customer", self.applicant, "default_bank_account")
-
def validate_disbursal_amount(self):
possible_disbursal_amount = get_disbursal_amount(self.against_loan)
@@ -52,21 +48,36 @@
frappe.throw(_("Disbursed Amount cannot be greater than {0}").format(possible_disbursal_amount))
def set_status_and_amounts(self, cancel=0):
- loan_details = frappe.get_all("Loan",
- fields = ["loan_amount", "disbursed_amount", "total_payment", "total_principal_paid", "total_interest_payable",
- "status", "is_term_loan", "is_secured_loan"], filters= { "name": self.against_loan })[0]
+ loan_details = frappe.get_all(
+ "Loan",
+ fields=[
+ "loan_amount",
+ "disbursed_amount",
+ "total_payment",
+ "total_principal_paid",
+ "total_interest_payable",
+ "status",
+ "is_term_loan",
+ "is_secured_loan",
+ ],
+ filters={"name": self.against_loan},
+ )[0]
if cancel:
disbursed_amount, status, total_payment = self.get_values_on_cancel(loan_details)
else:
disbursed_amount, status, total_payment = self.get_values_on_submit(loan_details)
- frappe.db.set_value("Loan", self.against_loan, {
- "disbursement_date": self.disbursement_date,
- "disbursed_amount": disbursed_amount,
- "status": status,
- "total_payment": total_payment
- })
+ frappe.db.set_value(
+ "Loan",
+ self.against_loan,
+ {
+ "disbursement_date": self.disbursement_date,
+ "disbursed_amount": disbursed_amount,
+ "status": status,
+ "total_payment": total_payment,
+ },
+ )
def get_values_on_cancel(self, loan_details):
disbursed_amount = loan_details.disbursed_amount - self.disbursed_amount
@@ -94,8 +105,11 @@
total_payment = loan_details.total_payment
if loan_details.status in ("Disbursed", "Partially Disbursed") and not loan_details.is_term_loan:
- process_loan_interest_accrual_for_demand_loans(posting_date=add_days(self.disbursement_date, -1),
- loan=self.against_loan, accrual_type="Disbursement")
+ process_loan_interest_accrual_for_demand_loans(
+ posting_date=add_days(self.disbursement_date, -1),
+ loan=self.against_loan,
+ accrual_type="Disbursement",
+ )
if disbursed_amount > loan_details.loan_amount:
topup_amount = disbursed_amount - loan_details.loan_amount
@@ -117,79 +131,101 @@
def make_gl_entries(self, cancel=0, adv_adj=0):
gle_map = []
- loan_details = frappe.get_doc("Loan", self.against_loan)
gle_map.append(
- self.get_gl_dict({
- "account": loan_details.loan_account,
- "against": loan_details.payment_account,
- "debit": self.disbursed_amount,
- "debit_in_account_currency": self.disbursed_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.against_loan,
- "remarks": _("Disbursement against loan:") + self.against_loan,
- "cost_center": self.cost_center,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "posting_date": self.disbursement_date
- })
+ self.get_gl_dict(
+ {
+ "account": self.loan_account,
+ "against": self.disbursement_account,
+ "debit": self.disbursed_amount,
+ "debit_in_account_currency": self.disbursed_amount,
+ "against_voucher_type": "Loan",
+ "against_voucher": self.against_loan,
+ "remarks": _("Disbursement against loan:") + self.against_loan,
+ "cost_center": self.cost_center,
+ "party_type": self.applicant_type,
+ "party": self.applicant,
+ "posting_date": self.disbursement_date,
+ }
+ )
)
gle_map.append(
- self.get_gl_dict({
- "account": loan_details.payment_account,
- "against": loan_details.loan_account,
- "credit": self.disbursed_amount,
- "credit_in_account_currency": self.disbursed_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.against_loan,
- "remarks": _("Disbursement against loan:") + self.against_loan,
- "cost_center": self.cost_center,
- "posting_date": self.disbursement_date
- })
+ self.get_gl_dict(
+ {
+ "account": self.disbursement_account,
+ "against": self.loan_account,
+ "credit": self.disbursed_amount,
+ "credit_in_account_currency": self.disbursed_amount,
+ "against_voucher_type": "Loan",
+ "against_voucher": self.against_loan,
+ "remarks": _("Disbursement against loan:") + self.against_loan,
+ "cost_center": self.cost_center,
+ "posting_date": self.disbursement_date,
+ }
+ )
)
if gle_map:
make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj)
+
def get_total_pledged_security_value(loan):
update_time = get_datetime()
- loan_security_price_map = frappe._dict(frappe.get_all("Loan Security Price",
- fields=["loan_security", "loan_security_price"],
- filters = {
- "valid_from": ("<=", update_time),
- "valid_upto": (">=", update_time)
- }, as_list=1))
+ loan_security_price_map = frappe._dict(
+ frappe.get_all(
+ "Loan Security Price",
+ fields=["loan_security", "loan_security_price"],
+ filters={"valid_from": ("<=", update_time), "valid_upto": (">=", update_time)},
+ as_list=1,
+ )
+ )
- hair_cut_map = frappe._dict(frappe.get_all('Loan Security',
- fields=["name", "haircut"], as_list=1))
+ hair_cut_map = frappe._dict(
+ frappe.get_all("Loan Security", fields=["name", "haircut"], as_list=1)
+ )
security_value = 0.0
pledged_securities = get_pledged_security_qty(loan)
for security, qty in pledged_securities.items():
after_haircut_percentage = 100 - hair_cut_map.get(security)
- security_value += (loan_security_price_map.get(security) * qty * after_haircut_percentage)/100
+ security_value += (loan_security_price_map.get(security) * qty * after_haircut_percentage) / 100
return security_value
+
@frappe.whitelist()
def get_disbursal_amount(loan, on_current_security_price=0):
- loan_details = frappe.get_value("Loan", loan, ["loan_amount", "disbursed_amount", "total_payment",
- "total_principal_paid", "total_interest_payable", "status", "is_term_loan", "is_secured_loan",
- "maximum_loan_amount"], as_dict=1)
+ from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
+ get_pending_principal_amount,
+ )
- if loan_details.is_secured_loan and frappe.get_all('Loan Security Shortfall', filters={'loan': loan,
- 'status': 'Pending'}):
+ loan_details = frappe.get_value(
+ "Loan",
+ loan,
+ [
+ "loan_amount",
+ "disbursed_amount",
+ "total_payment",
+ "total_principal_paid",
+ "total_interest_payable",
+ "status",
+ "is_term_loan",
+ "is_secured_loan",
+ "maximum_loan_amount",
+ "written_off_amount",
+ ],
+ as_dict=1,
+ )
+
+ if loan_details.is_secured_loan and frappe.get_all(
+ "Loan Security Shortfall", filters={"loan": loan, "status": "Pending"}
+ ):
return 0
- if loan_details.status == 'Disbursed':
- pending_principal_amount = flt(loan_details.total_payment) - flt(loan_details.total_interest_payable) \
- - flt(loan_details.total_principal_paid)
- else:
- pending_principal_amount = flt(loan_details.disbursed_amount) - flt(loan_details.total_interest_payable) \
- - flt(loan_details.total_principal_paid)
+ pending_principal_amount = get_pending_principal_amount(loan_details)
security_value = 0.0
if loan_details.is_secured_loan and on_current_security_price:
@@ -203,10 +239,14 @@
disbursal_amount = flt(security_value) - flt(pending_principal_amount)
- if loan_details.is_term_loan and (disbursal_amount + loan_details.loan_amount) > loan_details.loan_amount:
+ if (
+ loan_details.is_term_loan
+ and (disbursal_amount + loan_details.loan_amount) > loan_details.loan_amount
+ ):
disbursal_amount = loan_details.loan_amount - loan_details.disbursed_amount
return disbursal_amount
+
def get_maximum_amount_as_per_pledged_security(loan):
- return flt(frappe.db.get_value('Loan Security Pledge', {'loan': loan}, 'sum(maximum_loan_value)'))
+ return flt(frappe.db.get_value("Loan Security Pledge", {"loan": loan}, "sum(maximum_loan_value)"))
diff --git a/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
index 94ec84e..4daa2ed 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
+++ b/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
@@ -40,34 +40,50 @@
class TestLoanDisbursement(unittest.TestCase):
-
def setUp(self):
create_loan_accounts()
- create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
+ create_loan_type(
+ "Demand Loan",
+ 2000000,
+ 13.5,
+ 25,
+ 0,
+ 5,
+ "Cash",
+ "Disbursement Account - _TC",
+ "Payment Account - _TC",
+ "Loan Account - _TC",
+ "Interest Income Account - _TC",
+ "Penalty Income Account - _TC",
+ )
create_loan_security_type()
create_loan_security()
- create_loan_security_price("Test Security 1", 500, "Nos", get_datetime() , get_datetime(add_to_date(nowdate(), hours=24)))
- create_loan_security_price("Test Security 2", 250, "Nos", get_datetime() , get_datetime(add_to_date(nowdate(), hours=24)))
+ create_loan_security_price(
+ "Test Security 1", 500, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
+ )
+ create_loan_security_price(
+ "Test Security 2", 250, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
+ )
if not frappe.db.exists("Customer", "_Test Loan Customer"):
- frappe.get_doc(get_customer_dict('_Test Loan Customer')).insert(ignore_permissions=True)
+ frappe.get_doc(get_customer_dict("_Test Loan Customer")).insert(ignore_permissions=True)
- self.applicant = frappe.db.get_value("Customer", {'name': '_Test Loan Customer'}, 'name')
+ self.applicant = frappe.db.get_value("Customer", {"name": "_Test Loan Customer"}, "name")
def test_loan_topup(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant, "Demand Loan", loan_application, posting_date=get_first_day(nowdate()))
+ loan = create_demand_loan(
+ self.applicant, "Demand Loan", loan_application, posting_date=get_first_day(nowdate())
+ )
loan.submit()
@@ -76,18 +92,22 @@
no_of_days = date_diff(last_date, first_date) + 1
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime().year) * 100)
+ accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime().year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
process_loan_interest_accrual_for_demand_loans(posting_date=add_days(last_date, 1))
# Should not be able to create loan disbursement entry before repayment
- self.assertRaises(frappe.ValidationError, make_loan_disbursement_entry, loan.name,
- 500000, first_date)
+ self.assertRaises(
+ frappe.ValidationError, make_loan_disbursement_entry, loan.name, 500000, first_date
+ )
- repayment_entry = create_repayment_entry(loan.name, self.applicant, add_days(get_last_day(nowdate()), 5), 611095.89)
+ repayment_entry = create_repayment_entry(
+ loan.name, self.applicant, add_days(get_last_day(nowdate()), 5), 611095.89
+ )
repayment_entry.submit()
loan.reload()
@@ -96,49 +116,48 @@
make_loan_disbursement_entry(loan.name, 500000, disbursement_date=add_days(last_date, 16))
# check for disbursement accrual
- loan_interest_accrual = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name,
- 'accrual_type': 'Disbursement'})
+ loan_interest_accrual = frappe.db.get_value(
+ "Loan Interest Accrual", {"loan": loan.name, "accrual_type": "Disbursement"}
+ )
self.assertTrue(loan_interest_accrual)
def test_loan_topup_with_additional_pledge(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan = create_demand_loan(
+ self.applicant, "Demand Loan", loan_application, posting_date="2019-10-01"
+ )
loan.submit()
self.assertEqual(loan.loan_amount, 1000000)
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
# Disbursed 10,00,000 amount
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
amounts = calculate_amounts(loan.name, add_days(last_date, 1))
- previous_interest = amounts['interest_amount']
+ previous_interest = amounts["interest_amount"]
- pledge1 = [{
- "loan_security": "Test Security 1",
- "qty": 2000.00
- }]
+ pledge1 = [{"loan_security": "Test Security 1", "qty": 2000.00}]
create_loan_security_pledge(self.applicant, pledge1, loan=loan.name)
# Topup 500000
make_loan_disbursement_entry(loan.name, 500000, disbursement_date=add_days(last_date, 1))
- process_loan_interest_accrual_for_demand_loans(posting_date = add_days(last_date, 15))
+ process_loan_interest_accrual_for_demand_loans(posting_date=add_days(last_date, 15))
amounts = calculate_amounts(loan.name, add_days(last_date, 15))
- per_day_interest = get_per_day_interest(1500000, 13.5, '2019-10-30')
+ per_day_interest = get_per_day_interest(1500000, 13.5, "2019-10-30")
interest = per_day_interest * 15
- self.assertEqual(amounts['pending_principal_amount'], 1500000)
- self.assertEqual(amounts['interest_amount'], flt(interest + previous_interest, 2))
+ self.assertEqual(amounts["pending_principal_amount"], 1500000)
+ self.assertEqual(amounts["interest_amount"], flt(interest + previous_interest, 2))
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
index e945d49..3a4c651 100644
--- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
+++ b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
@@ -6,7 +6,6 @@
from frappe import _
from frappe.utils import add_days, cint, date_diff, flt, get_datetime, getdate, nowdate
-import erpnext
from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.controllers.accounts_controller import AccountsController
@@ -33,45 +32,53 @@
self.update_is_accrued()
self.make_gl_entries(cancel=1)
- self.ignore_linked_doctypes = ['GL Entry']
+ self.ignore_linked_doctypes = ["GL Entry"]
def update_is_accrued(self):
- frappe.db.set_value('Repayment Schedule', self.repayment_schedule_name, 'is_accrued', 0)
+ frappe.db.set_value("Repayment Schedule", self.repayment_schedule_name, "is_accrued", 0)
def make_gl_entries(self, cancel=0, adv_adj=0):
gle_map = []
+ cost_center = frappe.db.get_value("Loan", self.loan, "cost_center")
+
if self.interest_amount:
gle_map.append(
- self.get_gl_dict({
- "account": self.loan_account,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "against": self.interest_income_account,
- "debit": self.interest_amount,
- "debit_in_account_currency": self.interest_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Interest accrued from {0} to {1} against loan: {2}").format(
- self.last_accrual_date, self.posting_date, self.loan),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "posting_date": self.posting_date
- })
+ self.get_gl_dict(
+ {
+ "account": self.loan_account,
+ "party_type": self.applicant_type,
+ "party": self.applicant,
+ "against": self.interest_income_account,
+ "debit": self.interest_amount,
+ "debit_in_account_currency": self.interest_amount,
+ "against_voucher_type": "Loan",
+ "against_voucher": self.loan,
+ "remarks": _("Interest accrued from {0} to {1} against loan: {2}").format(
+ self.last_accrual_date, self.posting_date, self.loan
+ ),
+ "cost_center": cost_center,
+ "posting_date": self.posting_date,
+ }
+ )
)
gle_map.append(
- self.get_gl_dict({
- "account": self.interest_income_account,
- "against": self.loan_account,
- "credit": self.interest_amount,
- "credit_in_account_currency": self.interest_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": ("Interest accrued from {0} to {1} against loan: {2}").format(
- self.last_accrual_date, self.posting_date, self.loan),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "posting_date": self.posting_date
- })
+ self.get_gl_dict(
+ {
+ "account": self.interest_income_account,
+ "against": self.loan_account,
+ "credit": self.interest_amount,
+ "credit_in_account_currency": self.interest_amount,
+ "against_voucher_type": "Loan",
+ "against_voucher": self.loan,
+ "remarks": ("Interest accrued from {0} to {1} against loan: {2}").format(
+ self.last_accrual_date, self.posting_date, self.loan
+ ),
+ "cost_center": cost_center,
+ "posting_date": self.posting_date,
+ }
+ )
)
if gle_map:
@@ -81,8 +88,13 @@
# For Eg: If Loan disbursement date is '01-09-2019' and disbursed amount is 1000000 and
# rate of interest is 13.5 then first loan interest accural will be on '01-10-2019'
# which means interest will be accrued for 30 days which should be equal to 11095.89
-def calculate_accrual_amount_for_demand_loans(loan, posting_date, process_loan_interest, accrual_type):
- from erpnext.loan_management.doctype.loan_repayment.loan_repayment import calculate_amounts
+def calculate_accrual_amount_for_demand_loans(
+ loan, posting_date, process_loan_interest, accrual_type
+):
+ from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
+ calculate_amounts,
+ get_pending_principal_amount,
+ )
no_of_days = get_no_of_days_for_interest_accural(loan, posting_date)
precision = cint(frappe.db.get_default("currency_precision")) or 2
@@ -90,58 +102,78 @@
if no_of_days <= 0:
return
- if loan.status == 'Disbursed':
- pending_principal_amount = flt(loan.total_payment) - flt(loan.total_interest_payable) \
- - flt(loan.total_principal_paid) - flt(loan.written_off_amount)
- else:
- pending_principal_amount = flt(loan.disbursed_amount) - flt(loan.total_interest_payable) \
- - flt(loan.total_principal_paid) - flt(loan.written_off_amount)
+ pending_principal_amount = get_pending_principal_amount(loan)
- interest_per_day = get_per_day_interest(pending_principal_amount, loan.rate_of_interest, posting_date)
+ interest_per_day = get_per_day_interest(
+ pending_principal_amount, loan.rate_of_interest, posting_date
+ )
payable_interest = interest_per_day * no_of_days
- pending_amounts = calculate_amounts(loan.name, posting_date, payment_type='Loan Closure')
+ pending_amounts = calculate_amounts(loan.name, posting_date, payment_type="Loan Closure")
- args = frappe._dict({
- 'loan': loan.name,
- 'applicant_type': loan.applicant_type,
- 'applicant': loan.applicant,
- 'interest_income_account': loan.interest_income_account,
- 'loan_account': loan.loan_account,
- 'pending_principal_amount': pending_principal_amount,
- 'interest_amount': payable_interest,
- 'total_pending_interest_amount': pending_amounts['interest_amount'],
- 'penalty_amount': pending_amounts['penalty_amount'],
- 'process_loan_interest': process_loan_interest,
- 'posting_date': posting_date,
- 'accrual_type': accrual_type
- })
+ args = frappe._dict(
+ {
+ "loan": loan.name,
+ "applicant_type": loan.applicant_type,
+ "applicant": loan.applicant,
+ "interest_income_account": loan.interest_income_account,
+ "loan_account": loan.loan_account,
+ "pending_principal_amount": pending_principal_amount,
+ "interest_amount": payable_interest,
+ "total_pending_interest_amount": pending_amounts["interest_amount"],
+ "penalty_amount": pending_amounts["penalty_amount"],
+ "process_loan_interest": process_loan_interest,
+ "posting_date": posting_date,
+ "accrual_type": accrual_type,
+ }
+ )
if flt(payable_interest, precision) > 0.0:
make_loan_interest_accrual_entry(args)
-def make_accrual_interest_entry_for_demand_loans(posting_date, process_loan_interest, open_loans=None, loan_type=None, accrual_type="Regular"):
- query_filters = {
- "status": ('in', ['Disbursed', 'Partially Disbursed']),
- "docstatus": 1
- }
+
+def make_accrual_interest_entry_for_demand_loans(
+ posting_date, process_loan_interest, open_loans=None, loan_type=None, accrual_type="Regular"
+):
+ query_filters = {"status": ("in", ["Disbursed", "Partially Disbursed"]), "docstatus": 1}
if loan_type:
- query_filters.update({
- "loan_type": loan_type
- })
+ query_filters.update({"loan_type": loan_type})
if not open_loans:
- open_loans = frappe.get_all("Loan",
- fields=["name", "total_payment", "total_amount_paid", "loan_account", "interest_income_account",
- "is_term_loan", "status", "disbursement_date", "disbursed_amount", "applicant_type", "applicant",
- "rate_of_interest", "total_interest_payable", "written_off_amount", "total_principal_paid", "repayment_start_date"],
- filters=query_filters)
+ open_loans = frappe.get_all(
+ "Loan",
+ fields=[
+ "name",
+ "total_payment",
+ "total_amount_paid",
+ "loan_account",
+ "interest_income_account",
+ "loan_amount",
+ "is_term_loan",
+ "status",
+ "disbursement_date",
+ "disbursed_amount",
+ "applicant_type",
+ "applicant",
+ "rate_of_interest",
+ "total_interest_payable",
+ "written_off_amount",
+ "total_principal_paid",
+ "repayment_start_date",
+ ],
+ filters=query_filters,
+ )
for loan in open_loans:
- calculate_accrual_amount_for_demand_loans(loan, posting_date, process_loan_interest, accrual_type)
+ calculate_accrual_amount_for_demand_loans(
+ loan, posting_date, process_loan_interest, accrual_type
+ )
-def make_accrual_interest_entry_for_term_loans(posting_date, process_loan_interest, term_loan=None, loan_type=None, accrual_type="Regular"):
+
+def make_accrual_interest_entry_for_term_loans(
+ posting_date, process_loan_interest, term_loan=None, loan_type=None, accrual_type="Regular"
+):
curr_date = posting_date or add_days(nowdate(), 1)
term_loans = get_term_loans(curr_date, term_loan, loan_type)
@@ -150,37 +182,44 @@
for loan in term_loans:
accrued_entries.append(loan.payment_entry)
- args = frappe._dict({
- 'loan': loan.name,
- 'applicant_type': loan.applicant_type,
- 'applicant': loan.applicant,
- 'interest_income_account': loan.interest_income_account,
- 'loan_account': loan.loan_account,
- 'interest_amount': loan.interest_amount,
- 'payable_principal': loan.principal_amount,
- 'process_loan_interest': process_loan_interest,
- 'repayment_schedule_name': loan.payment_entry,
- 'posting_date': posting_date,
- 'accrual_type': accrual_type
- })
+ args = frappe._dict(
+ {
+ "loan": loan.name,
+ "applicant_type": loan.applicant_type,
+ "applicant": loan.applicant,
+ "interest_income_account": loan.interest_income_account,
+ "loan_account": loan.loan_account,
+ "interest_amount": loan.interest_amount,
+ "payable_principal": loan.principal_amount,
+ "process_loan_interest": process_loan_interest,
+ "repayment_schedule_name": loan.payment_entry,
+ "posting_date": posting_date,
+ "accrual_type": accrual_type,
+ }
+ )
make_loan_interest_accrual_entry(args)
if accrued_entries:
- frappe.db.sql("""UPDATE `tabRepayment Schedule`
- SET is_accrued = 1 where name in (%s)""" #nosec
- % ", ".join(['%s']*len(accrued_entries)), tuple(accrued_entries))
+ frappe.db.sql(
+ """UPDATE `tabRepayment Schedule`
+ SET is_accrued = 1 where name in (%s)""" # nosec
+ % ", ".join(["%s"] * len(accrued_entries)),
+ tuple(accrued_entries),
+ )
+
def get_term_loans(date, term_loan=None, loan_type=None):
- condition = ''
+ condition = ""
if term_loan:
- condition +=' AND l.name = %s' % frappe.db.escape(term_loan)
+ condition += " AND l.name = %s" % frappe.db.escape(term_loan)
if loan_type:
- condition += ' AND l.loan_type = %s' % frappe.db.escape(loan_type)
+ condition += " AND l.loan_type = %s" % frappe.db.escape(loan_type)
- term_loans = frappe.db.sql("""SELECT l.name, l.total_payment, l.total_amount_paid, l.loan_account,
+ term_loans = frappe.db.sql(
+ """SELECT l.name, l.total_payment, l.total_amount_paid, l.loan_account,
l.interest_income_account, l.is_term_loan, l.disbursement_date, l.applicant_type, l.applicant,
l.rate_of_interest, l.total_interest_payable, l.repayment_start_date, rs.name as payment_entry,
rs.payment_date, rs.principal_amount, rs.interest_amount, rs.is_accrued , rs.balance_loan_amount
@@ -190,10 +229,17 @@
AND l.is_term_loan =1
AND rs.payment_date <= %s
AND rs.is_accrued=0 {0}
- AND l.status = 'Disbursed'""".format(condition), (getdate(date)), as_dict=1)
+ AND l.status = 'Disbursed'
+ ORDER BY rs.payment_date""".format(
+ condition
+ ),
+ (getdate(date)),
+ as_dict=1,
+ )
return term_loans
+
def make_loan_interest_accrual_entry(args):
precision = cint(frappe.db.get_default("currency_precision")) or 2
@@ -205,7 +251,9 @@
loan_interest_accrual.loan_account = args.loan_account
loan_interest_accrual.pending_principal_amount = flt(args.pending_principal_amount, precision)
loan_interest_accrual.interest_amount = flt(args.interest_amount, precision)
- loan_interest_accrual.total_pending_interest_amount = flt(args.total_pending_interest_amount, precision)
+ loan_interest_accrual.total_pending_interest_amount = flt(
+ args.total_pending_interest_amount, precision
+ )
loan_interest_accrual.penalty_amount = flt(args.penalty_amount, precision)
loan_interest_accrual.posting_date = args.posting_date or nowdate()
loan_interest_accrual.process_loan_interest_accrual = args.process_loan_interest
@@ -224,15 +272,20 @@
return no_of_days
+
def get_last_accrual_date(loan):
- last_posting_date = frappe.db.sql(""" SELECT MAX(posting_date) from `tabLoan Interest Accrual`
- WHERE loan = %s and docstatus = 1""", (loan))
+ last_posting_date = frappe.db.sql(
+ """ SELECT MAX(posting_date) from `tabLoan Interest Accrual`
+ WHERE loan = %s and docstatus = 1""",
+ (loan),
+ )
if last_posting_date[0][0]:
# interest for last interest accrual date is already booked, so add 1 day
return add_days(last_posting_date[0][0], 1)
else:
- return frappe.db.get_value('Loan', loan, 'disbursement_date')
+ return frappe.db.get_value("Loan", loan, "disbursement_date")
+
def days_in_year(year):
days = 365
@@ -242,8 +295,11 @@
return days
+
def get_per_day_interest(principal_amount, rate_of_interest, posting_date=None):
if not posting_date:
posting_date = getdate()
- return flt((principal_amount * rate_of_interest) / (days_in_year(get_datetime(posting_date).year) * 100))
+ return flt(
+ (principal_amount * rate_of_interest) / (days_in_year(get_datetime(posting_date).year) * 100)
+ )
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
index 46aaaad..fd59393 100644
--- a/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
+++ b/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
@@ -30,78 +30,98 @@
def setUp(self):
create_loan_accounts()
- create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
+ create_loan_type(
+ "Demand Loan",
+ 2000000,
+ 13.5,
+ 25,
+ 0,
+ 5,
+ "Cash",
+ "Disbursement Account - _TC",
+ "Payment Account - _TC",
+ "Loan Account - _TC",
+ "Interest Income Account - _TC",
+ "Penalty Income Account - _TC",
+ )
create_loan_security_type()
create_loan_security()
- create_loan_security_price("Test Security 1", 500, "Nos", get_datetime() , get_datetime(add_to_date(nowdate(), hours=24)))
+ create_loan_security_price(
+ "Test Security 1", 500, "Nos", get_datetime(), get_datetime(add_to_date(nowdate(), hours=24))
+ )
if not frappe.db.exists("Customer", "_Test Loan Customer"):
- frappe.get_doc(get_customer_dict('_Test Loan Customer')).insert(ignore_permissions=True)
+ frappe.get_doc(get_customer_dict("_Test Loan Customer")).insert(ignore_permissions=True)
- self.applicant = frappe.db.get_value("Customer", {'name': '_Test Loan Customer'}, 'name')
+ self.applicant = frappe.db.get_value("Customer", {"name": "_Test Loan Customer"}, "name")
def test_loan_interest_accural(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant, "Demand Loan", loan_application,
- posting_date=get_first_day(nowdate()))
+ loan = create_demand_loan(
+ self.applicant, "Demand Loan", loan_application, posting_date=get_first_day(nowdate())
+ )
loan.submit()
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- loan_interest_accural = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name})
+ loan_interest_accural = frappe.get_doc("Loan Interest Accrual", {"loan": loan.name})
self.assertEqual(flt(loan_interest_accural.interest_amount, 0), flt(accrued_interest_amount, 0))
def test_accumulated_amounts(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
+ pledge = [{"loan_security": "Test Security 1", "qty": 4000.00}]
- loan_application = create_loan_application('_Test Company', self.applicant, 'Demand Loan', pledge)
+ loan_application = create_loan_application(
+ "_Test Company", self.applicant, "Demand Loan", pledge
+ )
create_pledge(loan_application)
- loan = create_demand_loan(self.applicant, "Demand Loan", loan_application,
- posting_date=get_first_day(nowdate()))
+ loan = create_demand_loan(
+ self.applicant, "Demand Loan", loan_application, posting_date=get_first_day(nowdate())
+ )
loan.submit()
- first_date = '2019-10-01'
- last_date = '2019-10-30'
+ first_date = "2019-10-01"
+ last_date = "2019-10-30"
no_of_days = date_diff(last_date, first_date) + 1
- accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
- loan_interest_accrual = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name})
+ loan_interest_accrual = frappe.get_doc("Loan Interest Accrual", {"loan": loan.name})
self.assertEqual(flt(loan_interest_accrual.interest_amount, 0), flt(accrued_interest_amount, 0))
- next_start_date = '2019-10-31'
- next_end_date = '2019-11-29'
+ next_start_date = "2019-10-31"
+ next_end_date = "2019-11-29"
no_of_days = date_diff(next_end_date, next_start_date) + 1
process = process_loan_interest_accrual_for_demand_loans(posting_date=next_end_date)
- new_accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) \
- / (days_in_year(get_datetime(first_date).year) * 100)
+ new_accrued_interest_amount = (loan.loan_amount * loan.rate_of_interest * no_of_days) / (
+ days_in_year(get_datetime(first_date).year) * 100
+ )
total_pending_interest_amount = flt(accrued_interest_amount + new_accrued_interest_amount, 0)
- loan_interest_accrual = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name,
- 'process_loan_interest_accrual': process})
- self.assertEqual(flt(loan_interest_accrual.total_pending_interest_amount, 0), total_pending_interest_amount)
+ loan_interest_accrual = frappe.get_doc(
+ "Loan Interest Accrual", {"loan": loan.name, "process_loan_interest_accrual": process}
+ )
+ self.assertEqual(
+ flt(loan_interest_accrual.total_pending_interest_amount, 0), total_pending_interest_amount
+ )
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
index 6479853..480e010 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
@@ -1,7 +1,7 @@
{
"actions": [],
"autoname": "LM-REP-.####",
- "creation": "2019-09-03 14:44:39.977266",
+ "creation": "2022-01-25 10:30:02.767941",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
@@ -13,8 +13,11 @@
"column_break_3",
"company",
"posting_date",
- "is_term_loan",
+ "clearance_date",
"rate_of_interest",
+ "payroll_payable_account",
+ "is_term_loan",
+ "repay_from_salary",
"payment_details_section",
"due_date",
"pending_principal_amount",
@@ -35,7 +38,12 @@
"total_penalty_paid",
"total_interest_paid",
"repayment_details",
- "amended_from"
+ "amended_from",
+ "accounting_details_section",
+ "payment_account",
+ "penalty_income_account",
+ "column_break_36",
+ "loan_account"
],
"fields": [
{
@@ -243,15 +251,71 @@
"label": "Total Penalty Paid",
"options": "Company:company:default_currency",
"read_only": 1
+ },
+ {
+ "depends_on": "eval:doc.repay_from_salary",
+ "fieldname": "payroll_payable_account",
+ "fieldtype": "Link",
+ "label": "Payroll Payable Account",
+ "mandatory_depends_on": "eval:doc.repay_from_salary",
+ "options": "Account"
+ },
+ {
+ "default": "0",
+ "fetch_from": "against_loan.repay_from_salary",
+ "fieldname": "repay_from_salary",
+ "fieldtype": "Check",
+ "label": "Repay From Salary"
+ },
+ {
+ "fieldname": "clearance_date",
+ "fieldtype": "Date",
+ "label": "Clearance Date",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_details_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fetch_from": "against_loan.payment_account",
+ "fieldname": "payment_account",
+ "fieldtype": "Link",
+ "label": "Repayment Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_36",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "against_loan.loan_account",
+ "fieldname": "loan_account",
+ "fieldtype": "Link",
+ "label": "Loan Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "against_loan.penalty_income_account",
+ "fieldname": "penalty_income_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Penalty Income Account",
+ "options": "Account"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-19 18:10:00.935364",
+ "modified": "2022-02-18 19:10:07.742298",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Repayment",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -287,5 +351,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 5922e4f..2535180 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -22,7 +22,6 @@
class LoanRepayment(AccountsController):
-
def validate(self):
amounts = calculate_amounts(self.against_loan, self.posting_date)
self.set_missing_values(amounts)
@@ -35,11 +34,14 @@
def on_submit(self):
self.update_paid_amount()
+ self.update_repayment_schedule()
self.make_gl_entries()
def on_cancel(self):
+ self.check_future_accruals()
+ self.update_repayment_schedule(cancel=1)
self.mark_as_unpaid()
- self.ignore_linked_doctypes = ['GL Entry']
+ self.ignore_linked_doctypes = ["GL Entry"]
self.make_gl_entries(cancel=1)
def set_missing_values(self, amounts):
@@ -52,32 +54,38 @@
self.cost_center = erpnext.get_default_cost_center(self.company)
if not self.interest_payable:
- self.interest_payable = flt(amounts['interest_amount'], precision)
+ self.interest_payable = flt(amounts["interest_amount"], precision)
if not self.penalty_amount:
- self.penalty_amount = flt(amounts['penalty_amount'], precision)
+ self.penalty_amount = flt(amounts["penalty_amount"], precision)
if not self.pending_principal_amount:
- self.pending_principal_amount = flt(amounts['pending_principal_amount'], precision)
+ self.pending_principal_amount = flt(amounts["pending_principal_amount"], precision)
if not self.payable_principal_amount and self.is_term_loan:
- self.payable_principal_amount = flt(amounts['payable_principal_amount'], precision)
+ self.payable_principal_amount = flt(amounts["payable_principal_amount"], precision)
if not self.payable_amount:
- self.payable_amount = flt(amounts['payable_amount'], precision)
+ self.payable_amount = flt(amounts["payable_amount"], precision)
- shortfall_amount = flt(frappe.db.get_value('Loan Security Shortfall', {'loan': self.against_loan, 'status': 'Pending'},
- 'shortfall_amount'))
+ shortfall_amount = flt(
+ frappe.db.get_value(
+ "Loan Security Shortfall", {"loan": self.against_loan, "status": "Pending"}, "shortfall_amount"
+ )
+ )
if shortfall_amount:
self.shortfall_amount = shortfall_amount
- if amounts.get('due_date'):
- self.due_date = amounts.get('due_date')
+ if amounts.get("due_date"):
+ self.due_date = amounts.get("due_date")
def check_future_entries(self):
- future_repayment_date = frappe.db.get_value("Loan Repayment", {"posting_date": (">", self.posting_date),
- "docstatus": 1, "against_loan": self.against_loan}, 'posting_date')
+ future_repayment_date = frappe.db.get_value(
+ "Loan Repayment",
+ {"posting_date": (">", self.posting_date), "docstatus": 1, "against_loan": self.against_loan},
+ "posting_date",
+ )
if future_repayment_date:
frappe.throw("Repayment already made till date {0}".format(get_datetime(future_repayment_date)))
@@ -90,79 +98,173 @@
def book_unaccrued_interest(self):
precision = cint(frappe.db.get_default("currency_precision")) or 2
- if self.total_interest_paid > self.interest_payable:
+ if flt(self.total_interest_paid, precision) > flt(self.interest_payable, precision):
if not self.is_term_loan:
# get last loan interest accrual date
last_accrual_date = get_last_accrual_date(self.against_loan)
# get posting date upto which interest has to be accrued
- per_day_interest = get_per_day_interest(self.pending_principal_amount,
- self.rate_of_interest, self.posting_date)
+ per_day_interest = get_per_day_interest(
+ self.pending_principal_amount, self.rate_of_interest, self.posting_date
+ )
- no_of_days = flt(flt(self.total_interest_paid - self.interest_payable,
- precision)/per_day_interest, 0) - 1
+ no_of_days = (
+ flt(flt(self.total_interest_paid - self.interest_payable, precision) / per_day_interest, 0)
+ - 1
+ )
posting_date = add_days(last_accrual_date, no_of_days)
# book excess interest paid
- process = process_loan_interest_accrual_for_demand_loans(posting_date=posting_date,
- loan=self.against_loan, accrual_type="Repayment")
+ process = process_loan_interest_accrual_for_demand_loans(
+ posting_date=posting_date, loan=self.against_loan, accrual_type="Repayment"
+ )
# get loan interest accrual to update paid amount
- lia = frappe.db.get_value('Loan Interest Accrual', {'process_loan_interest_accrual':
- process}, ['name', 'interest_amount', 'payable_principal_amount'], as_dict=1)
+ lia = frappe.db.get_value(
+ "Loan Interest Accrual",
+ {"process_loan_interest_accrual": process},
+ ["name", "interest_amount", "payable_principal_amount"],
+ as_dict=1,
+ )
if lia:
- self.append('repayment_details', {
- 'loan_interest_accrual': lia.name,
- 'paid_interest_amount': flt(self.total_interest_paid - self.interest_payable, precision),
- 'paid_principal_amount': 0.0,
- 'accrual_type': 'Repayment'
- })
+ self.append(
+ "repayment_details",
+ {
+ "loan_interest_accrual": lia.name,
+ "paid_interest_amount": flt(self.total_interest_paid - self.interest_payable, precision),
+ "paid_principal_amount": 0.0,
+ "accrual_type": "Repayment",
+ },
+ )
def update_paid_amount(self):
- loan = frappe.get_doc("Loan", self.against_loan)
+ loan = frappe.get_value(
+ "Loan",
+ self.against_loan,
+ [
+ "total_amount_paid",
+ "total_principal_paid",
+ "status",
+ "is_secured_loan",
+ "total_payment",
+ "loan_amount",
+ "disbursed_amount",
+ "total_interest_payable",
+ "written_off_amount",
+ ],
+ as_dict=1,
+ )
+
+ loan.update(
+ {
+ "total_amount_paid": loan.total_amount_paid + self.amount_paid,
+ "total_principal_paid": loan.total_principal_paid + self.principal_amount_paid,
+ }
+ )
+
+ pending_principal_amount = get_pending_principal_amount(loan)
+ if not loan.is_secured_loan and pending_principal_amount <= 0:
+ loan.update({"status": "Loan Closure Requested"})
for payment in self.repayment_details:
- frappe.db.sql(""" UPDATE `tabLoan Interest Accrual`
+ frappe.db.sql(
+ """ UPDATE `tabLoan Interest Accrual`
SET paid_principal_amount = `paid_principal_amount` + %s,
paid_interest_amount = `paid_interest_amount` + %s
WHERE name = %s""",
- (flt(payment.paid_principal_amount), flt(payment.paid_interest_amount), payment.loan_interest_accrual))
+ (
+ flt(payment.paid_principal_amount),
+ flt(payment.paid_interest_amount),
+ payment.loan_interest_accrual,
+ ),
+ )
- frappe.db.sql(""" UPDATE `tabLoan` SET total_amount_paid = %s, total_principal_paid = %s
- WHERE name = %s """, (loan.total_amount_paid + self.amount_paid,
- loan.total_principal_paid + self.principal_amount_paid, self.against_loan))
+ frappe.db.sql(
+ """ UPDATE `tabLoan`
+ SET total_amount_paid = %s, total_principal_paid = %s, status = %s
+ WHERE name = %s """,
+ (loan.total_amount_paid, loan.total_principal_paid, loan.status, self.against_loan),
+ )
update_shortfall_status(self.against_loan, self.principal_amount_paid)
def mark_as_unpaid(self):
- loan = frappe.get_doc("Loan", self.against_loan)
+ loan = frappe.get_value(
+ "Loan",
+ self.against_loan,
+ [
+ "total_amount_paid",
+ "total_principal_paid",
+ "status",
+ "is_secured_loan",
+ "total_payment",
+ "loan_amount",
+ "disbursed_amount",
+ "total_interest_payable",
+ "written_off_amount",
+ ],
+ as_dict=1,
+ )
no_of_repayments = len(self.repayment_details)
+ loan.update(
+ {
+ "total_amount_paid": loan.total_amount_paid - self.amount_paid,
+ "total_principal_paid": loan.total_principal_paid - self.principal_amount_paid,
+ }
+ )
+
+ if loan.status == "Loan Closure Requested":
+ if loan.disbursed_amount >= loan.loan_amount:
+ loan["status"] = "Disbursed"
+ else:
+ loan["status"] = "Partially Disbursed"
+
for payment in self.repayment_details:
- frappe.db.sql(""" UPDATE `tabLoan Interest Accrual`
+ frappe.db.sql(
+ """ UPDATE `tabLoan Interest Accrual`
SET paid_principal_amount = `paid_principal_amount` - %s,
paid_interest_amount = `paid_interest_amount` - %s
WHERE name = %s""",
- (payment.paid_principal_amount, payment.paid_interest_amount, payment.loan_interest_accrual))
+ (payment.paid_principal_amount, payment.paid_interest_amount, payment.loan_interest_accrual),
+ )
# Cancel repayment interest accrual
# checking idx as a preventive measure, repayment accrual will always be the last entry
- if payment.accrual_type == 'Repayment' and payment.idx == no_of_repayments:
- lia_doc = frappe.get_doc('Loan Interest Accrual', payment.loan_interest_accrual)
+ if payment.accrual_type == "Repayment" and payment.idx == no_of_repayments:
+ lia_doc = frappe.get_doc("Loan Interest Accrual", payment.loan_interest_accrual)
lia_doc.cancel()
- frappe.db.sql(""" UPDATE `tabLoan` SET total_amount_paid = %s, total_principal_paid = %s
- WHERE name = %s """, (loan.total_amount_paid - self.amount_paid,
- loan.total_principal_paid - self.principal_amount_paid, self.against_loan))
+ frappe.db.sql(
+ """ UPDATE `tabLoan`
+ SET total_amount_paid = %s, total_principal_paid = %s, status = %s
+ WHERE name = %s """,
+ (loan.total_amount_paid, loan.total_principal_paid, loan.status, self.against_loan),
+ )
- if loan.status == "Loan Closure Requested":
- frappe.db.set_value("Loan", self.against_loan, "status", "Disbursed")
+ def check_future_accruals(self):
+ future_accrual_date = frappe.db.get_value(
+ "Loan Interest Accrual",
+ {"posting_date": (">", self.posting_date), "docstatus": 1, "loan": self.against_loan},
+ "posting_date",
+ )
+
+ if future_accrual_date:
+ frappe.throw(
+ "Cannot cancel. Interest accruals already processed till {0}".format(
+ get_datetime(future_accrual_date)
+ )
+ )
+
+ def update_repayment_schedule(self, cancel=0):
+ if self.is_term_loan and self.principal_amount_paid > self.payable_principal_amount:
+ regenerate_repayment_schedule(self.against_loan, cancel)
def allocate_amounts(self, repayment_details):
- self.set('repayment_details', [])
+ self.set("repayment_details", [])
self.principal_amount_paid = 0
self.total_penalty_paid = 0
interest_paid = self.amount_paid
@@ -182,71 +284,128 @@
interest_paid -= self.total_penalty_paid
- total_interest_paid = 0
- # interest_paid = self.amount_paid - self.principal_amount_paid - self.penalty_amount
+ if self.is_term_loan:
+ interest_paid, updated_entries = self.allocate_interest_amount(interest_paid, repayment_details)
+ self.allocate_principal_amount_for_term_loans(interest_paid, repayment_details, updated_entries)
+ else:
+ interest_paid, updated_entries = self.allocate_interest_amount(interest_paid, repayment_details)
+ self.allocate_excess_payment_for_demand_loans(interest_paid, repayment_details)
+
+ def allocate_interest_amount(self, interest_paid, repayment_details):
+ updated_entries = {}
+ self.total_interest_paid = 0
+ idx = 1
if interest_paid > 0:
- for lia, amounts in repayment_details.get('pending_accrual_entries', []).items():
- if amounts['interest_amount'] + amounts['payable_principal_amount'] <= interest_paid:
- interest_amount = amounts['interest_amount']
- paid_principal = amounts['payable_principal_amount']
- self.principal_amount_paid += paid_principal
- interest_paid -= (interest_amount + paid_principal)
+ for lia, amounts in repayment_details.get("pending_accrual_entries", []).items():
+ interest_amount = 0
+ if amounts["interest_amount"] <= interest_paid:
+ interest_amount = amounts["interest_amount"]
+ self.total_interest_paid += interest_amount
+ interest_paid -= interest_amount
elif interest_paid:
- if interest_paid >= amounts['interest_amount']:
- interest_amount = amounts['interest_amount']
- paid_principal = interest_paid - interest_amount
- self.principal_amount_paid += paid_principal
+ if interest_paid >= amounts["interest_amount"]:
+ interest_amount = amounts["interest_amount"]
+ self.total_interest_paid += interest_amount
interest_paid = 0
else:
interest_amount = interest_paid
+ self.total_interest_paid += interest_amount
interest_paid = 0
- paid_principal=0
- total_interest_paid += interest_amount
- self.append('repayment_details', {
- 'loan_interest_accrual': lia,
- 'paid_interest_amount': interest_amount,
- 'paid_principal_amount': paid_principal
- })
+ if interest_amount:
+ self.append(
+ "repayment_details",
+ {
+ "loan_interest_accrual": lia,
+ "paid_interest_amount": interest_amount,
+ "paid_principal_amount": 0,
+ },
+ )
+ updated_entries[lia] = idx
+ idx += 1
- if repayment_details['unaccrued_interest'] and interest_paid > 0:
+ return interest_paid, updated_entries
+
+ def allocate_principal_amount_for_term_loans(
+ self, interest_paid, repayment_details, updated_entries
+ ):
+ if interest_paid > 0:
+ for lia, amounts in repayment_details.get("pending_accrual_entries", []).items():
+ paid_principal = 0
+ if amounts["payable_principal_amount"] <= interest_paid:
+ paid_principal = amounts["payable_principal_amount"]
+ self.principal_amount_paid += paid_principal
+ interest_paid -= paid_principal
+ elif interest_paid:
+ if interest_paid >= amounts["payable_principal_amount"]:
+ paid_principal = amounts["payable_principal_amount"]
+ self.principal_amount_paid += paid_principal
+ interest_paid = 0
+ else:
+ paid_principal = interest_paid
+ self.principal_amount_paid += paid_principal
+ interest_paid = 0
+
+ if updated_entries.get(lia):
+ idx = updated_entries.get(lia)
+ self.get("repayment_details")[idx - 1].paid_principal_amount += paid_principal
+ else:
+ self.append(
+ "repayment_details",
+ {
+ "loan_interest_accrual": lia,
+ "paid_interest_amount": 0,
+ "paid_principal_amount": paid_principal,
+ },
+ )
+
+ if interest_paid > 0:
+ self.principal_amount_paid += interest_paid
+
+ def allocate_excess_payment_for_demand_loans(self, interest_paid, repayment_details):
+ if repayment_details["unaccrued_interest"] and interest_paid > 0:
# no of days for which to accrue interest
# Interest can only be accrued for an entire day and not partial
- if interest_paid > repayment_details['unaccrued_interest']:
- interest_paid -= repayment_details['unaccrued_interest']
- total_interest_paid += repayment_details['unaccrued_interest']
+ if interest_paid > repayment_details["unaccrued_interest"]:
+ interest_paid -= repayment_details["unaccrued_interest"]
+ self.total_interest_paid += repayment_details["unaccrued_interest"]
else:
# get no of days for which interest can be paid
- per_day_interest = get_per_day_interest(self.pending_principal_amount,
- self.rate_of_interest, self.posting_date)
+ per_day_interest = get_per_day_interest(
+ self.pending_principal_amount, self.rate_of_interest, self.posting_date
+ )
- no_of_days = cint(interest_paid/per_day_interest)
- total_interest_paid += no_of_days * per_day_interest
+ no_of_days = cint(interest_paid / per_day_interest)
+ self.total_interest_paid += no_of_days * per_day_interest
interest_paid -= no_of_days * per_day_interest
- self.total_interest_paid = total_interest_paid
if interest_paid > 0:
self.principal_amount_paid += interest_paid
def make_gl_entries(self, cancel=0, adv_adj=0):
gle_map = []
- loan_details = frappe.get_doc("Loan", self.against_loan)
if self.shortfall_amount and self.amount_paid > self.shortfall_amount:
- remarks = _("Shortfall Repayment of {0}.\nRepayment against Loan: {1}").format(self.shortfall_amount,
- self.against_loan)
+ remarks = _("Shortfall Repayment of {0}.<br>Repayment against Loan: {1}").format(
+ self.shortfall_amount, self.against_loan
+ )
elif self.shortfall_amount:
remarks = _("Shortfall Repayment of {0}").format(self.shortfall_amount)
else:
- remarks = _("Repayment against Loan: ") + self.against_loan
+ remarks = _("Repayment against Loan:") + " " + self.against_loan
- if not loan_details.repay_from_salary:
- if self.total_penalty_paid:
- gle_map.append(
- self.get_gl_dict({
- "account": loan_details.loan_account,
- "against": loan_details.payment_account,
+ if self.repay_from_salary:
+ payment_account = self.payroll_payable_account
+ else:
+ payment_account = self.payment_account
+
+ if self.total_penalty_paid:
+ gle_map.append(
+ self.get_gl_dict(
+ {
+ "account": self.loan_account,
+ "against": payment_account,
"debit": self.total_penalty_paid,
"debit_in_account_currency": self.total_penalty_paid,
"against_voucher_type": "Loan",
@@ -255,77 +414,101 @@
"cost_center": self.cost_center,
"party_type": self.applicant_type,
"party": self.applicant,
- "posting_date": getdate(self.posting_date)
- })
+ "posting_date": getdate(self.posting_date),
+ }
)
+ )
- gle_map.append(
- self.get_gl_dict({
- "account": loan_details.penalty_income_account,
- "against": loan_details.payment_account,
+ gle_map.append(
+ self.get_gl_dict(
+ {
+ "account": self.penalty_income_account,
+ "against": self.loan_account,
"credit": self.total_penalty_paid,
"credit_in_account_currency": self.total_penalty_paid,
"against_voucher_type": "Loan",
"against_voucher": self.against_loan,
"remarks": _("Penalty against loan:") + self.against_loan,
"cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date)
- })
+ "posting_date": getdate(self.posting_date),
+ }
)
+ )
- gle_map.append(
- self.get_gl_dict({
- "account": loan_details.payment_account,
- "against": loan_details.loan_account + ", " + loan_details.interest_income_account
- + ", " + loan_details.penalty_income_account,
+ gle_map.append(
+ self.get_gl_dict(
+ {
+ "account": payment_account,
+ "against": self.loan_account + ", " + self.penalty_income_account,
"debit": self.amount_paid,
"debit_in_account_currency": self.amount_paid,
"against_voucher_type": "Loan",
"against_voucher": self.against_loan,
"remarks": remarks,
"cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date)
- })
+ "posting_date": getdate(self.posting_date),
+ "party_type": self.applicant_type if self.repay_from_salary else "",
+ "party": self.applicant if self.repay_from_salary else "",
+ }
)
+ )
- gle_map.append(
- self.get_gl_dict({
- "account": loan_details.loan_account,
- "party_type": loan_details.applicant_type,
- "party": loan_details.applicant,
- "against": loan_details.payment_account,
+ gle_map.append(
+ self.get_gl_dict(
+ {
+ "account": self.loan_account,
+ "party_type": self.applicant_type,
+ "party": self.applicant,
+ "against": payment_account,
"credit": self.amount_paid,
"credit_in_account_currency": self.amount_paid,
"against_voucher_type": "Loan",
"against_voucher": self.against_loan,
"remarks": remarks,
"cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date)
- })
+ "posting_date": getdate(self.posting_date),
+ }
)
+ )
- if gle_map:
- make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False)
+ if gle_map:
+ make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False)
-def create_repayment_entry(loan, applicant, company, posting_date, loan_type,
- payment_type, interest_payable, payable_principal_amount, amount_paid, penalty_amount=None):
- lr = frappe.get_doc({
- "doctype": "Loan Repayment",
- "against_loan": loan,
- "payment_type": payment_type,
- "company": company,
- "posting_date": posting_date,
- "applicant": applicant,
- "penalty_amount": penalty_amount,
- "interest_payable": interest_payable,
- "payable_principal_amount": payable_principal_amount,
- "amount_paid": amount_paid,
- "loan_type": loan_type
- }).insert()
+def create_repayment_entry(
+ loan,
+ applicant,
+ company,
+ posting_date,
+ loan_type,
+ payment_type,
+ interest_payable,
+ payable_principal_amount,
+ amount_paid,
+ penalty_amount=None,
+ payroll_payable_account=None,
+):
+
+ lr = frappe.get_doc(
+ {
+ "doctype": "Loan Repayment",
+ "against_loan": loan,
+ "payment_type": payment_type,
+ "company": company,
+ "posting_date": posting_date,
+ "applicant": applicant,
+ "penalty_amount": penalty_amount,
+ "interest_payable": interest_payable,
+ "payable_principal_amount": payable_principal_amount,
+ "amount_paid": amount_paid,
+ "loan_type": loan_type,
+ "payroll_payable_account": payroll_payable_account,
+ }
+ ).insert()
return lr
+
def get_accrued_interest_entries(against_loan, posting_date=None):
if not posting_date:
posting_date = getdate()
@@ -345,25 +528,121 @@
AND
docstatus = 1
ORDER BY posting_date
- """, (against_loan, posting_date), as_dict=1)
+ """,
+ (against_loan, posting_date),
+ as_dict=1,
+ )
return unpaid_accrued_entries
+
def get_penalty_details(against_loan):
- penalty_details = frappe.db.sql("""
+ penalty_details = frappe.db.sql(
+ """
SELECT posting_date, (penalty_amount - total_penalty_paid) as pending_penalty_amount
FROM `tabLoan Repayment` where posting_date >= (SELECT MAX(posting_date) from `tabLoan Repayment`
where against_loan = %s) and docstatus = 1 and against_loan = %s
- """, (against_loan, against_loan))
+ """,
+ (against_loan, against_loan),
+ )
if penalty_details:
return penalty_details[0][0], flt(penalty_details[0][1])
else:
return None, 0
+
+def regenerate_repayment_schedule(loan, cancel=0):
+ from erpnext.loan_management.doctype.loan.loan import (
+ add_single_month,
+ get_monthly_repayment_amount,
+ )
+
+ loan_doc = frappe.get_doc("Loan", loan)
+ next_accrual_date = None
+ accrued_entries = 0
+ last_repayment_amount = 0
+ last_balance_amount = 0
+
+ for term in reversed(loan_doc.get("repayment_schedule")):
+ if not term.is_accrued:
+ next_accrual_date = term.payment_date
+ loan_doc.remove(term)
+ else:
+ accrued_entries += 1
+ if not last_repayment_amount:
+ last_repayment_amount = term.total_payment
+ if not last_balance_amount:
+ last_balance_amount = term.balance_loan_amount
+
+ loan_doc.save()
+
+ balance_amount = get_pending_principal_amount(loan_doc)
+
+ if loan_doc.repayment_method == "Repay Fixed Amount per Period":
+ monthly_repayment_amount = flt(
+ balance_amount / len(loan_doc.get("repayment_schedule")) - accrued_entries
+ )
+ else:
+ repayment_period = loan_doc.repayment_periods - accrued_entries
+ if not cancel and repayment_period > 0:
+ monthly_repayment_amount = get_monthly_repayment_amount(
+ balance_amount, loan_doc.rate_of_interest, repayment_period
+ )
+ else:
+ monthly_repayment_amount = last_repayment_amount
+ balance_amount = last_balance_amount
+
+ payment_date = next_accrual_date
+
+ while balance_amount > 0:
+ interest_amount = flt(balance_amount * flt(loan_doc.rate_of_interest) / (12 * 100))
+ principal_amount = monthly_repayment_amount - interest_amount
+ balance_amount = flt(balance_amount + interest_amount - monthly_repayment_amount)
+ if balance_amount < 0:
+ principal_amount += balance_amount
+ balance_amount = 0.0
+
+ total_payment = principal_amount + interest_amount
+ loan_doc.append(
+ "repayment_schedule",
+ {
+ "payment_date": payment_date,
+ "principal_amount": principal_amount,
+ "interest_amount": interest_amount,
+ "total_payment": total_payment,
+ "balance_loan_amount": balance_amount,
+ },
+ )
+ next_payment_date = add_single_month(payment_date)
+ payment_date = next_payment_date
+
+ loan_doc.save()
+
+
+def get_pending_principal_amount(loan):
+ if loan.status in ("Disbursed", "Closed") or loan.disbursed_amount >= loan.loan_amount:
+ pending_principal_amount = (
+ flt(loan.total_payment)
+ - flt(loan.total_principal_paid)
+ - flt(loan.total_interest_payable)
+ - flt(loan.written_off_amount)
+ )
+ else:
+ pending_principal_amount = (
+ flt(loan.disbursed_amount)
+ - flt(loan.total_principal_paid)
+ - flt(loan.total_interest_payable)
+ - flt(loan.written_off_amount)
+ )
+
+ return pending_principal_amount
+
+
# This function returns the amounts that are payable at the time of loan repayment based on posting date
# So it pulls all the unpaid Loan Interest Accrual Entries and calculates the penalty if applicable
+
def get_amounts(amounts, against_loan, posting_date):
precision = cint(frappe.db.get_default("currency_precision")) or 2
@@ -377,8 +656,8 @@
total_pending_interest = 0
penalty_amount = 0
payable_principal_amount = 0
- final_due_date = ''
- due_date = ''
+ final_due_date = ""
+ due_date = ""
for entry in accrued_interest_entries:
# Loan repayment due date is one day after the loan interest is accrued
@@ -394,26 +673,30 @@
no_of_late_days = date_diff(posting_date, due_date_after_grace_period) + 1
- if no_of_late_days > 0 and (not against_loan_doc.repay_from_salary) and entry.accrual_type == 'Regular':
- penalty_amount += (entry.interest_amount * (loan_type_details.penalty_interest_rate / 100) * no_of_late_days)
+ if (
+ no_of_late_days > 0
+ and (not against_loan_doc.repay_from_salary)
+ and entry.accrual_type == "Regular"
+ ):
+ penalty_amount += (
+ entry.interest_amount * (loan_type_details.penalty_interest_rate / 100) * no_of_late_days
+ )
total_pending_interest += entry.interest_amount
payable_principal_amount += entry.payable_principal_amount
- pending_accrual_entries.setdefault(entry.name, {
- 'interest_amount': flt(entry.interest_amount, precision),
- 'payable_principal_amount': flt(entry.payable_principal_amount, precision)
- })
+ pending_accrual_entries.setdefault(
+ entry.name,
+ {
+ "interest_amount": flt(entry.interest_amount, precision),
+ "payable_principal_amount": flt(entry.payable_principal_amount, precision),
+ },
+ )
if due_date and not final_due_date:
final_due_date = add_days(due_date, loan_type_details.grace_period_in_days)
- if against_loan_doc.status in ('Disbursed', 'Closed') or against_loan_doc.disbursed_amount >= against_loan_doc.loan_amount:
- pending_principal_amount = against_loan_doc.total_payment - against_loan_doc.total_principal_paid \
- - against_loan_doc.total_interest_payable - against_loan_doc.written_off_amount
- else:
- pending_principal_amount = against_loan_doc.disbursed_amount - against_loan_doc.total_principal_paid \
- - against_loan_doc.total_interest_payable - against_loan_doc.written_off_amount
+ pending_principal_amount = get_pending_principal_amount(against_loan_doc)
unaccrued_interest = 0
if due_date:
@@ -424,14 +707,18 @@
if pending_days > 0:
principal_amount = flt(pending_principal_amount, precision)
- per_day_interest = get_per_day_interest(principal_amount, loan_type_details.rate_of_interest, posting_date)
- unaccrued_interest += (pending_days * per_day_interest)
+ per_day_interest = get_per_day_interest(
+ principal_amount, loan_type_details.rate_of_interest, posting_date
+ )
+ unaccrued_interest += pending_days * per_day_interest
amounts["pending_principal_amount"] = flt(pending_principal_amount, precision)
amounts["payable_principal_amount"] = flt(payable_principal_amount, precision)
amounts["interest_amount"] = flt(total_pending_interest, precision)
amounts["penalty_amount"] = flt(penalty_amount + pending_penalty_amount, precision)
- amounts["payable_amount"] = flt(payable_principal_amount + total_pending_interest + penalty_amount, precision)
+ amounts["payable_amount"] = flt(
+ payable_principal_amount + total_pending_interest + penalty_amount, precision
+ )
amounts["pending_accrual_entries"] = pending_accrual_entries
amounts["unaccrued_interest"] = flt(unaccrued_interest, precision)
@@ -440,24 +727,27 @@
return amounts
+
@frappe.whitelist()
-def calculate_amounts(against_loan, posting_date, payment_type=''):
+def calculate_amounts(against_loan, posting_date, payment_type=""):
amounts = {
- 'penalty_amount': 0.0,
- 'interest_amount': 0.0,
- 'pending_principal_amount': 0.0,
- 'payable_principal_amount': 0.0,
- 'payable_amount': 0.0,
- 'unaccrued_interest': 0.0,
- 'due_date': ''
+ "penalty_amount": 0.0,
+ "interest_amount": 0.0,
+ "pending_principal_amount": 0.0,
+ "payable_principal_amount": 0.0,
+ "payable_amount": 0.0,
+ "unaccrued_interest": 0.0,
+ "due_date": "",
}
amounts = get_amounts(amounts, against_loan, posting_date)
# update values for closure
- if payment_type == 'Loan Closure':
- amounts['payable_principal_amount'] = amounts['pending_principal_amount']
- amounts['interest_amount'] += amounts['unaccrued_interest']
- amounts['payable_amount'] = amounts['payable_principal_amount'] + amounts['interest_amount']
+ if payment_type == "Loan Closure":
+ amounts["payable_principal_amount"] = amounts["pending_principal_amount"]
+ amounts["interest_amount"] += amounts["unaccrued_interest"]
+ amounts["payable_amount"] = (
+ amounts["payable_principal_amount"] + amounts["interest_amount"] + amounts["penalty_amount"]
+ )
return amounts
diff --git a/erpnext/loan_management/doctype/loan_security/loan_security_dashboard.py b/erpnext/loan_management/doctype/loan_security/loan_security_dashboard.py
index 964a1ae..1d96885 100644
--- a/erpnext/loan_management/doctype/loan_security/loan_security_dashboard.py
+++ b/erpnext/loan_management/doctype/loan_security/loan_security_dashboard.py
@@ -1,12 +1,8 @@
def get_data():
return {
- 'fieldname': 'loan_security',
- 'transactions': [
- {
- 'items': ['Loan Application', 'Loan Security Price']
- },
- {
- 'items': ['Loan Security Pledge', 'Loan Security Unpledge']
- }
- ]
+ "fieldname": "loan_security",
+ "transactions": [
+ {"items": ["Loan Application", "Loan Security Price"]},
+ {"items": ["Loan Security Pledge", "Loan Security Unpledge"]},
+ ],
}
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
index 7d02645..f0d5954 100644
--- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
+++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
@@ -40,22 +40,28 @@
if security.loan_security not in security_list:
security_list.append(security.loan_security)
else:
- frappe.throw(_('Loan Security {0} added multiple times').format(frappe.bold(
- security.loan_security)))
+ frappe.throw(
+ _("Loan Security {0} added multiple times").format(frappe.bold(security.loan_security))
+ )
def validate_loan_security_type(self):
- existing_pledge = ''
+ existing_pledge = ""
if self.loan:
- existing_pledge = frappe.db.get_value('Loan Security Pledge', {'loan': self.loan, 'docstatus': 1}, ['name'])
+ existing_pledge = frappe.db.get_value(
+ "Loan Security Pledge", {"loan": self.loan, "docstatus": 1}, ["name"]
+ )
if existing_pledge:
- loan_security_type = frappe.db.get_value('Pledge', {'parent': existing_pledge}, ['loan_security_type'])
+ loan_security_type = frappe.db.get_value(
+ "Pledge", {"parent": existing_pledge}, ["loan_security_type"]
+ )
else:
loan_security_type = self.securities[0].loan_security_type
- ltv_ratio_map = frappe._dict(frappe.get_all("Loan Security Type",
- fields=["name", "loan_to_value_ratio"], as_list=1))
+ ltv_ratio_map = frappe._dict(
+ frappe.get_all("Loan Security Type", fields=["name", "loan_to_value_ratio"], as_list=1)
+ )
ltv_ratio = ltv_ratio_map.get(loan_security_type)
@@ -63,7 +69,6 @@
if ltv_ratio_map.get(security.loan_security_type) != ltv_ratio:
frappe.throw(_("Loan Securities with different LTV ratio cannot be pledged against one loan"))
-
def set_pledge_amount(self):
total_security_value = 0
maximum_loan_value = 0
@@ -77,10 +82,10 @@
pledge.loan_security_price = get_loan_security_price(pledge.loan_security)
if not pledge.qty:
- pledge.qty = cint(pledge.amount/pledge.loan_security_price)
+ pledge.qty = cint(pledge.amount / pledge.loan_security_price)
pledge.amount = pledge.qty * pledge.loan_security_price
- pledge.post_haircut_amount = cint(pledge.amount - (pledge.amount * pledge.haircut/100))
+ pledge.post_haircut_amount = cint(pledge.amount - (pledge.amount * pledge.haircut / 100))
total_security_value += pledge.amount
maximum_loan_value += pledge.post_haircut_amount
@@ -88,12 +93,19 @@
self.total_security_value = total_security_value
self.maximum_loan_value = maximum_loan_value
+
def update_loan(loan, maximum_value_against_pledge, cancel=0):
- maximum_loan_value = frappe.db.get_value('Loan', {'name': loan}, ['maximum_loan_amount'])
+ maximum_loan_value = frappe.db.get_value("Loan", {"name": loan}, ["maximum_loan_amount"])
if cancel:
- frappe.db.sql(""" UPDATE `tabLoan` SET maximum_loan_amount=%s
- WHERE name=%s""", (maximum_loan_value - maximum_value_against_pledge, loan))
+ frappe.db.sql(
+ """ UPDATE `tabLoan` SET maximum_loan_amount=%s
+ WHERE name=%s""",
+ (maximum_loan_value - maximum_value_against_pledge, loan),
+ )
else:
- frappe.db.sql(""" UPDATE `tabLoan` SET maximum_loan_amount=%s, is_secured_loan=1
- WHERE name=%s""", (maximum_loan_value + maximum_value_against_pledge, loan))
+ frappe.db.sql(
+ """ UPDATE `tabLoan` SET maximum_loan_amount=%s, is_secured_loan=1
+ WHERE name=%s""",
+ (maximum_loan_value + maximum_value_against_pledge, loan),
+ )
diff --git a/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py b/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py
index fca9dd6..45c4459 100644
--- a/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py
+++ b/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py
@@ -17,23 +17,37 @@
if self.valid_from > self.valid_upto:
frappe.throw(_("Valid From Time must be lesser than Valid Upto Time."))
- existing_loan_security = frappe.db.sql(""" SELECT name from `tabLoan Security Price`
+ existing_loan_security = frappe.db.sql(
+ """ SELECT name from `tabLoan Security Price`
WHERE loan_security = %s AND name != %s AND (valid_from BETWEEN %s and %s OR valid_upto BETWEEN %s and %s) """,
- (self.loan_security, self.name, self.valid_from, self.valid_upto, self.valid_from, self.valid_upto))
+ (
+ self.loan_security,
+ self.name,
+ self.valid_from,
+ self.valid_upto,
+ self.valid_from,
+ self.valid_upto,
+ ),
+ )
if existing_loan_security:
frappe.throw(_("Loan Security Price overlapping with {0}").format(existing_loan_security[0][0]))
+
@frappe.whitelist()
def get_loan_security_price(loan_security, valid_time=None):
if not valid_time:
valid_time = get_datetime()
- loan_security_price = frappe.db.get_value("Loan Security Price", {
- 'loan_security': loan_security,
- 'valid_from': ("<=",valid_time),
- 'valid_upto': (">=", valid_time)
- }, 'loan_security_price')
+ loan_security_price = frappe.db.get_value(
+ "Loan Security Price",
+ {
+ "loan_security": loan_security,
+ "valid_from": ("<=", valid_time),
+ "valid_upto": (">=", valid_time),
+ },
+ "loan_security_price",
+ )
if not loan_security_price:
frappe.throw(_("No valid Loan Security Price found for {0}").format(frappe.bold(loan_security)))
diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
index 20e451b..b901e62 100644
--- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
+++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
@@ -14,27 +14,42 @@
class LoanSecurityShortfall(Document):
pass
+
def update_shortfall_status(loan, security_value, on_cancel=0):
- loan_security_shortfall = frappe.db.get_value("Loan Security Shortfall",
- {"loan": loan, "status": "Pending"}, ['name', 'shortfall_amount'], as_dict=1)
+ loan_security_shortfall = frappe.db.get_value(
+ "Loan Security Shortfall",
+ {"loan": loan, "status": "Pending"},
+ ["name", "shortfall_amount"],
+ as_dict=1,
+ )
if not loan_security_shortfall:
return
if security_value >= loan_security_shortfall.shortfall_amount:
- frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name, {
- "status": "Completed",
- "shortfall_amount": loan_security_shortfall.shortfall_amount,
- "shortfall_percentage": 0
- })
+ frappe.db.set_value(
+ "Loan Security Shortfall",
+ loan_security_shortfall.name,
+ {
+ "status": "Completed",
+ "shortfall_amount": loan_security_shortfall.shortfall_amount,
+ "shortfall_percentage": 0,
+ },
+ )
else:
- frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name,
- "shortfall_amount", loan_security_shortfall.shortfall_amount - security_value)
+ frappe.db.set_value(
+ "Loan Security Shortfall",
+ loan_security_shortfall.name,
+ "shortfall_amount",
+ loan_security_shortfall.shortfall_amount - security_value,
+ )
@frappe.whitelist()
def add_security(loan):
- loan_details = frappe.db.get_value("Loan", loan, ['applicant', 'company', 'applicant_type'], as_dict=1)
+ loan_details = frappe.db.get_value(
+ "Loan", loan, ["applicant", "company", "applicant_type"], as_dict=1
+ )
loan_security_pledge = frappe.new_doc("Loan Security Pledge")
loan_security_pledge.loan = loan
@@ -44,33 +59,51 @@
return loan_security_pledge.as_dict()
+
def check_for_ltv_shortfall(process_loan_security_shortfall):
update_time = get_datetime()
- loan_security_price_map = frappe._dict(frappe.get_all("Loan Security Price",
- fields=["loan_security", "loan_security_price"],
- filters = {
- "valid_from": ("<=", update_time),
- "valid_upto": (">=", update_time)
- }, as_list=1))
+ loan_security_price_map = frappe._dict(
+ frappe.get_all(
+ "Loan Security Price",
+ fields=["loan_security", "loan_security_price"],
+ filters={"valid_from": ("<=", update_time), "valid_upto": (">=", update_time)},
+ as_list=1,
+ )
+ )
- loans = frappe.get_all('Loan', fields=['name', 'loan_amount', 'total_principal_paid', 'total_payment',
- 'total_interest_payable', 'disbursed_amount', 'status'],
- filters={'status': ('in',['Disbursed','Partially Disbursed']), 'is_secured_loan': 1})
+ loans = frappe.get_all(
+ "Loan",
+ fields=[
+ "name",
+ "loan_amount",
+ "total_principal_paid",
+ "total_payment",
+ "total_interest_payable",
+ "disbursed_amount",
+ "status",
+ ],
+ filters={"status": ("in", ["Disbursed", "Partially Disbursed"]), "is_secured_loan": 1},
+ )
- loan_shortfall_map = frappe._dict(frappe.get_all("Loan Security Shortfall",
- fields=["loan", "name"], filters={"status": "Pending"}, as_list=1))
+ loan_shortfall_map = frappe._dict(
+ frappe.get_all(
+ "Loan Security Shortfall", fields=["loan", "name"], filters={"status": "Pending"}, as_list=1
+ )
+ )
loan_security_map = {}
for loan in loans:
- if loan.status == 'Disbursed':
- outstanding_amount = flt(loan.total_payment) - flt(loan.total_interest_payable) \
- - flt(loan.total_principal_paid)
+ if loan.status == "Disbursed":
+ outstanding_amount = (
+ flt(loan.total_payment) - flt(loan.total_interest_payable) - flt(loan.total_principal_paid)
+ )
else:
- outstanding_amount = flt(loan.disbursed_amount) - flt(loan.total_interest_payable) \
- - flt(loan.total_principal_paid)
+ outstanding_amount = (
+ flt(loan.disbursed_amount) - flt(loan.total_interest_payable) - flt(loan.total_principal_paid)
+ )
pledged_securities = get_pledged_security_qty(loan.name)
ltv_ratio = 0.0
@@ -81,21 +114,36 @@
ltv_ratio = get_ltv_ratio(security)
security_value += flt(loan_security_price_map.get(security)) * flt(qty)
- current_ratio = (outstanding_amount/security_value) * 100 if security_value else 0
+ current_ratio = (outstanding_amount / security_value) * 100 if security_value else 0
if current_ratio > ltv_ratio:
shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100)
- create_loan_security_shortfall(loan.name, outstanding_amount, security_value, shortfall_amount,
- current_ratio, process_loan_security_shortfall)
+ create_loan_security_shortfall(
+ loan.name,
+ outstanding_amount,
+ security_value,
+ shortfall_amount,
+ current_ratio,
+ process_loan_security_shortfall,
+ )
elif loan_shortfall_map.get(loan.name):
shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100)
if shortfall_amount <= 0:
shortfall = loan_shortfall_map.get(loan.name)
update_pending_shortfall(shortfall)
-def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_amount, shortfall_ratio,
- process_loan_security_shortfall):
- existing_shortfall = frappe.db.get_value("Loan Security Shortfall", {"loan": loan, "status": "Pending"}, "name")
+
+def create_loan_security_shortfall(
+ loan,
+ loan_amount,
+ security_value,
+ shortfall_amount,
+ shortfall_ratio,
+ process_loan_security_shortfall,
+):
+ existing_shortfall = frappe.db.get_value(
+ "Loan Security Shortfall", {"loan": loan, "status": "Pending"}, "name"
+ )
if existing_shortfall:
ltv_shortfall = frappe.get_doc("Loan Security Shortfall", existing_shortfall)
@@ -111,16 +159,17 @@
ltv_shortfall.process_loan_security_shortfall = process_loan_security_shortfall
ltv_shortfall.save()
+
def get_ltv_ratio(loan_security):
- loan_security_type = frappe.db.get_value('Loan Security', loan_security, 'loan_security_type')
- ltv_ratio = frappe.db.get_value('Loan Security Type', loan_security_type, 'loan_to_value_ratio')
+ loan_security_type = frappe.db.get_value("Loan Security", loan_security, "loan_security_type")
+ ltv_ratio = frappe.db.get_value("Loan Security Type", loan_security_type, "loan_to_value_ratio")
return ltv_ratio
+
def update_pending_shortfall(shortfall):
# Get all pending loan security shortfall
- frappe.db.set_value("Loan Security Shortfall", shortfall,
- {
- "status": "Completed",
- "shortfall_amount": 0,
- "shortfall_percentage": 0
- })
+ frappe.db.set_value(
+ "Loan Security Shortfall",
+ shortfall,
+ {"status": "Completed", "shortfall_amount": 0, "shortfall_percentage": 0},
+ )
diff --git a/erpnext/loan_management/doctype/loan_security_type/loan_security_type_dashboard.py b/erpnext/loan_management/doctype/loan_security_type/loan_security_type_dashboard.py
index 2a9ceed..8fc4520 100644
--- a/erpnext/loan_management/doctype/loan_security_type/loan_security_type_dashboard.py
+++ b/erpnext/loan_management/doctype/loan_security_type/loan_security_type_dashboard.py
@@ -1,12 +1,8 @@
def get_data():
return {
- 'fieldname': 'loan_security_type',
- 'transactions': [
- {
- 'items': ['Loan Security', 'Loan Security Price']
- },
- {
- 'items': ['Loan Security Pledge', 'Loan Security Unpledge']
- }
- ]
+ "fieldname": "loan_security_type",
+ "transactions": [
+ {"items": ["Loan Security", "Loan Security Price"]},
+ {"items": ["Loan Security Pledge", "Loan Security Unpledge"]},
+ ],
}
diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
index bff9d5c..0ab7beb 100644
--- a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
+++ b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
@@ -15,7 +15,7 @@
def on_cancel(self):
self.update_loan_status(cancel=1)
- self.db_set('status', 'Requested')
+ self.db_set("status", "Requested")
def validate_duplicate_securities(self):
security_list = []
@@ -23,35 +23,51 @@
if d.loan_security not in security_list:
security_list.append(d.loan_security)
else:
- frappe.throw(_("Row {0}: Loan Security {1} added multiple times").format(
- d.idx, frappe.bold(d.loan_security)))
+ frappe.throw(
+ _("Row {0}: Loan Security {1} added multiple times").format(
+ d.idx, frappe.bold(d.loan_security)
+ )
+ )
def validate_unpledge_qty(self):
+ from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
+ get_pending_principal_amount,
+ )
from erpnext.loan_management.doctype.loan_security_shortfall.loan_security_shortfall import (
get_ltv_ratio,
)
pledge_qty_map = get_pledged_security_qty(self.loan)
- ltv_ratio_map = frappe._dict(frappe.get_all("Loan Security Type",
- fields=["name", "loan_to_value_ratio"], as_list=1))
+ ltv_ratio_map = frappe._dict(
+ frappe.get_all("Loan Security Type", fields=["name", "loan_to_value_ratio"], as_list=1)
+ )
- loan_security_price_map = frappe._dict(frappe.get_all("Loan Security Price",
- fields=["loan_security", "loan_security_price"],
- filters = {
- "valid_from": ("<=", get_datetime()),
- "valid_upto": (">=", get_datetime())
- }, as_list=1))
+ loan_security_price_map = frappe._dict(
+ frappe.get_all(
+ "Loan Security Price",
+ fields=["loan_security", "loan_security_price"],
+ filters={"valid_from": ("<=", get_datetime()), "valid_upto": (">=", get_datetime())},
+ as_list=1,
+ )
+ )
- loan_details = frappe.get_value("Loan", self.loan, ['total_payment', 'total_principal_paid',
- 'total_interest_payable', 'written_off_amount', 'disbursed_amount', 'status'], as_dict=1)
+ loan_details = frappe.get_value(
+ "Loan",
+ self.loan,
+ [
+ "total_payment",
+ "total_principal_paid",
+ "loan_amount",
+ "total_interest_payable",
+ "written_off_amount",
+ "disbursed_amount",
+ "status",
+ ],
+ as_dict=1,
+ )
- if loan_details.status == 'Disbursed':
- pending_principal_amount = flt(loan_details.total_payment) - flt(loan_details.total_interest_payable) \
- - flt(loan_details.total_principal_paid) - flt(loan_details.written_off_amount)
- else:
- pending_principal_amount = flt(loan_details.disbursed_amount) - flt(loan_details.total_interest_payable) \
- - flt(loan_details.total_principal_paid) - flt(loan_details.written_off_amount)
+ pending_principal_amount = get_pending_principal_amount(loan_details)
security_value = 0
unpledge_qty_map = {}
@@ -60,8 +76,13 @@
for security in self.securities:
pledged_qty = pledge_qty_map.get(security.loan_security, 0)
if security.qty > pledged_qty:
- msg = _("Row {0}: {1} {2} of {3} is pledged against Loan {4}.").format(security.idx, pledged_qty, security.uom,
- frappe.bold(security.loan_security), frappe.bold(self.loan))
+ msg = _("Row {0}: {1} {2} of {3} is pledged against Loan {4}.").format(
+ security.idx,
+ pledged_qty,
+ security.uom,
+ frappe.bold(security.loan_security),
+ frappe.bold(self.loan),
+ )
msg += "<br>"
msg += _("You are trying to unpledge more.")
frappe.throw(msg, title=_("Loan Security Unpledge Error"))
@@ -80,14 +101,14 @@
if not security_value and flt(pending_principal_amount, 2) > 0:
self._throw(security_value, pending_principal_amount, ltv_ratio)
- if security_value and flt(pending_principal_amount/security_value) * 100 > ltv_ratio:
+ if security_value and flt(pending_principal_amount / security_value) * 100 > ltv_ratio:
self._throw(security_value, pending_principal_amount, ltv_ratio)
def _throw(self, security_value, pending_principal_amount, ltv_ratio):
msg = _("Loan Security Value after unpledge is {0}").format(frappe.bold(security_value))
- msg += '<br>'
+ msg += "<br>"
msg += _("Pending principal amount is {0}").format(frappe.bold(flt(pending_principal_amount, 2)))
- msg += '<br>'
+ msg += "<br>"
msg += _("Loan To Security Value ratio must always be {0}").format(frappe.bold(ltv_ratio))
frappe.throw(msg, title=_("Loan To Value ratio breach"))
@@ -97,13 +118,13 @@
def approve(self):
if self.status == "Approved" and not self.unpledge_time:
self.update_loan_status()
- self.db_set('unpledge_time', get_datetime())
+ self.db_set("unpledge_time", get_datetime())
def update_loan_status(self, cancel=0):
if cancel:
- loan_status = frappe.get_value('Loan', self.loan, 'status')
- if loan_status == 'Closed':
- frappe.db.set_value('Loan', self.loan, 'status', 'Loan Closure Requested')
+ loan_status = frappe.get_value("Loan", self.loan, "status")
+ if loan_status == "Closed":
+ frappe.db.set_value("Loan", self.loan, "status", "Loan Closure Requested")
else:
pledged_qty = 0
current_pledges = get_pledged_security_qty(self.loan)
@@ -112,34 +133,41 @@
pledged_qty += qty
if not pledged_qty:
- frappe.db.set_value('Loan', self.loan,
- {
- 'status': 'Closed',
- 'closure_date': getdate()
- })
+ frappe.db.set_value("Loan", self.loan, {"status": "Closed", "closure_date": getdate()})
+
@frappe.whitelist()
def get_pledged_security_qty(loan):
current_pledges = {}
- unpledges = frappe._dict(frappe.db.sql("""
+ unpledges = frappe._dict(
+ frappe.db.sql(
+ """
SELECT u.loan_security, sum(u.qty) as qty
FROM `tabLoan Security Unpledge` up, `tabUnpledge` u
WHERE up.loan = %s
AND u.parent = up.name
AND up.status = 'Approved'
GROUP BY u.loan_security
- """, (loan)))
+ """,
+ (loan),
+ )
+ )
- pledges = frappe._dict(frappe.db.sql("""
+ pledges = frappe._dict(
+ frappe.db.sql(
+ """
SELECT p.loan_security, sum(p.qty) as qty
FROM `tabLoan Security Pledge` lp, `tabPledge`p
WHERE lp.loan = %s
AND p.parent = lp.name
AND lp.status = 'Pledged'
GROUP BY p.loan_security
- """, (loan)))
+ """,
+ (loan),
+ )
+ )
for security, qty in pledges.items():
current_pledges.setdefault(security, qty)
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.js b/erpnext/loan_management/doctype/loan_type/loan_type.js
index 04c89c4..9f9137c 100644
--- a/erpnext/loan_management/doctype/loan_type/loan_type.js
+++ b/erpnext/loan_management/doctype/loan_type/loan_type.js
@@ -15,7 +15,7 @@
});
});
- $.each(["payment_account", "loan_account"], function (i, field) {
+ $.each(["payment_account", "loan_account", "disbursement_account"], function (i, field) {
frm.set_query(field, function () {
return {
"filters": {
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.json b/erpnext/loan_management/doctype/loan_type/loan_type.json
index c0a5d2c..00337e4 100644
--- a/erpnext/loan_management/doctype/loan_type/loan_type.json
+++ b/erpnext/loan_management/doctype/loan_type/loan_type.json
@@ -19,9 +19,10 @@
"description",
"account_details_section",
"mode_of_payment",
+ "disbursement_account",
"payment_account",
- "loan_account",
"column_break_12",
+ "loan_account",
"interest_income_account",
"penalty_income_account",
"amended_from"
@@ -79,7 +80,7 @@
{
"fieldname": "payment_account",
"fieldtype": "Link",
- "label": "Payment Account",
+ "label": "Repayment Account",
"options": "Account",
"reqd": 1
},
@@ -149,15 +150,23 @@
"fieldtype": "Currency",
"label": "Auto Write Off Amount ",
"options": "Company:company:default_currency"
+ },
+ {
+ "fieldname": "disbursement_account",
+ "fieldtype": "Link",
+ "label": "Disbursement Account",
+ "options": "Account",
+ "reqd": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-19 18:10:57.368490",
+ "modified": "2022-01-25 16:23:57.009349",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Type",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -181,5 +190,6 @@
}
],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.py b/erpnext/loan_management/doctype/loan_type/loan_type.py
index 592229c..51ee05b 100644
--- a/erpnext/loan_management/doctype/loan_type/loan_type.py
+++ b/erpnext/loan_management/doctype/loan_type/loan_type.py
@@ -12,12 +12,20 @@
self.validate_accounts()
def validate_accounts(self):
- for fieldname in ['payment_account', 'loan_account', 'interest_income_account', 'penalty_income_account']:
- company = frappe.get_value("Account", self.get(fieldname), 'company')
+ for fieldname in [
+ "payment_account",
+ "loan_account",
+ "interest_income_account",
+ "penalty_income_account",
+ ]:
+ company = frappe.get_value("Account", self.get(fieldname), "company")
if company and company != self.company:
- frappe.throw(_("Account {0} does not belong to company {1}").format(frappe.bold(self.get(fieldname)),
- frappe.bold(self.company)))
+ frappe.throw(
+ _("Account {0} does not belong to company {1}").format(
+ frappe.bold(self.get(fieldname)), frappe.bold(self.company)
+ )
+ )
- if self.get('loan_account') == self.get('payment_account'):
- frappe.throw(_('Loan Account and Payment Account cannot be same'))
+ if self.get("loan_account") == self.get("payment_account"):
+ frappe.throw(_("Loan Account and Payment Account cannot be same"))
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type_dashboard.py b/erpnext/loan_management/doctype/loan_type/loan_type_dashboard.py
index 245e102..e2467c6 100644
--- a/erpnext/loan_management/doctype/loan_type/loan_type_dashboard.py
+++ b/erpnext/loan_management/doctype/loan_type/loan_type_dashboard.py
@@ -1,12 +1,5 @@
def get_data():
return {
- 'fieldname': 'loan_type',
- 'transactions': [
- {
- 'items': ['Loan Repayment', 'Loan']
- },
- {
- 'items': ['Loan Application']
- }
- ]
+ "fieldname": "loan_type",
+ "transactions": [{"items": ["Loan Repayment", "Loan"]}, {"items": ["Loan Application"]}],
}
diff --git a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
index 35be587..e19fd15 100644
--- a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
+++ b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
@@ -22,11 +22,16 @@
def validate_write_off_amount(self):
precision = cint(frappe.db.get_default("currency_precision")) or 2
- total_payment, principal_paid, interest_payable, written_off_amount = frappe.get_value("Loan", self.loan,
- ['total_payment', 'total_principal_paid','total_interest_payable', 'written_off_amount'])
+ total_payment, principal_paid, interest_payable, written_off_amount = frappe.get_value(
+ "Loan",
+ self.loan,
+ ["total_payment", "total_principal_paid", "total_interest_payable", "written_off_amount"],
+ )
- pending_principal_amount = flt(flt(total_payment) - flt(interest_payable) - flt(principal_paid) - flt(written_off_amount),
- precision)
+ pending_principal_amount = flt(
+ flt(total_payment) - flt(interest_payable) - flt(principal_paid) - flt(written_off_amount),
+ precision,
+ )
if self.write_off_amount > pending_principal_amount:
frappe.throw(_("Write off amount cannot be greater than pending principal amount"))
@@ -37,52 +42,55 @@
def on_cancel(self):
self.update_outstanding_amount(cancel=1)
- self.ignore_linked_doctypes = ['GL Entry']
+ self.ignore_linked_doctypes = ["GL Entry"]
self.make_gl_entries(cancel=1)
def update_outstanding_amount(self, cancel=0):
- written_off_amount = frappe.db.get_value('Loan', self.loan, 'written_off_amount')
+ written_off_amount = frappe.db.get_value("Loan", self.loan, "written_off_amount")
if cancel:
written_off_amount -= self.write_off_amount
else:
written_off_amount += self.write_off_amount
- frappe.db.set_value('Loan', self.loan, 'written_off_amount', written_off_amount)
-
+ frappe.db.set_value("Loan", self.loan, "written_off_amount", written_off_amount)
def make_gl_entries(self, cancel=0):
gl_entries = []
loan_details = frappe.get_doc("Loan", self.loan)
gl_entries.append(
- self.get_gl_dict({
- "account": self.write_off_account,
- "against": loan_details.loan_account,
- "debit": self.write_off_amount,
- "debit_in_account_currency": self.write_off_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Against Loan:") + self.loan,
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date)
- })
+ self.get_gl_dict(
+ {
+ "account": self.write_off_account,
+ "against": loan_details.loan_account,
+ "debit": self.write_off_amount,
+ "debit_in_account_currency": self.write_off_amount,
+ "against_voucher_type": "Loan",
+ "against_voucher": self.loan,
+ "remarks": _("Against Loan:") + self.loan,
+ "cost_center": self.cost_center,
+ "posting_date": getdate(self.posting_date),
+ }
+ )
)
gl_entries.append(
- self.get_gl_dict({
- "account": loan_details.loan_account,
- "party_type": loan_details.applicant_type,
- "party": loan_details.applicant,
- "against": self.write_off_account,
- "credit": self.write_off_amount,
- "credit_in_account_currency": self.write_off_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Against Loan:") + self.loan,
- "cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date)
- })
+ self.get_gl_dict(
+ {
+ "account": loan_details.loan_account,
+ "party_type": loan_details.applicant_type,
+ "party": loan_details.applicant,
+ "against": self.write_off_account,
+ "credit": self.write_off_amount,
+ "credit_in_account_currency": self.write_off_amount,
+ "against_voucher_type": "Loan",
+ "against_voucher": self.loan,
+ "remarks": _("Against Loan:") + self.loan,
+ "cost_center": self.cost_center,
+ "posting_date": getdate(self.posting_date),
+ }
+ )
)
make_gl_entries(gl_entries, cancel=cancel, merge_entries=False)
diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py
index 4c34ccd..81464a3 100644
--- a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py
+++ b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py
@@ -17,24 +17,36 @@
open_loans = []
if self.loan:
- loan_doc = frappe.get_doc('Loan', self.loan)
+ loan_doc = frappe.get_doc("Loan", self.loan)
if loan_doc:
open_loans.append(loan_doc)
- if (not self.loan or not loan_doc.is_term_loan) and self.process_type != 'Term Loans':
- make_accrual_interest_entry_for_demand_loans(self.posting_date, self.name,
- open_loans = open_loans, loan_type = self.loan_type, accrual_type=self.accrual_type)
+ if (not self.loan or not loan_doc.is_term_loan) and self.process_type != "Term Loans":
+ make_accrual_interest_entry_for_demand_loans(
+ self.posting_date,
+ self.name,
+ open_loans=open_loans,
+ loan_type=self.loan_type,
+ accrual_type=self.accrual_type,
+ )
- if (not self.loan or loan_doc.is_term_loan) and self.process_type != 'Demand Loans':
- make_accrual_interest_entry_for_term_loans(self.posting_date, self.name, term_loan=self.loan,
- loan_type=self.loan_type, accrual_type=self.accrual_type)
+ if (not self.loan or loan_doc.is_term_loan) and self.process_type != "Demand Loans":
+ make_accrual_interest_entry_for_term_loans(
+ self.posting_date,
+ self.name,
+ term_loan=self.loan,
+ loan_type=self.loan_type,
+ accrual_type=self.accrual_type,
+ )
-def process_loan_interest_accrual_for_demand_loans(posting_date=None, loan_type=None, loan=None, accrual_type="Regular"):
- loan_process = frappe.new_doc('Process Loan Interest Accrual')
+def process_loan_interest_accrual_for_demand_loans(
+ posting_date=None, loan_type=None, loan=None, accrual_type="Regular"
+):
+ loan_process = frappe.new_doc("Process Loan Interest Accrual")
loan_process.posting_date = posting_date or nowdate()
loan_process.loan_type = loan_type
- loan_process.process_type = 'Demand Loans'
+ loan_process.process_type = "Demand Loans"
loan_process.loan = loan
loan_process.accrual_type = accrual_type
@@ -42,25 +54,26 @@
return loan_process.name
+
def process_loan_interest_accrual_for_term_loans(posting_date=None, loan_type=None, loan=None):
if not term_loan_accrual_pending(posting_date or nowdate()):
return
- loan_process = frappe.new_doc('Process Loan Interest Accrual')
+ loan_process = frappe.new_doc("Process Loan Interest Accrual")
loan_process.posting_date = posting_date or nowdate()
loan_process.loan_type = loan_type
- loan_process.process_type = 'Term Loans'
+ loan_process.process_type = "Term Loans"
loan_process.loan = loan
loan_process.submit()
return loan_process.name
+
def term_loan_accrual_pending(date):
- pending_accrual = frappe.db.get_value('Repayment Schedule', {
- 'payment_date': ('<=', date),
- 'is_accrued': 0
- })
+ pending_accrual = frappe.db.get_value(
+ "Repayment Schedule", {"payment_date": ("<=", date), "is_accrued": 0}
+ )
return pending_accrual
diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual_dashboard.py b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual_dashboard.py
index 932087c..ac85df7 100644
--- a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual_dashboard.py
+++ b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual_dashboard.py
@@ -1,9 +1,5 @@
def get_data():
return {
- 'fieldname': 'process_loan_interest_accrual',
- 'transactions': [
- {
- 'items': ['Loan Interest Accrual']
- }
- ]
+ "fieldname": "process_loan_interest_accrual",
+ "transactions": [{"items": ["Loan Interest Accrual"]}],
}
diff --git a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.py b/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.py
index ba9fb0c..fffc5d4 100644
--- a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.py
+++ b/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall.py
@@ -13,16 +13,18 @@
class ProcessLoanSecurityShortfall(Document):
def onload(self):
- self.set_onload('update_time', get_datetime())
+ self.set_onload("update_time", get_datetime())
def on_submit(self):
check_for_ltv_shortfall(self.name)
+
def create_process_loan_security_shortfall():
if check_for_secured_loans():
process = frappe.new_doc("Process Loan Security Shortfall")
process.update_time = get_datetime()
process.submit()
+
def check_for_secured_loans():
- return frappe.db.count('Loan', {'docstatus': 1, 'is_secured_loan': 1})
+ return frappe.db.count("Loan", {"docstatus": 1, "is_secured_loan": 1})
diff --git a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall_dashboard.py b/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall_dashboard.py
index 1f5d843..4d7b163 100644
--- a/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall_dashboard.py
+++ b/erpnext/loan_management/doctype/process_loan_security_shortfall/process_loan_security_shortfall_dashboard.py
@@ -1,9 +1,5 @@
def get_data():
return {
- 'fieldname': 'process_loan_security_shortfall',
- 'transactions': [
- {
- 'items': ['Loan Security Shortfall']
- }
- ]
+ "fieldname": "process_loan_security_shortfall",
+ "transactions": [{"items": ["Loan Security Shortfall"]}],
}
diff --git a/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json b/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
index 3d07081..b7b20d9 100644
--- a/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
+++ b/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
@@ -70,7 +70,6 @@
{
"fieldname": "loan_repayment_entry",
"fieldtype": "Link",
- "hidden": 1,
"label": "Loan Repayment Entry",
"no_copy": 1,
"options": "Loan Repayment",
@@ -88,7 +87,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-03-14 20:47:11.725818",
+ "modified": "2022-01-31 14:50:14.823213",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Salary Slip Loan",
@@ -97,5 +96,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py b/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py
index 6063b7b..e7487cb 100644
--- a/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py
+++ b/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py
@@ -9,9 +9,13 @@
class SanctionedLoanAmount(Document):
def validate(self):
- sanctioned_doc = frappe.db.exists('Sanctioned Loan Amount', {'applicant': self.applicant, 'company': self.company})
+ sanctioned_doc = frappe.db.exists(
+ "Sanctioned Loan Amount", {"applicant": self.applicant, "company": self.company}
+ )
if sanctioned_doc and sanctioned_doc != self.name:
- frappe.throw(_("Sanctioned Loan Amount already exists for {0} against company {1}").format(
- frappe.bold(self.applicant), frappe.bold(self.company)
- ))
+ frappe.throw(
+ _("Sanctioned Loan Amount already exists for {0} against company {1}").format(
+ frappe.bold(self.applicant), frappe.bold(self.company)
+ )
+ )
diff --git a/erpnext/loan_management/loan_common.js b/erpnext/loan_management/loan_common.js
index 43980ff..247e30b 100644
--- a/erpnext/loan_management/loan_common.js
+++ b/erpnext/loan_management/loan_common.js
@@ -3,11 +3,6 @@
frappe.ui.form.on(cur_frm.doctype, {
refresh: function(frm) {
- if (!frappe.boot.active_domains.includes("Non Profit")) {
- frm.set_df_property('applicant_type', 'options', ['Employee', 'Customer']);
- frm.refresh_field('applicant_type');
- }
-
if (['Loan Disbursement', 'Loan Repayment', 'Loan Interest Accrual', 'Loan Write Off'].includes(frm.doc.doctype)
&& frm.doc.docstatus > 0) {
diff --git a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.py b/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.py
index 512b47f..02da810 100644
--- a/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.py
+++ b/erpnext/loan_management/report/applicant_wise_loan_security_exposure/applicant_wise_loan_security_exposure.py
@@ -17,84 +17,166 @@
def get_columns(filters):
columns = [
- {"label": _("Applicant Type"), "fieldname": "applicant_type", "options": "DocType", "width": 100},
- {"label": _("Applicant Name"), "fieldname": "applicant_name", "fieldtype": "Dynamic Link", "options": "applicant_type", "width": 150},
- {"label": _("Loan Security"), "fieldname": "loan_security", "fieldtype": "Link", "options": "Loan Security", "width": 160},
- {"label": _("Loan Security Code"), "fieldname": "loan_security_code", "fieldtype": "Data", "width": 100},
- {"label": _("Loan Security Name"), "fieldname": "loan_security_name", "fieldtype": "Data", "width": 150},
+ {
+ "label": _("Applicant Type"),
+ "fieldname": "applicant_type",
+ "options": "DocType",
+ "width": 100,
+ },
+ {
+ "label": _("Applicant Name"),
+ "fieldname": "applicant_name",
+ "fieldtype": "Dynamic Link",
+ "options": "applicant_type",
+ "width": 150,
+ },
+ {
+ "label": _("Loan Security"),
+ "fieldname": "loan_security",
+ "fieldtype": "Link",
+ "options": "Loan Security",
+ "width": 160,
+ },
+ {
+ "label": _("Loan Security Code"),
+ "fieldname": "loan_security_code",
+ "fieldtype": "Data",
+ "width": 100,
+ },
+ {
+ "label": _("Loan Security Name"),
+ "fieldname": "loan_security_name",
+ "fieldtype": "Data",
+ "width": 150,
+ },
{"label": _("Haircut"), "fieldname": "haircut", "fieldtype": "Percent", "width": 100},
- {"label": _("Loan Security Type"), "fieldname": "loan_security_type", "fieldtype": "Link", "options": "Loan Security Type", "width": 120},
+ {
+ "label": _("Loan Security Type"),
+ "fieldname": "loan_security_type",
+ "fieldtype": "Link",
+ "options": "Loan Security Type",
+ "width": 120,
+ },
{"label": _("Disabled"), "fieldname": "disabled", "fieldtype": "Check", "width": 80},
{"label": _("Total Qty"), "fieldname": "total_qty", "fieldtype": "Float", "width": 100},
- {"label": _("Latest Price"), "fieldname": "latest_price", "fieldtype": "Currency", "options": "currency", "width": 100},
- {"label": _("Price Valid Upto"), "fieldname": "price_valid_upto", "fieldtype": "Datetime", "width": 100},
- {"label": _("Current Value"), "fieldname": "current_value", "fieldtype": "Currency", "options": "currency", "width": 100},
- {"label": _("% Of Applicant Portfolio"), "fieldname": "portfolio_percent", "fieldtype": "Percentage", "width": 100},
- {"label": _("Currency"), "fieldname": "currency", "fieldtype": "Currency", "options": "Currency", "hidden": 1, "width": 100},
+ {
+ "label": _("Latest Price"),
+ "fieldname": "latest_price",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("Price Valid Upto"),
+ "fieldname": "price_valid_upto",
+ "fieldtype": "Datetime",
+ "width": 100,
+ },
+ {
+ "label": _("Current Value"),
+ "fieldname": "current_value",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("% Of Applicant Portfolio"),
+ "fieldname": "portfolio_percent",
+ "fieldtype": "Percentage",
+ "width": 100,
+ },
+ {
+ "label": _("Currency"),
+ "fieldname": "currency",
+ "fieldtype": "Currency",
+ "options": "Currency",
+ "hidden": 1,
+ "width": 100,
+ },
]
return columns
+
def get_data(filters):
data = []
loan_security_details = get_loan_security_details()
- pledge_values, total_value_map, applicant_type_map = get_applicant_wise_total_loan_security_qty(filters,
- loan_security_details)
+ pledge_values, total_value_map, applicant_type_map = get_applicant_wise_total_loan_security_qty(
+ filters, loan_security_details
+ )
- currency = erpnext.get_company_currency(filters.get('company'))
+ currency = erpnext.get_company_currency(filters.get("company"))
for key, qty in pledge_values.items():
if qty:
row = {}
- current_value = flt(qty * loan_security_details.get(key[1], {}).get('latest_price', 0))
- valid_upto = loan_security_details.get(key[1], {}).get('valid_upto')
+ current_value = flt(qty * loan_security_details.get(key[1], {}).get("latest_price", 0))
+ valid_upto = loan_security_details.get(key[1], {}).get("valid_upto")
row.update(loan_security_details.get(key[1]))
- row.update({
- 'applicant_type': applicant_type_map.get(key[0]),
- 'applicant_name': key[0],
- 'total_qty': qty,
- 'current_value': current_value,
- 'price_valid_upto': valid_upto,
- 'portfolio_percent': flt(current_value * 100 / total_value_map.get(key[0]), 2) if total_value_map.get(key[0]) \
+ row.update(
+ {
+ "applicant_type": applicant_type_map.get(key[0]),
+ "applicant_name": key[0],
+ "total_qty": qty,
+ "current_value": current_value,
+ "price_valid_upto": valid_upto,
+ "portfolio_percent": flt(current_value * 100 / total_value_map.get(key[0]), 2)
+ if total_value_map.get(key[0])
else 0.0,
- 'currency': currency
- })
+ "currency": currency,
+ }
+ )
data.append(row)
return data
+
def get_loan_security_details():
security_detail_map = {}
loan_security_price_map = {}
lsp_validity_map = {}
- loan_security_prices = frappe.db.sql("""
+ loan_security_prices = frappe.db.sql(
+ """
SELECT loan_security, loan_security_price, valid_upto
FROM `tabLoan Security Price` t1
WHERE valid_from >= (SELECT MAX(valid_from) FROM `tabLoan Security Price` t2
WHERE t1.loan_security = t2.loan_security)
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
for security in loan_security_prices:
loan_security_price_map.setdefault(security.loan_security, security.loan_security_price)
lsp_validity_map.setdefault(security.loan_security, security.valid_upto)
- loan_security_details = frappe.get_all('Loan Security', fields=['name as loan_security',
- 'loan_security_code', 'loan_security_name', 'haircut', 'loan_security_type',
- 'disabled'])
+ loan_security_details = frappe.get_all(
+ "Loan Security",
+ fields=[
+ "name as loan_security",
+ "loan_security_code",
+ "loan_security_name",
+ "haircut",
+ "loan_security_type",
+ "disabled",
+ ],
+ )
for security in loan_security_details:
- security.update({
- 'latest_price': flt(loan_security_price_map.get(security.loan_security)),
- 'valid_upto': lsp_validity_map.get(security.loan_security)
- })
+ security.update(
+ {
+ "latest_price": flt(loan_security_price_map.get(security.loan_security)),
+ "valid_upto": lsp_validity_map.get(security.loan_security),
+ }
+ )
security_detail_map.setdefault(security.loan_security, security)
return security_detail_map
+
def get_applicant_wise_total_loan_security_qty(filters, loan_security_details):
current_pledges = {}
total_value_map = {}
@@ -102,39 +184,53 @@
applicant_wise_unpledges = {}
conditions = ""
- if filters.get('company'):
+ if filters.get("company"):
conditions = "AND company = %(company)s"
- unpledges = frappe.db.sql("""
+ unpledges = frappe.db.sql(
+ """
SELECT up.applicant, u.loan_security, sum(u.qty) as qty
FROM `tabLoan Security Unpledge` up, `tabUnpledge` u
WHERE u.parent = up.name
AND up.status = 'Approved'
{conditions}
GROUP BY up.applicant, u.loan_security
- """.format(conditions=conditions), filters, as_dict=1)
+ """.format(
+ conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
for unpledge in unpledges:
applicant_wise_unpledges.setdefault((unpledge.applicant, unpledge.loan_security), unpledge.qty)
- pledges = frappe.db.sql("""
+ pledges = frappe.db.sql(
+ """
SELECT lp.applicant_type, lp.applicant, p.loan_security, sum(p.qty) as qty
FROM `tabLoan Security Pledge` lp, `tabPledge`p
WHERE p.parent = lp.name
AND lp.status = 'Pledged'
{conditions}
GROUP BY lp.applicant, p.loan_security
- """.format(conditions=conditions), filters, as_dict=1)
+ """.format(
+ conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
for security in pledges:
current_pledges.setdefault((security.applicant, security.loan_security), security.qty)
total_value_map.setdefault(security.applicant, 0.0)
applicant_type_map.setdefault(security.applicant, security.applicant_type)
- current_pledges[(security.applicant, security.loan_security)] -= \
- applicant_wise_unpledges.get((security.applicant, security.loan_security), 0.0)
+ current_pledges[(security.applicant, security.loan_security)] -= applicant_wise_unpledges.get(
+ (security.applicant, security.loan_security), 0.0
+ )
- total_value_map[security.applicant] += current_pledges.get((security.applicant, security.loan_security)) \
- * loan_security_details.get(security.loan_security, {}).get('latest_price', 0)
+ total_value_map[security.applicant] += current_pledges.get(
+ (security.applicant, security.loan_security)
+ ) * loan_security_details.get(security.loan_security, {}).get("latest_price", 0)
return current_pledges, total_value_map, applicant_type_map
diff --git a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py
index 7c51267..9186ce6 100644
--- a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py
+++ b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py
@@ -17,41 +17,148 @@
data = get_active_loan_details(filters)
return columns, data
+
def get_columns(filters):
columns = [
{"label": _("Loan"), "fieldname": "loan", "fieldtype": "Link", "options": "Loan", "width": 160},
{"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": 160},
- {"label": _("Applicant Type"), "fieldname": "applicant_type", "options": "DocType", "width": 100},
- {"label": _("Applicant Name"), "fieldname": "applicant_name", "fieldtype": "Dynamic Link", "options": "applicant_type", "width": 150},
- {"label": _("Loan Type"), "fieldname": "loan_type", "fieldtype": "Link", "options": "Loan Type", "width": 100},
- {"label": _("Sanctioned Amount"), "fieldname": "sanctioned_amount", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Disbursed Amount"), "fieldname": "disbursed_amount", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Penalty Amount"), "fieldname": "penalty", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Accrued Interest"), "fieldname": "accrued_interest", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Total Repayment"), "fieldname": "total_repayment", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Principal Outstanding"), "fieldname": "principal_outstanding", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Interest Outstanding"), "fieldname": "interest_outstanding", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Total Outstanding"), "fieldname": "total_outstanding", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Undue Booked Interest"), "fieldname": "undue_interest", "fieldtype": "Currency", "options": "currency", "width": 120},
- {"label": _("Interest %"), "fieldname": "rate_of_interest", "fieldtype": "Percent", "width": 100},
- {"label": _("Penalty Interest %"), "fieldname": "penalty_interest", "fieldtype": "Percent", "width": 100},
- {"label": _("Loan To Value Ratio"), "fieldname": "loan_to_value", "fieldtype": "Percent", "width": 100},
- {"label": _("Currency"), "fieldname": "currency", "fieldtype": "Currency", "options": "Currency", "hidden": 1, "width": 100},
+ {
+ "label": _("Applicant Type"),
+ "fieldname": "applicant_type",
+ "options": "DocType",
+ "width": 100,
+ },
+ {
+ "label": _("Applicant Name"),
+ "fieldname": "applicant_name",
+ "fieldtype": "Dynamic Link",
+ "options": "applicant_type",
+ "width": 150,
+ },
+ {
+ "label": _("Loan Type"),
+ "fieldname": "loan_type",
+ "fieldtype": "Link",
+ "options": "Loan Type",
+ "width": 100,
+ },
+ {
+ "label": _("Sanctioned Amount"),
+ "fieldname": "sanctioned_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Disbursed Amount"),
+ "fieldname": "disbursed_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Penalty Amount"),
+ "fieldname": "penalty",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Accrued Interest"),
+ "fieldname": "accrued_interest",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Total Repayment"),
+ "fieldname": "total_repayment",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Principal Outstanding"),
+ "fieldname": "principal_outstanding",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Interest Outstanding"),
+ "fieldname": "interest_outstanding",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Total Outstanding"),
+ "fieldname": "total_outstanding",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Undue Booked Interest"),
+ "fieldname": "undue_interest",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120,
+ },
+ {
+ "label": _("Interest %"),
+ "fieldname": "rate_of_interest",
+ "fieldtype": "Percent",
+ "width": 100,
+ },
+ {
+ "label": _("Penalty Interest %"),
+ "fieldname": "penalty_interest",
+ "fieldtype": "Percent",
+ "width": 100,
+ },
+ {
+ "label": _("Loan To Value Ratio"),
+ "fieldname": "loan_to_value",
+ "fieldtype": "Percent",
+ "width": 100,
+ },
+ {
+ "label": _("Currency"),
+ "fieldname": "currency",
+ "fieldtype": "Currency",
+ "options": "Currency",
+ "hidden": 1,
+ "width": 100,
+ },
]
return columns
+
def get_active_loan_details(filters):
filter_obj = {"status": ("!=", "Closed")}
- if filters.get('company'):
- filter_obj.update({'company': filters.get('company')})
+ if filters.get("company"):
+ filter_obj.update({"company": filters.get("company")})
- loan_details = frappe.get_all("Loan",
- fields=["name as loan", "applicant_type", "applicant as applicant_name", "loan_type",
- "disbursed_amount", "rate_of_interest", "total_payment", "total_principal_paid",
- "total_interest_payable", "written_off_amount", "status"],
- filters=filter_obj)
+ loan_details = frappe.get_all(
+ "Loan",
+ fields=[
+ "name as loan",
+ "applicant_type",
+ "applicant as applicant_name",
+ "loan_type",
+ "disbursed_amount",
+ "rate_of_interest",
+ "total_payment",
+ "total_principal_paid",
+ "total_interest_payable",
+ "written_off_amount",
+ "status",
+ ],
+ filters=filter_obj,
+ )
loan_list = [d.loan for d in loan_details]
@@ -62,70 +169,105 @@
penal_interest_rate_map = get_penal_interest_rate_map()
payments = get_payments(loan_list)
accrual_map = get_interest_accruals(loan_list)
- currency = erpnext.get_company_currency(filters.get('company'))
+ currency = erpnext.get_company_currency(filters.get("company"))
for loan in loan_details:
- total_payment = loan.total_payment if loan.status == 'Disbursed' else loan.disbursed_amount
+ total_payment = loan.total_payment if loan.status == "Disbursed" else loan.disbursed_amount
- loan.update({
- "sanctioned_amount": flt(sanctioned_amount_map.get(loan.applicant_name)),
- "principal_outstanding": flt(total_payment) - flt(loan.total_principal_paid) \
- - flt(loan.total_interest_payable) - flt(loan.written_off_amount),
- "total_repayment": flt(payments.get(loan.loan)),
- "accrued_interest": flt(accrual_map.get(loan.loan, {}).get("accrued_interest")),
- "interest_outstanding": flt(accrual_map.get(loan.loan, {}).get("interest_outstanding")),
- "penalty": flt(accrual_map.get(loan.loan, {}).get("penalty")),
- "penalty_interest": penal_interest_rate_map.get(loan.loan_type),
- "undue_interest": flt(accrual_map.get(loan.loan, {}).get("undue_interest")),
- "loan_to_value": 0.0,
- "currency": currency
- })
+ loan.update(
+ {
+ "sanctioned_amount": flt(sanctioned_amount_map.get(loan.applicant_name)),
+ "principal_outstanding": flt(total_payment)
+ - flt(loan.total_principal_paid)
+ - flt(loan.total_interest_payable)
+ - flt(loan.written_off_amount),
+ "total_repayment": flt(payments.get(loan.loan)),
+ "accrued_interest": flt(accrual_map.get(loan.loan, {}).get("accrued_interest")),
+ "interest_outstanding": flt(accrual_map.get(loan.loan, {}).get("interest_outstanding")),
+ "penalty": flt(accrual_map.get(loan.loan, {}).get("penalty")),
+ "penalty_interest": penal_interest_rate_map.get(loan.loan_type),
+ "undue_interest": flt(accrual_map.get(loan.loan, {}).get("undue_interest")),
+ "loan_to_value": 0.0,
+ "currency": currency,
+ }
+ )
- loan['total_outstanding'] = loan['principal_outstanding'] + loan['interest_outstanding'] \
- + loan['penalty']
+ loan["total_outstanding"] = (
+ loan["principal_outstanding"] + loan["interest_outstanding"] + loan["penalty"]
+ )
if loan_wise_security_value.get(loan.loan):
- loan['loan_to_value'] = flt((loan['principal_outstanding'] * 100) / loan_wise_security_value.get(loan.loan))
+ loan["loan_to_value"] = flt(
+ (loan["principal_outstanding"] * 100) / loan_wise_security_value.get(loan.loan)
+ )
return loan_details
+
def get_sanctioned_amount_map():
- return frappe._dict(frappe.get_all("Sanctioned Loan Amount", fields=["applicant", "sanctioned_amount_limit"],
- as_list=1))
+ return frappe._dict(
+ frappe.get_all(
+ "Sanctioned Loan Amount", fields=["applicant", "sanctioned_amount_limit"], as_list=1
+ )
+ )
+
def get_payments(loans):
- return frappe._dict(frappe.get_all("Loan Repayment", fields=["against_loan", "sum(amount_paid)"],
- filters={"against_loan": ("in", loans)}, group_by="against_loan", as_list=1))
+ return frappe._dict(
+ frappe.get_all(
+ "Loan Repayment",
+ fields=["against_loan", "sum(amount_paid)"],
+ filters={"against_loan": ("in", loans)},
+ group_by="against_loan",
+ as_list=1,
+ )
+ )
+
def get_interest_accruals(loans):
accrual_map = {}
- interest_accruals = frappe.get_all("Loan Interest Accrual",
- fields=["loan", "interest_amount", "posting_date", "penalty_amount",
- "paid_interest_amount", "accrual_type"], filters={"loan": ("in", loans)}, order_by="posting_date desc")
+ interest_accruals = frappe.get_all(
+ "Loan Interest Accrual",
+ fields=[
+ "loan",
+ "interest_amount",
+ "posting_date",
+ "penalty_amount",
+ "paid_interest_amount",
+ "accrual_type",
+ ],
+ filters={"loan": ("in", loans)},
+ order_by="posting_date desc",
+ )
for entry in interest_accruals:
- accrual_map.setdefault(entry.loan, {
- "accrued_interest": 0.0,
- "undue_interest": 0.0,
- "interest_outstanding": 0.0,
- "last_accrual_date": '',
- "due_date": ''
- })
+ accrual_map.setdefault(
+ entry.loan,
+ {
+ "accrued_interest": 0.0,
+ "undue_interest": 0.0,
+ "interest_outstanding": 0.0,
+ "last_accrual_date": "",
+ "due_date": "",
+ },
+ )
- if entry.accrual_type == 'Regular':
- if not accrual_map[entry.loan]['due_date']:
- accrual_map[entry.loan]['due_date'] = add_days(entry.posting_date, 1)
- if not accrual_map[entry.loan]['last_accrual_date']:
- accrual_map[entry.loan]['last_accrual_date'] = entry.posting_date
+ if entry.accrual_type == "Regular":
+ if not accrual_map[entry.loan]["due_date"]:
+ accrual_map[entry.loan]["due_date"] = add_days(entry.posting_date, 1)
+ if not accrual_map[entry.loan]["last_accrual_date"]:
+ accrual_map[entry.loan]["last_accrual_date"] = entry.posting_date
- due_date = accrual_map[entry.loan]['due_date']
- last_accrual_date = accrual_map[entry.loan]['last_accrual_date']
+ due_date = accrual_map[entry.loan]["due_date"]
+ last_accrual_date = accrual_map[entry.loan]["last_accrual_date"]
if due_date and getdate(entry.posting_date) < getdate(due_date):
- accrual_map[entry.loan]["interest_outstanding"] += entry.interest_amount - entry.paid_interest_amount
+ accrual_map[entry.loan]["interest_outstanding"] += (
+ entry.interest_amount - entry.paid_interest_amount
+ )
else:
- accrual_map[entry.loan]['undue_interest'] += entry.interest_amount - entry.paid_interest_amount
+ accrual_map[entry.loan]["undue_interest"] += entry.interest_amount - entry.paid_interest_amount
accrual_map[entry.loan]["accrued_interest"] += entry.interest_amount
@@ -134,8 +276,12 @@
return accrual_map
+
def get_penal_interest_rate_map():
- return frappe._dict(frappe.get_all("Loan Type", fields=["name", "penalty_interest_rate"], as_list=1))
+ return frappe._dict(
+ frappe.get_all("Loan Type", fields=["name", "penalty_interest_rate"], as_list=1)
+ )
+
def get_loan_wise_pledges(filters):
loan_wise_unpledges = {}
@@ -143,37 +289,51 @@
conditions = ""
- if filters.get('company'):
+ if filters.get("company"):
conditions = "AND company = %(company)s"
- unpledges = frappe.db.sql("""
+ unpledges = frappe.db.sql(
+ """
SELECT up.loan, u.loan_security, sum(u.qty) as qty
FROM `tabLoan Security Unpledge` up, `tabUnpledge` u
WHERE u.parent = up.name
AND up.status = 'Approved'
{conditions}
GROUP BY up.loan, u.loan_security
- """.format(conditions=conditions), filters, as_dict=1)
+ """.format(
+ conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
for unpledge in unpledges:
loan_wise_unpledges.setdefault((unpledge.loan, unpledge.loan_security), unpledge.qty)
- pledges = frappe.db.sql("""
+ pledges = frappe.db.sql(
+ """
SELECT lp.loan, p.loan_security, sum(p.qty) as qty
FROM `tabLoan Security Pledge` lp, `tabPledge`p
WHERE p.parent = lp.name
AND lp.status = 'Pledged'
{conditions}
GROUP BY lp.loan, p.loan_security
- """.format(conditions=conditions), filters, as_dict=1)
+ """.format(
+ conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
for security in pledges:
current_pledges.setdefault((security.loan, security.loan_security), security.qty)
- current_pledges[(security.loan, security.loan_security)] -= \
- loan_wise_unpledges.get((security.loan, security.loan_security), 0.0)
+ current_pledges[(security.loan, security.loan_security)] -= loan_wise_unpledges.get(
+ (security.loan, security.loan_security), 0.0
+ )
return current_pledges
+
def get_loan_wise_security_value(filters, current_pledges):
loan_security_details = get_loan_security_details()
loan_wise_security_value = {}
@@ -181,7 +341,8 @@
for key in current_pledges:
qty = current_pledges.get(key)
loan_wise_security_value.setdefault(key[0], 0.0)
- loan_wise_security_value[key[0]] += \
- flt(qty * loan_security_details.get(key[1], {}).get('latest_price', 0))
+ loan_wise_security_value[key[0]] += flt(
+ qty * loan_security_details.get(key[1], {}).get("latest_price", 0)
+ )
return loan_wise_security_value
diff --git a/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.py b/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.py
index 68fd3d8..253b994 100644
--- a/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.py
+++ b/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.py
@@ -11,101 +11,96 @@
data = get_data(filters)
return columns, data
+
def get_columns():
return [
- {
- "label": _("Posting Date"),
- "fieldtype": "Date",
- "fieldname": "posting_date",
- "width": 100
- },
- {
- "label": _("Loan Repayment"),
- "fieldtype": "Link",
- "fieldname": "loan_repayment",
- "options": "Loan Repayment",
- "width": 100
- },
- {
- "label": _("Against Loan"),
- "fieldtype": "Link",
- "fieldname": "against_loan",
- "options": "Loan",
- "width": 200
- },
- {
- "label": _("Applicant"),
- "fieldtype": "Data",
- "fieldname": "applicant",
- "width": 150
- },
- {
- "label": _("Payment Type"),
- "fieldtype": "Data",
- "fieldname": "payment_type",
- "width": 150
- },
- {
- "label": _("Principal Amount"),
- "fieldtype": "Currency",
- "fieldname": "principal_amount",
- "options": "currency",
- "width": 100
- },
- {
- "label": _("Interest Amount"),
- "fieldtype": "Currency",
- "fieldname": "interest",
- "options": "currency",
- "width": 100
- },
- {
- "label": _("Penalty Amount"),
- "fieldtype": "Currency",
- "fieldname": "penalty",
- "options": "currency",
- "width": 100
- },
- {
- "label": _("Payable Amount"),
- "fieldtype": "Currency",
- "fieldname": "payable_amount",
- "options": "currency",
- "width": 100
- },
- {
- "label": _("Paid Amount"),
- "fieldtype": "Currency",
- "fieldname": "paid_amount",
- "options": "currency",
- "width": 100
- },
- {
- "label": _("Currency"),
- "fieldtype": "Link",
- "fieldname": "currency",
- "options": "Currency",
- "width": 100
- }
- ]
+ {"label": _("Posting Date"), "fieldtype": "Date", "fieldname": "posting_date", "width": 100},
+ {
+ "label": _("Loan Repayment"),
+ "fieldtype": "Link",
+ "fieldname": "loan_repayment",
+ "options": "Loan Repayment",
+ "width": 100,
+ },
+ {
+ "label": _("Against Loan"),
+ "fieldtype": "Link",
+ "fieldname": "against_loan",
+ "options": "Loan",
+ "width": 200,
+ },
+ {"label": _("Applicant"), "fieldtype": "Data", "fieldname": "applicant", "width": 150},
+ {"label": _("Payment Type"), "fieldtype": "Data", "fieldname": "payment_type", "width": 150},
+ {
+ "label": _("Principal Amount"),
+ "fieldtype": "Currency",
+ "fieldname": "principal_amount",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("Interest Amount"),
+ "fieldtype": "Currency",
+ "fieldname": "interest",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("Penalty Amount"),
+ "fieldtype": "Currency",
+ "fieldname": "penalty",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("Payable Amount"),
+ "fieldtype": "Currency",
+ "fieldname": "payable_amount",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("Paid Amount"),
+ "fieldtype": "Currency",
+ "fieldname": "paid_amount",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("Currency"),
+ "fieldtype": "Link",
+ "fieldname": "currency",
+ "options": "Currency",
+ "width": 100,
+ },
+ ]
+
def get_data(filters):
data = []
query_filters = {
"docstatus": 1,
- "company": filters.get('company'),
+ "company": filters.get("company"),
}
- if filters.get('applicant'):
- query_filters.update({
- "applicant": filters.get('applicant')
- })
+ if filters.get("applicant"):
+ query_filters.update({"applicant": filters.get("applicant")})
- loan_repayments = frappe.get_all("Loan Repayment",
- filters = query_filters,
- fields=["posting_date", "applicant", "name", "against_loan", "payable_amount",
- "pending_principal_amount", "interest_payable", "penalty_amount", "amount_paid"]
+ loan_repayments = frappe.get_all(
+ "Loan Repayment",
+ filters=query_filters,
+ fields=[
+ "posting_date",
+ "applicant",
+ "name",
+ "against_loan",
+ "payable_amount",
+ "pending_principal_amount",
+ "interest_payable",
+ "penalty_amount",
+ "amount_paid",
+ ],
)
default_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
@@ -122,7 +117,7 @@
"penalty": repayment.penalty_amount,
"payable_amount": repayment.payable_amount,
"paid_amount": repayment.amount_paid,
- "currency": default_currency
+ "currency": default_currency,
}
data.append(row)
diff --git a/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.py b/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.py
index 7dbb966..a92f960 100644
--- a/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.py
+++ b/erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.py
@@ -17,46 +17,110 @@
data = get_data(filters)
return columns, data
+
def get_columns(filters):
columns = [
- {"label": _("Loan Security"), "fieldname": "loan_security", "fieldtype": "Link", "options": "Loan Security", "width": 160},
- {"label": _("Loan Security Code"), "fieldname": "loan_security_code", "fieldtype": "Data", "width": 100},
- {"label": _("Loan Security Name"), "fieldname": "loan_security_name", "fieldtype": "Data", "width": 150},
+ {
+ "label": _("Loan Security"),
+ "fieldname": "loan_security",
+ "fieldtype": "Link",
+ "options": "Loan Security",
+ "width": 160,
+ },
+ {
+ "label": _("Loan Security Code"),
+ "fieldname": "loan_security_code",
+ "fieldtype": "Data",
+ "width": 100,
+ },
+ {
+ "label": _("Loan Security Name"),
+ "fieldname": "loan_security_name",
+ "fieldtype": "Data",
+ "width": 150,
+ },
{"label": _("Haircut"), "fieldname": "haircut", "fieldtype": "Percent", "width": 100},
- {"label": _("Loan Security Type"), "fieldname": "loan_security_type", "fieldtype": "Link", "options": "Loan Security Type", "width": 120},
+ {
+ "label": _("Loan Security Type"),
+ "fieldname": "loan_security_type",
+ "fieldtype": "Link",
+ "options": "Loan Security Type",
+ "width": 120,
+ },
{"label": _("Disabled"), "fieldname": "disabled", "fieldtype": "Check", "width": 80},
{"label": _("Total Qty"), "fieldname": "total_qty", "fieldtype": "Float", "width": 100},
- {"label": _("Latest Price"), "fieldname": "latest_price", "fieldtype": "Currency", "options": "currency", "width": 100},
- {"label": _("Price Valid Upto"), "fieldname": "price_valid_upto", "fieldtype": "Datetime", "width": 100},
- {"label": _("Current Value"), "fieldname": "current_value", "fieldtype": "Currency", "options": "currency", "width": 100},
- {"label": _("% Of Total Portfolio"), "fieldname": "portfolio_percent", "fieldtype": "Percentage", "width": 100},
- {"label": _("Pledged Applicant Count"), "fieldname": "pledged_applicant_count", "fieldtype": "Percentage", "width": 100},
- {"label": _("Currency"), "fieldname": "currency", "fieldtype": "Currency", "options": "Currency", "hidden": 1, "width": 100},
+ {
+ "label": _("Latest Price"),
+ "fieldname": "latest_price",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("Price Valid Upto"),
+ "fieldname": "price_valid_upto",
+ "fieldtype": "Datetime",
+ "width": 100,
+ },
+ {
+ "label": _("Current Value"),
+ "fieldname": "current_value",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100,
+ },
+ {
+ "label": _("% Of Total Portfolio"),
+ "fieldname": "portfolio_percent",
+ "fieldtype": "Percentage",
+ "width": 100,
+ },
+ {
+ "label": _("Pledged Applicant Count"),
+ "fieldname": "pledged_applicant_count",
+ "fieldtype": "Percentage",
+ "width": 100,
+ },
+ {
+ "label": _("Currency"),
+ "fieldname": "currency",
+ "fieldtype": "Currency",
+ "options": "Currency",
+ "hidden": 1,
+ "width": 100,
+ },
]
return columns
+
def get_data(filters):
data = []
loan_security_details = get_loan_security_details()
- current_pledges, total_portfolio_value = get_company_wise_loan_security_details(filters, loan_security_details)
- currency = erpnext.get_company_currency(filters.get('company'))
+ current_pledges, total_portfolio_value = get_company_wise_loan_security_details(
+ filters, loan_security_details
+ )
+ currency = erpnext.get_company_currency(filters.get("company"))
for security, value in current_pledges.items():
- if value.get('qty'):
+ if value.get("qty"):
row = {}
- current_value = flt(value.get('qty', 0) * loan_security_details.get(security, {}).get('latest_price', 0))
- valid_upto = loan_security_details.get(security, {}).get('valid_upto')
+ current_value = flt(
+ value.get("qty", 0) * loan_security_details.get(security, {}).get("latest_price", 0)
+ )
+ valid_upto = loan_security_details.get(security, {}).get("valid_upto")
row.update(loan_security_details.get(security))
- row.update({
- 'total_qty': value.get('qty'),
- 'current_value': current_value,
- 'price_valid_upto': valid_upto,
- 'portfolio_percent': flt(current_value * 100 / total_portfolio_value, 2),
- 'pledged_applicant_count': value.get('applicant_count'),
- 'currency': currency
- })
+ row.update(
+ {
+ "total_qty": value.get("qty"),
+ "current_value": current_value,
+ "price_valid_upto": valid_upto,
+ "portfolio_percent": flt(current_value * 100 / total_portfolio_value, 2),
+ "pledged_applicant_count": value.get("applicant_count"),
+ "currency": currency,
+ }
+ )
data.append(row)
@@ -64,21 +128,19 @@
def get_company_wise_loan_security_details(filters, loan_security_details):
- pledge_values, total_value_map, applicant_type_map = get_applicant_wise_total_loan_security_qty(filters,
- loan_security_details)
+ pledge_values, total_value_map, applicant_type_map = get_applicant_wise_total_loan_security_qty(
+ filters, loan_security_details
+ )
total_portfolio_value = 0
security_wise_map = {}
for key, qty in pledge_values.items():
- security_wise_map.setdefault(key[1], {
- 'qty': 0.0,
- 'applicant_count': 0.0
- })
+ security_wise_map.setdefault(key[1], {"qty": 0.0, "applicant_count": 0.0})
- security_wise_map[key[1]]['qty'] += qty
+ security_wise_map[key[1]]["qty"] += qty
if qty:
- security_wise_map[key[1]]['applicant_count'] += 1
+ security_wise_map[key[1]]["applicant_count"] += 1
- total_portfolio_value += flt(qty * loan_security_details.get(key[1], {}).get('latest_price', 0))
+ total_portfolio_value += flt(qty * loan_security_details.get(key[1], {}).get("latest_price", 0))
return security_wise_map, total_portfolio_value
diff --git a/erpnext/loan_management/report/loan_security_status/loan_security_status.py b/erpnext/loan_management/report/loan_security_status/loan_security_status.py
index b7e7168..9a5a180 100644
--- a/erpnext/loan_management/report/loan_security_status/loan_security_status.py
+++ b/erpnext/loan_management/report/loan_security_status/loan_security_status.py
@@ -11,66 +11,41 @@
data = get_data(filters)
return columns, data
+
def get_columns(filters):
- columns= [
+ columns = [
{
"label": _("Loan Security Pledge"),
"fieldtype": "Link",
"fieldname": "loan_security_pledge",
"options": "Loan Security Pledge",
- "width": 200
+ "width": 200,
},
- {
- "label": _("Loan"),
- "fieldtype": "Link",
- "fieldname": "loan",
- "options": "Loan",
- "width": 200
- },
- {
- "label": _("Applicant"),
- "fieldtype": "Data",
- "fieldname": "applicant",
- "width": 200
- },
- {
- "label": _("Status"),
- "fieldtype": "Data",
- "fieldname": "status",
- "width": 100
- },
- {
- "label": _("Pledge Time"),
- "fieldtype": "Data",
- "fieldname": "pledge_time",
- "width": 150
- },
+ {"label": _("Loan"), "fieldtype": "Link", "fieldname": "loan", "options": "Loan", "width": 200},
+ {"label": _("Applicant"), "fieldtype": "Data", "fieldname": "applicant", "width": 200},
+ {"label": _("Status"), "fieldtype": "Data", "fieldname": "status", "width": 100},
+ {"label": _("Pledge Time"), "fieldtype": "Data", "fieldname": "pledge_time", "width": 150},
{
"label": _("Loan Security"),
"fieldtype": "Link",
"fieldname": "loan_security",
"options": "Loan Security",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Quantity"),
- "fieldtype": "Float",
- "fieldname": "qty",
- "width": 100
- },
+ {"label": _("Quantity"), "fieldtype": "Float", "fieldname": "qty", "width": 100},
{
"label": _("Loan Security Price"),
"fieldtype": "Currency",
"fieldname": "loan_security_price",
"options": "currency",
- "width": 200
+ "width": 200,
},
{
"label": _("Loan Security Value"),
"fieldtype": "Currency",
"fieldname": "loan_security_value",
"options": "currency",
- "width": 200
+ "width": 200,
},
{
"label": _("Currency"),
@@ -78,18 +53,20 @@
"fieldname": "currency",
"options": "Currency",
"width": 50,
- "hidden": 1
- }
+ "hidden": 1,
+ },
]
return columns
+
def get_data(filters):
data = []
conditions = get_conditions(filters)
- loan_security_pledges = frappe.db.sql("""
+ loan_security_pledges = frappe.db.sql(
+ """
SELECT
p.name, p.applicant, p.loan, p.status, p.pledge_time,
c.loan_security, c.qty, c.loan_security_price, c.amount
@@ -100,7 +77,12 @@
AND c.parent = p.name
AND p.company = %(company)s
{conditions}
- """.format(conditions = conditions), (filters), as_dict=1) #nosec
+ """.format(
+ conditions=conditions
+ ),
+ (filters),
+ as_dict=1,
+ ) # nosec
default_currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
@@ -121,6 +103,7 @@
return data
+
def get_conditions(filters):
conditions = []
diff --git a/erpnext/loan_management/workspace/loan_management/loan_management.json b/erpnext/loan_management/workspace/loan_management/loan_management.json
index 7deee0d..b08a85e 100644
--- a/erpnext/loan_management/workspace/loan_management/loan_management.json
+++ b/erpnext/loan_management/workspace/loan_management/loan_management.json
@@ -1,6 +1,6 @@
{
"charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Loan Application\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Loan\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Loan\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Loan Processes\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Disbursement and Repayment\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Loan Security\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}]",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Loan Application\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Loan\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loan\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loan Processes\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Disbursement and Repayment\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loan Security\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
"creation": "2020-03-12 16:35:55.299820",
"docstatus": 0,
"doctype": "Workspace",
@@ -238,7 +238,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:18:13.350905",
+ "modified": "2022-01-13 17:39:16.790152",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loans",
@@ -247,7 +247,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 16,
+ "sequence_id": 16.0,
"shortcuts": [
{
"color": "Green",
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
index 035290d..5252798 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
@@ -140,26 +140,6 @@
}
}
- start_date(doc, cdt, cdn) {
- this.set_no_of_visits(doc, cdt, cdn);
- }
-
- end_date(doc, cdt, cdn) {
- this.set_no_of_visits(doc, cdt, cdn);
- }
-
- periodicity(doc, cdt, cdn) {
- this.set_no_of_visits(doc, cdt, cdn);
- }
-
- set_no_of_visits(doc, cdt, cdn) {
- var item = frappe.get_doc(cdt, cdn);
- let me = this;
- if (item.start_date && item.periodicity) {
- me.frm.call('validate_end_date_visits');
-
- }
- }
};
extend_cscript(cur_frm.cscript, new erpnext.maintenance.MaintenanceSchedule({frm: cur_frm}));
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
index 2ffae1a..04c080c 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
@@ -1,7 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
import frappe
from frappe import _, throw
from frappe.utils import add_days, cint, cstr, date_diff, formatdate, getdate
@@ -17,17 +16,17 @@
def generate_schedule(self):
if self.docstatus != 0:
return
- self.set('schedules', [])
+ self.set("schedules", [])
count = 1
- for d in self.get('items'):
+ for d in self.get("items"):
self.validate_maintenance_detail()
s_list = []
s_list = self.create_schedule_list(d.start_date, d.end_date, d.no_of_visits, d.sales_person)
for i in range(d.no_of_visits):
- child = self.append('schedules')
+ child = self.append("schedules")
child.item_code = d.item_code
child.item_name = d.item_name
- child.scheduled_date = s_list[i].strftime('%Y-%m-%d')
+ child.scheduled_date = s_list[i].strftime("%Y-%m-%d")
if d.serial_no:
child.serial_no = d.serial_no
child.idx = count
@@ -38,18 +37,14 @@
@frappe.whitelist()
def validate_end_date_visits(self):
- days_in_period = {
- "Weekly": 7,
- "Monthly": 30,
- "Quarterly": 91,
- "Half Yearly": 182,
- "Yearly": 365
- }
+ days_in_period = {"Weekly": 7, "Monthly": 30, "Quarterly": 91, "Half Yearly": 182, "Yearly": 365}
for item in self.items:
if item.periodicity and item.periodicity != "Random" and item.start_date:
if not item.end_date:
if item.no_of_visits:
- item.end_date = add_days(item.start_date, item.no_of_visits * days_in_period[item.periodicity])
+ item.end_date = add_days(
+ item.start_date, item.no_of_visits * days_in_period[item.periodicity]
+ )
else:
item.end_date = add_days(item.start_date, days_in_period[item.periodicity])
@@ -62,20 +57,23 @@
item.no_of_visits = cint(diff / days_in_period[item.periodicity])
elif item.no_of_visits > no_of_visits:
- item.end_date = add_days(item.start_date, item.no_of_visits * days_in_period[item.periodicity])
+ item.end_date = add_days(
+ item.start_date, item.no_of_visits * days_in_period[item.periodicity]
+ )
elif item.no_of_visits < no_of_visits:
- item.end_date = add_days(item.start_date, item.no_of_visits * days_in_period[item.periodicity])
-
+ item.end_date = add_days(
+ item.start_date, item.no_of_visits * days_in_period[item.periodicity]
+ )
def on_submit(self):
- if not self.get('schedules'):
+ if not self.get("schedules"):
throw(_("Please click on 'Generate Schedule' to get schedule"))
self.check_serial_no_added()
self.validate_schedule()
email_map = {}
- for d in self.get('items'):
+ for d in self.get("items"):
if d.serial_no:
serial_nos = get_valid_serial_nos(d.serial_no)
self.validate_serial_no(d.item_code, serial_nos, d.start_date)
@@ -91,29 +89,37 @@
if no_email_sp:
frappe.msgprint(
- _("Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}").format(
- self.owner, "<br>" + "<br>".join(no_email_sp)
- )
+ _(
+ "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
+ ).format(self.owner, "<br>" + "<br>".join(no_email_sp))
)
- scheduled_date = frappe.db.sql("""select scheduled_date from
+ scheduled_date = frappe.db.sql(
+ """select scheduled_date from
`tabMaintenance Schedule Detail` where sales_person=%s and item_code=%s and
- parent=%s""", (d.sales_person, d.item_code, self.name), as_dict=1)
+ parent=%s""",
+ (d.sales_person, d.item_code, self.name),
+ as_dict=1,
+ )
for key in scheduled_date:
- description =frappe._("Reference: {0}, Item Code: {1} and Customer: {2}").format(self.name, d.item_code, self.customer)
- event = frappe.get_doc({
- "doctype": "Event",
- "owner": email_map.get(d.sales_person, self.owner),
- "subject": description,
- "description": description,
- "starts_on": cstr(key["scheduled_date"]) + " 10:00:00",
- "event_type": "Private",
- })
+ description = frappe._("Reference: {0}, Item Code: {1} and Customer: {2}").format(
+ self.name, d.item_code, self.customer
+ )
+ event = frappe.get_doc(
+ {
+ "doctype": "Event",
+ "owner": email_map.get(d.sales_person, self.owner),
+ "subject": description,
+ "description": description,
+ "starts_on": cstr(key["scheduled_date"]) + " 10:00:00",
+ "event_type": "Private",
+ }
+ )
event.add_participant(self.doctype, self.name)
event.insert(ignore_permissions=1)
- frappe.db.set(self, 'status', 'Submitted')
+ frappe.db.set(self, "status", "Submitted")
def create_schedule_list(self, start_date, end_date, no_of_visit, sales_person):
schedule_list = []
@@ -122,11 +128,12 @@
add_by = date_diff / no_of_visit
for visit in range(cint(no_of_visit)):
- if (getdate(start_date_copy) < getdate(end_date)):
+ if getdate(start_date_copy) < getdate(end_date):
start_date_copy = add_days(start_date_copy, add_by)
if len(schedule_list) < no_of_visit:
- schedule_date = self.validate_schedule_date_for_holiday_list(getdate(start_date_copy),
- sales_person)
+ schedule_date = self.validate_schedule_date_for_holiday_list(
+ getdate(start_date_copy), sales_person
+ )
if schedule_date > getdate(end_date):
schedule_date = getdate(end_date)
schedule_list.append(schedule_date)
@@ -140,9 +147,11 @@
if employee:
holiday_list = get_holiday_list_for_employee(employee)
else:
- holiday_list = frappe.get_cached_value('Company', self.company, "default_holiday_list")
+ holiday_list = frappe.get_cached_value("Company", self.company, "default_holiday_list")
- holidays = frappe.db.sql_list('''select holiday_date from `tabHoliday` where parent=%s''', holiday_list)
+ holidays = frappe.db.sql_list(
+ """select holiday_date from `tabHoliday` where parent=%s""", holiday_list
+ )
if not validated and holidays:
@@ -158,25 +167,28 @@
def validate_dates_with_periodicity(self):
for d in self.get("items"):
- if d.start_date and d.end_date and d.periodicity and d.periodicity!="Random":
+ if d.start_date and d.end_date and d.periodicity and d.periodicity != "Random":
date_diff = (getdate(d.end_date) - getdate(d.start_date)).days + 1
days_in_period = {
"Weekly": 7,
"Monthly": 30,
"Quarterly": 90,
"Half Yearly": 180,
- "Yearly": 365
+ "Yearly": 365,
}
if date_diff < days_in_period[d.periodicity]:
- throw(_("Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}")
- .format(d.idx, d.periodicity, days_in_period[d.periodicity]))
+ throw(
+ _(
+ "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
+ ).format(d.idx, d.periodicity, days_in_period[d.periodicity])
+ )
def validate_maintenance_detail(self):
- if not self.get('items'):
+ if not self.get("items"):
throw(_("Please enter Maintaince Details first"))
- for d in self.get('items'):
+ for d in self.get("items"):
if not d.item_code:
throw(_("Please select item code"))
elif not d.start_date or not d.end_date:
@@ -190,14 +202,37 @@
throw(_("Start date should be less than end date for Item {0}").format(d.item_code))
def validate_sales_order(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.sales_order:
- chk = frappe.db.sql("""select ms.name from `tabMaintenance Schedule` ms,
+ chk = frappe.db.sql(
+ """select ms.name from `tabMaintenance Schedule` ms,
`tabMaintenance Schedule Item` msi where msi.parent=ms.name and
- msi.sales_order=%s and ms.docstatus=1""", d.sales_order)
+ msi.sales_order=%s and ms.docstatus=1""",
+ d.sales_order,
+ )
if chk:
throw(_("Maintenance Schedule {0} exists against {1}").format(chk[0][0], d.sales_order))
+ def validate_items_table_change(self):
+ doc_before_save = self.get_doc_before_save()
+ if not doc_before_save:
+ return
+ for prev_item, item in zip(doc_before_save.items, self.items):
+ fields = [
+ "item_code",
+ "start_date",
+ "end_date",
+ "periodicity",
+ "sales_person",
+ "no_of_visits",
+ "serial_no",
+ ]
+ for field in fields:
+ b_doc = prev_item.as_dict()
+ doc = item.as_dict()
+ if cstr(b_doc[field]) != cstr(doc[field]):
+ return True
+
def validate_no_of_visits(self):
return len(self.schedules) != sum(d.no_of_visits for d in self.items)
@@ -206,11 +241,11 @@
self.validate_maintenance_detail()
self.validate_dates_with_periodicity()
self.validate_sales_order()
- if not self.schedules or self.validate_no_of_visits():
+ if not self.schedules or self.validate_items_table_change() or self.validate_no_of_visits():
self.generate_schedule()
def on_update(self):
- frappe.db.set(self, 'status', 'Draft')
+ frappe.db.set(self, "status", "Draft")
def update_amc_date(self, serial_nos, amc_expiry_date=None):
for serial_no in serial_nos:
@@ -220,65 +255,96 @@
def validate_serial_no(self, item_code, serial_nos, amc_start_date):
for serial_no in serial_nos:
- sr_details = frappe.db.get_value("Serial No", serial_no,
- ["warranty_expiry_date", "amc_expiry_date", "warehouse", "delivery_date", "item_code"], as_dict=1)
+ sr_details = frappe.db.get_value(
+ "Serial No",
+ serial_no,
+ ["warranty_expiry_date", "amc_expiry_date", "warehouse", "delivery_date", "item_code"],
+ as_dict=1,
+ )
if not sr_details:
frappe.throw(_("Serial No {0} not found").format(serial_no))
if sr_details.get("item_code") != item_code:
- frappe.throw(_("Serial No {0} does not belong to Item {1}")
- .format(frappe.bold(serial_no), frappe.bold(item_code)), title="Invalid")
+ frappe.throw(
+ _("Serial No {0} does not belong to Item {1}").format(
+ frappe.bold(serial_no), frappe.bold(item_code)
+ ),
+ title=_("Invalid"),
+ )
- if sr_details.warranty_expiry_date \
- and getdate(sr_details.warranty_expiry_date) >= getdate(amc_start_date):
- throw(_("Serial No {0} is under warranty upto {1}")
- .format(serial_no, sr_details.warranty_expiry_date))
+ if sr_details.warranty_expiry_date and getdate(sr_details.warranty_expiry_date) >= getdate(
+ amc_start_date
+ ):
+ throw(
+ _("Serial No {0} is under warranty upto {1}").format(
+ serial_no, sr_details.warranty_expiry_date
+ )
+ )
- if sr_details.amc_expiry_date and getdate(sr_details.amc_expiry_date) >= getdate(amc_start_date):
- throw(_("Serial No {0} is under maintenance contract upto {1}")
- .format(serial_no, sr_details.amc_expiry_date))
+ if sr_details.amc_expiry_date and getdate(sr_details.amc_expiry_date) >= getdate(
+ amc_start_date
+ ):
+ throw(
+ _("Serial No {0} is under maintenance contract upto {1}").format(
+ serial_no, sr_details.amc_expiry_date
+ )
+ )
- if not sr_details.warehouse and sr_details.delivery_date and \
- getdate(sr_details.delivery_date) >= getdate(amc_start_date):
- throw(_("Maintenance start date can not be before delivery date for Serial No {0}")
- .format(serial_no))
+ if (
+ not sr_details.warehouse
+ and sr_details.delivery_date
+ and getdate(sr_details.delivery_date) >= getdate(amc_start_date)
+ ):
+ throw(
+ _("Maintenance start date can not be before delivery date for Serial No {0}").format(
+ serial_no
+ )
+ )
def validate_schedule(self):
- item_lst1 =[]
- item_lst2 =[]
- for d in self.get('items'):
+ item_lst1 = []
+ item_lst2 = []
+ for d in self.get("items"):
if d.item_code not in item_lst1:
item_lst1.append(d.item_code)
- for m in self.get('schedules'):
+ for m in self.get("schedules"):
if m.item_code not in item_lst2:
item_lst2.append(m.item_code)
if len(item_lst1) != len(item_lst2):
- throw(_("Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"))
+ throw(
+ _(
+ "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
+ )
+ )
else:
for x in item_lst1:
if x not in item_lst2:
throw(_("Please click on 'Generate Schedule'"))
def check_serial_no_added(self):
- serial_present =[]
- for d in self.get('items'):
+ serial_present = []
+ for d in self.get("items"):
if d.serial_no:
serial_present.append(d.item_code)
- for m in self.get('schedules'):
+ for m in self.get("schedules"):
if serial_present:
if m.item_code in serial_present and not m.serial_no:
- throw(_("Please click on 'Generate Schedule' to fetch Serial No added for Item {0}").format(m.item_code))
+ throw(
+ _("Please click on 'Generate Schedule' to fetch Serial No added for Item {0}").format(
+ m.item_code
+ )
+ )
def on_cancel(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.serial_no:
serial_nos = get_valid_serial_nos(d.serial_no)
self.update_amc_date(serial_nos)
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
delete_events(self.doctype, self.name)
def on_trash(self):
@@ -302,17 +368,25 @@
return items
elif data_type == "id":
for schedule in self.schedules:
- if schedule.item_name == item_name and s_date == formatdate(schedule.scheduled_date, "dd-mm-yyyy"):
+ if schedule.item_name == item_name and s_date == formatdate(
+ schedule.scheduled_date, "dd-mm-yyyy"
+ ):
return schedule.name
+
@frappe.whitelist()
-def update_serial_nos(s_id):
- serial_nos = frappe.db.get_value('Maintenance Schedule Detail', s_id, 'serial_no')
+def get_serial_nos_from_schedule(item_code, schedule=None):
+ serial_nos = []
+ if schedule:
+ serial_nos = frappe.db.get_value(
+ "Maintenance Schedule Item", {"parent": schedule, "item_code": item_code}, "serial_no"
+ )
+
if serial_nos:
serial_nos = get_serial_nos(serial_nos)
- return serial_nos
- else:
- return False
+
+ return serial_nos
+
@frappe.whitelist()
def make_maintenance_visit(source_name, target_doc=None, item_name=None, s_id=None):
@@ -320,34 +394,33 @@
def update_status_and_detail(source, target, parent):
target.maintenance_type = "Scheduled"
- target.maintenance_schedule = source.name
target.maintenance_schedule_detail = s_id
- def update_sales_and_serial(source, target, parent):
- sales_person = frappe.db.get_value('Maintenance Schedule Detail', s_id, 'sales_person')
- target.service_person = sales_person
+ def update_serial(source, target, parent):
serial_nos = get_serial_nos(target.serial_no)
if len(serial_nos) == 1:
target.serial_no = serial_nos[0]
else:
- target.serial_no = ''
+ target.serial_no = ""
- doclist = get_mapped_doc("Maintenance Schedule", source_name, {
- "Maintenance Schedule": {
- "doctype": "Maintenance Visit",
- "field_map": {
- "name": "maintenance_schedule"
+ doclist = get_mapped_doc(
+ "Maintenance Schedule",
+ source_name,
+ {
+ "Maintenance Schedule": {
+ "doctype": "Maintenance Visit",
+ "field_map": {"name": "maintenance_schedule"},
+ "validation": {"docstatus": ["=", 1]},
+ "postprocess": update_status_and_detail,
},
- "validation": {
- "docstatus": ["=", 1]
+ "Maintenance Schedule Item": {
+ "doctype": "Maintenance Visit Purpose",
+ "condition": lambda doc: doc.item_name == item_name,
+ "field_map": {"sales_person": "service_person"},
+ "postprocess": update_serial,
},
- "postprocess": update_status_and_detail
},
- "Maintenance Schedule Item": {
- "doctype": "Maintenance Visit Purpose",
- "condition": lambda doc: doc.item_name == item_name,
- "postprocess": update_sales_and_serial
- }
- }, target_doc)
+ target_doc,
+ )
return doclist
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py
index 37ea3fd..2268e0f 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py
@@ -4,14 +4,19 @@
import unittest
import frappe
+from frappe.utils import format_date
from frappe.utils.data import add_days, formatdate, today
from erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule import (
+ get_serial_nos_from_schedule,
make_maintenance_visit,
)
+from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
# test_records = frappe.get_test_records('Maintenance Schedule')
+
class TestMaintenanceSchedule(unittest.TestCase):
def test_events_should_be_created_and_deleted(self):
ms = make_maintenance_schedule()
@@ -38,15 +43,15 @@
expected_end_date = add_days(i.start_date, i.no_of_visits * 7)
self.assertEqual(i.end_date, expected_end_date)
- items = ms.get_pending_data(data_type = "items")
- items = items.split('\n')
+ items = ms.get_pending_data(data_type="items")
+ items = items.split("\n")
items.pop(0)
- expected_items = ['_Test Item']
+ expected_items = ["_Test Item"]
self.assertTrue(items, expected_items)
# "dates" contains all generated schedule dates
- dates = ms.get_pending_data(data_type = "date", item_name = i.item_name)
- dates = dates.split('\n')
+ dates = ms.get_pending_data(data_type="date", item_name=i.item_name)
+ dates = dates.split("\n")
dates.pop(0)
expected_dates.append(formatdate(add_days(i.start_date, 7), "dd-MM-yyyy"))
expected_dates.append(formatdate(add_days(i.start_date, 14), "dd-MM-yyyy"))
@@ -55,46 +60,135 @@
self.assertEqual(dates, expected_dates)
ms.submit()
- s_id = ms.get_pending_data(data_type = "id", item_name = i.item_name, s_date = expected_dates[1])
- test = make_maintenance_visit(source_name = ms.name, item_name = "_Test Item", s_id = s_id)
- visit = frappe.new_doc('Maintenance Visit')
- visit = test
+ s_id = ms.get_pending_data(data_type="id", item_name=i.item_name, s_date=expected_dates[1])
+
+ # Check if item is mapped in visit.
+ test_map_visit = make_maintenance_visit(source_name=ms.name, item_name="_Test Item", s_id=s_id)
+ self.assertEqual(len(test_map_visit.purposes), 1)
+ self.assertEqual(test_map_visit.purposes[0].item_name, "_Test Item")
+
+ visit = frappe.new_doc("Maintenance Visit")
+ visit = test_map_visit
visit.maintenance_schedule = ms.name
visit.maintenance_schedule_detail = s_id
visit.completion_status = "Partially Completed"
- visit.set('purposes', [{
- 'item_code': i.item_code,
- 'description': "test",
- 'work_done': "test",
- 'service_person': "Sales Team",
- }])
+ visit.set(
+ "purposes",
+ [
+ {
+ "item_code": i.item_code,
+ "description": "test",
+ "work_done": "test",
+ "service_person": "Sales Team",
+ }
+ ],
+ )
visit.save()
visit.submit()
- ms = frappe.get_doc('Maintenance Schedule', ms.name)
+ ms = frappe.get_doc("Maintenance Schedule", ms.name)
- #checks if visit status is back updated in schedule
+ # checks if visit status is back updated in schedule
self.assertTrue(ms.schedules[1].completion_status, "Partially Completed")
+ self.assertEqual(format_date(visit.mntc_date), format_date(ms.schedules[1].actual_date))
+
+ # checks if visit status is updated on cancel
+ visit.cancel()
+ ms.reload()
+ self.assertTrue(ms.schedules[1].completion_status, "Pending")
+ self.assertEqual(ms.schedules[1].actual_date, None)
+
+ def test_serial_no_filters(self):
+ # Without serial no. set in schedule -> returns None
+ item_code = "_Test Serial Item"
+ make_serial_item_with_serial(item_code)
+ ms = make_maintenance_schedule(item_code=item_code)
+ ms.submit()
+
+ s_item = ms.schedules[0]
+ mv = make_maintenance_visit(source_name=ms.name, item_name=item_code, s_id=s_item.name)
+ mvi = mv.purposes[0]
+ serial_nos = get_serial_nos_from_schedule(mvi.item_name, ms.name)
+ self.assertEqual(serial_nos, None)
+
+ # With serial no. set in schedule -> returns serial nos.
+ make_serial_item_with_serial(item_code)
+ ms = make_maintenance_schedule(item_code=item_code, serial_no="TEST001, TEST002")
+ ms.submit()
+
+ s_item = ms.schedules[0]
+ mv = make_maintenance_visit(source_name=ms.name, item_name=item_code, s_id=s_item.name)
+ mvi = mv.purposes[0]
+ serial_nos = get_serial_nos_from_schedule(mvi.item_name, ms.name)
+ self.assertEqual(serial_nos, ["TEST001", "TEST002"])
+
+ frappe.db.rollback()
+
+ def test_schedule_with_serials(self):
+ # Checks whether serials are automatically updated when changing in items table.
+ # Also checks if other fields trigger generate schdeule if changed in items table.
+ item_code = "_Test Serial Item"
+ make_serial_item_with_serial(item_code)
+ ms = make_maintenance_schedule(item_code=item_code, serial_no="TEST001, TEST002")
+ ms.save()
+
+ # Before Save
+ self.assertEqual(ms.schedules[0].serial_no, "TEST001, TEST002")
+ self.assertEqual(ms.schedules[0].sales_person, "Sales Team")
+ self.assertEqual(len(ms.schedules), 4)
+ self.assertFalse(ms.validate_items_table_change())
+ # After Save
+ ms.items[0].serial_no = "TEST001"
+ ms.items[0].sales_person = "_Test Sales Person"
+ ms.items[0].no_of_visits = 2
+ self.assertTrue(ms.validate_items_table_change())
+ ms.save()
+ self.assertEqual(ms.schedules[0].serial_no, "TEST001")
+ self.assertEqual(ms.schedules[0].sales_person, "_Test Sales Person")
+ self.assertEqual(len(ms.schedules), 2)
+ # When user manually deleted a row from schedules table.
+ ms.schedules.pop()
+ self.assertEqual(len(ms.schedules), 1)
+ ms.save()
+ self.assertEqual(len(ms.schedules), 2)
+
+ frappe.db.rollback()
+
+
+def make_serial_item_with_serial(item_code):
+ serial_item_doc = create_item(item_code, is_stock_item=1)
+ if not serial_item_doc.has_serial_no or not serial_item_doc.serial_no_series:
+ serial_item_doc.has_serial_no = 1
+ serial_item_doc.serial_no_series = "TEST.###"
+ serial_item_doc.save(ignore_permissions=True)
+ active_serials = frappe.db.get_all("Serial No", {"status": "Active", "item_code": item_code})
+ if len(active_serials) < 2:
+ make_serialized_item(item_code=item_code)
+
def get_events(ms):
- return frappe.get_all("Event Participants", filters={
- "reference_doctype": ms.doctype,
- "reference_docname": ms.name,
- "parenttype": "Event"
- })
+ return frappe.get_all(
+ "Event Participants",
+ filters={"reference_doctype": ms.doctype, "reference_docname": ms.name, "parenttype": "Event"},
+ )
-def make_maintenance_schedule():
+
+def make_maintenance_schedule(**args):
ms = frappe.new_doc("Maintenance Schedule")
ms.company = "_Test Company"
ms.customer = "_Test Customer"
ms.transaction_date = today()
- ms.append("items", {
- "item_code": "_Test Item",
- "start_date": today(),
- "periodicity": "Weekly",
- "no_of_visits": 4,
- "sales_person": "Sales Team",
- })
+ ms.append(
+ "items",
+ {
+ "item_code": args.get("item_code") or "_Test Item",
+ "start_date": today(),
+ "periodicity": "Weekly",
+ "no_of_visits": 4,
+ "serial_no": args.get("serial_no"),
+ "sales_person": "Sales Team",
+ },
+ )
ms.insert(ignore_permissions=True)
return ms
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
index 6f6ca61..e2f6cb3 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
@@ -2,52 +2,57 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.maintenance");
-var serial_nos = [];
frappe.ui.form.on('Maintenance Visit', {
- refresh: function (frm) {
- //filters for serial_no based on item_code
- frm.set_query('serial_no', 'purposes', function (frm, cdt, cdn) {
- let item = locals[cdt][cdn];
- if (serial_nos) {
- return {
- filters: {
- 'item_code': item.item_code,
- 'name': ["in", serial_nos]
- }
- };
- } else {
- return {
- filters: {
- 'item_code': item.item_code
- }
- };
- }
- });
- },
setup: function (frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('customer', erpnext.queries.customer);
},
- onload: function (frm, cdt, cdn) {
- let item = locals[cdt][cdn];
+ onload: function (frm) {
+ // filters for serial no based on item code
if (frm.doc.maintenance_type === "Scheduled") {
- const schedule_id = item.purposes[0].prevdoc_detail_docname || frm.doc.maintenance_schedule_detail;
+ let item_code = frm.doc.purposes[0].item_code;
+ if (!item_code) {
+ return;
+ }
frappe.call({
- method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.update_serial_nos",
+ method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.get_serial_nos_from_schedule",
args: {
- s_id: schedule_id
- },
- callback: function (r) {
- serial_nos = r.message;
+ schedule: frm.doc.maintenance_schedule,
+ item_code: item_code
}
+ }).then((r) => {
+ let serial_nos = r.message;
+ frm.set_query('serial_no', 'purposes', () => {
+ if (serial_nos.length > 0) {
+ return {
+ filters: {
+ 'item_code': item_code,
+ 'name': ["in", serial_nos]
+ }
+ };
+ }
+ return {
+ filters: {
+ 'item_code': item_code
+ }
+ };
+ });
+ });
+ } else {
+ frm.set_query('serial_no', 'purposes', (frm, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': row.item_code
+ }
+ };
});
}
if (!frm.doc.status) {
frm.set_value({ status: 'Draft' });
}
if (frm.doc.__islocal) {
- frm.clear_table("purposes");
frm.set_value({ mntc_date: frappe.datetime.get_today() });
}
},
@@ -60,7 +65,6 @@
contact_person: function (frm) {
erpnext.utils.get_contact_details(frm);
}
-
})
// TODO commonify this code
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
index ec32239..4a6aa0a 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -179,8 +179,7 @@
"label": "Purposes",
"oldfieldname": "maintenance_visit_details",
"oldfieldtype": "Table",
- "options": "Maintenance Visit Purpose",
- "reqd": 1
+ "options": "Maintenance Visit Purpose"
},
{
"fieldname": "more_info",
@@ -294,10 +293,11 @@
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-05-27 16:06:17.352572",
+ "modified": "2021-12-17 03:10:27.608112",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Visit",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
index 5a87b16..66f4426 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
@@ -4,7 +4,7 @@
import frappe
from frappe import _
-from frappe.utils import get_datetime
+from frappe.utils import format_date, get_datetime
from erpnext.utilities.transaction_base import TransactionBase
@@ -14,95 +14,124 @@
return _("To {0}").format(self.customer_name)
def validate_serial_no(self):
- for d in self.get('purposes'):
+ for d in self.get("purposes"):
if d.serial_no and not frappe.db.exists("Serial No", d.serial_no):
frappe.throw(_("Serial No {0} does not exist").format(d.serial_no))
+ def validate_purpose_table(self):
+ if not self.purposes:
+ frappe.throw(_("Add Items in the Purpose Table"), title=_("Purposes Required"))
+
def validate_maintenance_date(self):
if self.maintenance_type == "Scheduled" and self.maintenance_schedule_detail:
- item_ref = frappe.db.get_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'item_reference')
+ item_ref = frappe.db.get_value(
+ "Maintenance Schedule Detail", self.maintenance_schedule_detail, "item_reference"
+ )
if item_ref:
- start_date, end_date = frappe.db.get_value('Maintenance Schedule Item', item_ref, ['start_date', 'end_date'])
- if get_datetime(self.mntc_date) < get_datetime(start_date) or get_datetime(self.mntc_date) > get_datetime(end_date):
- frappe.throw(_("Date must be between {0} and {1}").format(start_date, end_date))
+ start_date, end_date = frappe.db.get_value(
+ "Maintenance Schedule Item", item_ref, ["start_date", "end_date"]
+ )
+ if get_datetime(self.mntc_date) < get_datetime(start_date) or get_datetime(
+ self.mntc_date
+ ) > get_datetime(end_date):
+ frappe.throw(
+ _("Date must be between {0} and {1}").format(format_date(start_date), format_date(end_date))
+ )
def validate(self):
self.validate_serial_no()
self.validate_maintenance_date()
+ self.validate_purpose_table()
- def update_completion_status(self):
+ def update_status_and_actual_date(self, cancel=False):
+ status = "Pending"
+ actual_date = None
+ if not cancel:
+ status = self.completion_status
+ actual_date = self.mntc_date
if self.maintenance_schedule_detail:
- frappe.db.set_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'completion_status', self.completion_status)
-
- def update_actual_date(self):
- if self.maintenance_schedule_detail:
- frappe.db.set_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'actual_date', self.mntc_date)
+ frappe.db.set_value(
+ "Maintenance Schedule Detail", self.maintenance_schedule_detail, "completion_status", status
+ )
+ frappe.db.set_value(
+ "Maintenance Schedule Detail", self.maintenance_schedule_detail, "actual_date", actual_date
+ )
def update_customer_issue(self, flag):
if not self.maintenance_schedule:
- for d in self.get('purposes'):
- if d.prevdoc_docname and d.prevdoc_doctype == 'Warranty Claim' :
- if flag==1:
+ for d in self.get("purposes"):
+ if d.prevdoc_docname and d.prevdoc_doctype == "Warranty Claim":
+ if flag == 1:
mntc_date = self.mntc_date
service_person = d.service_person
work_done = d.work_done
status = "Open"
- if self.completion_status == 'Fully Completed':
- status = 'Closed'
- elif self.completion_status == 'Partially Completed':
- status = 'Work In Progress'
+ if self.completion_status == "Fully Completed":
+ status = "Closed"
+ elif self.completion_status == "Partially Completed":
+ status = "Work In Progress"
else:
- nm = frappe.db.sql("select t1.name, t1.mntc_date, t2.service_person, t2.work_done from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent = t1.name and t1.completion_status = 'Partially Completed' and t2.prevdoc_docname = %s and t1.name!=%s and t1.docstatus = 1 order by t1.name desc limit 1", (d.prevdoc_docname, self.name))
+ nm = frappe.db.sql(
+ "select t1.name, t1.mntc_date, t2.service_person, t2.work_done from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent = t1.name and t1.completion_status = 'Partially Completed' and t2.prevdoc_docname = %s and t1.name!=%s and t1.docstatus = 1 order by t1.name desc limit 1",
+ (d.prevdoc_docname, self.name),
+ )
if nm:
- status = 'Work In Progress'
- mntc_date = nm and nm[0][1] or ''
- service_person = nm and nm[0][2] or ''
- work_done = nm and nm[0][3] or ''
+ status = "Work In Progress"
+ mntc_date = nm and nm[0][1] or ""
+ service_person = nm and nm[0][2] or ""
+ work_done = nm and nm[0][3] or ""
else:
- status = 'Open'
+ status = "Open"
mntc_date = None
service_person = None
work_done = None
- wc_doc = frappe.get_doc('Warranty Claim', d.prevdoc_docname)
- wc_doc.update({
- 'resolution_date': mntc_date,
- 'resolved_by': service_person,
- 'resolution_details': work_done,
- 'status': status
- })
+ wc_doc = frappe.get_doc("Warranty Claim", d.prevdoc_docname)
+ wc_doc.update(
+ {
+ "resolution_date": mntc_date,
+ "resolved_by": service_person,
+ "resolution_details": work_done,
+ "status": status,
+ }
+ )
wc_doc.db_update()
def check_if_last_visit(self):
"""check if last maintenance visit against same sales order/ Warranty Claim"""
check_for_docname = None
- for d in self.get('purposes'):
+ for d in self.get("purposes"):
if d.prevdoc_docname:
check_for_docname = d.prevdoc_docname
- #check_for_doctype = d.prevdoc_doctype
+ # check_for_doctype = d.prevdoc_doctype
if check_for_docname:
- check = frappe.db.sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent = t1.name and t1.name!=%s and t2.prevdoc_docname=%s and t1.docstatus = 1 and (t1.mntc_date > %s or (t1.mntc_date = %s and t1.mntc_time > %s))", (self.name, check_for_docname, self.mntc_date, self.mntc_date, self.mntc_time))
+ check = frappe.db.sql(
+ "select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent = t1.name and t1.name!=%s and t2.prevdoc_docname=%s and t1.docstatus = 1 and (t1.mntc_date > %s or (t1.mntc_date = %s and t1.mntc_time > %s))",
+ (self.name, check_for_docname, self.mntc_date, self.mntc_date, self.mntc_time),
+ )
if check:
check_lst = [x[0] for x in check]
- check_lst =','.join(check_lst)
- frappe.throw(_("Cancel Material Visits {0} before cancelling this Maintenance Visit").format(check_lst))
+ check_lst = ",".join(check_lst)
+ frappe.throw(
+ _("Cancel Material Visits {0} before cancelling this Maintenance Visit").format(check_lst)
+ )
raise Exception
else:
self.update_customer_issue(0)
def on_submit(self):
self.update_customer_issue(1)
- frappe.db.set(self, 'status', 'Submitted')
- self.update_completion_status()
- self.update_actual_date()
+ frappe.db.set(self, "status", "Submitted")
+ self.update_status_and_actual_date()
def on_cancel(self):
self.check_if_last_visit()
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
+ self.update_status_and_actual_date(cancel=True)
def on_update(self):
pass
diff --git a/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py b/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py
index 6a9e70a..9c868c4 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py
+++ b/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py
@@ -8,9 +8,11 @@
# test_records = frappe.get_test_records('Maintenance Visit')
+
class TestMaintenanceVisit(unittest.TestCase):
pass
+
def make_maintenance_visit():
mv = frappe.new_doc("Maintenance Visit")
mv.company = "_Test Company"
@@ -20,22 +22,23 @@
sales_person = make_sales_person("Dwight Schrute")
- mv.append("purposes", {
- "item_code": "_Test Item",
- "sales_person": "Sales Team",
- "description": "Test Item",
- "work_done": "Test Work Done",
- "service_person": sales_person.name
- })
+ mv.append(
+ "purposes",
+ {
+ "item_code": "_Test Item",
+ "sales_person": "Sales Team",
+ "description": "Test Item",
+ "work_done": "Test Work Done",
+ "service_person": sales_person.name,
+ },
+ )
mv.insert(ignore_permissions=True)
return mv
+
def make_sales_person(name):
- sales_person = frappe.get_doc({
- 'doctype': "Sales Person",
- 'sales_person_name': name
- })
- sales_person.insert(ignore_if_duplicate = True)
+ sales_person = frappe.get_doc({"doctype": "Sales Person", "sales_person_name": name})
+ sales_person.insert(ignore_if_duplicate=True)
return sales_person
diff --git a/erpnext/manufacturing/dashboard_fixtures.py b/erpnext/manufacturing/dashboard_fixtures.py
index 1bc12ff..9e64f4d 100644
--- a/erpnext/manufacturing/dashboard_fixtures.py
+++ b/erpnext/manufacturing/dashboard_fixtures.py
@@ -11,33 +11,39 @@
def get_data():
- return frappe._dict({
- "dashboards": get_dashboards(),
- "charts": get_charts(),
- "number_cards": get_number_cards(),
- })
+ return frappe._dict(
+ {
+ "dashboards": get_dashboards(),
+ "charts": get_charts(),
+ "number_cards": get_number_cards(),
+ }
+ )
+
def get_dashboards():
- return [{
- "name": "Manufacturing",
- "dashboard_name": "Manufacturing",
- "charts": [
- { "chart": "Produced Quantity", "width": "Half" },
- { "chart": "Completed Operation", "width": "Half" },
- { "chart": "Work Order Analysis", "width": "Half" },
- { "chart": "Quality Inspection Analysis", "width": "Half" },
- { "chart": "Pending Work Order", "width": "Half" },
- { "chart": "Last Month Downtime Analysis", "width": "Half" },
- { "chart": "Work Order Qty Analysis", "width": "Full" },
- { "chart": "Job Card Analysis", "width": "Full" }
- ],
- "cards": [
- { "card": "Monthly Total Work Order" },
- { "card": "Monthly Completed Work Order" },
- { "card": "Ongoing Job Card" },
- { "card": "Monthly Quality Inspection"}
- ]
- }]
+ return [
+ {
+ "name": "Manufacturing",
+ "dashboard_name": "Manufacturing",
+ "charts": [
+ {"chart": "Produced Quantity", "width": "Half"},
+ {"chart": "Completed Operation", "width": "Half"},
+ {"chart": "Work Order Analysis", "width": "Half"},
+ {"chart": "Quality Inspection Analysis", "width": "Half"},
+ {"chart": "Pending Work Order", "width": "Half"},
+ {"chart": "Last Month Downtime Analysis", "width": "Half"},
+ {"chart": "Work Order Qty Analysis", "width": "Full"},
+ {"chart": "Job Card Analysis", "width": "Full"},
+ ],
+ "cards": [
+ {"card": "Monthly Total Work Order"},
+ {"card": "Monthly Completed Work Order"},
+ {"card": "Ongoing Job Card"},
+ {"card": "Monthly Quality Inspection"},
+ ],
+ }
+ ]
+
def get_charts():
company = erpnext.get_default_company()
@@ -45,200 +51,198 @@
if not company:
company = frappe.db.get_value("Company", {"is_group": 0}, "name")
- return [{
- "doctype": "Dashboard Chart",
- "based_on": "modified",
- "chart_type": "Sum",
- "chart_name": _("Produced Quantity"),
- "name": "Produced Quantity",
- "document_type": "Work Order",
- "filters_json": json.dumps([['Work Order', 'docstatus', '=', 1, False]]),
- "group_by_type": "Count",
- "time_interval": "Monthly",
- "timespan": "Last Year",
- "owner": "Administrator",
- "type": "Line",
- "value_based_on": "produced_qty",
- "is_public": 1,
- "timeseries": 1
- }, {
- "doctype": "Dashboard Chart",
- "based_on": "creation",
- "chart_type": "Sum",
- "chart_name": _("Completed Operation"),
- "name": "Completed Operation",
- "document_type": "Work Order Operation",
- "filters_json": json.dumps([['Work Order Operation', 'docstatus', '=', 1, False]]),
- "group_by_type": "Count",
- "time_interval": "Quarterly",
- "timespan": "Last Year",
- "owner": "Administrator",
- "type": "Line",
- "value_based_on": "completed_qty",
- "is_public": 1,
- "timeseries": 1
- }, {
- "doctype": "Dashboard Chart",
- "time_interval": "Yearly",
- "chart_type": "Report",
- "chart_name": _("Work Order Analysis"),
- "name": "Work Order Analysis",
- "timespan": "Last Year",
- "report_name": "Work Order Summary",
- "owner": "Administrator",
- "filters_json": json.dumps({"company": company, "charts_based_on": "Status"}),
- "type": "Donut",
- "is_public": 1,
- "is_custom": 1,
- "custom_options": json.dumps({
- "axisOptions": {
- "shortenYAxisNumbers": 1
- },
- "height": 300
- }),
- }, {
- "doctype": "Dashboard Chart",
- "time_interval": "Yearly",
- "chart_type": "Report",
- "chart_name": _("Quality Inspection Analysis"),
- "name": "Quality Inspection Analysis",
- "timespan": "Last Year",
- "report_name": "Quality Inspection Summary",
- "owner": "Administrator",
- "filters_json": json.dumps({}),
- "type": "Donut",
- "is_public": 1,
- "is_custom": 1,
- "custom_options": json.dumps({
- "axisOptions": {
- "shortenYAxisNumbers": 1
- },
- "height": 300
- }),
- }, {
- "doctype": "Dashboard Chart",
- "time_interval": "Yearly",
- "chart_type": "Report",
- "chart_name": _("Pending Work Order"),
- "name": "Pending Work Order",
- "timespan": "Last Year",
- "report_name": "Work Order Summary",
- "filters_json": json.dumps({"company": company, "charts_based_on": "Age"}),
- "owner": "Administrator",
- "type": "Donut",
- "is_public": 1,
- "is_custom": 1,
- "custom_options": json.dumps({
- "axisOptions": {
- "shortenYAxisNumbers": 1
- },
- "height": 300
- }),
- }, {
- "doctype": "Dashboard Chart",
- "time_interval": "Yearly",
- "chart_type": "Report",
- "chart_name": _("Last Month Downtime Analysis"),
- "name": "Last Month Downtime Analysis",
- "timespan": "Last Year",
- "filters_json": json.dumps({}),
- "report_name": "Downtime Analysis",
- "owner": "Administrator",
- "is_public": 1,
- "is_custom": 1,
- "type": "Bar"
- }, {
- "doctype": "Dashboard Chart",
- "time_interval": "Yearly",
- "chart_type": "Report",
- "chart_name": _("Work Order Qty Analysis"),
- "name": "Work Order Qty Analysis",
- "timespan": "Last Year",
- "report_name": "Work Order Summary",
- "filters_json": json.dumps({"company": company, "charts_based_on": "Quantity"}),
- "owner": "Administrator",
- "type": "Bar",
- "is_public": 1,
- "is_custom": 1,
- "custom_options": json.dumps({
- "barOptions": { "stacked": 1 }
- }),
- }, {
- "doctype": "Dashboard Chart",
- "time_interval": "Yearly",
- "chart_type": "Report",
- "chart_name": _("Job Card Analysis"),
- "name": "Job Card Analysis",
- "timespan": "Last Year",
- "report_name": "Job Card Summary",
- "owner": "Administrator",
- "is_public": 1,
- "is_custom": 1,
- "filters_json": json.dumps({"company": company, "docstatus": 1, "range":"Monthly"}),
- "custom_options": json.dumps({
- "barOptions": { "stacked": 1 }
- }),
- "type": "Bar"
- }]
+ return [
+ {
+ "doctype": "Dashboard Chart",
+ "based_on": "modified",
+ "chart_type": "Sum",
+ "chart_name": _("Produced Quantity"),
+ "name": "Produced Quantity",
+ "document_type": "Work Order",
+ "filters_json": json.dumps([["Work Order", "docstatus", "=", 1, False]]),
+ "group_by_type": "Count",
+ "time_interval": "Monthly",
+ "timespan": "Last Year",
+ "owner": "Administrator",
+ "type": "Line",
+ "value_based_on": "produced_qty",
+ "is_public": 1,
+ "timeseries": 1,
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "based_on": "creation",
+ "chart_type": "Sum",
+ "chart_name": _("Completed Operation"),
+ "name": "Completed Operation",
+ "document_type": "Work Order Operation",
+ "filters_json": json.dumps([["Work Order Operation", "docstatus", "=", 1, False]]),
+ "group_by_type": "Count",
+ "time_interval": "Quarterly",
+ "timespan": "Last Year",
+ "owner": "Administrator",
+ "type": "Line",
+ "value_based_on": "completed_qty",
+ "is_public": 1,
+ "timeseries": 1,
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Yearly",
+ "chart_type": "Report",
+ "chart_name": _("Work Order Analysis"),
+ "name": "Work Order Analysis",
+ "timespan": "Last Year",
+ "report_name": "Work Order Summary",
+ "owner": "Administrator",
+ "filters_json": json.dumps({"company": company, "charts_based_on": "Status"}),
+ "type": "Donut",
+ "is_public": 1,
+ "is_custom": 1,
+ "custom_options": json.dumps({"axisOptions": {"shortenYAxisNumbers": 1}, "height": 300}),
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Yearly",
+ "chart_type": "Report",
+ "chart_name": _("Quality Inspection Analysis"),
+ "name": "Quality Inspection Analysis",
+ "timespan": "Last Year",
+ "report_name": "Quality Inspection Summary",
+ "owner": "Administrator",
+ "filters_json": json.dumps({}),
+ "type": "Donut",
+ "is_public": 1,
+ "is_custom": 1,
+ "custom_options": json.dumps({"axisOptions": {"shortenYAxisNumbers": 1}, "height": 300}),
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Yearly",
+ "chart_type": "Report",
+ "chart_name": _("Pending Work Order"),
+ "name": "Pending Work Order",
+ "timespan": "Last Year",
+ "report_name": "Work Order Summary",
+ "filters_json": json.dumps({"company": company, "charts_based_on": "Age"}),
+ "owner": "Administrator",
+ "type": "Donut",
+ "is_public": 1,
+ "is_custom": 1,
+ "custom_options": json.dumps({"axisOptions": {"shortenYAxisNumbers": 1}, "height": 300}),
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Yearly",
+ "chart_type": "Report",
+ "chart_name": _("Last Month Downtime Analysis"),
+ "name": "Last Month Downtime Analysis",
+ "timespan": "Last Year",
+ "filters_json": json.dumps({}),
+ "report_name": "Downtime Analysis",
+ "owner": "Administrator",
+ "is_public": 1,
+ "is_custom": 1,
+ "type": "Bar",
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Yearly",
+ "chart_type": "Report",
+ "chart_name": _("Work Order Qty Analysis"),
+ "name": "Work Order Qty Analysis",
+ "timespan": "Last Year",
+ "report_name": "Work Order Summary",
+ "filters_json": json.dumps({"company": company, "charts_based_on": "Quantity"}),
+ "owner": "Administrator",
+ "type": "Bar",
+ "is_public": 1,
+ "is_custom": 1,
+ "custom_options": json.dumps({"barOptions": {"stacked": 1}}),
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Yearly",
+ "chart_type": "Report",
+ "chart_name": _("Job Card Analysis"),
+ "name": "Job Card Analysis",
+ "timespan": "Last Year",
+ "report_name": "Job Card Summary",
+ "owner": "Administrator",
+ "is_public": 1,
+ "is_custom": 1,
+ "filters_json": json.dumps({"company": company, "docstatus": 1, "range": "Monthly"}),
+ "custom_options": json.dumps({"barOptions": {"stacked": 1}}),
+ "type": "Bar",
+ },
+ ]
+
def get_number_cards():
start_date = add_months(nowdate(), -1)
end_date = nowdate()
- return [{
- "doctype": "Number Card",
- "document_type": "Work Order",
- "name": "Monthly Total Work Order",
- "filters_json": json.dumps([
- ['Work Order', 'docstatus', '=', 1],
- ['Work Order', 'creation', 'between', [start_date, end_date]]
- ]),
- "function": "Count",
- "is_public": 1,
- "label": _("Monthly Total Work Orders"),
- "show_percentage_stats": 1,
- "stats_time_interval": "Weekly"
- },
- {
- "doctype": "Number Card",
- "document_type": "Work Order",
- "name": "Monthly Completed Work Order",
- "filters_json": json.dumps([
- ['Work Order', 'status', '=', 'Completed'],
- ['Work Order', 'docstatus', '=', 1],
- ['Work Order', 'creation', 'between', [start_date, end_date]]
- ]),
- "function": "Count",
- "is_public": 1,
- "label": _("Monthly Completed Work Orders"),
- "show_percentage_stats": 1,
- "stats_time_interval": "Weekly"
- },
- {
- "doctype": "Number Card",
- "document_type": "Job Card",
- "name": "Ongoing Job Card",
- "filters_json": json.dumps([
- ['Job Card', 'status','!=','Completed'],
- ['Job Card', 'docstatus', '=', 1]
- ]),
- "function": "Count",
- "is_public": 1,
- "label": _("Ongoing Job Cards"),
- "show_percentage_stats": 1,
- "stats_time_interval": "Weekly"
- },
- {
- "doctype": "Number Card",
- "document_type": "Quality Inspection",
- "name": "Monthly Quality Inspection",
- "filters_json": json.dumps([
- ['Quality Inspection', 'docstatus', '=', 1],
- ['Quality Inspection', 'creation', 'between', [start_date, end_date]]
- ]),
- "function": "Count",
- "is_public": 1,
- "label": _("Monthly Quality Inspections"),
- "show_percentage_stats": 1,
- "stats_time_interval": "Weekly"
- }]
+ return [
+ {
+ "doctype": "Number Card",
+ "document_type": "Work Order",
+ "name": "Monthly Total Work Order",
+ "filters_json": json.dumps(
+ [
+ ["Work Order", "docstatus", "=", 1],
+ ["Work Order", "creation", "between", [start_date, end_date]],
+ ]
+ ),
+ "function": "Count",
+ "is_public": 1,
+ "label": _("Monthly Total Work Orders"),
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Weekly",
+ },
+ {
+ "doctype": "Number Card",
+ "document_type": "Work Order",
+ "name": "Monthly Completed Work Order",
+ "filters_json": json.dumps(
+ [
+ ["Work Order", "status", "=", "Completed"],
+ ["Work Order", "docstatus", "=", 1],
+ ["Work Order", "creation", "between", [start_date, end_date]],
+ ]
+ ),
+ "function": "Count",
+ "is_public": 1,
+ "label": _("Monthly Completed Work Orders"),
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Weekly",
+ },
+ {
+ "doctype": "Number Card",
+ "document_type": "Job Card",
+ "name": "Ongoing Job Card",
+ "filters_json": json.dumps(
+ [["Job Card", "status", "!=", "Completed"], ["Job Card", "docstatus", "=", 1]]
+ ),
+ "function": "Count",
+ "is_public": 1,
+ "label": _("Ongoing Job Cards"),
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Weekly",
+ },
+ {
+ "doctype": "Number Card",
+ "document_type": "Quality Inspection",
+ "name": "Monthly Quality Inspection",
+ "filters_json": json.dumps(
+ [
+ ["Quality Inspection", "docstatus", "=", 1],
+ ["Quality Inspection", "creation", "between", [start_date, end_date]],
+ ]
+ ),
+ "function": "Count",
+ "is_public": 1,
+ "label": _("Monthly Quality Inspections"),
+ "show_percentage_stats": 1,
+ "stats_time_interval": "Weekly",
+ },
+ ]
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
index 5340c51..ff21401 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
@@ -29,7 +29,9 @@
def update_ordered_qty(self):
ref_doctype = "Sales Order" if self.blanket_order_type == "Selling" else "Purchase Order"
- item_ordered_qty = frappe._dict(frappe.db.sql("""
+ item_ordered_qty = frappe._dict(
+ frappe.db.sql(
+ """
select trans_item.item_code, sum(trans_item.stock_qty) as qty
from `tab{0} Item` trans_item, `tab{0}` trans
where trans.name = trans_item.parent
@@ -37,18 +39,24 @@
and trans.docstatus=1
and trans.status not in ('Closed', 'Stopped')
group by trans_item.item_code
- """.format(ref_doctype), self.name))
+ """.format(
+ ref_doctype
+ ),
+ self.name,
+ )
+ )
for d in self.items:
d.db_set("ordered_qty", item_ordered_qty.get(d.item_code, 0))
+
@frappe.whitelist()
def make_order(source_name):
doctype = frappe.flags.args.doctype
def update_doc(source_doc, target_doc, source_parent):
- if doctype == 'Quotation':
- target_doc.quotation_to = 'Customer'
+ if doctype == "Quotation":
+ target_doc.quotation_to = "Customer"
target_doc.party_name = source_doc.customer
def update_item(source, target, source_parent):
@@ -62,18 +70,16 @@
target.against_blanket_order = 1
target.blanket_order = source_name
- target_doc = get_mapped_doc("Blanket Order", source_name, {
- "Blanket Order": {
- "doctype": doctype,
- "postprocess": update_doc
- },
- "Blanket Order Item": {
- "doctype": doctype + " Item",
- "field_map": {
- "rate": "blanket_order_rate",
- "parent": "blanket_order"
+ target_doc = get_mapped_doc(
+ "Blanket Order",
+ source_name,
+ {
+ "Blanket Order": {"doctype": doctype, "postprocess": update_doc},
+ "Blanket Order Item": {
+ "doctype": doctype + " Item",
+ "field_map": {"rate": "blanket_order_rate", "parent": "blanket_order"},
+ "postprocess": update_item,
},
- "postprocess": update_item
- }
- })
+ },
+ )
return target_doc
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
index c6745c8..3106234 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
@@ -1,9 +1,5 @@
def get_data():
return {
- 'fieldname': 'blanket_order',
- 'transactions': [
- {
- 'items': ['Purchase Order', 'Sales Order', 'Quotation']
- }
- ]
+ "fieldname": "blanket_order",
+ "transactions": [{"items": ["Purchase Order", "Sales Order", "Quotation"]}],
}
diff --git a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
index d5db3fc..2f1f3ae 100644
--- a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
+++ b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
@@ -1,9 +1,7 @@
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_months, today
from erpnext import get_company_currency
@@ -11,14 +9,14 @@
from .blanket_order import make_order
-class TestBlanketOrder(unittest.TestCase):
+class TestBlanketOrder(FrappeTestCase):
def setUp(self):
frappe.flags.args = frappe._dict()
def test_sales_order_creation(self):
bo = make_blanket_order(blanket_order_type="Selling")
- frappe.flags.args.doctype = 'Sales Order'
+ frappe.flags.args.doctype = "Sales Order"
so = make_order(bo.name)
so.currency = get_company_currency(so.company)
so.delivery_date = today()
@@ -35,16 +33,15 @@
self.assertEqual(so.items[0].qty, bo.items[0].ordered_qty)
# test the quantity
- frappe.flags.args.doctype = 'Sales Order'
+ frappe.flags.args.doctype = "Sales Order"
so1 = make_order(bo.name)
so1.currency = get_company_currency(so1.company)
- self.assertEqual(so1.items[0].qty, (bo.items[0].qty-bo.items[0].ordered_qty))
-
+ self.assertEqual(so1.items[0].qty, (bo.items[0].qty - bo.items[0].ordered_qty))
def test_purchase_order_creation(self):
bo = make_blanket_order(blanket_order_type="Purchasing")
- frappe.flags.args.doctype = 'Purchase Order'
+ frappe.flags.args.doctype = "Purchase Order"
po = make_order(bo.name)
po.currency = get_company_currency(po.company)
po.schedule_date = today()
@@ -61,11 +58,10 @@
self.assertEqual(po.items[0].qty, bo.items[0].ordered_qty)
# test the quantity
- frappe.flags.args.doctype = 'Purchase Order'
+ frappe.flags.args.doctype = "Purchase Order"
po1 = make_order(bo.name)
po1.currency = get_company_currency(po1.company)
- self.assertEqual(po1.items[0].qty, (bo.items[0].qty-bo.items[0].ordered_qty))
-
+ self.assertEqual(po1.items[0].qty, (bo.items[0].qty - bo.items[0].ordered_qty))
def make_blanket_order(**args):
@@ -82,11 +78,14 @@
bo.from_date = today()
bo.to_date = add_months(bo.from_date, months=12)
- bo.append("items", {
- "item_code": args.item_code or "_Test Item",
- "qty": args.quantity or 1000,
- "rate": args.rate or 100
- })
+ bo.append(
+ "items",
+ {
+ "item_code": args.item_code or "_Test Item",
+ "qty": args.quantity or 1000,
+ "rate": args.rate or 100,
+ },
+ )
bo.insert()
bo.submit()
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 6d35d65..8a7634e 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -93,7 +93,7 @@
});
}
- if(frm.doc.docstatus!=0) {
+ if(frm.doc.docstatus==1) {
frm.add_custom_button(__("Work Order"), function() {
frm.trigger("make_work_order");
}, __("Create"));
@@ -331,7 +331,7 @@
});
});
- if (has_template_rm) {
+ if (has_template_rm && has_template_rm.length) {
dialog.fields_dict.items.grid.refresh();
}
},
@@ -467,7 +467,8 @@
"uom": d.uom,
"stock_uom": d.stock_uom,
"conversion_factor": d.conversion_factor,
- "sourced_by_supplier": d.sourced_by_supplier
+ "sourced_by_supplier": d.sourced_by_supplier,
+ "do_not_explode": d.do_not_explode
},
callback: function(r) {
d = locals[cdt][cdn];
@@ -640,6 +641,13 @@
});
});
+frappe.ui.form.on("BOM Item", {
+ do_not_explode: function(frm, cdt, cdn) {
+ get_bom_material_detail(frm.doc, cdt, cdn, false);
+ }
+})
+
+
frappe.ui.form.on("BOM Item", "qty", function(frm, cdt, cdn) {
var d = locals[cdt][cdn];
d.stock_qty = d.qty * d.conversion_factor;
diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json
index 218ac64..0b44196 100644
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -37,7 +37,6 @@
"inspection_required",
"quality_inspection_template",
"column_break_31",
- "bom_level",
"section_break_33",
"items",
"scrap_section",
@@ -523,13 +522,6 @@
"fieldtype": "Column Break"
},
{
- "default": "0",
- "fieldname": "bom_level",
- "fieldtype": "Int",
- "label": "BOM Level",
- "read_only": 1
- },
- {
"fieldname": "section_break_33",
"fieldtype": "Section Break",
"hide_border": 1
@@ -540,7 +532,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
- "modified": "2021-11-18 13:04:16.271975",
+ "modified": "2022-01-30 21:27:54.727298",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
@@ -577,5 +569,6 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 2cd8f8c..220ce1d 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -2,6 +2,7 @@
# License: GNU General Public License v3. See license.txt
import functools
+import re
from collections import deque
from operator import itemgetter
from typing import List
@@ -18,9 +19,7 @@
from erpnext.stock.doctype.item.item import get_item_details
from erpnext.stock.get_item_details import get_conversion_factor, get_price_list_rate
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
class BOMTree:
@@ -30,10 +29,12 @@
# ref: https://docs.python.org/3/reference/datamodel.html#slots
__slots__ = ["name", "child_items", "is_bom", "item_code", "exploded_qty", "qty"]
- def __init__(self, name: str, is_bom: bool = True, exploded_qty: float = 1.0, qty: float = 1) -> None:
+ def __init__(
+ self, name: str, is_bom: bool = True, exploded_qty: float = 1.0, qty: float = 1
+ ) -> None:
self.name = name # name of node, BOM number if is_bom else item_code
self.child_items: List["BOMTree"] = [] # list of child items
- self.is_bom = is_bom # true if the node is a BOM and not a leaf item
+ self.is_bom = is_bom # true if the node is a BOM and not a leaf item
self.item_code: str = None # item_code associated with node
self.qty = qty # required unit quantity to make one unit of parent item.
self.exploded_qty = exploded_qty # total exploded qty required for making root of tree.
@@ -61,12 +62,12 @@
"""Get level order traversal of tree.
E.g. for following tree the traversal will return list of nodes in order from top to bottom.
BOM:
- - SubAssy1
- - item1
- - item2
- - SubAssy2
- - item3
- - item4
+ - SubAssy1
+ - item1
+ - item2
+ - SubAssy2
+ - item3
+ - item4
returns = [SubAssy1, item1, item2, SubAssy2, item3, item4]
"""
@@ -95,52 +96,84 @@
rep += child.__repr__(level=level + 1)
return rep
+
class BOM(WebsiteGenerator):
website = frappe._dict(
# page_title_field = "item_name",
- condition_field = "show_in_website",
- template = "templates/generators/bom.html"
+ condition_field="show_in_website",
+ template="templates/generators/bom.html",
)
def autoname(self):
- names = frappe.db.sql_list("""select name from `tabBOM` where item=%s""", self.item)
+ # ignore amended documents while calculating current index
+ existing_boms = frappe.get_all(
+ "BOM", filters={"item": self.item, "amended_from": ["is", "not set"]}, pluck="name"
+ )
- if names:
- # name can be BOM/ITEM/001, BOM/ITEM/001-1, BOM-ITEM-001, BOM-ITEM-001-1
-
- # split by item
- names = [name.split(self.item, 1) for name in names]
- names = [d[-1][1:] for d in filter(lambda x: len(x) > 1 and x[-1], names)]
-
- # split by (-) if cancelled
- if names:
- names = [cint(name.split('-')[-1]) for name in names]
- idx = max(names) + 1
- else:
- idx = 1
+ if existing_boms:
+ index = self.get_next_version_index(existing_boms)
else:
- idx = 1
+ index = 1
- name = 'BOM-' + self.item + ('-%.3i' % idx)
+ prefix = self.doctype
+ suffix = "%.3i" % index # convert index to string (1 -> "001")
+ bom_name = f"{prefix}-{self.item}-{suffix}"
+
+ if len(bom_name) <= 140:
+ name = bom_name
+ else:
+ # since max characters for name is 140, remove enough characters from the
+ # item name to fit the prefix, suffix and the separators
+ truncated_length = 140 - (len(prefix) + len(suffix) + 2)
+ truncated_item_name = self.item[:truncated_length]
+ # if a partial word is found after truncate, remove the extra characters
+ truncated_item_name = truncated_item_name.rsplit(" ", 1)[0]
+ name = f"{prefix}-{truncated_item_name}-{suffix}"
+
if frappe.db.exists("BOM", name):
conflicting_bom = frappe.get_doc("BOM", name)
if conflicting_bom.item != self.item:
- msg = (_("A BOM with name {0} already exists for item {1}.")
- .format(frappe.bold(name), frappe.bold(conflicting_bom.item)))
+ msg = _("A BOM with name {0} already exists for item {1}.").format(
+ frappe.bold(name), frappe.bold(conflicting_bom.item)
+ )
- frappe.throw(_("{0}{1} Did you rename the item? Please contact Administrator / Tech support")
- .format(msg, "<br>"))
+ frappe.throw(
+ _("{0}{1} Did you rename the item? Please contact Administrator / Tech support").format(
+ msg, "<br>"
+ )
+ )
self.name = name
+ @staticmethod
+ def get_next_version_index(existing_boms: List[str]) -> int:
+ # split by "/" and "-"
+ delimiters = ["/", "-"]
+ pattern = "|".join(map(re.escape, delimiters))
+ bom_parts = [re.split(pattern, bom_name) for bom_name in existing_boms]
+
+ # filter out BOMs that do not follow the following formats: BOM/ITEM/001, BOM-ITEM-001
+ valid_bom_parts = list(filter(lambda x: len(x) > 1 and x[-1], bom_parts))
+
+ # extract the current index from the BOM parts
+ if valid_bom_parts:
+ # handle cancelled and submitted documents
+ indexes = [cint(part[-1]) for part in valid_bom_parts]
+ index = max(indexes) + 1
+ else:
+ index = 1
+
+ return index
+
def validate(self):
- self.route = frappe.scrub(self.name).replace('_', '-')
+ self.route = frappe.scrub(self.name).replace("_", "-")
if not self.company:
frappe.throw(_("Please select a Company first."), title=_("Mandatory"))
self.clear_operations()
+ self.clear_inspection()
self.validate_main_item()
self.validate_currency()
self.set_conversion_rate()
@@ -149,19 +182,19 @@
self.set_bom_material_details()
self.set_bom_scrap_items_detail()
self.validate_materials()
+ self.validate_transfer_against()
self.set_routing_operations()
self.validate_operations()
self.calculate_cost()
self.update_stock_qty()
- self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate = False, save=False)
- self.set_bom_level()
+ self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate=False, save=False)
self.validate_scrap_items()
def get_context(self, context):
- context.parents = [{'name': 'boms', 'title': _('All BOMs') }]
+ context.parents = [{"name": "boms", "title": _("All BOMs")}]
def on_update(self):
- frappe.cache().hdel('bom_children', self.name)
+ frappe.cache().hdel("bom_children", self.name)
self.check_recursion()
def on_submit(self):
@@ -191,31 +224,54 @@
def get_routing(self):
if self.routing:
self.set("operations", [])
- fields = ["sequence_id", "operation", "workstation", "description",
- "time_in_mins", "batch_size", "operating_cost", "idx", "hour_rate"]
+ fields = [
+ "sequence_id",
+ "operation",
+ "workstation",
+ "description",
+ "time_in_mins",
+ "batch_size",
+ "operating_cost",
+ "idx",
+ "hour_rate",
+ "set_cost_based_on_bom_qty",
+ "fixed_time",
+ ]
- for row in frappe.get_all("BOM Operation", fields = fields,
- filters = {'parenttype': 'Routing', 'parent': self.routing}, order_by="sequence_id, idx"):
- child = self.append('operations', row)
- child.hour_rate = flt(row.hour_rate / self.conversion_rate, 2)
+ for row in frappe.get_all(
+ "BOM Operation",
+ fields=fields,
+ filters={"parenttype": "Routing", "parent": self.routing},
+ order_by="sequence_id, idx",
+ ):
+ child = self.append("operations", row)
+ child.hour_rate = flt(row.hour_rate / self.conversion_rate, child.precision("hour_rate"))
def set_bom_material_details(self):
for item in self.get("items"):
self.validate_bom_currency(item)
- ret = self.get_bom_material_detail({
- "company": self.company,
- "item_code": item.item_code,
- "item_name": item.item_name,
- "bom_no": item.bom_no,
- "stock_qty": item.stock_qty,
- "include_item_in_manufacturing": item.include_item_in_manufacturing,
- "qty": item.qty,
- "uom": item.uom,
- "stock_uom": item.stock_uom,
- "conversion_factor": item.conversion_factor,
- "sourced_by_supplier": item.sourced_by_supplier
- })
+ item.bom_no = ""
+ if not item.do_not_explode:
+ item.bom_no = item.bom_no
+
+ ret = self.get_bom_material_detail(
+ {
+ "company": self.company,
+ "item_code": item.item_code,
+ "item_name": item.item_name,
+ "bom_no": item.bom_no,
+ "stock_qty": item.stock_qty,
+ "include_item_in_manufacturing": item.include_item_in_manufacturing,
+ "qty": item.qty,
+ "uom": item.uom,
+ "stock_uom": item.stock_uom,
+ "conversion_factor": item.conversion_factor,
+ "sourced_by_supplier": item.sourced_by_supplier,
+ "do_not_explode": item.do_not_explode,
+ }
+ )
+
for r in ret:
if not item.get(r):
item.set(r, ret[r])
@@ -226,7 +282,7 @@
"item_code": item.item_code,
"company": self.company,
"scrap_items": True,
- "bom_no": '',
+ "bom_no": "",
}
ret = self.get_bom_material_detail(args)
for key, value in ret.items():
@@ -235,72 +291,93 @@
@frappe.whitelist()
def get_bom_material_detail(self, args=None):
- """ Get raw material details like uom, desc and rate"""
+ """Get raw material details like uom, desc and rate"""
if not args:
- args = frappe.form_dict.get('args')
+ args = frappe.form_dict.get("args")
if isinstance(args, str):
import json
+
args = json.loads(args)
- item = self.get_item_det(args['item_code'])
+ item = self.get_item_det(args["item_code"])
- args['bom_no'] = args['bom_no'] or item and cstr(item['default_bom']) or ''
- args['transfer_for_manufacture'] = (cstr(args.get('include_item_in_manufacturing', '')) or
- item and item.include_item_in_manufacturing or 0)
+ args["bom_no"] = args["bom_no"] or item and cstr(item["default_bom"]) or ""
+ args["transfer_for_manufacture"] = (
+ cstr(args.get("include_item_in_manufacturing", ""))
+ or item
+ and item.include_item_in_manufacturing
+ or 0
+ )
args.update(item)
rate = self.get_rm_rate(args)
ret_item = {
- 'item_name' : item and args['item_name'] or '',
- 'description' : item and args['description'] or '',
- 'image' : item and args['image'] or '',
- 'stock_uom' : item and args['stock_uom'] or '',
- 'uom' : item and args['stock_uom'] or '',
- 'conversion_factor': 1,
- 'bom_no' : args['bom_no'],
- 'rate' : rate,
- 'qty' : args.get("qty") or args.get("stock_qty") or 1,
- 'stock_qty' : args.get("qty") or args.get("stock_qty") or 1,
- 'base_rate' : flt(rate) * (flt(self.conversion_rate) or 1),
- 'include_item_in_manufacturing': cint(args.get('transfer_for_manufacture')),
- 'sourced_by_supplier' : args.get('sourced_by_supplier', 0)
+ "item_name": item and args["item_name"] or "",
+ "description": item and args["description"] or "",
+ "image": item and args["image"] or "",
+ "stock_uom": item and args["stock_uom"] or "",
+ "uom": item and args["stock_uom"] or "",
+ "conversion_factor": 1,
+ "bom_no": args["bom_no"],
+ "rate": rate,
+ "qty": args.get("qty") or args.get("stock_qty") or 1,
+ "stock_qty": args.get("qty") or args.get("stock_qty") or 1,
+ "base_rate": flt(rate) * (flt(self.conversion_rate) or 1),
+ "include_item_in_manufacturing": cint(args.get("transfer_for_manufacture")),
+ "sourced_by_supplier": args.get("sourced_by_supplier", 0),
}
+ if args.get("do_not_explode"):
+ ret_item["bom_no"] = ""
+
return ret_item
def validate_bom_currency(self, item):
- if item.get('bom_no') and frappe.db.get_value('BOM', item.get('bom_no'), 'currency') != self.currency:
- frappe.throw(_("Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}")
- .format(item.idx, item.bom_no, self.currency))
+ if (
+ item.get("bom_no")
+ and frappe.db.get_value("BOM", item.get("bom_no"), "currency") != self.currency
+ ):
+ frappe.throw(
+ _("Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}").format(
+ item.idx, item.bom_no, self.currency
+ )
+ )
def get_rm_rate(self, arg):
- """ Get raw material rate as per selected method, if bom exists takes bom cost """
+ """Get raw material rate as per selected method, if bom exists takes bom cost"""
rate = 0
if not self.rm_cost_as_per:
self.rm_cost_as_per = "Valuation Rate"
- if arg.get('scrap_items'):
+ if arg.get("scrap_items"):
rate = get_valuation_rate(arg)
elif arg:
- #Customer Provided parts and Supplier sourced parts will have zero rate
- if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item') and not arg.get('sourced_by_supplier'):
- if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
- rate = flt(self.get_bom_unitcost(arg['bom_no'])) * (arg.get("conversion_factor") or 1)
+ # Customer Provided parts and Supplier sourced parts will have zero rate
+ if not frappe.db.get_value(
+ "Item", arg["item_code"], "is_customer_provided_item"
+ ) and not arg.get("sourced_by_supplier"):
+ if arg.get("bom_no") and self.set_rate_of_sub_assembly_item_based_on_bom:
+ rate = flt(self.get_bom_unitcost(arg["bom_no"])) * (arg.get("conversion_factor") or 1)
else:
rate = get_bom_item_rate(arg, self)
if not rate:
if self.rm_cost_as_per == "Price List":
- frappe.msgprint(_("Price not found for item {0} in price list {1}")
- .format(arg["item_code"], self.buying_price_list), alert=True)
+ frappe.msgprint(
+ _("Price not found for item {0} in price list {1}").format(
+ arg["item_code"], self.buying_price_list
+ ),
+ alert=True,
+ )
else:
- frappe.msgprint(_("{0} not found for item {1}")
- .format(self.rm_cost_as_per, arg["item_code"]), alert=True)
+ frappe.msgprint(
+ _("{0} not found for item {1}").format(self.rm_cost_as_per, arg["item_code"]), alert=True
+ )
return flt(rate) * flt(self.plc_conversion_rate or 1) / (self.conversion_rate or 1)
@frappe.whitelist()
- def update_cost(self, update_parent=True, from_child_bom=False, update_hour_rate = True, save=True):
+ def update_cost(self, update_parent=True, from_child_bom=False, update_hour_rate=True, save=True):
if self.docstatus == 2:
return
@@ -310,16 +387,18 @@
if not d.item_code:
continue
- rate = self.get_rm_rate({
- "company": self.company,
- "item_code": d.item_code,
- "bom_no": d.bom_no,
- "qty": d.qty,
- "uom": d.uom,
- "stock_uom": d.stock_uom,
- "conversion_factor": d.conversion_factor,
- "sourced_by_supplier": d.sourced_by_supplier
- })
+ rate = self.get_rm_rate(
+ {
+ "company": self.company,
+ "item_code": d.item_code,
+ "bom_no": d.bom_no,
+ "qty": d.qty,
+ "uom": d.uom,
+ "stock_uom": d.stock_uom,
+ "conversion_factor": d.conversion_factor,
+ "sourced_by_supplier": d.sourced_by_supplier,
+ }
+ )
if rate:
d.rate = rate
@@ -340,8 +419,11 @@
# update parent BOMs
if self.total_cost != existing_bom_cost and update_parent:
- parent_boms = frappe.db.sql_list("""select distinct parent from `tabBOM Item`
- where bom_no = %s and docstatus=1 and parenttype='BOM'""", self.name)
+ parent_boms = frappe.db.sql_list(
+ """select distinct parent from `tabBOM Item`
+ where bom_no = %s and docstatus=1 and parenttype='BOM'""",
+ self.name,
+ )
for bom in parent_boms:
frappe.get_doc("BOM", bom).update_cost(from_child_bom=True)
@@ -353,41 +435,54 @@
if self.total_cost:
cost = self.total_cost / self.quantity
- frappe.db.sql("""update `tabBOM Item` set rate=%s, amount=stock_qty*%s
+ frappe.db.sql(
+ """update `tabBOM Item` set rate=%s, amount=stock_qty*%s
where bom_no = %s and docstatus < 2 and parenttype='BOM'""",
- (cost, cost, self.name))
+ (cost, cost, self.name),
+ )
def get_bom_unitcost(self, bom_no):
- bom = frappe.db.sql("""select name, base_total_cost/quantity as unit_cost from `tabBOM`
- where is_active = 1 and name = %s""", bom_no, as_dict=1)
- return bom and bom[0]['unit_cost'] or 0
+ bom = frappe.db.sql(
+ """select name, base_total_cost/quantity as unit_cost from `tabBOM`
+ where is_active = 1 and name = %s""",
+ bom_no,
+ as_dict=1,
+ )
+ return bom and bom[0]["unit_cost"] or 0
def manage_default_bom(self):
- """ Uncheck others if current one is selected as default or
- check the current one as default if it the only bom for the selected item,
- update default bom in item master
+ """Uncheck others if current one is selected as default or
+ check the current one as default if it the only bom for the selected item,
+ update default bom in item master
"""
if self.is_default and self.is_active:
from frappe.model.utils import set_default
+
set_default(self, "item")
item = frappe.get_doc("Item", self.item)
if item.default_bom != self.name:
- frappe.db.set_value('Item', self.item, 'default_bom', self.name)
- elif not frappe.db.exists(dict(doctype='BOM', docstatus=1, item=self.item, is_default=1)) \
- and self.is_active:
+ frappe.db.set_value("Item", self.item, "default_bom", self.name)
+ elif (
+ not frappe.db.exists(dict(doctype="BOM", docstatus=1, item=self.item, is_default=1))
+ and self.is_active
+ ):
frappe.db.set(self, "is_default", 1)
else:
frappe.db.set(self, "is_default", 0)
item = frappe.get_doc("Item", self.item)
if item.default_bom == self.name:
- frappe.db.set_value('Item', self.item, 'default_bom', None)
+ frappe.db.set_value("Item", self.item, "default_bom", None)
def clear_operations(self):
if not self.with_operations:
- self.set('operations', [])
+ self.set("operations", [])
+
+ def clear_inspection(self):
+ if not self.inspection_required:
+ self.quality_inspection_template = None
def validate_main_item(self):
- """ Validate main FG item"""
+ """Validate main FG item"""
item = self.get_item_det(self.item)
if not item:
frappe.throw(_("Item {0} does not exist in the system or has expired").format(self.item))
@@ -395,30 +490,34 @@
ret = frappe.db.get_value("Item", self.item, ["description", "stock_uom", "item_name"])
self.description = ret[0]
self.uom = ret[1]
- self.item_name= ret[2]
+ self.item_name = ret[2]
if not self.quantity:
frappe.throw(_("Quantity should be greater than 0"))
def validate_currency(self):
- if self.rm_cost_as_per == 'Price List':
- price_list_currency = frappe.db.get_value('Price List', self.buying_price_list, 'currency')
+ if self.rm_cost_as_per == "Price List":
+ price_list_currency = frappe.db.get_value("Price List", self.buying_price_list, "currency")
if price_list_currency not in (self.currency, self.company_currency()):
- frappe.throw(_("Currency of the price list {0} must be {1} or {2}")
- .format(self.buying_price_list, self.currency, self.company_currency()))
+ frappe.throw(
+ _("Currency of the price list {0} must be {1} or {2}").format(
+ self.buying_price_list, self.currency, self.company_currency()
+ )
+ )
def update_stock_qty(self):
- for m in self.get('items'):
+ for m in self.get("items"):
if not m.conversion_factor:
- m.conversion_factor = flt(get_conversion_factor(m.item_code, m.uom)['conversion_factor'])
+ m.conversion_factor = flt(get_conversion_factor(m.item_code, m.uom)["conversion_factor"])
if m.uom and m.qty:
- m.stock_qty = flt(m.conversion_factor)*flt(m.qty)
+ m.stock_qty = flt(m.conversion_factor) * flt(m.qty)
if not m.uom and m.stock_uom:
m.uom = m.stock_uom
m.qty = m.stock_qty
def validate_uom_is_interger(self):
from erpnext.utilities.transaction_base import validate_uom_is_integer
+
validate_uom_is_integer(self, "uom", "qty", "BOM Item")
validate_uom_is_integer(self, "stock_uom", "stock_qty", "BOM Item")
@@ -426,23 +525,26 @@
if self.currency == self.company_currency():
self.conversion_rate = 1
elif self.conversion_rate == 1 or flt(self.conversion_rate) <= 0:
- self.conversion_rate = get_exchange_rate(self.currency, self.company_currency(), args="for_buying")
+ self.conversion_rate = get_exchange_rate(
+ self.currency, self.company_currency(), args="for_buying"
+ )
def set_plc_conversion_rate(self):
if self.rm_cost_as_per in ["Valuation Rate", "Last Purchase Rate"]:
self.plc_conversion_rate = 1
elif not self.plc_conversion_rate and self.price_list_currency:
- self.plc_conversion_rate = get_exchange_rate(self.price_list_currency,
- self.company_currency(), args="for_buying")
+ self.plc_conversion_rate = get_exchange_rate(
+ self.price_list_currency, self.company_currency(), args="for_buying"
+ )
def validate_materials(self):
- """ Validate raw material entries """
+ """Validate raw material entries"""
- if not self.get('items'):
+ if not self.get("items"):
frappe.throw(_("Raw Materials cannot be blank."))
check_list = []
- for m in self.get('items'):
+ for m in self.get("items"):
if m.bom_no:
validate_bom_no(m.item_code, m.bom_no)
if flt(m.qty) <= 0:
@@ -450,13 +552,20 @@
check_list.append(m)
def check_recursion(self, bom_list=None):
- """ Check whether recursion occurs in any bom"""
+ """Check whether recursion occurs in any bom"""
+
def _throw_error(bom_name):
frappe.throw(_("BOM recursion: {0} cannot be parent or child of {0}").format(bom_name))
bom_list = self.traverse_tree()
- child_items = frappe.get_all('BOM Item', fields=["bom_no", "item_code"],
- filters={'parent': ('in', bom_list), 'parenttype': 'BOM'}) or []
+ child_items = (
+ frappe.get_all(
+ "BOM Item",
+ fields=["bom_no", "item_code"],
+ filters={"parent": ("in", bom_list), "parenttype": "BOM"},
+ )
+ or []
+ )
child_bom = {d.bom_no for d in child_items}
child_items_codes = {d.item_code for d in child_items}
@@ -467,19 +576,26 @@
if self.item in child_items_codes:
_throw_error(self.item)
- bom_nos = frappe.get_all('BOM Item', fields=["parent"],
- filters={'bom_no': self.name, 'parenttype': 'BOM'}) or []
+ bom_nos = (
+ frappe.get_all(
+ "BOM Item", fields=["parent"], filters={"bom_no": self.name, "parenttype": "BOM"}
+ )
+ or []
+ )
if self.name in {d.parent for d in bom_nos}:
_throw_error(self.name)
def traverse_tree(self, bom_list=None):
def _get_children(bom_no):
- children = frappe.cache().hget('bom_children', bom_no)
+ children = frappe.cache().hget("bom_children", bom_no)
if children is None:
- children = frappe.db.sql_list("""SELECT `bom_no` FROM `tabBOM Item`
- WHERE `parent`=%s AND `bom_no`!='' AND `parenttype`='BOM'""", bom_no)
- frappe.cache().hset('bom_children', bom_no, children)
+ children = frappe.db.sql_list(
+ """SELECT `bom_no` FROM `tabBOM Item`
+ WHERE `parent`=%s AND `bom_no`!='' AND `parenttype`='BOM'""",
+ bom_no,
+ )
+ frappe.cache().hset("bom_children", bom_no, children)
return children
count = 0
@@ -489,7 +605,7 @@
if self.name not in bom_list:
bom_list.append(self.name)
- while(count < len(bom_list)):
+ while count < len(bom_list):
for child_bom in _get_children(bom_list[count]):
if child_bom not in bom_list:
bom_list.append(child_bom)
@@ -497,19 +613,21 @@
bom_list.reverse()
return bom_list
- def calculate_cost(self, update_hour_rate = False):
+ def calculate_cost(self, update_hour_rate=False):
"""Calculate bom totals"""
self.calculate_op_cost(update_hour_rate)
self.calculate_rm_cost()
self.calculate_sm_cost()
self.total_cost = self.operating_cost + self.raw_material_cost - self.scrap_material_cost
- self.base_total_cost = self.base_operating_cost + self.base_raw_material_cost - self.base_scrap_material_cost
+ self.base_total_cost = (
+ self.base_operating_cost + self.base_raw_material_cost - self.base_scrap_material_cost
+ )
- def calculate_op_cost(self, update_hour_rate = False):
+ def calculate_op_cost(self, update_hour_rate=False):
"""Update workstation rate and calculates totals"""
self.operating_cost = 0
self.base_operating_cost = 0
- for d in self.get('operations'):
+ for d in self.get("operations"):
if d.workstation:
self.update_rate_and_time(d, update_hour_rate)
@@ -522,23 +640,14 @@
self.operating_cost += flt(operating_cost)
self.base_operating_cost += flt(base_operating_cost)
- def update_rate_and_time(self, row, update_hour_rate = False):
+ def update_rate_and_time(self, row, update_hour_rate=False):
if not row.hour_rate or update_hour_rate:
hour_rate = flt(frappe.get_cached_value("Workstation", row.workstation, "hour_rate"))
if hour_rate:
- row.hour_rate = (hour_rate / flt(self.conversion_rate)
- if self.conversion_rate and hour_rate else hour_rate)
-
- if self.routing:
- time_in_mins = flt(frappe.db.get_value("BOM Operation", {
- "workstation": row.workstation,
- "operation": row.operation,
- "parent": self.routing
- }, ["time_in_mins"]))
-
- if time_in_mins:
- row.time_in_mins = time_in_mins
+ row.hour_rate = (
+ hour_rate / flt(self.conversion_rate) if self.conversion_rate and hour_rate else hour_rate
+ )
if row.hour_rate and row.time_in_mins:
row.base_hour_rate = flt(row.hour_rate) * flt(self.conversion_rate)
@@ -555,12 +664,13 @@
total_rm_cost = 0
base_total_rm_cost = 0
- for d in self.get('items'):
+ for d in self.get("items"):
d.base_rate = flt(d.rate) * flt(self.conversion_rate)
d.amount = flt(d.rate, d.precision("rate")) * flt(d.qty, d.precision("qty"))
d.base_amount = d.amount * flt(self.conversion_rate)
- d.qty_consumed_per_unit = flt(d.stock_qty, d.precision("stock_qty")) \
- / flt(self.quantity, self.precision("quantity"))
+ d.qty_consumed_per_unit = flt(d.stock_qty, d.precision("stock_qty")) / flt(
+ self.quantity, self.precision("quantity")
+ )
total_rm_cost += d.amount
base_total_rm_cost += d.base_amount
@@ -573,49 +683,49 @@
total_sm_cost = 0
base_total_sm_cost = 0
- for d in self.get('scrap_items'):
- d.base_rate = flt(d.rate, d.precision("rate")) * flt(self.conversion_rate, self.precision("conversion_rate"))
+ for d in self.get("scrap_items"):
+ d.base_rate = flt(d.rate, d.precision("rate")) * flt(
+ self.conversion_rate, self.precision("conversion_rate")
+ )
d.amount = flt(d.rate, d.precision("rate")) * flt(d.stock_qty, d.precision("stock_qty"))
- d.base_amount = flt(d.amount, d.precision("amount")) * flt(self.conversion_rate, self.precision("conversion_rate"))
+ d.base_amount = flt(d.amount, d.precision("amount")) * flt(
+ self.conversion_rate, self.precision("conversion_rate")
+ )
total_sm_cost += d.amount
base_total_sm_cost += d.base_amount
self.scrap_material_cost = total_sm_cost
self.base_scrap_material_cost = base_total_sm_cost
- def update_new_bom(self, old_bom, new_bom, rate):
- for d in self.get("items"):
- if d.bom_no != old_bom: continue
-
- d.bom_no = new_bom
- d.rate = rate
- d.amount = (d.stock_qty or d.qty) * rate
-
def update_exploded_items(self, save=True):
- """ Update Flat BOM, following will be correct data"""
+ """Update Flat BOM, following will be correct data"""
self.get_exploded_items()
self.add_exploded_items(save=save)
def get_exploded_items(self):
- """ Get all raw materials including items from child bom"""
+ """Get all raw materials including items from child bom"""
self.cur_exploded_items = {}
- for d in self.get('items'):
+ for d in self.get("items"):
if d.bom_no:
self.get_child_exploded_items(d.bom_no, d.stock_qty)
elif d.item_code:
- self.add_to_cur_exploded_items(frappe._dict({
- 'item_code' : d.item_code,
- 'item_name' : d.item_name,
- 'operation' : d.operation,
- 'source_warehouse': d.source_warehouse,
- 'description' : d.description,
- 'image' : d.image,
- 'stock_uom' : d.stock_uom,
- 'stock_qty' : flt(d.stock_qty),
- 'rate' : flt(d.base_rate) / (flt(d.conversion_factor) or 1.0),
- 'include_item_in_manufacturing': d.include_item_in_manufacturing,
- 'sourced_by_supplier': d.sourced_by_supplier
- }))
+ self.add_to_cur_exploded_items(
+ frappe._dict(
+ {
+ "item_code": d.item_code,
+ "item_name": d.item_name,
+ "operation": d.operation,
+ "source_warehouse": d.source_warehouse,
+ "description": d.description,
+ "image": d.image,
+ "stock_uom": d.stock_uom,
+ "stock_qty": flt(d.stock_qty),
+ "rate": flt(d.base_rate) / (flt(d.conversion_factor) or 1.0),
+ "include_item_in_manufacturing": d.include_item_in_manufacturing,
+ "sourced_by_supplier": d.sourced_by_supplier,
+ }
+ )
+ )
def company_currency(self):
return erpnext.get_company_currency(self.company)
@@ -627,9 +737,10 @@
self.cur_exploded_items[args.item_code] = args
def get_child_exploded_items(self, bom_no, stock_qty):
- """ Add all items from Flat BOM of child BOM"""
+ """Add all items from Flat BOM of child BOM"""
# Did not use qty_consumed_per_unit in the query, as it leads to rounding loss
- child_fb_items = frappe.db.sql("""
+ child_fb_items = frappe.db.sql(
+ """
SELECT
bom_item.item_code,
bom_item.item_name,
@@ -642,36 +753,43 @@
bom_item.include_item_in_manufacturing,
bom_item.sourced_by_supplier,
bom_item.stock_qty / ifnull(bom.quantity, 1) AS qty_consumed_per_unit
- FROM `tabBOM Explosion Item` bom_item, tabBOM bom
+ FROM `tabBOM Explosion Item` bom_item, `tabBOM` bom
WHERE
bom_item.parent = bom.name
AND bom.name = %s
AND bom.docstatus = 1
- """, bom_no, as_dict = 1)
+ """,
+ bom_no,
+ as_dict=1,
+ )
for d in child_fb_items:
- self.add_to_cur_exploded_items(frappe._dict({
- 'item_code' : d['item_code'],
- 'item_name' : d['item_name'],
- 'source_warehouse' : d['source_warehouse'],
- 'operation' : d['operation'],
- 'description' : d['description'],
- 'stock_uom' : d['stock_uom'],
- 'stock_qty' : d['qty_consumed_per_unit'] * stock_qty,
- 'rate' : flt(d['rate']),
- 'include_item_in_manufacturing': d.get('include_item_in_manufacturing', 0),
- 'sourced_by_supplier': d.get('sourced_by_supplier', 0)
- }))
+ self.add_to_cur_exploded_items(
+ frappe._dict(
+ {
+ "item_code": d["item_code"],
+ "item_name": d["item_name"],
+ "source_warehouse": d["source_warehouse"],
+ "operation": d["operation"],
+ "description": d["description"],
+ "stock_uom": d["stock_uom"],
+ "stock_qty": d["qty_consumed_per_unit"] * stock_qty,
+ "rate": flt(d["rate"]),
+ "include_item_in_manufacturing": d.get("include_item_in_manufacturing", 0),
+ "sourced_by_supplier": d.get("sourced_by_supplier", 0),
+ }
+ )
+ )
def add_exploded_items(self, save=True):
"Add items to Flat BOM table"
- self.set('exploded_items', [])
+ self.set("exploded_items", [])
if save:
frappe.db.sql("""delete from `tabBOM Explosion Item` where parent=%s""", self.name)
for d in sorted(self.cur_exploded_items, key=itemgetter(0)):
- ch = self.append('exploded_items', {})
+ ch = self.append("exploded_items", {})
for i in self.cur_exploded_items[d].keys():
ch.set(i, self.cur_exploded_items[d][i])
ch.amount = flt(ch.stock_qty) * flt(ch.rate)
@@ -683,26 +801,38 @@
def validate_bom_links(self):
if not self.is_active:
- act_pbom = frappe.db.sql("""select distinct bom_item.parent from `tabBOM Item` bom_item
+ act_pbom = frappe.db.sql(
+ """select distinct bom_item.parent from `tabBOM Item` bom_item
where bom_item.bom_no = %s and bom_item.docstatus = 1 and bom_item.parenttype='BOM'
and exists (select * from `tabBOM` where name = bom_item.parent
- and docstatus = 1 and is_active = 1)""", self.name)
+ and docstatus = 1 and is_active = 1)""",
+ self.name,
+ )
if act_pbom and act_pbom[0][0]:
frappe.throw(_("Cannot deactivate or cancel BOM as it is linked with other BOMs"))
+ def validate_transfer_against(self):
+ if not self.with_operations:
+ self.transfer_material_against = "Work Order"
+ if not self.transfer_material_against and not self.is_new():
+ frappe.throw(
+ _("Setting {} is required").format(self.meta.get_label("transfer_material_against")),
+ title=_("Missing value"),
+ )
+
def set_routing_operations(self):
if self.routing and self.with_operations and not self.operations:
self.get_routing()
def validate_operations(self):
- if self.with_operations and not self.get('operations') and self.docstatus == 1:
+ if self.with_operations and not self.get("operations") and self.docstatus == 1:
frappe.throw(_("Operations cannot be left blank"))
if self.with_operations:
for d in self.operations:
if not d.description:
- d.description = frappe.db.get_value('Operation', d.operation, 'description')
+ d.description = frappe.db.get_value("Operation", d.operation, "description")
if not d.batch_size or d.batch_size <= 0:
d.batch_size = 1
@@ -710,82 +840,79 @@
"""Get a complete tree representation preserving order of child items."""
return BOMTree(self.name)
- def set_bom_level(self, update=False):
- levels = []
-
- self.bom_level = 0
- for row in self.items:
- if row.bom_no:
- levels.append(frappe.get_cached_value("BOM", row.bom_no, "bom_level") or 0)
-
- if levels:
- self.bom_level = max(levels) + 1
-
- if update:
- self.db_set("bom_level", self.bom_level)
-
def validate_scrap_items(self):
for item in self.scrap_items:
msg = ""
if item.item_code == self.item and not item.is_process_loss:
- msg = _('Scrap/Loss Item: {0} should have Is Process Loss checked as it is the same as the item to be manufactured or repacked.') \
- .format(frappe.bold(item.item_code))
+ msg = _(
+ "Scrap/Loss Item: {0} should have Is Process Loss checked as it is the same as the item to be manufactured or repacked."
+ ).format(frappe.bold(item.item_code))
elif item.item_code != self.item and item.is_process_loss:
- msg = _('Scrap/Loss Item: {0} should not have Is Process Loss checked as it is different from the item to be manufactured or repacked') \
- .format(frappe.bold(item.item_code))
+ msg = _(
+ "Scrap/Loss Item: {0} should not have Is Process Loss checked as it is different from the item to be manufactured or repacked"
+ ).format(frappe.bold(item.item_code))
must_be_whole_number = frappe.get_value("UOM", item.stock_uom, "must_be_whole_number")
if item.is_process_loss and must_be_whole_number:
- msg = _("Item: {0} with Stock UOM: {1} cannot be a Scrap/Loss Item as {1} is a whole UOM.") \
- .format(frappe.bold(item.item_code), frappe.bold(item.stock_uom))
+ msg = _(
+ "Item: {0} with Stock UOM: {1} cannot be a Scrap/Loss Item as {1} is a whole UOM."
+ ).format(frappe.bold(item.item_code), frappe.bold(item.stock_uom))
if item.is_process_loss and (item.stock_qty >= self.quantity):
- msg = _("Scrap/Loss Item: {0} should have Qty less than finished goods Quantity.") \
- .format(frappe.bold(item.item_code))
+ msg = _("Scrap/Loss Item: {0} should have Qty less than finished goods Quantity.").format(
+ frappe.bold(item.item_code)
+ )
if item.is_process_loss and (item.rate > 0):
- msg = _("Scrap/Loss Item: {0} should have Rate set to 0 because Is Process Loss is checked.") \
- .format(frappe.bold(item.item_code))
+ msg = _(
+ "Scrap/Loss Item: {0} should have Rate set to 0 because Is Process Loss is checked."
+ ).format(frappe.bold(item.item_code))
if msg:
frappe.throw(msg, title=_("Note"))
+
def get_bom_item_rate(args, bom_doc):
- if bom_doc.rm_cost_as_per == 'Valuation Rate':
+ if bom_doc.rm_cost_as_per == "Valuation Rate":
rate = get_valuation_rate(args) * (args.get("conversion_factor") or 1)
- elif bom_doc.rm_cost_as_per == 'Last Purchase Rate':
- rate = ( flt(args.get('last_purchase_rate')) \
- or frappe.db.get_value("Item", args['item_code'], "last_purchase_rate")) \
- * (args.get("conversion_factor") or 1)
+ elif bom_doc.rm_cost_as_per == "Last Purchase Rate":
+ rate = (
+ flt(args.get("last_purchase_rate"))
+ or flt(frappe.db.get_value("Item", args["item_code"], "last_purchase_rate"))
+ ) * (args.get("conversion_factor") or 1)
elif bom_doc.rm_cost_as_per == "Price List":
if not bom_doc.buying_price_list:
frappe.throw(_("Please select Price List"))
- bom_args = frappe._dict({
- "doctype": "BOM",
- "price_list": bom_doc.buying_price_list,
- "qty": args.get("qty") or 1,
- "uom": args.get("uom") or args.get("stock_uom"),
- "stock_uom": args.get("stock_uom"),
- "transaction_type": "buying",
- "company": bom_doc.company,
- "currency": bom_doc.currency,
- "conversion_rate": 1, # Passed conversion rate as 1 purposefully, as conversion rate is applied at the end of the function
- "conversion_factor": args.get("conversion_factor") or 1,
- "plc_conversion_rate": 1,
- "ignore_party": True,
- "ignore_conversion_rate": True
- })
+ bom_args = frappe._dict(
+ {
+ "doctype": "BOM",
+ "price_list": bom_doc.buying_price_list,
+ "qty": args.get("qty") or 1,
+ "uom": args.get("uom") or args.get("stock_uom"),
+ "stock_uom": args.get("stock_uom"),
+ "transaction_type": "buying",
+ "company": bom_doc.company,
+ "currency": bom_doc.currency,
+ "conversion_rate": 1, # Passed conversion rate as 1 purposefully, as conversion rate is applied at the end of the function
+ "conversion_factor": args.get("conversion_factor") or 1,
+ "plc_conversion_rate": 1,
+ "ignore_party": True,
+ "ignore_conversion_rate": True,
+ }
+ )
item_doc = frappe.get_cached_doc("Item", args.get("item_code"))
price_list_data = get_price_list_rate(bom_args, item_doc)
rate = price_list_data.price_list_rate
- return rate
+ return flt(rate)
+
def get_valuation_rate(args):
- """ Get weighted average of valuation rate from all warehouses """
+ """Get weighted average of valuation rate from all warehouses"""
total_qty, total_value, valuation_rate = 0.0, 0.0, 0.0
- item_bins = frappe.db.sql("""
+ item_bins = frappe.db.sql(
+ """
select
bin.actual_qty, bin.stock_value
from
@@ -794,33 +921,48 @@
bin.item_code=%(item)s
and bin.warehouse = warehouse.name
and warehouse.company=%(company)s""",
- {"item": args['item_code'], "company": args['company']}, as_dict=1)
+ {"item": args["item_code"], "company": args["company"]},
+ as_dict=1,
+ )
for d in item_bins:
total_qty += flt(d.actual_qty)
total_value += flt(d.stock_value)
if total_qty:
- valuation_rate = total_value / total_qty
+ valuation_rate = total_value / total_qty
if valuation_rate <= 0:
- last_valuation_rate = frappe.db.sql("""select valuation_rate
+ last_valuation_rate = frappe.db.sql(
+ """select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and valuation_rate > 0 and is_cancelled = 0
- order by posting_date desc, posting_time desc, creation desc limit 1""", args['item_code'])
+ order by posting_date desc, posting_time desc, creation desc limit 1""",
+ args["item_code"],
+ )
valuation_rate = flt(last_valuation_rate[0][0]) if last_valuation_rate else 0
if not valuation_rate:
- valuation_rate = frappe.db.get_value("Item", args['item_code'], "valuation_rate")
+ valuation_rate = frappe.db.get_value("Item", args["item_code"], "valuation_rate")
return flt(valuation_rate)
+
def get_list_context(context):
context.title = _("Bill of Materials")
# context.introduction = _('Boms')
-def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_items=0, include_non_stock_items=False, fetch_qty_in_stock_uom=True):
+
+def get_bom_items_as_dict(
+ bom,
+ company,
+ qty=1,
+ fetch_exploded=1,
+ fetch_scrap_items=0,
+ include_non_stock_items=False,
+ fetch_qty_in_stock_uom=True,
+):
item_dict = {}
# Did not use qty_consumed_per_unit in the query, as it leads to rounding loss
@@ -857,30 +999,40 @@
is_stock_item = 0 if include_non_stock_items else 1
if cint(fetch_exploded):
- query = query.format(table="BOM Explosion Item",
+ query = query.format(
+ table="BOM Explosion Item",
where_conditions="",
is_stock_item=is_stock_item,
qty_field="stock_qty",
- select_columns = """, bom_item.source_warehouse, bom_item.operation,
+ select_columns=""", bom_item.source_warehouse, bom_item.operation,
bom_item.include_item_in_manufacturing, bom_item.description, bom_item.rate, bom_item.sourced_by_supplier,
- (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""")
-
- items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
- elif fetch_scrap_items:
- query = query.format(
- table="BOM Scrap Item", where_conditions="",
- select_columns=", bom_item.idx, item.description, is_process_loss",
- is_stock_item=is_stock_item, qty_field="stock_qty"
+ (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""",
)
- items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
+ items = frappe.db.sql(
+ query, {"parent": bom, "qty": qty, "bom": bom, "company": company}, as_dict=True
+ )
+ elif fetch_scrap_items:
+ query = query.format(
+ table="BOM Scrap Item",
+ where_conditions="",
+ select_columns=", item.description, is_process_loss",
+ is_stock_item=is_stock_item,
+ qty_field="stock_qty",
+ )
+
+ items = frappe.db.sql(query, {"qty": qty, "bom": bom, "company": company}, as_dict=True)
else:
- query = query.format(table="BOM Item", where_conditions="", is_stock_item=is_stock_item,
+ query = query.format(
+ table="BOM Item",
+ where_conditions="",
+ is_stock_item=is_stock_item,
qty_field="stock_qty" if fetch_qty_in_stock_uom else "qty",
- select_columns = """, bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse,
- bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing, bom_item.sourced_by_supplier,
- bom_item.description, bom_item.base_rate as rate """)
- items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
+ select_columns=""", bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse,
+ bom_item.operation, bom_item.include_item_in_manufacturing, bom_item.sourced_by_supplier,
+ bom_item.description, bom_item.base_rate as rate """,
+ )
+ items = frappe.db.sql(query, {"qty": qty, "bom": bom, "company": company}, as_dict=True)
for item in items:
if item.item_code in item_dict:
@@ -889,21 +1041,28 @@
item_dict[item.item_code] = item
for item, item_details in item_dict.items():
- for d in [["Account", "expense_account", "stock_adjustment_account"],
- ["Cost Center", "cost_center", "cost_center"], ["Warehouse", "default_warehouse", ""]]:
- company_in_record = frappe.db.get_value(d[0], item_details.get(d[1]), "company")
- if not item_details.get(d[1]) or (company_in_record and company != company_in_record):
- item_dict[item][d[1]] = frappe.get_cached_value('Company', company, d[2]) if d[2] else None
+ for d in [
+ ["Account", "expense_account", "stock_adjustment_account"],
+ ["Cost Center", "cost_center", "cost_center"],
+ ["Warehouse", "default_warehouse", ""],
+ ]:
+ company_in_record = frappe.db.get_value(d[0], item_details.get(d[1]), "company")
+ if not item_details.get(d[1]) or (company_in_record and company != company_in_record):
+ item_dict[item][d[1]] = frappe.get_cached_value("Company", company, d[2]) if d[2] else None
return item_dict
+
@frappe.whitelist()
def get_bom_items(bom, company, qty=1, fetch_exploded=1):
- items = get_bom_items_as_dict(bom, company, qty, fetch_exploded, include_non_stock_items=True).values()
+ items = get_bom_items_as_dict(
+ bom, company, qty, fetch_exploded, include_non_stock_items=True
+ ).values()
items = list(items)
- items.sort(key = functools.cmp_to_key(lambda a, b: a.item_code > b.item_code and 1 or -1))
+ items.sort(key=functools.cmp_to_key(lambda a, b: a.item_code > b.item_code and 1 or -1))
return items
+
def validate_bom_no(item, bom_no):
"""Validate BOM No of sub-contracted items"""
bom = frappe.get_doc("BOM", bom_no)
@@ -915,21 +1074,24 @@
if item:
rm_item_exists = False
for d in bom.items:
- if (d.item_code.lower() == item.lower()):
+ if d.item_code.lower() == item.lower():
rm_item_exists = True
for d in bom.scrap_items:
- if (d.item_code.lower() == item.lower()):
+ if d.item_code.lower() == item.lower():
rm_item_exists = True
- if bom.item.lower() == item.lower() or \
- bom.item.lower() == cstr(frappe.db.get_value("Item", item, "variant_of")).lower():
- rm_item_exists = True
+ if (
+ bom.item.lower() == item.lower()
+ or bom.item.lower() == cstr(frappe.db.get_value("Item", item, "variant_of")).lower()
+ ):
+ rm_item_exists = True
if not rm_item_exists:
frappe.throw(_("BOM {0} does not belong to Item {1}").format(bom_no, item))
+
@frappe.whitelist()
-def get_children(doctype, parent=None, is_root=False, **filters):
- if not parent or parent=="BOM":
- frappe.msgprint(_('Please select a BOM'))
+def get_children(parent=None, is_root=False, **filters):
+ if not parent or parent == "BOM":
+ frappe.msgprint(_("Please select a BOM"))
return
if parent:
@@ -939,38 +1101,45 @@
bom_doc = frappe.get_cached_doc("BOM", frappe.form_dict.parent)
frappe.has_permission("BOM", doc=bom_doc, throw=True)
- bom_items = frappe.get_all('BOM Item',
- fields=['item_code', 'bom_no as value', 'stock_qty'],
- filters=[['parent', '=', frappe.form_dict.parent]],
- order_by='idx')
+ bom_items = frappe.get_all(
+ "BOM Item",
+ fields=["item_code", "bom_no as value", "stock_qty"],
+ filters=[["parent", "=", frappe.form_dict.parent]],
+ order_by="idx",
+ )
- item_names = tuple(d.get('item_code') for d in bom_items)
+ item_names = tuple(d.get("item_code") for d in bom_items)
- items = frappe.get_list('Item',
- fields=['image', 'description', 'name', 'stock_uom', 'item_name', 'is_sub_contracted_item'],
- filters=[['name', 'in', item_names]]) # to get only required item dicts
+ items = frappe.get_list(
+ "Item",
+ fields=["image", "description", "name", "stock_uom", "item_name", "is_sub_contracted_item"],
+ filters=[["name", "in", item_names]],
+ ) # to get only required item dicts
for bom_item in bom_items:
# extend bom_item dict with respective item dict
bom_item.update(
# returns an item dict from items list which matches with item_code
- next(item for item in items if item.get('name')
- == bom_item.get('item_code'))
+ next(item for item in items if item.get("name") == bom_item.get("item_code"))
)
bom_item.parent_bom_qty = bom_doc.quantity
- bom_item.expandable = 0 if bom_item.value in ('', None) else 1
+ bom_item.expandable = 0 if bom_item.value in ("", None) else 1
bom_item.image = frappe.db.escape(bom_item.image)
return bom_items
+
def get_boms_in_bottom_up_order(bom_no=None):
def _get_parent(bom_no):
- return frappe.db.sql_list("""
+ return frappe.db.sql_list(
+ """
select distinct bom_item.parent from `tabBOM Item` bom_item
where bom_item.bom_no = %s and bom_item.docstatus=1 and bom_item.parenttype='BOM'
and exists(select bom.name from `tabBOM` bom where bom.name=bom_item.parent and bom.is_active=1)
- """, bom_no)
+ """,
+ bom_no,
+ )
count = 0
bom_list = []
@@ -978,12 +1147,14 @@
bom_list.append(bom_no)
else:
# get all leaf BOMs
- bom_list = frappe.db.sql_list("""select name from `tabBOM` bom
+ bom_list = frappe.db.sql_list(
+ """select name from `tabBOM` bom
where docstatus=1 and is_active=1
and not exists(select bom_no from `tabBOM Item`
- where parent=bom.name and ifnull(bom_no, '')!='')""")
+ where parent=bom.name and ifnull(bom_no, '')!='')"""
+ )
- while(count < len(bom_list)):
+ while count < len(bom_list):
for child_bom in _get_parent(bom_list[count]):
if child_bom not in bom_list:
bom_list.append(child_bom)
@@ -991,69 +1162,92 @@
return bom_list
+
def add_additional_cost(stock_entry, work_order):
# Add non stock items cost in the additional cost
stock_entry.additional_costs = []
- expenses_included_in_valuation = frappe.get_cached_value("Company", work_order.company,
- "expenses_included_in_valuation")
+ expenses_included_in_valuation = frappe.get_cached_value(
+ "Company", work_order.company, "expenses_included_in_valuation"
+ )
add_non_stock_items_cost(stock_entry, work_order, expenses_included_in_valuation)
add_operations_cost(stock_entry, work_order, expenses_included_in_valuation)
+
def add_non_stock_items_cost(stock_entry, work_order, expense_account):
- bom = frappe.get_doc('BOM', work_order.bom_no)
- table = 'exploded_items' if work_order.get('use_multi_level_bom') else 'items'
+ bom = frappe.get_doc("BOM", work_order.bom_no)
+ table = "exploded_items" if work_order.get("use_multi_level_bom") else "items"
items = {}
for d in bom.get(table):
items.setdefault(d.item_code, d.amount)
- non_stock_items = frappe.get_all('Item',
- fields="name", filters={'name': ('in', list(items.keys())), 'ifnull(is_stock_item, 0)': 0}, as_list=1)
+ non_stock_items = frappe.get_all(
+ "Item",
+ fields="name",
+ filters={"name": ("in", list(items.keys())), "ifnull(is_stock_item, 0)": 0},
+ as_list=1,
+ )
non_stock_items_cost = 0.0
for name in non_stock_items:
- non_stock_items_cost += flt(items.get(name[0])) * flt(stock_entry.fg_completed_qty) / flt(bom.quantity)
+ non_stock_items_cost += (
+ flt(items.get(name[0])) * flt(stock_entry.fg_completed_qty) / flt(bom.quantity)
+ )
if non_stock_items_cost:
- stock_entry.append('additional_costs', {
- 'expense_account': expense_account,
- 'description': _("Non stock items"),
- 'amount': non_stock_items_cost
- })
+ stock_entry.append(
+ "additional_costs",
+ {
+ "expense_account": expense_account,
+ "description": _("Non stock items"),
+ "amount": non_stock_items_cost,
+ },
+ )
+
def add_operations_cost(stock_entry, work_order=None, expense_account=None):
from erpnext.stock.doctype.stock_entry.stock_entry import get_operating_cost_per_unit
+
operating_cost_per_unit = get_operating_cost_per_unit(work_order, stock_entry.bom_no)
if operating_cost_per_unit:
- stock_entry.append('additional_costs', {
- "expense_account": expense_account,
- "description": _("Operating Cost as per Work Order / BOM"),
- "amount": operating_cost_per_unit * flt(stock_entry.fg_completed_qty)
- })
+ stock_entry.append(
+ "additional_costs",
+ {
+ "expense_account": expense_account,
+ "description": _("Operating Cost as per Work Order / BOM"),
+ "amount": operating_cost_per_unit * flt(stock_entry.fg_completed_qty),
+ },
+ )
if work_order and work_order.additional_operating_cost and work_order.qty:
- additional_operating_cost_per_unit = \
- flt(work_order.additional_operating_cost) / flt(work_order.qty)
+ additional_operating_cost_per_unit = flt(work_order.additional_operating_cost) / flt(
+ work_order.qty
+ )
if additional_operating_cost_per_unit:
- stock_entry.append('additional_costs', {
- "expense_account": expense_account,
- "description": "Additional Operating Cost",
- "amount": additional_operating_cost_per_unit * flt(stock_entry.fg_completed_qty)
- })
+ stock_entry.append(
+ "additional_costs",
+ {
+ "expense_account": expense_account,
+ "description": "Additional Operating Cost",
+ "amount": additional_operating_cost_per_unit * flt(stock_entry.fg_completed_qty),
+ },
+ )
+
@frappe.whitelist()
def get_bom_diff(bom1, bom2):
from frappe.model import table_fields
if bom1 == bom2:
- frappe.throw(_("BOM 1 {0} and BOM 2 {1} should not be same")
- .format(frappe.bold(bom1), frappe.bold(bom2)))
+ frappe.throw(
+ _("BOM 1 {0} and BOM 2 {1} should not be same").format(frappe.bold(bom1), frappe.bold(bom2))
+ )
- doc1 = frappe.get_doc('BOM', bom1)
- doc2 = frappe.get_doc('BOM', bom2)
+ doc1 = frappe.get_doc("BOM", bom1)
+ doc2 = frappe.get_doc("BOM", bom2)
out = get_diff(doc1, doc2)
out.row_changed = []
@@ -1063,10 +1257,10 @@
meta = doc1.meta
identifiers = {
- 'operations': 'operation',
- 'items': 'item_code',
- 'scrap_items': 'item_code',
- 'exploded_items': 'item_code'
+ "operations": "operation",
+ "items": "item_code",
+ "scrap_items": "item_code",
+ "exploded_items": "item_code",
}
for df in meta.fields:
@@ -1097,6 +1291,7 @@
return out
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def item_query(doctype, txt, searchfield, start, page_len, filters):
@@ -1106,25 +1301,28 @@
order_by = "idx desc, name, item_name"
fields = ["name", "item_group", "item_name", "description"]
- fields.extend([field for field in searchfields
- if not field in ["name", "item_group", "description"]])
+ fields.extend(
+ [field for field in searchfields if not field in ["name", "item_group", "description"]]
+ )
- searchfields = searchfields + [field for field in [searchfield or "name", "item_code", "item_group", "item_name"]
- if not field in searchfields]
+ searchfields = searchfields + [
+ field
+ for field in [searchfield or "name", "item_code", "item_group", "item_name"]
+ if not field in searchfields
+ ]
- query_filters = {
- "disabled": 0,
- "ifnull(end_of_life, '5050-50-50')": (">", today())
- }
+ query_filters = {"disabled": 0, "ifnull(end_of_life, '5050-50-50')": (">", today())}
or_cond_filters = {}
if txt:
for s_field in searchfields:
or_cond_filters[s_field] = ("like", "%{0}%".format(txt))
- barcodes = frappe.get_all("Item Barcode",
+ barcodes = frappe.get_all(
+ "Item Barcode",
fields=["distinct parent as item_code"],
- filters = {"barcode": ("like", "%{0}%".format(txt))})
+ filters={"barcode": ("like", "%{0}%".format(txt))},
+ )
barcodes = [d.item_code for d in barcodes]
if barcodes:
@@ -1138,10 +1336,17 @@
if filters and filters.get("is_stock_item"):
query_filters["is_stock_item"] = 1
- return frappe.get_list("Item",
- fields = fields, filters=query_filters,
- or_filters = or_cond_filters, order_by=order_by,
- limit_start=start, limit_page_length=page_len, as_list=1)
+ return frappe.get_list(
+ "Item",
+ fields=fields,
+ filters=query_filters,
+ or_filters=or_cond_filters,
+ order_by=order_by,
+ limit_start=start,
+ limit_page_length=page_len,
+ as_list=1,
+ )
+
@frappe.whitelist()
def make_variant_bom(source_name, bom_no, item, variant_items, target_doc=None):
@@ -1152,28 +1357,31 @@
doc.quantity = 1
item_data = get_item_details(item)
- doc.update({
- "item_name": item_data.item_name,
- "description": item_data.description,
- "uom": item_data.stock_uom,
- "allow_alternative_item": item_data.allow_alternative_item
- })
+ doc.update(
+ {
+ "item_name": item_data.item_name,
+ "description": item_data.description,
+ "uom": item_data.stock_uom,
+ "allow_alternative_item": item_data.allow_alternative_item,
+ }
+ )
add_variant_item(variant_items, doc, source_name)
- doc = get_mapped_doc('BOM', source_name, {
- 'BOM': {
- 'doctype': 'BOM',
- 'validation': {
- 'docstatus': ['=', 1]
- }
+ doc = get_mapped_doc(
+ "BOM",
+ source_name,
+ {
+ "BOM": {"doctype": "BOM", "validation": {"docstatus": ["=", 1]}},
+ "BOM Item": {
+ "doctype": "BOM Item",
+ # stop get_mapped_doc copying parent bom_no to children
+ "field_no_map": ["bom_no"],
+ "condition": lambda doc: doc.has_variants == 0,
+ },
},
- 'BOM Item': {
- 'doctype': 'BOM Item',
- # stop get_mapped_doc copying parent bom_no to children
- 'field_no_map': ['bom_no'],
- 'condition': lambda doc: doc.has_variants == 0
- },
- }, target_doc, postprocess)
+ target_doc,
+ postprocess,
+ )
return doc
diff --git a/erpnext/manufacturing/doctype/bom/bom_dashboard.py b/erpnext/manufacturing/doctype/bom/bom_dashboard.py
index 0699f74..d8a810b 100644
--- a/erpnext/manufacturing/doctype/bom/bom_dashboard.py
+++ b/erpnext/manufacturing/doctype/bom/bom_dashboard.py
@@ -3,27 +3,28 @@
def get_data():
return {
- 'fieldname': 'bom_no',
- 'non_standard_fieldnames': {
- 'Item': 'default_bom',
- 'Purchase Order': 'bom',
- 'Purchase Receipt': 'bom',
- 'Purchase Invoice': 'bom'
+ "fieldname": "bom_no",
+ "non_standard_fieldnames": {
+ "Item": "default_bom",
+ "Purchase Order": "bom",
+ "Purchase Receipt": "bom",
+ "Purchase Invoice": "bom",
},
- 'transactions': [
+ "transactions": [
+ {"label": _("Stock"), "items": ["Item", "Stock Entry", "Quality Inspection"]},
+ {"label": _("Manufacture"), "items": ["BOM", "Work Order", "Job Card"]},
{
- 'label': _('Stock'),
- 'items': ['Item', 'Stock Entry', 'Quality Inspection']
+ "label": _("Subcontract"),
+ "items": ["Purchase Order", "Purchase Receipt", "Purchase Invoice"],
},
- {
- 'label': _('Manufacture'),
- 'items': ['BOM', 'Work Order', 'Job Card']
- },
- {
- 'label': _('Subcontract'),
- 'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
- }
],
- 'disable_create_buttons': ["Item", "Purchase Order", "Purchase Receipt",
- "Purchase Invoice", "Job Card", "Stock Entry", "BOM"]
+ "disable_create_buttons": [
+ "Item",
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ "Job Card",
+ "Stock Entry",
+ "BOM",
+ ],
}
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.js b/erpnext/manufacturing/doctype/bom/test_bom.js
deleted file mode 100644
index 98a9198..0000000
--- a/erpnext/manufacturing/doctype/bom/test_bom.js
+++ /dev/null
@@ -1,63 +0,0 @@
-QUnit.test("test: item", function (assert) {
- assert.expect(1);
- let done = assert.async();
-
- frappe.run_serially([
- // test item creation
- () => frappe.set_route("List", "Item"),
-
- // Create a BOM for a laptop
- () => frappe.tests.make(
- "BOM", [
- {item: "Laptop"},
- {quantity: 1},
- {with_operations: 1},
- {company: "For Testing"},
- {operations: [
- [
- {operation: "Assemble CPU"},
- {time_in_mins: 60},
- ],
- [
- {operation: "Assemble Keyboard"},
- {time_in_mins: 30},
- ],
- [
- {operation: "Assemble Screen"},
- {time_in_mins: 30},
- ]
- ]},
- {scrap_items: [
- [
- {item_code: "Scrap item"}
- ]
- ]},
- {items: [
- [
- {item_code: "CPU"},
- {qty: 1}
- ],
- [
- {item_code: "Keyboard"},
- {qty: 1}
- ],
- [
- {item_code: "Screen"},
- {qty: 1}
- ]
- ]},
- ]
- ),
- () => cur_frm.savesubmit(),
- () => frappe.timeout(1),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(1),
-
- () => {
- assert.ok(cur_frm.doc.operating_cost + cur_frm.doc.raw_material_cost -
- cur_frm.doc.scrap_material_cost == cur_frm.doc.total_cost, 'Total_Cost calculated correctly');
- },
-
- () => done()
- ]);
-});
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 4c03230..62fc072 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -2,12 +2,11 @@
# License: GNU General Public License v3. See license.txt
-import unittest
from collections import deque
from functools import partial
import frappe
-from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import cstr, flt
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
@@ -19,25 +18,27 @@
)
from erpnext.tests.test_subcontracting import set_backflush_based_on
-test_records = frappe.get_test_records('BOM')
+test_records = frappe.get_test_records("BOM")
+test_dependencies = ["Item", "Quality Inspection Template"]
-class TestBOM(unittest.TestCase):
- def setUp(self):
- if not frappe.get_value('Item', '_Test Item'):
- make_test_records('Item')
+class TestBOM(FrappeTestCase):
def test_get_items(self):
from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict
- items_dict = get_bom_items_as_dict(bom=get_default_bom(),
- company="_Test Company", qty=1, fetch_exploded=0)
+
+ items_dict = get_bom_items_as_dict(
+ bom=get_default_bom(), company="_Test Company", qty=1, fetch_exploded=0
+ )
self.assertTrue(test_records[2]["items"][0]["item_code"] in items_dict)
self.assertTrue(test_records[2]["items"][1]["item_code"] in items_dict)
self.assertEqual(len(items_dict.values()), 2)
def test_get_items_exploded(self):
from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict
- items_dict = get_bom_items_as_dict(bom=get_default_bom(),
- company="_Test Company", qty=1, fetch_exploded=1)
+
+ items_dict = get_bom_items_as_dict(
+ bom=get_default_bom(), company="_Test Company", qty=1, fetch_exploded=1
+ )
self.assertTrue(test_records[2]["items"][0]["item_code"] in items_dict)
self.assertFalse(test_records[2]["items"][1]["item_code"] in items_dict)
self.assertTrue(test_records[0]["items"][0]["item_code"] in items_dict)
@@ -46,13 +47,14 @@
def test_get_items_list(self):
from erpnext.manufacturing.doctype.bom.bom import get_bom_items
+
self.assertEqual(len(get_bom_items(bom=get_default_bom(), company="_Test Company")), 3)
def test_default_bom(self):
def _get_default_bom_in_item():
return cstr(frappe.db.get_value("Item", "_Test FG Item 2", "default_bom"))
- bom = frappe.get_doc("BOM", {"item":"_Test FG Item 2", "is_default": 1})
+ bom = frappe.get_doc("BOM", {"item": "_Test FG Item 2", "is_default": 1})
self.assertEqual(_get_default_bom_in_item(), bom.name)
bom.is_active = 0
@@ -60,28 +62,33 @@
self.assertEqual(_get_default_bom_in_item(), "")
bom.is_active = 1
- bom.is_default=1
+ bom.is_default = 1
bom.save()
self.assertTrue(_get_default_bom_in_item(), bom.name)
def test_update_bom_cost_in_all_boms(self):
# get current rate for '_Test Item 2'
- rm_rate = frappe.db.sql("""select rate from `tabBOM Item`
+ rm_rate = frappe.db.sql(
+ """select rate from `tabBOM Item`
where parent='BOM-_Test Item Home Desktop Manufactured-001'
- and item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""")
+ and item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'"""
+ )
rm_rate = rm_rate[0][0] if rm_rate else 0
# Reset item valuation rate
- reset_item_valuation_rate(item_code='_Test Item 2', qty=200, rate=rm_rate + 10)
+ reset_item_valuation_rate(item_code="_Test Item 2", qty=200, rate=rm_rate + 10)
# update cost of all BOMs based on latest valuation rate
update_cost()
# check if new valuation rate updated in all BOMs
- for d in frappe.db.sql("""select rate from `tabBOM Item`
- where item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""", as_dict=1):
- self.assertEqual(d.rate, rm_rate + 10)
+ for d in frappe.db.sql(
+ """select rate from `tabBOM Item`
+ where item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""",
+ as_dict=1,
+ ):
+ self.assertEqual(d.rate, rm_rate + 10)
def test_bom_cost(self):
bom = frappe.copy_doc(test_records[2])
@@ -96,7 +103,9 @@
for row in bom.items:
raw_material_cost += row.amount
- base_raw_material_cost = raw_material_cost * flt(bom.conversion_rate, bom.precision("conversion_rate"))
+ base_raw_material_cost = raw_material_cost * flt(
+ bom.conversion_rate, bom.precision("conversion_rate")
+ )
base_op_cost = op_cost * flt(bom.conversion_rate, bom.precision("conversion_rate"))
# test amounts in selected currency, almostEqual checks for 7 digits by default
@@ -124,14 +133,15 @@
for op_row in bom.operations:
self.assertAlmostEqual(op_row.cost_per_unit, op_row.operating_cost / 2)
- self.assertAlmostEqual(bom.operating_cost, op_cost/2)
+ self.assertAlmostEqual(bom.operating_cost, op_cost / 2)
bom.delete()
def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self):
frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependent", 1)
for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
- frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s",
- item_code)
+ frappe.db.sql(
+ "delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s", item_code
+ )
item_price = frappe.new_doc("Item Price")
item_price.price_list = "_Test Price List"
item_price.item_code = item_code
@@ -146,7 +156,7 @@
bom.items[0].conversion_factor = 5
bom.insert()
- bom.update_cost(update_hour_rate = False)
+ bom.update_cost(update_hour_rate=False)
# test amounts in selected currency
self.assertEqual(bom.items[0].rate, 300)
@@ -171,11 +181,12 @@
bom.insert()
reset_item_valuation_rate(
- item_code='_Test Item',
- warehouse_list=frappe.get_all("Warehouse",
- {"is_group":0, "company": bom.company}, pluck="name"),
+ item_code="_Test Item",
+ warehouse_list=frappe.get_all(
+ "Warehouse", {"is_group": 0, "company": bom.company}, pluck="name"
+ ),
qty=200,
- rate=200
+ rate=200,
)
bom.update_cost()
@@ -184,68 +195,64 @@
def test_subcontractor_sourced_item(self):
item_code = "_Test Subcontracted FG Item 1"
- set_backflush_based_on('Material Transferred for Subcontract')
+ set_backflush_based_on("Material Transferred for Subcontract")
- if not frappe.db.exists('Item', item_code):
- make_item(item_code, {
- 'is_stock_item': 1,
- 'is_sub_contracted_item': 1,
- 'stock_uom': 'Nos'
- })
+ if not frappe.db.exists("Item", item_code):
+ make_item(item_code, {"is_stock_item": 1, "is_sub_contracted_item": 1, "stock_uom": "Nos"})
- if not frappe.db.exists('Item', "Test Extra Item 1"):
- make_item("Test Extra Item 1", {
- 'is_stock_item': 1,
- 'stock_uom': 'Nos'
- })
+ if not frappe.db.exists("Item", "Test Extra Item 1"):
+ make_item("Test Extra Item 1", {"is_stock_item": 1, "stock_uom": "Nos"})
- if not frappe.db.exists('Item', "Test Extra Item 2"):
- make_item("Test Extra Item 2", {
- 'is_stock_item': 1,
- 'stock_uom': 'Nos'
- })
+ if not frappe.db.exists("Item", "Test Extra Item 2"):
+ make_item("Test Extra Item 2", {"is_stock_item": 1, "stock_uom": "Nos"})
- if not frappe.db.exists('Item', "Test Extra Item 3"):
- make_item("Test Extra Item 3", {
- 'is_stock_item': 1,
- 'stock_uom': 'Nos'
- })
- bom = frappe.get_doc({
- 'doctype': 'BOM',
- 'is_default': 1,
- 'item': item_code,
- 'currency': 'USD',
- 'quantity': 1,
- 'company': '_Test Company'
- })
+ if not frappe.db.exists("Item", "Test Extra Item 3"):
+ make_item("Test Extra Item 3", {"is_stock_item": 1, "stock_uom": "Nos"})
+ bom = frappe.get_doc(
+ {
+ "doctype": "BOM",
+ "is_default": 1,
+ "item": item_code,
+ "currency": "USD",
+ "quantity": 1,
+ "company": "_Test Company",
+ }
+ )
for item in ["Test Extra Item 1", "Test Extra Item 2"]:
- item_doc = frappe.get_doc('Item', item)
+ item_doc = frappe.get_doc("Item", item)
- bom.append('items', {
- 'item_code': item,
- 'qty': 1,
- 'uom': item_doc.stock_uom,
- 'stock_uom': item_doc.stock_uom,
- 'rate': item_doc.valuation_rate
- })
+ bom.append(
+ "items",
+ {
+ "item_code": item,
+ "qty": 1,
+ "uom": item_doc.stock_uom,
+ "stock_uom": item_doc.stock_uom,
+ "rate": item_doc.valuation_rate,
+ },
+ )
- bom.append('items', {
- 'item_code': "Test Extra Item 3",
- 'qty': 1,
- 'uom': item_doc.stock_uom,
- 'stock_uom': item_doc.stock_uom,
- 'rate': 0,
- 'sourced_by_supplier': 1
- })
+ bom.append(
+ "items",
+ {
+ "item_code": "Test Extra Item 3",
+ "qty": 1,
+ "uom": item_doc.stock_uom,
+ "stock_uom": item_doc.stock_uom,
+ "rate": 0,
+ "sourced_by_supplier": 1,
+ },
+ )
bom.insert(ignore_permissions=True)
bom.update_cost()
bom.submit()
# test that sourced_by_supplier rate is zero even after updating cost
self.assertEqual(bom.items[2].rate, 0)
# test in Purchase Order sourced_by_supplier is not added to Supplied Item
- po = create_purchase_order(item_code=item_code, qty=1,
- is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ item_code=item_code, qty=1, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
bom_items = sorted([d.item_code for d in bom.items if d.sourced_by_supplier != 1])
supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
self.assertEqual(bom_items, supplied_items)
@@ -253,7 +260,10 @@
def test_bom_tree_representation(self):
bom_tree = {
"Assembly": {
- "SubAssembly1": {"ChildPart1": {}, "ChildPart2": {},},
+ "SubAssembly1": {
+ "ChildPart1": {},
+ "ChildPart2": {},
+ },
"SubAssembly2": {"ChildPart3": {}},
"SubAssembly3": {"SubSubAssy1": {"ChildPart4": {}}},
"ChildPart5": {},
@@ -264,7 +274,7 @@
parent_bom = create_nested_bom(bom_tree, prefix="")
created_tree = parent_bom.get_tree_representation()
- reqd_order = level_order_traversal(bom_tree)[1:] # skip first item
+ reqd_order = level_order_traversal(bom_tree)[1:] # skip first item
created_order = created_tree.level_order_traversal()
self.assertEqual(len(reqd_order), len(created_order))
@@ -276,14 +286,23 @@
from erpnext.controllers.item_variant import create_variant
template_item = make_item(
- "_TestTemplateItem", {"has_variants": 1, "attributes": [{"attribute": "Test Size"},]}
+ "_TestTemplateItem",
+ {
+ "has_variants": 1,
+ "attributes": [
+ {"attribute": "Test Size"},
+ ],
+ },
)
variant = create_variant(template_item.item_code, {"Test Size": "Large"})
variant.insert(ignore_if_duplicate=True)
bom_tree = {
template_item.item_code: {
- "SubAssembly1": {"ChildPart1": {}, "ChildPart2": {},},
+ "SubAssembly1": {
+ "ChildPart1": {},
+ "ChildPart2": {},
+ },
"ChildPart5": {},
}
}
@@ -306,7 +325,7 @@
def test_bom_recursion_1st_level(self):
"""BOM should not allow BOM item again in child"""
item_code = "_Test BOM Recursion"
- make_item(item_code, {'is_stock_item': 1})
+ make_item(item_code, {"is_stock_item": 1})
bom = frappe.new_doc("BOM")
bom.item = item_code
@@ -320,8 +339,8 @@
def test_bom_recursion_transitive(self):
item1 = "_Test BOM Recursion"
item2 = "_Test BOM Recursion 2"
- make_item(item1, {'is_stock_item': 1})
- make_item(item2, {'is_stock_item': 1})
+ make_item(item1, {"is_stock_item": 1})
+ make_item(item2, {"is_stock_item": 1})
bom1 = frappe.new_doc("BOM")
bom1.item = item1
@@ -377,18 +396,174 @@
self.assertRaises(frappe.ValidationError, bom_doc.submit)
def test_bom_item_query(self):
- query = partial(item_query, doctype="Item", txt="", searchfield="name", start=0, page_len=20, filters={"is_stock_item": 1})
+ query = partial(
+ item_query,
+ doctype="Item",
+ txt="",
+ searchfield="name",
+ start=0,
+ page_len=20,
+ filters={"is_stock_item": 1},
+ )
test_items = query(txt="_Test")
filtered = query(txt="_Test Item 2")
- self.assertNotEqual(len(test_items), len(filtered), msg="Item filtering showing excessive results")
+ self.assertNotEqual(
+ len(test_items), len(filtered), msg="Item filtering showing excessive results"
+ )
self.assertTrue(0 < len(filtered) <= 3, msg="Item filtering showing excessive results")
+ def test_exclude_exploded_items_from_bom(self):
+ bom_no = get_default_bom()
+ new_bom = frappe.copy_doc(frappe.get_doc("BOM", bom_no))
+ for row in new_bom.items:
+ if row.item_code == "_Test Item Home Desktop Manufactured":
+ self.assertTrue(row.bom_no)
+ row.do_not_explode = True
+
+ new_bom.docstatus = 0
+ new_bom.save()
+ new_bom.load_from_db()
+
+ for row in new_bom.items:
+ if row.item_code == "_Test Item Home Desktop Manufactured" and row.do_not_explode:
+ self.assertFalse(row.bom_no)
+
+ new_bom.delete()
+
+ def test_valid_transfer_defaults(self):
+ bom_with_op = frappe.db.get_value(
+ "BOM", {"item": "_Test FG Item 2", "with_operations": 1, "is_active": 1}
+ )
+ bom = frappe.copy_doc(frappe.get_doc("BOM", bom_with_op), ignore_no_copy=False)
+
+ # test defaults
+ bom.docstatus = 0
+ bom.transfer_material_against = None
+ bom.insert()
+ self.assertEqual(bom.transfer_material_against, "Work Order")
+
+ bom.reload()
+ bom.transfer_material_against = None
+ with self.assertRaises(frappe.ValidationError):
+ bom.save()
+ bom.reload()
+
+ # test saner default
+ bom.transfer_material_against = "Job Card"
+ bom.with_operations = 0
+ bom.save()
+ self.assertEqual(bom.transfer_material_against, "Work Order")
+
+ # test no value on existing doc
+ bom.transfer_material_against = None
+ bom.with_operations = 0
+ bom.save()
+ self.assertEqual(bom.transfer_material_against, "Work Order")
+ bom.delete()
+
+ def test_bom_name_length(self):
+ """test >140 char names"""
+ bom_tree = {"x" * 140: {" ".join(["abc"] * 35): {}}}
+ create_nested_bom(bom_tree, prefix="")
+
+ def test_version_index(self):
+
+ bom = frappe.new_doc("BOM")
+
+ version_index_test_cases = [
+ (1, []),
+ (1, ["BOM#XYZ"]),
+ (2, ["BOM/ITEM/001"]),
+ (2, ["BOM-ITEM-001"]),
+ (3, ["BOM-ITEM-001", "BOM-ITEM-002"]),
+ (4, ["BOM-ITEM-001", "BOM-ITEM-002", "BOM-ITEM-003"]),
+ ]
+
+ for expected_index, existing_boms in version_index_test_cases:
+ with self.subTest():
+ self.assertEqual(
+ expected_index,
+ bom.get_next_version_index(existing_boms),
+ msg=f"Incorrect index for {existing_boms}",
+ )
+
+ def test_bom_versioning(self):
+ bom_tree = {frappe.generate_hash(length=10): {frappe.generate_hash(length=10): {}}}
+ bom = create_nested_bom(bom_tree, prefix="")
+ self.assertEqual(int(bom.name.split("-")[-1]), 1)
+ original_bom_name = bom.name
+
+ bom.cancel()
+ bom.reload()
+ self.assertEqual(bom.name, original_bom_name)
+
+ # create a new amendment
+ amendment = frappe.copy_doc(bom)
+ amendment.docstatus = 0
+ amendment.amended_from = bom.name
+
+ amendment.save()
+ amendment.submit()
+ amendment.reload()
+
+ self.assertNotEqual(amendment.name, bom.name)
+ # `origname-001-1` version
+ self.assertEqual(int(amendment.name.split("-")[-1]), 1)
+ self.assertEqual(int(amendment.name.split("-")[-2]), 1)
+
+ # create a new version
+ version = frappe.copy_doc(amendment)
+ version.docstatus = 0
+ version.amended_from = None
+ version.save()
+ self.assertNotEqual(amendment.name, version.name)
+ self.assertEqual(int(version.name.split("-")[-1]), 2)
+
+ def test_clear_inpection_quality(self):
+
+ bom = frappe.copy_doc(test_records[2], ignore_no_copy=True)
+ bom.docstatus = 0
+ bom.is_default = 0
+ bom.quality_inspection_template = "_Test Quality Inspection Template"
+ bom.inspection_required = 1
+ bom.save()
+ bom.reload()
+
+ self.assertEqual(bom.quality_inspection_template, "_Test Quality Inspection Template")
+
+ bom.inspection_required = 0
+ bom.save()
+ bom.reload()
+
+ self.assertEqual(bom.quality_inspection_template, None)
+
+ def test_bom_pricing_based_on_lpp(self):
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+ parent = frappe.generate_hash(length=10)
+ child = frappe.generate_hash(length=10)
+ bom_tree = {parent: {child: {}}}
+ bom = create_nested_bom(bom_tree, prefix="")
+
+ # add last purchase price
+ make_purchase_receipt(item_code=child, rate=42)
+
+ bom = frappe.copy_doc(bom)
+ bom.docstatus = 0
+ bom.amended_from = None
+ bom.rm_cost_as_per = "Last Purchase Rate"
+ bom.conversion_rate = 1
+ bom.save()
+ bom.submit()
+ self.assertEqual(bom.items[0].rate, 42)
+
def get_default_bom(item_code="_Test FG Item 2"):
return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
+
def level_order_traversal(node):
traversal = []
q = deque()
@@ -403,9 +578,9 @@
return traversal
+
def create_nested_bom(tree, prefix="_Test bom "):
- """ Helper function to create a simple nested bom from tree describing item names. (along with required items)
- """
+ """Helper function to create a simple nested bom from tree describing item names. (along with required items)"""
def create_items(bom_tree):
for item_code, subtree in bom_tree.items():
@@ -413,6 +588,7 @@
if not frappe.db.exists("Item", bom_item_code):
frappe.get_doc(doctype="Item", item_code=bom_item_code, item_group="_Test Item Group").insert()
create_items(subtree)
+
create_items(tree)
def dfs(tree, node):
@@ -434,6 +610,7 @@
bom = frappe.get_doc(doctype="BOM", item=bom_item_code)
for child_item in child_items.keys():
bom.append("items", {"item_code": prefix + child_item})
+ bom.company = "_Test Company"
bom.currency = "INR"
bom.insert()
bom.submit()
@@ -446,10 +623,13 @@
warehouse_list = [warehouse_list]
if not warehouse_list:
- warehouse_list = frappe.db.sql_list("""
+ warehouse_list = frappe.db.sql_list(
+ """
select warehouse from `tabBin`
where item_code=%s and actual_qty > 0
- """, item_code)
+ """,
+ item_code,
+ )
if not warehouse_list:
warehouse_list.append("_Test Warehouse - _TC")
@@ -457,44 +637,51 @@
for warehouse in warehouse_list:
create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=qty, rate=rate)
+
def create_bom_with_process_loss_item(
- fg_item, bom_item, scrap_qty, scrap_rate, fg_qty=2, is_process_loss=1):
+ fg_item, bom_item, scrap_qty, scrap_rate, fg_qty=2, is_process_loss=1
+):
bom_doc = frappe.new_doc("BOM")
bom_doc.item = fg_item.item_code
bom_doc.quantity = fg_qty
- bom_doc.append("items", {
- "item_code": bom_item.item_code,
- "qty": 1,
- "uom": bom_item.stock_uom,
- "stock_uom": bom_item.stock_uom,
- "rate": 100.0
- })
- bom_doc.append("scrap_items", {
- "item_code": fg_item.item_code,
- "qty": scrap_qty,
- "stock_qty": scrap_qty,
- "uom": fg_item.stock_uom,
- "stock_uom": fg_item.stock_uom,
- "rate": scrap_rate,
- "is_process_loss": is_process_loss
- })
+ bom_doc.append(
+ "items",
+ {
+ "item_code": bom_item.item_code,
+ "qty": 1,
+ "uom": bom_item.stock_uom,
+ "stock_uom": bom_item.stock_uom,
+ "rate": 100.0,
+ },
+ )
+ bom_doc.append(
+ "scrap_items",
+ {
+ "item_code": fg_item.item_code,
+ "qty": scrap_qty,
+ "stock_qty": scrap_qty,
+ "uom": fg_item.stock_uom,
+ "stock_uom": fg_item.stock_uom,
+ "rate": scrap_rate,
+ "is_process_loss": is_process_loss,
+ },
+ )
bom_doc.currency = "INR"
return bom_doc
+
def create_process_loss_bom_items():
item_list = [
("_Test Item - Non Whole UOM", "Kg"),
("_Test Item - Whole UOM", "Unit"),
- ("_Test PL BOM Item", "Unit")
+ ("_Test PL BOM Item", "Unit"),
]
return [create_process_loss_bom_item(it) for it in item_list]
+
def create_process_loss_bom_item(item_tuple):
item_code, stock_uom = item_tuple
if frappe.db.exists("Item", item_code) is None:
- return make_item(
- item_code,
- {'stock_uom':stock_uom, 'valuation_rate':100}
- )
+ return make_item(item_code, {"stock_uom": stock_uom, "valuation_rate": 100})
else:
return frappe.get_doc("Item", item_code)
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index 4c9877f..3406215 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -10,6 +10,7 @@
"item_name",
"operation",
"column_break_3",
+ "do_not_explode",
"bom_no",
"source_warehouse",
"allow_alternative_item",
@@ -73,6 +74,7 @@
"fieldtype": "Column Break"
},
{
+ "depends_on": "eval:!doc.do_not_explode",
"fieldname": "bom_no",
"fieldtype": "Link",
"in_filter": 1,
@@ -284,18 +286,25 @@
"fieldname": "sourced_by_supplier",
"fieldtype": "Check",
"label": "Sourced by Supplier"
+ },
+ {
+ "default": "0",
+ "fieldname": "do_not_explode",
+ "fieldtype": "Check",
+ "label": "Do Not Explode"
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-10-08 14:19:37.563300",
+ "modified": "2022-01-24 16:57:57.020232",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
index ec617f3..b965a43 100644
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -11,6 +11,7 @@
"col_break1",
"workstation",
"time_in_mins",
+ "fixed_time",
"costing_section",
"hour_rate",
"base_hour_rate",
@@ -65,7 +66,8 @@
"label": "Hour Rate",
"oldfieldname": "hour_rate",
"oldfieldtype": "Currency",
- "options": "currency"
+ "options": "currency",
+ "precision": "2"
},
{
"description": "In minutes",
@@ -80,6 +82,14 @@
"reqd": 1
},
{
+ "default": "0",
+ "description": "Operation time does not depend on quantity to produce",
+ "fieldname": "fixed_time",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Fixed Time"
+ },
+ {
"fieldname": "operating_cost",
"fieldtype": "Currency",
"in_list_view": 1,
@@ -99,7 +109,6 @@
"read_only": 1
},
{
- "default": "5",
"depends_on": "eval:parent.doctype == 'BOM'",
"fieldname": "base_operating_cost",
"fieldtype": "Currency",
@@ -177,12 +186,13 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-09-13 16:45:01.092868",
+ "modified": "2022-04-08 01:18:33.547481",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Operation",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/education/doctype/instructor_log/__init__.py b/erpnext/manufacturing/doctype/bom_update_log/__init__.py
similarity index 100%
rename from erpnext/education/doctype/instructor_log/__init__.py
rename to erpnext/manufacturing/doctype/bom_update_log/__init__.py
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.js b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.js
new file mode 100644
index 0000000..6da808e
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('BOM Update Log', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
new file mode 100644
index 0000000..98c1acb
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -0,0 +1,109 @@
+{
+ "actions": [],
+ "autoname": "BOM-UPDT-LOG-.#####",
+ "creation": "2022-03-16 14:23:35.210155",
+ "description": "BOM Update Tool Log with job status maintained",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "current_bom",
+ "new_bom",
+ "column_break_3",
+ "update_type",
+ "status",
+ "error_log",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "current_bom",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Current BOM",
+ "options": "BOM"
+ },
+ {
+ "fieldname": "new_bom",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "New BOM",
+ "options": "BOM"
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "update_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Update Type",
+ "options": "Replace BOM\nUpdate Cost"
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "options": "Queued\nIn Progress\nCompleted\nFailed"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "BOM Update Log",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "error_log",
+ "fieldtype": "Link",
+ "label": "Error Log",
+ "options": "Error Log"
+ }
+ ],
+ "in_create": 1,
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2022-03-31 12:51:44.885102",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "BOM Update Log",
+ "naming_rule": "Expression (old style)",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Manufacturing Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
new file mode 100644
index 0000000..c0770fa
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
@@ -0,0 +1,164 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+from typing import Dict, List, Literal, Optional
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import cstr, flt
+
+from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
+
+
+class BOMMissingError(frappe.ValidationError):
+ pass
+
+
+class BOMUpdateLog(Document):
+ def validate(self):
+ if self.update_type == "Replace BOM":
+ self.validate_boms_are_specified()
+ self.validate_same_bom()
+ self.validate_bom_items()
+
+ self.status = "Queued"
+
+ def validate_boms_are_specified(self):
+ if self.update_type == "Replace BOM" and not (self.current_bom and self.new_bom):
+ frappe.throw(
+ msg=_("Please mention the Current and New BOM for replacement."),
+ title=_("Mandatory"),
+ exc=BOMMissingError,
+ )
+
+ def validate_same_bom(self):
+ if cstr(self.current_bom) == cstr(self.new_bom):
+ frappe.throw(_("Current BOM and New BOM can not be same"))
+
+ def validate_bom_items(self):
+ current_bom_item = frappe.db.get_value("BOM", self.current_bom, "item")
+ new_bom_item = frappe.db.get_value("BOM", self.new_bom, "item")
+
+ if current_bom_item != new_bom_item:
+ frappe.throw(_("The selected BOMs are not for the same item"))
+
+ def on_submit(self):
+ if frappe.flags.in_test:
+ return
+
+ if self.update_type == "Replace BOM":
+ boms = {"current_bom": self.current_bom, "new_bom": self.new_bom}
+ frappe.enqueue(
+ method="erpnext.manufacturing.doctype.bom_update_log.bom_update_log.run_bom_job",
+ doc=self,
+ boms=boms,
+ timeout=40000,
+ )
+ else:
+ frappe.enqueue(
+ method="erpnext.manufacturing.doctype.bom_update_log.bom_update_log.run_bom_job",
+ doc=self,
+ update_type="Update Cost",
+ timeout=40000,
+ )
+
+
+def replace_bom(boms: Dict) -> None:
+ """Replace current BOM with new BOM in parent BOMs."""
+ current_bom = boms.get("current_bom")
+ new_bom = boms.get("new_bom")
+
+ unit_cost = get_new_bom_unit_cost(new_bom)
+ update_new_bom_in_bom_items(unit_cost, current_bom, new_bom)
+
+ frappe.cache().delete_key("bom_children")
+ parent_boms = get_parent_boms(new_bom)
+
+ for bom in parent_boms:
+ bom_obj = frappe.get_doc("BOM", bom)
+ # this is only used for versioning and we do not want
+ # to make separate db calls by using load_doc_before_save
+ # which proves to be expensive while doing bulk replace
+ bom_obj._doc_before_save = bom_obj
+ bom_obj.update_exploded_items()
+ bom_obj.calculate_cost()
+ bom_obj.update_parent_cost()
+ bom_obj.db_update()
+ if bom_obj.meta.get("track_changes") and not bom_obj.flags.ignore_version:
+ bom_obj.save_version()
+
+
+def update_new_bom_in_bom_items(unit_cost: float, current_bom: str, new_bom: str) -> None:
+ bom_item = frappe.qb.DocType("BOM Item")
+ (
+ frappe.qb.update(bom_item)
+ .set(bom_item.bom_no, new_bom)
+ .set(bom_item.rate, unit_cost)
+ .set(bom_item.amount, (bom_item.stock_qty * unit_cost))
+ .where(
+ (bom_item.bom_no == current_bom) & (bom_item.docstatus < 2) & (bom_item.parenttype == "BOM")
+ )
+ ).run()
+
+
+def get_parent_boms(new_bom: str, bom_list: Optional[List] = None) -> List:
+ bom_list = bom_list or []
+ bom_item = frappe.qb.DocType("BOM Item")
+
+ parents = (
+ frappe.qb.from_(bom_item)
+ .select(bom_item.parent)
+ .where((bom_item.bom_no == new_bom) & (bom_item.docstatus < 2) & (bom_item.parenttype == "BOM"))
+ .run(as_dict=True)
+ )
+
+ for d in parents:
+ if new_bom == d.parent:
+ frappe.throw(_("BOM recursion: {0} cannot be child of {1}").format(new_bom, d.parent))
+
+ bom_list.append(d.parent)
+ get_parent_boms(d.parent, bom_list)
+
+ return list(set(bom_list))
+
+
+def get_new_bom_unit_cost(new_bom: str) -> float:
+ bom = frappe.qb.DocType("BOM")
+ new_bom_unitcost = (
+ frappe.qb.from_(bom).select(bom.total_cost / bom.quantity).where(bom.name == new_bom).run()
+ )
+
+ return flt(new_bom_unitcost[0][0])
+
+
+def run_bom_job(
+ doc: "BOMUpdateLog",
+ boms: Optional[Dict[str, str]] = None,
+ update_type: Literal["Replace BOM", "Update Cost"] = "Replace BOM",
+) -> None:
+ try:
+ doc.db_set("status", "In Progress")
+ if not frappe.flags.in_test:
+ frappe.db.commit()
+
+ frappe.db.auto_commit_on_many_writes = 1
+
+ boms = frappe._dict(boms or {})
+
+ if update_type == "Replace BOM":
+ replace_bom(boms)
+ else:
+ update_cost()
+
+ doc.db_set("status", "Completed")
+
+ except Exception:
+ frappe.db.rollback()
+ error_log = doc.log_error("BOM Update Tool Error")
+
+ doc.db_set("status", "Failed")
+ doc.db_set("error_log", error_log.name)
+
+ finally:
+ frappe.db.auto_commit_on_many_writes = 0
+ frappe.db.commit() # nosemgrep
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js
new file mode 100644
index 0000000..e39b563
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js
@@ -0,0 +1,13 @@
+frappe.listview_settings['BOM Update Log'] = {
+ add_fields: ["status"],
+ get_indicator: function(doc) {
+ let status_map = {
+ "Queued": "orange",
+ "In Progress": "blue",
+ "Completed": "green",
+ "Failed": "red"
+ };
+
+ return [__(doc.status), status_map[doc.status], "status,=," + doc.status];
+ }
+};
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom_update_log/test_bom_update_log.py b/erpnext/manufacturing/doctype/bom_update_log/test_bom_update_log.py
new file mode 100644
index 0000000..47efea9
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom_update_log/test_bom_update_log.py
@@ -0,0 +1,96 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+
+from erpnext.manufacturing.doctype.bom_update_log.bom_update_log import (
+ BOMMissingError,
+ run_bom_job,
+)
+from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import enqueue_replace_bom
+
+test_records = frappe.get_test_records("BOM")
+
+
+class TestBOMUpdateLog(FrappeTestCase):
+ "Test BOM Update Tool Operations via BOM Update Log."
+
+ def setUp(self):
+ bom_doc = frappe.copy_doc(test_records[0])
+ bom_doc.items[1].item_code = "_Test Item"
+ bom_doc.insert()
+
+ self.boms = frappe._dict(
+ current_bom="BOM-_Test Item Home Desktop Manufactured-001",
+ new_bom=bom_doc.name,
+ )
+
+ self.new_bom_doc = bom_doc
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ if self._testMethodName == "test_bom_update_log_completion":
+ # clear logs and delete BOM created via setUp
+ frappe.db.delete("BOM Update Log")
+ self.new_bom_doc.cancel()
+ self.new_bom_doc.delete()
+
+ # explicitly commit and restore to original state
+ frappe.db.commit() # nosemgrep
+
+ def test_bom_update_log_validate(self):
+ "Test if BOM presence is validated."
+
+ with self.assertRaises(BOMMissingError):
+ enqueue_replace_bom(boms={})
+
+ with self.assertRaises(frappe.ValidationError):
+ enqueue_replace_bom(boms=frappe._dict(current_bom=self.boms.new_bom, new_bom=self.boms.new_bom))
+
+ with self.assertRaises(frappe.ValidationError):
+ enqueue_replace_bom(boms=frappe._dict(current_bom=self.boms.new_bom, new_bom="Dummy BOM"))
+
+ def test_bom_update_log_queueing(self):
+ "Test if BOM Update Log is created and queued."
+
+ log = enqueue_replace_bom(
+ boms=self.boms,
+ )
+
+ self.assertEqual(log.docstatus, 1)
+ self.assertEqual(log.status, "Queued")
+
+ def test_bom_update_log_completion(self):
+ "Test if BOM Update Log handles job completion correctly."
+
+ log = enqueue_replace_bom(
+ boms=self.boms,
+ )
+
+ # Explicitly commits log, new bom (setUp) and replacement impact.
+ # Is run via background jobs IRL
+ run_bom_job(
+ doc=log,
+ boms=self.boms,
+ update_type="Replace BOM",
+ )
+ log.reload()
+
+ self.assertEqual(log.status, "Completed")
+
+ # teardown (undo replace impact) due to commit
+ boms = frappe._dict(
+ current_bom=self.boms.new_bom,
+ new_bom=self.boms.current_bom,
+ )
+ log2 = enqueue_replace_bom(
+ boms=self.boms,
+ )
+ run_bom_job( # Explicitly commits
+ doc=log2,
+ boms=boms,
+ update_type="Replace BOM",
+ )
+ self.assertEqual(log2.status, "Completed")
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js
index bf5fe2e..7ba6517 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js
+++ b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js
@@ -20,30 +20,67 @@
refresh: function(frm) {
frm.disable_save();
+ frm.events.disable_button(frm, "replace");
+
+ frm.add_custom_button(__("View BOM Update Log"), () => {
+ frappe.set_route("List", "BOM Update Log");
+ });
},
- replace: function(frm) {
+ disable_button: (frm, field, disable=true) => {
+ frm.get_field(field).input.disabled = disable;
+ },
+
+ current_bom: (frm) => {
+ if (frm.doc.current_bom && frm.doc.new_bom) {
+ frm.events.disable_button(frm, "replace", false);
+ }
+ },
+
+ new_bom: (frm) => {
+ if (frm.doc.current_bom && frm.doc.new_bom) {
+ frm.events.disable_button(frm, "replace", false);
+ }
+ },
+
+ replace: (frm) => {
if (frm.doc.current_bom && frm.doc.new_bom) {
frappe.call({
method: "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.enqueue_replace_bom",
freeze: true,
args: {
- args: {
+ boms: {
"current_bom": frm.doc.current_bom,
"new_bom": frm.doc.new_bom
}
+ },
+ callback: result => {
+ if (result && result.message && !result.exc) {
+ frm.events.confirm_job_start(frm, result.message);
+ }
}
});
}
},
- update_latest_price_in_all_boms: function() {
+ update_latest_price_in_all_boms: (frm) => {
frappe.call({
method: "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.enqueue_update_cost",
freeze: true,
- callback: function() {
- frappe.msgprint(__("Latest price updated in all BOMs"));
+ callback: result => {
+ if (result && result.message && !result.exc) {
+ frm.events.confirm_job_start(frm, result.message);
+ }
}
});
+ },
+
+ confirm_job_start: (frm, log_data) => {
+ let log_link = frappe.utils.get_form_link("BOM Update Log", log_data.name, true);
+ frappe.msgprint({
+ "message": __("BOM Updation is queued and may take a few minutes. Check {0} for progress.", [log_link]),
+ "title": __("BOM Update Initiated"),
+ "indicator": "blue"
+ });
}
});
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
index 0e3955f..b0e7da1 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
@@ -1,113 +1,69 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-
import json
+from typing import TYPE_CHECKING, Dict, Literal, Optional, Union
-import click
+if TYPE_CHECKING:
+ from erpnext.manufacturing.doctype.bom_update_log.bom_update_log import BOMUpdateLog
+
import frappe
-from frappe import _
from frappe.model.document import Document
-from frappe.utils import cstr, flt
from erpnext.manufacturing.doctype.bom.bom import get_boms_in_bottom_up_order
class BOMUpdateTool(Document):
- def replace_bom(self):
- self.validate_bom()
+ pass
- unit_cost = get_new_bom_unit_cost(self.new_bom)
- self.update_new_bom(unit_cost)
-
- frappe.cache().delete_key('bom_children')
- bom_list = self.get_parent_boms(self.new_bom)
-
- with click.progressbar(bom_list) as bom_list:
- pass
- for bom in bom_list:
- try:
- bom_obj = frappe.get_cached_doc('BOM', bom)
- # this is only used for versioning and we do not want
- # to make separate db calls by using load_doc_before_save
- # which proves to be expensive while doing bulk replace
- bom_obj._doc_before_save = bom_obj
- bom_obj.update_new_bom(self.current_bom, self.new_bom, unit_cost)
- bom_obj.update_exploded_items()
- bom_obj.calculate_cost()
- bom_obj.update_parent_cost()
- bom_obj.db_update()
- if bom_obj.meta.get('track_changes') and not bom_obj.flags.ignore_version:
- bom_obj.save_version()
- except Exception:
- frappe.log_error(frappe.get_traceback())
-
- def validate_bom(self):
- if cstr(self.current_bom) == cstr(self.new_bom):
- frappe.throw(_("Current BOM and New BOM can not be same"))
-
- if frappe.db.get_value("BOM", self.current_bom, "item") \
- != frappe.db.get_value("BOM", self.new_bom, "item"):
- frappe.throw(_("The selected BOMs are not for the same item"))
-
- def update_new_bom(self, unit_cost):
- frappe.db.sql("""update `tabBOM Item` set bom_no=%s,
- rate=%s, amount=stock_qty*%s where bom_no = %s and docstatus < 2 and parenttype='BOM'""",
- (self.new_bom, unit_cost, unit_cost, self.current_bom))
-
- def get_parent_boms(self, bom, bom_list=None):
- if bom_list is None:
- bom_list = []
- data = frappe.db.sql("""SELECT DISTINCT parent FROM `tabBOM Item`
- WHERE bom_no = %s AND docstatus < 2 AND parenttype='BOM'""", bom)
-
- for d in data:
- if self.new_bom == d[0]:
- frappe.throw(_("BOM recursion: {0} cannot be child of {1}").format(bom, self.new_bom))
-
- bom_list.append(d[0])
- self.get_parent_boms(d[0], bom_list)
-
- return list(set(bom_list))
-
-def get_new_bom_unit_cost(bom):
- new_bom_unitcost = frappe.db.sql("""SELECT `total_cost`/`quantity`
- FROM `tabBOM` WHERE name = %s""", bom)
-
- return flt(new_bom_unitcost[0][0]) if new_bom_unitcost else 0
@frappe.whitelist()
-def enqueue_replace_bom(args):
- if isinstance(args, str):
- args = json.loads(args)
+def enqueue_replace_bom(
+ boms: Optional[Union[Dict, str]] = None, args: Optional[Union[Dict, str]] = None
+) -> "BOMUpdateLog":
+ """Returns a BOM Update Log (that queues a job) for BOM Replacement."""
+ boms = boms or args
+ if isinstance(boms, str):
+ boms = json.loads(boms)
- frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.replace_bom", args=args, timeout=40000)
- frappe.msgprint(_("Queued for replacing the BOM. It may take a few minutes."))
+ update_log = create_bom_update_log(boms=boms)
+ return update_log
+
@frappe.whitelist()
-def enqueue_update_cost():
- frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_cost", timeout=40000)
- frappe.msgprint(_("Queued for updating latest price in all Bill of Materials. It may take a few minutes."))
+def enqueue_update_cost() -> "BOMUpdateLog":
+ """Returns a BOM Update Log (that queues a job) for BOM Cost Updation."""
+ update_log = create_bom_update_log(update_type="Update Cost")
+ return update_log
-def update_latest_price_in_all_boms():
+
+def auto_update_latest_price_in_all_boms() -> None:
+ """Called via hooks.py."""
if frappe.db.get_single_value("Manufacturing Settings", "update_bom_costs_automatically"):
update_cost()
-def replace_bom(args):
- frappe.db.auto_commit_on_many_writes = 1
- args = frappe._dict(args)
- doc = frappe.get_doc("BOM Update Tool")
- doc.current_bom = args.current_bom
- doc.new_bom = args.new_bom
- doc.replace_bom()
-
- frappe.db.auto_commit_on_many_writes = 0
-
-def update_cost():
- frappe.db.auto_commit_on_many_writes = 1
+def update_cost() -> None:
+ """Updates Cost for all BOMs from bottom to top."""
bom_list = get_boms_in_bottom_up_order()
for bom in bom_list:
frappe.get_doc("BOM", bom).update_cost(update_parent=False, from_child_bom=True)
- frappe.db.auto_commit_on_many_writes = 0
+
+def create_bom_update_log(
+ boms: Optional[Dict[str, str]] = None,
+ update_type: Literal["Replace BOM", "Update Cost"] = "Replace BOM",
+) -> "BOMUpdateLog":
+ """Creates a BOM Update Log that handles the background job."""
+
+ boms = boms or {}
+ current_bom = boms.get("current_bom")
+ new_bom = boms.get("new_bom")
+ return frappe.get_doc(
+ {
+ "doctype": "BOM Update Log",
+ "current_bom": current_bom,
+ "new_bom": new_bom,
+ "update_type": update_type,
+ }
+ ).submit()
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
index 526c243..fae72a0 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
@@ -1,19 +1,20 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
-
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
+from erpnext.manufacturing.doctype.bom_update_log.bom_update_log import replace_bom
from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.stock.doctype.item.test_item import create_item
-test_records = frappe.get_test_records('BOM')
+test_records = frappe.get_test_records("BOM")
-class TestBOMUpdateTool(unittest.TestCase):
+
+class TestBOMUpdateTool(FrappeTestCase):
+ "Test major functions run via BOM Update Tool."
+
def test_replace_bom(self):
current_bom = "BOM-_Test Item Home Desktop Manufactured-001"
@@ -21,18 +22,16 @@
bom_doc.items[1].item_code = "_Test Item"
bom_doc.insert()
- update_tool = frappe.get_doc("BOM Update Tool")
- update_tool.current_bom = current_bom
- update_tool.new_bom = bom_doc.name
- update_tool.replace_bom()
+ boms = frappe._dict(current_bom=current_bom, new_bom=bom_doc.name)
+ replace_bom(boms)
self.assertFalse(frappe.db.sql("select name from `tabBOM Item` where bom_no=%s", current_bom))
self.assertTrue(frappe.db.sql("select name from `tabBOM Item` where bom_no=%s", bom_doc.name))
# reverse, as it affects other testcases
- update_tool.current_bom = bom_doc.name
- update_tool.new_bom = current_bom
- update_tool.replace_bom()
+ boms.current_bom = bom_doc.name
+ boms.new_bom = current_bom
+ replace_bom(boms)
def test_bom_cost(self):
for item in ["BOM Cost Test Item 1", "BOM Cost Test Item 2", "BOM Cost Test Item 3"]:
@@ -40,10 +39,13 @@
if item_doc.valuation_rate != 100.00:
frappe.db.set_value("Item", item_doc.name, "valuation_rate", 100)
- bom_no = frappe.db.get_value('BOM', {'item': 'BOM Cost Test Item 1'}, "name")
+ bom_no = frappe.db.get_value("BOM", {"item": "BOM Cost Test Item 1"}, "name")
if not bom_no:
- doc = make_bom(item = 'BOM Cost Test Item 1',
- raw_materials =['BOM Cost Test Item 2', 'BOM Cost Test Item 3'], currency="INR")
+ doc = make_bom(
+ item="BOM Cost Test Item 1",
+ raw_materials=["BOM Cost Test Item 2", "BOM Cost Test Item 3"],
+ currency="INR",
+ )
else:
doc = frappe.get_doc("BOM", bom_no)
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js
index 453ad50..b6646b1 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -28,12 +28,12 @@
frappe.flags.resume_job = 0;
let has_items = frm.doc.items && frm.doc.items.length;
- if (frm.doc.__onload.work_order_closed) {
+ if (!frm.is_new() && frm.doc.__onload.work_order_closed) {
frm.disable_save();
return;
}
- if (!frm.doc.__islocal && has_items && frm.doc.docstatus < 2) {
+ if (!frm.is_new() && has_items && frm.doc.docstatus < 2) {
let to_request = frm.doc.for_quantity > frm.doc.transferred_qty;
let excess_transfer_allowed = frm.doc.__onload.job_card_excess_transfer;
@@ -73,8 +73,46 @@
if (frm.doc.docstatus == 0 && !frm.is_new() &&
(frm.doc.for_quantity > frm.doc.total_completed_qty || !frm.doc.for_quantity)
&& (frm.doc.items || !frm.doc.items.length || frm.doc.for_quantity == frm.doc.transferred_qty)) {
- frm.trigger("prepare_timer_buttons");
+
+ // if Job Card is link to Work Order, the job card must not be able to start if Work Order not "Started"
+ // and if stock mvt for WIP is required
+ if (frm.doc.work_order) {
+ frappe.db.get_value('Work Order', frm.doc.work_order, ['skip_transfer', 'status'], (result) => {
+ if (result.skip_transfer === 1 || result.status == 'In Process') {
+ frm.trigger("prepare_timer_buttons");
+ }
+ });
+ } else {
+ frm.trigger("prepare_timer_buttons");
+ }
}
+
+ frm.trigger("setup_quality_inspection");
+
+ if (frm.doc.work_order) {
+ frappe.db.get_value('Work Order', frm.doc.work_order,
+ 'transfer_material_against').then((r) => {
+ if (r.message.transfer_material_against == 'Work Order') {
+ frm.set_df_property('items', 'hidden', 1);
+ }
+ });
+ }
+ },
+
+ setup_quality_inspection: function(frm) {
+ let quality_inspection_field = frm.get_docfield("quality_inspection");
+ quality_inspection_field.get_route_options_for_new_doc = function(frm) {
+ return {
+ "inspection_type": "In Process",
+ "reference_type": "Job Card",
+ "reference_name": frm.doc.name,
+ "item_code": frm.doc.production_item,
+ "item_name": frm.doc.item_name,
+ "item_serial_no": frm.doc.serial_no,
+ "batch_no": frm.doc.batch_no,
+ "quality_inspection_template": frm.doc.quality_inspection_template,
+ };
+ };
},
setup_corrective_job_card: function(frm) {
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json
index 6528199..5a071f1 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.json
+++ b/erpnext/manufacturing/doctype/job_card/job_card.json
@@ -19,6 +19,7 @@
"serial_no",
"column_break_12",
"wip_warehouse",
+ "quality_inspection_template",
"quality_inspection",
"project",
"batch_no",
@@ -408,11 +409,18 @@
"no_copy": 1,
"options": "Job Card Scrap Item",
"print_hide": 1
+ },
+ {
+ "fetch_from": "operation.quality_inspection_template",
+ "fieldname": "quality_inspection_template",
+ "fieldtype": "Link",
+ "label": "Quality Inspection Template",
+ "options": "Quality Inspection Template"
}
],
"is_submittable": 1,
"links": [],
- "modified": "2021-11-12 10:15:03.572401",
+ "modified": "2021-11-24 19:17:40.879235",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 8d00019..a98fc94 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -26,15 +26,27 @@
)
-class OverlapError(frappe.ValidationError): pass
+class OverlapError(frappe.ValidationError):
+ pass
-class OperationMismatchError(frappe.ValidationError): pass
-class OperationSequenceError(frappe.ValidationError): pass
-class JobCardCancelError(frappe.ValidationError): pass
+
+class OperationMismatchError(frappe.ValidationError):
+ pass
+
+
+class OperationSequenceError(frappe.ValidationError):
+ pass
+
+
+class JobCardCancelError(frappe.ValidationError):
+ pass
+
class JobCard(Document):
def onload(self):
- excess_transfer = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
+ excess_transfer = frappe.db.get_single_value(
+ "Manufacturing Settings", "job_card_excess_transfer"
+ )
self.set_onload("job_card_excess_transfer", excess_transfer)
self.set_onload("work_order_closed", self.is_work_order_closed())
@@ -48,27 +60,35 @@
self.validate_work_order()
def set_sub_operations(self):
- if self.operation:
+ if not self.sub_operations and self.operation:
self.sub_operations = []
- for row in frappe.get_all('Sub Operation',
- filters = {'parent': self.operation}, fields=['operation', 'idx'], order_by='idx'):
- row.status = 'Pending'
+ for row in frappe.get_all(
+ "Sub Operation",
+ filters={"parent": self.operation},
+ fields=["operation", "idx"],
+ order_by="idx",
+ ):
+ row.status = "Pending"
row.sub_operation = row.operation
- self.append('sub_operations', row)
+ self.append("sub_operations", row)
def validate_time_logs(self):
self.total_time_in_mins = 0.0
self.total_completed_qty = 0.0
- if self.get('time_logs'):
- for d in self.get('time_logs'):
- if get_datetime(d.from_time) > get_datetime(d.to_time):
+ if self.get("time_logs"):
+ for d in self.get("time_logs"):
+ if d.to_time and get_datetime(d.from_time) > get_datetime(d.to_time):
frappe.throw(_("Row {0}: From time must be less than to time").format(d.idx))
data = self.get_overlap_for(d)
if data:
- frappe.throw(_("Row {0}: From Time and To Time of {1} is overlapping with {2}")
- .format(d.idx, self.name, data.name), OverlapError)
+ frappe.throw(
+ _("Row {0}: From Time and To Time of {1} is overlapping with {2}").format(
+ d.idx, self.name, data.name
+ ),
+ OverlapError,
+ )
if d.from_time and d.to_time:
d.time_in_mins = time_diff_in_hours(d.to_time, d.from_time) * 60
@@ -86,8 +106,9 @@
production_capacity = 1
if self.workstation:
- production_capacity = frappe.get_cached_value("Workstation",
- self.workstation, 'production_capacity') or 1
+ production_capacity = (
+ frappe.get_cached_value("Workstation", self.workstation, "production_capacity") or 1
+ )
validate_overlap_for = " and jc.workstation = %(workstation)s "
if args.get("employee"):
@@ -95,11 +116,12 @@
production_capacity = 1
validate_overlap_for = " and jctl.employee = %(employee)s "
- extra_cond = ''
+ extra_cond = ""
if check_next_available_slot:
extra_cond = " or (%(from_time)s <= jctl.from_time and %(to_time)s <= jctl.to_time)"
- existing = frappe.db.sql("""select jc.name as name, jctl.to_time from
+ existing = frappe.db.sql(
+ """select jc.name as name, jctl.to_time from
`tabJob Card Time Log` jctl, `tabJob Card` jc where jctl.parent = jc.name and
(
(%(from_time)s > jctl.from_time and %(from_time)s < jctl.to_time) or
@@ -107,15 +129,19 @@
(%(from_time)s <= jctl.from_time and %(to_time)s >= jctl.to_time) {0}
)
and jctl.name != %(name)s and jc.name != %(parent)s and jc.docstatus < 2 {1}
- order by jctl.to_time desc limit 1""".format(extra_cond, validate_overlap_for),
+ order by jctl.to_time desc limit 1""".format(
+ extra_cond, validate_overlap_for
+ ),
{
"from_time": args.from_time,
"to_time": args.to_time,
"name": args.name or "No Name",
"parent": args.parent or "No Name",
"employee": args.get("employee"),
- "workstation": self.workstation
- }, as_dict=True)
+ "workstation": self.workstation,
+ },
+ as_dict=True,
+ )
if existing and production_capacity > len(existing):
return
@@ -125,10 +151,7 @@
def schedule_time_logs(self, row):
row.remaining_time_in_mins = row.time_in_mins
while row.remaining_time_in_mins > 0:
- args = frappe._dict({
- "from_time": row.planned_start_time,
- "to_time": row.planned_end_time
- })
+ args = frappe._dict({"from_time": row.planned_start_time, "to_time": row.planned_end_time})
self.validate_overlap_for_workstation(args, row)
self.check_workstation_time(row)
@@ -141,13 +164,16 @@
def check_workstation_time(self, row):
workstation_doc = frappe.get_cached_doc("Workstation", self.workstation)
- if (not workstation_doc.working_hours or
- cint(frappe.db.get_single_value("Manufacturing Settings", "allow_overtime"))):
+ if not workstation_doc.working_hours or cint(
+ frappe.db.get_single_value("Manufacturing Settings", "allow_overtime")
+ ):
if get_datetime(row.planned_end_time) < get_datetime(row.planned_start_time):
row.planned_end_time = add_to_date(row.planned_start_time, minutes=row.time_in_mins)
row.remaining_time_in_mins = 0.0
else:
- row.remaining_time_in_mins -= time_diff_in_minutes(row.planned_end_time, row.planned_start_time)
+ row.remaining_time_in_mins -= time_diff_in_minutes(
+ row.planned_end_time, row.planned_start_time
+ )
self.update_time_logs(row)
return
@@ -167,14 +193,15 @@
workstation_start_time = datetime.datetime.combine(start_date, get_time(time_slot.start_time))
workstation_end_time = datetime.datetime.combine(start_date, get_time(time_slot.end_time))
- if (get_datetime(row.planned_start_time) >= workstation_start_time and
- get_datetime(row.planned_start_time) <= workstation_end_time):
+ if (
+ get_datetime(row.planned_start_time) >= workstation_start_time
+ and get_datetime(row.planned_start_time) <= workstation_end_time
+ ):
time_in_mins = time_diff_in_minutes(workstation_end_time, row.planned_start_time)
# If remaining time fit in workstation time logs else split hours as per workstation time
if time_in_mins > row.remaining_time_in_mins:
- row.planned_end_time = add_to_date(row.planned_start_time,
- minutes=row.remaining_time_in_mins)
+ row.planned_end_time = add_to_date(row.planned_start_time, minutes=row.remaining_time_in_mins)
row.remaining_time_in_mins = 0
else:
row.planned_end_time = add_to_date(row.planned_start_time, minutes=time_in_mins)
@@ -182,14 +209,16 @@
self.update_time_logs(row)
- if total_idx != (i+1) and row.remaining_time_in_mins > 0:
- row.planned_start_time = datetime.datetime.combine(start_date,
- get_time(workstation_doc.working_hours[i+1].start_time))
+ if total_idx != (i + 1) and row.remaining_time_in_mins > 0:
+ row.planned_start_time = datetime.datetime.combine(
+ start_date, get_time(workstation_doc.working_hours[i + 1].start_time)
+ )
if row.remaining_time_in_mins > 0:
start_date = add_days(start_date, 1)
- row.planned_start_time = datetime.datetime.combine(start_date,
- get_time(workstation_doc.working_hours[0].start_time))
+ row.planned_start_time = datetime.datetime.combine(
+ start_date, get_time(workstation_doc.working_hours[0].start_time)
+ )
def add_time_log(self, args):
last_row = []
@@ -204,21 +233,25 @@
if last_row and args.get("complete_time"):
for row in self.time_logs:
if not row.to_time:
- row.update({
- "to_time": get_datetime(args.get("complete_time")),
- "operation": args.get("sub_operation"),
- "completed_qty": args.get("completed_qty") or 0.0
- })
+ row.update(
+ {
+ "to_time": get_datetime(args.get("complete_time")),
+ "operation": args.get("sub_operation"),
+ "completed_qty": args.get("completed_qty") or 0.0,
+ }
+ )
elif args.get("start_time"):
- new_args = frappe._dict({
- "from_time": get_datetime(args.get("start_time")),
- "operation": args.get("sub_operation"),
- "completed_qty": 0.0
- })
+ new_args = frappe._dict(
+ {
+ "from_time": get_datetime(args.get("start_time")),
+ "operation": args.get("sub_operation"),
+ "completed_qty": 0.0,
+ }
+ )
if employees:
for name in employees:
- new_args.employee = name.get('employee')
+ new_args.employee = name.get("employee")
self.add_start_time_log(new_args)
else:
self.add_start_time_log(new_args)
@@ -236,10 +269,7 @@
def set_employees(self, employees):
for name in employees:
- self.append('employee', {
- 'employee': name.get('employee'),
- 'completed_qty': 0.0
- })
+ self.append("employee", {"employee": name.get("employee"), "completed_qty": 0.0})
def reset_timer_value(self, args):
self.started_time = None
@@ -263,13 +293,17 @@
operation_wise_completed_time = {}
for time_log in self.time_logs:
if time_log.operation not in operation_wise_completed_time:
- operation_wise_completed_time.setdefault(time_log.operation,
- frappe._dict({"status": "Pending", "completed_qty":0.0, "completed_time": 0.0, "employee": []}))
+ operation_wise_completed_time.setdefault(
+ time_log.operation,
+ frappe._dict(
+ {"status": "Pending", "completed_qty": 0.0, "completed_time": 0.0, "employee": []}
+ ),
+ )
op_row = operation_wise_completed_time[time_log.operation]
op_row.status = "Work In Progress" if not time_log.time_in_mins else "Complete"
- if self.status == 'On Hold':
- op_row.status = 'Pause'
+ if self.status == "On Hold":
+ op_row.status = "Pause"
op_row.employee.append(time_log.employee)
if time_log.time_in_mins:
@@ -279,7 +313,7 @@
for row in self.sub_operations:
operation_deatils = operation_wise_completed_time.get(row.sub_operation)
if operation_deatils:
- if row.status != 'Complete':
+ if row.status != "Complete":
row.status = operation_deatils.status
row.completed_time = operation_deatils.completed_time
@@ -289,43 +323,52 @@
if operation_deatils.completed_qty:
row.completed_qty = operation_deatils.completed_qty / len(set(operation_deatils.employee))
else:
- row.status = 'Pending'
+ row.status = "Pending"
row.completed_time = 0.0
row.completed_qty = 0.0
def update_time_logs(self, row):
- self.append("time_logs", {
- "from_time": row.planned_start_time,
- "to_time": row.planned_end_time,
- "completed_qty": 0,
- "time_in_mins": time_diff_in_minutes(row.planned_end_time, row.planned_start_time),
- })
+ self.append(
+ "time_logs",
+ {
+ "from_time": row.planned_start_time,
+ "to_time": row.planned_end_time,
+ "completed_qty": 0,
+ "time_in_mins": time_diff_in_minutes(row.planned_end_time, row.planned_start_time),
+ },
+ )
@frappe.whitelist()
def get_required_items(self):
- if not self.get('work_order'):
+ if not self.get("work_order"):
return
- doc = frappe.get_doc('Work Order', self.get('work_order'))
- if doc.transfer_material_against == 'Work Order' or doc.skip_transfer:
+ doc = frappe.get_doc("Work Order", self.get("work_order"))
+ if doc.transfer_material_against == "Work Order" or doc.skip_transfer:
return
for d in doc.required_items:
if not d.operation:
- frappe.throw(_("Row {0} : Operation is required against the raw material item {1}")
- .format(d.idx, d.item_code))
+ frappe.throw(
+ _("Row {0} : Operation is required against the raw material item {1}").format(
+ d.idx, d.item_code
+ )
+ )
- if self.get('operation') == d.operation:
- self.append('items', {
- "item_code": d.item_code,
- "source_warehouse": d.source_warehouse,
- "uom": frappe.db.get_value("Item", d.item_code, 'stock_uom'),
- "item_name": d.item_name,
- "description": d.description,
- "required_qty": (d.required_qty * flt(self.for_quantity)) / doc.qty,
- "rate": d.rate,
- "amount": d.amount
- })
+ if self.get("operation") == d.operation:
+ self.append(
+ "items",
+ {
+ "item_code": d.item_code,
+ "source_warehouse": d.source_warehouse,
+ "uom": frappe.db.get_value("Item", d.item_code, "stock_uom"),
+ "item_name": d.item_name,
+ "description": d.description,
+ "required_qty": (d.required_qty * flt(self.for_quantity)) / doc.qty,
+ "rate": d.rate,
+ "amount": d.amount,
+ },
+ )
def on_submit(self):
self.validate_transfer_qty()
@@ -339,31 +382,52 @@
def validate_transfer_qty(self):
if self.items and self.transferred_qty < self.for_quantity:
- frappe.throw(_('Materials needs to be transferred to the work in progress warehouse for the job card {0}')
- .format(self.name))
+ frappe.throw(
+ _(
+ "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
+ ).format(self.name)
+ )
def validate_job_card(self):
- if self.work_order and frappe.get_cached_value('Work Order', self.work_order, 'status') == 'Stopped':
- frappe.throw(_("Transaction not allowed against stopped Work Order {0}")
- .format(get_link_to_form('Work Order', self.work_order)))
+ if (
+ self.work_order
+ and frappe.get_cached_value("Work Order", self.work_order, "status") == "Stopped"
+ ):
+ frappe.throw(
+ _("Transaction not allowed against stopped Work Order {0}").format(
+ get_link_to_form("Work Order", self.work_order)
+ )
+ )
if not self.time_logs:
- frappe.throw(_("Time logs are required for {0} {1}")
- .format(bold("Job Card"), get_link_to_form("Job Card", self.name)))
+ frappe.throw(
+ _("Time logs are required for {0} {1}").format(
+ bold("Job Card"), get_link_to_form("Job Card", self.name)
+ )
+ )
if self.for_quantity and self.total_completed_qty != self.for_quantity:
total_completed_qty = bold(_("Total Completed Qty"))
qty_to_manufacture = bold(_("Qty to Manufacture"))
- frappe.throw(_("The {0} ({1}) must be equal to {2} ({3})")
- .format(total_completed_qty, bold(self.total_completed_qty), qty_to_manufacture,bold(self.for_quantity)))
+ frappe.throw(
+ _("The {0} ({1}) must be equal to {2} ({3})").format(
+ total_completed_qty,
+ bold(self.total_completed_qty),
+ qty_to_manufacture,
+ bold(self.for_quantity),
+ )
+ )
def update_work_order(self):
if not self.work_order:
return
- if self.is_corrective_job_card and not cint(frappe.db.get_single_value('Manufacturing Settings',
- 'add_corrective_operation_cost_in_finished_good_valuation')):
+ if self.is_corrective_job_card and not cint(
+ frappe.db.get_single_value(
+ "Manufacturing Settings", "add_corrective_operation_cost_in_finished_good_valuation"
+ )
+ ):
return
for_quantity, time_in_mins = 0, 0
@@ -375,7 +439,7 @@
for_quantity = flt(data[0].completed_qty)
time_in_mins = flt(data[0].time_in_mins)
- wo = frappe.get_doc('Work Order', self.work_order)
+ wo = frappe.get_doc("Work Order", self.work_order)
if self.is_corrective_job_card:
self.update_corrective_in_work_order(wo)
@@ -386,8 +450,11 @@
def update_corrective_in_work_order(self, wo):
wo.corrective_operation_cost = 0.0
- for row in frappe.get_all('Job Card', fields = ['total_time_in_mins', 'hour_rate'],
- filters = {'is_corrective_job_card': 1, 'docstatus': 1, 'work_order': self.work_order}):
+ for row in frappe.get_all(
+ "Job Card",
+ fields=["total_time_in_mins", "hour_rate"],
+ filters={"is_corrective_job_card": 1, "docstatus": 1, "work_order": self.work_order},
+ ):
wo.corrective_operation_cost += flt(row.total_time_in_mins) * flt(row.hour_rate)
wo.calculate_operating_cost()
@@ -395,27 +462,37 @@
wo.save()
def validate_produced_quantity(self, for_quantity, wo):
- if self.docstatus < 2: return
+ if self.docstatus < 2:
+ return
if wo.produced_qty > for_quantity:
- first_part_msg = (_("The {0} {1} is used to calculate the valuation cost for the finished good {2}.")
- .format(frappe.bold(_("Job Card")), frappe.bold(self.name), frappe.bold(self.production_item)))
+ first_part_msg = _(
+ "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
+ ).format(
+ frappe.bold(_("Job Card")), frappe.bold(self.name), frappe.bold(self.production_item)
+ )
- second_part_msg = (_("Kindly cancel the Manufacturing Entries first against the work order {0}.")
- .format(frappe.bold(get_link_to_form("Work Order", self.work_order))))
+ second_part_msg = _(
+ "Kindly cancel the Manufacturing Entries first against the work order {0}."
+ ).format(frappe.bold(get_link_to_form("Work Order", self.work_order)))
- frappe.throw(_("{0} {1}").format(first_part_msg, second_part_msg),
- JobCardCancelError, title = _("Error"))
+ frappe.throw(
+ _("{0} {1}").format(first_part_msg, second_part_msg), JobCardCancelError, title=_("Error")
+ )
def update_work_order_data(self, for_quantity, time_in_mins, wo):
- time_data = frappe.db.sql("""
+ time_data = frappe.db.sql(
+ """
SELECT
min(from_time) as start_time, max(to_time) as end_time
FROM `tabJob Card` jc, `tabJob Card Time Log` jctl
WHERE
jctl.parent = jc.name and jc.work_order = %s and jc.operation_id = %s
and jc.docstatus = 1 and IFNULL(jc.is_corrective_job_card, 0) = 0
- """, (self.work_order, self.operation_id), as_dict=1)
+ """,
+ (self.work_order, self.operation_id),
+ as_dict=1,
+ )
for data in wo.operations:
if data.get("name") == self.operation_id:
@@ -434,92 +511,118 @@
wo.save()
def get_current_operation_data(self):
- return frappe.get_all('Job Card',
- fields = ["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
- filters = {"docstatus": 1, "work_order": self.work_order, "operation_id": self.operation_id,
- "is_corrective_job_card": 0})
+ return frappe.get_all(
+ "Job Card",
+ fields=["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
+ filters={
+ "docstatus": 1,
+ "work_order": self.work_order,
+ "operation_id": self.operation_id,
+ "is_corrective_job_card": 0,
+ },
+ )
def set_transferred_qty_in_job_card(self, ste_doc):
for row in ste_doc.items:
- if not row.job_card_item: continue
+ if not row.job_card_item:
+ continue
- qty = frappe.db.sql(""" SELECT SUM(qty) from `tabStock Entry Detail` sed, `tabStock Entry` se
+ qty = frappe.db.sql(
+ """ SELECT SUM(qty) from `tabStock Entry Detail` sed, `tabStock Entry` se
WHERE sed.job_card_item = %s and se.docstatus = 1 and sed.parent = se.name and
se.purpose = 'Material Transfer for Manufacture'
- """, (row.job_card_item))[0][0]
+ """,
+ (row.job_card_item),
+ )[0][0]
- frappe.db.set_value('Job Card Item', row.job_card_item, 'transferred_qty', flt(qty))
+ frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(qty))
def set_transferred_qty(self, update_status=False):
"Set total FG Qty for which RM was transferred."
if not self.items:
self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0
- doc = frappe.get_doc('Work Order', self.get('work_order'))
- if doc.transfer_material_against == 'Work Order' or doc.skip_transfer:
+ doc = frappe.get_doc("Work Order", self.get("work_order"))
+ if doc.transfer_material_against == "Work Order" or doc.skip_transfer:
return
if self.items:
# sum of 'For Quantity' of Stock Entries against JC
- self.transferred_qty = frappe.db.get_value('Stock Entry', {
- 'job_card': self.name,
- 'work_order': self.work_order,
- 'docstatus': 1,
- 'purpose': 'Material Transfer for Manufacture'
- }, 'sum(fg_completed_qty)') or 0
+ self.transferred_qty = (
+ frappe.db.get_value(
+ "Stock Entry",
+ {
+ "job_card": self.name,
+ "work_order": self.work_order,
+ "docstatus": 1,
+ "purpose": "Material Transfer for Manufacture",
+ },
+ "sum(fg_completed_qty)",
+ )
+ or 0
+ )
self.db_set("transferred_qty", self.transferred_qty)
qty = 0
if self.work_order:
- doc = frappe.get_doc('Work Order', self.work_order)
- if doc.transfer_material_against == 'Job Card' and not doc.skip_transfer:
+ doc = frappe.get_doc("Work Order", self.work_order)
+ if doc.transfer_material_against == "Job Card" and not doc.skip_transfer:
completed = True
for d in doc.operations:
- if d.status != 'Completed':
+ if d.status != "Completed":
completed = False
break
if completed:
- job_cards = frappe.get_all('Job Card', filters = {'work_order': self.work_order,
- 'docstatus': ('!=', 2)}, fields = 'sum(transferred_qty) as qty', group_by='operation_id')
+ job_cards = frappe.get_all(
+ "Job Card",
+ filters={"work_order": self.work_order, "docstatus": ("!=", 2)},
+ fields="sum(transferred_qty) as qty",
+ group_by="operation_id",
+ )
if job_cards:
qty = min(d.qty for d in job_cards)
- doc.db_set('material_transferred_for_manufacturing', qty)
+ doc.db_set("material_transferred_for_manufacturing", qty)
self.set_status(update_status)
def set_status(self, update_status=False):
- if self.status == "On Hold": return
+ if self.status == "On Hold":
+ return
- self.status = {
- 0: "Open",
- 1: "Submitted",
- 2: "Cancelled"
- }[self.docstatus or 0]
+ self.status = {0: "Open", 1: "Submitted", 2: "Cancelled"}[self.docstatus or 0]
+
+ if self.for_quantity <= self.transferred_qty:
+ self.status = "Material Transferred"
if self.time_logs:
- self.status = 'Work In Progress'
+ self.status = "Work In Progress"
- if (self.docstatus == 1 and
- (self.for_quantity <= self.total_completed_qty or not self.items)):
- self.status = 'Completed'
-
- if self.status != 'Completed':
- if self.for_quantity <= self.transferred_qty:
- self.status = 'Material Transferred'
+ if self.docstatus == 1 and (self.for_quantity <= self.total_completed_qty or not self.items):
+ self.status = "Completed"
if update_status:
- self.db_set('status', self.status)
+ self.db_set("status", self.status)
def validate_operation_id(self):
- if (self.get("operation_id") and self.get("operation_row_number") and self.operation and self.work_order and
- frappe.get_cached_value("Work Order Operation", self.operation_row_number, "name") != self.operation_id):
+ if (
+ self.get("operation_id")
+ and self.get("operation_row_number")
+ and self.operation
+ and self.work_order
+ and frappe.get_cached_value("Work Order Operation", self.operation_row_number, "name")
+ != self.operation_id
+ ):
work_order = bold(get_link_to_form("Work Order", self.work_order))
- frappe.throw(_("Operation {0} does not belong to the work order {1}")
- .format(bold(self.operation), work_order), OperationMismatchError)
+ frappe.throw(
+ _("Operation {0} does not belong to the work order {1}").format(
+ bold(self.operation), work_order
+ ),
+ OperationMismatchError,
+ )
def validate_sequence_id(self):
if self.is_corrective_job_card:
@@ -535,18 +638,25 @@
current_operation_qty += flt(self.total_completed_qty)
- data = frappe.get_all("Work Order Operation",
- fields = ["operation", "status", "completed_qty"],
- filters={"docstatus": 1, "parent": self.work_order, "sequence_id": ('<', self.sequence_id)},
- order_by = "sequence_id, idx")
+ data = frappe.get_all(
+ "Work Order Operation",
+ fields=["operation", "status", "completed_qty"],
+ filters={"docstatus": 1, "parent": self.work_order, "sequence_id": ("<", self.sequence_id)},
+ order_by="sequence_id, idx",
+ )
- message = "Job Card {0}: As per the sequence of the operations in the work order {1}".format(bold(self.name),
- bold(get_link_to_form("Work Order", self.work_order)))
+ message = "Job Card {0}: As per the sequence of the operations in the work order {1}".format(
+ bold(self.name), bold(get_link_to_form("Work Order", self.work_order))
+ )
for row in data:
if row.status != "Completed" and row.completed_qty < current_operation_qty:
- frappe.throw(_("{0}, complete the operation {1} before the operation {2}.")
- .format(message, bold(row.operation), bold(self.operation)), OperationSequenceError)
+ frappe.throw(
+ _("{0}, complete the operation {1} before the operation {2}.").format(
+ message, bold(row.operation), bold(self.operation)
+ ),
+ OperationSequenceError,
+ )
def validate_work_order(self):
if self.is_work_order_closed():
@@ -554,13 +664,14 @@
def is_work_order_closed(self):
if self.work_order:
- status = frappe.get_value('Work Order', self.work_order)
+ status = frappe.get_value("Work Order", self.work_order)
if status == "Closed":
return True
return False
+
@frappe.whitelist()
def make_time_log(args):
if isinstance(args, str):
@@ -571,16 +682,17 @@
doc.validate_sequence_id()
doc.add_time_log(args)
+
@frappe.whitelist()
def get_operation_details(work_order, operation):
if work_order and operation:
- return frappe.get_all("Work Order Operation", fields = ["name", "idx"],
- filters = {
- "parent": work_order,
- "operation": operation
- }
+ return frappe.get_all(
+ "Work Order Operation",
+ fields=["name", "idx"],
+ filters={"parent": work_order, "operation": operation},
)
+
@frappe.whitelist()
def get_operations(doctype, txt, searchfield, start, page_len, filters):
if not filters.get("work_order"):
@@ -590,12 +702,16 @@
if txt:
args["operation"] = ("like", "%{0}%".format(txt))
- return frappe.get_all("Work Order Operation",
- filters = args,
- fields = ["distinct operation as operation"],
- limit_start = start,
- limit_page_length = page_len,
- order_by="idx asc", as_list=1)
+ return frappe.get_all(
+ "Work Order Operation",
+ filters=args,
+ fields=["distinct operation as operation"],
+ limit_start=start,
+ limit_page_length=page_len,
+ order_by="idx asc",
+ as_list=1,
+ )
+
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
@@ -605,26 +721,29 @@
def set_missing_values(source, target):
target.material_request_type = "Material Transfer"
- doclist = get_mapped_doc("Job Card", source_name, {
- "Job Card": {
- "doctype": "Material Request",
- "field_map": {
- "name": "job_card",
+ doclist = get_mapped_doc(
+ "Job Card",
+ source_name,
+ {
+ "Job Card": {
+ "doctype": "Material Request",
+ "field_map": {
+ "name": "job_card",
+ },
+ },
+ "Job Card Item": {
+ "doctype": "Material Request Item",
+ "field_map": {"required_qty": "qty", "uom": "stock_uom", "name": "job_card_item"},
+ "postprocess": update_item,
},
},
- "Job Card Item": {
- "doctype": "Material Request Item",
- "field_map": {
- "required_qty": "qty",
- "uom": "stock_uom",
- "name": "job_card_item"
- },
- "postprocess": update_item,
- }
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
@frappe.whitelist()
def make_stock_entry(source_name, target_doc=None):
def update_item(source, target, source_parent):
@@ -642,44 +761,51 @@
target.from_bom = 1
# avoid negative 'For Quantity'
- pending_fg_qty = flt(source.get('for_quantity', 0)) - flt(source.get('transferred_qty', 0))
+ pending_fg_qty = flt(source.get("for_quantity", 0)) - flt(source.get("transferred_qty", 0))
target.fg_completed_qty = pending_fg_qty if pending_fg_qty > 0 else 0
- target.set_transfer_qty()
- target.calculate_rate_and_amount()
target.set_missing_values()
target.set_stock_entry_type()
- wo_allows_alternate_item = frappe.db.get_value("Work Order", target.work_order, "allow_alternative_item")
+ wo_allows_alternate_item = frappe.db.get_value(
+ "Work Order", target.work_order, "allow_alternative_item"
+ )
for item in target.items:
- item.allow_alternative_item = int(wo_allows_alternate_item and
- frappe.get_cached_value("Item", item.item_code, "allow_alternative_item"))
+ item.allow_alternative_item = int(
+ wo_allows_alternate_item
+ and frappe.get_cached_value("Item", item.item_code, "allow_alternative_item")
+ )
- doclist = get_mapped_doc("Job Card", source_name, {
- "Job Card": {
- "doctype": "Stock Entry",
- "field_map": {
- "name": "job_card",
- "for_quantity": "fg_completed_qty"
+ doclist = get_mapped_doc(
+ "Job Card",
+ source_name,
+ {
+ "Job Card": {
+ "doctype": "Stock Entry",
+ "field_map": {"name": "job_card", "for_quantity": "fg_completed_qty"},
+ },
+ "Job Card Item": {
+ "doctype": "Stock Entry Detail",
+ "field_map": {
+ "source_warehouse": "s_warehouse",
+ "required_qty": "qty",
+ "name": "job_card_item",
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: doc.required_qty > 0,
},
},
- "Job Card Item": {
- "doctype": "Stock Entry Detail",
- "field_map": {
- "source_warehouse": "s_warehouse",
- "required_qty": "qty",
- "name": "job_card_item"
- },
- "postprocess": update_item,
- "condition": lambda doc: doc.required_qty > 0
- }
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
def time_diff_in_minutes(string_ed_date, string_st_date):
return time_diff(string_ed_date, string_st_date).total_seconds() / 60
+
@frappe.whitelist()
def get_job_details(start, end, filters=None):
events = []
@@ -687,41 +813,49 @@
event_color = {
"Completed": "#cdf5a6",
"Material Transferred": "#ffdd9e",
- "Work In Progress": "#D3D3D3"
+ "Work In Progress": "#D3D3D3",
}
from frappe.desk.reportview import get_filters_cond
+
conditions = get_filters_cond("Job Card", filters, [])
- job_cards = frappe.db.sql(""" SELECT `tabJob Card`.name, `tabJob Card`.work_order,
+ job_cards = frappe.db.sql(
+ """ SELECT `tabJob Card`.name, `tabJob Card`.work_order,
`tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
min(`tabJob Card Time Log`.from_time) as from_time,
max(`tabJob Card Time Log`.to_time) as to_time
FROM `tabJob Card` , `tabJob Card Time Log`
WHERE
`tabJob Card`.name = `tabJob Card Time Log`.parent {0}
- group by `tabJob Card`.name""".format(conditions), as_dict=1)
+ group by `tabJob Card`.name""".format(
+ conditions
+ ),
+ as_dict=1,
+ )
for d in job_cards:
- subject_data = []
- for field in ["name", "work_order", "remarks"]:
- if not d.get(field): continue
+ subject_data = []
+ for field in ["name", "work_order", "remarks"]:
+ if not d.get(field):
+ continue
- subject_data.append(d.get(field))
+ subject_data.append(d.get(field))
- color = event_color.get(d.status)
- job_card_data = {
- 'from_time': d.from_time,
- 'to_time': d.to_time,
- 'name': d.name,
- 'subject': '\n'.join(subject_data),
- 'color': color if color else "#89bcde"
- }
+ color = event_color.get(d.status)
+ job_card_data = {
+ "from_time": d.from_time,
+ "to_time": d.to_time,
+ "name": d.name,
+ "subject": "\n".join(subject_data),
+ "color": color if color else "#89bcde",
+ }
- events.append(job_card_data)
+ events.append(job_card_data)
return events
+
@frappe.whitelist()
def make_corrective_job_card(source_name, operation=None, for_operation=None, target_doc=None):
def set_missing_values(source, target):
@@ -729,20 +863,26 @@
target.operation = operation
target.for_operation = for_operation
- target.set('time_logs', [])
- target.set('employee', [])
- target.set('items', [])
+ target.set("time_logs", [])
+ target.set("employee", [])
+ target.set("items", [])
target.set_sub_operations()
target.get_required_items()
target.validate_time_logs()
- doclist = get_mapped_doc("Job Card", source_name, {
- "Job Card": {
- "doctype": "Job Card",
- "field_map": {
- "name": "for_job_card",
- },
- }
- }, target_doc, set_missing_values)
+ doclist = get_mapped_doc(
+ "Job Card",
+ source_name,
+ {
+ "Job Card": {
+ "doctype": "Job Card",
+ "field_map": {
+ "name": "for_job_card",
+ },
+ }
+ },
+ target_doc,
+ set_missing_values,
+ )
return doclist
diff --git a/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py b/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
index 2c48872..14c1f36 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
@@ -3,18 +3,10 @@
def get_data():
return {
- 'fieldname': 'job_card',
- 'non_standard_fieldnames': {
- 'Quality Inspection': 'reference_name'
- },
- 'transactions': [
- {
- 'label': _('Transactions'),
- 'items': ['Material Request', 'Stock Entry']
- },
- {
- 'label': _('Reference'),
- 'items': ['Quality Inspection']
- }
- ]
+ "fieldname": "job_card",
+ "non_standard_fieldnames": {"Quality Inspection": "reference_name"},
+ "transactions": [
+ {"label": _("Transactions"), "items": ["Material Request", "Stock Entry"]},
+ {"label": _("Reference"), "items": ["Quality Inspection"]},
+ ],
}
diff --git a/erpnext/manufacturing/doctype/job_card/job_card_list.js b/erpnext/manufacturing/doctype/job_card/job_card_list.js
index 8017209..7f60bdc 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card_list.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card_list.js
@@ -1,4 +1,5 @@
frappe.listview_settings['Job Card'] = {
+ has_indicator_for_draft: true,
get_indicator: function(doc) {
if (doc.status === "Work In Progress") {
return [__("Work In Progress"), "orange", "status,=,Work In Progress"];
diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py
index 9b4fc8b..4647ddf 100644
--- a/erpnext/manufacturing/doctype/job_card/test_job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py
@@ -1,8 +1,8 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import random_string
from erpnext.manufacturing.doctype.job_card.job_card import OperationMismatchError, OverlapError
@@ -14,19 +14,17 @@
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-class TestJobCard(unittest.TestCase):
+class TestJobCard(FrappeTestCase):
def setUp(self):
make_bom_for_jc_tests()
transfer_material_against, source_warehouse = None, None
- tests_that_skip_setup = (
- "test_job_card_material_transfer_correctness",
- )
+ tests_that_skip_setup = ("test_job_card_material_transfer_correctness",)
tests_that_transfer_against_jc = (
"test_job_card_multiple_materials_transfer",
"test_job_card_excess_material_transfer",
- "test_job_card_partial_material_transfer"
+ "test_job_card_partial_material_transfer",
)
if self._testMethodName in tests_that_skip_setup:
@@ -40,7 +38,7 @@
item="_Test FG Item 2",
qty=2,
transfer_material_against=transfer_material_against,
- source_warehouse=source_warehouse
+ source_warehouse=source_warehouse,
)
def tearDown(self):
@@ -48,8 +46,9 @@
def test_job_card(self):
- job_cards = frappe.get_all('Job Card',
- filters = {'work_order': self.work_order.name}, fields = ["operation_id", "name"])
+ job_cards = frappe.get_all(
+ "Job Card", filters={"work_order": self.work_order.name}, fields=["operation_id", "name"]
+ )
if job_cards:
job_card = job_cards[0]
@@ -63,30 +62,38 @@
frappe.delete_doc("Job Card", d.name)
def test_job_card_with_different_work_station(self):
- job_cards = frappe.get_all('Job Card',
- filters = {'work_order': self.work_order.name},
- fields = ["operation_id", "workstation", "name", "for_quantity"])
+ job_cards = frappe.get_all(
+ "Job Card",
+ filters={"work_order": self.work_order.name},
+ fields=["operation_id", "workstation", "name", "for_quantity"],
+ )
job_card = job_cards[0]
if job_card:
- workstation = frappe.db.get_value("Workstation",
- {"name": ("not in", [job_card.workstation])}, "name")
+ workstation = frappe.db.get_value(
+ "Workstation", {"name": ("not in", [job_card.workstation])}, "name"
+ )
if not workstation or job_card.workstation == workstation:
workstation = make_workstation(workstation_name=random_string(5)).name
doc = frappe.get_doc("Job Card", job_card.name)
doc.workstation = workstation
- doc.append("time_logs", {
- "from_time": "2009-01-01 12:06:25",
- "to_time": "2009-01-01 12:37:25",
- "time_in_mins": "31.00002",
- "completed_qty": job_card.for_quantity
- })
+ doc.append(
+ "time_logs",
+ {
+ "from_time": "2009-01-01 12:06:25",
+ "to_time": "2009-01-01 12:37:25",
+ "time_in_mins": "31.00002",
+ "completed_qty": job_card.for_quantity,
+ },
+ )
doc.submit()
- completed_qty = frappe.db.get_value("Work Order Operation", job_card.operation_id, "completed_qty")
+ completed_qty = frappe.db.get_value(
+ "Work Order Operation", job_card.operation_id, "completed_qty"
+ )
self.assertEqual(completed_qty, job_card.for_quantity)
doc.cancel()
@@ -97,51 +104,49 @@
def test_job_card_overlap(self):
wo2 = make_wo_order_test_record(item="_Test FG Item 2", qty=2)
- jc1_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
- jc2_name = frappe.db.get_value("Job Card", {'work_order': wo2.name})
+ jc1_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
+ jc2_name = frappe.db.get_value("Job Card", {"work_order": wo2.name})
jc1 = frappe.get_doc("Job Card", jc1_name)
jc2 = frappe.get_doc("Job Card", jc2_name)
- employee = "_T-Employee-00001" # from test records
+ employee = "_T-Employee-00001" # from test records
- jc1.append("time_logs", {
- "from_time": "2021-01-01 00:00:00",
- "to_time": "2021-01-01 08:00:00",
- "completed_qty": 1,
- "employee": employee,
- })
+ jc1.append(
+ "time_logs",
+ {
+ "from_time": "2021-01-01 00:00:00",
+ "to_time": "2021-01-01 08:00:00",
+ "completed_qty": 1,
+ "employee": employee,
+ },
+ )
jc1.save()
# add a new entry in same time slice
- jc2.append("time_logs", {
- "from_time": "2021-01-01 00:01:00",
- "to_time": "2021-01-01 06:00:00",
- "completed_qty": 1,
- "employee": employee,
- })
+ jc2.append(
+ "time_logs",
+ {
+ "from_time": "2021-01-01 00:01:00",
+ "to_time": "2021-01-01 06:00:00",
+ "completed_qty": 1,
+ "employee": employee,
+ },
+ )
self.assertRaises(OverlapError, jc2.save)
def test_job_card_multiple_materials_transfer(self):
"Test transferring RMs separately against Job Card with multiple RMs."
+ make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=10, basic_rate=100)
make_stock_entry(
- item_code="_Test Item",
- target="Stores - _TC",
- qty=10,
- basic_rate=100
- )
- make_stock_entry(
- item_code="_Test Item Home Desktop Manufactured",
- target="Stores - _TC",
- qty=6,
- basic_rate=100
+ item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=6, basic_rate=100
)
- job_card_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
+ job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
job_card = frappe.get_doc("Job Card", job_card_name)
transfer_entry_1 = make_stock_entry_from_jc(job_card_name)
- del transfer_entry_1.items[1] # transfer only 1 of 2 RMs
+ del transfer_entry_1.items[1] # transfer only 1 of 2 RMs
transfer_entry_1.insert()
transfer_entry_1.submit()
@@ -162,13 +167,14 @@
def test_job_card_excess_material_transfer(self):
"Test transferring more than required RM against Job Card."
- make_stock_entry(item_code="_Test Item", target="Stores - _TC",
- qty=25, basic_rate=100)
- make_stock_entry(item_code="_Test Item Home Desktop Manufactured",
- target="Stores - _TC", qty=15, basic_rate=100)
+ make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=25, basic_rate=100)
+ make_stock_entry(
+ item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=15, basic_rate=100
+ )
- job_card_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
+ job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
job_card = frappe.get_doc("Job Card", job_card_name)
+ self.assertEqual(job_card.status, "Open")
# fully transfer both RMs
transfer_entry_1 = make_stock_entry_from_jc(job_card_name)
@@ -192,11 +198,10 @@
transfer_entry_3 = make_stock_entry_from_jc(job_card_name)
self.assertEqual(transfer_entry_3.fg_completed_qty, 0)
- job_card.append("time_logs", {
- "from_time": "2021-01-01 00:01:00",
- "to_time": "2021-01-01 06:00:00",
- "completed_qty": 2
- })
+ job_card.append(
+ "time_logs",
+ {"from_time": "2021-01-01 00:01:00", "to_time": "2021-01-01 06:00:00", "completed_qty": 2},
+ )
job_card.save()
job_card.submit()
@@ -206,12 +211,12 @@
def test_job_card_partial_material_transfer(self):
"Test partial material transfer against Job Card"
- make_stock_entry(item_code="_Test Item", target="Stores - _TC",
- qty=25, basic_rate=100)
- make_stock_entry(item_code="_Test Item Home Desktop Manufactured",
- target="Stores - _TC", qty=15, basic_rate=100)
+ make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=25, basic_rate=100)
+ make_stock_entry(
+ item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=15, basic_rate=100
+ )
- job_card_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
+ job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
job_card = frappe.get_doc("Job Card", job_card_name)
# partially transfer
@@ -241,15 +246,14 @@
def test_job_card_material_transfer_correctness(self):
"""
- 1. Test if only current Job Card Items are pulled in a Stock Entry against a Job Card
- 2. Test impact of changing 'For Qty' in such a Stock Entry
+ 1. Test if only current Job Card Items are pulled in a Stock Entry against a Job Card
+ 2. Test impact of changing 'For Qty' in such a Stock Entry
"""
create_bom_with_multiple_operations()
work_order = make_wo_with_transfer_against_jc()
job_card_name = frappe.db.get_value(
- "Job Card",
- {"work_order": work_order.name,"operation": "Test Operation A"}
+ "Job Card", {"work_order": work_order.name, "operation": "Test Operation A"}
)
job_card = frappe.get_doc("Job Card", job_card_name)
@@ -275,6 +279,7 @@
# rollback via tearDown method
+
def create_bom_with_multiple_operations():
"Create a BOM with multiple operations and Material Transfer against Job Card"
from erpnext.manufacturing.doctype.operation.test_operation import make_operation
@@ -286,19 +291,22 @@
"operation": "Test Operation A",
"workstation": "_Test Workstation A",
"hour_rate_rent": 300,
- "time_in_mins": 60
+ "time_in_mins": 60,
}
make_workstation(row)
make_operation(row)
- bom_doc.append("operations", {
- "operation": "Test Operation A",
- "description": "Test Operation A",
- "workstation": "_Test Workstation A",
- "hour_rate": 300,
- "time_in_mins": 60,
- "operating_cost": 100
- })
+ bom_doc.append(
+ "operations",
+ {
+ "operation": "Test Operation A",
+ "description": "Test Operation A",
+ "workstation": "_Test Workstation A",
+ "hour_rate": 300,
+ "time_in_mins": 60,
+ "operating_cost": 100,
+ },
+ )
bom_doc.transfer_material_against = "Job Card"
bom_doc.save()
@@ -306,6 +314,7 @@
return bom_doc
+
def make_wo_with_transfer_against_jc():
"Create a WO with multiple operations and Material Transfer against Job Card"
@@ -314,7 +323,7 @@
qty=4,
transfer_material_against="Job Card",
source_warehouse="Stores - _TC",
- do_not_submit=True
+ do_not_submit=True,
)
work_order.required_items[0].operation = "Test Operation A"
work_order.required_items[1].operation = "_Test Operation 1"
@@ -322,11 +331,12 @@
return work_order
+
def make_bom_for_jc_tests():
- test_records = frappe.get_test_records('BOM')
+ test_records = frappe.get_test_records("BOM")
bom = frappe.copy_doc(test_records[2])
bom.set_rate_of_sub_assembly_item_based_on_bom = 0
bom.rm_cost_as_per = "Valuation Rate"
bom.items[0].uom = "_Test UOM 1"
bom.items[0].conversion_factor = 5
- bom.insert()
\ No newline at end of file
+ bom.insert()
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py
index c919e8b..730a857 100644
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py
@@ -11,14 +11,19 @@
class ManufacturingSettings(Document):
pass
+
def get_mins_between_operations():
- return relativedelta(minutes=cint(frappe.db.get_single_value("Manufacturing Settings",
- "mins_between_operations")) or 10)
+ return relativedelta(
+ minutes=cint(frappe.db.get_single_value("Manufacturing Settings", "mins_between_operations"))
+ or 10
+ )
+
@frappe.whitelist()
def is_material_consumption_enabled():
- if not hasattr(frappe.local, 'material_consumption'):
- frappe.local.material_consumption = cint(frappe.db.get_single_value('Manufacturing Settings',
- 'material_consumption'))
+ if not hasattr(frappe.local, "material_consumption"):
+ frappe.local.material_consumption = cint(
+ frappe.db.get_single_value("Manufacturing Settings", "material_consumption")
+ )
return frappe.local.material_consumption
diff --git a/erpnext/manufacturing/doctype/operation/operation.json b/erpnext/manufacturing/doctype/operation/operation.json
index 10a97ed..753552c 100644
--- a/erpnext/manufacturing/doctype/operation/operation.json
+++ b/erpnext/manufacturing/doctype/operation/operation.json
@@ -13,6 +13,7 @@
"is_corrective_operation",
"job_card_section",
"create_job_card_based_on_batch_size",
+ "quality_inspection_template",
"column_break_6",
"batch_size",
"sub_operations_section",
@@ -92,15 +93,22 @@
"fieldname": "is_corrective_operation",
"fieldtype": "Check",
"label": "Is Corrective Operation"
+ },
+ {
+ "fieldname": "quality_inspection_template",
+ "fieldtype": "Link",
+ "label": "Quality Inspection Template",
+ "options": "Quality Inspection Template"
}
],
"icon": "fa fa-wrench",
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-01-12 15:09:23.593338",
+ "modified": "2021-11-24 19:15:24.357187",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Operation",
+ "naming_rule": "Set by user",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/manufacturing/doctype/operation/operation.py b/erpnext/manufacturing/doctype/operation/operation.py
index 41726f3..9c8f9ac 100644
--- a/erpnext/manufacturing/doctype/operation/operation.py
+++ b/erpnext/manufacturing/doctype/operation/operation.py
@@ -19,12 +19,14 @@
operation_list = []
for row in self.sub_operations:
if row.operation in operation_list:
- frappe.throw(_("The operation {0} can not add multiple times")
- .format(frappe.bold(row.operation)))
+ frappe.throw(
+ _("The operation {0} can not add multiple times").format(frappe.bold(row.operation))
+ )
if self.name == row.operation:
- frappe.throw(_("The operation {0} can not be the sub operation")
- .format(frappe.bold(row.operation)))
+ frappe.throw(
+ _("The operation {0} can not be the sub operation").format(frappe.bold(row.operation))
+ )
operation_list.append(row.operation)
diff --git a/erpnext/manufacturing/doctype/operation/operation_dashboard.py b/erpnext/manufacturing/doctype/operation/operation_dashboard.py
index 4fbcf49..8dc901a 100644
--- a/erpnext/manufacturing/doctype/operation/operation_dashboard.py
+++ b/erpnext/manufacturing/doctype/operation/operation_dashboard.py
@@ -3,11 +3,6 @@
def get_data():
return {
- 'fieldname': 'operation',
- 'transactions': [
- {
- 'label': _('Manufacture'),
- 'items': ['BOM', 'Work Order', 'Job Card', 'Timesheet']
- }
- ]
+ "fieldname": "operation",
+ "transactions": [{"label": _("Manufacture"), "items": ["BOM", "Work Order", "Job Card"]}],
}
diff --git a/erpnext/manufacturing/doctype/operation/test_operation.js b/erpnext/manufacturing/doctype/operation/test_operation.js
deleted file mode 100644
index fd7783f..0000000
--- a/erpnext/manufacturing/doctype/operation/test_operation.js
+++ /dev/null
@@ -1,49 +0,0 @@
-QUnit.test("test: operation", function (assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- // test operation creation
- () => frappe.set_route("List", "Operation"),
-
- // Create a Keyboard operation
- () => {
- return frappe.tests.make(
- "Operation", [
- {__newname: "Assemble Keyboard"},
- {workstation: "Keyboard assembly workstation"}
- ]
- );
- },
- () => frappe.timeout(3),
- () => {
- assert.ok(cur_frm.docname.includes('Assemble Keyboard'),
- 'Assemble Keyboard created successfully');
- assert.ok(cur_frm.doc.workstation.includes('Keyboard assembly workstation'),
- 'Keyboard assembly workstation was linked successfully');
- },
-
- // Create a Screen operation
- () => {
- return frappe.tests.make(
- "Operation", [
- {__newname: 'Assemble Screen'},
- {workstation: "Screen assembly workstation"}
- ]
- );
- },
- () => frappe.timeout(3),
-
- // Create a CPU operation
- () => {
- return frappe.tests.make(
- "Operation", [
- {__newname: 'Assemble CPU'},
- {workstation: "CPU assembly workstation"}
- ]
- );
- },
- () => frappe.timeout(3),
-
- () => done()
- ]);
-});
diff --git a/erpnext/manufacturing/doctype/operation/test_operation.py b/erpnext/manufacturing/doctype/operation/test_operation.py
index e511084..ce9f8e0 100644
--- a/erpnext/manufacturing/doctype/operation/test_operation.py
+++ b/erpnext/manufacturing/doctype/operation/test_operation.py
@@ -5,11 +5,13 @@
import frappe
-test_records = frappe.get_test_records('Operation')
+test_records = frappe.get_test_records("Operation")
+
class TestOperation(unittest.TestCase):
pass
+
def make_operation(*args, **kwargs):
args = args if args else kwargs
if isinstance(args, tuple):
@@ -18,11 +20,9 @@
args = frappe._dict(args)
if not frappe.db.exists("Operation", args.operation):
- doc = frappe.get_doc({
- "doctype": "Operation",
- "name": args.operation,
- "workstation": args.workstation
- })
+ doc = frappe.get_doc(
+ {"doctype": "Operation", "name": args.operation, "workstation": args.workstation}
+ )
doc.insert()
return doc
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 0babf87..59ddf1f 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -2,6 +2,13 @@
// For license information, please see license.txt
frappe.ui.form.on('Production Plan', {
+
+ before_save: function(frm) {
+ // preserve temporary names on production plan item to re-link sub-assembly items
+ frm.doc.po_items.forEach(item => {
+ item.temporary_name = item.name;
+ });
+ },
setup: function(frm) {
frm.custom_make_buttons = {
'Work Order': 'Work Order / Subcontract PO',
@@ -49,7 +56,7 @@
if (d.item_code) {
return {
query: "erpnext.controllers.queries.bom",
- filters:{'item': cstr(d.item_code)}
+ filters:{'item': cstr(d.item_code), 'docstatus': 1}
}
} else frappe.msgprint(__("Please enter Item first"));
}
@@ -232,7 +239,7 @@
});
},
combine_items: function (frm) {
- frm.clear_table('prod_plan_references');
+ frm.clear_table("prod_plan_references");
frappe.call({
method: "get_items",
@@ -247,6 +254,13 @@
});
},
+ combine_sub_items: (frm) => {
+ if (frm.doc.sub_assembly_items.length > 0) {
+ frm.clear_table("sub_assembly_items");
+ frm.trigger("get_sub_assembly_items");
+ }
+ },
+
get_sub_assembly_items: function(frm) {
frm.dirty();
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json
index 56cf2b4..85f9843 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.json
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -36,6 +36,7 @@
"prod_plan_references",
"section_break_24",
"get_sub_assembly_items",
+ "combine_sub_items",
"sub_assembly_items",
"material_request_planning",
"include_non_stock_items",
@@ -189,7 +190,7 @@
"label": "Select Items to Manufacture"
},
{
- "depends_on": "get_items_from",
+ "depends_on": "eval:doc.get_items_from && doc.docstatus == 0",
"fieldname": "get_items",
"fieldtype": "Button",
"label": "Get Finished Goods for Manufacture"
@@ -197,6 +198,7 @@
{
"fieldname": "po_items",
"fieldtype": "Table",
+ "label": "Assembly Items",
"no_copy": 1,
"options": "Production Plan Item",
"reqd": 1
@@ -340,7 +342,6 @@
{
"fieldname": "prod_plan_references",
"fieldtype": "Table",
- "hidden": 1,
"label": "Production Plan Item Reference",
"options": "Production Plan Item Reference"
},
@@ -357,6 +358,7 @@
"options": "Production Plan Sub Assembly Item"
},
{
+ "depends_on": "eval:doc.po_items && doc.po_items.length && doc.docstatus == 0",
"fieldname": "get_sub_assembly_items",
"fieldtype": "Button",
"label": "Get Sub Assembly Items"
@@ -370,16 +372,23 @@
"fieldname": "to_delivery_date",
"fieldtype": "Date",
"label": "To Delivery Date"
+ },
+ {
+ "default": "0",
+ "fieldname": "combine_sub_items",
+ "fieldtype": "Check",
+ "label": "Consolidate Sub Assembly Items"
}
],
"icon": "fa fa-calendar",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-06 18:35:59.642232",
+ "modified": "2022-03-25 09:15:25.017664",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -397,5 +406,6 @@
}
],
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 7cec7f5..9ca05b9 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -21,18 +21,35 @@
)
from frappe.utils.csvutils import build_csv_response
-from erpnext.manufacturing.doctype.bom.bom import get_children, validate_bom_no
+from erpnext.manufacturing.doctype.bom.bom import get_children as get_bom_children
+from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
class ProductionPlan(Document):
def validate(self):
+ self.set_pending_qty_in_row_without_reference()
self.calculate_total_planned_qty()
self.set_status()
+ self._rename_temporary_references()
+
+ def set_pending_qty_in_row_without_reference(self):
+ "Set Pending Qty in independent rows (not from SO or MR)."
+ if self.docstatus > 0: # set only to initialise value before submit
+ return
+
+ for item in self.po_items:
+ if not item.get("sales_order") or not item.get("material_request"):
+ item.pending_qty = item.planned_qty
+
+ def calculate_total_planned_qty(self):
+ self.total_planned_qty = 0
+ for d in self.po_items:
+ self.total_planned_qty += flt(d.planned_qty)
def validate_data(self):
- for d in self.get('po_items'):
+ for d in self.get("po_items"):
if not d.bom_no:
frappe.throw(_("Please select BOM for Item in Row {0}").format(d.idx))
else:
@@ -41,9 +58,21 @@
if not flt(d.planned_qty):
frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx))
+ def _rename_temporary_references(self):
+ """po_items and sub_assembly_items items are both constructed client side without saving.
+
+ Attempt to fix linkages by using temporary names to map final row names.
+ """
+ new_name_map = {d.temporary_name: d.name for d in self.po_items if d.temporary_name}
+ actual_names = {d.name for d in self.po_items}
+
+ for sub_assy in self.sub_assembly_items:
+ if sub_assy.production_plan_item not in actual_names:
+ sub_assy.production_plan_item = new_name_map.get(sub_assy.production_plan_item)
+
@frappe.whitelist()
def get_open_sales_orders(self):
- """ Pull sales orders which are pending to deliver based on criteria selected"""
+ """Pull sales orders which are pending to deliver based on criteria selected"""
open_so = get_sales_orders(self)
if open_so:
@@ -52,20 +81,23 @@
frappe.msgprint(_("Sales orders are not available for production"))
def add_so_in_table(self, open_so):
- """ Add sales orders in the table"""
- self.set('sales_orders', [])
+ """Add sales orders in the table"""
+ self.set("sales_orders", [])
for data in open_so:
- self.append('sales_orders', {
- 'sales_order': data.name,
- 'sales_order_date': data.transaction_date,
- 'customer': data.customer,
- 'grand_total': data.base_grand_total
- })
+ self.append(
+ "sales_orders",
+ {
+ "sales_order": data.name,
+ "sales_order_date": data.transaction_date,
+ "customer": data.customer,
+ "grand_total": data.base_grand_total,
+ },
+ )
@frappe.whitelist()
def get_pending_material_requests(self):
- """ Pull Material Requests that are pending based on criteria selected"""
+ """Pull Material Requests that are pending based on criteria selected"""
mr_filter = item_filter = ""
if self.from_date:
mr_filter += " and mr.transaction_date >= %(from_date)s"
@@ -77,7 +109,8 @@
if self.item_code:
item_filter += " and mr_item.item_code = %(item)s"
- pending_mr = frappe.db.sql("""
+ pending_mr = frappe.db.sql(
+ """
select distinct mr.name, mr.transaction_date
from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
where mr_item.parent = mr.name
@@ -86,29 +119,34 @@
and mr_item.qty > ifnull(mr_item.ordered_qty,0) {0} {1}
and (exists (select name from `tabBOM` bom where bom.item=mr_item.item_code
and bom.is_active = 1))
- """.format(mr_filter, item_filter), {
+ """.format(
+ mr_filter, item_filter
+ ),
+ {
"from_date": self.from_date,
"to_date": self.to_date,
"warehouse": self.warehouse,
"item": self.item_code,
- "company": self.company
- }, as_dict=1)
+ "company": self.company,
+ },
+ as_dict=1,
+ )
self.add_mr_in_table(pending_mr)
def add_mr_in_table(self, pending_mr):
- """ Add Material Requests in the table"""
- self.set('material_requests', [])
+ """Add Material Requests in the table"""
+ self.set("material_requests", [])
for data in pending_mr:
- self.append('material_requests', {
- 'material_request': data.name,
- 'material_request_date': data.transaction_date
- })
+ self.append(
+ "material_requests",
+ {"material_request": data.name, "material_request_date": data.transaction_date},
+ )
@frappe.whitelist()
def get_items(self):
- self.set('po_items', [])
+ self.set("po_items", [])
if self.get_items_from == "Sales Order":
self.get_so_items()
@@ -123,10 +161,12 @@
def get_bom_item(self):
"""Check if Item or if its Template has a BOM."""
bom_item = None
- has_bom = frappe.db.exists({'doctype': 'BOM', 'item': self.item_code, 'docstatus': 1})
+ has_bom = frappe.db.exists({"doctype": "BOM", "item": self.item_code, "docstatus": 1})
if not has_bom:
- template_item = frappe.db.get_value('Item', self.item_code, ['variant_of'])
- bom_item = "bom.item = {0}".format(frappe.db.escape(template_item)) if template_item else bom_item
+ template_item = frappe.db.get_value("Item", self.item_code, ["variant_of"])
+ bom_item = (
+ "bom.item = {0}".format(frappe.db.escape(template_item)) if template_item else bom_item
+ )
return bom_item
def get_so_items(self):
@@ -138,11 +178,12 @@
item_condition = ""
bom_item = "bom.item = so_item.item_code"
- if self.item_code and frappe.db.exists('Item', self.item_code):
+ if self.item_code and frappe.db.exists("Item", self.item_code):
bom_item = self.get_bom_item() or bom_item
- item_condition = ' and so_item.item_code = {0}'.format(frappe.db.escape(self.item_code))
+ item_condition = " and so_item.item_code = {0}".format(frappe.db.escape(self.item_code))
- items = frappe.db.sql("""
+ items = frappe.db.sql(
+ """
select
distinct parent, item_code, warehouse,
(qty - work_order_qty) * conversion_factor as pending_qty,
@@ -152,16 +193,17 @@
where
parent in (%s) and docstatus = 1 and qty > work_order_qty
and exists (select name from `tabBOM` bom where %s
- and bom.is_active = 1) %s""" %
- (", ".join(["%s"] * len(so_list)),
- bom_item,
- item_condition),
- tuple(so_list), as_dict=1)
+ and bom.is_active = 1) %s"""
+ % (", ".join(["%s"] * len(so_list)), bom_item, item_condition),
+ tuple(so_list),
+ as_dict=1,
+ )
if self.item_code:
- item_condition = ' and so_item.item_code = {0}'.format(frappe.db.escape(self.item_code))
+ item_condition = " and so_item.item_code = {0}".format(frappe.db.escape(self.item_code))
- packed_items = frappe.db.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as warehouse,
+ packed_items = frappe.db.sql(
+ """select distinct pi.parent, pi.item_code, pi.warehouse as warehouse,
(((so_item.qty - so_item.work_order_qty) * pi.qty) / so_item.qty)
as pending_qty, pi.parent_item, pi.description, so_item.name
from `tabSales Order Item` so_item, `tabPacked Item` pi
@@ -169,16 +211,23 @@
and pi.parent_item = so_item.item_code
and so_item.parent in (%s) and so_item.qty > so_item.work_order_qty
and exists (select name from `tabBOM` bom where bom.item=pi.item_code
- and bom.is_active = 1) %s""" % \
- (", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
+ and bom.is_active = 1) %s"""
+ % (", ".join(["%s"] * len(so_list)), item_condition),
+ tuple(so_list),
+ as_dict=1,
+ )
self.add_items(items + packed_items)
self.calculate_total_planned_qty()
def get_mr_items(self):
# Check for empty table or empty rows
- if not self.get("material_requests") or not self.get_so_mr_list("material_request", "material_requests"):
- frappe.throw(_("Please fill the Material Requests table"), title=_("Material Requests Required"))
+ if not self.get("material_requests") or not self.get_so_mr_list(
+ "material_request", "material_requests"
+ ):
+ frappe.throw(
+ _("Please fill the Material Requests table"), title=_("Material Requests Required")
+ )
mr_list = self.get_so_mr_list("material_request", "material_requests")
@@ -186,13 +235,17 @@
if self.item_code:
item_condition = " and mr_item.item_code ={0}".format(frappe.db.escape(self.item_code))
- items = frappe.db.sql("""select distinct parent, name, item_code, warehouse, description,
+ items = frappe.db.sql(
+ """select distinct parent, name, item_code, warehouse, description,
(qty - ordered_qty) * conversion_factor as pending_qty
from `tabMaterial Request Item` mr_item
where parent in (%s) and docstatus = 1 and qty > ordered_qty
and exists (select name from `tabBOM` bom where bom.item=mr_item.item_code
- and bom.is_active = 1) %s""" % \
- (", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1)
+ and bom.is_active = 1) %s"""
+ % (", ".join(["%s"] * len(mr_list)), item_condition),
+ tuple(mr_list),
+ as_dict=1,
+ )
self.add_items(items)
self.calculate_total_planned_qty()
@@ -203,37 +256,36 @@
item_details = get_item_details(data.item_code)
if self.combine_items:
if item_details.bom_no in refs:
- refs[item_details.bom_no]['so_details'].append({
- 'sales_order': data.parent,
- 'sales_order_item': data.name,
- 'qty': data.pending_qty
- })
- refs[item_details.bom_no]['qty'] += data.pending_qty
+ refs[item_details.bom_no]["so_details"].append(
+ {"sales_order": data.parent, "sales_order_item": data.name, "qty": data.pending_qty}
+ )
+ refs[item_details.bom_no]["qty"] += data.pending_qty
continue
else:
refs[item_details.bom_no] = {
- 'qty': data.pending_qty,
- 'po_item_ref': data.name,
- 'so_details': []
+ "qty": data.pending_qty,
+ "po_item_ref": data.name,
+ "so_details": [],
}
- refs[item_details.bom_no]['so_details'].append({
- 'sales_order': data.parent,
- 'sales_order_item': data.name,
- 'qty': data.pending_qty
- })
+ refs[item_details.bom_no]["so_details"].append(
+ {"sales_order": data.parent, "sales_order_item": data.name, "qty": data.pending_qty}
+ )
- pi = self.append('po_items', {
- 'warehouse': data.warehouse,
- 'item_code': data.item_code,
- 'description': data.description or item_details.description,
- 'stock_uom': item_details and item_details.stock_uom or '',
- 'bom_no': item_details and item_details.bom_no or '',
- 'planned_qty': data.pending_qty,
- 'pending_qty': data.pending_qty,
- 'planned_start_date': now_datetime(),
- 'product_bundle_item': data.parent_item
- })
+ pi = self.append(
+ "po_items",
+ {
+ "warehouse": data.warehouse,
+ "item_code": data.item_code,
+ "description": data.description or item_details.description,
+ "stock_uom": item_details and item_details.stock_uom or "",
+ "bom_no": item_details and item_details.bom_no or "",
+ "planned_qty": data.pending_qty,
+ "pending_qty": data.pending_qty,
+ "planned_start_date": now_datetime(),
+ "product_bundle_item": data.parent_item,
+ },
+ )
pi._set_defaults()
if self.get_items_from == "Sales Order":
@@ -248,25 +300,23 @@
if refs:
for po_item in self.po_items:
- po_item.planned_qty = refs[po_item.bom_no]['qty']
- po_item.pending_qty = refs[po_item.bom_no]['qty']
- po_item.sales_order = ''
+ po_item.planned_qty = refs[po_item.bom_no]["qty"]
+ po_item.pending_qty = refs[po_item.bom_no]["qty"]
+ po_item.sales_order = ""
self.add_pp_ref(refs)
def add_pp_ref(self, refs):
for bom_no in refs:
- for so_detail in refs[bom_no]['so_details']:
- self.append('prod_plan_references', {
- 'item_reference': refs[bom_no]['po_item_ref'],
- 'sales_order': so_detail['sales_order'],
- 'sales_order_item': so_detail['sales_order_item'],
- 'qty': so_detail['qty']
- })
-
- def calculate_total_planned_qty(self):
- self.total_planned_qty = 0
- for d in self.po_items:
- self.total_planned_qty += flt(d.planned_qty)
+ for so_detail in refs[bom_no]["so_details"]:
+ self.append(
+ "prod_plan_references",
+ {
+ "item_reference": refs[bom_no]["po_item_ref"],
+ "sales_order": so_detail["sales_order"],
+ "sales_order_item": so_detail["sales_order_item"],
+ "qty": so_detail["qty"],
+ },
+ )
def calculate_total_produced_qty(self):
self.total_produced_qty = 0
@@ -275,48 +325,46 @@
self.db_set("total_produced_qty", self.total_produced_qty, update_modified=False)
- def update_produced_qty(self, produced_qty, production_plan_item):
+ def update_produced_pending_qty(self, produced_qty, production_plan_item):
for data in self.po_items:
if data.name == production_plan_item:
data.produced_qty = produced_qty
+ data.pending_qty = flt(data.planned_qty - produced_qty)
data.db_update()
self.calculate_total_produced_qty()
self.set_status()
- self.db_set('status', self.status)
+ self.db_set("status", self.status)
def on_cancel(self):
- self.db_set('status', 'Cancelled')
+ self.db_set("status", "Cancelled")
self.delete_draft_work_order()
def delete_draft_work_order(self):
- for d in frappe.get_all('Work Order', fields = ["name"],
- filters = {'docstatus': 0, 'production_plan': ("=", self.name)}):
- frappe.delete_doc('Work Order', d.name)
+ for d in frappe.get_all(
+ "Work Order", fields=["name"], filters={"docstatus": 0, "production_plan": ("=", self.name)}
+ ):
+ frappe.delete_doc("Work Order", d.name)
@frappe.whitelist()
def set_status(self, close=None):
- self.status = {
- 0: 'Draft',
- 1: 'Submitted',
- 2: 'Cancelled'
- }.get(self.docstatus)
+ self.status = {0: "Draft", 1: "Submitted", 2: "Cancelled"}.get(self.docstatus)
if close:
- self.db_set('status', 'Closed')
+ self.db_set("status", "Closed")
return
if self.total_produced_qty > 0:
self.status = "In Process"
- if self.check_have_work_orders_completed():
+ if self.all_items_completed():
self.status = "Completed"
- if self.status != 'Completed':
+ if self.status != "Completed":
self.update_ordered_status()
self.update_requested_status()
if close is not None:
- self.db_set('status', self.status)
+ self.db_set("status", self.status)
def update_ordered_status(self):
update_status = False
@@ -324,8 +372,8 @@
if d.planned_qty == d.ordered_qty:
update_status = True
- if update_status and self.status != 'Completed':
- self.status = 'In Process'
+ if update_status and self.status != "Completed":
+ self.status = "In Process"
def update_requested_status(self):
if not self.mr_items:
@@ -337,105 +385,146 @@
update_status = False
if update_status:
- self.status = 'Material Requested'
+ self.status = "Material Requested"
def get_production_items(self):
item_dict = {}
+
for d in self.po_items:
item_details = {
- "production_item" : d.item_code,
- "use_multi_level_bom" : d.include_exploded_items,
- "sales_order" : d.sales_order,
- "sales_order_item" : d.sales_order_item,
- "material_request" : d.material_request,
- "material_request_item" : d.material_request_item,
- "bom_no" : d.bom_no,
- "description" : d.description,
- "stock_uom" : d.stock_uom,
- "company" : self.company,
- "fg_warehouse" : d.warehouse,
- "production_plan" : self.name,
- "production_plan_item" : d.name,
- "product_bundle_item" : d.product_bundle_item,
- "planned_start_date" : d.planned_start_date
+ "production_item": d.item_code,
+ "use_multi_level_bom": d.include_exploded_items,
+ "sales_order": d.sales_order,
+ "sales_order_item": d.sales_order_item,
+ "material_request": d.material_request,
+ "material_request_item": d.material_request_item,
+ "bom_no": d.bom_no,
+ "description": d.description,
+ "stock_uom": d.stock_uom,
+ "company": self.company,
+ "fg_warehouse": d.warehouse,
+ "production_plan": self.name,
+ "production_plan_item": d.name,
+ "product_bundle_item": d.product_bundle_item,
+ "planned_start_date": d.planned_start_date,
+ "project": self.project,
}
- item_details.update({
- "project": self.project or frappe.db.get_value("Sales Order", d.sales_order, "project")
- })
+ if not item_details["project"] and d.sales_order:
+ item_details["project"] = frappe.get_cached_value("Sales Order", d.sales_order, "project")
if self.get_items_from == "Material Request":
- item_details.update({
- "qty": d.planned_qty
- })
+ item_details.update({"qty": d.planned_qty})
item_dict[(d.item_code, d.material_request_item, d.warehouse)] = item_details
else:
- item_details.update({
- "qty": flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{})
- .get("qty")) + (flt(d.planned_qty) - flt(d.ordered_qty))
- })
+ item_details.update(
+ {
+ "qty": flt(item_dict.get((d.item_code, d.sales_order, d.warehouse), {}).get("qty"))
+ + (flt(d.planned_qty) - flt(d.ordered_qty))
+ }
+ )
item_dict[(d.item_code, d.sales_order, d.warehouse)] = item_details
return item_dict
@frappe.whitelist()
def make_work_order(self):
+ from erpnext.manufacturing.doctype.work_order.work_order import get_default_warehouse
+
wo_list, po_list = [], []
subcontracted_po = {}
+ default_warehouses = get_default_warehouse()
- self.validate_data()
- self.make_work_order_for_finished_goods(wo_list)
- self.make_work_order_for_subassembly_items(wo_list, subcontracted_po)
+ self.make_work_order_for_finished_goods(wo_list, default_warehouses)
+ self.make_work_order_for_subassembly_items(wo_list, subcontracted_po, default_warehouses)
self.make_subcontracted_purchase_order(subcontracted_po, po_list)
- self.show_list_created_message('Work Order', wo_list)
- self.show_list_created_message('Purchase Order', po_list)
+ self.show_list_created_message("Work Order", wo_list)
+ self.show_list_created_message("Purchase Order", po_list)
- def make_work_order_for_finished_goods(self, wo_list):
+ def make_work_order_for_finished_goods(self, wo_list, default_warehouses):
items_data = self.get_production_items()
for key, item in items_data.items():
if self.sub_assembly_items:
- item['use_multi_level_bom'] = 0
+ item["use_multi_level_bom"] = 0
+ set_default_warehouses(item, default_warehouses)
work_order = self.create_work_order(item)
if work_order:
wo_list.append(work_order)
- def make_work_order_for_subassembly_items(self, wo_list, subcontracted_po):
+ def make_work_order_for_subassembly_items(self, wo_list, subcontracted_po, default_warehouses):
for row in self.sub_assembly_items:
- if row.type_of_manufacturing == 'Subcontract':
+ if row.type_of_manufacturing == "Subcontract":
subcontracted_po.setdefault(row.supplier, []).append(row)
continue
- args = {}
- self.prepare_args_for_sub_assembly_items(row, args)
- work_order = self.create_work_order(args)
+ work_order_data = {
+ "wip_warehouse": default_warehouses.get("wip_warehouse"),
+ "fg_warehouse": default_warehouses.get("fg_warehouse"),
+ "company": self.get("company"),
+ }
+
+ self.prepare_data_for_sub_assembly_items(row, work_order_data)
+ work_order = self.create_work_order(work_order_data)
if work_order:
wo_list.append(work_order)
+ def prepare_data_for_sub_assembly_items(self, row, wo_data):
+ for field in [
+ "production_item",
+ "item_name",
+ "qty",
+ "fg_warehouse",
+ "description",
+ "bom_no",
+ "stock_uom",
+ "bom_level",
+ "production_plan_item",
+ "schedule_date",
+ ]:
+ if row.get(field):
+ wo_data[field] = row.get(field)
+
+ wo_data.update(
+ {
+ "use_multi_level_bom": 0,
+ "production_plan": self.name,
+ "production_plan_sub_assembly_item": row.name,
+ }
+ )
+
def make_subcontracted_purchase_order(self, subcontracted_po, purchase_orders):
if not subcontracted_po:
return
for supplier, po_list in subcontracted_po.items():
- po = frappe.new_doc('Purchase Order')
+ po = frappe.new_doc("Purchase Order")
+ po.company = self.company
po.supplier = supplier
po.schedule_date = getdate(po_list[0].schedule_date) if po_list[0].schedule_date else nowdate()
- po.is_subcontracted = 'Yes'
+ po.is_subcontracted = 1
for row in po_list:
- args = {
- 'item_code': row.production_item,
- 'warehouse': row.fg_warehouse,
- 'production_plan_sub_assembly_item': row.name,
- 'bom': row.bom_no,
- 'production_plan': self.name
+ po_data = {
+ "item_code": row.production_item,
+ "warehouse": row.fg_warehouse,
+ "production_plan_sub_assembly_item": row.name,
+ "bom": row.bom_no,
+ "production_plan": self.name,
}
- for field in ['schedule_date', 'qty', 'uom', 'stock_uom', 'item_name',
- 'description', 'production_plan_item']:
- args[field] = row.get(field)
+ for field in [
+ "schedule_date",
+ "qty",
+ "uom",
+ "stock_uom",
+ "item_name",
+ "description",
+ "production_plan_item",
+ ]:
+ po_data[field] = row.get(field)
- po.append('items', args)
+ po.append("items", po_data)
po.set_missing_values()
po.flags.ignore_mandatory = True
@@ -452,37 +541,22 @@
doc_list = [get_link_to_form(doctype, p) for p in doc_list]
msgprint(_("{0} created").format(comma_and(doc_list)))
- def prepare_args_for_sub_assembly_items(self, row, args):
- for field in ["production_item", "item_name", "qty", "fg_warehouse",
- "description", "bom_no", "stock_uom", "bom_level",
- "production_plan_item", "schedule_date"]:
- args[field] = row.get(field)
-
- args.update({
- "use_multi_level_bom": 0,
- "production_plan": self.name,
- "production_plan_sub_assembly_item": row.name
- })
-
def create_work_order(self, item):
- from erpnext.manufacturing.doctype.work_order.work_order import (
- OverProductionError,
- get_default_warehouse,
- )
- warehouse = get_default_warehouse()
+ from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError
+
wo = frappe.new_doc("Work Order")
wo.update(item)
- wo.planned_start_date = item.get('planned_start_date') or item.get('schedule_date')
+ wo.planned_start_date = item.get("planned_start_date") or item.get("schedule_date")
if item.get("warehouse"):
wo.fg_warehouse = item.get("warehouse")
wo.set_work_order_operations()
+ wo.set_required_items()
- if not wo.fg_warehouse:
- wo.fg_warehouse = warehouse.get('fg_warehouse')
try:
wo.flags.ignore_mandatory = True
+ wo.flags.ignore_validate = True
wo.insert()
return wo.name
except OverProductionError:
@@ -490,54 +564,60 @@
@frappe.whitelist()
def make_material_request(self):
- '''Create Material Requests grouped by Sales Order and Material Request Type'''
+ """Create Material Requests grouped by Sales Order and Material Request Type"""
material_request_list = []
material_request_map = {}
for item in self.mr_items:
- item_doc = frappe.get_cached_doc('Item', item.item_code)
+ item_doc = frappe.get_cached_doc("Item", item.item_code)
material_request_type = item.material_request_type or item_doc.default_material_request_type
# key for Sales Order:Material Request Type:Customer
- key = '{}:{}:{}'.format(item.sales_order, material_request_type, item_doc.customer or '')
+ key = "{}:{}:{}".format(item.sales_order, material_request_type, item_doc.customer or "")
schedule_date = add_days(nowdate(), cint(item_doc.lead_time_days))
if not key in material_request_map:
# make a new MR for the combination
material_request_map[key] = frappe.new_doc("Material Request")
material_request = material_request_map[key]
- material_request.update({
- "transaction_date": nowdate(),
- "status": "Draft",
- "company": self.company,
- 'material_request_type': material_request_type,
- 'customer': item_doc.customer or ''
- })
+ material_request.update(
+ {
+ "transaction_date": nowdate(),
+ "status": "Draft",
+ "company": self.company,
+ "material_request_type": material_request_type,
+ "customer": item_doc.customer or "",
+ }
+ )
material_request_list.append(material_request)
else:
material_request = material_request_map[key]
# add item
- material_request.append("items", {
- "item_code": item.item_code,
- "from_warehouse": item.from_warehouse,
- "qty": item.quantity,
- "schedule_date": schedule_date,
- "warehouse": item.warehouse,
- "sales_order": item.sales_order,
- 'production_plan': self.name,
- 'material_request_plan_item': item.name,
- "project": frappe.db.get_value("Sales Order", item.sales_order, "project") \
- if item.sales_order else None
- })
+ material_request.append(
+ "items",
+ {
+ "item_code": item.item_code,
+ "from_warehouse": item.from_warehouse,
+ "qty": item.quantity,
+ "schedule_date": schedule_date,
+ "warehouse": item.warehouse,
+ "sales_order": item.sales_order,
+ "production_plan": self.name,
+ "material_request_plan_item": item.name,
+ "project": frappe.db.get_value("Sales Order", item.sales_order, "project")
+ if item.sales_order
+ else None,
+ },
+ )
for material_request in material_request_list:
# submit
material_request.flags.ignore_permissions = 1
material_request.run_method("set_missing_values")
- if self.get('submit_material_request'):
+ if self.get("submit_material_request"):
material_request.submit()
else:
material_request.save()
@@ -545,74 +625,173 @@
frappe.flags.mute_messages = False
if material_request_list:
- material_request_list = ["""<a href="/app/Form/Material Request/{0}">{1}</a>""".format(m.name, m.name) \
- for m in material_request_list]
+ material_request_list = [
+ """<a href="/app/Form/Material Request/{0}">{1}</a>""".format(m.name, m.name)
+ for m in material_request_list
+ ]
msgprint(_("{0} created").format(comma_and(material_request_list)))
- else :
+ else:
msgprint(_("No material request created"))
@frappe.whitelist()
def get_sub_assembly_items(self, manufacturing_type=None):
+ "Fetch sub assembly items and optionally combine them."
self.sub_assembly_items = []
+ sub_assembly_items_store = [] # temporary store to process all subassembly items
+
for row in self.po_items:
bom_data = []
get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty)
self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type)
+ sub_assembly_items_store.extend(bom_data)
+
+ if self.combine_sub_items:
+ # Combine subassembly items
+ sub_assembly_items_store = self.combine_subassembly_items(sub_assembly_items_store)
+
+ sub_assembly_items_store.sort(key=lambda d: d.bom_level, reverse=True) # sort by bom level
+
+ for idx, row in enumerate(sub_assembly_items_store):
+ row.idx = idx + 1
+ self.append("sub_assembly_items", row)
def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None):
- bom_data = sorted(bom_data, key = lambda i: i.bom_level)
-
+ "Modify bom_data, set additional details."
for data in bom_data:
data.qty = data.stock_qty
data.production_plan_item = row.name
data.fg_warehouse = row.warehouse
data.schedule_date = row.planned_start_date
- data.type_of_manufacturing = manufacturing_type or ("Subcontract" if data.is_sub_contracted_item
- else "In House")
+ data.type_of_manufacturing = manufacturing_type or (
+ "Subcontract" if data.is_sub_contracted_item else "In House"
+ )
- self.append("sub_assembly_items", data)
+ def combine_subassembly_items(self, sub_assembly_items_store):
+ "Aggregate if same: Item, Warehouse, Inhouse/Outhouse Manu.g, BOM No."
+ key_wise_data = {}
+ for row in sub_assembly_items_store:
+ key = (
+ row.get("production_item"),
+ row.get("fg_warehouse"),
+ row.get("bom_no"),
+ row.get("type_of_manufacturing"),
+ )
+ if key not in key_wise_data:
+ # intialise (item, wh, bom no, man.g type) wise dict
+ key_wise_data[key] = row
+ continue
- def check_have_work_orders_completed(self):
- wo_status = frappe.db.get_list(
- "Work Order",
- filters={"production_plan": self.name},
- fields="status",
- pluck="status"
+ existing_row = key_wise_data[key]
+ if existing_row:
+ # if row with same (item, wh, bom no, man.g type) key, merge
+ existing_row.qty += flt(row.qty)
+ existing_row.stock_qty += flt(row.stock_qty)
+ existing_row.bom_level = max(existing_row.bom_level, row.bom_level)
+ continue
+ else:
+ # add row with key
+ key_wise_data[key] = row
+
+ sub_assembly_items_store = [
+ key_wise_data[key] for key in key_wise_data
+ ] # unpack into single level list
+ return sub_assembly_items_store
+
+ def all_items_completed(self):
+ all_items_produced = all(
+ flt(d.planned_qty) - flt(d.produced_qty) < 0.000001 for d in self.po_items
)
- return all(s == "Completed" for s in wo_status)
+ if not all_items_produced:
+ return False
+
+ wo_status = frappe.get_all(
+ "Work Order",
+ filters={
+ "production_plan": self.name,
+ "status": ("not in", ["Closed", "Stopped"]),
+ "docstatus": ("<", 2),
+ },
+ fields="status",
+ pluck="status",
+ )
+ all_work_orders_completed = all(s == "Completed" for s in wo_status)
+ return all_work_orders_completed
+
@frappe.whitelist()
def download_raw_materials(doc, warehouses=None):
if isinstance(doc, str):
doc = frappe._dict(json.loads(doc))
- item_list = [['Item Code', 'Description', 'Stock UOM', 'Warehouse', 'Required Qty as per BOM',
- 'Projected Qty', 'Available Qty In Hand', 'Ordered Qty', 'Planned Qty',
- 'Reserved Qty for Production', 'Safety Stock', 'Required Qty']]
+ item_list = [
+ [
+ "Item Code",
+ "Item Name",
+ "Description",
+ "Stock UOM",
+ "Warehouse",
+ "Required Qty as per BOM",
+ "Projected Qty",
+ "Available Qty In Hand",
+ "Ordered Qty",
+ "Planned Qty",
+ "Reserved Qty for Production",
+ "Safety Stock",
+ "Required Qty",
+ ]
+ ]
doc.warehouse = None
frappe.flags.show_qty_in_stock_uom = 1
- items = get_items_for_material_requests(doc, warehouses=warehouses, get_parent_warehouse_data=True)
+ items = get_items_for_material_requests(
+ doc, warehouses=warehouses, get_parent_warehouse_data=True
+ )
for d in items:
- item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('warehouse'),
- d.get('required_bom_qty'), d.get('projected_qty'), d.get('actual_qty'), d.get('ordered_qty'),
- d.get('planned_qty'), d.get('reserved_qty_for_production'), d.get('safety_stock'), d.get('quantity')])
+ item_list.append(
+ [
+ d.get("item_code"),
+ d.get("item_name"),
+ d.get("description"),
+ d.get("stock_uom"),
+ d.get("warehouse"),
+ d.get("required_bom_qty"),
+ d.get("projected_qty"),
+ d.get("actual_qty"),
+ d.get("ordered_qty"),
+ d.get("planned_qty"),
+ d.get("reserved_qty_for_production"),
+ d.get("safety_stock"),
+ d.get("quantity"),
+ ]
+ )
- if not doc.get('for_warehouse'):
- row = {'item_code': d.get('item_code')}
+ if not doc.get("for_warehouse"):
+ row = {"item_code": d.get("item_code")}
for bin_dict in get_bin_details(row, doc.company, all_warehouse=True):
- if d.get("warehouse") == bin_dict.get('warehouse'):
+ if d.get("warehouse") == bin_dict.get("warehouse"):
continue
- item_list.append(['', '', '', bin_dict.get('warehouse'), '',
- bin_dict.get('projected_qty', 0), bin_dict.get('actual_qty', 0),
- bin_dict.get('ordered_qty', 0), bin_dict.get('reserved_qty_for_production', 0)])
+ item_list.append(
+ [
+ "",
+ "",
+ "",
+ bin_dict.get("warehouse"),
+ "",
+ bin_dict.get("projected_qty", 0),
+ bin_dict.get("actual_qty", 0),
+ bin_dict.get("ordered_qty", 0),
+ bin_dict.get("reserved_qty_for_production", 0),
+ ]
+ )
build_csv_response(item_list, doc.name)
+
def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1):
- for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom,
+ for d in frappe.db.sql(
+ """select bei.item_code, item.default_bom as bom,
ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0)*%s as qty, item.item_name,
bei.description, bei.stock_uom, item.min_order_qty, bei.source_warehouse,
item.default_material_request_type, item.min_order_qty, item_default.default_warehouse,
@@ -628,21 +807,38 @@
where
bei.docstatus < 2
and bom.name=%s and item.is_stock_item in (1, {0})
- group by bei.item_code, bei.stock_uom""".format(0 if include_non_stock_items else 1),
- (planned_qty, company, bom_no), as_dict=1):
+ group by bei.item_code, bei.stock_uom""".format(
+ 0 if include_non_stock_items else 1
+ ),
+ (planned_qty, company, bom_no),
+ as_dict=1,
+ ):
if not d.conversion_factor and d.purchase_uom:
d.conversion_factor = get_uom_conversion_factor(d.item_code, d.purchase_uom)
- item_details.setdefault(d.get('item_code'), d)
+ item_details.setdefault(d.get("item_code"), d)
return item_details
-def get_uom_conversion_factor(item_code, uom):
- return frappe.db.get_value('UOM Conversion Detail',
- {'parent': item_code, 'uom': uom}, 'conversion_factor')
-def get_subitems(doc, data, item_details, bom_no, company, include_non_stock_items,
- include_subcontracted_items, parent_qty, planned_qty=1):
- items = frappe.db.sql("""
+def get_uom_conversion_factor(item_code, uom):
+ return frappe.db.get_value(
+ "UOM Conversion Detail", {"parent": item_code, "uom": uom}, "conversion_factor"
+ )
+
+
+def get_subitems(
+ doc,
+ data,
+ item_details,
+ bom_no,
+ company,
+ include_non_stock_items,
+ include_subcontracted_items,
+ parent_qty,
+ planned_qty=1,
+):
+ items = frappe.db.sql(
+ """
SELECT
bom_item.item_code, default_material_request_type, item.item_name,
ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)) * %(planned_qty)s, 0) as qty,
@@ -662,15 +858,15 @@
bom.name = %(bom)s
and bom_item.docstatus < 2
and item.is_stock_item in (1, {0})
- group by bom_item.item_code""".format(0 if include_non_stock_items else 1),{
- 'bom': bom_no,
- 'parent_qty': parent_qty,
- 'planned_qty': planned_qty,
- 'company': company
- }, as_dict=1)
+ group by bom_item.item_code""".format(
+ 0 if include_non_stock_items else 1
+ ),
+ {"bom": bom_no, "parent_qty": parent_qty, "planned_qty": planned_qty, "company": company},
+ as_dict=1,
+ )
for d in items:
- if not data.get('include_exploded_items') or not d.default_bom:
+ if not data.get("include_exploded_items") or not d.default_bom:
if d.item_code in item_details:
item_details[d.item_code].qty = item_details[d.item_code].qty + d.qty
else:
@@ -679,89 +875,107 @@
item_details[d.item_code] = d
- if data.get('include_exploded_items') and d.default_bom:
- if ((d.default_material_request_type in ["Manufacture", "Purchase"] and
- not d.is_sub_contracted) or (d.is_sub_contracted and include_subcontracted_items)):
+ if data.get("include_exploded_items") and d.default_bom:
+ if (
+ d.default_material_request_type in ["Manufacture", "Purchase"] and not d.is_sub_contracted
+ ) or (d.is_sub_contracted and include_subcontracted_items):
if d.qty > 0:
- get_subitems(doc, data, item_details, d.default_bom, company,
- include_non_stock_items, include_subcontracted_items, d.qty)
+ get_subitems(
+ doc,
+ data,
+ item_details,
+ d.default_bom,
+ company,
+ include_non_stock_items,
+ include_subcontracted_items,
+ d.qty,
+ )
return item_details
-def get_material_request_items(row, sales_order, company,
- ignore_existing_ordered_qty, include_safety_stock, warehouse, bin_dict):
- total_qty = row['qty']
+
+def get_material_request_items(
+ row, sales_order, company, ignore_existing_ordered_qty, include_safety_stock, warehouse, bin_dict
+):
+ total_qty = row["qty"]
required_qty = 0
if ignore_existing_ordered_qty or bin_dict.get("projected_qty", 0) < 0:
required_qty = total_qty
elif total_qty > bin_dict.get("projected_qty", 0):
required_qty = total_qty - bin_dict.get("projected_qty", 0)
- if required_qty > 0 and required_qty < row['min_order_qty']:
- required_qty = row['min_order_qty']
+ if required_qty > 0 and required_qty < row["min_order_qty"]:
+ required_qty = row["min_order_qty"]
item_group_defaults = get_item_group_defaults(row.item_code, company)
- if not row['purchase_uom']:
- row['purchase_uom'] = row['stock_uom']
+ if not row["purchase_uom"]:
+ row["purchase_uom"] = row["stock_uom"]
- if row['purchase_uom'] != row['stock_uom']:
- if not (row['conversion_factor'] or frappe.flags.show_qty_in_stock_uom):
- frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}")
- .format(row['purchase_uom'], row['stock_uom'], row.item_code))
+ if row["purchase_uom"] != row["stock_uom"]:
+ if not (row["conversion_factor"] or frappe.flags.show_qty_in_stock_uom):
+ frappe.throw(
+ _("UOM Conversion factor ({0} -> {1}) not found for item: {2}").format(
+ row["purchase_uom"], row["stock_uom"], row.item_code
+ )
+ )
- required_qty = required_qty / row['conversion_factor']
+ required_qty = required_qty / row["conversion_factor"]
- if frappe.db.get_value("UOM", row['purchase_uom'], "must_be_whole_number"):
+ if frappe.db.get_value("UOM", row["purchase_uom"], "must_be_whole_number"):
required_qty = ceil(required_qty)
if include_safety_stock:
- required_qty += flt(row['safety_stock'])
+ required_qty += flt(row["safety_stock"])
if required_qty > 0:
return {
- 'item_code': row.item_code,
- 'item_name': row.item_name,
- 'quantity': required_qty,
- 'required_bom_qty': total_qty,
- 'stock_uom': row.get("stock_uom"),
- 'warehouse': warehouse or row.get('source_warehouse') \
- or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"),
- 'safety_stock': row.safety_stock,
- 'actual_qty': bin_dict.get("actual_qty", 0),
- 'projected_qty': bin_dict.get("projected_qty", 0),
- 'ordered_qty': bin_dict.get("ordered_qty", 0),
- 'reserved_qty_for_production': bin_dict.get("reserved_qty_for_production", 0),
- 'min_order_qty': row['min_order_qty'],
- 'material_request_type': row.get("default_material_request_type"),
- 'sales_order': sales_order,
- 'description': row.get("description"),
- 'uom': row.get("purchase_uom") or row.get("stock_uom")
+ "item_code": row.item_code,
+ "item_name": row.item_name,
+ "quantity": required_qty,
+ "required_bom_qty": total_qty,
+ "stock_uom": row.get("stock_uom"),
+ "warehouse": warehouse
+ or row.get("source_warehouse")
+ or row.get("default_warehouse")
+ or item_group_defaults.get("default_warehouse"),
+ "safety_stock": row.safety_stock,
+ "actual_qty": bin_dict.get("actual_qty", 0),
+ "projected_qty": bin_dict.get("projected_qty", 0),
+ "ordered_qty": bin_dict.get("ordered_qty", 0),
+ "reserved_qty_for_production": bin_dict.get("reserved_qty_for_production", 0),
+ "min_order_qty": row["min_order_qty"],
+ "material_request_type": row.get("default_material_request_type"),
+ "sales_order": sales_order,
+ "description": row.get("description"),
+ "uom": row.get("purchase_uom") or row.get("stock_uom"),
}
+
def get_sales_orders(self):
so_filter = item_filter = ""
bom_item = "bom.item = so_item.item_code"
date_field_mapper = {
- 'from_date': ('>=', 'so.transaction_date'),
- 'to_date': ('<=', 'so.transaction_date'),
- 'from_delivery_date': ('>=', 'so_item.delivery_date'),
- 'to_delivery_date': ('<=', 'so_item.delivery_date')
+ "from_date": (">=", "so.transaction_date"),
+ "to_date": ("<=", "so.transaction_date"),
+ "from_delivery_date": (">=", "so_item.delivery_date"),
+ "to_delivery_date": ("<=", "so_item.delivery_date"),
}
for field, value in date_field_mapper.items():
if self.get(field):
so_filter += f" and {value[1]} {value[0]} %({field})s"
- for field in ['customer', 'project', 'sales_order_status']:
+ for field in ["customer", "project", "sales_order_status"]:
if self.get(field):
- so_field = 'status' if field == 'sales_order_status' else field
+ so_field = "status" if field == "sales_order_status" else field
so_filter += f" and so.{so_field} = %({field})s"
- if self.item_code and frappe.db.exists('Item', self.item_code):
+ if self.item_code and frappe.db.exists("Item", self.item_code):
bom_item = self.get_bom_item() or bom_item
item_filter += " and so_item.item_code = %(item_code)s"
- open_so = frappe.db.sql(f"""
+ open_so = frappe.db.sql(
+ f"""
select distinct so.name, so.transaction_date, so.customer, so.base_grand_total
from `tabSales Order` so, `tabSales Order Item` so_item
where so_item.parent = so.name
@@ -774,10 +988,14 @@
where pi.parent = so.name and pi.parent_item = so_item.item_code
and exists (select name from `tabBOM` bom where bom.item=pi.item_code
and bom.is_active = 1)))
- """, self.as_dict(), as_dict=1)
+ """,
+ self.as_dict(),
+ as_dict=1,
+ )
return open_so
+
@frappe.whitelist()
def get_bin_details(row, company, for_warehouse=None, all_warehouse=False):
if isinstance(row, str):
@@ -786,30 +1004,42 @@
company = frappe.db.escape(company)
conditions, warehouse = "", ""
- conditions = " and warehouse in (select name from `tabWarehouse` where company = {0})".format(company)
+ conditions = " and warehouse in (select name from `tabWarehouse` where company = {0})".format(
+ company
+ )
if not all_warehouse:
- warehouse = for_warehouse or row.get('source_warehouse') or row.get('default_warehouse')
+ warehouse = for_warehouse or row.get("source_warehouse") or row.get("default_warehouse")
if warehouse:
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
conditions = """ and warehouse in (select name from `tabWarehouse`
where lft >= {0} and rgt <= {1} and name=`tabBin`.warehouse and company = {2})
- """.format(lft, rgt, company)
+ """.format(
+ lft, rgt, company
+ )
- return frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty,
+ return frappe.db.sql(
+ """ select ifnull(sum(projected_qty),0) as projected_qty,
ifnull(sum(actual_qty),0) as actual_qty, ifnull(sum(ordered_qty),0) as ordered_qty,
ifnull(sum(reserved_qty_for_production),0) as reserved_qty_for_production, warehouse,
ifnull(sum(planned_qty),0) as planned_qty
from `tabBin` where item_code = %(item_code)s {conditions}
group by item_code, warehouse
- """.format(conditions=conditions), { "item_code": row['item_code'] }, as_dict=1)
+ """.format(
+ conditions=conditions
+ ),
+ {"item_code": row["item_code"]},
+ as_dict=1,
+ )
+
@frappe.whitelist()
def get_so_details(sales_order):
- return frappe.db.get_value("Sales Order", sales_order,
- ['transaction_date', 'customer', 'grand_total'], as_dict=1
+ return frappe.db.get_value(
+ "Sales Order", sales_order, ["transaction_date", "customer", "grand_total"], as_dict=1
)
+
def get_warehouse_list(warehouses):
warehouse_list = []
@@ -817,7 +1047,7 @@
warehouses = json.loads(warehouses)
for row in warehouses:
- child_warehouses = frappe.db.get_descendants('Warehouse', row.get("warehouse"))
+ child_warehouses = frappe.db.get_descendants("Warehouse", row.get("warehouse"))
if child_warehouses:
warehouse_list.extend(child_warehouses)
else:
@@ -825,6 +1055,7 @@
return warehouse_list
+
@frappe.whitelist()
def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_data=None):
if isinstance(doc, str):
@@ -833,73 +1064,92 @@
if warehouses:
warehouses = list(set(get_warehouse_list(warehouses)))
- if doc.get("for_warehouse") and not get_parent_warehouse_data and doc.get("for_warehouse") in warehouses:
+ if (
+ doc.get("for_warehouse")
+ and not get_parent_warehouse_data
+ and doc.get("for_warehouse") in warehouses
+ ):
warehouses.remove(doc.get("for_warehouse"))
- doc['mr_items'] = []
+ doc["mr_items"] = []
- po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items')
+ po_items = doc.get("po_items") if doc.get("po_items") else doc.get("items")
# Check for empty table or empty rows
- if not po_items or not [row.get('item_code') for row in po_items if row.get('item_code')]:
- frappe.throw(_("Items to Manufacture are required to pull the Raw Materials associated with it."),
- title=_("Items Required"))
+ if not po_items or not [row.get("item_code") for row in po_items if row.get("item_code")]:
+ frappe.throw(
+ _("Items to Manufacture are required to pull the Raw Materials associated with it."),
+ title=_("Items Required"),
+ )
- company = doc.get('company')
- ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty')
- include_safety_stock = doc.get('include_safety_stock')
+ company = doc.get("company")
+ ignore_existing_ordered_qty = doc.get("ignore_existing_ordered_qty")
+ include_safety_stock = doc.get("include_safety_stock")
so_item_details = frappe._dict()
for data in po_items:
if not data.get("include_exploded_items") and doc.get("sub_assembly_items"):
data["include_exploded_items"] = 1
- planned_qty = data.get('required_qty') or data.get('planned_qty')
- ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or ignore_existing_ordered_qty
- warehouse = doc.get('for_warehouse')
+ planned_qty = data.get("required_qty") or data.get("planned_qty")
+ ignore_existing_ordered_qty = (
+ data.get("ignore_existing_ordered_qty") or ignore_existing_ordered_qty
+ )
+ warehouse = doc.get("for_warehouse")
item_details = {}
if data.get("bom") or data.get("bom_no"):
- if data.get('required_qty'):
- bom_no = data.get('bom')
+ if data.get("required_qty"):
+ bom_no = data.get("bom")
include_non_stock_items = 1
- include_subcontracted_items = 1 if data.get('include_exploded_items') else 0
+ include_subcontracted_items = 1 if data.get("include_exploded_items") else 0
else:
- bom_no = data.get('bom_no')
- include_subcontracted_items = doc.get('include_subcontracted_items')
- include_non_stock_items = doc.get('include_non_stock_items')
+ bom_no = data.get("bom_no")
+ include_subcontracted_items = doc.get("include_subcontracted_items")
+ include_non_stock_items = doc.get("include_non_stock_items")
if not planned_qty:
- frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx')))
+ frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get("idx")))
if bom_no:
- if data.get('include_exploded_items') and include_subcontracted_items:
+ if data.get("include_exploded_items") and include_subcontracted_items:
# fetch exploded items from BOM
- item_details = get_exploded_items(item_details,
- company, bom_no, include_non_stock_items, planned_qty=planned_qty)
+ item_details = get_exploded_items(
+ item_details, company, bom_no, include_non_stock_items, planned_qty=planned_qty
+ )
else:
- item_details = get_subitems(doc, data, item_details, bom_no, company,
- include_non_stock_items, include_subcontracted_items, 1, planned_qty=planned_qty)
- elif data.get('item_code'):
- item_master = frappe.get_doc('Item', data['item_code']).as_dict()
+ item_details = get_subitems(
+ doc,
+ data,
+ item_details,
+ bom_no,
+ company,
+ include_non_stock_items,
+ include_subcontracted_items,
+ 1,
+ planned_qty=planned_qty,
+ )
+ elif data.get("item_code"):
+ item_master = frappe.get_doc("Item", data["item_code"]).as_dict()
purchase_uom = item_master.purchase_uom or item_master.stock_uom
- conversion_factor = (get_uom_conversion_factor(item_master.name, purchase_uom)
- if item_master.purchase_uom else 1.0)
+ conversion_factor = (
+ get_uom_conversion_factor(item_master.name, purchase_uom) if item_master.purchase_uom else 1.0
+ )
item_details[item_master.name] = frappe._dict(
{
- 'item_name' : item_master.item_name,
- 'default_bom' : doc.bom,
- 'purchase_uom' : purchase_uom,
- 'default_warehouse': item_master.default_warehouse,
- 'min_order_qty' : item_master.min_order_qty,
- 'default_material_request_type' : item_master.default_material_request_type,
- 'qty': planned_qty or 1,
- 'is_sub_contracted' : item_master.is_subcontracted_item,
- 'item_code' : item_master.name,
- 'description' : item_master.description,
- 'stock_uom' : item_master.stock_uom,
- 'conversion_factor' : conversion_factor,
- 'safety_stock': item_master.safety_stock
+ "item_name": item_master.item_name,
+ "default_bom": doc.bom,
+ "purchase_uom": purchase_uom,
+ "default_warehouse": item_master.default_warehouse,
+ "min_order_qty": item_master.min_order_qty,
+ "default_material_request_type": item_master.default_material_request_type,
+ "qty": planned_qty or 1,
+ "is_sub_contracted": item_master.is_subcontracted_item,
+ "item_code": item_master.name,
+ "description": item_master.description,
+ "stock_uom": item_master.stock_uom,
+ "conversion_factor": conversion_factor,
+ "safety_stock": item_master.safety_stock,
}
)
@@ -908,7 +1158,9 @@
for item_code, details in item_details.items():
so_item_details.setdefault(sales_order, frappe._dict())
if item_code in so_item_details.get(sales_order, {}):
- so_item_details[sales_order][item_code]['qty'] = so_item_details[sales_order][item_code].get("qty", 0) + flt(details.qty)
+ so_item_details[sales_order][item_code]["qty"] = so_item_details[sales_order][item_code].get(
+ "qty", 0
+ ) + flt(details.qty)
else:
so_item_details[sales_order][item_code] = details
@@ -920,8 +1172,15 @@
bin_dict = bin_dict[0] if bin_dict else {}
if details.qty > 0:
- items = get_material_request_items(details, sales_order, company,
- ignore_existing_ordered_qty, include_safety_stock, warehouse, bin_dict)
+ items = get_material_request_items(
+ details,
+ sales_order,
+ company,
+ ignore_existing_ordered_qty,
+ include_safety_stock,
+ warehouse,
+ bin_dict,
+ )
if items:
mr_items.append(items)
@@ -934,44 +1193,73 @@
if not mr_items:
to_enable = frappe.bold(_("Ignore Existing Projected Quantity"))
- warehouse = frappe.bold(doc.get('for_warehouse'))
- message = _("As there are sufficient raw materials, Material Request is not required for Warehouse {0}.").format(warehouse) + "<br><br>"
+ warehouse = frappe.bold(doc.get("for_warehouse"))
+ message = (
+ _(
+ "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+ ).format(warehouse)
+ + "<br><br>"
+ )
message += _("If you still want to proceed, please enable {0}.").format(to_enable)
frappe.msgprint(message, title=_("Note"))
return mr_items
+
def get_materials_from_other_locations(item, warehouses, new_mr_items, company):
from erpnext.stock.doctype.pick_list.pick_list import get_available_item_locations
- locations = get_available_item_locations(item.get("item_code"),
- warehouses, item.get("quantity"), company, ignore_validation=True)
- if not locations:
- new_mr_items.append(item)
- return
+ locations = get_available_item_locations(
+ item.get("item_code"), warehouses, item.get("quantity"), company, ignore_validation=True
+ )
required_qty = item.get("quantity")
+ # get available material by transferring to production warehouse
for d in locations:
- if required_qty <=0: return
+ if required_qty <= 0:
+ return
new_dict = copy.deepcopy(item)
quantity = required_qty if d.get("qty") > required_qty else d.get("qty")
- if required_qty > 0:
- new_dict.update({
+ new_dict.update(
+ {
"quantity": quantity,
"material_request_type": "Material Transfer",
- "from_warehouse": d.get("warehouse")
- })
+ "uom": new_dict.get("stock_uom"), # internal transfer should be in stock UOM
+ "from_warehouse": d.get("warehouse"),
+ }
+ )
- required_qty -= quantity
- new_mr_items.append(new_dict)
+ required_qty -= quantity
+ new_mr_items.append(new_dict)
+ # raise purchase request for remaining qty
if required_qty:
+ stock_uom, purchase_uom = frappe.db.get_value(
+ "Item", item["item_code"], ["stock_uom", "purchase_uom"]
+ )
+
+ if purchase_uom != stock_uom and purchase_uom == item["uom"]:
+ conversion_factor = get_uom_conversion_factor(item["item_code"], item["uom"])
+ if not (conversion_factor or frappe.flags.show_qty_in_stock_uom):
+ frappe.throw(
+ _("UOM Conversion factor ({0} -> {1}) not found for item: {2}").format(
+ purchase_uom, stock_uom, item["item_code"]
+ )
+ )
+
+ required_qty = required_qty / conversion_factor
+
+ if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"):
+ required_qty = ceil(required_qty)
+
item["quantity"] = required_qty
+
new_mr_items.append(item)
+
@frappe.whitelist()
def get_item_data(item_code):
item_details = get_item_details(item_code)
@@ -979,31 +1267,39 @@
return {
"bom_no": item_details.get("bom_no"),
"stock_uom": item_details.get("stock_uom")
-# "description": item_details.get("description")
+ # "description": item_details.get("description")
}
+
def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0):
- data = get_children('BOM', parent = bom_no)
+ data = get_bom_children(parent=bom_no)
for d in data:
if d.expandable:
parent_item_code = frappe.get_cached_value("BOM", bom_no, "item")
- bom_level = (frappe.get_cached_value("BOM", d.value, "bom_level")
- if d.value else 0)
-
stock_qty = (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty)
- bom_data.append(frappe._dict({
- 'parent_item_code': parent_item_code,
- 'description': d.description,
- 'production_item': d.item_code,
- 'item_name': d.item_name,
- 'stock_uom': d.stock_uom,
- 'uom': d.stock_uom,
- 'bom_no': d.value,
- 'is_sub_contracted_item': d.is_sub_contracted_item,
- 'bom_level': bom_level,
- 'indent': indent,
- 'stock_qty': stock_qty
- }))
+ bom_data.append(
+ frappe._dict(
+ {
+ "parent_item_code": parent_item_code,
+ "description": d.description,
+ "production_item": d.item_code,
+ "item_name": d.item_name,
+ "stock_uom": d.stock_uom,
+ "uom": d.stock_uom,
+ "bom_no": d.value,
+ "is_sub_contracted_item": d.is_sub_contracted_item,
+ "bom_level": indent,
+ "indent": indent,
+ "stock_qty": stock_qty,
+ }
+ )
+ )
if d.value:
- get_sub_assembly_items(d.value, bom_data, stock_qty, indent=indent+1)
+ get_sub_assembly_items(d.value, bom_data, stock_qty, indent=indent + 1)
+
+
+def set_default_warehouses(row, default_warehouses):
+ for field in ["wip_warehouse", "fg_warehouse"]:
+ if not row.get(field):
+ row[field] = default_warehouses.get(field)
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py b/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
index e13f042..6fc28a3 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
@@ -3,15 +3,9 @@
def get_data():
return {
- 'fieldname': 'production_plan',
- 'transactions': [
- {
- 'label': _('Transactions'),
- 'items': ['Work Order', 'Material Request']
- },
- {
- 'label': _('Subcontract'),
- 'items': ['Purchase Order']
- },
- ]
+ "fieldname": "production_plan",
+ "transactions": [
+ {"label": _("Transactions"), "items": ["Work Order", "Material Request"]},
+ {"label": _("Subcontract"), "items": ["Purchase Order"]},
+ ],
}
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index a2980a7..891a497 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -1,9 +1,7 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_to_date, flt, now_datetime, nowdate
from erpnext.controllers.item_variant import create_variant
@@ -12,84 +10,117 @@
get_sales_orders,
get_warehouse_list,
)
+from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
-class TestProductionPlan(unittest.TestCase):
+class TestProductionPlan(FrappeTestCase):
def setUp(self):
- for item in ['Test Production Item 1', 'Subassembly Item 1',
- 'Raw Material Item 1', 'Raw Material Item 2']:
+ for item in [
+ "Test Production Item 1",
+ "Subassembly Item 1",
+ "Raw Material Item 1",
+ "Raw Material Item 2",
+ ]:
create_item(item, valuation_rate=100)
- sr = frappe.db.get_value('Stock Reconciliation Item',
- {'item_code': item, 'docstatus': 1}, 'parent')
+ sr = frappe.db.get_value(
+ "Stock Reconciliation Item", {"item_code": item, "docstatus": 1}, "parent"
+ )
if sr:
- sr_doc = frappe.get_doc('Stock Reconciliation', sr)
+ sr_doc = frappe.get_doc("Stock Reconciliation", sr)
sr_doc.cancel()
- create_item('Test Non Stock Raw Material', is_stock_item=0)
- for item, raw_materials in {'Subassembly Item 1': ['Raw Material Item 1', 'Raw Material Item 2'],
- 'Test Production Item 1': ['Raw Material Item 1', 'Subassembly Item 1',
- 'Test Non Stock Raw Material']}.items():
- if not frappe.db.get_value('BOM', {'item': item}):
- make_bom(item = item, raw_materials = raw_materials)
+ create_item("Test Non Stock Raw Material", is_stock_item=0)
+ for item, raw_materials in {
+ "Subassembly Item 1": ["Raw Material Item 1", "Raw Material Item 2"],
+ "Test Production Item 1": [
+ "Raw Material Item 1",
+ "Subassembly Item 1",
+ "Test Non Stock Raw Material",
+ ],
+ }.items():
+ if not frappe.db.get_value("BOM", {"item": item}):
+ make_bom(item=item, raw_materials=raw_materials)
- def test_production_plan(self):
- pln = create_production_plan(item_code='Test Production Item 1')
+ def tearDown(self) -> None:
+ frappe.db.rollback()
+
+ def test_production_plan_mr_creation(self):
+ "Test if MRs are created for unavailable raw materials."
+ pln = create_production_plan(item_code="Test Production Item 1")
self.assertTrue(len(pln.mr_items), 2)
- pln.make_material_request()
- pln = frappe.get_doc('Production Plan', pln.name)
- self.assertTrue(pln.status, 'Material Requested')
- material_requests = frappe.get_all('Material Request Item', fields = ['distinct parent'],
- filters = {'production_plan': pln.name}, as_list=1)
+ pln.make_material_request()
+ pln.reload()
+ self.assertTrue(pln.status, "Material Requested")
+
+ material_requests = frappe.get_all(
+ "Material Request Item",
+ fields=["distinct parent"],
+ filters={"production_plan": pln.name},
+ as_list=1,
+ )
self.assertTrue(len(material_requests), 2)
pln.make_work_order()
- work_orders = frappe.get_all('Work Order', fields = ['name'],
- filters = {'production_plan': pln.name}, as_list=1)
+ work_orders = frappe.get_all(
+ "Work Order", fields=["name"], filters={"production_plan": pln.name}, as_list=1
+ )
self.assertTrue(len(work_orders), len(pln.po_items))
for name in material_requests:
- mr = frappe.get_doc('Material Request', name[0])
+ mr = frappe.get_doc("Material Request", name[0])
if mr.docstatus != 0:
mr.cancel()
for name in work_orders:
- mr = frappe.delete_doc('Work Order', name[0])
+ mr = frappe.delete_doc("Work Order", name[0])
- pln = frappe.get_doc('Production Plan', pln.name)
+ pln = frappe.get_doc("Production Plan", pln.name)
pln.cancel()
def test_production_plan_start_date(self):
+ "Test if Work Order has same Planned Start Date as Prod Plan."
planned_date = add_to_date(date=None, days=3)
- plan = create_production_plan(item_code='Test Production Item 1', planned_start_date=planned_date)
+ plan = create_production_plan(
+ item_code="Test Production Item 1", planned_start_date=planned_date
+ )
plan.make_work_order()
- work_orders = frappe.get_all('Work Order', fields = ['name', 'planned_start_date'],
- filters = {'production_plan': plan.name})
+ work_orders = frappe.get_all(
+ "Work Order", fields=["name", "planned_start_date"], filters={"production_plan": plan.name}
+ )
self.assertEqual(work_orders[0].planned_start_date, planned_date)
for wo in work_orders:
- frappe.delete_doc('Work Order', wo.name)
+ frappe.delete_doc("Work Order", wo.name)
- frappe.get_doc('Production Plan', plan.name).cancel()
+ plan.reload()
+ plan.cancel()
def test_production_plan_for_existing_ordered_qty(self):
- sr1 = create_stock_reconciliation(item_code="Raw Material Item 1",
- target="_Test Warehouse - _TC", qty=1, rate=110)
- sr2 = create_stock_reconciliation(item_code="Raw Material Item 2",
- target="_Test Warehouse - _TC", qty=1, rate=120)
+ """
+ - Enable 'ignore_existing_ordered_qty'.
+ - Test if MR Planning table pulls Raw Material Qty even if it is in stock.
+ """
+ sr1 = create_stock_reconciliation(
+ item_code="Raw Material Item 1", target="_Test Warehouse - _TC", qty=1, rate=110
+ )
+ sr2 = create_stock_reconciliation(
+ item_code="Raw Material Item 2", target="_Test Warehouse - _TC", qty=1, rate=120
+ )
- pln = create_production_plan(item_code='Test Production Item 1', ignore_existing_ordered_qty=0)
- self.assertTrue(len(pln.mr_items), 1)
+ pln = create_production_plan(item_code="Test Production Item 1", ignore_existing_ordered_qty=1)
+ self.assertTrue(len(pln.mr_items))
self.assertTrue(flt(pln.mr_items[0].quantity), 1.0)
sr1.cancel()
@@ -97,96 +128,121 @@
pln.cancel()
def test_production_plan_with_non_stock_item(self):
- pln = create_production_plan(item_code='Test Production Item 1', include_non_stock_items=0)
+ "Test if MR Planning table includes Non Stock RM."
+ pln = create_production_plan(item_code="Test Production Item 1", include_non_stock_items=1)
self.assertTrue(len(pln.mr_items), 3)
pln.cancel()
def test_production_plan_without_multi_level(self):
- pln = create_production_plan(item_code='Test Production Item 1', use_multi_level_bom=0)
+ "Test MR Planning table for non exploded BOM."
+ pln = create_production_plan(item_code="Test Production Item 1", use_multi_level_bom=0)
self.assertTrue(len(pln.mr_items), 2)
pln.cancel()
def test_production_plan_without_multi_level_for_existing_ordered_qty(self):
- sr1 = create_stock_reconciliation(item_code="Raw Material Item 1",
- target="_Test Warehouse - _TC", qty=1, rate=130)
- sr2 = create_stock_reconciliation(item_code="Subassembly Item 1",
- target="_Test Warehouse - _TC", qty=1, rate=140)
+ """
+ - Disable 'ignore_existing_ordered_qty'.
+ - Test if MR Planning table avoids pulling Raw Material Qty as it is in stock for
+ non exploded BOM.
+ """
+ sr1 = create_stock_reconciliation(
+ item_code="Raw Material Item 1", target="_Test Warehouse - _TC", qty=1, rate=130
+ )
+ sr2 = create_stock_reconciliation(
+ item_code="Subassembly Item 1", target="_Test Warehouse - _TC", qty=1, rate=140
+ )
- pln = create_production_plan(item_code='Test Production Item 1',
- use_multi_level_bom=0, ignore_existing_ordered_qty=0)
- self.assertTrue(len(pln.mr_items), 0)
+ pln = create_production_plan(
+ item_code="Test Production Item 1", use_multi_level_bom=0, ignore_existing_ordered_qty=0
+ )
+ self.assertFalse(len(pln.mr_items))
sr1.cancel()
sr2.cancel()
pln.cancel()
def test_production_plan_sales_orders(self):
- item = 'Test Production Item 1'
+ "Test if previously fulfilled SO (with WO) is pulled into Prod Plan."
+ item = "Test Production Item 1"
so = make_sales_order(item_code=item, qty=1)
sales_order = so.name
sales_order_item = so.items[0].name
- pln = frappe.new_doc('Production Plan')
+ pln = frappe.new_doc("Production Plan")
pln.company = so.company
- pln.get_items_from = 'Sales Order'
+ pln.get_items_from = "Sales Order"
- pln.append('sales_orders', {
- 'sales_order': so.name,
- 'sales_order_date': so.transaction_date,
- 'customer': so.customer,
- 'grand_total': so.grand_total
- })
+ pln.append(
+ "sales_orders",
+ {
+ "sales_order": so.name,
+ "sales_order_date": so.transaction_date,
+ "customer": so.customer,
+ "grand_total": so.grand_total,
+ },
+ )
pln.get_so_items()
pln.submit()
pln.make_work_order()
- work_order = frappe.db.get_value('Work Order', {'sales_order': sales_order,
- 'production_plan': pln.name, 'sales_order_item': sales_order_item}, 'name')
+ work_order = frappe.db.get_value(
+ "Work Order",
+ {"sales_order": sales_order, "production_plan": pln.name, "sales_order_item": sales_order_item},
+ "name",
+ )
- wo_doc = frappe.get_doc('Work Order', work_order)
- wo_doc.update({
- 'wip_warehouse': 'Work In Progress - _TC',
- 'fg_warehouse': 'Finished Goods - _TC'
- })
+ wo_doc = frappe.get_doc("Work Order", work_order)
+ wo_doc.update(
+ {"wip_warehouse": "Work In Progress - _TC", "fg_warehouse": "Finished Goods - _TC"}
+ )
wo_doc.submit()
- so_wo_qty = frappe.db.get_value('Sales Order Item', sales_order_item, 'work_order_qty')
+ so_wo_qty = frappe.db.get_value("Sales Order Item", sales_order_item, "work_order_qty")
self.assertTrue(so_wo_qty, 5)
- pln = frappe.new_doc('Production Plan')
- pln.update({
- 'from_date': so.transaction_date,
- 'to_date': so.transaction_date,
- 'customer': so.customer,
- 'item_code': item,
- 'sales_order_status': so.status
- })
+ pln = frappe.new_doc("Production Plan")
+ pln.update(
+ {
+ "from_date": so.transaction_date,
+ "to_date": so.transaction_date,
+ "customer": so.customer,
+ "item_code": item,
+ "sales_order_status": so.status,
+ }
+ )
sales_orders = get_sales_orders(pln) or {}
- sales_orders = [d.get('name') for d in sales_orders if d.get('name') == sales_order]
+ sales_orders = [d.get("name") for d in sales_orders if d.get("name") == sales_order]
self.assertEqual(sales_orders, [])
def test_production_plan_combine_items(self):
- item = 'Test Production Item 1'
- so = make_sales_order(item_code=item, qty=1)
+ "Test combining FG items in Production Plan."
+ item = "Test Production Item 1"
+ so1 = make_sales_order(item_code=item, qty=1)
- pln = frappe.new_doc('Production Plan')
- pln.company = so.company
- pln.get_items_from = 'Sales Order'
- pln.append('sales_orders', {
- 'sales_order': so.name,
- 'sales_order_date': so.transaction_date,
- 'customer': so.customer,
- 'grand_total': so.grand_total
- })
- so = make_sales_order(item_code=item, qty=2)
- pln.append('sales_orders', {
- 'sales_order': so.name,
- 'sales_order_date': so.transaction_date,
- 'customer': so.customer,
- 'grand_total': so.grand_total
- })
+ pln = frappe.new_doc("Production Plan")
+ pln.company = so1.company
+ pln.get_items_from = "Sales Order"
+ pln.append(
+ "sales_orders",
+ {
+ "sales_order": so1.name,
+ "sales_order_date": so1.transaction_date,
+ "customer": so1.customer,
+ "grand_total": so1.grand_total,
+ },
+ )
+ so2 = make_sales_order(item_code=item, qty=2)
+ pln.append(
+ "sales_orders",
+ {
+ "sales_order": so2.name,
+ "sales_order_date": so2.transaction_date,
+ "customer": so2.customer,
+ "grand_total": so2.grand_total,
+ },
+ )
pln.combine_items = 1
pln.get_items()
pln.submit()
@@ -194,149 +250,219 @@
self.assertTrue(pln.po_items[0].planned_qty, 3)
pln.make_work_order()
- work_order = frappe.db.get_value('Work Order', {
- 'production_plan_item': pln.po_items[0].name,
- 'production_plan': pln.name
- }, 'name')
+ work_order = frappe.db.get_value(
+ "Work Order",
+ {"production_plan_item": pln.po_items[0].name, "production_plan": pln.name},
+ "name",
+ )
- wo_doc = frappe.get_doc('Work Order', work_order)
- wo_doc.update({
- 'wip_warehouse': 'Work In Progress - _TC',
- })
+ wo_doc = frappe.get_doc("Work Order", work_order)
+ wo_doc.update(
+ {
+ "wip_warehouse": "Work In Progress - _TC",
+ }
+ )
wo_doc.submit()
so_items = []
for plan_reference in pln.prod_plan_references:
so_items.append(plan_reference.sales_order_item)
- so_wo_qty = frappe.db.get_value('Sales Order Item', plan_reference.sales_order_item, 'work_order_qty')
+ so_wo_qty = frappe.db.get_value(
+ "Sales Order Item", plan_reference.sales_order_item, "work_order_qty"
+ )
self.assertEqual(so_wo_qty, plan_reference.qty)
wo_doc.cancel()
for so_item in so_items:
- so_wo_qty = frappe.db.get_value('Sales Order Item', so_item, 'work_order_qty')
+ so_wo_qty = frappe.db.get_value("Sales Order Item", so_item, "work_order_qty")
self.assertEqual(so_wo_qty, 0.0)
- latest_plan = frappe.get_doc('Production Plan', pln.name)
- latest_plan.cancel()
+ pln.reload()
+ pln.cancel()
+
+ def test_production_plan_combine_subassembly(self):
+ """
+ Test combining Sub assembly items belonging to the same BOM in Prod Plan.
+ 1) Red-Car -> Wheel (sub assembly) > BOM-WHEEL-001
+ 2) Green-Car -> Wheel (sub assembly) > BOM-WHEEL-001
+ """
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ bom_tree_1 = {"Red-Car": {"Wheel": {"Rubber": {}}}}
+ bom_tree_2 = {"Green-Car": {"Wheel": {"Rubber": {}}}}
+
+ parent_bom_1 = create_nested_bom(bom_tree_1, prefix="")
+ parent_bom_2 = create_nested_bom(bom_tree_2, prefix="")
+
+ # make sure both boms use same subassembly bom
+ subassembly_bom = parent_bom_1.items[0].bom_no
+ frappe.db.set_value("BOM Item", parent_bom_2.items[0].name, "bom_no", subassembly_bom)
+
+ plan = create_production_plan(item_code="Red-Car", use_multi_level_bom=1, do_not_save=True)
+ plan.append(
+ "po_items",
+ { # Add Green-Car to Prod Plan
+ "use_multi_level_bom": 1,
+ "item_code": "Green-Car",
+ "bom_no": frappe.db.get_value("Item", "Green-Car", "default_bom"),
+ "planned_qty": 1,
+ "planned_start_date": now_datetime(),
+ },
+ )
+ plan.get_sub_assembly_items()
+ self.assertTrue(len(plan.sub_assembly_items), 2)
+
+ plan.combine_sub_items = 1
+ plan.get_sub_assembly_items()
+
+ self.assertTrue(len(plan.sub_assembly_items), 1) # check if sub-assembly items merged
+ self.assertEqual(plan.sub_assembly_items[0].qty, 2.0)
+ self.assertEqual(plan.sub_assembly_items[0].stock_qty, 2.0)
+
+ # change warehouse in one row, sub-assemblies should not merge
+ plan.po_items[0].warehouse = "Finished Goods - _TC"
+ plan.get_sub_assembly_items()
+ self.assertTrue(len(plan.sub_assembly_items), 2)
def test_pp_to_mr_customer_provided(self):
- #Material Request from Production Plan for Customer Provided
- create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
- create_item('Production Item CUST')
- for item, raw_materials in {'Production Item CUST': ['Raw Material Item 1', 'CUST-0987']}.items():
- if not frappe.db.get_value('BOM', {'item': item}):
- make_bom(item = item, raw_materials = raw_materials)
- production_plan = create_production_plan(item_code = 'Production Item CUST')
+ "Test Material Request from Production Plan for Customer Provided Item."
+ create_item(
+ "CUST-0987", is_customer_provided_item=1, customer="_Test Customer", is_purchase_item=0
+ )
+ create_item("Production Item CUST")
+
+ for item, raw_materials in {
+ "Production Item CUST": ["Raw Material Item 1", "CUST-0987"]
+ }.items():
+ if not frappe.db.get_value("BOM", {"item": item}):
+ make_bom(item=item, raw_materials=raw_materials)
+ production_plan = create_production_plan(item_code="Production Item CUST")
production_plan.make_material_request()
- material_request = frappe.db.get_value('Material Request Item', {'production_plan': production_plan.name, 'item_code': 'CUST-0987'}, 'parent')
- mr = frappe.get_doc('Material Request', material_request)
- self.assertTrue(mr.material_request_type, 'Customer Provided')
- self.assertTrue(mr.customer, '_Test Customer')
+
+ material_request = frappe.db.get_value(
+ "Material Request Item",
+ {"production_plan": production_plan.name, "item_code": "CUST-0987"},
+ "parent",
+ )
+ mr = frappe.get_doc("Material Request", material_request)
+
+ self.assertTrue(mr.material_request_type, "Customer Provided")
+ self.assertTrue(mr.customer, "_Test Customer")
def test_production_plan_with_multi_level_bom(self):
- #|Item Code | Qty |
- #|Test BOM 1 | 1 |
- #| Test BOM 2 | 2 |
- #| Test BOM 3 | 3 |
+ """
+ Item Code | Qty |
+ |Test BOM 1 | 1 |
+ |Test BOM 2 | 2 |
+ |Test BOM 3 | 3 |
+ """
for item_code in ["Test BOM 1", "Test BOM 2", "Test BOM 3", "Test RM BOM 1"]:
create_item(item_code, is_stock_item=1)
# created bom upto 3 level
- if not frappe.db.get_value('BOM', {'item': "Test BOM 3"}):
- make_bom(item = "Test BOM 3", raw_materials = ["Test RM BOM 1"], rm_qty=3)
+ if not frappe.db.get_value("BOM", {"item": "Test BOM 3"}):
+ make_bom(item="Test BOM 3", raw_materials=["Test RM BOM 1"], rm_qty=3)
- if not frappe.db.get_value('BOM', {'item': "Test BOM 2"}):
- make_bom(item = "Test BOM 2", raw_materials = ["Test BOM 3"], rm_qty=3)
+ if not frappe.db.get_value("BOM", {"item": "Test BOM 2"}):
+ make_bom(item="Test BOM 2", raw_materials=["Test BOM 3"], rm_qty=3)
- if not frappe.db.get_value('BOM', {'item': "Test BOM 1"}):
- make_bom(item = "Test BOM 1", raw_materials = ["Test BOM 2"], rm_qty=2)
+ if not frappe.db.get_value("BOM", {"item": "Test BOM 1"}):
+ make_bom(item="Test BOM 1", raw_materials=["Test BOM 2"], rm_qty=2)
item_code = "Test BOM 1"
- pln = frappe.new_doc('Production Plan')
+ pln = frappe.new_doc("Production Plan")
pln.company = "_Test Company"
- pln.append("po_items", {
- "item_code": item_code,
- "bom_no": frappe.db.get_value('BOM', {'item': "Test BOM 1"}),
- "planned_qty": 3
- })
+ pln.append(
+ "po_items",
+ {
+ "item_code": item_code,
+ "bom_no": frappe.db.get_value("BOM", {"item": "Test BOM 1"}),
+ "planned_qty": 3,
+ },
+ )
- pln.get_sub_assembly_items('In House')
+ pln.get_sub_assembly_items("In House")
pln.submit()
pln.make_work_order()
- #last level sub-assembly work order produce qty
- to_produce_qty = frappe.db.get_value("Work Order",
- {"production_plan": pln.name, "production_item": "Test BOM 3"}, "qty")
+ # last level sub-assembly work order produce qty
+ to_produce_qty = frappe.db.get_value(
+ "Work Order", {"production_plan": pln.name, "production_item": "Test BOM 3"}, "qty"
+ )
self.assertEqual(to_produce_qty, 18.0)
pln.cancel()
frappe.delete_doc("Production Plan", pln.name)
def test_get_warehouse_list_group(self):
- """Check if required warehouses are returned"""
- warehouse_json = '[{\"warehouse\":\"_Test Warehouse Group - _TC\"}]'
+ "Check if required child warehouses are returned."
+ warehouse_json = '[{"warehouse":"_Test Warehouse Group - _TC"}]'
warehouses = set(get_warehouse_list(warehouse_json))
expected_warehouses = {"_Test Warehouse Group-C1 - _TC", "_Test Warehouse Group-C2 - _TC"}
missing_warehouse = expected_warehouses - warehouses
- self.assertTrue(len(missing_warehouse) == 0,
- msg=f"Following warehouses were expected {', '.join(missing_warehouse)}")
+ self.assertTrue(
+ len(missing_warehouse) == 0,
+ msg=f"Following warehouses were expected {', '.join(missing_warehouse)}",
+ )
def test_get_warehouse_list_single(self):
- warehouse_json = '[{\"warehouse\":\"_Test Scrap Warehouse - _TC\"}]'
+ "Check if same warehouse is returned in absence of child warehouses."
+ warehouse_json = '[{"warehouse":"_Test Scrap Warehouse - _TC"}]'
warehouses = set(get_warehouse_list(warehouse_json))
- expected_warehouses = {"_Test Scrap Warehouse - _TC", }
+ expected_warehouses = {
+ "_Test Scrap Warehouse - _TC",
+ }
self.assertEqual(warehouses, expected_warehouses)
def test_get_sales_order_with_variant(self):
- rm_item = create_item('PIV_RM', valuation_rate = 100)
- if not frappe.db.exists('Item', {"item_code": 'PIV'}):
- item = create_item('PIV', valuation_rate = 100)
+ "Check if Template BOM is fetched in absence of Variant BOM."
+ rm_item = create_item("PIV_RM", valuation_rate=100)
+ if not frappe.db.exists("Item", {"item_code": "PIV"}):
+ item = create_item("PIV", valuation_rate=100)
variant_settings = {
"attributes": [
- {
- "attribute": "Colour"
- },
+ {"attribute": "Colour"},
],
- "has_variants": 1
+ "has_variants": 1,
}
item.update(variant_settings)
item.save()
- parent_bom = make_bom(item = 'PIV', raw_materials = [rm_item.item_code])
- if not frappe.db.exists('BOM', {"item": 'PIV'}):
- parent_bom = make_bom(item = 'PIV', raw_materials = [rm_item.item_code])
+ parent_bom = make_bom(item="PIV", raw_materials=[rm_item.item_code])
+ if not frappe.db.exists("BOM", {"item": "PIV"}):
+ parent_bom = make_bom(item="PIV", raw_materials=[rm_item.item_code])
else:
- parent_bom = frappe.get_doc('BOM', {"item": 'PIV'})
+ parent_bom = frappe.get_doc("BOM", {"item": "PIV"})
- if not frappe.db.exists('Item', {"item_code": 'PIV-RED'}):
+ if not frappe.db.exists("Item", {"item_code": "PIV-RED"}):
variant = create_variant("PIV", {"Colour": "Red"})
variant.save()
- variant_bom = make_bom(item = variant.item_code, raw_materials = [rm_item.item_code])
+ variant_bom = make_bom(item=variant.item_code, raw_materials=[rm_item.item_code])
else:
- variant = frappe.get_doc('Item', 'PIV-RED')
- if not frappe.db.exists('BOM', {"item": 'PIV-RED'}):
- variant_bom = make_bom(item = variant.item_code, raw_materials = [rm_item.item_code])
+ variant = frappe.get_doc("Item", "PIV-RED")
+ if not frappe.db.exists("BOM", {"item": "PIV-RED"}):
+ variant_bom = make_bom(item=variant.item_code, raw_materials=[rm_item.item_code])
"""Testing when item variant has a BOM"""
so = make_sales_order(item_code="PIV-RED", qty=5)
- pln = frappe.new_doc('Production Plan')
+ pln = frappe.new_doc("Production Plan")
pln.company = so.company
- pln.get_items_from = 'Sales Order'
- pln.item_code = 'PIV-RED'
+ pln.get_items_from = "Sales Order"
+ pln.item_code = "PIV-RED"
pln.get_open_sales_orders()
self.assertEqual(pln.sales_orders[0].sales_order, so.name)
pln.get_so_items()
- self.assertEqual(pln.po_items[0].item_code, 'PIV-RED')
+ self.assertEqual(pln.po_items[0].item_code, "PIV-RED")
self.assertEqual(pln.po_items[0].bom_no, variant_bom.name)
so.cancel()
- frappe.delete_doc('Sales Order', so.name)
+ frappe.delete_doc("Sales Order", so.name)
variant_bom.cancel()
- frappe.delete_doc('BOM', variant_bom.name)
+ frappe.delete_doc("BOM", variant_bom.name)
"""Testing when item variant doesn't have a BOM"""
so = make_sales_order(item_code="PIV-RED", qty=5)
@@ -344,33 +470,307 @@
self.assertEqual(pln.sales_orders[0].sales_order, so.name)
pln.po_items = []
pln.get_so_items()
- self.assertEqual(pln.po_items[0].item_code, 'PIV-RED')
+ self.assertEqual(pln.po_items[0].item_code, "PIV-RED")
self.assertEqual(pln.po_items[0].bom_no, parent_bom.name)
frappe.db.rollback()
+ def test_subassmebly_sorting(self):
+ "Test subassembly sorting in case of multiple items with nested BOMs."
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ prefix = "_TestLevel_"
+ boms = {
+ "Assembly": {
+ "SubAssembly1": {
+ "ChildPart1": {},
+ "ChildPart2": {},
+ },
+ "ChildPart6": {},
+ "SubAssembly4": {"SubSubAssy2": {"ChildPart7": {}}},
+ },
+ "MegaDeepAssy": {
+ "SecretSubassy": {
+ "SecretPart": {"VerySecret": {"SuperSecret": {"Classified": {}}}},
+ },
+ # ^ assert that this is
+ # first item in subassy table
+ },
+ }
+ create_nested_bom(boms, prefix=prefix)
+
+ items = [prefix + item_code for item_code in boms.keys()]
+ plan = create_production_plan(item_code=items[0], do_not_save=True)
+ plan.append(
+ "po_items",
+ {
+ "use_multi_level_bom": 1,
+ "item_code": items[1],
+ "bom_no": frappe.db.get_value("Item", items[1], "default_bom"),
+ "planned_qty": 1,
+ "planned_start_date": now_datetime(),
+ },
+ )
+ plan.get_sub_assembly_items()
+
+ bom_level_order = [d.bom_level for d in plan.sub_assembly_items]
+ self.assertEqual(bom_level_order, sorted(bom_level_order, reverse=True))
+ # lowest most level of subassembly should be first
+ self.assertIn("SuperSecret", plan.sub_assembly_items[0].production_item)
+
+ def test_multiple_work_order_for_production_plan_item(self):
+ "Test producing Prod Plan (making WO) in parts."
+
+ def create_work_order(item, pln, qty):
+ # Get Production Items
+ items_data = pln.get_production_items()
+
+ # Update qty
+ items_data[(item, None, None)]["qty"] = qty
+
+ # Create and Submit Work Order for each item in items_data
+ for key, item in items_data.items():
+ if pln.sub_assembly_items:
+ item["use_multi_level_bom"] = 0
+
+ wo_name = pln.create_work_order(item)
+ wo_doc = frappe.get_doc("Work Order", wo_name)
+ wo_doc.update(
+ {"wip_warehouse": "Work In Progress - _TC", "fg_warehouse": "Finished Goods - _TC"}
+ )
+ wo_doc.submit()
+ wo_list.append(wo_name)
+
+ item = "Test Production Item 1"
+ raw_materials = ["Raw Material Item 1", "Raw Material Item 2"]
+
+ # Create BOM
+ bom = make_bom(item=item, raw_materials=raw_materials)
+
+ # Create Production Plan
+ pln = create_production_plan(item_code=bom.item, planned_qty=5)
+
+ # All the created Work Orders
+ wo_list = []
+
+ # Create and Submit 1st Work Order for 3 qty
+ create_work_order(item, pln, 3)
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 3)
+
+ # Create and Submit 2nd Work Order for 2 qty
+ create_work_order(item, pln, 2)
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 5)
+
+ # Overproduction
+ self.assertRaises(OverProductionError, create_work_order, item=item, pln=pln, qty=2)
+
+ # Cancel 1st Work Order
+ wo1 = frappe.get_doc("Work Order", wo_list[0])
+ wo1.cancel()
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 2)
+
+ # Cancel 2nd Work Order
+ wo2 = frappe.get_doc("Work Order", wo_list[1])
+ wo2.cancel()
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 0)
+
+ def test_production_plan_pending_qty_with_sales_order(self):
+ """
+ Test Prod Plan impact via: SO -> Prod Plan -> WO -> SE -> SE (cancel)
+ """
+ from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
+ from erpnext.manufacturing.doctype.work_order.work_order import (
+ make_stock_entry as make_se_from_wo,
+ )
+
+ make_stock_entry(
+ item_code="Raw Material Item 1", target="Work In Progress - _TC", qty=2, basic_rate=100
+ )
+ make_stock_entry(
+ item_code="Raw Material Item 2", target="Work In Progress - _TC", qty=2, basic_rate=100
+ )
+
+ item = "Test Production Item 1"
+ so = make_sales_order(item_code=item, qty=1)
+
+ pln = create_production_plan(
+ company=so.company, get_items_from="Sales Order", sales_order=so, skip_getting_mr_items=True
+ )
+ self.assertEqual(pln.po_items[0].pending_qty, 1)
+
+ wo = make_wo_order_test_record(
+ item_code=item,
+ qty=1,
+ company=so.company,
+ wip_warehouse="Work In Progress - _TC",
+ fg_warehouse="Finished Goods - _TC",
+ skip_transfer=1,
+ use_multi_level_bom=1,
+ do_not_submit=True,
+ )
+ wo.production_plan = pln.name
+ wo.production_plan_item = pln.po_items[0].name
+ wo.submit()
+
+ se = frappe.get_doc(make_se_from_wo(wo.name, "Manufacture", 1))
+ se.submit()
+
+ pln.reload()
+ self.assertEqual(pln.po_items[0].pending_qty, 0)
+
+ se.cancel()
+ pln.reload()
+ self.assertEqual(pln.po_items[0].pending_qty, 1)
+
+ def test_production_plan_pending_qty_independent_items(self):
+ "Test Prod Plan impact if items are added independently (no from SO or MR)."
+ from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
+ from erpnext.manufacturing.doctype.work_order.work_order import (
+ make_stock_entry as make_se_from_wo,
+ )
+
+ make_stock_entry(
+ item_code="Raw Material Item 1", target="Work In Progress - _TC", qty=2, basic_rate=100
+ )
+ make_stock_entry(
+ item_code="Raw Material Item 2", target="Work In Progress - _TC", qty=2, basic_rate=100
+ )
+
+ pln = create_production_plan(item_code="Test Production Item 1", skip_getting_mr_items=True)
+ self.assertEqual(pln.po_items[0].pending_qty, 1)
+
+ wo = make_wo_order_test_record(
+ item_code="Test Production Item 1",
+ qty=1,
+ company=pln.company,
+ wip_warehouse="Work In Progress - _TC",
+ fg_warehouse="Finished Goods - _TC",
+ skip_transfer=1,
+ use_multi_level_bom=1,
+ do_not_submit=True,
+ )
+ wo.production_plan = pln.name
+ wo.production_plan_item = pln.po_items[0].name
+ wo.submit()
+
+ se = frappe.get_doc(make_se_from_wo(wo.name, "Manufacture", 1))
+ se.submit()
+
+ pln.reload()
+ self.assertEqual(pln.po_items[0].pending_qty, 0)
+
+ se.cancel()
+ pln.reload()
+ self.assertEqual(pln.po_items[0].pending_qty, 1)
+
+ def test_qty_based_status(self):
+ pp = frappe.new_doc("Production Plan")
+ pp.po_items = [frappe._dict(planned_qty=5, produce_qty=4)]
+ self.assertFalse(pp.all_items_completed())
+
+ pp.po_items = [
+ frappe._dict(planned_qty=5, produce_qty=10),
+ frappe._dict(planned_qty=5, produce_qty=4),
+ ]
+ self.assertFalse(pp.all_items_completed())
+
+ def test_production_plan_planned_qty(self):
+ pln = create_production_plan(item_code="_Test FG Item", planned_qty=0.55)
+ pln.make_work_order()
+ work_order = frappe.db.get_value("Work Order", {"production_plan": pln.name}, "name")
+ wo_doc = frappe.get_doc("Work Order", work_order)
+ wo_doc.update(
+ {"wip_warehouse": "Work In Progress - _TC", "fg_warehouse": "Finished Goods - _TC"}
+ )
+ wo_doc.submit()
+ self.assertEqual(wo_doc.qty, 0.55)
+
+ def test_temporary_name_relinking(self):
+
+ pp = frappe.new_doc("Production Plan")
+
+ # this can not be unittested so mocking data that would be expected
+ # from client side.
+ for _ in range(10):
+ po_item = pp.append(
+ "po_items",
+ {
+ "name": frappe.generate_hash(length=10),
+ "temporary_name": frappe.generate_hash(length=10),
+ },
+ )
+ pp.append("sub_assembly_items", {"production_plan_item": po_item.temporary_name})
+ pp._rename_temporary_references()
+
+ for po_item, subassy_item in zip(pp.po_items, pp.sub_assembly_items):
+ self.assertEqual(po_item.name, subassy_item.production_plan_item)
+
+ # bad links should be erased
+ pp.append("sub_assembly_items", {"production_plan_item": frappe.generate_hash(length=16)})
+ pp._rename_temporary_references()
+ self.assertIsNone(pp.sub_assembly_items[-1].production_plan_item)
+ pp.sub_assembly_items.pop()
+
+ # reattempting on same doc shouldn't change anything
+ pp._rename_temporary_references()
+ for po_item, subassy_item in zip(pp.po_items, pp.sub_assembly_items):
+ self.assertEqual(po_item.name, subassy_item.production_plan_item)
+
+
def create_production_plan(**args):
+ """
+ sales_order (obj): Sales Order Doc Object
+ get_items_from (str): Sales Order/Material Request
+ skip_getting_mr_items (bool): Whether or not to plan for new MRs
+ """
args = frappe._dict(args)
- pln = frappe.get_doc({
- 'doctype': 'Production Plan',
- 'company': args.company or '_Test Company',
- 'customer': args.customer or '_Test Customer',
- 'posting_date': nowdate(),
- 'include_non_stock_items': args.include_non_stock_items or 1,
- 'include_subcontracted_items': args.include_subcontracted_items or 1,
- 'ignore_existing_ordered_qty': args.ignore_existing_ordered_qty or 1,
- 'po_items': [{
- 'use_multi_level_bom': args.use_multi_level_bom or 1,
- 'item_code': args.item_code,
- 'bom_no': frappe.db.get_value('Item', args.item_code, 'default_bom'),
- 'planned_qty': args.planned_qty or 1,
- 'planned_start_date': args.planned_start_date or now_datetime()
- }]
- })
- mr_items = get_items_for_material_requests(pln.as_dict())
- for d in mr_items:
- pln.append('mr_items', d)
+ pln = frappe.get_doc(
+ {
+ "doctype": "Production Plan",
+ "company": args.company or "_Test Company",
+ "customer": args.customer or "_Test Customer",
+ "posting_date": nowdate(),
+ "include_non_stock_items": args.include_non_stock_items or 0,
+ "include_subcontracted_items": args.include_subcontracted_items or 0,
+ "ignore_existing_ordered_qty": args.ignore_existing_ordered_qty or 0,
+ "get_items_from": "Sales Order",
+ }
+ )
+
+ if not args.get("sales_order"):
+ pln.append(
+ "po_items",
+ {
+ "use_multi_level_bom": args.use_multi_level_bom or 1,
+ "item_code": args.item_code,
+ "bom_no": frappe.db.get_value("Item", args.item_code, "default_bom"),
+ "planned_qty": args.planned_qty or 1,
+ "planned_start_date": args.planned_start_date or now_datetime(),
+ },
+ )
+
+ if args.get("get_items_from") == "Sales Order" and args.get("sales_order"):
+ so = args.get("sales_order")
+ pln.append(
+ "sales_orders",
+ {
+ "sales_order": so.name,
+ "sales_order_date": so.transaction_date,
+ "customer": so.customer,
+ "grand_total": so.grand_total,
+ },
+ )
+ pln.get_items()
+
+ if not args.get("skip_getting_mr_items"):
+ mr_items = get_items_for_material_requests(pln.as_dict())
+ for d in mr_items:
+ pln.append("mr_items", d)
if not args.do_not_save:
pln.insert()
@@ -379,31 +779,37 @@
return pln
+
def make_bom(**args):
args = frappe._dict(args)
- bom = frappe.get_doc({
- 'doctype': 'BOM',
- 'is_default': 1,
- 'item': args.item,
- 'currency': args.currency or 'USD',
- 'quantity': args.quantity or 1,
- 'company': args.company or '_Test Company',
- 'routing': args.routing,
- 'with_operations': args.with_operations or 0
- })
+ bom = frappe.get_doc(
+ {
+ "doctype": "BOM",
+ "is_default": 1,
+ "item": args.item,
+ "currency": args.currency or "USD",
+ "quantity": args.quantity or 1,
+ "company": args.company or "_Test Company",
+ "routing": args.routing,
+ "with_operations": args.with_operations or 0,
+ }
+ )
for item in args.raw_materials:
- item_doc = frappe.get_doc('Item', item)
+ item_doc = frappe.get_doc("Item", item)
- bom.append('items', {
- 'item_code': item,
- 'qty': args.rm_qty or 1.0,
- 'uom': item_doc.stock_uom,
- 'stock_uom': item_doc.stock_uom,
- 'rate': item_doc.valuation_rate or args.rate,
- 'source_warehouse': args.source_warehouse
- })
+ bom.append(
+ "items",
+ {
+ "item_code": item,
+ "qty": args.rm_qty or 1.0,
+ "uom": item_doc.stock_uom,
+ "stock_uom": item_doc.stock_uom,
+ "rate": item_doc.valuation_rate or args.rate,
+ "source_warehouse": args.source_warehouse,
+ },
+ )
if not args.do_not_save:
bom.insert(ignore_permissions=True)
diff --git a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
index f829d57..df5862f 100644
--- a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -27,7 +27,8 @@
"material_request",
"material_request_item",
"product_bundle_item",
- "item_reference"
+ "item_reference",
+ "temporary_name"
],
"fields": [
{
@@ -204,17 +205,25 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Item Reference"
+ },
+ {
+ "fieldname": "temporary_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "temporary name"
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-28 18:31:06.822168",
+ "modified": "2022-03-24 04:54:09.940224",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
index 657ee35..45ea26c 100644
--- a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -102,7 +102,6 @@
},
{
"columns": 1,
- "fetch_from": "bom_no.bom_level",
"fieldname": "bom_level",
"fieldtype": "Int",
"in_list_view": 1,
@@ -189,7 +188,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-28 20:10:56.296410",
+ "modified": "2022-01-30 21:31:10.527559",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Sub Assembly Item",
@@ -198,5 +197,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/routing/routing.js b/erpnext/manufacturing/doctype/routing/routing.js
index 33a313e..b480c70 100644
--- a/erpnext/manufacturing/doctype/routing/routing.js
+++ b/erpnext/manufacturing/doctype/routing/routing.js
@@ -17,7 +17,7 @@
},
calculate_operating_cost: function(frm, child) {
- const operating_cost = flt(flt(child.hour_rate) * flt(child.time_in_mins) / 60, 2);
+ const operating_cost = flt(flt(child.hour_rate) * flt(child.time_in_mins) / 60, precision("operating_cost", child));
frappe.model.set_value(child.doctype, child.name, "operating_cost", operating_cost);
}
});
diff --git a/erpnext/manufacturing/doctype/routing/routing.py b/erpnext/manufacturing/doctype/routing/routing.py
index 1c76634..d4c37cf 100644
--- a/erpnext/manufacturing/doctype/routing/routing.py
+++ b/erpnext/manufacturing/doctype/routing/routing.py
@@ -19,8 +19,11 @@
def calculate_operating_cost(self):
for operation in self.operations:
if not operation.hour_rate:
- operation.hour_rate = frappe.db.get_value("Workstation", operation.workstation, 'hour_rate')
- operation.operating_cost = flt(flt(operation.hour_rate) * flt(operation.time_in_mins) / 60, 2)
+ operation.hour_rate = frappe.db.get_value("Workstation", operation.workstation, "hour_rate")
+ operation.operating_cost = flt(
+ flt(operation.hour_rate) * flt(operation.time_in_mins) / 60,
+ operation.precision("operating_cost"),
+ )
def set_routing_id(self):
sequence_id = 0
@@ -28,7 +31,10 @@
if not row.sequence_id:
row.sequence_id = sequence_id + 1
elif sequence_id and row.sequence_id and cint(sequence_id) > cint(row.sequence_id):
- frappe.throw(_("At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}")
- .format(row.idx, row.sequence_id, sequence_id))
+ frappe.throw(
+ _("At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}").format(
+ row.idx, row.sequence_id, sequence_id
+ )
+ )
sequence_id = row.sequence_id
diff --git a/erpnext/manufacturing/doctype/routing/routing_dashboard.py b/erpnext/manufacturing/doctype/routing/routing_dashboard.py
index d051e38..65d7a45 100644
--- a/erpnext/manufacturing/doctype/routing/routing_dashboard.py
+++ b/erpnext/manufacturing/doctype/routing/routing_dashboard.py
@@ -1,9 +1,2 @@
def get_data():
- return {
- 'fieldname': 'routing',
- 'transactions': [
- {
- 'items': ['BOM']
- }
- ]
- }
+ return {"fieldname": "routing", "transactions": [{"items": ["BOM"]}]}
diff --git a/erpnext/manufacturing/doctype/routing/test_routing.py b/erpnext/manufacturing/doctype/routing/test_routing.py
index 68d9dec..48f1851 100644
--- a/erpnext/manufacturing/doctype/routing/test_routing.py
+++ b/erpnext/manufacturing/doctype/routing/test_routing.py
@@ -1,41 +1,42 @@
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-
-import unittest
-
import frappe
from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from erpnext.manufacturing.doctype.job_card.job_card import OperationSequenceError
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
from erpnext.stock.doctype.item.test_item import make_item
-class TestRouting(unittest.TestCase):
+class TestRouting(FrappeTestCase):
@classmethod
def setUpClass(cls):
cls.item_code = "Test Routing Item - A"
@classmethod
def tearDownClass(cls):
- frappe.db.sql('delete from tabBOM where item=%s', cls.item_code)
+ frappe.db.sql("delete from tabBOM where item=%s", cls.item_code)
def test_sequence_id(self):
- operations = [{"operation": "Test Operation A", "workstation": "Test Workstation A", "time_in_mins": 30},
- {"operation": "Test Operation B", "workstation": "Test Workstation A", "time_in_mins": 20}]
+ operations = [
+ {"operation": "Test Operation A", "workstation": "Test Workstation A", "time_in_mins": 30},
+ {"operation": "Test Operation B", "workstation": "Test Workstation A", "time_in_mins": 20},
+ ]
make_test_records("UOM")
setup_operations(operations)
routing_doc = create_routing(routing_name="Testing Route", operations=operations)
bom_doc = setup_bom(item_code=self.item_code, routing=routing_doc.name)
- wo_doc = make_wo_order_test_record(production_item = self.item_code, bom_no=bom_doc.name)
+ wo_doc = make_wo_order_test_record(production_item=self.item_code, bom_no=bom_doc.name)
for row in routing_doc.operations:
self.assertEqual(row.sequence_id, row.idx)
- for data in frappe.get_all("Job Card",
- filters={"work_order": wo_doc.name}, order_by="sequence_id desc"):
+ for data in frappe.get_all(
+ "Job Card", filters={"work_order": wo_doc.name}, order_by="sequence_id desc"
+ ):
job_card_doc = frappe.get_doc("Job Card", data.name)
job_card_doc.time_logs[0].completed_qty = 10
if job_card_doc.sequence_id != 1:
@@ -48,38 +49,31 @@
wo_doc.delete()
def test_update_bom_operation_time(self):
+ """Update cost shouldn't update routing times."""
operations = [
{
"operation": "Test Operation A",
"workstation": "_Test Workstation A",
"hour_rate_rent": 300,
- "hour_rate_labour": 750 ,
- "time_in_mins": 30
+ "hour_rate_labour": 750,
+ "time_in_mins": 30,
},
{
"operation": "Test Operation B",
"workstation": "_Test Workstation B",
"hour_rate_labour": 200,
"hour_rate_rent": 1000,
- "time_in_mins": 20
- }
+ "time_in_mins": 20,
+ },
]
test_routing_operations = [
- {
- "operation": "Test Operation A",
- "workstation": "_Test Workstation A",
- "time_in_mins": 30
- },
- {
- "operation": "Test Operation B",
- "workstation": "_Test Workstation A",
- "time_in_mins": 20
- }
+ {"operation": "Test Operation A", "workstation": "_Test Workstation A", "time_in_mins": 30},
+ {"operation": "Test Operation B", "workstation": "_Test Workstation A", "time_in_mins": 20},
]
setup_operations(operations)
routing_doc = create_routing(routing_name="Routing Test", operations=test_routing_operations)
- bom_doc = setup_bom(item_code="_Testing Item", routing=routing_doc.name, currency = 'INR')
+ bom_doc = setup_bom(item_code="_Testing Item", routing=routing_doc.name, currency="INR")
self.assertEqual(routing_doc.operations[0].time_in_mins, 30)
self.assertEqual(routing_doc.operations[1].time_in_mins, 20)
routing_doc.operations[0].time_in_mins = 90
@@ -87,17 +81,19 @@
routing_doc.save()
bom_doc.update_cost()
bom_doc.reload()
- self.assertEqual(bom_doc.operations[0].time_in_mins, 90)
- self.assertEqual(bom_doc.operations[1].time_in_mins, 42.2)
+ self.assertEqual(bom_doc.operations[0].time_in_mins, 30)
+ self.assertEqual(bom_doc.operations[1].time_in_mins, 20)
def setup_operations(rows):
from erpnext.manufacturing.doctype.operation.test_operation import make_operation
from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation
+
for row in rows:
make_workstation(row)
make_operation(row)
+
def create_routing(**args):
args = frappe._dict(args)
@@ -109,7 +105,7 @@
doc.insert()
except frappe.DuplicateEntryError:
doc = frappe.get_doc("Routing", args.routing_name)
- doc.delete_key('operations')
+ doc.delete_key("operations")
for operation in args.operations:
doc.append("operations", operation)
@@ -117,28 +113,35 @@
return doc
+
def setup_bom(**args):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
args = frappe._dict(args)
- if not frappe.db.exists('Item', args.item_code):
- make_item(args.item_code, {
- 'is_stock_item': 1
- })
+ if not frappe.db.exists("Item", args.item_code):
+ make_item(args.item_code, {"is_stock_item": 1})
if not args.raw_materials:
- if not frappe.db.exists('Item', "Test Extra Item N-1"):
- make_item("Test Extra Item N-1", {
- 'is_stock_item': 1,
- })
+ if not frappe.db.exists("Item", "Test Extra Item N-1"):
+ make_item(
+ "Test Extra Item N-1",
+ {
+ "is_stock_item": 1,
+ },
+ )
- args.raw_materials = ['Test Extra Item N-1']
+ args.raw_materials = ["Test Extra Item N-1"]
- name = frappe.db.get_value('BOM', {'item': args.item_code}, 'name')
+ name = frappe.db.get_value("BOM", {"item": args.item_code}, "name")
if not name:
- bom_doc = make_bom(item = args.item_code, raw_materials = args.get("raw_materials"),
- routing = args.routing, with_operations=1, currency = args.currency)
+ bom_doc = make_bom(
+ item=args.item_code,
+ raw_materials=args.get("raw_materials"),
+ routing=args.routing,
+ with_operations=1,
+ currency=args.currency,
+ )
else:
bom_doc = frappe.get_doc("BOM", name)
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.js b/erpnext/manufacturing/doctype/work_order/test_work_order.js
deleted file mode 100644
index 1e224eb..0000000
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.js
+++ /dev/null
@@ -1,130 +0,0 @@
-QUnit.test("test: work order", function (assert) {
- assert.expect(25);
- let done = assert.async();
- let laptop_quantity = 5;
- let items = ["CPU", "Keyboard", "Screen"];
- let operation_items = ["CPU", "Keyboard", "Screen"];
- let click_make = () => {
- let element = $(`.btn-primary:contains("Make"):visible`);
- if(!element.length) {
- throw `did not find any button containing 'Make'`;
- }
- element.click();
- return frappe.timeout(1);
- };
-
- frappe.run_serially([
- // test work order
- () => frappe.set_route("List", "Work Order", "List"),
- () => frappe.timeout(3),
-
- // Create a laptop work order
- () => {
- return frappe.tests.make('Work Order', [
- {production_item: 'Laptop'},
- {company: 'For Testing'},
- {qty: laptop_quantity},
- {scrap_warehouse: "Laptop Scrap Warehouse - FT"},
- {wip_warehouse: "Work In Progress - FT"},
- {fg_warehouse: "Finished Goods - FT"}
- ]);
- },
- () => frappe.timeout(3),
- () => {
- assert.equal(cur_frm.doc.planned_operating_cost, cur_frm.doc.total_operating_cost,
- "Total and Planned Cost is equal");
- assert.equal(cur_frm.doc.planned_operating_cost, cur_frm.doc.total_operating_cost,
- "Total and Planned Cost is equal");
-
- items.forEach(function(item, index) {
- assert.equal(item, cur_frm.doc.required_items[index].item_code, `Required item ${item} added`);
- assert.equal("Stores - FT", cur_frm.doc.required_items[index].source_warehouse, `Item ${item} warhouse verified`);
- assert.equal("5", cur_frm.doc.required_items[index].required_qty, `Item ${item} quantity verified`);
- });
-
- operation_items.forEach(function(operation_item, index) {
- assert.equal(`Assemble ${operation_item}`, cur_frm.doc.operations[index].operation,
- `Operation ${operation_item} added`);
- assert.equal(`${operation_item} assembly workstation`, cur_frm.doc.operations[index].workstation,
- `Workstation ${operation_item} linked`);
- });
- },
-
- // Submit the work order
- () => cur_frm.savesubmit(),
- () => frappe.timeout(1),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(2.5),
-
- // Confirm the work order timesheet, save and submit it
- () => frappe.click_link("TS-00"),
- () => frappe.timeout(1),
- () => frappe.click_button("Submit"),
- () => frappe.timeout(1),
- () => frappe.click_button("Yes"),
- () => frappe.timeout(2.5),
-
- // Start the work order process
- () => frappe.set_route("List", "Work Order", "List"),
- () => frappe.timeout(2),
- () => frappe.click_link("Laptop"),
- () => frappe.timeout(1),
- () => frappe.click_button("Start"),
- () => frappe.timeout(0.5),
- () => click_make(),
- () => frappe.timeout(1),
- () => frappe.click_button("Save"),
- () => frappe.timeout(0.5),
-
- () => {
- assert.equal(cur_frm.doc.total_outgoing_value, cur_frm.doc.total_incoming_value,
- "Total incoming and outgoing cost is equal");
- assert.equal(cur_frm.doc.total_outgoing_value, "99000",
- "Outgoing cost is correct"); // Price of each item x5
- },
- // Submit for work
- () => frappe.click_button("Submit"),
- () => frappe.timeout(0.5),
- () => frappe.click_button("Yes"),
- () => frappe.timeout(0.5),
-
- // Finish the work order by sending for manufacturing
- () => frappe.set_route("List", "Work Order"),
- () => frappe.timeout(1),
- () => frappe.click_link("Laptop"),
- () => frappe.timeout(1),
-
- () => {
- assert.ok(frappe.tests.is_visible("5 items in progress", 'p'), "Work order initiated");
- assert.ok(frappe.tests.is_visible("Finish"), "Finish button visible");
- },
-
- () => frappe.click_button("Finish"),
- () => frappe.timeout(0.5),
- () => click_make(),
- () => {
- assert.equal(cur_frm.doc.total_incoming_value, "105700",
- "Incoming cost is correct "+cur_frm.doc.total_incoming_value); // Price of each item x5, values are in INR
- assert.equal(cur_frm.doc.total_outgoing_value, "99000",
- "Outgoing cost is correct"); // Price of each item x5, values are in INR
- assert.equal(cur_frm.doc.total_incoming_value - cur_frm.doc.total_outgoing_value, cur_frm.doc.value_difference,
- "Value difference is correct"); // Price of each item x5, values are in INR
- },
- () => frappe.click_button("Save"),
- () => frappe.timeout(1),
- () => frappe.click_button("Submit"),
- () => frappe.timeout(1),
- () => frappe.click_button("Yes"),
- () => frappe.timeout(1),
-
- // Manufacturing finished
- () => frappe.set_route("List", "Work Order", "List"),
- () => frappe.timeout(1),
- () => frappe.click_link("Laptop"),
- () => frappe.timeout(1),
-
- () => assert.ok(frappe.tests.is_visible("5 items produced", 'p'), "Work order completed"),
-
- () => done()
- ]);
-});
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index f590d68..2aba482 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -1,9 +1,9 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-import unittest
import frappe
-from frappe.utils import add_months, cint, flt, now, today
+from frappe.tests.utils import FrappeTestCase, change_settings, timeout
+from frappe.utils import add_days, add_months, cint, flt, now, today
from erpnext.manufacturing.doctype.job_card.job_card import JobCardCancelError
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
@@ -13,6 +13,7 @@
OverProductionError,
StockOverProductionError,
close_work_order,
+ make_job_card,
make_stock_entry,
stop_unstop,
)
@@ -21,31 +22,40 @@
from erpnext.stock.doctype.stock_entry import test_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.utils import get_bin
-from erpnext.tests.utils import ERPNextTestCase, timeout
-class TestWorkOrder(ERPNextTestCase):
+class TestWorkOrder(FrappeTestCase):
def setUp(self):
- self.warehouse = '_Test Warehouse 2 - _TC'
- self.item = '_Test Item'
+ self.warehouse = "_Test Warehouse 2 - _TC"
+ self.item = "_Test Item"
+
+ def tearDown(self):
+ frappe.db.rollback()
def check_planned_qty(self):
- planned0 = frappe.db.get_value("Bin", {"item_code": "_Test FG Item",
- "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty") or 0
+ planned0 = (
+ frappe.db.get_value(
+ "Bin", {"item_code": "_Test FG Item", "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty"
+ )
+ or 0
+ )
wo_order = make_wo_order_test_record()
- planned1 = frappe.db.get_value("Bin", {"item_code": "_Test FG Item",
- "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty")
+ planned1 = frappe.db.get_value(
+ "Bin", {"item_code": "_Test FG Item", "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty"
+ )
self.assertEqual(planned1, planned0 + 10)
# add raw materials to stores
- test_stock_entry.make_stock_entry(item_code="_Test Item",
- target="Stores - _TC", qty=100, basic_rate=100)
- test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="Stores - _TC", qty=100, basic_rate=100)
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target="Stores - _TC", qty=100, basic_rate=100
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target="Stores - _TC", qty=100, basic_rate=100
+ )
# from stores to wip
s = frappe.get_doc(make_stock_entry(wo_order.name, "Material Transfer for Manufacture", 4))
@@ -61,8 +71,9 @@
self.assertEqual(frappe.db.get_value("Work Order", wo_order.name, "produced_qty"), 4)
- planned2 = frappe.db.get_value("Bin", {"item_code": "_Test FG Item",
- "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty")
+ planned2 = frappe.db.get_value(
+ "Bin", {"item_code": "_Test FG Item", "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty"
+ )
self.assertEqual(planned2, planned0 + 6)
@@ -71,10 +82,12 @@
def test_over_production(self):
wo_doc = self.check_planned_qty()
- test_stock_entry.make_stock_entry(item_code="_Test Item",
- target="_Test Warehouse - _TC", qty=100, basic_rate=100)
- test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="_Test Warehouse - _TC", qty=100, basic_rate=100)
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target="_Test Warehouse - _TC", qty=100, basic_rate=100
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=100, basic_rate=100
+ )
s = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 7))
s.insert()
@@ -82,44 +95,48 @@
self.assertRaises(StockOverProductionError, s.submit)
def test_planned_operating_cost(self):
- wo_order = make_wo_order_test_record(item="_Test FG Item 2",
- planned_start_date=now(), qty=1, do_not_save=True)
+ wo_order = make_wo_order_test_record(
+ item="_Test FG Item 2", planned_start_date=now(), qty=1, do_not_save=True
+ )
wo_order.set_work_order_operations()
cost = wo_order.planned_operating_cost
wo_order.qty = 2
wo_order.set_work_order_operations()
- self.assertEqual(wo_order.planned_operating_cost, cost*2)
+ self.assertEqual(wo_order.planned_operating_cost, cost * 2)
def test_reserved_qty_for_partial_completion(self):
item = "_Test Item"
- warehouse = create_warehouse("Test Warehouse for reserved_qty - _TC")
+ warehouse = "_Test Warehouse - _TC"
bin1_at_start = get_bin(item, warehouse)
# reset to correct value
bin1_at_start.update_reserved_qty_for_production()
- wo_order = make_wo_order_test_record(item="_Test FG Item", qty=2,
- source_warehouse=warehouse, skip_transfer=1)
+ wo_order = make_wo_order_test_record(
+ item="_Test FG Item", qty=2, source_warehouse=warehouse, skip_transfer=1
+ )
reserved_qty_on_submission = cint(get_bin(item, warehouse).reserved_qty_for_production)
# reserved qty for production is updated
self.assertEqual(cint(bin1_at_start.reserved_qty_for_production) + 2, reserved_qty_on_submission)
-
- test_stock_entry.make_stock_entry(item_code="_Test Item",
- target=warehouse, qty=100, basic_rate=100)
- test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target=warehouse, qty=100, basic_rate=100)
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target=warehouse, qty=100, basic_rate=100
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target=warehouse, qty=100, basic_rate=100
+ )
s = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 1))
s.submit()
bin1_at_completion = get_bin(item, warehouse)
- self.assertEqual(cint(bin1_at_completion.reserved_qty_for_production),
- reserved_qty_on_submission - 1)
+ self.assertEqual(
+ cint(bin1_at_completion.reserved_qty_for_production), reserved_qty_on_submission - 1
+ )
def test_production_item(self):
wo_order = make_wo_order_test_record(item="_Test FG Item", qty=1, do_not_save=True)
@@ -143,16 +160,20 @@
# reset to correct value
self.bin1_at_start.update_reserved_qty_for_production()
- self.wo_order = make_wo_order_test_record(item="_Test FG Item", qty=2,
- source_warehouse=self.warehouse)
+ self.wo_order = make_wo_order_test_record(
+ item="_Test FG Item", qty=2, source_warehouse=self.warehouse
+ )
self.bin1_on_submit = get_bin(self.item, self.warehouse)
# reserved qty for production is updated
- self.assertEqual(cint(self.bin1_at_start.reserved_qty_for_production) + 2,
- cint(self.bin1_on_submit.reserved_qty_for_production))
- self.assertEqual(cint(self.bin1_at_start.projected_qty),
- cint(self.bin1_on_submit.projected_qty) + 2)
+ self.assertEqual(
+ cint(self.bin1_at_start.reserved_qty_for_production) + 2,
+ cint(self.bin1_on_submit.reserved_qty_for_production),
+ )
+ self.assertEqual(
+ cint(self.bin1_at_start.projected_qty), cint(self.bin1_on_submit.projected_qty) + 2
+ )
def test_reserved_qty_for_production_cancel(self):
self.test_reserved_qty_for_production_submit()
@@ -162,52 +183,75 @@
bin1_on_cancel = get_bin(self.item, self.warehouse)
# reserved_qty_for_producion updated
- self.assertEqual(cint(self.bin1_at_start.reserved_qty_for_production),
- cint(bin1_on_cancel.reserved_qty_for_production))
- self.assertEqual(self.bin1_at_start.projected_qty,
- cint(bin1_on_cancel.projected_qty))
+ self.assertEqual(
+ cint(self.bin1_at_start.reserved_qty_for_production),
+ cint(bin1_on_cancel.reserved_qty_for_production),
+ )
+ self.assertEqual(self.bin1_at_start.projected_qty, cint(bin1_on_cancel.projected_qty))
def test_reserved_qty_for_production_on_stock_entry(self):
- test_stock_entry.make_stock_entry(item_code="_Test Item",
- target= self.warehouse, qty=100, basic_rate=100)
- test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target= self.warehouse, qty=100, basic_rate=100)
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target=self.warehouse, qty=100, basic_rate=100
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target=self.warehouse, qty=100, basic_rate=100
+ )
self.test_reserved_qty_for_production_submit()
- s = frappe.get_doc(make_stock_entry(self.wo_order.name,
- "Material Transfer for Manufacture", 2))
+ s = frappe.get_doc(make_stock_entry(self.wo_order.name, "Material Transfer for Manufacture", 2))
s.submit()
bin1_on_start_production = get_bin(self.item, self.warehouse)
# reserved_qty_for_producion updated
- self.assertEqual(cint(self.bin1_at_start.reserved_qty_for_production),
- cint(bin1_on_start_production.reserved_qty_for_production))
+ self.assertEqual(
+ cint(self.bin1_at_start.reserved_qty_for_production),
+ cint(bin1_on_start_production.reserved_qty_for_production),
+ )
# projected qty will now be 2 less (becuase of item movement)
- self.assertEqual(cint(self.bin1_at_start.projected_qty),
- cint(bin1_on_start_production.projected_qty) + 2)
+ self.assertEqual(
+ cint(self.bin1_at_start.projected_qty), cint(bin1_on_start_production.projected_qty) + 2
+ )
s = frappe.get_doc(make_stock_entry(self.wo_order.name, "Manufacture", 2))
bin1_on_end_production = get_bin(self.item, self.warehouse)
# no change in reserved / projected
- self.assertEqual(cint(bin1_on_end_production.reserved_qty_for_production),
- cint(bin1_on_start_production.reserved_qty_for_production))
- self.assertEqual(cint(bin1_on_end_production.projected_qty),
- cint(bin1_on_end_production.projected_qty))
+ self.assertEqual(
+ cint(bin1_on_end_production.reserved_qty_for_production),
+ cint(bin1_on_start_production.reserved_qty_for_production),
+ )
+
+ def test_reserved_qty_for_production_closed(self):
+
+ wo1 = make_wo_order_test_record(item="_Test FG Item", qty=2, source_warehouse=self.warehouse)
+ item = wo1.required_items[0].item_code
+ bin_before = get_bin(item, self.warehouse)
+ bin_before.update_reserved_qty_for_production()
+
+ make_wo_order_test_record(item="_Test FG Item", qty=2, source_warehouse=self.warehouse)
+ close_work_order(wo1.name, "Closed")
+
+ bin_after = get_bin(item, self.warehouse)
+ self.assertEqual(bin_before.reserved_qty_for_production, bin_after.reserved_qty_for_production)
def test_backflush_qty_for_overpduction_manufacture(self):
cancel_stock_entry = []
allow_overproduction("overproduction_percentage_for_work_order", 30)
wo_order = make_wo_order_test_record(planned_start_date=now(), qty=100)
- ste1 = test_stock_entry.make_stock_entry(item_code="_Test Item",
- target="_Test Warehouse - _TC", qty=120, basic_rate=5000.0)
- ste2 = test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="_Test Warehouse - _TC", qty=240, basic_rate=1000.0)
+ ste1 = test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target="_Test Warehouse - _TC", qty=120, basic_rate=5000.0
+ )
+ ste2 = test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse - _TC",
+ qty=240,
+ basic_rate=1000.0,
+ )
cancel_stock_entry.extend([ste1.name, ste2.name])
@@ -237,33 +281,37 @@
allow_overproduction("overproduction_percentage_for_work_order", 0)
def test_reserved_qty_for_stopped_production(self):
- test_stock_entry.make_stock_entry(item_code="_Test Item",
- target= self.warehouse, qty=100, basic_rate=100)
- test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target= self.warehouse, qty=100, basic_rate=100)
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target=self.warehouse, qty=100, basic_rate=100
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target=self.warehouse, qty=100, basic_rate=100
+ )
# 0 0 0
self.test_reserved_qty_for_production_submit()
- #2 0 -2
+ # 2 0 -2
- s = frappe.get_doc(make_stock_entry(self.wo_order.name,
- "Material Transfer for Manufacture", 1))
+ s = frappe.get_doc(make_stock_entry(self.wo_order.name, "Material Transfer for Manufacture", 1))
s.submit()
- #1 -1 0
+ # 1 -1 0
bin1_on_start_production = get_bin(self.item, self.warehouse)
# reserved_qty_for_producion updated
- self.assertEqual(cint(self.bin1_at_start.reserved_qty_for_production) + 1,
- cint(bin1_on_start_production.reserved_qty_for_production))
+ self.assertEqual(
+ cint(self.bin1_at_start.reserved_qty_for_production) + 1,
+ cint(bin1_on_start_production.reserved_qty_for_production),
+ )
# projected qty will now be 2 less (becuase of item movement)
- self.assertEqual(cint(self.bin1_at_start.projected_qty),
- cint(bin1_on_start_production.projected_qty) + 2)
+ self.assertEqual(
+ cint(self.bin1_at_start.projected_qty), cint(bin1_on_start_production.projected_qty) + 2
+ )
# STOP
stop_unstop(self.wo_order.name, "Stopped")
@@ -271,19 +319,24 @@
bin1_on_stop_production = get_bin(self.item, self.warehouse)
# no change in reserved / projected
- self.assertEqual(cint(bin1_on_stop_production.reserved_qty_for_production),
- cint(self.bin1_at_start.reserved_qty_for_production))
- self.assertEqual(cint(bin1_on_stop_production.projected_qty) + 1,
- cint(self.bin1_at_start.projected_qty))
+ self.assertEqual(
+ cint(bin1_on_stop_production.reserved_qty_for_production),
+ cint(self.bin1_at_start.reserved_qty_for_production),
+ )
+ self.assertEqual(
+ cint(bin1_on_stop_production.projected_qty) + 1, cint(self.bin1_at_start.projected_qty)
+ )
def test_scrap_material_qty(self):
wo_order = make_wo_order_test_record(planned_start_date=now(), qty=2)
# add raw materials to stores
- test_stock_entry.make_stock_entry(item_code="_Test Item",
- target="Stores - _TC", qty=10, basic_rate=5000.0)
- test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="Stores - _TC", qty=10, basic_rate=1000.0)
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target="Stores - _TC", qty=10, basic_rate=5000.0
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target="Stores - _TC", qty=10, basic_rate=1000.0
+ )
s = frappe.get_doc(make_stock_entry(wo_order.name, "Material Transfer for Manufacture", 2))
for d in s.get("items"):
@@ -295,8 +348,9 @@
s.insert()
s.submit()
- wo_order_details = frappe.db.get_value("Work Order", wo_order.name,
- ["scrap_warehouse", "qty", "produced_qty", "bom_no"], as_dict=1)
+ wo_order_details = frappe.db.get_value(
+ "Work Order", wo_order.name, ["scrap_warehouse", "qty", "produced_qty", "bom_no"], as_dict=1
+ )
scrap_item_details = get_scrap_item_details(wo_order_details.bom_no)
@@ -305,15 +359,20 @@
for item in s.items:
if item.bom_no and item.item_code in scrap_item_details:
self.assertEqual(wo_order_details.scrap_warehouse, item.t_warehouse)
- self.assertEqual(flt(wo_order_details.qty)*flt(scrap_item_details[item.item_code]), item.qty)
+ self.assertEqual(flt(wo_order_details.qty) * flt(scrap_item_details[item.item_code]), item.qty)
def test_allow_overproduction(self):
allow_overproduction("overproduction_percentage_for_work_order", 0)
wo_order = make_wo_order_test_record(planned_start_date=now(), qty=2)
- test_stock_entry.make_stock_entry(item_code="_Test Item",
- target="_Test Warehouse - _TC", qty=10, basic_rate=5000.0)
- test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="_Test Warehouse - _TC", qty=10, basic_rate=1000.0)
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target="_Test Warehouse - _TC", qty=10, basic_rate=5000.0
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse - _TC",
+ qty=10,
+ basic_rate=1000.0,
+ )
s = frappe.get_doc(make_stock_entry(wo_order.name, "Material Transfer for Manufacture", 3))
s.insert()
@@ -330,43 +389,47 @@
so = make_sales_order(item_code="_Test FG Item", qty=2)
allow_overproduction("overproduction_percentage_for_sales_order", 0)
- wo_order = make_wo_order_test_record(planned_start_date=now(),
- sales_order=so.name, qty=3, do_not_save=True)
+ wo_order = make_wo_order_test_record(
+ planned_start_date=now(), sales_order=so.name, qty=3, do_not_save=True
+ )
self.assertRaises(OverProductionError, wo_order.save)
allow_overproduction("overproduction_percentage_for_sales_order", 50)
- wo_order = make_wo_order_test_record(planned_start_date=now(),
- sales_order=so.name, qty=3)
+ wo_order = make_wo_order_test_record(planned_start_date=now(), sales_order=so.name, qty=3)
- wo_order.submit()
self.assertEqual(wo_order.docstatus, 1)
allow_overproduction("overproduction_percentage_for_sales_order", 0)
def test_work_order_with_non_stock_item(self):
- items = {'Finished Good Test Item For non stock': 1, '_Test FG Item': 1, '_Test FG Non Stock Item': 0}
+ items = {
+ "Finished Good Test Item For non stock": 1,
+ "_Test FG Item": 1,
+ "_Test FG Non Stock Item": 0,
+ }
for item, is_stock_item in items.items():
- make_item(item, {
- 'is_stock_item': is_stock_item
- })
+ make_item(item, {"is_stock_item": is_stock_item})
- if not frappe.db.get_value('Item Price', {'item_code': '_Test FG Non Stock Item'}):
- frappe.get_doc({
- 'doctype': 'Item Price',
- 'item_code': '_Test FG Non Stock Item',
- 'price_list_rate': 1000,
- 'price_list': 'Standard Buying'
- }).insert(ignore_permissions=True)
+ if not frappe.db.get_value("Item Price", {"item_code": "_Test FG Non Stock Item"}):
+ frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "item_code": "_Test FG Non Stock Item",
+ "price_list_rate": 1000,
+ "price_list": "Standard Buying",
+ }
+ ).insert(ignore_permissions=True)
- fg_item = 'Finished Good Test Item For non stock'
- test_stock_entry.make_stock_entry(item_code="_Test FG Item",
- target="_Test Warehouse - _TC", qty=1, basic_rate=100)
+ fg_item = "Finished Good Test Item For non stock"
+ test_stock_entry.make_stock_entry(
+ item_code="_Test FG Item", target="_Test Warehouse - _TC", qty=1, basic_rate=100
+ )
- if not frappe.db.get_value('BOM', {'item': fg_item}):
- make_bom(item=fg_item, rate=1000, raw_materials = ['_Test FG Item', '_Test FG Non Stock Item'])
+ if not frappe.db.get_value("BOM", {"item": fg_item}):
+ make_bom(item=fg_item, rate=1000, raw_materials=["_Test FG Item", "_Test FG Non Stock Item"])
- wo = make_wo_order_test_record(production_item = fg_item)
+ wo = make_wo_order_test_record(production_item=fg_item)
se = frappe.get_doc(make_stock_entry(wo.name, "Material Transfer for Manufacture", 1))
se.insert()
@@ -380,25 +443,25 @@
@timeout(seconds=60)
def test_job_card(self):
stock_entries = []
- bom = frappe.get_doc('BOM', {
- 'docstatus': 1,
- 'with_operations': 1,
- 'company': '_Test Company'
- })
+ bom = frappe.get_doc("BOM", {"docstatus": 1, "with_operations": 1, "company": "_Test Company"})
- work_order = make_wo_order_test_record(item=bom.item, qty=1,
- bom_no=bom.name, source_warehouse="_Test Warehouse - _TC")
+ work_order = make_wo_order_test_record(
+ item=bom.item, qty=1, bom_no=bom.name, source_warehouse="_Test Warehouse - _TC"
+ )
for row in work_order.required_items:
- stock_entry_doc = test_stock_entry.make_stock_entry(item_code=row.item_code,
- target="_Test Warehouse - _TC", qty=row.required_qty, basic_rate=100)
+ stock_entry_doc = test_stock_entry.make_stock_entry(
+ item_code=row.item_code, target="_Test Warehouse - _TC", qty=row.required_qty, basic_rate=100
+ )
stock_entries.append(stock_entry_doc)
ste = frappe.get_doc(make_stock_entry(work_order.name, "Material Transfer for Manufacture", 1))
ste.submit()
stock_entries.append(ste)
- job_cards = frappe.get_all('Job Card', filters = {'work_order': work_order.name}, order_by='creation asc')
+ job_cards = frappe.get_all(
+ "Job Card", filters={"work_order": work_order.name}, order_by="creation asc"
+ )
self.assertEqual(len(job_cards), len(bom.operations))
for i, job_card in enumerate(job_cards):
@@ -419,29 +482,33 @@
stock_entry.cancel()
def test_capcity_planning(self):
- frappe.db.set_value("Manufacturing Settings", None, {
- "disable_capacity_planning": 0,
- "capacity_planning_for_days": 1
- })
+ frappe.db.set_value(
+ "Manufacturing Settings",
+ None,
+ {"disable_capacity_planning": 0, "capacity_planning_for_days": 1},
+ )
- data = frappe.get_cached_value('BOM', {'docstatus': 1, 'item': '_Test FG Item 2',
- 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item'])
+ data = frappe.get_cached_value(
+ "BOM",
+ {"docstatus": 1, "item": "_Test FG Item 2", "with_operations": 1, "company": "_Test Company"},
+ ["name", "item"],
+ )
if data:
bom, bom_item = data
planned_start_date = add_months(today(), months=-1)
- work_order = make_wo_order_test_record(item=bom_item,
- qty=10, bom_no=bom, planned_start_date=planned_start_date)
+ work_order = make_wo_order_test_record(
+ item=bom_item, qty=10, bom_no=bom, planned_start_date=planned_start_date
+ )
- work_order1 = make_wo_order_test_record(item=bom_item,
- qty=30, bom_no=bom, planned_start_date=planned_start_date, do_not_submit=1)
+ work_order1 = make_wo_order_test_record(
+ item=bom_item, qty=30, bom_no=bom, planned_start_date=planned_start_date, do_not_submit=1
+ )
self.assertRaises(CapacityError, work_order1.submit)
- frappe.db.set_value("Manufacturing Settings", None, {
- "capacity_planning_for_days": 30
- })
+ frappe.db.set_value("Manufacturing Settings", None, {"capacity_planning_for_days": 30})
work_order1.reload()
work_order1.submit()
@@ -451,22 +518,22 @@
work_order.cancel()
def test_work_order_with_non_transfer_item(self):
- items = {'Finished Good Transfer Item': 1, '_Test FG Item': 1, '_Test FG Item 1': 0}
+ items = {"Finished Good Transfer Item": 1, "_Test FG Item": 1, "_Test FG Item 1": 0}
for item, allow_transfer in items.items():
- make_item(item, {
- 'include_item_in_manufacturing': allow_transfer
- })
+ make_item(item, {"include_item_in_manufacturing": allow_transfer})
- fg_item = 'Finished Good Transfer Item'
- test_stock_entry.make_stock_entry(item_code="_Test FG Item",
- target="_Test Warehouse - _TC", qty=1, basic_rate=100)
- test_stock_entry.make_stock_entry(item_code="_Test FG Item 1",
- target="_Test Warehouse - _TC", qty=1, basic_rate=100)
+ fg_item = "Finished Good Transfer Item"
+ test_stock_entry.make_stock_entry(
+ item_code="_Test FG Item", target="_Test Warehouse - _TC", qty=1, basic_rate=100
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test FG Item 1", target="_Test Warehouse - _TC", qty=1, basic_rate=100
+ )
- if not frappe.db.get_value('BOM', {'item': fg_item}):
- make_bom(item=fg_item, raw_materials = ['_Test FG Item', '_Test FG Item 1'])
+ if not frappe.db.get_value("BOM", {"item": fg_item}):
+ make_bom(item=fg_item, raw_materials=["_Test FG Item", "_Test FG Item 1"])
- wo = make_wo_order_test_record(production_item = fg_item)
+ wo = make_wo_order_test_record(production_item=fg_item)
ste = frappe.get_doc(make_stock_entry(wo.name, "Material Transfer for Manufacture", 1))
ste.insert()
ste.submit()
@@ -484,39 +551,42 @@
rm1 = "Test Batch Size Item RM 1 For BOM"
for item in ["Test Batch Size Item For BOM", "Test Batch Size Item RM 1 For BOM"]:
- make_item(item, {
- "include_item_in_manufacturing": 1,
- "is_stock_item": 1
- })
+ make_item(item, {"include_item_in_manufacturing": 1, "is_stock_item": 1})
- bom_name = frappe.db.get_value("BOM",
- {"item": fg_item, "is_active": 1, "with_operations": 1}, "name")
+ bom_name = frappe.db.get_value(
+ "BOM", {"item": fg_item, "is_active": 1, "with_operations": 1}, "name"
+ )
if not bom_name:
- bom = make_bom(item=fg_item, rate=1000, raw_materials = [rm1], do_not_save=True)
+ bom = make_bom(item=fg_item, rate=1000, raw_materials=[rm1], do_not_save=True)
bom.with_operations = 1
- bom.append("operations", {
- "operation": "_Test Operation 1",
- "workstation": "_Test Workstation 1",
- "description": "Test Data",
- "operating_cost": 100,
- "time_in_mins": 40,
- "batch_size": 5
- })
+ bom.append(
+ "operations",
+ {
+ "operation": "_Test Operation 1",
+ "workstation": "_Test Workstation 1",
+ "description": "Test Data",
+ "operating_cost": 100,
+ "time_in_mins": 40,
+ "batch_size": 5,
+ },
+ )
bom.save()
bom.submit()
bom_name = bom.name
- work_order = make_wo_order_test_record(item=fg_item,
- planned_start_date=now(), qty=1, do_not_save=True)
+ work_order = make_wo_order_test_record(
+ item=fg_item, planned_start_date=now(), qty=1, do_not_save=True
+ )
work_order.set_work_order_operations()
work_order.save()
self.assertEqual(work_order.operations[0].time_in_mins, 8.0)
- work_order1 = make_wo_order_test_record(item=fg_item,
- planned_start_date=now(), qty=5, do_not_save=True)
+ work_order1 = make_wo_order_test_record(
+ item=fg_item, planned_start_date=now(), qty=5, do_not_save=True
+ )
work_order1.set_work_order_operations()
work_order1.save()
@@ -526,65 +596,73 @@
fg_item = "Test Batch Size Item For BOM 3"
rm1 = "Test Batch Size Item RM 1 For BOM 3"
- frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 0)
+ frappe.db.set_value("Manufacturing Settings", None, "make_serial_no_batch_from_work_order", 0)
for item in ["Test Batch Size Item For BOM 3", "Test Batch Size Item RM 1 For BOM 3"]:
- item_args = {
- "include_item_in_manufacturing": 1,
- "is_stock_item": 1
- }
+ item_args = {"include_item_in_manufacturing": 1, "is_stock_item": 1}
if item == fg_item:
- item_args['has_batch_no'] = 1
- item_args['create_new_batch'] = 1
- item_args['batch_number_series'] = 'TBSI3.#####'
+ item_args["has_batch_no"] = 1
+ item_args["create_new_batch"] = 1
+ item_args["batch_number_series"] = "TBSI3.#####"
make_item(item, item_args)
- bom_name = frappe.db.get_value("BOM",
- {"item": fg_item, "is_active": 1, "with_operations": 1}, "name")
+ bom_name = frappe.db.get_value(
+ "BOM", {"item": fg_item, "is_active": 1, "with_operations": 1}, "name"
+ )
if not bom_name:
- bom = make_bom(item=fg_item, rate=1000, raw_materials = [rm1], do_not_save=True)
+ bom = make_bom(item=fg_item, rate=1000, raw_materials=[rm1], do_not_save=True)
bom.save()
bom.submit()
bom_name = bom.name
- work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1)
+ work_order = make_wo_order_test_record(
+ item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1
+ )
ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1))
- for row in ste1.get('items'):
+ for row in ste1.get("items"):
if row.is_finished_item:
self.assertEqual(row.item_code, fg_item)
- work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1)
- frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 1)
+ work_order = make_wo_order_test_record(
+ item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1
+ )
+ frappe.db.set_value("Manufacturing Settings", None, "make_serial_no_batch_from_work_order", 1)
ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1))
- for row in ste1.get('items'):
+ for row in ste1.get("items"):
if row.is_finished_item:
self.assertEqual(row.item_code, fg_item)
- work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(),
- qty=30, do_not_save = True)
+ work_order = make_wo_order_test_record(
+ item=fg_item, skip_transfer=True, planned_start_date=now(), qty=30, do_not_save=True
+ )
work_order.batch_size = 10
work_order.insert()
work_order.submit()
self.assertEqual(work_order.has_batch_no, 1)
ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 30))
- for row in ste1.get('items'):
+ for row in ste1.get("items"):
if row.is_finished_item:
self.assertEqual(row.item_code, fg_item)
self.assertEqual(row.qty, 10)
- frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 0)
+ frappe.db.set_value("Manufacturing Settings", None, "make_serial_no_batch_from_work_order", 0)
def test_partial_material_consumption(self):
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 1)
wo_order = make_wo_order_test_record(planned_start_date=now(), qty=4)
ste_cancel_list = []
- ste1 = test_stock_entry.make_stock_entry(item_code="_Test Item",
- target="_Test Warehouse - _TC", qty=20, basic_rate=5000.0)
- ste2 = test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="_Test Warehouse - _TC", qty=20, basic_rate=1000.0)
+ ste1 = test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=5000.0
+ )
+ ste2 = test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse - _TC",
+ qty=20,
+ basic_rate=1000.0,
+ )
ste_cancel_list.extend([ste1, ste2])
@@ -610,16 +688,25 @@
def test_extra_material_transfer(self):
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 0)
- frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on",
- "Material Transferred for Manufacture")
+ frappe.db.set_value(
+ "Manufacturing Settings",
+ None,
+ "backflush_raw_materials_based_on",
+ "Material Transferred for Manufacture",
+ )
wo_order = make_wo_order_test_record(planned_start_date=now(), qty=4)
ste_cancel_list = []
- ste1 = test_stock_entry.make_stock_entry(item_code="_Test Item",
- target="_Test Warehouse - _TC", qty=20, basic_rate=5000.0)
- ste2 = test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="_Test Warehouse - _TC", qty=20, basic_rate=1000.0)
+ ste1 = test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=5000.0
+ )
+ ste2 = test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse - _TC",
+ qty=20,
+ basic_rate=1000.0,
+ )
ste_cancel_list.extend([ste1, ste2])
@@ -651,30 +738,31 @@
frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM")
def test_make_stock_entry_for_customer_provided_item(self):
- finished_item = 'Test Item for Make Stock Entry 1'
- make_item(finished_item, {
+ finished_item = "Test Item for Make Stock Entry 1"
+ make_item(finished_item, {"include_item_in_manufacturing": 1, "is_stock_item": 1})
+
+ customer_provided_item = "CUST-0987"
+ make_item(
+ customer_provided_item,
+ {
+ "is_purchase_item": 0,
+ "is_customer_provided_item": 1,
+ "is_stock_item": 1,
"include_item_in_manufacturing": 1,
- "is_stock_item": 1
- })
+ "customer": "_Test Customer",
+ },
+ )
- customer_provided_item = 'CUST-0987'
- make_item(customer_provided_item, {
- 'is_purchase_item': 0,
- 'is_customer_provided_item': 1,
- "is_stock_item": 1,
- "include_item_in_manufacturing": 1,
- 'customer': '_Test Customer'
- })
-
- if not frappe.db.exists('BOM', {'item': finished_item}):
+ if not frappe.db.exists("BOM", {"item": finished_item}):
make_bom(item=finished_item, raw_materials=[customer_provided_item], rm_qty=1)
company = "_Test Company with perpetual inventory"
customer_warehouse = create_warehouse("Test Customer Provided Warehouse", company=company)
- wo = make_wo_order_test_record(item=finished_item, qty=1, source_warehouse=customer_warehouse,
- company=company)
+ wo = make_wo_order_test_record(
+ item=finished_item, qty=1, source_warehouse=customer_warehouse, company=company
+ )
- ste = frappe.get_doc(make_stock_entry(wo.name, purpose='Material Transfer for Manufacture'))
+ ste = frappe.get_doc(make_stock_entry(wo.name, purpose="Material Transfer for Manufacture"))
ste.insert()
self.assertEqual(len(ste.items), 1)
@@ -683,26 +771,34 @@
self.assertEqual(item.valuation_rate, 0)
def test_valuation_rate_missing_on_make_stock_entry(self):
- item_name = 'Test Valuation Rate Missing'
- rm_item = '_Test raw material item'
- make_item(item_name, {
- "is_stock_item": 1,
- "include_item_in_manufacturing": 1,
- })
- make_item('_Test raw material item', {
- "is_stock_item": 1,
- "include_item_in_manufacturing": 1,
- })
+ item_name = "Test Valuation Rate Missing"
+ rm_item = "_Test raw material item"
+ make_item(
+ item_name,
+ {
+ "is_stock_item": 1,
+ "include_item_in_manufacturing": 1,
+ },
+ )
+ make_item(
+ "_Test raw material item",
+ {
+ "is_stock_item": 1,
+ "include_item_in_manufacturing": 1,
+ },
+ )
- if not frappe.db.get_value('BOM', {'item': item_name}):
+ if not frappe.db.get_value("BOM", {"item": item_name}):
make_bom(item=item_name, raw_materials=[rm_item], rm_qty=1)
company = "_Test Company with perpetual inventory"
source_warehouse = create_warehouse("Test Valuation Rate Missing Warehouse", company=company)
- wo = make_wo_order_test_record(item=item_name, qty=1, source_warehouse=source_warehouse,
- company=company)
+ wo = make_wo_order_test_record(
+ item=item_name, qty=1, source_warehouse=source_warehouse, company=company
+ )
- self.assertRaises(frappe.ValidationError, make_stock_entry, wo.name, 'Material Transfer for Manufacture')
+ stock_entry = frappe.get_doc(make_stock_entry(wo.name, "Material Transfer for Manufacture"))
+ self.assertRaises(frappe.ValidationError, stock_entry.save)
def test_wo_completion_with_pl_bom(self):
from erpnext.manufacturing.doctype.bom.test_bom import (
@@ -711,19 +807,19 @@
)
qty = 4
- scrap_qty = 0.25 # bom item qty = 1, consider as 25% of FG
+ scrap_qty = 0.25 # bom item qty = 1, consider as 25% of FG
source_warehouse = "Stores - _TC"
wip_warehouse = "_Test Warehouse - _TC"
fg_item_non_whole, _, bom_item = create_process_loss_bom_items()
- test_stock_entry.make_stock_entry(item_code=bom_item.item_code,
- target=source_warehouse, qty=4, basic_rate=100)
+ test_stock_entry.make_stock_entry(
+ item_code=bom_item.item_code, target=source_warehouse, qty=4, basic_rate=100
+ )
bom_no = f"BOM-{fg_item_non_whole.item_code}-001"
if not frappe.db.exists("BOM", bom_no):
bom_doc = create_bom_with_process_loss_item(
- fg_item_non_whole, bom_item, scrap_qty=scrap_qty,
- scrap_rate=0, fg_qty=1, is_process_loss=1
+ fg_item_non_whole, bom_item, scrap_qty=scrap_qty, scrap_rate=0, fg_qty=1, is_process_loss=1
)
bom_doc.submit()
@@ -736,16 +832,12 @@
stock_uom=fg_item_non_whole.stock_uom,
)
- se = frappe.get_doc(
- make_stock_entry(wo.name, "Material Transfer for Manufacture", qty)
- )
+ se = frappe.get_doc(make_stock_entry(wo.name, "Material Transfer for Manufacture", qty))
se.get("items")[0].s_warehouse = "Stores - _TC"
se.insert()
se.submit()
- se = frappe.get_doc(
- make_stock_entry(wo.name, "Manufacture", qty)
- )
+ se = frappe.get_doc(make_stock_entry(wo.name, "Manufacture", qty))
se.insert()
se.submit()
@@ -762,41 +854,52 @@
self.assertEqual(fg_item.qty, actual_fg_qty)
# Testing Work Order values
- self.assertEqual(
- frappe.db.get_value("Work Order", wo.name, "produced_qty"),
- qty
- )
- self.assertEqual(
- frappe.db.get_value("Work Order", wo.name, "process_loss_qty"),
- total_pl_qty
- )
+ self.assertEqual(frappe.db.get_value("Work Order", wo.name, "produced_qty"), qty)
+ self.assertEqual(frappe.db.get_value("Work Order", wo.name, "process_loss_qty"), total_pl_qty)
@timeout(seconds=60)
def test_job_card_scrap_item(self):
- items = ['Test FG Item for Scrap Item Test', 'Test RM Item 1 for Scrap Item Test',
- 'Test RM Item 2 for Scrap Item Test']
+ items = [
+ "Test FG Item for Scrap Item Test",
+ "Test RM Item 1 for Scrap Item Test",
+ "Test RM Item 2 for Scrap Item Test",
+ ]
- company = '_Test Company with perpetual inventory'
+ company = "_Test Company with perpetual inventory"
for item_code in items:
- create_item(item_code = item_code, is_stock_item = 1,
- is_purchase_item=1, opening_stock=100, valuation_rate=10, company=company, warehouse='Stores - TCP1')
+ create_item(
+ item_code=item_code,
+ is_stock_item=1,
+ is_purchase_item=1,
+ opening_stock=100,
+ valuation_rate=10,
+ company=company,
+ warehouse="Stores - TCP1",
+ )
- item = 'Test FG Item for Scrap Item Test'
- raw_materials = ['Test RM Item 1 for Scrap Item Test', 'Test RM Item 2 for Scrap Item Test']
- if not frappe.db.get_value('BOM', {'item': item}):
- bom = make_bom(item=item, source_warehouse='Stores - TCP1', raw_materials=raw_materials, do_not_save=True)
+ item = "Test FG Item for Scrap Item Test"
+ raw_materials = ["Test RM Item 1 for Scrap Item Test", "Test RM Item 2 for Scrap Item Test"]
+ if not frappe.db.get_value("BOM", {"item": item}):
+ bom = make_bom(
+ item=item, source_warehouse="Stores - TCP1", raw_materials=raw_materials, do_not_save=True
+ )
bom.with_operations = 1
- bom.append('operations', {
- 'operation': '_Test Operation 1',
- 'workstation': '_Test Workstation 1',
- 'hour_rate': 20,
- 'time_in_mins': 60
- })
+ bom.append(
+ "operations",
+ {
+ "operation": "_Test Operation 1",
+ "workstation": "_Test Workstation 1",
+ "hour_rate": 20,
+ "time_in_mins": 60,
+ },
+ )
bom.submit()
- wo_order = make_wo_order_test_record(item=item, company=company, planned_start_date=now(), qty=20, skip_transfer=1)
- job_card = frappe.db.get_value('Job Card', {'work_order': wo_order.name}, 'name')
+ wo_order = make_wo_order_test_record(
+ item=item, company=company, planned_start_date=now(), qty=20, skip_transfer=1
+ )
+ job_card = frappe.db.get_value("Job Card", {"work_order": wo_order.name}, "name")
update_job_card(job_card)
stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
@@ -804,90 +907,344 @@
if row.is_scrap_item:
self.assertEqual(row.qty, 1)
+ # Partial Job Card 1 with qty 10
+ wo_order = make_wo_order_test_record(
+ item=item, company=company, planned_start_date=add_days(now(), 60), qty=20, skip_transfer=1
+ )
+ job_card = frappe.db.get_value("Job Card", {"work_order": wo_order.name}, "name")
+ update_job_card(job_card, 10)
+
+ stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
+ for row in stock_entry.items:
+ if row.is_scrap_item:
+ self.assertEqual(row.qty, 2)
+
+ # Partial Job Card 2 with qty 10
+ operations = []
+ wo_order.load_from_db()
+ for row in wo_order.operations:
+ n_dict = row.as_dict()
+ n_dict["qty"] = 10
+ n_dict["pending_qty"] = 10
+ operations.append(n_dict)
+
+ make_job_card(wo_order.name, operations)
+ job_card = frappe.db.get_value("Job Card", {"work_order": wo_order.name, "docstatus": 0}, "name")
+ update_job_card(job_card, 10)
+
+ stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
+ for row in stock_entry.items:
+ if row.is_scrap_item:
+ self.assertEqual(row.qty, 2)
+
def test_close_work_order(self):
- items = ['Test FG Item for Closed WO', 'Test RM Item 1 for Closed WO',
- 'Test RM Item 2 for Closed WO']
+ items = [
+ "Test FG Item for Closed WO",
+ "Test RM Item 1 for Closed WO",
+ "Test RM Item 2 for Closed WO",
+ ]
- company = '_Test Company with perpetual inventory'
+ company = "_Test Company with perpetual inventory"
for item_code in items:
- create_item(item_code = item_code, is_stock_item = 1,
- is_purchase_item=1, opening_stock=100, valuation_rate=10, company=company, warehouse='Stores - TCP1')
+ create_item(
+ item_code=item_code,
+ is_stock_item=1,
+ is_purchase_item=1,
+ opening_stock=100,
+ valuation_rate=10,
+ company=company,
+ warehouse="Stores - TCP1",
+ )
- item = 'Test FG Item for Closed WO'
- raw_materials = ['Test RM Item 1 for Closed WO', 'Test RM Item 2 for Closed WO']
- if not frappe.db.get_value('BOM', {'item': item}):
- bom = make_bom(item=item, source_warehouse='Stores - TCP1', raw_materials=raw_materials, do_not_save=True)
+ item = "Test FG Item for Closed WO"
+ raw_materials = ["Test RM Item 1 for Closed WO", "Test RM Item 2 for Closed WO"]
+ if not frappe.db.get_value("BOM", {"item": item}):
+ bom = make_bom(
+ item=item, source_warehouse="Stores - TCP1", raw_materials=raw_materials, do_not_save=True
+ )
bom.with_operations = 1
- bom.append('operations', {
- 'operation': '_Test Operation 1',
- 'workstation': '_Test Workstation 1',
- 'hour_rate': 20,
- 'time_in_mins': 60
- })
+ bom.append(
+ "operations",
+ {
+ "operation": "_Test Operation 1",
+ "workstation": "_Test Workstation 1",
+ "hour_rate": 20,
+ "time_in_mins": 60,
+ },
+ )
bom.submit()
- wo_order = make_wo_order_test_record(item=item, company=company, planned_start_date=now(), qty=20, skip_transfer=1)
- job_cards = frappe.db.get_value('Job Card', {'work_order': wo_order.name}, 'name')
+ wo_order = make_wo_order_test_record(
+ item=item, company=company, planned_start_date=now(), qty=20, skip_transfer=1
+ )
+ job_cards = frappe.db.get_value("Job Card", {"work_order": wo_order.name}, "name")
if len(job_cards) == len(bom.operations):
for jc in job_cards:
- job_card_doc = frappe.get_doc('Job Card', jc)
- job_card_doc.append('time_logs', {
- 'from_time': now(),
- 'time_in_mins': 60,
- 'completed_qty': job_card_doc.for_quantity
- })
+ job_card_doc = frappe.get_doc("Job Card", jc)
+ job_card_doc.append(
+ "time_logs",
+ {"from_time": now(), "time_in_mins": 60, "completed_qty": job_card_doc.for_quantity},
+ )
job_card_doc.submit()
close_work_order(wo_order, "Closed")
- self.assertEqual(wo_order.get('status'), "Closed")
+ self.assertEqual(wo_order.get("status"), "Closed")
-def update_job_card(job_card):
- job_card_doc = frappe.get_doc('Job Card', job_card)
- job_card_doc.set('scrap_items', [
- {
- 'item_code': 'Test RM Item 1 for Scrap Item Test',
- 'stock_qty': 2
- },
- {
- 'item_code': 'Test RM Item 2 for Scrap Item Test',
- 'stock_qty': 2
- },
- ])
+ def test_fix_time_operations(self):
+ bom = frappe.get_doc(
+ {
+ "doctype": "BOM",
+ "item": "_Test FG Item 2",
+ "is_active": 1,
+ "is_default": 1,
+ "quantity": 1.0,
+ "with_operations": 1,
+ "operations": [
+ {
+ "operation": "_Test Operation 1",
+ "description": "_Test",
+ "workstation": "_Test Workstation 1",
+ "time_in_mins": 60,
+ "operating_cost": 140,
+ "fixed_time": 1,
+ }
+ ],
+ "items": [
+ {
+ "amount": 5000.0,
+ "doctype": "BOM Item",
+ "item_code": "_Test Item",
+ "parentfield": "items",
+ "qty": 1.0,
+ "rate": 5000.0,
+ },
+ ],
+ }
+ )
+ bom.save()
+ bom.submit()
- job_card_doc.append('time_logs', {
- 'from_time': now(),
- 'time_in_mins': 60,
- 'completed_qty': job_card_doc.for_quantity
- })
+ wo1 = make_wo_order_test_record(
+ item=bom.item, bom_no=bom.name, qty=1, skip_transfer=1, do_not_submit=1
+ )
+ wo2 = make_wo_order_test_record(
+ item=bom.item, bom_no=bom.name, qty=2, skip_transfer=1, do_not_submit=1
+ )
+
+ self.assertEqual(wo1.operations[0].time_in_mins, wo2.operations[0].time_in_mins)
+
+ def test_partial_manufacture_entries(self):
+ cancel_stock_entry = []
+
+ frappe.db.set_value(
+ "Manufacturing Settings",
+ None,
+ "backflush_raw_materials_based_on",
+ "Material Transferred for Manufacture",
+ )
+
+ wo_order = make_wo_order_test_record(planned_start_date=now(), qty=100)
+ ste1 = test_stock_entry.make_stock_entry(
+ item_code="_Test Item", target="_Test Warehouse - _TC", qty=120, basic_rate=5000.0
+ )
+ ste2 = test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse - _TC",
+ qty=240,
+ basic_rate=1000.0,
+ )
+
+ cancel_stock_entry.extend([ste1.name, ste2.name])
+
+ sm = frappe.get_doc(make_stock_entry(wo_order.name, "Material Transfer for Manufacture", 100))
+ for row in sm.get("items"):
+ if row.get("item_code") == "_Test Item":
+ row.qty = 110
+
+ sm.submit()
+ cancel_stock_entry.append(sm.name)
+
+ s = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 90))
+ for row in s.get("items"):
+ if row.get("item_code") == "_Test Item":
+ self.assertEqual(row.get("qty"), 100)
+ s.submit()
+ cancel_stock_entry.append(s.name)
+
+ s1 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 5))
+ for row in s1.get("items"):
+ if row.get("item_code") == "_Test Item":
+ self.assertEqual(row.get("qty"), 5)
+ s1.submit()
+ cancel_stock_entry.append(s1.name)
+
+ s2 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 5))
+ for row in s2.get("items"):
+ if row.get("item_code") == "_Test Item":
+ self.assertEqual(row.get("qty"), 5)
+
+ cancel_stock_entry.reverse()
+ for ste in cancel_stock_entry:
+ doc = frappe.get_doc("Stock Entry", ste)
+ doc.cancel()
+
+ frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM")
+
+ @change_settings("Manufacturing Settings", {"make_serial_no_batch_from_work_order": 1})
+ def test_auto_batch_creation(self):
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ fg_item = frappe.generate_hash(length=20)
+ child_item = frappe.generate_hash(length=20)
+
+ bom_tree = {fg_item: {child_item: {}}}
+
+ create_nested_bom(bom_tree, prefix="")
+
+ item = frappe.get_doc("Item", fg_item)
+ item.has_batch_no = 1
+ item.create_new_batch = 0
+ item.save()
+
+ try:
+ make_wo_order_test_record(item=fg_item)
+ except frappe.MandatoryError:
+ self.fail("Batch generation causing failing in Work Order")
+
+ @change_settings(
+ "Manufacturing Settings",
+ {"backflush_raw_materials_based_on": "Material Transferred for Manufacture"},
+ )
+ def test_manufacture_entry_mapped_idx_with_exploded_bom(self):
+ """Test if WO containing BOM with partial exploded items and scrap items, maps idx correctly."""
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item",
+ target="_Test Warehouse - _TC",
+ basic_rate=5000.0,
+ qty=2,
+ )
+ test_stock_entry.make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse - _TC",
+ basic_rate=1000.0,
+ qty=2,
+ )
+
+ wo_order = make_wo_order_test_record(
+ qty=1,
+ use_multi_level_bom=1,
+ skip_transfer=1,
+ )
+
+ ste_manu = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 1))
+
+ for index, row in enumerate(ste_manu.get("items"), start=1):
+ self.assertEqual(index, row.idx)
+
+ @change_settings(
+ "Manufacturing Settings",
+ {"backflush_raw_materials_based_on": "Material Transferred for Manufacture"},
+ )
+ def test_work_order_multiple_material_transfer(self):
+ """
+ Test transferring multiple RMs in separate Stock Entries.
+ """
+ work_order = make_wo_order_test_record(planned_start_date=now(), qty=1)
+ test_stock_entry.make_stock_entry( # stock up RM
+ item_code="_Test Item",
+ target="_Test Warehouse - _TC",
+ qty=1,
+ basic_rate=5000.0,
+ )
+ test_stock_entry.make_stock_entry( # stock up RM
+ item_code="_Test Item Home Desktop 100",
+ target="_Test Warehouse - _TC",
+ qty=2,
+ basic_rate=1000.0,
+ )
+
+ transfer_entry = frappe.get_doc(
+ make_stock_entry(work_order.name, "Material Transfer for Manufacture", 1)
+ )
+ del transfer_entry.get("items")[0] # transfer only one RM
+ transfer_entry.submit()
+
+ # WO's "Material Transferred for Mfg" shows all is transferred, one RM is pending
+ work_order.reload()
+ self.assertEqual(work_order.material_transferred_for_manufacturing, 1)
+ self.assertEqual(work_order.required_items[0].transferred_qty, 0)
+ self.assertEqual(work_order.required_items[1].transferred_qty, 2)
+
+ final_transfer_entry = frappe.get_doc( # transfer last RM with For Quantity = 0
+ make_stock_entry(work_order.name, "Material Transfer for Manufacture", 0)
+ )
+ final_transfer_entry.save()
+
+ self.assertEqual(final_transfer_entry.fg_completed_qty, 0.0)
+ self.assertEqual(final_transfer_entry.items[0].qty, 1)
+
+ final_transfer_entry.submit()
+ work_order.reload()
+
+ # WO's "Material Transferred for Mfg" shows all is transferred, no RM is pending
+ self.assertEqual(work_order.material_transferred_for_manufacturing, 1)
+ self.assertEqual(work_order.required_items[0].transferred_qty, 1)
+ self.assertEqual(work_order.required_items[1].transferred_qty, 2)
+
+
+def update_job_card(job_card, jc_qty=None):
+ employee = frappe.db.get_value("Employee", {"status": "Active"}, "name")
+ job_card_doc = frappe.get_doc("Job Card", job_card)
+ job_card_doc.set(
+ "scrap_items",
+ [
+ {"item_code": "Test RM Item 1 for Scrap Item Test", "stock_qty": 2},
+ {"item_code": "Test RM Item 2 for Scrap Item Test", "stock_qty": 2},
+ ],
+ )
+
+ if jc_qty:
+ job_card_doc.for_quantity = jc_qty
+
+ job_card_doc.append(
+ "time_logs",
+ {
+ "from_time": now(),
+ "employee": employee,
+ "time_in_mins": 60,
+ "completed_qty": job_card_doc.for_quantity,
+ },
+ )
job_card_doc.submit()
def get_scrap_item_details(bom_no):
scrap_items = {}
- for item in frappe.db.sql("""select item_code, stock_qty from `tabBOM Scrap Item`
- where parent = %s""", bom_no, as_dict=1):
+ for item in frappe.db.sql(
+ """select item_code, stock_qty from `tabBOM Scrap Item`
+ where parent = %s""",
+ bom_no,
+ as_dict=1,
+ ):
scrap_items[item.item_code] = item.stock_qty
return scrap_items
+
def allow_overproduction(fieldname, percentage):
doc = frappe.get_doc("Manufacturing Settings")
- doc.update({
- fieldname: percentage
- })
+ doc.update({fieldname: percentage})
doc.save()
+
def make_wo_order_test_record(**args):
args = frappe._dict(args)
if args.company and args.company != "_Test Company":
- warehouse_map = {
- "fg_warehouse": "_Test FG Warehouse",
- "wip_warehouse": "_Test WIP Warehouse"
- }
+ warehouse_map = {"fg_warehouse": "_Test FG Warehouse", "wip_warehouse": "_Test WIP Warehouse"}
for attr, wh_name in warehouse_map.items():
if not args.get(attr):
@@ -895,16 +1252,17 @@
wo_order = frappe.new_doc("Work Order")
wo_order.production_item = args.production_item or args.item or args.item_code or "_Test FG Item"
- wo_order.bom_no = args.bom_no or frappe.db.get_value("BOM", {"item": wo_order.production_item,
- "is_active": 1, "is_default": 1})
+ wo_order.bom_no = args.bom_no or frappe.db.get_value(
+ "BOM", {"item": wo_order.production_item, "is_active": 1, "is_default": 1}
+ )
wo_order.qty = args.qty or 10
wo_order.wip_warehouse = args.wip_warehouse or "_Test Warehouse - _TC"
wo_order.fg_warehouse = args.fg_warehouse or "_Test Warehouse 1 - _TC"
wo_order.scrap_warehouse = args.fg_warehouse or "_Test Scrap Warehouse - _TC"
wo_order.company = args.company or "_Test Company"
wo_order.stock_uom = args.stock_uom or "_Test UOM"
- wo_order.use_multi_level_bom=0
- wo_order.skip_transfer=args.skip_transfer or 0
+ wo_order.use_multi_level_bom = args.use_multi_level_bom or 0
+ wo_order.skip_transfer = args.skip_transfer or 0
wo_order.get_items_and_operations_from_bom()
wo_order.sales_order = args.sales_order or None
wo_order.planned_start_date = args.planned_start_date or now()
@@ -921,4 +1279,5 @@
wo_order.submit()
return wo_order
-test_records = frappe.get_test_records('Work Order')
+
+test_records = frappe.get_test_records("Work Order")
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 5ffbb03..20f1503 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -131,16 +131,14 @@
erpnext.work_order.set_custom_buttons(frm);
frm.set_intro("");
- if (frm.doc.docstatus === 0 && !frm.doc.__islocal) {
+ if (frm.doc.docstatus === 0 && !frm.is_new()) {
frm.set_intro(__("Submit this Work Order for further processing."));
+ } else {
+ frm.trigger("show_progress_for_items");
+ frm.trigger("show_progress_for_operations");
}
if (frm.doc.status != "Closed") {
- if (frm.doc.docstatus===1) {
- frm.trigger('show_progress_for_items');
- frm.trigger('show_progress_for_operations');
- }
-
if (frm.doc.docstatus === 1
&& frm.doc.operations && frm.doc.operations.length) {
@@ -542,8 +540,10 @@
|| frm.doc.transfer_material_against == 'Job Card') ? 0 : 1;
if (show_start_btn) {
- if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty))
- && frm.doc.status != 'Stopped') {
+ let pending_to_transfer = frm.doc.required_items.some(
+ item => flt(item.transferred_qty) < flt(item.required_qty)
+ );
+ if (pending_to_transfer && frm.doc.status != 'Stopped') {
frm.has_start_btn = true;
frm.add_custom_button(__('Create Pick List'), function() {
erpnext.work_order.create_pick_list(frm);
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index 12cd58f..9452a63 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -333,12 +333,13 @@
"options": "fa fa-wrench"
},
{
- "default": "Work Order",
"depends_on": "operations",
+ "fetch_from": "bom_no.transfer_material_against",
+ "fetch_if_empty": 1,
"fieldname": "transfer_material_against",
"fieldtype": "Select",
"label": "Transfer Material Against",
- "options": "Work Order\nJob Card"
+ "options": "\nWork Order\nJob Card"
},
{
"fieldname": "operations",
@@ -574,7 +575,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
- "modified": "2021-11-08 17:36:07.016300",
+ "modified": "2022-01-24 21:18:12.160114",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",
@@ -607,6 +608,7 @@
],
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"title_field": "production_item",
"track_changes": 1,
"track_seen": 1
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 0090f4d..2802310 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -8,6 +8,8 @@
from frappe import _
from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc
+from frappe.query_builder import Case
+from frappe.query_builder.functions import Sum
from frappe.utils import (
cint,
date_diff,
@@ -31,6 +33,7 @@
from erpnext.stock.doctype.item.item import get_item_defaults, validate_end_of_life
from erpnext.stock.doctype.serial_no.serial_no import (
auto_make_serial_nos,
+ clean_serial_no_string,
get_auto_serial_nos,
get_serial_nos,
)
@@ -39,11 +42,26 @@
from erpnext.utilities.transaction_base import validate_uom_is_integer
-class OverProductionError(frappe.ValidationError): pass
-class CapacityError(frappe.ValidationError): pass
-class StockOverProductionError(frappe.ValidationError): pass
-class OperationTooLongError(frappe.ValidationError): pass
-class ItemHasVariantError(frappe.ValidationError): pass
+class OverProductionError(frappe.ValidationError):
+ pass
+
+
+class CapacityError(frappe.ValidationError):
+ pass
+
+
+class StockOverProductionError(frappe.ValidationError):
+ pass
+
+
+class OperationTooLongError(frappe.ValidationError):
+ pass
+
+
+class ItemHasVariantError(frappe.ValidationError):
+ pass
+
+
class SerialNoQtyError(frappe.ValidationError):
pass
@@ -65,17 +83,19 @@
self.validate_warehouse_belongs_to_company()
self.calculate_operating_cost()
self.validate_qty()
+ self.validate_transfer_against()
self.validate_operation_time()
self.status = self.get_status()
validate_uom_is_integer(self, "stock_uom", ["qty", "produced_qty"])
- self.set_required_items(reset_only_qty = len(self.get("required_items")))
+ self.set_required_items(reset_only_qty=len(self.get("required_items")))
def validate_sales_order(self):
if self.sales_order:
self.check_sales_order_on_hold_or_close()
- so = frappe.db.sql("""
+ so = frappe.db.sql(
+ """
select so.name, so_item.delivery_date, so.project
from `tabSales Order` so
inner join `tabSales Order Item` so_item on so_item.parent = so.name
@@ -84,10 +104,14 @@
and so.skip_delivery_note = 0 and (
so_item.item_code=%s or
pk_item.item_code=%s )
- """, (self.sales_order, self.production_item, self.production_item), as_dict=1)
+ """,
+ (self.sales_order, self.production_item, self.production_item),
+ as_dict=1,
+ )
if not so:
- so = frappe.db.sql("""
+ so = frappe.db.sql(
+ """
select
so.name, so_item.delivery_date, so.project
from
@@ -98,7 +122,10 @@
and so.skip_delivery_note = 0
and so_item.item_code = packed_item.parent_item
and so.docstatus = 1 and packed_item.item_code=%s
- """, (self.sales_order, self.production_item), as_dict=1)
+ """,
+ (self.sales_order, self.production_item),
+ as_dict=1,
+ )
if len(so):
if not self.expected_delivery_date:
@@ -119,7 +146,9 @@
def set_default_warehouse(self):
if not self.wip_warehouse:
- self.wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse")
+ self.wip_warehouse = frappe.db.get_single_value(
+ "Manufacturing Settings", "default_wip_warehouse"
+ )
if not self.fg_warehouse:
self.fg_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_fg_warehouse")
@@ -141,40 +170,55 @@
self.planned_operating_cost += flt(d.planned_operating_cost)
self.actual_operating_cost += flt(d.actual_operating_cost)
- variable_cost = self.actual_operating_cost if self.actual_operating_cost \
- else self.planned_operating_cost
+ variable_cost = (
+ self.actual_operating_cost if self.actual_operating_cost else self.planned_operating_cost
+ )
- self.total_operating_cost = (flt(self.additional_operating_cost)
- + flt(variable_cost) + flt(self.corrective_operation_cost))
+ self.total_operating_cost = (
+ flt(self.additional_operating_cost) + flt(variable_cost) + flt(self.corrective_operation_cost)
+ )
def validate_work_order_against_so(self):
# already ordered qty
- ordered_qty_against_so = frappe.db.sql("""select sum(qty) from `tabWork Order`
+ ordered_qty_against_so = frappe.db.sql(
+ """select sum(qty) from `tabWork Order`
where production_item = %s and sales_order = %s and docstatus < 2 and name != %s""",
- (self.production_item, self.sales_order, self.name))[0][0]
+ (self.production_item, self.sales_order, self.name),
+ )[0][0]
total_qty = flt(ordered_qty_against_so) + flt(self.qty)
# get qty from Sales Order Item table
- so_item_qty = frappe.db.sql("""select sum(stock_qty) from `tabSales Order Item`
+ so_item_qty = frappe.db.sql(
+ """select sum(stock_qty) from `tabSales Order Item`
where parent = %s and item_code = %s""",
- (self.sales_order, self.production_item))[0][0]
+ (self.sales_order, self.production_item),
+ )[0][0]
# get qty from Packing Item table
- dnpi_qty = frappe.db.sql("""select sum(qty) from `tabPacked Item`
+ dnpi_qty = frappe.db.sql(
+ """select sum(qty) from `tabPacked Item`
where parent = %s and parenttype = 'Sales Order' and item_code = %s""",
- (self.sales_order, self.production_item))[0][0]
+ (self.sales_order, self.production_item),
+ )[0][0]
# total qty in SO
so_qty = flt(so_item_qty) + flt(dnpi_qty)
- allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings",
- "overproduction_percentage_for_sales_order"))
+ allowance_percentage = flt(
+ frappe.db.get_single_value(
+ "Manufacturing Settings", "overproduction_percentage_for_sales_order"
+ )
+ )
- if total_qty > so_qty + (allowance_percentage/100 * so_qty):
- frappe.throw(_("Cannot produce more Item {0} than Sales Order quantity {1}")
- .format(self.production_item, so_qty), OverProductionError)
+ if total_qty > so_qty + (allowance_percentage / 100 * so_qty):
+ frappe.throw(
+ _("Cannot produce more Item {0} than Sales Order quantity {1}").format(
+ self.production_item, so_qty
+ ),
+ OverProductionError,
+ )
def update_status(self, status=None):
- '''Update status of work order if unknown'''
+ """Update status of work order if unknown"""
if status != "Stopped" and status != "Closed":
status = self.get_status(status)
@@ -186,17 +230,22 @@
return status
def get_status(self, status=None):
- '''Return the status based on stock entries against this work order'''
+ """Return the status based on stock entries against this work order"""
if not status:
status = self.status
- if self.docstatus==0:
- status = 'Draft'
- elif self.docstatus==1:
- if status != 'Stopped':
- stock_entries = frappe._dict(frappe.db.sql("""select purpose, sum(fg_completed_qty)
+ if self.docstatus == 0:
+ status = "Draft"
+ elif self.docstatus == 1:
+ if status != "Stopped":
+ stock_entries = frappe._dict(
+ frappe.db.sql(
+ """select purpose, sum(fg_completed_qty)
from `tabStock Entry` where work_order=%s and docstatus=1
- group by purpose""", self.name))
+ group by purpose""",
+ self.name,
+ )
+ )
status = "Not Started"
if stock_entries:
@@ -205,31 +254,46 @@
if flt(produced_qty) >= flt(self.qty):
status = "Completed"
else:
- status = 'Cancelled'
+ status = "Cancelled"
return status
def update_work_order_qty(self):
"""Update **Manufactured Qty** and **Material Transferred for Qty** in Work Order
- based on Stock Entry"""
+ based on Stock Entry"""
- allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings",
- "overproduction_percentage_for_work_order"))
+ allowance_percentage = flt(
+ frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order")
+ )
- for purpose, fieldname in (("Manufacture", "produced_qty"),
- ("Material Transfer for Manufacture", "material_transferred_for_manufacturing")):
- if (purpose == 'Material Transfer for Manufacture' and
- self.operations and self.transfer_material_against == 'Job Card'):
+ for purpose, fieldname in (
+ ("Manufacture", "produced_qty"),
+ ("Material Transfer for Manufacture", "material_transferred_for_manufacturing"),
+ ):
+ if (
+ purpose == "Material Transfer for Manufacture"
+ and self.operations
+ and self.transfer_material_against == "Job Card"
+ ):
continue
- qty = flt(frappe.db.sql("""select sum(fg_completed_qty)
+ qty = flt(
+ frappe.db.sql(
+ """select sum(fg_completed_qty)
from `tabStock Entry` where work_order=%s and docstatus=1
- and purpose=%s""", (self.name, purpose))[0][0])
+ and purpose=%s""",
+ (self.name, purpose),
+ )[0][0]
+ )
- completed_qty = self.qty + (allowance_percentage/100 * self.qty)
+ completed_qty = self.qty + (allowance_percentage / 100 * self.qty)
if qty > completed_qty:
- frappe.throw(_("{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}").format(\
- self.meta.get_label(fieldname), qty, completed_qty, self.name), StockOverProductionError)
+ frappe.throw(
+ _("{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}").format(
+ self.meta.get_label(fieldname), qty, completed_qty, self.name
+ ),
+ StockOverProductionError,
+ )
self.db_set(fieldname, qty)
self.set_process_loss_qty()
@@ -243,7 +307,9 @@
self.update_production_plan_status()
def set_process_loss_qty(self):
- process_loss_qty = flt(frappe.db.sql("""
+ process_loss_qty = flt(
+ frappe.db.sql(
+ """
SELECT sum(qty) FROM `tabStock Entry Detail`
WHERE
is_process_loss=1
@@ -254,21 +320,33 @@
AND purpose='Manufacture'
AND docstatus=1
)
- """, (self.name, ))[0][0])
+ """,
+ (self.name,),
+ )[0][0]
+ )
if process_loss_qty is not None:
- self.db_set('process_loss_qty', process_loss_qty)
+ self.db_set("process_loss_qty", process_loss_qty)
def update_production_plan_status(self):
- production_plan = frappe.get_doc('Production Plan', self.production_plan)
+ production_plan = frappe.get_doc("Production Plan", self.production_plan)
produced_qty = 0
if self.production_plan_item:
- total_qty = frappe.get_all("Work Order", fields = "sum(produced_qty) as produced_qty",
- filters = {'docstatus': 1, 'production_plan': self.production_plan,
- 'production_plan_item': self.production_plan_item}, as_list=1)
+ total_qty = frappe.get_all(
+ "Work Order",
+ fields="sum(produced_qty) as produced_qty",
+ filters={
+ "docstatus": 1,
+ "production_plan": self.production_plan,
+ "production_plan_item": self.production_plan_item,
+ },
+ as_list=1,
+ )
produced_qty = total_qty[0][0] if total_qty else 0
- production_plan.run_method("update_produced_qty", produced_qty, self.production_plan_item)
+ production_plan.run_method(
+ "update_produced_pending_qty", produced_qty, self.production_plan_item
+ )
def before_submit(self):
self.create_serial_no_batch_no()
@@ -279,7 +357,9 @@
if not self.fg_warehouse:
frappe.throw(_("For Warehouse is required before Submit"))
- if self.production_plan and frappe.db.exists('Production Plan Item Reference',{'parent':self.production_plan}):
+ if self.production_plan and frappe.db.exists(
+ "Production Plan Item Reference", {"parent": self.production_plan}
+ ):
self.update_work_order_qty_in_combined_so()
else:
self.update_work_order_qty_in_so()
@@ -292,9 +372,11 @@
def on_cancel(self):
self.validate_cancel()
- frappe.db.set(self,'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
- if self.production_plan and frappe.db.exists('Production Plan Item Reference',{'parent':self.production_plan}):
+ if self.production_plan and frappe.db.exists(
+ "Production Plan Item Reference", {"parent": self.production_plan}
+ ):
self.update_work_order_qty_in_combined_so()
else:
self.update_work_order_qty_in_so()
@@ -310,16 +392,15 @@
if not (self.has_serial_no or self.has_batch_no):
return
- if not cint(frappe.db.get_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order")):
+ if not cint(
+ frappe.db.get_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order")
+ ):
return
if self.has_batch_no:
self.create_batch_for_finished_good()
- args = {
- "item_code": self.production_item,
- "work_order": self.name
- }
+ args = {"item_code": self.production_item, "work_order": self.name}
if self.has_serial_no:
self.make_serial_nos(args)
@@ -329,6 +410,17 @@
if not self.batch_size:
self.batch_size = total_qty
+ batch_auto_creation = frappe.get_cached_value("Item", self.production_item, "create_new_batch")
+ if not batch_auto_creation:
+ frappe.msgprint(
+ _("Batch not created for item {} since it does not have a batch series.").format(
+ frappe.bold(self.production_item)
+ ),
+ alert=True,
+ indicator="orange",
+ )
+ return
+
while total_qty > 0:
qty = self.batch_size
if self.batch_size >= total_qty:
@@ -340,22 +432,27 @@
qty = total_qty
total_qty = 0
- make_batch(frappe._dict({
- "item": self.production_item,
- "qty_to_produce": qty,
- "reference_doctype": self.doctype,
- "reference_name": self.name
- }))
+ make_batch(
+ frappe._dict(
+ {
+ "item": self.production_item,
+ "qty_to_produce": qty,
+ "reference_doctype": self.doctype,
+ "reference_name": self.name,
+ }
+ )
+ )
def delete_auto_created_batch_and_serial_no(self):
- for row in frappe.get_all("Serial No", filters = {"work_order": self.name}):
+ for row in frappe.get_all("Serial No", filters={"work_order": self.name}):
frappe.delete_doc("Serial No", row.name)
self.db_set("serial_no", "")
- for row in frappe.get_all("Batch", filters = {"reference_name": self.name}):
+ for row in frappe.get_all("Batch", filters={"reference_name": self.name}):
frappe.delete_doc("Batch", row.name)
def make_serial_nos(self, args):
+ self.serial_no = clean_serial_no_string(self.serial_no)
serial_no_series = frappe.get_cached_value("Item", self.production_item, "serial_no_series")
if serial_no_series:
self.serial_no = get_auto_serial_nos(serial_no_series, self.qty)
@@ -366,8 +463,12 @@
serial_nos_length = len(get_serial_nos(self.serial_no))
if serial_nos_length != self.qty:
- frappe.throw(_("{0} Serial Numbers required for Item {1}. You have provided {2}.")
- .format(self.qty, self.production_item, serial_nos_length), SerialNoQtyError)
+ frappe.throw(
+ _("{0} Serial Numbers required for Item {1}. You have provided {2}.").format(
+ self.qty, self.production_item, serial_nos_length
+ ),
+ SerialNoQtyError,
+ )
def create_job_card(self):
manufacturing_settings_doc = frappe.get_doc("Manufacturing Settings")
@@ -380,8 +481,7 @@
while qty > 0:
qty = split_qty_based_on_batch_size(self, row, qty)
if row.job_card_qty > 0:
- self.prepare_data_for_job_card(row, index,
- plan_days, enable_capacity_planning)
+ self.prepare_data_for_job_card(row, index, plan_days, enable_capacity_planning)
planned_end_date = self.operations and self.operations[-1].planned_end_time
if planned_end_date:
@@ -391,12 +491,14 @@
self.set_operation_start_end_time(index, row)
if not row.workstation:
- frappe.throw(_("Row {0}: select the workstation against the operation {1}")
- .format(row.idx, row.operation))
+ frappe.throw(
+ _("Row {0}: select the workstation against the operation {1}").format(row.idx, row.operation)
+ )
original_start_time = row.planned_start_time
- job_card_doc = create_job_card(self, row, auto_create=True,
- enable_capacity_planning=enable_capacity_planning)
+ job_card_doc = create_job_card(
+ self, row, auto_create=True, enable_capacity_planning=enable_capacity_planning
+ )
if enable_capacity_planning and job_card_doc:
row.planned_start_time = job_card_doc.time_logs[-1].from_time
@@ -404,22 +506,29 @@
if date_diff(row.planned_start_time, original_start_time) > plan_days:
frappe.message_log.pop()
- frappe.throw(_("Unable to find the time slot in the next {0} days for the operation {1}.")
- .format(plan_days, row.operation), CapacityError)
+ frappe.throw(
+ _("Unable to find the time slot in the next {0} days for the operation {1}.").format(
+ plan_days, row.operation
+ ),
+ CapacityError,
+ )
row.db_update()
def set_operation_start_end_time(self, idx, row):
"""Set start and end time for given operation. If first operation, set start as
`planned_start_date`, else add time diff to end time of earlier operation."""
- if idx==0:
+ if idx == 0:
# first operation at planned_start date
row.planned_start_time = self.planned_start_date
else:
- row.planned_start_time = get_datetime(self.operations[idx-1].planned_end_time)\
- + get_mins_between_operations()
+ row.planned_start_time = (
+ get_datetime(self.operations[idx - 1].planned_end_time) + get_mins_between_operations()
+ )
- row.planned_end_time = get_datetime(row.planned_start_time) + relativedelta(minutes = row.time_in_mins)
+ row.planned_end_time = get_datetime(row.planned_start_time) + relativedelta(
+ minutes=row.time_in_mins
+ )
if row.planned_start_time == row.planned_end_time:
frappe.throw(_("Capacity Planning Error, planned start time can not be same as end time"))
@@ -429,29 +538,47 @@
frappe.throw(_("Stopped Work Order cannot be cancelled, Unstop it first to cancel"))
# Check whether any stock entry exists against this Work Order
- stock_entry = frappe.db.sql("""select name from `tabStock Entry`
- where work_order = %s and docstatus = 1""", self.name)
+ stock_entry = frappe.db.sql(
+ """select name from `tabStock Entry`
+ where work_order = %s and docstatus = 1""",
+ self.name,
+ )
if stock_entry:
- frappe.throw(_("Cannot cancel because submitted Stock Entry {0} exists").format(frappe.utils.get_link_to_form('Stock Entry', stock_entry[0][0])))
+ frappe.throw(
+ _("Cannot cancel because submitted Stock Entry {0} exists").format(
+ frappe.utils.get_link_to_form("Stock Entry", stock_entry[0][0])
+ )
+ )
def update_planned_qty(self):
- update_bin_qty(self.production_item, self.fg_warehouse, {
- "planned_qty": get_planned_qty(self.production_item, self.fg_warehouse)
- })
+ update_bin_qty(
+ self.production_item,
+ self.fg_warehouse,
+ {"planned_qty": get_planned_qty(self.production_item, self.fg_warehouse)},
+ )
if self.material_request:
mr_obj = frappe.get_doc("Material Request", self.material_request)
mr_obj.update_requested_qty([self.material_request_item])
def update_ordered_qty(self):
- if self.production_plan and self.production_plan_item:
- qty = self.qty if self.docstatus == 1 else 0
- frappe.db.set_value('Production Plan Item',
- self.production_plan_item, 'ordered_qty', qty)
+ if (
+ self.production_plan
+ and self.production_plan_item
+ and not self.production_plan_sub_assembly_item
+ ):
+ qty = frappe.get_value("Production Plan Item", self.production_plan_item, "ordered_qty") or 0.0
- doc = frappe.get_doc('Production Plan', self.production_plan)
+ if self.docstatus == 1:
+ qty += self.qty
+ elif self.docstatus == 2:
+ qty -= self.qty
+
+ frappe.db.set_value("Production Plan Item", self.production_plan_item, "ordered_qty", qty)
+
+ doc = frappe.get_doc("Production Plan", self.production_plan)
doc.set_status()
- doc.db_set('status', doc.status)
+ doc.db_set("status", doc.status)
def update_work_order_qty_in_so(self):
if not self.sales_order and not self.sales_order_item:
@@ -459,8 +586,11 @@
total_bundle_qty = 1
if self.product_bundle_item:
- total_bundle_qty = frappe.db.sql(""" select sum(qty) from
- `tabProduct Bundle Item` where parent = %s""", (frappe.db.escape(self.product_bundle_item)))[0][0]
+ total_bundle_qty = frappe.db.sql(
+ """ select sum(qty) from
+ `tabProduct Bundle Item` where parent = %s""",
+ (frappe.db.escape(self.product_bundle_item)),
+ )[0][0]
if not total_bundle_qty:
# product bundle is 0 (product bundle allows 0 qty for items)
@@ -468,57 +598,88 @@
cond = "product_bundle_item = %s" if self.product_bundle_item else "production_item = %s"
- qty = frappe.db.sql(""" select sum(qty) from
+ qty = frappe.db.sql(
+ """ select sum(qty) from
`tabWork Order` where sales_order = %s and docstatus = 1 and {0}
- """.format(cond), (self.sales_order, (self.product_bundle_item or self.production_item)), as_list=1)
+ """.format(
+ cond
+ ),
+ (self.sales_order, (self.product_bundle_item or self.production_item)),
+ as_list=1,
+ )
work_order_qty = qty[0][0] if qty and qty[0][0] else 0
- frappe.db.set_value('Sales Order Item',
- self.sales_order_item, 'work_order_qty', flt(work_order_qty/total_bundle_qty, 2))
+ frappe.db.set_value(
+ "Sales Order Item",
+ self.sales_order_item,
+ "work_order_qty",
+ flt(work_order_qty / total_bundle_qty, 2),
+ )
def update_work_order_qty_in_combined_so(self):
total_bundle_qty = 1
if self.product_bundle_item:
- total_bundle_qty = frappe.db.sql(""" select sum(qty) from
- `tabProduct Bundle Item` where parent = %s""", (frappe.db.escape(self.product_bundle_item)))[0][0]
+ total_bundle_qty = frappe.db.sql(
+ """ select sum(qty) from
+ `tabProduct Bundle Item` where parent = %s""",
+ (frappe.db.escape(self.product_bundle_item)),
+ )[0][0]
if not total_bundle_qty:
# product bundle is 0 (product bundle allows 0 qty for items)
total_bundle_qty = 1
- prod_plan = frappe.get_doc('Production Plan', self.production_plan)
- item_reference = frappe.get_value('Production Plan Item', self.production_plan_item, 'sales_order_item')
+ prod_plan = frappe.get_doc("Production Plan", self.production_plan)
+ item_reference = frappe.get_value(
+ "Production Plan Item", self.production_plan_item, "sales_order_item"
+ )
for plan_reference in prod_plan.prod_plan_references:
work_order_qty = 0.0
if plan_reference.item_reference == item_reference:
if self.docstatus == 1:
work_order_qty = flt(plan_reference.qty) / total_bundle_qty
- frappe.db.set_value('Sales Order Item',
- plan_reference.sales_order_item, 'work_order_qty', work_order_qty)
+ frappe.db.set_value(
+ "Sales Order Item", plan_reference.sales_order_item, "work_order_qty", work_order_qty
+ )
def update_completed_qty_in_material_request(self):
if self.material_request:
- frappe.get_doc("Material Request", self.material_request).update_completed_qty([self.material_request_item])
+ frappe.get_doc("Material Request", self.material_request).update_completed_qty(
+ [self.material_request_item]
+ )
def set_work_order_operations(self):
"""Fetch operations from BOM and set in 'Work Order'"""
def _get_operations(bom_no, qty=1):
- return frappe.db.sql(
- f"""select
- operation, description, workstation, idx,
- base_hour_rate as hour_rate, time_in_mins * {qty} as time_in_mins,
- "Pending" as status, parent as bom, batch_size, sequence_id
- from
- `tabBOM Operation`
- where
- parent = %s order by idx
- """, bom_no, as_dict=1)
+ data = frappe.get_all(
+ "BOM Operation",
+ filters={"parent": bom_no},
+ fields=[
+ "operation",
+ "description",
+ "workstation",
+ "idx",
+ "base_hour_rate as hour_rate",
+ "time_in_mins",
+ "parent as bom",
+ "batch_size",
+ "sequence_id",
+ "fixed_time",
+ ],
+ order_by="idx",
+ )
+ for d in data:
+ if not d.fixed_time:
+ d.time_in_mins = flt(d.time_in_mins) * flt(qty)
+ d.status = "Pending"
- self.set('operations', [])
- if not self.bom_no or not frappe.get_cached_value('BOM', self.bom_no, 'with_operations'):
+ return data
+
+ self.set("operations", [])
+ if not self.bom_no or not frappe.get_cached_value("BOM", self.bom_no, "with_operations"):
return
operations = []
@@ -531,18 +692,19 @@
if node.is_bom:
operations.extend(_get_operations(node.name, qty=node.exploded_qty))
- bom_qty = frappe.db.get_value("BOM", self.bom_no, "quantity")
- operations.extend(_get_operations(self.bom_no, qty=1.0/bom_qty))
+ bom_qty = frappe.get_cached_value("BOM", self.bom_no, "quantity")
+ operations.extend(_get_operations(self.bom_no, qty=1.0 / bom_qty))
for correct_index, operation in enumerate(operations, start=1):
operation.idx = correct_index
- self.set('operations', operations)
+ self.set("operations", operations)
self.calculate_time()
def calculate_time(self):
for d in self.get("operations"):
- d.time_in_mins = flt(d.time_in_mins) * (flt(self.qty) / flt(d.batch_size))
+ if not d.fixed_time:
+ d.time_in_mins = flt(d.time_in_mins) * (flt(self.qty) / flt(d.batch_size))
self.calculate_operating_cost()
@@ -552,16 +714,27 @@
holidays = {}
if holiday_list not in holidays:
- holiday_list_days = [getdate(d[0]) for d in frappe.get_all("Holiday", fields=["holiday_date"],
- filters={"parent": holiday_list}, order_by="holiday_date", limit_page_length=0, as_list=1)]
+ holiday_list_days = [
+ getdate(d[0])
+ for d in frappe.get_all(
+ "Holiday",
+ fields=["holiday_date"],
+ filters={"parent": holiday_list},
+ order_by="holiday_date",
+ limit_page_length=0,
+ as_list=1,
+ )
+ ]
holidays[holiday_list] = holiday_list_days
return holidays[holiday_list]
def update_operation_status(self):
- allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order"))
- max_allowed_qty_for_wo = flt(self.qty) + (allowance_percentage/100 * flt(self.qty))
+ allowance_percentage = flt(
+ frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order")
+ )
+ max_allowed_qty_for_wo = flt(self.qty) + (allowance_percentage / 100 * flt(self.qty))
for d in self.get("operations"):
if not d.completed_qty:
@@ -577,7 +750,9 @@
def set_actual_dates(self):
if self.get("operations"):
- actual_start_dates = [d.actual_start_time for d in self.get("operations") if d.actual_start_time]
+ actual_start_dates = [
+ d.actual_start_time for d in self.get("operations") if d.actual_start_time
+ ]
if actual_start_dates:
self.actual_start_date = min(actual_start_dates)
@@ -585,20 +760,21 @@
if actual_end_dates:
self.actual_end_date = max(actual_end_dates)
else:
- data = frappe.get_all("Stock Entry",
- fields = ["timestamp(posting_date, posting_time) as posting_datetime"],
- filters = {
+ data = frappe.get_all(
+ "Stock Entry",
+ fields=["timestamp(posting_date, posting_time) as posting_datetime"],
+ filters={
"work_order": self.name,
- "purpose": ("in", ["Material Transfer for Manufacture", "Manufacture"])
- }
+ "purpose": ("in", ["Material Transfer for Manufacture", "Manufacture"]),
+ },
)
if data and len(data):
dates = [d.posting_datetime for d in data]
- self.db_set('actual_start_date', min(dates))
+ self.db_set("actual_start_date", min(dates))
if self.status == "Completed":
- self.db_set('actual_end_date', max(dates))
+ self.db_set("actual_end_date", max(dates))
self.set_lead_time()
@@ -611,7 +787,7 @@
frappe.delete_doc("Job Card", d.name)
def validate_production_item(self):
- if frappe.db.get_value("Item", self.production_item, "has_variants"):
+ if frappe.get_cached_value("Item", self.production_item, "has_variants"):
frappe.throw(_("Work Order cannot be raised against a Item Template"), ItemHasVariantError)
if self.production_item:
@@ -621,20 +797,66 @@
if not self.qty > 0:
frappe.throw(_("Quantity to Manufacture must be greater than 0."))
+ if (
+ self.production_plan
+ and self.production_plan_item
+ and not self.production_plan_sub_assembly_item
+ ):
+ qty_dict = frappe.db.get_value(
+ "Production Plan Item", self.production_plan_item, ["planned_qty", "ordered_qty"], as_dict=1
+ )
+
+ if not qty_dict:
+ return
+
+ allowance_qty = (
+ flt(
+ frappe.db.get_single_value(
+ "Manufacturing Settings", "overproduction_percentage_for_work_order"
+ )
+ )
+ / 100
+ * qty_dict.get("planned_qty", 0)
+ )
+
+ max_qty = qty_dict.get("planned_qty", 0) + allowance_qty - qty_dict.get("ordered_qty", 0)
+
+ if not max_qty > 0:
+ frappe.throw(
+ _("Cannot produce more item for {0}").format(self.production_item), OverProductionError
+ )
+ elif self.qty > max_qty:
+ frappe.throw(
+ _("Cannot produce more than {0} items for {1}").format(max_qty, self.production_item),
+ OverProductionError,
+ )
+
+ def validate_transfer_against(self):
+ if not self.docstatus == 1:
+ # let user configure operations until they're ready to submit
+ return
+ if not self.operations:
+ self.transfer_material_against = "Work Order"
+ if not self.transfer_material_against:
+ frappe.throw(
+ _("Setting {} is required").format(self.meta.get_label("transfer_material_against")),
+ title=_("Missing value"),
+ )
+
def validate_operation_time(self):
for d in self.operations:
if not d.time_in_mins > 0:
frappe.throw(_("Operation Time must be greater than 0 for Operation {0}").format(d.operation))
def update_required_items(self):
- '''
+ """
update bin reserved_qty_for_production
called from Stock Entry for production, after submit, cancel
- '''
+ """
# calculate consumed qty based on submitted stock entries
self.update_consumed_qty_for_required_items()
- if self.docstatus==1:
+ if self.docstatus == 1:
# calculate transferred qty based on submitted stock entries
self.update_transferred_qty_for_required_items()
@@ -642,7 +864,7 @@
self.update_reserved_qty_for_production()
def update_reserved_qty_for_production(self, items=None):
- '''update reserved_qty_for_production in bins'''
+ """update reserved_qty_for_production in bins"""
for d in self.required_items:
if d.source_warehouse:
stock_bin = get_bin(d.item_code, d.source_warehouse)
@@ -664,17 +886,18 @@
d.available_qty_at_wip_warehouse = get_latest_stock_qty(d.item_code, self.wip_warehouse)
def set_required_items(self, reset_only_qty=False):
- '''set required_items for production to keep track of reserved qty'''
+ """set required_items for production to keep track of reserved qty"""
if not reset_only_qty:
self.required_items = []
operation = None
- if self.get('operations') and len(self.operations) == 1:
+ if self.get("operations") and len(self.operations) == 1:
operation = self.operations[0].operation
if self.bom_no and self.qty:
- item_dict = get_bom_items_as_dict(self.bom_no, self.company, qty=self.qty,
- fetch_exploded = self.use_multi_level_bom)
+ item_dict = get_bom_items_as_dict(
+ self.bom_no, self.company, qty=self.qty, fetch_exploded=self.use_multi_level_bom
+ )
if reset_only_qty:
for d in self.get("required_items"):
@@ -684,19 +907,22 @@
if not d.operation:
d.operation = operation
else:
- for item in sorted(item_dict.values(), key=lambda d: d['idx'] or float('inf')):
- self.append('required_items', {
- 'rate': item.rate,
- 'amount': item.rate * item.qty,
- 'operation': item.operation or operation,
- 'item_code': item.item_code,
- 'item_name': item.item_name,
- 'description': item.description,
- 'allow_alternative_item': item.allow_alternative_item,
- 'required_qty': item.qty,
- 'source_warehouse': item.source_warehouse or item.default_warehouse,
- 'include_item_in_manufacturing': item.include_item_in_manufacturing
- })
+ for item in sorted(item_dict.values(), key=lambda d: d["idx"] or float("inf")):
+ self.append(
+ "required_items",
+ {
+ "rate": item.rate,
+ "amount": item.rate * item.qty,
+ "operation": item.operation or operation,
+ "item_code": item.item_code,
+ "item_name": item.item_name,
+ "description": item.description,
+ "allow_alternative_item": item.allow_alternative_item,
+ "required_qty": item.qty,
+ "source_warehouse": item.source_warehouse or item.default_warehouse,
+ "include_item_in_manufacturing": item.include_item_in_manufacturing,
+ },
+ )
if not self.project:
self.project = item.get("project")
@@ -704,32 +930,33 @@
self.set_available_qty()
def update_transferred_qty_for_required_items(self):
- '''update transferred qty from submitted stock entries for that item against
- the work order'''
+ """update transferred qty from submitted stock entries for that item against
+ the work order"""
for d in self.required_items:
- transferred_qty = frappe.db.sql('''select sum(qty)
+ transferred_qty = frappe.db.sql(
+ """select sum(qty)
from `tabStock Entry` entry, `tabStock Entry Detail` detail
where
entry.work_order = %(name)s
and entry.purpose = "Material Transfer for Manufacture"
and entry.docstatus = 1
and detail.parent = entry.name
- and (detail.item_code = %(item)s or detail.original_item = %(item)s)''', {
- 'name': self.name,
- 'item': d.item_code
- })[0][0]
+ and (detail.item_code = %(item)s or detail.original_item = %(item)s)""",
+ {"name": self.name, "item": d.item_code},
+ )[0][0]
- d.db_set('transferred_qty', flt(transferred_qty), update_modified = False)
+ d.db_set("transferred_qty", flt(transferred_qty), update_modified=False)
def update_consumed_qty_for_required_items(self):
- '''
- Update consumed qty from submitted stock entries
- against a work order for each stock item
- '''
+ """
+ Update consumed qty from submitted stock entries
+ against a work order for each stock item
+ """
for item in self.required_items:
- consumed_qty = frappe.db.sql('''
+ consumed_qty = frappe.db.sql(
+ """
SELECT
SUM(qty)
FROM
@@ -744,85 +971,97 @@
AND detail.s_warehouse IS NOT null
AND (detail.item_code = %(item)s
OR detail.original_item = %(item)s)
- ''', {
- 'name': self.name,
- 'item': item.item_code
- })[0][0]
+ """,
+ {"name": self.name, "item": item.item_code},
+ )[0][0]
- item.db_set('consumed_qty', flt(consumed_qty), update_modified=False)
+ item.db_set("consumed_qty", flt(consumed_qty), update_modified=False)
@frappe.whitelist()
def make_bom(self):
- data = frappe.db.sql(""" select sed.item_code, sed.qty, sed.s_warehouse
+ data = frappe.db.sql(
+ """ select sed.item_code, sed.qty, sed.s_warehouse
from `tabStock Entry Detail` sed, `tabStock Entry` se
where se.name = sed.parent and se.purpose = 'Manufacture'
and (sed.t_warehouse is null or sed.t_warehouse = '') and se.docstatus = 1
- and se.work_order = %s""", (self.name), as_dict=1)
+ and se.work_order = %s""",
+ (self.name),
+ as_dict=1,
+ )
bom = frappe.new_doc("BOM")
bom.item = self.production_item
bom.conversion_rate = 1
for d in data:
- bom.append('items', {
- 'item_code': d.item_code,
- 'qty': d.qty,
- 'source_warehouse': d.s_warehouse
- })
+ bom.append("items", {"item_code": d.item_code, "qty": d.qty, "source_warehouse": d.s_warehouse})
if self.operations:
- bom.set('operations', self.operations)
+ bom.set("operations", self.operations)
bom.with_operations = 1
bom.set_bom_material_details()
return bom
def update_batch_produced_qty(self, stock_entry_doc):
- if not cint(frappe.db.get_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order")):
+ if not cint(
+ frappe.db.get_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order")
+ ):
return
for row in stock_entry_doc.items:
if row.batch_no and (row.is_finished_item or row.is_scrap_item):
- qty = frappe.get_all("Stock Entry Detail", filters = {"batch_no": row.batch_no, "docstatus": 1},
- or_filters= {"is_finished_item": 1, "is_scrap_item": 1}, fields = ["sum(qty)"], as_list=1)[0][0]
+ qty = frappe.get_all(
+ "Stock Entry Detail",
+ filters={"batch_no": row.batch_no, "docstatus": 1},
+ or_filters={"is_finished_item": 1, "is_scrap_item": 1},
+ fields=["sum(qty)"],
+ as_list=1,
+ )[0][0]
frappe.db.set_value("Batch", row.batch_no, "produced_qty", flt(qty))
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_bom_operations(doctype, txt, searchfield, start, page_len, filters):
if txt:
- filters['operation'] = ('like', '%%%s%%' % txt)
+ filters["operation"] = ("like", "%%%s%%" % txt)
- return frappe.get_all('BOM Operation',
- filters = filters, fields = ['operation'], as_list=1)
+ return frappe.get_all("BOM Operation", filters=filters, fields=["operation"], as_list=1)
+
@frappe.whitelist()
-def get_item_details(item, project = None, skip_bom_info=False):
- res = frappe.db.sql("""
+def get_item_details(item, project=None, skip_bom_info=False):
+ res = frappe.db.sql(
+ """
select stock_uom, description, item_name, allow_alternative_item,
include_item_in_manufacturing
from `tabItem`
where disabled=0
and (end_of_life is null or end_of_life='0000-00-00' or end_of_life > %s)
and name=%s
- """, (nowdate(), item), as_dict=1)
+ """,
+ (nowdate(), item),
+ as_dict=1,
+ )
if not res:
return {}
res = res[0]
- if skip_bom_info: return res
+ if skip_bom_info:
+ return res
- filters = {"item": item, "is_default": 1}
+ filters = {"item": item, "is_default": 1, "docstatus": 1}
if project:
filters = {"item": item, "project": project}
- res["bom_no"] = frappe.db.get_value("BOM", filters = filters)
+ res["bom_no"] = frappe.db.get_value("BOM", filters=filters)
if not res["bom_no"]:
- variant_of= frappe.db.get_value("Item", item, "variant_of")
+ variant_of = frappe.db.get_value("Item", item, "variant_of")
if variant_of:
res["bom_no"] = frappe.db.get_value("BOM", filters={"item": variant_of, "is_default": 1})
@@ -830,19 +1069,26 @@
if not res["bom_no"]:
if project:
res = get_item_details(item)
- frappe.msgprint(_("Default BOM not found for Item {0} and Project {1}").format(item, project), alert=1)
+ frappe.msgprint(
+ _("Default BOM not found for Item {0} and Project {1}").format(item, project), alert=1
+ )
else:
frappe.throw(_("Default BOM for {0} not found").format(item))
- bom_data = frappe.db.get_value('BOM', res['bom_no'],
- ['project', 'allow_alternative_item', 'transfer_material_against', 'item_name'], as_dict=1)
+ bom_data = frappe.db.get_value(
+ "BOM",
+ res["bom_no"],
+ ["project", "allow_alternative_item", "transfer_material_against", "item_name"],
+ as_dict=1,
+ )
- res['project'] = project or bom_data.pop("project")
+ res["project"] = project or bom_data.pop("project")
res.update(bom_data)
res.update(check_if_scrap_warehouse_mandatory(res["bom_no"]))
return res
+
@frappe.whitelist()
def make_work_order(bom_no, item, qty=0, project=None, variant_items=None):
if not frappe.has_permission("Work Order", "write"):
@@ -864,43 +1110,51 @@
return wo_doc
+
def add_variant_item(variant_items, wo_doc, bom_no, table_name="items"):
if isinstance(variant_items, str):
variant_items = json.loads(variant_items)
for item in variant_items:
- args = frappe._dict({
- "item_code": item.get("variant_item_code"),
- "required_qty": item.get("qty"),
- "qty": item.get("qty"), # for bom
- "source_warehouse": item.get("source_warehouse"),
- "operation": item.get("operation")
- })
+ args = frappe._dict(
+ {
+ "item_code": item.get("variant_item_code"),
+ "required_qty": item.get("qty"),
+ "qty": item.get("qty"), # for bom
+ "source_warehouse": item.get("source_warehouse"),
+ "operation": item.get("operation"),
+ }
+ )
bom_doc = frappe.get_cached_doc("BOM", bom_no)
item_data = get_item_details(args.item_code, skip_bom_info=True)
args.update(item_data)
- args["rate"] = get_bom_item_rate({
- "company": wo_doc.company,
- "item_code": args.get("item_code"),
- "qty": args.get("required_qty"),
- "uom": args.get("stock_uom"),
- "stock_uom": args.get("stock_uom"),
- "conversion_factor": 1
- }, bom_doc)
+ args["rate"] = get_bom_item_rate(
+ {
+ "company": wo_doc.company,
+ "item_code": args.get("item_code"),
+ "qty": args.get("required_qty"),
+ "uom": args.get("stock_uom"),
+ "stock_uom": args.get("stock_uom"),
+ "conversion_factor": 1,
+ },
+ bom_doc,
+ )
if not args.source_warehouse:
- args["source_warehouse"] = get_item_defaults(item.get("variant_item_code"),
- wo_doc.company).default_warehouse
+ args["source_warehouse"] = get_item_defaults(
+ item.get("variant_item_code"), wo_doc.company
+ ).default_warehouse
args["amount"] = flt(args.get("required_qty")) * flt(args.get("rate"))
args["uom"] = item_data.stock_uom
wo_doc.append(table_name, args)
+
@frappe.whitelist()
def check_if_scrap_warehouse_mandatory(bom_no):
- res = {"set_scrap_wh_mandatory": False }
+ res = {"set_scrap_wh_mandatory": False}
if bom_no:
bom = frappe.get_doc("BOM", bom_no)
@@ -909,12 +1163,14 @@
return res
+
@frappe.whitelist()
def set_work_order_ops(name):
- po = frappe.get_doc('Work Order', name)
+ po = frappe.get_doc("Work Order", name)
po.set_work_order_operations()
po.save()
+
@frappe.whitelist()
def make_stock_entry(work_order_id, purpose, qty=None):
work_order = frappe.get_doc("Work Order", work_order_id)
@@ -930,12 +1186,17 @@
stock_entry.from_bom = 1
stock_entry.bom_no = work_order.bom_no
stock_entry.use_multi_level_bom = work_order.use_multi_level_bom
- stock_entry.fg_completed_qty = qty or (flt(work_order.qty) - flt(work_order.produced_qty))
- if work_order.bom_no:
- stock_entry.inspection_required = frappe.db.get_value('BOM',
- work_order.bom_no, 'inspection_required')
+ # accept 0 qty as well
+ stock_entry.fg_completed_qty = (
+ qty if qty is not None else (flt(work_order.qty) - flt(work_order.produced_qty))
+ )
- if purpose=="Material Transfer for Manufacture":
+ if work_order.bom_no:
+ stock_entry.inspection_required = frappe.db.get_value(
+ "BOM", work_order.bom_no, "inspection_required"
+ )
+
+ if purpose == "Material Transfer for Manufacture":
stock_entry.to_warehouse = wip_warehouse
stock_entry.project = work_order.project
else:
@@ -948,6 +1209,7 @@
stock_entry.set_serial_no_batch_for_finished_good()
return stock_entry.as_dict()
+
@frappe.whitelist()
def get_default_warehouse():
doc = frappe.get_cached_doc("Manufacturing Settings")
@@ -955,12 +1217,13 @@
return {
"wip_warehouse": doc.default_wip_warehouse,
"fg_warehouse": doc.default_fg_warehouse,
- "scrap_warehouse": doc.default_scrap_warehouse
+ "scrap_warehouse": doc.default_scrap_warehouse,
}
+
@frappe.whitelist()
def stop_unstop(work_order, status):
- """ Called from client side on Stop/Unstop event"""
+ """Called from client side on Stop/Unstop event"""
if not frappe.has_permission("Work Order", "write"):
frappe.throw(_("Not permitted"), frappe.PermissionError)
@@ -977,24 +1240,29 @@
return pro_order.status
+
@frappe.whitelist()
def query_sales_order(production_item):
- out = frappe.db.sql_list("""
+ out = frappe.db.sql_list(
+ """
select distinct so.name from `tabSales Order` so, `tabSales Order Item` so_item
where so_item.parent=so.name and so_item.item_code=%s and so.docstatus=1
union
select distinct so.name from `tabSales Order` so, `tabPacked Item` pi_item
where pi_item.parent=so.name and pi_item.item_code=%s and so.docstatus=1
- """, (production_item, production_item))
+ """,
+ (production_item, production_item),
+ )
return out
+
@frappe.whitelist()
def make_job_card(work_order, operations):
if isinstance(operations, str):
operations = json.loads(operations)
- work_order = frappe.get_doc('Work Order', work_order)
+ work_order = frappe.get_doc("Work Order", work_order)
for row in operations:
row = frappe._dict(row)
validate_operation_data(row)
@@ -1004,6 +1272,7 @@
if row.job_card_qty > 0:
create_job_card(work_order, row, auto_create=True)
+
@frappe.whitelist()
def close_work_order(work_order, status):
if not frappe.has_permission("Work Order", "write"):
@@ -1011,15 +1280,17 @@
work_order = frappe.get_doc("Work Order", work_order)
if work_order.get("operations"):
- job_cards = frappe.get_list("Job Card",
- filters={
- "work_order": work_order.name,
- "status": "Work In Progress"
- }, pluck='name')
+ job_cards = frappe.get_list(
+ "Job Card", filters={"work_order": work_order.name, "status": "Work In Progress"}, pluck="name"
+ )
if job_cards:
job_cards = ", ".join(job_cards)
- frappe.throw(_("Can not close Work Order. Since {0} Job Cards are in Work In Progress state.").format(job_cards))
+ frappe.throw(
+ _("Can not close Work Order. Since {0} Job Cards are in Work In Progress state.").format(
+ job_cards
+ )
+ )
work_order.update_status(status)
work_order.update_planned_qty()
@@ -1027,9 +1298,11 @@
work_order.notify_update()
return work_order.status
+
def split_qty_based_on_batch_size(wo_doc, row, qty):
- if not cint(frappe.db.get_value("Operation",
- row.operation, "create_job_card_based_on_batch_size")):
+ if not cint(
+ frappe.db.get_value("Operation", row.operation, "create_job_card_based_on_batch_size")
+ ):
row.batch_size = row.get("qty") or wo_doc.qty
row.job_card_qty = row.batch_size
@@ -1043,55 +1316,63 @@
return qty
+
def get_serial_nos_for_job_card(row, wo_doc):
if not wo_doc.serial_no:
return
serial_nos = get_serial_nos(wo_doc.serial_no)
used_serial_nos = []
- for d in frappe.get_all('Job Card', fields=['serial_no'],
- filters={'docstatus': ('<', 2), 'work_order': wo_doc.name, 'operation_id': row.name}):
+ for d in frappe.get_all(
+ "Job Card",
+ fields=["serial_no"],
+ filters={"docstatus": ("<", 2), "work_order": wo_doc.name, "operation_id": row.name},
+ ):
used_serial_nos.extend(get_serial_nos(d.serial_no))
serial_nos = sorted(list(set(serial_nos) - set(used_serial_nos)))
- row.serial_no = '\n'.join(serial_nos[0:row.job_card_qty])
+ row.serial_no = "\n".join(serial_nos[0 : cint(row.job_card_qty)])
+
def validate_operation_data(row):
if row.get("qty") <= 0:
- frappe.throw(_("Quantity to Manufacture can not be zero for the operation {0}")
- .format(
+ frappe.throw(
+ _("Quantity to Manufacture can not be zero for the operation {0}").format(
frappe.bold(row.get("operation"))
)
)
if row.get("qty") > row.get("pending_qty"):
- frappe.throw(_("For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})")
- .format(
+ frappe.throw(
+ _("For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})").format(
frappe.bold(row.get("operation")),
frappe.bold(row.get("qty")),
- frappe.bold(row.get("pending_qty"))
+ frappe.bold(row.get("pending_qty")),
)
)
+
def create_job_card(work_order, row, enable_capacity_planning=False, auto_create=False):
doc = frappe.new_doc("Job Card")
- doc.update({
- 'work_order': work_order.name,
- 'operation': row.get("operation"),
- 'workstation': row.get("workstation"),
- 'posting_date': nowdate(),
- 'for_quantity': row.job_card_qty or work_order.get('qty', 0),
- 'operation_id': row.get("name"),
- 'bom_no': work_order.bom_no,
- 'project': work_order.project,
- 'company': work_order.company,
- 'sequence_id': row.get("sequence_id"),
- 'wip_warehouse': work_order.wip_warehouse,
- 'hour_rate': row.get("hour_rate"),
- 'serial_no': row.get("serial_no")
- })
+ doc.update(
+ {
+ "work_order": work_order.name,
+ "operation": row.get("operation"),
+ "workstation": row.get("workstation"),
+ "posting_date": nowdate(),
+ "for_quantity": row.job_card_qty or work_order.get("qty", 0),
+ "operation_id": row.get("name"),
+ "bom_no": work_order.bom_no,
+ "project": work_order.project,
+ "company": work_order.company,
+ "sequence_id": row.get("sequence_id"),
+ "wip_warehouse": work_order.wip_warehouse,
+ "hour_rate": row.get("hour_rate"),
+ "serial_no": row.get("serial_no"),
+ }
+ )
- if work_order.transfer_material_against == 'Job Card' and not work_order.skip_transfer:
+ if work_order.transfer_material_against == "Job Card" and not work_order.skip_transfer:
doc.get_required_items()
if auto_create:
@@ -1100,19 +1381,28 @@
doc.schedule_time_logs(row)
doc.insert()
- frappe.msgprint(_("Job card {0} created").format(get_link_to_form("Job Card", doc.name)), alert=True)
+ frappe.msgprint(
+ _("Job card {0} created").format(get_link_to_form("Job Card", doc.name)), alert=True
+ )
+
+ if enable_capacity_planning:
+ # automatically added scheduling rows shouldn't change status to WIP
+ doc.db_set("status", "Open")
return doc
+
def get_work_order_operation_data(work_order, operation, workstation):
for d in work_order.operations:
if d.operation == operation and d.workstation == workstation:
return d
+
@frappe.whitelist()
def create_pick_list(source_name, target_doc=None, for_qty=None):
- for_qty = for_qty or json.loads(target_doc).get('for_qty')
- max_finished_goods_qty = frappe.db.get_value('Work Order', source_name, 'qty')
+ for_qty = for_qty or json.loads(target_doc).get("for_qty")
+ max_finished_goods_qty = frappe.db.get_value("Work Order", source_name, "qty")
+
def update_item_quantity(source, target, source_parent):
pending_to_issue = flt(source.required_qty) - flt(source.transferred_qty)
desire_to_transfer = flt(source.required_qty) / max_finished_goods_qty * flt(for_qty)
@@ -1126,28 +1416,57 @@
if qty:
target.qty = qty
target.stock_qty = qty
- target.uom = frappe.get_value('Item', source.item_code, 'stock_uom')
+ target.uom = frappe.get_value("Item", source.item_code, "stock_uom")
target.stock_uom = target.uom
target.conversion_factor = 1
else:
target.delete()
- doc = get_mapped_doc('Work Order', source_name, {
- 'Work Order': {
- 'doctype': 'Pick List',
- 'validation': {
- 'docstatus': ['=', 1]
- }
+ doc = get_mapped_doc(
+ "Work Order",
+ source_name,
+ {
+ "Work Order": {"doctype": "Pick List", "validation": {"docstatus": ["=", 1]}},
+ "Work Order Item": {
+ "doctype": "Pick List Item",
+ "postprocess": update_item_quantity,
+ "condition": lambda doc: abs(doc.transferred_qty) < abs(doc.required_qty),
+ },
},
- 'Work Order Item': {
- 'doctype': 'Pick List Item',
- 'postprocess': update_item_quantity,
- 'condition': lambda doc: abs(doc.transferred_qty) < abs(doc.required_qty)
- },
- }, target_doc)
+ target_doc,
+ )
doc.for_qty = for_qty
doc.set_item_locations()
return doc
+
+
+def get_reserved_qty_for_production(item_code: str, warehouse: str) -> float:
+ """Get total reserved quantity for any item in specified warehouse"""
+ wo = frappe.qb.DocType("Work Order")
+ wo_item = frappe.qb.DocType("Work Order Item")
+
+ return (
+ frappe.qb.from_(wo)
+ .from_(wo_item)
+ .select(
+ Sum(
+ Case()
+ .when(wo.skip_transfer == 0, wo_item.required_qty - wo_item.transferred_qty)
+ .else_(wo_item.required_qty - wo_item.consumed_qty)
+ )
+ )
+ .where(
+ (wo_item.item_code == item_code)
+ & (wo_item.parent == wo.name)
+ & (wo.docstatus == 1)
+ & (wo_item.source_warehouse == warehouse)
+ & (wo.status.notin(["Stopped", "Completed", "Closed"]))
+ & (
+ (wo_item.required_qty > wo_item.transferred_qty)
+ | (wo_item.required_qty > wo_item.consumed_qty)
+ )
+ )
+ ).run()[0][0] or 0.0
diff --git a/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py b/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py
index 37dd11a..465460f 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py
@@ -3,18 +3,10 @@
def get_data():
return {
- 'fieldname': 'work_order',
- 'non_standard_fieldnames': {
- 'Batch': 'reference_name'
- },
- 'transactions': [
- {
- 'label': _('Transactions'),
- 'items': ['Stock Entry', 'Job Card', 'Pick List']
- },
- {
- 'label': _('Reference'),
- 'items': ['Serial No', 'Batch']
- }
- ]
+ "fieldname": "work_order",
+ "non_standard_fieldnames": {"Batch": "reference_name"},
+ "transactions": [
+ {"label": _("Transactions"), "items": ["Stock Entry", "Job Card", "Pick List"]},
+ {"label": _("Reference"), "items": ["Serial No", "Batch"]},
+ ],
}
diff --git a/erpnext/manufacturing/doctype/work_order_item/work_order_item.py b/erpnext/manufacturing/doctype/work_order_item/work_order_item.py
index 4311d3b..1792747 100644
--- a/erpnext/manufacturing/doctype/work_order_item/work_order_item.py
+++ b/erpnext/manufacturing/doctype/work_order_item/work_order_item.py
@@ -9,5 +9,6 @@
class WorkOrderItem(Document):
pass
+
def on_doctype_update():
frappe.db.add_index("Work Order Item", ["item_code", "source_warehouse"])
diff --git a/erpnext/manufacturing/doctype/workstation/test_workstation.js b/erpnext/manufacturing/doctype/workstation/test_workstation.js
deleted file mode 100644
index 1df53d0..0000000
--- a/erpnext/manufacturing/doctype/workstation/test_workstation.js
+++ /dev/null
@@ -1,89 +0,0 @@
-QUnit.test("test: workstation", function (assert) {
- assert.expect(9);
- let done = assert.async();
- let elec_rate = 50;
- let rent = 100;
- let consumable_rate = 20;
- let labour_rate = 500;
- frappe.run_serially([
- // test workstation creation
- () => frappe.set_route("List", "Workstation"),
-
- // Create a keyboard workstation
- () => frappe.tests.make(
- "Workstation", [
- {workstation_name: "Keyboard assembly workstation"},
- {hour_rate_electricity: elec_rate},
- {hour_rate_rent: rent},
- {hour_rate_consumable: consumable_rate},
- {hour_rate_labour: labour_rate},
- {working_hours: [
- [
- {enabled: 1},
- {start_time: '11:00:00'},
- {end_time: '18:00:00'}
- ]
- ]}
- ]
- ),
- () => {
- assert.ok(cur_frm.doc.workstation_name.includes('Keyboard assembly workstation'),
- 'Keyboard assembly workstation created successfully');
- assert.equal(cur_frm.doc.hour_rate_electricity, elec_rate,
- 'electricity rate set correctly');
- assert.equal(cur_frm.doc.hour_rate_rent, rent,
- 'rent set correctly');
- assert.equal(cur_frm.doc.hour_rate_consumable, consumable_rate,
- 'consumable rate set correctly');
- assert.equal(cur_frm.doc.hour_rate_labour, labour_rate,
- 'labour rate set correctly');
- assert.equal(cur_frm.doc.working_hours[0].enabled, 1,
- 'working hours enabled');
- assert.ok(cur_frm.doc.working_hours[0].start_time.includes('11:00:0'),
- 'start time set correctly');
- assert.ok(cur_frm.doc.working_hours[0].end_time.includes('18:00:0'),
- 'end time set correctly');
- assert.ok(cur_frm.doc.hour_rate_electricity+cur_frm.doc.hour_rate_rent+
- cur_frm.doc.hour_rate_consumable+cur_frm.doc.hour_rate_labour==
- cur_frm.doc.hour_rate, 'Net hour rate set correctly');
- },
-
- // Create a Screen workstation
- () => frappe.tests.make(
- "Workstation", [
- {workstation_name: "Screen assembly workstation"},
- {hour_rate_electricity: elec_rate},
- {hour_rate_rent: rent},
- {hour_rate_consumable: consumable_rate},
- {hour_rate_labour: labour_rate},
- {working_hours: [
- [
- {enabled: 1},
- {start_time: '11:00:00'},
- {end_time: '18:00:00'}
- ]
- ]}
- ]
- ),
-
- // Create a CPU workstation
- () => frappe.tests.make(
- "Workstation", [
- {workstation_name: "CPU assembly workstation"},
- {hour_rate_electricity: elec_rate},
- {hour_rate_rent: rent},
- {hour_rate_consumable: consumable_rate},
- {hour_rate_labour: labour_rate},
- {working_hours: [
- [
- {enabled: 1},
- {start_time: '11:00:00'},
- {end_time: '18:00:00'}
- ]
- ]}
- ]
- ),
-
- () => done()
- ]);
-});
diff --git a/erpnext/manufacturing/doctype/workstation/test_workstation.py b/erpnext/manufacturing/doctype/workstation/test_workstation.py
index 5ed5153..6db985c 100644
--- a/erpnext/manufacturing/doctype/workstation/test_workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/test_workstation.py
@@ -1,10 +1,8 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
# See license.txt
-
-import unittest
-
import frappe
from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from erpnext.manufacturing.doctype.operation.test_operation import make_operation
from erpnext.manufacturing.doctype.routing.test_routing import create_routing, setup_bom
@@ -15,19 +13,42 @@
)
test_dependencies = ["Warehouse"]
-test_records = frappe.get_test_records('Workstation')
-make_test_records('Workstation')
+test_records = frappe.get_test_records("Workstation")
+make_test_records("Workstation")
-class TestWorkstation(unittest.TestCase):
+
+class TestWorkstation(FrappeTestCase):
def test_validate_timings(self):
- check_if_within_operating_hours("_Test Workstation 1", "Operation 1", "2013-02-02 11:00:00", "2013-02-02 19:00:00")
- check_if_within_operating_hours("_Test Workstation 1", "Operation 1", "2013-02-02 10:00:00", "2013-02-02 20:00:00")
- self.assertRaises(NotInWorkingHoursError, check_if_within_operating_hours,
- "_Test Workstation 1", "Operation 1", "2013-02-02 05:00:00", "2013-02-02 20:00:00")
- self.assertRaises(NotInWorkingHoursError, check_if_within_operating_hours,
- "_Test Workstation 1", "Operation 1", "2013-02-02 05:00:00", "2013-02-02 20:00:00")
- self.assertRaises(WorkstationHolidayError, check_if_within_operating_hours,
- "_Test Workstation 1", "Operation 1", "2013-02-01 10:00:00", "2013-02-02 20:00:00")
+ check_if_within_operating_hours(
+ "_Test Workstation 1", "Operation 1", "2013-02-02 11:00:00", "2013-02-02 19:00:00"
+ )
+ check_if_within_operating_hours(
+ "_Test Workstation 1", "Operation 1", "2013-02-02 10:00:00", "2013-02-02 20:00:00"
+ )
+ self.assertRaises(
+ NotInWorkingHoursError,
+ check_if_within_operating_hours,
+ "_Test Workstation 1",
+ "Operation 1",
+ "2013-02-02 05:00:00",
+ "2013-02-02 20:00:00",
+ )
+ self.assertRaises(
+ NotInWorkingHoursError,
+ check_if_within_operating_hours,
+ "_Test Workstation 1",
+ "Operation 1",
+ "2013-02-02 05:00:00",
+ "2013-02-02 20:00:00",
+ )
+ self.assertRaises(
+ WorkstationHolidayError,
+ check_if_within_operating_hours,
+ "_Test Workstation 1",
+ "Operation 1",
+ "2013-02-01 10:00:00",
+ "2013-02-02 20:00:00",
+ )
def test_update_bom_operation_rate(self):
operations = [
@@ -35,14 +56,14 @@
"operation": "Test Operation A",
"workstation": "_Test Workstation A",
"hour_rate_rent": 300,
- "time_in_mins": 60
+ "time_in_mins": 60,
},
{
"operation": "Test Operation B",
"workstation": "_Test Workstation B",
"hour_rate_rent": 1000,
- "time_in_mins": 60
- }
+ "time_in_mins": 60,
+ },
]
for row in operations:
@@ -50,21 +71,13 @@
make_operation(row)
test_routing_operations = [
- {
- "operation": "Test Operation A",
- "workstation": "_Test Workstation A",
- "time_in_mins": 60
- },
- {
- "operation": "Test Operation B",
- "workstation": "_Test Workstation A",
- "time_in_mins": 60
- }
+ {"operation": "Test Operation A", "workstation": "_Test Workstation A", "time_in_mins": 60},
+ {"operation": "Test Operation B", "workstation": "_Test Workstation A", "time_in_mins": 60},
]
- routing_doc = create_routing(routing_name = "Routing Test", operations=test_routing_operations)
+ routing_doc = create_routing(routing_name="Routing Test", operations=test_routing_operations)
bom_doc = setup_bom(item_code="_Testing Item", routing=routing_doc.name, currency="INR")
w1 = frappe.get_doc("Workstation", "_Test Workstation A")
- #resets values
+ # resets values
w1.hour_rate_rent = 300
w1.hour_rate_labour = 0
w1.save()
@@ -74,13 +87,14 @@
self.assertEqual(bom_doc.operations[0].hour_rate, 300)
w1.hour_rate_rent = 250
w1.save()
- #updating after setting new rates in workstations
+ # updating after setting new rates in workstations
bom_doc.update_cost()
bom_doc.reload()
self.assertEqual(w1.hour_rate, 250)
self.assertEqual(bom_doc.operations[0].hour_rate, 250)
self.assertEqual(bom_doc.operations[1].hour_rate, 250)
+
def make_workstation(*args, **kwargs):
args = args if args else kwargs
if isinstance(args, tuple):
@@ -90,10 +104,7 @@
workstation_name = args.workstation_name or args.workstation
if not frappe.db.exists("Workstation", workstation_name):
- doc = frappe.get_doc({
- "doctype": "Workstation",
- "workstation_name": workstation_name
- })
+ doc = frappe.get_doc({"doctype": "Workstation", "workstation_name": workstation_name})
doc.hour_rate_rent = args.get("hour_rate_rent")
doc.hour_rate_labour = args.get("hour_rate_labour")
doc.insert()
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.py b/erpnext/manufacturing/doctype/workstation/workstation.py
index 4cfd410..59e5318 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation.py
@@ -19,14 +19,26 @@
from erpnext.support.doctype.issue.issue import get_holidays
-class WorkstationHolidayError(frappe.ValidationError): pass
-class NotInWorkingHoursError(frappe.ValidationError): pass
-class OverlapError(frappe.ValidationError): pass
+class WorkstationHolidayError(frappe.ValidationError):
+ pass
+
+
+class NotInWorkingHoursError(frappe.ValidationError):
+ pass
+
+
+class OverlapError(frappe.ValidationError):
+ pass
+
class Workstation(Document):
def validate(self):
- self.hour_rate = (flt(self.hour_rate_labour) + flt(self.hour_rate_electricity) +
- flt(self.hour_rate_consumable) + flt(self.hour_rate_rent))
+ self.hour_rate = (
+ flt(self.hour_rate_labour)
+ + flt(self.hour_rate_electricity)
+ + flt(self.hour_rate_consumable)
+ + flt(self.hour_rate_rent)
+ )
def on_update(self):
self.validate_overlap_for_operation_timings()
@@ -35,29 +47,41 @@
def validate_overlap_for_operation_timings(self):
"""Check if there is no overlap in setting Workstation Operating Hours"""
for d in self.get("working_hours"):
- existing = frappe.db.sql_list("""select idx from `tabWorkstation Working Hour`
+ existing = frappe.db.sql_list(
+ """select idx from `tabWorkstation Working Hour`
where parent = %s and name != %s
and (
(start_time between %s and %s) or
(end_time between %s and %s) or
(%s between start_time and end_time))
- """, (self.name, d.name, d.start_time, d.end_time, d.start_time, d.end_time, d.start_time))
+ """,
+ (self.name, d.name, d.start_time, d.end_time, d.start_time, d.end_time, d.start_time),
+ )
if existing:
- frappe.throw(_("Row #{0}: Timings conflicts with row {1}").format(d.idx, comma_and(existing)), OverlapError)
+ frappe.throw(
+ _("Row #{0}: Timings conflicts with row {1}").format(d.idx, comma_and(existing)), OverlapError
+ )
def update_bom_operation(self):
- bom_list = frappe.db.sql("""select DISTINCT parent from `tabBOM Operation`
- where workstation = %s and parenttype = 'routing' """, self.name)
+ bom_list = frappe.db.sql(
+ """select DISTINCT parent from `tabBOM Operation`
+ where workstation = %s and parenttype = 'routing' """,
+ self.name,
+ )
for bom_no in bom_list:
- frappe.db.sql("""update `tabBOM Operation` set hour_rate = %s
+ frappe.db.sql(
+ """update `tabBOM Operation` set hour_rate = %s
where parent = %s and workstation = %s""",
- (self.hour_rate, bom_no[0], self.name))
+ (self.hour_rate, bom_no[0], self.name),
+ )
def validate_workstation_holiday(self, schedule_date, skip_holiday_list_check=False):
- if not skip_holiday_list_check and (not self.holiday_list or
- cint(frappe.db.get_single_value("Manufacturing Settings", "allow_production_on_holidays"))):
+ if not skip_holiday_list_check and (
+ not self.holiday_list
+ or cint(frappe.db.get_single_value("Manufacturing Settings", "allow_production_on_holidays"))
+ ):
return schedule_date
if schedule_date in tuple(get_holidays(self.holiday_list)):
@@ -66,18 +90,25 @@
return schedule_date
+
@frappe.whitelist()
def get_default_holiday_list():
- return frappe.get_cached_value('Company', frappe.defaults.get_user_default("Company"), "default_holiday_list")
+ return frappe.get_cached_value(
+ "Company", frappe.defaults.get_user_default("Company"), "default_holiday_list"
+ )
+
def check_if_within_operating_hours(workstation, operation, from_datetime, to_datetime):
if from_datetime and to_datetime:
- if not cint(frappe.db.get_value("Manufacturing Settings", "None", "allow_production_on_holidays")):
+ if not cint(
+ frappe.db.get_value("Manufacturing Settings", "None", "allow_production_on_holidays")
+ ):
check_workstation_for_holiday(workstation, from_datetime, to_datetime)
if not cint(frappe.db.get_value("Manufacturing Settings", None, "allow_overtime")):
is_within_operating_hours(workstation, operation, from_datetime, to_datetime)
+
def is_within_operating_hours(workstation, operation, from_datetime, to_datetime):
operation_length = time_diff_in_seconds(to_datetime, from_datetime)
workstation = frappe.get_doc("Workstation", workstation)
@@ -87,21 +118,35 @@
for working_hour in workstation.working_hours:
if working_hour.start_time and working_hour.end_time:
- slot_length = (to_timedelta(working_hour.end_time or "") - to_timedelta(working_hour.start_time or "")).total_seconds()
+ slot_length = (
+ to_timedelta(working_hour.end_time or "") - to_timedelta(working_hour.start_time or "")
+ ).total_seconds()
if slot_length >= operation_length:
return
- frappe.throw(_("Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations").format(operation, workstation.name), NotInWorkingHoursError)
+ frappe.throw(
+ _(
+ "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
+ ).format(operation, workstation.name),
+ NotInWorkingHoursError,
+ )
+
def check_workstation_for_holiday(workstation, from_datetime, to_datetime):
holiday_list = frappe.db.get_value("Workstation", workstation, "holiday_list")
if holiday_list and from_datetime and to_datetime:
applicable_holidays = []
- for d in frappe.db.sql("""select holiday_date from `tabHoliday` where parent = %s
+ for d in frappe.db.sql(
+ """select holiday_date from `tabHoliday` where parent = %s
and holiday_date between %s and %s """,
- (holiday_list, getdate(from_datetime), getdate(to_datetime))):
- applicable_holidays.append(formatdate(d[0]))
+ (holiday_list, getdate(from_datetime), getdate(to_datetime)),
+ ):
+ applicable_holidays.append(formatdate(d[0]))
if applicable_holidays:
- frappe.throw(_("Workstation is closed on the following dates as per Holiday List: {0}")
- .format(holiday_list) + "\n" + "\n".join(applicable_holidays), WorkstationHolidayError)
+ frappe.throw(
+ _("Workstation is closed on the following dates as per Holiday List: {0}").format(holiday_list)
+ + "\n"
+ + "\n".join(applicable_holidays),
+ WorkstationHolidayError,
+ )
diff --git a/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py b/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
index bc481ca..6d02221 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
@@ -3,17 +3,22 @@
def get_data():
return {
- 'fieldname': 'workstation',
- 'transactions': [
+ "fieldname": "workstation",
+ "transactions": [
+ {"label": _("Master"), "items": ["BOM", "Routing", "Operation"]},
{
- 'label': _('Master'),
- 'items': ['BOM', 'Routing', 'Operation']
+ "label": _("Transaction"),
+ "items": [
+ "Work Order",
+ "Job Card",
+ ],
},
- {
- 'label': _('Transaction'),
- 'items': ['Work Order', 'Job Card', 'Timesheet']
- }
],
- 'disable_create_buttons': ['BOM', 'Routing', 'Operation',
- 'Work Order', 'Job Card', 'Timesheet']
+ "disable_create_buttons": [
+ "BOM",
+ "Routing",
+ "Operation",
+ "Work Order",
+ "Job Card",
+ ],
}
diff --git a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
index 25de2e0..ac2f61c 100644
--- a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
+++ b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
@@ -3,6 +3,7 @@
import frappe
+from frappe import _
def execute(filters=None):
@@ -11,82 +12,57 @@
get_data(filters, data)
return columns, data
+
def get_data(filters, data):
get_exploded_items(filters.bom, data)
+
def get_exploded_items(bom, data, indent=0, qty=1):
- exploded_items = frappe.get_all("BOM Item",
+ exploded_items = frappe.get_all(
+ "BOM Item",
filters={"parent": bom},
- fields= ['qty','bom_no','qty','scrap','item_code','item_name','description','uom'])
+ fields=["qty", "bom_no", "qty", "scrap", "item_code", "item_name", "description", "uom"],
+ )
for item in exploded_items:
print(item.bom_no, indent)
item["indent"] = indent
- data.append({
- 'item_code': item.item_code,
- 'item_name': item.item_name,
- 'indent': indent,
- 'bom_level': (frappe.get_cached_value("BOM", item.bom_no, "bom_level")
- if item.bom_no else ""),
- 'bom': item.bom_no,
- 'qty': item.qty * qty,
- 'uom': item.uom,
- 'description': item.description,
- 'scrap': item.scrap
- })
+ data.append(
+ {
+ "item_code": item.item_code,
+ "item_name": item.item_name,
+ "indent": indent,
+ "bom_level": indent,
+ "bom": item.bom_no,
+ "qty": item.qty * qty,
+ "uom": item.uom,
+ "description": item.description,
+ "scrap": item.scrap,
+ }
+ )
if item.bom_no:
- get_exploded_items(item.bom_no, data, indent=indent+1, qty=item.qty)
+ get_exploded_items(item.bom_no, data, indent=indent + 1, qty=item.qty)
+
def get_columns():
return [
{
- "label": "Item Code",
+ "label": _("Item Code"),
"fieldtype": "Link",
"fieldname": "item_code",
"width": 300,
- "options": "Item"
+ "options": "Item",
},
+ {"label": _("Item Name"), "fieldtype": "data", "fieldname": "item_name", "width": 100},
+ {"label": _("BOM"), "fieldtype": "Link", "fieldname": "bom", "width": 150, "options": "BOM"},
+ {"label": _("Qty"), "fieldtype": "data", "fieldname": "qty", "width": 100},
+ {"label": _("UOM"), "fieldtype": "data", "fieldname": "uom", "width": 100},
+ {"label": _("BOM Level"), "fieldtype": "Int", "fieldname": "bom_level", "width": 100},
{
- "label": "Item Name",
- "fieldtype": "data",
- "fieldname": "item_name",
- "width": 100
- },
- {
- "label": "BOM",
- "fieldtype": "Link",
- "fieldname": "bom",
- "width": 150,
- "options": "BOM"
- },
- {
- "label": "Qty",
- "fieldtype": "data",
- "fieldname": "qty",
- "width": 100
- },
- {
- "label": "UOM",
- "fieldtype": "data",
- "fieldname": "uom",
- "width": 100
- },
- {
- "label": "BOM Level",
- "fieldtype": "Data",
- "fieldname": "bom_level",
- "width": 100
- },
- {
- "label": "Standard Description",
+ "label": _("Standard Description"),
"fieldtype": "data",
"fieldname": "description",
- "width": 150
+ "width": 150,
},
- {
- "label": "Scrap",
- "fieldtype": "data",
- "fieldname": "scrap",
- "width": 100
- },
+ {"label": _("Scrap"), "fieldtype": "data", "fieldname": "scrap", "width": 100},
]
diff --git a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js
index 7468e34..0eb22a2 100644
--- a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js
+++ b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js
@@ -4,6 +4,39 @@
frappe.query_reports["BOM Operations Time"] = {
"filters": [
-
+ {
+ "fieldname": "item_code",
+ "label": __("Item Code"),
+ "fieldtype": "Link",
+ "width": "100",
+ "options": "Item",
+ "get_query": () =>{
+ return {
+ filters: { "disabled": 0, "is_stock_item": 1 }
+ }
+ }
+ },
+ {
+ "fieldname": "bom_id",
+ "label": __("BOM ID"),
+ "fieldtype": "MultiSelectList",
+ "width": "100",
+ "options": "BOM",
+ "get_data": function(txt) {
+ return frappe.db.get_link_options("BOM", txt);
+ },
+ "get_query": () =>{
+ return {
+ filters: { "docstatus": 1, "is_active": 1, "with_operations": 1 }
+ }
+ }
+ },
+ {
+ "fieldname": "workstation",
+ "label": __("Workstation"),
+ "fieldtype": "Link",
+ "width": "100",
+ "options": "Workstation"
+ },
]
};
diff --git a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
index 665c5b9..8162017 100644
--- a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+++ b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
@@ -1,14 +1,16 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
+ "columns": [],
"creation": "2020-03-03 01:41:20.862521",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
+ "filters": [],
"idx": 0,
"is_standard": "Yes",
"letter_head": "",
- "modified": "2020-03-03 01:41:20.862521",
+ "modified": "2022-01-20 14:21:47.771591",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Operations Time",
diff --git a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py
index e7a818a..92c69cf 100644
--- a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py
+++ b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py
@@ -11,42 +11,79 @@
columns = get_columns(filters)
return columns, data
-def get_data(filters):
- data = []
- bom_data = []
- for d in frappe.db.sql("""
- SELECT
- bom.name, bom.item, bom.item_name, bom.uom,
- bomps.operation, bomps.workstation, bomps.time_in_mins
- FROM `tabBOM` bom, `tabBOM Operation` bomps
- WHERE
- bom.docstatus = 1 and bom.is_active = 1 and bom.name = bomps.parent
- """, as_dict=1):
+def get_data(filters):
+ bom_wise_data = {}
+ bom_data, report_data = [], []
+
+ bom_operation_data = get_filtered_data(filters)
+
+ for d in bom_operation_data:
row = get_args()
if d.name not in bom_data:
+ bom_wise_data[d.name] = []
bom_data.append(d.name)
row.update(d)
else:
- row.update({
- "operation": d.operation,
- "workstation": d.workstation,
- "time_in_mins": d.time_in_mins
- })
+ row.update(
+ {"operation": d.operation, "workstation": d.workstation, "time_in_mins": d.time_in_mins}
+ )
- data.append(row)
+ # maintain BOM wise data for grouping such as:
+ # {"BOM A": [{Row1}, {Row2}], "BOM B": ...}
+ bom_wise_data[d.name].append(row)
used_as_subassembly_items = get_bom_count(bom_data)
- for d in data:
- d.used_as_subassembly_items = used_as_subassembly_items.get(d.name, 0)
+ for d in bom_wise_data:
+ for row in bom_wise_data[d]:
+ row.used_as_subassembly_items = used_as_subassembly_items.get(row.name, 0)
+ report_data.append(row)
- return data
+ return report_data
+
+
+def get_filtered_data(filters):
+ bom = frappe.qb.DocType("BOM")
+ bom_ops = frappe.qb.DocType("BOM Operation")
+
+ bom_ops_query = (
+ frappe.qb.from_(bom)
+ .join(bom_ops)
+ .on(bom.name == bom_ops.parent)
+ .select(
+ bom.name,
+ bom.item,
+ bom.item_name,
+ bom.uom,
+ bom_ops.operation,
+ bom_ops.workstation,
+ bom_ops.time_in_mins,
+ )
+ .where((bom.docstatus == 1) & (bom.is_active == 1))
+ )
+
+ if filters.get("item_code"):
+ bom_ops_query = bom_ops_query.where(bom.item == filters.get("item_code"))
+
+ if filters.get("bom_id"):
+ bom_ops_query = bom_ops_query.where(bom.name.isin(filters.get("bom_id")))
+
+ if filters.get("workstation"):
+ bom_ops_query = bom_ops_query.where(bom_ops.workstation == filters.get("workstation"))
+
+ bom_operation_data = bom_ops_query.run(as_dict=True)
+
+ return bom_operation_data
+
def get_bom_count(bom_data):
- data = frappe.get_all("BOM Item",
+ data = frappe.get_all(
+ "BOM Item",
fields=["count(name) as count", "bom_no"],
- filters= {"bom_no": ("in", bom_data)}, group_by = "bom_no")
+ filters={"bom_no": ("in", bom_data)},
+ group_by="bom_no",
+ )
bom_count = {}
for d in data:
@@ -54,58 +91,42 @@
return bom_count
+
def get_args():
- return frappe._dict({
- "name": "",
- "item": "",
- "item_name": "",
- "uom": ""
- })
+ return frappe._dict({"name": "", "item": "", "item_name": "", "uom": ""})
+
def get_columns(filters):
- return [{
- "label": _("BOM ID"),
- "options": "BOM",
- "fieldname": "name",
- "fieldtype": "Link",
- "width": 140
- }, {
- "label": _("BOM Item Code"),
- "options": "Item",
- "fieldname": "item",
- "fieldtype": "Link",
- "width": 140
- }, {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 110
- }, {
- "label": _("UOM"),
- "options": "UOM",
- "fieldname": "uom",
- "fieldtype": "Link",
- "width": 140
- }, {
- "label": _("Operation"),
- "options": "Operation",
- "fieldname": "operation",
- "fieldtype": "Link",
- "width": 120
- }, {
- "label": _("Workstation"),
- "options": "Workstation",
- "fieldname": "workstation",
- "fieldtype": "Link",
- "width": 110
- }, {
- "label": _("Time (In Mins)"),
- "fieldname": "time_in_mins",
- "fieldtype": "Int",
- "width": 140
- }, {
- "label": _("Sub-assembly BOM Count"),
- "fieldname": "used_as_subassembly_items",
- "fieldtype": "Int",
- "width": 180
- }]
+ return [
+ {"label": _("BOM ID"), "options": "BOM", "fieldname": "name", "fieldtype": "Link", "width": 220},
+ {
+ "label": _("Item Code"),
+ "options": "Item",
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "width": 150,
+ },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 110},
+ {"label": _("UOM"), "options": "UOM", "fieldname": "uom", "fieldtype": "Link", "width": 100},
+ {
+ "label": _("Operation"),
+ "options": "Operation",
+ "fieldname": "operation",
+ "fieldtype": "Link",
+ "width": 140,
+ },
+ {
+ "label": _("Workstation"),
+ "options": "Workstation",
+ "fieldname": "workstation",
+ "fieldtype": "Link",
+ "width": 110,
+ },
+ {"label": _("Time (In Mins)"), "fieldname": "time_in_mins", "fieldtype": "Float", "width": 120},
+ {
+ "label": _("Sub-assembly BOM Count"),
+ "fieldname": "used_as_subassembly_items",
+ "fieldtype": "Int",
+ "width": 200,
+ },
+ ]
diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
index 090a3e7..933be3e 100644
--- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
+++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
@@ -23,14 +23,24 @@
summ_data.append(get_report_data(last_pur_price, reqd_qty, row, manufacture_details))
return columns, summ_data
+
def get_report_data(last_pur_price, reqd_qty, row, manufacture_details):
to_build = row.to_build if row.to_build > 0 else 0
diff_qty = to_build - reqd_qty
- return [row.item_code, row.description,
- comma_and(manufacture_details.get(row.item_code, {}).get('manufacturer', []), add_quotes=False),
- comma_and(manufacture_details.get(row.item_code, {}).get('manufacturer_part', []), add_quotes=False),
- row.actual_qty, str(to_build),
- reqd_qty, diff_qty, last_pur_price]
+ return [
+ row.item_code,
+ row.description,
+ comma_and(manufacture_details.get(row.item_code, {}).get("manufacturer", []), add_quotes=False),
+ comma_and(
+ manufacture_details.get(row.item_code, {}).get("manufacturer_part", []), add_quotes=False
+ ),
+ row.actual_qty,
+ str(to_build),
+ reqd_qty,
+ diff_qty,
+ last_pur_price,
+ ]
+
def get_columns():
"""return columns"""
@@ -41,12 +51,13 @@
_("Manufacturer Part Number") + "::250",
_("Qty") + ":Float:50",
_("Stock Qty") + ":Float:100",
- _("Reqd Qty")+ ":Float:100",
- _("Diff Qty")+ ":Float:100",
- _("Last Purchase Price")+ ":Float:100",
+ _("Reqd Qty") + ":Float:100",
+ _("Diff Qty") + ":Float:100",
+ _("Last Purchase Price") + ":Float:100",
]
return columns
+
def get_bom_stock(filters):
conditions = ""
bom = filters.get("bom")
@@ -59,18 +70,23 @@
qty_field = "stock_qty"
if filters.get("warehouse"):
- warehouse_details = frappe.db.get_value("Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
+ warehouse_details = frappe.db.get_value(
+ "Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1
+ )
if warehouse_details:
- conditions += " and exists (select name from `tabWarehouse` wh \
- where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" % (warehouse_details.lft,
- warehouse_details.rgt)
+ conditions += (
+ " and exists (select name from `tabWarehouse` wh \
+ where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)"
+ % (warehouse_details.lft, warehouse_details.rgt)
+ )
else:
conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse"))
else:
conditions += ""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
bom_item.item_code,
bom_item.description,
@@ -86,14 +102,21 @@
WHERE
bom_item.parent = '{bom}' and bom_item.parenttype='BOM'
- GROUP BY bom_item.item_code""".format(qty_field=qty_field, table=table, conditions=conditions, bom=bom), as_dict=1)
+ GROUP BY bom_item.item_code""".format(
+ qty_field=qty_field, table=table, conditions=conditions, bom=bom
+ ),
+ as_dict=1,
+ )
+
def get_manufacturer_records():
- details = frappe.get_all('Item Manufacturer', fields = ["manufacturer", "manufacturer_part_no", "parent"])
+ details = frappe.get_all(
+ "Item Manufacturer", fields=["manufacturer", "manufacturer_part_no", "item_code"]
+ )
manufacture_details = frappe._dict()
for detail in details:
- dic = manufacture_details.setdefault(detail.get('parent'), {})
- dic.setdefault('manufacturer', []).append(detail.get('manufacturer'))
- dic.setdefault('manufacturer_part', []).append(detail.get('manufacturer_part_no'))
+ dic = manufacture_details.setdefault(detail.get("item_code"), {})
+ dic.setdefault("manufacturer", []).append(detail.get("manufacturer"))
+ dic.setdefault("manufacturer_part", []).append(detail.get("manufacturer_part_no"))
return manufacture_details
diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
index fa94391..34e9826 100644
--- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
+++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
@@ -7,7 +7,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns()
@@ -15,6 +16,7 @@
return columns, data
+
def get_columns():
"""return columns"""
columns = [
@@ -29,6 +31,7 @@
return columns
+
def get_bom_stock(filters):
conditions = ""
bom = filters.get("bom")
@@ -37,25 +40,30 @@
qty_field = "stock_qty"
qty_to_produce = filters.get("qty_to_produce", 1)
- if int(qty_to_produce) <= 0:
+ if int(qty_to_produce) <= 0:
frappe.throw(_("Quantity to Produce can not be less than Zero"))
if filters.get("show_exploded_view"):
table = "`tabBOM Explosion Item`"
if filters.get("warehouse"):
- warehouse_details = frappe.db.get_value("Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
+ warehouse_details = frappe.db.get_value(
+ "Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1
+ )
if warehouse_details:
- conditions += " and exists (select name from `tabWarehouse` wh \
- where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" % (warehouse_details.lft,
- warehouse_details.rgt)
+ conditions += (
+ " and exists (select name from `tabWarehouse` wh \
+ where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)"
+ % (warehouse_details.lft, warehouse_details.rgt)
+ )
else:
conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse"))
else:
conditions += ""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
bom_item.item_code,
bom_item.description ,
@@ -74,9 +82,10 @@
bom_item.parent = {bom} and bom_item.parenttype='BOM'
GROUP BY bom_item.item_code""".format(
- qty_field=qty_field,
- table=table,
- conditions=conditions,
- bom=frappe.db.escape(bom),
- qty_to_produce=qty_to_produce or 1)
- )
+ qty_field=qty_field,
+ table=table,
+ conditions=conditions,
+ bom=frappe.db.escape(bom),
+ qty_to_produce=qty_to_produce or 1,
+ )
+ )
diff --git a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py
index a5ae43e..3fe2198 100644
--- a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py
+++ b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py
@@ -12,98 +12,99 @@
data = get_data(filters)
return columns, data
+
def get_columns(filters):
- columns = [{
+ columns = [
+ {
"label": _("Work Order"),
"fieldname": "work_order",
"fieldtype": "Link",
"options": "Work Order",
- "width": 120
- }]
-
- if not filters.get('bom_no'):
- columns.extend([
- {
- "label": _("BOM No"),
- "fieldname": "bom_no",
- "fieldtype": "Link",
- "options": "BOM",
- "width": 180
- }
- ])
-
- columns.extend([
- {
- "label": _("Finished Good"),
- "fieldname": "production_item",
- "fieldtype": "Link",
- "options": "Item",
- "width": 120
- },
- {
- "label": _("Ordered Qty"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 120
- },
- {
- "label": _("Produced Qty"),
- "fieldname": "produced_qty",
- "fieldtype": "Float",
- "width": 120
- },
- {
- "label": _("Raw Material"),
- "fieldname": "raw_material_code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 120
- },
- {
- "label": _("Required Qty"),
- "fieldname": "required_qty",
- "fieldtype": "Float",
- "width": 120
- },
- {
- "label": _("Consumed Qty"),
- "fieldname": "consumed_qty",
- "fieldtype": "Float",
- "width": 120
+ "width": 120,
}
- ])
+ ]
+
+ if not filters.get("bom_no"):
+ columns.extend(
+ [
+ {
+ "label": _("BOM No"),
+ "fieldname": "bom_no",
+ "fieldtype": "Link",
+ "options": "BOM",
+ "width": 180,
+ }
+ ]
+ )
+
+ columns.extend(
+ [
+ {
+ "label": _("Finished Good"),
+ "fieldname": "production_item",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 120,
+ },
+ {"label": _("Ordered Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 120},
+ {"label": _("Produced Qty"), "fieldname": "produced_qty", "fieldtype": "Float", "width": 120},
+ {
+ "label": _("Raw Material"),
+ "fieldname": "raw_material_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 120,
+ },
+ {"label": _("Required Qty"), "fieldname": "required_qty", "fieldtype": "Float", "width": 120},
+ {"label": _("Consumed Qty"), "fieldname": "consumed_qty", "fieldtype": "Float", "width": 120},
+ ]
+ )
return columns
+
def get_data(filters):
cond = "1=1"
- if filters.get('bom_no') and not filters.get('work_order'):
- cond += " and bom_no = '%s'" % filters.get('bom_no')
+ if filters.get("bom_no") and not filters.get("work_order"):
+ cond += " and bom_no = '%s'" % filters.get("bom_no")
- if filters.get('work_order'):
- cond += " and name = '%s'" % filters.get('work_order')
+ if filters.get("work_order"):
+ cond += " and name = '%s'" % filters.get("work_order")
results = []
- for d in frappe.db.sql(""" select name as work_order, qty, produced_qty, production_item, bom_no
- from `tabWork Order` where produced_qty > qty and docstatus = 1 and {0}""".format(cond), as_dict=1):
+ for d in frappe.db.sql(
+ """ select name as work_order, qty, produced_qty, production_item, bom_no
+ from `tabWork Order` where produced_qty > qty and docstatus = 1 and {0}""".format(
+ cond
+ ),
+ as_dict=1,
+ ):
results.append(d)
- for data in frappe.get_all('Work Order Item', fields=["item_code as raw_material_code",
- "required_qty", "consumed_qty"], filters={'parent': d.work_order, 'parenttype': 'Work Order'}):
+ for data in frappe.get_all(
+ "Work Order Item",
+ fields=["item_code as raw_material_code", "required_qty", "consumed_qty"],
+ filters={"parent": d.work_order, "parenttype": "Work Order"},
+ ):
results.append(data)
return results
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_work_orders(doctype, txt, searchfield, start, page_len, filters):
cond = "1=1"
- if filters.get('bom_no'):
- cond += " and bom_no = '%s'" % filters.get('bom_no')
+ if filters.get("bom_no"):
+ cond += " and bom_no = '%s'" % filters.get("bom_no")
- return frappe.db.sql("""select name from `tabWork Order`
+ return frappe.db.sql(
+ """select name from `tabWork Order`
where name like %(name)s and {0} and produced_qty > qty and docstatus = 1
- order by name limit {1}, {2}""".format(cond, start, page_len),{
- 'name': "%%%s%%" % txt
- }, as_list=1)
+ order by name limit {1}, {2}""".format(
+ cond, start, page_len
+ ),
+ {"name": "%%%s%%" % txt},
+ as_list=1,
+ )
diff --git a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
index 97e7e0a..72eed5e 100644
--- a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
+++ b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
@@ -17,14 +17,12 @@
fieldname:"from_date",
fieldtype: "Datetime",
default: frappe.datetime.convert_to_system_tz(frappe.datetime.add_months(frappe.datetime.now_datetime(), -1)),
- reqd: 1
},
{
label: __("To Date"),
fieldname:"to_date",
fieldtype: "Datetime",
default: frappe.datetime.now_datetime(),
- reqd: 1,
},
{
label: __("Job Card"),
diff --git a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
index 7741823..481fe51 100644
--- a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
+++ b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
@@ -3,46 +3,84 @@
import frappe
from frappe import _
-from frappe.utils import flt
def execute(filters=None):
- columns, data = [], []
+ return get_columns(filters), get_data(filters)
- columns = get_columns(filters)
- data = get_data(filters)
-
- return columns, data
def get_data(report_filters):
data = []
- operations = frappe.get_all("Operation", filters = {"is_corrective_operation": 1})
+ operations = frappe.get_all("Operation", filters={"is_corrective_operation": 1})
if operations:
- operations = [d.name for d in operations]
- fields = ["production_item as item_code", "item_name", "work_order", "operation",
- "workstation", "total_time_in_mins", "name", "hour_rate", "serial_no", "batch_no"]
+ if report_filters.get("operation"):
+ operations = [report_filters.get("operation")]
+ else:
+ operations = [d.name for d in operations]
- filters = get_filters(report_filters, operations)
+ job_card = frappe.qb.DocType("Job Card")
- job_cards = frappe.get_all("Job Card", fields = fields,
- filters = filters)
+ operating_cost = ((job_card.hour_rate) * (job_card.total_time_in_mins) / 60.0).as_(
+ "operating_cost"
+ )
+ item_code = (job_card.production_item).as_("item_code")
- for row in job_cards:
- row.operating_cost = flt(row.hour_rate) * (flt(row.total_time_in_mins) / 60.0)
- data.append(row)
+ query = (
+ frappe.qb.from_(job_card)
+ .select(
+ job_card.name,
+ job_card.work_order,
+ item_code,
+ job_card.item_name,
+ job_card.operation,
+ job_card.serial_no,
+ job_card.batch_no,
+ job_card.workstation,
+ job_card.total_time_in_mins,
+ job_card.hour_rate,
+ operating_cost,
+ )
+ .where((job_card.docstatus == 1) & (job_card.is_corrective_job_card == 1))
+ .groupby(job_card.name)
+ )
+ query = append_filters(query, report_filters, operations, job_card)
+ data = query.run(as_dict=True)
return data
-def get_filters(report_filters, operations):
- filters = {"docstatus": 1, "operation": ("in", operations), "is_corrective_job_card": 1}
- for field in ["name", "work_order", "operation", "workstation", "company", "serial_no", "batch_no", "production_item"]:
- if report_filters.get(field):
- if field != 'serial_no':
- filters[field] = report_filters.get(field)
- else:
- filters[field] = ('like', '% {} %'.format(report_filters.get(field)))
- return filters
+def append_filters(query, report_filters, operations, job_card):
+ """Append optional filters to query builder."""
+
+ for field in (
+ "name",
+ "work_order",
+ "operation",
+ "workstation",
+ "company",
+ "serial_no",
+ "batch_no",
+ "production_item",
+ ):
+ if report_filters.get(field):
+ if field == "serial_no":
+ query = query.where(job_card[field].like("%{}%".format(report_filters.get(field))))
+ elif field == "operation":
+ query = query.where(job_card[field].isin(operations))
+ else:
+ query = query.where(job_card[field] == report_filters.get(field))
+
+ if report_filters.get("from_date") or report_filters.get("to_date"):
+ job_card_time_log = frappe.qb.DocType("Job Card Time Log")
+
+ query = query.join(job_card_time_log).on(job_card.name == job_card_time_log.parent)
+ if report_filters.get("from_date"):
+ query = query.where(job_card_time_log.from_time >= report_filters.get("from_date"))
+ if report_filters.get("to_date"):
+ query = query.where(job_card_time_log.to_time <= report_filters.get("to_date"))
+
+ return query
+
def get_columns(filters):
return [
@@ -51,64 +89,49 @@
"fieldtype": "Link",
"fieldname": "name",
"options": "Job Card",
- "width": "120"
+ "width": "120",
},
{
"label": _("Work Order"),
"fieldtype": "Link",
"fieldname": "work_order",
"options": "Work Order",
- "width": "100"
+ "width": "100",
},
{
"label": _("Item Code"),
"fieldtype": "Link",
"fieldname": "item_code",
"options": "Item",
- "width": "100"
+ "width": "100",
},
- {
- "label": _("Item Name"),
- "fieldtype": "Data",
- "fieldname": "item_name",
- "width": "100"
- },
+ {"label": _("Item Name"), "fieldtype": "Data", "fieldname": "item_name", "width": "100"},
{
"label": _("Operation"),
"fieldtype": "Link",
"fieldname": "operation",
"options": "Operation",
- "width": "100"
+ "width": "100",
},
- {
- "label": _("Serial No"),
- "fieldtype": "Data",
- "fieldname": "serial_no",
- "width": "100"
- },
- {
- "label": _("Batch No"),
- "fieldtype": "Data",
- "fieldname": "batch_no",
- "width": "100"
- },
+ {"label": _("Serial No"), "fieldtype": "Data", "fieldname": "serial_no", "width": "100"},
+ {"label": _("Batch No"), "fieldtype": "Data", "fieldname": "batch_no", "width": "100"},
{
"label": _("Workstation"),
"fieldtype": "Link",
"fieldname": "workstation",
"options": "Workstation",
- "width": "100"
+ "width": "100",
},
{
"label": _("Operating Cost"),
"fieldtype": "Currency",
"fieldname": "operating_cost",
- "width": "150"
+ "width": "150",
},
{
"label": _("Total Time (in Mins)"),
"fieldtype": "Float",
"fieldname": "total_time_in_mins",
- "width": "150"
- }
+ "width": "150",
+ },
]
diff --git a/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py b/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py
index 2c515d1..80a1564 100644
--- a/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py
+++ b/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py
@@ -14,10 +14,20 @@
chart_data = get_chart_data(data, filters)
return columns, data, None, chart_data
+
def get_data(filters):
query_filters = {}
- fields = ["name", "workstation", "operator", "from_time", "to_time", "downtime", "stop_reason", "remarks"]
+ fields = [
+ "name",
+ "workstation",
+ "operator",
+ "from_time",
+ "to_time",
+ "downtime",
+ "stop_reason",
+ "remarks",
+ ]
query_filters["from_time"] = (">=", filters.get("from_date"))
query_filters["to_time"] = ("<=", filters.get("to_date"))
@@ -25,13 +35,14 @@
if filters.get("workstation"):
query_filters["workstation"] = filters.get("workstation")
- data = frappe.get_all("Downtime Entry", fields= fields, filters=query_filters) or []
+ data = frappe.get_all("Downtime Entry", fields=fields, filters=query_filters) or []
for d in data:
if d.downtime:
d.downtime = d.downtime / 60
return data
+
def get_chart_data(data, columns):
labels = sorted(list(set([d.workstation for d in data])))
@@ -47,17 +58,13 @@
datasets.append(workstation_wise_data.get(label, 0))
chart = {
- "data": {
- "labels": labels,
- "datasets": [
- {"name": "Machine Downtime", "values": datasets}
- ]
- },
- "type": "bar"
+ "data": {"labels": labels, "datasets": [{"name": "Machine Downtime", "values": datasets}]},
+ "type": "bar",
}
return chart
+
def get_columns(filters):
return [
{
@@ -65,50 +72,25 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Downtime Entry",
- "width": 100
+ "width": 100,
},
{
"label": _("Machine"),
"fieldname": "workstation",
"fieldtype": "Link",
"options": "Workstation",
- "width": 100
+ "width": 100,
},
{
"label": _("Operator"),
"fieldname": "operator",
"fieldtype": "Link",
"options": "Employee",
- "width": 130
+ "width": 130,
},
- {
- "label": _("From Time"),
- "fieldname": "from_time",
- "fieldtype": "Datetime",
- "width": 160
- },
- {
- "label": _("To Time"),
- "fieldname": "to_time",
- "fieldtype": "Datetime",
- "width": 160
- },
- {
- "label": _("Downtime (In Hours)"),
- "fieldname": "downtime",
- "fieldtype": "Float",
- "width": 150
- },
- {
- "label": _("Stop Reason"),
- "fieldname": "stop_reason",
- "fieldtype": "Data",
- "width": 220
- },
- {
- "label": _("Remarks"),
- "fieldname": "remarks",
- "fieldtype": "Text",
- "width": 100
- }
+ {"label": _("From Time"), "fieldname": "from_time", "fieldtype": "Datetime", "width": 160},
+ {"label": _("To Time"), "fieldname": "to_time", "fieldtype": "Datetime", "width": 160},
+ {"label": _("Downtime (In Hours)"), "fieldname": "downtime", "fieldtype": "Float", "width": 150},
+ {"label": _("Stop Reason"), "fieldname": "stop_reason", "fieldtype": "Data", "width": 220},
+ {"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Text", "width": 100},
]
diff --git a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
index 26b3359..7500744 100644
--- a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
+++ b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
@@ -14,6 +14,7 @@
def execute(filters=None):
return ForecastingReport(filters).execute_report()
+
class ExponentialSmoothingForecast(object):
def forecast_future_data(self):
for key, value in self.period_wise_data.items():
@@ -26,24 +27,22 @@
elif forecast_data:
previous_period_data = forecast_data[-1]
- value[forecast_key] = (previous_period_data[1] +
- flt(self.filters.smoothing_constant) * (
- flt(previous_period_data[0]) - flt(previous_period_data[1])
- )
+ value[forecast_key] = previous_period_data[1] + flt(self.filters.smoothing_constant) * (
+ flt(previous_period_data[0]) - flt(previous_period_data[1])
)
if value.get(forecast_key):
# will be use to forecaset next period
forecast_data.append([value.get(period.key), value.get(forecast_key)])
+
class ForecastingReport(ExponentialSmoothingForecast):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
self.data = []
self.doctype = self.filters.based_on_document
self.child_doctype = self.doctype + " Item"
- self.based_on_field = ("qty"
- if self.filters.based_on_field == "Qty" else "amount")
+ self.based_on_field = "qty" if self.filters.based_on_field == "Qty" else "amount"
self.fieldtype = "Float" if self.based_on_field == "qty" else "Currency"
self.company_currency = erpnext.get_company_currency(self.filters.company)
@@ -63,8 +62,15 @@
self.period_wise_data = {}
from_date = add_years(self.filters.from_date, cint(self.filters.no_of_years) * -1)
- self.period_list = get_period_list(from_date, self.filters.to_date,
- from_date, self.filters.to_date, "Date Range", self.filters.periodicity, ignore_fiscal_year=True)
+ self.period_list = get_period_list(
+ from_date,
+ self.filters.to_date,
+ from_date,
+ self.filters.to_date,
+ "Date Range",
+ self.filters.periodicity,
+ ignore_fiscal_year=True,
+ )
order_data = self.get_data_for_forecast() or []
@@ -76,8 +82,10 @@
period_data = self.period_wise_data[key]
for period in self.period_list:
# check if posting date is within the period
- if (entry.posting_date >= period.from_date and entry.posting_date <= period.to_date):
- period_data[period.key] = period_data.get(period.key, 0.0) + flt(entry.get(self.based_on_field))
+ if entry.posting_date >= period.from_date and entry.posting_date <= period.to_date:
+ period_data[period.key] = period_data.get(period.key, 0.0) + flt(
+ entry.get(self.based_on_field)
+ )
for key, value in self.period_wise_data.items():
list_of_period_value = [value.get(p.key, 0) for p in self.period_list]
@@ -90,12 +98,12 @@
def get_data_for_forecast(self):
cond = ""
if self.filters.item_code:
- cond = " AND soi.item_code = %s" %(frappe.db.escape(self.filters.item_code))
+ cond = " AND soi.item_code = %s" % (frappe.db.escape(self.filters.item_code))
warehouses = []
if self.filters.warehouse:
warehouses = get_child_warehouses(self.filters.warehouse)
- cond += " AND soi.warehouse in ({})".format(','.join(['%s'] * len(warehouses)))
+ cond += " AND soi.warehouse in ({})".format(",".join(["%s"] * len(warehouses)))
input_data = [self.filters.from_date, self.filters.company]
if warehouses:
@@ -103,7 +111,8 @@
date_field = "posting_date" if self.doctype == "Delivery Note" else "transaction_date"
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
so.{date_field} as posting_date, soi.item_code, soi.warehouse,
soi.item_name, soi.stock_qty as qty, soi.base_amount as amount
@@ -112,23 +121,27 @@
WHERE
so.docstatus = 1 AND so.name = soi.parent AND
so.{date_field} < %s AND so.company = %s {cond}
- """.format(doc=self.doctype, child_doc=self.child_doctype, date_field=date_field, cond=cond),
- tuple(input_data), as_dict=1)
+ """.format(
+ doc=self.doctype, child_doc=self.child_doctype, date_field=date_field, cond=cond
+ ),
+ tuple(input_data),
+ as_dict=1,
+ )
def prepare_final_data(self):
self.data = []
- if not self.period_wise_data: return
+ if not self.period_wise_data:
+ return
for key in self.period_wise_data:
self.data.append(self.period_wise_data.get(key))
def add_total(self):
- if not self.data: return
+ if not self.data:
+ return
- total_row = {
- "item_code": _(frappe.bold("Total Quantity"))
- }
+ total_row = {"item_code": _(frappe.bold("Total Quantity"))}
for value in self.data:
for period in self.period_list:
@@ -145,43 +158,52 @@
self.data.append(total_row)
def get_columns(self):
- columns = [{
- "label": _("Item Code"),
- "options": "Item",
- "fieldname": "item_code",
- "fieldtype": "Link",
- "width": 130
- }, {
- "label": _("Warehouse"),
- "options": "Warehouse",
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "width": 130
- }]
+ columns = [
+ {
+ "label": _("Item Code"),
+ "options": "Item",
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "width": 130,
+ },
+ {
+ "label": _("Warehouse"),
+ "options": "Warehouse",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "width": 130,
+ },
+ ]
- width = 180 if self.filters.periodicity in ['Yearly', "Half-Yearly", "Quarterly"] else 100
+ width = 180 if self.filters.periodicity in ["Yearly", "Half-Yearly", "Quarterly"] else 100
for period in self.period_list:
- if (self.filters.periodicity in ['Yearly', "Half-Yearly", "Quarterly"]
- or period.from_date >= getdate(self.filters.from_date)):
+ if self.filters.periodicity in [
+ "Yearly",
+ "Half-Yearly",
+ "Quarterly",
+ ] or period.from_date >= getdate(self.filters.from_date):
forecast_key = period.key
label = _(period.label)
if period.from_date >= getdate(self.filters.from_date):
- forecast_key = 'forecast_' + period.key
+ forecast_key = "forecast_" + period.key
label = _(period.label) + " " + _("(Forecast)")
- columns.append({
- "label": label,
- "fieldname": forecast_key,
- "fieldtype": self.fieldtype,
- "width": width,
- "default": 0.0
- })
+ columns.append(
+ {
+ "label": label,
+ "fieldname": forecast_key,
+ "fieldtype": self.fieldtype,
+ "width": width,
+ "default": 0.0,
+ }
+ )
return columns
def get_chart_data(self):
- if not self.data: return
+ if not self.data:
+ return
labels = []
self.total_demand = []
@@ -206,40 +228,35 @@
"data": {
"labels": labels,
"datasets": [
- {
- "name": "Demand",
- "values": self.total_demand
- },
- {
- "name": "Forecast",
- "values": self.total_forecast
- }
- ]
+ {"name": "Demand", "values": self.total_demand},
+ {"name": "Forecast", "values": self.total_forecast},
+ ],
},
- "type": "line"
+ "type": "line",
}
def get_summary_data(self):
- if not self.data: return
+ if not self.data:
+ return
return [
{
"value": sum(self.total_demand),
"label": _("Total Demand (Past Data)"),
"currency": self.company_currency,
- "datatype": self.fieldtype
+ "datatype": self.fieldtype,
},
{
"value": sum(self.total_history_forecast),
"label": _("Total Forecast (Past Data)"),
"currency": self.company_currency,
- "datatype": self.fieldtype
+ "datatype": self.fieldtype,
},
{
"value": sum(self.total_future_forecast),
"indicator": "Green",
"label": _("Total Forecast (Future Data)"),
"currency": self.company_currency,
- "datatype": self.fieldtype
- }
+ "datatype": self.fieldtype,
+ },
]
diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.py b/erpnext/manufacturing/report/job_card_summary/job_card_summary.py
index 4046bb1..a86c7a4 100644
--- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.py
+++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.py
@@ -16,23 +16,34 @@
chart_data = get_chart_data(data, filters)
return columns, data, None, chart_data
+
def get_data(filters):
query_filters = {
"docstatus": ("<", 2),
- "posting_date": ("between", [filters.from_date, filters.to_date])
+ "posting_date": ("between", [filters.from_date, filters.to_date]),
}
- fields = ["name", "status", "work_order", "production_item", "item_name", "posting_date",
- "total_completed_qty", "workstation", "operation", "total_time_in_mins"]
+ fields = [
+ "name",
+ "status",
+ "work_order",
+ "production_item",
+ "item_name",
+ "posting_date",
+ "total_completed_qty",
+ "workstation",
+ "operation",
+ "total_time_in_mins",
+ ]
for field in ["work_order", "workstation", "operation", "company"]:
if filters.get(field):
query_filters[field] = ("in", filters.get(field))
- data = frappe.get_all("Job Card",
- fields= fields, filters=query_filters)
+ data = frappe.get_all("Job Card", fields=fields, filters=query_filters)
- if not data: return []
+ if not data:
+ return []
job_cards = [d.name for d in data]
@@ -42,9 +53,12 @@
}
job_card_time_details = {}
- for job_card_data in frappe.get_all("Job Card Time Log",
+ for job_card_data in frappe.get_all(
+ "Job Card Time Log",
fields=["min(from_time) as from_time", "max(to_time) as to_time", "parent"],
- filters=job_card_time_filter, group_by="parent"):
+ filters=job_card_time_filter,
+ group_by="parent",
+ ):
job_card_time_details[job_card_data.parent] = job_card_data
res = []
@@ -60,6 +74,7 @@
return res
+
def get_chart_data(job_card_details, filters):
labels, periodic_data = prepare_chart_data(job_card_details, filters)
@@ -73,23 +88,15 @@
datasets.append({"name": "Open", "values": open_job_cards})
datasets.append({"name": "Completed", "values": completed})
- chart = {
- "data": {
- 'labels': labels,
- 'datasets': datasets
- },
- "type": "bar"
- }
+ chart = {"data": {"labels": labels, "datasets": datasets}, "type": "bar"}
return chart
+
def prepare_chart_data(job_card_details, filters):
labels = []
- periodic_data = {
- "Open": {},
- "Completed": {}
- }
+ periodic_data = {"Open": {}, "Completed": {}}
filters.range = "Monthly"
@@ -110,6 +117,7 @@
return labels, periodic_data
+
def get_columns(filters):
columns = [
{
@@ -117,84 +125,62 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Job Card",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 100
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
]
if not filters.get("status"):
columns.append(
- {
- "label": _("Status"),
- "fieldname": "status",
- "width": 100
- },
+ {"label": _("Status"), "fieldname": "status", "width": 100},
)
- columns.extend([
- {
- "label": _("Work Order"),
- "fieldname": "work_order",
- "fieldtype": "Link",
- "options": "Work Order",
- "width": 100
- },
- {
- "label": _("Production Item"),
- "fieldname": "production_item",
- "fieldtype": "Link",
- "options": "Item",
- "width": 110
- },
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": _("Workstation"),
- "fieldname": "workstation",
- "fieldtype": "Link",
- "options": "Workstation",
- "width": 110
- },
- {
- "label": _("Operation"),
- "fieldname": "operation",
- "fieldtype": "Link",
- "options": "Operation",
- "width": 110
- },
- {
- "label": _("Total Completed Qty"),
- "fieldname": "total_completed_qty",
- "fieldtype": "Float",
- "width": 120
- },
- {
- "label": _("From Time"),
- "fieldname": "from_time",
- "fieldtype": "Datetime",
- "width": 120
- },
- {
- "label": _("To Time"),
- "fieldname": "to_time",
- "fieldtype": "Datetime",
- "width": 120
- },
- {
- "label": _("Time Required (In Mins)"),
- "fieldname": "total_time_in_mins",
- "fieldtype": "Float",
- "width": 100
- }
- ])
+ columns.extend(
+ [
+ {
+ "label": _("Work Order"),
+ "fieldname": "work_order",
+ "fieldtype": "Link",
+ "options": "Work Order",
+ "width": 100,
+ },
+ {
+ "label": _("Production Item"),
+ "fieldname": "production_item",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 110,
+ },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 100},
+ {
+ "label": _("Workstation"),
+ "fieldname": "workstation",
+ "fieldtype": "Link",
+ "options": "Workstation",
+ "width": 110,
+ },
+ {
+ "label": _("Operation"),
+ "fieldname": "operation",
+ "fieldtype": "Link",
+ "options": "Operation",
+ "width": 110,
+ },
+ {
+ "label": _("Total Completed Qty"),
+ "fieldname": "total_completed_qty",
+ "fieldtype": "Float",
+ "width": 120,
+ },
+ {"label": _("From Time"), "fieldname": "from_time", "fieldtype": "Datetime", "width": 120},
+ {"label": _("To Time"), "fieldname": "to_time", "fieldtype": "Datetime", "width": 120},
+ {
+ "label": _("Time Required (In Mins)"),
+ "fieldname": "total_time_in_mins",
+ "fieldtype": "Float",
+ "width": 100,
+ },
+ ]
+ )
return columns
diff --git a/erpnext/manufacturing/report/process_loss_report/process_loss_report.py b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py
index 9b544da..b10e643 100644
--- a/erpnext/manufacturing/report/process_loss_report/process_loss_report.py
+++ b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py
@@ -12,87 +12,71 @@
Columns = List[Dict[str, str]]
QueryArgs = Dict[str, str]
+
def execute(filters: Filters) -> Tuple[Columns, Data]:
columns = get_columns()
data = get_data(filters)
return columns, data
+
def get_data(filters: Filters) -> Data:
query_args = get_query_args(filters)
data = run_query(query_args)
update_data_with_total_pl_value(data)
return data
+
def get_columns() -> Columns:
return [
{
- 'label': _('Work Order'),
- 'fieldname': 'name',
- 'fieldtype': 'Link',
- 'options': 'Work Order',
- 'width': '200'
+ "label": _("Work Order"),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": "Work Order",
+ "width": "200",
},
{
- 'label': _('Item'),
- 'fieldname': 'production_item',
- 'fieldtype': 'Link',
- 'options': 'Item',
- 'width': '100'
+ "label": _("Item"),
+ "fieldname": "production_item",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": "100",
},
+ {"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": "100"},
{
- 'label': _('Status'),
- 'fieldname': 'status',
- 'fieldtype': 'Data',
- 'width': '100'
+ "label": _("Manufactured Qty"),
+ "fieldname": "produced_qty",
+ "fieldtype": "Float",
+ "width": "150",
},
+ {"label": _("Loss Qty"), "fieldname": "process_loss_qty", "fieldtype": "Float", "width": "150"},
{
- 'label': _('Manufactured Qty'),
- 'fieldname': 'produced_qty',
- 'fieldtype': 'Float',
- 'width': '150'
+ "label": _("Actual Manufactured Qty"),
+ "fieldname": "actual_produced_qty",
+ "fieldtype": "Float",
+ "width": "150",
},
+ {"label": _("Loss Value"), "fieldname": "total_pl_value", "fieldtype": "Float", "width": "150"},
+ {"label": _("FG Value"), "fieldname": "total_fg_value", "fieldtype": "Float", "width": "150"},
{
- 'label': _('Loss Qty'),
- 'fieldname': 'process_loss_qty',
- 'fieldtype': 'Float',
- 'width': '150'
+ "label": _("Raw Material Value"),
+ "fieldname": "total_rm_value",
+ "fieldtype": "Float",
+ "width": "150",
},
- {
- 'label': _('Actual Manufactured Qty'),
- 'fieldname': 'actual_produced_qty',
- 'fieldtype': 'Float',
- 'width': '150'
- },
- {
- 'label': _('Loss Value'),
- 'fieldname': 'total_pl_value',
- 'fieldtype': 'Float',
- 'width': '150'
- },
- {
- 'label': _('FG Value'),
- 'fieldname': 'total_fg_value',
- 'fieldtype': 'Float',
- 'width': '150'
- },
- {
- 'label': _('Raw Material Value'),
- 'fieldname': 'total_rm_value',
- 'fieldtype': 'Float',
- 'width': '150'
- }
]
+
def get_query_args(filters: Filters) -> QueryArgs:
query_args = {}
query_args.update(filters)
- query_args.update(
- get_filter_conditions(filters)
- )
+ query_args.update(get_filter_conditions(filters))
return query_args
+
def run_query(query_args: QueryArgs) -> Data:
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
wo.name, wo.status, wo.production_item, wo.qty,
wo.produced_qty, wo.process_loss_qty,
@@ -111,23 +95,26 @@
{work_order_filter}
GROUP BY
se.work_order
- """.format(**query_args), query_args, as_dict=1)
+ """.format(
+ **query_args
+ ),
+ query_args,
+ as_dict=1,
+ )
+
def update_data_with_total_pl_value(data: Data) -> None:
for row in data:
- value_per_unit_fg = row['total_fg_value'] / row['actual_produced_qty']
- row['total_pl_value'] = row['process_loss_qty'] * value_per_unit_fg
+ value_per_unit_fg = row["total_fg_value"] / row["actual_produced_qty"]
+ row["total_pl_value"] = row["process_loss_qty"] * value_per_unit_fg
+
def get_filter_conditions(filters: Filters) -> QueryArgs:
filter_conditions = dict(item_filter="", work_order_filter="")
if "item" in filters:
production_item = filters.get("item")
- filter_conditions.update(
- {"item_filter": f"AND wo.production_item='{production_item}'"}
- )
+ filter_conditions.update({"item_filter": f"AND wo.production_item='{production_item}'"})
if "work_order" in filters:
work_order_name = filters.get("work_order")
- filter_conditions.update(
- {"work_order_filter": f"AND wo.name='{work_order_name}'"}
- )
+ filter_conditions.update({"work_order_filter": f"AND wo.name='{work_order_name}'"})
return filter_conditions
diff --git a/erpnext/manufacturing/report/production_analytics/production_analytics.py b/erpnext/manufacturing/report/production_analytics/production_analytics.py
index d4743d3..12b5d19 100644
--- a/erpnext/manufacturing/report/production_analytics/production_analytics.py
+++ b/erpnext/manufacturing/report/production_analytics/production_analytics.py
@@ -12,16 +12,11 @@
def execute(filters=None):
columns = get_columns(filters)
data, chart = get_data(filters, columns)
- return columns, data, None , chart
+ return columns, data, None, chart
+
def get_columns(filters):
- columns =[
- {
- "label": _("Status"),
- "fieldname": "Status",
- "fieldtype": "Data",
- "width": 140
- }]
+ columns = [{"label": _("Status"), "fieldname": "Status", "fieldtype": "Data", "width": 140}]
ranges = get_period_date_ranges(filters)
@@ -29,22 +24,20 @@
period = get_period(end_date, filters)
- columns.append({
- "label": _(period),
- "fieldname": scrub(period),
- "fieldtype": "Float",
- "width": 120
- })
+ columns.append(
+ {"label": _(period), "fieldname": scrub(period), "fieldtype": "Float", "width": 120}
+ )
return columns
+
def get_periodic_data(filters, entry):
periodic_data = {
"All Work Orders": {},
"Not Started": {},
"Overdue": {},
"Pending": {},
- "Completed": {}
+ "Completed": {},
}
ranges = get_period_date_ranges(filters)
@@ -52,34 +45,37 @@
for from_date, end_date in ranges:
period = get_period(end_date, filters)
for d in entry:
- if getdate(d.creation) <= getdate(from_date) or getdate(d.creation) <= getdate(end_date) :
+ if getdate(d.creation) <= getdate(from_date) or getdate(d.creation) <= getdate(end_date):
periodic_data = update_periodic_data(periodic_data, "All Work Orders", period)
- if d.status == 'Completed':
- if getdate(d.actual_end_date) < getdate(from_date) or getdate(d.modified) < getdate(from_date):
+ if d.status == "Completed":
+ if getdate(d.actual_end_date) < getdate(from_date) or getdate(d.modified) < getdate(
+ from_date
+ ):
periodic_data = update_periodic_data(periodic_data, "Completed", period)
- elif getdate(d.actual_start_date) < getdate(from_date) :
+ elif getdate(d.actual_start_date) < getdate(from_date):
periodic_data = update_periodic_data(periodic_data, "Pending", period)
- elif getdate(d.planned_start_date) < getdate(from_date) :
+ elif getdate(d.planned_start_date) < getdate(from_date):
periodic_data = update_periodic_data(periodic_data, "Overdue", period)
else:
periodic_data = update_periodic_data(periodic_data, "Not Started", period)
- elif d.status == 'In Process':
- if getdate(d.actual_start_date) < getdate(from_date) :
+ elif d.status == "In Process":
+ if getdate(d.actual_start_date) < getdate(from_date):
periodic_data = update_periodic_data(periodic_data, "Pending", period)
- elif getdate(d.planned_start_date) < getdate(from_date) :
+ elif getdate(d.planned_start_date) < getdate(from_date):
periodic_data = update_periodic_data(periodic_data, "Overdue", period)
else:
periodic_data = update_periodic_data(periodic_data, "Not Started", period)
- elif d.status == 'Not Started':
- if getdate(d.planned_start_date) < getdate(from_date) :
+ elif d.status == "Not Started":
+ if getdate(d.planned_start_date) < getdate(from_date):
periodic_data = update_periodic_data(periodic_data, "Overdue", period)
else:
periodic_data = update_periodic_data(periodic_data, "Not Started", period)
return periodic_data
+
def update_periodic_data(periodic_data, status, period):
if periodic_data.get(status).get(period):
periodic_data[status][period] += 1
@@ -88,22 +84,33 @@
return periodic_data
+
def get_data(filters, columns):
data = []
- entry = frappe.get_all("Work Order",
- fields=["creation", "modified", "actual_start_date", "actual_end_date", "planned_start_date", "planned_end_date", "status"],
- filters={"docstatus": 1, "company": filters["company"] })
+ entry = frappe.get_all(
+ "Work Order",
+ fields=[
+ "creation",
+ "modified",
+ "actual_start_date",
+ "actual_end_date",
+ "planned_start_date",
+ "planned_end_date",
+ "status",
+ ],
+ filters={"docstatus": 1, "company": filters["company"]},
+ )
- periodic_data = get_periodic_data(filters,entry)
+ periodic_data = get_periodic_data(filters, entry)
labels = ["All Work Orders", "Not Started", "Overdue", "Pending", "Completed"]
- chart_data = get_chart_data(periodic_data,columns)
+ chart_data = get_chart_data(periodic_data, columns)
ranges = get_period_date_ranges(filters)
for label in labels:
work = {}
work["Status"] = label
- for dummy,end_date in ranges:
+ for dummy, end_date in ranges:
period = get_period(end_date, filters)
if periodic_data.get(label).get(period):
work[scrub(period)] = periodic_data.get(label).get(period)
@@ -113,10 +120,11 @@
return data, chart_data
+
def get_chart_data(periodic_data, columns):
labels = [d.get("label") for d in columns[1:]]
- all_data, not_start, overdue, pending, completed = [], [], [] , [], []
+ all_data, not_start, overdue, pending, completed = [], [], [], [], []
datasets = []
for d in labels:
@@ -126,18 +134,13 @@
pending.append(periodic_data.get("Pending").get(d))
completed.append(periodic_data.get("Completed").get(d))
- datasets.append({'name':'All Work Orders', 'values': all_data})
- datasets.append({'name':'Not Started', 'values': not_start})
- datasets.append({'name':'Overdue', 'values': overdue})
- datasets.append({'name':'Pending', 'values': pending})
- datasets.append({'name':'Completed', 'values': completed})
+ datasets.append({"name": "All Work Orders", "values": all_data})
+ datasets.append({"name": "Not Started", "values": not_start})
+ datasets.append({"name": "Overdue", "values": overdue})
+ datasets.append({"name": "Pending", "values": pending})
+ datasets.append({"name": "Completed", "values": completed})
- chart = {
- "data": {
- 'labels': labels,
- 'datasets': datasets
- }
- }
+ chart = {"data": {"labels": labels, "datasets": datasets}}
chart["type"] = "line"
return chart
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
index 55b1a3f..2c8f82f 100644
--- a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
@@ -3,6 +3,7 @@
import frappe
+from frappe import _
from frappe.utils import flt
@@ -13,6 +14,7 @@
return columns, data
+
def get_data(filters):
data = []
@@ -23,6 +25,7 @@
return data
+
def get_production_plan_item_details(filters, data, order_details):
itemwise_indent = {}
@@ -30,127 +33,110 @@
for row in production_plan_doc.po_items:
work_order = frappe.get_value(
"Work Order",
- {
- "production_plan_item": row.name,
- "bom_no": row.bom_no,
- "production_item": row.item_code
- },
- "name"
+ {"production_plan_item": row.name, "bom_no": row.bom_no, "production_item": row.item_code},
+ "name",
)
if row.item_code not in itemwise_indent:
itemwise_indent.setdefault(row.item_code, {})
- data.append({
- "indent": 0,
- "item_code": row.item_code,
- "item_name": frappe.get_cached_value("Item", row.item_code, "item_name"),
- "qty": row.planned_qty,
- "document_type": "Work Order",
- "document_name": work_order or "",
- "bom_level": frappe.get_cached_value("BOM", row.bom_no, "bom_level"),
- "produced_qty": order_details.get((work_order, row.item_code), {}).get("produced_qty", 0),
- "pending_qty": flt(row.planned_qty) - flt(order_details.get((work_order, row.item_code), {}).get("produced_qty", 0))
- })
+ data.append(
+ {
+ "indent": 0,
+ "item_code": row.item_code,
+ "item_name": frappe.get_cached_value("Item", row.item_code, "item_name"),
+ "qty": row.planned_qty,
+ "document_type": "Work Order",
+ "document_name": work_order or "",
+ "bom_level": 0,
+ "produced_qty": order_details.get((work_order, row.item_code), {}).get("produced_qty", 0),
+ "pending_qty": flt(row.planned_qty)
+ - flt(order_details.get((work_order, row.item_code), {}).get("produced_qty", 0)),
+ }
+ )
- get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details)
+ get_production_plan_sub_assembly_item_details(
+ filters, row, production_plan_doc, data, order_details
+ )
-def get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details):
+
+def get_production_plan_sub_assembly_item_details(
+ filters, row, production_plan_doc, data, order_details
+):
for item in production_plan_doc.sub_assembly_items:
if row.name == item.production_plan_item:
- subcontracted_item = (item.type_of_manufacturing == 'Subcontract')
+ subcontracted_item = item.type_of_manufacturing == "Subcontract"
if subcontracted_item:
docname = frappe.get_value(
"Purchase Order Item",
- {
- "production_plan_sub_assembly_item": item.name,
- "docstatus": ("<", 2)
- },
- "parent"
+ {"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)},
+ "parent",
)
else:
docname = frappe.get_value(
- "Work Order",
- {
- "production_plan_sub_assembly_item": item.name,
- "docstatus": ("<", 2)
- },
- "name"
+ "Work Order", {"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "name"
)
- data.append({
- "indent": 1,
- "item_code": item.production_item,
- "item_name": item.item_name,
- "qty": item.qty,
- "document_type": "Work Order" if not subcontracted_item else "Purchase Order",
- "document_name": docname or "",
- "bom_level": item.bom_level,
- "produced_qty": order_details.get((docname, item.production_item), {}).get("produced_qty", 0),
- "pending_qty": flt(item.qty) - flt(order_details.get((docname, item.production_item), {}).get("produced_qty", 0))
- })
+ data.append(
+ {
+ "indent": 1,
+ "item_code": item.production_item,
+ "item_name": item.item_name,
+ "qty": item.qty,
+ "document_type": "Work Order" if not subcontracted_item else "Purchase Order",
+ "document_name": docname or "",
+ "bom_level": item.bom_level,
+ "produced_qty": order_details.get((docname, item.production_item), {}).get("produced_qty", 0),
+ "pending_qty": flt(item.qty)
+ - flt(order_details.get((docname, item.production_item), {}).get("produced_qty", 0)),
+ }
+ )
+
def get_work_order_details(filters, order_details):
- for row in frappe.get_all("Work Order", filters = {"production_plan": filters.get("production_plan")},
- fields=["name", "produced_qty", "production_plan", "production_item"]):
+ for row in frappe.get_all(
+ "Work Order",
+ filters={"production_plan": filters.get("production_plan")},
+ fields=["name", "produced_qty", "production_plan", "production_item"],
+ ):
order_details.setdefault((row.name, row.production_item), row)
+
def get_purchase_order_details(filters, order_details):
- for row in frappe.get_all("Purchase Order Item", filters = {"production_plan": filters.get("production_plan")},
- fields=["parent", "received_qty as produced_qty", "item_code"]):
+ for row in frappe.get_all(
+ "Purchase Order Item",
+ filters={"production_plan": filters.get("production_plan")},
+ fields=["parent", "received_qty as produced_qty", "item_code"],
+ ):
order_details.setdefault((row.parent, row.item_code), row)
+
def get_column(filters):
return [
{
- "label": "Finished Good",
+ "label": _("Finished Good"),
"fieldtype": "Link",
"fieldname": "item_code",
"width": 300,
- "options": "Item"
+ "options": "Item",
},
+ {"label": _("Item Name"), "fieldtype": "data", "fieldname": "item_name", "width": 100},
{
- "label": "Item Name",
- "fieldtype": "data",
- "fieldname": "item_name",
- "width": 100
- },
- {
- "label": "Document Type",
+ "label": _("Document Type"),
"fieldtype": "Link",
"fieldname": "document_type",
"width": 150,
- "options": "DocType"
+ "options": "DocType",
},
{
- "label": "Document Name",
+ "label": _("Document Name"),
"fieldtype": "Dynamic Link",
"fieldname": "document_name",
- "width": 150
+ "width": 150,
},
- {
- "label": "BOM Level",
- "fieldtype": "Int",
- "fieldname": "bom_level",
- "width": 100
- },
- {
- "label": "Order Qty",
- "fieldtype": "Float",
- "fieldname": "qty",
- "width": 120
- },
- {
- "label": "Received Qty",
- "fieldtype": "Float",
- "fieldname": "produced_qty",
- "width": 160
- },
- {
- "label": "Pending Qty",
- "fieldtype": "Float",
- "fieldname": "pending_qty",
- "width": 110
- }
+ {"label": _("BOM Level"), "fieldtype": "Int", "fieldname": "bom_level", "width": 100},
+ {"label": _("Order Qty"), "fieldtype": "Float", "fieldname": "qty", "width": 120},
+ {"label": _("Received Qty"), "fieldtype": "Float", "fieldname": "produced_qty", "width": 160},
+ {"label": _("Pending Qty"), "fieldtype": "Float", "fieldname": "pending_qty", "width": 110},
]
diff --git a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
index 8368db6..1404888 100644
--- a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
+++ b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
@@ -15,38 +15,36 @@
stock_qty as qty_to_manufacture, `tabSales Order Item`.parent as name, bom_no, warehouse,
`tabSales Order Item`.delivery_date, `tabSales Order`.base_grand_total """,
"filters": """`tabSales Order Item`.docstatus = 1 and stock_qty > produced_qty
- and `tabSales Order`.per_delivered < 100.0"""
+ and `tabSales Order`.per_delivered < 100.0""",
},
"Material Request": {
"fields": """ item_code as production_item, item_name as production_item_name, stock_uom,
stock_qty as qty_to_manufacture, `tabMaterial Request Item`.parent as name, bom_no, warehouse,
`tabMaterial Request Item`.schedule_date """,
"filters": """`tabMaterial Request`.docstatus = 1 and `tabMaterial Request`.per_ordered < 100
- and `tabMaterial Request`.material_request_type = 'Manufacture' """
+ and `tabMaterial Request`.material_request_type = 'Manufacture' """,
},
"Work Order": {
"fields": """ production_item, item_name as production_item_name, planned_start_date,
stock_uom, qty as qty_to_manufacture, name, bom_no, fg_warehouse as warehouse """,
- "filters": "docstatus = 1 and status not in ('Completed', 'Stopped')"
+ "filters": "docstatus = 1 and status not in ('Completed', 'Stopped')",
},
}
order_mapper = {
"Sales Order": {
"Delivery Date": "`tabSales Order Item`.delivery_date asc",
- "Total Amount": "`tabSales Order`.base_grand_total desc"
+ "Total Amount": "`tabSales Order`.base_grand_total desc",
},
- "Material Request": {
- "Required Date": "`tabMaterial Request Item`.schedule_date asc"
- },
- "Work Order": {
- "Planned Start Date": "planned_start_date asc"
- }
+ "Material Request": {"Required Date": "`tabMaterial Request Item`.schedule_date asc"},
+ "Work Order": {"Planned Start Date": "planned_start_date asc"},
}
+
def execute(filters=None):
return ProductionPlanReport(filters).execute_report()
+
class ProductionPlanReport(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
@@ -65,46 +63,64 @@
return self.columns, self.data
def get_open_orders(self):
- doctype = ("`tabWork Order`" if self.filters.based_on == "Work Order"
- else "`tab{doc}`, `tab{doc} Item`".format(doc=self.filters.based_on))
+ doctype = (
+ "`tabWork Order`"
+ if self.filters.based_on == "Work Order"
+ else "`tab{doc}`, `tab{doc} Item`".format(doc=self.filters.based_on)
+ )
filters = mapper.get(self.filters.based_on)["filters"]
filters = self.prepare_other_conditions(filters, self.filters.based_on)
order_by = " ORDER BY %s" % (order_mapper[self.filters.based_on][self.filters.order_by])
- self.orders = frappe.db.sql(""" SELECT {fields} from {doctype}
+ self.orders = frappe.db.sql(
+ """ SELECT {fields} from {doctype}
WHERE {filters} {order_by}""".format(
- doctype = doctype,
- filters = filters,
- order_by = order_by,
- fields = mapper.get(self.filters.based_on)["fields"]
- ), tuple(self.filters.docnames), as_dict=1)
+ doctype=doctype,
+ filters=filters,
+ order_by=order_by,
+ fields=mapper.get(self.filters.based_on)["fields"],
+ ),
+ tuple(self.filters.docnames),
+ as_dict=1,
+ )
def prepare_other_conditions(self, filters, doctype):
if self.filters.docnames:
field = "name" if doctype == "Work Order" else "`tab{} Item`.parent".format(doctype)
- filters += " and %s in (%s)" % (field, ','.join(['%s'] * len(self.filters.docnames)))
+ filters += " and %s in (%s)" % (field, ",".join(["%s"] * len(self.filters.docnames)))
if doctype != "Work Order":
filters += " and `tab{doc}`.name = `tab{doc} Item`.parent".format(doc=doctype)
if self.filters.company:
- filters += " and `tab%s`.company = %s" %(doctype, frappe.db.escape(self.filters.company))
+ filters += " and `tab%s`.company = %s" % (doctype, frappe.db.escape(self.filters.company))
return filters
def get_raw_materials(self):
- if not self.orders: return
+ if not self.orders:
+ return
self.warehouses = [d.warehouse for d in self.orders]
self.item_codes = [d.production_item for d in self.orders]
if self.filters.based_on == "Work Order":
work_orders = [d.name for d in self.orders]
- raw_materials = frappe.get_all("Work Order Item",
- fields=["parent", "item_code", "item_name as raw_material_name",
- "source_warehouse as warehouse", "required_qty"],
- filters = {"docstatus": 1, "parent": ("in", work_orders), "source_warehouse": ("!=", "")}) or []
+ raw_materials = (
+ frappe.get_all(
+ "Work Order Item",
+ fields=[
+ "parent",
+ "item_code",
+ "item_name as raw_material_name",
+ "source_warehouse as warehouse",
+ "required_qty",
+ ],
+ filters={"docstatus": 1, "parent": ("in", work_orders), "source_warehouse": ("!=", "")},
+ )
+ or []
+ )
self.warehouses.extend([d.source_warehouse for d in raw_materials])
else:
@@ -118,21 +134,32 @@
bom_nos.append(bom_no)
- bom_doctype = ("BOM Explosion Item"
- if self.filters.include_subassembly_raw_materials else "BOM Item")
+ bom_doctype = (
+ "BOM Explosion Item" if self.filters.include_subassembly_raw_materials else "BOM Item"
+ )
- qty_field = ("qty_consumed_per_unit"
- if self.filters.include_subassembly_raw_materials else "(bom_item.qty / bom.quantity)")
+ qty_field = (
+ "qty_consumed_per_unit"
+ if self.filters.include_subassembly_raw_materials
+ else "(bom_item.qty / bom.quantity)"
+ )
- raw_materials = frappe.db.sql(""" SELECT bom_item.parent, bom_item.item_code,
+ raw_materials = frappe.db.sql(
+ """ SELECT bom_item.parent, bom_item.item_code,
bom_item.item_name as raw_material_name, {0} as required_qty_per_unit
FROM
`tabBOM` as bom, `tab{1}` as bom_item
WHERE
bom_item.parent in ({2}) and bom_item.parent = bom.name and bom.docstatus = 1
- """.format(qty_field, bom_doctype, ','.join(["%s"] * len(bom_nos))), tuple(bom_nos), as_dict=1)
+ """.format(
+ qty_field, bom_doctype, ",".join(["%s"] * len(bom_nos))
+ ),
+ tuple(bom_nos),
+ as_dict=1,
+ )
- if not raw_materials: return
+ if not raw_materials:
+ return
self.item_codes.extend([d.item_code for d in raw_materials])
@@ -144,15 +171,20 @@
rows.append(d)
def get_item_details(self):
- if not (self.orders and self.item_codes): return
+ if not (self.orders and self.item_codes):
+ return
self.item_details = {}
- for d in frappe.get_all("Item Default", fields = ["parent", "default_warehouse"],
- filters = {"company": self.filters.company, "parent": ("in", self.item_codes)}):
+ for d in frappe.get_all(
+ "Item Default",
+ fields=["parent", "default_warehouse"],
+ filters={"company": self.filters.company, "parent": ("in", self.item_codes)},
+ ):
self.item_details[d.parent] = d
def get_bin_details(self):
- if not (self.orders and self.raw_materials_dict): return
+ if not (self.orders and self.raw_materials_dict):
+ return
self.bin_details = {}
self.mrp_warehouses = []
@@ -160,43 +192,55 @@
self.mrp_warehouses.extend(get_child_warehouses(self.filters.raw_material_warehouse))
self.warehouses.extend(self.mrp_warehouses)
- for d in frappe.get_all("Bin",
+ for d in frappe.get_all(
+ "Bin",
fields=["warehouse", "item_code", "actual_qty", "ordered_qty", "projected_qty"],
- filters = {"item_code": ("in", self.item_codes), "warehouse": ("in", self.warehouses)}):
+ filters={"item_code": ("in", self.item_codes), "warehouse": ("in", self.warehouses)},
+ ):
key = (d.item_code, d.warehouse)
if key not in self.bin_details:
self.bin_details.setdefault(key, d)
def get_purchase_details(self):
- if not (self.orders and self.raw_materials_dict): return
+ if not (self.orders and self.raw_materials_dict):
+ return
self.purchase_details = {}
- for d in frappe.get_all("Purchase Order Item",
+ purchased_items = frappe.get_all(
+ "Purchase Order Item",
fields=["item_code", "min(schedule_date) as arrival_date", "qty as arrival_qty", "warehouse"],
- filters = {"item_code": ("in", self.item_codes), "warehouse": ("in", self.warehouses)},
- group_by = "item_code, warehouse"):
+ filters={
+ "item_code": ("in", self.item_codes),
+ "warehouse": ("in", self.warehouses),
+ "docstatus": 1,
+ },
+ group_by="item_code, warehouse",
+ )
+ for d in purchased_items:
key = (d.item_code, d.warehouse)
if key not in self.purchase_details:
self.purchase_details.setdefault(key, d)
def prepare_data(self):
- if not self.orders: return
+ if not self.orders:
+ return
for d in self.orders:
key = d.name if self.filters.based_on == "Work Order" else d.bom_no
- if not self.raw_materials_dict.get(key): continue
+ if not self.raw_materials_dict.get(key):
+ continue
bin_data = self.bin_details.get((d.production_item, d.warehouse)) or {}
- d.update({
- "for_warehouse": d.warehouse,
- "available_qty": 0
- })
+ d.update({"for_warehouse": d.warehouse, "available_qty": 0})
if bin_data and bin_data.get("actual_qty") > 0 and d.qty_to_manufacture:
- d.available_qty = (bin_data.get("actual_qty")
- if (d.qty_to_manufacture > bin_data.get("actual_qty")) else d.qty_to_manufacture)
+ d.available_qty = (
+ bin_data.get("actual_qty")
+ if (d.qty_to_manufacture > bin_data.get("actual_qty"))
+ else d.qty_to_manufacture
+ )
bin_data["actual_qty"] -= d.available_qty
@@ -227,8 +271,9 @@
d.remaining_qty = d.required_qty
self.pick_materials_from_warehouses(d, data, warehouses)
- if (d.remaining_qty and self.filters.raw_material_warehouse
- and d.remaining_qty != d.required_qty):
+ if (
+ d.remaining_qty and self.filters.raw_material_warehouse and d.remaining_qty != d.required_qty
+ ):
row = self.get_args()
d.warehouse = self.filters.raw_material_warehouse
d.required_qty = d.remaining_qty
@@ -238,7 +283,8 @@
def pick_materials_from_warehouses(self, args, order_data, warehouses):
for index, warehouse in enumerate(warehouses):
- if not args.remaining_qty: return
+ if not args.remaining_qty:
+ return
row = self.get_args()
@@ -250,14 +296,18 @@
args.allotted_qty = 0
if bin_data and bin_data.get("actual_qty") > 0:
- args.allotted_qty = (bin_data.get("actual_qty")
- if (args.required_qty > bin_data.get("actual_qty")) else args.required_qty)
+ args.allotted_qty = (
+ bin_data.get("actual_qty")
+ if (args.required_qty > bin_data.get("actual_qty"))
+ else args.required_qty
+ )
args.remaining_qty -= args.allotted_qty
bin_data["actual_qty"] -= args.allotted_qty
- if ((self.mrp_warehouses and (args.allotted_qty or index == len(warehouses) - 1))
- or not self.mrp_warehouses):
+ if (
+ self.mrp_warehouses and (args.allotted_qty or index == len(warehouses) - 1)
+ ) or not self.mrp_warehouses:
if not self.index:
row.update(order_data)
self.index += 1
@@ -270,52 +320,45 @@
self.data.append(row)
def get_args(self):
- return frappe._dict({
- "work_order": "",
- "sales_order": "",
- "production_item": "",
- "production_item_name": "",
- "qty_to_manufacture": "",
- "produced_qty": ""
- })
+ return frappe._dict(
+ {
+ "work_order": "",
+ "sales_order": "",
+ "production_item": "",
+ "production_item_name": "",
+ "qty_to_manufacture": "",
+ "produced_qty": "",
+ }
+ )
def get_columns(self):
based_on = self.filters.based_on
- self.columns = [{
- "label": _("ID"),
- "options": based_on,
- "fieldname": "name",
- "fieldtype": "Link",
- "width": 100
- }, {
- "label": _("Item Code"),
- "fieldname": "production_item",
- "fieldtype": "Link",
- "options": "Item",
- "width": 120
- }, {
- "label": _("Item Name"),
- "fieldname": "production_item_name",
- "fieldtype": "Data",
- "width": 130
- }, {
- "label": _("Warehouse"),
- "options": "Warehouse",
- "fieldname": "for_warehouse",
- "fieldtype": "Link",
- "width": 100
- }, {
- "label": _("Order Qty"),
- "fieldname": "qty_to_manufacture",
- "fieldtype": "Float",
- "width": 80
- }, {
- "label": _("Available"),
- "fieldname": "available_qty",
- "fieldtype": "Float",
- "width": 80
- }]
+ self.columns = [
+ {"label": _("ID"), "options": based_on, "fieldname": "name", "fieldtype": "Link", "width": 100},
+ {
+ "label": _("Item Code"),
+ "fieldname": "production_item",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 120,
+ },
+ {
+ "label": _("Item Name"),
+ "fieldname": "production_item_name",
+ "fieldtype": "Data",
+ "width": 130,
+ },
+ {
+ "label": _("Warehouse"),
+ "options": "Warehouse",
+ "fieldname": "for_warehouse",
+ "fieldtype": "Link",
+ "width": 100,
+ },
+ {"label": _("Order Qty"), "fieldname": "qty_to_manufacture", "fieldtype": "Float", "width": 80},
+ {"label": _("Available"), "fieldname": "available_qty", "fieldtype": "Float", "width": 80},
+ ]
fieldname, fieldtype = "delivery_date", "Date"
if self.filters.based_on == "Sales Order" and self.filters.order_by == "Total Amount":
@@ -325,48 +368,50 @@
elif self.filters.based_on == "Work Order":
fieldname = "planned_start_date"
- self.columns.append({
- "label": _(self.filters.order_by),
- "fieldname": fieldname,
- "fieldtype": fieldtype,
- "width": 100
- })
+ self.columns.append(
+ {
+ "label": _(self.filters.order_by),
+ "fieldname": fieldname,
+ "fieldtype": fieldtype,
+ "width": 100,
+ }
+ )
- self.columns.extend([{
- "label": _("Raw Material Code"),
- "fieldname": "item_code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 120
- }, {
- "label": _("Raw Material Name"),
- "fieldname": "raw_material_name",
- "fieldtype": "Data",
- "width": 130
- }, {
- "label": _("Warehouse"),
- "options": "Warehouse",
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "width": 110
- }, {
- "label": _("Required Qty"),
- "fieldname": "required_qty",
- "fieldtype": "Float",
- "width": 100
- }, {
- "label": _("Allotted Qty"),
- "fieldname": "allotted_qty",
- "fieldtype": "Float",
- "width": 100
- }, {
- "label": _("Expected Arrival Date"),
- "fieldname": "arrival_date",
- "fieldtype": "Date",
- "width": 160
- }, {
- "label": _("Arrival Quantity"),
- "fieldname": "arrival_qty",
- "fieldtype": "Float",
- "width": 140
- }])
+ self.columns.extend(
+ [
+ {
+ "label": _("Raw Material Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 120,
+ },
+ {
+ "label": _("Raw Material Name"),
+ "fieldname": "raw_material_name",
+ "fieldtype": "Data",
+ "width": 130,
+ },
+ {
+ "label": _("Warehouse"),
+ "options": "Warehouse",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "width": 110,
+ },
+ {"label": _("Required Qty"), "fieldname": "required_qty", "fieldtype": "Float", "width": 100},
+ {"label": _("Allotted Qty"), "fieldname": "allotted_qty", "fieldtype": "Float", "width": 100},
+ {
+ "label": _("Expected Arrival Date"),
+ "fieldname": "arrival_date",
+ "fieldtype": "Date",
+ "width": 160,
+ },
+ {
+ "label": _("Arrival Quantity"),
+ "fieldname": "arrival_qty",
+ "fieldtype": "Float",
+ "width": 140,
+ },
+ ]
+ )
diff --git a/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py b/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py
index a0c4a43..0a79130 100644
--- a/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py
+++ b/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py
@@ -11,13 +11,24 @@
data = get_data(filters)
columns = get_columns(filters)
chart_data = get_chart_data(data, filters)
- return columns, data , None, chart_data
+ return columns, data, None, chart_data
+
def get_data(filters):
query_filters = {"docstatus": ("<", 2)}
- fields = ["name", "status", "report_date", "item_code", "item_name", "sample_size",
- "inspection_type", "reference_type", "reference_name", "inspected_by"]
+ fields = [
+ "name",
+ "status",
+ "report_date",
+ "item_code",
+ "item_name",
+ "sample_size",
+ "inspection_type",
+ "reference_type",
+ "reference_name",
+ "inspected_by",
+ ]
for field in ["status", "item_code", "status", "inspected_by"]:
if filters.get(field):
@@ -26,36 +37,33 @@
query_filters["report_date"] = (">=", filters.get("from_date"))
query_filters["report_date"] = ("<=", filters.get("to_date"))
- return frappe.get_all("Quality Inspection",
- fields= fields, filters=query_filters, order_by="report_date asc")
+ return frappe.get_all(
+ "Quality Inspection", fields=fields, filters=query_filters, order_by="report_date asc"
+ )
+
def get_chart_data(periodic_data, columns):
labels = ["Rejected", "Accepted"]
- status_wise_data = {
- "Accepted": 0,
- "Rejected": 0
- }
+ status_wise_data = {"Accepted": 0, "Rejected": 0}
datasets = []
for d in periodic_data:
status_wise_data[d.status] += 1
- datasets.append({'name':'Qty Wise Chart',
- 'values': [status_wise_data.get("Rejected"), status_wise_data.get("Accepted")]})
+ datasets.append(
+ {
+ "name": "Qty Wise Chart",
+ "values": [status_wise_data.get("Rejected"), status_wise_data.get("Accepted")],
+ }
+ )
- chart = {
- "data": {
- 'labels': labels,
- 'datasets': datasets
- },
- "type": "donut",
- "height": 300
- }
+ chart = {"data": {"labels": labels, "datasets": datasets}, "type": "donut", "height": 300}
return chart
+
def get_columns(filters):
columns = [
{
@@ -63,71 +71,49 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Work Order",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Report Date"),
- "fieldname": "report_date",
- "fieldtype": "Date",
- "width": 150
- }
+ {"label": _("Report Date"), "fieldname": "report_date", "fieldtype": "Date", "width": 150},
]
if not filters.get("status"):
columns.append(
- {
- "label": _("Status"),
- "fieldname": "status",
- "width": 100
- },
+ {"label": _("Status"), "fieldname": "status", "width": 100},
)
- columns.extend([
- {
- "label": _("Item Code"),
- "fieldname": "item_code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 130
- },
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 130
- },
- {
- "label": _("Sample Size"),
- "fieldname": "sample_size",
- "fieldtype": "Float",
- "width": 110
- },
- {
- "label": _("Inspection Type"),
- "fieldname": "inspection_type",
- "fieldtype": "Data",
- "width": 110
- },
- {
- "label": _("Document Type"),
- "fieldname": "reference_type",
- "fieldtype": "Data",
- "width": 90
- },
- {
- "label": _("Document Name"),
- "fieldname": "reference_name",
- "fieldtype": "Dynamic Link",
- "options": "reference_type",
- "width": 150
- },
- {
- "label": _("Inspected By"),
- "fieldname": "inspected_by",
- "fieldtype": "Link",
- "options": "User",
- "width": 150
- }
- ])
+ columns.extend(
+ [
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 130,
+ },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 130},
+ {"label": _("Sample Size"), "fieldname": "sample_size", "fieldtype": "Float", "width": 110},
+ {
+ "label": _("Inspection Type"),
+ "fieldname": "inspection_type",
+ "fieldtype": "Data",
+ "width": 110,
+ },
+ {"label": _("Document Type"), "fieldname": "reference_type", "fieldtype": "Data", "width": 90},
+ {
+ "label": _("Document Name"),
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "options": "reference_type",
+ "width": 150,
+ },
+ {
+ "label": _("Inspected By"),
+ "fieldname": "inspected_by",
+ "fieldtype": "Link",
+ "options": "User",
+ "width": 150,
+ },
+ ]
+ )
return columns
diff --git a/erpnext/manufacturing/report/test_reports.py b/erpnext/manufacturing/report/test_reports.py
index 1de4726..e436fdc 100644
--- a/erpnext/manufacturing/report/test_reports.py
+++ b/erpnext/manufacturing/report/test_reports.py
@@ -18,7 +18,7 @@
("BOM Operations Time", {}),
("BOM Stock Calculated", {"bom": frappe.get_last_doc("BOM").name, "qty_to_make": 2}),
("BOM Stock Report", {"bom": frappe.get_last_doc("BOM").name, "qty_to_produce": 2}),
- ("Cost of Poor Quality Report", {}),
+ ("Cost of Poor Quality Report", {"item": "_Test Item", "serial_no": "00"}),
("Downtime Analysis", {}),
(
"Exponential Smoothing Forecasting",
@@ -55,10 +55,11 @@
def test_execute_all_manufacturing_reports(self):
"""Test that all script report in manufacturing modules are executable with supported filters"""
for report, filter in REPORT_FILTER_TEST_CASES:
- execute_script_report(
- report_name=report,
- module="Manufacturing",
- filters=filter,
- default_filters=DEFAULT_FILTERS,
- optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
- )
+ with self.subTest(report=report):
+ execute_script_report(
+ report_name=report,
+ module="Manufacturing",
+ filters=filter,
+ default_filters=DEFAULT_FILTERS,
+ optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
+ )
diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py
index 0528348..8158bc9 100644
--- a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py
+++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py
@@ -12,12 +12,13 @@
return columns, data
+
def get_data(report_filters):
fields = get_fields()
filters = get_filter_condition(report_filters)
wo_items = {}
- for d in frappe.get_all("Work Order", filters = filters, fields=fields):
+ for d in frappe.get_all("Work Order", filters=filters, fields=fields):
d.extra_consumed_qty = 0.0
if d.consumed_qty and d.consumed_qty > d.required_qty:
d.extra_consumed_qty = d.consumed_qty - d.required_qty
@@ -29,7 +30,7 @@
for key, wo_data in wo_items.items():
for index, row in enumerate(wo_data):
if index != 0:
- #If one work order has multiple raw materials then show parent data in the first row only
+ # If one work order has multiple raw materials then show parent data in the first row only
for field in ["name", "status", "production_item", "qty", "produced_qty"]:
row[field] = ""
@@ -37,17 +38,28 @@
return data
+
def get_fields():
- return ["`tabWork Order Item`.`parent`", "`tabWork Order Item`.`item_code` as raw_material_item_code",
- "`tabWork Order Item`.`item_name` as raw_material_name", "`tabWork Order Item`.`required_qty`",
- "`tabWork Order Item`.`transferred_qty`", "`tabWork Order Item`.`consumed_qty`", "`tabWork Order`.`status`",
- "`tabWork Order`.`name`", "`tabWork Order`.`production_item`", "`tabWork Order`.`qty`",
- "`tabWork Order`.`produced_qty`"]
+ return [
+ "`tabWork Order Item`.`parent`",
+ "`tabWork Order Item`.`item_code` as raw_material_item_code",
+ "`tabWork Order Item`.`item_name` as raw_material_name",
+ "`tabWork Order Item`.`required_qty`",
+ "`tabWork Order Item`.`transferred_qty`",
+ "`tabWork Order Item`.`consumed_qty`",
+ "`tabWork Order`.`status`",
+ "`tabWork Order`.`name`",
+ "`tabWork Order`.`production_item`",
+ "`tabWork Order`.`qty`",
+ "`tabWork Order`.`produced_qty`",
+ ]
+
def get_filter_condition(report_filters):
filters = {
- "docstatus": 1, "status": ("in", ["In Process", "Completed", "Stopped"]),
- "creation": ("between", [report_filters.from_date, report_filters.to_date])
+ "docstatus": 1,
+ "status": ("in", ["In Process", "Completed", "Stopped"]),
+ "creation": ("between", [report_filters.from_date, report_filters.to_date]),
}
for field in ["name", "production_item", "company", "status"]:
@@ -58,6 +70,7 @@
return filters
+
def get_columns():
return [
{
@@ -65,67 +78,38 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Work Order",
- "width": 80
+ "width": 80,
},
- {
- "label": _("Status"),
- "fieldname": "status",
- "fieldtype": "Data",
- "width": 80
- },
+ {"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": 80},
{
"label": _("Production Item"),
"fieldname": "production_item",
"fieldtype": "Link",
"options": "Item",
- "width": 130
+ "width": 130,
},
- {
- "label": _("Qty to Produce"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 120
- },
- {
- "label": _("Produced Qty"),
- "fieldname": "produced_qty",
- "fieldtype": "Float",
- "width": 110
- },
+ {"label": _("Qty to Produce"), "fieldname": "qty", "fieldtype": "Float", "width": 120},
+ {"label": _("Produced Qty"), "fieldname": "produced_qty", "fieldtype": "Float", "width": 110},
{
"label": _("Raw Material Item"),
"fieldname": "raw_material_item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Item Name"),
- "fieldname": "raw_material_name",
- "width": 130
- },
- {
- "label": _("Required Qty"),
- "fieldname": "required_qty",
- "fieldtype": "Float",
- "width": 100
- },
+ {"label": _("Item Name"), "fieldname": "raw_material_name", "width": 130},
+ {"label": _("Required Qty"), "fieldname": "required_qty", "fieldtype": "Float", "width": 100},
{
"label": _("Transferred Qty"),
"fieldname": "transferred_qty",
"fieldtype": "Float",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Consumed Qty"),
- "fieldname": "consumed_qty",
- "fieldtype": "Float",
- "width": 100
- },
+ {"label": _("Consumed Qty"), "fieldname": "consumed_qty", "fieldtype": "Float", "width": 100},
{
"label": _("Extra Consumed Qty"),
"fieldname": "extra_consumed_qty",
"fieldtype": "Float",
- "width": 100
- }
+ "width": 100,
+ },
]
diff --git a/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py b/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py
index db0b239..063ebba 100644
--- a/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py
+++ b/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py
@@ -3,6 +3,7 @@
import frappe
+from frappe import _
from frappe.utils import cint
@@ -12,17 +13,20 @@
columns = get_columns()
return columns, data
+
def get_item_list(wo_list, filters):
out = []
- #Add a row for each item/qty
+ # Add a row for each item/qty
for wo_details in wo_list:
desc = frappe.db.get_value("BOM", wo_details.bom_no, "description")
- for wo_item_details in frappe.db.get_values("Work Order Item",
- {"parent": wo_details.name}, ["item_code", "source_warehouse"], as_dict=1):
+ for wo_item_details in frappe.db.get_values(
+ "Work Order Item", {"parent": wo_details.name}, ["item_code", "source_warehouse"], as_dict=1
+ ):
- item_list = frappe.db.sql("""SELECT
+ item_list = frappe.db.sql(
+ """SELECT
bom_item.item_code as item_code,
ifnull(ledger.actual_qty*bom.quantity/bom_item.stock_qty,0) as build_qty
FROM
@@ -36,8 +40,14 @@
and bom.name = %(bom)s
GROUP BY
bom_item.item_code""",
- {"bom": wo_details.bom_no, "warehouse": wo_item_details.source_warehouse,
- "filterhouse": filters.warehouse, "item_code": wo_item_details.item_code}, as_dict=1)
+ {
+ "bom": wo_details.bom_no,
+ "warehouse": wo_item_details.source_warehouse,
+ "filterhouse": filters.warehouse,
+ "item_code": wo_item_details.item_code,
+ },
+ as_dict=1,
+ )
stock_qty = 0
count = 0
@@ -54,97 +64,105 @@
else:
build = "N"
- row = frappe._dict({
- "work_order": wo_details.name,
- "status": wo_details.status,
- "req_items": cint(count),
- "instock": stock_qty,
- "description": desc,
- "source_warehouse": wo_item_details.source_warehouse,
- "item_code": wo_item_details.item_code,
- "bom_no": wo_details.bom_no,
- "qty": wo_details.qty,
- "buildable_qty": buildable_qty,
- "ready_to_build": build
- })
+ row = frappe._dict(
+ {
+ "work_order": wo_details.name,
+ "status": wo_details.status,
+ "req_items": cint(count),
+ "instock": stock_qty,
+ "description": desc,
+ "source_warehouse": wo_item_details.source_warehouse,
+ "item_code": wo_item_details.item_code,
+ "bom_no": wo_details.bom_no,
+ "qty": wo_details.qty,
+ "buildable_qty": buildable_qty,
+ "ready_to_build": build,
+ }
+ )
out.append(row)
return out
+
def get_work_orders():
- out = frappe.get_all("Work Order", filters={"docstatus": 1, "status": ( "!=","Completed")},
- fields=["name","status", "bom_no", "qty", "produced_qty"], order_by='name')
+ out = frappe.get_all(
+ "Work Order",
+ filters={"docstatus": 1, "status": ("!=", "Completed")},
+ fields=["name", "status", "bom_no", "qty", "produced_qty"],
+ order_by="name",
+ )
return out
+
def get_columns():
- columns = [{
- "fieldname": "work_order",
- "label": "Work Order",
- "fieldtype": "Link",
- "options": "Work Order",
- "width": 110
- }, {
- "fieldname": "bom_no",
- "label": "BOM",
- "fieldtype": "Link",
- "options": "BOM",
- "width": 120
- }, {
- "fieldname": "description",
- "label": "Description",
- "fieldtype": "Data",
- "options": "",
- "width": 230
- }, {
- "fieldname": "item_code",
- "label": "Item Code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 110
- },{
- "fieldname": "source_warehouse",
- "label": "Source Warehouse",
- "fieldtype": "Link",
- "options": "Warehouse",
- "width": 110
- },{
- "fieldname": "qty",
- "label": "Qty to Build",
- "fieldtype": "Data",
- "options": "",
- "width": 110
- }, {
- "fieldname": "status",
- "label": "Status",
- "fieldtype": "Data",
- "options": "",
- "width": 100
- }, {
- "fieldname": "req_items",
- "label": "# Req'd Items",
- "fieldtype": "Data",
- "options": "",
- "width": 105
- }, {
- "fieldname": "instock",
- "label": "# In Stock",
- "fieldtype": "Data",
- "options": "",
- "width": 105
- }, {
- "fieldname": "buildable_qty",
- "label": "Buildable Qty",
- "fieldtype": "Data",
- "options": "",
- "width": 100
- }, {
- "fieldname": "ready_to_build",
- "label": "Build All?",
- "fieldtype": "Data",
- "options": "",
- "width": 90
- }]
+ columns = [
+ {
+ "fieldname": "work_order",
+ "label": _("Work Order"),
+ "fieldtype": "Link",
+ "options": "Work Order",
+ "width": 110,
+ },
+ {"fieldname": "bom_no", "label": _("BOM"), "fieldtype": "Link", "options": "BOM", "width": 120},
+ {
+ "fieldname": "description",
+ "label": _("Description"),
+ "fieldtype": "Data",
+ "options": "",
+ "width": 230,
+ },
+ {
+ "fieldname": "item_code",
+ "label": _("Item Code"),
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 110,
+ },
+ {
+ "fieldname": "source_warehouse",
+ "label": _("Source Warehouse"),
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 110,
+ },
+ {
+ "fieldname": "qty",
+ "label": _("Qty to Build"),
+ "fieldtype": "Data",
+ "options": "",
+ "width": 110,
+ },
+ {"fieldname": "status", "label": _("Status"), "fieldtype": "Data", "options": "", "width": 100},
+ {
+ "fieldname": "req_items",
+ "label": _("# Req'd Items"),
+ "fieldtype": "Data",
+ "options": "",
+ "width": 105,
+ },
+ {
+ "fieldname": "instock",
+ "label": _("# In Stock"),
+ "fieldtype": "Data",
+ "options": "",
+ "width": 105,
+ },
+ {
+ "fieldname": "buildable_qty",
+ "label": _("Buildable Qty"),
+ "fieldtype": "Data",
+ "options": "",
+ "width": 100,
+ },
+ {
+ "fieldname": "ready_to_build",
+ "label": _("Build All?"),
+ "fieldtype": "Data",
+ "options": "",
+ "width": 90,
+ },
+ ]
return columns
diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
index d7469dd..2368bfd 100644
--- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
+++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
@@ -21,11 +21,23 @@
chart_data = get_chart_data(data, filters)
return columns, data, None, chart_data
+
def get_data(filters):
query_filters = {"docstatus": ("<", 2)}
- fields = ["name", "status", "sales_order", "production_item", "qty", "produced_qty",
- "planned_start_date", "planned_end_date", "actual_start_date", "actual_end_date", "lead_time"]
+ fields = [
+ "name",
+ "status",
+ "sales_order",
+ "production_item",
+ "qty",
+ "produced_qty",
+ "planned_start_date",
+ "planned_end_date",
+ "actual_start_date",
+ "actual_end_date",
+ "lead_time",
+ ]
for field in ["sales_order", "production_item", "status", "company"]:
if filters.get(field):
@@ -34,15 +46,16 @@
query_filters["planned_start_date"] = (">=", filters.get("from_date"))
query_filters["planned_end_date"] = ("<=", filters.get("to_date"))
- data = frappe.get_all("Work Order",
- fields= fields, filters=query_filters, order_by="planned_start_date asc")
+ data = frappe.get_all(
+ "Work Order", fields=fields, filters=query_filters, order_by="planned_start_date asc"
+ )
res = []
for d in data:
start_date = d.actual_start_date or d.planned_start_date
d.age = 0
- if d.status != 'Completed':
+ if d.status != "Completed":
d.age = date_diff(today(), start_date)
if filters.get("age") <= d.age:
@@ -50,6 +63,7 @@
return res
+
def get_chart_data(data, filters):
if filters.get("charts_based_on") == "Status":
return get_chart_based_on_status(data)
@@ -58,6 +72,7 @@
else:
return get_chart_based_on_qty(data, filters)
+
def get_chart_based_on_status(data):
labels = frappe.get_meta("Work Order").get_options("status").split("\n")
if "" in labels:
@@ -71,25 +86,18 @@
values = [status_wise_data[label] for label in labels]
chart = {
- "data": {
- 'labels': labels,
- 'datasets': [{'name':'Qty Wise Chart', 'values': values}]
- },
+ "data": {"labels": labels, "datasets": [{"name": "Qty Wise Chart", "values": values}]},
"type": "donut",
- "height": 300
+ "height": 300,
}
return chart
+
def get_chart_based_on_age(data):
labels = ["0-30 Days", "30-60 Days", "60-90 Days", "90 Above"]
- age_wise_data = {
- "0-30 Days": 0,
- "30-60 Days": 0,
- "60-90 Days": 0,
- "90 Above": 0
- }
+ age_wise_data = {"0-30 Days": 0, "30-60 Days": 0, "60-90 Days": 0, "90 Above": 0}
for d in data:
if d.age > 0 and d.age <= 30:
@@ -101,20 +109,22 @@
else:
age_wise_data["90 Above"] += 1
- values = [age_wise_data["0-30 Days"], age_wise_data["30-60 Days"],
- age_wise_data["60-90 Days"], age_wise_data["90 Above"]]
+ values = [
+ age_wise_data["0-30 Days"],
+ age_wise_data["30-60 Days"],
+ age_wise_data["60-90 Days"],
+ age_wise_data["90 Above"],
+ ]
chart = {
- "data": {
- 'labels': labels,
- 'datasets': [{'name':'Qty Wise Chart', 'values': values}]
- },
+ "data": {"labels": labels, "datasets": [{"name": "Qty Wise Chart", "values": values}]},
"type": "donut",
- "height": 300
+ "height": 300,
}
return chart
+
def get_chart_based_on_qty(data, filters):
labels, periodic_data = prepare_chart_data(data, filters)
@@ -129,25 +139,18 @@
datasets.append({"name": "Completed", "values": completed})
chart = {
- "data": {
- 'labels': labels,
- 'datasets': datasets
- },
+ "data": {"labels": labels, "datasets": datasets},
"type": "bar",
- "barOptions": {
- "stacked": 1
- }
+ "barOptions": {"stacked": 1},
}
return chart
+
def prepare_chart_data(data, filters):
labels = []
- periodic_data = {
- "Pending": {},
- "Completed": {}
- }
+ periodic_data = {"Pending": {}, "Completed": {}}
filters.range = "Monthly"
@@ -165,11 +168,12 @@
for d in data:
if getdate(d.planned_start_date) >= from_date and getdate(d.planned_start_date) <= end_date:
- periodic_data["Pending"][period] += (flt(d.qty) - flt(d.produced_qty))
+ periodic_data["Pending"][period] += flt(d.qty) - flt(d.produced_qty)
periodic_data["Completed"][period] += flt(d.produced_qty)
return labels, periodic_data
+
def get_columns(filters):
columns = [
{
@@ -177,90 +181,77 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Work Order",
- "width": 100
+ "width": 100,
},
]
if not filters.get("status"):
columns.append(
- {
- "label": _("Status"),
- "fieldname": "status",
- "width": 100
- },
+ {"label": _("Status"), "fieldname": "status", "width": 100},
)
- columns.extend([
- {
- "label": _("Production Item"),
- "fieldname": "production_item",
- "fieldtype": "Link",
- "options": "Item",
- "width": 130
- },
- {
- "label": _("Produce Qty"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 110
- },
- {
- "label": _("Produced Qty"),
- "fieldname": "produced_qty",
- "fieldtype": "Float",
- "width": 110
- },
- {
- "label": _("Sales Order"),
- "fieldname": "sales_order",
- "fieldtype": "Link",
- "options": "Sales Order",
- "width": 90
- },
- {
- "label": _("Planned Start Date"),
- "fieldname": "planned_start_date",
- "fieldtype": "Date",
- "width": 150
- },
- {
- "label": _("Planned End Date"),
- "fieldname": "planned_end_date",
- "fieldtype": "Date",
- "width": 150
- }
- ])
-
- if filters.get("status") != 'Not Started':
- columns.extend([
+ columns.extend(
+ [
{
- "label": _("Actual Start Date"),
- "fieldname": "actual_start_date",
+ "label": _("Production Item"),
+ "fieldname": "production_item",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 130,
+ },
+ {"label": _("Produce Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 110},
+ {"label": _("Produced Qty"), "fieldname": "produced_qty", "fieldtype": "Float", "width": 110},
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 90,
+ },
+ {
+ "label": _("Planned Start Date"),
+ "fieldname": "planned_start_date",
"fieldtype": "Date",
- "width": 100
+ "width": 150,
},
{
- "label": _("Actual End Date"),
- "fieldname": "actual_end_date",
+ "label": _("Planned End Date"),
+ "fieldname": "planned_end_date",
"fieldtype": "Date",
- "width": 100
+ "width": 150,
},
- {
- "label": _("Age"),
- "fieldname": "age",
- "fieldtype": "Float",
- "width": 110
- },
- ])
+ ]
+ )
- if filters.get("status") == 'Completed':
- columns.extend([
- {
- "label": _("Lead Time (in mins)"),
- "fieldname": "lead_time",
- "fieldtype": "Float",
- "width": 110
- },
- ])
+ if filters.get("status") != "Not Started":
+ columns.extend(
+ [
+ {
+ "label": _("Actual Start Date"),
+ "fieldname": "actual_start_date",
+ "fieldtype": "Date",
+ "width": 100,
+ },
+ {
+ "label": _("Actual End Date"),
+ "fieldname": "actual_end_date",
+ "fieldtype": "Date",
+ "width": 100,
+ },
+ {"label": _("Age"), "fieldname": "age", "fieldtype": "Float", "width": 110},
+ ]
+ )
+
+ if filters.get("status") == "Completed":
+ columns.extend(
+ [
+ {
+ "label": _("Lead Time (in mins)"),
+ "fieldname": "lead_time",
+ "fieldtype": "Float",
+ "width": 110,
+ },
+ ]
+ )
return columns
diff --git a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
index 65b4d02..05ca2a8 100644
--- a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+++ b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -1,6 +1,6 @@
{
"charts": [],
- "content": "[{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Plan\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Forecasting\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order Summary\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Stock Report\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Planning Report\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":4}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Production\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Bill of Materials\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Plan\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Forecasting\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order Summary\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Stock Report\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Planning Report\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Production\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Bill of Materials\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-03-02 17:11:37.032604",
"docstatus": 0,
"doctype": "Workspace",
@@ -402,7 +402,7 @@
"type": "Link"
}
],
- "modified": "2021-11-22 17:55:03.524496",
+ "modified": "2022-01-13 17:40:09.474747",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing",
@@ -411,7 +411,7 @@
"public": 1,
"restrict_to_domain": "Manufacturing",
"roles": [],
- "sequence_id": 17,
+ "sequence_id": 17.0,
"shortcuts": [
{
"color": "Green",
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index 15a24a7..869166b 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -9,19 +9,15 @@
Stock
Support
Utilities
-Shopping Cart
Assets
Portal
Maintenance
-Education
Regional
-Restaurant
-Agriculture
ERPNext Integrations
-Non Profit
-Hotels
Quality Management
Communication
Loan Management
Payroll
-Telephony
\ No newline at end of file
+Telephony
+Bulk Transaction
+E-commerce
diff --git a/erpnext/non_profit/__init__.py b/erpnext/non_profit/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/__init__.py b/erpnext/non_profit/doctype/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/certification_application/__init__.py b/erpnext/non_profit/doctype/certification_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/certification_application/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/certification_application/certification_application.js b/erpnext/non_profit/doctype/certification_application/certification_application.js
deleted file mode 100644
index 1e6a9a4..0000000
--- a/erpnext/non_profit/doctype/certification_application/certification_application.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Certification Application', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/certification_application/certification_application.json b/erpnext/non_profit/doctype/certification_application/certification_application.json
deleted file mode 100644
index f562fa6..0000000
--- a/erpnext/non_profit/doctype/certification_application/certification_application.json
+++ /dev/null
@@ -1,323 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "NPO-CAPP-.YYYY.-.#####",
- "beta": 0,
- "creation": "2018-06-08 16:12:42.091729",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "name_of_applicant",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Name of Applicant",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "email",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Email",
- "length": 0,
- "no_copy": 0,
- "options": "User",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "certification_status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Certification Status",
- "length": 0,
- "no_copy": 0,
- "options": "Yet to appear\nCertified\nNot Certified",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payment_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payment Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "paid",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Paid",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "currency",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Currency",
- "length": 0,
- "no_copy": 0,
- "options": "USD\nINR",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:36:35.337403",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Certification Application",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/certification_application/certification_application.py b/erpnext/non_profit/doctype/certification_application/certification_application.py
deleted file mode 100644
index cbbe191..0000000
--- a/erpnext/non_profit/doctype/certification_application/certification_application.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CertificationApplication(Document):
- pass
diff --git a/erpnext/non_profit/doctype/certification_application/test_certification_application.py b/erpnext/non_profit/doctype/certification_application/test_certification_application.py
deleted file mode 100644
index 8687b4d..0000000
--- a/erpnext/non_profit/doctype/certification_application/test_certification_application.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCertificationApplication(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/certified_consultant/__init__.py b/erpnext/non_profit/doctype/certified_consultant/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.js b/erpnext/non_profit/doctype/certified_consultant/certified_consultant.js
deleted file mode 100644
index cd004c3..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Certified Consultant', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.json b/erpnext/non_profit/doctype/certified_consultant/certified_consultant.json
deleted file mode 100644
index d77f1b2..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.json
+++ /dev/null
@@ -1,724 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "NPO-CONS-.YYYY.-.#####",
- "beta": 0,
- "creation": "2018-06-13 17:27:19.838334",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "name_of_consultant",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Name of Consultant",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "country",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Country",
- "length": 0,
- "no_copy": 0,
- "options": "Country",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "email",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Email",
- "length": 0,
- "no_copy": 0,
- "options": "User",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "phone",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Phone",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "website_url",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Website",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "address",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Address",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Image",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "certification_application",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Certification Application",
- "length": 0,
- "no_copy": 0,
- "options": "Certification Application",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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diff --git a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.py b/erpnext/non_profit/doctype/certified_consultant/certified_consultant.py
deleted file mode 100644
index 47361cc..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CertifiedConsultant(Document):
- pass
diff --git a/erpnext/non_profit/doctype/certified_consultant/test_certified_consultant.py b/erpnext/non_profit/doctype/certified_consultant/test_certified_consultant.py
deleted file mode 100644
index d10353c..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/test_certified_consultant.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCertifiedConsultant(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/chapter/__init__.py b/erpnext/non_profit/doctype/chapter/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/chapter/__init__.py
+++ /dev/null
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deleted file mode 100644
index c8b6d4a..0000000
--- a/erpnext/non_profit/doctype/chapter/chapter.js
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@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
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- refresh: function() {
-
- }
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deleted file mode 100644
index 86cba9a..0000000
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- "length": 0,
- "no_copy": 0,
- "options": "Chapter Member",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 1,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_published_field": "published",
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-14 12:59:31.424240",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Chapter",
- "name_case": "Title Case",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "route": "chapters",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/chapter/chapter.py b/erpnext/non_profit/doctype/chapter/chapter.py
deleted file mode 100644
index c01b1ef..0000000
--- a/erpnext/non_profit/doctype/chapter/chapter.py
+++ /dev/null
@@ -1,49 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.website.website_generator import WebsiteGenerator
-
-
-class Chapter(WebsiteGenerator):
- _website = frappe._dict(
- condition_field = "published",
- )
-
- def get_context(self, context):
- context.no_cache = True
- context.show_sidebar = True
- context.parents = [dict(label='View All Chapters',
- route='chapters', title='View Chapters')]
-
- def validate(self):
- if not self.route: #pylint: disable=E0203
- self.route = 'chapters/' + self.scrub(self.name)
-
- def enable(self):
- chapter = frappe.get_doc('Chapter', frappe.form_dict.name)
- chapter.append('members', dict(enable=self.value))
- chapter.save(ignore_permissions=1)
- frappe.db.commit()
-
-
-def get_list_context(context):
- context.allow_guest = True
- context.no_cache = True
- context.show_sidebar = True
- context.title = 'All Chapters'
- context.no_breadcrumbs = True
- context.order_by = 'creation desc'
-
-
-@frappe.whitelist()
-def leave(title, user_id, leave_reason):
- chapter = frappe.get_doc("Chapter", title)
- for member in chapter.members:
- if member.user == user_id:
- member.enabled = 0
- member.leave_reason = leave_reason
- chapter.save(ignore_permissions=1)
- frappe.db.commit()
- return "Thank you for Feedback"
diff --git a/erpnext/non_profit/doctype/chapter/templates/chapter.html b/erpnext/non_profit/doctype/chapter/templates/chapter.html
deleted file mode 100644
index 321828f..0000000
--- a/erpnext/non_profit/doctype/chapter/templates/chapter.html
+++ /dev/null
@@ -1,79 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block page_content %}
-<h1>{{ title }}</h1>
-<p>{{ introduction }}</p>
-{% if meetup_embed_html %}
- {{ meetup_embed_html }}
-{% endif %}
-<h3>Member Details</h3>
-
-{% if members %}
- <table class="table" style="max-width: 600px;">
- {% set index = [1] %}
- {% for user in members %}
- {% if user.enabled == 1 %}
- <tr>
- <td>
- <div style="margin-bottom: 30px; max-width: 600px" class="with-border">
- <div class="row">
- <div class="col-lg-6 col-md-6 col-sm-6">
- <div class="pull-left">
- <b>{{ index|length }}. {{ frappe.db.get_value('User', user.user, 'full_name') }}</b></div>
- </div>
- <div class="pull-right">
- {% if user.website_url %}
- <a href="{{ user.website_url }}">{{ user.website_url | truncate (50) or '' }}</a>
- {% endif %}
- </div>
- <div class="clearfix"></div>
- </div>
- <br><br>
- <div class="col-lg-12">
- {% if user.introduction %}
- {{ user.introduction }}
- {% endif %}
- </div>
- </div>
- </div>
- </td>
- </tr>
- {% set __ = index.append(1) %}
- {% endif %}
- {% endfor %}
- </table>
-{% else %}
- <p>No member yet.</p>
-{% endif %}
-
-<h3>Chapter Head</h3>
-<div style="margin-bottom: 30px; max-width: 600px" class="with-border">
-
-<table class="table table-bordered small" style="max-width: 600px;">
- {% set doc = frappe.get_doc('Member',chapter_head) %}
- <tr>
- <td style='width: 15%'>Name</td>
- <td><b>{{ doc.member_name }}<b></td>
- </tr>
- <tr>
- <td>Email</td>
- <td>{{ frappe.db.get_value('User', doc.email, 'email') or '' }}</td>
- </tr>
- <tr>
- <td>Phone</td>
- <td>{{ frappe.db.get_value('User', doc.email, 'phone') or '' }}</td>
- </tr>
-</table>
-</div>
-
-{% if address %}
-<h3>Address</h3>
-<div style="margin-bottom: 30px; max-width: 600px" class="with-border">
-<p>{{ address or ''}}</p>
-</div>
-{% endif %}
-
-<p style="margin: 20px 0 30px;"><a href="/non_profit/join-chapter?name={{ name }}" class='btn btn-primary'>Join this Chapter</a></p>
-<p style="margin: 20px 0 30px;"><a href="/non_profit/leave-chapter?name={{ name }}" class=''>Leave this Chapter</a></p>
-
-{% endblock %}
diff --git a/erpnext/non_profit/doctype/chapter/templates/chapter_row.html b/erpnext/non_profit/doctype/chapter/templates/chapter_row.html
deleted file mode 100644
index cad34fa..0000000
--- a/erpnext/non_profit/doctype/chapter/templates/chapter_row.html
+++ /dev/null
@@ -1,25 +0,0 @@
-{% if doc.published %}
- <div style="margin-bottom: 30px; max-width: 600px" class="with-border clickable">
- <a href={{ doc.route }}>
- <h3>{{ doc.name }}</h3>
- <p>
- <span class="label"> Chapter Head : {{ frappe.db.get_value('User', chapter_head, 'full_name') }} </span>
- <span class="label">
- {% if members %}
- {% set index = [] %}
- {% for user in members %}
- {% if user.enabled == 1 %}
- {% set __ = index.append(1) %}
- {% endif %}
- {% endfor %}
- Members: {{ index|length }}
- {% else %}
- Members: 0
- {% endif %}
- </span>
- <!-- Assignment of value to global variable not working in jinja -->
- </p>
- <p>{{ html2text(doc.introduction) | truncate (200) }}</p>
- </a>
- </div>
-{% endif %}
diff --git a/erpnext/non_profit/doctype/chapter/test_chapter.py b/erpnext/non_profit/doctype/chapter/test_chapter.py
deleted file mode 100644
index 98601ef..0000000
--- a/erpnext/non_profit/doctype/chapter/test_chapter.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestChapter(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/chapter_member/__init__.py b/erpnext/non_profit/doctype/chapter_member/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/chapter_member/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/chapter_member/chapter_member.json b/erpnext/non_profit/doctype/chapter_member/chapter_member.json
deleted file mode 100644
index 478bfd9..0000000
--- a/erpnext/non_profit/doctype/chapter_member/chapter_member.json
+++ /dev/null
@@ -1,199 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-09-14 13:38:04.296375",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "user",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "User",
- "length": 0,
- "no_copy": 0,
- "options": "User",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "introduction",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Introduction",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "website_url",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Website URL",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "default": "1",
- "fieldname": "enabled",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Enabled",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "leave_reason",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Leave Reason",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-03-07 05:36:51.664816",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Chapter Member",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/chapter_member/chapter_member.py b/erpnext/non_profit/doctype/chapter_member/chapter_member.py
deleted file mode 100644
index 80c0446..0000000
--- a/erpnext/non_profit/doctype/chapter_member/chapter_member.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ChapterMember(Document):
- pass
diff --git a/erpnext/non_profit/doctype/donation/__init__.py b/erpnext/non_profit/doctype/donation/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/donation/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/donation/donation.js b/erpnext/non_profit/doctype/donation/donation.js
deleted file mode 100644
index 10e8220..0000000
--- a/erpnext/non_profit/doctype/donation/donation.js
+++ /dev/null
@@ -1,26 +0,0 @@
-// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Donation', {
- refresh: function(frm) {
- if (frm.doc.docstatus === 1 && !frm.doc.paid) {
- frm.add_custom_button(__('Create Payment Entry'), function() {
- frm.events.make_payment_entry(frm);
- });
- }
- },
-
- make_payment_entry: function(frm) {
- return frappe.call({
- method: 'erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry',
- args: {
- 'dt': frm.doc.doctype,
- 'dn': frm.doc.name
- },
- callback: function(r) {
- var doc = frappe.model.sync(r.message);
- frappe.set_route('Form', doc[0].doctype, doc[0].name);
- }
- });
- },
-});
diff --git a/erpnext/non_profit/doctype/donation/donation.json b/erpnext/non_profit/doctype/donation/donation.json
deleted file mode 100644
index 6759569..0000000
--- a/erpnext/non_profit/doctype/donation/donation.json
+++ /dev/null
@@ -1,156 +0,0 @@
-{
- "actions": [],
- "autoname": "naming_series:",
- "creation": "2021-02-17 10:28:52.645731",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "donor",
- "donor_name",
- "email",
- "column_break_4",
- "company",
- "date",
- "payment_details_section",
- "paid",
- "amount",
- "mode_of_payment",
- "razorpay_payment_id",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "donor",
- "fieldtype": "Link",
- "label": "Donor",
- "options": "Donor",
- "reqd": 1
- },
- {
- "fetch_from": "donor.donor_name",
- "fieldname": "donor_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Donor Name",
- "read_only": 1
- },
- {
- "fetch_from": "donor.email",
- "fieldname": "email",
- "fieldtype": "Data",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Email",
- "read_only": 1
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "date",
- "fieldtype": "Date",
- "label": "Date",
- "reqd": 1
- },
- {
- "fieldname": "payment_details_section",
- "fieldtype": "Section Break",
- "label": "Payment Details"
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "label": "Amount",
- "reqd": 1
- },
- {
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "options": "Mode of Payment"
- },
- {
- "fieldname": "razorpay_payment_id",
- "fieldtype": "Data",
- "label": "Razorpay Payment ID",
- "read_only": 1
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "NPO-DTN-.YYYY.-"
- },
- {
- "default": "0",
- "fieldname": "paid",
- "fieldtype": "Check",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Paid"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Donation",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2021-03-11 10:53:11.269005",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Donation",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "select": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "select": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "search_fields": "donor_name, email",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "donor_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/donation/donation.py b/erpnext/non_profit/doctype/donation/donation.py
deleted file mode 100644
index 54bc94b..0000000
--- a/erpnext/non_profit/doctype/donation/donation.py
+++ /dev/null
@@ -1,220 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _
-from frappe.email import sendmail_to_system_managers
-from frappe.model.document import Document
-from frappe.utils import flt, get_link_to_form, getdate
-
-from erpnext.non_profit.doctype.membership.membership import verify_signature
-
-
-class Donation(Document):
- def validate(self):
- if not self.donor or not frappe.db.exists('Donor', self.donor):
- # for web forms
- user_type = frappe.db.get_value('User', frappe.session.user, 'user_type')
- if user_type == 'Website User':
- self.create_donor_for_website_user()
- else:
- frappe.throw(_('Please select a Member'))
-
- def create_donor_for_website_user(self):
- donor_name = frappe.get_value('Donor', dict(email=frappe.session.user))
-
- if not donor_name:
- user = frappe.get_doc('User', frappe.session.user)
- donor = frappe.get_doc(dict(
- doctype='Donor',
- donor_type=self.get('donor_type'),
- email=frappe.session.user,
- member_name=user.get_fullname()
- )).insert(ignore_permissions=True)
- donor_name = donor.name
-
- if self.get('__islocal'):
- self.donor = donor_name
-
- def on_payment_authorized(self, *args, **kwargs):
- self.load_from_db()
- self.create_payment_entry()
-
- def create_payment_entry(self, date=None):
- settings = frappe.get_doc('Non Profit Settings')
- if not settings.automate_donation_payment_entries:
- return
-
- if not settings.donation_payment_account:
- frappe.throw(_('You need to set <b>Payment Account</b> for Donation in {0}').format(
- get_link_to_form('Non Profit Settings', 'Non Profit Settings')))
-
- from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
-
- frappe.flags.ignore_account_permission = True
- pe = get_payment_entry(dt=self.doctype, dn=self.name)
- frappe.flags.ignore_account_permission = False
- pe.paid_from = settings.donation_debit_account
- pe.paid_to = settings.donation_payment_account
- pe.posting_date = date or getdate()
- pe.reference_no = self.name
- pe.reference_date = date or getdate()
- pe.flags.ignore_mandatory = True
- pe.insert()
- pe.submit()
-
-
-@frappe.whitelist(allow_guest=True)
-def capture_razorpay_donations(*args, **kwargs):
- """
- Creates Donation from Razorpay Webhook Request Data on payment.captured event
- Creates Donor from email if not found
- """
- data = frappe.request.get_data(as_text=True)
-
- try:
- verify_signature(data, endpoint='Donation')
- except Exception as e:
- log = frappe.log_error(e, 'Donation Webhook Verification Error')
- notify_failure(log)
- return { 'status': 'Failed', 'reason': e }
-
- if isinstance(data, str):
- data = json.loads(data)
- data = frappe._dict(data)
-
- payment = data.payload.get('payment', {}).get('entity', {})
- payment = frappe._dict(payment)
-
- try:
- if not data.event == 'payment.captured':
- return
-
- # to avoid capturing subscription payments as donations
- if payment.description and 'subscription' in str(payment.description).lower():
- return
-
- donor = get_donor(payment.email)
- if not donor:
- donor = create_donor(payment)
-
- donation = create_donation(donor, payment)
- donation.run_method('create_payment_entry')
-
- except Exception as e:
- message = '{0}\n\n{1}\n\n{2}: {3}'.format(e, frappe.get_traceback(), _('Payment ID'), payment.id)
- log = frappe.log_error(message, _('Error creating donation entry for {0}').format(donor.name))
- notify_failure(log)
- return { 'status': 'Failed', 'reason': e }
-
- return { 'status': 'Success' }
-
-
-def create_donation(donor, payment):
- if not frappe.db.exists('Mode of Payment', payment.method):
- create_mode_of_payment(payment.method)
-
- company = get_company_for_donations()
- donation = frappe.get_doc({
- 'doctype': 'Donation',
- 'company': company,
- 'donor': donor.name,
- 'donor_name': donor.donor_name,
- 'email': donor.email,
- 'date': getdate(),
- 'amount': flt(payment.amount) / 100, # Convert to rupees from paise
- 'mode_of_payment': payment.method,
- 'razorpay_payment_id': payment.id
- }).insert(ignore_mandatory=True)
-
- donation.submit()
- return donation
-
-
-def get_donor(email):
- donors = frappe.get_all('Donor',
- filters={'email': email},
- order_by='creation desc')
-
- try:
- return frappe.get_doc('Donor', donors[0]['name'])
- except Exception:
- return None
-
-
-@frappe.whitelist()
-def create_donor(payment):
- donor_details = frappe._dict(payment)
- donor_type = frappe.db.get_single_value('Non Profit Settings', 'default_donor_type')
-
- donor = frappe.new_doc('Donor')
- donor.update({
- 'donor_name': donor_details.email,
- 'donor_type': donor_type,
- 'email': donor_details.email,
- 'contact': donor_details.contact
- })
-
- if donor_details.get('notes'):
- donor = get_additional_notes(donor, donor_details)
-
- donor.insert(ignore_mandatory=True)
- return donor
-
-
-def get_company_for_donations():
- company = frappe.db.get_single_value('Non Profit Settings', 'donation_company')
- if not company:
- from erpnext.non_profit.utils import get_company
- company = get_company()
- return company
-
-
-def get_additional_notes(donor, donor_details):
- if type(donor_details.notes) == dict:
- for k, v in donor_details.notes.items():
- notes = '\n'.join('{}: {}'.format(k, v))
-
- # extract donor name from notes
- if 'name' in k.lower():
- donor.update({
- 'donor_name': donor_details.notes.get(k)
- })
-
- # extract pan from notes
- if 'pan' in k.lower():
- donor.update({
- 'pan_number': donor_details.notes.get(k)
- })
-
- donor.add_comment('Comment', notes)
-
- elif type(donor_details.notes) == str:
- donor.add_comment('Comment', donor_details.notes)
-
- return donor
-
-
-def create_mode_of_payment(method):
- frappe.get_doc({
- 'doctype': 'Mode of Payment',
- 'mode_of_payment': method
- }).insert(ignore_mandatory=True)
-
-
-def notify_failure(log):
- try:
- content = '''
- Dear System Manager,
- Razorpay webhook for creating donation failed due to some reason.
- Please check the error log linked below
- Error Log: {0}
- Regards, Administrator
- '''.format(get_link_to_form('Error Log', log.name))
-
- sendmail_to_system_managers(_('[Important] [ERPNext] Razorpay donation webhook failed, please check.'), content)
- except Exception:
- pass
diff --git a/erpnext/non_profit/doctype/donation/donation_dashboard.py b/erpnext/non_profit/doctype/donation/donation_dashboard.py
deleted file mode 100644
index 492ad62..0000000
--- a/erpnext/non_profit/doctype/donation/donation_dashboard.py
+++ /dev/null
@@ -1,16 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'donation',
- 'non_standard_fieldnames': {
- 'Payment Entry': 'reference_name'
- },
- 'transactions': [
- {
- 'label': _('Payment'),
- 'items': ['Payment Entry']
- }
- ]
- }
diff --git a/erpnext/non_profit/doctype/donation/test_donation.py b/erpnext/non_profit/doctype/donation/test_donation.py
deleted file mode 100644
index 5fa731a..0000000
--- a/erpnext/non_profit/doctype/donation/test_donation.py
+++ /dev/null
@@ -1,77 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.non_profit.doctype.donation.donation import create_donation
-
-
-class TestDonation(unittest.TestCase):
- def setUp(self):
- create_donor_type()
- settings = frappe.get_doc('Non Profit Settings')
- settings.company = '_Test Company'
- settings.donation_company = '_Test Company'
- settings.default_donor_type = '_Test Donor'
- settings.automate_donation_payment_entries = 1
- settings.donation_debit_account = 'Debtors - _TC'
- settings.donation_payment_account = 'Cash - _TC'
- settings.creation_user = 'Administrator'
- settings.flags.ignore_permissions = True
- settings.save()
-
- def test_payment_entry_for_donations(self):
- donor = create_donor()
- create_mode_of_payment()
- payment = frappe._dict({
- 'amount': 100,
- 'method': 'Debit Card',
- 'id': 'pay_MeXAmsgeKOhq7O'
- })
- donation = create_donation(donor, payment)
-
- self.assertTrue(donation.name)
-
- # Naive test to check if at all payment entry is generated
- # This method is actually triggered from Payment Gateway
- # In any case if details were missing, this would throw an error
- donation.on_payment_authorized()
- donation.reload()
-
- self.assertEqual(donation.paid, 1)
- self.assertTrue(frappe.db.exists('Payment Entry', {'reference_no': donation.name}))
-
-
-def create_donor_type():
- if not frappe.db.exists('Donor Type', '_Test Donor'):
- frappe.get_doc({
- 'doctype': 'Donor Type',
- 'donor_type': '_Test Donor'
- }).insert()
-
-
-def create_donor():
- donor = frappe.db.exists('Donor', 'donor@test.com')
- if donor:
- return frappe.get_doc('Donor', 'donor@test.com')
- else:
- return frappe.get_doc({
- 'doctype': 'Donor',
- 'donor_name': '_Test Donor',
- 'donor_type': '_Test Donor',
- 'email': 'donor@test.com'
- }).insert()
-
-
-def create_mode_of_payment():
- if not frappe.db.exists('Mode of Payment', 'Debit Card'):
- frappe.get_doc({
- 'doctype': 'Mode of Payment',
- 'mode_of_payment': 'Debit Card',
- 'accounts': [{
- 'company': '_Test Company',
- 'default_account': 'Cash - _TC'
- }]
- }).insert()
diff --git a/erpnext/non_profit/doctype/donor/__init__.py b/erpnext/non_profit/doctype/donor/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/donor/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/donor/donor.js b/erpnext/non_profit/doctype/donor/donor.js
deleted file mode 100644
index 090d5af..0000000
--- a/erpnext/non_profit/doctype/donor/donor.js
+++ /dev/null
@@ -1,17 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Donor', {
- refresh: function(frm) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Donor'};
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- frappe.contacts.render_address_and_contact(frm);
- } else {
- frappe.contacts.clear_address_and_contact(frm);
- }
-
- }
-});
diff --git a/erpnext/non_profit/doctype/donor/donor.json b/erpnext/non_profit/doctype/donor/donor.json
deleted file mode 100644
index 72f24ef..0000000
--- a/erpnext/non_profit/doctype/donor/donor.json
+++ /dev/null
@@ -1,110 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "autoname": "field:email",
- "creation": "2017-09-19 16:20:27.510196",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "donor_name",
- "column_break_5",
- "donor_type",
- "email",
- "image",
- "address_contacts",
- "address_html",
- "column_break_9",
- "contact_html"
- ],
- "fields": [
- {
- "fieldname": "donor_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Donor Name",
- "reqd": 1
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "donor_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Donor Type",
- "options": "Donor Type",
- "reqd": 1
- },
- {
- "fieldname": "email",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Email",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "depends_on": "eval:!doc.__islocal;",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "label": "Address and Contact",
- "options": "fa fa-map-marker"
- },
- {
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML"
- }
- ],
- "image_field": "image",
- "links": [
- {
- "link_doctype": "Donation",
- "link_fieldname": "donor"
- }
- ],
- "modified": "2021-02-17 16:36:33.470731",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Donor",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Non Profit",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "donor_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/donor/donor.py b/erpnext/non_profit/doctype/donor/donor.py
deleted file mode 100644
index 058321b..0000000
--- a/erpnext/non_profit/doctype/donor/donor.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.model.document import Document
-
-
-class Donor(Document):
- def onload(self):
- """Load address and contacts in `__onload`"""
- load_address_and_contact(self)
-
- def validate(self):
- from frappe.utils import validate_email_address
- if self.email:
- validate_email_address(self.email.strip(), True)
diff --git a/erpnext/non_profit/doctype/donor/donor_list.js b/erpnext/non_profit/doctype/donor/donor_list.js
deleted file mode 100644
index 31d4d29..0000000
--- a/erpnext/non_profit/doctype/donor/donor_list.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.listview_settings['Donor'] = {
- add_fields: ["donor_name", "donor_type", "image"],
-};
diff --git a/erpnext/non_profit/doctype/donor/test_donor.js b/erpnext/non_profit/doctype/donor/test_donor.js
deleted file mode 100644
index e478b34..0000000
--- a/erpnext/non_profit/doctype/donor/test_donor.js
+++ /dev/null
@@ -1,27 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Donor", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(3);
-
- frappe.run_serially([
- // insert a new Member
- () => frappe.tests.make('Donor', [
- // values to be set
- {donor_name: 'Test Donor'},
- {donor_type: 'Test Organization'},
- {email: 'test@example.com'}
- ]),
- () => {
- assert.equal(cur_frm.doc.donor_name, 'Test Donor');
- assert.equal(cur_frm.doc.donor_type, 'Test Organization');
- assert.equal(cur_frm.doc.email, 'test@example.com');
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/non_profit/doctype/donor/test_donor.py b/erpnext/non_profit/doctype/donor/test_donor.py
deleted file mode 100644
index fe591c8..0000000
--- a/erpnext/non_profit/doctype/donor/test_donor.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestDonor(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/donor_type/__init__.py b/erpnext/non_profit/doctype/donor_type/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/donor_type/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/donor_type/donor_type.js b/erpnext/non_profit/doctype/donor_type/donor_type.js
deleted file mode 100644
index 7b1fd4f..0000000
--- a/erpnext/non_profit/doctype/donor_type/donor_type.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Donor Type', {
- refresh: function() {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/donor_type/donor_type.json b/erpnext/non_profit/doctype/donor_type/donor_type.json
deleted file mode 100644
index 07118fd..0000000
--- a/erpnext/non_profit/doctype/donor_type/donor_type.json
+++ /dev/null
@@ -1,94 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:donor_type",
- "beta": 0,
- "creation": "2017-09-19 16:19:16.639635",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "donor_type",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Donor Type",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-05 07:04:36.757595",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Donor Type",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/donor_type/donor_type.py b/erpnext/non_profit/doctype/donor_type/donor_type.py
deleted file mode 100644
index 17dca89..0000000
--- a/erpnext/non_profit/doctype/donor_type/donor_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class DonorType(Document):
- pass
diff --git a/erpnext/non_profit/doctype/donor_type/test_donor_type.py b/erpnext/non_profit/doctype/donor_type/test_donor_type.py
deleted file mode 100644
index d433733..0000000
--- a/erpnext/non_profit/doctype/donor_type/test_donor_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestDonorType(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/grant_application/__init__.py b/erpnext/non_profit/doctype/grant_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/grant_application/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/grant_application/grant_application.js b/erpnext/non_profit/doctype/grant_application/grant_application.js
deleted file mode 100644
index 70f319b..0000000
--- a/erpnext/non_profit/doctype/grant_application/grant_application.js
+++ /dev/null
@@ -1,27 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Grant Application', {
- refresh: function(frm) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Grant Application'};
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- frappe.contacts.render_address_and_contact(frm);
- } else {
- frappe.contacts.clear_address_and_contact(frm);
- }
-
- if(frm.doc.status == 'Received' && !frm.doc.email_notification_sent){
- frm.add_custom_button(__("Send Grant Review Email"), function() {
- frappe.call({
- method: "erpnext.non_profit.doctype.grant_application.grant_application.send_grant_review_emails",
- args: {
- grant_application: frm.doc.name
- }
- });
- });
- }
- }
-});
diff --git a/erpnext/non_profit/doctype/grant_application/grant_application.json b/erpnext/non_profit/doctype/grant_application/grant_application.json
deleted file mode 100644
index 2eb2087..0000000
--- a/erpnext/non_profit/doctype/grant_application/grant_application.json
+++ /dev/null
@@ -1,851 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 1,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2017-09-21 12:02:01.206913",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Applicant Type",
- "length": 0,
- "no_copy": 0,
- "options": "Individual\nOrganization",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "applicant_name",
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diff --git a/erpnext/non_profit/doctype/grant_application/grant_application.py b/erpnext/non_profit/doctype/grant_application/grant_application.py
deleted file mode 100644
index cc5e1b1..0000000
--- a/erpnext/non_profit/doctype/grant_application/grant_application.py
+++ /dev/null
@@ -1,58 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.utils import get_url
-from frappe.website.website_generator import WebsiteGenerator
-
-
-class GrantApplication(WebsiteGenerator):
- _website = frappe._dict(
- condition_field = "published",
- )
-
- def validate(self):
- if not self.route: #pylint: disable=E0203
- self.route = 'grant-application/' + self.scrub(self.name)
-
- def onload(self):
- """Load address and contacts in `__onload`"""
- load_address_and_contact(self)
-
- def get_context(self, context):
- context.no_cache = True
- context.show_sidebar = True
- context.parents = [dict(label='View All Grant Applications',
- route='grant-application', title='View Grants')]
-
-def get_list_context(context):
- context.allow_guest = True
- context.no_cache = True
- context.no_breadcrumbs = True
- context.show_sidebar = True
- context.order_by = 'creation desc'
- context.introduction ='''<a class="btn btn-primary" href="/my-grant?new=1">
- Apply for new Grant Application</a>'''
-
-@frappe.whitelist()
-def send_grant_review_emails(grant_application):
- grant = frappe.get_doc("Grant Application", grant_application)
- url = get_url('grant-application/{0}'.format(grant_application))
- frappe.sendmail(
- recipients= grant.assessment_manager,
- sender=frappe.session.user,
- subject='Grant Application for {0}'.format(grant.applicant_name),
- message='<p> Please Review this grant application</p><br>' + url,
- reference_doctype=grant.doctype,
- reference_name=grant.name
- )
-
- grant.status = 'In Progress'
- grant.email_notification_sent = 1
- grant.save()
- frappe.db.commit()
-
- frappe.msgprint(_("Review Invitation Sent"))
diff --git a/erpnext/non_profit/doctype/grant_application/templates/grant_application.html b/erpnext/non_profit/doctype/grant_application/templates/grant_application.html
deleted file mode 100644
index 52e8469..0000000
--- a/erpnext/non_profit/doctype/grant_application/templates/grant_application.html
+++ /dev/null
@@ -1,68 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block page_content %}
- <h1>{{ applicant_name }}</h1>
- {% if frappe.user == owner %}
- <p><a class='btn btn-primary btn-sm' href="/my-grant?name={{ name }}">Edit Grant</a></p>
- {% endif %}
- <br>
- <table class='table table-bordered small' style='max-width: 400px; margin-bottom: 0px;'>
- <tr>
- <td style='width: 38.2%'>Organization/Indvidual</td>
- <td>{{ applicant_type }}</td>
- </tr>
- <tr>
- <td>Grant Applicant Name</td>
- <td>{{ applicant_name}}</td>
- </tr>
- <tr>
- <td>Date</td>
- <td>{{ frappe.format_date(creation) }}</td>
- </tr>
- <tr>
- <td>Status</td>
- <td>{{ status }}</td>
- </tr>
- <tr>
- <td>Email</td>
- <td>{{ email }}</td>
- </tr>
- </table>
- <h2>Q. Please outline your current situation and why you are applying for a grant?</h2>
- <p> {{ grant_description }}</p>
- <h2>Q. Requested grant amount</h2>
- <p>{{ amount }}</p>
- <h2>Q. Have you recevied grant from us before?</h2>
- <p>{{ has_any_past_grant_record }}</p>
- <h3>Contact</h3>
- {% if frappe.user != 'Guest' %}
- <table class='table table-bordered small' style='max-width: 400px; margin-bottom: 0px;'>
- {% if contact_person %}
- <tr>
- <td style='width: 38.2%'>Contact Person</td>
- <td>{{ contact_person }}</td>
- </tr>
- {% endif %}
- <tr>
- <td style='width: 38.2%'>Email</td>
- <td>{{ email }}</td>
- </tr>
- </table>
- {% else %}
- <p><a href="/login">You must register and login to view contact details</a></p>
- {% endif %}
- <br>
- {% if frappe.session.user == assessment_manager %}
- {% if assessment_scale %}
- <p> Assessment Review done </p>
- {% endif %}
- {% else %}
- <p><br><a href="/my-grant?new=1" class='btn btn-primary'>Post a New Grant</a></p>
- {% endif %}
-{% endblock %}
-{% block style %}
-<link type="text/css" rel="stylesheet" href="/assets/css/non-profits.css">
-<style>
-{% if style is defined %}{{ style }}{% endif %}
-</style>
-{% endblock %}
diff --git a/erpnext/non_profit/doctype/grant_application/templates/grant_application_row.html b/erpnext/non_profit/doctype/grant_application/templates/grant_application_row.html
deleted file mode 100644
index e375b16..0000000
--- a/erpnext/non_profit/doctype/grant_application/templates/grant_application_row.html
+++ /dev/null
@@ -1,11 +0,0 @@
-{% if doc.published %}
- <div style='margin-bottom: 30px; max-width: 600px;'
- class='with-border clickable'>
- <a href="/{{ doc.route }}">
- <h3 style='margin-top: 0px;'>{{ doc.name }}</h3>
- <p>
- <span class='label'>{{ frappe.format_date(doc.creation) }}</span>
- </p>
- </a>
- </div>
-{% endif %}
diff --git a/erpnext/non_profit/doctype/grant_application/test_grant_application.js b/erpnext/non_profit/doctype/grant_application/test_grant_application.js
deleted file mode 100644
index 47230a5..0000000
--- a/erpnext/non_profit/doctype/grant_application/test_grant_application.js
+++ /dev/null
@@ -1,30 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Grant Application", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(4);
-
- frappe.run_serially([
- // insert a new Member
- () => frappe.tests.make('Grant Application', [
- // values to be set
- {applicant_name: 'Test Organization'},
- {contact_person:'Test Applicant'},
- {email: 'test@example.com'},
- {grant_description:'Test message'},
- {amount: 150000}
- ]),
- () => {
- assert.equal(cur_frm.doc.applicant_name, 'Test Organization');
- assert.equal(cur_frm.doc.contact_person, 'Test Applicant');
- assert.equal(cur_frm.doc.email, 'test@example.com');
- assert.equal(cur_frm.doc.amount, 150000);
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/non_profit/doctype/grant_application/test_grant_application.py b/erpnext/non_profit/doctype/grant_application/test_grant_application.py
deleted file mode 100644
index ef267d7..0000000
--- a/erpnext/non_profit/doctype/grant_application/test_grant_application.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestGrantApplication(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/member/__init__.py b/erpnext/non_profit/doctype/member/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/member/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/member/member.js b/erpnext/non_profit/doctype/member/member.js
deleted file mode 100644
index e58ec0f..0000000
--- a/erpnext/non_profit/doctype/member/member.js
+++ /dev/null
@@ -1,64 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Member', {
- setup: function(frm) {
- frappe.db.get_single_value('Non Profit Settings', 'enable_razorpay_for_memberships').then(val => {
- if (val && (frm.doc.subscription_id || frm.doc.customer_id)) {
- frm.set_df_property('razorpay_details_section', 'hidden', false);
- }
- })
- },
-
- refresh: function(frm) {
-
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Member'};
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- frappe.contacts.render_address_and_contact(frm);
-
- // custom buttons
- frm.add_custom_button(__('Accounting Ledger'), function() {
- frappe.set_route('query-report', 'General Ledger',
- {party_type:'Member', party:frm.doc.name});
- });
-
- frm.add_custom_button(__('Accounts Receivable'), function() {
- frappe.set_route('query-report', 'Accounts Receivable', {member:frm.doc.name});
- });
-
- if (!frm.doc.customer) {
- frm.add_custom_button(__('Create Customer'), () => {
- frm.call('make_customer_and_link').then(() => {
- frm.reload_doc();
- });
- });
- }
-
- // indicator
- erpnext.utils.set_party_dashboard_indicators(frm);
-
- } else {
- frappe.contacts.clear_address_and_contact(frm);
- }
-
- frappe.call({
- method:"frappe.client.get_value",
- args:{
- 'doctype':"Membership",
- 'filters':{'member': frm.doc.name},
- 'fieldname':[
- 'to_date'
- ]
- },
- callback: function (data) {
- if(data.message) {
- frappe.model.set_value(frm.doctype,frm.docname,
- "membership_expiry_date", data.message.to_date);
- }
- }
- });
- }
-});
diff --git a/erpnext/non_profit/doctype/member/member.json b/erpnext/non_profit/doctype/member/member.json
deleted file mode 100644
index 7c1baf1..0000000
--- a/erpnext/non_profit/doctype/member/member.json
+++ /dev/null
@@ -1,210 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2017-09-11 09:24:52.898356",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "member_name",
- "membership_expiry_date",
- "column_break_5",
- "membership_type",
- "email_id",
- "image",
- "customer_section",
- "customer",
- "customer_name",
- "supplier_section",
- "supplier",
- "address_contacts",
- "address_html",
- "column_break_9",
- "contact_html",
- "razorpay_details_section",
- "subscription_id",
- "customer_id",
- "subscription_status",
- "column_break_21",
- "subscription_start",
- "subscription_end"
- ],
- "fields": [
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "NPO-MEM-.YYYY.-",
- "reqd": 1
- },
- {
- "fieldname": "member_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Member Name",
- "reqd": 1
- },
- {
- "fieldname": "membership_expiry_date",
- "fieldtype": "Date",
- "label": "Membership Expiry Date"
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "membership_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Membership Type",
- "options": "Membership Type",
- "reqd": 1
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer"
- },
- {
- "fieldname": "customer",
- "fieldtype": "Link",
- "label": "Customer",
- "options": "Customer"
- },
- {
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "label": "Customer Name",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "label": "Supplier"
- },
- {
- "fieldname": "supplier",
- "fieldtype": "Link",
- "label": "Supplier",
- "options": "Supplier"
- },
- {
- "depends_on": "eval:!doc.__islocal;",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "label": "Address and Contact",
- "options": "fa fa-map-marker"
- },
- {
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML"
- },
- {
- "fieldname": "email_id",
- "fieldtype": "Data",
- "label": "Email Address",
- "options": "Email"
- },
- {
- "fieldname": "subscription_id",
- "fieldtype": "Data",
- "label": "Subscription ID",
- "read_only": 1
- },
- {
- "fieldname": "customer_id",
- "fieldtype": "Data",
- "label": "Customer ID",
- "read_only": 1
- },
- {
- "fieldname": "razorpay_details_section",
- "fieldtype": "Section Break",
- "hidden": 1,
- "label": "Razorpay Details"
- },
- {
- "fieldname": "column_break_21",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "subscription_start",
- "fieldtype": "Date",
- "label": "Subscription Start "
- },
- {
- "fieldname": "subscription_end",
- "fieldtype": "Date",
- "label": "Subscription End"
- },
- {
- "fieldname": "subscription_status",
- "fieldtype": "Select",
- "label": "Subscription Status",
- "options": "\nActive\nHalted"
- }
- ],
- "image_field": "image",
- "links": [],
- "modified": "2021-07-11 14:27:26.368039",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Member",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Member",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Non Profit",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "member_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/member/member.py b/erpnext/non_profit/doctype/member/member.py
deleted file mode 100644
index 4d80e57..0000000
--- a/erpnext/non_profit/doctype/member/member.py
+++ /dev/null
@@ -1,185 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.integrations.utils import get_payment_gateway_controller
-from frappe.model.document import Document
-from frappe.utils import cint, get_link_to_form
-
-from erpnext.non_profit.doctype.membership_type.membership_type import get_membership_type
-
-
-class Member(Document):
- def onload(self):
- """Load address and contacts in `__onload`"""
- load_address_and_contact(self)
-
-
- def validate(self):
- if self.email_id:
- self.validate_email_type(self.email_id)
-
- def validate_email_type(self, email):
- from frappe.utils import validate_email_address
- validate_email_address(email.strip(), True)
-
- def setup_subscription(self):
- non_profit_settings = frappe.get_doc('Non Profit Settings')
- if not non_profit_settings.enable_razorpay_for_memberships:
- frappe.throw(_('Please check Enable Razorpay for Memberships in {0} to setup subscription')).format(
- get_link_to_form('Non Profit Settings', 'Non Profit Settings'))
-
- controller = get_payment_gateway_controller("Razorpay")
- settings = controller.get_settings({})
-
- plan_id = frappe.get_value("Membership Type", self.membership_type, "razorpay_plan_id")
-
- if not plan_id:
- frappe.throw(_("Please setup Razorpay Plan ID"))
-
- subscription_details = {
- "plan_id": plan_id,
- "billing_frequency": cint(non_profit_settings.billing_frequency),
- "customer_notify": 1
- }
-
- args = {
- 'subscription_details': subscription_details
- }
-
- subscription = controller.setup_subscription(settings, **args)
-
- return subscription
-
- @frappe.whitelist()
- def make_customer_and_link(self):
- if self.customer:
- frappe.msgprint(_("A customer is already linked to this Member"))
-
- customer = create_customer(frappe._dict({
- 'fullname': self.member_name,
- 'email': self.email_id,
- 'phone': None
- }))
-
- self.customer = customer
- self.save()
- frappe.msgprint(_("Customer {0} has been created succesfully.").format(self.customer))
-
-
-def get_or_create_member(user_details):
- member_list = frappe.get_all("Member", filters={'email': user_details.email, 'membership_type': user_details.plan_id})
- if member_list and member_list[0]:
- return member_list[0]['name']
- else:
- return create_member(user_details)
-
-def create_member(user_details):
- user_details = frappe._dict(user_details)
- member = frappe.new_doc("Member")
- member.update({
- "member_name": user_details.fullname,
- "email_id": user_details.email,
- "pan_number": user_details.pan or None,
- "membership_type": user_details.plan_id,
- "customer_id": user_details.customer_id or None,
- "subscription_id": user_details.subscription_id or None,
- "subscription_status": user_details.subscription_status or ""
- })
-
- member.insert(ignore_permissions=True)
- member.customer = create_customer(user_details, member.name)
- member.save(ignore_permissions=True)
-
- return member
-
-def create_customer(user_details, member=None):
- customer = frappe.new_doc("Customer")
- customer.customer_name = user_details.fullname
- customer.customer_type = "Individual"
- customer.flags.ignore_mandatory = True
- customer.insert(ignore_permissions=True)
-
- try:
- contact = frappe.new_doc("Contact")
- contact.first_name = user_details.fullname
- if user_details.mobile:
- contact.add_phone(user_details.mobile, is_primary_phone=1, is_primary_mobile_no=1)
- if user_details.email:
- contact.add_email(user_details.email, is_primary=1)
- contact.insert(ignore_permissions=True)
-
- contact.append("links", {
- "link_doctype": "Customer",
- "link_name": customer.name
- })
-
- if member:
- contact.append("links", {
- "link_doctype": "Member",
- "link_name": member
- })
-
- contact.save(ignore_permissions=True)
-
- except frappe.DuplicateEntryError:
- return customer.name
-
- except Exception as e:
- frappe.log_error(frappe.get_traceback(), _("Contact Creation Failed"))
- pass
-
- return customer.name
-
-@frappe.whitelist(allow_guest=True)
-def create_member_subscription_order(user_details):
- """Create Member subscription and order for payment
-
- Args:
- user_details (TYPE): Description
-
- Returns:
- Dictionary: Dictionary with subscription details
- {
- 'subscription_details': {
- 'plan_id': 'plan_EXwyxDYDCj3X4v',
- 'billing_frequency': 24,
- 'customer_notify': 1
- },
- 'subscription_id': 'sub_EZycCvXFvqnC6p'
- }
- """
-
- user_details = frappe._dict(user_details)
- member = get_or_create_member(user_details)
-
- subscription = member.setup_subscription()
-
- member.subscription_id = subscription.get('subscription_id')
- member.save(ignore_permissions=True)
-
- return subscription
-
-@frappe.whitelist()
-def register_member(fullname, email, rzpay_plan_id, subscription_id, pan=None, mobile=None):
- plan = get_membership_type(rzpay_plan_id)
- if not plan:
- raise frappe.DoesNotExistError
-
- member = frappe.db.exists("Member", {'email': email, 'subscription_id': subscription_id })
- if member:
- return member
- else:
- member = create_member(dict(
- fullname=fullname,
- email=email,
- plan_id=plan,
- subscription_id=subscription_id,
- pan=pan,
- mobile=mobile
- ))
-
- return member.name
diff --git a/erpnext/non_profit/doctype/member/member_dashboard.py b/erpnext/non_profit/doctype/member/member_dashboard.py
deleted file mode 100644
index 0e31e3c..0000000
--- a/erpnext/non_profit/doctype/member/member_dashboard.py
+++ /dev/null
@@ -1,22 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'heatmap': True,
- 'heatmap_message': _('Member Activity'),
- 'fieldname': 'member',
- 'non_standard_fieldnames': {
- 'Bank Account': 'party'
- },
- 'transactions': [
- {
- 'label': _('Membership Details'),
- 'items': ['Membership']
- },
- {
- 'label': _('Fee'),
- 'items': ['Bank Account']
- }
- ]
- }
diff --git a/erpnext/non_profit/doctype/member/member_list.js b/erpnext/non_profit/doctype/member/member_list.js
deleted file mode 100644
index 8e41e7f..0000000
--- a/erpnext/non_profit/doctype/member/member_list.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.listview_settings['Member'] = {
- add_fields: ["member_name", "membership_type", "image"],
-};
diff --git a/erpnext/non_profit/doctype/member/test_member.js b/erpnext/non_profit/doctype/member/test_member.js
deleted file mode 100644
index f7cca97..0000000
--- a/erpnext/non_profit/doctype/member/test_member.js
+++ /dev/null
@@ -1,26 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Member", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(2);
-
- frappe.run_serially([
- // insert a new Member
- () => frappe.tests.make('Member', [
- // values to be set
- {member_name: 'Test Member'},
- {membership_type: 'Gold'},
- {email: 'test@example.com'}
- ]),
- () => {
- assert.equal(cur_frm.doc.membership_type, 'Gold');
- assert.equal(cur_frm.doc.email, 'test@example.com');
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/non_profit/doctype/member/test_member.py b/erpnext/non_profit/doctype/member/test_member.py
deleted file mode 100644
index 46f14ed..0000000
--- a/erpnext/non_profit/doctype/member/test_member.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestMember(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/membership/__init__.py b/erpnext/non_profit/doctype/membership/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/membership/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/membership/membership.js b/erpnext/non_profit/doctype/membership/membership.js
deleted file mode 100644
index 3187204..0000000
--- a/erpnext/non_profit/doctype/membership/membership.js
+++ /dev/null
@@ -1,41 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Membership', {
- setup: function(frm) {
- frappe.db.get_single_value("Non Profit Settings", "enable_razorpay_for_memberships").then(val => {
- if (val) frm.set_df_property("razorpay_details_section", "hidden", false);
- })
- },
-
- refresh: function(frm) {
- if (frm.doc.__islocal)
- return;
-
- !frm.doc.invoice && frm.add_custom_button("Generate Invoice", () => {
- frm.call({
- doc: frm.doc,
- method: "generate_invoice",
- args: {save: true},
- freeze: true,
- freeze_message: __("Creating Membership Invoice"),
- callback: function(r) {
- if (r.invoice)
- frm.reload_doc();
- }
- });
- });
-
- frappe.db.get_single_value("Non Profit Settings", "send_email").then(val => {
- if (val) frm.add_custom_button("Send Acknowledgement", () => {
- frm.call("send_acknowlement").then(() => {
- frm.reload_doc();
- });
- });
- })
- },
-
- onload: function(frm) {
- frm.add_fetch("membership_type", "amount", "amount");
- }
-});
diff --git a/erpnext/non_profit/doctype/membership/membership.json b/erpnext/non_profit/doctype/membership/membership.json
deleted file mode 100644
index 11d32f9..0000000
--- a/erpnext/non_profit/doctype/membership/membership.json
+++ /dev/null
@@ -1,184 +0,0 @@
-{
- "actions": [],
- "autoname": "NPO-MSH-.YYYY.-.#####",
- "creation": "2017-09-11 11:39:18.492184",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "member",
- "member_name",
- "membership_type",
- "column_break_3",
- "company",
- "membership_status",
- "membership_validity_section",
- "from_date",
- "to_date",
- "column_break_8",
- "member_since_date",
- "payment_details",
- "paid",
- "currency",
- "amount",
- "invoice",
- "razorpay_details_section",
- "subscription_id",
- "payment_id"
- ],
- "fields": [
- {
- "fieldname": "member",
- "fieldtype": "Link",
- "label": "Member",
- "options": "Member"
- },
- {
- "fieldname": "membership_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Membership Type",
- "options": "Membership Type",
- "reqd": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "membership_status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Membership Status",
- "options": "New\nCurrent\nExpired\nPending\nCancelled"
- },
- {
- "fieldname": "membership_validity_section",
- "fieldtype": "Section Break",
- "label": "Validity"
- },
- {
- "fieldname": "from_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "From",
- "reqd": 1
- },
- {
- "fieldname": "to_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "To",
- "reqd": 1
- },
- {
- "fieldname": "column_break_8",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "member_since_date",
- "fieldtype": "Date",
- "label": "Member Since"
- },
- {
- "fieldname": "payment_details",
- "fieldtype": "Section Break",
- "label": "Payment Details"
- },
- {
- "default": "0",
- "fieldname": "paid",
- "fieldtype": "Check",
- "label": "Paid"
- },
- {
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "options": "Currency"
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "label": "Amount"
- },
- {
- "fieldname": "razorpay_details_section",
- "fieldtype": "Section Break",
- "hidden": 1,
- "label": "Razorpay Details"
- },
- {
- "fieldname": "subscription_id",
- "fieldtype": "Data",
- "label": "Subscription ID",
- "read_only": 1
- },
- {
- "fieldname": "payment_id",
- "fieldtype": "Data",
- "label": "Payment ID",
- "read_only": 1
- },
- {
- "fieldname": "invoice",
- "fieldtype": "Link",
- "label": "Invoice",
- "options": "Sales Invoice"
- },
- {
- "fetch_from": "member.member_name",
- "fieldname": "member_name",
- "fieldtype": "Data",
- "label": "Member Name",
- "read_only": 1
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-02-19 14:33:44.925122",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Membership",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Member",
- "share": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Non Profit",
- "search_fields": "member, member_name",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "member_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/membership/membership.py b/erpnext/non_profit/doctype/membership/membership.py
deleted file mode 100644
index 7151a3c..0000000
--- a/erpnext/non_profit/doctype/membership/membership.py
+++ /dev/null
@@ -1,416 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-from datetime import datetime
-
-import frappe
-from frappe import _
-from frappe.email import sendmail_to_system_managers
-from frappe.model.document import Document
-from frappe.utils import add_days, add_months, add_years, get_link_to_form, getdate, nowdate
-
-import erpnext
-from erpnext import get_company_currency
-from erpnext.non_profit.doctype.member.member import create_member
-
-
-class Membership(Document):
- def validate(self):
- if not self.member or not frappe.db.exists("Member", self.member):
- # for web forms
- user_type = frappe.db.get_value("User", frappe.session.user, "user_type")
- if user_type == "Website User":
- self.create_member_from_website_user()
- else:
- frappe.throw(_("Please select a Member"))
-
- self.validate_membership_period()
-
- def create_member_from_website_user(self):
- member_name = frappe.get_value("Member", dict(email_id=frappe.session.user))
-
- if not member_name:
- user = frappe.get_doc("User", frappe.session.user)
- member = frappe.get_doc(dict(
- doctype="Member",
- email_id=frappe.session.user,
- membership_type=self.membership_type,
- member_name=user.get_fullname()
- )).insert(ignore_permissions=True)
- member_name = member.name
-
- if self.get("__islocal"):
- self.member = member_name
-
- def validate_membership_period(self):
- # get last membership (if active)
- last_membership = erpnext.get_last_membership(self.member)
-
- # if person applied for offline membership
- if last_membership and last_membership.name != self.name and not frappe.session.user == "Administrator":
- # if last membership does not expire in 30 days, then do not allow to renew
- if getdate(add_days(last_membership.to_date, -30)) > getdate(nowdate()) :
- frappe.throw(_("You can only renew if your membership expires within 30 days"))
-
- self.from_date = add_days(last_membership.to_date, 1)
- elif frappe.session.user == "Administrator":
- self.from_date = self.from_date
- else:
- self.from_date = nowdate()
-
- if frappe.db.get_single_value("Non Profit Settings", "billing_cycle") == "Yearly":
- self.to_date = add_years(self.from_date, 1)
- else:
- self.to_date = add_months(self.from_date, 1)
-
- def on_payment_authorized(self, status_changed_to=None):
- if status_changed_to not in ("Completed", "Authorized"):
- return
- self.load_from_db()
- self.db_set("paid", 1)
- settings = frappe.get_doc("Non Profit Settings")
- if settings.allow_invoicing and settings.automate_membership_invoicing:
- self.generate_invoice(with_payment_entry=settings.automate_membership_payment_entries, save=True)
-
-
- @frappe.whitelist()
- def generate_invoice(self, save=True, with_payment_entry=False):
- if not (self.paid or self.currency or self.amount):
- frappe.throw(_("The payment for this membership is not paid. To generate invoice fill the payment details"))
-
- if self.invoice:
- frappe.throw(_("An invoice is already linked to this document"))
-
- member = frappe.get_doc("Member", self.member)
- if not member.customer:
- frappe.throw(_("No customer linked to member {0}").format(frappe.bold(self.member)))
-
- plan = frappe.get_doc("Membership Type", self.membership_type)
- settings = frappe.get_doc("Non Profit Settings")
- self.validate_membership_type_and_settings(plan, settings)
-
- invoice = make_invoice(self, member, plan, settings)
- self.reload()
- self.invoice = invoice.name
-
- if with_payment_entry:
- self.make_payment_entry(settings, invoice)
-
- if save:
- self.save()
-
- return invoice
-
- def validate_membership_type_and_settings(self, plan, settings):
- settings_link = get_link_to_form("Membership Type", self.membership_type)
-
- if not settings.membership_debit_account:
- frappe.throw(_("You need to set <b>Debit Account</b> in {0}").format(settings_link))
-
- if not settings.company:
- frappe.throw(_("You need to set <b>Default Company</b> for invoicing in {0}").format(settings_link))
-
- if not plan.linked_item:
- frappe.throw(_("Please set a Linked Item for the Membership Type {0}").format(
- get_link_to_form("Membership Type", self.membership_type)))
-
- def make_payment_entry(self, settings, invoice):
- if not settings.membership_payment_account:
- frappe.throw(_("You need to set <b>Payment Account</b> for Membership in {0}").format(
- get_link_to_form("Non Profit Settings", "Non Profit Settings")))
-
- from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
- frappe.flags.ignore_account_permission = True
- pe = get_payment_entry(dt="Sales Invoice", dn=invoice.name, bank_amount=invoice.grand_total)
- frappe.flags.ignore_account_permission=False
- pe.paid_to = settings.membership_payment_account
- pe.reference_no = self.name
- pe.reference_date = getdate()
- pe.flags.ignore_mandatory = True
- pe.save()
- pe.submit()
-
- @frappe.whitelist()
- def send_acknowlement(self):
- settings = frappe.get_doc("Non Profit Settings")
- if not settings.send_email:
- frappe.throw(_("You need to enable <b>Send Acknowledge Email</b> in {0}").format(
- get_link_to_form("Non Profit Settings", "Non Profit Settings")))
-
- member = frappe.get_doc("Member", self.member)
- if not member.email_id:
- frappe.throw(_("Email address of member {0} is missing").format(frappe.utils.get_link_to_form("Member", self.member)))
-
- plan = frappe.get_doc("Membership Type", self.membership_type)
- email = member.email_id
- attachments = [frappe.attach_print("Membership", self.name, print_format=settings.membership_print_format)]
-
- if self.invoice and settings.send_invoice:
- attachments.append(frappe.attach_print("Sales Invoice", self.invoice, print_format=settings.inv_print_format))
-
- email_template = frappe.get_doc("Email Template", settings.email_template)
- context = { "doc": self, "member": member}
-
- email_args = {
- "recipients": [email],
- "message": frappe.render_template(email_template.get("response"), context),
- "subject": frappe.render_template(email_template.get("subject"), context),
- "attachments": attachments,
- "reference_doctype": self.doctype,
- "reference_name": self.name
- }
-
- if not frappe.flags.in_test:
- frappe.enqueue(method=frappe.sendmail, queue="short", timeout=300, is_async=True, **email_args)
- else:
- frappe.sendmail(**email_args)
-
- def generate_and_send_invoice(self):
- self.generate_invoice(save=False)
- self.send_acknowlement()
-
-
-def make_invoice(membership, member, plan, settings):
- invoice = frappe.get_doc({
- "doctype": "Sales Invoice",
- "customer": member.customer,
- "debit_to": settings.membership_debit_account,
- "currency": membership.currency or get_company_currency(settings.company),
- "company": settings.company,
- "is_pos": 0,
- "items": [
- {
- "item_code": plan.linked_item,
- "rate": membership.amount,
- "qty": 1
- }
- ]
- })
- invoice.set_missing_values()
- invoice.insert()
- invoice.submit()
-
- frappe.msgprint(_("Sales Invoice created successfully"))
-
- return invoice
-
-
-def get_member_based_on_subscription(subscription_id, email=None, customer_id=None):
- filters = {"subscription_id": subscription_id}
- if email:
- filters.update({"email_id": email})
- if customer_id:
- filters.update({"customer_id": customer_id})
-
- members = frappe.get_all("Member", filters=filters, order_by="creation desc")
-
- try:
- return frappe.get_doc("Member", members[0]["name"])
- except Exception:
- return None
-
-
-def verify_signature(data, endpoint="Membership"):
- signature = frappe.request.headers.get("X-Razorpay-Signature")
-
- settings = frappe.get_doc("Non Profit Settings")
- key = settings.get_webhook_secret(endpoint)
-
- controller = frappe.get_doc("Razorpay Settings")
-
- controller.verify_signature(data, signature, key)
- frappe.set_user(settings.creation_user)
-
-
-@frappe.whitelist(allow_guest=True)
-def trigger_razorpay_subscription(*args, **kwargs):
- data = frappe.request.get_data(as_text=True)
- data = process_request_data(data)
-
- subscription = data.payload.get("subscription", {}).get("entity", {})
- subscription = frappe._dict(subscription)
-
- payment = data.payload.get("payment", {}).get("entity", {})
- payment = frappe._dict(payment)
-
- try:
- if not data.event == "subscription.charged":
- return
-
- member = get_member_based_on_subscription(subscription.id, payment.email)
- if not member:
- member = create_member(frappe._dict({
- "fullname": payment.email,
- "email": payment.email,
- "plan_id": get_plan_from_razorpay_id(subscription.plan_id)
- }))
-
- member.subscription_id = subscription.id
- member.customer_id = payment.customer_id
-
- if subscription.get("notes"):
- member = get_additional_notes(member, subscription)
-
- company = get_company_for_memberships()
- # Update Membership
- membership = frappe.new_doc("Membership")
- membership.update({
- "company": company,
- "member": member.name,
- "membership_status": "Current",
- "membership_type": member.membership_type,
- "currency": "INR",
- "paid": 1,
- "payment_id": payment.id,
- "from_date": datetime.fromtimestamp(subscription.current_start),
- "to_date": datetime.fromtimestamp(subscription.current_end),
- "amount": payment.amount / 100 # Convert to rupees from paise
- })
- membership.flags.ignore_mandatory = True
- membership.insert()
-
- # Update membership values
- member.subscription_start = datetime.fromtimestamp(subscription.start_at)
- member.subscription_end = datetime.fromtimestamp(subscription.end_at)
- member.subscription_status = "Active"
- member.flags.ignore_mandatory = True
- member.save()
-
- settings = frappe.get_doc("Non Profit Settings")
- if settings.allow_invoicing and settings.automate_membership_invoicing:
- membership.reload()
- membership.generate_invoice(with_payment_entry=settings.automate_membership_payment_entries, save=True)
-
- except Exception as e:
- message = "{0}\n\n{1}\n\n{2}: {3}".format(e, frappe.get_traceback(), _("Payment ID"), payment.id)
- log = frappe.log_error(message, _("Error creating membership entry for {0}").format(member.name))
- notify_failure(log)
- return {"status": "Failed", "reason": e}
-
- return {"status": "Success"}
-
-
-@frappe.whitelist(allow_guest=True)
-def update_halted_razorpay_subscription(*args, **kwargs):
- """
- When all retries have been exhausted, Razorpay moves the subscription to the halted state.
- The customer has to manually retry the charge or change the card linked to the subscription,
- for the subscription to move back to the active state.
- """
- if frappe.request:
- data = frappe.request.get_data(as_text=True)
- data = process_request_data(data)
- elif frappe.flags.in_test:
- data = kwargs.get("data")
- data = frappe._dict(data)
- else:
- return
-
- if not data.event == "subscription.halted":
- return
-
- subscription = data.payload.get("subscription", {}).get("entity", {})
- subscription = frappe._dict(subscription)
-
- try:
- member = get_member_based_on_subscription(subscription.id, customer_id=subscription.customer_id)
- if not member:
- frappe.throw(_("Member with Razorpay Subscription ID {0} not found").format(subscription.id))
-
- member.subscription_status = "Halted"
- member.flags.ignore_mandatory = True
- member.save()
-
- if subscription.get("notes"):
- member = get_additional_notes(member, subscription)
-
- except Exception as e:
- message = "{0}\n\n{1}".format(e, frappe.get_traceback())
- log = frappe.log_error(message, _("Error updating halted status for member {0}").format(member.name))
- notify_failure(log)
- return {"status": "Failed", "reason": e}
-
- return {"status": "Success"}
-
-
-def process_request_data(data):
- try:
- verify_signature(data)
- except Exception as e:
- log = frappe.log_error(e, "Membership Webhook Verification Error")
- notify_failure(log)
- return {"status": "Failed", "reason": e}
-
- if isinstance(data, str):
- data = json.loads(data)
- data = frappe._dict(data)
-
- return data
-
-
-def get_company_for_memberships():
- company = frappe.db.get_single_value("Non Profit Settings", "company")
- if not company:
- from erpnext.non_profit.utils import get_company
- company = get_company()
- return company
-
-
-def get_additional_notes(member, subscription):
- if type(subscription.notes) == dict:
- for k, v in subscription.notes.items():
- notes = "\n".join("{}: {}".format(k, v))
-
- # extract member name from notes
- if "name" in k.lower():
- member.update({
- "member_name": subscription.notes.get(k)
- })
-
- # extract pan number from notes
- if "pan" in k.lower():
- member.update({
- "pan_number": subscription.notes.get(k)
- })
-
- member.add_comment("Comment", notes)
-
- elif type(subscription.notes) == str:
- member.add_comment("Comment", subscription.notes)
-
- return member
-
-
-def notify_failure(log):
- try:
- content = """
- Dear System Manager,
- Razorpay webhook for creating renewing membership subscription failed due to some reason.
- Please check the following error log linked below
- Error Log: {0}
- Regards, Administrator
- """.format(get_link_to_form("Error Log", log.name))
-
- sendmail_to_system_managers("[Important] [ERPNext] Razorpay membership webhook failed , please check.", content)
- except Exception:
- pass
-
-
-def get_plan_from_razorpay_id(plan_id):
- plan = frappe.get_all("Membership Type", filters={"razorpay_plan_id": plan_id}, order_by="creation desc")
-
- try:
- return plan[0]["name"]
- except Exception:
- return None
-
-
-def set_expired_status():
- frappe.db.sql("""
- UPDATE
- `tabMembership` SET `status` = 'Expired'
- WHERE
- `status` not in ('Cancelled') AND `to_date` < %s
- """, (nowdate()))
diff --git a/erpnext/non_profit/doctype/membership/membership_list.js b/erpnext/non_profit/doctype/membership/membership_list.js
deleted file mode 100644
index a959159..0000000
--- a/erpnext/non_profit/doctype/membership/membership_list.js
+++ /dev/null
@@ -1,15 +0,0 @@
-frappe.listview_settings['Membership'] = {
- get_indicator: function(doc) {
- if (doc.membership_status == 'New') {
- return [__('New'), 'blue', 'membership_status,=,New'];
- } else if (doc.membership_status === 'Current') {
- return [__('Current'), 'green', 'membership_status,=,Current'];
- } else if (doc.membership_status === 'Pending') {
- return [__('Pending'), 'yellow', 'membership_status,=,Pending'];
- } else if (doc.membership_status === 'Expired') {
- return [__('Expired'), 'grey', 'membership_status,=,Expired'];
- } else {
- return [__('Cancelled'), 'red', 'membership_status,=,Cancelled'];
- }
- }
-};
diff --git a/erpnext/non_profit/doctype/membership/test_membership.py b/erpnext/non_profit/doctype/membership/test_membership.py
deleted file mode 100644
index 38a33a7..0000000
--- a/erpnext/non_profit/doctype/membership/test_membership.py
+++ /dev/null
@@ -1,164 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import add_months, nowdate
-
-import erpnext
-from erpnext.non_profit.doctype.member.member import create_member
-from erpnext.non_profit.doctype.membership.membership import update_halted_razorpay_subscription
-
-
-class TestMembership(unittest.TestCase):
- def setUp(self):
- plan = setup_membership()
-
- # make test member
- self.member_doc = create_member(
- frappe._dict({
- "fullname": "_Test_Member",
- "email": "_test_member_erpnext@example.com",
- "plan_id": plan.name,
- "subscription_id": "sub_DEX6xcJ1HSW4CR",
- "customer_id": "cust_C0WlbKhp3aLA7W",
- "subscription_status": "Active"
- })
- )
- self.member_doc.make_customer_and_link()
- self.member = self.member_doc.name
-
- def test_auto_generate_invoice_and_payment_entry(self):
- entry = make_membership(self.member)
-
- # Naive test to see if at all invoice was generated and attached to member
- # In any case if details were missing, the invoicing would throw an error
- invoice = entry.generate_invoice(save=True)
- self.assertEqual(invoice.name, entry.invoice)
-
- def test_renew_within_30_days(self):
- # create a membership for two months
- # Should work fine
- make_membership(self.member, { "from_date": nowdate() })
- make_membership(self.member, { "from_date": add_months(nowdate(), 1) })
-
- from frappe.utils.user import add_role
- add_role("test@example.com", "Non Profit Manager")
- frappe.set_user("test@example.com")
-
- # create next membership with expiry not within 30 days
- self.assertRaises(frappe.ValidationError, make_membership, self.member, {
- "from_date": add_months(nowdate(), 2),
- })
-
- frappe.set_user("Administrator")
- # create the same membership but as administrator
- make_membership(self.member, {
- "from_date": add_months(nowdate(), 2),
- "to_date": add_months(nowdate(), 3),
- })
-
- def test_halted_memberships(self):
- make_membership(self.member, {
- "from_date": add_months(nowdate(), 2),
- "to_date": add_months(nowdate(), 3)
- })
-
- self.assertEqual(frappe.db.get_value("Member", self.member, "subscription_status"), "Active")
- payload = get_subscription_payload()
- update_halted_razorpay_subscription(data=payload)
- self.assertEqual(frappe.db.get_value("Member", self.member, "subscription_status"), "Halted")
-
- def tearDown(self):
- frappe.db.rollback()
-
-def set_config(key, value):
- frappe.db.set_value("Non Profit Settings", None, key, value)
-
-def make_membership(member, payload={}):
- data = {
- "doctype": "Membership",
- "member": member,
- "membership_status": "Current",
- "membership_type": "_rzpy_test_milythm",
- "currency": "USD",
- "paid": 1,
- "from_date": nowdate(),
- "amount": 100
- }
- data.update(payload)
- membership = frappe.get_doc(data)
- membership.insert(ignore_permissions=True, ignore_if_duplicate=True)
- return membership
-
-def create_item(item_code):
- if not frappe.db.exists("Item", item_code):
- item = frappe.new_doc("Item")
- item.item_code = item_code
- item.item_name = item_code
- item.stock_uom = "Nos"
- item.description = item_code
- item.item_group = "All Item Groups"
- item.is_stock_item = 0
- item.save()
- else:
- item = frappe.get_doc("Item", item_code)
- return item
-
-def setup_membership():
- # Get default company
- company = frappe.get_doc("Company", erpnext.get_default_company())
-
- # update non profit settings
- settings = frappe.get_doc("Non Profit Settings")
- # Enable razorpay
- settings.enable_razorpay_for_memberships = 1
- settings.billing_cycle = "Monthly"
- settings.billing_frequency = 24
- # Enable invoicing
- settings.allow_invoicing = 1
- settings.automate_membership_payment_entries = 1
- settings.company = company.name
- settings.donation_company = company.name
- settings.membership_payment_account = company.default_cash_account
- settings.membership_debit_account = company.default_receivable_account
- settings.flags.ignore_mandatory = True
- settings.save()
-
- # make test plan
- if not frappe.db.exists("Membership Type", "_rzpy_test_milythm"):
- plan = frappe.new_doc("Membership Type")
- plan.membership_type = "_rzpy_test_milythm"
- plan.amount = 100
- plan.razorpay_plan_id = "_rzpy_test_milythm"
- plan.linked_item = create_item("_Test Item for Non Profit Membership").name
- plan.insert()
- else:
- plan = frappe.get_doc("Membership Type", "_rzpy_test_milythm")
-
- return plan
-
-def get_subscription_payload():
- return {
- "entity": "event",
- "account_id": "acc_BFQ7uQEaa7j2z7",
- "event": "subscription.halted",
- "contains": [
- "subscription"
- ],
- "payload": {
- "subscription": {
- "entity": {
- "id": "sub_DEX6xcJ1HSW4CR",
- "entity": "subscription",
- "plan_id": "_rzpy_test_milythm",
- "customer_id": "cust_C0WlbKhp3aLA7W",
- "status": "halted",
- "notes": {
- "Important": "Notes for Internal Reference"
- },
- }
- }
- }
- }
diff --git a/erpnext/non_profit/doctype/membership_type/__init__.py b/erpnext/non_profit/doctype/membership_type/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/membership_type/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.js b/erpnext/non_profit/doctype/membership_type/membership_type.js
deleted file mode 100644
index 2f24276..0000000
--- a/erpnext/non_profit/doctype/membership_type/membership_type.js
+++ /dev/null
@@ -1,22 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Membership Type', {
- refresh: function (frm) {
- frappe.db.get_single_value('Non Profit Settings', 'enable_razorpay_for_memberships').then(val => {
- if (val) frm.set_df_property('razorpay_plan_id', 'hidden', false);
- });
-
- frappe.db.get_single_value('Non Profit Settings', 'allow_invoicing').then(val => {
- if (val) frm.set_df_property('linked_item', 'hidden', false);
- });
-
- frm.set_query('linked_item', () => {
- return {
- filters: {
- is_stock_item: 0
- }
- };
- });
- }
-});
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.json b/erpnext/non_profit/doctype/membership_type/membership_type.json
deleted file mode 100644
index 6ce1ecd..0000000
--- a/erpnext/non_profit/doctype/membership_type/membership_type.json
+++ /dev/null
@@ -1,71 +0,0 @@
-{
- "actions": [],
- "autoname": "field:membership_type",
- "creation": "2017-09-18 12:56:56.343999",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "membership_type",
- "amount",
- "razorpay_plan_id",
- "linked_item"
- ],
- "fields": [
- {
- "fieldname": "membership_type",
- "fieldtype": "Data",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Membership Type",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Amount",
- "reqd": 1
- },
- {
- "fieldname": "razorpay_plan_id",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Razorpay Plan ID",
- "unique": 1
- },
- {
- "fieldname": "linked_item",
- "fieldtype": "Link",
- "label": "Linked Item",
- "options": "Item",
- "unique": 1
- }
- ],
- "links": [],
- "modified": "2020-08-05 15:21:43.595745",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Membership Type",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Non Profit",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.py b/erpnext/non_profit/doctype/membership_type/membership_type.py
deleted file mode 100644
index b446421..0000000
--- a/erpnext/non_profit/doctype/membership_type/membership_type.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class MembershipType(Document):
- def validate(self):
- if self.linked_item:
- is_stock_item = frappe.db.get_value("Item", self.linked_item, "is_stock_item")
- if is_stock_item:
- frappe.throw(_("The Linked Item should be a service item"))
-
-def get_membership_type(razorpay_id):
- return frappe.db.exists("Membership Type", {"razorpay_plan_id": razorpay_id})
diff --git a/erpnext/non_profit/doctype/membership_type/test_membership_type.js b/erpnext/non_profit/doctype/membership_type/test_membership_type.js
deleted file mode 100644
index 6440df8..0000000
--- a/erpnext/non_profit/doctype/membership_type/test_membership_type.js
+++ /dev/null
@@ -1,25 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Membership Type", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(2);
-
- frappe.run_serially([
- // insert a new Member
- () => frappe.tests.make('Membership Type', [
- // values to be set
- {membership_type: 'Gold'},
- {amount:50000}
- ]),
- () => {
- assert.equal(cur_frm.doc.membership_type, 'Gold');
- assert.equal(cur_frm.doc.amount, '50000');
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/non_profit/doctype/membership_type/test_membership_type.py b/erpnext/non_profit/doctype/membership_type/test_membership_type.py
deleted file mode 100644
index 98bc087..0000000
--- a/erpnext/non_profit/doctype/membership_type/test_membership_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestMembershipType(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/non_profit_settings/__init__.py b/erpnext/non_profit/doctype/non_profit_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js
deleted file mode 100644
index 4c4ca98..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js
+++ /dev/null
@@ -1,133 +0,0 @@
-// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on("Non Profit Settings", {
- refresh: function(frm) {
- frm.set_query("inv_print_format", function() {
- return {
- filters: {
- "doc_type": "Sales Invoice"
- }
- };
- });
-
- frm.set_query("membership_print_format", function() {
- return {
- filters: {
- "doc_type": "Membership"
- }
- };
- });
-
- frm.set_query("membership_debit_account", function() {
- return {
- filters: {
- "account_type": "Receivable",
- "is_group": 0,
- "company": frm.doc.company
- }
- };
- });
-
- frm.set_query("donation_debit_account", function() {
- return {
- filters: {
- "account_type": "Receivable",
- "is_group": 0,
- "company": frm.doc.donation_company
- }
- };
- });
-
- frm.set_query("membership_payment_account", function () {
- var account_types = ["Bank", "Cash"];
- return {
- filters: {
- "account_type": ["in", account_types],
- "is_group": 0,
- "company": frm.doc.company
- }
- };
- });
-
- frm.set_query("donation_payment_account", function () {
- var account_types = ["Bank", "Cash"];
- return {
- filters: {
- "account_type": ["in", account_types],
- "is_group": 0,
- "company": frm.doc.donation_company
- }
- };
- });
-
- let docs_url = "https://docs.erpnext.com/docs/user/manual/en/non_profit/membership";
-
- frm.set_intro(__("You can learn more about memberships in the manual. ") + `<a href='${docs_url}'>${__('ERPNext Docs')}</a>`, true);
- frm.trigger("setup_buttons_for_membership");
- frm.trigger("setup_buttons_for_donation");
- },
-
- setup_buttons_for_membership: function(frm) {
- let label;
-
- if (frm.doc.membership_webhook_secret) {
-
- frm.add_custom_button(__("Copy Webhook URL"), () => {
- frappe.utils.copy_to_clipboard(`https://${frappe.boot.sitename}/api/method/erpnext.non_profit.doctype.membership.membership.trigger_razorpay_subscription`);
- }, __("Memberships"));
-
- frm.add_custom_button(__("Revoke Key"), () => {
- frm.call("revoke_key", {
- key: "membership_webhook_secret"
- }).then(() => {
- frm.refresh();
- });
- }, __("Memberships"));
-
- label = __("Regenerate Webhook Secret");
-
- } else {
- label = __("Generate Webhook Secret");
- }
-
- frm.add_custom_button(label, () => {
- frm.call("generate_webhook_secret", {
- field: "membership_webhook_secret"
- }).then(() => {
- frm.refresh();
- });
- }, __("Memberships"));
- },
-
- setup_buttons_for_donation: function(frm) {
- let label;
-
- if (frm.doc.donation_webhook_secret) {
- label = __("Regenerate Webhook Secret");
-
- frm.add_custom_button(__("Copy Webhook URL"), () => {
- frappe.utils.copy_to_clipboard(`https://${frappe.boot.sitename}/api/method/erpnext.non_profit.doctype.donation.donation.capture_razorpay_donations`);
- }, __("Donations"));
-
- frm.add_custom_button(__("Revoke Key"), () => {
- frm.call("revoke_key", {
- key: "donation_webhook_secret"
- }).then(() => {
- frm.refresh();
- });
- }, __("Donations"));
-
- } else {
- label = __("Generate Webhook Secret");
- }
-
- frm.add_custom_button(label, () => {
- frm.call("generate_webhook_secret", {
- field: "donation_webhook_secret"
- }).then(() => {
- frm.refresh();
- });
- }, __("Donations"));
- }
-});
diff --git a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.json b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.json
deleted file mode 100644
index 25ff0c1..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.json
+++ /dev/null
@@ -1,273 +0,0 @@
-{
- "actions": [],
- "creation": "2020-03-29 12:57:03.005120",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "enable_razorpay_for_memberships",
- "razorpay_settings_section",
- "billing_cycle",
- "billing_frequency",
- "membership_webhook_secret",
- "column_break_6",
- "allow_invoicing",
- "automate_membership_invoicing",
- "automate_membership_payment_entries",
- "company",
- "membership_debit_account",
- "membership_payment_account",
- "column_break_9",
- "send_email",
- "send_invoice",
- "membership_print_format",
- "inv_print_format",
- "email_template",
- "donation_settings_section",
- "donation_company",
- "default_donor_type",
- "donation_webhook_secret",
- "column_break_22",
- "automate_donation_payment_entries",
- "donation_debit_account",
- "donation_payment_account",
- "section_break_27",
- "creation_user"
- ],
- "fields": [
- {
- "fieldname": "billing_cycle",
- "fieldtype": "Select",
- "label": "Billing Cycle",
- "options": "Monthly\nYearly"
- },
- {
- "depends_on": "eval:doc.enable_razorpay_for_memberships",
- "fieldname": "razorpay_settings_section",
- "fieldtype": "Section Break",
- "label": "RazorPay Settings for Memberships"
- },
- {
- "description": "The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.",
- "fieldname": "billing_frequency",
- "fieldtype": "Int",
- "label": "Billing Frequency"
- },
- {
- "fieldname": "column_break_6",
- "fieldtype": "Section Break",
- "label": "Membership Invoicing"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "description": "This company will be set for the Memberships created via webhook.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "default": "0",
- "depends_on": "eval:doc.allow_invoicing && doc.send_email",
- "fieldname": "send_invoice",
- "fieldtype": "Check",
- "label": "Send Invoice with Email"
- },
- {
- "default": "0",
- "fieldname": "send_email",
- "fieldtype": "Check",
- "label": "Send Membership Acknowledgement"
- },
- {
- "depends_on": "eval: doc.send_invoice",
- "fieldname": "inv_print_format",
- "fieldtype": "Link",
- "label": "Invoice Print Format",
- "mandatory_depends_on": "eval: doc.send_invoice",
- "options": "Print Format"
- },
- {
- "depends_on": "eval:doc.send_email",
- "fieldname": "membership_print_format",
- "fieldtype": "Link",
- "label": "Membership Print Format",
- "options": "Print Format"
- },
- {
- "depends_on": "eval:doc.send_email",
- "fieldname": "email_template",
- "fieldtype": "Link",
- "label": "Email Template",
- "mandatory_depends_on": "eval:doc.send_email",
- "options": "Email Template"
- },
- {
- "default": "0",
- "fieldname": "allow_invoicing",
- "fieldtype": "Check",
- "label": "Allow Invoicing for Memberships",
- "mandatory_depends_on": "eval:doc.send_invoice || doc.make_payment_entry"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.allow_invoicing",
- "description": "Automatically create an invoice when payment is authorized from a web form entry",
- "fieldname": "automate_membership_invoicing",
- "fieldtype": "Check",
- "label": "Automate Invoicing for Web Forms"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.allow_invoicing",
- "description": "Auto creates Payment Entry for Sales Invoices created for Membership from web forms.",
- "fieldname": "automate_membership_payment_entries",
- "fieldtype": "Check",
- "label": "Automate Payment Entry Creation"
- },
- {
- "default": "0",
- "fieldname": "enable_razorpay_for_memberships",
- "fieldtype": "Check",
- "label": "Enable RazorPay For Memberships"
- },
- {
- "depends_on": "eval:doc.automate_membership_payment_entries",
- "description": "Account for accepting membership payments",
- "fieldname": "membership_payment_account",
- "fieldtype": "Link",
- "label": "Membership Payment To",
- "mandatory_depends_on": "eval:doc.automate_membership_payment_entries",
- "options": "Account"
- },
- {
- "fieldname": "membership_webhook_secret",
- "fieldtype": "Password",
- "label": "Membership Webhook Secret",
- "read_only": 1
- },
- {
- "fieldname": "donation_webhook_secret",
- "fieldtype": "Password",
- "label": "Donation Webhook Secret",
- "read_only": 1
- },
- {
- "depends_on": "automate_donation_payment_entries",
- "description": "Account for accepting donation payments",
- "fieldname": "donation_payment_account",
- "fieldtype": "Link",
- "label": "Donation Payment To",
- "mandatory_depends_on": "automate_donation_payment_entries",
- "options": "Account"
- },
- {
- "default": "0",
- "description": "Auto creates Payment Entry for Donations created from web forms.",
- "fieldname": "automate_donation_payment_entries",
- "fieldtype": "Check",
- "label": "Automate Donation Payment Entries"
- },
- {
- "depends_on": "eval:doc.allow_invoicing",
- "fieldname": "membership_debit_account",
- "fieldtype": "Link",
- "label": "Debit Account",
- "mandatory_depends_on": "eval:doc.allow_invoicing",
- "options": "Account"
- },
- {
- "depends_on": "automate_donation_payment_entries",
- "fieldname": "donation_debit_account",
- "fieldtype": "Link",
- "label": "Debit Account",
- "mandatory_depends_on": "automate_donation_payment_entries",
- "options": "Account"
- },
- {
- "description": "This company will be set for the Donations created via webhook.",
- "fieldname": "donation_company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "donation_settings_section",
- "fieldtype": "Section Break",
- "label": "Donation Settings"
- },
- {
- "fieldname": "column_break_22",
- "fieldtype": "Column Break"
- },
- {
- "description": "This Donor Type will be set for the Donor created via Donation web form entry.",
- "fieldname": "default_donor_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Default Donor Type",
- "options": "Donor Type",
- "reqd": 1
- },
- {
- "fieldname": "section_break_27",
- "fieldtype": "Section Break"
- },
- {
- "description": "The user that will be used to create Donations, Memberships, Invoices, and Payment Entries. This user should have the relevant permissions.",
- "fieldname": "creation_user",
- "fieldtype": "Link",
- "label": "Creation User",
- "options": "User",
- "reqd": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "issingle": 1,
- "links": [],
- "modified": "2021-03-11 10:43:38.124240",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Non Profit Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Non Profit Member",
- "share": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py
deleted file mode 100644
index ace6605..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.integrations.utils import get_payment_gateway_controller
-from frappe.model.document import Document
-
-
-class NonProfitSettings(Document):
- @frappe.whitelist()
- def generate_webhook_secret(self, field="membership_webhook_secret"):
- key = frappe.generate_hash(length=20)
- self.set(field, key)
- self.save()
-
- secret_for = "Membership" if field == "membership_webhook_secret" else "Donation"
-
- frappe.msgprint(
- _("Here is your webhook secret for {0} API, this will be shown to you only once.").format(secret_for) + "<br><br>" + key,
- _("Webhook Secret")
- )
-
- @frappe.whitelist()
- def revoke_key(self, key):
- self.set(key, None)
- self.save()
-
- def get_webhook_secret(self, endpoint="Membership"):
- fieldname = "membership_webhook_secret" if endpoint == "Membership" else "donation_webhook_secret"
- return self.get_password(fieldname=fieldname, raise_exception=False)
-
-@frappe.whitelist()
-def get_plans_for_membership(*args, **kwargs):
- controller = get_payment_gateway_controller("Razorpay")
- plans = controller.get_plans()
- return [plan.get("item") for plan in plans.get("items")]
diff --git a/erpnext/non_profit/doctype/non_profit_settings/test_non_profit_settings.py b/erpnext/non_profit/doctype/non_profit_settings/test_non_profit_settings.py
deleted file mode 100644
index 51d1ba0..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/test_non_profit_settings.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestNonProfitSettings(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/volunteer/__init__.py b/erpnext/non_profit/doctype/volunteer/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/volunteer/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/volunteer/test_volunteer.js b/erpnext/non_profit/doctype/volunteer/test_volunteer.js
deleted file mode 100644
index 45eb281..0000000
--- a/erpnext/non_profit/doctype/volunteer/test_volunteer.js
+++ /dev/null
@@ -1,34 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Volunteer", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(4);
-
- frappe.run_serially([
- // insert a new Member
- () => frappe.tests.make('Volunteer', [
- // values to be set
- {volunteer_name: 'Test Volunteer'},
- {volunteer_type:'Test Work'},
- {email:'test@example.com'},
- {'availability': 'Weekends'},
- {volunteer_skills:[
- [
- {'volunteer_skills': 'Fundraiser'},
- ]
- ]},
- ]),
- () => {
- assert.equal(cur_frm.doc.volunteer_name, 'Test Volunteer');
- assert.equal(cur_frm.doc.volunteer_type, 'Test Work');
- assert.equal(cur_frm.doc.email, 'test@example.com');
- assert.equal(cur_frm.doc.availability, 'Weekends');
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/non_profit/doctype/volunteer/test_volunteer.py b/erpnext/non_profit/doctype/volunteer/test_volunteer.py
deleted file mode 100644
index 0a0ab2c..0000000
--- a/erpnext/non_profit/doctype/volunteer/test_volunteer.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestVolunteer(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/volunteer/volunteer.js b/erpnext/non_profit/doctype/volunteer/volunteer.js
deleted file mode 100644
index ac93d8c..0000000
--- a/erpnext/non_profit/doctype/volunteer/volunteer.js
+++ /dev/null
@@ -1,17 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Volunteer', {
- refresh: function(frm) {
-
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Volunteer'};
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- frappe.contacts.render_address_and_contact(frm);
- } else {
- frappe.contacts.clear_address_and_contact(frm);
- }
- }
-});
diff --git a/erpnext/non_profit/doctype/volunteer/volunteer.json b/erpnext/non_profit/doctype/volunteer/volunteer.json
deleted file mode 100644
index 08b7f87..0000000
--- a/erpnext/non_profit/doctype/volunteer/volunteer.json
+++ /dev/null
@@ -1,148 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "autoname": "field:email",
- "creation": "2017-09-19 16:16:45.676019",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "volunteer_name",
- "column_break_5",
- "volunteer_type",
- "email",
- "image",
- "address_contacts",
- "address_html",
- "column_break_9",
- "contact_html",
- "volunteer_availability_and_skills_details",
- "availability",
- "availability_timeslot",
- "column_break_12",
- "volunteer_skills",
- "section_break_15",
- "note"
- ],
- "fields": [
- {
- "fieldname": "volunteer_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Volunteer Name",
- "reqd": 1
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "volunteer_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Volunteer Type",
- "options": "Volunteer Type",
- "reqd": 1
- },
- {
- "fieldname": "email",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Email",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "depends_on": "eval:!doc.__islocal;",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "label": "Address and Contact",
- "options": "fa fa-map-marker"
- },
- {
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML"
- },
- {
- "fieldname": "volunteer_availability_and_skills_details",
- "fieldtype": "Section Break",
- "label": "Availability and Skills"
- },
- {
- "fieldname": "availability",
- "fieldtype": "Select",
- "label": "Availability",
- "options": "\nWeekly\nWeekdays\nWeekends"
- },
- {
- "fieldname": "availability_timeslot",
- "fieldtype": "Select",
- "label": "Availability Timeslot",
- "options": "\nMorning\nAfternoon\nEvening\nAnytime"
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "volunteer_skills",
- "fieldtype": "Table",
- "label": "Volunteer Skills",
- "options": "Volunteer Skill"
- },
- {
- "fieldname": "section_break_15",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "note",
- "fieldtype": "Long Text",
- "label": "Note"
- }
- ],
- "image_field": "image",
- "links": [],
- "modified": "2020-09-16 23:45:15.595952",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Volunteer",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Non Profit",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "volunteer_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/volunteer/volunteer.py b/erpnext/non_profit/doctype/volunteer/volunteer.py
deleted file mode 100644
index b44d67d..0000000
--- a/erpnext/non_profit/doctype/volunteer/volunteer.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.model.document import Document
-
-
-class Volunteer(Document):
- def onload(self):
- """Load address and contacts in `__onload`"""
- load_address_and_contact(self)
diff --git a/erpnext/non_profit/doctype/volunteer_skill/__init__.py b/erpnext/non_profit/doctype/volunteer_skill/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/volunteer_skill/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.json b/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.json
deleted file mode 100644
index 7d210aa..0000000
--- a/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.json
+++ /dev/null
@@ -1,73 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-09-20 15:26:26.453435",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "volunteer_skill",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Volunteer Skill",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-12-06 11:54:14.396354",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Volunteer Skill",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.py b/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.py
deleted file mode 100644
index fe72518..0000000
--- a/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class VolunteerSkill(Document):
- pass
diff --git a/erpnext/non_profit/doctype/volunteer_type/__init__.py b/erpnext/non_profit/doctype/volunteer_type/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.js b/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.js
deleted file mode 100644
index 08baaf0..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.js
+++ /dev/null
@@ -1,27 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Volunteer Type", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(2);
-
- frappe.run_serially([
- // insert a new Member
- () => {
- return frappe.tests.make('Volunteer Type', [
- // values to be set
- {__newname: 'Test Work'},
- {amount: 500}
- ]);
- },
- () => {
- assert.equal(cur_frm.doc.name, 'Test Work');
- assert.equal(cur_frm.doc.amount, 500);
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.py b/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.py
deleted file mode 100644
index cef27c8..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestVolunteerType(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.js b/erpnext/non_profit/doctype/volunteer_type/volunteer_type.js
deleted file mode 100644
index 5c17505..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Volunteer Type', {
- refresh: function() {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.json b/erpnext/non_profit/doctype/volunteer_type/volunteer_type.json
deleted file mode 100644
index 256b25f..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.json
+++ /dev/null
@@ -1,94 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "prompt",
- "beta": 0,
- "creation": "2017-09-19 16:13:07.763273",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-06 11:52:08.800425",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Volunteer Type",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.py b/erpnext/non_profit/doctype/volunteer_type/volunteer_type.py
deleted file mode 100644
index 3b1ae1a..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class VolunteerType(Document):
- pass
diff --git a/erpnext/non_profit/report/__init__.py b/erpnext/non_profit/report/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/report/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/report/expiring_memberships/__init__.py b/erpnext/non_profit/report/expiring_memberships/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/report/expiring_memberships/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.js b/erpnext/non_profit/report/expiring_memberships/expiring_memberships.js
deleted file mode 100644
index be3a243..0000000
--- a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.js
+++ /dev/null
@@ -1,24 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Expiring Memberships"] = {
- "filters": [
- {
- "fieldname": "fiscal_year",
- "label": __("Fiscal Year"),
- "fieldtype": "Link",
- "options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
- "reqd": 1
- },
- {
- "fieldname":"month",
- "label": __("Month"),
- "fieldtype": "Select",
- "options": "Jan\nFeb\nMar\nApr\nMay\nJun\nJul\nAug\nSep\nOct\nNov\nDec",
- "default": ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov",
- "Dec"][frappe.datetime.str_to_obj(frappe.datetime.get_today()).getMonth()],
- }
- ]
-}
diff --git a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.json b/erpnext/non_profit/report/expiring_memberships/expiring_memberships.json
deleted file mode 100644
index c311057..0000000
--- a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.json
+++ /dev/null
@@ -1,27 +0,0 @@
-{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2018-05-24 11:44:08.942809",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "letter_head": "ERPNext Foundation",
- "modified": "2018-05-24 11:44:08.942809",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Expiring Memberships",
- "owner": "Administrator",
- "ref_doctype": "Membership",
- "report_name": "Expiring Memberships",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Non Profit Manager"
- },
- {
- "role": "Non Profit Member"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py b/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py
deleted file mode 100644
index 3ddbfdc..0000000
--- a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-
-
-def execute(filters=None):
- columns = get_columns(filters)
- data = get_data(filters)
- return columns, data
-
-def get_columns(filters):
- return [
- _("Membership Type") + ":Link/Membership Type:100", _("Membership ID") + ":Link/Membership:140",
- _("Member ID") + ":Link/Member:140", _("Member Name") + ":Data:140", _("Email") + ":Data:140",
- _("Expiring On") + ":Date:120"
- ]
-
-def get_data(filters):
-
- filters["month"] = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"].index(filters.month) + 1
-
- return frappe.db.sql("""
- select ms.membership_type,ms.name,m.name,m.member_name,m.email,ms.max_membership_date
- from `tabMember` m
- inner join (select name,membership_type,max(to_date) as max_membership_date,member
- from `tabMembership`
- where paid = 1
- group by member
- order by max_membership_date asc) ms
- on m.name = ms.member
- where month(max_membership_date) = %(month)s and year(max_membership_date) = %(year)s """,{'month': filters.get('month'),'year':filters.get('fiscal_year')})
diff --git a/erpnext/non_profit/utils.py b/erpnext/non_profit/utils.py
deleted file mode 100644
index 47ea5f5..0000000
--- a/erpnext/non_profit/utils.py
+++ /dev/null
@@ -1,12 +0,0 @@
-import frappe
-
-
-def get_company():
- company = frappe.defaults.get_defaults().company
- if company:
- return company
- else:
- company = frappe.get_list("Company", limit=1)
- if company:
- return company[0].name
- return None
diff --git a/erpnext/non_profit/web_form/__init__.py b/erpnext/non_profit/web_form/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/web_form/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/web_form/certification_application/__init__.py b/erpnext/non_profit/web_form/certification_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/web_form/certification_application/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/web_form/certification_application/certification_application.js b/erpnext/non_profit/web_form/certification_application/certification_application.js
deleted file mode 100644
index 8b455ed..0000000
--- a/erpnext/non_profit/web_form/certification_application/certification_application.js
+++ /dev/null
@@ -1,16 +0,0 @@
-frappe.ready(function() {
- // bind events here
- $(".page-header-actions-block .btn-primary, .page-header-actions-block .btn-default").addClass('hidden');
- $(".text-right .btn-primary").addClass('hidden');
-
- if (frappe.utils.get_url_arg('name')) {
- $('.page-content .btn-form-submit').addClass('hidden');
- } else {
- user_name = frappe.full_name
- user_email_id = frappe.session.user
- $('[data-fieldname="currency"]').val("INR");
- $('[data-fieldname="name_of_applicant"]').val(user_name);
- $('[data-fieldname="email"]').val(user_email_id);
- $('[data-fieldname="amount"]').val(20000);
- }
-})
diff --git a/erpnext/non_profit/web_form/certification_application/certification_application.json b/erpnext/non_profit/web_form/certification_application/certification_application.json
deleted file mode 100644
index 5fda978..0000000
--- a/erpnext/non_profit/web_form/certification_application/certification_application.json
+++ /dev/null
@@ -1,79 +0,0 @@
-{
- "accept_payment": 1,
- "allow_comments": 0,
- "allow_delete": 0,
- "allow_edit": 0,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 1,
- "amount_field": "amount",
- "creation": "2018-06-08 16:24:05.805225",
- "doc_type": "Certification Application",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "",
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2018-06-11 16:11:14.544987",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "certification-application",
- "owner": "Administrator",
- "payment_button_help": "Pay for your certification using RazorPay",
- "payment_button_label": "Pay Now",
- "payment_gateway": "Razorpay",
- "published": 1,
- "route": "certification-application",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_url": "/certification-application",
- "title": "Certification Application",
- "web_form_fields": [
- {
- "fieldname": "name_of_applicant",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name of Applicant",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
- {
- "fieldname": "email",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Email",
- "max_length": 0,
- "max_value": 0,
- "options": "User",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "currency",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Currency",
- "max_length": 0,
- "max_value": 0,
- "options": "USD\nINR",
- "read_only": 1,
- "reqd": 0
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Amount",
- "max_length": 0,
- "max_value": 0,
- "read_only": 1,
- "reqd": 0
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/web_form/certification_application/certification_application.py b/erpnext/non_profit/web_form/certification_application/certification_application.py
deleted file mode 100644
index 02e3e93..0000000
--- a/erpnext/non_profit/web_form/certification_application/certification_application.py
+++ /dev/null
@@ -1,3 +0,0 @@
-def get_context(context):
- # do your magic here
- pass
diff --git a/erpnext/non_profit/web_form/certification_application_usd/__init__.py b/erpnext/non_profit/web_form/certification_application_usd/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/web_form/certification_application_usd/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.js b/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.js
deleted file mode 100644
index 005d1dd..0000000
--- a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.js
+++ /dev/null
@@ -1,16 +0,0 @@
-frappe.ready(function() {
- // bind events here
- $(".page-header-actions-block .btn-primary, .page-header-actions-block .btn-default").addClass('hidden');
- $(".text-right .btn-primary").addClass('hidden');
-
- if (frappe.utils.get_url_arg('name')) {
- $('.page-content .btn-form-submit').addClass('hidden');
- } else {
- user_name = frappe.full_name
- user_email_id = frappe.session.user
- $('[data-fieldname="currency"]').val("USD");
- $('[data-fieldname="name_of_applicant"]').val(user_name);
- $('[data-fieldname="email"]').val(user_email_id);
- $('[data-fieldname="amount"]').val(300);
- }
-})
diff --git a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.json b/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.json
deleted file mode 100644
index 266109f..0000000
--- a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.json
+++ /dev/null
@@ -1,80 +0,0 @@
-{
- "accept_payment": 1,
- "allow_comments": 0,
- "allow_delete": 0,
- "allow_edit": 0,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 1,
- "amount_field": "amount",
- "creation": "2018-06-13 09:22:48.262441",
- "currency": "USD",
- "doc_type": "Certification Application",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "",
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2018-06-13 09:26:35.502064",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "certification-application-usd",
- "owner": "Administrator",
- "payment_button_help": "Pay for your certification using PayPal",
- "payment_button_label": "Pay Now",
- "payment_gateway": "PayPal",
- "published": 1,
- "route": "certification-application-usd",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_url": "/certification-application-usd",
- "title": "Certification Application USD",
- "web_form_fields": [
- {
- "fieldname": "name_of_applicant",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name of Applicant",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
- {
- "fieldname": "email",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Email",
- "max_length": 0,
- "max_value": 0,
- "options": "User",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "currency",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Currency",
- "max_length": 0,
- "max_value": 0,
- "options": "USD\nINR",
- "read_only": 1,
- "reqd": 0
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Amount",
- "max_length": 0,
- "max_value": 0,
- "read_only": 1,
- "reqd": 0
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.py b/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.py
deleted file mode 100644
index 02e3e93..0000000
--- a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.py
+++ /dev/null
@@ -1,3 +0,0 @@
-def get_context(context):
- # do your magic here
- pass
diff --git a/erpnext/non_profit/web_form/grant_application/__init__.py b/erpnext/non_profit/web_form/grant_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/web_form/grant_application/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/web_form/grant_application/grant_application.js b/erpnext/non_profit/web_form/grant_application/grant_application.js
deleted file mode 100644
index f09e540..0000000
--- a/erpnext/non_profit/web_form/grant_application/grant_application.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.ready(function() {
- // bind events here
-});
diff --git a/erpnext/non_profit/web_form/grant_application/grant_application.json b/erpnext/non_profit/web_form/grant_application/grant_application.json
deleted file mode 100644
index 73c9445..0000000
--- a/erpnext/non_profit/web_form/grant_application/grant_application.json
+++ /dev/null
@@ -1,108 +0,0 @@
-{
- "accept_payment": 0,
- "allow_comments": 0,
- "allow_delete": 1,
- "allow_edit": 1,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 0,
- "creation": "2017-10-30 15:57:10.825188",
- "currency": "INR",
- "doc_type": "Grant Application",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "Share as many details as you can to get quick response from organization",
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2017-12-06 12:32:16.893289",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "grant-application",
- "owner": "Administrator",
- "payment_button_label": "Buy Now",
- "published": 1,
- "route": "my-grant",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_url": "/grant-application",
- "title": "Grant Application",
- "web_form_fields": [
- {
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Applicant Type",
- "max_length": 0,
- "max_value": 0,
- "options": "Individual\nOrganization",
- "read_only": 0,
- "reqd": 1
- },
- {
- "fieldname": "applicant_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
- {
- "fieldname": "email",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Email Address",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
- {
- "description": "",
- "fieldname": "grant_description",
- "fieldtype": "Text",
- "hidden": 0,
- "label": "Please outline your current situation and why you are applying for a grant?",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Requested Amount",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
- {
- "fieldname": "has_any_past_grant_record",
- "fieldtype": "Check",
- "hidden": 0,
- "label": "Have you received any grant from us before?",
- "max_length": 0,
- "max_value": 0,
- "options": "",
- "read_only": 0,
- "reqd": 0
- },
- {
- "fieldname": "published",
- "fieldtype": "Check",
- "hidden": 0,
- "label": "Show on Website",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/web_form/grant_application/grant_application.py b/erpnext/non_profit/web_form/grant_application/grant_application.py
deleted file mode 100644
index 3dfb381..0000000
--- a/erpnext/non_profit/web_form/grant_application/grant_application.py
+++ /dev/null
@@ -1,4 +0,0 @@
-def get_context(context):
- context.no_cache = True
- context.parents = [dict(label='View All ',
- route='grant-application', title='View All')]
diff --git a/erpnext/non_profit/workspace/non_profit/non_profit.json b/erpnext/non_profit/workspace/non_profit/non_profit.json
deleted file mode 100644
index ba2f919..0000000
--- a/erpnext/non_profit/workspace/non_profit/non_profit.json
+++ /dev/null
@@ -1,272 +0,0 @@
-{
- "charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Member\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Non Profit Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Membership\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Chapter\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Chapter Member\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Loan Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Grant Application\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Membership\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Volunteer\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Chapter\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Donation\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Tax Exemption Certification (India)\", \"col\": 4}}]",
- "creation": "2020-03-02 17:23:47.811421",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "non-profit",
- "idx": 0,
- "label": "Non Profit",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Management",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Type",
- "link_count": 0,
- "link_to": "Loan Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Application",
- "link_count": 0,
- "link_to": "Loan Application",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan",
- "link_count": 0,
- "link_to": "Loan",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Grant Application",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Grant Application",
- "link_count": 0,
- "link_to": "Grant Application",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Membership",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Member",
- "link_count": 0,
- "link_to": "Member",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Membership",
- "link_count": 0,
- "link_to": "Membership",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Membership Type",
- "link_count": 0,
- "link_to": "Membership Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Membership Settings",
- "link_count": 0,
- "link_to": "Non Profit Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Volunteer",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Volunteer",
- "link_count": 0,
- "link_to": "Volunteer",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Volunteer Type",
- "link_count": 0,
- "link_to": "Volunteer Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Chapter",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Chapter",
- "link_count": 0,
- "link_to": "Chapter",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Donation",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Donor",
- "link_count": 0,
- "link_to": "Donor",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Donor Type",
- "link_count": 0,
- "link_to": "Donor Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Donation",
- "link_count": 0,
- "link_to": "Donation",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Tax Exemption Certification (India)",
- "link_count": 0,
- "link_type": "DocType",
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Tax Exemption 80G Certificate",
- "link_count": 0,
- "link_to": "Tax Exemption 80G Certificate",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- }
- ],
- "modified": "2021-08-05 12:16:01.146207",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Non Profit",
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "restrict_to_domain": "Non Profit",
- "roles": [],
- "sequence_id": 18,
- "shortcuts": [
- {
- "label": "Member",
- "link_to": "Member",
- "type": "DocType"
- },
- {
- "label": "Non Profit Settings",
- "link_to": "Non Profit Settings",
- "type": "DocType"
- },
- {
- "label": "Membership",
- "link_to": "Membership",
- "type": "DocType"
- },
- {
- "label": "Chapter",
- "link_to": "Chapter",
- "type": "DocType"
- },
- {
- "label": "Chapter Member",
- "link_to": "Chapter Member",
- "type": "DocType"
- }
- ],
- "title": "Non Profit"
-}
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 26fb859..1fef240 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,7 +1,10 @@
+[pre_model_sync]
erpnext.patches.v12_0.update_is_cancelled_field
erpnext.patches.v11_0.rename_production_order_to_work_order
+erpnext.patches.v13_0.add_bin_unique_constraint
erpnext.patches.v11_0.refactor_naming_series
erpnext.patches.v11_0.refactor_autoname_naming
+erpnext.patches.v14_0.change_is_subcontracted_fieldtype
execute:frappe.reload_doc("accounts", "doctype", "POS Payment Method") #2020-05-28
execute:frappe.reload_doc("HR", "doctype", "HR Settings") #2020-01-16 #2020-07-24
erpnext.patches.v4_2.update_requested_and_ordered_qty #2021-03-31
@@ -202,6 +205,7 @@
erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
erpnext.patches.v12_0.create_itc_reversal_custom_fields
+execute:frappe.reload_doc("regional", "doctype", "e_invoice_settings")
erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020
erpnext.patches.v13_0.loyalty_points_entry_for_pos_invoice #22-07-2020
erpnext.patches.v12_0.add_taxjar_integration_field
@@ -222,11 +226,11 @@
erpnext.patches.v13_0.set_app_name
erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
+erpnext.patches.v12_0.setup_einvoice_fields #2020-12-02
erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.update_reason_for_resignation_in_employee
execute:frappe.delete_doc("Report", "Quoted Item Comparison")
erpnext.patches.v13_0.update_member_email_address
-erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.create_leave_policy_assignment_based_on_employee_current_leave_policy
erpnext.patches.v13_0.update_pos_closing_entry_in_merge_log
erpnext.patches.v13_0.add_po_to_global_search
@@ -242,6 +246,8 @@
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
erpnext.patches.v13_0.update_vehicle_no_reqd_condition
+erpnext.patches.v12_0.add_einvoice_status_field #2021-03-17
+erpnext.patches.v12_0.add_einvoice_summary_report_permissions
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
@@ -252,11 +258,10 @@
erpnext.patches.v12_0.purchase_receipt_status
erpnext.patches.v13_0.fix_non_unique_represents_company
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
-erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
+erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021 #17-01-2022
erpnext.patches.v13_0.update_shipment_status
erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
-erpnext.patches.v13_0.germany_make_custom_fields
-erpnext.patches.v13_0.germany_fill_debtor_creditor_number
+erpnext.patches.v12_0.add_ewaybill_validity_field
erpnext.patches.v13_0.set_pos_closing_as_failed
erpnext.patches.v13_0.rename_stop_to_send_birthday_reminders
execute:frappe.rename_doc("Workspace", "Loan Management", "Loans", force=True)
@@ -266,12 +271,11 @@
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
erpnext.patches.v13_0.update_response_by_variance
-erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
erpnext.patches.v13_0.update_job_card_details
-erpnext.patches.v13_0.update_level_in_bom #1234sswef
erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
erpnext.patches.v13_0.update_subscription_status_in_memberships
erpnext.patches.v13_0.update_amt_in_work_order_required_items
+erpnext.patches.v12_0.show_einvoice_irn_cancelled_field
erpnext.patches.v13_0.delete_orphaned_tables
erpnext.patches.v13_0.update_export_type_for_gst #2021-08-16
erpnext.patches.v13_0.update_tds_check_field #3
@@ -279,18 +283,18 @@
erpnext.patches.v13_0.update_recipient_email_digest
erpnext.patches.v13_0.shopify_deprecation_warning
erpnext.patches.v13_0.remove_bad_selling_defaults
+erpnext.patches.v13_0.trim_whitespace_from_serial_nos # 16-01-2022
erpnext.patches.v13_0.migrate_stripe_api
erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries
-erpnext.patches.v13_0.einvoicing_deprecation_warning
execute:frappe.reload_doc("erpnext_integrations", "doctype", "TaxJar Settings")
execute:frappe.reload_doc("erpnext_integrations", "doctype", "Product Tax Category")
-erpnext.patches.v14_0.delete_einvoicing_doctypes
erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021
erpnext.patches.v13_0.set_operation_time_based_on_operating_cost
-erpnext.patches.v13_0.validate_options_for_data_field
erpnext.patches.v13_0.create_gst_payment_entry_fields #27-11-2021
-erpnext.patches.v14_0.delete_shopify_doctypes
erpnext.patches.v13_0.fix_invoice_statuses
+erpnext.patches.v13_0.create_website_items #30-09-2021
+erpnext.patches.v13_0.populate_e_commerce_settings
+erpnext.patches.v13_0.make_homepage_products_website_items
erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
erpnext.patches.v13_0.update_dates_in_tax_withholding_category
erpnext.patches.v14_0.update_opportunity_currency_fields
@@ -305,14 +309,65 @@
erpnext.patches.v13_0.enable_scheduler_job_for_item_reposting
erpnext.patches.v13_0.requeue_failed_reposts
erpnext.patches.v13_0.update_job_card_status
+erpnext.patches.v13_0.enable_uoms
erpnext.patches.v12_0.update_production_plan_status
erpnext.patches.v13_0.healthcare_deprecation_warning
erpnext.patches.v13_0.item_naming_series_not_mandatory
erpnext.patches.v14_0.delete_healthcare_doctypes
erpnext.patches.v13_0.update_category_in_ltds_certificate
erpnext.patches.v13_0.create_pan_field_for_india #2
-erpnext.patches.v14_0.delete_hub_doctypes
-erpnext.patches.v13_0.create_ksa_vat_custom_fields
+erpnext.patches.v13_0.fetch_thumbnail_in_website_items
+erpnext.patches.v13_0.update_maintenance_schedule_field_in_visit
+erpnext.patches.v13_0.create_ksa_vat_custom_fields # 07-01-2022
erpnext.patches.v14_0.migrate_crm_settings
erpnext.patches.v13_0.rename_ksa_qr_field
-erpnext.patches.v13_0.disable_ksa_print_format_for_others
+erpnext.patches.v13_0.wipe_serial_no_field_for_0_qty
+erpnext.patches.v13_0.disable_ksa_print_format_for_others # 16-12-2021
+erpnext.patches.v13_0.update_tax_category_for_rcm
+execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings')
+erpnext.patches.v14_0.set_payroll_cost_centers
+erpnext.patches.v13_0.agriculture_deprecation_warning
+erpnext.patches.v13_0.hospitality_deprecation_warning
+erpnext.patches.v13_0.update_asset_quantity_field
+erpnext.patches.v13_0.delete_bank_reconciliation_detail
+erpnext.patches.v13_0.enable_provisional_accounting
+erpnext.patches.v13_0.non_profit_deprecation_warning
+erpnext.patches.v13_0.enable_ksa_vat_docs #1
+erpnext.patches.v14_0.delete_education_doctypes
+
+[post_model_sync]
+erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
+erpnext.patches.v14_0.add_default_exit_questionnaire_notification_template
+erpnext.patches.v14_0.delete_shopify_doctypes
+erpnext.patches.v14_0.delete_hub_doctypes
+erpnext.patches.v14_0.delete_hospitality_doctypes # 20-01-2022
+erpnext.patches.v14_0.delete_agriculture_doctypes
+erpnext.patches.v14_0.delete_datev_doctypes
+erpnext.patches.v14_0.rearrange_company_fields
+erpnext.patches.v14_0.update_leave_notification_template
+erpnext.patches.v14_0.restore_einvoice_fields
+erpnext.patches.v13_0.update_sane_transfer_against
+erpnext.patches.v12_0.add_company_link_to_einvoice_settings
+erpnext.patches.v14_0.migrate_cost_center_allocations
+erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template
+erpnext.patches.v13_0.shopping_cart_to_ecommerce
+erpnext.patches.v13_0.update_disbursement_account
+erpnext.patches.v13_0.update_reserved_qty_closed_wo
+erpnext.patches.v13_0.update_exchange_rate_settings
+erpnext.patches.v14_0.delete_amazon_mws_doctype
+erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr
+erpnext.patches.v13_0.update_accounts_in_loan_docs
+erpnext.patches.v14_0.update_batch_valuation_flag
+erpnext.patches.v14_0.delete_non_profit_doctypes
+erpnext.patches.v14_0.update_employee_advance_status
+erpnext.patches.v13_0.add_cost_center_in_loans
+erpnext.patches.v13_0.set_return_against_in_pos_invoice_references
+erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022
+erpnext.patches.v13_0.update_expense_claim_status_for_paid_advances
+erpnext.patches.v13_0.create_gst_custom_fields_in_quotation
+erpnext.patches.v13_0.copy_custom_field_filters_to_website_item
+erpnext.patches.v13_0.change_default_item_manufacturer_fieldtype
+erpnext.patches.v14_0.discount_accounting_separation
+erpnext.patches.v14_0.delete_employee_transfer_property_doctype
+erpnext.patches.v13_0.create_accounting_dimensions_in_orders
+erpnext.patches.v13_0.set_per_billed_in_return_delivery_note
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/add_default_cash_flow_mappers.py b/erpnext/patches/v10_0/add_default_cash_flow_mappers.py
index 165ca02..5493258 100644
--- a/erpnext/patches/v10_0/add_default_cash_flow_mappers.py
+++ b/erpnext/patches/v10_0/add_default_cash_flow_mappers.py
@@ -8,8 +8,8 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', frappe.scrub('Cash Flow Mapping'))
- frappe.reload_doc('accounts', 'doctype', frappe.scrub('Cash Flow Mapper'))
- frappe.reload_doc('accounts', 'doctype', frappe.scrub('Cash Flow Mapping Template Details'))
+ frappe.reload_doc("accounts", "doctype", frappe.scrub("Cash Flow Mapping"))
+ frappe.reload_doc("accounts", "doctype", frappe.scrub("Cash Flow Mapper"))
+ frappe.reload_doc("accounts", "doctype", frappe.scrub("Cash Flow Mapping Template Details"))
- create_default_cash_flow_mapper_templates()
+ create_default_cash_flow_mapper_templates()
diff --git a/erpnext/patches/v10_0/fichier_des_ecritures_comptables_for_france.py b/erpnext/patches/v10_0/fichier_des_ecritures_comptables_for_france.py
index cdf5ba2..4449729 100644
--- a/erpnext/patches/v10_0/fichier_des_ecritures_comptables_for_france.py
+++ b/erpnext/patches/v10_0/fichier_des_ecritures_comptables_for_france.py
@@ -8,6 +8,6 @@
def execute():
- frappe.reload_doc('regional', 'report', 'fichier_des_ecritures_comptables_[fec]')
- for d in frappe.get_all('Company', filters = {'country': 'France'}):
+ frappe.reload_doc("regional", "report", "fichier_des_ecritures_comptables_[fec]")
+ for d in frappe.get_all("Company", filters={"country": "France"}):
install_country_fixtures(d.name)
diff --git a/erpnext/patches/v10_0/item_barcode_childtable_migrate.py b/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
index ffff95d..e2d0943 100644
--- a/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
+++ b/erpnext/patches/v10_0/item_barcode_childtable_migrate.py
@@ -7,26 +7,30 @@
def execute():
frappe.reload_doc("stock", "doctype", "item_barcode")
- if frappe.get_all("Item Barcode", limit=1): return
- if "barcode" not in frappe.db.get_table_columns("Item"): return
+ if frappe.get_all("Item Barcode", limit=1):
+ return
+ if "barcode" not in frappe.db.get_table_columns("Item"):
+ return
- items_barcode = frappe.db.sql("select name, barcode from tabItem where barcode is not null", as_dict=True)
+ items_barcode = frappe.db.sql(
+ "select name, barcode from tabItem where barcode is not null", as_dict=True
+ )
frappe.reload_doc("stock", "doctype", "item")
-
-
for item in items_barcode:
barcode = item.barcode.strip()
- if barcode and '<' not in barcode:
+ if barcode and "<" not in barcode:
try:
- frappe.get_doc({
- 'idx': 0,
- 'doctype': 'Item Barcode',
- 'barcode': barcode,
- 'parenttype': 'Item',
- 'parent': item.name,
- 'parentfield': 'barcodes'
- }).insert()
+ frappe.get_doc(
+ {
+ "idx": 0,
+ "doctype": "Item Barcode",
+ "barcode": barcode,
+ "parenttype": "Item",
+ "parent": item.name,
+ "parentfield": "barcodes",
+ }
+ ).insert()
except (frappe.DuplicateEntryError, frappe.UniqueValidationError):
continue
diff --git a/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py b/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py
index fd51184..2cbbe05 100644
--- a/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py
+++ b/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py
@@ -6,13 +6,13 @@
def execute():
- if not frappe.db.table_exists('Daily Work Summary Group'):
+ if not frappe.db.table_exists("Daily Work Summary Group"):
frappe.reload_doc("hr", "doctype", "daily_work_summary_group")
frappe.reload_doc("hr", "doctype", "daily_work_summary_group_user")
# check if Daily Work Summary Settings Company table exists
try:
- frappe.db.sql('DESC `tabDaily Work Summary Settings Company`')
+ frappe.db.sql("DESC `tabDaily Work Summary Settings Company`")
except Exception:
return
@@ -20,19 +20,24 @@
previous_setting = get_previous_setting()
if previous_setting["companies"]:
for d in previous_setting["companies"]:
- users = frappe.get_list("Employee", dict(
- company=d.company, user_id=("!=", " ")), "user_id as user")
- if(len(users)):
+ users = frappe.get_list(
+ "Employee", dict(company=d.company, user_id=("!=", " ")), "user_id as user"
+ )
+ if len(users):
# create new group entry for each company entry
- new_group = frappe.get_doc(dict(doctype="Daily Work Summary Group",
- name="Daily Work Summary for " + d.company,
- users=users,
- send_emails_at=d.send_emails_at,
- subject=previous_setting["subject"],
- message=previous_setting["message"]))
+ new_group = frappe.get_doc(
+ dict(
+ doctype="Daily Work Summary Group",
+ name="Daily Work Summary for " + d.company,
+ users=users,
+ send_emails_at=d.send_emails_at,
+ subject=previous_setting["subject"],
+ message=previous_setting["message"],
+ )
+ )
new_group.flags.ignore_permissions = True
new_group.flags.ignore_validate = True
- new_group.insert(ignore_if_duplicate = True)
+ new_group.insert(ignore_if_duplicate=True)
frappe.delete_doc("DocType", "Daily Work Summary Settings")
frappe.delete_doc("DocType", "Daily Work Summary Settings Company")
@@ -41,11 +46,13 @@
def get_previous_setting():
obj = {}
setting_data = frappe.db.sql(
- "select field, value from tabSingles where doctype='Daily Work Summary Settings'")
+ "select field, value from tabSingles where doctype='Daily Work Summary Settings'"
+ )
for field, value in setting_data:
obj[field] = value
obj["companies"] = get_setting_companies()
return obj
+
def get_setting_companies():
return frappe.db.sql("select * from `tabDaily Work Summary Settings Company`", as_dict=True)
diff --git a/erpnext/patches/v10_0/rename_price_to_rate_in_pricing_rule.py b/erpnext/patches/v10_0/rename_price_to_rate_in_pricing_rule.py
index 525d1ff..1d5518f 100644
--- a/erpnext/patches/v10_0/rename_price_to_rate_in_pricing_rule.py
+++ b/erpnext/patches/v10_0/rename_price_to_rate_in_pricing_rule.py
@@ -10,5 +10,5 @@
rename_field("Pricing Rule", "price", "rate")
except Exception as e:
- if e.args[0]!=1054:
+ if e.args[0] != 1054:
raise
diff --git a/erpnext/patches/v10_0/set_currency_in_pricing_rule.py b/erpnext/patches/v10_0/set_currency_in_pricing_rule.py
index 3f3d424..d68148e 100644
--- a/erpnext/patches/v10_0/set_currency_in_pricing_rule.py
+++ b/erpnext/patches/v10_0/set_currency_in_pricing_rule.py
@@ -5,8 +5,10 @@
frappe.reload_doctype("Pricing Rule")
currency = frappe.db.get_default("currency")
- for doc in frappe.get_all('Pricing Rule', fields = ["company", "name"]):
+ for doc in frappe.get_all("Pricing Rule", fields=["company", "name"]):
if doc.company:
- currency = frappe.get_cached_value('Company', doc.company, "default_currency")
+ currency = frappe.get_cached_value("Company", doc.company, "default_currency")
- frappe.db.sql("""update `tabPricing Rule` set currency = %s where name = %s""",(currency, doc.name))
+ frappe.db.sql(
+ """update `tabPricing Rule` set currency = %s where name = %s""", (currency, doc.name)
+ )
diff --git a/erpnext/patches/v10_0/update_translatable_fields.py b/erpnext/patches/v10_0/update_translatable_fields.py
index 471f537..61b4ba5 100644
--- a/erpnext/patches/v10_0/update_translatable_fields.py
+++ b/erpnext/patches/v10_0/update_translatable_fields.py
@@ -2,37 +2,38 @@
def execute():
- '''
+ """
Enable translatable in these fields
- Customer Name
- Supplier Name
- Contact Name
- Item Name/ Description
- Address
- '''
+ """
- frappe.reload_doc('core', 'doctype', 'docfield')
- frappe.reload_doc('custom', 'doctype', 'custom_field')
+ frappe.reload_doc("core", "doctype", "docfield")
+ frappe.reload_doc("custom", "doctype", "custom_field")
enable_for_fields = [
- ['Customer', 'customer_name'],
- ['Supplier', 'supplier_name'],
- ['Contact', 'first_name'],
- ['Contact', 'last_name'],
- ['Item', 'item_name'],
- ['Item', 'description'],
- ['Address', 'address_line1'],
- ['Address', 'address_line2'],
+ ["Customer", "customer_name"],
+ ["Supplier", "supplier_name"],
+ ["Contact", "first_name"],
+ ["Contact", "last_name"],
+ ["Item", "item_name"],
+ ["Item", "description"],
+ ["Address", "address_line1"],
+ ["Address", "address_line2"],
]
-
for f in enable_for_fields:
- frappe.get_doc({
- 'doctype': 'Property Setter',
- 'doc_type': f[0],
- 'doctype_or_field': 'DocField',
- 'field_name': f[1],
- 'property': 'translatable',
- 'propery_type': 'Check',
- 'value': 1
- }).db_insert()
+ frappe.get_doc(
+ {
+ "doctype": "Property Setter",
+ "doc_type": f[0],
+ "doctype_or_field": "DocField",
+ "field_name": f[1],
+ "property": "translatable",
+ "propery_type": "Check",
+ "value": 1,
+ }
+ ).db_insert()
diff --git a/erpnext/patches/v10_1/transfer_subscription_to_auto_repeat.py b/erpnext/patches/v10_1/transfer_subscription_to_auto_repeat.py
index 6530b81..87151c1 100644
--- a/erpnext/patches/v10_1/transfer_subscription_to_auto_repeat.py
+++ b/erpnext/patches/v10_1/transfer_subscription_to_auto_repeat.py
@@ -3,41 +3,57 @@
def execute():
- frappe.reload_doc('automation', 'doctype', 'auto_repeat')
+ frappe.reload_doc("automation", "doctype", "auto_repeat")
doctypes_to_rename = {
- 'accounts': ['Journal Entry', 'Payment Entry', 'Purchase Invoice', 'Sales Invoice'],
- 'buying': ['Purchase Order', 'Supplier Quotation'],
- 'selling': ['Quotation', 'Sales Order'],
- 'stock': ['Delivery Note', 'Purchase Receipt']
+ "accounts": ["Journal Entry", "Payment Entry", "Purchase Invoice", "Sales Invoice"],
+ "buying": ["Purchase Order", "Supplier Quotation"],
+ "selling": ["Quotation", "Sales Order"],
+ "stock": ["Delivery Note", "Purchase Receipt"],
}
for module, doctypes in doctypes_to_rename.items():
for doctype in doctypes:
- frappe.reload_doc(module, 'doctype', frappe.scrub(doctype))
+ frappe.reload_doc(module, "doctype", frappe.scrub(doctype))
- if frappe.db.has_column(doctype, 'subscription'):
- rename_field(doctype, 'subscription', 'auto_repeat')
+ if frappe.db.has_column(doctype, "subscription"):
+ rename_field(doctype, "subscription", "auto_repeat")
- subscriptions = frappe.db.sql('select * from `tabSubscription`', as_dict=1)
+ subscriptions = frappe.db.sql("select * from `tabSubscription`", as_dict=1)
for doc in subscriptions:
- doc['doctype'] = 'Auto Repeat'
+ doc["doctype"] = "Auto Repeat"
auto_repeat = frappe.get_doc(doc)
auto_repeat.db_insert()
- frappe.db.sql('delete from `tabSubscription`')
+ frappe.db.sql("delete from `tabSubscription`")
frappe.db.commit()
drop_columns_from_subscription()
+
def drop_columns_from_subscription():
- fields_to_drop = {'Subscription': []}
- for field in ['naming_series', 'reference_doctype', 'reference_document', 'start_date',
- 'end_date', 'submit_on_creation', 'disabled', 'frequency', 'repeat_on_day',
- 'next_schedule_date', 'notify_by_email', 'subject', 'recipients', 'print_format',
- 'message', 'status', 'amended_from']:
+ fields_to_drop = {"Subscription": []}
+ for field in [
+ "naming_series",
+ "reference_doctype",
+ "reference_document",
+ "start_date",
+ "end_date",
+ "submit_on_creation",
+ "disabled",
+ "frequency",
+ "repeat_on_day",
+ "next_schedule_date",
+ "notify_by_email",
+ "subject",
+ "recipients",
+ "print_format",
+ "message",
+ "status",
+ "amended_from",
+ ]:
if field in frappe.db.get_table_columns("Subscription"):
- fields_to_drop['Subscription'].append(field)
+ fields_to_drop["Subscription"].append(field)
frappe.model.delete_fields(fields_to_drop, delete=1)
diff --git a/erpnext/patches/v11_0/add_default_dispatch_notification_template.py b/erpnext/patches/v11_0/add_default_dispatch_notification_template.py
index 08006ad..48ca9b9 100644
--- a/erpnext/patches/v11_0/add_default_dispatch_notification_template.py
+++ b/erpnext/patches/v11_0/add_default_dispatch_notification_template.py
@@ -10,16 +10,21 @@
if not frappe.db.exists("Email Template", _("Dispatch Notification")):
base_path = frappe.get_app_path("erpnext", "stock", "doctype")
- response = frappe.read_file(os.path.join(base_path, "delivery_trip/dispatch_notification_template.html"))
+ response = frappe.read_file(
+ os.path.join(base_path, "delivery_trip/dispatch_notification_template.html")
+ )
- frappe.get_doc({
- "doctype": "Email Template",
- "name": _("Dispatch Notification"),
- "response": response,
- "subject": _("Your order is out for delivery!"),
- "owner": frappe.session.user,
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Dispatch Notification"),
+ "response": response,
+ "subject": _("Your order is out for delivery!"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
delivery_settings = frappe.get_doc("Delivery Settings")
delivery_settings.dispatch_template = _("Dispatch Notification")
+ delivery_settings.flags.ignore_links = True
delivery_settings.save()
diff --git a/erpnext/patches/v11_0/add_default_email_template_for_leave.py b/erpnext/patches/v11_0/add_default_email_template_for_leave.py
index fdf3046..1fddc7f 100644
--- a/erpnext/patches/v11_0/add_default_email_template_for_leave.py
+++ b/erpnext/patches/v11_0/add_default_email_template_for_leave.py
@@ -7,25 +7,32 @@
def execute():
frappe.reload_doc("email", "doctype", "email_template")
- if not frappe.db.exists("Email Template", _('Leave Approval Notification')):
+ if not frappe.db.exists("Email Template", _("Leave Approval Notification")):
base_path = frappe.get_app_path("erpnext", "hr", "doctype")
- response = frappe.read_file(os.path.join(base_path, "leave_application/leave_application_email_template.html"))
- frappe.get_doc({
- 'doctype': 'Email Template',
- 'name': _("Leave Approval Notification"),
- 'response': response,
- 'subject': _("Leave Approval Notification"),
- 'owner': frappe.session.user,
- }).insert(ignore_permissions=True)
+ response = frappe.read_file(
+ os.path.join(base_path, "leave_application/leave_application_email_template.html")
+ )
+ frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Leave Approval Notification"),
+ "response": response,
+ "subject": _("Leave Approval Notification"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
-
- if not frappe.db.exists("Email Template", _('Leave Status Notification')):
+ if not frappe.db.exists("Email Template", _("Leave Status Notification")):
base_path = frappe.get_app_path("erpnext", "hr", "doctype")
- response = frappe.read_file(os.path.join(base_path, "leave_application/leave_application_email_template.html"))
- frappe.get_doc({
- 'doctype': 'Email Template',
- 'name': _("Leave Status Notification"),
- 'response': response,
- 'subject': _("Leave Status Notification"),
- 'owner': frappe.session.user,
- }).insert(ignore_permissions=True)
+ response = frappe.read_file(
+ os.path.join(base_path, "leave_application/leave_application_email_template.html")
+ )
+ frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Leave Status Notification"),
+ "response": response,
+ "subject": _("Leave Status Notification"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
diff --git a/erpnext/patches/v11_0/add_expense_claim_default_account.py b/erpnext/patches/v11_0/add_expense_claim_default_account.py
index f5658c5..ff39350 100644
--- a/erpnext/patches/v11_0/add_expense_claim_default_account.py
+++ b/erpnext/patches/v11_0/add_expense_claim_default_account.py
@@ -8,4 +8,9 @@
for company in companies:
if company.default_payable_account is not None:
- frappe.db.set_value("Company", company.name, "default_expense_claim_payable_account", company.default_payable_account)
+ frappe.db.set_value(
+ "Company",
+ company.name,
+ "default_expense_claim_payable_account",
+ company.default_payable_account,
+ )
diff --git a/erpnext/patches/v11_0/add_index_on_nestedset_doctypes.py b/erpnext/patches/v11_0/add_index_on_nestedset_doctypes.py
index 7c99f58..f354616 100644
--- a/erpnext/patches/v11_0/add_index_on_nestedset_doctypes.py
+++ b/erpnext/patches/v11_0/add_index_on_nestedset_doctypes.py
@@ -7,6 +7,16 @@
def execute():
frappe.reload_doc("assets", "doctype", "Location")
- for dt in ("Account", "Cost Center", "File", "Employee", "Location", "Task", "Customer Group", "Sales Person", "Territory"):
+ for dt in (
+ "Account",
+ "Cost Center",
+ "File",
+ "Employee",
+ "Location",
+ "Task",
+ "Customer Group",
+ "Sales Person",
+ "Territory",
+ ):
frappe.reload_doctype(dt)
frappe.get_doc("DocType", dt).run_module_method("on_doctype_update")
diff --git a/erpnext/patches/v11_0/add_item_group_defaults.py b/erpnext/patches/v11_0/add_item_group_defaults.py
index 026047a..4e6505a 100644
--- a/erpnext/patches/v11_0/add_item_group_defaults.py
+++ b/erpnext/patches/v11_0/add_item_group_defaults.py
@@ -6,31 +6,36 @@
def execute():
- '''
+ """
Fields to move from item group to item defaults child table
[ default_cost_center, default_expense_account, default_income_account ]
- '''
+ """
- frappe.reload_doc('stock', 'doctype', 'item_default')
- frappe.reload_doc('setup', 'doctype', 'item_group')
+ frappe.reload_doc("stock", "doctype", "item_default")
+ frappe.reload_doc("setup", "doctype", "item_group")
companies = frappe.get_all("Company")
- item_groups = frappe.db.sql("""select name, default_income_account, default_expense_account,\
- default_cost_center from `tabItem Group`""", as_dict=True)
+ item_groups = frappe.db.sql(
+ """select name, default_income_account, default_expense_account,\
+ default_cost_center from `tabItem Group`""",
+ as_dict=True,
+ )
if len(companies) == 1:
for item_group in item_groups:
doc = frappe.get_doc("Item Group", item_group.get("name"))
item_group_defaults = []
- item_group_defaults.append({
- "company": companies[0].name,
- "income_account": item_group.get("default_income_account"),
- "expense_account": item_group.get("default_expense_account"),
- "buying_cost_center": item_group.get("default_cost_center"),
- "selling_cost_center": item_group.get("default_cost_center")
- })
+ item_group_defaults.append(
+ {
+ "company": companies[0].name,
+ "income_account": item_group.get("default_income_account"),
+ "expense_account": item_group.get("default_expense_account"),
+ "buying_cost_center": item_group.get("default_cost_center"),
+ "selling_cost_center": item_group.get("default_cost_center"),
+ }
+ )
doc.extend("item_group_defaults", item_group_defaults)
for child_doc in doc.item_group_defaults:
child_doc.db_insert()
@@ -38,10 +43,11 @@
item_group_dict = {
"default_expense_account": ["expense_account"],
"default_income_account": ["income_account"],
- "default_cost_center": ["buying_cost_center", "selling_cost_center"]
+ "default_cost_center": ["buying_cost_center", "selling_cost_center"],
}
for item_group in item_groups:
item_group_defaults = []
+
def insert_into_item_defaults(doc_field_name, doc_field_value, company):
for d in item_group_defaults:
if d.get("company") == company:
@@ -50,18 +56,16 @@
d[doc_field_name[1]] = doc_field_value
return
- item_group_defaults.append({
- "company": company,
- doc_field_name[0]: doc_field_value
- })
+ item_group_defaults.append({"company": company, doc_field_name[0]: doc_field_value})
- if(len(doc_field_name) > 1):
- item_group_defaults[len(item_group_defaults)-1][doc_field_name[1]] = doc_field_value
+ if len(doc_field_name) > 1:
+ item_group_defaults[len(item_group_defaults) - 1][doc_field_name[1]] = doc_field_value
for d in [
- ["default_expense_account", "Account"], ["default_income_account", "Account"],
- ["default_cost_center", "Cost Center"]
- ]:
+ ["default_expense_account", "Account"],
+ ["default_income_account", "Account"],
+ ["default_cost_center", "Cost Center"],
+ ]:
if item_group.get(d[0]):
company = frappe.get_value(d[1], item_group.get(d[0]), "company", cache=True)
doc_field_name = item_group_dict.get(d[0])
diff --git a/erpnext/patches/v11_0/add_market_segments.py b/erpnext/patches/v11_0/add_market_segments.py
index 6dcbf99..d1111c2 100644
--- a/erpnext/patches/v11_0/add_market_segments.py
+++ b/erpnext/patches/v11_0/add_market_segments.py
@@ -4,8 +4,8 @@
def execute():
- frappe.reload_doc('crm', 'doctype', 'market_segment')
+ frappe.reload_doc("crm", "doctype", "market_segment")
- frappe.local.lang = frappe.db.get_default("lang") or 'en'
+ frappe.local.lang = frappe.db.get_default("lang") or "en"
add_market_segments()
diff --git a/erpnext/patches/v11_0/add_permissions_in_gst_settings.py b/erpnext/patches/v11_0/add_permissions_in_gst_settings.py
index 9df1b58..f3429ef 100644
--- a/erpnext/patches/v11_0/add_permissions_in_gst_settings.py
+++ b/erpnext/patches/v11_0/add_permissions_in_gst_settings.py
@@ -4,7 +4,7 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
diff --git a/erpnext/patches/v11_0/add_sales_stages.py b/erpnext/patches/v11_0/add_sales_stages.py
index 064b721..0dac1e1 100644
--- a/erpnext/patches/v11_0/add_sales_stages.py
+++ b/erpnext/patches/v11_0/add_sales_stages.py
@@ -4,8 +4,8 @@
def execute():
- frappe.reload_doc('crm', 'doctype', 'sales_stage')
+ frappe.reload_doc("crm", "doctype", "sales_stage")
- frappe.local.lang = frappe.db.get_default("lang") or 'en'
+ frappe.local.lang = frappe.db.get_default("lang") or "en"
add_sale_stages()
diff --git a/erpnext/patches/v11_0/check_buying_selling_in_currency_exchange.py b/erpnext/patches/v11_0/check_buying_selling_in_currency_exchange.py
index 5730212..d9d7981 100644
--- a/erpnext/patches/v11_0/check_buying_selling_in_currency_exchange.py
+++ b/erpnext/patches/v11_0/check_buying_selling_in_currency_exchange.py
@@ -2,5 +2,5 @@
def execute():
- frappe.reload_doc('setup', 'doctype', 'currency_exchange')
+ frappe.reload_doc("setup", "doctype", "currency_exchange")
frappe.db.sql("""update `tabCurrency Exchange` set for_buying = 1, for_selling = 1""")
diff --git a/erpnext/patches/v11_0/create_department_records_for_each_company.py b/erpnext/patches/v11_0/create_department_records_for_each_company.py
index 034418c..84be2be 100644
--- a/erpnext/patches/v11_0/create_department_records_for_each_company.py
+++ b/erpnext/patches/v11_0/create_department_records_for_each_company.py
@@ -4,11 +4,11 @@
def execute():
- frappe.local.lang = frappe.db.get_default("lang") or 'en'
+ frappe.local.lang = frappe.db.get_default("lang") or "en"
- for doctype in ['department', 'leave_period', 'staffing_plan', 'job_opening']:
+ for doctype in ["department", "leave_period", "staffing_plan", "job_opening"]:
frappe.reload_doc("hr", "doctype", doctype)
- frappe.reload_doc("Payroll", "doctype", 'payroll_entry')
+ frappe.reload_doc("Payroll", "doctype", "payroll_entry")
companies = frappe.db.get_all("Company", fields=["name", "abbr"])
departments = frappe.db.get_all("Department")
@@ -35,7 +35,7 @@
# append list of new department for each company
comp_dict[company.name][department.name] = copy_doc.name
- rebuild_tree('Department', 'parent_department')
+ rebuild_tree("Department", "parent_department")
doctypes = ["Asset", "Employee", "Payroll Entry", "Staffing Plan", "Job Opening"]
for d in doctypes:
@@ -43,7 +43,8 @@
update_instructors(comp_dict)
- frappe.local.lang = 'en'
+ frappe.local.lang = "en"
+
def update_records(doctype, comp_dict):
when_then = []
@@ -51,20 +52,27 @@
records = comp_dict[company]
for department in records:
- when_then.append('''
+ when_then.append(
+ """
WHEN company = "%s" and department = "%s"
THEN "%s"
- '''%(company, department, records[department]))
+ """
+ % (company, department, records[department])
+ )
if not when_then:
return
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update
`tab%s`
set
department = CASE %s END
- """%(doctype, " ".join(when_then)))
+ """
+ % (doctype, " ".join(when_then))
+ )
+
def update_instructors(comp_dict):
when_then = []
@@ -74,17 +82,23 @@
records = comp_dict[employee.company] if employee.company else []
for department in records:
- when_then.append('''
+ when_then.append(
+ """
WHEN employee = "%s" and department = "%s"
THEN "%s"
- '''%(employee.name, department, records[department]))
+ """
+ % (employee.name, department, records[department])
+ )
if not when_then:
return
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update
`tabInstructor`
set
department = CASE %s END
- """%(" ".join(when_then)))
+ """
+ % (" ".join(when_then))
+ )
diff --git a/erpnext/patches/v11_0/create_salary_structure_assignments.py b/erpnext/patches/v11_0/create_salary_structure_assignments.py
index 823eca1..b81e867 100644
--- a/erpnext/patches/v11_0/create_salary_structure_assignments.py
+++ b/erpnext/patches/v11_0/create_salary_structure_assignments.py
@@ -13,48 +13,62 @@
def execute():
- frappe.reload_doc('Payroll', 'doctype', 'Salary Structure')
+ frappe.reload_doc("Payroll", "doctype", "Salary Structure")
frappe.reload_doc("Payroll", "doctype", "Salary Structure Assignment")
- frappe.db.sql("""
+ frappe.db.sql(
+ """
delete from `tabSalary Structure Assignment`
where salary_structure in (select name from `tabSalary Structure` where is_active='No' or docstatus!=1)
- """)
- if frappe.db.table_exists('Salary Structure Employee'):
- ss_details = frappe.db.sql("""
+ """
+ )
+ if frappe.db.table_exists("Salary Structure Employee"):
+ ss_details = frappe.db.sql(
+ """
select sse.employee, sse.employee_name, sse.from_date, sse.to_date,
sse.base, sse.variable, sse.parent as salary_structure, ss.company
from `tabSalary Structure Employee` sse, `tabSalary Structure` ss
where ss.name = sse.parent AND ss.is_active='Yes'
- AND sse.employee in (select name from `tabEmployee` where ifNull(status, '') != 'Left')""", as_dict=1)
+ AND sse.employee in (select name from `tabEmployee` where ifNull(status, '') != 'Left')""",
+ as_dict=1,
+ )
else:
cols = ""
if "base" in frappe.db.get_table_columns("Salary Structure"):
cols = ", base, variable"
- ss_details = frappe.db.sql("""
+ ss_details = frappe.db.sql(
+ """
select name as salary_structure, employee, employee_name, from_date, to_date, company {0}
from `tabSalary Structure`
where is_active='Yes'
AND employee in (select name from `tabEmployee` where ifNull(status, '') != 'Left')
- """.format(cols), as_dict=1)
+ """.format(
+ cols
+ ),
+ as_dict=1,
+ )
all_companies = frappe.db.get_all("Company", fields=["name", "default_currency"])
for d in all_companies:
company = d.name
company_currency = d.default_currency
- frappe.db.sql("""update `tabSalary Structure` set currency = %s where company=%s""", (company_currency, company))
+ frappe.db.sql(
+ """update `tabSalary Structure` set currency = %s where company=%s""",
+ (company_currency, company),
+ )
for d in ss_details:
try:
- joining_date, relieving_date = frappe.db.get_value("Employee", d.employee,
- ["date_of_joining", "relieving_date"])
+ joining_date, relieving_date = frappe.db.get_value(
+ "Employee", d.employee, ["date_of_joining", "relieving_date"]
+ )
from_date = d.from_date
if joining_date and getdate(from_date) < joining_date:
from_date = joining_date
elif relieving_date and getdate(from_date) > relieving_date:
continue
- company_currency = frappe.db.get_value('Company', d.company, 'default_currency')
+ company_currency = frappe.db.get_value("Company", d.company, "default_currency")
s = frappe.new_doc("Salary Structure Assignment")
s.employee = d.employee
diff --git a/erpnext/patches/v11_0/drop_column_max_days_allowed.py b/erpnext/patches/v11_0/drop_column_max_days_allowed.py
index f0803cb..4b4770d 100644
--- a/erpnext/patches/v11_0/drop_column_max_days_allowed.py
+++ b/erpnext/patches/v11_0/drop_column_max_days_allowed.py
@@ -3,5 +3,5 @@
def execute():
if frappe.db.exists("DocType", "Leave Type"):
- if 'max_days_allowed' in frappe.db.get_table_columns("Leave Type"):
+ if "max_days_allowed" in frappe.db.get_table_columns("Leave Type"):
frappe.db.sql("alter table `tabLeave Type` drop column max_days_allowed")
diff --git a/erpnext/patches/v11_0/ewaybill_fields_gst_india.py b/erpnext/patches/v11_0/ewaybill_fields_gst_india.py
index 5974e27..7a06d52 100644
--- a/erpnext/patches/v11_0/ewaybill_fields_gst_india.py
+++ b/erpnext/patches/v11_0/ewaybill_fields_gst_india.py
@@ -4,8 +4,8 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
- make_custom_fields()
+ make_custom_fields()
diff --git a/erpnext/patches/v11_0/hr_ux_cleanups.py b/erpnext/patches/v11_0/hr_ux_cleanups.py
index 43c8504..0749bfc 100644
--- a/erpnext/patches/v11_0/hr_ux_cleanups.py
+++ b/erpnext/patches/v11_0/hr_ux_cleanups.py
@@ -2,11 +2,11 @@
def execute():
- frappe.reload_doctype('Employee')
- frappe.db.sql('update tabEmployee set first_name = employee_name')
+ frappe.reload_doctype("Employee")
+ frappe.db.sql("update tabEmployee set first_name = employee_name")
# update holiday list
- frappe.reload_doctype('Holiday List')
- for holiday_list in frappe.get_all('Holiday List'):
- holiday_list = frappe.get_doc('Holiday List', holiday_list.name)
- holiday_list.db_set('total_holidays', len(holiday_list.holidays), update_modified = False)
+ frappe.reload_doctype("Holiday List")
+ for holiday_list in frappe.get_all("Holiday List"):
+ holiday_list = frappe.get_doc("Holiday List", holiday_list.name)
+ holiday_list.db_set("total_holidays", len(holiday_list.holidays), update_modified=False)
diff --git a/erpnext/patches/v11_0/inter_state_field_for_gst.py b/erpnext/patches/v11_0/inter_state_field_for_gst.py
index a1f1594..b851029 100644
--- a/erpnext/patches/v11_0/inter_state_field_for_gst.py
+++ b/erpnext/patches/v11_0/inter_state_field_for_gst.py
@@ -4,7 +4,7 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
frappe.reload_doc("Payroll", "doctype", "Employee Tax Exemption Declaration")
@@ -28,38 +28,64 @@
frappe.reload_doc("accounts", "doctype", "purchase_taxes_and_charges_template")
# set is_inter_state in Taxes And Charges Templates
- if frappe.db.has_column("Sales Taxes and Charges Template", "is_inter_state") and\
- frappe.db.has_column("Purchase Taxes and Charges Template", "is_inter_state"):
+ if frappe.db.has_column(
+ "Sales Taxes and Charges Template", "is_inter_state"
+ ) and frappe.db.has_column("Purchase Taxes and Charges Template", "is_inter_state"):
- igst_accounts = set(frappe.db.sql_list('''SELECT igst_account from `tabGST Account` WHERE parent = "GST Settings"'''))
- cgst_accounts = set(frappe.db.sql_list('''SELECT cgst_account FROM `tabGST Account` WHERE parenttype = "GST Settings"'''))
+ igst_accounts = set(
+ frappe.db.sql_list(
+ '''SELECT igst_account from `tabGST Account` WHERE parent = "GST Settings"'''
+ )
+ )
+ cgst_accounts = set(
+ frappe.db.sql_list(
+ '''SELECT cgst_account FROM `tabGST Account` WHERE parenttype = "GST Settings"'''
+ )
+ )
when_then_sales = get_formatted_data("Sales Taxes and Charges", igst_accounts, cgst_accounts)
- when_then_purchase = get_formatted_data("Purchase Taxes and Charges", igst_accounts, cgst_accounts)
+ when_then_purchase = get_formatted_data(
+ "Purchase Taxes and Charges", igst_accounts, cgst_accounts
+ )
if when_then_sales:
- frappe.db.sql('''update `tabSales Taxes and Charges Template`
+ frappe.db.sql(
+ """update `tabSales Taxes and Charges Template`
set is_inter_state = Case {when_then} Else 0 End
- '''.format(when_then=" ".join(when_then_sales)))
+ """.format(
+ when_then=" ".join(when_then_sales)
+ )
+ )
if when_then_purchase:
- frappe.db.sql('''update `tabPurchase Taxes and Charges Template`
+ frappe.db.sql(
+ """update `tabPurchase Taxes and Charges Template`
set is_inter_state = Case {when_then} Else 0 End
- '''.format(when_then=" ".join(when_then_purchase)))
+ """.format(
+ when_then=" ".join(when_then_purchase)
+ )
+ )
+
def get_formatted_data(doctype, igst_accounts, cgst_accounts):
# fetch all the rows data from child table
- all_details = frappe.db.sql('''
+ all_details = frappe.db.sql(
+ '''
select parent, account_head from `tab{doctype}`
- where parenttype="{doctype} Template"'''.format(doctype=doctype), as_dict=True)
+ where parenttype="{doctype} Template"'''.format(
+ doctype=doctype
+ ),
+ as_dict=True,
+ )
# group the data in the form "parent: [list of accounts]""
group_detail = {}
for i in all_details:
- if not i['parent'] in group_detail: group_detail[i['parent']] = []
+ if not i["parent"] in group_detail:
+ group_detail[i["parent"]] = []
for j in all_details:
- if i['parent']==j['parent']:
- group_detail[i['parent']].append(j['account_head'])
+ if i["parent"] == j["parent"]:
+ group_detail[i["parent"]].append(j["account_head"])
# form when_then condition based on - if list of accounts for a document
# matches any account in igst_accounts list and not matches any in cgst_accounts list
@@ -67,6 +93,6 @@
for i in group_detail:
temp = set(group_detail[i])
if not temp.isdisjoint(igst_accounts) and temp.isdisjoint(cgst_accounts):
- when_then.append('''When name='{name}' Then 1'''.format(name=i))
+ when_then.append("""When name='{name}' Then 1""".format(name=i))
return when_then
diff --git a/erpnext/patches/v11_0/make_asset_finance_book_against_old_entries.py b/erpnext/patches/v11_0/make_asset_finance_book_against_old_entries.py
index cd3869b..2131456 100644
--- a/erpnext/patches/v11_0/make_asset_finance_book_against_old_entries.py
+++ b/erpnext/patches/v11_0/make_asset_finance_book_against_old_entries.py
@@ -6,40 +6,50 @@
def execute():
- frappe.reload_doc('assets', 'doctype', 'asset_finance_book')
- frappe.reload_doc('assets', 'doctype', 'depreciation_schedule')
- frappe.reload_doc('assets', 'doctype', 'asset_category')
- frappe.reload_doc('assets', 'doctype', 'asset')
- frappe.reload_doc('assets', 'doctype', 'asset_movement')
- frappe.reload_doc('assets', 'doctype', 'asset_category_account')
+ frappe.reload_doc("assets", "doctype", "asset_finance_book")
+ frappe.reload_doc("assets", "doctype", "depreciation_schedule")
+ frappe.reload_doc("assets", "doctype", "asset_category")
+ frappe.reload_doc("assets", "doctype", "asset")
+ frappe.reload_doc("assets", "doctype", "asset_movement")
+ frappe.reload_doc("assets", "doctype", "asset_category_account")
if frappe.db.has_column("Asset", "warehouse"):
- frappe.db.sql(""" update `tabAsset` ast, `tabWarehouse` wh
- set ast.location = wh.warehouse_name where ast.warehouse = wh.name""")
+ frappe.db.sql(
+ """ update `tabAsset` ast, `tabWarehouse` wh
+ set ast.location = wh.warehouse_name where ast.warehouse = wh.name"""
+ )
- for d in frappe.get_all('Asset'):
- doc = frappe.get_doc('Asset', d.name)
+ for d in frappe.get_all("Asset"):
+ doc = frappe.get_doc("Asset", d.name)
if doc.calculate_depreciation:
- fb = doc.append('finance_books', {
- 'depreciation_method': doc.depreciation_method,
- 'total_number_of_depreciations': doc.total_number_of_depreciations,
- 'frequency_of_depreciation': doc.frequency_of_depreciation,
- 'depreciation_start_date': doc.next_depreciation_date,
- 'expected_value_after_useful_life': doc.expected_value_after_useful_life,
- 'value_after_depreciation': doc.value_after_depreciation
- })
+ fb = doc.append(
+ "finance_books",
+ {
+ "depreciation_method": doc.depreciation_method,
+ "total_number_of_depreciations": doc.total_number_of_depreciations,
+ "frequency_of_depreciation": doc.frequency_of_depreciation,
+ "depreciation_start_date": doc.next_depreciation_date,
+ "expected_value_after_useful_life": doc.expected_value_after_useful_life,
+ "value_after_depreciation": doc.value_after_depreciation,
+ },
+ )
fb.db_update()
- frappe.db.sql(""" update `tabDepreciation Schedule` ds, `tabAsset` ast
- set ds.depreciation_method = ast.depreciation_method, ds.finance_book_id = 1 where ds.parent = ast.name """)
+ frappe.db.sql(
+ """ update `tabDepreciation Schedule` ds, `tabAsset` ast
+ set ds.depreciation_method = ast.depreciation_method, ds.finance_book_id = 1 where ds.parent = ast.name """
+ )
- for category in frappe.get_all('Asset Category'):
+ for category in frappe.get_all("Asset Category"):
asset_category_doc = frappe.get_doc("Asset Category", category)
- row = asset_category_doc.append('finance_books', {
- 'depreciation_method': asset_category_doc.depreciation_method,
- 'total_number_of_depreciations': asset_category_doc.total_number_of_depreciations,
- 'frequency_of_depreciation': asset_category_doc.frequency_of_depreciation
- })
+ row = asset_category_doc.append(
+ "finance_books",
+ {
+ "depreciation_method": asset_category_doc.depreciation_method,
+ "total_number_of_depreciations": asset_category_doc.total_number_of_depreciations,
+ "frequency_of_depreciation": asset_category_doc.frequency_of_depreciation,
+ },
+ )
row.db_update()
diff --git a/erpnext/patches/v11_0/make_italian_localization_fields.py b/erpnext/patches/v11_0/make_italian_localization_fields.py
index 8ff23a5..1b9793d 100644
--- a/erpnext/patches/v11_0/make_italian_localization_fields.py
+++ b/erpnext/patches/v11_0/make_italian_localization_fields.py
@@ -9,11 +9,11 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'Italy'})
+ company = frappe.get_all("Company", filters={"country": "Italy"})
if not company:
return
- frappe.reload_doc('regional', 'report', 'electronic_invoice_register')
+ frappe.reload_doc("regional", "report", "electronic_invoice_register")
make_custom_fields()
setup_report()
@@ -25,15 +25,21 @@
if condition:
condition = "state_code = (case state {0} end),".format(condition)
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE tabAddress set {condition} country_code = UPPER(ifnull((select code
from `tabCountry` where name = `tabAddress`.country), ''))
where country_code is null and state_code is null
- """.format(condition=condition))
+ """.format(
+ condition=condition
+ )
+ )
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabSales Invoice Item` si, `tabSales Order` so
set si.customer_po_no = so.po_no, si.customer_po_date = so.po_date
WHERE
si.sales_order = so.name and so.po_no is not null
- """)
+ """
+ )
diff --git a/erpnext/patches/v11_0/make_job_card.py b/erpnext/patches/v11_0/make_job_card.py
index 120e018..d4b2089 100644
--- a/erpnext/patches/v11_0/make_job_card.py
+++ b/erpnext/patches/v11_0/make_job_card.py
@@ -8,21 +8,26 @@
def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'work_order')
- frappe.reload_doc('manufacturing', 'doctype', 'work_order_item')
- frappe.reload_doc('manufacturing', 'doctype', 'job_card')
- frappe.reload_doc('manufacturing', 'doctype', 'job_card_item')
+ frappe.reload_doc("manufacturing", "doctype", "work_order")
+ frappe.reload_doc("manufacturing", "doctype", "work_order_item")
+ frappe.reload_doc("manufacturing", "doctype", "job_card")
+ frappe.reload_doc("manufacturing", "doctype", "job_card_item")
- fieldname = frappe.db.get_value('DocField', {'fieldname': 'work_order', 'parent': 'Timesheet'}, 'fieldname')
+ fieldname = frappe.db.get_value(
+ "DocField", {"fieldname": "work_order", "parent": "Timesheet"}, "fieldname"
+ )
if not fieldname:
- fieldname = frappe.db.get_value('DocField', {'fieldname': 'production_order', 'parent': 'Timesheet'}, 'fieldname')
- if not fieldname: return
+ fieldname = frappe.db.get_value(
+ "DocField", {"fieldname": "production_order", "parent": "Timesheet"}, "fieldname"
+ )
+ if not fieldname:
+ return
- for d in frappe.get_all('Timesheet',
- filters={fieldname: ['!=', ""], 'docstatus': 0},
- fields=[fieldname, 'name']):
+ for d in frappe.get_all(
+ "Timesheet", filters={fieldname: ["!=", ""], "docstatus": 0}, fields=[fieldname, "name"]
+ ):
if d[fieldname]:
- doc = frappe.get_doc('Work Order', d[fieldname])
+ doc = frappe.get_doc("Work Order", d[fieldname])
for row in doc.operations:
create_job_card(doc, row, auto_create=True)
- frappe.delete_doc('Timesheet', d.name)
+ frappe.delete_doc("Timesheet", d.name)
diff --git a/erpnext/patches/v11_0/make_location_from_warehouse.py b/erpnext/patches/v11_0/make_location_from_warehouse.py
index ef6262b..c863bb7 100644
--- a/erpnext/patches/v11_0/make_location_from_warehouse.py
+++ b/erpnext/patches/v11_0/make_location_from_warehouse.py
@@ -7,14 +7,16 @@
def execute():
- if not frappe.db.get_value('Asset', {'docstatus': ('<', 2) }, 'name'): return
- frappe.reload_doc('assets', 'doctype', 'location')
- frappe.reload_doc('stock', 'doctype', 'warehouse')
+ if not frappe.db.get_value("Asset", {"docstatus": ("<", 2)}, "name"):
+ return
+ frappe.reload_doc("assets", "doctype", "location")
+ frappe.reload_doc("stock", "doctype", "warehouse")
- for d in frappe.get_all('Warehouse',
- fields = ['warehouse_name', 'is_group', 'parent_warehouse'], order_by="lft asc"):
+ for d in frappe.get_all(
+ "Warehouse", fields=["warehouse_name", "is_group", "parent_warehouse"], order_by="lft asc"
+ ):
try:
- loc = frappe.new_doc('Location')
+ loc = frappe.new_doc("Location")
loc.location_name = d.warehouse_name
loc.is_group = d.is_group
loc.flags.ignore_mandatory = True
@@ -27,5 +29,6 @@
rebuild_tree("Location", "parent_location")
+
def get_parent_warehouse_name(warehouse):
- return frappe.db.get_value('Warehouse', warehouse, 'warehouse_name')
+ return frappe.db.get_value("Warehouse", warehouse, "warehouse_name")
diff --git a/erpnext/patches/v11_0/make_quality_inspection_template.py b/erpnext/patches/v11_0/make_quality_inspection_template.py
index 58c9fb9..deebfa8 100644
--- a/erpnext/patches/v11_0/make_quality_inspection_template.py
+++ b/erpnext/patches/v11_0/make_quality_inspection_template.py
@@ -6,21 +6,29 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'quality_inspection_template')
- frappe.reload_doc('stock', 'doctype', 'item')
+ frappe.reload_doc("stock", "doctype", "quality_inspection_template")
+ frappe.reload_doc("stock", "doctype", "item")
- for data in frappe.get_all('Item Quality Inspection Parameter',
- fields = ["distinct parent"], filters = {'parenttype': 'Item'}):
+ for data in frappe.get_all(
+ "Item Quality Inspection Parameter", fields=["distinct parent"], filters={"parenttype": "Item"}
+ ):
qc_doc = frappe.new_doc("Quality Inspection Template")
- qc_doc.quality_inspection_template_name = 'QIT/%s' % data.parent
+ qc_doc.quality_inspection_template_name = "QIT/%s" % data.parent
qc_doc.flags.ignore_mandatory = True
qc_doc.save(ignore_permissions=True)
- frappe.db.set_value('Item', data.parent, "quality_inspection_template", qc_doc.name, update_modified=False)
- frappe.db.sql(""" update `tabItem Quality Inspection Parameter`
+ frappe.db.set_value(
+ "Item", data.parent, "quality_inspection_template", qc_doc.name, update_modified=False
+ )
+ frappe.db.sql(
+ """ update `tabItem Quality Inspection Parameter`
set parentfield = 'item_quality_inspection_parameter', parenttype = 'Quality Inspection Template',
- parent = %s where parenttype = 'Item' and parent = %s""", (qc_doc.name, data.parent))
+ parent = %s where parenttype = 'Item' and parent = %s""",
+ (qc_doc.name, data.parent),
+ )
# update field in item variant settings
- frappe.db.sql(""" update `tabVariant Field` set field_name = 'quality_inspection_template'
- where field_name = 'quality_parameters'""")
+ frappe.db.sql(
+ """ update `tabVariant Field` set field_name = 'quality_inspection_template'
+ where field_name = 'quality_parameters'"""
+ )
diff --git a/erpnext/patches/v11_0/merge_land_unit_with_location.py b/erpnext/patches/v11_0/merge_land_unit_with_location.py
index e1d0b12..c1afef6 100644
--- a/erpnext/patches/v11_0/merge_land_unit_with_location.py
+++ b/erpnext/patches/v11_0/merge_land_unit_with_location.py
@@ -8,51 +8,55 @@
def execute():
# Rename and reload the Land Unit and Linked Land Unit doctypes
- if frappe.db.table_exists('Land Unit') and not frappe.db.table_exists('Location'):
- frappe.rename_doc('DocType', 'Land Unit', 'Location', force=True)
+ if frappe.db.table_exists("Land Unit") and not frappe.db.table_exists("Location"):
+ frappe.rename_doc("DocType", "Land Unit", "Location", force=True)
- frappe.reload_doc('assets', 'doctype', 'location')
+ frappe.reload_doc("assets", "doctype", "location")
- if frappe.db.table_exists('Linked Land Unit') and not frappe.db.table_exists('Linked Location'):
- frappe.rename_doc('DocType', 'Linked Land Unit', 'Linked Location', force=True)
+ if frappe.db.table_exists("Linked Land Unit") and not frappe.db.table_exists("Linked Location"):
+ frappe.rename_doc("DocType", "Linked Land Unit", "Linked Location", force=True)
- frappe.reload_doc('assets', 'doctype', 'linked_location')
+ frappe.reload_doc("assets", "doctype", "linked_location")
- if not frappe.db.table_exists('Crop Cycle'):
- frappe.reload_doc('agriculture', 'doctype', 'crop_cycle')
+ if not frappe.db.table_exists("Crop Cycle"):
+ frappe.reload_doc("agriculture", "doctype", "crop_cycle")
# Rename the fields in related doctypes
- if 'linked_land_unit' in frappe.db.get_table_columns('Crop Cycle'):
- rename_field('Crop Cycle', 'linked_land_unit', 'linked_location')
+ if "linked_land_unit" in frappe.db.get_table_columns("Crop Cycle"):
+ rename_field("Crop Cycle", "linked_land_unit", "linked_location")
- if 'land_unit' in frappe.db.get_table_columns('Linked Location'):
- rename_field('Linked Location', 'land_unit', 'location')
+ if "land_unit" in frappe.db.get_table_columns("Linked Location"):
+ rename_field("Linked Location", "land_unit", "location")
if not frappe.db.exists("Location", "All Land Units"):
- frappe.get_doc({"doctype": "Location", "is_group": True, "location_name": "All Land Units"}).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {"doctype": "Location", "is_group": True, "location_name": "All Land Units"}
+ ).insert(ignore_permissions=True)
- if frappe.db.table_exists('Land Unit'):
- land_units = frappe.get_all('Land Unit', fields=['*'], order_by='lft')
+ if frappe.db.table_exists("Land Unit"):
+ land_units = frappe.get_all("Land Unit", fields=["*"], order_by="lft")
for land_unit in land_units:
- if not frappe.db.exists('Location', land_unit.get('land_unit_name')):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': land_unit.get('land_unit_name'),
- 'parent_location': land_unit.get('parent_land_unit') or "All Land Units",
- 'is_container': land_unit.get('is_container'),
- 'is_group': land_unit.get('is_group'),
- 'latitude': land_unit.get('latitude'),
- 'longitude': land_unit.get('longitude'),
- 'area': land_unit.get('area'),
- 'location': land_unit.get('location'),
- 'lft': land_unit.get('lft'),
- 'rgt': land_unit.get('rgt')
- }).insert(ignore_permissions=True)
+ if not frappe.db.exists("Location", land_unit.get("land_unit_name")):
+ frappe.get_doc(
+ {
+ "doctype": "Location",
+ "location_name": land_unit.get("land_unit_name"),
+ "parent_location": land_unit.get("parent_land_unit") or "All Land Units",
+ "is_container": land_unit.get("is_container"),
+ "is_group": land_unit.get("is_group"),
+ "latitude": land_unit.get("latitude"),
+ "longitude": land_unit.get("longitude"),
+ "area": land_unit.get("area"),
+ "location": land_unit.get("location"),
+ "lft": land_unit.get("lft"),
+ "rgt": land_unit.get("rgt"),
+ }
+ ).insert(ignore_permissions=True)
# Delete the Land Unit and Linked Land Unit doctypes
- if frappe.db.table_exists('Land Unit'):
- frappe.delete_doc('DocType', 'Land Unit', force=1)
+ if frappe.db.table_exists("Land Unit"):
+ frappe.delete_doc("DocType", "Land Unit", force=1)
- if frappe.db.table_exists('Linked Land Unit'):
- frappe.delete_doc('DocType', 'Linked Land Unit', force=1)
+ if frappe.db.table_exists("Linked Land Unit"):
+ frappe.delete_doc("DocType", "Linked Land Unit", force=1)
diff --git a/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py b/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
index bfc3fbc..37c0779 100644
--- a/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
+++ b/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
@@ -6,22 +6,23 @@
def execute():
- '''
+ """
Fields to move from the item to item defaults child table
[ default_warehouse, buying_cost_center, expense_account, selling_cost_center, income_account ]
- '''
- if not frappe.db.has_column('Item', 'default_warehouse'):
+ """
+ if not frappe.db.has_column("Item", "default_warehouse"):
return
- frappe.reload_doc('stock', 'doctype', 'item_default')
- frappe.reload_doc('stock', 'doctype', 'item')
+ frappe.reload_doc("stock", "doctype", "item_default")
+ frappe.reload_doc("stock", "doctype", "item")
companies = frappe.get_all("Company")
if len(companies) == 1 and not frappe.get_all("Item Default", limit=1):
try:
- frappe.db.sql('''
+ frappe.db.sql(
+ """
INSERT INTO `tabItem Default`
(name, parent, parenttype, parentfield, idx, company, default_warehouse,
buying_cost_center, selling_cost_center, expense_account, income_account, default_supplier)
@@ -30,22 +31,30 @@
'item_defaults' as parentfield, 1 as idx, %s as company, default_warehouse,
buying_cost_center, selling_cost_center, expense_account, income_account, default_supplier
FROM `tabItem`;
- ''', companies[0].name)
+ """,
+ companies[0].name,
+ )
except Exception:
pass
else:
- item_details = frappe.db.sql(""" SELECT name, default_warehouse,
+ item_details = frappe.db.sql(
+ """ SELECT name, default_warehouse,
buying_cost_center, expense_account, selling_cost_center, income_account
FROM tabItem
WHERE
- name not in (select distinct parent from `tabItem Default`) and ifnull(disabled, 0) = 0"""
- , as_dict=1)
+ name not in (select distinct parent from `tabItem Default`) and ifnull(disabled, 0) = 0""",
+ as_dict=1,
+ )
items_default_data = {}
for item_data in item_details:
- for d in [["default_warehouse", "Warehouse"], ["expense_account", "Account"],
- ["income_account", "Account"], ["buying_cost_center", "Cost Center"],
- ["selling_cost_center", "Cost Center"]]:
+ for d in [
+ ["default_warehouse", "Warehouse"],
+ ["expense_account", "Account"],
+ ["income_account", "Account"],
+ ["buying_cost_center", "Cost Center"],
+ ["selling_cost_center", "Cost Center"],
+ ]:
if item_data.get(d[0]):
company = frappe.get_value(d[1], item_data.get(d[0]), "company", cache=True)
@@ -73,25 +82,32 @@
for item_code, companywise_item_data in items_default_data.items():
for company, item_default_data in companywise_item_data.items():
- to_insert_data.append((
- frappe.generate_hash("", 10),
- item_code,
- 'Item',
- 'item_defaults',
- company,
- item_default_data.get('default_warehouse'),
- item_default_data.get('expense_account'),
- item_default_data.get('income_account'),
- item_default_data.get('buying_cost_center'),
- item_default_data.get('selling_cost_center'),
- ))
+ to_insert_data.append(
+ (
+ frappe.generate_hash("", 10),
+ item_code,
+ "Item",
+ "item_defaults",
+ company,
+ item_default_data.get("default_warehouse"),
+ item_default_data.get("expense_account"),
+ item_default_data.get("income_account"),
+ item_default_data.get("buying_cost_center"),
+ item_default_data.get("selling_cost_center"),
+ )
+ )
if to_insert_data:
- frappe.db.sql('''
+ frappe.db.sql(
+ """
INSERT INTO `tabItem Default`
(
`name`, `parent`, `parenttype`, `parentfield`, `company`, `default_warehouse`,
`expense_account`, `income_account`, `buying_cost_center`, `selling_cost_center`
)
VALUES {}
- '''.format(', '.join(['%s'] * len(to_insert_data))), tuple(to_insert_data))
+ """.format(
+ ", ".join(["%s"] * len(to_insert_data))
+ ),
+ tuple(to_insert_data),
+ )
diff --git a/erpnext/patches/v11_0/move_leave_approvers_from_employee.py b/erpnext/patches/v11_0/move_leave_approvers_from_employee.py
index 80e5ef7..f91a7db 100644
--- a/erpnext/patches/v11_0/move_leave_approvers_from_employee.py
+++ b/erpnext/patches/v11_0/move_leave_approvers_from_employee.py
@@ -7,20 +7,23 @@
frappe.reload_doc("hr", "doctype", "employee")
frappe.reload_doc("hr", "doctype", "department")
- if frappe.db.has_column('Department', 'leave_approver'):
- rename_field('Department', "leave_approver", "leave_approvers")
+ if frappe.db.has_column("Department", "leave_approver"):
+ rename_field("Department", "leave_approver", "leave_approvers")
- if frappe.db.has_column('Department', 'expense_approver'):
- rename_field('Department', "expense_approver", "expense_approvers")
+ if frappe.db.has_column("Department", "expense_approver"):
+ rename_field("Department", "expense_approver", "expense_approvers")
if not frappe.db.table_exists("Employee Leave Approver"):
return
- approvers = frappe.db.sql("""select distinct app.leave_approver, emp.department from
+ approvers = frappe.db.sql(
+ """select distinct app.leave_approver, emp.department from
`tabEmployee Leave Approver` app, `tabEmployee` emp
where app.parenttype = 'Employee'
and emp.name = app.parent
- """, as_dict=True)
+ """,
+ as_dict=True,
+ )
for record in approvers:
if record.department:
@@ -28,6 +31,4 @@
if not department:
return
if not len(department.leave_approvers):
- department.append("leave_approvers",{
- "approver": record.leave_approver
- }).db_insert()
+ department.append("leave_approvers", {"approver": record.leave_approver}).db_insert()
diff --git a/erpnext/patches/v11_0/rebuild_tree_for_company.py b/erpnext/patches/v11_0/rebuild_tree_for_company.py
index cad9c6c..fc06c5d 100644
--- a/erpnext/patches/v11_0/rebuild_tree_for_company.py
+++ b/erpnext/patches/v11_0/rebuild_tree_for_company.py
@@ -4,4 +4,4 @@
def execute():
frappe.reload_doc("setup", "doctype", "company")
- rebuild_tree('Company', 'parent_company')
+ rebuild_tree("Company", "parent_company")
diff --git a/erpnext/patches/v11_0/refactor_autoname_naming.py b/erpnext/patches/v11_0/refactor_autoname_naming.py
index 1c4d8f1..fa8f4eb 100644
--- a/erpnext/patches/v11_0/refactor_autoname_naming.py
+++ b/erpnext/patches/v11_0/refactor_autoname_naming.py
@@ -6,99 +6,100 @@
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
doctype_series_map = {
- 'Activity Cost': 'PROJ-ACC-.#####',
- 'Agriculture Task': 'AG-TASK-.#####',
- 'Assessment Plan': 'EDU-ASP-.YYYY.-.#####',
- 'Assessment Result': 'EDU-RES-.YYYY.-.#####',
- 'Asset Movement': 'ACC-ASM-.YYYY.-.#####',
- 'Attendance Request': 'HR-ARQ-.YY.-.MM.-.#####',
- 'Authorization Rule': 'HR-ARU-.#####',
- 'Bank Guarantee': 'ACC-BG-.YYYY.-.#####',
- 'Bin': 'MAT-BIN-.YYYY.-.#####',
- 'Certification Application': 'NPO-CAPP-.YYYY.-.#####',
- 'Certified Consultant': 'NPO-CONS-.YYYY.-.#####',
- 'Chat Room': 'CHAT-ROOM-.#####',
- 'Compensatory Leave Request': 'HR-CMP-.YY.-.MM.-.#####',
- 'Client Script': 'SYS-SCR-.#####',
- 'Employee Benefit Application': 'HR-BEN-APP-.YY.-.MM.-.#####',
- 'Employee Benefit Application Detail': '',
- 'Employee Benefit Claim': 'HR-BEN-CLM-.YY.-.MM.-.#####',
- 'Employee Incentive': 'HR-EINV-.YY.-.MM.-.#####',
- 'Employee Onboarding': 'HR-EMP-ONB-.YYYY.-.#####',
- 'Employee Onboarding Template': 'HR-EMP-ONT-.#####',
- 'Employee Promotion': 'HR-EMP-PRO-.YYYY.-.#####',
- 'Employee Separation': 'HR-EMP-SEP-.YYYY.-.#####',
- 'Employee Separation Template': 'HR-EMP-STP-.#####',
- 'Employee Tax Exemption Declaration': 'HR-TAX-DEC-.YYYY.-.#####',
- 'Employee Tax Exemption Proof Submission': 'HR-TAX-PRF-.YYYY.-.#####',
- 'Employee Transfer': 'HR-EMP-TRN-.YYYY.-.#####',
- 'Event': 'EVENT-.YYYY.-.#####',
- 'Exchange Rate Revaluation': 'ACC-ERR-.YYYY.-.#####',
- 'GL Entry': 'ACC-GLE-.YYYY.-.#####',
- 'Guardian': 'EDU-GRD-.YYYY.-.#####',
- 'Hotel Room Reservation': 'HTL-RES-.YYYY.-.#####',
- 'Item Price': '',
- 'Job Applicant': 'HR-APP-.YYYY.-.#####',
- 'Job Offer': 'HR-OFF-.YYYY.-.#####',
- 'Leave Encashment': 'HR-ENC-.YYYY.-.#####',
- 'Leave Period': 'HR-LPR-.YYYY.-.#####',
- 'Leave Policy': 'HR-LPOL-.YYYY.-.#####',
- 'Loan': 'ACC-LOAN-.YYYY.-.#####',
- 'Loan Application': 'ACC-LOAP-.YYYY.-.#####',
- 'Loyalty Point Entry': '',
- 'Membership': 'NPO-MSH-.YYYY.-.#####',
- 'Packing Slip': 'MAT-PAC-.YYYY.-.#####',
- 'Patient Appointment': 'HLC-APP-.YYYY.-.#####',
- 'Payment Terms Template Detail': '',
- 'Payroll Entry': 'HR-PRUN-.YYYY.-.#####',
- 'Period Closing Voucher': 'ACC-PCV-.YYYY.-.#####',
- 'Plant Analysis': 'AG-PLA-.YYYY.-.#####',
- 'POS Closing Entry': 'POS-CLO-.YYYY.-.#####',
- 'Prepared Report': 'SYS-PREP-.YYYY.-.#####',
- 'Program Enrollment': 'EDU-ENR-.YYYY.-.#####',
- 'Quotation Item': '',
- 'Restaurant Reservation': 'RES-RES-.YYYY.-.#####',
- 'Retention Bonus': 'HR-RTB-.YYYY.-.#####',
- 'Room': 'HTL-ROOM-.YYYY.-.#####',
- 'Salary Structure Assignment': 'HR-SSA-.YY.-.MM.-.#####',
- 'Sales Taxes and Charges': '',
- 'Share Transfer': 'ACC-SHT-.YYYY.-.#####',
- 'Shift Assignment': 'HR-SHA-.YY.-.MM.-.#####',
- 'Shift Request': 'HR-SHR-.YY.-.MM.-.#####',
- 'SMS Log': 'SYS-SMS-.#####',
- 'Soil Analysis': 'AG-ANA-.YY.-.MM.-.#####',
- 'Soil Texture': 'AG-TEX-.YYYY.-.#####',
- 'Stock Ledger Entry': 'MAT-SLE-.YYYY.-.#####',
- 'Student Leave Application': 'EDU-SLA-.YYYY.-.#####',
- 'Student Log': 'EDU-SLOG-.YYYY.-.#####',
- 'Subscription': 'ACC-SUB-.YYYY.-.#####',
- 'Task': 'TASK-.YYYY.-.#####',
- 'Tax Rule': 'ACC-TAX-RULE-.YYYY.-.#####',
- 'Training Feedback': 'HR-TRF-.YYYY.-.#####',
- 'Training Result': 'HR-TRR-.YYYY.-.#####',
- 'Travel Request': 'HR-TRQ-.YYYY.-.#####',
- 'UOM Conversion Factor': 'MAT-UOM-CNV-.#####',
- 'Water Analysis': 'HR-WAT-.YYYY.-.#####',
- 'Workflow Action': 'SYS-WACT-.#####',
+ "Activity Cost": "PROJ-ACC-.#####",
+ "Agriculture Task": "AG-TASK-.#####",
+ "Assessment Plan": "EDU-ASP-.YYYY.-.#####",
+ "Assessment Result": "EDU-RES-.YYYY.-.#####",
+ "Asset Movement": "ACC-ASM-.YYYY.-.#####",
+ "Attendance Request": "HR-ARQ-.YY.-.MM.-.#####",
+ "Authorization Rule": "HR-ARU-.#####",
+ "Bank Guarantee": "ACC-BG-.YYYY.-.#####",
+ "Bin": "MAT-BIN-.YYYY.-.#####",
+ "Certification Application": "NPO-CAPP-.YYYY.-.#####",
+ "Certified Consultant": "NPO-CONS-.YYYY.-.#####",
+ "Chat Room": "CHAT-ROOM-.#####",
+ "Compensatory Leave Request": "HR-CMP-.YY.-.MM.-.#####",
+ "Client Script": "SYS-SCR-.#####",
+ "Employee Benefit Application": "HR-BEN-APP-.YY.-.MM.-.#####",
+ "Employee Benefit Application Detail": "",
+ "Employee Benefit Claim": "HR-BEN-CLM-.YY.-.MM.-.#####",
+ "Employee Incentive": "HR-EINV-.YY.-.MM.-.#####",
+ "Employee Onboarding": "HR-EMP-ONB-.YYYY.-.#####",
+ "Employee Onboarding Template": "HR-EMP-ONT-.#####",
+ "Employee Promotion": "HR-EMP-PRO-.YYYY.-.#####",
+ "Employee Separation": "HR-EMP-SEP-.YYYY.-.#####",
+ "Employee Separation Template": "HR-EMP-STP-.#####",
+ "Employee Tax Exemption Declaration": "HR-TAX-DEC-.YYYY.-.#####",
+ "Employee Tax Exemption Proof Submission": "HR-TAX-PRF-.YYYY.-.#####",
+ "Employee Transfer": "HR-EMP-TRN-.YYYY.-.#####",
+ "Event": "EVENT-.YYYY.-.#####",
+ "Exchange Rate Revaluation": "ACC-ERR-.YYYY.-.#####",
+ "GL Entry": "ACC-GLE-.YYYY.-.#####",
+ "Guardian": "EDU-GRD-.YYYY.-.#####",
+ "Hotel Room Reservation": "HTL-RES-.YYYY.-.#####",
+ "Item Price": "",
+ "Job Applicant": "HR-APP-.YYYY.-.#####",
+ "Job Offer": "HR-OFF-.YYYY.-.#####",
+ "Leave Encashment": "HR-ENC-.YYYY.-.#####",
+ "Leave Period": "HR-LPR-.YYYY.-.#####",
+ "Leave Policy": "HR-LPOL-.YYYY.-.#####",
+ "Loan": "ACC-LOAN-.YYYY.-.#####",
+ "Loan Application": "ACC-LOAP-.YYYY.-.#####",
+ "Loyalty Point Entry": "",
+ "Membership": "NPO-MSH-.YYYY.-.#####",
+ "Packing Slip": "MAT-PAC-.YYYY.-.#####",
+ "Patient Appointment": "HLC-APP-.YYYY.-.#####",
+ "Payment Terms Template Detail": "",
+ "Payroll Entry": "HR-PRUN-.YYYY.-.#####",
+ "Period Closing Voucher": "ACC-PCV-.YYYY.-.#####",
+ "Plant Analysis": "AG-PLA-.YYYY.-.#####",
+ "POS Closing Entry": "POS-CLO-.YYYY.-.#####",
+ "Prepared Report": "SYS-PREP-.YYYY.-.#####",
+ "Program Enrollment": "EDU-ENR-.YYYY.-.#####",
+ "Quotation Item": "",
+ "Restaurant Reservation": "RES-RES-.YYYY.-.#####",
+ "Retention Bonus": "HR-RTB-.YYYY.-.#####",
+ "Room": "HTL-ROOM-.YYYY.-.#####",
+ "Salary Structure Assignment": "HR-SSA-.YY.-.MM.-.#####",
+ "Sales Taxes and Charges": "",
+ "Share Transfer": "ACC-SHT-.YYYY.-.#####",
+ "Shift Assignment": "HR-SHA-.YY.-.MM.-.#####",
+ "Shift Request": "HR-SHR-.YY.-.MM.-.#####",
+ "SMS Log": "SYS-SMS-.#####",
+ "Soil Analysis": "AG-ANA-.YY.-.MM.-.#####",
+ "Soil Texture": "AG-TEX-.YYYY.-.#####",
+ "Stock Ledger Entry": "MAT-SLE-.YYYY.-.#####",
+ "Subscription": "ACC-SUB-.YYYY.-.#####",
+ "Task": "TASK-.YYYY.-.#####",
+ "Tax Rule": "ACC-TAX-RULE-.YYYY.-.#####",
+ "Training Feedback": "HR-TRF-.YYYY.-.#####",
+ "Training Result": "HR-TRR-.YYYY.-.#####",
+ "Travel Request": "HR-TRQ-.YYYY.-.#####",
+ "UOM Conversion Factor": "MAT-UOM-CNV-.#####",
+ "Water Analysis": "HR-WAT-.YYYY.-.#####",
+ "Workflow Action": "SYS-WACT-.#####",
}
+
def execute():
series_to_set = get_series()
for doctype, opts in series_to_set.items():
- set_series(doctype, opts['value'])
+ set_series(doctype, opts["value"])
+
def set_series(doctype, value):
- doc = frappe.db.exists('Property Setter', {'doc_type': doctype, 'property': 'autoname'})
+ doc = frappe.db.exists("Property Setter", {"doc_type": doctype, "property": "autoname"})
if doc:
- frappe.db.set_value('Property Setter', doc, 'value', value)
+ frappe.db.set_value("Property Setter", doc, "value", value)
else:
- make_property_setter(doctype, '', 'autoname', value, '', for_doctype = True)
+ make_property_setter(doctype, "", "autoname", value, "", for_doctype=True)
+
def get_series():
series_to_set = {}
for doctype in doctype_series_map:
- if not frappe.db.exists('DocType', doctype):
+ if not frappe.db.exists("DocType", doctype):
continue
if not frappe.db.a_row_exists(doctype):
@@ -110,10 +111,11 @@
# set autoname property setter
if series_to_preserve:
- series_to_set[doctype] = {'value': series_to_preserve}
+ series_to_set[doctype] = {"value": series_to_preserve}
return series_to_set
+
def get_series_to_preserve(doctype):
- series_to_preserve = frappe.db.get_value('DocType', doctype, 'autoname')
+ series_to_preserve = frappe.db.get_value("DocType", doctype, "autoname")
return series_to_preserve
diff --git a/erpnext/patches/v11_0/refactor_naming_series.py b/erpnext/patches/v11_0/refactor_naming_series.py
index e0aa004..cdc92fe 100644
--- a/erpnext/patches/v11_0/refactor_naming_series.py
+++ b/erpnext/patches/v11_0/refactor_naming_series.py
@@ -6,82 +6,86 @@
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
doctype_series_map = {
- 'Additional Salary': 'HR-ADS-.YY.-.MM.-',
- 'Appraisal': 'HR-APR-.YY.-.MM.',
- 'Asset': 'ACC-ASS-.YYYY.-',
- 'Attendance': 'HR-ATT-.YYYY.-',
- 'Auto Repeat': 'SYS-ARP-.YYYY.-',
- 'Blanket Order': 'MFG-BLR-.YYYY.-',
- 'C-Form': 'ACC-CF-.YYYY.-',
- 'Campaign': 'SAL-CAM-.YYYY.-',
- 'Course Schedule': 'EDU-CSH-.YYYY.-',
- 'Customer': 'CUST-.YYYY.-',
- 'Delivery Note': 'MAT-DN-.YYYY.-',
- 'Delivery Trip': 'MAT-DT-.YYYY.-',
- 'Driver': 'HR-DRI-.YYYY.-',
- 'Employee': 'HR-EMP-',
- 'Employee Advance': 'HR-EAD-.YYYY.-',
- 'Expense Claim': 'HR-EXP-.YYYY.-',
- 'Fee Schedule': 'EDU-FSH-.YYYY.-',
- 'Fee Structure': 'EDU-FST-.YYYY.-',
- 'Fees': 'EDU-FEE-.YYYY.-',
- 'Installation Note': 'MAT-INS-.YYYY.-',
- 'Instructor': 'EDU-INS-.YYYY.-',
- 'Issue': 'ISS-.YYYY.-',
- 'Journal Entry': 'ACC-JV-.YYYY.-',
- 'Landed Cost Voucher': 'MAT-LCV-.YYYY.-',
- 'Lead': 'CRM-LEAD-.YYYY.-',
- 'Leave Allocation': 'HR-LAL-.YYYY.-',
- 'Leave Application': 'HR-LAP-.YYYY.-',
- 'Maintenance Schedule': 'MAT-MSH-.YYYY.-',
- 'Maintenance Visit': 'MAT-MVS-.YYYY.-',
- 'Material Request': 'MAT-MR-.YYYY.-',
- 'Member': 'NPO-MEM-.YYYY.-',
- 'Opportunity': 'CRM-OPP-.YYYY.-',
- 'Packing Slip': 'MAT-PAC-.YYYY.-',
- 'Payment Entry': 'ACC-PAY-.YYYY.-',
- 'Payment Request': 'ACC-PRQ-.YYYY.-',
- 'Production Plan': 'MFG-PP-.YYYY.-',
- 'Project Update': 'PROJ-UPD-.YYYY.-',
- 'Purchase Invoice': 'ACC-PINV-.YYYY.-',
- 'Purchase Order': 'PUR-ORD-.YYYY.-',
- 'Purchase Receipt': 'MAT-PRE-.YYYY.-',
- 'Quality Inspection': 'MAT-QA-.YYYY.-',
- 'Quotation': 'SAL-QTN-.YYYY.-',
- 'Request for Quotation': 'PUR-RFQ-.YYYY.-',
- 'Sales Invoice': 'ACC-SINV-.YYYY.-',
- 'Sales Order': 'SAL-ORD-.YYYY.-',
- 'Sample Collection': 'HLC-SC-.YYYY.-',
- 'Shareholder': 'ACC-SH-.YYYY.-',
- 'Stock Entry': 'MAT-STE-.YYYY.-',
- 'Stock Reconciliation': 'MAT-RECO-.YYYY.-',
- 'Student': 'EDU-STU-.YYYY.-',
- 'Student Applicant': 'EDU-APP-.YYYY.-',
- 'Supplier': 'SUP-.YYYY.-',
- 'Supplier Quotation': 'PUR-SQTN-.YYYY.-',
- 'Supplier Scorecard Period': 'PU-SSP-.YYYY.-',
- 'Timesheet': 'TS-.YYYY.-',
- 'Vehicle Log': 'HR-VLOG-.YYYY.-',
- 'Warranty Claim': 'SER-WRN-.YYYY.-',
- 'Work Order': 'MFG-WO-.YYYY.-'
+ "Additional Salary": "HR-ADS-.YY.-.MM.-",
+ "Appraisal": "HR-APR-.YY.-.MM.",
+ "Asset": "ACC-ASS-.YYYY.-",
+ "Attendance": "HR-ATT-.YYYY.-",
+ "Auto Repeat": "SYS-ARP-.YYYY.-",
+ "Blanket Order": "MFG-BLR-.YYYY.-",
+ "C-Form": "ACC-CF-.YYYY.-",
+ "Campaign": "SAL-CAM-.YYYY.-",
+ "Course Schedule": "EDU-CSH-.YYYY.-",
+ "Customer": "CUST-.YYYY.-",
+ "Delivery Note": "MAT-DN-.YYYY.-",
+ "Delivery Trip": "MAT-DT-.YYYY.-",
+ "Driver": "HR-DRI-.YYYY.-",
+ "Employee": "HR-EMP-",
+ "Employee Advance": "HR-EAD-.YYYY.-",
+ "Expense Claim": "HR-EXP-.YYYY.-",
+ "Fee Schedule": "EDU-FSH-.YYYY.-",
+ "Fee Structure": "EDU-FST-.YYYY.-",
+ "Fees": "EDU-FEE-.YYYY.-",
+ "Installation Note": "MAT-INS-.YYYY.-",
+ "Instructor": "EDU-INS-.YYYY.-",
+ "Issue": "ISS-.YYYY.-",
+ "Journal Entry": "ACC-JV-.YYYY.-",
+ "Landed Cost Voucher": "MAT-LCV-.YYYY.-",
+ "Lead": "CRM-LEAD-.YYYY.-",
+ "Leave Allocation": "HR-LAL-.YYYY.-",
+ "Leave Application": "HR-LAP-.YYYY.-",
+ "Maintenance Schedule": "MAT-MSH-.YYYY.-",
+ "Maintenance Visit": "MAT-MVS-.YYYY.-",
+ "Material Request": "MAT-MR-.YYYY.-",
+ "Member": "NPO-MEM-.YYYY.-",
+ "Opportunity": "CRM-OPP-.YYYY.-",
+ "Packing Slip": "MAT-PAC-.YYYY.-",
+ "Payment Entry": "ACC-PAY-.YYYY.-",
+ "Payment Request": "ACC-PRQ-.YYYY.-",
+ "Production Plan": "MFG-PP-.YYYY.-",
+ "Project Update": "PROJ-UPD-.YYYY.-",
+ "Purchase Invoice": "ACC-PINV-.YYYY.-",
+ "Purchase Order": "PUR-ORD-.YYYY.-",
+ "Purchase Receipt": "MAT-PRE-.YYYY.-",
+ "Quality Inspection": "MAT-QA-.YYYY.-",
+ "Quotation": "SAL-QTN-.YYYY.-",
+ "Request for Quotation": "PUR-RFQ-.YYYY.-",
+ "Sales Invoice": "ACC-SINV-.YYYY.-",
+ "Sales Order": "SAL-ORD-.YYYY.-",
+ "Sample Collection": "HLC-SC-.YYYY.-",
+ "Shareholder": "ACC-SH-.YYYY.-",
+ "Stock Entry": "MAT-STE-.YYYY.-",
+ "Stock Reconciliation": "MAT-RECO-.YYYY.-",
+ "Supplier": "SUP-.YYYY.-",
+ "Supplier Quotation": "PUR-SQTN-.YYYY.-",
+ "Supplier Scorecard Period": "PU-SSP-.YYYY.-",
+ "Timesheet": "TS-.YYYY.-",
+ "Vehicle Log": "HR-VLOG-.YYYY.-",
+ "Warranty Claim": "SER-WRN-.YYYY.-",
+ "Work Order": "MFG-WO-.YYYY.-",
}
+
def execute():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabProperty Setter`
set name=concat(doc_type, '-', field_name, '-', property)
where property='fetch_from'
- """)
+ """
+ )
series_to_set = get_series()
for doctype, opts in series_to_set.items():
set_series(doctype, opts["options"], opts["default"])
+
def set_series(doctype, options, default):
def _make_property_setter(property_name, value):
- property_setter = frappe.db.exists('Property Setter',
- {'doc_type': doctype, 'field_name': 'naming_series', 'property': property_name})
+ property_setter = frappe.db.exists(
+ "Property Setter",
+ {"doc_type": doctype, "field_name": "naming_series", "property": property_name},
+ )
if property_setter:
- frappe.db.set_value('Property Setter', property_setter, 'value', value)
+ frappe.db.set_value("Property Setter", property_setter, "value", value)
else:
make_property_setter(doctype, "naming_series", "options", value, "Text")
@@ -89,17 +93,18 @@
if default:
_make_property_setter("default", default)
+
def get_series():
series_to_set = {}
for doctype in doctype_series_map:
- if not frappe.db.exists('DocType', doctype):
+ if not frappe.db.exists("DocType", doctype):
continue
if not frappe.db.a_row_exists(doctype):
continue
- if not frappe.db.has_column(doctype, 'naming_series'):
+ if not frappe.db.has_column(doctype, "naming_series"):
continue
- if not frappe.get_meta(doctype).has_field('naming_series'):
+ if not frappe.get_meta(doctype).has_field("naming_series"):
continue
series_to_preserve = list(filter(None, get_series_to_preserve(doctype)))
default_series = get_default_series(doctype)
@@ -117,12 +122,18 @@
return series_to_set
+
def get_series_to_preserve(doctype):
- series_to_preserve = frappe.db.sql_list("""select distinct naming_series from `tab{doctype}` where ifnull(naming_series, '') != ''""".format(doctype=doctype))
+ series_to_preserve = frappe.db.sql_list(
+ """select distinct naming_series from `tab{doctype}` where ifnull(naming_series, '') != ''""".format(
+ doctype=doctype
+ )
+ )
series_to_preserve.sort()
return series_to_preserve
+
def get_default_series(doctype):
field = frappe.get_meta(doctype).get_field("naming_series")
- default_series = field.get('default', '') if field else ''
+ default_series = field.get("default", "") if field else ""
return default_series
diff --git a/erpnext/patches/v11_0/remove_barcodes_field_from_copy_fields_to_variants.py b/erpnext/patches/v11_0/remove_barcodes_field_from_copy_fields_to_variants.py
index caf74f5..2e0204c 100644
--- a/erpnext/patches/v11_0/remove_barcodes_field_from_copy_fields_to_variants.py
+++ b/erpnext/patches/v11_0/remove_barcodes_field_from_copy_fields_to_variants.py
@@ -2,7 +2,7 @@
def execute():
- '''Remove barcodes field from "Copy Fields to Variants" table because barcodes must be unique'''
+ """Remove barcodes field from "Copy Fields to Variants" table because barcodes must be unique"""
- settings = frappe.get_doc('Item Variant Settings')
+ settings = frappe.get_doc("Item Variant Settings")
settings.remove_invalid_fields_for_copy_fields_in_variants()
diff --git a/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py b/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py
index 8fa876d..036ae8e 100644
--- a/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py
+++ b/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py
@@ -2,9 +2,10 @@
# this patch should have been included with this PR https://github.com/frappe/erpnext/pull/14302
+
def execute():
if frappe.db.table_exists("Additional Salary Component"):
if not frappe.db.table_exists("Additional Salary"):
frappe.rename_doc("DocType", "Additional Salary Component", "Additional Salary")
- frappe.delete_doc('DocType', "Additional Salary Component")
+ frappe.delete_doc("DocType", "Additional Salary Component")
diff --git a/erpnext/patches/v11_0/rename_asset_adjustment_doctype.py b/erpnext/patches/v11_0/rename_asset_adjustment_doctype.py
index c7a3aa2..c444c16 100644
--- a/erpnext/patches/v11_0/rename_asset_adjustment_doctype.py
+++ b/erpnext/patches/v11_0/rename_asset_adjustment_doctype.py
@@ -6,6 +6,8 @@
def execute():
- if frappe.db.table_exists("Asset Adjustment") and not frappe.db.table_exists("Asset Value Adjustment"):
- frappe.rename_doc('DocType', 'Asset Adjustment', 'Asset Value Adjustment', force=True)
- frappe.reload_doc('assets', 'doctype', 'asset_value_adjustment')
+ if frappe.db.table_exists("Asset Adjustment") and not frappe.db.table_exists(
+ "Asset Value Adjustment"
+ ):
+ frappe.rename_doc("DocType", "Asset Adjustment", "Asset Value Adjustment", force=True)
+ frappe.reload_doc("assets", "doctype", "asset_value_adjustment")
diff --git a/erpnext/patches/v11_0/rename_bom_wo_fields.py b/erpnext/patches/v11_0/rename_bom_wo_fields.py
index cab7d0a..fb25eeb 100644
--- a/erpnext/patches/v11_0/rename_bom_wo_fields.py
+++ b/erpnext/patches/v11_0/rename_bom_wo_fields.py
@@ -7,28 +7,36 @@
def execute():
- # updating column value to handle field change from Data to Currency
- changed_field = "base_scrap_material_cost"
- frappe.db.sql(f"update `tabBOM` set {changed_field} = '0' where trim(coalesce({changed_field}, ''))= ''")
+ # updating column value to handle field change from Data to Currency
+ changed_field = "base_scrap_material_cost"
+ frappe.db.sql(
+ f"update `tabBOM` set {changed_field} = '0' where trim(coalesce({changed_field}, ''))= ''"
+ )
- for doctype in ['BOM Explosion Item', 'BOM Item', 'Work Order Item', 'Item']:
- if frappe.db.has_column(doctype, 'allow_transfer_for_manufacture'):
- if doctype != 'Item':
- frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype))
- else:
- frappe.reload_doc('stock', 'doctype', frappe.scrub(doctype))
+ for doctype in ["BOM Explosion Item", "BOM Item", "Work Order Item", "Item"]:
+ if frappe.db.has_column(doctype, "allow_transfer_for_manufacture"):
+ if doctype != "Item":
+ frappe.reload_doc("manufacturing", "doctype", frappe.scrub(doctype))
+ else:
+ frappe.reload_doc("stock", "doctype", frappe.scrub(doctype))
- rename_field(doctype, "allow_transfer_for_manufacture", "include_item_in_manufacturing")
+ rename_field(doctype, "allow_transfer_for_manufacture", "include_item_in_manufacturing")
- for doctype in ['BOM', 'Work Order']:
- frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype))
+ for doctype in ["BOM", "Work Order"]:
+ frappe.reload_doc("manufacturing", "doctype", frappe.scrub(doctype))
- if frappe.db.has_column(doctype, 'transfer_material_against_job_card'):
- frappe.db.sql(""" UPDATE `tab%s`
+ if frappe.db.has_column(doctype, "transfer_material_against_job_card"):
+ frappe.db.sql(
+ """ UPDATE `tab%s`
SET transfer_material_against = CASE WHEN
transfer_material_against_job_card = 1 then 'Job Card' Else 'Work Order' END
- WHERE docstatus < 2""" % (doctype))
- else:
- frappe.db.sql(""" UPDATE `tab%s`
+ WHERE docstatus < 2"""
+ % (doctype)
+ )
+ else:
+ frappe.db.sql(
+ """ UPDATE `tab%s`
SET transfer_material_against = 'Work Order'
- WHERE docstatus < 2""" % (doctype))
+ WHERE docstatus < 2"""
+ % (doctype)
+ )
diff --git a/erpnext/patches/v11_0/rename_duplicate_item_code_values.py b/erpnext/patches/v11_0/rename_duplicate_item_code_values.py
index 61f3856..1f65e14 100644
--- a/erpnext/patches/v11_0/rename_duplicate_item_code_values.py
+++ b/erpnext/patches/v11_0/rename_duplicate_item_code_values.py
@@ -3,7 +3,9 @@
def execute():
items = []
- items = frappe.db.sql("""select item_code from `tabItem` group by item_code having count(*) > 1""", as_dict=True)
+ items = frappe.db.sql(
+ """select item_code from `tabItem` group by item_code having count(*) > 1""", as_dict=True
+ )
if items:
for item in items:
frappe.db.sql("""update `tabItem` set item_code=name where item_code = %s""", (item.item_code))
diff --git a/erpnext/patches/v11_0/rename_field_max_days_allowed.py b/erpnext/patches/v11_0/rename_field_max_days_allowed.py
index 4b55aa0..0813770 100644
--- a/erpnext/patches/v11_0/rename_field_max_days_allowed.py
+++ b/erpnext/patches/v11_0/rename_field_max_days_allowed.py
@@ -3,11 +3,13 @@
def execute():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabLeave Type`
SET max_days_allowed = '0'
WHERE trim(coalesce(max_days_allowed, '')) = ''
- """)
+ """
+ )
frappe.db.sql_ddl("""ALTER table `tabLeave Type` modify max_days_allowed int(8) NOT NULL""")
frappe.reload_doc("hr", "doctype", "leave_type")
rename_field("Leave Type", "max_days_allowed", "max_continuous_days_allowed")
diff --git a/erpnext/patches/v11_0/rename_members_with_naming_series.py b/erpnext/patches/v11_0/rename_members_with_naming_series.py
index 95fb55d..4dffbc8 100644
--- a/erpnext/patches/v11_0/rename_members_with_naming_series.py
+++ b/erpnext/patches/v11_0/rename_members_with_naming_series.py
@@ -3,8 +3,8 @@
def execute():
frappe.reload_doc("non_profit", "doctype", "member")
- old_named_members = frappe.get_all("Member", filters = {"name": ("not like", "MEM-%")})
- correctly_named_members = frappe.get_all("Member", filters = {"name": ("like", "MEM-%")})
+ old_named_members = frappe.get_all("Member", filters={"name": ("not like", "MEM-%")})
+ correctly_named_members = frappe.get_all("Member", filters={"name": ("like", "MEM-%")})
current_index = len(correctly_named_members)
for member in old_named_members:
diff --git a/erpnext/patches/v11_0/rename_overproduction_percent_field.py b/erpnext/patches/v11_0/rename_overproduction_percent_field.py
index c78ec5d..74699db 100644
--- a/erpnext/patches/v11_0/rename_overproduction_percent_field.py
+++ b/erpnext/patches/v11_0/rename_overproduction_percent_field.py
@@ -7,5 +7,9 @@
def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'manufacturing_settings')
- rename_field('Manufacturing Settings', 'over_production_allowance_percentage', 'overproduction_percentage_for_sales_order')
+ frappe.reload_doc("manufacturing", "doctype", "manufacturing_settings")
+ rename_field(
+ "Manufacturing Settings",
+ "over_production_allowance_percentage",
+ "overproduction_percentage_for_sales_order",
+ )
diff --git a/erpnext/patches/v11_0/rename_production_order_to_work_order.py b/erpnext/patches/v11_0/rename_production_order_to_work_order.py
index 453a571..b58ac4e 100644
--- a/erpnext/patches/v11_0/rename_production_order_to_work_order.py
+++ b/erpnext/patches/v11_0/rename_production_order_to_work_order.py
@@ -7,22 +7,28 @@
def execute():
- frappe.rename_doc('DocType', 'Production Order', 'Work Order', force=True)
- frappe.reload_doc('manufacturing', 'doctype', 'work_order')
+ frappe.rename_doc("DocType", "Production Order", "Work Order", force=True)
+ frappe.reload_doc("manufacturing", "doctype", "work_order")
- frappe.rename_doc('DocType', 'Production Order Item', 'Work Order Item', force=True)
- frappe.reload_doc('manufacturing', 'doctype', 'work_order_item')
+ frappe.rename_doc("DocType", "Production Order Item", "Work Order Item", force=True)
+ frappe.reload_doc("manufacturing", "doctype", "work_order_item")
- frappe.rename_doc('DocType', 'Production Order Operation', 'Work Order Operation', force=True)
- frappe.reload_doc('manufacturing', 'doctype', 'work_order_operation')
+ frappe.rename_doc("DocType", "Production Order Operation", "Work Order Operation", force=True)
+ frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
- frappe.reload_doc('projects', 'doctype', 'timesheet')
- frappe.reload_doc('stock', 'doctype', 'stock_entry')
+ frappe.reload_doc("projects", "doctype", "timesheet")
+ frappe.reload_doc("stock", "doctype", "stock_entry")
rename_field("Timesheet", "production_order", "work_order")
rename_field("Stock Entry", "production_order", "work_order")
- frappe.rename_doc("Report", "Production Orders in Progress", "Work Orders in Progress", force=True)
+ frappe.rename_doc(
+ "Report", "Production Orders in Progress", "Work Orders in Progress", force=True
+ )
frappe.rename_doc("Report", "Completed Production Orders", "Completed Work Orders", force=True)
frappe.rename_doc("Report", "Open Production Orders", "Open Work Orders", force=True)
- frappe.rename_doc("Report", "Issued Items Against Production Order", "Issued Items Against Work Order", force=True)
- frappe.rename_doc("Report", "Production Order Stock Report", "Work Order Stock Report", force=True)
+ frappe.rename_doc(
+ "Report", "Issued Items Against Production Order", "Issued Items Against Work Order", force=True
+ )
+ frappe.rename_doc(
+ "Report", "Production Order Stock Report", "Work Order Stock Report", force=True
+ )
diff --git a/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py b/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
index 3f87550..96daba7 100644
--- a/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
+++ b/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
@@ -6,10 +6,10 @@
def execute():
if frappe.db.table_exists("Supplier Group"):
- frappe.reload_doc('setup', 'doctype', 'supplier_group')
+ frappe.reload_doc("setup", "doctype", "supplier_group")
elif frappe.db.table_exists("Supplier Type"):
frappe.rename_doc("DocType", "Supplier Type", "Supplier Group", force=True)
- frappe.reload_doc('setup', 'doctype', 'supplier_group')
+ frappe.reload_doc("setup", "doctype", "supplier_group")
frappe.reload_doc("accounts", "doctype", "pricing_rule")
frappe.reload_doc("accounts", "doctype", "tax_rule")
frappe.reload_doc("buying", "doctype", "buying_settings")
@@ -22,16 +22,23 @@
build_tree()
-def build_tree():
- frappe.db.sql("""update `tabSupplier Group` set parent_supplier_group = '{0}'
- where is_group = 0""".format(_('All Supplier Groups')))
- if not frappe.db.exists("Supplier Group", _('All Supplier Groups')):
- frappe.get_doc({
- 'doctype': 'Supplier Group',
- 'supplier_group_name': _('All Supplier Groups'),
- 'is_group': 1,
- 'parent_supplier_group': ''
- }).insert(ignore_permissions=True)
+def build_tree():
+ frappe.db.sql(
+ """update `tabSupplier Group` set parent_supplier_group = '{0}'
+ where is_group = 0""".format(
+ _("All Supplier Groups")
+ )
+ )
+
+ if not frappe.db.exists("Supplier Group", _("All Supplier Groups")):
+ frappe.get_doc(
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("All Supplier Groups"),
+ "is_group": 1,
+ "parent_supplier_group": "",
+ }
+ ).insert(ignore_permissions=True)
rebuild_tree("Supplier Group", "parent_supplier_group")
diff --git a/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py b/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py
index f23a814..4dc2521 100644
--- a/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py
+++ b/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py
@@ -7,8 +7,8 @@
def execute():
- frappe.reload_doc('projects', 'doctype', 'project')
+ frappe.reload_doc("projects", "doctype", "project")
- if frappe.db.has_column('Project', 'from'):
- rename_field('Project', 'from', 'from_time')
- rename_field('Project', 'to', 'to_time')
+ if frappe.db.has_column("Project", "from"):
+ rename_field("Project", "from", "from_time")
+ rename_field("Project", "to", "to_time")
diff --git a/erpnext/patches/v11_0/set_department_for_doctypes.py b/erpnext/patches/v11_0/set_department_for_doctypes.py
index b1098ab..4900458 100644
--- a/erpnext/patches/v11_0/set_department_for_doctypes.py
+++ b/erpnext/patches/v11_0/set_department_for_doctypes.py
@@ -2,22 +2,35 @@
# Set department value based on employee value
+
def execute():
doctypes_to_update = {
- 'hr': ['Appraisal', 'Leave Allocation', 'Expense Claim', 'Salary Slip',
- 'Attendance', 'Training Feedback', 'Training Result Employee','Leave Application',
- 'Employee Advance', 'Training Event Employee', 'Payroll Employee Detail'],
- 'education': ['Instructor'],
- 'projects': ['Activity Cost', 'Timesheet'],
- 'setup': ['Sales Person']
+ "hr": [
+ "Appraisal",
+ "Leave Allocation",
+ "Expense Claim",
+ "Salary Slip",
+ "Attendance",
+ "Training Feedback",
+ "Training Result Employee",
+ "Leave Application",
+ "Employee Advance",
+ "Training Event Employee",
+ "Payroll Employee Detail",
+ ],
+ "projects": ["Activity Cost", "Timesheet"],
+ "setup": ["Sales Person"],
}
for module, doctypes in doctypes_to_update.items():
for doctype in doctypes:
if frappe.db.table_exists(doctype):
- frappe.reload_doc(module, 'doctype', frappe.scrub(doctype))
- frappe.db.sql("""
+ frappe.reload_doc(module, "doctype", frappe.scrub(doctype))
+ frappe.db.sql(
+ """
update `tab%s` dt
set department=(select department from `tabEmployee` where name=dt.employee)
- """ % doctype)
+ """
+ % doctype
+ )
diff --git a/erpnext/patches/v11_0/set_missing_gst_hsn_code.py b/erpnext/patches/v11_0/set_missing_gst_hsn_code.py
index ec75d45..d9356e7 100644
--- a/erpnext/patches/v11_0/set_missing_gst_hsn_code.py
+++ b/erpnext/patches/v11_0/set_missing_gst_hsn_code.py
@@ -8,15 +8,24 @@
if not company:
return
- doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice",
- "Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]
+ doctypes = [
+ "Quotation",
+ "Sales Order",
+ "Delivery Note",
+ "Sales Invoice",
+ "Supplier Quotation",
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ ]
for dt in doctypes:
date_field = "posting_date"
if dt in ["Quotation", "Sales Order", "Supplier Quotation", "Purchase Order"]:
date_field = "transaction_date"
- transactions = frappe.db.sql("""
+ transactions = frappe.db.sql(
+ """
select dt.name, dt_item.name as child_name
from `tab{dt}` dt, `tab{dt} Item` dt_item
where dt.name = dt_item.parent
@@ -25,18 +34,28 @@
and ifnull(dt_item.gst_hsn_code, '') = ''
and ifnull(dt_item.item_code, '') != ''
and dt.company in ({company})
- """.format(dt=dt, date_field=date_field, company=", ".join(['%s']*len(company))), tuple(company), as_dict=1)
+ """.format(
+ dt=dt, date_field=date_field, company=", ".join(["%s"] * len(company))
+ ),
+ tuple(company),
+ as_dict=1,
+ )
if not transactions:
continue
transaction_rows_name = [d.child_name for d in transactions]
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tab{dt} Item` dt_item
set dt_item.gst_hsn_code = (select gst_hsn_code from tabItem where name=dt_item.item_code)
where dt_item.name in ({rows_name})
- """.format(dt=dt, rows_name=", ".join(['%s']*len(transaction_rows_name))), tuple(transaction_rows_name))
+ """.format(
+ dt=dt, rows_name=", ".join(["%s"] * len(transaction_rows_name))
+ ),
+ tuple(transaction_rows_name),
+ )
parent = set([d.name for d in transactions])
for t in list(parent):
diff --git a/erpnext/patches/v11_0/set_salary_component_properties.py b/erpnext/patches/v11_0/set_salary_component_properties.py
index 99c3b0b..3ec9f8a 100644
--- a/erpnext/patches/v11_0/set_salary_component_properties.py
+++ b/erpnext/patches/v11_0/set_salary_component_properties.py
@@ -2,15 +2,21 @@
def execute():
- frappe.reload_doc('Payroll', 'doctype', 'salary_detail')
- frappe.reload_doc('Payroll', 'doctype', 'salary_component')
+ frappe.reload_doc("Payroll", "doctype", "salary_detail")
+ frappe.reload_doc("Payroll", "doctype", "salary_component")
frappe.db.sql("update `tabSalary Component` set is_tax_applicable=1 where type='Earning'")
- frappe.db.sql("""update `tabSalary Component` set variable_based_on_taxable_salary=1
- where type='Deduction' and name in ('TDS', 'Tax Deducted at Source')""")
+ frappe.db.sql(
+ """update `tabSalary Component` set variable_based_on_taxable_salary=1
+ where type='Deduction' and name in ('TDS', 'Tax Deducted at Source')"""
+ )
- frappe.db.sql("""update `tabSalary Detail` set is_tax_applicable=1
- where parentfield='earnings' and statistical_component=0""")
- frappe.db.sql("""update `tabSalary Detail` set variable_based_on_taxable_salary=1
- where parentfield='deductions' and salary_component in ('TDS', 'Tax Deducted at Source')""")
+ frappe.db.sql(
+ """update `tabSalary Detail` set is_tax_applicable=1
+ where parentfield='earnings' and statistical_component=0"""
+ )
+ frappe.db.sql(
+ """update `tabSalary Detail` set variable_based_on_taxable_salary=1
+ where parentfield='deductions' and salary_component in ('TDS', 'Tax Deducted at Source')"""
+ )
diff --git a/erpnext/patches/v11_0/set_update_field_and_value_in_workflow_state.py b/erpnext/patches/v11_0/set_update_field_and_value_in_workflow_state.py
index a44daaa..548a7cb 100644
--- a/erpnext/patches/v11_0/set_update_field_and_value_in_workflow_state.py
+++ b/erpnext/patches/v11_0/set_update_field_and_value_in_workflow_state.py
@@ -3,17 +3,19 @@
def execute():
- for doctype in ['Expense Claim', 'Leave Application']:
+ for doctype in ["Expense Claim", "Leave Application"]:
active_workflow = get_workflow_name(doctype)
- if not active_workflow: continue
+ if not active_workflow:
+ continue
- workflow_states = frappe.get_all('Workflow Document State',
- filters=[['parent', '=', active_workflow]],
- fields=['*'])
+ workflow_states = frappe.get_all(
+ "Workflow Document State", filters=[["parent", "=", active_workflow]], fields=["*"]
+ )
for state in workflow_states:
- if state.update_field: continue
- status_field = 'approval_status' if doctype=="Expense Claim" else 'status'
- frappe.set_value('Workflow Document State', state.name, 'update_field', status_field)
- frappe.set_value('Workflow Document State', state.name, 'update_value', state.state)
+ if state.update_field:
+ continue
+ status_field = "approval_status" if doctype == "Expense Claim" else "status"
+ frappe.set_value("Workflow Document State", state.name, "update_field", status_field)
+ frappe.set_value("Workflow Document State", state.name, "update_value", state.state)
diff --git a/erpnext/patches/v11_0/set_user_permissions_for_department.py b/erpnext/patches/v11_0/set_user_permissions_for_department.py
index bb7ef87..9b5cb24 100644
--- a/erpnext/patches/v11_0/set_user_permissions_for_department.py
+++ b/erpnext/patches/v11_0/set_user_permissions_for_department.py
@@ -2,18 +2,24 @@
def execute():
- user_permissions = frappe.db.sql("""select name, for_value from `tabUser Permission`
- where allow='Department'""", as_dict=1)
- for d in user_permissions:
- user_permission = frappe.get_doc("User Permission", d.name)
- for new_dept in frappe.db.sql("""select name from tabDepartment
- where ifnull(company, '') != '' and department_name=%s""", d.for_value):
- try:
- new_user_permission = frappe.copy_doc(user_permission)
- new_user_permission.for_value = new_dept[0]
- new_user_permission.save()
- except frappe.DuplicateEntryError:
- pass
+ user_permissions = frappe.db.sql(
+ """select name, for_value from `tabUser Permission`
+ where allow='Department'""",
+ as_dict=1,
+ )
+ for d in user_permissions:
+ user_permission = frappe.get_doc("User Permission", d.name)
+ for new_dept in frappe.db.sql(
+ """select name from tabDepartment
+ where ifnull(company, '') != '' and department_name=%s""",
+ d.for_value,
+ ):
+ try:
+ new_user_permission = frappe.copy_doc(user_permission)
+ new_user_permission.for_value = new_dept[0]
+ new_user_permission.save()
+ except frappe.DuplicateEntryError:
+ pass
- frappe.reload_doc("hr", "doctype", "department")
- frappe.db.sql("update tabDepartment set disabled=1 where ifnull(company, '') = ''")
+ frappe.reload_doc("hr", "doctype", "department")
+ frappe.db.sql("update tabDepartment set disabled=1 where ifnull(company, '') = ''")
diff --git a/erpnext/patches/v11_0/skip_user_permission_check_for_department.py b/erpnext/patches/v11_0/skip_user_permission_check_for_department.py
index d387577..1327da9 100644
--- a/erpnext/patches/v11_0/skip_user_permission_check_for_department.py
+++ b/erpnext/patches/v11_0/skip_user_permission_check_for_department.py
@@ -4,20 +4,37 @@
# Skips user permission check for doctypes where department link field was recently added
# https://github.com/frappe/erpnext/pull/14121
+
def execute():
doctypes_to_skip = []
- for doctype in ['Appraisal', 'Leave Allocation', 'Expense Claim', 'Instructor', 'Salary Slip',
- 'Attendance', 'Training Feedback', 'Training Result Employee',
- 'Leave Application', 'Employee Advance', 'Activity Cost', 'Training Event Employee',
- 'Timesheet', 'Sales Person', 'Payroll Employee Detail']:
- if frappe.db.exists('Custom Field', { 'dt': doctype, 'fieldname': 'department'}): continue
+ for doctype in [
+ "Appraisal",
+ "Leave Allocation",
+ "Expense Claim",
+ "Instructor",
+ "Salary Slip",
+ "Attendance",
+ "Training Feedback",
+ "Training Result Employee",
+ "Leave Application",
+ "Employee Advance",
+ "Activity Cost",
+ "Training Event Employee",
+ "Timesheet",
+ "Sales Person",
+ "Payroll Employee Detail",
+ ]:
+ if frappe.db.exists("Custom Field", {"dt": doctype, "fieldname": "department"}):
+ continue
doctypes_to_skip.append(doctype)
- frappe.reload_doctype('User Permission')
+ frappe.reload_doctype("User Permission")
- user_permissions = frappe.get_all("User Permission",
- filters=[['allow', '=', 'Department'], ['applicable_for', 'in', [None] + doctypes_to_skip]],
- fields=['name', 'applicable_for'])
+ user_permissions = frappe.get_all(
+ "User Permission",
+ filters=[["allow", "=", "Department"], ["applicable_for", "in", [None] + doctypes_to_skip]],
+ fields=["name", "applicable_for"],
+ )
user_permissions_to_delete = []
new_user_permissions_list = []
@@ -37,24 +54,32 @@
for doctype in applicable_for_doctypes:
if doctype:
# Maintain sequence (name, user, allow, for_value, applicable_for, apply_to_all_doctypes)
- new_user_permissions_list.append((
- frappe.generate_hash("", 10),
- user_permission.user,
- user_permission.allow,
- user_permission.for_value,
- doctype,
- 0
- ))
+ new_user_permissions_list.append(
+ (
+ frappe.generate_hash("", 10),
+ user_permission.user,
+ user_permission.allow,
+ user_permission.for_value,
+ doctype,
+ 0,
+ )
+ )
if new_user_permissions_list:
- frappe.db.sql('''
+ frappe.db.sql(
+ """
INSERT INTO `tabUser Permission`
(`name`, `user`, `allow`, `for_value`, `applicable_for`, `apply_to_all_doctypes`)
- VALUES {}'''.format(', '.join(['%s'] * len(new_user_permissions_list))), # nosec
- tuple(new_user_permissions_list)
+ VALUES {}""".format(
+ ", ".join(["%s"] * len(new_user_permissions_list))
+ ), # nosec
+ tuple(new_user_permissions_list),
)
if user_permissions_to_delete:
- frappe.db.sql('DELETE FROM `tabUser Permission` WHERE `name` IN ({})'.format( # nosec
- ','.join(['%s'] * len(user_permissions_to_delete))
- ), tuple(user_permissions_to_delete))
+ frappe.db.sql(
+ "DELETE FROM `tabUser Permission` WHERE `name` IN ({})".format( # nosec
+ ",".join(["%s"] * len(user_permissions_to_delete))
+ ),
+ tuple(user_permissions_to_delete),
+ )
diff --git a/erpnext/patches/v11_0/uom_conversion_data.py b/erpnext/patches/v11_0/uom_conversion_data.py
index 81e547b..5dee084 100644
--- a/erpnext/patches/v11_0/uom_conversion_data.py
+++ b/erpnext/patches/v11_0/uom_conversion_data.py
@@ -14,8 +14,8 @@
# delete conversion data and insert again
frappe.db.sql("delete from `tabUOM Conversion Factor`")
try:
- frappe.delete_doc('UOM', 'Hundredweight')
- frappe.delete_doc('UOM', 'Pound Cubic Yard')
+ frappe.delete_doc("UOM", "Hundredweight")
+ frappe.delete_doc("UOM", "Pound Cubic Yard")
except frappe.LinkExistsError:
pass
diff --git a/erpnext/patches/v11_0/update_account_type_in_party_type.py b/erpnext/patches/v11_0/update_account_type_in_party_type.py
index c66cef0..47252eb 100644
--- a/erpnext/patches/v11_0/update_account_type_in_party_type.py
+++ b/erpnext/patches/v11_0/update_account_type_in_party_type.py
@@ -6,9 +6,14 @@
def execute():
- frappe.reload_doc('setup', 'doctype', 'party_type')
- party_types = {'Customer': 'Receivable', 'Supplier': 'Payable',
- 'Employee': 'Payable', 'Member': 'Receivable', 'Shareholder': 'Payable', 'Student': 'Receivable'}
+ frappe.reload_doc("setup", "doctype", "party_type")
+ party_types = {
+ "Customer": "Receivable",
+ "Supplier": "Payable",
+ "Employee": "Payable",
+ "Member": "Receivable",
+ "Shareholder": "Payable",
+ }
for party_type, account_type in party_types.items():
- frappe.db.set_value('Party Type', party_type, 'account_type', account_type)
+ frappe.db.set_value("Party Type", party_type, "account_type", account_type)
diff --git a/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py b/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py
index 3e36a4b..a7351d2 100644
--- a/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py
+++ b/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py
@@ -6,16 +6,22 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'item')
- frappe.db.sql(""" update `tabItem` set include_item_in_manufacturing = 1
- where ifnull(is_stock_item, 0) = 1""")
+ frappe.reload_doc("stock", "doctype", "item")
+ frappe.db.sql(
+ """ update `tabItem` set include_item_in_manufacturing = 1
+ where ifnull(is_stock_item, 0) = 1"""
+ )
- for doctype in ['BOM Item', 'Work Order Item', 'BOM Explosion Item']:
- frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype))
+ for doctype in ["BOM Item", "Work Order Item", "BOM Explosion Item"]:
+ frappe.reload_doc("manufacturing", "doctype", frappe.scrub(doctype))
- frappe.db.sql(""" update `tab{0}` child, tabItem item
+ frappe.db.sql(
+ """ update `tab{0}` child, tabItem item
set
child.include_item_in_manufacturing = 1
where
child.item_code = item.name and ifnull(item.is_stock_item, 0) = 1
- """.format(doctype))
+ """.format(
+ doctype
+ )
+ )
diff --git a/erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py b/erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py
index f3a2ac6..51ba706 100644
--- a/erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py
+++ b/erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py
@@ -6,15 +6,19 @@
def execute():
- frappe.reload_doc('buying', 'doctype', 'buying_settings')
- frappe.db.set_value('Buying Settings', None, 'backflush_raw_materials_of_subcontract_based_on', 'BOM')
+ frappe.reload_doc("buying", "doctype", "buying_settings")
+ frappe.db.set_value(
+ "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM"
+ )
- frappe.reload_doc('stock', 'doctype', 'stock_entry_detail')
- frappe.db.sql(""" update `tabStock Entry Detail` as sed,
+ frappe.reload_doc("stock", "doctype", "stock_entry_detail")
+ frappe.db.sql(
+ """ update `tabStock Entry Detail` as sed,
`tabStock Entry` as se, `tabPurchase Order Item Supplied` as pois
set
sed.subcontracted_item = pois.main_item_code
where
se.purpose = 'Send to Subcontractor' and sed.parent = se.name
and pois.rm_item_code = sed.item_code and se.docstatus = 1
- and pois.parenttype = 'Purchase Order'""")
+ and pois.parenttype = 'Purchase Order'"""
+ )
diff --git a/erpnext/patches/v11_0/update_brand_in_item_price.py b/erpnext/patches/v11_0/update_brand_in_item_price.py
index ce1df78..f4859ae 100644
--- a/erpnext/patches/v11_0/update_brand_in_item_price.py
+++ b/erpnext/patches/v11_0/update_brand_in_item_price.py
@@ -6,11 +6,13 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'item_price')
+ frappe.reload_doc("stock", "doctype", "item_price")
- frappe.db.sql(""" update `tabItem Price`, `tabItem`
+ frappe.db.sql(
+ """ update `tabItem Price`, `tabItem`
set
`tabItem Price`.brand = `tabItem`.brand
where
`tabItem Price`.item_code = `tabItem`.name
- and `tabItem`.brand is not null and `tabItem`.brand != ''""")
+ and `tabItem`.brand is not null and `tabItem`.brand != ''"""
+ )
diff --git a/erpnext/patches/v11_0/update_delivery_trip_status.py b/erpnext/patches/v11_0/update_delivery_trip_status.py
index 35b9535..1badfab 100755
--- a/erpnext/patches/v11_0/update_delivery_trip_status.py
+++ b/erpnext/patches/v11_0/update_delivery_trip_status.py
@@ -6,18 +6,14 @@
def execute():
- frappe.reload_doc('setup', 'doctype', 'global_defaults', force=True)
- frappe.reload_doc('stock', 'doctype', 'delivery_trip')
- frappe.reload_doc('stock', 'doctype', 'delivery_stop', force=True)
+ frappe.reload_doc("setup", "doctype", "global_defaults", force=True)
+ frappe.reload_doc("stock", "doctype", "delivery_trip")
+ frappe.reload_doc("stock", "doctype", "delivery_stop", force=True)
for trip in frappe.get_all("Delivery Trip"):
trip_doc = frappe.get_doc("Delivery Trip", trip.name)
- status = {
- 0: "Draft",
- 1: "Scheduled",
- 2: "Cancelled"
- }[trip_doc.docstatus]
+ status = {0: "Draft", 1: "Scheduled", 2: "Cancelled"}[trip_doc.docstatus]
if trip_doc.docstatus == 1:
visited_stops = [stop.visited for stop in trip_doc.delivery_stops]
diff --git a/erpnext/patches/v11_0/update_department_lft_rgt.py b/erpnext/patches/v11_0/update_department_lft_rgt.py
index aff8e15..bca5e9e 100644
--- a/erpnext/patches/v11_0/update_department_lft_rgt.py
+++ b/erpnext/patches/v11_0/update_department_lft_rgt.py
@@ -4,16 +4,18 @@
def execute():
- """ assign lft and rgt appropriately """
+ """assign lft and rgt appropriately"""
frappe.reload_doc("hr", "doctype", "department")
- if not frappe.db.exists("Department", _('All Departments')):
- frappe.get_doc({
- 'doctype': 'Department',
- 'department_name': _('All Departments'),
- 'is_group': 1
- }).insert(ignore_permissions=True, ignore_mandatory=True)
+ if not frappe.db.exists("Department", _("All Departments")):
+ frappe.get_doc(
+ {"doctype": "Department", "department_name": _("All Departments"), "is_group": 1}
+ ).insert(ignore_permissions=True, ignore_mandatory=True)
- frappe.db.sql("""update `tabDepartment` set parent_department = '{0}'
- where is_group = 0""".format(_('All Departments')))
+ frappe.db.sql(
+ """update `tabDepartment` set parent_department = '{0}'
+ where is_group = 0""".format(
+ _("All Departments")
+ )
+ )
rebuild_tree("Department", "parent_department")
diff --git a/erpnext/patches/v11_0/update_sales_partner_type.py b/erpnext/patches/v11_0/update_sales_partner_type.py
index ef58499f..2d37fd6 100644
--- a/erpnext/patches/v11_0/update_sales_partner_type.py
+++ b/erpnext/patches/v11_0/update_sales_partner_type.py
@@ -5,25 +5,28 @@
def execute():
from erpnext.setup.setup_wizard.operations.install_fixtures import default_sales_partner_type
- frappe.reload_doc('selling', 'doctype', 'sales_partner_type')
+ frappe.reload_doc("selling", "doctype", "sales_partner_type")
- frappe.local.lang = frappe.db.get_default("lang") or 'en'
+ frappe.local.lang = frappe.db.get_default("lang") or "en"
for s in default_sales_partner_type:
insert_sales_partner_type(_(s))
# get partner type in existing forms (customized)
# and create a document if not created
- for d in ['Sales Partner']:
- partner_type = frappe.db.sql_list('select distinct partner_type from `tab{0}`'.format(d))
+ for d in ["Sales Partner"]:
+ partner_type = frappe.db.sql_list("select distinct partner_type from `tab{0}`".format(d))
for s in partner_type:
if s and s not in default_sales_partner_type:
insert_sales_partner_type(s)
# remove customization for partner type
- for p in frappe.get_all('Property Setter', {'doc_type':d, 'field_name':'partner_type', 'property':'options'}):
- frappe.delete_doc('Property Setter', p.name)
+ for p in frappe.get_all(
+ "Property Setter", {"doc_type": d, "field_name": "partner_type", "property": "options"}
+ ):
+ frappe.delete_doc("Property Setter", p.name)
+
def insert_sales_partner_type(s):
- if not frappe.db.exists('Sales Partner Type', s):
- frappe.get_doc(dict(doctype='Sales Partner Type', sales_partner_type=s)).insert()
+ if not frappe.db.exists("Sales Partner Type", s):
+ frappe.get_doc(dict(doctype="Sales Partner Type", sales_partner_type=s)).insert()
diff --git a/erpnext/patches/v11_0/update_total_qty_field.py b/erpnext/patches/v11_0/update_total_qty_field.py
index 4e807b4..09fcdb8 100644
--- a/erpnext/patches/v11_0/update_total_qty_field.py
+++ b/erpnext/patches/v11_0/update_total_qty_field.py
@@ -2,33 +2,46 @@
def execute():
- frappe.reload_doc('buying', 'doctype', 'purchase_order')
- frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
- frappe.reload_doc('selling', 'doctype', 'sales_order')
- frappe.reload_doc('selling', 'doctype', 'quotation')
- frappe.reload_doc('stock', 'doctype', 'delivery_note')
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
+ frappe.reload_doc("buying", "doctype", "purchase_order")
+ frappe.reload_doc("buying", "doctype", "supplier_quotation")
+ frappe.reload_doc("selling", "doctype", "sales_order")
+ frappe.reload_doc("selling", "doctype", "quotation")
+ frappe.reload_doc("stock", "doctype", "delivery_note")
+ frappe.reload_doc("stock", "doctype", "purchase_receipt")
+ frappe.reload_doc("accounts", "doctype", "sales_invoice")
+ frappe.reload_doc("accounts", "doctype", "purchase_invoice")
- doctypes = ["Sales Order", "Sales Invoice", "Delivery Note",\
- "Purchase Order", "Purchase Invoice", "Purchase Receipt", "Quotation", "Supplier Quotation"]
+ doctypes = [
+ "Sales Order",
+ "Sales Invoice",
+ "Delivery Note",
+ "Purchase Order",
+ "Purchase Invoice",
+ "Purchase Receipt",
+ "Quotation",
+ "Supplier Quotation",
+ ]
for doctype in doctypes:
- total_qty = frappe.db.sql('''
+ total_qty = frappe.db.sql(
+ """
SELECT
parent, SUM(qty) as qty
FROM
`tab{0} Item`
where parenttype = '{0}'
GROUP BY parent
- '''.format(doctype), as_dict = True)
+ """.format(
+ doctype
+ ),
+ as_dict=True,
+ )
# Query to update total_qty might become too big, Update in batches
# batch_size is chosen arbitrarily, Don't try too hard to reason about it
batch_size = 100000
for i in range(0, len(total_qty), batch_size):
- batch_transactions = total_qty[i:i + batch_size]
+ batch_transactions = total_qty[i : i + batch_size]
# UPDATE with CASE for some reason cannot use PRIMARY INDEX,
# causing all rows to be examined, leading to a very slow update
@@ -42,7 +55,11 @@
for d in batch_transactions:
values.append("({0}, {1})".format(frappe.db.escape(d.parent), d.qty))
conditions = ",".join(values)
- frappe.db.sql("""
+ frappe.db.sql(
+ """
INSERT INTO `tab{}` (name, total_qty) VALUES {}
ON DUPLICATE KEY UPDATE name = VALUES(name), total_qty = VALUES(total_qty)
- """.format(doctype, conditions))
+ """.format(
+ doctype, conditions
+ )
+ )
diff --git a/erpnext/patches/v11_1/delete_bom_browser.py b/erpnext/patches/v11_1/delete_bom_browser.py
index 9b5c169..09ee169 100644
--- a/erpnext/patches/v11_1/delete_bom_browser.py
+++ b/erpnext/patches/v11_1/delete_bom_browser.py
@@ -6,4 +6,4 @@
def execute():
- frappe.delete_doc_if_exists('Page', 'bom-browser')
+ frappe.delete_doc_if_exists("Page", "bom-browser")
diff --git a/erpnext/patches/v11_1/make_job_card_time_logs.py b/erpnext/patches/v11_1/make_job_card_time_logs.py
index 100cd64..beb2c4e 100644
--- a/erpnext/patches/v11_1/make_job_card_time_logs.py
+++ b/erpnext/patches/v11_1/make_job_card_time_logs.py
@@ -6,25 +6,45 @@
def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'job_card_time_log')
+ frappe.reload_doc("manufacturing", "doctype", "job_card_time_log")
- if (frappe.db.table_exists("Job Card")
- and frappe.get_meta("Job Card").has_field("actual_start_date")):
- time_logs = []
- for d in frappe.get_all('Job Card',
- fields = ["actual_start_date", "actual_end_date", "time_in_mins", "name", "for_quantity"],
- filters = {'docstatus': ("<", 2)}):
- if d.actual_start_date:
- time_logs.append([d.actual_start_date, d.actual_end_date, d.time_in_mins,
- d.for_quantity, d.name, 'Job Card', 'time_logs', frappe.generate_hash("", 10)])
+ if frappe.db.table_exists("Job Card") and frappe.get_meta("Job Card").has_field(
+ "actual_start_date"
+ ):
+ time_logs = []
+ for d in frappe.get_all(
+ "Job Card",
+ fields=["actual_start_date", "actual_end_date", "time_in_mins", "name", "for_quantity"],
+ filters={"docstatus": ("<", 2)},
+ ):
+ if d.actual_start_date:
+ time_logs.append(
+ [
+ d.actual_start_date,
+ d.actual_end_date,
+ d.time_in_mins,
+ d.for_quantity,
+ d.name,
+ "Job Card",
+ "time_logs",
+ frappe.generate_hash("", 10),
+ ]
+ )
- if time_logs:
- frappe.db.sql(""" INSERT INTO
+ if time_logs:
+ frappe.db.sql(
+ """ INSERT INTO
`tabJob Card Time Log`
(from_time, to_time, time_in_mins, completed_qty, parent, parenttype, parentfield, name)
values {values}
- """.format(values = ','.join(['%s'] * len(time_logs))), tuple(time_logs))
+ """.format(
+ values=",".join(["%s"] * len(time_logs))
+ ),
+ tuple(time_logs),
+ )
- frappe.reload_doc('manufacturing', 'doctype', 'job_card')
- frappe.db.sql(""" update `tabJob Card` set total_completed_qty = for_quantity,
- total_time_in_mins = time_in_mins where docstatus < 2 """)
+ frappe.reload_doc("manufacturing", "doctype", "job_card")
+ frappe.db.sql(
+ """ update `tabJob Card` set total_completed_qty = for_quantity,
+ total_time_in_mins = time_in_mins where docstatus < 2 """
+ )
diff --git a/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py b/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py
index d292d7a..b681f25 100644
--- a/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py
+++ b/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py
@@ -8,8 +8,14 @@
def execute():
frappe.reload_doctype("Quotation")
frappe.db.sql(""" UPDATE `tabQuotation` set party_name = lead WHERE quotation_to = 'Lead' """)
- frappe.db.sql(""" UPDATE `tabQuotation` set party_name = customer WHERE quotation_to = 'Customer' """)
+ frappe.db.sql(
+ """ UPDATE `tabQuotation` set party_name = customer WHERE quotation_to = 'Customer' """
+ )
frappe.reload_doctype("Opportunity")
- frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = lead WHERE opportunity_from = 'Lead' """)
- frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = customer WHERE opportunity_from = 'Customer' """)
+ frappe.db.sql(
+ """ UPDATE `tabOpportunity` set party_name = lead WHERE opportunity_from = 'Lead' """
+ )
+ frappe.db.sql(
+ """ UPDATE `tabOpportunity` set party_name = customer WHERE opportunity_from = 'Customer' """
+ )
diff --git a/erpnext/patches/v11_1/renamed_delayed_item_report.py b/erpnext/patches/v11_1/renamed_delayed_item_report.py
index c160b79..8624781 100644
--- a/erpnext/patches/v11_1/renamed_delayed_item_report.py
+++ b/erpnext/patches/v11_1/renamed_delayed_item_report.py
@@ -6,6 +6,6 @@
def execute():
- for report in ["Delayed Order Item Summary", "Delayed Order Summary"]:
- if frappe.db.exists("Report", report):
- frappe.delete_doc("Report", report)
+ for report in ["Delayed Order Item Summary", "Delayed Order Summary"]:
+ if frappe.db.exists("Report", report):
+ frappe.delete_doc("Report", report)
diff --git a/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py b/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py
index 672b762..39aa6dd 100644
--- a/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py
+++ b/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py
@@ -6,11 +6,13 @@
def execute():
- stock_settings = frappe.get_doc('Stock Settings')
- if stock_settings.default_warehouse and not frappe.db.exists("Warehouse", stock_settings.default_warehouse):
- stock_settings.default_warehouse = None
- if stock_settings.stock_uom and not frappe.db.exists("UOM", stock_settings.stock_uom):
- stock_settings.stock_uom = None
- stock_settings.flags.ignore_mandatory = True
- stock_settings.action_if_quality_inspection_is_not_submitted = "Stop"
- stock_settings.save()
+ stock_settings = frappe.get_doc("Stock Settings")
+ if stock_settings.default_warehouse and not frappe.db.exists(
+ "Warehouse", stock_settings.default_warehouse
+ ):
+ stock_settings.default_warehouse = None
+ if stock_settings.stock_uom and not frappe.db.exists("UOM", stock_settings.stock_uom):
+ stock_settings.stock_uom = None
+ stock_settings.flags.ignore_mandatory = True
+ stock_settings.action_if_quality_inspection_is_not_submitted = "Stop"
+ stock_settings.save()
diff --git a/erpnext/patches/v11_1/set_missing_opportunity_from.py b/erpnext/patches/v11_1/set_missing_opportunity_from.py
index beec63a..ae5f620 100644
--- a/erpnext/patches/v11_1/set_missing_opportunity_from.py
+++ b/erpnext/patches/v11_1/set_missing_opportunity_from.py
@@ -5,13 +5,23 @@
frappe.reload_doctype("Opportunity")
if frappe.db.has_column("Opportunity", "enquiry_from"):
- frappe.db.sql(""" UPDATE `tabOpportunity` set opportunity_from = enquiry_from
- where ifnull(opportunity_from, '') = '' and ifnull(enquiry_from, '') != ''""")
+ frappe.db.sql(
+ """ UPDATE `tabOpportunity` set opportunity_from = enquiry_from
+ where ifnull(opportunity_from, '') = '' and ifnull(enquiry_from, '') != ''"""
+ )
- if frappe.db.has_column("Opportunity", "lead") and frappe.db.has_column("Opportunity", "enquiry_from"):
- frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = lead
- where enquiry_from = 'Lead' and ifnull(party_name, '') = '' and ifnull(lead, '') != ''""")
+ if frappe.db.has_column("Opportunity", "lead") and frappe.db.has_column(
+ "Opportunity", "enquiry_from"
+ ):
+ frappe.db.sql(
+ """ UPDATE `tabOpportunity` set party_name = lead
+ where enquiry_from = 'Lead' and ifnull(party_name, '') = '' and ifnull(lead, '') != ''"""
+ )
- if frappe.db.has_column("Opportunity", "customer") and frappe.db.has_column("Opportunity", "enquiry_from"):
- frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = customer
- where enquiry_from = 'Customer' and ifnull(party_name, '') = '' and ifnull(customer, '') != ''""")
+ if frappe.db.has_column("Opportunity", "customer") and frappe.db.has_column(
+ "Opportunity", "enquiry_from"
+ ):
+ frappe.db.sql(
+ """ UPDATE `tabOpportunity` set party_name = customer
+ where enquiry_from = 'Customer' and ifnull(party_name, '') = '' and ifnull(customer, '') != ''"""
+ )
diff --git a/erpnext/patches/v11_1/set_missing_title_for_quotation.py b/erpnext/patches/v11_1/set_missing_title_for_quotation.py
index 93d9f0e..6e7e2c9 100644
--- a/erpnext/patches/v11_1/set_missing_title_for_quotation.py
+++ b/erpnext/patches/v11_1/set_missing_title_for_quotation.py
@@ -4,7 +4,8 @@
def execute():
frappe.reload_doctype("Quotation")
# update customer_name from Customer document if quotation_to is set to Customer
- frappe.db.sql('''
+ frappe.db.sql(
+ """
update tabQuotation, tabCustomer
set
tabQuotation.customer_name = tabCustomer.customer_name,
@@ -13,11 +14,13 @@
tabQuotation.customer_name is null
and tabQuotation.party_name = tabCustomer.name
and tabQuotation.quotation_to = 'Customer'
- ''')
+ """
+ )
# update customer_name from Lead document if quotation_to is set to Lead
- frappe.db.sql('''
+ frappe.db.sql(
+ """
update tabQuotation, tabLead
set
tabQuotation.customer_name = case when ifnull(tabLead.company_name, '') != '' then tabLead.company_name else tabLead.lead_name end,
@@ -26,4 +29,5 @@
tabQuotation.customer_name is null
and tabQuotation.party_name = tabLead.name
and tabQuotation.quotation_to = 'Lead'
- ''')
+ """
+ )
diff --git a/erpnext/patches/v11_1/set_salary_details_submittable.py b/erpnext/patches/v11_1/set_salary_details_submittable.py
index ac082b1..e5ecce6 100644
--- a/erpnext/patches/v11_1/set_salary_details_submittable.py
+++ b/erpnext/patches/v11_1/set_salary_details_submittable.py
@@ -2,8 +2,10 @@
def execute():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabSalary Structure` ss, `tabSalary Detail` sd
set sd.docstatus=1
where ss.name=sd.parent and ss.docstatus=1 and sd.parenttype='Salary Structure'
- """)
+ """
+ )
diff --git a/erpnext/patches/v11_1/set_status_for_material_request_type_manufacture.py b/erpnext/patches/v11_1/set_status_for_material_request_type_manufacture.py
index 0d4f3d2..6e2edfe 100644
--- a/erpnext/patches/v11_1/set_status_for_material_request_type_manufacture.py
+++ b/erpnext/patches/v11_1/set_status_for_material_request_type_manufacture.py
@@ -2,8 +2,10 @@
def execute():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabMaterial Request`
set status='Manufactured'
where docstatus=1 and material_request_type='Manufacture' and per_ordered=100 and status != 'Stopped'
- """)
+ """
+ )
diff --git a/erpnext/patches/v11_1/set_variant_based_on.py b/erpnext/patches/v11_1/set_variant_based_on.py
index 2e06e63..1d57527 100644
--- a/erpnext/patches/v11_1/set_variant_based_on.py
+++ b/erpnext/patches/v11_1/set_variant_based_on.py
@@ -6,7 +6,9 @@
def execute():
- frappe.db.sql("""update tabItem set variant_based_on = 'Item Attribute'
+ frappe.db.sql(
+ """update tabItem set variant_based_on = 'Item Attribute'
where ifnull(variant_based_on, '') = ''
and (has_variants=1 or ifnull(variant_of, '') != '')
- """)
+ """
+ )
diff --git a/erpnext/patches/v11_1/setup_guardian_role.py b/erpnext/patches/v11_1/setup_guardian_role.py
index dd9c1d2..2b25e13 100644
--- a/erpnext/patches/v11_1/setup_guardian_role.py
+++ b/erpnext/patches/v11_1/setup_guardian_role.py
@@ -2,11 +2,8 @@
def execute():
- if 'Education' in frappe.get_active_domains() and not frappe.db.exists("Role", "Guardian"):
+ if "Education" in frappe.get_active_domains() and not frappe.db.exists("Role", "Guardian"):
doc = frappe.new_doc("Role")
- doc.update({
- "role_name": "Guardian",
- "desk_access": 0
- })
+ doc.update({"role_name": "Guardian", "desk_access": 0})
doc.insert(ignore_permissions=True)
diff --git a/erpnext/patches/v11_1/update_bank_transaction_status.py b/erpnext/patches/v11_1/update_bank_transaction_status.py
index 9b8be3d..0615b04 100644
--- a/erpnext/patches/v11_1/update_bank_transaction_status.py
+++ b/erpnext/patches/v11_1/update_bank_transaction_status.py
@@ -6,22 +6,26 @@
def execute():
- frappe.reload_doc("accounts", "doctype", "bank_transaction")
+ frappe.reload_doc("accounts", "doctype", "bank_transaction")
- bank_transaction_fields = frappe.get_meta("Bank Transaction").get_valid_columns()
+ bank_transaction_fields = frappe.get_meta("Bank Transaction").get_valid_columns()
- if 'debit' in bank_transaction_fields:
- frappe.db.sql(""" UPDATE `tabBank Transaction`
+ if "debit" in bank_transaction_fields:
+ frappe.db.sql(
+ """ UPDATE `tabBank Transaction`
SET status = 'Reconciled'
WHERE
status = 'Settled' and (debit = allocated_amount or credit = allocated_amount)
and ifnull(allocated_amount, 0) > 0
- """)
+ """
+ )
- elif 'deposit' in bank_transaction_fields:
- frappe.db.sql(""" UPDATE `tabBank Transaction`
+ elif "deposit" in bank_transaction_fields:
+ frappe.db.sql(
+ """ UPDATE `tabBank Transaction`
SET status = 'Reconciled'
WHERE
status = 'Settled' and (deposit = allocated_amount or withdrawal = allocated_amount)
and ifnull(allocated_amount, 0) > 0
- """)
+ """
+ )
diff --git a/erpnext/patches/v11_1/update_default_supplier_in_item_defaults.py b/erpnext/patches/v11_1/update_default_supplier_in_item_defaults.py
index 902df20..16e11ed 100644
--- a/erpnext/patches/v11_1/update_default_supplier_in_item_defaults.py
+++ b/erpnext/patches/v11_1/update_default_supplier_in_item_defaults.py
@@ -6,21 +6,23 @@
def execute():
- '''
- default supplier was not set in the item defaults for multi company instance,
- this patch will set the default supplier
+ """
+ default supplier was not set in the item defaults for multi company instance,
+ this patch will set the default supplier
- '''
- if not frappe.db.has_column('Item', 'default_supplier'):
+ """
+ if not frappe.db.has_column("Item", "default_supplier"):
return
- frappe.reload_doc('stock', 'doctype', 'item_default')
- frappe.reload_doc('stock', 'doctype', 'item')
+ frappe.reload_doc("stock", "doctype", "item_default")
+ frappe.reload_doc("stock", "doctype", "item")
companies = frappe.get_all("Company")
if len(companies) > 1:
- frappe.db.sql(""" UPDATE `tabItem Default`, `tabItem`
+ frappe.db.sql(
+ """ UPDATE `tabItem Default`, `tabItem`
SET `tabItem Default`.default_supplier = `tabItem`.default_supplier
WHERE
`tabItem Default`.parent = `tabItem`.name and `tabItem Default`.default_supplier is null
- and `tabItem`.default_supplier is not null and `tabItem`.default_supplier != '' """)
+ and `tabItem`.default_supplier is not null and `tabItem`.default_supplier != '' """
+ )
diff --git a/erpnext/patches/v11_1/woocommerce_set_creation_user.py b/erpnext/patches/v11_1/woocommerce_set_creation_user.py
index 19958ee..e2d9e3e 100644
--- a/erpnext/patches/v11_1/woocommerce_set_creation_user.py
+++ b/erpnext/patches/v11_1/woocommerce_set_creation_user.py
@@ -3,7 +3,7 @@
def execute():
- frappe.reload_doc("erpnext_integrations", "doctype","woocommerce_settings")
+ frappe.reload_doc("erpnext_integrations", "doctype", "woocommerce_settings")
doc = frappe.get_doc("Woocommerce Settings")
if cint(doc.enable_sync):
diff --git a/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py
new file mode 100644
index 0000000..40965fa
--- /dev/null
+++ b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py
@@ -0,0 +1,21 @@
+from __future__ import unicode_literals
+
+import frappe
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company or not frappe.db.count("E Invoice User"):
+ return
+
+ frappe.reload_doc("regional", "doctype", "e_invoice_user")
+ for creds in frappe.db.get_all("E Invoice User", fields=["name", "gstin"]):
+ company_name = frappe.db.sql(
+ """
+ select dl.link_name from `tabAddress` a, `tabDynamic Link` dl
+ where a.gstin = %s and dl.parent = a.name and dl.link_doctype = 'Company'
+ """,
+ (creds.get("gstin")),
+ )
+ if company_name and len(company_name) > 0:
+ frappe.db.set_value("E Invoice User", creds.get("name"), "company", company_name[0][0])
diff --git a/erpnext/patches/v12_0/add_default_buying_selling_terms_in_company.py b/erpnext/patches/v12_0/add_default_buying_selling_terms_in_company.py
index 80187d8..284b616 100644
--- a/erpnext/patches/v12_0/add_default_buying_selling_terms_in_company.py
+++ b/erpnext/patches/v12_0/add_default_buying_selling_terms_in_company.py
@@ -8,12 +8,16 @@
def execute():
frappe.reload_doc("setup", "doctype", "company")
- if frappe.db.has_column('Company', 'default_terms'):
- rename_field('Company', "default_terms", "default_selling_terms")
+ if frappe.db.has_column("Company", "default_terms"):
+ rename_field("Company", "default_terms", "default_selling_terms")
- for company in frappe.get_all("Company", ["name", "default_selling_terms", "default_buying_terms"]):
+ for company in frappe.get_all(
+ "Company", ["name", "default_selling_terms", "default_buying_terms"]
+ ):
if company.default_selling_terms and not company.default_buying_terms:
- frappe.db.set_value("Company", company.name, "default_buying_terms", company.default_selling_terms)
+ frappe.db.set_value(
+ "Company", company.name, "default_buying_terms", company.default_selling_terms
+ )
frappe.reload_doc("setup", "doctype", "terms_and_conditions")
frappe.db.sql("update `tabTerms and Conditions` set selling=1, buying=1, hr=1")
diff --git a/erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py b/erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py
index f860cb4..a98976a 100644
--- a/erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py
+++ b/erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py
@@ -3,15 +3,19 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'Italy'})
+ company = frappe.get_all("Company", filters={"country": "Italy"})
if not company:
return
custom_fields = {
- 'Sales Invoice': [
- dict(fieldname='type_of_document', label='Type of Document',
- fieldtype='Select', insert_after='customer_fiscal_code',
- options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'),
+ "Sales Invoice": [
+ dict(
+ fieldname="type_of_document",
+ label="Type of Document",
+ fieldtype="Select",
+ insert_after="customer_fiscal_code",
+ options="\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27",
+ ),
]
}
diff --git a/erpnext/patches/v12_0/add_einvoice_status_field.py b/erpnext/patches/v12_0/add_einvoice_status_field.py
new file mode 100644
index 0000000..8c7abc6
--- /dev/null
+++ b/erpnext/patches/v12_0/add_einvoice_status_field.py
@@ -0,0 +1,160 @@
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
+
+ # move hidden einvoice fields to a different section
+ custom_fields = {
+ "Sales Invoice": [
+ dict(
+ fieldname="einvoice_section",
+ label="E-Invoice Fields",
+ fieldtype="Section Break",
+ insert_after="gst_vehicle_type",
+ print_hide=1,
+ hidden=1,
+ ),
+ dict(
+ fieldname="ack_no",
+ label="Ack. No.",
+ fieldtype="Data",
+ read_only=1,
+ hidden=1,
+ insert_after="einvoice_section",
+ no_copy=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="ack_date",
+ label="Ack. Date",
+ fieldtype="Data",
+ read_only=1,
+ hidden=1,
+ insert_after="ack_no",
+ no_copy=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="irn_cancel_date",
+ label="Cancel Date",
+ fieldtype="Data",
+ read_only=1,
+ hidden=1,
+ insert_after="ack_date",
+ no_copy=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="signed_einvoice",
+ label="Signed E-Invoice",
+ fieldtype="Code",
+ options="JSON",
+ hidden=1,
+ insert_after="irn_cancel_date",
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="signed_qr_code",
+ label="Signed QRCode",
+ fieldtype="Code",
+ options="JSON",
+ hidden=1,
+ insert_after="signed_einvoice",
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="qrcode_image",
+ label="QRCode",
+ fieldtype="Attach Image",
+ hidden=1,
+ insert_after="signed_qr_code",
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="einvoice_status",
+ label="E-Invoice Status",
+ fieldtype="Select",
+ insert_after="qrcode_image",
+ options="\nPending\nGenerated\nCancelled\nFailed",
+ default=None,
+ hidden=1,
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="failure_description",
+ label="E-Invoice Failure Description",
+ fieldtype="Code",
+ options="JSON",
+ hidden=1,
+ insert_after="einvoice_status",
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
+
+ if frappe.db.exists("E Invoice Settings") and frappe.db.get_single_value(
+ "E Invoice Settings", "enable"
+ ):
+ frappe.db.sql(
+ """
+ UPDATE `tabSales Invoice` SET einvoice_status = 'Pending'
+ WHERE
+ posting_date >= '2021-04-01'
+ AND ifnull(irn, '') = ''
+ AND ifnull(`billing_address_gstin`, '') != ifnull(`company_gstin`, '')
+ AND ifnull(gst_category, '') in ('Registered Regular', 'SEZ', 'Overseas', 'Deemed Export')
+ """
+ )
+
+ # set appropriate statuses
+ frappe.db.sql(
+ """UPDATE `tabSales Invoice` SET einvoice_status = 'Generated'
+ WHERE ifnull(irn, '') != '' AND ifnull(irn_cancelled, 0) = 0"""
+ )
+
+ frappe.db.sql(
+ """UPDATE `tabSales Invoice` SET einvoice_status = 'Cancelled'
+ WHERE ifnull(irn_cancelled, 0) = 1"""
+ )
+
+ # set correct acknowledgement in e-invoices
+ einvoices = frappe.get_all("Sales Invoice", {"irn": ["is", "set"]}, ["name", "signed_einvoice"])
+
+ if einvoices:
+ for inv in einvoices:
+ signed_einvoice = inv.get("signed_einvoice")
+ if signed_einvoice:
+ signed_einvoice = json.loads(signed_einvoice)
+ frappe.db.set_value(
+ "Sales Invoice",
+ inv.get("name"),
+ "ack_no",
+ signed_einvoice.get("AckNo"),
+ update_modified=False,
+ )
+ frappe.db.set_value(
+ "Sales Invoice",
+ inv.get("name"),
+ "ack_date",
+ signed_einvoice.get("AckDt"),
+ update_modified=False,
+ )
diff --git a/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py b/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py
new file mode 100644
index 0000000..e4277ba
--- /dev/null
+++ b/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py
@@ -0,0 +1,20 @@
+from __future__ import unicode_literals
+
+import frappe
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
+
+ if frappe.db.exists("Report", "E-Invoice Summary") and not frappe.db.get_value(
+ "Custom Role", dict(report="E-Invoice Summary")
+ ):
+ frappe.get_doc(
+ dict(
+ doctype="Custom Role",
+ report="E-Invoice Summary",
+ roles=[dict(role="Accounts User"), dict(role="Accounts Manager")],
+ )
+ ).insert()
diff --git a/erpnext/patches/v12_0/add_eway_bill_in_delivery_note.py b/erpnext/patches/v12_0/add_eway_bill_in_delivery_note.py
index 973da89..db9fa24 100644
--- a/erpnext/patches/v12_0/add_eway_bill_in_delivery_note.py
+++ b/erpnext/patches/v12_0/add_eway_bill_in_delivery_note.py
@@ -3,18 +3,21 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
- if not company:
- return
+ if not company:
+ return
- create_custom_field('Delivery Note', {
- 'fieldname': 'ewaybill',
- 'label': 'E-Way Bill No.',
- 'fieldtype': 'Data',
- 'depends_on': 'eval:(doc.docstatus === 1)',
- 'allow_on_submit': 1,
- 'insert_after': 'customer_name_in_arabic',
- 'translatable': 0,
- 'owner': 'Administrator'
- })
+ create_custom_field(
+ "Delivery Note",
+ {
+ "fieldname": "ewaybill",
+ "label": "E-Way Bill No.",
+ "fieldtype": "Data",
+ "depends_on": "eval:(doc.docstatus === 1)",
+ "allow_on_submit": 1,
+ "insert_after": "customer_name_in_arabic",
+ "translatable": 0,
+ "owner": "Administrator",
+ },
+ )
diff --git a/erpnext/patches/v12_0/add_ewaybill_validity_field.py b/erpnext/patches/v12_0/add_ewaybill_validity_field.py
new file mode 100644
index 0000000..ca3e254
--- /dev/null
+++ b/erpnext/patches/v12_0/add_ewaybill_validity_field.py
@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
+
+ custom_fields = {
+ "Sales Invoice": [
+ dict(
+ fieldname="eway_bill_validity",
+ label="E-Way Bill Validity",
+ fieldtype="Data",
+ no_copy=1,
+ print_hide=1,
+ depends_on="ewaybill",
+ read_only=1,
+ allow_on_submit=1,
+ insert_after="ewaybill",
+ )
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/patches/v12_0/add_export_type_field_in_party_master.py b/erpnext/patches/v12_0/add_export_type_field_in_party_master.py
index dc9e884..b14ffd2 100644
--- a/erpnext/patches/v12_0/add_export_type_field_in_party_master.py
+++ b/erpnext/patches/v12_0/add_export_type_field_in_party_master.py
@@ -5,37 +5,38 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
make_custom_fields()
- frappe.reload_doctype('Tax Category')
- frappe.reload_doctype('Sales Taxes and Charges Template')
- frappe.reload_doctype('Purchase Taxes and Charges Template')
+ frappe.reload_doctype("Tax Category")
+ frappe.reload_doctype("Sales Taxes and Charges Template")
+ frappe.reload_doctype("Purchase Taxes and Charges Template")
# Create tax category with inter state field checked
- tax_category = frappe.db.get_value('Tax Category', {'name': 'OUT OF STATE'}, 'name')
+ tax_category = frappe.db.get_value("Tax Category", {"name": "OUT OF STATE"}, "name")
if not tax_category:
- inter_state_category = frappe.get_doc({
- 'doctype': 'Tax Category',
- 'title': 'OUT OF STATE',
- 'is_inter_state': 1
- }).insert()
+ inter_state_category = frappe.get_doc(
+ {"doctype": "Tax Category", "title": "OUT OF STATE", "is_inter_state": 1}
+ ).insert()
tax_category = inter_state_category.name
- for doctype in ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template'):
- if not frappe.get_meta(doctype).has_field('is_inter_state'): continue
+ for doctype in ("Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"):
+ if not frappe.get_meta(doctype).has_field("is_inter_state"):
+ continue
- template = frappe.db.get_value(doctype, {'is_inter_state': 1, 'disabled': 0}, ['name'])
+ template = frappe.db.get_value(doctype, {"is_inter_state": 1, "disabled": 0}, ["name"])
if template:
- frappe.db.set_value(doctype, template, 'tax_category', tax_category)
+ frappe.db.set_value(doctype, template, "tax_category", tax_category)
- frappe.db.sql("""
+ frappe.db.sql(
+ """
DELETE FROM `tabCustom Field`
WHERE fieldname = 'is_inter_state'
AND dt IN ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template')
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py b/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py
index 6316bb3..5944889 100644
--- a/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py
+++ b/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py
@@ -3,16 +3,22 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
custom_fields = {
- 'Delivery Note': [
- dict(fieldname='gst_category', label='GST Category',
- fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1,
- options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
- fetch_from='customer.gst_category', fetch_if_empty=1),
+ "Delivery Note": [
+ dict(
+ fieldname="gst_category",
+ label="GST Category",
+ fieldtype="Select",
+ insert_after="gst_vehicle_type",
+ print_hide=1,
+ options="\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders",
+ fetch_from="customer.gst_category",
+ fetch_if_empty=1,
+ ),
]
}
diff --git a/erpnext/patches/v12_0/add_item_name_in_work_orders.py b/erpnext/patches/v12_0/add_item_name_in_work_orders.py
index d765b93..0e5cd4e 100644
--- a/erpnext/patches/v12_0/add_item_name_in_work_orders.py
+++ b/erpnext/patches/v12_0/add_item_name_in_work_orders.py
@@ -4,11 +4,13 @@
def execute():
frappe.reload_doc("manufacturing", "doctype", "work_order")
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabWork Order` wo
JOIN `tabItem` item ON wo.production_item = item.item_code
SET
wo.item_name = item.item_name
- """)
+ """
+ )
frappe.db.commit()
diff --git a/erpnext/patches/v12_0/add_permission_in_lower_deduction.py b/erpnext/patches/v12_0/add_permission_in_lower_deduction.py
index 1d77e5a..24748b2 100644
--- a/erpnext/patches/v12_0/add_permission_in_lower_deduction.py
+++ b/erpnext/patches/v12_0/add_permission_in_lower_deduction.py
@@ -3,12 +3,12 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
- frappe.reload_doc('regional', 'doctype', 'Lower Deduction Certificate')
+ frappe.reload_doc("regional", "doctype", "Lower Deduction Certificate")
- add_permission('Lower Deduction Certificate', 'Accounts Manager', 0)
- update_permission_property('Lower Deduction Certificate', 'Accounts Manager', 0, 'write', 1)
- update_permission_property('Lower Deduction Certificate', 'Accounts Manager', 0, 'create', 1)
+ add_permission("Lower Deduction Certificate", "Accounts Manager", 0)
+ update_permission_property("Lower Deduction Certificate", "Accounts Manager", 0, "write", 1)
+ update_permission_property("Lower Deduction Certificate", "Accounts Manager", 0, "create", 1)
diff --git a/erpnext/patches/v12_0/add_state_code_for_ladakh.py b/erpnext/patches/v12_0/add_state_code_for_ladakh.py
index 6722b7b..4b06eb1 100644
--- a/erpnext/patches/v12_0/add_state_code_for_ladakh.py
+++ b/erpnext/patches/v12_0/add_state_code_for_ladakh.py
@@ -5,15 +5,15 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
- custom_fields = ['Address-gst_state', 'Tax Category-gst_state']
+ custom_fields = ["Address-gst_state", "Tax Category-gst_state"]
# Update options in gst_state custom fields
for field in custom_fields:
- if frappe.db.exists('Custom Field', field):
- gst_state_field = frappe.get_doc('Custom Field', field)
- gst_state_field.options = '\n'.join(states)
+ if frappe.db.exists("Custom Field", field):
+ gst_state_field = frappe.get_doc("Custom Field", field)
+ gst_state_field.options = "\n".join(states)
gst_state_field.save()
diff --git a/erpnext/patches/v12_0/add_taxjar_integration_field.py b/erpnext/patches/v12_0/add_taxjar_integration_field.py
index b0ddf00..9217384 100644
--- a/erpnext/patches/v12_0/add_taxjar_integration_field.py
+++ b/erpnext/patches/v12_0/add_taxjar_integration_field.py
@@ -4,7 +4,7 @@
def execute():
- company = frappe.get_all('Company', filters={'country': 'United States'})
+ company = frappe.get_all("Company", filters={"country": "United States"})
if not company:
return
diff --git a/erpnext/patches/v12_0/add_variant_of_in_item_attribute_table.py b/erpnext/patches/v12_0/add_variant_of_in_item_attribute_table.py
index c3a422c..7f044c8 100644
--- a/erpnext/patches/v12_0/add_variant_of_in_item_attribute_table.py
+++ b/erpnext/patches/v12_0/add_variant_of_in_item_attribute_table.py
@@ -2,9 +2,11 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'item_variant_attribute')
- frappe.db.sql('''
+ frappe.reload_doc("stock", "doctype", "item_variant_attribute")
+ frappe.db.sql(
+ """
UPDATE `tabItem Variant Attribute` t1
INNER JOIN `tabItem` t2 ON t2.name = t1.parent
SET t1.variant_of = t2.variant_of
- ''')
+ """
+ )
diff --git a/erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py b/erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py
index aec9cb8..744ea1c 100644
--- a/erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py
+++ b/erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py
@@ -4,10 +4,13 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'accounting_dimension')
+ frappe.reload_doc("accounts", "doctype", "accounting_dimension")
- accounting_dimensions = frappe.db.sql("""select fieldname, label, document_type, disabled from
- `tabAccounting Dimension`""", as_dict=1)
+ accounting_dimensions = frappe.db.sql(
+ """select fieldname, label, document_type, disabled from
+ `tabAccounting Dimension`""",
+ as_dict=1,
+ )
if not accounting_dimensions:
return
@@ -15,13 +18,19 @@
count = 1
for d in accounting_dimensions:
- if count%2 == 0:
- insert_after_field = 'dimension_col_break'
+ if count % 2 == 0:
+ insert_after_field = "dimension_col_break"
else:
- insert_after_field = 'accounting_dimensions_section'
+ insert_after_field = "accounting_dimensions_section"
- for doctype in ["Subscription Plan", "Subscription", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item",
- "Expense Claim Detail", "Expense Taxes and Charges"]:
+ for doctype in [
+ "Subscription Plan",
+ "Subscription",
+ "Opening Invoice Creation Tool",
+ "Opening Invoice Creation Tool Item",
+ "Expense Claim Detail",
+ "Expense Taxes and Charges",
+ ]:
field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
@@ -33,7 +42,7 @@
"label": d.label,
"fieldtype": "Link",
"options": d.document_type,
- "insert_after": insert_after_field
+ "insert_after": insert_after_field,
}
create_custom_field(doctype, df)
diff --git a/erpnext/patches/v12_0/create_default_energy_point_rules.py b/erpnext/patches/v12_0/create_default_energy_point_rules.py
index 35eaca7..da200de 100644
--- a/erpnext/patches/v12_0/create_default_energy_point_rules.py
+++ b/erpnext/patches/v12_0/create_default_energy_point_rules.py
@@ -4,5 +4,5 @@
def execute():
- frappe.reload_doc('social', 'doctype', 'energy_point_rule')
+ frappe.reload_doc("social", "doctype", "energy_point_rule")
create_default_energy_point_rules()
diff --git a/erpnext/patches/v12_0/create_irs_1099_field_united_states.py b/erpnext/patches/v12_0/create_irs_1099_field_united_states.py
index efcc7cf..80e9047 100644
--- a/erpnext/patches/v12_0/create_irs_1099_field_united_states.py
+++ b/erpnext/patches/v12_0/create_irs_1099_field_united_states.py
@@ -5,12 +5,12 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'allowed_to_transact_with', force=True)
- frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail', force=True)
- frappe.reload_doc('crm', 'doctype', 'lost_reason_detail', force=True)
- frappe.reload_doc('setup', 'doctype', 'quotation_lost_reason_detail', force=True)
+ frappe.reload_doc("accounts", "doctype", "allowed_to_transact_with", force=True)
+ frappe.reload_doc("accounts", "doctype", "pricing_rule_detail", force=True)
+ frappe.reload_doc("crm", "doctype", "lost_reason_detail", force=True)
+ frappe.reload_doc("setup", "doctype", "quotation_lost_reason_detail", force=True)
- company = frappe.get_all('Company', filters = {'country': 'United States'})
+ company = frappe.get_all("Company", filters={"country": "United States"})
if not company:
return
diff --git a/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py b/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
index d157aad..906baf2 100644
--- a/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
+++ b/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
@@ -6,44 +6,76 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'}, fields=['name'])
+ company = frappe.get_all("Company", filters={"country": "India"}, fields=["name"])
if not company:
return
frappe.reload_doc("regional", "doctype", "gst_settings")
frappe.reload_doc("accounts", "doctype", "gst_account")
- journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
- make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
+ journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + [
+ "Reversal Of ITC"
+ ]
+ make_property_setter(
+ "Journal Entry", "voucher_type", "options", "\n".join(journal_entry_types), ""
+ )
custom_fields = {
- 'Journal Entry': [
- dict(fieldname='reversal_type', label='Reversal Type',
- fieldtype='Select', insert_after='voucher_type', print_hide=1,
+ "Journal Entry": [
+ dict(
+ fieldname="reversal_type",
+ label="Reversal Type",
+ fieldtype="Select",
+ insert_after="voucher_type",
+ print_hide=1,
options="As per rules 42 & 43 of CGST Rules\nOthers",
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
- mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
- dict(fieldname='company_address', label='Company Address',
- fieldtype='Link', options='Address', insert_after='reversal_type',
- print_hide=1, depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
- mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
- dict(fieldname='company_gstin', label='Company GSTIN',
- fieldtype='Data', read_only=1, insert_after='company_address', print_hide=1,
- fetch_from='company_address.gstin',
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ ),
+ dict(
+ fieldname="company_address",
+ label="Company Address",
+ fieldtype="Link",
+ options="Address",
+ insert_after="reversal_type",
+ print_hide=1,
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
- mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'")
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ read_only=1,
+ insert_after="company_address",
+ print_hide=1,
+ fetch_from="company_address.gstin",
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ ),
],
- 'Purchase Invoice': [
- dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
- fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
- options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
- default="All Other ITC")
+ "Purchase Invoice": [
+ dict(
+ fieldname="eligibility_for_itc",
+ label="Eligibility For ITC",
+ fieldtype="Select",
+ insert_after="reason_for_issuing_document",
+ print_hide=1,
+ options="Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC",
+ default="All Other ITC",
+ )
],
- 'Purchase Invoice Item': [
- dict(fieldname='taxable_value', label='Taxable Value',
- fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
- print_hide=1)
- ]
+ "Purchase Invoice Item": [
+ dict(
+ fieldname="taxable_value",
+ label="Taxable Value",
+ fieldtype="Currency",
+ insert_after="base_net_amount",
+ hidden=1,
+ options="Company:company:default_currency",
+ print_hide=1,
+ )
+ ],
}
create_custom_fields(custom_fields, update=True)
@@ -53,28 +85,40 @@
gst_accounts = get_gst_accounts(only_non_reverse_charge=1)
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabCustom Field` SET fieldtype='Currency', options='Company:company:default_currency'
WHERE dt = 'Purchase Invoice' and fieldname in ('itc_integrated_tax', 'itc_state_tax', 'itc_central_tax',
'itc_cess_amount')
- """)
+ """
+ )
- frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_integrated_tax = '0'
- WHERE trim(coalesce(itc_integrated_tax, '')) = '' """)
+ frappe.db.sql(
+ """UPDATE `tabPurchase Invoice` set itc_integrated_tax = '0'
+ WHERE trim(coalesce(itc_integrated_tax, '')) = '' """
+ )
- frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_state_tax = '0'
- WHERE trim(coalesce(itc_state_tax, '')) = '' """)
+ frappe.db.sql(
+ """UPDATE `tabPurchase Invoice` set itc_state_tax = '0'
+ WHERE trim(coalesce(itc_state_tax, '')) = '' """
+ )
- frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_central_tax = '0'
- WHERE trim(coalesce(itc_central_tax, '')) = '' """)
+ frappe.db.sql(
+ """UPDATE `tabPurchase Invoice` set itc_central_tax = '0'
+ WHERE trim(coalesce(itc_central_tax, '')) = '' """
+ )
- frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_cess_amount = '0'
- WHERE trim(coalesce(itc_cess_amount, '')) = '' """)
+ frappe.db.sql(
+ """UPDATE `tabPurchase Invoice` set itc_cess_amount = '0'
+ WHERE trim(coalesce(itc_cess_amount, '')) = '' """
+ )
# Get purchase invoices
- invoices = frappe.get_all('Purchase Invoice',
- {'posting_date': ('>=', '2021-04-01'), 'eligibility_for_itc': ('!=', 'Ineligible')},
- ['name'])
+ invoices = frappe.get_all(
+ "Purchase Invoice",
+ {"posting_date": (">=", "2021-04-01"), "eligibility_for_itc": ("!=", "Ineligible")},
+ ["name"],
+ )
amount_map = {}
@@ -82,35 +126,42 @@
invoice_list = set([d.name for d in invoices])
# Get GST applied
- amounts = frappe.db.sql("""
+ amounts = frappe.db.sql(
+ """
SELECT parent, account_head, sum(base_tax_amount_after_discount_amount) as amount
FROM `tabPurchase Taxes and Charges`
where parent in %s
GROUP BY parent, account_head
- """, (invoice_list), as_dict=1)
+ """,
+ (invoice_list),
+ as_dict=1,
+ )
for d in amounts:
- amount_map.setdefault(d.parent,
- {
- 'itc_integrated_tax': 0,
- 'itc_state_tax': 0,
- 'itc_central_tax': 0,
- 'itc_cess_amount': 0
- })
+ amount_map.setdefault(
+ d.parent,
+ {"itc_integrated_tax": 0, "itc_state_tax": 0, "itc_central_tax": 0, "itc_cess_amount": 0},
+ )
+ if not gst_accounts:
+ continue
- if d.account_head in gst_accounts.get('igst_account'):
- amount_map[d.parent]['itc_integrated_tax'] += d.amount
- if d.account_head in gst_accounts.get('cgst_account'):
- amount_map[d.parent]['itc_central_tax'] += d.amount
- if d.account_head in gst_accounts.get('sgst_account'):
- amount_map[d.parent]['itc_state_tax'] += d.amount
- if d.account_head in gst_accounts.get('cess_account'):
- amount_map[d.parent]['itc_cess_amount'] += d.amount
+ if d.account_head in gst_accounts.get("igst_account"):
+ amount_map[d.parent]["itc_integrated_tax"] += d.amount
+ if d.account_head in gst_accounts.get("cgst_account"):
+ amount_map[d.parent]["itc_central_tax"] += d.amount
+ if d.account_head in gst_accounts.get("sgst_account"):
+ amount_map[d.parent]["itc_state_tax"] += d.amount
+ if d.account_head in gst_accounts.get("cess_account"):
+ amount_map[d.parent]["itc_cess_amount"] += d.amount
for invoice, values in amount_map.items():
- frappe.db.set_value('Purchase Invoice', invoice, {
- 'itc_integrated_tax': values.get('itc_integrated_tax'),
- 'itc_central_tax': values.get('itc_central_tax'),
- 'itc_state_tax': values['itc_state_tax'],
- 'itc_cess_amount': values['itc_cess_amount'],
- })
+ frappe.db.set_value(
+ "Purchase Invoice",
+ invoice,
+ {
+ "itc_integrated_tax": values.get("itc_integrated_tax"),
+ "itc_central_tax": values.get("itc_central_tax"),
+ "itc_state_tax": values["itc_state_tax"],
+ "itc_cess_amount": values["itc_cess_amount"],
+ },
+ )
diff --git a/erpnext/patches/v12_0/create_taxable_value_field.py b/erpnext/patches/v12_0/create_taxable_value_field.py
index 55717cc..ad95303 100644
--- a/erpnext/patches/v12_0/create_taxable_value_field.py
+++ b/erpnext/patches/v12_0/create_taxable_value_field.py
@@ -3,15 +3,21 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
custom_fields = {
- 'Sales Invoice Item': [
- dict(fieldname='taxable_value', label='Taxable Value',
- fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
- print_hide=1)
+ "Sales Invoice Item": [
+ dict(
+ fieldname="taxable_value",
+ label="Taxable Value",
+ fieldtype="Currency",
+ insert_after="base_net_amount",
+ hidden=1,
+ options="Company:company:default_currency",
+ print_hide=1,
+ )
]
}
diff --git a/erpnext/patches/v12_0/delete_priority_property_setter.py b/erpnext/patches/v12_0/delete_priority_property_setter.py
index cacc463..fbb0243 100644
--- a/erpnext/patches/v12_0/delete_priority_property_setter.py
+++ b/erpnext/patches/v12_0/delete_priority_property_setter.py
@@ -2,9 +2,11 @@
def execute():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
DELETE FROM `tabProperty Setter`
WHERE `tabProperty Setter`.doc_type='Issue'
AND `tabProperty Setter`.field_name='priority'
AND `tabProperty Setter`.property='options'
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/fix_percent_complete_for_projects.py b/erpnext/patches/v12_0/fix_percent_complete_for_projects.py
index 36f51bc..1fbcfa4 100644
--- a/erpnext/patches/v12_0/fix_percent_complete_for_projects.py
+++ b/erpnext/patches/v12_0/fix_percent_complete_for_projects.py
@@ -4,10 +4,13 @@
def execute():
for project in frappe.get_all("Project", fields=["name", "percent_complete_method"]):
- total = frappe.db.count('Task', dict(project=project.name))
+ total = frappe.db.count("Task", dict(project=project.name))
if project.percent_complete_method == "Task Completion" and total > 0:
- completed = frappe.db.sql("""select count(name) from tabTask where
- project=%s and status in ('Cancelled', 'Completed')""", project.name)[0][0]
+ completed = frappe.db.sql(
+ """select count(name) from tabTask where
+ project=%s and status in ('Cancelled', 'Completed')""",
+ project.name,
+ )[0][0]
percent_complete = flt(flt(completed) / total * 100, 2)
if project.percent_complete != percent_complete:
frappe.db.set_value("Project", project.name, "percent_complete", percent_complete)
diff --git a/erpnext/patches/v12_0/fix_quotation_expired_status.py b/erpnext/patches/v12_0/fix_quotation_expired_status.py
index e5c4b8c..285183b 100644
--- a/erpnext/patches/v12_0/fix_quotation_expired_status.py
+++ b/erpnext/patches/v12_0/fix_quotation_expired_status.py
@@ -13,12 +13,13 @@
so_item.docstatus = 1 and so.docstatus = 1
and so_item.parent = so.name
and so_item.prevdoc_docname = qo.name
- and qo.valid_till < so.transaction_date""" # check if SO was created after quotation expired
+ and qo.valid_till < so.transaction_date""" # check if SO was created after quotation expired
frappe.db.sql(
- """UPDATE `tabQuotation` qo SET qo.status = 'Expired' WHERE {cond} and exists({invalid_so_against_quo})"""
- .format(cond=cond, invalid_so_against_quo=invalid_so_against_quo)
+ """UPDATE `tabQuotation` qo SET qo.status = 'Expired' WHERE {cond} and exists({invalid_so_against_quo})""".format(
+ cond=cond, invalid_so_against_quo=invalid_so_against_quo
)
+ )
valid_so_against_quo = """
SELECT
@@ -27,9 +28,10 @@
so_item.docstatus = 1 and so.docstatus = 1
and so_item.parent = so.name
and so_item.prevdoc_docname = qo.name
- and qo.valid_till >= so.transaction_date""" # check if SO was created before quotation expired
+ and qo.valid_till >= so.transaction_date""" # check if SO was created before quotation expired
frappe.db.sql(
- """UPDATE `tabQuotation` qo SET qo.status = 'Closed' WHERE {cond} and exists({valid_so_against_quo})"""
- .format(cond=cond, valid_so_against_quo=valid_so_against_quo)
+ """UPDATE `tabQuotation` qo SET qo.status = 'Closed' WHERE {cond} and exists({valid_so_against_quo})""".format(
+ cond=cond, valid_so_against_quo=valid_so_against_quo
)
+ )
diff --git a/erpnext/patches/v12_0/generate_leave_ledger_entries.py b/erpnext/patches/v12_0/generate_leave_ledger_entries.py
index 90e46d0..354c509 100644
--- a/erpnext/patches/v12_0/generate_leave_ledger_entries.py
+++ b/erpnext/patches/v12_0/generate_leave_ledger_entries.py
@@ -7,8 +7,8 @@
def execute():
- """ Generates leave ledger entries for leave allocation/application/encashment
- for last allocation """
+ """Generates leave ledger entries for leave allocation/application/encashment
+ for last allocation"""
frappe.reload_doc("HR", "doctype", "Leave Ledger Entry")
frappe.reload_doc("HR", "doctype", "Leave Encashment")
frappe.reload_doc("HR", "doctype", "Leave Type")
@@ -22,55 +22,79 @@
generate_encashment_leave_ledger_entries()
generate_expiry_allocation_ledger_entries()
+
def update_leave_allocation_fieldname():
- ''' maps data from old field to the new field '''
- frappe.db.sql("""
+ """maps data from old field to the new field"""
+ frappe.db.sql(
+ """
UPDATE `tabLeave Allocation`
SET `unused_leaves` = `carry_forwarded_leaves`
- """)
+ """
+ )
+
def generate_allocation_ledger_entries():
- ''' fix ledger entries for missing leave allocation transaction '''
+ """fix ledger entries for missing leave allocation transaction"""
allocation_list = get_allocation_records()
for allocation in allocation_list:
- if not frappe.db.exists("Leave Ledger Entry", {'transaction_type': 'Leave Allocation', 'transaction_name': allocation.name}):
+ if not frappe.db.exists(
+ "Leave Ledger Entry",
+ {"transaction_type": "Leave Allocation", "transaction_name": allocation.name},
+ ):
allocation_obj = frappe.get_doc("Leave Allocation", allocation)
allocation_obj.create_leave_ledger_entry()
+
def generate_application_leave_ledger_entries():
- ''' fix ledger entries for missing leave application transaction '''
+ """fix ledger entries for missing leave application transaction"""
leave_applications = get_leaves_application_records()
for application in leave_applications:
- if not frappe.db.exists("Leave Ledger Entry", {'transaction_type': 'Leave Application', 'transaction_name': application.name}):
+ if not frappe.db.exists(
+ "Leave Ledger Entry",
+ {"transaction_type": "Leave Application", "transaction_name": application.name},
+ ):
frappe.get_doc("Leave Application", application.name).create_leave_ledger_entry()
+
def generate_encashment_leave_ledger_entries():
- ''' fix ledger entries for missing leave encashment transaction '''
+ """fix ledger entries for missing leave encashment transaction"""
leave_encashments = get_leave_encashment_records()
for encashment in leave_encashments:
- if not frappe.db.exists("Leave Ledger Entry", {'transaction_type': 'Leave Encashment', 'transaction_name': encashment.name}):
+ if not frappe.db.exists(
+ "Leave Ledger Entry",
+ {"transaction_type": "Leave Encashment", "transaction_name": encashment.name},
+ ):
frappe.get_doc("Leave Encashment", encashment).create_leave_ledger_entry()
+
def generate_expiry_allocation_ledger_entries():
- ''' fix ledger entries for missing leave allocation transaction '''
+ """fix ledger entries for missing leave allocation transaction"""
from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import expire_allocation
+
allocation_list = get_allocation_records()
for allocation in allocation_list:
- if not frappe.db.exists("Leave Ledger Entry", {'transaction_type': 'Leave Allocation', 'transaction_name': allocation.name, 'is_expired': 1}):
+ if not frappe.db.exists(
+ "Leave Ledger Entry",
+ {"transaction_type": "Leave Allocation", "transaction_name": allocation.name, "is_expired": 1},
+ ):
allocation_obj = frappe.get_doc("Leave Allocation", allocation)
if allocation_obj.to_date <= getdate(today()):
expire_allocation(allocation_obj)
+
def get_allocation_records():
- return frappe.get_all("Leave Allocation", filters={"docstatus": 1},
- fields=['name'], order_by='to_date ASC')
+ return frappe.get_all(
+ "Leave Allocation", filters={"docstatus": 1}, fields=["name"], order_by="to_date ASC"
+ )
+
def get_leaves_application_records():
- return frappe.get_all("Leave Application", filters={"docstatus": 1}, fields=['name'])
+ return frappe.get_all("Leave Application", filters={"docstatus": 1}, fields=["name"])
+
def get_leave_encashment_records():
- return frappe.get_all("Leave Encashment", filters={"docstatus": 1}, fields=['name'])
+ return frappe.get_all("Leave Encashment", filters={"docstatus": 1}, fields=["name"])
diff --git a/erpnext/patches/v12_0/make_item_manufacturer.py b/erpnext/patches/v12_0/make_item_manufacturer.py
index d66f429..3f23365 100644
--- a/erpnext/patches/v12_0/make_item_manufacturer.py
+++ b/erpnext/patches/v12_0/make_item_manufacturer.py
@@ -9,20 +9,29 @@
frappe.reload_doc("stock", "doctype", "item_manufacturer")
item_manufacturer = []
- for d in frappe.db.sql(""" SELECT name, manufacturer, manufacturer_part_no, creation, owner
- FROM `tabItem` WHERE manufacturer is not null and manufacturer != ''""", as_dict=1):
- item_manufacturer.append((
- frappe.generate_hash("", 10),
- d.name,
- d.manufacturer,
- d.manufacturer_part_no,
- d.creation,
- d.owner
- ))
+ for d in frappe.db.sql(
+ """ SELECT name, manufacturer, manufacturer_part_no, creation, owner
+ FROM `tabItem` WHERE manufacturer is not null and manufacturer != ''""",
+ as_dict=1,
+ ):
+ item_manufacturer.append(
+ (
+ frappe.generate_hash("", 10),
+ d.name,
+ d.manufacturer,
+ d.manufacturer_part_no,
+ d.creation,
+ d.owner,
+ )
+ )
if item_manufacturer:
- frappe.db.sql('''
+ frappe.db.sql(
+ """
INSERT INTO `tabItem Manufacturer`
(`name`, `item_code`, `manufacturer`, `manufacturer_part_no`, `creation`, `owner`)
- VALUES {}'''.format(', '.join(['%s'] * len(item_manufacturer))), tuple(item_manufacturer)
+ VALUES {}""".format(
+ ", ".join(["%s"] * len(item_manufacturer))
+ ),
+ tuple(item_manufacturer),
)
diff --git a/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py b/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
index b3ee340..671dfd1 100644
--- a/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
+++ b/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
@@ -2,13 +2,22 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'bank', force=1)
+ frappe.reload_doc("accounts", "doctype", "bank", force=1)
- if frappe.db.table_exists('Bank') and frappe.db.table_exists('Bank Account') and frappe.db.has_column('Bank Account', 'swift_number'):
- frappe.db.sql("""
- UPDATE `tabBank` b, `tabBank Account` ba
- SET b.swift_number = ba.swift_number WHERE b.name = ba.bank
- """)
+ if (
+ frappe.db.table_exists("Bank")
+ and frappe.db.table_exists("Bank Account")
+ and frappe.db.has_column("Bank Account", "swift_number")
+ ):
+ try:
+ frappe.db.sql(
+ """
+ UPDATE `tabBank` b, `tabBank Account` ba
+ SET b.swift_number = ba.swift_number WHERE b.name = ba.bank
+ """
+ )
+ except Exception as e:
+ frappe.log_error("Bank to Bank Account patch migration failed")
- frappe.reload_doc('accounts', 'doctype', 'bank_account')
- frappe.reload_doc('accounts', 'doctype', 'payment_request')
+ frappe.reload_doc("accounts", "doctype", "bank_account")
+ frappe.reload_doc("accounts", "doctype", "payment_request")
diff --git a/erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py b/erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py
index 82dfba5..17c1966 100644
--- a/erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py
+++ b/erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py
@@ -6,7 +6,7 @@
def execute():
- ''' Move credit limit and bypass credit limit to the child table of customer credit limit '''
+ """Move credit limit and bypass credit limit to the child table of customer credit limit"""
frappe.reload_doc("Selling", "doctype", "Customer Credit Limit")
frappe.reload_doc("Selling", "doctype", "Customer")
frappe.reload_doc("Setup", "doctype", "Customer Group")
@@ -16,28 +16,32 @@
move_credit_limit_to_child_table()
-def move_credit_limit_to_child_table():
- ''' maps data from old field to the new field in the child table '''
- companies = frappe.get_all("Company", 'name')
+def move_credit_limit_to_child_table():
+ """maps data from old field to the new field in the child table"""
+
+ companies = frappe.get_all("Company", "name")
for doctype in ("Customer", "Customer Group"):
fields = ""
- if doctype == "Customer" \
- and frappe.db.has_column('Customer', 'bypass_credit_limit_check_at_sales_order'):
+ if doctype == "Customer" and frappe.db.has_column(
+ "Customer", "bypass_credit_limit_check_at_sales_order"
+ ):
fields = ", bypass_credit_limit_check_at_sales_order"
- credit_limit_records = frappe.db.sql('''
+ credit_limit_records = frappe.db.sql(
+ """
SELECT name, credit_limit {0}
FROM `tab{1}` where credit_limit > 0
- '''.format(fields, doctype), as_dict=1) #nosec
+ """.format(
+ fields, doctype
+ ),
+ as_dict=1,
+ ) # nosec
for record in credit_limit_records:
doc = frappe.get_doc(doctype, record.name)
for company in companies:
- row = frappe._dict({
- 'credit_limit': record.credit_limit,
- 'company': company.name
- })
+ row = frappe._dict({"credit_limit": record.credit_limit, "company": company.name})
if doctype == "Customer":
row.bypass_credit_limit_check = record.bypass_credit_limit_check_at_sales_order
diff --git a/erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py b/erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py
index 5de7e69..8b8d963 100644
--- a/erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py
+++ b/erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py
@@ -6,7 +6,7 @@
def execute():
- ''' Move from due_advance_amount to pending_amount '''
+ """Move from due_advance_amount to pending_amount"""
- if frappe.db.has_column("Employee Advance", "due_advance_amount"):
- frappe.db.sql(''' UPDATE `tabEmployee Advance` SET pending_amount=due_advance_amount ''')
+ if frappe.db.has_column("Employee Advance", "due_advance_amount"):
+ frappe.db.sql(""" UPDATE `tabEmployee Advance` SET pending_amount=due_advance_amount """)
diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
index 905aebe..c4c3b69 100644
--- a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
+++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
@@ -12,17 +12,22 @@
frappe.reload_doc("accounts", "doctype", "item_tax_template_detail", force=1)
frappe.reload_doc("accounts", "doctype", "item_tax_template", force=1)
- existing_templates = frappe.db.sql("""select template.name, details.tax_type, details.tax_rate
+ existing_templates = frappe.db.sql(
+ """select template.name, details.tax_type, details.tax_rate
from `tabItem Tax Template` template, `tabItem Tax Template Detail` details
where details.parent=template.name
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
if len(existing_templates):
for d in existing_templates:
item_tax_templates.setdefault(d.name, {})
item_tax_templates[d.name][d.tax_type] = d.tax_rate
- for d in frappe.db.sql("""select parent as item_code, tax_type, tax_rate from `tabItem Tax`""", as_dict=1):
+ for d in frappe.db.sql(
+ """select parent as item_code, tax_type, tax_rate from `tabItem Tax`""", as_dict=1
+ ):
old_item_taxes.setdefault(d.item_code, [])
old_item_taxes[d.item_code].append(d)
@@ -49,7 +54,9 @@
item_tax_map[d.tax_type] = d.tax_rate
tax_types = []
- item_tax_template_name = get_item_tax_template(item_tax_templates, item_tax_map, item_code, tax_types=tax_types)
+ item_tax_template_name = get_item_tax_template(
+ item_tax_templates, item_tax_map, item_code, tax_types=tax_types
+ )
# update the item tax table
frappe.db.sql("delete from `tabItem Tax` where parent=%s and parenttype='Item'", item_code)
@@ -61,17 +68,29 @@
d.db_insert()
doctypes = [
- 'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice',
- 'Supplier Quotation', 'Purchase Order', 'Purchase Receipt', 'Purchase Invoice'
+ "Quotation",
+ "Sales Order",
+ "Delivery Note",
+ "Sales Invoice",
+ "Supplier Quotation",
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
]
for dt in doctypes:
- for d in frappe.db.sql("""select name, parenttype, parent, item_code, item_tax_rate from `tab{0} Item`
+ for d in frappe.db.sql(
+ """select name, parenttype, parent, item_code, item_tax_rate from `tab{0} Item`
where ifnull(item_tax_rate, '') not in ('', '{{}}')
- and item_tax_template is NULL""".format(dt), as_dict=1):
+ and item_tax_template is NULL""".format(
+ dt
+ ),
+ as_dict=1,
+ ):
item_tax_map = json.loads(d.item_tax_rate)
- item_tax_template_name = get_item_tax_template(item_tax_templates,
- item_tax_map, d.item_code, d.parenttype, d.parent, tax_types=tax_types)
+ item_tax_template_name = get_item_tax_template(
+ item_tax_templates, item_tax_map, d.item_code, d.parenttype, d.parent, tax_types=tax_types
+ )
frappe.db.set_value(dt + " Item", d.name, "item_tax_template", item_tax_template_name)
frappe.db.auto_commit_on_many_writes = False
@@ -81,7 +100,10 @@
settings.determine_address_tax_category_from = "Billing Address"
settings.save()
-def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parenttype=None, parent=None, tax_types=None):
+
+def get_item_tax_template(
+ item_tax_templates, item_tax_map, item_code, parenttype=None, parent=None, tax_types=None
+):
# search for previously created item tax template by comparing tax maps
for template, item_tax_template_map in item_tax_templates.items():
if item_tax_map == item_tax_template_map:
@@ -90,13 +112,26 @@
# if no item tax template found, create one
item_tax_template = frappe.new_doc("Item Tax Template")
item_tax_template.title = make_autoname("Item Tax Template-.####")
+ item_tax_template_name = item_tax_template.title
for tax_type, tax_rate in item_tax_map.items():
- account_details = frappe.db.get_value("Account", tax_type, ['name', 'account_type', 'company'], as_dict=1)
+ account_details = frappe.db.get_value(
+ "Account", tax_type, ["name", "account_type", "company"], as_dict=1
+ )
if account_details:
item_tax_template.company = account_details.company
- if account_details.account_type not in ('Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation'):
- frappe.db.set_value('Account', account_details.name, 'account_type', 'Chargeable')
+ if not item_tax_template_name:
+ # set name once company is set as name is generated from company & title
+ # setting name is required to update `item_tax_templates` dict
+ item_tax_template_name = item_tax_template.set_new_name()
+ if account_details.account_type not in (
+ "Tax",
+ "Chargeable",
+ "Income Account",
+ "Expense Account",
+ "Expenses Included In Valuation",
+ ):
+ frappe.db.set_value("Account", account_details.name, "account_type", "Chargeable")
else:
parts = tax_type.strip().split(" - ")
account_name = " - ".join(parts[:-1])
@@ -104,18 +139,25 @@
tax_type = None
else:
company = get_company(parts[-1], parenttype, parent)
- parent_account = frappe.get_value("Account", {"account_name": account_name, "company": company}, "parent_account")
+ parent_account = frappe.get_value(
+ "Account", {"account_name": account_name, "company": company}, "parent_account"
+ )
if not parent_account:
- parent_account = frappe.db.get_value("Account",
- filters={"account_type": "Tax", "root_type": "Liability", "is_group": 0, "company": company}, fieldname="parent_account")
+ parent_account = frappe.db.get_value(
+ "Account",
+ filters={"account_type": "Tax", "root_type": "Liability", "is_group": 0, "company": company},
+ fieldname="parent_account",
+ )
if not parent_account:
- parent_account = frappe.db.get_value("Account",
- filters={"account_type": "Tax", "root_type": "Liability", "is_group": 1, "company": company})
+ parent_account = frappe.db.get_value(
+ "Account",
+ filters={"account_type": "Tax", "root_type": "Liability", "is_group": 1, "company": company},
+ )
filters = {
"account_name": account_name,
"company": company,
"account_type": "Tax",
- "parent_account": parent_account
+ "parent_account": parent_account,
}
tax_type = frappe.db.get_value("Account", filters)
if not tax_type:
@@ -125,28 +167,38 @@
account.insert()
tax_type = account.name
except frappe.DuplicateEntryError:
- tax_type = frappe.db.get_value("Account", {"account_name": account_name, "company": company}, "name")
+ tax_type = frappe.db.get_value(
+ "Account", {"account_name": account_name, "company": company}, "name"
+ )
account_type = frappe.get_cached_value("Account", tax_type, "account_type")
- if tax_type and account_type in ('Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation'):
+ if tax_type and account_type in (
+ "Tax",
+ "Chargeable",
+ "Income Account",
+ "Expense Account",
+ "Expenses Included In Valuation",
+ ):
if tax_type not in tax_types:
item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
tax_types.append(tax_type)
- item_tax_templates.setdefault(item_tax_template.title, {})
- item_tax_templates[item_tax_template.title][tax_type] = tax_rate
+ item_tax_templates.setdefault(item_tax_template_name, {})
+ item_tax_templates[item_tax_template_name][tax_type] = tax_rate
+
if item_tax_template.get("taxes"):
item_tax_template.save()
return item_tax_template.name
+
def get_company(company_abbr, parenttype=None, parent=None):
if parenttype and parent:
- company = frappe.get_cached_value(parenttype, parent, 'company')
+ company = frappe.get_cached_value(parenttype, parent, "company")
else:
company = frappe.db.get_value("Company", filters={"abbr": company_abbr})
if not company:
- companies = frappe.get_all('Company')
+ companies = frappe.get_all("Company")
if len(companies) == 1:
company = companies[0].name
diff --git a/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py b/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
index c396891..6788cb2 100644
--- a/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
+++ b/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
@@ -12,10 +12,12 @@
if not (frappe.conf.plaid_client_id and frappe.conf.plaid_env and frappe.conf.plaid_secret):
plaid_settings.enabled = 0
else:
- plaid_settings.update({
- "plaid_client_id": frappe.conf.plaid_client_id,
- "plaid_env": frappe.conf.plaid_env,
- "plaid_secret": frappe.conf.plaid_secret
- })
+ plaid_settings.update(
+ {
+ "plaid_client_id": frappe.conf.plaid_client_id,
+ "plaid_env": frappe.conf.plaid_env,
+ "plaid_secret": frappe.conf.plaid_secret,
+ }
+ )
plaid_settings.flags.ignore_mandatory = True
plaid_settings.save()
diff --git a/erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py b/erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py
index 36fe18d..7192610 100644
--- a/erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py
+++ b/erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py
@@ -6,19 +6,23 @@
def execute():
- frappe.reload_doc("setup", "doctype", "target_detail")
- frappe.reload_doc("core", "doctype", "prepared_report")
+ frappe.reload_doc("setup", "doctype", "target_detail")
+ frappe.reload_doc("core", "doctype", "prepared_report")
- for d in ['Sales Person', 'Sales Partner', 'Territory']:
- frappe.db.sql("""
+ for d in ["Sales Person", "Sales Partner", "Territory"]:
+ frappe.db.sql(
+ """
UPDATE `tab{child_doc}`, `tab{parent_doc}`
SET
`tab{child_doc}`.distribution_id = `tab{parent_doc}`.distribution_id
WHERE
`tab{child_doc}`.parent = `tab{parent_doc}`.name
and `tab{parent_doc}`.distribution_id is not null and `tab{parent_doc}`.distribution_id != ''
- """.format(parent_doc = d, child_doc = "Target Detail"))
+ """.format(
+ parent_doc=d, child_doc="Target Detail"
+ )
+ )
- frappe.delete_doc("Report", "Sales Partner-wise Transaction Summary")
- frappe.delete_doc("Report", "Sales Person Target Variance Item Group-Wise")
- frappe.delete_doc("Report", "Territory Target Variance Item Group-Wise")
+ frappe.delete_doc("Report", "Sales Partner-wise Transaction Summary")
+ frappe.delete_doc("Report", "Sales Person Target Variance Item Group-Wise")
+ frappe.delete_doc("Report", "Territory Target Variance Item Group-Wise")
diff --git a/erpnext/patches/v12_0/purchase_receipt_status.py b/erpnext/patches/v12_0/purchase_receipt_status.py
index 459221e..3b828d6 100644
--- a/erpnext/patches/v12_0/purchase_receipt_status.py
+++ b/erpnext/patches/v12_0/purchase_receipt_status.py
@@ -7,6 +7,7 @@
logger = frappe.logger("patch", allow_site=True, file_count=50)
+
def execute():
affected_purchase_receipts = frappe.db.sql(
"""select name from `tabPurchase Receipt`
@@ -16,13 +17,13 @@
if not affected_purchase_receipts:
return
- logger.info("purchase_receipt_status: begin patch, PR count: {}"
- .format(len(affected_purchase_receipts)))
+ logger.info(
+ "purchase_receipt_status: begin patch, PR count: {}".format(len(affected_purchase_receipts))
+ )
frappe.reload_doc("stock", "doctype", "Purchase Receipt")
frappe.reload_doc("stock", "doctype", "Purchase Receipt Item")
-
for pr in affected_purchase_receipts:
pr_name = pr[0]
logger.info("purchase_receipt_status: patching PR - {}".format(pr_name))
diff --git a/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py b/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
index 9b083ca..661152b 100644
--- a/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
+++ b/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
@@ -4,11 +4,18 @@
def execute():
- bin_details = frappe.db.sql("""
+ bin_details = frappe.db.sql(
+ """
SELECT item_code, warehouse
- FROM `tabBin`""",as_dict=1)
+ FROM `tabBin`""",
+ as_dict=1,
+ )
for entry in bin_details:
- update_bin_qty(entry.get("item_code"), entry.get("warehouse"), {
- "indented_qty": get_indented_qty(entry.get("item_code"), entry.get("warehouse"))
- })
+ if not (entry.item_code and entry.warehouse):
+ continue
+ update_bin_qty(
+ entry.get("item_code"),
+ entry.get("warehouse"),
+ {"indented_qty": get_indented_qty(entry.get("item_code"), entry.get("warehouse"))},
+ )
diff --git a/erpnext/patches/v12_0/remove_bank_remittance_custom_fields.py b/erpnext/patches/v12_0/remove_bank_remittance_custom_fields.py
index 12768a6..b18f4eb 100644
--- a/erpnext/patches/v12_0/remove_bank_remittance_custom_fields.py
+++ b/erpnext/patches/v12_0/remove_bank_remittance_custom_fields.py
@@ -4,10 +4,15 @@
def execute():
frappe.reload_doc("accounts", "doctype", "tax_category")
frappe.reload_doc("stock", "doctype", "item_manufacturer")
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
if frappe.db.exists("Custom Field", "Company-bank_remittance_section"):
- deprecated_fields = ['bank_remittance_section', 'client_code', 'remittance_column_break', 'product_code']
+ deprecated_fields = [
+ "bank_remittance_section",
+ "client_code",
+ "remittance_column_break",
+ "product_code",
+ ]
for i in range(len(deprecated_fields)):
- frappe.delete_doc("Custom Field", 'Company-'+deprecated_fields[i])
+ frappe.delete_doc("Custom Field", "Company-" + deprecated_fields[i])
diff --git a/erpnext/patches/v12_0/remove_denied_leaves_from_leave_ledger.py b/erpnext/patches/v12_0/remove_denied_leaves_from_leave_ledger.py
index d1d4bcc..4029a3f 100644
--- a/erpnext/patches/v12_0/remove_denied_leaves_from_leave_ledger.py
+++ b/erpnext/patches/v12_0/remove_denied_leaves_from_leave_ledger.py
@@ -6,8 +6,8 @@
def execute():
- ''' Delete leave ledger entry created
- via leave applications with status != Approved '''
+ """Delete leave ledger entry created
+ via leave applications with status != Approved"""
if not frappe.db.a_row_exists("Leave Ledger Entry"):
return
@@ -15,14 +15,21 @@
if leave_application_list:
delete_denied_leaves_from_leave_ledger_entry(leave_application_list)
+
def get_denied_leave_application_list():
- return frappe.db.sql_list(''' Select name from `tabLeave Application` where status <> 'Approved' ''')
+ return frappe.db.sql_list(
+ """ Select name from `tabLeave Application` where status <> 'Approved' """
+ )
+
def delete_denied_leaves_from_leave_ledger_entry(leave_application_list):
if leave_application_list:
- frappe.db.sql(''' Delete
+ frappe.db.sql(
+ """ Delete
FROM `tabLeave Ledger Entry`
WHERE
transaction_type = 'Leave Application'
- AND transaction_name in (%s) ''' % (', '.join(['%s'] * len(leave_application_list))), #nosec
- tuple(leave_application_list))
+ AND transaction_name in (%s) """
+ % (", ".join(["%s"] * len(leave_application_list))), # nosec
+ tuple(leave_application_list),
+ )
diff --git a/erpnext/patches/v12_0/remove_duplicate_leave_ledger_entries.py b/erpnext/patches/v12_0/remove_duplicate_leave_ledger_entries.py
index 6ad68cc..8247734 100644
--- a/erpnext/patches/v12_0/remove_duplicate_leave_ledger_entries.py
+++ b/erpnext/patches/v12_0/remove_duplicate_leave_ledger_entries.py
@@ -7,16 +7,18 @@
def execute():
"""Delete duplicate leave ledger entries of type allocation created."""
- frappe.reload_doc('hr', 'doctype', 'leave_ledger_entry')
+ frappe.reload_doc("hr", "doctype", "leave_ledger_entry")
if not frappe.db.a_row_exists("Leave Ledger Entry"):
return
duplicate_records_list = get_duplicate_records()
delete_duplicate_ledger_entries(duplicate_records_list)
+
def get_duplicate_records():
"""Fetch all but one duplicate records from the list of expired leave allocation."""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT name, employee, transaction_name, leave_type, is_carry_forward, from_date, to_date
FROM `tabLeave Ledger Entry`
WHERE
@@ -29,13 +31,17 @@
count(name) > 1
ORDER BY
creation
- """)
+ """
+ )
+
def delete_duplicate_ledger_entries(duplicate_records_list):
"""Delete duplicate leave ledger entries."""
- if not duplicate_records_list: return
+ if not duplicate_records_list:
+ return
for d in duplicate_records_list:
- frappe.db.sql('''
+ frappe.db.sql(
+ """
DELETE FROM `tabLeave Ledger Entry`
WHERE name != %s
AND employee = %s
@@ -44,4 +50,6 @@
AND is_carry_forward = %s
AND from_date = %s
AND to_date = %s
- ''', tuple(d))
+ """,
+ tuple(d),
+ )
diff --git a/erpnext/patches/v12_0/rename_account_type_doctype.py b/erpnext/patches/v12_0/rename_account_type_doctype.py
index e33a1d0..ab19554 100644
--- a/erpnext/patches/v12_0/rename_account_type_doctype.py
+++ b/erpnext/patches/v12_0/rename_account_type_doctype.py
@@ -2,6 +2,6 @@
def execute():
- frappe.rename_doc('DocType', 'Account Type', 'Bank Account Type', force=True)
- frappe.rename_doc('DocType', 'Account Subtype', 'Bank Account Subtype', force=True)
- frappe.reload_doc('accounts', 'doctype', 'bank_account')
+ frappe.rename_doc("DocType", "Account Type", "Bank Account Type", force=True)
+ frappe.rename_doc("DocType", "Account Subtype", "Bank Account Subtype", force=True)
+ frappe.reload_doc("accounts", "doctype", "bank_account")
diff --git a/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py b/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py
index a5d986a..9268753 100644
--- a/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py
+++ b/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py
@@ -7,12 +7,13 @@
def execute():
- ''' Change the fieldname from bank_account_no to bank_account '''
+ """Change the fieldname from bank_account_no to bank_account"""
if not frappe.get_meta("Journal Entry Account").has_field("bank_account"):
frappe.reload_doc("Accounts", "doctype", "Journal Entry Account")
update_journal_entry_account_fieldname()
+
def update_journal_entry_account_fieldname():
- ''' maps data from old field to the new field '''
- if frappe.db.has_column('Journal Entry Account', 'bank_account_no'):
+ """maps data from old field to the new field"""
+ if frappe.db.has_column("Journal Entry Account", "bank_account_no"):
rename_field("Journal Entry Account", "bank_account_no", "bank_account")
diff --git a/erpnext/patches/v12_0/rename_bank_reconciliation.py b/erpnext/patches/v12_0/rename_bank_reconciliation.py
index 51ff0c8..aacd6e8 100644
--- a/erpnext/patches/v12_0/rename_bank_reconciliation.py
+++ b/erpnext/patches/v12_0/rename_bank_reconciliation.py
@@ -7,8 +7,8 @@
def execute():
if frappe.db.table_exists("Bank Reconciliation"):
- frappe.rename_doc('DocType', 'Bank Reconciliation', 'Bank Clearance', force=True)
- frappe.reload_doc('Accounts', 'doctype', 'Bank Clearance')
+ frappe.rename_doc("DocType", "Bank Reconciliation", "Bank Clearance", force=True)
+ frappe.reload_doc("Accounts", "doctype", "Bank Clearance")
- frappe.rename_doc('DocType', 'Bank Reconciliation Detail', 'Bank Clearance Detail', force=True)
- frappe.reload_doc('Accounts', 'doctype', 'Bank Clearance Detail')
+ frappe.rename_doc("DocType", "Bank Reconciliation Detail", "Bank Clearance Detail", force=True)
+ frappe.reload_doc("Accounts", "doctype", "Bank Clearance Detail")
diff --git a/erpnext/patches/v12_0/rename_bank_reconciliation_fields.py b/erpnext/patches/v12_0/rename_bank_reconciliation_fields.py
index 629cd5b..e2a3887 100644
--- a/erpnext/patches/v12_0/rename_bank_reconciliation_fields.py
+++ b/erpnext/patches/v12_0/rename_bank_reconciliation_fields.py
@@ -5,11 +5,24 @@
def _rename_single_field(**kwargs):
- count = frappe.db.sql("SELECT COUNT(*) FROM tabSingles WHERE doctype='{doctype}' AND field='{new_name}';".format(**kwargs))[0][0] #nosec
+ count = frappe.db.sql(
+ "SELECT COUNT(*) FROM tabSingles WHERE doctype='{doctype}' AND field='{new_name}';".format(
+ **kwargs
+ )
+ )[0][
+ 0
+ ] # nosec
if count == 0:
- frappe.db.sql("UPDATE tabSingles SET field='{new_name}' WHERE doctype='{doctype}' AND field='{old_name}';".format(**kwargs)) #nosec
+ frappe.db.sql(
+ "UPDATE tabSingles SET field='{new_name}' WHERE doctype='{doctype}' AND field='{old_name}';".format(
+ **kwargs
+ )
+ ) # nosec
+
def execute():
- _rename_single_field(doctype = "Bank Clearance", old_name = "bank_account" , new_name = "account")
- _rename_single_field(doctype = "Bank Clearance", old_name = "bank_account_no", new_name = "bank_account")
+ _rename_single_field(doctype="Bank Clearance", old_name="bank_account", new_name="account")
+ _rename_single_field(
+ doctype="Bank Clearance", old_name="bank_account_no", new_name="bank_account"
+ )
frappe.reload_doc("Accounts", "doctype", "Bank Clearance")
diff --git a/erpnext/patches/v12_0/rename_lost_reason_detail.py b/erpnext/patches/v12_0/rename_lost_reason_detail.py
index 96ae979..2f7f842 100644
--- a/erpnext/patches/v12_0/rename_lost_reason_detail.py
+++ b/erpnext/patches/v12_0/rename_lost_reason_detail.py
@@ -2,17 +2,23 @@
def execute():
- if frappe.db.exists("DocType", "Lost Reason Detail"):
- frappe.reload_doc("crm", "doctype", "opportunity_lost_reason")
- frappe.reload_doc("crm", "doctype", "opportunity_lost_reason_detail")
- frappe.reload_doc("setup", "doctype", "quotation_lost_reason_detail")
+ if frappe.db.exists("DocType", "Lost Reason Detail"):
+ frappe.reload_doc("crm", "doctype", "opportunity_lost_reason")
+ frappe.reload_doc("crm", "doctype", "opportunity_lost_reason_detail")
+ frappe.reload_doc("setup", "doctype", "quotation_lost_reason_detail")
- frappe.db.sql("""INSERT INTO `tabOpportunity Lost Reason Detail` SELECT * FROM `tabLost Reason Detail` WHERE `parenttype` = 'Opportunity'""")
+ frappe.db.sql(
+ """INSERT INTO `tabOpportunity Lost Reason Detail` SELECT * FROM `tabLost Reason Detail` WHERE `parenttype` = 'Opportunity'"""
+ )
- frappe.db.sql("""INSERT INTO `tabQuotation Lost Reason Detail` SELECT * FROM `tabLost Reason Detail` WHERE `parenttype` = 'Quotation'""")
+ frappe.db.sql(
+ """INSERT INTO `tabQuotation Lost Reason Detail` SELECT * FROM `tabLost Reason Detail` WHERE `parenttype` = 'Quotation'"""
+ )
- frappe.db.sql("""INSERT INTO `tabQuotation Lost Reason` (`name`, `creation`, `modified`, `modified_by`, `owner`, `docstatus`, `parent`, `parentfield`, `parenttype`, `idx`, `_comments`, `_assign`, `_user_tags`, `_liked_by`, `order_lost_reason`)
+ frappe.db.sql(
+ """INSERT INTO `tabQuotation Lost Reason` (`name`, `creation`, `modified`, `modified_by`, `owner`, `docstatus`, `parent`, `parentfield`, `parenttype`, `idx`, `_comments`, `_assign`, `_user_tags`, `_liked_by`, `order_lost_reason`)
SELECT o.`name`, o.`creation`, o.`modified`, o.`modified_by`, o.`owner`, o.`docstatus`, o.`parent`, o.`parentfield`, o.`parenttype`, o.`idx`, o.`_comments`, o.`_assign`, o.`_user_tags`, o.`_liked_by`, o.`lost_reason`
- FROM `tabOpportunity Lost Reason` o LEFT JOIN `tabQuotation Lost Reason` q ON q.name = o.name WHERE q.name IS NULL""")
+ FROM `tabOpportunity Lost Reason` o LEFT JOIN `tabQuotation Lost Reason` q ON q.name = o.name WHERE q.name IS NULL"""
+ )
- frappe.delete_doc("DocType", "Lost Reason Detail")
+ frappe.delete_doc("DocType", "Lost Reason Detail")
diff --git a/erpnext/patches/v12_0/rename_mws_settings_fields.py b/erpnext/patches/v12_0/rename_mws_settings_fields.py
deleted file mode 100644
index d5bf38d..0000000
--- a/erpnext/patches/v12_0/rename_mws_settings_fields.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2020, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-
-
-def execute():
- count = frappe.db.sql("SELECT COUNT(*) FROM `tabSingles` WHERE doctype='Amazon MWS Settings' AND field='enable_sync';")[0][0]
- if count == 0:
- frappe.db.sql("UPDATE `tabSingles` SET field='enable_sync' WHERE doctype='Amazon MWS Settings' AND field='enable_synch';")
-
- frappe.reload_doc("ERPNext Integrations", "doctype", "Amazon MWS Settings")
diff --git a/erpnext/patches/v12_0/rename_pos_closing_doctype.py b/erpnext/patches/v12_0/rename_pos_closing_doctype.py
index f5f0112..fb80f8d 100644
--- a/erpnext/patches/v12_0/rename_pos_closing_doctype.py
+++ b/erpnext/patches/v12_0/rename_pos_closing_doctype.py
@@ -7,17 +7,19 @@
def execute():
if frappe.db.table_exists("POS Closing Voucher"):
if not frappe.db.exists("DocType", "POS Closing Entry"):
- frappe.rename_doc('DocType', 'POS Closing Voucher', 'POS Closing Entry', force=True)
+ frappe.rename_doc("DocType", "POS Closing Voucher", "POS Closing Entry", force=True)
- if not frappe.db.exists('DocType', 'POS Closing Entry Taxes'):
- frappe.rename_doc('DocType', 'POS Closing Voucher Taxes', 'POS Closing Entry Taxes', force=True)
+ if not frappe.db.exists("DocType", "POS Closing Entry Taxes"):
+ frappe.rename_doc("DocType", "POS Closing Voucher Taxes", "POS Closing Entry Taxes", force=True)
- if not frappe.db.exists('DocType', 'POS Closing Voucher Details'):
- frappe.rename_doc('DocType', 'POS Closing Voucher Details', 'POS Closing Entry Detail', force=True)
+ if not frappe.db.exists("DocType", "POS Closing Voucher Details"):
+ frappe.rename_doc(
+ "DocType", "POS Closing Voucher Details", "POS Closing Entry Detail", force=True
+ )
- frappe.reload_doc('Accounts', 'doctype', 'POS Closing Entry')
- frappe.reload_doc('Accounts', 'doctype', 'POS Closing Entry Taxes')
- frappe.reload_doc('Accounts', 'doctype', 'POS Closing Entry Detail')
+ frappe.reload_doc("Accounts", "doctype", "POS Closing Entry")
+ frappe.reload_doc("Accounts", "doctype", "POS Closing Entry Taxes")
+ frappe.reload_doc("Accounts", "doctype", "POS Closing Entry Detail")
if frappe.db.exists("DocType", "POS Closing Voucher"):
frappe.delete_doc("DocType", "POS Closing Voucher")
diff --git a/erpnext/patches/v12_0/rename_pricing_rule_child_doctypes.py b/erpnext/patches/v12_0/rename_pricing_rule_child_doctypes.py
index 87630fb..8d4c013 100644
--- a/erpnext/patches/v12_0/rename_pricing_rule_child_doctypes.py
+++ b/erpnext/patches/v12_0/rename_pricing_rule_child_doctypes.py
@@ -5,16 +5,17 @@
import frappe
doctypes = {
- 'Price Discount Slab': 'Promotional Scheme Price Discount',
- 'Product Discount Slab': 'Promotional Scheme Product Discount',
- 'Apply Rule On Item Code': 'Pricing Rule Item Code',
- 'Apply Rule On Item Group': 'Pricing Rule Item Group',
- 'Apply Rule On Brand': 'Pricing Rule Brand'
+ "Price Discount Slab": "Promotional Scheme Price Discount",
+ "Product Discount Slab": "Promotional Scheme Product Discount",
+ "Apply Rule On Item Code": "Pricing Rule Item Code",
+ "Apply Rule On Item Group": "Pricing Rule Item Group",
+ "Apply Rule On Brand": "Pricing Rule Brand",
}
+
def execute():
- for old_doc, new_doc in doctypes.items():
- if not frappe.db.table_exists(new_doc) and frappe.db.table_exists(old_doc):
- frappe.rename_doc('DocType', old_doc, new_doc)
- frappe.reload_doc("accounts", "doctype", frappe.scrub(new_doc))
- frappe.delete_doc("DocType", old_doc)
+ for old_doc, new_doc in doctypes.items():
+ if not frappe.db.table_exists(new_doc) and frappe.db.table_exists(old_doc):
+ frappe.rename_doc("DocType", old_doc, new_doc)
+ frappe.reload_doc("accounts", "doctype", frappe.scrub(new_doc))
+ frappe.delete_doc("DocType", old_doc)
diff --git a/erpnext/patches/v12_0/rename_tolerance_fields.py b/erpnext/patches/v12_0/rename_tolerance_fields.py
index ca2427b..ef1ba65 100644
--- a/erpnext/patches/v12_0/rename_tolerance_fields.py
+++ b/erpnext/patches/v12_0/rename_tolerance_fields.py
@@ -7,8 +7,8 @@
frappe.reload_doc("stock", "doctype", "stock_settings")
frappe.reload_doc("accounts", "doctype", "accounts_settings")
- rename_field('Stock Settings', "tolerance", "over_delivery_receipt_allowance")
- rename_field('Item', "tolerance", "over_delivery_receipt_allowance")
+ rename_field("Stock Settings", "tolerance", "over_delivery_receipt_allowance")
+ rename_field("Item", "tolerance", "over_delivery_receipt_allowance")
qty_allowance = frappe.db.get_single_value("Stock Settings", "over_delivery_receipt_allowance")
frappe.db.set_value("Accounts Settings", None, "over_delivery_receipt_allowance", qty_allowance)
diff --git a/erpnext/patches/v12_0/replace_accounting_with_accounts_in_home_settings.py b/erpnext/patches/v12_0/replace_accounting_with_accounts_in_home_settings.py
index ff332f7..21dd258 100644
--- a/erpnext/patches/v12_0/replace_accounting_with_accounts_in_home_settings.py
+++ b/erpnext/patches/v12_0/replace_accounting_with_accounts_in_home_settings.py
@@ -2,5 +2,7 @@
def execute():
- frappe.db.sql("""UPDATE `tabUser` SET `home_settings` = REPLACE(`home_settings`, 'Accounting', 'Accounts')""")
- frappe.cache().delete_key('home_settings')
+ frappe.db.sql(
+ """UPDATE `tabUser` SET `home_settings` = REPLACE(`home_settings`, 'Accounting', 'Accounts')"""
+ )
+ frappe.cache().delete_key("home_settings")
diff --git a/erpnext/patches/v12_0/repost_stock_ledger_entries_for_target_warehouse.py b/erpnext/patches/v12_0/repost_stock_ledger_entries_for_target_warehouse.py
index 198963d..a4a8587 100644
--- a/erpnext/patches/v12_0/repost_stock_ledger_entries_for_target_warehouse.py
+++ b/erpnext/patches/v12_0/repost_stock_ledger_entries_for_target_warehouse.py
@@ -6,51 +6,79 @@
def execute():
- warehouse_perm = frappe.get_all("User Permission",
- fields=["count(*) as p_count", "is_default", "user"], filters={"allow": "Warehouse"}, group_by="user")
+ warehouse_perm = frappe.get_all(
+ "User Permission",
+ fields=["count(*) as p_count", "is_default", "user"],
+ filters={"allow": "Warehouse"},
+ group_by="user",
+ )
if not warehouse_perm:
return
execute_patch = False
for perm_data in warehouse_perm:
- if perm_data.p_count == 1 or (perm_data.p_count > 1 and frappe.get_all("User Permission",
- filters = {"user": perm_data.user, "allow": "warehouse", "is_default": 1}, limit=1)):
+ if perm_data.p_count == 1 or (
+ perm_data.p_count > 1
+ and frappe.get_all(
+ "User Permission",
+ filters={"user": perm_data.user, "allow": "warehouse", "is_default": 1},
+ limit=1,
+ )
+ ):
execute_patch = True
break
- if not execute_patch: return
+ if not execute_patch:
+ return
for doctype in ["Sales Invoice", "Delivery Note"]:
- if not frappe.get_meta(doctype + ' Item').get_field("target_warehouse").hidden: continue
+ if not frappe.get_meta(doctype + " Item").get_field("target_warehouse").hidden:
+ continue
cond = ""
if doctype == "Sales Invoice":
cond = " AND parent_doc.update_stock = 1"
- data = frappe.db.sql(""" SELECT parent_doc.name as name, child_doc.name as child_name
+ data = frappe.db.sql(
+ """ SELECT parent_doc.name as name, child_doc.name as child_name
FROM
`tab{doctype}` parent_doc, `tab{doctype} Item` child_doc
WHERE
parent_doc.name = child_doc.parent AND parent_doc.docstatus < 2
AND child_doc.target_warehouse is not null AND child_doc.target_warehouse != ''
AND child_doc.creation > '2020-04-16' {cond}
- """.format(doctype=doctype, cond=cond), as_dict=1)
+ """.format(
+ doctype=doctype, cond=cond
+ ),
+ as_dict=1,
+ )
if data:
names = [d.child_name for d in data]
- frappe.db.sql(""" UPDATE `tab{0} Item` set target_warehouse = null
- WHERE name in ({1}) """.format(doctype, ','.join(["%s"] * len(names) )), tuple(names))
+ frappe.db.sql(
+ """ UPDATE `tab{0} Item` set target_warehouse = null
+ WHERE name in ({1}) """.format(
+ doctype, ",".join(["%s"] * len(names))
+ ),
+ tuple(names),
+ )
- frappe.db.sql(""" UPDATE `tabPacked Item` set target_warehouse = null
+ frappe.db.sql(
+ """ UPDATE `tabPacked Item` set target_warehouse = null
WHERE parenttype = '{0}' and parent_detail_docname in ({1})
- """.format(doctype, ','.join(["%s"] * len(names) )), tuple(names))
+ """.format(
+ doctype, ",".join(["%s"] * len(names))
+ ),
+ tuple(names),
+ )
parent_names = list(set([d.name for d in data]))
for d in parent_names:
doc = frappe.get_doc(doctype, d)
- if doc.docstatus != 1: continue
+ if doc.docstatus != 1:
+ continue
doc.docstatus = 2
doc.update_stock_ledger()
@@ -61,9 +89,13 @@
doc.update_stock_ledger()
doc.make_gl_entries()
- if frappe.get_meta('Sales Order Item').get_field("target_warehouse").hidden:
- frappe.db.sql(""" UPDATE `tabSales Order Item` set target_warehouse = null
- WHERE creation > '2020-04-16' and docstatus < 2 """)
+ if frappe.get_meta("Sales Order Item").get_field("target_warehouse").hidden:
+ frappe.db.sql(
+ """ UPDATE `tabSales Order Item` set target_warehouse = null
+ WHERE creation > '2020-04-16' and docstatus < 2 """
+ )
- frappe.db.sql(""" UPDATE `tabPacked Item` set target_warehouse = null
- WHERE creation > '2020-04-16' and docstatus < 2 and parenttype = 'Sales Order' """)
+ frappe.db.sql(
+ """ UPDATE `tabPacked Item` set target_warehouse = null
+ WHERE creation > '2020-04-16' and docstatus < 2 and parenttype = 'Sales Order' """
+ )
diff --git a/erpnext/patches/v12_0/set_against_blanket_order_in_sales_and_purchase_order.py b/erpnext/patches/v12_0/set_against_blanket_order_in_sales_and_purchase_order.py
index b76e34a..d88593b 100644
--- a/erpnext/patches/v12_0/set_against_blanket_order_in_sales_and_purchase_order.py
+++ b/erpnext/patches/v12_0/set_against_blanket_order_in_sales_and_purchase_order.py
@@ -3,12 +3,16 @@
def execute():
- frappe.reload_doc('selling', 'doctype', 'sales_order_item', force=True)
- frappe.reload_doc('buying', 'doctype', 'purchase_order_item', force=True)
+ frappe.reload_doc("selling", "doctype", "sales_order_item", force=True)
+ frappe.reload_doc("buying", "doctype", "purchase_order_item", force=True)
- for doctype in ('Sales Order Item', 'Purchase Order Item'):
- frappe.db.sql("""
+ for doctype in ("Sales Order Item", "Purchase Order Item"):
+ frappe.db.sql(
+ """
UPDATE `tab{0}`
SET against_blanket_order = 1
WHERE ifnull(blanket_order, '') != ''
- """.format(doctype))
+ """.format(
+ doctype
+ )
+ )
diff --git a/erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py b/erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py
index 8f29fc8..37af989 100644
--- a/erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py
+++ b/erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py
@@ -4,4 +4,6 @@
def execute():
frappe.reload_doc("accounts", "doctype", "accounts_settings")
- frappe.db.set_value("Accounts Settings", None, "automatically_process_deferred_accounting_entry", 1)
+ frappe.db.set_value(
+ "Accounts Settings", None, "automatically_process_deferred_accounting_entry", 1
+ )
diff --git a/erpnext/patches/v12_0/set_cost_center_in_child_table_of_expense_claim.py b/erpnext/patches/v12_0/set_cost_center_in_child_table_of_expense_claim.py
index d3045a1..a5b4c66 100644
--- a/erpnext/patches/v12_0/set_cost_center_in_child_table_of_expense_claim.py
+++ b/erpnext/patches/v12_0/set_cost_center_in_child_table_of_expense_claim.py
@@ -2,9 +2,11 @@
def execute():
- frappe.reload_doc('hr', 'doctype', 'expense_claim_detail')
- frappe.db.sql("""
+ frappe.reload_doc("hr", "doctype", "expense_claim_detail")
+ frappe.db.sql(
+ """
UPDATE `tabExpense Claim Detail` child, `tabExpense Claim` par
SET child.cost_center = par.cost_center
WHERE child.parent = par.name
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/set_cwip_and_delete_asset_settings.py b/erpnext/patches/v12_0/set_cwip_and_delete_asset_settings.py
index d1e0e45..952f64b 100644
--- a/erpnext/patches/v12_0/set_cwip_and_delete_asset_settings.py
+++ b/erpnext/patches/v12_0/set_cwip_and_delete_asset_settings.py
@@ -3,8 +3,8 @@
def execute():
- '''Get 'Disable CWIP Accounting value' from Asset Settings, set it in 'Enable Capital Work in Progress Accounting' field
- in Company, delete Asset Settings '''
+ """Get 'Disable CWIP Accounting value' from Asset Settings, set it in 'Enable Capital Work in Progress Accounting' field
+ in Company, delete Asset Settings"""
if frappe.db.exists("DocType", "Asset Settings"):
frappe.reload_doctype("Asset Category")
diff --git a/erpnext/patches/v12_0/set_default_batch_size.py b/erpnext/patches/v12_0/set_default_batch_size.py
index 6fb6945..ac3e2f4 100644
--- a/erpnext/patches/v12_0/set_default_batch_size.py
+++ b/erpnext/patches/v12_0/set_default_batch_size.py
@@ -2,18 +2,22 @@
def execute():
- frappe.reload_doc("manufacturing", "doctype", "bom_operation")
- frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
+ frappe.reload_doc("manufacturing", "doctype", "bom_operation")
+ frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabBOM Operation` bo
SET
bo.batch_size = 1
- """)
- frappe.db.sql("""
+ """
+ )
+ frappe.db.sql(
+ """
UPDATE
`tabWork Order Operation` wop
SET
wop.batch_size = 1
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/set_default_homepage_type.py b/erpnext/patches/v12_0/set_default_homepage_type.py
index 1e4333a..d70b28e 100644
--- a/erpnext/patches/v12_0/set_default_homepage_type.py
+++ b/erpnext/patches/v12_0/set_default_homepage_type.py
@@ -2,4 +2,4 @@
def execute():
- frappe.db.set_value('Homepage', 'Homepage', 'hero_section_based_on', 'Default')
+ frappe.db.set_value("Homepage", "Homepage", "hero_section_based_on", "Default")
diff --git a/erpnext/patches/v12_0/set_employee_preferred_emails.py b/erpnext/patches/v12_0/set_employee_preferred_emails.py
index f6eb12e..a6159c6 100644
--- a/erpnext/patches/v12_0/set_employee_preferred_emails.py
+++ b/erpnext/patches/v12_0/set_employee_preferred_emails.py
@@ -2,9 +2,11 @@
def execute():
- employees = frappe.get_all("Employee",
+ employees = frappe.get_all(
+ "Employee",
filters={"prefered_email": ""},
- fields=["name", "prefered_contact_email", "company_email", "personal_email", "user_id"])
+ fields=["name", "prefered_contact_email", "company_email", "personal_email", "user_id"],
+ )
for employee in employees:
if not employee.prefered_contact_email:
@@ -13,4 +15,6 @@
preferred_email_field = frappe.scrub(employee.prefered_contact_email)
preferred_email = employee.get(preferred_email_field)
- frappe.db.set_value("Employee", employee.name, "prefered_email", preferred_email, update_modified=False)
+ frappe.db.set_value(
+ "Employee", employee.name, "prefered_email", preferred_email, update_modified=False
+ )
diff --git a/erpnext/patches/v12_0/set_expense_account_in_landed_cost_voucher_taxes.py b/erpnext/patches/v12_0/set_expense_account_in_landed_cost_voucher_taxes.py
index 50d9fee..9588e02 100644
--- a/erpnext/patches/v12_0/set_expense_account_in_landed_cost_voucher_taxes.py
+++ b/erpnext/patches/v12_0/set_expense_account_in_landed_cost_voucher_taxes.py
@@ -2,14 +2,19 @@
def execute():
- frappe.reload_doctype('Landed Cost Taxes and Charges')
+ frappe.reload_doctype("Landed Cost Taxes and Charges")
- company_account_map = frappe._dict(frappe.db.sql("""
+ company_account_map = frappe._dict(
+ frappe.db.sql(
+ """
SELECT name, expenses_included_in_valuation from `tabCompany`
- """))
+ """
+ )
+ )
for company, account in company_account_map.items():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabLanded Cost Taxes and Charges` t, `tabLanded Cost Voucher` l
SET
@@ -18,9 +23,12 @@
l.docstatus = 1
AND l.company = %s
AND t.parent = l.name
- """, (account, company))
+ """,
+ (account, company),
+ )
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabLanded Cost Taxes and Charges` t, `tabStock Entry` s
SET
@@ -29,4 +37,6 @@
s.docstatus = 1
AND s.company = %s
AND t.parent = s.name
- """, (account, company))
+ """,
+ (account, company),
+ )
diff --git a/erpnext/patches/v12_0/set_gst_category.py b/erpnext/patches/v12_0/set_gst_category.py
index 094e2a3..126a73b 100644
--- a/erpnext/patches/v12_0/set_gst_category.py
+++ b/erpnext/patches/v12_0/set_gst_category.py
@@ -5,48 +5,62 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
- frappe.reload_doc('accounts', 'doctype', 'Tax Category')
+ frappe.reload_doc("accounts", "doctype", "Tax Category")
make_custom_fields()
- for doctype in ['Sales Invoice', 'Purchase Invoice']:
- has_column = frappe.db.has_column(doctype,'invoice_type')
+ for doctype in ["Sales Invoice", "Purchase Invoice"]:
+ has_column = frappe.db.has_column(doctype, "invoice_type")
if has_column:
update_map = {
- 'Regular': 'Registered Regular',
- 'Export': 'Overseas',
- 'SEZ': 'SEZ',
- 'Deemed Export': 'Deemed Export',
+ "Regular": "Registered Regular",
+ "Export": "Overseas",
+ "SEZ": "SEZ",
+ "Deemed Export": "Deemed Export",
}
for old, new in update_map.items():
- frappe.db.sql("UPDATE `tab{doctype}` SET gst_category = %s where invoice_type = %s".format(doctype=doctype), (new, old)) #nosec
+ frappe.db.sql(
+ "UPDATE `tab{doctype}` SET gst_category = %s where invoice_type = %s".format(doctype=doctype),
+ (new, old),
+ ) # nosec
- frappe.delete_doc('Custom Field', 'Sales Invoice-invoice_type')
- frappe.delete_doc('Custom Field', 'Purchase Invoice-invoice_type')
+ frappe.delete_doc("Custom Field", "Sales Invoice-invoice_type")
+ frappe.delete_doc("Custom Field", "Purchase Invoice-invoice_type")
itc_update_map = {
"ineligible": "Ineligible",
"input service": "Input Service Distributor",
"capital goods": "Import Of Capital Goods",
- "input": "All Other ITC"
+ "input": "All Other ITC",
}
- has_gst_fields = frappe.db.has_column('Purchase Invoice','eligibility_for_itc')
+ has_gst_fields = frappe.db.has_column("Purchase Invoice", "eligibility_for_itc")
if has_gst_fields:
for old, new in itc_update_map.items():
- frappe.db.sql("UPDATE `tabPurchase Invoice` SET eligibility_for_itc = %s where eligibility_for_itc = %s ", (new, old))
+ frappe.db.sql(
+ "UPDATE `tabPurchase Invoice` SET eligibility_for_itc = %s where eligibility_for_itc = %s ",
+ (new, old),
+ )
for doctype in ["Customer", "Supplier"]:
- frappe.db.sql(""" UPDATE `tab{doctype}` t1, `tabAddress` t2, `tabDynamic Link` t3 SET t1.gst_category = "Registered Regular"
- where t3.link_name = t1.name and t3.parent = t2.name and t2.gstin IS NOT NULL and t2.gstin != '' """.format(doctype=doctype)) #nosec
+ frappe.db.sql(
+ """ UPDATE `tab{doctype}` t1, `tabAddress` t2, `tabDynamic Link` t3 SET t1.gst_category = "Registered Regular"
+ where t3.link_name = t1.name and t3.parent = t2.name and t2.gstin IS NOT NULL and t2.gstin != '' """.format(
+ doctype=doctype
+ )
+ ) # nosec
- frappe.db.sql(""" UPDATE `tab{doctype}` t1, `tabAddress` t2, `tabDynamic Link` t3 SET t1.gst_category = "Overseas"
- where t3.link_name = t1.name and t3.parent = t2.name and t2.country != 'India' """.format(doctype=doctype)) #nosec
+ frappe.db.sql(
+ """ UPDATE `tab{doctype}` t1, `tabAddress` t2, `tabDynamic Link` t3 SET t1.gst_category = "Overseas"
+ where t3.link_name = t1.name and t3.parent = t2.name and t2.country != 'India' """.format(
+ doctype=doctype
+ )
+ ) # nosec
diff --git a/erpnext/patches/v12_0/set_job_offer_applicant_email.py b/erpnext/patches/v12_0/set_job_offer_applicant_email.py
index 7dd8492..0e3b5c4 100644
--- a/erpnext/patches/v12_0/set_job_offer_applicant_email.py
+++ b/erpnext/patches/v12_0/set_job_offer_applicant_email.py
@@ -4,9 +4,11 @@
def execute():
frappe.reload_doc("hr", "doctype", "job_offer")
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabJob Offer` AS offer
SET
applicant_email = (SELECT email_id FROM `tabJob Applicant` WHERE name = offer.job_applicant)
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/set_lead_title_field.py b/erpnext/patches/v12_0/set_lead_title_field.py
index 86e0003..eda3007 100644
--- a/erpnext/patches/v12_0/set_lead_title_field.py
+++ b/erpnext/patches/v12_0/set_lead_title_field.py
@@ -3,9 +3,11 @@
def execute():
frappe.reload_doc("crm", "doctype", "lead")
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabLead`
SET
title = IF(organization_lead = 1, company_name, lead_name)
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/set_multi_uom_in_rfq.py b/erpnext/patches/v12_0/set_multi_uom_in_rfq.py
index a8e0ec1..4d19007 100644
--- a/erpnext/patches/v12_0/set_multi_uom_in_rfq.py
+++ b/erpnext/patches/v12_0/set_multi_uom_in_rfq.py
@@ -6,10 +6,12 @@
def execute():
- frappe.reload_doc('buying', 'doctype', 'request_for_quotation_item')
+ frappe.reload_doc("buying", "doctype", "request_for_quotation_item")
- frappe.db.sql("""UPDATE `tabRequest for Quotation Item`
+ frappe.db.sql(
+ """UPDATE `tabRequest for Quotation Item`
SET
stock_uom = uom,
conversion_factor = 1,
- stock_qty = qty""")
+ stock_qty = qty"""
+ )
diff --git a/erpnext/patches/v12_0/set_payment_entry_status.py b/erpnext/patches/v12_0/set_payment_entry_status.py
index f879295..2a3a3ad 100644
--- a/erpnext/patches/v12_0/set_payment_entry_status.py
+++ b/erpnext/patches/v12_0/set_payment_entry_status.py
@@ -3,8 +3,10 @@
def execute():
frappe.reload_doctype("Payment Entry")
- frappe.db.sql("""update `tabPayment Entry` set status = CASE
+ frappe.db.sql(
+ """update `tabPayment Entry` set status = CASE
WHEN docstatus = 1 THEN 'Submitted'
WHEN docstatus = 2 THEN 'Cancelled'
ELSE 'Draft'
- END;""")
+ END;"""
+ )
diff --git a/erpnext/patches/v12_0/set_permission_einvoicing.py b/erpnext/patches/v12_0/set_permission_einvoicing.py
index 01cab14..65d7097 100644
--- a/erpnext/patches/v12_0/set_permission_einvoicing.py
+++ b/erpnext/patches/v12_0/set_permission_einvoicing.py
@@ -5,7 +5,7 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'Italy'})
+ company = frappe.get_all("Company", filters={"country": "Italy"})
if not company:
return
@@ -14,6 +14,6 @@
frappe.reload_doc("regional", "doctype", "import_supplier_invoice")
- add_permission('Import Supplier Invoice', 'Accounts Manager', 0)
- update_permission_property('Import Supplier Invoice', 'Accounts Manager', 0, 'write', 1)
- update_permission_property('Import Supplier Invoice', 'Accounts Manager', 0, 'create', 1)
+ add_permission("Import Supplier Invoice", "Accounts Manager", 0)
+ update_permission_property("Import Supplier Invoice", "Accounts Manager", 0, "write", 1)
+ update_permission_property("Import Supplier Invoice", "Accounts Manager", 0, "create", 1)
diff --git a/erpnext/patches/v12_0/set_priority_for_support.py b/erpnext/patches/v12_0/set_priority_for_support.py
index 6d7d099..a8a07e7 100644
--- a/erpnext/patches/v12_0/set_priority_for_support.py
+++ b/erpnext/patches/v12_0/set_priority_for_support.py
@@ -4,21 +4,20 @@
def execute():
frappe.reload_doc("support", "doctype", "issue_priority")
frappe.reload_doc("support", "doctype", "service_level_priority")
- frappe.reload_doc('support', 'doctype', 'issue')
+ frappe.reload_doc("support", "doctype", "issue")
set_issue_priority()
set_priority_for_issue()
set_priorities_service_level()
set_priorities_service_level_agreement()
+
def set_issue_priority():
# Adds priority from issue to Issue Priority DocType as Priority is a new DocType.
for priority in frappe.get_meta("Issue").get_field("priority").options.split("\n"):
if priority and not frappe.db.exists("Issue Priority", priority):
- frappe.get_doc({
- "doctype": "Issue Priority",
- "name": priority
- }).insert(ignore_permissions=True)
+ frappe.get_doc({"doctype": "Issue Priority", "name": priority}).insert(ignore_permissions=True)
+
def set_priority_for_issue():
# Sets priority for Issues as Select field is changed to Link field.
@@ -28,38 +27,63 @@
for issue in issue_priority:
frappe.db.set_value("Issue", issue.name, "priority", issue.priority)
+
def set_priorities_service_level():
# Migrates "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period" to Child Table
# as a Service Level can have multiple priorities
try:
- service_level_priorities = frappe.get_list("Service Level", fields=["name", "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period"])
+ service_level_priorities = frappe.get_list(
+ "Service Level",
+ fields=[
+ "name",
+ "priority",
+ "response_time",
+ "response_time_period",
+ "resolution_time",
+ "resolution_time_period",
+ ],
+ )
frappe.reload_doc("support", "doctype", "service_level")
frappe.reload_doc("support", "doctype", "support_settings")
- frappe.db.set_value('Support Settings', None, 'track_service_level_agreement', 1)
+ frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
for service_level in service_level_priorities:
if service_level:
doc = frappe.get_doc("Service Level", service_level.name)
if not doc.priorities:
- doc.append("priorities", {
- "priority": service_level.priority,
- "default_priority": 1,
- "response_time": service_level.response_time,
- "response_time_period": service_level.response_time_period,
- "resolution_time": service_level.resolution_time,
- "resolution_time_period": service_level.resolution_time_period
- })
+ doc.append(
+ "priorities",
+ {
+ "priority": service_level.priority,
+ "default_priority": 1,
+ "response_time": service_level.response_time,
+ "response_time_period": service_level.response_time_period,
+ "resolution_time": service_level.resolution_time,
+ "resolution_time_period": service_level.resolution_time_period,
+ },
+ )
doc.flags.ignore_validate = True
doc.save(ignore_permissions=True)
except frappe.db.TableMissingError:
frappe.reload_doc("support", "doctype", "service_level")
+
def set_priorities_service_level_agreement():
# Migrates "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period" to Child Table
# as a Service Level Agreement can have multiple priorities
try:
- service_level_agreement_priorities = frappe.get_list("Service Level Agreement", fields=["name", "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period"])
+ service_level_agreement_priorities = frappe.get_list(
+ "Service Level Agreement",
+ fields=[
+ "name",
+ "priority",
+ "response_time",
+ "response_time_period",
+ "resolution_time",
+ "resolution_time_period",
+ ],
+ )
frappe.reload_doc("support", "doctype", "service_level_agreement")
@@ -71,14 +95,17 @@
doc.entity_type = "Customer"
doc.entity = doc.customer
- doc.append("priorities", {
- "priority": service_level_agreement.priority,
- "default_priority": 1,
- "response_time": service_level_agreement.response_time,
- "response_time_period": service_level_agreement.response_time_period,
- "resolution_time": service_level_agreement.resolution_time,
- "resolution_time_period": service_level_agreement.resolution_time_period
- })
+ doc.append(
+ "priorities",
+ {
+ "priority": service_level_agreement.priority,
+ "default_priority": 1,
+ "response_time": service_level_agreement.response_time,
+ "response_time_period": service_level_agreement.response_time_period,
+ "resolution_time": service_level_agreement.resolution_time,
+ "resolution_time_period": service_level_agreement.resolution_time_period,
+ },
+ )
doc.flags.ignore_validate = True
doc.save(ignore_permissions=True)
except frappe.db.TableMissingError:
diff --git a/erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py b/erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py
index 9c851dd..562ebed 100644
--- a/erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py
+++ b/erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py
@@ -4,12 +4,14 @@
def execute():
- frappe.reload_doctype('Sales Order Item')
- frappe.reload_doctype('Sales Order')
+ frappe.reload_doctype("Sales Order Item")
+ frappe.reload_doctype("Sales Order")
- for d in frappe.get_all('Work Order',
- fields = ['sales_order', 'sales_order_item'],
- filters={'sales_order': ('!=', ''), 'sales_order_item': ('!=', '')}):
+ for d in frappe.get_all(
+ "Work Order",
+ fields=["sales_order", "sales_order_item"],
+ filters={"sales_order": ("!=", ""), "sales_order_item": ("!=", "")},
+ ):
# update produced qty in sales order
update_produced_qty_in_so_item(d.sales_order, d.sales_order_item)
diff --git a/erpnext/patches/v12_0/set_production_capacity_in_workstation.py b/erpnext/patches/v12_0/set_production_capacity_in_workstation.py
index bd2f7e2..0246c35 100644
--- a/erpnext/patches/v12_0/set_production_capacity_in_workstation.py
+++ b/erpnext/patches/v12_0/set_production_capacity_in_workstation.py
@@ -2,7 +2,9 @@
def execute():
- frappe.reload_doc("manufacturing", "doctype", "workstation")
+ frappe.reload_doc("manufacturing", "doctype", "workstation")
- frappe.db.sql(""" UPDATE `tabWorkstation`
- SET production_capacity = 1 """)
+ frappe.db.sql(
+ """ UPDATE `tabWorkstation`
+ SET production_capacity = 1 """
+ )
diff --git a/erpnext/patches/v12_0/set_purchase_receipt_delivery_note_detail.py b/erpnext/patches/v12_0/set_purchase_receipt_delivery_note_detail.py
index a15166e..2edf0f5 100644
--- a/erpnext/patches/v12_0/set_purchase_receipt_delivery_note_detail.py
+++ b/erpnext/patches/v12_0/set_purchase_receipt_delivery_note_detail.py
@@ -5,29 +5,36 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'delivery_note_item', force=True)
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt_item', force=True)
+ frappe.reload_doc("stock", "doctype", "delivery_note_item", force=True)
+ frappe.reload_doc("stock", "doctype", "purchase_receipt_item", force=True)
def map_rows(doc_row, return_doc_row, detail_field, doctype):
"""Map rows after identifying similar ones."""
- frappe.db.sql(""" UPDATE `tab{doctype} Item` set {detail_field} = '{doc_row_name}'
- where name = '{return_doc_row_name}'""" \
- .format(doctype=doctype,
- detail_field=detail_field,
- doc_row_name=doc_row.get('name'),
- return_doc_row_name=return_doc_row.get('name'))) #nosec
+ frappe.db.sql(
+ """ UPDATE `tab{doctype} Item` set {detail_field} = '{doc_row_name}'
+ where name = '{return_doc_row_name}'""".format(
+ doctype=doctype,
+ detail_field=detail_field,
+ doc_row_name=doc_row.get("name"),
+ return_doc_row_name=return_doc_row.get("name"),
+ )
+ ) # nosec
def row_is_mappable(doc_row, return_doc_row, detail_field):
"""Checks if two rows are similar enough to be mapped."""
if doc_row.item_code == return_doc_row.item_code and not return_doc_row.get(detail_field):
- if doc_row.get('batch_no') and return_doc_row.get('batch_no') and doc_row.batch_no == return_doc_row.batch_no:
+ if (
+ doc_row.get("batch_no")
+ and return_doc_row.get("batch_no")
+ and doc_row.batch_no == return_doc_row.batch_no
+ ):
return True
- elif doc_row.get('serial_no') and return_doc_row.get('serial_no'):
- doc_sn = doc_row.serial_no.split('\n')
- return_doc_sn = return_doc_row.serial_no.split('\n')
+ elif doc_row.get("serial_no") and return_doc_row.get("serial_no"):
+ doc_sn = doc_row.serial_no.split("\n")
+ return_doc_sn = return_doc_row.serial_no.split("\n")
if set(doc_sn) & set(return_doc_sn):
# if two rows have serial nos in common, map them
@@ -42,12 +49,17 @@
"""Returns a map of documents and it's return documents.
Format => { 'document' : ['return_document_1','return_document_2'] }"""
- return_against_documents = frappe.db.sql("""
+ return_against_documents = frappe.db.sql(
+ """
SELECT
return_against as document, name as return_document
FROM `tab{doctype}`
WHERE
- is_return = 1 and docstatus = 1""".format(doctype=doctype),as_dict=1) #nosec
+ is_return = 1 and docstatus = 1""".format(
+ doctype=doctype
+ ),
+ as_dict=1,
+ ) # nosec
for entry in return_against_documents:
return_document_map[entry.document].append(entry.return_document)
@@ -58,7 +70,7 @@
"""Map each row of the original document in the return document."""
mapped = []
return_document_map = defaultdict(list)
- detail_field = "purchase_receipt_item" if doctype=="Purchase Receipt" else "dn_detail"
+ detail_field = "purchase_receipt_item" if doctype == "Purchase Receipt" else "dn_detail"
child_doc = frappe.scrub("{0} Item".format(doctype))
frappe.reload_doc("stock", "doctype", child_doc)
@@ -67,25 +79,27 @@
count = 0
- #iterate through original documents and its return documents
+ # iterate through original documents and its return documents
for docname in return_document_map:
doc_items = frappe.get_cached_doc(doctype, docname).get("items")
for return_doc in return_document_map[docname]:
return_doc_items = frappe.get_cached_doc(doctype, return_doc).get("items")
- #iterate through return document items and original document items for mapping
+ # iterate through return document items and original document items for mapping
for return_item in return_doc_items:
for doc_item in doc_items:
- if row_is_mappable(doc_item, return_item, detail_field) and doc_item.get('name') not in mapped:
+ if (
+ row_is_mappable(doc_item, return_item, detail_field) and doc_item.get("name") not in mapped
+ ):
map_rows(doc_item, return_item, detail_field, doctype)
- mapped.append(doc_item.get('name'))
+ mapped.append(doc_item.get("name"))
break
else:
continue
# commit after every 100 sql updates
count += 1
- if count%100 == 0:
+ if count % 100 == 0:
frappe.db.commit()
set_document_detail_in_return_document("Purchase Receipt")
diff --git a/erpnext/patches/v12_0/set_quotation_status.py b/erpnext/patches/v12_0/set_quotation_status.py
index 91e77e4..bebedd3 100644
--- a/erpnext/patches/v12_0/set_quotation_status.py
+++ b/erpnext/patches/v12_0/set_quotation_status.py
@@ -3,5 +3,7 @@
def execute():
- frappe.db.sql(""" UPDATE `tabQuotation` set status = 'Open'
- where docstatus = 1 and status = 'Submitted' """)
+ frappe.db.sql(
+ """ UPDATE `tabQuotation` set status = 'Open'
+ where docstatus = 1 and status = 'Submitted' """
+ )
diff --git a/erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py b/erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py
index d41134d..dcdd19f 100644
--- a/erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py
+++ b/erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py
@@ -2,13 +2,16 @@
def execute():
- purchase_receipts = frappe.db.sql("""
+ purchase_receipts = frappe.db.sql(
+ """
SELECT
parent from `tabPurchase Receipt Item`
WHERE
material_request is not null
AND docstatus=1
- """,as_dict=1)
+ """,
+ as_dict=1,
+ )
purchase_receipts = set([d.parent for d in purchase_receipts])
@@ -16,15 +19,15 @@
doc = frappe.get_doc("Purchase Receipt", pr)
doc.status_updater = [
{
- 'source_dt': 'Purchase Receipt Item',
- 'target_dt': 'Material Request Item',
- 'join_field': 'material_request_item',
- 'target_field': 'received_qty',
- 'target_parent_dt': 'Material Request',
- 'target_parent_field': 'per_received',
- 'target_ref_field': 'stock_qty',
- 'source_field': 'stock_qty',
- 'percent_join_field': 'material_request'
+ "source_dt": "Purchase Receipt Item",
+ "target_dt": "Material Request Item",
+ "join_field": "material_request_item",
+ "target_field": "received_qty",
+ "target_parent_dt": "Material Request",
+ "target_parent_field": "per_received",
+ "target_ref_field": "stock_qty",
+ "source_field": "stock_qty",
+ "percent_join_field": "material_request",
}
]
doc.update_qty()
diff --git a/erpnext/patches/v12_0/set_serial_no_status.py b/erpnext/patches/v12_0/set_serial_no_status.py
index 8c136e6..8ab342e 100644
--- a/erpnext/patches/v12_0/set_serial_no_status.py
+++ b/erpnext/patches/v12_0/set_serial_no_status.py
@@ -3,17 +3,22 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'serial_no')
+ frappe.reload_doc("stock", "doctype", "serial_no")
- serial_no_list = frappe.db.sql("""select name, delivery_document_type, warranty_expiry_date, warehouse from `tabSerial No`
- where (status is NULL OR status='')""", as_dict = 1)
+ serial_no_list = frappe.db.sql(
+ """select name, delivery_document_type, warranty_expiry_date, warehouse from `tabSerial No`
+ where (status is NULL OR status='')""",
+ as_dict=1,
+ )
if len(serial_no_list) > 20000:
frappe.db.auto_commit_on_many_writes = True
for serial_no in serial_no_list:
if serial_no.get("delivery_document_type"):
status = "Delivered"
- elif serial_no.get("warranty_expiry_date") and getdate(serial_no.get("warranty_expiry_date")) <= getdate(nowdate()):
+ elif serial_no.get("warranty_expiry_date") and getdate(
+ serial_no.get("warranty_expiry_date")
+ ) <= getdate(nowdate()):
status = "Expired"
elif not serial_no.get("warehouse"):
status = "Inactive"
diff --git a/erpnext/patches/v12_0/set_task_status.py b/erpnext/patches/v12_0/set_task_status.py
index 1b4955a..1c6654e 100644
--- a/erpnext/patches/v12_0/set_task_status.py
+++ b/erpnext/patches/v12_0/set_task_status.py
@@ -2,14 +2,16 @@
def execute():
- frappe.reload_doctype('Task')
+ frappe.reload_doctype("Task")
# add "Completed" if customized
- property_setter_name = frappe.db.exists('Property Setter', dict(doc_type='Task', field_name = 'status', property = 'options'))
+ property_setter_name = frappe.db.exists(
+ "Property Setter", dict(doc_type="Task", field_name="status", property="options")
+ )
if property_setter_name:
- property_setter = frappe.get_doc('Property Setter', property_setter_name)
+ property_setter = frappe.get_doc("Property Setter", property_setter_name)
if not "Completed" in property_setter.value:
- property_setter.value = property_setter.value + '\nCompleted'
+ property_setter.value = property_setter.value + "\nCompleted"
property_setter.save()
# renamed default status to Completed as status "Closed" is ambiguous
diff --git a/erpnext/patches/v12_0/set_total_batch_quantity.py b/erpnext/patches/v12_0/set_total_batch_quantity.py
index 7296eaa..068e0a6 100644
--- a/erpnext/patches/v12_0/set_total_batch_quantity.py
+++ b/erpnext/patches/v12_0/set_total_batch_quantity.py
@@ -5,7 +5,12 @@
frappe.reload_doc("stock", "doctype", "batch")
for batch in frappe.get_all("Batch", fields=["name", "batch_id"]):
- batch_qty = frappe.db.get_value("Stock Ledger Entry",
- {"docstatus": 1, "batch_no": batch.batch_id, "is_cancelled": 0},
- "sum(actual_qty)") or 0.0
+ batch_qty = (
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"docstatus": 1, "batch_no": batch.batch_id, "is_cancelled": 0},
+ "sum(actual_qty)",
+ )
+ or 0.0
+ )
frappe.db.set_value("Batch", batch.name, "batch_qty", batch_qty, update_modified=False)
diff --git a/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py b/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py
index 300d0f2..1e39081 100644
--- a/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py
+++ b/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py
@@ -6,6 +6,8 @@
def execute():
- frappe.reload_doc("stock", "doctype", "pick_list")
- frappe.db.sql("""UPDATE `tabPick List` set purpose = 'Delivery'
- WHERE docstatus = 1 and purpose = 'Delivery against Sales Order' """)
+ frappe.reload_doc("stock", "doctype", "pick_list")
+ frappe.db.sql(
+ """UPDATE `tabPick List` set purpose = 'Delivery'
+ WHERE docstatus = 1 and purpose = 'Delivery against Sales Order' """
+ )
diff --git a/erpnext/patches/v12_0/set_valid_till_date_in_supplier_quotation.py b/erpnext/patches/v12_0/set_valid_till_date_in_supplier_quotation.py
index 154d7ba..94322cd 100644
--- a/erpnext/patches/v12_0/set_valid_till_date_in_supplier_quotation.py
+++ b/erpnext/patches/v12_0/set_valid_till_date_in_supplier_quotation.py
@@ -3,6 +3,8 @@
def execute():
frappe.reload_doc("buying", "doctype", "supplier_quotation")
- frappe.db.sql("""UPDATE `tabSupplier Quotation`
+ frappe.db.sql(
+ """UPDATE `tabSupplier Quotation`
SET valid_till = DATE_ADD(transaction_date , INTERVAL 1 MONTH)
- WHERE docstatus < 2""")
+ WHERE docstatus < 2"""
+ )
diff --git a/erpnext/patches/v12_0/setup_einvoice_fields.py b/erpnext/patches/v12_0/setup_einvoice_fields.py
new file mode 100644
index 0000000..72fa663
--- /dev/null
+++ b/erpnext/patches/v12_0/setup_einvoice_fields.py
@@ -0,0 +1,134 @@
+from __future__ import unicode_literals
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+from erpnext.regional.india.setup import add_permissions, add_print_formats
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
+
+ frappe.reload_doc("custom", "doctype", "custom_field")
+ frappe.reload_doc("regional", "doctype", "e_invoice_settings")
+ custom_fields = {
+ "Sales Invoice": [
+ dict(
+ fieldname="irn",
+ label="IRN",
+ fieldtype="Data",
+ read_only=1,
+ insert_after="customer",
+ no_copy=1,
+ print_hide=1,
+ depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0',
+ ),
+ dict(
+ fieldname="ack_no",
+ label="Ack. No.",
+ fieldtype="Data",
+ read_only=1,
+ hidden=1,
+ insert_after="irn",
+ no_copy=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="ack_date",
+ label="Ack. Date",
+ fieldtype="Data",
+ read_only=1,
+ hidden=1,
+ insert_after="ack_no",
+ no_copy=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="irn_cancelled",
+ label="IRN Cancelled",
+ fieldtype="Check",
+ no_copy=1,
+ print_hide=1,
+ depends_on="eval:(doc.irn_cancelled === 1)",
+ read_only=1,
+ allow_on_submit=1,
+ insert_after="customer",
+ ),
+ dict(
+ fieldname="eway_bill_cancelled",
+ label="E-Way Bill Cancelled",
+ fieldtype="Check",
+ no_copy=1,
+ print_hide=1,
+ depends_on="eval:(doc.eway_bill_cancelled === 1)",
+ read_only=1,
+ allow_on_submit=1,
+ insert_after="customer",
+ ),
+ dict(
+ fieldname="signed_einvoice",
+ fieldtype="Code",
+ options="JSON",
+ hidden=1,
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="signed_qr_code",
+ fieldtype="Code",
+ options="JSON",
+ hidden=1,
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="qrcode_image",
+ label="QRCode",
+ fieldtype="Attach Image",
+ hidden=1,
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
+ add_permissions()
+ add_print_formats()
+
+ einvoice_cond = (
+ 'in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
+ )
+ t = {
+ "mode_of_transport": [{"default": None}],
+ "distance": [{"mandatory_depends_on": f"eval:{einvoice_cond} && doc.transporter"}],
+ "gst_vehicle_type": [
+ {"mandatory_depends_on": f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}
+ ],
+ "lr_date": [
+ {
+ "mandatory_depends_on": f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'
+ }
+ ],
+ "lr_no": [
+ {
+ "mandatory_depends_on": f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'
+ }
+ ],
+ "vehicle_no": [
+ {"mandatory_depends_on": f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}
+ ],
+ "ewaybill": [
+ {"read_only_depends_on": "eval:doc.irn && doc.ewaybill"},
+ {"depends_on": "eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)"},
+ ],
+ }
+
+ for field, conditions in t.items():
+ for c in conditions:
+ [(prop, value)] = c.items()
+ frappe.db.set_value("Custom Field", {"fieldname": field}, prop, value)
diff --git a/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py b/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py
new file mode 100644
index 0000000..459aeea
--- /dev/null
+++ b/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py
@@ -0,0 +1,16 @@
+from __future__ import unicode_literals
+
+import frappe
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
+
+ irn_cancelled_field = frappe.db.exists(
+ "Custom Field", {"dt": "Sales Invoice", "fieldname": "irn_cancelled"}
+ )
+ if irn_cancelled_field:
+ frappe.db.set_value("Custom Field", irn_cancelled_field, "depends_on", "eval: doc.irn")
+ frappe.db.set_value("Custom Field", irn_cancelled_field, "read_only", 0)
diff --git a/erpnext/patches/v12_0/stock_entry_enhancements.py b/erpnext/patches/v12_0/stock_entry_enhancements.py
index 94d8ff9..db099a3 100644
--- a/erpnext/patches/v12_0/stock_entry_enhancements.py
+++ b/erpnext/patches/v12_0/stock_entry_enhancements.py
@@ -2,7 +2,6 @@
# License: GNU General Public License v3. See license.txt
-
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
@@ -10,44 +9,61 @@
def execute():
create_stock_entry_types()
- company = frappe.db.get_value("Company", {'country': 'India'}, 'name')
+ company = frappe.db.get_value("Company", {"country": "India"}, "name")
if company:
add_gst_hsn_code_field()
+
def create_stock_entry_types():
- frappe.reload_doc('stock', 'doctype', 'stock_entry_type')
- frappe.reload_doc('stock', 'doctype', 'stock_entry')
+ frappe.reload_doc("stock", "doctype", "stock_entry_type")
+ frappe.reload_doc("stock", "doctype", "stock_entry")
- for purpose in ["Material Issue", "Material Receipt", "Material Transfer",
- "Material Transfer for Manufacture", "Material Consumption for Manufacture", "Manufacture",
- "Repack", "Send to Subcontractor"]:
+ for purpose in [
+ "Material Issue",
+ "Material Receipt",
+ "Material Transfer",
+ "Material Transfer for Manufacture",
+ "Material Consumption for Manufacture",
+ "Manufacture",
+ "Repack",
+ "Send to Subcontractor",
+ ]:
- ste_type = frappe.get_doc({
- 'doctype': 'Stock Entry Type',
- 'name': purpose,
- 'purpose': purpose
- })
+ ste_type = frappe.get_doc({"doctype": "Stock Entry Type", "name": purpose, "purpose": purpose})
try:
ste_type.insert()
except frappe.DuplicateEntryError:
pass
- frappe.db.sql(" UPDATE `tabStock Entry` set purpose = 'Send to Subcontractor' where purpose = 'Subcontract'")
+ frappe.db.sql(
+ " UPDATE `tabStock Entry` set purpose = 'Send to Subcontractor' where purpose = 'Subcontract'"
+ )
frappe.db.sql(" UPDATE `tabStock Entry` set stock_entry_type = purpose ")
+
def add_gst_hsn_code_field():
custom_fields = {
- 'Stock Entry Detail': [dict(fieldname='gst_hsn_code', label='HSN/SAC',
- fieldtype='Data', fetch_from='item_code.gst_hsn_code',
- insert_after='description', allow_on_submit=1, print_hide=0)]
+ "Stock Entry Detail": [
+ dict(
+ fieldname="gst_hsn_code",
+ label="HSN/SAC",
+ fieldtype="Data",
+ fetch_from="item_code.gst_hsn_code",
+ insert_after="description",
+ allow_on_submit=1,
+ print_hide=0,
+ )
+ ]
}
- create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=True)
+ create_custom_fields(custom_fields, ignore_validate=frappe.flags.in_patch, update=True)
- frappe.db.sql(""" update `tabStock Entry Detail`, `tabItem`
+ frappe.db.sql(
+ """ update `tabStock Entry Detail`, `tabItem`
SET
`tabStock Entry Detail`.gst_hsn_code = `tabItem`.gst_hsn_code
Where
`tabItem`.name = `tabStock Entry Detail`.item_code and `tabItem`.gst_hsn_code is not null
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/unhide_cost_center_field.py b/erpnext/patches/v12_0/unhide_cost_center_field.py
index 7245021..5f91ef6 100644
--- a/erpnext/patches/v12_0/unhide_cost_center_field.py
+++ b/erpnext/patches/v12_0/unhide_cost_center_field.py
@@ -6,9 +6,11 @@
def execute():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
DELETE FROM `tabProperty Setter`
WHERE doc_type in ('Sales Invoice', 'Purchase Invoice', 'Payment Entry')
AND field_name = 'cost_center'
AND property = 'hidden'
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/unset_customer_supplier_based_on_type_of_item_price.py b/erpnext/patches/v12_0/unset_customer_supplier_based_on_type_of_item_price.py
index 5b5f623..332609b 100644
--- a/erpnext/patches/v12_0/unset_customer_supplier_based_on_type_of_item_price.py
+++ b/erpnext/patches/v12_0/unset_customer_supplier_based_on_type_of_item_price.py
@@ -2,27 +2,29 @@
def execute():
- """
- set proper customer and supplier details for item price
- based on selling and buying values
- """
+ """
+ set proper customer and supplier details for item price
+ based on selling and buying values
+ """
- # update for selling
- frappe.db.sql(
- """UPDATE `tabItem Price` ip, `tabPrice List` pl
+ # update for selling
+ frappe.db.sql(
+ """UPDATE `tabItem Price` ip, `tabPrice List` pl
SET ip.`reference` = ip.`customer`, ip.`supplier` = NULL
WHERE ip.`selling` = 1
AND ip.`buying` = 0
AND (ip.`supplier` IS NOT NULL OR ip.`supplier` = '')
AND ip.`price_list` = pl.`name`
- AND pl.`enabled` = 1""")
+ AND pl.`enabled` = 1"""
+ )
- # update for buying
- frappe.db.sql(
- """UPDATE `tabItem Price` ip, `tabPrice List` pl
+ # update for buying
+ frappe.db.sql(
+ """UPDATE `tabItem Price` ip, `tabPrice List` pl
SET ip.`reference` = ip.`supplier`, ip.`customer` = NULL
WHERE ip.`selling` = 0
AND ip.`buying` = 1
AND (ip.`customer` IS NOT NULL OR ip.`customer` = '')
AND ip.`price_list` = pl.`name`
- AND pl.`enabled` = 1""")
+ AND pl.`enabled` = 1"""
+ )
diff --git a/erpnext/patches/v12_0/update_address_template_for_india.py b/erpnext/patches/v12_0/update_address_template_for_india.py
index 64a2e41..27b1bb6 100644
--- a/erpnext/patches/v12_0/update_address_template_for_india.py
+++ b/erpnext/patches/v12_0/update_address_template_for_india.py
@@ -8,7 +8,7 @@
def execute():
- if frappe.db.get_value('Company', {'country': 'India'}, 'name'):
- address_template = frappe.db.get_value('Address Template', 'India', 'template')
+ if frappe.db.get_value("Company", {"country": "India"}, "name"):
+ address_template = frappe.db.get_value("Address Template", "India", "template")
if not address_template or "gstin" not in address_template:
- set_up_address_templates(default_country='India')
+ set_up_address_templates(default_country="India")
diff --git a/erpnext/patches/v12_0/update_bom_in_so_mr.py b/erpnext/patches/v12_0/update_bom_in_so_mr.py
index 37d850f..114f65d 100644
--- a/erpnext/patches/v12_0/update_bom_in_so_mr.py
+++ b/erpnext/patches/v12_0/update_bom_in_so_mr.py
@@ -6,14 +6,19 @@
frappe.reload_doc("selling", "doctype", "sales_order_item")
for doctype in ["Sales Order", "Material Request"]:
- condition = " and child_doc.stock_qty > child_doc.produced_qty"
+ condition = " and child_doc.stock_qty > child_doc.produced_qty and doc.per_delivered < 100"
if doctype == "Material Request":
condition = " and doc.per_ordered < 100 and doc.material_request_type = 'Manufacture'"
- frappe.db.sql(""" UPDATE `tab{doc}` as doc, `tab{doc} Item` as child_doc, tabItem as item
+ frappe.db.sql(
+ """ UPDATE `tab{doc}` as doc, `tab{doc} Item` as child_doc, tabItem as item
SET
child_doc.bom_no = item.default_bom
WHERE
child_doc.item_code = item.name and child_doc.docstatus < 2
+ and child_doc.parent = doc.name
and item.default_bom is not null and item.default_bom != '' {cond}
- """.format(doc = doctype, cond = condition))
+ """.format(
+ doc=doctype, cond=condition
+ )
+ )
diff --git a/erpnext/patches/v12_0/update_due_date_in_gle.py b/erpnext/patches/v12_0/update_due_date_in_gle.py
index e4418b0..a1c4f51 100644
--- a/erpnext/patches/v12_0/update_due_date_in_gle.py
+++ b/erpnext/patches/v12_0/update_due_date_in_gle.py
@@ -2,16 +2,19 @@
def execute():
- frappe.reload_doc("accounts", "doctype", "gl_entry")
+ frappe.reload_doc("accounts", "doctype", "gl_entry")
- for doctype in ["Sales Invoice", "Purchase Invoice", "Journal Entry"]:
- frappe.reload_doc("accounts", "doctype", frappe.scrub(doctype))
+ for doctype in ["Sales Invoice", "Purchase Invoice", "Journal Entry"]:
+ frappe.reload_doc("accounts", "doctype", frappe.scrub(doctype))
- frappe.db.sql(""" UPDATE `tabGL Entry`, `tab{doctype}`
+ frappe.db.sql(
+ """ UPDATE `tabGL Entry`, `tab{doctype}`
SET
`tabGL Entry`.due_date = `tab{doctype}`.due_date
WHERE
`tabGL Entry`.voucher_no = `tab{doctype}`.name and `tabGL Entry`.party is not null
and `tabGL Entry`.voucher_type in ('Sales Invoice', 'Purchase Invoice', 'Journal Entry')
- and `tabGL Entry`.account in (select name from `tabAccount` where account_type in ('Receivable', 'Payable'))""" #nosec
- .format(doctype=doctype))
+ and `tabGL Entry`.account in (select name from `tabAccount` where account_type in ('Receivable', 'Payable'))""".format( # nosec
+ doctype=doctype
+ )
+ )
diff --git a/erpnext/patches/v12_0/update_end_date_and_status_in_email_campaign.py b/erpnext/patches/v12_0/update_end_date_and_status_in_email_campaign.py
index ef4204f..570b77b 100644
--- a/erpnext/patches/v12_0/update_end_date_and_status_in_email_campaign.py
+++ b/erpnext/patches/v12_0/update_end_date_and_status_in_email_campaign.py
@@ -3,22 +3,22 @@
def execute():
- if frappe.db.exists('DocType', 'Email Campaign'):
- email_campaign = frappe.get_all('Email Campaign')
- for campaign in email_campaign:
- doc = frappe.get_doc("Email Campaign",campaign["name"])
- send_after_days = []
+ if frappe.db.exists("DocType", "Email Campaign"):
+ email_campaign = frappe.get_all("Email Campaign")
+ for campaign in email_campaign:
+ doc = frappe.get_doc("Email Campaign", campaign["name"])
+ send_after_days = []
- camp = frappe.get_doc("Campaign", doc.campaign_name)
- for entry in camp.get("campaign_schedules"):
- send_after_days.append(entry.send_after_days)
- if send_after_days:
- end_date = add_days(getdate(doc.start_date), max(send_after_days))
- doc.db_set("end_date", end_date)
- today_date = getdate(today())
- if doc.start_date > today_date:
- doc.db_set("status", "Scheduled")
- elif end_date >= today_date:
- doc.db_set("status", "In Progress")
- elif end_date < today_date:
- doc.db_set("status", "Completed")
+ camp = frappe.get_doc("Campaign", doc.campaign_name)
+ for entry in camp.get("campaign_schedules"):
+ send_after_days.append(entry.send_after_days)
+ if send_after_days:
+ end_date = add_days(getdate(doc.start_date), max(send_after_days))
+ doc.db_set("end_date", end_date)
+ today_date = getdate(today())
+ if doc.start_date > today_date:
+ doc.db_set("status", "Scheduled")
+ elif end_date >= today_date:
+ doc.db_set("status", "In Progress")
+ elif end_date < today_date:
+ doc.db_set("status", "Completed")
diff --git a/erpnext/patches/v12_0/update_ewaybill_field_position.py b/erpnext/patches/v12_0/update_ewaybill_field_position.py
index 132fd90..24a834b 100644
--- a/erpnext/patches/v12_0/update_ewaybill_field_position.py
+++ b/erpnext/patches/v12_0/update_ewaybill_field_position.py
@@ -2,7 +2,7 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
@@ -14,14 +14,16 @@
ewaybill_field.flags.ignore_validate = True
- ewaybill_field.update({
- 'fieldname': 'ewaybill',
- 'label': 'e-Way Bill No.',
- 'fieldtype': 'Data',
- 'depends_on': 'eval:(doc.docstatus === 1)',
- 'allow_on_submit': 1,
- 'insert_after': 'tax_id',
- 'translatable': 0
- })
+ ewaybill_field.update(
+ {
+ "fieldname": "ewaybill",
+ "label": "e-Way Bill No.",
+ "fieldtype": "Data",
+ "depends_on": "eval:(doc.docstatus === 1)",
+ "allow_on_submit": 1,
+ "insert_after": "tax_id",
+ "translatable": 0,
+ }
+ )
ewaybill_field.save()
diff --git a/erpnext/patches/v12_0/update_gst_category.py b/erpnext/patches/v12_0/update_gst_category.py
index 8b15370..16168f0 100644
--- a/erpnext/patches/v12_0/update_gst_category.py
+++ b/erpnext/patches/v12_0/update_gst_category.py
@@ -3,17 +3,21 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
- frappe.db.sql(""" UPDATE `tabSales Invoice` set gst_category = 'Unregistered'
+ frappe.db.sql(
+ """ UPDATE `tabSales Invoice` set gst_category = 'Unregistered'
where gst_category = 'Registered Regular'
and ifnull(customer_gstin, '')=''
and ifnull(billing_address_gstin,'')=''
- """)
+ """
+ )
- frappe.db.sql(""" UPDATE `tabPurchase Invoice` set gst_category = 'Unregistered'
+ frappe.db.sql(
+ """ UPDATE `tabPurchase Invoice` set gst_category = 'Unregistered'
where gst_category = 'Registered Regular'
and ifnull(supplier_gstin, '')=''
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/update_healthcare_refactored_changes.py b/erpnext/patches/v12_0/update_healthcare_refactored_changes.py
index f553ee9..5ca0d5d 100644
--- a/erpnext/patches/v12_0/update_healthcare_refactored_changes.py
+++ b/erpnext/patches/v12_0/update_healthcare_refactored_changes.py
@@ -3,76 +3,79 @@
from frappe.modules import get_doctype_module, scrub
field_rename_map = {
- 'Healthcare Settings': [
- ['patient_master_name', 'patient_name_by'],
- ['max_visit', 'max_visits'],
- ['reg_sms', 'send_registration_msg'],
- ['reg_msg', 'registration_msg'],
- ['app_con', 'send_appointment_confirmation'],
- ['app_con_msg', 'appointment_confirmation_msg'],
- ['no_con', 'avoid_confirmation'],
- ['app_rem', 'send_appointment_reminder'],
- ['app_rem_msg', 'appointment_reminder_msg'],
- ['rem_before', 'remind_before'],
- ['manage_customer', 'link_customer_to_patient'],
- ['create_test_on_si_submit', 'create_lab_test_on_si_submit'],
- ['require_sample_collection', 'create_sample_collection_for_lab_test'],
- ['require_test_result_approval', 'lab_test_approval_required'],
- ['manage_appointment_invoice_automatically', 'automate_appointment_invoicing']
+ "Healthcare Settings": [
+ ["patient_master_name", "patient_name_by"],
+ ["max_visit", "max_visits"],
+ ["reg_sms", "send_registration_msg"],
+ ["reg_msg", "registration_msg"],
+ ["app_con", "send_appointment_confirmation"],
+ ["app_con_msg", "appointment_confirmation_msg"],
+ ["no_con", "avoid_confirmation"],
+ ["app_rem", "send_appointment_reminder"],
+ ["app_rem_msg", "appointment_reminder_msg"],
+ ["rem_before", "remind_before"],
+ ["manage_customer", "link_customer_to_patient"],
+ ["create_test_on_si_submit", "create_lab_test_on_si_submit"],
+ ["require_sample_collection", "create_sample_collection_for_lab_test"],
+ ["require_test_result_approval", "lab_test_approval_required"],
+ ["manage_appointment_invoice_automatically", "automate_appointment_invoicing"],
],
- 'Drug Prescription':[
- ['use_interval', 'usage_interval'],
- ['in_every', 'interval_uom']
+ "Drug Prescription": [["use_interval", "usage_interval"], ["in_every", "interval_uom"]],
+ "Lab Test Template": [
+ ["sample_quantity", "sample_qty"],
+ ["sample_collection_details", "sample_details"],
],
- 'Lab Test Template':[
- ['sample_quantity', 'sample_qty'],
- ['sample_collection_details', 'sample_details']
+ "Sample Collection": [
+ ["sample_quantity", "sample_qty"],
+ ["sample_collection_details", "sample_details"],
],
- 'Sample Collection':[
- ['sample_quantity', 'sample_qty'],
- ['sample_collection_details', 'sample_details']
- ],
- 'Fee Validity': [
- ['max_visit', 'max_visits']
- ]
+ "Fee Validity": [["max_visit", "max_visits"]],
}
+
def execute():
for dn in field_rename_map:
- if frappe.db.exists('DocType', dn):
- if dn == 'Healthcare Settings':
- frappe.reload_doctype('Healthcare Settings')
+ if frappe.db.exists("DocType", dn):
+ if dn == "Healthcare Settings":
+ frappe.reload_doctype("Healthcare Settings")
else:
frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
for dt, field_list in field_rename_map.items():
- if frappe.db.exists('DocType', dt):
+ if frappe.db.exists("DocType", dt):
for field in field_list:
- if dt == 'Healthcare Settings':
+ if dt == "Healthcare Settings":
rename_field(dt, field[0], field[1])
elif frappe.db.has_column(dt, field[0]):
rename_field(dt, field[0], field[1])
# first name mandatory in Patient
- if frappe.db.exists('DocType', 'Patient'):
+ if frappe.db.exists("DocType", "Patient"):
patients = frappe.db.sql("select name, patient_name from `tabPatient`", as_dict=1)
- frappe.reload_doc('healthcare', 'doctype', 'patient')
+ frappe.reload_doc("healthcare", "doctype", "patient")
for entry in patients:
- name = entry.patient_name.split(' ')
- frappe.db.set_value('Patient', entry.name, 'first_name', name[0])
+ name = entry.patient_name.split(" ")
+ frappe.db.set_value("Patient", entry.name, "first_name", name[0])
# mark Healthcare Practitioner status as Disabled
- if frappe.db.exists('DocType', 'Healthcare Practitioner'):
- practitioners = frappe.db.sql("select name from `tabHealthcare Practitioner` where 'active'= 0", as_dict=1)
+ if frappe.db.exists("DocType", "Healthcare Practitioner"):
+ practitioners = frappe.db.sql(
+ "select name from `tabHealthcare Practitioner` where 'active'= 0", as_dict=1
+ )
practitioners_lst = [p.name for p in practitioners]
- frappe.reload_doc('healthcare', 'doctype', 'healthcare_practitioner')
+ frappe.reload_doc("healthcare", "doctype", "healthcare_practitioner")
if practitioners_lst:
- frappe.db.sql("update `tabHealthcare Practitioner` set status = 'Disabled' where name IN %(practitioners)s""", {"practitioners": practitioners_lst})
+ frappe.db.sql(
+ "update `tabHealthcare Practitioner` set status = 'Disabled' where name IN %(practitioners)s"
+ "",
+ {"practitioners": practitioners_lst},
+ )
# set Clinical Procedure status
- if frappe.db.exists('DocType', 'Clinical Procedure'):
- frappe.reload_doc('healthcare', 'doctype', 'clinical_procedure')
- frappe.db.sql("""
+ if frappe.db.exists("DocType", "Clinical Procedure"):
+ frappe.reload_doc("healthcare", "doctype", "clinical_procedure")
+ frappe.db.sql(
+ """
UPDATE
`tabClinical Procedure`
SET
@@ -80,57 +83,49 @@
WHEN status = 'Draft' THEN 0
ELSE 1
END)
- """)
+ """
+ )
# set complaints and diagnosis in table multiselect in Patient Encounter
- if frappe.db.exists('DocType', 'Patient Encounter'):
- field_list = [
- ['visit_department', 'medical_department'],
- ['type', 'appointment_type']
- ]
- encounter_details = frappe.db.sql("""select symptoms, diagnosis, name from `tabPatient Encounter`""", as_dict=True)
- frappe.reload_doc('healthcare', 'doctype', 'patient_encounter')
- frappe.reload_doc('healthcare', 'doctype', 'patient_encounter_symptom')
- frappe.reload_doc('healthcare', 'doctype', 'patient_encounter_diagnosis')
+ if frappe.db.exists("DocType", "Patient Encounter"):
+ field_list = [["visit_department", "medical_department"], ["type", "appointment_type"]]
+ encounter_details = frappe.db.sql(
+ """select symptoms, diagnosis, name from `tabPatient Encounter`""", as_dict=True
+ )
+ frappe.reload_doc("healthcare", "doctype", "patient_encounter")
+ frappe.reload_doc("healthcare", "doctype", "patient_encounter_symptom")
+ frappe.reload_doc("healthcare", "doctype", "patient_encounter_diagnosis")
for field in field_list:
if frappe.db.has_column(dt, field[0]):
rename_field(dt, field[0], field[1])
for entry in encounter_details:
- doc = frappe.get_doc('Patient Encounter', entry.name)
- symptoms = entry.symptoms.split('\n') if entry.symptoms else []
+ doc = frappe.get_doc("Patient Encounter", entry.name)
+ symptoms = entry.symptoms.split("\n") if entry.symptoms else []
for symptom in symptoms:
- if not frappe.db.exists('Complaint', symptom):
- frappe.get_doc({
- 'doctype': 'Complaint',
- 'complaints': symptom
- }).insert()
- row = doc.append('symptoms', {
- 'complaint': symptom
- })
+ if not frappe.db.exists("Complaint", symptom):
+ frappe.get_doc({"doctype": "Complaint", "complaints": symptom}).insert()
+ row = doc.append("symptoms", {"complaint": symptom})
row.db_update()
- diagnosis = entry.diagnosis.split('\n') if entry.diagnosis else []
+ diagnosis = entry.diagnosis.split("\n") if entry.diagnosis else []
for d in diagnosis:
- if not frappe.db.exists('Diagnosis', d):
- frappe.get_doc({
- 'doctype': 'Diagnosis',
- 'diagnosis': d
- }).insert()
- row = doc.append('diagnosis', {
- 'diagnosis': d
- })
+ if not frappe.db.exists("Diagnosis", d):
+ frappe.get_doc({"doctype": "Diagnosis", "diagnosis": d}).insert()
+ row = doc.append("diagnosis", {"diagnosis": d})
row.db_update()
doc.db_update()
- if frappe.db.exists('DocType', 'Fee Validity'):
+ if frappe.db.exists("DocType", "Fee Validity"):
# update fee validity status
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabFee Validity`
SET
status = (CASE WHEN visited >= max_visits THEN 'Completed'
ELSE 'Pending'
END)
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/update_is_cancelled_field.py b/erpnext/patches/v12_0/update_is_cancelled_field.py
index df78750..398dd70 100644
--- a/erpnext/patches/v12_0/update_is_cancelled_field.py
+++ b/erpnext/patches/v12_0/update_is_cancelled_field.py
@@ -2,14 +2,35 @@
def execute():
- try:
- frappe.db.sql("UPDATE `tabStock Ledger Entry` SET is_cancelled = 0 where is_cancelled in ('', NULL, 'No')")
- frappe.db.sql("UPDATE `tabSerial No` SET is_cancelled = 0 where is_cancelled in ('', NULL, 'No')")
+ # handle type casting for is_cancelled field
+ module_doctypes = (
+ ("stock", "Stock Ledger Entry"),
+ ("stock", "Serial No"),
+ ("accounts", "GL Entry"),
+ )
- frappe.db.sql("UPDATE `tabStock Ledger Entry` SET is_cancelled = 1 where is_cancelled = 'Yes'")
- frappe.db.sql("UPDATE `tabSerial No` SET is_cancelled = 1 where is_cancelled = 'Yes'")
+ for module, doctype in module_doctypes:
+ if (
+ not frappe.db.has_column(doctype, "is_cancelled")
+ or frappe.db.get_column_type(doctype, "is_cancelled").lower() == "int(1)"
+ ):
+ continue
- frappe.reload_doc("stock", "doctype", "stock_ledger_entry")
- frappe.reload_doc("stock", "doctype", "serial_no")
- except Exception:
- pass
+ frappe.db.sql(
+ """
+ UPDATE `tab{doctype}`
+ SET is_cancelled = 0
+ where is_cancelled in ('', 'No') or is_cancelled is NULL""".format(
+ doctype=doctype
+ )
+ )
+ frappe.db.sql(
+ """
+ UPDATE `tab{doctype}`
+ SET is_cancelled = 1
+ where is_cancelled = 'Yes'""".format(
+ doctype=doctype
+ )
+ )
+
+ frappe.reload_doc(module, "doctype", frappe.scrub(doctype))
diff --git a/erpnext/patches/v12_0/update_item_tax_template_company.py b/erpnext/patches/v12_0/update_item_tax_template_company.py
index abd4f6f..489f70d 100644
--- a/erpnext/patches/v12_0/update_item_tax_template_company.py
+++ b/erpnext/patches/v12_0/update_item_tax_template_company.py
@@ -2,12 +2,12 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'item_tax_template')
+ frappe.reload_doc("accounts", "doctype", "item_tax_template")
- item_tax_template_list = frappe.get_list('Item Tax Template')
- for template in item_tax_template_list:
- doc = frappe.get_doc('Item Tax Template', template.name)
- for tax in doc.taxes:
- doc.company = frappe.get_value('Account', tax.tax_type, 'company')
- break
- doc.save()
+ item_tax_template_list = frappe.get_list("Item Tax Template")
+ for template in item_tax_template_list:
+ doc = frappe.get_doc("Item Tax Template", template.name)
+ for tax in doc.taxes:
+ doc.company = frappe.get_value("Account", tax.tax_type, "company")
+ break
+ doc.save()
diff --git a/erpnext/patches/v12_0/update_owner_fields_in_acc_dimension_custom_fields.py b/erpnext/patches/v12_0/update_owner_fields_in_acc_dimension_custom_fields.py
index e5f24d4..7dc0af9 100644
--- a/erpnext/patches/v12_0/update_owner_fields_in_acc_dimension_custom_fields.py
+++ b/erpnext/patches/v12_0/update_owner_fields_in_acc_dimension_custom_fields.py
@@ -6,15 +6,21 @@
def execute():
- accounting_dimensions = frappe.db.sql("""select fieldname from
- `tabAccounting Dimension`""", as_dict=1)
+ accounting_dimensions = frappe.db.sql(
+ """select fieldname from
+ `tabAccounting Dimension`""",
+ as_dict=1,
+ )
doclist = get_doctypes_with_dimensions()
for dimension in accounting_dimensions:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabCustom Field`
SET owner = 'Administrator'
WHERE fieldname = %s
- AND dt IN (%s)""" % #nosec
- ('%s', ', '.join(['%s']* len(doclist))), tuple([dimension.fieldname] + doclist))
+ AND dt IN (%s)"""
+ % ("%s", ", ".join(["%s"] * len(doclist))), # nosec
+ tuple([dimension.fieldname] + doclist),
+ )
diff --git a/erpnext/patches/v12_0/update_price_list_currency_in_bom.py b/erpnext/patches/v12_0/update_price_list_currency_in_bom.py
index ea3e002..5710320 100644
--- a/erpnext/patches/v12_0/update_price_list_currency_in_bom.py
+++ b/erpnext/patches/v12_0/update_price_list_currency_in_bom.py
@@ -8,16 +8,19 @@
frappe.reload_doc("manufacturing", "doctype", "bom")
frappe.reload_doc("manufacturing", "doctype", "bom_item")
- frappe.db.sql(""" UPDATE `tabBOM`, `tabPrice List`
+ frappe.db.sql(
+ """ UPDATE `tabBOM`, `tabPrice List`
SET
`tabBOM`.price_list_currency = `tabPrice List`.currency,
`tabBOM`.plc_conversion_rate = 1.0
WHERE
`tabBOM`.buying_price_list = `tabPrice List`.name AND `tabBOM`.docstatus < 2
AND `tabBOM`.rm_cost_as_per = 'Price List'
- """)
+ """
+ )
- for d in frappe.db.sql("""
+ for d in frappe.db.sql(
+ """
SELECT
bom.creation, bom.name, bom.price_list_currency as currency,
company.default_currency as company_currency
@@ -25,8 +28,11 @@
`tabBOM` as bom, `tabCompany` as company
WHERE
bom.company = company.name AND bom.rm_cost_as_per = 'Price List' AND
- bom.price_list_currency != company.default_currency AND bom.docstatus < 2""", as_dict=1):
- plc_conversion_rate = get_exchange_rate(d.currency,
- d.company_currency, getdate(d.creation), "for_buying")
+ bom.price_list_currency != company.default_currency AND bom.docstatus < 2""",
+ as_dict=1,
+ ):
+ plc_conversion_rate = get_exchange_rate(
+ d.currency, d.company_currency, getdate(d.creation), "for_buying"
+ )
- frappe.db.set_value("BOM", d.name, "plc_conversion_rate", plc_conversion_rate)
+ frappe.db.set_value("BOM", d.name, "plc_conversion_rate", plc_conversion_rate)
diff --git a/erpnext/patches/v12_0/update_price_or_product_discount.py b/erpnext/patches/v12_0/update_price_or_product_discount.py
index 53c0ba5..64344c8 100644
--- a/erpnext/patches/v12_0/update_price_or_product_discount.py
+++ b/erpnext/patches/v12_0/update_price_or_product_discount.py
@@ -4,5 +4,7 @@
def execute():
frappe.reload_doc("accounts", "doctype", "pricing_rule")
- frappe.db.sql(""" UPDATE `tabPricing Rule` SET price_or_product_discount = 'Price'
- WHERE ifnull(price_or_product_discount,'') = '' """)
+ frappe.db.sql(
+ """ UPDATE `tabPricing Rule` SET price_or_product_discount = 'Price'
+ WHERE ifnull(price_or_product_discount,'') = '' """
+ )
diff --git a/erpnext/patches/v12_0/update_pricing_rule_fields.py b/erpnext/patches/v12_0/update_pricing_rule_fields.py
index b7c36ae..8da06b0 100644
--- a/erpnext/patches/v12_0/update_pricing_rule_fields.py
+++ b/erpnext/patches/v12_0/update_pricing_rule_fields.py
@@ -4,68 +4,120 @@
import frappe
-parentfield = {
- 'item_code': 'items',
- 'item_group': 'item_groups',
- 'brand': 'brands'
-}
+parentfield = {"item_code": "items", "item_group": "item_groups", "brand": "brands"}
+
def execute():
- if not frappe.get_all('Pricing Rule', limit=1):
+ if not frappe.get_all("Pricing Rule", limit=1):
return
- frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail')
- doctypes = {'Supplier Quotation': 'buying', 'Purchase Order': 'buying', 'Purchase Invoice': 'accounts',
- 'Purchase Receipt': 'stock', 'Quotation': 'selling', 'Sales Order': 'selling',
- 'Sales Invoice': 'accounts', 'Delivery Note': 'stock'}
+ frappe.reload_doc("accounts", "doctype", "pricing_rule_detail")
+ doctypes = {
+ "Supplier Quotation": "buying",
+ "Purchase Order": "buying",
+ "Purchase Invoice": "accounts",
+ "Purchase Receipt": "stock",
+ "Quotation": "selling",
+ "Sales Order": "selling",
+ "Sales Invoice": "accounts",
+ "Delivery Note": "stock",
+ }
for doctype, module in doctypes.items():
- frappe.reload_doc(module, 'doctype', frappe.scrub(doctype))
+ frappe.reload_doc(module, "doctype", frappe.scrub(doctype))
- child_doc = frappe.scrub(doctype) + '_item'
- frappe.reload_doc(module, 'doctype', child_doc, force=True)
+ child_doc = frappe.scrub(doctype) + "_item"
+ frappe.reload_doc(module, "doctype", child_doc, force=True)
- child_doctype = doctype + ' Item'
+ child_doctype = doctype + " Item"
- frappe.db.sql(""" UPDATE `tab{child_doctype}` SET pricing_rules = pricing_rule
+ frappe.db.sql(
+ """ UPDATE `tab{child_doctype}` SET pricing_rules = pricing_rule
WHERE docstatus < 2 and pricing_rule is not null and pricing_rule != ''
- """.format(child_doctype= child_doctype))
+ """.format(
+ child_doctype=child_doctype
+ )
+ )
- data = frappe.db.sql(""" SELECT pricing_rule, name, parent,
+ data = frappe.db.sql(
+ """ SELECT pricing_rule, name, parent,
parenttype, creation, modified, docstatus, modified_by, owner, name
FROM `tab{child_doc}` where docstatus < 2 and pricing_rule is not null
- and pricing_rule != ''""".format(child_doc=child_doctype), as_dict=1)
+ and pricing_rule != ''""".format(
+ child_doc=child_doctype
+ ),
+ as_dict=1,
+ )
values = []
for d in data:
- values.append((d.pricing_rule, d.name, d.parent, 'pricing_rules', d.parenttype,
- d.creation, d.modified, d.docstatus, d.modified_by, d.owner, frappe.generate_hash("", 10)))
+ values.append(
+ (
+ d.pricing_rule,
+ d.name,
+ d.parent,
+ "pricing_rules",
+ d.parenttype,
+ d.creation,
+ d.modified,
+ d.docstatus,
+ d.modified_by,
+ d.owner,
+ frappe.generate_hash("", 10),
+ )
+ )
if values:
- frappe.db.sql(""" INSERT INTO
+ frappe.db.sql(
+ """ INSERT INTO
`tabPricing Rule Detail` (`pricing_rule`, `child_docname`, `parent`, `parentfield`, `parenttype`,
`creation`, `modified`, `docstatus`, `modified_by`, `owner`, `name`)
- VALUES {values} """.format(values=', '.join(['%s'] * len(values))), tuple(values))
+ VALUES {values} """.format(
+ values=", ".join(["%s"] * len(values))
+ ),
+ tuple(values),
+ )
- frappe.reload_doc('accounts', 'doctype', 'pricing_rule')
+ frappe.reload_doc("accounts", "doctype", "pricing_rule")
- for doctype, apply_on in {'Pricing Rule Item Code': 'Item Code',
- 'Pricing Rule Item Group': 'Item Group', 'Pricing Rule Brand': 'Brand'}.items():
- frappe.reload_doc('accounts', 'doctype', frappe.scrub(doctype))
+ for doctype, apply_on in {
+ "Pricing Rule Item Code": "Item Code",
+ "Pricing Rule Item Group": "Item Group",
+ "Pricing Rule Brand": "Brand",
+ }.items():
+ frappe.reload_doc("accounts", "doctype", frappe.scrub(doctype))
field = frappe.scrub(apply_on)
- data = frappe.get_all('Pricing Rule', fields=[field, "name", "creation", "modified",
- "owner", "modified_by"], filters= {'apply_on': apply_on})
+ data = frappe.get_all(
+ "Pricing Rule",
+ fields=[field, "name", "creation", "modified", "owner", "modified_by"],
+ filters={"apply_on": apply_on},
+ )
values = []
for d in data:
- values.append((d.get(field), d.name, parentfield.get(field), 'Pricing Rule',
- d.creation, d.modified, d.owner, d.modified_by, frappe.generate_hash("", 10)))
+ values.append(
+ (
+ d.get(field),
+ d.name,
+ parentfield.get(field),
+ "Pricing Rule",
+ d.creation,
+ d.modified,
+ d.owner,
+ d.modified_by,
+ frappe.generate_hash("", 10),
+ )
+ )
if values:
- frappe.db.sql(""" INSERT INTO
+ frappe.db.sql(
+ """ INSERT INTO
`tab{doctype}` ({field}, parent, parentfield, parenttype, creation, modified,
owner, modified_by, name)
- VALUES {values} """.format(doctype=doctype,
- field=field, values=', '.join(['%s'] * len(values))), tuple(values))
+ VALUES {values} """.format(
+ doctype=doctype, field=field, values=", ".join(["%s"] * len(values))
+ ),
+ tuple(values),
+ )
diff --git a/erpnext/patches/v12_0/update_production_plan_status.py b/erpnext/patches/v12_0/update_production_plan_status.py
index 06fc503..dc65ec2 100644
--- a/erpnext/patches/v12_0/update_production_plan_status.py
+++ b/erpnext/patches/v12_0/update_production_plan_status.py
@@ -6,7 +6,8 @@
def execute():
frappe.reload_doc("manufacturing", "doctype", "production_plan")
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabProduction Plan` ppl
SET status = "Completed"
WHERE ppl.name IN (
@@ -28,4 +29,5 @@
HAVING should_set = 1
) ss
)
- """)
+ """
+ )
diff --git a/erpnext/patches/v12_0/update_state_code_for_daman_and_diu.py b/erpnext/patches/v12_0/update_state_code_for_daman_and_diu.py
index 25cf6b9..d7e96fa 100644
--- a/erpnext/patches/v12_0/update_state_code_for_daman_and_diu.py
+++ b/erpnext/patches/v12_0/update_state_code_for_daman_and_diu.py
@@ -5,20 +5,22 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
# Update options in gst_state custom field
- gst_state = frappe.get_doc('Custom Field', 'Address-gst_state')
- gst_state.options = '\n'.join(states)
+ gst_state = frappe.get_doc("Custom Field", "Address-gst_state")
+ gst_state.options = "\n".join(states)
gst_state.save()
# Update gst_state and state code in existing address
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabAddress`
SET
gst_state = 'Dadra and Nagar Haveli and Daman and Diu',
gst_state_number = 26
WHERE gst_state = 'Daman and Diu'
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/add_bin_unique_constraint.py b/erpnext/patches/v13_0/add_bin_unique_constraint.py
new file mode 100644
index 0000000..38a8500
--- /dev/null
+++ b/erpnext/patches/v13_0/add_bin_unique_constraint.py
@@ -0,0 +1,67 @@
+import frappe
+
+from erpnext.stock.stock_balance import (
+ get_balance_qty_from_sle,
+ get_indented_qty,
+ get_ordered_qty,
+ get_planned_qty,
+ get_reserved_qty,
+)
+from erpnext.stock.utils import get_bin
+
+
+def execute():
+ delete_broken_bins()
+ delete_and_patch_duplicate_bins()
+
+
+def delete_broken_bins():
+ # delete useless bins
+ frappe.db.sql("delete from `tabBin` where item_code is null or warehouse is null")
+
+
+def delete_and_patch_duplicate_bins():
+
+ duplicate_bins = frappe.db.sql(
+ """
+ SELECT
+ item_code, warehouse, count(*) as bin_count
+ FROM
+ tabBin
+ GROUP BY
+ item_code, warehouse
+ HAVING
+ bin_count > 1
+ """,
+ as_dict=1,
+ )
+
+ for duplicate_bin in duplicate_bins:
+ item_code = duplicate_bin.item_code
+ warehouse = duplicate_bin.warehouse
+ existing_bins = frappe.get_list(
+ "Bin",
+ filters={"item_code": item_code, "warehouse": warehouse},
+ fields=["name"],
+ order_by="creation",
+ )
+
+ # keep last one
+ existing_bins.pop()
+
+ for broken_bin in existing_bins:
+ frappe.delete_doc("Bin", broken_bin.name)
+
+ qty_dict = {
+ "reserved_qty": get_reserved_qty(item_code, warehouse),
+ "indented_qty": get_indented_qty(item_code, warehouse),
+ "ordered_qty": get_ordered_qty(item_code, warehouse),
+ "planned_qty": get_planned_qty(item_code, warehouse),
+ "actual_qty": get_balance_qty_from_sle(item_code, warehouse),
+ }
+
+ bin = get_bin(item_code, warehouse)
+ bin.update(qty_dict)
+ bin.update_reserved_qty_for_production()
+ bin.update_reserved_qty_for_sub_contracting()
+ bin.db_update()
diff --git a/erpnext/patches/v13_0/add_cost_center_in_loans.py b/erpnext/patches/v13_0/add_cost_center_in_loans.py
new file mode 100644
index 0000000..e293cf2
--- /dev/null
+++ b/erpnext/patches/v13_0/add_cost_center_in_loans.py
@@ -0,0 +1,12 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("loan_management", "doctype", "loan")
+ loan = frappe.qb.DocType("Loan")
+
+ for company in frappe.get_all("Company", pluck="name"):
+ default_cost_center = frappe.db.get_value("Company", company, "cost_center")
+ frappe.qb.update(loan).set(loan.cost_center, default_cost_center).where(
+ loan.company == company
+ ).run()
diff --git a/erpnext/patches/v13_0/add_custom_field_for_south_africa.py b/erpnext/patches/v13_0/add_custom_field_for_south_africa.py
index b34b5c1..353376b 100644
--- a/erpnext/patches/v13_0/add_custom_field_for_south_africa.py
+++ b/erpnext/patches/v13_0/add_custom_field_for_south_africa.py
@@ -7,13 +7,13 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'South Africa'})
+ company = frappe.get_all("Company", filters={"country": "South Africa"})
if not company:
return
- frappe.reload_doc('regional', 'doctype', 'south_africa_vat_settings')
- frappe.reload_doc('regional', 'report', 'vat_audit_report')
- frappe.reload_doc('accounts', 'doctype', 'south_africa_vat_account')
+ frappe.reload_doc("regional", "doctype", "south_africa_vat_settings")
+ frappe.reload_doc("regional", "report", "vat_audit_report")
+ frappe.reload_doc("accounts", "doctype", "south_africa_vat_account")
make_custom_fields()
add_permissions()
diff --git a/erpnext/patches/v13_0/add_default_interview_notification_templates.py b/erpnext/patches/v13_0/add_default_interview_notification_templates.py
index 0208ca9..9a47efe 100644
--- a/erpnext/patches/v13_0/add_default_interview_notification_templates.py
+++ b/erpnext/patches/v13_0/add_default_interview_notification_templates.py
@@ -5,31 +5,40 @@
def execute():
- if not frappe.db.exists('Email Template', _('Interview Reminder')):
- base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
- response = frappe.read_file(os.path.join(base_path, 'interview/interview_reminder_notification_template.html'))
+ if not frappe.db.exists("Email Template", _("Interview Reminder")):
+ base_path = frappe.get_app_path("erpnext", "hr", "doctype")
+ response = frappe.read_file(
+ os.path.join(base_path, "interview/interview_reminder_notification_template.html")
+ )
- frappe.get_doc({
- 'doctype': 'Email Template',
- 'name': _('Interview Reminder'),
- 'response': response,
- 'subject': _('Interview Reminder'),
- 'owner': frappe.session.user,
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Interview Reminder"),
+ "response": response,
+ "subject": _("Interview Reminder"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
- if not frappe.db.exists('Email Template', _('Interview Feedback Reminder')):
- base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
- response = frappe.read_file(os.path.join(base_path, 'interview/interview_feedback_reminder_template.html'))
+ if not frappe.db.exists("Email Template", _("Interview Feedback Reminder")):
+ base_path = frappe.get_app_path("erpnext", "hr", "doctype")
+ response = frappe.read_file(
+ os.path.join(base_path, "interview/interview_feedback_reminder_template.html")
+ )
- frappe.get_doc({
- 'doctype': 'Email Template',
- 'name': _('Interview Feedback Reminder'),
- 'response': response,
- 'subject': _('Interview Feedback Reminder'),
- 'owner': frappe.session.user,
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Interview Feedback Reminder"),
+ "response": response,
+ "subject": _("Interview Feedback Reminder"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
- hr_settings = frappe.get_doc('HR Settings')
- hr_settings.interview_reminder_template = _('Interview Reminder')
- hr_settings.feedback_reminder_notification_template = _('Interview Feedback Reminder')
+ hr_settings = frappe.get_doc("HR Settings")
+ hr_settings.interview_reminder_template = _("Interview Reminder")
+ hr_settings.feedback_reminder_notification_template = _("Interview Feedback Reminder")
+ hr_settings.flags.ignore_links = True
hr_settings.save()
diff --git a/erpnext/patches/v13_0/add_doctype_to_sla.py b/erpnext/patches/v13_0/add_doctype_to_sla.py
index 8cee378..5f5974f 100644
--- a/erpnext/patches/v13_0/add_doctype_to_sla.py
+++ b/erpnext/patches/v13_0/add_doctype_to_sla.py
@@ -7,15 +7,15 @@
def execute():
- frappe.reload_doc('support', 'doctype', 'sla_fulfilled_on_status')
- frappe.reload_doc('support', 'doctype', 'service_level_agreement')
- if frappe.db.has_column('Service Level Agreement', 'enable'):
- rename_field('Service Level Agreement', 'enable', 'enabled')
+ frappe.reload_doc("support", "doctype", "sla_fulfilled_on_status")
+ frappe.reload_doc("support", "doctype", "service_level_agreement")
+ if frappe.db.has_column("Service Level Agreement", "enable"):
+ rename_field("Service Level Agreement", "enable", "enabled")
- for sla in frappe.get_all('Service Level Agreement'):
- agreement = frappe.get_doc('Service Level Agreement', sla.name)
- agreement.document_type = 'Issue'
+ for sla in frappe.get_all("Service Level Agreement"):
+ agreement = frappe.get_doc("Service Level Agreement", sla.name)
+ agreement.document_type = "Issue"
agreement.apply_sla_for_resolution = 1
- agreement.append('sla_fulfilled_on', {'status': 'Resolved'})
- agreement.append('sla_fulfilled_on', {'status': 'Closed'})
+ agreement.append("sla_fulfilled_on", {"status": "Resolved"})
+ agreement.append("sla_fulfilled_on", {"status": "Closed"})
agreement.save()
diff --git a/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py
index bd18b9b..ddbb7fd 100644
--- a/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py
+++ b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py
@@ -9,31 +9,34 @@
def execute():
- if not frappe.db.has_column('Work Order', 'has_batch_no'):
+ if not frappe.db.has_column("Work Order", "has_batch_no"):
return
- frappe.reload_doc('manufacturing', 'doctype', 'manufacturing_settings')
- if cint(frappe.db.get_single_value('Manufacturing Settings', 'make_serial_no_batch_from_work_order')):
+ frappe.reload_doc("manufacturing", "doctype", "manufacturing_settings")
+ if cint(
+ frappe.db.get_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order")
+ ):
return
- frappe.reload_doc('manufacturing', 'doctype', 'work_order')
+ frappe.reload_doc("manufacturing", "doctype", "work_order")
filters = {
- 'docstatus': 1,
- 'produced_qty': ('>', 0),
- 'creation': ('>=', '2021-06-29 00:00:00'),
- 'has_batch_no': 1
+ "docstatus": 1,
+ "produced_qty": (">", 0),
+ "creation": (">=", "2021-06-29 00:00:00"),
+ "has_batch_no": 1,
}
- fields = ['name', 'production_item']
+ fields = ["name", "production_item"]
- work_orders = [d.name for d in frappe.get_all('Work Order', filters = filters, fields=fields)]
+ work_orders = [d.name for d in frappe.get_all("Work Order", filters=filters, fields=fields)]
if not work_orders:
return
repost_stock_entries = []
- stock_entries = frappe.db.sql_list('''
+ stock_entries = frappe.db.sql_list(
+ """
SELECT
se.name
FROM
@@ -45,18 +48,20 @@
)
ORDER BY
se.posting_date, se.posting_time
- ''', (work_orders,))
+ """,
+ (work_orders,),
+ )
if stock_entries:
- print('Length of stock entries', len(stock_entries))
+ print("Length of stock entries", len(stock_entries))
for stock_entry in stock_entries:
- doc = frappe.get_doc('Stock Entry', stock_entry)
+ doc = frappe.get_doc("Stock Entry", stock_entry)
doc.set_work_order_details()
doc.load_items_from_bom()
doc.calculate_rate_and_amount()
set_expense_account(doc)
- doc.make_batches('t_warehouse')
+ doc.make_batches("t_warehouse")
if doc.docstatus == 0:
doc.save()
@@ -67,10 +72,14 @@
for repost_doc in repost_stock_entries:
repost_future_sle_and_gle(repost_doc)
+
def set_expense_account(doc):
for row in doc.items:
if row.is_finished_item and not row.expense_account:
- row.expense_account = frappe.get_cached_value('Company', doc.company, 'stock_adjustment_account')
+ row.expense_account = frappe.get_cached_value(
+ "Company", doc.company, "stock_adjustment_account"
+ )
+
def repost_stock_entry(doc):
doc.db_update()
@@ -86,29 +95,35 @@
try:
make_sl_entries(sl_entries, True)
except Exception:
- print(f'SLE entries not posted for the stock entry {doc.name}')
- traceback = frappe.get_traceback()
- frappe.log_error(traceback)
+ print(f"SLE entries not posted for the stock entry {doc.name}")
+ doc.log_error("Stock respost failed")
+
def get_sle_for_target_warehouse(doc, sl_entries, finished_item_row):
- for d in doc.get('items'):
+ for d in doc.get("items"):
if cstr(d.t_warehouse) and finished_item_row and d.name == finished_item_row.name:
- sle = doc.get_sl_entries(d, {
- "warehouse": cstr(d.t_warehouse),
- "actual_qty": flt(d.transfer_qty),
- "incoming_rate": flt(d.valuation_rate)
- })
+ sle = doc.get_sl_entries(
+ d,
+ {
+ "warehouse": cstr(d.t_warehouse),
+ "actual_qty": flt(d.transfer_qty),
+ "incoming_rate": flt(d.valuation_rate),
+ },
+ )
sle.recalculate_rate = 1
sl_entries.append(sle)
+
def repost_future_sle_and_gle(doc):
- args = frappe._dict({
- "posting_date": doc.posting_date,
- "posting_time": doc.posting_time,
- "voucher_type": doc.doctype,
- "voucher_no": doc.name,
- "company": doc.company
- })
+ args = frappe._dict(
+ {
+ "posting_date": doc.posting_date,
+ "posting_time": doc.posting_time,
+ "voucher_type": doc.doctype,
+ "voucher_no": doc.name,
+ "company": doc.company,
+ }
+ )
create_repost_item_valuation_entry(args)
diff --git a/erpnext/patches/v13_0/add_naming_series_to_old_projects.py b/erpnext/patches/v13_0/add_naming_series_to_old_projects.py
index 71abe2e..7dce95c 100644
--- a/erpnext/patches/v13_0/add_naming_series_to_old_projects.py
+++ b/erpnext/patches/v13_0/add_naming_series_to_old_projects.py
@@ -4,8 +4,10 @@
def execute():
frappe.reload_doc("projects", "doctype", "project")
- frappe.db.sql("""UPDATE `tabProject`
+ frappe.db.sql(
+ """UPDATE `tabProject`
SET
naming_series = 'PROJ-.####'
WHERE
- naming_series is NULL""")
+ naming_series is NULL"""
+ )
diff --git a/erpnext/patches/v13_0/add_po_to_global_search.py b/erpnext/patches/v13_0/add_po_to_global_search.py
index 7fbaffb..514cd34 100644
--- a/erpnext/patches/v13_0/add_po_to_global_search.py
+++ b/erpnext/patches/v13_0/add_po_to_global_search.py
@@ -2,15 +2,13 @@
def execute():
- global_search_settings = frappe.get_single("Global Search Settings")
+ global_search_settings = frappe.get_single("Global Search Settings")
- if "Purchase Order" in (
- dt.document_type for dt in global_search_settings.allowed_in_global_search
- ):
- return
+ if "Purchase Order" in (
+ dt.document_type for dt in global_search_settings.allowed_in_global_search
+ ):
+ return
- global_search_settings.append(
- "allowed_in_global_search", {"document_type": "Purchase Order"}
- )
+ global_search_settings.append("allowed_in_global_search", {"document_type": "Purchase Order"})
- global_search_settings.save(ignore_permissions=True)
+ global_search_settings.save(ignore_permissions=True)
diff --git a/erpnext/patches/v13_0/agriculture_deprecation_warning.py b/erpnext/patches/v13_0/agriculture_deprecation_warning.py
new file mode 100644
index 0000000..512444e
--- /dev/null
+++ b/erpnext/patches/v13_0/agriculture_deprecation_warning.py
@@ -0,0 +1,10 @@
+import click
+
+
+def execute():
+
+ click.secho(
+ "Agriculture Domain is moved to a separate app and will be removed from ERPNext in version-14.\n"
+ "Please install the app to continue using the Agriculture domain: https://github.com/frappe/agriculture",
+ fg="yellow",
+ )
diff --git a/erpnext/patches/v13_0/change_default_item_manufacturer_fieldtype.py b/erpnext/patches/v13_0/change_default_item_manufacturer_fieldtype.py
new file mode 100644
index 0000000..0b00188
--- /dev/null
+++ b/erpnext/patches/v13_0/change_default_item_manufacturer_fieldtype.py
@@ -0,0 +1,16 @@
+import frappe
+
+
+def execute():
+
+ # Erase all default item manufacturers that dont exist.
+ item = frappe.qb.DocType("Item")
+ manufacturer = frappe.qb.DocType("Manufacturer")
+
+ (
+ frappe.qb.update(item)
+ .set(item.default_item_manufacturer, None)
+ .left_join(manufacturer)
+ .on(item.default_item_manufacturer == manufacturer.name)
+ .where(manufacturer.name.isnull() & item.default_item_manufacturer.isnotnull())
+ ).run()
diff --git a/erpnext/patches/v13_0/change_default_pos_print_format.py b/erpnext/patches/v13_0/change_default_pos_print_format.py
index 23cad31..be478a2 100644
--- a/erpnext/patches/v13_0/change_default_pos_print_format.py
+++ b/erpnext/patches/v13_0/change_default_pos_print_format.py
@@ -5,4 +5,5 @@
frappe.db.sql(
"""UPDATE `tabPOS Profile` profile
SET profile.`print_format` = 'POS Invoice'
- WHERE profile.`print_format` = 'Point of Sale'""")
+ WHERE profile.`print_format` = 'Point of Sale'"""
+ )
diff --git a/erpnext/patches/v13_0/check_is_income_tax_component.py b/erpnext/patches/v13_0/check_is_income_tax_component.py
index 5e1df14..0ae3a3e 100644
--- a/erpnext/patches/v13_0/check_is_income_tax_component.py
+++ b/erpnext/patches/v13_0/check_is_income_tax_component.py
@@ -10,33 +10,36 @@
def execute():
- doctypes = ['salary_component',
- 'Employee Tax Exemption Declaration',
- 'Employee Tax Exemption Proof Submission',
- 'Employee Tax Exemption Declaration Category',
- 'Employee Tax Exemption Proof Submission Detail',
- 'gratuity_rule',
- 'gratuity_rule_slab',
- 'gratuity_applicable_component'
+ doctypes = [
+ "salary_component",
+ "Employee Tax Exemption Declaration",
+ "Employee Tax Exemption Proof Submission",
+ "Employee Tax Exemption Declaration Category",
+ "Employee Tax Exemption Proof Submission Detail",
+ "gratuity_rule",
+ "gratuity_rule_slab",
+ "gratuity_applicable_component",
]
for doctype in doctypes:
- frappe.reload_doc('Payroll', 'doctype', doctype, force=True)
+ frappe.reload_doc("Payroll", "doctype", doctype, force=True)
-
- reports = ['Professional Tax Deductions', 'Provident Fund Deductions', 'E-Invoice Summary']
+ reports = ["Professional Tax Deductions", "Provident Fund Deductions", "E-Invoice Summary"]
for report in reports:
- frappe.reload_doc('Regional', 'Report', report)
- frappe.reload_doc('Regional', 'Report', report)
+ frappe.reload_doc("Regional", "Report", report)
+ frappe.reload_doc("Regional", "Report", report)
if erpnext.get_region() == "India":
- create_custom_field('Salary Component',
- dict(fieldname='component_type',
- label='Component Type',
- fieldtype='Select',
- insert_after='description',
- options='\nProvident Fund\nAdditional Provident Fund\nProvident Fund Loan\nProfessional Tax',
- depends_on='eval:doc.type == "Deduction"')
+ create_custom_field(
+ "Salary Component",
+ dict(
+ fieldname="component_type",
+ label="Component Type",
+ fieldtype="Select",
+ insert_after="description",
+ options="\nProvident Fund\nAdditional Provident Fund\nProvident Fund Loan\nProfessional Tax",
+ depends_on='eval:doc.type == "Deduction"',
+ ),
)
if frappe.db.exists("Salary Component", "Income Tax"):
@@ -44,7 +47,9 @@
if frappe.db.exists("Salary Component", "TDS"):
frappe.db.set_value("Salary Component", "TDS", "is_income_tax_component", 1)
- components = frappe.db.sql("select name from `tabSalary Component` where variable_based_on_taxable_salary = 1", as_dict=1)
+ components = frappe.db.sql(
+ "select name from `tabSalary Component` where variable_based_on_taxable_salary = 1", as_dict=1
+ )
for component in components:
frappe.db.set_value("Salary Component", component.name, "is_income_tax_component", 1)
@@ -52,4 +57,6 @@
if frappe.db.exists("Salary Component", "Provident Fund"):
frappe.db.set_value("Salary Component", "Provident Fund", "component_type", "Provident Fund")
if frappe.db.exists("Salary Component", "Professional Tax"):
- frappe.db.set_value("Salary Component", "Professional Tax", "component_type", "Professional Tax")
+ frappe.db.set_value(
+ "Salary Component", "Professional Tax", "component_type", "Professional Tax"
+ )
diff --git a/erpnext/patches/v13_0/convert_qi_parameter_to_link_field.py b/erpnext/patches/v13_0/convert_qi_parameter_to_link_field.py
index bc64c63..efbb96c 100644
--- a/erpnext/patches/v13_0/convert_qi_parameter_to_link_field.py
+++ b/erpnext/patches/v13_0/convert_qi_parameter_to_link_field.py
@@ -2,22 +2,24 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'quality_inspection_parameter')
+ frappe.reload_doc("stock", "doctype", "quality_inspection_parameter")
# get all distinct parameters from QI readigs table
- reading_params = frappe.db.get_all("Quality Inspection Reading", fields=["distinct specification"])
+ reading_params = frappe.db.get_all(
+ "Quality Inspection Reading", fields=["distinct specification"]
+ )
reading_params = [d.specification for d in reading_params]
# get all distinct parameters from QI Template as some may be unused in QI
- template_params = frappe.db.get_all("Item Quality Inspection Parameter", fields=["distinct specification"])
+ template_params = frappe.db.get_all(
+ "Item Quality Inspection Parameter", fields=["distinct specification"]
+ )
template_params = [d.specification for d in template_params]
params = list(set(reading_params + template_params))
for parameter in params:
if not frappe.db.exists("Quality Inspection Parameter", parameter):
- frappe.get_doc({
- "doctype": "Quality Inspection Parameter",
- "parameter": parameter,
- "description": parameter
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {"doctype": "Quality Inspection Parameter", "parameter": parameter, "description": parameter}
+ ).insert(ignore_permissions=True)
diff --git a/erpnext/patches/v13_0/convert_to_website_item_in_item_card_group_template.py b/erpnext/patches/v13_0/convert_to_website_item_in_item_card_group_template.py
new file mode 100644
index 0000000..1bac0fd
--- /dev/null
+++ b/erpnext/patches/v13_0/convert_to_website_item_in_item_card_group_template.py
@@ -0,0 +1,60 @@
+import json
+from typing import List, Union
+
+import frappe
+
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+
+
+def execute():
+ """
+ Convert all Item links to Website Item link values in
+ exisitng 'Item Card Group' Web Page Block data.
+ """
+ frappe.reload_doc("e_commerce", "web_template", "item_card_group")
+
+ blocks = frappe.db.get_all(
+ "Web Page Block",
+ filters={"web_template": "Item Card Group"},
+ fields=["parent", "web_template_values", "name"],
+ )
+
+ fields = generate_fields_to_edit()
+
+ for block in blocks:
+ web_template_value = json.loads(block.get("web_template_values"))
+
+ for field in fields:
+ item = web_template_value.get(field)
+ if not item:
+ continue
+
+ if frappe.db.exists("Website Item", {"item_code": item}):
+ website_item = frappe.db.get_value("Website Item", {"item_code": item})
+ else:
+ website_item = make_new_website_item(item)
+
+ if website_item:
+ web_template_value[field] = website_item
+
+ frappe.db.set_value(
+ "Web Page Block", block.name, "web_template_values", json.dumps(web_template_value)
+ )
+
+
+def generate_fields_to_edit() -> List:
+ fields = []
+ for i in range(1, 13):
+ fields.append(f"card_{i}_item") # fields like 'card_1_item', etc.
+
+ return fields
+
+
+def make_new_website_item(item: str) -> Union[str, None]:
+ try:
+ doc = frappe.get_doc("Item", item)
+ web_item = make_website_item(doc) # returns [website_item.name, item_name]
+ return web_item[0]
+ except Exception:
+ doc.log_error("Website Item creation failed")
+ return None
diff --git a/erpnext/patches/v13_0/copy_custom_field_filters_to_website_item.py b/erpnext/patches/v13_0/copy_custom_field_filters_to_website_item.py
new file mode 100644
index 0000000..e8d0b59
--- /dev/null
+++ b/erpnext/patches/v13_0/copy_custom_field_filters_to_website_item.py
@@ -0,0 +1,94 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+
+def execute():
+ "Add Field Filters, that are not standard fields in Website Item, as Custom Fields."
+
+ def move_table_multiselect_data(docfield):
+ "Copy child table data (Table Multiselect) from Item to Website Item for a docfield."
+ table_multiselect_data = get_table_multiselect_data(docfield)
+ field = docfield.fieldname
+
+ for row in table_multiselect_data:
+ # add copied multiselect data rows in Website Item
+ web_item = frappe.db.get_value("Website Item", {"item_code": row.parent})
+ web_item_doc = frappe.get_doc("Website Item", web_item)
+
+ child_doc = frappe.new_doc(docfield.options, web_item_doc, field)
+
+ for field in ["name", "creation", "modified", "idx"]:
+ row[field] = None
+
+ child_doc.update(row)
+
+ child_doc.parenttype = "Website Item"
+ child_doc.parent = web_item
+
+ child_doc.insert()
+
+ def get_table_multiselect_data(docfield):
+ child_table = frappe.qb.DocType(docfield.options)
+ item = frappe.qb.DocType("Item")
+
+ table_multiselect_data = ( # query table data for field
+ frappe.qb.from_(child_table)
+ .join(item)
+ .on(item.item_code == child_table.parent)
+ .select(child_table.star)
+ .where((child_table.parentfield == docfield.fieldname) & (item.published_in_website == 1))
+ ).run(as_dict=True)
+
+ return table_multiselect_data
+
+ settings = frappe.get_doc("E Commerce Settings")
+
+ if not (settings.enable_field_filters or settings.filter_fields):
+ return
+
+ item_meta = frappe.get_meta("Item")
+ valid_item_fields = [
+ df.fieldname for df in item_meta.fields if df.fieldtype in ["Link", "Table MultiSelect"]
+ ]
+
+ web_item_meta = frappe.get_meta("Website Item")
+ valid_web_item_fields = [
+ df.fieldname for df in web_item_meta.fields if df.fieldtype in ["Link", "Table MultiSelect"]
+ ]
+
+ for row in settings.filter_fields:
+ # skip if illegal field
+ if row.fieldname not in valid_item_fields:
+ continue
+
+ # if Item field is not in Website Item, add it as a custom field
+ if row.fieldname not in valid_web_item_fields:
+ df = item_meta.get_field(row.fieldname)
+ create_custom_field(
+ "Website Item",
+ dict(
+ owner="Administrator",
+ fieldname=df.fieldname,
+ label=df.label,
+ fieldtype=df.fieldtype,
+ options=df.options,
+ description=df.description,
+ read_only=df.read_only,
+ no_copy=df.no_copy,
+ insert_after="on_backorder",
+ ),
+ )
+
+ # map field values
+ if df.fieldtype == "Table MultiSelect":
+ move_table_multiselect_data(df)
+ else:
+ frappe.db.sql( # nosemgrep
+ """
+ UPDATE `tabWebsite Item` wi, `tabItem` i
+ SET wi.{0} = i.{0}
+ WHERE wi.item_code = i.item_code
+ """.format(
+ row.fieldname
+ )
+ )
diff --git a/erpnext/patches/v13_0/create_accounting_dimensions_in_orders.py b/erpnext/patches/v13_0/create_accounting_dimensions_in_orders.py
new file mode 100644
index 0000000..7e6e820
--- /dev/null
+++ b/erpnext/patches/v13_0/create_accounting_dimensions_in_orders.py
@@ -0,0 +1,39 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+
+def execute():
+ accounting_dimensions = frappe.db.get_all(
+ "Accounting Dimension", fields=["fieldname", "label", "document_type", "disabled"]
+ )
+
+ if not accounting_dimensions:
+ return
+
+ count = 1
+ for d in accounting_dimensions:
+
+ if count % 2 == 0:
+ insert_after_field = "dimension_col_break"
+ else:
+ insert_after_field = "accounting_dimensions_section"
+
+ for doctype in ["Purchase Order", "Purchase Receipt", "Sales Order"]:
+
+ field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
+
+ if field:
+ continue
+
+ df = {
+ "fieldname": d.fieldname,
+ "label": d.label,
+ "fieldtype": "Link",
+ "options": d.document_type,
+ "insert_after": insert_after_field,
+ }
+
+ create_custom_field(doctype, df, ignore_validate=True)
+ frappe.clear_cache(doctype=doctype)
+
+ count += 1
diff --git a/erpnext/patches/v13_0/create_accounting_dimensions_in_pos_doctypes.py b/erpnext/patches/v13_0/create_accounting_dimensions_in_pos_doctypes.py
index 4450108..51ab0e8 100644
--- a/erpnext/patches/v13_0/create_accounting_dimensions_in_pos_doctypes.py
+++ b/erpnext/patches/v13_0/create_accounting_dimensions_in_pos_doctypes.py
@@ -3,9 +3,12 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'accounting_dimension')
- accounting_dimensions = frappe.db.sql("""select fieldname, label, document_type, disabled from
- `tabAccounting Dimension`""", as_dict=1)
+ frappe.reload_doc("accounts", "doctype", "accounting_dimension")
+ accounting_dimensions = frappe.db.sql(
+ """select fieldname, label, document_type, disabled from
+ `tabAccounting Dimension`""",
+ as_dict=1,
+ )
if not accounting_dimensions:
return
@@ -14,9 +17,9 @@
for d in accounting_dimensions:
if count % 2 == 0:
- insert_after_field = 'dimension_col_break'
+ insert_after_field = "dimension_col_break"
else:
- insert_after_field = 'accounting_dimensions_section'
+ insert_after_field = "accounting_dimensions_section"
for doctype in ["POS Invoice", "POS Invoice Item"]:
@@ -32,10 +35,10 @@
"label": d.label,
"fieldtype": "Link",
"options": d.document_type,
- "insert_after": insert_after_field
+ "insert_after": insert_after_field,
}
- if df['fieldname'] not in fieldnames:
+ if df["fieldname"] not in fieldnames:
create_custom_field(doctype, df)
frappe.clear_cache(doctype=doctype)
diff --git a/erpnext/patches/v13_0/create_custom_field_for_finance_book.py b/erpnext/patches/v13_0/create_custom_field_for_finance_book.py
index 313b0e9..2b8666d 100644
--- a/erpnext/patches/v13_0/create_custom_field_for_finance_book.py
+++ b/erpnext/patches/v13_0/create_custom_field_for_finance_book.py
@@ -3,18 +3,18 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
custom_field = {
- 'Finance Book': [
+ "Finance Book": [
{
- 'fieldname': 'for_income_tax',
- 'label': 'For Income Tax',
- 'fieldtype': 'Check',
- 'insert_after': 'finance_book_name',
- 'description': 'If the asset is put to use for less than 180 days, the first Depreciation Rate will be reduced by 50%.'
+ "fieldname": "for_income_tax",
+ "label": "For Income Tax",
+ "fieldtype": "Check",
+ "insert_after": "finance_book_name",
+ "description": "If the asset is put to use for less than 180 days, the first Depreciation Rate will be reduced by 50%.",
}
]
}
diff --git a/erpnext/patches/v13_0/create_gst_custom_fields_in_quotation.py b/erpnext/patches/v13_0/create_gst_custom_fields_in_quotation.py
new file mode 100644
index 0000000..3217eab
--- /dev/null
+++ b/erpnext/patches/v13_0/create_gst_custom_fields_in_quotation.py
@@ -0,0 +1,53 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"}, fields=["name"])
+ if not company:
+ return
+
+ sales_invoice_gst_fields = [
+ dict(
+ fieldname="billing_address_gstin",
+ label="Billing Address GSTIN",
+ fieldtype="Data",
+ insert_after="customer_address",
+ read_only=1,
+ fetch_from="customer_address.gstin",
+ print_hide=1,
+ length=15,
+ ),
+ dict(
+ fieldname="customer_gstin",
+ label="Customer GSTIN",
+ fieldtype="Data",
+ insert_after="shipping_address_name",
+ fetch_from="shipping_address_name.gstin",
+ print_hide=1,
+ length=15,
+ ),
+ dict(
+ fieldname="place_of_supply",
+ label="Place of Supply",
+ fieldtype="Data",
+ insert_after="customer_gstin",
+ print_hide=1,
+ read_only=1,
+ length=50,
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ insert_after="company_address",
+ fetch_from="company_address.gstin",
+ print_hide=1,
+ read_only=1,
+ length=15,
+ ),
+ ]
+
+ custom_fields = {"Quotation": sales_invoice_gst_fields}
+
+ create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/patches/v13_0/create_gst_payment_entry_fields.py b/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
index 4166945..bef2516 100644
--- a/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
+++ b/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
@@ -6,32 +6,75 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'advance_taxes_and_charges')
- frappe.reload_doc('accounts', 'doctype', 'payment_entry')
+ frappe.reload_doc("accounts", "doctype", "advance_taxes_and_charges")
+ frappe.reload_doc("accounts", "doctype", "payment_entry")
- if frappe.db.exists('Company', {'country': 'India'}):
+ if frappe.db.exists("Company", {"country": "India"}):
custom_fields = {
- 'Payment Entry': [
- dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
- print_hide=1, collapsible=1),
- dict(fieldname='company_address', label='Company Address', fieldtype='Link', insert_after='gst_section',
- print_hide=1, options='Address'),
- dict(fieldname='company_gstin', label='Company GSTIN',
- fieldtype='Data', insert_after='company_address',
- fetch_from='company_address.gstin', print_hide=1, read_only=1),
- dict(fieldname='place_of_supply', label='Place of Supply',
- fieldtype='Data', insert_after='company_gstin',
- print_hide=1, read_only=1),
- dict(fieldname='customer_address', label='Customer Address', fieldtype='Link', insert_after='place_of_supply',
- print_hide=1, options='Address', depends_on = 'eval:doc.party_type == "Customer"'),
- dict(fieldname='customer_gstin', label='Customer GSTIN',
- fieldtype='Data', insert_after='customer_address',
- fetch_from='customer_address.gstin', print_hide=1, read_only=1)
+ "Payment Entry": [
+ dict(
+ fieldname="gst_section",
+ label="GST Details",
+ fieldtype="Section Break",
+ insert_after="deductions",
+ print_hide=1,
+ collapsible=1,
+ ),
+ dict(
+ fieldname="company_address",
+ label="Company Address",
+ fieldtype="Link",
+ insert_after="gst_section",
+ print_hide=1,
+ options="Address",
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ insert_after="company_address",
+ fetch_from="company_address.gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="place_of_supply",
+ label="Place of Supply",
+ fieldtype="Data",
+ insert_after="company_gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="customer_address",
+ label="Customer Address",
+ fieldtype="Link",
+ insert_after="place_of_supply",
+ print_hide=1,
+ options="Address",
+ depends_on='eval:doc.party_type == "Customer"',
+ ),
+ dict(
+ fieldname="customer_gstin",
+ label="Customer GSTIN",
+ fieldtype="Data",
+ insert_after="customer_address",
+ fetch_from="customer_address.gstin",
+ print_hide=1,
+ read_only=1,
+ ),
]
}
create_custom_fields(custom_fields, update=True)
else:
- fields = ['gst_section', 'company_address', 'company_gstin', 'place_of_supply', 'customer_address', 'customer_gstin']
+ fields = [
+ "gst_section",
+ "company_address",
+ "company_gstin",
+ "place_of_supply",
+ "customer_address",
+ "customer_gstin",
+ ]
for field in fields:
- frappe.delete_doc_if_exists("Custom Field", f"Payment Entry-{field}")
\ No newline at end of file
+ frappe.delete_doc_if_exists("Custom Field", f"Payment Entry-{field}")
diff --git a/erpnext/patches/v13_0/create_ksa_vat_custom_fields.py b/erpnext/patches/v13_0/create_ksa_vat_custom_fields.py
index f33b4b3..093463a 100644
--- a/erpnext/patches/v13_0/create_ksa_vat_custom_fields.py
+++ b/erpnext/patches/v13_0/create_ksa_vat_custom_fields.py
@@ -4,9 +4,8 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'Saudi Arabia'})
+ company = frappe.get_all("Company", filters={"country": "Saudi Arabia"})
if not company:
return
make_custom_fields()
-
diff --git a/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py b/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
index 5512543..59b17ee 100644
--- a/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
+++ b/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
@@ -6,71 +6,89 @@
def execute():
- if "leave_policy" in frappe.db.get_table_columns("Employee"):
- employees_with_leave_policy = frappe.db.sql("SELECT name, leave_policy FROM `tabEmployee` WHERE leave_policy IS NOT NULL and leave_policy != ''", as_dict = 1)
+ frappe.reload_doc("hr", "doctype", "leave_policy_assignment")
+ frappe.reload_doc("hr", "doctype", "employee_grade")
+ employee_with_assignment = []
+ leave_policy = []
- employee_with_assignment = []
- leave_policy =[]
+ if "leave_policy" in frappe.db.get_table_columns("Employee"):
+ employees_with_leave_policy = frappe.db.sql(
+ "SELECT name, leave_policy FROM `tabEmployee` WHERE leave_policy IS NOT NULL and leave_policy != ''",
+ as_dict=1,
+ )
- #for employee
+ for employee in employees_with_leave_policy:
+ alloc = frappe.db.exists(
+ "Leave Allocation",
+ {"employee": employee.name, "leave_policy": employee.leave_policy, "docstatus": 1},
+ )
+ if not alloc:
+ create_assignment(employee.name, employee.leave_policy)
- for employee in employees_with_leave_policy:
- alloc = frappe.db.exists("Leave Allocation", {"employee":employee.name, "leave_policy": employee.leave_policy, "docstatus": 1})
- if not alloc:
- create_assignment(employee.name, employee.leave_policy)
+ employee_with_assignment.append(employee.name)
+ leave_policy.append(employee.leave_policy)
- employee_with_assignment.append(employee.name)
- leave_policy.append(employee.leave_policy)
+ if "default_leave_policy" in frappe.db.get_table_columns("Employee Grade"):
+ employee_grade_with_leave_policy = frappe.db.sql(
+ "SELECT name, default_leave_policy FROM `tabEmployee Grade` WHERE default_leave_policy IS NOT NULL and default_leave_policy!=''",
+ as_dict=1,
+ )
+
+ # for whole employee Grade
+ for grade in employee_grade_with_leave_policy:
+ employees = get_employee_with_grade(grade.name)
+ for employee in employees:
+
+ if employee not in employee_with_assignment: # Will ensure no duplicate
+ alloc = frappe.db.exists(
+ "Leave Allocation",
+ {"employee": employee.name, "leave_policy": grade.default_leave_policy, "docstatus": 1},
+ )
+ if not alloc:
+ create_assignment(employee.name, grade.default_leave_policy)
+ leave_policy.append(grade.default_leave_policy)
+
+ # for old Leave allocation and leave policy from allocation, which may got updated in employee grade.
+ leave_allocations = frappe.db.sql(
+ "SELECT leave_policy, leave_period, employee FROM `tabLeave Allocation` WHERE leave_policy IS NOT NULL and leave_policy != '' and docstatus = 1 ",
+ as_dict=1,
+ )
+
+ for allocation in leave_allocations:
+ if allocation.leave_policy not in leave_policy:
+ create_assignment(
+ allocation.employee,
+ allocation.leave_policy,
+ leave_period=allocation.leave_period,
+ allocation_exists=True,
+ )
- if "default_leave_policy" in frappe.db.get_table_columns("Employee"):
- employee_grade_with_leave_policy = frappe.db.sql("SELECT name, default_leave_policy FROM `tabEmployee Grade` WHERE default_leave_policy IS NOT NULL and default_leave_policy!=''", as_dict = 1)
+def create_assignment(employee, leave_policy, leave_period=None, allocation_exists=False):
+ if frappe.db.get_value("Leave Policy", leave_policy, "docstatus") == 2:
+ return
- #for whole employee Grade
+ filters = {"employee": employee, "leave_policy": leave_policy}
+ if leave_period:
+ filters["leave_period"] = leave_period
- for grade in employee_grade_with_leave_policy:
- employees = get_employee_with_grade(grade.name)
- for employee in employees:
+ if not frappe.db.exists("Leave Policy Assignment", filters):
+ lpa = frappe.new_doc("Leave Policy Assignment")
+ lpa.employee = employee
+ lpa.leave_policy = leave_policy
- if employee not in employee_with_assignment: #Will ensure no duplicate
- alloc = frappe.db.exists("Leave Allocation", {"employee":employee.name, "leave_policy": grade.default_leave_policy, "docstatus": 1})
- if not alloc:
- create_assignment(employee.name, grade.default_leave_policy)
- leave_policy.append(grade.default_leave_policy)
+ lpa.flags.ignore_mandatory = True
+ if allocation_exists:
+ lpa.assignment_based_on = "Leave Period"
+ lpa.leave_period = leave_period
+ lpa.leaves_allocated = 1
- #for old Leave allocation and leave policy from allocation, which may got updated in employee grade.
- leave_allocations = frappe.db.sql("SELECT leave_policy, leave_period, employee FROM `tabLeave Allocation` WHERE leave_policy IS NOT NULL and leave_policy != '' and docstatus = 1 ", as_dict = 1)
-
- for allocation in leave_allocations:
- if allocation.leave_policy not in leave_policy:
- create_assignment(allocation.employee, allocation.leave_policy, leave_period=allocation.leave_period,
- allocation_exists=True)
-
-def create_assignment(employee, leave_policy, leave_period=None, allocation_exists = False):
-
- filters = {"employee":employee, "leave_policy": leave_policy}
- if leave_period:
- filters["leave_period"] = leave_period
-
- frappe.reload_doc('hr', 'doctype', 'leave_policy_assignment')
-
- if not frappe.db.exists("Leave Policy Assignment" , filters):
- lpa = frappe.new_doc("Leave Policy Assignment")
- lpa.employee = employee
- lpa.leave_policy = leave_policy
-
- lpa.flags.ignore_mandatory = True
- if allocation_exists:
- lpa.assignment_based_on = 'Leave Period'
- lpa.leave_period = leave_period
- lpa.leaves_allocated = 1
-
- lpa.save()
- if allocation_exists:
- lpa.submit()
- #Updating old Leave Allocation
- frappe.db.sql("Update `tabLeave Allocation` set leave_policy_assignment = %s", lpa.name)
+ lpa.save()
+ if allocation_exists:
+ lpa.submit()
+ # Updating old Leave Allocation
+ frappe.db.sql("Update `tabLeave Allocation` set leave_policy_assignment = %s", lpa.name)
def get_employee_with_grade(grade):
- return frappe.get_list("Employee", filters = {"grade": grade})
+ return frappe.get_list("Employee", filters={"grade": grade})
diff --git a/erpnext/patches/v13_0/create_pan_field_for_india.py b/erpnext/patches/v13_0/create_pan_field_for_india.py
index 6df6e1e..48c688e 100644
--- a/erpnext/patches/v13_0/create_pan_field_for_india.py
+++ b/erpnext/patches/v13_0/create_pan_field_for_india.py
@@ -3,27 +3,17 @@
def execute():
- frappe.reload_doc('buying', 'doctype', 'supplier', force=True)
- frappe.reload_doc('selling', 'doctype', 'customer', force=True)
- frappe.reload_doc('core', 'doctype', 'doctype', force=True)
+ frappe.reload_doc("buying", "doctype", "supplier", force=True)
+ frappe.reload_doc("selling", "doctype", "customer", force=True)
+ frappe.reload_doc("core", "doctype", "doctype", force=True)
custom_fields = {
- 'Supplier': [
- {
- 'fieldname': 'pan',
- 'label': 'PAN',
- 'fieldtype': 'Data',
- 'insert_after': 'supplier_type'
- }
+ "Supplier": [
+ {"fieldname": "pan", "label": "PAN", "fieldtype": "Data", "insert_after": "supplier_type"}
],
- 'Customer': [
- {
- 'fieldname': 'pan',
- 'label': 'PAN',
- 'fieldtype': 'Data',
- 'insert_after': 'customer_type'
- }
- ]
+ "Customer": [
+ {"fieldname": "pan", "label": "PAN", "fieldtype": "Data", "insert_after": "customer_type"}
+ ],
}
create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/patches/v13_0/create_uae_pos_invoice_fields.py b/erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
index 87c9cf1..66aae9a 100644
--- a/erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
+++ b/erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
@@ -8,12 +8,13 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': ['in', ['Saudi Arabia', 'United Arab Emirates']]})
+ company = frappe.get_all(
+ "Company", filters={"country": ["in", ["Saudi Arabia", "United Arab Emirates"]]}
+ )
if not company:
return
-
- frappe.reload_doc('accounts', 'doctype', 'pos_invoice')
- frappe.reload_doc('accounts', 'doctype', 'pos_invoice_item')
+ frappe.reload_doc("accounts", "doctype", "pos_invoice")
+ frappe.reload_doc("accounts", "doctype", "pos_invoice_item")
make_custom_fields()
diff --git a/erpnext/patches/v13_0/create_website_items.py b/erpnext/patches/v13_0/create_website_items.py
new file mode 100644
index 0000000..cb7bfc3
--- /dev/null
+++ b/erpnext/patches/v13_0/create_website_items.py
@@ -0,0 +1,85 @@
+import frappe
+
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+
+
+def execute():
+ frappe.reload_doc("e_commerce", "doctype", "website_item")
+ frappe.reload_doc("e_commerce", "doctype", "website_item_tabbed_section")
+ frappe.reload_doc("e_commerce", "doctype", "website_offer")
+ frappe.reload_doc("e_commerce", "doctype", "recommended_items")
+ frappe.reload_doc("e_commerce", "doctype", "e_commerce_settings")
+ frappe.reload_doc("stock", "doctype", "item")
+
+ item_fields = [
+ "item_code",
+ "item_name",
+ "item_group",
+ "stock_uom",
+ "brand",
+ "image",
+ "has_variants",
+ "variant_of",
+ "description",
+ "weightage",
+ ]
+ web_fields_to_map = [
+ "route",
+ "slideshow",
+ "website_image_alt",
+ "website_warehouse",
+ "web_long_description",
+ "website_content",
+ "thumbnail",
+ ]
+
+ # get all valid columns (fields) from Item master DB schema
+ item_table_fields = frappe.db.sql("desc `tabItem`", as_dict=1) # nosemgrep
+ item_table_fields = [d.get("Field") for d in item_table_fields]
+
+ # prepare fields to query from Item, check if the web field exists in Item master
+ web_query_fields = []
+ for web_field in web_fields_to_map:
+ if web_field in item_table_fields:
+ web_query_fields.append(web_field)
+ item_fields.append(web_field)
+
+ # check if the filter fields exist in Item master
+ or_filters = {}
+ for field in ["show_in_website", "show_variant_in_website"]:
+ if field in item_table_fields:
+ or_filters[field] = 1
+
+ if not web_query_fields or not or_filters:
+ # web fields to map are not present in Item master schema
+ # most likely a fresh installation that doesnt need this patch
+ return
+
+ items = frappe.db.get_all("Item", fields=item_fields, or_filters=or_filters)
+ total_count = len(items)
+
+ for count, item in enumerate(items, start=1):
+ if frappe.db.exists("Website Item", {"item_code": item.item_code}):
+ continue
+
+ # make new website item from item (publish item)
+ website_item = make_website_item(item, save=False)
+ website_item.ranking = item.get("weightage")
+
+ for field in web_fields_to_map:
+ website_item.update({field: item.get(field)})
+
+ website_item.save()
+
+ # move Website Item Group & Website Specification table to Website Item
+ for doctype in ("Website Item Group", "Item Website Specification"):
+ frappe.db.set_value(
+ doctype,
+ {"parenttype": "Item", "parent": item.item_code}, # filters
+ {"parenttype": "Website Item", "parent": website_item.name}, # value dict
+ )
+
+ if count % 20 == 0: # commit after every 20 items
+ frappe.db.commit()
+
+ frappe.utils.update_progress_bar("Creating Website Items", count, total_count)
diff --git a/erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py b/erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py
index 078c558..5cbd0b5 100644
--- a/erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py
+++ b/erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py
@@ -5,35 +5,68 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'United States'}, fields=['name'])
+ company = frappe.get_all("Company", filters={"country": "United States"}, fields=["name"])
if not company:
return
- TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions")
+ TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value(
+ "TaxJar Settings", "taxjar_create_transactions"
+ )
TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax")
TAXJAR_SANDBOX_MODE = frappe.db.get_single_value("TaxJar Settings", "is_sandbox")
- if (not TAXJAR_CREATE_TRANSACTIONS and not TAXJAR_CALCULATE_TAX and not TAXJAR_SANDBOX_MODE):
+ if not TAXJAR_CREATE_TRANSACTIONS and not TAXJAR_CALCULATE_TAX and not TAXJAR_SANDBOX_MODE:
return
custom_fields = {
- 'Sales Invoice Item': [
- dict(fieldname='product_tax_category', fieldtype='Link', insert_after='description', options='Product Tax Category',
- label='Product Tax Category', fetch_from='item_code.product_tax_category'),
- dict(fieldname='tax_collectable', fieldtype='Currency', insert_after='net_amount',
- label='Tax Collectable', read_only=1, options='currency'),
- dict(fieldname='taxable_amount', fieldtype='Currency', insert_after='tax_collectable',
- label='Taxable Amount', read_only=1, options='currency')
+ "Sales Invoice Item": [
+ dict(
+ fieldname="product_tax_category",
+ fieldtype="Link",
+ insert_after="description",
+ options="Product Tax Category",
+ label="Product Tax Category",
+ fetch_from="item_code.product_tax_category",
+ ),
+ dict(
+ fieldname="tax_collectable",
+ fieldtype="Currency",
+ insert_after="net_amount",
+ label="Tax Collectable",
+ read_only=1,
+ options="currency",
+ ),
+ dict(
+ fieldname="taxable_amount",
+ fieldtype="Currency",
+ insert_after="tax_collectable",
+ label="Taxable Amount",
+ read_only=1,
+ options="currency",
+ ),
],
- 'Item': [
- dict(fieldname='product_tax_category', fieldtype='Link', insert_after='item_group', options='Product Tax Category',
- label='Product Tax Category')
+ "Item": [
+ dict(
+ fieldname="product_tax_category",
+ fieldtype="Link",
+ insert_after="item_group",
+ options="Product Tax Category",
+ label="Product Tax Category",
+ )
],
- 'TaxJar Settings': [
- dict(fieldname='company', fieldtype='Link', insert_after='configuration', options='Company',
- label='Company')
- ]
+ "TaxJar Settings": [
+ dict(
+ fieldname="company",
+ fieldtype="Link",
+ insert_after="configuration",
+ options="Company",
+ label="Company",
+ )
+ ],
}
create_custom_fields(custom_fields, update=True)
add_permissions()
- frappe.enqueue('erpnext.erpnext_integrations.doctype.taxjar_settings.taxjar_settings.add_product_tax_categories', now=True)
+ frappe.enqueue(
+ "erpnext.erpnext_integrations.doctype.taxjar_settings.taxjar_settings.add_product_tax_categories",
+ now=True,
+ )
diff --git a/erpnext/patches/v13_0/delete_bank_reconciliation_detail.py b/erpnext/patches/v13_0/delete_bank_reconciliation_detail.py
new file mode 100644
index 0000000..c53eb79
--- /dev/null
+++ b/erpnext/patches/v13_0/delete_bank_reconciliation_detail.py
@@ -0,0 +1,14 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+
+import frappe
+
+
+def execute():
+
+ if frappe.db.exists("DocType", "Bank Reconciliation Detail") and frappe.db.exists(
+ "DocType", "Bank Clearance Detail"
+ ):
+
+ frappe.delete_doc("DocType", "Bank Reconciliation Detail", force=1)
diff --git a/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py b/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
index 2c5c577..3755315 100644
--- a/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
+++ b/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
@@ -22,7 +22,7 @@
frappe.delete_doc("Page", "bank-reconciliation", force=1)
- frappe.reload_doc('accounts', 'doctype', 'bank_transaction')
+ frappe.reload_doc("accounts", "doctype", "bank_transaction")
rename_field("Bank Transaction", "debit", "deposit")
rename_field("Bank Transaction", "credit", "withdrawal")
diff --git a/erpnext/patches/v13_0/delete_old_purchase_reports.py b/erpnext/patches/v13_0/delete_old_purchase_reports.py
index e57d6d0..987f53f 100644
--- a/erpnext/patches/v13_0/delete_old_purchase_reports.py
+++ b/erpnext/patches/v13_0/delete_old_purchase_reports.py
@@ -8,9 +8,12 @@
def execute():
- reports_to_delete = ["Requested Items To Be Ordered",
- "Purchase Order Items To Be Received or Billed","Purchase Order Items To Be Received",
- "Purchase Order Items To Be Billed"]
+ reports_to_delete = [
+ "Requested Items To Be Ordered",
+ "Purchase Order Items To Be Received or Billed",
+ "Purchase Order Items To Be Received",
+ "Purchase Order Items To Be Billed",
+ ]
for report in reports_to_delete:
if frappe.db.exists("Report", report):
@@ -19,8 +22,9 @@
frappe.delete_doc("Report", report)
+
def delete_auto_email_reports(report):
- """ Check for one or multiple Auto Email Reports and delete """
+ """Check for one or multiple Auto Email Reports and delete"""
auto_email_reports = frappe.db.get_values("Auto Email Report", {"report": report}, ["name"])
for auto_email_report in auto_email_reports:
frappe.delete_doc("Auto Email Report", auto_email_report[0])
diff --git a/erpnext/patches/v13_0/delete_old_sales_reports.py b/erpnext/patches/v13_0/delete_old_sales_reports.py
index c597fe8..b31c9d1 100644
--- a/erpnext/patches/v13_0/delete_old_sales_reports.py
+++ b/erpnext/patches/v13_0/delete_old_sales_reports.py
@@ -12,13 +12,22 @@
for report in reports_to_delete:
if frappe.db.exists("Report", report):
+ delete_links_from_desktop_icons(report)
delete_auto_email_reports(report)
check_and_delete_linked_reports(report)
frappe.delete_doc("Report", report)
+
def delete_auto_email_reports(report):
- """ Check for one or multiple Auto Email Reports and delete """
+ """Check for one or multiple Auto Email Reports and delete"""
auto_email_reports = frappe.db.get_values("Auto Email Report", {"report": report}, ["name"])
for auto_email_report in auto_email_reports:
frappe.delete_doc("Auto Email Report", auto_email_report[0])
+
+
+def delete_links_from_desktop_icons(report):
+ """Check for one or multiple Desktop Icons and delete"""
+ desktop_icons = frappe.db.get_values("Desktop Icon", {"_report": report}, ["name"])
+ for desktop_icon in desktop_icons:
+ frappe.delete_doc("Desktop Icon", desktop_icon[0])
diff --git a/erpnext/patches/v13_0/delete_orphaned_tables.py b/erpnext/patches/v13_0/delete_orphaned_tables.py
index c32f830..794be09 100644
--- a/erpnext/patches/v13_0/delete_orphaned_tables.py
+++ b/erpnext/patches/v13_0/delete_orphaned_tables.py
@@ -7,63 +7,66 @@
def execute():
- frappe.reload_doc('setup', 'doctype', 'transaction_deletion_record')
+ frappe.reload_doc("setup", "doctype", "transaction_deletion_record")
- if has_deleted_company_transactions():
- child_doctypes = get_child_doctypes_whose_parent_doctypes_were_affected()
+ if has_deleted_company_transactions():
+ child_doctypes = get_child_doctypes_whose_parent_doctypes_were_affected()
- for doctype in child_doctypes:
- docs = frappe.get_all(doctype, fields=['name', 'parent', 'parenttype', 'creation'])
+ for doctype in child_doctypes:
+ docs = frappe.get_all(doctype, fields=["name", "parent", "parenttype", "creation"])
- for doc in docs:
- if not frappe.db.exists(doc['parenttype'], doc['parent']):
- frappe.db.delete(doctype, {'name': doc['name']})
+ for doc in docs:
+ if not frappe.db.exists(doc["parenttype"], doc["parent"]):
+ frappe.db.delete(doctype, {"name": doc["name"]})
- elif check_for_new_doc_with_same_name_as_deleted_parent(doc):
- frappe.db.delete(doctype, {'name': doc['name']})
+ elif check_for_new_doc_with_same_name_as_deleted_parent(doc):
+ frappe.db.delete(doctype, {"name": doc["name"]})
+
def has_deleted_company_transactions():
- return frappe.get_all('Transaction Deletion Record')
+ return frappe.get_all("Transaction Deletion Record")
+
def get_child_doctypes_whose_parent_doctypes_were_affected():
- parent_doctypes = get_affected_doctypes()
- child_doctypes = frappe.get_all(
- 'DocField',
- filters={
- 'fieldtype': 'Table',
- 'parent':['in', parent_doctypes]
- }, pluck='options')
+ parent_doctypes = get_affected_doctypes()
+ child_doctypes = frappe.get_all(
+ "DocField", filters={"fieldtype": "Table", "parent": ["in", parent_doctypes]}, pluck="options"
+ )
- return child_doctypes
+ return child_doctypes
+
def get_affected_doctypes():
- affected_doctypes = []
- tdr_docs = frappe.get_all('Transaction Deletion Record', pluck="name")
+ affected_doctypes = []
+ tdr_docs = frappe.get_all("Transaction Deletion Record", pluck="name")
- for tdr in tdr_docs:
- tdr_doc = frappe.get_doc("Transaction Deletion Record", tdr)
+ for tdr in tdr_docs:
+ tdr_doc = frappe.get_doc("Transaction Deletion Record", tdr)
- for doctype in tdr_doc.doctypes:
- if is_not_child_table(doctype.doctype_name):
- affected_doctypes.append(doctype.doctype_name)
+ for doctype in tdr_doc.doctypes:
+ if is_not_child_table(doctype.doctype_name):
+ affected_doctypes.append(doctype.doctype_name)
- affected_doctypes = remove_duplicate_items(affected_doctypes)
- return affected_doctypes
+ affected_doctypes = remove_duplicate_items(affected_doctypes)
+ return affected_doctypes
+
def is_not_child_table(doctype):
- return not bool(frappe.get_value('DocType', doctype, 'istable'))
+ return not bool(frappe.get_value("DocType", doctype, "istable"))
+
def remove_duplicate_items(affected_doctypes):
- return list(set(affected_doctypes))
+ return list(set(affected_doctypes))
+
def check_for_new_doc_with_same_name_as_deleted_parent(doc):
- """
- Compares creation times of parent and child docs.
- Since Transaction Deletion Record resets the naming series after deletion,
- it allows the creation of new docs with the same names as the deleted ones.
- """
+ """
+ Compares creation times of parent and child docs.
+ Since Transaction Deletion Record resets the naming series after deletion,
+ it allows the creation of new docs with the same names as the deleted ones.
+ """
- parent_creation_time = frappe.db.get_value(doc['parenttype'], doc['parent'], 'creation')
- child_creation_time = doc['creation']
+ parent_creation_time = frappe.db.get_value(doc["parenttype"], doc["parent"], "creation")
+ child_creation_time = doc["creation"]
- return getdate(parent_creation_time) > getdate(child_creation_time)
+ return getdate(parent_creation_time) > getdate(child_creation_time)
diff --git a/erpnext/patches/v13_0/delete_report_requested_items_to_order.py b/erpnext/patches/v13_0/delete_report_requested_items_to_order.py
index 87565f0..430a305 100644
--- a/erpnext/patches/v13_0/delete_report_requested_items_to_order.py
+++ b/erpnext/patches/v13_0/delete_report_requested_items_to_order.py
@@ -2,12 +2,16 @@
def execute():
- """ Check for one or multiple Auto Email Reports and delete """
- auto_email_reports = frappe.db.get_values("Auto Email Report", {"report": "Requested Items to Order"}, ["name"])
+ """Check for one or multiple Auto Email Reports and delete"""
+ auto_email_reports = frappe.db.get_values(
+ "Auto Email Report", {"report": "Requested Items to Order"}, ["name"]
+ )
for auto_email_report in auto_email_reports:
frappe.delete_doc("Auto Email Report", auto_email_report[0])
- frappe.db.sql("""
+ frappe.db.sql(
+ """
DELETE FROM `tabReport`
WHERE name = 'Requested Items to Order'
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/disable_ksa_print_format_for_others.py b/erpnext/patches/v13_0/disable_ksa_print_format_for_others.py
index c815b3b..84b6c37 100644
--- a/erpnext/patches/v13_0/disable_ksa_print_format_for_others.py
+++ b/erpnext/patches/v13_0/disable_ksa_print_format_for_others.py
@@ -3,14 +3,17 @@
import frappe
+from erpnext.regional.saudi_arabia.setup import add_print_formats
+
def execute():
- company = frappe.get_all('Company', filters = {'country': 'Saudi Arabia'})
+ company = frappe.get_all("Company", filters={"country": "Saudi Arabia"})
if company:
+ add_print_formats()
return
- if frappe.db.exists('DocType', 'Print Format'):
+ if frappe.db.exists("DocType", "Print Format"):
frappe.reload_doc("regional", "print_format", "ksa_vat_invoice", force=True)
frappe.reload_doc("regional", "print_format", "ksa_pos_invoice", force=True)
- for d in ('KSA VAT Invoice', 'KSA POS Invoice'):
+ for d in ("KSA VAT Invoice", "KSA POS Invoice"):
frappe.db.set_value("Print Format", d, "disabled", 1)
diff --git a/erpnext/patches/v13_0/drop_razorpay_payload_column.py b/erpnext/patches/v13_0/drop_razorpay_payload_column.py
index 611ba7e..ca166ce 100644
--- a/erpnext/patches/v13_0/drop_razorpay_payload_column.py
+++ b/erpnext/patches/v13_0/drop_razorpay_payload_column.py
@@ -3,5 +3,5 @@
def execute():
if frappe.db.exists("DocType", "Membership"):
- if 'webhook_payload' in frappe.db.get_table_columns("Membership"):
+ if "webhook_payload" in frappe.db.get_table_columns("Membership"):
frappe.db.sql("alter table `tabMembership` drop column webhook_payload")
diff --git a/erpnext/patches/v13_0/einvoicing_deprecation_warning.py b/erpnext/patches/v13_0/einvoicing_deprecation_warning.py
deleted file mode 100644
index e123a55..0000000
--- a/erpnext/patches/v13_0/einvoicing_deprecation_warning.py
+++ /dev/null
@@ -1,9 +0,0 @@
-import click
-
-
-def execute():
- click.secho(
- "Indian E-Invoicing integration is moved to a separate app and will be removed from ERPNext in version-14.\n"
- "Please install the app to continue using the integration: https://github.com/frappe/erpnext_gst_compliance",
- fg="yellow",
- )
diff --git a/erpnext/patches/v13_0/enable_ksa_vat_docs.py b/erpnext/patches/v13_0/enable_ksa_vat_docs.py
new file mode 100644
index 0000000..4adf4d7
--- /dev/null
+++ b/erpnext/patches/v13_0/enable_ksa_vat_docs.py
@@ -0,0 +1,12 @@
+import frappe
+
+from erpnext.regional.saudi_arabia.setup import add_permissions, add_print_formats
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "Saudi Arabia"})
+ if not company:
+ return
+
+ add_print_formats()
+ add_permissions()
diff --git a/erpnext/patches/v13_0/enable_provisional_accounting.py b/erpnext/patches/v13_0/enable_provisional_accounting.py
new file mode 100644
index 0000000..dd18167
--- /dev/null
+++ b/erpnext/patches/v13_0/enable_provisional_accounting.py
@@ -0,0 +1,16 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("setup", "doctype", "company")
+
+ company = frappe.qb.DocType("Company")
+
+ frappe.qb.update(company).set(
+ company.enable_provisional_accounting_for_non_stock_items,
+ company.enable_perpetual_inventory_for_non_stock_items,
+ ).set(company.default_provisional_account, company.service_received_but_not_billed).where(
+ company.enable_perpetual_inventory_for_non_stock_items == 1
+ ).where(
+ company.service_received_but_not_billed.isnotnull()
+ ).run()
diff --git a/erpnext/patches/v13_0/enable_scheduler_job_for_item_reposting.py b/erpnext/patches/v13_0/enable_scheduler_job_for_item_reposting.py
index 7a51b43..68b5cde 100644
--- a/erpnext/patches/v13_0/enable_scheduler_job_for_item_reposting.py
+++ b/erpnext/patches/v13_0/enable_scheduler_job_for_item_reposting.py
@@ -2,7 +2,6 @@
def execute():
- frappe.reload_doc('core', 'doctype', 'scheduled_job_type')
- if frappe.db.exists('Scheduled Job Type', 'repost_item_valuation.repost_entries'):
- frappe.db.set_value('Scheduled Job Type',
- 'repost_item_valuation.repost_entries', 'stopped', 0)
+ frappe.reload_doc("core", "doctype", "scheduled_job_type")
+ if frappe.db.exists("Scheduled Job Type", "repost_item_valuation.repost_entries"):
+ frappe.db.set_value("Scheduled Job Type", "repost_item_valuation.repost_entries", "stopped", 0)
diff --git a/erpnext/patches/v13_0/enable_uoms.py b/erpnext/patches/v13_0/enable_uoms.py
new file mode 100644
index 0000000..8efd67e
--- /dev/null
+++ b/erpnext/patches/v13_0/enable_uoms.py
@@ -0,0 +1,13 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("setup", "doctype", "uom")
+
+ uom = frappe.qb.DocType("UOM")
+
+ (
+ frappe.qb.update(uom)
+ .set(uom.enabled, 1)
+ .where(uom.creation >= "2021-10-18") # date when this field was released
+ ).run()
diff --git a/erpnext/patches/v13_0/fetch_thumbnail_in_website_items.py b/erpnext/patches/v13_0/fetch_thumbnail_in_website_items.py
new file mode 100644
index 0000000..9197d86
--- /dev/null
+++ b/erpnext/patches/v13_0/fetch_thumbnail_in_website_items.py
@@ -0,0 +1,11 @@
+import frappe
+
+
+def execute():
+ if frappe.db.has_column("Item", "thumbnail"):
+ website_item = frappe.qb.DocType("Website Item").as_("wi")
+ item = frappe.qb.DocType("Item")
+
+ frappe.qb.update(website_item).inner_join(item).on(website_item.item_code == item.item_code).set(
+ website_item.thumbnail, item.thumbnail
+ ).where(website_item.website_image.notnull() & website_item.thumbnail.isnull()).run()
diff --git a/erpnext/patches/v13_0/fix_invoice_statuses.py b/erpnext/patches/v13_0/fix_invoice_statuses.py
index 4395757..253b425 100644
--- a/erpnext/patches/v13_0/fix_invoice_statuses.py
+++ b/erpnext/patches/v13_0/fix_invoice_statuses.py
@@ -8,6 +8,7 @@
TODAY = getdate()
+
def execute():
# This fix is not related to Party Specific Item,
# but it is needed for code introduced after Party Specific Item was
@@ -35,39 +36,28 @@
fields=fields,
filters={
"docstatus": 1,
- "status": ("in", (
- "Overdue",
- "Overdue and Discounted",
- "Partly Paid",
- "Partly Paid and Discounted"
- )),
+ "status": (
+ "in",
+ ("Overdue", "Overdue and Discounted", "Partly Paid", "Partly Paid and Discounted"),
+ ),
"outstanding_amount": (">", 0),
"modified": (">", "2021-01-01")
# an assumption is being made that only invoices modified
# after 2021 got affected as incorrectly overdue.
# required for performance reasons.
- }
+ },
)
- invoices_to_update = {
- invoice.name: invoice for invoice in invoices_to_update
- }
+ invoices_to_update = {invoice.name: invoice for invoice in invoices_to_update}
payment_schedule_items = frappe.get_all(
"Payment Schedule",
- fields=(
- "due_date",
- "payment_amount",
- "base_payment_amount",
- "parent"
- ),
- filters={"parent": ("in", invoices_to_update)}
+ fields=("due_date", "payment_amount", "base_payment_amount", "parent"),
+ filters={"parent": ("in", invoices_to_update)},
)
for item in payment_schedule_items:
- invoices_to_update[item.parent].setdefault(
- "payment_schedule", []
- ).append(item)
+ invoices_to_update[item.parent].setdefault("payment_schedule", []).append(item)
status_map = {}
@@ -81,19 +71,11 @@
status_map.setdefault(correct_status, []).append(doc.name)
for status, docs in status_map.items():
- frappe.db.set_value(
- doctype, {"name": ("in", docs)},
- "status",
- status,
- update_modified=False
- )
-
+ frappe.db.set_value(doctype, {"name": ("in", docs)}, "status", status, update_modified=False)
def get_correct_status(doc):
- outstanding_amount = flt(
- doc.outstanding_amount, doc.precision("outstanding_amount")
- )
+ outstanding_amount = flt(doc.outstanding_amount, doc.precision("outstanding_amount"))
total = get_total_in_party_account_currency(doc)
status = ""
diff --git a/erpnext/patches/v13_0/fix_non_unique_represents_company.py b/erpnext/patches/v13_0/fix_non_unique_represents_company.py
index e91c1db..c604f9c 100644
--- a/erpnext/patches/v13_0/fix_non_unique_represents_company.py
+++ b/erpnext/patches/v13_0/fix_non_unique_represents_company.py
@@ -2,8 +2,10 @@
def execute():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update tabCustomer
set represents_company = NULL
where represents_company = ''
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/germany_fill_debtor_creditor_number.py b/erpnext/patches/v13_0/germany_fill_debtor_creditor_number.py
deleted file mode 100644
index 72cda75..0000000
--- a/erpnext/patches/v13_0/germany_fill_debtor_creditor_number.py
+++ /dev/null
@@ -1,30 +0,0 @@
-# Copyright (c) 2019, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-
-def execute():
- """Move account number into the new custom field debtor_creditor_number.
-
- German companies used to use a dedicated payable/receivable account for
- every party to mimick party accounts in the external accounting software
- "DATEV". This is no longer necessary. The reference ID for DATEV will be
- stored in a new custom field "debtor_creditor_number".
- """
- company_list = frappe.get_all('Company', filters={'country': 'Germany'})
-
- for company in company_list:
- party_account_list = frappe.get_all('Party Account', filters={'company': company.name}, fields=['name', 'account', 'debtor_creditor_number'])
- for party_account in party_account_list:
- if (not party_account.account) or party_account.debtor_creditor_number:
- # account empty or debtor_creditor_number already filled
- continue
-
- account_number = frappe.db.get_value('Account', party_account.account, 'account_number')
- if not account_number:
- continue
-
- frappe.db.set_value('Party Account', party_account.name, 'debtor_creditor_number', account_number)
- frappe.db.set_value('Party Account', party_account.name, 'account', '')
diff --git a/erpnext/patches/v13_0/germany_make_custom_fields.py b/erpnext/patches/v13_0/germany_make_custom_fields.py
deleted file mode 100644
index 80b6a39..0000000
--- a/erpnext/patches/v13_0/germany_make_custom_fields.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2019, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-from erpnext.regional.germany.setup import make_custom_fields
-
-
-def execute():
- """Execute the make_custom_fields method for german companies.
-
- It is usually run once at setup of a new company. Since it's new, run it
- once for existing companies as well.
- """
- company_list = frappe.get_all('Company', filters = {'country': 'Germany'})
- if not company_list:
- return
-
- make_custom_fields()
diff --git a/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py b/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py
index 76f8b27..efd2c21 100644
--- a/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py
+++ b/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py
@@ -3,40 +3,85 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'}, fields=['name'])
+ company = frappe.get_all("Company", filters={"country": "India"}, fields=["name"])
if not company:
return
- hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
- fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
- allow_on_submit=1, print_hide=1, fetch_if_empty=1)
- nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is Nil Rated or Exempted',
- fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code',
- print_hide=1)
- is_non_gst = dict(fieldname='is_non_gst', label='Is Non GST',
- fieldtype='Check', fetch_from='item_code.is_non_gst', insert_after='is_nil_exempt',
- print_hide=1)
- taxable_value = dict(fieldname='taxable_value', label='Taxable Value',
- fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
- print_hide=1)
+ hsn_sac_field = dict(
+ fieldname="gst_hsn_code",
+ label="HSN/SAC",
+ fieldtype="Data",
+ fetch_from="item_code.gst_hsn_code",
+ insert_after="description",
+ allow_on_submit=1,
+ print_hide=1,
+ fetch_if_empty=1,
+ )
+ nil_rated_exempt = dict(
+ fieldname="is_nil_exempt",
+ label="Is Nil Rated or Exempted",
+ fieldtype="Check",
+ fetch_from="item_code.is_nil_exempt",
+ insert_after="gst_hsn_code",
+ print_hide=1,
+ )
+ is_non_gst = dict(
+ fieldname="is_non_gst",
+ label="Is Non GST",
+ fieldtype="Check",
+ fetch_from="item_code.is_non_gst",
+ insert_after="is_nil_exempt",
+ print_hide=1,
+ )
+ taxable_value = dict(
+ fieldname="taxable_value",
+ label="Taxable Value",
+ fieldtype="Currency",
+ insert_after="base_net_amount",
+ hidden=1,
+ options="Company:company:default_currency",
+ print_hide=1,
+ )
sales_invoice_gst_fields = [
- dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
- fieldtype='Data', insert_after='customer_address', read_only=1,
- fetch_from='customer_address.gstin', print_hide=1),
- dict(fieldname='customer_gstin', label='Customer GSTIN',
- fieldtype='Data', insert_after='shipping_address_name',
- fetch_from='shipping_address_name.gstin', print_hide=1),
- dict(fieldname='place_of_supply', label='Place of Supply',
- fieldtype='Data', insert_after='customer_gstin',
- print_hide=1, read_only=1),
- dict(fieldname='company_gstin', label='Company GSTIN',
- fieldtype='Data', insert_after='company_address',
- fetch_from='company_address.gstin', print_hide=1, read_only=1),
- ]
+ dict(
+ fieldname="billing_address_gstin",
+ label="Billing Address GSTIN",
+ fieldtype="Data",
+ insert_after="customer_address",
+ read_only=1,
+ fetch_from="customer_address.gstin",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="customer_gstin",
+ label="Customer GSTIN",
+ fieldtype="Data",
+ insert_after="shipping_address_name",
+ fetch_from="shipping_address_name.gstin",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="place_of_supply",
+ label="Place of Supply",
+ fieldtype="Data",
+ insert_after="customer_gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ insert_after="company_address",
+ fetch_from="company_address.gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ ]
custom_fields = {
- 'POS Invoice': sales_invoice_gst_fields,
- 'POS Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
+ "POS Invoice": sales_invoice_gst_fields,
+ "POS Invoice Item": [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
}
- create_custom_fields(custom_fields, update=True)
\ No newline at end of file
+ create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
index 98ce12b..30b84ac 100644
--- a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
+++ b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
@@ -3,88 +3,92 @@
def execute():
- if frappe.db.exists('DocType', 'Lab Test') and frappe.db.exists('DocType', 'Lab Test Template'):
+ if frappe.db.exists("DocType", "Lab Test") and frappe.db.exists("DocType", "Lab Test Template"):
# rename child doctypes
doctypes = {
- 'Lab Test Groups': 'Lab Test Group Template',
- 'Normal Test Items': 'Normal Test Result',
- 'Sensitivity Test Items': 'Sensitivity Test Result',
- 'Special Test Items': 'Descriptive Test Result',
- 'Special Test Template': 'Descriptive Test Template'
+ "Lab Test Groups": "Lab Test Group Template",
+ "Normal Test Items": "Normal Test Result",
+ "Sensitivity Test Items": "Sensitivity Test Result",
+ "Special Test Items": "Descriptive Test Result",
+ "Special Test Template": "Descriptive Test Template",
}
- frappe.reload_doc('healthcare', 'doctype', 'lab_test')
- frappe.reload_doc('healthcare', 'doctype', 'lab_test_template')
+ frappe.reload_doc("healthcare", "doctype", "lab_test")
+ frappe.reload_doc("healthcare", "doctype", "lab_test_template")
for old_dt, new_dt in doctypes.items():
frappe.flags.link_fields = {}
- should_rename = (
- frappe.db.table_exists(old_dt)
- and not frappe.db.table_exists(new_dt)
- )
+ should_rename = frappe.db.table_exists(old_dt) and not frappe.db.table_exists(new_dt)
if should_rename:
- frappe.reload_doc('healthcare', 'doctype', frappe.scrub(old_dt))
- frappe.rename_doc('DocType', old_dt, new_dt, force=True)
- frappe.reload_doc('healthcare', 'doctype', frappe.scrub(new_dt))
- frappe.delete_doc_if_exists('DocType', old_dt)
+ frappe.reload_doc("healthcare", "doctype", frappe.scrub(old_dt))
+ frappe.rename_doc("DocType", old_dt, new_dt, force=True)
+ frappe.reload_doc("healthcare", "doctype", frappe.scrub(new_dt))
+ frappe.delete_doc_if_exists("DocType", old_dt)
parent_fields = {
- 'Lab Test Group Template': 'lab_test_groups',
- 'Descriptive Test Template': 'descriptive_test_templates',
- 'Normal Test Result': 'normal_test_items',
- 'Sensitivity Test Result': 'sensitivity_test_items',
- 'Descriptive Test Result': 'descriptive_test_items'
+ "Lab Test Group Template": "lab_test_groups",
+ "Descriptive Test Template": "descriptive_test_templates",
+ "Normal Test Result": "normal_test_items",
+ "Sensitivity Test Result": "sensitivity_test_items",
+ "Descriptive Test Result": "descriptive_test_items",
}
for doctype, parentfield in parent_fields.items():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tab{0}`
SET parentfield = %(parentfield)s
- """.format(doctype), {'parentfield': parentfield})
+ """.format(
+ doctype
+ ),
+ {"parentfield": parentfield},
+ )
# copy renamed child table fields (fields were already renamed in old doctype json, hence sql)
rename_fields = {
- 'lab_test_name': 'test_name',
- 'lab_test_event': 'test_event',
- 'lab_test_uom': 'test_uom',
- 'lab_test_comment': 'test_comment'
+ "lab_test_name": "test_name",
+ "lab_test_event": "test_event",
+ "lab_test_uom": "test_uom",
+ "lab_test_comment": "test_comment",
}
for new, old in rename_fields.items():
- if frappe.db.has_column('Normal Test Result', old):
- frappe.db.sql("""UPDATE `tabNormal Test Result` SET {} = {}"""
- .format(new, old))
+ if frappe.db.has_column("Normal Test Result", old):
+ frappe.db.sql("""UPDATE `tabNormal Test Result` SET {} = {}""".format(new, old))
- if frappe.db.has_column('Normal Test Template', 'test_event'):
+ if frappe.db.has_column("Normal Test Template", "test_event"):
frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_event = test_event""")
- if frappe.db.has_column('Normal Test Template', 'test_uom'):
+ if frappe.db.has_column("Normal Test Template", "test_uom"):
frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_uom = test_uom""")
- if frappe.db.has_column('Descriptive Test Result', 'test_particulars'):
- frappe.db.sql("""UPDATE `tabDescriptive Test Result` SET lab_test_particulars = test_particulars""")
+ if frappe.db.has_column("Descriptive Test Result", "test_particulars"):
+ frappe.db.sql(
+ """UPDATE `tabDescriptive Test Result` SET lab_test_particulars = test_particulars"""
+ )
rename_fields = {
- 'lab_test_template': 'test_template',
- 'lab_test_description': 'test_description',
- 'lab_test_rate': 'test_rate'
+ "lab_test_template": "test_template",
+ "lab_test_description": "test_description",
+ "lab_test_rate": "test_rate",
}
for new, old in rename_fields.items():
- if frappe.db.has_column('Lab Test Group Template', old):
- frappe.db.sql("""UPDATE `tabLab Test Group Template` SET {} = {}"""
- .format(new, old))
+ if frappe.db.has_column("Lab Test Group Template", old):
+ frappe.db.sql("""UPDATE `tabLab Test Group Template` SET {} = {}""".format(new, old))
# rename field
- frappe.reload_doc('healthcare', 'doctype', 'lab_test')
- if frappe.db.has_column('Lab Test', 'special_toggle'):
- rename_field('Lab Test', 'special_toggle', 'descriptive_toggle')
+ frappe.reload_doc("healthcare", "doctype", "lab_test")
+ if frappe.db.has_column("Lab Test", "special_toggle"):
+ rename_field("Lab Test", "special_toggle", "descriptive_toggle")
- if frappe.db.exists('DocType', 'Lab Test Group Template'):
+ if frappe.db.exists("DocType", "Lab Test Group Template"):
# fix select field option
- frappe.reload_doc('healthcare', 'doctype', 'lab_test_group_template')
- frappe.db.sql("""
+ frappe.reload_doc("healthcare", "doctype", "lab_test_group_template")
+ frappe.db.sql(
+ """
UPDATE `tabLab Test Group Template`
SET template_or_new_line = 'Add New Line'
WHERE template_or_new_line = 'Add new line'
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/hospitality_deprecation_warning.py b/erpnext/patches/v13_0/hospitality_deprecation_warning.py
new file mode 100644
index 0000000..2708b2c
--- /dev/null
+++ b/erpnext/patches/v13_0/hospitality_deprecation_warning.py
@@ -0,0 +1,10 @@
+import click
+
+
+def execute():
+
+ click.secho(
+ "Hospitality domain is moved to a separate app and will be removed from ERPNext in version-14.\n"
+ "When upgrading to ERPNext version-14, please install the app to continue using the Hospitality domain: https://github.com/frappe/hospitality",
+ fg="yellow",
+ )
diff --git a/erpnext/patches/v13_0/item_naming_series_not_mandatory.py b/erpnext/patches/v13_0/item_naming_series_not_mandatory.py
index 5fe85a4..33fb8f9 100644
--- a/erpnext/patches/v13_0/item_naming_series_not_mandatory.py
+++ b/erpnext/patches/v13_0/item_naming_series_not_mandatory.py
@@ -7,5 +7,10 @@
stock_settings = frappe.get_doc("Stock Settings")
- set_by_naming_series("Item", "item_code",
- stock_settings.get("item_naming_by")=="Naming Series", hide_name_field=True, make_mandatory=0)
+ set_by_naming_series(
+ "Item",
+ "item_code",
+ stock_settings.get("item_naming_by") == "Naming Series",
+ hide_name_field=True,
+ make_mandatory=0,
+ )
diff --git a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
index 0f2ac4b..f6427ca 100644
--- a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
+++ b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
@@ -7,18 +7,18 @@
def execute():
doctypes_to_reload = [
- ("stock", "repost_item_valuation"),
- ("stock", "stock_entry_detail"),
- ("stock", "purchase_receipt_item"),
- ("stock", "delivery_note_item"),
- ("stock", "packed_item"),
- ("accounts", "sales_invoice_item"),
- ("accounts", "purchase_invoice_item"),
- ("buying", "purchase_receipt_item_supplied")
- ]
+ ("stock", "repost_item_valuation"),
+ ("stock", "stock_entry_detail"),
+ ("stock", "purchase_receipt_item"),
+ ("stock", "delivery_note_item"),
+ ("stock", "packed_item"),
+ ("accounts", "sales_invoice_item"),
+ ("accounts", "purchase_invoice_item"),
+ ("buying", "purchase_receipt_item_supplied"),
+ ]
for module, doctype in doctypes_to_reload:
- frappe.reload_doc(module, 'doctype', doctype)
+ frappe.reload_doc(module, "doctype", doctype)
reposting_project_deployed_on = get_creation_time()
posting_date = getdate(reposting_project_deployed_on)
@@ -32,7 +32,8 @@
company_list = []
- data = frappe.db.sql('''
+ data = frappe.db.sql(
+ """
SELECT
name, item_code, warehouse, voucher_type, voucher_no, posting_date, posting_time, company
FROM
@@ -41,7 +42,10 @@
creation > %s
and is_cancelled = 0
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
- ''', reposting_project_deployed_on, as_dict=1)
+ """,
+ reposting_project_deployed_on,
+ as_dict=1,
+ )
frappe.db.auto_commit_on_many_writes = 1
print("Reposting Stock Ledger Entries...")
@@ -51,30 +55,36 @@
if d.company not in company_list:
company_list.append(d.company)
- update_entries_after({
- "item_code": d.item_code,
- "warehouse": d.warehouse,
- "posting_date": d.posting_date,
- "posting_time": d.posting_time,
- "voucher_type": d.voucher_type,
- "voucher_no": d.voucher_no,
- "sle_id": d.name
- }, allow_negative_stock=True)
+ update_entries_after(
+ {
+ "item_code": d.item_code,
+ "warehouse": d.warehouse,
+ "posting_date": d.posting_date,
+ "posting_time": d.posting_time,
+ "voucher_type": d.voucher_type,
+ "voucher_no": d.voucher_no,
+ "sle_id": d.name,
+ },
+ allow_negative_stock=True,
+ )
i += 1
- if i%100 == 0:
+ if i % 100 == 0:
print(i, "/", total_sle)
-
print("Reposting General Ledger Entries...")
if data:
- for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
+ for row in frappe.get_all("Company", filters={"enable_perpetual_inventory": 1}):
if row.name in company_list:
update_gl_entries_after(posting_date, posting_time, company=row.name)
frappe.db.auto_commit_on_many_writes = 0
+
def get_creation_time():
- return frappe.db.sql(''' SELECT create_time FROM
- INFORMATION_SCHEMA.TABLES where TABLE_NAME = "tabRepost Item Valuation" ''', as_list=1)[0][0]
+ return frappe.db.sql(
+ """ SELECT create_time FROM
+ INFORMATION_SCHEMA.TABLES where TABLE_NAME = "tabRepost Item Valuation" """,
+ as_list=1,
+ )[0][0]
diff --git a/erpnext/patches/v13_0/loyalty_points_entry_for_pos_invoice.py b/erpnext/patches/v13_0/loyalty_points_entry_for_pos_invoice.py
index 68bcd8a..69a695e 100644
--- a/erpnext/patches/v13_0/loyalty_points_entry_for_pos_invoice.py
+++ b/erpnext/patches/v13_0/loyalty_points_entry_for_pos_invoice.py
@@ -6,15 +6,16 @@
def execute():
- '''`sales_invoice` field from loyalty point entry is splitted into `invoice_type` & `invoice` fields'''
+ """`sales_invoice` field from loyalty point entry is splitted into `invoice_type` & `invoice` fields"""
frappe.reload_doc("Accounts", "doctype", "loyalty_point_entry")
- if not frappe.db.has_column('Loyalty Point Entry', 'sales_invoice'):
+ if not frappe.db.has_column("Loyalty Point Entry", "sales_invoice"):
return
frappe.db.sql(
"""UPDATE `tabLoyalty Point Entry` lpe
SET lpe.`invoice_type` = 'Sales Invoice', lpe.`invoice` = lpe.`sales_invoice`
WHERE lpe.`sales_invoice` IS NOT NULL
- AND (lpe.`invoice` IS NULL OR lpe.`invoice` = '')""")
+ AND (lpe.`invoice` IS NULL OR lpe.`invoice` = '')"""
+ )
diff --git a/erpnext/patches/v13_0/make_homepage_products_website_items.py b/erpnext/patches/v13_0/make_homepage_products_website_items.py
new file mode 100644
index 0000000..50bfd35
--- /dev/null
+++ b/erpnext/patches/v13_0/make_homepage_products_website_items.py
@@ -0,0 +1,15 @@
+import frappe
+
+
+def execute():
+ homepage = frappe.get_doc("Homepage")
+
+ for row in homepage.products:
+ web_item = frappe.db.get_value("Website Item", {"item_code": row.item_code}, "name")
+ if not web_item:
+ continue
+
+ row.item_code = web_item
+
+ homepage.flags.ignore_mandatory = True
+ homepage.save()
diff --git a/erpnext/patches/v13_0/make_non_standard_user_type.py b/erpnext/patches/v13_0/make_non_standard_user_type.py
index a7bdf93..e2c0685 100644
--- a/erpnext/patches/v13_0/make_non_standard_user_type.py
+++ b/erpnext/patches/v13_0/make_non_standard_user_type.py
@@ -9,15 +9,34 @@
def execute():
doctype_dict = {
- 'projects': ['Timesheet'],
- 'payroll': ['Salary Slip', 'Employee Tax Exemption Declaration', 'Employee Tax Exemption Proof Submission'],
- 'hr': ['Employee', 'Expense Claim', 'Leave Application', 'Attendance Request', 'Compensatory Leave Request']
+ "projects": ["Timesheet"],
+ "payroll": [
+ "Salary Slip",
+ "Employee Tax Exemption Declaration",
+ "Employee Tax Exemption Proof Submission",
+ "Employee Benefit Application",
+ "Employee Benefit Claim",
+ ],
+ "hr": [
+ "Employee",
+ "Expense Claim",
+ "Leave Application",
+ "Attendance Request",
+ "Compensatory Leave Request",
+ "Holiday List",
+ "Employee Advance",
+ "Training Program",
+ "Training Feedback",
+ "Shift Request",
+ "Employee Grievance",
+ "Employee Referral",
+ "Travel Request",
+ ],
}
for module, doctypes in doctype_dict.items():
for doctype in doctypes:
- frappe.reload_doc(module, 'doctype', doctype)
-
+ frappe.reload_doc(module, "doctype", doctype)
frappe.flags.ignore_select_perm = True
frappe.flags.update_select_perm_after_migrate = True
diff --git a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
index 1c65998..6c64ef6 100644
--- a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
+++ b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
@@ -4,10 +4,11 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice_advance')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_advance')
+ frappe.reload_doc("accounts", "doctype", "purchase_invoice_advance")
+ frappe.reload_doc("accounts", "doctype", "sales_invoice_advance")
- purchase_invoices = frappe.db.sql("""
+ purchase_invoices = frappe.db.sql(
+ """
select
parenttype as type, parent as name
from
@@ -18,9 +19,12 @@
and ifnull(exchange_gain_loss, 0) != 0
group by
parent
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
- sales_invoices = frappe.db.sql("""
+ sales_invoices = frappe.db.sql(
+ """
select
parenttype as type, parent as name
from
@@ -31,14 +35,19 @@
and ifnull(exchange_gain_loss, 0) != 0
group by
parent
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
if purchase_invoices + sales_invoices:
- frappe.log_error(json.dumps(purchase_invoices + sales_invoices, indent=2), title="Patch Log")
+ frappe.log_error(
+ "Fix invalid gain / loss patch log",
+ message=json.dumps(purchase_invoices + sales_invoices, indent=2),
+ )
- acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto')
+ acc_frozen_upto = frappe.db.get_value("Accounts Settings", None, "acc_frozen_upto")
if acc_frozen_upto:
- frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+ frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
for invoice in purchase_invoices + sales_invoices:
try:
@@ -47,13 +56,13 @@
doc.make_gl_entries()
for advance in doc.advances:
if advance.ref_exchange_rate == 1:
- advance.db_set('exchange_gain_loss', 0, False)
+ advance.db_set("exchange_gain_loss", 0, False)
doc.docstatus = 1
doc.make_gl_entries()
frappe.db.commit()
except Exception:
frappe.db.rollback()
- print(f'Failed to correct gl entries of {invoice.name}')
+ print(f"Failed to correct gl entries of {invoice.name}")
if acc_frozen_upto:
- frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', acc_frozen_upto)
\ No newline at end of file
+ frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", acc_frozen_upto)
diff --git a/erpnext/patches/v13_0/move_branch_code_to_bank_account.py b/erpnext/patches/v13_0/move_branch_code_to_bank_account.py
index 350744f..2406127 100644
--- a/erpnext/patches/v13_0/move_branch_code_to_bank_account.py
+++ b/erpnext/patches/v13_0/move_branch_code_to_bank_account.py
@@ -7,11 +7,15 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'bank_account')
- frappe.reload_doc('accounts', 'doctype', 'bank')
+ frappe.reload_doc("accounts", "doctype", "bank_account")
+ frappe.reload_doc("accounts", "doctype", "bank")
- if frappe.db.has_column('Bank', 'branch_code') and frappe.db.has_column('Bank Account', 'branch_code'):
- frappe.db.sql("""UPDATE `tabBank` b, `tabBank Account` ba
+ if frappe.db.has_column("Bank", "branch_code") and frappe.db.has_column(
+ "Bank Account", "branch_code"
+ ):
+ frappe.db.sql(
+ """UPDATE `tabBank` b, `tabBank Account` ba
SET ba.branch_code = b.branch_code
WHERE ba.bank = b.name AND
- ifnull(b.branch_code, '') != '' AND ifnull(ba.branch_code, '') = ''""")
+ ifnull(b.branch_code, '') != '' AND ifnull(ba.branch_code, '') = ''"""
+ )
diff --git a/erpnext/patches/v13_0/move_doctype_reports_and_notification_from_hr_to_payroll.py b/erpnext/patches/v13_0/move_doctype_reports_and_notification_from_hr_to_payroll.py
index c07caae..0290af0 100644
--- a/erpnext/patches/v13_0/move_doctype_reports_and_notification_from_hr_to_payroll.py
+++ b/erpnext/patches/v13_0/move_doctype_reports_and_notification_from_hr_to_payroll.py
@@ -6,47 +6,47 @@
def execute():
- frappe.db.sql("""UPDATE `tabPrint Format`
+ frappe.db.sql(
+ """UPDATE `tabPrint Format`
SET module = 'Payroll'
WHERE name IN ('Salary Slip Based On Timesheet', 'Salary Slip Standard')"""
- )
+ )
- frappe.db.sql("""UPDATE `tabNotification` SET module='Payroll' WHERE name='Retention Bonus';"""
- )
+ frappe.db.sql("""UPDATE `tabNotification` SET module='Payroll' WHERE name='Retention Bonus';""")
- doctypes_moved = [
- 'Employee Benefit Application Detail',
- 'Employee Tax Exemption Declaration Category',
- 'Salary Component',
- 'Employee Tax Exemption Proof Submission Detail',
- 'Income Tax Slab Other Charges',
- 'Taxable Salary Slab',
- 'Payroll Period Date',
- 'Salary Slip Timesheet',
- 'Payroll Employee Detail',
- 'Salary Detail',
- 'Employee Tax Exemption Sub Category',
- 'Employee Tax Exemption Category',
- 'Employee Benefit Claim',
- 'Employee Benefit Application',
- 'Employee Other Income',
- 'Employee Tax Exemption Proof Submission',
- 'Employee Tax Exemption Declaration',
- 'Employee Incentive',
- 'Retention Bonus',
- 'Additional Salary',
- 'Income Tax Slab',
- 'Payroll Period',
- 'Salary Slip',
- 'Payroll Entry',
- 'Salary Structure Assignment',
- 'Salary Structure'
- ]
+ doctypes_moved = [
+ "Employee Benefit Application Detail",
+ "Employee Tax Exemption Declaration Category",
+ "Salary Component",
+ "Employee Tax Exemption Proof Submission Detail",
+ "Income Tax Slab Other Charges",
+ "Taxable Salary Slab",
+ "Payroll Period Date",
+ "Salary Slip Timesheet",
+ "Payroll Employee Detail",
+ "Salary Detail",
+ "Employee Tax Exemption Sub Category",
+ "Employee Tax Exemption Category",
+ "Employee Benefit Claim",
+ "Employee Benefit Application",
+ "Employee Other Income",
+ "Employee Tax Exemption Proof Submission",
+ "Employee Tax Exemption Declaration",
+ "Employee Incentive",
+ "Retention Bonus",
+ "Additional Salary",
+ "Income Tax Slab",
+ "Payroll Period",
+ "Salary Slip",
+ "Payroll Entry",
+ "Salary Structure Assignment",
+ "Salary Structure",
+ ]
- for doctype in doctypes_moved:
- frappe.delete_doc_if_exists("DocType", doctype)
+ for doctype in doctypes_moved:
+ frappe.delete_doc_if_exists("DocType", doctype)
- reports = ["Salary Register", "Bank Remittance"]
+ reports = ["Salary Register", "Bank Remittance"]
- for report in reports:
- frappe.delete_doc_if_exists("Report", report)
+ for report in reports:
+ frappe.delete_doc_if_exists("Report", report)
diff --git a/erpnext/patches/v13_0/move_payroll_setting_separately_from_hr_settings.py b/erpnext/patches/v13_0/move_payroll_setting_separately_from_hr_settings.py
index fca7c09..37a3c35 100644
--- a/erpnext/patches/v13_0/move_payroll_setting_separately_from_hr_settings.py
+++ b/erpnext/patches/v13_0/move_payroll_setting_separately_from_hr_settings.py
@@ -6,7 +6,8 @@
def execute():
- data = frappe.db.sql('''SELECT *
+ data = frappe.db.sql(
+ """SELECT *
FROM `tabSingles`
WHERE
doctype = "HR Settings"
@@ -21,7 +22,9 @@
"payroll_based_on",
"password_policy"
)
- ''', as_dict=1)
+ """,
+ as_dict=1,
+ )
- for d in data:
- frappe.db.set_value("Payroll Settings", None, d.field, d.value)
+ for d in data:
+ frappe.db.set_value("Payroll Settings", None, d.field, d.value)
diff --git a/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py b/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
index d1ea22f..f84a739 100644
--- a/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
+++ b/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
@@ -6,28 +6,42 @@
def execute():
- if not (frappe.db.table_exists("Payroll Period") and frappe.db.table_exists("Taxable Salary Slab")):
+ if not (
+ frappe.db.table_exists("Payroll Period") and frappe.db.table_exists("Taxable Salary Slab")
+ ):
return
- for doctype in ("income_tax_slab", "salary_structure_assignment", "employee_other_income", "income_tax_slab_other_charges"):
+ for doctype in (
+ "income_tax_slab",
+ "salary_structure_assignment",
+ "employee_other_income",
+ "income_tax_slab_other_charges",
+ ):
frappe.reload_doc("Payroll", "doctype", doctype)
-
- standard_tax_exemption_amount_exists = frappe.db.has_column("Payroll Period", "standard_tax_exemption_amount")
+ standard_tax_exemption_amount_exists = frappe.db.has_column(
+ "Payroll Period", "standard_tax_exemption_amount"
+ )
select_fields = "name, start_date, end_date"
if standard_tax_exemption_amount_exists:
select_fields = "name, start_date, end_date, standard_tax_exemption_amount"
for company in frappe.get_all("Company"):
- payroll_periods = frappe.db.sql("""
+ payroll_periods = frappe.db.sql(
+ """
SELECT
{0}
FROM
`tabPayroll Period`
WHERE company=%s
ORDER BY start_date DESC
- """.format(select_fields), company.name, as_dict = 1)
+ """.format(
+ select_fields
+ ),
+ company.name,
+ as_dict=1,
+ )
for i, period in enumerate(payroll_periods):
income_tax_slab = frappe.new_doc("Income Tax Slab")
@@ -48,13 +62,17 @@
income_tax_slab.submit()
frappe.db.sql(
- """ UPDATE `tabTaxable Salary Slab`
+ """ UPDATE `tabTaxable Salary Slab`
SET parent = %s , parentfield = 'slabs' , parenttype = "Income Tax Slab"
WHERE parent = %s
- """, (income_tax_slab.name, period.name), as_dict = 1)
+ """,
+ (income_tax_slab.name, period.name),
+ as_dict=1,
+ )
if i == 0:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabSalary Structure Assignment`
set
@@ -63,16 +81,19 @@
company = %s
and from_date >= %s
and docstatus < 2
- """, (income_tax_slab.name, company.name, period.start_date))
+ """,
+ (income_tax_slab.name, company.name, period.start_date),
+ )
# move other incomes to separate document
if not frappe.db.table_exists("Employee Tax Exemption Proof Submission"):
return
migrated = []
- proofs = frappe.get_all("Employee Tax Exemption Proof Submission",
- filters = {'docstatus': 1},
- fields =['payroll_period', 'employee', 'company', 'income_from_other_sources']
+ proofs = frappe.get_all(
+ "Employee Tax Exemption Proof Submission",
+ filters={"docstatus": 1},
+ fields=["payroll_period", "employee", "company", "income_from_other_sources"],
)
for proof in proofs:
if proof.income_from_other_sources:
@@ -91,14 +112,17 @@
if not frappe.db.table_exists("Employee Tax Exemption Declaration"):
return
- declerations = frappe.get_all("Employee Tax Exemption Declaration",
- filters = {'docstatus': 1},
- fields =['payroll_period', 'employee', 'company', 'income_from_other_sources']
+ declerations = frappe.get_all(
+ "Employee Tax Exemption Declaration",
+ filters={"docstatus": 1},
+ fields=["payroll_period", "employee", "company", "income_from_other_sources"],
)
for declaration in declerations:
- if declaration.income_from_other_sources \
- and [declaration.employee, declaration.payroll_period] not in migrated:
+ if (
+ declaration.income_from_other_sources
+ and [declaration.employee, declaration.payroll_period] not in migrated
+ ):
employee_other_income = frappe.new_doc("Employee Other Income")
employee_other_income.employee = declaration.employee
employee_other_income.payroll_period = declaration.payroll_period
diff --git a/erpnext/patches/v13_0/non_profit_deprecation_warning.py b/erpnext/patches/v13_0/non_profit_deprecation_warning.py
new file mode 100644
index 0000000..5b54b25
--- /dev/null
+++ b/erpnext/patches/v13_0/non_profit_deprecation_warning.py
@@ -0,0 +1,10 @@
+import click
+
+
+def execute():
+
+ click.secho(
+ "Non Profit Domain is moved to a separate app and will be removed from ERPNext in version-14.\n"
+ "When upgrading to ERPNext version-14, please install the app to continue using the Non Profit domain: https://github.com/frappe/non_profit",
+ fg="yellow",
+ )
diff --git a/erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py b/erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py
index 7c10a31..45acf49 100644
--- a/erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py
+++ b/erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py
@@ -10,43 +10,58 @@
frappe.reload_doc("hr", "doctype", "Leave Encashment")
- additional_salaries = frappe.get_all("Additional Salary",
- fields = ['name', "salary_slip", "type", "salary_component"],
- filters = {'salary_slip': ['!=', '']},
- group_by = 'salary_slip'
- )
- leave_encashments = frappe.get_all("Leave Encashment",
- fields = ["name","additional_salary"],
- filters = {'additional_salary': ['!=', '']}
- )
- employee_incentives = frappe.get_all("Employee Incentive",
- fields= ["name", "additional_salary"],
- filters = {'additional_salary': ['!=', '']}
- )
+ if frappe.db.has_column("Leave Encashment", "additional_salary"):
+ leave_encashments = frappe.get_all(
+ "Leave Encashment",
+ fields=["name", "additional_salary"],
+ filters={"additional_salary": ["!=", ""]},
+ )
+ for leave_encashment in leave_encashments:
+ frappe.db.sql(
+ """ UPDATE `tabAdditional Salary`
+ SET ref_doctype = 'Leave Encashment', ref_docname = %s
+ WHERE name = %s
+ """,
+ (leave_encashment["name"], leave_encashment["additional_salary"]),
+ )
- for incentive in employee_incentives:
- frappe.db.sql(""" UPDATE `tabAdditional Salary`
- SET ref_doctype = 'Employee Incentive', ref_docname = %s
- WHERE name = %s
- """, (incentive['name'], incentive['additional_salary']))
+ if frappe.db.has_column("Employee Incentive", "additional_salary"):
+ employee_incentives = frappe.get_all(
+ "Employee Incentive",
+ fields=["name", "additional_salary"],
+ filters={"additional_salary": ["!=", ""]},
+ )
+ for incentive in employee_incentives:
+ frappe.db.sql(
+ """ UPDATE `tabAdditional Salary`
+ SET ref_doctype = 'Employee Incentive', ref_docname = %s
+ WHERE name = %s
+ """,
+ (incentive["name"], incentive["additional_salary"]),
+ )
- for leave_encashment in leave_encashments:
- frappe.db.sql(""" UPDATE `tabAdditional Salary`
- SET ref_doctype = 'Leave Encashment', ref_docname = %s
- WHERE name = %s
- """, (leave_encashment['name'], leave_encashment['additional_salary']))
+ if frappe.db.has_column("Additional Salary", "salary_slip"):
+ additional_salaries = frappe.get_all(
+ "Additional Salary",
+ fields=["name", "salary_slip", "type", "salary_component"],
+ filters={"salary_slip": ["!=", ""]},
+ group_by="salary_slip",
+ )
- salary_slips = [sal["salary_slip"] for sal in additional_salaries]
+ salary_slips = [sal["salary_slip"] for sal in additional_salaries]
- for salary in additional_salaries:
- comp_type = "earnings" if salary['type'] == 'Earning' else 'deductions'
- if salary["salary_slip"] and salary_slips.count(salary["salary_slip"]) == 1:
- frappe.db.sql("""
- UPDATE `tabSalary Detail`
- SET additional_salary = %s
- WHERE parenttype = 'Salary Slip'
- and parentfield = %s
- and parent = %s
- and salary_component = %s
- """, (salary["name"], comp_type, salary["salary_slip"], salary["salary_component"]))
+ for salary in additional_salaries:
+ comp_type = "earnings" if salary["type"] == "Earning" else "deductions"
+ if salary["salary_slip"] and salary_slips.count(salary["salary_slip"]) == 1:
+ frappe.db.sql(
+ """
+ UPDATE `tabSalary Detail`
+ SET additional_salary = %s
+ WHERE parenttype = 'Salary Slip'
+ and parentfield = %s
+ and parent = %s
+ and salary_component = %s
+ """,
+ (salary["name"], comp_type, salary["salary_slip"], salary["salary_component"]),
+ )
diff --git a/erpnext/patches/v13_0/populate_e_commerce_settings.py b/erpnext/patches/v13_0/populate_e_commerce_settings.py
new file mode 100644
index 0000000..ecf512b
--- /dev/null
+++ b/erpnext/patches/v13_0/populate_e_commerce_settings.py
@@ -0,0 +1,68 @@
+import frappe
+from frappe.utils import cint
+
+
+def execute():
+ frappe.reload_doc("e_commerce", "doctype", "e_commerce_settings")
+ frappe.reload_doc("portal", "doctype", "website_filter_field")
+ frappe.reload_doc("portal", "doctype", "website_attribute")
+
+ products_settings_fields = [
+ "hide_variants",
+ "products_per_page",
+ "enable_attribute_filters",
+ "enable_field_filters",
+ ]
+
+ shopping_cart_settings_fields = [
+ "enabled",
+ "show_attachments",
+ "show_price",
+ "show_stock_availability",
+ "enable_variants",
+ "show_contact_us_button",
+ "show_quantity_in_website",
+ "show_apply_coupon_code_in_website",
+ "allow_items_not_in_stock",
+ "company",
+ "price_list",
+ "default_customer_group",
+ "quotation_series",
+ "enable_checkout",
+ "payment_success_url",
+ "payment_gateway_account",
+ "save_quotations_as_draft",
+ ]
+
+ settings = frappe.get_doc("E Commerce Settings")
+
+ def map_into_e_commerce_settings(doctype, fields):
+ singles = frappe.qb.DocType("Singles")
+ query = (
+ frappe.qb.from_(singles)
+ .select(singles["field"], singles.value)
+ .where((singles.doctype == doctype) & (singles["field"].isin(fields)))
+ )
+ data = query.run(as_dict=True)
+
+ # {'enable_attribute_filters': '1', ...}
+ mapper = {row.field: row.value for row in data}
+
+ for key, value in mapper.items():
+ value = cint(value) if (value and value.isdigit()) else value
+ settings.update({key: value})
+
+ settings.save()
+
+ # shift data to E Commerce Settings
+ map_into_e_commerce_settings("Products Settings", products_settings_fields)
+ map_into_e_commerce_settings("Shopping Cart Settings", shopping_cart_settings_fields)
+
+ # move filters and attributes tables to E Commerce Settings from Products Settings
+ for doctype in ("Website Filter Field", "Website Attribute"):
+ frappe.db.set_value(
+ doctype,
+ {"parent": "Products Settings"},
+ {"parenttype": "E Commerce Settings", "parent": "E Commerce Settings"},
+ update_modified=False,
+ )
diff --git a/erpnext/patches/v13_0/print_uom_after_quantity_patch.py b/erpnext/patches/v13_0/print_uom_after_quantity_patch.py
index 3da6f74..a16f909 100644
--- a/erpnext/patches/v13_0/print_uom_after_quantity_patch.py
+++ b/erpnext/patches/v13_0/print_uom_after_quantity_patch.py
@@ -6,4 +6,4 @@
def execute():
- create_print_uom_after_qty_custom_field()
+ create_print_uom_after_qty_custom_field()
diff --git a/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py b/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py
index bbe3eb5..4efbe4d 100644
--- a/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py
+++ b/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py
@@ -5,5 +5,7 @@
"""Remove has_variants and attribute fields from item variant settings."""
frappe.reload_doc("stock", "doctype", "Item Variant Settings")
- frappe.db.sql("""delete from `tabVariant Field`
- where field_name in ('attributes', 'has_variants')""")
+ frappe.db.sql(
+ """delete from `tabVariant Field`
+ where field_name in ('attributes', 'has_variants')"""
+ )
diff --git a/erpnext/patches/v13_0/remove_bad_selling_defaults.py b/erpnext/patches/v13_0/remove_bad_selling_defaults.py
index 5487a6c..efd2098 100644
--- a/erpnext/patches/v13_0/remove_bad_selling_defaults.py
+++ b/erpnext/patches/v13_0/remove_bad_selling_defaults.py
@@ -3,6 +3,7 @@
def execute():
+ frappe.reload_doctype("Selling Settings")
selling_settings = frappe.get_single("Selling Settings")
if selling_settings.customer_group in (_("All Customer Groups"), "All Customer Groups"):
@@ -11,5 +12,5 @@
if selling_settings.territory in (_("All Territories"), "All Territories"):
selling_settings.territory = None
- selling_settings.flags.ignore_mandatory=True
+ selling_settings.flags.ignore_mandatory = True
selling_settings.save(ignore_permissions=True)
diff --git a/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py b/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py
new file mode 100644
index 0000000..3f4a51b
--- /dev/null
+++ b/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py
@@ -0,0 +1,32 @@
+import frappe
+
+
+def execute():
+ """
+ Remove "production_plan_item" field where linked field doesn't exist in tha table.
+ """
+
+ work_order = frappe.qb.DocType("Work Order")
+ pp_item = frappe.qb.DocType("Production Plan Item")
+
+ broken_work_orders = (
+ frappe.qb.from_(work_order)
+ .left_join(pp_item)
+ .on(work_order.production_plan_item == pp_item.name)
+ .select(work_order.name)
+ .where(
+ (work_order.docstatus == 0)
+ & (work_order.production_plan_item.notnull())
+ & (work_order.production_plan_item.like("new-production-plan%"))
+ & (pp_item.name.isnull())
+ )
+ ).run(pluck=True)
+
+ if not broken_work_orders:
+ return
+
+ (
+ frappe.qb.update(work_order)
+ .set(work_order.production_plan_item, None)
+ .where(work_order.name.isin(broken_work_orders))
+ ).run()
diff --git a/erpnext/patches/v13_0/rename_issue_doctype_fields.py b/erpnext/patches/v13_0/rename_issue_doctype_fields.py
index bf5438c..a9b6df7 100644
--- a/erpnext/patches/v13_0/rename_issue_doctype_fields.py
+++ b/erpnext/patches/v13_0/rename_issue_doctype_fields.py
@@ -7,63 +7,78 @@
def execute():
- if frappe.db.exists('DocType', 'Issue'):
- issues = frappe.db.get_all('Issue', fields=['name', 'response_by_variance', 'resolution_by_variance', 'mins_to_first_response'],
- order_by='creation desc')
- frappe.reload_doc('support', 'doctype', 'issue')
+ if frappe.db.exists("DocType", "Issue"):
+ issues = frappe.db.get_all(
+ "Issue",
+ fields=["name", "response_by_variance", "resolution_by_variance", "mins_to_first_response"],
+ order_by="creation desc",
+ )
+ frappe.reload_doc("support", "doctype", "issue")
# rename fields
rename_map = {
- 'agreement_fulfilled': 'agreement_status',
- 'mins_to_first_response': 'first_response_time'
+ "agreement_fulfilled": "agreement_status",
+ "mins_to_first_response": "first_response_time",
}
for old, new in rename_map.items():
- rename_field('Issue', old, new)
+ rename_field("Issue", old, new)
# change fieldtype to duration
count = 0
for entry in issues:
- response_by_variance = convert_to_seconds(entry.response_by_variance, 'Hours')
- resolution_by_variance = convert_to_seconds(entry.resolution_by_variance, 'Hours')
- mins_to_first_response = convert_to_seconds(entry.mins_to_first_response, 'Minutes')
- frappe.db.set_value('Issue', entry.name, {
- 'response_by_variance': response_by_variance,
- 'resolution_by_variance': resolution_by_variance,
- 'first_response_time': mins_to_first_response
- }, update_modified=False)
+ response_by_variance = convert_to_seconds(entry.response_by_variance, "Hours")
+ resolution_by_variance = convert_to_seconds(entry.resolution_by_variance, "Hours")
+ mins_to_first_response = convert_to_seconds(entry.mins_to_first_response, "Minutes")
+ frappe.db.set_value(
+ "Issue",
+ entry.name,
+ {
+ "response_by_variance": response_by_variance,
+ "resolution_by_variance": resolution_by_variance,
+ "first_response_time": mins_to_first_response,
+ },
+ update_modified=False,
+ )
# commit after every 100 updates
count += 1
- if count%100 == 0:
+ if count % 100 == 0:
frappe.db.commit()
- if frappe.db.exists('DocType', 'Opportunity'):
- opportunities = frappe.db.get_all('Opportunity', fields=['name', 'mins_to_first_response'], order_by='creation desc')
- frappe.reload_doctype('Opportunity', force=True)
- rename_field('Opportunity', 'mins_to_first_response', 'first_response_time')
+ if frappe.db.exists("DocType", "Opportunity"):
+ opportunities = frappe.db.get_all(
+ "Opportunity", fields=["name", "mins_to_first_response"], order_by="creation desc"
+ )
+ frappe.reload_doctype("Opportunity", force=True)
+ rename_field("Opportunity", "mins_to_first_response", "first_response_time")
# change fieldtype to duration
- frappe.reload_doc('crm', 'doctype', 'opportunity', force=True)
+ frappe.reload_doc("crm", "doctype", "opportunity", force=True)
count = 0
for entry in opportunities:
- mins_to_first_response = convert_to_seconds(entry.mins_to_first_response, 'Minutes')
- frappe.db.set_value('Opportunity', entry.name, 'first_response_time', mins_to_first_response, update_modified=False)
+ mins_to_first_response = convert_to_seconds(entry.mins_to_first_response, "Minutes")
+ frappe.db.set_value(
+ "Opportunity", entry.name, "first_response_time", mins_to_first_response, update_modified=False
+ )
# commit after every 100 updates
count += 1
- if count%100 == 0:
+ if count % 100 == 0:
frappe.db.commit()
# renamed reports from "Minutes to First Response for Issues" to "First Response Time for Issues". Same for Opportunity
- for report in ['Minutes to First Response for Issues', 'Minutes to First Response for Opportunity']:
- if frappe.db.exists('Report', report):
- frappe.delete_doc('Report', report, ignore_permissions=True)
+ for report in [
+ "Minutes to First Response for Issues",
+ "Minutes to First Response for Opportunity",
+ ]:
+ if frappe.db.exists("Report", report):
+ frappe.delete_doc("Report", report, ignore_permissions=True)
def convert_to_seconds(value, unit):
seconds = 0
- if value == 0:
+ if not value:
return seconds
- if unit == 'Hours':
+ if unit == "Hours":
seconds = value * 3600
- if unit == 'Minutes':
+ if unit == "Minutes":
seconds = value * 60
return seconds
diff --git a/erpnext/patches/v13_0/rename_issue_status_hold_to_on_hold.py b/erpnext/patches/v13_0/rename_issue_status_hold_to_on_hold.py
index b129cbe..d3896dd 100644
--- a/erpnext/patches/v13_0/rename_issue_status_hold_to_on_hold.py
+++ b/erpnext/patches/v13_0/rename_issue_status_hold_to_on_hold.py
@@ -6,16 +6,19 @@
def execute():
- if frappe.db.exists('DocType', 'Issue'):
+ if frappe.db.exists("DocType", "Issue"):
frappe.reload_doc("support", "doctype", "issue")
rename_status()
+
def rename_status():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabIssue`
SET
status = 'On Hold'
WHERE
status = 'Hold'
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/rename_ksa_qr_field.py b/erpnext/patches/v13_0/rename_ksa_qr_field.py
index 0bb86e0..e4b9141 100644
--- a/erpnext/patches/v13_0/rename_ksa_qr_field.py
+++ b/erpnext/patches/v13_0/rename_ksa_qr_field.py
@@ -2,15 +2,35 @@
# License: GNU General Public License v3. See license.txt
import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.model.utils.rename_field import rename_field
def execute():
- company = frappe.get_all('Company', filters = {'country': 'Saudi Arabia'})
+ company = frappe.get_all("Company", filters={"country": "Saudi Arabia"})
if not company:
return
- if frappe.db.exists('DocType', 'Sales Invoice'):
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice', force=True)
- if frappe.db.has_column('Sales Invoice', 'qr_code'):
- rename_field('Sales Invoice', 'qr_code', 'ksa_einv_qr')
+ if frappe.db.exists("DocType", "Sales Invoice"):
+ frappe.reload_doc("accounts", "doctype", "sales_invoice", force=True)
+
+ # rename_field method assumes that the field already exists or the doc is synced
+ if not frappe.db.has_column("Sales Invoice", "ksa_einv_qr"):
+ create_custom_fields(
+ {
+ "Sales Invoice": [
+ dict(
+ fieldname="ksa_einv_qr",
+ label="KSA E-Invoicing QR",
+ fieldtype="Attach Image",
+ read_only=1,
+ no_copy=1,
+ hidden=1,
+ )
+ ]
+ }
+ )
+
+ if frappe.db.has_column("Sales Invoice", "qr_code"):
+ rename_field("Sales Invoice", "qr_code", "ksa_einv_qr")
+ frappe.delete_doc_if_exists("Custom Field", "Sales Invoice-qr_code")
diff --git a/erpnext/patches/v13_0/rename_membership_settings_to_non_profit_settings.py b/erpnext/patches/v13_0/rename_membership_settings_to_non_profit_settings.py
index 265e2a9..0e54234 100644
--- a/erpnext/patches/v13_0/rename_membership_settings_to_non_profit_settings.py
+++ b/erpnext/patches/v13_0/rename_membership_settings_to_non_profit_settings.py
@@ -15,7 +15,7 @@
"enable_razorpay": "enable_razorpay_for_memberships",
"debit_account": "membership_debit_account",
"payment_account": "membership_payment_account",
- "webhook_secret": "membership_webhook_secret"
+ "webhook_secret": "membership_webhook_secret",
}
for old_name, new_name in rename_fields_map.items():
diff --git a/erpnext/patches/v13_0/rename_stop_to_send_birthday_reminders.py b/erpnext/patches/v13_0/rename_stop_to_send_birthday_reminders.py
index 813fbd2..434dbb4 100644
--- a/erpnext/patches/v13_0/rename_stop_to_send_birthday_reminders.py
+++ b/erpnext/patches/v13_0/rename_stop_to_send_birthday_reminders.py
@@ -3,20 +3,17 @@
def execute():
- frappe.reload_doc('hr', 'doctype', 'hr_settings')
+ frappe.reload_doc("hr", "doctype", "hr_settings")
try:
# Rename the field
- rename_field('HR Settings', 'stop_birthday_reminders', 'send_birthday_reminders')
+ rename_field("HR Settings", "stop_birthday_reminders", "send_birthday_reminders")
# Reverse the value
- old_value = frappe.db.get_single_value('HR Settings', 'send_birthday_reminders')
+ old_value = frappe.db.get_single_value("HR Settings", "send_birthday_reminders")
frappe.db.set_value(
- 'HR Settings',
- 'HR Settings',
- 'send_birthday_reminders',
- 1 if old_value == 0 else 0
+ "HR Settings", "HR Settings", "send_birthday_reminders", 1 if old_value == 0 else 0
)
except Exception as e:
diff --git a/erpnext/patches/v13_0/replace_pos_payment_mode_table.py b/erpnext/patches/v13_0/replace_pos_payment_mode_table.py
index a2c960c..ba2feb3 100644
--- a/erpnext/patches/v13_0/replace_pos_payment_mode_table.py
+++ b/erpnext/patches/v13_0/replace_pos_payment_mode_table.py
@@ -10,9 +10,13 @@
pos_profiles = frappe.get_all("POS Profile")
for pos_profile in pos_profiles:
- payments = frappe.db.sql("""
+ payments = frappe.db.sql(
+ """
select idx, parentfield, parenttype, parent, mode_of_payment, `default` from `tabSales Invoice Payment` where parent=%s
- """, pos_profile.name, as_dict=1)
+ """,
+ pos_profile.name,
+ as_dict=1,
+ )
if payments:
for payment_mode in payments:
pos_payment_method = frappe.new_doc("POS Payment Method")
diff --git a/erpnext/patches/v13_0/replace_supplier_item_group_with_party_specific_item.py b/erpnext/patches/v13_0/replace_supplier_item_group_with_party_specific_item.py
index ba96fdd..bf82f44 100644
--- a/erpnext/patches/v13_0/replace_supplier_item_group_with_party_specific_item.py
+++ b/erpnext/patches/v13_0/replace_supplier_item_group_with_party_specific_item.py
@@ -5,7 +5,7 @@
def execute():
- if frappe.db.table_exists('Supplier Item Group'):
+ if frappe.db.table_exists("Supplier Item Group"):
frappe.reload_doc("selling", "doctype", "party_specific_item")
sig = frappe.db.get_all("Supplier Item Group", fields=["name", "supplier", "item_group"])
for item in sig:
diff --git a/erpnext/patches/v13_0/requeue_failed_reposts.py b/erpnext/patches/v13_0/requeue_failed_reposts.py
index 213cb9e..752490d 100644
--- a/erpnext/patches/v13_0/requeue_failed_reposts.py
+++ b/erpnext/patches/v13_0/requeue_failed_reposts.py
@@ -4,9 +4,11 @@
def execute():
- reposts = frappe.get_all("Repost Item Valuation",
- {"status": "Failed", "modified": [">", "2021-10-05"] },
- ["name", "modified", "error_log"])
+ reposts = frappe.get_all(
+ "Repost Item Valuation",
+ {"status": "Failed", "modified": [">", "2021-10-05"]},
+ ["name", "modified", "error_log"],
+ )
for repost in reposts:
if "check_freezing_date" in cstr(repost.error_log):
diff --git a/erpnext/patches/v13_0/reset_clearance_date_for_intracompany_payment_entries.py b/erpnext/patches/v13_0/reset_clearance_date_for_intracompany_payment_entries.py
index 69fc6a2..5dfea5e 100644
--- a/erpnext/patches/v13_0/reset_clearance_date_for_intracompany_payment_entries.py
+++ b/erpnext/patches/v13_0/reset_clearance_date_for_intracompany_payment_entries.py
@@ -6,40 +6,35 @@
def execute():
- """
- Reset Clearance Date for Payment Entries of type Internal Transfer that have only been reconciled with one Bank Transaction.
- This will allow the Payment Entries to be reconciled with the second Bank Transaction using the Bank Reconciliation Tool.
- """
+ """
+ Reset Clearance Date for Payment Entries of type Internal Transfer that have only been reconciled with one Bank Transaction.
+ This will allow the Payment Entries to be reconciled with the second Bank Transaction using the Bank Reconciliation Tool.
+ """
- intra_company_pe = get_intra_company_payment_entries_with_clearance_dates()
- reconciled_bank_transactions = get_reconciled_bank_transactions(intra_company_pe)
+ intra_company_pe = get_intra_company_payment_entries_with_clearance_dates()
+ reconciled_bank_transactions = get_reconciled_bank_transactions(intra_company_pe)
- for payment_entry in reconciled_bank_transactions:
- if len(reconciled_bank_transactions[payment_entry]) == 1:
- frappe.db.set_value('Payment Entry', payment_entry, 'clearance_date', None)
+ for payment_entry in reconciled_bank_transactions:
+ if len(reconciled_bank_transactions[payment_entry]) == 1:
+ frappe.db.set_value("Payment Entry", payment_entry, "clearance_date", None)
+
def get_intra_company_payment_entries_with_clearance_dates():
- return frappe.get_all(
- 'Payment Entry',
- filters = {
- 'payment_type': 'Internal Transfer',
- 'clearance_date': ["not in", None]
- },
- pluck = 'name'
- )
+ return frappe.get_all(
+ "Payment Entry",
+ filters={"payment_type": "Internal Transfer", "clearance_date": ["not in", None]},
+ pluck="name",
+ )
+
def get_reconciled_bank_transactions(intra_company_pe):
- """Returns dictionary where each key:value pair is Payment Entry : List of Bank Transactions reconciled with Payment Entry"""
+ """Returns dictionary where each key:value pair is Payment Entry : List of Bank Transactions reconciled with Payment Entry"""
- reconciled_bank_transactions = {}
+ reconciled_bank_transactions = {}
- for payment_entry in intra_company_pe:
- reconciled_bank_transactions[payment_entry] = frappe.get_all(
- 'Bank Transaction Payments',
- filters = {
- 'payment_entry': payment_entry
- },
- pluck='parent'
- )
+ for payment_entry in intra_company_pe:
+ reconciled_bank_transactions[payment_entry] = frappe.get_all(
+ "Bank Transaction Payments", filters={"payment_entry": payment_entry}, pluck="parent"
+ )
- return reconciled_bank_transactions
+ return reconciled_bank_transactions
diff --git a/erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py b/erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py
index f82a0d5..bc2d1b9 100644
--- a/erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py
+++ b/erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py
@@ -2,9 +2,24 @@
def execute():
- company = frappe.db.get_single_value('Global Defaults', 'default_company')
- doctypes = ['Clinical Procedure', 'Inpatient Record', 'Lab Test', 'Sample Collection', 'Patient Appointment', 'Patient Encounter', 'Vital Signs', 'Therapy Session', 'Therapy Plan', 'Patient Assessment']
+ company = frappe.db.get_single_value("Global Defaults", "default_company")
+ doctypes = [
+ "Clinical Procedure",
+ "Inpatient Record",
+ "Lab Test",
+ "Sample Collection",
+ "Patient Appointment",
+ "Patient Encounter",
+ "Vital Signs",
+ "Therapy Session",
+ "Therapy Plan",
+ "Patient Assessment",
+ ]
for entry in doctypes:
- if frappe.db.exists('DocType', entry):
- frappe.reload_doc('Healthcare', 'doctype', entry)
- frappe.db.sql("update `tab{dt}` set company = {company} where ifnull(company, '') = ''".format(dt=entry, company=frappe.db.escape(company)))
+ if frappe.db.exists("DocType", entry):
+ frappe.reload_doc("Healthcare", "doctype", entry)
+ frappe.db.sql(
+ "update `tab{dt}` set company = {company} where ifnull(company, '') = ''".format(
+ dt=entry, company=frappe.db.escape(company)
+ )
+ )
diff --git a/erpnext/patches/v13_0/set_company_in_leave_ledger_entry.py b/erpnext/patches/v13_0/set_company_in_leave_ledger_entry.py
index c744f35..adc8784 100644
--- a/erpnext/patches/v13_0/set_company_in_leave_ledger_entry.py
+++ b/erpnext/patches/v13_0/set_company_in_leave_ledger_entry.py
@@ -2,7 +2,11 @@
def execute():
- frappe.reload_doc('HR', 'doctype', 'Leave Allocation')
- frappe.reload_doc('HR', 'doctype', 'Leave Ledger Entry')
- frappe.db.sql("""update `tabLeave Ledger Entry` as lle set company = (select company from `tabEmployee` where employee = lle.employee)""")
- frappe.db.sql("""update `tabLeave Allocation` as la set company = (select company from `tabEmployee` where employee = la.employee)""")
+ frappe.reload_doc("HR", "doctype", "Leave Allocation")
+ frappe.reload_doc("HR", "doctype", "Leave Ledger Entry")
+ frappe.db.sql(
+ """update `tabLeave Ledger Entry` as lle set company = (select company from `tabEmployee` where employee = lle.employee)"""
+ )
+ frappe.db.sql(
+ """update `tabLeave Allocation` as la set company = (select company from `tabEmployee` where employee = la.employee)"""
+ )
diff --git a/erpnext/patches/v13_0/set_operation_time_based_on_operating_cost.py b/erpnext/patches/v13_0/set_operation_time_based_on_operating_cost.py
index e26285e..ef02e25 100644
--- a/erpnext/patches/v13_0/set_operation_time_based_on_operating_cost.py
+++ b/erpnext/patches/v13_0/set_operation_time_based_on_operating_cost.py
@@ -2,10 +2,11 @@
def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'bom')
- frappe.reload_doc('manufacturing', 'doctype', 'bom_operation')
+ frappe.reload_doc("manufacturing", "doctype", "bom")
+ frappe.reload_doc("manufacturing", "doctype", "bom_operation")
- frappe.db.sql('''
+ frappe.db.sql(
+ """
UPDATE
`tabBOM Operation`
SET
@@ -13,4 +14,5 @@
WHERE
time_in_mins = 0 AND operating_cost > 0
AND hour_rate > 0 AND docstatus = 1 AND parenttype = "BOM"
- ''')
+ """
+ )
diff --git a/erpnext/patches/v13_0/set_payment_channel_in_payment_gateway_account.py b/erpnext/patches/v13_0/set_payment_channel_in_payment_gateway_account.py
index 87b3389..0cefa02 100644
--- a/erpnext/patches/v13_0/set_payment_channel_in_payment_gateway_account.py
+++ b/erpnext/patches/v13_0/set_payment_channel_in_payment_gateway_account.py
@@ -10,8 +10,11 @@
frappe.reload_doc("Accounts", "doctype", "Payment Gateway Account")
set_payment_channel_as_email()
+
def set_payment_channel_as_email():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabPayment Gateway Account`
SET `payment_channel` = "Email"
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/set_per_billed_in_return_delivery_note.py b/erpnext/patches/v13_0/set_per_billed_in_return_delivery_note.py
new file mode 100644
index 0000000..a4d7012
--- /dev/null
+++ b/erpnext/patches/v13_0/set_per_billed_in_return_delivery_note.py
@@ -0,0 +1,29 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+
+
+def execute():
+ dn = frappe.qb.DocType("Delivery Note")
+ dn_item = frappe.qb.DocType("Delivery Note Item")
+
+ dn_list = (
+ frappe.qb.from_(dn)
+ .inner_join(dn_item)
+ .on(dn.name == dn_item.parent)
+ .select(dn.name)
+ .where(dn.docstatus == 1)
+ .where(dn.is_return == 1)
+ .where(dn.per_billed < 100)
+ .where(dn_item.returned_qty > 0)
+ .run(as_dict=True)
+ )
+
+ frappe.qb.update(dn_item).inner_join(dn).on(dn.name == dn_item.parent).set(
+ dn_item.returned_qty, 0
+ ).where(dn.is_return == 1).where(dn_item.returned_qty > 0).run()
+
+ for d in dn_list:
+ dn_doc = frappe.get_doc("Delivery Note", d.get("name"))
+ dn_doc.run_method("update_billing_status")
diff --git a/erpnext/patches/v13_0/set_pos_closing_as_failed.py b/erpnext/patches/v13_0/set_pos_closing_as_failed.py
index 6a3785d..e2226c1 100644
--- a/erpnext/patches/v13_0/set_pos_closing_as_failed.py
+++ b/erpnext/patches/v13_0/set_pos_closing_as_failed.py
@@ -2,6 +2,6 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'pos_closing_entry')
+ frappe.reload_doc("accounts", "doctype", "pos_closing_entry")
- frappe.db.sql("update `tabPOS Closing Entry` set `status` = 'Failed' where `status` = 'Queued'")
+ frappe.db.sql("update `tabPOS Closing Entry` set `status` = 'Failed' where `status` = 'Queued'")
diff --git a/erpnext/patches/v13_0/set_return_against_in_pos_invoice_references.py b/erpnext/patches/v13_0/set_return_against_in_pos_invoice_references.py
new file mode 100644
index 0000000..d29b739
--- /dev/null
+++ b/erpnext/patches/v13_0/set_return_against_in_pos_invoice_references.py
@@ -0,0 +1,36 @@
+import frappe
+
+
+def execute():
+ """
+ Fetch and Set is_return & return_against from POS Invoice in POS Invoice References table.
+ """
+
+ POSClosingEntry = frappe.qb.DocType("POS Closing Entry")
+ open_pos_closing_entries = (
+ frappe.qb.from_(POSClosingEntry)
+ .select(POSClosingEntry.name)
+ .where(POSClosingEntry.docstatus == 0)
+ .run(pluck=True)
+ )
+
+ if not open_pos_closing_entries:
+ return
+
+ POSInvoiceReference = frappe.qb.DocType("POS Invoice Reference")
+ POSInvoice = frappe.qb.DocType("POS Invoice")
+ pos_invoice_references = (
+ frappe.qb.from_(POSInvoiceReference)
+ .join(POSInvoice)
+ .on(POSInvoiceReference.pos_invoice == POSInvoice.name)
+ .select(POSInvoiceReference.name, POSInvoice.is_return, POSInvoice.return_against)
+ .where(POSInvoiceReference.parent.isin(open_pos_closing_entries))
+ .run(as_dict=True)
+ )
+
+ for row in pos_invoice_references:
+ frappe.db.set_value("POS Invoice Reference", row.name, "is_return", row.is_return)
+ if row.is_return:
+ frappe.db.set_value("POS Invoice Reference", row.name, "return_against", row.return_against)
+ else:
+ frappe.db.set_value("POS Invoice Reference", row.name, "return_against", None)
diff --git a/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py b/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py
index 9887ad9..e1c8526 100644
--- a/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py
+++ b/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py
@@ -3,8 +3,10 @@
def execute():
frappe.reload_doc("maintenance", "doctype", "Maintenance Schedule Detail")
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabMaintenance Schedule Detail`
SET completion_status = 'Pending'
WHERE docstatus < 2
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/set_training_event_attendance.py b/erpnext/patches/v13_0/set_training_event_attendance.py
index e44f321..7b55758 100644
--- a/erpnext/patches/v13_0/set_training_event_attendance.py
+++ b/erpnext/patches/v13_0/set_training_event_attendance.py
@@ -2,8 +2,10 @@
def execute():
- frappe.reload_doc('hr', 'doctype', 'training_event')
- frappe.reload_doc('hr', 'doctype', 'training_event_employee')
+ frappe.reload_doc("hr", "doctype", "training_event")
+ frappe.reload_doc("hr", "doctype", "training_event_employee")
- frappe.db.sql("update `tabTraining Event Employee` set `attendance` = 'Present'")
- frappe.db.sql("update `tabTraining Event Employee` set `is_mandatory` = 1 where `attendance` = 'Mandatory'")
+ frappe.db.sql("update `tabTraining Event Employee` set `attendance` = 'Present'")
+ frappe.db.sql(
+ "update `tabTraining Event Employee` set `is_mandatory` = 1 where `attendance` = 'Mandatory'"
+ )
diff --git a/erpnext/patches/v13_0/set_work_order_qty_in_so_from_mr.py b/erpnext/patches/v13_0/set_work_order_qty_in_so_from_mr.py
new file mode 100644
index 0000000..1adf0d8
--- /dev/null
+++ b/erpnext/patches/v13_0/set_work_order_qty_in_so_from_mr.py
@@ -0,0 +1,38 @@
+import frappe
+
+
+def execute():
+ """
+ 1. Get submitted Work Orders with MR, MR Item and SO set
+ 2. Get SO Item detail from MR Item detail in WO, and set in WO
+ 3. Update work_order_qty in SO
+ """
+ work_order = frappe.qb.DocType("Work Order")
+ query = (
+ frappe.qb.from_(work_order)
+ .select(
+ work_order.name,
+ work_order.produced_qty,
+ work_order.material_request,
+ work_order.material_request_item,
+ work_order.sales_order,
+ )
+ .where(
+ (work_order.material_request.isnotnull())
+ & (work_order.material_request_item.isnotnull())
+ & (work_order.sales_order.isnotnull())
+ & (work_order.docstatus == 1)
+ & (work_order.produced_qty > 0)
+ )
+ )
+ results = query.run(as_dict=True)
+
+ for row in results:
+ so_item = frappe.get_value(
+ "Material Request Item", row.material_request_item, "sales_order_item"
+ )
+ frappe.db.set_value("Work Order", row.name, "sales_order_item", so_item)
+
+ if so_item:
+ wo = frappe.get_doc("Work Order", row.name)
+ wo.update_work_order_qty_in_so()
diff --git a/erpnext/patches/v13_0/set_youtube_video_id.py b/erpnext/patches/v13_0/set_youtube_video_id.py
index e1eb1b9..9766bb8 100644
--- a/erpnext/patches/v13_0/set_youtube_video_id.py
+++ b/erpnext/patches/v13_0/set_youtube_video_id.py
@@ -4,7 +4,7 @@
def execute():
- frappe.reload_doc("utilities", "doctype","video")
+ frappe.reload_doc("utilities", "doctype", "video")
for video in frappe.get_all("Video", fields=["name", "url", "youtube_video_id"]):
if video.url and not video.youtube_video_id:
diff --git a/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py b/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py
index dc3f8aa..40c10f3 100644
--- a/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py
+++ b/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py
@@ -4,8 +4,8 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
- add_custom_roles_for_reports()
+ add_custom_roles_for_reports()
diff --git a/erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py b/erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py
index 7a2a253..1c36b53 100644
--- a/erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py
+++ b/erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py
@@ -4,12 +4,13 @@
def execute():
- if frappe.get_all('Company', filters = {'country': 'India'}):
+ if frappe.get_all("Company", filters={"country": "India"}):
+ frappe.reload_doc("accounts", "doctype", "POS Invoice")
+ frappe.reload_doc("accounts", "doctype", "POS Invoice Item")
+
make_custom_fields()
- if not frappe.db.exists('Party Type', 'Donor'):
- frappe.get_doc({
- 'doctype': 'Party Type',
- 'party_type': 'Donor',
- 'account_type': 'Receivable'
- }).insert(ignore_permissions=True)
+ if not frappe.db.exists("Party Type", "Donor"):
+ frappe.get_doc(
+ {"doctype": "Party Type", "party_type": "Donor", "account_type": "Receivable"}
+ ).insert(ignore_permissions=True)
diff --git a/erpnext/patches/v13_0/setup_gratuity_rule_for_india_and_uae.py b/erpnext/patches/v13_0/setup_gratuity_rule_for_india_and_uae.py
index 82cc1ff..093e8a7 100644
--- a/erpnext/patches/v13_0/setup_gratuity_rule_for_india_and_uae.py
+++ b/erpnext/patches/v13_0/setup_gratuity_rule_for_india_and_uae.py
@@ -6,12 +6,14 @@
def execute():
- frappe.reload_doc('payroll', 'doctype', 'gratuity_rule')
- frappe.reload_doc('payroll', 'doctype', 'gratuity_rule_slab')
- frappe.reload_doc('payroll', 'doctype', 'gratuity_applicable_component')
- if frappe.db.exists("Company", {"country": "India"}):
- from erpnext.regional.india.setup import create_gratuity_rule
- create_gratuity_rule()
- if frappe.db.exists("Company", {"country": "United Arab Emirates"}):
- from erpnext.regional.united_arab_emirates.setup import create_gratuity_rule
- create_gratuity_rule()
+ frappe.reload_doc("payroll", "doctype", "gratuity_rule")
+ frappe.reload_doc("payroll", "doctype", "gratuity_rule_slab")
+ frappe.reload_doc("payroll", "doctype", "gratuity_applicable_component")
+ if frappe.db.exists("Company", {"country": "India"}):
+ from erpnext.regional.india.setup import create_gratuity_rule
+
+ create_gratuity_rule()
+ if frappe.db.exists("Company", {"country": "United Arab Emirates"}):
+ from erpnext.regional.united_arab_emirates.setup import create_gratuity_rule
+
+ create_gratuity_rule()
diff --git a/erpnext/patches/v13_0/setup_uae_vat_fields.py b/erpnext/patches/v13_0/setup_uae_vat_fields.py
index d89e052..7046646 100644
--- a/erpnext/patches/v13_0/setup_uae_vat_fields.py
+++ b/erpnext/patches/v13_0/setup_uae_vat_fields.py
@@ -7,12 +7,12 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'United Arab Emirates'})
+ company = frappe.get_all("Company", filters={"country": "United Arab Emirates"})
if not company:
return
- frappe.reload_doc('regional', 'report', 'uae_vat_201')
- frappe.reload_doc('regional', 'doctype', 'uae_vat_settings')
- frappe.reload_doc('regional', 'doctype', 'uae_vat_account')
+ frappe.reload_doc("regional", "report", "uae_vat_201")
+ frappe.reload_doc("regional", "doctype", "uae_vat_settings")
+ frappe.reload_doc("regional", "doctype", "uae_vat_account")
setup()
diff --git a/erpnext/patches/v13_0/shopping_cart_to_ecommerce.py b/erpnext/patches/v13_0/shopping_cart_to_ecommerce.py
new file mode 100644
index 0000000..35710a9
--- /dev/null
+++ b/erpnext/patches/v13_0/shopping_cart_to_ecommerce.py
@@ -0,0 +1,29 @@
+import click
+import frappe
+
+
+def execute():
+
+ frappe.delete_doc("DocType", "Shopping Cart Settings", ignore_missing=True)
+ frappe.delete_doc("DocType", "Products Settings", ignore_missing=True)
+ frappe.delete_doc("DocType", "Supplier Item Group", ignore_missing=True)
+
+ if frappe.db.get_single_value("E Commerce Settings", "enabled"):
+ notify_users()
+
+
+def notify_users():
+
+ click.secho(
+ "Shopping cart and Product settings are merged into E-commerce settings.\n"
+ "Checkout the documentation to learn more:"
+ "https://docs.erpnext.com/docs/v13/user/manual/en/e_commerce/set_up_e_commerce",
+ fg="yellow",
+ )
+
+ note = frappe.new_doc("Note")
+ note.title = "New E-Commerce Module"
+ note.public = 1
+ note.notify_on_login = 1
+ note.content = """<div class="ql-editor read-mode"><p>You are seeing this message because Shopping Cart is enabled on your site. </p><p><br></p><p>Shopping Cart Settings and Products settings are now merged into "E Commerce Settings". </p><p><br></p><p>You can learn about new and improved E-Commerce features in the official documentation.</p><ol><li data-list="bullet"><span class="ql-ui" contenteditable="false"></span><a href="https://docs.erpnext.com/docs/v13/user/manual/en/e_commerce/set_up_e_commerce" rel="noopener noreferrer">https://docs.erpnext.com/docs/v13/user/manual/en/e_commerce/set_up_e_commerce</a></li></ol><p><br></p></div>"""
+ note.insert(ignore_mandatory=True)
diff --git a/erpnext/patches/v13_0/stock_entry_enhancements.py b/erpnext/patches/v13_0/stock_entry_enhancements.py
index 968a83a..005980e 100644
--- a/erpnext/patches/v13_0/stock_entry_enhancements.py
+++ b/erpnext/patches/v13_0/stock_entry_enhancements.py
@@ -6,27 +6,31 @@
def execute():
- frappe.reload_doc("stock", "doctype", "stock_entry")
- if frappe.db.has_column("Stock Entry", "add_to_transit"):
- frappe.db.sql("""
+ frappe.reload_doc("stock", "doctype", "stock_entry")
+ if frappe.db.has_column("Stock Entry", "add_to_transit"):
+ frappe.db.sql(
+ """
UPDATE `tabStock Entry` SET
stock_entry_type = 'Material Transfer',
purpose = 'Material Transfer',
add_to_transit = 1 WHERE stock_entry_type = 'Send to Warehouse'
- """)
+ """
+ )
- frappe.db.sql("""UPDATE `tabStock Entry` SET
+ frappe.db.sql(
+ """UPDATE `tabStock Entry` SET
stock_entry_type = 'Material Transfer',
purpose = 'Material Transfer'
WHERE stock_entry_type = 'Receive at Warehouse'
- """)
+ """
+ )
- frappe.reload_doc("stock", "doctype", "warehouse_type")
- if not frappe.db.exists('Warehouse Type', 'Transit'):
- doc = frappe.new_doc('Warehouse Type')
- doc.name = 'Transit'
- doc.insert()
+ frappe.reload_doc("stock", "doctype", "warehouse_type")
+ if not frappe.db.exists("Warehouse Type", "Transit"):
+ doc = frappe.new_doc("Warehouse Type")
+ doc.name = "Transit"
+ doc.insert()
- frappe.reload_doc("stock", "doctype", "stock_entry_type")
- frappe.delete_doc_if_exists("Stock Entry Type", "Send to Warehouse")
- frappe.delete_doc_if_exists("Stock Entry Type", "Receive at Warehouse")
+ frappe.reload_doc("stock", "doctype", "stock_entry_type")
+ frappe.delete_doc_if_exists("Stock Entry Type", "Send to Warehouse")
+ frappe.delete_doc_if_exists("Stock Entry Type", "Receive at Warehouse")
diff --git a/erpnext/patches/v13_0/trim_sales_invoice_custom_field_length.py b/erpnext/patches/v13_0/trim_sales_invoice_custom_field_length.py
index fd48c0d..5f3fc57 100644
--- a/erpnext/patches/v13_0/trim_sales_invoice_custom_field_length.py
+++ b/erpnext/patches/v13_0/trim_sales_invoice_custom_field_length.py
@@ -7,12 +7,10 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
- custom_fields = {
- 'Sales Invoice': get_custom_fields().get('Sales Invoice')
- }
+ custom_fields = {"Sales Invoice": get_custom_fields().get("Sales Invoice")}
create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py b/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py
new file mode 100644
index 0000000..b69a408
--- /dev/null
+++ b/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py
@@ -0,0 +1,71 @@
+import frappe
+
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+
+def execute():
+ broken_sles = frappe.db.sql(
+ """
+ select name, serial_no
+ from `tabStock Ledger Entry`
+ where
+ is_cancelled = 0
+ and ( serial_no like %s or serial_no like %s or serial_no like %s or serial_no like %s
+ or serial_no = %s )
+ """,
+ (
+ " %", # leading whitespace
+ "% ", # trailing whitespace
+ "%\n %", # leading whitespace on newline
+ "% \n%", # trailing whitespace on newline
+ "\n", # just new line
+ ),
+ as_dict=True,
+ )
+
+ frappe.db.MAX_WRITES_PER_TRANSACTION += len(broken_sles)
+
+ if not broken_sles:
+ return
+
+ broken_serial_nos = set()
+
+ # patch SLEs
+ for sle in broken_sles:
+ serial_no_list = get_serial_nos(sle.serial_no)
+ correct_sr_no = "\n".join(serial_no_list)
+
+ if correct_sr_no == sle.serial_no:
+ continue
+
+ frappe.db.set_value(
+ "Stock Ledger Entry", sle.name, "serial_no", correct_sr_no, update_modified=False
+ )
+ broken_serial_nos.update(serial_no_list)
+
+ if not broken_serial_nos:
+ return
+
+ # Patch serial No documents if they don't have purchase info
+ # Purchase info is used for fetching incoming rate
+ broken_sr_no_records = frappe.get_list(
+ "Serial No",
+ filters={
+ "status": "Active",
+ "name": ("in", broken_serial_nos),
+ "purchase_document_type": ("is", "not set"),
+ },
+ pluck="name",
+ )
+
+ frappe.db.MAX_WRITES_PER_TRANSACTION += len(broken_sr_no_records)
+
+ patch_savepoint = "serial_no_patch"
+ for serial_no in broken_sr_no_records:
+ try:
+ frappe.db.savepoint(patch_savepoint)
+ sn = frappe.get_doc("Serial No", serial_no)
+ sn.update_serial_no_reference()
+ sn.db_update()
+ except Exception:
+ frappe.db.rollback(save_point=patch_savepoint)
diff --git a/erpnext/patches/v13_0/update_accounts_in_loan_docs.py b/erpnext/patches/v13_0/update_accounts_in_loan_docs.py
new file mode 100644
index 0000000..bf98e9e
--- /dev/null
+++ b/erpnext/patches/v13_0/update_accounts_in_loan_docs.py
@@ -0,0 +1,19 @@
+import frappe
+
+
+def execute():
+ ld = frappe.qb.DocType("Loan Disbursement").as_("ld")
+ lr = frappe.qb.DocType("Loan Repayment").as_("lr")
+ loan = frappe.qb.DocType("Loan")
+
+ frappe.qb.update(ld).inner_join(loan).on(loan.name == ld.against_loan).set(
+ ld.disbursement_account, loan.disbursement_account
+ ).set(ld.loan_account, loan.loan_account).where(ld.docstatus < 2).run()
+
+ frappe.qb.update(lr).inner_join(loan).on(loan.name == lr.against_loan).set(
+ lr.payment_account, loan.payment_account
+ ).set(lr.loan_account, loan.loan_account).set(
+ lr.penalty_income_account, loan.penalty_income_account
+ ).where(
+ lr.docstatus < 2
+ ).run()
diff --git a/erpnext/patches/v13_0/update_actual_start_and_end_date_in_wo.py b/erpnext/patches/v13_0/update_actual_start_and_end_date_in_wo.py
index 55fd465..3c6c5b5 100644
--- a/erpnext/patches/v13_0/update_actual_start_and_end_date_in_wo.py
+++ b/erpnext/patches/v13_0/update_actual_start_and_end_date_in_wo.py
@@ -11,11 +11,9 @@
frappe.reload_doc("manufacturing", "doctype", "work_order_item")
frappe.reload_doc("manufacturing", "doctype", "job_card")
- data = frappe.get_all("Work Order",
- filters = {
- "docstatus": 1,
- "status": ("in", ["In Process", "Completed"])
- })
+ data = frappe.get_all(
+ "Work Order", filters={"docstatus": 1, "status": ("in", ["In Process", "Completed"])}
+ )
for d in data:
doc = frappe.get_doc("Work Order", d.name)
@@ -23,18 +21,22 @@
doc.db_set("actual_start_date", doc.actual_start_date, update_modified=False)
if doc.status == "Completed":
- frappe.db.set_value("Work Order", d.name, {
- "actual_end_date": doc.actual_end_date,
- "lead_time": doc.lead_time
- }, update_modified=False)
+ frappe.db.set_value(
+ "Work Order",
+ d.name,
+ {"actual_end_date": doc.actual_end_date, "lead_time": doc.lead_time},
+ update_modified=False,
+ )
if not doc.planned_end_date:
planned_end_date = add_to_date(doc.planned_start_date, minutes=doc.lead_time)
doc.db_set("planned_end_date", doc.actual_start_date, update_modified=False)
- frappe.db.sql(""" UPDATE `tabJob Card` as jc, `tabWork Order` as wo
+ frappe.db.sql(
+ """ UPDATE `tabJob Card` as jc, `tabWork Order` as wo
SET
jc.production_item = wo.production_item, jc.item_name = wo.item_name
WHERE
jc.work_order = wo.name and IFNULL(jc.production_item, "") = ""
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/update_amt_in_work_order_required_items.py b/erpnext/patches/v13_0/update_amt_in_work_order_required_items.py
index dc973a9..e37f291 100644
--- a/erpnext/patches/v13_0/update_amt_in_work_order_required_items.py
+++ b/erpnext/patches/v13_0/update_amt_in_work_order_required_items.py
@@ -2,7 +2,7 @@
def execute():
- """ Correct amount in child table of required items table."""
+ """Correct amount in child table of required items table."""
frappe.reload_doc("manufacturing", "doctype", "work_order")
frappe.reload_doc("manufacturing", "doctype", "work_order_item")
diff --git a/erpnext/patches/v13_0/update_asset_quantity_field.py b/erpnext/patches/v13_0/update_asset_quantity_field.py
new file mode 100644
index 0000000..265a3bb
--- /dev/null
+++ b/erpnext/patches/v13_0/update_asset_quantity_field.py
@@ -0,0 +1,8 @@
+import frappe
+
+
+def execute():
+ if frappe.db.count("Asset"):
+ frappe.reload_doc("assets", "doctype", "Asset")
+ asset = frappe.qb.DocType("Asset")
+ frappe.qb.update(asset).set(asset.asset_quantity, 1).run()
diff --git a/erpnext/patches/v13_0/update_category_in_ltds_certificate.py b/erpnext/patches/v13_0/update_category_in_ltds_certificate.py
index a5f5a23..5a0873e 100644
--- a/erpnext/patches/v13_0/update_category_in_ltds_certificate.py
+++ b/erpnext/patches/v13_0/update_category_in_ltds_certificate.py
@@ -2,19 +2,15 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
- frappe.reload_doc('regional', 'doctype', 'lower_deduction_certificate')
+ frappe.reload_doc("regional", "doctype", "lower_deduction_certificate")
ldc = frappe.qb.DocType("Lower Deduction Certificate").as_("ldc")
supplier = frappe.qb.DocType("Supplier")
- frappe.qb.update(ldc).inner_join(supplier).on(
- ldc.supplier == supplier.name
- ).set(
+ frappe.qb.update(ldc).inner_join(supplier).on(ldc.supplier == supplier.name).set(
ldc.tax_withholding_category, supplier.tax_withholding_category
- ).where(
- ldc.tax_withholding_category.isnull()
- ).run()
\ No newline at end of file
+ ).where(ldc.tax_withholding_category.isnull()).run()
diff --git a/erpnext/patches/v13_0/update_dates_in_tax_withholding_category.py b/erpnext/patches/v13_0/update_dates_in_tax_withholding_category.py
index 90fb50f..c538476 100644
--- a/erpnext/patches/v13_0/update_dates_in_tax_withholding_category.py
+++ b/erpnext/patches/v13_0/update_dates_in_tax_withholding_category.py
@@ -5,22 +5,23 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'Tax Withholding Rate')
+ frappe.reload_doc("accounts", "doctype", "Tax Withholding Rate")
- if frappe.db.has_column('Tax Withholding Rate', 'fiscal_year'):
- tds_category_rates = frappe.get_all('Tax Withholding Rate', fields=['name', 'fiscal_year'])
+ if frappe.db.has_column("Tax Withholding Rate", "fiscal_year"):
+ tds_category_rates = frappe.get_all("Tax Withholding Rate", fields=["name", "fiscal_year"])
fiscal_year_map = {}
- fiscal_year_details = frappe.get_all('Fiscal Year', fields=['name', 'year_start_date', 'year_end_date'])
+ fiscal_year_details = frappe.get_all(
+ "Fiscal Year", fields=["name", "year_start_date", "year_end_date"]
+ )
for d in fiscal_year_details:
fiscal_year_map.setdefault(d.name, d)
for rate in tds_category_rates:
- from_date = fiscal_year_map.get(rate.fiscal_year).get('year_start_date')
- to_date = fiscal_year_map.get(rate.fiscal_year).get('year_end_date')
+ from_date = fiscal_year_map.get(rate.fiscal_year).get("year_start_date")
+ to_date = fiscal_year_map.get(rate.fiscal_year).get("year_end_date")
- frappe.db.set_value('Tax Withholding Rate', rate.name, {
- 'from_date': from_date,
- 'to_date': to_date
- })
\ No newline at end of file
+ frappe.db.set_value(
+ "Tax Withholding Rate", rate.name, {"from_date": from_date, "to_date": to_date}
+ )
diff --git a/erpnext/patches/v13_0/update_deferred_settings.py b/erpnext/patches/v13_0/update_deferred_settings.py
index 1b63635..03fe66f 100644
--- a/erpnext/patches/v13_0/update_deferred_settings.py
+++ b/erpnext/patches/v13_0/update_deferred_settings.py
@@ -5,8 +5,8 @@
def execute():
- accounts_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
- accounts_settings.book_deferred_entries_based_on = 'Days'
+ accounts_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
+ accounts_settings.book_deferred_entries_based_on = "Days"
accounts_settings.book_deferred_entries_via_journal_entry = 0
accounts_settings.submit_journal_entries = 0
accounts_settings.save()
diff --git a/erpnext/patches/v13_0/update_disbursement_account.py b/erpnext/patches/v13_0/update_disbursement_account.py
new file mode 100644
index 0000000..d6aba47
--- /dev/null
+++ b/erpnext/patches/v13_0/update_disbursement_account.py
@@ -0,0 +1,14 @@
+import frappe
+
+
+def execute():
+
+ frappe.reload_doc("loan_management", "doctype", "loan_type")
+ frappe.reload_doc("loan_management", "doctype", "loan")
+
+ loan_type = frappe.qb.DocType("Loan Type")
+ loan = frappe.qb.DocType("Loan")
+
+ frappe.qb.update(loan_type).set(loan_type.disbursement_account, loan_type.payment_account).run()
+
+ frappe.qb.update(loan).set(loan.disbursement_account, loan.payment_account).run()
diff --git a/erpnext/patches/v13_0/update_exchange_rate_settings.py b/erpnext/patches/v13_0/update_exchange_rate_settings.py
new file mode 100644
index 0000000..ed11c62
--- /dev/null
+++ b/erpnext/patches/v13_0/update_exchange_rate_settings.py
@@ -0,0 +1,10 @@
+import frappe
+
+from erpnext.setup.install import setup_currency_exchange
+
+
+def execute():
+ frappe.reload_doc("accounts", "doctype", "currency_exchange_settings_result")
+ frappe.reload_doc("accounts", "doctype", "currency_exchange_settings_details")
+ frappe.reload_doc("accounts", "doctype", "currency_exchange_settings")
+ setup_currency_exchange()
diff --git a/erpnext/patches/v13_0/update_expense_claim_status_for_paid_advances.py b/erpnext/patches/v13_0/update_expense_claim_status_for_paid_advances.py
new file mode 100644
index 0000000..2bc17ae
--- /dev/null
+++ b/erpnext/patches/v13_0/update_expense_claim_status_for_paid_advances.py
@@ -0,0 +1,25 @@
+import frappe
+
+
+def execute():
+ """
+ Update Expense Claim status to Paid if:
+ - the entire required amount is already covered via linked advances
+ - the claim is partially paid via advances and the rest is reimbursed
+ """
+
+ ExpenseClaim = frappe.qb.DocType("Expense Claim")
+
+ (
+ frappe.qb.update(ExpenseClaim)
+ .set(ExpenseClaim.status, "Paid")
+ .where(
+ (
+ (ExpenseClaim.grand_total == 0)
+ | (ExpenseClaim.grand_total == ExpenseClaim.total_amount_reimbursed)
+ )
+ & (ExpenseClaim.approval_status == "Approved")
+ & (ExpenseClaim.docstatus == 1)
+ & (ExpenseClaim.total_sanctioned_amount > 0)
+ )
+ ).run()
diff --git a/erpnext/patches/v13_0/update_export_type_for_gst.py b/erpnext/patches/v13_0/update_export_type_for_gst.py
index de57861..6236858 100644
--- a/erpnext/patches/v13_0/update_export_type_for_gst.py
+++ b/erpnext/patches/v13_0/update_export_type_for_gst.py
@@ -2,32 +2,39 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
# Update custom fields
- fieldname = frappe.db.get_value('Custom Field', {'dt': 'Customer', 'fieldname': 'export_type'})
+ fieldname = frappe.db.get_value("Custom Field", {"dt": "Customer", "fieldname": "export_type"})
if fieldname:
- frappe.db.set_value('Custom Field', fieldname,
+ frappe.db.set_value(
+ "Custom Field",
+ fieldname,
{
- 'default': '',
- 'mandatory_depends_on': 'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
- })
+ "default": "",
+ "mandatory_depends_on": 'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
+ },
+ )
- fieldname = frappe.db.get_value('Custom Field', {'dt': 'Supplier', 'fieldname': 'export_type'})
+ fieldname = frappe.db.get_value("Custom Field", {"dt": "Supplier", "fieldname": "export_type"})
if fieldname:
- frappe.db.set_value('Custom Field', fieldname,
- {
- 'default': '',
- 'mandatory_depends_on': 'eval:in_list(["SEZ", "Overseas"], doc.gst_category)'
- })
+ frappe.db.set_value(
+ "Custom Field",
+ fieldname,
+ {"default": "", "mandatory_depends_on": 'eval:in_list(["SEZ", "Overseas"], doc.gst_category)'},
+ )
# Update Customer/Supplier Masters
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabCustomer` set export_type = '' WHERE gst_category NOT IN ('SEZ', 'Overseas', 'Deemed Export')
- """)
+ """
+ )
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabSupplier` set export_type = '' WHERE gst_category NOT IN ('SEZ', 'Overseas')
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/update_job_card_details.py b/erpnext/patches/v13_0/update_job_card_details.py
index 12f9006..73baecf 100644
--- a/erpnext/patches/v13_0/update_job_card_details.py
+++ b/erpnext/patches/v13_0/update_job_card_details.py
@@ -10,8 +10,10 @@
frappe.reload_doc("manufacturing", "doctype", "job_card_item")
frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
- frappe.db.sql(""" update `tabJob Card` jc, `tabWork Order Operation` wo
+ frappe.db.sql(
+ """ update `tabJob Card` jc, `tabWork Order Operation` wo
SET jc.hour_rate = wo.hour_rate
WHERE
jc.operation_id = wo.name and jc.docstatus < 2 and wo.hour_rate > 0
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/update_job_card_status.py b/erpnext/patches/v13_0/update_job_card_status.py
index 797a3e2..f2d12da 100644
--- a/erpnext/patches/v13_0/update_job_card_status.py
+++ b/erpnext/patches/v13_0/update_job_card_status.py
@@ -7,8 +7,8 @@
def execute():
job_card = frappe.qb.DocType("Job Card")
- (frappe.qb
- .update(job_card)
+ (
+ frappe.qb.update(job_card)
.set(job_card.status, "Completed")
.where(
(job_card.docstatus == 1)
diff --git a/erpnext/patches/v13_0/update_level_in_bom.py b/erpnext/patches/v13_0/update_level_in_bom.py
deleted file mode 100644
index 499412e..0000000
--- a/erpnext/patches/v13_0/update_level_in_bom.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2020, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-
-def execute():
- for document in ["bom", "bom_item", "bom_explosion_item"]:
- frappe.reload_doc('manufacturing', 'doctype', document)
-
- frappe.db.sql(" update `tabBOM` set bom_level = 0 where docstatus = 1")
-
- bom_list = frappe.db.sql_list("""select name from `tabBOM` bom
- where docstatus=1 and is_active=1 and not exists(select bom_no from `tabBOM Item`
- where parent=bom.name and ifnull(bom_no, '')!='')""")
-
- count = 0
- while(count < len(bom_list)):
- for parent_bom in get_parent_boms(bom_list[count]):
- bom_doc = frappe.get_cached_doc("BOM", parent_bom)
- bom_doc.set_bom_level(update=True)
- bom_list.append(parent_bom)
- count += 1
-
-def get_parent_boms(bom_no):
- return frappe.db.sql_list("""
- select distinct bom_item.parent from `tabBOM Item` bom_item
- where bom_item.bom_no = %s and bom_item.docstatus=1 and bom_item.parenttype='BOM'
- and exists(select bom.name from `tabBOM` bom where bom.name=bom_item.parent and bom.is_active=1)
- """, bom_no)
diff --git a/erpnext/patches/v13_0/update_maintenance_schedule_field_in_visit.py b/erpnext/patches/v13_0/update_maintenance_schedule_field_in_visit.py
new file mode 100644
index 0000000..136d34e
--- /dev/null
+++ b/erpnext/patches/v13_0/update_maintenance_schedule_field_in_visit.py
@@ -0,0 +1,20 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doctype("Maintenance Visit")
+ frappe.reload_doctype("Maintenance Visit Purpose")
+
+ # Updates the Maintenance Schedule link to fetch serial nos
+ from frappe.query_builder.functions import Coalesce
+
+ mvp = frappe.qb.DocType("Maintenance Visit Purpose")
+ mv = frappe.qb.DocType("Maintenance Visit")
+
+ frappe.qb.update(mv).join(mvp).on(mvp.parent == mv.name).set(
+ mv.maintenance_schedule, Coalesce(mvp.prevdoc_docname, "")
+ ).where(
+ (mv.maintenance_type == "Scheduled") & (mvp.prevdoc_docname.notnull()) & (mv.docstatus < 2)
+ ).run(
+ as_dict=1
+ )
diff --git a/erpnext/patches/v13_0/update_old_loans.py b/erpnext/patches/v13_0/update_old_loans.py
index e226f1d..a1d40b7 100644
--- a/erpnext/patches/v13_0/update_old_loans.py
+++ b/erpnext/patches/v13_0/update_old_loans.py
@@ -16,69 +16,110 @@
# Create a penalty account for loan types
- frappe.reload_doc('loan_management', 'doctype', 'loan_type')
- frappe.reload_doc('loan_management', 'doctype', 'loan')
- frappe.reload_doc('loan_management', 'doctype', 'repayment_schedule')
- frappe.reload_doc('loan_management', 'doctype', 'process_loan_interest_accrual')
- frappe.reload_doc('loan_management', 'doctype', 'loan_repayment')
- frappe.reload_doc('loan_management', 'doctype', 'loan_repayment_detail')
- frappe.reload_doc('loan_management', 'doctype', 'loan_interest_accrual')
- frappe.reload_doc('accounts', 'doctype', 'gl_entry')
- frappe.reload_doc('accounts', 'doctype', 'journal_entry_account')
+ frappe.reload_doc("loan_management", "doctype", "loan_type")
+ frappe.reload_doc("loan_management", "doctype", "loan")
+ frappe.reload_doc("loan_management", "doctype", "repayment_schedule")
+ frappe.reload_doc("loan_management", "doctype", "process_loan_interest_accrual")
+ frappe.reload_doc("loan_management", "doctype", "loan_repayment")
+ frappe.reload_doc("loan_management", "doctype", "loan_repayment_detail")
+ frappe.reload_doc("loan_management", "doctype", "loan_interest_accrual")
+ frappe.reload_doc("accounts", "doctype", "gl_entry")
+ frappe.reload_doc("accounts", "doctype", "journal_entry_account")
updated_loan_types = []
loans_to_close = []
# Update old loan status as closed
- if frappe.db.has_column('Repayment Schedule', 'paid'):
- loans_list = frappe.db.sql("""SELECT distinct parent from `tabRepayment Schedule`
- where paid = 0 and docstatus = 1""", as_dict=1)
+ if frappe.db.has_column("Repayment Schedule", "paid"):
+ loans_list = frappe.db.sql(
+ """SELECT distinct parent from `tabRepayment Schedule`
+ where paid = 0 and docstatus = 1""",
+ as_dict=1,
+ )
loans_to_close = [d.parent for d in loans_list]
if loans_to_close:
- frappe.db.sql("UPDATE `tabLoan` set status = 'Closed' where name not in (%s)" % (', '.join(['%s'] * len(loans_to_close))), tuple(loans_to_close))
+ frappe.db.sql(
+ "UPDATE `tabLoan` set status = 'Closed' where name not in (%s)"
+ % (", ".join(["%s"] * len(loans_to_close))),
+ tuple(loans_to_close),
+ )
- loans = frappe.get_all('Loan', fields=['name', 'loan_type', 'company', 'status', 'mode_of_payment',
- 'applicant_type', 'applicant', 'loan_account', 'payment_account', 'interest_income_account'],
- filters={'docstatus': 1, 'status': ('!=', 'Closed')})
+ loans = frappe.get_all(
+ "Loan",
+ fields=[
+ "name",
+ "loan_type",
+ "company",
+ "status",
+ "mode_of_payment",
+ "applicant_type",
+ "applicant",
+ "loan_account",
+ "payment_account",
+ "interest_income_account",
+ ],
+ filters={"docstatus": 1, "status": ("!=", "Closed")},
+ )
for loan in loans:
# Update details in Loan Types and Loan
- loan_type_company = frappe.db.get_value('Loan Type', loan.loan_type, 'company')
+ loan_type_company = frappe.db.get_value("Loan Type", loan.loan_type, "company")
loan_type = loan.loan_type
- group_income_account = frappe.get_value('Account', {'company': loan.company,
- 'is_group': 1, 'root_type': 'Income', 'account_name': _('Indirect Income')})
+ group_income_account = frappe.get_value(
+ "Account",
+ {
+ "company": loan.company,
+ "is_group": 1,
+ "root_type": "Income",
+ "account_name": _("Indirect Income"),
+ },
+ )
if not group_income_account:
- group_income_account = frappe.get_value('Account', {'company': loan.company,
- 'is_group': 1, 'root_type': 'Income'})
+ group_income_account = frappe.get_value(
+ "Account", {"company": loan.company, "is_group": 1, "root_type": "Income"}
+ )
- penalty_account = create_account(company=loan.company, account_type='Income Account',
- account_name='Penalty Account', parent_account=group_income_account)
+ penalty_account = create_account(
+ company=loan.company,
+ account_type="Income Account",
+ account_name="Penalty Account",
+ parent_account=group_income_account,
+ )
# Same loan type used for multiple companies
if loan_type_company and loan_type_company != loan.company:
# get loan type for appropriate company
- loan_type_name = frappe.get_value('Loan Type', {'company': loan.company,
- 'mode_of_payment': loan.mode_of_payment, 'loan_account': loan.loan_account,
- 'payment_account': loan.payment_account, 'interest_income_account': loan.interest_income_account,
- 'penalty_income_account': loan.penalty_income_account}, 'name')
+ loan_type_name = frappe.get_value(
+ "Loan Type",
+ {
+ "company": loan.company,
+ "mode_of_payment": loan.mode_of_payment,
+ "loan_account": loan.loan_account,
+ "payment_account": loan.payment_account,
+ "interest_income_account": loan.interest_income_account,
+ "penalty_income_account": loan.penalty_income_account,
+ },
+ "name",
+ )
if not loan_type_name:
loan_type_name = create_loan_type(loan, loan_type_name, penalty_account)
# update loan type in loan
- frappe.db.sql("UPDATE `tabLoan` set loan_type = %s where name = %s", (loan_type_name,
- loan.name))
+ frappe.db.sql(
+ "UPDATE `tabLoan` set loan_type = %s where name = %s", (loan_type_name, loan.name)
+ )
loan_type = loan_type_name
if loan_type_name not in updated_loan_types:
updated_loan_types.append(loan_type_name)
elif not loan_type_company:
- loan_type_doc = frappe.get_doc('Loan Type', loan.loan_type)
+ loan_type_doc = frappe.get_doc("Loan Type", loan.loan_type)
loan_type_doc.is_term_loan = 1
loan_type_doc.company = loan.company
loan_type_doc.mode_of_payment = loan.mode_of_payment
@@ -91,26 +132,29 @@
loan_type = loan.loan_type
if loan_type in updated_loan_types:
- if loan.status == 'Fully Disbursed':
- status = 'Disbursed'
- elif loan.status == 'Repaid/Closed':
- status = 'Closed'
+ if loan.status == "Fully Disbursed":
+ status = "Disbursed"
+ elif loan.status == "Repaid/Closed":
+ status = "Closed"
else:
status = loan.status
- frappe.db.set_value('Loan', loan.name, {
- 'is_term_loan': 1,
- 'penalty_income_account': penalty_account,
- 'status': status
- })
+ frappe.db.set_value(
+ "Loan",
+ loan.name,
+ {"is_term_loan": 1, "penalty_income_account": penalty_account, "status": status},
+ )
- process_loan_interest_accrual_for_term_loans(posting_date=nowdate(), loan_type=loan_type,
- loan=loan.name)
+ process_loan_interest_accrual_for_term_loans(
+ posting_date=nowdate(), loan_type=loan_type, loan=loan.name
+ )
-
- if frappe.db.has_column('Repayment Schedule', 'paid'):
- total_principal, total_interest = frappe.db.get_value('Repayment Schedule', {'paid': 1, 'parent': loan.name},
- ['sum(principal_amount) as total_principal', 'sum(interest_amount) as total_interest'])
+ if frappe.db.has_column("Repayment Schedule", "paid"):
+ total_principal, total_interest = frappe.db.get_value(
+ "Repayment Schedule",
+ {"paid": 1, "parent": loan.name},
+ ["sum(principal_amount) as total_principal", "sum(interest_amount) as total_interest"],
+ )
accrued_entries = get_accrued_interest_entries(loan.name)
for entry in accrued_entries:
@@ -127,17 +171,20 @@
else:
principal_paid = flt(total_principal)
- frappe.db.sql(""" UPDATE `tabLoan Interest Accrual`
+ frappe.db.sql(
+ """ UPDATE `tabLoan Interest Accrual`
SET paid_principal_amount = `paid_principal_amount` + %s,
paid_interest_amount = `paid_interest_amount` + %s
WHERE name = %s""",
- (principal_paid, interest_paid, entry.name))
+ (principal_paid, interest_paid, entry.name),
+ )
total_principal = flt(total_principal) - principal_paid
total_interest = flt(total_interest) - interest_paid
+
def create_loan_type(loan, loan_type_name, penalty_account):
- loan_type_doc = frappe.new_doc('Loan Type')
+ loan_type_doc = frappe.new_doc("Loan Type")
loan_type_doc.loan_name = make_autoname("Loan Type-.####")
loan_type_doc.is_term_loan = 1
loan_type_doc.company = loan.company
diff --git a/erpnext/patches/v13_0/update_payment_terms_outstanding.py b/erpnext/patches/v13_0/update_payment_terms_outstanding.py
index aea09ad..d0c25f3 100644
--- a/erpnext/patches/v13_0/update_payment_terms_outstanding.py
+++ b/erpnext/patches/v13_0/update_payment_terms_outstanding.py
@@ -7,10 +7,12 @@
def execute():
frappe.reload_doc("accounts", "doctype", "Payment Schedule")
- if frappe.db.count('Payment Schedule'):
- frappe.db.sql('''
+ if frappe.db.count("Payment Schedule"):
+ frappe.db.sql(
+ """
UPDATE
`tabPayment Schedule` ps
SET
ps.outstanding = (ps.payment_amount - ps.paid_amount)
- ''')
+ """
+ )
diff --git a/erpnext/patches/v13_0/update_pos_closing_entry_in_merge_log.py b/erpnext/patches/v13_0/update_pos_closing_entry_in_merge_log.py
index b2e3559..49826df 100644
--- a/erpnext/patches/v13_0/update_pos_closing_entry_in_merge_log.py
+++ b/erpnext/patches/v13_0/update_pos_closing_entry_in_merge_log.py
@@ -8,8 +8,9 @@
def execute():
frappe.reload_doc("accounts", "doctype", "POS Invoice Merge Log")
frappe.reload_doc("accounts", "doctype", "POS Closing Entry")
- if frappe.db.count('POS Invoice Merge Log'):
- frappe.db.sql('''
+ if frappe.db.count("POS Invoice Merge Log"):
+ frappe.db.sql(
+ """
UPDATE
`tabPOS Invoice Merge Log` log, `tabPOS Invoice Reference` log_ref
SET
@@ -20,7 +21,8 @@
)
WHERE
log_ref.parent = log.name
- ''')
+ """
+ )
- frappe.db.sql('''UPDATE `tabPOS Closing Entry` SET status = 'Submitted' where docstatus = 1''')
- frappe.db.sql('''UPDATE `tabPOS Closing Entry` SET status = 'Cancelled' where docstatus = 2''')
+ frappe.db.sql("""UPDATE `tabPOS Closing Entry` SET status = 'Submitted' where docstatus = 1""")
+ frappe.db.sql("""UPDATE `tabPOS Closing Entry` SET status = 'Cancelled' where docstatus = 2""")
diff --git a/erpnext/patches/v13_0/update_project_template_tasks.py b/erpnext/patches/v13_0/update_project_template_tasks.py
index 29debc6..c9a2322 100644
--- a/erpnext/patches/v13_0/update_project_template_tasks.py
+++ b/erpnext/patches/v13_0/update_project_template_tasks.py
@@ -11,38 +11,39 @@
frappe.reload_doc("projects", "doctype", "task")
# Update property setter status if any
- property_setter = frappe.db.get_value('Property Setter', {'doc_type': 'Task',
- 'field_name': 'status', 'property': 'options'})
+ property_setter = frappe.db.get_value(
+ "Property Setter", {"doc_type": "Task", "field_name": "status", "property": "options"}
+ )
if property_setter:
- property_setter_doc = frappe.get_doc('Property Setter', {'doc_type': 'Task',
- 'field_name': 'status', 'property': 'options'})
+ property_setter_doc = frappe.get_doc(
+ "Property Setter", {"doc_type": "Task", "field_name": "status", "property": "options"}
+ )
property_setter_doc.value += "\nTemplate"
property_setter_doc.save()
- for template_name in frappe.get_all('Project Template'):
+ for template_name in frappe.get_all("Project Template"):
template = frappe.get_doc("Project Template", template_name.name)
replace_tasks = False
new_tasks = []
for task in template.tasks:
if task.subject:
replace_tasks = True
- new_task = frappe.get_doc(dict(
- doctype = "Task",
- subject = task.subject,
- start = task.start,
- duration = task.duration,
- task_weight = task.task_weight,
- description = task.description,
- is_template = 1
- )).insert()
+ new_task = frappe.get_doc(
+ dict(
+ doctype="Task",
+ subject=task.subject,
+ start=task.start,
+ duration=task.duration,
+ task_weight=task.task_weight,
+ description=task.description,
+ is_template=1,
+ )
+ ).insert()
new_tasks.append(new_task)
if replace_tasks:
template.tasks = []
for tsk in new_tasks:
- template.append("tasks", {
- "task": tsk.name,
- "subject": tsk.subject
- })
+ template.append("tasks", {"task": tsk.name, "subject": tsk.subject})
template.save()
diff --git a/erpnext/patches/v13_0/update_reason_for_resignation_in_employee.py b/erpnext/patches/v13_0/update_reason_for_resignation_in_employee.py
index f9bfc54..31aa292 100644
--- a/erpnext/patches/v13_0/update_reason_for_resignation_in_employee.py
+++ b/erpnext/patches/v13_0/update_reason_for_resignation_in_employee.py
@@ -6,10 +6,12 @@
def execute():
- frappe.reload_doc("hr", "doctype", "employee")
+ frappe.reload_doc("hr", "doctype", "employee")
- if frappe.db.has_column("Employee", "reason_for_resignation"):
- frappe.db.sql(""" UPDATE `tabEmployee`
+ if frappe.db.has_column("Employee", "reason_for_resignation"):
+ frappe.db.sql(
+ """ UPDATE `tabEmployee`
SET reason_for_leaving = reason_for_resignation
WHERE status = 'Left' and reason_for_leaving is null and reason_for_resignation is not null
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/update_recipient_email_digest.py b/erpnext/patches/v13_0/update_recipient_email_digest.py
index d4d45af..af7f3ff 100644
--- a/erpnext/patches/v13_0/update_recipient_email_digest.py
+++ b/erpnext/patches/v13_0/update_recipient_email_digest.py
@@ -6,17 +6,19 @@
def execute():
- frappe.reload_doc("setup", "doctype", "Email Digest")
- frappe.reload_doc("setup", "doctype", "Email Digest Recipient")
- email_digests = frappe.db.get_list('Email Digest', fields=['name', 'recipient_list'])
- for email_digest in email_digests:
- if email_digest.recipient_list:
- for recipient in email_digest.recipient_list.split("\n"):
- doc = frappe.get_doc({
- 'doctype': 'Email Digest Recipient',
- 'parenttype': 'Email Digest',
- 'parentfield': 'recipients',
- 'parent': email_digest.name,
- 'recipient': recipient
- })
- doc.insert()
+ frappe.reload_doc("setup", "doctype", "Email Digest")
+ frappe.reload_doc("setup", "doctype", "Email Digest Recipient")
+ email_digests = frappe.db.get_list("Email Digest", fields=["name", "recipient_list"])
+ for email_digest in email_digests:
+ if email_digest.recipient_list:
+ for recipient in email_digest.recipient_list.split("\n"):
+ doc = frappe.get_doc(
+ {
+ "doctype": "Email Digest Recipient",
+ "parenttype": "Email Digest",
+ "parentfield": "recipients",
+ "parent": email_digest.name,
+ "recipient": recipient,
+ }
+ )
+ doc.insert()
diff --git a/erpnext/patches/v13_0/update_reserved_qty_closed_wo.py b/erpnext/patches/v13_0/update_reserved_qty_closed_wo.py
new file mode 100644
index 0000000..72e77fe
--- /dev/null
+++ b/erpnext/patches/v13_0/update_reserved_qty_closed_wo.py
@@ -0,0 +1,25 @@
+import frappe
+
+from erpnext.stock.utils import get_bin
+
+
+def execute():
+
+ wo = frappe.qb.DocType("Work Order")
+ wo_item = frappe.qb.DocType("Work Order Item")
+
+ incorrect_item_wh = (
+ frappe.qb.from_(wo)
+ .join(wo_item)
+ .on(wo.name == wo_item.parent)
+ .select(wo_item.item_code, wo.source_warehouse)
+ .distinct()
+ .where((wo.status == "Closed") & (wo.docstatus == 1) & (wo.source_warehouse.notnull()))
+ ).run()
+
+ for item_code, warehouse in incorrect_item_wh:
+ if not (item_code and warehouse):
+ continue
+
+ bin = get_bin(item_code, warehouse)
+ bin.update_reserved_qty_for_production()
diff --git a/erpnext/patches/v13_0/update_response_by_variance.py b/erpnext/patches/v13_0/update_response_by_variance.py
index d65e903..7304455 100644
--- a/erpnext/patches/v13_0/update_response_by_variance.py
+++ b/erpnext/patches/v13_0/update_response_by_variance.py
@@ -6,27 +6,49 @@
def execute():
- if frappe.db.exists('DocType', 'Issue') and frappe.db.count('Issue'):
- invalid_issues = frappe.get_all('Issue', {
- 'first_responded_on': ['is', 'set'],
- 'response_by_variance': ['<', 0]
- }, ["name", "response_by_variance", "timestampdiff(Second, `first_responded_on`, `response_by`) as variance"])
+ if frappe.db.exists("DocType", "Issue") and frappe.db.count("Issue"):
+ invalid_issues = frappe.get_all(
+ "Issue",
+ {"first_responded_on": ["is", "set"], "response_by_variance": ["<", 0]},
+ [
+ "name",
+ "response_by_variance",
+ "timestampdiff(Second, `first_responded_on`, `response_by`) as variance",
+ ],
+ )
# issues which has response_by_variance set as -ve
# but diff between first_responded_on & response_by is +ve i.e SLA isn't failed
- invalid_issues = [d for d in invalid_issues if d.get('variance') > 0]
+ invalid_issues = [d for d in invalid_issues if d.get("variance") > 0]
for issue in invalid_issues:
- frappe.db.set_value('Issue', issue.get('name'), 'response_by_variance', issue.get('variance'), update_modified=False)
+ frappe.db.set_value(
+ "Issue",
+ issue.get("name"),
+ "response_by_variance",
+ issue.get("variance"),
+ update_modified=False,
+ )
- invalid_issues = frappe.get_all('Issue', {
- 'resolution_date': ['is', 'set'],
- 'resolution_by_variance': ['<', 0]
- }, ["name", "resolution_by_variance", "timestampdiff(Second, `resolution_date`, `resolution_by`) as variance"])
+ invalid_issues = frappe.get_all(
+ "Issue",
+ {"resolution_date": ["is", "set"], "resolution_by_variance": ["<", 0]},
+ [
+ "name",
+ "resolution_by_variance",
+ "timestampdiff(Second, `resolution_date`, `resolution_by`) as variance",
+ ],
+ )
# issues which has resolution_by_variance set as -ve
# but diff between resolution_date & resolution_by is +ve i.e SLA isn't failed
- invalid_issues = [d for d in invalid_issues if d.get('variance') > 0]
+ invalid_issues = [d for d in invalid_issues if d.get("variance") > 0]
for issue in invalid_issues:
- frappe.db.set_value('Issue', issue.get('name'), 'resolution_by_variance', issue.get('variance'), update_modified=False)
+ frappe.db.set_value(
+ "Issue",
+ issue.get("name"),
+ "resolution_by_variance",
+ issue.get("variance"),
+ update_modified=False,
+ )
diff --git a/erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py b/erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py
index dd64e05..9b5845f 100644
--- a/erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py
+++ b/erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py
@@ -6,14 +6,16 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt_item')
- frappe.reload_doc('stock', 'doctype', 'delivery_note')
- frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
- frappe.reload_doc('stock', 'doctype', 'stock_settings')
+ frappe.reload_doc("stock", "doctype", "purchase_receipt")
+ frappe.reload_doc("stock", "doctype", "purchase_receipt_item")
+ frappe.reload_doc("stock", "doctype", "delivery_note")
+ frappe.reload_doc("stock", "doctype", "delivery_note_item")
+ frappe.reload_doc("stock", "doctype", "stock_settings")
def update_from_return_docs(doctype):
- for return_doc in frappe.get_all(doctype, filters={'is_return' : 1, 'docstatus' : 1, 'return_against': ('!=', '')}):
+ for return_doc in frappe.get_all(
+ doctype, filters={"is_return": 1, "docstatus": 1, "return_against": ("!=", "")}
+ ):
# Update original receipt/delivery document from return
return_doc = frappe.get_cached_doc(doctype, return_doc.name)
try:
@@ -27,9 +29,11 @@
frappe.db.commit()
# Set received qty in stock uom in PR, as returned qty is checked against it
- frappe.db.sql(""" update `tabPurchase Receipt Item`
+ frappe.db.sql(
+ """ update `tabPurchase Receipt Item`
set received_stock_qty = received_qty * conversion_factor
- where docstatus = 1 """)
+ where docstatus = 1 """
+ )
- for doctype in ('Purchase Receipt', 'Delivery Note'):
+ for doctype in ("Purchase Receipt", "Delivery Note"):
update_from_return_docs(doctype)
diff --git a/erpnext/patches/v13_0/update_sane_transfer_against.py b/erpnext/patches/v13_0/update_sane_transfer_against.py
new file mode 100644
index 0000000..45691e2
--- /dev/null
+++ b/erpnext/patches/v13_0/update_sane_transfer_against.py
@@ -0,0 +1,11 @@
+import frappe
+
+
+def execute():
+ bom = frappe.qb.DocType("BOM")
+
+ (
+ frappe.qb.update(bom)
+ .set(bom.transfer_material_against, "Work Order")
+ .where(bom.with_operations == 0)
+ ).run()
diff --git a/erpnext/patches/v13_0/update_shipment_status.py b/erpnext/patches/v13_0/update_shipment_status.py
index f2d7d1d..d21caf7 100644
--- a/erpnext/patches/v13_0/update_shipment_status.py
+++ b/erpnext/patches/v13_0/update_shipment_status.py
@@ -5,11 +5,15 @@
frappe.reload_doc("stock", "doctype", "shipment")
# update submitted status
- frappe.db.sql("""UPDATE `tabShipment`
+ frappe.db.sql(
+ """UPDATE `tabShipment`
SET status = "Submitted"
- WHERE status = "Draft" AND docstatus = 1""")
+ WHERE status = "Draft" AND docstatus = 1"""
+ )
# update cancelled status
- frappe.db.sql("""UPDATE `tabShipment`
+ frappe.db.sql(
+ """UPDATE `tabShipment`
SET status = "Cancelled"
- WHERE status = "Draft" AND docstatus = 2""")
+ WHERE status = "Draft" AND docstatus = 2"""
+ )
diff --git a/erpnext/patches/v13_0/update_sla_enhancements.py b/erpnext/patches/v13_0/update_sla_enhancements.py
index 7f61020..84c683a 100644
--- a/erpnext/patches/v13_0/update_sla_enhancements.py
+++ b/erpnext/patches/v13_0/update_sla_enhancements.py
@@ -8,78 +8,94 @@
def execute():
# add holiday list and employee group fields in SLA
# change response and resolution time in priorities child table
- if frappe.db.exists('DocType', 'Service Level Agreement'):
- sla_details = frappe.db.get_all('Service Level Agreement', fields=['name', 'service_level'])
- priorities = frappe.db.get_all('Service Level Priority', fields=['*'], filters={
- 'parenttype': ('in', ['Service Level Agreement', 'Service Level'])
- })
+ if frappe.db.exists("DocType", "Service Level Agreement"):
+ sla_details = frappe.db.get_all("Service Level Agreement", fields=["name", "service_level"])
+ priorities = frappe.db.get_all(
+ "Service Level Priority",
+ fields=["*"],
+ filters={"parenttype": ("in", ["Service Level Agreement", "Service Level"])},
+ )
- frappe.reload_doc('support', 'doctype', 'service_level_agreement')
- frappe.reload_doc('support', 'doctype', 'pause_sla_on_status')
- frappe.reload_doc('support', 'doctype', 'service_level_priority')
- frappe.reload_doc('support', 'doctype', 'service_day')
+ frappe.reload_doc("support", "doctype", "service_level_agreement")
+ frappe.reload_doc("support", "doctype", "pause_sla_on_status")
+ frappe.reload_doc("support", "doctype", "service_level_priority")
+ frappe.reload_doc("support", "doctype", "service_day")
for entry in sla_details:
- values = frappe.db.get_value('Service Level', entry.service_level, ['holiday_list', 'employee_group'])
+ values = frappe.db.get_value(
+ "Service Level", entry.service_level, ["holiday_list", "employee_group"]
+ )
if values:
holiday_list = values[0]
employee_group = values[1]
- frappe.db.set_value('Service Level Agreement', entry.name, {
- 'holiday_list': holiday_list,
- 'employee_group': employee_group
- })
+ frappe.db.set_value(
+ "Service Level Agreement",
+ entry.name,
+ {"holiday_list": holiday_list, "employee_group": employee_group},
+ )
priority_dict = {}
for priority in priorities:
- if priority.parenttype == 'Service Level Agreement':
+ if priority.parenttype == "Service Level Agreement":
response_time = convert_to_seconds(priority.response_time, priority.response_time_period)
resolution_time = convert_to_seconds(priority.resolution_time, priority.resolution_time_period)
- frappe.db.set_value('Service Level Priority', priority.name, {
- 'response_time': response_time,
- 'resolution_time': resolution_time
- })
- if priority.parenttype == 'Service Level':
+ frappe.db.set_value(
+ "Service Level Priority",
+ priority.name,
+ {"response_time": response_time, "resolution_time": resolution_time},
+ )
+ if priority.parenttype == "Service Level":
if not priority.parent in priority_dict:
priority_dict[priority.parent] = []
priority_dict[priority.parent].append(priority)
-
# copy Service Levels to Service Level Agreements
sl = [entry.service_level for entry in sla_details]
- if frappe.db.exists('DocType', 'Service Level'):
- service_levels = frappe.db.get_all('Service Level', filters={'service_level': ('not in', sl)}, fields=['*'])
+ if frappe.db.exists("DocType", "Service Level"):
+ service_levels = frappe.db.get_all(
+ "Service Level", filters={"service_level": ("not in", sl)}, fields=["*"]
+ )
for entry in service_levels:
- sla = frappe.new_doc('Service Level Agreement')
+ sla = frappe.new_doc("Service Level Agreement")
sla.service_level = entry.service_level
sla.holiday_list = entry.holiday_list
sla.employee_group = entry.employee_group
sla.flags.ignore_validate = True
sla = sla.insert(ignore_mandatory=True)
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tabService Day`
SET
parent = %(new_parent)s , parentfield = 'support_and_resolution', parenttype = 'Service Level Agreement'
WHERE
parent = %(old_parent)s
- """, {'new_parent': sla.name, 'old_parent': entry.name}, as_dict = 1)
+ """,
+ {"new_parent": sla.name, "old_parent": entry.name},
+ as_dict=1,
+ )
priority_list = priority_dict.get(entry.name)
if priority_list:
- sla = frappe.get_doc('Service Level Agreement', sla.name)
+ sla = frappe.get_doc("Service Level Agreement", sla.name)
for priority in priority_list:
- row = sla.append('priorities', {
- 'priority': priority.priority,
- 'default_priority': priority.default_priority,
- 'response_time': convert_to_seconds(priority.response_time, priority.response_time_period),
- 'resolution_time': convert_to_seconds(priority.resolution_time, priority.resolution_time_period)
- })
+ row = sla.append(
+ "priorities",
+ {
+ "priority": priority.priority,
+ "default_priority": priority.default_priority,
+ "response_time": convert_to_seconds(priority.response_time, priority.response_time_period),
+ "resolution_time": convert_to_seconds(
+ priority.resolution_time, priority.resolution_time_period
+ ),
+ },
+ )
row.db_update()
sla.db_update()
- frappe.delete_doc_if_exists('DocType', 'Service Level')
+ frappe.delete_doc_if_exists("DocType", "Service Level")
def convert_to_seconds(value, unit):
diff --git a/erpnext/patches/v13_0/update_start_end_date_for_old_shift_assignment.py b/erpnext/patches/v13_0/update_start_end_date_for_old_shift_assignment.py
index 665cc39..6d26ac5 100644
--- a/erpnext/patches/v13_0/update_start_end_date_for_old_shift_assignment.py
+++ b/erpnext/patches/v13_0/update_start_end_date_for_old_shift_assignment.py
@@ -6,8 +6,10 @@
def execute():
- frappe.reload_doc('hr', 'doctype', 'shift_assignment')
- if frappe.db.has_column('Shift Assignment', 'date'):
- frappe.db.sql("""update `tabShift Assignment`
+ frappe.reload_doc("hr", "doctype", "shift_assignment")
+ if frappe.db.has_column("Shift Assignment", "date"):
+ frappe.db.sql(
+ """update `tabShift Assignment`
set end_date=date, start_date=date
- where date IS NOT NULL and start_date IS NULL and end_date IS NULL;""")
+ where date IS NOT NULL and start_date IS NULL and end_date IS NULL;"""
+ )
diff --git a/erpnext/patches/v13_0/update_subscription.py b/erpnext/patches/v13_0/update_subscription.py
index b67c74d..66b3def 100644
--- a/erpnext/patches/v13_0/update_subscription.py
+++ b/erpnext/patches/v13_0/update_subscription.py
@@ -7,12 +7,13 @@
def execute():
- frappe.reload_doc('accounts', 'doctype', 'subscription')
- frappe.reload_doc('accounts', 'doctype', 'subscription_invoice')
- frappe.reload_doc('accounts', 'doctype', 'subscription_plan')
+ frappe.reload_doc("accounts", "doctype", "subscription")
+ frappe.reload_doc("accounts", "doctype", "subscription_invoice")
+ frappe.reload_doc("accounts", "doctype", "subscription_plan")
- if frappe.db.has_column('Subscription', 'customer'):
- frappe.db.sql("""
+ if frappe.db.has_column("Subscription", "customer"):
+ frappe.db.sql(
+ """
UPDATE `tabSubscription`
SET
start_date = start,
@@ -20,22 +21,28 @@
party = customer,
sales_tax_template = tax_template
WHERE IFNULL(party,'') = ''
- """)
+ """
+ )
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabSubscription Invoice`
SET document_type = 'Sales Invoice'
WHERE IFNULL(document_type, '') = ''
- """)
+ """
+ )
price_determination_map = {
- 'Fixed rate': 'Fixed Rate',
- 'Based on price list': 'Based On Price List'
+ "Fixed rate": "Fixed Rate",
+ "Based on price list": "Based On Price List",
}
for key, value in price_determination_map.items():
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabSubscription Plan`
SET price_determination = %s
WHERE price_determination = %s
- """, (value, key))
+ """,
+ (value, key),
+ )
diff --git a/erpnext/patches/v13_0/update_subscription_status_in_memberships.py b/erpnext/patches/v13_0/update_subscription_status_in_memberships.py
index e21fe57..d7c8499 100644
--- a/erpnext/patches/v13_0/update_subscription_status_in_memberships.py
+++ b/erpnext/patches/v13_0/update_subscription_status_in_memberships.py
@@ -2,9 +2,11 @@
def execute():
- if frappe.db.exists('DocType', 'Member'):
- frappe.reload_doc('Non Profit', 'doctype', 'Member')
+ if frappe.db.exists("DocType", "Member"):
+ frappe.reload_doc("Non Profit", "doctype", "Member")
- if frappe.db.has_column('Member', 'subscription_activated'):
- frappe.db.sql('UPDATE `tabMember` SET subscription_status = "Active" WHERE subscription_activated = 1')
- frappe.db.sql_ddl('ALTER table `tabMember` DROP COLUMN subscription_activated')
+ if frappe.db.has_column("Member", "subscription_activated"):
+ frappe.db.sql(
+ 'UPDATE `tabMember` SET subscription_status = "Active" WHERE subscription_activated = 1'
+ )
+ frappe.db.sql_ddl("ALTER table `tabMember` DROP COLUMN subscription_activated")
diff --git a/erpnext/patches/v13_0/update_tax_category_for_rcm.py b/erpnext/patches/v13_0/update_tax_category_for_rcm.py
new file mode 100644
index 0000000..8ac9534
--- /dev/null
+++ b/erpnext/patches/v13_0/update_tax_category_for_rcm.py
@@ -0,0 +1,50 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+from erpnext.regional.india import states
+
+
+def execute():
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
+
+ create_custom_fields(
+ {
+ "Tax Category": [
+ dict(
+ fieldname="is_inter_state",
+ label="Is Inter State",
+ fieldtype="Check",
+ insert_after="disabled",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="is_reverse_charge",
+ label="Is Reverse Charge",
+ fieldtype="Check",
+ insert_after="is_inter_state",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="tax_category_column_break",
+ fieldtype="Column Break",
+ insert_after="is_reverse_charge",
+ ),
+ dict(
+ fieldname="gst_state",
+ label="Source State",
+ fieldtype="Select",
+ options="\n".join(states),
+ insert_after="company",
+ ),
+ ]
+ },
+ update=True,
+ )
+
+ tax_category = frappe.qb.DocType("Tax Category")
+
+ frappe.qb.update(tax_category).set(tax_category.is_reverse_charge, 1).where(
+ tax_category.name.isin(["Reverse Charge Out-State", "Reverse Charge In-State"])
+ ).run()
diff --git a/erpnext/patches/v13_0/update_tds_check_field.py b/erpnext/patches/v13_0/update_tds_check_field.py
index 436d2e6..0505266 100644
--- a/erpnext/patches/v13_0/update_tds_check_field.py
+++ b/erpnext/patches/v13_0/update_tds_check_field.py
@@ -2,9 +2,12 @@
def execute():
- if frappe.db.has_table("Tax Withholding Category") \
- and frappe.db.has_column("Tax Withholding Category", "round_off_tax_amount"):
- frappe.db.sql("""
+ if frappe.db.has_table("Tax Withholding Category") and frappe.db.has_column(
+ "Tax Withholding Category", "round_off_tax_amount"
+ ):
+ frappe.db.sql(
+ """
UPDATE `tabTax Withholding Category` set round_off_tax_amount = 0
WHERE round_off_tax_amount IS NULL
- """)
+ """
+ )
diff --git a/erpnext/patches/v13_0/update_timesheet_changes.py b/erpnext/patches/v13_0/update_timesheet_changes.py
index a5e3391..02654c1 100644
--- a/erpnext/patches/v13_0/update_timesheet_changes.py
+++ b/erpnext/patches/v13_0/update_timesheet_changes.py
@@ -9,17 +9,23 @@
if frappe.db.has_column("Timesheet Detail", "billable"):
rename_field("Timesheet Detail", "billable", "is_billable")
- base_currency = frappe.defaults.get_global_default('currency')
+ base_currency = frappe.defaults.get_global_default("currency")
- frappe.db.sql("""UPDATE `tabTimesheet Detail`
+ frappe.db.sql(
+ """UPDATE `tabTimesheet Detail`
SET base_billing_rate = billing_rate,
base_billing_amount = billing_amount,
base_costing_rate = costing_rate,
- base_costing_amount = costing_amount""")
+ base_costing_amount = costing_amount"""
+ )
- frappe.db.sql("""UPDATE `tabTimesheet`
+ frappe.db.sql(
+ """UPDATE `tabTimesheet`
SET currency = '{0}',
exchange_rate = 1.0,
base_total_billable_amount = total_billable_amount,
base_total_billed_amount = total_billed_amount,
- base_total_costing_amount = total_costing_amount""".format(base_currency))
+ base_total_costing_amount = total_costing_amount""".format(
+ base_currency
+ )
+ )
diff --git a/erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py b/erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py
index 902707b..326fc57 100644
--- a/erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py
+++ b/erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py
@@ -2,10 +2,10 @@
def execute():
- frappe.reload_doc('custom', 'doctype', 'custom_field', force=True)
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ frappe.reload_doc("custom", "doctype", "custom_field", force=True)
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
- if frappe.db.exists('Custom Field', { 'fieldname': 'vehicle_no' }):
- frappe.db.set_value('Custom Field', { 'fieldname': 'vehicle_no' }, 'mandatory_depends_on', '')
+ if frappe.db.exists("Custom Field", {"fieldname": "vehicle_no"}):
+ frappe.db.set_value("Custom Field", {"fieldname": "vehicle_no"}, "mandatory_depends_on", "")
diff --git a/erpnext/patches/v13_0/updates_for_multi_currency_payroll.py b/erpnext/patches/v13_0/updates_for_multi_currency_payroll.py
index c760a6a..b395c01c 100644
--- a/erpnext/patches/v13_0/updates_for_multi_currency_payroll.py
+++ b/erpnext/patches/v13_0/updates_for_multi_currency_payroll.py
@@ -8,122 +8,116 @@
def execute():
- frappe.reload_doc('Accounts', 'doctype', 'Salary Component Account')
- if frappe.db.has_column('Salary Component Account', 'default_account'):
+ frappe.reload_doc("Accounts", "doctype", "Salary Component Account")
+ if frappe.db.has_column("Salary Component Account", "default_account"):
rename_field("Salary Component Account", "default_account", "account")
doctype_list = [
- {
- 'module':'HR',
- 'doctype':'Employee Advance'
- },
- {
- 'module':'HR',
- 'doctype':'Leave Encashment'
- },
- {
- 'module':'Payroll',
- 'doctype':'Additional Salary'
- },
- {
- 'module':'Payroll',
- 'doctype':'Employee Benefit Application'
- },
- {
- 'module':'Payroll',
- 'doctype':'Employee Benefit Claim'
- },
- {
- 'module':'Payroll',
- 'doctype':'Employee Incentive'
- },
- {
- 'module':'Payroll',
- 'doctype':'Employee Tax Exemption Declaration'
- },
- {
- 'module':'Payroll',
- 'doctype':'Employee Tax Exemption Proof Submission'
- },
- {
- 'module':'Payroll',
- 'doctype':'Income Tax Slab'
- },
- {
- 'module':'Payroll',
- 'doctype':'Payroll Entry'
- },
- {
- 'module':'Payroll',
- 'doctype':'Retention Bonus'
- },
- {
- 'module':'Payroll',
- 'doctype':'Salary Structure'
- },
- {
- 'module':'Payroll',
- 'doctype':'Salary Structure Assignment'
- },
- {
- 'module':'Payroll',
- 'doctype':'Salary Slip'
- },
+ {"module": "HR", "doctype": "Employee Advance"},
+ {"module": "HR", "doctype": "Leave Encashment"},
+ {"module": "Payroll", "doctype": "Additional Salary"},
+ {"module": "Payroll", "doctype": "Employee Benefit Application"},
+ {"module": "Payroll", "doctype": "Employee Benefit Claim"},
+ {"module": "Payroll", "doctype": "Employee Incentive"},
+ {"module": "Payroll", "doctype": "Employee Tax Exemption Declaration"},
+ {"module": "Payroll", "doctype": "Employee Tax Exemption Proof Submission"},
+ {"module": "Payroll", "doctype": "Income Tax Slab"},
+ {"module": "Payroll", "doctype": "Payroll Entry"},
+ {"module": "Payroll", "doctype": "Retention Bonus"},
+ {"module": "Payroll", "doctype": "Salary Structure"},
+ {"module": "Payroll", "doctype": "Salary Structure Assignment"},
+ {"module": "Payroll", "doctype": "Salary Slip"},
]
for item in doctype_list:
- frappe.reload_doc(item['module'], 'doctype', item['doctype'])
+ frappe.reload_doc(item["module"], "doctype", item["doctype"])
# update company in employee advance based on employee company
- for dt in ['Employee Incentive', 'Leave Encashment', 'Employee Benefit Application', 'Employee Benefit Claim']:
- frappe.db.sql("""
+ for dt in [
+ "Employee Incentive",
+ "Leave Encashment",
+ "Employee Benefit Application",
+ "Employee Benefit Claim",
+ ]:
+ frappe.db.sql(
+ """
update `tab{doctype}`
set company = (select company from tabEmployee where name=`tab{doctype}`.employee)
- """.format(doctype=dt))
+ """.format(
+ doctype=dt
+ )
+ )
# update exchange rate for employee advance
frappe.db.sql("update `tabEmployee Advance` set exchange_rate=1")
# get all companies and it's currency
- all_companies = frappe.db.get_all("Company", fields=["name", "default_currency", "default_payroll_payable_account"])
+ all_companies = frappe.db.get_all(
+ "Company", fields=["name", "default_currency", "default_payroll_payable_account"]
+ )
for d in all_companies:
company = d.name
company_currency = d.default_currency
default_payroll_payable_account = d.default_payroll_payable_account
if not default_payroll_payable_account:
- default_payroll_payable_account = frappe.db.get_value("Account",
- {"account_name": _("Payroll Payable"), "company": company, "account_currency": company_currency, "is_group": 0})
+ default_payroll_payable_account = frappe.db.get_value(
+ "Account",
+ {
+ "account_name": _("Payroll Payable"),
+ "company": company,
+ "account_currency": company_currency,
+ "is_group": 0,
+ },
+ )
# update currency in following doctypes based on company currency
- doctypes_for_currency = ['Employee Advance', 'Leave Encashment', 'Employee Benefit Application',
- 'Employee Benefit Claim', 'Employee Incentive', 'Additional Salary',
- 'Employee Tax Exemption Declaration', 'Employee Tax Exemption Proof Submission',
- 'Income Tax Slab', 'Retention Bonus', 'Salary Structure']
+ doctypes_for_currency = [
+ "Employee Advance",
+ "Leave Encashment",
+ "Employee Benefit Application",
+ "Employee Benefit Claim",
+ "Employee Incentive",
+ "Additional Salary",
+ "Employee Tax Exemption Declaration",
+ "Employee Tax Exemption Proof Submission",
+ "Income Tax Slab",
+ "Retention Bonus",
+ "Salary Structure",
+ ]
for dt in doctypes_for_currency:
- frappe.db.sql("""update `tab{doctype}` set currency = %s where company=%s"""
- .format(doctype=dt), (company_currency, company))
+ frappe.db.sql(
+ """update `tab{doctype}` set currency = %s where company=%s""".format(doctype=dt),
+ (company_currency, company),
+ )
# update fields in payroll entry
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabPayroll Entry`
set currency = %s,
exchange_rate = 1,
payroll_payable_account=%s
where company=%s
- """, (company_currency, default_payroll_payable_account, company))
+ """,
+ (company_currency, default_payroll_payable_account, company),
+ )
# update fields in Salary Structure Assignment
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabSalary Structure Assignment`
set currency = %s,
payroll_payable_account=%s
where company=%s
- """, (company_currency, default_payroll_payable_account, company))
+ """,
+ (company_currency, default_payroll_payable_account, company),
+ )
# update fields in Salary Slip
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabSalary Slip`
set currency = %s,
exchange_rate = 1,
@@ -134,4 +128,6 @@
base_rounded_total = rounded_total,
base_total_in_words = total_in_words
where company=%s
- """, (company_currency, company))
+ """,
+ (company_currency, company),
+ )
diff --git a/erpnext/patches/v13_0/validate_options_for_data_field.py b/erpnext/patches/v13_0/validate_options_for_data_field.py
deleted file mode 100644
index ad777b8..0000000
--- a/erpnext/patches/v13_0/validate_options_for_data_field.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2021, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe.model import data_field_options
-
-
-def execute():
-
- for field in frappe.get_all('Custom Field',
- fields = ['name'],
- filters = {
- 'fieldtype': 'Data',
- 'options': ['!=', None]
- }):
-
- if field not in data_field_options:
- frappe.db.sql("""
- UPDATE
- `tabCustom Field`
- SET
- options=NULL
- WHERE
- name=%s
- """, (field))
diff --git a/erpnext/patches/v13_0/wipe_serial_no_field_for_0_qty.py b/erpnext/patches/v13_0/wipe_serial_no_field_for_0_qty.py
new file mode 100644
index 0000000..693d06d
--- /dev/null
+++ b/erpnext/patches/v13_0/wipe_serial_no_field_for_0_qty.py
@@ -0,0 +1,16 @@
+import frappe
+
+
+def execute():
+
+ doctype = "Stock Reconciliation Item"
+
+ if not frappe.db.has_column(doctype, "current_serial_no"):
+ # nothing to fix if column doesn't exist
+ return
+
+ sr_item = frappe.qb.DocType(doctype)
+
+ (
+ frappe.qb.update(sr_item).set(sr_item.current_serial_no, None).where(sr_item.current_qty == 0)
+ ).run()
diff --git a/erpnext/patches/v14_0/__init__.py b/erpnext/patches/v14_0/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v14_0/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py b/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py
new file mode 100644
index 0000000..001c8ef
--- /dev/null
+++ b/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py
@@ -0,0 +1,29 @@
+import os
+
+import frappe
+from frappe import _
+
+
+def execute():
+ template = frappe.db.exists("Email Template", _("Exit Questionnaire Notification"))
+ if not template:
+ base_path = frappe.get_app_path("erpnext", "hr", "doctype")
+ response = frappe.read_file(
+ os.path.join(base_path, "exit_interview/exit_questionnaire_notification_template.html")
+ )
+
+ template = frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": _("Exit Questionnaire Notification"),
+ "response": response,
+ "subject": _("Exit Questionnaire Notification"),
+ "owner": frappe.session.user,
+ }
+ ).insert(ignore_permissions=True)
+ template = template.name
+
+ hr_settings = frappe.get_doc("HR Settings")
+ hr_settings.exit_questionnaire_notification_template = template
+ hr_settings.flags.ignore_links = True
+ hr_settings.save()
diff --git a/erpnext/patches/v14_0/change_is_subcontracted_fieldtype.py b/erpnext/patches/v14_0/change_is_subcontracted_fieldtype.py
new file mode 100644
index 0000000..9b07ba8
--- /dev/null
+++ b/erpnext/patches/v14_0/change_is_subcontracted_fieldtype.py
@@ -0,0 +1,26 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+
+
+def execute():
+ for doctype in ["Purchase Order", "Purchase Receipt", "Purchase Invoice", "Supplier Quotation"]:
+ frappe.db.sql(
+ """
+ UPDATE `tab{doctype}`
+ SET is_subcontracted = 0
+ where is_subcontracted in ('', 'No') or is_subcontracted is null""".format(
+ doctype=doctype
+ )
+ )
+ frappe.db.sql(
+ """
+ UPDATE `tab{doctype}`
+ SET is_subcontracted = 1
+ where is_subcontracted = 'Yes'""".format(
+ doctype=doctype
+ )
+ )
+
+ frappe.reload_doc(frappe.get_meta(doctype).module, "doctype", frappe.scrub(doctype))
diff --git a/erpnext/patches/v14_0/delete_agriculture_doctypes.py b/erpnext/patches/v14_0/delete_agriculture_doctypes.py
new file mode 100644
index 0000000..e0b12a2
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_agriculture_doctypes.py
@@ -0,0 +1,21 @@
+import frappe
+
+
+def execute():
+ frappe.delete_doc("Module Def", "Agriculture", ignore_missing=True, force=True)
+
+ frappe.delete_doc("Workspace", "Agriculture", ignore_missing=True, force=True)
+
+ reports = frappe.get_all("Report", {"module": "agriculture", "is_standard": "Yes"}, pluck="name")
+ for report in reports:
+ frappe.delete_doc("Report", report, ignore_missing=True, force=True)
+
+ dashboards = frappe.get_all(
+ "Dashboard", {"module": "agriculture", "is_standard": 1}, pluck="name"
+ )
+ for dashboard in dashboards:
+ frappe.delete_doc("Dashboard", dashboard, ignore_missing=True, force=True)
+
+ doctypes = frappe.get_all("DocType", {"module": "agriculture", "custom": 0}, pluck="name")
+ for doctype in doctypes:
+ frappe.delete_doc("DocType", doctype, ignore_missing=True)
diff --git a/erpnext/patches/v14_0/delete_amazon_mws_doctype.py b/erpnext/patches/v14_0/delete_amazon_mws_doctype.py
new file mode 100644
index 0000000..636e743
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_amazon_mws_doctype.py
@@ -0,0 +1,5 @@
+import frappe
+
+
+def execute():
+ frappe.delete_doc("DocType", "Amazon MWS Settings", ignore_missing=True)
diff --git a/erpnext/patches/v14_0/delete_datev_doctypes.py b/erpnext/patches/v14_0/delete_datev_doctypes.py
new file mode 100644
index 0000000..a5de91f
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_datev_doctypes.py
@@ -0,0 +1,13 @@
+import frappe
+
+
+def execute():
+ install_apps = frappe.get_installed_apps()
+ if "erpnext_datev_uo" in install_apps or "erpnext_datev" in install_apps:
+ return
+
+ # doctypes
+ frappe.delete_doc("DocType", "DATEV Settings", ignore_missing=True, force=True)
+
+ # reports
+ frappe.delete_doc("Report", "DATEV", ignore_missing=True, force=True)
diff --git a/erpnext/patches/v14_0/delete_education_doctypes.py b/erpnext/patches/v14_0/delete_education_doctypes.py
new file mode 100644
index 0000000..76b2300
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_education_doctypes.py
@@ -0,0 +1,55 @@
+import click
+import frappe
+
+
+def execute():
+ if "education" in frappe.get_installed_apps():
+ return
+
+ frappe.delete_doc("Workspace", "Education", ignore_missing=True, force=True)
+
+ pages = frappe.get_all("Page", {"module": "education"}, pluck="name")
+ for page in pages:
+ frappe.delete_doc("Page", page, ignore_missing=True, force=True)
+
+ reports = frappe.get_all("Report", {"module": "education", "is_standard": "Yes"}, pluck="name")
+ for report in reports:
+ frappe.delete_doc("Report", report, ignore_missing=True, force=True)
+
+ print_formats = frappe.get_all(
+ "Print Format", {"module": "education", "standard": "Yes"}, pluck="name"
+ )
+ for print_format in print_formats:
+ frappe.delete_doc("Print Format", print_format, ignore_missing=True, force=True)
+
+ frappe.reload_doc("website", "doctype", "website_settings")
+ forms = frappe.get_all("Web Form", {"module": "education", "is_standard": 1}, pluck="name")
+ for form in forms:
+ frappe.delete_doc("Web Form", form, ignore_missing=True, force=True)
+
+ dashboards = frappe.get_all("Dashboard", {"module": "education", "is_standard": 1}, pluck="name")
+ for dashboard in dashboards:
+ frappe.delete_doc("Dashboard", dashboard, ignore_missing=True, force=True)
+
+ dashboards = frappe.get_all(
+ "Dashboard Chart", {"module": "education", "is_standard": 1}, pluck="name"
+ )
+ for dashboard in dashboards:
+ frappe.delete_doc("Dashboard Chart", dashboard, ignore_missing=True, force=True)
+
+ frappe.reload_doc("desk", "doctype", "number_card")
+ cards = frappe.get_all("Number Card", {"module": "education", "is_standard": 1}, pluck="name")
+ for card in cards:
+ frappe.delete_doc("Number Card", card, ignore_missing=True, force=True)
+
+ doctypes = frappe.get_all("DocType", {"module": "education", "custom": 0}, pluck="name")
+ for doctype in doctypes:
+ frappe.delete_doc("DocType", doctype, ignore_missing=True)
+
+ frappe.delete_doc("Module Def", "Education", ignore_missing=True, force=True)
+
+ click.secho(
+ "Education Module is moved to a separate app"
+ "Please install the app to continue using the module: https://github.com/frappe/education",
+ fg="yellow",
+ )
diff --git a/erpnext/patches/v14_0/delete_einvoicing_doctypes.py b/erpnext/patches/v14_0/delete_einvoicing_doctypes.py
deleted file mode 100644
index a3a8149..0000000
--- a/erpnext/patches/v14_0/delete_einvoicing_doctypes.py
+++ /dev/null
@@ -1,10 +0,0 @@
-import frappe
-
-
-def execute():
- frappe.delete_doc('DocType', 'E Invoice Settings', ignore_missing=True)
- frappe.delete_doc('DocType', 'E Invoice User', ignore_missing=True)
- frappe.delete_doc('Report', 'E-Invoice Summary', ignore_missing=True)
- frappe.delete_doc('Print Format', 'GST E-Invoice', ignore_missing=True)
- frappe.delete_doc('Custom Field', 'Sales Invoice-eway_bill_cancelled', ignore_missing=True)
- frappe.delete_doc('Custom Field', 'Sales Invoice-irn_cancelled', ignore_missing=True)
diff --git a/erpnext/patches/v14_0/delete_employee_transfer_property_doctype.py b/erpnext/patches/v14_0/delete_employee_transfer_property_doctype.py
new file mode 100644
index 0000000..b50e010
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_employee_transfer_property_doctype.py
@@ -0,0 +1,5 @@
+import frappe
+
+
+def execute():
+ frappe.delete_doc("DocType", "Employee Transfer Property", ignore_missing=True)
diff --git a/erpnext/patches/v14_0/delete_healthcare_doctypes.py b/erpnext/patches/v14_0/delete_healthcare_doctypes.py
index 28fc01b..2c699e4 100644
--- a/erpnext/patches/v14_0/delete_healthcare_doctypes.py
+++ b/erpnext/patches/v14_0/delete_healthcare_doctypes.py
@@ -7,43 +7,59 @@
frappe.delete_doc("Workspace", "Healthcare", ignore_missing=True, force=True)
- pages = frappe.get_all("Page", {"module": "healthcare"}, pluck='name')
+ pages = frappe.get_all("Page", {"module": "healthcare"}, pluck="name")
for page in pages:
frappe.delete_doc("Page", page, ignore_missing=True, force=True)
- reports = frappe.get_all("Report", {"module": "healthcare", "is_standard": "Yes"}, pluck='name')
+ reports = frappe.get_all("Report", {"module": "healthcare", "is_standard": "Yes"}, pluck="name")
for report in reports:
frappe.delete_doc("Report", report, ignore_missing=True, force=True)
- print_formats = frappe.get_all("Print Format", {"module": "healthcare", "standard": "Yes"}, pluck='name')
+ print_formats = frappe.get_all(
+ "Print Format", {"module": "healthcare", "standard": "Yes"}, pluck="name"
+ )
for print_format in print_formats:
frappe.delete_doc("Print Format", print_format, ignore_missing=True, force=True)
frappe.reload_doc("website", "doctype", "website_settings")
- forms = frappe.get_all("Web Form", {"module": "healthcare", "is_standard": 1}, pluck='name')
+ forms = frappe.get_all("Web Form", {"module": "healthcare", "is_standard": 1}, pluck="name")
for form in forms:
frappe.delete_doc("Web Form", form, ignore_missing=True, force=True)
- dashboards = frappe.get_all("Dashboard", {"module": "healthcare", "is_standard": 1}, pluck='name')
+ dashboards = frappe.get_all("Dashboard", {"module": "healthcare", "is_standard": 1}, pluck="name")
for dashboard in dashboards:
frappe.delete_doc("Dashboard", dashboard, ignore_missing=True, force=True)
- dashboards = frappe.get_all("Dashboard Chart", {"module": "healthcare", "is_standard": 1}, pluck='name')
+ dashboards = frappe.get_all(
+ "Dashboard Chart", {"module": "healthcare", "is_standard": 1}, pluck="name"
+ )
for dashboard in dashboards:
frappe.delete_doc("Dashboard Chart", dashboard, ignore_missing=True, force=True)
frappe.reload_doc("desk", "doctype", "number_card")
- cards = frappe.get_all("Number Card", {"module": "healthcare", "is_standard": 1}, pluck='name')
+ cards = frappe.get_all("Number Card", {"module": "healthcare", "is_standard": 1}, pluck="name")
for card in cards:
frappe.delete_doc("Number Card", card, ignore_missing=True, force=True)
- titles = ['Lab Test', 'Prescription', 'Patient Appointment']
- items = frappe.get_all('Portal Menu Item', filters=[['title', 'in', titles]], pluck='name')
+ titles = ["Lab Test", "Prescription", "Patient Appointment"]
+ items = frappe.get_all("Portal Menu Item", filters=[["title", "in", titles]], pluck="name")
for item in items:
frappe.delete_doc("Portal Menu Item", item, ignore_missing=True, force=True)
- doctypes = frappe.get_all("DocType", {"module": "healthcare", "custom": 0}, pluck='name')
+ doctypes = frappe.get_all("DocType", {"module": "healthcare", "custom": 0}, pluck="name")
for doctype in doctypes:
frappe.delete_doc("DocType", doctype, ignore_missing=True)
frappe.delete_doc("Module Def", "Healthcare", ignore_missing=True, force=True)
+
+ custom_fields = {
+ "Sales Invoice": ["patient", "patient_name", "ref_practitioner"],
+ "Sales Invoice Item": ["reference_dt", "reference_dn"],
+ "Stock Entry": ["inpatient_medication_entry"],
+ "Stock Entry Detail": ["patient", "inpatient_medication_entry_child"],
+ }
+ for doc, fields in custom_fields.items():
+ filters = {"dt": doc, "fieldname": ["in", fields]}
+ records = frappe.get_all("Custom Field", filters=filters, pluck="name")
+ for record in records:
+ frappe.delete_doc("Custom Field", record, ignore_missing=True, force=True)
diff --git a/erpnext/patches/v14_0/delete_hospitality_doctypes.py b/erpnext/patches/v14_0/delete_hospitality_doctypes.py
new file mode 100644
index 0000000..8fa3fe0
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_hospitality_doctypes.py
@@ -0,0 +1,32 @@
+import frappe
+
+
+def execute():
+ modules = ["Hotels", "Restaurant"]
+
+ for module in modules:
+ frappe.delete_doc("Module Def", module, ignore_missing=True, force=True)
+
+ frappe.delete_doc("Workspace", module, ignore_missing=True, force=True)
+
+ reports = frappe.get_all("Report", {"module": module, "is_standard": "Yes"}, pluck="name")
+ for report in reports:
+ frappe.delete_doc("Report", report, ignore_missing=True, force=True)
+
+ dashboards = frappe.get_all("Dashboard", {"module": module, "is_standard": 1}, pluck="name")
+ for dashboard in dashboards:
+ frappe.delete_doc("Dashboard", dashboard, ignore_missing=True, force=True)
+
+ doctypes = frappe.get_all("DocType", {"module": module, "custom": 0}, pluck="name")
+ for doctype in doctypes:
+ frappe.delete_doc("DocType", doctype, ignore_missing=True)
+
+ custom_fields = [
+ {"dt": "Sales Invoice", "fieldname": "restaurant"},
+ {"dt": "Sales Invoice", "fieldname": "restaurant_table"},
+ {"dt": "Price List", "fieldname": "restaurant_menu"},
+ ]
+
+ for field in custom_fields:
+ custom_field = frappe.db.get_value("Custom Field", field)
+ frappe.delete_doc("Custom Field", custom_field, ignore_missing=True)
diff --git a/erpnext/patches/v14_0/delete_hub_doctypes.py b/erpnext/patches/v14_0/delete_hub_doctypes.py
index d1e9e31..08f4445 100644
--- a/erpnext/patches/v14_0/delete_hub_doctypes.py
+++ b/erpnext/patches/v14_0/delete_hub_doctypes.py
@@ -3,7 +3,7 @@
def execute():
- doctypes = frappe.get_all("DocType", {"module": "Hub Node", "custom": 0}, pluck='name')
+ doctypes = frappe.get_all("DocType", {"module": "Hub Node", "custom": 0}, pluck="name")
for doctype in doctypes:
frappe.delete_doc("DocType", doctype, ignore_missing=True)
diff --git a/erpnext/patches/v14_0/delete_non_profit_doctypes.py b/erpnext/patches/v14_0/delete_non_profit_doctypes.py
new file mode 100644
index 0000000..e9ea8b1
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_non_profit_doctypes.py
@@ -0,0 +1,65 @@
+import frappe
+
+
+def execute():
+ frappe.delete_doc("Module Def", "Non Profit", ignore_missing=True, force=True)
+
+ frappe.delete_doc("Workspace", "Non Profit", ignore_missing=True, force=True)
+
+ print_formats = frappe.get_all(
+ "Print Format", {"module": "Non Profit", "standard": "Yes"}, pluck="name"
+ )
+ for print_format in print_formats:
+ frappe.delete_doc("Print Format", print_format, ignore_missing=True, force=True)
+
+ print_formats = ["80G Certificate for Membership", "80G Certificate for Donation"]
+ for print_format in print_formats:
+ frappe.delete_doc("Print Format", print_format, ignore_missing=True, force=True)
+
+ reports = frappe.get_all("Report", {"module": "Non Profit", "is_standard": "Yes"}, pluck="name")
+ for report in reports:
+ frappe.delete_doc("Report", report, ignore_missing=True, force=True)
+
+ dashboards = frappe.get_all("Dashboard", {"module": "Non Profit", "is_standard": 1}, pluck="name")
+ for dashboard in dashboards:
+ frappe.delete_doc("Dashboard", dashboard, ignore_missing=True, force=True)
+
+ doctypes = frappe.get_all("DocType", {"module": "Non Profit", "custom": 0}, pluck="name")
+ for doctype in doctypes:
+ frappe.delete_doc("DocType", doctype, ignore_missing=True)
+
+ doctypes = ["Tax Exemption 80G Certificate", "Tax Exemption 80G Certificate Detail"]
+ for doctype in doctypes:
+ frappe.delete_doc("DocType", doctype, ignore_missing=True)
+
+ forms = ["grant-application", "certification-application", "certification-application-usd"]
+ for form in forms:
+ frappe.delete_doc("Web Form", form, ignore_missing=True, force=True)
+
+ custom_records = [
+ {"doctype": "Party Type", "name": "Member"},
+ {"doctype": "Party Type", "name": "Donor"},
+ ]
+ for record in custom_records:
+ try:
+ frappe.delete_doc(record["doctype"], record["name"], ignore_missing=True)
+ except frappe.LinkExistsError:
+ pass
+
+ custom_fields = {
+ "Member": ["pan_number"],
+ "Donor": ["pan_number"],
+ "Company": [
+ "non_profit_section",
+ "company_80g_number",
+ "with_effect_from",
+ "non_profit_column_break",
+ "pan_details",
+ ],
+ }
+
+ for doc, fields in custom_fields.items():
+ filters = {"dt": doc, "fieldname": ["in", fields]}
+ records = frappe.get_all("Custom Field", filters=filters, pluck="name")
+ for record in records:
+ frappe.delete_doc("Custom Field", record, ignore_missing=True, force=True)
diff --git a/erpnext/patches/v14_0/discount_accounting_separation.py b/erpnext/patches/v14_0/discount_accounting_separation.py
new file mode 100644
index 0000000..0d1349a
--- /dev/null
+++ b/erpnext/patches/v14_0/discount_accounting_separation.py
@@ -0,0 +1,11 @@
+import frappe
+
+
+def execute():
+ data = frappe.db.sql(
+ 'select value from tabSingles where doctype="Accounts Settings" and field="enable_discount_accounting"'
+ )
+ discount_account = data and int(data[0][0]) or 0
+ if discount_account:
+ for doctype in ["Buying Settings", "Selling Settings"]:
+ frappe.db.set_value(doctype, doctype, "enable_discount_accounting", 1, update_modified=False)
diff --git a/erpnext/patches/v14_0/migrate_cost_center_allocations.py b/erpnext/patches/v14_0/migrate_cost_center_allocations.py
new file mode 100644
index 0000000..3bd2693
--- /dev/null
+++ b/erpnext/patches/v14_0/migrate_cost_center_allocations.py
@@ -0,0 +1,49 @@
+import frappe
+from frappe.utils import today
+
+
+def execute():
+ for dt in ("cost_center_allocation", "cost_center_allocation_percentage"):
+ frappe.reload_doc("accounts", "doctype", dt)
+
+ cc_allocations = get_existing_cost_center_allocations()
+ if cc_allocations:
+ create_new_cost_center_allocation_records(cc_allocations)
+
+ frappe.delete_doc("DocType", "Distributed Cost Center", ignore_missing=True)
+
+
+def create_new_cost_center_allocation_records(cc_allocations):
+ for main_cc, allocations in cc_allocations.items():
+ cca = frappe.new_doc("Cost Center Allocation")
+ cca.main_cost_center = main_cc
+ cca.valid_from = today()
+
+ for child_cc, percentage in allocations.items():
+ cca.append("allocation_percentages", ({"cost_center": child_cc, "percentage": percentage}))
+ cca.save()
+ cca.submit()
+
+
+def get_existing_cost_center_allocations():
+ if not frappe.db.exists("DocType", "Distributed Cost Center"):
+ return
+
+ par = frappe.qb.DocType("Cost Center")
+ child = frappe.qb.DocType("Distributed Cost Center")
+
+ records = (
+ frappe.qb.from_(par)
+ .inner_join(child)
+ .on(par.name == child.parent)
+ .select(par.name, child.cost_center, child.percentage_allocation)
+ .where(par.enable_distributed_cost_center == 1)
+ ).run(as_dict=True)
+
+ cc_allocations = frappe._dict()
+ for d in records:
+ cc_allocations.setdefault(d.name, frappe._dict()).setdefault(
+ d.cost_center, d.percentage_allocation
+ )
+
+ return cc_allocations
diff --git a/erpnext/patches/v14_0/migrate_crm_settings.py b/erpnext/patches/v14_0/migrate_crm_settings.py
index 30d3ea0..696a100 100644
--- a/erpnext/patches/v14_0/migrate_crm_settings.py
+++ b/erpnext/patches/v14_0/migrate_crm_settings.py
@@ -2,15 +2,21 @@
def execute():
- settings = frappe.db.get_value('Selling Settings', 'Selling Settings', [
- 'campaign_naming_by',
- 'close_opportunity_after_days',
- 'default_valid_till'
- ], as_dict=True)
+ settings = frappe.db.get_value(
+ "Selling Settings",
+ "Selling Settings",
+ ["campaign_naming_by", "close_opportunity_after_days", "default_valid_till"],
+ as_dict=True,
+ )
- frappe.reload_doc('crm', 'doctype', 'crm_settings')
- frappe.db.set_value('CRM Settings', 'CRM Settings', {
- 'campaign_naming_by': settings.campaign_naming_by,
- 'close_opportunity_after_days': settings.close_opportunity_after_days,
- 'default_valid_till': settings.default_valid_till
- })
+ frappe.reload_doc("crm", "doctype", "crm_settings")
+ if settings:
+ frappe.db.set_value(
+ "CRM Settings",
+ "CRM Settings",
+ {
+ "campaign_naming_by": settings.campaign_naming_by,
+ "close_opportunity_after_days": settings.close_opportunity_after_days,
+ "default_valid_till": settings.default_valid_till,
+ },
+ )
diff --git a/erpnext/patches/v14_0/rearrange_company_fields.py b/erpnext/patches/v14_0/rearrange_company_fields.py
new file mode 100644
index 0000000..d188a0c
--- /dev/null
+++ b/erpnext/patches/v14_0/rearrange_company_fields.py
@@ -0,0 +1,67 @@
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ custom_fields = {
+ "Company": [
+ dict(
+ fieldname="hra_section",
+ label="HRA Settings",
+ fieldtype="Section Break",
+ insert_after="asset_received_but_not_billed",
+ collapsible=1,
+ ),
+ dict(
+ fieldname="basic_component",
+ label="Basic Component",
+ fieldtype="Link",
+ options="Salary Component",
+ insert_after="hra_section",
+ ),
+ dict(
+ fieldname="hra_component",
+ label="HRA Component",
+ fieldtype="Link",
+ options="Salary Component",
+ insert_after="basic_component",
+ ),
+ dict(fieldname="hra_column_break", fieldtype="Column Break", insert_after="hra_component"),
+ dict(
+ fieldname="arrear_component",
+ label="Arrear Component",
+ fieldtype="Link",
+ options="Salary Component",
+ insert_after="hra_column_break",
+ ),
+ dict(
+ fieldname="non_profit_section",
+ label="Non Profit Settings",
+ fieldtype="Section Break",
+ insert_after="arrear_component",
+ collapsible=1,
+ ),
+ dict(
+ fieldname="company_80g_number",
+ label="80G Number",
+ fieldtype="Data",
+ insert_after="non_profit_section",
+ ),
+ dict(
+ fieldname="with_effect_from",
+ label="80G With Effect From",
+ fieldtype="Date",
+ insert_after="company_80g_number",
+ ),
+ dict(
+ fieldname="non_profit_column_break", fieldtype="Column Break", insert_after="with_effect_from"
+ ),
+ dict(
+ fieldname="pan_details",
+ label="PAN Number",
+ fieldtype="Data",
+ insert_after="non_profit_column_break",
+ ),
+ ]
+ }
+
+ create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/patches/v14_0/rename_ongoing_status_in_sla_documents.py b/erpnext/patches/v14_0/rename_ongoing_status_in_sla_documents.py
new file mode 100644
index 0000000..8ea96ab
--- /dev/null
+++ b/erpnext/patches/v14_0/rename_ongoing_status_in_sla_documents.py
@@ -0,0 +1,21 @@
+import frappe
+
+
+def execute():
+ active_sla_documents = [
+ sla.document_type for sla in frappe.get_all("Service Level Agreement", fields=["document_type"])
+ ]
+
+ for doctype in active_sla_documents:
+ doctype = frappe.qb.DocType(doctype)
+ try:
+ frappe.qb.update(doctype).set(doctype.agreement_status, "First Response Due").where(
+ doctype.first_responded_on.isnull()
+ ).run()
+
+ frappe.qb.update(doctype).set(doctype.agreement_status, "Resolution Due").where(
+ doctype.agreement_status == "Ongoing"
+ ).run()
+
+ except Exception:
+ frappe.log_error("Failed to Patch SLA Status")
diff --git a/erpnext/patches/v14_0/restore_einvoice_fields.py b/erpnext/patches/v14_0/restore_einvoice_fields.py
new file mode 100644
index 0000000..8c7627c
--- /dev/null
+++ b/erpnext/patches/v14_0/restore_einvoice_fields.py
@@ -0,0 +1,41 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+from erpnext.regional.india.setup import add_permissions, add_print_formats
+
+
+def execute():
+ # restores back the 2 custom fields that was deleted while removing e-invoicing from v14
+ company = frappe.get_all("Company", filters={"country": "India"})
+ if not company:
+ return
+
+ custom_fields = {
+ "Sales Invoice": [
+ dict(
+ fieldname="irn_cancelled",
+ label="IRN Cancelled",
+ fieldtype="Check",
+ no_copy=1,
+ print_hide=1,
+ depends_on="eval:(doc.irn_cancelled === 1)",
+ read_only=1,
+ allow_on_submit=1,
+ insert_after="customer",
+ ),
+ dict(
+ fieldname="eway_bill_cancelled",
+ label="E-Way Bill Cancelled",
+ fieldtype="Check",
+ no_copy=1,
+ print_hide=1,
+ depends_on="eval:(doc.eway_bill_cancelled === 1)",
+ read_only=1,
+ allow_on_submit=1,
+ insert_after="customer",
+ ),
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
+ add_permissions()
+ add_print_formats()
diff --git a/erpnext/patches/v14_0/set_payroll_cost_centers.py b/erpnext/patches/v14_0/set_payroll_cost_centers.py
new file mode 100644
index 0000000..0951e39
--- /dev/null
+++ b/erpnext/patches/v14_0/set_payroll_cost_centers.py
@@ -0,0 +1,29 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("payroll", "doctype", "employee_cost_center")
+ frappe.reload_doc("payroll", "doctype", "salary_structure_assignment")
+
+ employees = frappe.get_all("Employee", fields=["department", "payroll_cost_center", "name"])
+
+ employee_cost_center = {}
+ for d in employees:
+ cost_center = d.payroll_cost_center
+ if not cost_center and d.department:
+ cost_center = frappe.get_cached_value("Department", d.department, "payroll_cost_center")
+
+ if cost_center:
+ employee_cost_center.setdefault(d.name, cost_center)
+
+ salary_structure_assignments = frappe.get_all(
+ "Salary Structure Assignment", filters={"docstatus": ["!=", 2]}, fields=["name", "employee"]
+ )
+
+ for d in salary_structure_assignments:
+ cost_center = employee_cost_center.get(d.employee)
+ if cost_center:
+ assignment = frappe.get_doc("Salary Structure Assignment", d.name)
+ if not assignment.get("payroll_cost_centers"):
+ assignment.append("payroll_cost_centers", {"cost_center": cost_center, "percentage": 100})
+ assignment.save()
diff --git a/erpnext/patches/v14_0/update_batch_valuation_flag.py b/erpnext/patches/v14_0/update_batch_valuation_flag.py
new file mode 100644
index 0000000..55c8c48
--- /dev/null
+++ b/erpnext/patches/v14_0/update_batch_valuation_flag.py
@@ -0,0 +1,11 @@
+import frappe
+
+
+def execute():
+ """
+ - Don't use batchwise valuation for existing batches.
+ - Only batches created after this patch shoule use it.
+ """
+
+ batch = frappe.qb.DocType("Batch")
+ frappe.qb.update(batch).set(batch.use_batchwise_valuation, 0).run()
diff --git a/erpnext/patches/v14_0/update_employee_advance_status.py b/erpnext/patches/v14_0/update_employee_advance_status.py
new file mode 100644
index 0000000..fc9e05e
--- /dev/null
+++ b/erpnext/patches/v14_0/update_employee_advance_status.py
@@ -0,0 +1,29 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("hr", "doctype", "employee_advance")
+
+ advance = frappe.qb.DocType("Employee Advance")
+ (
+ frappe.qb.update(advance)
+ .set(advance.status, "Returned")
+ .where(
+ (advance.docstatus == 1)
+ & ((advance.return_amount) & (advance.paid_amount == advance.return_amount))
+ & (advance.status == "Paid")
+ )
+ ).run()
+
+ (
+ frappe.qb.update(advance)
+ .set(advance.status, "Partly Claimed and Returned")
+ .where(
+ (advance.docstatus == 1)
+ & (
+ (advance.claimed_amount & advance.return_amount)
+ & (advance.paid_amount == (advance.return_amount + advance.claimed_amount))
+ )
+ & (advance.status == "Paid")
+ )
+ ).run()
diff --git a/erpnext/patches/v14_0/update_leave_notification_template.py b/erpnext/patches/v14_0/update_leave_notification_template.py
new file mode 100644
index 0000000..aec5f8b
--- /dev/null
+++ b/erpnext/patches/v14_0/update_leave_notification_template.py
@@ -0,0 +1,19 @@
+import os
+
+import frappe
+from frappe import _
+
+
+def execute():
+ base_path = frappe.get_app_path("erpnext", "hr", "doctype")
+ response = frappe.read_file(
+ os.path.join(base_path, "leave_application/leave_application_email_template.html")
+ )
+
+ template = frappe.db.exists("Email Template", _("Leave Approval Notification"))
+ if template:
+ frappe.db.set_value("Email Template", template, "response", response)
+
+ template = frappe.db.exists("Email Template", _("Leave Status Notification"))
+ if template:
+ frappe.db.set_value("Email Template", template, "response", response)
diff --git a/erpnext/patches/v14_0/update_opportunity_currency_fields.py b/erpnext/patches/v14_0/update_opportunity_currency_fields.py
index 1307147..076de52 100644
--- a/erpnext/patches/v14_0/update_opportunity_currency_fields.py
+++ b/erpnext/patches/v14_0/update_opportunity_currency_fields.py
@@ -6,12 +6,12 @@
def execute():
- frappe.reload_doc('crm', 'doctype', 'opportunity')
- frappe.reload_doc('crm', 'doctype', 'opportunity_item')
-
- opportunities = frappe.db.get_list('Opportunity', filters={
- 'opportunity_amount': ['>', 0]
- }, fields=['name', 'company', 'currency', 'opportunity_amount'])
+ frappe.reload_doctype("Opportunity")
+ opportunities = frappe.db.get_list(
+ "Opportunity",
+ filters={"opportunity_amount": [">", 0]},
+ fields=["name", "company", "currency", "opportunity_amount"],
+ )
for opportunity in opportunities:
company_currency = erpnext.get_company_currency(opportunity.company)
@@ -20,15 +20,13 @@
if opportunity.currency != company_currency:
conversion_rate = get_exchange_rate(opportunity.currency, company_currency)
base_opportunity_amount = flt(conversion_rate) * flt(opportunity.opportunity_amount)
- grand_total = flt(opportunity.opportunity_amount)
- base_grand_total = flt(conversion_rate) * flt(opportunity.opportunity_amount)
else:
conversion_rate = 1
- base_opportunity_amount = grand_total = base_grand_total = flt(opportunity.opportunity_amount)
+ base_opportunity_amount = flt(opportunity.opportunity_amount)
- frappe.db.set_value('Opportunity', opportunity.name, {
- 'conversion_rate': conversion_rate,
- 'base_opportunity_amount': base_opportunity_amount,
- 'grand_total': grand_total,
- 'base_grand_total': base_grand_total
- }, update_modified=False)
+ frappe.db.set_value(
+ "Opportunity",
+ opportunity.name,
+ {"conversion_rate": conversion_rate, "base_opportunity_amount": base_opportunity_amount},
+ update_modified=False,
+ )
diff --git a/erpnext/patches/v4_2/repost_reserved_qty.py b/erpnext/patches/v4_2/repost_reserved_qty.py
index c2ca9be..72ac524 100644
--- a/erpnext/patches/v4_2/repost_reserved_qty.py
+++ b/erpnext/patches/v4_2/repost_reserved_qty.py
@@ -11,7 +11,8 @@
for doctype in ("Sales Order Item", "Bin"):
frappe.reload_doctype(doctype)
- repost_for = frappe.db.sql("""
+ repost_for = frappe.db.sql(
+ """
select
distinct item_code, warehouse
from
@@ -26,15 +27,18 @@
) so_item
where
exists(select name from tabItem where name=so_item.item_code and ifnull(is_stock_item, 0)=1)
- """)
+ """
+ )
for item_code, warehouse in repost_for:
- update_bin_qty(item_code, warehouse, {
- "reserved_qty": get_reserved_qty(item_code, warehouse)
- })
+ if not (item_code and warehouse):
+ continue
+ update_bin_qty(item_code, warehouse, {"reserved_qty": get_reserved_qty(item_code, warehouse)})
- frappe.db.sql("""delete from tabBin
+ frappe.db.sql(
+ """delete from tabBin
where exists(
select name from tabItem where name=tabBin.item_code and ifnull(is_stock_item, 0) = 0
)
- """)
+ """
+ )
diff --git a/erpnext/patches/v4_2/update_requested_and_ordered_qty.py b/erpnext/patches/v4_2/update_requested_and_ordered_qty.py
index 42b0b04..8ebc649 100644
--- a/erpnext/patches/v4_2/update_requested_and_ordered_qty.py
+++ b/erpnext/patches/v4_2/update_requested_and_ordered_qty.py
@@ -8,18 +8,26 @@
def execute():
from erpnext.stock.stock_balance import get_indented_qty, get_ordered_qty, update_bin_qty
- count=0
- for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse from
+ count = 0
+ for item_code, warehouse in frappe.db.sql(
+ """select distinct item_code, warehouse from
(select item_code, warehouse from tabBin
union
- select item_code, warehouse from `tabStock Ledger Entry`) a"""):
- try:
- count += 1
- update_bin_qty(item_code, warehouse, {
+ select item_code, warehouse from `tabStock Ledger Entry`) a"""
+ ):
+ try:
+ if not (item_code and warehouse):
+ continue
+ count += 1
+ update_bin_qty(
+ item_code,
+ warehouse,
+ {
"indented_qty": get_indented_qty(item_code, warehouse),
- "ordered_qty": get_ordered_qty(item_code, warehouse)
- })
- if count % 200 == 0:
- frappe.db.commit()
- except Exception:
- frappe.db.rollback()
+ "ordered_qty": get_ordered_qty(item_code, warehouse),
+ },
+ )
+ if count % 200 == 0:
+ frappe.db.commit()
+ except Exception:
+ frappe.db.rollback()
diff --git a/erpnext/patches/v5_7/update_item_description_based_on_item_master.py b/erpnext/patches/v5_7/update_item_description_based_on_item_master.py
index c46187c..edb0eaa 100644
--- a/erpnext/patches/v5_7/update_item_description_based_on_item_master.py
+++ b/erpnext/patches/v5_7/update_item_description_based_on_item_master.py
@@ -2,12 +2,16 @@
def execute():
- name = frappe.db.sql(""" select name from `tabPatch Log` \
+ name = frappe.db.sql(
+ """ select name from `tabPatch Log` \
where \
- patch like 'execute:frappe.db.sql("update `tabProduction Order` pro set description%' """)
+ patch like 'execute:frappe.db.sql("update `tabProduction Order` pro set description%' """
+ )
if not name:
- frappe.db.sql("update `tabProduction Order` pro \
+ frappe.db.sql(
+ "update `tabProduction Order` pro \
set \
description = (select description from tabItem where name=pro.production_item) \
where \
- ifnull(description, '') = ''")
+ ifnull(description, '') = ''"
+ )
diff --git a/erpnext/patches/v8_1/removed_roles_from_gst_report_non_indian_account.py b/erpnext/patches/v8_1/removed_roles_from_gst_report_non_indian_account.py
index ed1dffe..a810874 100644
--- a/erpnext/patches/v8_1/removed_roles_from_gst_report_non_indian_account.py
+++ b/erpnext/patches/v8_1/removed_roles_from_gst_report_non_indian_account.py
@@ -6,14 +6,16 @@
def execute():
- frappe.reload_doc('core', 'doctype', 'has_role')
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ frappe.reload_doc("core", "doctype", "has_role")
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
delete from
`tabHas Role`
where
parenttype = 'Report' and parent in('GST Sales Register',
'GST Purchase Register', 'GST Itemised Sales Register',
- 'GST Itemised Purchase Register', 'Eway Bill')""")
+ 'GST Itemised Purchase Register', 'Eway Bill')"""
+ )
diff --git a/erpnext/patches/v8_1/setup_gst_india.py b/erpnext/patches/v8_1/setup_gst_india.py
index ff9e6a4..b034398 100644
--- a/erpnext/patches/v8_1/setup_gst_india.py
+++ b/erpnext/patches/v8_1/setup_gst_india.py
@@ -3,34 +3,43 @@
def execute():
- frappe.reload_doc('stock', 'doctype', 'item')
+ frappe.reload_doc("stock", "doctype", "item")
frappe.reload_doc("stock", "doctype", "customs_tariff_number")
frappe.reload_doc("accounts", "doctype", "payment_terms_template")
frappe.reload_doc("accounts", "doctype", "payment_schedule")
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
- frappe.reload_doc('regional', 'doctype', 'gst_settings')
- frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
+ frappe.reload_doc("regional", "doctype", "gst_settings")
+ frappe.reload_doc("regional", "doctype", "gst_hsn_code")
- for report_name in ('GST Sales Register', 'GST Purchase Register',
- 'GST Itemised Sales Register', 'GST Itemised Purchase Register'):
+ for report_name in (
+ "GST Sales Register",
+ "GST Purchase Register",
+ "GST Itemised Sales Register",
+ "GST Itemised Purchase Register",
+ ):
- frappe.reload_doc('regional', 'report', frappe.scrub(report_name))
+ frappe.reload_doc("regional", "report", frappe.scrub(report_name))
from erpnext.regional.india.setup import setup
+
delete_custom_field_tax_id_if_exists()
setup(patch=True)
send_gst_update_email()
+
def delete_custom_field_tax_id_if_exists():
- for field in frappe.db.sql_list("""select name from `tabCustom Field` where fieldname='tax_id'
- and dt in ('Sales Order', 'Sales Invoice', 'Delivery Note')"""):
+ for field in frappe.db.sql_list(
+ """select name from `tabCustom Field` where fieldname='tax_id'
+ and dt in ('Sales Order', 'Sales Invoice', 'Delivery Note')"""
+ ):
frappe.delete_doc("Custom Field", field, ignore_permissions=True)
frappe.db.commit()
+
def send_gst_update_email():
message = """Hello,
@@ -45,7 +54,9 @@
<p>Thanks,</p>
ERPNext Team.
- """.format(gst_document_link="<a href='http://frappe.github.io/erpnext/user/manual/en/regional/india/'> ERPNext GST Document </a>")
+ """.format(
+ gst_document_link="<a href='http://frappe.github.io/erpnext/user/manual/en/regional/india/'> ERPNext GST Document </a>"
+ )
try:
sendmail_to_system_managers("[Important] ERPNext GST updates", message)
diff --git a/erpnext/patches/v8_7/sync_india_custom_fields.py b/erpnext/patches/v8_7/sync_india_custom_fields.py
index 808c833..e1b9a73 100644
--- a/erpnext/patches/v8_7/sync_india_custom_fields.py
+++ b/erpnext/patches/v8_7/sync_india_custom_fields.py
@@ -4,32 +4,39 @@
def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
+ company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
- frappe.reload_doc('Payroll', 'doctype', 'payroll_period')
- frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_declaration')
- frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_proof_submission')
- frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_declaration_category')
- frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_proof_submission_detail')
+ frappe.reload_doc("Payroll", "doctype", "payroll_period")
+ frappe.reload_doc("Payroll", "doctype", "employee_tax_exemption_declaration")
+ frappe.reload_doc("Payroll", "doctype", "employee_tax_exemption_proof_submission")
+ frappe.reload_doc("Payroll", "doctype", "employee_tax_exemption_declaration_category")
+ frappe.reload_doc("Payroll", "doctype", "employee_tax_exemption_proof_submission_detail")
- frappe.reload_doc('accounts', 'doctype', 'tax_category')
+ frappe.reload_doc("accounts", "doctype", "tax_category")
for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]:
- frappe.db.sql("""delete from `tabCustom Field` where dt = %s
- and fieldname in ('port_code', 'shipping_bill_number', 'shipping_bill_date')""", doctype)
+ frappe.db.sql(
+ """delete from `tabCustom Field` where dt = %s
+ and fieldname in ('port_code', 'shipping_bill_number', 'shipping_bill_date')""",
+ doctype,
+ )
make_custom_fields()
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabCustom Field`
set reqd = 0, `default` = ''
where fieldname = 'reason_for_issuing_document'
- """)
+ """
+ )
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update tabAddress
set gst_state_number=concat("0", gst_state_number)
where ifnull(gst_state_number, '') != '' and gst_state_number<10
- """)
+ """
+ )
diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.json b/erpnext/payroll/doctype/additional_salary/additional_salary.json
index d9efe45..9c897a7 100644
--- a/erpnext/payroll/doctype/additional_salary/additional_salary.json
+++ b/erpnext/payroll/doctype/additional_salary/additional_salary.json
@@ -204,10 +204,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-05-26 11:10:00.812698",
+ "modified": "2022-01-19 12:56:51.765353",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Additional Salary",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -239,8 +240,10 @@
"write": 1
}
],
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "employee",
+ "states": [],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py
index bf8bd05..18bd3b7 100644
--- a/erpnext/payroll/doctype/additional_salary/additional_salary.py
+++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py
@@ -30,12 +30,17 @@
frappe.throw(_("Amount should not be less than zero"))
def validate_salary_structure(self):
- if not frappe.db.exists('Salary Structure Assignment', {'employee': self.employee}):
- frappe.throw(_("There is no Salary Structure assigned to {0}. First assign a Salary Stucture.").format(self.employee))
+ if not frappe.db.exists("Salary Structure Assignment", {"employee": self.employee}):
+ frappe.throw(
+ _("There is no Salary Structure assigned to {0}. First assign a Salary Stucture.").format(
+ self.employee
+ )
+ )
def validate_recurring_additional_salary_overlap(self):
if self.is_recurring:
- additional_salaries = frappe.db.sql("""
+ additional_salaries = frappe.db.sql(
+ """
SELECT
name
FROM `tabAdditional Salary`
@@ -47,22 +52,28 @@
AND salary_component = %s
AND to_date >= %s
AND from_date <= %s""",
- (self.employee, self.name, self.salary_component, self.from_date, self.to_date), as_dict = 1)
+ (self.employee, self.name, self.salary_component, self.from_date, self.to_date),
+ as_dict=1,
+ )
additional_salaries = [salary.name for salary in additional_salaries]
if additional_salaries and len(additional_salaries):
- frappe.throw(_("Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}").format(
- bold(comma_and(additional_salaries)),
- bold(self.salary_component),
- bold(formatdate(self.from_date)),
- bold(formatdate(self.to_date)
- )))
-
+ frappe.throw(
+ _(
+ "Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}"
+ ).format(
+ bold(comma_and(additional_salaries)),
+ bold(self.salary_component),
+ bold(formatdate(self.from_date)),
+ bold(formatdate(self.to_date)),
+ )
+ )
def validate_dates(self):
- date_of_joining, relieving_date = frappe.db.get_value("Employee", self.employee,
- ["date_of_joining", "relieving_date"])
+ date_of_joining, relieving_date = frappe.db.get_value(
+ "Employee", self.employee, ["date_of_joining", "relieving_date"]
+ )
if getdate(self.from_date) > getdate(self.to_date):
frappe.throw(_("From Date can not be greater than To Date."))
@@ -81,19 +92,27 @@
def validate_employee_referral(self):
if self.ref_doctype == "Employee Referral":
- referral_details = frappe.db.get_value("Employee Referral", self.ref_docname,
- ["is_applicable_for_referral_bonus", "status"], as_dict=1)
+ referral_details = frappe.db.get_value(
+ "Employee Referral",
+ self.ref_docname,
+ ["is_applicable_for_referral_bonus", "status"],
+ as_dict=1,
+ )
if not referral_details.is_applicable_for_referral_bonus:
- frappe.throw(_("Employee Referral {0} is not applicable for referral bonus.").format(
- self.ref_docname))
+ frappe.throw(
+ _("Employee Referral {0} is not applicable for referral bonus.").format(self.ref_docname)
+ )
if self.type == "Deduction":
frappe.throw(_("Earning Salary Component is required for Employee Referral Bonus."))
if referral_details.status != "Accepted":
- frappe.throw(_("Additional Salary for referral bonus can only be created against Employee Referral with status {0}").format(
- frappe.bold("Accepted")))
+ frappe.throw(
+ _(
+ "Additional Salary for referral bonus can only be created against Employee Referral with status {0}"
+ ).format(frappe.bold("Accepted"))
+ )
def update_return_amount_in_employee_advance(self):
if self.ref_doctype == "Employee Advance" and self.ref_docname:
@@ -105,6 +124,8 @@
return_amount += self.amount
frappe.db.set_value("Employee Advance", self.ref_docname, "return_amount", return_amount)
+ advance = frappe.get_doc("Employee Advance", self.ref_docname)
+ advance.set_status(update=True)
def update_employee_referral(self, cancel=False):
if self.ref_doctype == "Employee Referral":
@@ -123,28 +144,54 @@
no_of_days = date_diff(getdate(end_date), getdate(start_date)) + 1
return amount_per_day * no_of_days
+
@frappe.whitelist()
def get_additional_salaries(employee, start_date, end_date, component_type):
- comp_type = 'Earning' if component_type == 'earnings' else 'Deduction'
+ from frappe.query_builder import Criterion
- additional_sal = frappe.qb.DocType('Additional Salary')
- component_field = additional_sal.salary_component.as_('component')
- overwrite_field = additional_sal.overwrite_salary_structure_amount.as_('overwrite')
+ comp_type = "Earning" if component_type == "earnings" else "Deduction"
- additional_salary_list = frappe.qb.from_(
- additional_sal
- ).select(
- additional_sal.name, component_field, additional_sal.type,
- additional_sal.amount, additional_sal.is_recurring, overwrite_field,
- additional_sal.deduct_full_tax_on_selected_payroll_date
- ).where(
- (additional_sal.employee == employee)
- & (additional_sal.docstatus == 1)
- & (additional_sal.type == comp_type)
- ).where(
- additional_sal.payroll_date[start_date: end_date]
- | ((additional_sal.from_date <= end_date) & (additional_sal.to_date >= end_date))
- ).run(as_dict=True)
+ additional_sal = frappe.qb.DocType("Additional Salary")
+ component_field = additional_sal.salary_component.as_("component")
+ overwrite_field = additional_sal.overwrite_salary_structure_amount.as_("overwrite")
+
+ additional_salary_list = (
+ frappe.qb.from_(additional_sal)
+ .select(
+ additional_sal.name,
+ component_field,
+ additional_sal.type,
+ additional_sal.amount,
+ additional_sal.is_recurring,
+ overwrite_field,
+ additional_sal.deduct_full_tax_on_selected_payroll_date,
+ )
+ .where(
+ (additional_sal.employee == employee)
+ & (additional_sal.docstatus == 1)
+ & (additional_sal.type == comp_type)
+ )
+ .where(
+ Criterion.any(
+ [
+ Criterion.all(
+ [ # is recurring and additional salary dates fall within the payroll period
+ additional_sal.is_recurring == 1,
+ additional_sal.from_date <= end_date,
+ additional_sal.to_date >= end_date,
+ ]
+ ),
+ Criterion.all(
+ [ # is not recurring and additional salary's payroll date falls within the payroll period
+ additional_sal.is_recurring == 0,
+ additional_sal.payroll_date[start_date:end_date],
+ ]
+ ),
+ ]
+ )
+ )
+ .run(as_dict=True)
+ )
additional_salaries = []
components_to_overwrite = []
@@ -152,8 +199,12 @@
for d in additional_salary_list:
if d.overwrite:
if d.component in components_to_overwrite:
- frappe.throw(_("Multiple Additional Salaries with overwrite property exist for Salary Component {0} between {1} and {2}.").format(
- frappe.bold(d.component), start_date, end_date), title=_("Error"))
+ frappe.throw(
+ _(
+ "Multiple Additional Salaries with overwrite property exist for Salary Component {0} between {1} and {2}."
+ ).format(frappe.bold(d.component), start_date, end_date),
+ title=_("Error"),
+ )
components_to_overwrite.append(d.component)
diff --git a/erpnext/payroll/doctype/additional_salary/test_additional_salary.py b/erpnext/payroll/doctype/additional_salary/test_additional_salary.py
index 84de912..bd73936 100644
--- a/erpnext/payroll/doctype/additional_salary/test_additional_salary.py
+++ b/erpnext/payroll/doctype/additional_salary/test_additional_salary.py
@@ -4,7 +4,8 @@
import unittest
import frappe
-from frappe.utils import add_days, nowdate
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, add_months, nowdate
import erpnext
from erpnext.hr.doctype.employee.test_employee import make_employee
@@ -16,40 +17,87 @@
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
-class TestAdditionalSalary(unittest.TestCase):
-
+class TestAdditionalSalary(FrappeTestCase):
def setUp(self):
setup_test()
- def tearDown(self):
- for dt in ["Salary Slip", "Additional Salary", "Salary Structure Assignment", "Salary Structure"]:
- frappe.db.sql("delete from `tab%s`" % dt)
-
def test_recurring_additional_salary(self):
amount = 0
salary_component = None
emp_id = make_employee("test_additional@salary.com")
frappe.db.set_value("Employee", emp_id, "relieving_date", add_days(nowdate(), 1800))
- salary_structure = make_salary_structure("Test Salary Structure Additional Salary", "Monthly", employee=emp_id)
+ salary_structure = make_salary_structure(
+ "Test Salary Structure Additional Salary", "Monthly", employee=emp_id
+ )
add_sal = get_additional_salary(emp_id)
- ss = make_employee_salary_slip("test_additional@salary.com", "Monthly", salary_structure=salary_structure.name)
+ ss = make_employee_salary_slip(
+ "test_additional@salary.com", "Monthly", salary_structure=salary_structure.name
+ )
for earning in ss.earnings:
if earning.salary_component == "Recurring Salary Component":
amount = earning.amount
salary_component = earning.salary_component
+ break
self.assertEqual(amount, add_sal.amount)
self.assertEqual(salary_component, add_sal.salary_component)
-def get_additional_salary(emp_id):
+ def test_non_recurring_additional_salary(self):
+ amount = 0
+ salary_component = None
+ date = nowdate()
+
+ emp_id = make_employee("test_additional@salary.com")
+ frappe.db.set_value("Employee", emp_id, "relieving_date", add_days(date, 1800))
+ salary_structure = make_salary_structure(
+ "Test Salary Structure Additional Salary", "Monthly", employee=emp_id
+ )
+ add_sal = get_additional_salary(emp_id, recurring=False, payroll_date=date)
+
+ ss = make_employee_salary_slip(
+ "test_additional@salary.com", "Monthly", salary_structure=salary_structure.name
+ )
+
+ amount, salary_component = None, None
+ for earning in ss.earnings:
+ if earning.salary_component == "Recurring Salary Component":
+ amount = earning.amount
+ salary_component = earning.salary_component
+ break
+
+ self.assertEqual(amount, add_sal.amount)
+ self.assertEqual(salary_component, add_sal.salary_component)
+
+ # should not show up in next months
+ ss.posting_date = add_months(date, 1)
+ ss.start_date = ss.end_date = None
+ ss.earnings = []
+ ss.deductions = []
+ ss.save()
+
+ amount, salary_component = None, None
+ for earning in ss.earnings:
+ if earning.salary_component == "Recurring Salary Component":
+ amount = earning.amount
+ salary_component = earning.salary_component
+ break
+
+ self.assertIsNone(amount)
+ self.assertIsNone(salary_component)
+
+
+def get_additional_salary(emp_id, recurring=True, payroll_date=None):
create_salary_component("Recurring Salary Component")
add_sal = frappe.new_doc("Additional Salary")
add_sal.employee = emp_id
add_sal.salary_component = "Recurring Salary Component"
- add_sal.is_recurring = 1
+
+ add_sal.is_recurring = 1 if recurring else 0
add_sal.from_date = add_days(nowdate(), -50)
add_sal.to_date = add_days(nowdate(), 180)
+ add_sal.payroll_date = payroll_date
+
add_sal.amount = 5000
add_sal.currency = erpnext.get_default_currency()
add_sal.save()
diff --git a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json
index 8332697..2e4b64e 100644
--- a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json
+++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json
@@ -147,10 +147,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:35:08.940087",
+ "modified": "2022-01-19 12:58:31.664468",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Benefit Application",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -212,8 +213,10 @@
}
],
"quick_entry": 1,
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
index eda5015..0acd447 100644
--- a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
+++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
@@ -34,19 +34,30 @@
if self.remaining_benefit > 0:
self.validate_remaining_benefit_amount()
else:
- frappe.throw(_("As per your assigned Salary Structure you cannot apply for benefits").format(self.employee))
+ frappe.throw(
+ _("As per your assigned Salary Structure you cannot apply for benefits").format(self.employee)
+ )
def validate_prev_benefit_claim(self):
if self.employee_benefits:
for benefit in self.employee_benefits:
if benefit.pay_against_benefit_claim == 1:
payroll_period = frappe.get_doc("Payroll Period", self.payroll_period)
- benefit_claimed = get_previous_claimed_amount(self.employee, payroll_period, component = benefit.earning_component)
- benefit_given = get_sal_slip_total_benefit_given(self.employee, payroll_period, component = benefit.earning_component)
+ benefit_claimed = get_previous_claimed_amount(
+ self.employee, payroll_period, component=benefit.earning_component
+ )
+ benefit_given = get_sal_slip_total_benefit_given(
+ self.employee, payroll_period, component=benefit.earning_component
+ )
benefit_claim_remining = benefit_claimed - benefit_given
if benefit_claimed > 0 and benefit_claim_remining > benefit.amount:
- frappe.throw(_("An amount of {0} already claimed for the component {1}, set the amount equal or greater than {2}").format(
- benefit_claimed, benefit.earning_component, benefit_claim_remining))
+ frappe.throw(
+ _(
+ "An amount of {0} already claimed for the component {1}, set the amount equal or greater than {2}"
+ ).format(
+ benefit_claimed, benefit.earning_component, benefit_claim_remining
+ )
+ )
def validate_remaining_benefit_amount(self):
# check salary structure earnings have flexi component (sum of max_benefit_amount)
@@ -65,20 +76,34 @@
if salary_structure.earnings:
for earnings in salary_structure.earnings:
if earnings.is_flexible_benefit == 1 and earnings.salary_component not in benefit_components:
- pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", earnings.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
+ pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value(
+ "Salary Component",
+ earnings.salary_component,
+ ["pay_against_benefit_claim", "max_benefit_amount"],
+ )
if pay_against_benefit_claim != 1:
pro_rata_amount += max_benefit_amount
else:
non_pro_rata_amount += max_benefit_amount
- if pro_rata_amount == 0 and non_pro_rata_amount == 0:
- frappe.throw(_("Please add the remaining benefits {0} to any of the existing component").format(self.remaining_benefit))
+ if pro_rata_amount == 0 and non_pro_rata_amount == 0:
+ frappe.throw(
+ _("Please add the remaining benefits {0} to any of the existing component").format(
+ self.remaining_benefit
+ )
+ )
elif non_pro_rata_amount > 0 and non_pro_rata_amount < rounded(self.remaining_benefit):
- frappe.throw(_("You can claim only an amount of {0}, the rest amount {1} should be in the application as pro-rata component").format(
- non_pro_rata_amount, self.remaining_benefit - non_pro_rata_amount))
+ frappe.throw(
+ _(
+ "You can claim only an amount of {0}, the rest amount {1} should be in the application as pro-rata component"
+ ).format(non_pro_rata_amount, self.remaining_benefit - non_pro_rata_amount)
+ )
elif non_pro_rata_amount == 0:
- frappe.throw(_("Please add the remaining benefits {0} to the application as pro-rata component").format(
- self.remaining_benefit))
+ frappe.throw(
+ _("Please add the remaining benefits {0} to the application as pro-rata component").format(
+ self.remaining_benefit
+ )
+ )
def validate_max_benefit_for_component(self):
if self.employee_benefits:
@@ -87,30 +112,43 @@
self.validate_max_benefit(employee_benefit.earning_component)
max_benefit_amount += employee_benefit.amount
if max_benefit_amount > self.max_benefits:
- frappe.throw(_("Maximum benefit amount of employee {0} exceeds {1}").format(self.employee, self.max_benefits))
+ frappe.throw(
+ _("Maximum benefit amount of employee {0} exceeds {1}").format(
+ self.employee, self.max_benefits
+ )
+ )
def validate_max_benefit(self, earning_component_name):
- max_benefit_amount = frappe.db.get_value("Salary Component", earning_component_name, "max_benefit_amount")
+ max_benefit_amount = frappe.db.get_value(
+ "Salary Component", earning_component_name, "max_benefit_amount"
+ )
benefit_amount = 0
for employee_benefit in self.employee_benefits:
if employee_benefit.earning_component == earning_component_name:
benefit_amount += employee_benefit.amount
- prev_sal_slip_flexi_amount = get_sal_slip_total_benefit_given(self.employee, frappe.get_doc("Payroll Period", self.payroll_period), earning_component_name)
+ prev_sal_slip_flexi_amount = get_sal_slip_total_benefit_given(
+ self.employee, frappe.get_doc("Payroll Period", self.payroll_period), earning_component_name
+ )
benefit_amount += prev_sal_slip_flexi_amount
if rounded(benefit_amount, 2) > max_benefit_amount:
- frappe.throw(_("Maximum benefit amount of component {0} exceeds {1}").format(earning_component_name, max_benefit_amount))
+ frappe.throw(
+ _("Maximum benefit amount of component {0} exceeds {1}").format(
+ earning_component_name, max_benefit_amount
+ )
+ )
def validate_duplicate_on_payroll_period(self):
application = frappe.db.exists(
"Employee Benefit Application",
- {
- 'employee': self.employee,
- 'payroll_period': self.payroll_period,
- 'docstatus': 1
- }
+ {"employee": self.employee, "payroll_period": self.payroll_period, "docstatus": 1},
)
if application:
- frappe.throw(_("Employee {0} already submited an apllication {1} for the payroll period {2}").format(self.employee, application, self.payroll_period))
+ frappe.throw(
+ _("Employee {0} already submited an apllication {1} for the payroll period {2}").format(
+ self.employee, application, self.payroll_period
+ )
+ )
+
@frappe.whitelist()
def get_max_benefits(employee, on_date):
@@ -121,6 +159,7 @@
return max_benefits
return False
+
@frappe.whitelist()
def get_max_benefits_remaining(employee, on_date, payroll_period):
max_benefits = get_max_benefits(employee, on_date)
@@ -141,9 +180,14 @@
sal_struct = frappe.get_doc("Salary Structure", sal_struct_name)
for sal_struct_row in sal_struct.get("earnings"):
salary_component = frappe.get_doc("Salary Component", sal_struct_row.salary_component)
- if salary_component.depends_on_payment_days == 1 and salary_component.pay_against_benefit_claim != 1:
+ if (
+ salary_component.depends_on_payment_days == 1
+ and salary_component.pay_against_benefit_claim != 1
+ ):
have_depends_on_payment_days = True
- benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, salary_component.max_benefit_amount)
+ benefit_amount = get_benefit_amount_based_on_pro_rata(
+ sal_struct, salary_component.max_benefit_amount
+ )
amount_per_day = benefit_amount / payroll_period_days
per_day_amount_total += amount_per_day
@@ -159,12 +203,14 @@
return max_benefits - prev_sal_slip_flexi_total
return max_benefits
+
def calculate_lwp(employee, start_date, holidays, working_days):
lwp = 0
holidays = "','".join(holidays)
for d in range(working_days):
dt = add_days(cstr(getdate(start_date)), d)
- leave = frappe.db.sql("""
+ leave = frappe.db.sql(
+ """
select t1.name, t1.half_day
from `tabLeave Application` t1, `tabLeave Type` t2
where t2.name = t1.leave_type
@@ -174,56 +220,77 @@
and CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date
WHEN t2.include_holiday THEN %(dt)s between from_date and to_date
END
- """.format(holidays), {"employee": employee, "dt": dt})
+ """.format(
+ holidays
+ ),
+ {"employee": employee, "dt": dt},
+ )
if leave:
lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
return lwp
-def get_benefit_component_amount(employee, start_date, end_date, salary_component, sal_struct, payroll_frequency, payroll_period):
+
+def get_benefit_component_amount(
+ employee, start_date, end_date, salary_component, sal_struct, payroll_frequency, payroll_period
+):
if not payroll_period:
- frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}")
- .format(salary_component))
+ frappe.msgprint(
+ _("Start and end dates not in a valid Payroll Period, cannot calculate {0}").format(
+ salary_component
+ )
+ )
return False
# Considering there is only one application for a year
- benefit_application = frappe.db.sql("""
+ benefit_application = frappe.db.sql(
+ """
select name
from `tabEmployee Benefit Application`
where
payroll_period=%(payroll_period)s
and employee=%(employee)s
and docstatus = 1
- """, {
- 'employee': employee,
- 'payroll_period': payroll_period.name
- })
+ """,
+ {"employee": employee, "payroll_period": payroll_period.name},
+ )
current_benefit_amount = 0.0
- component_max_benefit, depends_on_payment_days = frappe.db.get_value("Salary Component",
- salary_component, ["max_benefit_amount", "depends_on_payment_days"])
+ component_max_benefit, depends_on_payment_days = frappe.db.get_value(
+ "Salary Component", salary_component, ["max_benefit_amount", "depends_on_payment_days"]
+ )
benefit_amount = 0
if benefit_application:
- benefit_amount = frappe.db.get_value("Employee Benefit Application Detail",
- {"parent": benefit_application[0][0], "earning_component": salary_component}, "amount")
+ benefit_amount = frappe.db.get_value(
+ "Employee Benefit Application Detail",
+ {"parent": benefit_application[0][0], "earning_component": salary_component},
+ "amount",
+ )
elif component_max_benefit:
benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit)
current_benefit_amount = 0
if benefit_amount:
- total_sub_periods = get_period_factor(employee,
- start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days)[0]
+ total_sub_periods = get_period_factor(
+ employee, start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days
+ )[0]
current_benefit_amount = benefit_amount / total_sub_periods
return current_benefit_amount
+
def get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit):
max_benefits_total = 0
benefit_amount = 0
for d in sal_struct.get("earnings"):
if d.is_flexible_benefit == 1:
- component = frappe.db.get_value("Salary Component", d.salary_component, ["max_benefit_amount", "pay_against_benefit_claim"], as_dict=1)
+ component = frappe.db.get_value(
+ "Salary Component",
+ d.salary_component,
+ ["max_benefit_amount", "pay_against_benefit_claim"],
+ as_dict=1,
+ )
if not component.pay_against_benefit_claim:
max_benefits_total += component.max_benefit_amount
@@ -234,34 +301,46 @@
return benefit_amount
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_earning_components(doctype, txt, searchfield, start, page_len, filters):
if len(filters) < 2:
return {}
- salary_structure = get_assigned_salary_structure(filters['employee'], filters['date'])
+ salary_structure = get_assigned_salary_structure(filters["employee"], filters["date"])
if salary_structure:
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select salary_component
from `tabSalary Detail`
where parent = %s and is_flexible_benefit = 1
order by name
- """, salary_structure)
+ """,
+ salary_structure,
+ )
else:
- frappe.throw(_("Salary Structure not found for employee {0} and date {1}")
- .format(filters['employee'], filters['date']))
+ frappe.throw(
+ _("Salary Structure not found for employee {0} and date {1}").format(
+ filters["employee"], filters["date"]
+ )
+ )
+
@frappe.whitelist()
def get_earning_components_max_benefits(employee, date, earning_component):
salary_structure = get_assigned_salary_structure(employee, date)
- amount = frappe.db.sql("""
+ amount = frappe.db.sql(
+ """
select amount
from `tabSalary Detail`
where parent = %s and is_flexible_benefit = 1
and salary_component = %s
order by name
- """, salary_structure, earning_component)
+ """,
+ salary_structure,
+ earning_component,
+ )
return amount if amount else 0
diff --git a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json
index b3bac01..5deb0a5 100644
--- a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json
+++ b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json
@@ -144,10 +144,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:37:21.024625",
+ "modified": "2022-01-19 12:59:15.699118",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Benefit Claim",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -208,8 +209,10 @@
"write": 1
}
],
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py
index 801ce4b..6ec34b9 100644
--- a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py
+++ b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py
@@ -23,9 +23,15 @@
max_benefits = get_max_benefits(self.employee, self.claim_date)
if not max_benefits or max_benefits <= 0:
frappe.throw(_("Employee {0} has no maximum benefit amount").format(self.employee))
- payroll_period = get_payroll_period(self.claim_date, self.claim_date, frappe.db.get_value("Employee", self.employee, "company"))
+ payroll_period = get_payroll_period(
+ self.claim_date, self.claim_date, frappe.db.get_value("Employee", self.employee, "company")
+ )
if not payroll_period:
- frappe.throw(_("{0} is not in a valid Payroll Period").format(frappe.format(self.claim_date, dict(fieldtype='Date'))))
+ frappe.throw(
+ _("{0} is not in a valid Payroll Period").format(
+ frappe.format(self.claim_date, dict(fieldtype="Date"))
+ )
+ )
self.validate_max_benefit_for_component(payroll_period)
self.validate_max_benefit_for_sal_struct(max_benefits)
self.validate_benefit_claim_amount(max_benefits, payroll_period)
@@ -36,21 +42,30 @@
claimed_amount = self.claimed_amount
claimed_amount += get_previous_claimed_amount(self.employee, payroll_period)
if max_benefits < claimed_amount:
- frappe.throw(_("Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
- amount").format(self.employee, max_benefits, claimed_amount-max_benefits))
+ frappe.throw(
+ _(
+ "Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed amount"
+ ).format(self.employee, max_benefits, claimed_amount - max_benefits)
+ )
def validate_max_benefit_for_sal_struct(self, max_benefits):
if self.claimed_amount > max_benefits:
- frappe.throw(_("Maximum benefit amount of employee {0} exceeds {1}").format(self.employee, max_benefits))
+ frappe.throw(
+ _("Maximum benefit amount of employee {0} exceeds {1}").format(self.employee, max_benefits)
+ )
def validate_max_benefit_for_component(self, payroll_period):
if self.max_amount_eligible:
claimed_amount = self.claimed_amount
- claimed_amount += get_previous_claimed_amount(self.employee,
- payroll_period, component = self.earning_component)
+ claimed_amount += get_previous_claimed_amount(
+ self.employee, payroll_period, component=self.earning_component
+ )
if claimed_amount > self.max_amount_eligible:
- frappe.throw(_("Maximum amount eligible for the component {0} exceeds {1}")
- .format(self.earning_component, self.max_amount_eligible))
+ frappe.throw(
+ _("Maximum amount eligible for the component {0} exceeds {1}").format(
+ self.earning_component, self.max_amount_eligible
+ )
+ )
def validate_non_pro_rata_benefit_claim(self, max_benefits, payroll_period):
claimed_amount = self.claimed_amount
@@ -64,30 +79,38 @@
sal_struct = frappe.get_doc("Salary Structure", sal_struct_name)
pro_rata_amount = get_benefit_pro_rata_ratio_amount(self.employee, self.claim_date, sal_struct)
- claimed_amount += get_previous_claimed_amount(self.employee, payroll_period, non_pro_rata = True)
+ claimed_amount += get_previous_claimed_amount(self.employee, payroll_period, non_pro_rata=True)
if max_benefits < pro_rata_amount + claimed_amount:
- frappe.throw(_("Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
- amount and previous claimed amount").format(self.employee, max_benefits, pro_rata_amount+claimed_amount-max_benefits))
+ frappe.throw(
+ _(
+ "Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component amount and previous claimed amount"
+ ).format(
+ self.employee, max_benefits, pro_rata_amount + claimed_amount - max_benefits
+ )
+ )
def get_pro_rata_amount_in_application(self, payroll_period):
application = frappe.db.exists(
"Employee Benefit Application",
- {
- 'employee': self.employee,
- 'payroll_period': payroll_period,
- 'docstatus': 1
- }
+ {"employee": self.employee, "payroll_period": payroll_period, "docstatus": 1},
)
if application:
- return frappe.db.get_value("Employee Benefit Application", application, "pro_rata_dispensed_amount")
+ return frappe.db.get_value(
+ "Employee Benefit Application", application, "pro_rata_dispensed_amount"
+ )
return False
+
def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct):
total_pro_rata_max = 0
benefit_amount_total = 0
for sal_struct_row in sal_struct.get("earnings"):
try:
- pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
+ pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value(
+ "Salary Component",
+ sal_struct_row.salary_component,
+ ["pay_against_benefit_claim", "max_benefit_amount"],
+ )
except TypeError:
# show the error in tests?
frappe.throw(_("Unable to find Salary Component {0}").format(sal_struct_row.salary_component))
@@ -95,7 +118,11 @@
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:
for sal_struct_row in sal_struct.get("earnings"):
- pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
+ pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value(
+ "Salary Component",
+ sal_struct_row.salary_component,
+ ["pay_against_benefit_claim", "max_benefit_amount"],
+ )
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
component_max = max_benefit_amount
@@ -105,6 +132,7 @@
benefit_amount_total += benefit_amount
return benefit_amount_total
+
def get_benefit_claim_amount(employee, start_date, end_date, salary_component=None):
query = """
select sum(claimed_amount)
@@ -119,41 +147,54 @@
if salary_component:
query += " and earning_component = %(earning_component)s"
- claimed_amount = flt(frappe.db.sql(query, {
- 'employee': employee,
- 'start_date': start_date,
- 'end_date': end_date,
- 'earning_component': salary_component
- })[0][0])
+ claimed_amount = flt(
+ frappe.db.sql(
+ query,
+ {
+ "employee": employee,
+ "start_date": start_date,
+ "end_date": end_date,
+ "earning_component": salary_component,
+ },
+ )[0][0]
+ )
return claimed_amount
+
def get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payroll_period):
pro_rata_amount = 0
claimed_amount = 0
application = frappe.db.exists(
"Employee Benefit Application",
- {
- 'employee': employee,
- 'payroll_period': payroll_period.name,
- 'docstatus': 1
- }
+ {"employee": employee, "payroll_period": payroll_period.name, "docstatus": 1},
)
if application:
application_obj = frappe.get_doc("Employee Benefit Application", application)
- pro_rata_amount = application_obj.pro_rata_dispensed_amount + application_obj.max_benefits - application_obj.remaining_benefit
+ pro_rata_amount = (
+ application_obj.pro_rata_dispensed_amount
+ + application_obj.max_benefits
+ - application_obj.remaining_benefit
+ )
else:
pro_rata_amount = get_benefit_pro_rata_ratio_amount(employee, sal_slip_start_date, sal_struct)
- claimed_amount += get_benefit_claim_amount(employee, payroll_period.start_date, payroll_period.end_date)
+ claimed_amount += get_benefit_claim_amount(
+ employee, payroll_period.start_date, payroll_period.end_date
+ )
return claimed_amount + pro_rata_amount
-def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end_date, payroll_period, sal_struct):
+
+def get_last_payroll_period_benefits(
+ employee, sal_slip_start_date, sal_slip_end_date, payroll_period, sal_struct
+):
max_benefits = get_max_benefits(employee, payroll_period.end_date)
if not max_benefits:
max_benefits = 0
- remaining_benefit = max_benefits - get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payroll_period)
+ remaining_benefit = max_benefits - get_total_benefit_dispensed(
+ employee, sal_struct, sal_slip_start_date, payroll_period
+ )
if remaining_benefit > 0:
have_remaining = True
# Set the remaining benefits to flexi non pro-rata component in the salary structure
@@ -162,7 +203,9 @@
if d.is_flexible_benefit == 1:
salary_component = frappe.get_doc("Salary Component", d.salary_component)
if salary_component.pay_against_benefit_claim == 1:
- claimed_amount = get_benefit_claim_amount(employee, payroll_period.start_date, sal_slip_end_date, d.salary_component)
+ claimed_amount = get_benefit_claim_amount(
+ employee, payroll_period.start_date, sal_slip_end_date, d.salary_component
+ )
amount_fit_to_component = salary_component.max_benefit_amount - claimed_amount
if amount_fit_to_component > 0:
if remaining_benefit > amount_fit_to_component:
@@ -171,19 +214,23 @@
else:
amount = remaining_benefit
have_remaining = False
- current_claimed_amount = get_benefit_claim_amount(employee, sal_slip_start_date, sal_slip_end_date, d.salary_component)
+ current_claimed_amount = get_benefit_claim_amount(
+ employee, sal_slip_start_date, sal_slip_end_date, d.salary_component
+ )
amount += current_claimed_amount
struct_row = {}
salary_components_dict = {}
- struct_row['depends_on_payment_days'] = salary_component.depends_on_payment_days
- struct_row['salary_component'] = salary_component.name
- struct_row['abbr'] = salary_component.salary_component_abbr
- struct_row['do_not_include_in_total'] = salary_component.do_not_include_in_total
- struct_row['is_tax_applicable'] = salary_component.is_tax_applicable,
- struct_row['is_flexible_benefit'] = salary_component.is_flexible_benefit,
- struct_row['variable_based_on_taxable_salary'] = salary_component.variable_based_on_taxable_salary
- salary_components_dict['amount'] = amount
- salary_components_dict['struct_row'] = struct_row
+ struct_row["depends_on_payment_days"] = salary_component.depends_on_payment_days
+ struct_row["salary_component"] = salary_component.name
+ struct_row["abbr"] = salary_component.salary_component_abbr
+ struct_row["do_not_include_in_total"] = salary_component.do_not_include_in_total
+ struct_row["is_tax_applicable"] = (salary_component.is_tax_applicable,)
+ struct_row["is_flexible_benefit"] = (salary_component.is_flexible_benefit,)
+ struct_row[
+ "variable_based_on_taxable_salary"
+ ] = salary_component.variable_based_on_taxable_salary
+ salary_components_dict["amount"] = amount
+ salary_components_dict["struct_row"] = struct_row
salary_components_array.append(salary_components_dict)
if not have_remaining:
break
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/payroll/doctype/employee_cost_center/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/payroll/doctype/employee_cost_center/__init__.py
diff --git a/erpnext/payroll/doctype/employee_cost_center/employee_cost_center.json b/erpnext/payroll/doctype/employee_cost_center/employee_cost_center.json
new file mode 100644
index 0000000..8fed9f7
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_cost_center/employee_cost_center.json
@@ -0,0 +1,43 @@
+{
+ "actions": [],
+ "creation": "2021-12-23 12:44:38.389283",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "cost_center",
+ "percentage"
+ ],
+ "fields": [
+ {
+ "allow_on_submit": 1,
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Cost Center",
+ "options": "Cost Center",
+ "reqd": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "percentage",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Percentage (%)",
+ "non_negative": 1,
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-12-23 17:39:03.410924",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Employee Cost Center",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/employee_cost_center/employee_cost_center.py b/erpnext/payroll/doctype/employee_cost_center/employee_cost_center.py
new file mode 100644
index 0000000..6c5be97
--- /dev/null
+++ b/erpnext/payroll/doctype/employee_cost_center/employee_cost_center.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class EmployeeCostCenter(Document):
+ pass
diff --git a/erpnext/payroll/doctype/employee_incentive/employee_incentive.json b/erpnext/payroll/doctype/employee_incentive/employee_incentive.json
index 0d10b2c..64fb8c5 100644
--- a/erpnext/payroll/doctype/employee_incentive/employee_incentive.json
+++ b/erpnext/payroll/doctype/employee_incentive/employee_incentive.json
@@ -94,10 +94,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:38:20.332316",
+ "modified": "2022-01-19 12:52:19.850710",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Incentive",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -136,8 +137,10 @@
"write": 1
}
],
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/employee_incentive/employee_incentive.py b/erpnext/payroll/doctype/employee_incentive/employee_incentive.py
index a37e224..7686185 100644
--- a/erpnext/payroll/doctype/employee_incentive/employee_incentive.py
+++ b/erpnext/payroll/doctype/employee_incentive/employee_incentive.py
@@ -15,13 +15,17 @@
self.validate_salary_structure()
def validate_salary_structure(self):
- if not frappe.db.exists('Salary Structure Assignment', {'employee': self.employee}):
- frappe.throw(_("There is no Salary Structure assigned to {0}. First assign a Salary Stucture.").format(self.employee))
+ if not frappe.db.exists("Salary Structure Assignment", {"employee": self.employee}):
+ frappe.throw(
+ _("There is no Salary Structure assigned to {0}. First assign a Salary Stucture.").format(
+ self.employee
+ )
+ )
def on_submit(self):
- company = frappe.db.get_value('Employee', self.employee, 'company')
+ company = frappe.db.get_value("Employee", self.employee, "company")
- additional_salary = frappe.new_doc('Additional Salary')
+ additional_salary = frappe.new_doc("Additional Salary")
additional_salary.employee = self.employee
additional_salary.currency = self.currency
additional_salary.salary_component = self.salary_component
diff --git a/erpnext/payroll/doctype/employee_other_income/employee_other_income.json b/erpnext/payroll/doctype/employee_other_income/employee_other_income.json
index 14f63e4..04ce9f7 100644
--- a/erpnext/payroll/doctype/employee_other_income/employee_other_income.json
+++ b/erpnext/payroll/doctype/employee_other_income/employee_other_income.json
@@ -76,10 +76,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2020-06-22 22:55:17.604688",
+ "modified": "2022-01-19 12:58:43.255900",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Other Income",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -129,7 +130,10 @@
}
],
"quick_entry": 1,
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
index b247d26..5ef373e 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
@@ -119,10 +119,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:39:59.237361",
+ "modified": "2022-01-19 12:58:54.707871",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Tax Exemption Declaration",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -186,7 +187,10 @@
"write": 1
}
],
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
index 9b5eab6..c0ef2ee 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
@@ -20,7 +20,9 @@
def validate(self):
validate_active_employee(self.employee)
validate_tax_declaration(self.declarations)
- validate_duplicate_exemption_for_payroll_period(self.doctype, self.name, self.payroll_period, self.employee)
+ validate_duplicate_exemption_for_payroll_period(
+ self.doctype, self.name, self.payroll_period, self.employee
+ )
self.set_total_declared_amount()
self.set_total_exemption_amount()
self.calculate_hra_exemption()
@@ -43,17 +45,23 @@
self.annual_hra_exemption = hra_exemption["annual_exemption"]
self.monthly_hra_exemption = hra_exemption["monthly_exemption"]
+
@frappe.whitelist()
def make_proof_submission(source_name, target_doc=None):
- doclist = get_mapped_doc("Employee Tax Exemption Declaration", source_name, {
- "Employee Tax Exemption Declaration": {
- "doctype": "Employee Tax Exemption Proof Submission",
- "field_no_map": ["monthly_house_rent", "monthly_hra_exemption"]
+ doclist = get_mapped_doc(
+ "Employee Tax Exemption Declaration",
+ source_name,
+ {
+ "Employee Tax Exemption Declaration": {
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "field_no_map": ["monthly_house_rent", "monthly_hra_exemption"],
+ },
+ "Employee Tax Exemption Declaration Category": {
+ "doctype": "Employee Tax Exemption Proof Submission Detail",
+ "add_if_empty": True,
+ },
},
- "Employee Tax Exemption Declaration Category": {
- "doctype": "Employee Tax Exemption Proof Submission Detail",
- "add_if_empty": True
- }
- }, target_doc)
+ target_doc,
+ )
return doclist
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
index fc28afd..1d90e73 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
@@ -19,112 +19,147 @@
frappe.db.sql("""delete from `tabEmployee Tax Exemption Declaration`""")
def test_duplicate_category_in_declaration(self):
- declaration = frappe.get_doc({
- "doctype": "Employee Tax Exemption Declaration",
- "employee": frappe.get_value("Employee", {"user_id":"employee@taxexepmtion.com"}, "name"),
- "company": erpnext.get_default_company(),
- "payroll_period": "_Test Payroll Period",
- "currency": erpnext.get_default_currency(),
- "declarations": [
- dict(exemption_sub_category = "_Test Sub Category",
- exemption_category = "_Test Category",
- amount = 100000),
- dict(exemption_sub_category = "_Test Sub Category",
- exemption_category = "_Test Category",
- amount = 50000)
- ]
- })
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
+ "company": erpnext.get_default_company(),
+ "payroll_period": "_Test Payroll Period",
+ "currency": erpnext.get_default_currency(),
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ amount=100000,
+ ),
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ amount=50000,
+ ),
+ ],
+ }
+ )
self.assertRaises(frappe.ValidationError, declaration.save)
def test_duplicate_entry_for_payroll_period(self):
- declaration = frappe.get_doc({
- "doctype": "Employee Tax Exemption Declaration",
- "employee": frappe.get_value("Employee", {"user_id":"employee@taxexepmtion.com"}, "name"),
- "company": erpnext.get_default_company(),
- "payroll_period": "_Test Payroll Period",
- "currency": erpnext.get_default_currency(),
- "declarations": [
- dict(exemption_sub_category = "_Test Sub Category",
- exemption_category = "_Test Category",
- amount = 100000),
- dict(exemption_sub_category = "_Test1 Sub Category",
- exemption_category = "_Test Category",
- amount = 50000),
- ]
- }).insert()
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
+ "company": erpnext.get_default_company(),
+ "payroll_period": "_Test Payroll Period",
+ "currency": erpnext.get_default_currency(),
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ amount=100000,
+ ),
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ amount=50000,
+ ),
+ ],
+ }
+ ).insert()
- duplicate_declaration = frappe.get_doc({
- "doctype": "Employee Tax Exemption Declaration",
- "employee": frappe.get_value("Employee", {"user_id":"employee@taxexepmtion.com"}, "name"),
- "company": erpnext.get_default_company(),
- "payroll_period": "_Test Payroll Period",
- "currency": erpnext.get_default_currency(),
- "declarations": [
- dict(exemption_sub_category = "_Test Sub Category",
- exemption_category = "_Test Category",
- amount = 100000)
- ]
- })
+ duplicate_declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
+ "company": erpnext.get_default_company(),
+ "payroll_period": "_Test Payroll Period",
+ "currency": erpnext.get_default_currency(),
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ amount=100000,
+ )
+ ],
+ }
+ )
self.assertRaises(DuplicateDeclarationError, duplicate_declaration.insert)
- duplicate_declaration.employee = frappe.get_value("Employee", {"user_id":"employee1@taxexepmtion.com"}, "name")
+ duplicate_declaration.employee = frappe.get_value(
+ "Employee", {"user_id": "employee1@taxexepmtion.com"}, "name"
+ )
self.assertTrue(duplicate_declaration.insert)
def test_exemption_amount(self):
- declaration = frappe.get_doc({
- "doctype": "Employee Tax Exemption Declaration",
- "employee": frappe.get_value("Employee", {"user_id":"employee@taxexepmtion.com"}, "name"),
- "company": erpnext.get_default_company(),
- "payroll_period": "_Test Payroll Period",
- "currency": erpnext.get_default_currency(),
- "declarations": [
- dict(exemption_sub_category = "_Test Sub Category",
- exemption_category = "_Test Category",
- amount = 80000),
- dict(exemption_sub_category = "_Test1 Sub Category",
- exemption_category = "_Test Category",
- amount = 60000),
- ]
- }).insert()
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
+ "company": erpnext.get_default_company(),
+ "payroll_period": "_Test Payroll Period",
+ "currency": erpnext.get_default_currency(),
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ amount=80000,
+ ),
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ amount=60000,
+ ),
+ ],
+ }
+ ).insert()
self.assertEqual(declaration.total_exemption_amount, 100000)
+
def create_payroll_period(**args):
args = frappe._dict(args)
name = args.name or "_Test Payroll Period"
if not frappe.db.exists("Payroll Period", name):
from datetime import date
- payroll_period = frappe.get_doc(dict(
- doctype = 'Payroll Period',
- name = name,
- company = args.company or erpnext.get_default_company(),
- start_date = args.start_date or date(date.today().year, 1, 1),
- end_date = args.end_date or date(date.today().year, 12, 31)
- )).insert()
+
+ payroll_period = frappe.get_doc(
+ dict(
+ doctype="Payroll Period",
+ name=name,
+ company=args.company or erpnext.get_default_company(),
+ start_date=args.start_date or date(date.today().year, 1, 1),
+ end_date=args.end_date or date(date.today().year, 12, 31),
+ )
+ ).insert()
return payroll_period
else:
return frappe.get_doc("Payroll Period", name)
+
def create_exemption_category():
if not frappe.db.exists("Employee Tax Exemption Category", "_Test Category"):
- category = frappe.get_doc({
- "doctype": "Employee Tax Exemption Category",
- "name": "_Test Category",
- "deduction_component": "Income Tax",
- "max_amount": 100000
- }).insert()
+ category = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Category",
+ "name": "_Test Category",
+ "deduction_component": "Income Tax",
+ "max_amount": 100000,
+ }
+ ).insert()
if not frappe.db.exists("Employee Tax Exemption Sub Category", "_Test Sub Category"):
- frappe.get_doc({
- "doctype": "Employee Tax Exemption Sub Category",
- "name": "_Test Sub Category",
- "exemption_category": "_Test Category",
- "max_amount": 100000,
- "is_active": 1
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Sub Category",
+ "name": "_Test Sub Category",
+ "exemption_category": "_Test Category",
+ "max_amount": 100000,
+ "is_active": 1,
+ }
+ ).insert()
if not frappe.db.exists("Employee Tax Exemption Sub Category", "_Test1 Sub Category"):
- frappe.get_doc({
- "doctype": "Employee Tax Exemption Sub Category",
- "name": "_Test1 Sub Category",
- "exemption_category": "_Test Category",
- "max_amount": 50000,
- "is_active": 1
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Sub Category",
+ "name": "_Test1 Sub Category",
+ "exemption_category": "_Test Category",
+ "max_amount": 50000,
+ "is_active": 1,
+ }
+ ).insert()
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
index 77b107e..bb90051 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
@@ -142,10 +142,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:41:13.723339",
+ "modified": "2022-01-19 12:58:24.244546",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Tax Exemption Proof Submission",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -209,7 +210,10 @@
"write": 1
}
],
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
index 56e73b3..c52efab 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
@@ -21,7 +21,9 @@
self.set_total_actual_amount()
self.set_total_exemption_amount()
self.calculate_hra_exemption()
- validate_duplicate_exemption_for_payroll_period(self.doctype, self.name, self.payroll_period, self.employee)
+ validate_duplicate_exemption_for_payroll_period(
+ self.doctype, self.name, self.payroll_period, self.employee
+ )
def set_total_actual_amount(self):
self.total_actual_amount = flt(self.get("house_rent_payment_amount"))
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
index f2aa64c..58b2c1a 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
@@ -19,40 +19,59 @@
frappe.db.sql("""delete from `tabEmployee Tax Exemption Proof Submission`""")
def test_exemption_amount_lesser_than_category_max(self):
- declaration = frappe.get_doc({
- "doctype": "Employee Tax Exemption Proof Submission",
- "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
- "payroll_period": "Test Payroll Period",
- "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
- type_of_proof = "Test Proof",
- exemption_category = "_Test Category",
- amount = 150000)]
- })
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "employee": frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name"),
+ "payroll_period": "Test Payroll Period",
+ "tax_exemption_proofs": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ type_of_proof="Test Proof",
+ exemption_category="_Test Category",
+ amount=150000,
+ )
+ ],
+ }
+ )
self.assertRaises(frappe.ValidationError, declaration.save)
- declaration = frappe.get_doc({
- "doctype": "Employee Tax Exemption Proof Submission",
- "payroll_period": "Test Payroll Period",
- "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
- "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
- type_of_proof = "Test Proof",
- exemption_category = "_Test Category",
- amount = 100000)]
- })
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "payroll_period": "Test Payroll Period",
+ "employee": frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name"),
+ "tax_exemption_proofs": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ type_of_proof="Test Proof",
+ exemption_category="_Test Category",
+ amount=100000,
+ )
+ ],
+ }
+ )
self.assertTrue(declaration.save)
self.assertTrue(declaration.submit)
def test_duplicate_category_in_proof_submission(self):
- declaration = frappe.get_doc({
- "doctype": "Employee Tax Exemption Proof Submission",
- "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
- "payroll_period": "Test Payroll Period",
- "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
- exemption_category = "_Test Category",
- type_of_proof = "Test Proof",
- amount = 100000),
- dict(exemption_sub_category = "_Test Sub Category",
- exemption_category = "_Test Category",
- amount = 50000),
- ]
- })
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "employee": frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name"),
+ "payroll_period": "Test Payroll Period",
+ "tax_exemption_proofs": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ type_of_proof="Test Proof",
+ amount=100000,
+ ),
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ amount=50000,
+ ),
+ ],
+ }
+ )
self.assertRaises(frappe.ValidationError, declaration.save)
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py
index 4ac11f7..fb75d67 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py
@@ -10,7 +10,12 @@
class EmployeeTaxExemptionSubCategory(Document):
def validate(self):
- category_max_amount = frappe.db.get_value("Employee Tax Exemption Category", self.exemption_category, "max_amount")
+ category_max_amount = frappe.db.get_value(
+ "Employee Tax Exemption Category", self.exemption_category, "max_amount"
+ )
if flt(self.max_amount) > flt(category_max_amount):
- frappe.throw(_("Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}")
- .format(category_max_amount, self.exemption_category))
+ frappe.throw(
+ _(
+ "Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}"
+ ).format(category_max_amount, self.exemption_category)
+ )
diff --git a/erpnext/payroll/doctype/gratuity/gratuity.js b/erpnext/payroll/doctype/gratuity/gratuity.js
index d4f7c9c..3d69c46 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity.js
+++ b/erpnext/payroll/doctype/gratuity/gratuity.js
@@ -3,6 +3,14 @@
frappe.ui.form.on('Gratuity', {
setup: function (frm) {
+ frm.set_query("salary_component", function () {
+ return {
+ filters: {
+ type: "Earning"
+ }
+ };
+ });
+
frm.set_query("expense_account", function () {
return {
filters: {
@@ -24,7 +32,7 @@
});
},
refresh: function (frm) {
- if (frm.doc.docstatus == 1 && frm.doc.status == "Unpaid") {
+ if (frm.doc.docstatus == 1 && !frm.doc.pay_via_salary_slip && frm.doc.status == "Unpaid") {
frm.add_custom_button(__("Create Payment Entry"), function () {
return frappe.call({
method: 'erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry',
diff --git a/erpnext/payroll/doctype/gratuity/gratuity.json b/erpnext/payroll/doctype/gratuity/gratuity.json
index 48a9ce4..1fd1cec 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity.json
+++ b/erpnext/payroll/doctype/gratuity/gratuity.json
@@ -1,7 +1,7 @@
{
"actions": [],
"autoname": "HR-GRA-PAY-.#####",
- "creation": "2020-08-05 20:52:13.024683",
+ "creation": "2022-01-27 16:24:28.200061",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
@@ -16,6 +16,9 @@
"company",
"gratuity_rule",
"section_break_5",
+ "pay_via_salary_slip",
+ "payroll_date",
+ "salary_component",
"payable_account",
"expense_account",
"mode_of_payment",
@@ -78,18 +81,20 @@
"reqd": 1
},
{
+ "depends_on": "eval: !doc.pay_via_salary_slip",
"fieldname": "expense_account",
"fieldtype": "Link",
"label": "Expense Account",
- "options": "Account",
- "reqd": 1
+ "mandatory_depends_on": "eval: !doc.pay_via_salary_slip",
+ "options": "Account"
},
{
+ "depends_on": "eval: !doc.pay_via_salary_slip",
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
- "options": "Mode of Payment",
- "reqd": 1
+ "mandatory_depends_on": "eval: !doc.pay_via_salary_slip",
+ "options": "Mode of Payment"
},
{
"fieldname": "gratuity_rule",
@@ -151,26 +156,49 @@
"read_only": 1
},
{
+ "depends_on": "eval: !doc.pay_via_salary_slip",
"fieldname": "payable_account",
"fieldtype": "Link",
"label": "Payable Account",
- "options": "Account",
- "reqd": 1
+ "mandatory_depends_on": "eval: !doc.pay_via_salary_slip",
+ "options": "Account"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
+ },
+ {
+ "default": "1",
+ "fieldname": "pay_via_salary_slip",
+ "fieldtype": "Check",
+ "label": "Pay via Salary Slip"
+ },
+ {
+ "depends_on": "pay_via_salary_slip",
+ "fieldname": "payroll_date",
+ "fieldtype": "Date",
+ "label": "Payroll Date",
+ "mandatory_depends_on": "pay_via_salary_slip"
+ },
+ {
+ "depends_on": "pay_via_salary_slip",
+ "fieldname": "salary_component",
+ "fieldtype": "Link",
+ "label": "Salary Component",
+ "mandatory_depends_on": "pay_via_salary_slip",
+ "options": "Salary Component"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-07-02 15:05:57.396398",
+ "modified": "2022-02-02 14:00:45.536152",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Gratuity",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -198,6 +226,9 @@
"write": 1
}
],
+ "search_fields": "employee_name",
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name"
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/gratuity/gratuity.py b/erpnext/payroll/doctype/gratuity/gratuity.py
index 476990a..91740ae 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity.py
+++ b/erpnext/payroll/doctype/gratuity/gratuity.py
@@ -21,10 +21,13 @@
self.status = "Unpaid"
def on_submit(self):
- self.create_gl_entries()
+ if self.pay_via_salary_slip:
+ self.create_additional_salary()
+ else:
+ self.create_gl_entries()
def on_cancel(self):
- self.ignore_linked_doctypes = ['GL Entry']
+ self.ignore_linked_doctypes = ["GL Entry"]
self.create_gl_entries(cancel=True)
def create_gl_entries(self, cancel=False):
@@ -36,48 +39,70 @@
# payable entry
if self.amount:
gl_entry.append(
- self.get_gl_dict({
- "account": self.payable_account,
- "credit": self.amount,
- "credit_in_account_currency": self.amount,
- "against": self.expense_account,
- "party_type": "Employee",
- "party": self.employee,
- "against_voucher_type": self.doctype,
- "against_voucher": self.name,
- "cost_center": self.cost_center
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.payable_account,
+ "credit": self.amount,
+ "credit_in_account_currency": self.amount,
+ "against": self.expense_account,
+ "party_type": "Employee",
+ "party": self.employee,
+ "against_voucher_type": self.doctype,
+ "against_voucher": self.name,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
)
# expense entries
gl_entry.append(
- self.get_gl_dict({
- "account": self.expense_account,
- "debit": self.amount,
- "debit_in_account_currency": self.amount,
- "against": self.payable_account,
- "cost_center": self.cost_center
- }, item=self)
+ self.get_gl_dict(
+ {
+ "account": self.expense_account,
+ "debit": self.amount,
+ "debit_in_account_currency": self.amount,
+ "against": self.payable_account,
+ "cost_center": self.cost_center,
+ },
+ item=self,
+ )
)
else:
frappe.throw(_("Total Amount can not be zero"))
return gl_entry
+ def create_additional_salary(self):
+ if self.pay_via_salary_slip:
+ additional_salary = frappe.new_doc("Additional Salary")
+ additional_salary.employee = self.employee
+ additional_salary.salary_component = self.salary_component
+ additional_salary.overwrite_salary_structure_amount = 0
+ additional_salary.amount = self.amount
+ additional_salary.payroll_date = self.payroll_date
+ additional_salary.company = self.company
+ additional_salary.ref_doctype = self.doctype
+ additional_salary.ref_docname = self.name
+ additional_salary.submit()
+
def set_total_advance_paid(self):
- paid_amount = frappe.db.sql("""
+ paid_amount = frappe.db.sql(
+ """
select ifnull(sum(debit_in_account_currency), 0) as paid_amount
from `tabGL Entry`
where against_voucher_type = 'Gratuity'
and against_voucher = %s
and party_type = 'Employee'
and party = %s
- """, (self.name, self.employee), as_dict=1)[0].paid_amount
+ """,
+ (self.name, self.employee),
+ as_dict=1,
+ )[0].paid_amount
if flt(paid_amount) > self.amount:
frappe.throw(_("Row {0}# Paid Amount cannot be greater than Total amount"))
-
self.db_set("paid_amount", paid_amount)
if self.amount == self.paid_amount:
self.db_set("status", "Paid")
@@ -88,69 +113,97 @@
current_work_experience = calculate_work_experience(employee, gratuity_rule) or 0
gratuity_amount = calculate_gratuity_amount(employee, gratuity_rule, current_work_experience) or 0
- return {'current_work_experience': current_work_experience, "amount": gratuity_amount}
+ return {"current_work_experience": current_work_experience, "amount": gratuity_amount}
+
def calculate_work_experience(employee, gratuity_rule):
- total_working_days_per_year, minimum_year_for_gratuity = frappe.db.get_value("Gratuity Rule", gratuity_rule, ["total_working_days_per_year", "minimum_year_for_gratuity"])
+ total_working_days_per_year, minimum_year_for_gratuity = frappe.db.get_value(
+ "Gratuity Rule", gratuity_rule, ["total_working_days_per_year", "minimum_year_for_gratuity"]
+ )
- date_of_joining, relieving_date = frappe.db.get_value('Employee', employee, ['date_of_joining', 'relieving_date'])
+ date_of_joining, relieving_date = frappe.db.get_value(
+ "Employee", employee, ["date_of_joining", "relieving_date"]
+ )
if not relieving_date:
- frappe.throw(_("Please set Relieving Date for employee: {0}").format(bold(get_link_to_form("Employee", employee))))
+ frappe.throw(
+ _("Please set Relieving Date for employee: {0}").format(
+ bold(get_link_to_form("Employee", employee))
+ )
+ )
- method = frappe.db.get_value("Gratuity Rule", gratuity_rule, "work_experience_calculation_function")
- employee_total_workings_days = calculate_employee_total_workings_days(employee, date_of_joining, relieving_date)
+ method = frappe.db.get_value(
+ "Gratuity Rule", gratuity_rule, "work_experience_calculation_function"
+ )
+ employee_total_workings_days = calculate_employee_total_workings_days(
+ employee, date_of_joining, relieving_date
+ )
- current_work_experience = employee_total_workings_days/total_working_days_per_year or 1
- current_work_experience = get_work_experience_using_method(method, current_work_experience, minimum_year_for_gratuity, employee)
+ current_work_experience = employee_total_workings_days / total_working_days_per_year or 1
+ current_work_experience = get_work_experience_using_method(
+ method, current_work_experience, minimum_year_for_gratuity, employee
+ )
return current_work_experience
-def calculate_employee_total_workings_days(employee, date_of_joining, relieving_date ):
+
+def calculate_employee_total_workings_days(employee, date_of_joining, relieving_date):
employee_total_workings_days = (get_datetime(relieving_date) - get_datetime(date_of_joining)).days
payroll_based_on = frappe.db.get_value("Payroll Settings", None, "payroll_based_on") or "Leave"
if payroll_based_on == "Leave":
total_lwp = get_non_working_days(employee, relieving_date, "On Leave")
employee_total_workings_days -= total_lwp
- elif payroll_based_on == "Attendance":
+ elif payroll_based_on == "Attendance":
total_absents = get_non_working_days(employee, relieving_date, "Absent")
employee_total_workings_days -= total_absents
return employee_total_workings_days
-def get_work_experience_using_method(method, current_work_experience, minimum_year_for_gratuity, employee):
+
+def get_work_experience_using_method(
+ method, current_work_experience, minimum_year_for_gratuity, employee
+):
if method == "Round off Work Experience":
current_work_experience = round(current_work_experience)
else:
current_work_experience = floor(current_work_experience)
if current_work_experience < minimum_year_for_gratuity:
- frappe.throw(_("Employee: {0} have to complete minimum {1} years for gratuity").format(bold(employee), minimum_year_for_gratuity))
+ frappe.throw(
+ _("Employee: {0} have to complete minimum {1} years for gratuity").format(
+ bold(employee), minimum_year_for_gratuity
+ )
+ )
return current_work_experience
+
def get_non_working_days(employee, relieving_date, status):
- filters={
- "docstatus": 1,
- "status": status,
- "employee": employee,
- "attendance_date": ("<=", get_datetime(relieving_date))
- }
+ filters = {
+ "docstatus": 1,
+ "status": status,
+ "employee": employee,
+ "attendance_date": ("<=", get_datetime(relieving_date)),
+ }
if status == "On Leave":
- lwp_leave_types = frappe.get_list("Leave Type", filters = {"is_lwp":1})
+ lwp_leave_types = frappe.get_list("Leave Type", filters={"is_lwp": 1})
lwp_leave_types = [leave_type.name for leave_type in lwp_leave_types]
- filters["leave_type"] = ("IN", lwp_leave_types)
+ filters["leave_type"] = ("IN", lwp_leave_types)
-
- record = frappe.get_all("Attendance", filters=filters, fields = ["COUNT(name) as total_lwp"])
+ record = frappe.get_all("Attendance", filters=filters, fields=["COUNT(name) as total_lwp"])
return record[0].total_lwp if len(record) else 0
+
def calculate_gratuity_amount(employee, gratuity_rule, experience):
applicable_earnings_component = get_applicable_components(gratuity_rule)
- total_applicable_components_amount = get_total_applicable_component_amount(employee, applicable_earnings_component, gratuity_rule)
+ total_applicable_components_amount = get_total_applicable_component_amount(
+ employee, applicable_earnings_component, gratuity_rule
+ )
- calculate_gratuity_amount_based_on = frappe.db.get_value("Gratuity Rule", gratuity_rule, "calculate_gratuity_amount_based_on")
+ calculate_gratuity_amount_based_on = frappe.db.get_value(
+ "Gratuity Rule", gratuity_rule, "calculate_gratuity_amount_based_on"
+ )
gratuity_amount = 0
slabs = get_gratuity_rule_slabs(gratuity_rule)
slab_found = False
@@ -158,49 +211,78 @@
for slab in slabs:
if calculate_gratuity_amount_based_on == "Current Slab":
- slab_found, gratuity_amount = calculate_amount_based_on_current_slab(slab.from_year, slab.to_year,
- experience, total_applicable_components_amount, slab.fraction_of_applicable_earnings)
+ slab_found, gratuity_amount = calculate_amount_based_on_current_slab(
+ slab.from_year,
+ slab.to_year,
+ experience,
+ total_applicable_components_amount,
+ slab.fraction_of_applicable_earnings,
+ )
if slab_found:
- break
+ break
elif calculate_gratuity_amount_based_on == "Sum of all previous slabs":
if slab.to_year == 0 and slab.from_year == 0:
- gratuity_amount += year_left * total_applicable_components_amount * slab.fraction_of_applicable_earnings
+ gratuity_amount += (
+ year_left * total_applicable_components_amount * slab.fraction_of_applicable_earnings
+ )
slab_found = True
break
- if experience > slab.to_year and experience > slab.from_year and slab.to_year !=0:
- gratuity_amount += (slab.to_year - slab.from_year) * total_applicable_components_amount * slab.fraction_of_applicable_earnings
- year_left -= (slab.to_year - slab.from_year)
+ if experience > slab.to_year and experience > slab.from_year and slab.to_year != 0:
+ gratuity_amount += (
+ (slab.to_year - slab.from_year)
+ * total_applicable_components_amount
+ * slab.fraction_of_applicable_earnings
+ )
+ year_left -= slab.to_year - slab.from_year
slab_found = True
elif slab.from_year <= experience and (experience < slab.to_year or slab.to_year == 0):
- gratuity_amount += year_left * total_applicable_components_amount * slab.fraction_of_applicable_earnings
+ gratuity_amount += (
+ year_left * total_applicable_components_amount * slab.fraction_of_applicable_earnings
+ )
slab_found = True
if not slab_found:
- frappe.throw(_("No Suitable Slab found for Calculation of gratuity amount in Gratuity Rule: {0}").format(bold(gratuity_rule)))
+ frappe.throw(
+ _("No Suitable Slab found for Calculation of gratuity amount in Gratuity Rule: {0}").format(
+ bold(gratuity_rule)
+ )
+ )
return gratuity_amount
+
def get_applicable_components(gratuity_rule):
- applicable_earnings_component = frappe.get_all("Gratuity Applicable Component", filters= {'parent': gratuity_rule}, fields=["salary_component"])
+ applicable_earnings_component = frappe.get_all(
+ "Gratuity Applicable Component", filters={"parent": gratuity_rule}, fields=["salary_component"]
+ )
if len(applicable_earnings_component) == 0:
- frappe.throw(_("No Applicable Earnings Component found for Gratuity Rule: {0}").format(bold(get_link_to_form("Gratuity Rule",gratuity_rule))))
- applicable_earnings_component = [component.salary_component for component in applicable_earnings_component]
+ frappe.throw(
+ _("No Applicable Earnings Component found for Gratuity Rule: {0}").format(
+ bold(get_link_to_form("Gratuity Rule", gratuity_rule))
+ )
+ )
+ applicable_earnings_component = [
+ component.salary_component for component in applicable_earnings_component
+ ]
return applicable_earnings_component
+
def get_total_applicable_component_amount(employee, applicable_earnings_component, gratuity_rule):
- sal_slip = get_last_salary_slip(employee)
+ sal_slip = get_last_salary_slip(employee)
if not sal_slip:
frappe.throw(_("No Salary Slip is found for Employee: {0}").format(bold(employee)))
- component_and_amounts = frappe.get_all("Salary Detail",
+ component_and_amounts = frappe.get_all(
+ "Salary Detail",
filters={
"docstatus": 1,
- 'parent': sal_slip,
+ "parent": sal_slip,
"parentfield": "earnings",
- 'salary_component': ('in', applicable_earnings_component)
+ "salary_component": ("in", applicable_earnings_component),
},
- fields=["amount"])
+ fields=["amount"],
+ )
total_applicable_components_amount = 0
if not len(component_and_amounts):
frappe.throw(_("No Applicable Component is present in last month salary slip"))
@@ -208,30 +290,44 @@
total_applicable_components_amount += data.amount
return total_applicable_components_amount
-def calculate_amount_based_on_current_slab(from_year, to_year, experience, total_applicable_components_amount, fraction_of_applicable_earnings):
- slab_found = False; gratuity_amount = 0
+
+def calculate_amount_based_on_current_slab(
+ from_year,
+ to_year,
+ experience,
+ total_applicable_components_amount,
+ fraction_of_applicable_earnings,
+):
+ slab_found = False
+ gratuity_amount = 0
if experience >= from_year and (to_year == 0 or experience < to_year):
- gratuity_amount = total_applicable_components_amount * experience * fraction_of_applicable_earnings
+ gratuity_amount = (
+ total_applicable_components_amount * experience * fraction_of_applicable_earnings
+ )
if fraction_of_applicable_earnings:
slab_found = True
return slab_found, gratuity_amount
+
def get_gratuity_rule_slabs(gratuity_rule):
- return frappe.get_all("Gratuity Rule Slab", filters= {'parent': gratuity_rule}, fields = ["*"], order_by="idx")
+ return frappe.get_all(
+ "Gratuity Rule Slab", filters={"parent": gratuity_rule}, fields=["*"], order_by="idx"
+ )
+
def get_salary_structure(employee):
- return frappe.get_list("Salary Structure Assignment", filters = {
- "employee": employee, 'docstatus': 1
- },
+ return frappe.get_list(
+ "Salary Structure Assignment",
+ filters={"employee": employee, "docstatus": 1},
fields=["from_date", "salary_structure"],
- order_by = "from_date desc")[0].salary_structure
+ order_by="from_date desc",
+ )[0].salary_structure
+
def get_last_salary_slip(employee):
- salary_slips = frappe.get_list("Salary Slip", filters = {
- "employee": employee, 'docstatus': 1
- },
- order_by = "start_date desc"
+ salary_slips = frappe.get_list(
+ "Salary Slip", filters={"employee": employee, "docstatus": 1}, order_by="start_date desc"
)
if not salary_slips:
return
diff --git a/erpnext/payroll/doctype/gratuity/gratuity_dashboard.py b/erpnext/payroll/doctype/gratuity/gratuity_dashboard.py
index aeadba1..9396461 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity_dashboard.py
+++ b/erpnext/payroll/doctype/gratuity/gratuity_dashboard.py
@@ -3,14 +3,9 @@
def get_data():
return {
- 'fieldname': 'reference_name',
- 'non_standard_fieldnames': {
- 'Additional Salary': 'ref_docname',
+ "fieldname": "reference_name",
+ "non_standard_fieldnames": {
+ "Additional Salary": "ref_docname",
},
- 'transactions': [
- {
- 'label': _('Payment'),
- 'items': ['Payment Entry']
- }
- ]
+ "transactions": [{"label": _("Payment"), "items": ["Payment Entry", "Additional Salary"]}],
}
diff --git a/erpnext/payroll/doctype/gratuity/test_gratuity.py b/erpnext/payroll/doctype/gratuity/test_gratuity.py
index 93cba06..aa03d80 100644
--- a/erpnext/payroll/doctype/gratuity/test_gratuity.py
+++ b/erpnext/payroll/doctype/gratuity/test_gratuity.py
@@ -17,65 +17,83 @@
from erpnext.regional.united_arab_emirates.setup import create_gratuity_rule
test_dependencies = ["Salary Component", "Salary Slip", "Account"]
-class TestGratuity(unittest.TestCase):
- @classmethod
- def setUpClass(cls):
- make_earning_salary_component(setup=True, test_tax=True, company_list=['_Test Company'])
- make_deduction_salary_component(setup=True, test_tax=True, company_list=['_Test Company'])
+
+class TestGratuity(unittest.TestCase):
def setUp(self):
- frappe.db.sql("DELETE FROM `tabGratuity`")
+ frappe.db.delete("Gratuity")
+ frappe.db.delete("Additional Salary", {"ref_doctype": "Gratuity"})
+
+ make_earning_salary_component(
+ setup=True, test_tax=True, company_list=["_Test Company"], include_flexi_benefits=True
+ )
+ make_deduction_salary_component(setup=True, test_tax=True, company_list=["_Test Company"])
def test_get_last_salary_slip_should_return_none_for_new_employee(self):
- new_employee = make_employee("new_employee@salary.com", company='_Test Company')
+ new_employee = make_employee("new_employee@salary.com", company="_Test Company")
salary_slip = get_last_salary_slip(new_employee)
assert salary_slip is None
- def test_check_gratuity_amount_based_on_current_slab(self):
+ def test_check_gratuity_amount_based_on_current_slab_and_additional_salary_creation(self):
employee, sal_slip = create_employee_and_get_last_salary_slip()
rule = get_gratuity_rule("Rule Under Unlimited Contract on termination (UAE)")
+ gratuity = create_gratuity(pay_via_salary_slip=1, employee=employee, rule=rule.name)
- gratuity = create_gratuity(employee=employee, rule=rule.name)
+ # work experience calculation
+ date_of_joining, relieving_date = frappe.db.get_value(
+ "Employee", employee, ["date_of_joining", "relieving_date"]
+ )
+ employee_total_workings_days = (
+ get_datetime(relieving_date) - get_datetime(date_of_joining)
+ ).days
- #work experience calculation
- date_of_joining, relieving_date = frappe.db.get_value('Employee', employee, ['date_of_joining', 'relieving_date'])
- employee_total_workings_days = (get_datetime(relieving_date) - get_datetime(date_of_joining)).days
-
- experience = employee_total_workings_days/rule.total_working_days_per_year
+ experience = employee_total_workings_days / rule.total_working_days_per_year
gratuity.reload()
from math import floor
+
self.assertEqual(floor(experience), gratuity.current_work_experience)
- #amount Calculation
- component_amount = frappe.get_all("Salary Detail",
- filters={
- "docstatus": 1,
- 'parent': sal_slip,
- "parentfield": "earnings",
- 'salary_component': "Basic Salary"
- },
- fields=["amount"])
+ # amount Calculation
+ component_amount = frappe.get_all(
+ "Salary Detail",
+ filters={
+ "docstatus": 1,
+ "parent": sal_slip,
+ "parentfield": "earnings",
+ "salary_component": "Basic Salary",
+ },
+ fields=["amount"],
+ )
- ''' 5 - 0 fraction is 1 '''
+ """ 5 - 0 fraction is 1 """
gratuity_amount = component_amount[0].amount * experience
gratuity.reload()
self.assertEqual(flt(gratuity_amount, 2), flt(gratuity.amount, 2))
+ # additional salary creation (Pay via salary slip)
+ self.assertTrue(frappe.db.exists("Additional Salary", {"ref_docname": gratuity.name}))
+
def test_check_gratuity_amount_based_on_all_previous_slabs(self):
employee, sal_slip = create_employee_and_get_last_salary_slip()
rule = get_gratuity_rule("Rule Under Limited Contract (UAE)")
set_mode_of_payment_account()
- gratuity = create_gratuity(expense_account = 'Payment Account - _TC', mode_of_payment='Cash', employee=employee)
+ gratuity = create_gratuity(
+ expense_account="Payment Account - _TC", mode_of_payment="Cash", employee=employee
+ )
- #work experience calculation
- date_of_joining, relieving_date = frappe.db.get_value('Employee', employee, ['date_of_joining', 'relieving_date'])
- employee_total_workings_days = (get_datetime(relieving_date) - get_datetime(date_of_joining)).days
+ # work experience calculation
+ date_of_joining, relieving_date = frappe.db.get_value(
+ "Employee", employee, ["date_of_joining", "relieving_date"]
+ )
+ employee_total_workings_days = (
+ get_datetime(relieving_date) - get_datetime(date_of_joining)
+ ).days
- experience = employee_total_workings_days/rule.total_working_days_per_year
+ experience = employee_total_workings_days / rule.total_working_days_per_year
gratuity.reload()
@@ -83,29 +101,32 @@
self.assertEqual(floor(experience), gratuity.current_work_experience)
- #amount Calculation
- component_amount = frappe.get_all("Salary Detail",
- filters={
- "docstatus": 1,
- 'parent': sal_slip,
- "parentfield": "earnings",
- 'salary_component': "Basic Salary"
- },
- fields=["amount"])
+ # amount Calculation
+ component_amount = frappe.get_all(
+ "Salary Detail",
+ filters={
+ "docstatus": 1,
+ "parent": sal_slip,
+ "parentfield": "earnings",
+ "salary_component": "Basic Salary",
+ },
+ fields=["amount"],
+ )
- ''' range | Fraction
+ """ range | Fraction
0-1 | 0
1-5 | 0.7
5-0 | 1
- '''
+ """
- gratuity_amount = ((0 * 1) + (4 * 0.7) + (1 * 1)) * component_amount[0].amount
+ gratuity_amount = ((0 * 1) + (4 * 0.7) + (1 * 1)) * component_amount[0].amount
gratuity.reload()
self.assertEqual(flt(gratuity_amount, 2), flt(gratuity.amount, 2))
self.assertEqual(gratuity.status, "Unpaid")
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+
pay_entry = get_payment_entry("Gratuity", gratuity.name)
pay_entry.reference_no = "123467"
pay_entry.reference_date = getdate()
@@ -114,11 +135,11 @@
gratuity.reload()
self.assertEqual(gratuity.status, "Paid")
- self.assertEqual(flt(gratuity.paid_amount,2), flt(gratuity.amount, 2))
+ self.assertEqual(flt(gratuity.paid_amount, 2), flt(gratuity.amount, 2))
def tearDown(self):
- frappe.db.sql("DELETE FROM `tabGratuity`")
- frappe.db.sql("DELETE FROM `tabAdditional Salary` WHERE ref_doctype = 'Gratuity'")
+ frappe.db.rollback()
+
def get_gratuity_rule(name):
rule = frappe.db.exists("Gratuity Rule", name)
@@ -126,14 +147,13 @@
create_gratuity_rule()
rule = frappe.get_doc("Gratuity Rule", name)
rule.applicable_earnings_component = []
- rule.append("applicable_earnings_component", {
- "salary_component": "Basic Salary"
- })
+ rule.append("applicable_earnings_component", {"salary_component": "Basic Salary"})
rule.save()
rule.reload()
return rule
+
def create_gratuity(**args):
if args:
args = frappe._dict(args)
@@ -141,15 +161,21 @@
gratuity.employee = args.employee
gratuity.posting_date = getdate()
gratuity.gratuity_rule = args.rule or "Rule Under Limited Contract (UAE)"
- gratuity.expense_account = args.expense_account or 'Payment Account - _TC'
- gratuity.payable_account = args.payable_account or get_payable_account("_Test Company")
- gratuity.mode_of_payment = args.mode_of_payment or 'Cash'
+ gratuity.pay_via_salary_slip = args.pay_via_salary_slip or 0
+ if gratuity.pay_via_salary_slip:
+ gratuity.payroll_date = getdate()
+ gratuity.salary_component = "Performance Bonus"
+ else:
+ gratuity.expense_account = args.expense_account or "Payment Account - _TC"
+ gratuity.payable_account = args.payable_account or get_payable_account("_Test Company")
+ gratuity.mode_of_payment = args.mode_of_payment or "Cash"
gratuity.save()
gratuity.submit()
return gratuity
+
def set_mode_of_payment_account():
if not frappe.db.exists("Account", "Payment Account - _TC"):
mode_of_payment = create_account()
@@ -157,14 +183,15 @@
mode_of_payment = frappe.get_doc("Mode of Payment", "Cash")
mode_of_payment.accounts = []
- mode_of_payment.append("accounts", {
- "company": "_Test Company",
- "default_account": "_Test Bank - _TC"
- })
+ mode_of_payment.append(
+ "accounts", {"company": "_Test Company", "default_account": "_Test Bank - _TC"}
+ )
mode_of_payment.save()
+
def create_account():
- return frappe.get_doc({
+ return frappe.get_doc(
+ {
"doctype": "Account",
"company": "_Test Company",
"account_name": "Payment Account",
@@ -173,13 +200,15 @@
"currency": "INR",
"parent_account": "Bank Accounts - _TC",
"account_type": "Bank",
- }).insert(ignore_permissions=True)
+ }
+ ).insert(ignore_permissions=True)
+
def create_employee_and_get_last_salary_slip():
- employee = make_employee("test_employee@salary.com", company='_Test Company')
+ employee = make_employee("test_employee@salary.com", company="_Test Company")
frappe.db.set_value("Employee", employee, "relieving_date", getdate())
- frappe.db.set_value("Employee", employee, "date_of_joining", add_days(getdate(), - (6*365)))
- if not frappe.db.exists("Salary Slip", {"employee":employee}):
+ frappe.db.set_value("Employee", employee, "date_of_joining", add_days(getdate(), -(6 * 365)))
+ if not frappe.db.exists("Salary Slip", {"employee": employee}):
salary_slip = make_employee_salary_slip("test_employee@salary.com", "Monthly")
salary_slip.submit()
salary_slip = salary_slip.name
@@ -188,7 +217,10 @@
if not frappe.db.get_value("Employee", "test_employee@salary.com", "holiday_list"):
from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
+
make_holiday_list()
- frappe.db.set_value("Company", '_Test Company', "default_holiday_list", "Salary Slip Test Holiday List")
+ frappe.db.set_value(
+ "Company", "_Test Company", "default_holiday_list", "Salary Slip Test Holiday List"
+ )
return employee, salary_slip
diff --git a/erpnext/payroll/doctype/gratuity_rule/gratuity_rule.js b/erpnext/payroll/doctype/gratuity_rule/gratuity_rule.js
index 014a121..7290a9e 100644
--- a/erpnext/payroll/doctype/gratuity_rule/gratuity_rule.js
+++ b/erpnext/payroll/doctype/gratuity_rule/gratuity_rule.js
@@ -34,7 +34,7 @@
to_year(frm, cdt, cdn) {
let row = locals[cdt][cdn];
if (row.to_year <= row.from_year && row.to_year === 0) {
- frappe.throw(__("To(Year) year can not be less than From(year) "));
+ frappe.throw(__("To(Year) year can not be less than From(year)"));
}
}
});
diff --git a/erpnext/payroll/doctype/gratuity_rule/gratuity_rule.py b/erpnext/payroll/doctype/gratuity_rule/gratuity_rule.py
index d30cfc6..5cde79a 100644
--- a/erpnext/payroll/doctype/gratuity_rule/gratuity_rule.py
+++ b/erpnext/payroll/doctype/gratuity_rule/gratuity_rule.py
@@ -8,25 +8,34 @@
class GratuityRule(Document):
-
def validate(self):
for current_slab in self.gratuity_rule_slabs:
if (current_slab.from_year > current_slab.to_year) and current_slab.to_year != 0:
- frappe.throw(_("Row {0}: From (Year) can not be greater than To (Year)").format(current_slab.idx))
+ frappe.throw(
+ _("Row {0}: From (Year) can not be greater than To (Year)").format(current_slab.idx)
+ )
- if current_slab.to_year == 0 and current_slab.from_year == 0 and len(self.gratuity_rule_slabs) > 1:
- frappe.throw(_("You can not define multiple slabs if you have a slab with no lower and upper limits."))
+ if (
+ current_slab.to_year == 0 and current_slab.from_year == 0 and len(self.gratuity_rule_slabs) > 1
+ ):
+ frappe.throw(
+ _("You can not define multiple slabs if you have a slab with no lower and upper limits.")
+ )
+
def get_gratuity_rule(name, slabs, **args):
args = frappe._dict(args)
rule = frappe.new_doc("Gratuity Rule")
rule.name = name
- rule.calculate_gratuity_amount_based_on = args.calculate_gratuity_amount_based_on or "Current Slab"
- rule.work_experience_calculation_method = args.work_experience_calculation_method or "Take Exact Completed Years"
+ rule.calculate_gratuity_amount_based_on = (
+ args.calculate_gratuity_amount_based_on or "Current Slab"
+ )
+ rule.work_experience_calculation_method = (
+ args.work_experience_calculation_method or "Take Exact Completed Years"
+ )
rule.minimum_year_for_gratuity = 1
-
for slab in slabs:
slab = frappe._dict(slab)
rule.append("gratuity_rule_slabs", slab)
diff --git a/erpnext/payroll/doctype/gratuity_rule/gratuity_rule_dashboard.py b/erpnext/payroll/doctype/gratuity_rule/gratuity_rule_dashboard.py
index e7c67fb..fa5a9de 100644
--- a/erpnext/payroll/doctype/gratuity_rule/gratuity_rule_dashboard.py
+++ b/erpnext/payroll/doctype/gratuity_rule/gratuity_rule_dashboard.py
@@ -3,11 +3,6 @@
def get_data():
return {
- 'fieldname': 'gratuity_rule',
- 'transactions': [
- {
- 'label': _('Gratuity'),
- 'items': ['Gratuity']
- }
- ]
+ "fieldname": "gratuity_rule",
+ "transactions": [{"label": _("Gratuity"), "items": ["Gratuity"]}],
}
diff --git a/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.py b/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.py
index 040b2c8..e62d61f 100644
--- a/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.py
+++ b/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.py
@@ -4,7 +4,7 @@
from frappe.model.document import Document
-#import frappe
+# import frappe
import erpnext
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.js b/erpnext/payroll/doctype/payroll_entry/payroll_entry.js
index 496c37b..62e183e 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.js
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.js
@@ -112,7 +112,7 @@
},
callback: function (r) {
if (r.message && !r.message.submitted) {
- frm.add_custom_button("Make Bank Entry", function () {
+ frm.add_custom_button(__("Make Bank Entry"), function () {
make_bank_entry(frm);
}).addClass("btn-primary");
}
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
index 84c59a2..54d56f9 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
@@ -7,6 +7,7 @@
from frappe import _
from frappe.desk.reportview import get_filters_cond, get_match_cond
from frappe.model.document import Document
+from frappe.query_builder.functions import Coalesce
from frappe.utils import (
DATE_FORMAT,
add_days,
@@ -28,11 +29,11 @@
class PayrollEntry(Document):
def onload(self):
- if not self.docstatus==1 or self.salary_slips_submitted:
+ if not self.docstatus == 1 or self.salary_slips_submitted:
return
# check if salary slips were manually submitted
- entries = frappe.db.count("Salary Slip", {'payroll_entry': self.name, 'docstatus': 1}, ['name'])
+ entries = frappe.db.count("Salary Slip", {"payroll_entry": self.name, "docstatus": 1}, ["name"])
if cint(entries) == len(self.employees):
self.set_onload("submitted_ss", True)
@@ -51,31 +52,51 @@
def validate_employee_details(self):
emp_with_sal_slip = []
for employee_details in self.employees:
- if frappe.db.exists("Salary Slip", {"employee": employee_details.employee, "start_date": self.start_date, "end_date": self.end_date, "docstatus": 1}):
+ if frappe.db.exists(
+ "Salary Slip",
+ {
+ "employee": employee_details.employee,
+ "start_date": self.start_date,
+ "end_date": self.end_date,
+ "docstatus": 1,
+ },
+ ):
emp_with_sal_slip.append(employee_details.employee)
if len(emp_with_sal_slip):
frappe.throw(_("Salary Slip already exists for {0}").format(comma_and(emp_with_sal_slip)))
def on_cancel(self):
- frappe.delete_doc("Salary Slip", frappe.db.sql_list("""select name from `tabSalary Slip`
- where payroll_entry=%s """, (self.name)))
+ frappe.delete_doc(
+ "Salary Slip",
+ frappe.db.sql_list(
+ """select name from `tabSalary Slip`
+ where payroll_entry=%s """,
+ (self.name),
+ ),
+ )
+ self.db_set("salary_slips_created", 0)
+ self.db_set("salary_slips_submitted", 0)
def get_emp_list(self):
"""
- Returns list of active employees based on selected criteria
- and for which salary structure exists
+ Returns list of active employees based on selected criteria
+ and for which salary structure exists
"""
self.check_mandatory()
filters = self.make_filters()
cond = get_filter_condition(filters)
cond += get_joining_relieving_condition(self.start_date, self.end_date)
- condition = ''
+ condition = ""
if self.payroll_frequency:
- condition = """and payroll_frequency = '%(payroll_frequency)s'"""% {"payroll_frequency": self.payroll_frequency}
+ condition = """and payroll_frequency = '%(payroll_frequency)s'""" % {
+ "payroll_frequency": self.payroll_frequency
+ }
- sal_struct = get_sal_struct(self.company, self.currency, self.salary_slip_based_on_timesheet, condition)
+ sal_struct = get_sal_struct(
+ self.company, self.currency, self.salary_slip_based_on_timesheet, condition
+ )
if sal_struct:
cond += "and t2.salary_structure IN %(sal_struct)s "
cond += "and t2.payroll_payable_account = %(payroll_payable_account)s "
@@ -86,20 +107,25 @@
def make_filters(self):
filters = frappe._dict()
- filters['company'] = self.company
- filters['branch'] = self.branch
- filters['department'] = self.department
- filters['designation'] = self.designation
+ filters["company"] = self.company
+ filters["branch"] = self.branch
+ filters["department"] = self.department
+ filters["designation"] = self.designation
return filters
@frappe.whitelist()
def fill_employee_details(self):
- self.set('employees', [])
+ self.set("employees", [])
employees = self.get_emp_list()
if not employees:
- error_msg = _("No employees found for the mentioned criteria:<br>Company: {0}<br> Currency: {1}<br>Payroll Payable Account: {2}").format(
- frappe.bold(self.company), frappe.bold(self.currency), frappe.bold(self.payroll_payable_account))
+ error_msg = _(
+ "No employees found for the mentioned criteria:<br>Company: {0}<br> Currency: {1}<br>Payroll Payable Account: {2}"
+ ).format(
+ frappe.bold(self.company),
+ frappe.bold(self.currency),
+ frappe.bold(self.payroll_payable_account),
+ )
if self.branch:
error_msg += "<br>" + _("Branch: {0}").format(frappe.bold(self.branch))
if self.department:
@@ -113,38 +139,40 @@
frappe.throw(error_msg, title=_("No employees found"))
for d in employees:
- self.append('employees', d)
+ self.append("employees", d)
self.number_of_employees = len(self.employees)
if self.validate_attendance:
return self.validate_employee_attendance()
def check_mandatory(self):
- for fieldname in ['company', 'start_date', 'end_date']:
+ for fieldname in ["company", "start_date", "end_date"]:
if not self.get(fieldname):
frappe.throw(_("Please set {0}").format(self.meta.get_label(fieldname)))
@frappe.whitelist()
def create_salary_slips(self):
"""
- Creates salary slip for selected employees if already not created
+ Creates salary slip for selected employees if already not created
"""
- self.check_permission('write')
+ self.check_permission("write")
employees = [emp.employee for emp in self.employees]
if employees:
- args = frappe._dict({
- "salary_slip_based_on_timesheet": self.salary_slip_based_on_timesheet,
- "payroll_frequency": self.payroll_frequency,
- "start_date": self.start_date,
- "end_date": self.end_date,
- "company": self.company,
- "posting_date": self.posting_date,
- "deduct_tax_for_unclaimed_employee_benefits": self.deduct_tax_for_unclaimed_employee_benefits,
- "deduct_tax_for_unsubmitted_tax_exemption_proof": self.deduct_tax_for_unsubmitted_tax_exemption_proof,
- "payroll_entry": self.name,
- "exchange_rate": self.exchange_rate,
- "currency": self.currency
- })
+ args = frappe._dict(
+ {
+ "salary_slip_based_on_timesheet": self.salary_slip_based_on_timesheet,
+ "payroll_frequency": self.payroll_frequency,
+ "start_date": self.start_date,
+ "end_date": self.end_date,
+ "company": self.company,
+ "posting_date": self.posting_date,
+ "deduct_tax_for_unclaimed_employee_benefits": self.deduct_tax_for_unclaimed_employee_benefits,
+ "deduct_tax_for_unsubmitted_tax_exemption_proof": self.deduct_tax_for_unsubmitted_tax_exemption_proof,
+ "payroll_entry": self.name,
+ "exchange_rate": self.exchange_rate,
+ "currency": self.currency,
+ }
+ )
if len(employees) > 30:
frappe.enqueue(create_salary_slips_for_employees, timeout=600, employees=employees, args=args)
else:
@@ -154,22 +182,33 @@
def get_sal_slip_list(self, ss_status, as_dict=False):
"""
- Returns list of salary slips based on selected criteria
+ Returns list of salary slips based on selected criteria
"""
- ss_list = frappe.db.sql("""
- select t1.name, t1.salary_structure, t1.payroll_cost_center from `tabSalary Slip` t1
- where t1.docstatus = %s and t1.start_date >= %s and t1.end_date <= %s and t1.payroll_entry = %s
- and (t1.journal_entry is null or t1.journal_entry = "") and ifnull(salary_slip_based_on_timesheet,0) = %s
- """, (ss_status, self.start_date, self.end_date, self.name, self.salary_slip_based_on_timesheet), as_dict=as_dict)
+ ss = frappe.qb.DocType("Salary Slip")
+ ss_list = (
+ frappe.qb.from_(ss)
+ .select(ss.name, ss.salary_structure)
+ .where(
+ (ss.docstatus == ss_status)
+ & (ss.start_date >= self.start_date)
+ & (ss.end_date <= self.end_date)
+ & (ss.payroll_entry == self.name)
+ & ((ss.journal_entry.isnull()) | (ss.journal_entry == ""))
+ & (Coalesce(ss.salary_slip_based_on_timesheet, 0) == self.salary_slip_based_on_timesheet)
+ )
+ ).run(as_dict=as_dict)
+
return ss_list
@frappe.whitelist()
def submit_salary_slips(self):
- self.check_permission('write')
+ self.check_permission("write")
ss_list = self.get_sal_slip_list(ss_status=0)
if len(ss_list) > 30:
- frappe.enqueue(submit_salary_slips_for_employees, timeout=600, payroll_entry=self, salary_slips=ss_list)
+ frappe.enqueue(
+ submit_salary_slips_for_employees, timeout=600, payroll_entry=self, salary_slips=ss_list
+ )
else:
submit_salary_slips_for_employees(self, ss_list, publish_progress=False)
@@ -179,44 +218,96 @@
ss.email_salary_slip()
def get_salary_component_account(self, salary_component):
- account = frappe.db.get_value("Salary Component Account",
- {"parent": salary_component, "company": self.company}, "account")
+ account = frappe.db.get_value(
+ "Salary Component Account", {"parent": salary_component, "company": self.company}, "account"
+ )
if not account:
- frappe.throw(_("Please set account in Salary Component {0}")
- .format(salary_component))
+ frappe.throw(_("Please set account in Salary Component {0}").format(salary_component))
return account
def get_salary_components(self, component_type):
- salary_slips = self.get_sal_slip_list(ss_status = 1, as_dict = True)
+ salary_slips = self.get_sal_slip_list(ss_status=1, as_dict=True)
+
if salary_slips:
- salary_components = frappe.db.sql("""
- select ssd.salary_component, ssd.amount, ssd.parentfield, ss.payroll_cost_center
- from `tabSalary Slip` ss, `tabSalary Detail` ssd
- where ss.name = ssd.parent and ssd.parentfield = '%s' and ss.name in (%s)
- """ % (component_type, ', '.join(['%s']*len(salary_slips))),
- tuple([d.name for d in salary_slips]), as_dict=True)
+ ss = frappe.qb.DocType("Salary Slip")
+ ssd = frappe.qb.DocType("Salary Detail")
+ salary_components = (
+ frappe.qb.from_(ss)
+ .join(ssd)
+ .on(ss.name == ssd.parent)
+ .select(ssd.salary_component, ssd.amount, ssd.parentfield, ss.salary_structure, ss.employee)
+ .where(
+ (ssd.parentfield == component_type) & (ss.name.isin(tuple([d.name for d in salary_slips])))
+ )
+ ).run(as_dict=True)
return salary_components
- def get_salary_component_total(self, component_type = None):
+ def get_salary_component_total(self, component_type=None):
salary_components = self.get_salary_components(component_type)
if salary_components:
component_dict = {}
+ self.employee_cost_centers = {}
for item in salary_components:
+ employee_cost_centers = self.get_payroll_cost_centers_for_employee(
+ item.employee, item.salary_structure
+ )
+
add_component_to_accrual_jv_entry = True
if component_type == "earnings":
- is_flexible_benefit, only_tax_impact = frappe.db.get_value("Salary Component", item['salary_component'], ['is_flexible_benefit', 'only_tax_impact'])
- if is_flexible_benefit == 1 and only_tax_impact ==1:
+ is_flexible_benefit, only_tax_impact = frappe.get_cached_value(
+ "Salary Component", item["salary_component"], ["is_flexible_benefit", "only_tax_impact"]
+ )
+ if is_flexible_benefit == 1 and only_tax_impact == 1:
add_component_to_accrual_jv_entry = False
+
if add_component_to_accrual_jv_entry:
- component_dict[(item.salary_component, item.payroll_cost_center)] \
- = component_dict.get((item.salary_component, item.payroll_cost_center), 0) + flt(item.amount)
- account_details = self.get_account(component_dict = component_dict)
+ for cost_center, percentage in employee_cost_centers.items():
+ amount_against_cost_center = flt(item.amount) * percentage / 100
+ component_dict[(item.salary_component, cost_center)] = (
+ component_dict.get((item.salary_component, cost_center), 0) + amount_against_cost_center
+ )
+
+ account_details = self.get_account(component_dict=component_dict)
return account_details
- def get_account(self, component_dict = None):
+ def get_payroll_cost_centers_for_employee(self, employee, salary_structure):
+ if not self.employee_cost_centers.get(employee):
+ ss_assignment_name = frappe.db.get_value(
+ "Salary Structure Assignment",
+ {"employee": employee, "salary_structure": salary_structure, "docstatus": 1},
+ "name",
+ )
+
+ if ss_assignment_name:
+ cost_centers = dict(
+ frappe.get_all(
+ "Employee Cost Center",
+ {"parent": ss_assignment_name},
+ ["cost_center", "percentage"],
+ as_list=1,
+ )
+ )
+ if not cost_centers:
+ default_cost_center, department = frappe.get_cached_value(
+ "Employee", employee, ["payroll_cost_center", "department"]
+ )
+ if not default_cost_center and department:
+ default_cost_center = frappe.get_cached_value(
+ "Department", department, "payroll_cost_center"
+ )
+ if not default_cost_center:
+ default_cost_center = self.cost_center
+
+ cost_centers = {default_cost_center: 100}
+
+ self.employee_cost_centers.setdefault(employee, cost_centers)
+
+ return self.employee_cost_centers.get(employee, {})
+
+ def get_account(self, component_dict=None):
account_dict = {}
for key, amount in component_dict.items():
account = self.get_salary_component_account(key[0])
@@ -225,8 +316,8 @@
def make_accrual_jv_entry(self):
self.check_permission("write")
- earnings = self.get_salary_component_total(component_type = "earnings") or {}
- deductions = self.get_salary_component_total(component_type = "deductions") or {}
+ earnings = self.get_salary_component_total(component_type="earnings") or {}
+ deductions = self.get_salary_component_total(component_type="deductions") or {}
payroll_payable_account = self.payroll_payable_account
jv_name = ""
precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
@@ -234,8 +325,9 @@
if earnings or deductions:
journal_entry = frappe.new_doc("Journal Entry")
journal_entry.voucher_type = "Journal Entry"
- journal_entry.user_remark = _("Accrual Journal Entry for salaries from {0} to {1}")\
- .format(self.start_date, self.end_date)
+ journal_entry.user_remark = _("Accrual Journal Entry for salaries from {0} to {1}").format(
+ self.start_date, self.end_date
+ )
journal_entry.company = self.company
journal_entry.posting_date = self.posting_date
accounting_dimensions = get_accounting_dimensions() or []
@@ -248,36 +340,57 @@
# Earnings
for acc_cc, amount in earnings.items():
- exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies)
+ exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(
+ acc_cc[0], amount, company_currency, currencies
+ )
payable_amount += flt(amount, precision)
- accounts.append(self.update_accounting_dimensions({
- "account": acc_cc[0],
- "debit_in_account_currency": flt(amt, precision),
- "exchange_rate": flt(exchange_rate),
- "cost_center": acc_cc[1] or self.cost_center,
- "project": self.project
- }, accounting_dimensions))
+ accounts.append(
+ self.update_accounting_dimensions(
+ {
+ "account": acc_cc[0],
+ "debit_in_account_currency": flt(amt, precision),
+ "exchange_rate": flt(exchange_rate),
+ "cost_center": acc_cc[1] or self.cost_center,
+ "project": self.project,
+ },
+ accounting_dimensions,
+ )
+ )
# Deductions
for acc_cc, amount in deductions.items():
- exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies)
+ exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(
+ acc_cc[0], amount, company_currency, currencies
+ )
payable_amount -= flt(amount, precision)
- accounts.append(self.update_accounting_dimensions({
- "account": acc_cc[0],
- "credit_in_account_currency": flt(amt, precision),
- "exchange_rate": flt(exchange_rate),
- "cost_center": acc_cc[1] or self.cost_center,
- "project": self.project
- }, accounting_dimensions))
+ accounts.append(
+ self.update_accounting_dimensions(
+ {
+ "account": acc_cc[0],
+ "credit_in_account_currency": flt(amt, precision),
+ "exchange_rate": flt(exchange_rate),
+ "cost_center": acc_cc[1] or self.cost_center,
+ "project": self.project,
+ },
+ accounting_dimensions,
+ )
+ )
# Payable amount
- exchange_rate, payable_amt = self.get_amount_and_exchange_rate_for_journal_entry(payroll_payable_account, payable_amount, company_currency, currencies)
- accounts.append(self.update_accounting_dimensions({
- "account": payroll_payable_account,
- "credit_in_account_currency": flt(payable_amt, precision),
- "exchange_rate": flt(exchange_rate),
- "cost_center": self.cost_center
- }, accounting_dimensions))
+ exchange_rate, payable_amt = self.get_amount_and_exchange_rate_for_journal_entry(
+ payroll_payable_account, payable_amount, company_currency, currencies
+ )
+ accounts.append(
+ self.update_accounting_dimensions(
+ {
+ "account": payroll_payable_account,
+ "credit_in_account_currency": flt(payable_amt, precision),
+ "exchange_rate": flt(exchange_rate),
+ "cost_center": self.cost_center,
+ },
+ accounting_dimensions,
+ )
+ )
journal_entry.set("accounts", accounts)
if len(currencies) > 1:
@@ -289,7 +402,7 @@
try:
journal_entry.submit()
jv_name = journal_entry.name
- self.update_salary_slip_status(jv_name = jv_name)
+ self.update_salary_slip_status(jv_name=jv_name)
except Exception as e:
if type(e) in (str, list, tuple):
frappe.msgprint(e)
@@ -303,10 +416,12 @@
return row
- def get_amount_and_exchange_rate_for_journal_entry(self, account, amount, company_currency, currencies):
+ def get_amount_and_exchange_rate_for_journal_entry(
+ self, account, amount, company_currency, currencies
+ ):
conversion_rate = 1
exchange_rate = self.exchange_rate
- account_currency = frappe.db.get_value('Account', account, 'account_currency')
+ account_currency = frappe.db.get_value("Account", account, "account_currency")
if account_currency not in currencies:
currencies.append(account_currency)
if account_currency == company_currency:
@@ -317,26 +432,45 @@
@frappe.whitelist()
def make_payment_entry(self):
- self.check_permission('write')
+ self.check_permission("write")
- salary_slip_name_list = frappe.db.sql(""" select t1.name from `tabSalary Slip` t1
+ salary_slip_name_list = frappe.db.sql(
+ """ select t1.name from `tabSalary Slip` t1
where t1.docstatus = 1 and start_date >= %s and end_date <= %s and t1.payroll_entry = %s
- """, (self.start_date, self.end_date, self.name), as_list = True)
+ """,
+ (self.start_date, self.end_date, self.name),
+ as_list=True,
+ )
if salary_slip_name_list and len(salary_slip_name_list) > 0:
salary_slip_total = 0
for salary_slip_name in salary_slip_name_list:
salary_slip = frappe.get_doc("Salary Slip", salary_slip_name[0])
for sal_detail in salary_slip.earnings:
- is_flexible_benefit, only_tax_impact, creat_separate_je, statistical_component = frappe.db.get_value("Salary Component", sal_detail.salary_component,
- ['is_flexible_benefit', 'only_tax_impact', 'create_separate_payment_entry_against_benefit_claim', 'statistical_component'])
+ (
+ is_flexible_benefit,
+ only_tax_impact,
+ creat_separate_je,
+ statistical_component,
+ ) = frappe.db.get_value(
+ "Salary Component",
+ sal_detail.salary_component,
+ [
+ "is_flexible_benefit",
+ "only_tax_impact",
+ "create_separate_payment_entry_against_benefit_claim",
+ "statistical_component",
+ ],
+ )
if only_tax_impact != 1 and statistical_component != 1:
if is_flexible_benefit == 1 and creat_separate_je == 1:
self.create_journal_entry(sal_detail.amount, sal_detail.salary_component)
else:
salary_slip_total += sal_detail.amount
for sal_detail in salary_slip.deductions:
- statistical_component = frappe.db.get_value("Salary Component", sal_detail.salary_component, 'statistical_component')
+ statistical_component = frappe.db.get_value(
+ "Salary Component", sal_detail.salary_component, "statistical_component"
+ )
if statistical_component != 1:
salary_slip_total -= sal_detail.amount
if salary_slip_total > 0:
@@ -350,92 +484,116 @@
currencies = []
multi_currency = 0
company_currency = erpnext.get_company_currency(self.company)
+ accounting_dimensions = get_accounting_dimensions() or []
- exchange_rate, amount = self.get_amount_and_exchange_rate_for_journal_entry(self.payment_account, je_payment_amount, company_currency, currencies)
- accounts.append({
- "account": self.payment_account,
- "bank_account": self.bank_account,
- "credit_in_account_currency": flt(amount, precision),
- "exchange_rate": flt(exchange_rate),
- })
+ exchange_rate, amount = self.get_amount_and_exchange_rate_for_journal_entry(
+ self.payment_account, je_payment_amount, company_currency, currencies
+ )
+ accounts.append(
+ self.update_accounting_dimensions(
+ {
+ "account": self.payment_account,
+ "bank_account": self.bank_account,
+ "credit_in_account_currency": flt(amount, precision),
+ "exchange_rate": flt(exchange_rate),
+ },
+ accounting_dimensions,
+ )
+ )
- exchange_rate, amount = self.get_amount_and_exchange_rate_for_journal_entry(payroll_payable_account, je_payment_amount, company_currency, currencies)
- accounts.append({
- "account": payroll_payable_account,
- "debit_in_account_currency": flt(amount, precision),
- "exchange_rate": flt(exchange_rate),
- "reference_type": self.doctype,
- "reference_name": self.name
- })
+ exchange_rate, amount = self.get_amount_and_exchange_rate_for_journal_entry(
+ payroll_payable_account, je_payment_amount, company_currency, currencies
+ )
+ accounts.append(
+ self.update_accounting_dimensions(
+ {
+ "account": payroll_payable_account,
+ "debit_in_account_currency": flt(amount, precision),
+ "exchange_rate": flt(exchange_rate),
+ "reference_type": self.doctype,
+ "reference_name": self.name,
+ },
+ accounting_dimensions,
+ )
+ )
if len(currencies) > 1:
- multi_currency = 1
+ multi_currency = 1
- journal_entry = frappe.new_doc('Journal Entry')
- journal_entry.voucher_type = 'Bank Entry'
- journal_entry.user_remark = _('Payment of {0} from {1} to {2}')\
- .format(user_remark, self.start_date, self.end_date)
+ journal_entry = frappe.new_doc("Journal Entry")
+ journal_entry.voucher_type = "Bank Entry"
+ journal_entry.user_remark = _("Payment of {0} from {1} to {2}").format(
+ user_remark, self.start_date, self.end_date
+ )
journal_entry.company = self.company
journal_entry.posting_date = self.posting_date
journal_entry.multi_currency = multi_currency
journal_entry.set("accounts", accounts)
- journal_entry.save(ignore_permissions = True)
+ journal_entry.save(ignore_permissions=True)
- def update_salary_slip_status(self, jv_name = None):
+ def update_salary_slip_status(self, jv_name=None):
ss_list = self.get_sal_slip_list(ss_status=1)
for ss in ss_list:
- ss_obj = frappe.get_doc("Salary Slip",ss[0])
+ ss_obj = frappe.get_doc("Salary Slip", ss[0])
frappe.db.set_value("Salary Slip", ss_obj.name, "journal_entry", jv_name)
def set_start_end_dates(self):
- self.update(get_start_end_dates(self.payroll_frequency,
- self.start_date or self.posting_date, self.company))
+ self.update(
+ get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date, self.company)
+ )
@frappe.whitelist()
def validate_employee_attendance(self):
employees_to_mark_attendance = []
days_in_payroll, days_holiday, days_attendance_marked = 0, 0, 0
for employee_detail in self.employees:
- employee_joining_date = frappe.db.get_value("Employee", employee_detail.employee, 'date_of_joining')
+ employee_joining_date = frappe.db.get_value(
+ "Employee", employee_detail.employee, "date_of_joining"
+ )
start_date = self.start_date
if employee_joining_date > getdate(self.start_date):
start_date = employee_joining_date
days_holiday = self.get_count_holidays_of_employee(employee_detail.employee, start_date)
- days_attendance_marked = self.get_count_employee_attendance(employee_detail.employee, start_date)
+ days_attendance_marked = self.get_count_employee_attendance(
+ employee_detail.employee, start_date
+ )
days_in_payroll = date_diff(self.end_date, start_date) + 1
if days_in_payroll > days_holiday + days_attendance_marked:
- employees_to_mark_attendance.append({
- "employee": employee_detail.employee,
- "employee_name": employee_detail.employee_name
- })
+ employees_to_mark_attendance.append(
+ {"employee": employee_detail.employee, "employee_name": employee_detail.employee_name}
+ )
return employees_to_mark_attendance
def get_count_holidays_of_employee(self, employee, start_date):
holiday_list = get_holiday_list_for_employee(employee)
holidays = 0
if holiday_list:
- days = frappe.db.sql("""select count(*) from tabHoliday where
- parent=%s and holiday_date between %s and %s""", (holiday_list,
- start_date, self.end_date))
+ days = frappe.db.sql(
+ """select count(*) from tabHoliday where
+ parent=%s and holiday_date between %s and %s""",
+ (holiday_list, start_date, self.end_date),
+ )
if days and days[0][0]:
holidays = days[0][0]
return holidays
def get_count_employee_attendance(self, employee, start_date):
marked_days = 0
- attendances = frappe.get_all("Attendance",
- fields = ["count(*)"],
- filters = {
- "employee": employee,
- "attendance_date": ('between', [start_date, self.end_date])
- }, as_list=1)
+ attendances = frappe.get_all(
+ "Attendance",
+ fields=["count(*)"],
+ filters={"employee": employee, "attendance_date": ("between", [start_date, self.end_date])},
+ as_list=1,
+ )
if attendances and attendances[0][0]:
marked_days = attendances[0][0]
return marked_days
+
def get_sal_struct(company, currency, salary_slip_based_on_timesheet, condition):
- return frappe.db.sql_list("""
+ return frappe.db.sql_list(
+ """
select
name from `tabSalary Structure`
where
@@ -444,26 +602,40 @@
and company = %(company)s
and currency = %(currency)s and
ifnull(salary_slip_based_on_timesheet,0) = %(salary_slip_based_on_timesheet)s
- {condition}""".format(condition=condition),
- {"company": company, "currency": currency, "salary_slip_based_on_timesheet": salary_slip_based_on_timesheet})
+ {condition}""".format(
+ condition=condition
+ ),
+ {
+ "company": company,
+ "currency": currency,
+ "salary_slip_based_on_timesheet": salary_slip_based_on_timesheet,
+ },
+ )
+
def get_filter_condition(filters):
- cond = ''
- for f in ['company', 'branch', 'department', 'designation']:
+ cond = ""
+ for f in ["company", "branch", "department", "designation"]:
if filters.get(f):
cond += " and t1." + f + " = " + frappe.db.escape(filters.get(f))
return cond
+
def get_joining_relieving_condition(start_date, end_date):
cond = """
and ifnull(t1.date_of_joining, '0000-00-00') <= '%(end_date)s'
and ifnull(t1.relieving_date, '2199-12-31') >= '%(start_date)s'
- """ % {"start_date": start_date, "end_date": end_date}
+ """ % {
+ "start_date": start_date,
+ "end_date": end_date,
+ }
return cond
+
def get_emp_list(sal_struct, cond, end_date, payroll_payable_account):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
distinct t1.name as employee, t1.employee_name, t1.department, t1.designation
from
@@ -473,18 +645,37 @@
and t2.docstatus = 1
and t1.status != 'Inactive'
%s order by t2.from_date desc
- """ % cond, {"sal_struct": tuple(sal_struct), "from_date": end_date, "payroll_payable_account": payroll_payable_account}, as_dict=True)
+ """
+ % cond,
+ {
+ "sal_struct": tuple(sal_struct),
+ "from_date": end_date,
+ "payroll_payable_account": payroll_payable_account,
+ },
+ as_dict=True,
+ )
+
def remove_payrolled_employees(emp_list, start_date, end_date):
+ new_emp_list = []
for employee_details in emp_list:
- if frappe.db.exists("Salary Slip", {"employee": employee_details.employee, "start_date": start_date, "end_date": end_date, "docstatus": 1}):
- emp_list.remove(employee_details)
+ if not frappe.db.exists(
+ "Salary Slip",
+ {
+ "employee": employee_details.employee,
+ "start_date": start_date,
+ "end_date": end_date,
+ "docstatus": 1,
+ },
+ ):
+ new_emp_list.append(employee_details)
- return emp_list
+ return new_emp_list
+
@frappe.whitelist()
def get_start_end_dates(payroll_frequency, start_date=None, company=None):
- '''Returns dict of start and end dates for given payroll frequency based on start_date'''
+ """Returns dict of start and end dates for given payroll frequency based on start_date"""
if payroll_frequency == "Monthly" or payroll_frequency == "Bimonthly" or payroll_frequency == "":
fiscal_year = get_fiscal_year(start_date, company=company)[0]
@@ -492,14 +683,14 @@
m = get_month_details(fiscal_year, month)
if payroll_frequency == "Bimonthly":
if getdate(start_date).day <= 15:
- start_date = m['month_start_date']
- end_date = m['month_mid_end_date']
+ start_date = m["month_start_date"]
+ end_date = m["month_mid_end_date"]
else:
- start_date = m['month_mid_start_date']
- end_date = m['month_end_date']
+ start_date = m["month_mid_start_date"]
+ end_date = m["month_end_date"]
else:
- start_date = m['month_start_date']
- end_date = m['month_end_date']
+ start_date = m["month_start_date"]
+ end_date = m["month_end_date"]
if payroll_frequency == "Weekly":
end_date = add_days(start_date, 6)
@@ -510,16 +701,15 @@
if payroll_frequency == "Daily":
end_date = start_date
- return frappe._dict({
- 'start_date': start_date, 'end_date': end_date
- })
+ return frappe._dict({"start_date": start_date, "end_date": end_date})
+
def get_frequency_kwargs(frequency_name):
frequency_dict = {
- 'monthly': {'months': 1},
- 'fortnightly': {'days': 14},
- 'weekly': {'days': 7},
- 'daily': {'days': 1}
+ "monthly": {"months": 1},
+ "fortnightly": {"days": 14},
+ "weekly": {"days": 7},
+ "daily": {"days": 1},
}
return frequency_dict.get(frequency_name)
@@ -527,16 +717,18 @@
@frappe.whitelist()
def get_end_date(start_date, frequency):
start_date = getdate(start_date)
- frequency = frequency.lower() if frequency else 'monthly'
- kwargs = get_frequency_kwargs(frequency) if frequency != 'bimonthly' else get_frequency_kwargs('monthly')
+ frequency = frequency.lower() if frequency else "monthly"
+ kwargs = (
+ get_frequency_kwargs(frequency) if frequency != "bimonthly" else get_frequency_kwargs("monthly")
+ )
# weekly, fortnightly and daily intervals have fixed days so no problems
end_date = add_to_date(start_date, **kwargs) - relativedelta(days=1)
- if frequency != 'bimonthly':
+ if frequency != "bimonthly":
return dict(end_date=end_date.strftime(DATE_FORMAT))
else:
- return dict(end_date='')
+ return dict(end_date="")
def get_month_details(year, month):
@@ -544,32 +736,36 @@
if ysd:
import calendar
import datetime
- diff_mnt = cint(month)-cint(ysd.month)
- if diff_mnt<0:
- diff_mnt = 12-int(ysd.month)+cint(month)
- msd = ysd + relativedelta(months=diff_mnt) # month start date
- month_days = cint(calendar.monthrange(cint(msd.year) ,cint(month))[1]) # days in month
- mid_start = datetime.date(msd.year, cint(month), 16) # month mid start date
- mid_end = datetime.date(msd.year, cint(month), 15) # month mid end date
- med = datetime.date(msd.year, cint(month), month_days) # month end date
- return frappe._dict({
- 'year': msd.year,
- 'month_start_date': msd,
- 'month_end_date': med,
- 'month_mid_start_date': mid_start,
- 'month_mid_end_date': mid_end,
- 'month_days': month_days
- })
+
+ diff_mnt = cint(month) - cint(ysd.month)
+ if diff_mnt < 0:
+ diff_mnt = 12 - int(ysd.month) + cint(month)
+ msd = ysd + relativedelta(months=diff_mnt) # month start date
+ month_days = cint(calendar.monthrange(cint(msd.year), cint(month))[1]) # days in month
+ mid_start = datetime.date(msd.year, cint(month), 16) # month mid start date
+ mid_end = datetime.date(msd.year, cint(month), 15) # month mid end date
+ med = datetime.date(msd.year, cint(month), month_days) # month end date
+ return frappe._dict(
+ {
+ "year": msd.year,
+ "month_start_date": msd,
+ "month_end_date": med,
+ "month_mid_start_date": mid_start,
+ "month_mid_end_date": mid_end,
+ "month_days": month_days,
+ }
+ )
else:
frappe.throw(_("Fiscal Year {0} not found").format(year))
+
def get_payroll_entry_bank_entries(payroll_entry_name):
journal_entries = frappe.db.sql(
- 'select name from `tabJournal Entry Account` '
+ "select name from `tabJournal Entry Account` "
'where reference_type="Payroll Entry" '
- 'and reference_name=%s and docstatus=1',
+ "and reference_name=%s and docstatus=1",
payroll_entry_name,
- as_dict=1
+ as_dict=1,
)
return journal_entries
@@ -579,26 +775,26 @@
def payroll_entry_has_bank_entries(name):
response = {}
bank_entries = get_payroll_entry_bank_entries(name)
- response['submitted'] = 1 if bank_entries else 0
+ response["submitted"] = 1 if bank_entries else 0
return response
+
def create_salary_slips_for_employees(employees, args, publish_progress=True):
salary_slips_exists_for = get_existing_salary_slips(employees, args)
- count=0
+ count = 0
salary_slips_not_created = []
for emp in employees:
if emp not in salary_slips_exists_for:
- args.update({
- "doctype": "Salary Slip",
- "employee": emp
- })
+ args.update({"doctype": "Salary Slip", "employee": emp})
ss = frappe.get_doc(args)
ss.insert()
- count+=1
+ count += 1
if publish_progress:
- frappe.publish_progress(count*100/len(set(employees) - set(salary_slips_exists_for)),
- title = _("Creating Salary Slips..."))
+ frappe.publish_progress(
+ count * 100 / len(set(employees) - set(salary_slips_exists_for)),
+ title=_("Creating Salary Slips..."),
+ )
else:
salary_slips_not_created.append(emp)
@@ -608,17 +804,27 @@
payroll_entry.notify_update()
if salary_slips_not_created:
- frappe.msgprint(_("Salary Slips already exists for employees {}, and will not be processed by this payroll.")
- .format(frappe.bold(", ".join([emp for emp in salary_slips_not_created]))) , title=_("Message"), indicator="orange")
+ frappe.msgprint(
+ _(
+ "Salary Slips already exists for employees {}, and will not be processed by this payroll."
+ ).format(frappe.bold(", ".join([emp for emp in salary_slips_not_created]))),
+ title=_("Message"),
+ indicator="orange",
+ )
+
def get_existing_salary_slips(employees, args):
- return frappe.db.sql_list("""
+ return frappe.db.sql_list(
+ """
select distinct employee from `tabSalary Slip`
where docstatus!= 2 and company = %s and payroll_entry = %s
and start_date >= %s and end_date <= %s
and employee in (%s)
- """ % ('%s', '%s', '%s', '%s', ', '.join(['%s']*len(employees))),
- [args.company, args.payroll_entry, args.start_date, args.end_date] + employees)
+ """
+ % ("%s", "%s", "%s", "%s", ", ".join(["%s"] * len(employees))),
+ [args.company, args.payroll_entry, args.start_date, args.end_date] + employees,
+ )
+
def submit_salary_slips_for_employees(payroll_entry, salary_slips, publish_progress=True):
submitted_ss = []
@@ -627,8 +833,8 @@
count = 0
for ss in salary_slips:
- ss_obj = frappe.get_doc("Salary Slip",ss[0])
- if ss_obj.net_pay<0:
+ ss_obj = frappe.get_doc("Salary Slip", ss[0])
+ if ss_obj.net_pay < 0:
not_submitted_ss.append(ss[0])
else:
try:
@@ -639,11 +845,12 @@
count += 1
if publish_progress:
- frappe.publish_progress(count*100/len(salary_slips), title = _("Submitting Salary Slips..."))
+ frappe.publish_progress(count * 100 / len(salary_slips), title=_("Submitting Salary Slips..."))
if submitted_ss:
payroll_entry.make_accrual_jv_entry()
- frappe.msgprint(_("Salary Slip submitted for period from {0} to {1}")
- .format(ss_obj.start_date, ss_obj.end_date))
+ frappe.msgprint(
+ _("Salary Slip submitted for period from {0} to {1}").format(ss_obj.start_date, ss_obj.end_date)
+ )
payroll_entry.email_salary_slip(submitted_ss)
@@ -651,31 +858,44 @@
payroll_entry.notify_update()
if not submitted_ss and not not_submitted_ss:
- frappe.msgprint(_("No salary slip found to submit for the above selected criteria OR salary slip already submitted"))
+ frappe.msgprint(
+ _(
+ "No salary slip found to submit for the above selected criteria OR salary slip already submitted"
+ )
+ )
if not_submitted_ss:
frappe.msgprint(_("Could not submit some Salary Slips"))
+ frappe.flags.via_payroll_entry = False
+
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select name from `tabPayroll Entry`
where `{key}` LIKE %(txt)s
and name not in
(select reference_name from `tabJournal Entry Account`
where reference_type="Payroll Entry")
- order by name limit %(start)s, %(page_len)s"""
- .format(key=searchfield), {
- 'txt': "%%%s%%" % frappe.db.escape(txt),
- 'start': start, 'page_len': page_len
- })
+ order by name limit %(start)s, %(page_len)s""".format(
+ key=searchfield
+ ),
+ {"txt": "%%%s%%" % txt, "start": start, "page_len": page_len},
+ )
+
def get_employee_list(filters):
cond = get_filter_condition(filters)
cond += get_joining_relieving_condition(filters.start_date, filters.end_date)
- condition = """and payroll_frequency = '%(payroll_frequency)s'"""% {"payroll_frequency": filters.payroll_frequency}
- sal_struct = get_sal_struct(filters.company, filters.currency, filters.salary_slip_based_on_timesheet, condition)
+ condition = """and payroll_frequency = '%(payroll_frequency)s'""" % {
+ "payroll_frequency": filters.payroll_frequency
+ }
+ sal_struct = get_sal_struct(
+ filters.company, filters.currency, filters.salary_slip_based_on_timesheet, condition
+ )
if sal_struct:
cond += "and t2.salary_structure IN %(sal_struct)s "
cond += "and t2.payroll_payable_account = %(payroll_payable_account)s "
@@ -686,34 +906,38 @@
return []
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def employee_query(doctype, txt, searchfield, start, page_len, filters):
filters = frappe._dict(filters)
conditions = []
include_employees = []
- emp_cond = ''
+ emp_cond = ""
if not filters.payroll_frequency:
- frappe.throw(_('Select Payroll Frequency.'))
+ frappe.throw(_("Select Payroll Frequency."))
if filters.start_date and filters.end_date:
employee_list = get_employee_list(filters)
- emp = filters.get('employees') or []
- include_employees = [employee.employee for employee in employee_list if employee.employee not in emp]
- filters.pop('start_date')
- filters.pop('end_date')
- filters.pop('salary_slip_based_on_timesheet')
- filters.pop('payroll_frequency')
- filters.pop('payroll_payable_account')
- filters.pop('currency')
+ emp = filters.get("employees") or []
+ include_employees = [
+ employee.employee for employee in employee_list if employee.employee not in emp
+ ]
+ filters.pop("start_date")
+ filters.pop("end_date")
+ filters.pop("salary_slip_based_on_timesheet")
+ filters.pop("payroll_frequency")
+ filters.pop("payroll_payable_account")
+ filters.pop("currency")
if filters.employees is not None:
- filters.pop('employees')
+ filters.pop("employees")
if include_employees:
- emp_cond += 'and employee in %(include_employees)s'
+ emp_cond += "and employee in %(include_employees)s"
- return frappe.db.sql("""select name, employee_name from `tabEmployee`
+ return frappe.db.sql(
+ """select name, employee_name from `tabEmployee`
where status = 'Active'
and docstatus < 2
and ({key} like %(txt)s
@@ -725,14 +949,19 @@
if(locate(%(_txt)s, employee_name), locate(%(_txt)s, employee_name), 99999),
idx desc,
name, employee_name
- limit %(start)s, %(page_len)s""".format(**{
- 'key': searchfield,
- 'fcond': get_filters_cond(doctype, filters, conditions),
- 'mcond': get_match_cond(doctype),
- 'emp_cond': emp_cond
- }), {
- 'txt': "%%%s%%" % txt,
- '_txt': txt.replace("%", ""),
- 'start': start,
- 'page_len': page_len,
- 'include_employees': include_employees})
+ limit %(start)s, %(page_len)s""".format(
+ **{
+ "key": searchfield,
+ "fcond": get_filters_cond(doctype, filters, conditions),
+ "mcond": get_match_cond(doctype),
+ "emp_cond": emp_cond,
+ }
+ ),
+ {
+ "txt": "%%%s%%" % txt,
+ "_txt": txt.replace("%", ""),
+ "start": start,
+ "page_len": page_len,
+ "include_employees": include_employees,
+ },
+ )
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry_dashboard.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry_dashboard.py
index a33b28d..eb93d68 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry_dashboard.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry_dashboard.py
@@ -1,13 +1,9 @@
def get_data():
return {
- 'fieldname': 'payroll_entry',
- 'non_standard_fieldnames': {
- 'Journal Entry': 'reference_name',
- 'Payment Entry': 'reference_name',
+ "fieldname": "payroll_entry",
+ "non_standard_fieldnames": {
+ "Journal Entry": "reference_name",
+ "Payment Entry": "reference_name",
},
- 'transactions': [
- {
- 'items': ['Salary Slip', 'Journal Entry']
- }
- ]
+ "transactions": [{"items": ["Salary Slip", "Journal Entry"]}],
}
diff --git a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.js b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.js
deleted file mode 100644
index d24f243..0000000
--- a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.js
+++ /dev/null
@@ -1,62 +0,0 @@
-QUnit.module('HR');
-
-QUnit.test("test: Payroll Entry", function (assert) {
- assert.expect(5);
- let done = assert.async();
- let employees, docname;
-
- frappe.run_serially([
- () => {
- return frappe.tests.make('Payroll Entry', [
- {company: 'For Testing'},
- {posting_date: frappe.datetime.add_days(frappe.datetime.nowdate(), 0)},
- {payroll_frequency: 'Monthly'},
- {cost_center: 'Main - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
- ]);
- },
-
- () => frappe.timeout(1),
- () => {
- assert.equal(cur_frm.doc.company, 'For Testing');
- assert.equal(cur_frm.doc.posting_date, frappe.datetime.add_days(frappe.datetime.nowdate(), 0));
- assert.equal(cur_frm.doc.cost_center, 'Main - FT');
- },
- () => frappe.click_button('Get Employee Details'),
- () => {
- employees = cur_frm.doc.employees.length;
- docname = cur_frm.doc.name;
- },
-
- () => frappe.click_button('Submit'),
- () => frappe.timeout(1),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(5),
-
- () => frappe.click_button('View Salary Slip'),
- () => frappe.timeout(2),
- () => assert.equal(cur_list.data.length, employees),
-
- () => frappe.set_route('Form', 'Payroll Entry', docname),
- () => frappe.timeout(2),
- () => frappe.click_button('Submit Salary Slip'),
- () => frappe.click_button('Yes'),
- () => frappe.timeout(5),
-
- () => frappe.click_button('Close'),
- () => frappe.timeout(1),
-
- () => frappe.click_button('View Salary Slip'),
- () => frappe.timeout(2),
- () => {
- let count = 0;
- for(var i = 0; i < employees; i++) {
- if(cur_list.data[i].docstatus == 1){
- count++;
- }
- }
- assert.equal(count, employees, "Salary Slip submitted for all employees");
- },
-
- () => done()
- ]);
-});
diff --git a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
index c6f3897..fda0fcf 100644
--- a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
@@ -32,139 +32,240 @@
make_salary_structure,
)
-test_dependencies = ['Holiday List']
+test_dependencies = ["Holiday List"]
+
class TestPayrollEntry(unittest.TestCase):
@classmethod
def setUpClass(cls):
- frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", '_Test Holiday List')
+ frappe.db.set_value(
+ "Company", erpnext.get_default_company(), "default_holiday_list", "_Test Holiday List"
+ )
def setUp(self):
- for dt in ["Salary Slip", "Salary Component", "Salary Component Account",
- "Payroll Entry", "Salary Structure", "Salary Structure Assignment", "Payroll Employee Detail", "Additional Salary"]:
- frappe.db.sql("delete from `tab%s`" % dt)
+ for dt in [
+ "Salary Slip",
+ "Salary Component",
+ "Salary Component Account",
+ "Payroll Entry",
+ "Salary Structure",
+ "Salary Structure Assignment",
+ "Payroll Employee Detail",
+ "Additional Salary",
+ ]:
+ frappe.db.sql("delete from `tab%s`" % dt)
make_earning_salary_component(setup=True, company_list=["_Test Company"])
make_deduction_salary_component(setup=True, test_tax=False, company_list=["_Test Company"])
frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 0)
- def test_payroll_entry(self): # pylint: disable=no-self-use
+ def test_payroll_entry(self): # pylint: disable=no-self-use
company = erpnext.get_default_company()
- for data in frappe.get_all('Salary Component', fields = ["name"]):
- if not frappe.db.get_value('Salary Component Account',
- {'parent': data.name, 'company': company}, 'name'):
+ for data in frappe.get_all("Salary Component", fields=["name"]):
+ if not frappe.db.get_value(
+ "Salary Component Account", {"parent": data.name, "company": company}, "name"
+ ):
get_salary_component_account(data.name)
- employee = frappe.db.get_value("Employee", {'company': company})
- company_doc = frappe.get_doc('Company', company)
- make_salary_structure("_Test Salary Structure", "Monthly", employee, company=company, currency=company_doc.default_currency)
- dates = get_start_end_dates('Monthly', nowdate())
- if not frappe.db.get_value("Salary Slip", {"start_date": dates.start_date, "end_date": dates.end_date}):
- make_payroll_entry(start_date=dates.start_date, end_date=dates.end_date, payable_account=company_doc.default_payroll_payable_account,
- currency=company_doc.default_currency)
+ employee = frappe.db.get_value("Employee", {"company": company})
+ company_doc = frappe.get_doc("Company", company)
+ make_salary_structure(
+ "_Test Salary Structure",
+ "Monthly",
+ employee,
+ company=company,
+ currency=company_doc.default_currency,
+ )
+ dates = get_start_end_dates("Monthly", nowdate())
+ if not frappe.db.get_value(
+ "Salary Slip", {"start_date": dates.start_date, "end_date": dates.end_date}
+ ):
+ make_payroll_entry(
+ start_date=dates.start_date,
+ end_date=dates.end_date,
+ payable_account=company_doc.default_payroll_payable_account,
+ currency=company_doc.default_currency,
+ )
- def test_multi_currency_payroll_entry(self): # pylint: disable=no-self-use
+ def test_multi_currency_payroll_entry(self): # pylint: disable=no-self-use
company = erpnext.get_default_company()
employee = make_employee("test_muti_currency_employee@payroll.com", company=company)
- for data in frappe.get_all('Salary Component', fields = ["name"]):
- if not frappe.db.get_value('Salary Component Account',
- {'parent': data.name, 'company': company}, 'name'):
+ for data in frappe.get_all("Salary Component", fields=["name"]):
+ if not frappe.db.get_value(
+ "Salary Component Account", {"parent": data.name, "company": company}, "name"
+ ):
get_salary_component_account(data.name)
- company_doc = frappe.get_doc('Company', company)
- salary_structure = make_salary_structure("_Test Multi Currency Salary Structure", "Monthly", company=company, currency='USD')
- create_salary_structure_assignment(employee, salary_structure.name, company=company, currency='USD')
- frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""",(frappe.db.get_value("Employee", {"user_id": "test_muti_currency_employee@payroll.com"})))
- salary_slip = get_salary_slip("test_muti_currency_employee@payroll.com", "Monthly", "_Test Multi Currency Salary Structure")
- dates = get_start_end_dates('Monthly', nowdate())
- payroll_entry = make_payroll_entry(start_date=dates.start_date, end_date=dates.end_date,
- payable_account=company_doc.default_payroll_payable_account, currency='USD', exchange_rate=70)
+ company_doc = frappe.get_doc("Company", company)
+ salary_structure = make_salary_structure(
+ "_Test Multi Currency Salary Structure", "Monthly", company=company, currency="USD"
+ )
+ create_salary_structure_assignment(
+ employee, salary_structure.name, company=company, currency="USD"
+ )
+ frappe.db.sql(
+ """delete from `tabSalary Slip` where employee=%s""",
+ (frappe.db.get_value("Employee", {"user_id": "test_muti_currency_employee@payroll.com"})),
+ )
+ salary_slip = get_salary_slip(
+ "test_muti_currency_employee@payroll.com", "Monthly", "_Test Multi Currency Salary Structure"
+ )
+ dates = get_start_end_dates("Monthly", nowdate())
+ payroll_entry = make_payroll_entry(
+ start_date=dates.start_date,
+ end_date=dates.end_date,
+ payable_account=company_doc.default_payroll_payable_account,
+ currency="USD",
+ exchange_rate=70,
+ )
payroll_entry.make_payment_entry()
salary_slip.load_from_db()
payroll_je = salary_slip.journal_entry
if payroll_je:
- payroll_je_doc = frappe.get_doc('Journal Entry', payroll_je)
+ payroll_je_doc = frappe.get_doc("Journal Entry", payroll_je)
self.assertEqual(salary_slip.base_gross_pay, payroll_je_doc.total_debit)
self.assertEqual(salary_slip.base_gross_pay, payroll_je_doc.total_credit)
- payment_entry = frappe.db.sql('''
+ payment_entry = frappe.db.sql(
+ """
Select ifnull(sum(je.total_debit),0) as total_debit, ifnull(sum(je.total_credit),0) as total_credit from `tabJournal Entry` je, `tabJournal Entry Account` jea
Where je.name = jea.parent
And jea.reference_name = %s
- ''', (payroll_entry.name), as_dict=1)
+ """,
+ (payroll_entry.name),
+ as_dict=1,
+ )
self.assertEqual(salary_slip.base_net_pay, payment_entry[0].total_debit)
self.assertEqual(salary_slip.base_net_pay, payment_entry[0].total_credit)
- def test_payroll_entry_with_employee_cost_center(self): # pylint: disable=no-self-use
- for data in frappe.get_all('Salary Component', fields = ["name"]):
- if not frappe.db.get_value('Salary Component Account',
- {'parent': data.name, 'company': "_Test Company"}, 'name'):
+ def test_payroll_entry_with_employee_cost_center(self): # pylint: disable=no-self-use
+ for data in frappe.get_all("Salary Component", fields=["name"]):
+ if not frappe.db.get_value(
+ "Salary Component Account", {"parent": data.name, "company": "_Test Company"}, "name"
+ ):
get_salary_component_account(data.name)
- if not frappe.db.exists('Department', "cc - _TC"):
- frappe.get_doc({
- 'doctype': 'Department',
- 'department_name': "cc",
- "company": "_Test Company"
- }).insert()
+ if not frappe.db.exists("Department", "cc - _TC"):
+ frappe.get_doc(
+ {"doctype": "Department", "department_name": "cc", "company": "_Test Company"}
+ ).insert()
frappe.db.sql("""delete from `tabEmployee` where employee_name='test_employee1@example.com' """)
frappe.db.sql("""delete from `tabEmployee` where employee_name='test_employee2@example.com' """)
frappe.db.sql("""delete from `tabSalary Structure` where name='_Test Salary Structure 1' """)
frappe.db.sql("""delete from `tabSalary Structure` where name='_Test Salary Structure 2' """)
- employee1 = make_employee("test_employee1@example.com", payroll_cost_center="_Test Cost Center - _TC",
- department="cc - _TC", company="_Test Company")
- employee2 = make_employee("test_employee2@example.com", payroll_cost_center="_Test Cost Center 2 - _TC",
- department="cc - _TC", company="_Test Company")
+ employee1 = make_employee(
+ "test_employee1@example.com",
+ payroll_cost_center="_Test Cost Center - _TC",
+ department="cc - _TC",
+ company="_Test Company",
+ )
+ employee2 = make_employee(
+ "test_employee2@example.com", department="cc - _TC", company="_Test Company"
+ )
if not frappe.db.exists("Account", "_Test Payroll Payable - _TC"):
- create_account(account_name="_Test Payroll Payable",
- company="_Test Company", parent_account="Current Liabilities - _TC")
+ create_account(
+ account_name="_Test Payroll Payable",
+ company="_Test Company",
+ parent_account="Current Liabilities - _TC",
+ account_type="Payable",
+ )
- if not frappe.db.get_value("Company", "_Test Company", "default_payroll_payable_account") or \
- frappe.db.get_value("Company", "_Test Company", "default_payroll_payable_account") != "_Test Payroll Payable - _TC":
- frappe.db.set_value("Company", "_Test Company", "default_payroll_payable_account",
- "_Test Payroll Payable - _TC")
- currency=frappe.db.get_value("Company", "_Test Company", "default_currency")
- make_salary_structure("_Test Salary Structure 1", "Monthly", employee1, company="_Test Company", currency=currency, test_tax=False)
- make_salary_structure("_Test Salary Structure 2", "Monthly", employee2, company="_Test Company", currency=currency, test_tax=False)
+ if (
+ not frappe.db.get_value("Company", "_Test Company", "default_payroll_payable_account")
+ or frappe.db.get_value("Company", "_Test Company", "default_payroll_payable_account")
+ != "_Test Payroll Payable - _TC"
+ ):
+ frappe.db.set_value(
+ "Company", "_Test Company", "default_payroll_payable_account", "_Test Payroll Payable - _TC"
+ )
+ currency = frappe.db.get_value("Company", "_Test Company", "default_currency")
- dates = get_start_end_dates('Monthly', nowdate())
- if not frappe.db.get_value("Salary Slip", {"start_date": dates.start_date, "end_date": dates.end_date}):
- pe = make_payroll_entry(start_date=dates.start_date, end_date=dates.end_date, payable_account="_Test Payroll Payable - _TC",
- currency=frappe.db.get_value("Company", "_Test Company", "default_currency"), department="cc - _TC", company="_Test Company", payment_account="Cash - _TC", cost_center="Main - _TC")
+ make_salary_structure(
+ "_Test Salary Structure 1",
+ "Monthly",
+ employee1,
+ company="_Test Company",
+ currency=currency,
+ test_tax=False,
+ )
+ ss = make_salary_structure(
+ "_Test Salary Structure 2",
+ "Monthly",
+ employee2,
+ company="_Test Company",
+ currency=currency,
+ test_tax=False,
+ )
+
+ # update cost centers in salary structure assignment for employee2
+ ssa = frappe.db.get_value(
+ "Salary Structure Assignment",
+ {"employee": employee2, "salary_structure": ss.name, "docstatus": 1},
+ "name",
+ )
+
+ ssa_doc = frappe.get_doc("Salary Structure Assignment", ssa)
+ ssa_doc.payroll_cost_centers = []
+ ssa_doc.append(
+ "payroll_cost_centers", {"cost_center": "_Test Cost Center - _TC", "percentage": 60}
+ )
+ ssa_doc.append(
+ "payroll_cost_centers", {"cost_center": "_Test Cost Center 2 - _TC", "percentage": 40}
+ )
+
+ ssa_doc.save()
+
+ dates = get_start_end_dates("Monthly", nowdate())
+ if not frappe.db.get_value(
+ "Salary Slip", {"start_date": dates.start_date, "end_date": dates.end_date}
+ ):
+ pe = make_payroll_entry(
+ start_date=dates.start_date,
+ end_date=dates.end_date,
+ payable_account="_Test Payroll Payable - _TC",
+ currency=frappe.db.get_value("Company", "_Test Company", "default_currency"),
+ department="cc - _TC",
+ company="_Test Company",
+ payment_account="Cash - _TC",
+ cost_center="Main - _TC",
+ )
je = frappe.db.get_value("Salary Slip", {"payroll_entry": pe.name}, "journal_entry")
- je_entries = frappe.db.sql("""
+ je_entries = frappe.db.sql(
+ """
select account, cost_center, debit, credit
from `tabJournal Entry Account`
where parent=%s
order by account, cost_center
- """, je)
+ """,
+ je,
+ )
expected_je = (
- ('_Test Payroll Payable - _TC', 'Main - _TC', 0.0, 155600.0),
- ('Salary - _TC', '_Test Cost Center - _TC', 78000.0, 0.0),
- ('Salary - _TC', '_Test Cost Center 2 - _TC', 78000.0, 0.0),
- ('Salary Deductions - _TC', '_Test Cost Center - _TC', 0.0, 200.0),
- ('Salary Deductions - _TC', '_Test Cost Center 2 - _TC', 0.0, 200.0)
+ ("_Test Payroll Payable - _TC", "Main - _TC", 0.0, 155600.0),
+ ("Salary - _TC", "_Test Cost Center - _TC", 124800.0, 0.0),
+ ("Salary - _TC", "_Test Cost Center 2 - _TC", 31200.0, 0.0),
+ ("Salary Deductions - _TC", "_Test Cost Center - _TC", 0.0, 320.0),
+ ("Salary Deductions - _TC", "_Test Cost Center 2 - _TC", 0.0, 80.0),
)
self.assertEqual(je_entries, expected_je)
def test_get_end_date(self):
- self.assertEqual(get_end_date('2017-01-01', 'monthly'), {'end_date': '2017-01-31'})
- self.assertEqual(get_end_date('2017-02-01', 'monthly'), {'end_date': '2017-02-28'})
- self.assertEqual(get_end_date('2017-02-01', 'fortnightly'), {'end_date': '2017-02-14'})
- self.assertEqual(get_end_date('2017-02-01', 'bimonthly'), {'end_date': ''})
- self.assertEqual(get_end_date('2017-01-01', 'bimonthly'), {'end_date': ''})
- self.assertEqual(get_end_date('2020-02-15', 'bimonthly'), {'end_date': ''})
- self.assertEqual(get_end_date('2017-02-15', 'monthly'), {'end_date': '2017-03-14'})
- self.assertEqual(get_end_date('2017-02-15', 'daily'), {'end_date': '2017-02-15'})
+ self.assertEqual(get_end_date("2017-01-01", "monthly"), {"end_date": "2017-01-31"})
+ self.assertEqual(get_end_date("2017-02-01", "monthly"), {"end_date": "2017-02-28"})
+ self.assertEqual(get_end_date("2017-02-01", "fortnightly"), {"end_date": "2017-02-14"})
+ self.assertEqual(get_end_date("2017-02-01", "bimonthly"), {"end_date": ""})
+ self.assertEqual(get_end_date("2017-01-01", "bimonthly"), {"end_date": ""})
+ self.assertEqual(get_end_date("2020-02-15", "bimonthly"), {"end_date": ""})
+ self.assertEqual(get_end_date("2017-02-15", "monthly"), {"end_date": "2017-03-14"})
+ self.assertEqual(get_end_date("2017-02-15", "daily"), {"end_date": "2017-02-15"})
def test_loan(self):
branch = "Test Employee Branch"
@@ -172,62 +273,88 @@
company = "_Test Company"
holiday_list = make_holiday("test holiday for loan")
- company_doc = frappe.get_doc('Company', company)
+ company_doc = frappe.get_doc("Company", company)
if not company_doc.default_payroll_payable_account:
- company_doc.default_payroll_payable_account = frappe.db.get_value('Account',
- {'company': company, 'root_type': 'Liability', 'account_type': ''}, 'name')
+ company_doc.default_payroll_payable_account = frappe.db.get_value(
+ "Account", {"company": company, "root_type": "Liability", "account_type": ""}, "name"
+ )
company_doc.save()
- if not frappe.db.exists('Branch', branch):
- frappe.get_doc({
- 'doctype': 'Branch',
- 'branch': branch
- }).insert()
+ if not frappe.db.exists("Branch", branch):
+ frappe.get_doc({"doctype": "Branch", "branch": branch}).insert()
- employee_doc = frappe.get_doc('Employee', applicant)
+ employee_doc = frappe.get_doc("Employee", applicant)
employee_doc.branch = branch
employee_doc.holiday_list = holiday_list
employee_doc.save()
salary_structure = "Test Salary Structure for Loan"
- make_salary_structure(salary_structure, "Monthly", employee=employee_doc.name, company="_Test Company", currency=company_doc.default_currency)
+ make_salary_structure(
+ salary_structure,
+ "Monthly",
+ employee=employee_doc.name,
+ company="_Test Company",
+ currency=company_doc.default_currency,
+ )
if not frappe.db.exists("Loan Type", "Car Loan"):
create_loan_accounts()
- create_loan_type("Car Loan", 500000, 8.4,
+ create_loan_type(
+ "Car Loan",
+ 500000,
+ 8.4,
is_term_loan=1,
- mode_of_payment='Cash',
- payment_account='Payment Account - _TC',
- loan_account='Loan Account - _TC',
- interest_income_account='Interest Income Account - _TC',
- penalty_income_account='Penalty Income Account - _TC')
+ mode_of_payment="Cash",
+ disbursement_account="Disbursement Account - _TC",
+ payment_account="Payment Account - _TC",
+ loan_account="Loan Account - _TC",
+ interest_income_account="Interest Income Account - _TC",
+ penalty_income_account="Penalty Income Account - _TC",
+ )
- loan = create_loan(applicant, "Car Loan", 280000, "Repay Over Number of Periods", 20, posting_date=add_months(nowdate(), -1))
+ loan = create_loan(
+ applicant,
+ "Car Loan",
+ 280000,
+ "Repay Over Number of Periods",
+ 20,
+ posting_date=add_months(nowdate(), -1),
+ )
loan.repay_from_salary = 1
loan.submit()
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=add_months(nowdate(), -1))
+ make_loan_disbursement_entry(
+ loan.name, loan.loan_amount, disbursement_date=add_months(nowdate(), -1)
+ )
process_loan_interest_accrual_for_term_loans(posting_date=nowdate())
- dates = get_start_end_dates('Monthly', nowdate())
- make_payroll_entry(company="_Test Company", start_date=dates.start_date, payable_account=company_doc.default_payroll_payable_account,
- currency=company_doc.default_currency, end_date=dates.end_date, branch=branch, cost_center="Main - _TC", payment_account="Cash - _TC")
+ dates = get_start_end_dates("Monthly", nowdate())
+ make_payroll_entry(
+ company="_Test Company",
+ start_date=dates.start_date,
+ payable_account=company_doc.default_payroll_payable_account,
+ currency=company_doc.default_currency,
+ end_date=dates.end_date,
+ branch=branch,
+ cost_center="Main - _TC",
+ payment_account="Cash - _TC",
+ )
- name = frappe.db.get_value('Salary Slip',
- {'posting_date': nowdate(), 'employee': applicant}, 'name')
+ name = frappe.db.get_value(
+ "Salary Slip", {"posting_date": nowdate(), "employee": applicant}, "name"
+ )
- salary_slip = frappe.get_doc('Salary Slip', name)
+ salary_slip = frappe.get_doc("Salary Slip", name)
for row in salary_slip.loans:
if row.loan == loan.name:
- interest_amount = (280000 * 8.4)/(12*100)
+ interest_amount = (280000 * 8.4) / (12 * 100)
principal_amount = loan.monthly_repayment_amount - interest_amount
self.assertEqual(row.interest_amount, interest_amount)
self.assertEqual(row.principal_amount, principal_amount)
- self.assertEqual(row.total_payment,
- interest_amount + principal_amount)
+ self.assertEqual(row.total_payment, interest_amount + principal_amount)
if salary_slip.docstatus == 0:
- frappe.delete_doc('Salary Slip', name)
+ frappe.delete_doc("Salary Slip", name)
def make_payroll_entry(**args):
@@ -256,17 +383,22 @@
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
- if payroll_entry.get_sal_slip_list(ss_status = 1):
+ if payroll_entry.get_sal_slip_list(ss_status=1):
payroll_entry.make_payment_entry()
return payroll_entry
+
def get_payment_account():
- return frappe.get_value('Account',
- {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
+ return frappe.get_value(
+ "Account",
+ {"account_type": "Cash", "company": erpnext.get_default_company(), "is_group": 0},
+ "name",
+ )
+
def make_holiday(holiday_list_name):
- if not frappe.db.exists('Holiday List', holiday_list_name):
+ if not frappe.db.exists("Holiday List", holiday_list_name):
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
dt = getdate(nowdate())
@@ -274,25 +406,23 @@
republic_day = dt + relativedelta(month=1, day=26, year=dt.year)
test_holiday = dt + relativedelta(month=2, day=2, year=dt.year)
- frappe.get_doc({
- 'doctype': 'Holiday List',
- 'from_date': current_fiscal_year.year_start_date,
- 'to_date': current_fiscal_year.year_end_date,
- 'holiday_list_name': holiday_list_name,
- 'holidays': [{
- 'holiday_date': new_year,
- 'description': 'New Year'
- }, {
- 'holiday_date': republic_day,
- 'description': 'Republic Day'
- }, {
- 'holiday_date': test_holiday,
- 'description': 'Test Holiday'
- }]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Holiday List",
+ "from_date": current_fiscal_year.year_start_date,
+ "to_date": current_fiscal_year.year_end_date,
+ "holiday_list_name": holiday_list_name,
+ "holidays": [
+ {"holiday_date": new_year, "description": "New Year"},
+ {"holiday_date": republic_day, "description": "Republic Day"},
+ {"holiday_date": test_holiday, "description": "Test Holiday"},
+ ],
+ }
+ ).insert()
return holiday_list_name
+
def get_salary_slip(user, period, salary_structure):
salary_slip = make_employee_salary_slip(user, period, salary_structure)
salary_slip.exchange_rate = 70
diff --git a/erpnext/payroll/doctype/payroll_entry/test_set_salary_components.js b/erpnext/payroll/doctype/payroll_entry/test_set_salary_components.js
deleted file mode 100644
index 092cbd8..0000000
--- a/erpnext/payroll/doctype/payroll_entry/test_set_salary_components.js
+++ /dev/null
@@ -1,61 +0,0 @@
-QUnit.module('HR');
-
-QUnit.test("test: Set Salary Components", function (assert) {
- assert.expect(5);
- let done = assert.async();
-
- frappe.run_serially([
- () => frappe.set_route('Form', 'Salary Component', 'Leave Encashment'),
- () => {
- var row = frappe.model.add_child(cur_frm.doc, "Salary Component Account", "accounts");
- row.company = 'For Testing';
- row.account = 'Salary - FT';
- },
-
- () => cur_frm.save(),
- () => frappe.timeout(2),
- () => assert.equal(cur_frm.doc.accounts[0].account, 'Salary - FT'),
-
- () => frappe.set_route('Form', 'Salary Component', 'Basic'),
- () => {
- var row = frappe.model.add_child(cur_frm.doc, "Salary Component Account", "accounts");
- row.company = 'For Testing';
- row.account = 'Salary - FT';
- },
-
- () => cur_frm.save(),
- () => frappe.timeout(2),
- () => assert.equal(cur_frm.doc.accounts[0].account, 'Salary - FT'),
-
- () => frappe.set_route('Form', 'Salary Component', 'Income Tax'),
- () => {
- var row = frappe.model.add_child(cur_frm.doc, "Salary Component Account", "accounts");
- row.company = 'For Testing';
- row.account = 'Salary - FT';
- },
-
- () => cur_frm.save(),
- () => frappe.timeout(2),
- () => assert.equal(cur_frm.doc.accounts[0].account, 'Salary - FT'),
-
- () => frappe.set_route('Form', 'Salary Component', 'Arrear'),
- () => {
- var row = frappe.model.add_child(cur_frm.doc, "Salary Component Account", "accounts");
- row.company = 'For Testing';
- row.account = 'Salary - FT';
- },
-
- () => cur_frm.save(),
- () => frappe.timeout(2),
- () => assert.equal(cur_frm.doc.accounts[0].account, 'Salary - FT'),
-
- () => frappe.set_route('Form', 'Company', 'For Testing'),
- () => cur_frm.set_value('default_payroll_payable_account', 'Payroll Payable - FT'),
- () => cur_frm.save(),
- () => frappe.timeout(2),
- () => assert.equal(cur_frm.doc.default_payroll_payable_account, 'Payroll Payable - FT'),
-
- () => done()
-
- ]);
-});
diff --git a/erpnext/payroll/doctype/payroll_period/payroll_period.py b/erpnext/payroll/doctype/payroll_period/payroll_period.py
index 659ec6d..e1f1cab 100644
--- a/erpnext/payroll/doctype/payroll_period/payroll_period.py
+++ b/erpnext/payroll/doctype/payroll_period/payroll_period.py
@@ -30,71 +30,92 @@
"""
if not self.name:
# hack! if name is null, it could cause problems with !=
- self.name = "New "+self.doctype
+ self.name = "New " + self.doctype
- overlap_doc = frappe.db.sql(query.format(self.doctype),{
+ overlap_doc = frappe.db.sql(
+ query.format(self.doctype),
+ {
"start_date": self.start_date,
"end_date": self.end_date,
"name": self.name,
- "company": self.company
- }, as_dict = 1)
+ "company": self.company,
+ },
+ as_dict=1,
+ )
if overlap_doc:
- msg = _("A {0} exists between {1} and {2} (").format(self.doctype,
- formatdate(self.start_date), formatdate(self.end_date)) \
- + """ <b><a href="/app/Form/{0}/{1}">{1}</a></b>""".format(self.doctype, overlap_doc[0].name) \
+ msg = (
+ _("A {0} exists between {1} and {2} (").format(
+ self.doctype, formatdate(self.start_date), formatdate(self.end_date)
+ )
+ + """ <b><a href="/app/Form/{0}/{1}">{1}</a></b>""".format(self.doctype, overlap_doc[0].name)
+ _(") for {0}").format(self.company)
+ )
frappe.throw(msg)
+
def get_payroll_period_days(start_date, end_date, employee, company=None):
if not company:
company = frappe.db.get_value("Employee", employee, "company")
- payroll_period = frappe.db.sql("""
+ payroll_period = frappe.db.sql(
+ """
select name, start_date, end_date
from `tabPayroll Period`
where
company=%(company)s
and %(start_date)s between start_date and end_date
and %(end_date)s between start_date and end_date
- """, {
- 'company': company,
- 'start_date': start_date,
- 'end_date': end_date
- })
+ """,
+ {"company": company, "start_date": start_date, "end_date": end_date},
+ )
if len(payroll_period) > 0:
actual_no_of_days = date_diff(getdate(payroll_period[0][2]), getdate(payroll_period[0][1])) + 1
working_days = actual_no_of_days
- if not cint(frappe.db.get_value("Payroll Settings", None, "include_holidays_in_total_working_days")):
- holidays = get_holiday_dates_for_employee(employee, getdate(payroll_period[0][1]), getdate(payroll_period[0][2]))
+ if not cint(
+ frappe.db.get_value("Payroll Settings", None, "include_holidays_in_total_working_days")
+ ):
+ holidays = get_holiday_dates_for_employee(
+ employee, getdate(payroll_period[0][1]), getdate(payroll_period[0][2])
+ )
working_days -= len(holidays)
return payroll_period[0][0], working_days, actual_no_of_days
return False, False, False
+
def get_payroll_period(from_date, to_date, company):
- payroll_period = frappe.db.sql("""
+ payroll_period = frappe.db.sql(
+ """
select name, start_date, end_date
from `tabPayroll Period`
where start_date<=%s and end_date>= %s and company=%s
- """, (from_date, to_date, company), as_dict=1)
+ """,
+ (from_date, to_date, company),
+ as_dict=1,
+ )
return payroll_period[0] if payroll_period else None
-def get_period_factor(employee, start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days=0):
+
+def get_period_factor(
+ employee, start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days=0
+):
# TODO if both deduct checked update the factor to make tax consistent
period_start, period_end = payroll_period.start_date, payroll_period.end_date
- joining_date, relieving_date = frappe.db.get_value("Employee", employee, ["date_of_joining", "relieving_date"])
+ joining_date, relieving_date = frappe.db.get_value(
+ "Employee", employee, ["date_of_joining", "relieving_date"]
+ )
if getdate(joining_date) > getdate(period_start):
period_start = joining_date
if relieving_date and getdate(relieving_date) < getdate(period_end):
period_end = relieving_date
if month_diff(period_end, start_date) > 1:
- start_date = add_months(start_date, - (month_diff(period_end, start_date)+1))
+ start_date = add_months(start_date, -(month_diff(period_end, start_date) + 1))
total_sub_periods, remaining_sub_periods = 0.0, 0.0
- if payroll_frequency == "Monthly" and not depends_on_payment_days:
+ if payroll_frequency == "Monthly" and not depends_on_payment_days:
total_sub_periods = month_diff(payroll_period.end_date, payroll_period.start_date)
remaining_sub_periods = month_diff(period_end, start_date)
else:
diff --git a/erpnext/payroll/doctype/payroll_period/payroll_period_dashboard.py b/erpnext/payroll/doctype/payroll_period/payroll_period_dashboard.py
index 8a3332f..96632c5 100644
--- a/erpnext/payroll/doctype/payroll_period/payroll_period_dashboard.py
+++ b/erpnext/payroll/doctype/payroll_period/payroll_period_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
- return {
- 'fieldname': 'payroll_period',
- 'transactions': [
- {
- 'items': ['Employee Tax Exemption Proof Submission', 'Employee Tax Exemption Declaration']
- },
- ],
- }
+ return {
+ "fieldname": "payroll_period",
+ "transactions": [
+ {"items": ["Employee Tax Exemption Proof Submission", "Employee Tax Exemption Declaration"]},
+ ],
+ }
diff --git a/erpnext/payroll/doctype/payroll_settings/payroll_settings.py b/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
index 6fd3094..33614e9 100644
--- a/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
+++ b/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
@@ -21,12 +21,25 @@
if not self.password_policy:
frappe.throw(_("Password policy for Salary Slips is not set"))
-
def on_update(self):
self.toggle_rounded_total()
frappe.clear_cache()
def toggle_rounded_total(self):
self.disable_rounded_total = cint(self.disable_rounded_total)
- make_property_setter("Salary Slip", "rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
- make_property_setter("Salary Slip", "rounded_total", "print_hide", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ "Salary Slip",
+ "rounded_total",
+ "hidden",
+ self.disable_rounded_total,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ make_property_setter(
+ "Salary Slip",
+ "rounded_total",
+ "print_hide",
+ self.disable_rounded_total,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
diff --git a/erpnext/payroll/doctype/retention_bonus/retention_bonus.json b/erpnext/payroll/doctype/retention_bonus/retention_bonus.json
index 7ea6210..f8d8bb4 100644
--- a/erpnext/payroll/doctype/retention_bonus/retention_bonus.json
+++ b/erpnext/payroll/doctype/retention_bonus/retention_bonus.json
@@ -105,10 +105,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:43:28.363644",
+ "modified": "2022-01-19 12:57:37.898953",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Retention Bonus",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -163,7 +164,10 @@
"share": 1
}
],
+ "search_fields": "employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/retention_bonus/retention_bonus.py b/erpnext/payroll/doctype/retention_bonus/retention_bonus.py
index 10e8381..cdcd9a9 100644
--- a/erpnext/payroll/doctype/retention_bonus/retention_bonus.py
+++ b/erpnext/payroll/doctype/retention_bonus/retention_bonus.py
@@ -14,14 +14,14 @@
def validate(self):
validate_active_employee(self.employee)
if getdate(self.bonus_payment_date) < getdate():
- frappe.throw(_('Bonus Payment Date cannot be a past date'))
+ frappe.throw(_("Bonus Payment Date cannot be a past date"))
def on_submit(self):
- company = frappe.db.get_value('Employee', self.employee, 'company')
+ company = frappe.db.get_value("Employee", self.employee, "company")
additional_salary = self.get_additional_salary()
if not additional_salary:
- additional_salary = frappe.new_doc('Additional Salary')
+ additional_salary = frappe.new_doc("Additional Salary")
additional_salary.employee = self.employee
additional_salary.salary_component = self.salary_component
additional_salary.amount = self.bonus_amount
@@ -34,29 +34,36 @@
# self.db_set('additional_salary', additional_salary.name)
else:
- bonus_added = frappe.db.get_value('Additional Salary', additional_salary, 'amount') + self.bonus_amount
- frappe.db.set_value('Additional Salary', additional_salary, 'amount', bonus_added)
- self.db_set('additional_salary', additional_salary)
+ bonus_added = (
+ frappe.db.get_value("Additional Salary", additional_salary, "amount") + self.bonus_amount
+ )
+ frappe.db.set_value("Additional Salary", additional_salary, "amount", bonus_added)
+ self.db_set("additional_salary", additional_salary)
def on_cancel(self):
additional_salary = self.get_additional_salary()
if self.additional_salary:
- bonus_removed = frappe.db.get_value('Additional Salary', self.additional_salary, 'amount') - self.bonus_amount
+ bonus_removed = (
+ frappe.db.get_value("Additional Salary", self.additional_salary, "amount") - self.bonus_amount
+ )
if bonus_removed == 0:
- frappe.get_doc('Additional Salary', self.additional_salary).cancel()
+ frappe.get_doc("Additional Salary", self.additional_salary).cancel()
else:
- frappe.db.set_value('Additional Salary', self.additional_salary, 'amount', bonus_removed)
+ frappe.db.set_value("Additional Salary", self.additional_salary, "amount", bonus_removed)
# self.db_set('additional_salary', '')
def get_additional_salary(self):
- return frappe.db.exists('Additional Salary', {
- 'employee': self.employee,
- 'salary_component': self.salary_component,
- 'payroll_date': self.bonus_payment_date,
- 'company': self.company,
- 'docstatus': 1,
- 'ref_doctype': self.doctype,
- 'ref_docname': self.name
- })
+ return frappe.db.exists(
+ "Additional Salary",
+ {
+ "employee": self.employee,
+ "salary_component": self.salary_component,
+ "payroll_date": self.bonus_payment_date,
+ "company": self.company,
+ "docstatus": 1,
+ "ref_doctype": self.doctype,
+ "ref_docname": self.name,
+ },
+ )
diff --git a/erpnext/payroll/doctype/salary_component/salary_component.py b/erpnext/payroll/doctype/salary_component/salary_component.py
index b8def58..409c4a1 100644
--- a/erpnext/payroll/doctype/salary_component/salary_component.py
+++ b/erpnext/payroll/doctype/salary_component/salary_component.py
@@ -12,9 +12,13 @@
def validate_abbr(self):
if not self.salary_component_abbr:
- self.salary_component_abbr = ''.join([c[0] for c in
- self.salary_component.split()]).upper()
+ self.salary_component_abbr = "".join([c[0] for c in self.salary_component.split()]).upper()
self.salary_component_abbr = self.salary_component_abbr.strip()
- self.salary_component_abbr = append_number_if_name_exists('Salary Component', self.salary_component_abbr,
- 'salary_component_abbr', separator='_', filters={"name": ["!=", self.name]})
+ self.salary_component_abbr = append_number_if_name_exists(
+ "Salary Component",
+ self.salary_component_abbr,
+ "salary_component_abbr",
+ separator="_",
+ filters={"name": ["!=", self.name]},
+ )
diff --git a/erpnext/payroll/doctype/salary_component/test_salary_component.py b/erpnext/payroll/doctype/salary_component/test_salary_component.py
index 6e00971..cd729e8 100644
--- a/erpnext/payroll/doctype/salary_component/test_salary_component.py
+++ b/erpnext/payroll/doctype/salary_component/test_salary_component.py
@@ -7,15 +7,18 @@
# test_records = frappe.get_test_records('Salary Component')
+
class TestSalaryComponent(unittest.TestCase):
pass
def create_salary_component(component_name, **args):
if not frappe.db.exists("Salary Component", component_name):
- frappe.get_doc({
+ frappe.get_doc(
+ {
"doctype": "Salary Component",
"salary_component": component_name,
"type": args.get("type") or "Earning",
- "is_tax_applicable": args.get("is_tax_applicable") or 1
- }).insert()
+ "is_tax_applicable": args.get("is_tax_applicable") or 1,
+ }
+ ).insert()
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.json b/erpnext/payroll/doctype/salary_slip/salary_slip.json
index 7a80e69..fe8e22c 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.json
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.json
@@ -12,7 +12,6 @@
"department",
"designation",
"branch",
- "payroll_cost_center",
"column_break1",
"status",
"journal_entry",
@@ -463,15 +462,6 @@
"read_only": 1
},
{
- "fetch_from": "employee.payroll_cost_center",
- "fetch_if_empty": 1,
- "fieldname": "payroll_cost_center",
- "fieldtype": "Link",
- "label": "Payroll Cost Center",
- "options": "Cost Center",
- "read_only": 1
- },
- {
"fieldname": "mode_of_payment",
"fieldtype": "Select",
"label": "Mode Of Payment",
@@ -647,7 +637,7 @@
"idx": 9,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-08 11:47:47.098248",
+ "modified": "2022-01-19 12:45:54.999345",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Salary Slip",
@@ -683,9 +673,11 @@
"role": "Employee"
}
],
+ "search_fields": "employee_name",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "employee",
"title_field": "employee_name"
-}
+}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index 05af09e..6a7f72b 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -48,14 +48,14 @@
class SalarySlip(TransactionBase):
def __init__(self, *args, **kwargs):
super(SalarySlip, self).__init__(*args, **kwargs)
- self.series = 'Sal Slip/{0}/.#####'.format(self.employee)
+ self.series = "Sal Slip/{0}/.#####".format(self.employee)
self.whitelisted_globals = {
"int": int,
"float": float,
"long": int,
"round": round,
"date": datetime.date,
- "getdate": getdate
+ "getdate": getdate,
}
def autoname(self):
@@ -73,7 +73,7 @@
# get details from salary structure
self.get_emp_and_working_day_details()
else:
- self.get_working_days_details(lwp = self.leave_without_pay)
+ self.get_working_days_details(lwp=self.leave_without_pay)
self.calculate_net_pay()
self.compute_year_to_date()
@@ -82,10 +82,16 @@
self.add_leave_balances()
if frappe.db.get_single_value("Payroll Settings", "max_working_hours_against_timesheet"):
- max_working_hours = frappe.db.get_single_value("Payroll Settings", "max_working_hours_against_timesheet")
+ max_working_hours = frappe.db.get_single_value(
+ "Payroll Settings", "max_working_hours_against_timesheet"
+ )
if self.salary_slip_based_on_timesheet and (self.total_working_hours > int(max_working_hours)):
- frappe.msgprint(_("Total working hours should not be greater than max working hours {0}").
- format(max_working_hours), alert=True)
+ frappe.msgprint(
+ _("Total working hours should not be greater than max working hours {0}").format(
+ max_working_hours
+ ),
+ alert=True,
+ )
def set_net_total_in_words(self):
doc_currency = self.currency
@@ -102,19 +108,25 @@
self.set_status()
self.update_status(self.name)
self.make_loan_repayment_entry()
- if (frappe.db.get_single_value("Payroll Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry:
+ if (
+ frappe.db.get_single_value("Payroll Settings", "email_salary_slip_to_employee")
+ ) and not frappe.flags.via_payroll_entry:
self.email_salary_slip()
self.update_payment_status_for_gratuity()
def update_payment_status_for_gratuity(self):
- add_salary = frappe.db.get_all("Additional Salary",
- filters = {
+ add_salary = frappe.db.get_all(
+ "Additional Salary",
+ filters={
"payroll_date": ("BETWEEN", [self.start_date, self.end_date]),
"employee": self.employee,
"ref_doctype": "Gratuity",
"docstatus": 1,
- }, fields = ["ref_docname", "name"], limit=1)
+ },
+ fields=["ref_docname", "name"],
+ limit=1,
+ )
if len(add_salary):
status = "Paid" if self.docstatus == 1 else "Unpaid"
@@ -129,6 +141,7 @@
def on_trash(self):
from frappe.model.naming import revert_series_if_last
+
revert_series_if_last(self.series, self.name)
def get_status(self):
@@ -146,9 +159,7 @@
if not joining_date:
joining_date, relieving_date = frappe.get_cached_value(
- "Employee",
- self.employee,
- ("date_of_joining", "relieving_date")
+ "Employee", self.employee, ("date_of_joining", "relieving_date")
)
if date_diff(self.end_date, joining_date) < 0:
@@ -165,16 +176,26 @@
cond = ""
if self.payroll_entry:
cond += "and payroll_entry = '{0}'".format(self.payroll_entry)
- ret_exist = frappe.db.sql("""select name from `tabSalary Slip`
+ ret_exist = frappe.db.sql(
+ """select name from `tabSalary Slip`
where start_date = %s and end_date = %s and docstatus != 2
- and employee = %s and name != %s {0}""".format(cond),
- (self.start_date, self.end_date, self.employee, self.name))
+ and employee = %s and name != %s {0}""".format(
+ cond
+ ),
+ (self.start_date, self.end_date, self.employee, self.name),
+ )
if ret_exist:
- frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee))
+ frappe.throw(
+ _("Salary Slip of employee {0} already created for this period").format(self.employee)
+ )
else:
for data in self.timesheets:
- if frappe.db.get_value('Timesheet', data.time_sheet, 'status') == 'Payrolled':
- frappe.throw(_("Salary Slip of employee {0} already created for time sheet {1}").format(self.employee, data.time_sheet))
+ if frappe.db.get_value("Timesheet", data.time_sheet, "status") == "Payrolled":
+ frappe.throw(
+ _("Salary Slip of employee {0} already created for time sheet {1}").format(
+ self.employee, data.time_sheet
+ )
+ )
def get_date_details(self):
if not self.end_date:
@@ -184,7 +205,7 @@
@frappe.whitelist()
def get_emp_and_working_day_details(self):
- '''First time, load all the components from salary structure'''
+ """First time, load all the components from salary structure"""
if self.employee:
self.set("earnings", [])
self.set("deductions", [])
@@ -193,52 +214,65 @@
self.get_date_details()
joining_date, relieving_date = frappe.get_cached_value(
- "Employee",
- self.employee,
- ("date_of_joining", "relieving_date")
+ "Employee", self.employee, ("date_of_joining", "relieving_date")
)
self.validate_dates(joining_date, relieving_date)
- #getin leave details
+ # getin leave details
self.get_working_days_details(joining_date, relieving_date)
struct = self.check_sal_struct(joining_date, relieving_date)
if struct:
- self._salary_structure_doc = frappe.get_doc('Salary Structure', struct)
- self.salary_slip_based_on_timesheet = self._salary_structure_doc.salary_slip_based_on_timesheet or 0
+ self._salary_structure_doc = frappe.get_doc("Salary Structure", struct)
+ self.salary_slip_based_on_timesheet = (
+ self._salary_structure_doc.salary_slip_based_on_timesheet or 0
+ )
self.set_time_sheet()
self.pull_sal_struct()
- ps = frappe.db.get_value("Payroll Settings", None, ["payroll_based_on","consider_unmarked_attendance_as"], as_dict=1)
+ ps = frappe.db.get_value(
+ "Payroll Settings", None, ["payroll_based_on", "consider_unmarked_attendance_as"], as_dict=1
+ )
return [ps.payroll_based_on, ps.consider_unmarked_attendance_as]
def set_time_sheet(self):
if self.salary_slip_based_on_timesheet:
self.set("timesheets", [])
- timesheets = frappe.db.sql(""" select * from `tabTimesheet` where employee = %(employee)s and start_date BETWEEN %(start_date)s AND %(end_date)s and (status = 'Submitted' or
- status = 'Billed')""", {'employee': self.employee, 'start_date': self.start_date, 'end_date': self.end_date}, as_dict=1)
+ timesheets = frappe.db.sql(
+ """ select * from `tabTimesheet` where employee = %(employee)s and start_date BETWEEN %(start_date)s AND %(end_date)s and (status = 'Submitted' or
+ status = 'Billed')""",
+ {"employee": self.employee, "start_date": self.start_date, "end_date": self.end_date},
+ as_dict=1,
+ )
for data in timesheets:
- self.append('timesheets', {
- 'time_sheet': data.name,
- 'working_hours': data.total_hours
- })
+ self.append("timesheets", {"time_sheet": data.name, "working_hours": data.total_hours})
def check_sal_struct(self, joining_date, relieving_date):
cond = """and sa.employee=%(employee)s and (sa.from_date <= %(start_date)s or
sa.from_date <= %(end_date)s or sa.from_date <= %(joining_date)s)"""
if self.payroll_frequency:
- cond += """and ss.payroll_frequency = '%(payroll_frequency)s'""" % {"payroll_frequency": self.payroll_frequency}
+ cond += """and ss.payroll_frequency = '%(payroll_frequency)s'""" % {
+ "payroll_frequency": self.payroll_frequency
+ }
- st_name = frappe.db.sql("""
+ st_name = frappe.db.sql(
+ """
select sa.salary_structure
from `tabSalary Structure Assignment` sa join `tabSalary Structure` ss
where sa.salary_structure=ss.name
and sa.docstatus = 1 and ss.docstatus = 1 and ss.is_active ='Yes' %s
order by sa.from_date desc
limit 1
- """ %cond, {'employee': self.employee, 'start_date': self.start_date,
- 'end_date': self.end_date, 'joining_date': joining_date})
+ """
+ % cond,
+ {
+ "employee": self.employee,
+ "start_date": self.start_date,
+ "end_date": self.end_date,
+ "joining_date": joining_date,
+ },
+ )
if st_name:
self.salary_structure = st_name[0][0]
@@ -246,8 +280,12 @@
else:
self.salary_structure = None
- frappe.msgprint(_("No active or default Salary Structure found for employee {0} for the given dates")
- .format(self.employee), title=_('Salary Structure Missing'))
+ frappe.msgprint(
+ _("No active or default Salary Structure found for employee {0} for the given dates").format(
+ self.employee
+ ),
+ title=_("Salary Structure Missing"),
+ )
def pull_sal_struct(self):
from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
@@ -259,13 +297,19 @@
self.total_working_hours = sum([d.working_hours or 0.0 for d in self.timesheets]) or 0.0
wages_amount = self.hour_rate * self.total_working_hours
- self.add_earning_for_hourly_wages(self, self._salary_structure_doc.salary_component, wages_amount)
+ self.add_earning_for_hourly_wages(
+ self, self._salary_structure_doc.salary_component, wages_amount
+ )
make_salary_slip(self._salary_structure_doc.name, self)
- def get_working_days_details(self, joining_date=None, relieving_date=None, lwp=None, for_preview=0):
+ def get_working_days_details(
+ self, joining_date=None, relieving_date=None, lwp=None, for_preview=0
+ ):
payroll_based_on = frappe.db.get_value("Payroll Settings", None, "payroll_based_on")
- include_holidays_in_total_working_days = frappe.db.get_single_value("Payroll Settings", "include_holidays_in_total_working_days")
+ include_holidays_in_total_working_days = frappe.db.get_single_value(
+ "Payroll Settings", "include_holidays_in_total_working_days"
+ )
working_days = date_diff(self.end_date, self.start_date) + 1
if for_preview:
@@ -292,14 +336,16 @@
if not lwp:
lwp = actual_lwp
elif lwp != actual_lwp:
- frappe.msgprint(_("Leave Without Pay does not match with approved {} records")
- .format(payroll_based_on))
+ frappe.msgprint(
+ _("Leave Without Pay does not match with approved {} records").format(payroll_based_on)
+ )
self.leave_without_pay = lwp
self.total_working_days = working_days
- payment_days = self.get_payment_days(joining_date,
- relieving_date, include_holidays_in_total_working_days)
+ payment_days = self.get_payment_days(
+ joining_date, relieving_date, include_holidays_in_total_working_days
+ )
if flt(payment_days) > flt(lwp):
self.payment_days = flt(payment_days) - flt(lwp)
@@ -307,33 +353,81 @@
if payroll_based_on == "Attendance":
self.payment_days -= flt(absent)
- unmarked_days = self.get_unmarked_days()
- consider_unmarked_attendance_as = frappe.db.get_value("Payroll Settings", None, "consider_unmarked_attendance_as") or "Present"
+ consider_unmarked_attendance_as = (
+ frappe.db.get_value("Payroll Settings", None, "consider_unmarked_attendance_as") or "Present"
+ )
- if payroll_based_on == "Attendance" and consider_unmarked_attendance_as =="Absent":
- self.absent_days += unmarked_days #will be treated as absent
+ if payroll_based_on == "Attendance" and consider_unmarked_attendance_as == "Absent":
+ unmarked_days = self.get_unmarked_days(include_holidays_in_total_working_days)
+ self.absent_days += unmarked_days # will be treated as absent
self.payment_days -= unmarked_days
- if include_holidays_in_total_working_days:
- for holiday in holidays:
- if not frappe.db.exists("Attendance", {"employee": self.employee, "attendance_date": holiday, "docstatus": 1 }):
- self.payment_days += 1
else:
self.payment_days = 0
- def get_unmarked_days(self):
- marked_days = frappe.get_all("Attendance", filters = {
- "attendance_date": ["between", [self.start_date, self.end_date]],
- "employee": self.employee,
- "docstatus": 1
- }, fields = ["COUNT(*) as marked_days"])[0].marked_days
+ def get_unmarked_days(self, include_holidays_in_total_working_days):
+ unmarked_days = self.total_working_days
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee", self.employee, ["date_of_joining", "relieving_date"]
+ )
+ start_date = self.start_date
+ end_date = self.end_date
- return self.total_working_days - marked_days
+ if joining_date and (getdate(self.start_date) < joining_date <= getdate(self.end_date)):
+ start_date = joining_date
+ unmarked_days = self.get_unmarked_days_based_on_doj_or_relieving(
+ unmarked_days,
+ include_holidays_in_total_working_days,
+ self.start_date,
+ add_days(joining_date, -1),
+ )
+ if relieving_date and (getdate(self.start_date) <= relieving_date < getdate(self.end_date)):
+ end_date = relieving_date
+ unmarked_days = self.get_unmarked_days_based_on_doj_or_relieving(
+ unmarked_days,
+ include_holidays_in_total_working_days,
+ add_days(relieving_date, 1),
+ self.end_date,
+ )
+
+ # exclude days for which attendance has been marked
+ unmarked_days -= frappe.get_all(
+ "Attendance",
+ filters={
+ "attendance_date": ["between", [start_date, end_date]],
+ "employee": self.employee,
+ "docstatus": 1,
+ },
+ fields=["COUNT(*) as marked_days"],
+ )[0].marked_days
+
+ return unmarked_days
+
+ def get_unmarked_days_based_on_doj_or_relieving(
+ self, unmarked_days, include_holidays_in_total_working_days, start_date, end_date
+ ):
+ """
+ Exclude days before DOJ or after
+ Relieving Date from unmarked days
+ """
+ from erpnext.hr.doctype.employee.employee import is_holiday
+
+ if include_holidays_in_total_working_days:
+ unmarked_days -= date_diff(end_date, start_date) + 1
+ else:
+ # exclude only if not holidays
+ for days in range(date_diff(end_date, start_date) + 1):
+ date = add_days(end_date, -days)
+ if not is_holiday(self.employee, date):
+ unmarked_days -= 1
+
+ return unmarked_days
def get_payment_days(self, joining_date, relieving_date, include_holidays_in_total_working_days):
if not joining_date:
- joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
- ["date_of_joining", "relieving_date"])
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee", self.employee, ["date_of_joining", "relieving_date"]
+ )
start_date = getdate(self.start_date)
if joining_date:
@@ -347,8 +441,7 @@
if getdate(self.start_date) <= relieving_date <= getdate(self.end_date):
end_date = relieving_date
elif relieving_date < getdate(self.start_date):
- frappe.throw(_("Employee relieved on {0} must be set as 'Left'")
- .format(relieving_date))
+ frappe.throw(_("Employee relieved on {0} must be set as 'Left'").format(relieving_date))
payment_days = date_diff(end_date, start_date) + 1
@@ -364,12 +457,14 @@
def calculate_lwp_or_ppl_based_on_leave_application(self, holidays, working_days):
lwp = 0
holidays = "','".join(holidays)
- daily_wages_fraction_for_half_day = \
+ daily_wages_fraction_for_half_day = (
flt(frappe.db.get_value("Payroll Settings", None, "daily_wages_fraction_for_half_day")) or 0.5
+ )
for d in range(working_days):
dt = add_days(cstr(getdate(self.start_date)), d)
- leave = frappe.db.sql("""
+ leave = frappe.db.sql(
+ """
SELECT t1.name,
CASE WHEN (t1.half_day_date = %(dt)s or t1.to_date = t1.from_date)
THEN t1.half_day else 0 END,
@@ -387,7 +482,11 @@
WHEN t2.include_holiday
THEN %(dt)s between from_date and to_date
END
- """.format(holidays), {"employee": self.employee, "dt": dt})
+ """.format(
+ holidays
+ ),
+ {"employee": self.employee, "dt": dt},
+ )
if leave:
equivalent_lwp_count = 0
@@ -395,10 +494,12 @@
is_partially_paid_leave = cint(leave[0][2])
fraction_of_daily_salary_per_leave = flt(leave[0][3])
- equivalent_lwp_count = (1 - daily_wages_fraction_for_half_day) if is_half_day_leave else 1
+ equivalent_lwp_count = (1 - daily_wages_fraction_for_half_day) if is_half_day_leave else 1
if is_partially_paid_leave:
- equivalent_lwp_count *= fraction_of_daily_salary_per_leave if fraction_of_daily_salary_per_leave else 1
+ equivalent_lwp_count *= (
+ fraction_of_daily_salary_per_leave if fraction_of_daily_salary_per_leave else 1
+ )
lwp += equivalent_lwp_count
@@ -408,18 +509,22 @@
lwp = 0
absent = 0
- daily_wages_fraction_for_half_day = \
+ daily_wages_fraction_for_half_day = (
flt(frappe.db.get_value("Payroll Settings", None, "daily_wages_fraction_for_half_day")) or 0.5
+ )
- leave_types = frappe.get_all("Leave Type",
+ leave_types = frappe.get_all(
+ "Leave Type",
or_filters=[["is_ppl", "=", 1], ["is_lwp", "=", 1]],
- fields =["name", "is_lwp", "is_ppl", "fraction_of_daily_salary_per_leave", "include_holiday"])
+ fields=["name", "is_lwp", "is_ppl", "fraction_of_daily_salary_per_leave", "include_holiday"],
+ )
leave_type_map = {}
for leave_type in leave_types:
leave_type_map[leave_type.name] = leave_type
- attendances = frappe.db.sql('''
+ attendances = frappe.db.sql(
+ """
SELECT attendance_date, status, leave_type
FROM `tabAttendance`
WHERE
@@ -427,30 +532,46 @@
AND employee = %s
AND docstatus = 1
AND attendance_date between %s and %s
- ''', values=(self.employee, self.start_date, self.end_date), as_dict=1)
+ """,
+ values=(self.employee, self.start_date, self.end_date),
+ as_dict=1,
+ )
for d in attendances:
- if d.status in ('Half Day', 'On Leave') and d.leave_type and d.leave_type not in leave_type_map.keys():
+ if (
+ d.status in ("Half Day", "On Leave")
+ and d.leave_type
+ and d.leave_type not in leave_type_map.keys()
+ ):
continue
if formatdate(d.attendance_date, "yyyy-mm-dd") in holidays:
- if d.status == "Absent" or \
- (d.leave_type and d.leave_type in leave_type_map.keys() and not leave_type_map[d.leave_type]['include_holiday']):
- continue
+ if d.status == "Absent" or (
+ d.leave_type
+ and d.leave_type in leave_type_map.keys()
+ and not leave_type_map[d.leave_type]["include_holiday"]
+ ):
+ continue
if d.leave_type:
- fraction_of_daily_salary_per_leave = leave_type_map[d.leave_type]["fraction_of_daily_salary_per_leave"]
+ fraction_of_daily_salary_per_leave = leave_type_map[d.leave_type][
+ "fraction_of_daily_salary_per_leave"
+ ]
if d.status == "Half Day":
- equivalent_lwp = (1 - daily_wages_fraction_for_half_day)
+ equivalent_lwp = 1 - daily_wages_fraction_for_half_day
if d.leave_type in leave_type_map.keys() and leave_type_map[d.leave_type]["is_ppl"]:
- equivalent_lwp *= fraction_of_daily_salary_per_leave if fraction_of_daily_salary_per_leave else 1
+ equivalent_lwp *= (
+ fraction_of_daily_salary_per_leave if fraction_of_daily_salary_per_leave else 1
+ )
lwp += equivalent_lwp
elif d.status == "On Leave" and d.leave_type and d.leave_type in leave_type_map.keys():
equivalent_lwp = 1
if leave_type_map[d.leave_type]["is_ppl"]:
- equivalent_lwp *= fraction_of_daily_salary_per_leave if fraction_of_daily_salary_per_leave else 1
+ equivalent_lwp *= (
+ fraction_of_daily_salary_per_leave if fraction_of_daily_salary_per_leave else 1
+ )
lwp += equivalent_lwp
elif d.status == "Absent":
absent += 1
@@ -470,15 +591,17 @@
"abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
"amount": self.hour_rate * self.total_working_hours,
"default_amount": 0.0,
- "additional_amount": 0.0
+ "additional_amount": 0.0,
}
- doc.append('earnings', wages_row)
+ doc.append("earnings", wages_row)
def calculate_net_pay(self):
if self.salary_structure:
self.calculate_component_amounts("earnings")
self.gross_pay = self.get_component_totals("earnings", depends_on_payment_days=1)
- self.base_gross_pay = flt(flt(self.gross_pay) * flt(self.exchange_rate), self.precision('base_gross_pay'))
+ self.base_gross_pay = flt(
+ flt(self.gross_pay) * flt(self.exchange_rate), self.precision("base_gross_pay")
+ )
if self.salary_structure:
self.calculate_component_amounts("deductions")
@@ -489,18 +612,24 @@
def set_net_pay(self):
self.total_deduction = self.get_component_totals("deductions")
- self.base_total_deduction = flt(flt(self.total_deduction) * flt(self.exchange_rate), self.precision('base_total_deduction'))
+ self.base_total_deduction = flt(
+ flt(self.total_deduction) * flt(self.exchange_rate), self.precision("base_total_deduction")
+ )
self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
self.rounded_total = rounded(self.net_pay)
- self.base_net_pay = flt(flt(self.net_pay) * flt(self.exchange_rate), self.precision('base_net_pay'))
- self.base_rounded_total = flt(rounded(self.base_net_pay), self.precision('base_net_pay'))
+ self.base_net_pay = flt(
+ flt(self.net_pay) * flt(self.exchange_rate), self.precision("base_net_pay")
+ )
+ self.base_rounded_total = flt(rounded(self.base_net_pay), self.precision("base_net_pay"))
if self.hour_rate:
- self.base_hour_rate = flt(flt(self.hour_rate) * flt(self.exchange_rate), self.precision('base_hour_rate'))
+ self.base_hour_rate = flt(
+ flt(self.hour_rate) * flt(self.exchange_rate), self.precision("base_hour_rate")
+ )
self.set_net_total_in_words()
def calculate_component_amounts(self, component_type):
- if not getattr(self, '_salary_structure_doc', None):
- self._salary_structure_doc = frappe.get_doc('Salary Structure', self.salary_structure)
+ if not getattr(self, "_salary_structure_doc", None):
+ self._salary_structure_doc = frappe.get_doc("Salary Structure", self.salary_structure)
payroll_period = get_payroll_period(self.start_date, self.end_date, self.company)
@@ -519,15 +648,13 @@
self.update_component_row(struct_row, amount, component_type)
def get_data_for_eval(self):
- '''Returns data for evaluating formula'''
+ """Returns data for evaluating formula"""
data = frappe._dict()
employee = frappe.get_doc("Employee", self.employee).as_dict()
start_date = getdate(self.start_date)
date_to_validate = (
- employee.date_of_joining
- if employee.date_of_joining > start_date
- else start_date
+ employee.date_of_joining if employee.date_of_joining > start_date else start_date
)
salary_structure_assignment = frappe.get_value(
@@ -545,8 +672,9 @@
if not salary_structure_assignment:
frappe.throw(
- _("Please assign a Salary Structure for Employee {0} "
- "applicable from or before {1} first").format(
+ _(
+ "Please assign a Salary Structure for Employee {0} " "applicable from or before {1} first"
+ ).format(
frappe.bold(self.employee_name),
frappe.bold(formatdate(date_to_validate)),
)
@@ -561,7 +689,7 @@
for sc in salary_components:
data.setdefault(sc.salary_component_abbr, 0)
- for key in ('earnings', 'deductions'):
+ for key in ("earnings", "deductions"):
for d in self.get(key):
data[d.abbr] = d.amount
@@ -584,8 +712,10 @@
return amount
except NameError as err:
- frappe.throw(_("{0} <br> This error can be due to missing or deleted field.").format(err),
- title=_("Name error"))
+ frappe.throw(
+ _("{0} <br> This error can be due to missing or deleted field.").format(err),
+ title=_("Name error"),
+ )
except SyntaxError as err:
frappe.throw(_("Syntax error in formula or condition: {0}").format(err))
except Exception as e:
@@ -595,13 +725,27 @@
def add_employee_benefits(self, payroll_period):
for struct_row in self._salary_structure_doc.get("earnings"):
if struct_row.is_flexible_benefit == 1:
- if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1:
- benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date,
- struct_row.salary_component, self._salary_structure_doc, self.payroll_frequency, payroll_period)
+ if (
+ frappe.db.get_value(
+ "Salary Component", struct_row.salary_component, "pay_against_benefit_claim"
+ )
+ != 1
+ ):
+ benefit_component_amount = get_benefit_component_amount(
+ self.employee,
+ self.start_date,
+ self.end_date,
+ struct_row.salary_component,
+ self._salary_structure_doc,
+ self.payroll_frequency,
+ payroll_period,
+ )
if benefit_component_amount:
self.update_component_row(struct_row, benefit_component_amount, "earnings")
else:
- benefit_claim_amount = get_benefit_claim_amount(self.employee, self.start_date, self.end_date, struct_row.salary_component)
+ benefit_claim_amount = get_benefit_claim_amount(
+ self.employee, self.start_date, self.end_date, struct_row.salary_component
+ )
if benefit_claim_amount:
self.update_component_row(struct_row, benefit_claim_amount, "earnings")
@@ -609,9 +753,10 @@
def adjust_benefits_in_last_payroll_period(self, payroll_period):
if payroll_period:
- if (getdate(payroll_period.end_date) <= getdate(self.end_date)):
- last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,
- payroll_period, self._salary_structure_doc)
+ if getdate(payroll_period.end_date) <= getdate(self.end_date):
+ last_benefits = get_last_payroll_period_benefits(
+ self.employee, self.start_date, self.end_date, payroll_period, self._salary_structure_doc
+ )
if last_benefits:
for last_benefit in last_benefits:
last_benefit = frappe._dict(last_benefit)
@@ -619,8 +764,9 @@
self.update_component_row(frappe._dict(last_benefit.struct_row), amount, "earnings")
def add_additional_salary_components(self, component_type):
- additional_salaries = get_additional_salaries(self.employee,
- self.start_date, self.end_date, component_type)
+ additional_salaries = get_additional_salaries(
+ self.employee, self.start_date, self.end_date, component_type
+ )
for additional_salary in additional_salaries:
self.update_component_row(
@@ -628,7 +774,7 @@
additional_salary.amount,
component_type,
additional_salary,
- is_recurring = additional_salary.is_recurring
+ is_recurring=additional_salary.is_recurring,
)
def add_tax_components(self, payroll_period):
@@ -641,40 +787,43 @@
other_deduction_components.append(d.salary_component)
if not tax_components:
- tax_components = [d.name for d in frappe.get_all("Salary Component", filters={"variable_based_on_taxable_salary": 1})
- if d.name not in other_deduction_components]
+ tax_components = [
+ d.name
+ for d in frappe.get_all("Salary Component", filters={"variable_based_on_taxable_salary": 1})
+ if d.name not in other_deduction_components
+ ]
for d in tax_components:
tax_amount = self.calculate_variable_based_on_taxable_salary(d, payroll_period)
tax_row = get_salary_component_data(d)
self.update_component_row(tax_row, tax_amount, "deductions")
- def update_component_row(self, component_data, amount, component_type, additional_salary=None, is_recurring = 0):
+ def update_component_row(
+ self, component_data, amount, component_type, additional_salary=None, is_recurring=0
+ ):
component_row = None
for d in self.get(component_type):
if d.salary_component != component_data.salary_component:
continue
- if (
- (
- not d.additional_salary
- and (not additional_salary or additional_salary.overwrite)
- ) or (
- additional_salary
- and additional_salary.name == d.additional_salary
- )
+ if (not d.additional_salary and (not additional_salary or additional_salary.overwrite)) or (
+ additional_salary and additional_salary.name == d.additional_salary
):
component_row = d
break
if additional_salary and additional_salary.overwrite:
# Additional Salary with overwrite checked, remove default rows of same component
- self.set(component_type, [
- d for d in self.get(component_type)
- if d.salary_component != component_data.salary_component
- or (d.additional_salary and additional_salary.name != d.additional_salary)
- or d == component_row
- ])
+ self.set(
+ component_type,
+ [
+ d
+ for d in self.get(component_type)
+ if d.salary_component != component_data.salary_component
+ or (d.additional_salary and additional_salary.name != d.additional_salary)
+ or d == component_row
+ ],
+ )
if not component_row:
if not amount:
@@ -682,30 +831,38 @@
component_row = self.append(component_type)
for attr in (
- 'depends_on_payment_days', 'salary_component', 'abbr',
- 'do_not_include_in_total', 'is_tax_applicable',
- 'is_flexible_benefit', 'variable_based_on_taxable_salary',
- 'exempted_from_income_tax'
+ "depends_on_payment_days",
+ "salary_component",
+ "abbr",
+ "do_not_include_in_total",
+ "is_tax_applicable",
+ "is_flexible_benefit",
+ "variable_based_on_taxable_salary",
+ "exempted_from_income_tax",
):
component_row.set(attr, component_data.get(attr))
if additional_salary:
if additional_salary.overwrite:
- component_row.additional_amount = flt(flt(amount) - flt(component_row.get("default_amount", 0)),
- component_row.precision("additional_amount"))
+ component_row.additional_amount = flt(
+ flt(amount) - flt(component_row.get("default_amount", 0)),
+ component_row.precision("additional_amount"),
+ )
else:
component_row.default_amount = 0
component_row.additional_amount = amount
component_row.is_recurring_additional_salary = is_recurring
component_row.additional_salary = additional_salary.name
- component_row.deduct_full_tax_on_selected_payroll_date = \
+ component_row.deduct_full_tax_on_selected_payroll_date = (
additional_salary.deduct_full_tax_on_selected_payroll_date
+ )
else:
component_row.default_amount = amount
component_row.additional_amount = 0
- component_row.deduct_full_tax_on_selected_payroll_date = \
+ component_row.deduct_full_tax_on_selected_payroll_date = (
component_data.deduct_full_tax_on_selected_payroll_date
+ )
component_row.amount = amount
@@ -713,7 +870,9 @@
def update_component_amount_based_on_payment_days(self, component_row):
joining_date, relieving_date = self.get_joining_and_relieving_dates()
- component_row.amount = self.get_amount_based_on_payment_days(component_row, joining_date, relieving_date)[0]
+ component_row.amount = self.get_amount_based_on_payment_days(
+ component_row, joining_date, relieving_date
+ )[0]
def set_precision_for_component_amounts(self):
for component_type in ("earnings", "deductions"):
@@ -722,8 +881,11 @@
def calculate_variable_based_on_taxable_salary(self, tax_component, payroll_period):
if not payroll_period:
- frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.")
- .format(tax_component))
+ frappe.msgprint(
+ _("Start and end dates not in a valid Payroll Period, cannot calculate {0}.").format(
+ tax_component
+ )
+ )
return
# Deduct taxes forcefully for unsubmitted tax exemption proof and unclaimed benefits in the last period
@@ -738,22 +900,34 @@
tax_slab = self.get_income_tax_slabs(payroll_period)
# get remaining numbers of sub-period (period for which one salary is processed)
- remaining_sub_periods = get_period_factor(self.employee,
- self.start_date, self.end_date, self.payroll_frequency, payroll_period)[1]
+ remaining_sub_periods = get_period_factor(
+ self.employee, self.start_date, self.end_date, self.payroll_frequency, payroll_period
+ )[1]
# get taxable_earnings, paid_taxes for previous period
- previous_taxable_earnings = self.get_taxable_earnings_for_prev_period(payroll_period.start_date,
- self.start_date, tax_slab.allow_tax_exemption)
- previous_total_paid_taxes = self.get_tax_paid_in_period(payroll_period.start_date, self.start_date, tax_component)
+ previous_taxable_earnings = self.get_taxable_earnings_for_prev_period(
+ payroll_period.start_date, self.start_date, tax_slab.allow_tax_exemption
+ )
+ previous_total_paid_taxes = self.get_tax_paid_in_period(
+ payroll_period.start_date, self.start_date, tax_component
+ )
# get taxable_earnings for current period (all days)
- current_taxable_earnings = self.get_taxable_earnings(tax_slab.allow_tax_exemption)
- future_structured_taxable_earnings = current_taxable_earnings.taxable_earnings * (math.ceil(remaining_sub_periods) - 1)
+ current_taxable_earnings = self.get_taxable_earnings(
+ tax_slab.allow_tax_exemption, payroll_period=payroll_period
+ )
+ future_structured_taxable_earnings = current_taxable_earnings.taxable_earnings * (
+ math.ceil(remaining_sub_periods) - 1
+ )
# get taxable_earnings, addition_earnings for current actual payment days
- current_taxable_earnings_for_payment_days = self.get_taxable_earnings(tax_slab.allow_tax_exemption, based_on_payment_days=1)
+ current_taxable_earnings_for_payment_days = self.get_taxable_earnings(
+ tax_slab.allow_tax_exemption, based_on_payment_days=1, payroll_period=payroll_period
+ )
current_structured_taxable_earnings = current_taxable_earnings_for_payment_days.taxable_earnings
current_additional_earnings = current_taxable_earnings_for_payment_days.additional_income
- current_additional_earnings_with_full_tax = current_taxable_earnings_for_payment_days.additional_income_with_full_tax
+ current_additional_earnings_with_full_tax = (
+ current_taxable_earnings_for_payment_days.additional_income_with_full_tax
+ )
# Get taxable unclaimed benefits
unclaimed_taxable_benefits = 0
@@ -764,25 +938,43 @@
# Total exemption amount based on tax exemption declaration
total_exemption_amount = self.get_total_exemption_amount(payroll_period, tax_slab)
- #Employee Other Incomes
+ # Employee Other Incomes
other_incomes = self.get_income_form_other_sources(payroll_period) or 0.0
# Total taxable earnings including additional and other incomes
- total_taxable_earnings = previous_taxable_earnings + current_structured_taxable_earnings + future_structured_taxable_earnings \
- + current_additional_earnings + other_incomes + unclaimed_taxable_benefits - total_exemption_amount
+ total_taxable_earnings = (
+ previous_taxable_earnings
+ + current_structured_taxable_earnings
+ + future_structured_taxable_earnings
+ + current_additional_earnings
+ + other_incomes
+ + unclaimed_taxable_benefits
+ - total_exemption_amount
+ )
# Total taxable earnings without additional earnings with full tax
- total_taxable_earnings_without_full_tax_addl_components = total_taxable_earnings - current_additional_earnings_with_full_tax
+ total_taxable_earnings_without_full_tax_addl_components = (
+ total_taxable_earnings - current_additional_earnings_with_full_tax
+ )
# Structured tax amount
- total_structured_tax_amount = self.calculate_tax_by_tax_slab(
- total_taxable_earnings_without_full_tax_addl_components, tax_slab)
- current_structured_tax_amount = (total_structured_tax_amount - previous_total_paid_taxes) / remaining_sub_periods
+ eval_locals = self.get_data_for_eval()
+ total_structured_tax_amount = calculate_tax_by_tax_slab(
+ total_taxable_earnings_without_full_tax_addl_components,
+ tax_slab,
+ self.whitelisted_globals,
+ eval_locals,
+ )
+ current_structured_tax_amount = (
+ total_structured_tax_amount - previous_total_paid_taxes
+ ) / remaining_sub_periods
# Total taxable earnings with additional earnings with full tax
full_tax_on_additional_earnings = 0.0
if current_additional_earnings_with_full_tax:
- total_tax_amount = self.calculate_tax_by_tax_slab(total_taxable_earnings, tax_slab)
+ total_tax_amount = calculate_tax_by_tax_slab(
+ total_taxable_earnings, tax_slab, self.whitelisted_globals, eval_locals
+ )
full_tax_on_additional_earnings = total_tax_amount - total_structured_tax_amount
current_tax_amount = current_structured_tax_amount + full_tax_on_additional_earnings
@@ -792,25 +984,33 @@
return current_tax_amount
def get_income_tax_slabs(self, payroll_period):
- income_tax_slab, ss_assignment_name = frappe.db.get_value("Salary Structure Assignment",
- {"employee": self.employee, "salary_structure": self.salary_structure, "docstatus": 1}, ["income_tax_slab", 'name'])
+ income_tax_slab, ss_assignment_name = frappe.db.get_value(
+ "Salary Structure Assignment",
+ {"employee": self.employee, "salary_structure": self.salary_structure, "docstatus": 1},
+ ["income_tax_slab", "name"],
+ )
if not income_tax_slab:
- frappe.throw(_("Income Tax Slab not set in Salary Structure Assignment: {0}").format(ss_assignment_name))
+ frappe.throw(
+ _("Income Tax Slab not set in Salary Structure Assignment: {0}").format(ss_assignment_name)
+ )
income_tax_slab_doc = frappe.get_doc("Income Tax Slab", income_tax_slab)
if income_tax_slab_doc.disabled:
frappe.throw(_("Income Tax Slab: {0} is disabled").format(income_tax_slab))
if getdate(income_tax_slab_doc.effective_from) > getdate(payroll_period.start_date):
- frappe.throw(_("Income Tax Slab must be effective on or before Payroll Period Start Date: {0}")
- .format(payroll_period.start_date))
+ frappe.throw(
+ _("Income Tax Slab must be effective on or before Payroll Period Start Date: {0}").format(
+ payroll_period.start_date
+ )
+ )
return income_tax_slab_doc
-
def get_taxable_earnings_for_prev_period(self, start_date, end_date, allow_tax_exemption=False):
- taxable_earnings = frappe.db.sql("""
+ taxable_earnings = frappe.db.sql(
+ """
select sum(sd.amount)
from
`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
@@ -822,16 +1022,15 @@
and ss.employee=%(employee)s
and ss.start_date between %(from_date)s and %(to_date)s
and ss.end_date between %(from_date)s and %(to_date)s
- """, {
- "employee": self.employee,
- "from_date": start_date,
- "to_date": end_date
- })
+ """,
+ {"employee": self.employee, "from_date": start_date, "to_date": end_date},
+ )
taxable_earnings = flt(taxable_earnings[0][0]) if taxable_earnings else 0
exempted_amount = 0
if allow_tax_exemption:
- exempted_amount = frappe.db.sql("""
+ exempted_amount = frappe.db.sql(
+ """
select sum(sd.amount)
from
`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
@@ -843,18 +1042,18 @@
and ss.employee=%(employee)s
and ss.start_date between %(from_date)s and %(to_date)s
and ss.end_date between %(from_date)s and %(to_date)s
- """, {
- "employee": self.employee,
- "from_date": start_date,
- "to_date": end_date
- })
+ """,
+ {"employee": self.employee, "from_date": start_date, "to_date": end_date},
+ )
exempted_amount = flt(exempted_amount[0][0]) if exempted_amount else 0
return taxable_earnings - exempted_amount
def get_tax_paid_in_period(self, start_date, end_date, tax_component):
# find total_tax_paid, tax paid for benefit, additional_salary
- total_tax_paid = flt(frappe.db.sql("""
+ total_tax_paid = flt(
+ frappe.db.sql(
+ """
select
sum(sd.amount)
from
@@ -867,16 +1066,21 @@
and ss.employee=%(employee)s
and ss.start_date between %(from_date)s and %(to_date)s
and ss.end_date between %(from_date)s and %(to_date)s
- """, {
- "salary_component": tax_component,
- "employee": self.employee,
- "from_date": start_date,
- "to_date": end_date
- })[0][0])
+ """,
+ {
+ "salary_component": tax_component,
+ "employee": self.employee,
+ "from_date": start_date,
+ "to_date": end_date,
+ },
+ )[0][0]
+ )
return total_tax_paid
- def get_taxable_earnings(self, allow_tax_exemption=False, based_on_payment_days=0):
+ def get_taxable_earnings(
+ self, allow_tax_exemption=False, based_on_payment_days=0, payroll_period=None
+ ):
joining_date, relieving_date = self.get_joining_and_relieving_dates()
taxable_earnings = 0
@@ -886,7 +1090,9 @@
for earning in self.earnings:
if based_on_payment_days:
- amount, additional_amount = self.get_amount_based_on_payment_days(earning, joining_date, relieving_date)
+ amount, additional_amount = self.get_amount_based_on_payment_days(
+ earning, joining_date, relieving_date
+ )
else:
if earning.additional_amount:
amount, additional_amount = earning.amount, earning.additional_amount
@@ -897,13 +1103,14 @@
if earning.is_flexible_benefit:
flexi_benefits += amount
else:
- taxable_earnings += (amount - additional_amount)
+ taxable_earnings += amount - additional_amount
additional_income += additional_amount
# Get additional amount based on future recurring additional salary
if additional_amount and earning.is_recurring_additional_salary:
- additional_income += self.get_future_recurring_additional_amount(earning.additional_salary,
- earning.additional_amount) # Used earning.additional_amount to consider the amount for the full month
+ additional_income += self.get_future_recurring_additional_amount(
+ earning.additional_salary, earning.additional_amount, payroll_period
+ ) # Used earning.additional_amount to consider the amount for the full month
if earning.deduct_full_tax_on_selected_payroll_date:
additional_income_with_full_tax += additional_amount
@@ -913,59 +1120,104 @@
if ded.exempted_from_income_tax:
amount, additional_amount = ded.amount, ded.additional_amount
if based_on_payment_days:
- amount, additional_amount = self.get_amount_based_on_payment_days(ded, joining_date, relieving_date)
+ amount, additional_amount = self.get_amount_based_on_payment_days(
+ ded, joining_date, relieving_date
+ )
taxable_earnings -= flt(amount - additional_amount)
additional_income -= additional_amount
if additional_amount and ded.is_recurring_additional_salary:
- additional_income -= self.get_future_recurring_additional_amount(ded.additional_salary,
- ded.additional_amount) # Used ded.additional_amount to consider the amount for the full month
+ additional_income -= self.get_future_recurring_additional_amount(
+ ded.additional_salary, ded.additional_amount, payroll_period
+ ) # Used ded.additional_amount to consider the amount for the full month
- return frappe._dict({
- "taxable_earnings": taxable_earnings,
- "additional_income": additional_income,
- "additional_income_with_full_tax": additional_income_with_full_tax,
- "flexi_benefits": flexi_benefits
- })
+ return frappe._dict(
+ {
+ "taxable_earnings": taxable_earnings,
+ "additional_income": additional_income,
+ "additional_income_with_full_tax": additional_income_with_full_tax,
+ "flexi_benefits": flexi_benefits,
+ }
+ )
- def get_future_recurring_additional_amount(self, additional_salary, monthly_additional_amount):
+ def get_future_recurring_additional_amount(
+ self, additional_salary, monthly_additional_amount, payroll_period
+ ):
future_recurring_additional_amount = 0
- to_date = frappe.db.get_value("Additional Salary", additional_salary, 'to_date')
+ to_date = frappe.db.get_value("Additional Salary", additional_salary, "to_date")
+
# future month count excluding current
- future_recurring_period = (getdate(to_date).month - getdate(self.start_date).month)
+ from_date, to_date = getdate(self.start_date), getdate(to_date)
+
+ # If recurring period end date is beyond the payroll period,
+ # last day of payroll period should be considered for recurring period calculation
+ if getdate(to_date) > getdate(payroll_period.end_date):
+ to_date = getdate(payroll_period.end_date)
+
+ future_recurring_period = ((to_date.year - from_date.year) * 12) + (
+ to_date.month - from_date.month
+ )
+
if future_recurring_period > 0:
- future_recurring_additional_amount = monthly_additional_amount * future_recurring_period # Used earning.additional_amount to consider the amount for the full month
+ future_recurring_additional_amount = (
+ monthly_additional_amount * future_recurring_period
+ ) # Used earning.additional_amount to consider the amount for the full month
return future_recurring_additional_amount
def get_amount_based_on_payment_days(self, row, joining_date, relieving_date):
amount, additional_amount = row.amount, row.additional_amount
- if (self.salary_structure and
- cint(row.depends_on_payment_days) and cint(self.total_working_days)
- and not (row.additional_salary and row.default_amount) # to identify overwritten additional salary
- and (not self.salary_slip_based_on_timesheet or
- getdate(self.start_date) < joining_date or
- (relieving_date and getdate(self.end_date) > relieving_date)
- )):
- additional_amount = flt((flt(row.additional_amount) * flt(self.payment_days)
- / cint(self.total_working_days)), row.precision("additional_amount"))
- amount = flt((flt(row.default_amount) * flt(self.payment_days)
- / cint(self.total_working_days)), row.precision("amount")) + additional_amount
+ timesheet_component = frappe.db.get_value(
+ "Salary Structure", self.salary_structure, "salary_component"
+ )
- elif not self.payment_days and not self.salary_slip_based_on_timesheet and cint(row.depends_on_payment_days):
+ if (
+ self.salary_structure
+ and cint(row.depends_on_payment_days)
+ and cint(self.total_working_days)
+ and not (
+ row.additional_salary and row.default_amount
+ ) # to identify overwritten additional salary
+ and (
+ row.salary_component != timesheet_component
+ or getdate(self.start_date) < joining_date
+ or (relieving_date and getdate(self.end_date) > relieving_date)
+ )
+ ):
+ additional_amount = flt(
+ (flt(row.additional_amount) * flt(self.payment_days) / cint(self.total_working_days)),
+ row.precision("additional_amount"),
+ )
+ amount = (
+ flt(
+ (flt(row.default_amount) * flt(self.payment_days) / cint(self.total_working_days)),
+ row.precision("amount"),
+ )
+ + additional_amount
+ )
+
+ elif (
+ not self.payment_days
+ and row.salary_component != timesheet_component
+ and cint(row.depends_on_payment_days)
+ ):
amount, additional_amount = 0, 0
elif not row.amount:
amount = flt(row.default_amount) + flt(row.additional_amount)
# apply rounding
- if frappe.get_cached_value("Salary Component", row.salary_component, "round_to_the_nearest_integer"):
- amount, additional_amount = rounded(amount), rounded(additional_amount)
+ if frappe.get_cached_value(
+ "Salary Component", row.salary_component, "round_to_the_nearest_integer"
+ ):
+ amount, additional_amount = rounded(amount or 0), rounded(additional_amount or 0)
return amount, additional_amount
def calculate_unclaimed_taxable_benefits(self, payroll_period):
# get total sum of benefits paid
- total_benefits_paid = flt(frappe.db.sql("""
+ total_benefits_paid = flt(
+ frappe.db.sql(
+ """
select sum(sd.amount)
from `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
where
@@ -976,21 +1228,29 @@
and ss.employee=%(employee)s
and ss.start_date between %(start_date)s and %(end_date)s
and ss.end_date between %(start_date)s and %(end_date)s
- """, {
- "employee": self.employee,
- "start_date": payroll_period.start_date,
- "end_date": self.start_date
- })[0][0])
+ """,
+ {
+ "employee": self.employee,
+ "start_date": payroll_period.start_date,
+ "end_date": self.start_date,
+ },
+ )[0][0]
+ )
# get total benefits claimed
- total_benefits_claimed = flt(frappe.db.sql("""
+ total_benefits_claimed = flt(
+ frappe.db.sql(
+ """
select sum(claimed_amount)
from `tabEmployee Benefit Claim`
where
docstatus=1
and employee=%s
and claim_date between %s and %s
- """, (self.employee, payroll_period.start_date, self.end_date))[0][0])
+ """,
+ (self.employee, payroll_period.start_date, self.end_date),
+ )[0][0]
+ )
return total_benefits_paid - total_benefits_claimed
@@ -998,15 +1258,19 @@
total_exemption_amount = 0
if tax_slab.allow_tax_exemption:
if self.deduct_tax_for_unsubmitted_tax_exemption_proof:
- exemption_proof = frappe.db.get_value("Employee Tax Exemption Proof Submission",
+ exemption_proof = frappe.db.get_value(
+ "Employee Tax Exemption Proof Submission",
{"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
- ["exemption_amount"])
+ ["exemption_amount"],
+ )
if exemption_proof:
total_exemption_amount = exemption_proof
else:
- declaration = frappe.db.get_value("Employee Tax Exemption Declaration",
+ declaration = frappe.db.get_value(
+ "Employee Tax Exemption Declaration",
{"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
- ["total_exemption_amount"])
+ ["total_exemption_amount"],
+ )
if declaration:
total_exemption_amount = declaration
@@ -1015,60 +1279,21 @@
return total_exemption_amount
def get_income_form_other_sources(self, payroll_period):
- return frappe.get_all("Employee Other Income",
+ return frappe.get_all(
+ "Employee Other Income",
filters={
"employee": self.employee,
"payroll_period": payroll_period.name,
"company": self.company,
- "docstatus": 1
+ "docstatus": 1,
},
- fields="SUM(amount) as total_amount"
+ fields="SUM(amount) as total_amount",
)[0].total_amount
- def calculate_tax_by_tax_slab(self, annual_taxable_earning, tax_slab):
- data = self.get_data_for_eval()
- data.update({"annual_taxable_earning": annual_taxable_earning})
- tax_amount = 0
- for slab in tax_slab.slabs:
- if slab.condition and not self.eval_tax_slab_condition(slab.condition, data):
- continue
- if not slab.to_amount and annual_taxable_earning >= slab.from_amount:
- tax_amount += (annual_taxable_earning - slab.from_amount + 1) * slab.percent_deduction *.01
- continue
- if annual_taxable_earning >= slab.from_amount and annual_taxable_earning < slab.to_amount:
- tax_amount += (annual_taxable_earning - slab.from_amount + 1) * slab.percent_deduction *.01
- elif annual_taxable_earning >= slab.from_amount and annual_taxable_earning >= slab.to_amount:
- tax_amount += (slab.to_amount - slab.from_amount + 1) * slab.percent_deduction * .01
-
- # other taxes and charges on income tax
- for d in tax_slab.other_taxes_and_charges:
- if flt(d.min_taxable_income) and flt(d.min_taxable_income) > annual_taxable_earning:
- continue
-
- if flt(d.max_taxable_income) and flt(d.max_taxable_income) < annual_taxable_earning:
- continue
-
- tax_amount += tax_amount * flt(d.percent) / 100
-
- return tax_amount
-
- def eval_tax_slab_condition(self, condition, data):
- try:
- condition = condition.strip()
- if condition:
- return frappe.safe_eval(condition, self.whitelisted_globals, data)
- except NameError as err:
- frappe.throw(_("{0} <br> This error can be due to missing or deleted field.").format(err),
- title=_("Name error"))
- except SyntaxError as err:
- frappe.throw(_("Syntax error in condition: {0}").format(err))
- except Exception as e:
- frappe.throw(_("Error in formula or condition: {0}").format(e))
- raise
-
def get_component_totals(self, component_type, depends_on_payment_days=0):
- joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
- ["date_of_joining", "relieving_date"])
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee", self.employee, ["date_of_joining", "relieving_date"]
+ )
total = 0.0
for d in self.get(component_type):
@@ -1081,14 +1306,17 @@
return total
def get_joining_and_relieving_dates(self):
- joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
- ["date_of_joining", "relieving_date"])
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee", self.employee, ["date_of_joining", "relieving_date"]
+ )
if not relieving_date:
relieving_date = getdate(self.end_date)
if not joining_date:
- frappe.throw(_("Please set the Date Of Joining for employee {0}").format(frappe.bold(self.employee_name)))
+ frappe.throw(
+ _("Please set the Date Of Joining for employee {0}").format(frappe.bold(self.employee_name))
+ )
return joining_date, relieving_date
@@ -1097,28 +1325,38 @@
self.total_interest_amount = 0
self.total_principal_amount = 0
- if not self.get('loans'):
+ if not self.get("loans"):
for loan in self.get_loan_details():
amounts = calculate_amounts(loan.name, self.posting_date, "Regular Payment")
- if amounts['interest_amount'] or amounts['payable_principal_amount']:
- self.append('loans', {
- 'loan': loan.name,
- 'total_payment': amounts['interest_amount'] + amounts['payable_principal_amount'],
- 'interest_amount': amounts['interest_amount'],
- 'principal_amount': amounts['payable_principal_amount'],
- 'loan_account': loan.loan_account,
- 'interest_income_account': loan.interest_income_account
- })
+ if amounts["interest_amount"] or amounts["payable_principal_amount"]:
+ self.append(
+ "loans",
+ {
+ "loan": loan.name,
+ "total_payment": amounts["interest_amount"] + amounts["payable_principal_amount"],
+ "interest_amount": amounts["interest_amount"],
+ "principal_amount": amounts["payable_principal_amount"],
+ "loan_account": loan.loan_account,
+ "interest_income_account": loan.interest_income_account,
+ },
+ )
- for payment in self.get('loans'):
+ for payment in self.get("loans"):
amounts = calculate_amounts(payment.loan, self.posting_date, "Regular Payment")
- total_amount = amounts['interest_amount'] + amounts['payable_principal_amount']
+ total_amount = amounts["interest_amount"] + amounts["payable_principal_amount"]
if payment.total_payment > total_amount:
- frappe.throw(_("""Row {0}: Paid amount {1} is greater than pending accrued amount {2} against loan {3}""")
- .format(payment.idx, frappe.bold(payment.total_payment),
- frappe.bold(total_amount), frappe.bold(payment.loan)))
+ frappe.throw(
+ _(
+ """Row {0}: Paid amount {1} is greater than pending accrued amount {2} against loan {3}"""
+ ).format(
+ payment.idx,
+ frappe.bold(payment.total_payment),
+ frappe.bold(total_amount),
+ frappe.bold(payment.loan),
+ )
+ )
self.total_interest_amount += payment.interest_amount
self.total_principal_amount += payment.principal_amount
@@ -1126,25 +1364,40 @@
self.total_loan_repayment += payment.total_payment
def get_loan_details(self):
- return frappe.get_all("Loan",
+ return frappe.get_all(
+ "Loan",
fields=["name", "interest_income_account", "loan_account", "loan_type"],
- filters = {
+ filters={
"applicant": self.employee,
"docstatus": 1,
"repay_from_salary": 1,
- "company": self.company
- })
+ "company": self.company,
+ },
+ )
def make_loan_repayment_entry(self):
+ payroll_payable_account = get_payroll_payable_account(self.company, self.payroll_entry)
for loan in self.loans:
- repayment_entry = create_repayment_entry(loan.loan, self.employee,
- self.company, self.posting_date, loan.loan_type, "Regular Payment", loan.interest_amount,
- loan.principal_amount, loan.total_payment)
+ if loan.total_payment:
+ repayment_entry = create_repayment_entry(
+ loan.loan,
+ self.employee,
+ self.company,
+ self.posting_date,
+ loan.loan_type,
+ "Regular Payment",
+ loan.interest_amount,
+ loan.principal_amount,
+ loan.total_payment,
+ payroll_payable_account=payroll_payable_account,
+ )
- repayment_entry.save()
- repayment_entry.submit()
+ repayment_entry.save()
+ repayment_entry.submit()
- frappe.db.set_value("Salary Slip Loan", loan.name, "loan_repayment_entry", repayment_entry.name)
+ frappe.db.set_value(
+ "Salary Slip Loan", loan.name, "loan_repayment_entry", repayment_entry.name
+ )
def cancel_loan_repayment_entry(self):
for loan in self.loans:
@@ -1160,19 +1413,23 @@
if payroll_settings.encrypt_salary_slips_in_emails:
password = generate_password_for_pdf(payroll_settings.password_policy, self.employee)
message += """<br>Note: Your salary slip is password protected,
- the password to unlock the PDF is of the format {0}. """.format(payroll_settings.password_policy)
+ the password to unlock the PDF is of the format {0}. """.format(
+ payroll_settings.password_policy
+ )
if receiver:
email_args = {
"recipients": [receiver],
"message": _(message),
- "subject": 'Salary Slip - from {0} to {1}'.format(self.start_date, self.end_date),
- "attachments": [frappe.attach_print(self.doctype, self.name, file_name=self.name, password=password)],
+ "subject": "Salary Slip - from {0} to {1}".format(self.start_date, self.end_date),
+ "attachments": [
+ frappe.attach_print(self.doctype, self.name, file_name=self.name, password=password)
+ ],
"reference_doctype": self.doctype,
- "reference_name": self.name
- }
+ "reference_name": self.name,
+ }
if not frappe.flags.in_test:
- enqueue(method=frappe.sendmail, queue='short', timeout=300, is_async=True, **email_args)
+ enqueue(method=frappe.sendmail, queue="short", timeout=300, is_async=True, **email_args)
else:
frappe.sendmail(**email_args)
else:
@@ -1181,21 +1438,20 @@
def update_status(self, salary_slip=None):
for data in self.timesheets:
if data.time_sheet:
- timesheet = frappe.get_doc('Timesheet', data.time_sheet)
+ timesheet = frappe.get_doc("Timesheet", data.time_sheet)
timesheet.salary_slip = salary_slip
timesheet.flags.ignore_validate_update_after_submit = True
timesheet.set_status()
timesheet.save()
def set_status(self, status=None):
- '''Get and update status'''
+ """Get and update status"""
if not status:
status = self.get_status()
self.db_set("status", status)
-
def process_salary_structure(self, for_preview=0):
- '''Calculate salary after salary structure details have been updated'''
+ """Calculate salary after salary structure details have been updated"""
if not self.salary_slip_based_on_timesheet:
self.get_date_details()
self.pull_emp_details()
@@ -1203,7 +1459,9 @@
self.calculate_net_pay()
def pull_emp_details(self):
- emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no", "salary_mode"], as_dict=1)
+ emp = frappe.db.get_value(
+ "Employee", self.employee, ["bank_name", "bank_ac_no", "salary_mode"], as_dict=1
+ )
if emp:
self.mode_of_payment = emp.salary_mode
self.bank_name = emp.bank_name
@@ -1233,12 +1491,12 @@
def set_base_totals(self):
self.base_gross_pay = flt(self.gross_pay) * flt(self.exchange_rate)
self.base_total_deduction = flt(self.total_deduction) * flt(self.exchange_rate)
- self.rounded_total = rounded(self.net_pay)
+ self.rounded_total = rounded(self.net_pay or 0)
self.base_net_pay = flt(self.net_pay) * flt(self.exchange_rate)
- self.base_rounded_total = rounded(self.base_net_pay)
+ self.base_rounded_total = rounded(self.base_net_pay or 0)
self.set_net_total_in_words()
- #calculate total working hours, earnings based on hourly wages and totals
+ # calculate total working hours, earnings based on hourly wages and totals
def calculate_total_for_salary_slip_based_on_timesheet(self):
if self.timesheets:
self.total_working_hours = 0
@@ -1248,26 +1506,31 @@
wages_amount = self.total_working_hours * self.hour_rate
self.base_hour_rate = flt(self.hour_rate) * flt(self.exchange_rate)
- salary_component = frappe.db.get_value('Salary Structure', {'name': self.salary_structure}, 'salary_component')
+ salary_component = frappe.db.get_value(
+ "Salary Structure", {"name": self.salary_structure}, "salary_component"
+ )
if self.earnings:
for i, earning in enumerate(self.earnings):
if earning.salary_component == salary_component:
self.earnings[i].amount = wages_amount
- self.gross_pay += self.earnings[i].amount
+ self.gross_pay += flt(self.earnings[i].amount, earning.precision("amount"))
self.net_pay = flt(self.gross_pay) - flt(self.total_deduction)
def compute_year_to_date(self):
year_to_date = 0
period_start_date, period_end_date = self.get_year_to_date_period()
- salary_slip_sum = frappe.get_list('Salary Slip',
- fields = ['sum(net_pay) as net_sum', 'sum(gross_pay) as gross_sum'],
- filters = {'employee' : self.employee,
- 'start_date' : ['>=', period_start_date],
- 'end_date' : ['<', period_end_date],
- 'name': ['!=', self.name],
- 'docstatus': 1
- })
+ salary_slip_sum = frappe.get_list(
+ "Salary Slip",
+ fields=["sum(net_pay) as net_sum", "sum(gross_pay) as gross_sum"],
+ filters={
+ "employee": self.employee,
+ "start_date": [">=", period_start_date],
+ "end_date": ["<", period_end_date],
+ "name": ["!=", self.name],
+ "docstatus": 1,
+ },
+ )
year_to_date = flt(salary_slip_sum[0].net_sum) if salary_slip_sum else 0.0
gross_year_to_date = flt(salary_slip_sum[0].gross_sum) if salary_slip_sum else 0.0
@@ -1280,14 +1543,17 @@
def compute_month_to_date(self):
month_to_date = 0
first_day_of_the_month = get_first_day(self.start_date)
- salary_slip_sum = frappe.get_list('Salary Slip',
- fields = ['sum(net_pay) as sum'],
- filters = {'employee' : self.employee,
- 'start_date' : ['>=', first_day_of_the_month],
- 'end_date' : ['<', self.start_date],
- 'name': ['!=', self.name],
- 'docstatus': 1
- })
+ salary_slip_sum = frappe.get_list(
+ "Salary Slip",
+ fields=["sum(net_pay) as sum"],
+ filters={
+ "employee": self.employee,
+ "start_date": [">=", first_day_of_the_month],
+ "end_date": ["<", self.start_date],
+ "name": ["!=", self.name],
+ "docstatus": 1,
+ },
+ )
month_to_date = flt(salary_slip_sum[0].sum) if salary_slip_sum else 0.0
@@ -1297,10 +1563,11 @@
def compute_component_wise_year_to_date(self):
period_start_date, period_end_date = self.get_year_to_date_period()
- for key in ('earnings', 'deductions'):
+ for key in ("earnings", "deductions"):
for component in self.get(key):
year_to_date = 0
- component_sum = frappe.db.sql("""
+ component_sum = frappe.db.sql(
+ """
SELECT sum(detail.amount) as sum
FROM `tabSalary Detail` as detail
INNER JOIN `tabSalary Slip` as salary_slip
@@ -1312,8 +1579,13 @@
AND salary_slip.end_date < %(period_end_date)s
AND salary_slip.name != %(docname)s
AND salary_slip.docstatus = 1""",
- {'employee': self.employee, 'component': component.salary_component, 'period_start_date': period_start_date,
- 'period_end_date': period_end_date, 'docname': self.name}
+ {
+ "employee": self.employee,
+ "component": component.salary_component,
+ "period_start_date": period_start_date,
+ "period_end_date": period_end_date,
+ "docname": self.name,
+ },
)
year_to_date = flt(component_sum[0][0]) if component_sum else 0.0
@@ -1335,34 +1607,44 @@
return period_start_date, period_end_date
def add_leave_balances(self):
- self.set('leave_details', [])
+ self.set("leave_details", [])
- if frappe.db.get_single_value('Payroll Settings', 'show_leave_balances_in_salary_slip'):
+ if frappe.db.get_single_value("Payroll Settings", "show_leave_balances_in_salary_slip"):
from erpnext.hr.doctype.leave_application.leave_application import get_leave_details
+
leave_details = get_leave_details(self.employee, self.end_date)
- for leave_type, leave_values in leave_details['leave_allocation'].items():
- self.append('leave_details', {
- 'leave_type': leave_type,
- 'total_allocated_leaves': flt(leave_values.get('total_leaves')),
- 'expired_leaves': flt(leave_values.get('expired_leaves')),
- 'used_leaves': flt(leave_values.get('leaves_taken')),
- 'pending_leaves': flt(leave_values.get('pending_leaves')),
- 'available_leaves': flt(leave_values.get('remaining_leaves'))
- })
+ for leave_type, leave_values in leave_details["leave_allocation"].items():
+ self.append(
+ "leave_details",
+ {
+ "leave_type": leave_type,
+ "total_allocated_leaves": flt(leave_values.get("total_leaves")),
+ "expired_leaves": flt(leave_values.get("expired_leaves")),
+ "used_leaves": flt(leave_values.get("leaves_taken")),
+ "pending_leaves": flt(leave_values.get("leaves_pending_approval")),
+ "available_leaves": flt(leave_values.get("remaining_leaves")),
+ },
+ )
+
def unlink_ref_doc_from_salary_slip(ref_no):
- linked_ss = frappe.db.sql_list("""select name from `tabSalary Slip`
- where journal_entry=%s and docstatus < 2""", (ref_no))
+ linked_ss = frappe.db.sql_list(
+ """select name from `tabSalary Slip`
+ where journal_entry=%s and docstatus < 2""",
+ (ref_no),
+ )
if linked_ss:
for ss in linked_ss:
ss_doc = frappe.get_doc("Salary Slip", ss)
frappe.db.set_value("Salary Slip", ss_doc.name, "journal_entry", "")
+
def generate_password_for_pdf(policy_template, employee):
employee = frappe.get_doc("Employee", employee)
return policy_template.format(**employee.as_dict())
+
def get_salary_component_data(component):
return frappe.get_value(
"Salary Component",
@@ -1378,3 +1660,73 @@
],
as_dict=1,
)
+
+
+def get_payroll_payable_account(company, payroll_entry):
+ if payroll_entry:
+ payroll_payable_account = frappe.db.get_value(
+ "Payroll Entry", payroll_entry, "payroll_payable_account"
+ )
+ else:
+ payroll_payable_account = frappe.db.get_value(
+ "Company", company, "default_payroll_payable_account"
+ )
+
+ return payroll_payable_account
+
+
+def calculate_tax_by_tax_slab(
+ annual_taxable_earning, tax_slab, eval_globals=None, eval_locals=None
+):
+ eval_locals.update({"annual_taxable_earning": annual_taxable_earning})
+ tax_amount = 0
+ for slab in tax_slab.slabs:
+ cond = cstr(slab.condition).strip()
+ if cond and not eval_tax_slab_condition(cond, eval_globals, eval_locals):
+ continue
+ if not slab.to_amount and annual_taxable_earning >= slab.from_amount:
+ tax_amount += (annual_taxable_earning - slab.from_amount + 1) * slab.percent_deduction * 0.01
+ continue
+ if annual_taxable_earning >= slab.from_amount and annual_taxable_earning < slab.to_amount:
+ tax_amount += (annual_taxable_earning - slab.from_amount + 1) * slab.percent_deduction * 0.01
+ elif annual_taxable_earning >= slab.from_amount and annual_taxable_earning >= slab.to_amount:
+ tax_amount += (slab.to_amount - slab.from_amount + 1) * slab.percent_deduction * 0.01
+
+ # other taxes and charges on income tax
+ for d in tax_slab.other_taxes_and_charges:
+ if flt(d.min_taxable_income) and flt(d.min_taxable_income) > annual_taxable_earning:
+ continue
+
+ if flt(d.max_taxable_income) and flt(d.max_taxable_income) < annual_taxable_earning:
+ continue
+
+ tax_amount += tax_amount * flt(d.percent) / 100
+
+ return tax_amount
+
+
+def eval_tax_slab_condition(condition, eval_globals=None, eval_locals=None):
+ if not eval_globals:
+ eval_globals = {
+ "int": int,
+ "float": float,
+ "long": int,
+ "round": round,
+ "date": datetime.date,
+ "getdate": getdate,
+ }
+
+ try:
+ condition = condition.strip()
+ if condition:
+ return frappe.safe_eval(condition, eval_globals, eval_locals)
+ except NameError as err:
+ frappe.throw(
+ _("{0} <br> This error can be due to missing or deleted field.").format(err),
+ title=_("Name error"),
+ )
+ except SyntaxError as err:
+ frappe.throw(_("Syntax error in condition: {0} in Income Tax Slab").format(err))
+ except Exception as e:
+ frappe.throw(_("Error in formula or condition: {0} in Income Tax Slab").format(e))
+ raise
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.js b/erpnext/payroll/doctype/salary_slip/test_salary_slip.js
deleted file mode 100644
index a47eba1..0000000
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.js
+++ /dev/null
@@ -1,55 +0,0 @@
-QUnit.test("test salary slip", function(assert) {
- assert.expect(6);
- let done = assert.async();
- let employee_name;
-
- let salary_slip = (ename) => {
- frappe.run_serially([
- () => frappe.db.get_value('Employee', {'employee_name': ename}, 'name'),
- (r) => {
- employee_name = r.message.name;
- },
- () => {
- // Creating a salary slip for a employee
- frappe.tests.make('Salary Slip', [
- { employee: employee_name}
- ]);
- },
- () => frappe.timeout(3),
- () => {
- // To check if all the calculations are correctly done
- if(ename === 'Test Employee 1')
- {
- assert.ok(cur_frm.doc.gross_pay==24000,
- 'Gross amount for first employee is correctly calculated');
- assert.ok(cur_frm.doc.total_deduction==4800,
- 'Deduction amount for first employee is correctly calculated');
- assert.ok(cur_frm.doc.net_pay==19200,
- 'Net amount for first employee is correctly calculated');
- }
- if(ename === 'Test Employee 3')
- {
- assert.ok(cur_frm.doc.gross_pay==28800,
- 'Gross amount for second employee is correctly calculated');
- assert.ok(cur_frm.doc.total_deduction==5760,
- 'Deduction amount for second employee is correctly calculated');
- assert.ok(cur_frm.doc.net_pay==23040,
- 'Net amount for second employee is correctly calculated');
- }
- },
- ]);
- };
- frappe.run_serially([
- () => salary_slip('Test Employee 1'),
- () => frappe.timeout(6),
- () => salary_slip('Test Employee 3'),
- () => frappe.timeout(5),
- () => frappe.set_route('List', 'Salary Slip', 'List'),
- () => frappe.timeout(2),
- () => {$('.list-row-checkbox').click();},
- () => frappe.timeout(2),
- () => frappe.click_button('Delete'),
- () => frappe.click_button('Yes'),
- () => done()
- ]);
-});
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index e4618c3..1bc3741 100644
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -6,10 +6,13 @@
import unittest
import frappe
+from frappe.model.document import Document
+from frappe.tests.utils import change_settings
from frappe.utils import (
add_days,
add_months,
cstr,
+ date_diff,
flt,
get_first_day,
get_last_day,
@@ -20,6 +23,7 @@
import erpnext
from erpnext.accounts.utils import get_fiscal_year
+from erpnext.hr.doctype.attendance.attendance import mark_attendance
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation
from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type
@@ -34,19 +38,19 @@
class TestSalarySlip(unittest.TestCase):
def setUp(self):
setup_test()
+ frappe.flags.pop("via_payroll_entry", None)
def tearDown(self):
+ frappe.db.rollback()
frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
frappe.set_user("Administrator")
+ @change_settings(
+ "Payroll Settings", {"payroll_based_on": "Attendance", "daily_wages_fraction_for_half_day": 0.75}
+ )
def test_payment_days_based_on_attendance(self):
- from erpnext.hr.doctype.attendance.attendance import mark_attendance
no_of_days = self.get_no_of_days()
- # Payroll based on attendance
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
- frappe.db.set_value("Payroll Settings", None, "daily_wages_fraction_for_half_day", 0.75)
-
emp_id = make_employee("test_payment_days_based_on_attendance@salary.com")
frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"})
@@ -55,21 +59,50 @@
month_start_date = get_first_day(nowdate())
month_end_date = get_last_day(nowdate())
- first_sunday = frappe.db.sql("""
+ first_sunday = frappe.db.sql(
+ """
select holiday_date from `tabHoliday`
where parent = 'Salary Slip Test Holiday List'
and holiday_date between %s and %s
order by holiday_date
- """, (month_start_date, month_end_date))[0][0]
+ """,
+ (month_start_date, month_end_date),
+ )[0][0]
- mark_attendance(emp_id, first_sunday, 'Absent', ignore_validate=True) # invalid lwp
- mark_attendance(emp_id, add_days(first_sunday, 1), 'Absent', ignore_validate=True) # counted as absent
- mark_attendance(emp_id, add_days(first_sunday, 2), 'Half Day', leave_type='Leave Without Pay', ignore_validate=True) # valid 0.75 lwp
- mark_attendance(emp_id, add_days(first_sunday, 3), 'On Leave', leave_type='Leave Without Pay', ignore_validate=True) # valid lwp
- mark_attendance(emp_id, add_days(first_sunday, 4), 'On Leave', leave_type='Casual Leave', ignore_validate=True) # invalid lwp
- mark_attendance(emp_id, add_days(first_sunday, 7), 'On Leave', leave_type='Leave Without Pay', ignore_validate=True) # invalid lwp
+ mark_attendance(emp_id, first_sunday, "Absent", ignore_validate=True) # invalid lwp
+ mark_attendance(
+ emp_id, add_days(first_sunday, 1), "Absent", ignore_validate=True
+ ) # counted as absent
+ mark_attendance(
+ emp_id,
+ add_days(first_sunday, 2),
+ "Half Day",
+ leave_type="Leave Without Pay",
+ ignore_validate=True,
+ ) # valid 0.75 lwp
+ mark_attendance(
+ emp_id,
+ add_days(first_sunday, 3),
+ "On Leave",
+ leave_type="Leave Without Pay",
+ ignore_validate=True,
+ ) # valid lwp
+ mark_attendance(
+ emp_id, add_days(first_sunday, 4), "On Leave", leave_type="Casual Leave", ignore_validate=True
+ ) # invalid lwp
+ mark_attendance(
+ emp_id,
+ add_days(first_sunday, 7),
+ "On Leave",
+ leave_type="Leave Without Pay",
+ ignore_validate=True,
+ ) # invalid lwp
- ss = make_employee_salary_slip("test_payment_days_based_on_attendance@salary.com", "Monthly", "Test Payment Based On Attendence")
+ ss = make_employee_salary_slip(
+ "test_payment_days_based_on_attendance@salary.com",
+ "Monthly",
+ "Test Payment Based On Attendence",
+ )
self.assertEqual(ss.leave_without_pay, 1.25)
self.assertEqual(ss.absent_days, 1)
@@ -79,19 +112,163 @@
self.assertEqual(ss.payment_days, days_in_month - no_of_holidays - 2.25)
- #Gross pay calculation based on attendances
- gross_pay = 78000 - ((78000 / (days_in_month - no_of_holidays)) * flt(ss.leave_without_pay + ss.absent_days))
+ # Gross pay calculation based on attendances
+ gross_pay = 78000 - (
+ (78000 / (days_in_month - no_of_holidays)) * flt(ss.leave_without_pay + ss.absent_days)
+ )
self.assertEqual(ss.gross_pay, gross_pay)
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
+ @change_settings(
+ "Payroll Settings",
+ {
+ "payroll_based_on": "Attendance",
+ "consider_unmarked_attendance_as": "Absent",
+ "include_holidays_in_total_working_days": True,
+ },
+ )
+ def test_payment_days_for_mid_joinee_including_holidays(self):
+ no_of_days = self.get_no_of_days()
+ month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate())
+ new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com")
+ joining_date, relieving_date = add_days(month_start_date, 3), add_days(month_end_date, -5)
+
+ for days in range(date_diff(month_end_date, month_start_date) + 1):
+ date = add_days(month_start_date, days)
+ mark_attendance(new_emp_id, date, "Present", ignore_validate=True)
+
+ # Case 1: relieving in mid month
+ frappe.db.set_value(
+ "Employee",
+ new_emp_id,
+ {"date_of_joining": month_start_date, "relieving_date": relieving_date, "status": "Active"},
+ )
+
+ new_ss = make_employee_salary_slip(
+ "test_payment_days_based_on_joining_date@salary.com",
+ "Monthly",
+ "Test Payment Based On Attendence",
+ )
+ self.assertEqual(new_ss.payment_days, no_of_days[0] - 5)
+
+ # Case 2: joining in mid month
+ frappe.db.set_value(
+ "Employee",
+ new_emp_id,
+ {"date_of_joining": joining_date, "relieving_date": month_end_date, "status": "Active"},
+ )
+
+ frappe.delete_doc("Salary Slip", new_ss.name, force=True)
+ new_ss = make_employee_salary_slip(
+ "test_payment_days_based_on_joining_date@salary.com",
+ "Monthly",
+ "Test Payment Based On Attendence",
+ )
+ self.assertEqual(new_ss.payment_days, no_of_days[0] - 3)
+
+ # Case 3: joining and relieving in mid-month
+ frappe.db.set_value(
+ "Employee",
+ new_emp_id,
+ {"date_of_joining": joining_date, "relieving_date": relieving_date, "status": "Left"},
+ )
+
+ frappe.delete_doc("Salary Slip", new_ss.name, force=True)
+ new_ss = make_employee_salary_slip(
+ "test_payment_days_based_on_joining_date@salary.com",
+ "Monthly",
+ "Test Payment Based On Attendence",
+ )
+
+ self.assertEqual(new_ss.total_working_days, no_of_days[0])
+ self.assertEqual(new_ss.payment_days, no_of_days[0] - 8)
+
+ @change_settings(
+ "Payroll Settings",
+ {
+ "payroll_based_on": "Attendance",
+ "consider_unmarked_attendance_as": "Absent",
+ "include_holidays_in_total_working_days": True,
+ },
+ )
+ def test_payment_days_for_mid_joinee_including_holidays_and_unmarked_days(self):
+ # tests mid month joining and relieving along with unmarked days
+ from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
+
+ no_of_days = self.get_no_of_days()
+ month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate())
+
+ new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com")
+ joining_date, relieving_date = add_days(month_start_date, 3), add_days(month_end_date, -5)
+ holidays = 0
+
+ for days in range(date_diff(relieving_date, joining_date) + 1):
+ date = add_days(joining_date, days)
+ if not is_holiday("Salary Slip Test Holiday List", date):
+ mark_attendance(new_emp_id, date, "Present", ignore_validate=True)
+ else:
+ holidays += 1
+
+ frappe.db.set_value(
+ "Employee",
+ new_emp_id,
+ {"date_of_joining": joining_date, "relieving_date": relieving_date, "status": "Left"},
+ )
+
+ new_ss = make_employee_salary_slip(
+ "test_payment_days_based_on_joining_date@salary.com",
+ "Monthly",
+ "Test Payment Based On Attendence",
+ )
+
+ self.assertEqual(new_ss.total_working_days, no_of_days[0])
+ self.assertEqual(new_ss.payment_days, no_of_days[0] - holidays - 8)
+
+ @change_settings(
+ "Payroll Settings",
+ {
+ "payroll_based_on": "Attendance",
+ "consider_unmarked_attendance_as": "Absent",
+ "include_holidays_in_total_working_days": False,
+ },
+ )
+ def test_payment_days_for_mid_joinee_excluding_holidays(self):
+ from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
+
+ no_of_days = self.get_no_of_days()
+ month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate())
+
+ new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com")
+ joining_date, relieving_date = add_days(month_start_date, 3), add_days(month_end_date, -5)
+ frappe.db.set_value(
+ "Employee",
+ new_emp_id,
+ {"date_of_joining": joining_date, "relieving_date": relieving_date, "status": "Left"},
+ )
+
+ holidays = 0
+
+ for days in range(date_diff(relieving_date, joining_date) + 1):
+ date = add_days(joining_date, days)
+ if not is_holiday("Salary Slip Test Holiday List", date):
+ mark_attendance(new_emp_id, date, "Present", ignore_validate=True)
+ else:
+ holidays += 1
+
+ new_ss = make_employee_salary_slip(
+ "test_payment_days_based_on_joining_date@salary.com",
+ "Monthly",
+ "Test Payment Based On Attendence",
+ )
+
+ self.assertEqual(new_ss.total_working_days, no_of_days[0] - no_of_days[1])
+ self.assertEqual(new_ss.payment_days, no_of_days[0] - holidays - 8)
+
+ @change_settings("Payroll Settings", {"payroll_based_on": "Leave"})
def test_payment_days_based_on_leave_application(self):
no_of_days = self.get_no_of_days()
- # Payroll based on attendance
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
-
emp_id = make_employee("test_payment_days_based_on_leave_application@salary.com")
frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"})
@@ -100,30 +277,41 @@
month_start_date = get_first_day(nowdate())
month_end_date = get_last_day(nowdate())
- first_sunday = frappe.db.sql("""
+ first_sunday = frappe.db.sql(
+ """
select holiday_date from `tabHoliday`
where parent = 'Salary Slip Test Holiday List'
and holiday_date between %s and %s
order by holiday_date
- """, (month_start_date, month_end_date))[0][0]
+ """,
+ (month_start_date, month_end_date),
+ )[0][0]
make_leave_application(emp_id, first_sunday, add_days(first_sunday, 3), "Leave Without Pay")
- leave_type_ppl = create_leave_type(leave_type_name="Test Partially Paid Leave", is_ppl = 1)
+ leave_type_ppl = create_leave_type(leave_type_name="Test Partially Paid Leave", is_ppl=1)
leave_type_ppl.save()
alloc = create_leave_allocation(
- employee = emp_id, from_date = add_days(first_sunday, 4),
- to_date = add_days(first_sunday, 10), new_leaves_allocated = 3,
- leave_type = "Test Partially Paid Leave")
+ employee=emp_id,
+ from_date=add_days(first_sunday, 4),
+ to_date=add_days(first_sunday, 10),
+ new_leaves_allocated=3,
+ leave_type="Test Partially Paid Leave",
+ )
alloc.save()
alloc.submit()
- #two day leave ppl with fraction_of_daily_salary_per_leave = 0.5 equivalent to single day lwp
- make_leave_application(emp_id, add_days(first_sunday, 4), add_days(first_sunday, 5), "Test Partially Paid Leave")
+ # two day leave ppl with fraction_of_daily_salary_per_leave = 0.5 equivalent to single day lwp
+ make_leave_application(
+ emp_id, add_days(first_sunday, 4), add_days(first_sunday, 5), "Test Partially Paid Leave"
+ )
- ss = make_employee_salary_slip("test_payment_days_based_on_leave_application@salary.com", "Monthly", "Test Payment Based On Leave Application")
-
+ ss = make_employee_salary_slip(
+ "test_payment_days_based_on_leave_application@salary.com",
+ "Monthly",
+ "Test Payment Based On Leave Application",
+ )
self.assertEqual(ss.leave_without_pay, 4)
@@ -132,38 +320,103 @@
self.assertEqual(ss.payment_days, days_in_month - no_of_holidays - 4)
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
+ @change_settings("Payroll Settings", {"payroll_based_on": "Attendance"})
+ def test_payment_days_in_salary_slip_based_on_timesheet(self):
+ from erpnext.hr.doctype.attendance.attendance import mark_attendance
+ from erpnext.projects.doctype.timesheet.test_timesheet import (
+ make_salary_structure_for_timesheet,
+ make_timesheet,
+ )
+ from erpnext.projects.doctype.timesheet.timesheet import (
+ make_salary_slip as make_salary_slip_for_timesheet,
+ )
+ emp = make_employee(
+ "test_employee_timesheet@salary.com",
+ company="_Test Company",
+ holiday_list="Salary Slip Test Holiday List",
+ )
+ frappe.db.set_value("Employee", emp, {"relieving_date": None, "status": "Active"})
+
+ # mark attendance
+ month_start_date = get_first_day(nowdate())
+ month_end_date = get_last_day(nowdate())
+
+ first_sunday = frappe.db.sql(
+ """
+ select holiday_date from `tabHoliday`
+ where parent = 'Salary Slip Test Holiday List'
+ and holiday_date between %s and %s
+ order by holiday_date
+ """,
+ (month_start_date, month_end_date),
+ )[0][0]
+
+ mark_attendance(
+ emp, add_days(first_sunday, 1), "Absent", ignore_validate=True
+ ) # counted as absent
+
+ # salary structure based on timesheet
+ make_salary_structure_for_timesheet(emp)
+ timesheet = make_timesheet(emp, simulate=True, is_billable=1)
+ salary_slip = make_salary_slip_for_timesheet(timesheet.name)
+ salary_slip.start_date = month_start_date
+ salary_slip.end_date = month_end_date
+ salary_slip.save()
+ salary_slip.submit()
+ salary_slip.reload()
+
+ no_of_days = self.get_no_of_days()
+ days_in_month = no_of_days[0]
+ no_of_holidays = no_of_days[1]
+
+ self.assertEqual(salary_slip.payment_days, days_in_month - no_of_holidays - 1)
+
+ # gross pay calculation based on attendance (payment days)
+ gross_pay = 78100 - (
+ (78000 / (days_in_month - no_of_holidays))
+ * flt(salary_slip.leave_without_pay + salary_slip.absent_days)
+ )
+
+ self.assertEqual(salary_slip.gross_pay, flt(gross_pay, 2))
+
+ @change_settings("Payroll Settings", {"payroll_based_on": "Attendance"})
def test_component_amount_dependent_on_another_payment_days_based_component(self):
from erpnext.hr.doctype.attendance.attendance import mark_attendance
from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
create_salary_structure_assignment,
)
- # Payroll based on attendance
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
-
salary_structure = make_salary_structure_for_payment_days_based_component_dependency()
employee = make_employee("test_payment_days_based_component@salary.com", company="_Test Company")
# base = 50000
- create_salary_structure_assignment(employee, salary_structure.name, company="_Test Company", currency="INR")
+ create_salary_structure_assignment(
+ employee, salary_structure.name, company="_Test Company", currency="INR"
+ )
# mark employee absent for a day since this case works fine if payment days are equal to working days
month_start_date = get_first_day(nowdate())
month_end_date = get_last_day(nowdate())
- first_sunday = frappe.db.sql("""
+ first_sunday = frappe.db.sql(
+ """
select holiday_date from `tabHoliday`
where parent = 'Salary Slip Test Holiday List'
and holiday_date between %s and %s
order by holiday_date
- """, (month_start_date, month_end_date))[0][0]
+ """,
+ (month_start_date, month_end_date),
+ )[0][0]
- mark_attendance(employee, add_days(first_sunday, 1), 'Absent', ignore_validate=True) # counted as absent
+ mark_attendance(
+ employee, add_days(first_sunday, 1), "Absent", ignore_validate=True
+ ) # counted as absent
# make salary slip and assert payment days
- ss = make_salary_slip_for_payment_days_dependency_test("test_payment_days_based_component@salary.com", salary_structure.name)
+ ss = make_salary_slip_for_payment_days_dependency_test(
+ "test_payment_days_based_component@salary.com", salary_structure.name
+ )
self.assertEqual(ss.absent_days, 1)
ss.reload()
@@ -185,17 +438,32 @@
expected_amount = flt((flt(ss.gross_pay) - payment_days_based_comp_amount) * 0.12, precision)
self.assertEqual(actual_amount, expected_amount)
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
+ @change_settings("Payroll Settings", {"include_holidays_in_total_working_days": 1})
def test_salary_slip_with_holidays_included(self):
no_of_days = self.get_no_of_days()
- frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
make_employee("test_salary_slip_with_holidays_included@salary.com")
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_salary_slip_with_holidays_included@salary.com"}, "name"), "relieving_date", None)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_salary_slip_with_holidays_included@salary.com"}, "name"), "status", "Active")
- ss = make_employee_salary_slip("test_salary_slip_with_holidays_included@salary.com", "Monthly", "Test Salary Slip With Holidays Included")
+ frappe.db.set_value(
+ "Employee",
+ frappe.get_value(
+ "Employee", {"employee_name": "test_salary_slip_with_holidays_included@salary.com"}, "name"
+ ),
+ "relieving_date",
+ None,
+ )
+ frappe.db.set_value(
+ "Employee",
+ frappe.get_value(
+ "Employee", {"employee_name": "test_salary_slip_with_holidays_included@salary.com"}, "name"
+ ),
+ "status",
+ "Active",
+ )
+ ss = make_employee_salary_slip(
+ "test_salary_slip_with_holidays_included@salary.com",
+ "Monthly",
+ "Test Salary Slip With Holidays Included",
+ )
self.assertEqual(ss.total_working_days, no_of_days[0])
self.assertEqual(ss.payment_days, no_of_days[0])
@@ -203,15 +471,31 @@
self.assertEqual(ss.earnings[1].amount, 3000)
self.assertEqual(ss.gross_pay, 78000)
+ @change_settings("Payroll Settings", {"include_holidays_in_total_working_days": 0})
def test_salary_slip_with_holidays_excluded(self):
no_of_days = self.get_no_of_days()
- frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
make_employee("test_salary_slip_with_holidays_excluded@salary.com")
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_salary_slip_with_holidays_excluded@salary.com"}, "name"), "relieving_date", None)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_salary_slip_with_holidays_excluded@salary.com"}, "name"), "status", "Active")
- ss = make_employee_salary_slip("test_salary_slip_with_holidays_excluded@salary.com", "Monthly", "Test Salary Slip With Holidays Excluded")
+ frappe.db.set_value(
+ "Employee",
+ frappe.get_value(
+ "Employee", {"employee_name": "test_salary_slip_with_holidays_excluded@salary.com"}, "name"
+ ),
+ "relieving_date",
+ None,
+ )
+ frappe.db.set_value(
+ "Employee",
+ frappe.get_value(
+ "Employee", {"employee_name": "test_salary_slip_with_holidays_excluded@salary.com"}, "name"
+ ),
+ "status",
+ "Active",
+ )
+ ss = make_employee_salary_slip(
+ "test_salary_slip_with_holidays_excluded@salary.com",
+ "Monthly",
+ "Test Salary Slip With Holidays Excluded",
+ )
self.assertEqual(ss.total_working_days, no_of_days[0] - no_of_days[1])
self.assertEqual(ss.payment_days, no_of_days[0] - no_of_days[1])
@@ -220,35 +504,34 @@
self.assertEqual(ss.earnings[1].amount, 3000)
self.assertEqual(ss.gross_pay, 78000)
+ @change_settings("Payroll Settings", {"include_holidays_in_total_working_days": 1})
def test_payment_days(self):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
create_salary_structure_assignment,
)
no_of_days = self.get_no_of_days()
- # Holidays not included in working days
- frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
# set joinng date in the same month
employee = make_employee("test_payment_days@salary.com")
if getdate(nowdate()).day >= 15:
- relieving_date = getdate(add_days(nowdate(),-10))
- date_of_joining = getdate(add_days(nowdate(),-10))
+ relieving_date = getdate(add_days(nowdate(), -10))
+ date_of_joining = getdate(add_days(nowdate(), -10))
elif getdate(nowdate()).day < 15 and getdate(nowdate()).day >= 5:
- date_of_joining = getdate(add_days(nowdate(),-3))
- relieving_date = getdate(add_days(nowdate(),-3))
+ date_of_joining = getdate(add_days(nowdate(), -3))
+ relieving_date = getdate(add_days(nowdate(), -3))
elif getdate(nowdate()).day < 5 and not getdate(nowdate()).day == 1:
- date_of_joining = getdate(add_days(nowdate(),-1))
- relieving_date = getdate(add_days(nowdate(),-1))
+ date_of_joining = getdate(add_days(nowdate(), -1))
+ relieving_date = getdate(add_days(nowdate(), -1))
elif getdate(nowdate()).day == 1:
date_of_joining = getdate(nowdate())
relieving_date = getdate(nowdate())
- frappe.db.set_value("Employee", employee, {
- "date_of_joining": date_of_joining,
- "relieving_date": None,
- "status": "Active"
- })
+ frappe.db.set_value(
+ "Employee",
+ employee,
+ {"date_of_joining": date_of_joining, "relieving_date": None, "status": "Active"},
+ )
salary_structure = "Test Payment Days"
ss = make_employee_salary_slip("test_payment_days@salary.com", "Monthly", salary_structure)
@@ -257,11 +540,15 @@
self.assertEqual(ss.payment_days, (no_of_days[0] - getdate(date_of_joining).day + 1))
# set relieving date in the same month
- frappe.db.set_value("Employee", employee, {
- "date_of_joining": add_days(nowdate(),-60),
- "relieving_date": relieving_date,
- "status": "Left"
- })
+ frappe.db.set_value(
+ "Employee",
+ employee,
+ {
+ "date_of_joining": add_days(nowdate(), -60),
+ "relieving_date": relieving_date,
+ "status": "Left",
+ },
+ )
if date_of_joining.day > 1:
self.assertRaises(frappe.ValidationError, ss.save)
@@ -273,30 +560,43 @@
self.assertEqual(ss.total_working_days, no_of_days[0])
self.assertEqual(ss.payment_days, getdate(relieving_date).day)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "relieving_date", None)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "status", "Active")
+ frappe.db.set_value(
+ "Employee",
+ frappe.get_value("Employee", {"employee_name": "test_payment_days@salary.com"}, "name"),
+ "relieving_date",
+ None,
+ )
+ frappe.db.set_value(
+ "Employee",
+ frappe.get_value("Employee", {"employee_name": "test_payment_days@salary.com"}, "name"),
+ "status",
+ "Active",
+ )
def test_employee_salary_slip_read_permission(self):
make_employee("test_employee_salary_slip_read_permission@salary.com")
- salary_slip_test_employee = make_employee_salary_slip("test_employee_salary_slip_read_permission@salary.com", "Monthly", "Test Employee Salary Slip Read Permission")
+ salary_slip_test_employee = make_employee_salary_slip(
+ "test_employee_salary_slip_read_permission@salary.com",
+ "Monthly",
+ "Test Employee Salary Slip Read Permission",
+ )
frappe.set_user("test_employee_salary_slip_read_permission@salary.com")
self.assertTrue(salary_slip_test_employee.has_permission("read"))
+ @change_settings("Payroll Settings", {"email_salary_slip_to_employee": 1})
def test_email_salary_slip(self):
- frappe.db.sql("delete from `tabEmail Queue`")
+ frappe.db.delete("Email Queue")
- frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 1)
+ user_id = "test_email_salary_slip@salary.com"
- make_employee("test_email_salary_slip@salary.com")
- ss = make_employee_salary_slip("test_email_salary_slip@salary.com", "Monthly", "Test Salary Slip Email")
+ make_employee(user_id, company="_Test Company")
+ ss = make_employee_salary_slip(user_id, "Monthly", "Test Salary Slip Email")
ss.company = "_Test Company"
ss.save()
ss.submit()
- email_queue = frappe.db.sql("""select name from `tabEmail Queue`""")
+ email_queue = frappe.db.a_row_exists("Email Queue")
self.assertTrue(email_queue)
def test_loan_repayment_salary_slip(self):
@@ -315,33 +615,58 @@
create_loan_accounts()
- create_loan_type("Car Loan", 500000, 8.4,
+ create_loan_type(
+ "Car Loan",
+ 500000,
+ 8.4,
is_term_loan=1,
- mode_of_payment='Cash',
- payment_account='Payment Account - _TC',
- loan_account='Loan Account - _TC',
- interest_income_account='Interest Income Account - _TC',
- penalty_income_account='Penalty Income Account - _TC')
+ mode_of_payment="Cash",
+ disbursement_account="Disbursement Account - _TC",
+ payment_account="Payment Account - _TC",
+ loan_account="Loan Account - _TC",
+ interest_income_account="Interest Income Account - _TC",
+ penalty_income_account="Penalty Income Account - _TC",
+ )
payroll_period = create_payroll_period(name="_Test Payroll Period 1", company="_Test Company")
- make_salary_structure("Test Loan Repayment Salary Structure", "Monthly", employee=applicant, currency='INR',
- payroll_period=payroll_period)
+ make_salary_structure(
+ "Test Loan Repayment Salary Structure",
+ "Monthly",
+ employee=applicant,
+ currency="INR",
+ payroll_period=payroll_period,
+ )
- frappe.db.sql("delete from tabLoan")
- loan = create_loan(applicant, "Car Loan", 11000, "Repay Over Number of Periods", 20, posting_date=add_months(nowdate(), -1))
+ frappe.db.sql(
+ "delete from tabLoan where applicant = 'test_loan_repayment_salary_slip@salary.com'"
+ )
+ loan = create_loan(
+ applicant,
+ "Car Loan",
+ 11000,
+ "Repay Over Number of Periods",
+ 20,
+ posting_date=add_months(nowdate(), -1),
+ )
loan.repay_from_salary = 1
loan.submit()
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=add_months(nowdate(), -1))
+ make_loan_disbursement_entry(
+ loan.name, loan.loan_amount, disbursement_date=add_months(nowdate(), -1)
+ )
process_loan_interest_accrual_for_term_loans(posting_date=nowdate())
- ss = make_employee_salary_slip("test_loan_repayment_salary_slip@salary.com", "Monthly", "Test Loan Repayment Salary Structure")
+ ss = make_employee_salary_slip(
+ "test_loan_repayment_salary_slip@salary.com", "Monthly", "Test Loan Repayment Salary Structure"
+ )
ss.submit()
self.assertEqual(ss.total_loan_repayment, 592)
- self.assertEqual(ss.net_pay, (flt(ss.gross_pay) - (flt(ss.total_deduction) + flt(ss.total_loan_repayment))))
+ self.assertEqual(
+ ss.net_pay, (flt(ss.gross_pay) - (flt(ss.total_deduction) + flt(ss.total_loan_repayment)))
+ )
def test_payroll_frequency(self):
fiscal_year = get_fiscal_year(nowdate(), company=erpnext.get_default_company())[0]
@@ -350,18 +675,22 @@
for payroll_frequency in ["Monthly", "Bimonthly", "Fortnightly", "Weekly", "Daily"]:
make_employee(payroll_frequency + "_test_employee@salary.com")
- ss = make_employee_salary_slip(payroll_frequency + "_test_employee@salary.com", payroll_frequency, payroll_frequency + "_Test Payroll Frequency")
+ ss = make_employee_salary_slip(
+ payroll_frequency + "_test_employee@salary.com",
+ payroll_frequency,
+ payroll_frequency + "_Test Payroll Frequency",
+ )
if payroll_frequency == "Monthly":
- self.assertEqual(ss.end_date, m['month_end_date'])
+ self.assertEqual(ss.end_date, m["month_end_date"])
elif payroll_frequency == "Bimonthly":
if getdate(ss.start_date).day <= 15:
- self.assertEqual(ss.end_date, m['month_mid_end_date'])
+ self.assertEqual(ss.end_date, m["month_mid_end_date"])
else:
- self.assertEqual(ss.end_date, m['month_end_date'])
+ self.assertEqual(ss.end_date, m["month_end_date"])
elif payroll_frequency == "Fortnightly":
- self.assertEqual(ss.end_date, add_days(nowdate(),13))
+ self.assertEqual(ss.end_date, add_days(nowdate(), 13))
elif payroll_frequency == "Weekly":
- self.assertEqual(ss.end_date, add_days(nowdate(),6))
+ self.assertEqual(ss.end_date, add_days(nowdate(), 6))
elif payroll_frequency == "Daily":
self.assertEqual(ss.end_date, nowdate())
@@ -369,14 +698,22 @@
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
applicant = make_employee("test_multi_currency_salary_slip@salary.com", company="_Test Company")
- frappe.db.sql("""delete from `tabSalary Structure` where name='Test Multi Currency Salary Slip'""")
- salary_structure = make_salary_structure("Test Multi Currency Salary Slip", "Monthly", employee=applicant, company="_Test Company", currency='USD')
- salary_slip = make_salary_slip(salary_structure.name, employee = applicant)
+ frappe.db.sql(
+ """delete from `tabSalary Structure` where name='Test Multi Currency Salary Slip'"""
+ )
+ salary_structure = make_salary_structure(
+ "Test Multi Currency Salary Slip",
+ "Monthly",
+ employee=applicant,
+ company="_Test Company",
+ currency="USD",
+ )
+ salary_slip = make_salary_slip(salary_structure.name, employee=applicant)
salary_slip.exchange_rate = 70
salary_slip.calculate_net_pay()
self.assertEqual(salary_slip.gross_pay, 78000)
- self.assertEqual(salary_slip.base_gross_pay, 78000*70)
+ self.assertEqual(salary_slip.base_gross_pay, 78000 * 70)
def test_year_to_date_computation(self):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
@@ -385,20 +722,36 @@
payroll_period = create_payroll_period(name="_Test Payroll Period 1", company="_Test Company")
- create_tax_slab(payroll_period, allow_tax_exemption=True, currency="INR", effective_date=getdate("2019-04-01"),
- company="_Test Company")
+ create_tax_slab(
+ payroll_period,
+ allow_tax_exemption=True,
+ currency="INR",
+ effective_date=getdate("2019-04-01"),
+ company="_Test Company",
+ )
- salary_structure = make_salary_structure("Monthly Salary Structure Test for Salary Slip YTD",
- "Monthly", employee=applicant, company="_Test Company", currency="INR", payroll_period=payroll_period)
+ salary_structure = make_salary_structure(
+ "Monthly Salary Structure Test for Salary Slip YTD",
+ "Monthly",
+ employee=applicant,
+ company="_Test Company",
+ currency="INR",
+ payroll_period=payroll_period,
+ )
# clear salary slip for this employee
frappe.db.sql("DELETE FROM `tabSalary Slip` where employee_name = 'test_ytd@salary.com'")
- create_salary_slips_for_payroll_period(applicant, salary_structure.name,
- payroll_period, deduct_random=False, num=6)
+ create_salary_slips_for_payroll_period(
+ applicant, salary_structure.name, payroll_period, deduct_random=False, num=6
+ )
- salary_slips = frappe.get_all('Salary Slip', fields=['year_to_date', 'net_pay'], filters={'employee_name':
- 'test_ytd@salary.com'}, order_by = 'posting_date')
+ salary_slips = frappe.get_all(
+ "Salary Slip",
+ fields=["year_to_date", "net_pay"],
+ filters={"employee_name": "test_ytd@salary.com"},
+ order_by="posting_date",
+ )
year_to_date = 0
for slip in salary_slips:
@@ -413,20 +766,36 @@
payroll_period = create_payroll_period(name="_Test Payroll Period 1", company="_Test Company")
- create_tax_slab(payroll_period, allow_tax_exemption=True, currency="INR", effective_date=getdate("2019-04-01"),
- company="_Test Company")
+ create_tax_slab(
+ payroll_period,
+ allow_tax_exemption=True,
+ currency="INR",
+ effective_date=getdate("2019-04-01"),
+ company="_Test Company",
+ )
- salary_structure = make_salary_structure("Monthly Salary Structure Test for Salary Slip YTD",
- "Monthly", employee=applicant, company="_Test Company", currency="INR", payroll_period=payroll_period)
+ salary_structure = make_salary_structure(
+ "Monthly Salary Structure Test for Salary Slip YTD",
+ "Monthly",
+ employee=applicant,
+ company="_Test Company",
+ currency="INR",
+ payroll_period=payroll_period,
+ )
# clear salary slip for this employee
frappe.db.sql("DELETE FROM `tabSalary Slip` where employee_name = '%s'" % employee_name)
- create_salary_slips_for_payroll_period(applicant, salary_structure.name,
- payroll_period, deduct_random=False, num=3)
+ create_salary_slips_for_payroll_period(
+ applicant, salary_structure.name, payroll_period, deduct_random=False, num=3
+ )
- salary_slips = frappe.get_all("Salary Slip", fields=["name"], filters={"employee_name":
- employee_name}, order_by="posting_date")
+ salary_slips = frappe.get_all(
+ "Salary Slip",
+ fields=["name"],
+ filters={"employee_name": employee_name},
+ order_by="posting_date",
+ )
year_to_date = dict()
for slip in salary_slips:
@@ -457,21 +826,28 @@
"Employee Tax Exemption Declaration",
"Employee Tax Exemption Proof Submission",
"Employee Benefit Claim",
- "Salary Structure Assignment"
+ "Salary Structure Assignment",
]
for doc in delete_docs:
frappe.db.sql("delete from `tab%s` where employee='%s'" % (doc, employee))
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
- salary_structure = make_salary_structure("Stucture to test tax", "Monthly",
- other_details={"max_benefits": 100000}, test_tax=True,
- employee=employee, payroll_period=payroll_period)
+ salary_structure = make_salary_structure(
+ "Stucture to test tax",
+ "Monthly",
+ other_details={"max_benefits": 100000},
+ test_tax=True,
+ include_flexi_benefits=True,
+ employee=employee,
+ payroll_period=payroll_period,
+ )
# create salary slip for whole period deducting tax only on last period
# to find the total tax amount paid
- create_salary_slips_for_payroll_period(employee, salary_structure.name,
- payroll_period, deduct_random=False)
+ create_salary_slips_for_payroll_period(
+ employee, salary_structure.name, payroll_period, deduct_random=False
+ )
tax_paid = get_tax_paid_in_period(employee)
annual_tax = 113589.0
@@ -486,8 +862,9 @@
create_exemption_declaration(employee, payroll_period.name)
# create for payroll deducting in random months
- data["deducted_dates"] = create_salary_slips_for_payroll_period(employee,
- salary_structure.name, payroll_period)
+ data["deducted_dates"] = create_salary_slips_for_payroll_period(
+ employee, salary_structure.name, payroll_period
+ )
tax_paid = get_tax_paid_in_period(employee)
# No proof, benefit claim sumitted, total tax paid, should not change
@@ -502,12 +879,14 @@
# Submit benefit claim for total 50000
data["benefit-1"] = create_benefit_claim(employee, payroll_period, 15000, "Medical Allowance")
- data["benefit-2"] = create_benefit_claim(employee, payroll_period, 35000, "Leave Travel Allowance")
-
+ data["benefit-2"] = create_benefit_claim(
+ employee, payroll_period, 35000, "Leave Travel Allowance"
+ )
frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee))
- data["deducted_dates"] = create_salary_slips_for_payroll_period(employee,
- salary_structure.name, payroll_period)
+ data["deducted_dates"] = create_salary_slips_for_payroll_period(
+ employee, salary_structure.name, payroll_period
+ )
tax_paid = get_tax_paid_in_period(employee)
# total taxable income 416000, 166000 @ 5% ie. 8300
@@ -520,8 +899,9 @@
# create additional salary of 150000
frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee))
data["additional-1"] = create_additional_salary(employee, payroll_period, 150000)
- data["deducted_dates"] = create_salary_slips_for_payroll_period(employee,
- salary_structure.name, payroll_period)
+ data["deducted_dates"] = create_salary_slips_for_payroll_period(
+ employee, salary_structure.name, payroll_period
+ )
# total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200
tax_paid = get_tax_paid_in_period(employee)
@@ -550,20 +930,26 @@
"Employee Tax Exemption Declaration",
"Employee Tax Exemption Proof Submission",
"Employee Benefit Claim",
- "Salary Structure Assignment"
+ "Salary Structure Assignment",
]
for doc in delete_docs:
frappe.db.sql("delete from `tab%s` where employee='%s'" % (doc, employee))
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
- salary_structure = make_salary_structure("Stucture to test tax", "Monthly",
- other_details={"max_benefits": 100000}, test_tax=True,
- employee=employee, payroll_period=payroll_period)
+ salary_structure = make_salary_structure(
+ "Stucture to test tax",
+ "Monthly",
+ other_details={"max_benefits": 100000},
+ test_tax=True,
+ include_flexi_benefits=True,
+ employee=employee,
+ payroll_period=payroll_period,
+ )
-
- create_salary_slips_for_payroll_period(employee, salary_structure.name,
- payroll_period, deduct_random=False, num=3)
+ create_salary_slips_for_payroll_period(
+ employee, salary_structure.name, payroll_period, deduct_random=False, num=3
+ )
tax_paid = get_tax_paid_in_period(employee)
@@ -572,7 +958,7 @@
frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee))
- #------------------------------------
+ # ------------------------------------
# Recurring additional salary
start_date = add_months(payroll_period.start_date, 3)
end_date = add_months(payroll_period.start_date, 5)
@@ -580,8 +966,9 @@
frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee))
- create_salary_slips_for_payroll_period(employee, salary_structure.name,
- payroll_period, deduct_random=False, num=4)
+ create_salary_slips_for_payroll_period(
+ employee, salary_structure.name, payroll_period, deduct_random=False, num=4
+ )
tax_paid = get_tax_paid_in_period(employee)
@@ -598,56 +985,69 @@
activity_type.save()
def get_no_of_days(self):
- no_of_days_in_month = calendar.monthrange(getdate(nowdate()).year,
- getdate(nowdate()).month)
- no_of_holidays_in_month = len([1 for i in calendar.monthcalendar(getdate(nowdate()).year,
- getdate(nowdate()).month) if i[6] != 0])
+ no_of_days_in_month = calendar.monthrange(getdate(nowdate()).year, getdate(nowdate()).month)
+ no_of_holidays_in_month = len(
+ [
+ 1
+ for i in calendar.monthcalendar(getdate(nowdate()).year, getdate(nowdate()).month)
+ if i[6] != 0
+ ]
+ )
return [no_of_days_in_month[1], no_of_holidays_in_month]
+
def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
if not salary_structure:
salary_structure = payroll_frequency + " Salary Structure Test for Salary Slip"
- employee = frappe.db.get_value("Employee",
- {
- "user_id": user
- },
- ["name", "company", "employee_name"],
- as_dict=True)
+ employee = frappe.db.get_value(
+ "Employee", {"user_id": user}, ["name", "company", "employee_name"], as_dict=True
+ )
- salary_structure_doc = make_salary_structure(salary_structure, payroll_frequency, employee=employee.name, company=employee.company)
- salary_slip_name = frappe.db.get_value("Salary Slip", {"employee": frappe.db.get_value("Employee", {"user_id": user})})
+ salary_structure_doc = make_salary_structure(
+ salary_structure, payroll_frequency, employee=employee.name, company=employee.company
+ )
+ salary_slip_name = frappe.db.get_value(
+ "Salary Slip", {"employee": frappe.db.get_value("Employee", {"user_id": user})}
+ )
if not salary_slip_name:
- salary_slip = make_salary_slip(salary_structure_doc.name, employee = employee.name)
+ salary_slip = make_salary_slip(salary_structure_doc.name, employee=employee.name)
salary_slip.employee_name = employee.employee_name
salary_slip.payroll_frequency = payroll_frequency
salary_slip.posting_date = nowdate()
salary_slip.insert()
else:
- salary_slip = frappe.get_doc('Salary Slip', salary_slip_name)
+ salary_slip = frappe.get_doc("Salary Slip", salary_slip_name)
return salary_slip
+
def make_salary_component(salary_components, test_tax, company_list=None):
for salary_component in salary_components:
- if not frappe.db.exists('Salary Component', salary_component["salary_component"]):
- if test_tax:
- if salary_component["type"] == "Earning":
- salary_component["is_tax_applicable"] = 1
- elif salary_component["salary_component"] == "TDS":
- salary_component["variable_based_on_taxable_salary"] = 1
- salary_component["amount_based_on_formula"] = 0
- salary_component["amount"] = 0
- salary_component["formula"] = ""
- salary_component["condition"] = ""
- salary_component["doctype"] = "Salary Component"
- salary_component["salary_component_abbr"] = salary_component["abbr"]
- frappe.get_doc(salary_component).insert()
- get_salary_component_account(salary_component["salary_component"], company_list)
+ if frappe.db.exists("Salary Component", salary_component["salary_component"]):
+ continue
+
+ if test_tax:
+ if salary_component["type"] == "Earning":
+ salary_component["is_tax_applicable"] = 1
+ elif salary_component["salary_component"] == "TDS":
+ salary_component["variable_based_on_taxable_salary"] = 1
+ salary_component["amount_based_on_formula"] = 0
+ salary_component["amount"] = 0
+ salary_component["formula"] = ""
+ salary_component["condition"] = ""
+
+ salary_component["salary_component_abbr"] = salary_component["abbr"]
+ doc = frappe.new_doc("Salary Component")
+ doc.update(salary_component)
+ doc.insert()
+
+ get_salary_component_account(doc, company_list)
+
def get_salary_component_account(sal_comp, company_list=None):
company = erpnext.get_default_company()
@@ -655,10 +1055,12 @@
if company_list and company not in company_list:
company_list.append(company)
- sal_comp = frappe.get_doc("Salary Component", sal_comp)
+ if not isinstance(sal_comp, Document):
+ sal_comp = frappe.get_doc("Salary Component", sal_comp)
+
if not sal_comp.get("accounts"):
for d in company_list:
- company_abbr = frappe.get_cached_value('Company', d, 'abbr')
+ company_abbr = frappe.get_cached_value("Company", d, "abbr")
if sal_comp.type == "Earning":
account_name = "Salary"
@@ -667,177 +1069,211 @@
account_name = "Salary Deductions"
parent_account = "Current Liabilities - " + company_abbr
- sal_comp.append("accounts", {
- "company": d,
- "account": create_account(account_name, d, parent_account)
- })
+ sal_comp.append(
+ "accounts", {"company": d, "account": create_account(account_name, d, parent_account)}
+ )
sal_comp.save()
-def create_account(account_name, company, parent_account):
- company_abbr = frappe.get_cached_value('Company', company, 'abbr')
+
+def create_account(account_name, company, parent_account, account_type=None):
+ company_abbr = frappe.get_cached_value("Company", company, "abbr")
account = frappe.db.get_value("Account", account_name + " - " + company_abbr)
if not account:
- frappe.get_doc({
- "doctype": "Account",
- "account_name": account_name,
- "parent_account": parent_account,
- "company": company
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": account_name,
+ "parent_account": parent_account,
+ "company": company,
+ }
+ ).insert()
return account
-def make_earning_salary_component(setup=False, test_tax=False, company_list=None):
+
+def make_earning_salary_component(
+ setup=False, test_tax=False, company_list=None, include_flexi_benefits=False
+):
data = [
{
- "salary_component": 'Basic Salary',
- "abbr":'BS',
- "condition": 'base > 10000',
- "formula": 'base',
+ "salary_component": "Basic Salary",
+ "abbr": "BS",
+ "condition": "base > 10000",
+ "formula": "base",
"type": "Earning",
- "amount_based_on_formula": 1
+ "amount_based_on_formula": 1,
},
+ {"salary_component": "HRA", "abbr": "H", "amount": 3000, "type": "Earning"},
{
- "salary_component": 'HRA',
- "abbr":'H',
- "amount": 3000,
- "type": "Earning"
- },
- {
- "salary_component": 'Special Allowance',
- "abbr":'SA',
- "condition": 'H < 10000',
- "formula": 'BS*.5',
+ "salary_component": "Special Allowance",
+ "abbr": "SA",
+ "condition": "H < 10000",
+ "formula": "BS*.5",
"type": "Earning",
- "amount_based_on_formula": 1
+ "amount_based_on_formula": 1,
},
- {
- "salary_component": "Leave Encashment",
- "abbr": 'LE',
- "type": "Earning"
- }
+ {"salary_component": "Leave Encashment", "abbr": "LE", "type": "Earning"},
]
+ if include_flexi_benefits:
+ data.extend(
+ [
+ {
+ "salary_component": "Leave Travel Allowance",
+ "abbr": "B",
+ "is_flexible_benefit": 1,
+ "type": "Earning",
+ "pay_against_benefit_claim": 1,
+ "max_benefit_amount": 100000,
+ "depends_on_payment_days": 0,
+ },
+ {
+ "salary_component": "Medical Allowance",
+ "abbr": "B",
+ "is_flexible_benefit": 1,
+ "pay_against_benefit_claim": 0,
+ "type": "Earning",
+ "max_benefit_amount": 15000,
+ },
+ ]
+ )
if test_tax:
- data.extend([
- {
- "salary_component": "Leave Travel Allowance",
- "abbr": 'B',
- "is_flexible_benefit": 1,
- "type": "Earning",
- "pay_against_benefit_claim": 1,
- "max_benefit_amount": 100000,
- "depends_on_payment_days": 0
- },
- {
- "salary_component": "Medical Allowance",
- "abbr": 'B',
- "is_flexible_benefit": 1,
- "pay_against_benefit_claim": 0,
- "type": "Earning",
- "max_benefit_amount": 15000
- },
- {
- "salary_component": "Performance Bonus",
- "abbr": 'B',
- "type": "Earning"
- }
- ])
+ data.extend(
+ [
+ {"salary_component": "Performance Bonus", "abbr": "B", "type": "Earning"},
+ ]
+ )
+
if setup or test_tax:
make_salary_component(data, test_tax, company_list)
- data.append({
- "salary_component": 'Basic Salary',
- "abbr":'BS',
- "condition": 'base < 10000',
- "formula": 'base*.2',
- "type": "Earning",
- "amount_based_on_formula": 1
- })
+
+ data.append(
+ {
+ "salary_component": "Basic Salary",
+ "abbr": "BS",
+ "condition": "base < 10000",
+ "formula": "base*.2",
+ "type": "Earning",
+ "amount_based_on_formula": 1,
+ }
+ )
return data
+
def make_deduction_salary_component(setup=False, test_tax=False, company_list=None):
- data = [
+ data = [
{
- "salary_component": 'Professional Tax',
- "abbr":'PT',
+ "salary_component": "Professional Tax",
+ "abbr": "PT",
"type": "Deduction",
"amount": 200,
- "exempted_from_income_tax": 1
-
+ "exempted_from_income_tax": 1,
}
]
if not test_tax:
- data.append({
- "salary_component": 'TDS',
- "abbr":'T',
- "condition": 'employment_type=="Intern"',
- "type": "Deduction",
- "round_to_the_nearest_integer": 1
- })
+ data.append(
+ {
+ "salary_component": "TDS",
+ "abbr": "T",
+ "condition": 'employment_type=="Intern"',
+ "type": "Deduction",
+ "round_to_the_nearest_integer": 1,
+ }
+ )
else:
- data.append({
- "salary_component": 'TDS',
- "abbr":'T',
- "type": "Deduction",
- "depends_on_payment_days": 0,
- "variable_based_on_taxable_salary": 1,
- "round_to_the_nearest_integer": 1
- })
+ data.append(
+ {
+ "salary_component": "TDS",
+ "abbr": "T",
+ "type": "Deduction",
+ "depends_on_payment_days": 0,
+ "variable_based_on_taxable_salary": 1,
+ "round_to_the_nearest_integer": 1,
+ }
+ )
if setup or test_tax:
make_salary_component(data, test_tax, company_list)
return data
+
def get_tax_paid_in_period(employee):
- tax_paid_amount = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail`
+ tax_paid_amount = frappe.db.sql(
+ """select sum(sd.amount) from `tabSalary Detail`
sd join `tabSalary Slip` ss where ss.name=sd.parent and ss.employee=%s
- and ss.docstatus=1 and sd.salary_component='TDS'""", (employee))
+ and ss.docstatus=1 and sd.salary_component='TDS'""",
+ (employee),
+ )
return tax_paid_amount[0][0]
+
def create_exemption_declaration(employee, payroll_period):
create_exemption_category()
- declaration = frappe.get_doc({
- "doctype": "Employee Tax Exemption Declaration",
- "employee": employee,
- "payroll_period": payroll_period,
- "company": erpnext.get_default_company(),
- "currency": erpnext.get_default_currency()
- })
- declaration.append("declarations", {
- "exemption_sub_category": "_Test Sub Category",
- "exemption_category": "_Test Category",
- "amount": 100000
- })
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": employee,
+ "payroll_period": payroll_period,
+ "company": erpnext.get_default_company(),
+ "currency": erpnext.get_default_currency(),
+ }
+ )
+ declaration.append(
+ "declarations",
+ {
+ "exemption_sub_category": "_Test Sub Category",
+ "exemption_category": "_Test Category",
+ "amount": 100000,
+ },
+ )
declaration.submit()
+
def create_proof_submission(employee, payroll_period, amount):
submission_date = add_months(payroll_period.start_date, random.randint(0, 11))
- proof_submission = frappe.get_doc({
- "doctype": "Employee Tax Exemption Proof Submission",
- "employee": employee,
- "payroll_period": payroll_period.name,
- "submission_date": submission_date,
- "currency": erpnext.get_default_currency()
- })
- proof_submission.append("tax_exemption_proofs", {
- "exemption_sub_category": "_Test Sub Category",
- "exemption_category": "_Test Category",
- "type_of_proof": "Test", "amount": amount
- })
+ proof_submission = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "employee": employee,
+ "payroll_period": payroll_period.name,
+ "submission_date": submission_date,
+ "currency": erpnext.get_default_currency(),
+ }
+ )
+ proof_submission.append(
+ "tax_exemption_proofs",
+ {
+ "exemption_sub_category": "_Test Sub Category",
+ "exemption_category": "_Test Category",
+ "type_of_proof": "Test",
+ "amount": amount,
+ },
+ )
proof_submission.submit()
return submission_date
+
def create_benefit_claim(employee, payroll_period, amount, component):
claim_date = add_months(payroll_period.start_date, random.randint(0, 11))
- frappe.get_doc({
- "doctype": "Employee Benefit Claim",
- "employee": employee,
- "claimed_amount": amount,
- "claim_date": claim_date,
- "earning_component": component,
- "currency": erpnext.get_default_currency()
- }).submit()
+ frappe.get_doc(
+ {
+ "doctype": "Employee Benefit Claim",
+ "employee": employee,
+ "claimed_amount": amount,
+ "claim_date": claim_date,
+ "earning_component": component,
+ "currency": erpnext.get_default_currency(),
+ }
+ ).submit()
return claim_date
-def create_tax_slab(payroll_period, effective_date = None, allow_tax_exemption = False, dont_submit = False, currency=None,
- company=None):
+
+def create_tax_slab(
+ payroll_period,
+ effective_date=None,
+ allow_tax_exemption=False,
+ dont_submit=False,
+ currency=None,
+ company=None,
+):
if not currency:
currency = erpnext.get_default_currency()
@@ -849,17 +1285,10 @@
"from_amount": 250000,
"to_amount": 500000,
"percent_deduction": 5,
- "condition": "annual_taxable_earning > 500000"
+ "condition": "annual_taxable_earning > 500000",
},
- {
- "from_amount": 500001,
- "to_amount": 1000000,
- "percent_deduction": 20
- },
- {
- "from_amount": 1000001,
- "percent_deduction": 30
- }
+ {"from_amount": 500001, "to_amount": 1000000, "percent_deduction": 20},
+ {"from_amount": 1000001, "percent_deduction": 30},
]
income_tax_slab_name = frappe.db.get_value("Income Tax Slab", {"currency": currency})
@@ -867,7 +1296,7 @@
income_tax_slab = frappe.new_doc("Income Tax Slab")
income_tax_slab.name = "Tax Slab: " + payroll_period.name + " " + cstr(currency)
income_tax_slab.effective_from = effective_date or add_days(payroll_period.start_date, -2)
- income_tax_slab.company = company or ''
+ income_tax_slab.company = company or ""
income_tax_slab.currency = currency
if allow_tax_exemption:
@@ -877,10 +1306,7 @@
for item in slabs:
income_tax_slab.append("slabs", item)
- income_tax_slab.append("other_taxes_and_charges", {
- "description": "cess",
- "percent": 4
- })
+ income_tax_slab.append("other_taxes_and_charges", {"description": "cess", "percent": 4})
income_tax_slab.save()
if not dont_submit:
@@ -890,12 +1316,21 @@
else:
return income_tax_slab_name
-def create_salary_slips_for_payroll_period(employee, salary_structure, payroll_period, deduct_random=True, num=12):
+
+def create_salary_slips_for_payroll_period(
+ employee, salary_structure, payroll_period, deduct_random=True, num=12
+):
deducted_dates = []
i = 0
while i < num:
- slip = frappe.get_doc({"doctype": "Salary Slip", "employee": employee,
- "salary_structure": salary_structure, "frequency": "Monthly"})
+ slip = frappe.get_doc(
+ {
+ "doctype": "Salary Slip",
+ "employee": employee,
+ "salary_structure": salary_structure,
+ "frequency": "Monthly",
+ }
+ )
if i == 0:
posting_date = add_days(payroll_period.start_date, 25)
else:
@@ -914,65 +1349,100 @@
i += 1
return deducted_dates
+
def create_additional_salary(employee, payroll_period, amount):
salary_date = add_months(payroll_period.start_date, random.randint(0, 11))
- frappe.get_doc({
- "doctype": "Additional Salary",
- "employee": employee,
- "company": erpnext.get_default_company(),
- "salary_component": "Performance Bonus",
- "payroll_date": salary_date,
- "amount": amount,
- "type": "Earning",
- "currency": erpnext.get_default_currency()
- }).submit()
+ frappe.get_doc(
+ {
+ "doctype": "Additional Salary",
+ "employee": employee,
+ "company": erpnext.get_default_company(),
+ "salary_component": "Performance Bonus",
+ "payroll_date": salary_date,
+ "amount": amount,
+ "type": "Earning",
+ "currency": erpnext.get_default_currency(),
+ }
+ ).submit()
return salary_date
-def make_leave_application(employee, from_date, to_date, leave_type, company=None):
- leave_application = frappe.get_doc(dict(
- doctype = 'Leave Application',
- employee = employee,
- leave_type = leave_type,
- from_date = from_date,
- to_date = to_date,
- company = company or erpnext.get_default_company() or "_Test Company",
- docstatus = 1,
- status = "Approved",
- leave_approver = 'test@example.com'
- ))
- leave_application.submit()
+
+def make_leave_application(
+ employee,
+ from_date,
+ to_date,
+ leave_type,
+ company=None,
+ half_day=False,
+ half_day_date=None,
+ submit=True,
+):
+ leave_application = frappe.get_doc(
+ dict(
+ doctype="Leave Application",
+ employee=employee,
+ leave_type=leave_type,
+ from_date=from_date,
+ to_date=to_date,
+ half_day=half_day,
+ half_day_date=half_day_date,
+ company=company or erpnext.get_default_company() or "_Test Company",
+ status="Approved",
+ leave_approver="test@example.com",
+ )
+ ).insert()
+
+ if submit:
+ leave_application.submit()
+
+ return leave_application
+
def setup_test():
make_earning_salary_component(setup=True, company_list=["_Test Company"])
make_deduction_salary_component(setup=True, company_list=["_Test Company"])
- for dt in ["Leave Application", "Leave Allocation", "Salary Slip", "Attendance", "Additional Salary"]:
+ for dt in [
+ "Leave Application",
+ "Leave Allocation",
+ "Salary Slip",
+ "Attendance",
+ "Additional Salary",
+ ]:
frappe.db.sql("delete from `tab%s`" % dt)
make_holiday_list()
- frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Slip Test Holiday List")
+ frappe.db.set_value(
+ "Company", erpnext.get_default_company(), "default_holiday_list", "Salary Slip Test Holiday List"
+ )
frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 0)
- frappe.db.set_value('HR Settings', None, 'leave_status_notification_template', None)
- frappe.db.set_value('HR Settings', None, 'leave_approval_notification_template', None)
+ frappe.db.set_value("HR Settings", None, "leave_status_notification_template", None)
+ frappe.db.set_value("HR Settings", None, "leave_approval_notification_template", None)
-def make_holiday_list():
+
+def make_holiday_list(list_name=None, from_date=None, to_date=None):
fiscal_year = get_fiscal_year(nowdate(), company=erpnext.get_default_company())
- holiday_list = frappe.db.exists("Holiday List", "Salary Slip Test Holiday List")
- if not holiday_list:
- holiday_list = frappe.get_doc({
+ name = list_name or "Salary Slip Test Holiday List"
+
+ frappe.delete_doc_if_exists("Holiday List", name, force=True)
+
+ holiday_list = frappe.get_doc(
+ {
"doctype": "Holiday List",
- "holiday_list_name": "Salary Slip Test Holiday List",
- "from_date": fiscal_year[1],
- "to_date": fiscal_year[2],
- "weekly_off": "Sunday"
- }).insert()
- holiday_list.get_weekly_off_dates()
- holiday_list.save()
- holiday_list = holiday_list.name
+ "holiday_list_name": name,
+ "from_date": from_date or fiscal_year[1],
+ "to_date": to_date or fiscal_year[2],
+ "weekly_off": "Sunday",
+ }
+ ).insert()
+ holiday_list.get_weekly_off_dates()
+ holiday_list.save()
+ holiday_list = holiday_list.name
return holiday_list
+
def make_salary_structure_for_payment_days_based_component_dependency():
earnings = [
{
@@ -980,7 +1450,7 @@
"abbr": "P_BS",
"type": "Earning",
"formula": "base",
- "amount_based_on_formula": 1
+ "amount_based_on_formula": 1,
},
{
"salary_component": "HRA - Payment Days",
@@ -988,8 +1458,8 @@
"type": "Earning",
"depends_on_payment_days": 1,
"amount_based_on_formula": 1,
- "formula": "base * 0.20"
- }
+ "formula": "base * 0.20",
+ },
]
make_salary_component(earnings, False, company_list=["_Test Company"])
@@ -1000,7 +1470,7 @@
"abbr": "P_PT",
"type": "Deduction",
"depends_on_payment_days": 1,
- "amount": 200.00
+ "amount": 200.00,
},
{
"salary_component": "P - Employee Provident Fund",
@@ -1009,8 +1479,8 @@
"exempted_from_income_tax": 1,
"amount_based_on_formula": 1,
"depends_on_payment_days": 0,
- "formula": "(gross_pay - P_HRA) * 0.12"
- }
+ "formula": "(gross_pay - P_HRA) * 0.12",
+ },
]
make_salary_component(deductions, False, company_list=["_Test Company"])
@@ -1025,7 +1495,7 @@
"company": "_Test Company",
"payroll_frequency": "Monthly",
"payment_account": get_random("Account", filters={"account_currency": "INR"}),
- "currency": "INR"
+ "currency": "INR",
}
salary_structure_doc = frappe.get_doc(details)
@@ -1041,12 +1511,10 @@
return salary_structure_doc
+
def make_salary_slip_for_payment_days_dependency_test(employee, salary_structure):
employee = frappe.db.get_value(
- "Employee",
- {"user_id": employee},
- ["name", "company", "employee_name"],
- as_dict=True
+ "Employee", {"user_id": employee}, ["name", "company", "employee_name"], as_dict=True
)
salary_slip_name = frappe.db.get_value("Salary Slip", {"employee": employee.name})
@@ -1062,16 +1530,21 @@
return salary_slip
-def create_recurring_additional_salary(employee, salary_component, amount, from_date, to_date, company=None):
- frappe.get_doc({
- "doctype": "Additional Salary",
- "employee": employee,
- "company": company or erpnext.get_default_company(),
- "salary_component": salary_component,
- "is_recurring": 1,
- "from_date": from_date,
- "to_date": to_date,
- "amount": amount,
- "type": "Earning",
- "currency": erpnext.get_default_currency()
- }).submit()
+
+def create_recurring_additional_salary(
+ employee, salary_component, amount, from_date, to_date, company=None
+):
+ frappe.get_doc(
+ {
+ "doctype": "Additional Salary",
+ "employee": employee,
+ "company": company or erpnext.get_default_company(),
+ "salary_component": salary_component,
+ "is_recurring": 1,
+ "from_date": from_date,
+ "to_date": to_date,
+ "amount": amount,
+ "type": "Earning",
+ "currency": erpnext.get_default_currency(),
+ }
+ ).submit()
diff --git a/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json b/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json
index 7ac453b..60ed453 100644
--- a/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json
+++ b/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json
@@ -26,7 +26,7 @@
"fieldname": "total_allocated_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Total Allocated Leave",
+ "label": "Total Allocated Leave(s)",
"no_copy": 1,
"read_only": 1
},
@@ -34,7 +34,7 @@
"fieldname": "expired_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Expired Leave",
+ "label": "Expired Leave(s)",
"no_copy": 1,
"read_only": 1
},
@@ -42,7 +42,7 @@
"fieldname": "used_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Used Leave",
+ "label": "Used Leave(s)",
"no_copy": 1,
"read_only": 1
},
@@ -50,7 +50,7 @@
"fieldname": "pending_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Pending Leave",
+ "label": "Leave(s) Pending Approval",
"no_copy": 1,
"read_only": 1
},
@@ -58,7 +58,7 @@
"fieldname": "available_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Available Leave",
+ "label": "Available Leave(s)",
"no_copy": 1,
"read_only": 1
}
@@ -66,7 +66,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-19 10:47:48.546724",
+ "modified": "2022-02-28 14:01:32.327204",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Salary Slip Leave",
@@ -74,5 +74,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.js b/erpnext/payroll/doctype/salary_structure/salary_structure.js
index d5c20dc..7853b48 100755
--- a/erpnext/payroll/doctype/salary_structure/salary_structure.js
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.js
@@ -164,6 +164,15 @@
primary_action_label: __('Assign')
});
+ d.fields_dict.grade.df.onchange = function() {
+ const grade = d.fields_dict.grade.value;
+ if (grade) {
+ frappe.db.get_value('Employee Grade', grade, 'default_base_pay')
+ .then(({ message }) => {
+ d.set_value('base', message.default_base_pay);
+ });
+ }
+ };
d.show();
},
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.json b/erpnext/payroll/doctype/salary_structure/salary_structure.json
index 5dd1d70..8df9957 100644
--- a/erpnext/payroll/doctype/salary_structure/salary_structure.json
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.json
@@ -58,6 +58,7 @@
"width": "50%"
},
{
+ "allow_on_submit": 1,
"default": "Yes",
"fieldname": "is_active",
"fieldtype": "Select",
@@ -232,10 +233,11 @@
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 15:41:12.342380",
+ "modified": "2022-02-03 23:50:10.205676",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Salary Structure",
+ "naming_rule": "Set by user",
"owner": "Administrator",
"permissions": [
{
@@ -271,5 +273,6 @@
],
"show_name_in_global_search": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.py b/erpnext/payroll/doctype/salary_structure/salary_structure.py
index ae83c04..fa36b7a 100644
--- a/erpnext/payroll/doctype/salary_structure/salary_structure.py
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.py
@@ -20,12 +20,21 @@
self.validate_component_based_on_tax_slab()
def set_missing_values(self):
- overwritten_fields = ["depends_on_payment_days", "variable_based_on_taxable_salary", "is_tax_applicable", "is_flexible_benefit"]
+ overwritten_fields = [
+ "depends_on_payment_days",
+ "variable_based_on_taxable_salary",
+ "is_tax_applicable",
+ "is_flexible_benefit",
+ ]
overwritten_fields_if_missing = ["amount_based_on_formula", "formula", "amount"]
for table in ["earnings", "deductions"]:
for d in self.get(table):
- component_default_value = frappe.db.get_value("Salary Component", cstr(d.salary_component),
- overwritten_fields + overwritten_fields_if_missing, as_dict=1)
+ component_default_value = frappe.db.get_value(
+ "Salary Component",
+ cstr(d.salary_component),
+ overwritten_fields + overwritten_fields_if_missing,
+ as_dict=1,
+ )
if component_default_value:
for fieldname in overwritten_fields:
value = component_default_value.get(fieldname)
@@ -39,8 +48,11 @@
def validate_component_based_on_tax_slab(self):
for row in self.deductions:
if row.variable_based_on_taxable_salary and (row.amount or row.formula):
- frappe.throw(_("Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary")
- .format(row.idx, row.salary_component))
+ frappe.throw(
+ _(
+ "Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary"
+ ).format(row.idx, row.salary_component)
+ )
def validate_amount(self):
if flt(self.net_pay) < 0 and self.salary_slip_based_on_timesheet:
@@ -63,16 +75,23 @@
for earning_component in self.earnings:
if earning_component.is_flexible_benefit == 1:
have_a_flexi = True
- max_of_component = frappe.db.get_value("Salary Component", earning_component.salary_component, "max_benefit_amount")
+ max_of_component = frappe.db.get_value(
+ "Salary Component", earning_component.salary_component, "max_benefit_amount"
+ )
flexi_amount += max_of_component
if have_a_flexi and flt(self.max_benefits) == 0:
frappe.throw(_("Max benefits should be greater than zero to dispense benefits"))
if have_a_flexi and flexi_amount and flt(self.max_benefits) > flexi_amount:
- frappe.throw(_("Total flexible benefit component amount {0} should not be less than max benefits {1}")
- .format(flexi_amount, self.max_benefits))
+ frappe.throw(
+ _(
+ "Total flexible benefit component amount {0} should not be less than max benefits {1}"
+ ).format(flexi_amount, self.max_benefits)
+ )
if not have_a_flexi and flt(self.max_benefits) > 0:
- frappe.throw(_("Salary Structure should have flexible benefit component(s) to dispense benefit amount"))
+ frappe.throw(
+ _("Salary Structure should have flexible benefit component(s) to dispense benefit amount")
+ )
def get_employees(self, **kwargs):
conditions, values = [], []
@@ -83,58 +102,117 @@
condition_str = " and " + " and ".join(conditions) if conditions else ""
- employees = frappe.db.sql_list("select name from tabEmployee where status='Active' {condition}"
- .format(condition=condition_str), tuple(values))
+ employees = frappe.db.sql_list(
+ "select name from tabEmployee where status='Active' {condition}".format(
+ condition=condition_str
+ ),
+ tuple(values),
+ )
return employees
@frappe.whitelist()
- def assign_salary_structure(self, grade=None, department=None, designation=None, employee=None,
- payroll_payable_account=None, from_date=None, base=None, variable=None, income_tax_slab=None):
- employees = self.get_employees(company= self.company, grade= grade,department= department,designation= designation,name=employee)
+ def assign_salary_structure(
+ self,
+ grade=None,
+ department=None,
+ designation=None,
+ employee=None,
+ payroll_payable_account=None,
+ from_date=None,
+ base=None,
+ variable=None,
+ income_tax_slab=None,
+ ):
+ employees = self.get_employees(
+ company=self.company, grade=grade, department=department, designation=designation, name=employee
+ )
if employees:
if len(employees) > 20:
- frappe.enqueue(assign_salary_structure_for_employees, timeout=600,
- employees=employees, salary_structure=self,
+ frappe.enqueue(
+ assign_salary_structure_for_employees,
+ timeout=600,
+ employees=employees,
+ salary_structure=self,
payroll_payable_account=payroll_payable_account,
- from_date=from_date, base=base, variable=variable, income_tax_slab=income_tax_slab)
+ from_date=from_date,
+ base=base,
+ variable=variable,
+ income_tax_slab=income_tax_slab,
+ )
else:
- assign_salary_structure_for_employees(employees, self,
+ assign_salary_structure_for_employees(
+ employees,
+ self,
payroll_payable_account=payroll_payable_account,
- from_date=from_date, base=base, variable=variable, income_tax_slab=income_tax_slab)
+ from_date=from_date,
+ base=base,
+ variable=variable,
+ income_tax_slab=income_tax_slab,
+ )
else:
frappe.msgprint(_("No Employee Found"))
-
-def assign_salary_structure_for_employees(employees, salary_structure, payroll_payable_account=None, from_date=None, base=None, variable=None, income_tax_slab=None):
+def assign_salary_structure_for_employees(
+ employees,
+ salary_structure,
+ payroll_payable_account=None,
+ from_date=None,
+ base=None,
+ variable=None,
+ income_tax_slab=None,
+):
salary_structures_assignments = []
existing_assignments_for = get_existing_assignments(employees, salary_structure, from_date)
- count=0
+ count = 0
for employee in employees:
if employee in existing_assignments_for:
continue
- count +=1
+ count += 1
- salary_structures_assignment = create_salary_structures_assignment(employee,
- salary_structure, payroll_payable_account, from_date, base, variable, income_tax_slab)
+ salary_structures_assignment = create_salary_structures_assignment(
+ employee, salary_structure, payroll_payable_account, from_date, base, variable, income_tax_slab
+ )
salary_structures_assignments.append(salary_structures_assignment)
- frappe.publish_progress(count*100/len(set(employees) - set(existing_assignments_for)), title = _("Assigning Structures..."))
+ frappe.publish_progress(
+ count * 100 / len(set(employees) - set(existing_assignments_for)),
+ title=_("Assigning Structures..."),
+ )
if salary_structures_assignments:
frappe.msgprint(_("Structures have been assigned successfully"))
-def create_salary_structures_assignment(employee, salary_structure, payroll_payable_account, from_date, base, variable, income_tax_slab=None):
+def create_salary_structures_assignment(
+ employee,
+ salary_structure,
+ payroll_payable_account,
+ from_date,
+ base,
+ variable,
+ income_tax_slab=None,
+):
if not payroll_payable_account:
- payroll_payable_account = frappe.db.get_value('Company', salary_structure.company, 'default_payroll_payable_account')
+ payroll_payable_account = frappe.db.get_value(
+ "Company", salary_structure.company, "default_payroll_payable_account"
+ )
if not payroll_payable_account:
frappe.throw(_('Please set "Default Payroll Payable Account" in Company Defaults'))
- payroll_payable_account_currency = frappe.db.get_value('Account', payroll_payable_account, 'account_currency')
+ payroll_payable_account_currency = frappe.db.get_value(
+ "Account", payroll_payable_account, "account_currency"
+ )
company_curency = erpnext.get_company_currency(salary_structure.company)
- if payroll_payable_account_currency != salary_structure.currency and payroll_payable_account_currency != company_curency:
- frappe.throw(_("Invalid Payroll Payable Account. The account currency must be {0} or {1}").format(salary_structure.currency, company_curency))
+ if (
+ payroll_payable_account_currency != salary_structure.currency
+ and payroll_payable_account_currency != company_curency
+ ):
+ frappe.throw(
+ _("Invalid Payroll Payable Account. The account currency must be {0} or {1}").format(
+ salary_structure.currency, company_curency
+ )
+ )
assignment = frappe.new_doc("Salary Structure Assignment")
assignment.employee = employee
@@ -146,64 +224,92 @@
assignment.base = base
assignment.variable = variable
assignment.income_tax_slab = income_tax_slab
- assignment.save(ignore_permissions = True)
+ assignment.save(ignore_permissions=True)
assignment.submit()
return assignment.name
def get_existing_assignments(employees, salary_structure, from_date):
- salary_structures_assignments = frappe.db.sql_list("""
+ salary_structures_assignments = frappe.db.sql_list(
+ """
select distinct employee from `tabSalary Structure Assignment`
where salary_structure=%s and employee in (%s)
and from_date=%s and company= %s and docstatus=1
- """ % ('%s', ', '.join(['%s']*len(employees)),'%s', '%s'), [salary_structure.name] + employees+[from_date]+[salary_structure.company])
+ """
+ % ("%s", ", ".join(["%s"] * len(employees)), "%s", "%s"),
+ [salary_structure.name] + employees + [from_date] + [salary_structure.company],
+ )
if salary_structures_assignments:
- frappe.msgprint(_("Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}")
- .format("\n".join(salary_structures_assignments)))
+ frappe.msgprint(
+ _(
+ "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}"
+ ).format("\n".join(salary_structures_assignments))
+ )
return salary_structures_assignments
+
@frappe.whitelist()
-def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None, for_preview=0, ignore_permissions=False):
+def make_salary_slip(
+ source_name,
+ target_doc=None,
+ employee=None,
+ as_print=False,
+ print_format=None,
+ for_preview=0,
+ ignore_permissions=False,
+):
def postprocess(source, target):
if employee:
- employee_details = frappe.db.get_value("Employee", employee,
- ["employee_name", "branch", "designation", "department", "payroll_cost_center"], as_dict=1)
+ employee_details = frappe.db.get_value(
+ "Employee", employee, ["employee_name", "branch", "designation", "department"], as_dict=1
+ )
target.employee = employee
target.employee_name = employee_details.employee_name
target.branch = employee_details.branch
target.designation = employee_details.designation
target.department = employee_details.department
- target.payroll_cost_center = employee_details.payroll_cost_center
- if not target.payroll_cost_center and target.department:
- target.payroll_cost_center = frappe.db.get_value("Department", target.department, "payroll_cost_center")
- target.run_method('process_salary_structure', for_preview=for_preview)
+ target.run_method("process_salary_structure", for_preview=for_preview)
- doc = get_mapped_doc("Salary Structure", source_name, {
- "Salary Structure": {
- "doctype": "Salary Slip",
- "field_map": {
- "total_earning": "gross_pay",
- "name": "salary_structure",
- "currency": "currency"
+ doc = get_mapped_doc(
+ "Salary Structure",
+ source_name,
+ {
+ "Salary Structure": {
+ "doctype": "Salary Slip",
+ "field_map": {
+ "total_earning": "gross_pay",
+ "name": "salary_structure",
+ "currency": "currency",
+ },
}
- }
- }, target_doc, postprocess, ignore_child_tables=True, ignore_permissions=ignore_permissions)
+ },
+ target_doc,
+ postprocess,
+ ignore_child_tables=True,
+ ignore_permissions=ignore_permissions,
+ )
if cint(as_print):
- doc.name = 'Preview for {0}'.format(employee)
- return frappe.get_print(doc.doctype, doc.name, doc = doc, print_format = print_format)
+ doc.name = "Preview for {0}".format(employee)
+ return frappe.get_print(doc.doctype, doc.name, doc=doc, print_format=print_format)
else:
return doc
@frappe.whitelist()
def get_employees(salary_structure):
- employees = frappe.get_list('Salary Structure Assignment',
- filters={'salary_structure': salary_structure, 'docstatus': 1}, fields=['employee'])
+ employees = frappe.get_list(
+ "Salary Structure Assignment",
+ filters={"salary_structure": salary_structure, "docstatus": 1},
+ fields=["employee"],
+ )
if not employees:
- frappe.throw(_("There's no Employee with Salary Structure: {0}. Assign {1} to an Employee to preview Salary Slip").format(
- salary_structure, salary_structure))
+ frappe.throw(
+ _(
+ "There's no Employee with Salary Structure: {0}. Assign {1} to an Employee to preview Salary Slip"
+ ).format(salary_structure, salary_structure)
+ )
return list(set([d.employee for d in employees]))
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure_dashboard.py b/erpnext/payroll/doctype/salary_structure/salary_structure_dashboard.py
index 014d0ba..cf363b4 100644
--- a/erpnext/payroll/doctype/salary_structure/salary_structure_dashboard.py
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure_dashboard.py
@@ -1,15 +1,9 @@
def get_data():
return {
- 'fieldname': 'salary_structure',
- 'non_standard_fieldnames': {
- 'Employee Grade': 'default_salary_structure'
- },
- 'transactions': [
- {
- 'items': ['Salary Structure Assignment', 'Salary Slip']
- },
- {
- 'items': ['Employee Grade']
- },
- ]
+ "fieldname": "salary_structure",
+ "non_standard_fieldnames": {"Employee Grade": "default_salary_structure"},
+ "transactions": [
+ {"items": ["Salary Structure Assignment", "Salary Slip"]},
+ {"items": ["Employee Grade"]},
+ ],
}
diff --git a/erpnext/payroll/doctype/salary_structure/test_salary_structure.js b/erpnext/payroll/doctype/salary_structure/test_salary_structure.js
deleted file mode 100644
index 542fa50..0000000
--- a/erpnext/payroll/doctype/salary_structure/test_salary_structure.js
+++ /dev/null
@@ -1,78 +0,0 @@
-QUnit.test("test Salary Structure", function(assert) {
- assert.expect(7);
- let done = assert.async();
- let employee_name1;
-
- frappe.run_serially([
- () => frappe.db.get_value('Employee', {'employee_name': "Test Employee 1"}, 'name',
- (r) => {
- employee_name1 = r.name;
- }
- ),
- () => frappe.timeout(5),
- () => frappe.db.get_value('Employee', {'employee_name': "Test Employee 3"}, 'name',
- (r) => {
- // Creating Salary Structure for employees);
- return frappe.tests.make('Salary Structure', [
- { __newname: 'Test Salary Structure'},
- { company: 'For Testing'},
- { payroll_frequency: 'Monthly'},
- { employees: [
- [
- {employee: employee_name1},
- {from_date: '2017-07-01'},
- {base: 25000}
- ],
- [
- {employee: r.name},
- {from_date: '2017-07-01'},
- {base: 30000}
- ]
- ]},
- { earnings: [
- [
- {salary_component: 'Basic'},
- {formula: 'base * .80'}
- ],
- [
- {salary_component: 'Leave Encashment'},
- {formula: 'B * .20'}
- ]
- ]},
- { deductions: [
- [
- {salary_component: 'Income Tax'},
- {formula: '(B+LE) * .20'}
- ]
- ]},
- { payment_account: 'CASH - FT'},
- ]);
- }
- ),
- () => frappe.timeout(15),
- () => {
- // To check if all the fields are correctly set
- assert.ok(cur_frm.doc.employees[0].employee_name=='Test Employee 1',
- 'Employee 1 name correctly set');
-
- assert.ok(cur_frm.doc.employees[1].employee_name=='Test Employee 3',
- 'Employee 2 name correctly set');
-
- assert.ok(cur_frm.doc.employees[0].base==25000,
- 'Base value for first employee is correctly set');
-
- assert.ok(cur_frm.doc.employees[1].base==30000,
- 'Base value for second employee is correctly set');
-
- assert.ok(cur_frm.doc.earnings[0].formula.includes('base * .80'),
- 'Formula for earnings as Basic is correctly set');
-
- assert.ok(cur_frm.doc.earnings[1].formula.includes('B * .20'),
- 'Formula for earnings as Leave Encashment is correctly set');
-
- assert.ok(cur_frm.doc.deductions[0].formula.includes('(B+LE) * .20'),
- 'Formula for deductions as Income Tax is correctly set');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
index e2d0d1c..e9b5ed2 100644
--- a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
+++ b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
@@ -4,6 +4,7 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_years, date_diff, get_first_day, nowdate
from frappe.utils.make_random import get_random
@@ -22,25 +23,33 @@
test_dependencies = ["Fiscal Year"]
-class TestSalaryStructure(unittest.TestCase):
+
+class TestSalaryStructure(FrappeTestCase):
def setUp(self):
for dt in ["Salary Slip", "Salary Structure", "Salary Structure Assignment"]:
frappe.db.sql("delete from `tab%s`" % dt)
self.make_holiday_list()
- frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Structure Test Holiday List")
+ frappe.db.set_value(
+ "Company",
+ erpnext.get_default_company(),
+ "default_holiday_list",
+ "Salary Structure Test Holiday List",
+ )
make_employee("test_employee@salary.com")
make_employee("test_employee_2@salary.com")
def make_holiday_list(self):
if not frappe.db.get_value("Holiday List", "Salary Structure Test Holiday List"):
- holiday_list = frappe.get_doc({
- "doctype": "Holiday List",
- "holiday_list_name": "Salary Structure Test Holiday List",
- "from_date": nowdate(),
- "to_date": add_years(nowdate(), 1),
- "weekly_off": "Sunday"
- }).insert()
+ holiday_list = frappe.get_doc(
+ {
+ "doctype": "Holiday List",
+ "holiday_list_name": "Salary Structure Test Holiday List",
+ "from_date": nowdate(),
+ "to_date": add_years(nowdate(), 1),
+ "weekly_off": "Sunday",
+ }
+ ).insert()
holiday_list.get_weekly_off_dates()
holiday_list.save()
@@ -48,31 +57,33 @@
emp = make_employee("test_employee_3@salary.com")
- sal_struct = make_salary_structure("Salary Structure 2", "Monthly", dont_submit = True)
+ sal_struct = make_salary_structure("Salary Structure 2", "Monthly", dont_submit=True)
sal_struct.earnings = [sal_struct.earnings[0]]
sal_struct.earnings[0].amount_based_on_formula = 1
- sal_struct.earnings[0].formula = "base"
+ sal_struct.earnings[0].formula = "base"
sal_struct.deductions = [sal_struct.deductions[0]]
sal_struct.deductions[0].amount_based_on_formula = 1
sal_struct.deductions[0].condition = "gross_pay > 100"
- sal_struct.deductions[0].formula = "gross_pay * 0.2"
+ sal_struct.deductions[0].formula = "gross_pay * 0.2"
sal_struct.submit()
assignment = create_salary_structure_assignment(emp, "Salary Structure 2")
- ss = make_salary_slip(sal_struct.name, employee = emp)
+ ss = make_salary_slip(sal_struct.name, employee=emp)
self.assertEqual(assignment.base * 0.2, ss.deductions[0].amount)
def test_amount_totals(self):
frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
- sal_slip = frappe.get_value("Salary Slip", {"employee_name":"test_employee_2@salary.com"})
+ sal_slip = frappe.get_value("Salary Slip", {"employee_name": "test_employee_2@salary.com"})
if not sal_slip:
- sal_slip = make_employee_salary_slip("test_employee_2@salary.com", "Monthly", "Salary Structure Sample")
- self.assertEqual(sal_slip.get("salary_structure"), 'Salary Structure Sample')
+ sal_slip = make_employee_salary_slip(
+ "test_employee_2@salary.com", "Monthly", "Salary Structure Sample"
+ )
+ self.assertEqual(sal_slip.get("salary_structure"), "Salary Structure Sample")
self.assertEqual(sal_slip.get("earnings")[0].amount, 50000)
self.assertEqual(sal_slip.get("earnings")[1].amount, 3000)
self.assertEqual(sal_slip.get("earnings")[2].amount, 25000)
@@ -84,12 +95,12 @@
salary_structure = make_salary_structure("Salary Structure Sample", "Monthly", dont_submit=True)
for row in salary_structure.earnings:
- row.formula = "\n%s\n\n"%row.formula
- row.condition = "\n%s\n\n"%row.condition
+ row.formula = "\n%s\n\n" % row.formula
+ row.condition = "\n%s\n\n" % row.condition
for row in salary_structure.deductions:
- row.formula = "\n%s\n\n"%row.formula
- row.condition = "\n%s\n\n"%row.condition
+ row.formula = "\n%s\n\n" % row.formula
+ row.condition = "\n%s\n\n" % row.condition
salary_structure.save()
@@ -101,29 +112,65 @@
def test_salary_structures_assignment(self):
company_currency = erpnext.get_default_currency()
- salary_structure = make_salary_structure("Salary Structure Sample", "Monthly", currency=company_currency)
+ salary_structure = make_salary_structure(
+ "Salary Structure Sample", "Monthly", currency=company_currency
+ )
employee = "test_assign_stucture@salary.com"
employee_doc_name = make_employee(employee)
# clear the already assigned stuctures
- frappe.db.sql('''delete from `tabSalary Structure Assignment` where employee=%s and salary_structure=%s ''',
- ("test_assign_stucture@salary.com",salary_structure.name))
- #test structure_assignment
- salary_structure.assign_salary_structure(employee=employee_doc_name,from_date='2013-01-01',base=5000,variable=200)
- salary_structure_assignment = frappe.get_doc("Salary Structure Assignment",{'employee':employee_doc_name, 'from_date':'2013-01-01'})
+ frappe.db.sql(
+ """delete from `tabSalary Structure Assignment` where employee=%s and salary_structure=%s """,
+ ("test_assign_stucture@salary.com", salary_structure.name),
+ )
+ # test structure_assignment
+ salary_structure.assign_salary_structure(
+ employee=employee_doc_name, from_date="2013-01-01", base=5000, variable=200
+ )
+ salary_structure_assignment = frappe.get_doc(
+ "Salary Structure Assignment", {"employee": employee_doc_name, "from_date": "2013-01-01"}
+ )
self.assertEqual(salary_structure_assignment.docstatus, 1)
self.assertEqual(salary_structure_assignment.base, 5000)
self.assertEqual(salary_structure_assignment.variable, 200)
+ def test_employee_grade_defaults(self):
+ salary_structure = make_salary_structure(
+ "Salary Structure - Lead", "Monthly", currency="INR", company="_Test Company"
+ )
+ create_employee_grade("Lead", salary_structure.name)
+ employee = make_employee("test_employee_grade@salary.com", company="_Test Company", grade="Lead")
+
+ # structure assignment should have the default salary structure and base pay
+ salary_structure.assign_salary_structure(employee=employee, from_date=nowdate())
+ structure, base = frappe.db.get_value(
+ "Salary Structure Assignment",
+ {"employee": employee, "salary_structure": salary_structure.name, "from_date": nowdate()},
+ ["salary_structure", "base"],
+ )
+ self.assertEqual(structure, salary_structure.name)
+ self.assertEqual(base, 50000)
+
def test_multi_currency_salary_structure(self):
make_employee("test_muti_currency_employee@salary.com")
- sal_struct = make_salary_structure("Salary Structure Multi Currency", "Monthly", currency='USD')
- self.assertEqual(sal_struct.currency, 'USD')
+ sal_struct = make_salary_structure("Salary Structure Multi Currency", "Monthly", currency="USD")
+ self.assertEqual(sal_struct.currency, "USD")
-def make_salary_structure(salary_structure, payroll_frequency, employee=None,
- from_date=None, dont_submit=False, other_details=None,test_tax=False,
- company=None, currency=erpnext.get_default_currency(), payroll_period=None):
+
+def make_salary_structure(
+ salary_structure,
+ payroll_frequency,
+ employee=None,
+ from_date=None,
+ dont_submit=False,
+ other_details=None,
+ test_tax=False,
+ company=None,
+ currency=erpnext.get_default_currency(),
+ payroll_period=None,
+ include_flexi_benefits=False,
+):
if test_tax:
- frappe.db.sql("""delete from `tabSalary Structure` where name=%s""",(salary_structure))
+ frappe.db.sql("""delete from `tabSalary Structure` where name=%s""", (salary_structure))
if frappe.db.exists("Salary Structure", salary_structure):
frappe.db.delete("Salary Structure", salary_structure)
@@ -132,11 +179,18 @@
"doctype": "Salary Structure",
"name": salary_structure,
"company": company or erpnext.get_default_company(),
- "earnings": make_earning_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]),
- "deductions": make_deduction_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]),
+ "earnings": make_earning_salary_component(
+ setup=True,
+ test_tax=test_tax,
+ company_list=["_Test Company"],
+ include_flexi_benefits=include_flexi_benefits,
+ ),
+ "deductions": make_deduction_salary_component(
+ setup=True, test_tax=test_tax, company_list=["_Test Company"]
+ ),
"payroll_frequency": payroll_frequency,
- "payment_account": get_random("Account", filters={'account_currency': currency}),
- "currency": currency
+ "payment_account": get_random("Account", filters={"account_currency": currency}),
+ "currency": currency,
}
if other_details and isinstance(other_details, dict):
details.update(other_details)
@@ -145,31 +199,41 @@
if not dont_submit:
salary_structure_doc.submit()
- filters = {'employee':employee, 'docstatus': 1}
+ filters = {"employee": employee, "docstatus": 1}
if not from_date and payroll_period:
from_date = payroll_period.start_date
if from_date:
- filters['from_date'] = from_date
+ filters["from_date"] = from_date
- if employee and not frappe.db.get_value("Salary Structure Assignment",
- filters) and salary_structure_doc.docstatus==1:
+ if (
+ employee
+ and not frappe.db.get_value("Salary Structure Assignment", filters)
+ and salary_structure_doc.docstatus == 1
+ ):
create_salary_structure_assignment(
employee,
salary_structure,
from_date=from_date,
company=company,
currency=currency,
- payroll_period=payroll_period
+ payroll_period=payroll_period,
)
return salary_structure_doc
-def create_salary_structure_assignment(employee, salary_structure, from_date=None, company=None, currency=erpnext.get_default_currency(),
- payroll_period=None):
+
+def create_salary_structure_assignment(
+ employee,
+ salary_structure,
+ from_date=None,
+ company=None,
+ currency=erpnext.get_default_currency(),
+ payroll_period=None,
+):
if frappe.db.exists("Salary Structure Assignment", {"employee": employee}):
- frappe.db.sql("""delete from `tabSalary Structure Assignment` where employee=%s""",(employee))
+ frappe.db.sql("""delete from `tabSalary Structure Assignment` where employee=%s""", (employee))
if not payroll_period:
payroll_period = create_payroll_period()
@@ -200,7 +264,20 @@
salary_structure_assignment.submit()
return salary_structure_assignment
+
def get_payable_account(company=None):
if not company:
company = erpnext.get_default_company()
return frappe.db.get_value("Company", company, "default_payroll_payable_account")
+
+
+def create_employee_grade(grade, default_structure=None):
+ if not frappe.db.exists("Employee Grade", grade):
+ frappe.get_doc(
+ {
+ "doctype": "Employee Grade",
+ "__newname": grade,
+ "default_salary_structure": default_structure,
+ "default_base_pay": 50000,
+ }
+ ).insert()
diff --git a/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.js b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.js
index 6cd897e..220bfbf 100644
--- a/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.js
+++ b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.js
@@ -40,28 +40,29 @@
}
}
});
+
+ frm.set_query("cost_center", "payroll_cost_centers", function() {
+ return {
+ filters: {
+ "company": frm.doc.company,
+ "is_group": 0
+ }
+ };
+ });
},
employee: function(frm) {
- if(frm.doc.employee){
+ if (frm.doc.employee) {
frappe.call({
- method: "frappe.client.get_value",
- args:{
- doctype: "Employee",
- fieldname: "company",
- filters:{
- name: frm.doc.employee
- }
- },
+ method: "set_payroll_cost_centers",
+ doc: frm.doc,
callback: function(data) {
- if(data.message){
- frm.set_value("company", data.message.company);
- }
+ refresh_field("payroll_cost_centers");
}
});
}
- else{
- frm.set_value("company", null);
+ else {
+ frm.set_value("payroll_cost_centers", []);
}
},
diff --git a/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json
index c8b98e5..91d49a0 100644
--- a/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json
+++ b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json
@@ -10,6 +10,7 @@
"employee",
"employee_name",
"department",
+ "grade",
"company",
"payroll_payable_account",
"column_break_6",
@@ -22,7 +23,9 @@
"base",
"column_break_9",
"variable",
- "amended_from"
+ "amended_from",
+ "section_break_17",
+ "payroll_cost_centers"
],
"fields": [
{
@@ -65,6 +68,8 @@
"fieldtype": "Column Break"
},
{
+ "fetch_from": "grade.default_salary_structure",
+ "fetch_if_empty": 1,
"fieldname": "salary_structure",
"fieldtype": "Link",
"in_list_view": 1,
@@ -90,9 +95,12 @@
},
{
"fieldname": "section_break_7",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "label": "Base & Variable"
},
{
+ "fetch_from": "grade.default_base_pay",
+ "fetch_if_empty": 1,
"fieldname": "base",
"fieldtype": "Currency",
"label": "Base",
@@ -141,14 +149,37 @@
"fieldtype": "Link",
"label": "Payroll Payable Account",
"options": "Account"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "employee",
+ "fieldname": "section_break_17",
+ "fieldtype": "Section Break",
+ "label": "Payroll Cost Centers"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "payroll_cost_centers",
+ "fieldtype": "Table",
+ "label": "Cost Centers",
+ "options": "Employee Cost Center"
+ },
+ {
+ "fetch_from": "employee.grade",
+ "fieldname": "grade",
+ "fieldtype": "Link",
+ "label": "Grade",
+ "options": "Employee Grade",
+ "read_only": 1
}
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:44:46.267974",
+ "modified": "2022-05-06 12:18:36.972336",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Salary Structure Assignment",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -191,8 +222,10 @@
"write": 1
}
],
+ "search_fields": "employee_name, salary_structure",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.py b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.py
index e1ff9ca..28b5eb1 100644
--- a/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.py
+++ b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.py
@@ -5,68 +5,130 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import getdate
+from frappe.utils import flt, getdate
-class DuplicateAssignment(frappe.ValidationError): pass
+class DuplicateAssignment(frappe.ValidationError):
+ pass
+
class SalaryStructureAssignment(Document):
def validate(self):
self.validate_dates()
self.validate_income_tax_slab()
self.set_payroll_payable_account()
+ if not self.get("payroll_cost_centers"):
+ self.set_payroll_cost_centers()
+
+ self.validate_cost_center_distribution()
def validate_dates(self):
- joining_date, relieving_date = frappe.db.get_value("Employee", self.employee,
- ["date_of_joining", "relieving_date"])
+ joining_date, relieving_date = frappe.db.get_value(
+ "Employee", self.employee, ["date_of_joining", "relieving_date"]
+ )
if self.from_date:
- if frappe.db.exists("Salary Structure Assignment", {"employee": self.employee, "from_date": self.from_date, "docstatus": 1}):
+ if frappe.db.exists(
+ "Salary Structure Assignment",
+ {"employee": self.employee, "from_date": self.from_date, "docstatus": 1},
+ ):
frappe.throw(_("Salary Structure Assignment for Employee already exists"), DuplicateAssignment)
if joining_date and getdate(self.from_date) < joining_date:
- frappe.throw(_("From Date {0} cannot be before employee's joining Date {1}")
- .format(self.from_date, joining_date))
+ frappe.throw(
+ _("From Date {0} cannot be before employee's joining Date {1}").format(
+ self.from_date, joining_date
+ )
+ )
# flag - old_employee is for migrating the old employees data via patch
if relieving_date and getdate(self.from_date) > relieving_date and not self.flags.old_employee:
- frappe.throw(_("From Date {0} cannot be after employee's relieving Date {1}")
- .format(self.from_date, relieving_date))
+ frappe.throw(
+ _("From Date {0} cannot be after employee's relieving Date {1}").format(
+ self.from_date, relieving_date
+ )
+ )
def validate_income_tax_slab(self):
if not self.income_tax_slab:
return
- income_tax_slab_currency = frappe.db.get_value('Income Tax Slab', self.income_tax_slab, 'currency')
+ income_tax_slab_currency = frappe.db.get_value(
+ "Income Tax Slab", self.income_tax_slab, "currency"
+ )
if self.currency != income_tax_slab_currency:
- frappe.throw(_("Currency of selected Income Tax Slab should be {0} instead of {1}").format(self.currency, income_tax_slab_currency))
+ frappe.throw(
+ _("Currency of selected Income Tax Slab should be {0} instead of {1}").format(
+ self.currency, income_tax_slab_currency
+ )
+ )
def set_payroll_payable_account(self):
if not self.payroll_payable_account:
- payroll_payable_account = frappe.db.get_value('Company', self.company, 'default_payroll_payable_account')
+ payroll_payable_account = frappe.db.get_value(
+ "Company", self.company, "default_payroll_payable_account"
+ )
if not payroll_payable_account:
payroll_payable_account = frappe.db.get_value(
- "Account", {
- "account_name": _("Payroll Payable"), "company": self.company, "account_currency": frappe.db.get_value(
- "Company", self.company, "default_currency"), "is_group": 0})
+ "Account",
+ {
+ "account_name": _("Payroll Payable"),
+ "company": self.company,
+ "account_currency": frappe.db.get_value("Company", self.company, "default_currency"),
+ "is_group": 0,
+ },
+ )
self.payroll_payable_account = payroll_payable_account
+ @frappe.whitelist()
+ def set_payroll_cost_centers(self):
+ self.payroll_cost_centers = []
+ default_payroll_cost_center = self.get_payroll_cost_center()
+ if default_payroll_cost_center:
+ self.append(
+ "payroll_cost_centers", {"cost_center": default_payroll_cost_center, "percentage": 100}
+ )
+
+ def get_payroll_cost_center(self):
+ payroll_cost_center = frappe.db.get_value("Employee", self.employee, "payroll_cost_center")
+ if not payroll_cost_center and self.department:
+ payroll_cost_center = frappe.db.get_value("Department", self.department, "payroll_cost_center")
+
+ return payroll_cost_center
+
+ def validate_cost_center_distribution(self):
+ if self.get("payroll_cost_centers"):
+ total_percentage = sum([flt(d.percentage) for d in self.get("payroll_cost_centers", [])])
+ if total_percentage != 100:
+ frappe.throw(_("Total percentage against cost centers should be 100"))
+
+
def get_assigned_salary_structure(employee, on_date):
if not employee or not on_date:
return None
- salary_structure = frappe.db.sql("""
+ salary_structure = frappe.db.sql(
+ """
select salary_structure from `tabSalary Structure Assignment`
where employee=%(employee)s
and docstatus = 1
- and %(on_date)s >= from_date order by from_date desc limit 1""", {
- 'employee': employee,
- 'on_date': on_date,
- })
+ and %(on_date)s >= from_date order by from_date desc limit 1""",
+ {
+ "employee": employee,
+ "on_date": on_date,
+ },
+ )
return salary_structure[0][0] if salary_structure else None
+
@frappe.whitelist()
def get_employee_currency(employee):
- employee_currency = frappe.db.get_value('Salary Structure Assignment', {'employee': employee}, 'currency')
+ employee_currency = frappe.db.get_value(
+ "Salary Structure Assignment", {"employee": employee}, "currency"
+ )
if not employee_currency:
- frappe.throw(_("There is no Salary Structure assigned to {0}. First assign a Salary Stucture.").format(employee))
+ frappe.throw(
+ _("There is no Salary Structure assigned to {0}. First assign a Salary Stucture.").format(
+ employee
+ )
+ )
return employee_currency
diff --git a/erpnext/payroll/report/bank_remittance/bank_remittance.py b/erpnext/payroll/report/bank_remittance/bank_remittance.py
index 6c3bd37..9d8efff 100644
--- a/erpnext/payroll/report/bank_remittance/bank_remittance.py
+++ b/erpnext/payroll/report/bank_remittance/bank_remittance.py
@@ -13,63 +13,47 @@
"fieldtype": "Link",
"fieldname": "payroll_no",
"options": "Payroll Entry",
- "width": 150
+ "width": 150,
},
{
"label": _("Debit A/C Number"),
"fieldtype": "Int",
"fieldname": "debit_account",
"hidden": 1,
- "width": 200
+ "width": 200,
},
- {
- "label": _("Payment Date"),
- "fieldtype": "Data",
- "fieldname": "payment_date",
- "width": 100
- },
+ {"label": _("Payment Date"), "fieldtype": "Data", "fieldname": "payment_date", "width": 100},
{
"label": _("Employee Name"),
"fieldtype": "Link",
"fieldname": "employee_name",
"options": "Employee",
- "width": 200
+ "width": 200,
},
- {
- "label": _("Bank Name"),
- "fieldtype": "Data",
- "fieldname": "bank_name",
- "width": 50
- },
+ {"label": _("Bank Name"), "fieldtype": "Data", "fieldname": "bank_name", "width": 50},
{
"label": _("Employee A/C Number"),
"fieldtype": "Int",
"fieldname": "employee_account_no",
- "width": 50
- }
+ "width": 50,
+ },
]
- if frappe.db.has_column('Employee', 'ifsc_code'):
- columns.append({
- "label": _("IFSC Code"),
- "fieldtype": "Data",
- "fieldname": "bank_code",
- "width": 100
- })
+ if frappe.db.has_column("Employee", "ifsc_code"):
+ columns.append(
+ {"label": _("IFSC Code"), "fieldtype": "Data", "fieldname": "bank_code", "width": 100}
+ )
- columns += [{
- "label": _("Currency"),
- "fieldtype": "Data",
- "fieldname": "currency",
- "width": 50
- },
- {
- "label": _("Net Salary Amount"),
- "fieldtype": "Currency",
- "options": "currency",
- "fieldname": "amount",
- "width": 100
- }]
+ columns += [
+ {"label": _("Currency"), "fieldtype": "Data", "fieldname": "currency", "width": 50},
+ {
+ "label": _("Net Salary Amount"),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "fieldname": "amount",
+ "width": 100,
+ },
+ ]
data = []
@@ -77,41 +61,48 @@
payroll_entries = get_payroll_entries(accounts, filters)
salary_slips = get_salary_slips(payroll_entries)
- if frappe.db.has_column('Employee', 'ifsc_code'):
+ if frappe.db.has_column("Employee", "ifsc_code"):
get_emp_bank_ifsc_code(salary_slips)
for salary in salary_slips:
- if salary.bank_name and salary.bank_account_no and salary.debit_acc_no and salary.status in ["Submitted", "Paid"]:
+ if (
+ salary.bank_name
+ and salary.bank_account_no
+ and salary.debit_acc_no
+ and salary.status in ["Submitted", "Paid"]
+ ):
row = {
"payroll_no": salary.payroll_entry,
"debit_account": salary.debit_acc_no,
- "payment_date": frappe.utils.formatdate(salary.modified.strftime('%Y-%m-%d')),
+ "payment_date": frappe.utils.formatdate(salary.modified.strftime("%Y-%m-%d")),
"bank_name": salary.bank_name,
"employee_account_no": salary.bank_account_no,
"bank_code": salary.ifsc_code,
- "employee_name": salary.employee+": " + salary.employee_name,
- "currency": frappe.get_cached_value('Company', filters.company, 'default_currency'),
+ "employee_name": salary.employee + ": " + salary.employee_name,
+ "currency": frappe.get_cached_value("Company", filters.company, "default_currency"),
"amount": salary.net_pay,
}
data.append(row)
return columns, data
+
def get_bank_accounts():
accounts = [d.name for d in get_all("Account", filters={"account_type": "Bank"})]
return accounts
+
def get_payroll_entries(accounts, filters):
payroll_filter = [
- ('payment_account', 'IN', accounts),
- ('number_of_employees', '>', 0),
- ('Company', '=', filters.company)
+ ("payment_account", "IN", accounts),
+ ("number_of_employees", ">", 0),
+ ("Company", "=", filters.company),
]
if filters.to_date:
- payroll_filter.append(('posting_date', '<', filters.to_date))
+ payroll_filter.append(("posting_date", "<", filters.to_date))
if filters.from_date:
- payroll_filter.append(('posting_date', '>', filters.from_date))
+ payroll_filter.append(("posting_date", ">", filters.from_date))
entries = get_all("Payroll Entry", payroll_filter, ["name", "payment_account"])
@@ -119,10 +110,22 @@
entries = set_company_account(payment_accounts, entries)
return entries
+
def get_salary_slips(payroll_entries):
- payroll = [d.name for d in payroll_entries]
- salary_slips = get_all("Salary Slip", filters = [("payroll_entry", "IN", payroll)],
- fields = ["modified", "net_pay", "bank_name", "bank_account_no", "payroll_entry", "employee", "employee_name", "status"]
+ payroll = [d.name for d in payroll_entries]
+ salary_slips = get_all(
+ "Salary Slip",
+ filters=[("payroll_entry", "IN", payroll)],
+ fields=[
+ "modified",
+ "net_pay",
+ "bank_name",
+ "bank_account_no",
+ "payroll_entry",
+ "employee",
+ "employee_name",
+ "status",
+ ],
)
payroll_entry_map = {}
@@ -132,12 +135,13 @@
# appending company debit accounts
for slip in salary_slips:
if slip.payroll_entry:
- slip["debit_acc_no"] = payroll_entry_map[slip.payroll_entry]['company_account']
+ slip["debit_acc_no"] = payroll_entry_map[slip.payroll_entry]["company_account"]
else:
slip["debit_acc_no"] = None
return salary_slips
+
def get_emp_bank_ifsc_code(salary_slips):
emp_names = [d.employee for d in salary_slips]
ifsc_codes = get_all("Employee", [("name", "IN", emp_names)], ["ifsc_code", "name"])
@@ -147,20 +151,23 @@
ifsc_codes_map[code.name] = code
for slip in salary_slips:
- slip["ifsc_code"] = ifsc_codes_map[code.name]['ifsc_code']
+ slip["ifsc_code"] = ifsc_codes_map[code.name]["ifsc_code"]
return salary_slips
+
def set_company_account(payment_accounts, payroll_entries):
- company_accounts = get_all("Bank Account", [("account", "in", payment_accounts)], ["account", "bank_account_no"])
+ company_accounts = get_all(
+ "Bank Account", [("account", "in", payment_accounts)], ["account", "bank_account_no"]
+ )
company_accounts_map = {}
for acc in company_accounts:
company_accounts_map[acc.account] = acc
for entry in payroll_entries:
- company_account = ''
+ company_account = ""
if entry.payment_account in company_accounts_map:
- company_account = company_accounts_map[entry.payment_account]['bank_account_no']
+ company_account = company_accounts_map[entry.payment_account]["bank_account_no"]
entry["company_account"] = company_account
return payroll_entries
diff --git a/erpnext/agriculture/doctype/linked_location/__init__.py b/erpnext/payroll/report/income_tax_computation/__init__.py
similarity index 100%
rename from erpnext/agriculture/doctype/linked_location/__init__.py
rename to erpnext/payroll/report/income_tax_computation/__init__.py
diff --git a/erpnext/payroll/report/income_tax_computation/income_tax_computation.js b/erpnext/payroll/report/income_tax_computation/income_tax_computation.js
new file mode 100644
index 0000000..26e463f
--- /dev/null
+++ b/erpnext/payroll/report/income_tax_computation/income_tax_computation.js
@@ -0,0 +1,47 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Income Tax Computation"] = {
+ "filters": [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "width": "100px",
+ "reqd": 1
+ },
+ {
+ "fieldname":"payroll_period",
+ "label": __("Payroll Period"),
+ "fieldtype": "Link",
+ "options": "Payroll Period",
+ "width": "100px",
+ "reqd": 1
+ },
+ {
+ "fieldname":"employee",
+ "label": __("Employee"),
+ "fieldtype": "Link",
+ "options": "Employee",
+ "width": "100px"
+ },
+ {
+ "fieldname":"department",
+ "label": __("Department"),
+ "fieldtype": "Link",
+ "options": "Department",
+ "width": "100px",
+ },
+ {
+ "fieldname":"consider_tax_exemption_declaration",
+ "label": __("Consider Tax Exemption Declaration"),
+ "fieldtype": "Check",
+ "width": "180px"
+ }
+ ]
+};
+
+
diff --git a/erpnext/payroll/report/income_tax_computation/income_tax_computation.json b/erpnext/payroll/report/income_tax_computation/income_tax_computation.json
new file mode 100644
index 0000000..7cb5b22
--- /dev/null
+++ b/erpnext/payroll/report/income_tax_computation/income_tax_computation.json
@@ -0,0 +1,36 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2022-02-17 17:19:30.921422",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "",
+ "modified": "2022-02-23 13:07:30.347861",
+ "modified_by": "Administrator",
+ "module": "Payroll",
+ "name": "Income Tax Computation",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Salary Slip",
+ "report_name": "Income Tax Computation",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Employee"
+ },
+ {
+ "role": "HR User"
+ },
+ {
+ "role": "HR Manager"
+ },
+ {
+ "role": "Employee Self Service"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/payroll/report/income_tax_computation/income_tax_computation.py b/erpnext/payroll/report/income_tax_computation/income_tax_computation.py
new file mode 100644
index 0000000..739ed8e
--- /dev/null
+++ b/erpnext/payroll/report/income_tax_computation/income_tax_computation.py
@@ -0,0 +1,513 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _, scrub
+from frappe.query_builder.functions import Sum
+from frappe.utils import add_days, flt, getdate, rounded
+
+from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_start_end_dates
+from erpnext.payroll.doctype.salary_slip.salary_slip import calculate_tax_by_tax_slab
+
+
+def execute(filters=None):
+ return IncomeTaxComputationReport(filters).run()
+
+
+class IncomeTaxComputationReport(object):
+ def __init__(self, filters=None):
+ self.filters = frappe._dict(filters or {})
+ self.columns = []
+ self.data = []
+ self.employees = frappe._dict()
+ self.payroll_period_start_date = None
+ self.payroll_period_end_date = None
+ if self.filters.payroll_period:
+ self.payroll_period_start_date, self.payroll_period_end_date = frappe.db.get_value(
+ "Payroll Period", self.filters.payroll_period, ["start_date", "end_date"]
+ )
+
+ def run(self):
+ self.get_fixed_columns()
+ self.get_data()
+ return self.columns, self.data
+
+ def get_data(self):
+ self.get_employee_details()
+ self.get_future_salary_slips()
+ self.get_ctc()
+ self.get_tax_exempted_earnings_and_deductions()
+ self.get_employee_tax_exemptions()
+ self.get_hra()
+ self.get_standard_tax_exemption()
+ self.get_total_taxable_amount()
+ self.get_applicable_tax()
+ self.get_total_deducted_tax()
+ self.get_payable_tax()
+
+ self.data = list(self.employees.values())
+
+ def get_employee_details(self):
+ filters, or_filters = self.get_employee_filters()
+ fields = [
+ "name as employee",
+ "employee_name",
+ "department",
+ "designation",
+ "date_of_joining",
+ "relieving_date",
+ ]
+
+ employees = frappe.get_all("Employee", filters=filters, or_filters=or_filters, fields=fields)
+ ss_assignments = self.get_ss_assignments([d.employee for d in employees])
+
+ for d in employees:
+ if d.employee in list(ss_assignments.keys()):
+ d.update(ss_assignments[d.employee])
+ self.employees.setdefault(d.employee, d)
+
+ if not self.employees:
+ frappe.throw(_("No employees found with selected filters and active salary structure"))
+
+ def get_employee_filters(self):
+ filters = {"company": self.filters.company}
+ or_filters = {
+ "status": "Active",
+ "relieving_date": ["between", [self.payroll_period_start_date, self.payroll_period_end_date]],
+ }
+ if self.filters.employee:
+ filters = {"name": self.filters.employee}
+ elif self.filters.department:
+ filters.update({"department": self.filters.department})
+
+ return filters, or_filters
+
+ def get_ss_assignments(self, employees):
+ ss_assignments = frappe.get_all(
+ "Salary Structure Assignment",
+ filters={
+ "employee": ["in", employees],
+ "docstatus": 1,
+ "salary_structure": ["is", "set"],
+ "income_tax_slab": ["is", "set"],
+ },
+ fields=["employee", "income_tax_slab", "salary_structure"],
+ order_by="from_date desc",
+ )
+
+ employee_ss_assignments = frappe._dict()
+ for d in ss_assignments:
+ if d.employee not in list(employee_ss_assignments.keys()):
+ tax_slab = frappe.get_cached_value(
+ "Income Tax Slab", d.income_tax_slab, ["allow_tax_exemption", "disabled"], as_dict=1
+ )
+
+ if tax_slab and not tax_slab.disabled:
+ employee_ss_assignments.setdefault(
+ d.employee,
+ {
+ "salary_structure": d.salary_structure,
+ "income_tax_slab": d.income_tax_slab,
+ "allow_tax_exemption": tax_slab.allow_tax_exemption,
+ },
+ )
+ return employee_ss_assignments
+
+ def get_future_salary_slips(self):
+ self.future_salary_slips = frappe._dict()
+ for employee in list(self.employees.keys()):
+ last_ss = self.get_last_salary_slip(employee)
+ if last_ss and last_ss.end_date == self.payroll_period_end_date:
+ continue
+
+ relieving_date = self.employees[employee].get("relieving_date", "")
+ if last_ss:
+ ss_start_date = add_days(last_ss.end_date, 1)
+ else:
+ ss_start_date = self.payroll_period_start_date
+ last_ss = frappe._dict(
+ {
+ "payroll_frequency": "Monthly",
+ "salary_structure": self.employees[employee].get("salary_structure"),
+ }
+ )
+
+ while getdate(ss_start_date) < getdate(self.payroll_period_end_date) and (
+ not relieving_date or getdate(ss_start_date) < relieving_date
+ ):
+ ss_end_date = get_start_end_dates(last_ss.payroll_frequency, ss_start_date).end_date
+
+ ss = frappe.new_doc("Salary Slip")
+ ss.employee = employee
+ ss.start_date = ss_start_date
+ ss.end_date = ss_end_date
+ ss.salary_structure = last_ss.salary_structure
+ ss.payroll_frequency = last_ss.payroll_frequency
+ ss.company = self.filters.company
+ try:
+ ss.process_salary_structure(for_preview=1)
+ self.future_salary_slips.setdefault(employee, []).append(ss.as_dict())
+ except Exception:
+ break
+
+ ss_start_date = add_days(ss_end_date, 1)
+
+ def get_last_salary_slip(self, employee):
+ last_salary_slip = frappe.db.get_value(
+ "Salary Slip",
+ {
+ "employee": employee,
+ "docstatus": 1,
+ "start_date": ["between", [self.payroll_period_start_date, self.payroll_period_end_date]],
+ },
+ ["start_date", "end_date", "salary_structure", "payroll_frequency"],
+ order_by="start_date desc",
+ as_dict=1,
+ )
+
+ return last_salary_slip
+
+ def get_ctc(self):
+ # Get total earnings from existing salary slip
+ ss = frappe.qb.DocType("Salary Slip")
+ existing_ss = frappe._dict(
+ (
+ frappe.qb.from_(ss)
+ .select(ss.employee, Sum(ss.base_gross_pay).as_("amount"))
+ .where(ss.docstatus == 1)
+ .where(ss.employee.isin(list(self.employees.keys())))
+ .where(ss.start_date >= self.payroll_period_start_date)
+ .where(ss.end_date <= self.payroll_period_end_date)
+ .groupby(ss.employee)
+ ).run()
+ )
+
+ for employee in list(self.employees.keys()):
+ future_ss_earnings = self.get_future_earnings(employee)
+ ctc = flt(existing_ss.get(employee)) + future_ss_earnings
+
+ self.employees[employee].setdefault("ctc", ctc)
+
+ def get_future_earnings(self, employee):
+ future_earnings = 0.0
+ for ss in self.future_salary_slips.get(employee, []):
+ future_earnings += flt(ss.base_gross_pay)
+
+ return future_earnings
+
+ def get_tax_exempted_earnings_and_deductions(self):
+ tax_exempted_components = self.get_tax_exempted_components()
+
+ # Get component totals from existing salary slips
+ ss = frappe.qb.DocType("Salary Slip")
+ ss_comps = frappe.qb.DocType("Salary Detail")
+
+ records = (
+ frappe.qb.from_(ss)
+ .inner_join(ss_comps)
+ .on(ss.name == ss_comps.parent)
+ .select(ss.name, ss.employee, ss_comps.salary_component, Sum(ss_comps.amount).as_("amount"))
+ .where(ss.docstatus == 1)
+ .where(ss.employee.isin(list(self.employees.keys())))
+ .where(ss_comps.salary_component.isin(tax_exempted_components))
+ .where(ss.start_date >= self.payroll_period_start_date)
+ .where(ss.end_date <= self.payroll_period_end_date)
+ .groupby(ss.employee, ss_comps.salary_component)
+ ).run(as_dict=True)
+
+ existing_ss_exemptions = frappe._dict()
+ for d in records:
+ existing_ss_exemptions.setdefault(d.employee, {}).setdefault(
+ scrub(d.salary_component), d.amount
+ )
+
+ for employee in list(self.employees.keys()):
+ if not self.employees[employee]["allow_tax_exemption"]:
+ continue
+
+ exemptions = existing_ss_exemptions.get(employee, {})
+ self.add_exemptions_from_future_salary_slips(employee, exemptions)
+ self.employees[employee].update(exemptions)
+
+ total_exemptions = sum(list(exemptions.values()))
+ self.add_to_total_exemption(employee, total_exemptions)
+
+ def add_exemptions_from_future_salary_slips(self, employee, exemptions):
+ for ss in self.future_salary_slips.get(employee, []):
+ for e in ss.earnings:
+ if not e.is_tax_applicable:
+ exemptions.setdefault(scrub(e.salary_component), 0)
+ exemptions[scrub(e.salary_component)] += flt(e.amount)
+
+ for d in ss.deductions:
+ if d.exempted_from_income_tax:
+ exemptions.setdefault(scrub(d.salary_component), 0)
+ exemptions[scrub(d.salary_component)] += flt(d.amount)
+
+ return exemptions
+
+ def get_tax_exempted_components(self):
+ # nontaxable earning components
+ nontaxable_earning_components = [
+ d.name
+ for d in frappe.get_all(
+ "Salary Component", {"type": "Earning", "is_tax_applicable": 0, "disabled": 0}
+ )
+ ]
+
+ # tax exempted deduction components
+ tax_exempted_deduction_components = [
+ d.name
+ for d in frappe.get_all(
+ "Salary Component", {"type": "Deduction", "exempted_from_income_tax": 1, "disabled": 0}
+ )
+ ]
+
+ tax_exempted_components = nontaxable_earning_components + tax_exempted_deduction_components
+
+ # Add columns
+ for d in tax_exempted_components:
+ self.add_column(d)
+
+ return tax_exempted_components
+
+ def add_to_total_exemption(self, employee, amount):
+ self.employees[employee].setdefault("total_exemption", 0)
+ self.employees[employee]["total_exemption"] += amount
+
+ def get_employee_tax_exemptions(self):
+ # add columns
+ exemption_categories = frappe.get_all("Employee Tax Exemption Category", {"is_active": 1})
+ for d in exemption_categories:
+ self.add_column(d.name)
+
+ self.employees_with_proofs = []
+ self.get_tax_exemptions("Employee Tax Exemption Proof Submission")
+ if self.filters.consider_tax_exemption_declaration:
+ self.get_tax_exemptions("Employee Tax Exemption Declaration")
+
+ def get_tax_exemptions(self, source):
+ # Get category-wise exmeptions based on submitted proofs or declarations
+ if source == "Employee Tax Exemption Proof Submission":
+ child_doctype = "Employee Tax Exemption Proof Submission Detail"
+ else:
+ child_doctype = "Employee Tax Exemption Declaration Category"
+
+ max_exemptions = self.get_max_exemptions_based_on_category()
+
+ par = frappe.qb.DocType(source)
+ child = frappe.qb.DocType(child_doctype)
+
+ records = (
+ frappe.qb.from_(par)
+ .inner_join(child)
+ .on(par.name == child.parent)
+ .select(par.employee, child.exemption_category, Sum(child.amount).as_("amount"))
+ .where(par.docstatus == 1)
+ .where(par.employee.isin(list(self.employees.keys())))
+ .where(par.payroll_period == self.filters.payroll_period)
+ .groupby(par.employee, child.exemption_category)
+ ).run(as_dict=True)
+
+ for d in records:
+ if not self.employees[d.employee]["allow_tax_exemption"]:
+ continue
+
+ if source == "Employee Tax Exemption Declaration" and d.employee in self.employees_with_proofs:
+ continue
+
+ amount = flt(d.amount)
+ max_eligible_amount = flt(max_exemptions.get(d.exemption_category))
+ if max_eligible_amount and amount > max_eligible_amount:
+ amount = max_eligible_amount
+
+ self.employees[d.employee].setdefault(scrub(d.exemption_category), amount)
+ self.add_to_total_exemption(d.employee, amount)
+
+ if (
+ source == "Employee Tax Exemption Proof Submission"
+ and d.employee not in self.employees_with_proofs
+ ):
+ self.employees_with_proofs.append(d.employee)
+
+ def get_max_exemptions_based_on_category(self):
+ return dict(
+ frappe.get_all(
+ "Employee Tax Exemption Category",
+ filters={"is_active": 1},
+ fields=["name", "max_amount"],
+ as_list=1,
+ )
+ )
+
+ def get_hra(self):
+ if not frappe.get_meta("Employee Tax Exemption Declaration").has_field("monthly_house_rent"):
+ return
+
+ self.add_column("HRA")
+
+ self.employees_with_proofs = []
+ self.get_eligible_hra("Employee Tax Exemption Proof Submission")
+ if self.filters.consider_tax_exemption_declaration:
+ self.get_eligible_hra("Employee Tax Exemption Declaration")
+
+ def get_eligible_hra(self, source):
+ if source == "Employee Tax Exemption Proof Submission":
+ hra_amount_field = "total_eligible_hra_exemption"
+ else:
+ hra_amount_field = "annual_hra_exemption"
+
+ records = frappe.get_all(
+ source,
+ filters={
+ "docstatus": 1,
+ "employee": ["in", list(self.employees.keys())],
+ "payroll_period": self.filters.payroll_period,
+ },
+ fields=["employee", hra_amount_field],
+ as_list=1,
+ )
+
+ for d in records:
+ if not self.employees[d[0]]["allow_tax_exemption"]:
+ continue
+
+ if d[0] not in self.employees_with_proofs:
+ self.employees[d[0]].setdefault("hra", d[1])
+ self.add_to_total_exemption(d[0], d[1])
+ self.employees_with_proofs.append(d[0])
+
+ def get_standard_tax_exemption(self):
+ self.add_column("Standard Tax Exemption")
+
+ standard_exemptions_per_slab = dict(
+ frappe.get_all(
+ "Income Tax Slab",
+ filters={"company": self.filters.company, "docstatus": 1, "disabled": 0},
+ fields=["name", "standard_tax_exemption_amount"],
+ as_list=1,
+ )
+ )
+
+ for emp, emp_details in self.employees.items():
+ if not self.employees[emp]["allow_tax_exemption"]:
+ continue
+
+ income_tax_slab = emp_details.get("income_tax_slab")
+ standard_exemption = standard_exemptions_per_slab.get(income_tax_slab, 0)
+ emp_details["standard_tax_exemption"] = standard_exemption
+ self.add_to_total_exemption(emp, standard_exemption)
+
+ self.add_column("Total Exemption")
+
+ def get_total_taxable_amount(self):
+ self.add_column("Total Taxable Amount")
+ for emp, emp_details in self.employees.items():
+ emp_details["total_taxable_amount"] = flt(emp_details.get("ctc")) - flt(
+ emp_details.get("total_exemption")
+ )
+
+ def get_applicable_tax(self):
+ self.add_column("Applicable Tax")
+
+ is_tax_rounded = frappe.db.get_value(
+ "Salary Component",
+ {"variable_based_on_taxable_salary": 1, "disabled": 0},
+ "round_to_the_nearest_integer",
+ )
+
+ for emp, emp_details in self.employees.items():
+ tax_slab = emp_details.get("income_tax_slab")
+ if tax_slab:
+ tax_slab = frappe.get_cached_doc("Income Tax Slab", tax_slab)
+ employee_dict = frappe.get_doc("Employee", emp).as_dict()
+ tax_amount = calculate_tax_by_tax_slab(
+ emp_details["total_taxable_amount"], tax_slab, eval_globals=None, eval_locals=employee_dict
+ )
+ else:
+ tax_amount = 0.0
+
+ if is_tax_rounded:
+ tax_amount = rounded(tax_amount)
+ emp_details["applicable_tax"] = tax_amount
+
+ def get_total_deducted_tax(self):
+ self.add_column("Total Tax Deducted")
+
+ ss = frappe.qb.DocType("Salary Slip")
+ ss_ded = frappe.qb.DocType("Salary Detail")
+
+ records = (
+ frappe.qb.from_(ss)
+ .inner_join(ss_ded)
+ .on(ss.name == ss_ded.parent)
+ .select(ss.employee, Sum(ss_ded.amount).as_("amount"))
+ .where(ss.docstatus == 1)
+ .where(ss.employee.isin(list(self.employees.keys())))
+ .where(ss_ded.parentfield == "deductions")
+ .where(ss_ded.variable_based_on_taxable_salary == 1)
+ .where(ss.start_date >= self.payroll_period_start_date)
+ .where(ss.end_date <= self.payroll_period_end_date)
+ .groupby(ss.employee)
+ ).run(as_dict=True)
+
+ for d in records:
+ self.employees[d.employee].setdefault("total_tax_deducted", d.amount)
+
+ def get_payable_tax(self):
+ self.add_column("Payable Tax")
+
+ for emp, emp_details in self.employees.items():
+ emp_details["payable_tax"] = flt(emp_details.get("applicable_tax")) - flt(
+ emp_details.get("total_tax_deducted")
+ )
+
+ def add_column(self, label, fieldname=None, fieldtype=None, options=None, width=None):
+ col = {
+ "label": _(label),
+ "fieldname": fieldname or scrub(label),
+ "fieldtype": fieldtype or "Currency",
+ "options": options,
+ "width": width or "140px",
+ }
+ self.columns.append(col)
+
+ def get_fixed_columns(self):
+ self.columns = [
+ {
+ "label": _("Employee"),
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "options": "Employee",
+ "width": "140px",
+ },
+ {
+ "label": _("Employee Name"),
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "width": "160px",
+ },
+ {
+ "label": _("Department"),
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "options": "Department",
+ "width": "140px",
+ },
+ {
+ "label": _("Designation"),
+ "fieldname": "designation",
+ "fieldtype": "Link",
+ "options": "Designation",
+ "width": "140px",
+ },
+ {"label": _("Date of Joining"), "fieldname": "date_of_joining", "fieldtype": "Date"},
+ {
+ "label": _("Income Tax Slab"),
+ "fieldname": "income_tax_slab",
+ "fieldtype": "Link",
+ "options": "Income Tax Slab",
+ "width": "140px",
+ },
+ {"label": _("CTC"), "fieldname": "ctc", "fieldtype": "Currency", "width": "140px"},
+ ]
diff --git a/erpnext/payroll/report/income_tax_computation/test_income_tax_computation.py b/erpnext/payroll/report/income_tax_computation/test_income_tax_computation.py
new file mode 100644
index 0000000..57ca317
--- /dev/null
+++ b/erpnext/payroll/report/income_tax_computation/test_income_tax_computation.py
@@ -0,0 +1,115 @@
+import unittest
+
+import frappe
+from frappe.utils import getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.payroll.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import (
+ create_payroll_period,
+)
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ create_exemption_declaration,
+ create_salary_slips_for_payroll_period,
+ create_tax_slab,
+)
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
+from erpnext.payroll.report.income_tax_computation.income_tax_computation import execute
+
+
+class TestIncomeTaxComputation(unittest.TestCase):
+ def setUp(self):
+ self.cleanup_records()
+ self.create_records()
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ def cleanup_records(self):
+ frappe.db.sql("delete from `tabEmployee Tax Exemption Declaration`")
+ frappe.db.sql("delete from `tabPayroll Period`")
+ frappe.db.sql("delete from `tabIncome Tax Slab`")
+ frappe.db.sql("delete from `tabSalary Component`")
+ frappe.db.sql("delete from `tabEmployee Benefit Application`")
+ frappe.db.sql("delete from `tabEmployee Benefit Claim`")
+ frappe.db.sql("delete from `tabEmployee` where company='_Test Company'")
+ frappe.db.sql("delete from `tabSalary Slip`")
+
+ def create_records(self):
+ self.employee = make_employee(
+ "employee_tax_computation@example.com",
+ company="_Test Company",
+ date_of_joining=getdate("01-10-2021"),
+ )
+
+ self.payroll_period = create_payroll_period(
+ name="_Test Payroll Period 1", company="_Test Company"
+ )
+
+ self.income_tax_slab = create_tax_slab(
+ self.payroll_period,
+ allow_tax_exemption=True,
+ effective_date=getdate("2019-04-01"),
+ company="_Test Company",
+ )
+ salary_structure = make_salary_structure(
+ "Monthly Salary Structure Test Income Tax Computation",
+ "Monthly",
+ employee=self.employee,
+ company="_Test Company",
+ currency="INR",
+ payroll_period=self.payroll_period,
+ test_tax=True,
+ )
+
+ create_exemption_declaration(self.employee, self.payroll_period.name)
+
+ create_salary_slips_for_payroll_period(
+ self.employee, salary_structure.name, self.payroll_period, deduct_random=False, num=3
+ )
+
+ def test_report(self):
+ filters = frappe._dict(
+ {
+ "company": "_Test Company",
+ "payroll_period": self.payroll_period.name,
+ "employee": self.employee,
+ }
+ )
+
+ result = execute(filters)
+
+ expected_data = {
+ "employee": self.employee,
+ "employee_name": "employee_tax_computation@example.com",
+ "department": "All Departments",
+ "income_tax_slab": self.income_tax_slab,
+ "ctc": 936000.0,
+ "professional_tax": 2400.0,
+ "standard_tax_exemption": 50000,
+ "total_exemption": 52400.0,
+ "total_taxable_amount": 883600.0,
+ "applicable_tax": 92789.0,
+ "total_tax_deducted": 17997.0,
+ "payable_tax": 74792,
+ }
+
+ for key, val in expected_data.items():
+ self.assertEqual(result[1][0].get(key), val)
+
+ # Run report considering tax exemption declaration
+ filters.consider_tax_exemption_declaration = 1
+
+ result = execute(filters)
+
+ expected_data.update(
+ {
+ "_test_category": 100000.0,
+ "total_exemption": 152400.0,
+ "total_taxable_amount": 783600.0,
+ "applicable_tax": 71989.0,
+ "payable_tax": 53992.0,
+ }
+ )
+
+ for key, val in expected_data.items():
+ self.assertEqual(result[1][0].get(key), val)
diff --git a/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py b/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py
index 75a9f97..ccf1656 100644
--- a/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py
+++ b/erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py
@@ -14,6 +14,7 @@
return columns, data
+
def get_columns(filters):
columns = [
{
@@ -21,65 +22,55 @@
"options": "Employee",
"fieldname": "employee",
"fieldtype": "Link",
- "width": 200
+ "width": 200,
},
{
"label": _("Employee Name"),
"options": "Employee",
"fieldname": "employee_name",
"fieldtype": "Link",
- "width": 160
- }]
+ "width": 160,
+ },
+ ]
if erpnext.get_region() == "India":
- columns.append({
- "label": _("PAN Number"),
- "fieldname": "pan_number",
- "fieldtype": "Data",
- "width": 140
- })
+ columns.append(
+ {"label": _("PAN Number"), "fieldname": "pan_number", "fieldtype": "Data", "width": 140}
+ )
- columns += [{
- "label": _("Income Tax Component"),
- "fieldname": "it_comp",
- "fieldtype": "Data",
- "width": 170
- },
+ columns += [
+ {"label": _("Income Tax Component"), "fieldname": "it_comp", "fieldtype": "Data", "width": 170},
{
"label": _("Income Tax Amount"),
"fieldname": "it_amount",
"fieldtype": "Currency",
"options": "currency",
- "width": 140
+ "width": 140,
},
{
"label": _("Gross Pay"),
"fieldname": "gross_pay",
"fieldtype": "Currency",
"options": "currency",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 140
- }
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 140},
]
return columns
+
def get_conditions(filters):
conditions = [""]
if filters.get("department"):
- conditions.append("sal.department = '%s' " % (filters["department"]) )
+ conditions.append("sal.department = '%s' " % (filters["department"]))
if filters.get("branch"):
- conditions.append("sal.branch = '%s' " % (filters["branch"]) )
+ conditions.append("sal.branch = '%s' " % (filters["branch"]))
if filters.get("company"):
- conditions.append("sal.company = '%s' " % (filters["company"]) )
+ conditions.append("sal.company = '%s' " % (filters["company"]))
if filters.get("month"):
conditions.append("month(sal.start_date) = '%s' " % (filters["month"]))
@@ -95,10 +86,14 @@
data = []
if erpnext.get_region() == "India":
- employee_pan_dict = frappe._dict(frappe.db.sql(""" select employee, pan_number from `tabEmployee`"""))
+ employee_pan_dict = frappe._dict(
+ frappe.db.sql(""" select employee, pan_number from `tabEmployee`""")
+ )
- component_types = frappe.db.sql(""" select name from `tabSalary Component`
- where is_income_tax_component = 1 """)
+ component_types = frappe.db.sql(
+ """ select name from `tabSalary Component`
+ where is_income_tax_component = 1 """
+ )
component_types = [comp_type[0] for comp_type in component_types]
@@ -107,14 +102,19 @@
conditions = get_conditions(filters)
- entry = frappe.db.sql(""" select sal.employee, sal.employee_name, sal.posting_date, ded.salary_component, ded.amount,sal.gross_pay
+ entry = frappe.db.sql(
+ """ select sal.employee, sal.employee_name, sal.posting_date, ded.salary_component, ded.amount,sal.gross_pay
from `tabSalary Slip` sal, `tabSalary Detail` ded
where sal.name = ded.parent
and ded.parentfield = 'deductions'
and ded.parenttype = 'Salary Slip'
and sal.docstatus = 1 %s
and ded.salary_component in (%s)
- """ % (conditions , ", ".join(['%s']*len(component_types))), tuple(component_types), as_dict=1)
+ """
+ % (conditions, ", ".join(["%s"] * len(component_types))),
+ tuple(component_types),
+ as_dict=1,
+ )
for d in entry:
@@ -125,7 +125,7 @@
"posting_date": d.posting_date,
# "pan_number": employee_pan_dict.get(d.employee),
"it_amount": d.amount,
- "gross_pay": d.gross_pay
+ "gross_pay": d.gross_pay,
}
if erpnext.get_region() == "India":
diff --git a/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.py b/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.py
index fa68575..4223f9d 100644
--- a/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.py
+++ b/erpnext/payroll/report/salary_payments_based_on_payment_mode/salary_payments_based_on_payment_mode.py
@@ -19,42 +19,39 @@
columns = get_columns(filters, mode_of_payments)
data, total_rows, report_summary = get_data(filters, mode_of_payments)
- chart = get_chart(mode_of_payments, total_rows)
+ chart = get_chart(mode_of_payments, total_rows)
return columns, data, None, chart, report_summary
+
def get_columns(filters, mode_of_payments):
- columns = [{
- "label": _("Branch"),
- "options": "Branch",
- "fieldname": "branch",
- "fieldtype": "Link",
- "width": 200
- }]
+ columns = [
+ {
+ "label": _("Branch"),
+ "options": "Branch",
+ "fieldname": "branch",
+ "fieldtype": "Link",
+ "width": 200,
+ }
+ ]
for mode in mode_of_payments:
- columns.append({
- "label": _(mode),
- "fieldname": mode,
- "fieldtype": "Currency",
- "width": 160
- })
+ columns.append({"label": _(mode), "fieldname": mode, "fieldtype": "Currency", "width": 160})
- columns.append({
- "label": _("Total"),
- "fieldname": "total",
- "fieldtype": "Currency",
- "width": 140
- })
+ columns.append({"label": _("Total"), "fieldname": "total", "fieldtype": "Currency", "width": 140})
return columns
+
def get_payment_modes():
- mode_of_payments = frappe.db.sql_list("""
+ mode_of_payments = frappe.db.sql_list(
+ """
select distinct mode_of_payment from `tabSalary Slip` where docstatus = 1
- """)
+ """
+ )
return mode_of_payments
+
def prepare_data(entry):
branch_wise_entries = {}
gross_pay = 0
@@ -68,36 +65,42 @@
return branch_wise_entries, gross_pay
+
def get_data(filters, mode_of_payments):
data = []
conditions = get_conditions(filters)
- entry = frappe.db.sql("""
+ entry = frappe.db.sql(
+ """
select branch, mode_of_payment, sum(net_pay) as net_pay, sum(gross_pay) as gross_pay
from `tabSalary Slip` sal
where docstatus = 1 %s
group by branch, mode_of_payment
- """ % (conditions), as_dict=1)
+ """
+ % (conditions),
+ as_dict=1,
+ )
branch_wise_entries, gross_pay = prepare_data(entry)
- branches = frappe.db.sql_list("""
+ branches = frappe.db.sql_list(
+ """
select distinct branch from `tabSalary Slip` sal
where docstatus = 1 %s
- """ % (conditions))
+ """
+ % (conditions)
+ )
total_row = {"total": 0, "branch": "Total"}
for branch in branches:
total = 0
- row = {
- "branch": branch
- }
+ row = {"branch": branch}
for mode in mode_of_payments:
if branch_wise_entries.get(branch).get(mode):
row[mode] = branch_wise_entries.get(branch).get(mode)
- total += branch_wise_entries.get(branch).get(mode)
+ total += branch_wise_entries.get(branch).get(mode)
row["total"] = total
data.append(row)
@@ -110,24 +113,18 @@
if data:
data.append(total_row)
data.append({})
- data.append({
- "branch": "<b>Total Gross Pay</b>",
- mode_of_payments[0]:gross_pay
- })
- data.append({
- "branch": "<b>Total Deductions</b>",
- mode_of_payments[0]:total_deductions
- })
- data.append({
- "branch": "<b>Total Net Pay</b>",
- mode_of_payments[0]:total_row.get("total")
- })
+ data.append({"branch": "<b>Total Gross Pay</b>", mode_of_payments[0]: gross_pay})
+ data.append({"branch": "<b>Total Deductions</b>", mode_of_payments[0]: total_deductions})
+ data.append({"branch": "<b>Total Net Pay</b>", mode_of_payments[0]: total_row.get("total")})
currency = erpnext.get_company_currency(filters.company)
- report_summary = get_report_summary(gross_pay, total_deductions, total_row.get("total"), currency)
+ report_summary = get_report_summary(
+ gross_pay, total_deductions, total_row.get("total"), currency
+ )
return data, total_row, report_summary
+
def get_total_based_on_mode_of_payment(data, mode_of_payments):
total = 0
@@ -140,31 +137,33 @@
total_row["total"] = total
return total_row
+
def get_report_summary(gross_pay, total_deductions, net_pay, currency):
return [
{
"value": gross_pay,
- "label": "Total Gross Pay",
+ "label": _("Total Gross Pay"),
"indicator": "Green",
"datatype": "Currency",
- "currency": currency
+ "currency": currency,
},
{
"value": total_deductions,
- "label": "Total Deduction",
+ "label": _("Total Deduction"),
"datatype": "Currency",
"indicator": "Red",
- "currency": currency
+ "currency": currency,
},
{
"value": net_pay,
- "label": "Total Net Pay",
+ "label": _("Total Net Pay"),
"datatype": "Currency",
"indicator": "Blue",
- "currency": currency
- }
+ "currency": currency,
+ },
]
+
def get_chart(mode_of_payments, data):
if data:
values = []
@@ -175,10 +174,7 @@
labels.append([mode])
chart = {
- "data": {
- "labels": labels,
- "datasets": [{'name': 'Mode Of Payments', "values": values}]
- }
+ "data": {"labels": labels, "datasets": [{"name": "Mode Of Payments", "values": values}]}
}
- chart['type'] = "bar"
+ chart["type"] = "bar"
return chart
diff --git a/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py b/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py
index 578c816..4f9370b 100644
--- a/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py
+++ b/erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py
@@ -14,6 +14,7 @@
return columns, data
+
def get_columns(filters):
columns = [
{
@@ -21,71 +22,52 @@
"options": "Branch",
"fieldname": "branch",
"fieldtype": "Link",
- "width": 200
+ "width": 200,
},
{
"label": _("Employee Name"),
"options": "Employee",
"fieldname": "employee_name",
"fieldtype": "Link",
- "width": 160
+ "width": 160,
},
{
"label": _("Employee"),
- "options":"Employee",
+ "options": "Employee",
"fieldname": "employee",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Gross Pay"),
"fieldname": "gross_pay",
"fieldtype": "Currency",
"options": "currency",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Bank"),
- "fieldname": "bank",
- "fieldtype": "Data",
- "width": 140
- },
- {
- "label": _("Account No"),
- "fieldname": "account_no",
- "fieldtype": "Data",
- "width": 140
- },
+ {"label": _("Bank"), "fieldname": "bank", "fieldtype": "Data", "width": 140},
+ {"label": _("Account No"), "fieldname": "account_no", "fieldtype": "Data", "width": 140},
]
if erpnext.get_region() == "India":
columns += [
- {
- "label": _("IFSC"),
- "fieldname": "ifsc",
- "fieldtype": "Data",
- "width": 140
- },
- {
- "label": _("MICR"),
- "fieldname": "micr",
- "fieldtype": "Data",
- "width": 140
- }
+ {"label": _("IFSC"), "fieldname": "ifsc", "fieldtype": "Data", "width": 140},
+ {"label": _("MICR"), "fieldname": "micr", "fieldtype": "Data", "width": 140},
]
return columns
+
def get_conditions(filters):
conditions = [""]
if filters.get("department"):
- conditions.append("department = '%s' " % (filters["department"]) )
+ conditions.append("department = '%s' " % (filters["department"]))
if filters.get("branch"):
- conditions.append("branch = '%s' " % (filters["branch"]) )
+ conditions.append("branch = '%s' " % (filters["branch"]))
if filters.get("company"):
- conditions.append("company = '%s' " % (filters["company"]) )
+ conditions.append("company = '%s' " % (filters["company"]))
if filters.get("month"):
conditions.append("month(start_date) = '%s' " % (filters["month"]))
@@ -95,6 +77,7 @@
return " and ".join(conditions)
+
def get_data(filters):
data = []
@@ -103,36 +86,39 @@
if erpnext.get_region() == "India":
fields += ["ifsc_code", "micr_code"]
-
- employee_details = frappe.get_list("Employee", fields = fields)
+ employee_details = frappe.get_list("Employee", fields=fields)
employee_data_dict = {}
for d in employee_details:
employee_data_dict.setdefault(
- d.employee,{
- "bank_ac_no" : d.bank_ac_no,
- "ifsc_code" : d.ifsc_code or None,
- "micr_code" : d.micr_code or None,
- "branch" : d.branch,
- "salary_mode" : d.salary_mode,
- "bank_name": d.bank_name
- }
+ d.employee,
+ {
+ "bank_ac_no": d.bank_ac_no,
+ "ifsc_code": d.ifsc_code or None,
+ "micr_code": d.micr_code or None,
+ "branch": d.branch,
+ "salary_mode": d.salary_mode,
+ "bank_name": d.bank_name,
+ },
)
conditions = get_conditions(filters)
- entry = frappe.db.sql(""" select employee, employee_name, gross_pay
+ entry = frappe.db.sql(
+ """ select employee, employee_name, gross_pay
from `tabSalary Slip`
where docstatus = 1 %s """
- %(conditions), as_dict =1)
+ % (conditions),
+ as_dict=1,
+ )
for d in entry:
employee = {
- "branch" : employee_data_dict.get(d.employee).get("branch"),
- "employee_name" : d.employee_name,
- "employee" : d.employee,
- "gross_pay" : d.gross_pay,
+ "branch": employee_data_dict.get(d.employee).get("branch"),
+ "employee_name": d.employee_name,
+ "employee": d.employee,
+ "gross_pay": d.gross_pay,
}
if employee_data_dict.get(d.employee).get("salary_mode") == "Bank":
@@ -144,7 +130,9 @@
else:
employee["account_no"] = employee_data_dict.get(d.employee).get("salary_mode")
- if filters.get("type") and employee_data_dict.get(d.employee).get("salary_mode") == filters.get("type"):
+ if filters.get("type") and employee_data_dict.get(d.employee).get("salary_mode") == filters.get(
+ "type"
+ ):
data.append(employee)
elif not filters.get("type"):
data.append(employee)
diff --git a/erpnext/payroll/report/salary_register/salary_register.py b/erpnext/payroll/report/salary_register/salary_register.py
index 78deb22..0a62b43 100644
--- a/erpnext/payroll/report/salary_register/salary_register.py
+++ b/erpnext/payroll/report/salary_register/salary_register.py
@@ -10,29 +10,46 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
currency = None
- if filters.get('currency'):
- currency = filters.get('currency')
+ if filters.get("currency"):
+ currency = filters.get("currency")
company_currency = erpnext.get_company_currency(filters.get("company"))
salary_slips = get_salary_slips(filters, company_currency)
- if not salary_slips: return [], []
+ if not salary_slips:
+ return [], []
columns, earning_types, ded_types = get_columns(salary_slips)
ss_earning_map = get_ss_earning_map(salary_slips, currency, company_currency)
- ss_ded_map = get_ss_ded_map(salary_slips,currency, company_currency)
+ ss_ded_map = get_ss_ded_map(salary_slips, currency, company_currency)
doj_map = get_employee_doj_map()
data = []
for ss in salary_slips:
- row = [ss.name, ss.employee, ss.employee_name, doj_map.get(ss.employee), ss.branch, ss.department, ss.designation,
- ss.company, ss.start_date, ss.end_date, ss.leave_without_pay, ss.payment_days]
+ row = [
+ ss.name,
+ ss.employee,
+ ss.employee_name,
+ doj_map.get(ss.employee),
+ ss.branch,
+ ss.department,
+ ss.designation,
+ ss.company,
+ ss.start_date,
+ ss.end_date,
+ ss.leave_without_pay,
+ ss.payment_days,
+ ]
- if ss.branch is not None: columns[3] = columns[3].replace('-1','120')
- if ss.department is not None: columns[4] = columns[4].replace('-1','120')
- if ss.designation is not None: columns[5] = columns[5].replace('-1','120')
- if ss.leave_without_pay is not None: columns[9] = columns[9].replace('-1','130')
-
+ if ss.branch is not None:
+ columns[3] = columns[3].replace("-1", "120")
+ if ss.department is not None:
+ columns[4] = columns[4].replace("-1", "120")
+ if ss.designation is not None:
+ columns[5] = columns[5].replace("-1", "120")
+ if ss.leave_without_pay is not None:
+ columns[9] = columns[9].replace("-1", "130")
for e in earning_types:
row.append(ss_earning_map.get(ss.name, {}).get(e))
@@ -48,7 +65,10 @@
row.append(ss.total_loan_repayment)
if currency == company_currency:
- row += [flt(ss.total_deduction) * flt(ss.exchange_rate), flt(ss.net_pay) * flt(ss.exchange_rate)]
+ row += [
+ flt(ss.total_deduction) * flt(ss.exchange_rate),
+ flt(ss.net_pay) * flt(ss.exchange_rate),
+ ]
else:
row += [ss.total_deduction, ss.net_pay]
row.append(currency or company_currency)
@@ -56,53 +76,81 @@
return columns, data
+
def get_columns(salary_slips):
"""
columns = [
+ _("Salary Slip ID") + ":Link/Salary Slip:150",
+ _("Employee") + ":Link/Employee:120",
+ _("Employee Name") + "::140",
+ _("Date of Joining") + "::80",
+ _("Branch") + ":Link/Branch:120",
+ _("Department") + ":Link/Department:120",
+ _("Designation") + ":Link/Designation:120",
+ _("Company") + ":Link/Company:120",
+ _("Start Date") + "::80",
+ _("End Date") + "::80",
+ _("Leave Without Pay") + ":Float:130",
+ _("Payment Days") + ":Float:120",
+ _("Currency") + ":Link/Currency:80"
+ ]
+ """
+ columns = [
_("Salary Slip ID") + ":Link/Salary Slip:150",
_("Employee") + ":Link/Employee:120",
_("Employee Name") + "::140",
_("Date of Joining") + "::80",
- _("Branch") + ":Link/Branch:120",
- _("Department") + ":Link/Department:120",
+ _("Branch") + ":Link/Branch:-1",
+ _("Department") + ":Link/Department:-1",
_("Designation") + ":Link/Designation:120",
_("Company") + ":Link/Company:120",
_("Start Date") + "::80",
_("End Date") + "::80",
- _("Leave Without Pay") + ":Float:130",
+ _("Leave Without Pay") + ":Float:50",
_("Payment Days") + ":Float:120",
- _("Currency") + ":Link/Currency:80"
- ]
- """
- columns = [
- _("Salary Slip ID") + ":Link/Salary Slip:150",_("Employee") + ":Link/Employee:120", _("Employee Name") + "::140",
- _("Date of Joining") + "::80", _("Branch") + ":Link/Branch:-1", _("Department") + ":Link/Department:-1",
- _("Designation") + ":Link/Designation:120", _("Company") + ":Link/Company:120", _("Start Date") + "::80",
- _("End Date") + "::80", _("Leave Without Pay") + ":Float:50", _("Payment Days") + ":Float:120"
]
salary_components = {_("Earning"): [], _("Deduction"): []}
- for component in frappe.db.sql("""select distinct sd.salary_component, sc.type
+ for component in frappe.db.sql(
+ """select distinct sd.salary_component, sc.type
from `tabSalary Detail` sd, `tabSalary Component` sc
- where sc.name=sd.salary_component and sd.amount != 0 and sd.parent in (%s)""" %
- (', '.join(['%s']*len(salary_slips))), tuple([d.name for d in salary_slips]), as_dict=1):
+ where sc.name=sd.salary_component and sd.amount != 0 and sd.parent in (%s)"""
+ % (", ".join(["%s"] * len(salary_slips))),
+ tuple([d.name for d in salary_slips]),
+ as_dict=1,
+ ):
salary_components[_(component.type)].append(component.salary_component)
- columns = columns + [(e + ":Currency:120") for e in salary_components[_("Earning")]] + \
- [_("Gross Pay") + ":Currency:120"] + [(d + ":Currency:120") for d in salary_components[_("Deduction")]] + \
- [_("Loan Repayment") + ":Currency:120", _("Total Deduction") + ":Currency:120", _("Net Pay") + ":Currency:120"]
+ columns = (
+ columns
+ + [(e + ":Currency:120") for e in salary_components[_("Earning")]]
+ + [_("Gross Pay") + ":Currency:120"]
+ + [(d + ":Currency:120") for d in salary_components[_("Deduction")]]
+ + [
+ _("Loan Repayment") + ":Currency:120",
+ _("Total Deduction") + ":Currency:120",
+ _("Net Pay") + ":Currency:120",
+ ]
+ )
return columns, salary_components[_("Earning")], salary_components[_("Deduction")]
+
def get_salary_slips(filters, company_currency):
- filters.update({"from_date": filters.get("from_date"), "to_date":filters.get("to_date")})
+ filters.update({"from_date": filters.get("from_date"), "to_date": filters.get("to_date")})
conditions, filters = get_conditions(filters, company_currency)
- salary_slips = frappe.db.sql("""select * from `tabSalary Slip` where %s
- order by employee""" % conditions, filters, as_dict=1)
+ salary_slips = frappe.db.sql(
+ """select * from `tabSalary Slip` where %s
+ order by employee"""
+ % conditions,
+ filters,
+ as_dict=1,
+ )
return salary_slips or []
+
def get_conditions(filters, company_currency):
conditions = ""
doc_status = {"Draft": 0, "Submitted": 1, "Cancelled": 2}
@@ -110,48 +158,71 @@
if filters.get("docstatus"):
conditions += "docstatus = {0}".format(doc_status[filters.get("docstatus")])
- if filters.get("from_date"): conditions += " and start_date >= %(from_date)s"
- if filters.get("to_date"): conditions += " and end_date <= %(to_date)s"
- if filters.get("company"): conditions += " and company = %(company)s"
- if filters.get("employee"): conditions += " and employee = %(employee)s"
+ if filters.get("from_date"):
+ conditions += " and start_date >= %(from_date)s"
+ if filters.get("to_date"):
+ conditions += " and end_date <= %(to_date)s"
+ if filters.get("company"):
+ conditions += " and company = %(company)s"
+ if filters.get("employee"):
+ conditions += " and employee = %(employee)s"
if filters.get("currency") and filters.get("currency") != company_currency:
conditions += " and currency = %(currency)s"
return conditions, filters
+
def get_employee_doj_map():
- return frappe._dict(frappe.db.sql("""
+ return frappe._dict(
+ frappe.db.sql(
+ """
SELECT
employee,
date_of_joining
FROM `tabEmployee`
- """))
+ """
+ )
+ )
+
def get_ss_earning_map(salary_slips, currency, company_currency):
- ss_earnings = frappe.db.sql("""select sd.parent, sd.salary_component, sd.amount, ss.exchange_rate, ss.name
- from `tabSalary Detail` sd, `tabSalary Slip` ss where sd.parent=ss.name and sd.parent in (%s)""" %
- (', '.join(['%s']*len(salary_slips))), tuple([d.name for d in salary_slips]), as_dict=1)
+ ss_earnings = frappe.db.sql(
+ """select sd.parent, sd.salary_component, sd.amount, ss.exchange_rate, ss.name
+ from `tabSalary Detail` sd, `tabSalary Slip` ss where sd.parent=ss.name and sd.parent in (%s)"""
+ % (", ".join(["%s"] * len(salary_slips))),
+ tuple([d.name for d in salary_slips]),
+ as_dict=1,
+ )
ss_earning_map = {}
for d in ss_earnings:
ss_earning_map.setdefault(d.parent, frappe._dict()).setdefault(d.salary_component, 0.0)
if currency == company_currency:
- ss_earning_map[d.parent][d.salary_component] += flt(d.amount) * flt(d.exchange_rate if d.exchange_rate else 1)
+ ss_earning_map[d.parent][d.salary_component] += flt(d.amount) * flt(
+ d.exchange_rate if d.exchange_rate else 1
+ )
else:
ss_earning_map[d.parent][d.salary_component] += flt(d.amount)
return ss_earning_map
+
def get_ss_ded_map(salary_slips, currency, company_currency):
- ss_deductions = frappe.db.sql("""select sd.parent, sd.salary_component, sd.amount, ss.exchange_rate, ss.name
- from `tabSalary Detail` sd, `tabSalary Slip` ss where sd.parent=ss.name and sd.parent in (%s)""" %
- (', '.join(['%s']*len(salary_slips))), tuple([d.name for d in salary_slips]), as_dict=1)
+ ss_deductions = frappe.db.sql(
+ """select sd.parent, sd.salary_component, sd.amount, ss.exchange_rate, ss.name
+ from `tabSalary Detail` sd, `tabSalary Slip` ss where sd.parent=ss.name and sd.parent in (%s)"""
+ % (", ".join(["%s"] * len(salary_slips))),
+ tuple([d.name for d in salary_slips]),
+ as_dict=1,
+ )
ss_ded_map = {}
for d in ss_deductions:
ss_ded_map.setdefault(d.parent, frappe._dict()).setdefault(d.salary_component, 0.0)
if currency == company_currency:
- ss_ded_map[d.parent][d.salary_component] += flt(d.amount) * flt(d.exchange_rate if d.exchange_rate else 1)
+ ss_ded_map[d.parent][d.salary_component] += flt(d.amount) * flt(
+ d.exchange_rate if d.exchange_rate else 1
+ )
else:
ss_ded_map[d.parent][d.salary_component] += flt(d.amount)
diff --git a/erpnext/payroll/workspace/payroll/payroll.json b/erpnext/payroll/workspace/payroll/payroll.json
index 7246dae..5629e63 100644
--- a/erpnext/payroll/workspace/payroll/payroll.json
+++ b/erpnext/payroll/workspace/payroll/payroll.json
@@ -5,7 +5,7 @@
"label": "Outgoing Salary"
}
],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Payroll\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Outgoing Salary\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Salary Structure\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Payroll Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Salary Slip\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Income Tax Slab\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Salary Register\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Payroll\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Taxation\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Compensations\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Payroll\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Outgoing Salary\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Salary Structure\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payroll Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Salary Slip\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Income Tax Slab\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Salary Register\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Payroll\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Taxation\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Compensations\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
"creation": "2020-05-27 19:54:23.405607",
"docstatus": 0,
"doctype": "Workspace",
@@ -246,6 +246,17 @@
"type": "Link"
},
{
+ "dependencies": "Salary Structure",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Income Tax Computation",
+ "link_count": 0,
+ "link_to": "Income Tax Computation",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
"dependencies": "Salary Slip",
"hidden": 0,
"is_query_report": 1,
@@ -312,7 +323,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:16:01.335325",
+ "modified": "2022-02-23 17:41:19.098813",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Payroll",
@@ -321,7 +332,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 19,
+ "sequence_id": 19.0,
"shortcuts": [
{
"label": "Salary Structure",
diff --git a/erpnext/portal/doctype/homepage/homepage.js b/erpnext/portal/doctype/homepage/homepage.js
index c7c66e0..59f808a 100644
--- a/erpnext/portal/doctype/homepage/homepage.js
+++ b/erpnext/portal/doctype/homepage/homepage.js
@@ -3,9 +3,9 @@
frappe.ui.form.on('Homepage', {
setup: function(frm) {
- frm.fields_dict["products"].grid.get_field("item_code").get_query = function(){
+ frm.fields_dict["products"].grid.get_field("item").get_query = function() {
return {
- filters: {'show_in_website': 1}
+ filters: {'published': 1}
}
}
},
@@ -21,11 +21,10 @@
});
frappe.ui.form.on('Homepage Featured Product', {
-
- view: function(frm, cdt, cdn){
- var child= locals[cdt][cdn]
- if(child.item_code && frm.doc.products_url){
- window.location.href = frm.doc.products_url + '/' + encodeURIComponent(child.item_code);
+ view: function(frm, cdt, cdn) {
+ var child= locals[cdt][cdn];
+ if (child.item_code && child.route) {
+ window.open('/' + child.route, '_blank');
}
}
});
diff --git a/erpnext/portal/doctype/homepage/homepage.json b/erpnext/portal/doctype/homepage/homepage.json
index ad27278..73f816d 100644
--- a/erpnext/portal/doctype/homepage/homepage.json
+++ b/erpnext/portal/doctype/homepage/homepage.json
@@ -1,518 +1,143 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
+ "actions": [],
"beta": 1,
"creation": "2016-04-22 05:27:52.109319",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "company",
+ "hero_section_based_on",
+ "column_break_2",
+ "title",
+ "section_break_4",
+ "tag_line",
+ "description",
+ "hero_image",
+ "slideshow",
+ "hero_section",
+ "products_section",
+ "products_url",
+ "products"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Company",
- "length": 0,
- "no_copy": 0,
"options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "hero_section_based_on",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Hero Section Based On",
- "length": 0,
- "no_copy": 0,
- "options": "Default\nSlideshow\nHomepage Section",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Default\nSlideshow\nHomepage Section"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"fieldname": "title",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Title"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"fieldname": "section_break_4",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Hero Section",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Hero Section"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Default'",
"description": "Company Tagline for website homepage",
"fieldname": "tag_line",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Tag Line",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Default'",
"description": "Company Description for website homepage",
"fieldname": "description",
"fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Default'",
"fieldname": "hero_image",
"fieldtype": "Attach Image",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Hero Image",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Hero Image"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Slideshow'",
- "description": "",
"fieldname": "slideshow",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Homepage Slideshow",
- "length": 0,
- "no_copy": 0,
- "options": "Website Slideshow",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Website Slideshow"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Homepage Section'",
"fieldname": "hero_section",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Homepage Section",
- "length": 0,
- "no_copy": 0,
- "options": "Homepage Section",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Homepage Section"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"fieldname": "products_section",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Products",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Products"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "/products",
+ "default": "/all-products",
"fieldname": "products_url",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "URL for \"All Products\"",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "URL for \"All Products\""
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"description": "Products to be shown on website homepage",
"fieldname": "products",
"fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Products",
- "length": 0,
- "no_copy": 0,
"options": "Homepage Featured Product",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "40px"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
"issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-02 23:12:59.676202",
+ "links": [],
+ "modified": "2021-02-18 13:29:29.531639",
"modified_by": "Administrator",
"module": "Portal",
"name": "Homepage",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
- "report": 0,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
- "report": 0,
"role": "Administrator",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "company",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/portal/doctype/homepage/homepage.py b/erpnext/portal/doctype/homepage/homepage.py
index 1e056a6..5bb05f0 100644
--- a/erpnext/portal/doctype/homepage/homepage.py
+++ b/erpnext/portal/doctype/homepage/homepage.py
@@ -11,15 +11,27 @@
def validate(self):
if not self.description:
self.description = frappe._("This is an example website auto-generated from ERPNext")
- delete_page_cache('home')
+ delete_page_cache("home")
def setup_items(self):
- for d in frappe.get_all('Item', fields=['name', 'item_name', 'description', 'image'],
- filters={'show_in_website': 1}, limit=3):
+ for d in frappe.get_all(
+ "Website Item",
+ fields=["name", "item_name", "description", "image", "route"],
+ filters={"published": 1},
+ limit=3,
+ ):
- doc = frappe.get_doc('Item', d.name)
+ doc = frappe.get_doc("Website Item", d.name)
if not doc.route:
# set missing route
doc.save()
- self.append('products', dict(item_code=d.name,
- item_name=d.item_name, description=d.description, image=d.image))
+ self.append(
+ "products",
+ dict(
+ item_code=d.name,
+ item_name=d.item_name,
+ description=d.description,
+ image=d.image,
+ route=d.route,
+ ),
+ )
diff --git a/erpnext/portal/doctype/homepage/test_homepage.py b/erpnext/portal/doctype/homepage/test_homepage.py
index fb0367f..e153223 100644
--- a/erpnext/portal/doctype/homepage/test_homepage.py
+++ b/erpnext/portal/doctype/homepage/test_homepage.py
@@ -10,7 +10,7 @@
class TestHomepage(unittest.TestCase):
def test_homepage_load(self):
- set_request(method='GET', path='home')
+ set_request(method="GET", path="home")
response = get_response()
self.assertEqual(response.status_code, 200)
diff --git a/erpnext/portal/doctype/homepage_featured_product/homepage_featured_product.json b/erpnext/portal/doctype/homepage_featured_product/homepage_featured_product.json
index 01c32ef..63789e3 100644
--- a/erpnext/portal/doctype/homepage_featured_product/homepage_featured_product.json
+++ b/erpnext/portal/doctype/homepage_featured_product/homepage_featured_product.json
@@ -25,10 +25,10 @@
"fieldtype": "Link",
"in_filter": 1,
"in_list_view": 1,
- "label": "Item Code",
+ "label": "Item",
"oldfieldname": "item_code",
"oldfieldtype": "Link",
- "options": "Item",
+ "options": "Website Item",
"print_width": "150px",
"reqd": 1,
"search_index": 1,
@@ -63,7 +63,7 @@
"collapsible": 1,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
- "label": "Description"
+ "label": "Details"
},
{
"fetch_from": "item_code.web_long_description",
@@ -89,12 +89,14 @@
"label": "Image"
},
{
+ "fetch_from": "item_code.thumbnail",
"fieldname": "thumbnail",
"fieldtype": "Attach Image",
"hidden": 1,
"label": "Thumbnail"
},
{
+ "fetch_from": "item_code.route",
"fieldname": "route",
"fieldtype": "Small Text",
"label": "route",
@@ -104,7 +106,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-08-25 15:27:49.573537",
+ "modified": "2021-02-18 13:05:50.669311",
"modified_by": "Administrator",
"module": "Portal",
"name": "Homepage Featured Product",
diff --git a/erpnext/portal/doctype/homepage_section/test_homepage_section.py b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
index b30d983..27b0169 100644
--- a/erpnext/portal/doctype/homepage_section/test_homepage_section.py
+++ b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
@@ -12,65 +12,79 @@
class TestHomepageSection(unittest.TestCase):
def test_homepage_section_card(self):
try:
- frappe.get_doc({
- 'doctype': 'Homepage Section',
- 'name': 'Card Section',
- 'section_based_on': 'Cards',
- 'section_cards': [
- {'title': 'Card 1', 'subtitle': 'Subtitle 1', 'content': 'This is test card 1', 'route': '/card-1'},
- {'title': 'Card 2', 'subtitle': 'Subtitle 2', 'content': 'This is test card 2', 'image': 'test.jpg'},
- ],
- 'no_of_columns': 3
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Homepage Section",
+ "name": "Card Section",
+ "section_based_on": "Cards",
+ "section_cards": [
+ {
+ "title": "Card 1",
+ "subtitle": "Subtitle 1",
+ "content": "This is test card 1",
+ "route": "/card-1",
+ },
+ {
+ "title": "Card 2",
+ "subtitle": "Subtitle 2",
+ "content": "This is test card 2",
+ "image": "test.jpg",
+ },
+ ],
+ "no_of_columns": 3,
+ }
+ ).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
- set_request(method='GET', path='home')
+ set_request(method="GET", path="home")
response = get_response()
self.assertEqual(response.status_code, 200)
html = frappe.safe_decode(response.get_data())
- soup = BeautifulSoup(html, 'html.parser')
- sections = soup.find('main').find_all('section')
+ soup = BeautifulSoup(html, "html.parser")
+ sections = soup.find("main").find_all("section")
self.assertEqual(len(sections), 3)
homepage_section = sections[2]
- self.assertEqual(homepage_section.h3.text, 'Card Section')
+ self.assertEqual(homepage_section.h3.text, "Card Section")
cards = homepage_section.find_all(class_="card")
self.assertEqual(len(cards), 2)
- self.assertEqual(cards[0].h5.text, 'Card 1')
- self.assertEqual(cards[0].a['href'], '/card-1')
- self.assertEqual(cards[1].p.text, 'Subtitle 2')
- self.assertEqual(cards[1].find(class_='website-image-lazy')['data-src'], 'test.jpg')
+ self.assertEqual(cards[0].h5.text, "Card 1")
+ self.assertEqual(cards[0].a["href"], "/card-1")
+ self.assertEqual(cards[1].p.text, "Subtitle 2")
+ self.assertEqual(cards[1].find(class_="website-image-lazy")["data-src"], "test.jpg")
# cleanup
frappe.db.rollback()
def test_homepage_section_custom_html(self):
- frappe.get_doc({
- 'doctype': 'Homepage Section',
- 'name': 'Custom HTML Section',
- 'section_based_on': 'Custom HTML',
- 'section_html': '<div class="custom-section">My custom html</div>',
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Homepage Section",
+ "name": "Custom HTML Section",
+ "section_based_on": "Custom HTML",
+ "section_html": '<div class="custom-section">My custom html</div>',
+ }
+ ).insert()
- set_request(method='GET', path='home')
+ set_request(method="GET", path="home")
response = get_response()
self.assertEqual(response.status_code, 200)
html = frappe.safe_decode(response.get_data())
- soup = BeautifulSoup(html, 'html.parser')
- sections = soup.find('main').find_all(class_='custom-section')
+ soup = BeautifulSoup(html, "html.parser")
+ sections = soup.find("main").find_all(class_="custom-section")
self.assertEqual(len(sections), 1)
homepage_section = sections[0]
- self.assertEqual(homepage_section.text, 'My custom html')
+ self.assertEqual(homepage_section.text, "My custom html")
# cleanup
frappe.db.rollback()
diff --git a/erpnext/portal/doctype/products_settings/__init__.py b/erpnext/portal/doctype/products_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/portal/doctype/products_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/portal/doctype/products_settings/products_settings.js b/erpnext/portal/doctype/products_settings/products_settings.js
deleted file mode 100644
index 2f8b037..0000000
--- a/erpnext/portal/doctype/products_settings/products_settings.js
+++ /dev/null
@@ -1,21 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Products Settings', {
- refresh: function(frm) {
- frappe.model.with_doctype('Item', () => {
- const item_meta = frappe.get_meta('Item');
-
- const valid_fields = item_meta.fields.filter(
- df => ['Link', 'Table MultiSelect'].includes(df.fieldtype) && !df.hidden
- ).map(df => ({ label: df.label, value: df.fieldname }));
-
- frm.fields_dict.filter_fields.grid.update_docfield_property(
- 'fieldname', 'fieldtype', 'Select'
- );
- frm.fields_dict.filter_fields.grid.update_docfield_property(
- 'fieldname', 'options', valid_fields
- );
- });
- }
-});
diff --git a/erpnext/portal/doctype/products_settings/products_settings.json b/erpnext/portal/doctype/products_settings/products_settings.json
deleted file mode 100644
index 2cf8431..0000000
--- a/erpnext/portal/doctype/products_settings/products_settings.json
+++ /dev/null
@@ -1,389 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-04-22 09:11:55.272398",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If checked, the Home page will be the default Item Group for the website",
- "fieldname": "home_page_is_products",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Home Page is Products",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "show_availability_status",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Availability Status",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Product Page",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "6",
- "fieldname": "products_per_page",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Products per Page",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enable_field_filters",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Enable Field Filters",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "enable_field_filters",
- "fieldname": "filter_fields",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item Fields",
- "length": 0,
- "no_copy": 0,
- "options": "Website Filter Field",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enable_attribute_filters",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Enable Attribute Filters",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "enable_attribute_filters",
- "fieldname": "filter_attributes",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Attributes",
- "length": 0,
- "no_copy": 0,
- "options": "Website Attribute",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "hide_variants",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Hide Variants",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-07 19:18:31.822309",
- "modified_by": "Administrator",
- "module": "Portal",
- "name": "Products Settings",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Website Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/portal/doctype/products_settings/products_settings.py b/erpnext/portal/doctype/products_settings/products_settings.py
deleted file mode 100644
index 0e106c6..0000000
--- a/erpnext/portal/doctype/products_settings/products_settings.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import cint
-
-
-class ProductsSettings(Document):
- def validate(self):
- if self.home_page_is_products:
- frappe.db.set_value("Website Settings", None, "home_page", "products")
- elif frappe.db.get_single_value("Website Settings", "home_page") == 'products':
- frappe.db.set_value("Website Settings", None, "home_page", "home")
-
- self.validate_field_filters()
- self.validate_attribute_filters()
- frappe.clear_document_cache("Product Settings", "Product Settings")
-
- def validate_field_filters(self):
- if not (self.enable_field_filters and self.filter_fields): return
-
- item_meta = frappe.get_meta('Item')
- valid_fields = [df.fieldname for df in item_meta.fields if df.fieldtype in ['Link', 'Table MultiSelect']]
-
- for f in self.filter_fields:
- if f.fieldname not in valid_fields:
- frappe.throw(_('Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"').format(f.idx, f.fieldname))
-
- def validate_attribute_filters(self):
- if not (self.enable_attribute_filters and self.filter_attributes): return
-
- # if attribute filters are enabled, hide_variants should be disabled
- self.hide_variants = 0
-
-
-def home_page_is_products(doc, method):
- '''Called on saving Website Settings'''
- home_page_is_products = cint(frappe.db.get_single_value('Products Settings', 'home_page_is_products'))
- if home_page_is_products:
- doc.home_page = 'products'
diff --git a/erpnext/portal/doctype/products_settings/test_products_settings.py b/erpnext/portal/doctype/products_settings/test_products_settings.py
deleted file mode 100644
index 66026fc..0000000
--- a/erpnext/portal/doctype/products_settings/test_products_settings.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestProductsSettings(unittest.TestCase):
- pass
diff --git a/erpnext/portal/doctype/website_attribute/website_attribute.json b/erpnext/portal/doctype/website_attribute/website_attribute.json
index 2874dc4..eed33ec 100644
--- a/erpnext/portal/doctype/website_attribute/website_attribute.json
+++ b/erpnext/portal/doctype/website_attribute/website_attribute.json
@@ -1,76 +1,32 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2019-01-01 13:04:54.479079",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2019-01-01 13:04:54.479079",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "attribute"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "attribute",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Attribute",
- "length": 0,
- "no_copy": 0,
- "options": "Item Attribute",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "attribute",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Attribute",
+ "options": "Item Attribute",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-01-01 13:04:59.715572",
- "modified_by": "Administrator",
- "module": "Portal",
- "name": "Website Attribute",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2021-02-18 13:18:57.810536",
+ "modified_by": "Administrator",
+ "module": "Portal",
+ "name": "Website Attribute",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/portal/doctype/website_filter_field/website_filter_field.json b/erpnext/portal/doctype/website_filter_field/website_filter_field.json
index 67c0d0a..45543a6 100644
--- a/erpnext/portal/doctype/website_filter_field/website_filter_field.json
+++ b/erpnext/portal/doctype/website_filter_field/website_filter_field.json
@@ -1,76 +1,31 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-12-31 17:06:08.716134",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2018-12-31 17:06:08.716134",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "fieldname"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fieldname",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Fieldname",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "fieldname",
+ "fieldtype": "Autocomplete",
+ "in_list_view": 1,
+ "label": "Fieldname"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-01-01 18:26:11.550380",
- "modified_by": "Administrator",
- "module": "Portal",
- "name": "Website Filter Field",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2022-04-18 18:55:17.835666",
+ "modified_by": "Administrator",
+ "module": "Portal",
+ "name": "Website Filter Field",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/portal/product_configurator/__init__.py b/erpnext/portal/product_configurator/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/portal/product_configurator/__init__.py
+++ /dev/null
diff --git a/erpnext/portal/product_configurator/item_variants_cache.py b/erpnext/portal/product_configurator/item_variants_cache.py
deleted file mode 100644
index 636ae8d..0000000
--- a/erpnext/portal/product_configurator/item_variants_cache.py
+++ /dev/null
@@ -1,114 +0,0 @@
-import frappe
-
-
-class ItemVariantsCacheManager:
- def __init__(self, item_code):
- self.item_code = item_code
-
- def get_item_variants_data(self):
- val = frappe.cache().hget('item_variants_data', self.item_code)
-
- if not val:
- self.build_cache()
-
- return frappe.cache().hget('item_variants_data', self.item_code)
-
-
- def get_attribute_value_item_map(self):
- val = frappe.cache().hget('attribute_value_item_map', self.item_code)
-
- if not val:
- self.build_cache()
-
- return frappe.cache().hget('attribute_value_item_map', self.item_code)
-
-
- def get_item_attribute_value_map(self):
- val = frappe.cache().hget('item_attribute_value_map', self.item_code)
-
- if not val:
- self.build_cache()
-
- return frappe.cache().hget('item_attribute_value_map', self.item_code)
-
-
- def get_optional_attributes(self):
- val = frappe.cache().hget('optional_attributes', self.item_code)
-
- if not val:
- self.build_cache()
-
- return frappe.cache().hget('optional_attributes', self.item_code)
-
- def get_ordered_attribute_values(self):
- val = frappe.cache().get_value('ordered_attribute_values_map')
- if val: return val
-
- all_attribute_values = frappe.db.get_all('Item Attribute Value',
- ['attribute_value', 'idx', 'parent'], order_by='idx asc')
-
- ordered_attribute_values_map = frappe._dict({})
- for d in all_attribute_values:
- ordered_attribute_values_map.setdefault(d.parent, []).append(d.attribute_value)
-
- frappe.cache().set_value('ordered_attribute_values_map', ordered_attribute_values_map)
- return ordered_attribute_values_map
-
- def build_cache(self):
- parent_item_code = self.item_code
-
- attributes = [a.attribute for a in frappe.db.get_all('Item Variant Attribute',
- {'parent': parent_item_code}, ['attribute'], order_by='idx asc')
- ]
-
- item_variants_data = frappe.db.get_all('Item Variant Attribute',
- {'variant_of': parent_item_code}, ['parent', 'attribute', 'attribute_value'],
- order_by='name',
- as_list=1
- )
-
- disabled_items = set([i.name for i in frappe.db.get_all('Item', {'disabled': 1})])
-
- attribute_value_item_map = frappe._dict({})
- item_attribute_value_map = frappe._dict({})
-
- item_variants_data = [r for r in item_variants_data if r[0] not in disabled_items]
- for row in item_variants_data:
- item_code, attribute, attribute_value = row
- # (attr, value) => [item1, item2]
- attribute_value_item_map.setdefault((attribute, attribute_value), []).append(item_code)
- # item => {attr1: value1, attr2: value2}
- item_attribute_value_map.setdefault(item_code, {})[attribute] = attribute_value
-
- optional_attributes = set()
- for item_code, attr_dict in item_attribute_value_map.items():
- for attribute in attributes:
- if attribute not in attr_dict:
- optional_attributes.add(attribute)
-
- frappe.cache().hset('attribute_value_item_map', parent_item_code, attribute_value_item_map)
- frappe.cache().hset('item_attribute_value_map', parent_item_code, item_attribute_value_map)
- frappe.cache().hset('item_variants_data', parent_item_code, item_variants_data)
- frappe.cache().hset('optional_attributes', parent_item_code, optional_attributes)
-
- def clear_cache(self):
- keys = ['attribute_value_item_map', 'item_attribute_value_map', 'item_variants_data', 'optional_attributes']
-
- for key in keys:
- frappe.cache().hdel(key, self.item_code)
-
- def rebuild_cache(self):
- self.clear_cache()
- enqueue_build_cache(self.item_code)
-
-
-def build_cache(item_code):
- frappe.cache().hset('item_cache_build_in_progress', item_code, 1)
- i = ItemVariantsCacheManager(item_code)
- i.build_cache()
- frappe.cache().hset('item_cache_build_in_progress', item_code, 0)
-
-def enqueue_build_cache(item_code):
- if frappe.cache().hget('item_cache_build_in_progress', item_code):
- return
- frappe.enqueue(build_cache, item_code=item_code, queue='long')
diff --git a/erpnext/portal/product_configurator/test_product_configurator.py b/erpnext/portal/product_configurator/test_product_configurator.py
deleted file mode 100644
index b478489..0000000
--- a/erpnext/portal/product_configurator/test_product_configurator.py
+++ /dev/null
@@ -1,143 +0,0 @@
-import unittest
-
-import frappe
-from bs4 import BeautifulSoup
-from frappe.utils import get_html_for_route
-
-from erpnext.portal.product_configurator.utils import get_products_for_website
-
-test_dependencies = ["Item"]
-
-class TestProductConfigurator(unittest.TestCase):
- @classmethod
- def setUpClass(cls):
- cls.create_variant_item()
-
- @classmethod
- def create_variant_item(cls):
- if not frappe.db.exists('Item', '_Test Variant Item - 2XL'):
- frappe.get_doc({
- "description": "_Test Variant Item - 2XL",
- "item_code": "_Test Variant Item - 2XL",
- "item_name": "_Test Variant Item - 2XL",
- "doctype": "Item",
- "is_stock_item": 1,
- "variant_of": "_Test Variant Item",
- "item_group": "_Test Item Group",
- "stock_uom": "_Test UOM",
- "item_defaults": [{
- "company": "_Test Company",
- "default_warehouse": "_Test Warehouse - _TC",
- "expense_account": "_Test Account Cost for Goods Sold - _TC",
- "buying_cost_center": "_Test Cost Center - _TC",
- "selling_cost_center": "_Test Cost Center - _TC",
- "income_account": "Sales - _TC"
- }],
- "attributes": [
- {
- "attribute": "Test Size",
- "attribute_value": "2XL"
- }
- ],
- "show_variant_in_website": 1
- }).insert()
-
- def create_regular_web_item(self, name, item_group=None):
- if not frappe.db.exists('Item', name):
- doc = frappe.get_doc({
- "description": name,
- "item_code": name,
- "item_name": name,
- "doctype": "Item",
- "is_stock_item": 1,
- "item_group": item_group or "_Test Item Group",
- "stock_uom": "_Test UOM",
- "item_defaults": [{
- "company": "_Test Company",
- "default_warehouse": "_Test Warehouse - _TC",
- "expense_account": "_Test Account Cost for Goods Sold - _TC",
- "buying_cost_center": "_Test Cost Center - _TC",
- "selling_cost_center": "_Test Cost Center - _TC",
- "income_account": "Sales - _TC"
- }],
- "show_in_website": 1
- }).insert()
- else:
- doc = frappe.get_doc("Item", name)
- return doc
-
- def test_product_list(self):
- template_items = frappe.get_all('Item', {'show_in_website': 1})
- variant_items = frappe.get_all('Item', {'show_variant_in_website': 1})
-
- products_settings = frappe.get_doc('Products Settings')
- products_settings.enable_field_filters = 1
- products_settings.append('filter_fields', {'fieldname': 'item_group'})
- products_settings.append('filter_fields', {'fieldname': 'stock_uom'})
- products_settings.save()
-
- html = get_html_for_route('all-products')
-
- soup = BeautifulSoup(html, 'html.parser')
- products_list = soup.find(class_='products-list')
- items = products_list.find_all(class_='card')
- self.assertEqual(len(items), len(template_items + variant_items))
-
- items_with_item_group = frappe.get_all('Item', {'item_group': '_Test Item Group Desktops', 'show_in_website': 1})
- variants_with_item_group = frappe.get_all('Item', {'item_group': '_Test Item Group Desktops', 'show_variant_in_website': 1})
-
- # mock query params
- frappe.form_dict = frappe._dict({
- 'field_filters': '{"item_group":["_Test Item Group Desktops"]}'
- })
- html = get_html_for_route('all-products')
- soup = BeautifulSoup(html, 'html.parser')
- products_list = soup.find(class_='products-list')
- items = products_list.find_all(class_='card')
- self.assertEqual(len(items), len(items_with_item_group + variants_with_item_group))
-
-
- def test_get_products_for_website(self):
- items = get_products_for_website(attribute_filters={
- 'Test Size': ['2XL']
- })
- self.assertEqual(len(items), 1)
-
- def test_products_in_multiple_item_groups(self):
- """Check if product is visible on multiple item group pages barring its own."""
- from erpnext.shopping_cart.product_query import ProductQuery
-
- if not frappe.db.exists("Item Group", {"name": "Tech Items"}):
- item_group_doc = frappe.get_doc({
- "doctype": "Item Group",
- "item_group_name": "Tech Items",
- "parent_item_group": "All Item Groups",
- "show_in_website": 1
- }).insert()
- else:
- item_group_doc = frappe.get_doc("Item Group", "Tech Items")
-
- doc = self.create_regular_web_item("Portal Item", item_group="Tech Items")
- if not frappe.db.exists("Website Item Group", {"parent": "Portal Item"}):
- doc.append("website_item_groups", {
- "item_group": "_Test Item Group Desktops"
- })
- doc.save()
-
- # check if item is visible in its own Item Group's page
- engine = ProductQuery()
- items = engine.query({}, {"item_group": "Tech Items"}, None, start=0, item_group="Tech Items")
- self.assertEqual(len(items), 1)
- self.assertEqual(items[0].item_code, "Portal Item")
-
- # check if item is visible in configured foreign Item Group's page
- engine = ProductQuery()
- items = engine.query({}, {"item_group": "_Test Item Group Desktops"}, None, start=0, item_group="_Test Item Group Desktops")
- item_codes = [row.item_code for row in items]
-
- self.assertIn(len(items), [2, 3])
- self.assertIn("Portal Item", item_codes)
-
- # teardown
- doc.delete()
- item_group_doc.delete()
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
deleted file mode 100644
index cf623c8..0000000
--- a/erpnext/portal/product_configurator/utils.py
+++ /dev/null
@@ -1,446 +0,0 @@
-import frappe
-from frappe.utils import cint
-
-from erpnext.portal.product_configurator.item_variants_cache import ItemVariantsCacheManager
-from erpnext.setup.doctype.item_group.item_group import get_child_groups
-from erpnext.shopping_cart.product_info import get_product_info_for_website
-
-
-def get_field_filter_data():
- product_settings = get_product_settings()
- filter_fields = [row.fieldname for row in product_settings.filter_fields]
-
- meta = frappe.get_meta('Item')
- fields = [df for df in meta.fields if df.fieldname in filter_fields]
-
- filter_data = []
- for f in fields:
- doctype = f.get_link_doctype()
-
- # apply enable/disable/show_in_website filter
- meta = frappe.get_meta(doctype)
- filters = {}
- if meta.has_field('enabled'):
- filters['enabled'] = 1
- if meta.has_field('disabled'):
- filters['disabled'] = 0
- if meta.has_field('show_in_website'):
- filters['show_in_website'] = 1
-
- values = [d.name for d in frappe.get_all(doctype, filters)]
- filter_data.append([f, values])
-
- return filter_data
-
-
-def get_attribute_filter_data():
- product_settings = get_product_settings()
- attributes = [row.attribute for row in product_settings.filter_attributes]
- attribute_docs = [
- frappe.get_doc('Item Attribute', attribute) for attribute in attributes
- ]
-
- # mark attribute values as checked if they are present in the request url
- if frappe.form_dict:
- for attr in attribute_docs:
- if attr.name in frappe.form_dict:
- value = frappe.form_dict[attr.name]
- if value:
- enabled_values = value.split(',')
- else:
- enabled_values = []
-
- for v in enabled_values:
- for item_attribute_row in attr.item_attribute_values:
- if v == item_attribute_row.attribute_value:
- item_attribute_row.checked = True
-
- return attribute_docs
-
-
-def get_products_for_website(field_filters=None, attribute_filters=None, search=None):
- if attribute_filters:
- item_codes = get_item_codes_by_attributes(attribute_filters)
- items_by_attributes = get_items([['name', 'in', item_codes]])
-
- if field_filters:
- items_by_fields = get_items_by_fields(field_filters)
-
- if attribute_filters and not field_filters:
- return items_by_attributes
-
- if field_filters and not attribute_filters:
- return items_by_fields
-
- if field_filters and attribute_filters:
- items_intersection = []
- item_codes_in_attribute = [item.name for item in items_by_attributes]
-
- for item in items_by_fields:
- if item.name in item_codes_in_attribute:
- items_intersection.append(item)
-
- return items_intersection
-
- if search:
- return get_items(search=search)
-
- return get_items()
-
-
-@frappe.whitelist(allow_guest=True)
-def get_products_html_for_website(field_filters=None, attribute_filters=None):
- field_filters = frappe.parse_json(field_filters)
- attribute_filters = frappe.parse_json(attribute_filters)
- set_item_group_filters(field_filters)
-
- items = get_products_for_website(field_filters, attribute_filters)
- html = ''.join(get_html_for_items(items))
-
- if not items:
- html = frappe.render_template('erpnext/www/all-products/not_found.html', {})
-
- return html
-
-def set_item_group_filters(field_filters):
- if field_filters is not None and 'item_group' in field_filters:
- field_filters['item_group'] = [ig[0] for ig in get_child_groups(field_filters['item_group'])]
-
-
-def get_item_codes_by_attributes(attribute_filters, template_item_code=None):
- items = []
-
- for attribute, values in attribute_filters.items():
- attribute_values = values
-
- if not isinstance(attribute_values, list):
- attribute_values = [attribute_values]
-
- if not attribute_values: continue
-
- wheres = []
- query_values = []
- for attribute_value in attribute_values:
- wheres.append('( attribute = %s and attribute_value = %s )')
- query_values += [attribute, attribute_value]
-
- attribute_query = ' or '.join(wheres)
-
- if template_item_code:
- variant_of_query = 'AND t2.variant_of = %s'
- query_values.append(template_item_code)
- else:
- variant_of_query = ''
-
- query = '''
- SELECT
- t1.parent
- FROM
- `tabItem Variant Attribute` t1
- WHERE
- 1 = 1
- AND (
- {attribute_query}
- )
- AND EXISTS (
- SELECT
- 1
- FROM
- `tabItem` t2
- WHERE
- t2.name = t1.parent
- {variant_of_query}
- )
- GROUP BY
- t1.parent
- ORDER BY
- NULL
- '''.format(attribute_query=attribute_query, variant_of_query=variant_of_query)
-
- item_codes = set([r[0] for r in frappe.db.sql(query, query_values)])
- items.append(item_codes)
-
- res = list(set.intersection(*items))
-
- return res
-
-
-@frappe.whitelist(allow_guest=True)
-def get_attributes_and_values(item_code):
- '''Build a list of attributes and their possible values.
- This will ignore the values upon selection of which there cannot exist one item.
- '''
- item_cache = ItemVariantsCacheManager(item_code)
- item_variants_data = item_cache.get_item_variants_data()
-
- attributes = get_item_attributes(item_code)
- attribute_list = [a.attribute for a in attributes]
-
- valid_options = {}
- for item_code, attribute, attribute_value in item_variants_data:
- if attribute in attribute_list:
- valid_options.setdefault(attribute, set()).add(attribute_value)
-
- item_attribute_values = frappe.db.get_all('Item Attribute Value',
- ['parent', 'attribute_value', 'idx'], order_by='parent asc, idx asc')
- ordered_attribute_value_map = frappe._dict()
- for iv in item_attribute_values:
- ordered_attribute_value_map.setdefault(iv.parent, []).append(iv.attribute_value)
-
- # build attribute values in idx order
- for attr in attributes:
- valid_attribute_values = valid_options.get(attr.attribute, [])
- ordered_values = ordered_attribute_value_map.get(attr.attribute, [])
- attr['values'] = [v for v in ordered_values if v in valid_attribute_values]
-
- return attributes
-
-
-@frappe.whitelist(allow_guest=True)
-def get_next_attribute_and_values(item_code, selected_attributes):
- '''Find the count of Items that match the selected attributes.
- Also, find the attribute values that are not applicable for further searching.
- If less than equal to 10 items are found, return item_codes of those items.
- If one item is matched exactly, return item_code of that item.
- '''
- selected_attributes = frappe.parse_json(selected_attributes)
-
- item_cache = ItemVariantsCacheManager(item_code)
- item_variants_data = item_cache.get_item_variants_data()
-
- attributes = get_item_attributes(item_code)
- attribute_list = [a.attribute for a in attributes]
- filtered_items = get_items_with_selected_attributes(item_code, selected_attributes)
-
- next_attribute = None
-
- for attribute in attribute_list:
- if attribute not in selected_attributes:
- next_attribute = attribute
- break
-
- valid_options_for_attributes = frappe._dict({})
-
- for a in attribute_list:
- valid_options_for_attributes[a] = set()
-
- selected_attribute = selected_attributes.get(a, None)
- if selected_attribute:
- # already selected attribute values are valid options
- valid_options_for_attributes[a].add(selected_attribute)
-
- for row in item_variants_data:
- item_code, attribute, attribute_value = row
- if item_code in filtered_items and attribute not in selected_attributes and attribute in attribute_list:
- valid_options_for_attributes[attribute].add(attribute_value)
-
- optional_attributes = item_cache.get_optional_attributes()
- exact_match = []
- # search for exact match if all selected attributes are required attributes
- if len(selected_attributes.keys()) >= (len(attribute_list) - len(optional_attributes)):
- item_attribute_value_map = item_cache.get_item_attribute_value_map()
- for item_code, attr_dict in item_attribute_value_map.items():
- if item_code in filtered_items and set(attr_dict.keys()) == set(selected_attributes.keys()):
- exact_match.append(item_code)
-
- filtered_items_count = len(filtered_items)
-
- # get product info if exact match
- from erpnext.shopping_cart.product_info import get_product_info_for_website
- if exact_match:
- data = get_product_info_for_website(exact_match[0])
- product_info = data.product_info
- if product_info:
- product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock)
- if not data.cart_settings.show_price:
- product_info = None
- else:
- product_info = None
-
- return {
- 'next_attribute': next_attribute,
- 'valid_options_for_attributes': valid_options_for_attributes,
- 'filtered_items_count': filtered_items_count,
- 'filtered_items': filtered_items if filtered_items_count < 10 else [],
- 'exact_match': exact_match,
- 'product_info': product_info
- }
-
-
-def get_items_with_selected_attributes(item_code, selected_attributes):
- item_cache = ItemVariantsCacheManager(item_code)
- attribute_value_item_map = item_cache.get_attribute_value_item_map()
-
- items = []
- for attribute, value in selected_attributes.items():
- filtered_items = attribute_value_item_map.get((attribute, value), [])
- items.append(set(filtered_items))
-
- return set.intersection(*items)
-
-
-def get_items_by_fields(field_filters):
- meta = frappe.get_meta('Item')
- filters = []
- for fieldname, values in field_filters.items():
- if not values: continue
-
- _doctype = 'Item'
- _fieldname = fieldname
-
- df = meta.get_field(fieldname)
- if df.fieldtype == 'Table MultiSelect':
- child_doctype = df.options
- child_meta = frappe.get_meta(child_doctype)
- fields = child_meta.get("fields", { "fieldtype": "Link", "in_list_view": 1 })
- if fields:
- _doctype = child_doctype
- _fieldname = fields[0].fieldname
-
- if len(values) == 1:
- filters.append([_doctype, _fieldname, '=', values[0]])
- else:
- filters.append([_doctype, _fieldname, 'in', values])
-
- return get_items(filters)
-
-
-def get_items(filters=None, search=None):
- start = frappe.form_dict.get('start', 0)
- products_settings = get_product_settings()
- page_length = products_settings.products_per_page
-
- filters = filters or []
- # convert to list of filters
- if isinstance(filters, dict):
- filters = [['Item', fieldname, '=', value] for fieldname, value in filters.items()]
-
- enabled_items_filter = get_conditions({ 'disabled': 0 }, 'and')
-
- show_in_website_condition = ''
- if products_settings.hide_variants:
- show_in_website_condition = get_conditions({'show_in_website': 1 }, 'and')
- else:
- show_in_website_condition = get_conditions([
- ['show_in_website', '=', 1],
- ['show_variant_in_website', '=', 1]
- ], 'or')
-
- search_condition = ''
- if search:
- # Default fields to search from
- default_fields = {'name', 'item_name', 'description', 'item_group'}
-
- # Get meta search fields
- meta = frappe.get_meta("Item")
- meta_fields = set(meta.get_search_fields())
-
- # Join the meta fields and default fields set
- search_fields = default_fields.union(meta_fields)
- try:
- if frappe.db.count('Item', cache=True) > 50000:
- search_fields.remove('description')
- except KeyError:
- pass
-
- # Build or filters for query
- search = '%{}%'.format(search)
- or_filters = [[field, 'like', search] for field in search_fields]
-
- search_condition = get_conditions(or_filters, 'or')
-
- filter_condition = get_conditions(filters, 'and')
-
- where_conditions = ' and '.join(
- [condition for condition in [enabled_items_filter, show_in_website_condition, \
- search_condition, filter_condition] if condition]
- )
-
- left_joins = []
- for f in filters:
- if len(f) == 4 and f[0] != 'Item':
- left_joins.append(f[0])
-
- left_join = ' '.join(['LEFT JOIN `tab{0}` on (`tab{0}`.parent = `tabItem`.name)'.format(l) for l in left_joins])
-
- results = frappe.db.sql('''
- SELECT
- `tabItem`.`name`, `tabItem`.`item_name`, `tabItem`.`item_code`,
- `tabItem`.`website_image`, `tabItem`.`image`,
- `tabItem`.`web_long_description`, `tabItem`.`description`,
- `tabItem`.`route`, `tabItem`.`item_group`
- FROM
- `tabItem`
- {left_join}
- WHERE
- {where_conditions}
- GROUP BY
- `tabItem`.`name`
- ORDER BY
- `tabItem`.`weightage` DESC
- LIMIT
- {page_length}
- OFFSET
- {start}
- '''.format(
- where_conditions=where_conditions,
- start=start,
- page_length=page_length,
- left_join=left_join
- )
- , as_dict=1)
-
- for r in results:
- r.description = r.web_long_description or r.description
- r.image = r.website_image or r.image
- product_info = get_product_info_for_website(r.item_code, skip_quotation_creation=True).get('product_info')
- if product_info:
- r.formatted_price = product_info['price'].get('formatted_price') if product_info['price'] else None
-
- return results
-
-
-def get_conditions(filter_list, and_or='and'):
- from frappe.model.db_query import DatabaseQuery
-
- if not filter_list:
- return ''
-
- conditions = []
- DatabaseQuery('Item').build_filter_conditions(filter_list, conditions, ignore_permissions=True)
- join_by = ' {0} '.format(and_or)
-
- return '(' + join_by.join(conditions) + ')'
-
-# utilities
-
-def get_item_attributes(item_code):
- attributes = frappe.db.get_all('Item Variant Attribute',
- fields=['attribute'],
- filters={
- 'parenttype': 'Item',
- 'parent': item_code
- },
- order_by='idx asc'
- )
-
- optional_attributes = ItemVariantsCacheManager(item_code).get_optional_attributes()
-
- for a in attributes:
- if a.attribute in optional_attributes:
- a.optional = True
-
- return attributes
-
-def get_html_for_items(items):
- html = []
- for item in items:
- html.append(frappe.render_template('erpnext/www/all-products/item_row.html', {
- 'item': item
- }))
- return html
-
-def get_product_settings():
- doc = frappe.get_cached_doc('Products Settings')
- doc.products_per_page = doc.products_per_page or 20
- return doc
diff --git a/erpnext/portal/utils.py b/erpnext/portal/utils.py
index 974b51e..7be8c5d 100644
--- a/erpnext/portal/utils.py
+++ b/erpnext/portal/utils.py
@@ -1,47 +1,44 @@
import frappe
from frappe.utils.nestedset import get_root_of
-from erpnext.shopping_cart.cart import get_debtors_account
-from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
get_shopping_cart_settings,
)
+from erpnext.e_commerce.shopping_cart.cart import get_debtors_account
def set_default_role(doc, method):
- '''Set customer, supplier, student, guardian based on email'''
+ """Set customer, supplier, student, guardian based on email"""
if frappe.flags.setting_role or frappe.flags.in_migrate:
return
roles = frappe.get_roles(doc.name)
- contact_name = frappe.get_value('Contact', dict(email_id=doc.email))
+ contact_name = frappe.get_value("Contact", dict(email_id=doc.email))
if contact_name:
- contact = frappe.get_doc('Contact', contact_name)
+ contact = frappe.get_doc("Contact", contact_name)
for link in contact.links:
frappe.flags.setting_role = True
- if link.link_doctype=='Customer' and 'Customer' not in roles:
- doc.add_roles('Customer')
- elif link.link_doctype=='Supplier' and 'Supplier' not in roles:
- doc.add_roles('Supplier')
- elif frappe.get_value('Student', dict(student_email_id=doc.email)) and 'Student' not in roles:
- doc.add_roles('Student')
- elif frappe.get_value('Guardian', dict(email_address=doc.email)) and 'Guardian' not in roles:
- doc.add_roles('Guardian')
+ if link.link_doctype == "Customer" and "Customer" not in roles:
+ doc.add_roles("Customer")
+ elif link.link_doctype == "Supplier" and "Supplier" not in roles:
+ doc.add_roles("Supplier")
+
def create_customer_or_supplier():
- '''Based on the default Role (Customer, Supplier), create a Customer / Supplier.
+ """Based on the default Role (Customer, Supplier), create a Customer / Supplier.
Called on_session_creation hook.
- '''
+ """
user = frappe.session.user
- if frappe.db.get_value('User', user, 'user_type') != 'Website User':
+ if frappe.db.get_value("User", user, "user_type") != "Website User":
return
user_roles = frappe.get_roles()
- portal_settings = frappe.get_single('Portal Settings')
+ portal_settings = frappe.get_single("Portal Settings")
default_role = portal_settings.default_role
- if default_role not in ['Customer', 'Supplier']:
+ if default_role not in ["Customer", "Supplier"]:
return
# create customer / supplier if the user has that role
@@ -59,34 +56,33 @@
party = frappe.new_doc(doctype)
fullname = frappe.utils.get_fullname(user)
- if doctype == 'Customer':
+ if doctype == "Customer":
cart_settings = get_shopping_cart_settings()
if cart_settings.enable_checkout:
debtors_account = get_debtors_account(cart_settings)
else:
- debtors_account = ''
+ debtors_account = ""
- party.update({
- "customer_name": fullname,
- "customer_type": "Individual",
- "customer_group": cart_settings.default_customer_group,
- "territory": get_root_of("Territory")
- })
+ party.update(
+ {
+ "customer_name": fullname,
+ "customer_type": "Individual",
+ "customer_group": cart_settings.default_customer_group,
+ "territory": get_root_of("Territory"),
+ }
+ )
if debtors_account:
- party.update({
- "accounts": [{
- "company": cart_settings.company,
- "account": debtors_account
- }]
- })
+ party.update({"accounts": [{"company": cart_settings.company, "account": debtors_account}]})
else:
- party.update({
- "supplier_name": fullname,
- "supplier_group": "All Supplier Groups",
- "supplier_type": "Individual"
- })
+ party.update(
+ {
+ "supplier_name": fullname,
+ "supplier_group": "All Supplier Groups",
+ "supplier_type": "Individual",
+ }
+ )
party.flags.ignore_mandatory = True
party.insert(ignore_permissions=True)
@@ -95,28 +91,27 @@
if party_exists(alternate_doctype, user):
# if user is both customer and supplier, alter fullname to avoid contact name duplication
- fullname += "-" + doctype
+ fullname += "-" + doctype
create_party_contact(doctype, fullname, user, party.name)
return party
+
def create_party_contact(doctype, fullname, user, party_name):
contact = frappe.new_doc("Contact")
- contact.update({
- "first_name": fullname,
- "email_id": user
- })
- contact.append('links', dict(link_doctype=doctype, link_name=party_name))
- contact.append('email_ids', dict(email_id=user))
+ contact.update({"first_name": fullname, "email_id": user})
+ contact.append("links", dict(link_doctype=doctype, link_name=party_name))
+ contact.append("email_ids", dict(email_id=user))
contact.flags.ignore_mandatory = True
contact.insert(ignore_permissions=True)
+
def party_exists(doctype, user):
# check if contact exists against party and if it is linked to the doctype
contact_name = frappe.db.get_value("Contact", {"email_id": user})
if contact_name:
- contact = frappe.get_doc('Contact', contact_name)
+ contact = frappe.get_doc("Contact", contact_name)
doctypes = [d.link_doctype for d in contact.links]
return doctype in doctypes
diff --git a/erpnext/projects/doctype/activity_cost/activity_cost.py b/erpnext/projects/doctype/activity_cost/activity_cost.py
index bc4bb9d..b99aa1e 100644
--- a/erpnext/projects/doctype/activity_cost/activity_cost.py
+++ b/erpnext/projects/doctype/activity_cost/activity_cost.py
@@ -7,7 +7,9 @@
from frappe.model.document import Document
-class DuplicationError(frappe.ValidationError): pass
+class DuplicationError(frappe.ValidationError):
+ pass
+
class ActivityCost(Document):
def validate(self):
@@ -24,12 +26,22 @@
def check_unique(self):
if self.employee:
- if frappe.db.sql("""select name from `tabActivity Cost` where employee_name= %s and activity_type= %s and name != %s""",
- (self.employee_name, self.activity_type, self.name)):
- frappe.throw(_("Activity Cost exists for Employee {0} against Activity Type - {1}")
- .format(self.employee, self.activity_type), DuplicationError)
+ if frappe.db.sql(
+ """select name from `tabActivity Cost` where employee_name= %s and activity_type= %s and name != %s""",
+ (self.employee_name, self.activity_type, self.name),
+ ):
+ frappe.throw(
+ _("Activity Cost exists for Employee {0} against Activity Type - {1}").format(
+ self.employee, self.activity_type
+ ),
+ DuplicationError,
+ )
else:
- if frappe.db.sql("""select name from `tabActivity Cost` where ifnull(employee, '')='' and activity_type= %s and name != %s""",
- (self.activity_type, self.name)):
- frappe.throw(_("Default Activity Cost exists for Activity Type - {0}")
- .format(self.activity_type), DuplicationError)
+ if frappe.db.sql(
+ """select name from `tabActivity Cost` where ifnull(employee, '')='' and activity_type= %s and name != %s""",
+ (self.activity_type, self.name),
+ ):
+ frappe.throw(
+ _("Default Activity Cost exists for Activity Type - {0}").format(self.activity_type),
+ DuplicationError,
+ )
diff --git a/erpnext/projects/doctype/activity_cost/test_activity_cost.py b/erpnext/projects/doctype/activity_cost/test_activity_cost.py
index d53e582..8da797e 100644
--- a/erpnext/projects/doctype/activity_cost/test_activity_cost.py
+++ b/erpnext/projects/doctype/activity_cost/test_activity_cost.py
@@ -11,15 +11,17 @@
class TestActivityCost(unittest.TestCase):
def test_duplication(self):
frappe.db.sql("delete from `tabActivity Cost`")
- activity_cost1 = frappe.new_doc('Activity Cost')
- activity_cost1.update({
- "employee": "_T-Employee-00001",
- "employee_name": "_Test Employee",
- "activity_type": "_Test Activity Type 1",
- "billing_rate": 100,
- "costing_rate": 50
- })
+ activity_cost1 = frappe.new_doc("Activity Cost")
+ activity_cost1.update(
+ {
+ "employee": "_T-Employee-00001",
+ "employee_name": "_Test Employee",
+ "activity_type": "_Test Activity Type 1",
+ "billing_rate": 100,
+ "costing_rate": 50,
+ }
+ )
activity_cost1.insert()
activity_cost2 = frappe.copy_doc(activity_cost1)
- self.assertRaises(DuplicationError, activity_cost2.insert )
+ self.assertRaises(DuplicationError, activity_cost2.insert)
frappe.db.sql("delete from `tabActivity Cost`")
diff --git a/erpnext/projects/doctype/activity_type/test_activity_type.js b/erpnext/projects/doctype/activity_type/test_activity_type.js
deleted file mode 100644
index 62be972..0000000
--- a/erpnext/projects/doctype/activity_type/test_activity_type.js
+++ /dev/null
@@ -1,21 +0,0 @@
-QUnit.test("test: Activity Type", function (assert) {
- // number of asserts
- assert.expect(1);
- let done = assert.async();
-
- frappe.run_serially([
- // insert a new Activity Type
- () => frappe.set_route("List", "Activity Type", "List"),
- () => frappe.new_doc("Activity Type"),
- () => frappe.timeout(1),
- () => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
- () => frappe.timeout(1),
- () => cur_frm.set_value("activity_type", "Test Activity"),
- () => frappe.click_button('Save'),
- () => frappe.timeout(1),
- () => {
- assert.equal(cur_frm.doc.name,"Test Activity");
- },
- () => done()
- ]);
-});
diff --git a/erpnext/projects/doctype/activity_type/test_activity_type.py b/erpnext/projects/doctype/activity_type/test_activity_type.py
index bb74b88..d51439e 100644
--- a/erpnext/projects/doctype/activity_type/test_activity_type.py
+++ b/erpnext/projects/doctype/activity_type/test_activity_type.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Activity Type')
+test_records = frappe.get_test_records("Activity Type")
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index 31460f6..4f19bbd 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -59,22 +59,16 @@
frm.trigger('show_dashboard');
}
- frm.events.set_buttons(frm);
+ frm.trigger("set_custom_buttons");
},
- set_buttons: function(frm) {
+ set_custom_buttons: function(frm) {
if (!frm.is_new()) {
frm.add_custom_button(__('Duplicate Project with Tasks'), () => {
frm.events.create_duplicate(frm);
- });
+ }, __("Actions"));
- frm.add_custom_button(__('Completed'), () => {
- frm.events.set_status(frm, 'Completed');
- }, __('Set Status'));
-
- frm.add_custom_button(__('Cancelled'), () => {
- frm.events.set_status(frm, 'Cancelled');
- }, __('Set Status'));
+ frm.trigger("set_project_status_button");
if (frappe.model.can_read("Task")) {
@@ -83,7 +77,7 @@
"project": frm.doc.name
};
frappe.set_route("List", "Task", "Gantt");
- });
+ }, __("View"));
frm.add_custom_button(__("Kanban Board"), () => {
frappe.call('erpnext.projects.doctype.project.project.create_kanban_board_if_not_exists', {
@@ -91,13 +85,35 @@
}).then(() => {
frappe.set_route('List', 'Task', 'Kanban', frm.doc.project_name);
});
- });
+ }, __("View"));
}
}
},
+ set_project_status_button: function(frm) {
+ frm.add_custom_button(__('Set Project Status'), () => {
+ let d = new frappe.ui.Dialog({
+ "title": __("Set Project Status"),
+ "fields": [
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "reqd": 1,
+ "options": "Completed\nCancelled",
+ },
+ ],
+ primary_action: function() {
+ frm.events.set_status(frm, d.get_values().status);
+ d.hide();
+ },
+ primary_action_label: __("Set Project Status")
+ }).show();
+ }, __("Actions"));
+ },
+
create_duplicate: function(frm) {
return new Promise(resolve => {
frappe.prompt('Project Name', (data) => {
@@ -117,7 +133,9 @@
set_status: function(frm, status) {
frappe.confirm(__('Set Project and all Tasks to status {0}?', [status.bold()]), () => {
frappe.xcall('erpnext.projects.doctype.project.project.set_project_status',
- {project: frm.doc.name, status: status}).then(() => { /* page will auto reload */ });
+ {project: frm.doc.name, status: status}).then(() => {
+ frm.reload_doc();
+ });
});
},
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 2570df7..1cda0a0 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -235,13 +235,13 @@
{
"fieldname": "actual_start_date",
"fieldtype": "Data",
- "label": "Actual Start Date",
+ "label": "Actual Start Date (via Time Sheet)",
"read_only": 1
},
{
"fieldname": "actual_time",
"fieldtype": "Float",
- "label": "Actual Time (in Hours)",
+ "label": "Actual Time (in Hours via Time Sheet)",
"read_only": 1
},
{
@@ -251,7 +251,7 @@
{
"fieldname": "actual_end_date",
"fieldtype": "Date",
- "label": "Actual End Date",
+ "label": "Actual End Date (via Time Sheet)",
"oldfieldname": "act_completion_date",
"oldfieldtype": "Date",
"read_only": 1
@@ -458,10 +458,11 @@
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 4,
- "modified": "2021-04-28 16:36:11.654632",
+ "modified": "2022-01-29 13:58:27.712714",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -499,6 +500,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "project_name",
"track_seen": 1
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 6281c1a..8a8e1d1 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -9,29 +9,35 @@
from frappe.model.document import Document
from frappe.utils import add_days, flt, get_datetime, get_time, get_url, nowtime, today
+from erpnext import get_default_company
from erpnext.controllers.employee_boarding_controller import update_employee_boarding_status
from erpnext.controllers.queries import get_filters_cond
-from erpnext.education.doctype.student_attendance.student_attendance import get_holiday_list
from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_users_email
from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
class Project(Document):
def get_feed(self):
- return '{0}: {1}'.format(_(self.status), frappe.safe_decode(self.project_name))
+ return "{0}: {1}".format(_(self.status), frappe.safe_decode(self.project_name))
def onload(self):
- self.set_onload('activity_summary', frappe.db.sql('''select activity_type,
+ self.set_onload(
+ "activity_summary",
+ frappe.db.sql(
+ """select activity_type,
sum(hours) as total_hours
from `tabTimesheet Detail` where project=%s and docstatus < 2 group by activity_type
- order by total_hours desc''', self.name, as_dict=True))
+ order by total_hours desc""",
+ self.name,
+ as_dict=True,
+ ),
+ )
self.update_costing()
def before_print(self, settings=None):
self.onload()
-
def validate(self):
if not self.is_new():
self.copy_from_template()
@@ -41,17 +47,17 @@
update_employee_boarding_status(self)
def copy_from_template(self):
- '''
+ """
Copy tasks from template
- '''
- if self.project_template and not frappe.db.get_all('Task', dict(project = self.name), limit=1):
+ """
+ if self.project_template and not frappe.db.get_all("Task", dict(project=self.name), limit=1):
# has a template, and no loaded tasks, so lets create
if not self.expected_start_date:
# project starts today
self.expected_start_date = today()
- template = frappe.get_doc('Project Template', self.project_template)
+ template = frappe.get_doc("Project Template", self.project_template)
if not self.project_type:
self.project_type = template.project_type
@@ -67,19 +73,22 @@
self.dependency_mapping(tmp_task_details, project_tasks)
def create_task_from_template(self, task_details):
- return frappe.get_doc(dict(
- doctype = 'Task',
- subject = task_details.subject,
- project = self.name,
- status = 'Open',
- exp_start_date = self.calculate_start_date(task_details),
- exp_end_date = self.calculate_end_date(task_details),
- description = task_details.description,
- task_weight = task_details.task_weight,
- type = task_details.type,
- issue = task_details.issue,
- is_group = task_details.is_group
- )).insert()
+ return frappe.get_doc(
+ dict(
+ doctype="Task",
+ subject=task_details.subject,
+ project=self.name,
+ status="Open",
+ exp_start_date=self.calculate_start_date(task_details),
+ exp_end_date=self.calculate_end_date(task_details),
+ description=task_details.description,
+ task_weight=task_details.task_weight,
+ type=task_details.type,
+ issue=task_details.issue,
+ is_group=task_details.is_group,
+ color=task_details.color,
+ )
+ ).insert()
def calculate_start_date(self, task_details):
self.start_date = add_days(self.expected_start_date, task_details.start)
@@ -107,23 +116,26 @@
if template_task.get("depends_on") and not project_task.get("depends_on"):
for child_task in template_task.get("depends_on"):
child_task_subject = frappe.db.get_value("Task", child_task.task, "subject")
- corresponding_project_task = list(filter(lambda x: x.subject == child_task_subject, project_tasks))
+ corresponding_project_task = list(
+ filter(lambda x: x.subject == child_task_subject, project_tasks)
+ )
if len(corresponding_project_task):
- project_task.append("depends_on",{
- "task": corresponding_project_task[0].name
- })
+ project_task.append("depends_on", {"task": corresponding_project_task[0].name})
project_task.save()
def check_for_parent_tasks(self, template_task, project_task, project_tasks):
if template_task.get("parent_task") and not project_task.get("parent_task"):
parent_task_subject = frappe.db.get_value("Task", template_task.get("parent_task"), "subject")
- corresponding_project_task = list(filter(lambda x: x.subject == parent_task_subject, project_tasks))
+ corresponding_project_task = list(
+ filter(lambda x: x.subject == parent_task_subject, project_tasks)
+ )
if len(corresponding_project_task):
project_task.parent_task = corresponding_project_task[0].name
project_task.save()
def is_row_updated(self, row, existing_task_data, fields):
- if self.get("__islocal") or not existing_task_data: return True
+ if self.get("__islocal") or not existing_task_data:
+ return True
d = existing_task_data.get(row.task_id, {})
@@ -132,7 +144,7 @@
return True
def update_project(self):
- '''Called externally by Task'''
+ """Called externally by Task"""
self.update_percent_complete()
update_employee_boarding_status(self)
self.update_costing()
@@ -152,52 +164,74 @@
self.percent_complete = 100
return
- total = frappe.db.count('Task', dict(project=self.name))
+ total = frappe.db.count("Task", dict(project=self.name))
if not total:
self.percent_complete = 0
else:
if (self.percent_complete_method == "Task Completion" and total > 0) or (
- not self.percent_complete_method and total > 0):
- completed = frappe.db.sql("""select count(name) from tabTask where
- project=%s and status in ('Cancelled', 'Completed')""", self.name)[0][0]
+ not self.percent_complete_method and total > 0
+ ):
+ completed = frappe.db.sql(
+ """select count(name) from tabTask where
+ project=%s and status in ('Cancelled', 'Completed')""",
+ self.name,
+ )[0][0]
self.percent_complete = flt(flt(completed) / total * 100, 2)
- if (self.percent_complete_method == "Task Progress" and total > 0):
- progress = frappe.db.sql("""select sum(progress) from tabTask where
- project=%s""", self.name)[0][0]
+ if self.percent_complete_method == "Task Progress" and total > 0:
+ progress = frappe.db.sql(
+ """select sum(progress) from tabTask where
+ project=%s""",
+ self.name,
+ )[0][0]
self.percent_complete = flt(flt(progress) / total, 2)
- if (self.percent_complete_method == "Task Weight" and total > 0):
- weight_sum = frappe.db.sql("""select sum(task_weight) from tabTask where
- project=%s""", self.name)[0][0]
- weighted_progress = frappe.db.sql("""select progress, task_weight from tabTask where
- project=%s""", self.name, as_dict=1)
+ if self.percent_complete_method == "Task Weight" and total > 0:
+ weight_sum = frappe.db.sql(
+ """select sum(task_weight) from tabTask where
+ project=%s""",
+ self.name,
+ )[0][0]
+ weighted_progress = frappe.db.sql(
+ """select progress, task_weight from tabTask where
+ project=%s""",
+ self.name,
+ as_dict=1,
+ )
pct_complete = 0
for row in weighted_progress:
pct_complete += row["progress"] * frappe.utils.safe_div(row["task_weight"], weight_sum)
self.percent_complete = flt(flt(pct_complete), 2)
# don't update status if it is cancelled
- if self.status == 'Cancelled':
+ if self.status == "Cancelled":
return
if self.percent_complete == 100:
self.status = "Completed"
def update_costing(self):
- from_time_sheet = frappe.db.sql("""select
+ from_time_sheet = frappe.db.sql(
+ """select
sum(costing_amount) as costing_amount,
sum(billing_amount) as billing_amount,
min(from_time) as start_date,
max(to_time) as end_date,
sum(hours) as time
- from `tabTimesheet Detail` where project = %s and docstatus = 1""", self.name, as_dict=1)[0]
+ from `tabTimesheet Detail` where project = %s and docstatus = 1""",
+ self.name,
+ as_dict=1,
+ )[0]
- from_expense_claim = frappe.db.sql("""select
+ from_expense_claim = frappe.db.sql(
+ """select
sum(total_sanctioned_amount) as total_sanctioned_amount
from `tabExpense Claim` where project = %s
- and docstatus = 1""", self.name, as_dict=1)[0]
+ and docstatus = 1""",
+ self.name,
+ as_dict=1,
+ )[0]
self.actual_start_date = from_time_sheet.start_date
self.actual_end_date = from_time_sheet.end_date
@@ -213,41 +247,54 @@
self.calculate_gross_margin()
def calculate_gross_margin(self):
- expense_amount = (flt(self.total_costing_amount) + flt(self.total_expense_claim)
- + flt(self.total_purchase_cost) + flt(self.get('total_consumed_material_cost', 0)))
+ expense_amount = (
+ flt(self.total_costing_amount)
+ + flt(self.total_expense_claim)
+ + flt(self.total_purchase_cost)
+ + flt(self.get("total_consumed_material_cost", 0))
+ )
self.gross_margin = flt(self.total_billed_amount) - expense_amount
if self.total_billed_amount:
self.per_gross_margin = (self.gross_margin / flt(self.total_billed_amount)) * 100
def update_purchase_costing(self):
- total_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
- from `tabPurchase Invoice Item` where project = %s and docstatus=1""", self.name)
+ total_purchase_cost = frappe.db.sql(
+ """select sum(base_net_amount)
+ from `tabPurchase Invoice Item` where project = %s and docstatus=1""",
+ self.name,
+ )
self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0
def update_sales_amount(self):
- total_sales_amount = frappe.db.sql("""select sum(base_net_total)
- from `tabSales Order` where project = %s and docstatus=1""", self.name)
+ total_sales_amount = frappe.db.sql(
+ """select sum(base_net_total)
+ from `tabSales Order` where project = %s and docstatus=1""",
+ self.name,
+ )
self.total_sales_amount = total_sales_amount and total_sales_amount[0][0] or 0
def update_billed_amount(self):
- total_billed_amount = frappe.db.sql("""select sum(base_net_total)
- from `tabSales Invoice` where project = %s and docstatus=1""", self.name)
+ total_billed_amount = frappe.db.sql(
+ """select sum(base_net_total)
+ from `tabSales Invoice` where project = %s and docstatus=1""",
+ self.name,
+ )
self.total_billed_amount = total_billed_amount and total_billed_amount[0][0] or 0
def after_rename(self, old_name, new_name, merge=False):
if old_name == self.copied_from:
- frappe.db.set_value('Project', new_name, 'copied_from', new_name)
+ frappe.db.set_value("Project", new_name, "copied_from", new_name)
def send_welcome_email(self):
url = get_url("/project/?name={0}".format(self.name))
messages = (
_("You have been invited to collaborate on the project: {0}").format(self.name),
url,
- _("Join")
+ _("Join"),
)
content = """
@@ -257,49 +304,82 @@
for user in self.users:
if user.welcome_email_sent == 0:
- frappe.sendmail(user.user, subject=_("Project Collaboration Invitation"),
- content=content.format(*messages))
+ frappe.sendmail(
+ user.user, subject=_("Project Collaboration Invitation"), content=content.format(*messages)
+ )
user.welcome_email_sent = 1
+
def get_timeline_data(doctype, name):
- '''Return timeline for attendance'''
- return dict(frappe.db.sql('''select unix_timestamp(from_time), count(*)
+ """Return timeline for attendance"""
+ return dict(
+ frappe.db.sql(
+ """select unix_timestamp(from_time), count(*)
from `tabTimesheet Detail` where project=%s
and from_time > date_sub(curdate(), interval 1 year)
and docstatus < 2
- group by date(from_time)''', name))
+ group by date(from_time)""",
+ name,
+ )
+ )
-def get_project_list(doctype, txt, filters, limit_start, limit_page_length=20, order_by="modified"):
- return frappe.db.sql('''select distinct project.*
- from tabProject project, `tabProject User` project_user
- where
- (project_user.user = %(user)s
- and project_user.parent = project.name)
- or project.owner = %(user)s
- order by project.modified desc
- limit {0}, {1}
- '''.format(limit_start, limit_page_length),
- {'user': frappe.session.user},
- as_dict=True,
- update={'doctype': 'Project'})
+def get_project_list(
+ doctype, txt, filters, limit_start, limit_page_length=20, order_by="modified"
+):
+ meta = frappe.get_meta(doctype)
+ if not filters:
+ filters = []
+
+ fields = "distinct *"
+
+ or_filters = []
+
+ if txt:
+ if meta.search_fields:
+ for f in meta.get_search_fields():
+ if f == "name" or meta.get_field(f).fieldtype in (
+ "Data",
+ "Text",
+ "Small Text",
+ "Text Editor",
+ "select",
+ ):
+ or_filters.append([doctype, f, "like", "%" + txt + "%"])
+ else:
+ if isinstance(filters, dict):
+ filters["name"] = ("like", "%" + txt + "%")
+ else:
+ filters.append([doctype, "name", "like", "%" + txt + "%"])
+
+ return frappe.get_list(
+ doctype,
+ fields=fields,
+ filters=filters,
+ or_filters=or_filters,
+ limit_start=limit_start,
+ limit_page_length=limit_page_length,
+ order_by=order_by,
+ )
def get_list_context(context=None):
return {
"show_sidebar": True,
"show_search": True,
- 'no_breadcrumbs': True,
+ "no_breadcrumbs": True,
"title": _("Projects"),
"get_list": get_project_list,
- "row_template": "templates/includes/projects/project_row.html"
+ "row_template": "templates/includes/projects/project_row.html",
}
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_users_for_project(doctype, txt, searchfield, start, page_len, filters):
conditions = []
- return frappe.db.sql("""select name, concat_ws(' ', first_name, middle_name, last_name)
+ return frappe.db.sql(
+ """select name, concat_ws(' ', first_name, middle_name, last_name)
from `tabUser`
where enabled=1
and name not in ("Guest", "Administrator")
@@ -311,47 +391,51 @@
if(locate(%(_txt)s, full_name), locate(%(_txt)s, full_name), 99999),
idx desc,
name, full_name
- limit %(start)s, %(page_len)s""".format(**{
- 'key': searchfield,
- 'fcond': get_filters_cond(doctype, filters, conditions),
- 'mcond': get_match_cond(doctype)
- }), {
- 'txt': "%%%s%%" % txt,
- '_txt': txt.replace("%", ""),
- 'start': start,
- 'page_len': page_len
- })
+ limit %(start)s, %(page_len)s""".format(
+ **{
+ "key": searchfield,
+ "fcond": get_filters_cond(doctype, filters, conditions),
+ "mcond": get_match_cond(doctype),
+ }
+ ),
+ {"txt": "%%%s%%" % txt, "_txt": txt.replace("%", ""), "start": start, "page_len": page_len},
+ )
@frappe.whitelist()
def get_cost_center_name(project):
return frappe.db.get_value("Project", project, "cost_center")
+
def hourly_reminder():
fields = ["from_time", "to_time"]
projects = get_projects_for_collect_progress("Hourly", fields)
for project in projects:
- if (get_time(nowtime()) >= get_time(project.from_time) or
- get_time(nowtime()) <= get_time(project.to_time)):
+ if get_time(nowtime()) >= get_time(project.from_time) or get_time(nowtime()) <= get_time(
+ project.to_time
+ ):
send_project_update_email_to_users(project.name)
+
def project_status_update_reminder():
daily_reminder()
twice_daily_reminder()
weekly_reminder()
+
def daily_reminder():
fields = ["daily_time_to_send"]
- projects = get_projects_for_collect_progress("Daily", fields)
+ projects = get_projects_for_collect_progress("Daily", fields)
for project in projects:
if allow_to_make_project_update(project.name, project.get("daily_time_to_send"), "Daily"):
send_project_update_email_to_users(project.name)
+
def twice_daily_reminder():
fields = ["first_email", "second_email"]
- projects = get_projects_for_collect_progress("Twice Daily", fields)
+ projects = get_projects_for_collect_progress("Twice Daily", fields)
fields.remove("name")
for project in projects:
@@ -359,9 +443,10 @@
if allow_to_make_project_update(project.name, project.get(d), "Twicely"):
send_project_update_email_to_users(project.name)
+
def weekly_reminder():
fields = ["day_to_send", "weekly_time_to_send"]
- projects = get_projects_for_collect_progress("Weekly", fields)
+ projects = get_projects_for_collect_progress("Weekly", fields)
current_day = get_datetime().strftime("%A")
for project in projects:
@@ -371,12 +456,16 @@
if allow_to_make_project_update(project.name, project.get("weekly_time_to_send"), "Weekly"):
send_project_update_email_to_users(project.name)
+
def allow_to_make_project_update(project, time, frequency):
- data = frappe.db.sql(""" SELECT name from `tabProject Update`
- WHERE project = %s and date = %s """, (project, today()))
+ data = frappe.db.sql(
+ """ SELECT name from `tabProject Update`
+ WHERE project = %s and date = %s """,
+ (project, today()),
+ )
# len(data) > 1 condition is checked for twicely frequency
- if data and (frequency in ['Daily', 'Weekly'] or len(data) > 1):
+ if data and (frequency in ["Daily", "Weekly"] or len(data) > 1):
return False
if get_time(nowtime()) >= get_time(time):
@@ -385,138 +474,162 @@
@frappe.whitelist()
def create_duplicate_project(prev_doc, project_name):
- ''' Create duplicate project based on the old project '''
+ """Create duplicate project based on the old project"""
import json
+
prev_doc = json.loads(prev_doc)
- if project_name == prev_doc.get('name'):
+ if project_name == prev_doc.get("name"):
frappe.throw(_("Use a name that is different from previous project name"))
# change the copied doc name to new project name
project = frappe.copy_doc(prev_doc)
project.name = project_name
- project.project_template = ''
+ project.project_template = ""
project.project_name = project_name
project.insert()
# fetch all the task linked with the old project
- task_list = frappe.get_all("Task", filters={
- 'project': prev_doc.get('name')
- }, fields=['name'])
+ task_list = frappe.get_all("Task", filters={"project": prev_doc.get("name")}, fields=["name"])
# Create duplicate task for all the task
for task in task_list:
- task = frappe.get_doc('Task', task)
+ task = frappe.get_doc("Task", task)
new_task = frappe.copy_doc(task)
new_task.project = project.name
new_task.insert()
- project.db_set('project_template', prev_doc.get('project_template'))
+ project.db_set("project_template", prev_doc.get("project_template"))
+
def get_projects_for_collect_progress(frequency, fields):
fields.extend(["name"])
- return frappe.get_all("Project", fields = fields,
- filters = {'collect_progress': 1, 'frequency': frequency, 'status': 'Open'})
+ return frappe.get_all(
+ "Project",
+ fields=fields,
+ filters={"collect_progress": 1, "frequency": frequency, "status": "Open"},
+ )
+
def send_project_update_email_to_users(project):
- doc = frappe.get_doc('Project', project)
+ doc = frappe.get_doc("Project", project)
- if is_holiday(doc.holiday_list) or not doc.users: return
+ if is_holiday(doc.holiday_list) or not doc.users:
+ return
- project_update = frappe.get_doc({
- "doctype" : "Project Update",
- "project" : project,
- "sent": 0,
- "date": today(),
- "time": nowtime(),
- "naming_series": "UPDATE-.project.-.YY.MM.DD.-",
- }).insert()
+ project_update = frappe.get_doc(
+ {
+ "doctype": "Project Update",
+ "project": project,
+ "sent": 0,
+ "date": today(),
+ "time": nowtime(),
+ "naming_series": "UPDATE-.project.-.YY.MM.DD.-",
+ }
+ ).insert()
subject = "For project %s, update your status" % (project)
- incoming_email_account = frappe.db.get_value('Email Account',
- dict(enable_incoming=1, default_incoming=1), 'email_id')
+ incoming_email_account = frappe.db.get_value(
+ "Email Account", dict(enable_incoming=1, default_incoming=1), "email_id"
+ )
- frappe.sendmail(recipients=get_users_email(doc),
+ frappe.sendmail(
+ recipients=get_users_email(doc),
message=doc.message,
subject=_(subject),
reference_doctype=project_update.doctype,
reference_name=project_update.name,
- reply_to=incoming_email_account
+ reply_to=incoming_email_account,
)
+
def collect_project_status():
- for data in frappe.get_all("Project Update",
- {'date': today(), 'sent': 0}):
- replies = frappe.get_all('Communication',
- fields=['content', 'text_content', 'sender'],
- filters=dict(reference_doctype="Project Update",
+ for data in frappe.get_all("Project Update", {"date": today(), "sent": 0}):
+ replies = frappe.get_all(
+ "Communication",
+ fields=["content", "text_content", "sender"],
+ filters=dict(
+ reference_doctype="Project Update",
reference_name=data.name,
- communication_type='Communication',
- sent_or_received='Received'),
- order_by='creation asc')
+ communication_type="Communication",
+ sent_or_received="Received",
+ ),
+ order_by="creation asc",
+ )
for d in replies:
doc = frappe.get_doc("Project Update", data.name)
- user_data = frappe.db.get_values("User", {"email": d.sender},
- ["full_name", "user_image", "name"], as_dict=True)[0]
+ user_data = frappe.db.get_values(
+ "User", {"email": d.sender}, ["full_name", "user_image", "name"], as_dict=True
+ )[0]
- doc.append("users", {
- 'user': user_data.name,
- 'full_name': user_data.full_name,
- 'image': user_data.user_image,
- 'project_status': frappe.utils.md_to_html(
- EmailReplyParser.parse_reply(d.text_content) or d.content
- )
- })
+ doc.append(
+ "users",
+ {
+ "user": user_data.name,
+ "full_name": user_data.full_name,
+ "image": user_data.user_image,
+ "project_status": frappe.utils.md_to_html(
+ EmailReplyParser.parse_reply(d.text_content) or d.content
+ ),
+ },
+ )
doc.save(ignore_permissions=True)
+
def send_project_status_email_to_users():
yesterday = add_days(today(), -1)
- for d in frappe.get_all("Project Update",
- {'date': yesterday, 'sent': 0}):
+ for d in frappe.get_all("Project Update", {"date": yesterday, "sent": 0}):
doc = frappe.get_doc("Project Update", d.name)
- project_doc = frappe.get_doc('Project', doc.project)
+ project_doc = frappe.get_doc("Project", doc.project)
- args = {
- "users": doc.users,
- "title": _("Project Summary for {0}").format(yesterday)
- }
+ args = {"users": doc.users, "title": _("Project Summary for {0}").format(yesterday)}
- frappe.sendmail(recipients=get_users_email(project_doc),
- template='daily_project_summary',
+ frappe.sendmail(
+ recipients=get_users_email(project_doc),
+ template="daily_project_summary",
args=args,
subject=_("Daily Project Summary for {0}").format(d.name),
reference_doctype="Project Update",
- reference_name=d.name)
+ reference_name=d.name,
+ )
- doc.db_set('sent', 1)
+ doc.db_set("sent", 1)
+
def update_project_sales_billing():
sales_update_frequency = frappe.db.get_single_value("Selling Settings", "sales_update_frequency")
if sales_update_frequency == "Each Transaction":
return
- elif (sales_update_frequency == "Monthly" and frappe.utils.now_datetime().day != 1):
+ elif sales_update_frequency == "Monthly" and frappe.utils.now_datetime().day != 1:
return
- #Else simply fallback to Daily
- exists_query = '(SELECT 1 from `tab{doctype}` where docstatus = 1 and project = `tabProject`.name)'
+ # Else simply fallback to Daily
+ exists_query = (
+ "(SELECT 1 from `tab{doctype}` where docstatus = 1 and project = `tabProject`.name)"
+ )
project_map = {}
- for project_details in frappe.db.sql('''
+ for project_details in frappe.db.sql(
+ """
SELECT name, 1 as order_exists, null as invoice_exists from `tabProject` where
exists {order_exists}
union
SELECT name, null as order_exists, 1 as invoice_exists from `tabProject` where
exists {invoice_exists}
- '''.format(
+ """.format(
order_exists=exists_query.format(doctype="Sales Order"),
invoice_exists=exists_query.format(doctype="Sales Invoice"),
- ), as_dict=True):
- project = project_map.setdefault(project_details.name, frappe.get_doc('Project', project_details.name))
+ ),
+ as_dict=True,
+ ):
+ project = project_map.setdefault(
+ project_details.name, frappe.get_doc("Project", project_details.name)
+ )
if project_details.order_exists:
project.update_sales_amount()
if project_details.invoice_exists:
@@ -525,29 +638,45 @@
for project in project_map.values():
project.save()
+
@frappe.whitelist()
def create_kanban_board_if_not_exists(project):
from frappe.desk.doctype.kanban_board.kanban_board import quick_kanban_board
- project = frappe.get_doc('Project', project)
- if not frappe.db.exists('Kanban Board', project.project_name):
- quick_kanban_board('Task', project.project_name, 'status', project.name)
+ project = frappe.get_doc("Project", project)
+ if not frappe.db.exists("Kanban Board", project.project_name):
+ quick_kanban_board("Task", project.project_name, "status", project.name)
return True
+
@frappe.whitelist()
def set_project_status(project, status):
- '''
+ """
set status for project and all related tasks
- '''
- if not status in ('Completed', 'Cancelled'):
- frappe.throw(_('Status must be Cancelled or Completed'))
+ """
+ if not status in ("Completed", "Cancelled"):
+ frappe.throw(_("Status must be Cancelled or Completed"))
- project = frappe.get_doc('Project', project)
- frappe.has_permission(doc = project, throw = True)
+ project = frappe.get_doc("Project", project)
+ frappe.has_permission(doc=project, throw=True)
- for task in frappe.get_all('Task', dict(project = project.name)):
- frappe.db.set_value('Task', task.name, 'status', status)
+ for task in frappe.get_all("Task", dict(project=project.name)):
+ frappe.db.set_value("Task", task.name, "status", status)
project.status = status
project.save()
+
+
+def get_holiday_list(company=None):
+ if not company:
+ company = get_default_company() or frappe.get_all("Company")[0].name
+
+ holiday_list = frappe.get_cached_value("Company", company, "default_holiday_list")
+ if not holiday_list:
+ frappe.throw(
+ _("Please set a default Holiday List for Company {0}").format(
+ frappe.bold(get_default_company())
+ )
+ )
+ return holiday_list
diff --git a/erpnext/projects/doctype/project/project_dashboard.py b/erpnext/projects/doctype/project/project_dashboard.py
index a7d1835..b6c74f9 100644
--- a/erpnext/projects/doctype/project/project_dashboard.py
+++ b/erpnext/projects/doctype/project/project_dashboard.py
@@ -3,25 +3,16 @@
def get_data():
return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on the Time Sheets created against this project'),
- 'fieldname': 'project',
- 'transactions': [
+ "heatmap": True,
+ "heatmap_message": _("This is based on the Time Sheets created against this project"),
+ "fieldname": "project",
+ "transactions": [
{
- 'label': _('Project'),
- 'items': ['Task', 'Timesheet', 'Expense Claim', 'Issue' , 'Project Update']
+ "label": _("Project"),
+ "items": ["Task", "Timesheet", "Expense Claim", "Issue", "Project Update"],
},
- {
- 'label': _('Material'),
- 'items': ['Material Request', 'BOM', 'Stock Entry']
- },
- {
- 'label': _('Sales'),
- 'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
- },
- {
- 'label': _('Purchase'),
- 'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
- },
- ]
+ {"label": _("Material"), "items": ["Material Request", "BOM", "Stock Entry"]},
+ {"label": _("Sales"), "items": ["Sales Order", "Delivery Note", "Sales Invoice"]},
+ {"label": _("Purchase"), "items": ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]},
+ ],
}
diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py
index df42e82..8a599ce 100644
--- a/erpnext/projects/doctype/project/test_project.py
+++ b/erpnext/projects/doctype/project/test_project.py
@@ -11,7 +11,7 @@
from erpnext.selling.doctype.sales_order.sales_order import make_project as make_project_from_so
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-test_records = frappe.get_test_records('Project')
+test_records = frappe.get_test_records("Project")
test_ignore = ["Sales Order"]
@@ -19,53 +19,83 @@
def test_project_with_template_having_no_parent_and_depend_tasks(self):
project_name = "Test Project with Template - No Parent and Dependend Tasks"
frappe.db.sql(""" delete from tabTask where project = %s """, project_name)
- frappe.delete_doc('Project', project_name)
+ frappe.delete_doc("Project", project_name)
task1 = task_exists("Test Template Task with No Parent and Dependency")
if not task1:
- task1 = create_task(subject="Test Template Task with No Parent and Dependency", is_template=1, begin=5, duration=3)
+ task1 = create_task(
+ subject="Test Template Task with No Parent and Dependency", is_template=1, begin=5, duration=3
+ )
- template = make_project_template("Test Project Template - No Parent and Dependend Tasks", [task1])
+ template = make_project_template(
+ "Test Project Template - No Parent and Dependend Tasks", [task1]
+ )
project = get_project(project_name, template)
- tasks = frappe.get_all('Task', ['subject','exp_end_date','depends_on_tasks'], dict(project=project.name), order_by='creation asc')
+ tasks = frappe.get_all(
+ "Task",
+ ["subject", "exp_end_date", "depends_on_tasks"],
+ dict(project=project.name),
+ order_by="creation asc",
+ )
- self.assertEqual(tasks[0].subject, 'Test Template Task with No Parent and Dependency')
+ self.assertEqual(tasks[0].subject, "Test Template Task with No Parent and Dependency")
self.assertEqual(getdate(tasks[0].exp_end_date), calculate_end_date(project, 5, 3))
self.assertEqual(len(tasks), 1)
def test_project_template_having_parent_child_tasks(self):
project_name = "Test Project with Template - Tasks with Parent-Child Relation"
- if frappe.db.get_value('Project', {'project_name': project_name}, 'name'):
- project_name = frappe.db.get_value('Project', {'project_name': project_name}, 'name')
+ if frappe.db.get_value("Project", {"project_name": project_name}, "name"):
+ project_name = frappe.db.get_value("Project", {"project_name": project_name}, "name")
frappe.db.sql(""" delete from tabTask where project = %s """, project_name)
- frappe.delete_doc('Project', project_name)
+ frappe.delete_doc("Project", project_name)
task1 = task_exists("Test Template Task Parent")
if not task1:
- task1 = create_task(subject="Test Template Task Parent", is_group=1, is_template=1, begin=1, duration=10)
+ task1 = create_task(
+ subject="Test Template Task Parent", is_group=1, is_template=1, begin=1, duration=10
+ )
task2 = task_exists("Test Template Task Child 1")
if not task2:
- task2 = create_task(subject="Test Template Task Child 1", parent_task=task1.name, is_template=1, begin=1, duration=3)
+ task2 = create_task(
+ subject="Test Template Task Child 1",
+ parent_task=task1.name,
+ is_template=1,
+ begin=1,
+ duration=3,
+ )
task3 = task_exists("Test Template Task Child 2")
if not task3:
- task3 = create_task(subject="Test Template Task Child 2", parent_task=task1.name, is_template=1, begin=2, duration=3)
+ task3 = create_task(
+ subject="Test Template Task Child 2",
+ parent_task=task1.name,
+ is_template=1,
+ begin=2,
+ duration=3,
+ )
- template = make_project_template("Test Project Template - Tasks with Parent-Child Relation", [task1, task2, task3])
+ template = make_project_template(
+ "Test Project Template - Tasks with Parent-Child Relation", [task1, task2, task3]
+ )
project = get_project(project_name, template)
- tasks = frappe.get_all('Task', ['subject','exp_end_date','depends_on_tasks', 'name', 'parent_task'], dict(project=project.name), order_by='creation asc')
+ tasks = frappe.get_all(
+ "Task",
+ ["subject", "exp_end_date", "depends_on_tasks", "name", "parent_task"],
+ dict(project=project.name),
+ order_by="creation asc",
+ )
- self.assertEqual(tasks[0].subject, 'Test Template Task Parent')
+ self.assertEqual(tasks[0].subject, "Test Template Task Parent")
self.assertEqual(getdate(tasks[0].exp_end_date), calculate_end_date(project, 1, 10))
- self.assertEqual(tasks[1].subject, 'Test Template Task Child 1')
+ self.assertEqual(tasks[1].subject, "Test Template Task Child 1")
self.assertEqual(getdate(tasks[1].exp_end_date), calculate_end_date(project, 1, 3))
self.assertEqual(tasks[1].parent_task, tasks[0].name)
- self.assertEqual(tasks[2].subject, 'Test Template Task Child 2')
+ self.assertEqual(tasks[2].subject, "Test Template Task Child 2")
self.assertEqual(getdate(tasks[2].exp_end_date), calculate_end_date(project, 2, 3))
self.assertEqual(tasks[2].parent_task, tasks[0].name)
@@ -74,26 +104,39 @@
def test_project_template_having_dependent_tasks(self):
project_name = "Test Project with Template - Dependent Tasks"
frappe.db.sql(""" delete from tabTask where project = %s """, project_name)
- frappe.delete_doc('Project', project_name)
+ frappe.delete_doc("Project", project_name)
task1 = task_exists("Test Template Task for Dependency")
if not task1:
- task1 = create_task(subject="Test Template Task for Dependency", is_template=1, begin=3, duration=1)
+ task1 = create_task(
+ subject="Test Template Task for Dependency", is_template=1, begin=3, duration=1
+ )
task2 = task_exists("Test Template Task with Dependency")
if not task2:
- task2 = create_task(subject="Test Template Task with Dependency", depends_on=task1.name, is_template=1, begin=2, duration=2)
+ task2 = create_task(
+ subject="Test Template Task with Dependency",
+ depends_on=task1.name,
+ is_template=1,
+ begin=2,
+ duration=2,
+ )
template = make_project_template("Test Project with Template - Dependent Tasks", [task1, task2])
project = get_project(project_name, template)
- tasks = frappe.get_all('Task', ['subject','exp_end_date','depends_on_tasks', 'name'], dict(project=project.name), order_by='creation asc')
+ tasks = frappe.get_all(
+ "Task",
+ ["subject", "exp_end_date", "depends_on_tasks", "name"],
+ dict(project=project.name),
+ order_by="creation asc",
+ )
- self.assertEqual(tasks[1].subject, 'Test Template Task with Dependency')
+ self.assertEqual(tasks[1].subject, "Test Template Task with Dependency")
self.assertEqual(getdate(tasks[1].exp_end_date), calculate_end_date(project, 2, 2))
- self.assertTrue(tasks[1].depends_on_tasks.find(tasks[0].name) >= 0 )
+ self.assertTrue(tasks[1].depends_on_tasks.find(tasks[0].name) >= 0)
- self.assertEqual(tasks[0].subject, 'Test Template Task for Dependency')
- self.assertEqual(getdate(tasks[0].exp_end_date), calculate_end_date(project, 3, 1) )
+ self.assertEqual(tasks[0].subject, "Test Template Task for Dependency")
+ self.assertEqual(getdate(tasks[0].exp_end_date), calculate_end_date(project, 3, 1))
self.assertEqual(len(tasks), 2)
@@ -112,32 +155,38 @@
so.reload()
self.assertFalse(so.project)
+
def get_project(name, template):
- project = frappe.get_doc(dict(
- doctype = 'Project',
- project_name = name,
- status = 'Open',
- project_template = template.name,
- expected_start_date = nowdate(),
- company="_Test Company"
- )).insert()
+ project = frappe.get_doc(
+ dict(
+ doctype="Project",
+ project_name=name,
+ status="Open",
+ project_template=template.name,
+ expected_start_date=nowdate(),
+ company="_Test Company",
+ )
+ ).insert()
return project
+
def make_project(args):
args = frappe._dict(args)
if args.project_name and frappe.db.exists("Project", {"project_name": args.project_name}):
return frappe.get_doc("Project", {"project_name": args.project_name})
- project = frappe.get_doc(dict(
- doctype = 'Project',
- project_name = args.project_name,
- status = 'Open',
- expected_start_date = args.start_date,
- company= args.company or '_Test Company'
- ))
+ project = frappe.get_doc(
+ dict(
+ doctype="Project",
+ project_name=args.project_name,
+ status="Open",
+ expected_start_date=args.start_date,
+ company=args.company or "_Test Company",
+ )
+ )
if args.project_template_name:
template = make_project_template(args.project_template_name)
@@ -147,12 +196,14 @@
return project
+
def task_exists(subject):
- result = frappe.db.get_list("Task", filters={"subject": subject},fields=["name"])
+ result = frappe.db.get_list("Task", filters={"subject": subject}, fields=["name"])
if not len(result):
return False
return frappe.get_doc("Task", result[0].name)
+
def calculate_end_date(project, start, duration):
start = add_days(project.expected_start_date, start)
start = project.update_if_holiday(start)
diff --git a/erpnext/projects/doctype/project_template/project_template.py b/erpnext/projects/doctype/project_template/project_template.py
index 3cc8d68..89afb1b 100644
--- a/erpnext/projects/doctype/project_template/project_template.py
+++ b/erpnext/projects/doctype/project_template/project_template.py
@@ -9,7 +9,6 @@
class ProjectTemplate(Document):
-
def validate(self):
self.validate_dependencies()
@@ -19,9 +18,13 @@
if task_details.depends_on:
for dependency_task in task_details.depends_on:
if not self.check_dependent_task_presence(dependency_task.task):
- task_details_format = get_link_to_form("Task",task_details.name)
+ task_details_format = get_link_to_form("Task", task_details.name)
dependency_task_format = get_link_to_form("Task", dependency_task.task)
- frappe.throw(_("Task {0} depends on Task {1}. Please add Task {1} to the Tasks list.").format(frappe.bold(task_details_format), frappe.bold(dependency_task_format)))
+ frappe.throw(
+ _("Task {0} depends on Task {1}. Please add Task {1} to the Tasks list.").format(
+ frappe.bold(task_details_format), frappe.bold(dependency_task_format)
+ )
+ )
def check_dependent_task_presence(self, task):
for task_details in self.tasks:
diff --git a/erpnext/projects/doctype/project_template/project_template_dashboard.py b/erpnext/projects/doctype/project_template/project_template_dashboard.py
index a03a57d..0c567c1 100644
--- a/erpnext/projects/doctype/project_template/project_template_dashboard.py
+++ b/erpnext/projects/doctype/project_template/project_template_dashboard.py
@@ -1,9 +1,2 @@
def get_data():
- return {
- 'fieldname': 'project_template',
- 'transactions': [
- {
- 'items': ['Project']
- }
- ]
- }
+ return {"fieldname": "project_template", "transactions": [{"items": ["Project"]}]}
diff --git a/erpnext/projects/doctype/project_template/test_project_template.py b/erpnext/projects/doctype/project_template/test_project_template.py
index 8424833..4fd24bf 100644
--- a/erpnext/projects/doctype/project_template/test_project_template.py
+++ b/erpnext/projects/doctype/project_template/test_project_template.py
@@ -11,20 +11,16 @@
class TestProjectTemplate(unittest.TestCase):
pass
+
def make_project_template(project_template_name, project_tasks=[]):
- if not frappe.db.exists('Project Template', project_template_name):
+ if not frappe.db.exists("Project Template", project_template_name):
project_tasks = project_tasks or [
- create_task(subject="_Test Template Task 1", is_template=1, begin=0, duration=3),
- create_task(subject="_Test Template Task 2", is_template=1, begin=0, duration=2),
- ]
- doc = frappe.get_doc(dict(
- doctype = 'Project Template',
- name = project_template_name
- ))
+ create_task(subject="_Test Template Task 1", is_template=1, begin=0, duration=3),
+ create_task(subject="_Test Template Task 2", is_template=1, begin=0, duration=2),
+ ]
+ doc = frappe.get_doc(dict(doctype="Project Template", name=project_template_name))
for task in project_tasks:
- doc.append("tasks",{
- "task": task.name
- })
+ doc.append("tasks", {"task": task.name})
doc.insert()
- return frappe.get_doc('Project Template', project_template_name)
+ return frappe.get_doc("Project Template", project_template_name)
diff --git a/erpnext/projects/doctype/project_update/project_update.py b/erpnext/projects/doctype/project_update/project_update.py
index 42ba5f6..5a29fb6 100644
--- a/erpnext/projects/doctype/project_update/project_update.py
+++ b/erpnext/projects/doctype/project_update/project_update.py
@@ -7,36 +7,88 @@
class ProjectUpdate(Document):
- pass
+ pass
+
@frappe.whitelist()
def daily_reminder():
- project = frappe.db.sql("""SELECT `tabProject`.project_name,`tabProject`.frequency,`tabProject`.expected_start_date,`tabProject`.expected_end_date,`tabProject`.percent_complete FROM `tabProject`;""")
- for projects in project:
- project_name = projects[0]
- frequency = projects[1]
- date_start = projects[2]
- date_end = projects [3]
- progress = projects [4]
- draft = frappe.db.sql("""SELECT count(docstatus) from `tabProject Update` WHERE `tabProject Update`.project = %s AND `tabProject Update`.docstatus = 0;""",project_name)
- for drafts in draft:
- number_of_drafts = drafts[0]
- update = frappe.db.sql("""SELECT name,date,time,progress,progress_details FROM `tabProject Update` WHERE `tabProject Update`.project = %s AND date = DATE_ADD(CURDATE(), INTERVAL -1 DAY);""",project_name)
- email_sending(project_name,frequency,date_start,date_end,progress,number_of_drafts,update)
+ project = frappe.db.sql(
+ """SELECT `tabProject`.project_name,`tabProject`.frequency,`tabProject`.expected_start_date,`tabProject`.expected_end_date,`tabProject`.percent_complete FROM `tabProject`;"""
+ )
+ for projects in project:
+ project_name = projects[0]
+ frequency = projects[1]
+ date_start = projects[2]
+ date_end = projects[3]
+ progress = projects[4]
+ draft = frappe.db.sql(
+ """SELECT count(docstatus) from `tabProject Update` WHERE `tabProject Update`.project = %s AND `tabProject Update`.docstatus = 0;""",
+ project_name,
+ )
+ for drafts in draft:
+ number_of_drafts = drafts[0]
+ update = frappe.db.sql(
+ """SELECT name,date,time,progress,progress_details FROM `tabProject Update` WHERE `tabProject Update`.project = %s AND date = DATE_ADD(CURDATE(), INTERVAL -1 DAY);""",
+ project_name,
+ )
+ email_sending(project_name, frequency, date_start, date_end, progress, number_of_drafts, update)
-def email_sending(project_name,frequency,date_start,date_end,progress,number_of_drafts,update):
- holiday = frappe.db.sql("""SELECT holiday_date FROM `tabHoliday` where holiday_date = CURDATE();""")
- msg = "<p>Project Name: " + project_name + "</p><p>Frequency: " + " " + frequency + "</p><p>Update Reminder:" + " " + str(date_start) + "</p><p>Expected Date End:" + " " + str(date_end) + "</p><p>Percent Progress:" + " " + str(progress) + "</p><p>Number of Updates:" + " " + str(len(update)) + "</p>" + "</p><p>Number of drafts:" + " " + str(number_of_drafts) + "</p>"
- msg += """</u></b></p><table class='table table-bordered'><tr>
+def email_sending(
+ project_name, frequency, date_start, date_end, progress, number_of_drafts, update
+):
+
+ holiday = frappe.db.sql(
+ """SELECT holiday_date FROM `tabHoliday` where holiday_date = CURDATE();"""
+ )
+ msg = (
+ "<p>Project Name: "
+ + project_name
+ + "</p><p>Frequency: "
+ + " "
+ + frequency
+ + "</p><p>Update Reminder:"
+ + " "
+ + str(date_start)
+ + "</p><p>Expected Date End:"
+ + " "
+ + str(date_end)
+ + "</p><p>Percent Progress:"
+ + " "
+ + str(progress)
+ + "</p><p>Number of Updates:"
+ + " "
+ + str(len(update))
+ + "</p>"
+ + "</p><p>Number of drafts:"
+ + " "
+ + str(number_of_drafts)
+ + "</p>"
+ )
+ msg += """</u></b></p><table class='table table-bordered'><tr>
<th>Project ID</th><th>Date Updated</th><th>Time Updated</th><th>Project Status</th><th>Notes</th>"""
- for updates in update:
- msg += "<tr><td>" + str(updates[0]) + "</td><td>" + str(updates[1]) + "</td><td>" + str(updates[2]) + "</td><td>" + str(updates[3]) + "</td>" + "</td><td>" + str(updates[4]) + "</td></tr>"
+ for updates in update:
+ msg += (
+ "<tr><td>"
+ + str(updates[0])
+ + "</td><td>"
+ + str(updates[1])
+ + "</td><td>"
+ + str(updates[2])
+ + "</td><td>"
+ + str(updates[3])
+ + "</td>"
+ + "</td><td>"
+ + str(updates[4])
+ + "</td></tr>"
+ )
- msg += "</table>"
- if len(holiday) == 0:
- email = frappe.db.sql("""SELECT user from `tabProject User` WHERE parent = %s;""", project_name)
- for emails in email:
- frappe.sendmail(recipients=emails,subject=frappe._(project_name + ' ' + 'Summary'),message = msg)
- else:
- pass
+ msg += "</table>"
+ if len(holiday) == 0:
+ email = frappe.db.sql("""SELECT user from `tabProject User` WHERE parent = %s;""", project_name)
+ for emails in email:
+ frappe.sendmail(
+ recipients=emails, subject=frappe._(project_name + " " + "Summary"), message=msg
+ )
+ else:
+ pass
diff --git a/erpnext/projects/doctype/project_update/test_project_update.py b/erpnext/projects/doctype/project_update/test_project_update.py
index f29c931..8663350 100644
--- a/erpnext/projects/doctype/project_update/test_project_update.py
+++ b/erpnext/projects/doctype/project_update/test_project_update.py
@@ -9,5 +9,6 @@
class TestProjectUpdate(unittest.TestCase):
pass
-test_records = frappe.get_test_records('Project Update')
+
+test_records = frappe.get_test_records("Project Update")
test_ignore = ["Sales Order"]
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index ef4740d..8182208 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -249,7 +249,7 @@
{
"fieldname": "actual_time",
"fieldtype": "Float",
- "label": "Actual Time (in hours)",
+ "label": "Actual Time (in Hours via Time Sheet)",
"read_only": 1
},
{
@@ -397,10 +397,11 @@
"is_tree": 1,
"links": [],
"max_attachments": 5,
- "modified": "2021-04-16 12:46:51.556741",
+ "modified": "2022-01-29 13:58:47.005241",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",
+ "naming_rule": "Expression (old style)",
"nsm_parent_field": "parent_task",
"owner": "Administrator",
"permissions": [
@@ -421,6 +422,7 @@
"show_preview_popup": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "project",
"title_field": "subject",
"track_seen": 1
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 9b1ea04..4575fb5 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -12,19 +12,24 @@
from frappe.utils.nestedset import NestedSet
-class CircularReferenceError(frappe.ValidationError): pass
-class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
+class CircularReferenceError(frappe.ValidationError):
+ pass
+
+
+class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError):
+ pass
+
class Task(NestedSet):
- nsm_parent_field = 'parent_task'
+ nsm_parent_field = "parent_task"
def get_feed(self):
- return '{0}: {1}'.format(_(self.status), self.subject)
+ return "{0}: {1}".format(_(self.status), self.subject)
def get_customer_details(self):
cust = frappe.db.sql("select customer_name from `tabCustomer` where name=%s", self.customer)
if cust:
- ret = {'customer_name': cust and cust[0][0] or ''}
+ ret = {"customer_name": cust and cust[0][0] or ""}
return ret
def validate(self):
@@ -38,19 +43,37 @@
self.validate_completed_on()
def validate_dates(self):
- if self.exp_start_date and self.exp_end_date and getdate(self.exp_start_date) > getdate(self.exp_end_date):
- frappe.throw(_("{0} can not be greater than {1}").format(frappe.bold("Expected Start Date"), \
- frappe.bold("Expected End Date")))
+ if (
+ self.exp_start_date
+ and self.exp_end_date
+ and getdate(self.exp_start_date) > getdate(self.exp_end_date)
+ ):
+ frappe.throw(
+ _("{0} can not be greater than {1}").format(
+ frappe.bold("Expected Start Date"), frappe.bold("Expected End Date")
+ )
+ )
- if self.act_start_date and self.act_end_date and getdate(self.act_start_date) > getdate(self.act_end_date):
- frappe.throw(_("{0} can not be greater than {1}").format(frappe.bold("Actual Start Date"), \
- frappe.bold("Actual End Date")))
+ if (
+ self.act_start_date
+ and self.act_end_date
+ and getdate(self.act_start_date) > getdate(self.act_end_date)
+ ):
+ frappe.throw(
+ _("{0} can not be greater than {1}").format(
+ frappe.bold("Actual Start Date"), frappe.bold("Actual End Date")
+ )
+ )
def validate_parent_expected_end_date(self):
if self.parent_task:
parent_exp_end_date = frappe.db.get_value("Task", self.parent_task, "exp_end_date")
if parent_exp_end_date and getdate(self.get("exp_end_date")) > getdate(parent_exp_end_date):
- frappe.throw(_("Expected End Date should be less than or equal to parent task's Expected End Date {0}.").format(getdate(parent_exp_end_date)))
+ frappe.throw(
+ _(
+ "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
+ ).format(getdate(parent_exp_end_date))
+ )
def validate_parent_project_dates(self):
if not self.project or frappe.flags.in_test:
@@ -59,16 +82,24 @@
expected_end_date = frappe.db.get_value("Project", self.project, "expected_end_date")
if expected_end_date:
- validate_project_dates(getdate(expected_end_date), self, "exp_start_date", "exp_end_date", "Expected")
- validate_project_dates(getdate(expected_end_date), self, "act_start_date", "act_end_date", "Actual")
+ validate_project_dates(
+ getdate(expected_end_date), self, "exp_start_date", "exp_end_date", "Expected"
+ )
+ validate_project_dates(
+ getdate(expected_end_date), self, "act_start_date", "act_end_date", "Actual"
+ )
def validate_status(self):
if self.is_template and self.status != "Template":
self.status = "Template"
- if self.status!=self.get_db_value("status") and self.status == "Completed":
+ if self.status != self.get_db_value("status") and self.status == "Completed":
for d in self.depends_on:
if frappe.db.get_value("Task", d.task, "status") not in ("Completed", "Cancelled"):
- frappe.throw(_("Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.").format(frappe.bold(self.name), frappe.bold(d.task)))
+ frappe.throw(
+ _(
+ "Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled."
+ ).format(frappe.bold(self.name), frappe.bold(d.task))
+ )
close_all_assignments(self.doctype, self.name)
@@ -76,7 +107,7 @@
if flt(self.progress or 0) > 100:
frappe.throw(_("Progress % for a task cannot be more than 100."))
- if self.status == 'Completed':
+ if self.status == "Completed":
self.progress = 100
def validate_dependencies_for_template_task(self):
@@ -102,7 +133,7 @@
frappe.throw(_("Completed On cannot be greater than Today"))
def update_depends_on(self):
- depends_on_tasks = self.depends_on_tasks or ""
+ depends_on_tasks = ""
for d in self.depends_on:
if d.task and d.task not in depends_on_tasks:
depends_on_tasks += d.task + ","
@@ -126,34 +157,43 @@
clear(self.doctype, self.name)
def update_total_expense_claim(self):
- self.total_expense_claim = frappe.db.sql("""select sum(total_sanctioned_amount) from `tabExpense Claim`
- where project = %s and task = %s and docstatus=1""",(self.project, self.name))[0][0]
+ self.total_expense_claim = frappe.db.sql(
+ """select sum(total_sanctioned_amount) from `tabExpense Claim`
+ where project = %s and task = %s and docstatus=1""",
+ (self.project, self.name),
+ )[0][0]
def update_time_and_costing(self):
- tl = frappe.db.sql("""select min(from_time) as start_date, max(to_time) as end_date,
+ tl = frappe.db.sql(
+ """select min(from_time) as start_date, max(to_time) as end_date,
sum(billing_amount) as total_billing_amount, sum(costing_amount) as total_costing_amount,
- sum(hours) as time from `tabTimesheet Detail` where task = %s and docstatus=1"""
- ,self.name, as_dict=1)[0]
+ sum(hours) as time from `tabTimesheet Detail` where task = %s and docstatus=1""",
+ self.name,
+ as_dict=1,
+ )[0]
if self.status == "Open":
self.status = "Working"
- self.total_costing_amount= tl.total_costing_amount
- self.total_billing_amount= tl.total_billing_amount
- self.actual_time= tl.time
- self.act_start_date= tl.start_date
- self.act_end_date= tl.end_date
+ self.total_costing_amount = tl.total_costing_amount
+ self.total_billing_amount = tl.total_billing_amount
+ self.actual_time = tl.time
+ self.act_start_date = tl.start_date
+ self.act_end_date = tl.end_date
def update_project(self):
if self.project and not self.flags.from_project:
frappe.get_cached_doc("Project", self.project).update_project()
def check_recursion(self):
- if self.flags.ignore_recursion_check: return
- check_list = [['task', 'parent'], ['parent', 'task']]
+ if self.flags.ignore_recursion_check:
+ return
+ check_list = [["task", "parent"], ["parent", "task"]]
for d in check_list:
task_list, count = [self.name], 0
- while (len(task_list) > count ):
- tasks = frappe.db.sql(" select %s from `tabTask Depends On` where %s = %s " %
- (d[0], d[1], '%s'), cstr(task_list[count]))
+ while len(task_list) > count:
+ tasks = frappe.db.sql(
+ " select %s from `tabTask Depends On` where %s = %s " % (d[0], d[1], "%s"),
+ cstr(task_list[count]),
+ )
count = count + 1
for b in tasks:
if b[0] == self.name:
@@ -167,15 +207,24 @@
def reschedule_dependent_tasks(self):
end_date = self.exp_end_date or self.act_end_date
if end_date:
- for task_name in frappe.db.sql("""
+ for task_name in frappe.db.sql(
+ """
select name from `tabTask` as parent
where parent.project = %(project)s
and parent.name in (
select parent from `tabTask Depends On` as child
where child.task = %(task)s and child.project = %(project)s)
- """, {'project': self.project, 'task':self.name }, as_dict=1):
+ """,
+ {"project": self.project, "task": self.name},
+ as_dict=1,
+ ):
task = frappe.get_doc("Task", task_name.name)
- if task.exp_start_date and task.exp_end_date and task.exp_start_date < getdate(end_date) and task.status == "Open":
+ if (
+ task.exp_start_date
+ and task.exp_end_date
+ and task.exp_start_date < getdate(end_date)
+ and task.status == "Open"
+ ):
task_duration = date_diff(task.exp_end_date, task.exp_start_date)
task.exp_start_date = add_days(end_date, 1)
task.exp_end_date = add_days(task.exp_start_date, task_duration)
@@ -183,19 +232,19 @@
task.save()
def has_webform_permission(self):
- project_user = frappe.db.get_value("Project User", {"parent": self.project, "user":frappe.session.user} , "user")
+ project_user = frappe.db.get_value(
+ "Project User", {"parent": self.project, "user": frappe.session.user}, "user"
+ )
if project_user:
return True
def populate_depends_on(self):
if self.parent_task:
- parent = frappe.get_doc('Task', self.parent_task)
+ parent = frappe.get_doc("Task", self.parent_task)
if self.name not in [row.task for row in parent.depends_on]:
- parent.append("depends_on", {
- "doctype": "Task Depends On",
- "task": self.name,
- "subject": self.subject
- })
+ parent.append(
+ "depends_on", {"doctype": "Task Depends On", "task": self.name, "subject": self.subject}
+ )
parent.save()
def on_trash(self):
@@ -208,12 +257,14 @@
self.update_project()
def update_status(self):
- if self.status not in ('Cancelled', 'Completed') and self.exp_end_date:
+ if self.status not in ("Cancelled", "Completed") and self.exp_end_date:
from datetime import datetime
+
if self.exp_end_date < datetime.now().date():
- self.db_set('status', 'Overdue', update_modified=False)
+ self.db_set("status", "Overdue", update_modified=False)
self.update_project()
+
@frappe.whitelist()
def check_if_child_exists(name):
child_tasks = frappe.get_all("Task", filters={"parent_task": name})
@@ -225,24 +276,29 @@
@frappe.validate_and_sanitize_search_inputs
def get_project(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond
+
meta = frappe.get_meta(doctype)
searchfields = meta.get_search_fields()
- search_columns = ", " + ", ".join(searchfields) if searchfields else ''
+ search_columns = ", " + ", ".join(searchfields) if searchfields else ""
search_cond = " or " + " or ".join(field + " like %(txt)s" for field in searchfields)
- return frappe.db.sql(""" select name {search_columns} from `tabProject`
+ return frappe.db.sql(
+ """ select name {search_columns} from `tabProject`
where %(key)s like %(txt)s
%(mcond)s
{search_condition}
order by name
- limit %(start)s, %(page_len)s""".format(search_columns = search_columns,
- search_condition=search_cond), {
- 'key': searchfield,
- 'txt': '%' + txt + '%',
- 'mcond':get_match_cond(doctype),
- 'start': start,
- 'page_len': page_len
- })
+ limit %(start)s, %(page_len)s""".format(
+ search_columns=search_columns, search_condition=search_cond
+ ),
+ {
+ "key": searchfield,
+ "txt": "%" + txt + "%",
+ "mcond": get_match_cond(doctype),
+ "start": start,
+ "page_len": page_len,
+ },
+ )
@frappe.whitelist()
@@ -253,8 +309,13 @@
task.status = status
task.save()
+
def set_tasks_as_overdue():
- tasks = frappe.get_all("Task", filters={"status": ["not in", ["Cancelled", "Completed"]]}, fields=["name", "status", "review_date"])
+ tasks = frappe.get_all(
+ "Task",
+ filters={"status": ["not in", ["Cancelled", "Completed"]]},
+ fields=["name", "status", "review_date"],
+ )
for task in tasks:
if task.status == "Pending Review":
if getdate(task.review_date) > getdate(today()):
@@ -265,18 +326,24 @@
@frappe.whitelist()
def make_timesheet(source_name, target_doc=None, ignore_permissions=False):
def set_missing_values(source, target):
- target.append("time_logs", {
- "hours": source.actual_time,
- "completed": source.status == "Completed",
- "project": source.project,
- "task": source.name
- })
+ target.append(
+ "time_logs",
+ {
+ "hours": source.actual_time,
+ "completed": source.status == "Completed",
+ "project": source.project,
+ "task": source.name,
+ },
+ )
- doclist = get_mapped_doc("Task", source_name, {
- "Task": {
- "doctype": "Timesheet"
- }
- }, target_doc, postprocess=set_missing_values, ignore_permissions=ignore_permissions)
+ doclist = get_mapped_doc(
+ "Task",
+ source_name,
+ {"Task": {"doctype": "Timesheet"}},
+ target_doc,
+ postprocess=set_missing_values,
+ ignore_permissions=ignore_permissions,
+ )
return doclist
@@ -284,60 +351,69 @@
@frappe.whitelist()
def get_children(doctype, parent, task=None, project=None, is_root=False):
- filters = [['docstatus', '<', '2']]
+ filters = [["docstatus", "<", "2"]]
if task:
- filters.append(['parent_task', '=', task])
+ filters.append(["parent_task", "=", task])
elif parent and not is_root:
# via expand child
- filters.append(['parent_task', '=', parent])
+ filters.append(["parent_task", "=", parent])
else:
- filters.append(['ifnull(`parent_task`, "")', '=', ''])
+ filters.append(['ifnull(`parent_task`, "")', "=", ""])
if project:
- filters.append(['project', '=', project])
+ filters.append(["project", "=", project])
- tasks = frappe.get_list(doctype, fields=[
- 'name as value',
- 'subject as title',
- 'is_group as expandable'
- ], filters=filters, order_by='name')
+ tasks = frappe.get_list(
+ doctype,
+ fields=["name as value", "subject as title", "is_group as expandable"],
+ filters=filters,
+ order_by="name",
+ )
# return tasks
return tasks
+
@frappe.whitelist()
def add_node():
from frappe.desk.treeview import make_tree_args
+
args = frappe.form_dict
- args.update({
- "name_field": "subject"
- })
+ args.update({"name_field": "subject"})
args = make_tree_args(**args)
- if args.parent_task == 'All Tasks' or args.parent_task == args.project:
+ if args.parent_task == "All Tasks" or args.parent_task == args.project:
args.parent_task = None
frappe.get_doc(args).insert()
+
@frappe.whitelist()
def add_multiple_tasks(data, parent):
data = json.loads(data)
- new_doc = {'doctype': 'Task', 'parent_task': parent if parent!="All Tasks" else ""}
- new_doc['project'] = frappe.db.get_value('Task', {"name": parent}, 'project') or ""
+ new_doc = {"doctype": "Task", "parent_task": parent if parent != "All Tasks" else ""}
+ new_doc["project"] = frappe.db.get_value("Task", {"name": parent}, "project") or ""
for d in data:
- if not d.get("subject"): continue
- new_doc['subject'] = d.get("subject")
+ if not d.get("subject"):
+ continue
+ new_doc["subject"] = d.get("subject")
new_task = frappe.get_doc(new_doc)
new_task.insert()
+
def on_doctype_update():
frappe.db.add_index("Task", ["lft", "rgt"])
+
def validate_project_dates(project_end_date, task, task_start, task_end, actual_or_expected_date):
if task.get(task_start) and date_diff(project_end_date, getdate(task.get(task_start))) < 0:
- frappe.throw(_("Task's {0} Start Date cannot be after Project's End Date.").format(actual_or_expected_date))
+ frappe.throw(
+ _("Task's {0} Start Date cannot be after Project's End Date.").format(actual_or_expected_date)
+ )
if task.get(task_end) and date_diff(project_end_date, getdate(task.get(task_end))) < 0:
- frappe.throw(_("Task's {0} End Date cannot be after Project's End Date.").format(actual_or_expected_date))
+ frappe.throw(
+ _("Task's {0} End Date cannot be after Project's End Date.").format(actual_or_expected_date)
+ )
diff --git a/erpnext/projects/doctype/task/task_dashboard.py b/erpnext/projects/doctype/task/task_dashboard.py
index f7470f8..07477da 100644
--- a/erpnext/projects/doctype/task/task_dashboard.py
+++ b/erpnext/projects/doctype/task/task_dashboard.py
@@ -3,15 +3,9 @@
def get_data():
return {
- 'fieldname': 'task',
- 'transactions': [
- {
- 'label': _('Activity'),
- 'items': ['Timesheet']
- },
- {
- 'label': _('Accounting'),
- 'items': ['Expense Claim']
- }
- ]
+ "fieldname": "task",
+ "transactions": [
+ {"label": _("Activity"), "items": ["Timesheet"]},
+ {"label": _("Accounting"), "items": ["Expense Claim"]},
+ ],
}
diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py
index a0ac7c1..c0333f8 100644
--- a/erpnext/projects/doctype/task/test_task.py
+++ b/erpnext/projects/doctype/task/test_task.py
@@ -16,9 +16,7 @@
task3 = create_task("_Test Task 3", add_days(nowdate(), 11), add_days(nowdate(), 15), task2.name)
task1.reload()
- task1.append("depends_on", {
- "task": task3.name
- })
+ task1.append("depends_on", {"task": task3.name})
self.assertRaises(CircularReferenceError, task1.save)
@@ -27,9 +25,7 @@
task4 = create_task("_Test Task 4", nowdate(), add_days(nowdate(), 15), task1.name)
- task3.append("depends_on", {
- "task": task4.name
- })
+ task3.append("depends_on", {"task": task4.name})
def test_reschedule_dependent_task(self):
project = frappe.get_value("Project", {"project_name": "_Test Project"})
@@ -44,20 +40,22 @@
task3.get("depends_on")[0].project = project
task3.save()
- task1.update({
- "exp_end_date": add_days(nowdate(), 20)
- })
+ task1.update({"exp_end_date": add_days(nowdate(), 20)})
task1.save()
- self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_start_date"),
- getdate(add_days(nowdate(), 21)))
- self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_end_date"),
- getdate(add_days(nowdate(), 25)))
+ self.assertEqual(
+ frappe.db.get_value("Task", task2.name, "exp_start_date"), getdate(add_days(nowdate(), 21))
+ )
+ self.assertEqual(
+ frappe.db.get_value("Task", task2.name, "exp_end_date"), getdate(add_days(nowdate(), 25))
+ )
- self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_start_date"),
- getdate(add_days(nowdate(), 26)))
- self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_end_date"),
- getdate(add_days(nowdate(), 30)))
+ self.assertEqual(
+ frappe.db.get_value("Task", task3.name, "exp_start_date"), getdate(add_days(nowdate(), 26))
+ )
+ self.assertEqual(
+ frappe.db.get_value("Task", task3.name, "exp_end_date"), getdate(add_days(nowdate(), 30))
+ )
def test_close_assignment(self):
if not frappe.db.exists("Task", "Test Close Assignment"):
@@ -67,22 +65,31 @@
def assign():
from frappe.desk.form import assign_to
- assign_to.add({
- "assign_to": ["test@example.com"],
- "doctype": task.doctype,
- "name": task.name,
- "description": "Close this task"
- })
+
+ assign_to.add(
+ {
+ "assign_to": ["test@example.com"],
+ "doctype": task.doctype,
+ "name": task.name,
+ "description": "Close this task",
+ }
+ )
def get_owner_and_status():
- return frappe.db.get_value("ToDo",
- filters={"reference_type": task.doctype, "reference_name": task.name,
- "description": "Close this task"},
- fieldname=("owner", "status"), as_dict=True)
+ return frappe.db.get_value(
+ "ToDo",
+ filters={
+ "reference_type": task.doctype,
+ "reference_name": task.name,
+ "description": "Close this task",
+ },
+ fieldname=("allocated_to", "status"),
+ as_dict=True,
+ )
assign()
todo = get_owner_and_status()
- self.assertEqual(todo.owner, "test@example.com")
+ self.assertEqual(todo.allocated_to, "test@example.com")
self.assertEqual(todo.status, "Open")
# assignment should be
@@ -90,25 +97,43 @@
task.status = "Completed"
task.save()
todo = get_owner_and_status()
- self.assertEqual(todo.owner, "test@example.com")
+ self.assertEqual(todo.allocated_to, "test@example.com")
self.assertEqual(todo.status, "Closed")
def test_overdue(self):
task = create_task("Testing Overdue", add_days(nowdate(), -10), add_days(nowdate(), -5))
from erpnext.projects.doctype.task.task import set_tasks_as_overdue
+
set_tasks_as_overdue()
self.assertEqual(frappe.db.get_value("Task", task.name, "status"), "Overdue")
-def create_task(subject, start=None, end=None, depends_on=None, project=None, parent_task=None, is_group=0, is_template=0, begin=0, duration=0, save=True):
+
+def create_task(
+ subject,
+ start=None,
+ end=None,
+ depends_on=None,
+ project=None,
+ parent_task=None,
+ is_group=0,
+ is_template=0,
+ begin=0,
+ duration=0,
+ save=True,
+):
if not frappe.db.exists("Task", subject):
- task = frappe.new_doc('Task')
+ task = frappe.new_doc("Task")
task.status = "Open"
task.subject = subject
task.exp_start_date = start or nowdate()
task.exp_end_date = end or nowdate()
- task.project = project or None if is_template else frappe.get_value("Project", {"project_name": "_Test Project"})
+ task.project = (
+ project or None
+ if is_template
+ else frappe.get_value("Project", {"project_name": "_Test Project"})
+ )
task.is_template = is_template
task.start = begin
task.duration = duration
@@ -120,9 +145,7 @@
task = frappe.get_doc("Task", subject)
if depends_on:
- task.append("depends_on", {
- "task": depends_on
- })
+ task.append("depends_on", {"task": depends_on})
if save:
task.save()
return task
diff --git a/erpnext/projects/doctype/task/tests/test_task.js b/erpnext/projects/doctype/task/tests/test_task.js
deleted file mode 100644
index 8a1a5bf..0000000
--- a/erpnext/projects/doctype/task/tests/test_task.js
+++ /dev/null
@@ -1,24 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Task", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(2);
-
- frappe.run_serially([
- // insert a new Task
- () => frappe.tests.make('Task', [
- // values to be set
- {subject: 'new task'}
- ]),
- () => {
- assert.equal(cur_frm.doc.status, 'Open');
- assert.equal(cur_frm.doc.priority, 'Low');
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/projects/doctype/task/tests/test_task_tree.js b/erpnext/projects/doctype/task/tests/test_task_tree.js
deleted file mode 100644
index 27dccbf..0000000
--- a/erpnext/projects/doctype/task/tests/test_task_tree.js
+++ /dev/null
@@ -1,88 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Task Tree", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(4);
-
- frappe.run_serially([
- // insert a new Task
- () => frappe.set_route('Tree', 'Task'),
- () => frappe.timeout(0.5),
-
- // Checking adding child without selecting any Node
- () => frappe.tests.click_button('New'),
- () => frappe.timeout(0.5),
- () => {assert.equal($(`.msgprint`).text(), "Select a group node first.", "Error message success");},
- () => frappe.tests.click_button('Close'),
- () => frappe.timeout(0.5),
-
- // Creating child nodes
- () => frappe.tests.click_link('All Tasks'),
- () => frappe.map_group.make('Test-1'),
- () => frappe.map_group.make('Test-3', 1),
- () => frappe.timeout(1),
- () => frappe.tests.click_link('Test-3'),
- () => frappe.map_group.make('Test-4', 0),
-
- // Checking Edit button
- () => frappe.timeout(0.5),
- () => frappe.tests.click_link('Test-1'),
- () => frappe.tests.click_button('Edit'),
- () => frappe.timeout(1),
- () => frappe.db.get_value('Task', {'subject': 'Test-1'}, 'name'),
- (task) => {assert.deepEqual(frappe.get_route(), ["Form", "Task", task.message.name], "Edit route checks");},
-
- // Deleting child Node
- () => frappe.set_route('Tree', 'Task'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_link('Test-1'),
- () => frappe.tests.click_button('Delete'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Yes'),
-
- // Deleting Group Node that has child nodes in it
- () => frappe.timeout(0.5),
- () => frappe.tests.click_link('Test-3'),
- () => frappe.tests.click_button('Delete'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
- () => {assert.equal(cur_dialog.title, 'Message', 'Error thrown correctly');},
- () => frappe.tests.click_button('Close'),
-
- // Add multiple child tasks
- () => frappe.tests.click_link('Test-3'),
- () => frappe.timeout(0.5),
- () => frappe.click_button('Add Multiple'),
- () => frappe.timeout(1),
- () => cur_dialog.set_value('tasks', 'Test-6\nTest-7'),
- () => frappe.timeout(0.5),
- () => frappe.click_button('Submit'),
- () => frappe.timeout(2),
- () => frappe.click_button('Expand All'),
- () => frappe.timeout(1),
- () => {
- let count = $(`a:contains("Test-6"):visible`).length + $(`a:contains("Test-7"):visible`).length;
- assert.equal(count, 2, "Multiple Tasks added successfully");
- },
-
- () => done()
- ]);
-});
-
-frappe.map_group = {
- make:function(subject, is_group = 0){
- return frappe.run_serially([
- () => frappe.click_button('Add Child'),
- () => frappe.timeout(1),
- () => cur_dialog.set_value('is_group', is_group),
- () => cur_dialog.set_value('subject', subject),
- () => frappe.click_button('Create New'),
- () => frappe.timeout(1.5)
- ]);
- }
-};
diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py
index d59cc01..57bfd5b 100644
--- a/erpnext/projects/doctype/timesheet/test_timesheet.py
+++ b/erpnext/projects/doctype/timesheet/test_timesheet.py
@@ -5,7 +5,7 @@
import unittest
import frappe
-from frappe.utils import add_months, now_datetime, nowdate
+from frappe.utils import add_months, add_to_date, now_datetime, nowdate
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.hr.doctype.employee.test_employee import make_employee
@@ -27,17 +27,13 @@
class TestTimesheet(unittest.TestCase):
@classmethod
def setUpClass(cls):
- make_earning_salary_component(setup=True, company_list=['_Test Company'])
- make_deduction_salary_component(setup=True, company_list=['_Test Company'])
+ make_earning_salary_component(setup=True, company_list=["_Test Company"])
+ make_deduction_salary_component(setup=True, company_list=["_Test Company"])
def setUp(self):
for dt in ["Salary Slip", "Salary Structure", "Salary Structure Assignment", "Timesheet"]:
frappe.db.sql("delete from `tab%s`" % dt)
- if not frappe.db.exists("Salary Component", "Timesheet Component"):
- frappe.get_doc({"doctype": "Salary Component", "salary_component": "Timesheet Component"}).insert()
-
-
def test_timesheet_billing_amount(self):
emp = make_employee("test_employee_6@salary.com")
@@ -66,7 +62,7 @@
emp = make_employee("test_employee_6@salary.com", company="_Test Company")
salary_structure = make_salary_structure_for_timesheet(emp)
- timesheet = make_timesheet(emp, simulate = True, is_billable=1)
+ timesheet = make_timesheet(emp, simulate=True, is_billable=1)
salary_slip = make_salary_slip(timesheet.name)
salary_slip.submit()
@@ -77,27 +73,27 @@
self.assertEqual(salary_slip.timesheets[0].time_sheet, timesheet.name)
self.assertEqual(salary_slip.timesheets[0].working_hours, 2)
- timesheet = frappe.get_doc('Timesheet', timesheet.name)
- self.assertEqual(timesheet.status, 'Payslip')
+ timesheet = frappe.get_doc("Timesheet", timesheet.name)
+ self.assertEqual(timesheet.status, "Payslip")
salary_slip.cancel()
- timesheet = frappe.get_doc('Timesheet', timesheet.name)
- self.assertEqual(timesheet.status, 'Submitted')
+ timesheet = frappe.get_doc("Timesheet", timesheet.name)
+ self.assertEqual(timesheet.status, "Submitted")
def test_sales_invoice_from_timesheet(self):
emp = make_employee("test_employee_6@salary.com")
timesheet = make_timesheet(emp, simulate=True, is_billable=1)
- sales_invoice = make_sales_invoice(timesheet.name, '_Test Item', '_Test Customer')
+ sales_invoice = make_sales_invoice(timesheet.name, "_Test Item", "_Test Customer")
sales_invoice.due_date = nowdate()
sales_invoice.submit()
- timesheet = frappe.get_doc('Timesheet', timesheet.name)
+ timesheet = frappe.get_doc("Timesheet", timesheet.name)
self.assertEqual(sales_invoice.total_billing_amount, 100)
- self.assertEqual(timesheet.status, 'Billed')
- self.assertEqual(sales_invoice.customer, '_Test Customer')
+ self.assertEqual(timesheet.status, "Billed")
+ self.assertEqual(sales_invoice.customer, "_Test Customer")
item = sales_invoice.items[0]
- self.assertEqual(item.item_code, '_Test Item')
+ self.assertEqual(item.item_code, "_Test Item")
self.assertEqual(item.qty, 2.00)
self.assertEqual(item.rate, 50.00)
@@ -105,19 +101,21 @@
emp = make_employee("test_employee_6@salary.com")
project = frappe.get_value("Project", {"project_name": "_Test Project"})
- timesheet = make_timesheet(emp, simulate=True, is_billable=1, project=project, company='_Test Company')
+ timesheet = make_timesheet(
+ emp, simulate=True, is_billable=1, project=project, company="_Test Company"
+ )
sales_invoice = create_sales_invoice(do_not_save=True)
sales_invoice.project = project
sales_invoice.submit()
- ts = frappe.get_doc('Timesheet', timesheet.name)
+ ts = frappe.get_doc("Timesheet", timesheet.name)
self.assertEqual(ts.per_billed, 100)
self.assertEqual(ts.time_logs[0].sales_invoice, sales_invoice.name)
def test_timesheet_time_overlap(self):
emp = make_employee("test_employee_6@salary.com")
- settings = frappe.get_single('Projects Settings')
+ settings = frappe.get_single("Projects Settings")
initial_setting = settings.ignore_employee_time_overlap
settings.ignore_employee_time_overlap = 0
settings.save()
@@ -126,24 +124,24 @@
timesheet = frappe.new_doc("Timesheet")
timesheet.employee = emp
timesheet.append(
- 'time_logs',
+ "time_logs",
{
"billable": 1,
"activity_type": "_Test Activity Type",
"from_time": now_datetime(),
"to_time": now_datetime() + datetime.timedelta(hours=3),
- "company": "_Test Company"
- }
+ "company": "_Test Company",
+ },
)
timesheet.append(
- 'time_logs',
+ "time_logs",
{
"billable": 1,
"activity_type": "_Test Activity Type",
"from_time": now_datetime(),
"to_time": now_datetime() + datetime.timedelta(hours=3),
- "company": "_Test Company"
- }
+ "company": "_Test Company",
+ },
)
self.assertRaises(frappe.ValidationError, timesheet.save)
@@ -155,42 +153,107 @@
settings.ignore_employee_time_overlap = initial_setting
settings.save()
+ def test_timesheet_not_overlapping_with_continuous_timelogs(self):
+ emp = make_employee("test_employee_6@salary.com")
+
+ update_activity_type("_Test Activity Type")
+ timesheet = frappe.new_doc("Timesheet")
+ timesheet.employee = emp
+ timesheet.append(
+ "time_logs",
+ {
+ "billable": 1,
+ "activity_type": "_Test Activity Type",
+ "from_time": now_datetime(),
+ "to_time": now_datetime() + datetime.timedelta(hours=3),
+ "company": "_Test Company",
+ },
+ )
+ timesheet.append(
+ "time_logs",
+ {
+ "billable": 1,
+ "activity_type": "_Test Activity Type",
+ "from_time": now_datetime() + datetime.timedelta(hours=3),
+ "to_time": now_datetime() + datetime.timedelta(hours=4),
+ "company": "_Test Company",
+ },
+ )
+
+ timesheet.save() # should not throw an error
+
+ def test_to_time(self):
+ emp = make_employee("test_employee_6@salary.com")
+ from_time = now_datetime()
+
+ timesheet = frappe.new_doc("Timesheet")
+ timesheet.employee = emp
+ timesheet.append(
+ "time_logs",
+ {
+ "billable": 1,
+ "activity_type": "_Test Activity Type",
+ "from_time": from_time,
+ "hours": 2,
+ "company": "_Test Company",
+ },
+ )
+ timesheet.save()
+
+ to_time = timesheet.time_logs[0].to_time
+ self.assertEqual(to_time, add_to_date(from_time, hours=2, as_datetime=True))
+
def make_salary_structure_for_timesheet(employee, company=None):
salary_structure_name = "Timesheet Salary Structure Test"
frequency = "Monthly"
- salary_structure = make_salary_structure(salary_structure_name, frequency, company=company, dont_submit=True)
+ if not frappe.db.exists("Salary Component", "Timesheet Component"):
+ frappe.get_doc(
+ {"doctype": "Salary Component", "salary_component": "Timesheet Component"}
+ ).insert()
+
+ salary_structure = make_salary_structure(
+ salary_structure_name, frequency, company=company, dont_submit=True
+ )
salary_structure.salary_component = "Timesheet Component"
salary_structure.salary_slip_based_on_timesheet = 1
salary_structure.hour_rate = 50.0
salary_structure.save()
salary_structure.submit()
- if not frappe.db.get_value("Salary Structure Assignment",
- {'employee':employee, 'docstatus': 1}):
- frappe.db.set_value('Employee', employee, 'date_of_joining',
- add_months(nowdate(), -5))
- create_salary_structure_assignment(employee, salary_structure.name)
+ if not frappe.db.get_value("Salary Structure Assignment", {"employee": employee, "docstatus": 1}):
+ frappe.db.set_value("Employee", employee, "date_of_joining", add_months(nowdate(), -5))
+ create_salary_structure_assignment(employee, salary_structure.name)
return salary_structure
-def make_timesheet(employee, simulate=False, is_billable = 0, activity_type="_Test Activity Type", project=None, task=None, company=None):
+def make_timesheet(
+ employee,
+ simulate=False,
+ is_billable=0,
+ activity_type="_Test Activity Type",
+ project=None,
+ task=None,
+ company=None,
+):
update_activity_type(activity_type)
timesheet = frappe.new_doc("Timesheet")
timesheet.employee = employee
- timesheet.company = company or '_Test Company'
- timesheet_detail = timesheet.append('time_logs', {})
+ timesheet.company = company or "_Test Company"
+ timesheet_detail = timesheet.append("time_logs", {})
timesheet_detail.is_billable = is_billable
timesheet_detail.activity_type = activity_type
timesheet_detail.from_time = now_datetime()
timesheet_detail.hours = 2
- timesheet_detail.to_time = timesheet_detail.from_time + datetime.timedelta(hours= timesheet_detail.hours)
+ timesheet_detail.to_time = timesheet_detail.from_time + datetime.timedelta(
+ hours=timesheet_detail.hours
+ )
timesheet_detail.project = project
timesheet_detail.task = task
- for data in timesheet.get('time_logs'):
+ for data in timesheet.get("time_logs"):
if simulate:
while True:
try:
@@ -198,7 +261,7 @@
break
except OverlapError:
data.from_time = data.from_time + datetime.timedelta(minutes=10)
- data.to_time = data.from_time + datetime.timedelta(hours= data.hours)
+ data.to_time = data.from_time + datetime.timedelta(hours=data.hours)
else:
timesheet.save(ignore_permissions=True)
@@ -206,7 +269,8 @@
return timesheet
+
def update_activity_type(activity_type):
- activity_type = frappe.get_doc('Activity Type',activity_type)
+ activity_type = frappe.get_doc("Activity Type", activity_type)
activity_type.billing_rate = 50.0
activity_type.save(ignore_permissions=True)
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index f615f05..453d46c 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -116,7 +116,7 @@
currency: function(frm) {
let base_currency = frappe.defaults.get_global_default('currency');
- if (base_currency != frm.doc.currency) {
+ if (frm.doc.currency && (base_currency != frm.doc.currency)) {
frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index e92785e..2ef966b 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -7,15 +7,20 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import flt, getdate, time_diff_in_hours
+from frappe.utils import add_to_date, flt, get_datetime, getdate, time_diff_in_hours
from erpnext.controllers.queries import get_match_cond
from erpnext.hr.utils import validate_active_employee
from erpnext.setup.utils import get_exchange_rate
-class OverlapError(frappe.ValidationError): pass
-class OverWorkLoggedError(frappe.ValidationError): pass
+class OverlapError(frappe.ValidationError):
+ pass
+
+
+class OverWorkLoggedError(frappe.ValidationError):
+ pass
+
class Timesheet(Document):
def validate(self):
@@ -32,7 +37,7 @@
def set_employee_name(self):
if self.employee and not self.employee_name:
- self.employee_name = frappe.db.get_value('Employee', self.employee, 'employee_name')
+ self.employee_name = frappe.db.get_value("Employee", self.employee, "employee_name")
def calculate_total_amounts(self):
self.total_hours = 0.0
@@ -70,11 +75,7 @@
args.billing_hours = 0
def set_status(self):
- self.status = {
- "0": "Draft",
- "1": "Submitted",
- "2": "Cancelled"
- }[str(self.docstatus or 0)]
+ self.status = {"0": "Draft", "1": "Submitted", "2": "Cancelled"}[str(self.docstatus or 0)]
if self.per_billed == 100:
self.status = "Billed"
@@ -135,13 +136,22 @@
frappe.throw(_("To date cannot be before from date"))
def validate_time_logs(self):
- for data in self.get('time_logs'):
+ for data in self.get("time_logs"):
+ self.set_to_time(data)
self.validate_overlap(data)
self.set_project(data)
self.validate_project(data)
+ def set_to_time(self, data):
+ if not (data.from_time and data.hours):
+ return
+
+ _to_time = get_datetime(add_to_date(data.from_time, hours=data.hours, as_datetime=True))
+ if data.to_time != _to_time:
+ data.to_time = _to_time
+
def validate_overlap(self, data):
- settings = frappe.get_single('Projects Settings')
+ settings = frappe.get_single("Projects Settings")
self.validate_overlap_for("user", data, self.user, settings.ignore_user_time_overlap)
self.validate_overlap_for("employee", data, self.employee, settings.ignore_employee_time_overlap)
@@ -150,7 +160,11 @@
def validate_project(self, data):
if self.parent_project and self.parent_project != data.project:
- frappe.throw(_("Row {0}: Project must be same as the one set in the Timesheet: {1}.").format(data.idx, self.parent_project))
+ frappe.throw(
+ _("Row {0}: Project must be same as the one set in the Timesheet: {1}.").format(
+ data.idx, self.parent_project
+ )
+ )
def validate_overlap_for(self, fieldname, args, value, ignore_validation=False):
if not value or ignore_validation:
@@ -158,43 +172,67 @@
existing = self.get_overlap_for(fieldname, args, value)
if existing:
- frappe.throw(_("Row {0}: From Time and To Time of {1} is overlapping with {2}")
- .format(args.idx, self.name, existing.name), OverlapError)
+ frappe.throw(
+ _("Row {0}: From Time and To Time of {1} is overlapping with {2}").format(
+ args.idx, self.name, existing.name
+ ),
+ OverlapError,
+ )
def get_overlap_for(self, fieldname, args, value):
- cond = "ts.`{0}`".format(fieldname)
- if fieldname == 'workstation':
- cond = "tsd.`{0}`".format(fieldname)
+ timesheet = frappe.qb.DocType("Timesheet")
+ timelog = frappe.qb.DocType("Timesheet Detail")
- existing = frappe.db.sql("""select ts.name as name, tsd.from_time as from_time, tsd.to_time as to_time from
- `tabTimesheet Detail` tsd, `tabTimesheet` ts where {0}=%(val)s and tsd.parent = ts.name and
- (
- (%(from_time)s > tsd.from_time and %(from_time)s < tsd.to_time) or
- (%(to_time)s > tsd.from_time and %(to_time)s < tsd.to_time) or
- (%(from_time)s <= tsd.from_time and %(to_time)s >= tsd.to_time))
- and tsd.name!=%(name)s
- and ts.name!=%(parent)s
- and ts.docstatus < 2""".format(cond),
- {
- "val": value,
- "from_time": args.from_time,
- "to_time": args.to_time,
- "name": args.name or "No Name",
- "parent": args.parent or "No Name"
- }, as_dict=True)
- # check internal overlap
- for time_log in self.time_logs:
- if not (time_log.from_time and time_log.to_time
- and args.from_time and args.to_time): continue
+ from_time = get_datetime(args.from_time)
+ to_time = get_datetime(args.to_time)
- if (fieldname != 'workstation' or args.get(fieldname) == time_log.get(fieldname)) and \
- args.idx != time_log.idx and ((args.from_time > time_log.from_time and args.from_time < time_log.to_time) or
- (args.to_time > time_log.from_time and args.to_time < time_log.to_time) or
- (args.from_time <= time_log.from_time and args.to_time >= time_log.to_time)):
- return self
+ existing = (
+ frappe.qb.from_(timesheet)
+ .join(timelog)
+ .on(timelog.parent == timesheet.name)
+ .select(
+ timesheet.name.as_("name"), timelog.from_time.as_("from_time"), timelog.to_time.as_("to_time")
+ )
+ .where(
+ (timelog.name != (args.name or "No Name"))
+ & (timesheet.name != (args.parent or "No Name"))
+ & (timesheet.docstatus < 2)
+ & (timesheet[fieldname] == value)
+ & (
+ ((from_time > timelog.from_time) & (from_time < timelog.to_time))
+ | ((to_time > timelog.from_time) & (to_time < timelog.to_time))
+ | ((from_time <= timelog.from_time) & (to_time >= timelog.to_time))
+ )
+ )
+ ).run(as_dict=True)
+
+ if self.check_internal_overlap(fieldname, args):
+ return self
return existing[0] if existing else None
+ def check_internal_overlap(self, fieldname, args):
+ for time_log in self.time_logs:
+ if not (time_log.from_time and time_log.to_time and args.from_time and args.to_time):
+ continue
+
+ from_time = get_datetime(time_log.from_time)
+ to_time = get_datetime(time_log.to_time)
+ args_from_time = get_datetime(args.from_time)
+ args_to_time = get_datetime(args.to_time)
+
+ if (
+ (args.get(fieldname) == time_log.get(fieldname))
+ and (args.idx != time_log.idx)
+ and (
+ (args_from_time > from_time and args_from_time < to_time)
+ or (args_to_time > from_time and args_to_time < to_time)
+ or (args_from_time <= from_time and args_to_time >= to_time)
+ )
+ ):
+ return True
+ return False
+
def update_cost(self):
for data in self.time_logs:
if data.activity_type or data.is_billable:
@@ -202,8 +240,12 @@
hours = data.billing_hours or 0
costing_hours = data.billing_hours or data.hours or 0
if rate:
- data.billing_rate = flt(rate.get('billing_rate')) if flt(data.billing_rate) == 0 else data.billing_rate
- data.costing_rate = flt(rate.get('costing_rate')) if flt(data.costing_rate) == 0 else data.costing_rate
+ data.billing_rate = (
+ flt(rate.get("billing_rate")) if flt(data.billing_rate) == 0 else data.billing_rate
+ )
+ data.costing_rate = (
+ flt(rate.get("costing_rate")) if flt(data.costing_rate) == 0 else data.costing_rate
+ )
data.billing_amount = data.billing_rate * hours
data.costing_amount = data.costing_rate * costing_hours
@@ -211,6 +253,7 @@
if not ts_detail.is_billable:
ts_detail.billing_rate = 0.0
+
@frappe.whitelist()
def get_projectwise_timesheet_data(project=None, parent=None, from_time=None, to_time=None):
condition = ""
@@ -245,22 +288,22 @@
ORDER BY tsd.from_time ASC
"""
- filters = {
- "project": project,
- "parent": parent,
- "from_time": from_time,
- "to_time": to_time
- }
+ filters = {"project": project, "parent": parent, "from_time": from_time, "to_time": to_time}
return frappe.db.sql(query, filters, as_dict=1)
@frappe.whitelist()
def get_timesheet_detail_rate(timelog, currency):
- timelog_detail = frappe.db.sql("""SELECT tsd.billing_amount as billing_amount,
+ timelog_detail = frappe.db.sql(
+ """SELECT tsd.billing_amount as billing_amount,
ts.currency as currency FROM `tabTimesheet Detail` tsd
INNER JOIN `tabTimesheet` ts ON ts.name=tsd.parent
- WHERE tsd.name = '{0}'""".format(timelog), as_dict = 1)[0]
+ WHERE tsd.name = '{0}'""".format(
+ timelog
+ ),
+ as_dict=1,
+ )[0]
if timelog_detail.currency:
exchange_rate = get_exchange_rate(timelog_detail.currency, currency)
@@ -268,44 +311,60 @@
return timelog_detail.billing_amount * exchange_rate
return timelog_detail.billing_amount
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_timesheet(doctype, txt, searchfield, start, page_len, filters):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
condition = ""
if filters.get("project"):
condition = "and tsd.project = %(project)s"
- return frappe.db.sql("""select distinct tsd.parent from `tabTimesheet Detail` tsd,
+ return frappe.db.sql(
+ """select distinct tsd.parent from `tabTimesheet Detail` tsd,
`tabTimesheet` ts where
ts.status in ('Submitted', 'Payslip') and tsd.parent = ts.name and
tsd.docstatus = 1 and ts.total_billable_amount > 0
and tsd.parent LIKE %(txt)s {condition}
- order by tsd.parent limit %(start)s, %(page_len)s"""
- .format(condition=condition), {
- 'txt': '%' + txt + '%',
- "start": start, "page_len": page_len, 'project': filters.get("project")
- })
+ order by tsd.parent limit %(start)s, %(page_len)s""".format(
+ condition=condition
+ ),
+ {
+ "txt": "%" + txt + "%",
+ "start": start,
+ "page_len": page_len,
+ "project": filters.get("project"),
+ },
+ )
+
@frappe.whitelist()
def get_timesheet_data(name, project):
data = None
- if project and project!='':
+ if project and project != "":
data = get_projectwise_timesheet_data(project, name)
else:
- data = frappe.get_all('Timesheet',
- fields = ["(total_billable_amount - total_billed_amount) as billing_amt", "total_billable_hours as billing_hours"], filters = {'name': name})
+ data = frappe.get_all(
+ "Timesheet",
+ fields=[
+ "(total_billable_amount - total_billed_amount) as billing_amt",
+ "total_billable_hours as billing_hours",
+ ],
+ filters={"name": name},
+ )
return {
- 'billing_hours': data[0].billing_hours if data else None,
- 'billing_amount': data[0].billing_amt if data else None,
- 'timesheet_detail': data[0].name if data and project and project!= '' else None
+ "billing_hours": data[0].billing_hours if data else None,
+ "billing_amount": data[0].billing_amt if data else None,
+ "timesheet_detail": data[0].name if data and project and project != "" else None,
}
+
@frappe.whitelist()
def make_sales_invoice(source_name, item_code=None, customer=None, currency=None):
target = frappe.new_doc("Sales Invoice")
- timesheet = frappe.get_doc('Timesheet', source_name)
+ timesheet = frappe.get_doc("Timesheet", source_name)
if not timesheet.total_billable_hours:
frappe.throw(_("Invoice can't be made for zero billing hour"))
@@ -325,28 +384,28 @@
target.currency = currency
if item_code:
- target.append('items', {
- 'item_code': item_code,
- 'qty': hours,
- 'rate': billing_rate
- })
+ target.append("items", {"item_code": item_code, "qty": hours, "rate": billing_rate})
for time_log in timesheet.time_logs:
if time_log.is_billable:
- target.append('timesheets', {
- 'time_sheet': timesheet.name,
- 'billing_hours': time_log.billing_hours,
- 'billing_amount': time_log.billing_amount,
- 'timesheet_detail': time_log.name,
- 'activity_type': time_log.activity_type,
- 'description': time_log.description
- })
+ target.append(
+ "timesheets",
+ {
+ "time_sheet": timesheet.name,
+ "billing_hours": time_log.billing_hours,
+ "billing_amount": time_log.billing_amount,
+ "timesheet_detail": time_log.name,
+ "activity_type": time_log.activity_type,
+ "description": time_log.description,
+ },
+ )
target.run_method("calculate_billing_amount_for_timesheet")
target.run_method("set_missing_values")
return target
+
@frappe.whitelist()
def make_salary_slip(source_name, target_doc=None):
target = frappe.new_doc("Salary Slip")
@@ -355,8 +414,9 @@
return target
+
def set_missing_values(time_sheet, target):
- doc = frappe.get_doc('Timesheet', time_sheet)
+ doc = frappe.get_doc("Timesheet", time_sheet)
target.employee = doc.employee
target.employee_name = doc.employee_name
target.salary_slip_based_on_timesheet = 1
@@ -364,26 +424,33 @@
target.end_date = doc.end_date
target.posting_date = doc.modified
target.total_working_hours = doc.total_hours
- target.append('timesheets', {
- 'time_sheet': doc.name,
- 'working_hours': doc.total_hours
- })
+ target.append("timesheets", {"time_sheet": doc.name, "working_hours": doc.total_hours})
+
@frappe.whitelist()
def get_activity_cost(employee=None, activity_type=None, currency=None):
- base_currency = frappe.defaults.get_global_default('currency')
- rate = frappe.db.get_values("Activity Cost", {"employee": employee,
- "activity_type": activity_type}, ["costing_rate", "billing_rate"], as_dict=True)
+ base_currency = frappe.defaults.get_global_default("currency")
+ rate = frappe.db.get_values(
+ "Activity Cost",
+ {"employee": employee, "activity_type": activity_type},
+ ["costing_rate", "billing_rate"],
+ as_dict=True,
+ )
if not rate:
- rate = frappe.db.get_values("Activity Type", {"activity_type": activity_type},
- ["costing_rate", "billing_rate"], as_dict=True)
- if rate and currency and currency!=base_currency:
+ rate = frappe.db.get_values(
+ "Activity Type",
+ {"activity_type": activity_type},
+ ["costing_rate", "billing_rate"],
+ as_dict=True,
+ )
+ if rate and currency and currency != base_currency:
exchange_rate = get_exchange_rate(base_currency, currency)
rate[0]["costing_rate"] = rate[0]["costing_rate"] * exchange_rate
rate[0]["billing_rate"] = rate[0]["billing_rate"] * exchange_rate
return rate[0] if rate else {}
+
@frappe.whitelist()
def get_events(start, end, filters=None):
"""Returns events for Gantt / Calendar view rendering.
@@ -393,9 +460,11 @@
"""
filters = json.loads(filters)
from frappe.desk.calendar import get_event_conditions
+
conditions = get_event_conditions("Timesheet", filters)
- return frappe.db.sql("""select `tabTimesheet Detail`.name as name,
+ return frappe.db.sql(
+ """select `tabTimesheet Detail`.name as name,
`tabTimesheet Detail`.docstatus as status, `tabTimesheet Detail`.parent as parent,
from_time as start_date, hours, activity_type,
`tabTimesheet Detail`.project, to_time as end_date,
@@ -404,29 +473,37 @@
where `tabTimesheet Detail`.parent = `tabTimesheet`.name
and `tabTimesheet`.docstatus < 2
and (from_time <= %(end)s and to_time >= %(start)s) {conditions} {match_cond}
- """.format(conditions=conditions, match_cond = get_match_cond('Timesheet')),
- {
- "start": start,
- "end": end
- }, as_dict=True, update={"allDay": 0})
+ """.format(
+ conditions=conditions, match_cond=get_match_cond("Timesheet")
+ ),
+ {"start": start, "end": end},
+ as_dict=True,
+ update={"allDay": 0},
+ )
-def get_timesheets_list(doctype, txt, filters, limit_start, limit_page_length=20, order_by="modified"):
+
+def get_timesheets_list(
+ doctype, txt, filters, limit_start, limit_page_length=20, order_by="modified"
+):
user = frappe.session.user
# find customer name from contact.
- customer = ''
+ customer = ""
timesheets = []
- contact = frappe.db.exists('Contact', {'user': user})
+ contact = frappe.db.exists("Contact", {"user": user})
if contact:
# find customer
- contact = frappe.get_doc('Contact', contact)
- customer = contact.get_link_for('Customer')
+ contact = frappe.get_doc("Contact", contact)
+ customer = contact.get_link_for("Customer")
if customer:
- sales_invoices = [d.name for d in frappe.get_all('Sales Invoice', filters={'customer': customer})] or [None]
- projects = [d.name for d in frappe.get_all('Project', filters={'customer': customer})]
+ sales_invoices = [
+ d.name for d in frappe.get_all("Sales Invoice", filters={"customer": customer})
+ ] or [None]
+ projects = [d.name for d in frappe.get_all("Project", filters={"customer": customer})]
# Return timesheet related data to web portal.
- timesheets = frappe.db.sql('''
+ timesheets = frappe.db.sql(
+ """
SELECT
ts.name, tsd.activity_type, ts.status, ts.total_billable_hours,
COALESCE(ts.sales_invoice, tsd.sales_invoice) AS sales_invoice, tsd.project
@@ -439,16 +516,22 @@
)
ORDER BY `end_date` ASC
LIMIT {0}, {1}
- '''.format(limit_start, limit_page_length), dict(sales_invoices=sales_invoices, projects=projects), as_dict=True) #nosec
+ """.format(
+ limit_start, limit_page_length
+ ),
+ dict(sales_invoices=sales_invoices, projects=projects),
+ as_dict=True,
+ ) # nosec
return timesheets
+
def get_list_context(context=None):
return {
"show_sidebar": True,
"show_search": True,
- 'no_breadcrumbs': True,
+ "no_breadcrumbs": True,
"title": _("Timesheets"),
"get_list": get_timesheets_list,
- "row_template": "templates/includes/timesheet/timesheet_row.html"
+ "row_template": "templates/includes/timesheet/timesheet_row.html",
}
diff --git a/erpnext/projects/doctype/timesheet/timesheet_dashboard.py b/erpnext/projects/doctype/timesheet/timesheet_dashboard.py
index 15fe797..6d6b57b 100644
--- a/erpnext/projects/doctype/timesheet/timesheet_dashboard.py
+++ b/erpnext/projects/doctype/timesheet/timesheet_dashboard.py
@@ -3,11 +3,6 @@
def get_data():
return {
- 'fieldname': 'time_sheet',
- 'transactions': [
- {
- 'label': _('References'),
- 'items': ['Sales Invoice', 'Salary Slip']
- }
- ]
+ "fieldname": "time_sheet",
+ "transactions": [{"label": _("References"), "items": ["Sales Invoice", "Salary Slip"]}],
}
diff --git a/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json b/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
index ee04c61..90fdb83 100644
--- a/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+++ b/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -14,12 +14,6 @@
"to_time",
"hours",
"completed",
- "section_break_7",
- "completed_qty",
- "workstation",
- "column_break_12",
- "operation",
- "operation_id",
"project_details",
"project",
"project_name",
@@ -84,43 +78,6 @@
"label": "Completed"
},
{
- "fieldname": "section_break_7",
- "fieldtype": "Section Break"
- },
- {
- "depends_on": "eval:parent.work_order",
- "fieldname": "completed_qty",
- "fieldtype": "Float",
- "label": "Completed Qty"
- },
- {
- "depends_on": "eval:parent.work_order",
- "fieldname": "workstation",
- "fieldtype": "Link",
- "label": "Workstation",
- "options": "Workstation",
- "read_only": 1
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:parent.work_order",
- "fieldname": "operation",
- "fieldtype": "Link",
- "label": "Operation",
- "options": "Operation",
- "read_only": 1
- },
- {
- "depends_on": "eval:parent.work_order",
- "fieldname": "operation_id",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Operation Id"
- },
- {
"fieldname": "project_details",
"fieldtype": "Section Break"
},
@@ -267,7 +224,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-05-18 12:19:33.205940",
+ "modified": "2022-02-17 16:53:34.878798",
"modified_by": "Administrator",
"module": "Projects",
"name": "Timesheet Detail",
@@ -275,5 +232,6 @@
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
index 46479d0..bc8f2af 100644
--- a/erpnext/projects/report/billing_summary.py
+++ b/erpnext/projects/report/billing_summary.py
@@ -2,7 +2,6 @@
# For license information, please see license.txt
-
import frappe
from frappe import _
from frappe.utils import flt, time_diff_in_hours
@@ -15,52 +14,45 @@
"fieldtype": "Link",
"fieldname": "employee",
"options": "Employee",
- "width": 300
+ "width": 300,
},
{
"label": _("Employee Name"),
"fieldtype": "data",
"fieldname": "employee_name",
"hidden": 1,
- "width": 200
+ "width": 200,
},
{
"label": _("Timesheet"),
"fieldtype": "Link",
"fieldname": "timesheet",
"options": "Timesheet",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Working Hours"),
- "fieldtype": "Float",
- "fieldname": "total_hours",
- "width": 150
- },
+ {"label": _("Working Hours"), "fieldtype": "Float", "fieldname": "total_hours", "width": 150},
{
"label": _("Billable Hours"),
"fieldtype": "Float",
"fieldname": "total_billable_hours",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Billing Amount"),
- "fieldtype": "Currency",
- "fieldname": "amount",
- "width": 150
- }
+ {"label": _("Billing Amount"), "fieldtype": "Currency", "fieldname": "amount", "width": 150},
]
+
def get_data(filters):
data = []
- if(filters.from_date > filters.to_date):
+ if filters.from_date > filters.to_date:
frappe.msgprint(_("From Date can not be greater than To Date"))
return data
timesheets = get_timesheets(filters)
filters.from_date = frappe.utils.get_datetime(filters.from_date)
- filters.to_date = frappe.utils.add_to_date(frappe.utils.get_datetime(filters.to_date), days=1, seconds=-1)
+ filters.to_date = frappe.utils.add_to_date(
+ frappe.utils.get_datetime(filters.to_date), days=1, seconds=-1
+ )
timesheet_details = get_timesheet_details(filters, timesheets.keys())
@@ -88,46 +80,58 @@
total_amount += billing_duration * flt(row.billing_rate)
if total_hours:
- data.append({
- "employee": timesheets.get(ts).employee,
- "employee_name": timesheets.get(ts).employee_name,
- "timesheet": ts,
- "total_billable_hours": total_billing_hours,
- "total_hours": total_hours,
- "amount": total_amount
- })
+ data.append(
+ {
+ "employee": timesheets.get(ts).employee,
+ "employee_name": timesheets.get(ts).employee_name,
+ "timesheet": ts,
+ "total_billable_hours": total_billing_hours,
+ "total_hours": total_hours,
+ "amount": total_amount,
+ }
+ )
return data
+
def get_timesheets(filters):
record_filters = [
- ["start_date", "<=", filters.to_date],
- ["end_date", ">=", filters.from_date],
- ["docstatus", "=", 1]
- ]
+ ["start_date", "<=", filters.to_date],
+ ["end_date", ">=", filters.from_date],
+ ["docstatus", "=", 1],
+ ]
if "employee" in filters:
record_filters.append(["employee", "=", filters.employee])
- timesheets = frappe.get_all("Timesheet", filters=record_filters, fields=["employee", "employee_name", "name"])
+ timesheets = frappe.get_all(
+ "Timesheet", filters=record_filters, fields=["employee", "employee_name", "name"]
+ )
timesheet_map = frappe._dict()
for d in timesheets:
timesheet_map.setdefault(d.name, d)
return timesheet_map
+
def get_timesheet_details(filters, timesheet_list):
- timesheet_details_filter = {
- "parent": ["in", timesheet_list]
- }
+ timesheet_details_filter = {"parent": ["in", timesheet_list]}
if "project" in filters:
timesheet_details_filter["project"] = filters.project
timesheet_details = frappe.get_all(
"Timesheet Detail",
- filters = timesheet_details_filter,
- fields=["from_time", "to_time", "hours", "is_billable", "billing_hours", "billing_rate", "parent"]
+ filters=timesheet_details_filter,
+ fields=[
+ "from_time",
+ "to_time",
+ "hours",
+ "is_billable",
+ "billing_hours",
+ "billing_rate",
+ "parent",
+ ],
)
timesheet_details_map = frappe._dict()
@@ -136,6 +140,7 @@
return timesheet_details_map
+
def get_billable_and_total_duration(activity, start_time, end_time):
precision = frappe.get_precision("Timesheet Detail", "hours")
activity_duration = time_diff_in_hours(end_time, start_time)
diff --git a/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py b/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py
index f733768..b31a063 100644
--- a/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py
+++ b/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py
@@ -20,21 +20,37 @@
return columns, data
+
def get_column():
- return [_("Timesheet") + ":Link/Timesheet:120", _("Employee") + "::150", _("Employee Name") + "::150",
- _("From Datetime") + "::140", _("To Datetime") + "::140", _("Hours") + "::70",
- _("Activity Type") + "::120", _("Task") + ":Link/Task:150",
- _("Project") + ":Link/Project:120", _("Status") + "::70"]
+ return [
+ _("Timesheet") + ":Link/Timesheet:120",
+ _("Employee") + "::150",
+ _("Employee Name") + "::150",
+ _("From Datetime") + "::140",
+ _("To Datetime") + "::140",
+ _("Hours") + "::70",
+ _("Activity Type") + "::120",
+ _("Task") + ":Link/Task:150",
+ _("Project") + ":Link/Project:120",
+ _("Status") + "::70",
+ ]
+
def get_data(conditions, filters):
- time_sheet = frappe.db.sql(""" select `tabTimesheet`.name, `tabTimesheet`.employee, `tabTimesheet`.employee_name,
+ time_sheet = frappe.db.sql(
+ """ select `tabTimesheet`.name, `tabTimesheet`.employee, `tabTimesheet`.employee_name,
`tabTimesheet Detail`.from_time, `tabTimesheet Detail`.to_time, `tabTimesheet Detail`.hours,
`tabTimesheet Detail`.activity_type, `tabTimesheet Detail`.task, `tabTimesheet Detail`.project,
`tabTimesheet`.status from `tabTimesheet Detail`, `tabTimesheet` where
- `tabTimesheet Detail`.parent = `tabTimesheet`.name and %s order by `tabTimesheet`.name"""%(conditions), filters, as_list=1)
+ `tabTimesheet Detail`.parent = `tabTimesheet`.name and %s order by `tabTimesheet`.name"""
+ % (conditions),
+ filters,
+ as_list=1,
+ )
return time_sheet
+
def get_conditions(filters):
conditions = "`tabTimesheet`.docstatus = 1"
if filters.get("from_date"):
diff --git a/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py b/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py
index 3ab2bb6..17e3155 100644
--- a/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py
+++ b/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py
@@ -3,6 +3,7 @@
import frappe
+from frappe import _
from frappe.utils import date_diff, nowdate
@@ -13,14 +14,24 @@
charts = get_chart_data(data)
return columns, data, None, charts
+
def get_data(filters):
conditions = get_conditions(filters)
- tasks = frappe.get_all("Task",
- filters = conditions,
- fields = ["name", "subject", "exp_start_date", "exp_end_date",
- "status", "priority", "completed_on", "progress"],
- order_by="creation"
- )
+ tasks = frappe.get_all(
+ "Task",
+ filters=conditions,
+ fields=[
+ "name",
+ "subject",
+ "exp_start_date",
+ "exp_end_date",
+ "status",
+ "priority",
+ "completed_on",
+ "progress",
+ ],
+ order_by="creation",
+ )
for task in tasks:
if task.exp_end_date:
if task.completed_on:
@@ -39,6 +50,7 @@
tasks.sort(key=lambda x: x["delay"], reverse=True)
return tasks
+
def get_conditions(filters):
conditions = frappe._dict()
keys = ["priority", "status"]
@@ -51,6 +63,7 @@
conditions.exp_start_date = ["<=", filters.get("to_date")]
return conditions
+
def get_chart_data(data):
delay, on_track = 0, 0
for entry in data:
@@ -61,74 +74,34 @@
charts = {
"data": {
"labels": ["On Track", "Delayed"],
- "datasets": [
- {
- "name": "Delayed",
- "values": [on_track, delay]
- }
- ]
+ "datasets": [{"name": "Delayed", "values": [on_track, delay]}],
},
"type": "percentage",
- "colors": ["#84D5BA", "#CB4B5F"]
+ "colors": ["#84D5BA", "#CB4B5F"],
}
return charts
+
def get_columns():
columns = [
- {
- "fieldname": "name",
- "fieldtype": "Link",
- "label": "Task",
- "options": "Task",
- "width": 150
- },
- {
- "fieldname": "subject",
- "fieldtype": "Data",
- "label": "Subject",
- "width": 200
- },
- {
- "fieldname": "status",
- "fieldtype": "Data",
- "label": "Status",
- "width": 100
- },
- {
- "fieldname": "priority",
- "fieldtype": "Data",
- "label": "Priority",
- "width": 80
- },
- {
- "fieldname": "progress",
- "fieldtype": "Data",
- "label": "Progress (%)",
- "width": 120
- },
+ {"fieldname": "name", "fieldtype": "Link", "label": _("Task"), "options": "Task", "width": 150},
+ {"fieldname": "subject", "fieldtype": "Data", "label": _("Subject"), "width": 200},
+ {"fieldname": "status", "fieldtype": "Data", "label": _("Status"), "width": 100},
+ {"fieldname": "priority", "fieldtype": "Data", "label": _("Priority"), "width": 80},
+ {"fieldname": "progress", "fieldtype": "Data", "label": _("Progress (%)"), "width": 120},
{
"fieldname": "exp_start_date",
"fieldtype": "Date",
- "label": "Expected Start Date",
- "width": 150
+ "label": _("Expected Start Date"),
+ "width": 150,
},
{
"fieldname": "exp_end_date",
"fieldtype": "Date",
- "label": "Expected End Date",
- "width": 150
+ "label": _("Expected End Date"),
+ "width": 150,
},
- {
- "fieldname": "completed_on",
- "fieldtype": "Date",
- "label": "Actual End Date",
- "width": 130
- },
- {
- "fieldname": "delay",
- "fieldtype": "Data",
- "label": "Delay (In Days)",
- "width": 120
- }
+ {"fieldname": "completed_on", "fieldtype": "Date", "label": _("Actual End Date"), "width": 130},
+ {"fieldname": "delay", "fieldtype": "Data", "label": _("Delay (In Days)"), "width": 120},
]
return columns
diff --git a/erpnext/projects/report/delayed_tasks_summary/test_delayed_tasks_summary.py b/erpnext/projects/report/delayed_tasks_summary/test_delayed_tasks_summary.py
index e2ba7c2..91a0607 100644
--- a/erpnext/projects/report/delayed_tasks_summary/test_delayed_tasks_summary.py
+++ b/erpnext/projects/report/delayed_tasks_summary/test_delayed_tasks_summary.py
@@ -18,25 +18,17 @@
task1.save()
def test_delayed_tasks_summary(self):
- filters = frappe._dict({
- "from_date": add_months(nowdate(), -1),
- "to_date": nowdate(),
- "priority": "Low",
- "status": "Open"
- })
- expected_data = [
+ filters = frappe._dict(
{
- "subject": "_Test Task 99",
+ "from_date": add_months(nowdate(), -1),
+ "to_date": nowdate(),
+ "priority": "Low",
"status": "Open",
- "priority": "Low",
- "delay": 1
- },
- {
- "subject": "_Test Task 98",
- "status": "Completed",
- "priority": "Low",
- "delay": -1
}
+ )
+ expected_data = [
+ {"subject": "_Test Task 99", "status": "Open", "priority": "Low", "delay": 1},
+ {"subject": "_Test Task 98", "status": "Completed", "priority": "Low", "delay": -1},
]
report = execute(filters)
data = list(filter(lambda x: x.subject == "_Test Task 99", report[1]))[0]
diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py
index dd4f8ea..a89e6f0 100644
--- a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py
+++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py
@@ -10,8 +10,10 @@
def execute(filters=None):
return EmployeeHoursReport(filters).run()
+
class EmployeeHoursReport:
- '''Employee Hours Utilization Report Based On Timesheet'''
+ """Employee Hours Utilization Report Based On Timesheet"""
+
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
@@ -25,13 +27,17 @@
self.day_span = (self.to_date - self.from_date).days
if self.day_span <= 0:
- frappe.throw(_('From Date must come before To Date'))
+ frappe.throw(_("From Date must come before To Date"))
def validate_standard_working_hours(self):
- self.standard_working_hours = frappe.db.get_single_value('HR Settings', 'standard_working_hours')
+ self.standard_working_hours = frappe.db.get_single_value("HR Settings", "standard_working_hours")
if not self.standard_working_hours:
- msg = _('The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}.').format(
- frappe.bold('Standard Working Hours'), frappe.utils.get_link_to_form('HR Settings', 'HR Settings'))
+ msg = _(
+ "The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}."
+ ).format(
+ frappe.bold("Standard Working Hours"),
+ frappe.utils.get_link_to_form("HR Settings", "HR Settings"),
+ )
frappe.throw(msg)
@@ -46,55 +52,50 @@
def generate_columns(self):
self.columns = [
{
- 'label': _('Employee'),
- 'options': 'Employee',
- 'fieldname': 'employee',
- 'fieldtype': 'Link',
- 'width': 230
+ "label": _("Employee"),
+ "options": "Employee",
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "width": 230,
},
{
- 'label': _('Department'),
- 'options': 'Department',
- 'fieldname': 'department',
- 'fieldtype': 'Link',
- 'width': 120
+ "label": _("Department"),
+ "options": "Department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "width": 120,
+ },
+ {"label": _("Total Hours (T)"), "fieldname": "total_hours", "fieldtype": "Float", "width": 120},
+ {
+ "label": _("Billed Hours (B)"),
+ "fieldname": "billed_hours",
+ "fieldtype": "Float",
+ "width": 170,
},
{
- 'label': _('Total Hours (T)'),
- 'fieldname': 'total_hours',
- 'fieldtype': 'Float',
- 'width': 120
+ "label": _("Non-Billed Hours (NB)"),
+ "fieldname": "non_billed_hours",
+ "fieldtype": "Float",
+ "width": 170,
},
{
- 'label': _('Billed Hours (B)'),
- 'fieldname': 'billed_hours',
- 'fieldtype': 'Float',
- 'width': 170
+ "label": _("Untracked Hours (U)"),
+ "fieldname": "untracked_hours",
+ "fieldtype": "Float",
+ "width": 170,
},
{
- 'label': _('Non-Billed Hours (NB)'),
- 'fieldname': 'non_billed_hours',
- 'fieldtype': 'Float',
- 'width': 170
+ "label": _("% Utilization (B + NB) / T"),
+ "fieldname": "per_util",
+ "fieldtype": "Percentage",
+ "width": 200,
},
{
- 'label': _('Untracked Hours (U)'),
- 'fieldname': 'untracked_hours',
- 'fieldtype': 'Float',
- 'width': 170
+ "label": _("% Utilization (B / T)"),
+ "fieldname": "per_util_billed_only",
+ "fieldtype": "Percentage",
+ "width": 200,
},
- {
- 'label': _('% Utilization (B + NB) / T'),
- 'fieldname': 'per_util',
- 'fieldtype': 'Percentage',
- 'width': 200
- },
- {
- 'label': _('% Utilization (B / T)'),
- 'fieldname': 'per_util_billed_only',
- 'fieldtype': 'Percentage',
- 'width': 200
- }
]
def generate_data(self):
@@ -111,35 +112,36 @@
for emp, data in self.stats_by_employee.items():
row = frappe._dict()
- row['employee'] = emp
+ row["employee"] = emp
row.update(data)
self.data.append(row)
# Sort by descending order of percentage utilization
- self.data.sort(key=lambda x: x['per_util'], reverse=True)
+ self.data.sort(key=lambda x: x["per_util"], reverse=True)
def filter_stats_by_department(self):
filtered_data = frappe._dict()
for emp, data in self.stats_by_employee.items():
- if data['department'] == self.filters.department:
+ if data["department"] == self.filters.department:
filtered_data[emp] = data
# Update stats
self.stats_by_employee = filtered_data
def generate_filtered_time_logs(self):
- additional_filters = ''
+ additional_filters = ""
- filter_fields = ['employee', 'project', 'company']
+ filter_fields = ["employee", "project", "company"]
for field in filter_fields:
if self.filters.get(field):
- if field == 'project':
+ if field == "project":
additional_filters += f"AND ttd.{field} = '{self.filters.get(field)}'"
else:
additional_filters += f"AND tt.{field} = '{self.filters.get(field)}'"
- self.filtered_time_logs = frappe.db.sql('''
+ self.filtered_time_logs = frappe.db.sql(
+ """
SELECT tt.employee AS employee, ttd.hours AS hours, ttd.is_billable AS is_billable, ttd.project AS project
FROM `tabTimesheet Detail` AS ttd
JOIN `tabTimesheet` AS tt
@@ -148,47 +150,46 @@
AND tt.start_date BETWEEN '{0}' AND '{1}'
AND tt.end_date BETWEEN '{0}' AND '{1}'
{2}
- '''.format(self.filters.from_date, self.filters.to_date, additional_filters))
+ """.format(
+ self.filters.from_date, self.filters.to_date, additional_filters
+ )
+ )
def generate_stats_by_employee(self):
self.stats_by_employee = frappe._dict()
for emp, hours, is_billable, project in self.filtered_time_logs:
- self.stats_by_employee.setdefault(
- emp, frappe._dict()
- ).setdefault('billed_hours', 0.0)
+ self.stats_by_employee.setdefault(emp, frappe._dict()).setdefault("billed_hours", 0.0)
- self.stats_by_employee[emp].setdefault('non_billed_hours', 0.0)
+ self.stats_by_employee[emp].setdefault("non_billed_hours", 0.0)
if is_billable:
- self.stats_by_employee[emp]['billed_hours'] += flt(hours, 2)
+ self.stats_by_employee[emp]["billed_hours"] += flt(hours, 2)
else:
- self.stats_by_employee[emp]['non_billed_hours'] += flt(hours, 2)
+ self.stats_by_employee[emp]["non_billed_hours"] += flt(hours, 2)
def set_employee_department_and_name(self):
for emp in self.stats_by_employee:
- emp_name = frappe.db.get_value(
- 'Employee', emp, 'employee_name'
- )
- emp_dept = frappe.db.get_value(
- 'Employee', emp, 'department'
- )
+ emp_name = frappe.db.get_value("Employee", emp, "employee_name")
+ emp_dept = frappe.db.get_value("Employee", emp, "department")
- self.stats_by_employee[emp]['department'] = emp_dept
- self.stats_by_employee[emp]['employee_name'] = emp_name
+ self.stats_by_employee[emp]["department"] = emp_dept
+ self.stats_by_employee[emp]["employee_name"] = emp_name
def calculate_utilizations(self):
TOTAL_HOURS = flt(self.standard_working_hours * self.day_span, 2)
for emp, data in self.stats_by_employee.items():
- data['total_hours'] = TOTAL_HOURS
- data['untracked_hours'] = flt(TOTAL_HOURS - data['billed_hours'] - data['non_billed_hours'], 2)
+ data["total_hours"] = TOTAL_HOURS
+ data["untracked_hours"] = flt(TOTAL_HOURS - data["billed_hours"] - data["non_billed_hours"], 2)
# To handle overtime edge-case
- if data['untracked_hours'] < 0:
- data['untracked_hours'] = 0.0
+ if data["untracked_hours"] < 0:
+ data["untracked_hours"] = 0.0
- data['per_util'] = flt(((data['billed_hours'] + data['non_billed_hours']) / TOTAL_HOURS) * 100, 2)
- data['per_util_billed_only'] = flt((data['billed_hours'] / TOTAL_HOURS) * 100, 2)
+ data["per_util"] = flt(
+ ((data["billed_hours"] + data["non_billed_hours"]) / TOTAL_HOURS) * 100, 2
+ )
+ data["per_util_billed_only"] = flt((data["billed_hours"] / TOTAL_HOURS) * 100, 2)
def generate_report_summary(self):
self.report_summary = []
@@ -202,11 +203,11 @@
total_untracked = 0.0
for row in self.data:
- avg_utilization += row['per_util']
- avg_utilization_billed_only += row['per_util_billed_only']
- total_billed += row['billed_hours']
- total_non_billed += row['non_billed_hours']
- total_untracked += row['untracked_hours']
+ avg_utilization += row["per_util"]
+ avg_utilization_billed_only += row["per_util_billed_only"]
+ total_billed += row["billed_hours"]
+ total_non_billed += row["non_billed_hours"]
+ total_untracked += row["untracked_hours"]
avg_utilization /= len(self.data)
avg_utilization = flt(avg_utilization, 2)
@@ -217,27 +218,19 @@
THRESHOLD_PERCENTAGE = 70.0
self.report_summary = [
{
- 'value': f'{avg_utilization}%',
- 'indicator': 'Red' if avg_utilization < THRESHOLD_PERCENTAGE else 'Green',
- 'label': _('Avg Utilization'),
- 'datatype': 'Percentage'
+ "value": f"{avg_utilization}%",
+ "indicator": "Red" if avg_utilization < THRESHOLD_PERCENTAGE else "Green",
+ "label": _("Avg Utilization"),
+ "datatype": "Percentage",
},
{
- 'value': f'{avg_utilization_billed_only}%',
- 'indicator': 'Red' if avg_utilization_billed_only < THRESHOLD_PERCENTAGE else 'Green',
- 'label': _('Avg Utilization (Billed Only)'),
- 'datatype': 'Percentage'
+ "value": f"{avg_utilization_billed_only}%",
+ "indicator": "Red" if avg_utilization_billed_only < THRESHOLD_PERCENTAGE else "Green",
+ "label": _("Avg Utilization (Billed Only)"),
+ "datatype": "Percentage",
},
- {
- 'value': total_billed,
- 'label': _('Total Billed Hours'),
- 'datatype': 'Float'
- },
- {
- 'value': total_non_billed,
- 'label': _('Total Non-Billed Hours'),
- 'datatype': 'Float'
- }
+ {"value": total_billed, "label": _("Total Billed Hours"), "datatype": "Float"},
+ {"value": total_non_billed, "label": _("Total Non-Billed Hours"), "datatype": "Float"},
]
def generate_chart_data(self):
@@ -248,33 +241,21 @@
non_billed_hours = []
untracked_hours = []
-
for row in self.data:
- labels.append(row.get('employee_name'))
- billed_hours.append(row.get('billed_hours'))
- non_billed_hours.append(row.get('non_billed_hours'))
- untracked_hours.append(row.get('untracked_hours'))
+ labels.append(row.get("employee_name"))
+ billed_hours.append(row.get("billed_hours"))
+ non_billed_hours.append(row.get("non_billed_hours"))
+ untracked_hours.append(row.get("untracked_hours"))
self.chart = {
- 'data': {
- 'labels': labels[:30],
- 'datasets': [
- {
- 'name': _('Billed Hours'),
- 'values': billed_hours[:30]
- },
- {
- 'name': _('Non-Billed Hours'),
- 'values': non_billed_hours[:30]
- },
- {
- 'name': _('Untracked Hours'),
- 'values': untracked_hours[:30]
- }
- ]
+ "data": {
+ "labels": labels[:30],
+ "datasets": [
+ {"name": _("Billed Hours"), "values": billed_hours[:30]},
+ {"name": _("Non-Billed Hours"), "values": non_billed_hours[:30]},
+ {"name": _("Untracked Hours"), "values": untracked_hours[:30]},
+ ],
},
- 'type': 'bar',
- 'barOptions': {
- 'stacked': True
- }
+ "type": "bar",
+ "barOptions": {"stacked": True},
}
diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py
index b500bc8..4cddc4a 100644
--- a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py
+++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py
@@ -11,191 +11,189 @@
class TestEmployeeUtilization(unittest.TestCase):
- @classmethod
- def setUpClass(cls):
- # Create test employee
- cls.test_emp1 = make_employee("test1@employeeutil.com", "_Test Company")
- cls.test_emp2 = make_employee("test2@employeeutil.com", "_Test Company")
+ @classmethod
+ def setUpClass(cls):
+ # Create test employee
+ cls.test_emp1 = make_employee("test1@employeeutil.com", "_Test Company")
+ cls.test_emp2 = make_employee("test2@employeeutil.com", "_Test Company")
- # Create test project
- cls.test_project = make_project({"project_name": "_Test Project"})
+ # Create test project
+ cls.test_project = make_project({"project_name": "_Test Project"})
- # Create test timesheets
- cls.create_test_timesheets()
+ # Create test timesheets
+ cls.create_test_timesheets()
- frappe.db.set_value("HR Settings", "HR Settings", "standard_working_hours", 9)
+ frappe.db.set_value("HR Settings", "HR Settings", "standard_working_hours", 9)
- @classmethod
- def create_test_timesheets(cls):
- timesheet1 = frappe.new_doc("Timesheet")
- timesheet1.employee = cls.test_emp1
- timesheet1.company = '_Test Company'
+ @classmethod
+ def create_test_timesheets(cls):
+ timesheet1 = frappe.new_doc("Timesheet")
+ timesheet1.employee = cls.test_emp1
+ timesheet1.company = "_Test Company"
- timesheet1.append("time_logs", {
- "activity_type": get_random("Activity Type"),
- "hours": 5,
- "is_billable": 1,
- "from_time": '2021-04-01 13:30:00.000000',
- "to_time": '2021-04-01 18:30:00.000000'
- })
+ timesheet1.append(
+ "time_logs",
+ {
+ "activity_type": get_random("Activity Type"),
+ "hours": 5,
+ "is_billable": 1,
+ "from_time": "2021-04-01 13:30:00.000000",
+ "to_time": "2021-04-01 18:30:00.000000",
+ },
+ )
- timesheet1.save()
- timesheet1.submit()
+ timesheet1.save()
+ timesheet1.submit()
- timesheet2 = frappe.new_doc("Timesheet")
- timesheet2.employee = cls.test_emp2
- timesheet2.company = '_Test Company'
+ timesheet2 = frappe.new_doc("Timesheet")
+ timesheet2.employee = cls.test_emp2
+ timesheet2.company = "_Test Company"
- timesheet2.append("time_logs", {
- "activity_type": get_random("Activity Type"),
- "hours": 10,
- "is_billable": 0,
- "from_time": '2021-04-01 13:30:00.000000',
- "to_time": '2021-04-01 23:30:00.000000',
- "project": cls.test_project.name
- })
+ timesheet2.append(
+ "time_logs",
+ {
+ "activity_type": get_random("Activity Type"),
+ "hours": 10,
+ "is_billable": 0,
+ "from_time": "2021-04-01 13:30:00.000000",
+ "to_time": "2021-04-01 23:30:00.000000",
+ "project": cls.test_project.name,
+ },
+ )
- timesheet2.save()
- timesheet2.submit()
+ timesheet2.save()
+ timesheet2.submit()
- @classmethod
- def tearDownClass(cls):
- # Delete time logs
- frappe.db.sql("""
+ @classmethod
+ def tearDownClass(cls):
+ # Delete time logs
+ frappe.db.sql(
+ """
DELETE FROM `tabTimesheet Detail`
WHERE parent IN (
SELECT name
FROM `tabTimesheet`
WHERE company = '_Test Company'
)
- """)
+ """
+ )
- frappe.db.sql("DELETE FROM `tabTimesheet` WHERE company='_Test Company'")
- frappe.db.sql(f"DELETE FROM `tabProject` WHERE name='{cls.test_project.name}'")
+ frappe.db.sql("DELETE FROM `tabTimesheet` WHERE company='_Test Company'")
+ frappe.db.sql(f"DELETE FROM `tabProject` WHERE name='{cls.test_project.name}'")
- def test_utilization_report_with_required_filters_only(self):
- filters = {
- "company": "_Test Company",
- "from_date": "2021-04-01",
- "to_date": "2021-04-03"
- }
+ def test_utilization_report_with_required_filters_only(self):
+ filters = {"company": "_Test Company", "from_date": "2021-04-01", "to_date": "2021-04-03"}
- report = execute(filters)
+ report = execute(filters)
- expected_data = self.get_expected_data_for_test_employees()
- self.assertEqual(report[1], expected_data)
+ expected_data = self.get_expected_data_for_test_employees()
+ self.assertEqual(report[1], expected_data)
- def test_utilization_report_for_single_employee(self):
- filters = {
- "company": "_Test Company",
- "from_date": "2021-04-01",
- "to_date": "2021-04-03",
- "employee": self.test_emp1
- }
+ def test_utilization_report_for_single_employee(self):
+ filters = {
+ "company": "_Test Company",
+ "from_date": "2021-04-01",
+ "to_date": "2021-04-03",
+ "employee": self.test_emp1,
+ }
- report = execute(filters)
+ report = execute(filters)
- emp1_data = frappe.get_doc('Employee', self.test_emp1)
- expected_data = [
- {
- 'employee': self.test_emp1,
- 'employee_name': 'test1@employeeutil.com',
- 'billed_hours': 5.0,
- 'non_billed_hours': 0.0,
- 'department': emp1_data.department,
- 'total_hours': 18.0,
- 'untracked_hours': 13.0,
- 'per_util': 27.78,
- 'per_util_billed_only': 27.78
- }
- ]
+ emp1_data = frappe.get_doc("Employee", self.test_emp1)
+ expected_data = [
+ {
+ "employee": self.test_emp1,
+ "employee_name": "test1@employeeutil.com",
+ "billed_hours": 5.0,
+ "non_billed_hours": 0.0,
+ "department": emp1_data.department,
+ "total_hours": 18.0,
+ "untracked_hours": 13.0,
+ "per_util": 27.78,
+ "per_util_billed_only": 27.78,
+ }
+ ]
- self.assertEqual(report[1], expected_data)
+ self.assertEqual(report[1], expected_data)
- def test_utilization_report_for_project(self):
- filters = {
- "company": "_Test Company",
- "from_date": "2021-04-01",
- "to_date": "2021-04-03",
- "project": self.test_project.name
- }
+ def test_utilization_report_for_project(self):
+ filters = {
+ "company": "_Test Company",
+ "from_date": "2021-04-01",
+ "to_date": "2021-04-03",
+ "project": self.test_project.name,
+ }
- report = execute(filters)
+ report = execute(filters)
- emp2_data = frappe.get_doc('Employee', self.test_emp2)
- expected_data = [
- {
- 'employee': self.test_emp2,
- 'employee_name': 'test2@employeeutil.com',
- 'billed_hours': 0.0,
- 'non_billed_hours': 10.0,
- 'department': emp2_data.department,
- 'total_hours': 18.0,
- 'untracked_hours': 8.0,
- 'per_util': 55.56,
- 'per_util_billed_only': 0.0
- }
- ]
+ emp2_data = frappe.get_doc("Employee", self.test_emp2)
+ expected_data = [
+ {
+ "employee": self.test_emp2,
+ "employee_name": "test2@employeeutil.com",
+ "billed_hours": 0.0,
+ "non_billed_hours": 10.0,
+ "department": emp2_data.department,
+ "total_hours": 18.0,
+ "untracked_hours": 8.0,
+ "per_util": 55.56,
+ "per_util_billed_only": 0.0,
+ }
+ ]
- self.assertEqual(report[1], expected_data)
+ self.assertEqual(report[1], expected_data)
- def test_utilization_report_for_department(self):
- emp1_data = frappe.get_doc('Employee', self.test_emp1)
- filters = {
- "company": "_Test Company",
- "from_date": "2021-04-01",
- "to_date": "2021-04-03",
- "department": emp1_data.department
- }
+ def test_utilization_report_for_department(self):
+ emp1_data = frappe.get_doc("Employee", self.test_emp1)
+ filters = {
+ "company": "_Test Company",
+ "from_date": "2021-04-01",
+ "to_date": "2021-04-03",
+ "department": emp1_data.department,
+ }
- report = execute(filters)
+ report = execute(filters)
- expected_data = self.get_expected_data_for_test_employees()
- self.assertEqual(report[1], expected_data)
+ expected_data = self.get_expected_data_for_test_employees()
+ self.assertEqual(report[1], expected_data)
- def test_report_summary_data(self):
- filters = {
- "company": "_Test Company",
- "from_date": "2021-04-01",
- "to_date": "2021-04-03"
- }
+ def test_report_summary_data(self):
+ filters = {"company": "_Test Company", "from_date": "2021-04-01", "to_date": "2021-04-03"}
- report = execute(filters)
- summary = report[4]
- expected_summary_values = ['41.67%', '13.89%', 5.0, 10.0]
+ report = execute(filters)
+ summary = report[4]
+ expected_summary_values = ["41.67%", "13.89%", 5.0, 10.0]
- self.assertEqual(len(summary), 4)
+ self.assertEqual(len(summary), 4)
- for i in range(4):
- self.assertEqual(
- summary[i]['value'], expected_summary_values[i]
- )
+ for i in range(4):
+ self.assertEqual(summary[i]["value"], expected_summary_values[i])
- def get_expected_data_for_test_employees(self):
- emp1_data = frappe.get_doc('Employee', self.test_emp1)
- emp2_data = frappe.get_doc('Employee', self.test_emp2)
+ def get_expected_data_for_test_employees(self):
+ emp1_data = frappe.get_doc("Employee", self.test_emp1)
+ emp2_data = frappe.get_doc("Employee", self.test_emp2)
- return [
- {
- 'employee': self.test_emp2,
- 'employee_name': 'test2@employeeutil.com',
- 'billed_hours': 0.0,
- 'non_billed_hours': 10.0,
- 'department': emp2_data.department,
- 'total_hours': 18.0,
- 'untracked_hours': 8.0,
- 'per_util': 55.56,
- 'per_util_billed_only': 0.0
- },
- {
- 'employee': self.test_emp1,
- 'employee_name': 'test1@employeeutil.com',
- 'billed_hours': 5.0,
- 'non_billed_hours': 0.0,
- 'department': emp1_data.department,
- 'total_hours': 18.0,
- 'untracked_hours': 13.0,
- 'per_util': 27.78,
- 'per_util_billed_only': 27.78
- }
- ]
+ return [
+ {
+ "employee": self.test_emp2,
+ "employee_name": "test2@employeeutil.com",
+ "billed_hours": 0.0,
+ "non_billed_hours": 10.0,
+ "department": emp2_data.department,
+ "total_hours": 18.0,
+ "untracked_hours": 8.0,
+ "per_util": 55.56,
+ "per_util_billed_only": 0.0,
+ },
+ {
+ "employee": self.test_emp1,
+ "employee_name": "test1@employeeutil.com",
+ "billed_hours": 5.0,
+ "non_billed_hours": 0.0,
+ "department": emp1_data.department,
+ "total_hours": 18.0,
+ "untracked_hours": 13.0,
+ "per_util": 27.78,
+ "per_util_billed_only": 27.78,
+ },
+ ]
diff --git a/erpnext/projects/report/project_profitability/project_profitability.py b/erpnext/projects/report/project_profitability/project_profitability.py
index 9520cd1..abbbaf5 100644
--- a/erpnext/projects/report/project_profitability/project_profitability.py
+++ b/erpnext/projects/report/project_profitability/project_profitability.py
@@ -1,30 +1,34 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-
import frappe
from frappe import _
from frappe.utils import flt
def execute(filters=None):
- columns, data = [], []
data = get_data(filters)
columns = get_columns()
charts = get_chart_data(data)
return columns, data, None, charts
+
def get_data(filters):
data = get_rows(filters)
data = calculate_cost_and_profit(data)
return data
+
def get_rows(filters):
conditions = get_conditions(filters)
standard_working_hours = frappe.db.get_single_value("HR Settings", "standard_working_hours")
if not standard_working_hours:
- msg = _("The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}.").format(
- frappe.bold("Standard Working Hours"), frappe.utils.get_link_to_form("HR Settings", "HR Settings"))
+ msg = _(
+ "The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}."
+ ).format(
+ frappe.bold("Standard Working Hours"),
+ frappe.utils.get_link_to_form("HR Settings", "HR Settings"),
+ )
frappe.msgprint(msg)
return []
@@ -45,12 +49,17 @@
`tabSalary Slip Timesheet` as sst join `tabTimesheet` on tabTimesheet.name = sst.time_sheet
join `tabSales Invoice Timesheet` as sit on sit.time_sheet = tabTimesheet.name
join `tabSales Invoice` as si on si.name = sit.parent and si.status != "Cancelled"
- join `tabSalary Slip` as ss on ss.name = sst.parent and ss.status != "Cancelled" """.format(standard_working_hours)
+ join `tabSalary Slip` as ss on ss.name = sst.parent and ss.status != "Cancelled" """.format(
+ standard_working_hours
+ )
if conditions:
sql += """
WHERE
- {0}) as t""".format(conditions)
- return frappe.db.sql(sql,filters, as_dict=True)
+ {0}) as t""".format(
+ conditions
+ )
+ return frappe.db.sql(sql, filters, as_dict=True)
+
def calculate_cost_and_profit(data):
for row in data:
@@ -58,6 +67,7 @@
row.profit = flt(row.base_grand_total) - flt(row.base_gross_pay) * flt(row.utilization)
return data
+
def get_conditions(filters):
conditions = []
@@ -77,11 +87,14 @@
conditions.append("tabTimesheet.employee={0}".format(frappe.db.escape(filters.get("employee"))))
if filters.get("project"):
- conditions.append("tabTimesheet.parent_project={0}".format(frappe.db.escape(filters.get("project"))))
+ conditions.append(
+ "tabTimesheet.parent_project={0}".format(frappe.db.escape(filters.get("project")))
+ )
conditions = " and ".join(conditions)
return conditions
+
def get_chart_data(data):
if not data:
return None
@@ -94,20 +107,13 @@
utilization.append(entry.get("utilization"))
charts = {
- "data": {
- "labels": labels,
- "datasets": [
- {
- "name": "Utilization",
- "values": utilization
- }
- ]
- },
+ "data": {"labels": labels, "datasets": [{"name": "Utilization", "values": utilization}]},
"type": "bar",
- "colors": ["#84BDD5"]
+ "colors": ["#84BDD5"],
}
return charts
+
def get_columns():
return [
{
@@ -115,98 +121,78 @@
"label": _("Customer"),
"fieldtype": "Link",
"options": "Customer",
- "width": 150
+ "width": 150,
},
{
"fieldname": "employee",
"label": _("Employee"),
"fieldtype": "Link",
"options": "Employee",
- "width": 130
+ "width": 130,
},
- {
- "fieldname": "employee_name",
- "label": _("Employee Name"),
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "employee_name", "label": _("Employee Name"), "fieldtype": "Data", "width": 120},
{
"fieldname": "voucher_no",
"label": _("Sales Invoice"),
"fieldtype": "Link",
"options": "Sales Invoice",
- "width": 120
+ "width": 120,
},
{
"fieldname": "timesheet",
"label": _("Timesheet"),
"fieldtype": "Link",
"options": "Timesheet",
- "width": 120
+ "width": 120,
},
{
"fieldname": "project",
"label": _("Project"),
"fieldtype": "Link",
"options": "Project",
- "width": 100
+ "width": 100,
},
{
"fieldname": "base_grand_total",
"label": _("Bill Amount"),
"fieldtype": "Currency",
"options": "currency",
- "width": 100
+ "width": 100,
},
{
"fieldname": "base_gross_pay",
"label": _("Cost"),
"fieldtype": "Currency",
"options": "currency",
- "width": 100
+ "width": 100,
},
{
"fieldname": "profit",
"label": _("Profit"),
"fieldtype": "Currency",
"options": "currency",
- "width": 100
+ "width": 100,
},
- {
- "fieldname": "utilization",
- "label": _("Utilization"),
- "fieldtype": "Percentage",
- "width": 100
- },
+ {"fieldname": "utilization", "label": _("Utilization"), "fieldtype": "Percentage", "width": 100},
{
"fieldname": "fractional_cost",
"label": _("Fractional Cost"),
"fieldtype": "Int",
- "width": 120
+ "width": 120,
},
{
"fieldname": "total_billed_hours",
"label": _("Total Billed Hours"),
"fieldtype": "Int",
- "width": 150
+ "width": 150,
},
- {
- "fieldname": "start_date",
- "label": _("Start Date"),
- "fieldtype": "Date",
- "width": 100
- },
- {
- "fieldname": "end_date",
- "label": _("End Date"),
- "fieldtype": "Date",
- "width": 100
- },
+ {"fieldname": "start_date", "label": _("Start Date"), "fieldtype": "Date", "width": 100},
+ {"fieldname": "end_date", "label": _("End Date"), "fieldtype": "Date", "width": 100},
{
"label": _("Currency"),
"fieldname": "currency",
"fieldtype": "Link",
"options": "Currency",
- "width": 80
- }
+ "width": 80,
+ },
]
diff --git a/erpnext/projects/report/project_profitability/test_project_profitability.py b/erpnext/projects/report/project_profitability/test_project_profitability.py
index 0415690..91a5447 100644
--- a/erpnext/projects/report/project_profitability/test_project_profitability.py
+++ b/erpnext/projects/report/project_profitability/test_project_profitability.py
@@ -1,6 +1,5 @@
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, getdate
from erpnext.hr.doctype.employee.test_employee import make_employee
@@ -12,37 +11,40 @@
from erpnext.projects.report.project_profitability.project_profitability import execute
-class TestProjectProfitability(unittest.TestCase):
+class TestProjectProfitability(FrappeTestCase):
def setUp(self):
- frappe.db.sql('delete from `tabTimesheet`')
- emp = make_employee('test_employee_9@salary.com', company='_Test Company')
+ frappe.db.sql("delete from `tabTimesheet`")
+ emp = make_employee("test_employee_9@salary.com", company="_Test Company")
- if not frappe.db.exists('Salary Component', 'Timesheet Component'):
- frappe.get_doc({'doctype': 'Salary Component', 'salary_component': 'Timesheet Component'}).insert()
+ if not frappe.db.exists("Salary Component", "Timesheet Component"):
+ frappe.get_doc(
+ {"doctype": "Salary Component", "salary_component": "Timesheet Component"}
+ ).insert()
- make_salary_structure_for_timesheet(emp, company='_Test Company')
+ make_salary_structure_for_timesheet(emp, company="_Test Company")
date = getdate()
self.timesheet = make_timesheet(emp, is_billable=1)
self.salary_slip = make_salary_slip(self.timesheet.name)
+ self.salary_slip.start_date = self.timesheet.start_date
holidays = self.salary_slip.get_holidays_for_employee(date, date)
if holidays:
- frappe.db.set_value('Payroll Settings', None, 'include_holidays_in_total_working_days', 1)
+ frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
self.salary_slip.submit()
- self.sales_invoice = make_sales_invoice(self.timesheet.name, '_Test Item', '_Test Customer')
+ self.sales_invoice = make_sales_invoice(self.timesheet.name, "_Test Item", "_Test Customer")
self.sales_invoice.due_date = date
self.sales_invoice.submit()
- frappe.db.set_value('HR Settings', None, 'standard_working_hours', 8)
- frappe.db.set_value('Payroll Settings', None, 'include_holidays_in_total_working_days', 0)
+ frappe.db.set_value("HR Settings", None, "standard_working_hours", 8)
+ frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
def test_project_profitability(self):
filters = {
- 'company': '_Test Company',
- 'start_date': add_days(getdate(), -3),
- 'end_date': getdate()
+ "company": "_Test Company",
+ "start_date": add_days(self.timesheet.start_date, -3),
+ "end_date": self.timesheet.start_date,
}
report = execute(filters)
@@ -58,7 +60,9 @@
self.assertEqual(self.salary_slip.total_working_days, row.total_working_days)
standard_working_hours = frappe.db.get_single_value("HR Settings", "standard_working_hours")
- utilization = timesheet.total_billed_hours/(self.salary_slip.total_working_days * standard_working_hours)
+ utilization = timesheet.total_billed_hours / (
+ self.salary_slip.total_working_days * standard_working_hours
+ )
self.assertEqual(utilization, row.utilization)
profit = self.sales_invoice.base_grand_total - self.salary_slip.base_gross_pay * utilization
@@ -66,6 +70,3 @@
fractional_cost = self.salary_slip.base_gross_pay * utilization
self.assertEqual(fractional_cost, row.fractional_cost)
-
- def tearDown(self):
- frappe.db.rollback()
diff --git a/erpnext/projects/report/project_summary/project_summary.py b/erpnext/projects/report/project_summary/project_summary.py
index ce1b701..606c0c2 100644
--- a/erpnext/projects/report/project_summary/project_summary.py
+++ b/erpnext/projects/report/project_summary/project_summary.py
@@ -10,18 +10,35 @@
columns = get_columns()
data = []
- data = frappe.db.get_all("Project", filters=filters, fields=["name", 'status', "percent_complete", "expected_start_date", "expected_end_date", "project_type"], order_by="expected_end_date")
+ data = frappe.db.get_all(
+ "Project",
+ filters=filters,
+ fields=[
+ "name",
+ "status",
+ "percent_complete",
+ "expected_start_date",
+ "expected_end_date",
+ "project_type",
+ ],
+ order_by="expected_end_date",
+ )
for project in data:
project["total_tasks"] = frappe.db.count("Task", filters={"project": project.name})
- project["completed_tasks"] = frappe.db.count("Task", filters={"project": project.name, "status": "Completed"})
- project["overdue_tasks"] = frappe.db.count("Task", filters={"project": project.name, "status": "Overdue"})
+ project["completed_tasks"] = frappe.db.count(
+ "Task", filters={"project": project.name, "status": "Completed"}
+ )
+ project["overdue_tasks"] = frappe.db.count(
+ "Task", filters={"project": project.name, "status": "Overdue"}
+ )
chart = get_chart_data(data)
report_summary = get_report_summary(data)
return columns, data, None, chart, report_summary
+
def get_columns():
return [
{
@@ -29,59 +46,35 @@
"label": _("Project"),
"fieldtype": "Link",
"options": "Project",
- "width": 200
+ "width": 200,
},
{
"fieldname": "project_type",
"label": _("Type"),
"fieldtype": "Link",
"options": "Project Type",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "status",
- "label": _("Status"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "total_tasks",
- "label": _("Total Tasks"),
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "status", "label": _("Status"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "total_tasks", "label": _("Total Tasks"), "fieldtype": "Data", "width": 120},
{
"fieldname": "completed_tasks",
"label": _("Tasks Completed"),
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "overdue_tasks",
- "label": _("Tasks Overdue"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "percent_complete",
- "label": _("Completion"),
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "overdue_tasks", "label": _("Tasks Overdue"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "percent_complete", "label": _("Completion"), "fieldtype": "Data", "width": 120},
{
"fieldname": "expected_start_date",
"label": _("Start Date"),
"fieldtype": "Date",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "expected_end_date",
- "label": _("End Date"),
- "fieldtype": "Date",
- "width": 120
- },
+ {"fieldname": "expected_end_date", "label": _("End Date"), "fieldtype": "Date", "width": 120},
]
+
def get_chart_data(data):
labels = []
total = []
@@ -96,29 +89,19 @@
return {
"data": {
- 'labels': labels[:30],
- 'datasets': [
- {
- "name": "Overdue",
- "values": overdue[:30]
- },
- {
- "name": "Completed",
- "values": completed[:30]
- },
- {
- "name": "Total Tasks",
- "values": total[:30]
- },
- ]
+ "labels": labels[:30],
+ "datasets": [
+ {"name": "Overdue", "values": overdue[:30]},
+ {"name": "Completed", "values": completed[:30]},
+ {"name": "Total Tasks", "values": total[:30]},
+ ],
},
"type": "bar",
"colors": ["#fc4f51", "#78d6ff", "#7575ff"],
- "barOptions": {
- "stacked": True
- }
+ "barOptions": {"stacked": True},
}
+
def get_report_summary(data):
if not data:
return None
@@ -152,5 +135,5 @@
"indicator": "Green" if total_overdue == 0 else "Red",
"label": _("Overdue Tasks"),
"datatype": "Int",
- }
+ },
]
diff --git a/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py b/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
index 31bcc3b..da609ca 100644
--- a/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
+++ b/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
@@ -14,29 +14,56 @@
data = []
for project in proj_details:
- data.append([project.name, pr_item_map.get(project.name, 0),
- se_item_map.get(project.name, 0), dn_item_map.get(project.name, 0),
- project.project_name, project.status, project.company,
- project.customer, project.estimated_costing, project.expected_start_date,
- project.expected_end_date])
+ data.append(
+ [
+ project.name,
+ pr_item_map.get(project.name, 0),
+ se_item_map.get(project.name, 0),
+ dn_item_map.get(project.name, 0),
+ project.project_name,
+ project.status,
+ project.company,
+ project.customer,
+ project.estimated_costing,
+ project.expected_start_date,
+ project.expected_end_date,
+ ]
+ )
return columns, data
+
def get_columns():
- return [_("Project Id") + ":Link/Project:140", _("Cost of Purchased Items") + ":Currency:160",
- _("Cost of Issued Items") + ":Currency:160", _("Cost of Delivered Items") + ":Currency:160",
- _("Project Name") + "::120", _("Project Status") + "::120", _("Company") + ":Link/Company:100",
- _("Customer") + ":Link/Customer:140", _("Project Value") + ":Currency:120",
- _("Project Start Date") + ":Date:120", _("Completion Date") + ":Date:120"]
+ return [
+ _("Project Id") + ":Link/Project:140",
+ _("Cost of Purchased Items") + ":Currency:160",
+ _("Cost of Issued Items") + ":Currency:160",
+ _("Cost of Delivered Items") + ":Currency:160",
+ _("Project Name") + "::120",
+ _("Project Status") + "::120",
+ _("Company") + ":Link/Company:100",
+ _("Customer") + ":Link/Customer:140",
+ _("Project Value") + ":Currency:120",
+ _("Project Start Date") + ":Date:120",
+ _("Completion Date") + ":Date:120",
+ ]
+
def get_project_details():
- return frappe.db.sql(""" select name, project_name, status, company, customer, estimated_costing,
- expected_start_date, expected_end_date from tabProject where docstatus < 2""", as_dict=1)
+ return frappe.db.sql(
+ """ select name, project_name, status, company, customer, estimated_costing,
+ expected_start_date, expected_end_date from tabProject where docstatus < 2""",
+ as_dict=1,
+ )
+
def get_purchased_items_cost():
- pr_items = frappe.db.sql("""select project, sum(base_net_amount) as amount
+ pr_items = frappe.db.sql(
+ """select project, sum(base_net_amount) as amount
from `tabPurchase Receipt Item` where ifnull(project, '') != ''
- and docstatus = 1 group by project""", as_dict=1)
+ and docstatus = 1 group by project""",
+ as_dict=1,
+ )
pr_item_map = {}
for item in pr_items:
@@ -44,11 +71,15 @@
return pr_item_map
+
def get_issued_items_cost():
- se_items = frappe.db.sql("""select se.project, sum(se_item.amount) as amount
+ se_items = frappe.db.sql(
+ """select se.project, sum(se_item.amount) as amount
from `tabStock Entry` se, `tabStock Entry Detail` se_item
where se.name = se_item.parent and se.docstatus = 1 and ifnull(se_item.t_warehouse, '') = ''
- and ifnull(se.project, '') != '' group by se.project""", as_dict=1)
+ and ifnull(se.project, '') != '' group by se.project""",
+ as_dict=1,
+ )
se_item_map = {}
for item in se_items:
@@ -56,18 +87,24 @@
return se_item_map
+
def get_delivered_items_cost():
- dn_items = frappe.db.sql("""select dn.project, sum(dn_item.base_net_amount) as amount
+ dn_items = frappe.db.sql(
+ """select dn.project, sum(dn_item.base_net_amount) as amount
from `tabDelivery Note` dn, `tabDelivery Note Item` dn_item
where dn.name = dn_item.parent and dn.docstatus = 1 and ifnull(dn.project, '') != ''
- group by dn.project""", as_dict=1)
+ group by dn.project""",
+ as_dict=1,
+ )
- si_items = frappe.db.sql("""select si.project, sum(si_item.base_net_amount) as amount
+ si_items = frappe.db.sql(
+ """select si.project, sum(si_item.base_net_amount) as amount
from `tabSales Invoice` si, `tabSales Invoice Item` si_item
where si.name = si_item.parent and si.docstatus = 1 and si.update_stock = 1
and si.is_pos = 1 and ifnull(si.project, '') != ''
- group by si.project""", as_dict=1)
-
+ group by si.project""",
+ as_dict=1,
+ )
dn_item_map = {}
for item in dn_items:
diff --git a/erpnext/projects/utils.py b/erpnext/projects/utils.py
index 5d74550..000ea66 100644
--- a/erpnext/projects/utils.py
+++ b/erpnext/projects/utils.py
@@ -17,14 +17,15 @@
match_conditions = build_match_conditions("Task")
match_conditions = ("and" + match_conditions) if match_conditions else ""
- return frappe.db.sql("""select name, subject from `tabTask`
+ return frappe.db.sql(
+ """select name, subject from `tabTask`
where (`%s` like %s or `subject` like %s) %s
order by
case when `subject` like %s then 0 else 1 end,
case when `%s` like %s then 0 else 1 end,
`%s`,
subject
- limit %s, %s""" %
- (searchfield, "%s", "%s", match_conditions, "%s",
- searchfield, "%s", searchfield, "%s", "%s"),
- (search_string, search_string, order_by_string, order_by_string, start, page_len))
+ limit %s, %s"""
+ % (searchfield, "%s", "%s", match_conditions, "%s", searchfield, "%s", searchfield, "%s", "%s"),
+ (search_string, search_string, order_by_string, order_by_string, start, page_len),
+ )
diff --git a/erpnext/projects/web_form/tasks/tasks.py b/erpnext/projects/web_form/tasks/tasks.py
index 99249ed..b422973 100644
--- a/erpnext/projects/web_form/tasks/tasks.py
+++ b/erpnext/projects/web_form/tasks/tasks.py
@@ -3,9 +3,13 @@
def get_context(context):
if frappe.form_dict.project:
- context.parents = [{'title': frappe.form_dict.project, 'route': '/projects?project='+ frappe.form_dict.project}]
+ context.parents = [
+ {"title": frappe.form_dict.project, "route": "/projects?project=" + frappe.form_dict.project}
+ ]
context.success_url = "/projects?project=" + frappe.form_dict.project
- elif context.doc and context.doc.get('project'):
- context.parents = [{'title': context.doc.project, 'route': '/projects?project='+ context.doc.project}]
+ elif context.doc and context.doc.get("project"):
+ context.parents = [
+ {"title": context.doc.project, "route": "/projects?project=" + context.doc.project}
+ ]
context.success_url = "/projects?project=" + context.doc.project
diff --git a/erpnext/projects/workspace/projects/projects.json b/erpnext/projects/workspace/projects/projects.json
index 1df2b08..c5a047d 100644
--- a/erpnext/projects/workspace/projects/projects.json
+++ b/erpnext/projects/workspace/projects/projects.json
@@ -5,7 +5,7 @@
"label": "Open Projects"
}
],
- "content": "[{\"type\": \"chart\", \"data\": {\"chart_name\": \"Open Projects\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Task\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Project\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Timesheet\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Project Billing Summary\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Projects\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Time Tracking\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}]",
+ "content": "[{\"type\":\"chart\",\"data\":{\"chart_name\":\"Open Projects\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Task\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Project\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Timesheet\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Project Billing Summary\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Projects\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Time Tracking\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
"creation": "2020-03-02 15:46:04.874669",
"docstatus": 0,
"doctype": "Workspace",
@@ -194,7 +194,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:16:01.540147",
+ "modified": "2022-01-13 17:41:55.163878",
"modified_by": "Administrator",
"module": "Projects",
"name": "Projects",
@@ -203,7 +203,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 20,
+ "sequence_id": 20.0,
"shortcuts": [
{
"color": "Blue",
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index f8e8177..91a752c 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -7,7 +7,8 @@
],
"js/erpnext-web.min.js": [
"public/js/website_utils.js",
- "public/js/shopping_cart.js"
+ "public/js/shopping_cart.js",
+ "public/js/wishlist.js"
],
"css/erpnext-web.css": [
"public/scss/website.scss",
@@ -38,7 +39,8 @@
"public/js/utils/dimension_tree_filter.js",
"public/js/telephony.js",
"public/js/templates/call_link.html",
- "public/js/templates/node_card.html"
+ "public/js/templates/node_card.html",
+ "public/js/bulk_transaction_processing.js"
],
"js/item-dashboard.min.js": [
"stock/dashboard/item_dashboard.html",
@@ -65,5 +67,11 @@
"js/hierarchy-chart.min.js": [
"public/js/hierarchy_chart/hierarchy_chart_desktop.js",
"public/js/hierarchy_chart/hierarchy_chart_mobile.js"
+ ],
+ "js/e-commerce.min.js": [
+ "e_commerce/product_ui/views.js",
+ "e_commerce/product_ui/grid.js",
+ "e_commerce/product_ui/list.js",
+ "e_commerce/product_ui/search.js"
]
}
diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
index ca73393..214a1be 100644
--- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
+++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
@@ -182,6 +182,12 @@
onchange: () => this.update_options(),
},
{
+ fieldtype: "Check",
+ label: "Loan Repayment",
+ fieldname: "loan_repayment",
+ onchange: () => this.update_options(),
+ },
+ {
fieldname: "column_break_5",
fieldtype: "Column Break",
},
@@ -191,7 +197,6 @@
fieldname: "sales_invoice",
onchange: () => this.update_options(),
},
-
{
fieldtype: "Check",
label: "Purchase Invoice",
@@ -199,6 +204,12 @@
onchange: () => this.update_options(),
},
{
+ fieldtype: "Check",
+ label: "Show Only Exact Amount",
+ fieldname: "exact_match",
+ onchange: () => this.update_options(),
+ },
+ {
fieldname: "column_break_5",
fieldtype: "Column Break",
},
@@ -210,8 +221,8 @@
},
{
fieldtype: "Check",
- label: "Show Only Exact Amount",
- fieldname: "exact_match",
+ label: "Loan Disbursement",
+ fieldname: "loan_disbursement",
onchange: () => this.update_options(),
},
{
diff --git a/erpnext/public/js/bulk_transaction_processing.js b/erpnext/public/js/bulk_transaction_processing.js
new file mode 100644
index 0000000..101f50c
--- /dev/null
+++ b/erpnext/public/js/bulk_transaction_processing.js
@@ -0,0 +1,30 @@
+frappe.provide("erpnext.bulk_transaction_processing");
+
+$.extend(erpnext.bulk_transaction_processing, {
+ create: function(listview, from_doctype, to_doctype) {
+ let checked_items = listview.get_checked_items();
+ const doc_name = [];
+ checked_items.forEach((Item)=> {
+ if (Item.docstatus == 0) {
+ doc_name.push(Item.name);
+ }
+ });
+
+ let count_of_rows = checked_items.length;
+ frappe.confirm(__("Create {0} {1} ?", [count_of_rows, to_doctype]), ()=>{
+ if (doc_name.length == 0) {
+ frappe.call({
+ method: "erpnext.utilities.bulk_transaction.transaction_processing",
+ args: {data: checked_items, from_doctype: from_doctype, to_doctype: to_doctype}
+ }).then(()=> {
+
+ });
+ if (count_of_rows > 10) {
+ frappe.show_alert("Starting a background job to create {0} {1}", [count_of_rows, to_doctype]);
+ }
+ } else {
+ frappe.msgprint(__("Selected document must be in submitted state"));
+ }
+ });
+ }
+});
\ No newline at end of file
diff --git a/erpnext/public/js/call_popup/call_popup.js b/erpnext/public/js/call_popup/call_popup.js
index c954f12..2dbe999 100644
--- a/erpnext/public/js/call_popup/call_popup.js
+++ b/erpnext/public/js/call_popup/call_popup.js
@@ -141,6 +141,14 @@
'fieldtype': 'Section Break',
'hide_border': 1,
}, {
+ 'fieldname': 'call_type',
+ 'label': 'Call Type',
+ 'fieldtype': 'Link',
+ 'options': 'Telephony Call Type',
+ }, {
+ 'fieldtype': 'Section Break',
+ 'hide_border': 1,
+ }, {
'fieldtype': 'Small Text',
'label': __('Call Summary'),
'fieldname': 'call_summary',
@@ -149,10 +157,12 @@
'label': __('Save'),
'click': () => {
const call_summary = this.call_details.get_value('call_summary');
+ const call_type = this.call_details.get_value('call_type');
if (!call_summary) return;
- frappe.xcall('erpnext.telephony.doctype.call_log.call_log.add_call_summary', {
+ frappe.xcall('erpnext.telephony.doctype.call_log.call_log.add_call_summary_and_call_type', {
'call_log': this.call_log.name,
'summary': call_summary,
+ 'call_type': call_type,
}).then(() => {
this.close_modal();
frappe.show_alert({
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index eb709e5..a0f56a2 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -21,6 +21,6 @@
'Geo': 'Settings',
'Portal': 'Website',
'Utilities': 'Settings',
- 'Shopping Cart': 'Website',
+ 'E-commerce': 'Website',
'Contacts': 'CRM'
});
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index d696ef5..bbf1ff6 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -81,7 +81,7 @@
}
this.frm.set_query("item_code", "items", function() {
- if (me.frm.doc.is_subcontracted == "Yes") {
+ if (me.frm.doc.is_subcontracted) {
return{
query: "erpnext.controllers.queries.item_query",
filters:{ 'supplier': me.frm.doc.supplier, 'is_sub_contracted_item': 1 }
@@ -441,7 +441,7 @@
type: "GET",
method: "erpnext.stock.doctype.packed_item.packed_item.get_items_from_product_bundle",
args: {
- args: {
+ row: {
item_code: args.product_bundle,
quantity: args.quantity,
parenttype: frm.doc.doctype,
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 7c1c8c7..3dd11f6 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -34,11 +34,13 @@
frappe.model.set_value(item.doctype, item.name, "rate", item_rate);
}
- calculate_taxes_and_totals(update_paid_amount) {
+ async calculate_taxes_and_totals(update_paid_amount) {
this.discount_amount_applied = false;
this._calculate_taxes_and_totals();
this.calculate_discount_amount();
+ await this.calculate_shipping_charges();
+
// Advance calculation applicable to Sales /Purchase Invoice
if(in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
&& this.frm.doc.docstatus < 2 && !this.frm.doc.is_return) {
@@ -81,7 +83,6 @@
this.initialize_taxes();
this.determine_exclusive_rate();
this.calculate_net_total();
- this.calculate_shipping_charges();
this.calculate_taxes();
this.manipulate_grand_total_for_inclusive_tax();
this.calculate_totals();
@@ -114,6 +115,8 @@
if ((!item.qty) && me.frm.doc.is_return) {
item.amount = flt(item.rate * -1, precision("amount", item));
+ } else if ((!item.qty) && me.frm.doc.is_debit_note) {
+ item.amount = flt(item.rate, precision("amount", item));
} else {
item.amount = flt(item.rate * item.qty, precision("amount", item));
}
@@ -270,9 +273,14 @@
}
calculate_shipping_charges() {
+ // Do not apply shipping rule for POS
+ if (this.frm.doc.is_pos) {
+ return;
+ }
+
frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
if (frappe.meta.get_docfield(this.frm.doc.doctype, "shipping_rule", this.frm.doc.name)) {
- this.shipping_rule();
+ return this.shipping_rule();
}
}
@@ -685,7 +693,12 @@
}));
this.frm.doc.total_advance = flt(total_allocated_amount, precision("total_advance"));
+ if (this.frm.doc.write_off_outstanding_amount_automatically) {
+ this.frm.doc.write_off_amount = 0;
+ }
+
this.calculate_outstanding_amount(update_paid_amount);
+ this.calculate_write_off_amount();
}
is_internal_invoice() {
@@ -710,14 +723,15 @@
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount"]);
if(in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)) {
- var grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
+ let grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
+ let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
if(this.frm.doc.party_account_currency == this.frm.doc.currency) {
var total_amount_to_pay = flt((grand_total - this.frm.doc.total_advance
- this.frm.doc.write_off_amount), precision("grand_total"));
} else {
var total_amount_to_pay = flt(
- (flt(grand_total*this.frm.doc.conversion_rate, precision("grand_total"))
+ (flt(base_grand_total, precision("base_grand_total"))
- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
precision("base_grand_total")
);
@@ -748,14 +762,15 @@
}
set_total_amount_to_default_mop() {
- var grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
+ let grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
+ let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
if(this.frm.doc.party_account_currency == this.frm.doc.currency) {
var total_amount_to_pay = flt((grand_total - this.frm.doc.total_advance
- this.frm.doc.write_off_amount), precision("grand_total"));
} else {
var total_amount_to_pay = flt(
- (flt(grand_total*this.frm.doc.conversion_rate, precision("grand_total"))
+ (flt(base_grand_total, precision("base_grand_total"))
- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
precision("base_grand_total")
);
@@ -819,26 +834,23 @@
var grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
var base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
- this.frm.doc.change_amount = flt(this.frm.doc.paid_amount - grand_total +
- this.frm.doc.write_off_amount, precision("change_amount"));
+ this.frm.doc.change_amount = flt(this.frm.doc.paid_amount - grand_total,
+ precision("change_amount"));
this.frm.doc.base_change_amount = flt(this.frm.doc.base_paid_amount -
- base_grand_total + this.frm.doc.base_write_off_amount,
- precision("base_change_amount"));
+ base_grand_total, precision("base_change_amount"));
}
}
}
- calculate_write_off_amount(){
- if(this.frm.doc.paid_amount > this.frm.doc.grand_total){
- this.frm.doc.write_off_amount = flt(this.frm.doc.grand_total - this.frm.doc.paid_amount
- + this.frm.doc.change_amount, precision("write_off_amount"));
-
+ calculate_write_off_amount() {
+ if(this.frm.doc.write_off_outstanding_amount_automatically) {
+ this.frm.doc.write_off_amount = flt(this.frm.doc.outstanding_amount, precision("write_off_amount"));
this.frm.doc.base_write_off_amount = flt(this.frm.doc.write_off_amount * this.frm.doc.conversion_rate,
precision("base_write_off_amount"));
- }else{
- this.frm.doc.paid_amount = 0.0;
+
+ this.calculate_outstanding_amount(false);
}
- this.calculate_outstanding_amount(false);
+
}
};
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 773d53c..c3812f3 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -239,7 +239,7 @@
() => set_value('currency', currency),
() => set_value('price_list_currency', currency),
() => set_value('status', 'Draft'),
- () => set_value('is_subcontracted', 'No'),
+ () => set_value('is_subcontracted', 0),
() => {
if(this.frm.doc.company && !this.frm.doc.amended_from) {
this.frm.trigger("company");
@@ -345,112 +345,8 @@
}
scan_barcode() {
- let me = this;
-
- if(this.frm.doc.scan_barcode) {
- frappe.call({
- method: "erpnext.selling.page.point_of_sale.point_of_sale.search_for_serial_or_batch_or_barcode_number",
- args: {
- search_value: this.frm.doc.scan_barcode
- }
- }).then(r => {
- const data = r && r.message;
- if (!data || Object.keys(data).length === 0) {
- frappe.show_alert({
- message: __('Cannot find Item with this Barcode'),
- indicator: 'red'
- });
- return;
- }
-
- me.modify_table_after_scan(data);
- });
- }
- return false;
- }
-
- modify_table_after_scan(data) {
- let scan_barcode_field = this.frm.fields_dict["scan_barcode"];
- let cur_grid = this.frm.fields_dict.items.grid;
- let row_to_modify = null;
-
- // Check if batch is scanned and table has batch no field
- let batch_no_scan = Boolean(data.batch_no) && frappe.meta.has_field(cur_grid.doctype, "batch_no");
-
- if (batch_no_scan) {
- row_to_modify = this.get_batch_row_to_modify(data.batch_no);
- } else {
- // serial or barcode scan
- row_to_modify = this.get_row_to_modify_on_scan(row_to_modify, data);
- }
-
- if (!row_to_modify) {
- // add new row if new item/batch is scanned
- row_to_modify = frappe.model.add_child(this.frm.doc, cur_grid.doctype, 'items');
- }
-
- this.show_scan_message(row_to_modify.idx, row_to_modify.item_code);
- this.set_scanned_values(row_to_modify, data, scan_barcode_field);
- }
-
- set_scanned_values(row_to_modify, data, scan_barcode_field) {
- // increase qty and set scanned value and item in row
- this.frm.from_barcode = this.frm.from_barcode ? this.frm.from_barcode + 1 : 1;
- frappe.model.set_value(row_to_modify.doctype, row_to_modify.name, {
- item_code: data.item_code,
- qty: (row_to_modify.qty || 0) + 1
- });
-
- ['serial_no', 'batch_no', 'barcode'].forEach(field => {
- if (data[field] && frappe.meta.has_field(row_to_modify.doctype, field)) {
- let is_serial_no = row_to_modify[field] && field === "serial_no";
- let value = data[field];
-
- if (is_serial_no) {
- value = row_to_modify[field] + '\n' + data[field];
- }
-
- frappe.model.set_value(row_to_modify.doctype, row_to_modify.name, field, value);
- }
- });
-
- scan_barcode_field.set_value('');
- refresh_field("items");
- }
-
- get_row_to_modify_on_scan(row_to_modify, data) {
- // get an existing item row to increment or blank row to modify
- const existing_item_row = this.frm.doc.items.find(d => d.item_code === data.item_code);
- const blank_item_row = this.frm.doc.items.find(d => !d.item_code);
-
- if (existing_item_row) {
- row_to_modify = existing_item_row;
- } else if (blank_item_row) {
- row_to_modify = blank_item_row;
- }
-
- return row_to_modify;
- }
-
- get_batch_row_to_modify(batch_no) {
- // get row if batch already exists in table
- const existing_batch_row = this.frm.doc.items.find(d => d.batch_no === batch_no);
- return existing_batch_row || null;
- }
-
- show_scan_message (idx, exist = null) {
- // show new row or qty increase toast
- if (exist) {
- frappe.show_alert({
- message: __('Row #{0}: Qty increased by 1', [idx]),
- indicator: 'green'
- });
- } else {
- frappe.show_alert({
- message: __('Row #{0}: Item added', [idx]),
- indicator: 'green'
- });
- }
+ const barcode_scanner = new erpnext.utils.BarcodeScanner({frm:this.frm});
+ barcode_scanner.process_scan();
}
apply_default_taxes() {
@@ -507,17 +403,6 @@
var sms_man = new erpnext.SMSManager(this.frm.doc);
}
- barcode(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
- if(d.barcode=="" || d.barcode==null) {
- // barcode cleared, remove item
- d.item_code = "";
- }
-
- this.frm.from_barcode = this.frm.from_barcode ? this.frm.from_barcode + 1 : 1;
- this.item_code(doc, cdt, cdn);
- }
-
item_code(doc, cdt, cdn) {
var me = this;
var item = frappe.get_doc(cdt, cdn);
@@ -525,6 +410,7 @@
item.weight_per_unit = 0;
item.weight_uom = '';
+ item.conversion_factor = 0;
if(['Sales Invoice'].includes(this.frm.doc.doctype)) {
update_stock = cint(me.frm.doc.update_stock);
@@ -534,11 +420,7 @@
this.frm.doc.doctype === 'Delivery Note') {
show_batch_dialog = 1;
}
- // clear barcode if setting item (else barcode will take priority)
- if (this.frm.from_barcode == 0) {
- item.barcode = null;
- }
- this.frm.from_barcode = this.frm.from_barcode - 1 >= 0 ? this.frm.from_barcode - 1 : 0;
+ item.barcode = null;
if(item.item_code || item.barcode || item.serial_no) {
@@ -644,6 +526,12 @@
if(!d[k]) d[k] = v;
});
+ if (d.__disable_batch_serial_selector) {
+ // reset for future use.
+ d.__disable_batch_serial_selector = false;
+ return;
+ }
+
if (d.has_batch_no && d.has_serial_no) {
d.batch_no = undefined;
}
@@ -680,7 +568,7 @@
var item = frappe.get_doc(cdt, cdn);
frappe.model.round_floats_in(item, ["price_list_rate", "discount_percentage"]);
- // check if child doctype is Sales Order Item/Qutation Item and calculate the rate
+ // check if child doctype is Sales Order Item/Quotation Item and calculate the rate
if (in_list(["Quotation Item", "Sales Order Item", "Delivery Note Item", "Sales Invoice Item", "POS Invoice Item", "Purchase Invoice Item", "Purchase Order Item", "Purchase Receipt Item"]), cdt)
this.apply_pricing_rule_on_item(item);
else
@@ -719,6 +607,7 @@
'posting_time': posting_time,
'qty': item.qty * item.conversion_factor,
'serial_no': item.serial_no,
+ 'batch_no': item.batch_no,
'voucher_type': voucher_type,
'company': company,
'allow_zero_valuation_rate': item.allow_zero_valuation_rate
@@ -1040,9 +929,9 @@
var me = this;
this.set_dynamic_labels();
var company_currency = this.get_company_currency();
- // Added `ignore_pricing_rule` to determine if document is loading after mapping from another doc
+ // Added `ignore_price_list` to determine if document is loading after mapping from another doc
if(this.frm.doc.currency && this.frm.doc.currency !== company_currency
- && !this.frm.doc.ignore_pricing_rule) {
+ && !(this.frm.doc.__onload && this.frm.doc.__onload.ignore_price_list)) {
this.get_exchange_rate(transaction_date, this.frm.doc.currency, company_currency,
function(exchange_rate) {
@@ -1068,7 +957,7 @@
}
if(flt(this.frm.doc.conversion_rate)>0.0) {
- if(this.frm.doc.ignore_pricing_rule) {
+ if(this.frm.doc.__onload && this.frm.doc.__onload.ignore_price_list) {
this.calculate_taxes_and_totals();
} else if (!this.in_apply_price_list){
this.apply_price_list();
@@ -1085,6 +974,9 @@
return this.frm.call({
doc: this.frm.doc,
method: "apply_shipping_rule",
+ callback: function(r) {
+ me._calculate_taxes_and_totals();
+ }
}).fail(() => this.frm.set_value('shipping_rule', ''));
}
}
@@ -1142,8 +1034,9 @@
this.set_dynamic_labels();
var company_currency = this.get_company_currency();
- // Added `ignore_pricing_rule` to determine if document is loading after mapping from another doc
- if(this.frm.doc.price_list_currency !== company_currency && !this.frm.doc.ignore_pricing_rule) {
+ // Added `ignore_price_list` to determine if document is loading after mapping from another doc
+ if(this.frm.doc.price_list_currency !== company_currency &&
+ !(this.frm.doc.__onload && this.frm.doc.__onload.ignore_price_list)) {
this.get_exchange_rate(this.frm.doc.posting_date, this.frm.doc.price_list_currency, company_currency,
function(exchange_rate) {
me.frm.set_value("plc_conversion_rate", exchange_rate);
@@ -1463,7 +1356,8 @@
"item_code": d.item_code,
"pricing_rules": d.pricing_rules,
"parenttype": d.parenttype,
- "parent": d.parent
+ "parent": d.parent,
+ "price_list_rate": d.price_list_rate
})
}
});
@@ -1490,7 +1384,15 @@
var me = this;
var args = this._get_args(item);
if (!(args.items && args.items.length)) {
- if(calculate_taxes_and_totals) me.calculate_taxes_and_totals();
+ if (calculate_taxes_and_totals) me.calculate_taxes_and_totals();
+ return;
+ }
+
+ // Target doc created from a mapped doc
+ if (this.frm.doc.__onload && this.frm.doc.__onload.ignore_price_list) {
+ // Calculate totals even though pricing rule is not applied.
+ // `apply_pricing_rule` is triggered due to change in data which most likely contributes to Total.
+ if (calculate_taxes_and_totals) me.calculate_taxes_and_totals();
return;
}
@@ -1582,25 +1484,27 @@
_set_values_for_item_list(children) {
var me = this;
- var price_list_rate_changed = false;
var items_rule_dict = {};
for(var i=0, l=children.length; i<l; i++) {
- var d = children[i];
+ var d = children[i] ;
+ let item_row = frappe.get_doc(d.doctype, d.name);
var existing_pricing_rule = frappe.model.get_value(d.doctype, d.name, "pricing_rules");
for(var k in d) {
var v = d[k];
if (["doctype", "name"].indexOf(k)===-1) {
if(k=="price_list_rate") {
- if(flt(v) != flt(d.price_list_rate)) price_list_rate_changed = true;
+ item_row['rate'] = v;
}
if (k !== 'free_item_data') {
- frappe.model.set_value(d.doctype, d.name, k, v);
+ item_row[k] = v;
}
}
}
+ frappe.model.round_floats_in(item_row, ["price_list_rate", "discount_percentage"]);
+
// if pricing rule set as blank from an existing value, apply price_list
if(!me.frm.doc.ignore_pricing_rule && existing_pricing_rule && !d.pricing_rules) {
me.apply_price_list(frappe.get_doc(d.doctype, d.name));
@@ -1608,7 +1512,7 @@
me.remove_pricing_rule(frappe.get_doc(d.doctype, d.name));
}
- if (d.free_item_data) {
+ if (d.free_item_data.length > 0) {
me.apply_product_discount(d);
}
@@ -1617,9 +1521,10 @@
}
}
+ me.frm.refresh_field('items');
me.apply_rule_on_other_items(items_rule_dict);
- if(!price_list_rate_changed) me.calculate_taxes_and_totals();
+ me.calculate_taxes_and_totals();
}
apply_rule_on_other_items(args) {
@@ -1878,6 +1783,7 @@
callback: function(r) {
if(!r.exc) {
item.item_tax_rate = r.message;
+ me.add_taxes_from_item_tax_template(item.item_tax_rate);
me.calculate_taxes_and_totals();
}
}
@@ -2279,18 +2185,15 @@
}
coupon_code() {
- var me = this;
- if (this.frm.doc.coupon_code) {
- frappe.run_serially([
+ if (this.frm.doc.coupon_code || this.frm._last_coupon_code) {
+ // reset pricing rules if coupon code is set or is unset
+ const _ignore_pricing_rule = this.frm.doc.ignore_pricing_rule;
+ return frappe.run_serially([
() => this.frm.doc.ignore_pricing_rule=1,
- () => me.ignore_pricing_rule(),
- () => this.frm.doc.ignore_pricing_rule=0,
- () => me.apply_pricing_rule()
- ]);
- } else {
- frappe.run_serially([
- () => this.frm.doc.ignore_pricing_rule=1,
- () => me.ignore_pricing_rule()
+ () => this.frm.trigger('ignore_pricing_rule'),
+ () => this.frm.doc.ignore_pricing_rule=_ignore_pricing_rule,
+ () => this.frm.trigger('apply_pricing_rule'),
+ () => this.frm._last_coupon_code = this.frm.doc.coupon_code
]);
}
}
diff --git a/erpnext/public/js/customer_reviews.js b/erpnext/public/js/customer_reviews.js
new file mode 100644
index 0000000..e13ded6
--- /dev/null
+++ b/erpnext/public/js/customer_reviews.js
@@ -0,0 +1,138 @@
+$(() => {
+ class CustomerReviews {
+ constructor() {
+ this.bind_button_actions();
+ this.start = 0;
+ this.page_length = 10;
+ }
+
+ bind_button_actions() {
+ this.write_review();
+ this.view_more();
+ }
+
+ write_review() {
+ //TODO: make dialog popup on stray page
+ $('.page_content').on('click', '.btn-write-review', (e) => {
+ // Bind action on write a review button
+ const $btn = $(e.currentTarget);
+
+ let d = new frappe.ui.Dialog({
+ title: __("Write a Review"),
+ fields: [
+ {fieldname: "title", fieldtype: "Data", label: "Headline", reqd: 1},
+ {fieldname: "rating", fieldtype: "Rating", label: "Overall Rating", reqd: 1},
+ {fieldtype: "Section Break"},
+ {fieldname: "comment", fieldtype: "Small Text", label: "Your Review"}
+ ],
+ primary_action: function() {
+ let data = d.get_values();
+ frappe.call({
+ method: "erpnext.e_commerce.doctype.item_review.item_review.add_item_review",
+ args: {
+ web_item: $btn.attr('data-web-item'),
+ title: data.title,
+ rating: data.rating,
+ comment: data.comment
+ },
+ freeze: true,
+ freeze_message: __("Submitting Review ..."),
+ callback: (r) => {
+ if (!r.exc) {
+ frappe.msgprint({
+ message: __("Thank you for submitting your review"),
+ title: __("Review Submitted"),
+ indicator: "green"
+ });
+ d.hide();
+ location.reload();
+ }
+ }
+ });
+ },
+ primary_action_label: __('Submit')
+ });
+ d.show();
+ });
+ }
+
+ view_more() {
+ $('.page_content').on('click', '.btn-view-more', (e) => {
+ // Bind action on view more button
+ const $btn = $(e.currentTarget);
+ $btn.prop('disabled', true);
+
+ this.start += this.page_length;
+ let me = this;
+
+ frappe.call({
+ method: "erpnext.e_commerce.doctype.item_review.item_review.get_item_reviews",
+ args: {
+ web_item: $btn.attr('data-web-item'),
+ start: me.start,
+ end: me.page_length
+ },
+ callback: (result) => {
+ if (result.message) {
+ let res = result.message;
+ me.get_user_review_html(res.reviews);
+
+ $btn.prop('disabled', false);
+ if (res.total_reviews <= (me.start + me.page_length)) {
+ $btn.hide();
+ }
+
+ }
+ }
+ });
+ });
+
+ }
+
+ get_user_review_html(reviews) {
+ let me = this;
+ let $content = $('.user-reviews');
+
+ reviews.forEach((review) => {
+ $content.append(`
+ <div class="mb-3 review">
+ <div class="d-flex">
+ <p class="mr-4 user-review-title">
+ <span>${__(review.review_title)}</span>
+ </p>
+ <div class="rating">
+ ${me.get_review_stars(review.rating)}
+ </div>
+ </div>
+
+ <div class="product-description mb-4">
+ <p>
+ ${__(review.comment)}
+ </p>
+ </div>
+ <div class="review-signature mb-2">
+ <span class="reviewer">${__(review.customer)}</span>
+ <span class="indicator grey" style="--text-on-gray: var(--gray-300);"></span>
+ <span class="reviewer">${__(review.published_on)}</span>
+ </div>
+ </div>
+ `);
+ });
+ }
+
+ get_review_stars(rating) {
+ let stars = ``;
+ for (let i = 1; i < 6; i++) {
+ let fill_class = i <= rating ? 'star-click' : '';
+ stars += `
+ <svg class="icon icon-sm ${fill_class}">
+ <use href="#icon-star"></use>
+ </svg>
+ `;
+ }
+ return stars;
+ }
+ }
+
+ new CustomerReviews();
+});
\ No newline at end of file
diff --git a/erpnext/public/js/education/assessment_result_tool.html b/erpnext/public/js/education/assessment_result_tool.html
deleted file mode 100644
index f7d1ab3..0000000
--- a/erpnext/public/js/education/assessment_result_tool.html
+++ /dev/null
@@ -1,72 +0,0 @@
-<table class="table table-bordered assessment-result-tool">
- <thead>
- <tr>
- <th style="width: 90px" rowspan="2">Student</th>
- <th style="width: 170px" rowspan="2">Student Name</th>
- {% for c in criteria %}
- <th class="score" style="width: 100px">{{ c.assessment_criteria }}</th>
- {% endfor %}
- <th class="score" style="width: 170px" rowspan="2">Comments</th>
- <th class="score" style="width: 100px">Total Marks</th>
- <!--criteria-->
- </tr>
- <tr>
- {% for c in criteria %}
- <th class="score" style="width: 100px">Score ({{ c.maximum_score }})</th>
- {% endfor %}
- <th class="score" style="width: 100px">Score ({{max_total_score}})</th>
- </tr>
- </thead>
- <tbody>
- {% for s in students %}
- <tr
- {% if(s.assessment_details && s.docstatus && s.docstatus == 1) { %} class="text-muted" {% } %}
- data-student="{{s.student}}">
-
- <td>{{ s.student }}</td>
- <td>{{ s.student_name }}</td>
- {% for c in criteria %}
- <td>
- <span data-student="{{s.student}}" data-criteria="{{c.assessment_criteria}}" class="student-result-grade badge" >
- {% if(s.assessment_details) { %}
- {{s.assessment_details[c.assessment_criteria][1]}}
- {% } %}
- </span>
- <input type="number" class="student-result-data" style="width:70%; float:right;"
- data-max-score="{{c.maximum_score}}"
- data-criteria="{{c.assessment_criteria}}"
- data-student="{{s.student}}"
- {% if(s.assessment_details && s.docstatus && s.docstatus == 1) { %} disabled {% } %}
- {% if(s.assessment_details) { %}
- value="{{s.assessment_details[c.assessment_criteria][0]}}"
- {% } %}/>
- </td>
- {% endfor %}
- <td>
- <input type="text" class="result-comment" data-student="{{s.student}}"
- {% if(s.assessment_details && s.docstatus && s.docstatus == 1) { %} disabled {% } %}
- {% if(s.assessment_details) { %}
- value="{{s.assessment_details.comment}}"
- {% } %}
- </td>
- <td>
- <span data-student="{{s.student}}" class="total-score-grade badge" style="width:30%; float:left;">
- {% if(s.assessment_details) { %}
- {{s.assessment_details.total_score[1]}}
- {% } %}
- </span>
- <span data-student="{{s.student}}" class="total-score" style="width:60%; float:center;">
- {% if(s.assessment_details) { %}
- {{s.assessment_details.total_score[0]}}
- {% } %}
- </span>
- <span data-student="{{s.student}}" class="total-result-link" style="width: 10%; display:{% if(!s.assessment_details) { %}None{% } %}; float:right;">
- <a class="btn-open no-decoration" title="Open Link" href="/app/Form/Assessment Result/{% if(s.assessment_details) { %}{{s.name}}{% } %}">
- <i class="octicon octicon-arrow-right"></i>
- </a>
- </span>
- </td>
- </tr>
- {% endfor %}
- </tbody>
-</table>
diff --git a/erpnext/public/js/education/lms/quiz.js b/erpnext/public/js/education/lms/quiz.js
deleted file mode 100644
index 66160a7..0000000
--- a/erpnext/public/js/education/lms/quiz.js
+++ /dev/null
@@ -1,238 +0,0 @@
-class Quiz {
- constructor(wrapper, options) {
- this.wrapper = wrapper;
- Object.assign(this, options);
- this.questions = []
- this.refresh();
- }
-
- refresh() {
- this.get_quiz();
- }
-
- get_quiz() {
- frappe.call('erpnext.education.utils.get_quiz', {
- quiz_name: this.name,
- course: this.course
- }).then(res => {
- this.make(res.message)
- });
- }
-
- make(data) {
- if (data.is_time_bound) {
- $(".lms-timer").removeClass("hide");
- if (!data.activity || (data.activity && !data.activity.is_complete)) {
- this.initialiseTimer(data.duration);
- this.is_time_bound = true;
- this.time_taken = 0;
- }
- }
- data.questions.forEach(question_data => {
- let question_wrapper = document.createElement('div');
- let question = new Question({
- wrapper: question_wrapper,
- ...question_data
- });
- this.questions.push(question)
- this.wrapper.appendChild(question_wrapper);
- })
- if (data.activity && data.activity.is_complete) {
- this.disable()
- let indicator = 'red'
- let message = 'Your are not allowed to attempt the quiz again.'
- if (data.activity.result == 'Pass') {
- indicator = 'green'
- message = 'You have already cleared the quiz.'
- }
- if (data.activity.time_taken) {
- this.calculate_and_display_time(data.activity.time_taken, "Time Taken - ");
- }
- this.set_quiz_footer(message, indicator, data.activity.score)
- }
- else {
- this.make_actions();
- }
- window.addEventListener('beforeunload', (event) => {
- event.preventDefault();
- event.returnValue = '';
- });
- }
-
- initialiseTimer(duration) {
- this.time_left = duration;
- var self = this;
- var old_diff;
- this.calculate_and_display_time(this.time_left, "Time Left - ");
- this.start_time = new Date().getTime();
- this.timer = setInterval(function () {
- var diff = (new Date().getTime() - self.start_time)/1000;
- var variation = old_diff ? diff - old_diff : diff;
- old_diff = diff;
- self.time_left -= variation;
- self.time_taken += variation;
- self.calculate_and_display_time(self.time_left, "Time Left - ");
- if (self.time_left <= 0) {
- clearInterval(self.timer);
- self.time_taken -= 1;
- self.submit();
- }
- }, 1000);
- }
-
- calculate_and_display_time(second, text) {
- var timer_display = document.getElementsByClassName("lms-timer")[0];
- var hours = this.append_zero(Math.floor(second / 3600));
- var minutes = this.append_zero(Math.floor(second % 3600 / 60));
- var seconds = this.append_zero(Math.ceil(second % 3600 % 60));
- timer_display.innerText = text + hours + ":" + minutes + ":" + seconds;
- }
-
- append_zero(time) {
- return time > 9 ? time : "0" + time;
- }
-
- make_actions() {
- const button = document.createElement("button");
- button.classList.add("btn", "btn-primary", "mt-5", "mr-2");
-
- button.id = 'submit-button';
- button.innerText = 'Submit';
- button.onclick = () => this.submit();
- this.submit_btn = button
- this.wrapper.appendChild(button);
- }
-
- submit() {
- if (this.is_time_bound) {
- clearInterval(this.timer);
- $(".lms-timer").text("");
- }
- this.submit_btn.innerText = 'Evaluating..'
- this.submit_btn.disabled = true
- this.disable()
- frappe.call('erpnext.education.utils.evaluate_quiz', {
- quiz_name: this.name,
- quiz_response: this.get_selected(),
- course: this.course,
- program: this.program,
- time_taken: this.is_time_bound ? this.time_taken : 0
- }).then(res => {
- this.submit_btn.remove()
- if (!res.message) {
- frappe.throw(__("Something went wrong while evaluating the quiz."))
- }
-
- let indicator = 'red'
- let message = 'Fail'
- if (res.message.status == 'Pass') {
- indicator = 'green'
- message = 'Congratulations, you cleared the quiz.'
- }
-
- this.set_quiz_footer(message, indicator, res.message.score)
- });
- }
-
- set_quiz_footer(message, indicator, score) {
- const div = document.createElement("div");
- div.classList.add("mt-5");
- div.innerHTML = `<div class="row">
- <div class="col-md-8">
- <h4>${message}</h4>
- <h5 class="text-muted"><span class="indicator ${indicator}">Score: ${score}/100</span></h5>
- </div>
- <div class="col-md-4">
- <a href="${this.next_url}" class="btn btn-primary pull-right">${this.quiz_exit_button}</a>
- </div>
- </div>`
-
- this.wrapper.appendChild(div)
- }
-
- disable() {
- this.questions.forEach(que => que.disable())
- }
-
- get_selected() {
- let que = {}
- this.questions.forEach(question => {
- que[question.name] = question.get_selected()
- })
- return que
- }
-}
-
-class Question {
- constructor(opts) {
- Object.assign(this, opts);
- this.make();
- }
-
- make() {
- this.make_question()
- this.make_options()
- }
-
- get_selected() {
- let selected = this.options.filter(opt => opt.input.checked)
- if (this.type == 'Single Correct Answer') {
- if (selected[0]) return selected[0].name
- }
- if (this.type == 'Multiple Correct Answer') {
- return selected.map(opt => opt.name)
- }
- return null
- }
-
- disable() {
- let selected = this.options.forEach(opt => opt.input.disabled = true)
- }
-
- make_question() {
- let question_wrapper = document.createElement('h5');
- question_wrapper.classList.add('mt-3');
- question_wrapper.innerHTML = this.question;
- this.wrapper.appendChild(question_wrapper);
- }
-
- make_options() {
- let make_input = (name, value) => {
- let input = document.createElement('input');
- input.id = name;
- input.name = this.name;
- input.value = value;
- input.type = 'radio';
- if (this.type == 'Multiple Correct Answer')
- input.type = 'checkbox';
- input.classList.add('form-check-input');
- return input;
- }
-
- let make_label = function (name, value) {
- let label = document.createElement('label');
- label.classList.add('form-check-label');
- label.htmlFor = name;
- label.innerText = value;
- return label
- }
-
- let make_option = function (wrapper, option) {
- let option_div = document.createElement('div');
- option_div.classList.add('form-check', 'pb-1');
- let input = make_input(option.name, option.option);
- let label = make_label(option.name, option.option);
- option_div.appendChild(input);
- option_div.appendChild(label);
- wrapper.appendChild(option_div);
- return { input: input, ...option };
- }
-
- let options_wrapper = document.createElement('div')
- options_wrapper.classList.add('ml-2')
- let option_list = []
- this.options.forEach(opt => option_list.push(make_option(options_wrapper, opt)))
- this.options = option_list
- this.wrapper.appendChild(options_wrapper)
- }
-}
diff --git a/erpnext/public/js/education/student_button.html b/erpnext/public/js/education/student_button.html
deleted file mode 100644
index b64c73a..0000000
--- a/erpnext/public/js/education/student_button.html
+++ /dev/null
@@ -1,17 +0,0 @@
-<div class="col-sm-3">
- <div class="checkbox">
- <label>
- <input
- type="checkbox"
- data-group_roll_number="{{group_roll_number}}"
- data-student="{{student}}"
- data-student-name="{{student_name}}"
- class="students-check"
- {% if status === "Present" %}
- checked
- {% endif %}
- >
- {{ group_roll_number }} - {{ student_name }}
- </label>
- </div>
-</div>
diff --git a/erpnext/public/js/erpnext-web.bundle.js b/erpnext/public/js/erpnext-web.bundle.js
index 7db6967..cbe899d 100644
--- a/erpnext/public/js/erpnext-web.bundle.js
+++ b/erpnext/public/js/erpnext-web.bundle.js
@@ -1,2 +1,8 @@
import "./website_utils";
+import "./wishlist";
import "./shopping_cart";
+import "./customer_reviews";
+import "../../e_commerce/product_ui/list";
+import "../../e_commerce/product_ui/views";
+import "../../e_commerce/product_ui/grid";
+import "../../e_commerce/product_ui/search";
\ No newline at end of file
diff --git a/erpnext/public/js/erpnext.bundle.js b/erpnext/public/js/erpnext.bundle.js
index 5259bdc..3dae6d4 100644
--- a/erpnext/public/js/erpnext.bundle.js
+++ b/erpnext/public/js/erpnext.bundle.js
@@ -16,11 +16,11 @@
import "./utils/item_quick_entry";
import "./utils/customer_quick_entry";
import "./utils/supplier_quick_entry";
-import "./education/student_button.html";
-import "./education/assessment_result_tool.html";
import "./call_popup/call_popup";
import "./utils/dimension_tree_filter";
+import "./utils/barcode_scanner";
import "./telephony";
import "./templates/call_link.html";
+import "./bulk_transaction_processing";
// import { sum } from 'frappe/public/utils/util.js'
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
index 831626a..a585aa6 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
@@ -304,12 +304,13 @@
}
get_child_nodes(node_id) {
+ let me = this;
return new Promise(resolve => {
frappe.call({
- method: this.method,
+ method: me.method,
args: {
parent: node_id,
- company: this.company
+ company: me.company
}
}).then(r => resolve(r.message));
});
@@ -350,12 +351,13 @@
}
get_all_nodes() {
+ let me = this;
return new Promise(resolve => {
frappe.call({
method: 'erpnext.utilities.hierarchy_chart.get_all_nodes',
args: {
- method: this.method,
- company: this.company
+ method: me.method,
+ company: me.company
},
callback: (r) => {
resolve(r.message);
@@ -427,8 +429,8 @@
add_connector(parent_id, child_id) {
// using pure javascript for better performance
- const parent_node = document.querySelector(`#${parent_id}`);
- const child_node = document.querySelector(`#${child_id}`);
+ const parent_node = document.getElementById(`${parent_id}`);
+ const child_node = document.getElementById(`${child_id}`);
let path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
index 0a8ba78..52236e7 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
@@ -235,7 +235,7 @@
let me = this;
return new Promise(resolve => {
frappe.call({
- method: this.method,
+ method: me.method,
args: {
parent: node_id,
company: me.company,
@@ -286,8 +286,8 @@
}
add_connector(parent_id, child_id) {
- const parent_node = document.querySelector(`#${parent_id}`);
- const child_node = document.querySelector(`#${child_id}`);
+ const parent_node = document.getElementById(`${parent_id}`);
+ const child_node = document.getElementById(`${child_id}`);
const path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
@@ -518,7 +518,8 @@
level.nextAll('li').remove();
let node_object = this.nodes[node.id];
- let current_node = level.find(`#${node.id}`).detach();
+ let current_node = level.find(`[id="${node.id}"]`).detach();
+
current_node.removeClass('active-child active-path');
node_object.expanded = 0;
diff --git a/erpnext/public/js/queries.js b/erpnext/public/js/queries.js
index b635adc..b7d880a 100644
--- a/erpnext/public/js/queries.js
+++ b/erpnext/public/js/queries.js
@@ -83,6 +83,13 @@
};
},
+ dispatch_address_query: function(doc) {
+ return {
+ query: 'frappe.contacts.doctype.address.address.address_query',
+ filters: { link_doctype: 'Company', link_name: doc.company || '' }
+ };
+ },
+
supplier_filter: function(doc) {
if(!doc.supplier) {
frappe.throw(__("Please set {0}", [__(frappe.meta.get_label(doc.doctype, "supplier", doc.name))]));
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index 38e1eb5..9288f51 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -13,38 +13,6 @@
erpnext.setup.slides_settings = [
{
- // Domain
- name: 'domain',
- title: __('Select your Domains'),
- fields: [
- {
- fieldname: 'domains',
- label: __('Domains'),
- fieldtype: 'MultiCheck',
- options: [
- { "label": __("Distribution"), "value": "Distribution" },
- { "label": __("Education"), "value": "Education" },
- { "label": __("Manufacturing"), "value": "Manufacturing" },
- { "label": __("Retail"), "value": "Retail" },
- { "label": __("Services"), "value": "Services" },
- { "label": __("Agriculture (beta)"), "value": "Agriculture" },
- { "label": __("Healthcare (beta)"), "value": "Healthcare" },
- { "label": __("Non Profit (beta)"), "value": "Non Profit" }
- ], reqd: 1
- },
- ],
- // help: __('Select the nature of your business.'),
- validate: function () {
- if (this.values.domains.length === 0) {
- frappe.msgprint(__("Please select at least one domain."));
- return false;
- }
- frappe.setup.domains = this.values.domains;
- return true;
- },
- },
-
- {
// Brand
name: 'brand',
icon: "fa fa-bookmark",
@@ -60,15 +28,13 @@
},
{
fieldname: 'company_name',
- label: frappe.setup.domains.includes('Education') ?
- __('Institute Name') : __('Company Name'),
+ label: __('Company Name'),
fieldtype: 'Data',
reqd: 1
},
{
fieldname: 'company_abbr',
- label: frappe.setup.domains.includes('Education') ?
- __('Institute Abbreviation') : __('Company Abbreviation'),
+ label: __('Company Abbreviation'),
fieldtype: 'Data'
}
],
@@ -79,11 +45,11 @@
slide.get_input("company_name").on("change", function () {
var parts = slide.get_input("company_name").val().split(" ");
var abbr = $.map(parts, function (p) { return p ? p.substr(0, 1) : null }).join("");
- slide.get_field("company_abbr").set_value(abbr.slice(0, 5).toUpperCase());
+ slide.get_field("company_abbr").set_value(abbr.slice(0, 10).toUpperCase());
}).val(frappe.boot.sysdefaults.company_name || "").trigger("change");
slide.get_input("company_abbr").on("change", function () {
- if (slide.get_input("company_abbr").val().length > 5) {
+ if (slide.get_input("company_abbr").val().length > 10) {
frappe.msgprint(__("Company Abbreviation cannot have more than 5 characters"));
slide.get_field("company_abbr").set_value("");
}
@@ -97,7 +63,7 @@
if (!this.values.company_abbr) {
return false;
}
- if (this.values.company_abbr.length > 5) {
+ if (this.values.company_abbr.length > 10) {
return false;
}
return true;
@@ -108,17 +74,12 @@
name: 'organisation',
title: __("Your Organization"),
icon: "fa fa-building",
- // help: frappe.setup.domains.includes('Education') ?
- // __('The name of the institute for which you are setting up this system.') :
- // __('The name of your company for which you are setting up this system.')),
fields: [
{
fieldname: 'company_tagline',
label: __('What does it do?'),
fieldtype: 'Data',
- placeholder: frappe.setup.domains.includes('Education') ?
- __('e.g. "Primary School" or "University"') :
- __('e.g. "Build tools for builders"'),
+ placeholder: __('e.g. "Build tools for builders"'),
reqd: 1
},
{ fieldname: 'bank_account', label: __('Bank Name'), fieldtype: 'Data', reqd: 1 },
diff --git a/erpnext/public/js/shopping_cart.js b/erpnext/public/js/shopping_cart.js
index 6a923ae..d14740c 100644
--- a/erpnext/public/js/shopping_cart.js
+++ b/erpnext/public/js/shopping_cart.js
@@ -2,8 +2,8 @@
// License: GNU General Public License v3. See license.txt
// shopping cart
-frappe.provide("erpnext.shopping_cart");
-var shopping_cart = erpnext.shopping_cart;
+frappe.provide("erpnext.e_commerce.shopping_cart");
+var shopping_cart = erpnext.e_commerce.shopping_cart;
var getParams = function (url) {
var params = [];
@@ -51,10 +51,10 @@
if (referral_sales_partner) {
$(".txtreferral_sales_partner").val(referral_sales_partner);
}
+
// update login
shopping_cart.show_shoppingcart_dropdown();
shopping_cart.set_cart_count();
- shopping_cart.bind_dropdown_cart_buttons();
shopping_cart.show_cart_navbar();
});
@@ -63,7 +63,7 @@
$(".shopping-cart").on('shown.bs.dropdown', function() {
if (!$('.shopping-cart-menu .cart-container').length) {
return frappe.call({
- method: 'erpnext.shopping_cart.cart.get_shopping_cart_menu',
+ method: 'erpnext.e_commerce.shopping_cart.cart.get_shopping_cart_menu',
callback: function(r) {
if (r.message) {
$('.shopping-cart-menu').html(r.message);
@@ -75,15 +75,18 @@
},
update_cart: function(opts) {
- if(frappe.session.user==="Guest") {
- if(localStorage) {
+ if (frappe.session.user==="Guest") {
+ if (localStorage) {
localStorage.setItem("last_visited", window.location.pathname);
}
- window.location.href = "/login";
+ frappe.call('erpnext.e_commerce.api.get_guest_redirect_on_action').then((res) => {
+ window.location.href = res.message || "/login";
+ });
} else {
+ shopping_cart.freeze();
return frappe.call({
type: "POST",
- method: "erpnext.shopping_cart.cart.update_cart",
+ method: "erpnext.e_commerce.shopping_cart.cart.update_cart",
args: {
item_code: opts.item_code,
qty: opts.qty,
@@ -92,10 +95,8 @@
},
btn: opts.btn,
callback: function(r) {
- shopping_cart.set_cart_count();
- if (r.message.shopping_cart_menu) {
- $('.shopping-cart-menu').html(r.message.shopping_cart_menu);
- }
+ shopping_cart.unfreeze();
+ shopping_cart.set_cart_count(true);
if(opts.callback)
opts.callback(r);
}
@@ -103,7 +104,9 @@
}
},
- set_cart_count: function() {
+ set_cart_count: function(animate=false) {
+ $(".intermediate-empty-cart").remove();
+
var cart_count = frappe.get_cookie("cart_count");
if(frappe.session.user==="Guest") {
cart_count = 0;
@@ -118,24 +121,37 @@
if(parseInt(cart_count) === 0 || cart_count === undefined) {
$cart.css("display", "none");
- $(".cart-items").html('Cart is Empty');
$(".cart-tax-items").hide();
$(".btn-place-order").hide();
- $(".cart-addresses").hide();
+ $(".cart-payment-addresses").hide();
+
+ let intermediate_empty_cart_msg = `
+ <div class="text-center w-100 intermediate-empty-cart mt-4 mb-4 text-muted">
+ ${ __("Cart is Empty") }
+ </div>
+ `;
+ $(".cart-table").after(intermediate_empty_cart_msg);
}
else {
$cart.css("display", "inline");
+ $("#cart-count").text(cart_count);
}
if(cart_count) {
$badge.html(cart_count);
+
+ if (animate) {
+ $cart.addClass("cart-animate");
+ setTimeout(() => {
+ $cart.removeClass("cart-animate");
+ }, 500);
+ }
} else {
$badge.remove();
}
},
shopping_cart_update: function({item_code, qty, cart_dropdown, additional_notes}) {
- frappe.freeze();
shopping_cart.update_cart({
item_code,
qty,
@@ -143,10 +159,12 @@
with_items: 1,
btn: this,
callback: function(r) {
- frappe.unfreeze();
if(!r.exc) {
$(".cart-items").html(r.message.items);
- $(".cart-tax-items").html(r.message.taxes);
+ $(".cart-tax-items").html(r.message.total);
+ $(".payment-summary").html(r.message.taxes_and_totals);
+ shopping_cart.set_cart_count();
+
if (cart_dropdown != true) {
$(".cart-icon").hide();
}
@@ -155,35 +173,71 @@
});
},
-
- bind_dropdown_cart_buttons: function () {
- $(".cart-icon").on('click', '.number-spinner button', function () {
- var btn = $(this),
- input = btn.closest('.number-spinner').find('input'),
- oldValue = input.val().trim(),
- newVal = 0;
-
- if (btn.attr('data-dir') == 'up') {
- newVal = parseInt(oldValue) + 1;
- } else {
- if (oldValue > 1) {
- newVal = parseInt(oldValue) - 1;
- }
- }
- input.val(newVal);
- var item_code = input.attr("data-item-code");
- shopping_cart.shopping_cart_update({item_code, qty: newVal, cart_dropdown: true});
- return false;
- });
-
- },
-
show_cart_navbar: function () {
frappe.call({
- method: "erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.is_cart_enabled",
+ method: "erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings.is_cart_enabled",
callback: function(r) {
$(".shopping-cart").toggleClass('hidden', r.message ? false : true);
}
});
+ },
+
+ toggle_button_class(button, remove, add) {
+ button.removeClass(remove);
+ button.addClass(add);
+ },
+
+ bind_add_to_cart_action() {
+ $('.page_content').on('click', '.btn-add-to-cart-list', (e) => {
+ const $btn = $(e.currentTarget);
+ $btn.prop('disabled', true);
+
+ if (frappe.session.user==="Guest") {
+ if (localStorage) {
+ localStorage.setItem("last_visited", window.location.pathname);
+ }
+ frappe.call('erpnext.e_commerce.api.get_guest_redirect_on_action').then((res) => {
+ window.location.href = res.message || "/login";
+ });
+ return;
+ }
+
+ $btn.addClass('hidden');
+ $btn.closest('.cart-action-container').addClass('d-flex');
+ $btn.parent().find('.go-to-cart').removeClass('hidden');
+ $btn.parent().find('.go-to-cart-grid').removeClass('hidden');
+ $btn.parent().find('.cart-indicator').removeClass('hidden');
+
+ const item_code = $btn.data('item-code');
+ erpnext.e_commerce.shopping_cart.update_cart({
+ item_code,
+ qty: 1
+ });
+
+ });
+ },
+
+ freeze() {
+ if (window.location.pathname !== "/cart") return;
+
+ if (!$('#freeze').length) {
+ let freeze = $('<div id="freeze" class="modal-backdrop fade"></div>')
+ .appendTo("body");
+
+ setTimeout(function() {
+ freeze.addClass("show");
+ }, 1);
+ } else {
+ $("#freeze").addClass("show");
+ }
+ },
+
+ unfreeze() {
+ if ($('#freeze').length) {
+ let freeze = $('#freeze').removeClass("show");
+ setTimeout(function() {
+ freeze.remove();
+ }, 1);
+ }
}
});
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index cad1659..eded165 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -430,12 +430,9 @@
qty = row.qty;
}
row[item_field] = d.alternate_item;
- frm.script_manager.trigger(item_field, row.doctype, row.name)
- .then(() => {
- frappe.model.set_value(row.doctype, row.name, 'qty', qty);
- frappe.model.set_value(row.doctype, row.name,
- opts.original_item_field, d.item_code);
- });
+ frappe.model.set_value(row.doctype, row.name, 'qty', qty);
+ frappe.model.set_value(row.doctype, row.name, opts.original_item_field, d.item_code);
+ frm.trigger(item_field, row.doctype, row.name);
});
refresh_field(opts.child_docname);
@@ -486,7 +483,7 @@
if (frm.doc.doctype == 'Sales Order') {
filters = {"is_sales_item": 1};
} else if (frm.doc.doctype == 'Purchase Order') {
- if (frm.doc.is_subcontracted == "Yes") {
+ if (frm.doc.is_subcontracted) {
filters = {"is_sub_contracted_item": 1};
} else {
filters = {"is_purchase_item": 1};
@@ -835,7 +832,7 @@
refresh: function(frm) {
if (frm.doc.status !== 'Closed' && frm.doc.service_level_agreement
- && frm.doc.agreement_status === 'Ongoing') {
+ && ['First Response Due', 'Resolution Due'].includes(frm.doc.agreement_status)) {
frappe.call({
'method': 'frappe.client.get',
args: {
@@ -888,9 +885,11 @@
function set_time_to_resolve_and_response(frm, apply_sla_for_resolution) {
frm.dashboard.clear_headline();
- let time_to_respond = get_status(frm.doc.response_by_variance);
- if (!frm.doc.first_responded_on && frm.doc.agreement_status === 'Ongoing') {
+ let time_to_respond;
+ if (!frm.doc.first_responded_on) {
time_to_respond = get_time_left(frm.doc.response_by, frm.doc.agreement_status);
+ } else {
+ time_to_respond = get_status(frm.doc.response_by, frm.doc.first_responded_on);
}
let alert = `
@@ -903,9 +902,11 @@
if (apply_sla_for_resolution) {
- let time_to_resolve = get_status(frm.doc.resolution_by_variance);
- if (!frm.doc.resolution_date && frm.doc.agreement_status === 'Ongoing') {
+ let time_to_resolve;
+ if (!frm.doc.resolution_date) {
time_to_resolve = get_time_left(frm.doc.resolution_by, frm.doc.agreement_status);
+ } else {
+ time_to_resolve = get_status(frm.doc.resolution_by, frm.doc.resolution_date);
}
alert += `
@@ -928,8 +929,9 @@
return {'diff_display': diff_display, 'indicator': indicator};
}
-function get_status(variance) {
- if (variance > 0) {
+function get_status(expected, actual) {
+ const time_left = moment(expected).diff(moment(actual));
+ if (time_left >= 0) {
return {'diff_display': 'Fulfilled', 'indicator': 'green'};
} else {
return {'diff_display': 'Failed', 'indicator': 'red'};
diff --git a/erpnext/public/js/utils/barcode_scanner.js b/erpnext/public/js/utils/barcode_scanner.js
new file mode 100644
index 0000000..3ae1234
--- /dev/null
+++ b/erpnext/public/js/utils/barcode_scanner.js
@@ -0,0 +1,203 @@
+erpnext.utils.BarcodeScanner = class BarcodeScanner {
+ constructor(opts) {
+ this.frm = opts.frm;
+
+ // field from which to capture input of scanned data
+ this.scan_field_name = opts.scan_field_name || "scan_barcode";
+ this.scan_barcode_field = this.frm.fields_dict[this.scan_field_name];
+
+ this.barcode_field = opts.barcode_field || "barcode";
+ this.serial_no_field = opts.serial_no_field || "serial_no";
+ this.batch_no_field = opts.batch_no_field || "batch_no";
+ this.qty_field = opts.qty_field || "qty";
+ // field name on row which defines max quantity to be scanned e.g. picklist
+ this.max_qty_field = opts.max_qty_field;
+ // scanner won't add a new row if this flag is set.
+ this.dont_allow_new_row = opts.dont_allow_new_row;
+ // scanner will ask user to type the quantity instead of incrementing by 1
+ this.prompt_qty = opts.prompt_qty;
+
+ this.items_table_name = opts.items_table_name || "items";
+ this.items_table = this.frm.doc[this.items_table_name];
+
+ // any API that takes `search_value` as input and returns dictionary as follows
+ // {
+ // item_code: "HORSESHOE", // present if any item was found
+ // bar_code: "123456", // present if barcode was scanned
+ // batch_no: "LOT12", // present if batch was scanned
+ // serial_no: "987XYZ", // present if serial no was scanned
+ // }
+ this.scan_api = opts.scan_api || "erpnext.stock.utils.scan_barcode";
+ }
+
+ process_scan() {
+ let me = this;
+
+ const input = this.scan_barcode_field.value;
+ if (!input) {
+ return;
+ }
+
+ frappe
+ .call({
+ method: this.scan_api,
+ args: {
+ search_value: input,
+ },
+ })
+ .then((r) => {
+ const data = r && r.message;
+ if (!data || Object.keys(data).length === 0) {
+ this.show_alert(__("Cannot find Item with this Barcode"), "red");
+ this.clean_up();
+ return;
+ }
+
+ me.update_table(data);
+ });
+ }
+
+ update_table(data) {
+ let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
+
+ const {item_code, barcode, batch_no, serial_no} = data;
+
+ let row = this.get_row_to_modify_on_scan(item_code, batch_no);
+
+ if (!row) {
+ if (this.dont_allow_new_row) {
+ this.show_alert(__("Maximum quantity scanned for item {0}.", [item_code]), "red");
+ this.clean_up();
+ return;
+ }
+
+ // add new row if new item/batch is scanned
+ row = frappe.model.add_child(this.frm.doc, cur_grid.doctype, this.items_table_name);
+ // trigger any row add triggers defined on child table.
+ this.frm.script_manager.trigger(`${this.items_table_name}_add`, row.doctype, row.name);
+ }
+
+ if (this.is_duplicate_serial_no(row, serial_no)) {
+ this.clean_up();
+ return;
+ }
+
+ this.set_selector_trigger_flag(row, data);
+ this.set_item(row, item_code).then(qty => {
+ this.show_scan_message(row.idx, row.item_code, qty);
+ });
+ this.set_serial_no(row, serial_no);
+ this.set_batch_no(row, batch_no);
+ this.set_barcode(row, barcode);
+ this.clean_up();
+ }
+
+ // batch and serial selector is reduandant when all info can be added by scan
+ // this flag on item row is used by transaction.js to avoid triggering selector
+ set_selector_trigger_flag(row, data) {
+ const {batch_no, serial_no, has_batch_no, has_serial_no} = data;
+
+ const require_selecting_batch = has_batch_no && !batch_no;
+ const require_selecting_serial = has_serial_no && !serial_no;
+
+ if (!(require_selecting_batch || require_selecting_serial)) {
+ row.__disable_batch_serial_selector = true;
+ }
+ }
+
+ set_item(row, item_code) {
+ return new Promise(resolve => {
+ const increment = (value = 1) => {
+ const item_data = {item_code: item_code};
+ item_data[this.qty_field] = Number((row[this.qty_field] || 0)) + Number(value);
+ frappe.model.set_value(row.doctype, row.name, item_data);
+ };
+
+ if (this.prompt_qty) {
+ frappe.prompt(__("Please enter quantity for item {0}", [item_code]), ({value}) => {
+ increment(value);
+ resolve(value);
+ });
+ } else {
+ increment();
+ resolve();
+ }
+ });
+ }
+
+ set_serial_no(row, serial_no) {
+ if (serial_no && frappe.meta.has_field(row.doctype, this.serial_no_field)) {
+ const existing_serial_nos = row[this.serial_no_field];
+ let new_serial_nos = "";
+
+ if (!!existing_serial_nos) {
+ new_serial_nos = existing_serial_nos + "\n" + serial_no;
+ } else {
+ new_serial_nos = serial_no;
+ }
+ frappe.model.set_value(row.doctype, row.name, this.serial_no_field, new_serial_nos);
+ }
+ }
+
+ set_batch_no(row, batch_no) {
+ if (batch_no && frappe.meta.has_field(row.doctype, this.batch_no_field)) {
+ frappe.model.set_value(row.doctype, row.name, this.batch_no_field, batch_no);
+ }
+ }
+
+ set_barcode(row, barcode) {
+ if (barcode && frappe.meta.has_field(row.doctype, this.barcode_field)) {
+ frappe.model.set_value(row.doctype, row.name, this.barcode_field, barcode);
+ }
+ }
+
+ show_scan_message(idx, exist = null, qty = 1) {
+ // show new row or qty increase toast
+ if (exist) {
+ this.show_alert(__("Row #{0}: Qty increased by {1}", [idx, qty]), "green");
+ } else {
+ this.show_alert(__("Row #{0}: Item added", [idx]), "green")
+ }
+ }
+
+ is_duplicate_serial_no(row, serial_no) {
+ const is_duplicate = row[this.serial_no_field]?.includes(serial_no);
+
+ if (is_duplicate) {
+ this.show_alert(__("Serial No {0} is already added", [serial_no]), "orange");
+ }
+ return is_duplicate;
+ }
+
+ get_row_to_modify_on_scan(item_code, batch_no) {
+ let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
+
+ // Check if batch is scanned and table has batch no field
+ let is_batch_no_scan = batch_no && frappe.meta.has_field(cur_grid.doctype, this.batch_no_field);
+ let check_max_qty = this.max_qty_field && frappe.meta.has_field(cur_grid.doctype, this.max_qty_field);
+
+ const matching_row = (row) => {
+ const item_match = row.item_code == item_code;
+ const batch_match = row.batch_no == batch_no;
+ const qty_in_limit = flt(row[this.qty_field]) < flt(row[this.max_qty_field]);
+
+ return item_match
+ && (!is_batch_no_scan || batch_match)
+ && (!check_max_qty || qty_in_limit)
+ }
+
+ return this.items_table.find(matching_row) || this.get_existing_blank_row();
+ }
+
+ get_existing_blank_row() {
+ return this.items_table.find((d) => !d.item_code);
+ }
+
+ clean_up() {
+ this.scan_barcode_field.set_value("");
+ refresh_field(this.items_table_name);
+ }
+ show_alert(msg, indicator, duration=3) {
+ frappe.show_alert({message: msg, indicator: indicator}, duration);
+ }
+};
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index 597d77c..64c5ee5 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -75,7 +75,7 @@
fieldtype:'Float',
read_only: me.has_batch && !me.has_serial_no,
label: __(me.has_batch && !me.has_serial_no ? 'Selected Qty' : 'Qty'),
- default: flt(me.item.stock_qty),
+ default: flt(me.item.stock_qty) || flt(me.item.transfer_qty),
},
...get_pending_qty_fields(me),
{
@@ -94,14 +94,16 @@
description: __('Fetch Serial Numbers based on FIFO'),
click: () => {
let qty = this.dialog.fields_dict.qty.get_value();
+ let already_selected_serial_nos = get_selected_serial_nos(me);
let numbers = frappe.call({
method: "erpnext.stock.doctype.serial_no.serial_no.auto_fetch_serial_number",
args: {
qty: qty,
item_code: me.item_code,
warehouse: typeof me.warehouse_details.name == "string" ? me.warehouse_details.name : '',
- batch_no: me.item.batch_no || null,
- posting_date: me.frm.doc.posting_date || me.frm.doc.transaction_date
+ batch_nos: me.item.batch_no || null,
+ posting_date: me.frm.doc.posting_date || me.frm.doc.transaction_date,
+ exclude_sr_nos: already_selected_serial_nos
}
});
@@ -577,21 +579,40 @@
return pending_qty_fields;
}
-function calc_total_selected_qty(me) {
+// get all items with same item code except row for which selector is open.
+function get_rows_with_same_item_code(me) {
const { frm: { doc: { items }}, item: { name, item_code }} = me;
- const totalSelectedQty = items
- .filter( item => ( item.name !== name ) && ( item.item_code === item_code ) )
- .map( item => flt(item.qty) )
- .reduce( (i, j) => i + j, 0);
+ return items.filter(item => (item.name !== name) && (item.item_code === item_code))
+}
+
+function calc_total_selected_qty(me) {
+ const totalSelectedQty = get_rows_with_same_item_code(me)
+ .map(item => flt(item.qty))
+ .reduce((i, j) => i + j, 0);
return totalSelectedQty;
}
+function get_selected_serial_nos(me) {
+ const selected_serial_nos = get_rows_with_same_item_code(me)
+ .map(item => item.serial_no)
+ .filter(serial => serial)
+ .map(sr_no_string => sr_no_string.split('\n'))
+ .reduce((acc, arr) => acc.concat(arr), [])
+ .filter(serial => serial);
+ return selected_serial_nos;
+};
+
function check_can_calculate_pending_qty(me) {
const { frm: { doc }, item } = me;
const docChecks = doc.bom_no
&& doc.fg_completed_qty
&& erpnext.stock.bom
&& erpnext.stock.bom.name === doc.bom_no;
- const itemChecks = !!item;
+ const itemChecks = !!item
+ && !item.original_item
+ && erpnext.stock.bom && erpnext.stock.bom.items
+ && (item.item_code in erpnext.stock.bom.items);
return docChecks && itemChecks;
}
+
+//# sourceURL=serial_no_batch_selector.js
diff --git a/erpnext/public/js/wishlist.js b/erpnext/public/js/wishlist.js
new file mode 100644
index 0000000..f6599e9
--- /dev/null
+++ b/erpnext/public/js/wishlist.js
@@ -0,0 +1,204 @@
+frappe.provide("erpnext.e_commerce.wishlist");
+var wishlist = erpnext.e_commerce.wishlist;
+
+frappe.provide("erpnext.e_commerce.shopping_cart");
+var shopping_cart = erpnext.e_commerce.shopping_cart;
+
+$.extend(wishlist, {
+ set_wishlist_count: function(animate=false) {
+ // set badge count for wishlist icon
+ var wish_count = frappe.get_cookie("wish_count");
+ if (frappe.session.user==="Guest") {
+ wish_count = 0;
+ }
+
+ if (wish_count) {
+ $(".wishlist").toggleClass('hidden', false);
+ }
+
+ var $wishlist = $('.wishlist-icon');
+ var $badge = $wishlist.find("#wish-count");
+
+ if (parseInt(wish_count) === 0 || wish_count === undefined) {
+ $wishlist.css("display", "none");
+ } else {
+ $wishlist.css("display", "inline");
+ }
+ if (wish_count) {
+ $badge.html(wish_count);
+ if (animate) {
+ $wishlist.addClass('cart-animate');
+ setTimeout(() => {
+ $wishlist.removeClass('cart-animate');
+ }, 500);
+ }
+ } else {
+ $badge.remove();
+ }
+ },
+
+ bind_move_to_cart_action: function() {
+ // move item to cart from wishlist
+ $('.page_content').on("click", ".btn-add-to-cart", (e) => {
+ const $move_to_cart_btn = $(e.currentTarget);
+ let item_code = $move_to_cart_btn.data("item-code");
+
+ shopping_cart.shopping_cart_update({
+ item_code,
+ qty: 1,
+ cart_dropdown: true
+ });
+
+ let success_action = function() {
+ const $card_wrapper = $move_to_cart_btn.closest(".wishlist-card");
+ $card_wrapper.addClass("wish-removed");
+ };
+ let args = { item_code: item_code };
+ this.add_remove_from_wishlist("remove", args, success_action, null, true);
+ });
+ },
+
+ bind_remove_action: function() {
+ // remove item from wishlist
+ let me = this;
+
+ $('.page_content').on("click", ".remove-wish", (e) => {
+ const $remove_wish_btn = $(e.currentTarget);
+ let item_code = $remove_wish_btn.data("item-code");
+
+ let success_action = function() {
+ const $card_wrapper = $remove_wish_btn.closest(".wishlist-card");
+ $card_wrapper.addClass("wish-removed");
+ if (frappe.get_cookie("wish_count") == 0) {
+ $(".page_content").empty();
+ me.render_empty_state();
+ }
+ };
+ let args = { item_code: item_code };
+ this.add_remove_from_wishlist("remove", args, success_action);
+ });
+ },
+
+ bind_wishlist_action() {
+ // 'wish'('like') or 'unwish' item in product listing
+ $('.page_content').on('click', '.like-action, .like-action-list', (e) => {
+ const $btn = $(e.currentTarget);
+ this.wishlist_action($btn);
+ });
+ },
+
+ wishlist_action(btn) {
+ const $wish_icon = btn.find('.wish-icon');
+ let me = this;
+
+ if (frappe.session.user==="Guest") {
+ if (localStorage) {
+ localStorage.setItem("last_visited", window.location.pathname);
+ }
+ this.redirect_guest();
+ return;
+ }
+
+ let success_action = function() {
+ erpnext.e_commerce.wishlist.set_wishlist_count(true);
+ };
+
+ if ($wish_icon.hasClass('wished')) {
+ // un-wish item
+ btn.removeClass("like-animate");
+ btn.addClass("like-action-wished");
+ this.toggle_button_class($wish_icon, 'wished', 'not-wished');
+
+ let args = { item_code: btn.data('item-code') };
+ let failure_action = function() {
+ me.toggle_button_class($wish_icon, 'not-wished', 'wished');
+ };
+ this.add_remove_from_wishlist("remove", args, success_action, failure_action);
+ } else {
+ // wish item
+ btn.addClass("like-animate");
+ btn.addClass("like-action-wished");
+ this.toggle_button_class($wish_icon, 'not-wished', 'wished');
+
+ let args = {item_code: btn.data('item-code')};
+ let failure_action = function() {
+ me.toggle_button_class($wish_icon, 'wished', 'not-wished');
+ };
+ this.add_remove_from_wishlist("add", args, success_action, failure_action);
+ }
+ },
+
+ toggle_button_class(button, remove, add) {
+ button.removeClass(remove);
+ button.addClass(add);
+ },
+
+ add_remove_from_wishlist(action, args, success_action, failure_action, async=false) {
+ /* AJAX call to add or remove Item from Wishlist
+ action: "add" or "remove"
+ args: args for method (item_code, price, formatted_price),
+ success_action: method to execute on successs,
+ failure_action: method to execute on failure,
+ async: make call asynchronously (true/false). */
+ if (frappe.session.user==="Guest") {
+ if (localStorage) {
+ localStorage.setItem("last_visited", window.location.pathname);
+ }
+ this.redirect_guest();
+ } else {
+ let method = "erpnext.e_commerce.doctype.wishlist.wishlist.add_to_wishlist";
+ if (action === "remove") {
+ method = "erpnext.e_commerce.doctype.wishlist.wishlist.remove_from_wishlist";
+ }
+
+ frappe.call({
+ async: async,
+ type: "POST",
+ method: method,
+ args: args,
+ callback: function (r) {
+ if (r.exc) {
+ if (failure_action && (typeof failure_action === 'function')) {
+ failure_action();
+ }
+ frappe.msgprint({
+ message: __("Sorry, something went wrong. Please refresh."),
+ indicator: "red", title: __("Note")
+ });
+ } else if (success_action && (typeof success_action === 'function')) {
+ success_action();
+ }
+ }
+ });
+ }
+ },
+
+ redirect_guest() {
+ frappe.call('erpnext.e_commerce.api.get_guest_redirect_on_action').then((res) => {
+ window.location.href = res.message || "/login";
+ });
+ },
+
+ render_empty_state() {
+ $(".page_content").append(`
+ <div class="cart-empty frappe-card">
+ <div class="cart-empty-state">
+ <img src="/assets/erpnext/images/ui-states/cart-empty-state.png" alt="Empty Cart">
+ </div>
+ <div class="cart-empty-message mt-4">${ __('Wishlist is empty !') }</p>
+ </div>
+ `);
+ }
+
+});
+
+frappe.ready(function() {
+ if (window.location.pathname !== "/wishlist") {
+ $(".wishlist").toggleClass('hidden', true);
+ wishlist.set_wishlist_count();
+ } else {
+ wishlist.bind_move_to_cart_action();
+ wishlist.bind_remove_action();
+ }
+
+});
\ No newline at end of file
diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss
index fef1e76..6ae464d 100644
--- a/erpnext/public/scss/shopping_cart.scss
+++ b/erpnext/public/scss/shopping_cart.scss
@@ -1,16 +1,17 @@
@import "frappe/public/scss/common/mixins";
-body.product-page {
- background: var(--gray-50);
+:root {
+ --green-info: #38A160;
+ --product-bg-color: white;
+ --body-bg-color: var(--gray-50);
}
+body.product-page {
+ background: var(--body-bg-color);
+}
.item-breadcrumbs {
.breadcrumb-container {
- ol.breadcrumb {
- background-color: var(--gray-50) !important;
- }
-
a {
color: var(--gray-900);
}
@@ -71,9 +72,21 @@
}
}
+.no-image-item {
+ height: 340px;
+ width: 340px;
+ background: var(--gray-100);
+ border-radius: var(--border-radius);
+ font-size: 2rem;
+ color: var(--gray-500);
+ display: flex;
+ align-items: center;
+ justify-content: center;
+}
+
.item-card-group-section {
.card {
- height: 360px;
+ height: 100%;
align-items: center;
justify-content: center;
@@ -83,6 +96,19 @@
}
}
+ .card:hover, .card:focus-within {
+ .btn-add-to-cart-list {
+ visibility: visible;
+ }
+ .like-action {
+ visibility: visible;
+ }
+ .btn-explore-variants {
+ visibility: visible;
+ }
+ }
+
+
.card-img-container {
height: 210px;
width: 100%;
@@ -96,14 +122,28 @@
.no-image {
@include flex(flex, center, center, null);
- height: 200px;
- margin: 0 auto;
- margin-top: var(--margin-xl);
+ height: 220px;
background: var(--gray-100);
- width: 80%;
+ width: 100%;
+ border-radius: var(--border-radius) var(--border-radius) 0 0;
+ font-size: 2rem;
+ color: var(--gray-500);
+ }
+
+ .no-image-list {
+ @include flex(flex, center, center, null);
+ height: 150px;
+ background: var(--gray-100);
border-radius: var(--border-radius);
font-size: 2rem;
color: var(--gray-500);
+ margin-top: 15px;
+ margin-bottom: 15px;
+ }
+
+ .card-body-flex {
+ display: flex;
+ flex-direction: column;
}
.product-title {
@@ -136,15 +176,75 @@
font-weight: 600;
color: var(--text-color);
margin: var(--margin-sm) 0;
+ margin-bottom: auto !important;
+
+ .striked-price {
+ font-weight: 500;
+ font-size: 15px;
+ color: var(--gray-500);
+ }
+ }
+
+ .product-info-green {
+ color: var(--green-info);
+ font-weight: 600;
}
.item-card {
padding: var(--padding-sm);
+ min-width: 300px;
+ }
+
+ .wishlist-card {
+ padding: var(--padding-sm);
+ min-width: 260px;
+ .card-body-flex {
+ display: flex;
+ flex-direction: column;
+ }
+ }
+}
+
+#products-list-area, #products-grid-area {
+ padding: 0 5px;
+}
+
+.list-row {
+ background-color: white;
+ padding-bottom: 1rem;
+ padding-top: 1.5rem !important;
+ border-radius: 8px;
+ border-bottom: 1px solid var(--gray-50);
+
+ &:hover, &:focus-within {
+ box-shadow: 0px 16px 60px rgba(0, 0, 0, 0.08), 0px 8px 30px -20px rgba(0, 0, 0, 0.04);
+ transition: box-shadow 400ms;
+
+ .btn-add-to-cart-list {
+ visibility: visible;
+ }
+ .like-action-list {
+ visibility: visible;
+ }
+ .btn-explore-variants {
+ visibility: visible;
+ }
+ }
+
+ .product-code {
+ padding-top: 0 !important;
+ }
+
+ .btn-explore-variants {
+ min-width: 135px;
+ max-height: 30px;
+ float: right;
+ padding: 0.25rem 1rem;
}
}
[data-doctype="Item Group"],
-#page-all-products {
+#page-index {
.page-header {
font-size: 20px;
font-weight: 700;
@@ -164,6 +264,15 @@
font-size: 13px;
}
+ .filter-lookup-input {
+ background-color: white;
+ border: 1px solid var(--gray-300);
+
+ &:focus {
+ border: 1px solid var(--primary);
+ }
+ }
+
.filter-label {
font-size: 11px;
font-weight: 600;
@@ -184,28 +293,76 @@
}
}
+.product-filter {
+ width: 14px !important;
+ height: 14px !important;
+}
+
+.discount-filter {
+ &:before {
+ width: 14px !important;
+ height: 14px !important;
+ }
+}
+
+.list-image {
+ border: none !important;
+ overflow: hidden;
+ max-height: 200px;
+ background-color: white;
+}
+
.product-container {
@include card($padding: var(--padding-md));
- min-height: 70vh;
+ background-color: var(--product-bg-color) !important;
+ min-height: fit-content;
.product-details {
- max-width: 40%;
- margin-left: -30px;
+ max-width: 50%;
.btn-add-to-cart {
- font-size: var(--text-base);
+ font-size: 14px;
+ }
+ }
+
+ &.item-main {
+ .product-image {
+ width: 100%;
+ }
+ }
+
+ .expand {
+ max-width: 100% !important; // expand in absence of slideshow
+ }
+
+ @media (max-width: 789px) {
+ .product-details {
+ max-width: 90% !important;
+
+ .btn-add-to-cart {
+ font-size: 14px;
+ }
+ }
+ }
+
+ .btn-add-to-wishlist {
+ svg use {
+ --icon-stroke: #F47A7A;
+ }
+ }
+
+ .btn-view-in-wishlist {
+ svg use {
+ fill: #F47A7A;
+ --icon-stroke: none;
}
}
.product-title {
- font-size: 24px;
+ font-size: 16px;
font-weight: 600;
color: var(--text-color);
- }
-
- .product-code {
- color: var(--text-muted);
- font-size: 13px;
+ padding: 0 !important;
}
.product-description {
@@ -242,7 +399,7 @@
max-height: 430px;
}
- overflow: scroll;
+ overflow: auto;
}
.item-slideshow-image {
@@ -261,29 +418,116 @@
.item-cart {
.product-price {
- font-size: 20px;
+ font-size: 22px;
color: var(--text-color);
font-weight: 600;
.formatted-price {
color: var(--text-muted);
- font-size: var(--text-base);
+ font-size: 14px;
}
}
.no-stock {
font-size: var(--text-base);
}
+
+ .offers-heading {
+ font-size: 16px !important;
+ color: var(--text-color);
+ .tag-icon {
+ --icon-stroke: var(--gray-500);
+ }
+ }
+
+ .w-30-40 {
+ width: 30%;
+
+ @media (max-width: 992px) {
+ width: 40%;
+ }
+ }
+ }
+
+ .tab-content {
+ font-size: 14px;
+ }
+}
+
+// Item Recommendations
+.recommended-item-section {
+ padding-right: 0;
+
+ .recommendation-header {
+ font-size: 16px;
+ font-weight: 500
+ }
+
+ .recommendation-container {
+ padding: .5rem;
+ min-height: 0px;
+
+ .r-item-image {
+ min-height: 100px;
+ width: 40%;
+
+ .r-product-image {
+ padding: 2px 15px;
+ }
+
+ .no-image-r-item {
+ display: flex; justify-content: center;
+ background-color: var(--gray-200);
+ align-items: center;
+ color: var(--gray-400);
+ margin-top: .15rem;
+ border-radius: 6px;
+ height: 100%;
+ font-size: 24px;
+ }
+ }
+
+ .r-item-info {
+ font-size: 14px;
+ padding-right: 0;
+ padding-left: 10px;
+ width: 60%;
+
+ a {
+ color: var(--gray-800);
+ font-weight: 400;
+ }
+
+ .item-price {
+ font-size: 15px;
+ font-weight: 600;
+ color: var(--text-color);
+ }
+
+ .striked-item-price {
+ font-weight: 500;
+ color: var(--gray-500);
+ }
+ }
+ }
+}
+
+.product-code {
+ padding: .5rem 0;
+ color: var(--text-muted);
+ font-size: 14px;
+ .product-item-group {
+ padding-right: .25rem;
+ border-right: solid 1px var(--text-muted);
+ }
+
+ .product-item-code {
+ padding-left: .5rem;
}
}
.item-configurator-dialog {
- .modal-header {
- padding: var(--padding-md) var(--padding-xl);
- }
-
.modal-body {
- padding: 0 var(--padding-xl);
padding-bottom: var(--padding-xl);
.status-area {
@@ -323,20 +567,70 @@
}
}
-.cart-icon {
- .cart-badge {
- position: relative;
- top: -10px;
- left: -12px;
- background: var(--red-600);
- width: 16px;
- align-items: center;
- height: 16px;
- font-size: 10px;
- border-radius: 50%;
+.sub-category-container {
+ padding-bottom: .5rem;
+ margin-bottom: 1.25rem;
+ border-bottom: 1px solid var(--table-border-color);
+
+ .heading {
+ color: var(--gray-500);
}
}
+.scroll-categories {
+ .category-pill {
+ display: inline-block;
+ width: fit-content;
+ padding: 6px 12px;
+ margin-bottom: 8px;
+ background-color: #ecf5fe;
+ font-size: 14px;
+ border-radius: 18px;
+ color: var(--blue-500);
+ }
+}
+
+
+.shopping-badge {
+ position: relative;
+ top: -10px;
+ left: -12px;
+ background: var(--red-600);
+ align-items: center;
+ height: 16px;
+ font-size: 10px;
+ border-radius: 50%;
+}
+
+
+.cart-animate {
+ animation: wiggle 0.5s linear;
+}
+@keyframes wiggle {
+ 8%,
+ 41% {
+ transform: translateX(-10px);
+ }
+ 25%,
+ 58% {
+ transform: translate(10px);
+ }
+ 75% {
+ transform: translate(-5px);
+ }
+ 92% {
+ transform: translate(5px);
+ }
+ 0%,
+ 100% {
+ transform: translate(0);
+ }
+}
+
+.total-discount {
+ font-size: 14px;
+ color: var(--primary-color) !important;
+}
#page-cart {
.shopping-cart-header {
@@ -350,6 +644,7 @@
display: flex;
flex-direction: column;
justify-content: space-between;
+ height: fit-content;
}
.cart-items-header {
@@ -357,6 +652,10 @@
}
.cart-table {
+ tr {
+ margin-bottom: 1rem;
+ }
+
th, tr, td {
border-color: var(--border-color);
border-width: 1px;
@@ -374,71 +673,200 @@
color: var(--text-color);
}
+ .cart-item-image {
+ width: 20%;
+ min-width: 100px;
+ img {
+ max-height: 112px;
+ }
+ }
+
.cart-items {
.item-title {
- font-size: var(--text-base);
+ width: 80%;
+ font-size: 14px;
font-weight: 500;
color: var(--text-color);
}
.item-subtitle {
color: var(--text-muted);
- font-size: var(--text-md);
+ font-size: 13px;
}
.item-subtotal {
- font-size: var(--text-base);
+ font-size: 14px;
font-weight: 500;
}
+ .sm-item-subtotal {
+ font-size: 14px;
+ font-weight: 500;
+ display: none;
+
+ @media (max-width: 992px) {
+ display: unset !important;
+ }
+ }
+
.item-rate {
- font-size: var(--text-md);
+ font-size: 13px;
color: var(--text-muted);
}
- textarea {
- width: 40%;
+ .free-tag {
+ padding: 4px 8px;
+ border-radius: 4px;
+ background-color: var(--dark-green-50);
}
+
+ textarea {
+ width: 80%;
+ height: 60px;
+ font-size: 14px;
+ }
+
}
.cart-tax-items {
.item-grand-total {
font-size: 16px;
- font-weight: 600;
+ font-weight: 700;
color: var(--text-color);
}
}
+
+ .column-sm-view {
+ @media (max-width: 992px) {
+ display: none !important;
+ }
+ }
+
+ .item-column {
+ width: 50%;
+ @media (max-width: 992px) {
+ width: 70%;
+ }
+ }
+
+ .remove-cart-item {
+ border-radius: 6px;
+ border: 1px solid var(--gray-100);
+ width: 28px;
+ height: 28px;
+ font-weight: 300;
+ color: var(--gray-700);
+ background-color: var(--gray-100);
+ float: right;
+ cursor: pointer;
+ margin-top: .25rem;
+ justify-content: center;
+ }
+
+ .remove-cart-item-logo {
+ margin-top: 2px;
+ margin-left: 2.2px;
+ fill: var(--gray-700) !important;
+ }
}
- .cart-addresses {
+ .cart-payment-addresses {
hr {
border-color: var(--border-color);
}
}
+ .payment-summary {
+ h6 {
+ padding-bottom: 1rem;
+ border-bottom: solid 1px var(--gray-200);
+ }
+
+ table {
+ font-size: 14px;
+ td {
+ padding: 0;
+ padding-top: 0.35rem !important;
+ border: none !important;
+ }
+
+ &.grand-total {
+ border-top: solid 1px var(--gray-200);
+ }
+ }
+
+ .bill-label {
+ color: var(--gray-600);
+ }
+
+ .bill-content {
+ font-weight: 500;
+ &.net-total {
+ font-size: 16px;
+ font-weight: 600;
+ }
+ }
+
+ .btn-coupon-code {
+ font-size: 14px;
+ border: dashed 1px var(--gray-400);
+ box-shadow: none;
+ }
+ }
+
.number-spinner {
width: 75%;
+ min-width: 105px;
.cart-btn {
border: none;
background: var(--gray-100);
box-shadow: none;
+ width: 24px;
height: 28px;
align-items: center;
+ justify-content: center;
display: flex;
+ font-size: 20px;
+ font-weight: 300;
+ color: var(--gray-700);
}
.cart-qty {
height: 28px;
- font-size: var(--text-md);
+ font-size: 13px;
+ &:disabled {
+ background: var(--gray-100);
+ opacity: 0.65;
+ }
}
}
.place-order-container {
.btn-place-order {
- width: 62%;
+ float: right;
}
}
}
+
+ .t-and-c-container {
+ padding: 1.5rem;
+ }
+
+ .t-and-c-terms {
+ font-size: 14px;
+ }
+}
+
+.no-image-cart-item {
+ max-height: 112px;
+ display: flex; justify-content: center;
+ background-color: var(--gray-200);
+ align-items: center;
+ color: var(--gray-400);
+ margin-top: .15rem;
+ border-radius: 6px;
+ height: 100%;
+ font-size: 24px;
}
.cart-empty.frappe-card {
@@ -454,7 +882,7 @@
.address-card {
.card-title {
- font-size: var(--text-base);
+ font-size: 14px;
font-weight: 500;
}
@@ -463,27 +891,37 @@
}
.card-text {
- font-size: var(--text-md);
+ font-size: 13px;
color: var(--gray-700);
}
.card-link {
- font-size: var(--text-md);
+ font-size: 13px;
svg use {
- stroke: var(--blue-500);
+ stroke: var(--primary-color);
}
}
.btn-change-address {
- color: var(--blue-500);
+ border: 1px solid var(--primary-color);
+ color: var(--primary-color);
+ box-shadow: none;
}
}
+.address-header {
+ margin-top: .15rem;padding: 0;
+}
+
+.btn-new-address {
+ float: right;
+ font-size: 15px !important;
+ color: var(--primary-color) !important;
+}
+
.btn-new-address:hover, .btn-change-address:hover {
- box-shadow: none;
- color: var(--blue-500) !important;
- border: 1px solid var(--blue-500);
+ color: var(--primary-color) !important;
}
.modal .address-card {
@@ -493,3 +931,451 @@
border: 1px solid var(--dark-border-color);
}
}
+
+.cart-indicator {
+ position: absolute;
+ text-align: center;
+ width: 22px;
+ height: 22px;
+ left: calc(100% - 40px);
+ top: 22px;
+
+ border-radius: 66px;
+ box-shadow: 0px 2px 6px rgba(17, 43, 66, 0.08), 0px 1px 4px rgba(17, 43, 66, 0.1);
+ background: white;
+ color: var(--primary-color);
+ font-size: 14px;
+
+ &.list-indicator {
+ position: unset;
+ margin-left: auto;
+ }
+}
+
+
+.like-action {
+ visibility: hidden;
+ text-align: center;
+ position: absolute;
+ cursor: pointer;
+ width: 28px;
+ height: 28px;
+ left: 20px;
+ top: 20px;
+
+ /* White */
+ background: white;
+ box-shadow: 0px 2px 6px rgba(17, 43, 66, 0.08), 0px 1px 4px rgba(17, 43, 66, 0.1);
+ border-radius: 66px;
+
+ &.like-action-wished {
+ visibility: visible !important;
+ }
+
+ @media (max-width: 992px) {
+ visibility: visible !important;
+ }
+}
+
+.like-action-list {
+ visibility: hidden;
+ text-align: center;
+ position: absolute;
+ cursor: pointer;
+ width: 28px;
+ height: 28px;
+ left: 20px;
+ top: 0;
+
+ /* White */
+ background: white;
+ box-shadow: 0px 2px 6px rgba(17, 43, 66, 0.08), 0px 1px 4px rgba(17, 43, 66, 0.1);
+ border-radius: 66px;
+
+ &.like-action-wished {
+ visibility: visible !important;
+ }
+
+ @media (max-width: 992px) {
+ visibility: visible !important;
+ }
+}
+
+.like-action-item-fp {
+ visibility: visible !important;
+ position: unset;
+ float: right;
+}
+
+.like-animate {
+ animation: expand cubic-bezier(0.04, 0.4, 0.5, 0.95) 1.6s forwards 1;
+}
+
+@keyframes expand {
+ 30% {
+ transform: scale(1.3);
+ }
+ 50% {
+ transform: scale(0.8);
+ }
+ 70% {
+ transform: scale(1.1);
+ }
+ 100% {
+ transform: scale(1);
+ }
+ }
+
+.not-wished {
+ cursor: pointer;
+ --icon-stroke: #F47A7A !important;
+
+ &:hover {
+ fill: #F47A7A;
+ }
+}
+
+.wished {
+ --icon-stroke: none;
+ fill: #F47A7A !important;
+}
+
+.list-row-checkbox {
+ &:before {
+ display: none;
+ }
+
+ &:checked:before {
+ display: block;
+ z-index: 1;
+ }
+}
+
+#pay-for-order {
+ padding: .5rem 1rem; // Pay button in SO
+}
+
+.btn-explore-variants {
+ visibility: hidden;
+ box-shadow: none;
+ margin: var(--margin-sm) 0;
+ width: 90px;
+ max-height: 50px; // to avoid resizing on window resize
+ flex: none;
+ transition: 0.3s ease;
+
+ color: white;
+ background-color: var(--orange-500);
+ border: 1px solid var(--orange-500);
+ font-size: 13px;
+
+ &:hover {
+ color: white;
+ }
+}
+
+.btn-add-to-cart-list{
+ visibility: hidden;
+ box-shadow: none;
+ margin: var(--margin-sm) 0;
+ // margin-top: auto !important;
+ max-height: 50px; // to avoid resizing on window resize
+ flex: none;
+ transition: 0.3s ease;
+
+ font-size: 13px;
+
+ &:hover {
+ color: white;
+ }
+
+ @media (max-width: 992px) {
+ visibility: visible !important;
+ }
+}
+
+.go-to-cart-grid {
+ max-height: 30px;
+ margin-top: 1rem !important;
+}
+
+.go-to-cart {
+ max-height: 30px;
+ float: right;
+}
+
+.remove-wish {
+ background-color: white;
+ position: absolute;
+ cursor: pointer;
+ top:10px;
+ right: 20px;
+ width: 32px;
+ height: 32px;
+
+ border-radius: 50%;
+ border: 1px solid var(--gray-100);
+ box-shadow: 0px 2px 6px rgba(17, 43, 66, 0.08), 0px 1px 4px rgba(17, 43, 66, 0.1);
+}
+
+.wish-removed {
+ display: none;
+}
+
+.item-website-specification {
+ font-size: .875rem;
+ .product-title {
+ font-size: 18px;
+ }
+
+ .table {
+ width: 70%;
+ }
+
+ td {
+ border: none !important;
+ }
+
+ .spec-label {
+ color: var(--gray-600);
+ }
+
+ .spec-content {
+ color: var(--gray-800);
+ }
+}
+
+.reviews-full-page {
+ padding: 1rem 2rem;
+}
+
+.ratings-reviews-section {
+ border-top: 1px solid #E2E6E9;
+ padding: .5rem 1rem;
+}
+
+.reviews-header {
+ font-size: 20px;
+ font-weight: 600;
+ color: var(--gray-800);
+ display: flex;
+ align-items: center;
+ padding: 0;
+}
+
+.btn-write-review {
+ float: right;
+ padding: .5rem 1rem;
+ font-size: 14px;
+ font-weight: 400;
+ border: none !important;
+ box-shadow: none;
+
+ color: var(--gray-900);
+ background-color: var(--gray-100);
+
+ &:hover {
+ box-shadow: var(--btn-shadow);
+ }
+}
+
+.btn-view-more {
+ font-size: 14px;
+}
+
+.rating-summary-section {
+ display: flex;
+}
+
+.rating-summary-title {
+ margin-top: 0.15rem;
+ font-size: 18px;
+}
+
+.rating-summary-numbers {
+ display: flex;
+ flex-direction: column;
+ align-items: center;
+
+ border-right: solid 1px var(--gray-100);
+}
+
+.user-review-title {
+ margin-top: 0.15rem;
+ font-size: 15px;
+ font-weight: 600;
+}
+
+.rating {
+ --star-fill: var(--gray-300);
+ .star-hover {
+ --star-fill: var(--yellow-100);
+ }
+ .star-click {
+ --star-fill: var(--yellow-300);
+ }
+}
+
+.ratings-pill {
+ background-color: var(--gray-100);
+ padding: .5rem 1rem;
+ border-radius: 66px;
+}
+
+.review {
+ max-width: 80%;
+ line-height: 1.6;
+ padding-bottom: 0.5rem;
+ border-bottom: 1px solid #E2E6E9;
+}
+
+.review-signature {
+ display: flex;
+ font-size: 13px;
+ color: var(--gray-500);
+ font-weight: 400;
+
+ .reviewer {
+ padding-right: 8px;
+ color: var(--gray-600);
+ }
+}
+
+.rating-progress-bar-section {
+ padding-bottom: 2rem;
+
+ .rating-bar-title {
+ margin-left: -15px;
+ }
+
+ .rating-progress-bar {
+ margin-bottom: 4px;
+ height: 7px;
+ margin-top: 6px;
+
+ .progress-bar-cosmetic {
+ background-color: var(--gray-600);
+ border-radius: var(--border-radius);
+ }
+ }
+}
+
+.offer-container {
+ font-size: 14px;
+}
+
+#search-results-container {
+ border: 1px solid var(--gray-200);
+ padding: .25rem 1rem;
+
+ .category-chip {
+ background-color: var(--gray-100);
+ border: none !important;
+ box-shadow: none;
+ }
+
+ .recent-search {
+ padding: .5rem .5rem;
+ border-radius: var(--border-radius);
+
+ &:hover {
+ background-color: var(--gray-100);
+ }
+ }
+}
+
+#search-box {
+ background-color: white;
+ height: 100%;
+ padding-left: 2.5rem;
+ border: 1px solid var(--gray-200);
+}
+
+.search-icon {
+ position: absolute;
+ left: 0;
+ top: 0;
+ width: 2.5rem;
+ height: 100%;
+ display: flex;
+ justify-content: center;
+ align-items: center;
+ padding-bottom: 1px;
+}
+
+#toggle-view {
+ float: right;
+
+ .btn-primary {
+ background-color: var(--gray-600);
+ box-shadow: 0 0 0 0.2rem var(--gray-400);
+ }
+}
+
+.placeholder-div {
+ height:80%;
+ width: -webkit-fill-available;
+ padding: 50px;
+ text-align: center;
+ background-color: #F9FAFA;
+ border-top-left-radius: calc(0.75rem - 1px);
+ border-top-right-radius: calc(0.75rem - 1px);
+}
+.placeholder {
+ font-size: 72px;
+}
+
+[data-path="cart"] {
+ .modal-backdrop {
+ background-color: var(--gray-50); // lighter backdrop only on cart freeze
+ }
+}
+
+.item-thumb {
+ height: 50px;
+ max-width: 80px;
+ min-width: 80px;
+ object-fit: cover;
+}
+
+.brand-line {
+ color: gray;
+}
+
+.btn-next, .btn-prev {
+ font-size: 14px;
+}
+
+.alert-error {
+ color: #e27a84;
+ background-color: #fff6f7;
+ border-color: #f5c6cb;
+}
+
+.font-md {
+ font-size: 14px !important;
+}
+
+.in-green {
+ color: var(--green-info) !important;
+ font-weight: 500;
+}
+
+.has-stock {
+ font-weight: 400 !important;
+}
+
+.out-of-stock {
+ font-weight: 400;
+ font-size: 14px;
+ line-height: 20px;
+ color: #F47A7A;
+}
+
+.mt-minus-2 {
+ margin-top: -2rem;
+}
+
+.mt-minus-1 {
+ margin-top: -1rem;
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_action/quality_action.py b/erpnext/quality_management/doctype/quality_action/quality_action.py
index 87245f9..f7cd94d 100644
--- a/erpnext/quality_management/doctype/quality_action/quality_action.py
+++ b/erpnext/quality_management/doctype/quality_action/quality_action.py
@@ -7,4 +7,4 @@
class QualityAction(Document):
def validate(self):
- self.status = 'Open' if any([d.status=='Open' for d in self.resolutions]) else 'Completed'
+ self.status = "Open" if any([d.status == "Open" for d in self.resolutions]) else "Completed"
diff --git a/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py b/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py
index ec5d67f..cc8ce26 100644
--- a/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py
+++ b/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py
@@ -9,15 +9,12 @@
class QualityFeedback(Document):
@frappe.whitelist()
def set_parameters(self):
- if self.template and not getattr(self, 'parameters', []):
- for d in frappe.get_doc('Quality Feedback Template', self.template).parameters:
- self.append('parameters', dict(
- parameter = d.parameter,
- rating = 1
- ))
+ if self.template and not getattr(self, "parameters", []):
+ for d in frappe.get_doc("Quality Feedback Template", self.template).parameters:
+ self.append("parameters", dict(parameter=d.parameter, rating=1))
def validate(self):
if not self.document_name:
- self.document_type ='User'
+ self.document_type = "User"
self.document_name = frappe.session.user
self.set_parameters()
diff --git a/erpnext/quality_management/doctype/quality_feedback/test_quality_feedback.py b/erpnext/quality_management/doctype/quality_feedback/test_quality_feedback.py
index fe36cc6..58d0632 100644
--- a/erpnext/quality_management/doctype/quality_feedback/test_quality_feedback.py
+++ b/erpnext/quality_management/doctype/quality_feedback/test_quality_feedback.py
@@ -8,21 +8,22 @@
class TestQualityFeedback(unittest.TestCase):
def test_quality_feedback(self):
- template = frappe.get_doc(dict(
- doctype = 'Quality Feedback Template',
- template = 'Test Template',
- parameters = [
- dict(parameter='Test Parameter 1'),
- dict(parameter='Test Parameter 2')
- ]
- )).insert()
+ template = frappe.get_doc(
+ dict(
+ doctype="Quality Feedback Template",
+ template="Test Template",
+ parameters=[dict(parameter="Test Parameter 1"), dict(parameter="Test Parameter 2")],
+ )
+ ).insert()
- feedback = frappe.get_doc(dict(
- doctype = 'Quality Feedback',
- template = template.name,
- document_type = 'User',
- document_name = frappe.session.user
- )).insert()
+ feedback = frappe.get_doc(
+ dict(
+ doctype="Quality Feedback",
+ template=template.name,
+ document_type="User",
+ document_name=frappe.session.user,
+ )
+ ).insert()
self.assertEqual(template.parameters[0].parameter, feedback.parameters[0].parameter)
diff --git a/erpnext/quality_management/doctype/quality_goal/test_quality_goal.py b/erpnext/quality_management/doctype/quality_goal/test_quality_goal.py
index 67fdaca..40606cd 100644
--- a/erpnext/quality_management/doctype/quality_goal/test_quality_goal.py
+++ b/erpnext/quality_management/doctype/quality_goal/test_quality_goal.py
@@ -13,12 +13,13 @@
self.assertTrue(goal)
goal.delete()
+
def get_quality_goal():
- return frappe.get_doc(dict(
- doctype = 'Quality Goal',
- goal = 'Test Quality Module',
- frequency = 'Daily',
- objectives = [
- dict(objective = 'Check test cases', target='100', uom='Percent')
- ]
- )).insert()
+ return frappe.get_doc(
+ dict(
+ doctype="Quality Goal",
+ goal="Test Quality Module",
+ frequency="Daily",
+ objectives=[dict(objective="Check test cases", target="100", uom="Percent")],
+ )
+ ).insert()
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
index 0f535ba..72f9e6d 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
@@ -8,7 +8,7 @@
class QualityProcedure(NestedSet):
- nsm_parent_field = 'parent_quality_procedure'
+ nsm_parent_field = "parent_quality_procedure"
def before_save(self):
self.check_for_incorrect_child()
@@ -29,14 +29,19 @@
def on_trash(self):
# clear from child table (sub procedures)
- frappe.db.sql('''update `tabQuality Procedure Process`
- set `procedure`='' where `procedure`=%s''', self.name)
+ frappe.db.sql(
+ """update `tabQuality Procedure Process`
+ set `procedure`='' where `procedure`=%s""",
+ self.name,
+ )
NestedSet.on_trash(self, allow_root_deletion=True)
def set_parent(self):
for process in self.processes:
# Set parent for only those children who don't have a parent
- has_parent = frappe.db.get_value("Quality Procedure", process.procedure, "parent_quality_procedure")
+ has_parent = frappe.db.get_value(
+ "Quality Procedure", process.procedure, "parent_quality_procedure"
+ )
if not has_parent and process.procedure:
frappe.db.set_value(self.doctype, process.procedure, "parent_quality_procedure", self.name)
@@ -45,10 +50,17 @@
if process.procedure:
self.is_group = 1
# Check if any child process belongs to another parent.
- parent_quality_procedure = frappe.db.get_value("Quality Procedure", process.procedure, "parent_quality_procedure")
+ parent_quality_procedure = frappe.db.get_value(
+ "Quality Procedure", process.procedure, "parent_quality_procedure"
+ )
if parent_quality_procedure and parent_quality_procedure != self.name:
- frappe.throw(_("{0} already has a Parent Procedure {1}.").format(frappe.bold(process.procedure), frappe.bold(parent_quality_procedure)),
- title=_("Invalid Child Procedure"))
+ frappe.throw(
+ _("{0} already has a Parent Procedure {1}.").format(
+ frappe.bold(process.procedure), frappe.bold(parent_quality_procedure)
+ ),
+ title=_("Invalid Child Procedure"),
+ )
+
@frappe.whitelist()
def get_children(doctype, parent=None, parent_quality_procedure=None, is_root=False):
@@ -56,16 +68,23 @@
parent = ""
if parent:
- parent_procedure = frappe.get_doc('Quality Procedure', parent)
+ parent_procedure = frappe.get_doc("Quality Procedure", parent)
# return the list in order
- return [dict(
- value=d.procedure,
- expandable=frappe.db.get_value('Quality Procedure', d.procedure, 'is_group'))
- for d in parent_procedure.processes if d.procedure
- ]
+ return [
+ dict(
+ value=d.procedure, expandable=frappe.db.get_value("Quality Procedure", d.procedure, "is_group")
+ )
+ for d in parent_procedure.processes
+ if d.procedure
+ ]
else:
- return frappe.get_all(doctype, fields=['name as value', 'is_group as expandable'],
- filters = dict(parent_quality_procedure = parent), order_by='name asc')
+ return frappe.get_all(
+ doctype,
+ fields=["name as value", "is_group as expandable"],
+ filters=dict(parent_quality_procedure=parent),
+ order_by="name asc",
+ )
+
@frappe.whitelist()
def add_node():
@@ -74,7 +93,7 @@
args = frappe.form_dict
args = make_tree_args(**args)
- if args.parent_quality_procedure == 'All Quality Procedures':
+ if args.parent_quality_procedure == "All Quality Procedures":
args.parent_quality_procedure = None
return frappe.get_doc(args).insert()
diff --git a/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py
index 6130895..04e8211 100644
--- a/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py
+++ b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py
@@ -11,16 +11,21 @@
class TestQualityProcedure(unittest.TestCase):
def test_add_node(self):
try:
- procedure = frappe.get_doc(dict(
- doctype = 'Quality Procedure',
- quality_procedure_name = 'Test Procedure 1',
- processes = [
- dict(process_description = 'Test Step 1')
- ]
- )).insert()
+ procedure = frappe.get_doc(
+ dict(
+ doctype="Quality Procedure",
+ quality_procedure_name="Test Procedure 1",
+ processes=[dict(process_description="Test Step 1")],
+ )
+ ).insert()
- frappe.form_dict = dict(doctype = 'Quality Procedure', quality_procedure_name = 'Test Child 1',
- parent_quality_procedure = procedure.name, cmd='test', is_root='false')
+ frappe.local.form_dict = frappe._dict(
+ doctype="Quality Procedure",
+ quality_procedure_name="Test Child 1",
+ parent_quality_procedure=procedure.name,
+ cmd="test",
+ is_root="false",
+ )
node = add_node()
procedure.reload()
@@ -39,12 +44,13 @@
finally:
procedure.delete()
+
def create_procedure():
- return frappe.get_doc(dict(
- doctype = 'Quality Procedure',
- quality_procedure_name = 'Test Procedure 1',
- is_group = 1,
- processes = [
- dict(process_description = 'Test Step 1')
- ]
- )).insert()
+ return frappe.get_doc(
+ dict(
+ doctype="Quality Procedure",
+ quality_procedure_name="Test Procedure 1",
+ is_group=1,
+ processes=[dict(process_description="Test Step 1")],
+ )
+ ).insert()
diff --git a/erpnext/quality_management/doctype/quality_review/quality_review.py b/erpnext/quality_management/doctype/quality_review/quality_review.py
index b896f8d..f691005 100644
--- a/erpnext/quality_management/doctype/quality_review/quality_review.py
+++ b/erpnext/quality_management/doctype/quality_review/quality_review.py
@@ -10,55 +10,52 @@
def validate(self):
# fetch targets from goal
if not self.reviews:
- for d in frappe.get_doc('Quality Goal', self.goal).objectives:
- self.append('reviews', dict(
- objective = d.objective,
- target = d.target,
- uom = d.uom
- ))
+ for d in frappe.get_doc("Quality Goal", self.goal).objectives:
+ self.append("reviews", dict(objective=d.objective, target=d.target, uom=d.uom))
self.set_status()
def set_status(self):
# if any child item is failed, fail the parent
- if not len(self.reviews or []) or any([d.status=='Open' for d in self.reviews]):
- self.status = 'Open'
- elif any([d.status=='Failed' for d in self.reviews]):
- self.status = 'Failed'
+ if not len(self.reviews or []) or any([d.status == "Open" for d in self.reviews]):
+ self.status = "Open"
+ elif any([d.status == "Failed" for d in self.reviews]):
+ self.status = "Failed"
else:
- self.status = 'Passed'
+ self.status = "Passed"
+
def review():
day = frappe.utils.getdate().day
weekday = frappe.utils.getdate().strftime("%A")
month = frappe.utils.getdate().strftime("%B")
- for goal in frappe.get_list("Quality Goal", fields=['name', 'frequency', 'date', 'weekday']):
- if goal.frequency == 'Daily':
+ for goal in frappe.get_list("Quality Goal", fields=["name", "frequency", "date", "weekday"]):
+ if goal.frequency == "Daily":
create_review(goal.name)
- elif goal.frequency == 'Weekly' and goal.weekday == weekday:
+ elif goal.frequency == "Weekly" and goal.weekday == weekday:
create_review(goal.name)
- elif goal.frequency == 'Monthly' and goal.date == str(day):
+ elif goal.frequency == "Monthly" and goal.date == str(day):
create_review(goal.name)
- elif goal.frequency == 'Quarterly' and day==1 and get_quarter(month):
+ elif goal.frequency == "Quarterly" and day == 1 and get_quarter(month):
create_review(goal.name)
+
def create_review(goal):
goal = frappe.get_doc("Quality Goal", goal)
- review = frappe.get_doc({
- "doctype": "Quality Review",
- "goal": goal.name,
- "date": frappe.utils.getdate()
- })
+ review = frappe.get_doc(
+ {"doctype": "Quality Review", "goal": goal.name, "date": frappe.utils.getdate()}
+ )
review.insert(ignore_permissions=True)
+
def get_quarter(month):
- if month in ["January", "April", "July", "October"]:
+ if month in ["January", "April", "July", "October"]:
return True
else:
return False
diff --git a/erpnext/quality_management/doctype/quality_review/test_quality_review.py b/erpnext/quality_management/doctype/quality_review/test_quality_review.py
index 8a254db..c76e7f2 100644
--- a/erpnext/quality_management/doctype/quality_review/test_quality_review.py
+++ b/erpnext/quality_management/doctype/quality_review/test_quality_review.py
@@ -15,7 +15,7 @@
review()
# check if review exists
- quality_review = frappe.get_doc('Quality Review', dict(goal = quality_goal.name))
+ quality_review = frappe.get_doc("Quality Review", dict(goal=quality_goal.name))
self.assertEqual(quality_goal.objectives[0].target, quality_review.reviews[0].target)
quality_review.delete()
diff --git a/erpnext/quality_management/workspace/quality/quality.json b/erpnext/quality_management/workspace/quality/quality.json
index ae28470..3effd59 100644
--- a/erpnext/quality_management/workspace/quality/quality.json
+++ b/erpnext/quality_management/workspace/quality/quality.json
@@ -1,6 +1,6 @@
{
"charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Quality Goal\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Quality Procedure\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Quality Inspection\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Quality Review\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Quality Action\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Non Conformance\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Goal and Procedure\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Feedback\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Meeting\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Review and Action\", \"col\": 4}}]",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Goal\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Procedure\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Inspection\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Review\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Quality Action\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Non Conformance\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Goal and Procedure\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Feedback\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Meeting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Review and Action\",\"col\":4}}]",
"creation": "2020-03-02 15:49:28.632014",
"docstatus": 0,
"doctype": "Workspace",
@@ -142,7 +142,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:16:01.699913",
+ "modified": "2022-01-13 17:42:20.105187",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality",
@@ -151,7 +151,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 21,
+ "sequence_id": 21.0,
"shortcuts": [
{
"color": "Grey",
diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py
index c460286..ec2db81 100644
--- a/erpnext/regional/__init__.py
+++ b/erpnext/regional/__init__.py
@@ -13,6 +13,7 @@
if region in ["Nepal", "France"] and doc.docstatus != 0:
frappe.throw(_("Deletion is not permitted for country {0}").format(region))
+
def create_transaction_log(doc, method):
"""
Appends the transaction to a chain of hashed logs for legal resons.
@@ -24,10 +25,11 @@
data = str(doc.as_dict())
- frappe.get_doc({
- "doctype": "Transaction Log",
- "reference_doctype": doc.doctype,
- "document_name": doc.name,
- "data": data
- }).insert(ignore_permissions=True)
-
+ frappe.get_doc(
+ {
+ "doctype": "Transaction Log",
+ "reference_doctype": doc.doctype,
+ "document_name": doc.name,
+ "data": data,
+ }
+ ).insert(ignore_permissions=True)
diff --git a/erpnext/regional/address_template/setup.py b/erpnext/regional/address_template/setup.py
index 1b4087d..fd1dfa7 100644
--- a/erpnext/regional/address_template/setup.py
+++ b/erpnext/regional/address_template/setup.py
@@ -2,17 +2,20 @@
import os
import frappe
+
def set_up_address_templates(default_country=None):
for country, html in get_address_templates():
is_default = 1 if country == default_country else 0
update_address_template(country, html, is_default)
+
def get_address_templates():
"""
Return country and path for all HTML files in this directory.
Returns a list of dicts.
"""
+
def country(file_name):
"""Convert 'united_states.html' to 'United States'."""
suffix_pos = file_name.find(".html")
@@ -45,9 +48,6 @@
frappe.db.set_value("Address Template", country, "template", html)
frappe.db.set_value("Address Template", country, "is_default", is_default)
else:
- frappe.get_doc(dict(
- doctype="Address Template",
- country=country,
- is_default=is_default,
- template=html
- )).insert()
+ frappe.get_doc(
+ dict(doctype="Address Template", country=country, is_default=is_default, template=html)
+ ).insert()
diff --git a/erpnext/regional/address_template/test_regional_address_template.py b/erpnext/regional/address_template/test_regional_address_template.py
index 780db40..523653b 100644
--- a/erpnext/regional/address_template/test_regional_address_template.py
+++ b/erpnext/regional/address_template/test_regional_address_template.py
@@ -9,13 +9,11 @@
if frappe.db.exists("Country", country):
return frappe.get_doc("Country", country)
else:
- c = frappe.get_doc({
- "doctype": "Country",
- "country_name": country
- })
+ c = frappe.get_doc({"doctype": "Country", "country_name": country})
c.insert()
return c
+
class TestRegionalAddressTemplate(TestCase):
def test_get_address_templates(self):
"""Get the countries and paths from the templates directory."""
@@ -34,11 +32,9 @@
"""Update an existing Address Template."""
country = ensure_country("Germany")
if not frappe.db.exists("Address Template", country.name):
- template = frappe.get_doc({
- "doctype": "Address Template",
- "country": country.name,
- "template": "EXISTING"
- }).insert()
+ template = frappe.get_doc(
+ {"doctype": "Address Template", "country": country.name, "template": "EXISTING"}
+ ).insert()
update_address_template(country.name, "NEW")
doc = frappe.get_doc("Address Template", country.name)
diff --git a/erpnext/regional/doctype/datev_settings/datev_settings.js b/erpnext/regional/doctype/datev_settings/datev_settings.js
deleted file mode 100644
index f047059..0000000
--- a/erpnext/regional/doctype/datev_settings/datev_settings.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('DATEV Settings', {
- refresh: function(frm) {
- frm.add_custom_button('Show Report', () => frappe.set_route('query-report', 'DATEV'), "fa fa-table");
- }
-});
diff --git a/erpnext/regional/doctype/datev_settings/datev_settings.json b/erpnext/regional/doctype/datev_settings/datev_settings.json
deleted file mode 100644
index f60de4c..0000000
--- a/erpnext/regional/doctype/datev_settings/datev_settings.json
+++ /dev/null
@@ -1,125 +0,0 @@
-{
- "actions": [],
- "autoname": "field:client",
- "creation": "2019-08-13 23:56:34.259906",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "client",
- "client_number",
- "column_break_2",
- "consultant_number",
- "consultant",
- "section_break_4",
- "account_number_length",
- "column_break_6",
- "temporary_against_account_number"
- ],
- "fields": [
- {
- "fieldname": "client",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Client",
- "options": "Company",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "client_number",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Client ID",
- "length": 5,
- "reqd": 1
- },
- {
- "fieldname": "consultant",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Consultant",
- "options": "Supplier"
- },
- {
- "fieldname": "consultant_number",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Consultant ID",
- "length": 7,
- "reqd": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "section_break_4",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break_6",
- "fieldtype": "Column Break"
- },
- {
- "default": "4",
- "fieldname": "account_number_length",
- "fieldtype": "Int",
- "label": "Account Number Length",
- "reqd": 1
- },
- {
- "allow_in_quick_entry": 1,
- "fieldname": "temporary_against_account_number",
- "fieldtype": "Data",
- "label": "Temporary Against Account Number",
- "reqd": 1
- }
- ],
- "links": [],
- "modified": "2020-11-19 19:00:09.088816",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "DATEV Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/datev_settings/datev_settings.py b/erpnext/regional/doctype/datev_settings/datev_settings.py
deleted file mode 100644
index 686a93e..0000000
--- a/erpnext/regional/doctype/datev_settings/datev_settings.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class DATEVSettings(Document):
- pass
diff --git a/erpnext/regional/doctype/datev_settings/test_datev_settings.py b/erpnext/regional/doctype/datev_settings/test_datev_settings.py
deleted file mode 100644
index ba70eb4..0000000
--- a/erpnext/regional/doctype/datev_settings/test_datev_settings.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestDATEVSettings(unittest.TestCase):
- pass
diff --git a/erpnext/regional/doctype/datev_settings/__init__.py b/erpnext/regional/doctype/e_invoice_request_log/__init__.py
similarity index 100%
copy from erpnext/regional/doctype/datev_settings/__init__.py
copy to erpnext/regional/doctype/e_invoice_request_log/__init__.py
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js
new file mode 100644
index 0000000..7b7ba96
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('E Invoice Request Log', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json
new file mode 100644
index 0000000..3034370
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json
@@ -0,0 +1,102 @@
+{
+ "actions": [],
+ "autoname": "EINV-REQ-.#####",
+ "creation": "2020-12-08 12:54:08.175992",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "user",
+ "url",
+ "headers",
+ "response",
+ "column_break_7",
+ "timestamp",
+ "reference_invoice",
+ "data"
+ ],
+ "fields": [
+ {
+ "fieldname": "user",
+ "fieldtype": "Link",
+ "label": "User",
+ "options": "User"
+ },
+ {
+ "fieldname": "reference_invoice",
+ "fieldtype": "Data",
+ "label": "Reference Invoice"
+ },
+ {
+ "fieldname": "headers",
+ "fieldtype": "Code",
+ "label": "Headers",
+ "options": "JSON"
+ },
+ {
+ "fieldname": "data",
+ "fieldtype": "Code",
+ "label": "Data",
+ "options": "JSON"
+ },
+ {
+ "default": "Now",
+ "fieldname": "timestamp",
+ "fieldtype": "Datetime",
+ "label": "Timestamp"
+ },
+ {
+ "fieldname": "response",
+ "fieldtype": "Code",
+ "label": "Response",
+ "options": "JSON"
+ },
+ {
+ "fieldname": "url",
+ "fieldtype": "Data",
+ "label": "URL"
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-01-13 12:06:57.253111",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "E Invoice Request Log",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py
new file mode 100644
index 0000000..c89552d
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class EInvoiceRequestLog(Document):
+ pass
diff --git a/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py b/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py
new file mode 100644
index 0000000..091cc88e
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py
@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+
+class TestEInvoiceRequestLog(unittest.TestCase):
+ pass
diff --git a/erpnext/regional/doctype/datev_settings/__init__.py b/erpnext/regional/doctype/e_invoice_settings/__init__.py
similarity index 100%
rename from erpnext/regional/doctype/datev_settings/__init__.py
rename to erpnext/regional/doctype/e_invoice_settings/__init__.py
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js
new file mode 100644
index 0000000..54e4886
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js
@@ -0,0 +1,11 @@
+// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('E Invoice Settings', {
+ refresh(frm) {
+ const docs_link = 'https://docs.erpnext.com/docs/v13/user/manual/en/regional/india/setup-e-invoicing';
+ frm.dashboard.set_headline(
+ __("Read {0} for more information on E Invoicing features.", [`<a href='${docs_link}'>documentation</a>`])
+ );
+ }
+});
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json
new file mode 100644
index 0000000..16b2963
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json
@@ -0,0 +1,97 @@
+{
+ "actions": [],
+ "creation": "2020-09-24 16:23:16.235722",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "enable",
+ "section_break_2",
+ "sandbox_mode",
+ "applicable_from",
+ "credentials",
+ "advanced_settings_section",
+ "client_id",
+ "column_break_8",
+ "client_secret",
+ "auth_token",
+ "token_expiry"
+ ],
+ "fields": [
+ {
+ "default": "0",
+ "fieldname": "enable",
+ "fieldtype": "Check",
+ "label": "Enable"
+ },
+ {
+ "depends_on": "enable",
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "auth_token",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "token_expiry",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "credentials",
+ "fieldtype": "Table",
+ "label": "Credentials",
+ "mandatory_depends_on": "enable",
+ "options": "E Invoice User"
+ },
+ {
+ "default": "0",
+ "fieldname": "sandbox_mode",
+ "fieldtype": "Check",
+ "label": "Sandbox Mode"
+ },
+ {
+ "fieldname": "applicable_from",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Applicable From",
+ "reqd": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "advanced_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Advanced Settings"
+ },
+ {
+ "fieldname": "client_id",
+ "fieldtype": "Data",
+ "label": "Client ID"
+ },
+ {
+ "fieldname": "client_secret",
+ "fieldtype": "Password",
+ "label": "Client Secret"
+ },
+ {
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "issingle": 1,
+ "links": [],
+ "modified": "2021-11-16 19:50:28.029517",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "E Invoice Settings",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py
new file mode 100644
index 0000000..0959a10
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py
@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+
+class EInvoiceSettings(Document):
+ def validate(self):
+ if self.enable and not self.credentials:
+ frappe.throw(_("You must add atleast one credentials to be able to use E Invoicing."))
diff --git a/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py b/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py
new file mode 100644
index 0000000..10770de
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py
@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+
+class TestEInvoiceSettings(unittest.TestCase):
+ pass
diff --git a/erpnext/regional/doctype/datev_settings/__init__.py b/erpnext/regional/doctype/e_invoice_user/__init__.py
similarity index 100%
copy from erpnext/regional/doctype/datev_settings/__init__.py
copy to erpnext/regional/doctype/e_invoice_user/__init__.py
diff --git a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json
new file mode 100644
index 0000000..a65b1ca
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json
@@ -0,0 +1,57 @@
+{
+ "actions": [],
+ "creation": "2020-12-22 15:02:46.229474",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "gstin",
+ "username",
+ "password"
+ ],
+ "fields": [
+ {
+ "fieldname": "gstin",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "GSTIN",
+ "reqd": 1
+ },
+ {
+ "fieldname": "username",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Username",
+ "reqd": 1
+ },
+ {
+ "fieldname": "password",
+ "fieldtype": "Password",
+ "in_list_view": 1,
+ "label": "Password",
+ "reqd": 1
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-03-22 12:16:56.365616",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "E Invoice User",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.py b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.py
new file mode 100644
index 0000000..4e0e89c
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class EInvoiceUser(Document):
+ pass
diff --git a/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.py b/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.py
index 3b73a5c..e6bdabd 100644
--- a/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.py
+++ b/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.py
@@ -9,25 +9,28 @@
class GSTHSNCode(Document):
pass
+
@frappe.whitelist()
def update_taxes_in_item_master(taxes, hsn_code):
- items = frappe.get_list("Item", filters={
- 'gst_hsn_code': hsn_code
- })
+ items = frappe.get_list("Item", filters={"gst_hsn_code": hsn_code})
taxes = frappe.parse_json(taxes)
frappe.enqueue(update_item_document, items=items, taxes=taxes)
return 1
+
def update_item_document(items, taxes):
for item in items:
- item_to_be_updated=frappe.get_doc("Item", item.name)
+ item_to_be_updated = frappe.get_doc("Item", item.name)
item_to_be_updated.taxes = []
for tax in taxes:
tax = frappe._dict(tax)
- item_to_be_updated.append("taxes", {
- 'item_tax_template': tax.item_tax_template,
- 'tax_category': tax.tax_category,
- 'valid_from': tax.valid_from
- })
+ item_to_be_updated.append(
+ "taxes",
+ {
+ "item_tax_template": tax.item_tax_template,
+ "tax_category": tax.tax_category,
+ "valid_from": tax.valid_from,
+ },
+ )
item_to_be_updated.save()
diff --git a/erpnext/regional/doctype/gst_settings/gst_settings.py b/erpnext/regional/doctype/gst_settings/gst_settings.py
index 13ef3e0..ff09ed0 100644
--- a/erpnext/regional/doctype/gst_settings/gst_settings.py
+++ b/erpnext/regional/doctype/gst_settings/gst_settings.py
@@ -11,15 +11,21 @@
from frappe.utils import date_diff, get_url, nowdate
-class EmailMissing(frappe.ValidationError): pass
+class EmailMissing(frappe.ValidationError):
+ pass
+
class GSTSettings(Document):
def onload(self):
data = frappe._dict()
- data.total_addresses = frappe.db.sql('''select count(*) from tabAddress where country = "India"''')
- data.total_addresses_with_gstin = frappe.db.sql('''select distinct count(*)
- from tabAddress where country = "India" and ifnull(gstin, '')!='' ''')
- self.set_onload('data', data)
+ data.total_addresses = frappe.db.sql(
+ '''select count(*) from tabAddress where country = "India"'''
+ )
+ data.total_addresses_with_gstin = frappe.db.sql(
+ """select distinct count(*)
+ from tabAddress where country = "India" and ifnull(gstin, '')!='' """
+ )
+ self.set_onload("data", data)
def validate(self):
# Validate duplicate accounts
@@ -27,37 +33,44 @@
def validate_duplicate_accounts(self):
account_list = []
- for account in self.get('gst_accounts'):
- for fieldname in ['cgst_account', 'sgst_account', 'igst_account', 'cess_account']:
+ for account in self.get("gst_accounts"):
+ for fieldname in ["cgst_account", "sgst_account", "igst_account", "cess_account"]:
if account.get(fieldname) in account_list:
- frappe.throw(_("Account {0} appears multiple times").format(
- frappe.bold(account.get(fieldname))))
+ frappe.throw(
+ _("Account {0} appears multiple times").format(frappe.bold(account.get(fieldname)))
+ )
if account.get(fieldname):
account_list.append(account.get(fieldname))
+
@frappe.whitelist()
def send_reminder():
- frappe.has_permission('GST Settings', throw=True)
+ frappe.has_permission("GST Settings", throw=True)
- last_sent = frappe.db.get_single_value('GST Settings', 'gstin_email_sent_on')
+ last_sent = frappe.db.get_single_value("GST Settings", "gstin_email_sent_on")
if last_sent and date_diff(nowdate(), last_sent) < 3:
frappe.throw(_("Please wait 3 days before resending the reminder."))
- frappe.db.set_value('GST Settings', 'GST Settings', 'gstin_email_sent_on', nowdate())
+ frappe.db.set_value("GST Settings", "GST Settings", "gstin_email_sent_on", nowdate())
# enqueue if large number of customers, suppliser
- frappe.enqueue('erpnext.regional.doctype.gst_settings.gst_settings.send_gstin_reminder_to_all_parties')
- frappe.msgprint(_('Email Reminders will be sent to all parties with email contacts'))
+ frappe.enqueue(
+ "erpnext.regional.doctype.gst_settings.gst_settings.send_gstin_reminder_to_all_parties"
+ )
+ frappe.msgprint(_("Email Reminders will be sent to all parties with email contacts"))
+
def send_gstin_reminder_to_all_parties():
parties = []
- for address_name in frappe.db.sql('''select name
- from tabAddress where country = "India" and ifnull(gstin, '')='' '''):
- address = frappe.get_doc('Address', address_name[0])
+ for address_name in frappe.db.sql(
+ """select name
+ from tabAddress where country = "India" and ifnull(gstin, '')='' """
+ ):
+ address = frappe.get_doc("Address", address_name[0])
for link in address.links:
party = frappe.get_doc(link.link_doctype, link.link_name)
- if link.link_doctype in ('Customer', 'Supplier'):
+ if link.link_doctype in ("Customer", "Supplier"):
t = (link.link_doctype, link.link_name, address.email_id)
if not t in parties:
parties.append(t)
@@ -74,29 +87,30 @@
@frappe.whitelist()
def send_gstin_reminder(party_type, party):
- '''Send GSTIN reminder to one party (called from Customer, Supplier form)'''
+ """Send GSTIN reminder to one party (called from Customer, Supplier form)"""
frappe.has_permission(party_type, throw=True)
- email = _send_gstin_reminder(party_type ,party)
+ email = _send_gstin_reminder(party_type, party)
if email:
- frappe.msgprint(_('Reminder to update GSTIN Sent'), title='Reminder sent', indicator='green')
+ frappe.msgprint(_("Reminder to update GSTIN Sent"), title="Reminder sent", indicator="green")
+
def _send_gstin_reminder(party_type, party, default_email_id=None, sent_to=None):
- '''Send GST Reminder email'''
- email_id = frappe.db.get_value('Contact', get_default_contact(party_type, party), 'email_id')
+ """Send GST Reminder email"""
+ email_id = frappe.db.get_value("Contact", get_default_contact(party_type, party), "email_id")
if not email_id:
# get email from address
email_id = default_email_id
if not email_id:
- frappe.throw(_('Email not found in default contact'), exc=EmailMissing)
+ frappe.throw(_("Email not found in default contact"), exc=EmailMissing)
if sent_to and email_id in sent_to:
return
frappe.sendmail(
- subject='Please update your GSTIN',
+ subject="Please update your GSTIN",
recipients=email_id,
- message='''
+ message="""
<p>Hello,</p>
<p>Please help us send you GST Ready Invoices.</p>
<p>
@@ -109,7 +123,9 @@
<br>
ERPNext is a free and open source ERP system.
</p>
- '''.format(os.path.join(get_url(), '/regional/india/update-gstin'), party)
+ """.format(
+ os.path.join(get_url(), "/regional/india/update-gstin"), party
+ ),
)
return email_id
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index d48cd67..d6210ab 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -18,7 +18,7 @@
self.get_data()
def get_data(self):
- self.report_dict = json.loads(get_json('gstr_3b_report_template'))
+ self.report_dict = json.loads(get_json("gstr_3b_report_template"))
self.gst_details = self.get_company_gst_details()
self.report_dict["gstin"] = self.gst_details.get("gstin")
@@ -42,40 +42,46 @@
self.json_output = frappe.as_json(self.report_dict)
def set_inward_nil_exempt(self, inward_nil_exempt):
- self.report_dict["inward_sup"]["isup_details"][0]["inter"] = flt(inward_nil_exempt.get("gst").get("inter"), 2)
- self.report_dict["inward_sup"]["isup_details"][0]["intra"] = flt(inward_nil_exempt.get("gst").get("intra"), 2)
- self.report_dict["inward_sup"]["isup_details"][1]["inter"] = flt(inward_nil_exempt.get("non_gst").get("inter"), 2)
- self.report_dict["inward_sup"]["isup_details"][1]["intra"] = flt(inward_nil_exempt.get("non_gst").get("intra"), 2)
+ self.report_dict["inward_sup"]["isup_details"][0]["inter"] = flt(
+ inward_nil_exempt.get("gst").get("inter"), 2
+ )
+ self.report_dict["inward_sup"]["isup_details"][0]["intra"] = flt(
+ inward_nil_exempt.get("gst").get("intra"), 2
+ )
+ self.report_dict["inward_sup"]["isup_details"][1]["inter"] = flt(
+ inward_nil_exempt.get("non_gst").get("inter"), 2
+ )
+ self.report_dict["inward_sup"]["isup_details"][1]["intra"] = flt(
+ inward_nil_exempt.get("non_gst").get("intra"), 2
+ )
def set_itc_details(self, itc_details):
itc_eligible_type_map = {
- 'IMPG': 'Import Of Capital Goods',
- 'IMPS': 'Import Of Service',
- 'ISRC': 'ITC on Reverse Charge',
- 'ISD': 'Input Service Distributor',
- 'OTH': 'All Other ITC'
+ "IMPG": "Import Of Capital Goods",
+ "IMPS": "Import Of Service",
+ "ISRC": "ITC on Reverse Charge",
+ "ISD": "Input Service Distributor",
+ "OTH": "All Other ITC",
}
- itc_ineligible_map = {
- 'RUL': 'Ineligible As Per Section 17(5)',
- 'OTH': 'Ineligible Others'
- }
+ itc_ineligible_map = {"RUL": "Ineligible As Per Section 17(5)", "OTH": "Ineligible Others"}
net_itc = self.report_dict["itc_elg"]["itc_net"]
for d in self.report_dict["itc_elg"]["itc_avl"]:
itc_type = itc_eligible_type_map.get(d["ty"])
- for key in ['iamt', 'camt', 'samt', 'csamt']:
+ for key in ["iamt", "camt", "samt", "csamt"]:
d[key] = flt(itc_details.get(itc_type, {}).get(key))
net_itc[key] += flt(d[key], 2)
for d in self.report_dict["itc_elg"]["itc_inelg"]:
itc_type = itc_ineligible_map.get(d["ty"])
- for key in ['iamt', 'camt', 'samt', 'csamt']:
+ for key in ["iamt", "camt", "samt", "csamt"]:
d[key] = flt(itc_details.get(itc_type, {}).get(key))
def get_itc_reversal_entries(self):
- reversal_entries = frappe.db.sql("""
+ reversal_entries = frappe.db.sql(
+ """
SELECT ja.account, j.reversal_type, sum(credit_in_account_currency) as amount
FROM `tabJournal Entry` j, `tabJournal Entry Account` ja
where j.docstatus = 1
@@ -84,24 +90,27 @@
and j.voucher_type = 'Reversal Of ITC'
and month(j.posting_date) = %s and year(j.posting_date) = %s
and j.company = %s and j.company_gstin = %s
- GROUP BY ja.account, j.reversal_type""", (self.month_no, self.year, self.company,
- self.gst_details.get("gstin")), as_dict=1)
+ GROUP BY ja.account, j.reversal_type""",
+ (self.month_no, self.year, self.company, self.gst_details.get("gstin")),
+ as_dict=1,
+ )
net_itc = self.report_dict["itc_elg"]["itc_net"]
for entry in reversal_entries:
- if entry.reversal_type == 'As per rules 42 & 43 of CGST Rules':
+ if entry.reversal_type == "As per rules 42 & 43 of CGST Rules":
index = 0
else:
index = 1
- for key in ['camt', 'samt', 'iamt', 'csamt']:
+ for key in ["camt", "samt", "iamt", "csamt"]:
if entry.account in self.account_heads.get(key):
self.report_dict["itc_elg"]["itc_rev"][index][key] += flt(entry.amount)
net_itc[key] -= flt(entry.amount)
def get_itc_details(self):
- itc_amounts = frappe.db.sql("""
+ itc_amounts = frappe.db.sql(
+ """
SELECT eligibility_for_itc, sum(itc_integrated_tax) as itc_integrated_tax,
sum(itc_central_tax) as itc_central_tax,
sum(itc_state_tax) as itc_state_tax,
@@ -112,22 +121,30 @@
and month(posting_date) = %s and year(posting_date) = %s and company = %s
and company_gstin = %s
GROUP BY eligibility_for_itc
- """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ """,
+ (self.month_no, self.year, self.company, self.gst_details.get("gstin")),
+ as_dict=1,
+ )
itc_details = {}
for d in itc_amounts:
- itc_details.setdefault(d.eligibility_for_itc, {
- 'iamt': d.itc_integrated_tax,
- 'camt': d.itc_central_tax,
- 'samt': d.itc_state_tax,
- 'csamt': d.itc_cess_amount
- })
+ itc_details.setdefault(
+ d.eligibility_for_itc,
+ {
+ "iamt": d.itc_integrated_tax,
+ "camt": d.itc_central_tax,
+ "samt": d.itc_state_tax,
+ "csamt": d.itc_cess_amount,
+ },
+ )
return itc_details
def get_inward_nil_exempt(self, state):
- inward_nil_exempt = frappe.db.sql("""
- SELECT p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst
+ inward_nil_exempt = frappe.db.sql(
+ """
+ SELECT p.place_of_supply, p.supplier_address,
+ i.base_amount, i.is_nil_exempt, i.is_non_gst
FROM `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
WHERE p.docstatus = 1 and p.name = i.parent
and p.is_opening = 'No'
@@ -135,32 +152,36 @@
and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_category = 'Registered Composition') and
month(p.posting_date) = %s and year(p.posting_date) = %s
and p.company = %s and p.company_gstin = %s
- GROUP BY p.place_of_supply, i.is_nil_exempt, i.is_non_gst""",
- (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ """,
+ (self.month_no, self.year, self.company, self.gst_details.get("gstin")),
+ as_dict=1,
+ )
inward_nil_exempt_details = {
- "gst": {
- "intra": 0.0,
- "inter": 0.0
- },
- "non_gst": {
- "intra": 0.0,
- "inter": 0.0
- }
+ "gst": {"intra": 0.0, "inter": 0.0},
+ "non_gst": {"intra": 0.0, "inter": 0.0},
}
+ address_state_map = get_address_state_map()
+
for d in inward_nil_exempt:
- if d.place_of_supply:
- if (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \
- and state == d.place_of_supply.split("-")[1]:
- inward_nil_exempt_details["gst"]["intra"] += d.base_amount
- elif (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \
- and state != d.place_of_supply.split("-")[1]:
- inward_nil_exempt_details["gst"]["inter"] += d.base_amount
- elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]:
- inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount
- elif d.is_non_gst == 1 and state != d.place_of_supply.split("-")[1]:
- inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount
+ if not d.place_of_supply:
+ d.place_of_supply = "00-" + cstr(state)
+
+ supplier_state = address_state_map.get(d.supplier_address) or state
+
+ if (d.is_nil_exempt == 1 or d.get("gst_category") == "Registered Composition") and cstr(
+ supplier_state
+ ) == cstr(d.place_of_supply.split("-")[1]):
+ inward_nil_exempt_details["gst"]["intra"] += d.base_amount
+ elif (d.is_nil_exempt == 1 or d.get("gst_category") == "Registered Composition") and cstr(
+ supplier_state
+ ) != cstr(d.place_of_supply.split("-")[1]):
+ inward_nil_exempt_details["gst"]["inter"] += d.base_amount
+ elif d.is_non_gst == 1 and cstr(supplier_state) == cstr(d.place_of_supply.split("-")[1]):
+ inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount
+ elif d.is_non_gst == 1 and cstr(supplier_state) != cstr(d.place_of_supply.split("-")[1]):
+ inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount
return inward_nil_exempt_details
@@ -172,12 +193,13 @@
def get_outward_tax_invoices(self, doctype, reverse_charge=None):
self.invoices = []
self.invoice_detail_map = {}
- condition = ''
+ condition = ""
if reverse_charge:
condition += "AND reverse_charge = 'Y'"
- invoice_details = frappe.db.sql("""
+ invoice_details = frappe.db.sql(
+ """
SELECT
name, gst_category, export_type, place_of_supply
FROM
@@ -191,8 +213,12 @@
AND is_opening = 'No'
{reverse_charge}
ORDER BY name
- """.format(doctype=doctype, reverse_charge=condition), (self.month_no, self.year,
- self.company, self.gst_details.get("gstin")), as_dict=1)
+ """.format(
+ doctype=doctype, reverse_charge=condition
+ ),
+ (self.month_no, self.year, self.company, self.gst_details.get("gstin")),
+ as_dict=1,
+ )
for d in invoice_details:
self.invoice_detail_map.setdefault(d.name, d)
@@ -203,20 +229,27 @@
self.is_nil_exempt = []
self.is_non_gst = []
- if self.get('invoices'):
- item_details = frappe.db.sql("""
+ if self.get("invoices"):
+ item_details = frappe.db.sql(
+ """
SELECT
item_code, parent, taxable_value, base_net_amount, item_tax_rate,
is_nil_exempt, is_non_gst
FROM
`tab%s Item`
WHERE parent in (%s)
- """ % (doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
+ """
+ % (doctype, ", ".join(["%s"] * len(self.invoices))),
+ tuple(self.invoices),
+ as_dict=1,
+ )
for d in item_details:
if d.item_code not in self.invoice_items.get(d.parent, {}):
self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
- self.invoice_items[d.parent][d.item_code] += d.get('taxable_value', 0) or d.get('base_net_amount', 0)
+ self.invoice_items[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get(
+ "base_net_amount", 0
+ )
if d.is_nil_exempt and d.item_code not in self.is_nil_exempt:
self.is_nil_exempt.append(d.item_code)
@@ -226,16 +259,17 @@
def get_outward_tax_details(self, doctype):
if doctype == "Sales Invoice":
- tax_template = 'Sales Taxes and Charges'
+ tax_template = "Sales Taxes and Charges"
elif doctype == "Purchase Invoice":
- tax_template = 'Purchase Taxes and Charges'
+ tax_template = "Purchase Taxes and Charges"
self.items_based_on_tax_rate = {}
self.invoice_cess = frappe._dict()
self.cgst_sgst_invoices = []
- if self.get('invoices'):
- tax_details = frappe.db.sql("""
+ if self.get("invoices"):
+ tax_details = frappe.db.sql(
+ """
SELECT
parent, account_head, item_wise_tax_detail, base_tax_amount_after_discount_amount
FROM `tab%s`
@@ -243,24 +277,28 @@
parenttype = %s and docstatus = 1
and parent in (%s)
ORDER BY account_head
- """ % (tax_template, '%s', ', '.join(['%s']*len(self.invoices))),
- tuple([doctype] + list(self.invoices)))
+ """
+ % (tax_template, "%s", ", ".join(["%s"] * len(self.invoices))),
+ tuple([doctype] + list(self.invoices)),
+ )
for parent, account, item_wise_tax_detail, tax_amount in tax_details:
- if account in self.account_heads.get('csamt'):
+ if account in self.account_heads.get("csamt"):
self.invoice_cess.setdefault(parent, tax_amount)
else:
if item_wise_tax_detail:
try:
item_wise_tax_detail = json.loads(item_wise_tax_detail)
cgst_or_sgst = False
- if account in self.account_heads.get('camt') \
- or account in self.account_heads.get('samt'):
+ if account in self.account_heads.get("camt") or account in self.account_heads.get("samt"):
cgst_or_sgst = True
for item_code, tax_amounts in item_wise_tax_detail.items():
- if not (cgst_or_sgst or account in self.account_heads.get('iamt') or
- (item_code in self.is_non_gst + self.is_nil_exempt)):
+ if not (
+ cgst_or_sgst
+ or account in self.account_heads.get("iamt")
+ or (item_code in self.is_non_gst + self.is_nil_exempt)
+ ):
continue
tax_rate = tax_amounts[0]
@@ -270,66 +308,76 @@
if parent not in self.cgst_sgst_invoices:
self.cgst_sgst_invoices.append(parent)
- rate_based_dict = self.items_based_on_tax_rate\
- .setdefault(parent, {}).setdefault(tax_rate, [])
+ rate_based_dict = self.items_based_on_tax_rate.setdefault(parent, {}).setdefault(
+ tax_rate, []
+ )
if item_code not in rate_based_dict:
rate_based_dict.append(item_code)
except ValueError:
continue
-
- if self.get('invoice_items'):
+ if self.get("invoice_items"):
# Build itemised tax for export invoices, nil and exempted where tax table is blank
for invoice, items in self.invoice_items.items():
- if invoice not in self.items_based_on_tax_rate and self.invoice_detail_map.get(invoice, {}).get('export_type') \
- == "Without Payment of Tax" and self.invoice_detail_map.get(invoice, {}).get('gst_category') == "Overseas":
+ if (
+ invoice not in self.items_based_on_tax_rate
+ and self.invoice_detail_map.get(invoice, {}).get("export_type") == "Without Payment of Tax"
+ and self.invoice_detail_map.get(invoice, {}).get("gst_category") == "Overseas"
+ ):
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
else:
for item in items.keys():
- if item in self.is_nil_exempt + self.is_non_gst and \
- item not in self.items_based_on_tax_rate.get(invoice, {}).get(0, []):
- self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, [])
- self.items_based_on_tax_rate[invoice][0].append(item)
+ if (
+ item in self.is_nil_exempt + self.is_non_gst
+ and item not in self.items_based_on_tax_rate.get(invoice, {}).get(0, [])
+ ):
+ self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, [])
+ self.items_based_on_tax_rate[invoice][0].append(item)
def set_outward_taxable_supplies(self):
inter_state_supply_details = {}
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ gst_category = self.invoice_detail_map.get(inv, {}).get("gst_category")
+ place_of_supply = (
+ self.invoice_detail_map.get(inv, {}).get("place_of_supply") or "00-Other Territory"
+ )
+ export_type = self.invoice_detail_map.get(inv, {}).get("export_type")
+
for rate, items in items_based_on_rate.items():
for item_code, taxable_value in self.invoice_items.get(inv).items():
if item_code in items:
if item_code in self.is_nil_exempt:
- self.report_dict['sup_details']['osup_nil_exmp']['txval'] += taxable_value
+ self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] += taxable_value
elif item_code in self.is_non_gst:
- self.report_dict['sup_details']['osup_nongst']['txval'] += taxable_value
- elif rate == 0:
- self.report_dict['sup_details']['osup_zero']['txval'] += taxable_value
- #self.report_dict['sup_details']['osup_zero'][key] += tax_amount
+ self.report_dict["sup_details"]["osup_nongst"]["txval"] += taxable_value
+ elif rate == 0 or (gst_category == "Overseas" and export_type == "Without Payment of Tax"):
+ self.report_dict["sup_details"]["osup_zero"]["txval"] += taxable_value
else:
if inv in self.cgst_sgst_invoices:
- tax_rate = rate/2
- self.report_dict['sup_details']['osup_det']['camt'] += (taxable_value * tax_rate /100)
- self.report_dict['sup_details']['osup_det']['samt'] += (taxable_value * tax_rate /100)
- self.report_dict['sup_details']['osup_det']['txval'] += taxable_value
+ tax_rate = rate / 2
+ self.report_dict["sup_details"]["osup_det"]["camt"] += taxable_value * tax_rate / 100
+ self.report_dict["sup_details"]["osup_det"]["samt"] += taxable_value * tax_rate / 100
+ self.report_dict["sup_details"]["osup_det"]["txval"] += taxable_value
else:
- self.report_dict['sup_details']['osup_det']['iamt'] += (taxable_value * rate /100)
- self.report_dict['sup_details']['osup_det']['txval'] += taxable_value
+ self.report_dict["sup_details"]["osup_det"]["iamt"] += taxable_value * rate / 100
+ self.report_dict["sup_details"]["osup_det"]["txval"] += taxable_value
- gst_category = self.invoice_detail_map.get(inv, {}).get('gst_category')
- place_of_supply = self.invoice_detail_map.get(inv, {}).get('place_of_supply') or '00-Other Territory'
-
- if gst_category in ['Unregistered', 'Registered Composition', 'UIN Holders'] and \
- self.gst_details.get("gst_state") != place_of_supply.split("-")[1]:
- inter_state_supply_details.setdefault((gst_category, place_of_supply), {
- "txval": 0.0,
- "pos": place_of_supply.split("-")[0],
- "iamt": 0.0
- })
- inter_state_supply_details[(gst_category, place_of_supply)]['txval'] += taxable_value
- inter_state_supply_details[(gst_category, place_of_supply)]['iamt'] += (taxable_value * rate /100)
+ if (
+ gst_category in ["Unregistered", "Registered Composition", "UIN Holders"]
+ and self.gst_details.get("gst_state") != place_of_supply.split("-")[1]
+ ):
+ inter_state_supply_details.setdefault(
+ (gst_category, place_of_supply),
+ {"txval": 0.0, "pos": place_of_supply.split("-")[0], "iamt": 0.0},
+ )
+ inter_state_supply_details[(gst_category, place_of_supply)]["txval"] += taxable_value
+ inter_state_supply_details[(gst_category, place_of_supply)]["iamt"] += (
+ taxable_value * rate / 100
+ )
if self.invoice_cess.get(inv):
- self.report_dict['sup_details']['osup_det']['csamt'] += flt(self.invoice_cess.get(inv), 2)
+ self.report_dict["sup_details"]["osup_det"]["csamt"] += flt(self.invoice_cess.get(inv), 2)
self.set_inter_state_supply(inter_state_supply_details)
@@ -339,13 +387,13 @@
for item_code, taxable_value in self.invoice_items.get(inv).items():
if item_code in items:
if inv in self.cgst_sgst_invoices:
- tax_rate = rate/2
- self.report_dict['sup_details']['isup_rev']['camt'] += (taxable_value * tax_rate /100)
- self.report_dict['sup_details']['isup_rev']['samt'] += (taxable_value * tax_rate /100)
- self.report_dict['sup_details']['isup_rev']['txval'] += taxable_value
+ tax_rate = rate / 2
+ self.report_dict["sup_details"]["isup_rev"]["camt"] += taxable_value * tax_rate / 100
+ self.report_dict["sup_details"]["isup_rev"]["samt"] += taxable_value * tax_rate / 100
+ self.report_dict["sup_details"]["isup_rev"]["txval"] += taxable_value
else:
- self.report_dict['sup_details']['isup_rev']['iamt'] += (taxable_value * rate /100)
- self.report_dict['sup_details']['isup_rev']['txval'] += taxable_value
+ self.report_dict["sup_details"]["isup_rev"]["iamt"] += taxable_value * rate / 100
+ self.report_dict["sup_details"]["isup_rev"]["txval"] += taxable_value
def set_inter_state_supply(self, inter_state_supply):
for key, value in inter_state_supply.items():
@@ -359,29 +407,33 @@
self.report_dict["inter_sup"]["uin_details"].append(value)
def get_company_gst_details(self):
- gst_details = frappe.get_all("Address",
+ gst_details = frappe.get_all(
+ "Address",
fields=["gstin", "gst_state", "gst_state_number"],
- filters={
- "name":self.company_address
- })
+ filters={"name": self.company_address},
+ )
if gst_details:
return gst_details[0]
else:
- frappe.throw(_("Please enter GSTIN and state for the Company Address {0}").format(self.company_address))
+ frappe.throw(
+ _("Please enter GSTIN and state for the Company Address {0}").format(self.company_address)
+ )
def get_account_heads(self):
account_map = {
- 'sgst_account': 'samt',
- 'cess_account': 'csamt',
- 'cgst_account': 'camt',
- 'igst_account': 'iamt'
+ "sgst_account": "samt",
+ "cess_account": "csamt",
+ "cgst_account": "camt",
+ "igst_account": "iamt",
}
account_heads = {}
- gst_settings_accounts = frappe.get_all("GST Account",
- filters={'company': self.company, 'is_reverse_charge_account': 0},
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
+ gst_settings_accounts = frappe.get_all(
+ "GST Account",
+ filters={"company": self.company, "is_reverse_charge_account": 0},
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account"],
+ )
if not gst_settings_accounts:
frappe.throw(_("Please set GST Accounts in GST Settings"))
@@ -398,37 +450,48 @@
for doctype in ["Sales Invoice", "Purchase Invoice"]:
if doctype == "Sales Invoice":
- party_type = 'Customer'
- party = 'customer'
+ party_type = "Customer"
+ party = "customer"
else:
- party_type = 'Supplier'
- party = 'supplier'
+ party_type = "Supplier"
+ party = "supplier"
docnames = frappe.db.sql(
- """
+ """
SELECT t1.name FROM `tab{doctype}` t1, `tab{party_type}` t2
WHERE t1.docstatus = 1 and t1.is_opening = 'No'
and month(t1.posting_date) = %s and year(t1.posting_date) = %s
and t1.company = %s and t1.place_of_supply IS NULL and t1.{party} = t2.name and
t2.gst_category != 'Overseas'
- """.format(doctype = doctype, party_type = party_type,
- party=party) ,(self.month_no, self.year, self.company), as_dict=1) #nosec
+ """.format(
+ doctype=doctype, party_type=party_type, party=party
+ ),
+ (self.month_no, self.year, self.company),
+ as_dict=1,
+ ) # nosec
for d in docnames:
missing_field_invoices.append(d.name)
return ",".join(missing_field_invoices)
+
+def get_address_state_map():
+ return frappe._dict(frappe.get_all("Address", fields=["name", "gst_state"], as_list=1))
+
+
def get_json(template):
- file_path = os.path.join(os.path.dirname(__file__), '{template}.json'.format(template=template))
- with open(file_path, 'r') as f:
+ file_path = os.path.join(os.path.dirname(__file__), "{template}.json".format(template=template))
+ with open(file_path, "r") as f:
return cstr(f.read())
+
def get_state_code(state):
state_code = state_numbers.get(state)
return state_code
+
def get_period(month, year=None):
month_no = {
"January": 1,
@@ -442,7 +505,7 @@
"September": 9,
"October": 10,
"November": 11,
- "December": 12
+ "December": 12,
}.get(month)
if year:
@@ -453,12 +516,13 @@
@frappe.whitelist()
def view_report(name):
- json_data = frappe.get_value("GSTR 3B Report", name, 'json_output')
+ json_data = frappe.get_value("GSTR 3B Report", name, "json_output")
return json.loads(json_data)
+
@frappe.whitelist()
def make_json(name):
- json_data = frappe.get_value("GSTR 3B Report", name, 'json_output')
+ json_data = frappe.get_value("GSTR 3B Report", name, "json_output")
file_name = "GST3B.json"
frappe.local.response.filename = file_name
frappe.local.response.filecontent = json_data
diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
index e12e3d7..3862c62 100644
--- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
@@ -13,6 +13,7 @@
test_dependencies = ["Territory", "Customer Group", "Supplier Group", "Item"]
+
class TestGSTR3BReport(unittest.TestCase):
def setUp(self):
frappe.set_user("Administrator")
@@ -22,7 +23,7 @@
frappe.db.sql("delete from `tabGSTR 3B Report` where company='_Test Company GST'")
make_company()
- make_item("Milk", properties = {"is_nil_exempt": 1, "standard_rate": 0.000000})
+ make_item("Milk", properties={"is_nil_exempt": 1, "standard_rate": 0.000000})
set_account_heads()
make_customers()
make_suppliers()
@@ -40,7 +41,7 @@
9: "September",
10: "October",
11: "November",
- 12: "December"
+ 12: "December",
}
make_sales_invoice()
@@ -50,13 +51,15 @@
report = frappe.get_doc("GSTR 3B Report", "GSTR3B-March-2019-_Test Address GST-Billing")
report.save()
else:
- report = frappe.get_doc({
- "doctype": "GSTR 3B Report",
- "company": "_Test Company GST",
- "company_address": "_Test Address GST-Billing",
- "year": getdate().year,
- "month": month_number_mapping.get(getdate().month)
- }).insert()
+ report = frappe.get_doc(
+ {
+ "doctype": "GSTR 3B Report",
+ "company": "_Test Company GST",
+ "company_address": "_Test Address GST-Billing",
+ "year": getdate().year,
+ "month": month_number_mapping.get(getdate().month),
+ }
+ ).insert()
output = json.loads(report.json_output)
@@ -68,32 +71,36 @@
self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50)
def test_gst_rounding(self):
- gst_settings = frappe.get_doc('GST Settings')
+ gst_settings = frappe.get_doc("GST Settings")
gst_settings.round_off_gst_values = 1
gst_settings.save()
current_country = frappe.flags.country
- frappe.flags.country = 'India'
+ frappe.flags.country = "India"
- si = create_sales_invoice(company="_Test Company GST",
- customer = '_Test GST Customer',
- currency = 'INR',
- warehouse = 'Finished Goods - _GST',
- debit_to = 'Debtors - _GST',
- income_account = 'Sales - _GST',
- expense_account = 'Cost of Goods Sold - _GST',
- cost_center = 'Main - _GST',
+ si = create_sales_invoice(
+ company="_Test Company GST",
+ customer="_Test GST Customer",
+ currency="INR",
+ warehouse="Finished Goods - _GST",
+ debit_to="Debtors - _GST",
+ income_account="Sales - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ cost_center="Main - _GST",
rate=216,
- do_not_save=1
+ do_not_save=1,
)
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "Output Tax IGST - _GST",
- "cost_center": "Main - _GST",
- "description": "IGST @ 18.0",
- "rate": 18
- })
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Output Tax IGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "IGST @ 18.0",
+ "rate": 18,
+ },
+ )
si.save()
# Check for 39 instead of 38.88
@@ -105,20 +112,313 @@
def test_gst_category_auto_update(self):
if not frappe.db.exists("Customer", "_Test GST Customer With GSTIN"):
- customer = frappe.get_doc({
+ customer = frappe.get_doc(
+ {
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test GST Customer With GSTIN",
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory",
+ }
+ ).insert()
+
+ self.assertEqual(customer.gst_category, "Unregistered")
+
+ if not frappe.db.exists("Address", "_Test GST Category-1-Billing"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Address Line 1",
+ "address_title": "_Test GST Category-1",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gstin": "29AZWPS7135H1ZG",
+ "gst_state": "Karnataka",
+ "gst_state_number": "29",
+ }
+ ).insert()
+
+ address.append(
+ "links", {"link_doctype": "Customer", "link_name": "_Test GST Customer With GSTIN"}
+ )
+
+ address.save()
+
+ customer.load_from_db()
+ self.assertEqual(customer.gst_category, "Registered Regular")
+
+
+def make_sales_invoice():
+ si = create_sales_invoice(
+ company="_Test Company GST",
+ customer="_Test GST Customer",
+ currency="INR",
+ warehouse="Finished Goods - _GST",
+ debit_to="Debtors - _GST",
+ income_account="Sales - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ cost_center="Main - _GST",
+ do_not_save=1,
+ )
+
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Output Tax IGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "IGST @ 18.0",
+ "rate": 18,
+ },
+ )
+
+ si.submit()
+
+ si1 = create_sales_invoice(
+ company="_Test Company GST",
+ customer="_Test GST SEZ Customer",
+ currency="INR",
+ warehouse="Finished Goods - _GST",
+ debit_to="Debtors - _GST",
+ income_account="Sales - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ cost_center="Main - _GST",
+ do_not_save=1,
+ )
+
+ si1.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Output Tax IGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "IGST @ 18.0",
+ "rate": 18,
+ },
+ )
+
+ si1.submit()
+
+ si2 = create_sales_invoice(
+ company="_Test Company GST",
+ customer="_Test Unregistered Customer",
+ currency="INR",
+ warehouse="Finished Goods - _GST",
+ debit_to="Debtors - _GST",
+ income_account="Sales - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ cost_center="Main - _GST",
+ do_not_save=1,
+ )
+
+ si2.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Output Tax IGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "IGST @ 18.0",
+ "rate": 18,
+ },
+ )
+
+ si2.submit()
+
+ si3 = create_sales_invoice(
+ company="_Test Company GST",
+ customer="_Test GST Customer",
+ currency="INR",
+ item="Milk",
+ warehouse="Finished Goods - _GST",
+ debit_to="Debtors - _GST",
+ income_account="Sales - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ cost_center="Main - _GST",
+ do_not_save=1,
+ )
+ si3.submit()
+
+
+def create_purchase_invoices():
+ pi = make_purchase_invoice(
+ company="_Test Company GST",
+ supplier="_Test Registered Supplier",
+ currency="INR",
+ warehouse="Finished Goods - _GST",
+ cost_center="Main - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ do_not_save=1,
+ )
+
+ pi.eligibility_for_itc = "All Other ITC"
+
+ pi.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Input Tax CGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "CGST @ 9.0",
+ "rate": 9,
+ },
+ )
+
+ pi.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Input Tax SGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "SGST @ 9.0",
+ "rate": 9,
+ },
+ )
+
+ pi.submit()
+
+ pi1 = make_purchase_invoice(
+ company="_Test Company GST",
+ supplier="_Test Registered Supplier",
+ currency="INR",
+ warehouse="Finished Goods - _GST",
+ cost_center="Main - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ item="Milk",
+ do_not_save=1,
+ )
+
+ pi1.shipping_address = "_Test Supplier GST-1-Billing"
+ pi1.save()
+
+ pi1.submit()
+
+ pi2 = make_purchase_invoice(
+ company="_Test Company GST",
+ customer="_Test Registered Supplier",
+ currency="INR",
+ item="Milk",
+ warehouse="Finished Goods - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ cost_center="Main - _GST",
+ rate=250,
+ qty=1,
+ do_not_save=1,
+ )
+ pi2.submit()
+
+
+def make_suppliers():
+ if not frappe.db.exists("Supplier", "_Test Registered Supplier"):
+ frappe.get_doc(
+ {
+ "supplier_group": "_Test Supplier Group",
+ "supplier_name": "_Test Registered Supplier",
+ "gst_category": "Registered Regular",
+ "supplier_type": "Individual",
+ "doctype": "Supplier",
+ }
+ ).insert()
+
+ if not frappe.db.exists("Supplier", "_Test Unregistered Supplier"):
+ frappe.get_doc(
+ {
+ "supplier_group": "_Test Supplier Group",
+ "supplier_name": "_Test Unregistered Supplier",
+ "gst_category": "Unregistered",
+ "supplier_type": "Individual",
+ "doctype": "Supplier",
+ }
+ ).insert()
+
+ if not frappe.db.exists("Address", "_Test Supplier GST-1-Billing"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Address Line 1",
+ "address_title": "_Test Supplier GST-1",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gstin": "29AACCV0498C1Z9",
+ "gst_state": "Karnataka",
+ }
+ ).insert()
+
+ address.append("links", {"link_doctype": "Supplier", "link_name": "_Test Registered Supplier"})
+
+ address.is_shipping_address = 1
+ address.save()
+
+ if not frappe.db.exists("Address", "_Test Supplier GST-2-Billing"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Address Line 1",
+ "address_title": "_Test Supplier GST-2",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gst_state": "Karnataka",
+ }
+ ).insert()
+
+ address.append("links", {"link_doctype": "Supplier", "link_name": "_Test Unregistered Supplier"})
+
+ address.save()
+
+
+def make_customers():
+ if not frappe.db.exists("Customer", "_Test GST Customer"):
+ frappe.get_doc(
+ {
"customer_group": "_Test Customer Group",
- "customer_name": "_Test GST Customer With GSTIN",
+ "customer_name": "_Test GST Customer",
+ "gst_category": "Registered Regular",
"customer_type": "Individual",
"doctype": "Customer",
- "territory": "_Test Territory"
- }).insert()
+ "territory": "_Test Territory",
+ }
+ ).insert()
- self.assertEqual(customer.gst_category, 'Unregistered')
+ if not frappe.db.exists("Customer", "_Test GST SEZ Customer"):
+ frappe.get_doc(
+ {
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test GST SEZ Customer",
+ "gst_category": "SEZ",
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory",
+ }
+ ).insert()
- if not frappe.db.exists('Address', '_Test GST Category-1-Billing'):
- address = frappe.get_doc({
+ if not frappe.db.exists("Customer", "_Test Unregistered Customer"):
+ frappe.get_doc(
+ {
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test Unregistered Customer",
+ "gst_category": "Unregistered",
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory",
+ }
+ ).insert()
+
+ if not frappe.db.exists("Address", "_Test GST-1-Billing"):
+ address = frappe.get_doc(
+ {
"address_line1": "_Test Address Line 1",
- "address_title": "_Test GST Category-1",
+ "address_title": "_Test GST-1",
"address_type": "Billing",
"city": "_Test City",
"state": "Test State",
@@ -128,315 +428,54 @@
"phone": "+91 0000000000",
"gstin": "29AZWPS7135H1ZG",
"gst_state": "Karnataka",
- "gst_state_number": "29"
- }).insert()
+ "gst_state_number": "29",
+ }
+ ).insert()
- address.append("links", {
- "link_doctype": "Customer",
- "link_name": "_Test GST Customer With GSTIN"
- })
-
- address.save()
-
- customer.load_from_db()
- self.assertEqual(customer.gst_category, 'Registered Regular')
-
-
-def make_sales_invoice():
- si = create_sales_invoice(company="_Test Company GST",
- customer = '_Test GST Customer',
- currency = 'INR',
- warehouse = 'Finished Goods - _GST',
- debit_to = 'Debtors - _GST',
- income_account = 'Sales - _GST',
- expense_account = 'Cost of Goods Sold - _GST',
- cost_center = 'Main - _GST',
- do_not_save=1
- )
-
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "Output Tax IGST - _GST",
- "cost_center": "Main - _GST",
- "description": "IGST @ 18.0",
- "rate": 18
- })
-
- si.submit()
-
- si1 = create_sales_invoice(company="_Test Company GST",
- customer = '_Test GST SEZ Customer',
- currency = 'INR',
- warehouse = 'Finished Goods - _GST',
- debit_to = 'Debtors - _GST',
- income_account = 'Sales - _GST',
- expense_account = 'Cost of Goods Sold - _GST',
- cost_center = 'Main - _GST',
- do_not_save=1
- )
-
- si1.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "Output Tax IGST - _GST",
- "cost_center": "Main - _GST",
- "description": "IGST @ 18.0",
- "rate": 18
- })
-
- si1.submit()
-
- si2 = create_sales_invoice(company="_Test Company GST",
- customer = '_Test Unregistered Customer',
- currency = 'INR',
- warehouse = 'Finished Goods - _GST',
- debit_to = 'Debtors - _GST',
- income_account = 'Sales - _GST',
- expense_account = 'Cost of Goods Sold - _GST',
- cost_center = 'Main - _GST',
- do_not_save=1
- )
-
- si2.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "Output Tax IGST - _GST",
- "cost_center": "Main - _GST",
- "description": "IGST @ 18.0",
- "rate": 18
- })
-
- si2.submit()
-
- si3 = create_sales_invoice(company="_Test Company GST",
- customer = '_Test GST Customer',
- currency = 'INR',
- item = 'Milk',
- warehouse = 'Finished Goods - _GST',
- debit_to = 'Debtors - _GST',
- income_account = 'Sales - _GST',
- expense_account = 'Cost of Goods Sold - _GST',
- cost_center = 'Main - _GST',
- do_not_save=1
- )
- si3.submit()
-
-def create_purchase_invoices():
- pi = make_purchase_invoice(
- company="_Test Company GST",
- supplier = '_Test Registered Supplier',
- currency = 'INR',
- warehouse = 'Finished Goods - _GST',
- cost_center = 'Main - _GST',
- expense_account = 'Cost of Goods Sold - _GST',
- do_not_save=1,
- )
-
- pi.eligibility_for_itc = "All Other ITC"
-
- pi.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "Input Tax CGST - _GST",
- "cost_center": "Main - _GST",
- "description": "CGST @ 9.0",
- "rate": 9
- })
-
- pi.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "Input Tax SGST - _GST",
- "cost_center": "Main - _GST",
- "description": "SGST @ 9.0",
- "rate": 9
- })
-
- pi.submit()
-
- pi1 = make_purchase_invoice(
- company="_Test Company GST",
- supplier = '_Test Registered Supplier',
- currency = 'INR',
- warehouse = 'Finished Goods - _GST',
- cost_center = 'Main - _GST',
- expense_account = 'Cost of Goods Sold - _GST',
- item = "Milk",
- do_not_save=1
- )
-
- pi1.shipping_address = "_Test Supplier GST-1-Billing"
- pi1.save()
-
- pi1.submit()
-
- pi2 = make_purchase_invoice(company="_Test Company GST",
- customer = '_Test Registered Supplier',
- currency = 'INR',
- item = 'Milk',
- warehouse = 'Finished Goods - _GST',
- expense_account = 'Cost of Goods Sold - _GST',
- cost_center = 'Main - _GST',
- rate=250,
- qty=1,
- do_not_save=1
- )
- pi2.submit()
-
-def make_suppliers():
- if not frappe.db.exists("Supplier", "_Test Registered Supplier"):
- frappe.get_doc({
- "supplier_group": "_Test Supplier Group",
- "supplier_name": "_Test Registered Supplier",
- "gst_category": "Registered Regular",
- "supplier_type": "Individual",
- "doctype": "Supplier",
- }).insert()
-
- if not frappe.db.exists("Supplier", "_Test Unregistered Supplier"):
- frappe.get_doc({
- "supplier_group": "_Test Supplier Group",
- "supplier_name": "_Test Unregistered Supplier",
- "gst_category": "Unregistered",
- "supplier_type": "Individual",
- "doctype": "Supplier",
- }).insert()
-
- if not frappe.db.exists('Address', '_Test Supplier GST-1-Billing'):
- address = frappe.get_doc({
- "address_line1": "_Test Address Line 1",
- "address_title": "_Test Supplier GST-1",
- "address_type": "Billing",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+91 0000000000",
- "gstin": "29AACCV0498C1Z9",
- "gst_state": "Karnataka",
- }).insert()
-
- address.append("links", {
- "link_doctype": "Supplier",
- "link_name": "_Test Registered Supplier"
- })
-
- address.is_shipping_address = 1
- address.save()
-
- if not frappe.db.exists('Address', '_Test Supplier GST-2-Billing'):
- address = frappe.get_doc({
- "address_line1": "_Test Address Line 1",
- "address_title": "_Test Supplier GST-2",
- "address_type": "Billing",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+91 0000000000",
- "gst_state": "Karnataka",
- }).insert()
-
- address.append("links", {
- "link_doctype": "Supplier",
- "link_name": "_Test Unregistered Supplier"
- })
+ address.append("links", {"link_doctype": "Customer", "link_name": "_Test GST Customer"})
address.save()
-def make_customers():
- if not frappe.db.exists("Customer", "_Test GST Customer"):
- frappe.get_doc({
- "customer_group": "_Test Customer Group",
- "customer_name": "_Test GST Customer",
- "gst_category": "Registered Regular",
- "customer_type": "Individual",
- "doctype": "Customer",
- "territory": "_Test Territory"
- }).insert()
+ if not frappe.db.exists("Address", "_Test GST-2-Billing"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Address Line 1",
+ "address_title": "_Test GST-2",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gst_state": "Haryana",
+ }
+ ).insert()
- if not frappe.db.exists("Customer", "_Test GST SEZ Customer"):
- frappe.get_doc({
- "customer_group": "_Test Customer Group",
- "customer_name": "_Test GST SEZ Customer",
- "gst_category": "SEZ",
- "customer_type": "Individual",
- "doctype": "Customer",
- "territory": "_Test Territory"
- }).insert()
-
- if not frappe.db.exists("Customer", "_Test Unregistered Customer"):
- frappe.get_doc({
- "customer_group": "_Test Customer Group",
- "customer_name": "_Test Unregistered Customer",
- "gst_category": "Unregistered",
- "customer_type": "Individual",
- "doctype": "Customer",
- "territory": "_Test Territory"
- }).insert()
-
- if not frappe.db.exists('Address', '_Test GST-1-Billing'):
- address = frappe.get_doc({
- "address_line1": "_Test Address Line 1",
- "address_title": "_Test GST-1",
- "address_type": "Billing",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+91 0000000000",
- "gstin": "29AZWPS7135H1ZG",
- "gst_state": "Karnataka",
- "gst_state_number": "29"
- }).insert()
-
- address.append("links", {
- "link_doctype": "Customer",
- "link_name": "_Test GST Customer"
- })
+ address.append("links", {"link_doctype": "Customer", "link_name": "_Test Unregistered Customer"})
address.save()
- if not frappe.db.exists('Address', '_Test GST-2-Billing'):
- address = frappe.get_doc({
- "address_line1": "_Test Address Line 1",
- "address_title": "_Test GST-2",
- "address_type": "Billing",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+91 0000000000",
- "gst_state": "Haryana",
- }).insert()
+ if not frappe.db.exists("Address", "_Test GST-3-Billing"):
+ address = frappe.get_doc(
+ {
+ "address_line1": "_Test Address Line 1",
+ "address_title": "_Test GST-3",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gst_state": "Gujarat",
+ }
+ ).insert()
- address.append("links", {
- "link_doctype": "Customer",
- "link_name": "_Test Unregistered Customer"
- })
+ address.append("links", {"link_doctype": "Customer", "link_name": "_Test GST SEZ Customer"})
address.save()
- if not frappe.db.exists('Address', '_Test GST-3-Billing'):
- address = frappe.get_doc({
- "address_line1": "_Test Address Line 1",
- "address_title": "_Test GST-3",
- "address_type": "Billing",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+91 0000000000",
- "gst_state": "Gujarat",
- }).insert()
-
- address.append("links", {
- "link_doctype": "Customer",
- "link_name": "_Test GST SEZ Customer"
- })
-
- address.save()
def make_company():
if frappe.db.exists("Company", "_Test Company GST"):
@@ -449,43 +488,47 @@
company.country = "India"
company.insert()
- if not frappe.db.exists('Address', '_Test Address GST-Billing'):
- address = frappe.get_doc({
- "address_title": "_Test Address GST",
- "address_line1": "_Test Address Line 1",
- "address_type": "Billing",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "doctype": "Address",
- "is_primary_address": 1,
- "phone": "+91 0000000000",
- "gstin": "27AAECE4835E1ZR",
- "gst_state": "Maharashtra",
- "gst_state_number": "27"
- }).insert()
+ if not frappe.db.exists("Address", "_Test Address GST-Billing"):
+ address = frappe.get_doc(
+ {
+ "address_title": "_Test Address GST",
+ "address_line1": "_Test Address Line 1",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gstin": "27AAECE4835E1ZR",
+ "gst_state": "Maharashtra",
+ "gst_state_number": "27",
+ }
+ ).insert()
- address.append("links", {
- "link_doctype": "Company",
- "link_name": "_Test Company GST"
- })
+ address.append("links", {"link_doctype": "Company", "link_name": "_Test Company GST"})
address.save()
+
def set_account_heads():
gst_settings = frappe.get_doc("GST Settings")
gst_account = frappe.get_all(
"GST Account",
fields=["cgst_account", "sgst_account", "igst_account"],
- filters = {"company": "_Test Company GST"})
+ filters={"company": "_Test Company GST"},
+ )
if not gst_account:
- gst_settings.append("gst_accounts", {
- "company": "_Test Company GST",
- "cgst_account": "Output Tax CGST - _GST",
- "sgst_account": "Output Tax SGST - _GST",
- "igst_account": "Output Tax IGST - _GST"
- })
+ gst_settings.append(
+ "gst_accounts",
+ {
+ "company": "_Test Company GST",
+ "cgst_account": "Output Tax CGST - _GST",
+ "sgst_account": "Output Tax SGST - _GST",
+ "igst_account": "Output Tax IGST - _GST",
+ },
+ )
gst_settings.save()
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
index 97b8488..34701c1 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
@@ -27,11 +27,10 @@
self.name = "Import Invoice on " + format_datetime(self.creation)
def import_xml_data(self):
- zip_file = frappe.get_doc("File", {
- "file_url": self.zip_file,
- "attached_to_doctype": self.doctype,
- "attached_to_name": self.name
- })
+ zip_file = frappe.get_doc(
+ "File",
+ {"file_url": self.zip_file, "attached_to_doctype": self.doctype, "attached_to_name": self.name},
+ )
self.publish("File Import", _("Processing XML Files"), 1, 3)
@@ -65,10 +64,10 @@
"bill_no": line.Numero.text,
"total_discount": 0,
"items": [],
- "buying_price_list": self.default_buying_price_list
+ "buying_price_list": self.default_buying_price_list,
}
- if not invoices_args.get("bill_no", ''):
+ if not invoices_args.get("bill_no", ""):
frappe.throw(_("Numero has not set in the XML file"))
supp_dict = get_supplier_details(file_content)
@@ -84,15 +83,23 @@
self.file_count += 1
if pi_name:
self.purchase_invoices_count += 1
- file_save = save_file(file_name, encoded_content, "Purchase Invoice",
- pi_name, folder=None, decode=False, is_private=0, df=None)
+ file_save = save_file(
+ file_name,
+ encoded_content,
+ "Purchase Invoice",
+ pi_name,
+ folder=None,
+ decode=False,
+ is_private=0,
+ df=None,
+ )
def prepare_items_for_invoice(self, file_content, invoices_args):
qty = 1
- rate, tax_rate = [0 ,0]
+ rate, tax_rate = [0, 0]
uom = self.default_uom
- #read file for item information
+ # read file for item information
for line in file_content.find_all("DettaglioLinee"):
if line.find("PrezzoUnitario") and line.find("PrezzoTotale"):
rate = flt(line.PrezzoUnitario.text) or 0
@@ -103,30 +110,34 @@
if line.find("UnitaMisura"):
uom = create_uom(line.UnitaMisura.text)
- if (rate < 0 and line_total < 0):
+ if rate < 0 and line_total < 0:
qty *= -1
invoices_args["return_invoice"] = 1
if line.find("AliquotaIVA"):
tax_rate = flt(line.AliquotaIVA.text)
- line_str = re.sub('[^A-Za-z0-9]+', '-', line.Descrizione.text)
+ line_str = re.sub("[^A-Za-z0-9]+", "-", line.Descrizione.text)
item_name = line_str[0:140]
- invoices_args['items'].append({
- "item_code": self.item_code,
- "item_name": item_name,
- "description": line_str,
- "qty": qty,
- "uom": uom,
- "rate": abs(rate),
- "conversion_factor": 1.0,
- "tax_rate": tax_rate
- })
+ invoices_args["items"].append(
+ {
+ "item_code": self.item_code,
+ "item_name": item_name,
+ "description": line_str,
+ "qty": qty,
+ "uom": uom,
+ "rate": abs(rate),
+ "conversion_factor": 1.0,
+ "tax_rate": tax_rate,
+ }
+ )
for disc_line in line.find_all("ScontoMaggiorazione"):
if disc_line.find("Percentuale"):
- invoices_args["total_discount"] += flt((flt(disc_line.Percentuale.text) / 100) * (rate * qty))
+ invoices_args["total_discount"] += flt(
+ (flt(disc_line.Percentuale.text) / 100) * (rate * qty)
+ )
@frappe.whitelist()
def process_file_data(self):
@@ -134,10 +145,13 @@
frappe.enqueue_doc(self.doctype, self.name, "import_xml_data", queue="long", timeout=3600)
def publish(self, title, message, count, total):
- frappe.publish_realtime("import_invoice_update", {"title": title, "message": message, "count": count, "total": total})
+ frappe.publish_realtime(
+ "import_invoice_update", {"title": title, "message": message, "count": count, "total": total}
+ )
+
def get_file_content(file_name, zip_file_object):
- content = ''
+ content = ""
encoded_content = zip_file_object.read(file_name)
try:
@@ -146,117 +160,126 @@
try:
content = encoded_content.decode("utf-16")
except UnicodeDecodeError as e:
- frappe.log_error(message=e, title="UTF-16 encoding error for File Name: " + file_name)
+ frappe.log_error("UTF-16 encoding error for File Name: " + file_name)
return content
+
def get_supplier_details(file_content):
supplier_info = {}
for line in file_content.find_all("CedentePrestatore"):
- supplier_info['tax_id'] = line.DatiAnagrafici.IdPaese.text + line.DatiAnagrafici.IdCodice.text
+ supplier_info["tax_id"] = line.DatiAnagrafici.IdPaese.text + line.DatiAnagrafici.IdCodice.text
if line.find("CodiceFiscale"):
- supplier_info['fiscal_code'] = line.DatiAnagrafici.CodiceFiscale.text
+ supplier_info["fiscal_code"] = line.DatiAnagrafici.CodiceFiscale.text
if line.find("RegimeFiscale"):
- supplier_info['fiscal_regime'] = line.DatiAnagrafici.RegimeFiscale.text
+ supplier_info["fiscal_regime"] = line.DatiAnagrafici.RegimeFiscale.text
if line.find("Denominazione"):
- supplier_info['supplier'] = line.DatiAnagrafici.Anagrafica.Denominazione.text
+ supplier_info["supplier"] = line.DatiAnagrafici.Anagrafica.Denominazione.text
if line.find("Nome"):
- supplier_info['supplier'] = (line.DatiAnagrafici.Anagrafica.Nome.text
- + " " + line.DatiAnagrafici.Anagrafica.Cognome.text)
+ supplier_info["supplier"] = (
+ line.DatiAnagrafici.Anagrafica.Nome.text + " " + line.DatiAnagrafici.Anagrafica.Cognome.text
+ )
- supplier_info['address_line1'] = line.Sede.Indirizzo.text
- supplier_info['city'] = line.Sede.Comune.text
+ supplier_info["address_line1"] = line.Sede.Indirizzo.text
+ supplier_info["city"] = line.Sede.Comune.text
if line.find("Provincia"):
- supplier_info['province'] = line.Sede.Provincia.text
+ supplier_info["province"] = line.Sede.Provincia.text
- supplier_info['pin_code'] = line.Sede.CAP.text
- supplier_info['country'] = get_country(line.Sede.Nazione.text)
+ supplier_info["pin_code"] = line.Sede.CAP.text
+ supplier_info["country"] = get_country(line.Sede.Nazione.text)
return supplier_info
+
def get_taxes_from_file(file_content, tax_account):
taxes = []
- #read file for taxes information
+ # read file for taxes information
for line in file_content.find_all("DatiRiepilogo"):
if line.find("AliquotaIVA"):
if line.find("EsigibilitaIVA"):
descr = line.EsigibilitaIVA.text
else:
descr = "None"
- taxes.append({
- "charge_type": "Actual",
- "account_head": tax_account,
- "tax_rate": flt(line.AliquotaIVA.text) or 0,
- "description": descr,
- "tax_amount": flt(line.Imposta.text) if len(line.find("Imposta"))!=0 else 0
- })
+ taxes.append(
+ {
+ "charge_type": "Actual",
+ "account_head": tax_account,
+ "tax_rate": flt(line.AliquotaIVA.text) or 0,
+ "description": descr,
+ "tax_amount": flt(line.Imposta.text) if len(line.find("Imposta")) != 0 else 0,
+ }
+ )
return taxes
+
def get_payment_terms_from_file(file_content):
terms = []
- #Get mode of payment dict from setup
- mop_options = frappe.get_meta('Mode of Payment').fields[4].options
- mop_str = re.sub('\n', ',', mop_options)
+ # Get mode of payment dict from setup
+ mop_options = frappe.get_meta("Mode of Payment").fields[4].options
+ mop_str = re.sub("\n", ",", mop_options)
mop_dict = dict(item.split("-") for item in mop_str.split(","))
- #read file for payment information
+ # read file for payment information
for line in file_content.find_all("DettaglioPagamento"):
- mop_code = line.ModalitaPagamento.text + '-' + mop_dict.get(line.ModalitaPagamento.text)
+ mop_code = line.ModalitaPagamento.text + "-" + mop_dict.get(line.ModalitaPagamento.text)
if line.find("DataScadenzaPagamento"):
due_date = dateutil.parser.parse(line.DataScadenzaPagamento.text).strftime("%Y-%m-%d")
else:
due_date = today()
- terms.append({
- "mode_of_payment_code": mop_code,
- "bank_account_iban": line.IBAN.text if line.find("IBAN") else "",
- "due_date": due_date,
- "payment_amount": line.ImportoPagamento.text
- })
+ terms.append(
+ {
+ "mode_of_payment_code": mop_code,
+ "bank_account_iban": line.IBAN.text if line.find("IBAN") else "",
+ "due_date": due_date,
+ "payment_amount": line.ImportoPagamento.text,
+ }
+ )
return terms
+
def get_destination_code_from_file(file_content):
- destination_code = ''
+ destination_code = ""
for line in file_content.find_all("DatiTrasmissione"):
destination_code = line.CodiceDestinatario.text
return destination_code
+
def create_supplier(supplier_group, args):
args = frappe._dict(args)
- existing_supplier_name = frappe.db.get_value("Supplier",
- filters={"tax_id": args.tax_id}, fieldname="name")
+ existing_supplier_name = frappe.db.get_value(
+ "Supplier", filters={"tax_id": args.tax_id}, fieldname="name"
+ )
if existing_supplier_name:
pass
else:
- existing_supplier_name = frappe.db.get_value("Supplier",
- filters={"name": args.supplier}, fieldname="name")
+ existing_supplier_name = frappe.db.get_value(
+ "Supplier", filters={"name": args.supplier}, fieldname="name"
+ )
if existing_supplier_name:
filters = [
- ["Dynamic Link", "link_doctype", "=", "Supplier"],
- ["Dynamic Link", "link_name", "=", args.existing_supplier_name],
- ["Dynamic Link", "parenttype", "=", "Contact"]
- ]
+ ["Dynamic Link", "link_doctype", "=", "Supplier"],
+ ["Dynamic Link", "link_name", "=", args.existing_supplier_name],
+ ["Dynamic Link", "parenttype", "=", "Contact"],
+ ]
if not frappe.get_list("Contact", filters):
new_contact = frappe.new_doc("Contact")
new_contact.first_name = args.supplier[:30]
- new_contact.append('links', {
- "link_doctype": "Supplier",
- "link_name": existing_supplier_name
- })
+ new_contact.append("links", {"link_doctype": "Supplier", "link_name": existing_supplier_name})
new_contact.insert(ignore_mandatory=True)
return existing_supplier_name
else:
new_supplier = frappe.new_doc("Supplier")
- new_supplier.supplier_name = re.sub('&', '&', args.supplier)
+ new_supplier.supplier_name = re.sub("&", "&", args.supplier)
new_supplier.supplier_group = supplier_group
new_supplier.tax_id = args.tax_id
new_supplier.fiscal_code = args.fiscal_code
@@ -265,23 +288,21 @@
new_contact = frappe.new_doc("Contact")
new_contact.first_name = args.supplier[:30]
- new_contact.append('links', {
- "link_doctype": "Supplier",
- "link_name": new_supplier.name
- })
+ new_contact.append("links", {"link_doctype": "Supplier", "link_name": new_supplier.name})
new_contact.insert(ignore_mandatory=True)
return new_supplier.name
+
def create_address(supplier_name, args):
args = frappe._dict(args)
filters = [
- ["Dynamic Link", "link_doctype", "=", "Supplier"],
- ["Dynamic Link", "link_name", "=", supplier_name],
- ["Dynamic Link", "parenttype", "=", "Address"]
- ]
+ ["Dynamic Link", "link_doctype", "=", "Supplier"],
+ ["Dynamic Link", "link_name", "=", supplier_name],
+ ["Dynamic Link", "parenttype", "=", "Address"],
+ ]
existing_address = frappe.get_list("Address", filters)
@@ -300,50 +321,52 @@
for address in existing_address:
address_doc = frappe.get_doc("Address", address["name"])
- if (address_doc.address_line1 == new_address_doc.address_line1 and
- address_doc.pincode == new_address_doc.pincode):
+ if (
+ address_doc.address_line1 == new_address_doc.address_line1
+ and address_doc.pincode == new_address_doc.pincode
+ ):
return address
- new_address_doc.append("links", {
- "link_doctype": "Supplier",
- "link_name": supplier_name
- })
+ new_address_doc.append("links", {"link_doctype": "Supplier", "link_name": supplier_name})
new_address_doc.address_type = "Billing"
new_address_doc.insert(ignore_mandatory=True)
return new_address_doc.name
else:
return None
+
def create_purchase_invoice(supplier_name, file_name, args, name):
args = frappe._dict(args)
- pi = frappe.get_doc({
- "doctype": "Purchase Invoice",
- "company": args.company,
- "currency": erpnext.get_company_currency(args.company),
- "naming_series": args.naming_series,
- "supplier": supplier_name,
- "is_return": args.is_return,
- "posting_date": today(),
- "bill_no": args.bill_no,
- "buying_price_list": args.buying_price_list,
- "bill_date": args.bill_date,
- "destination_code": args.destination_code,
- "document_type": args.document_type,
- "disable_rounded_total": 1,
- "items": args["items"],
- "taxes": args["taxes"]
- })
+ pi = frappe.get_doc(
+ {
+ "doctype": "Purchase Invoice",
+ "company": args.company,
+ "currency": erpnext.get_company_currency(args.company),
+ "naming_series": args.naming_series,
+ "supplier": supplier_name,
+ "is_return": args.is_return,
+ "posting_date": today(),
+ "bill_no": args.bill_no,
+ "buying_price_list": args.buying_price_list,
+ "bill_date": args.bill_date,
+ "destination_code": args.destination_code,
+ "document_type": args.document_type,
+ "disable_rounded_total": 1,
+ "items": args["items"],
+ "taxes": args["taxes"],
+ }
+ )
try:
pi.set_missing_values()
pi.insert(ignore_mandatory=True)
- #if discount exists in file, apply any discount on grand total
+ # if discount exists in file, apply any discount on grand total
if args.total_discount > 0:
pi.apply_discount_on = "Grand Total"
pi.discount_amount = args.total_discount
pi.save()
- #adjust payment amount to match with grand total calculated
+ # adjust payment amount to match with grand total calculated
calc_total = 0
adj = 0
for term in args.terms:
@@ -352,31 +375,35 @@
adj = calc_total - flt(pi.grand_total)
pi.payment_schedule = []
for term in args.terms:
- pi.append('payment_schedule',{"mode_of_payment_code": term["mode_of_payment_code"],
- "bank_account_iban": term["bank_account_iban"],
- "due_date": term["due_date"],
- "payment_amount": flt(term["payment_amount"]) - adj })
+ pi.append(
+ "payment_schedule",
+ {
+ "mode_of_payment_code": term["mode_of_payment_code"],
+ "bank_account_iban": term["bank_account_iban"],
+ "due_date": term["due_date"],
+ "payment_amount": flt(term["payment_amount"]) - adj,
+ },
+ )
adj = 0
pi.imported_grand_total = calc_total
pi.save()
return pi.name
except Exception as e:
frappe.db.set_value("Import Supplier Invoice", name, "status", "Error")
- frappe.log_error(message=e,
- title="Create Purchase Invoice: " + args.get("bill_no") + "File Name: " + file_name)
+ pi.log_error("Unable to create Puchase Invoice")
return None
+
def get_country(code):
- existing_country_name = frappe.db.get_value("Country",
- filters={"code": code}, fieldname="name")
+ existing_country_name = frappe.db.get_value("Country", filters={"code": code}, fieldname="name")
if existing_country_name:
return existing_country_name
else:
frappe.throw(_("Country Code in File does not match with country code set up in the system"))
+
def create_uom(uom):
- existing_uom = frappe.db.get_value("UOM",
- filters={"uom_name": uom}, fieldname="uom_name")
+ existing_uom = frappe.db.get_value("UOM", filters={"uom_name": uom}, fieldname="uom_name")
if existing_uom:
return existing_uom
else:
diff --git a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
index f148881..cc223e9 100644
--- a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
+++ b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
@@ -21,24 +21,34 @@
fiscal_year = get_fiscal_year(fiscal_year=self.fiscal_year, as_dict=True)
- if not (fiscal_year.year_start_date <= getdate(self.valid_from) \
- <= fiscal_year.year_end_date):
+ if not (fiscal_year.year_start_date <= getdate(self.valid_from) <= fiscal_year.year_end_date):
frappe.throw(_("Valid From date not in Fiscal Year {0}").format(frappe.bold(self.fiscal_year)))
- if not (fiscal_year.year_start_date <= getdate(self.valid_upto) \
- <= fiscal_year.year_end_date):
+ if not (fiscal_year.year_start_date <= getdate(self.valid_upto) <= fiscal_year.year_end_date):
frappe.throw(_("Valid Upto date not in Fiscal Year {0}").format(frappe.bold(self.fiscal_year)))
def validate_supplier_against_tax_category(self):
- duplicate_certificate = frappe.db.get_value('Lower Deduction Certificate',
- {'supplier': self.supplier, 'tax_withholding_category': self.tax_withholding_category, 'name': ("!=", self.name)},
- ['name', 'valid_from', 'valid_upto'], as_dict=True)
+ duplicate_certificate = frappe.db.get_value(
+ "Lower Deduction Certificate",
+ {
+ "supplier": self.supplier,
+ "tax_withholding_category": self.tax_withholding_category,
+ "name": ("!=", self.name),
+ },
+ ["name", "valid_from", "valid_upto"],
+ as_dict=True,
+ )
if duplicate_certificate and self.are_dates_overlapping(duplicate_certificate):
- certificate_link = get_link_to_form('Lower Deduction Certificate', duplicate_certificate.name)
- frappe.throw(_("There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period.")
- .format(certificate_link, frappe.bold(self.supplier), frappe.bold(self.tax_withholding_category)))
+ certificate_link = get_link_to_form("Lower Deduction Certificate", duplicate_certificate.name)
+ frappe.throw(
+ _(
+ "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
+ ).format(
+ certificate_link, frappe.bold(self.supplier), frappe.bold(self.tax_withholding_category)
+ )
+ )
- def are_dates_overlapping(self,duplicate_certificate):
+ def are_dates_overlapping(self, duplicate_certificate):
valid_from = duplicate_certificate.valid_from
valid_upto = duplicate_certificate.valid_upto
if valid_from <= getdate(self.valid_from) <= valid_upto:
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/__init__.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js
deleted file mode 100644
index 54cde9c..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js
+++ /dev/null
@@ -1,67 +0,0 @@
-// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Tax Exemption 80G Certificate', {
- refresh: function(frm) {
- if (frm.doc.donor) {
- frm.set_query('donation', function() {
- return {
- filters: {
- docstatus: 1,
- donor: frm.doc.donor
- }
- };
- });
- }
- },
-
- recipient: function(frm) {
- if (frm.doc.recipient === 'Donor') {
- frm.set_value({
- 'member': '',
- 'member_name': '',
- 'member_email': '',
- 'member_pan_number': '',
- 'fiscal_year': '',
- 'total': 0,
- 'payments': []
- });
- } else {
- frm.set_value({
- 'donor': '',
- 'donor_name': '',
- 'donor_email': '',
- 'donor_pan_number': '',
- 'donation': '',
- 'date_of_donation': '',
- 'amount': 0,
- 'mode_of_payment': '',
- 'razorpay_payment_id': ''
- });
- }
- },
-
- get_payments: function(frm) {
- frm.call({
- doc: frm.doc,
- method: 'get_payments',
- freeze: true
- });
- },
-
- company: function(frm) {
- if ((frm.doc.member || frm.doc.donor) && frm.doc.company) {
- frm.call({
- doc: frm.doc,
- method: 'set_company_address',
- freeze: true
- });
- }
- },
-
- donation: function(frm) {
- if (frm.doc.recipient === 'Donor' && !frm.doc.donor) {
- frappe.msgprint(__('Please select donor first'));
- }
- }
-});
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json
deleted file mode 100644
index 9eee722..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json
+++ /dev/null
@@ -1,297 +0,0 @@
-{
- "actions": [],
- "autoname": "naming_series:",
- "creation": "2021-02-15 12:37:21.577042",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "recipient",
- "member",
- "member_name",
- "member_email",
- "member_pan_number",
- "donor",
- "donor_name",
- "donor_email",
- "donor_pan_number",
- "column_break_4",
- "date",
- "fiscal_year",
- "section_break_11",
- "company",
- "company_address",
- "company_address_display",
- "column_break_14",
- "company_pan_number",
- "company_80g_number",
- "company_80g_wef",
- "title",
- "section_break_6",
- "get_payments",
- "payments",
- "total",
- "donation_details_section",
- "donation",
- "date_of_donation",
- "amount",
- "column_break_27",
- "mode_of_payment",
- "razorpay_payment_id"
- ],
- "fields": [
- {
- "fieldname": "recipient",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Certificate Recipient",
- "options": "Member\nDonor",
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fieldname": "member",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Member",
- "mandatory_depends_on": "eval:doc.recipient === \"Member\";",
- "options": "Member"
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fetch_from": "member.member_name",
- "fieldname": "member_name",
- "fieldtype": "Data",
- "label": "Member Name",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fieldname": "donor",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Donor",
- "mandatory_depends_on": "eval:doc.recipient === \"Donor\";",
- "options": "Donor"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "date",
- "fieldtype": "Date",
- "label": "Date",
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fieldname": "section_break_6",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "payments",
- "fieldtype": "Table",
- "label": "Payments",
- "options": "Tax Exemption 80G Certificate Detail"
- },
- {
- "fieldname": "total",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Fiscal Year",
- "options": "Fiscal Year"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "get_payments",
- "fieldtype": "Button",
- "label": "Get Memberships"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "NPO-80G-.YYYY.-"
- },
- {
- "fieldname": "section_break_11",
- "fieldtype": "Section Break",
- "label": "Company Details"
- },
- {
- "fieldname": "company_address",
- "fieldtype": "Link",
- "label": "Company Address",
- "options": "Address"
- },
- {
- "fieldname": "column_break_14",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "company.pan_details",
- "fieldname": "company_pan_number",
- "fieldtype": "Data",
- "label": "PAN Number",
- "read_only": 1
- },
- {
- "fieldname": "company_address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Company Address Display",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fetch_from": "company.company_80g_number",
- "fieldname": "company_80g_number",
- "fieldtype": "Data",
- "label": "80G Number",
- "read_only": 1
- },
- {
- "fetch_from": "company.with_effect_from",
- "fieldname": "company_80g_wef",
- "fieldtype": "Date",
- "label": "80G With Effect From",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fieldname": "donation_details_section",
- "fieldtype": "Section Break",
- "label": "Donation Details"
- },
- {
- "fieldname": "donation",
- "fieldtype": "Link",
- "label": "Donation",
- "mandatory_depends_on": "eval:doc.recipient === \"Donor\";",
- "options": "Donation"
- },
- {
- "fetch_from": "donation.amount",
- "fieldname": "amount",
- "fieldtype": "Currency",
- "label": "Amount",
- "read_only": 1
- },
- {
- "fetch_from": "donation.mode_of_payment",
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "options": "Mode of Payment",
- "read_only": 1
- },
- {
- "fetch_from": "donation.razorpay_payment_id",
- "fieldname": "razorpay_payment_id",
- "fieldtype": "Data",
- "label": "RazorPay Payment ID",
- "read_only": 1
- },
- {
- "fetch_from": "donation.date",
- "fieldname": "date_of_donation",
- "fieldtype": "Date",
- "label": "Date of Donation",
- "read_only": 1
- },
- {
- "fieldname": "column_break_27",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fetch_from": "donor.donor_name",
- "fieldname": "donor_name",
- "fieldtype": "Data",
- "label": "Donor Name",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fetch_from": "donor.email",
- "fieldname": "donor_email",
- "fieldtype": "Data",
- "label": "Email",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fetch_from": "member.email_id",
- "fieldname": "member_email",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Email",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fetch_from": "member.pan_number",
- "fieldname": "member_pan_number",
- "fieldtype": "Data",
- "label": "PAN Details",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fetch_from": "donor.pan_number",
- "fieldname": "donor_pan_number",
- "fieldtype": "Data",
- "label": "PAN Details",
- "read_only": 1
- },
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "print_hide": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-02-22 00:03:34.215633",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "Tax Exemption 80G Certificate",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "member, member_name",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py
deleted file mode 100644
index 0f08978..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py
+++ /dev/null
@@ -1,104 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.contacts.doctype.address.address import get_company_address
-from frappe.model.document import Document
-from frappe.utils import flt, get_link_to_form, getdate
-
-from erpnext.accounts.utils import get_fiscal_year
-
-
-class TaxExemption80GCertificate(Document):
- def validate(self):
- self.validate_date()
- self.validate_duplicates()
- self.validate_company_details()
- self.set_company_address()
- self.calculate_total()
- self.set_title()
-
- def validate_date(self):
- if self.recipient == 'Member':
- if getdate(self.date):
- fiscal_year = get_fiscal_year(fiscal_year=self.fiscal_year, as_dict=True)
-
- if not (fiscal_year.year_start_date <= getdate(self.date) \
- <= fiscal_year.year_end_date):
- frappe.throw(_('The Certificate Date is not in the Fiscal Year {0}').format(frappe.bold(self.fiscal_year)))
-
- def validate_duplicates(self):
- if self.recipient == 'Donor':
- certificate = frappe.db.exists(self.doctype, {
- 'donation': self.donation,
- 'name': ('!=', self.name)
- })
- if certificate:
- frappe.throw(_('An 80G Certificate {0} already exists for the donation {1}').format(
- get_link_to_form(self.doctype, certificate), frappe.bold(self.donation)
- ), title=_('Duplicate Certificate'))
-
- def validate_company_details(self):
- fields = ['company_80g_number', 'with_effect_from', 'pan_details']
- company_details = frappe.db.get_value('Company', self.company, fields, as_dict=True)
- if not company_details.company_80g_number:
- frappe.throw(_('Please set the {0} for company {1}').format(frappe.bold('80G Number'),
- get_link_to_form('Company', self.company)))
-
- if not company_details.pan_details:
- frappe.throw(_('Please set the {0} for company {1}').format(frappe.bold('PAN Number'),
- get_link_to_form('Company', self.company)))
-
- @frappe.whitelist()
- def set_company_address(self):
- address = get_company_address(self.company)
- self.company_address = address.company_address
- self.company_address_display = address.company_address_display
-
- def calculate_total(self):
- if self.recipient == 'Donor':
- return
-
- total = 0
- for entry in self.payments:
- total += flt(entry.amount)
- self.total = total
-
- def set_title(self):
- if self.recipient == 'Member':
- self.title = self.member_name
- else:
- self.title = self.donor_name
-
- @frappe.whitelist()
- def get_payments(self):
- if not self.member:
- frappe.throw(_('Please select a Member first.'))
-
- fiscal_year = get_fiscal_year(fiscal_year=self.fiscal_year, as_dict=True)
-
- memberships = frappe.db.get_all('Membership', {
- 'member': self.member,
- 'from_date': ['between', (fiscal_year.year_start_date, fiscal_year.year_end_date)],
- 'membership_status': ('!=', 'Cancelled')
- }, ['from_date', 'amount', 'name', 'invoice', 'payment_id'], order_by='from_date')
-
- if not memberships:
- frappe.msgprint(_('No Membership Payments found against the Member {0}').format(self.member))
-
- total = 0
- self.payments = []
-
- for doc in memberships:
- self.append('payments', {
- 'date': doc.from_date,
- 'amount': doc.amount,
- 'invoice_id': doc.invoice,
- 'razorpay_payment_id': doc.payment_id,
- 'membership': doc.name
- })
- total += flt(doc.amount)
-
- self.total = total
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
deleted file mode 100644
index 6fa3b85..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
+++ /dev/null
@@ -1,106 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import getdate
-
-from erpnext.accounts.utils import get_fiscal_year
-from erpnext.non_profit.doctype.donation.donation import create_donation
-from erpnext.non_profit.doctype.donation.test_donation import (
- create_donor,
- create_donor_type,
- create_mode_of_payment,
-)
-from erpnext.non_profit.doctype.member.member import create_member
-from erpnext.non_profit.doctype.membership.test_membership import make_membership, setup_membership
-
-
-class TestTaxExemption80GCertificate(unittest.TestCase):
- def setUp(self):
- frappe.db.sql('delete from `tabTax Exemption 80G Certificate`')
- frappe.db.sql('delete from `tabMembership`')
- create_donor_type()
- settings = frappe.get_doc('Non Profit Settings')
- settings.company = '_Test Company'
- settings.donation_company = '_Test Company'
- settings.default_donor_type = '_Test Donor'
- settings.creation_user = 'Administrator'
- settings.save()
-
- company = frappe.get_doc('Company', '_Test Company')
- company.pan_details = 'BBBTI3374C'
- company.company_80g_number = 'NQ.CIT(E)I2018-19/DEL-IE28615-27062018/10087'
- company.with_effect_from = getdate()
- company.save()
-
- def test_duplicate_donation_certificate(self):
- donor = create_donor()
- create_mode_of_payment()
- payment = frappe._dict({
- 'amount': 100,
- 'method': 'Debit Card',
- 'id': 'pay_MeXAmsgeKOhq7O'
- })
- donation = create_donation(donor, payment)
-
- args = frappe._dict({
- 'recipient': 'Donor',
- 'donor': donor.name,
- 'donation': donation.name
- })
- certificate = create_80g_certificate(args)
- certificate.insert()
-
- # check company details
- self.assertEqual(certificate.company_pan_number, 'BBBTI3374C')
- self.assertEqual(certificate.company_80g_number, 'NQ.CIT(E)I2018-19/DEL-IE28615-27062018/10087')
-
- # check donation details
- self.assertEqual(certificate.amount, donation.amount)
-
- duplicate_certificate = create_80g_certificate(args)
- # duplicate validation
- self.assertRaises(frappe.ValidationError, duplicate_certificate.insert)
-
- def test_membership_80g_certificate(self):
- plan = setup_membership()
-
- # make test member
- member_doc = create_member(frappe._dict({
- 'fullname': "_Test_Member",
- 'email': "_test_member_erpnext@example.com",
- 'plan_id': plan.name
- }))
- member_doc.make_customer_and_link()
- member = member_doc.name
-
- membership = make_membership(member, { "from_date": getdate() })
- invoice = membership.generate_invoice(save=True)
-
- args = frappe._dict({
- 'recipient': 'Member',
- 'member': member,
- 'fiscal_year': get_fiscal_year(getdate(), as_dict=True).get('name')
- })
- certificate = create_80g_certificate(args)
- certificate.get_payments()
- certificate.insert()
-
- self.assertEqual(len(certificate.payments), 1)
- self.assertEqual(certificate.payments[0].amount, membership.amount)
- self.assertEqual(certificate.payments[0].invoice_id, invoice.name)
-
-
-def create_80g_certificate(args):
- certificate = frappe.get_doc({
- 'doctype': 'Tax Exemption 80G Certificate',
- 'recipient': args.recipient,
- 'date': getdate(),
- 'company': '_Test Company'
- })
-
- certificate.update(args)
-
- return certificate
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/__init__.py b/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json b/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json
deleted file mode 100644
index dfa817d..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json
+++ /dev/null
@@ -1,66 +0,0 @@
-{
- "actions": [],
- "creation": "2021-02-15 12:43:52.754124",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "date",
- "amount",
- "invoice_id",
- "column_break_4",
- "razorpay_payment_id",
- "membership"
- ],
- "fields": [
- {
- "fieldname": "date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Date",
- "reqd": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "reqd": 1
- },
- {
- "fieldname": "invoice_id",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Invoice ID",
- "options": "Sales Invoice",
- "reqd": 1
- },
- {
- "fieldname": "razorpay_payment_id",
- "fieldtype": "Data",
- "label": "Razorpay Payment ID"
- },
- {
- "fieldname": "membership",
- "fieldtype": "Link",
- "label": "Membership",
- "options": "Membership"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- }
- ],
- "index_web_pages_for_search": 1,
- "istable": 1,
- "links": [],
- "modified": "2021-02-15 16:35:10.777587",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "Tax Exemption 80G Certificate Detail",
- "owner": "Administrator",
- "permissions": [],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.py b/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.py
deleted file mode 100644
index bb7f07f..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class TaxExemption80GCertificateDetail(Document):
- pass
diff --git a/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.js b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.js
index 07a9301..6653141 100644
--- a/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.js
+++ b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.js
@@ -2,7 +2,13 @@
// For license information, please see license.txt
frappe.ui.form.on('UAE VAT Settings', {
- // refresh: function(frm) {
-
- // }
+ onload: function(frm) {
+ frm.set_query('account', 'uae_vat_accounts', function() {
+ return {
+ filters: {
+ 'company': frm.doc.company
+ }
+ };
+ });
+ }
});
diff --git a/erpnext/regional/france/setup.py b/erpnext/regional/france/setup.py
index 5d48203..da772d6 100644
--- a/erpnext/regional/france/setup.py
+++ b/erpnext/regional/france/setup.py
@@ -5,28 +5,26 @@
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
def setup(company=None, patch=True):
make_custom_fields()
add_custom_roles_for_reports()
+
def make_custom_fields():
custom_fields = {
- 'Company': [
- dict(fieldname='siren_number', label='SIREN Number',
- fieldtype='Data', insert_after='website')
+ "Company": [
+ dict(fieldname="siren_number", label="SIREN Number", fieldtype="Data", insert_after="website")
]
}
create_custom_fields(custom_fields)
-def add_custom_roles_for_reports():
- report_name = 'Fichier des Ecritures Comptables [FEC]'
- if not frappe.db.get_value('Custom Role', dict(report=report_name)):
- frappe.get_doc(dict(
- doctype='Custom Role',
- report=report_name,
- roles= [
- dict(role='Accounts Manager')
- ]
- )).insert()
+def add_custom_roles_for_reports():
+ report_name = "Fichier des Ecritures Comptables [FEC]"
+
+ if not frappe.db.get_value("Custom Role", dict(report=report_name)):
+ frappe.get_doc(
+ dict(doctype="Custom Role", report=report_name, roles=[dict(role="Accounts Manager")])
+ ).insert()
diff --git a/erpnext/regional/france/utils.py b/erpnext/regional/france/utils.py
index 8413165..65dfd2d 100644
--- a/erpnext/regional/france/utils.py
+++ b/erpnext/regional/france/utils.py
@@ -2,8 +2,7 @@
# For license information, please see license.txt
-
# don't remove this function it is used in tests
def test_method():
- '''test function'''
- return 'overridden'
+ """test function"""
+ return "overridden"
diff --git a/erpnext/regional/germany/setup.py b/erpnext/regional/germany/setup.py
deleted file mode 100644
index a68cecc..0000000
--- a/erpnext/regional/germany/setup.py
+++ /dev/null
@@ -1,31 +0,0 @@
-import frappe
-from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
-
-
-def setup(company=None, patch=True):
- make_custom_fields()
- add_custom_roles_for_reports()
-
-
-def make_custom_fields():
- custom_fields = {
- 'Party Account': [
- dict(fieldname='debtor_creditor_number', label='Debtor/Creditor Number',
- fieldtype='Data', insert_after='account', translatable=0)
- ]
- }
-
- create_custom_fields(custom_fields)
-
-
-def add_custom_roles_for_reports():
- """Add Access Control to UAE VAT 201."""
- if not frappe.db.get_value('Custom Role', dict(report='DATEV')):
- frappe.get_doc(dict(
- doctype='Custom Role',
- report='DATEV',
- roles= [
- dict(role='Accounts User'),
- dict(role='Accounts Manager')
- ]
- )).insert()
diff --git a/erpnext/regional/germany/utils/__init__.py b/erpnext/regional/germany/utils/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/germany/utils/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/germany/utils/datev/__init__.py b/erpnext/regional/germany/utils/datev/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/germany/utils/datev/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/germany/utils/datev/datev_constants.py b/erpnext/regional/germany/utils/datev/datev_constants.py
deleted file mode 100644
index 8f2dc2d..0000000
--- a/erpnext/regional/germany/utils/datev/datev_constants.py
+++ /dev/null
@@ -1,496 +0,0 @@
-"""Constants used in datev.py."""
-
-TRANSACTION_COLUMNS = [
- # All possible columns must tbe listed here, because DATEV requires them to
- # be present in the CSV.
- # ---
- # Umsatz
- "Umsatz (ohne Soll/Haben-Kz)",
- "Soll/Haben-Kennzeichen",
- "WKZ Umsatz",
- "Kurs",
- "Basis-Umsatz",
- "WKZ Basis-Umsatz",
- # Konto/Gegenkonto
- "Konto",
- "Gegenkonto (ohne BU-Schlüssel)",
- "BU-Schlüssel",
- # Datum
- "Belegdatum",
- # Rechnungs- / Belegnummer
- "Belegfeld 1",
- # z.B. Fälligkeitsdatum Format: TTMMJJ
- "Belegfeld 2",
- # Skonto-Betrag / -Abzug (Der Wert 0 ist unzulässig)
- "Skonto",
- # Beschreibung des Buchungssatzes
- "Buchungstext",
- # Mahn- / Zahl-Sperre (1 = Postensperre)
- "Postensperre",
- "Diverse Adressnummer",
- "Geschäftspartnerbank",
- "Sachverhalt",
- # Keine Mahnzinsen
- "Zinssperre",
- # Link auf den Buchungsbeleg (Programmkürzel + GUID)
- "Beleglink",
- # Beleginfo
- "Beleginfo - Art 1",
- "Beleginfo - Inhalt 1",
- "Beleginfo - Art 2",
- "Beleginfo - Inhalt 2",
- "Beleginfo - Art 3",
- "Beleginfo - Inhalt 3",
- "Beleginfo - Art 4",
- "Beleginfo - Inhalt 4",
- "Beleginfo - Art 5",
- "Beleginfo - Inhalt 5",
- "Beleginfo - Art 6",
- "Beleginfo - Inhalt 6",
- "Beleginfo - Art 7",
- "Beleginfo - Inhalt 7",
- "Beleginfo - Art 8",
- "Beleginfo - Inhalt 8",
- # Zuordnung des Geschäftsvorfalls für die Kostenrechnung
- "KOST1 - Kostenstelle",
- "KOST2 - Kostenstelle",
- "KOST-Menge",
- # USt-ID-Nummer (Beispiel: DE133546770)
- "EU-Mitgliedstaat u. USt-IdNr.",
- # Der im EU-Bestimmungsland gültige Steuersatz
- "EU-Steuersatz",
- # I = Ist-Versteuerung,
- # K = keine Umsatzsteuerrechnung
- # P = Pauschalierung (z. B. für Land- und Forstwirtschaft),
- # S = Soll-Versteuerung
- "Abw. Versteuerungsart",
- # Sachverhalte gem. § 13b Abs. 1 Satz 1 Nrn. 1.-5. UStG
- "Sachverhalt L+L",
- # Steuersatz / Funktion zum L+L-Sachverhalt (Beispiel: Wert 190 für 19%)
- "Funktionsergänzung L+L",
- # Bei Verwendung des BU-Schlüssels 49 für „andere Steuersätze“ muss der
- # steuerliche Sachverhalt mitgegeben werden
- "BU 49 Hauptfunktionstyp",
- "BU 49 Hauptfunktionsnummer",
- "BU 49 Funktionsergänzung",
- # Zusatzinformationen, besitzen den Charakter eines Notizzettels und können
- # frei erfasst werden.
- "Zusatzinformation - Art 1",
- "Zusatzinformation - Inhalt 1",
- "Zusatzinformation - Art 2",
- "Zusatzinformation - Inhalt 2",
- "Zusatzinformation - Art 3",
- "Zusatzinformation - Inhalt 3",
- "Zusatzinformation - Art 4",
- "Zusatzinformation - Inhalt 4",
- "Zusatzinformation - Art 5",
- "Zusatzinformation - Inhalt 5",
- "Zusatzinformation - Art 6",
- "Zusatzinformation - Inhalt 6",
- "Zusatzinformation - Art 7",
- "Zusatzinformation - Inhalt 7",
- "Zusatzinformation - Art 8",
- "Zusatzinformation - Inhalt 8",
- "Zusatzinformation - Art 9",
- "Zusatzinformation - Inhalt 9",
- "Zusatzinformation - Art 10",
- "Zusatzinformation - Inhalt 10",
- "Zusatzinformation - Art 11",
- "Zusatzinformation - Inhalt 11",
- "Zusatzinformation - Art 12",
- "Zusatzinformation - Inhalt 12",
- "Zusatzinformation - Art 13",
- "Zusatzinformation - Inhalt 13",
- "Zusatzinformation - Art 14",
- "Zusatzinformation - Inhalt 14",
- "Zusatzinformation - Art 15",
- "Zusatzinformation - Inhalt 15",
- "Zusatzinformation - Art 16",
- "Zusatzinformation - Inhalt 16",
- "Zusatzinformation - Art 17",
- "Zusatzinformation - Inhalt 17",
- "Zusatzinformation - Art 18",
- "Zusatzinformation - Inhalt 18",
- "Zusatzinformation - Art 19",
- "Zusatzinformation - Inhalt 19",
- "Zusatzinformation - Art 20",
- "Zusatzinformation - Inhalt 20",
- # Wirkt sich nur bei Sachverhalt mit SKR 14 Land- und Forstwirtschaft aus,
- # für andere SKR werden die Felder beim Import / Export überlesen bzw.
- # leer exportiert.
- "Stück",
- "Gewicht",
- # 1 = Lastschrift
- # 2 = Mahnung
- # 3 = Zahlung
- "Zahlweise",
- "Forderungsart",
- # JJJJ
- "Veranlagungsjahr",
- # TTMMJJJJ
- "Zugeordnete Fälligkeit",
- # 1 = Einkauf von Waren
- # 2 = Erwerb von Roh-Hilfs- und Betriebsstoffen
- "Skontotyp",
- # Allgemeine Bezeichnung, des Auftrags / Projekts.
- "Auftragsnummer",
- # AA = Angeforderte Anzahlung / Abschlagsrechnung
- # AG = Erhaltene Anzahlung (Geldeingang)
- # AV = Erhaltene Anzahlung (Verbindlichkeit)
- # SR = Schlussrechnung
- # SU = Schlussrechnung (Umbuchung)
- # SG = Schlussrechnung (Geldeingang)
- # SO = Sonstige
- "Buchungstyp",
- "USt-Schlüssel (Anzahlungen)",
- "EU-Mitgliedstaat (Anzahlungen)",
- "Sachverhalt L+L (Anzahlungen)",
- "EU-Steuersatz (Anzahlungen)",
- "Erlöskonto (Anzahlungen)",
- # Wird beim Import durch SV (Stapelverarbeitung) ersetzt.
- "Herkunft-Kz",
- # Wird von DATEV verwendet.
- "Leerfeld",
- # Format TTMMJJJJ
- "KOST-Datum",
- # Vom Zahlungsempfänger individuell vergebenes Kennzeichen eines Mandats
- # (z.B. Rechnungs- oder Kundennummer).
- "SEPA-Mandatsreferenz",
- # 1 = Skontosperre
- # 0 = Keine Skontosperre
- "Skontosperre",
- # Gesellschafter und Sonderbilanzsachverhalt
- "Gesellschaftername",
- # Amtliche Nummer aus der Feststellungserklärung
- "Beteiligtennummer",
- "Identifikationsnummer",
- "Zeichnernummer",
- # Format TTMMJJJJ
- "Postensperre bis",
- # Gesellschafter und Sonderbilanzsachverhalt
- "Bezeichnung SoBil-Sachverhalt",
- "Kennzeichen SoBil-Buchung",
- # 0 = keine Festschreibung
- # 1 = Festschreibung
- "Festschreibung",
- # Format TTMMJJJJ
- "Leistungsdatum",
- # Format TTMMJJJJ
- "Datum Zuord. Steuerperiode",
- # OPOS-Informationen, Format TTMMJJJJ
- "Fälligkeit",
- # G oder 1 = Generalumkehr
- # 0 = keine Generalumkehr
- "Generalumkehr (GU)",
- # Steuersatz für Steuerschlüssel
- "Steuersatz",
- # Beispiel: DE für Deutschland
- "Land"
-]
-
-DEBTOR_CREDITOR_COLUMNS = [
- # All possible columns must tbe listed here, because DATEV requires them to
- # be present in the CSV.
- # Columns "Leerfeld" have been replaced with "Leerfeld #" to not confuse pandas
- # ---
- "Konto",
- "Name (Adressatentyp Unternehmen)",
- "Unternehmensgegenstand",
- "Name (Adressatentyp natürl. Person)",
- "Vorname (Adressatentyp natürl. Person)",
- "Name (Adressatentyp keine Angabe)",
- "Adressatentyp",
- "Kurzbezeichnung",
- "EU-Land",
- "EU-USt-IdNr.",
- "Anrede",
- "Titel/Akad. Grad",
- "Adelstitel",
- "Namensvorsatz",
- "Adressart",
- "Straße",
- "Postfach",
- "Postleitzahl",
- "Ort",
- "Land",
- "Versandzusatz",
- "Adresszusatz",
- "Abweichende Anrede",
- "Abw. Zustellbezeichnung 1",
- "Abw. Zustellbezeichnung 2",
- "Kennz. Korrespondenzadresse",
- "Adresse gültig von",
- "Adresse gültig bis",
- "Telefon",
- "Bemerkung (Telefon)",
- "Telefon Geschäftsleitung",
- "Bemerkung (Telefon GL)",
- "E-Mail",
- "Bemerkung (E-Mail)",
- "Internet",
- "Bemerkung (Internet)",
- "Fax",
- "Bemerkung (Fax)",
- "Sonstige",
- "Bemerkung (Sonstige)",
- "Bankleitzahl 1",
- "Bankbezeichnung 1",
- "Bankkonto-Nummer 1",
- "Länderkennzeichen 1",
- "IBAN 1",
- "Leerfeld 1",
- "SWIFT-Code 1",
- "Abw. Kontoinhaber 1",
- "Kennz. Haupt-Bankverb. 1",
- "Bankverb. 1 Gültig von",
- "Bankverb. 1 Gültig bis",
- "Bankleitzahl 2",
- "Bankbezeichnung 2",
- "Bankkonto-Nummer 2",
- "Länderkennzeichen 2",
- "IBAN 2",
- "Leerfeld 2",
- "SWIFT-Code 2",
- "Abw. Kontoinhaber 2",
- "Kennz. Haupt-Bankverb. 2",
- "Bankverb. 2 gültig von",
- "Bankverb. 2 gültig bis",
- "Bankleitzahl 3",
- "Bankbezeichnung 3",
- "Bankkonto-Nummer 3",
- "Länderkennzeichen 3",
- "IBAN 3",
- "Leerfeld 3",
- "SWIFT-Code 3",
- "Abw. Kontoinhaber 3",
- "Kennz. Haupt-Bankverb. 3",
- "Bankverb. 3 gültig von",
- "Bankverb. 3 gültig bis",
- "Bankleitzahl 4",
- "Bankbezeichnung 4",
- "Bankkonto-Nummer 4",
- "Länderkennzeichen 4",
- "IBAN 4",
- "Leerfeld 4",
- "SWIFT-Code 4",
- "Abw. Kontoinhaber 4",
- "Kennz. Haupt-Bankverb. 4",
- "Bankverb. 4 Gültig von",
- "Bankverb. 4 Gültig bis",
- "Bankleitzahl 5",
- "Bankbezeichnung 5",
- "Bankkonto-Nummer 5",
- "Länderkennzeichen 5",
- "IBAN 5",
- "Leerfeld 5",
- "SWIFT-Code 5",
- "Abw. Kontoinhaber 5",
- "Kennz. Haupt-Bankverb. 5",
- "Bankverb. 5 gültig von",
- "Bankverb. 5 gültig bis",
- "Leerfeld 6",
- "Briefanrede",
- "Grußformel",
- "Kundennummer",
- "Steuernummer",
- "Sprache",
- "Ansprechpartner",
- "Vertreter",
- "Sachbearbeiter",
- "Diverse-Konto",
- "Ausgabeziel",
- "Währungssteuerung",
- "Kreditlimit (Debitor)",
- "Zahlungsbedingung",
- "Fälligkeit in Tagen (Debitor)",
- "Skonto in Prozent (Debitor)",
- "Kreditoren-Ziel 1 (Tage)",
- "Kreditoren-Skonto 1 (%)",
- "Kreditoren-Ziel 2 (Tage)",
- "Kreditoren-Skonto 2 (%)",
- "Kreditoren-Ziel 3 Brutto (Tage)",
- "Kreditoren-Ziel 4 (Tage)",
- "Kreditoren-Skonto 4 (%)",
- "Kreditoren-Ziel 5 (Tage)",
- "Kreditoren-Skonto 5 (%)",
- "Mahnung",
- "Kontoauszug",
- "Mahntext 1",
- "Mahntext 2",
- "Mahntext 3",
- "Kontoauszugstext",
- "Mahnlimit Betrag",
- "Mahnlimit %",
- "Zinsberechnung",
- "Mahnzinssatz 1",
- "Mahnzinssatz 2",
- "Mahnzinssatz 3",
- "Lastschrift",
- "Verfahren",
- "Mandantenbank",
- "Zahlungsträger",
- "Indiv. Feld 1",
- "Indiv. Feld 2",
- "Indiv. Feld 3",
- "Indiv. Feld 4",
- "Indiv. Feld 5",
- "Indiv. Feld 6",
- "Indiv. Feld 7",
- "Indiv. Feld 8",
- "Indiv. Feld 9",
- "Indiv. Feld 10",
- "Indiv. Feld 11",
- "Indiv. Feld 12",
- "Indiv. Feld 13",
- "Indiv. Feld 14",
- "Indiv. Feld 15",
- "Abweichende Anrede (Rechnungsadresse)",
- "Adressart (Rechnungsadresse)",
- "Straße (Rechnungsadresse)",
- "Postfach (Rechnungsadresse)",
- "Postleitzahl (Rechnungsadresse)",
- "Ort (Rechnungsadresse)",
- "Land (Rechnungsadresse)",
- "Versandzusatz (Rechnungsadresse)",
- "Adresszusatz (Rechnungsadresse)",
- "Abw. Zustellbezeichnung 1 (Rechnungsadresse)",
- "Abw. Zustellbezeichnung 2 (Rechnungsadresse)",
- "Adresse Gültig von (Rechnungsadresse)",
- "Adresse Gültig bis (Rechnungsadresse)",
- "Bankleitzahl 6",
- "Bankbezeichnung 6",
- "Bankkonto-Nummer 6",
- "Länderkennzeichen 6",
- "IBAN 6",
- "Leerfeld 7",
- "SWIFT-Code 6",
- "Abw. Kontoinhaber 6",
- "Kennz. Haupt-Bankverb. 6",
- "Bankverb 6 gültig von",
- "Bankverb 6 gültig bis",
- "Bankleitzahl 7",
- "Bankbezeichnung 7",
- "Bankkonto-Nummer 7",
- "Länderkennzeichen 7",
- "IBAN 7",
- "Leerfeld 8",
- "SWIFT-Code 7",
- "Abw. Kontoinhaber 7",
- "Kennz. Haupt-Bankverb. 7",
- "Bankverb 7 gültig von",
- "Bankverb 7 gültig bis",
- "Bankleitzahl 8",
- "Bankbezeichnung 8",
- "Bankkonto-Nummer 8",
- "Länderkennzeichen 8",
- "IBAN 8",
- "Leerfeld 9",
- "SWIFT-Code 8",
- "Abw. Kontoinhaber 8",
- "Kennz. Haupt-Bankverb. 8",
- "Bankverb 8 gültig von",
- "Bankverb 8 gültig bis",
- "Bankleitzahl 9",
- "Bankbezeichnung 9",
- "Bankkonto-Nummer 9",
- "Länderkennzeichen 9",
- "IBAN 9",
- "Leerfeld 10",
- "SWIFT-Code 9",
- "Abw. Kontoinhaber 9",
- "Kennz. Haupt-Bankverb. 9",
- "Bankverb 9 gültig von",
- "Bankverb 9 gültig bis",
- "Bankleitzahl 10",
- "Bankbezeichnung 10",
- "Bankkonto-Nummer 10",
- "Länderkennzeichen 10",
- "IBAN 10",
- "Leerfeld 11",
- "SWIFT-Code 10",
- "Abw. Kontoinhaber 10",
- "Kennz. Haupt-Bankverb. 10",
- "Bankverb 10 gültig von",
- "Bankverb 10 gültig bis",
- "Nummer Fremdsystem",
- "Insolvent",
- "SEPA-Mandatsreferenz 1",
- "SEPA-Mandatsreferenz 2",
- "SEPA-Mandatsreferenz 3",
- "SEPA-Mandatsreferenz 4",
- "SEPA-Mandatsreferenz 5",
- "SEPA-Mandatsreferenz 6",
- "SEPA-Mandatsreferenz 7",
- "SEPA-Mandatsreferenz 8",
- "SEPA-Mandatsreferenz 9",
- "SEPA-Mandatsreferenz 10",
- "Verknüpftes OPOS-Konto",
- "Mahnsperre bis",
- "Lastschriftsperre bis",
- "Zahlungssperre bis",
- "Gebührenberechnung",
- "Mahngebühr 1",
- "Mahngebühr 2",
- "Mahngebühr 3",
- "Pauschalberechnung",
- "Verzugspauschale 1",
- "Verzugspauschale 2",
- "Verzugspauschale 3",
- "Alternativer Suchname",
- "Status",
- "Anschrift manuell geändert (Korrespondenzadresse)",
- "Anschrift individuell (Korrespondenzadresse)",
- "Anschrift manuell geändert (Rechnungsadresse)",
- "Anschrift individuell (Rechnungsadresse)",
- "Fristberechnung bei Debitor",
- "Mahnfrist 1",
- "Mahnfrist 2",
- "Mahnfrist 3",
- "Letzte Frist"
-]
-
-ACCOUNT_NAME_COLUMNS = [
- # Account number
- "Konto",
- # Account name
- "Kontenbeschriftung",
- # Language of the account name
- # "de-DE" or "en-GB"
- "Sprach-ID"
-]
-
-class DataCategory():
-
- """Field of the CSV Header."""
-
- DEBTORS_CREDITORS = "16"
- ACCOUNT_NAMES = "20"
- TRANSACTIONS = "21"
- POSTING_TEXT_CONSTANTS = "67"
-
-class FormatName():
-
- """Field of the CSV Header, corresponds to DataCategory."""
-
- DEBTORS_CREDITORS = "Debitoren/Kreditoren"
- ACCOUNT_NAMES = "Kontenbeschriftungen"
- TRANSACTIONS = "Buchungsstapel"
- POSTING_TEXT_CONSTANTS = "Buchungstextkonstanten"
-
-class Transactions():
- DATA_CATEGORY = DataCategory.TRANSACTIONS
- FORMAT_NAME = FormatName.TRANSACTIONS
- FORMAT_VERSION = "9"
- COLUMNS = TRANSACTION_COLUMNS
-
-class DebtorsCreditors():
- DATA_CATEGORY = DataCategory.DEBTORS_CREDITORS
- FORMAT_NAME = FormatName.DEBTORS_CREDITORS
- FORMAT_VERSION = "5"
- COLUMNS = DEBTOR_CREDITOR_COLUMNS
-
-class AccountNames():
- DATA_CATEGORY = DataCategory.ACCOUNT_NAMES
- FORMAT_NAME = FormatName.ACCOUNT_NAMES
- FORMAT_VERSION = "2"
- COLUMNS = ACCOUNT_NAME_COLUMNS
diff --git a/erpnext/regional/germany/utils/datev/datev_csv.py b/erpnext/regional/germany/utils/datev/datev_csv.py
deleted file mode 100644
index 2d1e02e..0000000
--- a/erpnext/regional/germany/utils/datev/datev_csv.py
+++ /dev/null
@@ -1,180 +0,0 @@
-import datetime
-import zipfile
-from csv import QUOTE_NONNUMERIC
-
-import frappe
-import pandas as pd
-from frappe import _
-from six import BytesIO
-
-from .datev_constants import DataCategory
-
-
-def get_datev_csv(data, filters, csv_class):
- """
- Fill in missing columns and return a CSV in DATEV Format.
-
- For automatic processing, DATEV requires the first line of the CSV file to
- hold meta data such as the length of account numbers oder the category of
- the data.
-
- Arguments:
- data -- array of dictionaries
- filters -- dict
- csv_class -- defines DATA_CATEGORY, FORMAT_NAME and COLUMNS
- """
- empty_df = pd.DataFrame(columns=csv_class.COLUMNS)
- data_df = pd.DataFrame.from_records(data)
- result = empty_df.append(data_df, sort=True)
-
- if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS:
- result['Belegdatum'] = pd.to_datetime(result['Belegdatum'])
-
- result['Beleginfo - Inhalt 6'] = pd.to_datetime(result['Beleginfo - Inhalt 6'])
- result['Beleginfo - Inhalt 6'] = result['Beleginfo - Inhalt 6'].dt.strftime('%d%m%Y')
-
- result['Fälligkeit'] = pd.to_datetime(result['Fälligkeit'])
- result['Fälligkeit'] = result['Fälligkeit'].dt.strftime('%d%m%y')
-
- result.sort_values(by='Belegdatum', inplace=True, kind='stable', ignore_index=True)
-
- if csv_class.DATA_CATEGORY == DataCategory.ACCOUNT_NAMES:
- result['Sprach-ID'] = 'de-DE'
-
- data = result.to_csv(
- # Reason for str(';'): https://github.com/pandas-dev/pandas/issues/6035
- sep=';',
- # European decimal seperator
- decimal=',',
- # Windows "ANSI" encoding
- encoding='latin_1',
- # format date as DDMM
- date_format='%d%m',
- # Windows line terminator
- line_terminator='\r\n',
- # Do not number rows
- index=False,
- # Use all columns defined above
- columns=csv_class.COLUMNS,
- # Quote most fields, even currency values with "," separator
- quoting=QUOTE_NONNUMERIC
- )
-
- data = data.encode('latin_1', errors='replace')
-
- header = get_header(filters, csv_class)
- header = ';'.join(header).encode('latin_1', errors='replace')
-
- # 1st Row: Header with meta data
- # 2nd Row: Data heading (Überschrift der Nutzdaten), included in `data` here.
- # 3rd - nth Row: Data (Nutzdaten)
- return header + b'\r\n' + data
-
-
-def get_header(filters, csv_class):
- description = filters.get('voucher_type', csv_class.FORMAT_NAME)
- company = filters.get('company')
- datev_settings = frappe.get_doc('DATEV Settings', {'client': company})
- default_currency = frappe.get_value('Company', company, 'default_currency')
- coa = frappe.get_value('Company', company, 'chart_of_accounts')
- coa_short_code = '04' if 'SKR04' in coa else ('03' if 'SKR03' in coa else '')
-
- header = [
- # DATEV format
- # "DTVF" = created by DATEV software,
- # "EXTF" = created by other software
- '"EXTF"',
- # version of the DATEV format
- # 141 = 1.41,
- # 510 = 5.10,
- # 720 = 7.20
- '700',
- csv_class.DATA_CATEGORY,
- '"%s"' % csv_class.FORMAT_NAME,
- # Format version (regarding format name)
- csv_class.FORMAT_VERSION,
- # Generated on
- datetime.datetime.now().strftime('%Y%m%d%H%M%S') + '000',
- # Imported on -- stays empty
- '',
- # Origin. Any two symbols, will be replaced by "SV" on import.
- '"EN"',
- # I = Exported by
- '"%s"' % frappe.session.user,
- # J = Imported by -- stays empty
- '',
- # K = Tax consultant number (Beraternummer)
- datev_settings.get('consultant_number', '0000000'),
- # L = Tax client number (Mandantennummer)
- datev_settings.get('client_number', '00000'),
- # M = Start of the fiscal year (Wirtschaftsjahresbeginn)
- frappe.utils.formatdate(filters.get('fiscal_year_start'), 'yyyyMMdd'),
- # N = Length of account numbers (Sachkontenlänge)
- str(filters.get('account_number_length', 4)),
- # O = Transaction batch start date (YYYYMMDD)
- frappe.utils.formatdate(filters.get('from_date'), 'yyyyMMdd') if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
- # P = Transaction batch end date (YYYYMMDD)
- frappe.utils.formatdate(filters.get('to_date'), 'yyyyMMdd') if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
- # Q = Description (for example, "Sales Invoice") Max. 30 chars
- '"{}"'.format(_(description)) if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
- # R = Diktatkürzel
- '',
- # S = Buchungstyp
- # 1 = Transaction batch (Finanzbuchführung),
- # 2 = Annual financial statement (Jahresabschluss)
- '1' if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
- # T = Rechnungslegungszweck
- # 0 oder leer = vom Rechnungslegungszweck unabhängig
- # 50 = Handelsrecht
- # 30 = Steuerrecht
- # 64 = IFRS
- # 40 = Kalkulatorik
- # 11 = Reserviert
- # 12 = Reserviert
- '0' if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
- # U = Festschreibung
- # TODO: Filter by Accounting Period. In export for closed Accounting Period, this will be "1"
- '0',
- # V = Default currency, for example, "EUR"
- '"%s"' % default_currency if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
- # reserviert
- '',
- # Derivatskennzeichen
- '',
- # reserviert
- '',
- # reserviert
- '',
- # SKR
- '"%s"' % coa_short_code,
- # Branchen-Lösungs-ID
- '',
- # reserviert
- '',
- # reserviert
- '',
- # Anwendungsinformation (Verarbeitungskennzeichen der abgebenden Anwendung)
- ''
- ]
- return header
-
-
-def zip_and_download(zip_filename, csv_files):
- """
- Put CSV files in a zip archive and send that to the client.
-
- Params:
- zip_filename Name of the zip file
- csv_files list of dicts [{'file_name': 'my_file.csv', 'csv_data': 'comma,separated,values'}]
- """
- zip_buffer = BytesIO()
-
- zip_file = zipfile.ZipFile(zip_buffer, mode='w', compression=zipfile.ZIP_DEFLATED)
- for csv_file in csv_files:
- zip_file.writestr(csv_file.get('file_name'), csv_file.get('csv_data'))
-
- zip_file.close()
-
- frappe.response['filecontent'] = zip_buffer.getvalue()
- frappe.response['filename'] = zip_filename
- frappe.response['type'] = 'binary'
diff --git a/erpnext/regional/india/__init__.py b/erpnext/regional/india/__init__.py
index c703575..2e98a03 100644
--- a/erpnext/regional/india/__init__.py
+++ b/erpnext/regional/india/__init__.py
@@ -1,83 +1,82 @@
-
states = [
- '',
- 'Andaman and Nicobar Islands',
- 'Andhra Pradesh',
- 'Arunachal Pradesh',
- 'Assam',
- 'Bihar',
- 'Chandigarh',
- 'Chhattisgarh',
- 'Dadra and Nagar Haveli and Daman and Diu',
- 'Delhi',
- 'Goa',
- 'Gujarat',
- 'Haryana',
- 'Himachal Pradesh',
- 'Jammu and Kashmir',
- 'Jharkhand',
- 'Karnataka',
- 'Kerala',
- 'Ladakh',
- 'Lakshadweep Islands',
- 'Madhya Pradesh',
- 'Maharashtra',
- 'Manipur',
- 'Meghalaya',
- 'Mizoram',
- 'Nagaland',
- 'Odisha',
- 'Other Territory',
- 'Pondicherry',
- 'Punjab',
- 'Rajasthan',
- 'Sikkim',
- 'Tamil Nadu',
- 'Telangana',
- 'Tripura',
- 'Uttar Pradesh',
- 'Uttarakhand',
- 'West Bengal',
+ "",
+ "Andaman and Nicobar Islands",
+ "Andhra Pradesh",
+ "Arunachal Pradesh",
+ "Assam",
+ "Bihar",
+ "Chandigarh",
+ "Chhattisgarh",
+ "Dadra and Nagar Haveli and Daman and Diu",
+ "Delhi",
+ "Goa",
+ "Gujarat",
+ "Haryana",
+ "Himachal Pradesh",
+ "Jammu and Kashmir",
+ "Jharkhand",
+ "Karnataka",
+ "Kerala",
+ "Ladakh",
+ "Lakshadweep Islands",
+ "Madhya Pradesh",
+ "Maharashtra",
+ "Manipur",
+ "Meghalaya",
+ "Mizoram",
+ "Nagaland",
+ "Odisha",
+ "Other Territory",
+ "Pondicherry",
+ "Punjab",
+ "Rajasthan",
+ "Sikkim",
+ "Tamil Nadu",
+ "Telangana",
+ "Tripura",
+ "Uttar Pradesh",
+ "Uttarakhand",
+ "West Bengal",
]
state_numbers = {
- "Andaman and Nicobar Islands": "35",
- "Andhra Pradesh": "37",
- "Arunachal Pradesh": "12",
- "Assam": "18",
- "Bihar": "10",
- "Chandigarh": "04",
- "Chhattisgarh": "22",
- "Dadra and Nagar Haveli and Daman and Diu": "26",
- "Delhi": "07",
- "Goa": "30",
- "Gujarat": "24",
- "Haryana": "06",
- "Himachal Pradesh": "02",
- "Jammu and Kashmir": "01",
- "Jharkhand": "20",
- "Karnataka": "29",
- "Kerala": "32",
- "Ladakh": "38",
- "Lakshadweep Islands": "31",
- "Madhya Pradesh": "23",
- "Maharashtra": "27",
- "Manipur": "14",
- "Meghalaya": "17",
- "Mizoram": "15",
- "Nagaland": "13",
- "Odisha": "21",
- "Other Territory": "97",
- "Pondicherry": "34",
- "Punjab": "03",
- "Rajasthan": "08",
- "Sikkim": "11",
- "Tamil Nadu": "33",
- "Telangana": "36",
- "Tripura": "16",
- "Uttar Pradesh": "09",
- "Uttarakhand": "05",
- "West Bengal": "19",
+ "Andaman and Nicobar Islands": "35",
+ "Andhra Pradesh": "37",
+ "Arunachal Pradesh": "12",
+ "Assam": "18",
+ "Bihar": "10",
+ "Chandigarh": "04",
+ "Chhattisgarh": "22",
+ "Dadra and Nagar Haveli and Daman and Diu": "26",
+ "Delhi": "07",
+ "Goa": "30",
+ "Gujarat": "24",
+ "Haryana": "06",
+ "Himachal Pradesh": "02",
+ "Jammu and Kashmir": "01",
+ "Jharkhand": "20",
+ "Karnataka": "29",
+ "Kerala": "32",
+ "Ladakh": "38",
+ "Lakshadweep Islands": "31",
+ "Madhya Pradesh": "23",
+ "Maharashtra": "27",
+ "Manipur": "14",
+ "Meghalaya": "17",
+ "Mizoram": "15",
+ "Nagaland": "13",
+ "Odisha": "21",
+ "Other Territory": "97",
+ "Pondicherry": "34",
+ "Punjab": "03",
+ "Rajasthan": "08",
+ "Sikkim": "11",
+ "Tamil Nadu": "33",
+ "Telangana": "36",
+ "Tripura": "16",
+ "Uttar Pradesh": "09",
+ "Uttarakhand": "05",
+ "West Bengal": "19",
}
number_state_mapping = {v: k for k, v in state_numbers.items()}
diff --git a/erpnext/regional/germany/__init__.py b/erpnext/regional/india/e_invoice/__init__.py
similarity index 100%
rename from erpnext/regional/germany/__init__.py
rename to erpnext/regional/india/e_invoice/__init__.py
diff --git a/erpnext/regional/india/e_invoice/einv_item_template.json b/erpnext/regional/india/e_invoice/einv_item_template.json
new file mode 100644
index 0000000..2c04c6d
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/einv_item_template.json
@@ -0,0 +1,27 @@
+{{
+ "SlNo": "{item.sr_no}",
+ "PrdDesc": "{item.description}",
+ "IsServc": "{item.is_service_item}",
+ "HsnCd": "{item.gst_hsn_code}",
+ "Barcde": "{item.barcode}",
+ "Unit": "{item.uom}",
+ "Qty": "{item.qty}",
+ "FreeQty": "{item.free_qty}",
+ "UnitPrice": "{item.unit_rate}",
+ "TotAmt": "{item.gross_amount}",
+ "Discount": "{item.discount_amount}",
+ "AssAmt": "{item.taxable_value}",
+ "PrdSlNo": "{item.serial_no}",
+ "GstRt": "{item.tax_rate}",
+ "IgstAmt": "{item.igst_amount}",
+ "CgstAmt": "{item.cgst_amount}",
+ "SgstAmt": "{item.sgst_amount}",
+ "CesRt": "{item.cess_rate}",
+ "CesAmt": "{item.cess_amount}",
+ "CesNonAdvlAmt": "{item.cess_nadv_amount}",
+ "StateCesRt": "{item.state_cess_rate}",
+ "StateCesAmt": "{item.state_cess_amount}",
+ "StateCesNonAdvlAmt": "{item.state_cess_nadv_amount}",
+ "OthChrg": "{item.other_charges}",
+ "TotItemVal": "{item.total_value}"
+}}
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/einv_template.json b/erpnext/regional/india/e_invoice/einv_template.json
new file mode 100644
index 0000000..c2a28f2
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/einv_template.json
@@ -0,0 +1,110 @@
+{{
+ "Version": "1.1",
+ "TranDtls": {{
+ "TaxSch": "{transaction_details.tax_scheme}",
+ "SupTyp": "{transaction_details.supply_type}",
+ "RegRev": "{transaction_details.reverse_charge}",
+ "EcmGstin": "{transaction_details.ecom_gstin}",
+ "IgstOnIntra": "{transaction_details.igst_on_intra}"
+ }},
+ "DocDtls": {{
+ "Typ": "{doc_details.invoice_type}",
+ "No": "{doc_details.invoice_name}",
+ "Dt": "{doc_details.invoice_date}"
+ }},
+ "SellerDtls": {{
+ "Gstin": "{seller_details.gstin}",
+ "LglNm": "{seller_details.legal_name}",
+ "TrdNm": "{seller_details.trade_name}",
+ "Loc": "{seller_details.location}",
+ "Pin": "{seller_details.pincode}",
+ "Stcd": "{seller_details.state_code}",
+ "Addr1": "{seller_details.address_line1}",
+ "Addr2": "{seller_details.address_line2}",
+ "Ph": "{seller_details.phone}",
+ "Em": "{seller_details.email}"
+ }},
+ "BuyerDtls": {{
+ "Gstin": "{buyer_details.gstin}",
+ "LglNm": "{buyer_details.legal_name}",
+ "TrdNm": "{buyer_details.trade_name}",
+ "Addr1": "{buyer_details.address_line1}",
+ "Addr2": "{buyer_details.address_line2}",
+ "Loc": "{buyer_details.location}",
+ "Pin": "{buyer_details.pincode}",
+ "Stcd": "{buyer_details.state_code}",
+ "Ph": "{buyer_details.phone}",
+ "Em": "{buyer_details.email}",
+ "Pos": "{buyer_details.place_of_supply}"
+ }},
+ "DispDtls": {{
+ "Nm": "{dispatch_details.legal_name}",
+ "Addr1": "{dispatch_details.address_line1}",
+ "Addr2": "{dispatch_details.address_line2}",
+ "Loc": "{dispatch_details.location}",
+ "Pin": "{dispatch_details.pincode}",
+ "Stcd": "{dispatch_details.state_code}"
+ }},
+ "ShipDtls": {{
+ "Gstin": "{shipping_details.gstin}",
+ "LglNm": "{shipping_details.legal_name}",
+ "TrdNm": "{shipping_details.trader_name}",
+ "Addr1": "{shipping_details.address_line1}",
+ "Addr2": "{shipping_details.address_line2}",
+ "Loc": "{shipping_details.location}",
+ "Pin": "{shipping_details.pincode}",
+ "Stcd": "{shipping_details.state_code}"
+ }},
+ "ItemList": [
+ {item_list}
+ ],
+ "ValDtls": {{
+ "AssVal": "{invoice_value_details.base_total}",
+ "CgstVal": "{invoice_value_details.total_cgst_amt}",
+ "SgstVal": "{invoice_value_details.total_sgst_amt}",
+ "IgstVal": "{invoice_value_details.total_igst_amt}",
+ "CesVal": "{invoice_value_details.total_cess_amt}",
+ "Discount": "{invoice_value_details.invoice_discount_amt}",
+ "RndOffAmt": "{invoice_value_details.round_off}",
+ "OthChrg": "{invoice_value_details.total_other_charges}",
+ "TotInvVal": "{invoice_value_details.base_grand_total}",
+ "TotInvValFc": "{invoice_value_details.grand_total}"
+ }},
+ "PayDtls": {{
+ "Nm": "{payment_details.payee_name}",
+ "AccDet": "{payment_details.account_no}",
+ "Mode": "{payment_details.mode_of_payment}",
+ "FinInsBr": "{payment_details.ifsc_code}",
+ "PayTerm": "{payment_details.terms}",
+ "PaidAmt": "{payment_details.paid_amount}",
+ "PaymtDue": "{payment_details.outstanding_amount}"
+ }},
+ "RefDtls": {{
+ "DocPerdDtls": {{
+ "InvStDt": "{period_details.start_date}",
+ "InvEndDt": "{period_details.end_date}"
+ }},
+ "PrecDocDtls": [{{
+ "InvNo": "{prev_doc_details.invoice_name}",
+ "InvDt": "{prev_doc_details.invoice_date}"
+ }}]
+ }},
+ "ExpDtls": {{
+ "ShipBNo": "{export_details.bill_no}",
+ "ShipBDt": "{export_details.bill_date}",
+ "Port": "{export_details.port}",
+ "ForCur": "{export_details.foreign_curr_code}",
+ "CntCode": "{export_details.country_code}",
+ "ExpDuty": "{export_details.export_duty}"
+ }},
+ "EwbDtls": {{
+ "TransId": "{eway_bill_details.gstin}",
+ "TransName": "{eway_bill_details.name}",
+ "TransMode": "{eway_bill_details.mode_of_transport}",
+ "Distance": "{eway_bill_details.distance}",
+ "TransDocNo": "{eway_bill_details.document_name}",
+ "TransDocDt": "{eway_bill_details.document_date}",
+ "VehNo": "{eway_bill_details.vehicle_no}",
+ "VehType": "{eway_bill_details.vehicle_type}"
+ }}
+}}
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/einv_validation.json b/erpnext/regional/india/e_invoice/einv_validation.json
new file mode 100644
index 0000000..f4a3542
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/einv_validation.json
@@ -0,0 +1,957 @@
+{
+ "Version": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 6,
+ "description": "Version of the schema"
+ },
+ "Irn": {
+ "type": "string",
+ "minLength": 64,
+ "maxLength": 64,
+ "description": "Invoice Reference Number"
+ },
+ "TranDtls": {
+ "type": "object",
+ "properties": {
+ "TaxSch": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 10,
+ "enum": ["GST"],
+ "description": "GST- Goods and Services Tax Scheme"
+ },
+ "SupTyp": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 10,
+ "enum": ["B2B", "SEZWP", "SEZWOP", "EXPWP", "EXPWOP", "DEXP"],
+ "description": "Type of Supply: B2B-Business to Business, SEZWP - SEZ with payment, SEZWOP - SEZ without payment, EXPWP - Export with Payment, EXPWOP - Export without payment,DEXP - Deemed Export"
+ },
+ "RegRev": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "enum": ["Y", "N"],
+ "description": "Y- whether the tax liability is payable under reverse charge"
+ },
+ "EcmGstin": {
+ "type": "string",
+ "minLength": 15,
+ "maxLength": 15,
+ "pattern": "([0-9]{2}[0-9A-Z]{13})",
+ "description": "E-Commerce GSTIN",
+ "validationMsg": "E-Commerce GSTIN is invalid"
+ },
+ "IgstOnIntra": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "enum": ["Y", "N"],
+ "description": "Y- indicates the supply is intra state but chargeable to IGST"
+ }
+ },
+ "required": ["TaxSch", "SupTyp"]
+ },
+ "DocDtls": {
+ "type": "object",
+ "properties": {
+ "Typ": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 3,
+ "enum": ["INV", "CRN", "DBN"],
+ "description": "Document Type"
+ },
+ "No": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 16,
+ "pattern": "^([A-Z1-9]{1}[A-Z0-9/-]{0,15})$",
+ "description": "Document Number",
+ "validationMsg": "Document Number should not be starting with 0, / and -"
+ },
+ "Dt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Document Date"
+ }
+ },
+ "required": ["Typ", "No", "Dt"]
+ },
+ "SellerDtls": {
+ "type": "object",
+ "properties": {
+ "Gstin": {
+ "type": "string",
+ "minLength": 15,
+ "maxLength": 15,
+ "pattern": "([0-9]{2}[0-9A-Z]{13})",
+ "description": "Supplier GSTIN",
+ "validationMsg": "Company GSTIN is invalid"
+ },
+ "LglNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Legal Name"
+ },
+ "TrdNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Tradename"
+ },
+ "Addr1": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Address Line 1"
+ },
+ "Addr2": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Address Line 2"
+ },
+ "Loc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 50,
+ "description": "Location"
+ },
+ "Pin": {
+ "type": "number",
+ "minimum": 100000,
+ "maximum": 999999,
+ "description": "Pincode"
+ },
+ "Stcd": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "Supplier State Code"
+ },
+ "Ph": {
+ "type": "string",
+ "minLength": 6,
+ "maxLength": 12,
+ "description": "Phone"
+ },
+ "Em": {
+ "type": "string",
+ "minLength": 6,
+ "maxLength": 100,
+ "description": "Email-Id"
+ }
+ },
+ "required": ["Gstin", "LglNm", "Addr1", "Loc", "Pin", "Stcd"]
+ },
+ "BuyerDtls": {
+ "type": "object",
+ "properties": {
+ "Gstin": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 15,
+ "pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
+ "description": "Buyer GSTIN",
+ "validationMsg": "Customer GSTIN is invalid"
+ },
+ "LglNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Legal Name"
+ },
+ "TrdNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Trade Name"
+ },
+ "Pos": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "Place of Supply State code"
+ },
+ "Addr1": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Address Line 1"
+ },
+ "Addr2": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Address Line 2"
+ },
+ "Loc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Location"
+ },
+ "Pin": {
+ "type": "number",
+ "minimum": 100000,
+ "maximum": 999999,
+ "description": "Pincode"
+ },
+ "Stcd": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "Buyer State Code"
+ },
+ "Ph": {
+ "type": "string",
+ "minLength": 6,
+ "maxLength": 12,
+ "description": "Phone"
+ },
+ "Em": {
+ "type": "string",
+ "minLength": 6,
+ "maxLength": 100,
+ "description": "Email-Id"
+ }
+ },
+ "required": ["Gstin", "LglNm", "Pos", "Addr1", "Loc", "Stcd"]
+ },
+ "DispDtls": {
+ "type": "object",
+ "properties": {
+ "Nm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Dispatch Address Name"
+ },
+ "Addr1": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Address Line 1"
+ },
+ "Addr2": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Address Line 2"
+ },
+ "Loc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Location"
+ },
+ "Pin": {
+ "type": "number",
+ "minimum": 100000,
+ "maximum": 999999,
+ "description": "Pincode"
+ },
+ "Stcd": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "State Code"
+ }
+ },
+ "required": ["Nm", "Addr1", "Loc", "Pin", "Stcd"]
+ },
+ "ShipDtls": {
+ "type": "object",
+ "properties": {
+ "Gstin": {
+ "type": "string",
+ "maxLength": 15,
+ "minLength": 3,
+ "pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
+ "description": "Shipping Address GSTIN",
+ "validationMsg": "Shipping Address GSTIN is invalid"
+ },
+ "LglNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Legal Name"
+ },
+ "TrdNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Trade Name"
+ },
+ "Addr1": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Address Line 1"
+ },
+ "Addr2": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Address Line 2"
+ },
+ "Loc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Location"
+ },
+ "Pin": {
+ "type": "number",
+ "minimum": 100000,
+ "maximum": 999999,
+ "description": "Pincode"
+ },
+ "Stcd": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "State Code"
+ }
+ },
+ "required": ["LglNm", "Addr1", "Loc", "Pin", "Stcd"]
+ },
+ "ItemList": {
+ "type": "Array",
+ "properties": {
+ "SlNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 6,
+ "description": "Serial No. of Item"
+ },
+ "PrdDesc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 300,
+ "description": "Item Name"
+ },
+ "IsServc": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "enum": ["Y", "N"],
+ "description": "Is Service Item"
+ },
+ "HsnCd": {
+ "type": "string",
+ "minLength": 4,
+ "maxLength": 8,
+ "description": "HSN Code"
+ },
+ "Barcde": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 30,
+ "description": "Barcode"
+ },
+ "Qty": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 9999999999.999,
+ "description": "Quantity"
+ },
+ "FreeQty": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 9999999999.999,
+ "description": "Free Quantity"
+ },
+ "Unit": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 8,
+ "description": "UOM"
+ },
+ "UnitPrice": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.999,
+ "description": "Rate"
+ },
+ "TotAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Gross Amount"
+ },
+ "Discount": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Discount"
+ },
+ "PreTaxVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Pre tax value"
+ },
+ "AssAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Taxable Value"
+ },
+ "GstRt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999.999,
+ "description": "GST Rate"
+ },
+ "IgstAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "IGST Amount"
+ },
+ "CgstAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "CGST Amount"
+ },
+ "SgstAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "SGST Amount"
+ },
+ "CesRt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999.999,
+ "description": "Cess Rate"
+ },
+ "CesAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Cess Amount (Advalorem)"
+ },
+ "CesNonAdvlAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Cess Amount (Non-Advalorem)"
+ },
+ "StateCesRt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999.999,
+ "description": "State CESS Rate"
+ },
+ "StateCesAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "State CESS Amount"
+ },
+ "StateCesNonAdvlAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "State CESS Amount (Non Advalorem)"
+ },
+ "OthChrg": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Other Charges"
+ },
+ "TotItemVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Total Item Value"
+ },
+ "OrdLineRef": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 50,
+ "description": "Order line reference"
+ },
+ "OrgCntry": {
+ "type": "string",
+ "minLength": 2,
+ "maxLength": 2,
+ "description": "Origin Country"
+ },
+ "PrdSlNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "description": "Serial number"
+ },
+ "BchDtls": {
+ "type": "object",
+ "properties": {
+ "Nm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 20,
+ "description": "Batch number"
+ },
+ "ExpDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Batch Expiry Date"
+ },
+ "WrDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Warranty Date"
+ }
+ },
+ "required": ["Nm"]
+ },
+ "AttribDtls": {
+ "type": "Array",
+ "Attribute": {
+ "type": "object",
+ "properties": {
+ "Nm": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Attribute name of the item"
+ },
+ "Val": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Attribute value of the item"
+ }
+ }
+ }
+ }
+ },
+ "required": [
+ "SlNo",
+ "IsServc",
+ "HsnCd",
+ "UnitPrice",
+ "TotAmt",
+ "AssAmt",
+ "GstRt",
+ "TotItemVal"
+ ]
+ },
+ "ValDtls": {
+ "type": "object",
+ "properties": {
+ "AssVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total Assessable value of all items"
+ },
+ "CgstVal": {
+ "type": "number",
+ "maximum": 99999999999999.99,
+ "minimum": 0,
+ "description": "Total CGST value of all items"
+ },
+ "SgstVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total SGST value of all items"
+ },
+ "IgstVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total IGST value of all items"
+ },
+ "CesVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total CESS value of all items"
+ },
+ "StCesVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total State CESS value of all items"
+ },
+ "Discount": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Invoice Discount"
+ },
+ "OthChrg": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Other Charges"
+ },
+ "RndOffAmt": {
+ "type": "number",
+ "minimum": -99.99,
+ "maximum": 99.99,
+ "description": "Rounded off Amount"
+ },
+ "TotInvVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Final Invoice Value "
+ },
+ "TotInvValFc": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Final Invoice value in Foreign Currency"
+ }
+ },
+ "required": ["AssVal", "TotInvVal"]
+ },
+ "PayDtls": {
+ "type": "object",
+ "properties": {
+ "Nm": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Payee Name"
+ },
+ "AccDet": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 18,
+ "description": "Bank Account Number of Payee"
+ },
+ "Mode": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 18,
+ "description": "Mode of Payment"
+ },
+ "FinInsBr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 11,
+ "description": "Branch or IFSC code"
+ },
+ "PayTerm": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Terms of Payment"
+ },
+ "PayInstr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Payment Instruction"
+ },
+ "CrTrn": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Credit Transfer"
+ },
+ "DirDr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Direct Debit"
+ },
+ "CrDay": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 9999,
+ "description": "Credit Days"
+ },
+ "PaidAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Advance Amount"
+ },
+ "PaymtDue": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Outstanding Amount"
+ }
+ }
+ },
+ "RefDtls": {
+ "type": "object",
+ "properties": {
+ "InvRm": {
+ "type": "string",
+ "maxLength": 100,
+ "minLength": 3,
+ "pattern": "^[0-9A-Za-z/-]{3,100}$",
+ "description": "Remarks/Note"
+ },
+ "DocPerdDtls": {
+ "type": "object",
+ "properties": {
+ "InvStDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Invoice Period Start Date"
+ },
+ "InvEndDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Invoice Period End Date"
+ }
+ },
+ "required": ["InvStDt ", "InvEndDt "]
+ },
+ "PrecDocDtls": {
+ "type": "object",
+ "properties": {
+ "InvNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 16,
+ "pattern": "^[1-9A-Z]{1}[0-9A-Z/-]{1,15}$",
+ "description": "Reference of Original Invoice"
+ },
+ "InvDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Date of Orginal Invoice"
+ },
+ "OthRefNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "description": "Other Reference"
+ }
+ }
+ },
+ "required": ["InvNo", "InvDt"],
+ "ContrDtls": {
+ "type": "object",
+ "properties": {
+ "RecAdvRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Receipt Advice No."
+ },
+ "RecAdvDt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Date of receipt advice"
+ },
+ "TendRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Lot/Batch Reference No."
+ },
+ "ContrRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Contract Reference Number"
+ },
+ "ExtRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Any other reference"
+ },
+ "ProjRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Project Reference Number"
+ },
+ "PORefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 16,
+ "pattern": "^([0-9A-Za-z/-]){1,16}$",
+ "description": "PO Reference Number"
+ },
+ "PORefDt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "PO Reference date"
+ }
+ }
+ }
+ }
+ },
+ "AddlDocDtls": {
+ "type": "Array",
+ "properties": {
+ "Url": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Supporting document URL"
+ },
+ "Docs": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 1000,
+ "description": "Supporting document in Base64 Format"
+ },
+ "Info": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 1000,
+ "description": "Any additional information"
+ }
+ }
+ },
+
+ "ExpDtls": {
+ "type": "object",
+ "properties": {
+ "ShipBNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "description": "Shipping Bill No."
+ },
+ "ShipBDt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Shipping Bill Date"
+ },
+ "Port": {
+ "type": "string",
+ "minLength": 2,
+ "maxLength": 10,
+ "pattern": "^[0-9A-Za-z]{2,10}$",
+ "description": "Port Code. Refer the master"
+ },
+ "RefClm": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "description": "Claiming Refund. Y/N"
+ },
+ "ForCur": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 16,
+ "description": "Additional Currency Code. Refer the master"
+ },
+ "CntCode": {
+ "type": "string",
+ "minLength": 2,
+ "maxLength": 2,
+ "description": "Country Code. Refer the master"
+ },
+ "ExpDuty": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Export Duty"
+ }
+ }
+ },
+ "EwbDtls": {
+ "type": "object",
+ "properties": {
+ "TransId": {
+ "type": "string",
+ "minLength": 15,
+ "maxLength": 15,
+ "description": "Transporter GSTIN"
+ },
+ "TransName": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Transporter Name"
+ },
+ "TransMode": {
+ "type": "string",
+ "maxLength": 1,
+ "minLength": 1,
+ "enum": ["1", "2", "3", "4"],
+ "description": "Mode of Transport"
+ },
+ "Distance": {
+ "type": "number",
+ "minimum": 1,
+ "maximum": 9999,
+ "description": "Distance"
+ },
+ "TransDocNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 15,
+ "pattern": "^([0-9A-Z/-]){1,15}$",
+ "description": "Tranport Document Number",
+ "validationMsg": "Transport Receipt No is invalid"
+ },
+ "TransDocDt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Transport Document Date"
+ },
+ "VehNo": {
+ "type": "string",
+ "minLength": 4,
+ "maxLength": 20,
+ "description": "Vehicle Number"
+ },
+ "VehType": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "enum": ["O", "R"],
+ "description": "Vehicle Type"
+ }
+ },
+ "required": ["Distance"]
+ },
+ "required": [
+ "Version",
+ "TranDtls",
+ "DocDtls",
+ "SellerDtls",
+ "BuyerDtls",
+ "ItemList",
+ "ValDtls"
+ ]
+}
diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js
new file mode 100644
index 0000000..ea56d07
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/einvoice.js
@@ -0,0 +1,398 @@
+erpnext.setup_einvoice_actions = (doctype) => {
+ frappe.ui.form.on(doctype, {
+ async refresh(frm) {
+ if (frm.doc.docstatus == 2) return;
+
+ const res = await frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.validate_eligibility',
+ args: { doc: frm.doc }
+ });
+ const invoice_eligible = res.message;
+
+ if (!invoice_eligible) return;
+
+ const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, __unsaved } = frm.doc;
+
+ const add_custom_button = (label, action) => {
+ if (!frm.custom_buttons[label]) {
+ frm.add_custom_button(label, action, __('E Invoicing'));
+ }
+ };
+
+ if (!irn && !__unsaved) {
+ const action = () => {
+ if (frm.doc.__unsaved) {
+ frappe.throw(__('Please save the document to generate IRN.'));
+ }
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.get_einvoice',
+ args: { doctype, docname: name },
+ freeze: true,
+ callback: (res) => {
+ const einvoice = res.message;
+ show_einvoice_preview(frm, einvoice);
+ }
+ });
+ };
+
+ add_custom_button(__("Generate IRN"), action);
+ }
+
+ if (irn && !irn_cancelled && !ewaybill) {
+ const fields = [
+ {
+ "label": "Reason",
+ "fieldname": "reason",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "default": "1-Duplicate",
+ "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
+ },
+ {
+ "label": "Remark",
+ "fieldname": "remark",
+ "fieldtype": "Data",
+ "reqd": 1
+ }
+ ];
+ const action = () => {
+ const d = new frappe.ui.Dialog({
+ title: __("Cancel IRN"),
+ fields: fields,
+ primary_action: function() {
+ const data = d.get_values();
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.cancel_irn',
+ args: {
+ doctype,
+ docname: name,
+ irn: irn,
+ reason: data.reason.split('-')[0],
+ remark: data.remark
+ },
+ freeze: true,
+ callback: () => frm.reload_doc() || d.hide(),
+ error: () => d.hide()
+ });
+ },
+ primary_action_label: __('Submit')
+ });
+ d.show();
+ };
+ add_custom_button(__("Cancel IRN"), action);
+ }
+
+ if (irn && !irn_cancelled && !ewaybill) {
+ const action = () => {
+ const d = new frappe.ui.Dialog({
+ title: __('Generate E-Way Bill'),
+ size: "large",
+ fields: get_ewaybill_fields(frm),
+ primary_action: function() {
+ const data = d.get_values();
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.generate_eway_bill',
+ args: {
+ doctype,
+ docname: name,
+ irn,
+ ...data
+ },
+ freeze: true,
+ callback: () => {
+ frappe.show_alert({
+ message: __('E-Way Bill Generated successfully'),
+ indicator: 'green'
+ }, 7);
+ frm.reload_doc();
+ d.hide();
+ },
+ error: () => {
+ frappe.show_alert({
+ message: __('E-Way Bill was not Generated'),
+ indicator: 'red'
+ }, 7);
+ d.hide();
+ }
+ });
+ },
+ primary_action_label: __('Submit')
+ });
+ d.fields_dict.transporter.df.onchange = function () {
+ const transporter = d.fields_dict.transporter.value;
+ if (transporter) {
+ frappe.db.get_value('Supplier', transporter, ['gst_transporter_id', 'supplier_name'])
+ .then(({ message }) => {
+ d.set_value('gst_transporter_id', message.gst_transporter_id);
+ d.set_value('transporter_name', message.supplier_name);
+ });
+ } else {
+ d.set_value('gst_transporter_id', '');
+ d.set_value('transporter_name', '');
+ }
+ };
+ d.fields_dict.driver.df.onchange = function () {
+ const driver = d.fields_dict.driver.value;
+ if (driver) {
+ frappe.db.get_value('Driver', driver, ['full_name'])
+ .then(({ message }) => {
+ d.set_value('driver_name', message.full_name);
+ });
+ } else {
+ d.set_value('driver_name', '');
+ }
+ };
+ d.show();
+ };
+
+ add_custom_button(__("Generate E-Way Bill"), action);
+ }
+
+ if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) {
+ const fields = [
+ {
+ "label": "Reason",
+ "fieldname": "reason",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "default": "1-Duplicate",
+ "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
+ },
+ {
+ "label": "Remark",
+ "fieldname": "remark",
+ "fieldtype": "Data",
+ "reqd": 1
+ }
+ ];
+ const action = () => {
+ const d = new frappe.ui.Dialog({
+ title: __('Cancel E-Way Bill'),
+ fields: fields,
+ primary_action: function() {
+ const data = d.get_values();
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
+ args: {
+ doctype,
+ docname: name,
+ eway_bill: ewaybill,
+ reason: data.reason.split('-')[0],
+ remark: data.remark
+ },
+ freeze: true,
+ callback: () => {
+ frappe.show_alert({
+ message: __('E-Way Bill Cancelled successfully'),
+ indicator: 'green'
+ }, 7);
+ frm.reload_doc();
+ d.hide();
+ },
+ error: () => {
+ frappe.show_alert({
+ message: __('E-Way Bill was not Cancelled'),
+ indicator: 'red'
+ }, 7);
+ d.hide();
+ }
+ });
+ },
+ primary_action_label: __('Submit')
+ });
+ d.show();
+ };
+ add_custom_button(__("Cancel E-Way Bill"), action);
+ }
+
+ if (irn && !irn_cancelled) {
+ const action = () => {
+ const dialog = frappe.msgprint({
+ title: __("Generate QRCode"),
+ message: __("Generate and attach QR Code using IRN?"),
+ primary_action: {
+ action: function() {
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.generate_qrcode',
+ args: { doctype, docname: name },
+ freeze: true,
+ callback: () => frm.reload_doc() || dialog.hide(),
+ error: () => dialog.hide()
+ });
+ }
+ },
+ primary_action_label: __('Yes')
+ });
+ dialog.show();
+ };
+ add_custom_button(__("Generate QRCode"), action);
+ }
+ }
+ });
+};
+
+const get_ewaybill_fields = (frm) => {
+ return [
+ {
+ fieldname: "eway_part_a_section_break",
+ fieldtype: "Section Break",
+ label: "Part A",
+ },
+ {
+ fieldname: "transporter",
+ label: "Transporter",
+ fieldtype: "Link",
+ options: "Supplier",
+ default: frm.doc.transporter,
+ },
+ {
+ fieldname: "transporter_name",
+ label: "Transporter Name",
+ fieldtype: "Data",
+ read_only: 1,
+ default: frm.doc.transporter_name,
+ depends_on: "transporter",
+ },
+ {
+ fieldname: "part_a_column_break",
+ fieldtype: "Column Break",
+ },
+ {
+ fieldname: "gst_transporter_id",
+ label: "GST Transporter ID",
+ fieldtype: "Data",
+ default: frm.doc.gst_transporter_id,
+ },
+ {
+ fieldname: "distance",
+ label: "Distance (in km)",
+ fieldtype: "Float",
+ default: frm.doc.distance,
+ description: 'Set as zero to auto calculate distance using pin codes',
+ },
+ {
+ fieldname: "eway_part_b_section_break",
+ fieldtype: "Section Break",
+ label: "Part B",
+ },
+ {
+ fieldname: "mode_of_transport",
+ label: "Mode of Transport",
+ fieldtype: "Select",
+ options: `\nRoad\nAir\nRail\nShip`,
+ default: frm.doc.mode_of_transport,
+ },
+ {
+ fieldname: "gst_vehicle_type",
+ label: "GST Vehicle Type",
+ fieldtype: "Select",
+ options: `Regular\nOver Dimensional Cargo (ODC)`,
+ depends_on: 'eval:(doc.mode_of_transport === "Road")',
+ default: frm.doc.gst_vehicle_type,
+ },
+ {
+ fieldname: "vehicle_no",
+ label: "Vehicle No",
+ fieldtype: "Data",
+ default: frm.doc.vehicle_no,
+ },
+ {
+ fieldname: "part_b_column_break",
+ fieldtype: "Column Break",
+ },
+ {
+ fieldname: "lr_date",
+ label: "Transport Receipt Date",
+ fieldtype: "Date",
+ default: frm.doc.lr_date,
+ },
+ {
+ fieldname: "lr_no",
+ label: "Transport Receipt No",
+ fieldtype: "Data",
+ default: frm.doc.lr_no,
+ },
+ {
+ fieldname: "driver",
+ label: "Driver",
+ fieldtype: "Link",
+ options: "Driver",
+ default: frm.doc.driver,
+ },
+ {
+ fieldname: "driver_name",
+ label: "Driver Name",
+ fieldtype: "Data",
+ fetch_from: "driver.full_name",
+ read_only: 1,
+ default: frm.doc.driver_name,
+ depends_on: "driver",
+ },
+ ];
+};
+
+const request_irn_generation = (frm) => {
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.generate_irn',
+ args: { doctype: frm.doc.doctype, docname: frm.doc.name },
+ freeze: true,
+ callback: () => frm.reload_doc()
+ });
+};
+
+const get_preview_dialog = (frm, action) => {
+ const dialog = new frappe.ui.Dialog({
+ title: __("Preview"),
+ size: "large",
+ fields: [
+ {
+ "label": "Preview",
+ "fieldname": "preview_html",
+ "fieldtype": "HTML"
+ }
+ ],
+ primary_action: () => action(frm) || dialog.hide(),
+ primary_action_label: __('Generate IRN')
+ });
+ return dialog;
+};
+
+const show_einvoice_preview = (frm, einvoice) => {
+ const preview_dialog = get_preview_dialog(frm, request_irn_generation);
+
+ // initialize e-invoice fields
+ einvoice["Irn"] = einvoice["AckNo"] = ''; einvoice["AckDt"] = frappe.datetime.nowdate();
+ frm.doc.signed_einvoice = JSON.stringify(einvoice);
+
+ // initialize preview wrapper
+ const $preview_wrapper = preview_dialog.get_field("preview_html").$wrapper;
+ $preview_wrapper.html(
+ `<div>
+ <div class="print-preview">
+ <div class="print-format"></div>
+ </div>
+ <div class="page-break-message text-muted text-center text-medium margin-top"></div>
+ </div>`
+ );
+
+ frappe.call({
+ method: "frappe.www.printview.get_html_and_style",
+ args: {
+ doc: frm.doc,
+ print_format: "GST E-Invoice",
+ no_letterhead: 1
+ },
+ callback: function (r) {
+ if (!r.exc) {
+ $preview_wrapper.find(".print-format").html(r.message.html);
+ const style = `
+ .print-format { box-shadow: 0px 0px 5px rgba(0,0,0,0.2); padding: 0.30in; min-height: 80vh; }
+ .print-preview { min-height: 0px; }
+ .modal-dialog { width: 720px; }`;
+
+ frappe.dom.set_style(style, "custom-print-style");
+ preview_dialog.show();
+ }
+ }
+ });
+};
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
new file mode 100644
index 0000000..ed1002a
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -0,0 +1,1472 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import base64
+import io
+import json
+import os
+import re
+import sys
+import traceback
+
+import frappe
+import jwt
+import requests
+from frappe import _, bold
+from frappe.core.page.background_jobs.background_jobs import get_info
+from frappe.integrations.utils import make_get_request, make_post_request
+from frappe.utils.background_jobs import enqueue
+from frappe.utils.data import (
+ add_to_date,
+ cint,
+ cstr,
+ flt,
+ format_date,
+ get_link_to_form,
+ getdate,
+ now_datetime,
+ time_diff_in_hours,
+ time_diff_in_seconds,
+)
+from frappe.utils.scheduler import is_scheduler_inactive
+from pyqrcode import create as qrcreate
+
+from erpnext.regional.india.utils import get_gst_accounts, get_place_of_supply
+
+
+@frappe.whitelist()
+def validate_eligibility(doc):
+ if isinstance(doc, str):
+ doc = json.loads(doc)
+
+ invalid_doctype = doc.get("doctype") != "Sales Invoice"
+ if invalid_doctype:
+ return False
+
+ einvoicing_enabled = cint(frappe.db.get_single_value("E Invoice Settings", "enable"))
+ if not einvoicing_enabled:
+ return False
+
+ einvoicing_eligible_from = (
+ frappe.db.get_single_value("E Invoice Settings", "applicable_from") or "2021-04-01"
+ )
+ if getdate(doc.get("posting_date")) < getdate(einvoicing_eligible_from):
+ return False
+
+ invalid_company = not frappe.db.get_value("E Invoice User", {"company": doc.get("company")})
+ invalid_supply_type = doc.get("gst_category") not in [
+ "Registered Regular",
+ "Registered Composition",
+ "SEZ",
+ "Overseas",
+ "Deemed Export",
+ ]
+ company_transaction = doc.get("billing_address_gstin") == doc.get("company_gstin")
+
+ # if export invoice, then taxes can be empty
+ # invoice can only be ineligible if no taxes applied and is not an export invoice
+ no_taxes_applied = not doc.get("taxes") and not doc.get("gst_category") == "Overseas"
+ has_non_gst_item = any(d for d in doc.get("items", []) if d.get("is_non_gst"))
+
+ if (
+ invalid_company
+ or invalid_supply_type
+ or company_transaction
+ or no_taxes_applied
+ or has_non_gst_item
+ ):
+ return False
+
+ return True
+
+
+def validate_einvoice_fields(doc):
+ invoice_eligible = validate_eligibility(doc)
+
+ if not invoice_eligible:
+ return
+
+ if doc.docstatus == 0 and doc._action == "save":
+ if doc.irn:
+ frappe.throw(_("You cannot edit the invoice after generating IRN"), title=_("Edit Not Allowed"))
+ if len(doc.name) > 16:
+ raise_document_name_too_long_error()
+
+ doc.einvoice_status = "Pending"
+
+ elif doc.docstatus == 1 and doc._action == "submit" and not doc.irn:
+ frappe.throw(_("You must generate IRN before submitting the document."), title=_("Missing IRN"))
+
+ elif doc.irn and doc.docstatus == 2 and doc._action == "cancel" and not doc.irn_cancelled:
+ frappe.throw(
+ _("You must cancel IRN before cancelling the document."), title=_("Cancel Not Allowed")
+ )
+
+
+def raise_document_name_too_long_error():
+ title = _("Document ID Too Long")
+ msg = _("As you have E-Invoicing enabled, to be able to generate IRN for this invoice")
+ msg += ", "
+ msg += _("document id {} exceed 16 letters.").format(bold(_("should not")))
+ msg += "<br><br>"
+ msg += _("You must {} your {} in order to have document id of {} length 16.").format(
+ bold(_("modify")), bold(_("naming series")), bold(_("maximum"))
+ )
+ msg += _("Please account for ammended documents too.")
+ frappe.throw(msg, title=title)
+
+
+def read_json(name):
+ file_path = os.path.join(os.path.dirname(__file__), "{name}.json".format(name=name))
+ with open(file_path, "r") as f:
+ return cstr(f.read())
+
+
+def get_transaction_details(invoice):
+ supply_type = ""
+ if (
+ invoice.gst_category == "Registered Regular" or invoice.gst_category == "Registered Composition"
+ ):
+ supply_type = "B2B"
+ elif invoice.gst_category == "SEZ":
+ if invoice.export_type == "Without Payment of Tax":
+ supply_type = "SEZWOP"
+ else:
+ supply_type = "SEZWP"
+ elif invoice.gst_category == "Overseas":
+ if invoice.export_type == "Without Payment of Tax":
+ supply_type = "EXPWOP"
+ else:
+ supply_type = "EXPWP"
+ elif invoice.gst_category == "Deemed Export":
+ supply_type = "DEXP"
+
+ if not supply_type:
+ rr, rc, sez, overseas, export = (
+ bold("Registered Regular"),
+ bold("Registered Composition"),
+ bold("SEZ"),
+ bold("Overseas"),
+ bold("Deemed Export"),
+ )
+ frappe.throw(
+ _("GST category should be one of {}, {}, {}, {}, {}").format(rr, rc, sez, overseas, export),
+ title=_("Invalid Supply Type"),
+ )
+
+ return frappe._dict(
+ dict(tax_scheme="GST", supply_type=supply_type, reverse_charge=invoice.reverse_charge)
+ )
+
+
+def get_doc_details(invoice):
+ if getdate(invoice.posting_date) < getdate("2021-01-01"):
+ frappe.throw(
+ _("IRN generation is not allowed for invoices dated before 1st Jan 2021"),
+ title=_("Not Allowed"),
+ )
+
+ if invoice.is_return:
+ invoice_type = "CRN"
+ elif invoice.is_debit_note:
+ invoice_type = "DBN"
+ else:
+ invoice_type = "INV"
+
+ invoice_name = invoice.name
+ invoice_date = format_date(invoice.posting_date, "dd/mm/yyyy")
+
+ return frappe._dict(
+ dict(invoice_type=invoice_type, invoice_name=invoice_name, invoice_date=invoice_date)
+ )
+
+
+def validate_address_fields(address, skip_gstin_validation):
+ if (
+ (not address.gstin and not skip_gstin_validation)
+ or not address.city
+ or not address.pincode
+ or not address.address_title
+ or not address.address_line1
+ or not address.gst_state_number
+ ):
+
+ frappe.throw(
+ msg=_(
+ "Address Lines, City, Pincode, GSTIN are mandatory for address {}. Please set them and try again."
+ ).format(address.name),
+ title=_("Missing Address Fields"),
+ )
+
+ if address.address_line2 and len(address.address_line2) < 2:
+ # to prevent "The field Address 2 must be a string with a minimum length of 3 and a maximum length of 100"
+ address.address_line2 = ""
+
+
+def get_party_details(address_name, skip_gstin_validation=False):
+ addr = frappe.get_doc("Address", address_name)
+
+ validate_address_fields(addr, skip_gstin_validation)
+
+ if addr.gst_state_number == 97:
+ # according to einvoice standard
+ addr.pincode = 999999
+
+ party_address_details = frappe._dict(
+ dict(
+ legal_name=sanitize_for_json(addr.address_title),
+ location=sanitize_for_json(addr.city),
+ pincode=addr.pincode,
+ gstin=addr.gstin,
+ state_code=addr.gst_state_number,
+ address_line1=sanitize_for_json(addr.address_line1),
+ address_line2=sanitize_for_json(addr.address_line2),
+ )
+ )
+
+ return party_address_details
+
+
+def get_overseas_address_details(address_name):
+ address_title, address_line1, address_line2, city = frappe.db.get_value(
+ "Address", address_name, ["address_title", "address_line1", "address_line2", "city"]
+ )
+
+ if not address_title or not address_line1 or not city:
+ frappe.throw(
+ msg=_(
+ "Address lines and city is mandatory for address {}. Please set them and try again."
+ ).format(get_link_to_form("Address", address_name)),
+ title=_("Missing Address Fields"),
+ )
+
+ return frappe._dict(
+ dict(
+ gstin="URP",
+ legal_name=sanitize_for_json(address_title),
+ location=city,
+ address_line1=sanitize_for_json(address_line1),
+ address_line2=sanitize_for_json(address_line2),
+ pincode=999999,
+ state_code=96,
+ place_of_supply=96,
+ )
+ )
+
+
+def get_item_list(invoice):
+ item_list = []
+
+ for d in invoice.items:
+ einvoice_item_schema = read_json("einv_item_template")
+ item = frappe._dict({})
+ item.update(d.as_dict())
+
+ item.sr_no = d.idx
+ item.description = sanitize_for_json(d.item_name)
+
+ item.qty = abs(item.qty)
+ if flt(item.qty) != 0.0:
+ item.unit_rate = abs(item.taxable_value / item.qty)
+ else:
+ item.unit_rate = abs(item.taxable_value)
+ item.gross_amount = abs(item.taxable_value)
+ item.taxable_value = abs(item.taxable_value)
+ item.discount_amount = 0
+
+ item.is_service_item = "Y" if item.gst_hsn_code and item.gst_hsn_code[:2] == "99" else "N"
+ item.serial_no = ""
+
+ item = update_item_taxes(invoice, item)
+
+ item.total_value = abs(
+ item.taxable_value
+ + item.igst_amount
+ + item.sgst_amount
+ + item.cgst_amount
+ + item.cess_amount
+ + item.cess_nadv_amount
+ + item.other_charges
+ )
+ einv_item = einvoice_item_schema.format(item=item)
+ item_list.append(einv_item)
+
+ return ", ".join(item_list)
+
+
+def update_item_taxes(invoice, item):
+ gst_accounts = get_gst_accounts(invoice.company)
+ gst_accounts_list = [d for accounts in gst_accounts.values() for d in accounts if d]
+
+ for attr in [
+ "tax_rate",
+ "cess_rate",
+ "cess_nadv_amount",
+ "cgst_amount",
+ "sgst_amount",
+ "igst_amount",
+ "cess_amount",
+ "cess_nadv_amount",
+ "other_charges",
+ ]:
+ item[attr] = 0
+
+ for t in invoice.taxes:
+ is_applicable = t.tax_amount and t.account_head in gst_accounts_list
+ if is_applicable:
+ # this contains item wise tax rate & tax amount (incl. discount)
+ item_tax_detail = json.loads(t.item_wise_tax_detail).get(item.item_code or item.item_name)
+
+ item_tax_rate = item_tax_detail[0]
+ # item tax amount excluding discount amount
+ item_tax_amount = (item_tax_rate / 100) * item.taxable_value
+
+ if t.account_head in gst_accounts.cess_account:
+ item_tax_amount_after_discount = item_tax_detail[1]
+ if t.charge_type == "On Item Quantity":
+ item.cess_nadv_amount += abs(item_tax_amount_after_discount)
+ else:
+ item.cess_rate += item_tax_rate
+ item.cess_amount += abs(item_tax_amount_after_discount)
+
+ for tax_type in ["igst", "cgst", "sgst", "utgst"]:
+ if t.account_head in gst_accounts[f"{tax_type}_account"]:
+ item.tax_rate += item_tax_rate
+ if tax_type == "utgst":
+ # utgst taxes are reported same as sgst tax
+ item["sgst_amount"] += abs(item_tax_amount)
+ else:
+ item[f"{tax_type}_amount"] += abs(item_tax_amount)
+ else:
+ # TODO: other charges per item
+ pass
+
+ return item
+
+
+def get_invoice_value_details(invoice):
+ invoice_value_details = frappe._dict(dict())
+ invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get("items")]))
+ invoice_value_details.invoice_discount_amt = 0
+
+ invoice_value_details.round_off = invoice.base_rounding_adjustment
+ invoice_value_details.base_grand_total = abs(invoice.base_rounded_total) or abs(
+ invoice.base_grand_total
+ )
+ invoice_value_details.grand_total = abs(invoice.rounded_total) or abs(invoice.grand_total)
+
+ invoice_value_details = update_invoice_taxes(invoice, invoice_value_details)
+
+ return invoice_value_details
+
+
+def update_invoice_taxes(invoice, invoice_value_details):
+ gst_accounts = get_gst_accounts(invoice.company)
+ gst_accounts_list = [d for accounts in gst_accounts.values() for d in accounts if d]
+
+ invoice_value_details.total_cgst_amt = 0
+ invoice_value_details.total_sgst_amt = 0
+ invoice_value_details.total_igst_amt = 0
+ invoice_value_details.total_cess_amt = 0
+ invoice_value_details.total_other_charges = 0
+ considered_rows = []
+
+ for t in invoice.taxes:
+ tax_amount = t.base_tax_amount_after_discount_amount
+ if t.account_head in gst_accounts_list:
+ if t.account_head in gst_accounts.cess_account:
+ # using after discount amt since item also uses after discount amt for cess calc
+ invoice_value_details.total_cess_amt += abs(t.base_tax_amount_after_discount_amount)
+
+ for tax_type in ["igst", "cgst", "sgst", "utgst"]:
+ if t.account_head in gst_accounts[f"{tax_type}_account"]:
+ if tax_type == "utgst":
+ invoice_value_details["total_sgst_amt"] += abs(tax_amount)
+ else:
+ invoice_value_details[f"total_{tax_type}_amt"] += abs(tax_amount)
+
+ update_other_charges(t, invoice_value_details, gst_accounts_list, invoice, considered_rows)
+
+ else:
+ invoice_value_details.total_other_charges += abs(tax_amount)
+
+ return invoice_value_details
+
+
+def update_other_charges(
+ tax_row, invoice_value_details, gst_accounts_list, invoice, considered_rows
+):
+ prev_row_id = cint(tax_row.row_id) - 1
+ if tax_row.account_head in gst_accounts_list and prev_row_id not in considered_rows:
+ if tax_row.charge_type == "On Previous Row Amount":
+ amount = invoice.get("taxes")[prev_row_id].tax_amount_after_discount_amount
+ invoice_value_details.total_other_charges -= abs(amount)
+ considered_rows.append(prev_row_id)
+ if tax_row.charge_type == "On Previous Row Total":
+ amount = invoice.get("taxes")[prev_row_id].base_total - invoice.base_net_total
+ invoice_value_details.total_other_charges -= abs(amount)
+ considered_rows.append(prev_row_id)
+
+
+def get_payment_details(invoice):
+ payee_name = invoice.company
+ mode_of_payment = ""
+ paid_amount = invoice.base_paid_amount
+ outstanding_amount = invoice.outstanding_amount
+
+ return frappe._dict(
+ dict(
+ payee_name=payee_name,
+ mode_of_payment=mode_of_payment,
+ paid_amount=paid_amount,
+ outstanding_amount=outstanding_amount,
+ )
+ )
+
+
+def get_return_doc_reference(invoice):
+ invoice_date = frappe.db.get_value("Sales Invoice", invoice.return_against, "posting_date")
+ return frappe._dict(
+ dict(invoice_name=invoice.return_against, invoice_date=format_date(invoice_date, "dd/mm/yyyy"))
+ )
+
+
+def get_eway_bill_details(invoice):
+ if invoice.is_return:
+ frappe.throw(
+ _(
+ "E-Way Bill cannot be generated for Credit Notes & Debit Notes. Please clear fields in the Transporter Section of the invoice."
+ ),
+ title=_("Invalid Fields"),
+ )
+
+ mode_of_transport = {"": "", "Road": "1", "Air": "2", "Rail": "3", "Ship": "4"}
+ vehicle_type = {"Regular": "R", "Over Dimensional Cargo (ODC)": "O"}
+
+ return frappe._dict(
+ dict(
+ gstin=invoice.gst_transporter_id,
+ name=invoice.transporter_name,
+ mode_of_transport=mode_of_transport[invoice.mode_of_transport or ""] or None,
+ distance=invoice.distance or 0,
+ document_name=invoice.lr_no,
+ document_date=format_date(invoice.lr_date, "dd/mm/yyyy"),
+ vehicle_no=invoice.vehicle_no,
+ vehicle_type=vehicle_type[invoice.gst_vehicle_type],
+ )
+ )
+
+
+def validate_mandatory_fields(invoice):
+ if not invoice.company_address:
+ frappe.throw(
+ _(
+ "Company Address is mandatory to fetch company GSTIN details. Please set Company Address and try again."
+ ),
+ title=_("Missing Fields"),
+ )
+ if not invoice.customer_address:
+ frappe.throw(
+ _(
+ "Customer Address is mandatory to fetch customer GSTIN details. Please set Company Address and try again."
+ ),
+ title=_("Missing Fields"),
+ )
+ if not frappe.db.get_value("Address", invoice.company_address, "gstin"):
+ frappe.throw(
+ _(
+ "GSTIN is mandatory to fetch company GSTIN details. Please enter GSTIN in selected company address."
+ ),
+ title=_("Missing Fields"),
+ )
+ if invoice.gst_category != "Overseas" and not frappe.db.get_value(
+ "Address", invoice.customer_address, "gstin"
+ ):
+ frappe.throw(
+ _(
+ "GSTIN is mandatory to fetch customer GSTIN details. Please enter GSTIN in selected customer address."
+ ),
+ title=_("Missing Fields"),
+ )
+
+
+def validate_totals(einvoice):
+ item_list = einvoice["ItemList"]
+ value_details = einvoice["ValDtls"]
+
+ total_item_ass_value = 0
+ total_item_cgst_value = 0
+ total_item_sgst_value = 0
+ total_item_igst_value = 0
+ total_item_value = 0
+ for item in item_list:
+ total_item_ass_value += flt(item["AssAmt"])
+ total_item_cgst_value += flt(item["CgstAmt"])
+ total_item_sgst_value += flt(item["SgstAmt"])
+ total_item_igst_value += flt(item["IgstAmt"])
+ total_item_value += flt(item["TotItemVal"])
+
+ if (
+ abs(flt(item["AssAmt"]) * flt(item["GstRt"]) / 100)
+ - (flt(item["CgstAmt"]) + flt(item["SgstAmt"]) + flt(item["IgstAmt"]))
+ > 1
+ ):
+ frappe.throw(
+ _(
+ "Row #{}: GST rate is invalid. Please remove tax rows with zero tax amount from taxes table."
+ ).format(item.idx)
+ )
+
+ if abs(flt(value_details["AssVal"]) - total_item_ass_value) > 1:
+ frappe.throw(
+ _(
+ "Total Taxable Value of the items is not equal to the Invoice Net Total. Please check item taxes / discounts for any correction."
+ )
+ )
+
+ if (
+ abs(
+ flt(value_details["CgstVal"])
+ + flt(value_details["SgstVal"])
+ - total_item_cgst_value
+ - total_item_sgst_value
+ )
+ > 1
+ ):
+ frappe.throw(
+ _(
+ "CGST + SGST value of the items is not equal to total CGST + SGST value. Please review taxes for any correction."
+ )
+ )
+
+ if abs(flt(value_details["IgstVal"]) - total_item_igst_value) > 1:
+ frappe.throw(
+ _(
+ "IGST value of all items is not equal to total IGST value. Please review taxes for any correction."
+ )
+ )
+
+ if (
+ abs(
+ flt(value_details["TotInvVal"])
+ + flt(value_details["Discount"])
+ - flt(value_details["OthChrg"])
+ - flt(value_details["RndOffAmt"])
+ - total_item_value
+ )
+ > 1
+ ):
+ frappe.throw(
+ _(
+ "Total Value of the items is not equal to the Invoice Grand Total. Please check item taxes / discounts for any correction."
+ )
+ )
+
+ calculated_invoice_value = (
+ flt(value_details["AssVal"])
+ + flt(value_details["CgstVal"])
+ + flt(value_details["SgstVal"])
+ + flt(value_details["IgstVal"])
+ + flt(value_details["CesVal"])
+ + flt(value_details["OthChrg"])
+ + flt(value_details["RndOffAmt"])
+ - flt(value_details["Discount"])
+ )
+
+ if abs(flt(value_details["TotInvVal"]) - calculated_invoice_value) > 1:
+ frappe.throw(
+ _(
+ "Total Item Value + Taxes - Discount is not equal to the Invoice Grand Total. Please check taxes / discounts for any correction."
+ )
+ )
+
+
+def make_einvoice(invoice):
+ validate_mandatory_fields(invoice)
+
+ schema = read_json("einv_template")
+
+ transaction_details = get_transaction_details(invoice)
+ item_list = get_item_list(invoice)
+ doc_details = get_doc_details(invoice)
+ invoice_value_details = get_invoice_value_details(invoice)
+ seller_details = get_party_details(invoice.company_address)
+
+ if invoice.gst_category == "Overseas":
+ buyer_details = get_overseas_address_details(invoice.customer_address)
+ else:
+ buyer_details = get_party_details(invoice.customer_address)
+ place_of_supply = get_place_of_supply(invoice, invoice.doctype)
+ if place_of_supply:
+ place_of_supply = place_of_supply.split("-")[0]
+ else:
+ place_of_supply = sanitize_for_json(invoice.billing_address_gstin)[:2]
+ buyer_details.update(dict(place_of_supply=place_of_supply))
+
+ seller_details.update(dict(legal_name=invoice.company))
+ buyer_details.update(dict(legal_name=invoice.customer_name or invoice.customer))
+
+ shipping_details = payment_details = prev_doc_details = eway_bill_details = frappe._dict({})
+ if invoice.shipping_address_name and invoice.customer_address != invoice.shipping_address_name:
+ if invoice.gst_category == "Overseas":
+ shipping_details = get_overseas_address_details(invoice.shipping_address_name)
+ else:
+ shipping_details = get_party_details(invoice.shipping_address_name, skip_gstin_validation=True)
+
+ dispatch_details = frappe._dict({})
+ if invoice.dispatch_address_name:
+ dispatch_details = get_party_details(invoice.dispatch_address_name, skip_gstin_validation=True)
+
+ if invoice.is_pos and invoice.base_paid_amount:
+ payment_details = get_payment_details(invoice)
+
+ if invoice.is_return and invoice.return_against:
+ prev_doc_details = get_return_doc_reference(invoice)
+
+ if invoice.transporter and not invoice.is_return:
+ eway_bill_details = get_eway_bill_details(invoice)
+
+ # not yet implemented
+ period_details = export_details = frappe._dict({})
+
+ einvoice = schema.format(
+ transaction_details=transaction_details,
+ doc_details=doc_details,
+ dispatch_details=dispatch_details,
+ seller_details=seller_details,
+ buyer_details=buyer_details,
+ shipping_details=shipping_details,
+ item_list=item_list,
+ invoice_value_details=invoice_value_details,
+ payment_details=payment_details,
+ period_details=period_details,
+ prev_doc_details=prev_doc_details,
+ export_details=export_details,
+ eway_bill_details=eway_bill_details,
+ )
+
+ try:
+ einvoice = safe_json_load(einvoice)
+ einvoice = santize_einvoice_fields(einvoice)
+ except Exception:
+ show_link_to_error_log(invoice, einvoice)
+
+ try:
+ validate_totals(einvoice)
+ except Exception:
+ log_error(einvoice)
+ raise
+
+ return einvoice
+
+
+def show_link_to_error_log(invoice, einvoice):
+ err_log = log_error(einvoice)
+ link_to_error_log = get_link_to_form("Error Log", err_log.name, "Error Log")
+ frappe.throw(
+ _(
+ "An error occurred while creating e-invoice for {}. Please check {} for more information."
+ ).format(invoice.name, link_to_error_log),
+ title=_("E Invoice Creation Failed"),
+ )
+
+
+def log_error(data=None):
+ if isinstance(data, str):
+ data = json.loads(data)
+
+ seperator = "--" * 50
+ err_tb = traceback.format_exc()
+ err_msg = str(sys.exc_info()[1])
+ data = json.dumps(data, indent=4)
+
+ message = "\n".join(["Error", err_msg, seperator, "Data:", data, seperator, "Exception:", err_tb])
+ return frappe.log_error(title=_("E Invoice Request Failed"), message=message)
+
+
+def santize_einvoice_fields(einvoice):
+ int_fields = ["Pin", "Distance", "CrDay"]
+ float_fields = [
+ "Qty",
+ "FreeQty",
+ "UnitPrice",
+ "TotAmt",
+ "Discount",
+ "PreTaxVal",
+ "AssAmt",
+ "GstRt",
+ "IgstAmt",
+ "CgstAmt",
+ "SgstAmt",
+ "CesRt",
+ "CesAmt",
+ "CesNonAdvlAmt",
+ "StateCesRt",
+ "StateCesAmt",
+ "StateCesNonAdvlAmt",
+ "OthChrg",
+ "TotItemVal",
+ "AssVal",
+ "CgstVal",
+ "SgstVal",
+ "IgstVal",
+ "CesVal",
+ "StCesVal",
+ "Discount",
+ "OthChrg",
+ "RndOffAmt",
+ "TotInvVal",
+ "TotInvValFc",
+ "PaidAmt",
+ "PaymtDue",
+ "ExpDuty",
+ ]
+ copy = einvoice.copy()
+ for key, value in copy.items():
+ if isinstance(value, list):
+ for idx, d in enumerate(value):
+ santized_dict = santize_einvoice_fields(d)
+ if santized_dict:
+ einvoice[key][idx] = santized_dict
+ else:
+ einvoice[key].pop(idx)
+
+ if not einvoice[key]:
+ einvoice.pop(key, None)
+
+ elif isinstance(value, dict):
+ santized_dict = santize_einvoice_fields(value)
+ if santized_dict:
+ einvoice[key] = santized_dict
+ else:
+ einvoice.pop(key, None)
+
+ elif not value or value == "None":
+ einvoice.pop(key, None)
+
+ elif key in float_fields:
+ einvoice[key] = flt(value, 2)
+
+ elif key in int_fields:
+ einvoice[key] = cint(value)
+
+ return einvoice
+
+
+def safe_json_load(json_string):
+ try:
+ return json.loads(json_string)
+ except json.JSONDecodeError as e:
+ # print a snippet of 40 characters around the location where error occured
+ pos = e.pos
+ start, end = max(0, pos - 20), min(len(json_string) - 1, pos + 20)
+ snippet = json_string[start:end]
+ frappe.throw(
+ _(
+ "Error in input data. Please check for any special characters near following input: <br> {}"
+ ).format(snippet)
+ )
+
+
+class RequestFailed(Exception):
+ pass
+
+
+class CancellationNotAllowed(Exception):
+ pass
+
+
+class GSPConnector:
+ def __init__(self, doctype=None, docname=None):
+ self.doctype = doctype
+ self.docname = docname
+
+ self.set_invoice()
+ self.set_credentials()
+
+ # authenticate url is same for sandbox & live
+ self.authenticate_url = "https://gsp.adaequare.com/gsp/authenticate?grant_type=token"
+ self.base_url = (
+ "https://gsp.adaequare.com"
+ if not self.e_invoice_settings.sandbox_mode
+ else "https://gsp.adaequare.com/test"
+ )
+
+ self.cancel_irn_url = self.base_url + "/enriched/ei/api/invoice/cancel"
+ self.irn_details_url = self.base_url + "/enriched/ei/api/invoice/irn"
+ self.generate_irn_url = self.base_url + "/enriched/ei/api/invoice"
+ self.gstin_details_url = self.base_url + "/enriched/ei/api/master/gstin"
+ self.cancel_ewaybill_url = self.base_url + "/enriched/ei/api/ewayapi"
+ self.generate_ewaybill_url = self.base_url + "/enriched/ei/api/ewaybill"
+ self.get_qrcode_url = self.base_url + "/enriched/ei/others/qr/image"
+
+ def set_invoice(self):
+ self.invoice = None
+ if self.doctype and self.docname:
+ self.invoice = frappe.get_cached_doc(self.doctype, self.docname)
+
+ def set_credentials(self):
+ self.e_invoice_settings = frappe.get_cached_doc("E Invoice Settings")
+
+ if not self.e_invoice_settings.enable:
+ frappe.throw(
+ _("E-Invoicing is disabled. Please enable it from {} to generate e-invoices.").format(
+ get_link_to_form("E Invoice Settings", "E Invoice Settings")
+ )
+ )
+
+ if self.invoice:
+ gstin = self.get_seller_gstin()
+ credentials_for_gstin = [d for d in self.e_invoice_settings.credentials if d.gstin == gstin]
+ if credentials_for_gstin:
+ self.credentials = credentials_for_gstin[0]
+ else:
+ frappe.throw(
+ _(
+ "Cannot find e-invoicing credentials for selected Company GSTIN. Please check E-Invoice Settings"
+ )
+ )
+ else:
+ self.credentials = (
+ self.e_invoice_settings.credentials[0] if self.e_invoice_settings.credentials else None
+ )
+
+ def get_seller_gstin(self):
+ gstin = frappe.db.get_value("Address", self.invoice.company_address, "gstin")
+ if not gstin:
+ frappe.throw(
+ _("Cannot retrieve Company GSTIN. Please select company address with valid GSTIN.")
+ )
+ return gstin
+
+ def get_auth_token(self):
+ if time_diff_in_seconds(self.e_invoice_settings.token_expiry, now_datetime()) < 150.0:
+ self.fetch_auth_token()
+
+ return self.e_invoice_settings.auth_token
+
+ def make_request(self, request_type, url, headers=None, data=None):
+ try:
+ if request_type == "post":
+ res = make_post_request(url, headers=headers, data=data)
+ else:
+ res = make_get_request(url, headers=headers, data=data)
+
+ except requests.exceptions.HTTPError as e:
+ if e.response.status_code in [401, 403] and not hasattr(self, "token_auto_refreshed"):
+ self.auto_refresh_token()
+ headers = self.get_headers()
+ return self.make_request(request_type, url, headers, data)
+
+ self.log_request(url, headers, data, res)
+ return res
+
+ def auto_refresh_token(self):
+ self.token_auto_refreshed = True
+ self.fetch_auth_token()
+
+ def log_request(self, url, headers, data, res):
+ headers.update({"password": self.credentials.password})
+ request_log = frappe.get_doc(
+ {
+ "doctype": "E Invoice Request Log",
+ "user": frappe.session.user,
+ "reference_invoice": self.invoice.name if self.invoice else None,
+ "url": url,
+ "headers": json.dumps(headers, indent=4) if headers else None,
+ "data": json.dumps(data, indent=4) if isinstance(data, dict) else data,
+ "response": json.dumps(res, indent=4) if res else None,
+ }
+ )
+ request_log.save(ignore_permissions=True)
+ frappe.db.commit()
+
+ def get_client_credentials(self):
+ if self.e_invoice_settings.client_id and self.e_invoice_settings.client_secret:
+ return self.e_invoice_settings.client_id, self.e_invoice_settings.get_password("client_secret")
+
+ return frappe.conf.einvoice_client_id, frappe.conf.einvoice_client_secret
+
+ def fetch_auth_token(self):
+ client_id, client_secret = self.get_client_credentials()
+ headers = {"gspappid": client_id, "gspappsecret": client_secret}
+ res = {}
+ try:
+ res = self.make_request("post", self.authenticate_url, headers)
+ self.e_invoice_settings.auth_token = "{} {}".format(
+ res.get("token_type"), res.get("access_token")
+ )
+ self.e_invoice_settings.token_expiry = add_to_date(None, seconds=res.get("expires_in"))
+ self.e_invoice_settings.save(ignore_permissions=True)
+ self.e_invoice_settings.reload()
+
+ except Exception:
+ log_error(res)
+ self.raise_error(True)
+
+ def get_headers(self):
+ return {
+ "content-type": "application/json",
+ "user_name": self.credentials.username,
+ "password": self.credentials.get_password(),
+ "gstin": self.credentials.gstin,
+ "authorization": self.get_auth_token(),
+ "requestid": str(base64.b64encode(os.urandom(18))),
+ }
+
+ def fetch_gstin_details(self, gstin):
+ headers = self.get_headers()
+
+ try:
+ params = "?gstin={gstin}".format(gstin=gstin)
+ res = self.make_request("get", self.gstin_details_url + params, headers)
+ if res.get("success"):
+ return res.get("result")
+ else:
+ log_error(res)
+ raise RequestFailed
+
+ except RequestFailed:
+ self.raise_error()
+
+ except Exception:
+ log_error()
+ self.raise_error(True)
+
+ @staticmethod
+ def get_gstin_details(gstin):
+ """fetch and cache GSTIN details"""
+ if not hasattr(frappe.local, "gstin_cache"):
+ frappe.local.gstin_cache = {}
+
+ key = gstin
+ gsp_connector = GSPConnector()
+ details = gsp_connector.fetch_gstin_details(gstin)
+
+ frappe.local.gstin_cache[key] = details
+ frappe.cache().hset("gstin_cache", key, details)
+ return details
+
+ def generate_irn(self):
+ data = {}
+ try:
+ headers = self.get_headers()
+ einvoice = make_einvoice(self.invoice)
+ data = json.dumps(einvoice, indent=4)
+ res = self.make_request("post", self.generate_irn_url, headers, data)
+
+ if res.get("success"):
+ self.set_einvoice_data(res.get("result"))
+
+ elif "2150" in res.get("message"):
+ # IRN already generated but not updated in invoice
+ # Extract the IRN from the response description and fetch irn details
+ irn = res.get("result")[0].get("Desc").get("Irn")
+ irn_details = self.get_irn_details(irn)
+ if irn_details:
+ self.set_einvoice_data(irn_details)
+ else:
+ raise RequestFailed(
+ "IRN has already been generated for the invoice but cannot fetch details for the it. \
+ Contact ERPNext support to resolve the issue."
+ )
+
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get("message"))
+ self.set_failed_status(errors=errors)
+ self.raise_error(errors=errors)
+
+ except Exception as e:
+ self.set_failed_status(errors=str(e))
+ log_error(data)
+ self.raise_error(True)
+
+ @staticmethod
+ def bulk_generate_irn(invoices):
+ gsp_connector = GSPConnector()
+ gsp_connector.doctype = "Sales Invoice"
+
+ failed = []
+
+ for invoice in invoices:
+ try:
+ gsp_connector.docname = invoice
+ gsp_connector.set_invoice()
+ gsp_connector.set_credentials()
+ gsp_connector.generate_irn()
+
+ except Exception as e:
+ failed.append({"docname": invoice, "message": str(e)})
+
+ return failed
+
+ def fetch_and_attach_qrcode_from_irn(self):
+ qrcode = self.get_qrcode_from_irn(self.invoice.irn)
+ if qrcode:
+ qrcode_file = self.create_qr_code_file(qrcode)
+ frappe.db.set_value("Sales Invoice", self.invoice.name, "qrcode_image", qrcode_file.file_url)
+ frappe.msgprint(_("QR Code attached to the invoice"), alert=True)
+ else:
+ frappe.msgprint(_("QR Code not found for the IRN"), alert=True)
+
+ def get_qrcode_from_irn(self, irn):
+ import requests
+
+ headers = self.get_headers()
+ headers.update({"width": "215", "height": "215", "imgtype": "jpg", "irn": irn})
+
+ try:
+ # using requests.get instead of make_request to avoid parsing the response
+ res = requests.get(self.get_qrcode_url, headers=headers)
+ self.log_request(self.get_qrcode_url, headers, None, None)
+ if res.status_code == 200:
+ return res.content
+ else:
+ raise RequestFailed(str(res.content, "utf-8"))
+
+ except RequestFailed as e:
+ self.raise_error(errors=str(e))
+
+ except Exception:
+ log_error()
+ self.raise_error()
+
+ def get_irn_details(self, irn):
+ headers = self.get_headers()
+
+ try:
+ params = "?irn={irn}".format(irn=irn)
+ res = self.make_request("get", self.irn_details_url + params, headers)
+ if res.get("success"):
+ return res.get("result")
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get("message"))
+ self.raise_error(errors=errors)
+
+ except Exception:
+ log_error()
+ self.raise_error(True)
+
+ def cancel_irn(self, irn, reason, remark):
+ data, res = {}, {}
+ try:
+ # validate cancellation
+ if time_diff_in_hours(now_datetime(), self.invoice.ack_date) > 24:
+ frappe.throw(
+ _("E-Invoice cannot be cancelled after 24 hours of IRN generation."),
+ title=_("Not Allowed"),
+ exc=CancellationNotAllowed,
+ )
+ if not irn:
+ frappe.throw(
+ _("IRN not found. You must generate IRN before cancelling."),
+ title=_("Not Allowed"),
+ exc=CancellationNotAllowed,
+ )
+
+ headers = self.get_headers()
+ data = json.dumps({"Irn": irn, "Cnlrsn": reason, "Cnlrem": remark}, indent=4)
+
+ res = self.make_request("post", self.cancel_irn_url, headers, data)
+ if res.get("success") or "9999" in res.get("message"):
+ self.invoice.irn_cancelled = 1
+ self.invoice.irn_cancel_date = res.get("result")["CancelDate"] if res.get("result") else ""
+ self.invoice.einvoice_status = "Cancelled"
+ self.invoice.flags.updater_reference = {
+ "doctype": self.invoice.doctype,
+ "docname": self.invoice.name,
+ "label": _("IRN Cancelled - {}").format(remark),
+ }
+ self.update_invoice()
+
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get("message"))
+ self.set_failed_status(errors=errors)
+ self.raise_error(errors=errors)
+
+ except CancellationNotAllowed as e:
+ self.set_failed_status(errors=str(e))
+ self.raise_error(errors=str(e))
+
+ except Exception as e:
+ self.set_failed_status(errors=str(e))
+ log_error(data)
+ self.raise_error(True)
+
+ @staticmethod
+ def bulk_cancel_irn(invoices, reason, remark):
+ gsp_connector = GSPConnector()
+ gsp_connector.doctype = "Sales Invoice"
+
+ failed = []
+
+ for invoice in invoices:
+ try:
+ gsp_connector.docname = invoice
+ gsp_connector.set_invoice()
+ gsp_connector.set_credentials()
+ irn = gsp_connector.invoice.irn
+ gsp_connector.cancel_irn(irn, reason, remark)
+
+ except Exception as e:
+ failed.append({"docname": invoice, "message": str(e)})
+
+ return failed
+
+ def generate_eway_bill(self, **kwargs):
+ args = frappe._dict(kwargs)
+
+ headers = self.get_headers()
+ eway_bill_details = get_eway_bill_details(args)
+ data = json.dumps(
+ {
+ "Irn": args.irn,
+ "Distance": cint(eway_bill_details.distance),
+ "TransMode": eway_bill_details.mode_of_transport,
+ "TransId": eway_bill_details.gstin,
+ "TransName": eway_bill_details.name,
+ "TrnDocDt": eway_bill_details.document_date,
+ "TrnDocNo": eway_bill_details.document_name,
+ "VehNo": eway_bill_details.vehicle_no,
+ "VehType": eway_bill_details.vehicle_type,
+ },
+ indent=4,
+ )
+
+ try:
+ res = self.make_request("post", self.generate_ewaybill_url, headers, data)
+ if res.get("success"):
+ self.invoice.ewaybill = res.get("result").get("EwbNo")
+ self.invoice.eway_bill_validity = res.get("result").get("EwbValidTill")
+ self.invoice.eway_bill_cancelled = 0
+ self.invoice.update(args)
+ if res.get("info"):
+ info = res.get("info")
+ # when we have more features (responses) in eway bill, we can add them using below forloop.
+ for msg in info:
+ if msg.get("InfCd") == "EWBPPD":
+ pin_to_pin_distance = int(re.search(r"\d+", msg.get("Desc")).group())
+ frappe.msgprint(
+ _("Auto Calculated Distance is {} KM.").format(str(pin_to_pin_distance)),
+ title="Notification",
+ indicator="green",
+ alert=True,
+ )
+ self.invoice.distance = flt(pin_to_pin_distance)
+ self.invoice.flags.updater_reference = {
+ "doctype": self.invoice.doctype,
+ "docname": self.invoice.name,
+ "label": _("E-Way Bill Generated"),
+ }
+ self.update_invoice()
+
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get("message"))
+ self.raise_error(errors=errors)
+
+ except Exception:
+ log_error(data)
+ self.raise_error(True)
+
+ def cancel_eway_bill(self, eway_bill, reason, remark):
+ headers = self.get_headers()
+ data = json.dumps({"ewbNo": eway_bill, "cancelRsnCode": reason, "cancelRmrk": remark}, indent=4)
+ headers["username"] = headers["user_name"]
+ try:
+ res = self.make_request("post", self.cancel_ewaybill_url, headers, data)
+ if res.get("success"):
+ self.invoice.ewaybill = ""
+ self.invoice.eway_bill_cancelled = 1
+ self.invoice.flags.updater_reference = {
+ "doctype": self.invoice.doctype,
+ "docname": self.invoice.name,
+ "label": _("E-Way Bill Cancelled - {}").format(remark),
+ }
+ self.update_invoice()
+
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get("message"))
+ self.raise_error(errors=errors)
+
+ except Exception:
+ log_error(data)
+ self.raise_error(True)
+
+ def sanitize_error_message(self, message):
+ """
+ On validation errors, response message looks something like this:
+ message = '2174 : For inter-state transaction, CGST and SGST amounts are not applicable; only IGST amount is applicable,
+ 3095 : Supplier GSTIN is inactive'
+ we search for string between ':' to extract the error messages
+ errors = [
+ ': For inter-state transaction, CGST and SGST amounts are not applicable; only IGST amount is applicable, 3095 ',
+ ': Test'
+ ]
+ then we trim down the message by looping over errors
+ """
+ if not message:
+ return []
+
+ errors = re.findall(": [^:]+", message)
+ for idx, e in enumerate(errors):
+ # remove colons
+ errors[idx] = errors[idx].replace(":", "").strip()
+ # if not last
+ if idx != len(errors) - 1:
+ # remove last 7 chars eg: ', 3095 '
+ errors[idx] = errors[idx][:-6]
+
+ return errors
+
+ def raise_error(self, raise_exception=False, errors=None):
+ title = _("E Invoice Request Failed")
+ if errors:
+ frappe.throw(errors, title=title, as_list=1)
+ else:
+ link_to_error_list = '<a href="/app/error-log" target="_blank">Error Log</a>'
+ frappe.msgprint(
+ _(
+ "An error occurred while making e-invoicing request. Please check {} for more information."
+ ).format(link_to_error_list),
+ title=title,
+ raise_exception=raise_exception,
+ indicator="red",
+ )
+
+ def set_einvoice_data(self, res):
+ enc_signed_invoice = res.get("SignedInvoice")
+ dec_signed_invoice = jwt.decode(enc_signed_invoice, options={"verify_signature": False})["data"]
+
+ self.invoice.irn = res.get("Irn")
+ self.invoice.ewaybill = res.get("EwbNo")
+ self.invoice.eway_bill_validity = res.get("EwbValidTill")
+ self.invoice.ack_no = res.get("AckNo")
+ self.invoice.ack_date = res.get("AckDt")
+ self.invoice.signed_einvoice = dec_signed_invoice
+ self.invoice.ack_no = res.get("AckNo")
+ self.invoice.ack_date = res.get("AckDt")
+ self.invoice.signed_qr_code = res.get("SignedQRCode")
+ self.invoice.einvoice_status = "Generated"
+
+ self.attach_qrcode_image()
+
+ self.invoice.flags.updater_reference = {
+ "doctype": self.invoice.doctype,
+ "docname": self.invoice.name,
+ "label": _("IRN Generated"),
+ }
+ self.update_invoice()
+
+ def attach_qrcode_image(self):
+ qrcode = self.invoice.signed_qr_code
+
+ qr_image = io.BytesIO()
+ url = qrcreate(qrcode, error="L")
+ url.png(qr_image, scale=2, quiet_zone=1)
+ qrcode_file = self.create_qr_code_file(qr_image.getvalue())
+ self.invoice.qrcode_image = qrcode_file.file_url
+
+ def create_qr_code_file(self, qr_image):
+ doctype = self.invoice.doctype
+ docname = self.invoice.name
+ filename = "QRCode_{}.png".format(docname).replace(os.path.sep, "__")
+
+ _file = frappe.get_doc(
+ {
+ "doctype": "File",
+ "file_name": filename,
+ "attached_to_doctype": doctype,
+ "attached_to_name": docname,
+ "attached_to_field": "qrcode_image",
+ "is_private": 0,
+ "content": qr_image,
+ }
+ )
+ _file.save()
+ frappe.db.commit()
+ return _file
+
+ def update_invoice(self):
+ self.invoice.flags.ignore_validate_update_after_submit = True
+ self.invoice.flags.ignore_validate = True
+ self.invoice.save()
+
+ def set_failed_status(self, errors=None):
+ frappe.db.rollback()
+ self.invoice.einvoice_status = "Failed"
+ self.invoice.failure_description = self.get_failure_message(errors) if errors else ""
+ self.update_invoice()
+ frappe.db.commit()
+
+ def get_failure_message(self, errors):
+ if isinstance(errors, list):
+ errors = ", ".join(errors)
+ return errors
+
+
+def sanitize_for_json(string):
+ """Escape JSON specific characters from a string."""
+
+ # json.dumps adds double-quotes to the string. Indexing to remove them.
+ return json.dumps(string)[1:-1]
+
+
+@frappe.whitelist()
+def get_einvoice(doctype, docname):
+ invoice = frappe.get_doc(doctype, docname)
+ return make_einvoice(invoice)
+
+
+@frappe.whitelist()
+def generate_irn(doctype, docname):
+ gsp_connector = GSPConnector(doctype, docname)
+ gsp_connector.generate_irn()
+
+
+@frappe.whitelist()
+def cancel_irn(doctype, docname, irn, reason, remark):
+ gsp_connector = GSPConnector(doctype, docname)
+ gsp_connector.cancel_irn(irn, reason, remark)
+
+
+@frappe.whitelist()
+def generate_qrcode(doctype, docname):
+ gsp_connector = GSPConnector(doctype, docname)
+ gsp_connector.fetch_and_attach_qrcode_from_irn()
+
+
+@frappe.whitelist()
+def generate_eway_bill(doctype, docname, **kwargs):
+ gsp_connector = GSPConnector(doctype, docname)
+ gsp_connector.generate_eway_bill(**kwargs)
+
+
+@frappe.whitelist()
+def cancel_eway_bill(doctype, docname, eway_bill, reason, remark):
+ gsp_connector = GSPConnector(doctype, docname)
+ gsp_connector.cancel_eway_bill(eway_bill, reason, remark)
+
+
+@frappe.whitelist()
+def generate_einvoices(docnames):
+ docnames = json.loads(docnames) or []
+
+ if len(docnames) < 10:
+ failures = GSPConnector.bulk_generate_irn(docnames)
+ frappe.local.message_log = []
+
+ if failures:
+ show_bulk_action_failure_message(failures)
+
+ success = len(docnames) - len(failures)
+ frappe.msgprint(
+ _("{} e-invoices generated successfully").format(success),
+ title=_("Bulk E-Invoice Generation Complete"),
+ )
+
+ else:
+ enqueue_bulk_action(schedule_bulk_generate_irn, docnames=docnames)
+
+
+def schedule_bulk_generate_irn(docnames):
+ failures = GSPConnector.bulk_generate_irn(docnames)
+ frappe.local.message_log = []
+
+ frappe.publish_realtime(
+ "bulk_einvoice_generation_complete",
+ {"user": frappe.session.user, "failures": failures, "invoices": docnames},
+ )
+
+
+def show_bulk_action_failure_message(failures):
+ for doc in failures:
+ docname = '<a href="sales-invoice/{0}">{0}</a>'.format(doc.get("docname"))
+ message = doc.get("message").replace("'", '"')
+ if message[0] == "[":
+ errors = json.loads(message)
+ error_list = "".join(["<li>{}</li>".format(err) for err in errors])
+ message = """{} has following errors:<br>
+ <ul style="padding-left: 20px; padding-top: 5px">{}</ul>""".format(
+ docname, error_list
+ )
+ else:
+ message = "{} - {}".format(docname, message)
+
+ frappe.msgprint(message, title=_("Bulk E-Invoice Generation Complete"), indicator="red")
+
+
+@frappe.whitelist()
+def cancel_irns(docnames, reason, remark):
+ docnames = json.loads(docnames) or []
+
+ if len(docnames) < 10:
+ failures = GSPConnector.bulk_cancel_irn(docnames, reason, remark)
+ frappe.local.message_log = []
+
+ if failures:
+ show_bulk_action_failure_message(failures)
+
+ success = len(docnames) - len(failures)
+ frappe.msgprint(
+ _("{} e-invoices cancelled successfully").format(success),
+ title=_("Bulk E-Invoice Cancellation Complete"),
+ )
+ else:
+ enqueue_bulk_action(schedule_bulk_cancel_irn, docnames=docnames, reason=reason, remark=remark)
+
+
+def schedule_bulk_cancel_irn(docnames, reason, remark):
+ failures = GSPConnector.bulk_cancel_irn(docnames, reason, remark)
+ frappe.local.message_log = []
+
+ frappe.publish_realtime(
+ "bulk_einvoice_cancellation_complete",
+ {"user": frappe.session.user, "failures": failures, "invoices": docnames},
+ )
+
+
+def enqueue_bulk_action(job, **kwargs):
+ check_scheduler_status()
+
+ enqueue(
+ job,
+ **kwargs,
+ queue="long",
+ timeout=10000,
+ event="processing_bulk_einvoice_action",
+ now=frappe.conf.developer_mode or frappe.flags.in_test,
+ )
+
+ if job == schedule_bulk_generate_irn:
+ msg = _("E-Invoices will be generated in a background process.")
+ else:
+ msg = _("E-Invoices will be cancelled in a background process.")
+
+ frappe.msgprint(msg, alert=1)
+
+
+def check_scheduler_status():
+ if is_scheduler_inactive() and not frappe.flags.in_test:
+ frappe.throw(_("Scheduler is inactive. Cannot enqueue job."), title=_("Scheduler Inactive"))
+
+
+def job_already_enqueued(job_name):
+ enqueued_jobs = [d.get("job_name") for d in get_info()]
+ if job_name in enqueued_jobs:
+ return True
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 5865424..e41cd34 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -10,694 +10,1204 @@
from erpnext.accounts.utils import get_fiscal_year, FiscalYearError
from frappe.utils import today
+
def setup(company=None, patch=True):
# Company independent fixtures should be called only once at the first company setup
- if patch or frappe.db.count('Company', {'country': 'India'}) <=1:
+ if patch or frappe.db.count("Company", {"country": "India"}) <= 1:
setup_company_independent_fixtures(patch=patch)
if not patch:
make_fixtures(company)
+
# TODO: for all countries
def setup_company_independent_fixtures(patch=False):
make_custom_fields()
make_property_setters(patch=patch)
add_permissions()
add_custom_roles_for_reports()
- frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
+ frappe.enqueue("erpnext.regional.india.setup.add_hsn_sac_codes", now=frappe.flags.in_test)
create_gratuity_rule()
add_print_formats()
update_accounts_settings_for_taxes()
+
def add_hsn_sac_codes():
if frappe.flags.in_test and frappe.flags.created_hsn_codes:
return
# HSN codes
- with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
+ with open(os.path.join(os.path.dirname(__file__), "hsn_code_data.json"), "r") as f:
hsn_codes = json.loads(f.read())
create_hsn_codes(hsn_codes, code_field="hsn_code")
# SAC Codes
- with open(os.path.join(os.path.dirname(__file__), 'sac_code_data.json'), 'r') as f:
+ with open(os.path.join(os.path.dirname(__file__), "sac_code_data.json"), "r") as f:
sac_codes = json.loads(f.read())
create_hsn_codes(sac_codes, code_field="sac_code")
if frappe.flags.in_test:
frappe.flags.created_hsn_codes = True
+
def create_hsn_codes(data, code_field):
for d in data:
- hsn_code = frappe.new_doc('GST HSN Code')
+ hsn_code = frappe.new_doc("GST HSN Code")
hsn_code.description = d["description"]
hsn_code.hsn_code = d[code_field]
hsn_code.name = d[code_field]
- try:
- hsn_code.db_insert()
- except frappe.DuplicateEntryError:
- pass
+ hsn_code.db_insert(ignore_if_duplicate=True)
+
def add_custom_roles_for_reports():
- for report_name in ('GST Sales Register', 'GST Purchase Register',
- 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill'):
+ for report_name in (
+ "GST Sales Register",
+ "GST Purchase Register",
+ "GST Itemised Sales Register",
+ "GST Itemised Purchase Register",
+ "Eway Bill",
+ "E-Invoice Summary",
+ ):
- if not frappe.db.get_value('Custom Role', dict(report=report_name)):
- frappe.get_doc(dict(
- doctype='Custom Role',
- report=report_name,
- roles= [
- dict(role='Accounts User'),
- dict(role='Accounts Manager')
- ]
- )).insert()
+ if not frappe.db.get_value("Custom Role", dict(report=report_name)):
+ frappe.get_doc(
+ dict(
+ doctype="Custom Role",
+ report=report_name,
+ roles=[dict(role="Accounts User"), dict(role="Accounts Manager")],
+ )
+ ).insert()
- for report_name in ('Professional Tax Deductions', 'Provident Fund Deductions'):
+ for report_name in ("Professional Tax Deductions", "Provident Fund Deductions"):
- if not frappe.db.get_value('Custom Role', dict(report=report_name)):
- frappe.get_doc(dict(
- doctype='Custom Role',
- report=report_name,
- roles= [
- dict(role='HR User'),
- dict(role='HR Manager'),
- dict(role='Employee')
- ]
- )).insert()
+ if not frappe.db.get_value("Custom Role", dict(report=report_name)):
+ frappe.get_doc(
+ dict(
+ doctype="Custom Role",
+ report=report_name,
+ roles=[dict(role="HR User"), dict(role="HR Manager"), dict(role="Employee")],
+ )
+ ).insert()
- for report_name in ('HSN-wise-summary of outward supplies', 'GSTR-1', 'GSTR-2'):
+ for report_name in ("HSN-wise-summary of outward supplies", "GSTR-1", "GSTR-2"):
- if not frappe.db.get_value('Custom Role', dict(report=report_name)):
- frappe.get_doc(dict(
- doctype='Custom Role',
- report=report_name,
- roles= [
- dict(role='Accounts User'),
- dict(role='Accounts Manager'),
- dict(role='Auditor')
- ]
- )).insert()
+ if not frappe.db.get_value("Custom Role", dict(report=report_name)):
+ frappe.get_doc(
+ dict(
+ doctype="Custom Role",
+ report=report_name,
+ roles=[dict(role="Accounts User"), dict(role="Accounts Manager"), dict(role="Auditor")],
+ )
+ ).insert()
+
def add_permissions():
- for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate'):
- add_permission(doctype, 'All', 0)
- for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
+ for doctype in (
+ "GST HSN Code",
+ "GST Settings",
+ "GSTR 3B Report",
+ "Lower Deduction Certificate",
+ "E Invoice Settings",
+ ):
+ add_permission(doctype, "All", 0)
+ for role in ("Accounts Manager", "Accounts User", "System Manager"):
add_permission(doctype, role, 0)
- update_permission_property(doctype, role, 0, 'write', 1)
- update_permission_property(doctype, role, 0, 'create', 1)
+ update_permission_property(doctype, role, 0, "write", 1)
+ update_permission_property(doctype, role, 0, "create", 1)
- if doctype == 'GST HSN Code':
- for role in ('Item Manager', 'Stock Manager'):
+ if doctype == "GST HSN Code":
+ for role in ("Item Manager", "Stock Manager"):
add_permission(doctype, role, 0)
- update_permission_property(doctype, role, 0, 'write', 1)
- update_permission_property(doctype, role, 0, 'create', 1)
+ update_permission_property(doctype, role, 0, "write", 1)
+ update_permission_property(doctype, role, 0, "create", 1)
+
def add_print_formats():
frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
- frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")
+ frappe.reload_doc("selling", "print_format", "gst_pos_invoice")
+ frappe.reload_doc("accounts", "print_format", "GST E-Invoice")
frappe.db.set_value("Print Format", "GST POS Invoice", "disabled", 0)
frappe.db.set_value("Print Format", "GST Tax Invoice", "disabled", 0)
+ frappe.db.set_value("Print Format", "GST E-Invoice", "disabled", 0)
+
def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters
- journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
- sales_invoice_series = ['SINV-.YY.-', 'SRET-.YY.-', ''] + frappe.get_meta("Sales Invoice").get_options("naming_series").split("\n")
- purchase_invoice_series = ['PINV-.YY.-', 'PRET-.YY.-', ''] + frappe.get_meta("Purchase Invoice").get_options("naming_series").split("\n")
+ journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + [
+ "Reversal Of ITC"
+ ]
+ sales_invoice_series = ["SINV-.YY.-", "SRET-.YY.-", ""] + frappe.get_meta(
+ "Sales Invoice"
+ ).get_options("naming_series").split("\n")
+ purchase_invoice_series = ["PINV-.YY.-", "PRET-.YY.-", ""] + frappe.get_meta(
+ "Purchase Invoice"
+ ).get_options("naming_series").split("\n")
if not patch:
- make_property_setter('Sales Invoice', 'naming_series', 'options', '\n'.join(sales_invoice_series), '')
- make_property_setter('Purchase Invoice', 'naming_series', 'options', '\n'.join(purchase_invoice_series), '')
- make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
+ make_property_setter(
+ "Sales Invoice", "naming_series", "options", "\n".join(sales_invoice_series), ""
+ )
+ make_property_setter(
+ "Purchase Invoice", "naming_series", "options", "\n".join(purchase_invoice_series), ""
+ )
+ make_property_setter(
+ "Journal Entry", "voucher_type", "options", "\n".join(journal_entry_types), ""
+ )
+
def make_custom_fields(update=True):
custom_fields = get_custom_fields()
create_custom_fields(custom_fields, update=update)
+
def get_custom_fields():
- hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
- fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
- allow_on_submit=1, print_hide=1, fetch_if_empty=1)
- nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is Nil Rated or Exempted',
- fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code',
- print_hide=1)
- is_non_gst = dict(fieldname='is_non_gst', label='Is Non GST',
- fieldtype='Check', fetch_from='item_code.is_non_gst', insert_after='is_nil_exempt',
- print_hide=1)
- taxable_value = dict(fieldname='taxable_value', label='Taxable Value',
- fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
- print_hide=1)
+ hsn_sac_field = dict(
+ fieldname="gst_hsn_code",
+ label="HSN/SAC",
+ fieldtype="Data",
+ fetch_from="item_code.gst_hsn_code",
+ insert_after="description",
+ allow_on_submit=1,
+ print_hide=1,
+ fetch_if_empty=1,
+ )
+ nil_rated_exempt = dict(
+ fieldname="is_nil_exempt",
+ label="Is Nil Rated or Exempted",
+ fieldtype="Check",
+ fetch_from="item_code.is_nil_exempt",
+ insert_after="gst_hsn_code",
+ print_hide=1,
+ )
+ is_non_gst = dict(
+ fieldname="is_non_gst",
+ label="Is Non GST",
+ fieldtype="Check",
+ fetch_from="item_code.is_non_gst",
+ insert_after="is_nil_exempt",
+ print_hide=1,
+ )
+ taxable_value = dict(
+ fieldname="taxable_value",
+ label="Taxable Value",
+ fieldtype="Currency",
+ insert_after="base_net_amount",
+ hidden=1,
+ options="Company:company:default_currency",
+ print_hide=1,
+ )
purchase_invoice_gst_category = [
- dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
- insert_after='language', print_hide=1, collapsible=1),
- dict(fieldname='gst_category', label='GST Category',
- fieldtype='Select', insert_after='gst_section', print_hide=1,
- options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
- fetch_from='supplier.gst_category', fetch_if_empty=1),
- dict(fieldname='export_type', label='Export Type',
- fieldtype='Select', insert_after='gst_category', print_hide=1,
+ dict(
+ fieldname="gst_section",
+ label="GST Details",
+ fieldtype="Section Break",
+ insert_after="language",
+ print_hide=1,
+ collapsible=1,
+ ),
+ dict(
+ fieldname="gst_category",
+ label="GST Category",
+ fieldtype="Select",
+ insert_after="gst_section",
+ print_hide=1,
+ options="\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders",
+ fetch_from="supplier.gst_category",
+ fetch_if_empty=1,
+ ),
+ dict(
+ fieldname="export_type",
+ label="Export Type",
+ fieldtype="Select",
+ insert_after="gst_category",
+ print_hide=1,
depends_on='eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
- options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='supplier.export_type',
- fetch_if_empty=1),
+ options="\nWith Payment of Tax\nWithout Payment of Tax",
+ fetch_from="supplier.export_type",
+ fetch_if_empty=1,
+ ),
]
sales_invoice_gst_category = [
- dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
- insert_after='language', print_hide=1, collapsible=1),
- dict(fieldname='gst_category', label='GST Category',
- fieldtype='Select', insert_after='gst_section', print_hide=1,
- options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
- fetch_from='customer.gst_category', fetch_if_empty=1, length=25),
- dict(fieldname='export_type', label='Export Type',
- fieldtype='Select', insert_after='gst_category', print_hide=1,
+ dict(
+ fieldname="gst_section",
+ label="GST Details",
+ fieldtype="Section Break",
+ insert_after="language",
+ print_hide=1,
+ collapsible=1,
+ ),
+ dict(
+ fieldname="gst_category",
+ label="GST Category",
+ fieldtype="Select",
+ insert_after="gst_section",
+ print_hide=1,
+ options="\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders",
+ fetch_from="customer.gst_category",
+ fetch_if_empty=1,
+ length=25,
+ ),
+ dict(
+ fieldname="export_type",
+ label="Export Type",
+ fieldtype="Select",
+ insert_after="gst_category",
+ print_hide=1,
depends_on='eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
- options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='customer.export_type',
- fetch_if_empty=1, length=25),
+ options="\nWith Payment of Tax\nWithout Payment of Tax",
+ fetch_from="customer.export_type",
+ fetch_if_empty=1,
+ length=25,
+ ),
]
delivery_note_gst_category = [
- dict(fieldname='gst_category', label='GST Category',
- fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1,
- options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
- fetch_from='customer.gst_category', fetch_if_empty=1),
+ dict(
+ fieldname="gst_category",
+ label="GST Category",
+ fieldtype="Select",
+ insert_after="gst_vehicle_type",
+ print_hide=1,
+ options="\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders",
+ fetch_from="customer.gst_category",
+ fetch_if_empty=1,
+ ),
]
invoice_gst_fields = [
- dict(fieldname='invoice_copy', label='Invoice Copy', length=30,
- fieldtype='Select', insert_after='export_type', print_hide=1, allow_on_submit=1,
- options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
- dict(fieldname='reverse_charge', label='Reverse Charge', length=2,
- fieldtype='Select', insert_after='invoice_copy', print_hide=1,
- options='Y\nN', default='N'),
- dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN', length=15,
- fieldtype='Data', insert_after='export_type', print_hide=1),
- dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='ecommerce_gstin'),
- dict(fieldname='reason_for_issuing_document', label='Reason For Issuing document',
- fieldtype='Select', insert_after='gst_col_break', print_hide=1,
- depends_on='eval:doc.is_return==1', length=45,
- options='\n01-Sales Return\n02-Post Sale Discount\n03-Deficiency in services\n04-Correction in Invoice\n05-Change in POS\n06-Finalization of Provisional assessment\n07-Others')
+ dict(
+ fieldname="invoice_copy",
+ label="Invoice Copy",
+ length=30,
+ fieldtype="Select",
+ insert_after="export_type",
+ print_hide=1,
+ allow_on_submit=1,
+ options="Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier",
+ ),
+ dict(
+ fieldname="reverse_charge",
+ label="Reverse Charge",
+ length=2,
+ fieldtype="Select",
+ insert_after="invoice_copy",
+ print_hide=1,
+ options="Y\nN",
+ default="N",
+ ),
+ dict(
+ fieldname="ecommerce_gstin",
+ label="E-commerce GSTIN",
+ length=15,
+ fieldtype="Data",
+ insert_after="export_type",
+ print_hide=1,
+ ),
+ dict(fieldname="gst_col_break", fieldtype="Column Break", insert_after="ecommerce_gstin"),
+ dict(
+ fieldname="reason_for_issuing_document",
+ label="Reason For Issuing document",
+ fieldtype="Select",
+ insert_after="gst_col_break",
+ print_hide=1,
+ depends_on="eval:doc.is_return==1",
+ length=45,
+ options="\n01-Sales Return\n02-Post Sale Discount\n03-Deficiency in services\n04-Correction in Invoice\n05-Change in POS\n06-Finalization of Provisional assessment\n07-Others",
+ ),
]
purchase_invoice_gst_fields = [
- dict(fieldname='supplier_gstin', label='Supplier GSTIN',
- fieldtype='Data', insert_after='supplier_address',
- fetch_from='supplier_address.gstin', print_hide=1, read_only=1),
- dict(fieldname='company_gstin', label='Company GSTIN',
- fieldtype='Data', insert_after='shipping_address_display',
- fetch_from='shipping_address.gstin', print_hide=1, read_only=1),
- dict(fieldname='place_of_supply', label='Place of Supply',
- fieldtype='Data', insert_after='shipping_address',
- print_hide=1, read_only=1),
- ]
+ dict(
+ fieldname="supplier_gstin",
+ label="Supplier GSTIN",
+ fieldtype="Data",
+ insert_after="supplier_address",
+ fetch_from="supplier_address.gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ insert_after="shipping_address_display",
+ fetch_from="shipping_address.gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="place_of_supply",
+ label="Place of Supply",
+ fieldtype="Data",
+ insert_after="shipping_address",
+ print_hide=1,
+ read_only=1,
+ ),
+ ]
purchase_invoice_itc_fields = [
- dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
- fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
- options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
- default="All Other ITC"),
- dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax',
- fieldtype='Currency', insert_after='eligibility_for_itc',
- options='Company:company:default_currency', print_hide=1),
- dict(fieldname='itc_central_tax', label='Availed ITC Central Tax',
- fieldtype='Currency', insert_after='itc_integrated_tax',
- options='Company:company:default_currency', print_hide=1),
- dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax',
- fieldtype='Currency', insert_after='itc_central_tax',
- options='Company:company:default_currency', print_hide=1),
- dict(fieldname='itc_cess_amount', label='Availed ITC Cess',
- fieldtype='Currency', insert_after='itc_state_tax',
- options='Company:company:default_currency', print_hide=1),
- ]
+ dict(
+ fieldname="eligibility_for_itc",
+ label="Eligibility For ITC",
+ fieldtype="Select",
+ insert_after="reason_for_issuing_document",
+ print_hide=1,
+ options="Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC",
+ default="All Other ITC",
+ ),
+ dict(
+ fieldname="itc_integrated_tax",
+ label="Availed ITC Integrated Tax",
+ fieldtype="Currency",
+ insert_after="eligibility_for_itc",
+ options="Company:company:default_currency",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="itc_central_tax",
+ label="Availed ITC Central Tax",
+ fieldtype="Currency",
+ insert_after="itc_integrated_tax",
+ options="Company:company:default_currency",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="itc_state_tax",
+ label="Availed ITC State/UT Tax",
+ fieldtype="Currency",
+ insert_after="itc_central_tax",
+ options="Company:company:default_currency",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="itc_cess_amount",
+ label="Availed ITC Cess",
+ fieldtype="Currency",
+ insert_after="itc_state_tax",
+ options="Company:company:default_currency",
+ print_hide=1,
+ ),
+ ]
sales_invoice_gst_fields = [
- dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
- fieldtype='Data', insert_after='customer_address', read_only=1,
- fetch_from='customer_address.gstin', print_hide=1, length=15),
- dict(fieldname='customer_gstin', label='Customer GSTIN',
- fieldtype='Data', insert_after='shipping_address_name',
- fetch_from='shipping_address_name.gstin', print_hide=1, length=15),
- dict(fieldname='place_of_supply', label='Place of Supply',
- fieldtype='Data', insert_after='customer_gstin',
- print_hide=1, read_only=1, length=50),
- dict(fieldname='company_gstin', label='Company GSTIN',
- fieldtype='Data', insert_after='company_address',
- fetch_from='company_address.gstin', print_hide=1, read_only=1, length=15),
- ]
+ dict(
+ fieldname="billing_address_gstin",
+ label="Billing Address GSTIN",
+ fieldtype="Data",
+ insert_after="customer_address",
+ read_only=1,
+ fetch_from="customer_address.gstin",
+ print_hide=1,
+ length=15,
+ ),
+ dict(
+ fieldname="customer_gstin",
+ label="Customer GSTIN",
+ fieldtype="Data",
+ insert_after="shipping_address_name",
+ fetch_from="shipping_address_name.gstin",
+ print_hide=1,
+ length=15,
+ ),
+ dict(
+ fieldname="place_of_supply",
+ label="Place of Supply",
+ fieldtype="Data",
+ insert_after="customer_gstin",
+ print_hide=1,
+ read_only=1,
+ length=50,
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ insert_after="company_address",
+ fetch_from="company_address.gstin",
+ print_hide=1,
+ read_only=1,
+ length=15,
+ ),
+ ]
sales_invoice_shipping_fields = [
- dict(fieldname='port_code', label='Port Code',
- fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1,
- depends_on="eval:doc.gst_category=='Overseas' ", length=15),
- dict(fieldname='shipping_bill_number', label=' Shipping Bill Number',
- fieldtype='Data', insert_after='port_code', print_hide=1,
- depends_on="eval:doc.gst_category=='Overseas' ", length=50),
- dict(fieldname='shipping_bill_date', label='Shipping Bill Date',
- fieldtype='Date', insert_after='shipping_bill_number', print_hide=1,
- depends_on="eval:doc.gst_category=='Overseas' "),
- ]
+ dict(
+ fieldname="port_code",
+ label="Port Code",
+ fieldtype="Data",
+ insert_after="reason_for_issuing_document",
+ print_hide=1,
+ depends_on="eval:doc.gst_category=='Overseas' ",
+ length=15,
+ ),
+ dict(
+ fieldname="shipping_bill_number",
+ label=" Shipping Bill Number",
+ fieldtype="Data",
+ insert_after="port_code",
+ print_hide=1,
+ depends_on="eval:doc.gst_category=='Overseas' ",
+ length=50,
+ ),
+ dict(
+ fieldname="shipping_bill_date",
+ label="Shipping Bill Date",
+ fieldtype="Date",
+ insert_after="shipping_bill_number",
+ print_hide=1,
+ depends_on="eval:doc.gst_category=='Overseas' ",
+ ),
+ ]
journal_entry_fields = [
- dict(fieldname='reversal_type', label='Reversal Type',
- fieldtype='Select', insert_after='voucher_type', print_hide=1,
+ dict(
+ fieldname="reversal_type",
+ label="Reversal Type",
+ fieldtype="Select",
+ insert_after="voucher_type",
+ print_hide=1,
options="As per rules 42 & 43 of CGST Rules\nOthers",
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
- mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
- dict(fieldname='company_address', label='Company Address',
- fieldtype='Link', options='Address', insert_after='reversal_type',
- print_hide=1, depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
- mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
- dict(fieldname='company_gstin', label='Company GSTIN',
- fieldtype='Data', read_only=1, insert_after='company_address', print_hide=1,
- fetch_from='company_address.gstin',
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ ),
+ dict(
+ fieldname="company_address",
+ label="Company Address",
+ fieldtype="Link",
+ options="Address",
+ insert_after="reversal_type",
+ print_hide=1,
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
- mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'")
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ read_only=1,
+ insert_after="company_address",
+ print_hide=1,
+ fetch_from="company_address.gstin",
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ ),
]
inter_state_gst_field = [
- dict(fieldname='is_inter_state', label='Is Inter State',
- fieldtype='Check', insert_after='disabled', print_hide=1),
- dict(fieldname='tax_category_column_break', fieldtype='Column Break',
- insert_after='is_inter_state'),
- dict(fieldname='gst_state', label='Source State', fieldtype='Select',
- options='\n'.join(states), insert_after='company')
+ dict(
+ fieldname="is_inter_state",
+ label="Is Inter State",
+ fieldtype="Check",
+ insert_after="disabled",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="is_reverse_charge",
+ label="Is Reverse Charge",
+ fieldtype="Check",
+ insert_after="is_inter_state",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="tax_category_column_break",
+ fieldtype="Column Break",
+ insert_after="is_reverse_charge",
+ ),
+ dict(
+ fieldname="gst_state",
+ label="Source State",
+ fieldtype="Select",
+ options="\n".join(states),
+ insert_after="company",
+ ),
]
ewaybill_fields = [
{
- 'fieldname': 'distance',
- 'label': 'Distance (in km)',
- 'fieldtype': 'Float',
- 'insert_after': 'vehicle_no',
- 'print_hide': 1
+ "fieldname": "distance",
+ "label": "Distance (in km)",
+ "fieldtype": "Float",
+ "insert_after": "vehicle_no",
+ "print_hide": 1,
},
{
- 'fieldname': 'gst_transporter_id',
- 'label': 'GST Transporter ID',
- 'fieldtype': 'Data',
- 'insert_after': 'transporter',
- 'fetch_from': 'transporter.gst_transporter_id',
- 'print_hide': 1,
- 'translatable': 0
+ "fieldname": "gst_transporter_id",
+ "label": "GST Transporter ID",
+ "fieldtype": "Data",
+ "insert_after": "transporter",
+ "fetch_from": "transporter.gst_transporter_id",
+ "print_hide": 1,
+ "translatable": 0,
},
{
- 'fieldname': 'mode_of_transport',
- 'label': 'Mode of Transport',
- 'fieldtype': 'Select',
- 'options': '\nRoad\nAir\nRail\nShip',
- 'default': 'Road',
- 'insert_after': 'transporter_name',
- 'print_hide': 1,
- 'translatable': 0
+ "fieldname": "mode_of_transport",
+ "label": "Mode of Transport",
+ "fieldtype": "Select",
+ "options": "\nRoad\nAir\nRail\nShip",
+ "default": "Road",
+ "insert_after": "transporter_name",
+ "print_hide": 1,
+ "translatable": 0,
},
{
- 'fieldname': 'gst_vehicle_type',
- 'label': 'GST Vehicle Type',
- 'fieldtype': 'Select',
- 'options': 'Regular\nOver Dimensional Cargo (ODC)',
- 'depends_on': 'eval:(doc.mode_of_transport === "Road")',
- 'default': 'Regular',
- 'insert_after': 'lr_date',
- 'print_hide': 1,
- 'translatable': 0
+ "fieldname": "gst_vehicle_type",
+ "label": "GST Vehicle Type",
+ "fieldtype": "Select",
+ "options": "Regular\nOver Dimensional Cargo (ODC)",
+ "depends_on": 'eval:(doc.mode_of_transport === "Road")',
+ "default": "Regular",
+ "insert_after": "lr_date",
+ "print_hide": 1,
+ "translatable": 0,
},
{
- 'fieldname': 'ewaybill',
- 'label': 'E-Way Bill No.',
- 'fieldtype': 'Data',
- 'depends_on': 'eval:(doc.docstatus === 1)',
- 'allow_on_submit': 1,
- 'insert_after': 'customer_name_in_arabic',
- 'translatable': 0,
- }
+ "fieldname": "ewaybill",
+ "label": "E-Way Bill No.",
+ "fieldtype": "Data",
+ "depends_on": "eval:(doc.docstatus === 1)",
+ "allow_on_submit": 1,
+ "insert_after": "customer_name_in_arabic",
+ "translatable": 0,
+ },
]
si_ewaybill_fields = [
{
- 'fieldname': 'transporter_info',
- 'label': 'Transporter Info',
- 'fieldtype': 'Section Break',
- 'insert_after': 'terms',
- 'collapsible': 1,
- 'collapsible_depends_on': 'transporter',
- 'print_hide': 1
+ "fieldname": "transporter_info",
+ "label": "Transporter Info",
+ "fieldtype": "Section Break",
+ "insert_after": "terms",
+ "collapsible": 1,
+ "collapsible_depends_on": "transporter",
+ "print_hide": 1,
},
{
- 'fieldname': 'transporter',
- 'label': 'Transporter',
- 'fieldtype': 'Link',
- 'insert_after': 'transporter_info',
- 'options': 'Supplier',
- 'print_hide': 1
+ "fieldname": "transporter",
+ "label": "Transporter",
+ "fieldtype": "Link",
+ "insert_after": "transporter_info",
+ "options": "Supplier",
+ "print_hide": 1,
},
{
- 'fieldname': 'gst_transporter_id',
- 'label': 'GST Transporter ID',
- 'fieldtype': 'Data',
- 'insert_after': 'transporter',
- 'fetch_from': 'transporter.gst_transporter_id',
- 'print_hide': 1,
- 'translatable': 0,
- 'length': 20
+ "fieldname": "gst_transporter_id",
+ "label": "GST Transporter ID",
+ "fieldtype": "Data",
+ "insert_after": "transporter",
+ "fetch_from": "transporter.gst_transporter_id",
+ "print_hide": 1,
+ "translatable": 0,
+ "length": 20,
},
{
- 'fieldname': 'driver',
- 'label': 'Driver',
- 'fieldtype': 'Link',
- 'insert_after': 'gst_transporter_id',
- 'options': 'Driver',
- 'print_hide': 1
+ "fieldname": "driver",
+ "label": "Driver",
+ "fieldtype": "Link",
+ "insert_after": "gst_transporter_id",
+ "options": "Driver",
+ "print_hide": 1,
},
{
- 'fieldname': 'lr_no',
- 'label': 'Transport Receipt No',
- 'fieldtype': 'Data',
- 'insert_after': 'driver',
- 'print_hide': 1,
- 'translatable': 0,
- 'length': 30
+ "fieldname": "lr_no",
+ "label": "Transport Receipt No",
+ "fieldtype": "Data",
+ "insert_after": "driver",
+ "print_hide": 1,
+ "translatable": 0,
+ "length": 30,
},
{
- 'fieldname': 'vehicle_no',
- 'label': 'Vehicle No',
- 'fieldtype': 'Data',
- 'insert_after': 'lr_no',
- 'print_hide': 1,
- 'translatable': 0,
- 'length': 10
+ "fieldname": "vehicle_no",
+ "label": "Vehicle No",
+ "fieldtype": "Data",
+ "insert_after": "lr_no",
+ "print_hide": 1,
+ "translatable": 0,
+ "length": 10,
},
{
- 'fieldname': 'distance',
- 'label': 'Distance (in km)',
- 'fieldtype': 'Float',
- 'insert_after': 'vehicle_no',
- 'print_hide': 1
+ "fieldname": "distance",
+ "label": "Distance (in km)",
+ "fieldtype": "Float",
+ "insert_after": "vehicle_no",
+ "print_hide": 1,
+ },
+ {"fieldname": "transporter_col_break", "fieldtype": "Column Break", "insert_after": "distance"},
+ {
+ "fieldname": "transporter_name",
+ "label": "Transporter Name",
+ "fieldtype": "Small Text",
+ "insert_after": "transporter_col_break",
+ "fetch_from": "transporter.name",
+ "read_only": 1,
+ "print_hide": 1,
+ "translatable": 0,
},
{
- 'fieldname': 'transporter_col_break',
- 'fieldtype': 'Column Break',
- 'insert_after': 'distance'
+ "fieldname": "mode_of_transport",
+ "label": "Mode of Transport",
+ "fieldtype": "Select",
+ "options": "\nRoad\nAir\nRail\nShip",
+ "insert_after": "transporter_name",
+ "print_hide": 1,
+ "translatable": 0,
+ "length": 5,
},
{
- 'fieldname': 'transporter_name',
- 'label': 'Transporter Name',
- 'fieldtype': 'Small Text',
- 'insert_after': 'transporter_col_break',
- 'fetch_from': 'transporter.name',
- 'read_only': 1,
- 'print_hide': 1,
- 'translatable': 0
+ "fieldname": "driver_name",
+ "label": "Driver Name",
+ "fieldtype": "Small Text",
+ "insert_after": "mode_of_transport",
+ "fetch_from": "driver.full_name",
+ "print_hide": 1,
+ "translatable": 0,
},
{
- 'fieldname': 'mode_of_transport',
- 'label': 'Mode of Transport',
- 'fieldtype': 'Select',
- 'options': '\nRoad\nAir\nRail\nShip',
- 'insert_after': 'transporter_name',
- 'print_hide': 1,
- 'translatable': 0,
- 'length': 5
+ "fieldname": "lr_date",
+ "label": "Transport Receipt Date",
+ "fieldtype": "Date",
+ "insert_after": "driver_name",
+ "default": "Today",
+ "print_hide": 1,
},
{
- 'fieldname': 'driver_name',
- 'label': 'Driver Name',
- 'fieldtype': 'Small Text',
- 'insert_after': 'mode_of_transport',
- 'fetch_from': 'driver.full_name',
- 'print_hide': 1,
- 'translatable': 0
+ "fieldname": "gst_vehicle_type",
+ "label": "GST Vehicle Type",
+ "fieldtype": "Select",
+ "options": "Regular\nOver Dimensional Cargo (ODC)",
+ "depends_on": 'eval:(doc.mode_of_transport === "Road")',
+ "default": "Regular",
+ "insert_after": "lr_date",
+ "print_hide": 1,
+ "translatable": 0,
+ "length": 30,
},
{
- 'fieldname': 'lr_date',
- 'label': 'Transport Receipt Date',
- 'fieldtype': 'Date',
- 'insert_after': 'driver_name',
- 'default': 'Today',
- 'print_hide': 1
+ "fieldname": "ewaybill",
+ "label": "E-Way Bill No.",
+ "fieldtype": "Data",
+ "depends_on": "eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)",
+ "allow_on_submit": 1,
+ "insert_after": "tax_id",
+ "translatable": 0,
+ "length": 20,
},
- {
- 'fieldname': 'gst_vehicle_type',
- 'label': 'GST Vehicle Type',
- 'fieldtype': 'Select',
- 'options': 'Regular\nOver Dimensional Cargo (ODC)',
- 'depends_on': 'eval:(doc.mode_of_transport === "Road")',
- 'default': 'Regular',
- 'insert_after': 'lr_date',
- 'print_hide': 1,
- 'translatable': 0,
- 'length': 30
- },
- {
- 'fieldname': 'ewaybill',
- 'label': 'E-Way Bill No.',
- 'fieldtype': 'Data',
- 'depends_on': 'eval:(doc.docstatus === 1)',
- 'allow_on_submit': 1,
- 'insert_after': 'tax_id',
- 'translatable': 0,
- 'length': 20
- }
]
payment_entry_fields = [
- dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
- print_hide=1, collapsible=1),
- dict(fieldname='company_address', label='Company Address', fieldtype='Link', insert_after='gst_section',
- print_hide=1, options='Address'),
- dict(fieldname='company_gstin', label='Company GSTIN',
- fieldtype='Data', insert_after='company_address',
- fetch_from='company_address.gstin', print_hide=1, read_only=1),
- dict(fieldname='place_of_supply', label='Place of Supply',
- fieldtype='Data', insert_after='company_gstin',
- print_hide=1, read_only=1),
- dict(fieldname='gst_column_break', fieldtype='Column Break',
- insert_after='place_of_supply'),
- dict(fieldname='customer_address', label='Customer Address', fieldtype='Link', insert_after='gst_column_break',
- print_hide=1, options='Address', depends_on = 'eval:doc.party_type == "Customer"'),
- dict(fieldname='customer_gstin', label='Customer GSTIN',
- fieldtype='Data', insert_after='customer_address',
- fetch_from='customer_address.gstin', print_hide=1, read_only=1)
+ dict(
+ fieldname="gst_section",
+ label="GST Details",
+ fieldtype="Section Break",
+ insert_after="deductions",
+ print_hide=1,
+ collapsible=1,
+ ),
+ dict(
+ fieldname="company_address",
+ label="Company Address",
+ fieldtype="Link",
+ insert_after="gst_section",
+ print_hide=1,
+ options="Address",
+ ),
+ dict(
+ fieldname="company_gstin",
+ label="Company GSTIN",
+ fieldtype="Data",
+ insert_after="company_address",
+ fetch_from="company_address.gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="place_of_supply",
+ label="Place of Supply",
+ fieldtype="Data",
+ insert_after="company_gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(fieldname="gst_column_break", fieldtype="Column Break", insert_after="place_of_supply"),
+ dict(
+ fieldname="customer_address",
+ label="Customer Address",
+ fieldtype="Link",
+ insert_after="gst_column_break",
+ print_hide=1,
+ options="Address",
+ depends_on='eval:doc.party_type == "Customer"',
+ ),
+ dict(
+ fieldname="customer_gstin",
+ label="Customer GSTIN",
+ fieldtype="Data",
+ insert_after="customer_address",
+ fetch_from="customer_address.gstin",
+ print_hide=1,
+ read_only=1,
+ ),
+ ]
+
+ si_einvoice_fields = [
+ dict(
+ fieldname="irn",
+ label="IRN",
+ fieldtype="Data",
+ read_only=1,
+ insert_after="customer",
+ no_copy=1,
+ print_hide=1,
+ depends_on='eval:in_list(["Registered Regular", "Registered Composition", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0',
+ ),
+ dict(
+ fieldname="irn_cancelled",
+ label="IRN Cancelled",
+ fieldtype="Check",
+ no_copy=1,
+ print_hide=1,
+ depends_on="eval: doc.irn",
+ allow_on_submit=1,
+ insert_after="customer",
+ ),
+ dict(
+ fieldname="eway_bill_validity",
+ label="E-Way Bill Validity",
+ fieldtype="Data",
+ no_copy=1,
+ print_hide=1,
+ depends_on="ewaybill",
+ read_only=1,
+ allow_on_submit=1,
+ insert_after="ewaybill",
+ ),
+ dict(
+ fieldname="eway_bill_cancelled",
+ label="E-Way Bill Cancelled",
+ fieldtype="Check",
+ no_copy=1,
+ print_hide=1,
+ depends_on="eval:(doc.eway_bill_cancelled === 1)",
+ read_only=1,
+ allow_on_submit=1,
+ insert_after="customer",
+ ),
+ dict(
+ fieldname="einvoice_section",
+ label="E-Invoice Fields",
+ fieldtype="Section Break",
+ insert_after="gst_vehicle_type",
+ print_hide=1,
+ hidden=1,
+ ),
+ dict(
+ fieldname="ack_no",
+ label="Ack. No.",
+ fieldtype="Data",
+ read_only=1,
+ hidden=1,
+ insert_after="einvoice_section",
+ no_copy=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="ack_date",
+ label="Ack. Date",
+ fieldtype="Data",
+ read_only=1,
+ hidden=1,
+ insert_after="ack_no",
+ no_copy=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="irn_cancel_date",
+ label="Cancel Date",
+ fieldtype="Data",
+ read_only=1,
+ hidden=1,
+ insert_after="ack_date",
+ no_copy=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="signed_einvoice",
+ label="Signed E-Invoice",
+ fieldtype="Code",
+ options="JSON",
+ hidden=1,
+ insert_after="irn_cancel_date",
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="signed_qr_code",
+ label="Signed QRCode",
+ fieldtype="Code",
+ options="JSON",
+ hidden=1,
+ insert_after="signed_einvoice",
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="qrcode_image",
+ label="QRCode",
+ fieldtype="Attach Image",
+ hidden=1,
+ insert_after="signed_qr_code",
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="einvoice_status",
+ label="E-Invoice Status",
+ fieldtype="Select",
+ insert_after="qrcode_image",
+ options="\nPending\nGenerated\nCancelled\nFailed",
+ default=None,
+ hidden=1,
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="failure_description",
+ label="E-Invoice Failure Description",
+ fieldtype="Code",
+ options="JSON",
+ hidden=1,
+ insert_after="einvoice_status",
+ no_copy=1,
+ print_hide=1,
+ read_only=1,
+ ),
]
custom_fields = {
- 'Address': [
- dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
- insert_after='fax'),
- dict(fieldname='gst_state', label='GST State', fieldtype='Select',
- options='\n'.join(states), insert_after='gstin'),
- dict(fieldname='gst_state_number', label='GST State Number',
- fieldtype='Data', insert_after='gst_state', read_only=1),
+ "Address": [
+ dict(fieldname="gstin", label="Party GSTIN", fieldtype="Data", insert_after="fax"),
+ dict(
+ fieldname="gst_state",
+ label="GST State",
+ fieldtype="Select",
+ options="\n".join(states),
+ insert_after="gstin",
+ ),
+ dict(
+ fieldname="gst_state_number",
+ label="GST State Number",
+ fieldtype="Data",
+ insert_after="gst_state",
+ read_only=1,
+ ),
],
- 'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
- 'Purchase Order': purchase_invoice_gst_fields,
- 'Purchase Receipt': purchase_invoice_gst_fields,
- 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
- 'POS Invoice': sales_invoice_gst_fields,
- 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
- 'Payment Entry': payment_entry_fields,
- 'Journal Entry': journal_entry_fields,
- 'Sales Order': sales_invoice_gst_fields,
- 'Tax Category': inter_state_gst_field,
- 'Item': [
- dict(fieldname='gst_hsn_code', label='HSN/SAC',
- fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
- dict(fieldname='is_nil_exempt', label='Is Nil Rated or Exempted',
- fieldtype='Check', insert_after='gst_hsn_code'),
- dict(fieldname='is_non_gst', label='Is Non GST ',
- fieldtype='Check', insert_after='is_nil_exempt')
+ "Purchase Invoice": purchase_invoice_gst_category
+ + invoice_gst_fields
+ + purchase_invoice_itc_fields
+ + purchase_invoice_gst_fields,
+ "Purchase Order": purchase_invoice_gst_fields,
+ "Purchase Receipt": purchase_invoice_gst_fields,
+ "Sales Invoice": sales_invoice_gst_category
+ + invoice_gst_fields
+ + sales_invoice_shipping_fields
+ + sales_invoice_gst_fields
+ + si_ewaybill_fields
+ + si_einvoice_fields,
+ "POS Invoice": sales_invoice_gst_fields,
+ "Delivery Note": sales_invoice_gst_fields
+ + ewaybill_fields
+ + sales_invoice_shipping_fields
+ + delivery_note_gst_category,
+ "Payment Entry": payment_entry_fields,
+ "Journal Entry": journal_entry_fields,
+ "Sales Order": sales_invoice_gst_fields,
+ "Tax Category": inter_state_gst_field,
+ "Quotation": sales_invoice_gst_fields,
+ "Item": [
+ dict(
+ fieldname="gst_hsn_code",
+ label="HSN/SAC",
+ fieldtype="Link",
+ options="GST HSN Code",
+ insert_after="item_group",
+ ),
+ dict(
+ fieldname="is_nil_exempt",
+ label="Is Nil Rated or Exempted",
+ fieldtype="Check",
+ insert_after="gst_hsn_code",
+ ),
+ dict(
+ fieldname="is_non_gst", label="Is Non GST ", fieldtype="Check", insert_after="is_nil_exempt"
+ ),
],
- 'Quotation Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
- 'Supplier Quotation Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
- 'Sales Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
- 'Delivery Note Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
- 'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
- 'POS Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
- 'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
- 'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
- 'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
- 'Material Request Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
- 'Salary Component': [
- dict(fieldname= 'component_type',
- label= 'Component Type',
- fieldtype= 'Select',
- insert_after= 'description',
- options= "\nProvident Fund\nAdditional Provident Fund\nProvident Fund Loan\nProfessional Tax",
- depends_on = 'eval:doc.type == "Deduction"'
+ "Quotation Item": [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ "Supplier Quotation Item": [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ "Sales Order Item": [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ "Delivery Note Item": [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ "Sales Invoice Item": [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
+ "POS Invoice Item": [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
+ "Purchase Order Item": [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ "Purchase Receipt Item": [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ "Purchase Invoice Item": [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
+ "Material Request Item": [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ "Salary Component": [
+ dict(
+ fieldname="component_type",
+ label="Component Type",
+ fieldtype="Select",
+ insert_after="description",
+ options="\nProvident Fund\nAdditional Provident Fund\nProvident Fund Loan\nProfessional Tax",
+ depends_on='eval:doc.type == "Deduction"',
)
],
- 'Employee': [
- dict(fieldname='ifsc_code',
- label='IFSC Code',
- fieldtype='Data',
- insert_after='bank_ac_no',
+ "Employee": [
+ dict(
+ fieldname="ifsc_code",
+ label="IFSC Code",
+ fieldtype="Data",
+ insert_after="bank_ac_no",
print_hide=1,
- depends_on='eval:doc.salary_mode == "Bank"'
- ),
- dict(
- fieldname = 'pan_number',
- label = 'PAN Number',
- fieldtype = 'Data',
- insert_after = 'payroll_cost_center',
- print_hide = 1
+ depends_on='eval:doc.salary_mode == "Bank"',
),
dict(
- fieldname = 'micr_code',
- label = 'MICR Code',
- fieldtype = 'Data',
- insert_after = 'ifsc_code',
- print_hide = 1,
- depends_on='eval:doc.salary_mode == "Bank"'
+ fieldname="pan_number",
+ label="PAN Number",
+ fieldtype="Data",
+ insert_after="payroll_cost_center",
+ print_hide=1,
),
dict(
- fieldname = 'provident_fund_account',
- label = 'Provident Fund Account',
- fieldtype = 'Data',
- insert_after = 'pan_number'
- )
-
+ fieldname="micr_code",
+ label="MICR Code",
+ fieldtype="Data",
+ insert_after="ifsc_code",
+ print_hide=1,
+ depends_on='eval:doc.salary_mode == "Bank"',
+ ),
+ dict(
+ fieldname="provident_fund_account",
+ label="Provident Fund Account",
+ fieldtype="Data",
+ insert_after="pan_number",
+ ),
],
- 'Company': [
- dict(fieldname='hra_section', label='HRA Settings',
- fieldtype='Section Break', insert_after='asset_received_but_not_billed', collapsible=1),
- dict(fieldname='basic_component', label='Basic Component',
- fieldtype='Link', options='Salary Component', insert_after='hra_section'),
- dict(fieldname='hra_component', label='HRA Component',
- fieldtype='Link', options='Salary Component', insert_after='basic_component'),
- dict(fieldname='hra_column_break', fieldtype='Column Break', insert_after='hra_component'),
- dict(fieldname='arrear_component', label='Arrear Component',
- fieldtype='Link', options='Salary Component', insert_after='hra_component'),
- dict(fieldname='non_profit_section', label='Non Profit Settings',
- fieldtype='Section Break', insert_after='asset_received_but_not_billed', collapsible=1),
- dict(fieldname='company_80g_number', label='80G Number',
- fieldtype='Data', insert_after='non_profit_section'),
- dict(fieldname='with_effect_from', label='80G With Effect From',
- fieldtype='Date', insert_after='company_80g_number'),
- dict(fieldname='non_profit_column_break', fieldtype='Column Break', insert_after='with_effect_from'),
- dict(fieldname='pan_details', label='PAN Number',
- fieldtype='Data', insert_after='with_effect_from')
+ "Company": [
+ dict(
+ fieldname="hra_section",
+ label="HRA Settings",
+ fieldtype="Section Break",
+ insert_after="asset_received_but_not_billed",
+ collapsible=1,
+ ),
+ dict(
+ fieldname="basic_component",
+ label="Basic Component",
+ fieldtype="Link",
+ options="Salary Component",
+ insert_after="hra_section",
+ ),
+ dict(
+ fieldname="hra_component",
+ label="HRA Component",
+ fieldtype="Link",
+ options="Salary Component",
+ insert_after="basic_component",
+ ),
+ dict(fieldname="hra_column_break", fieldtype="Column Break", insert_after="hra_component"),
+ dict(
+ fieldname="arrear_component",
+ label="Arrear Component",
+ fieldtype="Link",
+ options="Salary Component",
+ insert_after="hra_column_break",
+ ),
],
- 'Employee Tax Exemption Declaration':[
- dict(fieldname='hra_section', label='HRA Exemption',
- fieldtype='Section Break', insert_after='declarations'),
- dict(fieldname='monthly_house_rent', label='Monthly House Rent',
- fieldtype='Currency', insert_after='hra_section'),
- dict(fieldname='rented_in_metro_city', label='Rented in Metro City',
- fieldtype='Check', insert_after='monthly_house_rent', depends_on='monthly_house_rent'),
- dict(fieldname='salary_structure_hra', label='HRA as per Salary Structure',
- fieldtype='Currency', insert_after='rented_in_metro_city', read_only=1, depends_on='monthly_house_rent'),
- dict(fieldname='hra_column_break', fieldtype='Column Break',
- insert_after='salary_structure_hra', depends_on='monthly_house_rent'),
- dict(fieldname='annual_hra_exemption', label='Annual HRA Exemption',
- fieldtype='Currency', insert_after='hra_column_break', read_only=1, depends_on='monthly_house_rent'),
- dict(fieldname='monthly_hra_exemption', label='Monthly HRA Exemption',
- fieldtype='Currency', insert_after='annual_hra_exemption', read_only=1, depends_on='monthly_house_rent')
+ "Employee Tax Exemption Declaration": [
+ dict(
+ fieldname="hra_section",
+ label="HRA Exemption",
+ fieldtype="Section Break",
+ insert_after="declarations",
+ ),
+ dict(
+ fieldname="monthly_house_rent",
+ label="Monthly House Rent",
+ fieldtype="Currency",
+ insert_after="hra_section",
+ ),
+ dict(
+ fieldname="rented_in_metro_city",
+ label="Rented in Metro City",
+ fieldtype="Check",
+ insert_after="monthly_house_rent",
+ depends_on="monthly_house_rent",
+ ),
+ dict(
+ fieldname="salary_structure_hra",
+ label="HRA as per Salary Structure",
+ fieldtype="Currency",
+ insert_after="rented_in_metro_city",
+ read_only=1,
+ depends_on="monthly_house_rent",
+ ),
+ dict(
+ fieldname="hra_column_break",
+ fieldtype="Column Break",
+ insert_after="salary_structure_hra",
+ depends_on="monthly_house_rent",
+ ),
+ dict(
+ fieldname="annual_hra_exemption",
+ label="Annual HRA Exemption",
+ fieldtype="Currency",
+ insert_after="hra_column_break",
+ read_only=1,
+ depends_on="monthly_house_rent",
+ ),
+ dict(
+ fieldname="monthly_hra_exemption",
+ label="Monthly HRA Exemption",
+ fieldtype="Currency",
+ insert_after="annual_hra_exemption",
+ read_only=1,
+ depends_on="monthly_house_rent",
+ ),
],
- 'Employee Tax Exemption Proof Submission': [
- dict(fieldname='hra_section', label='HRA Exemption',
- fieldtype='Section Break', insert_after='tax_exemption_proofs'),
- dict(fieldname='house_rent_payment_amount', label='House Rent Payment Amount',
- fieldtype='Currency', insert_after='hra_section'),
- dict(fieldname='rented_in_metro_city', label='Rented in Metro City',
- fieldtype='Check', insert_after='house_rent_payment_amount', depends_on='house_rent_payment_amount'),
- dict(fieldname='rented_from_date', label='Rented From Date',
- fieldtype='Date', insert_after='rented_in_metro_city', depends_on='house_rent_payment_amount'),
- dict(fieldname='rented_to_date', label='Rented To Date',
- fieldtype='Date', insert_after='rented_from_date', depends_on='house_rent_payment_amount'),
- dict(fieldname='hra_column_break', fieldtype='Column Break',
- insert_after='rented_to_date', depends_on='house_rent_payment_amount'),
- dict(fieldname='monthly_house_rent', label='Monthly House Rent',
- fieldtype='Currency', insert_after='hra_column_break', read_only=1, depends_on='house_rent_payment_amount'),
- dict(fieldname='monthly_hra_exemption', label='Monthly Eligible Amount',
- fieldtype='Currency', insert_after='monthly_house_rent', read_only=1, depends_on='house_rent_payment_amount'),
- dict(fieldname='total_eligible_hra_exemption', label='Total Eligible HRA Exemption',
- fieldtype='Currency', insert_after='monthly_hra_exemption', read_only=1, depends_on='house_rent_payment_amount')
+ "Employee Tax Exemption Proof Submission": [
+ dict(
+ fieldname="hra_section",
+ label="HRA Exemption",
+ fieldtype="Section Break",
+ insert_after="tax_exemption_proofs",
+ ),
+ dict(
+ fieldname="house_rent_payment_amount",
+ label="House Rent Payment Amount",
+ fieldtype="Currency",
+ insert_after="hra_section",
+ ),
+ dict(
+ fieldname="rented_in_metro_city",
+ label="Rented in Metro City",
+ fieldtype="Check",
+ insert_after="house_rent_payment_amount",
+ depends_on="house_rent_payment_amount",
+ ),
+ dict(
+ fieldname="rented_from_date",
+ label="Rented From Date",
+ fieldtype="Date",
+ insert_after="rented_in_metro_city",
+ depends_on="house_rent_payment_amount",
+ ),
+ dict(
+ fieldname="rented_to_date",
+ label="Rented To Date",
+ fieldtype="Date",
+ insert_after="rented_from_date",
+ depends_on="house_rent_payment_amount",
+ ),
+ dict(
+ fieldname="hra_column_break",
+ fieldtype="Column Break",
+ insert_after="rented_to_date",
+ depends_on="house_rent_payment_amount",
+ ),
+ dict(
+ fieldname="monthly_house_rent",
+ label="Monthly House Rent",
+ fieldtype="Currency",
+ insert_after="hra_column_break",
+ read_only=1,
+ depends_on="house_rent_payment_amount",
+ ),
+ dict(
+ fieldname="monthly_hra_exemption",
+ label="Monthly Eligible Amount",
+ fieldtype="Currency",
+ insert_after="monthly_house_rent",
+ read_only=1,
+ depends_on="house_rent_payment_amount",
+ ),
+ dict(
+ fieldname="total_eligible_hra_exemption",
+ label="Total Eligible HRA Exemption",
+ fieldtype="Currency",
+ insert_after="monthly_hra_exemption",
+ read_only=1,
+ depends_on="house_rent_payment_amount",
+ ),
],
- 'Supplier': [
+ "Supplier": [
+ {"fieldname": "pan", "label": "PAN", "fieldtype": "Data", "insert_after": "supplier_type"},
{
- 'fieldname': 'pan',
- 'label': 'PAN',
- 'fieldtype': 'Data',
- 'insert_after': 'supplier_type'
+ "fieldname": "gst_transporter_id",
+ "label": "GST Transporter ID",
+ "fieldtype": "Data",
+ "insert_after": "pan",
+ "depends_on": "eval:doc.is_transporter",
},
{
- 'fieldname': 'gst_transporter_id',
- 'label': 'GST Transporter ID',
- 'fieldtype': 'Data',
- 'insert_after': 'pan',
- 'depends_on': 'eval:doc.is_transporter'
+ "fieldname": "gst_category",
+ "label": "GST Category",
+ "fieldtype": "Select",
+ "insert_after": "gst_transporter_id",
+ "options": "Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders",
+ "default": "Unregistered",
},
{
- 'fieldname': 'gst_category',
- 'label': 'GST Category',
- 'fieldtype': 'Select',
- 'insert_after': 'gst_transporter_id',
- 'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
- 'default': 'Unregistered'
+ "fieldname": "export_type",
+ "label": "Export Type",
+ "fieldtype": "Select",
+ "insert_after": "gst_category",
+ "depends_on": 'eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
+ "options": "\nWith Payment of Tax\nWithout Payment of Tax",
+ "mandatory_depends_on": 'eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
+ },
+ ],
+ "Customer": [
+ {"fieldname": "pan", "label": "PAN", "fieldtype": "Data", "insert_after": "customer_type"},
+ {
+ "fieldname": "gst_category",
+ "label": "GST Category",
+ "fieldtype": "Select",
+ "insert_after": "pan",
+ "options": "Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders",
+ "default": "Unregistered",
},
{
- 'fieldname': 'export_type',
- 'label': 'Export Type',
- 'fieldtype': 'Select',
- 'insert_after': 'gst_category',
- 'depends_on':'eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
- 'options': '\nWith Payment of Tax\nWithout Payment of Tax',
- 'mandatory_depends_on': 'eval:in_list(["SEZ", "Overseas"], doc.gst_category)'
- }
- ],
- 'Customer': [
- {
- 'fieldname': 'pan',
- 'label': 'PAN',
- 'fieldtype': 'Data',
- 'insert_after': 'customer_type'
+ "fieldname": "export_type",
+ "label": "Export Type",
+ "fieldtype": "Select",
+ "insert_after": "gst_category",
+ "depends_on": 'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
+ "options": "\nWith Payment of Tax\nWithout Payment of Tax",
+ "mandatory_depends_on": 'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
},
+ ],
+ "Finance Book": [
{
- 'fieldname': 'gst_category',
- 'label': 'GST Category',
- 'fieldtype': 'Select',
- 'insert_after': 'pan',
- 'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
- 'default': 'Unregistered'
- },
- {
- 'fieldname': 'export_type',
- 'label': 'Export Type',
- 'fieldtype': 'Select',
- 'insert_after': 'gst_category',
- 'depends_on':'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
- 'options': '\nWith Payment of Tax\nWithout Payment of Tax',
- 'mandatory_depends_on': 'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
+ "fieldname": "for_income_tax",
+ "label": "For Income Tax",
+ "fieldtype": "Check",
+ "insert_after": "finance_book_name",
+ "description": "If the asset is put to use for less than 180 days, the first Depreciation Rate will be reduced by 50%.",
}
],
- 'Member': [
- {
- 'fieldname': 'pan_number',
- 'label': 'PAN Details',
- 'fieldtype': 'Data',
- 'insert_after': 'email_id'
- }
- ],
- 'Donor': [
- {
- 'fieldname': 'pan_number',
- 'label': 'PAN Details',
- 'fieldtype': 'Data',
- 'insert_after': 'email'
- }
- ],
- 'Finance Book': [
- {
- 'fieldname': 'for_income_tax',
- 'label': 'For Income Tax',
- 'fieldtype': 'Check',
- 'insert_after': 'finance_book_name',
- 'description': 'If the asset is put to use for less than 180 days, the first Depreciation Rate will be reduced by 50%.'
- }
- ]
}
return custom_fields
+
def make_fixtures(company=None):
docs = []
company = company or frappe.db.get_value("Global Defaults", None, "default_company")
@@ -709,7 +1219,7 @@
try:
doc = frappe.get_doc(d)
doc.flags.ignore_permissions = True
- doc.insert()
+ doc.insert(ignore_if_duplicate=True)
except frappe.NameError:
frappe.clear_messages()
except frappe.DuplicateEntryError:
@@ -718,33 +1228,47 @@
# create records for Tax Withholding Category
set_tax_withholding_category(company)
+
def update_regional_tax_settings(country, company):
# Will only add default GST accounts if present
- input_account_names = ['Input Tax CGST', 'Input Tax SGST', 'Input Tax IGST']
- output_account_names = ['Output Tax CGST', 'Output Tax SGST', 'Output Tax IGST']
- rcm_accounts = ['Input Tax CGST RCM', 'Input Tax SGST RCM', 'Input Tax IGST RCM']
- gst_settings = frappe.get_single('GST Settings')
+ input_account_names = ["Input Tax CGST", "Input Tax SGST", "Input Tax IGST"]
+ output_account_names = ["Output Tax CGST", "Output Tax SGST", "Output Tax IGST"]
+ rcm_accounts = ["Input Tax CGST RCM", "Input Tax SGST RCM", "Input Tax IGST RCM"]
+ gst_settings = frappe.get_single("GST Settings")
existing_account_list = []
- for account in gst_settings.get('gst_accounts'):
- for key in ['cgst_account', 'sgst_account', 'igst_account']:
+ for account in gst_settings.get("gst_accounts"):
+ for key in ["cgst_account", "sgst_account", "igst_account"]:
existing_account_list.append(account.get(key))
- gst_accounts = frappe._dict(frappe.get_all("Account",
- {'company': company, 'account_name': ('in', input_account_names +
- output_account_names + rcm_accounts)}, ['account_name', 'name'], as_list=1))
+ gst_accounts = frappe._dict(
+ frappe.get_all(
+ "Account",
+ {
+ "company": company,
+ "account_name": ("in", input_account_names + output_account_names + rcm_accounts),
+ },
+ ["account_name", "name"],
+ as_list=1,
+ )
+ )
- add_accounts_in_gst_settings(company, input_account_names, gst_accounts,
- existing_account_list, gst_settings)
- add_accounts_in_gst_settings(company, output_account_names, gst_accounts,
- existing_account_list, gst_settings)
- add_accounts_in_gst_settings(company, rcm_accounts, gst_accounts,
- existing_account_list, gst_settings, is_reverse_charge=1)
+ add_accounts_in_gst_settings(
+ company, input_account_names, gst_accounts, existing_account_list, gst_settings
+ )
+ add_accounts_in_gst_settings(
+ company, output_account_names, gst_accounts, existing_account_list, gst_settings
+ )
+ add_accounts_in_gst_settings(
+ company, rcm_accounts, gst_accounts, existing_account_list, gst_settings, is_reverse_charge=1
+ )
gst_settings.save()
-def add_accounts_in_gst_settings(company, account_names, gst_accounts,
- existing_account_list, gst_settings, is_reverse_charge=0):
+
+def add_accounts_in_gst_settings(
+ company, account_names, gst_accounts, existing_account_list, gst_settings, is_reverse_charge=0
+):
accounts_not_added = 1
for account in account_names:
@@ -757,35 +1281,72 @@
accounts_not_added = 0
if accounts_not_added:
- gst_settings.append('gst_accounts', {
- 'company': company,
- 'cgst_account': gst_accounts.get(account_names[0]),
- 'sgst_account': gst_accounts.get(account_names[1]),
- 'igst_account': gst_accounts.get(account_names[2]),
- 'is_reverse_charge_account': is_reverse_charge
- })
+ gst_settings.append(
+ "gst_accounts",
+ {
+ "company": company,
+ "cgst_account": gst_accounts.get(account_names[0]),
+ "sgst_account": gst_accounts.get(account_names[1]),
+ "igst_account": gst_accounts.get(account_names[2]),
+ "is_reverse_charge_account": is_reverse_charge,
+ },
+ )
+
def set_salary_components(docs):
- docs.extend([
- {'doctype': 'Salary Component', 'salary_component': 'Professional Tax',
- 'description': 'Professional Tax', 'type': 'Deduction', 'exempted_from_income_tax': 1},
- {'doctype': 'Salary Component', 'salary_component': 'Provident Fund',
- 'description': 'Provident fund', 'type': 'Deduction', 'is_tax_applicable': 1},
- {'doctype': 'Salary Component', 'salary_component': 'House Rent Allowance',
- 'description': 'House Rent Allowance', 'type': 'Earning', 'is_tax_applicable': 1},
- {'doctype': 'Salary Component', 'salary_component': 'Basic',
- 'description': 'Basic', 'type': 'Earning', 'is_tax_applicable': 1},
- {'doctype': 'Salary Component', 'salary_component': 'Arrear',
- 'description': 'Arrear', 'type': 'Earning', 'is_tax_applicable': 1},
- {'doctype': 'Salary Component', 'salary_component': 'Leave Encashment',
- 'description': 'Leave Encashment', 'type': 'Earning', 'is_tax_applicable': 1}
- ])
+ docs.extend(
+ [
+ {
+ "doctype": "Salary Component",
+ "salary_component": "Professional Tax",
+ "description": "Professional Tax",
+ "type": "Deduction",
+ "exempted_from_income_tax": 1,
+ },
+ {
+ "doctype": "Salary Component",
+ "salary_component": "Provident Fund",
+ "description": "Provident fund",
+ "type": "Deduction",
+ "is_tax_applicable": 1,
+ },
+ {
+ "doctype": "Salary Component",
+ "salary_component": "House Rent Allowance",
+ "description": "House Rent Allowance",
+ "type": "Earning",
+ "is_tax_applicable": 1,
+ },
+ {
+ "doctype": "Salary Component",
+ "salary_component": "Basic",
+ "description": "Basic",
+ "type": "Earning",
+ "is_tax_applicable": 1,
+ },
+ {
+ "doctype": "Salary Component",
+ "salary_component": "Arrear",
+ "description": "Arrear",
+ "type": "Earning",
+ "is_tax_applicable": 1,
+ },
+ {
+ "doctype": "Salary Component",
+ "salary_component": "Leave Encashment",
+ "description": "Leave Encashment",
+ "type": "Earning",
+ "is_tax_applicable": 1,
+ },
+ ]
+ )
+
def set_tax_withholding_category(company):
accounts = []
fiscal_year_details = None
abbr = frappe.get_value("Company", company, "abbr")
- tds_account = frappe.get_value("Account", 'TDS Payable - {0}'.format(abbr), 'name')
+ tds_account = frappe.get_value("Account", "TDS Payable - {0}".format(abbr), "name")
if company and tds_account:
accounts = [dict(company=company, account=tds_account)]
@@ -812,10 +1373,13 @@
if fiscal_year_details:
# if fiscal year don't match with any of the already entered data, append rate row
- fy_exist = [k for k in doc.get('rates') if k.get('from_date') <= fiscal_year_details[1] \
- and k.get('to_date') >= fiscal_year_details[2]]
+ fy_exist = [
+ k
+ for k in doc.get("rates")
+ if k.get("from_date") <= fiscal_year_details[1] and k.get("to_date") >= fiscal_year_details[2]
+ ]
if not fy_exist:
- doc.append("rates", d.get('rates')[0])
+ doc.append("rates", d.get("rates")[0])
doc.flags.ignore_permissions = True
doc.flags.ignore_validate = True
@@ -823,164 +1387,451 @@
doc.flags.ignore_links = True
doc.save()
+
def set_tds_account(docs, company):
- parent_account = frappe.db.get_value("Account", filters = {"account_name": "Duties and Taxes", "company": company})
+ parent_account = frappe.db.get_value(
+ "Account", filters={"account_name": "Duties and Taxes", "company": company}
+ )
if parent_account:
- docs.extend([
- {
- "doctype": "Account",
- "account_name": "TDS Payable",
- "account_type": "Tax",
- "parent_account": parent_account,
- "company": company
- }
- ])
+ docs.extend(
+ [
+ {
+ "doctype": "Account",
+ "account_name": "TDS Payable",
+ "account_type": "Tax",
+ "parent_account": parent_account,
+ "company": company,
+ }
+ ]
+ )
+
def get_tds_details(accounts, fiscal_year_details):
# bootstrap default tax withholding sections
return [
- dict(name="TDS - 194C - Company",
+ dict(
+ name="TDS - 194C - Company",
category_name="Payment to Contractors (Single / Aggregate)",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 2, "single_threshold": 30000, "cumulative_threshold": 100000}]),
- dict(name="TDS - 194C - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 2,
+ "single_threshold": 30000,
+ "cumulative_threshold": 100000,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194C - Individual",
category_name="Payment to Contractors (Single / Aggregate)",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 1, "single_threshold": 30000, "cumulative_threshold": 100000}]),
- dict(name="TDS - 194C - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 1,
+ "single_threshold": 30000,
+ "cumulative_threshold": 100000,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194C - No PAN / Invalid PAN",
category_name="Payment to Contractors (Single / Aggregate)",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 30000, "cumulative_threshold": 100000}]),
- dict(name="TDS - 194D - Company",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 30000,
+ "cumulative_threshold": 100000,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194D - Company",
category_name="Insurance Commission",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 5, "single_threshold": 15000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194D - Company Assessee",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 5,
+ "single_threshold": 15000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194D - Company Assessee",
category_name="Insurance Commission",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 15000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194D - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 15000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194D - Individual",
category_name="Insurance Commission",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 5, "single_threshold": 15000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194D - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 5,
+ "single_threshold": 15000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194D - No PAN / Invalid PAN",
category_name="Insurance Commission",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 15000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194DA - Company",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 15000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194DA - Company",
category_name="Non-exempt payments made under a life insurance policy",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 1, "single_threshold": 100000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194DA - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 1,
+ "single_threshold": 100000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194DA - Individual",
category_name="Non-exempt payments made under a life insurance policy",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 1, "single_threshold": 100000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194DA - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 1,
+ "single_threshold": 100000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194DA - No PAN / Invalid PAN",
category_name="Non-exempt payments made under a life insurance policy",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 100000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194H - Company",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 100000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194H - Company",
category_name="Commission / Brokerage",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 5, "single_threshold": 15000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194H - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 5,
+ "single_threshold": 15000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194H - Individual",
category_name="Commission / Brokerage",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 5, "single_threshold": 15000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194H - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 5,
+ "single_threshold": 15000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194H - No PAN / Invalid PAN",
category_name="Commission / Brokerage",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 15000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194I - Rent - Company",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 15000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194I - Rent - Company",
category_name="Rent",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 180000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194I - Rent - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 180000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194I - Rent - Individual",
category_name="Rent",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 180000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194I - Rent - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 180000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194I - Rent - No PAN / Invalid PAN",
category_name="Rent",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 180000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194I - Rent/Machinery - Company",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 180000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194I - Rent/Machinery - Company",
category_name="Rent-Plant / Machinery",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 2, "single_threshold": 180000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194I - Rent/Machinery - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 2,
+ "single_threshold": 180000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194I - Rent/Machinery - Individual",
category_name="Rent-Plant / Machinery",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 2, "single_threshold": 180000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194I - Rent/Machinery - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 2,
+ "single_threshold": 180000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194I - Rent/Machinery - No PAN / Invalid PAN",
category_name="Rent-Plant / Machinery",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 180000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194J - Professional Fees - Company",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 180000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194J - Professional Fees - Company",
category_name="Professional Fees",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 30000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194J - Professional Fees - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 30000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194J - Professional Fees - Individual",
category_name="Professional Fees",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 30000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194J - Professional Fees - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 30000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194J - Professional Fees - No PAN / Invalid PAN",
category_name="Professional Fees",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 30000, "cumulative_threshold": 0}]),
- dict(name="TDS - 194J - Director Fees - Company",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 30000,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194J - Director Fees - Company",
category_name="Director Fees",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 0, "cumulative_threshold": 0}]),
- dict(name="TDS - 194J - Director Fees - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 0,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194J - Director Fees - Individual",
category_name="Director Fees",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 0, "cumulative_threshold": 0}]),
- dict(name="TDS - 194J - Director Fees - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 0,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194J - Director Fees - No PAN / Invalid PAN",
category_name="Director Fees",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 0, "cumulative_threshold": 0}]),
- dict(name="TDS - 194 - Dividends - Company",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 0,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194 - Dividends - Company",
category_name="Dividends",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 2500, "cumulative_threshold": 0}]),
- dict(name="TDS - 194 - Dividends - Individual",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 2500,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194 - Dividends - Individual",
category_name="Dividends",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 10, "single_threshold": 2500, "cumulative_threshold": 0}]),
- dict(name="TDS - 194 - Dividends - No PAN / Invalid PAN",
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10,
+ "single_threshold": 2500,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
+ dict(
+ name="TDS - 194 - Dividends - No PAN / Invalid PAN",
category_name="Dividends",
- doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
- "tax_withholding_rate": 20, "single_threshold": 2500, "cumulative_threshold": 0}])
+ doctype="Tax Withholding Category",
+ accounts=accounts,
+ rates=[
+ {
+ "from_date": fiscal_year_details[1],
+ "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20,
+ "single_threshold": 2500,
+ "cumulative_threshold": 0,
+ }
+ ],
+ ),
]
+
def create_gratuity_rule():
# Standard Indain Gratuity Rule
if not frappe.db.exists("Gratuity Rule", "Indian Standard Gratuity Rule"):
@@ -990,16 +1841,16 @@
rule.work_experience_calculation_method = "Round Off Work Experience"
rule.minimum_year_for_gratuity = 5
- fraction = 15/26
- rule.append("gratuity_rule_slabs", {
- "from_year": 0,
- "to_year":0,
- "fraction_of_applicable_earnings": fraction
- })
+ fraction = 15 / 26
+ rule.append(
+ "gratuity_rule_slabs",
+ {"from_year": 0, "to_year": 0, "fraction_of_applicable_earnings": fraction},
+ )
rule.flags.ignore_mandatory = True
rule.save()
+
def update_accounts_settings_for_taxes():
- if frappe.db.count('Company') == 1:
- frappe.db.set_value('Accounts Settings', None, "add_taxes_from_item_tax_template", 0)
+ if frappe.db.count("Company") == 1:
+ frappe.db.set_value("Accounts Settings", None, "add_taxes_from_item_tax_template", 0)
diff --git a/erpnext/regional/india/test_utils.py b/erpnext/regional/india/test_utils.py
index c95a0b3..5c24830 100644
--- a/erpnext/regional/india/test_utils.py
+++ b/erpnext/regional/india/test_utils.py
@@ -12,14 +12,12 @@
mock_get_cached.return_value = "India" # mock country
posting_date = "2021-05-01"
- invalid_names = ["SI$1231", "012345678901234567", "SI 2020 05",
- "SI.2020.0001", "PI2021 - 001"]
+ invalid_names = ["SI$1231", "012345678901234567", "SI 2020 05", "SI.2020.0001", "PI2021 - 001"]
for name in invalid_names:
doc = frappe._dict(name=name, posting_date=posting_date)
self.assertRaises(frappe.ValidationError, validate_document_name, doc)
- valid_names = ["012345678901236", "SI/2020/0001", "SI/2020-0001",
- "2020-PI-0001", "PI2020-0001"]
+ valid_names = ["012345678901236", "SI/2020/0001", "SI/2020-0001", "2020-PI-0001", "PI2020-0001"]
for name in valid_names:
doc = frappe._dict(name=name, posting_date=posting_date)
try:
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index fd3ec3c..0b6fcc6 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -12,92 +12,120 @@
from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.regional.india import number_state_mapping, state_numbers, states
-GST_INVOICE_NUMBER_FORMAT = re.compile(r"^[a-zA-Z0-9\-/]+$") #alphanumeric and - /
-GSTIN_FORMAT = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
+GST_INVOICE_NUMBER_FORMAT = re.compile(r"^[a-zA-Z0-9\-/]+$") # alphanumeric and - /
+GSTIN_FORMAT = re.compile(
+ "^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$"
+)
GSTIN_UIN_FORMAT = re.compile("^[0-9]{4}[A-Z]{3}[0-9]{5}[0-9A-Z]{3}")
PAN_NUMBER_FORMAT = re.compile("[A-Z]{5}[0-9]{4}[A-Z]{1}")
def validate_gstin_for_india(doc, method):
- if hasattr(doc, 'gst_state') and doc.gst_state:
- doc.gst_state_number = state_numbers[doc.gst_state]
- if not hasattr(doc, 'gstin') or not doc.gstin:
+ if hasattr(doc, "gst_state"):
+ set_gst_state_and_state_number(doc)
+
+ if not hasattr(doc, "gstin") or not doc.gstin:
return
gst_category = []
- if hasattr(doc, 'gst_category'):
+ if hasattr(doc, "gst_category"):
if len(doc.links):
link_doctype = doc.links[0].get("link_doctype")
link_name = doc.links[0].get("link_name")
if link_doctype in ["Customer", "Supplier"]:
- gst_category = frappe.db.get_value(link_doctype, {'name': link_name}, ['gst_category'])
+ gst_category = frappe.db.get_value(link_doctype, {"name": link_name}, ["gst_category"])
doc.gstin = doc.gstin.upper().strip()
- if not doc.gstin or doc.gstin == 'NA':
+ if not doc.gstin or doc.gstin == "NA":
return
if len(doc.gstin) != 15:
frappe.throw(_("A GSTIN must have 15 characters."), title=_("Invalid GSTIN"))
- if gst_category and gst_category == 'UIN Holders':
+ if gst_category and gst_category == "UIN Holders":
if not GSTIN_UIN_FORMAT.match(doc.gstin):
- frappe.throw(_("The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers"),
- title=_("Invalid GSTIN"))
+ frappe.throw(
+ _(
+ "The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers"
+ ),
+ title=_("Invalid GSTIN"),
+ )
else:
if not GSTIN_FORMAT.match(doc.gstin):
- frappe.throw(_("The input you've entered doesn't match the format of GSTIN."), title=_("Invalid GSTIN"))
+ frappe.throw(
+ _("The input you've entered doesn't match the format of GSTIN."), title=_("Invalid GSTIN")
+ )
validate_gstin_check_digit(doc.gstin)
- set_gst_state_and_state_number(doc)
if not doc.gst_state:
frappe.throw(_("Please enter GST state"), title=_("Invalid State"))
if doc.gst_state_number != doc.gstin[:2]:
- frappe.throw(_("First 2 digits of GSTIN should match with State number {0}.")
- .format(doc.gst_state_number), title=_("Invalid GSTIN"))
+ frappe.throw(
+ _("First 2 digits of GSTIN should match with State number {0}.").format(doc.gst_state_number),
+ title=_("Invalid GSTIN"),
+ )
+
def validate_pan_for_india(doc, method):
- if doc.get('country') != 'India' or not doc.get('pan'):
+ if doc.get("country") != "India" or not doc.get("pan"):
return
if not PAN_NUMBER_FORMAT.match(doc.pan):
frappe.throw(_("Invalid PAN No. The input you've entered doesn't match the format of PAN."))
+
def validate_tax_category(doc, method):
- if doc.get('gst_state') and frappe.db.get_value('Tax Category', {'gst_state': doc.gst_state, 'is_inter_state': doc.is_inter_state}):
+ if doc.get("gst_state") and frappe.db.get_value(
+ "Tax Category",
+ {
+ "gst_state": doc.gst_state,
+ "is_inter_state": doc.is_inter_state,
+ "is_reverse_charge": doc.is_reverse_charge,
+ },
+ ):
if doc.is_inter_state:
- frappe.throw(_("Inter State tax category for GST State {0} already exists").format(doc.gst_state))
+ frappe.throw(
+ _("Inter State tax category for GST State {0} already exists").format(doc.gst_state)
+ )
else:
- frappe.throw(_("Intra State tax category for GST State {0} already exists").format(doc.gst_state))
+ frappe.throw(
+ _("Intra State tax category for GST State {0} already exists").format(doc.gst_state)
+ )
+
def update_gst_category(doc, method):
for link in doc.links:
- if link.link_doctype in ['Customer', 'Supplier']:
+ if link.link_doctype in ["Customer", "Supplier"]:
meta = frappe.get_meta(link.link_doctype)
- if doc.get('gstin') and meta.has_field('gst_category'):
- frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular')
+ if doc.get("gstin") and meta.has_field("gst_category"):
+ frappe.db.set_value(
+ link.link_doctype,
+ {"name": link.link_name, "gst_category": "Unregistered"},
+ "gst_category",
+ "Registered Regular",
+ )
+
def set_gst_state_and_state_number(doc):
- if not doc.gst_state:
- if not doc.state:
- return
+ if not doc.gst_state and doc.state:
state = doc.state.lower()
- states_lowercase = {s.lower():s for s in states}
+ states_lowercase = {s.lower(): s for s in states}
if state in states_lowercase:
doc.gst_state = states_lowercase[state]
else:
return
+ doc.gst_state_number = state_numbers.get(doc.gst_state)
- doc.gst_state_number = state_numbers[doc.gst_state]
-def validate_gstin_check_digit(gstin, label='GSTIN'):
- ''' Function to validate the check digit of the GSTIN.'''
+def validate_gstin_check_digit(gstin, label="GSTIN"):
+ """Function to validate the check digit of the GSTIN."""
factor = 1
total = 0
- code_point_chars = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ'
+ code_point_chars = "0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ"
mod = len(code_point_chars)
input_chars = gstin[:-1]
for char in input_chars:
@@ -106,24 +134,30 @@
total += digit
factor = 2 if factor == 1 else 1
if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
- frappe.throw(_("""Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.""").format(label))
+ frappe.throw(
+ _(
+ """Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly."""
+ ).format(label)
+ )
+
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
- hsn_wise_in_gst_settings = frappe.db.get_single_value('GST Settings','hsn_wise_tax_breakup')
- if frappe.get_meta(item_doctype).has_field('gst_hsn_code') and hsn_wise_in_gst_settings:
+ hsn_wise_in_gst_settings = frappe.db.get_single_value("GST Settings", "hsn_wise_tax_breakup")
+ if frappe.get_meta(item_doctype).has_field("gst_hsn_code") and hsn_wise_in_gst_settings:
return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
else:
return [_("Item"), _("Taxable Amount")] + tax_accounts
+
def get_itemised_tax_breakup_data(doc, account_wise=False, hsn_wise=False):
itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
- if not frappe.get_meta(doc.doctype + " Item").has_field('gst_hsn_code'):
+ if not frappe.get_meta(doc.doctype + " Item").has_field("gst_hsn_code"):
return itemised_tax, itemised_taxable_amount
- hsn_wise_in_gst_settings = frappe.db.get_single_value('GST Settings','hsn_wise_tax_breakup')
+ hsn_wise_in_gst_settings = frappe.db.get_single_value("GST Settings", "hsn_wise_tax_breakup")
tax_breakup_hsn_wise = hsn_wise or hsn_wise_in_gst_settings
if tax_breakup_hsn_wise:
@@ -138,7 +172,7 @@
for tax_desc, tax_detail in taxes.items():
key = tax_desc
if account_wise:
- key = tax_detail.get('tax_account')
+ key = tax_detail.get("tax_account")
hsn_tax[item_or_hsn].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
hsn_tax[item_or_hsn][key]["tax_rate"] = tax_detail.get("tax_rate")
hsn_tax[item_or_hsn][key]["tax_amount"] += tax_detail.get("tax_amount")
@@ -152,9 +186,11 @@
return hsn_tax, hsn_taxable_amount
+
def set_place_of_supply(doc, method=None):
doc.place_of_supply = get_place_of_supply(doc, doc.doctype)
+
def validate_document_name(doc, method=None):
"""Validate GST invoice number requirements."""
@@ -165,30 +201,44 @@
return
if len(doc.name) > 16:
- frappe.throw(_("Maximum length of document number should be 16 characters as per GST rules. Please change the naming series."))
+ frappe.throw(
+ _(
+ "Maximum length of document number should be 16 characters as per GST rules. Please change the naming series."
+ )
+ )
if not GST_INVOICE_NUMBER_FORMAT.match(doc.name):
- frappe.throw(_("Document name should only contain alphanumeric values, dash(-) and slash(/) characters as per GST rules. Please change the naming series."))
+ frappe.throw(
+ _(
+ "Document name should only contain alphanumeric values, dash(-) and slash(/) characters as per GST rules. Please change the naming series."
+ )
+ )
+
# don't remove this function it is used in tests
def test_method():
- '''test function'''
- return 'overridden'
+ """test function"""
+ return "overridden"
+
def get_place_of_supply(party_details, doctype):
- if not frappe.get_meta('Address').has_field('gst_state'): return
+ if not frappe.get_meta("Address").has_field("gst_state"):
+ return
- if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order", "Quotation"):
address_name = party_details.customer_address or party_details.shipping_address_name
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
address_name = party_details.shipping_address or party_details.supplier_address
if address_name:
- address = frappe.db.get_value("Address", address_name, ["gst_state", "gst_state_number", "gstin"], as_dict=1)
+ address = frappe.db.get_value(
+ "Address", address_name, ["gst_state", "gst_state_number", "gstin"], as_dict=1
+ )
if address and address.gst_state and address.gst_state_number:
party_details.gstin = address.gstin
return cstr(address.gst_state_number) + "-" + cstr(address.gst_state)
+
@frappe.whitelist()
def get_regional_address_details(party_details, doctype, company):
if isinstance(party_details, str):
@@ -200,28 +250,41 @@
party_details.place_of_supply = get_place_of_supply(party_details, doctype)
if is_internal_transfer(party_details, doctype):
- party_details.taxes_and_charges = ''
+ party_details.taxes_and_charges = ""
party_details.taxes = []
return party_details
- if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order", "Quotation"):
master_doctype = "Sales Taxes and Charges Template"
- tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details)
+ tax_template_by_category = get_tax_template_based_on_category(
+ master_doctype, company, party_details
+ )
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
- tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details)
+ tax_template_by_category = get_tax_template_based_on_category(
+ master_doctype, company, party_details
+ )
if tax_template_by_category:
- party_details['taxes_and_charges'] = tax_template_by_category
- return
+ party_details["taxes_and_charges"] = tax_template_by_category
+ party_details["taxes"] = get_taxes_and_charges(master_doctype, tax_template_by_category)
+ return party_details
- if not party_details.place_of_supply: return party_details
- if not party_details.company_gstin: return party_details
+ if not party_details.place_of_supply:
+ return party_details
+ if not party_details.company_gstin:
+ return party_details
- if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
- and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
- "Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])):
+ if (
+ doctype in ("Sales Invoice", "Delivery Note", "Sales Order")
+ and party_details.company_gstin
+ and party_details.company_gstin[:2] != party_details.place_of_supply[:2]
+ ) or (
+ doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt")
+ and party_details.supplier_gstin
+ and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2]
+ ):
default_tax = get_tax_template(master_doctype, company, 1, party_details.company_gstin[:2])
else:
default_tax = get_tax_template(master_doctype, company, 0, party_details.company_gstin[:2])
@@ -230,17 +293,25 @@
return party_details
party_details["taxes_and_charges"] = default_tax
- party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
+ party_details["taxes"] = get_taxes_and_charges(master_doctype, default_tax)
return party_details
+
def update_party_details(party_details, doctype):
- for address_field in ['shipping_address', 'company_address', 'supplier_address', 'shipping_address_name', 'customer_address']:
+ for address_field in [
+ "shipping_address",
+ "company_address",
+ "supplier_address",
+ "shipping_address_name",
+ "customer_address",
+ ]:
if party_details.get(address_field):
party_details.update(get_fetch_values(doctype, address_field, party_details.get(address_field)))
+
def is_internal_transfer(party_details, doctype):
- if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order", "Quotation"):
destination_gstin = party_details.company_gstin
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
destination_gstin = party_details.supplier_gstin
@@ -253,66 +324,93 @@
else:
False
+
def get_tax_template_based_on_category(master_doctype, company, party_details):
- if not party_details.get('tax_category'):
+ if not party_details.get("tax_category"):
return
- default_tax = frappe.db.get_value(master_doctype, {'company': company, 'tax_category': party_details.get('tax_category')},
- 'name')
+ default_tax = frappe.db.get_value(
+ master_doctype, {"company": company, "tax_category": party_details.get("tax_category")}, "name"
+ )
return default_tax
+
def get_tax_template(master_doctype, company, is_inter_state, state_code):
- tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'],
- filters = {'is_inter_state': is_inter_state})
+ tax_categories = frappe.get_all(
+ "Tax Category",
+ fields=["name", "is_inter_state", "gst_state"],
+ filters={"is_inter_state": is_inter_state, "is_reverse_charge": 0, "disabled": 0},
+ )
- default_tax = ''
+ default_tax = ""
for tax_category in tax_categories:
- if tax_category.gst_state == number_state_mapping[state_code] or \
- (not default_tax and not tax_category.gst_state):
- default_tax = frappe.db.get_value(master_doctype,
- {'company': company, 'disabled': 0, 'tax_category': tax_category.name}, 'name')
+ if tax_category.gst_state == number_state_mapping[state_code] or (
+ not default_tax and not tax_category.gst_state
+ ):
+ default_tax = frappe.db.get_value(
+ master_doctype, {"company": company, "disabled": 0, "tax_category": tax_category.name}, "name"
+ )
return default_tax
+
def calculate_annual_eligible_hra_exemption(doc):
- basic_component, hra_component = frappe.db.get_value('Company', doc.company, ["basic_component", "hra_component"])
+ basic_component, hra_component = frappe.db.get_value(
+ "Company", doc.company, ["basic_component", "hra_component"]
+ )
if not (basic_component and hra_component):
frappe.throw(_("Please mention Basic and HRA component in Company"))
annual_exemption, monthly_exemption, hra_amount = 0, 0, 0
if hra_component and basic_component:
assignment = get_salary_assignment(doc.employee, nowdate())
if assignment:
- hra_component_exists = frappe.db.exists("Salary Detail", {
- "parent": assignment.salary_structure,
- "salary_component": hra_component,
- "parentfield": "earnings",
- "parenttype": "Salary Structure"
- })
+ hra_component_exists = frappe.db.exists(
+ "Salary Detail",
+ {
+ "parent": assignment.salary_structure,
+ "salary_component": hra_component,
+ "parentfield": "earnings",
+ "parenttype": "Salary Structure",
+ },
+ )
if hra_component_exists:
- basic_amount, hra_amount = get_component_amt_from_salary_slip(doc.employee,
- assignment.salary_structure, basic_component, hra_component)
+ basic_amount, hra_amount = get_component_amt_from_salary_slip(
+ doc.employee, assignment.salary_structure, basic_component, hra_component
+ )
if hra_amount:
if doc.monthly_house_rent:
- annual_exemption = calculate_hra_exemption(assignment.salary_structure,
- basic_amount, hra_amount, doc.monthly_house_rent, doc.rented_in_metro_city)
+ annual_exemption = calculate_hra_exemption(
+ assignment.salary_structure,
+ basic_amount,
+ hra_amount,
+ doc.monthly_house_rent,
+ doc.rented_in_metro_city,
+ )
if annual_exemption > 0:
monthly_exemption = annual_exemption / 12
else:
annual_exemption = 0
elif doc.docstatus == 1:
- frappe.throw(_("Salary Structure must be submitted before submission of Tax Ememption Declaration"))
+ frappe.throw(
+ _("Salary Structure must be submitted before submission of Tax Ememption Declaration")
+ )
- return frappe._dict({
- "hra_amount": hra_amount,
- "annual_exemption": annual_exemption,
- "monthly_exemption": monthly_exemption
- })
+ return frappe._dict(
+ {
+ "hra_amount": hra_amount,
+ "annual_exemption": annual_exemption,
+ "monthly_exemption": monthly_exemption,
+ }
+ )
+
def get_component_amt_from_salary_slip(employee, salary_structure, basic_component, hra_component):
- salary_slip = make_salary_slip(salary_structure, employee=employee, for_preview=1, ignore_permissions=True)
+ salary_slip = make_salary_slip(
+ salary_structure, employee=employee, for_preview=1, ignore_permissions=True
+ )
basic_amt, hra_amt = 0, 0
for earning in salary_slip.earnings:
if earning.salary_component == basic_component:
@@ -323,7 +421,10 @@
return basic_amt, hra_amt
return basic_amt, hra_amt
-def calculate_hra_exemption(salary_structure, basic, monthly_hra, monthly_house_rent, rented_in_metro_city):
+
+def calculate_hra_exemption(
+ salary_structure, basic, monthly_hra, monthly_house_rent, rented_in_metro_city
+):
# TODO make this configurable
exemptions = []
frequency = frappe.get_value("Salary Structure", salary_structure, "payroll_frequency")
@@ -340,6 +441,7 @@
# return minimum of 3 cases
return min(exemptions)
+
def get_annual_component_pay(frequency, amount):
if frequency == "Daily":
return amount * 365
@@ -352,6 +454,7 @@
elif frequency == "Bimonthly":
return amount * 6
+
def validate_house_rent_dates(doc):
if not doc.rented_to_date or not doc.rented_from_date:
frappe.throw(_("House rented dates required for exemption calculation"))
@@ -359,30 +462,34 @@
if date_diff(doc.rented_to_date, doc.rented_from_date) < 14:
frappe.throw(_("House rented dates should be atleast 15 days apart"))
- proofs = frappe.db.sql("""
+ proofs = frappe.db.sql(
+ """
select name
from `tabEmployee Tax Exemption Proof Submission`
where
docstatus=1 and employee=%(employee)s and payroll_period=%(payroll_period)s
and (rented_from_date between %(from_date)s and %(to_date)s or rented_to_date between %(from_date)s and %(to_date)s)
- """, {
- "employee": doc.employee,
- "payroll_period": doc.payroll_period,
- "from_date": doc.rented_from_date,
- "to_date": doc.rented_to_date
- })
+ """,
+ {
+ "employee": doc.employee,
+ "payroll_period": doc.payroll_period,
+ "from_date": doc.rented_from_date,
+ "to_date": doc.rented_to_date,
+ },
+ )
if proofs:
frappe.throw(_("House rent paid days overlapping with {0}").format(proofs[0][0]))
+
def calculate_hra_exemption_for_period(doc):
monthly_rent, eligible_hra = 0, 0
if doc.house_rent_payment_amount:
validate_house_rent_dates(doc)
# TODO receive rented months or validate dates are start and end of months?
# Calc monthly rent, round to nearest .5
- factor = flt(date_diff(doc.rented_to_date, doc.rented_from_date) + 1)/30
- factor = round(factor * 2)/2
+ factor = flt(date_diff(doc.rented_to_date, doc.rented_from_date) + 1) / 30
+ factor = round(factor * 2) / 2
monthly_rent = doc.house_rent_payment_amount / factor
# update field used by calculate_annual_eligible_hra_exemption
doc.monthly_house_rent = monthly_rent
@@ -395,6 +502,7 @@
exemptions["total_eligible_hra_exemption"] = eligible_hra
return exemptions
+
def get_ewb_data(dt, dn):
ewaybills = []
@@ -403,32 +511,38 @@
validate_doc(doc)
- data = frappe._dict({
- "transporterId": "",
- "TotNonAdvolVal": 0,
- })
+ data = frappe._dict(
+ {
+ "transporterId": "",
+ "TotNonAdvolVal": 0,
+ }
+ )
data.userGstin = data.fromGstin = doc.company_gstin
- data.supplyType = 'O'
+ data.supplyType = "O"
- if dt == 'Delivery Note':
+ if dt == "Delivery Note":
data.subSupplyType = 1
- elif doc.gst_category in ['Registered Regular', 'SEZ']:
+ elif doc.gst_category in ["Registered Regular", "SEZ"]:
data.subSupplyType = 1
- elif doc.gst_category in ['Overseas', 'Deemed Export']:
+ elif doc.gst_category in ["Overseas", "Deemed Export"]:
data.subSupplyType = 3
else:
- frappe.throw(_('Unsupported GST Category for E-Way Bill JSON generation'))
+ frappe.throw(_("Unsupported GST Category for E-Way Bill JSON generation"))
- data.docType = 'INV'
- data.docDate = frappe.utils.formatdate(doc.posting_date, 'dd/mm/yyyy')
+ data.docType = "INV"
+ data.docDate = frappe.utils.formatdate(doc.posting_date, "dd/mm/yyyy")
- company_address = frappe.get_doc('Address', doc.company_address)
- billing_address = frappe.get_doc('Address', doc.customer_address)
+ company_address = frappe.get_doc("Address", doc.company_address)
+ billing_address = frappe.get_doc("Address", doc.customer_address)
- #added dispatch address
- dispatch_address = frappe.get_doc('Address', doc.dispatch_address_name) if doc.dispatch_address_name else company_address
- shipping_address = frappe.get_doc('Address', doc.shipping_address_name)
+ # added dispatch address
+ dispatch_address = (
+ frappe.get_doc("Address", doc.dispatch_address_name)
+ if doc.dispatch_address_name
+ else company_address
+ )
+ shipping_address = frappe.get_doc("Address", doc.shipping_address_name)
data = get_address_details(data, doc, company_address, billing_address, dispatch_address)
@@ -437,75 +551,78 @@
data = get_item_list(data, doc, hsn_wise=True)
- disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total')
+ disable_rounded = frappe.db.get_single_value("Global Defaults", "disable_rounded_total")
data.totInvValue = doc.grand_total if disable_rounded else doc.rounded_total
data = get_transport_details(data, doc)
fields = {
"/. -": {
- 'docNo': doc.name,
- 'fromTrdName': doc.company,
- 'toTrdName': doc.customer_name,
- 'transDocNo': doc.lr_no,
+ "docNo": doc.name,
+ "fromTrdName": doc.company,
+ "toTrdName": doc.customer_name,
+ "transDocNo": doc.lr_no,
},
"@#/,&. -": {
- 'fromAddr1': company_address.address_line1,
- 'fromAddr2': company_address.address_line2,
- 'fromPlace': company_address.city,
- 'toAddr1': shipping_address.address_line1,
- 'toAddr2': shipping_address.address_line2,
- 'toPlace': shipping_address.city,
- 'transporterName': doc.transporter_name
- }
+ "fromAddr1": company_address.address_line1,
+ "fromAddr2": company_address.address_line2,
+ "fromPlace": company_address.city,
+ "toAddr1": shipping_address.address_line1,
+ "toAddr2": shipping_address.address_line2,
+ "toPlace": shipping_address.city,
+ "transporterName": doc.transporter_name,
+ },
}
for allowed_chars, field_map in fields.items():
for key, value in field_map.items():
if not value:
- data[key] = ''
+ data[key] = ""
else:
- data[key] = re.sub(r'[^\w' + allowed_chars + ']', '', value)
+ data[key] = re.sub(r"[^\w" + allowed_chars + "]", "", value)
ewaybills.append(data)
- data = {
- 'version': '1.0.0421',
- 'billLists': ewaybills
- }
+ data = {"version": "1.0.0421", "billLists": ewaybills}
return data
+
@frappe.whitelist()
def generate_ewb_json(dt, dn):
dn = json.loads(dn)
return get_ewb_data(dt, dn)
+
@frappe.whitelist()
def download_ewb_json():
data = json.loads(frappe.local.form_dict.data)
frappe.local.response.filecontent = json.dumps(data, indent=4, sort_keys=True)
- frappe.local.response.type = 'download'
+ frappe.local.response.type = "download"
- filename_prefix = 'Bulk'
+ filename_prefix = "Bulk"
docname = frappe.local.form_dict.docname
if docname:
- if docname.startswith('['):
+ if docname.startswith("["):
docname = json.loads(docname)
if len(docname) == 1:
docname = docname[0]
if not isinstance(docname, list):
# removes characters not allowed in a filename (https://stackoverflow.com/a/38766141/4767738)
- filename_prefix = re.sub(r'[^\w_.)( -]', '', docname)
+ filename_prefix = re.sub(r"[^\w_.)( -]", "", docname)
- frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(filename_prefix, frappe.utils.random_string(5))
+ frappe.local.response.filename = "{0}_e-WayBill_Data_{1}.json".format(
+ filename_prefix, frappe.utils.random_string(5)
+ )
+
@frappe.whitelist()
def get_gstins_for_company(company):
- company_gstins =[]
+ company_gstins = []
if company:
- company_gstins = frappe.db.sql("""select
+ company_gstins = frappe.db.sql(
+ """select
distinct `tabAddress`.gstin
from
`tabAddress`, `tabDynamic Link`
@@ -513,56 +630,66 @@
`tabDynamic Link`.parent = `tabAddress`.name and
`tabDynamic Link`.parenttype = 'Address' and
`tabDynamic Link`.link_doctype = 'Company' and
- `tabDynamic Link`.link_name = %(company)s""", {"company": company})
+ `tabDynamic Link`.link_name = %(company)s""",
+ {"company": company},
+ )
return company_gstins
+
def get_address_details(data, doc, company_address, billing_address, dispatch_address):
- data.fromPincode = validate_pincode(company_address.pincode, 'Company Address')
- data.fromStateCode = validate_state_code(company_address.gst_state_number, 'Company Address')
- data.actualFromStateCode = validate_state_code(dispatch_address.gst_state_number, 'Dispatch Address')
+ data.fromPincode = validate_pincode(company_address.pincode, "Company Address")
+ data.fromStateCode = validate_state_code(company_address.gst_state_number, "Company Address")
+ data.actualFromStateCode = validate_state_code(
+ dispatch_address.gst_state_number, "Dispatch Address"
+ )
if not doc.billing_address_gstin or len(doc.billing_address_gstin) < 15:
- data.toGstin = 'URP'
+ data.toGstin = "URP"
set_gst_state_and_state_number(billing_address)
else:
data.toGstin = doc.billing_address_gstin
- data.toPincode = validate_pincode(billing_address.pincode, 'Customer Address')
- data.toStateCode = validate_state_code(billing_address.gst_state_number, 'Customer Address')
+ data.toPincode = validate_pincode(billing_address.pincode, "Customer Address")
+ data.toStateCode = validate_state_code(billing_address.gst_state_number, "Customer Address")
if doc.customer_address != doc.shipping_address_name:
data.transType = 2
- shipping_address = frappe.get_doc('Address', doc.shipping_address_name)
+ shipping_address = frappe.get_doc("Address", doc.shipping_address_name)
set_gst_state_and_state_number(shipping_address)
- data.toPincode = validate_pincode(shipping_address.pincode, 'Shipping Address')
- data.actualToStateCode = validate_state_code(shipping_address.gst_state_number, 'Shipping Address')
+ data.toPincode = validate_pincode(shipping_address.pincode, "Shipping Address")
+ data.actualToStateCode = validate_state_code(
+ shipping_address.gst_state_number, "Shipping Address"
+ )
else:
data.transType = 1
data.actualToStateCode = data.toStateCode
shipping_address = billing_address
- if doc.gst_category == 'SEZ':
+ if doc.gst_category == "SEZ":
data.toStateCode = 99
return data
+
def get_item_list(data, doc, hsn_wise=False):
- for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']:
+ for attr in ["cgstValue", "sgstValue", "igstValue", "cessValue", "OthValue"]:
data[attr] = 0
gst_accounts = get_gst_accounts(doc.company, account_wise=True)
tax_map = {
- 'sgst_account': ['sgstRate', 'sgstValue'],
- 'cgst_account': ['cgstRate', 'cgstValue'],
- 'igst_account': ['igstRate', 'igstValue'],
- 'cess_account': ['cessRate', 'cessValue']
+ "sgst_account": ["sgstRate", "sgstValue"],
+ "cgst_account": ["cgstRate", "cgstValue"],
+ "igst_account": ["igstRate", "igstValue"],
+ "cess_account": ["cessRate", "cessValue"],
}
- item_data_attrs = ['sgstRate', 'cgstRate', 'igstRate', 'cessRate', 'cessNonAdvol']
- hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True, hsn_wise=hsn_wise)
+ item_data_attrs = ["sgstRate", "cgstRate", "igstRate", "cessRate", "cessNonAdvol"]
+ hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(
+ doc, account_wise=True, hsn_wise=hsn_wise
+ )
for item_or_hsn, taxable_amount in hsn_taxable_amount.items():
item_data = frappe._dict()
if not item_or_hsn:
- frappe.throw(_('GST HSN Code does not exist for one or more items'))
+ frappe.throw(_("GST HSN Code does not exist for one or more items"))
item_data.hsnCode = int(item_or_hsn) if hsn_wise else item_or_hsn
item_data.taxableAmount = taxable_amount
item_data.qtyUnit = ""
@@ -570,87 +697,89 @@
item_data[attr] = 0
for account, tax_detail in hsn_wise_charges.get(item_or_hsn, {}).items():
- account_type = gst_accounts.get(account, '')
+ account_type = gst_accounts.get(account, "")
for tax_acc, attrs in tax_map.items():
if account_type == tax_acc:
- item_data[attrs[0]] = tax_detail.get('tax_rate')
- data[attrs[1]] += tax_detail.get('tax_amount')
+ item_data[attrs[0]] = tax_detail.get("tax_rate")
+ data[attrs[1]] += tax_detail.get("tax_amount")
break
else:
- data.OthValue += tax_detail.get('tax_amount')
+ data.OthValue += tax_detail.get("tax_amount")
data.itemList.append(item_data)
# Tax amounts rounded to 2 decimals to avoid exceeding max character limit
- for attr in ['sgstValue', 'cgstValue', 'igstValue', 'cessValue']:
+ for attr in ["sgstValue", "cgstValue", "igstValue", "cessValue"]:
data[attr] = flt(data[attr], 2)
return data
+
def validate_doc(doc):
if doc.docstatus != 1:
- frappe.throw(_('E-Way Bill JSON can only be generated from submitted document'))
+ frappe.throw(_("E-Way Bill JSON can only be generated from submitted document"))
if doc.is_return:
- frappe.throw(_('E-Way Bill JSON cannot be generated for Sales Return as of now'))
+ frappe.throw(_("E-Way Bill JSON cannot be generated for Sales Return as of now"))
if doc.ewaybill:
- frappe.throw(_('e-Way Bill already exists for this document'))
+ frappe.throw(_("e-Way Bill already exists for this document"))
- reqd_fields = ['company_gstin', 'company_address', 'customer_address',
- 'shipping_address_name', 'mode_of_transport', 'distance']
+ reqd_fields = [
+ "company_gstin",
+ "company_address",
+ "customer_address",
+ "shipping_address_name",
+ "mode_of_transport",
+ "distance",
+ ]
for fieldname in reqd_fields:
if not doc.get(fieldname):
- frappe.throw(_('{} is required to generate E-Way Bill JSON').format(
- doc.meta.get_label(fieldname)
- ))
+ frappe.throw(
+ _("{} is required to generate E-Way Bill JSON").format(doc.meta.get_label(fieldname))
+ )
if len(doc.company_gstin) < 15:
- frappe.throw(_('You must be a registered supplier to generate e-Way Bill'))
+ frappe.throw(_("You must be a registered supplier to generate e-Way Bill"))
+
def get_transport_details(data, doc):
if doc.distance > 4000:
- frappe.throw(_('Distance cannot be greater than 4000 kms'))
+ frappe.throw(_("Distance cannot be greater than 4000 kms"))
data.transDistance = int(round(doc.distance))
- transport_modes = {
- 'Road': 1,
- 'Rail': 2,
- 'Air': 3,
- 'Ship': 4
- }
+ transport_modes = {"Road": 1, "Rail": 2, "Air": 3, "Ship": 4}
- vehicle_types = {
- 'Regular': 'R',
- 'Over Dimensional Cargo (ODC)': 'O'
- }
+ vehicle_types = {"Regular": "R", "Over Dimensional Cargo (ODC)": "O"}
data.transMode = transport_modes.get(doc.mode_of_transport)
- if doc.mode_of_transport == 'Road':
+ if doc.mode_of_transport == "Road":
if not doc.gst_transporter_id and not doc.vehicle_no:
- frappe.throw(_('Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road'))
+ frappe.throw(
+ _("Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road")
+ )
if doc.vehicle_no:
- data.vehicleNo = doc.vehicle_no.replace(' ', '')
+ data.vehicleNo = doc.vehicle_no.replace(" ", "")
if not doc.gst_vehicle_type:
- frappe.throw(_('Vehicle Type is required if Mode of Transport is Road'))
+ frappe.throw(_("Vehicle Type is required if Mode of Transport is Road"))
else:
data.vehicleType = vehicle_types.get(doc.gst_vehicle_type)
else:
if not doc.lr_no or not doc.lr_date:
- frappe.throw(_('Transport Receipt No and Date are mandatory for your chosen Mode of Transport'))
+ frappe.throw(_("Transport Receipt No and Date are mandatory for your chosen Mode of Transport"))
if doc.lr_no:
data.transDocNo = doc.lr_no
if doc.lr_date:
- data.transDocDate = frappe.utils.formatdate(doc.lr_date, 'dd/mm/yyyy')
+ data.transDocDate = frappe.utils.formatdate(doc.lr_date, "dd/mm/yyyy")
if doc.gst_transporter_id:
if doc.gst_transporter_id[0:2] != "88":
- validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID')
+ validate_gstin_check_digit(doc.gst_transporter_id, label="GST Transporter ID")
data.transporterId = doc.gst_transporter_id
return data
@@ -663,12 +792,13 @@
if not pincode:
frappe.throw(_(pin_not_found.format(address)))
- pincode = pincode.replace(' ', '')
+ pincode = pincode.replace(" ", "")
if not pincode.isdigit() or len(pincode) != 6:
frappe.throw(_(incorrect_pin.format(address)))
else:
return int(pincode)
+
def validate_state_code(state_code, address):
no_state_code = "GST State Code not found for {0}. Please set GST State in {0}"
if not state_code:
@@ -676,21 +806,26 @@
else:
return int(state_code)
+
@frappe.whitelist()
-def get_gst_accounts(company=None, account_wise=False, only_reverse_charge=0, only_non_reverse_charge=0):
- filters={"parent": "GST Settings"}
+def get_gst_accounts(
+ company=None, account_wise=False, only_reverse_charge=0, only_non_reverse_charge=0
+):
+ filters = {"parent": "GST Settings"}
if company:
- filters.update({'company': company})
+ filters.update({"company": company})
if only_reverse_charge:
- filters.update({'is_reverse_charge_account': 1})
+ filters.update({"is_reverse_charge_account": 1})
elif only_non_reverse_charge:
- filters.update({'is_reverse_charge_account': 0})
+ filters.update({"is_reverse_charge_account": 0})
gst_accounts = frappe._dict()
- gst_settings_accounts = frappe.get_all("GST Account",
+ gst_settings_accounts = frappe.get_all(
+ "GST Account",
filters=filters,
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account", "utgst_account"],
+ )
if not gst_settings_accounts and not frappe.flags.in_test and not frappe.flags.in_migrate:
frappe.throw(_("Please set GST Accounts in GST Settings"))
@@ -704,32 +839,39 @@
return gst_accounts
-def validate_reverse_charge_transaction(doc, method):
- country = frappe.get_cached_value('Company', doc.company, 'country')
- if country != 'India':
+def validate_reverse_charge_transaction(doc, method):
+ country = frappe.get_cached_value("Company", doc.company, "country")
+
+ if country != "India":
return
base_gst_tax = 0
base_reverse_charge_booked = 0
- if doc.reverse_charge == 'Y':
+ if doc.reverse_charge == "Y":
gst_accounts = get_gst_accounts(doc.company, only_reverse_charge=1)
- reverse_charge_accounts = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
- + gst_accounts.get('igst_account')
+ reverse_charge_accounts = (
+ gst_accounts.get("cgst_account")
+ + gst_accounts.get("sgst_account")
+ + gst_accounts.get("igst_account")
+ )
gst_accounts = get_gst_accounts(doc.company, only_non_reverse_charge=1)
- non_reverse_charge_accounts = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
- + gst_accounts.get('igst_account')
+ non_reverse_charge_accounts = (
+ gst_accounts.get("cgst_account")
+ + gst_accounts.get("sgst_account")
+ + gst_accounts.get("igst_account")
+ )
- for tax in doc.get('taxes'):
+ for tax in doc.get("taxes"):
if tax.account_head in non_reverse_charge_accounts:
- if tax.add_deduct_tax == 'Add':
+ if tax.add_deduct_tax == "Add":
base_gst_tax += tax.base_tax_amount_after_discount_amount
else:
base_gst_tax += tax.base_tax_amount_after_discount_amount
elif tax.account_head in reverse_charge_accounts:
- if tax.add_deduct_tax == 'Add':
+ if tax.add_deduct_tax == "Add":
base_reverse_charge_booked += tax.base_tax_amount_after_discount_amount
else:
base_reverse_charge_booked += tax.base_tax_amount_after_discount_amount
@@ -737,57 +879,65 @@
if base_gst_tax != base_reverse_charge_booked:
msg = _("Booked reverse charge is not equal to applied tax amount")
msg += "<br>"
- msg += _("Please refer {gst_document_link} to learn more about how to setup and create reverse charge invoice").format(
- gst_document_link='<a href="https://docs.erpnext.com/docs/user/manual/en/regional/india/gst-setup">GST Documentation</a>')
+ msg += _(
+ "Please refer {gst_document_link} to learn more about how to setup and create reverse charge invoice"
+ ).format(
+ gst_document_link='<a href="https://docs.erpnext.com/docs/user/manual/en/regional/india/gst-setup">GST Documentation</a>'
+ )
frappe.throw(msg)
-def update_itc_availed_fields(doc, method):
- country = frappe.get_cached_value('Company', doc.company, 'country')
- if country != 'India':
+def update_itc_availed_fields(doc, method):
+ country = frappe.get_cached_value("Company", doc.company, "country")
+
+ if country != "India":
return
# Initialize values
doc.itc_integrated_tax = doc.itc_state_tax = doc.itc_central_tax = doc.itc_cess_amount = 0
gst_accounts = get_gst_accounts(doc.company, only_non_reverse_charge=1)
- for tax in doc.get('taxes'):
- if tax.account_head in gst_accounts.get('igst_account', []):
+ for tax in doc.get("taxes"):
+ if tax.account_head in gst_accounts.get("igst_account", []):
doc.itc_integrated_tax += flt(tax.base_tax_amount_after_discount_amount)
- if tax.account_head in gst_accounts.get('sgst_account', []):
+ if tax.account_head in gst_accounts.get("sgst_account", []):
doc.itc_state_tax += flt(tax.base_tax_amount_after_discount_amount)
- if tax.account_head in gst_accounts.get('cgst_account', []):
+ if tax.account_head in gst_accounts.get("cgst_account", []):
doc.itc_central_tax += flt(tax.base_tax_amount_after_discount_amount)
- if tax.account_head in gst_accounts.get('cess_account', []):
+ if tax.account_head in gst_accounts.get("cess_account", []):
doc.itc_cess_amount += flt(tax.base_tax_amount_after_discount_amount)
+
def update_place_of_supply(doc, method):
- country = frappe.get_cached_value('Company', doc.company, 'country')
- if country != 'India':
+ country = frappe.get_cached_value("Company", doc.company, "country")
+ if country != "India":
return
- address = frappe.db.get_value("Address", doc.get('customer_address'), ["gst_state", "gst_state_number"], as_dict=1)
+ address = frappe.db.get_value(
+ "Address", doc.get("customer_address"), ["gst_state", "gst_state_number"], as_dict=1
+ )
if address and address.gst_state and address.gst_state_number:
doc.place_of_supply = cstr(address.gst_state_number) + "-" + cstr(address.gst_state)
+
@frappe.whitelist()
def get_regional_round_off_accounts(company, account_list):
- country = frappe.get_cached_value('Company', company, 'country')
+ country = frappe.get_cached_value("Company", company, "country")
- if country != 'India':
+ if country != "India":
return
if isinstance(account_list, str):
account_list = json.loads(account_list)
- if not frappe.db.get_single_value('GST Settings', 'round_off_gst_values'):
+ if not frappe.db.get_single_value("GST Settings", "round_off_gst_values"):
return
gst_accounts = get_gst_accounts(company)
gst_account_list = []
- for account in ['cgst_account', 'sgst_account', 'igst_account']:
+ for account in ["cgst_account", "sgst_account", "igst_account"]:
if account in gst_accounts:
gst_account_list += gst_accounts.get(account)
@@ -795,94 +945,113 @@
return account_list
-def update_taxable_values(doc, method):
- country = frappe.get_cached_value('Company', doc.company, 'country')
- if country != 'India':
+def update_taxable_values(doc, method):
+ country = frappe.get_cached_value("Company", doc.company, "country")
+
+ if country != "India":
return
gst_accounts = get_gst_accounts(doc.company)
# Only considering sgst account to avoid inflating taxable value
- gst_account_list = gst_accounts.get('sgst_account', []) + gst_accounts.get('sgst_account', []) \
- + gst_accounts.get('igst_account', [])
+ gst_account_list = (
+ gst_accounts.get("sgst_account", [])
+ + gst_accounts.get("sgst_account", [])
+ + gst_accounts.get("igst_account", [])
+ )
additional_taxes = 0
total_charges = 0
item_count = 0
considered_rows = []
- for tax in doc.get('taxes'):
+ for tax in doc.get("taxes"):
prev_row_id = cint(tax.row_id) - 1
if tax.account_head in gst_account_list and prev_row_id not in considered_rows:
- if tax.charge_type == 'On Previous Row Amount':
- additional_taxes += doc.get('taxes')[prev_row_id].tax_amount_after_discount_amount
+ if tax.charge_type == "On Previous Row Amount":
+ additional_taxes += doc.get("taxes")[prev_row_id].tax_amount_after_discount_amount
considered_rows.append(prev_row_id)
- if tax.charge_type == 'On Previous Row Total':
- additional_taxes += doc.get('taxes')[prev_row_id].base_total - doc.base_net_total
+ if tax.charge_type == "On Previous Row Total":
+ additional_taxes += doc.get("taxes")[prev_row_id].base_total - doc.base_net_total
considered_rows.append(prev_row_id)
- for item in doc.get('items'):
+ for item in doc.get("items"):
proportionate_value = item.base_net_amount if doc.base_net_total else item.qty
total_value = doc.base_net_total if doc.base_net_total else doc.total_qty
- applicable_charges = flt(flt(proportionate_value * (flt(additional_taxes) / flt(total_value)),
- item.precision('taxable_value')))
+ applicable_charges = flt(
+ flt(
+ proportionate_value * (flt(additional_taxes) / flt(total_value)),
+ item.precision("taxable_value"),
+ )
+ )
item.taxable_value = applicable_charges + proportionate_value
total_charges += applicable_charges
item_count += 1
if total_charges != additional_taxes:
diff = additional_taxes - total_charges
- doc.get('items')[item_count - 1].taxable_value += diff
+ doc.get("items")[item_count - 1].taxable_value += diff
+
def get_depreciation_amount(asset, depreciable_value, row):
if row.depreciation_method in ("Straight Line", "Manual"):
# if the Depreciation Schedule is being prepared for the first time
if not asset.flags.increase_in_asset_life:
- depreciation_amount = (flt(asset.gross_purchase_amount) -
- flt(row.expected_value_after_useful_life)) / flt(row.total_number_of_depreciations)
+ depreciation_amount = (
+ flt(asset.gross_purchase_amount) - flt(row.expected_value_after_useful_life)
+ ) / flt(row.total_number_of_depreciations)
# if the Depreciation Schedule is being modified after Asset Repair
else:
- depreciation_amount = (flt(row.value_after_depreciation) -
- flt(row.expected_value_after_useful_life)) / (date_diff(asset.to_date, asset.available_for_use_date) / 365)
+ depreciation_amount = (
+ flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)
+ ) / (date_diff(asset.to_date, asset.available_for_use_date) / 365)
else:
rate_of_depreciation = row.rate_of_depreciation
# if its the first depreciation
if depreciable_value == asset.gross_purchase_amount:
- if row.finance_book and frappe.db.get_value('Finance Book', row.finance_book, 'for_income_tax'):
+ if row.finance_book and frappe.db.get_value("Finance Book", row.finance_book, "for_income_tax"):
# as per IT act, if the asset is purchased in the 2nd half of fiscal year, then rate is divided by 2
diff = date_diff(row.depreciation_start_date, asset.available_for_use_date)
if diff <= 180:
rate_of_depreciation = rate_of_depreciation / 2
frappe.msgprint(
- _('As per IT Act, the rate of depreciation for the first depreciation entry is reduced by 50%.'))
+ _(
+ "As per IT Act, the rate of depreciation for the first depreciation entry is reduced by 50%."
+ )
+ )
depreciation_amount = flt(depreciable_value * (flt(rate_of_depreciation) / 100))
return depreciation_amount
+
def set_item_tax_from_hsn_code(item):
if not item.taxes and item.gst_hsn_code:
hsn_doc = frappe.get_doc("GST HSN Code", item.gst_hsn_code)
for tax in hsn_doc.taxes:
- item.append('taxes', {
- 'item_tax_template': tax.item_tax_template,
- 'tax_category': tax.tax_category,
- 'valid_from': tax.valid_from
- })
+ item.append(
+ "taxes",
+ {
+ "item_tax_template": tax.item_tax_template,
+ "tax_category": tax.tax_category,
+ "valid_from": tax.valid_from,
+ },
+ )
+
def delete_gst_settings_for_company(doc, method):
- if doc.country != 'India':
+ if doc.country != "India":
return
gst_settings = frappe.get_doc("GST Settings")
records_to_delete = []
- for d in reversed(gst_settings.get('gst_accounts')):
+ for d in reversed(gst_settings.get("gst_accounts")):
if d.company == doc.name:
records_to_delete.append(d)
diff --git a/erpnext/regional/italy/__init__.py b/erpnext/regional/italy/__init__.py
index eb20f65..643e955 100644
--- a/erpnext/regional/italy/__init__.py
+++ b/erpnext/regional/italy/__init__.py
@@ -1,77 +1,172 @@
fiscal_regimes = [
- "RF01-Ordinario",
- "RF02-Contribuenti minimi (art.1, c.96-117, L. 244/07)",
- "RF04-Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR 633/72)",
- "RF05-Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)",
- "RF06-Commercio fiammiferi (art.74, c.1, DPR 633/72)",
- "RF07-Editoria (art.74, c.1, DPR 633/72)",
- "RF08-Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)",
- "RF09-Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, DPR 633/72)",
- "RF10-Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 (art.74, c.6, DPR 633/72)",
- "RF11-Agenzie viaggi e turismo (art.74-ter, DPR 633/72)",
- "RF12-Agriturismo (art.5, c.2, L. 413/91)",
- "RF13-Vendite a domicilio (art.25-bis, c.6, DPR 600/73)",
- "RF14-Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione (art.36, DL 41/95)",
- "RF15-Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art.40-bis, DL 41/95)",
- "RF16-IVA per cassa P.A. (art.6, c.5, DPR 633/72)",
- "RF17-IVA per cassa (art. 32-bis, DL 83/2012)",
- "RF18-Altro",
- "RF19-Regime forfettario (art.1, c.54-89, L. 190/2014)"
+ "RF01-Ordinario",
+ "RF02-Contribuenti minimi (art.1, c.96-117, L. 244/07)",
+ "RF04-Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR 633/72)",
+ "RF05-Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)",
+ "RF06-Commercio fiammiferi (art.74, c.1, DPR 633/72)",
+ "RF07-Editoria (art.74, c.1, DPR 633/72)",
+ "RF08-Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)",
+ "RF09-Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, DPR 633/72)",
+ "RF10-Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 (art.74, c.6, DPR 633/72)",
+ "RF11-Agenzie viaggi e turismo (art.74-ter, DPR 633/72)",
+ "RF12-Agriturismo (art.5, c.2, L. 413/91)",
+ "RF13-Vendite a domicilio (art.25-bis, c.6, DPR 600/73)",
+ "RF14-Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione (art.36, DL 41/95)",
+ "RF15-Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art.40-bis, DL 41/95)",
+ "RF16-IVA per cassa P.A. (art.6, c.5, DPR 633/72)",
+ "RF17-IVA per cassa (art. 32-bis, DL 83/2012)",
+ "RF18-Altro",
+ "RF19-Regime forfettario (art.1, c.54-89, L. 190/2014)",
]
tax_exemption_reasons = [
- "N1-Escluse ex art. 15",
- "N2-Non Soggette",
- "N3-Non Imponibili",
- "N4-Esenti",
- "N5-Regime del margine / IVA non esposta in fattura",
- "N6-Inversione Contabile",
- "N7-IVA assolta in altro stato UE"
+ "N1-Escluse ex art. 15",
+ "N2-Non Soggette",
+ "N3-Non Imponibili",
+ "N4-Esenti",
+ "N5-Regime del margine / IVA non esposta in fattura",
+ "N6-Inversione Contabile",
+ "N7-IVA assolta in altro stato UE",
]
mode_of_payment_codes = [
- "MP01-Contanti",
- "MP02-Assegno",
- "MP03-Assegno circolare",
- "MP04-Contanti presso Tesoreria",
- "MP05-Bonifico",
- "MP06-Vaglia cambiario",
- "MP07-Bollettino bancario",
- "MP08-Carta di pagamento",
- "MP09-RID",
- "MP10-RID utenze",
- "MP11-RID veloce",
- "MP12-RIBA",
- "MP13-MAV",
- "MP14-Quietanza erario",
- "MP15-Giroconto su conti di contabilità speciale",
- "MP16-Domiciliazione bancaria",
- "MP17-Domiciliazione postale",
- "MP18-Bollettino di c/c postale",
- "MP19-SEPA Direct Debit",
- "MP20-SEPA Direct Debit CORE",
- "MP21-SEPA Direct Debit B2B",
- "MP22-Trattenuta su somme già riscosse"
+ "MP01-Contanti",
+ "MP02-Assegno",
+ "MP03-Assegno circolare",
+ "MP04-Contanti presso Tesoreria",
+ "MP05-Bonifico",
+ "MP06-Vaglia cambiario",
+ "MP07-Bollettino bancario",
+ "MP08-Carta di pagamento",
+ "MP09-RID",
+ "MP10-RID utenze",
+ "MP11-RID veloce",
+ "MP12-RIBA",
+ "MP13-MAV",
+ "MP14-Quietanza erario",
+ "MP15-Giroconto su conti di contabilità speciale",
+ "MP16-Domiciliazione bancaria",
+ "MP17-Domiciliazione postale",
+ "MP18-Bollettino di c/c postale",
+ "MP19-SEPA Direct Debit",
+ "MP20-SEPA Direct Debit CORE",
+ "MP21-SEPA Direct Debit B2B",
+ "MP22-Trattenuta su somme già riscosse",
]
-vat_collectability_options = [
- "I-Immediata",
- "D-Differita",
- "S-Scissione dei Pagamenti"
-]
+vat_collectability_options = ["I-Immediata", "D-Differita", "S-Scissione dei Pagamenti"]
-state_codes = {'Siracusa': 'SR', 'Bologna': 'BO', 'Grosseto': 'GR', 'Caserta': 'CE', 'Alessandria': 'AL', 'Ancona': 'AN', 'Pavia': 'PV',
- 'Benevento or Beneventum': 'BN', 'Modena': 'MO', 'Lodi': 'LO', 'Novara': 'NO', 'Avellino': 'AV', 'Verona': 'VR', 'Forli-Cesena': 'FC',
- 'Caltanissetta': 'CL', 'Brescia': 'BS', 'Rieti': 'RI', 'Treviso': 'TV', 'Ogliastra': 'OG', 'Olbia-Tempio': 'OT', 'Bergamo': 'BG',
- 'Napoli': 'NA', 'Campobasso': 'CB', 'Fermo': 'FM', 'Roma': 'RM', 'Lucca': 'LU', 'Rovigo': 'RO', 'Piacenza': 'PC', 'Monza and Brianza': 'MB',
- 'La Spezia': 'SP', 'Pescara': 'PE', 'Vercelli': 'VC', 'Enna': 'EN', 'Nuoro': 'NU', 'Medio Campidano': 'MD', 'Trieste': 'TS', 'Aosta': 'AO',
- 'Firenze': 'FI', 'Trapani': 'TP', 'Messina': 'ME', 'Teramo': 'TE', 'Udine': 'UD', 'Verbano-Cusio-Ossola': 'VB', 'Padua': 'PD',
- 'Reggio Emilia': 'RE', 'Frosinone': 'FR', 'Taranto': 'TA', 'Catanzaro': 'CZ', 'Belluno': 'BL', 'Pordenone': 'PN', 'Viterbo': 'VT',
- 'Gorizia': 'GO', 'Vatican City': 'SCV', 'Ferrara': 'FE', 'Chieti': 'CH', 'Crotone': 'KR', 'Foggia': 'FG', 'Perugia': 'PG', 'Bari': 'BA',
- 'Massa-Carrara': 'MS', 'Pisa': 'PI', 'Latina': 'LT', 'Salerno': 'SA', 'Turin': 'TO', 'Lecco': 'LC', 'Lecce': 'LE', 'Pistoia': 'PT', 'Como': 'CO',
- 'Barletta-Andria-Trani': 'BT', 'Mantua': 'MN', 'Ragusa': 'RG', 'Macerata': 'MC', 'Imperia': 'IM', 'Palermo': 'PA', 'Matera': 'MT', "L'Aquila": 'AQ',
- 'Milano': 'MI', 'Catania': 'CT', 'Pesaro e Urbino': 'PU', 'Potenza': 'PZ', 'Republic of San Marino': 'RSM', 'Genoa': 'GE', 'Brindisi': 'BR',
- 'Cagliari': 'CA', 'Siena': 'SI', 'Vibo Valentia': 'VV', 'Reggio Calabria': 'RC', 'Ascoli Piceno': 'AP', 'Carbonia-Iglesias': 'CI', 'Oristano': 'OR',
- 'Asti': 'AT', 'Ravenna': 'RA', 'Vicenza': 'VI', 'Savona': 'SV', 'Biella': 'BI', 'Rimini': 'RN', 'Agrigento': 'AG', 'Prato': 'PO', 'Cuneo': 'CN',
- 'Cosenza': 'CS', 'Livorno or Leghorn': 'LI', 'Sondrio': 'SO', 'Cremona': 'CR', 'Isernia': 'IS', 'Trento': 'TN', 'Terni': 'TR', 'Bolzano/Bozen': 'BZ',
- 'Parma': 'PR', 'Varese': 'VA', 'Venezia': 'VE', 'Sassari': 'SS', 'Arezzo': 'AR'}
+state_codes = {
+ "Siracusa": "SR",
+ "Bologna": "BO",
+ "Grosseto": "GR",
+ "Caserta": "CE",
+ "Alessandria": "AL",
+ "Ancona": "AN",
+ "Pavia": "PV",
+ "Benevento or Beneventum": "BN",
+ "Modena": "MO",
+ "Lodi": "LO",
+ "Novara": "NO",
+ "Avellino": "AV",
+ "Verona": "VR",
+ "Forli-Cesena": "FC",
+ "Caltanissetta": "CL",
+ "Brescia": "BS",
+ "Rieti": "RI",
+ "Treviso": "TV",
+ "Ogliastra": "OG",
+ "Olbia-Tempio": "OT",
+ "Bergamo": "BG",
+ "Napoli": "NA",
+ "Campobasso": "CB",
+ "Fermo": "FM",
+ "Roma": "RM",
+ "Lucca": "LU",
+ "Rovigo": "RO",
+ "Piacenza": "PC",
+ "Monza and Brianza": "MB",
+ "La Spezia": "SP",
+ "Pescara": "PE",
+ "Vercelli": "VC",
+ "Enna": "EN",
+ "Nuoro": "NU",
+ "Medio Campidano": "MD",
+ "Trieste": "TS",
+ "Aosta": "AO",
+ "Firenze": "FI",
+ "Trapani": "TP",
+ "Messina": "ME",
+ "Teramo": "TE",
+ "Udine": "UD",
+ "Verbano-Cusio-Ossola": "VB",
+ "Padua": "PD",
+ "Reggio Emilia": "RE",
+ "Frosinone": "FR",
+ "Taranto": "TA",
+ "Catanzaro": "CZ",
+ "Belluno": "BL",
+ "Pordenone": "PN",
+ "Viterbo": "VT",
+ "Gorizia": "GO",
+ "Vatican City": "SCV",
+ "Ferrara": "FE",
+ "Chieti": "CH",
+ "Crotone": "KR",
+ "Foggia": "FG",
+ "Perugia": "PG",
+ "Bari": "BA",
+ "Massa-Carrara": "MS",
+ "Pisa": "PI",
+ "Latina": "LT",
+ "Salerno": "SA",
+ "Turin": "TO",
+ "Lecco": "LC",
+ "Lecce": "LE",
+ "Pistoia": "PT",
+ "Como": "CO",
+ "Barletta-Andria-Trani": "BT",
+ "Mantua": "MN",
+ "Ragusa": "RG",
+ "Macerata": "MC",
+ "Imperia": "IM",
+ "Palermo": "PA",
+ "Matera": "MT",
+ "L'Aquila": "AQ",
+ "Milano": "MI",
+ "Catania": "CT",
+ "Pesaro e Urbino": "PU",
+ "Potenza": "PZ",
+ "Republic of San Marino": "RSM",
+ "Genoa": "GE",
+ "Brindisi": "BR",
+ "Cagliari": "CA",
+ "Siena": "SI",
+ "Vibo Valentia": "VV",
+ "Reggio Calabria": "RC",
+ "Ascoli Piceno": "AP",
+ "Carbonia-Iglesias": "CI",
+ "Oristano": "OR",
+ "Asti": "AT",
+ "Ravenna": "RA",
+ "Vicenza": "VI",
+ "Savona": "SV",
+ "Biella": "BI",
+ "Rimini": "RN",
+ "Agrigento": "AG",
+ "Prato": "PO",
+ "Cuneo": "CN",
+ "Cosenza": "CS",
+ "Livorno or Leghorn": "LI",
+ "Sondrio": "SO",
+ "Cremona": "CR",
+ "Isernia": "IS",
+ "Trento": "TN",
+ "Terni": "TR",
+ "Bolzano/Bozen": "BZ",
+ "Parma": "PR",
+ "Varese": "VA",
+ "Venezia": "VE",
+ "Sassari": "SS",
+ "Arezzo": "AR",
+}
diff --git a/erpnext/regional/italy/setup.py b/erpnext/regional/italy/setup.py
index 531f10d..1f66b36 100644
--- a/erpnext/regional/italy/setup.py
+++ b/erpnext/regional/italy/setup.py
@@ -7,213 +7,489 @@
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.permissions import add_permission, update_permission_property
-from erpnext.regional.italy import fiscal_regimes, tax_exemption_reasons, mode_of_payment_codes, vat_collectability_options
+from erpnext.regional.italy import (
+ fiscal_regimes,
+ tax_exemption_reasons,
+ mode_of_payment_codes,
+ vat_collectability_options,
+)
+
def setup(company=None, patch=True):
make_custom_fields()
setup_report()
add_permissions()
+
def make_custom_fields(update=True):
invoice_item_fields = [
- dict(fieldname='tax_rate', label='Tax Rate',
- fieldtype='Float', insert_after='description',
- print_hide=1, hidden=1, read_only=1),
- dict(fieldname='tax_amount', label='Tax Amount',
- fieldtype='Currency', insert_after='tax_rate',
- print_hide=1, hidden=1, read_only=1, options="currency"),
- dict(fieldname='total_amount', label='Total Amount',
- fieldtype='Currency', insert_after='tax_amount',
- print_hide=1, hidden=1, read_only=1, options="currency")
+ dict(
+ fieldname="tax_rate",
+ label="Tax Rate",
+ fieldtype="Float",
+ insert_after="description",
+ print_hide=1,
+ hidden=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="tax_amount",
+ label="Tax Amount",
+ fieldtype="Currency",
+ insert_after="tax_rate",
+ print_hide=1,
+ hidden=1,
+ read_only=1,
+ options="currency",
+ ),
+ dict(
+ fieldname="total_amount",
+ label="Total Amount",
+ fieldtype="Currency",
+ insert_after="tax_amount",
+ print_hide=1,
+ hidden=1,
+ read_only=1,
+ options="currency",
+ ),
]
customer_po_fields = [
- dict(fieldname='customer_po_details', label='Customer PO',
- fieldtype='Section Break', insert_after='image'),
- dict(fieldname='customer_po_no', label='Customer PO No',
- fieldtype='Data', insert_after='customer_po_details',
- fetch_from = 'sales_order.po_no',
- print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1, no_copy=1),
- dict(fieldname='customer_po_clm_brk', label='',
- fieldtype='Column Break', insert_after='customer_po_no',
- print_hide=1, read_only=1),
- dict(fieldname='customer_po_date', label='Customer PO Date',
- fieldtype='Date', insert_after='customer_po_clm_brk',
- fetch_from = 'sales_order.po_date',
- print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1, no_copy=1)
+ dict(
+ fieldname="customer_po_details",
+ label="Customer PO",
+ fieldtype="Section Break",
+ insert_after="image",
+ ),
+ dict(
+ fieldname="customer_po_no",
+ label="Customer PO No",
+ fieldtype="Data",
+ insert_after="customer_po_details",
+ fetch_from="sales_order.po_no",
+ print_hide=1,
+ allow_on_submit=1,
+ fetch_if_empty=1,
+ read_only=1,
+ no_copy=1,
+ ),
+ dict(
+ fieldname="customer_po_clm_brk",
+ label="",
+ fieldtype="Column Break",
+ insert_after="customer_po_no",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="customer_po_date",
+ label="Customer PO Date",
+ fieldtype="Date",
+ insert_after="customer_po_clm_brk",
+ fetch_from="sales_order.po_date",
+ print_hide=1,
+ allow_on_submit=1,
+ fetch_if_empty=1,
+ read_only=1,
+ no_copy=1,
+ ),
]
custom_fields = {
- 'Company': [
- dict(fieldname='sb_e_invoicing', label='E-Invoicing',
- fieldtype='Section Break', insert_after='date_of_establishment', print_hide=1),
- dict(fieldname='fiscal_regime', label='Fiscal Regime',
- fieldtype='Select', insert_after='sb_e_invoicing', print_hide=1,
- options="\n".join(map(lambda x: frappe.safe_decode(x, encoding='utf-8'), fiscal_regimes))),
- dict(fieldname='fiscal_code', label='Fiscal Code', fieldtype='Data', insert_after='fiscal_regime', print_hide=1,
- description=_("Applicable if the company is an Individual or a Proprietorship")),
- dict(fieldname='vat_collectability', label='VAT Collectability',
- fieldtype='Select', insert_after='fiscal_code', print_hide=1,
- options="\n".join(map(lambda x: frappe.safe_decode(x, encoding='utf-8'), vat_collectability_options))),
- dict(fieldname='cb_e_invoicing1', fieldtype='Column Break', insert_after='vat_collectability', print_hide=1),
- dict(fieldname='registrar_office_province', label='Province of the Registrar Office',
- fieldtype='Data', insert_after='cb_e_invoicing1', print_hide=1, length=2),
- dict(fieldname='registration_number', label='Registration Number',
- fieldtype='Data', insert_after='registrar_office_province', print_hide=1, length=20),
- dict(fieldname='share_capital_amount', label='Share Capital',
- fieldtype='Currency', insert_after='registration_number', print_hide=1,
- description=_('Applicable if the company is SpA, SApA or SRL')),
- dict(fieldname='no_of_members', label='No of Members',
- fieldtype='Select', insert_after='share_capital_amount', print_hide=1,
- options="\nSU-Socio Unico\nSM-Piu Soci", description=_("Applicable if the company is a limited liability company")),
- dict(fieldname='liquidation_state', label='Liquidation State',
- fieldtype='Select', insert_after='no_of_members', print_hide=1,
- options="\nLS-In Liquidazione\nLN-Non in Liquidazione")
+ "Company": [
+ dict(
+ fieldname="sb_e_invoicing",
+ label="E-Invoicing",
+ fieldtype="Section Break",
+ insert_after="date_of_establishment",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="fiscal_regime",
+ label="Fiscal Regime",
+ fieldtype="Select",
+ insert_after="sb_e_invoicing",
+ print_hide=1,
+ options="\n".join(map(lambda x: frappe.safe_decode(x, encoding="utf-8"), fiscal_regimes)),
+ ),
+ dict(
+ fieldname="fiscal_code",
+ label="Fiscal Code",
+ fieldtype="Data",
+ insert_after="fiscal_regime",
+ print_hide=1,
+ description=_("Applicable if the company is an Individual or a Proprietorship"),
+ ),
+ dict(
+ fieldname="vat_collectability",
+ label="VAT Collectability",
+ fieldtype="Select",
+ insert_after="fiscal_code",
+ print_hide=1,
+ options="\n".join(
+ map(lambda x: frappe.safe_decode(x, encoding="utf-8"), vat_collectability_options)
+ ),
+ ),
+ dict(
+ fieldname="cb_e_invoicing1",
+ fieldtype="Column Break",
+ insert_after="vat_collectability",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="registrar_office_province",
+ label="Province of the Registrar Office",
+ fieldtype="Data",
+ insert_after="cb_e_invoicing1",
+ print_hide=1,
+ length=2,
+ ),
+ dict(
+ fieldname="registration_number",
+ label="Registration Number",
+ fieldtype="Data",
+ insert_after="registrar_office_province",
+ print_hide=1,
+ length=20,
+ ),
+ dict(
+ fieldname="share_capital_amount",
+ label="Share Capital",
+ fieldtype="Currency",
+ insert_after="registration_number",
+ print_hide=1,
+ description=_("Applicable if the company is SpA, SApA or SRL"),
+ ),
+ dict(
+ fieldname="no_of_members",
+ label="No of Members",
+ fieldtype="Select",
+ insert_after="share_capital_amount",
+ print_hide=1,
+ options="\nSU-Socio Unico\nSM-Piu Soci",
+ description=_("Applicable if the company is a limited liability company"),
+ ),
+ dict(
+ fieldname="liquidation_state",
+ label="Liquidation State",
+ fieldtype="Select",
+ insert_after="no_of_members",
+ print_hide=1,
+ options="\nLS-In Liquidazione\nLN-Non in Liquidazione",
+ ),
],
- 'Sales Taxes and Charges': [
- dict(fieldname='tax_exemption_reason', label='Tax Exemption Reason',
- fieldtype='Select', insert_after='included_in_print_rate', print_hide=1,
+ "Sales Taxes and Charges": [
+ dict(
+ fieldname="tax_exemption_reason",
+ label="Tax Exemption Reason",
+ fieldtype="Select",
+ insert_after="included_in_print_rate",
+ print_hide=1,
depends_on='eval:doc.charge_type!="Actual" && doc.rate==0.0',
- options="\n" + "\n".join(map(lambda x: frappe.safe_decode(x, encoding='utf-8'), tax_exemption_reasons))),
- dict(fieldname='tax_exemption_law', label='Tax Exempt Under',
- fieldtype='Text', insert_after='tax_exemption_reason', print_hide=1,
- depends_on='eval:doc.charge_type!="Actual" && doc.rate==0.0')
+ options="\n"
+ + "\n".join(map(lambda x: frappe.safe_decode(x, encoding="utf-8"), tax_exemption_reasons)),
+ ),
+ dict(
+ fieldname="tax_exemption_law",
+ label="Tax Exempt Under",
+ fieldtype="Text",
+ insert_after="tax_exemption_reason",
+ print_hide=1,
+ depends_on='eval:doc.charge_type!="Actual" && doc.rate==0.0',
+ ),
],
- 'Customer': [
- dict(fieldname='fiscal_code', label='Fiscal Code', fieldtype='Data', insert_after='tax_id', print_hide=1),
- dict(fieldname='recipient_code', label='Recipient Code',
- fieldtype='Data', insert_after='fiscal_code', print_hide=1, default="0000000"),
- dict(fieldname='pec', label='Recipient PEC',
- fieldtype='Data', insert_after='fiscal_code', print_hide=1),
- dict(fieldname='is_public_administration', label='Is Public Administration',
- fieldtype='Check', insert_after='is_internal_customer', print_hide=1,
+ "Customer": [
+ dict(
+ fieldname="fiscal_code",
+ label="Fiscal Code",
+ fieldtype="Data",
+ insert_after="tax_id",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="recipient_code",
+ label="Recipient Code",
+ fieldtype="Data",
+ insert_after="fiscal_code",
+ print_hide=1,
+ default="0000000",
+ ),
+ dict(
+ fieldname="pec",
+ label="Recipient PEC",
+ fieldtype="Data",
+ insert_after="fiscal_code",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="is_public_administration",
+ label="Is Public Administration",
+ fieldtype="Check",
+ insert_after="is_internal_customer",
+ print_hide=1,
description=_("Set this if the customer is a Public Administration company."),
- depends_on='eval:doc.customer_type=="Company"'),
- dict(fieldname='first_name', label='First Name', fieldtype='Data',
- insert_after='salutation', print_hide=1, depends_on='eval:doc.customer_type!="Company"'),
- dict(fieldname='last_name', label='Last Name', fieldtype='Data',
- insert_after='first_name', print_hide=1, depends_on='eval:doc.customer_type!="Company"')
+ depends_on='eval:doc.customer_type=="Company"',
+ ),
+ dict(
+ fieldname="first_name",
+ label="First Name",
+ fieldtype="Data",
+ insert_after="salutation",
+ print_hide=1,
+ depends_on='eval:doc.customer_type!="Company"',
+ ),
+ dict(
+ fieldname="last_name",
+ label="Last Name",
+ fieldtype="Data",
+ insert_after="first_name",
+ print_hide=1,
+ depends_on='eval:doc.customer_type!="Company"',
+ ),
],
- 'Mode of Payment': [
- dict(fieldname='mode_of_payment_code', label='Code',
- fieldtype='Select', insert_after='included_in_print_rate', print_hide=1,
- options="\n".join(map(lambda x: frappe.safe_decode(x, encoding='utf-8'), mode_of_payment_codes)))
+ "Mode of Payment": [
+ dict(
+ fieldname="mode_of_payment_code",
+ label="Code",
+ fieldtype="Select",
+ insert_after="included_in_print_rate",
+ print_hide=1,
+ options="\n".join(
+ map(lambda x: frappe.safe_decode(x, encoding="utf-8"), mode_of_payment_codes)
+ ),
+ )
],
- 'Payment Schedule': [
- dict(fieldname='mode_of_payment_code', label='Code',
- fieldtype='Select', insert_after='mode_of_payment', print_hide=1,
- options="\n".join(map(lambda x: frappe.safe_decode(x, encoding='utf-8'), mode_of_payment_codes)),
- fetch_from="mode_of_payment.mode_of_payment_code", read_only=1),
- dict(fieldname='bank_account', label='Bank Account',
- fieldtype='Link', insert_after='mode_of_payment_code', print_hide=1,
- options="Bank Account"),
- dict(fieldname='bank_account_name', label='Bank Name',
- fieldtype='Data', insert_after='bank_account', print_hide=1,
- fetch_from="bank_account.bank", read_only=1),
- dict(fieldname='bank_account_no', label='Bank Account No',
- fieldtype='Data', insert_after='bank_account_name', print_hide=1,
- fetch_from="bank_account.bank_account_no", read_only=1),
- dict(fieldname='bank_account_iban', label='IBAN',
- fieldtype='Data', insert_after='bank_account_name', print_hide=1,
- fetch_from="bank_account.iban", read_only=1),
- dict(fieldname='bank_account_swift_number', label='Swift Code (BIC)',
- fieldtype='Data', insert_after='bank_account_iban', print_hide=1,
- fetch_from="bank_account.swift_number", read_only=1),
+ "Payment Schedule": [
+ dict(
+ fieldname="mode_of_payment_code",
+ label="Code",
+ fieldtype="Select",
+ insert_after="mode_of_payment",
+ print_hide=1,
+ options="\n".join(
+ map(lambda x: frappe.safe_decode(x, encoding="utf-8"), mode_of_payment_codes)
+ ),
+ fetch_from="mode_of_payment.mode_of_payment_code",
+ read_only=1,
+ ),
+ dict(
+ fieldname="bank_account",
+ label="Bank Account",
+ fieldtype="Link",
+ insert_after="mode_of_payment_code",
+ print_hide=1,
+ options="Bank Account",
+ ),
+ dict(
+ fieldname="bank_account_name",
+ label="Bank Name",
+ fieldtype="Data",
+ insert_after="bank_account",
+ print_hide=1,
+ fetch_from="bank_account.bank",
+ read_only=1,
+ ),
+ dict(
+ fieldname="bank_account_no",
+ label="Bank Account No",
+ fieldtype="Data",
+ insert_after="bank_account_name",
+ print_hide=1,
+ fetch_from="bank_account.bank_account_no",
+ read_only=1,
+ ),
+ dict(
+ fieldname="bank_account_iban",
+ label="IBAN",
+ fieldtype="Data",
+ insert_after="bank_account_name",
+ print_hide=1,
+ fetch_from="bank_account.iban",
+ read_only=1,
+ ),
+ dict(
+ fieldname="bank_account_swift_number",
+ label="Swift Code (BIC)",
+ fieldtype="Data",
+ insert_after="bank_account_iban",
+ print_hide=1,
+ fetch_from="bank_account.swift_number",
+ read_only=1,
+ ),
],
"Sales Invoice": [
- dict(fieldname='vat_collectability', label='VAT Collectability',
- fieldtype='Select', insert_after='taxes_and_charges', print_hide=1,
- options="\n".join(map(lambda x: frappe.safe_decode(x, encoding='utf-8'), vat_collectability_options)),
- fetch_from="company.vat_collectability"),
- dict(fieldname='sb_e_invoicing_reference', label='E-Invoicing',
- fieldtype='Section Break', insert_after='against_income_account', print_hide=1),
- dict(fieldname='company_fiscal_code', label='Company Fiscal Code',
- fieldtype='Data', insert_after='sb_e_invoicing_reference', print_hide=1, read_only=1,
- fetch_from="company.fiscal_code"),
- dict(fieldname='company_fiscal_regime', label='Company Fiscal Regime',
- fieldtype='Data', insert_after='company_fiscal_code', print_hide=1, read_only=1,
- fetch_from="company.fiscal_regime"),
- dict(fieldname='cb_e_invoicing_reference', fieldtype='Column Break',
- insert_after='company_fiscal_regime', print_hide=1),
- dict(fieldname='customer_fiscal_code', label='Customer Fiscal Code',
- fieldtype='Data', insert_after='cb_e_invoicing_reference', read_only=1,
- fetch_from="customer.fiscal_code"),
- dict(fieldname='type_of_document', label='Type of Document',
- fieldtype='Select', insert_after='customer_fiscal_code',
- options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'),
- ],
- 'Purchase Invoice Item': invoice_item_fields,
- 'Sales Order Item': invoice_item_fields,
- 'Delivery Note Item': invoice_item_fields,
- 'Sales Invoice Item': invoice_item_fields + customer_po_fields,
- 'Quotation Item': invoice_item_fields,
- 'Purchase Order Item': invoice_item_fields,
- 'Purchase Receipt Item': invoice_item_fields,
- 'Supplier Quotation Item': invoice_item_fields,
- 'Address': [
- dict(fieldname='country_code', label='Country Code',
- fieldtype='Data', insert_after='country', print_hide=1, read_only=0,
- fetch_from="country.code"),
- dict(fieldname='state_code', label='State Code',
- fieldtype='Data', insert_after='state', print_hide=1)
- ],
- 'Purchase Invoice': [
- dict(fieldname='document_type', label='Document Type',
- fieldtype='Data', insert_after='company', print_hide=1, read_only=1
+ dict(
+ fieldname="vat_collectability",
+ label="VAT Collectability",
+ fieldtype="Select",
+ insert_after="taxes_and_charges",
+ print_hide=1,
+ options="\n".join(
+ map(lambda x: frappe.safe_decode(x, encoding="utf-8"), vat_collectability_options)
),
- dict(fieldname='destination_code', label='Destination Code',
- fieldtype='Data', insert_after='company', print_hide=1, read_only=1
- ),
- dict(fieldname='imported_grand_total', label='Imported Grand Total',
- fieldtype='Data', insert_after='update_auto_repeat_reference', print_hide=1, read_only=1
- )
+ fetch_from="company.vat_collectability",
+ ),
+ dict(
+ fieldname="sb_e_invoicing_reference",
+ label="E-Invoicing",
+ fieldtype="Section Break",
+ insert_after="against_income_account",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="company_fiscal_code",
+ label="Company Fiscal Code",
+ fieldtype="Data",
+ insert_after="sb_e_invoicing_reference",
+ print_hide=1,
+ read_only=1,
+ fetch_from="company.fiscal_code",
+ ),
+ dict(
+ fieldname="company_fiscal_regime",
+ label="Company Fiscal Regime",
+ fieldtype="Data",
+ insert_after="company_fiscal_code",
+ print_hide=1,
+ read_only=1,
+ fetch_from="company.fiscal_regime",
+ ),
+ dict(
+ fieldname="cb_e_invoicing_reference",
+ fieldtype="Column Break",
+ insert_after="company_fiscal_regime",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="customer_fiscal_code",
+ label="Customer Fiscal Code",
+ fieldtype="Data",
+ insert_after="cb_e_invoicing_reference",
+ read_only=1,
+ fetch_from="customer.fiscal_code",
+ ),
+ dict(
+ fieldname="type_of_document",
+ label="Type of Document",
+ fieldtype="Select",
+ insert_after="customer_fiscal_code",
+ options="\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27",
+ ),
],
- 'Purchase Taxes and Charges': [
- dict(fieldname='tax_rate', label='Tax Rate',
- fieldtype='Data', insert_after='parenttype', print_hide=1, read_only=0
- )
+ "Purchase Invoice Item": invoice_item_fields,
+ "Sales Order Item": invoice_item_fields,
+ "Delivery Note Item": invoice_item_fields,
+ "Sales Invoice Item": invoice_item_fields + customer_po_fields,
+ "Quotation Item": invoice_item_fields,
+ "Purchase Order Item": invoice_item_fields,
+ "Purchase Receipt Item": invoice_item_fields,
+ "Supplier Quotation Item": invoice_item_fields,
+ "Address": [
+ dict(
+ fieldname="country_code",
+ label="Country Code",
+ fieldtype="Data",
+ insert_after="country",
+ print_hide=1,
+ read_only=0,
+ fetch_from="country.code",
+ ),
+ dict(
+ fieldname="state_code",
+ label="State Code",
+ fieldtype="Data",
+ insert_after="state",
+ print_hide=1,
+ ),
],
- 'Supplier': [
- dict(fieldname='fiscal_code', label='Fiscal Code',
- fieldtype='Data', insert_after='tax_id', print_hide=1, read_only=1
- ),
- dict(fieldname='fiscal_regime', label='Fiscal Regime',
- fieldtype='Select', insert_after='fiscal_code', print_hide=1, read_only=1,
- options= "\nRF01\nRF02\nRF04\nRF05\nRF06\nRF07\nRF08\nRF09\nRF10\nRF11\nRF12\nRF13\nRF14\nRF15\nRF16\nRF17\nRF18\nRF19"
- )
- ]
+ "Purchase Invoice": [
+ dict(
+ fieldname="document_type",
+ label="Document Type",
+ fieldtype="Data",
+ insert_after="company",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="destination_code",
+ label="Destination Code",
+ fieldtype="Data",
+ insert_after="company",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="imported_grand_total",
+ label="Imported Grand Total",
+ fieldtype="Data",
+ insert_after="update_auto_repeat_reference",
+ print_hide=1,
+ read_only=1,
+ ),
+ ],
+ "Purchase Taxes and Charges": [
+ dict(
+ fieldname="tax_rate",
+ label="Tax Rate",
+ fieldtype="Data",
+ insert_after="parenttype",
+ print_hide=1,
+ read_only=0,
+ )
+ ],
+ "Supplier": [
+ dict(
+ fieldname="fiscal_code",
+ label="Fiscal Code",
+ fieldtype="Data",
+ insert_after="tax_id",
+ print_hide=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="fiscal_regime",
+ label="Fiscal Regime",
+ fieldtype="Select",
+ insert_after="fiscal_code",
+ print_hide=1,
+ read_only=1,
+ options="\nRF01\nRF02\nRF04\nRF05\nRF06\nRF07\nRF08\nRF09\nRF10\nRF11\nRF12\nRF13\nRF14\nRF15\nRF16\nRF17\nRF18\nRF19",
+ ),
+ ],
}
- create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=update)
+ create_custom_fields(custom_fields, ignore_validate=frappe.flags.in_patch, update=update)
+
def setup_report():
- report_name = 'Electronic Invoice Register'
+ report_name = "Electronic Invoice Register"
frappe.db.set_value("Report", report_name, "disabled", 0)
- if not frappe.db.get_value('Custom Role', dict(report=report_name)):
- frappe.get_doc(dict(
- doctype='Custom Role',
- report=report_name,
- roles= [
- dict(role='Accounts User'),
- dict(role='Accounts Manager')
- ]
- )).insert()
+ if not frappe.db.get_value("Custom Role", dict(report=report_name)):
+ frappe.get_doc(
+ dict(
+ doctype="Custom Role",
+ report=report_name,
+ roles=[dict(role="Accounts User"), dict(role="Accounts Manager")],
+ )
+ ).insert()
+
def add_permissions():
- doctype = 'Import Supplier Invoice'
- add_permission(doctype, 'All', 0)
+ doctype = "Import Supplier Invoice"
+ add_permission(doctype, "All", 0)
- for role in ('Accounts Manager', 'Accounts User','Purchase User', 'Auditor'):
+ for role in ("Accounts Manager", "Accounts User", "Purchase User", "Auditor"):
add_permission(doctype, role, 0)
- update_permission_property(doctype, role, 0, 'print', 1)
- update_permission_property(doctype, role, 0, 'report', 1)
+ update_permission_property(doctype, role, 0, "print", 1)
+ update_permission_property(doctype, role, 0, "report", 1)
- if role in ('Accounts Manager', 'Accounts User'):
- update_permission_property(doctype, role, 0, 'write', 1)
- update_permission_property(doctype, role, 0, 'create', 1)
+ if role in ("Accounts Manager", "Accounts User"):
+ update_permission_property(doctype, role, 0, "write", 1)
+ update_permission_property(doctype, role, 0, "create", 1)
- update_permission_property(doctype, 'Accounts Manager', 0, 'delete', 1)
- add_permission(doctype, 'Accounts Manager', 1)
- update_permission_property(doctype, 'Accounts Manager', 1, 'write', 1)
- update_permission_property(doctype, 'Accounts Manager', 1, 'create', 1)
+ update_permission_property(doctype, "Accounts Manager", 0, "delete", 1)
+ add_permission(doctype, "Accounts Manager", 1)
+ update_permission_property(doctype, "Accounts Manager", 1, "write", 1)
+ update_permission_property(doctype, "Accounts Manager", 1, "create", 1)
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index c82557b..f5b2e2d 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -11,41 +11,41 @@
def update_itemised_tax_data(doc):
- if not doc.taxes: return
+ if not doc.taxes:
+ return
- if doc.doctype == "Purchase Invoice": return
+ if doc.doctype == "Purchase Invoice":
+ return
itemised_tax = get_itemised_tax(doc.taxes)
for row in doc.items:
tax_rate = 0.0
if itemised_tax.get(row.item_code):
- tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()])
+ tax_rate = sum([tax.get("tax_rate", 0) for d, tax in itemised_tax.get(row.item_code).items()])
row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
+
@frappe.whitelist()
def export_invoices(filters=None):
- frappe.has_permission('Sales Invoice', throw=True)
+ frappe.has_permission("Sales Invoice", throw=True)
invoices = frappe.get_all(
- "Sales Invoice",
- filters=get_conditions(filters),
- fields=["name", "company_tax_id"]
+ "Sales Invoice", filters=get_conditions(filters), fields=["name", "company_tax_id"]
)
attachments = get_e_invoice_attachments(invoices)
- zip_filename = "{0}-einvoices.zip".format(
- frappe.utils.get_datetime().strftime("%Y%m%d_%H%M%S"))
+ zip_filename = "{0}-einvoices.zip".format(frappe.utils.get_datetime().strftime("%Y%m%d_%H%M%S"))
download_zip(attachments, zip_filename)
def prepare_invoice(invoice, progressive_number):
- #set company information
+ # set company information
company = frappe.get_doc("Company", invoice.company)
invoice.progressive_number = progressive_number
@@ -54,15 +54,17 @@
company_address = frappe.get_doc("Address", invoice.company_address)
invoice.company_address_data = company_address
- #Set invoice type
+ # Set invoice type
if not invoice.type_of_document:
if invoice.is_return and invoice.return_against:
- invoice.type_of_document = "TD04" #Credit Note (Nota di Credito)
- invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against))
+ invoice.type_of_document = "TD04" # Credit Note (Nota di Credito)
+ invoice.return_against_unamended = get_unamended_name(
+ frappe.get_doc("Sales Invoice", invoice.return_against)
+ )
else:
- invoice.type_of_document = "TD01" #Sales Invoice (Fattura)
+ invoice.type_of_document = "TD01" # Sales Invoice (Fattura)
- #set customer information
+ # set customer information
invoice.customer_data = frappe.get_doc("Customer", invoice.customer)
customer_address = frappe.get_doc("Address", invoice.customer_address)
invoice.customer_address_data = customer_address
@@ -79,8 +81,10 @@
tax_data = get_invoice_summary(invoice.e_invoice_items, invoice.taxes)
invoice.tax_data = tax_data
- #Check if stamp duty (Bollo) of 2 EUR exists.
- stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0 ), None)
+ # Check if stamp duty (Bollo) of 2 EUR exists.
+ stamp_duty_charge_row = next(
+ (tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0), None
+ )
if stamp_duty_charge_row:
invoice.stamp_duty = stamp_duty_charge_row.tax_amount
@@ -90,24 +94,28 @@
customer_po_data = {}
for d in invoice.e_invoice_items:
- if (d.customer_po_no and d.customer_po_date
- and d.customer_po_no not in customer_po_data):
+ if d.customer_po_no and d.customer_po_date and d.customer_po_no not in customer_po_data:
customer_po_data[d.customer_po_no] = d.customer_po_date
invoice.customer_po_data = customer_po_data
return invoice
+
def get_conditions(filters):
filters = json.loads(filters)
conditions = {"docstatus": 1, "company_tax_id": ("!=", "")}
- if filters.get("company"): conditions["company"] = filters["company"]
- if filters.get("customer"): conditions["customer"] = filters["customer"]
+ if filters.get("company"):
+ conditions["company"] = filters["company"]
+ if filters.get("customer"):
+ conditions["customer"] = filters["customer"]
- if filters.get("from_date"): conditions["posting_date"] = (">=", filters["from_date"])
- if filters.get("to_date"): conditions["posting_date"] = ("<=", filters["to_date"])
+ if filters.get("from_date"):
+ conditions["posting_date"] = (">=", filters["from_date"])
+ if filters.get("to_date"):
+ conditions["posting_date"] = ("<=", filters["to_date"])
if filters.get("from_date") and filters.get("to_date"):
conditions["posting_date"] = ("between", [filters.get("from_date"), filters.get("to_date")])
@@ -119,10 +127,9 @@
import zipfile
zip_stream = io.BytesIO()
- with zipfile.ZipFile(zip_stream, 'w', zipfile.ZIP_DEFLATED) as zip_file:
+ with zipfile.ZipFile(zip_stream, "w", zipfile.ZIP_DEFLATED) as zip_file:
for file in files:
- file_path = frappe.utils.get_files_path(
- file.file_name, is_private=file.is_private)
+ file_path = frappe.utils.get_files_path(file.file_name, is_private=file.is_private)
zip_file.write(file_path, arcname=file.file_name)
@@ -131,20 +138,21 @@
frappe.local.response.type = "download"
zip_stream.close()
+
def get_invoice_summary(items, taxes):
summary_data = frappe._dict()
for tax in taxes:
- #Include only VAT charges.
+ # Include only VAT charges.
if tax.charge_type == "Actual":
continue
- #Charges to appear as items in the e-invoice.
+ # Charges to appear as items in the e-invoice.
if tax.charge_type in ["On Previous Row Total", "On Previous Row Amount"]:
reference_row = next((row for row in taxes if row.idx == int(tax.row_id or 0)), None)
if reference_row:
items.append(
frappe._dict(
- idx=len(items)+1,
+ idx=len(items) + 1,
item_code=reference_row.description,
item_name=reference_row.description,
description=reference_row.description,
@@ -157,11 +165,11 @@
net_amount=reference_row.tax_amount,
taxable_amount=reference_row.tax_amount,
item_tax_rate={tax.account_head: tax.rate},
- charges=True
+ charges=True,
)
)
- #Check item tax rates if tax rate is zero.
+ # Check item tax rates if tax rate is zero.
if tax.rate == 0:
for item in items:
item_tax_rate = item.item_tax_rate
@@ -171,8 +179,15 @@
if item_tax_rate and tax.account_head in item_tax_rate:
key = cstr(item_tax_rate[tax.account_head])
if key not in summary_data:
- summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0,
- "tax_exemption_reason": "", "tax_exemption_law": ""})
+ summary_data.setdefault(
+ key,
+ {
+ "tax_amount": 0.0,
+ "taxable_amount": 0.0,
+ "tax_exemption_reason": "",
+ "tax_exemption_law": "",
+ },
+ )
summary_data[key]["tax_amount"] += item.tax_amount
summary_data[key]["taxable_amount"] += item.net_amount
@@ -180,93 +195,138 @@
summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason
summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law
- if summary_data.get("0.0") and tax.charge_type in ["On Previous Row Total",
- "On Previous Row Amount"]:
+ if summary_data.get("0.0") and tax.charge_type in [
+ "On Previous Row Total",
+ "On Previous Row Amount",
+ ]:
summary_data[key]["taxable_amount"] = tax.total
- if summary_data == {}: #Implies that Zero VAT has not been set on any item.
- summary_data.setdefault("0.0", {"tax_amount": 0.0, "taxable_amount": tax.total,
- "tax_exemption_reason": tax.tax_exemption_reason, "tax_exemption_law": tax.tax_exemption_law})
+ if summary_data == {}: # Implies that Zero VAT has not been set on any item.
+ summary_data.setdefault(
+ "0.0",
+ {
+ "tax_amount": 0.0,
+ "taxable_amount": tax.total,
+ "tax_exemption_reason": tax.tax_exemption_reason,
+ "tax_exemption_law": tax.tax_exemption_law,
+ },
+ )
else:
item_wise_tax_detail = json.loads(tax.item_wise_tax_detail)
- for rate_item in [tax_item for tax_item in item_wise_tax_detail.items() if tax_item[1][0] == tax.rate]:
+ for rate_item in [
+ tax_item for tax_item in item_wise_tax_detail.items() if tax_item[1][0] == tax.rate
+ ]:
key = cstr(tax.rate)
- if not summary_data.get(key): summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0})
+ if not summary_data.get(key):
+ summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0})
summary_data[key]["tax_amount"] += rate_item[1][1]
- summary_data[key]["taxable_amount"] += sum([item.net_amount for item in items if item.item_code == rate_item[0]])
+ summary_data[key]["taxable_amount"] += sum(
+ [item.net_amount for item in items if item.item_code == rate_item[0]]
+ )
for item in items:
key = cstr(tax.rate)
if item.get("charges"):
- if not summary_data.get(key): summary_data.setdefault(key, {"taxable_amount": 0.0})
+ if not summary_data.get(key):
+ summary_data.setdefault(key, {"taxable_amount": 0.0})
summary_data[key]["taxable_amount"] += item.taxable_amount
return summary_data
-#Preflight for successful e-invoice export.
+
+# Preflight for successful e-invoice export.
def sales_invoice_validate(doc):
- #Validate company
- if doc.doctype != 'Sales Invoice':
+ # Validate company
+ if doc.doctype != "Sales Invoice":
return
if not doc.company_address:
- frappe.throw(_("Please set an Address on the Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Please set an Address on the Company '%s'" % doc.company),
+ title=_("E-Invoicing Information Missing"),
+ )
else:
validate_address(doc.company_address)
- company_fiscal_regime = frappe.get_cached_value("Company", doc.company, 'fiscal_regime')
+ company_fiscal_regime = frappe.get_cached_value("Company", doc.company, "fiscal_regime")
if not company_fiscal_regime:
- frappe.throw(_("Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}")
- .format(doc.company))
+ frappe.throw(
+ _("Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}").format(
+ doc.company
+ )
+ )
else:
doc.company_fiscal_regime = company_fiscal_regime
- doc.company_tax_id = frappe.get_cached_value("Company", doc.company, 'tax_id')
- doc.company_fiscal_code = frappe.get_cached_value("Company", doc.company, 'fiscal_code')
+ doc.company_tax_id = frappe.get_cached_value("Company", doc.company, "tax_id")
+ doc.company_fiscal_code = frappe.get_cached_value("Company", doc.company, "fiscal_code")
if not doc.company_tax_id and not doc.company_fiscal_code:
- frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company),
+ title=_("E-Invoicing Information Missing"),
+ )
- #Validate customer details
+ # Validate customer details
customer = frappe.get_doc("Customer", doc.customer)
if customer.customer_type == "Individual":
doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
- frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Please set Fiscal Code for the customer '%s'" % doc.customer),
+ title=_("E-Invoicing Information Missing"),
+ )
else:
if customer.is_public_administration:
doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
- frappe.throw(_("Please set Fiscal Code for the public administration '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Please set Fiscal Code for the public administration '%s'" % doc.customer),
+ title=_("E-Invoicing Information Missing"),
+ )
else:
doc.tax_id = customer.tax_id
if not doc.tax_id:
- frappe.throw(_("Please set Tax ID for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Please set Tax ID for the customer '%s'" % doc.customer),
+ title=_("E-Invoicing Information Missing"),
+ )
if not doc.customer_address:
- frappe.throw(_("Please set the Customer Address"), title=_("E-Invoicing Information Missing"))
+ frappe.throw(_("Please set the Customer Address"), title=_("E-Invoicing Information Missing"))
else:
validate_address(doc.customer_address)
if not len(doc.taxes):
- frappe.throw(_("Please set at least one row in the Taxes and Charges Table"), title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Please set at least one row in the Taxes and Charges Table"),
+ title=_("E-Invoicing Information Missing"),
+ )
else:
for row in doc.taxes:
if row.rate == 0 and row.tax_amount == 0 and not row.tax_exemption_reason:
- frappe.throw(_("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges").format(row.idx),
- title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges").format(row.idx),
+ title=_("E-Invoicing Information Missing"),
+ )
for schedule in doc.payment_schedule:
if schedule.mode_of_payment and not schedule.mode_of_payment_code:
- schedule.mode_of_payment_code = frappe.get_cached_value('Mode of Payment',
- schedule.mode_of_payment, 'mode_of_payment_code')
+ schedule.mode_of_payment_code = frappe.get_cached_value(
+ "Mode of Payment", schedule.mode_of_payment, "mode_of_payment_code"
+ )
-#Ensure payment details are valid for e-invoice.
+
+# Ensure payment details are valid for e-invoice.
def sales_invoice_on_submit(doc, method):
- #Validate payment details
- if get_company_country(doc.company) not in ['Italy',
- 'Italia', 'Italian Republic', 'Repubblica Italiana']:
+ # Validate payment details
+ if get_company_country(doc.company) not in [
+ "Italy",
+ "Italia",
+ "Italian Republic",
+ "Repubblica Italiana",
+ ]:
return
if not len(doc.payment_schedule):
@@ -274,38 +334,53 @@
else:
for schedule in doc.payment_schedule:
if not schedule.mode_of_payment:
- frappe.throw(_("Row {0}: Please set the Mode of Payment in Payment Schedule").format(schedule.idx),
- title=_("E-Invoicing Information Missing"))
- elif not frappe.db.get_value("Mode of Payment", schedule.mode_of_payment, "mode_of_payment_code"):
- frappe.throw(_("Row {0}: Please set the correct code on Mode of Payment {1}").format(schedule.idx, schedule.mode_of_payment),
- title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Row {0}: Please set the Mode of Payment in Payment Schedule").format(schedule.idx),
+ title=_("E-Invoicing Information Missing"),
+ )
+ elif not frappe.db.get_value(
+ "Mode of Payment", schedule.mode_of_payment, "mode_of_payment_code"
+ ):
+ frappe.throw(
+ _("Row {0}: Please set the correct code on Mode of Payment {1}").format(
+ schedule.idx, schedule.mode_of_payment
+ ),
+ title=_("E-Invoicing Information Missing"),
+ )
prepare_and_attach_invoice(doc)
+
def prepare_and_attach_invoice(doc, replace=False):
progressive_name, progressive_number = get_progressive_name_and_number(doc, replace)
invoice = prepare_invoice(doc, progressive_number)
item_meta = frappe.get_meta("Sales Invoice Item")
- invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml',
- context={"doc": invoice, "item_meta": item_meta}, is_path=True)
+ invoice_xml = frappe.render_template(
+ "erpnext/regional/italy/e-invoice.xml",
+ context={"doc": invoice, "item_meta": item_meta},
+ is_path=True,
+ )
invoice_xml = invoice_xml.replace("&", "&")
xml_filename = progressive_name + ".xml"
- _file = frappe.get_doc({
- "doctype": "File",
- "file_name": xml_filename,
- "attached_to_doctype": doc.doctype,
- "attached_to_name": doc.name,
- "is_private": True,
- "content": invoice_xml
- })
+ _file = frappe.get_doc(
+ {
+ "doctype": "File",
+ "file_name": xml_filename,
+ "attached_to_doctype": doc.doctype,
+ "attached_to_name": doc.name,
+ "is_private": True,
+ "content": invoice_xml,
+ }
+ )
_file.save()
return _file
+
@frappe.whitelist()
def generate_single_invoice(docname):
doc = frappe.get_doc("Sales Invoice", docname)
@@ -314,17 +389,24 @@
e_invoice = prepare_and_attach_invoice(doc, True)
return e_invoice.file_url
+
# Delete e-invoice attachment on cancel.
def sales_invoice_on_cancel(doc, method):
- if get_company_country(doc.company) not in ['Italy',
- 'Italia', 'Italian Republic', 'Repubblica Italiana']:
+ if get_company_country(doc.company) not in [
+ "Italy",
+ "Italia",
+ "Italian Republic",
+ "Repubblica Italiana",
+ ]:
return
for attachment in get_e_invoice_attachments(doc):
remove_file(attachment.name, attached_to_doctype=doc.doctype, attached_to_name=doc.name)
+
def get_company_country(company):
- return frappe.get_cached_value('Company', company, 'country')
+ return frappe.get_cached_value("Company", company, "country")
+
def get_e_invoice_attachments(invoices):
if not isinstance(invoices, list):
@@ -338,16 +420,14 @@
invoice.company_tax_id
if invoice.company_tax_id.startswith("IT")
else "IT" + invoice.company_tax_id
- ) for invoice in invoices
+ )
+ for invoice in invoices
}
attachments = frappe.get_all(
"File",
fields=("name", "file_name", "attached_to_name", "is_private"),
- filters= {
- "attached_to_name": ('in', tax_id_map),
- "attached_to_doctype": 'Sales Invoice'
- }
+ filters={"attached_to_name": ("in", tax_id_map), "attached_to_doctype": "Sales Invoice"},
)
out = []
@@ -355,21 +435,24 @@
if (
attachment.file_name
and attachment.file_name.endswith(".xml")
- and attachment.file_name.startswith(
- tax_id_map.get(attachment.attached_to_name))
+ and attachment.file_name.startswith(tax_id_map.get(attachment.attached_to_name))
):
out.append(attachment)
return out
+
def validate_address(address_name):
fields = ["pincode", "city", "country_code"]
data = frappe.get_cached_value("Address", address_name, fields, as_dict=1) or {}
for field in fields:
if not data.get(field):
- frappe.throw(_("Please set {0} for address {1}").format(field.replace('-',''), address_name),
- title=_("E-Invoicing Information Missing"))
+ frappe.throw(
+ _("Please set {0} for address {1}").format(field.replace("-", ""), address_name),
+ title=_("E-Invoicing Information Missing"),
+ )
+
def get_unamended_name(doc):
attributes = ["naming_series", "amended_from"]
@@ -382,6 +465,7 @@
else:
return doc.name
+
def get_progressive_name_and_number(doc, replace=False):
if replace:
for attachment in get_e_invoice_attachments(doc):
@@ -389,24 +473,30 @@
filename = attachment.file_name.split(".xml")[0]
return filename, filename.split("_")[1]
- company_tax_id = doc.company_tax_id if doc.company_tax_id.startswith("IT") else "IT" + doc.company_tax_id
+ company_tax_id = (
+ doc.company_tax_id if doc.company_tax_id.startswith("IT") else "IT" + doc.company_tax_id
+ )
progressive_name = frappe.model.naming.make_autoname(company_tax_id + "_.#####")
progressive_number = progressive_name.split("_")[1]
return progressive_name, progressive_number
+
def set_state_code(doc, method):
- if doc.get('country_code'):
+ if doc.get("country_code"):
doc.country_code = doc.country_code.upper()
- if not doc.get('state'):
+ if not doc.get("state"):
return
- if not (hasattr(doc, "state_code") and doc.country in ["Italy", "Italia", "Italian Republic", "Repubblica Italiana"]):
+ if not (
+ hasattr(doc, "state_code")
+ and doc.country in ["Italy", "Italia", "Italian Republic", "Repubblica Italiana"]
+ ):
return
- state_codes_lower = {key.lower():value for key,value in state_codes.items()}
+ state_codes_lower = {key.lower(): value for key, value in state_codes.items()}
- state = doc.get('state','').lower()
+ state = doc.get("state", "").lower()
if state_codes_lower.get(state):
doc.state_code = state_codes_lower.get(state)
diff --git a/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json b/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json
deleted file mode 100644
index a8da0bd..0000000
--- a/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json
+++ /dev/null
@@ -1,26 +0,0 @@
-{
- "absolute_value": 0,
- "align_labels_right": 0,
- "creation": "2021-02-22 00:17:33.878581",
- "css": ".details {\n font-size: 15px;\n font-family: Tahoma, sans-serif;;\n line-height: 150%;\n}\n\n.certificate-footer {\n font-size: 15px;\n font-family: Tahoma, sans-serif;\n line-height: 140%;\n margin-top: 120px;\n}\n\n.company-address {\n color: #666666;\n font-size: 15px;\n font-family: Tahoma, sans-serif;;\n}",
- "custom_format": 1,
- "default_print_language": "en",
- "disabled": 0,
- "doc_type": "Tax Exemption 80G Certificate",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "html": "{% if letter_head and not no_letterhead -%}\n <div class=\"letter-head\">{{ letter_head }}</div>\n{%- endif %}\n\n<div>\n <h3 class=\"text-center\">{{ doc.company }} 80G Donor Certificate</h3>\n</div>\n<br><br>\n\n<div class=\"details\">\n <p> <b>{{ _(\"Certificate No. : \") }}</b> {{ doc.name }} </p>\n <p>\n \t<b>{{ _(\"Date\") }} :</b> {{ doc.get_formatted(\"date\") }}<br>\n </p>\n <br><br>\n \n <div>\n\n This is to confirm that the {{ doc.company }} received an amount of <b>{{doc.get_formatted(\"amount\")}}</b>\n from <b>{{ doc.donor_name }}</b>\n {% if doc.pan_number -%}\n bearing PAN Number {{ doc.member_pan_number }}\n {%- endif %}\n\n via the Mode of Payment {{doc.mode_of_payment}}\n\n {% if doc.razorpay_payment_id -%}\n bearing RazorPay Payment ID {{ doc.razorpay_payment_id }}\n {%- endif %}\n\n on {{ doc.get_formatted(\"date_of_donation\") }}\n <br><br>\n \n <p>\n We thank you for your contribution towards the corpus of the {{ doc.company }} and helping support our work.\n </p>\n\n </div>\n</div>\n\n<br><br>\n<p class=\"company-address text-left\"> {{doc.company_address_display }}</p>\n\n<div class=\"certificate-footer text-center\">\n <p><i>Computer generated receipt - Does not require signature</i></p><br>\n \n {% if doc.company_pan_number %}\n <p>\n <b>{{ doc.company }}'s PAN Account No :</b> {{ doc.company_pan_number }}\n <p><br>\n {% endif %}\n \n <p>\n <b>80G Number : </b> {{ doc.company_80g_number }}\n {% if doc.company_80g_wef %}\n ( w.e.f. {{ doc.get_formatted('company_80g_wef') }} )\n {% endif %}\n </p><br>\n</div>",
- "idx": 0,
- "line_breaks": 0,
- "modified": "2021-02-22 00:20:08.516600",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "80G Certificate for Donation",
- "owner": "Administrator",
- "print_format_builder": 0,
- "print_format_type": "Jinja",
- "raw_printing": 0,
- "show_section_headings": 0,
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/regional/print_format/80g_certificate_for_donation/__init__.py b/erpnext/regional/print_format/80g_certificate_for_donation/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/print_format/80g_certificate_for_donation/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/print_format/80g_certificate_for_membership/80g_certificate_for_membership.json b/erpnext/regional/print_format/80g_certificate_for_membership/80g_certificate_for_membership.json
deleted file mode 100644
index f1b15aa..0000000
--- a/erpnext/regional/print_format/80g_certificate_for_membership/80g_certificate_for_membership.json
+++ /dev/null
@@ -1,26 +0,0 @@
-{
- "absolute_value": 0,
- "align_labels_right": 0,
- "creation": "2021-02-15 16:53:55.026611",
- "css": ".details {\n font-size: 15px;\n font-family: Tahoma, sans-serif;;\n line-height: 150%;\n}\n\n.certificate-footer {\n font-size: 15px;\n font-family: Tahoma, sans-serif;\n line-height: 140%;\n margin-top: 120px;\n}\n\n.company-address {\n color: #666666;\n font-size: 15px;\n font-family: Tahoma, sans-serif;;\n}",
- "custom_format": 1,
- "default_print_language": "en",
- "disabled": 0,
- "doc_type": "Tax Exemption 80G Certificate",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "html": "{% if letter_head and not no_letterhead -%}\n <div class=\"letter-head\">{{ letter_head }}</div>\n{%- endif %}\n\n<div>\n <h3 class=\"text-center\">{{ doc.company }} Members 80G Donor Certificate</h3>\n <h3 class=\"text-center\">Financial Cycle {{ doc.fiscal_year }}</h3>\n</div>\n<br><br>\n\n<div class=\"details\">\n <p> <b>{{ _(\"Certificate No. : \") }}</b> {{ doc.name }} </p>\n <p>\n \t<b>{{ _(\"Date\") }} :</b> {{ doc.get_formatted(\"date\") }}<br>\n </p>\n <br><br>\n \n <div>\n This is to confirm that the {{ doc.company }} received a total amount of <b>{{doc.get_formatted(\"total\")}}</b>\n from <b>{{ doc.member_name }}</b>\n {% if doc.pan_number -%}\n bearing PAN Number {{ doc.member_pan_number }}\n {%- endif %}\n as per the payment details given below:\n \n <br><br>\n <table class=\"table table-bordered table-condensed\">\n \t<thead>\n \t\t<tr>\n \t\t\t<th >{{ _(\"Date\") }}</th>\n \t\t\t<th class=\"text-right\">{{ _(\"Amount\") }}</th>\n \t\t\t<th class=\"text-right\">{{ _(\"Invoice ID\") }}</th>\n \t\t</tr>\n \t</thead>\n \t<tbody>\n \t\t{%- for payment in doc.payments -%}\n \t\t<tr>\n \t\t\t<td> {{ payment.date }} </td>\n \t\t\t<td class=\"text-right\">{{ payment.get_formatted(\"amount\") }}</td>\n \t\t\t<td class=\"text-right\">{{ payment.invoice_id }}</td>\n \t\t</tr>\n \t\t{%- endfor -%}\n \t</tbody>\n </table>\n \n <br>\n \n <p>\n We thank you for your contribution towards the corpus of the {{ doc.company }} and helping support our work.\n </p>\n\n </div>\n</div>\n\n<br><br>\n<p class=\"company-address text-left\"> {{doc.company_address_display }}</p>\n\n<div class=\"certificate-footer text-center\">\n <p><i>Computer generated receipt - Does not require signature</i></p><br>\n \n {% if doc.company_pan_number %}\n <p>\n <b>{{ doc.company }}'s PAN Account No :</b> {{ doc.company_pan_number }}\n <p><br>\n {% endif %}\n \n <p>\n <b>80G Number : </b> {{ doc.company_80g_number }}\n {% if doc.company_80g_wef %}\n ( w.e.f. {{ doc.get_formatted('company_80g_wef') }} )\n {% endif %}\n </p><br>\n</div>",
- "idx": 0,
- "line_breaks": 0,
- "modified": "2021-02-21 23:29:00.778973",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "80G Certificate for Membership",
- "owner": "Administrator",
- "print_format_builder": 0,
- "print_format_type": "Jinja",
- "raw_printing": 0,
- "show_section_headings": 0,
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/regional/print_format/80g_certificate_for_membership/__init__.py b/erpnext/regional/print_format/80g_certificate_for_membership/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/print_format/80g_certificate_for_membership/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/report/datev/datev.js b/erpnext/regional/report/datev/datev.js
deleted file mode 100644
index 4124e3d..0000000
--- a/erpnext/regional/report/datev/datev.js
+++ /dev/null
@@ -1,52 +0,0 @@
-frappe.query_reports["DATEV"] = {
- "filters": [
- {
- "fieldname": "company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "default": frappe.defaults.get_user_default("Company") || frappe.defaults.get_global_default("Company"),
- "reqd": 1
- },
- {
- "fieldname": "from_date",
- "label": __("From Date"),
- "default": moment().subtract(1, 'month').startOf('month').format(),
- "fieldtype": "Date",
- "reqd": 1
- },
- {
- "fieldname": "to_date",
- "label": __("To Date"),
- "default": moment().subtract(1, 'month').endOf('month').format(),
- "fieldtype": "Date",
- "reqd": 1
- },
- {
- "fieldname": "voucher_type",
- "label": __("Voucher Type"),
- "fieldtype": "Select",
- "options": "\nSales Invoice\nPurchase Invoice\nPayment Entry\nExpense Claim\nPayroll Entry\nBank Reconciliation\nAsset\nStock Entry"
- }
- ],
- onload: function(query_report) {
- let company = frappe.query_report.get_filter_value('company');
- frappe.db.exists('DATEV Settings', company).then((settings_exist) => {
- if (!settings_exist) {
- frappe.confirm(__('DATEV Settings for your Company are missing. Would you like to create them now?'),
- () => frappe.new_doc('DATEV Settings', {'company': company})
- );
- }
- });
-
- query_report.page.add_menu_item(__("Download DATEV File"), () => {
- const filters = JSON.stringify(query_report.get_values());
- window.open(`/api/method/erpnext.regional.report.datev.datev.download_datev_csv?filters=${filters}`);
- });
-
- query_report.page.add_menu_item(__("Change DATEV Settings"), () => {
- let company = frappe.query_report.get_filter_value('company'); // read company from filters again – it might have changed by now.
- frappe.set_route('Form', 'DATEV Settings', company);
- });
- }
-};
diff --git a/erpnext/regional/report/datev/datev.json b/erpnext/regional/report/datev/datev.json
deleted file mode 100644
index 94e3960..0000000
--- a/erpnext/regional/report/datev/datev.json
+++ /dev/null
@@ -1,22 +0,0 @@
-{
- "add_total_row": 0,
- "columns": [],
- "creation": "2019-04-24 08:45:16.650129",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "filters": [],
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2021-04-06 12:23:00.379517",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "DATEV",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "GL Entry",
- "report_name": "DATEV",
- "report_type": "Script Report",
- "roles": []
-}
\ No newline at end of file
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
deleted file mode 100644
index beac7ed..0000000
--- a/erpnext/regional/report/datev/datev.py
+++ /dev/null
@@ -1,586 +0,0 @@
-"""
-Provide a report and downloadable CSV according to the German DATEV format.
-
-- Query report showing only the columns that contain data, formatted nicely for
- dispay to the user.
-- CSV download functionality `download_datev_csv` that provides a CSV file with
- all required columns. Used to import the data into the DATEV Software.
-"""
-
-import json
-
-import frappe
-from frappe import _
-
-from erpnext.accounts.utils import get_fiscal_year
-from erpnext.regional.germany.utils.datev.datev_constants import (
- AccountNames,
- DebtorsCreditors,
- Transactions,
-)
-from erpnext.regional.germany.utils.datev.datev_csv import get_datev_csv, zip_and_download
-
-COLUMNS = [
- {
- "label": "Umsatz (ohne Soll/Haben-Kz)",
- "fieldname": "Umsatz (ohne Soll/Haben-Kz)",
- "fieldtype": "Currency",
- "width": 100
- },
- {
- "label": "Soll/Haben-Kennzeichen",
- "fieldname": "Soll/Haben-Kennzeichen",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": "Konto",
- "fieldname": "Konto",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": "Gegenkonto (ohne BU-Schlüssel)",
- "fieldname": "Gegenkonto (ohne BU-Schlüssel)",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": "BU-Schlüssel",
- "fieldname": "BU-Schlüssel",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": "Belegdatum",
- "fieldname": "Belegdatum",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": "Belegfeld 1",
- "fieldname": "Belegfeld 1",
- "fieldtype": "Data",
- "width": 150
- },
- {
- "label": "Buchungstext",
- "fieldname": "Buchungstext",
- "fieldtype": "Text",
- "width": 300
- },
- {
- "label": "Beleginfo - Art 1",
- "fieldname": "Beleginfo - Art 1",
- "fieldtype": "Link",
- "options": "DocType",
- "width": 100
- },
- {
- "label": "Beleginfo - Inhalt 1",
- "fieldname": "Beleginfo - Inhalt 1",
- "fieldtype": "Dynamic Link",
- "options": "Beleginfo - Art 1",
- "width": 150
- },
- {
- "label": "Beleginfo - Art 2",
- "fieldname": "Beleginfo - Art 2",
- "fieldtype": "Link",
- "options": "DocType",
- "width": 100
- },
- {
- "label": "Beleginfo - Inhalt 2",
- "fieldname": "Beleginfo - Inhalt 2",
- "fieldtype": "Dynamic Link",
- "options": "Beleginfo - Art 2",
- "width": 150
- },
- {
- "label": "Beleginfo - Art 3",
- "fieldname": "Beleginfo - Art 3",
- "fieldtype": "Link",
- "options": "DocType",
- "width": 100
- },
- {
- "label": "Beleginfo - Inhalt 3",
- "fieldname": "Beleginfo - Inhalt 3",
- "fieldtype": "Dynamic Link",
- "options": "Beleginfo - Art 3",
- "width": 150
- },
- {
- "label": "Beleginfo - Art 4",
- "fieldname": "Beleginfo - Art 4",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": "Beleginfo - Inhalt 4",
- "fieldname": "Beleginfo - Inhalt 4",
- "fieldtype": "Data",
- "width": 150
- },
- {
- "label": "Beleginfo - Art 5",
- "fieldname": "Beleginfo - Art 5",
- "fieldtype": "Data",
- "width": 150
- },
- {
- "label": "Beleginfo - Inhalt 5",
- "fieldname": "Beleginfo - Inhalt 5",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": "Beleginfo - Art 6",
- "fieldname": "Beleginfo - Art 6",
- "fieldtype": "Data",
- "width": 150
- },
- {
- "label": "Beleginfo - Inhalt 6",
- "fieldname": "Beleginfo - Inhalt 6",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": "Fälligkeit",
- "fieldname": "Fälligkeit",
- "fieldtype": "Date",
- "width": 100
- }
-]
-
-
-def execute(filters=None):
- """Entry point for frappe."""
- data = []
- if filters and validate(filters):
- fn = 'temporary_against_account_number'
- filters[fn] = frappe.get_value('DATEV Settings', filters.get('company'), fn)
- data = get_transactions(filters, as_dict=0)
-
- return COLUMNS, data
-
-
-def validate(filters):
- """Make sure all mandatory filters and settings are present."""
- company = filters.get('company')
- if not company:
- frappe.throw(_('<b>Company</b> is a mandatory filter.'))
-
- from_date = filters.get('from_date')
- if not from_date:
- frappe.throw(_('<b>From Date</b> is a mandatory filter.'))
-
- to_date = filters.get('to_date')
- if not to_date:
- frappe.throw(_('<b>To Date</b> is a mandatory filter.'))
-
- validate_fiscal_year(from_date, to_date, company)
-
- if not frappe.db.exists('DATEV Settings', filters.get('company')):
- msg = 'Please create DATEV Settings for Company {}'.format(filters.get('company'))
- frappe.log_error(msg, title='DATEV Settings missing')
- return False
-
- return True
-
-
-def validate_fiscal_year(from_date, to_date, company):
- from_fiscal_year = get_fiscal_year(date=from_date, company=company)
- to_fiscal_year = get_fiscal_year(date=to_date, company=company)
- if from_fiscal_year != to_fiscal_year:
- frappe.throw(_('Dates {} and {} are not in the same fiscal year.').format(from_date, to_date))
-
-
-def get_transactions(filters, as_dict=1):
- def run(params_method, filters):
- extra_fields, extra_joins, extra_filters = params_method(filters)
- return run_query(filters, extra_fields, extra_joins, extra_filters, as_dict=as_dict)
-
- def sort_by(row):
- # "Belegdatum" is in the fifth column when list format is used
- return row["Belegdatum" if as_dict else 5]
-
- type_map = {
- # specific query methods for some voucher types
- "Payment Entry": get_payment_entry_params,
- "Sales Invoice": get_sales_invoice_params,
- "Purchase Invoice": get_purchase_invoice_params
- }
-
- only_voucher_type = filters.get("voucher_type")
- transactions = []
-
- for voucher_type, get_voucher_params in type_map.items():
- if only_voucher_type and only_voucher_type != voucher_type:
- continue
-
- transactions.extend(run(params_method=get_voucher_params, filters=filters))
-
- if not only_voucher_type or only_voucher_type not in type_map:
- # generic query method for all other voucher types
- filters["exclude_voucher_types"] = type_map.keys()
- transactions.extend(run(params_method=get_generic_params, filters=filters))
-
- return sorted(transactions, key=sort_by)
-
-
-def get_payment_entry_params(filters):
- extra_fields = """
- , 'Zahlungsreferenz' as 'Beleginfo - Art 5'
- , pe.reference_no as 'Beleginfo - Inhalt 5'
- , 'Buchungstag' as 'Beleginfo - Art 6'
- , pe.reference_date as 'Beleginfo - Inhalt 6'
- , '' as 'Fälligkeit'
- """
-
- extra_joins = """
- LEFT JOIN `tabPayment Entry` pe
- ON gl.voucher_no = pe.name
- """
-
- extra_filters = """
- AND gl.voucher_type = 'Payment Entry'
- """
-
- return extra_fields, extra_joins, extra_filters
-
-
-def get_sales_invoice_params(filters):
- extra_fields = """
- , '' as 'Beleginfo - Art 5'
- , '' as 'Beleginfo - Inhalt 5'
- , '' as 'Beleginfo - Art 6'
- , '' as 'Beleginfo - Inhalt 6'
- , si.due_date as 'Fälligkeit'
- """
-
- extra_joins = """
- LEFT JOIN `tabSales Invoice` si
- ON gl.voucher_no = si.name
- """
-
- extra_filters = """
- AND gl.voucher_type = 'Sales Invoice'
- """
-
- return extra_fields, extra_joins, extra_filters
-
-
-def get_purchase_invoice_params(filters):
- extra_fields = """
- , 'Lieferanten-Rechnungsnummer' as 'Beleginfo - Art 5'
- , pi.bill_no as 'Beleginfo - Inhalt 5'
- , 'Lieferanten-Rechnungsdatum' as 'Beleginfo - Art 6'
- , pi.bill_date as 'Beleginfo - Inhalt 6'
- , pi.due_date as 'Fälligkeit'
- """
-
- extra_joins = """
- LEFT JOIN `tabPurchase Invoice` pi
- ON gl.voucher_no = pi.name
- """
-
- extra_filters = """
- AND gl.voucher_type = 'Purchase Invoice'
- """
-
- return extra_fields, extra_joins, extra_filters
-
-
-def get_generic_params(filters):
- # produce empty fields so all rows will have the same length
- extra_fields = """
- , '' as 'Beleginfo - Art 5'
- , '' as 'Beleginfo - Inhalt 5'
- , '' as 'Beleginfo - Art 6'
- , '' as 'Beleginfo - Inhalt 6'
- , '' as 'Fälligkeit'
- """
- extra_joins = ""
-
- if filters.get("exclude_voucher_types"):
- # exclude voucher types that are queried by a dedicated method
- exclude = "({})".format(', '.join("'{}'".format(key) for key in filters.get("exclude_voucher_types")))
- extra_filters = "AND gl.voucher_type NOT IN {}".format(exclude)
-
- # if voucher type filter is set, allow only this type
- if filters.get("voucher_type"):
- extra_filters += " AND gl.voucher_type = %(voucher_type)s"
-
- return extra_fields, extra_joins, extra_filters
-
-
-def run_query(filters, extra_fields, extra_joins, extra_filters, as_dict=1):
- """
- Get a list of accounting entries.
-
- Select GL Entries joined with Account and Party Account in order to get the
- account numbers. Returns a list of accounting entries.
-
- Arguments:
- filters -- dict of filters to be passed to the sql query
- as_dict -- return as list of dicts [0,1]
- """
- query = """
- SELECT
-
- /* either debit or credit amount; always positive */
- case gl.debit when 0 then gl.credit else gl.debit end as 'Umsatz (ohne Soll/Haben-Kz)',
-
- /* 'H' when credit, 'S' when debit */
- case gl.debit when 0 then 'H' else 'S' end as 'Soll/Haben-Kennzeichen',
-
- /* account number or, if empty, party account number */
- acc.account_number as 'Konto',
-
- /* against number or, if empty, party against number */
- %(temporary_against_account_number)s as 'Gegenkonto (ohne BU-Schlüssel)',
-
- /* disable automatic VAT deduction */
- '40' as 'BU-Schlüssel',
-
- gl.posting_date as 'Belegdatum',
- gl.voucher_no as 'Belegfeld 1',
- REPLACE(LEFT(gl.remarks, 60), '\n', ' ') as 'Buchungstext',
- gl.voucher_type as 'Beleginfo - Art 1',
- gl.voucher_no as 'Beleginfo - Inhalt 1',
- gl.against_voucher_type as 'Beleginfo - Art 2',
- gl.against_voucher as 'Beleginfo - Inhalt 2',
- gl.party_type as 'Beleginfo - Art 3',
- gl.party as 'Beleginfo - Inhalt 3',
- case gl.party_type when 'Customer' then 'Debitorennummer' when 'Supplier' then 'Kreditorennummer' else NULL end as 'Beleginfo - Art 4',
- par.debtor_creditor_number as 'Beleginfo - Inhalt 4'
-
- {extra_fields}
-
- FROM `tabGL Entry` gl
-
- /* Kontonummer */
- LEFT JOIN `tabAccount` acc
- ON gl.account = acc.name
-
- LEFT JOIN `tabParty Account` par
- ON par.parent = gl.party
- AND par.parenttype = gl.party_type
- AND par.company = %(company)s
-
- {extra_joins}
-
- WHERE gl.company = %(company)s
- AND DATE(gl.posting_date) >= %(from_date)s
- AND DATE(gl.posting_date) <= %(to_date)s
-
- {extra_filters}
-
- ORDER BY 'Belegdatum', gl.voucher_no""".format(
- extra_fields=extra_fields,
- extra_joins=extra_joins,
- extra_filters=extra_filters
- )
-
- gl_entries = frappe.db.sql(query, filters, as_dict=as_dict)
-
- return gl_entries
-
-
-def get_customers(filters):
- """
- Get a list of Customers.
-
- Arguments:
- filters -- dict of filters to be passed to the sql query
- """
- return frappe.db.sql("""
- SELECT
-
- par.debtor_creditor_number as 'Konto',
- CASE cus.customer_type
- WHEN 'Company' THEN cus.customer_name
- ELSE null
- END as 'Name (Adressatentyp Unternehmen)',
- CASE cus.customer_type
- WHEN 'Individual' THEN TRIM(SUBSTR(cus.customer_name, LOCATE(' ', cus.customer_name)))
- ELSE null
- END as 'Name (Adressatentyp natürl. Person)',
- CASE cus.customer_type
- WHEN 'Individual' THEN SUBSTRING_INDEX(SUBSTRING_INDEX(cus.customer_name, ' ', 1), ' ', -1)
- ELSE null
- END as 'Vorname (Adressatentyp natürl. Person)',
- CASE cus.customer_type
- WHEN 'Individual' THEN '1'
- WHEN 'Company' THEN '2'
- ELSE '0'
- END as 'Adressatentyp',
- adr.address_line1 as 'Straße',
- adr.pincode as 'Postleitzahl',
- adr.city as 'Ort',
- UPPER(country.code) as 'Land',
- adr.address_line2 as 'Adresszusatz',
- adr.email_id as 'E-Mail',
- adr.phone as 'Telefon',
- adr.fax as 'Fax',
- cus.website as 'Internet',
- cus.tax_id as 'Steuernummer'
-
- FROM `tabCustomer` cus
-
- left join `tabParty Account` par
- on par.parent = cus.name
- and par.parenttype = 'Customer'
- and par.company = %(company)s
-
- left join `tabDynamic Link` dyn_adr
- on dyn_adr.link_name = cus.name
- and dyn_adr.link_doctype = 'Customer'
- and dyn_adr.parenttype = 'Address'
-
- left join `tabAddress` adr
- on adr.name = dyn_adr.parent
- and adr.is_primary_address = '1'
-
- left join `tabCountry` country
- on country.name = adr.country
-
- WHERE adr.is_primary_address = '1'
- """, filters, as_dict=1)
-
-
-def get_suppliers(filters):
- """
- Get a list of Suppliers.
-
- Arguments:
- filters -- dict of filters to be passed to the sql query
- """
- return frappe.db.sql("""
- SELECT
-
- par.debtor_creditor_number as 'Konto',
- CASE sup.supplier_type
- WHEN 'Company' THEN sup.supplier_name
- ELSE null
- END as 'Name (Adressatentyp Unternehmen)',
- CASE sup.supplier_type
- WHEN 'Individual' THEN TRIM(SUBSTR(sup.supplier_name, LOCATE(' ', sup.supplier_name)))
- ELSE null
- END as 'Name (Adressatentyp natürl. Person)',
- CASE sup.supplier_type
- WHEN 'Individual' THEN SUBSTRING_INDEX(SUBSTRING_INDEX(sup.supplier_name, ' ', 1), ' ', -1)
- ELSE null
- END as 'Vorname (Adressatentyp natürl. Person)',
- CASE sup.supplier_type
- WHEN 'Individual' THEN '1'
- WHEN 'Company' THEN '2'
- ELSE '0'
- END as 'Adressatentyp',
- adr.address_line1 as 'Straße',
- adr.pincode as 'Postleitzahl',
- adr.city as 'Ort',
- UPPER(country.code) as 'Land',
- adr.address_line2 as 'Adresszusatz',
- adr.email_id as 'E-Mail',
- adr.phone as 'Telefon',
- adr.fax as 'Fax',
- sup.website as 'Internet',
- sup.tax_id as 'Steuernummer',
- case sup.on_hold when 1 then sup.release_date else null end as 'Zahlungssperre bis'
-
- FROM `tabSupplier` sup
-
- left join `tabParty Account` par
- on par.parent = sup.name
- and par.parenttype = 'Supplier'
- and par.company = %(company)s
-
- left join `tabDynamic Link` dyn_adr
- on dyn_adr.link_name = sup.name
- and dyn_adr.link_doctype = 'Supplier'
- and dyn_adr.parenttype = 'Address'
-
- left join `tabAddress` adr
- on adr.name = dyn_adr.parent
- and adr.is_primary_address = '1'
-
- left join `tabCountry` country
- on country.name = adr.country
-
- WHERE adr.is_primary_address = '1'
- """, filters, as_dict=1)
-
-
-def get_account_names(filters):
- return frappe.db.sql("""
- SELECT
-
- account_number as 'Konto',
- LEFT(account_name, 40) as 'Kontenbeschriftung',
- 'de-DE' as 'Sprach-ID'
-
- FROM `tabAccount`
- WHERE company = %(company)s
- AND is_group = 0
- AND account_number != ''
- """, filters, as_dict=1)
-
-
-@frappe.whitelist()
-def download_datev_csv(filters):
- """
- Provide accounting entries for download in DATEV format.
-
- Validate the filters, get the data, produce the CSV file and provide it for
- download. Can be called like this:
-
- GET /api/method/erpnext.regional.report.datev.datev.download_datev_csv
-
- Arguments / Params:
- filters -- dict of filters to be passed to the sql query
- """
- if isinstance(filters, str):
- filters = json.loads(filters)
-
- validate(filters)
- company = filters.get('company')
-
- fiscal_year = get_fiscal_year(date=filters.get('from_date'), company=company)
- filters['fiscal_year_start'] = fiscal_year[1]
-
- # set chart of accounts used
- coa = frappe.get_value('Company', company, 'chart_of_accounts')
- filters['skr'] = '04' if 'SKR04' in coa else ('03' if 'SKR03' in coa else '')
-
- datev_settings = frappe.get_doc('DATEV Settings', company)
- filters['account_number_length'] = datev_settings.account_number_length
- filters['temporary_against_account_number'] = datev_settings.temporary_against_account_number
-
- transactions = get_transactions(filters)
- account_names = get_account_names(filters)
- customers = get_customers(filters)
- suppliers = get_suppliers(filters)
-
- zip_name = '{} DATEV.zip'.format(frappe.utils.datetime.date.today())
- zip_and_download(zip_name, [
- {
- 'file_name': 'EXTF_Buchungsstapel.csv',
- 'csv_data': get_datev_csv(transactions, filters, csv_class=Transactions)
- },
- {
- 'file_name': 'EXTF_Kontenbeschriftungen.csv',
- 'csv_data': get_datev_csv(account_names, filters, csv_class=AccountNames)
- },
- {
- 'file_name': 'EXTF_Kunden.csv',
- 'csv_data': get_datev_csv(customers, filters, csv_class=DebtorsCreditors)
- },
- {
- 'file_name': 'EXTF_Lieferanten.csv',
- 'csv_data': get_datev_csv(suppliers, filters, csv_class=DebtorsCreditors)
- },
- ])
diff --git a/erpnext/regional/report/datev/test_datev.py b/erpnext/regional/report/datev/test_datev.py
deleted file mode 100644
index 14d5495..0000000
--- a/erpnext/regional/report/datev/test_datev.py
+++ /dev/null
@@ -1,242 +0,0 @@
-import zipfile
-from unittest import TestCase
-
-import frappe
-from frappe.utils import cstr, now_datetime, today
-from six import BytesIO
-
-from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.regional.germany.utils.datev.datev_constants import (
- AccountNames,
- DebtorsCreditors,
- Transactions,
-)
-from erpnext.regional.germany.utils.datev.datev_csv import get_datev_csv, get_header
-from erpnext.regional.report.datev.datev import (
- download_datev_csv,
- get_account_names,
- get_customers,
- get_suppliers,
- get_transactions,
-)
-
-
-def make_company(company_name, abbr):
- if not frappe.db.exists("Company", company_name):
- company = frappe.get_doc({
- "doctype": "Company",
- "company_name": company_name,
- "abbr": abbr,
- "default_currency": "EUR",
- "country": "Germany",
- "create_chart_of_accounts_based_on": "Standard Template",
- "chart_of_accounts": "SKR04 mit Kontonummern"
- })
- company.insert()
- else:
- company = frappe.get_doc("Company", company_name)
-
- # indempotent
- company.create_default_warehouses()
-
- if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": company.name}):
- company.create_default_cost_center()
-
- company.save()
- return company
-
-def setup_fiscal_year():
- fiscal_year = None
- year = cstr(now_datetime().year)
- if not frappe.db.get_value("Fiscal Year", {"year": year}, "name"):
- try:
- fiscal_year = frappe.get_doc({
- "doctype": "Fiscal Year",
- "year": year,
- "year_start_date": "{0}-01-01".format(year),
- "year_end_date": "{0}-12-31".format(year)
- })
- fiscal_year.insert()
- except frappe.NameError:
- pass
-
- if fiscal_year:
- fiscal_year.set_as_default()
-
-def make_customer_with_account(customer_name, company):
- acc_name = frappe.db.get_value("Account", {
- "account_name": customer_name,
- "company": company.name
- }, "name")
-
- if not acc_name:
- acc = frappe.get_doc({
- "doctype": "Account",
- "parent_account": "1 - Forderungen aus Lieferungen und Leistungen - _TG",
- "account_name": customer_name,
- "company": company.name,
- "account_type": "Receivable",
- "account_number": "10001"
- })
- acc.insert()
- acc_name = acc.name
-
- if not frappe.db.exists("Customer", customer_name):
- customer = frappe.get_doc({
- "doctype": "Customer",
- "customer_name": customer_name,
- "customer_type": "Company",
- "accounts": [{
- "company": company.name,
- "account": acc_name
- }]
- })
- customer.insert()
- else:
- customer = frappe.get_doc("Customer", customer_name)
-
- return customer
-
-def make_item(item_code, company):
- warehouse_name = frappe.db.get_value("Warehouse", {
- "warehouse_name": "Stores",
- "company": company.name
- }, "name")
-
- if not frappe.db.exists("Item", item_code):
- item = frappe.get_doc({
- "doctype": "Item",
- "item_code": item_code,
- "item_name": item_code,
- "description": item_code,
- "item_group": "All Item Groups",
- "is_stock_item": 0,
- "is_purchase_item": 0,
- "is_customer_provided_item": 0,
- "item_defaults": [{
- "default_warehouse": warehouse_name,
- "company": company.name
- }]
- })
- item.insert()
- else:
- item = frappe.get_doc("Item", item_code)
- return item
-
-def make_datev_settings(company):
- if not frappe.db.exists("DATEV Settings", company.name):
- frappe.get_doc({
- "doctype": "DATEV Settings",
- "client": company.name,
- "client_number": "12345",
- "consultant_number": "67890",
- "temporary_against_account_number": "9999"
- }).insert()
-
-
-class TestDatev(TestCase):
- def setUp(self):
- self.company = make_company("_Test GmbH", "_TG")
- self.customer = make_customer_with_account("_Test Kunde GmbH", self.company)
- self.filters = {
- "company": self.company.name,
- "from_date": today(),
- "to_date": today(),
- "temporary_against_account_number": "9999"
- }
-
- make_datev_settings(self.company)
- item = make_item("_Test Item", self.company)
- setup_fiscal_year()
-
- warehouse = frappe.db.get_value("Item Default", {
- "parent": item.name,
- "company": self.company.name
- }, "default_warehouse")
-
- income_account = frappe.db.get_value("Account", {
- "account_number": "4200",
- "company": self.company.name
- }, "name")
-
- tax_account = frappe.db.get_value("Account", {
- "account_number": "3806",
- "company": self.company.name
- }, "name")
-
- si = create_sales_invoice(
- company=self.company.name,
- customer=self.customer.name,
- currency=self.company.default_currency,
- debit_to=self.customer.accounts[0].account,
- income_account="4200 - Erlöse - _TG",
- expense_account="6990 - Herstellungskosten - _TG",
- cost_center=self.company.cost_center,
- warehouse=warehouse,
- item=item.name,
- do_not_save=1
- )
-
- si.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": tax_account,
- "description": "Umsatzsteuer 19 %",
- "rate": 19,
- "cost_center": self.company.cost_center
- })
-
- si.cost_center = self.company.cost_center
-
- si.save()
- si.submit()
-
- def test_columns(self):
- def is_subset(get_data, allowed_keys):
- """
- Validate that the dict contains only allowed keys.
-
- Params:
- get_data -- Function that returns a list of dicts.
- allowed_keys -- List of allowed keys
- """
- data = get_data(self.filters)
- if data == []:
- # No data and, therefore, no columns is okay
- return True
- actual_set = set(data[0].keys())
- # allowed set must be interpreted as unicode to match the actual set
- allowed_set = set({frappe.as_unicode(key) for key in allowed_keys})
- return actual_set.issubset(allowed_set)
-
- self.assertTrue(is_subset(get_transactions, Transactions.COLUMNS))
- self.assertTrue(is_subset(get_customers, DebtorsCreditors.COLUMNS))
- self.assertTrue(is_subset(get_suppliers, DebtorsCreditors.COLUMNS))
- self.assertTrue(is_subset(get_account_names, AccountNames.COLUMNS))
-
- def test_header(self):
- self.assertTrue(Transactions.DATA_CATEGORY in get_header(self.filters, Transactions))
- self.assertTrue(AccountNames.DATA_CATEGORY in get_header(self.filters, AccountNames))
- self.assertTrue(DebtorsCreditors.DATA_CATEGORY in get_header(self.filters, DebtorsCreditors))
-
- def test_csv(self):
- test_data = [{
- "Umsatz (ohne Soll/Haben-Kz)": 100,
- "Soll/Haben-Kennzeichen": "H",
- "Kontonummer": "4200",
- "Gegenkonto (ohne BU-Schlüssel)": "10000",
- "Belegdatum": today(),
- "Buchungstext": "No remark",
- "Beleginfo - Art 1": "Sales Invoice",
- "Beleginfo - Inhalt 1": "SINV-0001"
- }]
- get_datev_csv(data=test_data, filters=self.filters, csv_class=Transactions)
-
- def test_download(self):
- """Assert that the returned file is a ZIP file."""
- download_datev_csv(self.filters)
-
- # zipfile.is_zipfile() expects a file-like object
- zip_buffer = BytesIO()
- zip_buffer.write(frappe.response['filecontent'])
-
- self.assertTrue(zipfile.is_zipfile(zip_buffer))
diff --git a/erpnext/regional/report/datev/__init__.py b/erpnext/regional/report/e_invoice_summary/__init__.py
similarity index 100%
rename from erpnext/regional/report/datev/__init__.py
rename to erpnext/regional/report/e_invoice_summary/__init__.py
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js
new file mode 100644
index 0000000..4713217
--- /dev/null
+++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js
@@ -0,0 +1,55 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["E-Invoice Summary"] = {
+ "filters": [
+ {
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "fieldname": "company",
+ "label": __("Company"),
+ "default": frappe.defaults.get_user_default("Company"),
+ },
+ {
+ "fieldtype": "Link",
+ "options": "Customer",
+ "fieldname": "customer",
+ "label": __("Customer")
+ },
+ {
+ "fieldtype": "Date",
+ "reqd": 1,
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ },
+ {
+ "fieldtype": "Date",
+ "reqd": 1,
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "default": frappe.datetime.get_today(),
+ },
+ {
+ "fieldtype": "Select",
+ "fieldname": "status",
+ "label": __("Status"),
+ "options": "\nPending\nGenerated\nCancelled\nFailed"
+ }
+ ],
+
+ "formatter": function (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+
+ if (column.fieldname == "einvoice_status" && value) {
+ if (value == 'Pending') value = `<span class="bold" style="color: var(--text-on-orange)">${value}</span>`;
+ else if (value == 'Generated') value = `<span class="bold" style="color: var(--text-on-green)">${value}</span>`;
+ else if (value == 'Cancelled') value = `<span class="bold" style="color: var(--text-on-red)">${value}</span>`;
+ else if (value == 'Failed') value = `<span class="bold" style="color: var(--text-on-red)">${value}</span>`;
+ }
+
+ return value;
+ }
+};
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
new file mode 100644
index 0000000..d0000ad
--- /dev/null
+++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
@@ -0,0 +1,28 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-03-12 11:23:37.312294",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "letter_head": "Logo",
+ "modified": "2021-03-13 12:36:48.689413",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "E-Invoice Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Invoice",
+ "report_name": "E-Invoice Summary",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Administrator"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py
new file mode 100644
index 0000000..255bb92
--- /dev/null
+++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py
@@ -0,0 +1,82 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+
+
+def execute(filters=None):
+ validate_filters(filters)
+
+ columns = get_columns()
+ data = get_data(filters)
+
+ return columns, data
+
+
+def validate_filters(filters=None):
+ if filters is None:
+ filters = {}
+ filters = frappe._dict(filters)
+
+ if not filters.company:
+ frappe.throw(
+ _("{} is mandatory for generating E-Invoice Summary Report").format(_("Company")),
+ title=_("Invalid Filter"),
+ )
+ if filters.company:
+ # validate if company has e-invoicing enabled
+ pass
+ if not filters.from_date or not filters.to_date:
+ frappe.throw(
+ _("From Date & To Date is mandatory for generating E-Invoice Summary Report"),
+ title=_("Invalid Filter"),
+ )
+ if filters.from_date > filters.to_date:
+ frappe.throw(_("From Date must be before To Date"), title=_("Invalid Filter"))
+
+
+def get_data(filters=None):
+ if filters is None:
+ filters = {}
+ query_filters = {
+ "posting_date": ["between", [filters.from_date, filters.to_date]],
+ "einvoice_status": ["is", "set"],
+ "company": filters.company,
+ }
+ if filters.customer:
+ query_filters["customer"] = filters.customer
+ if filters.status:
+ query_filters["einvoice_status"] = filters.status
+
+ data = frappe.get_all(
+ "Sales Invoice", filters=query_filters, fields=[d.get("fieldname") for d in get_columns()]
+ )
+
+ return data
+
+
+def get_columns():
+ return [
+ {"fieldtype": "Date", "fieldname": "posting_date", "label": _("Posting Date"), "width": 0},
+ {
+ "fieldtype": "Link",
+ "fieldname": "name",
+ "label": _("Sales Invoice"),
+ "options": "Sales Invoice",
+ "width": 140,
+ },
+ {"fieldtype": "Data", "fieldname": "einvoice_status", "label": _("Status"), "width": 100},
+ {"fieldtype": "Link", "fieldname": "customer", "options": "Customer", "label": _("Customer")},
+ {"fieldtype": "Check", "fieldname": "is_return", "label": _("Is Return"), "width": 85},
+ {"fieldtype": "Data", "fieldname": "ack_no", "label": "Ack. No.", "width": 145},
+ {"fieldtype": "Data", "fieldname": "ack_date", "label": "Ack. Date", "width": 165},
+ {"fieldtype": "Data", "fieldname": "irn", "label": _("IRN No."), "width": 250},
+ {
+ "fieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "fieldname": "base_grand_total",
+ "label": _("Grand Total"),
+ "width": 120,
+ },
+ ]
diff --git a/erpnext/regional/report/eway_bill/eway_bill.py b/erpnext/regional/report/eway_bill/eway_bill.py
index f3fe5e8..8dcd6a3 100644
--- a/erpnext/regional/report/eway_bill/eway_bill.py
+++ b/erpnext/regional/report/eway_bill/eway_bill.py
@@ -11,35 +11,41 @@
def execute(filters=None):
- if not filters: filters.setdefault('posting_date', [nowdate(), nowdate()])
+ if not filters:
+ filters.setdefault("posting_date", [nowdate(), nowdate()])
columns, data = [], []
columns = get_columns()
data = get_data(filters)
return columns, data
+
def get_data(filters):
conditions = get_conditions(filters)
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
dn.name as dn_id, dn.posting_date, dn.company, dn.company_gstin, dn.customer, dn.customer_gstin, dni.item_code, dni.item_name, dni.description, dni.gst_hsn_code, dni.uom, dni.qty, dni.amount, dn.mode_of_transport, dn.distance, dn.transporter_name, dn.gst_transporter_id, dn.lr_no, dn.lr_date, dn.vehicle_no, dn.gst_vehicle_type, dn.company_address, dn.shipping_address_name
FROM
`tabDelivery Note` AS dn join `tabDelivery Note Item` AS dni on (dni.parent = dn.name)
WHERE
dn.docstatus < 2
- %s """ % conditions, as_dict=1)
+ %s """
+ % conditions,
+ as_dict=1,
+ )
unit = {
- 'Bag': "BAGS",
- 'Bottle': "BOTTLES",
- 'Kg': "KILOGRAMS",
- 'Liter': "LITERS",
- 'Meter': "METERS",
- 'Nos': "NUMBERS",
- 'PKT': "PACKS",
- 'Roll': "ROLLS",
- 'Set': "SETS"
+ "Bag": "BAGS",
+ "Bottle": "BOTTLES",
+ "Kg": "KILOGRAMS",
+ "Liter": "LITERS",
+ "Meter": "METERS",
+ "Nos": "NUMBERS",
+ "PKT": "PACKS",
+ "Roll": "ROLLS",
+ "Set": "SETS",
}
# Regular expression set to remove all the special characters
@@ -51,11 +57,11 @@
set_address_details(row, special_characters)
# Eway Bill accepts date as dd/mm/yyyy and not dd-mm-yyyy
- row.posting_date = '/'.join(str(row.posting_date).replace("-", "/").split('/')[::-1])
- row.lr_date = '/'.join(str(row.lr_date).replace("-", "/").split('/')[::-1])
+ row.posting_date = "/".join(str(row.posting_date).replace("-", "/").split("/")[::-1])
+ row.lr_date = "/".join(str(row.lr_date).replace("-", "/").split("/")[::-1])
- if row.gst_vehicle_type == 'Over Dimensional Cargo (ODC)':
- row.gst_vehicle_type = 'ODC'
+ if row.gst_vehicle_type == "Over Dimensional Cargo (ODC)":
+ row.gst_vehicle_type = "ODC"
row.item_name = re.sub(special_characters, " ", row.item_name)
row.description = row.item_name
@@ -67,58 +73,80 @@
return data
+
def get_conditions(filters):
conditions = ""
- conditions += filters.get('company') and " AND dn.company = '%s' " % filters.get('company') or ""
- conditions += filters.get('posting_date') and " AND dn.posting_date >= '%s' AND dn.posting_date <= '%s' " % (filters.get('posting_date')[0], filters.get('posting_date')[1]) or ""
- conditions += filters.get('delivery_note') and " AND dn.name = '%s' " % filters.get('delivery_note') or ""
- conditions += filters.get('customer') and " AND dn.customer = '%s' " % filters.get('customer').replace("'", "\'") or ""
+ conditions += filters.get("company") and " AND dn.company = '%s' " % filters.get("company") or ""
+ conditions += (
+ filters.get("posting_date")
+ and " AND dn.posting_date >= '%s' AND dn.posting_date <= '%s' "
+ % (filters.get("posting_date")[0], filters.get("posting_date")[1])
+ or ""
+ )
+ conditions += (
+ filters.get("delivery_note") and " AND dn.name = '%s' " % filters.get("delivery_note") or ""
+ )
+ conditions += (
+ filters.get("customer")
+ and " AND dn.customer = '%s' " % filters.get("customer").replace("'", "'")
+ or ""
+ )
return conditions
+
def set_defaults(row):
- row.setdefault(u'supply_type', "Outward")
- row.setdefault(u'sub_type', "Supply")
- row.setdefault(u'doc_type', "Delivery Challan")
+ row.setdefault("supply_type", "Outward")
+ row.setdefault("sub_type", "Supply")
+ row.setdefault("doc_type", "Delivery Challan")
+
def set_address_details(row, special_characters):
- if row.get('company_address'):
- address_line1, address_line2, city, pincode, state = frappe.db.get_value("Address", row.get('company_address'), ['address_line1', 'address_line2', 'city', 'pincode', 'state'])
+ if row.get("company_address"):
+ address_line1, address_line2, city, pincode, state = frappe.db.get_value(
+ "Address",
+ row.get("company_address"),
+ ["address_line1", "address_line2", "city", "pincode", "state"],
+ )
- row.update({'from_address_1': re.sub(special_characters, "", address_line1 or '')})
- row.update({'from_address_2': re.sub(special_characters, "", address_line2 or '')})
- row.update({'from_place': city and city.upper() or ''})
- row.update({'from_pin_code': pincode and pincode.replace(" ", "") or ''})
- row.update({'from_state': state and state.upper() or ''})
- row.update({'dispatch_state': row.from_state})
+ row.update({"from_address_1": re.sub(special_characters, "", address_line1 or "")})
+ row.update({"from_address_2": re.sub(special_characters, "", address_line2 or "")})
+ row.update({"from_place": city and city.upper() or ""})
+ row.update({"from_pin_code": pincode and pincode.replace(" ", "") or ""})
+ row.update({"from_state": state and state.upper() or ""})
+ row.update({"dispatch_state": row.from_state})
- if row.get('shipping_address_name'):
- address_line1, address_line2, city, pincode, state = frappe.db.get_value("Address", row.get('shipping_address_name'), ['address_line1', 'address_line2', 'city', 'pincode', 'state'])
+ if row.get("shipping_address_name"):
+ address_line1, address_line2, city, pincode, state = frappe.db.get_value(
+ "Address",
+ row.get("shipping_address_name"),
+ ["address_line1", "address_line2", "city", "pincode", "state"],
+ )
- row.update({'to_address_1': re.sub(special_characters, "", address_line1 or '')})
- row.update({'to_address_2': re.sub(special_characters, "", address_line2 or '')})
- row.update({'to_place': city and city.upper() or ''})
- row.update({'to_pin_code': pincode and pincode.replace(" ", "") or ''})
- row.update({'to_state': state and state.upper() or ''})
- row.update({'ship_to_state': row.to_state})
+ row.update({"to_address_1": re.sub(special_characters, "", address_line1 or "")})
+ row.update({"to_address_2": re.sub(special_characters, "", address_line2 or "")})
+ row.update({"to_place": city and city.upper() or ""})
+ row.update({"to_pin_code": pincode and pincode.replace(" ", "") or ""})
+ row.update({"to_state": state and state.upper() or ""})
+ row.update({"ship_to_state": row.to_state})
+
def set_taxes(row, filters):
- taxes = frappe.get_all("Sales Taxes and Charges",
- filters={
- 'parent': row.dn_id
- },
- fields=('item_wise_tax_detail', 'account_head'))
+ taxes = frappe.get_all(
+ "Sales Taxes and Charges",
+ filters={"parent": row.dn_id},
+ fields=("item_wise_tax_detail", "account_head"),
+ )
account_list = ["cgst_account", "sgst_account", "igst_account", "cess_account"]
- taxes_list = frappe.get_all("GST Account",
- filters={
- "parent": "GST Settings",
- "company": filters.company
- },
- fields=account_list)
+ taxes_list = frappe.get_all(
+ "GST Account",
+ filters={"parent": "GST Settings", "company": filters.company},
+ fields=account_list,
+ )
if not taxes_list:
frappe.throw(_("Please set GST Accounts in GST Settings"))
@@ -141,253 +169,89 @@
item_tax_rate.pop(tax[key])
row.amount = float(row.amount) + sum(i[1] for i in item_tax_rate.values())
- row.update({'tax_rate': '+'.join(tax_rate)})
+ row.update({"tax_rate": "+".join(tax_rate)})
+
def get_columns():
columns = [
- {
- "fieldname": "supply_type",
- "label": _("Supply Type"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "sub_type",
- "label": _("Sub Type"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "doc_type",
- "label": _("Doc Type"),
- "fieldtype": "Data",
- "width": 100
- },
+ {"fieldname": "supply_type", "label": _("Supply Type"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "sub_type", "label": _("Sub Type"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "doc_type", "label": _("Doc Type"), "fieldtype": "Data", "width": 100},
{
"fieldname": "dn_id",
"label": _("Doc Name"),
"fieldtype": "Link",
"options": "Delivery Note",
- "width": 140
+ "width": 140,
},
- {
- "fieldname": "posting_date",
- "label": _("Doc Date"),
- "fieldtype": "Data",
- "width": 100
- },
+ {"fieldname": "posting_date", "label": _("Doc Date"), "fieldtype": "Data", "width": 100},
{
"fieldname": "company",
"label": _("From Party Name"),
"fieldtype": "Link",
"options": "Company",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "company_gstin",
- "label": _("From GSTIN"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "from_address_1",
- "label": _("From Address 1"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "from_address_2",
- "label": _("From Address 2"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "from_place",
- "label": _("From Place"),
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "from_pin_code",
- "label": _("From Pin Code"),
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "from_state",
- "label": _("From State"),
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "dispatch_state",
- "label": _("Dispatch State"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "customer",
- "label": _("To Party Name"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "customer_gstin",
- "label": _("To GSTIN"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "to_address_1",
- "label": _("To Address 1"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "to_address_2",
- "label": _("To Address 2"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "to_place",
- "label": _("To Place"),
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "to_pin_code",
- "label": _("To Pin Code"),
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "to_state",
- "label": _("To State"),
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "ship_to_state",
- "label": _("Ship To State"),
- "fieldtype": "Data",
- "width": 100
- },
+ {"fieldname": "company_gstin", "label": _("From GSTIN"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "from_address_1", "label": _("From Address 1"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "from_address_2", "label": _("From Address 2"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "from_place", "label": _("From Place"), "fieldtype": "Data", "width": 80},
+ {"fieldname": "from_pin_code", "label": _("From Pin Code"), "fieldtype": "Data", "width": 80},
+ {"fieldname": "from_state", "label": _("From State"), "fieldtype": "Data", "width": 80},
+ {"fieldname": "dispatch_state", "label": _("Dispatch State"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "customer", "label": _("To Party Name"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "customer_gstin", "label": _("To GSTIN"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "to_address_1", "label": _("To Address 1"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "to_address_2", "label": _("To Address 2"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "to_place", "label": _("To Place"), "fieldtype": "Data", "width": 80},
+ {"fieldname": "to_pin_code", "label": _("To Pin Code"), "fieldtype": "Data", "width": 80},
+ {"fieldname": "to_state", "label": _("To State"), "fieldtype": "Data", "width": 80},
+ {"fieldname": "ship_to_state", "label": _("Ship To State"), "fieldtype": "Data", "width": 100},
{
"fieldname": "item_name",
"label": _("Product"),
"fieldtype": "Link",
"options": "Item",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "description",
- "label": _("Description"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "gst_hsn_code",
- "label": _("HSN"),
- "fieldtype": "Data",
- "width": 120
- },
- {
- "fieldname": "uom",
- "label": _("Unit"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "qty",
- "label": _("Qty"),
- "fieldtype": "Float",
- "width": 100
- },
- {
- "fieldname": "amount",
- "label": _("Accessable Value"),
- "fieldtype": "Float",
- "width": 120
- },
- {
- "fieldname": "tax_rate",
- "label": _("Tax Rate"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "cgst_amount",
- "label": _("CGST Amount"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "sgst_amount",
- "label": _("SGST Amount"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "igst_amount",
- "label": _("IGST Amount"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "cess_amount",
- "label": _("CESS Amount"),
- "fieldtype": "Data",
- "width": 100
- },
+ {"fieldname": "description", "label": _("Description"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "gst_hsn_code", "label": _("HSN"), "fieldtype": "Data", "width": 120},
+ {"fieldname": "uom", "label": _("Unit"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "qty", "label": _("Qty"), "fieldtype": "Float", "width": 100},
+ {"fieldname": "amount", "label": _("Accessable Value"), "fieldtype": "Float", "width": 120},
+ {"fieldname": "tax_rate", "label": _("Tax Rate"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "cgst_amount", "label": _("CGST Amount"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "sgst_amount", "label": _("SGST Amount"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "igst_amount", "label": _("IGST Amount"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "cess_amount", "label": _("CESS Amount"), "fieldtype": "Data", "width": 100},
{
"fieldname": "mode_of_transport",
"label": _("Mode of Transport"),
"fieldtype": "Data",
- "width": 100
+ "width": 100,
},
- {
- "fieldname": "distance",
- "label": _("Distance"),
- "fieldtype": "Data",
- "width": 100
- },
+ {"fieldname": "distance", "label": _("Distance"), "fieldtype": "Data", "width": 100},
{
"fieldname": "transporter_name",
"label": _("Transporter Name"),
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
{
"fieldname": "gst_transporter_id",
"label": _("Transporter ID"),
"fieldtype": "Data",
- "width": 100
+ "width": 100,
},
- {
- "fieldname": "lr_no",
- "label": _("Transport Receipt No"),
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "lr_no", "label": _("Transport Receipt No"), "fieldtype": "Data", "width": 120},
{
"fieldname": "lr_date",
"label": _("Transport Receipt Date"),
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "vehicle_no",
- "label": _("Vehicle No"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "gst_vehicle_type",
- "label": _("Vehicle Type"),
- "fieldtype": "Data",
- "width": 100
- },
+ {"fieldname": "vehicle_no", "label": _("Vehicle No"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "gst_vehicle_type", "label": _("Vehicle Type"), "fieldtype": "Data", "width": 100},
]
return columns
diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
index 59888ff..c75179e 100644
--- "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
@@ -26,31 +26,42 @@
def validate_filters(filters, account_details):
- if not filters.get('company'):
- frappe.throw(_('{0} is mandatory').format(_('Company')))
+ if not filters.get("company"):
+ frappe.throw(_("{0} is mandatory").format(_("Company")))
- if not filters.get('fiscal_year'):
- frappe.throw(_('{0} is mandatory').format(_('Fiscal Year')))
+ if not filters.get("fiscal_year"):
+ frappe.throw(_("{0} is mandatory").format(_("Fiscal Year")))
def set_account_currency(filters):
- filters["company_currency"] = frappe.get_cached_value('Company', filters.company, "default_currency")
+ filters["company_currency"] = frappe.get_cached_value(
+ "Company", filters.company, "default_currency"
+ )
return filters
def get_columns(filters):
columns = [
- "JournalCode" + "::90", "JournalLib" + "::90",
- "EcritureNum" + ":Dynamic Link:90", "EcritureDate" + "::90",
- "CompteNum" + ":Link/Account:100", "CompteLib" + ":Link/Account:200",
- "CompAuxNum" + "::90", "CompAuxLib" + "::90",
- "PieceRef" + "::90", "PieceDate" + "::90",
- "EcritureLib" + "::90", "Debit" + "::90", "Credit" + "::90",
- "EcritureLet" + "::90", "DateLet" +
- "::90", "ValidDate" + "::90",
- "Montantdevise" + "::90", "Idevise" + "::90"
+ "JournalCode" + "::90",
+ "JournalLib" + "::90",
+ "EcritureNum" + ":Dynamic Link:90",
+ "EcritureDate" + "::90",
+ "CompteNum" + ":Link/Account:100",
+ "CompteLib" + ":Link/Account:200",
+ "CompAuxNum" + "::90",
+ "CompAuxLib" + "::90",
+ "PieceRef" + "::90",
+ "PieceDate" + "::90",
+ "EcritureLib" + "::90",
+ "Debit" + "::90",
+ "Credit" + "::90",
+ "EcritureLet" + "::90",
+ "DateLet" + "::90",
+ "ValidDate" + "::90",
+ "Montantdevise" + "::90",
+ "Idevise" + "::90",
]
return columns
@@ -66,10 +77,14 @@
def get_gl_entries(filters):
- group_by_condition = "group by voucher_type, voucher_no, account" \
- if filters.get("group_by_voucher") else "group by gl.name"
+ group_by_condition = (
+ "group by voucher_type, voucher_no, account"
+ if filters.get("group_by_voucher")
+ else "group by gl.name"
+ )
- gl_entries = frappe.db.sql("""
+ gl_entries = frappe.db.sql(
+ """
select
gl.posting_date as GlPostDate, gl.name as GlName, gl.account, gl.transaction_date,
sum(gl.debit) as debit, sum(gl.credit) as credit,
@@ -99,8 +114,12 @@
left join `tabMember` mem on gl.party = mem.name
where gl.company=%(company)s and gl.fiscal_year=%(fiscal_year)s
{group_by_condition}
- order by GlPostDate, voucher_no"""\
- .format(group_by_condition=group_by_condition), filters, as_dict=1)
+ order by GlPostDate, voucher_no""".format(
+ group_by_condition=group_by_condition
+ ),
+ filters,
+ as_dict=1,
+ )
return gl_entries
@@ -108,25 +127,37 @@
def get_result_as_list(data, filters):
result = []
- company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
- accounts = frappe.get_all("Account", filters={"Company": filters.company}, fields=["name", "account_number"])
+ company_currency = frappe.get_cached_value("Company", filters.company, "default_currency")
+ accounts = frappe.get_all(
+ "Account", filters={"Company": filters.company}, fields=["name", "account_number"]
+ )
for d in data:
JournalCode = re.split("-|/|[0-9]", d.get("voucher_no"))[0]
- if d.get("voucher_no").startswith("{0}-".format(JournalCode)) or d.get("voucher_no").startswith("{0}/".format(JournalCode)):
+ if d.get("voucher_no").startswith("{0}-".format(JournalCode)) or d.get("voucher_no").startswith(
+ "{0}/".format(JournalCode)
+ ):
EcritureNum = re.split("-|/", d.get("voucher_no"))[1]
else:
- EcritureNum = re.search(r"{0}(\d+)".format(JournalCode), d.get("voucher_no"), re.IGNORECASE).group(1)
+ EcritureNum = re.search(
+ r"{0}(\d+)".format(JournalCode), d.get("voucher_no"), re.IGNORECASE
+ ).group(1)
EcritureDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
- account_number = [account.account_number for account in accounts if account.name == d.get("account")]
+ account_number = [
+ account.account_number for account in accounts if account.name == d.get("account")
+ ]
if account_number[0] is not None:
- CompteNum = account_number[0]
+ CompteNum = account_number[0]
else:
- frappe.throw(_("Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.").format(d.get("account")))
+ frappe.throw(
+ _(
+ "Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly."
+ ).format(d.get("account"))
+ )
if d.get("party_type") == "Customer":
CompAuxNum = d.get("cusName")
@@ -172,19 +203,45 @@
PieceDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
- debit = '{:.2f}'.format(d.get("debit")).replace(".", ",")
+ debit = "{:.2f}".format(d.get("debit")).replace(".", ",")
- credit = '{:.2f}'.format(d.get("credit")).replace(".", ",")
+ credit = "{:.2f}".format(d.get("credit")).replace(".", ",")
Idevise = d.get("account_currency")
if Idevise != company_currency:
- Montantdevise = '{:.2f}'.format(d.get("debitCurr")).replace(".", ",") if d.get("debitCurr") != 0 else '{:.2f}'.format(d.get("creditCurr")).replace(".", ",")
+ Montantdevise = (
+ "{:.2f}".format(d.get("debitCurr")).replace(".", ",")
+ if d.get("debitCurr") != 0
+ else "{:.2f}".format(d.get("creditCurr")).replace(".", ",")
+ )
else:
- Montantdevise = '{:.2f}'.format(d.get("debit")).replace(".", ",") if d.get("debit") != 0 else '{:.2f}'.format(d.get("credit")).replace(".", ",")
+ Montantdevise = (
+ "{:.2f}".format(d.get("debit")).replace(".", ",")
+ if d.get("debit") != 0
+ else "{:.2f}".format(d.get("credit")).replace(".", ",")
+ )
- row = [JournalCode, d.get("voucher_type"), EcritureNum, EcritureDate, CompteNum, d.get("account"), CompAuxNum, CompAuxLib,
- PieceRef, PieceDate, EcritureLib, debit, credit, "", "", ValidDate, Montantdevise, Idevise]
+ row = [
+ JournalCode,
+ d.get("voucher_type"),
+ EcritureNum,
+ EcritureDate,
+ CompteNum,
+ d.get("account"),
+ CompAuxNum,
+ CompAuxLib,
+ PieceRef,
+ PieceDate,
+ EcritureLib,
+ debit,
+ credit,
+ "",
+ "",
+ ValidDate,
+ Montantdevise,
+ Idevise,
+ ]
result.append(row)
diff --git a/erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py b/erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py
index 528868c..fec63f2 100644
--- a/erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py
+++ b/erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py
@@ -8,24 +8,28 @@
def execute(filters=None):
- return _execute(filters, additional_table_columns=[
- dict(fieldtype='Data', label='Supplier GSTIN', fieldname="supplier_gstin", width=120),
- dict(fieldtype='Data', label='Company GSTIN', fieldname="company_gstin", width=120),
- dict(fieldtype='Data', label='Reverse Charge', fieldname="reverse_charge", width=120),
- dict(fieldtype='Data', label='GST Category', fieldname="gst_category", width=120),
- dict(fieldtype='Data', label='Export Type', fieldname="export_type", width=120),
- dict(fieldtype='Data', label='E-Commerce GSTIN', fieldname="ecommerce_gstin", width=130),
- dict(fieldtype='Data', label='HSN Code', fieldname="gst_hsn_code", width=120),
- dict(fieldtype='Data', label='Supplier Invoice No', fieldname="bill_no", width=120),
- dict(fieldtype='Date', label='Supplier Invoice Date', fieldname="bill_date", width=100)
- ], additional_query_columns=[
- 'supplier_gstin',
- 'company_gstin',
- 'reverse_charge',
- 'gst_category',
- 'export_type',
- 'ecommerce_gstin',
- 'gst_hsn_code',
- 'bill_no',
- 'bill_date'
- ])
+ return _execute(
+ filters,
+ additional_table_columns=[
+ dict(fieldtype="Data", label="Supplier GSTIN", fieldname="supplier_gstin", width=120),
+ dict(fieldtype="Data", label="Company GSTIN", fieldname="company_gstin", width=120),
+ dict(fieldtype="Data", label="Reverse Charge", fieldname="reverse_charge", width=120),
+ dict(fieldtype="Data", label="GST Category", fieldname="gst_category", width=120),
+ dict(fieldtype="Data", label="Export Type", fieldname="export_type", width=120),
+ dict(fieldtype="Data", label="E-Commerce GSTIN", fieldname="ecommerce_gstin", width=130),
+ dict(fieldtype="Data", label="HSN Code", fieldname="gst_hsn_code", width=120),
+ dict(fieldtype="Data", label="Supplier Invoice No", fieldname="bill_no", width=120),
+ dict(fieldtype="Date", label="Supplier Invoice Date", fieldname="bill_date", width=100),
+ ],
+ additional_query_columns=[
+ "supplier_gstin",
+ "company_gstin",
+ "reverse_charge",
+ "gst_category",
+ "export_type",
+ "ecommerce_gstin",
+ "gst_hsn_code",
+ "bill_no",
+ "bill_date",
+ ],
+ )
diff --git a/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.py b/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.py
index 386e219..bb1843f 100644
--- a/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.py
+++ b/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.py
@@ -6,24 +6,30 @@
def execute(filters=None):
- return _execute(filters, additional_table_columns=[
- dict(fieldtype='Data', label='Customer GSTIN', fieldname="customer_gstin", width=120),
- dict(fieldtype='Data', label='Billing Address GSTIN', fieldname="billing_address_gstin", width=140),
- dict(fieldtype='Data', label='Company GSTIN', fieldname="company_gstin", width=120),
- dict(fieldtype='Data', label='Place of Supply', fieldname="place_of_supply", width=120),
- dict(fieldtype='Data', label='Reverse Charge', fieldname="reverse_charge", width=120),
- dict(fieldtype='Data', label='GST Category', fieldname="gst_category", width=120),
- dict(fieldtype='Data', label='Export Type', fieldname="export_type", width=120),
- dict(fieldtype='Data', label='E-Commerce GSTIN', fieldname="ecommerce_gstin", width=130),
- dict(fieldtype='Data', label='HSN Code', fieldname="gst_hsn_code", width=120)
- ], additional_query_columns=[
- 'customer_gstin',
- 'billing_address_gstin',
- 'company_gstin',
- 'place_of_supply',
- 'reverse_charge',
- 'gst_category',
- 'export_type',
- 'ecommerce_gstin',
- 'gst_hsn_code'
- ])
+ return _execute(
+ filters,
+ additional_table_columns=[
+ dict(fieldtype="Data", label="Customer GSTIN", fieldname="customer_gstin", width=120),
+ dict(
+ fieldtype="Data", label="Billing Address GSTIN", fieldname="billing_address_gstin", width=140
+ ),
+ dict(fieldtype="Data", label="Company GSTIN", fieldname="company_gstin", width=120),
+ dict(fieldtype="Data", label="Place of Supply", fieldname="place_of_supply", width=120),
+ dict(fieldtype="Data", label="Reverse Charge", fieldname="reverse_charge", width=120),
+ dict(fieldtype="Data", label="GST Category", fieldname="gst_category", width=120),
+ dict(fieldtype="Data", label="Export Type", fieldname="export_type", width=120),
+ dict(fieldtype="Data", label="E-Commerce GSTIN", fieldname="ecommerce_gstin", width=130),
+ dict(fieldtype="Data", label="HSN Code", fieldname="gst_hsn_code", width=120),
+ ],
+ additional_query_columns=[
+ "customer_gstin",
+ "billing_address_gstin",
+ "company_gstin",
+ "place_of_supply",
+ "reverse_charge",
+ "gst_category",
+ "export_type",
+ "ecommerce_gstin",
+ "gst_hsn_code",
+ ],
+ )
diff --git a/erpnext/regional/report/gst_purchase_register/gst_purchase_register.py b/erpnext/regional/report/gst_purchase_register/gst_purchase_register.py
index 2d99408..609dbba 100644
--- a/erpnext/regional/report/gst_purchase_register/gst_purchase_register.py
+++ b/erpnext/regional/report/gst_purchase_register/gst_purchase_register.py
@@ -6,18 +6,22 @@
def execute(filters=None):
- return _execute(filters, additional_table_columns=[
- dict(fieldtype='Data', label='Supplier GSTIN', fieldname="supplier_gstin", width=120),
- dict(fieldtype='Data', label='Company GSTIN', fieldname="company_gstin", width=120),
- dict(fieldtype='Data', label='Reverse Charge', fieldname="reverse_charge", width=120),
- dict(fieldtype='Data', label='GST Category', fieldname="gst_category", width=120),
- dict(fieldtype='Data', label='Export Type', fieldname="export_type", width=120),
- dict(fieldtype='Data', label='E-Commerce GSTIN', fieldname="ecommerce_gstin", width=130)
- ], additional_query_columns=[
- 'supplier_gstin',
- 'company_gstin',
- 'reverse_charge',
- 'gst_category',
- 'export_type',
- 'ecommerce_gstin'
- ])
+ return _execute(
+ filters,
+ additional_table_columns=[
+ dict(fieldtype="Data", label="Supplier GSTIN", fieldname="supplier_gstin", width=120),
+ dict(fieldtype="Data", label="Company GSTIN", fieldname="company_gstin", width=120),
+ dict(fieldtype="Data", label="Reverse Charge", fieldname="reverse_charge", width=120),
+ dict(fieldtype="Data", label="GST Category", fieldname="gst_category", width=120),
+ dict(fieldtype="Data", label="Export Type", fieldname="export_type", width=120),
+ dict(fieldtype="Data", label="E-Commerce GSTIN", fieldname="ecommerce_gstin", width=130),
+ ],
+ additional_query_columns=[
+ "supplier_gstin",
+ "company_gstin",
+ "reverse_charge",
+ "gst_category",
+ "export_type",
+ "ecommerce_gstin",
+ ],
+ )
diff --git a/erpnext/regional/report/gst_sales_register/gst_sales_register.py b/erpnext/regional/report/gst_sales_register/gst_sales_register.py
index a6f2b3d..94ceb19 100644
--- a/erpnext/regional/report/gst_sales_register/gst_sales_register.py
+++ b/erpnext/regional/report/gst_sales_register/gst_sales_register.py
@@ -6,22 +6,28 @@
def execute(filters=None):
- return _execute(filters, additional_table_columns=[
- dict(fieldtype='Data', label='Customer GSTIN', fieldname="customer_gstin", width=120),
- dict(fieldtype='Data', label='Billing Address GSTIN', fieldname="billing_address_gstin", width=140),
- dict(fieldtype='Data', label='Company GSTIN', fieldname="company_gstin", width=120),
- dict(fieldtype='Data', label='Place of Supply', fieldname="place_of_supply", width=120),
- dict(fieldtype='Data', label='Reverse Charge', fieldname="reverse_charge", width=120),
- dict(fieldtype='Data', label='GST Category', fieldname="gst_category", width=120),
- dict(fieldtype='Data', label='Export Type', fieldname="export_type", width=120),
- dict(fieldtype='Data', label='E-Commerce GSTIN', fieldname="ecommerce_gstin", width=130)
- ], additional_query_columns=[
- 'customer_gstin',
- 'billing_address_gstin',
- 'company_gstin',
- 'place_of_supply',
- 'reverse_charge',
- 'gst_category',
- 'export_type',
- 'ecommerce_gstin'
- ])
+ return _execute(
+ filters,
+ additional_table_columns=[
+ dict(fieldtype="Data", label="Customer GSTIN", fieldname="customer_gstin", width=120),
+ dict(
+ fieldtype="Data", label="Billing Address GSTIN", fieldname="billing_address_gstin", width=140
+ ),
+ dict(fieldtype="Data", label="Company GSTIN", fieldname="company_gstin", width=120),
+ dict(fieldtype="Data", label="Place of Supply", fieldname="place_of_supply", width=120),
+ dict(fieldtype="Data", label="Reverse Charge", fieldname="reverse_charge", width=120),
+ dict(fieldtype="Data", label="GST Category", fieldname="gst_category", width=120),
+ dict(fieldtype="Data", label="Export Type", fieldname="export_type", width=120),
+ dict(fieldtype="Data", label="E-Commerce GSTIN", fieldname="ecommerce_gstin", width=130),
+ ],
+ additional_query_columns=[
+ "customer_gstin",
+ "billing_address_gstin",
+ "company_gstin",
+ "place_of_supply",
+ "reverse_charge",
+ "gst_category",
+ "export_type",
+ "ecommerce_gstin",
+ ],
+ )
diff --git a/erpnext/regional/report/gstr_1/gstr_1.js b/erpnext/regional/report/gstr_1/gstr_1.js
index ef2bdb6..943bd2c 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.js
+++ b/erpnext/regional/report/gstr_1/gstr_1.js
@@ -17,7 +17,7 @@
"fieldtype": "Link",
"options": "Address",
"get_query": function () {
- var company = frappe.query_report.get_filter_value('company');
+ let company = frappe.query_report.get_filter_value('company');
if (company) {
return {
"query": 'frappe.contacts.doctype.address.address.address_query',
@@ -27,6 +27,11 @@
}
},
{
+ "fieldname": "company_gstin",
+ "label": __("Company GSTIN"),
+ "fieldtype": "Select"
+ },
+ {
"fieldname": "from_date",
"label": __("From Date"),
"fieldtype": "Date",
@@ -53,15 +58,28 @@
{ "value": "CDNR-REG", "label": __("Credit/Debit Notes (Registered) - 9B") },
{ "value": "CDNR-UNREG", "label": __("Credit/Debit Notes (Unregistered) - 9B") },
{ "value": "EXPORT", "label": __("Export Invoice - 6A") },
- { "value": "Advances", "label": __("Tax Liability (Advances Received) - 11A(1), 11A(2)") }
+ { "value": "Advances", "label": __("Tax Liability (Advances Received) - 11A(1), 11A(2)") },
+ { "value": "NIL Rated", "label": __("NIL RATED/EXEMPTED Invoices") }
],
"default": "B2B"
}
],
onload: function (report) {
+ let filters = report.get_values();
+
+ frappe.call({
+ method: 'erpnext.regional.report.gstr_1.gstr_1.get_company_gstins',
+ args: {
+ company: filters.company
+ },
+ callback: function(r) {
+ frappe.query_report.page.fields_dict.company_gstin.df.options = r.message;
+ frappe.query_report.page.fields_dict.company_gstin.refresh();
+ }
+ });
report.page.add_inner_button(__("Download as JSON"), function () {
- var filters = report.get_values();
+ let filters = report.get_values();
frappe.call({
method: 'erpnext.regional.report.gstr_1.gstr_1.get_json',
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 11b684d..0fe0647 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -15,6 +15,7 @@
def execute(filters=None):
return Gstr1Report(filters).run()
+
class Gstr1Report(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
@@ -28,7 +29,7 @@
posting_date,
base_grand_total,
base_rounded_total,
- COALESCE(NULLIF(customer_gstin,''), NULLIF(billing_address_gstin, '')) as customer_gstin,
+ NULLIF(billing_address_gstin, '') as billing_address_gstin,
place_of_supply,
ecommerce_gstin,
reverse_charge,
@@ -40,7 +41,8 @@
port_code,
shipping_bill_number,
shipping_bill_date,
- reason_for_issuing_document
+ reason_for_issuing_document,
+ company_gstin
"""
def run(self):
@@ -58,10 +60,12 @@
return self.columns, self.data
def get_data(self):
- if self.filters.get("type_of_business") in ("B2C Small", "B2C Large"):
+ if self.filters.get("type_of_business") in ("B2C Small", "B2C Large"):
self.get_b2c_data()
elif self.filters.get("type_of_business") == "Advances":
self.get_advance_data()
+ elif self.filters.get("type_of_business") == "NIL Rated":
+ self.get_nil_rated_invoices()
elif self.invoices:
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
@@ -80,17 +84,70 @@
advances = self.get_advance_entries()
for entry in advances:
# only consider IGST and SGST so as to avoid duplication of taxable amount
- if entry.account_head in self.gst_accounts.igst_account or \
- entry.account_head in self.gst_accounts.sgst_account:
+ if (
+ entry.account_head in self.gst_accounts.igst_account
+ or entry.account_head in self.gst_accounts.sgst_account
+ ):
advances_data.setdefault((entry.place_of_supply, entry.rate), [0.0, 0.0])
- advances_data[(entry.place_of_supply, entry.rate)][0] += (entry.amount * 100 / entry.rate)
+ advances_data[(entry.place_of_supply, entry.rate)][0] += entry.amount * 100 / entry.rate
elif entry.account_head in self.gst_accounts.cess_account:
advances_data[(entry.place_of_supply, entry.rate)][1] += entry.amount
for key, value in advances_data.items():
- row= [key[0], key[1], value[0], value[1]]
+ row = [key[0], key[1], value[0], value[1]]
self.data.append(row)
+ def get_nil_rated_invoices(self):
+ nil_exempt_output = [
+ {
+ "description": "Inter-State supplies to registered persons",
+ "nil_rated": 0.0,
+ "exempted": 0.0,
+ "non_gst": 0.0,
+ },
+ {
+ "description": "Intra-State supplies to registered persons",
+ "nil_rated": 0.0,
+ "exempted": 0.0,
+ "non_gst": 0.0,
+ },
+ {
+ "description": "Inter-State supplies to unregistered persons",
+ "nil_rated": 0.0,
+ "exempted": 0.0,
+ "non_gst": 0.0,
+ },
+ {
+ "description": "Intra-State supplies to unregistered persons",
+ "nil_rated": 0.0,
+ "exempted": 0.0,
+ "non_gst": 0.0,
+ },
+ ]
+
+ for invoice, details in self.nil_exempt_non_gst.items():
+ invoice_detail = self.invoices.get(invoice)
+ if invoice_detail.get("gst_category") in ("Registered Regular", "Deemed Export", "SEZ"):
+ if is_inter_state(invoice_detail):
+ nil_exempt_output[0]["nil_rated"] += details[0]
+ nil_exempt_output[0]["exempted"] += details[1]
+ nil_exempt_output[0]["non_gst"] += details[2]
+ else:
+ nil_exempt_output[1]["nil_rated"] += details[0]
+ nil_exempt_output[1]["exempted"] += details[1]
+ nil_exempt_output[1]["non_gst"] += details[2]
+ else:
+ if is_inter_state(invoice_detail):
+ nil_exempt_output[2]["nil_rated"] += details[0]
+ nil_exempt_output[2]["exempted"] += details[1]
+ nil_exempt_output[2]["non_gst"] += details[2]
+ else:
+ nil_exempt_output[3]["nil_rated"] += details[0]
+ nil_exempt_output[3]["exempted"] += details[1]
+ nil_exempt_output[3]["non_gst"] += details[2]
+
+ self.data = nil_exempt_output
+
def get_b2c_data(self):
b2cs_output = {}
@@ -99,26 +156,34 @@
invoice_details = self.invoices.get(inv)
for rate, items in items_based_on_rate.items():
place_of_supply = invoice_details.get("place_of_supply")
- ecommerce_gstin = invoice_details.get("ecommerce_gstin")
+ ecommerce_gstin = invoice_details.get("ecommerce_gstin")
- b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin), {
- "place_of_supply": "",
- "ecommerce_gstin": "",
- "rate": "",
- "taxable_value": 0,
- "cess_amount": 0,
- "type": "",
- "invoice_number": invoice_details.get("invoice_number"),
- "posting_date": invoice_details.get("posting_date"),
- "invoice_value": invoice_details.get("base_grand_total"),
- })
+ b2cs_output.setdefault(
+ (rate, place_of_supply, ecommerce_gstin),
+ {
+ "place_of_supply": "",
+ "ecommerce_gstin": "",
+ "rate": "",
+ "taxable_value": 0,
+ "cess_amount": 0,
+ "type": "",
+ "invoice_number": invoice_details.get("invoice_number"),
+ "posting_date": invoice_details.get("posting_date"),
+ "invoice_value": invoice_details.get("base_grand_total"),
+ },
+ )
row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
row["place_of_supply"] = place_of_supply
row["ecommerce_gstin"] = ecommerce_gstin
row["rate"] = rate
- row["taxable_value"] += sum([abs(net_amount)
- for item_code, net_amount in self.invoice_items.get(inv).items() if item_code in items])
+ row["taxable_value"] += sum(
+ [
+ abs(net_amount)
+ for item_code, net_amount in self.invoice_items.get(inv).items()
+ if item_code in items
+ ]
+ )
row["cess_amount"] += flt(self.invoice_cess.get(inv), 2)
row["type"] = "E" if ecommerce_gstin else "OE"
@@ -128,14 +193,17 @@
def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, items):
row = []
for fieldname in self.invoice_fields:
- if self.filters.get("type_of_business") in ("CDNR-REG", "CDNR-UNREG") and fieldname == "invoice_value":
+ if (
+ self.filters.get("type_of_business") in ("CDNR-REG", "CDNR-UNREG")
+ and fieldname == "invoice_value"
+ ):
row.append(abs(invoice_details.base_rounded_total) or abs(invoice_details.base_grand_total))
elif fieldname == "invoice_value":
row.append(invoice_details.base_rounded_total or invoice_details.base_grand_total)
- elif fieldname in ('posting_date', 'shipping_bill_date'):
- row.append(formatdate(invoice_details.get(fieldname), 'dd-MMM-YY'))
+ elif fieldname in ("posting_date", "shipping_bill_date"):
+ row.append(formatdate(invoice_details.get(fieldname), "dd-MMM-YY"))
elif fieldname == "export_type":
- export_type = "WPAY" if invoice_details.get(fieldname)=="With Payment of Tax" else "WOPAY"
+ export_type = "WPAY" if invoice_details.get(fieldname) == "With Payment of Tax" else "WOPAY"
row.append(export_type)
else:
row.append(invoice_details.get(fieldname))
@@ -148,20 +216,25 @@
for item_code, net_amount in self.invoice_items.get(invoice).items():
if item_code in items:
- if self.item_tax_rate.get(invoice) and tax_rate/division_factor in self.item_tax_rate.get(invoice, {}).get(item_code, []):
+ if self.item_tax_rate.get(invoice) and tax_rate / division_factor in self.item_tax_rate.get(
+ invoice, {}
+ ).get(item_code, []):
taxable_value += abs(net_amount)
elif not self.item_tax_rate.get(invoice):
taxable_value += abs(net_amount)
elif tax_rate:
taxable_value += abs(net_amount)
- elif not tax_rate and self.filters.get('type_of_business') == 'EXPORT' \
- and invoice_details.get('export_type') == "Without Payment of Tax":
+ elif (
+ not tax_rate
+ and self.filters.get("type_of_business") == "EXPORT"
+ and invoice_details.get("export_type") == "Without Payment of Tax"
+ ):
taxable_value += abs(net_amount)
row += [tax_rate or 0, taxable_value]
for column in self.other_columns:
- if column.get('fieldname') == 'cess_amount':
+ if column.get("fieldname") == "cess_amount":
row.append(flt(self.invoice_cess.get(invoice), 2))
return row, taxable_value
@@ -170,67 +243,82 @@
self.invoices = frappe._dict()
conditions = self.get_conditions()
- invoice_data = frappe.db.sql("""
+ invoice_data = frappe.db.sql(
+ """
select
{select_columns}
from `tab{doctype}`
where docstatus = 1 {where_conditions}
and is_opening = 'No'
order by posting_date desc
- """.format(select_columns=self.select_columns, doctype=self.doctype,
- where_conditions=conditions), self.filters, as_dict=1)
+ """.format(
+ select_columns=self.select_columns, doctype=self.doctype, where_conditions=conditions
+ ),
+ self.filters,
+ as_dict=1,
+ )
for d in invoice_data:
self.invoices.setdefault(d.invoice_number, d)
def get_advance_entries(self):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT SUM(a.base_tax_amount) as amount, a.account_head, a.rate, p.place_of_supply
FROM `tabPayment Entry` p, `tabAdvance Taxes and Charges` a
WHERE p.docstatus = 1
AND p.name = a.parent
AND posting_date between %s and %s
GROUP BY a.account_head, p.place_of_supply, a.rate
- """, (self.filters.get('from_date'), self.filters.get('to_date')), as_dict=1)
+ """,
+ (self.filters.get("from_date"), self.filters.get("to_date")),
+ as_dict=1,
+ )
def get_conditions(self):
conditions = ""
- for opts in (("company", " and company=%(company)s"),
+ for opts in (
+ ("company", " and company=%(company)s"),
("from_date", " and posting_date>=%(from_date)s"),
("to_date", " and posting_date<=%(to_date)s"),
- ("company_address", " and company_address=%(company_address)s")):
- if self.filters.get(opts[0]):
- conditions += opts[1]
+ ("company_address", " and company_address=%(company_address)s"),
+ ("company_gstin", " and company_gstin=%(company_gstin)s"),
+ ):
+ if self.filters.get(opts[0]):
+ conditions += opts[1]
-
- if self.filters.get("type_of_business") == "B2B":
- conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') AND is_return != 1 AND is_debit_note !=1"
+ if self.filters.get("type_of_business") == "B2B":
+ conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Registered Composition', 'Deemed Export', 'SEZ') AND is_return != 1 AND is_debit_note !=1"
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
- b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
+ b2c_limit = frappe.db.get_single_value("GST Settings", "b2c_limit")
if not b2c_limit:
frappe.throw(_("Please set B2C Limit in GST Settings."))
- if self.filters.get("type_of_business") == "B2C Large":
+ if self.filters.get("type_of_business") == "B2C Large":
conditions += """ AND ifnull(SUBSTR(place_of_supply, 1, 2),'') != ifnull(SUBSTR(company_gstin, 1, 2),'')
- AND grand_total > {0} AND is_return != 1 AND is_debit_note !=1 AND gst_category ='Unregistered' """.format(flt(b2c_limit))
+ AND grand_total > {0} AND is_return != 1 AND is_debit_note !=1 AND gst_category ='Unregistered' """.format(
+ flt(b2c_limit)
+ )
- elif self.filters.get("type_of_business") == "B2C Small":
+ elif self.filters.get("type_of_business") == "B2C Small":
conditions += """ AND (
SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
- OR grand_total <= {0}) and is_return != 1 AND gst_category ='Unregistered' """.format(flt(b2c_limit))
+ OR grand_total <= {0}) and is_return != 1 AND gst_category ='Unregistered' """.format(
+ flt(b2c_limit)
+ )
elif self.filters.get("type_of_business") == "CDNR-REG":
conditions += """ AND (is_return = 1 OR is_debit_note = 1) AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ')"""
elif self.filters.get("type_of_business") == "CDNR-UNREG":
- b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
+ b2c_limit = frappe.db.get_single_value("GST Settings", "b2c_limit")
conditions += """ AND ifnull(SUBSTR(place_of_supply, 1, 2),'') != ifnull(SUBSTR(company_gstin, 1, 2),'')
AND (is_return = 1 OR is_debit_note = 1)
AND IFNULL(gst_category, '') in ('Unregistered', 'Overseas')"""
- elif self.filters.get("type_of_business") == "EXPORT":
+ elif self.filters.get("type_of_business") == "EXPORT":
conditions += """ AND is_return !=1 and gst_category = 'Overseas' """
conditions += " AND IFNULL(billing_address_gstin, '') != company_gstin"
@@ -240,16 +328,24 @@
def get_invoice_items(self):
self.invoice_items = frappe._dict()
self.item_tax_rate = frappe._dict()
+ self.nil_exempt_non_gst = {}
- items = frappe.db.sql("""
- select item_code, parent, taxable_value, base_net_amount, item_tax_rate
- from `tab%s Item`
+ items = frappe.db.sql(
+ """
+ select item_code, parent, taxable_value, base_net_amount, item_tax_rate, is_nil_exempt,
+ is_non_gst from `tab%s Item`
where parent in (%s)
- """ % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
+ """
+ % (self.doctype, ", ".join(["%s"] * len(self.invoices))),
+ tuple(self.invoices),
+ as_dict=1,
+ )
for d in items:
self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
- self.invoice_items[d.parent][d.item_code] += d.get('taxable_value', 0) or d.get('base_net_amount', 0)
+ self.invoice_items[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get(
+ "base_net_amount", 0
+ )
item_tax_rate = {}
@@ -260,8 +356,19 @@
tax_rate_dict = self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, [])
tax_rate_dict.append(rate)
+ if d.is_nil_exempt:
+ self.nil_exempt_non_gst.setdefault(d.parent, [0.0, 0.0, 0.0])
+ if item_tax_rate:
+ self.nil_exempt_non_gst[d.parent][0] += d.get("taxable_value", 0)
+ else:
+ self.nil_exempt_non_gst[d.parent][1] += d.get("taxable_value", 0)
+ elif d.is_non_gst:
+ self.nil_exempt_non_gst.setdefault(d.parent, [0.0, 0.0, 0.0])
+ self.nil_exempt_non_gst[d.parent][2] += d.get("taxable_value", 0)
+
def get_items_based_on_tax_rate(self):
- self.tax_details = frappe.db.sql("""
+ self.tax_details = frappe.db.sql(
+ """
select
parent, account_head, item_wise_tax_detail, base_tax_amount_after_discount_amount
from `tab%s`
@@ -269,8 +376,10 @@
parenttype = %s and docstatus = 1
and parent in (%s)
order by account_head
- """ % (self.tax_doctype, '%s', ', '.join(['%s']*len(self.invoices.keys()))),
- tuple([self.doctype] + list(self.invoices.keys())))
+ """
+ % (self.tax_doctype, "%s", ", ".join(["%s"] * len(self.invoices.keys()))),
+ tuple([self.doctype] + list(self.invoices.keys())),
+ )
self.items_based_on_tax_rate = {}
self.invoice_cess = frappe._dict()
@@ -286,8 +395,7 @@
try:
item_wise_tax_detail = json.loads(item_wise_tax_detail)
cgst_or_sgst = False
- if account in self.gst_accounts.cgst_account \
- or account in self.gst_accounts.sgst_account:
+ if account in self.gst_accounts.cgst_account or account in self.gst_accounts.sgst_account:
cgst_or_sgst = True
if not (cgst_or_sgst or account in self.gst_accounts.igst_account):
@@ -304,410 +412,289 @@
if parent not in self.cgst_sgst_invoices:
self.cgst_sgst_invoices.append(parent)
- rate_based_dict = self.items_based_on_tax_rate\
- .setdefault(parent, {}).setdefault(tax_rate, [])
+ rate_based_dict = self.items_based_on_tax_rate.setdefault(parent, {}).setdefault(
+ tax_rate, []
+ )
if item_code not in rate_based_dict:
rate_based_dict.append(item_code)
except ValueError:
continue
if unidentified_gst_accounts:
- frappe.msgprint(_("Following accounts might be selected in GST Settings:")
- + "<br>" + "<br>".join(unidentified_gst_accounts), alert=True)
+ frappe.msgprint(
+ _("Following accounts might be selected in GST Settings:")
+ + "<br>"
+ + "<br>".join(unidentified_gst_accounts),
+ alert=True,
+ )
# Build itemised tax for export invoices where tax table is blank
for invoice, items in self.invoice_items.items():
- if invoice not in self.items_based_on_tax_rate and invoice not in unidentified_gst_accounts_invoice \
- and self.invoices.get(invoice, {}).get('export_type') == "Without Payment of Tax" \
- and self.invoices.get(invoice, {}).get('gst_category') == "Overseas":
- self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
+ if (
+ invoice not in self.items_based_on_tax_rate
+ and invoice not in unidentified_gst_accounts_invoice
+ and self.invoices.get(invoice, {}).get("export_type") == "Without Payment of Tax"
+ and self.invoices.get(invoice, {}).get("gst_category") in ("Overseas", "SEZ")
+ ):
+ self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
def get_columns(self):
- self.tax_columns = [
- {
- "fieldname": "rate",
- "label": "Rate",
- "fieldtype": "Int",
- "width": 60
- },
- {
- "fieldname": "taxable_value",
- "label": "Taxable Value",
- "fieldtype": "Currency",
- "width": 100
- }
- ]
self.other_columns = []
+ self.tax_columns = []
- if self.filters.get("type_of_business") == "B2B":
+ if self.filters.get("type_of_business") != "NIL Rated":
+ self.tax_columns = [
+ {"fieldname": "rate", "label": "Rate", "fieldtype": "Int", "width": 60},
+ {
+ "fieldname": "taxable_value",
+ "label": "Taxable Value",
+ "fieldtype": "Currency",
+ "width": 100,
+ },
+ ]
+
+ if self.filters.get("type_of_business") == "B2B":
self.invoice_columns = [
{
- "fieldname": "customer_gstin",
+ "fieldname": "billing_address_gstin",
"label": "GSTIN/UIN of Recipient",
"fieldtype": "Data",
- "width": 150
+ "width": 150,
},
- {
- "fieldname": "customer_name",
- "label": "Receiver Name",
- "fieldtype": "Data",
- "width":100
- },
+ {"fieldname": "customer_name", "label": "Receiver Name", "fieldtype": "Data", "width": 100},
{
"fieldname": "invoice_number",
"label": "Invoice Number",
"fieldtype": "Link",
"options": "Sales Invoice",
- "width":100
+ "width": 100,
},
- {
- "fieldname": "posting_date",
- "label": "Invoice date",
- "fieldtype": "Data",
- "width":80
- },
+ {"fieldname": "posting_date", "label": "Invoice date", "fieldtype": "Data", "width": 80},
{
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
- "width":100
+ "width": 100,
},
{
"fieldname": "place_of_supply",
"label": "Place Of Supply",
"fieldtype": "Data",
- "width":100
+ "width": 100,
},
- {
- "fieldname": "reverse_charge",
- "label": "Reverse Charge",
- "fieldtype": "Data"
- },
- {
- "fieldname": "gst_category",
- "label": "Invoice Type",
- "fieldtype": "Data"
- },
+ {"fieldname": "reverse_charge", "label": "Reverse Charge", "fieldtype": "Data"},
+ {"fieldname": "gst_category", "label": "Invoice Type", "fieldtype": "Data"},
{
"fieldname": "ecommerce_gstin",
"label": "E-Commerce GSTIN",
"fieldtype": "Data",
- "width":120
- }
+ "width": 120,
+ },
]
self.other_columns = [
- {
- "fieldname": "cess_amount",
- "label": "Cess Amount",
- "fieldtype": "Currency",
- "width": 100
- }
- ]
+ {"fieldname": "cess_amount", "label": "Cess Amount", "fieldtype": "Currency", "width": 100}
+ ]
- elif self.filters.get("type_of_business") == "B2C Large":
+ elif self.filters.get("type_of_business") == "B2C Large":
self.invoice_columns = [
{
"fieldname": "invoice_number",
"label": "Invoice Number",
"fieldtype": "Link",
"options": "Sales Invoice",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "posting_date",
- "label": "Invoice date",
- "fieldtype": "Data",
- "width": 100
- },
+ {"fieldname": "posting_date", "label": "Invoice date", "fieldtype": "Data", "width": 100},
{
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
- "width": 100
+ "width": 100,
},
{
"fieldname": "place_of_supply",
"label": "Place Of Supply",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
{
"fieldname": "ecommerce_gstin",
"label": "E-Commerce GSTIN",
"fieldtype": "Data",
- "width": 130
- }
+ "width": 130,
+ },
]
self.other_columns = [
- {
- "fieldname": "cess_amount",
- "label": "Cess Amount",
- "fieldtype": "Currency",
- "width": 100
- }
- ]
+ {"fieldname": "cess_amount", "label": "Cess Amount", "fieldtype": "Currency", "width": 100}
+ ]
elif self.filters.get("type_of_business") == "CDNR-REG":
self.invoice_columns = [
{
- "fieldname": "customer_gstin",
+ "fieldname": "billing_address_gstin",
"label": "GSTIN/UIN of Recipient",
"fieldtype": "Data",
- "width": 150
+ "width": 150,
},
- {
- "fieldname": "customer_name",
- "label": "Receiver Name",
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "customer_name", "label": "Receiver Name", "fieldtype": "Data", "width": 120},
{
"fieldname": "return_against",
"label": "Invoice/Advance Receipt Number",
"fieldtype": "Link",
"options": "Sales Invoice",
- "width": 120
+ "width": 120,
},
{
"fieldname": "posting_date",
"label": "Invoice/Advance Receipt date",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
{
"fieldname": "invoice_number",
"label": "Invoice/Advance Receipt Number",
"fieldtype": "Link",
"options": "Sales Invoice",
- "width":120
+ "width": 120,
},
- {
- "fieldname": "reverse_charge",
- "label": "Reverse Charge",
- "fieldtype": "Data"
- },
- {
- "fieldname": "export_type",
- "label": "Export Type",
- "fieldtype": "Data",
- "hidden": 1
- },
+ {"fieldname": "reverse_charge", "label": "Reverse Charge", "fieldtype": "Data"},
+ {"fieldname": "export_type", "label": "Export Type", "fieldtype": "Data", "hidden": 1},
{
"fieldname": "reason_for_issuing_document",
"label": "Reason For Issuing document",
"fieldtype": "Data",
- "width": 140
+ "width": 140,
},
{
"fieldname": "place_of_supply",
"label": "Place Of Supply",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "gst_category",
- "label": "GST Category",
- "fieldtype": "Data"
- },
+ {"fieldname": "gst_category", "label": "GST Category", "fieldtype": "Data"},
{
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
- "width": 120
- }
+ "width": 120,
+ },
]
self.other_columns = [
- {
- "fieldname": "cess_amount",
- "label": "Cess Amount",
- "fieldtype": "Currency",
- "width": 100
- },
- {
- "fieldname": "pre_gst",
- "label": "PRE GST",
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "document_type",
- "label": "Document Type",
- "fieldtype": "Data",
- "width": 80
- }
+ {"fieldname": "cess_amount", "label": "Cess Amount", "fieldtype": "Currency", "width": 100},
+ {"fieldname": "pre_gst", "label": "PRE GST", "fieldtype": "Data", "width": 80},
+ {"fieldname": "document_type", "label": "Document Type", "fieldtype": "Data", "width": 80},
]
elif self.filters.get("type_of_business") == "CDNR-UNREG":
self.invoice_columns = [
- {
- "fieldname": "customer_name",
- "label": "Receiver Name",
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "customer_name", "label": "Receiver Name", "fieldtype": "Data", "width": 120},
{
"fieldname": "return_against",
"label": "Issued Against",
"fieldtype": "Link",
"options": "Sales Invoice",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "posting_date",
- "label": "Note Date",
- "fieldtype": "Date",
- "width": 120
- },
+ {"fieldname": "posting_date", "label": "Note Date", "fieldtype": "Date", "width": 120},
{
"fieldname": "invoice_number",
"label": "Note Number",
"fieldtype": "Link",
"options": "Sales Invoice",
- "width":120
+ "width": 120,
},
- {
- "fieldname": "export_type",
- "label": "Export Type",
- "fieldtype": "Data",
- "hidden": 1
- },
+ {"fieldname": "export_type", "label": "Export Type", "fieldtype": "Data", "hidden": 1},
{
"fieldname": "reason_for_issuing_document",
"label": "Reason For Issuing document",
"fieldtype": "Data",
- "width": 140
+ "width": 140,
},
{
"fieldname": "place_of_supply",
"label": "Place Of Supply",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "gst_category",
- "label": "GST Category",
- "fieldtype": "Data"
- },
+ {"fieldname": "gst_category", "label": "GST Category", "fieldtype": "Data"},
{
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
- "width": 120
- }
+ "width": 120,
+ },
]
self.other_columns = [
- {
- "fieldname": "cess_amount",
- "label": "Cess Amount",
- "fieldtype": "Currency",
- "width": 100
- },
- {
- "fieldname": "pre_gst",
- "label": "PRE GST",
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "document_type",
- "label": "Document Type",
- "fieldtype": "Data",
- "width": 80
- }
+ {"fieldname": "cess_amount", "label": "Cess Amount", "fieldtype": "Currency", "width": 100},
+ {"fieldname": "pre_gst", "label": "PRE GST", "fieldtype": "Data", "width": 80},
+ {"fieldname": "document_type", "label": "Document Type", "fieldtype": "Data", "width": 80},
]
- elif self.filters.get("type_of_business") == "B2C Small":
+ elif self.filters.get("type_of_business") == "B2C Small":
self.invoice_columns = [
{
"fieldname": "place_of_supply",
"label": "Place Of Supply",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
{
"fieldname": "ecommerce_gstin",
"label": "E-Commerce GSTIN",
"fieldtype": "Data",
- "width": 130
- }
+ "width": 130,
+ },
]
self.other_columns = [
- {
- "fieldname": "cess_amount",
- "label": "Cess Amount",
- "fieldtype": "Currency",
- "width": 100
- },
- {
- "fieldname": "type",
- "label": "Type",
- "fieldtype": "Data",
- "width": 50
- }
+ {"fieldname": "cess_amount", "label": "Cess Amount", "fieldtype": "Currency", "width": 100},
+ {"fieldname": "type", "label": "Type", "fieldtype": "Data", "width": 50},
]
- elif self.filters.get("type_of_business") == "EXPORT":
+ elif self.filters.get("type_of_business") == "EXPORT":
self.invoice_columns = [
- {
- "fieldname": "export_type",
- "label": "Export Type",
- "fieldtype": "Data",
- "width":120
- },
+ {"fieldname": "export_type", "label": "Export Type", "fieldtype": "Data", "width": 120},
{
"fieldname": "invoice_number",
"label": "Invoice Number",
"fieldtype": "Link",
"options": "Sales Invoice",
- "width":120
+ "width": 120,
},
- {
- "fieldname": "posting_date",
- "label": "Invoice date",
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "posting_date", "label": "Invoice date", "fieldtype": "Data", "width": 120},
{
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "port_code",
- "label": "Port Code",
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "port_code", "label": "Port Code", "fieldtype": "Data", "width": 120},
{
"fieldname": "shipping_bill_number",
"label": "Shipping Bill Number",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
{
"fieldname": "shipping_bill_date",
"label": "Shipping Bill Date",
"fieldtype": "Data",
- "width": 120
- }
+ "width": 120,
+ },
]
elif self.filters.get("type_of_business") == "Advances":
self.invoice_columns = [
- {
- "fieldname": "place_of_supply",
- "label": "Place Of Supply",
- "fieldtype": "Data",
- "width": 120
- }
+ {"fieldname": "place_of_supply", "label": "Place Of Supply", "fieldtype": "Data", "width": 120}
]
self.other_columns = [
- {
- "fieldname": "cess_amount",
- "label": "Cess Amount",
- "fieldtype": "Currency",
- "width": 100
- }
+ {"fieldname": "cess_amount", "label": "Cess Amount", "fieldtype": "Currency", "width": 100}
+ ]
+ elif self.filters.get("type_of_business") == "NIL Rated":
+ self.invoice_columns = [
+ {"fieldname": "description", "label": "Description", "fieldtype": "Data", "width": 420},
+ {"fieldname": "nil_rated", "label": "Nil Rated", "fieldtype": "Currency", "width": 200},
+ {"fieldname": "exempted", "label": "Exempted", "fieldtype": "Currency", "width": 200},
+ {"fieldname": "non_gst", "label": "Non GST", "fieldtype": "Currency", "width": 200},
]
self.columns = self.invoice_columns + self.tax_columns + self.other_columns
+
@frappe.whitelist()
def get_json(filters, report_name, data):
filters = json.loads(filters)
@@ -716,13 +703,14 @@
fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year)
- gst_json = {"version": "GST3.0.4",
- "hash": "hash", "gstin": gstin, "fp": fp}
+ gst_json = {"version": "GST3.0.4", "hash": "hash", "gstin": gstin, "fp": fp}
res = {}
if filters["type_of_business"] == "B2B":
for item in report_data[:-1]:
- res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
+ res.setdefault(item["billing_address_gstin"], {}).setdefault(item["invoice_number"], []).append(
+ item
+ )
out = get_b2b_json(res, gstin)
gst_json["b2b"] = out
@@ -746,13 +734,15 @@
gst_json["exp"] = out
elif filters["type_of_business"] == "CDNR-REG":
for item in report_data[:-1]:
- res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
+ res.setdefault(item["billing_address_gstin"], {}).setdefault(item["invoice_number"], []).append(
+ item
+ )
out = get_cdnr_reg_json(res, gstin)
gst_json["cdnr"] = out
elif filters["type_of_business"] == "CDNR-UNREG":
for item in report_data[:-1]:
- res.setdefault(item["invoice_number"],[]).append(item)
+ res.setdefault(item["invoice_number"], []).append(item)
out = get_cdnr_unreg_json(res, gstin)
gst_json["cdnur"] = out
@@ -760,38 +750,51 @@
elif filters["type_of_business"] == "Advances":
for item in report_data[:-1]:
if not item.get("place_of_supply"):
- frappe.throw(_("""{0} not entered in some entries.
- Please update and try again""").format(frappe.bold("Place Of Supply")))
+ frappe.throw(
+ _(
+ """{0} not entered in some entries.
+ Please update and try again"""
+ ).format(frappe.bold("Place Of Supply"))
+ )
- res.setdefault(item["place_of_supply"],[]).append(item)
+ res.setdefault(item["place_of_supply"], []).append(item)
out = get_advances_json(res, gstin)
gst_json["at"] = out
- return {
- 'report_name': report_name,
- 'report_type': filters['type_of_business'],
- 'data': gst_json
- }
+ elif filters["type_of_business"] == "NIL Rated":
+ res = report_data[:-1]
+ out = get_exempted_json(res)
+ gst_json["nil"] = out
+
+ return {"report_name": report_name, "report_type": filters["type_of_business"], "data": gst_json}
+
def get_b2b_json(res, gstin):
- inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
+ out = []
for gst_in in res:
b2b_item, inv = {"ctin": gst_in, "inv": []}, []
- if not gst_in: continue
+ if not gst_in:
+ continue
for number, invoice in res[gst_in].items():
if not invoice[0]["place_of_supply"]:
- frappe.throw(_("""{0} not entered in Invoice {1}.
- Please update and try again""").format(frappe.bold("Place Of Supply"),
- frappe.bold(invoice[0]['invoice_number'])))
+ frappe.throw(
+ _(
+ """{0} not entered in Invoice {1}.
+ Please update and try again"""
+ ).format(
+ frappe.bold("Place Of Supply"), frappe.bold(invoice[0]["invoice_number"])
+ )
+ )
inv_item = get_basic_invoice_detail(invoice[0])
- inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
+ inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split("-")[0])
inv_item["rchrg"] = invoice[0]["reverse_charge"]
- inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
+ inv_item["inv_typ"] = get_invoice_type(invoice[0])
- if inv_item["pos"]=="00": continue
+ if inv_item["pos"] == "00":
+ continue
inv_item["itms"] = []
for item in invoice:
@@ -799,95 +802,101 @@
inv.append(inv_item)
- if not inv: continue
+ if not inv:
+ continue
b2b_item["inv"] = inv
out.append(b2b_item)
return out
+
def get_b2cs_json(data, gstin):
company_state_number = gstin[0:2]
out = []
for d in data:
if not d.get("place_of_supply"):
- frappe.throw(_("""{0} not entered in some invoices.
- Please update and try again""").format(frappe.bold("Place Of Supply")))
+ frappe.throw(
+ _(
+ """{0} not entered in some invoices.
+ Please update and try again"""
+ ).format(frappe.bold("Place Of Supply"))
+ )
- pos = d.get('place_of_supply').split('-')[0]
+ pos = d.get("place_of_supply").split("-")[0]
tax_details = {}
- rate = d.get('rate', 0)
- tax = flt((d["taxable_value"]*rate)/100.0, 2)
+ rate = d.get("rate", 0)
+ tax = flt((d["taxable_value"] * rate) / 100.0, 2)
if company_state_number == pos:
- tax_details.update({"camt": flt(tax/2.0, 2), "samt": flt(tax/2.0, 2)})
+ tax_details.update({"camt": flt(tax / 2.0, 2), "samt": flt(tax / 2.0, 2)})
else:
tax_details.update({"iamt": tax})
inv = {
"sply_ty": "INTRA" if company_state_number == pos else "INTER",
"pos": pos,
- "typ": d.get('type'),
- "txval": flt(d.get('taxable_value'), 2),
+ "typ": d.get("type"),
+ "txval": flt(d.get("taxable_value"), 2),
"rt": rate,
- "iamt": flt(tax_details.get('iamt'), 2),
- "camt": flt(tax_details.get('camt'), 2),
- "samt": flt(tax_details.get('samt'), 2),
- "csamt": flt(d.get('cess_amount'), 2)
+ "iamt": flt(tax_details.get("iamt"), 2),
+ "camt": flt(tax_details.get("camt"), 2),
+ "samt": flt(tax_details.get("samt"), 2),
+ "csamt": flt(d.get("cess_amount"), 2),
}
- if d.get('type') == "E" and d.get('ecommerce_gstin'):
- inv.update({
- "etin": d.get('ecommerce_gstin')
- })
+ if d.get("type") == "E" and d.get("ecommerce_gstin"):
+ inv.update({"etin": d.get("ecommerce_gstin")})
out.append(inv)
return out
+
def get_advances_json(data, gstin):
company_state_number = gstin[0:2]
out = []
for place_of_supply, items in data.items():
- supply_type = "INTRA" if company_state_number == place_of_supply.split('-')[0] else "INTER"
- row = {
- "pos": place_of_supply.split('-')[0],
- "itms": [],
- "sply_ty": supply_type
- }
+ supply_type = "INTRA" if company_state_number == place_of_supply.split("-")[0] else "INTER"
+ row = {"pos": place_of_supply.split("-")[0], "itms": [], "sply_ty": supply_type}
for item in items:
itms = {
- 'rt': item['rate'],
- 'ad_amount': flt(item.get('taxable_value')),
- 'csamt': flt(item.get('cess_amount'))
+ "rt": item["rate"],
+ "ad_amount": flt(item.get("taxable_value")),
+ "csamt": flt(item.get("cess_amount")),
}
if supply_type == "INTRA":
- itms.update({
- "samt": flt((itms["ad_amount"] * itms["rt"]) / 100),
- "camt": flt((itms["ad_amount"] * itms["rt"]) / 100),
- "rt": itms["rt"] * 2
- })
+ itms.update(
+ {
+ "samt": flt((itms["ad_amount"] * itms["rt"]) / 100),
+ "camt": flt((itms["ad_amount"] * itms["rt"]) / 100),
+ "rt": itms["rt"] * 2,
+ }
+ )
else:
- itms.update({
- "iamt": flt((itms["ad_amount"] * itms["rt"]) / 100)
- })
+ itms.update({"iamt": flt((itms["ad_amount"] * itms["rt"]) / 100)})
- row['itms'].append(itms)
+ row["itms"].append(itms)
out.append(row)
return out
+
def get_b2cl_json(res, gstin):
out = []
for pos in res:
if not pos:
- frappe.throw(_("""{0} not entered in some invoices.
- Please update and try again""").format(frappe.bold("Place Of Supply")))
+ frappe.throw(
+ _(
+ """{0} not entered in some invoices.
+ Please update and try again"""
+ ).format(frappe.bold("Place Of Supply"))
+ )
- b2cl_item, inv = {"pos": "%02d" % int(pos.split('-')[0]), "inv": []}, []
+ b2cl_item, inv = {"pos": "%02d" % int(pos.split("-")[0]), "inv": []}, []
for row in res[pos]:
inv_item = get_basic_invoice_detail(row)
@@ -903,6 +912,7 @@
return out
+
def get_export_json(res):
out = []
for exp_type in res:
@@ -910,12 +920,9 @@
for row in res[exp_type]:
inv_item = get_basic_invoice_detail(row)
- inv_item["itms"] = [{
- "txval": flt(row["taxable_value"], 2),
- "rt": row["rate"] or 0,
- "iamt": 0,
- "csamt": 0
- }]
+ inv_item["itms"] = [
+ {"txval": flt(row["taxable_value"], 2), "rt": row["rate"] or 0, "iamt": 0, "csamt": 0}
+ ]
inv.append(inv_item)
@@ -924,27 +931,34 @@
return out
+
def get_cdnr_reg_json(res, gstin):
out = []
for gst_in in res:
cdnr_item, inv = {"ctin": gst_in, "nt": []}, []
- if not gst_in: continue
+ if not gst_in:
+ continue
for number, invoice in res[gst_in].items():
if not invoice[0]["place_of_supply"]:
- frappe.throw(_("""{0} not entered in Invoice {1}.
- Please update and try again""").format(frappe.bold("Place Of Supply"),
- frappe.bold(invoice[0]['invoice_number'])))
+ frappe.throw(
+ _(
+ """{0} not entered in Invoice {1}.
+ Please update and try again"""
+ ).format(
+ frappe.bold("Place Of Supply"), frappe.bold(invoice[0]["invoice_number"])
+ )
+ )
inv_item = {
"nt_num": invoice[0]["invoice_number"],
- "nt_dt": getdate(invoice[0]["posting_date"]).strftime('%d-%m-%Y'),
+ "nt_dt": getdate(invoice[0]["posting_date"]).strftime("%d-%m-%Y"),
"val": abs(flt(invoice[0]["invoice_value"])),
"ntty": invoice[0]["document_type"],
- "pos": "%02d" % int(invoice[0]["place_of_supply"].split('-')[0]),
+ "pos": "%02d" % int(invoice[0]["place_of_supply"].split("-")[0]),
"rchrg": invoice[0]["reverse_charge"],
- "inv_typ": get_invoice_type_for_cdnr(invoice[0])
+ "inv_typ": get_invoice_type(invoice[0]),
}
inv_item["itms"] = []
@@ -953,23 +967,25 @@
inv.append(inv_item)
- if not inv: continue
+ if not inv:
+ continue
cdnr_item["nt"] = inv
out.append(cdnr_item)
return out
+
def get_cdnr_unreg_json(res, gstin):
out = []
for invoice, items in res.items():
inv_item = {
"nt_num": items[0]["invoice_number"],
- "nt_dt": getdate(items[0]["posting_date"]).strftime('%d-%m-%Y'),
+ "nt_dt": getdate(items[0]["posting_date"]).strftime("%d-%m-%Y"),
"val": abs(flt(items[0]["invoice_value"])),
"ntty": items[0]["document_type"],
- "pos": "%02d" % int(items[0]["place_of_supply"].split('-')[0]),
- "typ": get_invoice_type_for_cdnrur(items[0])
+ "pos": "%02d" % int(items[0]["place_of_supply"].split("-")[0]),
+ "typ": get_invoice_type(items[0]),
}
inv_item["itms"] = []
@@ -980,41 +996,62 @@
return out
-def get_invoice_type_for_cdnr(row):
- if row.get('gst_category') == 'SEZ':
- if row.get('export_type') == 'WPAY':
- invoice_type = 'SEWP'
- else:
- invoice_type = 'SEWOP'
- elif row.get('gst_category') == 'Deemed Export':
- invoice_type = 'DE'
- elif row.get('gst_category') == 'Registered Regular':
- invoice_type = 'R'
- return invoice_type
+def get_exempted_json(data):
+ out = {
+ "inv": [
+ {"sply_ty": "INTRB2B"},
+ {"sply_ty": "INTRAB2B"},
+ {"sply_ty": "INTRB2C"},
+ {"sply_ty": "INTRAB2C"},
+ ]
+ }
-def get_invoice_type_for_cdnrur(row):
- if row.get('gst_category') == 'Overseas':
- if row.get('export_type') == 'WPAY':
- invoice_type = 'EXPWP'
- else:
- invoice_type = 'EXPWOP'
- elif row.get('gst_category') == 'Unregistered':
- invoice_type = 'B2CL'
+ for i, v in enumerate(data):
+ if data[i].get("nil_rated"):
+ out["inv"][i]["nil_amt"] = data[i]["nil_rated"]
- return invoice_type
+ if data[i].get("exempted"):
+ out["inv"][i]["expt_amt"] = data[i]["exempted"]
+
+ if data[i].get("non_gst"):
+ out["inv"][i]["ngsup_amt"] = data[i]["non_gst"]
+
+ return out
+
+
+def get_invoice_type(row):
+ gst_category = row.get("gst_category")
+
+ if gst_category == "SEZ":
+ return "SEWP" if row.get("export_type") == "WPAY" else "SEWOP"
+
+ if gst_category == "Overseas":
+ return "EXPWP" if row.get("export_type") == "WPAY" else "EXPWOP"
+
+ return (
+ {
+ "Deemed Export": "DE",
+ "Registered Regular": "R",
+ "Registered Composition": "R",
+ "Unregistered": "B2CL",
+ }
+ ).get(gst_category)
+
def get_basic_invoice_detail(row):
return {
"inum": row["invoice_number"],
- "idt": getdate(row["posting_date"]).strftime('%d-%m-%Y'),
- "val": flt(row["invoice_value"], 2)
+ "idt": getdate(row["posting_date"]).strftime("%d-%m-%Y"),
+ "val": flt(row["invoice_value"], 2),
}
+
def get_rate_and_tax_details(row, gstin):
- itm_det = {"txval": flt(row["taxable_value"], 2),
+ itm_det = {
+ "txval": flt(row["taxable_value"], 2),
"rt": row["rate"],
- "csamt": (flt(row.get("cess_amount"), 2) or 0)
+ "csamt": (flt(row.get("cess_amount"), 2) or 0),
}
# calculate rate
@@ -1022,17 +1059,18 @@
rate = row.get("rate") or 0
# calculate tax amount added
- tax = flt((row["taxable_value"]*rate)/100.0, 2)
- frappe.errprint([tax, tax/2])
- if row.get("customer_gstin") and gstin[0:2] == row["customer_gstin"][0:2]:
- itm_det.update({"camt": flt(tax/2.0, 2), "samt": flt(tax/2.0, 2)})
+ tax = flt((row["taxable_value"] * rate) / 100.0, 2)
+ frappe.errprint([tax, tax / 2])
+ if row.get("billing_address_gstin") and gstin[0:2] == row["billing_address_gstin"][0:2]:
+ itm_det.update({"camt": flt(tax / 2.0, 2), "samt": flt(tax / 2.0, 2)})
else:
itm_det.update({"iamt": tax})
return {"num": int(num), "itm_det": itm_det}
+
def get_company_gstin_number(company, address=None, all_gstins=False):
- gstin = ''
+ gstin = ""
if address:
gstin = frappe.db.get_value("Address", address, "gstin")
@@ -1042,25 +1080,59 @@
["Dynamic Link", "link_doctype", "=", "Company"],
["Dynamic Link", "link_name", "=", company],
["Dynamic Link", "parenttype", "=", "Address"],
- ["gstin", "!=", '']
+ ["gstin", "!=", ""],
]
- gstin = frappe.get_all("Address", filters=filters, pluck="gstin", order_by="is_primary_address desc")
+ gstin = frappe.get_all(
+ "Address", filters=filters, pluck="gstin", order_by="is_primary_address desc"
+ )
if gstin and not all_gstins:
gstin = gstin[0]
if not gstin:
address = frappe.bold(address) if address else ""
- frappe.throw(_("Please set valid GSTIN No. in Company Address {} for company {}").format(
- address, frappe.bold(company)
- ))
+ frappe.throw(
+ _("Please set valid GSTIN No. in Company Address {} for company {}").format(
+ address, frappe.bold(company)
+ )
+ )
return gstin
+
@frappe.whitelist()
def download_json_file():
- ''' download json content in a file '''
+ """download json content in a file"""
data = frappe._dict(frappe.local.form_dict)
- frappe.response['filename'] = frappe.scrub("{0} {1}".format(data['report_name'], data['report_type'])) + '.json'
- frappe.response['filecontent'] = data['data']
- frappe.response['content_type'] = 'application/json'
- frappe.response['type'] = 'download'
+ frappe.response["filename"] = (
+ frappe.scrub("{0} {1}".format(data["report_name"], data["report_type"])) + ".json"
+ )
+ frappe.response["filecontent"] = data["data"]
+ frappe.response["content_type"] = "application/json"
+ frappe.response["type"] = "download"
+
+
+def is_inter_state(invoice_detail):
+ if invoice_detail.place_of_supply.split("-")[0] != invoice_detail.company_gstin[:2]:
+ return True
+ else:
+ return False
+
+
+@frappe.whitelist()
+def get_company_gstins(company):
+ address = frappe.qb.DocType("Address")
+ links = frappe.qb.DocType("Dynamic Link")
+
+ addresses = (
+ frappe.qb.from_(address)
+ .inner_join(links)
+ .on(address.name == links.parent)
+ .select(address.gstin)
+ .where(links.link_doctype == "Company")
+ .where(links.link_name == company)
+ .run(as_dict=1)
+ )
+
+ address_list = [""] + [d.gstin for d in addresses]
+
+ return address_list
diff --git a/erpnext/regional/report/gstr_2/gstr_2.py b/erpnext/regional/report/gstr_2/gstr_2.py
index 47c856d..a189d2a 100644
--- a/erpnext/regional/report/gstr_2/gstr_2.py
+++ b/erpnext/regional/report/gstr_2/gstr_2.py
@@ -12,6 +12,7 @@
def execute(filters=None):
return Gstr2Report(filters).run()
+
class Gstr2Report(Gstr1Report):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
@@ -47,7 +48,7 @@
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
for rate, items in items_based_on_rate.items():
- if rate or invoice_details.get('gst_category') == 'Registered Composition':
+ if rate or invoice_details.get("gst_category") == "Registered Composition":
if inv not in self.igst_invoices:
rate = rate / 2
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
@@ -60,13 +61,13 @@
row += [
self.invoice_cess.get(inv),
- invoice_details.get('eligibility_for_itc'),
- invoice_details.get('itc_integrated_tax'),
- invoice_details.get('itc_central_tax'),
- invoice_details.get('itc_state_tax'),
- invoice_details.get('itc_cess_amount')
+ invoice_details.get("eligibility_for_itc"),
+ invoice_details.get("itc_integrated_tax"),
+ invoice_details.get("itc_central_tax"),
+ invoice_details.get("itc_state_tax"),
+ invoice_details.get("itc_cess_amount"),
]
- if self.filters.get("type_of_business") == "CDNR":
+ if self.filters.get("type_of_business") == "CDNR":
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
row.append("C" if invoice_details.return_against else "R")
@@ -82,201 +83,158 @@
def get_conditions(self):
conditions = ""
- for opts in (("company", " and company=%(company)s"),
+ for opts in (
+ ("company", " and company=%(company)s"),
("from_date", " and posting_date>=%(from_date)s"),
- ("to_date", " and posting_date<=%(to_date)s")):
- if self.filters.get(opts[0]):
- conditions += opts[1]
+ ("to_date", " and posting_date<=%(to_date)s"),
+ ):
+ if self.filters.get(opts[0]):
+ conditions += opts[1]
- if self.filters.get("type_of_business") == "B2B":
+ if self.filters.get("type_of_business") == "B2B":
conditions += "and ifnull(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ', 'Registered Composition') and is_return != 1 "
- elif self.filters.get("type_of_business") == "CDNR":
+ elif self.filters.get("type_of_business") == "CDNR":
conditions += """ and is_return = 1 """
return conditions
def get_columns(self):
self.tax_columns = [
- {
- "fieldname": "rate",
- "label": "Rate",
- "fieldtype": "Int",
- "width": 60
- },
- {
- "fieldname": "taxable_value",
- "label": "Taxable Value",
- "fieldtype": "Currency",
- "width": 100
- },
+ {"fieldname": "rate", "label": "Rate", "fieldtype": "Int", "width": 60},
+ {"fieldname": "taxable_value", "label": "Taxable Value", "fieldtype": "Currency", "width": 100},
{
"fieldname": "integrated_tax_paid",
"label": "Integrated Tax Paid",
"fieldtype": "Currency",
- "width": 100
+ "width": 100,
},
{
"fieldname": "central_tax_paid",
"label": "Central Tax Paid",
"fieldtype": "Currency",
- "width": 100
+ "width": 100,
},
{
"fieldname": "state_tax_paid",
"label": "State/UT Tax Paid",
"fieldtype": "Currency",
- "width": 100
+ "width": 100,
},
- {
- "fieldname": "cess_amount",
- "label": "Cess Paid",
- "fieldtype": "Currency",
- "width": 100
- },
+ {"fieldname": "cess_amount", "label": "Cess Paid", "fieldtype": "Currency", "width": 100},
{
"fieldname": "eligibility_for_itc",
"label": "Eligibility For ITC",
"fieldtype": "Data",
- "width": 100
+ "width": 100,
},
{
"fieldname": "itc_integrated_tax",
"label": "Availed ITC Integrated Tax",
"fieldtype": "Currency",
- "width": 100
+ "width": 100,
},
{
"fieldname": "itc_central_tax",
"label": "Availed ITC Central Tax",
"fieldtype": "Currency",
- "width": 100
+ "width": 100,
},
{
"fieldname": "itc_state_tax",
"label": "Availed ITC State/UT Tax",
"fieldtype": "Currency",
- "width": 100
+ "width": 100,
},
{
"fieldname": "itc_cess_amount",
"label": "Availed ITC Cess ",
"fieldtype": "Currency",
- "width": 100
- }
+ "width": 100,
+ },
]
self.other_columns = []
- if self.filters.get("type_of_business") == "B2B":
+ if self.filters.get("type_of_business") == "B2B":
self.invoice_columns = [
{
"fieldname": "supplier_gstin",
"label": "GSTIN of Supplier",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
{
"fieldname": "invoice_number",
"label": "Invoice Number",
"fieldtype": "Link",
"options": "Purchase Invoice",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "posting_date",
- "label": "Invoice date",
- "fieldtype": "Date",
- "width": 120
- },
+ {"fieldname": "posting_date", "label": "Invoice date", "fieldtype": "Date", "width": 120},
{
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
- "width": 120
+ "width": 120,
},
{
"fieldname": "place_of_supply",
"label": "Place of Supply",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "reverse_charge",
- "label": "Reverse Charge",
- "fieldtype": "Data",
- "width": 80
- },
- {
- "fieldname": "gst_category",
- "label": "Invoice Type",
- "fieldtype": "Data",
- "width": 80
- }
+ {"fieldname": "reverse_charge", "label": "Reverse Charge", "fieldtype": "Data", "width": 80},
+ {"fieldname": "gst_category", "label": "Invoice Type", "fieldtype": "Data", "width": 80},
]
- elif self.filters.get("type_of_business") == "CDNR":
+ elif self.filters.get("type_of_business") == "CDNR":
self.invoice_columns = [
{
"fieldname": "supplier_gstin",
"label": "GSTIN of Supplier",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
{
"fieldname": "invoice_number",
"label": "Note/Refund Voucher Number",
"fieldtype": "Link",
- "options": "Purchase Invoice"
+ "options": "Purchase Invoice",
},
{
"fieldname": "posting_date",
"label": "Note/Refund Voucher date",
"fieldtype": "Date",
- "width": 120
+ "width": 120,
},
{
"fieldname": "return_against",
"label": "Invoice/Advance Payment Voucher Number",
"fieldtype": "Link",
"options": "Purchase Invoice",
- "width": 120
+ "width": 120,
},
{
"fieldname": "posting_date",
"label": "Invoice/Advance Payment Voucher date",
"fieldtype": "Date",
- "width": 120
+ "width": 120,
},
{
"fieldname": "reason_for_issuing_document",
"label": "Reason For Issuing document",
"fieldtype": "Data",
- "width": 120
+ "width": 120,
},
- {
- "fieldname": "supply_type",
- "label": "Supply Type",
- "fieldtype": "Data",
- "width": 120
- },
+ {"fieldname": "supply_type", "label": "Supply Type", "fieldtype": "Data", "width": 120},
{
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
- "width": 120
- }
+ "width": 120,
+ },
]
self.other_columns = [
- {
- "fieldname": "pre_gst",
- "label": "PRE GST",
- "fieldtype": "Data",
- "width": 50
- },
- {
- "fieldname": "document_type",
- "label": "Document Type",
- "fieldtype": "Data",
- "width": 50
- }
+ {"fieldname": "pre_gst", "label": "PRE GST", "fieldtype": "Data", "width": 50},
+ {"fieldname": "document_type", "label": "Document Type", "fieldtype": "Data", "width": 50},
]
self.columns = self.invoice_columns + self.tax_columns + self.other_columns
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
index e03ad37..3f42668 100644
--- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
@@ -17,8 +17,10 @@
def execute(filters=None):
return _execute(filters)
+
def _execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns()
company_currency = erpnext.get_company_currency(filters.company)
@@ -30,7 +32,7 @@
added_item = []
for d in item_list:
if (d.parent, d.item_code) not in added_item:
- row = [d.gst_hsn_code, d.description, d.stock_uom, d.stock_qty]
+ row = [d.gst_hsn_code, d.description, d.stock_uom, d.stock_qty, d.tax_rate]
total_tax = 0
for tax in tax_columns:
item_tax = itemised_tax.get((d.parent, d.item_code), {}).get(tax, {})
@@ -38,17 +40,16 @@
row += [d.base_net_amount + total_tax]
row += [d.base_net_amount]
-
for tax in tax_columns:
item_tax = itemised_tax.get((d.parent, d.item_code), {}).get(tax, {})
row += [item_tax.get("tax_amount", 0)]
-
data.append(row)
added_item.append((d.parent, d.item_code))
if data:
- data = get_merged_data(columns, data) # merge same hsn code data
+ data = get_merged_data(columns, data) # merge same hsn code data
return columns, data
+
def get_columns():
columns = [
{
@@ -56,94 +57,108 @@
"label": _("HSN/SAC"),
"fieldtype": "Link",
"options": "GST HSN Code",
- "width": 100
+ "width": 100,
},
- {
- "fieldname": "description",
- "label": _("Description"),
- "fieldtype": "Data",
- "width": 300
- },
- {
- "fieldname": "stock_uom",
- "label": _("Stock UOM"),
- "fieldtype": "Data",
- "width": 100
- },
- {
- "fieldname": "stock_qty",
- "label": _("Stock Qty"),
- "fieldtype": "Float",
- "width": 90
- },
- {
- "fieldname": "total_amount",
- "label": _("Total Amount"),
- "fieldtype": "Currency",
- "width": 120
- },
+ {"fieldname": "description", "label": _("Description"), "fieldtype": "Data", "width": 300},
+ {"fieldname": "stock_uom", "label": _("Stock UOM"), "fieldtype": "Data", "width": 100},
+ {"fieldname": "stock_qty", "label": _("Stock Qty"), "fieldtype": "Float", "width": 90},
+ {"fieldname": "tax_rate", "label": _("Tax Rate"), "fieldtype": "Data", "width": 90},
+ {"fieldname": "total_amount", "label": _("Total Amount"), "fieldtype": "Currency", "width": 120},
{
"fieldname": "taxable_amount",
"label": _("Total Taxable Amount"),
"fieldtype": "Currency",
- "width": 170
- }
+ "width": 170,
+ },
]
return columns
+
def get_conditions(filters):
conditions = ""
- for opts in (("company", " and company=%(company)s"),
+ for opts in (
+ ("company", " and company=%(company)s"),
("gst_hsn_code", " and gst_hsn_code=%(gst_hsn_code)s"),
("company_gstin", " and company_gstin=%(company_gstin)s"),
("from_date", " and posting_date >= %(from_date)s"),
- ("to_date", "and posting_date <= %(to_date)s")):
- if filters.get(opts[0]):
- conditions += opts[1]
+ ("to_date", "and posting_date <= %(to_date)s"),
+ ):
+ if filters.get(opts[0]):
+ conditions += opts[1]
return conditions
+
def get_items(filters):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Sales Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
-
- items = frappe.db.sql("""
+ items = frappe.db.sql(
+ """
select
- `tabSales Invoice Item`.name, `tabSales Invoice Item`.base_price_list_rate,
- `tabSales Invoice Item`.gst_hsn_code, `tabSales Invoice Item`.stock_qty,
- `tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_amount,
- `tabSales Invoice Item`.parent, `tabSales Invoice Item`.item_code,
- `tabGST HSN Code`.description
- from `tabSales Invoice`, `tabSales Invoice Item`, `tabGST HSN Code`
- where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
+ `tabSales Invoice Item`.gst_hsn_code,
+ `tabSales Invoice Item`.stock_uom,
+ sum(`tabSales Invoice Item`.stock_qty) as stock_qty,
+ sum(`tabSales Invoice Item`.base_net_amount) as base_net_amount,
+ sum(`tabSales Invoice Item`.base_price_list_rate) as base_price_list_rate,
+ `tabSales Invoice Item`.parent,
+ `tabSales Invoice Item`.item_code,
+ `tabGST HSN Code`.description,
+ json_extract(`tabSales Taxes and Charges`.item_wise_tax_detail,
+ concat('$."' , `tabSales Invoice Item`.item_code, '"[0]')) * count(distinct `tabSales Taxes and Charges`.name) as tax_rate
+ from
+ `tabSales Invoice`,
+ `tabSales Invoice Item`,
+ `tabGST HSN Code`,
+ `tabSales Taxes and Charges`
+ where
+ `tabSales Invoice`.name = `tabSales Invoice Item`.parent
+ and `tabSales Taxes and Charges`.parent = `tabSales Invoice`.name
and `tabSales Invoice`.docstatus = 1
and `tabSales Invoice Item`.gst_hsn_code is not NULL
and `tabSales Invoice Item`.gst_hsn_code = `tabGST HSN Code`.name %s %s
-
- """ % (conditions, match_conditions), filters, as_dict=1)
+ group by
+ `tabSales Invoice Item`.parent,
+ `tabSales Invoice Item`.item_code
+ """
+ % (conditions, match_conditions),
+ filters,
+ as_dict=1,
+ )
return items
-def get_tax_accounts(item_list, columns, company_currency, doctype="Sales Invoice", tax_doctype="Sales Taxes and Charges"):
+
+def get_tax_accounts(
+ item_list,
+ columns,
+ company_currency,
+ doctype="Sales Invoice",
+ tax_doctype="Sales Taxes and Charges",
+):
item_row_map = {}
tax_columns = []
invoice_item_row = {}
itemised_tax = {}
conditions = ""
- tax_amount_precision = get_field_precision(frappe.get_meta(tax_doctype).get_field("tax_amount"),
- currency=company_currency) or 2
+ tax_amount_precision = (
+ get_field_precision(
+ frappe.get_meta(tax_doctype).get_field("tax_amount"), currency=company_currency
+ )
+ or 2
+ )
for d in item_list:
invoice_item_row.setdefault(d.parent, []).append(d)
item_row_map.setdefault(d.parent, {}).setdefault(d.item_code or d.item_name, []).append(d)
- tax_details = frappe.db.sql("""
+ tax_details = frappe.db.sql(
+ """
select
parent, account_head, item_wise_tax_detail,
base_tax_amount_after_discount_amount
@@ -154,8 +169,10 @@
and parent in (%s)
%s
order by description
- """ % (tax_doctype, '%s', ', '.join(['%s']*len(invoice_item_row)), conditions),
- tuple([doctype] + list(invoice_item_row)))
+ """
+ % (tax_doctype, "%s", ", ".join(["%s"] * len(invoice_item_row)), conditions),
+ tuple([doctype] + list(invoice_item_row)),
+ )
for parent, account_head, item_wise_tax_detail, tax_amount in tax_details:
@@ -179,74 +196,75 @@
for d in item_row_map.get(parent, {}).get(item_code, []):
item_tax_amount = tax_amount
if item_tax_amount:
- itemised_tax.setdefault((parent, item_code), {})[account_head] = frappe._dict({
- "tax_amount": flt(item_tax_amount, tax_amount_precision)
- })
+ itemised_tax.setdefault((parent, item_code), {})[account_head] = frappe._dict(
+ {"tax_amount": flt(item_tax_amount, tax_amount_precision)}
+ )
except ValueError:
continue
tax_columns.sort()
for account_head in tax_columns:
- columns.append({
- "label": account_head,
- "fieldname": frappe.scrub(account_head),
- "fieldtype": "Float",
- "width": 110
- })
+ columns.append(
+ {
+ "label": account_head,
+ "fieldname": frappe.scrub(account_head),
+ "fieldtype": "Float",
+ "width": 110,
+ }
+ )
return itemised_tax, tax_columns
+
def get_merged_data(columns, data):
- merged_hsn_dict = {} # to group same hsn under one key and perform row addition
+ merged_hsn_dict = {} # to group same hsn under one key and perform row addition
result = []
for row in data:
- merged_hsn_dict.setdefault(row[0], {})
+ key = row[0] + "-" + str(row[4])
+ merged_hsn_dict.setdefault(key, {})
for i, d in enumerate(columns):
- if d['fieldtype'] not in ('Int', 'Float', 'Currency'):
- merged_hsn_dict[row[0]][d['fieldname']] = row[i]
+ if d["fieldtype"] not in ("Int", "Float", "Currency"):
+ merged_hsn_dict[key][d["fieldname"]] = row[i]
else:
- if merged_hsn_dict.get(row[0], {}).get(d['fieldname'], ''):
- merged_hsn_dict[row[0]][d['fieldname']] += row[i]
+ if merged_hsn_dict.get(key, {}).get(d["fieldname"], ""):
+ merged_hsn_dict[key][d["fieldname"]] += row[i]
else:
- merged_hsn_dict[row[0]][d['fieldname']] = row[i]
+ merged_hsn_dict[key][d["fieldname"]] = row[i]
for key, value in merged_hsn_dict.items():
result.append(value)
return result
+
@frappe.whitelist()
def get_json(filters, report_name, data):
filters = json.loads(filters)
report_data = json.loads(data)
- gstin = filters.get('company_gstin') or get_company_gstin_number(filters["company"])
+ gstin = filters.get("company_gstin") or get_company_gstin_number(filters["company"])
- if not filters.get('from_date') or not filters.get('to_date'):
+ if not filters.get("from_date") or not filters.get("to_date"):
frappe.throw(_("Please enter From Date and To Date to generate JSON"))
fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year)
- gst_json = {"version": "GST2.3.4",
- "hash": "hash", "gstin": gstin, "fp": fp}
+ gst_json = {"version": "GST3.0.3", "hash": "hash", "gstin": gstin, "fp": fp}
- gst_json["hsn"] = {
- "data": get_hsn_wise_json_data(filters, report_data)
- }
+ gst_json["hsn"] = {"data": get_hsn_wise_json_data(filters, report_data)}
- return {
- 'report_name': report_name,
- 'data': gst_json
- }
+ return {"report_name": report_name, "data": gst_json}
+
@frappe.whitelist()
def download_json_file():
- '''download json content in a file'''
+ """download json content in a file"""
data = frappe._dict(frappe.local.form_dict)
- frappe.response['filename'] = frappe.scrub("{0}".format(data['report_name'])) + '.json'
- frappe.response['filecontent'] = data['data']
- frappe.response['content_type'] = 'application/json'
- frappe.response['type'] = 'download'
+ frappe.response["filename"] = frappe.scrub("{0}".format(data["report_name"])) + ".json"
+ frappe.response["filecontent"] = data["data"]
+ frappe.response["content_type"] = "application/json"
+ frappe.response["type"] = "download"
+
def get_hsn_wise_json_data(filters, report_data):
@@ -262,28 +280,27 @@
"desc": hsn.get("description"),
"uqc": hsn.get("stock_uom").upper(),
"qty": hsn.get("stock_qty"),
- "val": flt(hsn.get("total_amount"), 2),
+ "rt": flt(hsn.get("tax_rate"), 2),
"txval": flt(hsn.get("taxable_amount", 2)),
"iamt": 0.0,
"camt": 0.0,
"samt": 0.0,
- "csamt": 0.0
-
+ "csamt": 0.0,
}
- for account in gst_accounts.get('igst_account'):
- row['iamt'] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
+ for account in gst_accounts.get("igst_account"):
+ row["iamt"] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
- for account in gst_accounts.get('cgst_account'):
- row['camt'] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
+ for account in gst_accounts.get("cgst_account"):
+ row["camt"] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
- for account in gst_accounts.get('sgst_account'):
- row['samt'] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
+ for account in gst_accounts.get("sgst_account"):
+ row["samt"] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
- for account in gst_accounts.get('cess_account'):
- row['csamt'] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
+ for account in gst_accounts.get("cess_account"):
+ row["csamt"] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
data.append(row)
- count +=1
+ count += 1
return data
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/test_hsn_wise_summary_of_outward_supplies.py b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/test_hsn_wise_summary_of_outward_supplies.py
new file mode 100644
index 0000000..090473f
--- /dev/null
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/test_hsn_wise_summary_of_outward_supplies.py
@@ -0,0 +1,102 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+
+from unittest import TestCase
+
+import frappe
+
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.regional.doctype.gstr_3b_report.test_gstr_3b_report import (
+ make_company as setup_company,
+)
+from erpnext.regional.doctype.gstr_3b_report.test_gstr_3b_report import (
+ make_customers as setup_customers,
+)
+from erpnext.regional.doctype.gstr_3b_report.test_gstr_3b_report import (
+ set_account_heads as setup_gst_settings,
+)
+from erpnext.regional.report.hsn_wise_summary_of_outward_supplies.hsn_wise_summary_of_outward_supplies import (
+ execute as run_report,
+)
+from erpnext.stock.doctype.item.test_item import make_item
+
+
+class TestHSNWiseSummaryReport(TestCase):
+ @classmethod
+ def setUpClass(cls):
+ setup_company()
+ setup_customers()
+ setup_gst_settings()
+ make_item("Golf Car", properties={"gst_hsn_code": "999900"})
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.rollback()
+
+ def test_hsn_summary_for_invoice_with_duplicate_items(self):
+ si = create_sales_invoice(
+ company="_Test Company GST",
+ customer="_Test GST Customer",
+ currency="INR",
+ warehouse="Finished Goods - _GST",
+ debit_to="Debtors - _GST",
+ income_account="Sales - _GST",
+ expense_account="Cost of Goods Sold - _GST",
+ cost_center="Main - _GST",
+ do_not_save=1,
+ )
+
+ si.items = []
+ si.append(
+ "items",
+ {
+ "item_code": "Golf Car",
+ "gst_hsn_code": "999900",
+ "qty": "1",
+ "rate": "120",
+ "cost_center": "Main - _GST",
+ },
+ )
+ si.append(
+ "items",
+ {
+ "item_code": "Golf Car",
+ "gst_hsn_code": "999900",
+ "qty": "1",
+ "rate": "140",
+ "cost_center": "Main - _GST",
+ },
+ )
+ si.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "Output Tax IGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "IGST @ 18.0",
+ "rate": 18,
+ },
+ )
+ si.posting_date = "2020-11-17"
+ si.submit()
+ si.reload()
+
+ [columns, data] = run_report(
+ filters=frappe._dict(
+ {
+ "company": "_Test Company GST",
+ "gst_hsn_code": "999900",
+ "company_gstin": si.company_gstin,
+ "from_date": si.posting_date,
+ "to_date": si.posting_date,
+ }
+ )
+ )
+
+ filtered_rows = list(filter(lambda row: row["gst_hsn_code"] == "999900", data))
+ self.assertTrue(filtered_rows)
+
+ hsn_row = filtered_rows[0]
+ self.assertEquals(hsn_row["stock_qty"], 2.0)
+ self.assertEquals(hsn_row["total_amount"], 306.8)
diff --git a/erpnext/regional/report/irs_1099/irs_1099.py b/erpnext/regional/report/irs_1099/irs_1099.py
index b1a5d10..92aeb5e 100644
--- a/erpnext/regional/report/irs_1099/irs_1099.py
+++ b/erpnext/regional/report/irs_1099/irs_1099.py
@@ -20,23 +20,21 @@
def execute(filters=None):
filters = filters if isinstance(filters, frappe._dict) else frappe._dict(filters)
if not filters:
- filters.setdefault('fiscal_year', get_fiscal_year(nowdate())[0])
- filters.setdefault('company', frappe.db.get_default("company"))
+ filters.setdefault("fiscal_year", get_fiscal_year(nowdate())[0])
+ filters.setdefault("company", frappe.db.get_default("company"))
- region = frappe.db.get_value("Company",
- filters={"name": filters.company},
- fieldname=["country"])
+ region = frappe.db.get_value("Company", filters={"name": filters.company}, fieldname=["country"])
- if region != 'United States':
+ if region != "United States":
return [], []
- data = []
columns = get_columns()
conditions = ""
if filters.supplier_group:
- conditions += "AND s.supplier_group = %s" %frappe.db.escape(filters.get("supplier_group"))
+ conditions += "AND s.supplier_group = %s" % frappe.db.escape(filters.get("supplier_group"))
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
s.supplier_group as "supplier_group",
gl.party AS "supplier",
@@ -57,10 +55,12 @@
gl.party
ORDER BY
- gl.party DESC""".format(conditions=conditions), {
- "fiscal_year": filters.fiscal_year,
- "company": filters.company
- }, as_dict=True)
+ gl.party DESC""".format(
+ conditions=conditions
+ ),
+ {"fiscal_year": filters.fiscal_year, "company": filters.company},
+ as_dict=True,
+ )
return columns, data
@@ -72,37 +72,29 @@
"label": _("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group",
- "width": 200
+ "width": 200,
},
{
"fieldname": "supplier",
"label": _("Supplier"),
"fieldtype": "Link",
"options": "Supplier",
- "width": 200
+ "width": 200,
},
- {
- "fieldname": "tax_id",
- "label": _("Tax ID"),
- "fieldtype": "Data",
- "width": 200
- },
- {
- "fieldname": "payments",
- "label": _("Total Payments"),
- "fieldtype": "Currency",
- "width": 200
- }
+ {"fieldname": "tax_id", "label": _("Tax ID"), "fieldtype": "Data", "width": 200},
+ {"fieldname": "payments", "label": _("Total Payments"), "fieldtype": "Currency", "width": 200},
]
@frappe.whitelist()
def irs_1099_print(filters):
if not filters:
- frappe._dict({
- "company": frappe.db.get_default("Company"),
- "fiscal_year": frappe.db.get_default("Fiscal Year")
- })
+ frappe._dict(
+ {
+ "company": frappe.db.get_default("Company"),
+ "fiscal_year": frappe.db.get_default("Fiscal Year"),
+ }
+ )
else:
filters = frappe._dict(json.loads(filters))
@@ -122,17 +114,21 @@
row["company_tin"] = company_tin
row["payer_street_address"] = company_address
row["recipient_street_address"], row["recipient_city_state"] = get_street_address_html(
- "Supplier", row.supplier)
+ "Supplier", row.supplier
+ )
row["payments"] = fmt_money(row["payments"], precision=0, currency="USD")
pdf = get_pdf(render_template(template, row), output=output if output else None)
- frappe.local.response.filename = f"{filters.fiscal_year} {filters.company} IRS 1099 Forms{IRS_1099_FORMS_FILE_EXTENSION}"
+ frappe.local.response.filename = (
+ f"{filters.fiscal_year} {filters.company} IRS 1099 Forms{IRS_1099_FORMS_FILE_EXTENSION}"
+ )
frappe.local.response.filecontent = read_multi_pdf(output)
frappe.local.response.type = "download"
def get_payer_address_html(company):
- address_list = frappe.db.sql("""
+ address_list = frappe.db.sql(
+ """
SELECT
name
FROM
@@ -142,7 +138,10 @@
ORDER BY
address_type="Postal" DESC, address_type="Billing" DESC
LIMIT 1
- """, {"company": company}, as_dict=True)
+ """,
+ {"company": company},
+ as_dict=True,
+ )
address_display = ""
if address_list:
@@ -153,7 +152,8 @@
def get_street_address_html(party_type, party):
- address_list = frappe.db.sql("""
+ address_list = frappe.db.sql(
+ """
SELECT
link.parent
FROM
@@ -166,7 +166,10 @@
address.address_type="Postal" DESC,
address.address_type="Billing" DESC
LIMIT 1
- """, {"party": party}, as_dict=True)
+ """,
+ {"party": party},
+ as_dict=True,
+ )
street_address = city_state = ""
if address_list:
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.py b/erpnext/regional/report/ksa_vat/ksa_vat.py
index b41b2b0..15996d2 100644
--- a/erpnext/regional/report/ksa_vat/ksa_vat.py
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.py
@@ -14,123 +14,171 @@
data = get_data(filters)
return columns, data
+
def get_columns():
return [
{
"fieldname": "title",
"label": _("Title"),
"fieldtype": "Data",
- "width": 300
+ "width": 300,
},
{
"fieldname": "amount",
"label": _("Amount (SAR)"),
"fieldtype": "Currency",
+ "options": "currency",
"width": 150,
},
{
"fieldname": "adjustment_amount",
"label": _("Adjustment (SAR)"),
"fieldtype": "Currency",
+ "options": "currency",
"width": 150,
},
{
"fieldname": "vat_amount",
"label": _("VAT Amount (SAR)"),
"fieldtype": "Currency",
+ "options": "currency",
"width": 150,
- }
+ },
+ {
+ "fieldname": "currency",
+ "label": _("Currency"),
+ "fieldtype": "Currency",
+ "width": 150,
+ "hidden": 1,
+ },
]
+
def get_data(filters):
data = []
# Validate if vat settings exist
- company = filters.get('company')
- if frappe.db.exists('KSA VAT Setting', company) is None:
- url = get_url_to_list('KSA VAT Setting')
+ company = filters.get("company")
+ company_currency = frappe.get_cached_value("Company", company, "default_currency")
+
+ if frappe.db.exists("KSA VAT Setting", company) is None:
+ url = get_url_to_list("KSA VAT Setting")
frappe.msgprint(_('Create <a href="{}">KSA VAT Setting</a> for this company').format(url))
return data
- ksa_vat_setting = frappe.get_doc('KSA VAT Setting', company)
+ ksa_vat_setting = frappe.get_doc("KSA VAT Setting", company)
# Sales Heading
- append_data(data, 'VAT on Sales', '', '', '')
+ append_data(data, "VAT on Sales", "", "", "", company_currency)
grand_total_taxable_amount = 0
grand_total_taxable_adjustment_amount = 0
grand_total_tax = 0
for vat_setting in ksa_vat_setting.ksa_vat_sales_accounts:
- total_taxable_amount, total_taxable_adjustment_amount, \
- total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Sales Invoice')
+ (
+ total_taxable_amount,
+ total_taxable_adjustment_amount,
+ total_tax,
+ ) = get_tax_data_for_each_vat_setting(vat_setting, filters, "Sales Invoice")
# Adding results to data
- append_data(data, vat_setting.title, total_taxable_amount,
- total_taxable_adjustment_amount, total_tax)
+ append_data(
+ data,
+ vat_setting.title,
+ total_taxable_amount,
+ total_taxable_adjustment_amount,
+ total_tax,
+ company_currency,
+ )
grand_total_taxable_amount += total_taxable_amount
grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
grand_total_tax += total_tax
# Sales Grand Total
- append_data(data, 'Grand Total', grand_total_taxable_amount,
- grand_total_taxable_adjustment_amount, grand_total_tax)
+ append_data(
+ data,
+ "Grand Total",
+ grand_total_taxable_amount,
+ grand_total_taxable_adjustment_amount,
+ grand_total_tax,
+ company_currency,
+ )
# Blank Line
- append_data(data, '', '', '', '')
+ append_data(data, "", "", "", "", company_currency)
# Purchase Heading
- append_data(data, 'VAT on Purchases', '', '', '')
+ append_data(data, "VAT on Purchases", "", "", "", company_currency)
grand_total_taxable_amount = 0
grand_total_taxable_adjustment_amount = 0
grand_total_tax = 0
for vat_setting in ksa_vat_setting.ksa_vat_purchase_accounts:
- total_taxable_amount, total_taxable_adjustment_amount, \
- total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Purchase Invoice')
+ (
+ total_taxable_amount,
+ total_taxable_adjustment_amount,
+ total_tax,
+ ) = get_tax_data_for_each_vat_setting(vat_setting, filters, "Purchase Invoice")
# Adding results to data
- append_data(data, vat_setting.title, total_taxable_amount,
- total_taxable_adjustment_amount, total_tax)
+ append_data(
+ data,
+ vat_setting.title,
+ total_taxable_amount,
+ total_taxable_adjustment_amount,
+ total_tax,
+ company_currency,
+ )
grand_total_taxable_amount += total_taxable_amount
grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
grand_total_tax += total_tax
# Purchase Grand Total
- append_data(data, 'Grand Total', grand_total_taxable_amount,
- grand_total_taxable_adjustment_amount, grand_total_tax)
+ append_data(
+ data,
+ "Grand Total",
+ grand_total_taxable_amount,
+ grand_total_taxable_adjustment_amount,
+ grand_total_tax,
+ company_currency,
+ )
return data
+
def get_tax_data_for_each_vat_setting(vat_setting, filters, doctype):
- '''
+ """
(KSA, {filters}, 'Sales Invoice') => 500, 153, 10 \n
calculates and returns \n
- total_taxable_amount, total_taxable_adjustment_amount, total_tax'''
- from_date = filters.get('from_date')
- to_date = filters.get('to_date')
+ total_taxable_amount, total_taxable_adjustment_amount, total_tax"""
+ from_date = filters.get("from_date")
+ to_date = filters.get("to_date")
# Initiate variables
total_taxable_amount = 0
total_taxable_adjustment_amount = 0
total_tax = 0
# Fetch All Invoices
- invoices = frappe.get_all(doctype,
- filters ={
- 'docstatus': 1,
- 'posting_date': ['between', [from_date, to_date]]
- }, fields =['name', 'is_return'])
+ invoices = frappe.get_all(
+ doctype,
+ filters={"docstatus": 1, "posting_date": ["between", [from_date, to_date]]},
+ fields=["name", "is_return"],
+ )
for invoice in invoices:
- invoice_items = frappe.get_all(f'{doctype} Item',
- filters ={
- 'docstatus': 1,
- 'parent': invoice.name,
- 'item_tax_template': vat_setting.item_tax_template
- }, fields =['item_code', 'net_amount'])
+ invoice_items = frappe.get_all(
+ f"{doctype} Item",
+ filters={
+ "docstatus": 1,
+ "parent": invoice.name,
+ "item_tax_template": vat_setting.item_tax_template,
+ },
+ fields=["item_code", "net_amount"],
+ )
for item in invoice_items:
# Summing up total taxable amount
@@ -146,23 +194,31 @@
return total_taxable_amount, total_taxable_adjustment_amount, total_tax
-
-def append_data(data, title, amount, adjustment_amount, vat_amount):
+def append_data(data, title, amount, adjustment_amount, vat_amount, company_currency):
"""Returns data with appended value."""
- data.append({"title": _(title), "amount": amount, "adjustment_amount": adjustment_amount, "vat_amount": vat_amount})
+ data.append(
+ {
+ "title": _(title),
+ "amount": amount,
+ "adjustment_amount": adjustment_amount,
+ "vat_amount": vat_amount,
+ "currency": company_currency,
+ }
+ )
+
def get_tax_amount(item_code, account_head, doctype, parent):
- if doctype == 'Sales Invoice':
- tax_doctype = 'Sales Taxes and Charges'
+ if doctype == "Sales Invoice":
+ tax_doctype = "Sales Taxes and Charges"
- elif doctype == 'Purchase Invoice':
- tax_doctype = 'Purchase Taxes and Charges'
+ elif doctype == "Purchase Invoice":
+ tax_doctype = "Purchase Taxes and Charges"
- item_wise_tax_detail = frappe.get_value(tax_doctype, {
- 'docstatus': 1,
- 'parent': parent,
- 'account_head': account_head
- }, 'item_wise_tax_detail')
+ item_wise_tax_detail = frappe.get_value(
+ tax_doctype,
+ {"docstatus": 1, "parent": parent, "account_head": account_head},
+ "item_wise_tax_detail",
+ )
tax_amount = 0
if item_wise_tax_detail and len(item_wise_tax_detail) > 0:
diff --git a/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py
index def4379..17a62d5 100644
--- a/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py
+++ b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py
@@ -16,6 +16,7 @@
return columns, data
+
def get_columns(filters):
columns = [
{
@@ -23,53 +24,54 @@
"options": "Employee",
"fieldname": "employee",
"fieldtype": "Link",
- "width": 200
+ "width": 200,
},
{
"label": _("Employee Name"),
"options": "Employee",
"fieldname": "employee_name",
"fieldtype": "Link",
- "width": 160
+ "width": 160,
},
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "fieldtype": "Currency",
- "width": 140
- }
+ {"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "width": 140},
]
return columns
+
def get_data(filters):
data = []
- component_type_dict = frappe._dict(frappe.db.sql(""" select name, component_type from `tabSalary Component`
- where component_type = 'Professional Tax' """))
+ component_type_dict = frappe._dict(
+ frappe.db.sql(
+ """ select name, component_type from `tabSalary Component`
+ where component_type = 'Professional Tax' """
+ )
+ )
if not len(component_type_dict):
return []
conditions = get_conditions(filters)
- entry = frappe.db.sql(""" select sal.employee, sal.employee_name, ded.salary_component, ded.amount
+ entry = frappe.db.sql(
+ """ select sal.employee, sal.employee_name, ded.salary_component, ded.amount
from `tabSalary Slip` sal, `tabSalary Detail` ded
where sal.name = ded.parent
and ded.parentfield = 'deductions'
and ded.parenttype = 'Salary Slip'
and sal.docstatus = 1 %s
and ded.salary_component in (%s)
- """ % (conditions , ", ".join(['%s']*len(component_type_dict))), tuple(component_type_dict.keys()), as_dict=1)
+ """
+ % (conditions, ", ".join(["%s"] * len(component_type_dict))),
+ tuple(component_type_dict.keys()),
+ as_dict=1,
+ )
for d in entry:
- employee = {
- "employee": d.employee,
- "employee_name": d.employee_name,
- "amount": d.amount
- }
+ employee = {"employee": d.employee, "employee_name": d.employee_name, "amount": d.amount}
data.append(employee)
diff --git a/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py
index 190f408..ab4b6e7 100644
--- a/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py
+++ b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py
@@ -13,6 +13,7 @@
return columns, data
+
def get_columns(filters):
columns = [
{
@@ -20,57 +21,38 @@
"options": "Employee",
"fieldname": "employee",
"fieldtype": "Link",
- "width": 200
+ "width": 200,
},
{
"label": _("Employee Name"),
"options": "Employee",
"fieldname": "employee_name",
"fieldtype": "Link",
- "width": 160
+ "width": 160,
},
- {
- "label": _("PF Account"),
- "fieldname": "pf_account",
- "fieldtype": "Data",
- "width": 140
- },
- {
- "label": _("PF Amount"),
- "fieldname": "pf_amount",
- "fieldtype": "Currency",
- "width": 140
- },
+ {"label": _("PF Account"), "fieldname": "pf_account", "fieldtype": "Data", "width": 140},
+ {"label": _("PF Amount"), "fieldname": "pf_amount", "fieldtype": "Currency", "width": 140},
{
"label": _("Additional PF"),
"fieldname": "additional_pf",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
- {
- "label": _("PF Loan"),
- "fieldname": "pf_loan",
- "fieldtype": "Currency",
- "width": 140
- },
- {
- "label": _("Total"),
- "fieldname": "total",
- "fieldtype": "Currency",
- "width": 140
- }
+ {"label": _("PF Loan"), "fieldname": "pf_loan", "fieldtype": "Currency", "width": 140},
+ {"label": _("Total"), "fieldname": "total", "fieldtype": "Currency", "width": 140},
]
return columns
+
def get_conditions(filters):
conditions = [""]
if filters.get("department"):
- conditions.append("sal.department = '%s' " % (filters["department"]) )
+ conditions.append("sal.department = '%s' " % (filters["department"]))
if filters.get("branch"):
- conditions.append("sal.branch = '%s' " % (filters["branch"]) )
+ conditions.append("sal.branch = '%s' " % (filters["branch"]))
if filters.get("company"):
conditions.append("sal.company = '%s' " % (filters["company"]))
@@ -86,10 +68,13 @@
return " and ".join(conditions)
-def prepare_data(entry,component_type_dict):
+
+def prepare_data(entry, component_type_dict):
data_list = {}
- employee_account_dict = frappe._dict(frappe.db.sql(""" select name, provident_fund_account from `tabEmployee`"""))
+ employee_account_dict = frappe._dict(
+ frappe.db.sql(""" select name, provident_fund_account from `tabEmployee`""")
+ )
for d in entry:
@@ -98,40 +83,57 @@
if data_list.get(d.name):
data_list[d.name][component_type] = d.amount
else:
- data_list.setdefault(d.name,{
- "employee": d.employee,
- "employee_name": d.employee_name,
- "pf_account": employee_account_dict.get(d.employee),
- component_type: d.amount
- })
+ data_list.setdefault(
+ d.name,
+ {
+ "employee": d.employee,
+ "employee_name": d.employee_name,
+ "pf_account": employee_account_dict.get(d.employee),
+ component_type: d.amount,
+ },
+ )
return data_list
+
def get_data(filters):
data = []
conditions = get_conditions(filters)
- salary_slips = frappe.db.sql(""" select sal.name from `tabSalary Slip` sal
+ salary_slips = frappe.db.sql(
+ """ select sal.name from `tabSalary Slip` sal
where docstatus = 1 %s
- """ % (conditions), as_dict=1)
+ """
+ % (conditions),
+ as_dict=1,
+ )
- component_type_dict = frappe._dict(frappe.db.sql(""" select name, component_type from `tabSalary Component`
- where component_type in ('Provident Fund', 'Additional Provident Fund', 'Provident Fund Loan')"""))
+ component_type_dict = frappe._dict(
+ frappe.db.sql(
+ """ select name, component_type from `tabSalary Component`
+ where component_type in ('Provident Fund', 'Additional Provident Fund', 'Provident Fund Loan')"""
+ )
+ )
if not len(component_type_dict):
return []
- entry = frappe.db.sql(""" select sal.name, sal.employee, sal.employee_name, ded.salary_component, ded.amount
+ entry = frappe.db.sql(
+ """ select sal.name, sal.employee, sal.employee_name, ded.salary_component, ded.amount
from `tabSalary Slip` sal, `tabSalary Detail` ded
where sal.name = ded.parent
and ded.parentfield = 'deductions'
and ded.parenttype = 'Salary Slip'
and sal.docstatus = 1 %s
and ded.salary_component in (%s)
- """ % (conditions, ", ".join(['%s']*len(component_type_dict))), tuple(component_type_dict.keys()), as_dict=1)
+ """
+ % (conditions, ", ".join(["%s"] * len(component_type_dict))),
+ tuple(component_type_dict.keys()),
+ as_dict=1,
+ )
- data_list = prepare_data(entry,component_type_dict)
+ data_list = prepare_data(entry, component_type_dict)
for d in salary_slips:
total = 0
@@ -139,7 +141,7 @@
employee = {
"employee": data_list.get(d.name).get("employee"),
"employee_name": data_list.get(d.name).get("employee_name"),
- "pf_account": data_list.get(d.name).get("pf_account")
+ "pf_account": data_list.get(d.name).get("pf_account"),
}
if data_list.get(d.name).get("Provident Fund"):
@@ -160,9 +162,12 @@
return data
+
@frappe.whitelist()
def get_years():
- year_list = frappe.db.sql_list("""select distinct YEAR(end_date) from `tabSalary Slip` ORDER BY YEAR(end_date) DESC""")
+ year_list = frappe.db.sql_list(
+ """select distinct YEAR(end_date) from `tabSalary Slip` ORDER BY YEAR(end_date) DESC"""
+ )
if not year_list:
year_list = [getdate().year]
diff --git a/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
index 4133687..2966b06 100644
--- a/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
@@ -18,6 +18,7 @@
test_dependencies = ["Territory", "Customer Group", "Supplier Group", "Item"]
+
class TestUaeVat201(TestCase):
def setUp(self):
frappe.set_user("Administrator")
@@ -34,9 +35,9 @@
create_warehouse("_Test UAE VAT Supplier Warehouse", company="_Test Company UAE VAT")
- make_item("_Test UAE VAT Item", properties = {"is_zero_rated": 0, "is_exempt": 0})
- make_item("_Test UAE VAT Zero Rated Item", properties = {"is_zero_rated": 1, "is_exempt": 0})
- make_item("_Test UAE VAT Exempt Item", properties = {"is_zero_rated": 0, "is_exempt": 1})
+ make_item("_Test UAE VAT Item", properties={"is_zero_rated": 0, "is_exempt": 0})
+ make_item("_Test UAE VAT Zero Rated Item", properties={"is_zero_rated": 1, "is_exempt": 0})
+ make_item("_Test UAE VAT Exempt Item", properties={"is_zero_rated": 0, "is_exempt": 1})
make_sales_invoices()
@@ -52,27 +53,30 @@
"raw_amount": amount,
"raw_vat_amount": vat,
}
- self.assertEqual(amounts_by_emirate["Sharjah"]["raw_amount"],100)
- self.assertEqual(amounts_by_emirate["Sharjah"]["raw_vat_amount"],5)
- self.assertEqual(amounts_by_emirate["Dubai"]["raw_amount"],200)
- self.assertEqual(amounts_by_emirate["Dubai"]["raw_vat_amount"],10)
- self.assertEqual(get_tourist_tax_return_total(filters),100)
- self.assertEqual(get_tourist_tax_return_tax(filters),2)
- self.assertEqual(get_zero_rated_total(filters),100)
- self.assertEqual(get_exempt_total(filters),100)
- self.assertEqual(get_standard_rated_expenses_total(filters),250)
- self.assertEqual(get_standard_rated_expenses_tax(filters),1)
+ self.assertEqual(amounts_by_emirate["Sharjah"]["raw_amount"], 100)
+ self.assertEqual(amounts_by_emirate["Sharjah"]["raw_vat_amount"], 5)
+ self.assertEqual(amounts_by_emirate["Dubai"]["raw_amount"], 200)
+ self.assertEqual(amounts_by_emirate["Dubai"]["raw_vat_amount"], 10)
+ self.assertEqual(get_tourist_tax_return_total(filters), 100)
+ self.assertEqual(get_tourist_tax_return_tax(filters), 2)
+ self.assertEqual(get_zero_rated_total(filters), 100)
+ self.assertEqual(get_exempt_total(filters), 100)
+ self.assertEqual(get_standard_rated_expenses_total(filters), 250)
+ self.assertEqual(get_standard_rated_expenses_tax(filters), 1)
+
def make_company(company_name, abbr):
if not frappe.db.exists("Company", company_name):
- company = frappe.get_doc({
- "doctype": "Company",
- "company_name": company_name,
- "abbr": abbr,
- "default_currency": "AED",
- "country": "United Arab Emirates",
- "create_chart_of_accounts_based_on": "Standard Template",
- })
+ company = frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": company_name,
+ "abbr": abbr,
+ "default_currency": "AED",
+ "country": "United Arab Emirates",
+ "create_chart_of_accounts_based_on": "Standard Template",
+ }
+ )
company.insert()
else:
company = frappe.get_doc("Company", company_name)
@@ -85,50 +89,51 @@
company.save()
return company
+
def set_vat_accounts():
if not frappe.db.exists("UAE VAT Settings", "_Test Company UAE VAT"):
vat_accounts = frappe.get_all(
"Account",
fields=["name"],
- filters = {
- "company": "_Test Company UAE VAT",
- "is_group": 0,
- "account_type": "Tax"
- }
+ filters={"company": "_Test Company UAE VAT", "is_group": 0, "account_type": "Tax"},
)
uae_vat_accounts = []
for account in vat_accounts:
- uae_vat_accounts.append({
- "doctype": "UAE VAT Account",
- "account": account.name
- })
+ uae_vat_accounts.append({"doctype": "UAE VAT Account", "account": account.name})
- frappe.get_doc({
- "company": "_Test Company UAE VAT",
- "uae_vat_accounts": uae_vat_accounts,
- "doctype": "UAE VAT Settings",
- }).insert()
+ frappe.get_doc(
+ {
+ "company": "_Test Company UAE VAT",
+ "uae_vat_accounts": uae_vat_accounts,
+ "doctype": "UAE VAT Settings",
+ }
+ ).insert()
+
def make_customer():
if not frappe.db.exists("Customer", "_Test UAE Customer"):
- customer = frappe.get_doc({
- "doctype": "Customer",
- "customer_name": "_Test UAE Customer",
- "customer_type": "Company",
- })
+ customer = frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_name": "_Test UAE Customer",
+ "customer_type": "Company",
+ }
+ )
customer.insert()
- else:
- customer = frappe.get_doc("Customer", "_Test UAE Customer")
+
def make_supplier():
if not frappe.db.exists("Supplier", "_Test UAE Supplier"):
- frappe.get_doc({
- "supplier_group": "Local",
- "supplier_name": "_Test UAE Supplier",
- "supplier_type": "Individual",
- "doctype": "Supplier",
- }).insert()
+ frappe.get_doc(
+ {
+ "supplier_group": "Local",
+ "supplier_name": "_Test UAE Supplier",
+ "supplier_type": "Individual",
+ "doctype": "Supplier",
+ }
+ ).insert()
+
def create_warehouse(warehouse_name, properties=None, company=None):
if not company:
@@ -148,17 +153,20 @@
else:
return warehouse_id
+
def make_item(item_code, properties=None):
if frappe.db.exists("Item", item_code):
return frappe.get_doc("Item", item_code)
- item = frappe.get_doc({
- "doctype": "Item",
- "item_code": item_code,
- "item_name": item_code,
- "description": item_code,
- "item_group": "Products"
- })
+ item = frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": item_code,
+ "item_name": item_code,
+ "description": item_code,
+ "item_group": "Products",
+ }
+ )
if properties:
item.update(properties)
@@ -167,71 +175,77 @@
return item
+
def make_sales_invoices():
- def make_sales_invoices_wrapper(emirate, item, tax = True, tourist_tax= False):
+ def make_sales_invoices_wrapper(emirate, item, tax=True, tourist_tax=False):
si = create_sales_invoice(
company="_Test Company UAE VAT",
- customer = '_Test UAE Customer',
- currency = 'AED',
- warehouse = 'Finished Goods - _TCUV',
- debit_to = 'Debtors - _TCUV',
- income_account = 'Sales - _TCUV',
- expense_account = 'Cost of Goods Sold - _TCUV',
- cost_center = 'Main - _TCUV',
- item = item,
- do_not_save=1
+ customer="_Test UAE Customer",
+ currency="AED",
+ warehouse="Finished Goods - _TCUV",
+ debit_to="Debtors - _TCUV",
+ income_account="Sales - _TCUV",
+ expense_account="Cost of Goods Sold - _TCUV",
+ cost_center="Main - _TCUV",
+ item=item,
+ do_not_save=1,
)
si.vat_emirate = emirate
if tax:
si.append(
- "taxes", {
+ "taxes",
+ {
"charge_type": "On Net Total",
"account_head": "VAT 5% - _TCUV",
"cost_center": "Main - _TCUV",
"description": "VAT 5% @ 5.0",
- "rate": 5.0
- }
+ "rate": 5.0,
+ },
)
if tourist_tax:
si.tourist_tax_return = 2
si.submit()
- #Define Item Names
+ # Define Item Names
uae_item = "_Test UAE VAT Item"
uae_exempt_item = "_Test UAE VAT Exempt Item"
uae_zero_rated_item = "_Test UAE VAT Zero Rated Item"
- #Sales Invoice with standard rated expense in Dubai
- make_sales_invoices_wrapper('Dubai', uae_item)
- #Sales Invoice with standard rated expense in Sharjah
- make_sales_invoices_wrapper('Sharjah', uae_item)
- #Sales Invoice with Tourist Tax Return
- make_sales_invoices_wrapper('Dubai', uae_item, True, True)
- #Sales Invoice with Exempt Item
- make_sales_invoices_wrapper('Sharjah', uae_exempt_item, False)
- #Sales Invoice with Zero Rated Item
- make_sales_invoices_wrapper('Sharjah', uae_zero_rated_item, False)
+ # Sales Invoice with standard rated expense in Dubai
+ make_sales_invoices_wrapper("Dubai", uae_item)
+ # Sales Invoice with standard rated expense in Sharjah
+ make_sales_invoices_wrapper("Sharjah", uae_item)
+ # Sales Invoice with Tourist Tax Return
+ make_sales_invoices_wrapper("Dubai", uae_item, True, True)
+ # Sales Invoice with Exempt Item
+ make_sales_invoices_wrapper("Sharjah", uae_exempt_item, False)
+ # Sales Invoice with Zero Rated Item
+ make_sales_invoices_wrapper("Sharjah", uae_zero_rated_item, False)
+
def create_purchase_invoices():
pi = make_purchase_invoice(
company="_Test Company UAE VAT",
- supplier = '_Test UAE Supplier',
- supplier_warehouse = '_Test UAE VAT Supplier Warehouse - _TCUV',
- warehouse = '_Test UAE VAT Supplier Warehouse - _TCUV',
- currency = 'AED',
- cost_center = 'Main - _TCUV',
- expense_account = 'Cost of Goods Sold - _TCUV',
- item = "_Test UAE VAT Item",
+ supplier="_Test UAE Supplier",
+ supplier_warehouse="_Test UAE VAT Supplier Warehouse - _TCUV",
+ warehouse="_Test UAE VAT Supplier Warehouse - _TCUV",
+ currency="AED",
+ cost_center="Main - _TCUV",
+ expense_account="Cost of Goods Sold - _TCUV",
+ item="_Test UAE VAT Item",
do_not_save=1,
- uom = "Nos"
+ uom="Nos",
)
- pi.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "VAT 5% - _TCUV",
- "cost_center": "Main - _TCUV",
- "description": "VAT 5% @ 5.0",
- "rate": 5.0
- })
+ pi.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "VAT 5% - _TCUV",
+ "cost_center": "Main - _TCUV",
+ "description": "VAT 5% @ 5.0",
+ "rate": 5.0,
+ },
+ )
pi.recoverable_standard_rated_expenses = 1
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index f8379aa..59ef58b 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -11,21 +11,12 @@
data, emirates, amounts_by_emirate = get_data(filters)
return columns, data
+
def get_columns():
"""Creates a list of dictionaries that are used to generate column headers of the data table."""
return [
- {
- "fieldname": "no",
- "label": _("No"),
- "fieldtype": "Data",
- "width": 50
- },
- {
- "fieldname": "legend",
- "label": _("Legend"),
- "fieldtype": "Data",
- "width": 300
- },
+ {"fieldname": "no", "label": _("No"), "fieldtype": "Data", "width": 50},
+ {"fieldname": "legend", "label": _("Legend"), "fieldtype": "Data", "width": 300},
{
"fieldname": "amount",
"label": _("Amount (AED)"),
@@ -37,41 +28,53 @@
"label": _("VAT Amount (AED)"),
"fieldtype": "Currency",
"width": 150,
- }
+ },
]
-def get_data(filters = None):
+
+def get_data(filters=None):
"""Returns the list of dictionaries. Each dictionary is a row in the datatable and chart data."""
data = []
emirates, amounts_by_emirate = append_vat_on_sales(data, filters)
append_vat_on_expenses(data, filters)
return data, emirates, amounts_by_emirate
+
def append_vat_on_sales(data, filters):
"""Appends Sales and All Other Outputs."""
- append_data(data, '', _('VAT on Sales and All Other Outputs'), '', '')
+ append_data(data, "", _("VAT on Sales and All Other Outputs"), "", "")
emirates, amounts_by_emirate = standard_rated_expenses_emiratewise(data, filters)
- append_data(data, '2',
- _('Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme'),
- frappe.format((-1) * get_tourist_tax_return_total(filters), 'Currency'),
- frappe.format((-1) * get_tourist_tax_return_tax(filters), 'Currency'))
+ append_data(
+ data,
+ "2",
+ _("Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"),
+ frappe.format((-1) * get_tourist_tax_return_total(filters), "Currency"),
+ frappe.format((-1) * get_tourist_tax_return_tax(filters), "Currency"),
+ )
- append_data(data, '3', _('Supplies subject to the reverse charge provision'),
- frappe.format(get_reverse_charge_total(filters), 'Currency'),
- frappe.format(get_reverse_charge_tax(filters), 'Currency'))
+ append_data(
+ data,
+ "3",
+ _("Supplies subject to the reverse charge provision"),
+ frappe.format(get_reverse_charge_total(filters), "Currency"),
+ frappe.format(get_reverse_charge_tax(filters), "Currency"),
+ )
- append_data(data, '4', _('Zero Rated'),
- frappe.format(get_zero_rated_total(filters), 'Currency'), "-")
+ append_data(
+ data, "4", _("Zero Rated"), frappe.format(get_zero_rated_total(filters), "Currency"), "-"
+ )
- append_data(data, '5', _('Exempt Supplies'),
- frappe.format(get_exempt_total(filters), 'Currency'),"-")
+ append_data(
+ data, "5", _("Exempt Supplies"), frappe.format(get_exempt_total(filters), "Currency"), "-"
+ )
- append_data(data, '', '', '', '')
+ append_data(data, "", "", "", "")
return emirates, amounts_by_emirate
+
def standard_rated_expenses_emiratewise(data, filters):
"""Append emiratewise standard rated expenses and vat."""
total_emiratewise = get_total_emiratewise(filters)
@@ -82,44 +85,61 @@
"legend": emirate,
"raw_amount": amount,
"raw_vat_amount": vat,
- "amount": frappe.format(amount, 'Currency'),
- "vat_amount": frappe.format(vat, 'Currency'),
+ "amount": frappe.format(amount, "Currency"),
+ "vat_amount": frappe.format(vat, "Currency"),
}
amounts_by_emirate = append_emiratewise_expenses(data, emirates, amounts_by_emirate)
return emirates, amounts_by_emirate
+
def append_emiratewise_expenses(data, emirates, amounts_by_emirate):
"""Append emiratewise standard rated expenses and vat."""
for no, emirate in enumerate(emirates, 97):
if emirate in amounts_by_emirate:
- amounts_by_emirate[emirate]["no"] = _('1{0}').format(chr(no))
- amounts_by_emirate[emirate]["legend"] = _('Standard rated supplies in {0}').format(emirate)
+ amounts_by_emirate[emirate]["no"] = _("1{0}").format(chr(no))
+ amounts_by_emirate[emirate]["legend"] = _("Standard rated supplies in {0}").format(emirate)
data.append(amounts_by_emirate[emirate])
else:
- append_data(data, _('1{0}').format(chr(no)),
- _('Standard rated supplies in {0}').format(emirate),
- frappe.format(0, 'Currency'), frappe.format(0, 'Currency'))
+ append_data(
+ data,
+ _("1{0}").format(chr(no)),
+ _("Standard rated supplies in {0}").format(emirate),
+ frappe.format(0, "Currency"),
+ frappe.format(0, "Currency"),
+ )
return amounts_by_emirate
+
def append_vat_on_expenses(data, filters):
"""Appends Expenses and All Other Inputs."""
- append_data(data, '', _('VAT on Expenses and All Other Inputs'), '', '')
- append_data(data, '9', _('Standard Rated Expenses'),
- frappe.format(get_standard_rated_expenses_total(filters), 'Currency'),
- frappe.format(get_standard_rated_expenses_tax(filters), 'Currency'))
- append_data(data, '10', _('Supplies subject to the reverse charge provision'),
- frappe.format(get_reverse_charge_recoverable_total(filters), 'Currency'),
- frappe.format(get_reverse_charge_recoverable_tax(filters), 'Currency'))
+ append_data(data, "", _("VAT on Expenses and All Other Inputs"), "", "")
+ append_data(
+ data,
+ "9",
+ _("Standard Rated Expenses"),
+ frappe.format(get_standard_rated_expenses_total(filters), "Currency"),
+ frappe.format(get_standard_rated_expenses_tax(filters), "Currency"),
+ )
+ append_data(
+ data,
+ "10",
+ _("Supplies subject to the reverse charge provision"),
+ frappe.format(get_reverse_charge_recoverable_total(filters), "Currency"),
+ frappe.format(get_reverse_charge_recoverable_tax(filters), "Currency"),
+ )
+
def append_data(data, no, legend, amount, vat_amount):
"""Returns data with appended value."""
- data.append({"no": no, "legend":legend, "amount": amount, "vat_amount": vat_amount})
+ data.append({"no": no, "legend": legend, "amount": amount, "vat_amount": vat_amount})
+
def get_total_emiratewise(filters):
"""Returns Emiratewise Amount and Taxes."""
conditions = get_conditions(filters)
try:
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
s.vat_emirate as emirate, sum(i.base_amount) as total, sum(i.tax_amount)
from
@@ -131,52 +151,54 @@
{where_conditions}
group by
s.vat_emirate;
- """.format(where_conditions=conditions), filters)
+ """.format(
+ where_conditions=conditions
+ ),
+ filters,
+ )
except (IndexError, TypeError):
return 0
+
def get_emirates():
"""Returns a List of emirates in the order that they are to be displayed."""
- return [
- 'Abu Dhabi',
- 'Dubai',
- 'Sharjah',
- 'Ajman',
- 'Umm Al Quwain',
- 'Ras Al Khaimah',
- 'Fujairah'
- ]
+ return ["Abu Dhabi", "Dubai", "Sharjah", "Ajman", "Umm Al Quwain", "Ras Al Khaimah", "Fujairah"]
+
def get_filters(filters):
"""The conditions to be used to filter data to calculate the total sale."""
query_filters = []
if filters.get("company"):
- query_filters.append(["company", '=', filters['company']])
+ query_filters.append(["company", "=", filters["company"]])
if filters.get("from_date"):
- query_filters.append(["posting_date", '>=', filters['from_date']])
+ query_filters.append(["posting_date", ">=", filters["from_date"]])
if filters.get("from_date"):
- query_filters.append(["posting_date", '<=', filters['to_date']])
+ query_filters.append(["posting_date", "<=", filters["to_date"]])
return query_filters
+
def get_reverse_charge_total(filters):
"""Returns the sum of the total of each Purchase invoice made."""
query_filters = get_filters(filters)
- query_filters.append(['reverse_charge', '=', 'Y'])
- query_filters.append(['docstatus', '=', 1])
+ query_filters.append(["reverse_charge", "=", "Y"])
+ query_filters.append(["docstatus", "=", 1])
try:
- return frappe.db.get_all('Purchase Invoice',
- filters = query_filters,
- fields = ['sum(total)'],
- as_list=True,
- limit = 1
- )[0][0] or 0
+ return (
+ frappe.db.get_all(
+ "Purchase Invoice", filters=query_filters, fields=["sum(total)"], as_list=True, limit=1
+ )[0][0]
+ or 0
+ )
except (IndexError, TypeError):
return 0
+
def get_reverse_charge_tax(filters):
"""Returns the sum of the tax of each Purchase invoice made."""
conditions = get_conditions_join(filters)
- return frappe.db.sql("""
+ return (
+ frappe.db.sql(
+ """
select sum(debit) from
`tabPurchase Invoice` p inner join `tabGL Entry` gl
on
@@ -187,28 +209,38 @@
and gl.docstatus = 1
and account in (select account from `tabUAE VAT Account` where parent=%(company)s)
{where_conditions} ;
- """.format(where_conditions=conditions), filters)[0][0] or 0
+ """.format(
+ where_conditions=conditions
+ ),
+ filters,
+ )[0][0]
+ or 0
+ )
+
def get_reverse_charge_recoverable_total(filters):
"""Returns the sum of the total of each Purchase invoice made with recoverable reverse charge."""
query_filters = get_filters(filters)
- query_filters.append(['reverse_charge', '=', 'Y'])
- query_filters.append(['recoverable_reverse_charge', '>', '0'])
- query_filters.append(['docstatus', '=', 1])
+ query_filters.append(["reverse_charge", "=", "Y"])
+ query_filters.append(["recoverable_reverse_charge", ">", "0"])
+ query_filters.append(["docstatus", "=", 1])
try:
- return frappe.db.get_all('Purchase Invoice',
- filters = query_filters,
- fields = ['sum(total)'],
- as_list=True,
- limit = 1
- )[0][0] or 0
+ return (
+ frappe.db.get_all(
+ "Purchase Invoice", filters=query_filters, fields=["sum(total)"], as_list=True, limit=1
+ )[0][0]
+ or 0
+ )
except (IndexError, TypeError):
return 0
+
def get_reverse_charge_recoverable_tax(filters):
"""Returns the sum of the tax of each Purchase invoice made."""
conditions = get_conditions_join(filters)
- return frappe.db.sql("""
+ return (
+ frappe.db.sql(
+ """
select
sum(debit * p.recoverable_reverse_charge / 100)
from
@@ -222,83 +254,107 @@
and gl.docstatus = 1
and account in (select account from `tabUAE VAT Account` where parent=%(company)s)
{where_conditions} ;
- """.format(where_conditions=conditions), filters)[0][0] or 0
+ """.format(
+ where_conditions=conditions
+ ),
+ filters,
+ )[0][0]
+ or 0
+ )
+
def get_conditions_join(filters):
"""The conditions to be used to filter data to calculate the total vat."""
conditions = ""
- for opts in (("company", " and p.company=%(company)s"),
+ for opts in (
+ ("company", " and p.company=%(company)s"),
("from_date", " and p.posting_date>=%(from_date)s"),
- ("to_date", " and p.posting_date<=%(to_date)s")):
+ ("to_date", " and p.posting_date<=%(to_date)s"),
+ ):
if filters.get(opts[0]):
conditions += opts[1]
return conditions
+
def get_standard_rated_expenses_total(filters):
"""Returns the sum of the total of each Purchase invoice made with recoverable reverse charge."""
query_filters = get_filters(filters)
- query_filters.append(['recoverable_standard_rated_expenses', '>', 0])
- query_filters.append(['docstatus', '=', 1])
+ query_filters.append(["recoverable_standard_rated_expenses", ">", 0])
+ query_filters.append(["docstatus", "=", 1])
try:
- return frappe.db.get_all('Purchase Invoice',
- filters = query_filters,
- fields = ['sum(total)'],
- as_list=True,
- limit = 1
- )[0][0] or 0
+ return (
+ frappe.db.get_all(
+ "Purchase Invoice", filters=query_filters, fields=["sum(total)"], as_list=True, limit=1
+ )[0][0]
+ or 0
+ )
except (IndexError, TypeError):
return 0
+
def get_standard_rated_expenses_tax(filters):
"""Returns the sum of the tax of each Purchase invoice made."""
query_filters = get_filters(filters)
- query_filters.append(['recoverable_standard_rated_expenses', '>', 0])
- query_filters.append(['docstatus', '=', 1])
+ query_filters.append(["recoverable_standard_rated_expenses", ">", 0])
+ query_filters.append(["docstatus", "=", 1])
try:
- return frappe.db.get_all('Purchase Invoice',
- filters = query_filters,
- fields = ['sum(recoverable_standard_rated_expenses)'],
- as_list=True,
- limit = 1
- )[0][0] or 0
+ return (
+ frappe.db.get_all(
+ "Purchase Invoice",
+ filters=query_filters,
+ fields=["sum(recoverable_standard_rated_expenses)"],
+ as_list=True,
+ limit=1,
+ )[0][0]
+ or 0
+ )
except (IndexError, TypeError):
return 0
+
def get_tourist_tax_return_total(filters):
"""Returns the sum of the total of each Sales invoice with non zero tourist_tax_return."""
query_filters = get_filters(filters)
- query_filters.append(['tourist_tax_return', '>', 0])
- query_filters.append(['docstatus', '=', 1])
+ query_filters.append(["tourist_tax_return", ">", 0])
+ query_filters.append(["docstatus", "=", 1])
try:
- return frappe.db.get_all('Sales Invoice',
- filters = query_filters,
- fields = ['sum(total)'],
- as_list=True,
- limit = 1
- )[0][0] or 0
+ return (
+ frappe.db.get_all(
+ "Sales Invoice", filters=query_filters, fields=["sum(total)"], as_list=True, limit=1
+ )[0][0]
+ or 0
+ )
except (IndexError, TypeError):
return 0
+
def get_tourist_tax_return_tax(filters):
"""Returns the sum of the tax of each Sales invoice with non zero tourist_tax_return."""
query_filters = get_filters(filters)
- query_filters.append(['tourist_tax_return', '>', 0])
- query_filters.append(['docstatus', '=', 1])
+ query_filters.append(["tourist_tax_return", ">", 0])
+ query_filters.append(["docstatus", "=", 1])
try:
- return frappe.db.get_all('Sales Invoice',
- filters = query_filters,
- fields = ['sum(tourist_tax_return)'],
- as_list=True,
- limit = 1
- )[0][0] or 0
+ return (
+ frappe.db.get_all(
+ "Sales Invoice",
+ filters=query_filters,
+ fields=["sum(tourist_tax_return)"],
+ as_list=True,
+ limit=1,
+ )[0][0]
+ or 0
+ )
except (IndexError, TypeError):
return 0
+
def get_zero_rated_total(filters):
"""Returns the sum of each Sales Invoice Item Amount which is zero rated."""
conditions = get_conditions(filters)
try:
- return frappe.db.sql("""
+ return (
+ frappe.db.sql(
+ """
select
sum(i.base_amount) as total
from
@@ -308,15 +364,24 @@
where
s.docstatus = 1 and i.is_zero_rated = 1
{where_conditions} ;
- """.format(where_conditions=conditions), filters)[0][0] or 0
+ """.format(
+ where_conditions=conditions
+ ),
+ filters,
+ )[0][0]
+ or 0
+ )
except (IndexError, TypeError):
return 0
+
def get_exempt_total(filters):
"""Returns the sum of each Sales Invoice Item Amount which is Vat Exempt."""
conditions = get_conditions(filters)
try:
- return frappe.db.sql("""
+ return (
+ frappe.db.sql(
+ """
select
sum(i.base_amount) as total
from
@@ -326,15 +391,25 @@
where
s.docstatus = 1 and i.is_exempt = 1
{where_conditions} ;
- """.format(where_conditions=conditions), filters)[0][0] or 0
+ """.format(
+ where_conditions=conditions
+ ),
+ filters,
+ )[0][0]
+ or 0
+ )
except (IndexError, TypeError):
return 0
+
+
def get_conditions(filters):
"""The conditions to be used to filter data to calculate the total sale."""
conditions = ""
- for opts in (("company", " and company=%(company)s"),
+ for opts in (
+ ("company", " and company=%(company)s"),
("from_date", " and posting_date>=%(from_date)s"),
- ("to_date", " and posting_date<=%(to_date)s")):
+ ("to_date", " and posting_date<=%(to_date)s"),
+ ):
if filters.get(opts[0]):
conditions += opts[1]
return conditions
diff --git a/erpnext/regional/report/vat_audit_report/test_vat_audit_report.py b/erpnext/regional/report/vat_audit_report/test_vat_audit_report.py
index f22abae..a898a25 100644
--- a/erpnext/regional/report/vat_audit_report/test_vat_audit_report.py
+++ b/erpnext/regional/report/vat_audit_report/test_vat_audit_report.py
@@ -18,14 +18,22 @@
frappe.set_user("Administrator")
make_company("_Test Company SA VAT", "_TCSV")
- create_account(account_name="VAT - 0%", account_type="Tax",
- parent_account="Duties and Taxes - _TCSV", company="_Test Company SA VAT")
- create_account(account_name="VAT - 15%", account_type="Tax",
- parent_account="Duties and Taxes - _TCSV", company="_Test Company SA VAT")
+ create_account(
+ account_name="VAT - 0%",
+ account_type="Tax",
+ parent_account="Duties and Taxes - _TCSV",
+ company="_Test Company SA VAT",
+ )
+ create_account(
+ account_name="VAT - 15%",
+ account_type="Tax",
+ parent_account="Duties and Taxes - _TCSV",
+ company="_Test Company SA VAT",
+ )
set_sa_vat_accounts()
make_item("_Test SA VAT Item")
- make_item("_Test SA VAT Zero Rated Item", properties = {"is_zero_rated": 1})
+ make_item("_Test SA VAT Zero Rated Item", properties={"is_zero_rated": 1})
make_customer()
make_supplier()
@@ -38,34 +46,33 @@
frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company SA VAT'")
def test_vat_audit_report(self):
- filters = {
- "company": "_Test Company SA VAT",
- "from_date": today(),
- "to_date": today()
- }
+ filters = {"company": "_Test Company SA VAT", "from_date": today(), "to_date": today()}
columns, data = execute(filters)
total_tax_amount = 0
total_row_tax = 0
for row in data:
keys = row.keys()
# skips total row tax_amount in if.. and skips section header in elif..
- if 'voucher_no' in keys:
- total_tax_amount = total_tax_amount + row['tax_amount']
- elif 'tax_amount' in keys:
- total_row_tax = total_row_tax + row['tax_amount']
+ if "voucher_no" in keys:
+ total_tax_amount = total_tax_amount + row["tax_amount"]
+ elif "tax_amount" in keys:
+ total_row_tax = total_row_tax + row["tax_amount"]
self.assertEqual(total_tax_amount, total_row_tax)
+
def make_company(company_name, abbr):
if not frappe.db.exists("Company", company_name):
- company = frappe.get_doc({
- "doctype": "Company",
- "company_name": company_name,
- "abbr": abbr,
- "default_currency": "ZAR",
- "country": "South Africa",
- "create_chart_of_accounts_based_on": "Standard Template"
- })
+ company = frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": company_name,
+ "abbr": abbr,
+ "default_currency": "ZAR",
+ "country": "South Africa",
+ "create_chart_of_accounts_based_on": "Standard Template",
+ }
+ )
company.insert()
else:
company = frappe.get_doc("Company", company_name)
@@ -79,86 +86,95 @@
return company
+
def set_sa_vat_accounts():
if not frappe.db.exists("South Africa VAT Settings", "_Test Company SA VAT"):
vat_accounts = frappe.get_all(
"Account",
fields=["name"],
- filters = {
- "company": "_Test Company SA VAT",
- "is_group": 0,
- "account_type": "Tax"
- }
+ filters={"company": "_Test Company SA VAT", "is_group": 0, "account_type": "Tax"},
)
sa_vat_accounts = []
for account in vat_accounts:
- sa_vat_accounts.append({
- "doctype": "South Africa VAT Account",
- "account": account.name
- })
+ sa_vat_accounts.append({"doctype": "South Africa VAT Account", "account": account.name})
- frappe.get_doc({
- "company": "_Test Company SA VAT",
- "vat_accounts": sa_vat_accounts,
- "doctype": "South Africa VAT Settings",
- }).insert()
+ frappe.get_doc(
+ {
+ "company": "_Test Company SA VAT",
+ "vat_accounts": sa_vat_accounts,
+ "doctype": "South Africa VAT Settings",
+ }
+ ).insert()
+
def make_customer():
if not frappe.db.exists("Customer", "_Test SA Customer"):
- frappe.get_doc({
- "doctype": "Customer",
- "customer_name": "_Test SA Customer",
- "customer_type": "Company",
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_name": "_Test SA Customer",
+ "customer_type": "Company",
+ }
+ ).insert()
+
def make_supplier():
if not frappe.db.exists("Supplier", "_Test SA Supplier"):
- frappe.get_doc({
- "doctype": "Supplier",
- "supplier_name": "_Test SA Supplier",
- "supplier_type": "Company",
- "supplier_group":"All Supplier Groups"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Supplier",
+ "supplier_name": "_Test SA Supplier",
+ "supplier_type": "Company",
+ "supplier_group": "All Supplier Groups",
+ }
+ ).insert()
+
def make_item(item_code, properties=None):
if not frappe.db.exists("Item", item_code):
- item = frappe.get_doc({
- "doctype": "Item",
- "item_code": item_code,
- "item_name": item_code,
- "description": item_code,
- "item_group": "Products"
- })
+ item = frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": item_code,
+ "item_name": item_code,
+ "description": item_code,
+ "item_group": "Products",
+ }
+ )
if properties:
item.update(properties)
item.insert()
+
def make_sales_invoices():
def make_sales_invoices_wrapper(item, rate, tax_account, tax_rate, tax=True):
si = create_sales_invoice(
company="_Test Company SA VAT",
- customer = "_Test SA Customer",
- currency = "ZAR",
+ customer="_Test SA Customer",
+ currency="ZAR",
item=item,
rate=rate,
- warehouse = "Finished Goods - _TCSV",
- debit_to = "Debtors - _TCSV",
- income_account = "Sales - _TCSV",
- expense_account = "Cost of Goods Sold - _TCSV",
- cost_center = "Main - _TCSV",
- do_not_save=1
+ warehouse="Finished Goods - _TCSV",
+ debit_to="Debtors - _TCSV",
+ income_account="Sales - _TCSV",
+ expense_account="Cost of Goods Sold - _TCSV",
+ cost_center="Main - _TCSV",
+ do_not_save=1,
)
if tax:
- si.append("taxes", {
+ si.append(
+ "taxes",
+ {
"charge_type": "On Net Total",
"account_head": tax_account,
"cost_center": "Main - _TCSV",
"description": "VAT 15% @ 15.0",
- "rate": tax_rate
- })
+ "rate": tax_rate,
+ },
+ )
si.submit()
@@ -168,27 +184,31 @@
make_sales_invoices_wrapper(test_item, 100.0, "VAT - 15% - _TCSV", 15.0)
make_sales_invoices_wrapper(test_zero_rated_item, 100.0, "VAT - 0% - _TCSV", 0.0)
+
def create_purchase_invoices():
pi = make_purchase_invoice(
- company = "_Test Company SA VAT",
- supplier = "_Test SA Supplier",
- supplier_warehouse = "Finished Goods - _TCSV",
- warehouse = "Finished Goods - _TCSV",
- currency = "ZAR",
- cost_center = "Main - _TCSV",
- expense_account = "Cost of Goods Sold - _TCSV",
- item = "_Test SA VAT Item",
- qty = 1,
- rate = 100,
- uom = "Nos",
- do_not_save = 1
+ company="_Test Company SA VAT",
+ supplier="_Test SA Supplier",
+ supplier_warehouse="Finished Goods - _TCSV",
+ warehouse="Finished Goods - _TCSV",
+ currency="ZAR",
+ cost_center="Main - _TCSV",
+ expense_account="Cost of Goods Sold - _TCSV",
+ item="_Test SA VAT Item",
+ qty=1,
+ rate=100,
+ uom="Nos",
+ do_not_save=1,
)
- pi.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "VAT - 15% - _TCSV",
- "cost_center": "Main - _TCSV",
- "description": "VAT 15% @ 15.0",
- "rate": 15.0
- })
+ pi.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "VAT - 15% - _TCSV",
+ "cost_center": "Main - _TCSV",
+ "description": "VAT 15% @ 15.0",
+ "rate": 15.0,
+ },
+ )
pi.submit()
diff --git a/erpnext/regional/report/vat_audit_report/vat_audit_report.py b/erpnext/regional/report/vat_audit_report/vat_audit_report.py
index 17e5064..70f2c0a 100644
--- a/erpnext/regional/report/vat_audit_report/vat_audit_report.py
+++ b/erpnext/regional/report/vat_audit_report/vat_audit_report.py
@@ -12,8 +12,8 @@
def execute(filters=None):
return VATAuditReport(filters).run()
-class VATAuditReport(object):
+class VATAuditReport(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
self.columns = []
@@ -27,8 +27,11 @@
self.select_columns = """
name as voucher_no,
posting_date, remarks"""
- columns = ", supplier as party, credit_to as account" if doctype=="Purchase Invoice" \
+ columns = (
+ ", supplier as party, credit_to as account"
+ if doctype == "Purchase Invoice"
else ", customer as party, debit_to as account"
+ )
self.select_columns += columns
self.get_invoice_data(doctype)
@@ -41,17 +44,21 @@
return self.columns, self.data
def get_sa_vat_accounts(self):
- self.sa_vat_accounts = frappe.get_all("South Africa VAT Account",
- filters = {"parent": self.filters.company}, pluck="account")
+ self.sa_vat_accounts = frappe.get_all(
+ "South Africa VAT Account", filters={"parent": self.filters.company}, pluck="account"
+ )
if not self.sa_vat_accounts and not frappe.flags.in_test and not frappe.flags.in_migrate:
- link_to_settings = get_link_to_form("South Africa VAT Settings", "", label="South Africa VAT Settings")
+ link_to_settings = get_link_to_form(
+ "South Africa VAT Settings", "", label="South Africa VAT Settings"
+ )
frappe.throw(_("Please set VAT Accounts in {0}").format(link_to_settings))
def get_invoice_data(self, doctype):
conditions = self.get_conditions()
self.invoices = frappe._dict()
- invoice_data = frappe.db.sql("""
+ invoice_data = frappe.db.sql(
+ """
SELECT
{select_columns}
FROM
@@ -61,8 +68,12 @@
and is_opening = "No"
ORDER BY
posting_date DESC
- """.format(select_columns=self.select_columns, doctype=doctype,
- where_conditions=conditions), self.filters, as_dict=1)
+ """.format(
+ select_columns=self.select_columns, doctype=doctype, where_conditions=conditions
+ ),
+ self.filters,
+ as_dict=1,
+ )
for d in invoice_data:
self.invoices.setdefault(d.voucher_no, d)
@@ -70,30 +81,35 @@
def get_invoice_items(self, doctype):
self.invoice_items = frappe._dict()
- items = frappe.db.sql("""
+ items = frappe.db.sql(
+ """
SELECT
item_code, parent, base_net_amount, is_zero_rated
FROM
`tab%s Item`
WHERE
parent in (%s)
- """ % (doctype, ", ".join(["%s"]*len(self.invoices))), tuple(self.invoices), as_dict=1)
+ """
+ % (doctype, ", ".join(["%s"] * len(self.invoices))),
+ tuple(self.invoices),
+ as_dict=1,
+ )
for d in items:
- if d.item_code not in self.invoice_items.get(d.parent, {}):
- self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, {
- 'net_amount': 0.0})
- self.invoice_items[d.parent][d.item_code]['net_amount'] += d.get('base_net_amount', 0)
- self.invoice_items[d.parent][d.item_code]['is_zero_rated'] = d.is_zero_rated
+ self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, {"net_amount": 0.0})
+ self.invoice_items[d.parent][d.item_code]["net_amount"] += d.get("base_net_amount", 0)
+ self.invoice_items[d.parent][d.item_code]["is_zero_rated"] = d.is_zero_rated
def get_items_based_on_tax_rate(self, doctype):
self.items_based_on_tax_rate = frappe._dict()
self.item_tax_rate = frappe._dict()
- self.tax_doctype = "Purchase Taxes and Charges" if doctype=="Purchase Invoice" \
- else "Sales Taxes and Charges"
+ self.tax_doctype = (
+ "Purchase Taxes and Charges" if doctype == "Purchase Invoice" else "Sales Taxes and Charges"
+ )
- self.tax_details = frappe.db.sql("""
+ self.tax_details = frappe.db.sql(
+ """
SELECT
- parent, account_head, item_wise_tax_detail, base_tax_amount_after_discount_amount
+ parent, account_head, item_wise_tax_detail
FROM
`tab%s`
WHERE
@@ -101,10 +117,12 @@
and parent in (%s)
ORDER BY
account_head
- """ % (self.tax_doctype, "%s", ", ".join(["%s"]*len(self.invoices.keys()))),
- tuple([doctype] + list(self.invoices.keys())))
+ """
+ % (self.tax_doctype, "%s", ", ".join(["%s"] * len(self.invoices.keys()))),
+ tuple([doctype] + list(self.invoices.keys())),
+ )
- for parent, account, item_wise_tax_detail, tax_amount in self.tax_details:
+ for parent, account, item_wise_tax_detail in self.tax_details:
if item_wise_tax_detail:
try:
if account in self.sa_vat_accounts:
@@ -113,14 +131,15 @@
continue
for item_code, taxes in item_wise_tax_detail.items():
is_zero_rated = self.invoice_items.get(parent).get(item_code).get("is_zero_rated")
- #to skip items with non-zero tax rate in multiple rows
+ # to skip items with non-zero tax rate in multiple rows
if taxes[0] == 0 and not is_zero_rated:
continue
- tax_rate, item_amount_map = self.get_item_amount_map(parent, item_code, taxes)
+ tax_rate = self.get_item_amount_map(parent, item_code, taxes)
if tax_rate is not None:
- rate_based_dict = self.items_based_on_tax_rate.setdefault(parent, {}) \
- .setdefault(tax_rate, [])
+ rate_based_dict = self.items_based_on_tax_rate.setdefault(parent, {}).setdefault(
+ tax_rate, []
+ )
if item_code not in rate_based_dict:
rate_based_dict.append(item_code)
except ValueError:
@@ -131,23 +150,30 @@
tax_rate = taxes[0]
tax_amount = taxes[1]
gross_amount = net_amount + tax_amount
- item_amount_map = self.item_tax_rate.setdefault(parent, {}) \
- .setdefault(item_code, [])
- amount_dict = {
- "tax_rate": tax_rate,
- "gross_amount": gross_amount,
- "tax_amount": tax_amount,
- "net_amount": net_amount
- }
- item_amount_map.append(amount_dict)
- return tax_rate, item_amount_map
+ self.item_tax_rate.setdefault(parent, {}).setdefault(
+ item_code,
+ {
+ "tax_rate": tax_rate,
+ "gross_amount": 0.0,
+ "tax_amount": 0.0,
+ "net_amount": 0.0,
+ },
+ )
+
+ self.item_tax_rate[parent][item_code]["net_amount"] += net_amount
+ self.item_tax_rate[parent][item_code]["tax_amount"] += tax_amount
+ self.item_tax_rate[parent][item_code]["gross_amount"] += gross_amount
+
+ return tax_rate
def get_conditions(self):
conditions = ""
- for opts in (("company", " and company=%(company)s"),
+ for opts in (
+ ("company", " and company=%(company)s"),
("from_date", " and posting_date>=%(from_date)s"),
- ("to_date", " and posting_date<=%(to_date)s")):
+ ("to_date", " and posting_date<=%(to_date)s"),
+ ):
if self.filters.get(opts[0]):
conditions += opts[1]
@@ -174,19 +200,20 @@
"gross_amount": total_gross,
"tax_amount": total_tax,
"net_amount": total_net,
- "bold":1
+ "bold": 1,
}
self.data.append(total)
self.data.append({})
def get_consolidated_data(self, doctype):
- consolidated_data_map={}
+ consolidated_data_map = {}
for inv, inv_data in self.invoices.items():
if self.items_based_on_tax_rate.get(inv):
for rate, items in self.items_based_on_tax_rate.get(inv).items():
+ row = {"tax_amount": 0.0, "gross_amount": 0.0, "net_amount": 0.0}
+
consolidated_data_map.setdefault(rate, {"data": []})
for item in items:
- row = {}
item_details = self.item_tax_rate.get(inv).get(item)
row["account"] = inv_data.get("account")
row["posting_date"] = formatdate(inv_data.get("posting_date"), "dd-mm-yyyy")
@@ -195,78 +222,54 @@
row["party_type"] = "Customer" if doctype == "Sales Invoice" else "Supplier"
row["party"] = inv_data.get("party")
row["remarks"] = inv_data.get("remarks")
- row["gross_amount"]= item_details[0].get("gross_amount")
- row["tax_amount"]= item_details[0].get("tax_amount")
- row["net_amount"]= item_details[0].get("net_amount")
- consolidated_data_map[rate]["data"].append(row)
+ row["gross_amount"] += item_details.get("gross_amount")
+ row["tax_amount"] += item_details.get("tax_amount")
+ row["net_amount"] += item_details.get("net_amount")
+
+ consolidated_data_map[rate]["data"].append(row)
return consolidated_data_map
def get_columns(self):
self.columns = [
- {
- "fieldname": "posting_date",
- "label": "Posting Date",
- "fieldtype": "Data",
- "width": 200
- },
+ {"fieldname": "posting_date", "label": "Posting Date", "fieldtype": "Data", "width": 200},
{
"fieldname": "account",
"label": "Account",
"fieldtype": "Link",
"options": "Account",
- "width": 150
+ "width": 150,
},
{
"fieldname": "voucher_type",
"label": "Voucher Type",
"fieldtype": "Data",
"width": 140,
- "hidden": 1
+ "hidden": 1,
},
{
"fieldname": "voucher_no",
"label": "Reference",
"fieldtype": "Dynamic Link",
"options": "voucher_type",
- "width": 150
+ "width": 150,
},
{
"fieldname": "party_type",
"label": "Party Type",
"fieldtype": "Data",
"width": 140,
- "hidden": 1
+ "hidden": 1,
},
{
"fieldname": "party",
"label": "Party",
"fieldtype": "Dynamic Link",
"options": "party_type",
- "width": 150
+ "width": 150,
},
- {
- "fieldname": "remarks",
- "label": "Details",
- "fieldtype": "Data",
- "width": 150
- },
- {
- "fieldname": "net_amount",
- "label": "Net Amount",
- "fieldtype": "Currency",
- "width": 130
- },
- {
- "fieldname": "tax_amount",
- "label": "Tax Amount",
- "fieldtype": "Currency",
- "width": 130
- },
- {
- "fieldname": "gross_amount",
- "label": "Gross Amount",
- "fieldtype": "Currency",
- "width": 130
- },
+ {"fieldname": "remarks", "label": "Details", "fieldtype": "Data", "width": 150},
+ {"fieldname": "net_amount", "label": "Net Amount", "fieldtype": "Currency", "width": 130},
+ {"fieldname": "tax_amount", "label": "Tax Amount", "fieldtype": "Currency", "width": 130},
+ {"fieldname": "gross_amount", "label": "Gross Amount", "fieldtype": "Currency", "width": 130},
]
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index 2e31c03..7f41c46 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -3,16 +3,18 @@
import frappe
from frappe.permissions import add_permission, update_permission_property
-from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields
-from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
+from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import (
+ create_ksa_vat_setting,
+)
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
def setup(company=None, patch=True):
- uae_custom_fields()
add_print_formats()
add_permissions()
make_custom_fields()
+
def add_print_formats():
frappe.reload_doc("regional", "print_format", "detailed_tax_invoice", force=True)
frappe.reload_doc("regional", "print_format", "simplified_tax_invoice", force=True)
@@ -20,19 +22,27 @@
frappe.reload_doc("regional", "print_format", "ksa_vat_invoice", force=True)
frappe.reload_doc("regional", "print_format", "ksa_pos_invoice", force=True)
- for d in ('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice', 'KSA VAT Invoice', 'KSA POS Invoice'):
+ for d in (
+ "Simplified Tax Invoice",
+ "Detailed Tax Invoice",
+ "Tax Invoice",
+ "KSA VAT Invoice",
+ "KSA POS Invoice",
+ ):
frappe.db.set_value("Print Format", d, "disabled", 0)
+
def add_permissions():
"""Add Permissions for KSA VAT Setting."""
- add_permission('KSA VAT Setting', 'All', 0)
- for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
- add_permission('KSA VAT Setting', role, 0)
- update_permission_property('KSA VAT Setting', role, 0, 'write', 1)
- update_permission_property('KSA VAT Setting', role, 0, 'create', 1)
+ add_permission("KSA VAT Setting", "All", 0)
+ for role in ("Accounts Manager", "Accounts User", "System Manager"):
+ add_permission("KSA VAT Setting", role, 0)
+ update_permission_property("KSA VAT Setting", role, 0, "write", 1)
+ update_permission_property("KSA VAT Setting", role, 0, "create", 1)
"""Enable KSA VAT Report"""
- frappe.db.set_value('Report', 'KSA VAT', 'disabled', 0)
+ frappe.db.set_value("Report", "KSA VAT", "disabled", 0)
+
def make_custom_fields():
"""Create Custom fields
@@ -40,42 +50,124 @@
- Company Name in Arabic
- Address in Arabic
"""
+ is_zero_rated = dict(
+ fieldname="is_zero_rated",
+ label="Is Zero Rated",
+ fieldtype="Check",
+ fetch_from="item_code.is_zero_rated",
+ insert_after="description",
+ print_hide=1,
+ )
+
+ is_exempt = dict(
+ fieldname="is_exempt",
+ label="Is Exempt",
+ fieldtype="Check",
+ fetch_from="item_code.is_exempt",
+ insert_after="is_zero_rated",
+ print_hide=1,
+ )
+
+ purchase_invoice_fields = [
+ dict(
+ fieldname="company_trn",
+ label="Company TRN",
+ fieldtype="Read Only",
+ insert_after="shipping_address",
+ fetch_from="company.tax_id",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="supplier_name_in_arabic",
+ label="Supplier Name in Arabic",
+ fieldtype="Read Only",
+ insert_after="supplier_name",
+ fetch_from="supplier.supplier_name_in_arabic",
+ print_hide=1,
+ ),
+ ]
+
+ sales_invoice_fields = [
+ dict(
+ fieldname="company_trn",
+ label="Company TRN",
+ fieldtype="Read Only",
+ insert_after="company_address",
+ fetch_from="company.tax_id",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="customer_name_in_arabic",
+ label="Customer Name in Arabic",
+ fieldtype="Read Only",
+ insert_after="customer_name",
+ fetch_from="customer.customer_name_in_arabic",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="ksa_einv_qr",
+ label="KSA E-Invoicing QR",
+ fieldtype="Attach Image",
+ read_only=1,
+ no_copy=1,
+ hidden=1,
+ ),
+ ]
+
custom_fields = {
- 'Sales Invoice': [
+ "Item": [is_zero_rated, is_exempt],
+ "Customer": [
dict(
- fieldname='ksa_einv_qr',
- label='KSA E-Invoicing QR',
- fieldtype='Attach Image',
- read_only=1, no_copy=1, hidden=1
+ fieldname="customer_name_in_arabic",
+ label="Customer Name in Arabic",
+ fieldtype="Data",
+ insert_after="customer_name",
+ ),
+ ],
+ "Supplier": [
+ dict(
+ fieldname="supplier_name_in_arabic",
+ label="Supplier Name in Arabic",
+ fieldtype="Data",
+ insert_after="supplier_name",
+ ),
+ ],
+ "Purchase Invoice": purchase_invoice_fields,
+ "Purchase Order": purchase_invoice_fields,
+ "Purchase Receipt": purchase_invoice_fields,
+ "Sales Invoice": sales_invoice_fields,
+ "POS Invoice": sales_invoice_fields,
+ "Sales Order": sales_invoice_fields,
+ "Delivery Note": sales_invoice_fields,
+ "Sales Invoice Item": [is_zero_rated, is_exempt],
+ "POS Invoice Item": [is_zero_rated, is_exempt],
+ "Purchase Invoice Item": [is_zero_rated, is_exempt],
+ "Sales Order Item": [is_zero_rated, is_exempt],
+ "Delivery Note Item": [is_zero_rated, is_exempt],
+ "Quotation Item": [is_zero_rated, is_exempt],
+ "Purchase Order Item": [is_zero_rated, is_exempt],
+ "Purchase Receipt Item": [is_zero_rated, is_exempt],
+ "Supplier Quotation Item": [is_zero_rated, is_exempt],
+ "Address": [
+ dict(
+ fieldname="address_in_arabic",
+ label="Address in Arabic",
+ fieldtype="Data",
+ insert_after="address_line2",
)
],
- 'POS Invoice': [
+ "Company": [
dict(
- fieldname='ksa_einv_qr',
- label='KSA E-Invoicing QR',
- fieldtype='Attach Image',
- read_only=1, no_copy=1, hidden=1
+ fieldname="company_name_in_arabic",
+ label="Company Name In Arabic",
+ fieldtype="Data",
+ insert_after="company_name",
)
],
- 'Address': [
- dict(
- fieldname='address_in_arabic',
- label='Address in Arabic',
- fieldtype='Data',
- insert_after='address_line2'
- )
- ],
- 'Company': [
- dict(
- fieldname='company_name_in_arabic',
- label='Company Name In Arabic',
- fieldtype='Data',
- insert_after='company_name'
- )
- ]
}
- create_custom_fields(custom_fields, update=True)
+ create_custom_fields(custom_fields, ignore_validate=True, update=True)
+
def update_regional_tax_settings(country, company):
create_ksa_vat_setting(company)
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
index a03c3f0..b47adc9 100644
--- a/erpnext/regional/saudi_arabia/utils.py
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -13,21 +13,25 @@
def create_qr_code(doc, method=None):
region = get_region(doc.company)
- if region not in ['Saudi Arabia']:
+ if region not in ["Saudi Arabia"]:
return
# if QR Code field not present, create it. Invoices without QR are invalid as per law.
- if not hasattr(doc, 'ksa_einv_qr'):
- create_custom_fields({
- doc.doctype: [
- dict(
- fieldname='ksa_einv_qr',
- label='KSA E-Invoicing QR',
- fieldtype='Attach Image',
- read_only=1, no_copy=1, hidden=1
- )
- ]
- })
+ if not hasattr(doc, "ksa_einv_qr"):
+ create_custom_fields(
+ {
+ doc.doctype: [
+ dict(
+ fieldname="ksa_einv_qr",
+ label="KSA E-Invoicing QR",
+ fieldtype="Attach Image",
+ read_only=1,
+ no_copy=1,
+ hidden=1,
+ )
+ ]
+ }
+ )
# Don't create QR Code if it already exists
qr_code = doc.get("ksa_einv_qr")
@@ -37,113 +41,129 @@
meta = frappe.get_meta(doc.doctype)
if "ksa_einv_qr" in [d.fieldname for d in meta.get_image_fields()]:
- ''' TLV conversion for
+ """TLV conversion for
1. Seller's Name
2. VAT Number
3. Time Stamp
4. Invoice Amount
5. VAT Amount
- '''
+ """
tlv_array = []
# Sellers Name
- seller_name = frappe.db.get_value(
- 'Company',
- doc.company,
- 'company_name_in_arabic')
+ seller_name = frappe.db.get_value("Company", doc.company, "company_name_in_arabic")
if not seller_name:
- frappe.throw(_('Arabic name missing for {} in the company document').format(doc.company))
+ frappe.throw(_("Arabic name missing for {} in the company document").format(doc.company))
tag = bytes([1]).hex()
- length = bytes([len(seller_name.encode('utf-8'))]).hex()
- value = seller_name.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ length = bytes([len(seller_name.encode("utf-8"))]).hex()
+ value = seller_name.encode("utf-8").hex()
+ tlv_array.append("".join([tag, length, value]))
# VAT Number
- tax_id = frappe.db.get_value('Company', doc.company, 'tax_id')
+ tax_id = frappe.db.get_value("Company", doc.company, "tax_id")
if not tax_id:
- frappe.throw(_('Tax ID missing for {} in the company document').format(doc.company))
+ frappe.throw(_("Tax ID missing for {} in the company document").format(doc.company))
tag = bytes([2]).hex()
length = bytes([len(tax_id)]).hex()
- value = tax_id.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ value = tax_id.encode("utf-8").hex()
+ tlv_array.append("".join([tag, length, value]))
# Time Stamp
posting_date = getdate(doc.posting_date)
time = get_time(doc.posting_time)
seconds = time.hour * 60 * 60 + time.minute * 60 + time.second
time_stamp = add_to_date(posting_date, seconds=seconds)
- time_stamp = time_stamp.strftime('%Y-%m-%dT%H:%M:%SZ')
+ time_stamp = time_stamp.strftime("%Y-%m-%dT%H:%M:%SZ")
tag = bytes([3]).hex()
length = bytes([len(time_stamp)]).hex()
- value = time_stamp.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ value = time_stamp.encode("utf-8").hex()
+ tlv_array.append("".join([tag, length, value]))
# Invoice Amount
invoice_amount = str(doc.grand_total)
tag = bytes([4]).hex()
length = bytes([len(invoice_amount)]).hex()
- value = invoice_amount.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ value = invoice_amount.encode("utf-8").hex()
+ tlv_array.append("".join([tag, length, value]))
# VAT Amount
- vat_amount = str(doc.total_taxes_and_charges)
+ vat_amount = str(get_vat_amount(doc))
tag = bytes([5]).hex()
length = bytes([len(vat_amount)]).hex()
- value = vat_amount.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ value = vat_amount.encode("utf-8").hex()
+ tlv_array.append("".join([tag, length, value]))
# Joining bytes into one
- tlv_buff = ''.join(tlv_array)
+ tlv_buff = "".join(tlv_array)
# base64 conversion for QR Code
base64_string = b64encode(bytes.fromhex(tlv_buff)).decode()
qr_image = io.BytesIO()
- url = qr_create(base64_string, error='L')
+ url = qr_create(base64_string, error="L")
url.png(qr_image, scale=2, quiet_zone=1)
name = frappe.generate_hash(doc.name, 5)
# making file
filename = f"QRCode-{name}.png".replace(os.path.sep, "__")
- _file = frappe.get_doc({
- "doctype": "File",
- "file_name": filename,
- "is_private": 0,
- "content": qr_image.getvalue(),
- "attached_to_doctype": doc.get("doctype"),
- "attached_to_name": doc.get("name"),
- "attached_to_field": "ksa_einv_qr"
- })
+ _file = frappe.get_doc(
+ {
+ "doctype": "File",
+ "file_name": filename,
+ "is_private": 0,
+ "content": qr_image.getvalue(),
+ "attached_to_doctype": doc.get("doctype"),
+ "attached_to_name": doc.get("name"),
+ "attached_to_field": "ksa_einv_qr",
+ }
+ )
_file.save()
# assigning to document
- doc.db_set('ksa_einv_qr', _file.file_url)
+ doc.db_set("ksa_einv_qr", _file.file_url)
doc.notify_update()
+def get_vat_amount(doc):
+ vat_settings = frappe.db.get_value("KSA VAT Setting", {"company": doc.company})
+ vat_accounts = []
+ vat_amount = 0
+
+ if vat_settings:
+ vat_settings_doc = frappe.get_cached_doc("KSA VAT Setting", vat_settings)
+
+ for row in vat_settings_doc.get("ksa_vat_sales_accounts"):
+ vat_accounts.append(row.account)
+
+ for tax in doc.get("taxes"):
+ if tax.account_head in vat_accounts:
+ vat_amount += tax.tax_amount
+
+ return vat_amount
+
+
def delete_qr_code_file(doc, method=None):
region = get_region(doc.company)
- if region not in ['Saudi Arabia']:
+ if region not in ["Saudi Arabia"]:
return
- if hasattr(doc, 'ksa_einv_qr'):
- if doc.get('ksa_einv_qr'):
- file_doc = frappe.get_list('File', {
- 'file_url': doc.get('ksa_einv_qr')
- })
+ if hasattr(doc, "ksa_einv_qr"):
+ if doc.get("ksa_einv_qr"):
+ file_doc = frappe.get_list("File", {"file_url": doc.get("ksa_einv_qr")})
if len(file_doc):
- frappe.delete_doc('File', file_doc[0].name)
+ frappe.delete_doc("File", file_doc[0].name)
+
def delete_vat_settings_for_company(doc, method=None):
- if doc.country != 'Saudi Arabia':
+ if doc.country != "Saudi Arabia":
return
- if frappe.db.exists('KSA VAT Setting', doc.name):
- frappe.delete_doc('KSA VAT Setting', doc.name)
+ if frappe.db.exists("KSA VAT Setting", doc.name):
+ frappe.delete_doc("KSA VAT Setting", doc.name)
diff --git a/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py b/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
index 97300dc..66d9df2 100644
--- a/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
+++ b/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
@@ -5,39 +5,42 @@
def create_ksa_vat_setting(company):
- """On creation of first company. Creates KSA VAT Setting"""
+ """On creation of first company. Creates KSA VAT Setting"""
- company = frappe.get_doc('Company', company)
+ company = frappe.get_doc("Company", company)
- file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'ksa_vat_settings.json')
- with open(file_path, 'r') as json_file:
- account_data = json.load(json_file)
+ file_path = os.path.join(os.path.dirname(__file__), "..", "data", "ksa_vat_settings.json")
+ with open(file_path, "r") as json_file:
+ account_data = json.load(json_file)
- # Creating KSA VAT Setting
- ksa_vat_setting = frappe.get_doc({
- 'doctype': 'KSA VAT Setting',
- 'company': company.name
- })
+ # Creating KSA VAT Setting
+ ksa_vat_setting = frappe.get_doc({"doctype": "KSA VAT Setting", "company": company.name})
- for data in account_data:
- if data['type'] == 'Sales Account':
- for row in data['accounts']:
- item_tax_template = row['item_tax_template']
- account = row['account']
- ksa_vat_setting.append('ksa_vat_sales_accounts', {
- 'title': row['title'],
- 'item_tax_template': f'{item_tax_template} - {company.abbr}',
- 'account': f'{account} - {company.abbr}'
- })
+ for data in account_data:
+ if data["type"] == "Sales Account":
+ for row in data["accounts"]:
+ item_tax_template = row["item_tax_template"]
+ account = row["account"]
+ ksa_vat_setting.append(
+ "ksa_vat_sales_accounts",
+ {
+ "title": row["title"],
+ "item_tax_template": f"{item_tax_template} - {company.abbr}",
+ "account": f"{account} - {company.abbr}",
+ },
+ )
- elif data['type'] == 'Purchase Account':
- for row in data['accounts']:
- item_tax_template = row['item_tax_template']
- account = row['account']
- ksa_vat_setting.append('ksa_vat_purchase_accounts', {
- 'title': row['title'],
- 'item_tax_template': f'{item_tax_template} - {company.abbr}',
- 'account': f'{account} - {company.abbr}'
- })
+ elif data["type"] == "Purchase Account":
+ for row in data["accounts"]:
+ item_tax_template = row["item_tax_template"]
+ account = row["account"]
+ ksa_vat_setting.append(
+ "ksa_vat_purchase_accounts",
+ {
+ "title": row["title"],
+ "item_tax_template": f"{item_tax_template} - {company.abbr}",
+ "account": f"{account} - {company.abbr}",
+ },
+ )
- ksa_vat_setting.save()
+ ksa_vat_setting.save()
diff --git a/erpnext/regional/south_africa/setup.py b/erpnext/regional/south_africa/setup.py
index 6af135b..289f272 100644
--- a/erpnext/regional/south_africa/setup.py
+++ b/erpnext/regional/south_africa/setup.py
@@ -6,44 +6,53 @@
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.permissions import add_permission, update_permission_property
+
def setup(company=None, patch=True):
make_custom_fields()
add_permissions()
+
def make_custom_fields(update=True):
- is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
- fieldtype='Check', fetch_from='item_code.is_zero_rated',
- insert_after='description', print_hide=1)
+ is_zero_rated = dict(
+ fieldname="is_zero_rated",
+ label="Is Zero Rated",
+ fieldtype="Check",
+ fetch_from="item_code.is_zero_rated",
+ insert_after="description",
+ print_hide=1,
+ )
custom_fields = {
- 'Item': [
- dict(fieldname='is_zero_rated', label='Is Zero Rated',
- fieldtype='Check', insert_after='item_group',
- print_hide=1)
+ "Item": [
+ dict(
+ fieldname="is_zero_rated",
+ label="Is Zero Rated",
+ fieldtype="Check",
+ insert_after="item_group",
+ print_hide=1,
+ )
],
- 'Sales Invoice Item': is_zero_rated,
- 'Purchase Invoice Item': is_zero_rated
+ "Sales Invoice Item": is_zero_rated,
+ "Purchase Invoice Item": is_zero_rated,
}
create_custom_fields(custom_fields, update=update)
+
def add_permissions():
"""Add Permissions for South Africa VAT Settings and South Africa VAT Account
- and VAT Audit Report"""
- for doctype in ('South Africa VAT Settings', 'South Africa VAT Account'):
- add_permission(doctype, 'All', 0)
- for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
+ and VAT Audit Report"""
+ for doctype in ("South Africa VAT Settings", "South Africa VAT Account"):
+ add_permission(doctype, "All", 0)
+ for role in ("Accounts Manager", "Accounts User", "System Manager"):
add_permission(doctype, role, 0)
- update_permission_property(doctype, role, 0, 'write', 1)
- update_permission_property(doctype, role, 0, 'create', 1)
+ update_permission_property(doctype, role, 0, "write", 1)
+ update_permission_property(doctype, role, 0, "create", 1)
-
- if not frappe.db.get_value('Custom Role', dict(report="VAT Audit Report")):
- frappe.get_doc(dict(
- doctype='Custom Role',
- report="VAT Audit Report",
- roles= [
- dict(role='Accounts User'),
- dict(role='Accounts Manager'),
- dict(role='Auditor')
- ]
- )).insert()
+ if not frappe.db.get_value("Custom Role", dict(report="VAT Audit Report")):
+ frappe.get_doc(
+ dict(
+ doctype="Custom Role",
+ report="VAT Audit Report",
+ roles=[dict(role="Accounts User"), dict(role="Accounts Manager"), dict(role="Auditor")],
+ )
+ ).insert()
diff --git a/erpnext/regional/turkey/setup.py b/erpnext/regional/turkey/setup.py
index 1d3770a..c915189 100644
--- a/erpnext/regional/turkey/setup.py
+++ b/erpnext/regional/turkey/setup.py
@@ -1,2 +1,2 @@
def setup(company=None, patch=True):
- pass
+ pass
diff --git a/erpnext/regional/united_arab_emirates/setup.py b/erpnext/regional/united_arab_emirates/setup.py
index 922443b..c77fdcc 100644
--- a/erpnext/regional/united_arab_emirates/setup.py
+++ b/erpnext/regional/united_arab_emirates/setup.py
@@ -7,6 +7,7 @@
from frappe.permissions import add_permission, update_permission_property
from erpnext.payroll.doctype.gratuity_rule.gratuity_rule import get_gratuity_rule
+
def setup(company=None, patch=True):
make_custom_fields()
add_print_formats()
@@ -14,145 +15,270 @@
add_permissions()
create_gratuity_rule()
+
def make_custom_fields():
- is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
- fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
- print_hide=1)
- is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
- fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
- print_hide=1)
+ is_zero_rated = dict(
+ fieldname="is_zero_rated",
+ label="Is Zero Rated",
+ fieldtype="Check",
+ fetch_from="item_code.is_zero_rated",
+ insert_after="description",
+ print_hide=1,
+ )
+ is_exempt = dict(
+ fieldname="is_exempt",
+ label="Is Exempt",
+ fieldtype="Check",
+ fetch_from="item_code.is_exempt",
+ insert_after="is_zero_rated",
+ print_hide=1,
+ )
invoice_fields = [
- dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
- insert_after='group_same_items', print_hide=1, collapsible=1),
- dict(fieldname='permit_no', label='Permit Number',
- fieldtype='Data', insert_after='vat_section', print_hide=1),
+ dict(
+ fieldname="vat_section",
+ label="VAT Details",
+ fieldtype="Section Break",
+ insert_after="group_same_items",
+ print_hide=1,
+ collapsible=1,
+ ),
+ dict(
+ fieldname="permit_no",
+ label="Permit Number",
+ fieldtype="Data",
+ insert_after="vat_section",
+ print_hide=1,
+ ),
]
purchase_invoice_fields = [
- dict(fieldname='company_trn', label='Company TRN',
- fieldtype='Read Only', insert_after='shipping_address',
- fetch_from='company.tax_id', print_hide=1),
- dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
- fieldtype='Read Only', insert_after='supplier_name',
- fetch_from='supplier.supplier_name_in_arabic', print_hide=1),
- dict(fieldname='recoverable_standard_rated_expenses', print_hide=1, default='0',
- label='Recoverable Standard Rated Expenses (AED)', insert_after='permit_no',
- fieldtype='Currency', ),
- dict(fieldname='reverse_charge', label='Reverse Charge Applicable',
- fieldtype='Select', insert_after='recoverable_standard_rated_expenses', print_hide=1,
- options='Y\nN', default='N'),
- dict(fieldname='recoverable_reverse_charge', label='Recoverable Reverse Charge (Percentage)',
- insert_after='reverse_charge', fieldtype='Percent', print_hide=1,
- depends_on="eval:doc.reverse_charge=='Y'", default='100.000'),
- ]
+ dict(
+ fieldname="company_trn",
+ label="Company TRN",
+ fieldtype="Read Only",
+ insert_after="shipping_address",
+ fetch_from="company.tax_id",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="supplier_name_in_arabic",
+ label="Supplier Name in Arabic",
+ fieldtype="Read Only",
+ insert_after="supplier_name",
+ fetch_from="supplier.supplier_name_in_arabic",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="recoverable_standard_rated_expenses",
+ print_hide=1,
+ default="0",
+ label="Recoverable Standard Rated Expenses (AED)",
+ insert_after="permit_no",
+ fieldtype="Currency",
+ ),
+ dict(
+ fieldname="reverse_charge",
+ label="Reverse Charge Applicable",
+ fieldtype="Select",
+ insert_after="recoverable_standard_rated_expenses",
+ print_hide=1,
+ options="Y\nN",
+ default="N",
+ ),
+ dict(
+ fieldname="recoverable_reverse_charge",
+ label="Recoverable Reverse Charge (Percentage)",
+ insert_after="reverse_charge",
+ fieldtype="Percent",
+ print_hide=1,
+ depends_on="eval:doc.reverse_charge=='Y'",
+ default="100.000",
+ ),
+ ]
sales_invoice_fields = [
- dict(fieldname='company_trn', label='Company TRN',
- fieldtype='Read Only', insert_after='company_address',
- fetch_from='company.tax_id', print_hide=1),
- dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
- fieldtype='Read Only', insert_after='customer_name',
- fetch_from='customer.customer_name_in_arabic', print_hide=1),
- dict(fieldname='vat_emirate', label='VAT Emirate', insert_after='permit_no', fieldtype='Select',
- options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain',
- fetch_from='company_address.emirate'),
- dict(fieldname='tourist_tax_return', label='Tax Refund provided to Tourists (AED)',
- insert_after='vat_emirate', fieldtype='Currency', print_hide=1, default='0'),
- ]
+ dict(
+ fieldname="company_trn",
+ label="Company TRN",
+ fieldtype="Read Only",
+ insert_after="company_address",
+ fetch_from="company.tax_id",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="customer_name_in_arabic",
+ label="Customer Name in Arabic",
+ fieldtype="Read Only",
+ insert_after="customer_name",
+ fetch_from="customer.customer_name_in_arabic",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="vat_emirate",
+ label="VAT Emirate",
+ insert_after="permit_no",
+ fieldtype="Select",
+ options="\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain",
+ fetch_from="company_address.emirate",
+ ),
+ dict(
+ fieldname="tourist_tax_return",
+ label="Tax Refund provided to Tourists (AED)",
+ insert_after="vat_emirate",
+ fieldtype="Currency",
+ print_hide=1,
+ default="0",
+ ),
+ ]
invoice_item_fields = [
- dict(fieldname='tax_code', label='Tax Code',
- fieldtype='Read Only', fetch_from='item_code.tax_code', insert_after='description',
- allow_on_submit=1, print_hide=1),
- dict(fieldname='tax_rate', label='Tax Rate',
- fieldtype='Float', insert_after='tax_code',
- print_hide=1, hidden=1, read_only=1),
- dict(fieldname='tax_amount', label='Tax Amount',
- fieldtype='Currency', insert_after='tax_rate',
- print_hide=1, hidden=1, read_only=1, options="currency"),
- dict(fieldname='total_amount', label='Total Amount',
- fieldtype='Currency', insert_after='tax_amount',
- print_hide=1, hidden=1, read_only=1, options="currency"),
+ dict(
+ fieldname="tax_code",
+ label="Tax Code",
+ fieldtype="Read Only",
+ fetch_from="item_code.tax_code",
+ insert_after="description",
+ allow_on_submit=1,
+ print_hide=1,
+ ),
+ dict(
+ fieldname="tax_rate",
+ label="Tax Rate",
+ fieldtype="Float",
+ insert_after="tax_code",
+ print_hide=1,
+ hidden=1,
+ read_only=1,
+ ),
+ dict(
+ fieldname="tax_amount",
+ label="Tax Amount",
+ fieldtype="Currency",
+ insert_after="tax_rate",
+ print_hide=1,
+ hidden=1,
+ read_only=1,
+ options="currency",
+ ),
+ dict(
+ fieldname="total_amount",
+ label="Total Amount",
+ fieldtype="Currency",
+ insert_after="tax_amount",
+ print_hide=1,
+ hidden=1,
+ read_only=1,
+ options="currency",
+ ),
]
delivery_date_field = [
- dict(fieldname='delivery_date', label='Delivery Date',
- fieldtype='Date', insert_after='item_name', print_hide=1)
+ dict(
+ fieldname="delivery_date",
+ label="Delivery Date",
+ fieldtype="Date",
+ insert_after="item_name",
+ print_hide=1,
+ )
]
custom_fields = {
- 'Item': [
- dict(fieldname='tax_code', label='Tax Code',
- fieldtype='Data', insert_after='item_group'),
- dict(fieldname='is_zero_rated', label='Is Zero Rated',
- fieldtype='Check', insert_after='tax_code',
- print_hide=1),
- dict(fieldname='is_exempt', label='Is Exempt',
- fieldtype='Check', insert_after='is_zero_rated',
- print_hide=1)
+ "Item": [
+ dict(fieldname="tax_code", label="Tax Code", fieldtype="Data", insert_after="item_group"),
+ dict(
+ fieldname="is_zero_rated",
+ label="Is Zero Rated",
+ fieldtype="Check",
+ insert_after="tax_code",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="is_exempt",
+ label="Is Exempt",
+ fieldtype="Check",
+ insert_after="is_zero_rated",
+ print_hide=1,
+ ),
],
- 'Customer': [
- dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
- fieldtype='Data', insert_after='customer_name'),
+ "Customer": [
+ dict(
+ fieldname="customer_name_in_arabic",
+ label="Customer Name in Arabic",
+ fieldtype="Data",
+ insert_after="customer_name",
+ ),
],
- 'Supplier': [
- dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
- fieldtype='Data', insert_after='supplier_name'),
+ "Supplier": [
+ dict(
+ fieldname="supplier_name_in_arabic",
+ label="Supplier Name in Arabic",
+ fieldtype="Data",
+ insert_after="supplier_name",
+ ),
],
- 'Address': [
- dict(fieldname='emirate', label='Emirate', fieldtype='Select', insert_after='state',
- options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain')
+ "Address": [
+ dict(
+ fieldname="emirate",
+ label="Emirate",
+ fieldtype="Select",
+ insert_after="state",
+ options="\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain",
+ )
],
- 'Purchase Invoice': purchase_invoice_fields + invoice_fields,
- 'Purchase Order': purchase_invoice_fields + invoice_fields,
- 'Purchase Receipt': purchase_invoice_fields + invoice_fields,
- 'Sales Invoice': sales_invoice_fields + invoice_fields,
- 'POS Invoice': sales_invoice_fields + invoice_fields,
- 'Sales Order': sales_invoice_fields + invoice_fields,
- 'Delivery Note': sales_invoice_fields + invoice_fields,
- 'Sales Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
- 'POS Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
- 'Purchase Invoice Item': invoice_item_fields,
- 'Sales Order Item': invoice_item_fields,
- 'Delivery Note Item': invoice_item_fields,
- 'Quotation Item': invoice_item_fields,
- 'Purchase Order Item': invoice_item_fields,
- 'Purchase Receipt Item': invoice_item_fields,
- 'Supplier Quotation Item': invoice_item_fields,
+ "Purchase Invoice": purchase_invoice_fields + invoice_fields,
+ "Purchase Order": purchase_invoice_fields + invoice_fields,
+ "Purchase Receipt": purchase_invoice_fields + invoice_fields,
+ "Sales Invoice": sales_invoice_fields + invoice_fields,
+ "POS Invoice": sales_invoice_fields + invoice_fields,
+ "Sales Order": sales_invoice_fields + invoice_fields,
+ "Delivery Note": sales_invoice_fields + invoice_fields,
+ "Sales Invoice Item": invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
+ "POS Invoice Item": invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
+ "Purchase Invoice Item": invoice_item_fields,
+ "Sales Order Item": invoice_item_fields,
+ "Delivery Note Item": invoice_item_fields,
+ "Quotation Item": invoice_item_fields,
+ "Purchase Order Item": invoice_item_fields,
+ "Purchase Receipt Item": invoice_item_fields,
+ "Supplier Quotation Item": invoice_item_fields,
}
- create_custom_fields(custom_fields)
+ create_custom_fields(custom_fields, ignore_validate=True)
+
def add_print_formats():
frappe.reload_doc("regional", "print_format", "detailed_tax_invoice")
frappe.reload_doc("regional", "print_format", "simplified_tax_invoice")
frappe.reload_doc("regional", "print_format", "tax_invoice")
- frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where
- name in('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice') """)
+ frappe.db.sql(
+ """ update `tabPrint Format` set disabled = 0 where
+ name in('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice') """
+ )
+
def add_custom_roles_for_reports():
"""Add Access Control to UAE VAT 201."""
- if not frappe.db.get_value('Custom Role', dict(report='UAE VAT 201')):
- frappe.get_doc(dict(
- doctype='Custom Role',
- report='UAE VAT 201',
- roles= [
- dict(role='Accounts User'),
- dict(role='Accounts Manager'),
- dict(role='Auditor')
- ]
- )).insert()
+ if not frappe.db.get_value("Custom Role", dict(report="UAE VAT 201")):
+ frappe.get_doc(
+ dict(
+ doctype="Custom Role",
+ report="UAE VAT 201",
+ roles=[dict(role="Accounts User"), dict(role="Accounts Manager"), dict(role="Auditor")],
+ )
+ ).insert()
+
def add_permissions():
"""Add Permissions for UAE VAT Settings and UAE VAT Account."""
- for doctype in ('UAE VAT Settings', 'UAE VAT Account'):
- add_permission(doctype, 'All', 0)
- for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
+ for doctype in ("UAE VAT Settings", "UAE VAT Account"):
+ add_permission(doctype, "All", 0)
+ for role in ("Accounts Manager", "Accounts User", "System Manager"):
add_permission(doctype, role, 0)
- update_permission_property(doctype, role, 0, 'write', 1)
- update_permission_property(doctype, role, 0, 'create', 1)
+ update_permission_property(doctype, role, 0, "write", 1)
+ update_permission_property(doctype, role, 0, "create", 1)
+
def create_gratuity_rule():
rule_1 = rule_2 = rule_3 = None
@@ -160,7 +286,11 @@
# Rule Under Limited Contract
slabs = get_slab_for_limited_contract()
if not frappe.db.exists("Gratuity Rule", "Rule Under Limited Contract (UAE)"):
- rule_1 = get_gratuity_rule("Rule Under Limited Contract (UAE)", slabs, calculate_gratuity_amount_based_on="Sum of all previous slabs")
+ rule_1 = get_gratuity_rule(
+ "Rule Under Limited Contract (UAE)",
+ slabs,
+ calculate_gratuity_amount_based_on="Sum of all previous slabs",
+ )
# Rule Under Unlimited Contract on termination
slabs = get_slab_for_unlimited_contract_on_termination()
@@ -172,7 +302,7 @@
if not frappe.db.exists("Gratuity Rule", "Rule Under Unlimited Contract on resignation (UAE)"):
rule_3 = get_gratuity_rule("Rule Under Unlimited Contract on resignation (UAE)", slabs)
- #for applicable salary component user need to set this by its own
+ # for applicable salary component user need to set this by its own
if rule_1:
rule_1.flags.ignore_mandatory = True
rule_1.save()
@@ -185,61 +315,29 @@
def get_slab_for_limited_contract():
- return [{
- "from_year": 0,
- "to_year":1,
- "fraction_of_applicable_earnings": 0
- },
- {
- "from_year": 1,
- "to_year":5,
- "fraction_of_applicable_earnings": 21/30
- },
- {
- "from_year": 5,
- "to_year":0,
- "fraction_of_applicable_earnings": 1
- }]
+ return [
+ {"from_year": 0, "to_year": 1, "fraction_of_applicable_earnings": 0},
+ {"from_year": 1, "to_year": 5, "fraction_of_applicable_earnings": 21 / 30},
+ {"from_year": 5, "to_year": 0, "fraction_of_applicable_earnings": 1},
+ ]
+
def get_slab_for_unlimited_contract_on_termination():
- return [{
- "from_year": 0,
- "to_year":1,
- "fraction_of_applicable_earnings": 0
- },
- {
- "from_year": 1,
- "to_year":5,
- "fraction_of_applicable_earnings": 21/30
- },
- {
- "from_year": 5,
- "to_year":0,
- "fraction_of_applicable_earnings": 1
- }]
+ return [
+ {"from_year": 0, "to_year": 1, "fraction_of_applicable_earnings": 0},
+ {"from_year": 1, "to_year": 5, "fraction_of_applicable_earnings": 21 / 30},
+ {"from_year": 5, "to_year": 0, "fraction_of_applicable_earnings": 1},
+ ]
+
def get_slab_for_unlimited_contract_on_resignation():
- fraction_1 = 1/3 * 21/30
- fraction_2 = 2/3 * 21/30
- fraction_3 = 21/30
+ fraction_1 = 1 / 3 * 21 / 30
+ fraction_2 = 2 / 3 * 21 / 30
+ fraction_3 = 21 / 30
- return [{
- "from_year": 0,
- "to_year":1,
- "fraction_of_applicable_earnings": 0
- },
- {
- "from_year": 1,
- "to_year":3,
- "fraction_of_applicable_earnings": fraction_1
- },
- {
- "from_year": 3,
- "to_year":5,
- "fraction_of_applicable_earnings": fraction_2
- },
- {
- "from_year": 5,
- "to_year":0,
- "fraction_of_applicable_earnings": fraction_3
- }]
+ return [
+ {"from_year": 0, "to_year": 1, "fraction_of_applicable_earnings": 0},
+ {"from_year": 1, "to_year": 3, "fraction_of_applicable_earnings": fraction_1},
+ {"from_year": 3, "to_year": 5, "fraction_of_applicable_earnings": fraction_2},
+ {"from_year": 5, "to_year": 0, "fraction_of_applicable_earnings": fraction_3},
+ ]
diff --git a/erpnext/regional/united_arab_emirates/utils.py b/erpnext/regional/united_arab_emirates/utils.py
index f350ec4..a910af6 100644
--- a/erpnext/regional/united_arab_emirates/utils.py
+++ b/erpnext/regional/united_arab_emirates/utils.py
@@ -7,7 +7,8 @@
def update_itemised_tax_data(doc):
- if not doc.taxes: return
+ if not doc.taxes:
+ return
itemised_tax = get_itemised_tax(doc.taxes)
@@ -24,37 +25,39 @@
for account, rate in item_tax_rate.items():
tax_rate += rate
elif row.item_code and itemised_tax.get(row.item_code):
- tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()])
+ tax_rate = sum([tax.get("tax_rate", 0) for d, tax in itemised_tax.get(row.item_code).items()])
- row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
- row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
- row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
+ meta = frappe.get_meta(row.doctype)
+
+ if meta.has_field("tax_rate"):
+ row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
+ row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
+ row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
+
def get_account_currency(account):
"""Helper function to get account currency."""
if not account:
return
+
def generator():
account_currency, company = frappe.get_cached_value(
- "Account",
- account,
- ["account_currency",
- "company"]
+ "Account", account, ["account_currency", "company"]
)
if not account_currency:
- account_currency = frappe.get_cached_value('Company', company, "default_currency")
+ account_currency = frappe.get_cached_value("Company", company, "default_currency")
return account_currency
return frappe.local_cache("account_currency", account, generator)
+
def get_tax_accounts(company):
"""Get the list of tax accounts for a specific company."""
tax_accounts_dict = frappe._dict()
- tax_accounts_list = frappe.get_all("UAE VAT Account",
- filters={"parent": company},
- fields=["Account"]
- )
+ tax_accounts_list = frappe.get_all(
+ "UAE VAT Account", filters={"parent": company}, fields=["Account"]
+ )
if not tax_accounts_list and not frappe.flags.in_test:
frappe.throw(_('Please set Vat Accounts for Company: "{0}" in UAE VAT Settings').format(company))
@@ -64,23 +67,24 @@
return tax_accounts_dict
+
def update_grand_total_for_rcm(doc, method):
"""If the Reverse Charge is Applicable subtract the tax amount from the grand total and update in the form."""
- country = frappe.get_cached_value('Company', doc.company, 'country')
+ country = frappe.get_cached_value("Company", doc.company, "country")
- if country != 'United Arab Emirates':
+ if country != "United Arab Emirates":
return
if not doc.total_taxes_and_charges:
return
- if doc.reverse_charge == 'Y':
+ if doc.reverse_charge == "Y":
tax_accounts = get_tax_accounts(doc.company)
base_vat_tax = 0
vat_tax = 0
- for tax in doc.get('taxes'):
+ for tax in doc.get("taxes"):
if tax.category not in ("Total", "Valuation and Total"):
continue
@@ -95,6 +99,7 @@
update_totals(vat_tax, base_vat_tax, doc)
+
def update_totals(vat_tax, base_vat_tax, doc):
"""Update the grand total values in the form."""
doc.base_grand_total -= base_vat_tax
@@ -106,56 +111,67 @@
doc.outstanding_amount = doc.grand_total
else:
- doc.rounded_total = round_based_on_smallest_currency_fraction(doc.grand_total,
- doc.currency, doc.precision("rounded_total"))
- doc.rounding_adjustment = flt(doc.rounded_total - doc.grand_total,
- doc.precision("rounding_adjustment"))
+ doc.rounded_total = round_based_on_smallest_currency_fraction(
+ doc.grand_total, doc.currency, doc.precision("rounded_total")
+ )
+ doc.rounding_adjustment = flt(
+ doc.rounded_total - doc.grand_total, doc.precision("rounding_adjustment")
+ )
doc.outstanding_amount = doc.rounded_total or doc.grand_total
doc.in_words = money_in_words(doc.grand_total, doc.currency)
- doc.base_in_words = money_in_words(doc.base_grand_total, erpnext.get_company_currency(doc.company))
+ doc.base_in_words = money_in_words(
+ doc.base_grand_total, erpnext.get_company_currency(doc.company)
+ )
doc.set_payment_schedule()
+
def make_regional_gl_entries(gl_entries, doc):
"""Hooked to make_regional_gl_entries in Purchase Invoice.It appends the region specific general ledger entries to the list of GL Entries."""
- country = frappe.get_cached_value('Company', doc.company, 'country')
+ country = frappe.get_cached_value("Company", doc.company, "country")
- if country != 'United Arab Emirates':
+ if country != "United Arab Emirates":
return gl_entries
- if doc.reverse_charge == 'Y':
+ if doc.reverse_charge == "Y":
tax_accounts = get_tax_accounts(doc.company)
- for tax in doc.get('taxes'):
+ for tax in doc.get("taxes"):
if tax.category not in ("Total", "Valuation and Total"):
continue
gl_entries = make_gl_entry(tax, gl_entries, doc, tax_accounts)
return gl_entries
+
def make_gl_entry(tax, gl_entries, doc, tax_accounts):
dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
- if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in tax_accounts:
+ if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in tax_accounts:
account_currency = get_account_currency(tax.account_head)
- gl_entries.append(doc.get_gl_dict({
- "account": tax.account_head,
- "cost_center": tax.cost_center,
- "posting_date": doc.posting_date,
- "against": doc.supplier,
- dr_or_cr: tax.base_tax_amount_after_discount_amount,
- dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \
- if account_currency==doc.company_currency \
- else tax.tax_amount_after_discount_amount
- }, account_currency, item=tax
- ))
+ gl_entries.append(
+ doc.get_gl_dict(
+ {
+ "account": tax.account_head,
+ "cost_center": tax.cost_center,
+ "posting_date": doc.posting_date,
+ "against": doc.supplier,
+ dr_or_cr: tax.base_tax_amount_after_discount_amount,
+ dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount
+ if account_currency == doc.company_currency
+ else tax.tax_amount_after_discount_amount,
+ },
+ account_currency,
+ item=tax,
+ )
+ )
return gl_entries
def validate_returns(doc, method):
"""Standard Rated expenses should not be set when Reverse Charge Applicable is set."""
- country = frappe.get_cached_value('Company', doc.company, 'country')
- if country != 'United Arab Emirates':
+ country = frappe.get_cached_value("Company", doc.company, "country")
+ if country != "United Arab Emirates":
return
- if doc.reverse_charge == 'Y' and flt(doc.recoverable_standard_rated_expenses) != 0:
- frappe.throw(_(
- "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
- ))
+ if doc.reverse_charge == "Y" and flt(doc.recoverable_standard_rated_expenses) != 0:
+ frappe.throw(
+ _("Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y")
+ )
diff --git a/erpnext/regional/united_states/setup.py b/erpnext/regional/united_states/setup.py
index db6a9c3..b8f8572 100644
--- a/erpnext/regional/united_states/setup.py
+++ b/erpnext/regional/united_states/setup.py
@@ -7,40 +7,64 @@
from frappe.permissions import add_permission, update_permission_property
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
def setup(company=None, patch=True):
# Company independent fixtures should be called only once at the first company setup
- if frappe.db.count('Company', {'country': 'United States'}) <=1:
+ if frappe.db.count("Company", {"country": "United States"}) <= 1:
setup_company_independent_fixtures(patch=patch)
+
def setup_company_independent_fixtures(company=None, patch=True):
make_custom_fields()
add_print_formats()
+
def make_custom_fields(update=True):
custom_fields = {
- 'Supplier': [
- dict(fieldname='irs_1099', fieldtype='Check', insert_after='tax_id',
- label='Is IRS 1099 reporting required for supplier?')
+ "Supplier": [
+ dict(
+ fieldname="irs_1099",
+ fieldtype="Check",
+ insert_after="tax_id",
+ label="Is IRS 1099 reporting required for supplier?",
+ )
],
- 'Sales Order': [
- dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='taxes_and_charges',
- label='Is customer exempted from sales tax?')
+ "Sales Order": [
+ dict(
+ fieldname="exempt_from_sales_tax",
+ fieldtype="Check",
+ insert_after="taxes_and_charges",
+ label="Is customer exempted from sales tax?",
+ )
],
- 'Sales Invoice': [
- dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='taxes_section',
- label='Is customer exempted from sales tax?')
+ "Sales Invoice": [
+ dict(
+ fieldname="exempt_from_sales_tax",
+ fieldtype="Check",
+ insert_after="taxes_section",
+ label="Is customer exempted from sales tax?",
+ )
],
- 'Customer': [
- dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='represents_company',
- label='Is customer exempted from sales tax?')
+ "Customer": [
+ dict(
+ fieldname="exempt_from_sales_tax",
+ fieldtype="Check",
+ insert_after="represents_company",
+ label="Is customer exempted from sales tax?",
+ )
],
- 'Quotation': [
- dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='taxes_and_charges',
- label='Is customer exempted from sales tax?')
- ]
+ "Quotation": [
+ dict(
+ fieldname="exempt_from_sales_tax",
+ fieldtype="Check",
+ insert_after="taxes_and_charges",
+ label="Is customer exempted from sales tax?",
+ )
+ ],
}
create_custom_fields(custom_fields, update=update)
+
def add_print_formats():
frappe.reload_doc("regional", "print_format", "irs_1099_form")
frappe.db.set_value("Print Format", "IRS 1099 Form", "disabled", 0)
diff --git a/erpnext/regional/united_states/test_united_states.py b/erpnext/regional/united_states/test_united_states.py
index 652b483..83ba6ed 100644
--- a/erpnext/regional/united_states/test_united_states.py
+++ b/erpnext/regional/united_states/test_united_states.py
@@ -9,49 +9,51 @@
class TestUnitedStates(unittest.TestCase):
- def test_irs_1099_custom_field(self):
+ def test_irs_1099_custom_field(self):
- if not frappe.db.exists("Supplier", "_US 1099 Test Supplier"):
- doc = frappe.new_doc("Supplier")
- doc.supplier_name = "_US 1099 Test Supplier"
- doc.supplier_group = "Services"
- doc.supplier_type = "Company"
- doc.country = "United States"
- doc.tax_id = "04-1234567"
- doc.irs_1099 = 1
- doc.save()
- frappe.db.commit()
- supplier = frappe.get_doc('Supplier', "_US 1099 Test Supplier")
- self.assertEqual(supplier.irs_1099, 1)
+ if not frappe.db.exists("Supplier", "_US 1099 Test Supplier"):
+ doc = frappe.new_doc("Supplier")
+ doc.supplier_name = "_US 1099 Test Supplier"
+ doc.supplier_group = "Services"
+ doc.supplier_type = "Company"
+ doc.country = "United States"
+ doc.tax_id = "04-1234567"
+ doc.irs_1099 = 1
+ doc.save()
+ frappe.db.commit()
+ supplier = frappe.get_doc("Supplier", "_US 1099 Test Supplier")
+ self.assertEqual(supplier.irs_1099, 1)
- def test_irs_1099_report(self):
- make_payment_entry_to_irs_1099_supplier()
- filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company 1"})
- columns, data = execute_1099_report(filters)
- expected_row = {'supplier': '_US 1099 Test Supplier',
- 'supplier_group': 'Services',
- 'payments': 100.0,
- 'tax_id': '04-1234567'}
- self.assertEqual(data[0], expected_row)
+ def test_irs_1099_report(self):
+ make_payment_entry_to_irs_1099_supplier()
+ filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company 1"})
+ columns, data = execute_1099_report(filters)
+ expected_row = {
+ "supplier": "_US 1099 Test Supplier",
+ "supplier_group": "Services",
+ "payments": 100.0,
+ "tax_id": "04-1234567",
+ }
+ self.assertEqual(data[0], expected_row)
def make_payment_entry_to_irs_1099_supplier():
- frappe.db.sql("delete from `tabGL Entry` where party='_US 1099 Test Supplier'")
- frappe.db.sql("delete from `tabGL Entry` where against='_US 1099 Test Supplier'")
- frappe.db.sql("delete from `tabPayment Entry` where party='_US 1099 Test Supplier'")
+ frappe.db.sql("delete from `tabGL Entry` where party='_US 1099 Test Supplier'")
+ frappe.db.sql("delete from `tabGL Entry` where against='_US 1099 Test Supplier'")
+ frappe.db.sql("delete from `tabPayment Entry` where party='_US 1099 Test Supplier'")
- pe = frappe.new_doc("Payment Entry")
- pe.payment_type = "Pay"
- pe.company = "_Test Company 1"
- pe.posting_date = "2016-01-10"
- pe.paid_from = "_Test Bank USD - _TC1"
- pe.paid_to = "_Test Payable USD - _TC1"
- pe.paid_amount = 100
- pe.received_amount = 100
- pe.reference_no = "For IRS 1099 testing"
- pe.reference_date = "2016-01-10"
- pe.party_type = "Supplier"
- pe.party = "_US 1099 Test Supplier"
- pe.insert()
- pe.submit()
+ pe = frappe.new_doc("Payment Entry")
+ pe.payment_type = "Pay"
+ pe.company = "_Test Company 1"
+ pe.posting_date = "2016-01-10"
+ pe.paid_from = "_Test Bank USD - _TC1"
+ pe.paid_to = "_Test Payable USD - _TC1"
+ pe.paid_amount = 100
+ pe.received_amount = 100
+ pe.reference_no = "For IRS 1099 testing"
+ pe.reference_date = "2016-01-10"
+ pe.party_type = "Supplier"
+ pe.party = "_US 1099 Test Supplier"
+ pe.insert()
+ pe.submit()
diff --git a/erpnext/restaurant/__init__.py b/erpnext/restaurant/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/__init__.py b/erpnext/restaurant/doctype/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/doctype/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/restaurant/__init__.py b/erpnext/restaurant/doctype/restaurant/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/doctype/restaurant/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/restaurant/restaurant.js b/erpnext/restaurant/doctype/restaurant/restaurant.js
deleted file mode 100644
index 13fda73..0000000
--- a/erpnext/restaurant/doctype/restaurant/restaurant.js
+++ /dev/null
@@ -1,10 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Restaurant', {
- refresh: function(frm) {
- frm.add_custom_button(__('Order Entry'), () => {
- frappe.set_route('Form', 'Restaurant Order Entry');
- });
- }
-});
diff --git a/erpnext/restaurant/doctype/restaurant/restaurant.json b/erpnext/restaurant/doctype/restaurant/restaurant.json
deleted file mode 100644
index 8572687..0000000
--- a/erpnext/restaurant/doctype/restaurant/restaurant.json
+++ /dev/null
@@ -1,309 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "prompt",
- "beta": 1,
- "creation": "2017-09-15 12:40:41.546933",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Image",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "invoice_series_prefix",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Invoice Series Prefix",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "active_menu",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Active Menu",
- "length": 0,
- "no_copy": 0,
- "options": "Restaurant Menu",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_tax_template",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Tax Template",
- "length": 0,
- "no_copy": 0,
- "options": "Sales Taxes and Charges Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "address",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Address",
- "length": 0,
- "no_copy": 0,
- "options": "Address",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-09 12:13:10.185496",
- "modified_by": "Administrator",
- "module": "Restaurant",
- "name": "Restaurant",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/restaurant/doctype/restaurant/restaurant.py b/erpnext/restaurant/doctype/restaurant/restaurant.py
deleted file mode 100644
index 67838d2..0000000
--- a/erpnext/restaurant/doctype/restaurant/restaurant.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class Restaurant(Document):
- pass
diff --git a/erpnext/restaurant/doctype/restaurant/restaurant_dashboard.py b/erpnext/restaurant/doctype/restaurant/restaurant_dashboard.py
deleted file mode 100644
index bfdd052..0000000
--- a/erpnext/restaurant/doctype/restaurant/restaurant_dashboard.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'restaurant',
- 'transactions': [
- {
- 'label': _('Setup'),
- 'items': ['Restaurant Menu', 'Restaurant Table']
- },
- {
- 'label': _('Operations'),
- 'items': ['Restaurant Reservation', 'Sales Invoice']
- }
- ]
- }
diff --git a/erpnext/restaurant/doctype/restaurant/test_restaurant.js b/erpnext/restaurant/doctype/restaurant/test_restaurant.js
deleted file mode 100644
index 8fe4e7b..0000000
--- a/erpnext/restaurant/doctype/restaurant/test_restaurant.js
+++ /dev/null
@@ -1,50 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Restaurant", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(2);
- let customer = {
- "Test Customer 1": [
- {customer_name: "Test Customer 1"}
- ],
- "Test Customer 2": [
- {customer_name: "Test Customer 2"}
- ]
- };
-
- frappe.run_serially([
- // insert a new Restaurant
- () => frappe.tests.setup_doctype('Customer', customer),
- () => {
- return frappe.tests.make('Restaurant', [
- // values to be set
- {__newname: 'Test Restaurant 1'},
- {company: 'Test Company'},
- {invoice_series_prefix: 'Test-Rest-1-Inv-'},
- {default_customer: 'Test Customer 1'}
- ])
- },
- () => frappe.timeout(3),
- () => {
- assert.equal(cur_frm.doc.company, 'Test Company');
- },
- () => {
- return frappe.tests.make('Restaurant', [
- // values to be set
- {__newname: 'Test Restaurant 2'},
- {company: 'Test Company'},
- {invoice_series_prefix: 'Test-Rest-3-Inv-'},
- {default_customer: 'Test Customer 2'}
- ]);
- },
- () => frappe.timeout(3),
- () => {
- assert.equal(cur_frm.doc.company, 'Test Company');
- },
- () => done()
- ]);
-});
diff --git a/erpnext/restaurant/doctype/restaurant/test_restaurant.py b/erpnext/restaurant/doctype/restaurant/test_restaurant.py
deleted file mode 100644
index f88f980..0000000
--- a/erpnext/restaurant/doctype/restaurant/test_restaurant.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-test_records = [
- dict(doctype='Restaurant', name='Test Restaurant 1', company='_Test Company 1',
- invoice_series_prefix='Test-Rest-1-Inv-', default_customer='_Test Customer 1'),
- dict(doctype='Restaurant', name='Test Restaurant 2', company='_Test Company 1',
- invoice_series_prefix='Test-Rest-2-Inv-', default_customer='_Test Customer 1'),
-]
-
-class TestRestaurant(unittest.TestCase):
- pass
diff --git a/erpnext/restaurant/doctype/restaurant_menu/__init__.py b/erpnext/restaurant/doctype/restaurant_menu/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.js b/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.js
deleted file mode 100644
index da7d43f..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Restaurant Menu', {
- setup: function(frm) {
- frm.add_fetch('item', 'standard_rate', 'rate');
- },
-});
diff --git a/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.json b/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.json
deleted file mode 100644
index 1b1610d..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.json
+++ /dev/null
@@ -1,247 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "prompt",
- "beta": 1,
- "creation": "2017-09-15 12:48:29.818715",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "restaurant",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Restaurant",
- "length": 0,
- "no_copy": 0,
- "options": "Restaurant",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fieldname": "enabled",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Enabled",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "price_list",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Price List (Auto created)",
- "length": 0,
- "no_copy": 0,
- "options": "Price List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Items",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Items",
- "length": 0,
- "no_copy": 0,
- "options": "Restaurant Menu Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-09 12:13:13.684500",
- "modified_by": "Administrator",
- "module": "Restaurant",
- "name": "Restaurant Menu",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Restaurant Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.py b/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.py
deleted file mode 100644
index 64eb40f..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu/restaurant_menu.py
+++ /dev/null
@@ -1,59 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.model.document import Document
-
-
-class RestaurantMenu(Document):
- def validate(self):
- for d in self.items:
- if not d.rate:
- d.rate = frappe.db.get_value('Item', d.item, 'standard_rate')
-
- def on_update(self):
- '''Sync Price List'''
- self.make_price_list()
-
- def on_trash(self):
- '''clear prices'''
- self.clear_item_price()
-
- def clear_item_price(self, price_list=None):
- '''clear all item prices for this menu'''
- if not price_list:
- price_list = self.get_price_list().name
- frappe.db.sql('delete from `tabItem Price` where price_list = %s', price_list)
-
- def make_price_list(self):
- # create price list for menu
- price_list = self.get_price_list()
- self.db_set('price_list', price_list.name)
-
- # delete old items
- self.clear_item_price(price_list.name)
-
- for d in self.items:
- frappe.get_doc(dict(
- doctype = 'Item Price',
- price_list = price_list.name,
- item_code = d.item,
- price_list_rate = d.rate
- )).insert()
-
- def get_price_list(self):
- '''Create price list for menu if missing'''
- price_list_name = frappe.db.get_value('Price List', dict(restaurant_menu=self.name))
- if price_list_name:
- price_list = frappe.get_doc('Price List', price_list_name)
- else:
- price_list = frappe.new_doc('Price List')
- price_list.restaurant_menu = self.name
- price_list.price_list_name = self.name
-
- price_list.enabled = 1
- price_list.selling = 1
- price_list.save()
-
- return price_list
diff --git a/erpnext/restaurant/doctype/restaurant_menu/test_restaurant_menu.js b/erpnext/restaurant/doctype/restaurant_menu/test_restaurant_menu.js
deleted file mode 100644
index f5ab9f0..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu/test_restaurant_menu.js
+++ /dev/null
@@ -1,77 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Restaurant Menu", function (assert) {
- let done = assert.async();
-
- let items = {
- "Food Item 1": [
- {item_code: "Food Item 1"},
- {item_group: "Products"},
- {is_stock_item: 1},
- ],
- "Food Item 2": [
- {item_code: "Food Item 2"},
- {item_group: "Products"},
- {is_stock_item: 1},
- ],
- "Food Item 3": [
- {item_code: "Food Item 3"},
- {item_group: "Products"},
- {is_stock_item: 1},
- ]
- };
-
-
- // number of asserts
- assert.expect(0);
-
- frappe.run_serially([
- // insert a new Restaurant Menu
- () => frappe.tests.setup_doctype('Item', items),
- () => {
- return frappe.tests.make("Restaurant Menu", [
- {__newname: 'Restaurant Menu 1'},
- {restaurant: "Test Restaurant 1"},
- {items: [
- [
- {"item": "Food Item 1"},
- {"rate": 100}
- ],
- [
- {"item": "Food Item 2"},
- {"rate": 90}
- ],
- [
- {"item": "Food Item 3"},
- {"rate": 80}
- ]
- ]}
- ]);
- },
- () => frappe.timeout(2),
- () => {
- return frappe.tests.make("Restaurant Menu", [
- {__newname: 'Restaurant Menu 2'},
- {restaurant: "Test Restaurant 2"},
- {items: [
- [
- {"item": "Food Item 1"},
- {"rate": 105}
- ],
- [
- {"item": "Food Item 3"},
- {"rate": 85}
- ]
- ]}
- ]);
- },
- () => frappe.timeout(2),
- () => frappe.set_route('Form', 'Restaurant', 'Test Restaurant 1'),
- () => cur_frm.set_value('active_menu', 'Restaurant Menu 1'),
- () => cur_frm.save(),
- () => done()
- ]);
-
-});
diff --git a/erpnext/restaurant/doctype/restaurant_menu/test_restaurant_menu.py b/erpnext/restaurant/doctype/restaurant_menu/test_restaurant_menu.py
deleted file mode 100644
index 27020eb..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu/test_restaurant_menu.py
+++ /dev/null
@@ -1,52 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-test_records = [
- dict(doctype='Item', item_code='Food Item 1',
- item_group='Products', is_stock_item=0),
- dict(doctype='Item', item_code='Food Item 2',
- item_group='Products', is_stock_item=0),
- dict(doctype='Item', item_code='Food Item 3',
- item_group='Products', is_stock_item=0),
- dict(doctype='Item', item_code='Food Item 4',
- item_group='Products', is_stock_item=0),
- dict(doctype='Restaurant Menu', restaurant='Test Restaurant 1', name='Test Restaurant 1 Menu 1',
- items = [
- dict(item='Food Item 1', rate=400),
- dict(item='Food Item 2', rate=300),
- dict(item='Food Item 3', rate=200),
- dict(item='Food Item 4', rate=100),
- ]),
- dict(doctype='Restaurant Menu', restaurant='Test Restaurant 1', name='Test Restaurant 1 Menu 2',
- items = [
- dict(item='Food Item 1', rate=450),
- dict(item='Food Item 2', rate=350),
- ])
-]
-
-class TestRestaurantMenu(unittest.TestCase):
- def test_price_list_creation_and_editing(self):
- menu1 = frappe.get_doc('Restaurant Menu', 'Test Restaurant 1 Menu 1')
- menu1.save()
-
- menu2 = frappe.get_doc('Restaurant Menu', 'Test Restaurant 1 Menu 2')
- menu2.save()
-
- self.assertTrue(frappe.db.get_value('Price List', 'Test Restaurant 1 Menu 1'))
- self.assertEqual(frappe.db.get_value('Item Price',
- dict(price_list = 'Test Restaurant 1 Menu 1', item_code='Food Item 1'), 'price_list_rate'), 400)
- self.assertEqual(frappe.db.get_value('Item Price',
- dict(price_list = 'Test Restaurant 1 Menu 2', item_code='Food Item 1'), 'price_list_rate'), 450)
-
- menu1.items[0].rate = 401
- menu1.save()
-
- self.assertEqual(frappe.db.get_value('Item Price',
- dict(price_list = 'Test Restaurant 1 Menu 1', item_code='Food Item 1'), 'price_list_rate'), 401)
-
- menu1.items[0].rate = 400
- menu1.save()
diff --git a/erpnext/restaurant/doctype/restaurant_menu_item/__init__.py b/erpnext/restaurant/doctype/restaurant_menu_item/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu_item/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/restaurant_menu_item/restaurant_menu_item.json b/erpnext/restaurant/doctype/restaurant_menu_item/restaurant_menu_item.json
deleted file mode 100644
index 87568bf..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu_item/restaurant_menu_item.json
+++ /dev/null
@@ -1,105 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2017-09-15 12:49:36.072636",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Rate",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-09-15 14:18:55.145088",
- "modified_by": "Administrator",
- "module": "Restaurant",
- "name": "Restaurant Menu Item",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/restaurant/doctype/restaurant_menu_item/restaurant_menu_item.py b/erpnext/restaurant/doctype/restaurant_menu_item/restaurant_menu_item.py
deleted file mode 100644
index 98b245e..0000000
--- a/erpnext/restaurant/doctype/restaurant_menu_item/restaurant_menu_item.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class RestaurantMenuItem(Document):
- pass
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry/__init__.py b/erpnext/restaurant/doctype/restaurant_order_entry/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js b/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js
deleted file mode 100644
index 8df851c..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js
+++ /dev/null
@@ -1,162 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Restaurant Order Entry', {
- setup: function(frm) {
- let get_item_query = () => {
- return {
- query: 'erpnext.restaurant.doctype.restaurant_order_entry.restaurant_order_entry.item_query_restaurant',
- filters: {
- 'table': frm.doc.restaurant_table
- }
- };
- };
- frm.set_query('item', 'items', get_item_query);
- frm.set_query('add_item', get_item_query);
- },
- onload_post_render: function(frm) {
- if(!frm.item_selector) {
- frm.item_selector = new erpnext.ItemSelector({
- frm: frm,
- item_field: 'item',
- item_query: 'erpnext.restaurant.doctype.restaurant_order_entry.restaurant_order_entry.item_query_restaurant',
- get_filters: () => {
- return {table: frm.doc.restaurant_table};
- }
- });
- }
-
- let $input = frm.get_field('add_item').$input;
-
- $input.on('keyup', function(e) {
- if (e.which===13) {
- if (frm.clear_item_timeout) {
- clearTimeout (frm.clear_item_timeout);
- }
-
- // clear the item input so user can enter a new item
- frm.clear_item_timeout = setTimeout (() => {
- frm.set_value('add_item', '');
- }, 1000);
-
- let item = $input.val();
-
- if (!item) return;
-
- var added = false;
- (frm.doc.items || []).forEach((d) => {
- if (d.item===item) {
- d.qty += 1;
- added = true;
- }
- });
-
- return frappe.run_serially([
- () => {
- if (!added) {
- return frm.add_child('items', {item: item, qty: 1});
- }
- },
- () => frm.get_field("items").refresh()
- ]);
- }
- });
- },
- refresh: function(frm) {
- frm.disable_save();
- frm.add_custom_button(__('Update'), () => {
- return frm.trigger('sync');
- });
- frm.add_custom_button(__('Clear'), () => {
- return frm.trigger('clear');
- });
- frm.add_custom_button(__('Bill'), () => {
- return frm.trigger('make_invoice');
- });
- },
- clear: function(frm) {
- frm.doc.add_item = '';
- frm.doc.grand_total = 0;
- frm.doc.items = [];
- frm.refresh();
- frm.get_field('add_item').$input.focus();
- },
- restaurant_table: function(frm) {
- // select the open sales order items for this table
- if (!frm.doc.restaurant_table) {
- return;
- }
- return frappe.call({
- method: 'erpnext.restaurant.doctype.restaurant_order_entry.restaurant_order_entry.get_invoice',
- args: {
- table: frm.doc.restaurant_table
- },
- callback: (r) => {
- frm.events.set_invoice_items(frm, r);
- }
- });
- },
- sync: function(frm) {
- return frappe.call({
- method: 'erpnext.restaurant.doctype.restaurant_order_entry.restaurant_order_entry.sync',
- args: {
- table: frm.doc.restaurant_table,
- items: frm.doc.items
- },
- callback: (r) => {
- frm.events.set_invoice_items(frm, r);
- frappe.show_alert({message: __('Saved'), indicator: 'green'});
- }
- });
-
- },
- make_invoice: function(frm) {
- frm.trigger('sync').then(() => {
- frappe.prompt([
- {
- fieldname: 'customer',
- label: __('Customer'),
- fieldtype: 'Link',
- reqd: 1,
- options: 'Customer',
- 'default': frm.invoice.customer
- },
- {
- fieldname: 'mode_of_payment',
- label: __('Mode of Payment'),
- fieldtype: 'Link',
- reqd: 1,
- options: 'Mode of Payment',
- 'default': frm.mode_of_payment || ''
- }
- ], (data) => {
- // cache this for next entry
- frm.mode_of_payment = data.mode_of_payment;
- return frappe.call({
- method: 'erpnext.restaurant.doctype.restaurant_order_entry.restaurant_order_entry.make_invoice',
- args: {
- table: frm.doc.restaurant_table,
- customer: data.customer,
- mode_of_payment: data.mode_of_payment
- },
- callback: (r) => {
- frm.set_value('last_sales_invoice', r.message);
- frm.trigger('clear');
- }
- });
- },
- __("Select Customer"));
- });
- },
- set_invoice_items: function(frm, r) {
- let invoice = r.message;
- frm.doc.items = [];
- (invoice.items || []).forEach((d) => {
- frm.add_child('items', {item: d.item_code, qty: d.qty, rate: d.rate});
- });
- frm.set_value('grand_total', invoice.grand_total);
- frm.set_value('last_sales_invoice', invoice.name);
- frm.invoice = invoice;
- frm.refresh();
- }
-});
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.json b/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.json
deleted file mode 100644
index 3e4d593..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.json
+++ /dev/null
@@ -1,280 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 1,
- "creation": "2017-09-15 15:10:24.530365",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "restaurant_table",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Restaurant Table",
- "length": 0,
- "no_copy": 0,
- "options": "Restaurant Table",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "restaurant_table",
- "description": "Click Enter To Add",
- "fieldname": "add_item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Add Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Grand Total",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "last_sales_invoice",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Last Sales Invoice",
- "length": 0,
- "no_copy": 0,
- "options": "Sales Invoice",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "restaurant_table",
- "fieldname": "current_order",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Current Order",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "restaurant_table",
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Items",
- "length": 0,
- "no_copy": 0,
- "options": "Restaurant Order Entry Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-10-04 17:06:20.926999",
- "modified_by": "Administrator",
- "module": "Restaurant",
- "name": "Restaurant Order Entry",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Restaurant Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py b/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py
deleted file mode 100644
index f9e75b4..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py
+++ /dev/null
@@ -1,91 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-from erpnext.controllers.queries import item_query
-
-
-class RestaurantOrderEntry(Document):
- pass
-
-@frappe.whitelist()
-def get_invoice(table):
- '''returns the active invoice linked to the given table'''
- invoice_name = frappe.get_value('Sales Invoice', dict(restaurant_table = table, docstatus=0))
- restaurant, menu_name = get_restaurant_and_menu_name(table)
- if invoice_name:
- invoice = frappe.get_doc('Sales Invoice', invoice_name)
- else:
- invoice = frappe.new_doc('Sales Invoice')
- invoice.naming_series = frappe.db.get_value('Restaurant', restaurant, 'invoice_series_prefix')
- invoice.is_pos = 1
- default_customer = frappe.db.get_value('Restaurant', restaurant, 'default_customer')
- if not default_customer:
- frappe.throw(_('Please set default customer in Restaurant Settings'))
- invoice.customer = default_customer
-
- invoice.taxes_and_charges = frappe.db.get_value('Restaurant', restaurant, 'default_tax_template')
- invoice.selling_price_list = frappe.db.get_value('Price List', dict(restaurant_menu=menu_name, enabled=1))
-
- return invoice
-
-@frappe.whitelist()
-def sync(table, items):
- '''Sync the sales order related to the table'''
- invoice = get_invoice(table)
- items = json.loads(items)
-
- invoice.items = []
- invoice.restaurant_table = table
- for d in items:
- invoice.append('items', dict(
- item_code = d.get('item'),
- qty = d.get('qty')
- ))
-
- invoice.save()
- return invoice.as_dict()
-
-@frappe.whitelist()
-def make_invoice(table, customer, mode_of_payment):
- '''Make table based on Sales Order'''
- restaurant, menu = get_restaurant_and_menu_name(table)
- invoice = get_invoice(table)
- invoice.customer = customer
- invoice.restaurant = restaurant
- invoice.calculate_taxes_and_totals()
- invoice.append('payments', dict(mode_of_payment=mode_of_payment, amount=invoice.grand_total))
- invoice.save()
- invoice.submit()
-
- frappe.msgprint(_('Invoice Created'), indicator='green', alert=True)
-
- return invoice.name
-
-@frappe.whitelist()
-def item_query_restaurant(doctype='Item', txt='', searchfield='name', start=0, page_len=20, filters=None, as_dict=False):
- '''Return items that are selected in active menu of the restaurant'''
- restaurant, menu = get_restaurant_and_menu_name(filters['table'])
- items = frappe.db.get_all('Restaurant Menu Item', ['item'], dict(parent = menu))
- del filters['table']
- filters['name'] = ('in', [d.item for d in items])
-
- return item_query('Item', txt, searchfield, start, page_len, filters, as_dict)
-
-def get_restaurant_and_menu_name(table):
- if not table:
- frappe.throw(_('Please select a table'))
-
- restaurant = frappe.db.get_value('Restaurant Table', table, 'restaurant')
- menu = frappe.db.get_value('Restaurant', restaurant, 'active_menu')
-
- if not menu:
- frappe.throw(_('Please set an active menu for Restaurant {0}').format(restaurant))
-
- return restaurant, menu
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry/test_restaurant_order_entry.js b/erpnext/restaurant/doctype/restaurant_order_entry/test_restaurant_order_entry.js
deleted file mode 100644
index fec2a21..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry/test_restaurant_order_entry.js
+++ /dev/null
@@ -1,53 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Restaurant Order Entry", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(5);
-
- frappe.run_serially([
- // insert a new Restaurant Order Entry
- () => frappe.set_route('Form', 'Restaurant Settings'),
- () => cur_frm.set_value('default_customer', 'Test Customer 1'),
- () => cur_frm.save(),
- () => frappe.set_route('Form', 'Restaurant Order Entry'),
- () => frappe.click_button('Clear'),
- () => frappe.timeout(2),
- () => cur_frm.set_value('restaurant_table', 'Test-Restaurant-1-01'),
- () => cur_frm.set_value('add_item', 'Food Item 1'),
- () => frappe.timeout(0.5),
- () => {
- var e = $.Event( "keyup", {which: 13} );
- $('input[data-fieldname="add_item"]').trigger(e);
- return frappe.timeout(0.5);
- },
- () => cur_frm.set_value('add_item', 'Food Item 1'),
- () => {
- var e = $.Event( "keyup", {which: 13} );
- $('input[data-fieldname="add_item"]').trigger(e);
- return frappe.timeout(0.5);
- },
- () => cur_frm.set_value('add_item', 'Food Item 2'),
- () => {
- var e = $.Event( "keyup", {which: 13} );
- $('input[data-fieldname="add_item"]').trigger(e);
- return frappe.timeout(0.5);
- },
- () => {
- assert.equal(cur_frm.doc.items[0].item, 'Food Item 1');
- assert.equal(cur_frm.doc.items[0].qty, 2);
- assert.equal(cur_frm.doc.items[1].item, 'Food Item 2');
- assert.equal(cur_frm.doc.items[1].qty, 1);
- },
- () => frappe.click_button('Update'),
- () => frappe.timeout(2),
- () => {
- assert.equal(cur_frm.doc.grand_total, 290);
- }
- () => done()
- ]);
-
-});
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry_item/__init__.py b/erpnext/restaurant/doctype/restaurant_order_entry_item/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry_item/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry_item/restaurant_order_entry_item.json b/erpnext/restaurant/doctype/restaurant_order_entry_item/restaurant_order_entry_item.json
deleted file mode 100644
index 0240013..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry_item/restaurant_order_entry_item.json
+++ /dev/null
@@ -1,163 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-09-15 15:11:50.313241",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "qty",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Qty",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "served",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Served",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-09-21 08:39:27.232175",
- "modified_by": "Administrator",
- "module": "Restaurant",
- "name": "Restaurant Order Entry Item",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/restaurant/doctype/restaurant_order_entry_item/restaurant_order_entry_item.py b/erpnext/restaurant/doctype/restaurant_order_entry_item/restaurant_order_entry_item.py
deleted file mode 100644
index 0d9c236..0000000
--- a/erpnext/restaurant/doctype/restaurant_order_entry_item/restaurant_order_entry_item.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class RestaurantOrderEntryItem(Document):
- pass
diff --git a/erpnext/restaurant/doctype/restaurant_reservation/__init__.py b/erpnext/restaurant/doctype/restaurant_reservation/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/doctype/restaurant_reservation/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.js b/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.js
deleted file mode 100644
index cebd105..0000000
--- a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.js
+++ /dev/null
@@ -1,11 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Restaurant Reservation', {
- setup: function(frm) {
- frm.add_fetch('customer', 'customer_name', 'customer_name');
- },
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.json b/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.json
deleted file mode 100644
index 17df2b9..0000000
--- a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.json
+++ /dev/null
@@ -1,355 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "RES-RES-.YYYY.-.#####",
- "beta": 1,
- "creation": "2017-09-15 13:05:51.063661",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "Open\nWaitlisted\nCancelled\nNo Show\nSuccess",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "restaurant",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Restaurant",
- "length": 0,
- "no_copy": 0,
- "options": "Restaurant",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "no_of_people",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "No of People",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reservation_time",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reservation Time",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reservation_end_time",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reservation End Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "contact_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Contact Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:38.435656",
- "modified_by": "Administrator",
- "module": "Restaurant",
- "name": "Restaurant Reservation",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Restaurant Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.py b/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.py
deleted file mode 100644
index 02ffaf6..0000000
--- a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from datetime import timedelta
-
-from frappe.model.document import Document
-from frappe.utils import get_datetime
-
-
-class RestaurantReservation(Document):
- def validate(self):
- if not self.reservation_end_time:
- self.reservation_end_time = get_datetime(self.reservation_time) + timedelta(hours=1)
diff --git a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation_calendar.js b/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation_calendar.js
deleted file mode 100644
index fe3dc57..0000000
--- a/erpnext/restaurant/doctype/restaurant_reservation/restaurant_reservation_calendar.js
+++ /dev/null
@@ -1,18 +0,0 @@
-frappe.views.calendar["Restaurant Reservation"] = {
- field_map: {
- "start": "reservation_time",
- "end": "reservation_end_time",
- "id": "name",
- "title": "customer_name",
- "allDay": "allDay",
- },
- gantt: true,
- filters: [
- {
- "fieldtype": "Data",
- "fieldname": "customer_name",
- "label": __("Customer Name")
- }
- ],
- get_events_method: "frappe.desk.calendar.get_events"
-};
diff --git a/erpnext/restaurant/doctype/restaurant_reservation/test_restaurant_reservation.js b/erpnext/restaurant/doctype/restaurant_reservation/test_restaurant_reservation.js
deleted file mode 100644
index eeea5a9..0000000
--- a/erpnext/restaurant/doctype/restaurant_reservation/test_restaurant_reservation.js
+++ /dev/null
@@ -1,27 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Restaurant Reservation", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(1);
-
- frappe.run_serially([
- // insert a new Restaurant Reservation
- () => frappe.tests.make('Restaurant Reservation', [
- // values to be set
- {restaurant: 'Gokul - JP Nagar'},
- {customer_name: 'test customer'},
- {reservation_time: frappe.datetime.now_date() + " 19:00:00"},
- {no_of_people: 4},
- ]),
- () => {
- assert.equal(cur_frm.doc.reservation_end_time,
- frappe.datetime.now_date() + ' 20:00:00');
- },
- () => done()
- ]);
-
-});
diff --git a/erpnext/restaurant/doctype/restaurant_reservation/test_restaurant_reservation.py b/erpnext/restaurant/doctype/restaurant_reservation/test_restaurant_reservation.py
deleted file mode 100644
index 11a3541..0000000
--- a/erpnext/restaurant/doctype/restaurant_reservation/test_restaurant_reservation.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestRestaurantReservation(unittest.TestCase):
- pass
diff --git a/erpnext/restaurant/doctype/restaurant_table/__init__.py b/erpnext/restaurant/doctype/restaurant_table/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/restaurant/doctype/restaurant_table/__init__.py
+++ /dev/null
diff --git a/erpnext/restaurant/doctype/restaurant_table/restaurant_table.js b/erpnext/restaurant/doctype/restaurant_table/restaurant_table.js
deleted file mode 100644
index a55605c..0000000
--- a/erpnext/restaurant/doctype/restaurant_table/restaurant_table.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Restaurant Table', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/restaurant/doctype/restaurant_table/restaurant_table.json b/erpnext/restaurant/doctype/restaurant_table/restaurant_table.json
deleted file mode 100644
index 5fc6e62..0000000
--- a/erpnext/restaurant/doctype/restaurant_table/restaurant_table.json
+++ /dev/null
@@ -1,156 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 1,
- "creation": "2017-09-15 12:45:24.717355",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "restaurant",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Restaurant",
- "length": 0,
- "no_copy": 0,
- "options": "Restaurant",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "no_of_seats",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "No of Seats",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fieldname": "minimum_seating",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Minimum Seating",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-09 12:13:24.382345",
- "modified_by": "Administrator",
- "module": "Restaurant",
- "name": "Restaurant Table",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Restaurant Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Hospitality",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/restaurant/doctype/restaurant_table/restaurant_table.py b/erpnext/restaurant/doctype/restaurant_table/restaurant_table.py
deleted file mode 100644
index 29f8a1a..0000000
--- a/erpnext/restaurant/doctype/restaurant_table/restaurant_table.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import re
-
-from frappe.model.document import Document
-from frappe.model.naming import make_autoname
-
-
-class RestaurantTable(Document):
- def autoname(self):
- prefix = re.sub('-+', '-', self.restaurant.replace(' ', '-'))
- self.name = make_autoname(prefix + '-.##')
diff --git a/erpnext/restaurant/doctype/restaurant_table/test_restaurant_table.js b/erpnext/restaurant/doctype/restaurant_table/test_restaurant_table.js
deleted file mode 100644
index 16035f0..0000000
--- a/erpnext/restaurant/doctype/restaurant_table/test_restaurant_table.js
+++ /dev/null
@@ -1,41 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Restaurant Table", function (assert) {
- let done = assert.async();
-
- // number of asserts
- assert.expect(0);
-
- frappe.run_serially([
- // insert a new Restaurant Table
- () => frappe.tests.make('Restaurant Table', [
- // values to be set
- {restaurant: 'Test Restaurant 1'},
- {no_of_seats: 4},
- ]),
- () => frappe.tests.make('Restaurant Table', [
- // values to be set
- {restaurant: 'Test Restaurant 1'},
- {no_of_seats: 5},
- ]),
- () => frappe.tests.make('Restaurant Table', [
- // values to be set
- {restaurant: 'Test Restaurant 1'},
- {no_of_seats: 2},
- ]),
- () => frappe.tests.make('Restaurant Table', [
- // values to be set
- {restaurant: 'Test Restaurant 1'},
- {no_of_seats: 2},
- ]),
- () => frappe.tests.make('Restaurant Table', [
- // values to be set
- {restaurant: 'Test Restaurant 1'},
- {no_of_seats: 6},
- ]),
- () => done()
- ]);
-
-});
diff --git a/erpnext/restaurant/doctype/restaurant_table/test_restaurant_table.py b/erpnext/restaurant/doctype/restaurant_table/test_restaurant_table.py
deleted file mode 100644
index 00d14d2..0000000
--- a/erpnext/restaurant/doctype/restaurant_table/test_restaurant_table.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-test_records = [
- dict(restaurant='Test Restaurant 1', no_of_seats=5, minimum_seating=1),
- dict(restaurant='Test Restaurant 1', no_of_seats=5, minimum_seating=1),
- dict(restaurant='Test Restaurant 1', no_of_seats=5, minimum_seating=1),
- dict(restaurant='Test Restaurant 1', no_of_seats=5, minimum_seating=1),
-]
-
-class TestRestaurantTable(unittest.TestCase):
- pass
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index ae40630..7cba141 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -15,23 +15,23 @@
"salutation",
"customer_name",
"gender",
- "customer_type",
- "tax_withholding_category",
"default_bank_account",
+ "tax_id",
+ "tax_category",
+ "tax_withholding_category",
"lead_name",
"opportunity_name",
"image",
"column_break0",
- "account_manager",
"customer_group",
+ "customer_type",
"territory",
- "tax_id",
- "tax_category",
+ "account_manager",
"so_required",
"dn_required",
- "disabled",
"is_internal_customer",
"represents_company",
+ "disabled",
"allowed_to_transact_section",
"companies",
"currency_and_price_list",
@@ -40,7 +40,6 @@
"default_price_list",
"address_contacts",
"address_html",
- "website",
"column_break1",
"contact_html",
"primary_address_and_contact_detail",
@@ -60,6 +59,7 @@
"column_break_45",
"market_segment",
"industry",
+ "website",
"language",
"is_frozen",
"column_break_38",
@@ -100,7 +100,7 @@
"fieldname": "customer_name",
"fieldtype": "Data",
"in_global_search": 1,
- "label": "Full Name",
+ "label": "Customer Name",
"no_copy": 1,
"oldfieldname": "customer_name",
"oldfieldtype": "Data",
@@ -118,7 +118,7 @@
"default": "Company",
"fieldname": "customer_type",
"fieldtype": "Select",
- "label": "Type",
+ "label": "Customer Type",
"oldfieldname": "customer_type",
"oldfieldtype": "Select",
"options": "Company\nIndividual",
@@ -337,7 +337,7 @@
"collapsible": 1,
"fieldname": "default_receivable_accounts",
"fieldtype": "Section Break",
- "label": "Accounting"
+ "label": "Default Receivable Accounts"
},
{
"description": "Mention if non-standard receivable account",
@@ -511,7 +511,7 @@
"link_fieldname": "party"
}
],
- "modified": "2021-10-20 22:07:52.485809",
+ "modified": "2022-04-16 20:32:34.000304",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
@@ -595,6 +595,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"title_field": "customer_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 0c8c53a..8889a5f 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -37,13 +37,13 @@
def load_dashboard_info(self):
info = get_dashboard_info(self.doctype, self.name, self.loyalty_program)
- self.set_onload('dashboard_info', info)
+ self.set_onload("dashboard_info", info)
def autoname(self):
- cust_master_name = frappe.defaults.get_global_default('cust_master_name')
- if cust_master_name == 'Customer Name':
+ cust_master_name = frappe.defaults.get_global_default("cust_master_name")
+ if cust_master_name == "Customer Name":
self.name = self.get_customer_name()
- elif cust_master_name == 'Naming Series':
+ elif cust_master_name == "Naming Series":
set_name_by_naming_series(self)
else:
self.name = set_name_from_naming_options(frappe.get_meta(self.doctype).autoname, self)
@@ -51,22 +51,30 @@
def get_customer_name(self):
if frappe.db.get_value("Customer", self.customer_name) and not frappe.flags.in_import:
- count = frappe.db.sql("""select ifnull(MAX(CAST(SUBSTRING_INDEX(name, ' ', -1) AS UNSIGNED)), 0) from tabCustomer
- where name like %s""", "%{0} - %".format(self.customer_name), as_list=1)[0][0]
+ count = frappe.db.sql(
+ """select ifnull(MAX(CAST(SUBSTRING_INDEX(name, ' ', -1) AS UNSIGNED)), 0) from tabCustomer
+ where name like %s""",
+ "%{0} - %".format(self.customer_name),
+ as_list=1,
+ )[0][0]
count = cint(count) + 1
new_customer_name = "{0} - {1}".format(self.customer_name, cstr(count))
- msgprint(_("Changed customer name to '{}' as '{}' already exists.")
- .format(new_customer_name, self.customer_name),
- title=_("Note"), indicator="yellow")
+ msgprint(
+ _("Changed customer name to '{}' as '{}' already exists.").format(
+ new_customer_name, self.customer_name
+ ),
+ title=_("Note"),
+ indicator="yellow",
+ )
return new_customer_name
return self.customer_name
def after_insert(self):
- '''If customer created from Lead, update customer id in quotations, opportunities'''
+ """If customer created from Lead, update customer id in quotations, opportunities"""
self.update_lead_status()
def validate(self):
@@ -80,8 +88,8 @@
self.validate_internal_customer()
# set loyalty program tier
- if frappe.db.exists('Customer', self.name):
- customer = frappe.get_doc('Customer', self.name)
+ if frappe.db.exists("Customer", self.name):
+ customer = frappe.get_doc("Customer", self.name)
if self.loyalty_program == customer.loyalty_program and not self.loyalty_program_tier:
self.loyalty_program_tier = customer.loyalty_program_tier
@@ -91,8 +99,9 @@
@frappe.whitelist()
def get_customer_group_details(self):
- doc = frappe.get_doc('Customer Group', self.customer_group)
- self.accounts = self.credit_limits = []
+ doc = frappe.get_doc("Customer Group", self.customer_group)
+ self.accounts = []
+ self.credit_limits = []
self.payment_terms = self.default_price_list = ""
tables = [["accounts", "account"], ["credit_limits", "credit_limit"]]
@@ -100,14 +109,16 @@
for row in tables:
table, field = row[0], row[1]
- if not doc.get(table): continue
+ if not doc.get(table):
+ continue
for entry in doc.get(table):
child = self.append(table)
child.update({"company": entry.company, field: entry.get(field)})
for field in fields:
- if not doc.get(field): continue
+ if not doc.get(field):
+ continue
self.update({field: doc.get(field)})
self.save()
@@ -115,23 +126,37 @@
def check_customer_group_change(self):
frappe.flags.customer_group_changed = False
- if not self.get('__islocal'):
- if self.customer_group != frappe.db.get_value('Customer', self.name, 'customer_group'):
+ if not self.get("__islocal"):
+ if self.customer_group != frappe.db.get_value("Customer", self.name, "customer_group"):
frappe.flags.customer_group_changed = True
def validate_default_bank_account(self):
if self.default_bank_account:
- is_company_account = frappe.db.get_value('Bank Account', self.default_bank_account, 'is_company_account')
+ is_company_account = frappe.db.get_value(
+ "Bank Account", self.default_bank_account, "is_company_account"
+ )
if not is_company_account:
- frappe.throw(_("{0} is not a company bank account").format(frappe.bold(self.default_bank_account)))
+ frappe.throw(
+ _("{0} is not a company bank account").format(frappe.bold(self.default_bank_account))
+ )
def validate_internal_customer(self):
- internal_customer = frappe.db.get_value("Customer",
- {"is_internal_customer": 1, "represents_company": self.represents_company, "name": ("!=", self.name)}, "name")
+ internal_customer = frappe.db.get_value(
+ "Customer",
+ {
+ "is_internal_customer": 1,
+ "represents_company": self.represents_company,
+ "name": ("!=", self.name),
+ },
+ "name",
+ )
if internal_customer:
- frappe.throw(_("Internal Customer for company {0} already exists").format(
- frappe.bold(self.represents_company)))
+ frappe.throw(
+ _("Internal Customer for company {0} already exists").format(
+ frappe.bold(self.represents_company)
+ )
+ )
def on_update(self):
self.validate_name_with_customer_group()
@@ -142,28 +167,29 @@
self.update_lead_status()
if self.flags.is_new_doc:
- self.create_lead_address_contact()
+ self.link_lead_address_and_contact()
self.update_customer_groups()
def update_customer_groups(self):
ignore_doctypes = ["Lead", "Opportunity", "POS Profile", "Tax Rule", "Pricing Rule"]
if frappe.flags.customer_group_changed:
- update_linked_doctypes('Customer', self.name, 'Customer Group',
- self.customer_group, ignore_doctypes)
+ update_linked_doctypes(
+ "Customer", self.name, "Customer Group", self.customer_group, ignore_doctypes
+ )
def create_primary_contact(self):
if not self.customer_primary_contact and not self.lead_name:
if self.mobile_no or self.email_id:
contact = make_contact(self)
- self.db_set('customer_primary_contact', contact.name)
- self.db_set('mobile_no', self.mobile_no)
- self.db_set('email_id', self.email_id)
+ self.db_set("customer_primary_contact", contact.name)
+ self.db_set("mobile_no", self.mobile_no)
+ self.db_set("email_id", self.email_id)
def create_primary_address(self):
from frappe.contacts.doctype.address.address import get_address_display
- if self.flags.is_new_doc and self.get('address_line1'):
+ if self.flags.is_new_doc and self.get("address_line1"):
address = make_address(self)
address_display = get_address_display(address.name)
@@ -171,81 +197,56 @@
self.db_set("primary_address", address_display)
def update_lead_status(self):
- '''If Customer created from Lead, update lead status to "Converted"
- update Customer link in Quotation, Opportunity'''
+ """If Customer created from Lead, update lead status to "Converted"
+ update Customer link in Quotation, Opportunity"""
if self.lead_name:
frappe.db.set_value("Lead", self.lead_name, "status", "Converted")
- def create_lead_address_contact(self):
+ def link_lead_address_and_contact(self):
if self.lead_name:
- # assign lead address to customer (if already not set)
- address_names = frappe.get_all('Dynamic Link', filters={
- "parenttype":"Address",
- "link_doctype":"Lead",
- "link_name":self.lead_name
- }, fields=["parent as name"])
+ # assign lead address and contact to customer (if already not set)
+ linked_contacts_and_addresses = frappe.get_all(
+ "Dynamic Link",
+ filters=[
+ ["parenttype", "in", ["Contact", "Address"]],
+ ["link_doctype", "=", "Lead"],
+ ["link_name", "=", self.lead_name],
+ ],
+ fields=["parent as name", "parenttype as doctype"],
+ )
- for address_name in address_names:
- address = frappe.get_doc('Address', address_name.get('name'))
- if not address.has_link('Customer', self.name):
- address.append('links', dict(link_doctype='Customer', link_name=self.name))
- address.save(ignore_permissions=self.flags.ignore_permissions)
-
- lead = frappe.db.get_value("Lead", self.lead_name, ["company_name", "lead_name", "email_id", "phone", "mobile_no", "gender", "salutation"], as_dict=True)
-
- if not lead.lead_name:
- frappe.throw(_("Please mention the Lead Name in Lead {0}").format(self.lead_name))
-
- if lead.company_name:
- contact_names = frappe.get_all('Dynamic Link', filters={
- "parenttype":"Contact",
- "link_doctype":"Lead",
- "link_name":self.lead_name
- }, fields=["parent as name"])
-
- for contact_name in contact_names:
- contact = frappe.get_doc('Contact', contact_name.get('name'))
- if not contact.has_link('Customer', self.name):
- contact.append('links', dict(link_doctype='Customer', link_name=self.name))
- contact.save(ignore_permissions=self.flags.ignore_permissions)
-
- else:
- lead.lead_name = lead.lead_name.lstrip().split(" ")
- lead.first_name = lead.lead_name[0]
- lead.last_name = " ".join(lead.lead_name[1:])
-
- # create contact from lead
- contact = frappe.new_doc('Contact')
- contact.first_name = lead.first_name
- contact.last_name = lead.last_name
- contact.gender = lead.gender
- contact.salutation = lead.salutation
- contact.email_id = lead.email_id
- contact.phone = lead.phone
- contact.mobile_no = lead.mobile_no
- contact.is_primary_contact = 1
- contact.append('links', dict(link_doctype='Customer', link_name=self.name))
- if lead.email_id:
- contact.append('email_ids', dict(email_id=lead.email_id, is_primary=1))
- if lead.mobile_no:
- contact.append('phone_nos', dict(phone=lead.mobile_no, is_primary_mobile_no=1))
- contact.flags.ignore_permissions = self.flags.ignore_permissions
- contact.autoname()
- if not frappe.db.exists("Contact", contact.name):
- contact.insert()
+ for row in linked_contacts_and_addresses:
+ linked_doc = frappe.get_doc(row.doctype, row.name)
+ if not linked_doc.has_link("Customer", self.name):
+ linked_doc.append("links", dict(link_doctype="Customer", link_name=self.name))
+ linked_doc.save(ignore_permissions=self.flags.ignore_permissions)
def validate_name_with_customer_group(self):
if frappe.db.exists("Customer Group", self.name):
- frappe.throw(_("A Customer Group exists with same name please change the Customer name or rename the Customer Group"), frappe.NameError)
+ frappe.throw(
+ _(
+ "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+ ),
+ frappe.NameError,
+ )
def validate_credit_limit_on_change(self):
if self.get("__islocal") or not self.credit_limits:
return
- past_credit_limits = [d.credit_limit
- for d in frappe.db.get_all("Customer Credit Limit", filters={'parent': self.name}, fields=["credit_limit"], order_by="company")]
+ past_credit_limits = [
+ d.credit_limit
+ for d in frappe.db.get_all(
+ "Customer Credit Limit",
+ filters={"parent": self.name},
+ fields=["credit_limit"],
+ order_by="company",
+ )
+ ]
- current_credit_limits = [d.credit_limit for d in sorted(self.credit_limits, key=lambda k: k.company)]
+ current_credit_limits = [
+ d.credit_limit for d in sorted(self.credit_limits, key=lambda k: k.company)
+ ]
if past_credit_limits == current_credit_limits:
return
@@ -253,17 +254,26 @@
company_record = []
for limit in self.credit_limits:
if limit.company in company_record:
- frappe.throw(_("Credit limit is already defined for the Company {0}").format(limit.company, self.name))
+ frappe.throw(
+ _("Credit limit is already defined for the Company {0}").format(limit.company, self.name)
+ )
else:
company_record.append(limit.company)
- outstanding_amt = get_customer_outstanding(self.name, limit.company)
+ outstanding_amt = get_customer_outstanding(
+ self.name, limit.company, ignore_outstanding_sales_order=limit.bypass_credit_limit_check
+ )
if flt(limit.credit_limit) < outstanding_amt:
- frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
+ frappe.throw(
+ _(
+ """New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"""
+ ).format(outstanding_amt)
+ )
def on_trash(self):
if self.customer_primary_contact:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabCustomer`
SET
customer_primary_contact=null,
@@ -271,14 +281,16 @@
mobile_no=null,
email_id=null,
primary_address=null
- WHERE name=%(name)s""", {"name": self.name})
+ WHERE name=%(name)s""",
+ {"name": self.name},
+ )
- delete_contact_and_address('Customer', self.name)
+ delete_contact_and_address("Customer", self.name)
if self.lead_name:
frappe.db.sql("update `tabLead` set status='Interested' where name=%s", self.lead_name)
def after_rename(self, olddn, newdn, merge=False):
- if frappe.defaults.get_global_default('cust_master_name') == 'Customer Name':
+ if frappe.defaults.get_global_default("cust_master_name") == "Customer Name":
frappe.db.set(self, "customer_name", newdn)
def set_loyalty_program(self):
@@ -293,67 +305,49 @@
self.loyalty_program = loyalty_program[0]
else:
frappe.msgprint(
- _("Multiple Loyalty Programs found for Customer {}. Please select manually.")
- .format(frappe.bold(self.customer_name))
+ _("Multiple Loyalty Programs found for Customer {}. Please select manually.").format(
+ frappe.bold(self.customer_name)
+ )
)
- def create_onboarding_docs(self, args):
- defaults = frappe.defaults.get_defaults()
- company = defaults.get('company') or \
- frappe.db.get_single_value('Global Defaults', 'default_company')
-
- for i in range(1, args.get('max_count')):
- customer = args.get('customer_name_' + str(i))
- if customer:
- try:
- doc = frappe.get_doc({
- 'doctype': self.doctype,
- 'customer_name': customer,
- 'customer_type': 'Company',
- 'customer_group': _('Commercial'),
- 'territory': defaults.get('country'),
- 'company': company
- }).insert()
-
- if args.get('customer_email_' + str(i)):
- create_contact(customer, self.doctype,
- doc.name, args.get("customer_email_" + str(i)))
- except frappe.NameError:
- pass
def create_contact(contact, party_type, party, email):
"""Create contact based on given contact name"""
- contact = contact.split(' ')
+ contact = contact.split(" ")
- contact = frappe.get_doc({
- 'doctype': 'Contact',
- 'first_name': contact[0],
- 'last_name': len(contact) > 1 and contact[1] or ""
- })
- contact.append('email_ids', dict(email_id=email, is_primary=1))
- contact.append('links', dict(link_doctype=party_type, link_name=party))
+ contact = frappe.get_doc(
+ {
+ "doctype": "Contact",
+ "first_name": contact[0],
+ "last_name": len(contact) > 1 and contact[1] or "",
+ }
+ )
+ contact.append("email_ids", dict(email_id=email, is_primary=1))
+ contact.append("links", dict(link_doctype=party_type, link_name=party))
contact.insert()
+
@frappe.whitelist()
def make_quotation(source_name, target_doc=None):
-
def set_missing_values(source, target):
_set_missing_values(source, target)
- target_doc = get_mapped_doc("Customer", source_name,
- {"Customer": {
- "doctype": "Quotation",
- "field_map": {
- "name":"party_name"
- }
- }}, target_doc, set_missing_values)
+ target_doc = get_mapped_doc(
+ "Customer",
+ source_name,
+ {"Customer": {"doctype": "Quotation", "field_map": {"name": "party_name"}}},
+ target_doc,
+ set_missing_values,
+ )
target_doc.quotation_to = "Customer"
target_doc.run_method("set_missing_values")
target_doc.run_method("set_other_charges")
target_doc.run_method("calculate_taxes_and_totals")
- price_list, currency = frappe.db.get_value("Customer", {'name': source_name}, ['default_price_list', 'default_currency'])
+ price_list, currency = frappe.db.get_value(
+ "Customer", {"name": source_name}, ["default_price_list", "default_currency"]
+ )
if price_list:
target_doc.selling_price_list = price_list
if currency:
@@ -361,34 +355,53 @@
return target_doc
+
@frappe.whitelist()
def make_opportunity(source_name, target_doc=None):
def set_missing_values(source, target):
_set_missing_values(source, target)
- target_doc = get_mapped_doc("Customer", source_name,
- {"Customer": {
- "doctype": "Opportunity",
- "field_map": {
- "name": "party_name",
- "doctype": "opportunity_from",
+ target_doc = get_mapped_doc(
+ "Customer",
+ source_name,
+ {
+ "Customer": {
+ "doctype": "Opportunity",
+ "field_map": {
+ "name": "party_name",
+ "doctype": "opportunity_from",
+ },
}
- }}, target_doc, set_missing_values)
+ },
+ target_doc,
+ set_missing_values,
+ )
return target_doc
-def _set_missing_values(source, target):
- address = frappe.get_all('Dynamic Link', {
- 'link_doctype': source.doctype,
- 'link_name': source.name,
- 'parenttype': 'Address',
- }, ['parent'], limit=1)
- contact = frappe.get_all('Dynamic Link', {
- 'link_doctype': source.doctype,
- 'link_name': source.name,
- 'parenttype': 'Contact',
- }, ['parent'], limit=1)
+def _set_missing_values(source, target):
+ address = frappe.get_all(
+ "Dynamic Link",
+ {
+ "link_doctype": source.doctype,
+ "link_name": source.name,
+ "parenttype": "Address",
+ },
+ ["parent"],
+ limit=1,
+ )
+
+ contact = frappe.get_all(
+ "Dynamic Link",
+ {
+ "link_doctype": source.doctype,
+ "link_name": source.name,
+ "parenttype": "Contact",
+ },
+ ["parent"],
+ limit=1,
+ )
if address:
target.customer_address = address[0].parent
@@ -396,35 +409,41 @@
if contact:
target.contact_person = contact[0].parent
+
@frappe.whitelist()
def get_loyalty_programs(doc):
- ''' returns applicable loyalty programs for a customer '''
+ """returns applicable loyalty programs for a customer"""
lp_details = []
- loyalty_programs = frappe.get_all("Loyalty Program",
+ loyalty_programs = frappe.get_all(
+ "Loyalty Program",
fields=["name", "customer_group", "customer_territory"],
- filters={"auto_opt_in": 1, "from_date": ["<=", today()],
- "ifnull(to_date, '2500-01-01')": [">=", today()]})
+ filters={
+ "auto_opt_in": 1,
+ "from_date": ["<=", today()],
+ "ifnull(to_date, '2500-01-01')": [">=", today()],
+ },
+ )
for loyalty_program in loyalty_programs:
if (
- (not loyalty_program.customer_group
- or doc.customer_group in get_nested_links(
- "Customer Group",
- loyalty_program.customer_group,
- doc.flags.ignore_permissions
- ))
- and (not loyalty_program.customer_territory
- or doc.territory in get_nested_links(
- "Territory",
- loyalty_program.customer_territory,
- doc.flags.ignore_permissions
- ))
+ not loyalty_program.customer_group
+ or doc.customer_group
+ in get_nested_links(
+ "Customer Group", loyalty_program.customer_group, doc.flags.ignore_permissions
+ )
+ ) and (
+ not loyalty_program.customer_territory
+ or doc.territory
+ in get_nested_links(
+ "Territory", loyalty_program.customer_territory, doc.flags.ignore_permissions
+ )
):
lp_details.append(loyalty_program.name)
return lp_details
+
def get_nested_links(link_doctype, link_name, ignore_permissions=False):
from frappe.desk.treeview import _get_children
@@ -434,10 +453,12 @@
return links
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None):
from erpnext.controllers.queries import get_fields
+
fields = ["name", "customer_name", "customer_group", "territory"]
if frappe.db.get_default("cust_master_name") == "Customer Name":
@@ -452,7 +473,8 @@
filter_conditions = get_filters_cond(doctype, filters, [])
match_conditions += "{}".format(filter_conditions)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select %s
from `tabCustomer`
where docstatus < 2
@@ -462,8 +484,12 @@
case when name like %s then 0 else 1 end,
case when customer_name like %s then 0 else 1 end,
name, customer_name limit %s, %s
- """.format(match_conditions=match_conditions) % (", ".join(fields), searchfield, "%s", "%s", "%s", "%s", "%s", "%s"),
- ("%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, start, page_len))
+ """.format(
+ match_conditions=match_conditions
+ )
+ % (", ".join(fields), searchfield, "%s", "%s", "%s", "%s", "%s", "%s"),
+ ("%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, start, page_len),
+ )
def check_credit_limit(customer, company, ignore_outstanding_sales_order=False, extra_amount=0):
@@ -476,63 +502,87 @@
customer_outstanding += flt(extra_amount)
if credit_limit > 0 and flt(customer_outstanding) > credit_limit:
- msgprint(_("Credit limit has been crossed for customer {0} ({1}/{2})")
- .format(customer, customer_outstanding, credit_limit))
+ msgprint(
+ _("Credit limit has been crossed for customer {0} ({1}/{2})").format(
+ customer, customer_outstanding, credit_limit
+ )
+ )
# If not authorized person raise exception
- credit_controller_role = frappe.db.get_single_value('Accounts Settings', 'credit_controller')
+ credit_controller_role = frappe.db.get_single_value("Accounts Settings", "credit_controller")
if not credit_controller_role or credit_controller_role not in frappe.get_roles():
# form a list of emails for the credit controller users
credit_controller_users = get_users_with_role(credit_controller_role or "Sales Master Manager")
# form a list of emails and names to show to the user
- credit_controller_users_formatted = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users]
+ credit_controller_users_formatted = [
+ get_formatted_email(user).replace("<", "(").replace(">", ")")
+ for user in credit_controller_users
+ ]
if not credit_controller_users_formatted:
- frappe.throw(_("Please contact your administrator to extend the credit limits for {0}.").format(customer))
+ frappe.throw(
+ _("Please contact your administrator to extend the credit limits for {0}.").format(customer)
+ )
message = """Please contact any of the following users to extend the credit limits for {0}:
- <br><br><ul><li>{1}</li></ul>""".format(customer, '<li>'.join(credit_controller_users_formatted))
+ <br><br><ul><li>{1}</li></ul>""".format(
+ customer, "<li>".join(credit_controller_users_formatted)
+ )
# if the current user does not have permissions to override credit limit,
# prompt them to send out an email to the controller users
- frappe.msgprint(message,
+ frappe.msgprint(
+ message,
title="Notify",
raise_exception=1,
primary_action={
- 'label': 'Send Email',
- 'server_action': 'erpnext.selling.doctype.customer.customer.send_emails',
- 'args': {
- 'customer': customer,
- 'customer_outstanding': customer_outstanding,
- 'credit_limit': credit_limit,
- 'credit_controller_users_list': credit_controller_users
- }
- }
+ "label": "Send Email",
+ "server_action": "erpnext.selling.doctype.customer.customer.send_emails",
+ "args": {
+ "customer": customer,
+ "customer_outstanding": customer_outstanding,
+ "credit_limit": credit_limit,
+ "credit_controller_users_list": credit_controller_users,
+ },
+ },
)
+
@frappe.whitelist()
def send_emails(args):
args = json.loads(args)
- subject = (_("Credit limit reached for customer {0}").format(args.get('customer')))
- message = (_("Credit limit has been crossed for customer {0} ({1}/{2})")
- .format(args.get('customer'), args.get('customer_outstanding'), args.get('credit_limit')))
- frappe.sendmail(recipients=args.get('credit_controller_users_list'), subject=subject, message=message)
+ subject = _("Credit limit reached for customer {0}").format(args.get("customer"))
+ message = _("Credit limit has been crossed for customer {0} ({1}/{2})").format(
+ args.get("customer"), args.get("customer_outstanding"), args.get("credit_limit")
+ )
+ frappe.sendmail(
+ recipients=args.get("credit_controller_users_list"), subject=subject, message=message
+ )
-def get_customer_outstanding(customer, company, ignore_outstanding_sales_order=False, cost_center=None):
+
+def get_customer_outstanding(
+ customer, company, ignore_outstanding_sales_order=False, cost_center=None
+):
# Outstanding based on GL Entries
cond = ""
if cost_center:
- lft, rgt = frappe.get_cached_value("Cost Center",
- cost_center, ['lft', 'rgt'])
+ lft, rgt = frappe.get_cached_value("Cost Center", cost_center, ["lft", "rgt"])
cond = """ and cost_center in (select name from `tabCost Center` where
- lft >= {0} and rgt <= {1})""".format(lft, rgt)
+ lft >= {0} and rgt <= {1})""".format(
+ lft, rgt
+ )
- outstanding_based_on_gle = frappe.db.sql("""
+ outstanding_based_on_gle = frappe.db.sql(
+ """
select sum(debit) - sum(credit)
from `tabGL Entry` where party_type = 'Customer'
- and party = %s and company=%s {0}""".format(cond), (customer, company))
+ and party = %s and company=%s {0}""".format(
+ cond
+ ),
+ (customer, company),
+ )
outstanding_based_on_gle = flt(outstanding_based_on_gle[0][0]) if outstanding_based_on_gle else 0
@@ -542,18 +592,22 @@
# if credit limit check is bypassed at sales order level,
# we should not consider outstanding Sales Orders, when customer credit balance report is run
if not ignore_outstanding_sales_order:
- outstanding_based_on_so = frappe.db.sql("""
+ outstanding_based_on_so = frappe.db.sql(
+ """
select sum(base_grand_total*(100 - per_billed)/100)
from `tabSales Order`
where customer=%s and docstatus = 1 and company=%s
- and per_billed < 100 and status != 'Closed'""", (customer, company))
+ and per_billed < 100 and status != 'Closed'""",
+ (customer, company),
+ )
outstanding_based_on_so = flt(outstanding_based_on_so[0][0]) if outstanding_based_on_so else 0
# Outstanding based on Delivery Note, which are not created against Sales Order
outstanding_based_on_dn = 0
- unmarked_delivery_note_items = frappe.db.sql("""select
+ unmarked_delivery_note_items = frappe.db.sql(
+ """select
dn_item.name, dn_item.amount, dn.base_net_total, dn.base_grand_total
from `tabDelivery Note` dn, `tabDelivery Note Item` dn_item
where
@@ -562,21 +616,24 @@
and dn.docstatus = 1 and dn.status not in ('Closed', 'Stopped')
and ifnull(dn_item.against_sales_order, '') = ''
and ifnull(dn_item.against_sales_invoice, '') = ''
- """, (customer, company), as_dict=True)
+ """,
+ (customer, company),
+ as_dict=True,
+ )
if not unmarked_delivery_note_items:
return outstanding_based_on_gle + outstanding_based_on_so
- si_amounts = frappe.db.sql("""
+ si_amounts = frappe.db.sql(
+ """
SELECT
dn_detail, sum(amount) from `tabSales Invoice Item`
WHERE
docstatus = 1
and dn_detail in ({})
- GROUP BY dn_detail""".format(", ".join(
- frappe.db.escape(dn_item.name)
- for dn_item in unmarked_delivery_note_items
- ))
+ GROUP BY dn_detail""".format(
+ ", ".join(frappe.db.escape(dn_item.name) for dn_item in unmarked_delivery_note_items)
+ )
)
si_amounts = {si_item[0]: si_item[1] for si_item in si_amounts}
@@ -586,8 +643,9 @@
si_amount = flt(si_amounts.get(dn_item.name))
if dn_amount > si_amount and dn_item.base_net_total:
- outstanding_based_on_dn += ((dn_amount - si_amount)
- / dn_item.base_net_total) * dn_item.base_grand_total
+ outstanding_based_on_dn += (
+ (dn_amount - si_amount) / dn_item.base_net_total
+ ) * dn_item.base_grand_total
return outstanding_based_on_gle + outstanding_based_on_so + outstanding_based_on_dn
@@ -596,75 +654,84 @@
credit_limit = None
if customer:
- credit_limit = frappe.db.get_value("Customer Credit Limit",
- {'parent': customer, 'parenttype': 'Customer', 'company': company}, 'credit_limit')
+ credit_limit = frappe.db.get_value(
+ "Customer Credit Limit",
+ {"parent": customer, "parenttype": "Customer", "company": company},
+ "credit_limit",
+ )
if not credit_limit:
- customer_group = frappe.get_cached_value("Customer", customer, 'customer_group')
- credit_limit = frappe.db.get_value("Customer Credit Limit",
- {'parent': customer_group, 'parenttype': 'Customer Group', 'company': company}, 'credit_limit')
+ customer_group = frappe.get_cached_value("Customer", customer, "customer_group")
+ credit_limit = frappe.db.get_value(
+ "Customer Credit Limit",
+ {"parent": customer_group, "parenttype": "Customer Group", "company": company},
+ "credit_limit",
+ )
if not credit_limit:
- credit_limit = frappe.get_cached_value('Company', company, "credit_limit")
+ credit_limit = frappe.get_cached_value("Company", company, "credit_limit")
return flt(credit_limit)
+
def make_contact(args, is_primary_contact=1):
- contact = frappe.get_doc({
- 'doctype': 'Contact',
- 'first_name': args.get('name'),
- 'is_primary_contact': is_primary_contact,
- 'links': [{
- 'link_doctype': args.get('doctype'),
- 'link_name': args.get('name')
- }]
- })
- if args.get('email_id'):
- contact.add_email(args.get('email_id'), is_primary=True)
- if args.get('mobile_no'):
- contact.add_phone(args.get('mobile_no'), is_primary_mobile_no=True)
+ contact = frappe.get_doc(
+ {
+ "doctype": "Contact",
+ "first_name": args.get("name"),
+ "is_primary_contact": is_primary_contact,
+ "links": [{"link_doctype": args.get("doctype"), "link_name": args.get("name")}],
+ }
+ )
+ if args.get("email_id"):
+ contact.add_email(args.get("email_id"), is_primary=True)
+ if args.get("mobile_no"):
+ contact.add_phone(args.get("mobile_no"), is_primary_mobile_no=True)
contact.insert()
return contact
+
def make_address(args, is_primary_address=1):
reqd_fields = []
- for field in ['city', 'country']:
+ for field in ["city", "country"]:
if not args.get(field):
- reqd_fields.append( '<li>' + field.title() + '</li>')
+ reqd_fields.append("<li>" + field.title() + "</li>")
if reqd_fields:
msg = _("Following fields are mandatory to create address:")
- frappe.throw("{0} <br><br> <ul>{1}</ul>".format(msg, '\n'.join(reqd_fields)),
- title = _("Missing Values Required"))
+ frappe.throw(
+ "{0} <br><br> <ul>{1}</ul>".format(msg, "\n".join(reqd_fields)),
+ title=_("Missing Values Required"),
+ )
- address = frappe.get_doc({
- 'doctype': 'Address',
- 'address_title': args.get('name'),
- 'address_line1': args.get('address_line1'),
- 'address_line2': args.get('address_line2'),
- 'city': args.get('city'),
- 'state': args.get('state'),
- 'pincode': args.get('pincode'),
- 'country': args.get('country'),
- 'links': [{
- 'link_doctype': args.get('doctype'),
- 'link_name': args.get('name')
- }]
- }).insert()
+ address = frappe.get_doc(
+ {
+ "doctype": "Address",
+ "address_title": args.get("name"),
+ "address_line1": args.get("address_line1"),
+ "address_line2": args.get("address_line2"),
+ "city": args.get("city"),
+ "state": args.get("state"),
+ "pincode": args.get("pincode"),
+ "country": args.get("country"),
+ "links": [{"link_doctype": args.get("doctype"), "link_name": args.get("name")}],
+ }
+ ).insert()
return address
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_customer_primary_contact(doctype, txt, searchfield, start, page_len, filters):
- customer = filters.get('customer')
- return frappe.db.sql("""
+ customer = filters.get("customer")
+ return frappe.db.sql(
+ """
select `tabContact`.name from `tabContact`, `tabDynamic Link`
where `tabContact`.name = `tabDynamic Link`.parent and `tabDynamic Link`.link_name = %(customer)s
and `tabDynamic Link`.link_doctype = 'Customer'
and `tabContact`.name like %(txt)s
- """, {
- 'customer': customer,
- 'txt': '%%%s%%' % txt
- })
+ """,
+ {"customer": customer, "txt": "%%%s%%" % txt},
+ )
diff --git a/erpnext/selling/doctype/customer/customer_dashboard.py b/erpnext/selling/doctype/customer/customer_dashboard.py
index 58394d0..1b22963 100644
--- a/erpnext/selling/doctype/customer/customer_dashboard.py
+++ b/erpnext/selling/doctype/customer/customer_dashboard.py
@@ -3,47 +3,29 @@
def get_data():
return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on transactions against this Customer. See timeline below for details'),
- 'fieldname': 'customer',
- 'non_standard_fieldnames': {
- 'Payment Entry': 'party',
- 'Quotation': 'party_name',
- 'Opportunity': 'party_name',
- 'Bank Account': 'party',
- 'Subscription': 'party'
+ "heatmap": True,
+ "heatmap_message": _(
+ "This is based on transactions against this Customer. See timeline below for details"
+ ),
+ "fieldname": "customer",
+ "non_standard_fieldnames": {
+ "Payment Entry": "party",
+ "Quotation": "party_name",
+ "Opportunity": "party_name",
+ "Bank Account": "party",
+ "Subscription": "party",
},
- 'dynamic_links': {
- 'party_name': ['Customer', 'quotation_to']
- },
- 'transactions': [
+ "dynamic_links": {"party_name": ["Customer", "quotation_to"]},
+ "transactions": [
+ {"label": _("Pre Sales"), "items": ["Opportunity", "Quotation"]},
+ {"label": _("Orders"), "items": ["Sales Order", "Delivery Note", "Sales Invoice"]},
+ {"label": _("Payments"), "items": ["Payment Entry", "Bank Account"]},
{
- 'label': _('Pre Sales'),
- 'items': ['Opportunity', 'Quotation']
+ "label": _("Support"),
+ "items": ["Issue", "Maintenance Visit", "Installation Note", "Warranty Claim"],
},
- {
- 'label': _('Orders'),
- 'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
- },
- {
- 'label': _('Payments'),
- 'items': ['Payment Entry', 'Bank Account']
- },
- {
- 'label': _('Support'),
- 'items': ['Issue', 'Maintenance Visit', 'Installation Note', 'Warranty Claim']
- },
- {
- 'label': _('Projects'),
- 'items': ['Project']
- },
- {
- 'label': _('Pricing'),
- 'items': ['Pricing Rule']
- },
- {
- 'label': _('Subscriptions'),
- 'items': ['Subscription']
- }
- ]
+ {"label": _("Projects"), "items": ["Project"]},
+ {"label": _("Pricing"), "items": ["Pricing Rule"]},
+ {"label": _("Subscriptions"), "items": ["Subscription"]},
+ ],
}
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 7d6b74d..36ca2b2 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -2,10 +2,9 @@
# License: GNU General Public License v3. See license.txt
-import unittest
-
import frappe
from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import flt
from erpnext.accounts.party import get_due_date
@@ -14,18 +13,17 @@
from erpnext.tests.utils import create_test_contact_and_address
test_ignore = ["Price List"]
-test_dependencies = ['Payment Term', 'Payment Terms Template']
-test_records = frappe.get_test_records('Customer')
+test_dependencies = ["Payment Term", "Payment Terms Template"]
+test_records = frappe.get_test_records("Customer")
-
-class TestCustomer(unittest.TestCase):
+class TestCustomer(FrappeTestCase):
def setUp(self):
- if not frappe.get_value('Item', '_Test Item'):
- make_test_records('Item')
+ if not frappe.get_value("Item", "_Test Item"):
+ make_test_records("Item")
def tearDown(self):
- set_credit_limit('_Test Customer', '_Test Company', 0)
+ set_credit_limit("_Test Customer", "_Test Company", 0)
def test_get_customer_group_details(self):
doc = frappe.new_doc("Customer Group")
@@ -38,10 +36,7 @@
"company": "_Test Company",
"account": "Creditors - _TC",
}
- test_credit_limits = {
- "company": "_Test Company",
- "credit_limit": 350000
- }
+ test_credit_limits = {"company": "_Test Company", "credit_limit": 350000}
doc.append("accounts", test_account_details)
doc.append("credit_limits", test_credit_limits)
doc.insert()
@@ -50,7 +45,8 @@
c_doc.customer_name = "Testing Customer"
c_doc.customer_group = "_Testing Customer Group"
c_doc.payment_terms = c_doc.default_price_list = ""
- c_doc.accounts = c_doc.credit_limits= []
+ c_doc.accounts = []
+ c_doc.credit_limits = []
c_doc.insert()
c_doc.get_customer_group_details()
self.assertEqual(c_doc.payment_terms, "_Test Payment Term Template 3")
@@ -67,25 +63,26 @@
from erpnext.accounts.party import get_party_details
to_check = {
- 'selling_price_list': None,
- 'customer_group': '_Test Customer Group',
- 'contact_designation': None,
- 'customer_address': '_Test Address for Customer-Office',
- 'contact_department': None,
- 'contact_email': 'test_contact_customer@example.com',
- 'contact_mobile': None,
- 'sales_team': [],
- 'contact_display': '_Test Contact for _Test Customer',
- 'contact_person': '_Test Contact for _Test Customer-_Test Customer',
- 'territory': u'_Test Territory',
- 'contact_phone': '+91 0000000000',
- 'customer_name': '_Test Customer'
+ "selling_price_list": None,
+ "customer_group": "_Test Customer Group",
+ "contact_designation": None,
+ "customer_address": "_Test Address for Customer-Office",
+ "contact_department": None,
+ "contact_email": "test_contact_customer@example.com",
+ "contact_mobile": None,
+ "sales_team": [],
+ "contact_display": "_Test Contact for _Test Customer",
+ "contact_person": "_Test Contact for _Test Customer-_Test Customer",
+ "territory": "_Test Territory",
+ "contact_phone": "+91 0000000000",
+ "customer_name": "_Test Customer",
}
create_test_contact_and_address()
- frappe.db.set_value("Contact", "_Test Contact for _Test Customer-_Test Customer",
- "is_primary_contact", 1)
+ frappe.db.set_value(
+ "Contact", "_Test Contact for _Test Customer-_Test Customer", "is_primary_contact", 1
+ )
details = get_party_details("_Test Customer")
@@ -106,32 +103,30 @@
details = get_party_details("_Test Customer With Tax Category")
self.assertEqual(details.tax_category, "_Test Tax Category 1")
- billing_address = frappe.get_doc(dict(
- doctype='Address',
- address_title='_Test Address With Tax Category',
- tax_category='_Test Tax Category 2',
- address_type='Billing',
- address_line1='Station Road',
- city='_Test City',
- country='India',
- links=[dict(
- link_doctype='Customer',
- link_name='_Test Customer With Tax Category'
- )]
- )).insert()
- shipping_address = frappe.get_doc(dict(
- doctype='Address',
- address_title='_Test Address With Tax Category',
- tax_category='_Test Tax Category 3',
- address_type='Shipping',
- address_line1='Station Road',
- city='_Test City',
- country='India',
- links=[dict(
- link_doctype='Customer',
- link_name='_Test Customer With Tax Category'
- )]
- )).insert()
+ billing_address = frappe.get_doc(
+ dict(
+ doctype="Address",
+ address_title="_Test Address With Tax Category",
+ tax_category="_Test Tax Category 2",
+ address_type="Billing",
+ address_line1="Station Road",
+ city="_Test City",
+ country="India",
+ links=[dict(link_doctype="Customer", link_name="_Test Customer With Tax Category")],
+ )
+ ).insert()
+ shipping_address = frappe.get_doc(
+ dict(
+ doctype="Address",
+ address_title="_Test Address With Tax Category",
+ tax_category="_Test Tax Category 3",
+ address_type="Shipping",
+ address_line1="Station Road",
+ city="_Test City",
+ country="India",
+ links=[dict(link_doctype="Customer", link_name="_Test Customer With Tax Category")],
+ )
+ ).insert()
settings = frappe.get_single("Accounts Settings")
rollback_setting = settings.determine_address_tax_category_from
@@ -159,12 +154,16 @@
new_name = "_Test Customer 1 Renamed"
for name in ("_Test Customer 1", new_name):
- frappe.db.sql("""delete from `tabComment`
+ frappe.db.sql(
+ """delete from `tabComment`
where reference_doctype=%s and reference_name=%s""",
- ("Customer", name))
+ ("Customer", name),
+ )
# add comments
- comment = frappe.get_doc("Customer", "_Test Customer 1").add_comment("Comment", "Test Comment for Rename")
+ comment = frappe.get_doc("Customer", "_Test Customer 1").add_comment(
+ "Comment", "Test Comment for Rename"
+ )
# rename
frappe.rename_doc("Customer", "_Test Customer 1", new_name)
@@ -174,11 +173,17 @@
self.assertFalse(frappe.db.exists("Customer", "_Test Customer 1"))
# test that comment gets linked to renamed doc
- self.assertEqual(frappe.db.get_value("Comment", {
- "reference_doctype": "Customer",
- "reference_name": new_name,
- "content": "Test Comment for Rename"
- }), comment.name)
+ self.assertEqual(
+ frappe.db.get_value(
+ "Comment",
+ {
+ "reference_doctype": "Customer",
+ "reference_name": new_name,
+ "content": "Test Comment for Rename",
+ },
+ ),
+ comment.name,
+ )
# rename back to original
frappe.rename_doc("Customer", new_name, "_Test Customer 1")
@@ -192,7 +197,7 @@
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
- so = make_sales_order(do_not_save= True)
+ so = make_sales_order(do_not_save=True)
self.assertRaises(PartyFrozen, so.save)
@@ -201,13 +206,14 @@
so.save()
def test_delete_customer_contact(self):
- customer = frappe.get_doc(
- get_customer_dict('_Test Customer for delete')).insert(ignore_permissions=True)
+ customer = frappe.get_doc(get_customer_dict("_Test Customer for delete")).insert(
+ ignore_permissions=True
+ )
customer.mobile_no = "8989889890"
customer.save()
self.assertTrue(customer.customer_primary_contact)
- frappe.delete_doc('Customer', customer.name)
+ frappe.delete_doc("Customer", customer.name)
def test_disabled_customer(self):
make_test_records("Item")
@@ -228,13 +234,15 @@
frappe.db.sql("delete from `tabCustomer` where customer_name='_Test Customer 1'")
if not frappe.db.get_value("Customer", "_Test Customer 1"):
- test_customer_1 = frappe.get_doc(
- get_customer_dict('_Test Customer 1')).insert(ignore_permissions=True)
+ test_customer_1 = frappe.get_doc(get_customer_dict("_Test Customer 1")).insert(
+ ignore_permissions=True
+ )
else:
test_customer_1 = frappe.get_doc("Customer", "_Test Customer 1")
- duplicate_customer = frappe.get_doc(
- get_customer_dict('_Test Customer 1')).insert(ignore_permissions=True)
+ duplicate_customer = frappe.get_doc(get_customer_dict("_Test Customer 1")).insert(
+ ignore_permissions=True
+ )
self.assertEqual("_Test Customer 1", test_customer_1.name)
self.assertEqual("_Test Customer 1 - 1", duplicate_customer.name)
@@ -242,15 +250,16 @@
def get_customer_outstanding_amount(self):
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
- outstanding_amt = get_customer_outstanding('_Test Customer', '_Test Company')
+
+ outstanding_amt = get_customer_outstanding("_Test Customer", "_Test Company")
# If outstanding is negative make a transaction to get positive outstanding amount
if outstanding_amt > 0.0:
return outstanding_amt
- item_qty = int((abs(outstanding_amt) + 200)/100)
+ item_qty = int((abs(outstanding_amt) + 200) / 100)
make_sales_order(qty=item_qty)
- return get_customer_outstanding('_Test Customer', '_Test Company')
+ return get_customer_outstanding("_Test Customer", "_Test Company")
def test_customer_credit_limit(self):
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
@@ -259,14 +268,14 @@
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
outstanding_amt = self.get_customer_outstanding_amount()
- credit_limit = get_credit_limit('_Test Customer', '_Test Company')
+ credit_limit = get_credit_limit("_Test Customer", "_Test Company")
if outstanding_amt <= 0.0:
- item_qty = int((abs(outstanding_amt) + 200)/100)
+ item_qty = int((abs(outstanding_amt) + 200) / 100)
make_sales_order(qty=item_qty)
if not credit_limit:
- set_credit_limit('_Test Customer', '_Test Company', outstanding_amt - 50)
+ set_credit_limit("_Test Customer", "_Test Company", outstanding_amt - 50)
# Sales Order
so = make_sales_order(do_not_submit=True)
@@ -281,7 +290,7 @@
self.assertRaises(frappe.ValidationError, si.submit)
if credit_limit > outstanding_amt:
- set_credit_limit('_Test Customer', '_Test Company', credit_limit)
+ set_credit_limit("_Test Customer", "_Test Company", credit_limit)
# Makes Sales invoice from Sales Order
so.save(ignore_permissions=True)
@@ -291,16 +300,21 @@
def test_customer_credit_limit_on_change(self):
outstanding_amt = self.get_customer_outstanding_amount()
- customer = frappe.get_doc("Customer", '_Test Customer')
- customer.append('credit_limits', {'credit_limit': flt(outstanding_amt - 100), 'company': '_Test Company'})
+ customer = frappe.get_doc("Customer", "_Test Customer")
+ customer.append(
+ "credit_limits", {"credit_limit": flt(outstanding_amt - 100), "company": "_Test Company"}
+ )
- ''' define new credit limit for same company '''
- customer.append('credit_limits', {'credit_limit': flt(outstanding_amt - 100), 'company': '_Test Company'})
+ """ define new credit limit for same company """
+ customer.append(
+ "credit_limits", {"credit_limit": flt(outstanding_amt - 100), "company": "_Test Company"}
+ )
self.assertRaises(frappe.ValidationError, customer.save)
def test_customer_payment_terms(self):
frappe.db.set_value(
- "Customer", "_Test Customer With Template", "payment_terms", "_Test Payment Term Template 3")
+ "Customer", "_Test Customer With Template", "payment_terms", "_Test Payment Term Template 3"
+ )
due_date = get_due_date("2016-01-22", "Customer", "_Test Customer With Template")
self.assertEqual(due_date, "2016-02-21")
@@ -309,7 +323,8 @@
self.assertEqual(due_date, "2017-02-21")
frappe.db.set_value(
- "Customer", "_Test Customer With Template", "payment_terms", "_Test Payment Term Template 1")
+ "Customer", "_Test Customer With Template", "payment_terms", "_Test Payment Term Template 1"
+ )
due_date = get_due_date("2016-01-22", "Customer", "_Test Customer With Template")
self.assertEqual(due_date, "2016-02-29")
@@ -329,13 +344,14 @@
def get_customer_dict(customer_name):
return {
- "customer_group": "_Test Customer Group",
- "customer_name": customer_name,
- "customer_type": "Individual",
- "doctype": "Customer",
- "territory": "_Test Territory"
+ "customer_group": "_Test Customer Group",
+ "customer_name": customer_name,
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory",
}
+
def set_credit_limit(customer, company, credit_limit):
customer = frappe.get_doc("Customer", customer)
existing_row = None
@@ -347,27 +363,25 @@
break
if not existing_row:
- customer.append('credit_limits', {
- 'company': company,
- 'credit_limit': credit_limit
- })
+ customer.append("credit_limits", {"company": company, "credit_limit": credit_limit})
customer.credit_limits[-1].db_insert()
+
def create_internal_customer(customer_name, represents_company, allowed_to_interact_with):
if not frappe.db.exists("Customer", customer_name):
- customer = frappe.get_doc({
- "doctype": "Customer",
- "customer_group": "_Test Customer Group",
- "customer_name": customer_name,
- "customer_type": "Individual",
- "territory": "_Test Territory",
- "is_internal_customer": 1,
- "represents_company": represents_company
- })
+ customer = frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_group": "_Test Customer Group",
+ "customer_name": customer_name,
+ "customer_type": "Individual",
+ "territory": "_Test Territory",
+ "is_internal_customer": 1,
+ "represents_company": represents_company,
+ }
+ )
- customer.append("companies", {
- "company": allowed_to_interact_with
- })
+ customer.append("companies", {"company": allowed_to_interact_with})
customer.insert()
customer_name = customer.name
diff --git a/erpnext/selling/doctype/industry_type/test_industry_type.py b/erpnext/selling/doctype/industry_type/test_industry_type.py
index 250c2be..eb5f905 100644
--- a/erpnext/selling/doctype/industry_type/test_industry_type.py
+++ b/erpnext/selling/doctype/industry_type/test_industry_type.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Industry Type')
+test_records = frappe.get_test_records("Industry Type")
diff --git a/erpnext/selling/doctype/installation_note/installation_note.py b/erpnext/selling/doctype/installation_note/installation_note.py
index 36acdbe..dd0b1e8 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.py
+++ b/erpnext/selling/doctype/installation_note/installation_note.py
@@ -13,26 +13,29 @@
class InstallationNote(TransactionBase):
def __init__(self, *args, **kwargs):
super(InstallationNote, self).__init__(*args, **kwargs)
- self.status_updater = [{
- 'source_dt': 'Installation Note Item',
- 'target_dt': 'Delivery Note Item',
- 'target_field': 'installed_qty',
- 'target_ref_field': 'qty',
- 'join_field': 'prevdoc_detail_docname',
- 'target_parent_dt': 'Delivery Note',
- 'target_parent_field': 'per_installed',
- 'source_field': 'qty',
- 'percent_join_field': 'prevdoc_docname',
- 'status_field': 'installation_status',
- 'keyword': 'Installed',
- 'overflow_type': 'installation'
- }]
+ self.status_updater = [
+ {
+ "source_dt": "Installation Note Item",
+ "target_dt": "Delivery Note Item",
+ "target_field": "installed_qty",
+ "target_ref_field": "qty",
+ "join_field": "prevdoc_detail_docname",
+ "target_parent_dt": "Delivery Note",
+ "target_parent_field": "per_installed",
+ "source_field": "qty",
+ "percent_join_field": "prevdoc_docname",
+ "status_field": "installation_status",
+ "keyword": "Installed",
+ "overflow_type": "installation",
+ }
+ ]
def validate(self):
self.validate_installation_date()
self.check_item_table()
from erpnext.controllers.selling_controller import set_default_income_account_for_item
+
set_default_income_account_for_item(self)
def is_serial_no_added(self, item_code, serial_no):
@@ -48,18 +51,19 @@
frappe.throw(_("Serial No {0} does not exist").format(x))
def get_prevdoc_serial_no(self, prevdoc_detail_docname):
- serial_nos = frappe.db.get_value("Delivery Note Item",
- prevdoc_detail_docname, "serial_no")
+ serial_nos = frappe.db.get_value("Delivery Note Item", prevdoc_detail_docname, "serial_no")
return get_valid_serial_nos(serial_nos)
def is_serial_no_match(self, cur_s_no, prevdoc_s_no, prevdoc_docname):
for sr in cur_s_no:
if sr not in prevdoc_s_no:
- frappe.throw(_("Serial No {0} does not belong to Delivery Note {1}").format(sr, prevdoc_docname))
+ frappe.throw(
+ _("Serial No {0} does not belong to Delivery Note {1}").format(sr, prevdoc_docname)
+ )
def validate_serial_no(self):
prevdoc_s_no, sr_list = [], []
- for d in self.get('items'):
+ for d in self.get("items"):
self.is_serial_no_added(d.item_code, d.serial_no)
if d.serial_no:
sr_list = get_valid_serial_nos(d.serial_no, d.qty, d.item_code)
@@ -69,26 +73,27 @@
if prevdoc_s_no:
self.is_serial_no_match(sr_list, prevdoc_s_no, d.prevdoc_docname)
-
def validate_installation_date(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.prevdoc_docname:
d_date = frappe.db.get_value("Delivery Note", d.prevdoc_docname, "posting_date")
if d_date > getdate(self.inst_date):
- frappe.throw(_("Installation date cannot be before delivery date for Item {0}").format(d.item_code))
+ frappe.throw(
+ _("Installation date cannot be before delivery date for Item {0}").format(d.item_code)
+ )
def check_item_table(self):
- if not(self.get('items')):
+ if not (self.get("items")):
frappe.throw(_("Please pull items from Delivery Note"))
def on_update(self):
- frappe.db.set(self, 'status', 'Draft')
+ frappe.db.set(self, "status", "Draft")
def on_submit(self):
self.validate_serial_no()
self.update_prevdoc_status()
- frappe.db.set(self, 'status', 'Submitted')
+ frappe.db.set(self, "status", "Submitted")
def on_cancel(self):
self.update_prevdoc_status()
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
diff --git a/erpnext/selling/doctype/installation_note/test_installation_note.py b/erpnext/selling/doctype/installation_note/test_installation_note.py
index d3c8be5..56e0fe1 100644
--- a/erpnext/selling/doctype/installation_note/test_installation_note.py
+++ b/erpnext/selling/doctype/installation_note/test_installation_note.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Installation Note')
+
class TestInstallationNote(unittest.TestCase):
pass
diff --git a/erpnext/selling/doctype/party_specific_item/party_specific_item.py b/erpnext/selling/doctype/party_specific_item/party_specific_item.py
index a408af5..0aef7d3 100644
--- a/erpnext/selling/doctype/party_specific_item/party_specific_item.py
+++ b/erpnext/selling/doctype/party_specific_item/party_specific_item.py
@@ -8,12 +8,14 @@
class PartySpecificItem(Document):
def validate(self):
- exists = frappe.db.exists({
- 'doctype': 'Party Specific Item',
- 'party_type': self.party_type,
- 'party': self.party,
- 'restrict_based_on': self.restrict_based_on,
- 'based_on': self.based_on_value,
- })
+ exists = frappe.db.exists(
+ {
+ "doctype": "Party Specific Item",
+ "party_type": self.party_type,
+ "party": self.party,
+ "restrict_based_on": self.restrict_based_on,
+ "based_on": self.based_on_value,
+ }
+ )
if exists:
frappe.throw(_("This item filter has already been applied for the {0}").format(self.party_type))
diff --git a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
index 874a364..f98cbd7 100644
--- a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
+++ b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
@@ -1,38 +1,53 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.controllers.queries import item_query
-test_dependencies = ['Item', 'Customer', 'Supplier']
+test_dependencies = ["Item", "Customer", "Supplier"]
+
def create_party_specific_item(**args):
psi = frappe.new_doc("Party Specific Item")
- psi.party_type = args.get('party_type')
- psi.party = args.get('party')
- psi.restrict_based_on = args.get('restrict_based_on')
- psi.based_on_value = args.get('based_on_value')
+ psi.party_type = args.get("party_type")
+ psi.party = args.get("party")
+ psi.restrict_based_on = args.get("restrict_based_on")
+ psi.based_on_value = args.get("based_on_value")
psi.insert()
-class TestPartySpecificItem(unittest.TestCase):
+
+class TestPartySpecificItem(FrappeTestCase):
def setUp(self):
self.customer = frappe.get_last_doc("Customer")
self.supplier = frappe.get_last_doc("Supplier")
self.item = frappe.get_last_doc("Item")
def test_item_query_for_customer(self):
- create_party_specific_item(party_type='Customer', party=self.customer.name, restrict_based_on='Item', based_on_value=self.item.name)
- filters = {'is_sales_item': 1, 'customer': self.customer.name}
- items = item_query(doctype= 'Item', txt= '', searchfield= 'name', start= 0, page_len= 20,filters=filters, as_dict= False)
+ create_party_specific_item(
+ party_type="Customer",
+ party=self.customer.name,
+ restrict_based_on="Item",
+ based_on_value=self.item.name,
+ )
+ filters = {"is_sales_item": 1, "customer": self.customer.name}
+ items = item_query(
+ doctype="Item", txt="", searchfield="name", start=0, page_len=20, filters=filters, as_dict=False
+ )
for item in items:
self.assertEqual(item[0], self.item.name)
def test_item_query_for_supplier(self):
- create_party_specific_item(party_type='Supplier', party=self.supplier.name, restrict_based_on='Item Group', based_on_value=self.item.item_group)
- filters = {'supplier': self.supplier.name, 'is_purchase_item': 1}
- items = item_query(doctype= 'Item', txt= '', searchfield= 'name', start= 0, page_len= 20,filters=filters, as_dict= False)
+ create_party_specific_item(
+ party_type="Supplier",
+ party=self.supplier.name,
+ restrict_based_on="Item Group",
+ based_on_value=self.item.item_group,
+ )
+ filters = {"supplier": self.supplier.name, "is_purchase_item": 1}
+ items = item_query(
+ doctype="Item", txt="", searchfield="name", start=0, page_len=20, filters=filters, as_dict=False
+ )
for item in items:
self.assertEqual(item[2], self.item.item_group)
diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.py b/erpnext/selling/doctype/product_bundle/product_bundle.py
index 2bb876e..575b956 100644
--- a/erpnext/selling/doctype/product_bundle/product_bundle.py
+++ b/erpnext/selling/doctype/product_bundle/product_bundle.py
@@ -16,11 +16,22 @@
self.validate_main_item()
self.validate_child_items()
from erpnext.utilities.transaction_base import validate_uom_is_integer
+
validate_uom_is_integer(self, "uom", "qty")
def on_trash(self):
- linked_doctypes = ["Delivery Note", "Sales Invoice", "POS Invoice", "Purchase Receipt", "Purchase Invoice",
- "Stock Entry", "Stock Reconciliation", "Sales Order", "Purchase Order", "Material Request"]
+ linked_doctypes = [
+ "Delivery Note",
+ "Sales Invoice",
+ "POS Invoice",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ "Stock Entry",
+ "Stock Reconciliation",
+ "Sales Order",
+ "Purchase Order",
+ "Material Request",
+ ]
invoice_links = []
for doctype in linked_doctypes:
@@ -29,15 +40,20 @@
if doctype == "Stock Entry":
item_doctype = doctype + " Detail"
- invoices = frappe.db.get_all(item_doctype, {"item_code": self.new_item_code, "docstatus": 1}, ["parent"])
+ invoices = frappe.db.get_all(
+ item_doctype, {"item_code": self.new_item_code, "docstatus": 1}, ["parent"]
+ )
for invoice in invoices:
- invoice_links.append(get_link_to_form(doctype, invoice['parent']))
+ invoice_links.append(get_link_to_form(doctype, invoice["parent"]))
if len(invoice_links):
frappe.throw(
- "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
- .format(", ".join(invoice_links)), title=_("Not Allowed"))
+ "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle".format(
+ ", ".join(invoice_links)
+ ),
+ title=_("Not Allowed"),
+ )
def validate_main_item(self):
"""Validates, main Item is not a stock item"""
@@ -47,15 +63,22 @@
def validate_child_items(self):
for item in self.items:
if frappe.db.exists("Product Bundle", item.item_code):
- frappe.throw(_("Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save").format(item.idx, frappe.bold(item.item_code)))
+ frappe.throw(
+ _(
+ "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
+ ).format(item.idx, frappe.bold(item.item_code))
+ )
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_new_item_code(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond
- return frappe.db.sql("""select name, item_name, description from tabItem
+ return frappe.db.sql(
+ """select name, item_name, description from tabItem
where is_stock_item=0 and name not in (select name from `tabProduct Bundle`)
- and %s like %s %s limit %s, %s""" % (searchfield, "%s",
- get_match_cond(doctype),"%s", "%s"),
- ("%%%s%%" % txt, start, page_len))
+ and %s like %s %s limit %s, %s"""
+ % (searchfield, "%s", get_match_cond(doctype), "%s", "%s"),
+ ("%%%s%%" % txt, start, page_len),
+ )
diff --git a/erpnext/selling/doctype/product_bundle/test_product_bundle.js b/erpnext/selling/doctype/product_bundle/test_product_bundle.js
deleted file mode 100644
index 0dc90ec..0000000
--- a/erpnext/selling/doctype/product_bundle/test_product_bundle.js
+++ /dev/null
@@ -1,35 +0,0 @@
-QUnit.test("test sales order", function(assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Product Bundle', [
- {new_item_code: 'Computer'},
- {items: [
- [
- {item_code:'CPU'},
- {qty:1}
- ],
- [
- {item_code:'Screen'},
- {qty:1}
- ],
- [
- {item_code:'Keyboard'},
- {qty:1}
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_code=='CPU', "Item Code correct");
- assert.ok(cur_frm.doc.items[1].item_code=='Screen', "Item Code correct");
- assert.ok(cur_frm.doc.items[2].item_code=='Keyboard', "Item Code correct");
- assert.ok(cur_frm.doc.new_item_code == "Computer", "Parent Item correct");
- },
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/product_bundle/test_product_bundle.py b/erpnext/selling/doctype/product_bundle/test_product_bundle.py
index c1e2fde..82fe892 100644
--- a/erpnext/selling/doctype/product_bundle/test_product_bundle.py
+++ b/erpnext/selling/doctype/product_bundle/test_product_bundle.py
@@ -3,16 +3,14 @@
import frappe
-test_records = frappe.get_test_records('Product Bundle')
+test_records = frappe.get_test_records("Product Bundle")
+
def make_product_bundle(parent, items, qty=None):
if frappe.db.exists("Product Bundle", parent):
return frappe.get_doc("Product Bundle", parent)
- product_bundle = frappe.get_doc({
- "doctype": "Product Bundle",
- "new_item_code": parent
- })
+ product_bundle = frappe.get_doc({"doctype": "Product Bundle", "new_item_code": parent})
for item in items:
product_bundle.append("items", {"item_code": item, "qty": qty or 1})
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 0e1a915..34e9a52 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -40,7 +40,6 @@
erpnext.selling.QuotationController = class QuotationController extends erpnext.selling.SellingController {
onload(doc, dt, dn) {
- var me = this;
super.onload(doc, dt, dn);
}
party_name() {
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index ee5b0ea..75443ab 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -31,6 +31,8 @@
"col_break98",
"shipping_address_name",
"shipping_address",
+ "company_address",
+ "company_address_display",
"customer_group",
"territory",
"currency_and_price_list",
@@ -41,6 +43,8 @@
"price_list_currency",
"plc_conversion_rate",
"ignore_pricing_rule",
+ "section_break_33",
+ "scan_barcode",
"items_section",
"items",
"bundle_items_section",
@@ -953,15 +957,36 @@
"fieldname": "competitors",
"fieldtype": "Table MultiSelect",
"label": "Competitors",
- "options": "Competitor Detail",
+ "options": "Competitor Detail"
+ },
+ {
+ "fieldname": "company_address",
+ "fieldtype": "Link",
+ "label": "Company Address Name",
+ "options": "Address"
+ },
+ {
+ "fieldname": "company_address_display",
+ "fieldtype": "Small Text",
+ "label": "Company Address",
"read_only": 1
+ },
+ {
+ "fieldname": "section_break_33",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode",
+ "options": "Barcode"
}
],
"icon": "fa fa-shopping-cart",
"idx": 82,
"is_submittable": 1,
"links": [],
- "modified": "2021-11-30 01:33:21.106073",
+ "modified": "2022-04-07 11:01:31.157084",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
@@ -1056,6 +1081,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "party_name",
"title_field": "title"
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index c4752ae..548813d 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -8,36 +8,68 @@
from frappe.utils import flt, getdate, nowdate
from erpnext.controllers.selling_controller import SellingController
+from erpnext.crm.utils import add_link_in_communication, copy_comments
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
+
class Quotation(SellingController):
def set_indicator(self):
- if self.docstatus==1:
- self.indicator_color = 'blue'
- self.indicator_title = 'Submitted'
+ if self.docstatus == 1:
+ self.indicator_color = "blue"
+ self.indicator_title = "Submitted"
if self.valid_till and getdate(self.valid_till) < getdate(nowdate()):
- self.indicator_color = 'gray'
- self.indicator_title = 'Expired'
+ self.indicator_color = "gray"
+ self.indicator_title = "Expired"
def validate(self):
super(Quotation, self).validate()
self.set_status()
self.validate_uom_is_integer("stock_uom", "qty")
self.validate_valid_till()
+ self.validate_shopping_cart_items()
self.set_customer_name()
if self.items:
self.with_items = 1
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
+
make_packing_list(self)
+ def after_insert(self):
+ if frappe.db.get_single_value("CRM Settings", "carry_forward_communication_and_comments"):
+ if self.opportunity:
+ copy_comments("Opportunity", self.opportunity, self)
+ add_link_in_communication("Opportunity", self.opportunity, self)
+
+ elif self.quotation_to == "Lead" and self.party_name:
+ copy_comments("Lead", self.party_name, self)
+ add_link_in_communication("Lead", self.party_name, self)
+
def validate_valid_till(self):
if self.valid_till and getdate(self.valid_till) < getdate(self.transaction_date):
frappe.throw(_("Valid till date cannot be before transaction date"))
+ def validate_shopping_cart_items(self):
+ if self.order_type != "Shopping Cart":
+ return
+
+ for item in self.items:
+ has_web_item = frappe.db.exists("Website Item", {"item_code": item.item_code})
+
+ # If variant is unpublished but template is published: valid
+ template = frappe.get_cached_value("Item", item.item_code, "variant_of")
+ if template and not has_web_item:
+ has_web_item = frappe.db.exists("Website Item", {"item_code": template})
+
+ if not has_web_item:
+ frappe.throw(
+ _("Row #{0}: Item {1} must have a Website Item for Shopping Cart Quotations").format(
+ item.idx, frappe.bold(item.item_code)
+ ),
+ title=_("Unpublished Item"),
+ )
+
def has_sales_order(self):
return frappe.db.get_value("Sales Order Item", {"prevdoc_docname": self.name, "docstatus": 1})
@@ -46,10 +78,12 @@
frappe.get_doc("Lead", self.party_name).set_status(update=True)
def set_customer_name(self):
- if self.party_name and self.quotation_to == 'Customer':
+ if self.party_name and self.quotation_to == "Customer":
self.customer_name = frappe.db.get_value("Customer", self.party_name, "customer_name")
- elif self.party_name and self.quotation_to == 'Lead':
- lead_name, company_name = frappe.db.get_value("Lead", self.party_name, ["lead_name", "company_name"])
+ elif self.party_name and self.quotation_to == "Lead":
+ lead_name, company_name = frappe.db.get_value(
+ "Lead", self.party_name, ["lead_name", "company_name"]
+ )
self.customer_name = company_name or lead_name
def update_opportunity(self, status):
@@ -70,24 +104,27 @@
@frappe.whitelist()
def declare_enquiry_lost(self, lost_reasons_list, competitors, detailed_reason=None):
if not self.has_sales_order():
- get_lost_reasons = frappe.get_list('Quotation Lost Reason',
- fields = ["name"])
- lost_reasons_lst = [reason.get('name') for reason in get_lost_reasons]
- frappe.db.set(self, 'status', 'Lost')
+ get_lost_reasons = frappe.get_list("Quotation Lost Reason", fields=["name"])
+ lost_reasons_lst = [reason.get("name") for reason in get_lost_reasons]
+ frappe.db.set(self, "status", "Lost")
if detailed_reason:
- frappe.db.set(self, 'order_lost_reason', detailed_reason)
+ frappe.db.set(self, "order_lost_reason", detailed_reason)
for reason in lost_reasons_list:
- if reason.get('lost_reason') in lost_reasons_lst:
- self.append('lost_reasons', reason)
+ if reason.get("lost_reason") in lost_reasons_lst:
+ self.append("lost_reasons", reason)
else:
- frappe.throw(_("Invalid lost reason {0}, please create a new lost reason").format(frappe.bold(reason.get('lost_reason'))))
+ frappe.throw(
+ _("Invalid lost reason {0}, please create a new lost reason").format(
+ frappe.bold(reason.get("lost_reason"))
+ )
+ )
for competitor in competitors:
- self.append('competitors', competitor)
+ self.append("competitors", competitor)
- self.update_opportunity('Lost')
+ self.update_opportunity("Lost")
self.update_lead()
self.save()
@@ -96,11 +133,12 @@
def on_submit(self):
# Check for Approving Authority
- frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
- self.company, self.base_grand_total, self)
+ frappe.get_doc("Authorization Control").validate_approving_authority(
+ self.doctype, self.company, self.base_grand_total, self
+ )
- #update enquiry status
- self.update_opportunity('Quotation')
+ # update enquiry status
+ self.update_opportunity("Quotation")
self.update_lead()
def on_cancel(self):
@@ -108,14 +146,14 @@
self.lost_reasons = []
super(Quotation, self).on_cancel()
- #update enquiry status
+ # update enquiry status
self.set_status(update=True)
- self.update_opportunity('Open')
+ self.update_opportunity("Open")
self.update_lead()
- def print_other_charges(self,docname):
+ def print_other_charges(self, docname):
print_lst = []
- for d in self.get('taxes'):
+ for d in self.get("taxes"):
lst1 = []
lst1.append(d.description)
lst1.append(d.total)
@@ -125,25 +163,35 @@
def on_recurring(self, reference_doc, auto_repeat_doc):
self.valid_till = None
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Quotations'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Quotations"),
+ }
+ )
return list_context
+
@frappe.whitelist()
def make_sales_order(source_name, target_doc=None):
- quotation = frappe.db.get_value("Quotation", source_name, ["transaction_date", "valid_till"], as_dict = 1)
- if quotation.valid_till and (quotation.valid_till < quotation.transaction_date or quotation.valid_till < getdate(nowdate())):
+ quotation = frappe.db.get_value(
+ "Quotation", source_name, ["transaction_date", "valid_till"], as_dict=1
+ )
+ if quotation.valid_till and (
+ quotation.valid_till < quotation.transaction_date or quotation.valid_till < getdate(nowdate())
+ ):
frappe.throw(_("Validity period of this quotation has ended."))
return _make_sales_order(source_name, target_doc)
+
def _make_sales_order(source_name, target_doc=None, ignore_permissions=False):
customer = _make_customer(source_name, ignore_permissions)
@@ -152,9 +200,10 @@
target.customer = customer.name
target.customer_name = customer.customer_name
if source.referral_sales_partner:
- target.sales_partner=source.referral_sales_partner
- target.commission_rate=frappe.get_value('Sales Partner', source.referral_sales_partner, 'commission_rate')
- target.ignore_pricing_rule = 1
+ target.sales_partner = source.referral_sales_partner
+ target.commission_rate = frappe.get_value(
+ "Sales Partner", source.referral_sales_partner, "commission_rate"
+ )
target.flags.ignore_permissions = ignore_permissions
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
@@ -167,38 +216,31 @@
target.blanket_order = obj.blanket_order
target.blanket_order_rate = obj.blanket_order_rate
- doclist = get_mapped_doc("Quotation", source_name, {
- "Quotation": {
- "doctype": "Sales Order",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
+ doclist = get_mapped_doc(
+ "Quotation",
+ source_name,
+ {
+ "Quotation": {"doctype": "Sales Order", "validation": {"docstatus": ["=", 1]}},
"Quotation Item": {
"doctype": "Sales Order Item",
- "field_map": {
- "parent": "prevdoc_docname"
- },
- "postprocess": update_item
+ "field_map": {"parent": "prevdoc_docname"},
+ "postprocess": update_item,
},
- "Sales Taxes and Charges": {
- "doctype": "Sales Taxes and Charges",
- "add_if_empty": True
- },
- "Sales Team": {
- "doctype": "Sales Team",
- "add_if_empty": True
- },
- "Payment Schedule": {
- "doctype": "Payment Schedule",
- "add_if_empty": True
- }
- }, target_doc, set_missing_values, ignore_permissions=ignore_permissions)
+ "Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "add_if_empty": True},
+ "Sales Team": {"doctype": "Sales Team", "add_if_empty": True},
+ "Payment Schedule": {"doctype": "Payment Schedule", "add_if_empty": True},
+ },
+ target_doc,
+ set_missing_values,
+ ignore_permissions=ignore_permissions,
+ )
# postprocess: fetch shipping address, set missing values
+ doclist.set_onload("ignore_price_list", True)
return doclist
+
def set_expired_status():
# filter out submitted non expired quotations whose validity has been ended
cond = "qo.docstatus = 1 and qo.status != 'Expired' and qo.valid_till < %s"
@@ -213,15 +255,18 @@
# if not exists any SO, set status as Expired
frappe.db.sql(
- """UPDATE `tabQuotation` qo SET qo.status = 'Expired' WHERE {cond} and not exists({so_against_quo})"""
- .format(cond=cond, so_against_quo=so_against_quo),
- (nowdate())
- )
+ """UPDATE `tabQuotation` qo SET qo.status = 'Expired' WHERE {cond} and not exists({so_against_quo})""".format(
+ cond=cond, so_against_quo=so_against_quo
+ ),
+ (nowdate()),
+ )
+
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None):
return _make_sales_invoice(source_name, target_doc)
+
def _make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
customer = _make_customer(source_name, ignore_permissions)
@@ -229,7 +274,7 @@
if customer:
target.customer = customer.name
target.customer_name = customer.customer_name
- target.ignore_pricing_rule = 1
+
target.flags.ignore_permissions = ignore_permissions
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
@@ -238,52 +283,52 @@
target.cost_center = None
target.stock_qty = flt(obj.qty) * flt(obj.conversion_factor)
- doclist = get_mapped_doc("Quotation", source_name, {
- "Quotation": {
- "doctype": "Sales Invoice",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Quotation Item": {
- "doctype": "Sales Invoice Item",
- "postprocess": update_item
- },
- "Sales Taxes and Charges": {
- "doctype": "Sales Taxes and Charges",
- "add_if_empty": True
- },
- "Sales Team": {
- "doctype": "Sales Team",
- "add_if_empty": True
- }
- }, target_doc, set_missing_values, ignore_permissions=ignore_permissions)
+ doclist = get_mapped_doc(
+ "Quotation",
+ source_name,
+ {
+ "Quotation": {"doctype": "Sales Invoice", "validation": {"docstatus": ["=", 1]}},
+ "Quotation Item": {"doctype": "Sales Invoice Item", "postprocess": update_item},
+ "Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "add_if_empty": True},
+ "Sales Team": {"doctype": "Sales Team", "add_if_empty": True},
+ },
+ target_doc,
+ set_missing_values,
+ ignore_permissions=ignore_permissions,
+ )
+
+ doclist.set_onload("ignore_price_list", True)
return doclist
-def _make_customer(source_name, ignore_permissions=False):
- quotation = frappe.db.get_value("Quotation",
- source_name, ["order_type", "party_name", "customer_name"], as_dict=1)
- if quotation and quotation.get('party_name'):
+def _make_customer(source_name, ignore_permissions=False):
+ quotation = frappe.db.get_value(
+ "Quotation", source_name, ["order_type", "party_name", "customer_name"], as_dict=1
+ )
+
+ if quotation and quotation.get("party_name"):
if not frappe.db.exists("Customer", quotation.get("party_name")):
lead_name = quotation.get("party_name")
- customer_name = frappe.db.get_value("Customer", {"lead_name": lead_name},
- ["name", "customer_name"], as_dict=True)
+ customer_name = frappe.db.get_value(
+ "Customer", {"lead_name": lead_name}, ["name", "customer_name"], as_dict=True
+ )
if not customer_name:
from erpnext.crm.doctype.lead.lead import _make_customer
+
customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions)
customer = frappe.get_doc(customer_doclist)
customer.flags.ignore_permissions = ignore_permissions
if quotation.get("party_name") == "Shopping Cart":
- customer.customer_group = frappe.db.get_value("Shopping Cart Settings", None,
- "default_customer_group")
+ customer.customer_group = frappe.db.get_value(
+ "E Commerce Settings", None, "default_customer_group"
+ )
try:
customer.insert()
return customer
except frappe.NameError:
- if frappe.defaults.get_global_default('cust_master_name') == "Customer Name":
+ if frappe.defaults.get_global_default("cust_master_name") == "Customer Name":
customer.run_method("autoname")
customer.name += "-" + lead_name
customer.insert()
@@ -291,12 +336,14 @@
else:
raise
except frappe.MandatoryError as e:
- mandatory_fields = e.args[0].split(':')[1].split(',')
+ mandatory_fields = e.args[0].split(":")[1].split(",")
mandatory_fields = [customer.meta.get_label(field.strip()) for field in mandatory_fields]
frappe.local.message_log = []
lead_link = frappe.utils.get_link_to_form("Lead", lead_name)
- message = _("Could not auto create Customer due to the following missing mandatory field(s):") + "<br>"
+ message = (
+ _("Could not auto create Customer due to the following missing mandatory field(s):") + "<br>"
+ )
message += "<br><ul><li>" + "</li><li>".join(mandatory_fields) + "</li></ul>"
message += _("Please create Customer from Lead {0}.").format(lead_link)
diff --git a/erpnext/selling/doctype/quotation/quotation_dashboard.py b/erpnext/selling/doctype/quotation/quotation_dashboard.py
index 0a1aad7..7bfa034 100644
--- a/erpnext/selling/doctype/quotation/quotation_dashboard.py
+++ b/erpnext/selling/doctype/quotation/quotation_dashboard.py
@@ -3,18 +3,12 @@
def get_data():
return {
- 'fieldname': 'prevdoc_docname',
- 'non_standard_fieldnames': {
- 'Auto Repeat': 'reference_document',
+ "fieldname": "prevdoc_docname",
+ "non_standard_fieldnames": {
+ "Auto Repeat": "reference_document",
},
- 'transactions': [
- {
- 'label': _('Sales Order'),
- 'items': ['Sales Order']
- },
- {
- 'label': _('Subscription'),
- 'items': ['Auto Repeat']
- },
- ]
+ "transactions": [
+ {"label": _("Sales Order"), "items": ["Sales Order"]},
+ {"label": _("Subscription"), "items": ["Auto Repeat"]},
+ ],
}
diff --git a/erpnext/selling/doctype/quotation/quotation_list.js b/erpnext/selling/doctype/quotation/quotation_list.js
index b631685..4c8f9c4 100644
--- a/erpnext/selling/doctype/quotation/quotation_list.js
+++ b/erpnext/selling/doctype/quotation/quotation_list.js
@@ -12,6 +12,14 @@
};
};
}
+
+ listview.page.add_action_item(__("Sales Order"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Quotation", "Sales Order");
+ });
+
+ listview.page.add_action_item(__("Sales Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Quotation", "Sales Invoice");
+ });
},
get_indicator: function(doc) {
diff --git a/erpnext/selling/doctype/quotation/regional/india.js b/erpnext/selling/doctype/quotation/regional/india.js
new file mode 100644
index 0000000..9550835
--- /dev/null
+++ b/erpnext/selling/doctype/quotation/regional/india.js
@@ -0,0 +1,3 @@
+{% include "erpnext/regional/india/taxes.js" %}
+
+erpnext.setup_auto_gst_taxation('Quotation');
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index aa83726..6f0b381 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -1,18 +1,17 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, add_months, flt, getdate, nowdate
test_dependencies = ["Product Bundle"]
-class TestQuotation(unittest.TestCase):
+class TestQuotation(FrappeTestCase):
def test_make_quotation_without_terms(self):
quotation = make_quotation(do_not_save=1)
- self.assertFalse(quotation.get('payment_schedule'))
+ self.assertFalse(quotation.get("payment_schedule"))
quotation.insert()
@@ -29,7 +28,7 @@
sales_order = make_sales_order(quotation.name)
- self.assertTrue(sales_order.get('payment_schedule'))
+ self.assertTrue(sales_order.get("payment_schedule"))
def test_make_sales_order_with_different_currency(self):
from erpnext.selling.doctype.quotation.quotation import make_sales_order
@@ -81,9 +80,7 @@
quotation = frappe.copy_doc(test_records[0])
quotation.transaction_date = nowdate()
quotation.valid_till = add_months(quotation.transaction_date, 1)
- quotation.update(
- {"payment_terms_template": "_Test Payment Term Template"}
- )
+ quotation.update({"payment_terms_template": "_Test Payment Term Template"})
quotation.insert()
self.assertRaises(frappe.ValidationError, make_sales_order, quotation.name)
@@ -93,7 +90,9 @@
self.assertEqual(quotation.payment_schedule[0].payment_amount, 8906.00)
self.assertEqual(quotation.payment_schedule[0].due_date, quotation.transaction_date)
self.assertEqual(quotation.payment_schedule[1].payment_amount, 8906.00)
- self.assertEqual(quotation.payment_schedule[1].due_date, add_days(quotation.transaction_date, 30))
+ self.assertEqual(
+ quotation.payment_schedule[1].due_date, add_days(quotation.transaction_date, 30)
+ )
sales_order = make_sales_order(quotation.name)
@@ -109,7 +108,7 @@
sales_order.insert()
# Remove any unknown taxes if applied
- sales_order.set('taxes', [])
+ sales_order.set("taxes", [])
sales_order.save()
self.assertEqual(sales_order.payment_schedule[0].payment_amount, 8906.00)
@@ -131,6 +130,15 @@
quotation.submit()
self.assertRaises(frappe.ValidationError, make_sales_order, quotation.name)
+ def test_shopping_cart_without_website_item(self):
+ if frappe.db.exists("Website Item", {"item_code": "_Test Item Home Desktop 100"}):
+ frappe.get_last_doc("Website Item", {"item_code": "_Test Item Home Desktop 100"}).delete()
+
+ quotation = frappe.copy_doc(test_records[0])
+ quotation.order_type = "Shopping Cart"
+ quotation.valid_till = getdate()
+ self.assertRaises(frappe.ValidationError, quotation.validate)
+
def test_create_quotation_with_margin(self):
from erpnext.selling.doctype.quotation.quotation import make_sales_order
from erpnext.selling.doctype.sales_order.sales_order import (
@@ -138,11 +146,11 @@
make_sales_invoice,
)
- rate_with_margin = flt((1500*18.75)/100 + 1500)
+ rate_with_margin = flt((1500 * 18.75) / 100 + 1500)
- test_records[0]['items'][0]['price_list_rate'] = 1500
- test_records[0]['items'][0]['margin_type'] = 'Percentage'
- test_records[0]['items'][0]['margin_rate_or_amount'] = 18.75
+ test_records[0]["items"][0]["price_list_rate"] = 1500
+ test_records[0]["items"][0]["margin_type"] = "Percentage"
+ test_records[0]["items"][0]["margin_rate_or_amount"] = 18.75
quotation = frappe.copy_doc(test_records[0])
quotation.transaction_date = nowdate()
@@ -175,11 +183,9 @@
def test_create_two_quotations(self):
from erpnext.stock.doctype.item.test_item import make_item
- first_item = make_item("_Test Laptop",
- {"is_stock_item": 1})
+ first_item = make_item("_Test Laptop", {"is_stock_item": 1})
- second_item = make_item("_Test CPU",
- {"is_stock_item": 1})
+ second_item = make_item("_Test CPU", {"is_stock_item": 1})
qo_item1 = [
{
@@ -188,7 +194,7 @@
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
+ "supplier": "_Test Supplier",
}
]
@@ -198,7 +204,7 @@
"warehouse": "_Test Warehouse - _TC",
"qty": 2,
"rate": 300,
- "conversion_factor": 1.0
+ "conversion_factor": 1.0,
}
]
@@ -210,17 +216,12 @@
def test_quotation_expiry(self):
from erpnext.selling.doctype.quotation.quotation import set_expired_status
- quotation_item = [
- {
- "item_code": "_Test Item",
- "warehouse":"",
- "qty": 1,
- "rate": 500
- }
- ]
+ quotation_item = [{"item_code": "_Test Item", "warehouse": "", "qty": 1, "rate": 500}]
yesterday = add_days(nowdate(), -1)
- expired_quotation = make_quotation(item_list=quotation_item, transaction_date=yesterday, do_not_submit=True)
+ expired_quotation = make_quotation(
+ item_list=quotation_item, transaction_date=yesterday, do_not_submit=True
+ )
expired_quotation.valid_till = yesterday
expired_quotation.save()
expired_quotation.submit()
@@ -237,24 +238,49 @@
make_item("_Test Bundle Item 1", {"is_stock_item": 1})
make_item("_Test Bundle Item 2", {"is_stock_item": 1})
- make_product_bundle("_Test Product Bundle",
- ["_Test Bundle Item 1", "_Test Bundle Item 2"])
+ make_product_bundle("_Test Product Bundle", ["_Test Bundle Item 1", "_Test Bundle Item 2"])
quotation = make_quotation(item_code="_Test Product Bundle", qty=1, rate=100)
sales_order = make_sales_order(quotation.name)
- quotation_item = [quotation.items[0].item_code, quotation.items[0].rate, quotation.items[0].qty, quotation.items[0].amount]
- so_item = [sales_order.items[0].item_code, sales_order.items[0].rate, sales_order.items[0].qty, sales_order.items[0].amount]
+ quotation_item = [
+ quotation.items[0].item_code,
+ quotation.items[0].rate,
+ quotation.items[0].qty,
+ quotation.items[0].amount,
+ ]
+ so_item = [
+ sales_order.items[0].item_code,
+ sales_order.items[0].rate,
+ sales_order.items[0].qty,
+ sales_order.items[0].amount,
+ ]
self.assertEqual(quotation_item, so_item)
quotation_packed_items = [
- [quotation.packed_items[0].parent_item, quotation.packed_items[0].item_code, quotation.packed_items[0].qty],
- [quotation.packed_items[1].parent_item, quotation.packed_items[1].item_code, quotation.packed_items[1].qty]
+ [
+ quotation.packed_items[0].parent_item,
+ quotation.packed_items[0].item_code,
+ quotation.packed_items[0].qty,
+ ],
+ [
+ quotation.packed_items[1].parent_item,
+ quotation.packed_items[1].item_code,
+ quotation.packed_items[1].qty,
+ ],
]
so_packed_items = [
- [sales_order.packed_items[0].parent_item, sales_order.packed_items[0].item_code, sales_order.packed_items[0].qty],
- [sales_order.packed_items[1].parent_item, sales_order.packed_items[1].item_code, sales_order.packed_items[1].qty]
+ [
+ sales_order.packed_items[0].parent_item,
+ sales_order.packed_items[0].item_code,
+ sales_order.packed_items[0].qty,
+ ],
+ [
+ sales_order.packed_items[1].parent_item,
+ sales_order.packed_items[1].item_code,
+ sales_order.packed_items[1].qty,
+ ],
]
self.assertEqual(quotation_packed_items, so_packed_items)
@@ -267,8 +293,7 @@
bundle_item1 = make_item("_Test Bundle Item 1", {"is_stock_item": 1})
bundle_item2 = make_item("_Test Bundle Item 2", {"is_stock_item": 1})
- make_product_bundle("_Test Product Bundle",
- ["_Test Bundle Item 1", "_Test Bundle Item 2"])
+ make_product_bundle("_Test Product Bundle", ["_Test Bundle Item 1", "_Test Bundle Item 2"])
bundle_item1.valuation_rate = 100
bundle_item1.save()
@@ -287,8 +312,7 @@
make_item("_Test Bundle Item 1", {"is_stock_item": 1})
make_item("_Test Bundle Item 2", {"is_stock_item": 1})
- make_product_bundle("_Test Product Bundle",
- ["_Test Bundle Item 1", "_Test Bundle Item 2"])
+ make_product_bundle("_Test Product Bundle", ["_Test Bundle Item 1", "_Test Bundle Item 2"])
enable_calculate_bundle_price()
@@ -302,7 +326,9 @@
enable_calculate_bundle_price(enable=0)
- def test_product_bundle_price_calculation_for_multiple_product_bundles_when_calculate_bundle_price_is_checked(self):
+ def test_product_bundle_price_calculation_for_multiple_product_bundles_when_calculate_bundle_price_is_checked(
+ self,
+ ):
from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
from erpnext.stock.doctype.item.test_item import make_item
@@ -312,10 +338,8 @@
make_item("_Test Bundle Item 2", {"is_stock_item": 1})
make_item("_Test Bundle Item 3", {"is_stock_item": 1})
- make_product_bundle("_Test Product Bundle 1",
- ["_Test Bundle Item 1", "_Test Bundle Item 2"])
- make_product_bundle("_Test Product Bundle 2",
- ["_Test Bundle Item 2", "_Test Bundle Item 3"])
+ make_product_bundle("_Test Product Bundle 1", ["_Test Bundle Item 1", "_Test Bundle Item 2"])
+ make_product_bundle("_Test Product Bundle 2", ["_Test Bundle Item 2", "_Test Bundle Item 3"])
enable_calculate_bundle_price()
@@ -326,7 +350,7 @@
"qty": 1,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
+ "supplier": "_Test Supplier",
},
{
"item_code": "_Test Product Bundle 2",
@@ -334,8 +358,8 @@
"qty": 1,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
- }
+ "supplier": "_Test Supplier",
+ },
]
quotation = make_quotation(item_list=item_list, do_not_submit=1)
@@ -348,7 +372,7 @@
expected_values = [300, 500]
for item in quotation.items:
- self.assertEqual(item.amount, expected_values[item.idx-1])
+ self.assertEqual(item.amount, expected_values[item.idx - 1])
enable_calculate_bundle_price(enable=0)
@@ -363,12 +387,9 @@
make_item("_Test Bundle Item 2", {"is_stock_item": 1})
make_item("_Test Bundle Item 3", {"is_stock_item": 1})
- make_product_bundle("_Test Product Bundle 1",
- ["_Test Bundle Item 1", "_Test Bundle Item 2"])
- make_product_bundle("_Test Product Bundle 2",
- ["_Test Bundle Item 2", "_Test Bundle Item 3"])
- make_product_bundle("_Test Product Bundle 3",
- ["_Test Bundle Item 3", "_Test Bundle Item 1"])
+ make_product_bundle("_Test Product Bundle 1", ["_Test Bundle Item 1", "_Test Bundle Item 2"])
+ make_product_bundle("_Test Product Bundle 2", ["_Test Bundle Item 2", "_Test Bundle Item 3"])
+ make_product_bundle("_Test Product Bundle 3", ["_Test Bundle Item 3", "_Test Bundle Item 1"])
item_list = [
{
@@ -377,7 +398,7 @@
"qty": 1,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
+ "supplier": "_Test Supplier",
},
{
"item_code": "_Test Product Bundle 2",
@@ -385,7 +406,7 @@
"qty": 1,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
+ "supplier": "_Test Supplier",
},
{
"item_code": "_Test Product Bundle 3",
@@ -393,8 +414,8 @@
"qty": 1,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
- }
+ "supplier": "_Test Supplier",
+ },
]
quotation = make_quotation(item_list=item_list, do_not_submit=1)
@@ -405,29 +426,26 @@
expected_index = id + 1
self.assertEqual(item.idx, expected_index)
-test_records = frappe.get_test_records('Quotation')
+
+test_records = frappe.get_test_records("Quotation")
+
def enable_calculate_bundle_price(enable=1):
selling_settings = frappe.get_doc("Selling Settings")
selling_settings.editable_bundle_item_rates = enable
selling_settings.save()
+
def get_quotation_dict(party_name=None, item_code=None):
if not party_name:
- party_name = '_Test Customer'
+ party_name = "_Test Customer"
if not item_code:
- item_code = '_Test Item'
+ item_code = "_Test Item"
return {
- 'doctype': 'Quotation',
- 'party_name': party_name,
- 'items': [
- {
- 'item_code': item_code,
- 'qty': 1,
- 'rate': 100
- }
- ]
+ "doctype": "Quotation",
+ "party_name": party_name,
+ "items": [{"item_code": item_code, "qty": 1, "rate": 100}],
}
@@ -451,13 +469,16 @@
qo.append("items", item)
else:
- qo.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse,
- "qty": args.qty or 10,
- "uom": args.uom or None,
- "rate": args.rate or 100
- })
+ qo.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse,
+ "qty": args.qty or 10,
+ "uom": args.uom or None,
+ "rate": args.rate or 100,
+ },
+ )
qo.delivery_date = add_days(qo.transaction_date, 10)
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation.js b/erpnext/selling/doctype/quotation/tests/test_quotation.js
deleted file mode 100644
index ad942fe..0000000
--- a/erpnext/selling/doctype/quotation/tests/test_quotation.js
+++ /dev/null
@@ -1,58 +0,0 @@
-QUnit.test("test: quotation", function (assert) {
- assert.expect(12);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make("Quotation", [
- {customer: "Test Customer 1"},
- {items: [
- [
- {"item_code": "Test Product 1"},
- {"qty": 5}
- ]]
- },
- {payment_terms_template: '_Test Payment Term Template UI'}
- ]);
- },
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name == "Test Product 1", "Added Test Product 1");
-
- // calculate_taxes_and_totals
- assert.ok(cur_frm.doc.grand_total === 500, String(cur_frm.doc.grand_total));
- },
- () => cur_frm.set_value("customer_address", "Test1-Billing"),
- () => cur_frm.set_value("shipping_address_name", "Test1-Warehouse"),
- () => cur_frm.set_value("contact_person", "Contact 1-Test Customer 1"),
- () => cur_frm.set_value("currency", "USD"),
- () => frappe.timeout(0.3),
- () => cur_frm.set_value("selling_price_list", "Test-Selling-USD"),
- () => frappe.timeout(0.5),
- () => cur_frm.doc.items[0].rate = 200,
- () => frappe.timeout(0.3),
- () => cur_frm.set_value("tc_name", "Test Term 1"),
- () => cur_frm.set_value("payment_schedule", []),
- () => frappe.timeout(0.5),
- () => cur_frm.save(),
- () => {
- // Check Address and Contact Info
- assert.ok(cur_frm.doc.address_display.includes("Billing Street 1"), "Address Changed");
- assert.ok(cur_frm.doc.shipping_address.includes("Warehouse Street 1"), "Address Changed");
- assert.ok(cur_frm.doc.contact_display == "Contact 1", "Contact info changed");
-
- // Check Currency
- assert.ok(cur_frm.doc.currency == "USD", "Currency Changed");
- assert.ok(cur_frm.doc.selling_price_list == "Test-Selling-USD", "Price List Changed");
- assert.ok(cur_frm.doc.items[0].rate == 200, "Price Changed Manually");
- assert.equal(cur_frm.doc.total, 1000, "New Total Calculated");
-
- // Check Terms and Conditions
- assert.ok(cur_frm.doc.tc_name == "Test Term 1", "Terms and Conditions Checked");
-
- assert.ok(cur_frm.doc.payment_terms_template, "Payment Terms Template is correct");
- assert.ok(cur_frm.doc.payment_schedule.length > 0, "Payment Term Schedule is not empty");
-
- },
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_submit_cancel_amend.js b/erpnext/selling/doctype/quotation/tests/test_quotation_submit_cancel_amend.js
deleted file mode 100644
index 26a099e..0000000
--- a/erpnext/selling/doctype/quotation/tests/test_quotation_submit_cancel_amend.js
+++ /dev/null
@@ -1,41 +0,0 @@
-QUnit.module('Quotation');
-
-QUnit.test("test quotation submit cancel amend", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Quotation', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 1'}
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- // get uom details
- assert.ok(cur_frm.doc.grand_total== 500, "Grand total correct ");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
- () => frappe.tests.click_button('Close'),
- () => frappe.tests.click_button('Cancel'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Amend'),
- () => cur_frm.save(),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_discount_on_grand_total.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_discount_on_grand_total.js
deleted file mode 100644
index b59bb05..0000000
--- a/erpnext/selling/doctype/quotation/tests/test_quotation_with_discount_on_grand_total.js
+++ /dev/null
@@ -1,43 +0,0 @@
-QUnit.module('Quotation');
-
-QUnit.test("test quotation with additional discount in grand total", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Quotation', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {payment_terms_template: '_Test Payment Term Template UI'}
- ]);
- },
- () => {
- return frappe.tests.set_form_values(cur_frm, [
- {apply_discount_on:'Grand Total'},
- {additional_discount_percentage:10},
- {payment_schedule: []}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 450, "Grand total correct ");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_item_wise_discount.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_item_wise_discount.js
deleted file mode 100644
index f5172fb..0000000
--- a/erpnext/selling/doctype/quotation/tests/test_quotation_with_item_wise_discount.js
+++ /dev/null
@@ -1,37 +0,0 @@
-QUnit.module('Quotation');
-
-QUnit.test("test quotation with item wise discount", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Quotation', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- {'discount_percentage': 10},
- {'margin_type': 'Percentage'}
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 450, "Grand total correct ");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_margin.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_margin.js
deleted file mode 100644
index 0d34099..0000000
--- a/erpnext/selling/doctype/quotation/tests/test_quotation_with_margin.js
+++ /dev/null
@@ -1,35 +0,0 @@
-QUnit.module('Selling');
-
-QUnit.test("test quotation with margin", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Quotation', [
- {customer: 'Test Customer 1'},
- {selling_price_list: 'Test-Selling-USD'},
- {currency: 'USD'},
- {items: [
- [
- {'item_code': 'Test Product 4'},
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 1},
- {'margin_type': 'Percentage'},
- {'margin_rate_or_amount': 20}
- ]
- ]}
- ]);
- },
- () => cur_frm.save(),
- () => {
- assert.ok(cur_frm.doc.items[0].rate_with_margin == 240, "Margin rate correct");
- assert.ok(cur_frm.doc.items[0].base_rate_with_margin == cur_frm.doc.conversion_rate * 240, "Base margin rate correct");
- assert.ok(cur_frm.doc.total == 240, "Amount correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_multi_uom.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_multi_uom.js
deleted file mode 100644
index 84be56f..0000000
--- a/erpnext/selling/doctype/quotation/tests/test_quotation_with_multi_uom.js
+++ /dev/null
@@ -1,38 +0,0 @@
-QUnit.module('Quotation');
-
-QUnit.test("test quotation with multi uom", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Quotation', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- {'uom': 'unit'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get uom details
- assert.ok(cur_frm.doc.items[0].uom=='Unit', "Multi Uom correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 5000, "Grand total correct ");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_shipping_rule.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_shipping_rule.js
deleted file mode 100644
index 17c5dd2..0000000
--- a/erpnext/selling/doctype/quotation/tests/test_quotation_with_shipping_rule.js
+++ /dev/null
@@ -1,35 +0,0 @@
-QUnit.module('Quotation');
-
-QUnit.test("test quotation with shipping rule", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Quotation', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {shipping_rule:'Next Day Shipping'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 550, "Grand total correct ");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_taxes_and_charges.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_taxes_and_charges.js
deleted file mode 100644
index 5e21f81..0000000
--- a/erpnext/selling/doctype/quotation/tests/test_quotation_with_taxes_and_charges.js
+++ /dev/null
@@ -1,40 +0,0 @@
-QUnit.module('Quotation');
-
-QUnit.test("test quotation with taxes and charges", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Quotation', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // get tax account head details
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index 8b53902..31a9589 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -649,7 +649,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-23 01:13:54.670763",
+ "modified": "2021-07-15 12:40:51.074820",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation Item",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 79e9e17..6b6ea89 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -65,7 +65,11 @@
frm.set_value('transaction_date', frappe.datetime.get_today())
}
erpnext.queries.setup_queries(frm, "Warehouse", function() {
- return erpnext.queries.warehouse(frm.doc);
+ return {
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ]
+ };
});
frm.set_query('project', function(doc, cdt, cdn) {
@@ -77,7 +81,19 @@
}
});
- erpnext.queries.setup_warehouse_query(frm);
+ frm.set_query('warehouse', 'items', function(doc, cdt, cdn) {
+ let row = locals[cdt][cdn];
+ let query = {
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ]
+ };
+ if (row.item_code) {
+ query.query = "erpnext.controllers.queries.warehouse_query";
+ query.filters.push(["Bin", "item_code", "=", row.item_code]);
+ }
+ return query;
+ });
frm.ignore_doctypes_on_cancel_all = ['Purchase Order'];
},
@@ -152,7 +168,9 @@
}
}
- this.frm.add_custom_button(__('Pick List'), () => this.create_pick_list(), __('Create'));
+ if (flt(doc.per_picked, 6) < 100 && flt(doc.per_delivered, 6) < 100) {
+ this.frm.add_custom_button(__('Pick List'), () => this.create_pick_list(), __('Create'));
+ }
const order_is_a_sale = ["Sales", "Shopping Cart"].indexOf(doc.order_type) !== -1;
const order_is_maintenance = ["Maintenance"].indexOf(doc.order_type) !== -1;
@@ -457,12 +475,8 @@
make_delivery_note_based_on_delivery_date() {
var me = this;
- var delivery_dates = [];
- $.each(this.frm.doc.items || [], function(i, d) {
- if(!delivery_dates.includes(d.delivery_date)) {
- delivery_dates.push(d.delivery_date);
- }
- });
+ var delivery_dates = this.frm.doc.items.map(i => i.delivery_date);
+ delivery_dates = [ ...new Set(delivery_dates) ];
var item_grid = this.frm.fields_dict["items"].grid;
if(!item_grid.get_selected().length && delivery_dates.length > 1) {
@@ -500,14 +514,7 @@
if(!dates) return;
- $.each(dates, function(i, d) {
- $.each(item_grid.grid_rows || [], function(j, row) {
- if(row.doc.delivery_date == d) {
- row.doc.__checked = 1;
- }
- });
- })
- me.make_delivery_note();
+ me.make_delivery_note(dates);
dialog.hide();
});
dialog.show();
@@ -516,10 +523,13 @@
}
}
- make_delivery_note() {
+ make_delivery_note(delivery_dates) {
frappe.model.open_mapped_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note",
- frm: this.frm
+ frm: this.frm,
+ args: {
+ delivery_dates
+ }
})
}
@@ -570,6 +580,7 @@
var me = this;
var dialog = new frappe.ui.Dialog({
title: __("Select Items"),
+ size: "large",
fields: [
{
"fieldtype": "Check",
@@ -671,7 +682,8 @@
} else {
let po_items = [];
me.frm.doc.items.forEach(d => {
- let pending_qty = (flt(d.stock_qty) - flt(d.ordered_qty)) / flt(d.conversion_factor);
+ let ordered_qty = me.get_ordered_qty(d, me.frm.doc);
+ let pending_qty = (flt(d.stock_qty) - ordered_qty) / flt(d.conversion_factor);
if (pending_qty > 0) {
po_items.push({
"doctype": "Sales Order Item",
@@ -697,6 +709,24 @@
dialog.show();
}
+ get_ordered_qty(item, so) {
+ let ordered_qty = item.ordered_qty;
+ if (so.packed_items && so.packed_items.length) {
+ // calculate ordered qty based on packed items in case of product bundle
+ let packed_items = so.packed_items.filter(
+ (pi) => pi.parent_detail_docname == item.name
+ );
+ if (packed_items && packed_items.length) {
+ ordered_qty = packed_items.reduce(
+ (sum, pi) => sum + flt(pi.ordered_qty),
+ 0
+ );
+ ordered_qty = ordered_qty / packed_items.length;
+ }
+ }
+ return ordered_qty;
+ }
+
hold_sales_order(){
var me = this;
var d = new frappe.ui.Dialog({
@@ -715,7 +745,7 @@
args: {
reference_doctype: me.frm.doctype,
reference_name: me.frm.docname,
- content: __('Reason for hold: ')+data.reason_for_hold,
+ content: __('Reason for hold:') + ' ' + data.reason_for_hold,
comment_email: frappe.session.user,
comment_by: frappe.session.user_fullname
},
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 7e99a06..ff921c7 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -25,6 +25,10 @@
"po_no",
"po_date",
"tax_id",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "project",
"contact_info",
"customer_address",
"address_display",
@@ -113,7 +117,6 @@
"is_internal_customer",
"represents_company",
"inter_company_order_reference",
- "project",
"party_account_currency",
"column_break_77",
"source",
@@ -130,6 +133,7 @@
"per_delivered",
"column_break_81",
"per_billed",
+ "per_picked",
"billing_status",
"sales_team_section_break",
"sales_partner",
@@ -1514,13 +1518,36 @@
"fieldtype": "Currency",
"label": "Amount Eligible for Commission",
"read_only": 1
+ },
+ {
+ "fieldname": "per_picked",
+ "fieldtype": "Percent",
+ "label": "% Picked",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-05 12:16:40.775704",
+ "modified": "2022-04-26 14:38:18.350207",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
@@ -1594,6 +1621,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "customer_name",
"track_changes": 1,
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index cc95185..b463213 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -27,11 +27,12 @@
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.stock.stock_balance import get_reserved_qty, update_bin_qty
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
-class WarehouseRequired(frappe.ValidationError): pass
+
+class WarehouseRequired(frappe.ValidationError):
+ pass
+
class SalesOrder(SellingController):
def __init__(self, *args, **kwargs):
@@ -48,20 +49,26 @@
self.validate_warehouse()
self.validate_drop_ship()
self.validate_serial_no_based_delivery()
- validate_inter_company_party(self.doctype, self.customer, self.company, self.inter_company_order_reference)
+ validate_inter_company_party(
+ self.doctype, self.customer, self.company, self.inter_company_order_reference
+ )
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
+
validate_coupon_code(self.coupon_code)
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
+
make_packing_list(self)
self.validate_with_previous_doc()
self.set_status()
- if not self.billing_status: self.billing_status = 'Not Billed'
- if not self.delivery_status: self.delivery_status = 'Not Delivered'
+ if not self.billing_status:
+ self.billing_status = "Not Billed"
+ if not self.delivery_status:
+ self.delivery_status = "Not Delivered"
self.reset_default_field_value("set_warehouse", "items", "warehouse")
@@ -70,55 +77,82 @@
if self.po_date and not self.skip_delivery_note:
for d in self.get("items"):
if d.delivery_date and getdate(self.po_date) > getdate(d.delivery_date):
- frappe.throw(_("Row #{0}: Expected Delivery Date cannot be before Purchase Order Date")
- .format(d.idx))
+ frappe.throw(
+ _("Row #{0}: Expected Delivery Date cannot be before Purchase Order Date").format(d.idx)
+ )
if self.po_no and self.customer and not self.skip_delivery_note:
- so = frappe.db.sql("select name from `tabSales Order` \
+ so = frappe.db.sql(
+ "select name from `tabSales Order` \
where ifnull(po_no, '') = %s and name != %s and docstatus < 2\
- and customer = %s", (self.po_no, self.name, self.customer))
- if so and so[0][0] and not cint(frappe.db.get_single_value("Selling Settings",
- "allow_against_multiple_purchase_orders")):
- frappe.msgprint(_("Warning: Sales Order {0} already exists against Customer's Purchase Order {1}").format(so[0][0], self.po_no))
+ and customer = %s",
+ (self.po_no, self.name, self.customer),
+ )
+ if (
+ so
+ and so[0][0]
+ and not cint(
+ frappe.db.get_single_value("Selling Settings", "allow_against_multiple_purchase_orders")
+ )
+ ):
+ frappe.msgprint(
+ _("Warning: Sales Order {0} already exists against Customer's Purchase Order {1}").format(
+ so[0][0], self.po_no
+ )
+ )
def validate_for_items(self):
- for d in self.get('items'):
+ for d in self.get("items"):
# used for production plan
d.transaction_date = self.transaction_date
- tot_avail_qty = frappe.db.sql("select projected_qty from `tabBin` \
- where item_code = %s and warehouse = %s", (d.item_code, d.warehouse))
+ tot_avail_qty = frappe.db.sql(
+ "select projected_qty from `tabBin` \
+ where item_code = %s and warehouse = %s",
+ (d.item_code, d.warehouse),
+ )
d.projected_qty = tot_avail_qty and flt(tot_avail_qty[0][0]) or 0
def product_bundle_has_stock_item(self, product_bundle):
"""Returns true if product bundle has stock item"""
- ret = len(frappe.db.sql("""select i.name from tabItem i, `tabProduct Bundle Item` pbi
- where pbi.parent = %s and pbi.item_code = i.name and i.is_stock_item = 1""", product_bundle))
+ ret = len(
+ frappe.db.sql(
+ """select i.name from tabItem i, `tabProduct Bundle Item` pbi
+ where pbi.parent = %s and pbi.item_code = i.name and i.is_stock_item = 1""",
+ product_bundle,
+ )
+ )
return ret
def validate_sales_mntc_quotation(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.prevdoc_docname:
- res = frappe.db.sql("select name from `tabQuotation` where name=%s and order_type = %s",
- (d.prevdoc_docname, self.order_type))
+ res = frappe.db.sql(
+ "select name from `tabQuotation` where name=%s and order_type = %s",
+ (d.prevdoc_docname, self.order_type),
+ )
if not res:
- frappe.msgprint(_("Quotation {0} not of type {1}")
- .format(d.prevdoc_docname, self.order_type))
+ frappe.msgprint(_("Quotation {0} not of type {1}").format(d.prevdoc_docname, self.order_type))
def validate_delivery_date(self):
- if self.order_type == 'Sales' and not self.skip_delivery_note:
+ if self.order_type == "Sales" and not self.skip_delivery_note:
delivery_date_list = [d.delivery_date for d in self.get("items") if d.delivery_date]
max_delivery_date = max(delivery_date_list) if delivery_date_list else None
- if (max_delivery_date and not self.delivery_date) or (max_delivery_date and getdate(self.delivery_date) != getdate(max_delivery_date)):
+ if (max_delivery_date and not self.delivery_date) or (
+ max_delivery_date and getdate(self.delivery_date) != getdate(max_delivery_date)
+ ):
self.delivery_date = max_delivery_date
if self.delivery_date:
for d in self.get("items"):
if not d.delivery_date:
d.delivery_date = self.delivery_date
if getdate(self.transaction_date) > getdate(d.delivery_date):
- frappe.msgprint(_("Expected Delivery Date should be after Sales Order Date"),
- indicator='orange', title=_('Warning'))
+ frappe.msgprint(
+ _("Expected Delivery Date should be after Sales Order Date"),
+ indicator="orange",
+ title=_("Warning"),
+ )
else:
frappe.throw(_("Please enter Delivery Date"))
@@ -126,47 +160,56 @@
def validate_proj_cust(self):
if self.project and self.customer_name:
- res = frappe.db.sql("""select name from `tabProject` where name = %s
+ res = frappe.db.sql(
+ """select name from `tabProject` where name = %s
and (customer = %s or ifnull(customer,'')='')""",
- (self.project, self.customer))
+ (self.project, self.customer),
+ )
if not res:
- frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
+ frappe.throw(
+ _("Customer {0} does not belong to project {1}").format(self.customer, self.project)
+ )
def validate_warehouse(self):
super(SalesOrder, self).validate_warehouse()
for d in self.get("items"):
- if (frappe.get_cached_value("Item", d.item_code, "is_stock_item") == 1 or
- (self.has_product_bundle(d.item_code) and self.product_bundle_has_stock_item(d.item_code))) \
- and not d.warehouse and not cint(d.delivered_by_supplier):
- frappe.throw(_("Delivery warehouse required for stock item {0}").format(d.item_code),
- WarehouseRequired)
+ if (
+ (
+ frappe.get_cached_value("Item", d.item_code, "is_stock_item") == 1
+ or (self.has_product_bundle(d.item_code) and self.product_bundle_has_stock_item(d.item_code))
+ )
+ and not d.warehouse
+ and not cint(d.delivered_by_supplier)
+ ):
+ frappe.throw(
+ _("Delivery warehouse required for stock item {0}").format(d.item_code), WarehouseRequired
+ )
def validate_with_previous_doc(self):
- super(SalesOrder, self).validate_with_previous_doc({
- "Quotation": {
- "ref_dn_field": "prevdoc_docname",
- "compare_fields": [["company", "="]]
- }
- })
-
+ super(SalesOrder, self).validate_with_previous_doc(
+ {"Quotation": {"ref_dn_field": "prevdoc_docname", "compare_fields": [["company", "="]]}}
+ )
def update_enquiry_status(self, prevdoc, flag):
- enq = frappe.db.sql("select t2.prevdoc_docname from `tabQuotation` t1, `tabQuotation Item` t2 where t2.parent = t1.name and t1.name=%s", prevdoc)
+ enq = frappe.db.sql(
+ "select t2.prevdoc_docname from `tabQuotation` t1, `tabQuotation Item` t2 where t2.parent = t1.name and t1.name=%s",
+ prevdoc,
+ )
if enq:
- frappe.db.sql("update `tabOpportunity` set status = %s where name=%s",(flag,enq[0][0]))
+ frappe.db.sql("update `tabOpportunity` set status = %s where name=%s", (flag, enq[0][0]))
def update_prevdoc_status(self, flag=None):
for quotation in set(d.prevdoc_docname for d in self.get("items")):
if quotation:
doc = frappe.get_doc("Quotation", quotation)
- if doc.docstatus==2:
+ if doc.docstatus == 2:
frappe.throw(_("Quotation {0} is cancelled").format(quotation))
doc.set_status(update=True)
def validate_drop_ship(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.delivered_by_supplier and not d.supplier:
frappe.throw(_("Row #{0}: Set Supplier for item {1}").format(d.idx, d.item_code))
@@ -174,41 +217,47 @@
self.check_credit_limit()
self.update_reserved_qty()
- frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self)
+ frappe.get_doc("Authorization Control").validate_approving_authority(
+ self.doctype, self.company, self.base_grand_total, self
+ )
self.update_project()
- self.update_prevdoc_status('submit')
+ self.update_prevdoc_status("submit")
self.update_blanket_order()
update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
- update_coupon_code_count(self.coupon_code,'used')
+
+ update_coupon_code_count(self.coupon_code, "used")
def on_cancel(self):
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
super(SalesOrder, self).on_cancel()
# Cannot cancel closed SO
- if self.status == 'Closed':
+ if self.status == "Closed":
frappe.throw(_("Closed order cannot be cancelled. Unclose to cancel."))
self.check_nextdoc_docstatus()
self.update_reserved_qty()
self.update_project()
- self.update_prevdoc_status('cancel')
+ self.update_prevdoc_status("cancel")
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
self.update_blanket_order()
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_order_reference)
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
- update_coupon_code_count(self.coupon_code,'cancelled')
+
+ update_coupon_code_count(self.coupon_code, "cancelled")
def update_project(self):
- if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') != "Each Transaction":
+ if (
+ frappe.db.get_single_value("Selling Settings", "sales_update_frequency") != "Each Transaction"
+ ):
return
if self.project:
@@ -219,26 +268,34 @@
def check_credit_limit(self):
# if bypass credit limit check is set to true (1) at sales order level,
# then we need not to check credit limit and vise versa
- if not cint(frappe.db.get_value("Customer Credit Limit",
- {'parent': self.customer, 'parenttype': 'Customer', 'company': self.company},
- "bypass_credit_limit_check")):
+ if not cint(
+ frappe.db.get_value(
+ "Customer Credit Limit",
+ {"parent": self.customer, "parenttype": "Customer", "company": self.company},
+ "bypass_credit_limit_check",
+ )
+ ):
check_credit_limit(self.customer, self.company)
def check_nextdoc_docstatus(self):
- linked_invoices = frappe.db.sql_list("""select distinct t1.name
+ linked_invoices = frappe.db.sql_list(
+ """select distinct t1.name
from `tabSales Invoice` t1,`tabSales Invoice Item` t2
where t1.name = t2.parent and t2.sales_order = %s and t1.docstatus = 0""",
- self.name)
+ self.name,
+ )
if linked_invoices:
linked_invoices = [get_link_to_form("Sales Invoice", si) for si in linked_invoices]
- frappe.throw(_("Sales Invoice {0} must be deleted before cancelling this Sales Order")
- .format(", ".join(linked_invoices)))
+ frappe.throw(
+ _("Sales Invoice {0} must be deleted before cancelling this Sales Order").format(
+ ", ".join(linked_invoices)
+ )
+ )
def check_modified_date(self):
mod_db = frappe.db.get_value("Sales Order", self.name, "modified")
- date_diff = frappe.db.sql("select TIMEDIFF('%s', '%s')" %
- ( mod_db, cstr(self.modified)))
+ date_diff = frappe.db.sql("select TIMEDIFF('%s', '%s')" % (mod_db, cstr(self.modified)))
if date_diff and date_diff[0][0]:
frappe.throw(_("{0} {1} has been modified. Please refresh.").format(self.doctype, self.name))
@@ -252,10 +309,15 @@
def update_reserved_qty(self, so_item_rows=None):
"""update requested qty (before ordered_qty is updated)"""
item_wh_list = []
+
def _valid_for_reserve(item_code, warehouse):
- if item_code and warehouse and [item_code, warehouse] not in item_wh_list \
- and frappe.get_cached_value("Item", item_code, "is_stock_item"):
- item_wh_list.append([item_code, warehouse])
+ if (
+ item_code
+ and warehouse
+ and [item_code, warehouse] not in item_wh_list
+ and frappe.get_cached_value("Item", item_code, "is_stock_item")
+ ):
+ item_wh_list.append([item_code, warehouse])
for d in self.get("items"):
if (not so_item_rows or d.name in so_item_rows) and not d.delivered_by_supplier:
@@ -267,9 +329,7 @@
_valid_for_reserve(d.item_code, d.warehouse)
for item_code, warehouse in item_wh_list:
- update_bin_qty(item_code, warehouse, {
- "reserved_qty": get_reserved_qty(item_code, warehouse)
- })
+ update_bin_qty(item_code, warehouse, {"reserved_qty": get_reserved_qty(item_code, warehouse)})
def on_update(self):
pass
@@ -286,13 +346,18 @@
for item in self.items:
if item.supplier:
- supplier = frappe.db.get_value("Sales Order Item", {"parent": self.name, "item_code": item.item_code},
- "supplier")
+ supplier = frappe.db.get_value(
+ "Sales Order Item", {"parent": self.name, "item_code": item.item_code}, "supplier"
+ )
if item.ordered_qty > 0.0 and item.supplier != supplier:
- exc_list.append(_("Row #{0}: Not allowed to change Supplier as Purchase Order already exists").format(item.idx))
+ exc_list.append(
+ _("Row #{0}: Not allowed to change Supplier as Purchase Order already exists").format(
+ item.idx
+ )
+ )
if exc_list:
- frappe.throw('\n'.join(exc_list))
+ frappe.throw("\n".join(exc_list))
def update_delivery_status(self):
"""Update delivery status from Purchase Order for drop shipping"""
@@ -300,13 +365,16 @@
for item in self.items:
if item.delivered_by_supplier:
- item_delivered_qty = frappe.db.sql("""select sum(qty)
+ item_delivered_qty = frappe.db.sql(
+ """select sum(qty)
from `tabPurchase Order Item` poi, `tabPurchase Order` po
where poi.sales_order_item = %s
and poi.item_code = %s
and poi.parent = po.name
and po.docstatus = 1
- and po.status = 'Delivered'""", (item.name, item.item_code))
+ and po.status = 'Delivered'""",
+ (item.name, item.item_code),
+ )
item_delivered_qty = item_delivered_qty[0][0] if item_delivered_qty else 0
item.db_set("delivered_qty", flt(item_delivered_qty), update_modified=False)
@@ -315,9 +383,17 @@
tot_qty += item.qty
if tot_qty != 0:
- self.db_set("per_delivered", flt(delivered_qty/tot_qty) * 100,
- update_modified=False)
+ self.db_set("per_delivered", flt(delivered_qty / tot_qty) * 100, update_modified=False)
+ def update_picking_status(self):
+ total_picked_qty = 0.0
+ total_qty = 0.0
+ for so_item in self.items:
+ total_picked_qty += flt(so_item.picked_qty)
+ total_qty += flt(so_item.stock_qty)
+ per_picked = total_picked_qty / total_qty * 100
+
+ self.db_set("per_picked", flt(per_picked), update_modified=False)
def set_indicator(self):
"""Set indicator for portal"""
@@ -335,49 +411,62 @@
@frappe.whitelist()
def get_work_order_items(self, for_raw_material_request=0):
- '''Returns items with BOM that already do not have a linked work order'''
+ """Returns items with BOM that already do not have a linked work order"""
items = []
item_codes = [i.item_code for i in self.items]
- product_bundle_parents = [pb.new_item_code for pb in frappe.get_all("Product Bundle", {"new_item_code": ["in", item_codes]}, ["new_item_code"])]
+ product_bundle_parents = [
+ pb.new_item_code
+ for pb in frappe.get_all(
+ "Product Bundle", {"new_item_code": ["in", item_codes]}, ["new_item_code"]
+ )
+ ]
for table in [self.items, self.packed_items]:
for i in table:
bom = get_default_bom_item(i.item_code)
- stock_qty = i.qty if i.doctype == 'Packed Item' else i.stock_qty
+ stock_qty = i.qty if i.doctype == "Packed Item" else i.stock_qty
if not for_raw_material_request:
- total_work_order_qty = flt(frappe.db.sql('''select sum(qty) from `tabWork Order`
- where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2''', (i.item_code, self.name, i.name))[0][0])
+ total_work_order_qty = flt(
+ frappe.db.sql(
+ """select sum(qty) from `tabWork Order`
+ where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2""",
+ (i.item_code, self.name, i.name),
+ )[0][0]
+ )
pending_qty = stock_qty - total_work_order_qty
else:
pending_qty = stock_qty
if pending_qty and i.item_code not in product_bundle_parents:
if bom:
- items.append(dict(
- name= i.name,
- item_code= i.item_code,
- description= i.description,
- bom = bom,
- warehouse = i.warehouse,
- pending_qty = pending_qty,
- required_qty = pending_qty if for_raw_material_request else 0,
- sales_order_item = i.name
- ))
+ items.append(
+ dict(
+ name=i.name,
+ item_code=i.item_code,
+ description=i.description,
+ bom=bom,
+ warehouse=i.warehouse,
+ pending_qty=pending_qty,
+ required_qty=pending_qty if for_raw_material_request else 0,
+ sales_order_item=i.name,
+ )
+ )
else:
- items.append(dict(
- name= i.name,
- item_code= i.item_code,
- description= i.description,
- bom = '',
- warehouse = i.warehouse,
- pending_qty = pending_qty,
- required_qty = pending_qty if for_raw_material_request else 0,
- sales_order_item = i.name
- ))
+ items.append(
+ dict(
+ name=i.name,
+ item_code=i.item_code,
+ description=i.description,
+ bom="",
+ warehouse=i.warehouse,
+ pending_qty=pending_qty,
+ required_qty=pending_qty if for_raw_material_request else 0,
+ sales_order_item=i.name,
+ )
+ )
return items
def on_recurring(self, reference_doc, auto_repeat_doc):
-
def _get_delivery_date(ref_doc_delivery_date, red_doc_transaction_date, transaction_date):
delivery_date = auto_repeat_doc.get_next_schedule_date(schedule_date=ref_doc_delivery_date)
@@ -387,15 +476,26 @@
return delivery_date
- self.set("delivery_date", _get_delivery_date(reference_doc.delivery_date,
- reference_doc.transaction_date, self.transaction_date ))
+ self.set(
+ "delivery_date",
+ _get_delivery_date(
+ reference_doc.delivery_date, reference_doc.transaction_date, self.transaction_date
+ ),
+ )
for d in self.get("items"):
- reference_delivery_date = frappe.db.get_value("Sales Order Item",
- {"parent": reference_doc.name, "item_code": d.item_code, "idx": d.idx}, "delivery_date")
+ reference_delivery_date = frappe.db.get_value(
+ "Sales Order Item",
+ {"parent": reference_doc.name, "item_code": d.item_code, "idx": d.idx},
+ "delivery_date",
+ )
- d.set("delivery_date", _get_delivery_date(reference_delivery_date,
- reference_doc.transaction_date, self.transaction_date))
+ d.set(
+ "delivery_date",
+ _get_delivery_date(
+ reference_delivery_date, reference_doc.transaction_date, self.transaction_date
+ ),
+ )
def validate_serial_no_based_delivery(self):
reserved_items = []
@@ -403,32 +503,52 @@
for item in self.items:
if item.ensure_delivery_based_on_produced_serial_no:
if item.item_code in normal_items:
- frappe.throw(_("Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.").format(item.item_code))
+ frappe.throw(
+ _(
+ "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+ ).format(item.item_code)
+ )
if item.item_code not in reserved_items:
if not frappe.get_cached_value("Item", item.item_code, "has_serial_no"):
- frappe.throw(_("Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No").format(item.item_code))
+ frappe.throw(
+ _(
+ "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No"
+ ).format(item.item_code)
+ )
if not frappe.db.exists("BOM", {"item": item.item_code, "is_active": 1}):
- frappe.throw(_("No active BOM found for item {0}. Delivery by Serial No cannot be ensured").format(item.item_code))
+ frappe.throw(
+ _("No active BOM found for item {0}. Delivery by Serial No cannot be ensured").format(
+ item.item_code
+ )
+ )
reserved_items.append(item.item_code)
else:
normal_items.append(item.item_code)
- if not item.ensure_delivery_based_on_produced_serial_no and \
- item.item_code in reserved_items:
- frappe.throw(_("Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.").format(item.item_code))
+ if not item.ensure_delivery_based_on_produced_serial_no and item.item_code in reserved_items:
+ frappe.throw(
+ _(
+ "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+ ).format(item.item_code)
+ )
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Orders'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Orders"),
+ }
+ )
return list_context
+
@frappe.whitelist()
def close_or_unclose_sales_orders(names, status):
if not frappe.has_permission("Sales Order", "write"):
@@ -439,23 +559,32 @@
so = frappe.get_doc("Sales Order", name)
if so.docstatus == 1:
if status == "Closed":
- if so.status not in ("Cancelled", "Closed") and (so.per_delivered < 100 or so.per_billed < 100):
+ if so.status not in ("Cancelled", "Closed") and (
+ so.per_delivered < 100 or so.per_billed < 100
+ ):
so.update_status(status)
else:
if so.status == "Closed":
- so.update_status('Draft')
+ so.update_status("Draft")
so.update_blanket_order()
frappe.local.message_log = []
+
def get_requested_item_qty(sales_order):
- return frappe._dict(frappe.db.sql("""
+ return frappe._dict(
+ frappe.db.sql(
+ """
select sales_order_item, sum(qty)
from `tabMaterial Request Item`
where docstatus = 1
and sales_order = %s
group by sales_order_item
- """, sales_order))
+ """,
+ sales_order,
+ )
+ )
+
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
@@ -468,71 +597,71 @@
target.qty = qty - requested_item_qty.get(source.name, 0)
target.stock_qty = flt(target.qty) * flt(target.conversion_factor)
- doc = get_mapped_doc("Sales Order", source_name, {
- "Sales Order": {
- "doctype": "Material Request",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Packed Item": {
- "doctype": "Material Request Item",
- "field_map": {
- "parent": "sales_order",
- "uom": "stock_uom"
+ doc = get_mapped_doc(
+ "Sales Order",
+ source_name,
+ {
+ "Sales Order": {"doctype": "Material Request", "validation": {"docstatus": ["=", 1]}},
+ "Packed Item": {
+ "doctype": "Material Request Item",
+ "field_map": {"parent": "sales_order", "uom": "stock_uom"},
+ "postprocess": update_item,
},
- "postprocess": update_item
- },
- "Sales Order Item": {
- "doctype": "Material Request Item",
- "field_map": {
- "name": "sales_order_item",
- "parent": "sales_order"
+ "Sales Order Item": {
+ "doctype": "Material Request Item",
+ "field_map": {"name": "sales_order_item", "parent": "sales_order"},
+ "condition": lambda doc: not frappe.db.exists("Product Bundle", doc.item_code)
+ and doc.stock_qty > requested_item_qty.get(doc.name, 0),
+ "postprocess": update_item,
},
- "condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code) and doc.stock_qty > requested_item_qty.get(doc.name, 0),
- "postprocess": update_item
- }
- }, target_doc)
+ },
+ target_doc,
+ )
return doc
+
@frappe.whitelist()
def make_project(source_name, target_doc=None):
def postprocess(source, doc):
doc.project_type = "External"
doc.project_name = source.name
- doc = get_mapped_doc("Sales Order", source_name, {
- "Sales Order": {
- "doctype": "Project",
- "validation": {
- "docstatus": ["=", 1]
+ doc = get_mapped_doc(
+ "Sales Order",
+ source_name,
+ {
+ "Sales Order": {
+ "doctype": "Project",
+ "validation": {"docstatus": ["=", 1]},
+ "field_map": {
+ "name": "sales_order",
+ "base_grand_total": "estimated_costing",
+ },
},
- "field_map":{
- "name" : "sales_order",
- "base_grand_total" : "estimated_costing",
- }
},
- }, target_doc, postprocess)
+ target_doc,
+ postprocess,
+ )
return doc
+
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
if source.company_address:
- target.update({'company_address': source.company_address})
+ target.update({"company_address": source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
- target.update(get_fetch_values("Delivery Note", 'company_address', target.company_address))
+ target.update(get_fetch_values("Delivery Note", "company_address", target.company_address))
def update_item(source, target, source_parent):
target.base_amount = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.base_rate)
@@ -543,28 +672,27 @@
item_group = get_item_group_defaults(target.item_code, source_parent.company)
if item:
- target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
- or item.get("buying_cost_center") \
+ target.cost_center = (
+ frappe.db.get_value("Project", source_parent.project, "cost_center")
+ or item.get("buying_cost_center")
or item_group.get("buying_cost_center")
+ )
mapper = {
- "Sales Order": {
- "doctype": "Delivery Note",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Sales Taxes and Charges": {
- "doctype": "Sales Taxes and Charges",
- "add_if_empty": True
- },
- "Sales Team": {
- "doctype": "Sales Team",
- "add_if_empty": True
- }
+ "Sales Order": {"doctype": "Delivery Note", "validation": {"docstatus": ["=", 1]}},
+ "Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "add_if_empty": True},
+ "Sales Team": {"doctype": "Sales Team", "add_if_empty": True},
}
if not skip_item_mapping:
+
+ def condition(doc):
+ # make_mapped_doc sets js `args` into `frappe.flags.args`
+ if frappe.flags.args and frappe.flags.args.delivery_dates:
+ if cstr(doc.delivery_date) not in frappe.flags.args.delivery_dates:
+ return False
+ return abs(doc.delivered_qty) < abs(doc.qty) and doc.delivered_by_supplier != 1
+
mapper["Sales Order Item"] = {
"doctype": "Delivery Note Item",
"field_map": {
@@ -573,36 +701,38 @@
"parent": "against_sales_order",
},
"postprocess": update_item,
- "condition": lambda doc: abs(doc.delivered_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
+ "condition": condition,
}
target_doc = get_mapped_doc("Sales Order", source_name, mapper, target_doc, set_missing_values)
+ target_doc.set_onload("ignore_price_list", True)
+
return target_doc
+
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
def postprocess(source, target):
set_missing_values(source, target)
- #Get the advance paid Journal Entries in Sales Invoice Advance
+ # Get the advance paid Journal Entries in Sales Invoice Advance
if target.get("allocate_advances_automatically"):
target.set_advances()
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.flags.ignore_permissions = True
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
if source.company_address:
- target.update({'company_address': source.company_address})
+ target.update({"company_address": source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
- target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
+ target.update(get_fetch_values("Sales Invoice", "company_address", target.company_address))
# set the redeem loyalty points if provided via shopping cart
if source.loyalty_points and source.order_type == "Shopping Cart":
@@ -611,106 +741,117 @@
def update_item(source, target, source_parent):
target.amount = flt(source.amount) - flt(source.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
- target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty - source.returned_qty
+ target.qty = (
+ target.amount / flt(source.rate)
+ if (source.rate and source.billed_amt)
+ else source.qty - source.returned_qty
+ )
if source_parent.project:
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center")
if target.item_code:
item = get_item_defaults(target.item_code, source_parent.company)
item_group = get_item_group_defaults(target.item_code, source_parent.company)
- cost_center = item.get("selling_cost_center") \
- or item_group.get("selling_cost_center")
+ cost_center = item.get("selling_cost_center") or item_group.get("selling_cost_center")
if cost_center:
target.cost_center = cost_center
- doclist = get_mapped_doc("Sales Order", source_name, {
- "Sales Order": {
- "doctype": "Sales Invoice",
- "field_map": {
- "party_account_currency": "party_account_currency",
- "payment_terms_template": "payment_terms_template"
+ doclist = get_mapped_doc(
+ "Sales Order",
+ source_name,
+ {
+ "Sales Order": {
+ "doctype": "Sales Invoice",
+ "field_map": {
+ "party_account_currency": "party_account_currency",
+ "payment_terms_template": "payment_terms_template",
+ },
+ "field_no_map": ["payment_terms_template"],
+ "validation": {"docstatus": ["=", 1]},
},
- "field_no_map": ["payment_terms_template"],
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Sales Order Item": {
- "doctype": "Sales Invoice Item",
- "field_map": {
- "name": "so_detail",
- "parent": "sales_order",
+ "Sales Order Item": {
+ "doctype": "Sales Invoice Item",
+ "field_map": {
+ "name": "so_detail",
+ "parent": "sales_order",
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: doc.qty
+ and (doc.base_amount == 0 or abs(doc.billed_amt) < abs(doc.amount)),
},
- "postprocess": update_item,
- "condition": lambda doc: doc.qty and (doc.base_amount==0 or abs(doc.billed_amt) < abs(doc.amount))
+ "Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "add_if_empty": True},
+ "Sales Team": {"doctype": "Sales Team", "add_if_empty": True},
},
- "Sales Taxes and Charges": {
- "doctype": "Sales Taxes and Charges",
- "add_if_empty": True
- },
- "Sales Team": {
- "doctype": "Sales Team",
- "add_if_empty": True
- }
- }, target_doc, postprocess, ignore_permissions=ignore_permissions)
+ target_doc,
+ postprocess,
+ ignore_permissions=ignore_permissions,
+ )
- automatically_fetch_payment_terms = cint(frappe.db.get_single_value('Accounts Settings', 'automatically_fetch_payment_terms'))
+ automatically_fetch_payment_terms = cint(
+ frappe.db.get_single_value("Accounts Settings", "automatically_fetch_payment_terms")
+ )
if automatically_fetch_payment_terms:
doclist.set_payment_schedule()
+ doclist.set_onload("ignore_price_list", True)
+
return doclist
+
@frappe.whitelist()
def make_maintenance_schedule(source_name, target_doc=None):
- maint_schedule = frappe.db.sql("""select t1.name
+ maint_schedule = frappe.db.sql(
+ """select t1.name
from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2
- where t2.parent=t1.name and t2.sales_order=%s and t1.docstatus=1""", source_name)
+ where t2.parent=t1.name and t2.sales_order=%s and t1.docstatus=1""",
+ source_name,
+ )
if not maint_schedule:
- doclist = get_mapped_doc("Sales Order", source_name, {
- "Sales Order": {
- "doctype": "Maintenance Schedule",
- "validation": {
- "docstatus": ["=", 1]
- }
+ doclist = get_mapped_doc(
+ "Sales Order",
+ source_name,
+ {
+ "Sales Order": {"doctype": "Maintenance Schedule", "validation": {"docstatus": ["=", 1]}},
+ "Sales Order Item": {
+ "doctype": "Maintenance Schedule Item",
+ "field_map": {"parent": "sales_order"},
+ },
},
- "Sales Order Item": {
- "doctype": "Maintenance Schedule Item",
- "field_map": {
- "parent": "sales_order"
- }
- }
- }, target_doc)
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def make_maintenance_visit(source_name, target_doc=None):
- visit = frappe.db.sql("""select t1.name
+ visit = frappe.db.sql(
+ """select t1.name
from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2
where t2.parent=t1.name and t2.prevdoc_docname=%s
- and t1.docstatus=1 and t1.completion_status='Fully Completed'""", source_name)
+ and t1.docstatus=1 and t1.completion_status='Fully Completed'""",
+ source_name,
+ )
if not visit:
- doclist = get_mapped_doc("Sales Order", source_name, {
- "Sales Order": {
- "doctype": "Maintenance Visit",
- "validation": {
- "docstatus": ["=", 1]
- }
+ doclist = get_mapped_doc(
+ "Sales Order",
+ source_name,
+ {
+ "Sales Order": {"doctype": "Maintenance Visit", "validation": {"docstatus": ["=", 1]}},
+ "Sales Order Item": {
+ "doctype": "Maintenance Visit Purpose",
+ "field_map": {"parent": "prevdoc_docname", "parenttype": "prevdoc_doctype"},
+ },
},
- "Sales Order Item": {
- "doctype": "Maintenance Visit Purpose",
- "field_map": {
- "parent": "prevdoc_docname",
- "parenttype": "prevdoc_doctype"
- }
- }
- }, target_doc)
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def get_events(start, end, filters=None):
"""Returns events for Gantt / Calendar view rendering.
@@ -720,9 +861,11 @@
:param filters: Filters (JSON).
"""
from frappe.desk.calendar import get_event_conditions
+
conditions = get_event_conditions("Sales Order", filters)
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
select
distinct `tabSales Order`.name, `tabSales Order`.customer_name, `tabSales Order`.status,
`tabSales Order`.delivery_status, `tabSales Order`.billing_status,
@@ -735,16 +878,21 @@
and (`tabSales Order Item`.delivery_date between %(start)s and %(end)s)
and `tabSales Order`.docstatus < 2
{conditions}
- """.format(conditions=conditions), {
- "start": start,
- "end": end
- }, as_dict=True, update={"allDay": 0})
+ """.format(
+ conditions=conditions
+ ),
+ {"start": start, "end": end},
+ as_dict=True,
+ update={"allDay": 0},
+ )
return data
+
@frappe.whitelist()
def make_purchase_order_for_default_supplier(source_name, selected_items=None, target_doc=None):
"""Creates Purchase Order for each Supplier. Returns a list of doc objects."""
- if not selected_items: return
+ if not selected_items:
+ return
if isinstance(selected_items, str):
selected_items = json.loads(selected_items)
@@ -760,7 +908,7 @@
if default_price_list:
target.buying_price_list = default_price_list
- if any( item.delivered_by_supplier==1 for item in source.items):
+ if any(item.delivered_by_supplier == 1 for item in source.items):
if source.shipping_address_name:
target.shipping_address = source.shipping_address_name
target.shipping_address_display = source.shipping_address
@@ -783,59 +931,67 @@
def update_item(source, target, source_parent):
target.schedule_date = source.delivery_date
target.qty = flt(source.qty) - (flt(source.ordered_qty) / flt(source.conversion_factor))
- target.stock_qty = (flt(source.stock_qty) - flt(source.ordered_qty))
+ target.stock_qty = flt(source.stock_qty) - flt(source.ordered_qty)
target.project = source_parent.project
- suppliers = [item.get('supplier') for item in selected_items if item.get('supplier')]
- suppliers = list(dict.fromkeys(suppliers)) # remove duplicates while preserving order
+ suppliers = [item.get("supplier") for item in selected_items if item.get("supplier")]
+ suppliers = list(dict.fromkeys(suppliers)) # remove duplicates while preserving order
- items_to_map = [item.get('item_code') for item in selected_items if item.get('item_code')]
+ items_to_map = [item.get("item_code") for item in selected_items if item.get("item_code")]
items_to_map = list(set(items_to_map))
if not suppliers:
- frappe.throw(_("Please set a Supplier against the Items to be considered in the Purchase Order."))
+ frappe.throw(
+ _("Please set a Supplier against the Items to be considered in the Purchase Order.")
+ )
purchase_orders = []
for supplier in suppliers:
- doc = get_mapped_doc("Sales Order", source_name, {
- "Sales Order": {
- "doctype": "Purchase Order",
- "field_no_map": [
- "address_display",
- "contact_display",
- "contact_mobile",
- "contact_email",
- "contact_person",
- "taxes_and_charges",
- "shipping_address",
- "terms"
- ],
- "validation": {
- "docstatus": ["=", 1]
- }
+ doc = get_mapped_doc(
+ "Sales Order",
+ source_name,
+ {
+ "Sales Order": {
+ "doctype": "Purchase Order",
+ "field_no_map": [
+ "address_display",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "contact_person",
+ "taxes_and_charges",
+ "shipping_address",
+ "terms",
+ ],
+ "validation": {"docstatus": ["=", 1]},
+ },
+ "Sales Order Item": {
+ "doctype": "Purchase Order Item",
+ "field_map": [
+ ["name", "sales_order_item"],
+ ["parent", "sales_order"],
+ ["stock_uom", "stock_uom"],
+ ["uom", "uom"],
+ ["conversion_factor", "conversion_factor"],
+ ["delivery_date", "schedule_date"],
+ ],
+ "field_no_map": [
+ "rate",
+ "price_list_rate",
+ "item_tax_template",
+ "discount_percentage",
+ "discount_amount",
+ "pricing_rules",
+ ],
+ "postprocess": update_item,
+ "condition": lambda doc: doc.ordered_qty < doc.stock_qty
+ and doc.supplier == supplier
+ and doc.item_code in items_to_map,
+ },
},
- "Sales Order Item": {
- "doctype": "Purchase Order Item",
- "field_map": [
- ["name", "sales_order_item"],
- ["parent", "sales_order"],
- ["stock_uom", "stock_uom"],
- ["uom", "uom"],
- ["conversion_factor", "conversion_factor"],
- ["delivery_date", "schedule_date"]
- ],
- "field_no_map": [
- "rate",
- "price_list_rate",
- "item_tax_template",
- "discount_percentage",
- "discount_amount",
- "pricing_rules"
- ],
- "postprocess": update_item,
- "condition": lambda doc: doc.ordered_qty < doc.stock_qty and doc.supplier == supplier and doc.item_code in items_to_map
- }
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
doc.insert()
frappe.db.commit()
@@ -843,14 +999,20 @@
return purchase_orders
+
@frappe.whitelist()
def make_purchase_order(source_name, selected_items=None, target_doc=None):
- if not selected_items: return
+ if not selected_items:
+ return
if isinstance(selected_items, str):
selected_items = json.loads(selected_items)
- items_to_map = [item.get('item_code') for item in selected_items if item.get('item_code') and item.get('item_code')]
+ items_to_map = [
+ item.get("item_code")
+ for item in selected_items
+ if item.get("item_code") and item.get("item_code")
+ ]
items_to_map = list(set(items_to_map))
def set_missing_values(source, target):
@@ -867,81 +1029,89 @@
def update_item(source, target, source_parent):
target.schedule_date = source.delivery_date
target.qty = flt(source.qty) - (flt(source.ordered_qty) / flt(source.conversion_factor))
- target.stock_qty = (flt(source.stock_qty) - flt(source.ordered_qty))
+ target.stock_qty = flt(source.stock_qty) - flt(source.ordered_qty)
target.project = source_parent.project
+ def update_item_for_packed_item(source, target, source_parent):
+ target.qty = flt(source.qty) - flt(source.ordered_qty)
+
# po = frappe.get_list("Purchase Order", filters={"sales_order":source_name, "supplier":supplier, "docstatus": ("<", "2")})
- doc = get_mapped_doc("Sales Order", source_name, {
- "Sales Order": {
- "doctype": "Purchase Order",
- "field_no_map": [
- "address_display",
- "contact_display",
- "contact_mobile",
- "contact_email",
- "contact_person",
- "taxes_and_charges",
- "shipping_address",
- "terms"
- ],
- "validation": {
- "docstatus": ["=", 1]
- }
+ doc = get_mapped_doc(
+ "Sales Order",
+ source_name,
+ {
+ "Sales Order": {
+ "doctype": "Purchase Order",
+ "field_no_map": [
+ "address_display",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "contact_person",
+ "taxes_and_charges",
+ "shipping_address",
+ "terms",
+ ],
+ "validation": {"docstatus": ["=", 1]},
+ },
+ "Sales Order Item": {
+ "doctype": "Purchase Order Item",
+ "field_map": [
+ ["name", "sales_order_item"],
+ ["parent", "sales_order"],
+ ["stock_uom", "stock_uom"],
+ ["uom", "uom"],
+ ["conversion_factor", "conversion_factor"],
+ ["delivery_date", "schedule_date"],
+ ],
+ "field_no_map": [
+ "rate",
+ "price_list_rate",
+ "item_tax_template",
+ "discount_percentage",
+ "discount_amount",
+ "supplier",
+ "pricing_rules",
+ ],
+ "postprocess": update_item,
+ "condition": lambda doc: doc.ordered_qty < doc.stock_qty
+ and doc.item_code in items_to_map
+ and not is_product_bundle(doc.item_code),
+ },
+ "Packed Item": {
+ "doctype": "Purchase Order Item",
+ "field_map": [
+ ["name", "sales_order_packed_item"],
+ ["parent", "sales_order"],
+ ["uom", "uom"],
+ ["conversion_factor", "conversion_factor"],
+ ["parent_item", "product_bundle"],
+ ["rate", "rate"],
+ ],
+ "field_no_map": [
+ "price_list_rate",
+ "item_tax_template",
+ "discount_percentage",
+ "discount_amount",
+ "supplier",
+ "pricing_rules",
+ ],
+ "postprocess": update_item_for_packed_item,
+ "condition": lambda doc: doc.parent_item in items_to_map,
+ },
},
- "Sales Order Item": {
- "doctype": "Purchase Order Item",
- "field_map": [
- ["name", "sales_order_item"],
- ["parent", "sales_order"],
- ["stock_uom", "stock_uom"],
- ["uom", "uom"],
- ["conversion_factor", "conversion_factor"],
- ["delivery_date", "schedule_date"]
- ],
- "field_no_map": [
- "rate",
- "price_list_rate",
- "item_tax_template",
- "discount_percentage",
- "discount_amount",
- "supplier",
- "pricing_rules"
- ],
- "postprocess": update_item,
- "condition": lambda doc: doc.ordered_qty < doc.stock_qty and doc.item_code in items_to_map and not is_product_bundle(doc.item_code)
- },
- "Packed Item": {
- "doctype": "Purchase Order Item",
- "field_map": [
- ["parent", "sales_order"],
- ["uom", "uom"],
- ["conversion_factor", "conversion_factor"],
- ["parent_item", "product_bundle"],
- ["rate", "rate"]
- ],
- "field_no_map": [
- "price_list_rate",
- "item_tax_template",
- "discount_percentage",
- "discount_amount",
- "supplier",
- "pricing_rules"
- ],
- "condition": lambda doc: doc.parent_item in items_to_map
- }
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
set_delivery_date(doc.items, source_name)
return doc
+
def set_delivery_date(items, sales_order):
delivery_dates = frappe.get_all(
- 'Sales Order Item',
- filters = {
- 'parent': sales_order
- },
- fields = ['delivery_date', 'item_code']
+ "Sales Order Item", filters={"parent": sales_order}, fields=["delivery_date", "item_code"]
)
delivery_by_item = frappe._dict()
@@ -952,13 +1122,15 @@
if item.product_bundle:
item.schedule_date = delivery_by_item[item.product_bundle]
+
def is_product_bundle(item_code):
- return frappe.db.exists('Product Bundle', item_code)
+ return frappe.db.exists("Product Bundle", item_code)
+
@frappe.whitelist()
def make_work_orders(items, sales_order, company, project=None):
- '''Make Work Orders against the given Sales Order for the given `items`'''
- items = json.loads(items).get('items')
+ """Make Work Orders against the given Sales Order for the given `items`"""
+ items = json.loads(items).get("items")
out = []
for i in items:
@@ -967,18 +1139,20 @@
if not i.get("pending_qty"):
frappe.throw(_("Please select Qty against item {0}").format(i.get("item_code")))
- work_order = frappe.get_doc(dict(
- doctype='Work Order',
- production_item=i['item_code'],
- bom_no=i.get('bom'),
- qty=i['pending_qty'],
- company=company,
- sales_order=sales_order,
- sales_order_item=i['sales_order_item'],
- project=project,
- fg_warehouse=i['warehouse'],
- description=i['description']
- )).insert()
+ work_order = frappe.get_doc(
+ dict(
+ doctype="Work Order",
+ production_item=i["item_code"],
+ bom_no=i.get("bom"),
+ qty=i["pending_qty"],
+ company=company,
+ sales_order=sales_order,
+ sales_order_item=i["sales_order_item"],
+ project=project,
+ fg_warehouse=i["warehouse"],
+ description=i["description"],
+ )
+ ).insert()
work_order.set_work_order_operations()
work_order.flags.ignore_mandatory = True
work_order.save()
@@ -986,18 +1160,20 @@
return [p.name for p in out]
+
@frappe.whitelist()
def update_status(status, name):
so = frappe.get_doc("Sales Order", name)
so.update_status(status)
+
def get_default_bom_item(item_code):
- bom = frappe.get_all('BOM', dict(item=item_code, is_active=True),
- order_by='is_default desc')
+ bom = frappe.get_all("BOM", dict(item=item_code, is_active=True), order_by="is_default desc")
bom = bom[0].name if bom else None
return bom
+
@frappe.whitelist()
def make_raw_material_request(items, company, sales_order, project=None):
if not frappe.has_permission("Sales Order", "write"):
@@ -1006,43 +1182,49 @@
if isinstance(items, str):
items = frappe._dict(json.loads(items))
- for item in items.get('items'):
- item["include_exploded_items"] = items.get('include_exploded_items')
- item["ignore_existing_ordered_qty"] = items.get('ignore_existing_ordered_qty')
- item["include_raw_materials_from_sales_order"] = items.get('include_raw_materials_from_sales_order')
+ for item in items.get("items"):
+ item["include_exploded_items"] = items.get("include_exploded_items")
+ item["ignore_existing_ordered_qty"] = items.get("ignore_existing_ordered_qty")
+ item["include_raw_materials_from_sales_order"] = items.get(
+ "include_raw_materials_from_sales_order"
+ )
- items.update({
- 'company': company,
- 'sales_order': sales_order
- })
+ items.update({"company": company, "sales_order": sales_order})
raw_materials = get_items_for_material_requests(items)
if not raw_materials:
- frappe.msgprint(_("Material Request not created, as quantity for Raw Materials already available."))
+ frappe.msgprint(
+ _("Material Request not created, as quantity for Raw Materials already available.")
+ )
return
- material_request = frappe.new_doc('Material Request')
- material_request.update(dict(
- doctype = 'Material Request',
- transaction_date = nowdate(),
- company = company,
- material_request_type = 'Purchase'
- ))
+ material_request = frappe.new_doc("Material Request")
+ material_request.update(
+ dict(
+ doctype="Material Request",
+ transaction_date=nowdate(),
+ company=company,
+ material_request_type="Purchase",
+ )
+ )
for item in raw_materials:
- item_doc = frappe.get_cached_doc('Item', item.get('item_code'))
+ item_doc = frappe.get_cached_doc("Item", item.get("item_code"))
schedule_date = add_days(nowdate(), cint(item_doc.lead_time_days))
- row = material_request.append('items', {
- 'item_code': item.get('item_code'),
- 'qty': item.get('quantity'),
- 'schedule_date': schedule_date,
- 'warehouse': item.get('warehouse'),
- 'sales_order': sales_order,
- 'project': project
- })
+ row = material_request.append(
+ "items",
+ {
+ "item_code": item.get("item_code"),
+ "qty": item.get("quantity"),
+ "schedule_date": schedule_date,
+ "warehouse": item.get("warehouse"),
+ "sales_order": sales_order,
+ "project": project,
+ },
+ )
if not (strip_html(item.get("description")) and strip_html(item_doc.description)):
- row.description = item_doc.item_name or item.get('item_code')
+ row.description = item_doc.item_name or item.get("item_code")
material_request.insert()
material_request.flags.ignore_permissions = 1
@@ -1050,53 +1232,86 @@
material_request.submit()
return material_request
+
@frappe.whitelist()
def make_inter_company_purchase_order(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
+
return make_inter_company_transaction("Sales Order", source_name, target_doc)
+
@frappe.whitelist()
def create_pick_list(source_name, target_doc=None):
- def update_item_quantity(source, target, source_parent):
- target.qty = flt(source.qty) - flt(source.delivered_qty)
- target.stock_qty = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.conversion_factor)
+ from erpnext.stock.doctype.packed_item.packed_item import is_product_bundle
- doc = get_mapped_doc('Sales Order', source_name, {
- 'Sales Order': {
- 'doctype': 'Pick List',
- 'validation': {
- 'docstatus': ['=', 1]
- }
- },
- 'Sales Order Item': {
- 'doctype': 'Pick List Item',
- 'field_map': {
- 'parent': 'sales_order',
- 'name': 'sales_order_item'
+ def update_item_quantity(source, target, source_parent) -> None:
+ picked_qty = flt(source.picked_qty) / (flt(source.conversion_factor) or 1)
+ qty_to_be_picked = flt(source.qty) - max(picked_qty, flt(source.delivered_qty))
+
+ target.qty = qty_to_be_picked
+ target.stock_qty = qty_to_be_picked * flt(source.conversion_factor)
+
+ def update_packed_item_qty(source, target, source_parent) -> None:
+ qty = flt(source.qty)
+ for item in source_parent.items:
+ if source.parent_detail_docname == item.name:
+ picked_qty = flt(item.picked_qty) / (flt(item.conversion_factor) or 1)
+ pending_percent = (item.qty - max(picked_qty, item.delivered_qty)) / item.qty
+ target.qty = target.stock_qty = qty * pending_percent
+ return
+
+ def should_pick_order_item(item) -> bool:
+ return (
+ abs(item.delivered_qty) < abs(item.qty)
+ and item.delivered_by_supplier != 1
+ and not is_product_bundle(item.item_code)
+ )
+
+ doc = get_mapped_doc(
+ "Sales Order",
+ source_name,
+ {
+ "Sales Order": {"doctype": "Pick List", "validation": {"docstatus": ["=", 1]}},
+ "Sales Order Item": {
+ "doctype": "Pick List Item",
+ "field_map": {"parent": "sales_order", "name": "sales_order_item"},
+ "postprocess": update_item_quantity,
+ "condition": should_pick_order_item,
},
- 'postprocess': update_item_quantity,
- 'condition': lambda doc: abs(doc.delivered_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
+ "Packed Item": {
+ "doctype": "Pick List Item",
+ "field_map": {
+ "parent": "sales_order",
+ "name": "sales_order_item",
+ "parent_detail_docname": "product_bundle_item",
+ },
+ "field_no_map": ["picked_qty"],
+ "postprocess": update_packed_item_qty,
+ },
},
- }, target_doc)
+ target_doc,
+ )
- doc.purpose = 'Delivery'
+ doc.purpose = "Delivery"
doc.set_item_locations()
return doc
+
def update_produced_qty_in_so_item(sales_order, sales_order_item):
- #for multiple work orders against same sales order item
- linked_wo_with_so_item = frappe.db.get_all('Work Order', ['produced_qty'], {
- 'sales_order_item': sales_order_item,
- 'sales_order': sales_order,
- 'docstatus': 1
- })
+ # for multiple work orders against same sales order item
+ linked_wo_with_so_item = frappe.db.get_all(
+ "Work Order",
+ ["produced_qty"],
+ {"sales_order_item": sales_order_item, "sales_order": sales_order, "docstatus": 1},
+ )
total_produced_qty = 0
for wo in linked_wo_with_so_item:
- total_produced_qty += flt(wo.get('produced_qty'))
+ total_produced_qty += flt(wo.get("produced_qty"))
- if not total_produced_qty and frappe.flags.in_patch: return
+ if not total_produced_qty and frappe.flags.in_patch:
+ return
- frappe.db.set_value('Sales Order Item', sales_order_item, 'produced_qty', total_produced_qty)
+ frappe.db.set_value("Sales Order Item", sales_order_item, "produced_qty", total_produced_qty)
diff --git a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
index 1e616b8..ace2e29 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
+++ b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
@@ -3,42 +3,25 @@
def get_data():
return {
- 'fieldname': 'sales_order',
- 'non_standard_fieldnames': {
- 'Delivery Note': 'against_sales_order',
- 'Journal Entry': 'reference_name',
- 'Payment Entry': 'reference_name',
- 'Payment Request': 'reference_name',
- 'Auto Repeat': 'reference_document',
- 'Maintenance Visit': 'prevdoc_docname'
+ "fieldname": "sales_order",
+ "non_standard_fieldnames": {
+ "Delivery Note": "against_sales_order",
+ "Journal Entry": "reference_name",
+ "Payment Entry": "reference_name",
+ "Payment Request": "reference_name",
+ "Auto Repeat": "reference_document",
+ "Maintenance Visit": "prevdoc_docname",
},
- 'internal_links': {
- 'Quotation': ['items', 'prevdoc_docname']
- },
- 'transactions': [
+ "internal_links": {"Quotation": ["items", "prevdoc_docname"]},
+ "transactions": [
{
- 'label': _('Fulfillment'),
- 'items': ['Sales Invoice', 'Pick List', 'Delivery Note', 'Maintenance Visit']
+ "label": _("Fulfillment"),
+ "items": ["Sales Invoice", "Pick List", "Delivery Note", "Maintenance Visit"],
},
- {
- 'label': _('Purchasing'),
- 'items': ['Material Request', 'Purchase Order']
- },
- {
- 'label': _('Projects'),
- 'items': ['Project']
- },
- {
- 'label': _('Manufacturing'),
- 'items': ['Work Order']
- },
- {
- 'label': _('Reference'),
- 'items': ['Quotation', 'Auto Repeat']
- },
- {
- 'label': _('Payment'),
- 'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
- },
- ]
+ {"label": _("Purchasing"), "items": ["Material Request", "Purchase Order"]},
+ {"label": _("Projects"), "items": ["Project"]},
+ {"label": _("Manufacturing"), "items": ["Work Order"]},
+ {"label": _("Reference"), "items": ["Quotation", "Auto Repeat"]},
+ {"label": _("Payment"), "items": ["Payment Entry", "Payment Request", "Journal Entry"]},
+ ],
}
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 26d96d5..4691190 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -16,7 +16,7 @@
return [__("Overdue"), "red",
"per_delivered,<,100|delivery_date,<,Today|status,!=,Closed"];
} else if (flt(doc.grand_total) === 0) {
- // not delivered (zero-amount order)
+ // not delivered (zeroount order)
return [__("To Deliver"), "orange",
"per_delivered,<,100|grand_total,=,0|status,!=,Closed"];
} else if (flt(doc.per_billed, 6) < 100) {
@@ -48,5 +48,17 @@
listview.call_for_selected_items(method, {"status": "Submitted"});
});
+ listview.page.add_action_item(__("Sales Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Sales Invoice");
+ });
+
+ listview.page.add_action_item(__("Delivery Note"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Delivery Note");
+ });
+
+ listview.page.add_action_item(__("Advance Payment"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Advance Payment");
+ });
+
}
};
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 2a0752e..acae37f 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -2,12 +2,12 @@
# License: GNU General Public License v3. See license.txt
import json
-import unittest
import frappe
import frappe.permissions
from frappe.core.doctype.user_permission.test_user_permission import create_user
-from frappe.utils import add_days, flt, getdate, nowdate
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, flt, getdate, nowdate, today
from erpnext.controllers.accounts_controller import update_child_qty_rate
from erpnext.maintenance.doctype.maintenance_schedule.test_maintenance_schedule import (
@@ -30,18 +30,26 @@
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-class TestSalesOrder(unittest.TestCase):
-
+class TestSalesOrder(FrappeTestCase):
@classmethod
def setUpClass(cls):
- cls.unlink_setting = int(frappe.db.get_value("Accounts Settings", "Accounts Settings",
- "unlink_advance_payment_on_cancelation_of_order"))
+ super().setUpClass()
+ cls.unlink_setting = int(
+ frappe.db.get_value(
+ "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order"
+ )
+ )
@classmethod
def tearDownClass(cls) -> None:
# reset config to previous state
- frappe.db.set_value("Accounts Settings", "Accounts Settings",
- "unlink_advance_payment_on_cancelation_of_order", cls.unlink_setting)
+ frappe.db.set_value(
+ "Accounts Settings",
+ "Accounts Settings",
+ "unlink_advance_payment_on_cancelation_of_order",
+ cls.unlink_setting,
+ )
+ super().tearDownClass()
def tearDown(self):
frappe.set_user("Administrator")
@@ -87,6 +95,7 @@
def test_so_billed_amount_against_return_entry(self):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
+
so = make_sales_order(do_not_submit=True)
so.submit()
@@ -115,7 +124,7 @@
self.assertEqual(len(si.get("items")), 1)
si.insert()
- si.set('taxes', [])
+ si.set("taxes", [])
si.save()
self.assertEqual(si.payment_schedule[0].payment_amount, 500.0)
@@ -183,16 +192,16 @@
dn1.items[0].so_detail = so.items[0].name
dn1.submit()
- si1 = create_sales_invoice(is_return=1, return_against=si2.name, qty=-1, update_stock=1, do_not_submit=True)
+ si1 = create_sales_invoice(
+ is_return=1, return_against=si2.name, qty=-1, update_stock=1, do_not_submit=True
+ )
si1.items[0].sales_order = so.name
si1.items[0].so_detail = so.items[0].name
si1.submit()
-
so.load_from_db()
self.assertEqual(so.get("items")[0].delivered_qty, 5)
-
def test_reserved_qty_for_partial_delivery(self):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
existing_reserved_qty = get_reserved_qty()
@@ -210,7 +219,7 @@
# unclose so
so.load_from_db()
- so.update_status('Draft')
+ so.update_status("Draft")
self.assertEqual(get_reserved_qty(), existing_reserved_qty + 5)
dn.cancel()
@@ -224,7 +233,7 @@
def test_reserved_qty_for_over_delivery(self):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
# set over-delivery allowance
- frappe.db.set_value('Item', "_Test Item", 'over_delivery_receipt_allowance', 50)
+ frappe.db.set_value("Item", "_Test Item", "over_delivery_receipt_allowance", 50)
existing_reserved_qty = get_reserved_qty()
@@ -241,8 +250,8 @@
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
# set over-delivery allowance
- frappe.db.set_value('Item', "_Test Item", 'over_delivery_receipt_allowance', 50)
- frappe.db.set_value('Item', "_Test Item", 'over_billing_allowance', 20)
+ frappe.db.set_value("Item", "_Test Item", "over_delivery_receipt_allowance", 50)
+ frappe.db.set_value("Item", "_Test Item", "over_billing_allowance", 20)
existing_reserved_qty = get_reserved_qty()
@@ -270,7 +279,9 @@
def test_reserved_qty_for_partial_delivery_with_packing_list(self):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
- make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
+ make_stock_entry(
+ item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100
+ )
existing_reserved_qty_item1 = get_reserved_qty("_Test Item")
existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")
@@ -278,14 +289,16 @@
so = make_sales_order(item_code="_Test Product Bundle Item")
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 50)
- self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
- existing_reserved_qty_item2 + 20)
+ self.assertEqual(
+ get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2 + 20
+ )
dn = create_dn_against_so(so.name)
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 25)
- self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
- existing_reserved_qty_item2 + 10)
+ self.assertEqual(
+ get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2 + 10
+ )
# close so
so.load_from_db()
@@ -296,16 +309,18 @@
# unclose so
so.load_from_db()
- so.update_status('Draft')
+ so.update_status("Draft")
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 25)
- self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
- existing_reserved_qty_item2 + 10)
+ self.assertEqual(
+ get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2 + 10
+ )
dn.cancel()
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 50)
- self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
- existing_reserved_qty_item2 + 20)
+ self.assertEqual(
+ get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2 + 20
+ )
so.load_from_db()
so.cancel()
@@ -314,17 +329,19 @@
def test_sales_order_on_hold(self):
so = make_sales_order(item_code="_Test Product Bundle Item")
- so.db_set('Status', "On Hold")
+ so.db_set("Status", "On Hold")
si = make_sales_invoice(so.name)
self.assertRaises(frappe.ValidationError, create_dn_against_so, so.name)
self.assertRaises(frappe.ValidationError, si.submit)
def test_reserved_qty_for_over_delivery_with_packing_list(self):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
- make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
+ make_stock_entry(
+ item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100
+ )
# set over-delivery allowance
- frappe.db.set_value('Item', "_Test Product Bundle Item", 'over_delivery_receipt_allowance', 50)
+ frappe.db.set_value("Item", "_Test Product Bundle Item", "over_delivery_receipt_allowance", 50)
existing_reserved_qty_item1 = get_reserved_qty("_Test Item")
existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")
@@ -332,22 +349,23 @@
so = make_sales_order(item_code="_Test Product Bundle Item")
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 50)
- self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
- existing_reserved_qty_item2 + 20)
+ self.assertEqual(
+ get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2 + 20
+ )
dn = create_dn_against_so(so.name, 15)
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1)
- self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
- existing_reserved_qty_item2)
+ self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2)
dn.cancel()
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 50)
- self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
- existing_reserved_qty_item2 + 20)
+ self.assertEqual(
+ get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2 + 20
+ )
def test_update_child_adding_new_item(self):
- so = make_sales_order(item_code= "_Test Item", qty=4)
+ so = make_sales_order(item_code="_Test Item", qty=4)
create_dn_against_so(so.name, 4)
make_sales_invoice(so.name)
@@ -358,38 +376,38 @@
reserved_qty_for_second_item = get_reserved_qty("_Test Item 2")
first_item_of_so = so.get("items")[0]
- trans_item = json.dumps([
- {'item_code' : first_item_of_so.item_code, 'rate' : first_item_of_so.rate, \
- 'qty' : first_item_of_so.qty, 'docname': first_item_of_so.name},
- {'item_code' : '_Test Item 2', 'rate' : 200, 'qty' : 7}
- ])
- update_child_qty_rate('Sales Order', trans_item, so.name)
+ trans_item = json.dumps(
+ [
+ {
+ "item_code": first_item_of_so.item_code,
+ "rate": first_item_of_so.rate,
+ "qty": first_item_of_so.qty,
+ "docname": first_item_of_so.name,
+ },
+ {"item_code": "_Test Item 2", "rate": 200, "qty": 7},
+ ]
+ )
+ update_child_qty_rate("Sales Order", trans_item, so.name)
so.reload()
- self.assertEqual(so.get("items")[-1].item_code, '_Test Item 2')
+ self.assertEqual(so.get("items")[-1].item_code, "_Test Item 2")
self.assertEqual(so.get("items")[-1].rate, 200)
self.assertEqual(so.get("items")[-1].qty, 7)
self.assertEqual(so.get("items")[-1].amount, 1400)
# reserved qty should increase after adding row
- self.assertEqual(get_reserved_qty('_Test Item 2'), reserved_qty_for_second_item + 7)
+ self.assertEqual(get_reserved_qty("_Test Item 2"), reserved_qty_for_second_item + 7)
- self.assertEqual(so.status, 'To Deliver and Bill')
+ self.assertEqual(so.status, "To Deliver and Bill")
updated_total = so.get("base_total")
updated_total_in_words = so.get("base_in_words")
- self.assertEqual(updated_total, prev_total+1400)
+ self.assertEqual(updated_total, prev_total + 1400)
self.assertNotEqual(updated_total_in_words, prev_total_in_words)
def test_update_child_removing_item(self):
- so = make_sales_order(**{
- "item_list": [{
- "item_code": '_Test Item',
- "qty": 5,
- "rate":1000
- }]
- })
+ so = make_sales_order(**{"item_list": [{"item_code": "_Test Item", "qty": 5, "rate": 1000}]})
create_dn_against_so(so.name, 2)
make_sales_invoice(so.name)
@@ -397,64 +415,67 @@
reserved_qty_for_second_item = get_reserved_qty("_Test Item 2")
# add an item so as to try removing items
- trans_item = json.dumps([
- {"item_code": '_Test Item', "qty": 5, "rate":1000, "docname": so.get("items")[0].name},
- {"item_code": '_Test Item 2', "qty": 2, "rate":500}
- ])
- update_child_qty_rate('Sales Order', trans_item, so.name)
+ trans_item = json.dumps(
+ [
+ {"item_code": "_Test Item", "qty": 5, "rate": 1000, "docname": so.get("items")[0].name},
+ {"item_code": "_Test Item 2", "qty": 2, "rate": 500},
+ ]
+ )
+ update_child_qty_rate("Sales Order", trans_item, so.name)
so.reload()
self.assertEqual(len(so.get("items")), 2)
# reserved qty should increase after adding row
- self.assertEqual(get_reserved_qty('_Test Item 2'), reserved_qty_for_second_item + 2)
+ self.assertEqual(get_reserved_qty("_Test Item 2"), reserved_qty_for_second_item + 2)
# check if delivered items can be removed
- trans_item = json.dumps([{
- "item_code": '_Test Item 2',
- "qty": 2,
- "rate":500,
- "docname": so.get("items")[1].name
- }])
- self.assertRaises(frappe.ValidationError, update_child_qty_rate, 'Sales Order', trans_item, so.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item 2", "qty": 2, "rate": 500, "docname": so.get("items")[1].name}]
+ )
+ self.assertRaises(
+ frappe.ValidationError, update_child_qty_rate, "Sales Order", trans_item, so.name
+ )
- #remove last added item
- trans_item = json.dumps([{
- "item_code": '_Test Item',
- "qty": 5,
- "rate":1000,
- "docname": so.get("items")[0].name
- }])
- update_child_qty_rate('Sales Order', trans_item, so.name)
+ # remove last added item
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "qty": 5, "rate": 1000, "docname": so.get("items")[0].name}]
+ )
+ update_child_qty_rate("Sales Order", trans_item, so.name)
so.reload()
self.assertEqual(len(so.get("items")), 1)
# reserved qty should decrease (back to initial) after deleting row
- self.assertEqual(get_reserved_qty('_Test Item 2'), reserved_qty_for_second_item)
+ self.assertEqual(get_reserved_qty("_Test Item 2"), reserved_qty_for_second_item)
- self.assertEqual(so.status, 'To Deliver and Bill')
-
+ self.assertEqual(so.status, "To Deliver and Bill")
def test_update_child(self):
- so = make_sales_order(item_code= "_Test Item", qty=4)
+ so = make_sales_order(item_code="_Test Item", qty=4)
create_dn_against_so(so.name, 4)
make_sales_invoice(so.name)
existing_reserved_qty = get_reserved_qty()
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': so.items[0].name}])
- update_child_qty_rate('Sales Order', trans_item, so.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "rate": 200, "qty": 7, "docname": so.items[0].name}]
+ )
+ update_child_qty_rate("Sales Order", trans_item, so.name)
so.reload()
self.assertEqual(so.get("items")[0].rate, 200)
self.assertEqual(so.get("items")[0].qty, 7)
self.assertEqual(so.get("items")[0].amount, 1400)
- self.assertEqual(so.status, 'To Deliver and Bill')
+ self.assertEqual(so.status, "To Deliver and Bill")
self.assertEqual(get_reserved_qty(), existing_reserved_qty + 3)
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}])
- self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "rate": 200, "qty": 2, "docname": so.items[0].name}]
+ )
+ self.assertRaises(
+ frappe.ValidationError, update_child_qty_rate, "Sales Order", trans_item, so.name
+ )
def test_update_child_with_precision(self):
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
@@ -463,48 +484,60 @@
precision = get_field_precision(frappe.get_meta("Sales Order Item").get_field("rate"))
make_property_setter("Sales Order Item", "rate", "precision", 7, "Currency")
- so = make_sales_order(item_code= "_Test Item", qty=4, rate=200.34664)
+ so = make_sales_order(item_code="_Test Item", qty=4, rate=200.34664)
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200.34669, 'qty' : 4, 'docname': so.items[0].name}])
- update_child_qty_rate('Sales Order', trans_item, so.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "rate": 200.34669, "qty": 4, "docname": so.items[0].name}]
+ )
+ update_child_qty_rate("Sales Order", trans_item, so.name)
so.reload()
self.assertEqual(so.items[0].rate, 200.34669)
make_property_setter("Sales Order Item", "rate", "precision", precision, "Currency")
def test_update_child_perm(self):
- so = make_sales_order(item_code= "_Test Item", qty=4)
+ so = make_sales_order(item_code="_Test Item", qty=4)
test_user = create_user("test_so_child_perms@example.com", "Accounts User")
frappe.set_user(test_user.name)
# update qty
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': so.items[0].name}])
- self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "rate": 200, "qty": 7, "docname": so.items[0].name}]
+ )
+ self.assertRaises(
+ frappe.ValidationError, update_child_qty_rate, "Sales Order", trans_item, so.name
+ )
# add new item
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}])
- self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+ trans_item = json.dumps([{"item_code": "_Test Item", "rate": 100, "qty": 2}])
+ self.assertRaises(
+ frappe.ValidationError, update_child_qty_rate, "Sales Order", trans_item, so.name
+ )
def test_update_child_qty_rate_with_workflow(self):
from frappe.model.workflow import apply_workflow
workflow = make_sales_order_workflow()
- so = make_sales_order(item_code= "_Test Item", qty=1, rate=150, do_not_submit=1)
- apply_workflow(so, 'Approve')
+ so = make_sales_order(item_code="_Test Item", qty=1, rate=150, do_not_submit=1)
+ apply_workflow(so, "Approve")
- user = 'test@example.com'
- test_user = frappe.get_doc('User', user)
+ user = "test@example.com"
+ test_user = frappe.get_doc("User", user)
test_user.add_roles("Sales User", "Test Junior Approver")
frappe.set_user(user)
# user shouldn't be able to edit since grand_total will become > 200 if qty is doubled
- trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 150, 'qty' : 2, 'docname': so.items[0].name}])
- self.assertRaises(frappe.ValidationError, update_child_qty_rate, 'Sales Order', trans_item, so.name)
+ trans_item = json.dumps(
+ [{"item_code": "_Test Item", "rate": 150, "qty": 2, "docname": so.items[0].name}]
+ )
+ self.assertRaises(
+ frappe.ValidationError, update_child_qty_rate, "Sales Order", trans_item, so.name
+ )
frappe.set_user("Administrator")
- user2 = 'test2@example.com'
- test_user2 = frappe.get_doc('User', user2)
+ user2 = "test2@example.com"
+ test_user2 = frappe.get_doc("User", user2)
test_user2.add_roles("Sales User", "Test Approver")
frappe.set_user(user2)
@@ -523,21 +556,21 @@
# test Update Items with product bundle
if not frappe.db.exists("Item", "_Product Bundle Item"):
bundle_item = make_item("_Product Bundle Item", {"is_stock_item": 0})
- bundle_item.append("item_defaults", {
- "company": "_Test Company",
- "default_warehouse": "_Test Warehouse - _TC"})
+ bundle_item.append(
+ "item_defaults", {"company": "_Test Company", "default_warehouse": "_Test Warehouse - _TC"}
+ )
bundle_item.save(ignore_permissions=True)
make_item("_Packed Item", {"is_stock_item": 1})
make_product_bundle("_Product Bundle Item", ["_Packed Item"], 2)
- so = make_sales_order(item_code = "_Test Item", warehouse=None)
+ so = make_sales_order(item_code="_Test Item", warehouse=None)
# get reserved qty of packed item
existing_reserved_qty = get_reserved_qty("_Packed Item")
- added_item = json.dumps([{"item_code" : "_Product Bundle Item", "rate" : 200, 'qty' : 2}])
- update_child_qty_rate('Sales Order', added_item, so.name)
+ added_item = json.dumps([{"item_code": "_Product Bundle Item", "rate": 200, "qty": 2}])
+ update_child_qty_rate("Sales Order", added_item, so.name)
so.reload()
self.assertEqual(so.packed_items[0].qty, 4)
@@ -546,15 +579,19 @@
self.assertEqual(get_reserved_qty("_Packed Item"), existing_reserved_qty + 4)
# test uom and conversion factor change
- update_uom_conv_factor = json.dumps([{
- 'item_code': so.get("items")[0].item_code,
- 'rate': so.get("items")[0].rate,
- 'qty': so.get("items")[0].qty,
- 'uom': "_Test UOM 1",
- 'conversion_factor': 2,
- 'docname': so.get("items")[0].name
- }])
- update_child_qty_rate('Sales Order', update_uom_conv_factor, so.name)
+ update_uom_conv_factor = json.dumps(
+ [
+ {
+ "item_code": so.get("items")[0].item_code,
+ "rate": so.get("items")[0].rate,
+ "qty": so.get("items")[0].qty,
+ "uom": "_Test UOM 1",
+ "conversion_factor": 2,
+ "docname": so.get("items")[0].name,
+ }
+ ]
+ )
+ update_child_qty_rate("Sales Order", update_uom_conv_factor, so.name)
so.reload()
self.assertEqual(so.packed_items[0].qty, 8)
@@ -564,61 +601,67 @@
def test_update_child_with_tax_template(self):
"""
- Test Action: Create a SO with one item having its tax account head already in the SO.
- Add the same item + new item with tax template via Update Items.
- Expected result: First Item's tax row is updated. New tax row is added for second Item.
+ Test Action: Create a SO with one item having its tax account head already in the SO.
+ Add the same item + new item with tax template via Update Items.
+ Expected result: First Item's tax row is updated. New tax row is added for second Item.
"""
if not frappe.db.exists("Item", "Test Item with Tax"):
- make_item("Test Item with Tax", {
- 'is_stock_item': 1,
- })
+ make_item(
+ "Test Item with Tax",
+ {
+ "is_stock_item": 1,
+ },
+ )
- if not frappe.db.exists("Item Tax Template", {"title": 'Test Update Items Template'}):
- frappe.get_doc({
- 'doctype': 'Item Tax Template',
- 'title': 'Test Update Items Template',
- 'company': '_Test Company',
- 'taxes': [
- {
- 'tax_type': "_Test Account Service Tax - _TC",
- 'tax_rate': 10,
- }
- ]
- }).insert()
+ if not frappe.db.exists("Item Tax Template", {"title": "Test Update Items Template"}):
+ frappe.get_doc(
+ {
+ "doctype": "Item Tax Template",
+ "title": "Test Update Items Template",
+ "company": "_Test Company",
+ "taxes": [
+ {
+ "tax_type": "_Test Account Service Tax - _TC",
+ "tax_rate": 10,
+ }
+ ],
+ }
+ ).insert()
new_item_with_tax = frappe.get_doc("Item", "Test Item with Tax")
- new_item_with_tax.append("taxes", {
- "item_tax_template": "Test Update Items Template - _TC",
- "valid_from": nowdate()
- })
+ new_item_with_tax.append(
+ "taxes", {"item_tax_template": "Test Update Items Template - _TC", "valid_from": nowdate()}
+ )
new_item_with_tax.save()
tax_template = "_Test Account Excise Duty @ 10 - _TC"
- item = "_Test Item Home Desktop 100"
- if not frappe.db.exists("Item Tax", {"parent":item, "item_tax_template":tax_template}):
+ item = "_Test Item Home Desktop 100"
+ if not frappe.db.exists("Item Tax", {"parent": item, "item_tax_template": tax_template}):
item_doc = frappe.get_doc("Item", item)
- item_doc.append("taxes", {
- "item_tax_template": tax_template,
- "valid_from": nowdate()
- })
+ item_doc.append("taxes", {"item_tax_template": tax_template, "valid_from": nowdate()})
item_doc.save()
else:
# update valid from
- frappe.db.sql("""UPDATE `tabItem Tax` set valid_from = CURDATE()
+ frappe.db.sql(
+ """UPDATE `tabItem Tax` set valid_from = CURDATE()
where parent = %(item)s and item_tax_template = %(tax)s""",
- {"item": item, "tax": tax_template})
+ {"item": item, "tax": tax_template},
+ )
so = make_sales_order(item_code=item, qty=1, do_not_save=1)
- so.append("taxes", {
- "account_head": "_Test Account Excise Duty - _TC",
- "charge_type": "On Net Total",
- "cost_center": "_Test Cost Center - _TC",
- "description": "Excise Duty",
- "doctype": "Sales Taxes and Charges",
- "rate": 10
- })
+ so.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Excise Duty - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "Excise Duty",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 10,
+ },
+ )
so.insert()
so.submit()
@@ -628,12 +671,22 @@
old_stock_settings_value = frappe.db.get_single_value("Stock Settings", "default_warehouse")
frappe.db.set_value("Stock Settings", None, "default_warehouse", "_Test Warehouse - _TC")
- items = json.dumps([
- {'item_code' : item, 'rate' : 100, 'qty' : 1, 'docname': so.items[0].name},
- {'item_code' : item, 'rate' : 200, 'qty' : 1}, # added item whose tax account head already exists in PO
- {'item_code' : new_item_with_tax.name, 'rate' : 100, 'qty' : 1} # added item whose tax account head is missing in PO
- ])
- update_child_qty_rate('Sales Order', items, so.name)
+ items = json.dumps(
+ [
+ {"item_code": item, "rate": 100, "qty": 1, "docname": so.items[0].name},
+ {
+ "item_code": item,
+ "rate": 200,
+ "qty": 1,
+ }, # added item whose tax account head already exists in PO
+ {
+ "item_code": new_item_with_tax.name,
+ "rate": 100,
+ "qty": 1,
+ }, # added item whose tax account head is missing in PO
+ ]
+ )
+ update_child_qty_rate("Sales Order", items, so.name)
so.reload()
self.assertEqual(so.taxes[0].tax_amount, 40)
@@ -643,8 +696,11 @@
self.assertEqual(so.taxes[1].total, 480)
# teardown
- frappe.db.sql("""UPDATE `tabItem Tax` set valid_from = NULL
- where parent = %(item)s and item_tax_template = %(tax)s""", {"item": item, "tax": tax_template})
+ frappe.db.sql(
+ """UPDATE `tabItem Tax` set valid_from = NULL
+ where parent = %(item)s and item_tax_template = %(tax)s""",
+ {"item": item, "tax": tax_template},
+ )
so.cancel()
so.delete()
new_item_with_tax.delete()
@@ -664,8 +720,12 @@
frappe.set_user(test_user.name)
- so = make_sales_order(company="_Test Company 1", customer="_Test Customer 1",
- warehouse="_Test Warehouse 2 - _TC1", do_not_save=True)
+ so = make_sales_order(
+ company="_Test Company 1",
+ customer="_Test Customer 1",
+ warehouse="_Test Warehouse 2 - _TC1",
+ do_not_save=True,
+ )
so.conversion_rate = 0.02
so.plc_conversion_rate = 0.02
self.assertRaises(frappe.PermissionError, so.insert)
@@ -675,7 +735,9 @@
frappe.set_user("Administrator")
frappe.permissions.remove_user_permission("Warehouse", "_Test Warehouse 1 - _TC", test_user.name)
- frappe.permissions.remove_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", test_user_2.name)
+ frappe.permissions.remove_user_permission(
+ "Warehouse", "_Test Warehouse 2 - _TC1", test_user_2.name
+ )
frappe.permissions.remove_user_permission("Company", "_Test Company 1", test_user_2.name)
def test_block_delivery_note_against_cancelled_sales_order(self):
@@ -695,10 +757,12 @@
make_item("_Test Service Product Bundle Item 1", {"is_stock_item": 0})
make_item("_Test Service Product Bundle Item 2", {"is_stock_item": 0})
- make_product_bundle("_Test Service Product Bundle",
- ["_Test Service Product Bundle Item 1", "_Test Service Product Bundle Item 2"])
+ make_product_bundle(
+ "_Test Service Product Bundle",
+ ["_Test Service Product Bundle Item 1", "_Test Service Product Bundle Item 2"],
+ )
- so = make_sales_order(item_code = "_Test Service Product Bundle", warehouse=None)
+ so = make_sales_order(item_code="_Test Service Product Bundle", warehouse=None)
self.assertTrue("_Test Service Product Bundle Item 1" in [d.item_code for d in so.packed_items])
self.assertTrue("_Test Service Product Bundle Item 2" in [d.item_code for d in so.packed_items])
@@ -708,38 +772,59 @@
make_item("_Test Mix Product Bundle Item 1", {"is_stock_item": 1})
make_item("_Test Mix Product Bundle Item 2", {"is_stock_item": 0})
- make_product_bundle("_Test Mix Product Bundle",
- ["_Test Mix Product Bundle Item 1", "_Test Mix Product Bundle Item 2"])
+ make_product_bundle(
+ "_Test Mix Product Bundle",
+ ["_Test Mix Product Bundle Item 1", "_Test Mix Product Bundle Item 2"],
+ )
- self.assertRaises(WarehouseRequired, make_sales_order, item_code = "_Test Mix Product Bundle", warehouse="")
+ self.assertRaises(
+ WarehouseRequired, make_sales_order, item_code="_Test Mix Product Bundle", warehouse=""
+ )
def test_auto_insert_price(self):
make_item("_Test Item for Auto Price List", {"is_stock_item": 0})
frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)
- item_price = frappe.db.get_value("Item Price", {"price_list": "_Test Price List",
- "item_code": "_Test Item for Auto Price List"})
+ item_price = frappe.db.get_value(
+ "Item Price", {"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"}
+ )
if item_price:
frappe.delete_doc("Item Price", item_price)
- make_sales_order(item_code = "_Test Item for Auto Price List", selling_price_list="_Test Price List", rate=100)
+ make_sales_order(
+ item_code="_Test Item for Auto Price List", selling_price_list="_Test Price List", rate=100
+ )
- self.assertEqual(frappe.db.get_value("Item Price",
- {"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"}, "price_list_rate"), 100)
-
+ self.assertEqual(
+ frappe.db.get_value(
+ "Item Price",
+ {"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"},
+ "price_list_rate",
+ ),
+ 100,
+ )
# do not update price list
frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 0)
- item_price = frappe.db.get_value("Item Price", {"price_list": "_Test Price List",
- "item_code": "_Test Item for Auto Price List"})
+ item_price = frappe.db.get_value(
+ "Item Price", {"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"}
+ )
if item_price:
frappe.delete_doc("Item Price", item_price)
- make_sales_order(item_code = "_Test Item for Auto Price List", selling_price_list="_Test Price List", rate=100)
+ make_sales_order(
+ item_code="_Test Item for Auto Price List", selling_price_list="_Test Price List", rate=100
+ )
- self.assertEqual(frappe.db.get_value("Item Price",
- {"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"}, "price_list_rate"), None)
+ self.assertEqual(
+ frappe.db.get_value(
+ "Item Price",
+ {"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"},
+ "price_list_rate",
+ ),
+ None,
+ )
frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)
@@ -751,7 +836,9 @@
from erpnext.selling.doctype.sales_order.sales_order import update_status as so_update_status
# make items
- po_item = make_item("_Test Item for Drop Shipping", {"is_stock_item": 1, "delivered_by_supplier": 1})
+ po_item = make_item(
+ "_Test Item for Drop Shipping", {"is_stock_item": 1, "delivered_by_supplier": 1}
+ )
dn_item = make_item("_Test Regular Item", {"is_stock_item": 1})
so_items = [
@@ -761,21 +848,21 @@
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
+ "supplier": "_Test Supplier",
},
{
"item_code": dn_item.item_code,
"warehouse": "_Test Warehouse - _TC",
"qty": 2,
"rate": 300,
- "conversion_factor": 1.0
- }
+ "conversion_factor": 1.0,
+ },
]
- if frappe.db.get_value("Item", "_Test Regular Item", "is_stock_item")==1:
+ if frappe.db.get_value("Item", "_Test Regular Item", "is_stock_item") == 1:
make_stock_entry(item="_Test Regular Item", target="_Test Warehouse - _TC", qty=2, rate=100)
- #create so, po and dn
+ # create so, po and dn
so = make_sales_order(item_list=so_items, do_not_submit=True)
so.submit()
@@ -788,12 +875,15 @@
self.assertEqual(po.items[0].sales_order, so.name)
self.assertEqual(po.items[0].item_code, po_item.item_code)
self.assertEqual(dn.items[0].item_code, dn_item.item_code)
- #test po_item length
+ # test po_item length
self.assertEqual(len(po.items), 1)
# test ordered_qty and reserved_qty for drop ship item
- bin_po_item = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},
- fields=["ordered_qty", "reserved_qty"])
+ bin_po_item = frappe.get_all(
+ "Bin",
+ filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},
+ fields=["ordered_qty", "reserved_qty"],
+ )
ordered_qty = bin_po_item[0].ordered_qty if bin_po_item else 0.0
reserved_qty = bin_po_item[0].reserved_qty if bin_po_item else 0.0
@@ -808,12 +898,15 @@
po.load_from_db()
# test after closing so
- so.db_set('status', "Closed")
+ so.db_set("status", "Closed")
so.update_reserved_qty()
# test ordered_qty and reserved_qty for drop ship item after closing so
- bin_po_item = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},
- fields=["ordered_qty", "reserved_qty"])
+ bin_po_item = frappe.get_all(
+ "Bin",
+ filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},
+ fields=["ordered_qty", "reserved_qty"],
+ )
ordered_qty = bin_po_item[0].ordered_qty if bin_po_item else 0.0
reserved_qty = bin_po_item[0].reserved_qty if bin_po_item else 0.0
@@ -836,8 +929,12 @@
from erpnext.selling.doctype.sales_order.sales_order import update_status as so_update_status
# make items
- po_item1 = make_item("_Test Item for Drop Shipping 1", {"is_stock_item": 1, "delivered_by_supplier": 1})
- po_item2 = make_item("_Test Item for Drop Shipping 2", {"is_stock_item": 1, "delivered_by_supplier": 1})
+ po_item1 = make_item(
+ "_Test Item for Drop Shipping 1", {"is_stock_item": 1, "delivered_by_supplier": 1}
+ )
+ po_item2 = make_item(
+ "_Test Item for Drop Shipping 2", {"is_stock_item": 1, "delivered_by_supplier": 1}
+ )
so_items = [
{
@@ -846,7 +943,7 @@
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
+ "supplier": "_Test Supplier",
},
{
"item_code": po_item2.item_code,
@@ -854,8 +951,8 @@
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
- }
+ "supplier": "_Test Supplier",
+ },
]
# create so and po
@@ -869,7 +966,7 @@
self.assertEqual(so.customer, po1.customer)
self.assertEqual(po1.items[0].sales_order, so.name)
self.assertEqual(po1.items[0].item_code, po_item1.item_code)
- #test po item length
+ # test po item length
self.assertEqual(len(po1.items), 1)
# create po for remaining item
@@ -903,7 +1000,7 @@
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
+ "supplier": "_Test Supplier",
},
{
"item_code": "_Test Item for Drop Shipping 2",
@@ -911,8 +1008,8 @@
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier 1'
- }
+ "supplier": "_Test Supplier 1",
+ },
]
# create so and po
@@ -922,13 +1019,13 @@
purchase_orders = make_purchase_order_for_default_supplier(so.name, selected_items=so_items)
self.assertEqual(len(purchase_orders), 2)
- self.assertEqual(purchase_orders[0].supplier, '_Test Supplier')
- self.assertEqual(purchase_orders[1].supplier, '_Test Supplier 1')
+ self.assertEqual(purchase_orders[0].supplier, "_Test Supplier")
+ self.assertEqual(purchase_orders[1].supplier, "_Test Supplier 1")
def test_product_bundles_in_so_are_replaced_with_bundle_items_in_po(self):
"""
- Tests if the the Product Bundles in the Items table of Sales Orders are replaced with
- their child items(from the Packed Items table) on creating a Purchase Order from it.
+ Tests if the the Product Bundles in the Items table of Sales Orders are replaced with
+ their child items(from the Packed Items table) on creating a Purchase Order from it.
"""
from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order
@@ -936,8 +1033,7 @@
make_item("_Test Bundle Item 1", {"is_stock_item": 1})
make_item("_Test Bundle Item 2", {"is_stock_item": 1})
- make_product_bundle("_Test Product Bundle",
- ["_Test Bundle Item 1", "_Test Bundle Item 2"])
+ make_product_bundle("_Test Product Bundle", ["_Test Bundle Item 1", "_Test Bundle Item 2"])
so_items = [
{
@@ -946,7 +1042,7 @@
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
- "supplier": '_Test Supplier'
+ "supplier": "_Test Supplier",
}
]
@@ -957,146 +1053,199 @@
self.assertEqual(purchase_order.items[0].item_code, "_Test Bundle Item 1")
self.assertEqual(purchase_order.items[1].item_code, "_Test Bundle Item 2")
+ def test_purchase_order_updates_packed_item_ordered_qty(self):
+ """
+ Tests if the packed item's `ordered_qty` is updated with the quantity of the Purchase Order
+ """
+ from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order
+
+ product_bundle = make_item("_Test Product Bundle", {"is_stock_item": 0})
+ make_item("_Test Bundle Item 1", {"is_stock_item": 1})
+ make_item("_Test Bundle Item 2", {"is_stock_item": 1})
+
+ make_product_bundle("_Test Product Bundle", ["_Test Bundle Item 1", "_Test Bundle Item 2"])
+
+ so_items = [
+ {
+ "item_code": product_bundle.item_code,
+ "warehouse": "",
+ "qty": 2,
+ "rate": 400,
+ "delivered_by_supplier": 1,
+ "supplier": "_Test Supplier",
+ }
+ ]
+
+ so = make_sales_order(item_list=so_items)
+
+ purchase_order = make_purchase_order(so.name, selected_items=so_items)
+ purchase_order.supplier = "_Test Supplier"
+ purchase_order.set_warehouse = "_Test Warehouse - _TC"
+ purchase_order.save()
+ purchase_order.submit()
+
+ so.reload()
+ self.assertEqual(so.packed_items[0].ordered_qty, 2)
+ self.assertEqual(so.packed_items[1].ordered_qty, 2)
+
def test_reserved_qty_for_closing_so(self):
- bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
- fields=["reserved_qty"])
+ bin = frappe.get_all(
+ "Bin",
+ filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
+ fields=["reserved_qty"],
+ )
existing_reserved_qty = bin[0].reserved_qty if bin else 0.0
so = make_sales_order(item_code="_Test Item", qty=1)
- self.assertEqual(get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_reserved_qty+1)
+ self.assertEqual(
+ get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"),
+ existing_reserved_qty + 1,
+ )
so.update_status("Closed")
- self.assertEqual(get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_reserved_qty)
+ self.assertEqual(
+ get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"),
+ existing_reserved_qty,
+ )
def test_create_so_with_margin(self):
so = make_sales_order(item_code="_Test Item", qty=1, do_not_submit=True)
so.items[0].price_list_rate = price_list_rate = 100
- so.items[0].margin_type = 'Percentage'
+ so.items[0].margin_type = "Percentage"
so.items[0].margin_rate_or_amount = 25
so.save()
new_so = frappe.copy_doc(so)
new_so.save(ignore_permissions=True)
- self.assertEqual(new_so.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))
+ self.assertEqual(
+ new_so.get("items")[0].rate, flt((price_list_rate * 25) / 100 + price_list_rate)
+ )
new_so.items[0].margin_rate_or_amount = 25
new_so.payment_schedule = []
new_so.save()
new_so.submit()
- self.assertEqual(new_so.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))
+ self.assertEqual(
+ new_so.get("items")[0].rate, flt((price_list_rate * 25) / 100 + price_list_rate)
+ )
def test_terms_auto_added(self):
so = make_sales_order(do_not_save=1)
- self.assertFalse(so.get('payment_schedule'))
+ self.assertFalse(so.get("payment_schedule"))
so.insert()
- self.assertTrue(so.get('payment_schedule'))
+ self.assertTrue(so.get("payment_schedule"))
def test_terms_not_copied(self):
so = make_sales_order()
- self.assertTrue(so.get('payment_schedule'))
+ self.assertTrue(so.get("payment_schedule"))
si = make_sales_invoice(so.name)
- self.assertFalse(si.get('payment_schedule'))
+ self.assertFalse(si.get("payment_schedule"))
def test_terms_copied(self):
so = make_sales_order(do_not_copy=1, do_not_save=1)
- so.payment_terms_template = '_Test Payment Term Template'
+ so.payment_terms_template = "_Test Payment Term Template"
so.insert()
so.submit()
- self.assertTrue(so.get('payment_schedule'))
+ self.assertTrue(so.get("payment_schedule"))
si = make_sales_invoice(so.name)
si.insert()
- self.assertTrue(si.get('payment_schedule'))
+ self.assertTrue(si.get("payment_schedule"))
def test_make_work_order(self):
# Make a new Sales Order
- so = make_sales_order(**{
- "item_list": [{
- "item_code": "_Test FG Item",
- "qty": 10,
- "rate":100
- },
- {
- "item_code": "_Test FG Item",
- "qty": 20,
- "rate":200
- }]
- })
+ so = make_sales_order(
+ **{
+ "item_list": [
+ {"item_code": "_Test FG Item", "qty": 10, "rate": 100},
+ {"item_code": "_Test FG Item", "qty": 20, "rate": 200},
+ ]
+ }
+ )
# Raise Work Orders
- po_items= []
- so_item_name= {}
+ po_items = []
+ so_item_name = {}
for item in so.get_work_order_items():
- po_items.append({
- "warehouse": item.get("warehouse"),
- "item_code": item.get("item_code"),
- "pending_qty": item.get("pending_qty"),
- "sales_order_item": item.get("sales_order_item"),
- "bom": item.get("bom"),
- "description": item.get("description")
- })
- so_item_name[item.get("sales_order_item")]= item.get("pending_qty")
- make_work_orders(json.dumps({"items":po_items}), so.name, so.company)
+ po_items.append(
+ {
+ "warehouse": item.get("warehouse"),
+ "item_code": item.get("item_code"),
+ "pending_qty": item.get("pending_qty"),
+ "sales_order_item": item.get("sales_order_item"),
+ "bom": item.get("bom"),
+ "description": item.get("description"),
+ }
+ )
+ so_item_name[item.get("sales_order_item")] = item.get("pending_qty")
+ make_work_orders(json.dumps({"items": po_items}), so.name, so.company)
# Check if Work Orders were raised
for item in so_item_name:
- wo_qty = frappe.db.sql("select sum(qty) from `tabWork Order` where sales_order=%s and sales_order_item=%s", (so.name, item))
+ wo_qty = frappe.db.sql(
+ "select sum(qty) from `tabWork Order` where sales_order=%s and sales_order_item=%s",
+ (so.name, item),
+ )
self.assertEqual(wo_qty[0][0], so_item_name.get(item))
def test_serial_no_based_delivery(self):
frappe.set_value("Stock Settings", None, "automatically_set_serial_nos_based_on_fifo", 1)
- item = make_item("_Reserved_Serialized_Item", {"is_stock_item": 1,
- "maintain_stock": 1,
- "has_serial_no": 1,
- "serial_no_series": "SI.####",
- "valuation_rate": 500,
- "item_defaults": [
- {
- "default_warehouse": "_Test Warehouse - _TC",
- "company": "_Test Company"
- }]
- })
+ item = make_item(
+ "_Reserved_Serialized_Item",
+ {
+ "is_stock_item": 1,
+ "maintain_stock": 1,
+ "has_serial_no": 1,
+ "serial_no_series": "SI.####",
+ "valuation_rate": 500,
+ "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
+ },
+ )
frappe.db.sql("""delete from `tabSerial No` where item_code=%s""", (item.item_code))
- make_item("_Test Item A", {"maintain_stock": 1,
- "valuation_rate": 100,
- "item_defaults": [
- {
- "default_warehouse": "_Test Warehouse - _TC",
- "company": "_Test Company"
- }]
- })
- make_item("_Test Item B", {"maintain_stock": 1,
- "valuation_rate": 200,
- "item_defaults": [
- {
- "default_warehouse": "_Test Warehouse - _TC",
- "company": "_Test Company"
- }]
- })
+ make_item(
+ "_Test Item A",
+ {
+ "maintain_stock": 1,
+ "valuation_rate": 100,
+ "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
+ },
+ )
+ make_item(
+ "_Test Item B",
+ {
+ "maintain_stock": 1,
+ "valuation_rate": 200,
+ "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
+ },
+ )
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
- make_bom(item=item.item_code, rate=1000,
- raw_materials = ['_Test Item A', '_Test Item B'])
- so = make_sales_order(**{
- "item_list": [{
- "item_code": item.item_code,
- "ensure_delivery_based_on_produced_serial_no": 1,
- "qty": 1,
- "rate":1000
- }]
- })
+ make_bom(item=item.item_code, rate=1000, raw_materials=["_Test Item A", "_Test Item B"])
+
+ so = make_sales_order(
+ **{
+ "item_list": [
+ {
+ "item_code": item.item_code,
+ "ensure_delivery_based_on_produced_serial_no": 1,
+ "qty": 1,
+ "rate": 1000,
+ }
+ ]
+ }
+ )
so.submit()
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
- work_order = make_wo_order_test_record(item=item.item_code,
- qty=1, do_not_save=True)
+
+ work_order = make_wo_order_test_record(item=item.item_code, qty=1, do_not_save=True)
work_order.fg_warehouse = "_Test Warehouse - _TC"
work_order.sales_order = so.name
work_order.submit()
@@ -1105,6 +1254,7 @@
from erpnext.manufacturing.doctype.work_order.work_order import (
make_stock_entry as make_production_stock_entry,
)
+
se = frappe.get_doc(make_production_stock_entry(work_order.name, "Manufacture", 1))
se.submit()
reserved_serial_no = se.get("items")[2].serial_no
@@ -1116,7 +1266,7 @@
item_line = dn.get("items")[0]
item_line.serial_no = item_serial_no.name
item_line = dn.get("items")[0]
- item_line.serial_no = reserved_serial_no
+ item_line.serial_no = reserved_serial_no
dn.submit()
dn.load_from_db()
dn.cancel()
@@ -1139,6 +1289,7 @@
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
make_delivery_note as make_delivery_note_from_invoice,
)
+
dn = make_delivery_note_from_invoice(si.name)
dn.save()
dn.submit()
@@ -1153,8 +1304,10 @@
def test_advance_payment_entry_unlink_against_sales_order(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
- frappe.db.set_value("Accounts Settings", "Accounts Settings",
- "unlink_advance_payment_on_cancelation_of_order", 0)
+
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
+ )
so = make_sales_order()
@@ -1169,7 +1322,7 @@
pe.save(ignore_permissions=True)
pe.submit()
- so_doc = frappe.get_doc('Sales Order', so.name)
+ so_doc = frappe.get_doc("Sales Order", so.name)
self.assertRaises(frappe.LinkExistsError, so_doc.cancel)
@@ -1180,8 +1333,9 @@
so = make_sales_order()
# disable unlinking of payment entry
- frappe.db.set_value("Accounts Settings", "Accounts Settings",
- "unlink_advance_payment_on_cancelation_of_order", 0)
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
+ )
# create a payment entry against sales order
pe = get_payment_entry("Sales Order", so.name, bank_account="_Test Bank - _TC")
@@ -1201,81 +1355,77 @@
# Cancel sales order
try:
- so_doc = frappe.get_doc('Sales Order', so.name)
+ so_doc = frappe.get_doc("Sales Order", so.name)
so_doc.cancel()
except Exception:
self.fail("Can not cancel sales order with linked cancelled payment entry")
def test_request_for_raw_materials(self):
- item = make_item("_Test Finished Item", {"is_stock_item": 1,
- "maintain_stock": 1,
- "valuation_rate": 500,
- "item_defaults": [
- {
- "default_warehouse": "_Test Warehouse - _TC",
- "company": "_Test Company"
- }]
- })
- make_item("_Test Raw Item A", {"maintain_stock": 1,
- "valuation_rate": 100,
- "item_defaults": [
- {
- "default_warehouse": "_Test Warehouse - _TC",
- "company": "_Test Company"
- }]
- })
- make_item("_Test Raw Item B", {"maintain_stock": 1,
- "valuation_rate": 200,
- "item_defaults": [
- {
- "default_warehouse": "_Test Warehouse - _TC",
- "company": "_Test Company"
- }]
- })
+ item = make_item(
+ "_Test Finished Item",
+ {
+ "is_stock_item": 1,
+ "maintain_stock": 1,
+ "valuation_rate": 500,
+ "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
+ },
+ )
+ make_item(
+ "_Test Raw Item A",
+ {
+ "maintain_stock": 1,
+ "valuation_rate": 100,
+ "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
+ },
+ )
+ make_item(
+ "_Test Raw Item B",
+ {
+ "maintain_stock": 1,
+ "valuation_rate": 200,
+ "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
+ },
+ )
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
- make_bom(item=item.item_code, rate=1000,
- raw_materials = ['_Test Raw Item A', '_Test Raw Item B'])
- so = make_sales_order(**{
- "item_list": [{
- "item_code": item.item_code,
- "qty": 1,
- "rate":1000
- }]
- })
+ make_bom(item=item.item_code, rate=1000, raw_materials=["_Test Raw Item A", "_Test Raw Item B"])
+
+ so = make_sales_order(**{"item_list": [{"item_code": item.item_code, "qty": 1, "rate": 1000}]})
so.submit()
mr_dict = frappe._dict()
items = so.get_work_order_items(1)
- mr_dict['items'] = items
- mr_dict['include_exploded_items'] = 0
- mr_dict['ignore_existing_ordered_qty'] = 1
+ mr_dict["items"] = items
+ mr_dict["include_exploded_items"] = 0
+ mr_dict["ignore_existing_ordered_qty"] = 1
make_raw_material_request(mr_dict, so.company, so.name)
- mr = frappe.db.sql("""select name from `tabMaterial Request` ORDER BY creation DESC LIMIT 1""", as_dict=1)[0]
- mr_doc = frappe.get_doc('Material Request',mr.get('name'))
+ mr = frappe.db.sql(
+ """select name from `tabMaterial Request` ORDER BY creation DESC LIMIT 1""", as_dict=1
+ )[0]
+ mr_doc = frappe.get_doc("Material Request", mr.get("name"))
self.assertEqual(mr_doc.items[0].sales_order, so.name)
def test_so_optional_blanket_order(self):
"""
- Expected result: Blanket order Ordered Quantity should only be affected on Sales Order with against_blanket_order = 1.
- Second Sales Order should not add on to Blanket Orders Ordered Quantity.
+ Expected result: Blanket order Ordered Quantity should only be affected on Sales Order with against_blanket_order = 1.
+ Second Sales Order should not add on to Blanket Orders Ordered Quantity.
"""
- bo = make_blanket_order(blanket_order_type = "Selling", quantity = 10, rate = 10)
+ bo = make_blanket_order(blanket_order_type="Selling", quantity=10, rate=10)
- so = make_sales_order(item_code= "_Test Item", qty = 5, against_blanket_order = 1)
- so_doc = frappe.get_doc('Sales Order', so.get('name'))
+ so = make_sales_order(item_code="_Test Item", qty=5, against_blanket_order=1)
+ so_doc = frappe.get_doc("Sales Order", so.get("name"))
# To test if the SO has a Blanket Order
self.assertTrue(so_doc.items[0].blanket_order)
- so = make_sales_order(item_code= "_Test Item", qty = 5, against_blanket_order = 0)
- so_doc = frappe.get_doc('Sales Order', so.get('name'))
+ so = make_sales_order(item_code="_Test Item", qty=5, against_blanket_order=0)
+ so_doc = frappe.get_doc("Sales Order", so.get("name"))
# To test if the SO does NOT have a Blanket Order
self.assertEqual(so_doc.items[0].blanket_order, None)
def test_so_cancellation_when_si_drafted(self):
"""
- Test to check if Sales Order gets cancelled if Sales Invoice is in Draft state
- Expected result: sales order should not get cancelled
+ Test to check if Sales Order gets cancelled if Sales Invoice is in Draft state
+ Expected result: sales order should not get cancelled
"""
so = make_sales_order()
so.submit()
@@ -1286,8 +1436,8 @@
def test_so_cancellation_after_si_submission(self):
"""
- Test to check if Sales Order gets cancelled when linked Sales Invoice has been Submitted
- Expected result: Sales Order should not get cancelled
+ Test to check if Sales Order gets cancelled when linked Sales Invoice has been Submitted
+ Expected result: Sales Order should not get cancelled
"""
so = make_sales_order()
so.submit()
@@ -1299,8 +1449,8 @@
def test_so_cancellation_after_dn_submission(self):
"""
- Test to check if Sales Order gets cancelled when linked Delivery Note has been Submitted
- Expected result: Sales Order should not get cancelled
+ Test to check if Sales Order gets cancelled when linked Delivery Note has been Submitted
+ Expected result: Sales Order should not get cancelled
"""
so = make_sales_order()
so.submit()
@@ -1312,7 +1462,7 @@
def test_so_cancellation_after_maintenance_schedule_submission(self):
"""
- Expected result: Sales Order should not get cancelled
+ Expected result: Sales Order should not get cancelled
"""
so = make_sales_order()
so.submit()
@@ -1325,7 +1475,7 @@
def test_so_cancellation_after_maintenance_visit_submission(self):
"""
- Expected result: Sales Order should not get cancelled
+ Expected result: Sales Order should not get cancelled
"""
so = make_sales_order()
so.submit()
@@ -1339,7 +1489,7 @@
def test_so_cancellation_after_work_order_submission(self):
"""
- Expected result: Sales Order should not get cancelled
+ Expected result: Sales Order should not get cancelled
"""
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
@@ -1360,7 +1510,7 @@
so = make_sales_order(uom="Nos", do_not_save=1)
create_payment_terms_template()
- so.payment_terms_template = 'Test Receivable Template'
+ so.payment_terms_template = "Test Receivable Template"
so.submit()
si = create_sales_invoice(qty=10, do_not_save=1)
@@ -1373,29 +1523,124 @@
automatically_fetch_payment_terms(enable=0)
+ def test_zero_amount_sales_order_billing_status(self):
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+ so = make_sales_order(uom="Nos", do_not_save=1)
+ so.items[0].rate = 0
+ so.save()
+ so.submit()
+
+ self.assertEqual(so.net_total, 0)
+ self.assertEqual(so.billing_status, "Not Billed")
+
+ si = create_sales_invoice(qty=10, do_not_save=1)
+ si.price_list = "_Test Price List"
+ si.items[0].rate = 0
+ si.items[0].price_list_rate = 0
+ si.items[0].sales_order = so.name
+ si.items[0].so_detail = so.items[0].name
+ si.save()
+ si.submit()
+
+ self.assertEqual(si.net_total, 0)
+ so.load_from_db()
+ self.assertEqual(so.billing_status, "Fully Billed")
+
+ def test_so_back_updated_from_wo_via_mr(self):
+ "SO -> MR (Manufacture) -> WO. Test if WO Qty is updated in SO."
+ from erpnext.manufacturing.doctype.work_order.work_order import (
+ make_stock_entry as make_se_from_wo,
+ )
+ from erpnext.stock.doctype.material_request.material_request import raise_work_orders
+
+ so = make_sales_order(item_list=[{"item_code": "_Test FG Item", "qty": 2, "rate": 100}])
+
+ mr = make_material_request(so.name)
+ mr.material_request_type = "Manufacture"
+ mr.schedule_date = today()
+ mr.submit()
+
+ # WO from MR
+ wo_name = raise_work_orders(mr.name)[0]
+ wo = frappe.get_doc("Work Order", wo_name)
+ wo.wip_warehouse = "Work In Progress - _TC"
+ wo.skip_transfer = True
+
+ self.assertEqual(wo.sales_order, so.name)
+ self.assertEqual(wo.sales_order_item, so.items[0].name)
+
+ wo.submit()
+ make_stock_entry(
+ item_code="_Test Item", target="Work In Progress - _TC", qty=4, basic_rate=100 # Stock RM
+ )
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100", # Stock RM
+ target="Work In Progress - _TC",
+ qty=4,
+ basic_rate=100,
+ )
+
+ se = frappe.get_doc(make_se_from_wo(wo.name, "Manufacture", 2))
+ se.submit() # Finish WO
+
+ mr.reload()
+ wo.reload()
+ so.reload()
+ self.assertEqual(so.items[0].work_order_qty, wo.produced_qty)
+ self.assertEqual(mr.status, "Manufactured")
+
+ def test_sales_order_with_shipping_rule(self):
+ from erpnext.accounts.doctype.shipping_rule.test_shipping_rule import create_shipping_rule
+
+ shipping_rule = create_shipping_rule(
+ shipping_rule_type="Selling", shipping_rule_name="Shipping Rule - Sales Invoice Test"
+ )
+ sales_order = make_sales_order(do_not_save=True)
+ sales_order.shipping_rule = shipping_rule.name
+
+ sales_order.items[0].qty = 1
+ sales_order.save()
+ self.assertEqual(sales_order.taxes[0].tax_amount, 50)
+
+ sales_order.items[0].qty = 2
+ sales_order.save()
+ self.assertEqual(sales_order.taxes[0].tax_amount, 100)
+
+ sales_order.items[0].qty = 3
+ sales_order.save()
+ self.assertEqual(sales_order.taxes[0].tax_amount, 200)
+
+ sales_order.items[0].qty = 21
+ sales_order.save()
+ self.assertEqual(sales_order.taxes[0].tax_amount, 0)
+
+
def automatically_fetch_payment_terms(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.automatically_fetch_payment_terms = enable
accounts_settings.save()
+
def compare_payment_schedules(doc, doc1, doc2):
- for index, schedule in enumerate(doc1.get('payment_schedule')):
+ for index, schedule in enumerate(doc1.get("payment_schedule")):
doc.assertEqual(schedule.payment_term, doc2.payment_schedule[index].payment_term)
doc.assertEqual(getdate(schedule.due_date), doc2.payment_schedule[index].due_date)
doc.assertEqual(schedule.invoice_portion, doc2.payment_schedule[index].invoice_portion)
doc.assertEqual(schedule.payment_amount, doc2.payment_schedule[index].payment_amount)
+
def make_sales_order(**args):
so = frappe.new_doc("Sales Order")
args = frappe._dict(args)
if args.transaction_date:
so.transaction_date = args.transaction_date
- so.set_warehouse = "" # no need to test set_warehouse permission since it only affects the client
+ so.set_warehouse = "" # no need to test set_warehouse permission since it only affects the client
so.company = args.company or "_Test Company"
so.customer = args.customer or "_Test Customer"
so.currency = args.currency or "INR"
- so.po_no = args.po_no or '12345'
+ so.po_no = args.po_no or "12345"
if args.selling_price_list:
so.selling_price_list = args.selling_price_list
@@ -1407,14 +1652,17 @@
so.append("items", item)
else:
- so.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse,
- "qty": args.qty or 10,
- "uom": args.uom or None,
- "rate": args.rate or 100,
- "against_blanket_order": args.against_blanket_order
- })
+ so.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse,
+ "qty": args.qty or 10,
+ "uom": args.uom or None,
+ "rate": args.rate or 100,
+ "against_blanket_order": args.against_blanket_order,
+ },
+ )
so.delivery_date = add_days(so.transaction_date, 10)
@@ -1429,6 +1677,7 @@
return so
+
def create_dn_against_so(so, delivered_qty=0):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@@ -1438,41 +1687,63 @@
dn.submit()
return dn
+
def get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"):
- return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
- "reserved_qty"))
+ return flt(
+ frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "reserved_qty")
+ )
+
test_dependencies = ["Currency Exchange"]
+
def make_sales_order_workflow():
- if frappe.db.exists('Workflow', 'SO Test Workflow'):
+ if frappe.db.exists("Workflow", "SO Test Workflow"):
doc = frappe.get_doc("Workflow", "SO Test Workflow")
doc.set("is_active", 1)
doc.save()
return doc
- frappe.get_doc(dict(doctype='Role', role_name='Test Junior Approver')).insert(ignore_if_duplicate=True)
- frappe.get_doc(dict(doctype='Role', role_name='Test Approver')).insert(ignore_if_duplicate=True)
- frappe.cache().hdel('roles', frappe.session.user)
+ frappe.get_doc(dict(doctype="Role", role_name="Test Junior Approver")).insert(
+ ignore_if_duplicate=True
+ )
+ frappe.get_doc(dict(doctype="Role", role_name="Test Approver")).insert(ignore_if_duplicate=True)
+ frappe.cache().hdel("roles", frappe.session.user)
- workflow = frappe.get_doc({
- "doctype": "Workflow",
- "workflow_name": "SO Test Workflow",
- "document_type": "Sales Order",
- "workflow_state_field": "workflow_state",
- "is_active": 1,
- "send_email_alert": 0,
- })
- workflow.append('states', dict( state = 'Pending', allow_edit = 'All' ))
- workflow.append('states', dict( state = 'Approved', allow_edit = 'Test Approver', doc_status = 1 ))
- workflow.append('transitions', dict(
- state = 'Pending', action = 'Approve', next_state = 'Approved', allowed = 'Test Junior Approver', allow_self_approval = 1,
- condition = 'doc.grand_total < 200'
- ))
- workflow.append('transitions', dict(
- state = 'Pending', action = 'Approve', next_state = 'Approved', allowed = 'Test Approver', allow_self_approval = 1,
- condition = 'doc.grand_total > 200'
- ))
+ workflow = frappe.get_doc(
+ {
+ "doctype": "Workflow",
+ "workflow_name": "SO Test Workflow",
+ "document_type": "Sales Order",
+ "workflow_state_field": "workflow_state",
+ "is_active": 1,
+ "send_email_alert": 0,
+ }
+ )
+ workflow.append("states", dict(state="Pending", allow_edit="All"))
+ workflow.append("states", dict(state="Approved", allow_edit="Test Approver", doc_status=1))
+ workflow.append(
+ "transitions",
+ dict(
+ state="Pending",
+ action="Approve",
+ next_state="Approved",
+ allowed="Test Junior Approver",
+ allow_self_approval=1,
+ condition="doc.grand_total < 200",
+ ),
+ )
+ workflow.append(
+ "transitions",
+ dict(
+ state="Pending",
+ action="Approve",
+ next_state="Approved",
+ allowed="Test Approver",
+ allow_self_approval=1,
+ condition="doc.grand_total > 200",
+ ),
+ )
workflow.insert(ignore_permissions=True)
return workflow
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order.js
deleted file mode 100644
index c99f9ef..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order.js
+++ /dev/null
@@ -1,68 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test sales order", function(assert) {
- assert.expect(12);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5.123},
- {'item_code': 'Test Product 3'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'},
- {payment_terms_template: '_Test Payment Term Template UI'}
- ]);
- },
- () => {
- return frappe.tests.set_form_values(cur_frm, [
- {selling_price_list:'Test-Selling-USD'},
- {currency: 'USD'}
- ]);
- },
- () => frappe.timeout(1.5),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 3', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // get tax account head details
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
- },
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => cur_frm.print_doc(),
- () => frappe.timeout(1),
- () => {
- // Payment Terms
- assert.ok(cur_frm.doc.payment_terms_template, "Payment Terms Template is correct");
- assert.ok(cur_frm.doc.payment_schedule.length > 0, "Payment Term Schedule is not empty");
-
- // totals
- assert.ok(cur_frm.doc.items[0].price_list_rate==250, "Item 1 price_list_rate");
- assert.ok(cur_frm.doc.net_total== 1280.75, "net total correct ");
- assert.ok(cur_frm.doc.base_grand_total== flt(1511.29* cur_frm.doc.conversion_rate, precision('base_grand_total')), String(flt(1511.29* cur_frm.doc.conversion_rate, precision('base_grand_total')) + ' ' + cur_frm.doc.base_grand_total));
- assert.ok(cur_frm.doc.grand_total== 1511.29 , "grand total correct ");
- assert.ok(cur_frm.doc.rounded_total== 1511.30, "rounded total correct ");
-
- // print format
- assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
- frappe.timeout(1);
- assert.ok($(".section-break+ .section-break .column-break:nth-child(1) .data-field:nth-child(1) .value").text().includes("Billing Street 1"), "Print Preview Works As Expected");
- },
- () => cur_frm.print_doc(),
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_bypass_credit_limit_check.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_bypass_credit_limit_check.js
deleted file mode 100644
index 79d798b..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_bypass_credit_limit_check.js
+++ /dev/null
@@ -1,58 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
-//#PR : 10861, Author : ashish-greycube & jigneshpshah, Email:mr.ashish.shah@gmail.com
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => frappe.new_doc('Customer'),
- () => frappe.timeout(1),
- () => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
- () => frappe.timeout(1),
- () => cur_frm.set_value("customer_name", "Test Customer 10"),
- () => cur_frm.add_child('credit_limits', {
- 'company': cur_frm.doc.company || '_Test Company'
- 'credit_limit': 1000,
- 'bypass_credit_limit_check': 1}),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
-
- () => frappe.new_doc('Item'),
- () => frappe.timeout(1),
- () => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
- () => frappe.timeout(1),
- () => cur_frm.set_value("item_code", "Test Product 10"),
- () => cur_frm.set_value("item_group", "Products"),
- () => cur_frm.set_value("standard_rate", 100),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
-
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 5'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 10'},
- ]
- ]}
-
- ]);
- },
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => assert.equal("Confirm", cur_dialog.title,'confirmation for submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(3),
- () => {
-
- assert.ok(cur_frm.doc.status=="To Deliver and Bill", "It is submited. Credit limit is NOT checked for sales order");
-
-
- },
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_discount_on_grand_total.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_discount_on_grand_total.js
deleted file mode 100644
index de61a61..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_discount_on_grand_total.js
+++ /dev/null
@@ -1,43 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test sales order with additional discount in grand total", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {payment_terms_template: '_Test Payment Term Template UI'}
- ]);
- },
- () => {
- return frappe.tests.set_form_values(cur_frm, [
- {apply_discount_on:'Grand Total'},
- {additional_discount_percentage:10},
- {payment_schedule: []}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 450, "Grand total correct ");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_item_wise_discount.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_item_wise_discount.js
deleted file mode 100644
index 2c48108..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_item_wise_discount.js
+++ /dev/null
@@ -1,38 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test sales order", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- {'discount_percentage': 10},
- {'margin_type': 'Percentage'}
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {payment_terms_template: '_Test Payment Term Template UI'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 450, "Grand total correct ");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_margin.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_margin.js
deleted file mode 100644
index 9eebfda..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_margin.js
+++ /dev/null
@@ -1,37 +0,0 @@
-QUnit.module('Selling');
-
-QUnit.test("test sales order with margin", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Order', [
- {customer:'Test Customer 1'},
- {selling_price_list: 'Test-Selling-USD'},
- {currency: 'USD'},
- {items: [
- [
- {'item_code': 'Test Product 4'},
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 1},
- {'margin_type': 'Amount'},
- {'margin_rate_or_amount': 20}
- ]
- ]},
- ]);
- },
-
- () => cur_frm.save(),
- () => {
- // get_rate_details
- assert.ok(cur_frm.doc.items[0].rate_with_margin == 220, "Margin rate correct");
- assert.ok(cur_frm.doc.items[0].base_rate_with_margin == cur_frm.doc.conversion_rate * 220, "Base margin rate correct");
- assert.ok(cur_frm.doc.total == 220, "Amount correct");
- },
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multi_uom.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multi_uom.js
deleted file mode 100644
index 84301f5..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multi_uom.js
+++ /dev/null
@@ -1,38 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test sales order", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- {'uom': 'Unit'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get uom details
- assert.ok(cur_frm.doc.items[0].uom=='Unit', "Multi Uom correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 5000, "Grand total correct ");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multiple_delivery_date.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multiple_delivery_date.js
deleted file mode 100644
index be76c49..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multiple_delivery_date.js
+++ /dev/null
@@ -1,59 +0,0 @@
-/* eslint-disable */
-// rename this file from _test_[name] to test_[name] to activate
-// and remove above this line
-
-QUnit.test("test: Sales Order", function (assert) {
- assert.expect(2);
- let done = assert.async();
- let delivery_date = frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1);
-
- frappe.run_serially([
- // insert a new Sales Order
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: "Test Customer 1"},
- {delivery_date: delivery_date},
- {order_type: 'Sales'},
- {items: [
- [
- {"item_code": "Test Product 1"},
- {"qty": 5},
- {'rate': 100},
- ]]
- }
- ])
- },
- () => {
- assert.ok(cur_frm.doc.items[0].delivery_date == delivery_date);
- },
- () => frappe.timeout(1),
- // make SO without delivery date in parent,
- // parent delivery date should be set based on final delivery date entered in item
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: "Test Customer 1"},
- {order_type: 'Sales'},
- {items: [
- [
- {"item_code": "Test Product 1"},
- {"qty": 5},
- {'rate': 100},
- {'delivery_date': delivery_date}
- ],
- [
- {"item_code": "Test Product 2"},
- {"qty": 5},
- {'rate': 100},
- {'delivery_date': frappe.datetime.add_days(delivery_date, 5)}
- ]]
- }
- ])
- },
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => {
- assert.ok(cur_frm.doc.delivery_date == frappe.datetime.add_days(delivery_date, 5));
- },
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_pricing_rule.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_pricing_rule.js
deleted file mode 100644
index e91fb01..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_pricing_rule.js
+++ /dev/null
@@ -1,34 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test sales order with shipping rule", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 3'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 2'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 2', "Item name correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 675, "Grand total correct ");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_shipping_rule.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_shipping_rule.js
deleted file mode 100644
index 7d1211f..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_shipping_rule.js
+++ /dev/null
@@ -1,35 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test sales order with shipping rule", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {shipping_rule:'Next Day Shipping'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get grand_total details
- assert.ok(cur_frm.doc.grand_total== 550, "Grand total correct ");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_taxes_and_charges.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_taxes_and_charges.js
deleted file mode 100644
index a3668ab..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_taxes_and_charges.js
+++ /dev/null
@@ -1,40 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test sales order with taxes and charges", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 1'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 4'},
- ]
- ]},
- {customer_address: 'Test1-Billing'},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // get tax account head details
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_without_bypass_credit_limit_check.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_without_bypass_credit_limit_check.js
deleted file mode 100644
index 8de39f9..0000000
--- a/erpnext/selling/doctype/sales_order/tests/test_sales_order_without_bypass_credit_limit_check.js
+++ /dev/null
@@ -1,62 +0,0 @@
-QUnit.module('Sales Order');
-
-QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert) {
-//#PR : 10861, Author : ashish-greycube & jigneshpshah, Email:mr.ashish.shah@gmail.com
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => frappe.new_doc('Customer'),
- () => frappe.timeout(1),
- () => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
- () => frappe.timeout(1),
- () => cur_frm.set_value("customer_name", "Test Customer 11"),
- () => cur_frm.add_child('credit_limits', {
- 'credit_limit': 1000,
- 'company': '_Test Company',
- 'bypass_credit_limit_check': 1}),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
-
- () => frappe.new_doc('Item'),
- () => frappe.timeout(1),
- () => frappe.click_link('Edit in full page'),
- () => cur_frm.set_value("item_code", "Test Product 11"),
- () => cur_frm.set_value("item_group", "Products"),
- () => cur_frm.set_value("standard_rate", 100),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
-
- () => {
- return frappe.tests.make('Sales Order', [
- {customer: 'Test Customer 11'},
- {items: [
- [
- {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
- {'qty': 5},
- {'item_code': 'Test Product 11'},
- ]
- ]}
-
- ]);
- },
- () => cur_frm.save(),
- () => frappe.tests.click_button('Submit'),
- () => assert.equal("Confirm", cur_dialog.title,'confirmation for submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(3),
- () => {
-
- if (cur_dialog.body.innerText.match(/^Credit limit has been crossed for customer.*$/))
- {
- /*Match found */
- assert.ok(true, "Credit Limit crossed message received");
- }
-
-
- },
- () => cur_dialog.cancel(),
- () => done()
- ]);
-});
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 95f6c4e..3797856 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -23,6 +23,7 @@
"quantity_and_rate",
"qty",
"stock_uom",
+ "picked_qty",
"col_break2",
"uom",
"conversion_factor",
@@ -793,16 +794,24 @@
},
{
"default": "0",
+ "fetch_from": "item_code.grant_commission",
"fieldname": "grant_commission",
"fieldtype": "Check",
"label": "Grant Commission",
"read_only": 1
+ },
+ {
+ "fieldname": "picked_qty",
+ "fieldtype": "Float",
+ "label": "Picked Qty (in Stock UOM)",
+ "no_copy": 1,
+ "read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-10-05 12:27:25.014789",
+ "modified": "2022-04-27 03:15:34.366563",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
@@ -811,5 +820,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.py b/erpnext/selling/doctype/sales_order_item/sales_order_item.py
index 441a6ac..83d3f3b 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.py
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.py
@@ -9,5 +9,6 @@
class SalesOrderItem(Document):
pass
+
def on_doctype_update():
frappe.db.add_index("Sales Order Item", ["item_code", "warehouse"])
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index 27bc541..005e24c 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -27,7 +27,8 @@
"column_break_5",
"allow_multiple_items",
"allow_against_multiple_purchase_orders",
- "hide_tax_id"
+ "hide_tax_id",
+ "enable_discount_accounting"
],
"fields": [
{
@@ -80,7 +81,7 @@
"description": "How often should Project and Company be updated based on Sales Transactions?",
"fieldname": "sales_update_frequency",
"fieldtype": "Select",
- "label": "Sales Update Frequency",
+ "label": "Sales Update Frequency in Company and Project",
"options": "Each Transaction\nDaily\nMonthly",
"reqd": 1
},
@@ -164,6 +165,13 @@
"fieldname": "editable_bundle_item_rates",
"fieldtype": "Check",
"label": "Calculate Product Bundle Price based on Child Items' Rates"
+ },
+ {
+ "default": "0",
+ "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
+ "fieldname": "enable_discount_accounting",
+ "fieldtype": "Check",
+ "label": "Enable Discount Accounting for Selling"
}
],
"icon": "fa fa-cog",
@@ -171,7 +179,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-09-13 12:32:17.004404",
+ "modified": "2022-04-14 16:01:29.405642",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",
@@ -189,5 +197,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py
index fb86e61..6c09894 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.py
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.py
@@ -14,25 +14,105 @@
def on_update(self):
self.toggle_hide_tax_id()
self.toggle_editable_rate_for_bundle_items()
+ self.toggle_discount_accounting_fields()
def validate(self):
- for key in ["cust_master_name", "campaign_naming_by", "customer_group", "territory",
- "maintain_same_sales_rate", "editable_price_list_rate", "selling_price_list"]:
- frappe.db.set_default(key, self.get(key, ""))
+ for key in [
+ "cust_master_name",
+ "customer_group",
+ "territory",
+ "maintain_same_sales_rate",
+ "editable_price_list_rate",
+ "selling_price_list",
+ ]:
+ frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
- set_by_naming_series("Customer", "customer_name",
- self.get("cust_master_name")=="Naming Series", hide_name_field=False)
+
+ set_by_naming_series(
+ "Customer",
+ "customer_name",
+ self.get("cust_master_name") == "Naming Series",
+ hide_name_field=False,
+ )
def toggle_hide_tax_id(self):
self.hide_tax_id = cint(self.hide_tax_id)
# Make property setters to hide tax_id fields
for doctype in ("Sales Order", "Sales Invoice", "Delivery Note"):
- make_property_setter(doctype, "tax_id", "hidden", self.hide_tax_id, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "tax_id", "print_hide", self.hide_tax_id, "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ doctype, "tax_id", "hidden", self.hide_tax_id, "Check", validate_fields_for_doctype=False
+ )
+ make_property_setter(
+ doctype, "tax_id", "print_hide", self.hide_tax_id, "Check", validate_fields_for_doctype=False
+ )
def toggle_editable_rate_for_bundle_items(self):
editable_bundle_item_rates = cint(self.editable_bundle_item_rates)
- make_property_setter("Packed Item", "rate", "read_only", not(editable_bundle_item_rates), "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ "Packed Item",
+ "rate",
+ "read_only",
+ not (editable_bundle_item_rates),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+
+ def toggle_discount_accounting_fields(self):
+ enable_discount_accounting = cint(self.enable_discount_accounting)
+
+ make_property_setter(
+ "Sales Invoice Item",
+ "discount_account",
+ "hidden",
+ not (enable_discount_accounting),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ if enable_discount_accounting:
+ make_property_setter(
+ "Sales Invoice Item",
+ "discount_account",
+ "mandatory_depends_on",
+ "eval: doc.discount_amount",
+ "Code",
+ validate_fields_for_doctype=False,
+ )
+ else:
+ make_property_setter(
+ "Sales Invoice Item",
+ "discount_account",
+ "mandatory_depends_on",
+ "",
+ "Code",
+ validate_fields_for_doctype=False,
+ )
+
+ make_property_setter(
+ "Sales Invoice",
+ "additional_discount_account",
+ "hidden",
+ not (enable_discount_accounting),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ if enable_discount_accounting:
+ make_property_setter(
+ "Sales Invoice",
+ "additional_discount_account",
+ "mandatory_depends_on",
+ "eval: doc.discount_amount",
+ "Code",
+ validate_fields_for_doctype=False,
+ )
+ else:
+ make_property_setter(
+ "Sales Invoice",
+ "additional_discount_account",
+ "mandatory_depends_on",
+ "",
+ "Code",
+ validate_fields_for_doctype=False,
+ )
diff --git a/erpnext/selling/doctype/selling_settings/test_selling_settings.py b/erpnext/selling/doctype/selling_settings/test_selling_settings.py
index fc6754a..7290e68 100644
--- a/erpnext/selling/doctype/selling_settings/test_selling_settings.py
+++ b/erpnext/selling/doctype/selling_settings/test_selling_settings.py
@@ -1,9 +1,14 @@
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-# import frappe
import unittest
+import frappe
+
class TestSellingSettings(unittest.TestCase):
- pass
+ def test_defaults_populated(self):
+ # Setup default values are not populated on migrate, this test checks
+ # if setup was completed correctly
+ default = frappe.db.get_single_value("Selling Settings", "maintain_same_rate_action")
+ self.assertEqual("Stop", default)
diff --git a/erpnext/selling/doctype/sms_center/sms_center.py b/erpnext/selling/doctype/sms_center/sms_center.py
index d192457..cdc7397 100644
--- a/erpnext/selling/doctype/sms_center/sms_center.py
+++ b/erpnext/selling/doctype/sms_center/sms_center.py
@@ -12,59 +12,80 @@
class SMSCenter(Document):
@frappe.whitelist()
def create_receiver_list(self):
- rec, where_clause = '', ''
- if self.send_to == 'All Customer Contact':
+ rec, where_clause = "", ""
+ if self.send_to == "All Customer Contact":
where_clause = " and dl.link_doctype = 'Customer'"
if self.customer:
- where_clause += " and dl.link_name = '%s'" % \
- self.customer.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
- if self.send_to == 'All Supplier Contact':
+ where_clause += (
+ " and dl.link_name = '%s'" % self.customer.replace("'", "'")
+ or " and ifnull(dl.link_name, '') != ''"
+ )
+ if self.send_to == "All Supplier Contact":
where_clause = " and dl.link_doctype = 'Supplier'"
if self.supplier:
- where_clause += " and dl.link_name = '%s'" % \
- self.supplier.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
- if self.send_to == 'All Sales Partner Contact':
+ where_clause += (
+ " and dl.link_name = '%s'" % self.supplier.replace("'", "'")
+ or " and ifnull(dl.link_name, '') != ''"
+ )
+ if self.send_to == "All Sales Partner Contact":
where_clause = " and dl.link_doctype = 'Sales Partner'"
if self.sales_partner:
- where_clause += "and dl.link_name = '%s'" % \
- self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
- if self.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
- rec = frappe.db.sql("""select CONCAT(ifnull(c.first_name,''), ' ', ifnull(c.last_name,'')),
+ where_clause += (
+ "and dl.link_name = '%s'" % self.sales_partner.replace("'", "'")
+ or " and ifnull(dl.link_name, '') != ''"
+ )
+ if self.send_to in [
+ "All Contact",
+ "All Customer Contact",
+ "All Supplier Contact",
+ "All Sales Partner Contact",
+ ]:
+ rec = frappe.db.sql(
+ """select CONCAT(ifnull(c.first_name,''), ' ', ifnull(c.last_name,'')),
c.mobile_no from `tabContact` c, `tabDynamic Link` dl where ifnull(c.mobile_no,'')!='' and
- c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
+ c.docstatus != 2 and dl.parent = c.name%s"""
+ % where_clause
+ )
- elif self.send_to == 'All Lead (Open)':
- rec = frappe.db.sql("""select lead_name, mobile_no from `tabLead` where
- ifnull(mobile_no,'')!='' and docstatus != 2 and status='Open'""")
+ elif self.send_to == "All Lead (Open)":
+ rec = frappe.db.sql(
+ """select lead_name, mobile_no from `tabLead` where
+ ifnull(mobile_no,'')!='' and docstatus != 2 and status='Open'"""
+ )
- elif self.send_to == 'All Employee (Active)':
- where_clause = self.department and " and department = '%s'" % \
- self.department.replace("'", "\'") or ""
- where_clause += self.branch and " and branch = '%s'" % \
- self.branch.replace("'", "\'") or ""
+ elif self.send_to == "All Employee (Active)":
+ where_clause = (
+ self.department and " and department = '%s'" % self.department.replace("'", "'") or ""
+ )
+ where_clause += self.branch and " and branch = '%s'" % self.branch.replace("'", "'") or ""
- rec = frappe.db.sql("""select employee_name, cell_number from
+ rec = frappe.db.sql(
+ """select employee_name, cell_number from
`tabEmployee` where status = 'Active' and docstatus < 2 and
- ifnull(cell_number,'')!='' %s""" % where_clause)
+ ifnull(cell_number,'')!='' %s"""
+ % where_clause
+ )
- elif self.send_to == 'All Sales Person':
- rec = frappe.db.sql("""select sales_person_name,
+ elif self.send_to == "All Sales Person":
+ rec = frappe.db.sql(
+ """select sales_person_name,
tabEmployee.cell_number from `tabSales Person` left join tabEmployee
on `tabSales Person`.employee = tabEmployee.name
- where ifnull(tabEmployee.cell_number,'')!=''""")
+ where ifnull(tabEmployee.cell_number,'')!=''"""
+ )
- rec_list = ''
+ rec_list = ""
for d in rec:
- rec_list += d[0] + ' - ' + d[1] + '\n'
+ rec_list += d[0] + " - " + d[1] + "\n"
self.receiver_list = rec_list
def get_receiver_nos(self):
receiver_nos = []
if self.receiver_list:
- for d in self.receiver_list.split('\n'):
+ for d in self.receiver_list.split("\n"):
receiver_no = d
- if '-' in d:
- receiver_no = receiver_no.split('-')[1]
+ if "-" in d:
+ receiver_no = receiver_no.split("-")[1]
if receiver_no.strip():
receiver_nos.append(cstr(receiver_no).strip())
else:
diff --git a/erpnext/selling/form_tour/customer/customer.json b/erpnext/selling/form_tour/customer/customer.json
new file mode 100644
index 0000000..1de45b7
--- /dev/null
+++ b/erpnext/selling/form_tour/customer/customer.json
@@ -0,0 +1,29 @@
+{
+ "creation": "2021-11-23 10:44:13.185982",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-11-23 10:54:09.602358",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Customer",
+ "owner": "Administrator",
+ "reference_doctype": "Customer",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "Enter the Full Name of the Customer",
+ "field": "",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Full Name",
+ "parent_field": "",
+ "position": "Left",
+ "title": "Full Name"
+ }
+ ],
+ "title": "Customer"
+}
\ No newline at end of file
diff --git a/erpnext/selling/form_tour/quotation/quotation.json b/erpnext/selling/form_tour/quotation/quotation.json
new file mode 100644
index 0000000..2a2aa5e
--- /dev/null
+++ b/erpnext/selling/form_tour/quotation/quotation.json
@@ -0,0 +1,67 @@
+{
+ "creation": "2021-11-23 12:00:36.138824",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-11-23 12:02:48.010298",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Quotation",
+ "owner": "Administrator",
+ "reference_doctype": "Quotation",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "Select a customer or lead for whom this quotation is being prepared. Let's select a Customer.",
+ "field": "",
+ "fieldname": "quotation_to",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Quotation To",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Quotation To"
+ },
+ {
+ "description": "Select a specific Customer to whom this quotation will be sent.",
+ "field": "",
+ "fieldname": "party_name",
+ "fieldtype": "Dynamic Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Party",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Party"
+ },
+ {
+ "child_doctype": "Quotation Item",
+ "description": "Select an item for which you will be quoting a price.",
+ "field": "",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Items",
+ "parent_field": "",
+ "parent_fieldname": "items",
+ "position": "Bottom",
+ "title": "Items"
+ },
+ {
+ "description": "You can select pre-populated Sales Taxes and Charges from here.",
+ "field": "",
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Sales Taxes and Charges",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Sales Taxes and Charges"
+ }
+ ],
+ "title": "Quotation"
+}
\ No newline at end of file
diff --git a/erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json b/erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json
deleted file mode 100644
index 92d00bc..0000000
--- a/erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json
+++ /dev/null
@@ -1,49 +0,0 @@
-{
- "add_more_button": 1,
- "app": "ERPNext",
- "creation": "2019-11-15 14:44:10.065014",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [
- {
- "label": "Learn More",
- "video_id": "zsrrVDk6VBs"
- }
- ],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 3,
- "modified": "2019-12-09 17:54:01.686006",
- "modified_by": "Administrator",
- "name": "Add A Few Customers",
- "owner": "Administrator",
- "ref_doctype": "Customer",
- "slide_desc": "",
- "slide_fields": [
- {
- "align": "",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "label": "Customer Name",
- "placeholder": "",
- "reqd": 1
- },
- {
- "align": "",
- "fieldtype": "Column Break",
- "reqd": 0
- },
- {
- "align": "",
- "fieldname": "customer_email",
- "fieldtype": "Data",
- "label": "Email ID",
- "reqd": 1
- }
- ],
- "slide_order": 40,
- "slide_title": "Add A Few Customers",
- "slide_type": "Create"
-}
\ No newline at end of file
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index db5b20e..99afe81 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -3,12 +3,14 @@
import json
+from typing import Dict, Optional
import frappe
from frappe.utils.nestedset import get_root_of
from erpnext.accounts.doctype.pos_invoice.pos_invoice import get_stock_availability
-from erpnext.accounts.doctype.pos_profile.pos_profile import get_item_groups
+from erpnext.accounts.doctype.pos_profile.pos_profile import get_child_nodes, get_item_groups
+from erpnext.stock.utils import scan_barcode
def search_by_term(search_term, warehouse, price_list):
@@ -20,31 +22,46 @@
barcode = result.get("barcode") or ""
if result:
- item_info = frappe.db.get_value("Item", item_code,
- ["name as item_code", "item_name", "description", "stock_uom", "image as item_image", "is_stock_item"],
- as_dict=1)
+ item_info = frappe.db.get_value(
+ "Item",
+ item_code,
+ [
+ "name as item_code",
+ "item_name",
+ "description",
+ "stock_uom",
+ "image as item_image",
+ "is_stock_item",
+ ],
+ as_dict=1,
+ )
- item_stock_qty = get_stock_availability(item_code, warehouse)
- price_list_rate, currency = frappe.db.get_value('Item Price', {
- 'price_list': price_list,
- 'item_code': item_code
- }, ["price_list_rate", "currency"]) or [None, None]
+ item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
+ price_list_rate, currency = frappe.db.get_value(
+ "Item Price",
+ {"price_list": price_list, "item_code": item_code},
+ ["price_list_rate", "currency"],
+ ) or [None, None]
- item_info.update({
- 'serial_no': serial_no,
- 'batch_no': batch_no,
- 'barcode': barcode,
- 'price_list_rate': price_list_rate,
- 'currency': currency,
- 'actual_qty': item_stock_qty
- })
+ item_info.update(
+ {
+ "serial_no": serial_no,
+ "batch_no": batch_no,
+ "barcode": barcode,
+ "price_list_rate": price_list_rate,
+ "currency": currency,
+ "actual_qty": item_stock_qty,
+ }
+ )
- return {'items': [item_info]}
+ return {"items": [item_info]}
+
@frappe.whitelist()
def get_items(start, page_length, price_list, item_group, pos_profile, search_term=""):
warehouse, hide_unavailable_items = frappe.db.get_value(
- 'POS Profile', pos_profile, ['warehouse', 'hide_unavailable_items'])
+ "POS Profile", pos_profile, ["warehouse", "hide_unavailable_items"]
+ )
result = []
@@ -53,20 +70,23 @@
if result:
return result
- if not frappe.db.exists('Item Group', item_group):
- item_group = get_root_of('Item Group')
+ if not frappe.db.exists("Item Group", item_group):
+ item_group = get_root_of("Item Group")
condition = get_conditions(search_term)
condition += get_item_group_condition(pos_profile)
- lft, rgt = frappe.db.get_value('Item Group', item_group, ['lft', 'rgt'])
+ lft, rgt = frappe.db.get_value("Item Group", item_group, ["lft", "rgt"])
bin_join_selection, bin_join_condition = "", ""
if hide_unavailable_items:
bin_join_selection = ", `tabBin` bin"
- bin_join_condition = "AND bin.warehouse = %(warehouse)s AND bin.item_code = item.name AND bin.actual_qty > 0"
+ bin_join_condition = (
+ "AND bin.warehouse = %(warehouse)s AND bin.item_code = item.name AND bin.actual_qty > 0"
+ )
- items_data = frappe.db.sql("""
+ items_data = frappe.db.sql(
+ """
SELECT
item.name AS item_code,
item.item_name,
@@ -87,23 +107,26 @@
ORDER BY
item.name asc
LIMIT
- {start}, {page_length}"""
- .format(
+ {start}, {page_length}""".format(
start=start,
page_length=page_length,
lft=lft,
rgt=rgt,
condition=condition,
bin_join_selection=bin_join_selection,
- bin_join_condition=bin_join_condition
- ), {'warehouse': warehouse}, as_dict=1)
+ bin_join_condition=bin_join_condition,
+ ),
+ {"warehouse": warehouse},
+ as_dict=1,
+ )
if items_data:
- items_data = filter_service_items(items_data)
items = [d.item_code for d in items_data]
- item_prices_data = frappe.get_all("Item Price",
- fields = ["item_code", "price_list_rate", "currency"],
- filters = {'price_list': price_list, 'item_code': ['in', items]})
+ item_prices_data = frappe.get_all(
+ "Item Price",
+ fields=["item_code", "price_list_rate", "currency"],
+ filters={"price_list": price_list, "item_code": ["in", items]},
+ )
item_prices = {}
for d in item_prices_data:
@@ -112,175 +135,187 @@
for item in items_data:
item_code = item.item_code
item_price = item_prices.get(item_code) or {}
- item_stock_qty = get_stock_availability(item_code, warehouse)
+ item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
row = {}
row.update(item)
- row.update({
- 'price_list_rate': item_price.get('price_list_rate'),
- 'currency': item_price.get('currency'),
- 'actual_qty': item_stock_qty,
- })
+ row.update(
+ {
+ "price_list_rate": item_price.get("price_list_rate"),
+ "currency": item_price.get("currency"),
+ "actual_qty": item_stock_qty,
+ }
+ )
result.append(row)
- return {'items': result}
+ return {"items": result}
+
@frappe.whitelist()
-def search_for_serial_or_batch_or_barcode_number(search_value):
- # search barcode no
- barcode_data = frappe.db.get_value('Item Barcode', {'barcode': search_value}, ['barcode', 'parent as item_code'], as_dict=True)
- if barcode_data:
- return barcode_data
+def search_for_serial_or_batch_or_barcode_number(search_value: str) -> Dict[str, Optional[str]]:
+ return scan_barcode(search_value)
- # search serial no
- serial_no_data = frappe.db.get_value('Serial No', search_value, ['name as serial_no', 'item_code'], as_dict=True)
- if serial_no_data:
- return serial_no_data
-
- # search batch no
- batch_no_data = frappe.db.get_value('Batch', search_value, ['name as batch_no', 'item as item_code'], as_dict=True)
- if batch_no_data:
- return batch_no_data
-
- return {}
-
-def filter_service_items(items):
- for item in items:
- if not item['is_stock_item']:
- if not frappe.db.exists('Product Bundle', item['item_code']):
- items.remove(item)
-
- return items
def get_conditions(search_term):
condition = "("
condition += """item.name like {search_term}
- or item.item_name like {search_term}""".format(search_term=frappe.db.escape('%' + search_term + '%'))
+ or item.item_name like {search_term}""".format(
+ search_term=frappe.db.escape("%" + search_term + "%")
+ )
condition += add_search_fields_condition(search_term)
condition += ")"
return condition
+
def add_search_fields_condition(search_term):
- condition = ''
- search_fields = frappe.get_all('POS Search Fields', fields = ['fieldname'])
+ condition = ""
+ search_fields = frappe.get_all("POS Search Fields", fields=["fieldname"])
if search_fields:
for field in search_fields:
- condition += " or item.`{0}` like {1}".format(field['fieldname'], frappe.db.escape('%' + search_term + '%'))
+ condition += " or item.`{0}` like {1}".format(
+ field["fieldname"], frappe.db.escape("%" + search_term + "%")
+ )
return condition
+
def get_item_group_condition(pos_profile):
cond = "and 1=1"
item_groups = get_item_groups(pos_profile)
if item_groups:
- cond = "and item.item_group in (%s)"%(', '.join(['%s']*len(item_groups)))
+ cond = "and item.item_group in (%s)" % (", ".join(["%s"] * len(item_groups)))
return cond % tuple(item_groups)
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def item_group_query(doctype, txt, searchfield, start, page_len, filters):
item_groups = []
cond = "1=1"
- pos_profile= filters.get('pos_profile')
+ pos_profile = filters.get("pos_profile")
if pos_profile:
item_groups = get_item_groups(pos_profile)
if item_groups:
- cond = "name in (%s)"%(', '.join(['%s']*len(item_groups)))
+ cond = "name in (%s)" % (", ".join(["%s"] * len(item_groups)))
cond = cond % tuple(item_groups)
- return frappe.db.sql(""" select distinct name from `tabItem Group`
- where {condition} and (name like %(txt)s) limit {start}, {page_len}"""
- .format(condition = cond, start=start, page_len= page_len),
- {'txt': '%%%s%%' % txt})
+ return frappe.db.sql(
+ """ select distinct name from `tabItem Group`
+ where {condition} and (name like %(txt)s) limit {start}, {page_len}""".format(
+ condition=cond, start=start, page_len=page_len
+ ),
+ {"txt": "%%%s%%" % txt},
+ )
+
@frappe.whitelist()
def check_opening_entry(user):
- open_vouchers = frappe.db.get_all("POS Opening Entry",
- filters = {
- "user": user,
- "pos_closing_entry": ["in", ["", None]],
- "docstatus": 1
- },
- fields = ["name", "company", "pos_profile", "period_start_date"],
- order_by = "period_start_date desc"
+ open_vouchers = frappe.db.get_all(
+ "POS Opening Entry",
+ filters={"user": user, "pos_closing_entry": ["in", ["", None]], "docstatus": 1},
+ fields=["name", "company", "pos_profile", "period_start_date"],
+ order_by="period_start_date desc",
)
return open_vouchers
+
@frappe.whitelist()
def create_opening_voucher(pos_profile, company, balance_details):
balance_details = json.loads(balance_details)
- new_pos_opening = frappe.get_doc({
- 'doctype': 'POS Opening Entry',
- "period_start_date": frappe.utils.get_datetime(),
- "posting_date": frappe.utils.getdate(),
- "user": frappe.session.user,
- "pos_profile": pos_profile,
- "company": company,
- })
+ new_pos_opening = frappe.get_doc(
+ {
+ "doctype": "POS Opening Entry",
+ "period_start_date": frappe.utils.get_datetime(),
+ "posting_date": frappe.utils.getdate(),
+ "user": frappe.session.user,
+ "pos_profile": pos_profile,
+ "company": company,
+ }
+ )
new_pos_opening.set("balance_details", balance_details)
new_pos_opening.submit()
return new_pos_opening.as_dict()
+
@frappe.whitelist()
def get_past_order_list(search_term, status, limit=20):
- fields = ['name', 'grand_total', 'currency', 'customer', 'posting_time', 'posting_date']
+ fields = ["name", "grand_total", "currency", "customer", "posting_time", "posting_date"]
invoice_list = []
if search_term and status:
- invoices_by_customer = frappe.db.get_all('POS Invoice', filters={
- 'customer': ['like', '%{}%'.format(search_term)],
- 'status': status
- }, fields=fields)
- invoices_by_name = frappe.db.get_all('POS Invoice', filters={
- 'name': ['like', '%{}%'.format(search_term)],
- 'status': status
- }, fields=fields)
+ invoices_by_customer = frappe.db.get_all(
+ "POS Invoice",
+ filters={"customer": ["like", "%{}%".format(search_term)], "status": status},
+ fields=fields,
+ )
+ invoices_by_name = frappe.db.get_all(
+ "POS Invoice",
+ filters={"name": ["like", "%{}%".format(search_term)], "status": status},
+ fields=fields,
+ )
invoice_list = invoices_by_customer + invoices_by_name
elif status:
- invoice_list = frappe.db.get_all('POS Invoice', filters={
- 'status': status
- }, fields=fields)
+ invoice_list = frappe.db.get_all("POS Invoice", filters={"status": status}, fields=fields)
return invoice_list
+
@frappe.whitelist()
def set_customer_info(fieldname, customer, value=""):
- if fieldname == 'loyalty_program':
- frappe.db.set_value('Customer', customer, 'loyalty_program', value)
+ if fieldname == "loyalty_program":
+ frappe.db.set_value("Customer", customer, "loyalty_program", value)
- contact = frappe.get_cached_value('Customer', customer, 'customer_primary_contact')
+ contact = frappe.get_cached_value("Customer", customer, "customer_primary_contact")
if not contact:
- contact = frappe.db.sql("""
+ contact = frappe.db.sql(
+ """
SELECT parent FROM `tabDynamic Link`
WHERE
parenttype = 'Contact' AND
parentfield = 'links' AND
link_doctype = 'Customer' AND
link_name = %s
- """, (customer), as_dict=1)
- contact = contact[0].get('parent') if contact else None
+ """,
+ (customer),
+ as_dict=1,
+ )
+ contact = contact[0].get("parent") if contact else None
if not contact:
- new_contact = frappe.new_doc('Contact')
+ new_contact = frappe.new_doc("Contact")
new_contact.is_primary_contact = 1
new_contact.first_name = customer
- new_contact.set('links', [{'link_doctype': 'Customer', 'link_name': customer}])
+ new_contact.set("links", [{"link_doctype": "Customer", "link_name": customer}])
new_contact.save()
contact = new_contact.name
- frappe.db.set_value('Customer', customer, 'customer_primary_contact', contact)
+ frappe.db.set_value("Customer", customer, "customer_primary_contact", contact)
- contact_doc = frappe.get_doc('Contact', contact)
- if fieldname == 'email_id':
- contact_doc.set('email_ids', [{ 'email_id': value, 'is_primary': 1}])
- frappe.db.set_value('Customer', customer, 'email_id', value)
- elif fieldname == 'mobile_no':
- contact_doc.set('phone_nos', [{ 'phone': value, 'is_primary_mobile_no': 1}])
- frappe.db.set_value('Customer', customer, 'mobile_no', value)
+ contact_doc = frappe.get_doc("Contact", contact)
+ if fieldname == "email_id":
+ contact_doc.set("email_ids", [{"email_id": value, "is_primary": 1}])
+ frappe.db.set_value("Customer", customer, "email_id", value)
+ elif fieldname == "mobile_no":
+ contact_doc.set("phone_nos", [{"phone": value, "is_primary_mobile_no": 1}])
+ frappe.db.set_value("Customer", customer, "mobile_no", value)
contact_doc.save()
+
+
+@frappe.whitelist()
+def get_pos_profile_data(pos_profile):
+ pos_profile = frappe.get_doc("POS Profile", pos_profile)
+ pos_profile = pos_profile.as_dict()
+
+ _customer_groups_with_children = []
+ for row in pos_profile.customer_groups:
+ children = get_child_nodes("Customer Group", row.customer_group)
+ _customer_groups_with_children.extend(children)
+
+ pos_profile.customer_groups = _customer_groups_with_children
+ return pos_profile
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index e61a634..cb4bd51 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -119,10 +119,15 @@
this.allow_negative_stock = flt(message.allow_negative_stock) || false;
});
- frappe.db.get_doc("POS Profile", this.pos_profile).then((profile) => {
- Object.assign(this.settings, profile);
- this.settings.customer_groups = profile.customer_groups.map(group => group.customer_group);
- this.make_app();
+ frappe.call({
+ method: "erpnext.selling.page.point_of_sale.point_of_sale.get_pos_profile_data",
+ args: { "pos_profile": this.pos_profile },
+ callback: (res) => {
+ const profile = res.message;
+ Object.assign(this.settings, profile);
+ this.settings.customer_groups = profile.customer_groups.map(group => group.name);
+ this.make_app();
+ }
});
}
@@ -248,7 +253,7 @@
numpad_event: (value, action) => this.update_item_field(value, action),
- checkout: () => this.payment.checkout(),
+ checkout: () => this.save_and_checkout(),
edit_cart: () => this.payment.edit_cart(),
@@ -338,9 +343,9 @@
toggle_other_sections: (show) => {
if (show) {
this.item_details.$component.is(':visible') ? this.item_details.$component.css('display', 'none') : '';
- this.item_selector.$component.css('display', 'none');
+ this.item_selector.toggle_component(false);
} else {
- this.item_selector.$component.css('display', 'flex');
+ this.item_selector.toggle_component(true);
}
},
@@ -474,16 +479,20 @@
frappe.dom.freeze();
this.frm = this.get_new_frm(this.frm);
this.frm.doc.items = [];
- const res = await frappe.call({
+ return frappe.call({
method: "erpnext.accounts.doctype.pos_invoice.pos_invoice.make_sales_return",
args: {
'source_name': doc.name,
'target_doc': this.frm.doc
+ },
+ callback: (r) => {
+ frappe.model.sync(r.message);
+ frappe.get_doc(r.message.doctype, r.message.name).__run_link_triggers = false;
+ this.set_pos_profile_data().then(() => {
+ frappe.dom.unfreeze();
+ });
}
});
- frappe.model.sync(res.message);
- await this.set_pos_profile_data();
- frappe.dom.unfreeze();
}
set_pos_profile_data() {
@@ -555,7 +564,7 @@
if (this.item_details.$component.is(':visible'))
this.edit_item_details_of(item_row);
- if (this.check_serial_batch_selection_needed(item_row))
+ if (this.check_serial_batch_selection_needed(item_row) && !this.item_details.$component.is(':visible'))
this.edit_item_details_of(item_row);
}
@@ -630,20 +639,26 @@
}
async check_stock_availability(item_row, qty_needed, warehouse) {
- const available_qty = (await this.get_available_stock(item_row.item_code, warehouse)).message;
+ const resp = (await this.get_available_stock(item_row.item_code, warehouse)).message;
+ const available_qty = resp[0];
+ const is_stock_item = resp[1];
frappe.dom.unfreeze();
const bold_item_code = item_row.item_code.bold();
const bold_warehouse = warehouse.bold();
const bold_available_qty = available_qty.toString().bold()
if (!(available_qty > 0)) {
- frappe.model.clear_doc(item_row.doctype, item_row.name);
- frappe.throw({
- title: __("Not Available"),
- message: __('Item Code: {0} is not available under warehouse {1}.', [bold_item_code, bold_warehouse])
- })
+ if (is_stock_item) {
+ frappe.model.clear_doc(item_row.doctype, item_row.name);
+ frappe.throw({
+ title: __("Not Available"),
+ message: __('Item Code: {0} is not available under warehouse {1}.', [bold_item_code, bold_warehouse])
+ });
+ } else {
+ return;
+ }
} else if (available_qty < qty_needed) {
- frappe.show_alert({
+ frappe.throw({
message: __('Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.', [bold_item_code, bold_warehouse, bold_available_qty]),
indicator: 'orange'
});
@@ -675,8 +690,8 @@
},
callback(res) {
if (!me.item_stock_map[item_code])
- me.item_stock_map[item_code] = {}
- me.item_stock_map[item_code][warehouse] = res.message;
+ me.item_stock_map[item_code] = {};
+ me.item_stock_map[item_code][warehouse] = res.message[0];
}
});
}
@@ -698,7 +713,7 @@
frappe.dom.freeze();
const { doctype, name, current_item } = this.item_details;
- frappe.model.set_value(doctype, name, 'qty', 0)
+ return frappe.model.set_value(doctype, name, 'qty', 0)
.then(() => {
frappe.model.clear_doc(doctype, name);
this.update_cart_html(current_item, true);
@@ -707,4 +722,19 @@
})
.catch(e => console.log(e));
}
+
+ async save_and_checkout() {
+ if (this.frm.is_dirty()) {
+ let save_error = false;
+ await this.frm.save(null, null, null, () => save_error = true);
+ // only move to payment section if save is successful
+ !save_error && this.payment.checkout();
+ // show checkout button on error
+ save_error && setTimeout(() => {
+ this.cart.toggle_checkout_btn(true);
+ }, 300); // wait for save to finish
+ } else {
+ this.payment.checkout();
+ }
+ }
};
diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js
index 4920584..eacf480 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@@ -130,10 +130,10 @@
},
cols: 5,
keys: [
- [ 1, 2, 3, __('Quantity') ],
- [ 4, 5, 6, __('Discount') ],
- [ 7, 8, 9, __('Rate') ],
- [ '.', 0, __('Delete'), __('Remove') ]
+ [ 1, 2, 3, 'Quantity' ],
+ [ 4, 5, 6, 'Discount' ],
+ [ 7, 8, 9, 'Rate' ],
+ [ '.', 0, 'Delete', 'Remove' ]
],
css_classes: [
[ '', '', '', 'col-span-2' ],
@@ -191,10 +191,10 @@
this.numpad_value = '';
});
- this.$component.on('click', '.checkout-btn', function() {
+ this.$component.on('click', '.checkout-btn', async function() {
if ($(this).attr('style').indexOf('--blue-500') == -1) return;
- me.events.checkout();
+ await me.events.checkout();
me.toggle_checkout_btn(false);
me.allow_discount_change && me.$add_discount_elem.removeClass("d-none");
@@ -985,6 +985,7 @@
$(frm.wrapper).off('refresh-fields');
$(frm.wrapper).on('refresh-fields', () => {
if (frm.doc.items.length) {
+ this.$cart_items_wrapper.html('');
frm.doc.items.forEach(item => {
this.update_item_html(item);
});
diff --git a/erpnext/selling/page/point_of_sale/pos_item_details.js b/erpnext/selling/page/point_of_sale/pos_item_details.js
index fb69b63..b75ffb2 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_details.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_details.js
@@ -60,12 +60,18 @@
return item && item.name == this.current_item.name;
}
- toggle_item_details_section(item) {
+ async toggle_item_details_section(item) {
const current_item_changed = !this.compare_with_current_item(item);
// if item is null or highlighted cart item is clicked twice
const hide_item_details = !Boolean(item) || !current_item_changed;
+ if ((!hide_item_details && current_item_changed) || hide_item_details) {
+ // if item details is being closed OR if item details is opened but item is changed
+ // in both cases, if the current item is a serialized item, then validate and remove the item
+ await this.validate_serial_batch_item();
+ }
+
this.events.toggle_item_selector(!hide_item_details);
this.toggle_component(!hide_item_details);
@@ -83,7 +89,6 @@
this.render_form(item);
this.events.highlight_cart_item(item);
} else {
- this.validate_serial_batch_item();
this.current_item = {};
}
}
@@ -103,11 +108,11 @@
(serialized && batched && (no_batch_selected || no_serial_selected))) {
frappe.show_alert({
- message: __("Item will be removed since no serial / batch no selected."),
+ message: __("Item is removed since no serial / batch no selected."),
indicator: 'orange'
});
frappe.utils.play_sound("cancel");
- this.events.remove_item_from_cart();
+ return this.events.remove_item_from_cart();
}
}
diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index 4963852..7a90fb0 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -79,14 +79,20 @@
const me = this;
// eslint-disable-next-line no-unused-vars
const { item_image, serial_no, batch_no, barcode, actual_qty, stock_uom, price_list_rate } = item;
- const indicator_color = actual_qty > 10 ? "green" : actual_qty <= 0 ? "red" : "orange";
const precision = flt(price_list_rate, 2) % 1 != 0 ? 2 : 0;
-
+ let indicator_color;
let qty_to_display = actual_qty;
- if (Math.round(qty_to_display) > 999) {
- qty_to_display = Math.round(qty_to_display)/1000;
- qty_to_display = qty_to_display.toFixed(1) + 'K';
+ if (item.is_stock_item) {
+ indicator_color = (actual_qty > 10 ? "green" : actual_qty <= 0 ? "red" : "orange");
+
+ if (Math.round(qty_to_display) > 999) {
+ qty_to_display = Math.round(qty_to_display)/1000;
+ qty_to_display = qty_to_display.toFixed(1) + 'K';
+ }
+ } else {
+ indicator_color = '';
+ qty_to_display = '';
}
function get_item_image_html() {
@@ -113,7 +119,7 @@
`<div class="item-wrapper"
data-item-code="${escape(item.item_code)}" data-serial-no="${escape(serial_no)}"
data-batch-no="${escape(batch_no)}" data-uom="${escape(stock_uom)}"
- data-rate="${escape(price_list_rate)}"
+ data-rate="${escape(price_list_rate || 0)}"
title="${item.item_name}">
${get_item_image_html()}
@@ -173,6 +179,25 @@
});
this.search_field.toggle_label(false);
this.item_group_field.toggle_label(false);
+
+ this.attach_clear_btn();
+ }
+
+ attach_clear_btn() {
+ this.search_field.$wrapper.find('.control-input').append(
+ `<span class="link-btn" style="top: 2px;">
+ <a class="btn-open no-decoration" title="${__("Clear")}">
+ ${frappe.utils.icon('close', 'sm')}
+ </a>
+ </span>`
+ );
+
+ this.$clear_search_btn = this.search_field.$wrapper.find('.link-btn');
+
+ this.$clear_search_btn.on('click', 'a', () => {
+ this.set_search_value('');
+ this.search_field.set_focus();
+ });
}
set_search_value(value) {
@@ -237,7 +262,7 @@
value: "+1",
item: { item_code, batch_no, serial_no, uom, rate }
});
- me.set_search_value('');
+ me.search_field.set_focus();
});
this.search_field.$input.on('input', (e) => {
@@ -246,6 +271,16 @@
const search_term = e.target.value;
this.filter_items({ search_term });
}, 300);
+
+ this.$clear_search_btn.toggle(
+ Boolean(this.search_field.$input.val())
+ );
+ });
+
+ this.search_field.$input.on('focus', () => {
+ this.$clear_search_btn.toggle(
+ Boolean(this.search_field.$input.val())
+ );
});
}
@@ -278,7 +313,7 @@
if (this.items.length == 1) {
this.$items_container.find(".item-wrapper").click();
frappe.utils.play_sound("submit");
- $(this.search_field.$input[0]).val("").trigger("input");
+ this.set_search_value('');
} else if (this.items.length == 0 && this.barcode_scanned) {
// only show alert of barcode is scanned and enter is pressed
frappe.show_alert({
@@ -287,7 +322,7 @@
});
frappe.utils.play_sound("error");
this.barcode_scanned = false;
- $(this.search_field.$input[0]).val("").trigger("input");
+ this.set_search_value('');
}
});
}
@@ -322,6 +357,7 @@
add_filtered_item_to_cart() {
this.$items_container.find(".item-wrapper").click();
+ this.set_search_value('');
}
resize_selector(minimize) {
@@ -343,6 +379,7 @@
}
toggle_component(show) {
- show ? this.$component.css('display', 'flex') : this.$component.css('display', 'none');
+ this.set_search_value('');
+ this.$component.css('display', show ? 'flex': 'none');
}
};
diff --git a/erpnext/selling/page/point_of_sale/pos_number_pad.js b/erpnext/selling/page/point_of_sale/pos_number_pad.js
index 95293d1..f27b0d5 100644
--- a/erpnext/selling/page/point_of_sale/pos_number_pad.js
+++ b/erpnext/selling/page/point_of_sale/pos_number_pad.js
@@ -25,7 +25,7 @@
const fieldname = fieldnames && fieldnames[number] ?
fieldnames[number] : typeof number === 'string' ? frappe.scrub(number) : number;
- return a2 + `<div class="numpad-btn ${class_to_append}" data-button-value="${fieldname}">${number}</div>`;
+ return a2 + `<div class="numpad-btn ${class_to_append}" data-button-value="${fieldname}">${__(number)}</div>`;
}, '');
}, '');
}
diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index b9b6559..b4ece46 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -169,6 +169,28 @@
}
});
+ frappe.ui.form.on('POS Invoice', 'coupon_code', (frm) => {
+ if (frm.doc.coupon_code && !frm.applying_pos_coupon_code) {
+ if (!frm.doc.ignore_pricing_rule) {
+ frm.applying_pos_coupon_code = true;
+ frappe.run_serially([
+ () => frm.doc.ignore_pricing_rule=1,
+ () => frm.trigger('ignore_pricing_rule'),
+ () => frm.doc.ignore_pricing_rule=0,
+ () => frm.trigger('apply_pricing_rule'),
+ () => frm.save(),
+ () => this.update_totals_section(frm.doc),
+ () => (frm.applying_pos_coupon_code = false)
+ ]);
+ } else if (frm.doc.ignore_pricing_rule) {
+ frappe.show_alert({
+ message: __("Ignore Pricing Rule is enabled. Cannot apply coupon code."),
+ indicator: "orange"
+ });
+ }
+ }
+ });
+
this.setup_listener_for_payments();
this.$payment_modes.on('click', '.shortcut', function() {
diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.py b/erpnext/selling/page/sales_funnel/sales_funnel.py
index a75108e..6b33a71 100644
--- a/erpnext/selling/page/sales_funnel/sales_funnel.py
+++ b/erpnext/selling/page/sales_funnel/sales_funnel.py
@@ -1,10 +1,11 @@
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+from itertools import groupby
import frappe
-import pandas as pd
from frappe import _
+from frappe.utils import flt
from erpnext.accounts.report.utils import convert
@@ -16,86 +17,140 @@
if not company:
frappe.throw(_("Please Select a Company"))
+
@frappe.whitelist()
def get_funnel_data(from_date, to_date, company):
validate_filters(from_date, to_date, company)
- active_leads = frappe.db.sql("""select count(*) from `tabLead`
+ active_leads = frappe.db.sql(
+ """select count(*) from `tabLead`
where (date(`creation`) between %s and %s)
- and company=%s""", (from_date, to_date, company))[0][0]
+ and company=%s""",
+ (from_date, to_date, company),
+ )[0][0]
- opportunities = frappe.db.sql("""select count(*) from `tabOpportunity`
+ opportunities = frappe.db.sql(
+ """select count(*) from `tabOpportunity`
where (date(`creation`) between %s and %s)
- and opportunity_from='Lead' and company=%s""", (from_date, to_date, company))[0][0]
+ and opportunity_from='Lead' and company=%s""",
+ (from_date, to_date, company),
+ )[0][0]
- quotations = frappe.db.sql("""select count(*) from `tabQuotation`
+ quotations = frappe.db.sql(
+ """select count(*) from `tabQuotation`
where docstatus = 1 and (date(`creation`) between %s and %s)
- and (opportunity!="" or quotation_to="Lead") and company=%s""", (from_date, to_date, company))[0][0]
+ and (opportunity!="" or quotation_to="Lead") and company=%s""",
+ (from_date, to_date, company),
+ )[0][0]
- converted = frappe.db.sql("""select count(*) from `tabCustomer`
+ converted = frappe.db.sql(
+ """select count(*) from `tabCustomer`
JOIN `tabLead` ON `tabLead`.name = `tabCustomer`.lead_name
WHERE (date(`tabCustomer`.creation) between %s and %s)
- and `tabLead`.company=%s""", (from_date, to_date, company))[0][0]
-
+ and `tabLead`.company=%s""",
+ (from_date, to_date, company),
+ )[0][0]
return [
- { "title": _("Active Leads"), "value": active_leads, "color": "#B03B46" },
- { "title": _("Opportunities"), "value": opportunities, "color": "#F09C00" },
- { "title": _("Quotations"), "value": quotations, "color": "#006685" },
- { "title": _("Converted"), "value": converted, "color": "#00AD65" }
+ {"title": _("Active Leads"), "value": active_leads, "color": "#B03B46"},
+ {"title": _("Opportunities"), "value": opportunities, "color": "#F09C00"},
+ {"title": _("Quotations"), "value": quotations, "color": "#006685"},
+ {"title": _("Converted"), "value": converted, "color": "#00AD65"},
]
+
@frappe.whitelist()
def get_opp_by_lead_source(from_date, to_date, company):
validate_filters(from_date, to_date, company)
- opportunities = frappe.get_all("Opportunity", filters=[['status', 'in', ['Open', 'Quotation', 'Replied']], ['company', '=', company], ['transaction_date', 'Between', [from_date, to_date]]], fields=['currency', 'sales_stage', 'opportunity_amount', 'probability', 'source'])
+ opportunities = frappe.get_all(
+ "Opportunity",
+ filters=[
+ ["status", "in", ["Open", "Quotation", "Replied"]],
+ ["company", "=", company],
+ ["transaction_date", "Between", [from_date, to_date]],
+ ],
+ fields=["currency", "sales_stage", "opportunity_amount", "probability", "source"],
+ )
if opportunities:
- default_currency = frappe.get_cached_value('Global Defaults', 'None', 'default_currency')
+ default_currency = frappe.get_cached_value("Global Defaults", "None", "default_currency")
- cp_opportunities = [dict(x, **{'compound_amount': (convert(x['opportunity_amount'], x['currency'], default_currency, to_date) * x['probability']/100)}) for x in opportunities]
+ cp_opportunities = [
+ dict(
+ x,
+ **{
+ "compound_amount": (
+ convert(x["opportunity_amount"], x["currency"], default_currency, to_date)
+ * x["probability"]
+ / 100
+ )
+ }
+ )
+ for x in opportunities
+ ]
- df = pd.DataFrame(cp_opportunities).groupby(['source', 'sales_stage'], as_index=False).agg({'compound_amount': 'sum'})
+ summary = {}
+ sales_stages = set()
+ group_key = lambda o: (o["source"], o["sales_stage"]) # noqa
+ for (source, sales_stage), rows in groupby(cp_opportunities, group_key):
+ summary.setdefault(source, {})[sales_stage] = sum(r["compound_amount"] for r in rows)
+ sales_stages.add(sales_stage)
- result = {}
- result['labels'] = list(set(df.source.values))
- result['datasets'] = []
+ pivot_table = []
+ for sales_stage in sales_stages:
+ row = []
+ for source, sales_stage_values in summary.items():
+ row.append(flt(sales_stage_values.get(sales_stage)))
+ pivot_table.append({"chartType": "bar", "name": sales_stage, "values": row})
- for s in set(df.sales_stage.values):
- result['datasets'].append({'name': s, 'values': [0]*len(result['labels']), 'chartType': 'bar'})
-
- for row in df.itertuples():
- source_index = result['labels'].index(row.source)
-
- for dataset in result['datasets']:
- if dataset['name'] == row.sales_stage:
- dataset['values'][source_index] = row.compound_amount
-
+ result = {"datasets": pivot_table, "labels": list(summary.keys())}
return result
else:
- return 'empty'
+ return "empty"
+
@frappe.whitelist()
def get_pipeline_data(from_date, to_date, company):
validate_filters(from_date, to_date, company)
- opportunities = frappe.get_all("Opportunity", filters=[['status', 'in', ['Open', 'Quotation', 'Replied']], ['company', '=', company], ['transaction_date', 'Between', [from_date, to_date]]], fields=['currency', 'sales_stage', 'opportunity_amount', 'probability'])
+ opportunities = frappe.get_all(
+ "Opportunity",
+ filters=[
+ ["status", "in", ["Open", "Quotation", "Replied"]],
+ ["company", "=", company],
+ ["transaction_date", "Between", [from_date, to_date]],
+ ],
+ fields=["currency", "sales_stage", "opportunity_amount", "probability"],
+ )
if opportunities:
- default_currency = frappe.get_cached_value('Global Defaults', 'None', 'default_currency')
+ default_currency = frappe.get_cached_value("Global Defaults", "None", "default_currency")
- cp_opportunities = [dict(x, **{'compound_amount': (convert(x['opportunity_amount'], x['currency'], default_currency, to_date) * x['probability']/100)}) for x in opportunities]
+ cp_opportunities = [
+ dict(
+ x,
+ **{
+ "compound_amount": (
+ convert(x["opportunity_amount"], x["currency"], default_currency, to_date)
+ * x["probability"]
+ / 100
+ )
+ }
+ )
+ for x in opportunities
+ ]
- df = pd.DataFrame(cp_opportunities).groupby(['sales_stage'], as_index=True).agg({'compound_amount': 'sum'}).to_dict()
+ summary = {}
+ for sales_stage, rows in groupby(cp_opportunities, lambda o: o["sales_stage"]):
+ summary[sales_stage] = sum(flt(r["compound_amount"]) for r in rows)
- result = {}
- result['labels'] = df['compound_amount'].keys()
- result['datasets'] = []
- result['datasets'].append({'name': _("Total Amount"), 'values': df['compound_amount'].values(), 'chartType': 'bar'})
-
+ result = {
+ "labels": list(summary.keys()),
+ "datasets": [{"name": _("Total Amount"), "values": list(summary.values()), "chartType": "bar"}],
+ }
return result
else:
- return 'empty'
+ return "empty"
diff --git a/erpnext/selling/report/address_and_contacts/address_and_contacts.py b/erpnext/selling/report/address_and_contacts/address_and_contacts.py
index 915f8dc..9a1cfda 100644
--- a/erpnext/selling/report/address_and_contacts/address_and_contacts.py
+++ b/erpnext/selling/report/address_and_contacts/address_and_contacts.py
@@ -5,20 +5,30 @@
import frappe
field_map = {
- "Contact": [ "first_name", "last_name", "phone", "mobile_no", "email_id", "is_primary_contact" ],
- "Address": [ "address_line1", "address_line2", "city", "state", "pincode", "country", "is_primary_address" ]
+ "Contact": ["first_name", "last_name", "phone", "mobile_no", "email_id", "is_primary_contact"],
+ "Address": [
+ "address_line1",
+ "address_line2",
+ "city",
+ "state",
+ "pincode",
+ "country",
+ "is_primary_address",
+ ],
}
+
def execute(filters=None):
columns, data = get_columns(filters), get_data(filters)
return columns, data
+
def get_columns(filters):
party_type = filters.get("party_type")
party_type_value = get_party_group(party_type)
return [
"{party_type}:Link/{party_type}".format(party_type=party_type),
- "{party_value_type}::150".format(party_value_type = frappe.unscrub(str(party_type_value))),
+ "{party_value_type}::150".format(party_value_type=frappe.unscrub(str(party_type_value))),
"Address Line 1",
"Address Line 2",
"City",
@@ -31,9 +41,10 @@
"Phone",
"Mobile No",
"Email Id",
- "Is Primary Contact:Check"
+ "Is Primary Contact:Check",
]
+
def get_data(filters):
party_type = filters.get("party_type")
party = filters.get("party_name")
@@ -41,6 +52,7 @@
return get_party_addresses_and_contact(party_type, party, party_group)
+
def get_party_addresses_and_contact(party_type, party, party_group):
data = []
filters = None
@@ -50,9 +62,11 @@
return []
if party:
- filters = { "name": party }
+ filters = {"name": party}
- fetch_party_list = frappe.get_list(party_type, filters=filters, fields=["name", party_group], as_list=True)
+ fetch_party_list = frappe.get_list(
+ party_type, filters=filters, fields=["name", party_group], as_list=True
+ )
party_list = [d[0] for d in fetch_party_list]
party_groups = {}
for d in fetch_party_list:
@@ -66,7 +80,7 @@
for party, details in party_details.items():
addresses = details.get("address", [])
- contacts = details.get("contact", [])
+ contacts = details.get("contact", [])
if not any([addresses, contacts]):
result = [party]
result.append(party_groups[party])
@@ -89,10 +103,11 @@
data.append(result)
return data
+
def get_party_details(party_type, party_list, doctype, party_details):
- filters = [
+ filters = [
["Dynamic Link", "link_doctype", "=", party_type],
- ["Dynamic Link", "link_name", "in", party_list]
+ ["Dynamic Link", "link_name", "in", party_list],
]
fields = ["`tabDynamic Link`.link_name"] + field_map.get(doctype, [])
@@ -103,15 +118,18 @@
return party_details
+
def add_blank_columns_for(doctype):
return ["" for field in field_map.get(doctype, [])]
+
def get_party_group(party_type):
- if not party_type: return
+ if not party_type:
+ return
group = {
"Customer": "customer_group",
"Supplier": "supplier_group",
- "Sales Partner": "partner_type"
+ "Sales Partner": "partner_type",
}
return group[party_type]
diff --git a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
index e702a51..5e763bb 100644
--- a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
+++ b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
@@ -7,7 +7,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns()
iwq_map = get_item_warehouse_quantity_map()
@@ -20,32 +21,49 @@
for wh, item_qty in warehouse.items():
total += 1
if item_map.get(sbom):
- row = [sbom, item_map.get(sbom).item_name, item_map.get(sbom).description,
- item_map.get(sbom).stock_uom, wh]
+ row = [
+ sbom,
+ item_map.get(sbom).item_name,
+ item_map.get(sbom).description,
+ item_map.get(sbom).stock_uom,
+ wh,
+ ]
available_qty = item_qty
total_qty += flt(available_qty)
row += [available_qty]
if available_qty:
data.append(row)
- if (total == len(warehouse)):
+ if total == len(warehouse):
row = ["", "", "Total", "", "", total_qty]
data.append(row)
return columns, data
+
def get_columns():
- columns = ["Item Code:Link/Item:100", "Item Name::100", "Description::120", \
- "UOM:Link/UOM:80", "Warehouse:Link/Warehouse:100", "Quantity::100"]
+ columns = [
+ "Item Code:Link/Item:100",
+ "Item Name::100",
+ "Description::120",
+ "UOM:Link/UOM:80",
+ "Warehouse:Link/Warehouse:100",
+ "Quantity::100",
+ ]
return columns
+
def get_item_details():
item_map = {}
- for item in frappe.db.sql("""SELECT name, item_name, description, stock_uom
- from `tabItem`""", as_dict=1):
+ for item in frappe.db.sql(
+ """SELECT name, item_name, description, stock_uom
+ from `tabItem`""",
+ as_dict=1,
+ ):
item_map.setdefault(item.name, item)
return item_map
+
def get_item_warehouse_quantity_map():
query = """SELECT parent, warehouse, MIN(qty) AS qty
FROM (SELECT b.parent, bi.item_code, bi.warehouse,
diff --git a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
index 2426cbb..3e4bfb2 100644
--- a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
+++ b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
@@ -12,178 +12,177 @@
def execute(filters=None):
common_columns = [
{
- 'label': _('New Customers'),
- 'fieldname': 'new_customers',
- 'fieldtype': 'Int',
- 'default': 0,
- 'width': 125
+ "label": _("New Customers"),
+ "fieldname": "new_customers",
+ "fieldtype": "Int",
+ "default": 0,
+ "width": 125,
},
{
- 'label': _('Repeat Customers'),
- 'fieldname': 'repeat_customers',
- 'fieldtype': 'Int',
- 'default': 0,
- 'width': 125
+ "label": _("Repeat Customers"),
+ "fieldname": "repeat_customers",
+ "fieldtype": "Int",
+ "default": 0,
+ "width": 125,
+ },
+ {"label": _("Total"), "fieldname": "total", "fieldtype": "Int", "default": 0, "width": 100},
+ {
+ "label": _("New Customer Revenue"),
+ "fieldname": "new_customer_revenue",
+ "fieldtype": "Currency",
+ "default": 0.0,
+ "width": 175,
},
{
- 'label': _('Total'),
- 'fieldname': 'total',
- 'fieldtype': 'Int',
- 'default': 0,
- 'width': 100
+ "label": _("Repeat Customer Revenue"),
+ "fieldname": "repeat_customer_revenue",
+ "fieldtype": "Currency",
+ "default": 0.0,
+ "width": 175,
},
{
- 'label': _('New Customer Revenue'),
- 'fieldname': 'new_customer_revenue',
- 'fieldtype': 'Currency',
- 'default': 0.0,
- 'width': 175
+ "label": _("Total Revenue"),
+ "fieldname": "total_revenue",
+ "fieldtype": "Currency",
+ "default": 0.0,
+ "width": 175,
},
- {
- 'label': _('Repeat Customer Revenue'),
- 'fieldname': 'repeat_customer_revenue',
- 'fieldtype': 'Currency',
- 'default': 0.0,
- 'width': 175
- },
- {
- 'label': _('Total Revenue'),
- 'fieldname': 'total_revenue',
- 'fieldtype': 'Currency',
- 'default': 0.0,
- 'width': 175
- }
]
- if filters.get('view_type') == 'Monthly':
+ if filters.get("view_type") == "Monthly":
return get_data_by_time(filters, common_columns)
else:
return get_data_by_territory(filters, common_columns)
+
def get_data_by_time(filters, common_columns):
# key yyyy-mm
columns = [
- {
- 'label': _('Year'),
- 'fieldname': 'year',
- 'fieldtype': 'Data',
- 'width': 100
- },
- {
- 'label': _('Month'),
- 'fieldname': 'month',
- 'fieldtype': 'Data',
- 'width': 100
- },
+ {"label": _("Year"), "fieldname": "year", "fieldtype": "Data", "width": 100},
+ {"label": _("Month"), "fieldname": "month", "fieldtype": "Data", "width": 100},
]
columns += common_columns
customers_in = get_customer_stats(filters)
# time series
- from_year, from_month, temp = filters.get('from_date').split('-')
- to_year, to_month, temp = filters.get('to_date').split('-')
+ from_year, from_month, temp = filters.get("from_date").split("-")
+ to_year, to_month, temp = filters.get("to_date").split("-")
- from_year, from_month, to_year, to_month = \
- cint(from_year), cint(from_month), cint(to_year), cint(to_month)
+ from_year, from_month, to_year, to_month = (
+ cint(from_year),
+ cint(from_month),
+ cint(to_year),
+ cint(to_month),
+ )
out = []
- for year in range(from_year, to_year+1):
- for month in range(from_month if year==from_year else 1, (to_month+1) if year==to_year else 13):
- key = '{year}-{month:02d}'.format(year=year, month=month)
+ for year in range(from_year, to_year + 1):
+ for month in range(
+ from_month if year == from_year else 1, (to_month + 1) if year == to_year else 13
+ ):
+ key = "{year}-{month:02d}".format(year=year, month=month)
data = customers_in.get(key)
- new = data['new'] if data else [0, 0.0]
- repeat = data['repeat'] if data else [0, 0.0]
- out.append({
- 'year': cstr(year),
- 'month': calendar.month_name[month],
- 'new_customers': new[0],
- 'repeat_customers': repeat[0],
- 'total': new[0] + repeat[0],
- 'new_customer_revenue': new[1],
- 'repeat_customer_revenue': repeat[1],
- 'total_revenue': new[1] + repeat[1]
- })
+ new = data["new"] if data else [0, 0.0]
+ repeat = data["repeat"] if data else [0, 0.0]
+ out.append(
+ {
+ "year": cstr(year),
+ "month": calendar.month_name[month],
+ "new_customers": new[0],
+ "repeat_customers": repeat[0],
+ "total": new[0] + repeat[0],
+ "new_customer_revenue": new[1],
+ "repeat_customer_revenue": repeat[1],
+ "total_revenue": new[1] + repeat[1],
+ }
+ )
return columns, out
+
def get_data_by_territory(filters, common_columns):
- columns = [{
- 'label': 'Territory',
- 'fieldname': 'territory',
- 'fieldtype': 'Link',
- 'options': 'Territory',
- 'width': 150
- }]
+ columns = [
+ {
+ "label": _("Territory"),
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "options": "Territory",
+ "width": 150,
+ }
+ ]
columns += common_columns
customers_in = get_customer_stats(filters, tree_view=True)
territory_dict = {}
- for t in frappe.db.sql('''SELECT name, lft, parent_territory, is_group FROM `tabTerritory` ORDER BY lft''', as_dict=1):
- territory_dict.update({
- t.name: {
- 'parent': t.parent_territory,
- 'is_group': t.is_group
- }
- })
+ for t in frappe.db.sql(
+ """SELECT name, lft, parent_territory, is_group FROM `tabTerritory` ORDER BY lft""", as_dict=1
+ ):
+ territory_dict.update({t.name: {"parent": t.parent_territory, "is_group": t.is_group}})
depth_map = frappe._dict()
for name, info in territory_dict.items():
- default = depth_map.get(info['parent']) + 1 if info['parent'] else 0
+ default = depth_map.get(info["parent"]) + 1 if info["parent"] else 0
depth_map.setdefault(name, default)
data = []
for name, indent in depth_map.items():
condition = customers_in.get(name)
- new = customers_in[name]['new'] if condition else [0, 0.0]
- repeat = customers_in[name]['repeat'] if condition else [0, 0.0]
+ new = customers_in[name]["new"] if condition else [0, 0.0]
+ repeat = customers_in[name]["repeat"] if condition else [0, 0.0]
temp = {
- 'territory': name,
- 'parent_territory': territory_dict[name]['parent'],
- 'indent': indent,
- 'new_customers': new[0],
- 'repeat_customers': repeat[0],
- 'total': new[0] + repeat[0],
- 'new_customer_revenue': new[1],
- 'repeat_customer_revenue': repeat[1],
- 'total_revenue': new[1] + repeat[1],
- 'bold': 0 if indent else 1
+ "territory": name,
+ "parent_territory": territory_dict[name]["parent"],
+ "indent": indent,
+ "new_customers": new[0],
+ "repeat_customers": repeat[0],
+ "total": new[0] + repeat[0],
+ "new_customer_revenue": new[1],
+ "repeat_customer_revenue": repeat[1],
+ "total_revenue": new[1] + repeat[1],
+ "bold": 0 if indent else 1,
}
data.append(temp)
- loop_data = sorted(data, key=lambda k: k['indent'], reverse=True)
+ loop_data = sorted(data, key=lambda k: k["indent"], reverse=True)
for ld in loop_data:
- if ld['parent_territory']:
- parent_data = [x for x in data if x['territory'] == ld['parent_territory']][0]
+ if ld["parent_territory"]:
+ parent_data = [x for x in data if x["territory"] == ld["parent_territory"]][0]
for key in parent_data.keys():
- if key not in ['indent', 'territory', 'parent_territory', 'bold']:
+ if key not in ["indent", "territory", "parent_territory", "bold"]:
parent_data[key] += ld[key]
return columns, data, None, None, None, 1
+
def get_customer_stats(filters, tree_view=False):
- """ Calculates number of new and repeated customers and revenue. """
- company_condition = ''
- if filters.get('company'):
- company_condition = ' and company=%(company)s'
+ """Calculates number of new and repeated customers and revenue."""
+ company_condition = ""
+ if filters.get("company"):
+ company_condition = " and company=%(company)s"
customers = []
customers_in = {}
- for si in frappe.db.sql('''select territory, posting_date, customer, base_grand_total from `tabSales Invoice`
+ for si in frappe.db.sql(
+ """select territory, posting_date, customer, base_grand_total from `tabSales Invoice`
where docstatus=1 and posting_date <= %(to_date)s
- {company_condition} order by posting_date'''.format(company_condition=company_condition),
- filters, as_dict=1):
+ {company_condition} order by posting_date""".format(
+ company_condition=company_condition
+ ),
+ filters,
+ as_dict=1,
+ ):
- key = si.territory if tree_view else si.posting_date.strftime('%Y-%m')
- new_or_repeat = 'new' if si.customer not in customers else 'repeat'
- customers_in.setdefault(key, {'new': [0, 0.0], 'repeat': [0, 0.0]})
+ key = si.territory if tree_view else si.posting_date.strftime("%Y-%m")
+ new_or_repeat = "new" if si.customer not in customers else "repeat"
+ customers_in.setdefault(key, {"new": [0, 0.0], "repeat": [0, 0.0]})
# if filters.from_date <= si.posting_date.strftime('%Y-%m-%d'):
if getdate(filters.from_date) <= getdate(si.posting_date):
- customers_in[key][new_or_repeat][0] += 1
- customers_in[key][new_or_repeat][1] += si.base_grand_total
- if new_or_repeat == 'new':
+ customers_in[key][new_or_repeat][0] += 1
+ customers_in[key][new_or_repeat][1] += si.base_grand_total
+ if new_or_repeat == "new":
customers.append(si.customer)
return customers_in
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
index 777b02c..98633cb 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -10,8 +10,9 @@
def execute(filters=None):
- if not filters: filters = {}
- #Check if customer id is according to naming series or customer name
+ if not filters:
+ filters = {}
+ # Check if customer id is according to naming series or customer name
customer_naming_type = frappe.db.get_value("Selling Settings", None, "cust_master_name")
columns = get_columns(customer_naming_type)
@@ -22,33 +23,49 @@
for d in customer_list:
row = []
- outstanding_amt = get_customer_outstanding(d.name, filters.get("company"),
- ignore_outstanding_sales_order=d.bypass_credit_limit_check_at_sales_order)
+ outstanding_amt = get_customer_outstanding(
+ d.name, filters.get("company"), ignore_outstanding_sales_order=d.bypass_credit_limit_check
+ )
credit_limit = get_credit_limit(d.name, filters.get("company"))
bal = flt(credit_limit) - flt(outstanding_amt)
if customer_naming_type == "Naming Series":
- row = [d.name, d.customer_name, credit_limit, outstanding_amt, bal,
- d.bypass_credit_limit_check, d.is_frozen,
- d.disabled]
+ row = [
+ d.name,
+ d.customer_name,
+ credit_limit,
+ outstanding_amt,
+ bal,
+ d.bypass_credit_limit_check,
+ d.is_frozen,
+ d.disabled,
+ ]
else:
- row = [d.name, credit_limit, outstanding_amt, bal,
- d.bypass_credit_limit_check_at_sales_order, d.is_frozen, d.disabled]
+ row = [
+ d.name,
+ credit_limit,
+ outstanding_amt,
+ bal,
+ d.bypass_credit_limit_check,
+ d.is_frozen,
+ d.disabled,
+ ]
if credit_limit:
data.append(row)
return columns, data
+
def get_columns(customer_naming_type):
columns = [
_("Customer") + ":Link/Customer:120",
_("Credit Limit") + ":Currency:120",
_("Outstanding Amt") + ":Currency:100",
_("Credit Balance") + ":Currency:120",
- _("Bypass credit check at Sales Order ") + ":Check:80",
+ _("Bypass credit check at Sales Order") + ":Check:80",
_("Is Frozen") + ":Check:80",
_("Disabled") + ":Check:80",
]
@@ -58,6 +75,7 @@
return columns
+
def get_details(filters):
sql_query = """SELECT
diff --git a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py
index e5f9354..a58f403 100644
--- a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py
+++ b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py
@@ -30,32 +30,23 @@
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 150
+ "width": 150,
},
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 200
- },
- {
- "label": _("Selling Rate"),
- "fieldname": "selling_rate",
- "fieldtype": "Currency"
- },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 200},
+ {"label": _("Selling Rate"), "fieldname": "selling_rate", "fieldtype": "Currency"},
{
"label": _("Available Stock"),
"fieldname": "available_stock",
"fieldtype": "Float",
- "width": 150
+ "width": 150,
},
{
"label": _("Price List"),
"fieldname": "price_list",
"fieldtype": "Link",
"options": "Price List",
- "width": 120
- }
+ "width": 120,
+ },
]
@@ -64,30 +55,33 @@
customer_details = get_customer_details(filters)
items = get_selling_items(filters)
- item_stock_map = frappe.get_all("Bin", fields=["item_code", "sum(actual_qty) AS available"], group_by="item_code")
+ item_stock_map = frappe.get_all(
+ "Bin", fields=["item_code", "sum(actual_qty) AS available"], group_by="item_code"
+ )
item_stock_map = {item.item_code: item.available for item in item_stock_map}
for item in items:
price_list_rate = get_price_list_rate_for(customer_details, item.item_code) or 0.0
available_stock = item_stock_map.get(item.item_code)
- data.append({
- "item_code": item.item_code,
- "item_name": item.item_name,
- "selling_rate": price_list_rate,
- "price_list": customer_details.get("price_list"),
- "available_stock": available_stock,
- })
+ data.append(
+ {
+ "item_code": item.item_code,
+ "item_name": item.item_name,
+ "selling_rate": price_list_rate,
+ "price_list": customer_details.get("price_list"),
+ "available_stock": available_stock,
+ }
+ )
return data
def get_customer_details(filters):
customer_details = get_party_details(party=filters.get("customer"), party_type="Customer")
- customer_details.update({
- "company": get_default_company(),
- "price_list": customer_details.get("selling_price_list")
- })
+ customer_details.update(
+ {"company": get_default_company(), "price_list": customer_details.get("selling_price_list")}
+ )
return customer_details
@@ -98,6 +92,8 @@
else:
item_filters = {"is_sales_item": 1, "disabled": 0}
- items = frappe.get_all("Item", filters=item_filters, fields=["item_code", "item_name"], order_by="item_name")
+ items = frappe.get_all(
+ "Item", filters=item_filters, fields=["item_code", "item_name"], order_by="item_name"
+ )
return items
diff --git a/erpnext/selling/report/inactive_customers/inactive_customers.py b/erpnext/selling/report/inactive_customers/inactive_customers.py
index d97e1c6..1b337fc 100644
--- a/erpnext/selling/report/inactive_customers/inactive_customers.py
+++ b/erpnext/selling/report/inactive_customers/inactive_customers.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters ={}
+ if not filters:
+ filters = {}
days_since_last_order = filters.get("days_since_last_order")
doctype = filters.get("doctype")
@@ -22,10 +23,11 @@
data = []
for cust in customers:
if cint(cust[8]) >= cint(days_since_last_order):
- cust.insert(7,get_last_sales_amt(cust[0], doctype))
+ cust.insert(7, get_last_sales_amt(cust[0], doctype))
data.append(cust)
return columns, data
+
def get_sales_details(doctype):
cond = """sum(so.base_net_total) as 'total_order_considered',
max(so.posting_date) as 'last_order_date',
@@ -37,7 +39,8 @@
max(so.transaction_date) as 'last_order_date',
DATEDIFF(CURDATE(), max(so.transaction_date)) as 'days_since_last_order'"""
- return frappe.db.sql("""select
+ return frappe.db.sql(
+ """select
cust.name,
cust.customer_name,
cust.territory,
@@ -47,18 +50,29 @@
from `tabCustomer` cust, `tab{1}` so
where cust.name = so.customer and so.docstatus = 1
group by cust.name
- order by 'days_since_last_order' desc """.format(cond, doctype), as_list=1)
+ order by 'days_since_last_order' desc """.format(
+ cond, doctype
+ ),
+ as_list=1,
+ )
+
def get_last_sales_amt(customer, doctype):
cond = "posting_date"
- if doctype =="Sales Order":
+ if doctype == "Sales Order":
cond = "transaction_date"
- res = frappe.db.sql("""select base_net_total from `tab{0}`
+ res = frappe.db.sql(
+ """select base_net_total from `tab{0}`
where customer = %s and docstatus = 1 order by {1} desc
- limit 1""".format(doctype, cond), customer)
+ limit 1""".format(
+ doctype, cond
+ ),
+ customer,
+ )
return res and res[0][0] or 0
+
def get_columns():
return [
_("Customer") + ":Link/Customer:120",
@@ -70,5 +84,5 @@
_("Total Order Considered") + ":Currency:160",
_("Last Order Amount") + ":Currency:160",
_("Last Order Date") + ":Date:160",
- _("Days Since Last Order") + "::160"
+ _("Days Since Last Order") + "::160",
]
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
index 4a245e1..e10df2a 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
@@ -20,6 +20,7 @@
return columns, data, None, chart_data
+
def get_columns(filters):
return [
{
@@ -27,120 +28,85 @@
"fieldtype": "Link",
"fieldname": "item_code",
"options": "Item",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Item Name"),
- "fieldtype": "Data",
- "fieldname": "item_name",
- "width": 140
- },
+ {"label": _("Item Name"), "fieldtype": "Data", "fieldname": "item_name", "width": 140},
{
"label": _("Item Group"),
"fieldtype": "Link",
"fieldname": "item_group",
"options": "Item Group",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Description"),
- "fieldtype": "Data",
- "fieldname": "description",
- "width": 150
- },
- {
- "label": _("Quantity"),
- "fieldtype": "Float",
- "fieldname": "quantity",
- "width": 150
- },
- {
- "label": _("UOM"),
- "fieldtype": "Link",
- "fieldname": "uom",
- "options": "UOM",
- "width": 100
- },
- {
- "label": _("Rate"),
- "fieldname": "rate",
- "options": "Currency",
- "width": 120
- },
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "options": "Currency",
- "width": 120
- },
+ {"label": _("Description"), "fieldtype": "Data", "fieldname": "description", "width": 150},
+ {"label": _("Quantity"), "fieldtype": "Float", "fieldname": "quantity", "width": 150},
+ {"label": _("UOM"), "fieldtype": "Link", "fieldname": "uom", "options": "UOM", "width": 100},
+ {"label": _("Rate"), "fieldname": "rate", "options": "Currency", "width": 120},
+ {"label": _("Amount"), "fieldname": "amount", "options": "Currency", "width": 120},
{
"label": _("Sales Order"),
"fieldtype": "Link",
"fieldname": "sales_order",
"options": "Sales Order",
- "width": 100
+ "width": 100,
},
{
"label": _("Transaction Date"),
"fieldtype": "Date",
"fieldname": "transaction_date",
- "width": 90
+ "width": 90,
},
{
"label": _("Customer"),
"fieldtype": "Link",
"fieldname": "customer",
"options": "Customer",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Customer Name"),
- "fieldtype": "Data",
- "fieldname": "customer_name",
- "width": 140
- },
+ {"label": _("Customer Name"), "fieldtype": "Data", "fieldname": "customer_name", "width": 140},
{
"label": _("Customer Group"),
"fieldtype": "Link",
"fieldname": "customer_group",
"options": "Customer Group",
- "width": 120
+ "width": 120,
},
{
"label": _("Territory"),
"fieldtype": "Link",
"fieldname": "territory",
"options": "Territory",
- "width": 100
+ "width": 100,
},
{
"label": _("Project"),
"fieldtype": "Link",
"fieldname": "project",
"options": "Project",
- "width": 100
+ "width": 100,
},
{
"label": _("Delivered Quantity"),
"fieldtype": "Float",
"fieldname": "delivered_quantity",
- "width": 150
+ "width": 150,
},
{
"label": _("Billed Amount"),
"fieldtype": "currency",
"fieldname": "billed_amount",
- "width": 120
+ "width": 120,
},
{
"label": _("Company"),
"fieldtype": "Link",
"fieldname": "company",
"options": "Company",
- "width": 100
- }
+ "width": 100,
+ },
]
+
def get_data(filters):
data = []
@@ -156,74 +122,75 @@
customer_record = customer_details.get(record.customer)
item_record = item_details.get(record.item_code)
row = {
- "item_code": record.item_code,
- "item_name": item_record.item_name,
- "item_group": item_record.item_group,
- "description": record.description,
- "quantity": record.qty,
- "uom": record.uom,
- "rate": record.base_rate,
- "amount": record.base_amount,
- "sales_order": record.name,
- "transaction_date": record.transaction_date,
- "customer": record.customer,
- "customer_name": customer_record.customer_name,
- "customer_group": customer_record.customer_group,
- "territory": record.territory,
- "project": record.project,
- "delivered_quantity": flt(record.delivered_qty),
- "billed_amount": flt(record.billed_amt),
- "company": record.company
+ "item_code": record.get("item_code"),
+ "item_name": item_record.get("item_name"),
+ "item_group": item_record.get("item_group"),
+ "description": record.get("description"),
+ "quantity": record.get("qty"),
+ "uom": record.get("uom"),
+ "rate": record.get("base_rate"),
+ "amount": record.get("base_amount"),
+ "sales_order": record.get("name"),
+ "transaction_date": record.get("transaction_date"),
+ "customer": record.get("customer"),
+ "customer_name": customer_record.get("customer_name"),
+ "customer_group": customer_record.get("customer_group"),
+ "territory": record.get("territory"),
+ "project": record.get("project"),
+ "delivered_quantity": flt(record.get("delivered_qty")),
+ "billed_amount": flt(record.get("billed_amt")),
+ "company": record.get("company"),
}
data.append(row)
return data
+
def get_conditions(filters):
- conditions = ''
- if filters.get('item_group'):
- conditions += "AND so_item.item_group = %s" %frappe.db.escape(filters.item_group)
+ conditions = ""
+ if filters.get("item_group"):
+ conditions += "AND so_item.item_group = %s" % frappe.db.escape(filters.item_group)
- if filters.get('from_date'):
- conditions += "AND so.transaction_date >= '%s'" %filters.from_date
+ if filters.get("from_date"):
+ conditions += "AND so.transaction_date >= '%s'" % filters.from_date
- if filters.get('to_date'):
- conditions += "AND so.transaction_date <= '%s'" %filters.to_date
+ if filters.get("to_date"):
+ conditions += "AND so.transaction_date <= '%s'" % filters.to_date
if filters.get("item_code"):
- conditions += "AND so_item.item_code = %s" %frappe.db.escape(filters.item_code)
+ conditions += "AND so_item.item_code = %s" % frappe.db.escape(filters.item_code)
if filters.get("customer"):
- conditions += "AND so.customer = %s" %frappe.db.escape(filters.customer)
+ conditions += "AND so.customer = %s" % frappe.db.escape(filters.customer)
return conditions
+
def get_customer_details():
- details = frappe.get_all("Customer",
- fields=["name", "customer_name", "customer_group"])
+ details = frappe.get_all("Customer", fields=["name", "customer_name", "customer_group"])
customer_details = {}
for d in details:
- customer_details.setdefault(d.name, frappe._dict({
- "customer_name": d.customer_name,
- "customer_group": d.customer_group
- }))
+ customer_details.setdefault(
+ d.name, frappe._dict({"customer_name": d.customer_name, "customer_group": d.customer_group})
+ )
return customer_details
+
def get_item_details():
- details = frappe.db.get_all("Item",
- fields=["item_code", "item_name", "item_group"])
+ details = frappe.db.get_all("Item", fields=["name", "item_name", "item_group"])
item_details = {}
for d in details:
- item_details.setdefault(d.item_code, frappe._dict({
- "item_name": d.item_name,
- "item_group": d.item_group
- }))
+ item_details.setdefault(
+ d.name, frappe._dict({"item_name": d.item_name, "item_group": d.item_group})
+ )
return item_details
+
def get_sales_order_details(company_list, filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
so_item.item_code, so_item.description, so_item.qty,
so_item.uom, so_item.base_rate, so_item.base_amount,
@@ -236,7 +203,13 @@
so.name = so_item.parent
AND so.company in ({0})
AND so.docstatus = 1 {1}
- """.format(','.join(["%s"] * len(company_list)), conditions), tuple(company_list), as_dict=1)
+ """.format(
+ ",".join(["%s"] * len(company_list)), conditions
+ ),
+ tuple(company_list),
+ as_dict=1,
+ )
+
def get_chart_data(data):
item_wise_sales_map = {}
@@ -250,21 +223,20 @@
item_wise_sales_map[item_key] = flt(item_wise_sales_map[item_key]) + flt(row.get("amount"))
- item_wise_sales_map = { item: value for item, value in (sorted(item_wise_sales_map.items(), key = lambda i: i[1], reverse=True))}
+ item_wise_sales_map = {
+ item: value
+ for item, value in (sorted(item_wise_sales_map.items(), key=lambda i: i[1], reverse=True))
+ }
for key in item_wise_sales_map:
labels.append(key)
datapoints.append(item_wise_sales_map[key])
return {
- "data" : {
- "labels" : labels[:30], # show max of 30 items in chart
- "datasets" : [
- {
- "name" : _(" Total Sales Amount"),
- "values" : datapoints[:30]
- }
- ]
+ "data": {
+ "labels": labels[:30], # show max of 30 items in chart
+ "datasets": [{"name": _("Total Sales Amount"), "values": datapoints[:30]}],
},
- "type" : "bar"
+ "type": "bar",
+ "fieldtype": "Currency",
}
diff --git a/erpnext/shopping_cart/web_template/hero_slider/__init__.py b/erpnext/selling/report/payment_terms_status_for_sales_order/__init__.py
similarity index 100%
copy from erpnext/shopping_cart/web_template/hero_slider/__init__.py
copy to erpnext/selling/report/payment_terms_status_for_sales_order/__init__.py
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
new file mode 100644
index 0000000..c068ae3
--- /dev/null
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
@@ -0,0 +1,111 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+function get_filters() {
+ let filters = [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname":"period_start_date",
+ "label": __("Start Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1)
+ },
+ {
+ "fieldname":"period_end_date",
+ "label": __("End Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.get_today()
+ },
+ {
+ "fieldname":"customer_group",
+ "label": __("Customer Group"),
+ "fieldtype": "Link",
+ "width": 100,
+ "options": "Customer Group",
+ },
+ {
+ "fieldname":"customer",
+ "label": __("Customer"),
+ "fieldtype": "Link",
+ "width": 100,
+ "options": "Customer",
+ "get_query": () => {
+ var customer_group = frappe.query_report.get_filter_value('customer_group');
+ return{
+ "query": "erpnext.selling.report.payment_terms_status_for_sales_order.payment_terms_status_for_sales_order.get_customers_or_items",
+ "filters": [
+ ['Customer', 'disabled', '=', '0'],
+ ['Customer Group','name', '=', customer_group]
+ ]
+ }
+ }
+ },
+ {
+ "fieldname":"item_group",
+ "label": __("Item Group"),
+ "fieldtype": "Link",
+ "width": 100,
+ "options": "Item Group",
+
+ },
+ {
+ "fieldname":"item",
+ "label": __("Item"),
+ "fieldtype": "Link",
+ "width": 100,
+ "options": "Item",
+ "get_query": () => {
+ var item_group = frappe.query_report.get_filter_value('item_group');
+ return{
+ "query": "erpnext.selling.report.payment_terms_status_for_sales_order.payment_terms_status_for_sales_order.get_customers_or_items",
+ "filters": [
+ ['Item', 'disabled', '=', '0'],
+ ['Item Group','name', '=', item_group]
+ ]
+ }
+ }
+ }
+ ]
+ return filters;
+}
+
+frappe.query_reports["Payment Terms Status for Sales Order"] = {
+ "filters": get_filters(),
+ "formatter": function(value, row, column, data, default_formatter){
+ if(column.fieldname == 'invoices' && value) {
+ invoices = value.split(',');
+ const invoice_formatter = (prev_value, curr_value) => {
+ if(prev_value != "") {
+ return prev_value + ", " + default_formatter(curr_value, row, column, data);
+ }
+ else {
+ return default_formatter(curr_value, row, column, data);
+ }
+ }
+ return invoices.reduce(invoice_formatter, "")
+ }
+ else if (column.fieldname == 'paid_amount' && value){
+ formatted_value = default_formatter(value, row, column, data);
+ if(value > 0) {
+ formatted_value = "<span style='color:green;'>" + formatted_value + "</span>"
+ }
+ return formatted_value;
+ }
+ else if (column.fieldname == 'status' && value == 'Completed'){
+ return "<span style='color:green;'>" + default_formatter(value, row, column, data) + "</span>";
+ }
+
+ return default_formatter(value, row, column, data);
+ },
+
+};
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
new file mode 100644
index 0000000..850fa4d
--- /dev/null
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
@@ -0,0 +1,38 @@
+{
+ "add_total_row": 1,
+ "columns": [],
+ "creation": "2021-12-28 10:39:34.533964",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-12-30 10:42:06.058457",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Payment Terms Status for Sales Order",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Payment Terms Status for Sales Order",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Maintenance User"
+ },
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Stock User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
new file mode 100644
index 0000000..cb22fb6
--- /dev/null
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
@@ -0,0 +1,292 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# License: MIT. See LICENSE
+
+import frappe
+from frappe import _, qb, query_builder
+from frappe.query_builder import Criterion, functions
+
+
+def get_columns():
+ columns = [
+ {
+ "label": _("Sales Order"),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ },
+ {
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ },
+ {
+ "label": _("Posting Date"),
+ "fieldname": "submitted",
+ "fieldtype": "Date",
+ },
+ {
+ "label": _("Payment Term"),
+ "fieldname": "payment_term",
+ "fieldtype": "Data",
+ },
+ {
+ "label": _("Description"),
+ "fieldname": "description",
+ "fieldtype": "Data",
+ },
+ {
+ "label": _("Due Date"),
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ },
+ {
+ "label": _("Invoice Portion"),
+ "fieldname": "invoice_portion",
+ "fieldtype": "Percent",
+ },
+ {
+ "label": _("Payment Amount"),
+ "fieldname": "base_payment_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ },
+ {
+ "label": _("Paid Amount"),
+ "fieldname": "paid_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ },
+ {
+ "label": _("Invoices"),
+ "fieldname": "invoices",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ },
+ {
+ "label": _("Status"),
+ "fieldname": "status",
+ "fieldtype": "Data",
+ },
+ {"label": _("Currency"), "fieldname": "currency", "fieldtype": "Currency", "hidden": 1},
+ ]
+ return columns
+
+
+def get_descendants_of(doctype, group_name):
+ group_doc = qb.DocType(doctype)
+ # get lft and rgt of group node
+ lft, rgt = (
+ qb.from_(group_doc).select(group_doc.lft, group_doc.rgt).where(group_doc.name == group_name)
+ ).run()[0]
+
+ # get all children of group node
+ query = (
+ qb.from_(group_doc).select(group_doc.name).where((group_doc.lft >= lft) & (group_doc.rgt <= rgt))
+ )
+
+ child_nodes = []
+ for x in query.run():
+ child_nodes.append(x[0])
+
+ return child_nodes
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_customers_or_items(doctype, txt, searchfield, start, page_len, filters):
+ filter_list = []
+ if isinstance(filters, list):
+ for item in filters:
+ if item[0] == doctype:
+ filter_list.append(item)
+ elif item[0] == "Customer Group":
+ if item[3] != "":
+ filter_list.append(
+ [doctype, "customer_group", "in", get_descendants_of("Customer Group", item[3])]
+ )
+ elif item[0] == "Item Group":
+ if item[3] != "":
+ filter_list.append([doctype, "item_group", "in", get_descendants_of("Item Group", item[3])])
+
+ if searchfield and txt:
+ filter_list.append([doctype, searchfield, "like", "%%%s%%" % txt])
+
+ return frappe.desk.reportview.execute(
+ doctype,
+ filters=filter_list,
+ fields=["name", "customer_group"] if doctype == "Customer" else ["name", "item_group"],
+ limit_start=start,
+ limit_page_length=page_len,
+ as_list=True,
+ )
+
+
+def get_conditions(filters):
+ """
+ Convert filter options to conditions used in query
+ """
+ filters = frappe._dict(filters) if filters else frappe._dict({})
+ conditions = frappe._dict({})
+
+ conditions.company = filters.company or frappe.defaults.get_user_default("company")
+ conditions.end_date = filters.period_end_date or frappe.utils.today()
+ conditions.start_date = filters.period_start_date or frappe.utils.add_months(
+ conditions.end_date, -1
+ )
+
+ return conditions
+
+
+def build_filter_criterions(filters):
+ filters = frappe._dict(filters) if filters else frappe._dict({})
+ qb_criterions = []
+
+ if filters.customer_group:
+ qb_criterions.append(
+ qb.DocType("Sales Order").customer_group.isin(
+ get_descendants_of("Customer Group", filters.customer_group)
+ )
+ )
+
+ if filters.customer:
+ qb_criterions.append(qb.DocType("Sales Order").customer == filters.customer)
+
+ if filters.item_group:
+ qb_criterions.append(
+ qb.DocType("Sales Order Item").item_group.isin(
+ get_descendants_of("Item Group", filters.item_group)
+ )
+ )
+
+ if filters.item:
+ qb_criterions.append(qb.DocType("Sales Order Item").item_code == filters.item)
+
+ return qb_criterions
+
+
+def get_so_with_invoices(filters):
+ """
+ Get Sales Order with payment terms template with their associated Invoices
+ """
+ sorders = []
+
+ so = qb.DocType("Sales Order")
+ ps = qb.DocType("Payment Schedule")
+ soi = qb.DocType("Sales Order Item")
+
+ conditions = get_conditions(filters)
+ filter_criterions = build_filter_criterions(filters)
+
+ datediff = query_builder.CustomFunction("DATEDIFF", ["cur_date", "due_date"])
+ ifelse = query_builder.CustomFunction("IF", ["condition", "then", "else"])
+
+ query_so = (
+ qb.from_(so)
+ .join(soi)
+ .on(soi.parent == so.name)
+ .join(ps)
+ .on(ps.parent == so.name)
+ .select(
+ so.name,
+ so.customer,
+ so.transaction_date.as_("submitted"),
+ ifelse(datediff(ps.due_date, functions.CurDate()) < 0, "Overdue", "Unpaid").as_("status"),
+ ps.payment_term,
+ ps.description,
+ ps.due_date,
+ ps.invoice_portion,
+ ps.base_payment_amount,
+ ps.paid_amount,
+ )
+ .where(
+ (so.docstatus == 1)
+ & (so.payment_terms_template != "NULL")
+ & (so.company == conditions.company)
+ & (so.transaction_date[conditions.start_date : conditions.end_date])
+ )
+ .where(Criterion.all(filter_criterions))
+ .orderby(so.name, so.transaction_date, ps.due_date)
+ )
+
+ sorders = query_so.run(as_dict=True)
+
+ invoices = []
+ if sorders != []:
+ soi = qb.DocType("Sales Order Item")
+ si = qb.DocType("Sales Invoice")
+ sii = qb.DocType("Sales Invoice Item")
+ query_inv = (
+ qb.from_(sii)
+ .right_join(si)
+ .on(si.name == sii.parent)
+ .inner_join(soi)
+ .on(soi.name == sii.so_detail)
+ .select(sii.sales_order, sii.parent.as_("invoice"), si.base_grand_total.as_("invoice_amount"))
+ .where((sii.sales_order.isin([x.name for x in sorders])) & (si.docstatus == 1))
+ .groupby(sii.parent)
+ )
+ invoices = query_inv.run(as_dict=True)
+
+ return sorders, invoices
+
+
+def set_payment_terms_statuses(sales_orders, invoices, filters):
+ """
+ compute status for payment terms with associated sales invoice using FIFO
+ """
+
+ for so in sales_orders:
+ so.currency = frappe.get_cached_value("Company", filters.get("company"), "default_currency")
+ so.invoices = ""
+ for inv in [x for x in invoices if x.sales_order == so.name and x.invoice_amount > 0]:
+ if so.base_payment_amount - so.paid_amount > 0:
+ amount = so.base_payment_amount - so.paid_amount
+ if inv.invoice_amount >= amount:
+ inv.invoice_amount -= amount
+ so.paid_amount += amount
+ so.invoices += "," + inv.invoice
+ so.status = "Completed"
+ break
+ else:
+ so.paid_amount += inv.invoice_amount
+ inv.invoice_amount = 0
+ so.invoices += "," + inv.invoice
+ so.status = "Partly Paid"
+
+ return sales_orders, invoices
+
+
+def prepare_chart(s_orders):
+ if len(set([x.name for x in s_orders])) == 1:
+ chart = {
+ "data": {
+ "labels": [term.payment_term for term in s_orders],
+ "datasets": [
+ {
+ "name": "Payment Amount",
+ "values": [x.base_payment_amount for x in s_orders],
+ },
+ {
+ "name": "Paid Amount",
+ "values": [x.paid_amount for x in s_orders],
+ },
+ ],
+ },
+ "type": "bar",
+ }
+ return chart
+
+
+def execute(filters=None):
+ columns = get_columns()
+ sales_orders, so_invoices = get_so_with_invoices(filters)
+ sales_orders, so_invoices = set_payment_terms_statuses(sales_orders, so_invoices, filters)
+
+ prepare_chart(sales_orders)
+
+ data = sales_orders
+ message = []
+ chart = prepare_chart(sales_orders)
+
+ return columns, data, message, chart
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
new file mode 100644
index 0000000..9d542f5
--- /dev/null
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
@@ -0,0 +1,340 @@
+import datetime
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days
+
+from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.selling.report.payment_terms_status_for_sales_order.payment_terms_status_for_sales_order import (
+ execute,
+)
+from erpnext.stock.doctype.item.test_item import create_item
+
+test_dependencies = ["Sales Order", "Item", "Sales Invoice", "Payment Terms Template", "Customer"]
+
+
+class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
+ def tearDown(self):
+ frappe.db.rollback()
+
+ def create_payment_terms_template(self):
+ # create template for 50-50 payments
+ template = None
+ if frappe.db.exists("Payment Terms Template", "_Test 50-50"):
+ template = frappe.get_doc("Payment Terms Template", "_Test 50-50")
+ else:
+ template = frappe.get_doc(
+ {
+ "doctype": "Payment Terms Template",
+ "template_name": "_Test 50-50",
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "due_date_based_on": "Day(s) after invoice date",
+ "payment_term_name": "_Test 50% on 15 Days",
+ "description": "_Test 50-50",
+ "invoice_portion": 50,
+ "credit_days": 15,
+ },
+ {
+ "doctype": "Payment Terms Template Detail",
+ "due_date_based_on": "Day(s) after invoice date",
+ "payment_term_name": "_Test 50% on 30 Days",
+ "description": "_Test 50-50",
+ "invoice_portion": 50,
+ "credit_days": 30,
+ },
+ ],
+ }
+ )
+ template.insert()
+ self.template = template
+
+ def test_01_payment_terms_status(self):
+ self.create_payment_terms_template()
+ item = create_item(item_code="_Test Excavator 1", is_stock_item=0)
+ so = make_sales_order(
+ transaction_date="2021-06-15",
+ delivery_date=add_days("2021-06-15", -30),
+ item=item.item_code,
+ qty=10,
+ rate=100000,
+ do_not_save=True,
+ )
+ so.po_no = ""
+ so.taxes_and_charges = ""
+ so.taxes = ""
+ so.payment_terms_template = self.template.name
+ so.save()
+ so.submit()
+
+ # make invoice with 60% of the total sales order value
+ sinv = make_sales_invoice(so.name)
+ sinv.taxes_and_charges = ""
+ sinv.taxes = ""
+ sinv.items[0].qty = 6
+ sinv.insert()
+ sinv.submit()
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "period_start_date": "2021-06-01",
+ "period_end_date": "2021-06-30",
+ "item": item.item_code,
+ }
+ )
+
+ expected_value = [
+ {
+ "name": so.name,
+ "customer": so.customer,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Completed",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 6, 30),
+ "invoice_portion": 50.0,
+ "currency": "INR",
+ "base_payment_amount": 500000.0,
+ "paid_amount": 500000.0,
+ "invoices": "," + sinv.name,
+ },
+ {
+ "name": so.name,
+ "customer": so.customer,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Partly Paid",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 7, 15),
+ "invoice_portion": 50.0,
+ "currency": "INR",
+ "base_payment_amount": 500000.0,
+ "paid_amount": 100000.0,
+ "invoices": "," + sinv.name,
+ },
+ ]
+ self.assertEqual(data, expected_value)
+
+ def create_exchange_rate(self, date):
+ # make an entry in Currency Exchange list. serves as a static exchange rate
+ if frappe.db.exists(
+ {"doctype": "Currency Exchange", "date": date, "from_currency": "USD", "to_currency": "INR"}
+ ):
+ return
+ else:
+ doc = frappe.get_doc(
+ {
+ "doctype": "Currency Exchange",
+ "date": date,
+ "from_currency": "USD",
+ "to_currency": frappe.get_cached_value("Company", "_Test Company", "default_currency"),
+ "exchange_rate": 70,
+ "for_buying": True,
+ "for_selling": True,
+ }
+ )
+ doc.insert()
+
+ def test_02_alternate_currency(self):
+ transaction_date = "2021-06-15"
+ self.create_payment_terms_template()
+ self.create_exchange_rate(transaction_date)
+ item = create_item(item_code="_Test Excavator 2", is_stock_item=0)
+ so = make_sales_order(
+ transaction_date=transaction_date,
+ currency="USD",
+ delivery_date=add_days(transaction_date, -30),
+ item=item.item_code,
+ qty=10,
+ rate=10000,
+ do_not_save=True,
+ )
+ so.po_no = ""
+ so.taxes_and_charges = ""
+ so.taxes = ""
+ so.payment_terms_template = self.template.name
+ so.save()
+ so.submit()
+
+ # make invoice with 60% of the total sales order value
+ sinv = make_sales_invoice(so.name)
+ sinv.currency = "USD"
+ sinv.taxes_and_charges = ""
+ sinv.taxes = ""
+ sinv.items[0].qty = 6
+ sinv.insert()
+ sinv.submit()
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "period_start_date": "2021-06-01",
+ "period_end_date": "2021-06-30",
+ "item": item.item_code,
+ }
+ )
+
+ # report defaults to company currency.
+ expected_value = [
+ {
+ "name": so.name,
+ "customer": so.customer,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Completed",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 6, 30),
+ "invoice_portion": 50.0,
+ "currency": frappe.get_cached_value("Company", "_Test Company", "default_currency"),
+ "base_payment_amount": 3500000.0,
+ "paid_amount": 3500000.0,
+ "invoices": "," + sinv.name,
+ },
+ {
+ "name": so.name,
+ "customer": so.customer,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Partly Paid",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 7, 15),
+ "invoice_portion": 50.0,
+ "currency": frappe.get_cached_value("Company", "_Test Company", "default_currency"),
+ "base_payment_amount": 3500000.0,
+ "paid_amount": 700000.0,
+ "invoices": "," + sinv.name,
+ },
+ ]
+ self.assertEqual(data, expected_value)
+
+ def test_03_group_filters(self):
+ transaction_date = "2021-06-15"
+ self.create_payment_terms_template()
+ item1 = create_item(item_code="_Test Excavator 1", is_stock_item=0)
+ item1.item_group = "Products"
+ item1.save()
+
+ so1 = make_sales_order(
+ transaction_date=transaction_date,
+ delivery_date=add_days(transaction_date, -30),
+ item=item1.item_code,
+ qty=1,
+ rate=1000000,
+ do_not_save=True,
+ )
+ so1.po_no = ""
+ so1.taxes_and_charges = ""
+ so1.taxes = ""
+ so1.payment_terms_template = self.template.name
+ so1.save()
+ so1.submit()
+
+ item2 = create_item(item_code="_Test Steel", is_stock_item=0)
+ item2.item_group = "Raw Material"
+ item2.save()
+
+ so2 = make_sales_order(
+ customer="_Test Customer 1",
+ transaction_date=transaction_date,
+ delivery_date=add_days(transaction_date, -30),
+ item=item2.item_code,
+ qty=100,
+ rate=1000,
+ do_not_save=True,
+ )
+ so2.po_no = ""
+ so2.taxes_and_charges = ""
+ so2.taxes = ""
+ so2.payment_terms_template = self.template.name
+ so2.save()
+ so2.submit()
+
+ base_filters = {
+ "company": "_Test Company",
+ "period_start_date": "2021-06-01",
+ "period_end_date": "2021-06-30",
+ }
+
+ expected_value_so1 = [
+ {
+ "name": so1.name,
+ "customer": so1.customer,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Overdue",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 6, 30),
+ "invoice_portion": 50.0,
+ "currency": "INR",
+ "base_payment_amount": 500000.0,
+ "paid_amount": 0.0,
+ "invoices": "",
+ },
+ {
+ "name": so1.name,
+ "customer": so1.customer,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Overdue",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 7, 15),
+ "invoice_portion": 50.0,
+ "currency": "INR",
+ "base_payment_amount": 500000.0,
+ "paid_amount": 0.0,
+ "invoices": "",
+ },
+ ]
+
+ expected_value_so2 = [
+ {
+ "name": so2.name,
+ "customer": so2.customer,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Overdue",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 6, 30),
+ "invoice_portion": 50.0,
+ "currency": "INR",
+ "base_payment_amount": 50000.0,
+ "paid_amount": 0.0,
+ "invoices": "",
+ },
+ {
+ "name": so2.name,
+ "customer": so2.customer,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Overdue",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 7, 15),
+ "invoice_portion": 50.0,
+ "currency": "INR",
+ "base_payment_amount": 50000.0,
+ "paid_amount": 0.0,
+ "invoices": "",
+ },
+ ]
+
+ group_filters = [
+ {"customer_group": "All Customer Groups"},
+ {"item_group": "All Item Groups"},
+ {"item_group": "Products"},
+ {"item_group": "Raw Material"},
+ ]
+
+ expected_values_for_group_filters = [
+ expected_value_so1 + expected_value_so2,
+ expected_value_so1 + expected_value_so2,
+ expected_value_so1,
+ expected_value_so2,
+ ]
+
+ for idx, g in enumerate(group_filters, 0):
+ # build filter
+ filters = frappe._dict({}).update(base_filters).update(g)
+ with self.subTest(filters=filters):
+ columns, data, message, chart = execute(filters)
+ self.assertEqual(data, expected_values_for_group_filters[idx])
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
index 01421e8..cc1055c 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
@@ -12,6 +12,7 @@
data = get_data()
return columns, data
+
def get_columns():
columns = [
{
@@ -19,80 +20,37 @@
"options": "Item",
"fieldname": "item_code",
"fieldtype": "Link",
- "width": 200
+ "width": 200,
},
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 200
- },
- {
- "label": _("Description"),
- "fieldname": "description",
- "fieldtype": "Data",
- "width": 140
- },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 200},
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 140},
{
"label": _("S.O. No."),
"options": "Sales Order",
"fieldname": "sales_order_no",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Date"),
- "fieldname": "date",
- "fieldtype": "Date",
- "width": 140
- },
+ {"label": _("Date"), "fieldname": "date", "fieldtype": "Date", "width": 140},
{
"label": _("Material Request"),
"fieldname": "material_request",
"fieldtype": "Data",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Customer"),
- "fieldname": "customer",
- "fieldtype": "Data",
- "width": 140
- },
- {
- "label": _("Territory"),
- "fieldname": "territory",
- "fieldtype": "Data",
- "width": 140
- },
- {
- "label": _("SO Qty"),
- "fieldname": "so_qty",
- "fieldtype": "Float",
- "width": 140
- },
- {
- "label": _("Requested Qty"),
- "fieldname": "requested_qty",
- "fieldtype": "Float",
- "width": 140
- },
- {
- "label": _("Pending Qty"),
- "fieldname": "pending_qty",
- "fieldtype": "Float",
- "width": 140
- },
- {
- "label": _("Company"),
- "fieldname": "company",
- "fieldtype": "Data",
- "width": 140
- }
+ {"label": _("Customer"), "fieldname": "customer", "fieldtype": "Data", "width": 140},
+ {"label": _("Territory"), "fieldname": "territory", "fieldtype": "Data", "width": 140},
+ {"label": _("SO Qty"), "fieldname": "so_qty", "fieldtype": "Float", "width": 140},
+ {"label": _("Requested Qty"), "fieldname": "requested_qty", "fieldtype": "Float", "width": 140},
+ {"label": _("Pending Qty"), "fieldname": "pending_qty", "fieldtype": "Float", "width": 140},
+ {"label": _("Company"), "fieldname": "company", "fieldtype": "Data", "width": 140},
]
return columns
+
def get_data():
- sales_order_entry = frappe.db.sql("""
+ sales_order_entry = frappe.db.sql(
+ """
SELECT
so_item.item_code,
so_item.item_name,
@@ -110,88 +68,94 @@
and so.status not in ("Closed","Completed","Cancelled")
GROUP BY
so.name,so_item.item_code
- """, as_dict = 1)
+ """,
+ as_dict=1,
+ )
sales_orders = [row.name for row in sales_order_entry]
- mr_records = frappe.get_all("Material Request Item",
+ mr_records = frappe.get_all(
+ "Material Request Item",
{"sales_order": ("in", sales_orders), "docstatus": 1},
- ["parent", "qty", "sales_order", "item_code"])
+ ["parent", "qty", "sales_order", "item_code"],
+ )
bundled_item_map = get_packed_items(sales_orders)
- item_with_product_bundle = get_items_with_product_bundle([row.item_code for row in sales_order_entry])
+ item_with_product_bundle = get_items_with_product_bundle(
+ [row.item_code for row in sales_order_entry]
+ )
materials_request_dict = {}
for record in mr_records:
key = (record.sales_order, record.item_code)
if key not in materials_request_dict:
- materials_request_dict.setdefault(key, {
- 'qty': 0,
- 'material_requests': [record.parent]
- })
+ materials_request_dict.setdefault(key, {"qty": 0, "material_requests": [record.parent]})
details = materials_request_dict.get(key)
- details['qty'] += record.qty
+ details["qty"] += record.qty
- if record.parent not in details.get('material_requests'):
- details['material_requests'].append(record.parent)
+ if record.parent not in details.get("material_requests"):
+ details["material_requests"].append(record.parent)
pending_so = []
for so in sales_order_entry:
if so.item_code not in item_with_product_bundle:
material_requests_against_so = materials_request_dict.get((so.name, so.item_code)) or {}
# check for pending sales order
- if flt(so.total_qty) > flt(material_requests_against_so.get('qty')):
+ if flt(so.total_qty) > flt(material_requests_against_so.get("qty")):
so_record = {
"item_code": so.item_code,
"item_name": so.item_name,
"description": so.description,
"sales_order_no": so.name,
"date": so.transaction_date,
- "material_request": ','.join(material_requests_against_so.get('material_requests', [])),
+ "material_request": ",".join(material_requests_against_so.get("material_requests", [])),
"customer": so.customer,
"territory": so.territory,
"so_qty": so.total_qty,
- "requested_qty": material_requests_against_so.get('qty'),
- "pending_qty": so.total_qty - flt(material_requests_against_so.get('qty')),
- "company": so.company
+ "requested_qty": material_requests_against_so.get("qty"),
+ "pending_qty": so.total_qty - flt(material_requests_against_so.get("qty")),
+ "company": so.company,
}
pending_so.append(so_record)
else:
for item in bundled_item_map.get((so.name, so.item_code), []):
material_requests_against_so = materials_request_dict.get((so.name, item.item_code)) or {}
- if flt(item.qty) > flt(material_requests_against_so.get('qty')):
+ if flt(item.qty) > flt(material_requests_against_so.get("qty")):
so_record = {
"item_code": item.item_code,
"item_name": item.item_name,
"description": item.description,
"sales_order_no": so.name,
"date": so.transaction_date,
- "material_request": ','.join(material_requests_against_so.get('material_requests', [])),
+ "material_request": ",".join(material_requests_against_so.get("material_requests", [])),
"customer": so.customer,
"territory": so.territory,
"so_qty": item.qty,
- "requested_qty": material_requests_against_so.get('qty', 0),
- "pending_qty": item.qty - flt(material_requests_against_so.get('qty', 0)),
- "company": so.company
+ "requested_qty": material_requests_against_so.get("qty", 0),
+ "pending_qty": item.qty - flt(material_requests_against_so.get("qty", 0)),
+ "company": so.company,
}
pending_so.append(so_record)
-
return pending_so
+
def get_items_with_product_bundle(item_list):
- bundled_items = frappe.get_all("Product Bundle", filters = [
- ("new_item_code", "IN", item_list)
- ], fields = ["new_item_code"])
+ bundled_items = frappe.get_all(
+ "Product Bundle", filters=[("new_item_code", "IN", item_list)], fields=["new_item_code"]
+ )
return [d.new_item_code for d in bundled_items]
+
def get_packed_items(sales_order_list):
- packed_items = frappe.get_all("Packed Item", filters = [
- ("parent", "IN", sales_order_list)
- ], fields = ["parent_item", "item_code", "qty", "item_name", "description", "parent"])
+ packed_items = frappe.get_all(
+ "Packed Item",
+ filters=[("parent", "IN", sales_order_list)],
+ fields=["parent_item", "item_code", "qty", "item_name", "description", "parent"],
+ )
bundled_item_map = frappe._dict()
for d in packed_items:
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
index 9c30afc..e4ad5c6 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
@@ -2,8 +2,7 @@
# For license information, please see license.txt
-import unittest
-
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_months, nowdate
from erpnext.selling.doctype.sales_order.sales_order import make_material_request
@@ -13,19 +12,19 @@
)
-class TestPendingSOItemsForPurchaseRequest(unittest.TestCase):
- def test_result_for_partial_material_request(self):
- so = make_sales_order()
- mr=make_material_request(so.name)
- mr.items[0].qty = 4
- mr.schedule_date = add_months(nowdate(),1)
- mr.submit()
- report = execute()
- l = len(report[1])
- self.assertEqual((so.items[0].qty - mr.items[0].qty), report[1][l-1]['pending_qty'])
+class TestPendingSOItemsForPurchaseRequest(FrappeTestCase):
+ def test_result_for_partial_material_request(self):
+ so = make_sales_order()
+ mr = make_material_request(so.name)
+ mr.items[0].qty = 4
+ mr.schedule_date = add_months(nowdate(), 1)
+ mr.submit()
+ report = execute()
+ l = len(report[1])
+ self.assertEqual((so.items[0].qty - mr.items[0].qty), report[1][l - 1]["pending_qty"])
- def test_result_for_so_item(self):
- so = make_sales_order()
- report = execute()
- l = len(report[1])
- self.assertEqual(so.items[0].qty, report[1][l-1]['pending_qty'])
+ def test_result_for_so_item(self):
+ so = make_sales_order()
+ report = execute()
+ l = len(report[1])
+ self.assertEqual(so.items[0].qty, report[1][l - 1]["pending_qty"])
diff --git a/erpnext/selling/report/quotation_trends/quotation_trends.py b/erpnext/selling/report/quotation_trends/quotation_trends.py
index 047b090..4d71ce7 100644
--- a/erpnext/selling/report/quotation_trends/quotation_trends.py
+++ b/erpnext/selling/report/quotation_trends/quotation_trends.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters ={}
+ if not filters:
+ filters = {}
data = []
conditions = get_columns(filters, "Quotation")
data = get_data(filters, conditions)
@@ -17,6 +18,7 @@
return conditions["columns"], data, None, chart_data
+
def get_chart_data(data, conditions, filters):
if not (data and conditions):
return []
@@ -29,32 +31,28 @@
# fetch only periodic columns as labels
columns = conditions.get("columns")[start:-2][1::2]
- labels = [column.split(':')[0] for column in columns]
+ labels = [column.split(":")[0] for column in columns]
datapoints = [0] * len(labels)
for row in data:
# If group by filter, don't add first row of group (it's already summed)
- if not row[start-1]:
+ if not row[start - 1]:
continue
# Remove None values and compute only periodic data
row = [x if x else 0 for x in row[start:-2]]
- row = row[1::2]
+ row = row[1::2]
for i in range(len(row)):
datapoints[i] += row[i]
return {
- "data" : {
- "labels" : labels,
- "datasets" : [
- {
- "name" : _("{0}").format(filters.get("period")) + _(" Quoted Amount"),
- "values" : datapoints
- }
- ]
+ "data": {
+ "labels": labels,
+ "datasets": [
+ {"name": _(filters.get("period")) + " " + _("Quoted Amount"), "values": datapoints}
+ ],
},
- "type" : "line",
- "lineOptions": {
- "regionFill": 1
- }
+ "type": "line",
+ "lineOptions": {"regionFill": 1},
+ "fieldtype": "Currency",
}
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index 6b03c7d..d527e42 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -82,62 +82,42 @@
const tree_type = frappe.query_report.filters[0].value;
if (data_doctype != tree_type) return;
- row_name = data[2].content;
- length = data.length;
-
- if (tree_type == "Customer") {
- row_values = data
- .slice(4, length - 1)
- .map(function (column) {
- return column.content;
- });
- } else if (tree_type == "Item") {
- row_values = data
- .slice(5, length - 1)
- .map(function (column) {
- return column.content;
- });
- } else {
- row_values = data
- .slice(3, length - 1)
- .map(function (column) {
- return column.content;
- });
- }
-
- entry = {
- name: row_name,
- values: row_values,
- };
-
- let raw_data = frappe.query_report.chart.data;
- let new_datasets = raw_data.datasets;
-
- let element_found = new_datasets.some((element, index, array)=>{
- if(element.name == row_name){
- array.splice(index, 1)
- return true
+ const row_name = data[2].content;
+ const raw_data = frappe.query_report.chart.data;
+ const new_datasets = raw_data.datasets;
+ const element_found = new_datasets.some(
+ (element, index, array) => {
+ if (element.name == row_name) {
+ array.splice(index, 1);
+ return true;
+ }
+ return false;
}
- return false
- })
+ );
+ const slice_at = { Customer: 4, Item: 5 }[tree_type] || 3;
if (!element_found) {
- new_datasets.push(entry);
+ new_datasets.push({
+ name: row_name,
+ values: data
+ .slice(slice_at, data.length - 1)
+ .map(column => column.content),
+ });
}
- let new_data = {
+ const new_data = {
labels: raw_data.labels,
datasets: new_datasets,
};
- chart_options = {
+
+ frappe.query_report.render_chart({
data: new_data,
type: "line",
- };
- frappe.query_report.render_chart(chart_options);
+ });
frappe.query_report.raw_chart_data = new_data;
},
},
});
},
-}
+};
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index 83588c3..9d7d806 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -12,12 +12,29 @@
def execute(filters=None):
return Analytics(filters).run()
+
class Analytics(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
- self.date_field = 'transaction_date' \
- if self.filters.doc_type in ['Sales Order', 'Purchase Order'] else 'posting_date'
- self.months = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"]
+ self.date_field = (
+ "transaction_date"
+ if self.filters.doc_type in ["Sales Order", "Purchase Order"]
+ else "posting_date"
+ )
+ self.months = [
+ "Jan",
+ "Feb",
+ "Mar",
+ "Apr",
+ "May",
+ "Jun",
+ "Jul",
+ "Aug",
+ "Sep",
+ "Oct",
+ "Nov",
+ "Dec",
+ ]
self.get_period_date_ranges()
def run(self):
@@ -34,52 +51,52 @@
return self.columns, self.data, None, self.chart, None, skip_total_row
def get_columns(self):
- self.columns = [{
+ self.columns = [
+ {
"label": _(self.filters.tree_type),
"options": self.filters.tree_type if self.filters.tree_type != "Order Type" else "",
"fieldname": "entity",
"fieldtype": "Link" if self.filters.tree_type != "Order Type" else "Data",
- "width": 140 if self.filters.tree_type != "Order Type" else 200
- }]
+ "width": 140 if self.filters.tree_type != "Order Type" else 200,
+ }
+ ]
if self.filters.tree_type in ["Customer", "Supplier", "Item"]:
- self.columns.append({
- "label": _(self.filters.tree_type + " Name"),
- "fieldname": "entity_name",
- "fieldtype": "Data",
- "width": 140
- })
+ self.columns.append(
+ {
+ "label": _(self.filters.tree_type + " Name"),
+ "fieldname": "entity_name",
+ "fieldtype": "Data",
+ "width": 140,
+ }
+ )
if self.filters.tree_type == "Item":
- self.columns.append({
- "label": _("UOM"),
- "fieldname": 'stock_uom',
- "fieldtype": "Link",
- "options": "UOM",
- "width": 100
- })
+ self.columns.append(
+ {
+ "label": _("UOM"),
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "options": "UOM",
+ "width": 100,
+ }
+ )
for end_date in self.periodic_daterange:
period = self.get_period(end_date)
- self.columns.append({
- "label": _(period),
- "fieldname": scrub(period),
- "fieldtype": "Float",
- "width": 120
- })
+ self.columns.append(
+ {"label": _(period), "fieldname": scrub(period), "fieldtype": "Float", "width": 120}
+ )
- self.columns.append({
- "label": _("Total"),
- "fieldname": "total",
- "fieldtype": "Float",
- "width": 120
- })
+ self.columns.append(
+ {"label": _("Total"), "fieldname": "total", "fieldtype": "Float", "width": 120}
+ )
def get_data(self):
if self.filters.tree_type in ["Customer", "Supplier"]:
self.get_sales_transactions_based_on_customers_or_suppliers()
self.get_rows()
- elif self.filters.tree_type == 'Item':
+ elif self.filters.tree_type == "Item":
self.get_sales_transactions_based_on_items()
self.get_rows()
@@ -87,7 +104,7 @@
self.get_sales_transactions_based_on_customer_or_territory_group()
self.get_rows_by_group()
- elif self.filters.tree_type == 'Item Group':
+ elif self.filters.tree_type == "Item Group":
self.get_sales_transactions_based_on_item_group()
self.get_rows_by_group()
@@ -103,40 +120,45 @@
self.get_rows()
def get_sales_transactions_based_on_order_type(self):
- if self.filters["value_quantity"] == 'Value':
+ if self.filters["value_quantity"] == "Value":
value_field = "base_net_total"
else:
value_field = "total_qty"
- self.entries = frappe.db.sql(""" select s.order_type as entity, s.{value_field} as value_field, s.{date_field}
+ self.entries = frappe.db.sql(
+ """ select s.order_type as entity, s.{value_field} as value_field, s.{date_field}
from `tab{doctype}` s where s.docstatus = 1 and s.company = %s and s.{date_field} between %s and %s
and ifnull(s.order_type, '') != '' order by s.order_type
- """
- .format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
- (self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
+ """.format(
+ date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type
+ ),
+ (self.filters.company, self.filters.from_date, self.filters.to_date),
+ as_dict=1,
+ )
self.get_teams()
def get_sales_transactions_based_on_customers_or_suppliers(self):
- if self.filters["value_quantity"] == 'Value':
+ if self.filters["value_quantity"] == "Value":
value_field = "base_net_total as value_field"
else:
value_field = "total_qty as value_field"
- if self.filters.tree_type == 'Customer':
+ if self.filters.tree_type == "Customer":
entity = "customer as entity"
entity_name = "customer_name as entity_name"
else:
entity = "supplier as entity"
entity_name = "supplier_name as entity_name"
- self.entries = frappe.get_all(self.filters.doc_type,
+ self.entries = frappe.get_all(
+ self.filters.doc_type,
fields=[entity, entity_name, value_field, self.date_field],
filters={
"docstatus": 1,
"company": self.filters.company,
- self.date_field: ('between', [self.filters.from_date, self.filters.to_date])
- }
+ self.date_field: ("between", [self.filters.from_date, self.filters.to_date]),
+ },
)
self.entity_names = {}
@@ -145,80 +167,91 @@
def get_sales_transactions_based_on_items(self):
- if self.filters["value_quantity"] == 'Value':
- value_field = 'base_amount'
+ if self.filters["value_quantity"] == "Value":
+ value_field = "base_amount"
else:
- value_field = 'stock_qty'
+ value_field = "stock_qty"
- self.entries = frappe.db.sql("""
+ self.entries = frappe.db.sql(
+ """
select i.item_code as entity, i.item_name as entity_name, i.stock_uom, i.{value_field} as value_field, s.{date_field}
from `tab{doctype} Item` i , `tab{doctype}` s
where s.name = i.parent and i.docstatus = 1 and s.company = %s
and s.{date_field} between %s and %s
- """
- .format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
- (self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
+ """.format(
+ date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type
+ ),
+ (self.filters.company, self.filters.from_date, self.filters.to_date),
+ as_dict=1,
+ )
self.entity_names = {}
for d in self.entries:
self.entity_names.setdefault(d.entity, d.entity_name)
def get_sales_transactions_based_on_customer_or_territory_group(self):
- if self.filters["value_quantity"] == 'Value':
+ if self.filters["value_quantity"] == "Value":
value_field = "base_net_total as value_field"
else:
value_field = "total_qty as value_field"
- if self.filters.tree_type == 'Customer Group':
- entity_field = 'customer_group as entity'
- elif self.filters.tree_type == 'Supplier Group':
+ if self.filters.tree_type == "Customer Group":
+ entity_field = "customer_group as entity"
+ elif self.filters.tree_type == "Supplier Group":
entity_field = "supplier as entity"
self.get_supplier_parent_child_map()
else:
entity_field = "territory as entity"
- self.entries = frappe.get_all(self.filters.doc_type,
+ self.entries = frappe.get_all(
+ self.filters.doc_type,
fields=[entity_field, value_field, self.date_field],
filters={
"docstatus": 1,
"company": self.filters.company,
- self.date_field: ('between', [self.filters.from_date, self.filters.to_date])
- }
+ self.date_field: ("between", [self.filters.from_date, self.filters.to_date]),
+ },
)
self.get_groups()
def get_sales_transactions_based_on_item_group(self):
- if self.filters["value_quantity"] == 'Value':
+ if self.filters["value_quantity"] == "Value":
value_field = "base_amount"
else:
value_field = "qty"
- self.entries = frappe.db.sql("""
+ self.entries = frappe.db.sql(
+ """
select i.item_group as entity, i.{value_field} as value_field, s.{date_field}
from `tab{doctype} Item` i , `tab{doctype}` s
where s.name = i.parent and i.docstatus = 1 and s.company = %s
and s.{date_field} between %s and %s
- """.format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
- (self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
+ """.format(
+ date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type
+ ),
+ (self.filters.company, self.filters.from_date, self.filters.to_date),
+ as_dict=1,
+ )
self.get_groups()
def get_sales_transactions_based_on_project(self):
- if self.filters["value_quantity"] == 'Value':
+ if self.filters["value_quantity"] == "Value":
value_field = "base_net_total as value_field"
else:
value_field = "total_qty as value_field"
entity = "project as entity"
- self.entries = frappe.get_all(self.filters.doc_type,
+ self.entries = frappe.get_all(
+ self.filters.doc_type,
fields=[entity, value_field, self.date_field],
filters={
"docstatus": 1,
"company": self.filters.company,
"project": ["!=", ""],
- self.date_field: ('between', [self.filters.from_date, self.filters.to_date])
- }
+ self.date_field: ("between", [self.filters.from_date, self.filters.to_date]),
+ },
)
def get_rows(self):
@@ -228,7 +261,7 @@
for entity, period_data in self.entity_periodic_data.items():
row = {
"entity": entity,
- "entity_name": self.entity_names.get(entity) if hasattr(self, 'entity_names') else None
+ "entity_name": self.entity_names.get(entity) if hasattr(self, "entity_names") else None,
}
total = 0
for end_date in self.periodic_daterange:
@@ -249,10 +282,7 @@
out = []
for d in reversed(self.group_entries):
- row = {
- "entity": d.name,
- "indent": self.depth_map.get(d.name)
- }
+ row = {"entity": d.name, "indent": self.depth_map.get(d.name)}
total = 0
for end_date in self.periodic_daterange:
period = self.get_period(end_date)
@@ -279,14 +309,14 @@
self.entity_periodic_data[d.entity][period] += flt(d.value_field)
if self.filters.tree_type == "Item":
- self.entity_periodic_data[d.entity]['stock_uom'] = d.stock_uom
+ self.entity_periodic_data[d.entity]["stock_uom"] = d.stock_uom
def get_period(self, posting_date):
- if self.filters.range == 'Weekly':
+ if self.filters.range == "Weekly":
period = "Week " + str(posting_date.isocalendar()[1]) + " " + str(posting_date.year)
- elif self.filters.range == 'Monthly':
+ elif self.filters.range == "Monthly":
period = str(self.months[posting_date.month - 1]) + " " + str(posting_date.year)
- elif self.filters.range == 'Quarterly':
+ elif self.filters.range == "Quarterly":
period = "Quarter " + str(((posting_date.month - 1) // 3) + 1) + " " + str(posting_date.year)
else:
year = get_fiscal_year(posting_date, company=self.filters.company)
@@ -295,16 +325,14 @@
def get_period_date_ranges(self):
from dateutil.relativedelta import MO, relativedelta
+
from_date, to_date = getdate(self.filters.from_date), getdate(self.filters.to_date)
- increment = {
- "Monthly": 1,
- "Quarterly": 3,
- "Half-Yearly": 6,
- "Yearly": 12
- }.get(self.filters.range, 1)
+ increment = {"Monthly": 1, "Quarterly": 3, "Half-Yearly": 6, "Yearly": 12}.get(
+ self.filters.range, 1
+ )
- if self.filters.range in ['Monthly', 'Quarterly']:
+ if self.filters.range in ["Monthly", "Quarterly"]:
from_date = from_date.replace(day=1)
elif self.filters.range == "Yearly":
from_date = get_fiscal_year(from_date)[1]
@@ -329,19 +357,23 @@
def get_groups(self):
if self.filters.tree_type == "Territory":
- parent = 'parent_territory'
+ parent = "parent_territory"
if self.filters.tree_type == "Customer Group":
- parent = 'parent_customer_group'
+ parent = "parent_customer_group"
if self.filters.tree_type == "Item Group":
- parent = 'parent_item_group'
+ parent = "parent_item_group"
if self.filters.tree_type == "Supplier Group":
- parent = 'parent_supplier_group'
+ parent = "parent_supplier_group"
self.depth_map = frappe._dict()
- self.group_entries = frappe.db.sql("""select name, lft, rgt , {parent} as parent
- from `tab{tree}` order by lft"""
- .format(tree=self.filters.tree_type, parent=parent), as_dict=1)
+ self.group_entries = frappe.db.sql(
+ """select name, lft, rgt , {parent} as parent
+ from `tab{tree}` order by lft""".format(
+ tree=self.filters.tree_type, parent=parent
+ ),
+ as_dict=1,
+ )
for d in self.group_entries:
if d.parent:
@@ -352,11 +384,15 @@
def get_teams(self):
self.depth_map = frappe._dict()
- self.group_entries = frappe.db.sql(""" select * from (select "Order Types" as name, 0 as lft,
+ self.group_entries = frappe.db.sql(
+ """ select * from (select "Order Types" as name, 0 as lft,
2 as rgt, '' as parent union select distinct order_type as name, 1 as lft, 1 as rgt, "Order Types" as parent
from `tab{doctype}` where ifnull(order_type, '') != '') as b order by lft, name
- """
- .format(doctype=self.filters.doc_type), as_dict=1)
+ """.format(
+ doctype=self.filters.doc_type
+ ),
+ as_dict=1,
+ )
for d in self.group_entries:
if d.parent:
@@ -365,21 +401,22 @@
self.depth_map.setdefault(d.name, 0)
def get_supplier_parent_child_map(self):
- self.parent_child_map = frappe._dict(frappe.db.sql(""" select name, supplier_group from `tabSupplier`"""))
+ self.parent_child_map = frappe._dict(
+ frappe.db.sql(""" select name, supplier_group from `tabSupplier`""")
+ )
def get_chart_data(self):
length = len(self.columns)
if self.filters.tree_type in ["Customer", "Supplier"]:
- labels = [d.get("label") for d in self.columns[2:length - 1]]
+ labels = [d.get("label") for d in self.columns[2 : length - 1]]
elif self.filters.tree_type == "Item":
- labels = [d.get("label") for d in self.columns[3:length - 1]]
+ labels = [d.get("label") for d in self.columns[3 : length - 1]]
else:
- labels = [d.get("label") for d in self.columns[1:length - 1]]
- self.chart = {
- "data": {
- 'labels': labels,
- 'datasets': []
- },
- "type": "line"
- }
+ labels = [d.get("label") for d in self.columns[1 : length - 1]]
+ self.chart = {"data": {"labels": labels, "datasets": []}, "type": "line"}
+
+ if self.filters["value_quantity"] == "Value":
+ self.chart["fieldtype"] = "Currency"
+ else:
+ self.chart["fieldtype"] = "Float"
diff --git a/erpnext/selling/report/sales_analytics/test_analytics.py b/erpnext/selling/report/sales_analytics/test_analytics.py
index 8ffc5d6..15f06d9 100644
--- a/erpnext/selling/report/sales_analytics/test_analytics.py
+++ b/erpnext/selling/report/sales_analytics/test_analytics.py
@@ -2,15 +2,14 @@
# For license information, please see license.txt
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.selling.report.sales_analytics.sales_analytics import execute
-class TestAnalytics(unittest.TestCase):
+class TestAnalytics(FrappeTestCase):
def test_sales_analytics(self):
frappe.db.sql("delete from `tabSales Order` where company='_Test Company 2'")
@@ -20,16 +19,15 @@
self.compare_result_for_customer_group()
self.compare_result_for_customer_based_on_quantity()
-
def compare_result_for_customer(self):
filters = {
- 'doc_type': 'Sales Order',
- 'range': 'Monthly',
- 'to_date': '2018-03-31',
- 'tree_type': 'Customer',
- 'company': '_Test Company 2',
- 'from_date': '2017-04-01',
- 'value_quantity': 'Value'
+ "doc_type": "Sales Order",
+ "range": "Monthly",
+ "to_date": "2018-03-31",
+ "tree_type": "Customer",
+ "company": "_Test Company 2",
+ "from_date": "2017-04-01",
+ "value_quantity": "Value",
}
report = execute(filters)
@@ -50,7 +48,7 @@
"jan_2018": 0.0,
"feb_2018": 2000.0,
"mar_2018": 0.0,
- "total":2000.0
+ "total": 2000.0,
},
{
"entity": "_Test Customer 2",
@@ -67,7 +65,7 @@
"jan_2018": 0.0,
"feb_2018": 0.0,
"mar_2018": 0.0,
- "total":2500.0
+ "total": 2500.0,
},
{
"entity": "_Test Customer 3",
@@ -84,21 +82,21 @@
"jan_2018": 0.0,
"feb_2018": 0.0,
"mar_2018": 0.0,
- "total": 3000.0
- }
+ "total": 3000.0,
+ },
]
- result = sorted(report[1], key=lambda k: k['entity'])
+ result = sorted(report[1], key=lambda k: k["entity"])
self.assertEqual(expected_data, result)
def compare_result_for_customer_group(self):
filters = {
- 'doc_type': 'Sales Order',
- 'range': 'Monthly',
- 'to_date': '2018-03-31',
- 'tree_type': 'Customer Group',
- 'company': '_Test Company 2',
- 'from_date': '2017-04-01',
- 'value_quantity': 'Value'
+ "doc_type": "Sales Order",
+ "range": "Monthly",
+ "to_date": "2018-03-31",
+ "tree_type": "Customer Group",
+ "company": "_Test Company 2",
+ "from_date": "2017-04-01",
+ "value_quantity": "Value",
}
report = execute(filters)
@@ -118,19 +116,19 @@
"jan_2018": 0.0,
"feb_2018": 2000.0,
"mar_2018": 0.0,
- "total":7500.0
+ "total": 7500.0,
}
self.assertEqual(expected_first_row, report[1][0])
def compare_result_for_customer_based_on_quantity(self):
filters = {
- 'doc_type': 'Sales Order',
- 'range': 'Monthly',
- 'to_date': '2018-03-31',
- 'tree_type': 'Customer',
- 'company': '_Test Company 2',
- 'from_date': '2017-04-01',
- 'value_quantity': 'Quantity'
+ "doc_type": "Sales Order",
+ "range": "Monthly",
+ "to_date": "2018-03-31",
+ "tree_type": "Customer",
+ "company": "_Test Company 2",
+ "from_date": "2017-04-01",
+ "value_quantity": "Quantity",
}
report = execute(filters)
@@ -151,7 +149,7 @@
"jan_2018": 0.0,
"feb_2018": 20.0,
"mar_2018": 0.0,
- "total":20.0
+ "total": 20.0,
},
{
"entity": "_Test Customer 2",
@@ -168,7 +166,7 @@
"jan_2018": 0.0,
"feb_2018": 0.0,
"mar_2018": 0.0,
- "total":25.0
+ "total": 25.0,
},
{
"entity": "_Test Customer 3",
@@ -185,47 +183,66 @@
"jan_2018": 0.0,
"feb_2018": 0.0,
"mar_2018": 0.0,
- "total": 30.0
- }
+ "total": 30.0,
+ },
]
- result = sorted(report[1], key=lambda k: k['entity'])
+ result = sorted(report[1], key=lambda k: k["entity"])
self.assertEqual(expected_data, result)
+
def create_sales_orders():
frappe.set_user("Administrator")
- make_sales_order(company="_Test Company 2", qty=10,
- customer = "_Test Customer 1",
- transaction_date = '2018-02-10',
- warehouse = 'Finished Goods - _TC2',
- currency = 'EUR')
+ make_sales_order(
+ company="_Test Company 2",
+ qty=10,
+ customer="_Test Customer 1",
+ transaction_date="2018-02-10",
+ warehouse="Finished Goods - _TC2",
+ currency="EUR",
+ )
- make_sales_order(company="_Test Company 2",
- qty=10, customer = "_Test Customer 1",
- transaction_date = '2018-02-15',
- warehouse = 'Finished Goods - _TC2',
- currency = 'EUR')
+ make_sales_order(
+ company="_Test Company 2",
+ qty=10,
+ customer="_Test Customer 1",
+ transaction_date="2018-02-15",
+ warehouse="Finished Goods - _TC2",
+ currency="EUR",
+ )
- make_sales_order(company = "_Test Company 2",
- qty=10, customer = "_Test Customer 2",
- transaction_date = '2017-10-10',
- warehouse='Finished Goods - _TC2',
- currency = 'EUR')
+ make_sales_order(
+ company="_Test Company 2",
+ qty=10,
+ customer="_Test Customer 2",
+ transaction_date="2017-10-10",
+ warehouse="Finished Goods - _TC2",
+ currency="EUR",
+ )
- make_sales_order(company="_Test Company 2",
- qty=15, customer = "_Test Customer 2",
- transaction_date='2017-09-23',
- warehouse='Finished Goods - _TC2',
- currency = 'EUR')
+ make_sales_order(
+ company="_Test Company 2",
+ qty=15,
+ customer="_Test Customer 2",
+ transaction_date="2017-09-23",
+ warehouse="Finished Goods - _TC2",
+ currency="EUR",
+ )
- make_sales_order(company="_Test Company 2",
- qty=20, customer = "_Test Customer 3",
- transaction_date='2017-06-15',
- warehouse='Finished Goods - _TC2',
- currency = 'EUR')
+ make_sales_order(
+ company="_Test Company 2",
+ qty=20,
+ customer="_Test Customer 3",
+ transaction_date="2017-06-15",
+ warehouse="Finished Goods - _TC2",
+ currency="EUR",
+ )
- make_sales_order(company="_Test Company 2",
- qty=10, customer = "_Test Customer 3",
- transaction_date='2017-07-10',
- warehouse='Finished Goods - _TC2',
- currency = 'EUR')
+ make_sales_order(
+ company="_Test Company 2",
+ qty=10,
+ customer="_Test Customer 3",
+ transaction_date="2017-07-10",
+ warehouse="Finished Goods - _TC2",
+ currency="EUR",
+ )
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
index 82e5d0c..dcfb10a 100644
--- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
@@ -26,6 +26,7 @@
return columns, data, None, chart_data
+
def validate_filters(filters):
from_date, to_date = filters.get("from_date"), filters.get("to_date")
@@ -34,6 +35,7 @@
elif date_diff(to_date, from_date) < 0:
frappe.throw(_("To Date cannot be before From Date."))
+
def get_conditions(filters):
conditions = ""
if filters.get("from_date") and filters.get("to_date"):
@@ -50,8 +52,10 @@
return conditions
+
def get_data(conditions, filters):
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
so.transaction_date as date,
soi.delivery_date as delivery_date,
@@ -61,29 +65,41 @@
IF(so.status in ('Completed','To Bill'), 0, (SELECT delay_days)) as delay,
soi.qty, soi.delivered_qty,
(soi.qty - soi.delivered_qty) AS pending_qty,
+ IF((SELECT pending_qty) = 0, (TO_SECONDS(Max(dn.posting_date))-TO_SECONDS(so.transaction_date)), 0) as time_taken_to_deliver,
IFNULL(SUM(sii.qty), 0) as billed_qty,
soi.base_amount as amount,
(soi.delivered_qty * soi.base_rate) as delivered_qty_amount,
(soi.billed_amt * IFNULL(so.conversion_rate, 1)) as billed_amount,
(soi.base_amount - (soi.billed_amt * IFNULL(so.conversion_rate, 1))) as pending_amount,
soi.warehouse as warehouse,
- so.company, soi.name
+ so.company, soi.name,
+ soi.description as description
FROM
`tabSales Order` so,
- `tabSales Order Item` soi
+ (`tabSales Order Item` soi
LEFT JOIN `tabSales Invoice Item` sii
- ON sii.so_detail = soi.name and sii.docstatus = 1
+ ON sii.so_detail = soi.name and sii.docstatus = 1)
+ LEFT JOIN `tabDelivery Note Item` dni
+ on dni.so_detail = soi.name
+ LEFT JOIN `tabDelivery Note` dn
+ on dni.parent = dn.name and dn.docstatus = 1
WHERE
soi.parent = so.name
and so.status not in ('Stopped', 'Closed', 'On Hold')
and so.docstatus = 1
{conditions}
GROUP BY soi.name
- ORDER BY so.transaction_date ASC
- """.format(conditions=conditions), filters, as_dict=1)
+ ORDER BY so.transaction_date ASC, soi.item_code ASC
+ """.format(
+ conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
return data
+
def prepare_data(data, filters):
completed, pending = 0, 0
@@ -113,8 +129,17 @@
so_row["delay"] = min(so_row["delay"], row["delay"])
# sum numeric columns
- fields = ["qty", "delivered_qty", "pending_qty", "billed_qty", "qty_to_bill", "amount",
- "delivered_qty_amount", "billed_amount", "pending_amount"]
+ fields = [
+ "qty",
+ "delivered_qty",
+ "pending_qty",
+ "billed_qty",
+ "qty_to_bill",
+ "amount",
+ "delivered_qty_amount",
+ "billed_amount",
+ "pending_amount",
+ ]
for field in fields:
so_row[field] = flt(row[field]) + flt(so_row[field])
@@ -128,154 +153,148 @@
return data, chart_data
+
def prepare_chart_data(pending, completed):
labels = ["Amount to Bill", "Billed Amount"]
return {
- "data" : {
- "labels": labels,
- "datasets": [
- {"values": [pending, completed]}
- ]
- },
- "type": 'donut',
- "height": 300
+ "data": {"labels": labels, "datasets": [{"values": [pending, completed]}]},
+ "type": "donut",
+ "height": 300,
}
+
def get_columns(filters):
columns = [
- {
- "label":_("Date"),
- "fieldname": "date",
- "fieldtype": "Date",
- "width": 90
- },
+ {"label": _("Date"), "fieldname": "date", "fieldtype": "Date", "width": 90},
{
"label": _("Sales Order"),
"fieldname": "sales_order",
"fieldtype": "Link",
"options": "Sales Order",
- "width": 160
+ "width": 160,
},
- {
- "label":_("Status"),
- "fieldname": "status",
- "fieldtype": "Data",
- "width": 130
- },
+ {"label": _("Status"), "fieldname": "status", "fieldtype": "Data", "width": 130},
{
"label": _("Customer"),
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
- "width": 130
- }]
-
- if not filters.get("group_by_so"):
- columns.append({
- "label":_("Item Code"),
- "fieldname": "item_code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 100
- })
-
- columns.extend([
- {
- "label": _("Qty"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Delivered Qty"),
- "fieldname": "delivered_qty",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Qty to Deliver"),
- "fieldname": "pending_qty",
- "fieldtype": "Float",
- "width": 120,
- "convertible": "qty"
- },
- {
- "label": _("Billed Qty"),
- "fieldname": "billed_qty",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty"
- },
- {
- "label": _("Qty to Bill"),
- "fieldname": "qty_to_bill",
- "fieldtype": "Float",
- "width": 80,
- "convertible": "qty"
- },
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "fieldtype": "Currency",
- "width": 110,
- "options": "Company:company:default_currency",
- "convertible": "rate"
- },
- {
- "label": _("Billed Amount"),
- "fieldname": "billed_amount",
- "fieldtype": "Currency",
- "width": 110,
- "options": "Company:company:default_currency",
- "convertible": "rate"
- },
- {
- "label": _("Pending Amount"),
- "fieldname": "pending_amount",
- "fieldtype": "Currency",
"width": 130,
- "options": "Company:company:default_currency",
- "convertible": "rate"
},
- {
- "label": _("Amount Delivered"),
- "fieldname": "delivered_qty_amount",
- "fieldtype": "Currency",
- "width": 100,
- "options": "Company:company:default_currency",
- "convertible": "rate"
- },
- {
- "label":_("Delivery Date"),
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "width": 120
- },
- {
- "label": _("Delay (in Days)"),
- "fieldname": "delay",
- "fieldtype": "Data",
- "width": 100
- }
- ])
+ ]
+
if not filters.get("group_by_so"):
- columns.append({
- "label": _("Warehouse"),
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "options": "Warehouse",
- "width": 100
- })
- columns.append({
+ columns.append(
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
+ }
+ )
+ columns.append(
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Small Text", "width": 100}
+ )
+
+ columns.extend(
+ [
+ {
+ "label": _("Qty"),
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Delivered Qty"),
+ "fieldname": "delivered_qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Qty to Deliver"),
+ "fieldname": "pending_qty",
+ "fieldtype": "Float",
+ "width": 120,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Billed Qty"),
+ "fieldname": "billed_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Qty to Bill"),
+ "fieldname": "qty_to_bill",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Amount"),
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Billed Amount"),
+ "fieldname": "billed_amount",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Pending Amount"),
+ "fieldname": "pending_amount",
+ "fieldtype": "Currency",
+ "width": 130,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Amount Delivered"),
+ "fieldname": "delivered_qty_amount",
+ "fieldtype": "Currency",
+ "width": 100,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {"label": _("Delivery Date"), "fieldname": "delivery_date", "fieldtype": "Date", "width": 120},
+ {"label": _("Delay (in Days)"), "fieldname": "delay", "fieldtype": "Data", "width": 100},
+ {
+ "label": _("Time Taken to Deliver"),
+ "fieldname": "time_taken_to_deliver",
+ "fieldtype": "Duration",
+ "width": 100,
+ },
+ ]
+ )
+ if not filters.get("group_by_so"):
+ columns.append(
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ }
+ )
+ columns.append(
+ {
"label": _("Company"),
"fieldname": "company",
"fieldtype": "Link",
"options": "Company",
- "width": 100
- })
-
+ "width": 100,
+ }
+ )
return columns
diff --git a/erpnext/selling/report/sales_order_analysis/test_sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/test_sales_order_analysis.py
new file mode 100644
index 0000000..25cbb73
--- /dev/null
+++ b/erpnext/selling/report/sales_order_analysis/test_sales_order_analysis.py
@@ -0,0 +1,166 @@
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days
+
+from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note, make_sales_invoice
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.selling.report.sales_order_analysis.sales_order_analysis import execute
+from erpnext.stock.doctype.item.test_item import create_item
+
+test_dependencies = ["Sales Order", "Item", "Sales Invoice", "Delivery Note"]
+
+
+class TestSalesOrderAnalysis(FrappeTestCase):
+ def create_sales_order(self, transaction_date):
+ item = create_item(item_code="_Test Excavator", is_stock_item=0)
+ so = make_sales_order(
+ transaction_date=transaction_date,
+ item=item.item_code,
+ qty=10,
+ rate=100000,
+ do_not_save=True,
+ )
+ so.po_no = ""
+ so.taxes_and_charges = ""
+ so.taxes = ""
+ so.items[0].delivery_date = add_days(transaction_date, 15)
+ so.save()
+ so.submit()
+ return item, so
+
+ def create_sales_invoice(self, so):
+ sinv = make_sales_invoice(so.name)
+ sinv.posting_date = so.transaction_date
+ sinv.taxes_and_charges = ""
+ sinv.taxes = ""
+ sinv.insert()
+ sinv.submit()
+ return sinv
+
+ def create_delivery_note(self, so):
+ dn = make_delivery_note(so.name)
+ dn.set_posting_time = True
+ dn.posting_date = add_days(so.transaction_date, 1)
+ dn.save()
+ dn.submit()
+ return dn
+
+ def test_01_so_to_deliver_and_bill(self):
+ transaction_date = "2021-06-01"
+ item, so = self.create_sales_order(transaction_date)
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "from_date": "2021-06-01",
+ "to_date": "2021-06-30",
+ "status": ["To Deliver and Bill"],
+ }
+ )
+ expected_value = {
+ "status": "To Deliver and Bill",
+ "sales_order": so.name,
+ "delay_days": frappe.utils.date_diff(frappe.utils.datetime.date.today(), so.delivery_date),
+ "qty": 10,
+ "delivered_qty": 0,
+ "pending_qty": 10,
+ "qty_to_bill": 10,
+ "time_taken_to_deliver": 0,
+ }
+ self.assertEqual(len(data), 1)
+ for key, val in expected_value.items():
+ with self.subTest(key=key, val=val):
+ self.assertEqual(data[0][key], val)
+
+ def test_02_so_to_deliver(self):
+ transaction_date = "2021-06-01"
+ item, so = self.create_sales_order(transaction_date)
+ self.create_sales_invoice(so)
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "from_date": "2021-06-01",
+ "to_date": "2021-06-30",
+ "status": ["To Deliver"],
+ }
+ )
+ expected_value = {
+ "status": "To Deliver",
+ "sales_order": so.name,
+ "delay_days": frappe.utils.date_diff(frappe.utils.datetime.date.today(), so.delivery_date),
+ "qty": 10,
+ "delivered_qty": 0,
+ "pending_qty": 10,
+ "qty_to_bill": 0,
+ "time_taken_to_deliver": 0,
+ }
+ self.assertEqual(len(data), 1)
+ for key, val in expected_value.items():
+ with self.subTest(key=key, val=val):
+ self.assertEqual(data[0][key], val)
+
+ def test_03_so_to_bill(self):
+ transaction_date = "2021-06-01"
+ item, so = self.create_sales_order(transaction_date)
+ self.create_delivery_note(so)
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "from_date": "2021-06-01",
+ "to_date": "2021-06-30",
+ "status": ["To Bill"],
+ }
+ )
+ expected_value = {
+ "status": "To Bill",
+ "sales_order": so.name,
+ "delay_days": frappe.utils.date_diff(frappe.utils.datetime.date.today(), so.delivery_date),
+ "qty": 10,
+ "delivered_qty": 10,
+ "pending_qty": 0,
+ "qty_to_bill": 10,
+ "time_taken_to_deliver": 86400,
+ }
+ self.assertEqual(len(data), 1)
+ for key, val in expected_value.items():
+ with self.subTest(key=key, val=val):
+ self.assertEqual(data[0][key], val)
+
+ def test_04_so_completed(self):
+ transaction_date = "2021-06-01"
+ item, so = self.create_sales_order(transaction_date)
+ self.create_sales_invoice(so)
+ self.create_delivery_note(so)
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "from_date": "2021-06-01",
+ "to_date": "2021-06-30",
+ "status": ["Completed"],
+ }
+ )
+ expected_value = {
+ "status": "Completed",
+ "sales_order": so.name,
+ "delay_days": frappe.utils.date_diff(frappe.utils.datetime.date.today(), so.delivery_date),
+ "qty": 10,
+ "delivered_qty": 10,
+ "pending_qty": 0,
+ "qty_to_bill": 0,
+ "billed_qty": 10,
+ "time_taken_to_deliver": 86400,
+ }
+ self.assertEqual(len(data), 1)
+ for key, val in expected_value.items():
+ with self.subTest(key=key, val=val):
+ self.assertEqual(data[0][key], val)
+
+ def test_05_all_so_status(self):
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "from_date": "2021-06-01",
+ "to_date": "2021-06-30",
+ }
+ )
+ # SO's from first 4 test cases should be in output
+ self.assertEqual(len(data), 4)
diff --git a/erpnext/selling/report/sales_order_trends/sales_order_trends.py b/erpnext/selling/report/sales_order_trends/sales_order_trends.py
index 5a71171..18f448c 100644
--- a/erpnext/selling/report/sales_order_trends/sales_order_trends.py
+++ b/erpnext/selling/report/sales_order_trends/sales_order_trends.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters ={}
+ if not filters:
+ filters = {}
data = []
conditions = get_columns(filters, "Sales Order")
data = get_data(filters, conditions)
@@ -16,6 +17,7 @@
return conditions["columns"], data, None, chart_data
+
def get_chart_data(data, conditions, filters):
if not (data and conditions):
return []
@@ -28,32 +30,26 @@
# fetch only periodic columns as labels
columns = conditions.get("columns")[start:-2][1::2]
- labels = [column.split(':')[0] for column in columns]
+ labels = [column.split(":")[0] for column in columns]
datapoints = [0] * len(labels)
for row in data:
# If group by filter, don't add first row of group (it's already summed)
- if not row[start-1]:
+ if not row[start - 1]:
continue
# Remove None values and compute only periodic data
row = [x if x else 0 for x in row[start:-2]]
- row = row[1::2]
+ row = row[1::2]
for i in range(len(row)):
datapoints[i] += row[i]
return {
- "data" : {
- "labels" : labels,
- "datasets" : [
- {
- "name" : _("{0}").format(filters.get("period")) + _(" Sales Value"),
- "values" : datapoints
- }
- ]
+ "data": {
+ "labels": labels,
+ "datasets": [{"name": _(filters.get("period")) + " " + _("Sales Value"), "values": datapoints}],
},
- "type" : "line",
- "lineOptions": {
- "regionFill": 1
- }
+ "type": "line",
+ "lineOptions": {"regionFill": 1},
+ "fieldtype": "Currency",
}
diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
index b775907..cf9ea21 100644
--- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
+++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py
@@ -7,80 +7,73 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns(filters)
data = get_entries(filters)
return columns, data
+
def get_columns(filters):
if not filters.get("doctype"):
msgprint(_("Please select the document type first"), raise_exception=1)
- columns =[
+ columns = [
{
"label": _(filters["doctype"]),
"options": filters["doctype"],
"fieldname": "name",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Customer"),
"options": "Customer",
"fieldname": "customer",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Territory"),
"options": "Territory",
"fieldname": "territory",
"fieldtype": "Link",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "fieldtype": "Currency",
- "width": 120
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
+ {"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "width": 120},
{
"label": _("Sales Partner"),
"options": "Sales Partner",
"fieldname": "sales_partner",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Commission Rate %"),
"fieldname": "commission_rate",
"fieldtype": "Data",
- "width": 100
+ "width": 100,
},
{
"label": _("Total Commission"),
"fieldname": "total_commission",
"fieldtype": "Currency",
- "width": 120
- }
+ "width": 120,
+ },
]
return columns
+
def get_entries(filters):
- date_field = ("transaction_date" if filters.get('doctype') == "Sales Order"
- else "posting_date")
+ date_field = "transaction_date" if filters.get("doctype") == "Sales Order" else "posting_date"
conditions = get_conditions(filters, date_field)
- entries = frappe.db.sql("""
+ entries = frappe.db.sql(
+ """
SELECT
name, customer, territory, {0} as posting_date, base_net_total as amount,
sales_partner, commission_rate, total_commission
@@ -89,10 +82,16 @@
WHERE
{2} and docstatus = 1 and sales_partner is not null
and sales_partner != '' order by name desc, sales_partner
- """.format(date_field, filters.get('doctype'), conditions), filters, as_dict=1)
+ """.format(
+ date_field, filters.get("doctype"), conditions
+ ),
+ filters,
+ as_dict=1,
+ )
return entries
+
def get_conditions(filters, date_field):
conditions = "1=1"
diff --git a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py
index a647eb4..f34f3e3 100644
--- a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py
+++ b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py
@@ -14,8 +14,15 @@
def get_data_column(filters, partner_doctype):
data = []
- period_list = get_period_list(filters.fiscal_year, filters.fiscal_year, '', '',
- 'Fiscal Year', filters.period, company=filters.company)
+ period_list = get_period_list(
+ filters.fiscal_year,
+ filters.fiscal_year,
+ "",
+ "",
+ "Fiscal Year",
+ filters.period,
+ company=filters.company,
+ )
rows = get_data(filters, period_list, partner_doctype)
columns = get_columns(filters, period_list, partner_doctype)
@@ -24,20 +31,19 @@
return columns, data
for key, value in rows.items():
- value.update({
- frappe.scrub(partner_doctype): key[0],
- 'item_group': key[1]
- })
+ value.update({frappe.scrub(partner_doctype): key[0], "item_group": key[1]})
data.append(value)
return columns, data
+
def get_data(filters, period_list, partner_doctype):
sales_field = frappe.scrub(partner_doctype)
sales_users_data = get_parents_data(filters, partner_doctype)
- if not sales_users_data: return
+ if not sales_users_data:
+ return
sales_users, item_groups = [], []
for d in sales_users_data:
@@ -47,99 +53,110 @@
if d.item_group not in item_groups:
item_groups.append(d.item_group)
- date_field = ("transaction_date"
- if filters.get('doctype') == "Sales Order" else "posting_date")
+ date_field = "transaction_date" if filters.get("doctype") == "Sales Order" else "posting_date"
actual_data = get_actual_data(filters, item_groups, sales_users, date_field, sales_field)
- return prepare_data(filters, sales_users_data,
- actual_data, date_field, period_list, sales_field)
+ return prepare_data(filters, sales_users_data, actual_data, date_field, period_list, sales_field)
+
def get_columns(filters, period_list, partner_doctype):
fieldtype, options = "Currency", "currency"
- if filters.get("target_on") == 'Quantity':
+ if filters.get("target_on") == "Quantity":
fieldtype, options = "Float", ""
- columns = [{
- "fieldname": frappe.scrub(partner_doctype),
- "label": _(partner_doctype),
- "fieldtype": "Link",
- "options": partner_doctype,
- "width": 150
- }, {
- "fieldname": "item_group",
- "label": _("Item Group"),
- "fieldtype": "Link",
- "options": "Item Group",
- "width": 150
- }]
+ columns = [
+ {
+ "fieldname": frappe.scrub(partner_doctype),
+ "label": _(partner_doctype),
+ "fieldtype": "Link",
+ "options": partner_doctype,
+ "width": 150,
+ },
+ {
+ "fieldname": "item_group",
+ "label": _("Item Group"),
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 150,
+ },
+ ]
for period in period_list:
- target_key = 'target_{}'.format(period.key)
- variance_key = 'variance_{}'.format(period.key)
+ target_key = "target_{}".format(period.key)
+ variance_key = "variance_{}".format(period.key)
- columns.extend([{
- "fieldname": target_key,
- "label": _("Target ({})").format(period.label),
- "fieldtype": fieldtype,
- "options": options,
- "width": 150
- }, {
- "fieldname": period.key,
- "label": _("Achieved ({})").format(period.label),
- "fieldtype": fieldtype,
- "options": options,
- "width": 150
- }, {
- "fieldname": variance_key,
- "label": _("Variance ({})").format(period.label),
- "fieldtype": fieldtype,
- "options": options,
- "width": 150
- }])
+ columns.extend(
+ [
+ {
+ "fieldname": target_key,
+ "label": _("Target ({})").format(period.label),
+ "fieldtype": fieldtype,
+ "options": options,
+ "width": 150,
+ },
+ {
+ "fieldname": period.key,
+ "label": _("Achieved ({})").format(period.label),
+ "fieldtype": fieldtype,
+ "options": options,
+ "width": 150,
+ },
+ {
+ "fieldname": variance_key,
+ "label": _("Variance ({})").format(period.label),
+ "fieldtype": fieldtype,
+ "options": options,
+ "width": 150,
+ },
+ ]
+ )
- columns.extend([{
- "fieldname": "total_target",
- "label": _("Total Target"),
- "fieldtype": fieldtype,
- "options": options,
- "width": 150
- }, {
- "fieldname": "total_achieved",
- "label": _("Total Achieved"),
- "fieldtype": fieldtype,
- "options": options,
- "width": 150
- }, {
- "fieldname": "total_variance",
- "label": _("Total Variance"),
- "fieldtype": fieldtype,
- "options": options,
- "width": 150
- }])
+ columns.extend(
+ [
+ {
+ "fieldname": "total_target",
+ "label": _("Total Target"),
+ "fieldtype": fieldtype,
+ "options": options,
+ "width": 150,
+ },
+ {
+ "fieldname": "total_achieved",
+ "label": _("Total Achieved"),
+ "fieldtype": fieldtype,
+ "options": options,
+ "width": 150,
+ },
+ {
+ "fieldname": "total_variance",
+ "label": _("Total Variance"),
+ "fieldtype": fieldtype,
+ "options": options,
+ "width": 150,
+ },
+ ]
+ )
return columns
+
def prepare_data(filters, sales_users_data, actual_data, date_field, period_list, sales_field):
rows = {}
- target_qty_amt_field = ("target_qty"
- if filters.get("target_on") == 'Quantity' else "target_amount")
+ target_qty_amt_field = "target_qty" if filters.get("target_on") == "Quantity" else "target_amount"
- qty_or_amount_field = ("stock_qty"
- if filters.get("target_on") == 'Quantity' else "base_net_amount")
+ qty_or_amount_field = "stock_qty" if filters.get("target_on") == "Quantity" else "base_net_amount"
for d in sales_users_data:
key = (d.parent, d.item_group)
- dist_data = get_periodwise_distribution_data(d.distribution_id, period_list, filters.get("period"))
+ dist_data = get_periodwise_distribution_data(
+ d.distribution_id, period_list, filters.get("period")
+ )
if key not in rows:
- rows.setdefault(key,{
- 'total_target': 0,
- 'total_achieved': 0,
- 'total_variance': 0
- })
+ rows.setdefault(key, {"total_target": 0, "total_achieved": 0, "total_variance": 0})
details = rows[key]
for period in period_list:
@@ -147,15 +164,19 @@
if p_key not in details:
details[p_key] = 0
- target_key = 'target_{}'.format(p_key)
- variance_key = 'variance_{}'.format(p_key)
+ target_key = "target_{}".format(p_key)
+ variance_key = "variance_{}".format(p_key)
details[target_key] = (d.get(target_qty_amt_field) * dist_data.get(p_key)) / 100
details[variance_key] = 0
details["total_target"] += details[target_key]
for r in actual_data:
- if (r.get(sales_field) == d.parent and r.item_group == d.item_group and
- period.from_date <= r.get(date_field) and r.get(date_field) <= period.to_date):
+ if (
+ r.get(sales_field) == d.parent
+ and r.item_group == d.item_group
+ and period.from_date <= r.get(date_field)
+ and r.get(date_field) <= period.to_date
+ ):
details[p_key] += r.get(qty_or_amount_field, 0)
details[variance_key] = details.get(p_key) - details.get(target_key)
@@ -164,24 +185,28 @@
return rows
+
def get_actual_data(filters, item_groups, sales_users_or_territory_data, date_field, sales_field):
fiscal_year = get_fiscal_year(fiscal_year=filters.get("fiscal_year"), as_dict=1)
dates = [fiscal_year.year_start_date, fiscal_year.year_end_date]
select_field = "`tab{0}`.{1}".format(filters.get("doctype"), sales_field)
- child_table = "`tab{0}`".format(filters.get("doctype") + ' Item')
+ child_table = "`tab{0}`".format(filters.get("doctype") + " Item")
- if sales_field == 'sales_person':
+ if sales_field == "sales_person":
select_field = "`tabSales Team`.sales_person"
- child_table = "`tab{0}`, `tabSales Team`".format(filters.get("doctype") + ' Item')
+ child_table = "`tab{0}`, `tabSales Team`".format(filters.get("doctype") + " Item")
cond = """`tabSales Team`.parent = `tab{0}`.name and
- `tabSales Team`.sales_person in ({1}) """.format(filters.get("doctype"),
- ','.join(['%s'] * len(sales_users_or_territory_data)))
+ `tabSales Team`.sales_person in ({1}) """.format(
+ filters.get("doctype"), ",".join(["%s"] * len(sales_users_or_territory_data))
+ )
else:
- cond = "`tab{0}`.{1} in ({2})".format(filters.get("doctype"), sales_field,
- ','.join(['%s'] * len(sales_users_or_territory_data)))
+ cond = "`tab{0}`.{1} in ({2})".format(
+ filters.get("doctype"), sales_field, ",".join(["%s"] * len(sales_users_or_territory_data))
+ )
- return frappe.db.sql(""" SELECT `tab{child_doc}`.item_group,
+ return frappe.db.sql(
+ """ SELECT `tab{child_doc}`.item_group,
`tab{child_doc}`.stock_qty, `tab{child_doc}`.base_net_amount,
{select_field}, `tab{parent_doc}`.{date_field}
FROM `tab{parent_doc}`, {child_table}
@@ -189,26 +214,30 @@
`tab{child_doc}`.parent = `tab{parent_doc}`.name
and `tab{parent_doc}`.docstatus = 1 and {cond}
and `tab{child_doc}`.item_group in ({item_groups})
- and `tab{parent_doc}`.{date_field} between %s and %s"""
- .format(
- cond = cond,
- date_field = date_field,
- select_field = select_field,
- child_table = child_table,
- parent_doc = filters.get("doctype"),
- child_doc = filters.get("doctype") + ' Item',
- item_groups = ','.join(['%s'] * len(item_groups))
- ), tuple(sales_users_or_territory_data + item_groups + dates), as_dict=1)
+ and `tab{parent_doc}`.{date_field} between %s and %s""".format(
+ cond=cond,
+ date_field=date_field,
+ select_field=select_field,
+ child_table=child_table,
+ parent_doc=filters.get("doctype"),
+ child_doc=filters.get("doctype") + " Item",
+ item_groups=",".join(["%s"] * len(item_groups)),
+ ),
+ tuple(sales_users_or_territory_data + item_groups + dates),
+ as_dict=1,
+ )
+
def get_parents_data(filters, partner_doctype):
- filters_dict = {'parenttype': partner_doctype}
+ filters_dict = {"parenttype": partner_doctype}
- target_qty_amt_field = ("target_qty"
- if filters.get("target_on") == 'Quantity' else "target_amount")
+ target_qty_amt_field = "target_qty" if filters.get("target_on") == "Quantity" else "target_amount"
if filters.get("fiscal_year"):
filters_dict["fiscal_year"] = filters.get("fiscal_year")
- return frappe.get_all('Target Detail',
- filters = filters_dict,
- fields = ["parent", "item_group", target_qty_amt_field, "fiscal_year", "distribution_id"])
+ return frappe.get_all(
+ "Target Detail",
+ filters=filters_dict,
+ fields=["parent", "item_group", target_qty_amt_field, "fiscal_year", "distribution_id"],
+ )
diff --git a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py
index c64555b..2049520 100644
--- a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py
+++ b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py
@@ -7,120 +7,98 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns(filters)
data = get_entries(filters)
return columns, data
+
def get_columns(filters):
if not filters.get("doctype"):
msgprint(_("Please select the document type first"), raise_exception=1)
- columns =[
+ columns = [
{
"label": _(filters["doctype"]),
"options": filters["doctype"],
"fieldname": "name",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Customer"),
"options": "Customer",
"fieldname": "customer",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Territory"),
"options": "Territory",
"fieldname": "territory",
"fieldtype": "Link",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 100
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
{
"label": _("Item Code"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 100
+ "width": 100,
},
{
"label": _("Item Group"),
"fieldname": "item_group",
"fieldtype": "Link",
"options": "Item Group",
- "width": 100
+ "width": 100,
},
{
"label": _("Brand"),
"fieldname": "brand",
"fieldtype": "Link",
"options": "Brand",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Quantity"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 120
- },
- {
- "label": _("Rate"),
- "fieldname": "rate",
- "fieldtype": "Currency",
- "width": 120
- },
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "fieldtype": "Currency",
- "width": 120
- },
+ {"label": _("Quantity"), "fieldname": "qty", "fieldtype": "Float", "width": 120},
+ {"label": _("Rate"), "fieldname": "rate", "fieldtype": "Currency", "width": 120},
+ {"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "width": 120},
{
"label": _("Sales Partner"),
"options": "Sales Partner",
"fieldname": "sales_partner",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Commission Rate %"),
"fieldname": "commission_rate",
"fieldtype": "Data",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Commission"),
- "fieldname": "commission",
- "fieldtype": "Currency",
- "width": 120
- },
+ {"label": _("Commission"), "fieldname": "commission", "fieldtype": "Currency", "width": 120},
{
"label": _("Currency"),
"fieldname": "currency",
"fieldtype": "Link",
"options": "Currency",
- "width": 120
- }
+ "width": 120,
+ },
]
return columns
+
def get_entries(filters):
- date_field = ("transaction_date" if filters.get('doctype') == "Sales Order"
- else "posting_date")
+ date_field = "transaction_date" if filters.get("doctype") == "Sales Order" else "posting_date"
conditions = get_conditions(filters, date_field)
- entries = frappe.db.sql("""
+ entries = frappe.db.sql(
+ """
SELECT
dt.name, dt.customer, dt.territory, dt.{date_field} as posting_date, dt.currency,
dt_item.base_net_rate as rate, dt_item.qty, dt_item.base_net_amount as amount,
@@ -132,11 +110,16 @@
{cond} and dt.name = dt_item.parent and dt.docstatus = 1
and dt.sales_partner is not null and dt.sales_partner != ''
order by dt.name desc, dt.sales_partner
- """.format(date_field=date_field, doctype=filters.get('doctype'),
- cond=conditions), filters, as_dict=1)
+ """.format(
+ date_field=date_field, doctype=filters.get("doctype"), cond=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
return entries
+
def get_conditions(filters, date_field):
conditions = "1=1"
@@ -150,18 +133,19 @@
if filters.get("to_date"):
conditions += " and dt.{0} <= %(to_date)s".format(date_field)
- if not filters.get('show_return_entries'):
+ if not filters.get("show_return_entries"):
conditions += " and dt_item.qty > 0.0"
- if filters.get('brand'):
+ if filters.get("brand"):
conditions += " and dt_item.brand = %(brand)s"
- if filters.get('item_group'):
- lft, rgt = frappe.get_cached_value('Item Group',
- filters.get('item_group'), ['lft', 'rgt'])
+ if filters.get("item_group"):
+ lft, rgt = frappe.get_cached_value("Item Group", filters.get("item_group"), ["lft", "rgt"])
conditions += """ and dt_item.item_group in (select name from
- `tabItem Group` where lft >= %s and rgt <= %s)""" % (lft, rgt)
-
+ `tabItem Group` where lft >= %s and rgt <= %s)""" % (
+ lft,
+ rgt,
+ )
return conditions
diff --git a/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py b/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py
index 1542e31..a8df530 100644
--- a/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py
+++ b/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py
@@ -7,102 +7,101 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns(filters)
entries = get_entries(filters)
data = []
for d in entries:
- data.append([
- d.name, d.customer, d.territory, d.posting_date,
- d.base_net_amount, d.sales_person, d.allocated_percentage, d.commission_rate, d.allocated_amount,d.incentives
- ])
+ data.append(
+ [
+ d.name,
+ d.customer,
+ d.territory,
+ d.posting_date,
+ d.base_net_amount,
+ d.sales_person,
+ d.allocated_percentage,
+ d.commission_rate,
+ d.allocated_amount,
+ d.incentives,
+ ]
+ )
if data:
- total_row = [""]*len(data[0])
+ total_row = [""] * len(data[0])
data.append(total_row)
return columns, data
+
def get_columns(filters):
if not filters.get("doc_type"):
msgprint(_("Please select the document type first"), raise_exception=1)
- columns =[
+ columns = [
{
"label": _(filters["doc_type"]),
"options": filters["doc_type"],
- "fieldname": filters['doc_type'],
+ "fieldname": filters["doc_type"],
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Customer"),
"options": "Customer",
"fieldname": "customer",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Territory"),
"options": "Territory",
"fieldname": "territory",
"fieldtype": "Link",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "fieldtype": "Currency",
- "width": 120
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
+ {"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "width": 120},
{
"label": _("Sales Person"),
"options": "Sales Person",
"fieldname": "sales_person",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Contribution %"),
"fieldname": "contribution_percentage",
"fieldtype": "Data",
- "width": 110
+ "width": 110,
},
{
"label": _("Commission Rate %"),
"fieldname": "commission_rate",
"fieldtype": "Data",
- "width": 100
+ "width": 100,
},
{
"label": _("Contribution Amount"),
"fieldname": "contribution_amount",
"fieldtype": "Currency",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Incentives"),
- "fieldname": "incentives",
- "fieldtype": "Currency",
- "width": 120
- }
+ {"label": _("Incentives"), "fieldname": "incentives", "fieldtype": "Currency", "width": 120},
]
return columns
+
def get_entries(filters):
date_field = filters["doc_type"] == "Sales Order" and "transaction_date" or "posting_date"
conditions, values = get_conditions(filters, date_field)
- entries = frappe.db.sql("""
+ entries = frappe.db.sql(
+ """
select
dt.name, dt.customer, dt.territory, dt.%s as posting_date,dt.base_net_total as base_net_amount,
st.commission_rate,st.sales_person, st.allocated_percentage, st.allocated_amount, st.incentives
@@ -111,11 +110,15 @@
where
st.parent = dt.name and st.parenttype = %s
and dt.docstatus = 1 %s order by dt.name desc,st.sales_person
- """ %(date_field, filters["doc_type"], '%s', conditions),
- tuple([filters["doc_type"]] + values), as_dict=1)
+ """
+ % (date_field, filters["doc_type"], "%s", conditions),
+ tuple([filters["doc_type"]] + values),
+ as_dict=1,
+ )
return entries
+
def get_conditions(filters, date_field):
conditions = [""]
values = []
diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
index c621be8..cb6e8a1 100644
--- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
+++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
@@ -9,7 +9,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns(filters)
entries = get_entries(filters)
@@ -19,19 +20,33 @@
company_currency = get_company_currency(filters.get("company"))
for d in entries:
- if d.stock_qty > 0 or filters.get('show_return_entries', 0):
- data.append([
- d.name, d.customer, d.territory, d.warehouse, d.posting_date, d.item_code,
- item_details.get(d.item_code, {}).get("item_group"), item_details.get(d.item_code, {}).get("brand"),
- d.stock_qty, d.base_net_amount, d.sales_person, d.allocated_percentage, d.contribution_amt, company_currency
- ])
+ if d.stock_qty > 0 or filters.get("show_return_entries", 0):
+ data.append(
+ [
+ d.name,
+ d.customer,
+ d.territory,
+ d.warehouse,
+ d.posting_date,
+ d.item_code,
+ item_details.get(d.item_code, {}).get("item_group"),
+ item_details.get(d.item_code, {}).get("brand"),
+ d.stock_qty,
+ d.base_net_amount,
+ d.sales_person,
+ d.allocated_percentage,
+ d.contribution_amt,
+ company_currency,
+ ]
+ )
if data:
- total_row = [""]*len(data[0])
+ total_row = [""] * len(data[0])
data.append(total_row)
return columns, data
+
def get_columns(filters):
if not filters.get("doc_type"):
msgprint(_("Please select the document type first"), raise_exception=1)
@@ -40,102 +55,88 @@
{
"label": _(filters["doc_type"]),
"options": filters["doc_type"],
- "fieldname": frappe.scrub(filters['doc_type']),
+ "fieldname": frappe.scrub(filters["doc_type"]),
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Customer"),
"options": "Customer",
"fieldname": "customer",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Territory"),
"options": "Territory",
"fieldname": "territory",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Warehouse"),
"options": "Warehouse",
"fieldname": "warehouse",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 140
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 140},
{
"label": _("Item Code"),
"options": "Item",
"fieldname": "item_code",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Item Group"),
"options": "Item Group",
"fieldname": "item_group",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Brand"),
"options": "Brand",
"fieldname": "brand",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Qty"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 140
- },
+ {"label": _("Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 140},
{
"label": _("Amount"),
"options": "currency",
"fieldname": "amount",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
{
"label": _("Sales Person"),
"options": "Sales Person",
"fieldname": "sales_person",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Contribution %"),
- "fieldname": "contribution",
- "fieldtype": "Float",
- "width": 140
- },
+ {"label": _("Contribution %"), "fieldname": "contribution", "fieldtype": "Float", "width": 140},
{
"label": _("Contribution Amount"),
"options": "currency",
"fieldname": "contribution_amt",
"fieldtype": "Currency",
- "width": 140
+ "width": 140,
},
{
- "label":_("Currency"),
+ "label": _("Currency"),
"options": "Currency",
- "fieldname":"currency",
- "fieldtype":"Link",
- "hidden" : 1
- }
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ },
]
return columns
+
def get_entries(filters):
date_field = filters["doc_type"] == "Sales Order" and "transaction_date" or "posting_date"
if filters["doc_type"] == "Sales Order":
@@ -144,7 +145,8 @@
qty_field = "qty"
conditions, values = get_conditions(filters, date_field)
- entries = frappe.db.sql("""
+ entries = frappe.db.sql(
+ """
SELECT
dt.name, dt.customer, dt.territory, dt.%s as posting_date, dt_item.item_code,
st.sales_person, st.allocated_percentage, dt_item.warehouse,
@@ -165,11 +167,24 @@
WHERE
st.parent = dt.name and dt.name = dt_item.parent and st.parenttype = %s
and dt.docstatus = 1 %s order by st.sales_person, dt.name desc
- """ %(date_field, qty_field, qty_field, qty_field, filters["doc_type"], filters["doc_type"], '%s', conditions),
- tuple([filters["doc_type"]] + values), as_dict=1)
+ """
+ % (
+ date_field,
+ qty_field,
+ qty_field,
+ qty_field,
+ filters["doc_type"],
+ filters["doc_type"],
+ "%s",
+ conditions,
+ ),
+ tuple([filters["doc_type"]] + values),
+ as_dict=1,
+ )
return entries
+
def get_conditions(filters, date_field):
conditions = [""]
values = []
@@ -181,7 +196,11 @@
if filters.get("sales_person"):
lft, rgt = frappe.get_value("Sales Person", filters.get("sales_person"), ["lft", "rgt"])
- conditions.append("exists(select name from `tabSales Person` where lft >= {0} and rgt <= {1} and name=st.sales_person)".format(lft, rgt))
+ conditions.append(
+ "exists(select name from `tabSales Person` where lft >= {0} and rgt <= {1} and name=st.sales_person)".format(
+ lft, rgt
+ )
+ )
if filters.get("from_date"):
conditions.append("dt.{0}>=%s".format(date_field))
@@ -193,23 +212,29 @@
items = get_items(filters)
if items:
- conditions.append("dt_item.item_code in (%s)" % ', '.join(['%s']*len(items)))
+ conditions.append("dt_item.item_code in (%s)" % ", ".join(["%s"] * len(items)))
values += items
return " and ".join(conditions), values
+
def get_items(filters):
- if filters.get("item_group"): key = "item_group"
- elif filters.get("brand"): key = "brand"
- else: key = ""
+ if filters.get("item_group"):
+ key = "item_group"
+ elif filters.get("brand"):
+ key = "brand"
+ else:
+ key = ""
items = []
if key:
- items = frappe.db.sql_list("""select name from tabItem where %s = %s""" %
- (key, '%s'), (filters[key]))
+ items = frappe.db.sql_list(
+ """select name from tabItem where %s = %s""" % (key, "%s"), (filters[key])
+ )
return items
+
def get_item_details():
item_details = {}
for d in frappe.db.sql("""SELECT `name`, `item_group`, `brand` FROM `tabItem`""", as_dict=1):
diff --git a/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py b/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py
index b7b4d3a..5dfc1db 100644
--- a/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py
+++ b/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py
@@ -23,38 +23,39 @@
"fieldname": "territory",
"fieldtype": "Link",
"options": "Territory",
- "width": 150
+ "width": 150,
},
{
"label": _("Opportunity Amount"),
"fieldname": "opportunity_amount",
"fieldtype": "Currency",
"options": currency,
- "width": 150
+ "width": 150,
},
{
"label": _("Quotation Amount"),
"fieldname": "quotation_amount",
"fieldtype": "Currency",
"options": currency,
- "width": 150
+ "width": 150,
},
{
"label": _("Order Amount"),
"fieldname": "order_amount",
"fieldtype": "Currency",
"options": currency,
- "width": 150
+ "width": 150,
},
{
"label": _("Billing Amount"),
"fieldname": "billing_amount",
"fieldtype": "Currency",
"options": currency,
- "width": 150
- }
+ "width": 150,
+ },
]
+
def get_data(filters=None):
data = []
@@ -84,26 +85,32 @@
if territory_orders:
t_order_names = [t.name for t in territory_orders]
- territory_invoices = list(filter(lambda x: x.sales_order in t_order_names, sales_invoices)) if t_order_names and sales_invoices else []
+ territory_invoices = (
+ list(filter(lambda x: x.sales_order in t_order_names, sales_invoices))
+ if t_order_names and sales_invoices
+ else []
+ )
territory_data = {
"territory": territory.name,
"opportunity_amount": _get_total(territory_opportunities, "opportunity_amount"),
"quotation_amount": _get_total(territory_quotations),
"order_amount": _get_total(territory_orders),
- "billing_amount": _get_total(territory_invoices)
+ "billing_amount": _get_total(territory_invoices),
}
data.append(territory_data)
return data
+
def get_opportunities(filters):
conditions = ""
- if filters.get('transaction_date'):
+ if filters.get("transaction_date"):
conditions = " WHERE transaction_date between {0} and {1}".format(
- frappe.db.escape(filters['transaction_date'][0]),
- frappe.db.escape(filters['transaction_date'][1]))
+ frappe.db.escape(filters["transaction_date"][0]),
+ frappe.db.escape(filters["transaction_date"][1]),
+ )
if filters.company:
if conditions:
@@ -112,11 +119,17 @@
conditions += " WHERE"
conditions += " company = %(company)s"
-
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT name, territory, opportunity_amount
FROM `tabOpportunity` {0}
- """.format(conditions), filters, as_dict=1) #nosec
+ """.format(
+ conditions
+ ),
+ filters,
+ as_dict=1,
+ ) # nosec
+
def get_quotations(opportunities):
if not opportunities:
@@ -124,11 +137,18 @@
opportunity_names = [o.name for o in opportunities]
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT `name`,`base_grand_total`, `opportunity`
FROM `tabQuotation`
WHERE docstatus=1 AND opportunity in ({0})
- """.format(', '.join(["%s"]*len(opportunity_names))), tuple(opportunity_names), as_dict=1) #nosec
+ """.format(
+ ", ".join(["%s"] * len(opportunity_names))
+ ),
+ tuple(opportunity_names),
+ as_dict=1,
+ ) # nosec
+
def get_sales_orders(quotations):
if not quotations:
@@ -136,11 +156,18 @@
quotation_names = [q.name for q in quotations]
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT so.`name`, so.`base_grand_total`, soi.prevdoc_docname as quotation
FROM `tabSales Order` so, `tabSales Order Item` soi
WHERE so.docstatus=1 AND so.name = soi.parent AND soi.prevdoc_docname in ({0})
- """.format(', '.join(["%s"]*len(quotation_names))), tuple(quotation_names), as_dict=1) #nosec
+ """.format(
+ ", ".join(["%s"] * len(quotation_names))
+ ),
+ tuple(quotation_names),
+ as_dict=1,
+ ) # nosec
+
def get_sales_invoice(sales_orders):
if not sales_orders:
@@ -148,11 +175,18 @@
so_names = [so.name for so in sales_orders]
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT si.name, si.base_grand_total, sii.sales_order
FROM `tabSales Invoice` si, `tabSales Invoice Item` sii
WHERE si.docstatus=1 AND si.name = sii.parent AND sii.sales_order in ({0})
- """.format(', '.join(["%s"]*len(so_names))), tuple(so_names), as_dict=1) #nosec
+ """.format(
+ ", ".join(["%s"] * len(so_names))
+ ),
+ tuple(so_names),
+ as_dict=1,
+ ) # nosec
+
def _get_total(doclist, amount_field="base_grand_total"):
if not doclist:
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index e2e0db4..98131f9 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -41,6 +41,7 @@
me.frm.set_query('contact_person', erpnext.queries.contact_query);
me.frm.set_query('customer_address', erpnext.queries.address_query);
me.frm.set_query('shipping_address_name', erpnext.queries.address_query);
+ me.frm.set_query('dispatch_address_name', erpnext.queries.dispatch_address_query);
if(this.frm.fields_dict.selling_price_list) {
@@ -226,11 +227,11 @@
},
callback:function(r){
if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
-
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
-
- me.set_batch_number(cdt, cdn);
- me.batch_no(doc, cdt, cdn);
+ if (has_batch_no) {
+ me.set_batch_number(cdt, cdn);
+ me.batch_no(doc, cdt, cdn);
+ }
}
}
});
@@ -485,7 +486,7 @@
"options": "Competitor Detail"
},
{
- "fieldtype": "Text",
+ "fieldtype": "Small Text",
"label": __("Detailed Reason"),
"fieldname": "detailed_reason"
},
@@ -498,7 +499,7 @@
method: 'declare_enquiry_lost',
args: {
'lost_reasons_list': values.lost_reason,
- 'competitors': values.competitors,
+ 'competitors': values.competitors ? values.competitors : [],
'detailed_reason': values.detailed_reason
},
callback: function(r) {
diff --git a/erpnext/selling/workspace/retail/retail.json b/erpnext/selling/workspace/retail/retail.json
index a851ace..5bce3ca 100644
--- a/erpnext/selling/workspace/retail/retail.json
+++ b/erpnext/selling/workspace/retail/retail.json
@@ -1,6 +1,6 @@
{
"charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Point Of Sale\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings & Configurations\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Loyalty Program\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Opening & Closing\", \"col\": 4}}]",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Point Of Sale\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings & Configurations\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loyalty Program\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Opening & Closing\",\"col\":4}}]",
"creation": "2020-03-02 17:18:32.505616",
"docstatus": 0,
"doctype": "Workspace",
@@ -14,7 +14,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Settings & Configurations",
- "link_count": 0,
+ "link_count": 2,
"onboard": 0,
"type": "Card Break"
},
@@ -44,7 +44,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Loyalty Program",
- "link_count": 0,
+ "link_count": 2,
"onboard": 0,
"type": "Card Break"
},
@@ -74,7 +74,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Opening & Closing",
- "link_count": 0,
+ "link_count": 2,
"onboard": 0,
"type": "Card Break"
},
@@ -101,7 +101,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:16:01.840989",
+ "modified": "2022-01-13 18:07:56.711095",
"modified_by": "Administrator",
"module": "Selling",
"name": "Retail",
@@ -110,7 +110,7 @@
"public": 1,
"restrict_to_domain": "Retail",
"roles": [],
- "sequence_id": 22,
+ "sequence_id": 22.0,
"shortcuts": [
{
"doc_view": "",
diff --git a/erpnext/selling/workspace/selling/selling.json b/erpnext/selling/workspace/selling/selling.json
index db2e6ba..45e160d 100644
--- a/erpnext/selling/workspace/selling/selling.json
+++ b/erpnext/selling/workspace/selling/selling.json
@@ -5,7 +5,7 @@
"label": "Sales Order Trends"
}
],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Selling\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Sales Order Trends\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Quick Access\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Item\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Order\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Analytics\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Order Analysis\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Selling\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Items and Pricing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Selling\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Sales Order Trends\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Quick Access</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Order\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Analytics\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Order Analysis\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Selling\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Items and Pricing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
"creation": "2020-01-28 11:49:12.092882",
"docstatus": 0,
"doctype": "Workspace",
@@ -317,115 +317,8 @@
{
"hidden": 0,
"is_query_report": 0,
- "label": "Key Reports",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Sales Analytics",
- "link_count": 0,
- "link_to": "Sales Analytics",
- "link_type": "Report",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "Sales Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Sales Order Analysis",
- "link_count": 0,
- "link_to": "Sales Order Analysis",
- "link_type": "Report",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Sales Funnel",
- "link_count": 0,
- "link_to": "sales-funnel",
- "link_type": "Page",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "Sales Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Sales Order Trends",
- "link_count": 0,
- "link_to": "Sales Order Trends",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Quotation",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Quotation Trends",
- "link_count": 0,
- "link_to": "Quotation Trends",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Customer",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Customer Acquisition and Loyalty",
- "link_count": 0,
- "link_to": "Customer Acquisition and Loyalty",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Sales Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Inactive Customers",
- "link_count": 0,
- "link_to": "Inactive Customers",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Sales Order",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Sales Person-wise Transaction Summary",
- "link_count": 0,
- "link_to": "Sales Person-wise Transaction Summary",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "Item",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Item-wise Sales History",
- "link_count": 0,
- "link_to": "Item-wise Sales History",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
"label": "Other Reports",
- "link_count": 0,
+ "link_count": 12,
"onboard": 0,
"type": "Card Break"
},
@@ -560,9 +453,258 @@
"link_type": "Report",
"onboard": 0,
"type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Key Reports",
+ "link_count": 22,
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Analytics",
+ "link_count": 0,
+ "link_to": "Sales Analytics",
+ "link_type": "Report",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Order Analysis",
+ "link_count": 0,
+ "link_to": "Sales Order Analysis",
+ "link_type": "Report",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Sales Funnel",
+ "link_count": 0,
+ "link_to": "sales-funnel",
+ "link_type": "Page",
+ "onboard": 1,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Order Trends",
+ "link_count": 0,
+ "link_to": "Sales Order Trends",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Quotation",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Quotation Trends",
+ "link_count": 0,
+ "link_to": "Quotation Trends",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Customer",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Customer Acquisition and Loyalty",
+ "link_count": 0,
+ "link_to": "Customer Acquisition and Loyalty",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Inactive Customers",
+ "link_count": 0,
+ "link_to": "Inactive Customers",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Person-wise Transaction Summary",
+ "link_count": 0,
+ "link_to": "Sales Person-wise Transaction Summary",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Item",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Item-wise Sales History",
+ "link_count": 0,
+ "link_to": "Item-wise Sales History",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Lead",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Lead Details",
+ "link_count": 0,
+ "link_to": "Lead Details",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Address",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Customer Addresses And Contacts",
+ "link_count": 0,
+ "link_to": "Address And Contacts",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Item",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Available Stock for Packing Items",
+ "link_count": 0,
+ "link_to": "Available Stock for Packing Items",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Pending SO Items For Purchase Request",
+ "link_count": 0,
+ "link_to": "Pending SO Items For Purchase Request",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Delivery Note",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Delivery Note Trends",
+ "link_count": 0,
+ "link_to": "Delivery Note Trends",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Invoice",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Invoice Trends",
+ "link_count": 0,
+ "link_to": "Sales Invoice Trends",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Customer",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Customer Credit Balance",
+ "link_count": 0,
+ "link_to": "Customer Credit Balance",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Customer",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Customers Without Any Sales Transactions",
+ "link_count": 0,
+ "link_to": "Customers Without Any Sales Transactions",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Customer",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Partners Commission",
+ "link_count": 0,
+ "link_to": "Sales Partners Commission",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Territory Target Variance Based On Item Group",
+ "link_count": 0,
+ "link_to": "Territory Target Variance Based On Item Group",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Person Target Variance Based On Item Group",
+ "link_count": 0,
+ "link_to": "Sales Person Target Variance Based On Item Group",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Sales Order",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Partner Target Variance Based On Item Group",
+ "link_count": 0,
+ "link_to": "Sales Partner Target Variance based on Item Group",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Payment Terms Status for Sales Order",
+ "link_count": 0,
+ "link_to": "Payment Terms Status for Sales Order",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
}
],
- "modified": "2021-08-05 12:16:01.990703",
+ "modified": "2022-04-26 13:29:55.087240",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling",
@@ -571,7 +713,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 23,
+ "sequence_id": 23.0,
"shortcuts": [
{
"color": "Grey",
diff --git a/erpnext/setup/default_energy_point_rules.py b/erpnext/setup/default_energy_point_rules.py
index 1ce06b8..b7fe197 100644
--- a/erpnext/setup/default_energy_point_rules.py
+++ b/erpnext/setup/default_energy_point_rules.py
@@ -1,56 +1,48 @@
from frappe import _
doctype_rule_map = {
- 'Item': {
- 'points': 5,
- 'for_doc_event': 'New'
+ "Item": {"points": 5, "for_doc_event": "New"},
+ "Customer": {"points": 5, "for_doc_event": "New"},
+ "Supplier": {"points": 5, "for_doc_event": "New"},
+ "Lead": {"points": 2, "for_doc_event": "New"},
+ "Opportunity": {
+ "points": 10,
+ "for_doc_event": "Custom",
+ "condition": 'doc.status=="Converted"',
+ "rule_name": _("On Converting Opportunity"),
+ "user_field": "converted_by",
},
- 'Customer': {
- 'points': 5,
- 'for_doc_event': 'New'
+ "Sales Order": {
+ "points": 10,
+ "for_doc_event": "Submit",
+ "rule_name": _("On Sales Order Submission"),
+ "user_field": "modified_by",
},
- 'Supplier': {
- 'points': 5,
- 'for_doc_event': 'New'
+ "Purchase Order": {
+ "points": 10,
+ "for_doc_event": "Submit",
+ "rule_name": _("On Purchase Order Submission"),
+ "user_field": "modified_by",
},
- 'Lead': {
- 'points': 2,
- 'for_doc_event': 'New'
+ "Task": {
+ "points": 5,
+ "condition": 'doc.status == "Completed"',
+ "rule_name": _("On Task Completion"),
+ "user_field": "completed_by",
},
- 'Opportunity': {
- 'points': 10,
- 'for_doc_event': 'Custom',
- 'condition': 'doc.status=="Converted"',
- 'rule_name': _('On Converting Opportunity'),
- 'user_field': 'converted_by'
- },
- 'Sales Order': {
- 'points': 10,
- 'for_doc_event': 'Submit',
- 'rule_name': _('On Sales Order Submission'),
- 'user_field': 'modified_by'
- },
- 'Purchase Order': {
- 'points': 10,
- 'for_doc_event': 'Submit',
- 'rule_name': _('On Purchase Order Submission'),
- 'user_field': 'modified_by'
- },
- 'Task': {
- 'points': 5,
- 'condition': 'doc.status == "Completed"',
- 'rule_name': _('On Task Completion'),
- 'user_field': 'completed_by'
- }
}
+
def get_default_energy_point_rules():
- return [{
- 'doctype': 'Energy Point Rule',
- 'reference_doctype': doctype,
- 'for_doc_event': rule.get('for_doc_event') or 'Custom',
- 'condition': rule.get('condition'),
- 'rule_name': rule.get('rule_name') or _('On {0} Creation').format(doctype),
- 'points': rule.get('points'),
- 'user_field': rule.get('user_field') or 'owner'
- } for doctype, rule in doctype_rule_map.items()]
+ return [
+ {
+ "doctype": "Energy Point Rule",
+ "reference_doctype": doctype,
+ "for_doc_event": rule.get("for_doc_event") or "Custom",
+ "condition": rule.get("condition"),
+ "rule_name": rule.get("rule_name") or _("On {0} Creation").format(doctype),
+ "points": rule.get("points"),
+ "user_field": rule.get("user_field") or "owner",
+ }
+ for doctype, rule in doctype_rule_map.items()
+ ]
diff --git a/erpnext/setup/default_success_action.py b/erpnext/setup/default_success_action.py
index a1f48df..2b9e75c 100644
--- a/erpnext/setup/default_success_action.py
+++ b/erpnext/setup/default_success_action.py
@@ -1,25 +1,31 @@
from frappe import _
doctype_list = [
- 'Purchase Receipt',
- 'Purchase Invoice',
- 'Quotation',
- 'Sales Order',
- 'Delivery Note',
- 'Sales Invoice'
+ "Purchase Receipt",
+ "Purchase Invoice",
+ "Quotation",
+ "Sales Order",
+ "Delivery Note",
+ "Sales Invoice",
]
+
def get_message(doctype):
return _("{0} has been submitted successfully").format(_(doctype))
+
def get_first_success_message(doctype):
return get_message(doctype)
+
def get_default_success_action():
- return [{
- 'doctype': 'Success Action',
- 'ref_doctype': doctype,
- 'message': get_message(doctype),
- 'first_success_message': get_first_success_message(doctype),
- 'next_actions': 'new\nprint\nemail'
- } for doctype in doctype_list]
+ return [
+ {
+ "doctype": "Success Action",
+ "ref_doctype": doctype,
+ "message": get_message(doctype),
+ "first_success_message": get_first_success_message(doctype),
+ "next_actions": "new\nprint\nemail",
+ }
+ for doctype in doctype_list
+ ]
diff --git a/erpnext/setup/doctype/authorization_control/authorization_control.py b/erpnext/setup/doctype/authorization_control/authorization_control.py
index 2a0d785..309658d 100644
--- a/erpnext/setup/doctype/authorization_control/authorization_control.py
+++ b/erpnext/setup/doctype/authorization_control/authorization_control.py
@@ -12,90 +12,121 @@
class AuthorizationControl(TransactionBase):
def get_appr_user_role(self, det, doctype_name, total, based_on, condition, item, company):
amt_list, appr_users, appr_roles = [], [], []
- users, roles = '',''
+ users, roles = "", ""
if det:
for x in det:
amt_list.append(flt(x[0]))
max_amount = max(amt_list)
- app_dtl = frappe.db.sql("""select approving_user, approving_role from `tabAuthorization Rule`
+ app_dtl = frappe.db.sql(
+ """select approving_user, approving_role from `tabAuthorization Rule`
where transaction = %s and (value = %s or value > %s)
- and docstatus != 2 and based_on = %s and company = %s %s""" %
- ('%s', '%s', '%s', '%s', '%s', condition),
- (doctype_name, flt(max_amount), total, based_on, company))
+ and docstatus != 2 and based_on = %s and company = %s %s"""
+ % ("%s", "%s", "%s", "%s", "%s", condition),
+ (doctype_name, flt(max_amount), total, based_on, company),
+ )
if not app_dtl:
- app_dtl = frappe.db.sql("""select approving_user, approving_role from `tabAuthorization Rule`
+ app_dtl = frappe.db.sql(
+ """select approving_user, approving_role from `tabAuthorization Rule`
where transaction = %s and (value = %s or value > %s) and docstatus != 2
- and based_on = %s and ifnull(company,'') = '' %s""" %
- ('%s', '%s', '%s', '%s', condition), (doctype_name, flt(max_amount), total, based_on))
+ and based_on = %s and ifnull(company,'') = '' %s"""
+ % ("%s", "%s", "%s", "%s", condition),
+ (doctype_name, flt(max_amount), total, based_on),
+ )
for d in app_dtl:
- if(d[0]): appr_users.append(d[0])
- if(d[1]): appr_roles.append(d[1])
+ if d[0]:
+ appr_users.append(d[0])
+ if d[1]:
+ appr_roles.append(d[1])
- if not has_common(appr_roles, frappe.get_roles()) and not has_common(appr_users, [session['user']]):
+ if not has_common(appr_roles, frappe.get_roles()) and not has_common(
+ appr_users, [session["user"]]
+ ):
frappe.msgprint(_("Not authroized since {0} exceeds limits").format(_(based_on)))
frappe.throw(_("Can be approved by {0}").format(comma_or(appr_roles + appr_users)))
- def validate_auth_rule(self, doctype_name, total, based_on, cond, company, item = ''):
+ def validate_auth_rule(self, doctype_name, total, based_on, cond, company, item=""):
chk = 1
- add_cond1,add_cond2 = '',''
- if based_on == 'Itemwise Discount':
+ add_cond1, add_cond2 = "", ""
+ if based_on == "Itemwise Discount":
add_cond1 += " and master_name = " + frappe.db.escape(cstr(item))
- itemwise_exists = frappe.db.sql("""select value from `tabAuthorization Rule`
+ itemwise_exists = frappe.db.sql(
+ """select value from `tabAuthorization Rule`
where transaction = %s and value <= %s
- and based_on = %s and company = %s and docstatus != 2 %s %s""" %
- ('%s', '%s', '%s', '%s', cond, add_cond1), (doctype_name, total, based_on, company))
+ and based_on = %s and company = %s and docstatus != 2 %s %s"""
+ % ("%s", "%s", "%s", "%s", cond, add_cond1),
+ (doctype_name, total, based_on, company),
+ )
if not itemwise_exists:
- itemwise_exists = frappe.db.sql("""select value from `tabAuthorization Rule`
+ itemwise_exists = frappe.db.sql(
+ """select value from `tabAuthorization Rule`
where transaction = %s and value <= %s and based_on = %s
- and ifnull(company,'') = '' and docstatus != 2 %s %s""" %
- ('%s', '%s', '%s', cond, add_cond1), (doctype_name, total, based_on))
+ and ifnull(company,'') = '' and docstatus != 2 %s %s"""
+ % ("%s", "%s", "%s", cond, add_cond1),
+ (doctype_name, total, based_on),
+ )
if itemwise_exists:
- self.get_appr_user_role(itemwise_exists, doctype_name, total, based_on, cond+add_cond1, item,company)
+ self.get_appr_user_role(
+ itemwise_exists, doctype_name, total, based_on, cond + add_cond1, item, company
+ )
chk = 0
if chk == 1:
- if based_on == 'Itemwise Discount':
+ if based_on == "Itemwise Discount":
add_cond2 += " and ifnull(master_name,'') = ''"
- appr = frappe.db.sql("""select value from `tabAuthorization Rule`
+ appr = frappe.db.sql(
+ """select value from `tabAuthorization Rule`
where transaction = %s and value <= %s and based_on = %s
- and company = %s and docstatus != 2 %s %s""" %
- ('%s', '%s', '%s', '%s', cond, add_cond2), (doctype_name, total, based_on, company))
+ and company = %s and docstatus != 2 %s %s"""
+ % ("%s", "%s", "%s", "%s", cond, add_cond2),
+ (doctype_name, total, based_on, company),
+ )
if not appr:
- appr = frappe.db.sql("""select value from `tabAuthorization Rule`
+ appr = frappe.db.sql(
+ """select value from `tabAuthorization Rule`
where transaction = %s and value <= %s and based_on = %s
- and ifnull(company,'') = '' and docstatus != 2 %s %s""" %
- ('%s', '%s', '%s', cond, add_cond2), (doctype_name, total, based_on))
+ and ifnull(company,'') = '' and docstatus != 2 %s %s"""
+ % ("%s", "%s", "%s", cond, add_cond2),
+ (doctype_name, total, based_on),
+ )
- self.get_appr_user_role(appr, doctype_name, total, based_on, cond+add_cond2, item, company)
+ self.get_appr_user_role(appr, doctype_name, total, based_on, cond + add_cond2, item, company)
def bifurcate_based_on_type(self, doctype_name, total, av_dis, based_on, doc_obj, val, company):
- add_cond = ''
+ add_cond = ""
auth_value = av_dis
- if val == 1: add_cond += " and system_user = {}".format(frappe.db.escape(session['user']))
- elif val == 2: add_cond += " and system_role IN %s" % ("('"+"','".join(frappe.get_roles())+"')")
- else: add_cond += " and ifnull(system_user,'') = '' and ifnull(system_role,'') = ''"
+ if val == 1:
+ add_cond += " and system_user = {}".format(frappe.db.escape(session["user"]))
+ elif val == 2:
+ add_cond += " and system_role IN %s" % ("('" + "','".join(frappe.get_roles()) + "')")
+ else:
+ add_cond += " and ifnull(system_user,'') = '' and ifnull(system_role,'') = ''"
- if based_on == 'Grand Total': auth_value = total
- elif based_on == 'Customerwise Discount':
+ if based_on == "Grand Total":
+ auth_value = total
+ elif based_on == "Customerwise Discount":
if doc_obj:
- if doc_obj.doctype == 'Sales Invoice': customer = doc_obj.customer
- else: customer = doc_obj.customer_name
+ if doc_obj.doctype == "Sales Invoice":
+ customer = doc_obj.customer
+ else:
+ customer = doc_obj.customer_name
add_cond = " and master_name = {}".format(frappe.db.escape(customer))
- if based_on == 'Itemwise Discount':
+ if based_on == "Itemwise Discount":
if doc_obj:
for t in doc_obj.get("items"):
- self.validate_auth_rule(doctype_name, t.discount_percentage, based_on, add_cond, company,t.item_code )
+ self.validate_auth_rule(
+ doctype_name, t.discount_percentage, based_on, add_cond, company, t.item_code
+ )
else:
self.validate_auth_rule(doctype_name, auth_value, based_on, add_cond, company)
- def validate_approving_authority(self, doctype_name,company, total, doc_obj = ''):
+ def validate_approving_authority(self, doctype_name, company, total, doc_obj=""):
if not frappe.db.count("Authorization Rule"):
return
@@ -109,56 +140,85 @@
if doc_obj.get("discount_amount"):
base_rate -= flt(doc_obj.discount_amount)
- if price_list_rate: av_dis = 100 - flt(base_rate * 100 / price_list_rate)
+ if price_list_rate:
+ av_dis = 100 - flt(base_rate * 100 / price_list_rate)
- final_based_on = ['Grand Total','Average Discount','Customerwise Discount','Itemwise Discount']
+ final_based_on = [
+ "Grand Total",
+ "Average Discount",
+ "Customerwise Discount",
+ "Itemwise Discount",
+ ]
# Check for authorization set for individual user
- based_on = [x[0] for x in frappe.db.sql("""select distinct based_on from `tabAuthorization Rule`
+ based_on = [
+ x[0]
+ for x in frappe.db.sql(
+ """select distinct based_on from `tabAuthorization Rule`
where transaction = %s and system_user = %s
and (company = %s or ifnull(company,'')='') and docstatus != 2""",
- (doctype_name, session['user'], company))]
+ (doctype_name, session["user"], company),
+ )
+ ]
for d in based_on:
self.bifurcate_based_on_type(doctype_name, total, av_dis, d, doc_obj, 1, company)
# Remove user specific rules from global authorization rules
for r in based_on:
- if r in final_based_on and r != 'Itemwise Discount': final_based_on.remove(r)
+ if r in final_based_on and r != "Itemwise Discount":
+ final_based_on.remove(r)
# Check for authorization set on particular roles
- based_on = [x[0] for x in frappe.db.sql("""select based_on
+ based_on = [
+ x[0]
+ for x in frappe.db.sql(
+ """select based_on
from `tabAuthorization Rule`
where transaction = %s and system_role IN (%s) and based_on IN (%s)
and (company = %s or ifnull(company,'')='')
and docstatus != 2
- """ % ('%s', "'"+"','".join(frappe.get_roles())+"'", "'"+"','".join(final_based_on)+"'", '%s'), (doctype_name, company))]
+ """
+ % (
+ "%s",
+ "'" + "','".join(frappe.get_roles()) + "'",
+ "'" + "','".join(final_based_on) + "'",
+ "%s",
+ ),
+ (doctype_name, company),
+ )
+ ]
for d in based_on:
self.bifurcate_based_on_type(doctype_name, total, av_dis, d, doc_obj, 2, company)
# Remove role specific rules from global authorization rules
for r in based_on:
- if r in final_based_on and r != 'Itemwise Discount': final_based_on.remove(r)
+ if r in final_based_on and r != "Itemwise Discount":
+ final_based_on.remove(r)
# Check for global authorization
for g in final_based_on:
self.bifurcate_based_on_type(doctype_name, total, av_dis, g, doc_obj, 0, company)
- def get_value_based_rule(self,doctype_name,employee,total_claimed_amount,company):
- val_lst =[]
- val = frappe.db.sql("""select value from `tabAuthorization Rule`
+ def get_value_based_rule(self, doctype_name, employee, total_claimed_amount, company):
+ val_lst = []
+ val = frappe.db.sql(
+ """select value from `tabAuthorization Rule`
where transaction=%s and (to_emp=%s or
to_designation IN (select designation from `tabEmployee` where name=%s))
and ifnull(value,0)< %s and company = %s and docstatus!=2""",
- (doctype_name,employee,employee,total_claimed_amount,company))
+ (doctype_name, employee, employee, total_claimed_amount, company),
+ )
if not val:
- val = frappe.db.sql("""select value from `tabAuthorization Rule`
+ val = frappe.db.sql(
+ """select value from `tabAuthorization Rule`
where transaction=%s and (to_emp=%s or
to_designation IN (select designation from `tabEmployee` where name=%s))
and ifnull(value,0)< %s and ifnull(company,'') = '' and docstatus!=2""",
- (doctype_name, employee, employee, total_claimed_amount))
+ (doctype_name, employee, employee, total_claimed_amount),
+ )
if val:
val_lst = [y[0] for y in val]
@@ -166,64 +226,83 @@
val_lst.append(0)
max_val = max(val_lst)
- rule = frappe.db.sql("""select name, to_emp, to_designation, approving_role, approving_user
+ rule = frappe.db.sql(
+ """select name, to_emp, to_designation, approving_role, approving_user
from `tabAuthorization Rule`
where transaction=%s and company = %s
and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s))
and ifnull(value,0)= %s and docstatus!=2""",
- (doctype_name,company,employee,employee,flt(max_val)), as_dict=1)
+ (doctype_name, company, employee, employee, flt(max_val)),
+ as_dict=1,
+ )
if not rule:
- rule = frappe.db.sql("""select name, to_emp, to_designation, approving_role, approving_user
+ rule = frappe.db.sql(
+ """select name, to_emp, to_designation, approving_role, approving_user
from `tabAuthorization Rule`
where transaction=%s and ifnull(company,'') = ''
and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s))
and ifnull(value,0)= %s and docstatus!=2""",
- (doctype_name,employee,employee,flt(max_val)), as_dict=1)
+ (doctype_name, employee, employee, flt(max_val)),
+ as_dict=1,
+ )
return rule
# related to payroll module only
- def get_approver_name(self, doctype_name, total, doc_obj=''):
- app_user=[]
- app_specific_user =[]
- rule ={}
+ def get_approver_name(self, doctype_name, total, doc_obj=""):
+ app_user = []
+ app_specific_user = []
+ rule = {}
if doc_obj:
- if doctype_name == 'Expense Claim':
- rule = self.get_value_based_rule(doctype_name, doc_obj.employee,
- doc_obj.total_claimed_amount, doc_obj.company)
- elif doctype_name == 'Appraisal':
- rule = frappe.db.sql("""select name, to_emp, to_designation, approving_role, approving_user
+ if doctype_name == "Expense Claim":
+ rule = self.get_value_based_rule(
+ doctype_name, doc_obj.employee, doc_obj.total_claimed_amount, doc_obj.company
+ )
+ elif doctype_name == "Appraisal":
+ rule = frappe.db.sql(
+ """select name, to_emp, to_designation, approving_role, approving_user
from `tabAuthorization Rule` where transaction=%s
and (to_emp=%s or to_designation IN (select designation from `tabEmployee` where name=%s))
and company = %s and docstatus!=2""",
- (doctype_name,doc_obj.employee, doc_obj.employee, doc_obj.company),as_dict=1)
+ (doctype_name, doc_obj.employee, doc_obj.employee, doc_obj.company),
+ as_dict=1,
+ )
if not rule:
- rule = frappe.db.sql("""select name, to_emp, to_designation, approving_role, approving_user
+ rule = frappe.db.sql(
+ """select name, to_emp, to_designation, approving_role, approving_user
from `tabAuthorization Rule`
where transaction=%s and (to_emp=%s or
to_designation IN (select designation from `tabEmployee` where name=%s))
and ifnull(company,'') = '' and docstatus!=2""",
- (doctype_name,doc_obj.employee, doc_obj.employee), as_dict=1)
+ (doctype_name, doc_obj.employee, doc_obj.employee),
+ as_dict=1,
+ )
if rule:
for m in rule:
- if m['to_emp'] or m['to_designation']:
- if m['approving_user']:
- app_specific_user.append(m['approving_user'])
- elif m['approving_role']:
- user_lst = [z[0] for z in frappe.db.sql("""select distinct t1.name
+ if m["to_emp"] or m["to_designation"]:
+ if m["approving_user"]:
+ app_specific_user.append(m["approving_user"])
+ elif m["approving_role"]:
+ user_lst = [
+ z[0]
+ for z in frappe.db.sql(
+ """select distinct t1.name
from `tabUser` t1, `tabHas Role` t2 where t2.role=%s
and t2.parent=t1.name and t1.name !='Administrator'
- and t1.name != 'Guest' and t1.docstatus !=2""", m['approving_role'])]
+ and t1.name != 'Guest' and t1.docstatus !=2""",
+ m["approving_role"],
+ )
+ ]
for x in user_lst:
if not x in app_user:
app_user.append(x)
- if len(app_specific_user) >0:
+ if len(app_specific_user) > 0:
return app_specific_user
else:
return app_user
diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.py b/erpnext/setup/doctype/authorization_rule/authorization_rule.py
index e07de3b..faecd5a 100644
--- a/erpnext/setup/doctype/authorization_rule/authorization_rule.py
+++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.py
@@ -10,40 +10,58 @@
class AuthorizationRule(Document):
def check_duplicate_entry(self):
- exists = frappe.db.sql("""select name, docstatus from `tabAuthorization Rule`
+ exists = frappe.db.sql(
+ """select name, docstatus from `tabAuthorization Rule`
where transaction = %s and based_on = %s and system_user = %s
and system_role = %s and approving_user = %s and approving_role = %s
and to_emp =%s and to_designation=%s and name != %s""",
- (self.transaction, self.based_on, cstr(self.system_user),
- cstr(self.system_role), cstr(self.approving_user),
- cstr(self.approving_role), cstr(self.to_emp),
- cstr(self.to_designation), self.name))
- auth_exists = exists and exists[0][0] or ''
+ (
+ self.transaction,
+ self.based_on,
+ cstr(self.system_user),
+ cstr(self.system_role),
+ cstr(self.approving_user),
+ cstr(self.approving_role),
+ cstr(self.to_emp),
+ cstr(self.to_designation),
+ self.name,
+ ),
+ )
+ auth_exists = exists and exists[0][0] or ""
if auth_exists:
frappe.throw(_("Duplicate Entry. Please check Authorization Rule {0}").format(auth_exists))
-
def validate_rule(self):
- if self.transaction != 'Appraisal':
+ if self.transaction != "Appraisal":
if not self.approving_role and not self.approving_user:
frappe.throw(_("Please enter Approving Role or Approving User"))
elif self.system_user and self.system_user == self.approving_user:
frappe.throw(_("Approving User cannot be same as user the rule is Applicable To"))
elif self.system_role and self.system_role == self.approving_role:
frappe.throw(_("Approving Role cannot be same as role the rule is Applicable To"))
- elif self.transaction in ['Purchase Order', 'Purchase Receipt', \
- 'Purchase Invoice', 'Stock Entry'] and self.based_on \
- in ['Average Discount', 'Customerwise Discount', 'Itemwise Discount']:
- frappe.throw(_("Cannot set authorization on basis of Discount for {0}").format(self.transaction))
- elif self.based_on == 'Average Discount' and flt(self.value) > 100.00:
+ elif self.transaction in [
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ "Stock Entry",
+ ] and self.based_on in [
+ "Average Discount",
+ "Customerwise Discount",
+ "Itemwise Discount",
+ ]:
+ frappe.throw(
+ _("Cannot set authorization on basis of Discount for {0}").format(self.transaction)
+ )
+ elif self.based_on == "Average Discount" and flt(self.value) > 100.00:
frappe.throw(_("Discount must be less than 100"))
- elif self.based_on == 'Customerwise Discount' and not self.master_name:
+ elif self.based_on == "Customerwise Discount" and not self.master_name:
frappe.throw(_("Customer required for 'Customerwise Discount'"))
else:
- if self.transaction == 'Appraisal':
+ if self.transaction == "Appraisal":
self.based_on = "Not Applicable"
def validate(self):
self.check_duplicate_entry()
self.validate_rule()
- if not self.value: self.value = 0.0
+ if not self.value:
+ self.value = 0.0
diff --git a/erpnext/setup/doctype/authorization_rule/test_authorization_rule.py b/erpnext/setup/doctype/authorization_rule/test_authorization_rule.py
index 7d3d5d4..55c1bbb 100644
--- a/erpnext/setup/doctype/authorization_rule/test_authorization_rule.py
+++ b/erpnext/setup/doctype/authorization_rule/test_authorization_rule.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Authorization Rule')
+
class TestAuthorizationRule(unittest.TestCase):
pass
diff --git a/erpnext/setup/doctype/brand/brand.json b/erpnext/setup/doctype/brand/brand.json
index a8f0674..45b4db8 100644
--- a/erpnext/setup/doctype/brand/brand.json
+++ b/erpnext/setup/doctype/brand/brand.json
@@ -1,270 +1,111 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:brand",
- "beta": 0,
- "creation": "2013-02-22 01:27:54",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "actions": [],
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:brand",
+ "creation": "2013-02-22 01:27:54",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "brand",
+ "image",
+ "description",
+ "defaults",
+ "brand_defaults"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "brand",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Brand Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "brand",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_in_quick_entry": 1,
+ "fieldname": "brand",
+ "fieldtype": "Data",
+ "label": "Brand Name",
+ "oldfieldname": "brand",
+ "oldfieldtype": "Data",
+ "reqd": 1,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "description",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "description",
+ "fieldtype": "Text",
+ "in_list_view": 1,
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text",
"width": "300px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "defaults",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Defaults",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "defaults",
+ "fieldtype": "Section Break",
+ "label": "Defaults"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "brand_defaults",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Brand Defaults",
- "length": 0,
- "no_copy": 0,
- "options": "Item Default",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "brand_defaults",
+ "fieldtype": "Table",
+ "label": "Brand Defaults",
+ "options": "Item Default"
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "label": "Image"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-certificate",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-10-23 23:18:06.067612",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Brand",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-certificate",
+ "idx": 1,
+ "image_field": "image",
+ "links": [],
+ "modified": "2021-03-01 15:57:30.005783",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Brand",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User"
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
+ ],
+ "quick_entry": 1,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC"
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/brand/brand.py b/erpnext/setup/doctype/brand/brand.py
index 9b91b45..1bb6fc9 100644
--- a/erpnext/setup/doctype/brand/brand.py
+++ b/erpnext/setup/doctype/brand/brand.py
@@ -11,6 +11,7 @@
class Brand(Document):
pass
+
def get_brand_defaults(item, company):
item = frappe.get_cached_doc("Item", item)
if item.brand:
diff --git a/erpnext/setup/doctype/brand/test_brand.py b/erpnext/setup/doctype/brand/test_brand.py
index 1c71448..2e030b0 100644
--- a/erpnext/setup/doctype/brand/test_brand.py
+++ b/erpnext/setup/doctype/brand/test_brand.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Brand')
+test_records = frappe.get_test_records("Brand")
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 91f60fb..0de5b2d 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -79,14 +79,11 @@
},
refresh: function(frm) {
- if(!frm.doc.__islocal) {
- frm.doc.abbr && frm.set_df_property("abbr", "read_only", 1);
- frm.set_df_property("parent_company", "read_only", 1);
- disbale_coa_fields(frm);
- }
+ frm.toggle_display('address_html', !frm.is_new());
- frm.toggle_display('address_html', !frm.doc.__islocal);
- if(!frm.doc.__islocal) {
+ if (!frm.is_new()) {
+ frm.doc.abbr && frm.set_df_property("abbr", "read_only", 1);
+ disbale_coa_fields(frm);
frappe.contacts.render_address_and_contact(frm);
frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Company'}
@@ -216,6 +213,9 @@
["default_payroll_payable_account", {"root_type": "Liability"}],
["round_off_account", {"root_type": "Expense"}],
["write_off_account", {"root_type": "Expense"}],
+ ["default_deferred_expense_account", {}],
+ ["default_deferred_revenue_account", {}],
+ ["default_expense_claim_payable_account", {}],
["default_discount_account", {}],
["discount_allowed_account", {"root_type": "Expense"}],
["discount_received_account", {"root_type": "Income"}],
@@ -233,7 +233,8 @@
["expenses_included_in_asset_valuation", {"account_type": "Expenses Included In Asset Valuation"}],
["capital_work_in_progress_account", {"account_type": "Capital Work in Progress"}],
["asset_received_but_not_billed", {"account_type": "Asset Received But Not Billed"}],
- ["unrealized_profit_loss_account", {"root_type": ["in", ["Liability", "Asset"]]}]
+ ["unrealized_profit_loss_account", {"root_type": ["in", ["Liability", "Asset"]]}],
+ ["default_provisional_account", {"root_type": ["in", ["Liability", "Asset"]]}]
], function(i, v) {
erpnext.company.set_custom_query(frm, v);
});
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 63d96bf..cc62a2a 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -3,7 +3,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:company_name",
- "creation": "2013-04-10 08:35:39",
+ "creation": "2022-01-25 10:29:55.938239",
"description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
"doctype": "DocType",
"document_type": "Setup",
@@ -77,13 +77,13 @@
"default_finance_book",
"auto_accounting_for_stock_settings",
"enable_perpetual_inventory",
- "enable_perpetual_inventory_for_non_stock_items",
+ "enable_provisional_accounting_for_non_stock_items",
"default_inventory_account",
"stock_adjustment_account",
"default_in_transit_warehouse",
"column_break_32",
"stock_received_but_not_billed",
- "service_received_but_not_billed",
+ "default_provisional_account",
"expenses_included_in_valuation",
"fixed_asset_defaults",
"accumulated_depreciation_account",
@@ -147,9 +147,8 @@
},
{
"fieldname": "domain",
- "fieldtype": "Link",
- "label": "Domain",
- "options": "Domain"
+ "fieldtype": "Data",
+ "label": "Domain"
},
{
"fieldname": "parent_company",
@@ -685,20 +684,6 @@
"options": "Terms and Conditions"
},
{
- "fieldname": "service_received_but_not_billed",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Service Received But Not Billed",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "default": "0",
- "fieldname": "enable_perpetual_inventory_for_non_stock_items",
- "fieldtype": "Check",
- "label": "Enable Perpetual Inventory For Non Stock Items"
- },
- {
"fieldname": "default_in_transit_warehouse",
"fieldtype": "Link",
"label": "Default In-Transit Warehouse",
@@ -741,6 +726,20 @@
"fieldname": "section_break_28",
"fieldtype": "Section Break",
"label": "Chart of Accounts"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_provisional_accounting_for_non_stock_items",
+ "fieldtype": "Check",
+ "label": "Enable Provisional Accounting For Non Stock Items"
+ },
+ {
+ "fieldname": "default_provisional_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Provisional Account",
+ "no_copy": 1,
+ "options": "Account"
}
],
"icon": "fa fa-building",
@@ -748,7 +747,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
- "modified": "2021-10-04 12:09:25.833133",
+ "modified": "2022-04-27 10:33:16.826067",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
@@ -809,5 +808,6 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index e739739..9bde6e2 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -3,13 +3,13 @@
import json
-import os
import frappe
import frappe.defaults
from frappe import _
from frappe.cache_manager import clear_defaults_cache
from frappe.contacts.address_and_contact import load_address_and_contact
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from frappe.utils import cint, formatdate, get_timestamp, today
from frappe.utils.nestedset import NestedSet
@@ -18,7 +18,7 @@
class Company(NestedSet):
- nsm_parent_field = 'parent_company'
+ nsm_parent_field = "parent_company"
def onload(self):
load_address_and_contact(self, "company")
@@ -26,12 +26,24 @@
@frappe.whitelist()
def check_if_transactions_exist(self):
exists = False
- for doctype in ["Sales Invoice", "Delivery Note", "Sales Order", "Quotation",
- "Purchase Invoice", "Purchase Receipt", "Purchase Order", "Supplier Quotation"]:
- if frappe.db.sql("""select name from `tab%s` where company=%s and docstatus=1
- limit 1""" % (doctype, "%s"), self.name):
- exists = True
- break
+ for doctype in [
+ "Sales Invoice",
+ "Delivery Note",
+ "Sales Order",
+ "Quotation",
+ "Purchase Invoice",
+ "Purchase Receipt",
+ "Purchase Order",
+ "Supplier Quotation",
+ ]:
+ if frappe.db.sql(
+ """select name from `tab%s` where company=%s and docstatus=1
+ limit 1"""
+ % (doctype, "%s"),
+ self.name,
+ ):
+ exists = True
+ break
return exists
@@ -45,14 +57,15 @@
self.validate_currency()
self.validate_coa_input()
self.validate_perpetual_inventory()
- self.validate_perpetual_inventory_for_non_stock_items()
+ self.validate_provisional_account_for_non_stock_items()
self.check_country_change()
+ self.check_parent_changed()
self.set_chart_of_accounts()
self.validate_parent_company()
def validate_abbr(self):
if not self.abbr:
- self.abbr = ''.join(c[0] for c in self.company_name.split()).upper()
+ self.abbr = "".join(c[0] for c in self.company_name.split()).upper()
self.abbr = self.abbr.strip()
@@ -62,7 +75,9 @@
if not self.abbr.strip():
frappe.throw(_("Abbreviation is mandatory"))
- if frappe.db.sql("select abbr from tabCompany where name!=%s and abbr=%s", (self.name, self.abbr)):
+ if frappe.db.sql(
+ "select abbr from tabCompany where name!=%s and abbr=%s", (self.name, self.abbr)
+ ):
frappe.throw(_("Abbreviation already used for another company"))
@frappe.whitelist()
@@ -71,37 +86,57 @@
def validate_default_accounts(self):
accounts = [
- ["Default Bank Account", "default_bank_account"], ["Default Cash Account", "default_cash_account"],
- ["Default Receivable Account", "default_receivable_account"], ["Default Payable Account", "default_payable_account"],
- ["Default Expense Account", "default_expense_account"], ["Default Income Account", "default_income_account"],
- ["Stock Received But Not Billed Account", "stock_received_but_not_billed"], ["Stock Adjustment Account", "stock_adjustment_account"],
- ["Expense Included In Valuation Account", "expenses_included_in_valuation"], ["Default Payroll Payable Account", "default_payroll_payable_account"]
+ ["Default Bank Account", "default_bank_account"],
+ ["Default Cash Account", "default_cash_account"],
+ ["Default Receivable Account", "default_receivable_account"],
+ ["Default Payable Account", "default_payable_account"],
+ ["Default Expense Account", "default_expense_account"],
+ ["Default Income Account", "default_income_account"],
+ ["Stock Received But Not Billed Account", "stock_received_but_not_billed"],
+ ["Stock Adjustment Account", "stock_adjustment_account"],
+ ["Expense Included In Valuation Account", "expenses_included_in_valuation"],
+ ["Default Payroll Payable Account", "default_payroll_payable_account"],
]
for account in accounts:
if self.get(account[1]):
for_company = frappe.db.get_value("Account", self.get(account[1]), "company")
if for_company != self.name:
- frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(account[1]), self.name))
+ frappe.throw(
+ _("Account {0} does not belong to company: {1}").format(self.get(account[1]), self.name)
+ )
if get_account_currency(self.get(account[1])) != self.default_currency:
- error_message = _("{0} currency must be same as company's default currency. Please select another account.") \
- .format(frappe.bold(account[0]))
+ error_message = _(
+ "{0} currency must be same as company's default currency. Please select another account."
+ ).format(frappe.bold(account[0]))
frappe.throw(error_message)
def validate_currency(self):
if self.is_new():
return
- self.previous_default_currency = frappe.get_cached_value('Company', self.name, "default_currency")
- if self.default_currency and self.previous_default_currency and \
- self.default_currency != self.previous_default_currency and \
- self.check_if_transactions_exist():
- frappe.throw(_("Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."))
+ self.previous_default_currency = frappe.get_cached_value(
+ "Company", self.name, "default_currency"
+ )
+ if (
+ self.default_currency
+ and self.previous_default_currency
+ and self.default_currency != self.previous_default_currency
+ and self.check_if_transactions_exist()
+ ):
+ frappe.throw(
+ _(
+ "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+ )
+ )
def on_update(self):
NestedSet.on_update(self)
- if not frappe.db.sql("""select name from tabAccount
- where company=%s and docstatus<2 limit 1""", self.name):
+ if not frappe.db.sql(
+ """select name from tabAccount
+ where company=%s and docstatus<2 limit 1""",
+ self.name,
+ ):
if not frappe.local.flags.ignore_chart_of_accounts:
frappe.flags.country_change = True
self.create_default_accounts()
@@ -116,7 +151,8 @@
if not frappe.db.get_value("Department", {"company": self.name}):
from erpnext.setup.setup_wizard.operations.install_fixtures import install_post_company_fixtures
- install_post_company_fixtures(frappe._dict({'company_name': self.name}))
+
+ install_post_company_fixtures(frappe._dict({"company_name": self.name}))
if not frappe.local.flags.ignore_chart_of_accounts:
self.set_default_accounts()
@@ -126,10 +162,17 @@
if self.default_currency:
frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
- if hasattr(frappe.local, 'enable_perpetual_inventory') and \
- self.name in frappe.local.enable_perpetual_inventory:
+ if (
+ hasattr(frappe.local, "enable_perpetual_inventory")
+ and self.name in frappe.local.enable_perpetual_inventory
+ ):
frappe.local.enable_perpetual_inventory[self.name] = self.enable_perpetual_inventory
+ if frappe.flags.parent_company_changed:
+ from frappe.utils.nestedset import rebuild_tree
+
+ rebuild_tree("Company", "parent_company")
+
frappe.clear_cache()
def create_default_warehouses(self):
@@ -138,31 +181,48 @@
{"warehouse_name": _("Stores"), "is_group": 0},
{"warehouse_name": _("Work In Progress"), "is_group": 0},
{"warehouse_name": _("Finished Goods"), "is_group": 0},
- {"warehouse_name": _("Goods In Transit"), "is_group": 0, "warehouse_type": "Transit"}]:
+ {"warehouse_name": _("Goods In Transit"), "is_group": 0, "warehouse_type": "Transit"},
+ ]:
- if not frappe.db.exists("Warehouse", "{0} - {1}".format(wh_detail["warehouse_name"], self.abbr)):
- warehouse = frappe.get_doc({
- "doctype":"Warehouse",
- "warehouse_name": wh_detail["warehouse_name"],
- "is_group": wh_detail["is_group"],
- "company": self.name,
- "parent_warehouse": "{0} - {1}".format(_("All Warehouses"), self.abbr) \
- if not wh_detail["is_group"] else "",
- "warehouse_type" : wh_detail["warehouse_type"] if "warehouse_type" in wh_detail else None
- })
+ if not frappe.db.exists(
+ "Warehouse", "{0} - {1}".format(wh_detail["warehouse_name"], self.abbr)
+ ):
+ warehouse = frappe.get_doc(
+ {
+ "doctype": "Warehouse",
+ "warehouse_name": wh_detail["warehouse_name"],
+ "is_group": wh_detail["is_group"],
+ "company": self.name,
+ "parent_warehouse": "{0} - {1}".format(_("All Warehouses"), self.abbr)
+ if not wh_detail["is_group"]
+ else "",
+ "warehouse_type": wh_detail["warehouse_type"] if "warehouse_type" in wh_detail else None,
+ }
+ )
warehouse.flags.ignore_permissions = True
warehouse.flags.ignore_mandatory = True
warehouse.insert()
def create_default_accounts(self):
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
+
frappe.local.flags.ignore_root_company_validation = True
create_charts(self.name, self.chart_of_accounts, self.existing_company)
- frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
- {"company": self.name, "account_type": "Receivable", "is_group": 0}))
- frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
- {"company": self.name, "account_type": "Payable", "is_group": 0}))
+ frappe.db.set(
+ self,
+ "default_receivable_account",
+ frappe.db.get_value(
+ "Account", {"company": self.name, "account_type": "Receivable", "is_group": 0}
+ ),
+ )
+ frappe.db.set(
+ self,
+ "default_payable_account",
+ frappe.db.get_value(
+ "Account", {"company": self.name, "account_type": "Payable", "is_group": 0}
+ ),
+ )
def validate_coa_input(self):
if self.create_chart_of_accounts_based_on == "Existing Company":
@@ -179,31 +239,46 @@
def validate_perpetual_inventory(self):
if not self.get("__islocal"):
if cint(self.enable_perpetual_inventory) == 1 and not self.default_inventory_account:
- frappe.msgprint(_("Set default inventory account for perpetual inventory"),
- alert=True, indicator='orange')
+ frappe.msgprint(
+ _("Set default inventory account for perpetual inventory"), alert=True, indicator="orange"
+ )
- def validate_perpetual_inventory_for_non_stock_items(self):
+ def validate_provisional_account_for_non_stock_items(self):
if not self.get("__islocal"):
- if cint(self.enable_perpetual_inventory_for_non_stock_items) == 1 and not self.service_received_but_not_billed:
- frappe.throw(_("Set default {0} account for perpetual inventory for non stock items").format(
- frappe.bold('Service Received But Not Billed')))
+ if (
+ cint(self.enable_provisional_accounting_for_non_stock_items) == 1
+ and not self.default_provisional_account
+ ):
+ frappe.throw(
+ _("Set default {0} account for non stock items").format(frappe.bold("Provisional Account"))
+ )
+
+ make_property_setter(
+ "Purchase Receipt",
+ "provisional_expense_account",
+ "hidden",
+ not self.enable_provisional_accounting_for_non_stock_items,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
def check_country_change(self):
frappe.flags.country_change = False
- if not self.get('__islocal') and \
- self.country != frappe.get_cached_value('Company', self.name, 'country'):
+ if not self.is_new() and self.country != frappe.get_cached_value(
+ "Company", self.name, "country"
+ ):
frappe.flags.country_change = True
def set_chart_of_accounts(self):
- ''' If parent company is set, chart of accounts will be based on that company '''
+ """If parent company is set, chart of accounts will be based on that company"""
if self.parent_company:
self.create_chart_of_accounts_based_on = "Existing Company"
self.existing_company = self.parent_company
def validate_parent_company(self):
if self.parent_company:
- is_group = frappe.get_value('Company', self.parent_company, 'is_group')
+ is_group = frappe.get_value("Company", self.parent_company, "is_group")
if not is_group:
frappe.throw(_("Parent Company must be a group company"))
@@ -217,29 +292,33 @@
"depreciation_expense_account": "Depreciation",
"capital_work_in_progress_account": "Capital Work in Progress",
"asset_received_but_not_billed": "Asset Received But Not Billed",
- "expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation"
+ "expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation",
}
if self.enable_perpetual_inventory:
- default_accounts.update({
- "stock_received_but_not_billed": "Stock Received But Not Billed",
- "default_inventory_account": "Stock",
- "stock_adjustment_account": "Stock Adjustment",
- "expenses_included_in_valuation": "Expenses Included In Valuation",
- "default_expense_account": "Cost of Goods Sold"
- })
+ default_accounts.update(
+ {
+ "stock_received_but_not_billed": "Stock Received But Not Billed",
+ "default_inventory_account": "Stock",
+ "stock_adjustment_account": "Stock Adjustment",
+ "expenses_included_in_valuation": "Expenses Included In Valuation",
+ "default_expense_account": "Cost of Goods Sold",
+ }
+ )
if self.update_default_account:
for default_account in default_accounts:
self._set_default_account(default_account, default_accounts.get(default_account))
if not self.default_income_account:
- income_account = frappe.db.get_value("Account",
- {"account_name": _("Sales"), "company": self.name, "is_group": 0})
+ income_account = frappe.db.get_value(
+ "Account", {"account_name": _("Sales"), "company": self.name, "is_group": 0}
+ )
if not income_account:
- income_account = frappe.db.get_value("Account",
- {"account_name": _("Sales Account"), "company": self.name})
+ income_account = frappe.db.get_value(
+ "Account", {"account_name": _("Sales Account"), "company": self.name}
+ )
self.db_set("default_income_account", income_account)
@@ -247,32 +326,38 @@
self.db_set("default_payable_account", self.default_payable_account)
if not self.default_payroll_payable_account:
- payroll_payable_account = frappe.db.get_value("Account",
- {"account_name": _("Payroll Payable"), "company": self.name, "is_group": 0})
+ payroll_payable_account = frappe.db.get_value(
+ "Account", {"account_name": _("Payroll Payable"), "company": self.name, "is_group": 0}
+ )
self.db_set("default_payroll_payable_account", payroll_payable_account)
if not self.default_employee_advance_account:
- employe_advance_account = frappe.db.get_value("Account",
- {"account_name": _("Employee Advances"), "company": self.name, "is_group": 0})
+ employe_advance_account = frappe.db.get_value(
+ "Account", {"account_name": _("Employee Advances"), "company": self.name, "is_group": 0}
+ )
self.db_set("default_employee_advance_account", employe_advance_account)
if not self.write_off_account:
- write_off_acct = frappe.db.get_value("Account",
- {"account_name": _("Write Off"), "company": self.name, "is_group": 0})
+ write_off_acct = frappe.db.get_value(
+ "Account", {"account_name": _("Write Off"), "company": self.name, "is_group": 0}
+ )
self.db_set("write_off_account", write_off_acct)
if not self.exchange_gain_loss_account:
- exchange_gain_loss_acct = frappe.db.get_value("Account",
- {"account_name": _("Exchange Gain/Loss"), "company": self.name, "is_group": 0})
+ exchange_gain_loss_acct = frappe.db.get_value(
+ "Account", {"account_name": _("Exchange Gain/Loss"), "company": self.name, "is_group": 0}
+ )
self.db_set("exchange_gain_loss_account", exchange_gain_loss_acct)
if not self.disposal_account:
- disposal_acct = frappe.db.get_value("Account",
- {"account_name": _("Gain/Loss on Asset Disposal"), "company": self.name, "is_group": 0})
+ disposal_acct = frappe.db.get_value(
+ "Account",
+ {"account_name": _("Gain/Loss on Asset Disposal"), "company": self.name, "is_group": 0},
+ )
self.db_set("disposal_account", disposal_acct)
@@ -280,35 +365,39 @@
if self.get(fieldname):
return
- account = frappe.db.get_value("Account", {"account_type": account_type, "is_group": 0, "company": self.name})
+ account = frappe.db.get_value(
+ "Account", {"account_type": account_type, "is_group": 0, "company": self.name}
+ )
if account:
self.db_set(fieldname, account)
def set_mode_of_payment_account(self):
- cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
- if cash and self.default_cash_account \
- and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': cash}):
- mode_of_payment = frappe.get_doc('Mode of Payment', cash, for_update=True)
- mode_of_payment.append('accounts', {
- 'company': self.name,
- 'default_account': self.default_cash_account
- })
+ cash = frappe.db.get_value("Mode of Payment", {"type": "Cash"}, "name")
+ if (
+ cash
+ and self.default_cash_account
+ and not frappe.db.get_value("Mode of Payment Account", {"company": self.name, "parent": cash})
+ ):
+ mode_of_payment = frappe.get_doc("Mode of Payment", cash, for_update=True)
+ mode_of_payment.append(
+ "accounts", {"company": self.name, "default_account": self.default_cash_account}
+ )
mode_of_payment.save(ignore_permissions=True)
def create_default_cost_center(self):
cc_list = [
{
- 'cost_center_name': self.name,
- 'company':self.name,
- 'is_group': 1,
- 'parent_cost_center':None
+ "cost_center_name": self.name,
+ "company": self.name,
+ "is_group": 1,
+ "parent_cost_center": None,
},
{
- 'cost_center_name':_('Main'),
- 'company':self.name,
- 'is_group':0,
- 'parent_cost_center':self.name + ' - ' + self.abbr
+ "cost_center_name": _("Main"),
+ "company": self.name,
+ "is_group": 0,
+ "parent_cost_center": self.name + " - " + self.abbr,
},
]
for cc in cc_list:
@@ -327,26 +416,32 @@
def after_rename(self, olddn, newdn, merge=False):
frappe.db.set(self, "company_name", newdn)
- frappe.db.sql("""update `tabDefaultValue` set defvalue=%s
- where defkey='Company' and defvalue=%s""", (newdn, olddn))
+ frappe.db.sql(
+ """update `tabDefaultValue` set defvalue=%s
+ where defkey='Company' and defvalue=%s""",
+ (newdn, olddn),
+ )
clear_defaults_cache()
def abbreviate(self):
- self.abbr = ''.join(c[0].upper() for c in self.company_name.split())
+ self.abbr = "".join(c[0].upper() for c in self.company_name.split())
def on_trash(self):
"""
- Trash accounts and cost centers for this company if no gl entry exists
+ Trash accounts and cost centers for this company if no gl entry exists
"""
NestedSet.validate_if_child_exists(self)
frappe.utils.nestedset.update_nsm(self)
rec = frappe.db.sql("SELECT name from `tabGL Entry` where company = %s", self.name)
if not rec:
- frappe.db.sql("""delete from `tabBudget Account`
+ frappe.db.sql(
+ """delete from `tabBudget Account`
where exists(select name from tabBudget
- where name=`tabBudget Account`.parent and company = %s)""", self.name)
+ where name=`tabBudget Account`.parent and company = %s)""",
+ self.name,
+ )
for doctype in ["Account", "Cost Center", "Budget", "Party Account"]:
frappe.db.sql("delete from `tab{0}` where company = %s".format(doctype), self.name)
@@ -361,26 +456,37 @@
# clear default accounts, warehouses from item
warehouses = frappe.db.sql_list("select name from tabWarehouse where company=%s", self.name)
if warehouses:
- frappe.db.sql("""delete from `tabItem Reorder` where warehouse in (%s)"""
- % ', '.join(['%s']*len(warehouses)), tuple(warehouses))
+ frappe.db.sql(
+ """delete from `tabItem Reorder` where warehouse in (%s)"""
+ % ", ".join(["%s"] * len(warehouses)),
+ tuple(warehouses),
+ )
# reset default company
- frappe.db.sql("""update `tabSingles` set value=""
+ frappe.db.sql(
+ """update `tabSingles` set value=""
where doctype='Global Defaults' and field='default_company'
- and value=%s""", self.name)
+ and value=%s""",
+ self.name,
+ )
# reset default company
- frappe.db.sql("""update `tabSingles` set value=""
+ frappe.db.sql(
+ """update `tabSingles` set value=""
where doctype='Chart of Accounts Importer' and field='company'
- and value=%s""", self.name)
+ and value=%s""",
+ self.name,
+ )
# delete BOMs
boms = frappe.db.sql_list("select name from tabBOM where company=%s", self.name)
if boms:
frappe.db.sql("delete from tabBOM where company=%s", self.name)
for dt in ("BOM Operation", "BOM Item", "BOM Scrap Item", "BOM Explosion Item"):
- frappe.db.sql("delete from `tab%s` where parent in (%s)"""
- % (dt, ', '.join(['%s']*len(boms))), tuple(boms))
+ frappe.db.sql(
+ "delete from `tab%s` where parent in (%s)" "" % (dt, ", ".join(["%s"] * len(boms))),
+ tuple(boms),
+ )
frappe.db.sql("delete from tabEmployee where company=%s", self.name)
frappe.db.sql("delete from tabDepartment where company=%s", self.name)
@@ -393,11 +499,20 @@
frappe.db.sql("delete from `tabItem Tax Template` where company=%s", self.name)
# delete Process Deferred Accounts if no GL Entry found
- if not frappe.db.get_value('GL Entry', {'company': self.name}):
+ if not frappe.db.get_value("GL Entry", {"company": self.name}):
frappe.db.sql("delete from `tabProcess Deferred Accounting` where company=%s", self.name)
+ def check_parent_changed(self):
+ frappe.flags.parent_company_changed = False
+
+ if not self.is_new() and self.parent_company != frappe.db.get_value(
+ "Company", self.name, "parent_company"
+ ):
+ frappe.flags.parent_company_changed = True
+
+
def get_name_with_abbr(name, company):
- company_abbr = frappe.get_cached_value('Company', company, "abbr")
+ company_abbr = frappe.get_cached_value("Company", company, "abbr")
parts = name.split(" - ")
if parts[-1].lower() != company_abbr.lower():
@@ -405,21 +520,27 @@
return " - ".join(parts)
+
def install_country_fixtures(company, country):
- path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
- if os.path.exists(path.encode("utf-8")):
- try:
- module_name = "erpnext.regional.{0}.setup.setup".format(frappe.scrub(country))
- frappe.get_attr(module_name)(company, False)
- except Exception as e:
- frappe.log_error()
- frappe.throw(_("Failed to setup defaults for country {0}. Please contact support.").format(frappe.bold(country)))
+ try:
+ module_name = f"erpnext.regional.{frappe.scrub(country)}.setup.setup"
+ frappe.get_attr(module_name)(company, False)
+ except ImportError:
+ pass
+ except Exception:
+ frappe.log_error("Unable to set country fixtures")
+ frappe.throw(
+ _("Failed to setup defaults for country {0}. Please contact support.").format(
+ frappe.bold(country)
+ )
+ )
def update_company_current_month_sales(company):
current_month_year = formatdate(today(), "MM-yyyy")
- results = frappe.db.sql('''
+ results = frappe.db.sql(
+ """
SELECT
SUM(base_grand_total) AS total,
DATE_FORMAT(`posting_date`, '%m-%Y') AS month_year
@@ -431,44 +552,58 @@
AND company = {company}
GROUP BY
month_year
- '''.format(current_month_year=current_month_year, company=frappe.db.escape(company)),
- as_dict = True)
+ """.format(
+ current_month_year=current_month_year, company=frappe.db.escape(company)
+ ),
+ as_dict=True,
+ )
- monthly_total = results[0]['total'] if len(results) > 0 else 0
+ monthly_total = results[0]["total"] if len(results) > 0 else 0
frappe.db.set_value("Company", company, "total_monthly_sales", monthly_total)
+
def update_company_monthly_sales(company):
- '''Cache past year monthly sales of every company based on sales invoices'''
+ """Cache past year monthly sales of every company based on sales invoices"""
import json
from frappe.utils.goal import get_monthly_results
- filter_str = "company = {0} and status != 'Draft' and docstatus=1".format(frappe.db.escape(company))
- month_to_value_dict = get_monthly_results("Sales Invoice", "base_grand_total",
- "posting_date", filter_str, "sum")
+
+ filter_str = "company = {0} and status != 'Draft' and docstatus=1".format(
+ frappe.db.escape(company)
+ )
+ month_to_value_dict = get_monthly_results(
+ "Sales Invoice", "base_grand_total", "posting_date", filter_str, "sum"
+ )
frappe.db.set_value("Company", company, "sales_monthly_history", json.dumps(month_to_value_dict))
+
def update_transactions_annual_history(company, commit=False):
transactions_history = get_all_transactions_annual_history(company)
- frappe.db.set_value("Company", company, "transactions_annual_history", json.dumps(transactions_history))
+ frappe.db.set_value(
+ "Company", company, "transactions_annual_history", json.dumps(transactions_history)
+ )
if commit:
frappe.db.commit()
+
def cache_companies_monthly_sales_history():
- companies = [d['name'] for d in frappe.get_list("Company")]
+ companies = [d["name"] for d in frappe.get_list("Company")]
for company in companies:
update_company_monthly_sales(company)
update_transactions_annual_history(company)
frappe.db.commit()
+
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
if parent == None or parent == "All Companies":
parent = ""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
name as value,
is_group as expandable
@@ -477,25 +612,30 @@
where
ifnull(parent_company, "")={parent}
""".format(
- doctype = doctype,
- parent=frappe.db.escape(parent)
- ), as_dict=1)
+ doctype=doctype, parent=frappe.db.escape(parent)
+ ),
+ as_dict=1,
+ )
+
@frappe.whitelist()
def add_node():
from frappe.desk.treeview import make_tree_args
+
args = frappe.form_dict
args = make_tree_args(**args)
- if args.parent_company == 'All Companies':
+ if args.parent_company == "All Companies":
args.parent_company = None
frappe.get_doc(args).insert()
+
def get_all_transactions_annual_history(company):
out = {}
- items = frappe.db.sql('''
+ items = frappe.db.sql(
+ """
select transaction_date, count(*) as count
from (
@@ -535,46 +675,55 @@
group by
transaction_date
- ''', (company), as_dict=True)
+ """,
+ (company),
+ as_dict=True,
+ )
for d in items:
timestamp = get_timestamp(d["transaction_date"])
- out.update({ timestamp: d["count"] })
+ out.update({timestamp: d["count"]})
return out
+
def get_timeline_data(doctype, name):
- '''returns timeline data based on linked records in dashboard'''
+ """returns timeline data based on linked records in dashboard"""
out = {}
date_to_value_dict = {}
- history = frappe.get_cached_value('Company', name, "transactions_annual_history")
+ history = frappe.get_cached_value("Company", name, "transactions_annual_history")
try:
- date_to_value_dict = json.loads(history) if history and '{' in history else None
+ date_to_value_dict = json.loads(history) if history and "{" in history else None
except ValueError:
date_to_value_dict = None
if date_to_value_dict is None:
update_transactions_annual_history(name, True)
- history = frappe.get_cached_value('Company', name, "transactions_annual_history")
- return json.loads(history) if history and '{' in history else {}
+ history = frappe.get_cached_value("Company", name, "transactions_annual_history")
+ return json.loads(history) if history and "{" in history else {}
return date_to_value_dict
+
@frappe.whitelist()
-def get_default_company_address(name, sort_key='is_primary_address', existing_address=None):
- if sort_key not in ['is_shipping_address', 'is_primary_address']:
+def get_default_company_address(name, sort_key="is_primary_address", existing_address=None):
+ if sort_key not in ["is_shipping_address", "is_primary_address"]:
return None
- out = frappe.db.sql(""" SELECT
+ out = frappe.db.sql(
+ """ SELECT
addr.name, addr.%s
FROM
`tabAddress` addr, `tabDynamic Link` dl
WHERE
dl.parent = addr.name and dl.link_doctype = 'Company' and
dl.link_name = %s and ifnull(addr.disabled, 0) = 0
- """ %(sort_key, '%s'), (name)) #nosec
+ """
+ % (sort_key, "%s"),
+ (name),
+ ) # nosec
if existing_address:
if existing_address in [d[0] for d in out]:
@@ -585,11 +734,9 @@
else:
return None
+
@frappe.whitelist()
def create_transaction_deletion_request(company):
- tdr = frappe.get_doc({
- 'doctype': 'Transaction Deletion Record',
- 'company': company
- })
+ tdr = frappe.get_doc({"doctype": "Transaction Deletion Record", "company": company})
tdr.insert()
tdr.submit()
diff --git a/erpnext/setup/doctype/company/company_dashboard.py b/erpnext/setup/doctype/company/company_dashboard.py
index 7cb0b12..2d073c1 100644
--- a/erpnext/setup/doctype/company/company_dashboard.py
+++ b/erpnext/setup/doctype/company/company_dashboard.py
@@ -3,38 +3,25 @@
def get_data():
return {
- 'graph': True,
- 'graph_method': "frappe.utils.goal.get_monthly_goal_graph_data",
- 'graph_method_args': {
- 'title': _('Sales'),
- 'goal_value_field': 'monthly_sales_target',
- 'goal_total_field': 'total_monthly_sales',
- 'goal_history_field': 'sales_monthly_history',
- 'goal_doctype': 'Sales Invoice',
- 'goal_doctype_link': 'company',
- 'goal_field': 'base_grand_total',
- 'date_field': 'posting_date',
- 'filter_str': "docstatus = 1 and is_opening != 'Yes'",
- 'aggregation': 'sum'
+ "graph": True,
+ "graph_method": "frappe.utils.goal.get_monthly_goal_graph_data",
+ "graph_method_args": {
+ "title": _("Sales"),
+ "goal_value_field": "monthly_sales_target",
+ "goal_total_field": "total_monthly_sales",
+ "goal_history_field": "sales_monthly_history",
+ "goal_doctype": "Sales Invoice",
+ "goal_doctype_link": "company",
+ "goal_field": "base_grand_total",
+ "date_field": "posting_date",
+ "filters": {"docstatus": 1, "is_opening": ("!=", "Yes")},
+ "aggregation": "sum",
},
-
- 'fieldname': 'company',
- 'transactions': [
- {
- 'label': _('Pre Sales'),
- 'items': ['Quotation']
- },
- {
- 'label': _('Orders'),
- 'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
- },
- {
- 'label': _('Support'),
- 'items': ['Issue']
- },
- {
- 'label': _('Projects'),
- 'items': ['Project']
- }
- ]
+ "fieldname": "company",
+ "transactions": [
+ {"label": _("Pre Sales"), "items": ["Quotation"]},
+ {"label": _("Orders"), "items": ["Sales Order", "Delivery Note", "Sales Invoice"]},
+ {"label": _("Support"), "items": ["Issue"]},
+ {"label": _("Projects"), "items": ["Project"]},
+ ],
}
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index 4ee9492..29e056e 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -14,7 +14,8 @@
test_ignore = ["Account", "Cost Center", "Payment Terms Template", "Salary Component", "Warehouse"]
test_dependencies = ["Fiscal Year"]
-test_records = frappe.get_test_records('Company')
+test_records = frappe.get_test_records("Company")
+
class TestCompany(unittest.TestCase):
def test_coa_based_on_existing_company(self):
@@ -37,8 +38,8 @@
"account_type": "Cash",
"is_group": 0,
"root_type": "Asset",
- "parent_account": "Cash In Hand - CFEC"
- }
+ "parent_account": "Cash In Hand - CFEC",
+ },
}
for account, acc_property in expected_results.items():
@@ -69,15 +70,22 @@
company.chart_of_accounts = template
company.save()
- account_types = ["Cost of Goods Sold", "Depreciation",
- "Expenses Included In Valuation", "Fixed Asset", "Payable", "Receivable",
- "Stock Adjustment", "Stock Received But Not Billed", "Bank", "Cash", "Stock"]
+ account_types = [
+ "Cost of Goods Sold",
+ "Depreciation",
+ "Expenses Included In Valuation",
+ "Fixed Asset",
+ "Payable",
+ "Receivable",
+ "Stock Adjustment",
+ "Stock Received But Not Billed",
+ "Bank",
+ "Cash",
+ "Stock",
+ ]
for account_type in account_types:
- filters = {
- "company": template,
- "account_type": account_type
- }
+ filters = {"company": template, "account_type": account_type}
if account_type in ["Bank", "Cash"]:
filters["is_group"] = 1
@@ -90,43 +98,109 @@
frappe.delete_doc("Company", template)
def delete_mode_of_payment(self, company):
- frappe.db.sql(""" delete from `tabMode of Payment Account`
- where company =%s """, (company))
+ frappe.db.sql(
+ """ delete from `tabMode of Payment Account`
+ where company =%s """,
+ (company),
+ )
+
+ def test_basic_tree(self, records=None):
+ min_lft = 1
+ max_rgt = frappe.db.sql("select max(rgt) from `tabCompany`")[0][0]
+
+ if not records:
+ records = test_records[2:]
+
+ for company in records:
+ lft, rgt, parent_company = frappe.db.get_value(
+ "Company", company["company_name"], ["lft", "rgt", "parent_company"]
+ )
+
+ if parent_company:
+ parent_lft, parent_rgt = frappe.db.get_value("Company", parent_company, ["lft", "rgt"])
+ else:
+ # root
+ parent_lft = min_lft - 1
+ parent_rgt = max_rgt + 1
+
+ self.assertTrue(lft)
+ self.assertTrue(rgt)
+ self.assertTrue(lft < rgt)
+ self.assertTrue(parent_lft < parent_rgt)
+ self.assertTrue(lft > parent_lft)
+ self.assertTrue(rgt < parent_rgt)
+ self.assertTrue(lft >= min_lft)
+ self.assertTrue(rgt <= max_rgt)
+
+ def get_no_of_children(self, company):
+ def get_no_of_children(companies, no_of_children):
+ children = []
+ for company in companies:
+ children += frappe.db.sql_list(
+ """select name from `tabCompany`
+ where ifnull(parent_company, '')=%s""",
+ company or "",
+ )
+
+ if len(children):
+ return get_no_of_children(children, no_of_children + len(children))
+ else:
+ return no_of_children
+
+ return get_no_of_children([company], 0)
+
+ def test_change_parent_company(self):
+ child_company = frappe.get_doc("Company", "_Test Company 5")
+
+ # changing parent of company
+ child_company.parent_company = "_Test Company 3"
+ child_company.save()
+ self.test_basic_tree()
+
+ # move it back
+ child_company.parent_company = "_Test Company 4"
+ child_company.save()
+ self.test_basic_tree()
+
def create_company_communication(doctype, docname):
- comm = frappe.get_doc({
+ comm = frappe.get_doc(
+ {
"doctype": "Communication",
"communication_type": "Communication",
"content": "Deduplication of Links",
"communication_medium": "Email",
- "reference_doctype":doctype,
- "reference_name":docname
- })
+ "reference_doctype": doctype,
+ "reference_name": docname,
+ }
+ )
comm.insert()
+
def create_child_company():
child_company = frappe.db.exists("Company", "Test Company")
if not child_company:
- child_company = frappe.get_doc({
- "doctype":"Company",
- "company_name":"Test Company",
- "abbr":"test_company",
- "default_currency":"INR"
- })
+ child_company = frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": "Test Company",
+ "abbr": "test_company",
+ "default_currency": "INR",
+ }
+ )
child_company.insert()
else:
child_company = frappe.get_doc("Company", child_company)
return child_company.name
+
def create_test_lead_in_company(company):
lead = frappe.db.exists("Lead", "Test Lead in new company")
if not lead:
- lead = frappe.get_doc({
- "doctype": "Lead",
- "lead_name": "Test Lead in new company",
- "scompany": company
- })
+ lead = frappe.get_doc(
+ {"doctype": "Lead", "lead_name": "Test Lead in new company", "scompany": company}
+ )
lead.insert()
else:
lead = frappe.get_doc("Lead", lead)
diff --git a/erpnext/setup/doctype/company/test_records.json b/erpnext/setup/doctype/company/test_records.json
index 9e55702..19b6ef2 100644
--- a/erpnext/setup/doctype/company/test_records.json
+++ b/erpnext/setup/doctype/company/test_records.json
@@ -8,7 +8,8 @@
"domain": "Manufacturing",
"chart_of_accounts": "Standard",
"default_holiday_list": "_Test Holiday List",
- "enable_perpetual_inventory": 0
+ "enable_perpetual_inventory": 0,
+ "allow_account_creation_against_child_company": 1
},
{
"abbr": "_TC1",
@@ -36,7 +37,7 @@
"abbr": "_TC3",
"company_name": "_Test Company 3",
"is_group": 1,
- "country": "India",
+ "country": "Pakistan",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
@@ -49,7 +50,7 @@
"company_name": "_Test Company 4",
"parent_company": "_Test Company 3",
"is_group": 1,
- "country": "India",
+ "country": "Pakistan",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
@@ -61,7 +62,7 @@
"abbr": "_TC5",
"company_name": "_Test Company 5",
"parent_company": "_Test Company 4",
- "country": "India",
+ "country": "Pakistan",
"default_currency": "INR",
"doctype": "Company",
"domain": "Manufacturing",
diff --git a/erpnext/setup/doctype/company/tests/test_company.js b/erpnext/setup/doctype/company/tests/test_company.js
deleted file mode 100644
index b568494..0000000
--- a/erpnext/setup/doctype/company/tests/test_company.js
+++ /dev/null
@@ -1,25 +0,0 @@
-QUnit.module('setup');
-
-QUnit.test("Test: Company [SetUp]", function (assert) {
- assert.expect(2);
- let done = assert.async();
-
- frappe.run_serially([
- // test company creation
- () => frappe.set_route("List", "Company", "List"),
- () => frappe.new_doc("Company"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("company_name", "Test Company"),
- () => cur_frm.set_value("abbr", "TC"),
- () => cur_frm.set_value("domain", "Services"),
- () => cur_frm.set_value("default_currency", "INR"),
- // save form
- () => cur_frm.save(),
- () => frappe.timeout(1),
- () => assert.equal("Debtors - TC", cur_frm.doc.default_receivable_account,
- 'chart of acounts created'),
- () => assert.equal("Main - TC", cur_frm.doc.cost_center,
- 'chart of cost centers created'),
- () => done()
- ]);
-});
diff --git a/erpnext/setup/doctype/company/tests/test_company_production.js b/erpnext/setup/doctype/company/tests/test_company_production.js
deleted file mode 100644
index a4c1e2e..0000000
--- a/erpnext/setup/doctype/company/tests/test_company_production.js
+++ /dev/null
@@ -1,19 +0,0 @@
-QUnit.test("Test: Company", function (assert) {
- assert.expect(0);
-
- let done = assert.async();
-
- frappe.run_serially([
- // Added company for Work Order testing
- () => frappe.set_route("List", "Company"),
- () => frappe.new_doc("Company"),
- () => frappe.timeout(1),
- () => cur_frm.set_value("company_name", "For Testing"),
- () => cur_frm.set_value("abbr", "RB"),
- () => cur_frm.set_value("default_currency", "INR"),
- () => cur_frm.save(),
- () => frappe.timeout(1),
-
- () => done()
- ]);
-});
diff --git a/erpnext/setup/doctype/currency_exchange/currency_exchange.py b/erpnext/setup/doctype/currency_exchange/currency_exchange.py
index 4191935..f9f3b3a 100644
--- a/erpnext/setup/doctype/currency_exchange/currency_exchange.py
+++ b/erpnext/setup/doctype/currency_exchange/currency_exchange.py
@@ -17,13 +17,17 @@
# If both selling and buying enabled
purpose = "Selling-Buying"
- if cint(self.for_buying)==0 and cint(self.for_selling)==1:
+ if cint(self.for_buying) == 0 and cint(self.for_selling) == 1:
purpose = "Selling"
- if cint(self.for_buying)==1 and cint(self.for_selling)==0:
+ if cint(self.for_buying) == 1 and cint(self.for_selling) == 0:
purpose = "Buying"
- self.name = '{0}-{1}-{2}{3}'.format(formatdate(get_datetime_str(self.date), "yyyy-MM-dd"),
- self.from_currency, self.to_currency, ("-" + purpose) if purpose else "")
+ self.name = "{0}-{1}-{2}{3}".format(
+ formatdate(get_datetime_str(self.date), "yyyy-MM-dd"),
+ self.from_currency,
+ self.to_currency,
+ ("-" + purpose) if purpose else "",
+ )
def validate(self):
self.validate_value("exchange_rate", ">", 0)
diff --git a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
index 2b007e9..e3d281a 100644
--- a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
+++ b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
@@ -9,20 +9,27 @@
from erpnext.setup.utils import get_exchange_rate
-test_records = frappe.get_test_records('Currency Exchange')
+test_records = frappe.get_test_records("Currency Exchange")
+
def save_new_records(test_records):
for record in test_records:
# If both selling and buying enabled
purpose = "Selling-Buying"
- if cint(record.get("for_buying"))==0 and cint(record.get("for_selling"))==1:
+ if cint(record.get("for_buying")) == 0 and cint(record.get("for_selling")) == 1:
purpose = "Selling"
- if cint(record.get("for_buying"))==1 and cint(record.get("for_selling"))==0:
+ if cint(record.get("for_buying")) == 1 and cint(record.get("for_selling")) == 0:
purpose = "Buying"
kwargs = dict(
doctype=record.get("doctype"),
- docname=record.get("date") + '-' + record.get("from_currency") + '-' + record.get("to_currency") + '-' + purpose,
+ docname=record.get("date")
+ + "-"
+ + record.get("from_currency")
+ + "-"
+ + record.get("to_currency")
+ + "-"
+ + purpose,
fieldname="exchange_rate",
value=record.get("exchange_rate"),
)
@@ -39,10 +46,8 @@
curr_exchange.for_selling = record["for_selling"]
curr_exchange.insert()
-test_exchange_values = {
- '2015-12-15': '66.999',
- '2016-01-15': '65.1'
-}
+
+test_exchange_values = {"2015-12-15": "66.999", "2016-01-15": "65.1"}
# Removing API call from get_exchange_rate
def patched_requests_get(*args, **kwargs):
@@ -58,14 +63,22 @@
def json(self):
return self.json_data
- if args[0] == "https://api.exchangerate.host/convert" and kwargs.get('params'):
- if kwargs['params'].get('date') and kwargs['params'].get('from') and kwargs['params'].get('to'):
- if test_exchange_values.get(kwargs['params']['date']):
- return PatchResponse({'result': test_exchange_values[kwargs['params']['date']]}, 200)
+ if args[0] == "https://api.exchangerate.host/convert" and kwargs.get("params"):
+ if kwargs["params"].get("date") and kwargs["params"].get("from") and kwargs["params"].get("to"):
+ if test_exchange_values.get(kwargs["params"]["date"]):
+ return PatchResponse({"result": test_exchange_values[kwargs["params"]["date"]]}, 200)
+ elif args[0].startswith("https://frankfurter.app") and kwargs.get("params"):
+ if kwargs["params"].get("base") and kwargs["params"].get("symbols"):
+ date = args[0].replace("https://frankfurter.app/", "")
+ if test_exchange_values.get(date):
+ return PatchResponse(
+ {"rates": {kwargs["params"].get("symbols"): test_exchange_values.get(date)}}, 200
+ )
- return PatchResponse({'result': None}, 404)
+ return PatchResponse({"rates": None}, 404)
-@mock.patch('requests.get', side_effect=patched_requests_get)
+
+@mock.patch("requests.get", side_effect=patched_requests_get)
class TestCurrencyExchange(unittest.TestCase):
def clear_cache(self):
cache = frappe.cache()
@@ -102,6 +115,41 @@
self.assertFalse(exchange_rate == 60)
self.assertEqual(flt(exchange_rate, 3), 65.1)
+ def test_exchange_rate_via_exchangerate_host(self, mock_get):
+ save_new_records(test_records)
+
+ # Update Currency Exchange Rate
+ settings = frappe.get_single("Currency Exchange Settings")
+ settings.service_provider = "exchangerate.host"
+ settings.save()
+
+ # Update exchange
+ frappe.db.set_value("Accounts Settings", None, "allow_stale", 1)
+
+ # Start with allow_stale is True
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-01", "for_buying")
+ self.assertEqual(flt(exchange_rate, 3), 60.0)
+
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-15", "for_buying")
+ self.assertEqual(exchange_rate, 65.1)
+
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-30", "for_selling")
+ self.assertEqual(exchange_rate, 62.9)
+
+ # Exchange rate as on 15th Dec, 2015
+ self.clear_cache()
+ exchange_rate = get_exchange_rate("USD", "INR", "2015-12-15", "for_selling")
+ self.assertFalse(exchange_rate == 60)
+ self.assertEqual(flt(exchange_rate, 3), 66.999)
+
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-20", "for_buying")
+ self.assertFalse(exchange_rate == 60)
+ self.assertEqual(flt(exchange_rate, 3), 65.1)
+
+ settings = frappe.get_single("Currency Exchange Settings")
+ settings.service_provider = "frankfurter.app"
+ settings.save()
+
def test_exchange_rate_strict(self, mock_get):
# strict currency settings
frappe.db.set_value("Accounts Settings", None, "allow_stale", 0)
diff --git a/erpnext/setup/doctype/customer_group/customer_group.py b/erpnext/setup/doctype/customer_group/customer_group.py
index 5b91726..246cc19 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.py
+++ b/erpnext/setup/doctype/customer_group/customer_group.py
@@ -8,7 +8,8 @@
class CustomerGroup(NestedSet):
- nsm_parent_field = 'parent_customer_group'
+ nsm_parent_field = "parent_customer_group"
+
def validate(self):
if not self.parent_customer_group:
self.parent_customer_group = get_root_of("Customer Group")
@@ -22,12 +23,18 @@
if frappe.db.exists("Customer", self.name):
frappe.msgprint(_("A customer with the same name already exists"), raise_exception=1)
-def get_parent_customer_groups(customer_group):
- lft, rgt = frappe.db.get_value("Customer Group", customer_group, ['lft', 'rgt'])
- return frappe.db.sql("""select name from `tabCustomer Group`
+def get_parent_customer_groups(customer_group):
+ lft, rgt = frappe.db.get_value("Customer Group", customer_group, ["lft", "rgt"])
+
+ return frappe.db.sql(
+ """select name from `tabCustomer Group`
where lft <= %s and rgt >= %s
- order by lft asc""", (lft, rgt), as_dict=True)
+ order by lft asc""",
+ (lft, rgt),
+ as_dict=True,
+ )
+
def on_doctype_update():
frappe.db.add_index("Customer Group", ["lft", "rgt"])
diff --git a/erpnext/setup/doctype/customer_group/test_customer_group.py b/erpnext/setup/doctype/customer_group/test_customer_group.py
index f02ae09..8876270 100644
--- a/erpnext/setup/doctype/customer_group/test_customer_group.py
+++ b/erpnext/setup/doctype/customer_group/test_customer_group.py
@@ -4,7 +4,6 @@
test_ignore = ["Price List"]
-
import frappe
-test_records = frappe.get_test_records('Customer Group')
+test_records = frappe.get_test_records("Customer Group")
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 02f9156..cdfea77 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -36,16 +36,22 @@
self.from_date, self.to_date = self.get_from_to_date()
self.set_dates()
self._accounts = {}
- self.currency = frappe.db.get_value('Company', self.company, "default_currency")
+ self.currency = frappe.db.get_value("Company", self.company, "default_currency")
@frappe.whitelist()
def get_users(self):
"""get list of users"""
- user_list = frappe.db.sql("""
+ user_list = frappe.db.sql(
+ """
select name, enabled from tabUser
where name not in ({})
and user_type != "Website User"
- order by enabled desc, name asc""".format(", ".join(["%s"]*len(STANDARD_USERS))), STANDARD_USERS, as_dict=1)
+ order by enabled desc, name asc""".format(
+ ", ".join(["%s"] * len(STANDARD_USERS))
+ ),
+ STANDARD_USERS,
+ as_dict=1,
+ )
if self.recipient_list:
recipient_list = self.recipient_list.split("\n")
@@ -54,13 +60,18 @@
for p in user_list:
p["checked"] = p["name"] in recipient_list and 1 or 0
- frappe.response['user_list'] = user_list
+ frappe.response["user_list"] = user_list
@frappe.whitelist()
def send(self):
# send email only to enabled users
- valid_users = [p[0] for p in frappe.db.sql("""select name from `tabUser`
- where enabled=1""")]
+ valid_users = [
+ p[0]
+ for p in frappe.db.sql(
+ """select name from `tabUser`
+ where enabled=1"""
+ )
+ ]
if self.recipients:
for row in self.recipients:
@@ -70,9 +81,10 @@
recipients=row.recipient,
subject=_("{0} Digest").format(self.frequency),
message=msg_for_this_recipient,
- reference_doctype = self.doctype,
- reference_name = self.name,
- unsubscribe_message = _("Unsubscribe from this Email Digest"))
+ reference_doctype=self.doctype,
+ reference_name=self.name,
+ unsubscribe_message=_("Unsubscribe from this Email Digest"),
+ )
def get_msg_html(self):
"""Build email digest content"""
@@ -104,7 +116,10 @@
context.quote = {"text": quote[0], "author": quote[1]}
if self.get("purchase_orders_items_overdue"):
- context.purchase_order_list, context.purchase_orders_items_overdue_list = self.get_purchase_orders_items_overdue_list()
+ (
+ context.purchase_order_list,
+ context.purchase_orders_items_overdue_list,
+ ) = self.get_purchase_orders_items_overdue_list()
if not context.purchase_order_list:
frappe.throw(_("No items to be received are overdue"))
@@ -114,49 +129,54 @@
frappe.flags.ignore_account_permission = False
# style
- return frappe.render_template("erpnext/setup/doctype/email_digest/templates/default.html",
- context, is_path=True)
+ return frappe.render_template(
+ "erpnext/setup/doctype/email_digest/templates/default.html", context, is_path=True
+ )
def set_title(self, context):
"""Set digest title"""
- if self.frequency=="Daily":
+ if self.frequency == "Daily":
context.title = _("Daily Reminders")
context.subtitle = _("Pending activities for today")
- elif self.frequency=="Weekly":
+ elif self.frequency == "Weekly":
context.title = _("This Week's Summary")
context.subtitle = _("Summary for this week and pending activities")
- elif self.frequency=="Monthly":
+ elif self.frequency == "Monthly":
context.title = _("This Month's Summary")
context.subtitle = _("Summary for this month and pending activities")
def set_style(self, context):
"""Set standard digest style"""
- context.text_muted = '#8D99A6'
- context.text_color = '#36414C'
- context.h1 = 'margin-bottom: 30px; margin-top: 40px; font-weight: 400; font-size: 30px;'
- context.h2 = 'margin-bottom: 30px; margin-top: -20px; font-weight: 400; font-size: 20px;'
- context.label_css = '''display: inline-block; color: {text_muted};
- padding: 3px 7px; margin-right: 7px;'''.format(text_muted = context.text_muted)
- context.section_head = 'margin-top: 60px; font-size: 16px;'
- context.line_item = 'padding: 5px 0px; margin: 0; border-bottom: 1px solid #d1d8dd;'
- context.link_css = 'color: {text_color}; text-decoration: none;'.format(text_color = context.text_color)
-
+ context.text_muted = "#8D99A6"
+ context.text_color = "#36414C"
+ context.h1 = "margin-bottom: 30px; margin-top: 40px; font-weight: 400; font-size: 30px;"
+ context.h2 = "margin-bottom: 30px; margin-top: -20px; font-weight: 400; font-size: 20px;"
+ context.label_css = """display: inline-block; color: {text_muted};
+ padding: 3px 7px; margin-right: 7px;""".format(
+ text_muted=context.text_muted
+ )
+ context.section_head = "margin-top: 60px; font-size: 16px;"
+ context.line_item = "padding: 5px 0px; margin: 0; border-bottom: 1px solid #d1d8dd;"
+ context.link_css = "color: {text_color}; text-decoration: none;".format(
+ text_color=context.text_color
+ )
def get_notifications(self):
"""Get notifications for user"""
notifications = frappe.desk.notifications.get_notifications()
- notifications = sorted(notifications.get("open_count_doctype", {}).items(),
- key=lambda a: a[1])
+ notifications = sorted(notifications.get("open_count_doctype", {}).items(), key=lambda a: a[1])
- notifications = [{"key": n[0], "value": n[1],
- "link": get_url_to_list(n[0])} for n in notifications if n[1]]
+ notifications = [
+ {"key": n[0], "value": n[1], "link": get_url_to_list(n[0])} for n in notifications if n[1]
+ ]
return notifications
def get_calendar_events(self):
"""Get calendar events for given user"""
from frappe.desk.doctype.event.event import get_events
+
from_date, to_date = get_future_date_for_calendaer_event(self.frequency)
events = get_events(from_date, to_date)
@@ -176,10 +196,13 @@
if not user_id:
user_id = frappe.session.user
- todo_list = frappe.db.sql("""select *
+ todo_list = frappe.db.sql(
+ """select *
from `tabToDo` where (owner=%s or assigned_by=%s) and status="Open"
order by field(priority, 'High', 'Medium', 'Low') asc, date asc limit 20""",
- (user_id, user_id), as_dict=True)
+ (user_id, user_id),
+ as_dict=True,
+ )
for t in todo_list:
t.link = get_url_to_form("ToDo", t.name)
@@ -191,9 +214,11 @@
if not user_id:
user_id = frappe.session.user
- return frappe.db.sql("""select count(*) from `tabToDo`
+ return frappe.db.sql(
+ """select count(*) from `tabToDo`
where status='Open' and (owner=%s or assigned_by=%s)""",
- (user_id, user_id))[0][0]
+ (user_id, user_id),
+ )[0][0]
def get_issue_list(self, user_id=None):
"""Get issue list"""
@@ -205,9 +230,12 @@
if not role_permissions.get("read"):
return None
- issue_list = frappe.db.sql("""select *
+ issue_list = frappe.db.sql(
+ """select *
from `tabIssue` where status in ("Replied","Open")
- order by modified asc limit 10""", as_dict=True)
+ order by modified asc limit 10""",
+ as_dict=True,
+ )
for t in issue_list:
t.link = get_url_to_form("Issue", t.name)
@@ -216,17 +244,22 @@
def get_issue_count(self):
"""Get count of Issue"""
- return frappe.db.sql("""select count(*) from `tabIssue`
- where status in ('Open','Replied') """)[0][0]
+ return frappe.db.sql(
+ """select count(*) from `tabIssue`
+ where status in ('Open','Replied') """
+ )[0][0]
def get_project_list(self, user_id=None):
"""Get project list"""
if not user_id:
user_id = frappe.session.user
- project_list = frappe.db.sql("""select *
+ project_list = frappe.db.sql(
+ """select *
from `tabProject` where status='Open' and project_type='External'
- order by modified asc limit 10""", as_dict=True)
+ order by modified asc limit 10""",
+ as_dict=True,
+ )
for t in project_list:
t.link = get_url_to_form("Issue", t.name)
@@ -235,22 +268,41 @@
def get_project_count(self):
"""Get count of Project"""
- return frappe.db.sql("""select count(*) from `tabProject`
- where status='Open' and project_type='External'""")[0][0]
+ return frappe.db.sql(
+ """select count(*) from `tabProject`
+ where status='Open' and project_type='External'"""
+ )[0][0]
def set_accounting_cards(self, context):
"""Create accounting cards if checked"""
cache = frappe.cache()
context.cards = []
- for key in ("income", "expenses_booked", "income_year_to_date", "expense_year_to_date",
- "bank_balance", "credit_balance", "invoiced_amount", "payables",
- "sales_orders_to_bill", "purchase_orders_to_bill", "sales_order", "purchase_order",
- "sales_orders_to_deliver", "purchase_orders_to_receive", "sales_invoice", "purchase_invoice",
- "new_quotations", "pending_quotations"):
+ for key in (
+ "income",
+ "expenses_booked",
+ "income_year_to_date",
+ "expense_year_to_date",
+ "bank_balance",
+ "credit_balance",
+ "invoiced_amount",
+ "payables",
+ "sales_orders_to_bill",
+ "purchase_orders_to_bill",
+ "sales_order",
+ "purchase_order",
+ "sales_orders_to_deliver",
+ "purchase_orders_to_receive",
+ "sales_invoice",
+ "purchase_invoice",
+ "new_quotations",
+ "pending_quotations",
+ ):
if self.get(key):
- cache_key = "email_digest:card:{0}:{1}:{2}:{3}".format(self.company, self.frequency, key, self.from_date)
+ cache_key = "email_digest:card:{0}:{1}:{2}:{3}".format(
+ self.company, self.frequency, key, self.from_date
+ )
card = cache.get(cache_key)
if card:
@@ -271,8 +323,9 @@
if key == "credit_balance":
card.last_value = card.last_value * -1
- card.last_value = self.fmt_money(card.last_value,False if key in ("bank_balance", "credit_balance") else True)
-
+ card.last_value = self.fmt_money(
+ card.last_value, False if key in ("bank_balance", "credit_balance") else True
+ )
if card.billed_value:
card.billed = int(flt(card.billed_value) / card.value * 100)
@@ -285,9 +338,11 @@
else:
card.delivered = "% Received " + str(card.delivered)
- if key =="credit_balance":
- card.value = card.value *-1
- card.value = self.fmt_money(card.value,False if key in ("bank_balance", "credit_balance") else True)
+ if key == "credit_balance":
+ card.value = card.value * -1
+ card.value = self.fmt_money(
+ card.value, False if key in ("bank_balance", "credit_balance") else True
+ )
cache.set_value(cache_key, card, expires_in_sec=24 * 60 * 60)
@@ -295,30 +350,25 @@
def get_income(self):
"""Get income for given period"""
- income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income')
+ income, past_income, count = self.get_period_amounts(self.get_roots("income"), "income")
- income_account = frappe.db.get_all('Account',
+ income_account = frappe.db.get_all(
+ "Account",
fields=["name"],
- filters={
- "root_type":"Income",
- "parent_account":'',
- "company": self.company
- })
+ filters={"root_type": "Income", "parent_account": "", "company": self.company},
+ )
- label = get_link_to_report("General Ledger",self.meta.get_label("income"),
+ label = get_link_to_report(
+ "General Ledger",
+ self.meta.get_label("income"),
filters={
"from_date": self.future_from_date,
"to_date": self.future_to_date,
"account": income_account[0].name,
- "company": self.company
- }
+ "company": self.company,
+ },
)
- return {
- "label": label,
- "value": income,
- "last_value": past_income,
- "count": count
- }
+ return {"label": label, "value": income, "last_value": past_income, "count": count}
def get_income_year_to_date(self):
"""Get income to date"""
@@ -326,7 +376,7 @@
def get_expense_year_to_date(self):
"""Get income to date"""
- return self.get_year_to_date_balance("expense","expenses_booked")
+ return self.get_year_to_date_balance("expense", "expenses_booked")
def get_year_to_date_balance(self, root_type, fieldname):
"""Get income to date"""
@@ -334,67 +384,63 @@
count = 0
for account in self.get_root_type_accounts(root_type):
- balance += get_balance_on(account, date = self.future_to_date)
- count += get_count_on(account, fieldname, date = self.future_to_date)
+ balance += get_balance_on(account, date=self.future_to_date)
+ count += get_count_on(account, fieldname, date=self.future_to_date)
- if fieldname == 'income':
- filters = {
- "currency": self.currency
- }
- label = get_link_to_report('Profit and Loss Statement', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters)
+ if fieldname == "income":
+ filters = {"currency": self.currency}
+ label = get_link_to_report(
+ "Profit and Loss Statement",
+ label=self.meta.get_label(root_type + "_year_to_date"),
+ filters=filters,
+ )
- elif fieldname == 'expenses_booked':
- filters = {
- "currency": self.currency
- }
- label = get_link_to_report('Profit and Loss Statement', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters)
+ elif fieldname == "expenses_booked":
+ filters = {"currency": self.currency}
+ label = get_link_to_report(
+ "Profit and Loss Statement",
+ label=self.meta.get_label(root_type + "_year_to_date"),
+ filters=filters,
+ )
- return {
- "label": label,
- "value": balance,
- "count": count
- }
+ return {"label": label, "value": balance, "count": count}
def get_bank_balance(self):
# account is of type "Bank" and root_type is Asset
- return self.get_type_balance('bank_balance', 'Bank', root_type='Asset')
+ return self.get_type_balance("bank_balance", "Bank", root_type="Asset")
def get_credit_balance(self):
# account is of type "Bank" and root_type is Liability
- return self.get_type_balance('credit_balance', 'Bank', root_type='Liability')
+ return self.get_type_balance("credit_balance", "Bank", root_type="Liability")
def get_payables(self):
- return self.get_type_balance('payables', 'Payable')
+ return self.get_type_balance("payables", "Payable")
def get_invoiced_amount(self):
- return self.get_type_balance('invoiced_amount', 'Receivable')
+ return self.get_type_balance("invoiced_amount", "Receivable")
def get_expenses_booked(self):
- expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked')
-
- expense_account = frappe.db.get_all('Account',
- fields=["name"],
- filters={
- "root_type": "Expense",
- "parent_account": '',
- "company": self.company
- }
- )
-
- label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"),
- filters={
- "company":self.company,
- "from_date":self.future_from_date,
- "to_date":self.future_to_date,
- "account": expense_account[0].name
- }
+ expenses, past_expenses, count = self.get_period_amounts(
+ self.get_roots("expense"), "expenses_booked"
)
- return {
- "label": label,
- "value": expenses,
- "last_value": past_expenses,
- "count": count
- }
+
+ expense_account = frappe.db.get_all(
+ "Account",
+ fields=["name"],
+ filters={"root_type": "Expense", "parent_account": "", "company": self.company},
+ )
+
+ label = get_link_to_report(
+ "General Ledger",
+ self.meta.get_label("expenses_booked"),
+ filters={
+ "company": self.company,
+ "from_date": self.future_from_date,
+ "to_date": self.future_to_date,
+ "account": expense_account[0].name,
+ },
+ )
+ return {"label": label, "value": expenses, "last_value": past_expenses, "count": count}
def get_period_amounts(self, accounts, fieldname):
"""Get amounts for current and past periods"""
@@ -410,113 +456,129 @@
def get_sales_orders_to_bill(self):
"""Get value not billed"""
- value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
+ value, count = frappe.db.sql(
+ """select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
count(*) from `tabSales Order`
where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed" and company = %(company)s
- and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
+ and status not in ('Closed','Cancelled', 'Completed') """,
+ {"to_date": self.future_to_date, "company": self.company},
+ )[0]
- label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_bill"),
+ label = get_link_to_report(
+ "Sales Order",
+ label=self.meta.get_label("sales_orders_to_bill"),
report_type="Report Builder",
doctype="Sales Order",
- filters = {
- "status": [['!=', "Closed"], ['!=', "Cancelled"]],
- "per_billed": [['<', 100]],
- "transaction_date": [['<=', self.future_to_date]],
- "company": self.company
- }
+ filters={
+ "status": [["!=", "Closed"], ["!=", "Cancelled"]],
+ "per_billed": [["<", 100]],
+ "transaction_date": [["<=", self.future_to_date]],
+ "company": self.company,
+ },
)
- return {
- "label": label,
- "value": value,
- "count": count
- }
+ return {"label": label, "value": value, "count": count}
def get_sales_orders_to_deliver(self):
"""Get value not delivered"""
- value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0),
+ value, count = frappe.db.sql(
+ """select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0),
count(*) from `tabSales Order`
where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and company = %(company)s
- and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
+ and status not in ('Closed','Cancelled', 'Completed') """,
+ {"to_date": self.future_to_date, "company": self.company},
+ )[0]
- label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_deliver"),
+ label = get_link_to_report(
+ "Sales Order",
+ label=self.meta.get_label("sales_orders_to_deliver"),
report_type="Report Builder",
doctype="Sales Order",
- filters = {
- "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
- "delivery_status": [['!=', "Fully Delivered"]],
- "transaction_date": [['<=', self.future_to_date]],
- "company": self.company
- }
+ filters={
+ "status": [["!=", "Closed"], ["!=", "Cancelled"], ["!=", "Completed"]],
+ "delivery_status": [["!=", "Fully Delivered"]],
+ "transaction_date": [["<=", self.future_to_date]],
+ "company": self.company,
+ },
)
- return {
- "label": label,
- "value": value,
- "count": count
- }
+ return {"label": label, "value": value, "count": count}
def get_purchase_orders_to_receive(self):
"""Get value not received"""
- value, count = frappe.db.sql("""select ifnull((sum(grand_total))-(sum(grand_total*per_received/100)),0),
+ value, count = frappe.db.sql(
+ """select ifnull((sum(grand_total))-(sum(grand_total*per_received/100)),0),
count(*) from `tabPurchase Order`
where (transaction_date <= %(to_date)s) and per_received < 100 and company = %(company)s
- and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
+ and status not in ('Closed','Cancelled', 'Completed') """,
+ {"to_date": self.future_to_date, "company": self.company},
+ )[0]
- label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_receive"),
+ label = get_link_to_report(
+ "Purchase Order",
+ label=self.meta.get_label("purchase_orders_to_receive"),
report_type="Report Builder",
doctype="Purchase Order",
- filters = {
- "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
- "per_received": [['<', 100]],
- "transaction_date": [['<=', self.future_to_date]],
- "company": self.company
- }
+ filters={
+ "status": [["!=", "Closed"], ["!=", "Cancelled"], ["!=", "Completed"]],
+ "per_received": [["<", 100]],
+ "transaction_date": [["<=", self.future_to_date]],
+ "company": self.company,
+ },
)
- return {
- "label": label,
- "value": value,
- "count": count
- }
+ return {"label": label, "value": value, "count": count}
def get_purchase_orders_to_bill(self):
"""Get purchase not billed"""
- value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
+ value, count = frappe.db.sql(
+ """select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
count(*) from `tabPurchase Order`
where (transaction_date <= %(to_date)s) and per_billed < 100 and company = %(company)s
- and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
+ and status not in ('Closed','Cancelled', 'Completed') """,
+ {"to_date": self.future_to_date, "company": self.company},
+ )[0]
- label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_bill"),
+ label = get_link_to_report(
+ "Purchase Order",
+ label=self.meta.get_label("purchase_orders_to_bill"),
report_type="Report Builder",
doctype="Purchase Order",
- filters = {
- "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
- "per_received": [['<', 100]],
- "transaction_date": [['<=', self.future_to_date]],
- "company": self.company
- }
+ filters={
+ "status": [["!=", "Closed"], ["!=", "Cancelled"], ["!=", "Completed"]],
+ "per_received": [["<", 100]],
+ "transaction_date": [["<=", self.future_to_date]],
+ "company": self.company,
+ },
)
- return {
- "label": label,
- "value": value,
- "count": count
- }
+ return {"label": label, "value": value, "count": count}
def get_type_balance(self, fieldname, account_type, root_type=None):
if root_type:
- accounts = [d.name for d in \
- frappe.db.get_all("Account", filters={"account_type": account_type,
- "company": self.company, "is_group": 0, "root_type": root_type})]
+ accounts = [
+ d.name
+ for d in frappe.db.get_all(
+ "Account",
+ filters={
+ "account_type": account_type,
+ "company": self.company,
+ "is_group": 0,
+ "root_type": root_type,
+ },
+ )
+ ]
else:
- accounts = [d.name for d in \
- frappe.db.get_all("Account", filters={"account_type": account_type,
- "company": self.company, "is_group": 0})]
+ accounts = [
+ d.name
+ for d in frappe.db.get_all(
+ "Account", filters={"account_type": account_type, "company": self.company, "is_group": 0}
+ )
+ ]
balance = prev_balance = 0.0
count = 0
@@ -525,92 +587,99 @@
count += get_count_on(account, fieldname, date=self.future_to_date)
prev_balance += get_balance_on(account, date=self.past_to_date, in_account_currency=False)
- if fieldname in ("bank_balance","credit_balance"):
+ if fieldname in ("bank_balance", "credit_balance"):
label = ""
if fieldname == "bank_balance":
filters = {
"root_type": "Asset",
"account_type": "Bank",
"report_date": self.future_to_date,
- "company": self.company
+ "company": self.company,
}
- label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters)
+ label = get_link_to_report(
+ "Account Balance", label=self.meta.get_label(fieldname), filters=filters
+ )
else:
filters = {
"root_type": "Liability",
"account_type": "Bank",
"report_date": self.future_to_date,
- "company": self.company
+ "company": self.company,
}
- label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters)
+ label = get_link_to_report(
+ "Account Balance", label=self.meta.get_label(fieldname), filters=filters
+ )
- return {
- 'label': label,
- 'value': balance,
- 'last_value': prev_balance
- }
+ return {"label": label, "value": balance, "last_value": prev_balance}
else:
- if account_type == 'Payable':
- label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname),
- filters={
- "report_date": self.future_to_date,
- "company": self.company
- } )
- elif account_type == 'Receivable':
- label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname),
- filters={
- "report_date": self.future_to_date,
- "company": self.company
- })
+ if account_type == "Payable":
+ label = get_link_to_report(
+ "Accounts Payable",
+ label=self.meta.get_label(fieldname),
+ filters={"report_date": self.future_to_date, "company": self.company},
+ )
+ elif account_type == "Receivable":
+ label = get_link_to_report(
+ "Accounts Receivable",
+ label=self.meta.get_label(fieldname),
+ filters={"report_date": self.future_to_date, "company": self.company},
+ )
else:
label = self.meta.get_label(fieldname)
- return {
- 'label': label,
- 'value': balance,
- 'last_value': prev_balance,
- 'count': count
- }
+ return {"label": label, "value": balance, "last_value": prev_balance, "count": count}
def get_roots(self, root_type):
- return [d.name for d in frappe.db.get_all("Account",
- filters={"root_type": root_type.title(), "company": self.company,
- "is_group": 1, "parent_account": ["in", ("", None)]})]
+ return [
+ d.name
+ for d in frappe.db.get_all(
+ "Account",
+ filters={
+ "root_type": root_type.title(),
+ "company": self.company,
+ "is_group": 1,
+ "parent_account": ["in", ("", None)],
+ },
+ )
+ ]
def get_root_type_accounts(self, root_type):
if not root_type in self._accounts:
- self._accounts[root_type] = [d.name for d in \
- frappe.db.get_all("Account", filters={"root_type": root_type.title(),
- "company": self.company, "is_group": 0})]
+ self._accounts[root_type] = [
+ d.name
+ for d in frappe.db.get_all(
+ "Account", filters={"root_type": root_type.title(), "company": self.company, "is_group": 0}
+ )
+ ]
return self._accounts[root_type]
def get_purchase_order(self):
- return self.get_summary_of_doc("Purchase Order","purchase_order")
+ return self.get_summary_of_doc("Purchase Order", "purchase_order")
def get_sales_order(self):
- return self.get_summary_of_doc("Sales Order","sales_order")
+ return self.get_summary_of_doc("Sales Order", "sales_order")
def get_pending_purchase_orders(self):
- return self.get_summary_of_pending("Purchase Order","pending_purchase_orders","per_received")
+ return self.get_summary_of_pending("Purchase Order", "pending_purchase_orders", "per_received")
def get_pending_sales_orders(self):
- return self.get_summary_of_pending("Sales Order","pending_sales_orders","per_delivered")
+ return self.get_summary_of_pending("Sales Order", "pending_sales_orders", "per_delivered")
def get_sales_invoice(self):
- return self.get_summary_of_doc("Sales Invoice","sales_invoice")
+ return self.get_summary_of_doc("Sales Invoice", "sales_invoice")
def get_purchase_invoice(self):
- return self.get_summary_of_doc("Purchase Invoice","purchase_invoice")
+ return self.get_summary_of_doc("Purchase Invoice", "purchase_invoice")
def get_new_quotations(self):
- return self.get_summary_of_doc("Quotation","new_quotations")
+ return self.get_summary_of_doc("Quotation", "new_quotations")
def get_pending_quotations(self):
@@ -618,89 +687,104 @@
def get_summary_of_pending(self, doc_type, fieldname, getfield):
- value, count, billed_value, delivered_value = frappe.db.sql("""select ifnull(sum(grand_total),0), count(*),
+ value, count, billed_value, delivered_value = frappe.db.sql(
+ """select ifnull(sum(grand_total),0), count(*),
ifnull(sum(grand_total*per_billed/100),0), ifnull(sum(grand_total*{0}/100),0) from `tab{1}`
where (transaction_date <= %(to_date)s)
and status not in ('Closed','Cancelled', 'Completed')
- and company = %(company)s """.format(getfield, doc_type),
- {"to_date": self.future_to_date, "company": self.company})[0]
+ and company = %(company)s """.format(
+ getfield, doc_type
+ ),
+ {"to_date": self.future_to_date, "company": self.company},
+ )[0]
return {
"label": self.meta.get_label(fieldname),
"value": value,
"billed_value": billed_value,
"delivered_value": delivered_value,
- "count": count
+ "count": count,
}
def get_summary_of_pending_quotations(self, fieldname):
- value, count = frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tabQuotation`
+ value, count = frappe.db.sql(
+ """select ifnull(sum(grand_total),0), count(*) from `tabQuotation`
where (transaction_date <= %(to_date)s)
and company = %(company)s
- and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.future_to_date, "company": self.company})[0]
+ and status not in ('Ordered','Cancelled', 'Lost') """,
+ {"to_date": self.future_to_date, "company": self.company},
+ )[0]
- last_value = frappe.db.sql("""select ifnull(sum(grand_total),0) from `tabQuotation`
+ last_value = frappe.db.sql(
+ """select ifnull(sum(grand_total),0) from `tabQuotation`
where (transaction_date <= %(to_date)s)
and company = %(company)s
- and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date, "company": self.company})[0][0]
+ and status not in ('Ordered','Cancelled', 'Lost') """,
+ {"to_date": self.past_to_date, "company": self.company},
+ )[0][0]
- label = get_link_to_report('Quotation', label=self.meta.get_label(fieldname),
+ label = get_link_to_report(
+ "Quotation",
+ label=self.meta.get_label(fieldname),
report_type="Report Builder",
doctype="Quotation",
- filters = {
- "status": [['!=', "Ordered"], ['!=', "Cancelled"], ['!=', "Lost"]],
- "per_received": [['<', 100]],
- "transaction_date": [['<=', self.future_to_date]],
- "company": self.company
- }
+ filters={
+ "status": [["!=", "Ordered"], ["!=", "Cancelled"], ["!=", "Lost"]],
+ "per_received": [["<", 100]],
+ "transaction_date": [["<=", self.future_to_date]],
+ "company": self.company,
+ },
)
- return {
- "label": label,
- "value": value,
- "last_value": last_value,
- "count": count
- }
+ return {"label": label, "value": value, "last_value": last_value, "count": count}
def get_summary_of_doc(self, doc_type, fieldname):
- date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \
- else 'transaction_date'
+ date_field = (
+ "posting_date" if doc_type in ["Sales Invoice", "Purchase Invoice"] else "transaction_date"
+ )
- value = flt(self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].grand_total)
+ value = flt(
+ self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].grand_total
+ )
count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].count
- last_value = flt(self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0].grand_total)
+ last_value = flt(
+ self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0].grand_total
+ )
filters = {
- date_field: [['>=', self.future_from_date], ['<=', self.future_to_date]],
- "status": [['!=','Cancelled']],
- "company": self.company
+ date_field: [[">=", self.future_from_date], ["<=", self.future_to_date]],
+ "status": [["!=", "Cancelled"]],
+ "company": self.company,
}
- label = get_link_to_report(doc_type,label=self.meta.get_label(fieldname),
- report_type="Report Builder", filters=filters, doctype=doc_type)
+ label = get_link_to_report(
+ doc_type,
+ label=self.meta.get_label(fieldname),
+ report_type="Report Builder",
+ filters=filters,
+ doctype=doc_type,
+ )
- return {
- "label": label,
- "value": value,
- "last_value": last_value,
- "count": count
- }
+ return {"label": label, "value": value, "last_value": last_value, "count": count}
def get_total_on(self, doc_type, from_date, to_date):
- date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \
- else 'transaction_date'
+ date_field = (
+ "posting_date" if doc_type in ["Sales Invoice", "Purchase Invoice"] else "transaction_date"
+ )
- return frappe.get_all(doc_type,
+ return frappe.get_all(
+ doc_type,
filters={
- date_field: ['between', (from_date, to_date)],
- 'status': ['not in', ('Cancelled')],
- 'company': self.company
+ date_field: ["between", (from_date, to_date)],
+ "status": ["not in", ("Cancelled")],
+ "company": self.company,
},
- fields=['count(*) as count', 'sum(grand_total) as grand_total'])
+ fields=["count(*) as count", "sum(grand_total) as grand_total"],
+ )
def get_from_to_date(self):
today = now_datetime().date()
@@ -717,7 +801,7 @@
to_date = from_date + timedelta(days=6)
else:
# from date is the 1st day of the previous month
- from_date = today - relativedelta(days=today.day-1, months=1)
+ from_date = today - relativedelta(days=today.day - 1, months=1)
# to date is the last day of the previous month
to_date = today - relativedelta(days=today.day)
@@ -728,7 +812,7 @@
# decide from date based on email digest frequency
if self.frequency == "Daily":
- self.past_from_date = self.past_to_date = self.future_from_date - relativedelta(days = 1)
+ self.past_from_date = self.past_to_date = self.future_from_date - relativedelta(days=1)
elif self.frequency == "Weekly":
self.past_from_date = self.future_from_date - relativedelta(weeks=1)
@@ -755,27 +839,33 @@
def onload(self):
self.get_next_sending()
- def fmt_money(self, value,absol=True):
+ def fmt_money(self, value, absol=True):
if absol:
- return fmt_money(abs(value), currency = self.currency)
+ return fmt_money(abs(value), currency=self.currency)
else:
return fmt_money(value, currency=self.currency)
def get_purchase_orders_items_overdue_list(self):
fields_po = "distinct `tabPurchase Order Item`.parent as po"
- fields_poi = "`tabPurchase Order Item`.parent, `tabPurchase Order Item`.schedule_date, item_code," \
- "received_qty, qty - received_qty as missing_qty, rate, amount"
+ fields_poi = (
+ "`tabPurchase Order Item`.parent, `tabPurchase Order Item`.schedule_date, item_code,"
+ "received_qty, qty - received_qty as missing_qty, rate, amount"
+ )
sql_po = """select {fields} from `tabPurchase Order Item`
left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent
where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date
and received_qty < qty order by `tabPurchase Order Item`.parent DESC,
- `tabPurchase Order Item`.schedule_date DESC""".format(fields=fields_po)
+ `tabPurchase Order Item`.schedule_date DESC""".format(
+ fields=fields_po
+ )
sql_poi = """select {fields} from `tabPurchase Order Item`
left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent
where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date
- and received_qty < qty order by `tabPurchase Order Item`.idx""".format(fields=fields_poi)
+ and received_qty < qty order by `tabPurchase Order Item`.idx""".format(
+ fields=fields_poi
+ )
purchase_order_list = frappe.db.sql(sql_po, as_dict=True)
purchase_order_items_overdue_list = frappe.db.sql(sql_poi, as_dict=True)
@@ -785,37 +875,44 @@
t.amount = fmt_money(t.amount, 2, t.currency)
return purchase_order_list, purchase_order_items_overdue_list
+
def send():
now_date = now_datetime().date()
- for ed in frappe.db.sql("""select name from `tabEmail Digest`
- where enabled=1 and docstatus<2""", as_list=1):
- ed_obj = frappe.get_doc('Email Digest', ed[0])
- if (now_date == ed_obj.get_next_sending()):
+ for ed in frappe.db.sql(
+ """select name from `tabEmail Digest`
+ where enabled=1 and docstatus<2""",
+ as_list=1,
+ ):
+ ed_obj = frappe.get_doc("Email Digest", ed[0])
+ if now_date == ed_obj.get_next_sending():
ed_obj.send()
+
@frappe.whitelist()
def get_digest_msg(name):
return frappe.get_doc("Email Digest", name).get_msg_html()
+
def get_incomes_expenses_for_period(account, from_date, to_date):
- """Get amounts for current and past periods"""
+ """Get amounts for current and past periods"""
- val = 0.0
- balance_on_to_date = get_balance_on(account, date = to_date)
- balance_before_from_date = get_balance_on(account, date = from_date - timedelta(days=1))
+ val = 0.0
+ balance_on_to_date = get_balance_on(account, date=to_date)
+ balance_before_from_date = get_balance_on(account, date=from_date - timedelta(days=1))
- fy_start_date = get_fiscal_year(to_date)[1]
+ fy_start_date = get_fiscal_year(to_date)[1]
- if from_date == fy_start_date:
- val = balance_on_to_date
- elif from_date > fy_start_date:
- val = balance_on_to_date - balance_before_from_date
- else:
- last_year_closing_balance = get_balance_on(account, date=fy_start_date - timedelta(days=1))
- val = balance_on_to_date + (last_year_closing_balance - balance_before_from_date)
+ if from_date == fy_start_date:
+ val = balance_on_to_date
+ elif from_date > fy_start_date:
+ val = balance_on_to_date - balance_before_from_date
+ else:
+ last_year_closing_balance = get_balance_on(account, date=fy_start_date - timedelta(days=1))
+ val = balance_on_to_date + (last_year_closing_balance - balance_before_from_date)
- return val
+ return val
+
def get_count_for_period(account, fieldname, from_date, to_date):
count = 0.0
@@ -833,6 +930,7 @@
return count
+
def get_future_date_for_calendaer_event(frequency):
from_date = to_date = today()
diff --git a/erpnext/setup/doctype/email_digest/quotes.py b/erpnext/setup/doctype/email_digest/quotes.py
index fbd2d94..8c077a5 100644
--- a/erpnext/setup/doctype/email_digest/quotes.py
+++ b/erpnext/setup/doctype/email_digest/quotes.py
@@ -3,31 +3,63 @@
def get_random_quote():
quotes = [
- ("Start by doing what's necessary; then do what's possible; and suddenly you are doing the impossible.", "Francis of Assisi"),
- ("The best and most beautiful things in the world cannot be seen or even touched - they must be felt with the heart.", "Hellen Keller"),
- ("I can't change the direction of the wind, but I can adjust my sails to always reach my destination.", "Jimmy Dean"),
+ (
+ "Start by doing what's necessary; then do what's possible; and suddenly you are doing the impossible.",
+ "Francis of Assisi",
+ ),
+ (
+ "The best and most beautiful things in the world cannot be seen or even touched - they must be felt with the heart.",
+ "Hellen Keller",
+ ),
+ (
+ "I can't change the direction of the wind, but I can adjust my sails to always reach my destination.",
+ "Jimmy Dean",
+ ),
("We know what we are, but know not what we may be.", "William Shakespeare"),
- ("There are only two mistakes one can make along the road to truth; not going all the way, and not starting.", "Buddha"),
+ (
+ "There are only two mistakes one can make along the road to truth; not going all the way, and not starting.",
+ "Buddha",
+ ),
("Always remember that you are absolutely unique. Just like everyone else.", "Margaret Mead"),
- ("You have to learn the rules of the game. And then you have to play better than anyone else.", "Albert Einstein"),
+ (
+ "You have to learn the rules of the game. And then you have to play better than anyone else.",
+ "Albert Einstein",
+ ),
("Once we accept our limits, we go beyond them.", "Albert Einstein"),
("Quality is not an act, it is a habit.", "Aristotle"),
- ("The more that you read, the more things you will know. The more that you learn, the more places you'll go.", "Dr. Seuss"),
+ (
+ "The more that you read, the more things you will know. The more that you learn, the more places you'll go.",
+ "Dr. Seuss",
+ ),
("From there to here, and here to there, funny things are everywhere.", "Dr. Seuss"),
("The secret of getting ahead is getting started.", "Mark Twain"),
("All generalizations are false, including this one.", "Mark Twain"),
("Don't let schooling interfere with your education.", "Mark Twain"),
("Cauliflower is nothing but cabbage with a college education.", "Mark Twain"),
- ("It's not the size of the dog in the fight, it's the size of the fight in the dog.", "Mark Twain"),
+ (
+ "It's not the size of the dog in the fight, it's the size of the fight in the dog.",
+ "Mark Twain",
+ ),
("Climate is what we expect, weather is what we get.", "Mark Twain"),
("There are lies, damned lies and statistics.", "Mark Twain"),
- ("Happiness is when what you think, what you say, and what you do are in harmony.", "Mahatma Gandhi"),
- ("First they ignore you, then they laugh at you, then they fight you, then you win.", "Mahatma Gandhi"),
+ (
+ "Happiness is when what you think, what you say, and what you do are in harmony.",
+ "Mahatma Gandhi",
+ ),
+ (
+ "First they ignore you, then they laugh at you, then they fight you, then you win.",
+ "Mahatma Gandhi",
+ ),
("There is more to life than increasing its speed.", "Mahatma Gandhi"),
- ("A small body of determined spirits fired by an unquenchable faith in their mission can alter the course of history.", "Mahatma Gandhi"),
+ (
+ "A small body of determined spirits fired by an unquenchable faith in their mission can alter the course of history.",
+ "Mahatma Gandhi",
+ ),
("If two wrongs don't make a right, try three.", "Laurence J. Peter"),
("Inspiration exists, but it has to find you working.", "Pablo Picasso"),
- ("The world’s first speeding ticket was given to a man going 4 times the speed limit! Walter Arnold was traveling at a breakneck 8 miles an hour in a 2mph zone, and was caught by a policeman on bicycle and fined one shilling!"),
+ (
+ "The world’s first speeding ticket was given to a man going 4 times the speed limit! Walter Arnold was traveling at a breakneck 8 miles an hour in a 2mph zone, and was caught by a policeman on bicycle and fined one shilling!"
+ ),
]
return random.choice(quotes)
diff --git a/erpnext/setup/doctype/email_digest/test_email_digest.py b/erpnext/setup/doctype/email_digest/test_email_digest.py
index 3fdf168..dae28b8 100644
--- a/erpnext/setup/doctype/email_digest/test_email_digest.py
+++ b/erpnext/setup/doctype/email_digest/test_email_digest.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Email Digest')
+
class TestEmailDigest(unittest.TestCase):
pass
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py
index f0b720a..984bab4 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.py
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.py
@@ -11,35 +11,37 @@
keydict = {
# "key in defaults": "key in Global Defaults"
"fiscal_year": "current_fiscal_year",
- 'company': 'default_company',
- 'currency': 'default_currency',
+ "company": "default_company",
+ "currency": "default_currency",
"country": "country",
- 'hide_currency_symbol':'hide_currency_symbol',
- 'account_url':'account_url',
- 'disable_rounded_total': 'disable_rounded_total',
- 'disable_in_words': 'disable_in_words',
+ "hide_currency_symbol": "hide_currency_symbol",
+ "account_url": "account_url",
+ "disable_rounded_total": "disable_rounded_total",
+ "disable_in_words": "disable_in_words",
}
from frappe.model.document import Document
class GlobalDefaults(Document):
-
def on_update(self):
"""update defaults"""
for key in keydict:
- frappe.db.set_default(key, self.get(keydict[key], ''))
+ frappe.db.set_default(key, self.get(keydict[key], ""))
# update year start date and year end date from fiscal_year
- year_start_end_date = frappe.db.sql("""select year_start_date, year_end_date
- from `tabFiscal Year` where name=%s""", self.current_fiscal_year)
+ year_start_end_date = frappe.db.sql(
+ """select year_start_date, year_end_date
+ from `tabFiscal Year` where name=%s""",
+ self.current_fiscal_year,
+ )
if year_start_end_date:
- ysd = year_start_end_date[0][0] or ''
- yed = year_start_end_date[0][1] or ''
+ ysd = year_start_end_date[0][0] or ""
+ yed = year_start_end_date[0][1] or ""
if ysd and yed:
- frappe.db.set_default('year_start_date', ysd.strftime('%Y-%m-%d'))
- frappe.db.set_default('year_end_date', yed.strftime('%Y-%m-%d'))
+ frappe.db.set_default("year_start_date", ysd.strftime("%Y-%m-%d"))
+ frappe.db.set_default("year_end_date", yed.strftime("%Y-%m-%d"))
# enable default currency
if self.default_currency:
@@ -59,21 +61,81 @@
self.disable_rounded_total = cint(self.disable_rounded_total)
# Make property setters to hide rounded total fields
- for doctype in ("Quotation", "Sales Order", "Sales Invoice", "Delivery Note",
- "Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"):
- make_property_setter(doctype, "base_rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "base_rounded_total", "print_hide", 1, "Check", validate_fields_for_doctype=False)
+ for doctype in (
+ "Quotation",
+ "Sales Order",
+ "Sales Invoice",
+ "Delivery Note",
+ "Supplier Quotation",
+ "Purchase Order",
+ "Purchase Invoice",
+ "Purchase Receipt",
+ ):
+ make_property_setter(
+ doctype,
+ "base_rounded_total",
+ "hidden",
+ self.disable_rounded_total,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ make_property_setter(
+ doctype, "base_rounded_total", "print_hide", 1, "Check", validate_fields_for_doctype=False
+ )
- make_property_setter(doctype, "rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "rounded_total", "print_hide", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ doctype,
+ "rounded_total",
+ "hidden",
+ self.disable_rounded_total,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ make_property_setter(
+ doctype,
+ "rounded_total",
+ "print_hide",
+ self.disable_rounded_total,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
- make_property_setter(doctype, "disable_rounded_total", "default", cint(self.disable_rounded_total), "Text", validate_fields_for_doctype=False)
+ make_property_setter(
+ doctype,
+ "disable_rounded_total",
+ "default",
+ cint(self.disable_rounded_total),
+ "Text",
+ validate_fields_for_doctype=False,
+ )
def toggle_in_words(self):
self.disable_in_words = cint(self.disable_in_words)
# Make property setters to hide in words fields
- for doctype in ("Quotation", "Sales Order", "Sales Invoice", "Delivery Note",
- "Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"):
- make_property_setter(doctype, "in_words", "hidden", self.disable_in_words, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "in_words", "print_hide", self.disable_in_words, "Check", validate_fields_for_doctype=False)
+ for doctype in (
+ "Quotation",
+ "Sales Order",
+ "Sales Invoice",
+ "Delivery Note",
+ "Supplier Quotation",
+ "Purchase Order",
+ "Purchase Invoice",
+ "Purchase Receipt",
+ ):
+ make_property_setter(
+ doctype,
+ "in_words",
+ "hidden",
+ self.disable_in_words,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ make_property_setter(
+ doctype,
+ "in_words",
+ "print_hide",
+ self.disable_in_words,
+ "Check",
+ validate_fields_for_doctype=False,
+ )
diff --git a/erpnext/setup/doctype/item_group/item_group.js b/erpnext/setup/doctype/item_group/item_group.js
index 885d874..4b04ac1 100644
--- a/erpnext/setup/doctype/item_group/item_group.js
+++ b/erpnext/setup/doctype/item_group/item_group.js
@@ -14,6 +14,16 @@
]
}
}
+ frm.fields_dict['item_group_defaults'].grid.get_field("default_discount_account").get_query = function(doc, cdt, cdn) {
+ const row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'report_type': 'Profit and Loss',
+ 'company': row.company,
+ "is_group": 0
+ }
+ };
+ }
frm.fields_dict["item_group_defaults"].grid.get_field("expense_account").get_query = function(doc, cdt, cdn) {
const row = locals[cdt][cdn];
return {
@@ -62,17 +72,16 @@
});
}
- frappe.model.with_doctype('Item', () => {
- const item_meta = frappe.get_meta('Item');
+ frappe.model.with_doctype('Website Item', () => {
+ const web_item_meta = frappe.get_meta('Website Item');
- const valid_fields = item_meta.fields.filter(
- df => ['Link', 'Table MultiSelect'].includes(df.fieldtype) && !df.hidden
- ).map(df => ({ label: df.label, value: df.fieldname }));
-
- frm.fields_dict.filter_fields.grid.update_docfield_property(
- 'fieldname', 'fieldtype', 'Select'
+ const valid_fields = web_item_meta.fields.filter(df =>
+ ['Link', 'Table MultiSelect'].includes(df.fieldtype) && !df.hidden
+ ).map(df =>
+ ({ label: df.label, value: df.fieldname })
);
- frm.fields_dict.filter_fields.grid.update_docfield_property(
+
+ frm.get_field("filter_fields").grid.update_docfield_property(
'fieldname', 'options', valid_fields
);
});
diff --git a/erpnext/setup/doctype/item_group/item_group.json b/erpnext/setup/doctype/item_group/item_group.json
index 3e0680f..50f923d 100644
--- a/erpnext/setup/doctype/item_group/item_group.json
+++ b/erpnext/setup/doctype/item_group/item_group.json
@@ -20,12 +20,14 @@
"sec_break_taxes",
"taxes",
"sb9",
- "show_in_website",
"route",
- "weightage",
- "slideshow",
"website_title",
"description",
+ "show_in_website",
+ "include_descendants",
+ "column_break_16",
+ "weightage",
+ "slideshow",
"website_specifications",
"website_filters_section",
"filter_fields",
@@ -111,7 +113,7 @@
},
{
"default": "0",
- "description": "Check this if you want to show in website",
+ "description": "Make Item Group visible in website",
"fieldname": "show_in_website",
"fieldtype": "Check",
"label": "Show in Website"
@@ -124,6 +126,7 @@
"unique": 1
},
{
+ "depends_on": "show_in_website",
"fieldname": "weightage",
"fieldtype": "Int",
"label": "Weightage"
@@ -186,6 +189,8 @@
"report_hide": 1
},
{
+ "collapsible": 1,
+ "depends_on": "show_in_website",
"fieldname": "website_filters_section",
"fieldtype": "Section Break",
"label": "Website Filters"
@@ -203,9 +208,22 @@
"options": "Website Attribute"
},
{
+ "depends_on": "show_in_website",
"fieldname": "website_title",
"fieldtype": "Data",
"label": "Title"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "depends_on": "show_in_website",
+ "description": "Include Website Items belonging to child Item Groups",
+ "fieldname": "include_descendants",
+ "fieldtype": "Check",
+ "label": "Include Descendants"
}
],
"icon": "fa fa-sitemap",
@@ -214,11 +232,12 @@
"is_tree": 1,
"links": [],
"max_attachments": 3,
- "modified": "2021-02-18 13:40:30.049650",
+ "modified": "2022-03-09 12:27:11.055782",
"modified_by": "Administrator",
"module": "Setup",
"name": "Item Group",
"name_case": "Title Case",
+ "naming_rule": "By fieldname",
"nsm_parent_field": "parent_item_group",
"owner": "Administrator",
"permissions": [
@@ -285,5 +304,6 @@
"search_fields": "parent_item_group",
"show_name_in_global_search": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index c94b346..6e940d0 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -1,30 +1,27 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
import copy
+from urllib.parse import quote
import frappe
from frappe import _
-from frappe.utils import cint, cstr, nowdate
+from frappe.utils import cint
from frappe.utils.nestedset import NestedSet
from frappe.website.utils import clear_cache
from frappe.website.website_generator import WebsiteGenerator
-from six.moves.urllib.parse import quote
-from erpnext.shopping_cart.filters import ProductFiltersBuilder
-from erpnext.shopping_cart.product_info import set_product_info_for_website
-from erpnext.shopping_cart.product_query import ProductQuery
-from erpnext.utilities.product import get_qty_in_stock
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import ECommerceSettings
+from erpnext.e_commerce.product_data_engine.filters import ProductFiltersBuilder
class ItemGroup(NestedSet, WebsiteGenerator):
- nsm_parent_field = 'parent_item_group'
+ nsm_parent_field = "parent_item_group"
website = frappe._dict(
- condition_field = "show_in_website",
- template = "templates/generators/item_group.html",
- no_cache = 1,
- no_breadcrumbs = 1
+ condition_field="show_in_website",
+ template="templates/generators/item_group.html",
+ no_cache=1,
+ no_breadcrumbs=1,
)
def autoname(self):
@@ -34,11 +31,12 @@
super(ItemGroup, self).validate()
if not self.parent_item_group and not frappe.flags.in_test:
- if frappe.db.exists("Item Group", _('All Item Groups')):
- self.parent_item_group = _('All Item Groups')
+ if frappe.db.exists("Item Group", _("All Item Groups")):
+ self.parent_item_group = _("All Item Groups")
self.make_route()
self.validate_item_group_defaults()
+ ECommerceSettings.validate_field_filters(self.filter_fields, enable_field_filters=True)
def on_update(self):
NestedSet.on_update(self)
@@ -47,15 +45,15 @@
self.delete_child_item_groups_key()
def make_route(self):
- '''Make website route'''
+ """Make website route"""
if not self.route:
- self.route = ''
+ self.route = ""
if self.parent_item_group:
- parent_item_group = frappe.get_doc('Item Group', self.parent_item_group)
+ parent_item_group = frappe.get_doc("Item Group", self.parent_item_group)
# make parent route only if not root
if parent_item_group.parent_item_group and parent_item_group.route:
- self.route = parent_item_group.route + '/'
+ self.route = parent_item_group.route + "/"
self.route += self.scrub(self.item_group_name)
@@ -67,62 +65,38 @@
self.delete_child_item_groups_key()
def get_context(self, context):
- context.show_search=True
- context.page_length = cint(frappe.db.get_single_value('Products Settings', 'products_per_page')) or 6
- context.search_link = '/product_search'
-
- if frappe.form_dict:
- search = frappe.form_dict.search
- field_filters = frappe.parse_json(frappe.form_dict.field_filters)
- attribute_filters = frappe.parse_json(frappe.form_dict.attribute_filters)
- start = frappe.parse_json(frappe.form_dict.start)
- else:
- search = None
- attribute_filters = None
- field_filters = {}
- start = 0
-
- if not field_filters:
- field_filters = {}
-
- # Ensure the query remains within current item group & sub group
- field_filters['item_group'] = [ig[0] for ig in get_child_groups(self.name)]
-
- engine = ProductQuery()
- context.items = engine.query(attribute_filters, field_filters, search, start, item_group=self.name)
+ context.show_search = True
+ context.body_class = "product-page"
+ context.page_length = (
+ cint(frappe.db.get_single_value("E Commerce Settings", "products_per_page")) or 6
+ )
+ context.search_link = "/product_search"
filter_engine = ProductFiltersBuilder(self.name)
context.field_filters = filter_engine.get_field_filters()
context.attribute_filters = filter_engine.get_attribute_filters()
- context.update({
- "parents": get_parent_item_groups(self.parent_item_group),
- "title": self.name
- })
+ context.update({"parents": get_parent_item_groups(self.parent_item_group), "title": self.name})
if self.slideshow:
- values = {
- 'show_indicators': 1,
- 'show_controls': 0,
- 'rounded': 1,
- 'slider_name': self.slideshow
- }
+ values = {"show_indicators": 1, "show_controls": 0, "rounded": 1, "slider_name": self.slideshow}
slideshow = frappe.get_doc("Website Slideshow", self.slideshow)
- slides = slideshow.get({"doctype":"Website Slideshow Item"})
+ slides = slideshow.get({"doctype": "Website Slideshow Item"})
for index, slide in enumerate(slides):
values[f"slide_{index + 1}_image"] = slide.image
values[f"slide_{index + 1}_title"] = slide.heading
values[f"slide_{index + 1}_subtitle"] = slide.description
- values[f"slide_{index + 1}_theme"] = slide.theme or "Light"
- values[f"slide_{index + 1}_content_align"] = slide.content_align or "Centre"
- values[f"slide_{index + 1}_primary_action_label"] = slide.label
+ values[f"slide_{index + 1}_theme"] = slide.get("theme") or "Light"
+ values[f"slide_{index + 1}_content_align"] = slide.get("content_align") or "Centre"
values[f"slide_{index + 1}_primary_action"] = slide.url
context.slideshow = values
- context.breadcrumbs = 0
+ context.no_breadcrumbs = False
context.title = self.website_title or self.name
+ context.name = self.name
+ context.item_group_name = self.item_group_name
return context
@@ -131,148 +105,92 @@
def validate_item_group_defaults(self):
from erpnext.stock.doctype.item.item import validate_item_default_company_links
+
validate_item_default_company_links(self.item_group_defaults)
-@frappe.whitelist(allow_guest=True)
-def get_product_list_for_group(product_group=None, start=0, limit=10, search=None):
- if product_group:
- item_group = frappe.get_cached_doc('Item Group', product_group)
- if item_group.is_group:
- # return child item groups if the type is of "Is Group"
- return get_child_groups_for_list_in_html(item_group, start, limit, search)
- child_groups = ", ".join(frappe.db.escape(i[0]) for i in get_child_groups(product_group))
+def get_child_groups_for_website(item_group_name, immediate=False, include_self=False):
+ """Returns child item groups *excluding* passed group."""
+ item_group = frappe.get_cached_value("Item Group", item_group_name, ["lft", "rgt"], as_dict=1)
+ filters = {"lft": [">", item_group.lft], "rgt": ["<", item_group.rgt], "show_in_website": 1}
- # base query
- query = """select I.name, I.item_name, I.item_code, I.route, I.image, I.website_image, I.thumbnail, I.item_group,
- I.description, I.web_long_description as website_description, I.is_stock_item,
- case when (S.actual_qty - S.reserved_qty) > 0 then 1 else 0 end as in_stock, I.website_warehouse,
- I.has_batch_no
- from `tabItem` I
- left join tabBin S on I.item_code = S.item_code and I.website_warehouse = S.warehouse
- where I.show_in_website = 1
- and I.disabled = 0
- and (I.end_of_life is null or I.end_of_life='0000-00-00' or I.end_of_life > %(today)s)
- and (I.variant_of = '' or I.variant_of is null)
- and (I.item_group in ({child_groups})
- or I.name in (select parent from `tabWebsite Item Group` where item_group in ({child_groups})))
- """.format(child_groups=child_groups)
- # search term condition
- if search:
- query += """ and (I.web_long_description like %(search)s
- or I.item_name like %(search)s
- or I.name like %(search)s)"""
- search = "%" + cstr(search) + "%"
+ if immediate:
+ filters["parent_item_group"] = item_group_name
- query += """order by I.weightage desc, in_stock desc, I.modified desc limit %s, %s""" % (cint(start), cint(limit))
+ if include_self:
+ filters.update({"lft": [">=", item_group.lft], "rgt": ["<=", item_group.rgt]})
- data = frappe.db.sql(query, {"product_group": product_group,"search": search, "today": nowdate()}, as_dict=1)
- data = adjust_qty_for_expired_items(data)
+ return frappe.get_all("Item Group", filters=filters, fields=["name", "route"], order_by="name")
- if cint(frappe.db.get_single_value("Shopping Cart Settings", "enabled")):
- for item in data:
- set_product_info_for_website(item)
-
- return data
-
-def get_child_groups_for_list_in_html(item_group, start, limit, search):
- search_filters = None
- if search_filters:
- search_filters = [
- dict(name = ('like', '%{}%'.format(search))),
- dict(description = ('like', '%{}%'.format(search)))
- ]
- data = frappe.db.get_all('Item Group',
- fields = ['name', 'route', 'description', 'image'],
- filters = dict(
- show_in_website = 1,
- parent_item_group = item_group.name,
- lft = ('>', item_group.lft),
- rgt = ('<', item_group.rgt),
- ),
- or_filters = search_filters,
- order_by = 'weightage desc, name asc',
- start = start,
- limit = limit
- )
-
- return data
-
-def adjust_qty_for_expired_items(data):
- adjusted_data = []
-
- for item in data:
- if item.get('has_batch_no') and item.get('website_warehouse'):
- stock_qty_dict = get_qty_in_stock(
- item.get('name'), 'website_warehouse', item.get('website_warehouse'))
- qty = stock_qty_dict.stock_qty[0][0] if stock_qty_dict.stock_qty else 0
- item['in_stock'] = 1 if qty else 0
- adjusted_data.append(item)
-
- return adjusted_data
-
-
-def get_child_groups(item_group_name):
- item_group = frappe.get_doc("Item Group", item_group_name)
- return frappe.db.sql("""select name
- from `tabItem Group` where lft>=%(lft)s and rgt<=%(rgt)s
- and show_in_website = 1""", {"lft": item_group.lft, "rgt": item_group.rgt})
def get_child_item_groups(item_group_name):
- item_group = frappe.get_cached_value("Item Group",
- item_group_name, ["lft", "rgt"], as_dict=1)
+ item_group = frappe.get_cached_value("Item Group", item_group_name, ["lft", "rgt"], as_dict=1)
- child_item_groups = [d.name for d in frappe.get_all('Item Group',
- filters= {'lft': ('>=', item_group.lft),'rgt': ('<=', item_group.rgt)})]
+ child_item_groups = [
+ d.name
+ for d in frappe.get_all(
+ "Item Group", filters={"lft": (">=", item_group.lft), "rgt": ("<=", item_group.rgt)}
+ )
+ ]
return child_item_groups or {}
+
def get_item_for_list_in_html(context):
# add missing absolute link in files
# user may forget it during upload
if (context.get("website_image") or "").startswith("files/"):
context["website_image"] = "/" + quote(context["website_image"])
- context["show_availability_status"] = cint(frappe.db.get_single_value('Products Settings',
- 'show_availability_status'))
+ context["show_availability_status"] = cint(
+ frappe.db.get_single_value("E Commerce Settings", "show_availability_status")
+ )
- products_template = 'templates/includes/products_as_list.html'
+ products_template = "templates/includes/products_as_list.html"
return frappe.get_template(products_template).render(context)
-def get_group_item_count(item_group):
- child_groups = ", ".join('"' + i[0] + '"' for i in get_child_groups(item_group))
- return frappe.db.sql("""select count(*) from `tabItem`
- where docstatus = 0 and show_in_website = 1
- and (item_group in (%s)
- or name in (select parent from `tabWebsite Item Group`
- where item_group in (%s))) """ % (child_groups, child_groups))[0][0]
+def get_parent_item_groups(item_group_name, from_item=False):
+ base_nav_page = {"name": _("Shop by Category"), "route": "/shop-by-category"}
-def get_parent_item_groups(item_group_name):
+ if from_item and frappe.request.environ.get("HTTP_REFERER"):
+ # base page after 'Home' will vary on Item page
+ last_page = frappe.request.environ["HTTP_REFERER"].split("/")[-1]
+ if last_page and last_page in ("shop-by-category", "all-products"):
+ base_nav_page_title = " ".join(last_page.split("-")).title()
+ base_nav_page = {"name": _(base_nav_page_title), "route": "/" + last_page}
+
base_parents = [
- {"name": frappe._("Home"), "route":"/"},
- {"name": frappe._("All Products"), "route":"/all-products"},
+ {"name": _("Home"), "route": "/"},
+ base_nav_page,
]
+
if not item_group_name:
return base_parents
- item_group = frappe.get_doc("Item Group", item_group_name)
- parent_groups = frappe.db.sql("""select name, route from `tabItem Group`
+ item_group = frappe.db.get_value("Item Group", item_group_name, ["lft", "rgt"], as_dict=1)
+ parent_groups = frappe.db.sql(
+ """select name, route from `tabItem Group`
where lft <= %s and rgt >= %s
and show_in_website=1
- order by lft asc""", (item_group.lft, item_group.rgt), as_dict=True)
+ order by lft asc""",
+ (item_group.lft, item_group.rgt),
+ as_dict=True,
+ )
return base_parents + parent_groups
+
def invalidate_cache_for(doc, item_group=None):
if not item_group:
item_group = doc.name
for d in get_parent_item_groups(item_group):
- item_group_name = frappe.db.get_value("Item Group", d.get('name'))
+ item_group_name = frappe.db.get_value("Item Group", d.get("name"))
if item_group_name:
- clear_cache(frappe.db.get_value('Item Group', item_group_name, 'route'))
+ clear_cache(frappe.db.get_value("Item Group", item_group_name, "route"))
+
def get_item_group_defaults(item, company):
item = frappe.get_cached_doc("Item", item)
diff --git a/erpnext/setup/doctype/item_group/test_item_group.py b/erpnext/setup/doctype/item_group/test_item_group.py
index f6e9ed4..11bc9b9 100644
--- a/erpnext/setup/doctype/item_group/test_item_group.py
+++ b/erpnext/setup/doctype/item_group/test_item_group.py
@@ -14,7 +14,8 @@
rebuild_tree,
)
-test_records = frappe.get_test_records('Item Group')
+test_records = frappe.get_test_records("Item Group")
+
class TestItem(unittest.TestCase):
def test_basic_tree(self, records=None):
@@ -25,12 +26,12 @@
records = test_records[2:]
for item_group in records:
- lft, rgt, parent_item_group = frappe.db.get_value("Item Group", item_group["item_group_name"],
- ["lft", "rgt", "parent_item_group"])
+ lft, rgt, parent_item_group = frappe.db.get_value(
+ "Item Group", item_group["item_group_name"], ["lft", "rgt", "parent_item_group"]
+ )
if parent_item_group:
- parent_lft, parent_rgt = frappe.db.get_value("Item Group", parent_item_group,
- ["lft", "rgt"])
+ parent_lft, parent_rgt = frappe.db.get_value("Item Group", parent_item_group, ["lft", "rgt"])
else:
# root
parent_lft = min_lft - 1
@@ -55,8 +56,11 @@
def get_no_of_children(item_groups, no_of_children):
children = []
for ig in item_groups:
- children += frappe.db.sql_list("""select name from `tabItem Group`
- where ifnull(parent_item_group, '')=%s""", ig or '')
+ children += frappe.db.sql_list(
+ """select name from `tabItem Group`
+ where ifnull(parent_item_group, '')=%s""",
+ ig or "",
+ )
if len(children):
return get_no_of_children(children, no_of_children + len(children))
@@ -119,7 +123,10 @@
def print_tree(self):
import json
- print(json.dumps(frappe.db.sql("select name, lft, rgt from `tabItem Group` order by lft"), indent=1))
+
+ print(
+ json.dumps(frappe.db.sql("select name, lft, rgt from `tabItem Group` order by lft"), indent=1)
+ )
def test_move_leaf_into_another_group(self):
# before move
@@ -149,12 +156,20 @@
def test_delete_leaf(self):
# for checking later
- parent_item_group = frappe.db.get_value("Item Group", "_Test Item Group B - 3", "parent_item_group")
+ parent_item_group = frappe.db.get_value(
+ "Item Group", "_Test Item Group B - 3", "parent_item_group"
+ )
rgt = frappe.db.get_value("Item Group", parent_item_group, "rgt")
ancestors = get_ancestors_of("Item Group", "_Test Item Group B - 3")
- ancestors = frappe.db.sql("""select name, rgt from `tabItem Group`
- where name in ({})""".format(", ".join(["%s"]*len(ancestors))), tuple(ancestors), as_dict=True)
+ ancestors = frappe.db.sql(
+ """select name, rgt from `tabItem Group`
+ where name in ({})""".format(
+ ", ".join(["%s"] * len(ancestors))
+ ),
+ tuple(ancestors),
+ as_dict=True,
+ )
frappe.delete_doc("Item Group", "_Test Item Group B - 3")
records_to_test = test_records[2:]
@@ -173,7 +188,9 @@
def test_delete_group(self):
# cannot delete group with child, but can delete leaf
- self.assertRaises(NestedSetChildExistsError, frappe.delete_doc, "Item Group", "_Test Item Group B")
+ self.assertRaises(
+ NestedSetChildExistsError, frappe.delete_doc, "Item Group", "_Test Item Group B"
+ )
def test_merge_groups(self):
frappe.rename_doc("Item Group", "_Test Item Group B", "_Test Item Group C", merge=True)
@@ -186,8 +203,10 @@
self.test_basic_tree()
# move its children back
- for name in frappe.db.sql_list("""select name from `tabItem Group`
- where parent_item_group='_Test Item Group C'"""):
+ for name in frappe.db.sql_list(
+ """select name from `tabItem Group`
+ where parent_item_group='_Test Item Group C'"""
+ ):
doc = frappe.get_doc("Item Group", name)
doc.parent_item_group = "_Test Item Group B"
@@ -206,9 +225,21 @@
self.test_basic_tree()
def test_merge_leaf_into_group(self):
- self.assertRaises(NestedSetInvalidMergeError, frappe.rename_doc, "Item Group", "_Test Item Group B - 3",
- "_Test Item Group B", merge=True)
+ self.assertRaises(
+ NestedSetInvalidMergeError,
+ frappe.rename_doc,
+ "Item Group",
+ "_Test Item Group B - 3",
+ "_Test Item Group B",
+ merge=True,
+ )
def test_merge_group_into_leaf(self):
- self.assertRaises(NestedSetInvalidMergeError, frappe.rename_doc, "Item Group", "_Test Item Group B",
- "_Test Item Group B - 3", merge=True)
+ self.assertRaises(
+ NestedSetInvalidMergeError,
+ frappe.rename_doc,
+ "Item Group",
+ "_Test Item Group B",
+ "_Test Item Group B - 3",
+ merge=True,
+ )
diff --git a/erpnext/setup/doctype/naming_series/naming_series.js b/erpnext/setup/doctype/naming_series/naming_series.js
index 7c76d9c..861b2b3 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.js
+++ b/erpnext/setup/doctype/naming_series/naming_series.js
@@ -4,10 +4,13 @@
frappe.ui.form.on("Naming Series", {
onload: function(frm) {
- frm.disable_save();
frm.events.get_doc_and_prefix(frm);
},
+ refresh: function(frm) {
+ frm.disable_save();
+ },
+
get_doc_and_prefix: function(frm) {
frappe.call({
method: "get_transactions",
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index 986b4e8..4fba776 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -11,15 +11,25 @@
from frappe.utils import cint, cstr
-class NamingSeriesNotSetError(frappe.ValidationError): pass
+class NamingSeriesNotSetError(frappe.ValidationError):
+ pass
+
class NamingSeries(Document):
@frappe.whitelist()
def get_transactions(self, arg=None):
- doctypes = list(set(frappe.db.sql_list("""select parent
- from `tabDocField` df where fieldname='naming_series'""")
- + frappe.db.sql_list("""select dt from `tabCustom Field`
- where fieldname='naming_series'""")))
+ doctypes = list(
+ set(
+ frappe.db.sql_list(
+ """select parent
+ from `tabDocField` df where fieldname='naming_series'"""
+ )
+ + frappe.db.sql_list(
+ """select dt from `tabCustom Field`
+ where fieldname='naming_series'"""
+ )
+ )
+ )
doctypes = list(set(get_doctypes_with_read()).intersection(set(doctypes)))
prefixes = ""
@@ -28,8 +38,8 @@
try:
options = self.get_options(d)
except frappe.DoesNotExistError:
- frappe.msgprint(_('Unable to find DocType {0}').format(d))
- #frappe.pass_does_not_exist_error()
+ frappe.msgprint(_("Unable to find DocType {0}").format(d))
+ # frappe.pass_does_not_exist_error()
continue
if options:
@@ -37,17 +47,21 @@
prefixes.replace("\n\n", "\n")
prefixes = prefixes.split("\n")
- custom_prefixes = frappe.get_all('DocType', fields=["autoname"],
- filters={"name": ('not in', doctypes), "autoname":('like', '%.#%'), 'module': ('not in', ['Core'])})
+ custom_prefixes = frappe.get_all(
+ "DocType",
+ fields=["autoname"],
+ filters={
+ "name": ("not in", doctypes),
+ "autoname": ("like", "%.#%"),
+ "module": ("not in", ["Core"]),
+ },
+ )
if custom_prefixes:
- prefixes = prefixes + [d.autoname.rsplit('.', 1)[0] for d in custom_prefixes]
+ prefixes = prefixes + [d.autoname.rsplit(".", 1)[0] for d in custom_prefixes]
prefixes = "\n".join(sorted(prefixes))
- return {
- "transactions": "\n".join([''] + sorted(doctypes)),
- "prefixes": prefixes
- }
+ return {"transactions": "\n".join([""] + sorted(doctypes)), "prefixes": prefixes}
def scrub_options_list(self, ol):
options = list(filter(lambda x: x, [cstr(n).strip() for n in ol]))
@@ -64,7 +78,7 @@
self.set_series_for(self.select_doc_for_series, series_list)
# create series
- map(self.insert_series, [d.split('.')[0] for d in series_list if d.strip()])
+ map(self.insert_series, [d.split(".")[0] for d in series_list if d.strip()])
msgprint(_("Series Updated"))
@@ -82,32 +96,35 @@
self.validate_series_name(i)
if options and self.user_must_always_select:
- options = [''] + options
+ options = [""] + options
- default = options[0] if options else ''
+ default = options[0] if options else ""
# update in property setter
- prop_dict = {'options': "\n".join(options), 'default': default}
+ prop_dict = {"options": "\n".join(options), "default": default}
for prop in prop_dict:
- ps_exists = frappe.db.get_value("Property Setter",
- {"field_name": 'naming_series', 'doc_type': doctype, 'property': prop})
+ ps_exists = frappe.db.get_value(
+ "Property Setter", {"field_name": "naming_series", "doc_type": doctype, "property": prop}
+ )
if ps_exists:
- ps = frappe.get_doc('Property Setter', ps_exists)
+ ps = frappe.get_doc("Property Setter", ps_exists)
ps.value = prop_dict[prop]
ps.save()
else:
- ps = frappe.get_doc({
- 'doctype': 'Property Setter',
- 'doctype_or_field': 'DocField',
- 'doc_type': doctype,
- 'field_name': 'naming_series',
- 'property': prop,
- 'value': prop_dict[prop],
- 'property_type': 'Text',
- '__islocal': 1
- })
+ ps = frappe.get_doc(
+ {
+ "doctype": "Property Setter",
+ "doctype_or_field": "DocField",
+ "doc_type": doctype,
+ "field_name": "naming_series",
+ "property": prop,
+ "value": prop_dict[prop],
+ "property_type": "Text",
+ "__islocal": 1,
+ }
+ )
ps.save()
self.set_options = "\n".join(options)
@@ -115,16 +132,22 @@
frappe.clear_cache(doctype=doctype)
def check_duplicate(self):
- parent = list(set(
- frappe.db.sql_list("""select dt.name
+ parent = list(
+ set(
+ frappe.db.sql_list(
+ """select dt.name
from `tabDocField` df, `tabDocType` dt
where dt.name = df.parent and df.fieldname='naming_series' and dt.name != %s""",
- self.select_doc_for_series)
- + frappe.db.sql_list("""select dt.name
+ self.select_doc_for_series,
+ )
+ + frappe.db.sql_list(
+ """select dt.name
from `tabCustom Field` df, `tabDocType` dt
where dt.name = df.dt and df.fieldname='naming_series' and dt.name != %s""",
- self.select_doc_for_series)
- ))
+ self.select_doc_for_series,
+ )
+ )
+ )
sr = [[frappe.get_meta(p).get_field("naming_series").options, p] for p in parent]
dt = frappe.get_doc("DocType", self.select_doc_for_series)
options = self.scrub_options_list(self.set_options.split("\n"))
@@ -132,14 +155,17 @@
validate_series(dt, series)
for i in sr:
if i[0]:
- existing_series = [d.split('.')[0] for d in i[0].split("\n")]
+ existing_series = [d.split(".")[0] for d in i[0].split("\n")]
if series.split(".")[0] in existing_series:
- frappe.throw(_("Series {0} already used in {1}").format(series,i[1]))
+ frappe.throw(_("Series {0} already used in {1}").format(series, i[1]))
def validate_series_name(self, n):
import re
+
if not re.match(r"^[\w\- \/.#{}]+$", n, re.UNICODE):
- throw(_('Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series'))
+ throw(
+ _('Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series')
+ )
@frappe.whitelist()
def get_options(self, arg=None):
@@ -151,12 +177,11 @@
"""get series current"""
if self.prefix:
prefix = self.parse_naming_series()
- self.current_value = frappe.db.get_value("Series",
- prefix, "current", order_by = "name")
+ self.current_value = frappe.db.get_value("Series", prefix, "current", order_by="name")
def insert_series(self, series):
"""insert series if missing"""
- if frappe.db.get_value('Series', series, 'name', order_by="name") == None:
+ if frappe.db.get_value("Series", series, "name", order_by="name") == None:
frappe.db.sql("insert into tabSeries (name, current) values (%s, 0)", (series))
@frappe.whitelist()
@@ -164,14 +189,15 @@
if self.prefix:
prefix = self.parse_naming_series()
self.insert_series(prefix)
- frappe.db.sql("update `tabSeries` set current = %s where name = %s",
- (cint(self.current_value), prefix))
+ frappe.db.sql(
+ "update `tabSeries` set current = %s where name = %s", (cint(self.current_value), prefix)
+ )
msgprint(_("Series Updated Successfully"))
else:
msgprint(_("Please select prefix first"))
def parse_naming_series(self):
- parts = self.prefix.split('.')
+ parts = self.prefix.split(".")
# Remove ### from the end of series
if parts[-1] == "#" * len(parts[-1]):
@@ -180,34 +206,59 @@
prefix = parse_naming_series(parts)
return prefix
-def set_by_naming_series(doctype, fieldname, naming_series, hide_name_field=True, make_mandatory=1):
+
+def set_by_naming_series(
+ doctype, fieldname, naming_series, hide_name_field=True, make_mandatory=1
+):
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+
if naming_series:
- make_property_setter(doctype, "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "naming_series", "reqd", make_mandatory, "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ doctype, "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False
+ )
+ make_property_setter(
+ doctype, "naming_series", "reqd", make_mandatory, "Check", validate_fields_for_doctype=False
+ )
# set values for mandatory
try:
- frappe.db.sql("""update `tab{doctype}` set naming_series={s} where
- ifnull(naming_series, '')=''""".format(doctype=doctype, s="%s"),
- get_default_naming_series(doctype))
+ frappe.db.sql(
+ """update `tab{doctype}` set naming_series={s} where
+ ifnull(naming_series, '')=''""".format(
+ doctype=doctype, s="%s"
+ ),
+ get_default_naming_series(doctype),
+ )
except NamingSeriesNotSetError:
pass
if hide_name_field:
make_property_setter(doctype, fieldname, "reqd", 0, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, fieldname, "hidden", 1, "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ doctype, fieldname, "hidden", 1, "Check", validate_fields_for_doctype=False
+ )
else:
- make_property_setter(doctype, "naming_series", "reqd", 0, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ doctype, "naming_series", "reqd", 0, "Check", validate_fields_for_doctype=False
+ )
+ make_property_setter(
+ doctype, "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False
+ )
if hide_name_field:
- make_property_setter(doctype, fieldname, "hidden", 0, "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ doctype, fieldname, "hidden", 0, "Check", validate_fields_for_doctype=False
+ )
make_property_setter(doctype, fieldname, "reqd", 1, "Check", validate_fields_for_doctype=False)
# set values for mandatory
- frappe.db.sql("""update `tab{doctype}` set `{fieldname}`=`name` where
- ifnull({fieldname}, '')=''""".format(doctype=doctype, fieldname=fieldname))
+ frappe.db.sql(
+ """update `tab{doctype}` set `{fieldname}`=`name` where
+ ifnull({fieldname}, '')=''""".format(
+ doctype=doctype, fieldname=fieldname
+ )
+ )
+
def get_default_naming_series(doctype):
naming_series = frappe.get_meta(doctype).get_field("naming_series").options or ""
@@ -215,7 +266,9 @@
out = naming_series[0] or (naming_series[1] if len(naming_series) > 1 else None)
if not out:
- frappe.throw(_("Please set Naming Series for {0} via Setup > Settings > Naming Series").format(doctype),
- NamingSeriesNotSetError)
+ frappe.throw(
+ _("Please set Naming Series for {0} via Setup > Settings > Naming Series").format(doctype),
+ NamingSeriesNotSetError,
+ )
else:
return out
diff --git a/erpnext/setup/doctype/party_type/party_type.py b/erpnext/setup/doctype/party_type/party_type.py
index d0d2946..d07ab08 100644
--- a/erpnext/setup/doctype/party_type/party_type.py
+++ b/erpnext/setup/doctype/party_type/party_type.py
@@ -9,18 +9,20 @@
class PartyType(Document):
pass
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_party_type(doctype, txt, searchfield, start, page_len, filters):
- cond = ''
- if filters and filters.get('account'):
- account_type = frappe.db.get_value('Account', filters.get('account'), 'account_type')
+ cond = ""
+ if filters and filters.get("account"):
+ account_type = frappe.db.get_value("Account", filters.get("account"), "account_type")
cond = "and account_type = '%s'" % account_type
- return frappe.db.sql("""select name from `tabParty Type`
+ return frappe.db.sql(
+ """select name from `tabParty Type`
where `{key}` LIKE %(txt)s {cond}
- order by name limit %(start)s, %(page_len)s"""
- .format(key=searchfield, cond=cond), {
- 'txt': '%' + txt + '%',
- 'start': start, 'page_len': page_len
- })
+ order by name limit %(start)s, %(page_len)s""".format(
+ key=searchfield, cond=cond
+ ),
+ {"txt": "%" + txt + "%", "start": start, "page_len": page_len},
+ )
diff --git a/erpnext/setup/doctype/party_type/test_party_type.py b/erpnext/setup/doctype/party_type/test_party_type.py
index a9a3db8..ab92ee1 100644
--- a/erpnext/setup/doctype/party_type/test_party_type.py
+++ b/erpnext/setup/doctype/party_type/test_party_type.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Party Type')
+
class TestPartyType(unittest.TestCase):
pass
diff --git a/erpnext/setup/doctype/print_heading/test_print_heading.py b/erpnext/setup/doctype/print_heading/test_print_heading.py
index 04de08d..f0e4c76 100644
--- a/erpnext/setup/doctype/print_heading/test_print_heading.py
+++ b/erpnext/setup/doctype/print_heading/test_print_heading.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Print Heading')
+test_records = frappe.get_test_records("Print Heading")
diff --git a/erpnext/setup/doctype/quotation_lost_reason/test_quotation_lost_reason.py b/erpnext/setup/doctype/quotation_lost_reason/test_quotation_lost_reason.py
index 9330ba8..891864a 100644
--- a/erpnext/setup/doctype/quotation_lost_reason/test_quotation_lost_reason.py
+++ b/erpnext/setup/doctype/quotation_lost_reason/test_quotation_lost_reason.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Quotation Lost Reason')
+test_records = frappe.get_test_records("Quotation Lost Reason")
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.py b/erpnext/setup/doctype/sales_partner/sales_partner.py
index d2ec49d..c313671 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.py
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.py
@@ -10,9 +10,9 @@
class SalesPartner(WebsiteGenerator):
website = frappe._dict(
- page_title_field = "partner_name",
- condition_field = "show_in_website",
- template = "templates/generators/sales_partner.html"
+ page_title_field="partner_name",
+ condition_field="show_in_website",
+ template="templates/generators/sales_partner.html",
)
def onload(self):
@@ -30,18 +30,25 @@
self.partner_website = "http://" + self.partner_website
def get_context(self, context):
- address = frappe.db.get_value("Address",
- {"sales_partner": self.name, "is_primary_address": 1},
- "*", as_dict=True)
+ address = frappe.db.get_value(
+ "Address", {"sales_partner": self.name, "is_primary_address": 1}, "*", as_dict=True
+ )
if address:
city_state = ", ".join(filter(None, [address.city, address.state]))
- address_rows = [address.address_line1, address.address_line2,
- city_state, address.pincode, address.country]
+ address_rows = [
+ address.address_line1,
+ address.address_line2,
+ city_state,
+ address.pincode,
+ address.country,
+ ]
- context.update({
- "email": address.email_id,
- "partner_address": filter_strip_join(address_rows, "\n<br>"),
- "phone": filter_strip_join(cstr(address.phone).split(","), "\n<br>")
- })
+ context.update(
+ {
+ "email": address.email_id,
+ "partner_address": filter_strip_join(address_rows, "\n<br>"),
+ "phone": filter_strip_join(cstr(address.phone).split(","), "\n<br>"),
+ }
+ )
return context
diff --git a/erpnext/setup/doctype/sales_partner/test_sales_partner.py b/erpnext/setup/doctype/sales_partner/test_sales_partner.py
index 80ef368..933f68d 100644
--- a/erpnext/setup/doctype/sales_partner/test_sales_partner.py
+++ b/erpnext/setup/doctype/sales_partner/test_sales_partner.py
@@ -3,6 +3,6 @@
import frappe
-test_records = frappe.get_test_records('Sales Partner')
+test_records = frappe.get_test_records("Sales Partner")
test_ignore = ["Item Group"]
diff --git a/erpnext/setup/doctype/sales_person/sales_person.js b/erpnext/setup/doctype/sales_person/sales_person.js
index b71a92f..d86a8f3 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.js
+++ b/erpnext/setup/doctype/sales_person/sales_person.js
@@ -4,8 +4,12 @@
frappe.ui.form.on('Sales Person', {
refresh: function(frm) {
if(frm.doc.__onload && frm.doc.__onload.dashboard_info) {
- var info = frm.doc.__onload.dashboard_info;
- frm.dashboard.add_indicator(__('Total Contribution Amount: {0}', [format_currency(info.allocated_amount, info.currency)]), 'blue');
+ let info = frm.doc.__onload.dashboard_info;
+ frm.dashboard.add_indicator(__('Total Contribution Amount Against Orders: {0}',
+ [format_currency(info.allocated_amount_against_order, info.currency)]), 'blue');
+
+ frm.dashboard.add_indicator(__('Total Contribution Amount Against Invoices: {0}',
+ [format_currency(info.allocated_amount_against_invoice, info.currency)]), 'blue');
}
},
diff --git a/erpnext/setup/doctype/sales_person/sales_person.py b/erpnext/setup/doctype/sales_person/sales_person.py
index b79a566..0082c70 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.py
+++ b/erpnext/setup/doctype/sales_person/sales_person.py
@@ -11,13 +11,13 @@
class SalesPerson(NestedSet):
- nsm_parent_field = 'parent_sales_person'
+ nsm_parent_field = "parent_sales_person"
def validate(self):
if not self.parent_sales_person:
self.parent_sales_person = get_root_of("Sales Person")
- for d in self.get('targets') or []:
+ for d in self.get("targets") or []:
if not flt(d.target_qty) and not flt(d.target_amount):
frappe.throw(_("Either target qty or target amount is mandatory."))
self.validate_employee_id()
@@ -28,17 +28,28 @@
def load_dashboard_info(self):
company_default_currency = get_default_currency()
- allocated_amount = frappe.db.sql("""
- select sum(allocated_amount)
- from `tabSales Team`
- where sales_person = %s and docstatus=1 and parenttype = 'Sales Order'
- """,(self.sales_person_name))
+ allocated_amount_against_order = flt(
+ frappe.db.get_value(
+ "Sales Team",
+ {"docstatus": 1, "parenttype": "Sales Order", "sales_person": self.sales_person_name},
+ "sum(allocated_amount)",
+ )
+ )
+
+ allocated_amount_against_invoice = flt(
+ frappe.db.get_value(
+ "Sales Team",
+ {"docstatus": 1, "parenttype": "Sales Invoice", "sales_person": self.sales_person_name},
+ "sum(allocated_amount)",
+ )
+ )
info = {}
- info["allocated_amount"] = flt(allocated_amount[0][0]) if allocated_amount else 0
+ info["allocated_amount_against_order"] = allocated_amount_against_order
+ info["allocated_amount_against_invoice"] = allocated_amount_against_invoice
info["currency"] = company_default_currency
- self.set_onload('dashboard_info', info)
+ self.set_onload("dashboard_info", info)
def on_update(self):
super(SalesPerson, self).on_update()
@@ -57,30 +68,46 @@
sales_person = frappe.db.get_value("Sales Person", {"employee": self.employee})
if sales_person and sales_person != self.name:
- frappe.throw(_("Another Sales Person {0} exists with the same Employee id").format(sales_person))
+ frappe.throw(
+ _("Another Sales Person {0} exists with the same Employee id").format(sales_person)
+ )
+
def on_doctype_update():
frappe.db.add_index("Sales Person", ["lft", "rgt"])
+
def get_timeline_data(doctype, name):
out = {}
- out.update(dict(frappe.db.sql('''select
+ out.update(
+ dict(
+ frappe.db.sql(
+ """select
unix_timestamp(dt.transaction_date), count(st.parenttype)
from
`tabSales Order` dt, `tabSales Team` st
where
st.sales_person = %s and st.parent = dt.name and dt.transaction_date > date_sub(curdate(), interval 1 year)
- group by dt.transaction_date ''', name)))
+ group by dt.transaction_date """,
+ name,
+ )
+ )
+ )
- sales_invoice = dict(frappe.db.sql('''select
+ sales_invoice = dict(
+ frappe.db.sql(
+ """select
unix_timestamp(dt.posting_date), count(st.parenttype)
from
`tabSales Invoice` dt, `tabSales Team` st
where
st.sales_person = %s and st.parent = dt.name and dt.posting_date > date_sub(curdate(), interval 1 year)
- group by dt.posting_date ''', name))
+ group by dt.posting_date """,
+ name,
+ )
+ )
for key in sales_invoice:
if out.get(key):
@@ -88,13 +115,18 @@
else:
out[key] = sales_invoice[key]
- delivery_note = dict(frappe.db.sql('''select
+ delivery_note = dict(
+ frappe.db.sql(
+ """select
unix_timestamp(dt.posting_date), count(st.parenttype)
from
`tabDelivery Note` dt, `tabSales Team` st
where
st.sales_person = %s and st.parent = dt.name and dt.posting_date > date_sub(curdate(), interval 1 year)
- group by dt.posting_date ''', name))
+ group by dt.posting_date """,
+ name,
+ )
+ )
for key in delivery_note:
if out.get(key):
diff --git a/erpnext/setup/doctype/sales_person/sales_person_dashboard.py b/erpnext/setup/doctype/sales_person/sales_person_dashboard.py
index e946406..2ec2002 100644
--- a/erpnext/setup/doctype/sales_person/sales_person_dashboard.py
+++ b/erpnext/setup/doctype/sales_person/sales_person_dashboard.py
@@ -3,13 +3,12 @@
def get_data():
return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on transactions against this Sales Person. See timeline below for details'),
- 'fieldname': 'sales_person',
- 'transactions': [
- {
- 'label': _('Sales'),
- 'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
- },
- ]
+ "heatmap": True,
+ "heatmap_message": _(
+ "This is based on transactions against this Sales Person. See timeline below for details"
+ ),
+ "fieldname": "sales_person",
+ "transactions": [
+ {"label": _("Sales"), "items": ["Sales Order", "Delivery Note", "Sales Invoice"]},
+ ],
}
diff --git a/erpnext/setup/doctype/sales_person/test_sales_person.py b/erpnext/setup/doctype/sales_person/test_sales_person.py
index 786d2ca..6ff1888 100644
--- a/erpnext/setup/doctype/sales_person/test_sales_person.py
+++ b/erpnext/setup/doctype/sales_person/test_sales_person.py
@@ -5,6 +5,6 @@
import frappe
-test_records = frappe.get_test_records('Sales Person')
+test_records = frappe.get_test_records("Sales Person")
test_ignore = ["Item Group"]
diff --git a/erpnext/setup/doctype/supplier_group/supplier_group.py b/erpnext/setup/doctype/supplier_group/supplier_group.py
index 381e125..9d2b733 100644
--- a/erpnext/setup/doctype/supplier_group/supplier_group.py
+++ b/erpnext/setup/doctype/supplier_group/supplier_group.py
@@ -7,7 +7,7 @@
class SupplierGroup(NestedSet):
- nsm_parent_field = 'parent_supplier_group'
+ nsm_parent_field = "parent_supplier_group"
def validate(self):
if not self.parent_supplier_group:
diff --git a/erpnext/setup/doctype/supplier_group/test_supplier_group.py b/erpnext/setup/doctype/supplier_group/test_supplier_group.py
index 283b3bf..97ba705 100644
--- a/erpnext/setup/doctype/supplier_group/test_supplier_group.py
+++ b/erpnext/setup/doctype/supplier_group/test_supplier_group.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Supplier Group')
+test_records = frappe.get_test_records("Supplier Group")
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
index 658f286..344f6c6 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
@@ -15,9 +15,15 @@
def validate(self):
if self.terms:
validate_template(self.terms)
- if not cint(self.buying) and not cint(self.selling) and not cint(self.hr) and not cint(self.disabled):
+ if (
+ not cint(self.buying)
+ and not cint(self.selling)
+ and not cint(self.hr)
+ and not cint(self.disabled)
+ ):
throw(_("At least one of the Applicable Modules should be selected"))
+
@frappe.whitelist()
def get_terms_and_conditions(template_name, doc):
if isinstance(doc, str):
diff --git a/erpnext/setup/doctype/terms_and_conditions/test_terms_and_conditions.py b/erpnext/setup/doctype/terms_and_conditions/test_terms_and_conditions.py
index ca9e6c1..171840a 100644
--- a/erpnext/setup/doctype/terms_and_conditions/test_terms_and_conditions.py
+++ b/erpnext/setup/doctype/terms_and_conditions/test_terms_and_conditions.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('Terms and Conditions')
+test_records = frappe.get_test_records("Terms and Conditions")
diff --git a/erpnext/setup/doctype/territory/territory.py b/erpnext/setup/doctype/territory/territory.py
index 4c47d82..9bb5569 100644
--- a/erpnext/setup/doctype/territory/territory.py
+++ b/erpnext/setup/doctype/territory/territory.py
@@ -9,13 +9,13 @@
class Territory(NestedSet):
- nsm_parent_field = 'parent_territory'
+ nsm_parent_field = "parent_territory"
def validate(self):
if not self.parent_territory:
self.parent_territory = get_root_of("Territory")
- for d in self.get('targets') or []:
+ for d in self.get("targets") or []:
if not flt(d.target_qty) and not flt(d.target_amount):
frappe.throw(_("Either target qty or target amount is mandatory"))
@@ -23,5 +23,6 @@
super(Territory, self).on_update()
self.validate_one_root()
+
def on_doctype_update():
frappe.db.add_index("Territory", ["lft", "rgt"])
diff --git a/erpnext/setup/doctype/territory/test_territory.py b/erpnext/setup/doctype/territory/test_territory.py
index a18b7bf..4ec695d 100644
--- a/erpnext/setup/doctype/territory/test_territory.py
+++ b/erpnext/setup/doctype/territory/test_territory.py
@@ -3,6 +3,6 @@
import frappe
-test_records = frappe.get_test_records('Territory')
+test_records = frappe.get_test_records("Territory")
test_ignore = ["Item Group"]
diff --git a/erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py
index 095c3d0..319d435 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py
@@ -8,61 +8,51 @@
class TestTransactionDeletionRecord(unittest.TestCase):
def setUp(self):
- create_company('Dunder Mifflin Paper Co')
+ create_company("Dunder Mifflin Paper Co")
def tearDown(self):
frappe.db.rollback()
def test_doctypes_contain_company_field(self):
- tdr = create_transaction_deletion_request('Dunder Mifflin Paper Co')
+ tdr = create_transaction_deletion_request("Dunder Mifflin Paper Co")
for doctype in tdr.doctypes:
contains_company = False
- doctype_fields = frappe.get_meta(doctype.doctype_name).as_dict()['fields']
+ doctype_fields = frappe.get_meta(doctype.doctype_name).as_dict()["fields"]
for doctype_field in doctype_fields:
- if doctype_field['fieldtype'] == 'Link' and doctype_field['options'] == 'Company':
+ if doctype_field["fieldtype"] == "Link" and doctype_field["options"] == "Company":
contains_company = True
break
self.assertTrue(contains_company)
def test_no_of_docs_is_correct(self):
for i in range(5):
- create_task('Dunder Mifflin Paper Co')
- tdr = create_transaction_deletion_request('Dunder Mifflin Paper Co')
+ create_task("Dunder Mifflin Paper Co")
+ tdr = create_transaction_deletion_request("Dunder Mifflin Paper Co")
for doctype in tdr.doctypes:
- if doctype.doctype_name == 'Task':
+ if doctype.doctype_name == "Task":
self.assertEqual(doctype.no_of_docs, 5)
def test_deletion_is_successful(self):
- create_task('Dunder Mifflin Paper Co')
- create_transaction_deletion_request('Dunder Mifflin Paper Co')
- tasks_containing_company = frappe.get_all('Task',
- filters = {
- 'company' : 'Dunder Mifflin Paper Co'
- })
+ create_task("Dunder Mifflin Paper Co")
+ create_transaction_deletion_request("Dunder Mifflin Paper Co")
+ tasks_containing_company = frappe.get_all("Task", filters={"company": "Dunder Mifflin Paper Co"})
self.assertEqual(tasks_containing_company, [])
+
def create_company(company_name):
- company = frappe.get_doc({
- 'doctype': 'Company',
- 'company_name': company_name,
- 'default_currency': 'INR'
- })
- company.insert(ignore_if_duplicate = True)
+ company = frappe.get_doc(
+ {"doctype": "Company", "company_name": company_name, "default_currency": "INR"}
+ )
+ company.insert(ignore_if_duplicate=True)
+
def create_transaction_deletion_request(company):
- tdr = frappe.get_doc({
- 'doctype': 'Transaction Deletion Record',
- 'company': company
- })
+ tdr = frappe.get_doc({"doctype": "Transaction Deletion Record", "company": company})
tdr.insert()
tdr.submit()
return tdr
def create_task(company):
- task = frappe.get_doc({
- 'doctype': 'Task',
- 'company': company,
- 'subject': 'Delete'
- })
+ task = frappe.get_doc({"doctype": "Task", "company": company, "subject": "Delete"})
task.insert()
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index 83ce042..78b3939 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -11,15 +11,19 @@
class TransactionDeletionRecord(Document):
def validate(self):
- frappe.only_for('System Manager')
+ frappe.only_for("System Manager")
self.validate_doctypes_to_be_ignored()
def validate_doctypes_to_be_ignored(self):
doctypes_to_be_ignored_list = get_doctypes_to_be_ignored()
for doctype in self.doctypes_to_be_ignored:
if doctype.doctype_name not in doctypes_to_be_ignored_list:
- frappe.throw(_("DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."),
- title=_("Not Allowed"))
+ frappe.throw(
+ _(
+ "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
+ ),
+ title=_("Not Allowed"),
+ )
def before_submit(self):
if not self.doctypes_to_be_ignored:
@@ -34,38 +38,55 @@
def populate_doctypes_to_be_ignored_table(self):
doctypes_to_be_ignored_list = get_doctypes_to_be_ignored()
for doctype in doctypes_to_be_ignored_list:
- self.append('doctypes_to_be_ignored', {
- 'doctype_name' : doctype
- })
+ self.append("doctypes_to_be_ignored", {"doctype_name": doctype})
def delete_bins(self):
- frappe.db.sql("""delete from tabBin where warehouse in
- (select name from tabWarehouse where company=%s)""", self.company)
+ frappe.db.sql(
+ """delete from tabBin where warehouse in
+ (select name from tabWarehouse where company=%s)""",
+ self.company,
+ )
def delete_lead_addresses(self):
"""Delete addresses to which leads are linked"""
- leads = frappe.get_all('Lead', filters={'company': self.company})
+ leads = frappe.get_all("Lead", filters={"company": self.company})
leads = ["'%s'" % row.get("name") for row in leads]
addresses = []
if leads:
- addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name
- in ({leads})""".format(leads=",".join(leads)))
+ addresses = frappe.db.sql_list(
+ """select parent from `tabDynamic Link` where link_name
+ in ({leads})""".format(
+ leads=",".join(leads)
+ )
+ )
if addresses:
addresses = ["%s" % frappe.db.escape(addr) for addr in addresses]
- frappe.db.sql("""delete from tabAddress where name in ({addresses}) and
+ frappe.db.sql(
+ """delete from tabAddress where name in ({addresses}) and
name not in (select distinct dl1.parent from `tabDynamic Link` dl1
inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent
- and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses)))
+ and dl1.link_doctype<>dl2.link_doctype)""".format(
+ addresses=",".join(addresses)
+ )
+ )
- frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead'
- and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads)))
+ frappe.db.sql(
+ """delete from `tabDynamic Link` where link_doctype='Lead'
+ and parenttype='Address' and link_name in ({leads})""".format(
+ leads=",".join(leads)
+ )
+ )
- frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads)))
+ frappe.db.sql(
+ """update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(
+ leads=",".join(leads)
+ )
+ )
def reset_company_values(self):
- company_obj = frappe.get_doc('Company', self.company)
+ company_obj = frappe.get_doc("Company", self.company)
company_obj.total_monthly_sales = 0
company_obj.sales_monthly_history = None
company_obj.save()
@@ -76,24 +97,26 @@
tables = self.get_all_child_doctypes()
for docfield in docfields:
- if docfield['parent'] != self.doctype:
- no_of_docs = self.get_number_of_docs_linked_with_specified_company(docfield['parent'], docfield['fieldname'])
+ if docfield["parent"] != self.doctype:
+ no_of_docs = self.get_number_of_docs_linked_with_specified_company(
+ docfield["parent"], docfield["fieldname"]
+ )
if no_of_docs > 0:
- self.delete_version_log(docfield['parent'], docfield['fieldname'])
- self.delete_communications(docfield['parent'], docfield['fieldname'])
- self.populate_doctypes_table(tables, docfield['parent'], no_of_docs)
+ self.delete_version_log(docfield["parent"], docfield["fieldname"])
+ self.delete_communications(docfield["parent"], docfield["fieldname"])
+ self.populate_doctypes_table(tables, docfield["parent"], no_of_docs)
- self.delete_child_tables(docfield['parent'], docfield['fieldname'])
- self.delete_docs_linked_with_specified_company(docfield['parent'], docfield['fieldname'])
+ self.delete_child_tables(docfield["parent"], docfield["fieldname"])
+ self.delete_docs_linked_with_specified_company(docfield["parent"], docfield["fieldname"])
- naming_series = frappe.db.get_value('DocType', docfield['parent'], 'autoname')
+ naming_series = frappe.db.get_value("DocType", docfield["parent"], "autoname")
if naming_series:
- if '#' in naming_series:
- self.update_naming_series(naming_series, docfield['parent'])
+ if "#" in naming_series:
+ self.update_naming_series(naming_series, docfield["parent"])
def get_doctypes_to_be_ignored_list(self):
- singles = frappe.get_all('DocType', filters = {'issingle': 1}, pluck = 'name')
+ singles = frappe.get_all("DocType", filters={"issingle": 1}, pluck="name")
doctypes_to_be_ignored_list = singles
for doctype in self.doctypes_to_be_ignored:
doctypes_to_be_ignored_list.append(doctype.doctype_name)
@@ -101,81 +124,104 @@
return doctypes_to_be_ignored_list
def get_doctypes_with_company_field(self, doctypes_to_be_ignored_list):
- docfields = frappe.get_all('DocField',
- filters = {
- 'fieldtype': 'Link',
- 'options': 'Company',
- 'parent': ['not in', doctypes_to_be_ignored_list]},
- fields=['parent', 'fieldname'])
+ docfields = frappe.get_all(
+ "DocField",
+ filters={
+ "fieldtype": "Link",
+ "options": "Company",
+ "parent": ["not in", doctypes_to_be_ignored_list],
+ },
+ fields=["parent", "fieldname"],
+ )
return docfields
def get_all_child_doctypes(self):
- return frappe.get_all('DocType', filters = {'istable': 1}, pluck = 'name')
+ return frappe.get_all("DocType", filters={"istable": 1}, pluck="name")
def get_number_of_docs_linked_with_specified_company(self, doctype, company_fieldname):
- return frappe.db.count(doctype, {company_fieldname : self.company})
+ return frappe.db.count(doctype, {company_fieldname: self.company})
def populate_doctypes_table(self, tables, doctype, no_of_docs):
if doctype not in tables:
- self.append('doctypes', {
- 'doctype_name' : doctype,
- 'no_of_docs' : no_of_docs
- })
+ self.append("doctypes", {"doctype_name": doctype, "no_of_docs": no_of_docs})
def delete_child_tables(self, doctype, company_fieldname):
- parent_docs_to_be_deleted = frappe.get_all(doctype, {
- company_fieldname : self.company
- }, pluck = 'name')
+ parent_docs_to_be_deleted = frappe.get_all(
+ doctype, {company_fieldname: self.company}, pluck="name"
+ )
- child_tables = frappe.get_all('DocField', filters = {
- 'fieldtype': 'Table',
- 'parent': doctype
- }, pluck = 'options')
+ child_tables = frappe.get_all(
+ "DocField", filters={"fieldtype": "Table", "parent": doctype}, pluck="options"
+ )
for table in child_tables:
- frappe.db.delete(table, {
- 'parent': ['in', parent_docs_to_be_deleted]
- })
+ frappe.db.delete(table, {"parent": ["in", parent_docs_to_be_deleted]})
def delete_docs_linked_with_specified_company(self, doctype, company_fieldname):
- frappe.db.delete(doctype, {
- company_fieldname : self.company
- })
+ frappe.db.delete(doctype, {company_fieldname: self.company})
def update_naming_series(self, naming_series, doctype_name):
- if '.' in naming_series:
- prefix, hashes = naming_series.rsplit('.', 1)
+ if "." in naming_series:
+ prefix, hashes = naming_series.rsplit(".", 1)
else:
- prefix, hashes = naming_series.rsplit('{', 1)
- last = frappe.db.sql("""select max(name) from `tab{0}`
- where name like %s""".format(doctype_name), prefix + '%')
+ prefix, hashes = naming_series.rsplit("{", 1)
+ last = frappe.db.sql(
+ """select max(name) from `tab{0}`
+ where name like %s""".format(
+ doctype_name
+ ),
+ prefix + "%",
+ )
if last and last[0][0]:
- last = cint(last[0][0].replace(prefix, ''))
+ last = cint(last[0][0].replace(prefix, ""))
else:
last = 0
frappe.db.sql("""update tabSeries set current = %s where name=%s""", (last, prefix))
def delete_version_log(self, doctype, company_fieldname):
- frappe.db.sql("""delete from `tabVersion` where ref_doctype=%s and docname in
- (select name from `tab{0}` where `{1}`=%s)""".format(doctype,
- company_fieldname), (doctype, self.company))
+ frappe.db.sql(
+ """delete from `tabVersion` where ref_doctype=%s and docname in
+ (select name from `tab{0}` where `{1}`=%s)""".format(
+ doctype, company_fieldname
+ ),
+ (doctype, self.company),
+ )
def delete_communications(self, doctype, company_fieldname):
- reference_docs = frappe.get_all(doctype, filters={company_fieldname:self.company})
+ reference_docs = frappe.get_all(doctype, filters={company_fieldname: self.company})
reference_doc_names = [r.name for r in reference_docs]
- communications = frappe.get_all('Communication', filters={'reference_doctype':doctype,'reference_name':['in', reference_doc_names]})
+ communications = frappe.get_all(
+ "Communication",
+ filters={"reference_doctype": doctype, "reference_name": ["in", reference_doc_names]},
+ )
communication_names = [c.name for c in communications]
- frappe.delete_doc('Communication', communication_names, ignore_permissions=True)
+ frappe.delete_doc("Communication", communication_names, ignore_permissions=True)
+
@frappe.whitelist()
def get_doctypes_to_be_ignored():
- doctypes_to_be_ignored_list = ['Account', 'Cost Center', 'Warehouse', 'Budget',
- 'Party Account', 'Employee', 'Sales Taxes and Charges Template',
- 'Purchase Taxes and Charges Template', 'POS Profile', 'BOM',
- 'Company', 'Bank Account', 'Item Tax Template', 'Mode of Payment',
- 'Item Default', 'Customer', 'Supplier', 'GST Account']
+ doctypes_to_be_ignored_list = [
+ "Account",
+ "Cost Center",
+ "Warehouse",
+ "Budget",
+ "Party Account",
+ "Employee",
+ "Sales Taxes and Charges Template",
+ "Purchase Taxes and Charges Template",
+ "POS Profile",
+ "BOM",
+ "Company",
+ "Bank Account",
+ "Item Tax Template",
+ "Mode of Payment",
+ "Item Default",
+ "Customer",
+ "Supplier",
+ "GST Account",
+ ]
return doctypes_to_be_ignored_list
diff --git a/erpnext/setup/doctype/uom/test_uom.py b/erpnext/setup/doctype/uom/test_uom.py
index feb4329..3278d4e 100644
--- a/erpnext/setup/doctype/uom/test_uom.py
+++ b/erpnext/setup/doctype/uom/test_uom.py
@@ -3,4 +3,4 @@
import frappe
-test_records = frappe.get_test_records('UOM')
+test_records = frappe.get_test_records("UOM")
diff --git a/erpnext/setup/form_tour/company/company.json b/erpnext/setup/form_tour/company/company.json
new file mode 100644
index 0000000..c66abc0
--- /dev/null
+++ b/erpnext/setup/form_tour/company/company.json
@@ -0,0 +1,67 @@
+{
+ "creation": "2021-11-24 10:17:18.534917",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "first_document": 1,
+ "idx": 0,
+ "include_name_field": 0,
+ "is_standard": 1,
+ "modified": "2021-11-24 15:38:21.026582",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Company",
+ "owner": "Administrator",
+ "reference_doctype": "Company",
+ "save_on_complete": 0,
+ "steps": [
+ {
+ "description": "This is the default currency for this company.",
+ "field": "",
+ "fieldname": "default_currency",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Default Currency",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Default Currency"
+ },
+ {
+ "description": "Here, you can add multiple addresses of the company",
+ "field": "",
+ "fieldname": "company_info",
+ "fieldtype": "Section Break",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Address & Contact",
+ "parent_field": "",
+ "position": "Top",
+ "title": "Address & Contact"
+ },
+ {
+ "description": "Here, you can set default Accounts, which will ease the creation of accounting entries.",
+ "field": "",
+ "fieldname": "default_settings",
+ "fieldtype": "Section Break",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Accounts Settings",
+ "parent_field": "",
+ "position": "Top",
+ "title": "Accounts Settings"
+ },
+ {
+ "description": "This setting is recommended if you wish to track the real-time stock balance in your books of account. This will allow the creation of a General Ledger entry for every stock transaction.",
+ "field": "",
+ "fieldname": "enable_perpetual_inventory",
+ "fieldtype": "Check",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Enable Perpetual Inventory",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Enable Perpetual Inventory"
+ }
+ ],
+ "title": "Company"
+}
\ No newline at end of file
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index 86c9b3f..8dae23d 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -19,11 +19,9 @@
def after_install():
- frappe.get_doc({'doctype': "Role", "role_name": "Analytics"}).insert()
+ frappe.get_doc({"doctype": "Role", "role_name": "Analytics"}).insert()
set_single_defaults()
- create_compact_item_print_custom_field()
- create_print_uom_after_qty_custom_field()
- create_print_zero_amount_taxes_custom_field()
+ create_print_setting_custom_fields()
add_all_roles_to("Administrator")
create_default_cash_flow_mapper_templates()
create_default_success_action()
@@ -36,212 +34,271 @@
def check_setup_wizard_not_completed():
- if cint(frappe.db.get_single_value('System Settings', 'setup_complete') or 0):
+ if cint(frappe.db.get_single_value("System Settings", "setup_complete") or 0):
message = """ERPNext can only be installed on a fresh site where the setup wizard is not completed.
You can reinstall this site (after saving your data) using: bench --site [sitename] reinstall"""
- frappe.throw(message) # nosemgrep
+ frappe.throw(message) # nosemgrep
def set_single_defaults():
- for dt in ('Accounts Settings', 'Print Settings', 'HR Settings', 'Buying Settings',
- 'Selling Settings', 'Stock Settings'):
- default_values = frappe.db.sql("""select fieldname, `default` from `tabDocField`
- where parent=%s""", dt)
+ for dt in (
+ "Accounts Settings",
+ "Print Settings",
+ "HR Settings",
+ "Buying Settings",
+ "Selling Settings",
+ "Stock Settings",
+ ):
+ default_values = frappe.db.sql(
+ """select fieldname, `default` from `tabDocField`
+ where parent=%s""",
+ dt,
+ )
if default_values:
try:
- b = frappe.get_doc(dt, dt)
+ doc = frappe.get_doc(dt, dt)
for fieldname, value in default_values:
- b.set(fieldname, value)
- b.save()
- except frappe.MandatoryError:
- pass
+ doc.set(fieldname, value)
+ doc.flags.ignore_mandatory = True
+ doc.save()
except frappe.ValidationError:
pass
frappe.db.set_default("date_format", "dd-mm-yyyy")
-
-def create_compact_item_print_custom_field():
- create_custom_field('Print Settings', {
- 'label': _('Compact Item Print'),
- 'fieldname': 'compact_item_print',
- 'fieldtype': 'Check',
- 'default': 1,
- 'insert_after': 'with_letterhead'
- })
+ setup_currency_exchange()
-def create_print_uom_after_qty_custom_field():
- create_custom_field('Print Settings', {
- 'label': _('Print UOM after Quantity'),
- 'fieldname': 'print_uom_after_quantity',
- 'fieldtype': 'Check',
- 'default': 0,
- 'insert_after': 'compact_item_print'
- })
+def setup_currency_exchange():
+ ces = frappe.get_single("Currency Exchange Settings")
+ try:
+ ces.set("result_key", [])
+ ces.set("req_params", [])
+
+ ces.api_endpoint = "https://frankfurter.app/{transaction_date}"
+ ces.append("result_key", {"key": "rates"})
+ ces.append("result_key", {"key": "{to_currency}"})
+ ces.append("req_params", {"key": "base", "value": "{from_currency}"})
+ ces.append("req_params", {"key": "symbols", "value": "{to_currency}"})
+ ces.save()
+ except frappe.ValidationError:
+ pass
-def create_print_zero_amount_taxes_custom_field():
- create_custom_field('Print Settings', {
- 'label': _('Print taxes with zero amount'),
- 'fieldname': 'print_taxes_with_zero_amount',
- 'fieldtype': 'Check',
- 'default': 0,
- 'insert_after': 'allow_print_for_cancelled'
- })
+def create_print_setting_custom_fields():
+ create_custom_field(
+ "Print Settings",
+ {
+ "label": _("Compact Item Print"),
+ "fieldname": "compact_item_print",
+ "fieldtype": "Check",
+ "default": 1,
+ "insert_after": "with_letterhead",
+ },
+ )
+ create_custom_field(
+ "Print Settings",
+ {
+ "label": _("Print UOM after Quantity"),
+ "fieldname": "print_uom_after_quantity",
+ "fieldtype": "Check",
+ "default": 0,
+ "insert_after": "compact_item_print",
+ },
+ )
+ create_custom_field(
+ "Print Settings",
+ {
+ "label": _("Print taxes with zero amount"),
+ "fieldname": "print_taxes_with_zero_amount",
+ "fieldtype": "Check",
+ "default": 0,
+ "insert_after": "allow_print_for_cancelled",
+ },
+ )
def create_default_cash_flow_mapper_templates():
for mapper in DEFAULT_MAPPERS:
- if not frappe.db.exists('Cash Flow Mapper', mapper['section_name']):
+ if not frappe.db.exists("Cash Flow Mapper", mapper["section_name"]):
doc = frappe.get_doc(mapper)
doc.insert(ignore_permissions=True)
+
def create_default_success_action():
for success_action in get_default_success_action():
- if not frappe.db.exists('Success Action', success_action.get("ref_doctype")):
+ if not frappe.db.exists("Success Action", success_action.get("ref_doctype")):
doc = frappe.get_doc(success_action)
doc.insert(ignore_permissions=True)
+
def create_default_energy_point_rules():
for rule in get_default_energy_point_rules():
# check if any rule for ref. doctype exists
- rule_exists = frappe.db.exists('Energy Point Rule', {
- 'reference_doctype': rule.get('reference_doctype')
- })
- if rule_exists: continue
+ rule_exists = frappe.db.exists(
+ "Energy Point Rule", {"reference_doctype": rule.get("reference_doctype")}
+ )
+ if rule_exists:
+ continue
doc = frappe.get_doc(rule)
doc.insert(ignore_permissions=True)
+
def add_company_to_session_defaults():
settings = frappe.get_single("Session Default Settings")
- settings.append("session_defaults", {
- "ref_doctype": "Company"
- })
+ settings.append("session_defaults", {"ref_doctype": "Company"})
settings.save()
+
def add_standard_navbar_items():
navbar_settings = frappe.get_single("Navbar Settings")
erpnext_navbar_items = [
{
- 'item_label': 'Documentation',
- 'item_type': 'Route',
- 'route': 'https://erpnext.com/docs/user/manual',
- 'is_standard': 1
+ "item_label": "Documentation",
+ "item_type": "Route",
+ "route": "https://erpnext.com/docs/user/manual",
+ "is_standard": 1,
},
{
- 'item_label': 'User Forum',
- 'item_type': 'Route',
- 'route': 'https://discuss.erpnext.com',
- 'is_standard': 1
+ "item_label": "User Forum",
+ "item_type": "Route",
+ "route": "https://discuss.erpnext.com",
+ "is_standard": 1,
},
{
- 'item_label': 'Report an Issue',
- 'item_type': 'Route',
- 'route': 'https://github.com/frappe/erpnext/issues',
- 'is_standard': 1
- }
+ "item_label": "Report an Issue",
+ "item_type": "Route",
+ "route": "https://github.com/frappe/erpnext/issues",
+ "is_standard": 1,
+ },
]
current_navbar_items = navbar_settings.help_dropdown
- navbar_settings.set('help_dropdown', [])
+ navbar_settings.set("help_dropdown", [])
for item in erpnext_navbar_items:
- current_labels = [item.get('item_label') for item in current_navbar_items]
- if not item.get('item_label') in current_labels:
- navbar_settings.append('help_dropdown', item)
+ current_labels = [item.get("item_label") for item in current_navbar_items]
+ if not item.get("item_label") in current_labels:
+ navbar_settings.append("help_dropdown", item)
for item in current_navbar_items:
- navbar_settings.append('help_dropdown', {
- 'item_label': item.item_label,
- 'item_type': item.item_type,
- 'route': item.route,
- 'action': item.action,
- 'is_standard': item.is_standard,
- 'hidden': item.hidden
- })
+ navbar_settings.append(
+ "help_dropdown",
+ {
+ "item_label": item.item_label,
+ "item_type": item.item_type,
+ "route": item.route,
+ "action": item.action,
+ "is_standard": item.is_standard,
+ "hidden": item.hidden,
+ },
+ )
navbar_settings.save()
+
def add_app_name():
- frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
+ frappe.db.set_value("System Settings", None, "app_name", "ERPNext")
+
def add_non_standard_user_types():
user_types = get_user_types_data()
user_type_limit = {}
for user_type, data in user_types.items():
- user_type_limit.setdefault(frappe.scrub(user_type), 10)
+ user_type_limit.setdefault(frappe.scrub(user_type), 20)
- update_site_config('user_type_doctype_limit', user_type_limit)
+ update_site_config("user_type_doctype_limit", user_type_limit)
for user_type, data in user_types.items():
create_custom_role(data)
create_user_type(user_type, data)
+
def get_user_types_data():
return {
- 'Employee Self Service': {
- 'role': 'Employee Self Service',
- 'apply_user_permission_on': 'Employee',
- 'user_id_field': 'user_id',
- 'doctypes': {
- 'Salary Slip': ['read'],
- 'Employee': ['read', 'write'],
- 'Expense Claim': ['read', 'write', 'create', 'delete'],
- 'Leave Application': ['read', 'write', 'create', 'delete'],
- 'Attendance Request': ['read', 'write', 'create', 'delete'],
- 'Compensatory Leave Request': ['read', 'write', 'create', 'delete'],
- 'Employee Tax Exemption Declaration': ['read', 'write', 'create', 'delete'],
- 'Employee Tax Exemption Proof Submission': ['read', 'write', 'create', 'delete'],
- 'Timesheet': ['read', 'write', 'create', 'delete', 'submit', 'cancel', 'amend']
- }
+ "Employee Self Service": {
+ "role": "Employee Self Service",
+ "apply_user_permission_on": "Employee",
+ "user_id_field": "user_id",
+ "doctypes": {
+ # masters
+ "Holiday List": ["read"],
+ "Employee": ["read", "write"],
+ # payroll
+ "Salary Slip": ["read"],
+ "Employee Benefit Application": ["read", "write", "create", "delete"],
+ # expenses
+ "Expense Claim": ["read", "write", "create", "delete"],
+ "Employee Advance": ["read", "write", "create", "delete"],
+ # leave and attendance
+ "Leave Application": ["read", "write", "create", "delete"],
+ "Attendance Request": ["read", "write", "create", "delete"],
+ "Compensatory Leave Request": ["read", "write", "create", "delete"],
+ # tax
+ "Employee Tax Exemption Declaration": ["read", "write", "create", "delete"],
+ "Employee Tax Exemption Proof Submission": ["read", "write", "create", "delete"],
+ # projects
+ "Timesheet": ["read", "write", "create", "delete", "submit", "cancel", "amend"],
+ # trainings
+ "Training Program": ["read"],
+ "Training Feedback": ["read", "write", "create", "delete", "submit", "cancel", "amend"],
+ # shifts
+ "Shift Request": ["read", "write", "create", "delete", "submit", "cancel", "amend"],
+ # misc
+ "Employee Grievance": ["read", "write", "create", "delete"],
+ "Employee Referral": ["read", "write", "create", "delete"],
+ "Travel Request": ["read", "write", "create", "delete"],
+ },
}
}
+
def create_custom_role(data):
- if data.get('role') and not frappe.db.exists('Role', data.get('role')):
- frappe.get_doc({
- 'doctype': 'Role',
- 'role_name': data.get('role'),
- 'desk_access': 1,
- 'is_custom': 1
- }).insert(ignore_permissions=True)
+ if data.get("role") and not frappe.db.exists("Role", data.get("role")):
+ frappe.get_doc(
+ {"doctype": "Role", "role_name": data.get("role"), "desk_access": 1, "is_custom": 1}
+ ).insert(ignore_permissions=True)
+
def create_user_type(user_type, data):
- if frappe.db.exists('User Type', user_type):
- doc = frappe.get_cached_doc('User Type', user_type)
+ if frappe.db.exists("User Type", user_type):
+ doc = frappe.get_cached_doc("User Type", user_type)
doc.user_doctypes = []
else:
- doc = frappe.new_doc('User Type')
- doc.update({
- 'name': user_type,
- 'role': data.get('role'),
- 'user_id_field': data.get('user_id_field'),
- 'apply_user_permission_on': data.get('apply_user_permission_on')
- })
+ doc = frappe.new_doc("User Type")
+ doc.update(
+ {
+ "name": user_type,
+ "role": data.get("role"),
+ "user_id_field": data.get("user_id_field"),
+ "apply_user_permission_on": data.get("apply_user_permission_on"),
+ }
+ )
create_role_permissions_for_doctype(doc, data)
doc.save(ignore_permissions=True)
+
def create_role_permissions_for_doctype(doc, data):
- for doctype, perms in data.get('doctypes').items():
- args = {'document_type': doctype}
+ for doctype, perms in data.get("doctypes").items():
+ args = {"document_type": doctype}
for perm in perms:
args[perm] = 1
- doc.append('user_doctypes', args)
+ doc.append("user_doctypes", args)
+
def update_select_perm_after_install():
if not frappe.flags.update_select_perm_after_migrate:
return
frappe.flags.ignore_select_perm = False
- for row in frappe.get_all('User Type', filters= {'is_standard': 0}):
- print('Updating user type :- ', row.name)
- doc = frappe.get_doc('User Type', row.name)
+ for row in frappe.get_all("User Type", filters={"is_standard": 0}):
+ print("Updating user type :- ", row.name)
+ doc = frappe.get_doc("User Type", row.name)
doc.save()
frappe.flags.update_select_perm_after_migrate = False
diff --git a/erpnext/setup/module_onboarding/home/home.json b/erpnext/setup/module_onboarding/home/home.json
new file mode 100644
index 0000000..1b2dbc6
--- /dev/null
+++ b/erpnext/setup/module_onboarding/home/home.json
@@ -0,0 +1,62 @@
+{
+ "allow_roles": [
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Stock Manager"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Manufacturing Manager"
+ },
+ {
+ "role": "Item Manager"
+ }
+ ],
+ "creation": "2021-11-22 12:19:15.888642",
+ "docstatus": 0,
+ "doctype": "Module Onboarding",
+ "documentation_url": "https://docs.erpnext.com/docs/v13/user/manual/en/setting-up/company-setup",
+ "idx": 0,
+ "is_complete": 0,
+ "modified": "2021-12-15 14:23:52.460913",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Home",
+ "owner": "Administrator",
+ "steps": [
+ {
+ "step": "Company Set Up"
+ },
+ {
+ "step": "Navigation Help"
+ },
+ {
+ "step": "Data import"
+ },
+ {
+ "step": "Create an Item"
+ },
+ {
+ "step": "Create a Customer"
+ },
+ {
+ "step": "Create a Supplier"
+ },
+ {
+ "step": "Create a Quotation"
+ },
+ {
+ "step": "Letterhead"
+ }
+ ],
+ "subtitle": "Company, Item, Customer, Supplier, Navigation Help, Data Import, Letter Head, Quotation",
+ "success_message": "Masters are all set up!",
+ "title": "Let's Set Up Some Masters"
+}
\ No newline at end of file
diff --git "a/erpnext/setup/onboarding_slide/welcome_back_to_erpnext\041/welcome_back_to_erpnext\041.json" "b/erpnext/setup/onboarding_slide/welcome_back_to_erpnext\041/welcome_back_to_erpnext\041.json"
deleted file mode 100644
index f00dc94..0000000
--- "a/erpnext/setup/onboarding_slide/welcome_back_to_erpnext\041/welcome_back_to_erpnext\041.json"
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "add_more_button": 0,
- "app": "ERPNext",
- "creation": "2019-12-04 19:21:39.995776",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 3,
- "modified": "2019-12-09 17:53:53.849953",
- "modified_by": "Administrator",
- "name": "Welcome back to ERPNext!",
- "owner": "Administrator",
- "slide_desc": "<p>Let's continue where you left from!</p>",
- "slide_fields": [],
- "slide_module": "Setup",
- "slide_order": 0,
- "slide_title": "Welcome back to ERPNext!",
- "slide_type": "Continue"
-}
\ No newline at end of file
diff --git "a/erpnext/setup/onboarding_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json" "b/erpnext/setup/onboarding_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json"
deleted file mode 100644
index 37eb67b..0000000
--- "a/erpnext/setup/onboarding_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json"
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "add_more_button": 0,
- "app": "ERPNext",
- "creation": "2019-11-26 17:01:26.671859",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 0,
- "modified": "2019-12-22 21:26:28.414597",
- "modified_by": "Administrator",
- "name": "Welcome to ERPNext!",
- "owner": "Administrator",
- "slide_desc": "<div class=\"text center\">Setting up an ERP can be overwhelming. But don't worry, we have got your back! This wizard will help you onboard to ERPNext in a short time!</div>",
- "slide_fields": [],
- "slide_module": "Setup",
- "slide_order": 1,
- "slide_title": "Welcome to ERPNext!",
- "slide_type": "Information"
-}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/company_set_up/company_set_up.json b/erpnext/setup/onboarding_step/company_set_up/company_set_up.json
new file mode 100644
index 0000000..6f65832
--- /dev/null
+++ b/erpnext/setup/onboarding_step/company_set_up/company_set_up.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let's review your Company",
+ "creation": "2021-11-22 11:55:48.931427",
+ "description": "# Set Up a Company\n\nA company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\nWithin the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:22:18.317423",
+ "modified_by": "Administrator",
+ "name": "Company Set Up",
+ "owner": "Administrator",
+ "reference_document": "Company",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Set Up a Company",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json b/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
new file mode 100644
index 0000000..f74d745
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let\u2019s create your first Customer",
+ "creation": "2020-05-14 17:46:41.831517",
+ "description": "# Create a Customer\n\nThe Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\nThrough Customer\u2019s master, you can effectively track essentials like:\n - Customer\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:20:31.197564",
+ "modified_by": "Administrator",
+ "name": "Create a Customer",
+ "owner": "Administrator",
+ "reference_document": "Customer",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "Manage Customers",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json b/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
new file mode 100644
index 0000000..8bdb621
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let\u2019s create your first Quotation",
+ "creation": "2020-06-01 13:34:58.958641",
+ "description": "# Create a Quotation\n\nLet\u2019s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format.",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:21:31.675330",
+ "modified_by": "Administrator",
+ "name": "Create a Quotation",
+ "owner": "Administrator",
+ "reference_document": "Quotation",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Create your first Quotation",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json b/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
new file mode 100644
index 0000000..9574141
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let\u2019s create your first Supplier",
+ "creation": "2020-05-14 22:09:10.043554",
+ "description": "# Create a Supplier\n\nAlso known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\nThrough Supplier\u2019s master, you can effectively track essentials like:\n - Supplier\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:21:23.518301",
+ "modified_by": "Administrator",
+ "name": "Create a Supplier",
+ "owner": "Administrator",
+ "reference_document": "Supplier",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "Manage Suppliers",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_an_item/create_an_item.json b/erpnext/setup/onboarding_step/create_an_item/create_an_item.json
new file mode 100644
index 0000000..cd29683
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_an_item/create_an_item.json
@@ -0,0 +1,23 @@
+{
+ "action": "Create Entry",
+ "action_label": "Create a new Item",
+ "creation": "2021-05-17 13:47:18.515052",
+ "description": "# Create an Item\n\nItem is a product, of a or service offered by your company, or something you buy as a part of your supplies or raw materials.\n\nItems are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets etc.\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "form_tour": "Item General",
+ "idx": 0,
+ "intro_video_url": "",
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:19:56.297772",
+ "modified_by": "Administrator",
+ "name": "Create an Item",
+ "owner": "Administrator",
+ "reference_document": "Item",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Manage Items",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/data_import/data_import.json b/erpnext/setup/onboarding_step/data_import/data_import.json
new file mode 100644
index 0000000..48741dc
--- /dev/null
+++ b/erpnext/setup/onboarding_step/data_import/data_import.json
@@ -0,0 +1,21 @@
+{
+ "action": "Watch Video",
+ "action_label": "Learn more about data migration",
+ "creation": "2021-05-19 05:29:16.809610",
+ "description": "# Import Data from Spreadsheet\n\nIn ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc). If you are migrating from [Tally](https://tallysolutions.com/) or [Quickbooks](https://quickbooks.intuit.com/in/), we got special migration tools for you.",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 13:10:57.346422",
+ "modified_by": "Administrator",
+ "name": "Data import",
+ "owner": "Administrator",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "Import Data from Spreadsheet",
+ "validate_action": 1,
+ "video_url": "https://youtu.be/DQyqeurPI64"
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/letterhead/letterhead.json b/erpnext/setup/onboarding_step/letterhead/letterhead.json
new file mode 100644
index 0000000..8e1bb8c
--- /dev/null
+++ b/erpnext/setup/onboarding_step/letterhead/letterhead.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let\u2019s setup your first Letter Head",
+ "creation": "2021-11-22 12:36:34.583783",
+ "description": "# Create a Letter Head\n\nA Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:21:39.037742",
+ "modified_by": "Administrator",
+ "name": "Letterhead",
+ "owner": "Administrator",
+ "reference_document": "Letter Head",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Setup Your Letterhead",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/navigation_help/navigation_help.json b/erpnext/setup/onboarding_step/navigation_help/navigation_help.json
new file mode 100644
index 0000000..388853d
--- /dev/null
+++ b/erpnext/setup/onboarding_step/navigation_help/navigation_help.json
@@ -0,0 +1,21 @@
+{
+ "action": "Watch Video",
+ "action_label": "Learn about Navigation options",
+ "creation": "2021-11-22 12:09:52.233872",
+ "description": "# Navigation in ERPNext\n\nEase of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or awesome bar\u2019s shortcut.\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:20:55.441678",
+ "modified_by": "Administrator",
+ "name": "Navigation Help",
+ "owner": "Administrator",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "How to Navigate in ERPNext",
+ "validate_action": 1,
+ "video_url": "https://youtu.be/j60xyNFqX_A"
+}
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 14b7951..91e8eff 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -1178,11 +1178,13 @@
{
"title": "Reverse Charge In-State",
"is_inter_state": 0,
+ "is_reverse_charge": 1,
"gst_state": ""
},
{
"title": "Reverse Charge Out-State",
"is_inter_state": 1,
+ "is_reverse_charge": 1,
"gst_state": ""
},
{
diff --git a/erpnext/setup/setup_wizard/data/dashboard_charts.py b/erpnext/setup/setup_wizard/data/dashboard_charts.py
index 6cb15b2..83b5038 100644
--- a/erpnext/setup/setup_wizard/data/dashboard_charts.py
+++ b/erpnext/setup/setup_wizard/data/dashboard_charts.py
@@ -13,6 +13,7 @@
return company_list[0].name
return None
+
def get_default_dashboards():
company = frappe.get_doc("Company", get_company_for_dashboards())
income_account = company.default_income_account or get_account("Income Account", company.name)
@@ -25,20 +26,18 @@
"doctype": "Dashboard",
"dashboard_name": "Accounts",
"charts": [
- { "chart": "Outgoing Bills (Sales Invoice)" },
- { "chart": "Incoming Bills (Purchase Invoice)" },
- { "chart": "Bank Balance" },
- { "chart": "Income" },
- { "chart": "Expenses" },
- { "chart": "Patient Appointments" }
- ]
+ {"chart": "Outgoing Bills (Sales Invoice)"},
+ {"chart": "Incoming Bills (Purchase Invoice)"},
+ {"chart": "Bank Balance"},
+ {"chart": "Income"},
+ {"chart": "Expenses"},
+ {"chart": "Patient Appointments"},
+ ],
},
{
"doctype": "Dashboard",
"dashboard_name": "Project",
- "charts": [
- { "chart": "Project Summary", "width": "Full" }
- ]
+ "charts": [{"chart": "Project Summary", "width": "Full"}],
},
],
"Charts": [
@@ -54,7 +53,7 @@
"timeseries": 1,
"owner": "Administrator",
"type": "Line",
- "width": "Half"
+ "width": "Half",
},
{
"doctype": "Dashboard Chart",
@@ -68,7 +67,7 @@
"timeseries": 1,
"owner": "Administrator",
"type": "Line",
- "width": "Half"
+ "width": "Half",
},
{
"doctype": "Dashboard Chart",
@@ -82,7 +81,7 @@
"timeseries": 1,
"owner": "Administrator",
"type": "Line",
- "width": "Half"
+ "width": "Half",
},
{
"doctype": "Dashboard Chart",
@@ -98,7 +97,7 @@
"owner": "Administrator",
"document_type": "Purchase Invoice",
"type": "Bar",
- "width": "Half"
+ "width": "Half",
},
{
"doctype": "Dashboard Chart",
@@ -114,18 +113,18 @@
"owner": "Administrator",
"document_type": "Sales Invoice",
"type": "Bar",
- "width": "Half"
+ "width": "Half",
},
{
- 'doctype': 'Dashboard Chart',
- 'name': 'Project Summary',
- 'chart_name': 'Project Summary',
- 'chart_type': 'Report',
- 'report_name': 'Project Summary',
- 'is_public': 1,
- 'filters_json': json.dumps({"company": company.name, "status": "Open"}),
- 'type': 'Bar',
- 'custom_options': '{"type": "bar", "colors": ["#fc4f51", "#78d6ff", "#7575ff"], "axisOptions": { "shortenYAxisNumbers": 1}, "barOptions": { "stacked": 1 }}',
+ "doctype": "Dashboard Chart",
+ "name": "Project Summary",
+ "chart_name": "Project Summary",
+ "chart_type": "Report",
+ "report_name": "Project Summary",
+ "is_public": 1,
+ "filters_json": json.dumps({"company": company.name, "status": "Open"}),
+ "type": "Bar",
+ "custom_options": '{"type": "bar", "colors": ["#fc4f51", "#78d6ff", "#7575ff"], "axisOptions": { "shortenYAxisNumbers": 1}, "barOptions": { "stacked": 1 }}',
},
{
"doctype": "Dashboard Chart",
@@ -140,11 +139,12 @@
"owner": "Administrator",
"document_type": "Patient Appointment",
"type": "Line",
- "width": "Half"
- }
- ]
+ "width": "Half",
+ },
+ ],
}
+
def get_account(account_type, company):
accounts = frappe.get_list("Account", filters={"account_type": account_type, "company": company})
if accounts:
diff --git a/erpnext/setup/setup_wizard/data/industry_type.py b/erpnext/setup/setup_wizard/data/industry_type.py
index ecd8b00..0bc3f32 100644
--- a/erpnext/setup/setup_wizard/data/industry_type.py
+++ b/erpnext/setup/setup_wizard/data/industry_type.py
@@ -3,55 +3,55 @@
def get_industry_types():
return [
- _('Accounting'),
- _('Advertising'),
- _('Aerospace'),
- _('Agriculture'),
- _('Airline'),
- _('Apparel & Accessories'),
- _('Automotive'),
- _('Banking'),
- _('Biotechnology'),
- _('Broadcasting'),
- _('Brokerage'),
- _('Chemical'),
- _('Computer'),
- _('Consulting'),
- _('Consumer Products'),
- _('Cosmetics'),
- _('Defense'),
- _('Department Stores'),
- _('Education'),
- _('Electronics'),
- _('Energy'),
- _('Entertainment & Leisure'),
- _('Executive Search'),
- _('Financial Services'),
- _('Food, Beverage & Tobacco'),
- _('Grocery'),
- _('Health Care'),
- _('Internet Publishing'),
- _('Investment Banking'),
- _('Legal'),
- _('Manufacturing'),
- _('Motion Picture & Video'),
- _('Music'),
- _('Newspaper Publishers'),
- _('Online Auctions'),
- _('Pension Funds'),
- _('Pharmaceuticals'),
- _('Private Equity'),
- _('Publishing'),
- _('Real Estate'),
- _('Retail & Wholesale'),
- _('Securities & Commodity Exchanges'),
- _('Service'),
- _('Soap & Detergent'),
- _('Software'),
- _('Sports'),
- _('Technology'),
- _('Telecommunications'),
- _('Television'),
- _('Transportation'),
- _('Venture Capital')
+ _("Accounting"),
+ _("Advertising"),
+ _("Aerospace"),
+ _("Agriculture"),
+ _("Airline"),
+ _("Apparel & Accessories"),
+ _("Automotive"),
+ _("Banking"),
+ _("Biotechnology"),
+ _("Broadcasting"),
+ _("Brokerage"),
+ _("Chemical"),
+ _("Computer"),
+ _("Consulting"),
+ _("Consumer Products"),
+ _("Cosmetics"),
+ _("Defense"),
+ _("Department Stores"),
+ _("Education"),
+ _("Electronics"),
+ _("Energy"),
+ _("Entertainment & Leisure"),
+ _("Executive Search"),
+ _("Financial Services"),
+ _("Food, Beverage & Tobacco"),
+ _("Grocery"),
+ _("Health Care"),
+ _("Internet Publishing"),
+ _("Investment Banking"),
+ _("Legal"),
+ _("Manufacturing"),
+ _("Motion Picture & Video"),
+ _("Music"),
+ _("Newspaper Publishers"),
+ _("Online Auctions"),
+ _("Pension Funds"),
+ _("Pharmaceuticals"),
+ _("Private Equity"),
+ _("Publishing"),
+ _("Real Estate"),
+ _("Retail & Wholesale"),
+ _("Securities & Commodity Exchanges"),
+ _("Service"),
+ _("Soap & Detergent"),
+ _("Software"),
+ _("Sports"),
+ _("Technology"),
+ _("Telecommunications"),
+ _("Television"),
+ _("Transportation"),
+ _("Venture Capital"),
]
diff --git a/erpnext/setup/setup_wizard/data/test_mfg.json b/erpnext/setup/setup_wizard/data/test_mfg.json
deleted file mode 100644
index efc5fa8..0000000
--- a/erpnext/setup/setup_wizard/data/test_mfg.json
+++ /dev/null
@@ -1,56 +0,0 @@
-{
- "add_sample_data": 1,
- "bank_account": "HDFC",
- "company_abbr": "FT",
- "company_name": "For Testing",
- "company_tagline": "Just for GST",
- "country": "India",
- "currency": "INR",
- "customer_1": "Test Customer 1",
- "customer_2": "Test Customer 2",
- "domains": ["Manufacturing"],
- "email": "great@example.com",
- "full_name": "Great Tester",
- "fy_end_date": "2018-03-31",
- "fy_start_date": "2017-04-01",
- "is_purchase_item_1": 1,
- "is_purchase_item_2": 1,
- "is_purchase_item_3": 0,
- "is_purchase_item_4": 0,
- "is_purchase_item_5": 0,
- "is_sales_item_1": 1,
- "is_sales_item_2": 1,
- "is_sales_item_3": 1,
- "is_sales_item_4": 1,
- "is_sales_item_5": 1,
- "item_1": "Test Item 1",
- "item_2": "Test Item 2",
- "item_group_1": "Products",
- "item_group_2": "Products",
- "item_group_3": "Products",
- "item_group_4": "Products",
- "item_group_5": "Products",
- "item_uom_1": "Unit",
- "item_uom_2": "Unit",
- "item_uom_3": "Unit",
- "item_uom_4": "Unit",
- "item_uom_5": "Unit",
- "language": "English (United States)",
- "password": "test",
- "setup_website": 1,
- "supplier_1": "Test Supplier 1",
- "supplier_2": "Test Supplier 2",
- "timezone": "Asia/Kolkata",
- "user_accountant_1": 1,
- "user_accountant_2": 1,
- "user_accountant_3": 1,
- "user_accountant_4": 1,
- "user_purchaser_1": 1,
- "user_purchaser_2": 1,
- "user_purchaser_3": 1,
- "user_purchaser_4": 1,
- "user_sales_1": 1,
- "user_sales_2": 1,
- "user_sales_3": 1,
- "user_sales_4": 1
-}
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/operations/company_setup.py b/erpnext/setup/setup_wizard/operations/company_setup.py
index 358b921..aadc989 100644
--- a/erpnext/setup/setup_wizard/operations/company_setup.py
+++ b/erpnext/setup/setup_wizard/operations/company_setup.py
@@ -6,42 +6,51 @@
from frappe.utils import cstr, getdate
from .default_website import website_maker
+
def create_fiscal_year_and_company(args):
- if (args.get('fy_start_date')):
- curr_fiscal_year = get_fy_details(args.get('fy_start_date'), args.get('fy_end_date'))
- frappe.get_doc({
- "doctype":"Fiscal Year",
- 'year': curr_fiscal_year,
- 'year_start_date': args.get('fy_start_date'),
- 'year_end_date': args.get('fy_end_date'),
- }).insert()
+ if args.get("fy_start_date"):
+ curr_fiscal_year = get_fy_details(args.get("fy_start_date"), args.get("fy_end_date"))
+ frappe.get_doc(
+ {
+ "doctype": "Fiscal Year",
+ "year": curr_fiscal_year,
+ "year_start_date": args.get("fy_start_date"),
+ "year_end_date": args.get("fy_end_date"),
+ }
+ ).insert()
- if (args.get('company_name')):
- frappe.get_doc({
- "doctype":"Company",
- 'company_name':args.get('company_name'),
- 'enable_perpetual_inventory': 1,
- 'abbr':args.get('company_abbr'),
- 'default_currency':args.get('currency'),
- 'country': args.get('country'),
- 'create_chart_of_accounts_based_on': 'Standard Template',
- 'chart_of_accounts': args.get('chart_of_accounts'),
- 'domain': args.get('domains')[0]
- }).insert()
+ if args.get("company_name"):
+ frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": args.get("company_name"),
+ "enable_perpetual_inventory": 1,
+ "abbr": args.get("company_abbr"),
+ "default_currency": args.get("currency"),
+ "country": args.get("country"),
+ "create_chart_of_accounts_based_on": "Standard Template",
+ "chart_of_accounts": args.get("chart_of_accounts"),
+ }
+ ).insert()
-def enable_shopping_cart(args):
+
+def enable_shopping_cart(args): # nosemgrep
# Needs price_lists
- frappe.get_doc({
- "doctype": "Shopping Cart Settings",
- "enabled": 1,
- 'company': args.get('company_name') ,
- 'price_list': frappe.db.get_value("Price List", {"selling": 1}),
- 'default_customer_group': _("Individual"),
- 'quotation_series': "QTN-",
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "E Commerce Settings",
+ "enabled": 1,
+ "company": args.get("company_name"),
+ "price_list": frappe.db.get_value("Price List", {"selling": 1}),
+ "default_customer_group": _("Individual"),
+ "quotation_series": "QTN-",
+ }
+ ).insert()
+
def create_email_digest():
from frappe.utils.user import get_system_managers
+
system_managers = get_system_managers(only_name=True)
if not system_managers:
@@ -49,20 +58,20 @@
recipients = []
for d in system_managers:
- recipients.append({
- 'recipient': d
- })
+ recipients.append({"recipient": d})
companies = frappe.db.sql_list("select name FROM `tabCompany`")
for company in companies:
if not frappe.db.exists("Email Digest", "Default Weekly Digest - " + company):
- edigest = frappe.get_doc({
- "doctype": "Email Digest",
- "name": "Default Weekly Digest - " + company,
- "company": company,
- "frequency": "Weekly",
- "recipients": recipients
- })
+ edigest = frappe.get_doc(
+ {
+ "doctype": "Email Digest",
+ "name": "Default Weekly Digest - " + company,
+ "company": company,
+ "frequency": "Weekly",
+ "recipients": recipients,
+ }
+ )
for df in edigest.meta.get("fields", {"fieldtype": "Check"}):
if df.fieldname != "scheduler_errors":
@@ -73,39 +82,53 @@
# scheduler errors digest
if companies:
edigest = frappe.new_doc("Email Digest")
- edigest.update({
- "name": "Scheduler Errors",
- "company": companies[0],
- "frequency": "Daily",
- "recipients": recipients,
- "scheduler_errors": 1,
- "enabled": 1
- })
+ edigest.update(
+ {
+ "name": "Scheduler Errors",
+ "company": companies[0],
+ "frequency": "Daily",
+ "recipients": recipients,
+ "scheduler_errors": 1,
+ "enabled": 1,
+ }
+ )
edigest.insert()
+
def create_logo(args):
if args.get("attach_logo"):
attach_logo = args.get("attach_logo").split(",")
- if len(attach_logo)==3:
+ if len(attach_logo) == 3:
filename, filetype, content = attach_logo
- _file = frappe.get_doc({
- "doctype": "File",
- "file_name": filename,
- "attached_to_doctype": "Website Settings",
- "attached_to_name": "Website Settings",
- "decode": True})
+ _file = frappe.get_doc(
+ {
+ "doctype": "File",
+ "file_name": filename,
+ "attached_to_doctype": "Website Settings",
+ "attached_to_name": "Website Settings",
+ "decode": True,
+ }
+ )
_file.save()
fileurl = _file.file_url
- frappe.db.set_value("Website Settings", "Website Settings", "brand_html",
- "<img src='{0}' style='max-width: 40px; max-height: 25px;'> {1}".format(fileurl, args.get("company_name")))
+ frappe.db.set_value(
+ "Website Settings",
+ "Website Settings",
+ "brand_html",
+ "<img src='{0}' style='max-width: 40px; max-height: 25px;'> {1}".format(
+ fileurl, args.get("company_name")
+ ),
+ )
+
def create_website(args):
website_maker(args)
+
def get_fy_details(fy_start_date, fy_end_date):
start_year = getdate(fy_start_date).year
if start_year == getdate(fy_end_date).year:
fy = cstr(start_year)
else:
- fy = cstr(start_year) + '-' + cstr(start_year + 1)
+ fy = cstr(start_year) + "-" + cstr(start_year + 1)
return fy
diff --git a/erpnext/setup/setup_wizard/operations/default_website.py b/erpnext/setup/setup_wizard/operations/default_website.py
index c11910b..40b02b3 100644
--- a/erpnext/setup/setup_wizard/operations/default_website.py
+++ b/erpnext/setup/setup_wizard/operations/default_website.py
@@ -12,14 +12,14 @@
self.args = args
self.company = args.company_name
self.tagline = args.company_tagline
- self.user = args.get('email')
+ self.user = args.get("email")
self.make_web_page()
self.make_website_settings()
self.make_blog()
def make_web_page(self):
# home page
- homepage = frappe.get_doc('Homepage', 'Homepage')
+ homepage = frappe.get_doc("Homepage", "Homepage")
homepage.company = self.company
homepage.tag_line = self.tagline
homepage.setup_items()
@@ -28,34 +28,25 @@
def make_website_settings(self):
# update in home page in settings
website_settings = frappe.get_doc("Website Settings", "Website Settings")
- website_settings.home_page = 'home'
+ website_settings.home_page = "home"
website_settings.brand_html = self.company
website_settings.copyright = self.company
website_settings.top_bar_items = []
- website_settings.append("top_bar_items", {
- "doctype": "Top Bar Item",
- "label":"Contact",
- "url": "/contact"
- })
- website_settings.append("top_bar_items", {
- "doctype": "Top Bar Item",
- "label":"Blog",
- "url": "/blog"
- })
- website_settings.append("top_bar_items", {
- "doctype": "Top Bar Item",
- "label": _("Products"),
- "url": "/all-products"
- })
+ website_settings.append(
+ "top_bar_items", {"doctype": "Top Bar Item", "label": "Contact", "url": "/contact"}
+ )
+ website_settings.append(
+ "top_bar_items", {"doctype": "Top Bar Item", "label": "Blog", "url": "/blog"}
+ )
+ website_settings.append(
+ "top_bar_items", {"doctype": "Top Bar Item", "label": _("Products"), "url": "/all-products"}
+ )
website_settings.save()
def make_blog(self):
- blog_category = frappe.get_doc({
- "doctype": "Blog Category",
- "category_name": "general",
- "published": 1,
- "title": _("General")
- }).insert()
+ blog_category = frappe.get_doc(
+ {"doctype": "Blog Category", "category_name": "general", "published": 1, "title": _("General")}
+ ).insert()
if not self.user:
# Admin setup
@@ -69,21 +60,30 @@
blogger.avatar = user.user_image
blogger.insert()
- frappe.get_doc({
- "doctype": "Blog Post",
- "title": "Welcome",
- "published": 1,
- "published_on": nowdate(),
- "blogger": blogger.name,
- "blog_category": blog_category.name,
- "blog_intro": "My First Blog",
- "content": frappe.get_template("setup/setup_wizard/data/sample_blog_post.html").render(),
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Blog Post",
+ "title": "Welcome",
+ "published": 1,
+ "published_on": nowdate(),
+ "blogger": blogger.name,
+ "blog_category": blog_category.name,
+ "blog_intro": "My First Blog",
+ "content": frappe.get_template("setup/setup_wizard/data/sample_blog_post.html").render(),
+ }
+ ).insert()
+
def test():
frappe.delete_doc("Web Page", "test-company")
frappe.delete_doc("Blog Post", "welcome")
frappe.delete_doc("Blogger", "administrator")
frappe.delete_doc("Blog Category", "general")
- website_maker({'company':"Test Company", 'company_tagline': "Better Tools for Everyone", 'name': "Administrator"})
+ website_maker(
+ {
+ "company": "Test Company",
+ "company_tagline": "Better Tools for Everyone",
+ "name": "Administrator",
+ }
+ )
frappe.db.commit()
diff --git a/erpnext/setup/setup_wizard/operations/defaults_setup.py b/erpnext/setup/setup_wizard/operations/defaults_setup.py
index e4b1fa2..ea077986 100644
--- a/erpnext/setup/setup_wizard/operations/defaults_setup.py
+++ b/erpnext/setup/setup_wizard/operations/defaults_setup.py
@@ -5,17 +5,20 @@
from frappe import _
from frappe.utils import cstr, getdate
+
def set_default_settings(args):
# enable default currency
frappe.db.set_value("Currency", args.get("currency"), "enabled", 1)
global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
- global_defaults.update({
- 'current_fiscal_year': get_fy_details(args.get('fy_start_date'), args.get('fy_end_date')),
- 'default_currency': args.get('currency'),
- 'default_company':args.get('company_name') ,
- "country": args.get("country"),
- })
+ global_defaults.update(
+ {
+ "current_fiscal_year": get_fy_details(args.get("fy_start_date"), args.get("fy_end_date")),
+ "default_currency": args.get("currency"),
+ "default_company": args.get("company_name"),
+ "country": args.get("country"),
+ }
+ )
global_defaults.save()
@@ -23,13 +26,12 @@
system_settings.email_footer_address = args.get("company_name")
system_settings.save()
- domain_settings = frappe.get_single('Domain Settings')
- domain_settings.set_active_domains(args.get('domains'))
-
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
- stock_settings.default_warehouse = frappe.db.get_value('Warehouse', {'warehouse_name': _('Stores')})
+ stock_settings.default_warehouse = frappe.db.get_value(
+ "Warehouse", {"warehouse_name": _("Stores")}
+ )
stock_settings.stock_uom = _("Nos")
stock_settings.auto_indent = 1
stock_settings.auto_insert_price_list_rate_if_missing = 1
@@ -68,63 +70,78 @@
hr_settings.send_interview_feedback_reminder = 1
hr_settings.feedback_reminder_notification_template = _("Interview Feedback Reminder")
+
+ hr_settings.exit_questionnaire_notification_template = _("Exit Questionnaire Notification")
hr_settings.save()
+
def set_no_copy_fields_in_variant_settings():
# set no copy fields of an item doctype to item variant settings
- doc = frappe.get_doc('Item Variant Settings')
+ doc = frappe.get_doc("Item Variant Settings")
doc.set_default_fields()
doc.save()
+
def create_price_lists(args):
for pl_type, pl_name in (("Selling", _("Standard Selling")), ("Buying", _("Standard Buying"))):
- frappe.get_doc({
- "doctype": "Price List",
- "price_list_name": pl_name,
- "enabled": 1,
- "buying": 1 if pl_type == "Buying" else 0,
- "selling": 1 if pl_type == "Selling" else 0,
- "currency": args["currency"]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Price List",
+ "price_list_name": pl_name,
+ "enabled": 1,
+ "buying": 1 if pl_type == "Buying" else 0,
+ "selling": 1 if pl_type == "Selling" else 0,
+ "currency": args["currency"],
+ }
+ ).insert()
+
def create_employee_for_self(args):
- if frappe.session.user == 'Administrator':
+ if frappe.session.user == "Administrator":
return
# create employee for self
- emp = frappe.get_doc({
- "doctype": "Employee",
- "employee_name": " ".join(filter(None, [args.get("first_name"), args.get("last_name")])),
- "user_id": frappe.session.user,
- "status": "Active",
- "company": args.get("company_name")
- })
+ emp = frappe.get_doc(
+ {
+ "doctype": "Employee",
+ "employee_name": " ".join(filter(None, [args.get("first_name"), args.get("last_name")])),
+ "user_id": frappe.session.user,
+ "status": "Active",
+ "company": args.get("company_name"),
+ }
+ )
emp.flags.ignore_mandatory = True
- emp.insert(ignore_permissions = True)
+ emp.insert(ignore_permissions=True)
+
def create_territories():
"""create two default territories, one for home country and one named Rest of the World"""
from frappe.utils.nestedset import get_root_of
+
country = frappe.db.get_default("country")
root_territory = get_root_of("Territory")
for name in (country, _("Rest Of The World")):
if name and not frappe.db.exists("Territory", name):
- frappe.get_doc({
- "doctype": "Territory",
- "territory_name": name.replace("'", ""),
- "parent_territory": root_territory,
- "is_group": "No"
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Territory",
+ "territory_name": name.replace("'", ""),
+ "parent_territory": root_territory,
+ "is_group": "No",
+ }
+ ).insert()
+
def create_feed_and_todo():
"""update Activity feed and create todo for creation of item, customer, vendor"""
return
+
def get_fy_details(fy_start_date, fy_end_date):
start_year = getdate(fy_start_date).year
if start_year == getdate(fy_end_date).year:
fy = cstr(start_year)
else:
- fy = cstr(start_year) + '-' + cstr(start_year + 1)
+ fy = cstr(start_year) + "-" + cstr(start_year + 1)
return fy
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 98f9119..4235e1f 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -17,198 +17,363 @@
from erpnext.accounts.doctype.account.account import RootNotEditable
from erpnext.regional.address_template.setup import set_up_address_templates
-default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
- "Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
- "Customer's Vendor", "Campaign", "Walk In"]
+default_lead_sources = [
+ "Existing Customer",
+ "Reference",
+ "Advertisement",
+ "Cold Calling",
+ "Exhibition",
+ "Supplier Reference",
+ "Mass Mailing",
+ "Customer's Vendor",
+ "Campaign",
+ "Walk In",
+]
-default_sales_partner_type = ["Channel Partner", "Distributor", "Dealer", "Agent",
- "Retailer", "Implementation Partner", "Reseller"]
+default_sales_partner_type = [
+ "Channel Partner",
+ "Distributor",
+ "Dealer",
+ "Agent",
+ "Retailer",
+ "Implementation Partner",
+ "Reseller",
+]
+
def install(country=None):
records = [
- # domains
- { 'doctype': 'Domain', 'domain': 'Distribution'},
- { 'doctype': 'Domain', 'domain': 'Manufacturing'},
- { 'doctype': 'Domain', 'domain': 'Retail'},
- { 'doctype': 'Domain', 'domain': 'Services'},
- { 'doctype': 'Domain', 'domain': 'Education'},
- { 'doctype': 'Domain', 'domain': 'Healthcare'},
- { 'doctype': 'Domain', 'domain': 'Agriculture'},
- { 'doctype': 'Domain', 'domain': 'Non Profit'},
-
# ensure at least an empty Address Template exists for this Country
- {'doctype':"Address Template", "country": country},
-
+ {"doctype": "Address Template", "country": country},
# item group
- {'doctype': 'Item Group', 'item_group_name': _('All Item Groups'),
- 'is_group': 1, 'parent_item_group': ''},
- {'doctype': 'Item Group', 'item_group_name': _('Products'),
- 'is_group': 0, 'parent_item_group': _('All Item Groups'), "show_in_website": 1 },
- {'doctype': 'Item Group', 'item_group_name': _('Raw Material'),
- 'is_group': 0, 'parent_item_group': _('All Item Groups') },
- {'doctype': 'Item Group', 'item_group_name': _('Services'),
- 'is_group': 0, 'parent_item_group': _('All Item Groups') },
- {'doctype': 'Item Group', 'item_group_name': _('Sub Assemblies'),
- 'is_group': 0, 'parent_item_group': _('All Item Groups') },
- {'doctype': 'Item Group', 'item_group_name': _('Consumable'),
- 'is_group': 0, 'parent_item_group': _('All Item Groups') },
-
+ {
+ "doctype": "Item Group",
+ "item_group_name": _("All Item Groups"),
+ "is_group": 1,
+ "parent_item_group": "",
+ },
+ {
+ "doctype": "Item Group",
+ "item_group_name": _("Products"),
+ "is_group": 0,
+ "parent_item_group": _("All Item Groups"),
+ "show_in_website": 1,
+ },
+ {
+ "doctype": "Item Group",
+ "item_group_name": _("Raw Material"),
+ "is_group": 0,
+ "parent_item_group": _("All Item Groups"),
+ },
+ {
+ "doctype": "Item Group",
+ "item_group_name": _("Services"),
+ "is_group": 0,
+ "parent_item_group": _("All Item Groups"),
+ },
+ {
+ "doctype": "Item Group",
+ "item_group_name": _("Sub Assemblies"),
+ "is_group": 0,
+ "parent_item_group": _("All Item Groups"),
+ },
+ {
+ "doctype": "Item Group",
+ "item_group_name": _("Consumable"),
+ "is_group": 0,
+ "parent_item_group": _("All Item Groups"),
+ },
# salary component
- {'doctype': 'Salary Component', 'salary_component': _('Income Tax'), 'description': _('Income Tax'), 'type': 'Deduction', 'is_income_tax_component': 1},
- {'doctype': 'Salary Component', 'salary_component': _('Basic'), 'description': _('Basic'), 'type': 'Earning'},
- {'doctype': 'Salary Component', 'salary_component': _('Arrear'), 'description': _('Arrear'), 'type': 'Earning'},
- {'doctype': 'Salary Component', 'salary_component': _('Leave Encashment'), 'description': _('Leave Encashment'), 'type': 'Earning'},
-
-
+ {
+ "doctype": "Salary Component",
+ "salary_component": _("Income Tax"),
+ "description": _("Income Tax"),
+ "type": "Deduction",
+ "is_income_tax_component": 1,
+ },
+ {
+ "doctype": "Salary Component",
+ "salary_component": _("Basic"),
+ "description": _("Basic"),
+ "type": "Earning",
+ },
+ {
+ "doctype": "Salary Component",
+ "salary_component": _("Arrear"),
+ "description": _("Arrear"),
+ "type": "Earning",
+ },
+ {
+ "doctype": "Salary Component",
+ "salary_component": _("Leave Encashment"),
+ "description": _("Leave Encashment"),
+ "type": "Earning",
+ },
# expense claim type
- {'doctype': 'Expense Claim Type', 'name': _('Calls'), 'expense_type': _('Calls')},
- {'doctype': 'Expense Claim Type', 'name': _('Food'), 'expense_type': _('Food')},
- {'doctype': 'Expense Claim Type', 'name': _('Medical'), 'expense_type': _('Medical')},
- {'doctype': 'Expense Claim Type', 'name': _('Others'), 'expense_type': _('Others')},
- {'doctype': 'Expense Claim Type', 'name': _('Travel'), 'expense_type': _('Travel')},
-
+ {"doctype": "Expense Claim Type", "name": _("Calls"), "expense_type": _("Calls")},
+ {"doctype": "Expense Claim Type", "name": _("Food"), "expense_type": _("Food")},
+ {"doctype": "Expense Claim Type", "name": _("Medical"), "expense_type": _("Medical")},
+ {"doctype": "Expense Claim Type", "name": _("Others"), "expense_type": _("Others")},
+ {"doctype": "Expense Claim Type", "name": _("Travel"), "expense_type": _("Travel")},
# leave type
- {'doctype': 'Leave Type', 'leave_type_name': _('Casual Leave'), 'name': _('Casual Leave'),
- 'allow_encashment': 1, 'is_carry_forward': 1, 'max_continuous_days_allowed': '3', 'include_holiday': 1},
- {'doctype': 'Leave Type', 'leave_type_name': _('Compensatory Off'), 'name': _('Compensatory Off'),
- 'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1, 'is_compensatory':1 },
- {'doctype': 'Leave Type', 'leave_type_name': _('Sick Leave'), 'name': _('Sick Leave'),
- 'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1},
- {'doctype': 'Leave Type', 'leave_type_name': _('Privilege Leave'), 'name': _('Privilege Leave'),
- 'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1},
- {'doctype': 'Leave Type', 'leave_type_name': _('Leave Without Pay'), 'name': _('Leave Without Pay'),
- 'allow_encashment': 0, 'is_carry_forward': 0, 'is_lwp':1, 'include_holiday': 1},
-
+ {
+ "doctype": "Leave Type",
+ "leave_type_name": _("Casual Leave"),
+ "name": _("Casual Leave"),
+ "allow_encashment": 1,
+ "is_carry_forward": 1,
+ "max_continuous_days_allowed": "3",
+ "include_holiday": 1,
+ },
+ {
+ "doctype": "Leave Type",
+ "leave_type_name": _("Compensatory Off"),
+ "name": _("Compensatory Off"),
+ "allow_encashment": 0,
+ "is_carry_forward": 0,
+ "include_holiday": 1,
+ "is_compensatory": 1,
+ },
+ {
+ "doctype": "Leave Type",
+ "leave_type_name": _("Sick Leave"),
+ "name": _("Sick Leave"),
+ "allow_encashment": 0,
+ "is_carry_forward": 0,
+ "include_holiday": 1,
+ },
+ {
+ "doctype": "Leave Type",
+ "leave_type_name": _("Privilege Leave"),
+ "name": _("Privilege Leave"),
+ "allow_encashment": 0,
+ "is_carry_forward": 0,
+ "include_holiday": 1,
+ },
+ {
+ "doctype": "Leave Type",
+ "leave_type_name": _("Leave Without Pay"),
+ "name": _("Leave Without Pay"),
+ "allow_encashment": 0,
+ "is_carry_forward": 0,
+ "is_lwp": 1,
+ "include_holiday": 1,
+ },
# Employment Type
- {'doctype': 'Employment Type', 'employee_type_name': _('Full-time')},
- {'doctype': 'Employment Type', 'employee_type_name': _('Part-time')},
- {'doctype': 'Employment Type', 'employee_type_name': _('Probation')},
- {'doctype': 'Employment Type', 'employee_type_name': _('Contract')},
- {'doctype': 'Employment Type', 'employee_type_name': _('Commission')},
- {'doctype': 'Employment Type', 'employee_type_name': _('Piecework')},
- {'doctype': 'Employment Type', 'employee_type_name': _('Intern')},
- {'doctype': 'Employment Type', 'employee_type_name': _('Apprentice')},
-
-
+ {"doctype": "Employment Type", "employee_type_name": _("Full-time")},
+ {"doctype": "Employment Type", "employee_type_name": _("Part-time")},
+ {"doctype": "Employment Type", "employee_type_name": _("Probation")},
+ {"doctype": "Employment Type", "employee_type_name": _("Contract")},
+ {"doctype": "Employment Type", "employee_type_name": _("Commission")},
+ {"doctype": "Employment Type", "employee_type_name": _("Piecework")},
+ {"doctype": "Employment Type", "employee_type_name": _("Intern")},
+ {"doctype": "Employment Type", "employee_type_name": _("Apprentice")},
# Stock Entry Type
- {'doctype': 'Stock Entry Type', 'name': 'Material Issue', 'purpose': 'Material Issue'},
- {'doctype': 'Stock Entry Type', 'name': 'Material Receipt', 'purpose': 'Material Receipt'},
- {'doctype': 'Stock Entry Type', 'name': 'Material Transfer', 'purpose': 'Material Transfer'},
- {'doctype': 'Stock Entry Type', 'name': 'Manufacture', 'purpose': 'Manufacture'},
- {'doctype': 'Stock Entry Type', 'name': 'Repack', 'purpose': 'Repack'},
- {'doctype': 'Stock Entry Type', 'name': 'Send to Subcontractor', 'purpose': 'Send to Subcontractor'},
- {'doctype': 'Stock Entry Type', 'name': 'Material Transfer for Manufacture', 'purpose': 'Material Transfer for Manufacture'},
- {'doctype': 'Stock Entry Type', 'name': 'Material Consumption for Manufacture', 'purpose': 'Material Consumption for Manufacture'},
-
+ {"doctype": "Stock Entry Type", "name": "Material Issue", "purpose": "Material Issue"},
+ {"doctype": "Stock Entry Type", "name": "Material Receipt", "purpose": "Material Receipt"},
+ {"doctype": "Stock Entry Type", "name": "Material Transfer", "purpose": "Material Transfer"},
+ {"doctype": "Stock Entry Type", "name": "Manufacture", "purpose": "Manufacture"},
+ {"doctype": "Stock Entry Type", "name": "Repack", "purpose": "Repack"},
+ {
+ "doctype": "Stock Entry Type",
+ "name": "Send to Subcontractor",
+ "purpose": "Send to Subcontractor",
+ },
+ {
+ "doctype": "Stock Entry Type",
+ "name": "Material Transfer for Manufacture",
+ "purpose": "Material Transfer for Manufacture",
+ },
+ {
+ "doctype": "Stock Entry Type",
+ "name": "Material Consumption for Manufacture",
+ "purpose": "Material Consumption for Manufacture",
+ },
# Designation
- {'doctype': 'Designation', 'designation_name': _('CEO')},
- {'doctype': 'Designation', 'designation_name': _('Manager')},
- {'doctype': 'Designation', 'designation_name': _('Analyst')},
- {'doctype': 'Designation', 'designation_name': _('Engineer')},
- {'doctype': 'Designation', 'designation_name': _('Accountant')},
- {'doctype': 'Designation', 'designation_name': _('Secretary')},
- {'doctype': 'Designation', 'designation_name': _('Associate')},
- {'doctype': 'Designation', 'designation_name': _('Administrative Officer')},
- {'doctype': 'Designation', 'designation_name': _('Business Development Manager')},
- {'doctype': 'Designation', 'designation_name': _('HR Manager')},
- {'doctype': 'Designation', 'designation_name': _('Project Manager')},
- {'doctype': 'Designation', 'designation_name': _('Head of Marketing and Sales')},
- {'doctype': 'Designation', 'designation_name': _('Software Developer')},
- {'doctype': 'Designation', 'designation_name': _('Designer')},
- {'doctype': 'Designation', 'designation_name': _('Researcher')},
-
+ {"doctype": "Designation", "designation_name": _("CEO")},
+ {"doctype": "Designation", "designation_name": _("Manager")},
+ {"doctype": "Designation", "designation_name": _("Analyst")},
+ {"doctype": "Designation", "designation_name": _("Engineer")},
+ {"doctype": "Designation", "designation_name": _("Accountant")},
+ {"doctype": "Designation", "designation_name": _("Secretary")},
+ {"doctype": "Designation", "designation_name": _("Associate")},
+ {"doctype": "Designation", "designation_name": _("Administrative Officer")},
+ {"doctype": "Designation", "designation_name": _("Business Development Manager")},
+ {"doctype": "Designation", "designation_name": _("HR Manager")},
+ {"doctype": "Designation", "designation_name": _("Project Manager")},
+ {"doctype": "Designation", "designation_name": _("Head of Marketing and Sales")},
+ {"doctype": "Designation", "designation_name": _("Software Developer")},
+ {"doctype": "Designation", "designation_name": _("Designer")},
+ {"doctype": "Designation", "designation_name": _("Researcher")},
# territory: with two default territories, one for home country and one named Rest of the World
- {'doctype': 'Territory', 'territory_name': _('All Territories'), 'is_group': 1, 'name': _('All Territories'), 'parent_territory': ''},
- {'doctype': 'Territory', 'territory_name': country.replace("'", ""), 'is_group': 0, 'parent_territory': _('All Territories')},
- {'doctype': 'Territory', 'territory_name': _("Rest Of The World"), 'is_group': 0, 'parent_territory': _('All Territories')},
-
+ {
+ "doctype": "Territory",
+ "territory_name": _("All Territories"),
+ "is_group": 1,
+ "name": _("All Territories"),
+ "parent_territory": "",
+ },
+ {
+ "doctype": "Territory",
+ "territory_name": country.replace("'", ""),
+ "is_group": 0,
+ "parent_territory": _("All Territories"),
+ },
+ {
+ "doctype": "Territory",
+ "territory_name": _("Rest Of The World"),
+ "is_group": 0,
+ "parent_territory": _("All Territories"),
+ },
# customer group
- {'doctype': 'Customer Group', 'customer_group_name': _('All Customer Groups'), 'is_group': 1, 'name': _('All Customer Groups'), 'parent_customer_group': ''},
- {'doctype': 'Customer Group', 'customer_group_name': _('Individual'), 'is_group': 0, 'parent_customer_group': _('All Customer Groups')},
- {'doctype': 'Customer Group', 'customer_group_name': _('Commercial'), 'is_group': 0, 'parent_customer_group': _('All Customer Groups')},
- {'doctype': 'Customer Group', 'customer_group_name': _('Non Profit'), 'is_group': 0, 'parent_customer_group': _('All Customer Groups')},
- {'doctype': 'Customer Group', 'customer_group_name': _('Government'), 'is_group': 0, 'parent_customer_group': _('All Customer Groups')},
-
+ {
+ "doctype": "Customer Group",
+ "customer_group_name": _("All Customer Groups"),
+ "is_group": 1,
+ "name": _("All Customer Groups"),
+ "parent_customer_group": "",
+ },
+ {
+ "doctype": "Customer Group",
+ "customer_group_name": _("Individual"),
+ "is_group": 0,
+ "parent_customer_group": _("All Customer Groups"),
+ },
+ {
+ "doctype": "Customer Group",
+ "customer_group_name": _("Commercial"),
+ "is_group": 0,
+ "parent_customer_group": _("All Customer Groups"),
+ },
+ {
+ "doctype": "Customer Group",
+ "customer_group_name": _("Non Profit"),
+ "is_group": 0,
+ "parent_customer_group": _("All Customer Groups"),
+ },
+ {
+ "doctype": "Customer Group",
+ "customer_group_name": _("Government"),
+ "is_group": 0,
+ "parent_customer_group": _("All Customer Groups"),
+ },
# supplier group
- {'doctype': 'Supplier Group', 'supplier_group_name': _('All Supplier Groups'), 'is_group': 1, 'name': _('All Supplier Groups'), 'parent_supplier_group': ''},
- {'doctype': 'Supplier Group', 'supplier_group_name': _('Services'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')},
- {'doctype': 'Supplier Group', 'supplier_group_name': _('Local'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')},
- {'doctype': 'Supplier Group', 'supplier_group_name': _('Raw Material'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')},
- {'doctype': 'Supplier Group', 'supplier_group_name': _('Electrical'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')},
- {'doctype': 'Supplier Group', 'supplier_group_name': _('Hardware'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')},
- {'doctype': 'Supplier Group', 'supplier_group_name': _('Pharmaceutical'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')},
- {'doctype': 'Supplier Group', 'supplier_group_name': _('Distributor'), 'is_group': 0, 'parent_supplier_group': _('All Supplier Groups')},
-
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("All Supplier Groups"),
+ "is_group": 1,
+ "name": _("All Supplier Groups"),
+ "parent_supplier_group": "",
+ },
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("Services"),
+ "is_group": 0,
+ "parent_supplier_group": _("All Supplier Groups"),
+ },
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("Local"),
+ "is_group": 0,
+ "parent_supplier_group": _("All Supplier Groups"),
+ },
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("Raw Material"),
+ "is_group": 0,
+ "parent_supplier_group": _("All Supplier Groups"),
+ },
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("Electrical"),
+ "is_group": 0,
+ "parent_supplier_group": _("All Supplier Groups"),
+ },
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("Hardware"),
+ "is_group": 0,
+ "parent_supplier_group": _("All Supplier Groups"),
+ },
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("Pharmaceutical"),
+ "is_group": 0,
+ "parent_supplier_group": _("All Supplier Groups"),
+ },
+ {
+ "doctype": "Supplier Group",
+ "supplier_group_name": _("Distributor"),
+ "is_group": 0,
+ "parent_supplier_group": _("All Supplier Groups"),
+ },
# Sales Person
- {'doctype': 'Sales Person', 'sales_person_name': _('Sales Team'), 'is_group': 1, "parent_sales_person": ""},
-
+ {
+ "doctype": "Sales Person",
+ "sales_person_name": _("Sales Team"),
+ "is_group": 1,
+ "parent_sales_person": "",
+ },
# Mode of Payment
- {'doctype': 'Mode of Payment',
- 'mode_of_payment': 'Check' if country=="United States" else _('Cheque'),
- 'type': 'Bank'},
- {'doctype': 'Mode of Payment', 'mode_of_payment': _('Cash'),
- 'type': 'Cash'},
- {'doctype': 'Mode of Payment', 'mode_of_payment': _('Credit Card'),
- 'type': 'Bank'},
- {'doctype': 'Mode of Payment', 'mode_of_payment': _('Wire Transfer'),
- 'type': 'Bank'},
- {'doctype': 'Mode of Payment', 'mode_of_payment': _('Bank Draft'),
- 'type': 'Bank'},
-
+ {
+ "doctype": "Mode of Payment",
+ "mode_of_payment": "Check" if country == "United States" else _("Cheque"),
+ "type": "Bank",
+ },
+ {"doctype": "Mode of Payment", "mode_of_payment": _("Cash"), "type": "Cash"},
+ {"doctype": "Mode of Payment", "mode_of_payment": _("Credit Card"), "type": "Bank"},
+ {"doctype": "Mode of Payment", "mode_of_payment": _("Wire Transfer"), "type": "Bank"},
+ {"doctype": "Mode of Payment", "mode_of_payment": _("Bank Draft"), "type": "Bank"},
# Activity Type
- {'doctype': 'Activity Type', 'activity_type': _('Planning')},
- {'doctype': 'Activity Type', 'activity_type': _('Research')},
- {'doctype': 'Activity Type', 'activity_type': _('Proposal Writing')},
- {'doctype': 'Activity Type', 'activity_type': _('Execution')},
- {'doctype': 'Activity Type', 'activity_type': _('Communication')},
-
- {'doctype': "Item Attribute", "attribute_name": _("Size"), "item_attribute_values": [
- {"attribute_value": _("Extra Small"), "abbr": "XS"},
- {"attribute_value": _("Small"), "abbr": "S"},
- {"attribute_value": _("Medium"), "abbr": "M"},
- {"attribute_value": _("Large"), "abbr": "L"},
- {"attribute_value": _("Extra Large"), "abbr": "XL"}
- ]},
-
- {'doctype': "Item Attribute", "attribute_name": _("Colour"), "item_attribute_values": [
- {"attribute_value": _("Red"), "abbr": "RED"},
- {"attribute_value": _("Green"), "abbr": "GRE"},
- {"attribute_value": _("Blue"), "abbr": "BLU"},
- {"attribute_value": _("Black"), "abbr": "BLA"},
- {"attribute_value": _("White"), "abbr": "WHI"}
- ]},
-
+ {"doctype": "Activity Type", "activity_type": _("Planning")},
+ {"doctype": "Activity Type", "activity_type": _("Research")},
+ {"doctype": "Activity Type", "activity_type": _("Proposal Writing")},
+ {"doctype": "Activity Type", "activity_type": _("Execution")},
+ {"doctype": "Activity Type", "activity_type": _("Communication")},
+ {
+ "doctype": "Item Attribute",
+ "attribute_name": _("Size"),
+ "item_attribute_values": [
+ {"attribute_value": _("Extra Small"), "abbr": "XS"},
+ {"attribute_value": _("Small"), "abbr": "S"},
+ {"attribute_value": _("Medium"), "abbr": "M"},
+ {"attribute_value": _("Large"), "abbr": "L"},
+ {"attribute_value": _("Extra Large"), "abbr": "XL"},
+ ],
+ },
+ {
+ "doctype": "Item Attribute",
+ "attribute_name": _("Colour"),
+ "item_attribute_values": [
+ {"attribute_value": _("Red"), "abbr": "RED"},
+ {"attribute_value": _("Green"), "abbr": "GRE"},
+ {"attribute_value": _("Blue"), "abbr": "BLU"},
+ {"attribute_value": _("Black"), "abbr": "BLA"},
+ {"attribute_value": _("White"), "abbr": "WHI"},
+ ],
+ },
# Issue Priority
- {'doctype': 'Issue Priority', 'name': _('Low')},
- {'doctype': 'Issue Priority', 'name': _('Medium')},
- {'doctype': 'Issue Priority', 'name': _('High')},
-
- #Job Applicant Source
- {'doctype': 'Job Applicant Source', 'source_name': _('Website Listing')},
- {'doctype': 'Job Applicant Source', 'source_name': _('Walk In')},
- {'doctype': 'Job Applicant Source', 'source_name': _('Employee Referral')},
- {'doctype': 'Job Applicant Source', 'source_name': _('Campaign')},
-
- {'doctype': "Email Account", "email_id": "sales@example.com", "append_to": "Opportunity"},
- {'doctype': "Email Account", "email_id": "support@example.com", "append_to": "Issue"},
- {'doctype': "Email Account", "email_id": "jobs@example.com", "append_to": "Job Applicant"},
-
- {'doctype': "Party Type", "party_type": "Customer", "account_type": "Receivable"},
- {'doctype': "Party Type", "party_type": "Supplier", "account_type": "Payable"},
- {'doctype': "Party Type", "party_type": "Employee", "account_type": "Payable"},
- {'doctype': "Party Type", "party_type": "Member", "account_type": "Receivable"},
- {'doctype': "Party Type", "party_type": "Shareholder", "account_type": "Payable"},
- {'doctype': "Party Type", "party_type": "Student", "account_type": "Receivable"},
- {'doctype': "Party Type", "party_type": "Donor", "account_type": "Receivable"},
-
- {'doctype': "Opportunity Type", "name": _("Sales")},
- {'doctype': "Opportunity Type", "name": _("Support")},
- {'doctype': "Opportunity Type", "name": _("Maintenance")},
-
- {'doctype': "Project Type", "project_type": "Internal"},
- {'doctype': "Project Type", "project_type": "External"},
- {'doctype': "Project Type", "project_type": "Other"},
-
+ {"doctype": "Issue Priority", "name": _("Low")},
+ {"doctype": "Issue Priority", "name": _("Medium")},
+ {"doctype": "Issue Priority", "name": _("High")},
+ # Job Applicant Source
+ {"doctype": "Job Applicant Source", "source_name": _("Website Listing")},
+ {"doctype": "Job Applicant Source", "source_name": _("Walk In")},
+ {"doctype": "Job Applicant Source", "source_name": _("Employee Referral")},
+ {"doctype": "Job Applicant Source", "source_name": _("Campaign")},
+ {"doctype": "Email Account", "email_id": "sales@example.com", "append_to": "Opportunity"},
+ {"doctype": "Email Account", "email_id": "support@example.com", "append_to": "Issue"},
+ {"doctype": "Email Account", "email_id": "jobs@example.com", "append_to": "Job Applicant"},
+ {"doctype": "Party Type", "party_type": "Customer", "account_type": "Receivable"},
+ {"doctype": "Party Type", "party_type": "Supplier", "account_type": "Payable"},
+ {"doctype": "Party Type", "party_type": "Employee", "account_type": "Payable"},
+ {"doctype": "Party Type", "party_type": "Shareholder", "account_type": "Payable"},
+ {"doctype": "Opportunity Type", "name": _("Sales")},
+ {"doctype": "Opportunity Type", "name": _("Support")},
+ {"doctype": "Opportunity Type", "name": _("Maintenance")},
+ {"doctype": "Project Type", "project_type": "Internal"},
+ {"doctype": "Project Type", "project_type": "External"},
+ {"doctype": "Project Type", "project_type": "Other"},
{"doctype": "Offer Term", "offer_term": _("Date of Joining")},
{"doctype": "Offer Term", "offer_term": _("Annual Salary")},
{"doctype": "Offer Term", "offer_term": _("Probationary Period")},
@@ -221,23 +386,15 @@
{"doctype": "Offer Term", "offer_term": _("Leaves per Year")},
{"doctype": "Offer Term", "offer_term": _("Notice Period")},
{"doctype": "Offer Term", "offer_term": _("Incentives")},
-
- {'doctype': "Print Heading", 'print_heading': _("Credit Note")},
- {'doctype': "Print Heading", 'print_heading': _("Debit Note")},
-
- # Assessment Group
- {'doctype': 'Assessment Group', 'assessment_group_name': _('All Assessment Groups'),
- 'is_group': 1, 'parent_assessment_group': ''},
-
+ {"doctype": "Print Heading", "print_heading": _("Credit Note")},
+ {"doctype": "Print Heading", "print_heading": _("Debit Note")},
# Share Management
{"doctype": "Share Type", "title": _("Equity")},
{"doctype": "Share Type", "title": _("Preference")},
-
# Market Segments
{"doctype": "Market Segment", "market_segment": _("Lower Income")},
{"doctype": "Market Segment", "market_segment": _("Middle Income")},
{"doctype": "Market Segment", "market_segment": _("Upper Income")},
-
# Sales Stages
{"doctype": "Sales Stage", "stage_name": _("Prospecting")},
{"doctype": "Sales Stage", "stage_name": _("Qualification")},
@@ -247,42 +404,101 @@
{"doctype": "Sales Stage", "stage_name": _("Perception Analysis")},
{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")},
-
# Warehouse Type
- {'doctype': 'Warehouse Type', 'name': 'Transit'},
+ {"doctype": "Warehouse Type", "name": "Transit"},
]
from erpnext.setup.setup_wizard.data.industry_type import get_industry_types
- records += [{"doctype":"Industry Type", "industry": d} for d in get_industry_types()]
- # records += [{"doctype":"Operation", "operation": d} for d in get_operations()]
- records += [{'doctype': 'Lead Source', 'source_name': _(d)} for d in default_lead_sources]
- records += [{'doctype': 'Sales Partner Type', 'sales_partner_type': _(d)} for d in default_sales_partner_type]
+ records += [{"doctype": "Industry Type", "industry": d} for d in get_industry_types()]
+ # records += [{"doctype":"Operation", "operation": d} for d in get_operations()]
+ records += [{"doctype": "Lead Source", "source_name": _(d)} for d in default_lead_sources]
+
+ records += [
+ {"doctype": "Sales Partner Type", "sales_partner_type": _(d)} for d in default_sales_partner_type
+ ]
base_path = frappe.get_app_path("erpnext", "hr", "doctype")
- response = frappe.read_file(os.path.join(base_path, "leave_application/leave_application_email_template.html"))
+ response = frappe.read_file(
+ os.path.join(base_path, "leave_application/leave_application_email_template.html")
+ )
- records += [{'doctype': 'Email Template', 'name': _("Leave Approval Notification"), 'response': response,
- 'subject': _("Leave Approval Notification"), 'owner': frappe.session.user}]
+ records += [
+ {
+ "doctype": "Email Template",
+ "name": _("Leave Approval Notification"),
+ "response": response,
+ "subject": _("Leave Approval Notification"),
+ "owner": frappe.session.user,
+ }
+ ]
- records += [{'doctype': 'Email Template', 'name': _("Leave Status Notification"), 'response': response,
- 'subject': _("Leave Status Notification"), 'owner': frappe.session.user}]
+ records += [
+ {
+ "doctype": "Email Template",
+ "name": _("Leave Status Notification"),
+ "response": response,
+ "subject": _("Leave Status Notification"),
+ "owner": frappe.session.user,
+ }
+ ]
- response = frappe.read_file(os.path.join(base_path, "interview/interview_reminder_notification_template.html"))
+ response = frappe.read_file(
+ os.path.join(base_path, "interview/interview_reminder_notification_template.html")
+ )
- records += [{'doctype': 'Email Template', 'name': _('Interview Reminder'), 'response': response,
- 'subject': _('Interview Reminder'), 'owner': frappe.session.user}]
+ records += [
+ {
+ "doctype": "Email Template",
+ "name": _("Interview Reminder"),
+ "response": response,
+ "subject": _("Interview Reminder"),
+ "owner": frappe.session.user,
+ }
+ ]
- response = frappe.read_file(os.path.join(base_path, "interview/interview_feedback_reminder_template.html"))
+ response = frappe.read_file(
+ os.path.join(base_path, "interview/interview_feedback_reminder_template.html")
+ )
- records += [{'doctype': 'Email Template', 'name': _('Interview Feedback Reminder'), 'response': response,
- 'subject': _('Interview Feedback Reminder'), 'owner': frappe.session.user}]
+ records += [
+ {
+ "doctype": "Email Template",
+ "name": _("Interview Feedback Reminder"),
+ "response": response,
+ "subject": _("Interview Feedback Reminder"),
+ "owner": frappe.session.user,
+ }
+ ]
+
+ response = frappe.read_file(
+ os.path.join(base_path, "exit_interview/exit_questionnaire_notification_template.html")
+ )
+
+ records += [
+ {
+ "doctype": "Email Template",
+ "name": _("Exit Questionnaire Notification"),
+ "response": response,
+ "subject": _("Exit Questionnaire Notification"),
+ "owner": frappe.session.user,
+ }
+ ]
base_path = frappe.get_app_path("erpnext", "stock", "doctype")
- response = frappe.read_file(os.path.join(base_path, "delivery_trip/dispatch_notification_template.html"))
+ response = frappe.read_file(
+ os.path.join(base_path, "delivery_trip/dispatch_notification_template.html")
+ )
- records += [{'doctype': 'Email Template', 'name': _("Dispatch Notification"), 'response': response,
- 'subject': _("Your order is out for delivery!"), 'owner': frappe.session.user}]
+ records += [
+ {
+ "doctype": "Email Template",
+ "name": _("Dispatch Notification"),
+ "response": response,
+ "subject": _("Your order is out for delivery!"),
+ "owner": frappe.session.user,
+ }
+ ]
# Records for the Supplier Scorecard
from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
@@ -293,6 +509,7 @@
set_more_defaults()
update_global_search_doctypes()
+
def set_more_defaults():
# Do more setup stuff that can be done here with no dependencies
update_selling_defaults()
@@ -301,6 +518,7 @@
add_uom_data()
update_item_variant_settings()
+
def update_selling_defaults():
selling_settings = frappe.get_doc("Selling Settings")
selling_settings.cust_master_name = "Customer Name"
@@ -310,6 +528,7 @@
selling_settings.sales_update_frequency = "Each Transaction"
selling_settings.save()
+
def update_buying_defaults():
buying_settings = frappe.get_doc("Buying Settings")
buying_settings.supp_master_name = "Supplier Name"
@@ -319,6 +538,7 @@
buying_settings.allow_multiple_items = 1
buying_settings.save()
+
def update_hr_defaults():
hr_settings = frappe.get_doc("HR Settings")
hr_settings.emp_created_by = "Naming Series"
@@ -334,52 +554,66 @@
hr_settings.save()
+
def update_item_variant_settings():
# set no copy fields of an item doctype to item variant settings
- doc = frappe.get_doc('Item Variant Settings')
+ doc = frappe.get_doc("Item Variant Settings")
doc.set_default_fields()
doc.save()
+
def add_uom_data():
# add UOMs
- uoms = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_data.json")).read())
+ uoms = json.loads(
+ open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_data.json")).read()
+ )
for d in uoms:
- if not frappe.db.exists('UOM', _(d.get("uom_name"))):
- uom_doc = frappe.get_doc({
- "doctype": "UOM",
- "uom_name": _(d.get("uom_name")),
- "name": _(d.get("uom_name")),
- "must_be_whole_number": d.get("must_be_whole_number")
- }).db_insert()
+ if not frappe.db.exists("UOM", _(d.get("uom_name"))):
+ uom_doc = frappe.get_doc(
+ {
+ "doctype": "UOM",
+ "uom_name": _(d.get("uom_name")),
+ "name": _(d.get("uom_name")),
+ "must_be_whole_number": d.get("must_be_whole_number"),
+ "enabled": 1,
+ }
+ ).db_insert()
# bootstrap uom conversion factors
- uom_conversions = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_conversion_data.json")).read())
+ uom_conversions = json.loads(
+ open(
+ frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_conversion_data.json")
+ ).read()
+ )
for d in uom_conversions:
if not frappe.db.exists("UOM Category", _(d.get("category"))):
- frappe.get_doc({
- "doctype": "UOM Category",
- "category_name": _(d.get("category"))
- }).db_insert()
+ frappe.get_doc({"doctype": "UOM Category", "category_name": _(d.get("category"))}).db_insert()
- if not frappe.db.exists("UOM Conversion Factor", {"from_uom": _(d.get("from_uom")), "to_uom": _(d.get("to_uom"))}):
- uom_conversion = frappe.get_doc({
- "doctype": "UOM Conversion Factor",
- "category": _(d.get("category")),
- "from_uom": _(d.get("from_uom")),
- "to_uom": _(d.get("to_uom")),
- "value": d.get("value")
- }).insert(ignore_permissions=True)
+ if not frappe.db.exists(
+ "UOM Conversion Factor", {"from_uom": _(d.get("from_uom")), "to_uom": _(d.get("to_uom"))}
+ ):
+ uom_conversion = frappe.get_doc(
+ {
+ "doctype": "UOM Conversion Factor",
+ "category": _(d.get("category")),
+ "from_uom": _(d.get("from_uom")),
+ "to_uom": _(d.get("to_uom")),
+ "value": d.get("value"),
+ }
+ ).insert(ignore_permissions=True)
+
def add_market_segments():
records = [
# Market Segments
{"doctype": "Market Segment", "market_segment": _("Lower Income")},
{"doctype": "Market Segment", "market_segment": _("Middle Income")},
- {"doctype": "Market Segment", "market_segment": _("Upper Income")}
+ {"doctype": "Market Segment", "market_segment": _("Upper Income")},
]
make_records(records)
+
def add_sale_stages():
# Sale Stages
records = [
@@ -390,33 +624,33 @@
{"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")},
{"doctype": "Sales Stage", "stage_name": _("Perception Analysis")},
{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
- {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")}
+ {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")},
]
for sales_stage in records:
frappe.get_doc(sales_stage).db_insert()
+
def install_company(args):
records = [
# Fiscal Year
{
- 'doctype': "Fiscal Year",
- 'year': get_fy_details(args.fy_start_date, args.fy_end_date),
- 'year_start_date': args.fy_start_date,
- 'year_end_date': args.fy_end_date
+ "doctype": "Fiscal Year",
+ "year": get_fy_details(args.fy_start_date, args.fy_end_date),
+ "year_start_date": args.fy_start_date,
+ "year_end_date": args.fy_end_date,
},
-
# Company
{
- "doctype":"Company",
- 'company_name': args.company_name,
- 'enable_perpetual_inventory': 1,
- 'abbr': args.company_abbr,
- 'default_currency': args.currency,
- 'country': args.country,
- 'create_chart_of_accounts_based_on': 'Standard Template',
- 'chart_of_accounts': args.chart_of_accounts,
- 'domain': args.domain
- }
+ "doctype": "Company",
+ "company_name": args.company_name,
+ "enable_perpetual_inventory": 1,
+ "abbr": args.company_abbr,
+ "default_currency": args.currency,
+ "country": args.country,
+ "create_chart_of_accounts_based_on": "Standard Template",
+ "chart_of_accounts": args.chart_of_accounts,
+ "domain": args.domain,
+ },
]
make_records(records)
@@ -425,20 +659,90 @@
def install_post_company_fixtures(args=None):
records = [
# Department
- {'doctype': 'Department', 'department_name': _('All Departments'), 'is_group': 1, 'parent_department': ''},
- {'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments'), 'company': args.company_name},
- {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {
+ "doctype": "Department",
+ "department_name": _("All Departments"),
+ "is_group": 1,
+ "parent_department": "",
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Accounts"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Marketing"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Sales"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Purchase"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Operations"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Production"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Dispatch"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Customer Service"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Human Resources"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Management"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Quality Management"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Research & Development"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
+ {
+ "doctype": "Department",
+ "department_name": _("Legal"),
+ "parent_department": _("All Departments"),
+ "company": args.company_name,
+ },
]
# Make root department with NSM updation
@@ -453,8 +757,22 @@
def install_defaults(args=None):
records = [
# Price Lists
- { "doctype": "Price List", "price_list_name": _("Standard Buying"), "enabled": 1, "buying": 1, "selling": 0, "currency": args.currency },
- { "doctype": "Price List", "price_list_name": _("Standard Selling"), "enabled": 1, "buying": 0, "selling": 1, "currency": args.currency },
+ {
+ "doctype": "Price List",
+ "price_list_name": _("Standard Buying"),
+ "enabled": 1,
+ "buying": 1,
+ "selling": 0,
+ "currency": args.currency,
+ },
+ {
+ "doctype": "Price List",
+ "price_list_name": _("Standard Selling"),
+ "enabled": 1,
+ "buying": 0,
+ "selling": 1,
+ "currency": args.currency,
+ },
]
make_records(records)
@@ -464,34 +782,36 @@
frappe.db.set_value("Stock Settings", None, "email_footer_address", args.get("company_name"))
set_global_defaults(args)
- set_active_domains(args)
update_stock_settings()
update_shopping_cart_settings(args)
args.update({"set_default": 1})
create_bank_account(args)
+
def set_global_defaults(args):
global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
current_fiscal_year = frappe.get_all("Fiscal Year")[0]
- global_defaults.update({
- 'current_fiscal_year': current_fiscal_year.name,
- 'default_currency': args.get('currency'),
- 'default_company':args.get('company_name') ,
- "country": args.get("country"),
- })
+ global_defaults.update(
+ {
+ "current_fiscal_year": current_fiscal_year.name,
+ "default_currency": args.get("currency"),
+ "default_company": args.get("company_name"),
+ "country": args.get("country"),
+ }
+ )
global_defaults.save()
-def set_active_domains(args):
- frappe.get_single('Domain Settings').set_active_domains(args.get('domains'))
def update_stock_settings():
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
- stock_settings.default_warehouse = frappe.db.get_value('Warehouse', {'warehouse_name': _('Stores')})
+ stock_settings.default_warehouse = frappe.db.get_value(
+ "Warehouse", {"warehouse_name": _("Stores")}
+ )
stock_settings.stock_uom = _("Nos")
stock_settings.auto_indent = 1
stock_settings.auto_insert_price_list_rate_if_missing = 1
@@ -499,52 +819,65 @@
stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1
stock_settings.save()
+
def create_bank_account(args):
- if not args.get('bank_account'):
+ if not args.get("bank_account"):
return
- company_name = args.get('company_name')
- bank_account_group = frappe.db.get_value("Account",
- {"account_type": "Bank", "is_group": 1, "root_type": "Asset",
- "company": company_name})
+ company_name = args.get("company_name")
+ bank_account_group = frappe.db.get_value(
+ "Account", {"account_type": "Bank", "is_group": 1, "root_type": "Asset", "company": company_name}
+ )
if bank_account_group:
- bank_account = frappe.get_doc({
- "doctype": "Account",
- 'account_name': args.get('bank_account'),
- 'parent_account': bank_account_group,
- 'is_group':0,
- 'company': company_name,
- "account_type": "Bank",
- })
+ bank_account = frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": args.get("bank_account"),
+ "parent_account": bank_account_group,
+ "is_group": 0,
+ "company": company_name,
+ "account_type": "Bank",
+ }
+ )
try:
doc = bank_account.insert()
- if args.get('set_default'):
- frappe.db.set_value("Company", args.get('company_name'), "default_bank_account", bank_account.name, update_modified=False)
+ if args.get("set_default"):
+ frappe.db.set_value(
+ "Company",
+ args.get("company_name"),
+ "default_bank_account",
+ bank_account.name,
+ update_modified=False,
+ )
return doc
except RootNotEditable:
- frappe.throw(_("Bank account cannot be named as {0}").format(args.get('bank_account')))
+ frappe.throw(_("Bank account cannot be named as {0}").format(args.get("bank_account")))
except frappe.DuplicateEntryError:
# bank account same as a CoA entry
pass
-def update_shopping_cart_settings(args):
- shopping_cart = frappe.get_doc("Shopping Cart Settings")
- shopping_cart.update({
- "enabled": 1,
- 'company': args.company_name,
- 'price_list': frappe.db.get_value("Price List", {"selling": 1}),
- 'default_customer_group': _("Individual"),
- 'quotation_series': "QTN-",
- })
+
+def update_shopping_cart_settings(args): # nosemgrep
+ shopping_cart = frappe.get_doc("E Commerce Settings")
+ shopping_cart.update(
+ {
+ "enabled": 1,
+ "company": args.company_name,
+ "price_list": frappe.db.get_value("Price List", {"selling": 1}),
+ "default_customer_group": _("Individual"),
+ "quotation_series": "QTN-",
+ }
+ )
shopping_cart.update_single(shopping_cart.get_valid_dict())
+
def get_fy_details(fy_start_date, fy_end_date):
start_year = getdate(fy_start_date).year
if start_year == getdate(fy_end_date).year:
fy = cstr(start_year)
else:
- fy = cstr(start_year) + '-' + cstr(start_year + 1)
+ fy = cstr(start_year) + "-" + cstr(start_year + 1)
return fy
diff --git a/erpnext/setup/setup_wizard/operations/sample_data.py b/erpnext/setup/setup_wizard/operations/sample_data.py
deleted file mode 100644
index 1685994..0000000
--- a/erpnext/setup/setup_wizard/operations/sample_data.py
+++ /dev/null
@@ -1,179 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import json
-import os
-import random
-
-import frappe
-import frappe.utils
-from frappe import _
-from frappe.utils.make_random import add_random_children
-
-
-def make_sample_data(domains, make_dependent = False):
- """Create a few opportunities, quotes, material requests, issues, todos, projects
- to help the user get started"""
-
- if make_dependent:
- items = frappe.get_all("Item", {'is_sales_item': 1})
- customers = frappe.get_all("Customer")
- warehouses = frappe.get_all("Warehouse")
-
- if items and customers:
- for i in range(3):
- customer = random.choice(customers).name
- make_opportunity(items, customer)
- make_quote(items, customer)
-
- if items and warehouses:
- make_material_request(frappe.get_all("Item"))
-
- make_projects(domains)
- import_notification()
-
-def make_opportunity(items, customer):
- b = frappe.get_doc({
- "doctype": "Opportunity",
- "opportunity_from": "Customer",
- "customer": customer,
- "opportunity_type": _("Sales"),
- "with_items": 1
- })
-
- add_random_children(b, "items", rows=len(items), randomize = {
- "qty": (1, 5),
- "item_code": ["Item"]
- }, unique="item_code")
-
- b.insert(ignore_permissions=True)
-
- b.add_comment('Comment', text="This is a dummy record")
-
-def make_quote(items, customer):
- qtn = frappe.get_doc({
- "doctype": "Quotation",
- "quotation_to": "Customer",
- "party_name": customer,
- "order_type": "Sales"
- })
-
- add_random_children(qtn, "items", rows=len(items), randomize = {
- "qty": (1, 5),
- "item_code": ["Item"]
- }, unique="item_code")
-
- qtn.insert(ignore_permissions=True)
-
- qtn.add_comment('Comment', text="This is a dummy record")
-
-def make_material_request(items):
- for i in items:
- mr = frappe.get_doc({
- "doctype": "Material Request",
- "material_request_type": "Purchase",
- "schedule_date": frappe.utils.add_days(frappe.utils.nowdate(), 7),
- "items": [{
- "schedule_date": frappe.utils.add_days(frappe.utils.nowdate(), 7),
- "item_code": i.name,
- "qty": 10
- }]
- })
- mr.insert()
- mr.submit()
-
- mr.add_comment('Comment', text="This is a dummy record")
-
-
-def make_issue():
- pass
-
-def make_projects(domains):
- current_date = frappe.utils.nowdate()
- project = frappe.get_doc({
- "doctype": "Project",
- "project_name": "ERPNext Implementation",
- })
-
- tasks = [
- {
- "title": "Explore ERPNext",
- "start_date": current_date,
- "end_date": current_date,
- "file": "explore.md"
- }]
-
- if 'Education' in domains:
- tasks += [
- {
- "title": _("Setup your Institute in ERPNext"),
- "start_date": current_date,
- "end_date": frappe.utils.add_days(current_date, 1),
- "file": "education_masters.md"
- },
- {
- "title": "Setup Master Data",
- "start_date": current_date,
- "end_date": frappe.utils.add_days(current_date, 1),
- "file": "education_masters.md"
- }]
-
- else:
- tasks += [
- {
- "title": "Setup Your Company",
- "start_date": current_date,
- "end_date": frappe.utils.add_days(current_date, 1),
- "file": "masters.md"
- },
- {
- "title": "Start Tracking your Sales",
- "start_date": current_date,
- "end_date": frappe.utils.add_days(current_date, 2),
- "file": "sales.md"
- },
- {
- "title": "Start Managing Purchases",
- "start_date": current_date,
- "end_date": frappe.utils.add_days(current_date, 3),
- "file": "purchase.md"
- },
- {
- "title": "Import Data",
- "start_date": current_date,
- "end_date": frappe.utils.add_days(current_date, 4),
- "file": "import_data.md"
- },
- {
- "title": "Go Live!",
- "start_date": current_date,
- "end_date": frappe.utils.add_days(current_date, 5),
- "file": "go_live.md"
- }]
-
- for t in tasks:
- with open (os.path.join(os.path.dirname(__file__), "tasks", t['file'])) as f:
- t['description'] = frappe.utils.md_to_html(f.read())
- del t['file']
-
- project.append('tasks', t)
-
- project.insert(ignore_permissions=True)
-
-def import_notification():
- '''Import notification for task start'''
- with open (os.path.join(os.path.dirname(__file__), "tasks/task_alert.json")) as f:
- notification = frappe.get_doc(json.loads(f.read())[0])
- notification.insert()
-
- # trigger the first message!
- from frappe.email.doctype.notification.notification import trigger_daily_alerts
- trigger_daily_alerts()
-
-def test_sample():
- frappe.db.sql('delete from `tabNotification`')
- frappe.db.sql('delete from tabProject')
- frappe.db.sql('delete from tabTask')
- make_projects('Education')
- import_notification()
diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py
index 289ffa5..2f77dd6 100644
--- a/erpnext/setup/setup_wizard/operations/taxes_setup.py
+++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py
@@ -10,11 +10,11 @@
def setup_taxes_and_charges(company_name: str, country: str):
- if not frappe.db.exists('Company', company_name):
- frappe.throw(_('Company {} does not exist yet. Taxes setup aborted.').format(company_name))
+ if not frappe.db.exists("Company", company_name):
+ frappe.throw(_("Company {} does not exist yet. Taxes setup aborted.").format(company_name))
- file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'country_wise_tax.json')
- with open(file_path, 'r') as json_file:
+ file_path = os.path.join(os.path.dirname(__file__), "..", "data", "country_wise_tax.json")
+ with open(file_path, "r") as json_file:
tax_data = json.load(json_file)
country_wise_tax = tax_data.get(country)
@@ -22,7 +22,7 @@
if not country_wise_tax:
return
- if 'chart_of_accounts' not in country_wise_tax:
+ if "chart_of_accounts" not in country_wise_tax:
country_wise_tax = simple_to_detailed(country_wise_tax)
from_detailed_data(company_name, country_wise_tax)
@@ -36,39 +36,44 @@
Example input:
{
- "France VAT 20%": {
- "account_name": "VAT 20%",
- "tax_rate": 20,
- "default": 1
- },
- "France VAT 10%": {
- "account_name": "VAT 10%",
- "tax_rate": 10
- }
+ "France VAT 20%": {
+ "account_name": "VAT 20%",
+ "tax_rate": 20,
+ "default": 1
+ },
+ "France VAT 10%": {
+ "account_name": "VAT 10%",
+ "tax_rate": 10
+ }
}
"""
return {
- 'chart_of_accounts': {
- '*': {
- 'item_tax_templates': [{
- 'title': title,
- 'taxes': [{
- 'tax_type': {
- 'account_name': data.get('account_name'),
- 'tax_rate': data.get('tax_rate')
- }
- }]
- } for title, data in templates.items()],
- '*': [{
- 'title': title,
- 'is_default': data.get('default', 0),
- 'taxes': [{
- 'account_head': {
- 'account_name': data.get('account_name'),
- 'tax_rate': data.get('tax_rate')
- }
- }]
- } for title, data in templates.items()]
+ "chart_of_accounts": {
+ "*": {
+ "item_tax_templates": [
+ {
+ "title": title,
+ "taxes": [
+ {"tax_type": {"account_name": data.get("account_name"), "tax_rate": data.get("tax_rate")}}
+ ],
+ }
+ for title, data in templates.items()
+ ],
+ "*": [
+ {
+ "title": title,
+ "is_default": data.get("default", 0),
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": data.get("account_name"),
+ "tax_rate": data.get("tax_rate"),
+ }
+ }
+ ],
+ }
+ for title, data in templates.items()
+ ],
}
}
}
@@ -76,13 +81,13 @@
def from_detailed_data(company_name, data):
"""Create Taxes and Charges Templates from detailed data."""
- coa_name = frappe.db.get_value('Company', company_name, 'chart_of_accounts')
- coa_data = data.get('chart_of_accounts', {})
- tax_templates = coa_data.get(coa_name) or coa_data.get('*', {})
- tax_categories = data.get('tax_categories')
- sales_tax_templates = tax_templates.get('sales_tax_templates') or tax_templates.get('*', {})
- purchase_tax_templates = tax_templates.get('purchase_tax_templates') or tax_templates.get('*', {})
- item_tax_templates = tax_templates.get('item_tax_templates') or tax_templates.get('*', {})
+ coa_name = frappe.db.get_value("Company", company_name, "chart_of_accounts")
+ coa_data = data.get("chart_of_accounts", {})
+ tax_templates = coa_data.get(coa_name) or coa_data.get("*", {})
+ tax_categories = data.get("tax_categories")
+ sales_tax_templates = tax_templates.get("sales_tax_templates") or tax_templates.get("*", {})
+ purchase_tax_templates = tax_templates.get("purchase_tax_templates") or tax_templates.get("*", {})
+ item_tax_templates = tax_templates.get("item_tax_templates") or tax_templates.get("*", {})
if tax_categories:
for tax_category in tax_categories:
@@ -90,11 +95,11 @@
if sales_tax_templates:
for template in sales_tax_templates:
- make_taxes_and_charges_template(company_name, 'Sales Taxes and Charges Template', template)
+ make_taxes_and_charges_template(company_name, "Sales Taxes and Charges Template", template)
if purchase_tax_templates:
for template in purchase_tax_templates:
- make_taxes_and_charges_template(company_name, 'Purchase Taxes and Charges Template', template)
+ make_taxes_and_charges_template(company_name, "Purchase Taxes and Charges Template", template)
if item_tax_templates:
for template in item_tax_templates:
@@ -102,40 +107,45 @@
def update_regional_tax_settings(country, company):
- path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
+ path = frappe.get_app_path("erpnext", "regional", frappe.scrub(country))
if os.path.exists(path.encode("utf-8")):
try:
- module_name = "erpnext.regional.{0}.setup.update_regional_tax_settings".format(frappe.scrub(country))
+ module_name = "erpnext.regional.{0}.setup.update_regional_tax_settings".format(
+ frappe.scrub(country)
+ )
frappe.get_attr(module_name)(country, company)
except Exception as e:
# Log error and ignore if failed to setup regional tax settings
- frappe.log_error()
+ frappe.log_error("Unable to setup regional tax settings")
pass
-def make_taxes_and_charges_template(company_name, doctype, template):
- template['company'] = company_name
- template['doctype'] = doctype
- if frappe.db.exists(doctype, {'title': template.get('title'), 'company': company_name}):
+def make_taxes_and_charges_template(company_name, doctype, template):
+ template["company"] = company_name
+ template["doctype"] = doctype
+
+ if frappe.db.exists(doctype, {"title": template.get("title"), "company": company_name}):
return
- for tax_row in template.get('taxes'):
- account_data = tax_row.get('account_head')
+ for tax_row in template.get("taxes"):
+ account_data = tax_row.get("account_head")
tax_row_defaults = {
- 'category': 'Total',
- 'charge_type': 'On Net Total',
- 'cost_center': frappe.db.get_value('Company', company_name, 'cost_center')
+ "category": "Total",
+ "charge_type": "On Net Total",
+ "cost_center": frappe.db.get_value("Company", company_name, "cost_center"),
}
- if doctype == 'Purchase Taxes and Charges Template':
- tax_row_defaults['add_deduct_tax'] = 'Add'
+ if doctype == "Purchase Taxes and Charges Template":
+ tax_row_defaults["add_deduct_tax"] = "Add"
# if account_head is a dict, search or create the account and get it's name
if isinstance(account_data, dict):
- tax_row_defaults['description'] = '{0} @ {1}'.format(account_data.get('account_name'), account_data.get('tax_rate'))
- tax_row_defaults['rate'] = account_data.get('tax_rate')
+ tax_row_defaults["description"] = "{0} @ {1}".format(
+ account_data.get("account_name"), account_data.get("tax_rate")
+ )
+ tax_row_defaults["rate"] = account_data.get("tax_rate")
account = get_or_create_account(company_name, account_data)
- tax_row['account_head'] = account.name
+ tax_row["account_head"] = account.name
# use the default value if nothing other is specified
for fieldname, default_value in tax_row_defaults.items():
@@ -151,28 +161,29 @@
doc.insert(ignore_permissions=True)
return doc
+
def make_item_tax_template(company_name, template):
"""Create an Item Tax Template.
This requires a separate method because Item Tax Template is structured
differently from Sales and Purchase Tax Templates.
"""
- doctype = 'Item Tax Template'
- template['company'] = company_name
- template['doctype'] = doctype
+ doctype = "Item Tax Template"
+ template["company"] = company_name
+ template["doctype"] = doctype
- if frappe.db.exists(doctype, {'title': template.get('title'), 'company': company_name}):
+ if frappe.db.exists(doctype, {"title": template.get("title"), "company": company_name}):
return
- for tax_row in template.get('taxes'):
- account_data = tax_row.get('tax_type')
+ for tax_row in template.get("taxes"):
+ account_data = tax_row.get("tax_type")
# if tax_type is a dict, search or create the account and get it's name
if isinstance(account_data, dict):
account = get_or_create_account(company_name, account_data)
- tax_row['tax_type'] = account.name
- if 'tax_rate' not in tax_row:
- tax_row['tax_rate'] = account_data.get('tax_rate')
+ tax_row["tax_type"] = account.name
+ if "tax_rate" not in tax_row:
+ tax_row["tax_rate"] = account_data.get("tax_rate")
doc = frappe.get_doc(template)
@@ -183,36 +194,36 @@
doc.insert(ignore_permissions=True)
return doc
+
def get_or_create_account(company_name, account):
"""
Check if account already exists. If not, create it.
Return a tax account or None.
"""
- default_root_type = 'Liability'
- root_type = account.get('root_type', default_root_type)
+ default_root_type = "Liability"
+ root_type = account.get("root_type", default_root_type)
- existing_accounts = frappe.get_all('Account',
- filters={
- 'company': company_name,
- 'root_type': root_type
- },
+ existing_accounts = frappe.get_all(
+ "Account",
+ filters={"company": company_name, "root_type": root_type},
or_filters={
- 'account_name': account.get('account_name'),
- 'account_number': account.get('account_number')
- })
+ "account_name": account.get("account_name"),
+ "account_number": account.get("account_number"),
+ },
+ )
if existing_accounts:
- return frappe.get_doc('Account', existing_accounts[0].name)
+ return frappe.get_doc("Account", existing_accounts[0].name)
tax_group = get_or_create_tax_group(company_name, root_type)
- account['doctype'] = 'Account'
- account['company'] = company_name
- account['parent_account'] = tax_group
- account['report_type'] = 'Balance Sheet'
- account['account_type'] = 'Tax'
- account['root_type'] = root_type
- account['is_group'] = 0
+ account["doctype"] = "Account"
+ account["company"] = company_name
+ account["parent_account"] = tax_group
+ account["report_type"] = "Balance Sheet"
+ account["account_type"] = "Tax"
+ account["root_type"] = root_type
+ account["is_group"] = 0
doc = frappe.get_doc(account)
doc.flags.ignore_links = True
@@ -220,50 +231,53 @@
doc.insert(ignore_permissions=True, ignore_mandatory=True)
return doc
+
def get_or_create_tax_group(company_name, root_type):
# Look for a group account of type 'Tax'
- tax_group_name = frappe.db.get_value('Account', {
- 'is_group': 1,
- 'root_type': root_type,
- 'account_type': 'Tax',
- 'company': company_name
- })
+ tax_group_name = frappe.db.get_value(
+ "Account",
+ {"is_group": 1, "root_type": root_type, "account_type": "Tax", "company": company_name},
+ )
if tax_group_name:
return tax_group_name
# Look for a group account named 'Duties and Taxes' or 'Tax Assets'
- account_name = _('Duties and Taxes') if root_type == 'Liability' else _('Tax Assets')
- tax_group_name = frappe.db.get_value('Account', {
- 'is_group': 1,
- 'root_type': root_type,
- 'account_name': account_name,
- 'company': company_name
- })
+ account_name = _("Duties and Taxes") if root_type == "Liability" else _("Tax Assets")
+ tax_group_name = frappe.db.get_value(
+ "Account",
+ {"is_group": 1, "root_type": root_type, "account_name": account_name, "company": company_name},
+ )
if tax_group_name:
return tax_group_name
# Create a new group account named 'Duties and Taxes' or 'Tax Assets' just
# below the root account
- root_account = frappe.get_all('Account', {
- 'is_group': 1,
- 'root_type': root_type,
- 'company': company_name,
- 'report_type': 'Balance Sheet',
- 'parent_account': ('is', 'not set')
- }, limit=1)[0]
+ root_account = frappe.get_all(
+ "Account",
+ {
+ "is_group": 1,
+ "root_type": root_type,
+ "company": company_name,
+ "report_type": "Balance Sheet",
+ "parent_account": ("is", "not set"),
+ },
+ limit=1,
+ )[0]
- tax_group_account = frappe.get_doc({
- 'doctype': 'Account',
- 'company': company_name,
- 'is_group': 1,
- 'report_type': 'Balance Sheet',
- 'root_type': root_type,
- 'account_type': 'Tax',
- 'account_name': account_name,
- 'parent_account': root_account.name
- })
+ tax_group_account = frappe.get_doc(
+ {
+ "doctype": "Account",
+ "company": company_name,
+ "is_group": 1,
+ "report_type": "Balance Sheet",
+ "root_type": root_type,
+ "account_type": "Tax",
+ "account_name": account_name,
+ "parent_account": root_account.name,
+ }
+ )
tax_group_account.flags.ignore_links = True
tax_group_account.flags.ignore_validate = True
@@ -275,11 +289,11 @@
def make_tax_category(tax_category):
- doctype = 'Tax Category'
+ doctype = "Tax Category"
if isinstance(tax_category, str):
- tax_category = {'title': tax_category}
+ tax_category = {"title": tax_category}
- tax_category['doctype'] = doctype
- if not frappe.db.exists(doctype, tax_category['title']):
+ tax_category["doctype"] = doctype
+ if not frappe.db.exists(doctype, tax_category["title"]):
doc = frappe.get_doc(tax_category)
doc.insert(ignore_permissions=True)
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index c9ed184..bd86a5b 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -7,112 +7,69 @@
from .operations import company_setup
from .operations import install_fixtures as fixtures
-from .operations import sample_data
def get_setup_stages(args=None):
if frappe.db.sql("select name from tabCompany"):
stages = [
{
- 'status': _('Wrapping up'),
- 'fail_msg': _('Failed to login'),
- 'tasks': [
- {
- 'fn': fin,
- 'args': args,
- 'fail_msg': _("Failed to login")
- }
- ]
+ "status": _("Wrapping up"),
+ "fail_msg": _("Failed to login"),
+ "tasks": [{"fn": fin, "args": args, "fail_msg": _("Failed to login")}],
}
]
else:
stages = [
{
- 'status': _('Installing presets'),
- 'fail_msg': _('Failed to install presets'),
- 'tasks': [
- {
- 'fn': stage_fixtures,
- 'args': args,
- 'fail_msg': _("Failed to install presets")
- }
- ]
+ "status": _("Installing presets"),
+ "fail_msg": _("Failed to install presets"),
+ "tasks": [{"fn": stage_fixtures, "args": args, "fail_msg": _("Failed to install presets")}],
},
{
- 'status': _('Setting up company'),
- 'fail_msg': _('Failed to setup company'),
- 'tasks': [
- {
- 'fn': setup_company,
- 'args': args,
- 'fail_msg': _("Failed to setup company")
- }
- ]
+ "status": _("Setting up company"),
+ "fail_msg": _("Failed to setup company"),
+ "tasks": [{"fn": setup_company, "args": args, "fail_msg": _("Failed to setup company")}],
},
{
- 'status': _('Setting defaults'),
- 'fail_msg': 'Failed to set defaults',
- 'tasks': [
- {
- 'fn': setup_defaults,
- 'args': args,
- 'fail_msg': _("Failed to setup defaults")
- },
- {
- 'fn': stage_four,
- 'args': args,
- 'fail_msg': _("Failed to create website")
- },
- {
- 'fn': set_active_domains,
- 'args': args,
- 'fail_msg': _("Failed to add Domain")
- },
- ]
+ "status": _("Setting defaults"),
+ "fail_msg": "Failed to set defaults",
+ "tasks": [
+ {"fn": setup_defaults, "args": args, "fail_msg": _("Failed to setup defaults")},
+ {"fn": stage_four, "args": args, "fail_msg": _("Failed to create website")},
+ ],
},
{
- 'status': _('Wrapping up'),
- 'fail_msg': _('Failed to login'),
- 'tasks': [
- {
- 'fn': fin,
- 'args': args,
- 'fail_msg': _("Failed to login")
- }
- ]
- }
+ "status": _("Wrapping up"),
+ "fail_msg": _("Failed to login"),
+ "tasks": [{"fn": fin, "args": args, "fail_msg": _("Failed to login")}],
+ },
]
return stages
+
def stage_fixtures(args):
- fixtures.install(args.get('country'))
+ fixtures.install(args.get("country"))
+
def setup_company(args):
fixtures.install_company(args)
+
def setup_defaults(args):
fixtures.install_defaults(frappe._dict(args))
+
def stage_four(args):
company_setup.create_website(args)
company_setup.create_email_digest()
company_setup.create_logo(args)
+
def fin(args):
frappe.local.message_log = []
login_as_first_user(args)
- make_sample_data(args.get('domains'))
-
-def make_sample_data(domains):
- try:
- sample_data.make_sample_data(domains)
- except Exception:
- # clear message
- if frappe.message_log:
- frappe.message_log.pop()
- pass
def login_as_first_user(args):
if args.get("email") and hasattr(frappe.local, "login_manager"):
@@ -126,7 +83,3 @@
setup_defaults(args)
stage_four(args)
fin(args)
-
-def set_active_domains(args):
- domain_settings = frappe.get_single('Domain Settings')
- domain_settings.set_active_domains(args.get('domains'))
diff --git a/erpnext/setup/setup_wizard/tasks/education_masters.md b/erpnext/setup/setup_wizard/tasks/education_masters.md
deleted file mode 100644
index d0887d2..0000000
--- a/erpnext/setup/setup_wizard/tasks/education_masters.md
+++ /dev/null
@@ -1,9 +0,0 @@
-Lets start making things in ERPNext that are representative of your institution.
-
-1. Make a list of **Programs** that you offer
-1. Add a few **Courses** that your programs cover
-1. Create **Academic Terms** and **Academic Years**
-1. Start adding **Students**
-1. Group your students into **Batches**
-
-Watch this video to learn more about ERPNext Education: https://www.youtube.com/watch?v=f6foQOyGzdA
diff --git a/erpnext/setup/setup_wizard/tasks/explore.md b/erpnext/setup/setup_wizard/tasks/explore.md
deleted file mode 100644
index ce6cb60..0000000
--- a/erpnext/setup/setup_wizard/tasks/explore.md
+++ /dev/null
@@ -1,7 +0,0 @@
-Thanks for checking this out! ❤️
-
-If you are evaluating an ERP system for the first time, this is going to be quite a task! But don't worry, ERPNext is awesome.
-
-First, get familiar with the surroundings. ERPNext covers a *lot of features*, go to the home page and click on the "Explore" icon.
-
-All the best!
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/tasks/go_live.md b/erpnext/setup/setup_wizard/tasks/go_live.md
deleted file mode 100644
index 0a934a4..0000000
--- a/erpnext/setup/setup_wizard/tasks/go_live.md
+++ /dev/null
@@ -1,18 +0,0 @@
-Ready to go live with ERPNext? 🏁🏁🏁
-
-Here are the steps:
-
-1. Sync up your **Chart of Accounts**
-3. Add your opening stock using **Stock Reconciliation**
-4. Add your open invoices (both sales and purchase)
-3. Add your opening account balances by making a **Journal Entry**
-
-If you need help for going live, sign up for an account at erpnext.com or find a partner to help you with this.
-
-Or you can watch these videos 📺:
-
-Setup your chart of accounts: https://www.youtube.com/watch?v=AcfMCT7wLLo
-
-Add Open Stock: https://www.youtube.com/watch?v=nlHX0ZZ84Lw
-
-Add Opening Balances: https://www.youtube.com/watch?v=nlHX0ZZ84Lw
diff --git a/erpnext/setup/setup_wizard/tasks/import_data.md b/erpnext/setup/setup_wizard/tasks/import_data.md
deleted file mode 100644
index c5b85c9..0000000
--- a/erpnext/setup/setup_wizard/tasks/import_data.md
+++ /dev/null
@@ -1,5 +0,0 @@
-Lets import some data! 💪💪
-
-If you are already running a business, you most likely have your Items, Customers or Suppliers in some spreadsheet file somewhere, import it into ERPNext with the Data Import Tool.
-
-Watch this video to get started: https://www.youtube.com/watch?v=Ta2Xx3QoK3E
diff --git a/erpnext/setup/setup_wizard/tasks/masters.md b/erpnext/setup/setup_wizard/tasks/masters.md
deleted file mode 100644
index 6ade159..0000000
--- a/erpnext/setup/setup_wizard/tasks/masters.md
+++ /dev/null
@@ -1,7 +0,0 @@
-Start building a model of your business in ERPNext by adding your Items and Customers.
-
-These videos 📺 will help you get started:
-
-Adding Customers and Suppliers: https://www.youtube.com/watch?v=zsrrVDk6VBs
-
-Adding Items and Prices: https://www.youtube.com/watch?v=FcOsV-e8ymE
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/tasks/purchase.md b/erpnext/setup/setup_wizard/tasks/purchase.md
deleted file mode 100644
index 3f3bc3b..0000000
--- a/erpnext/setup/setup_wizard/tasks/purchase.md
+++ /dev/null
@@ -1,10 +0,0 @@
-How to manage your purchasing in ERPNext 🛒🛒🛒:
-
-1. Add a few **Suppliers**
-2. Find out what you need by making **Material Requests**.
-3. Now start placing orders via **Purchase Order**.
-4. When your suppliers deliver, make **Purchase Receipts**
-
-Now never run out of stock again! 😎
-
-Watch this video 📺 to get an overview: https://www.youtube.com/watch?v=4TN9kPyfIqM
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/tasks/sales.md b/erpnext/setup/setup_wizard/tasks/sales.md
deleted file mode 100644
index 15268fa..0000000
--- a/erpnext/setup/setup_wizard/tasks/sales.md
+++ /dev/null
@@ -1,8 +0,0 @@
-Start managing your sales with ERPNext 🔔🔔🔔:
-
-1. Add potential business contacts as **Leads**
-2. Udpate your deals in pipeline in **Opportunities**
-3. Send proposals to your leads or customers with **Quotations**
-4. Track confirmed orders with **Sales Orders**
-
-Watch this video 📺 to get an overview: https://www.youtube.com/watch?v=o9XCSZHJfpA
diff --git a/erpnext/setup/setup_wizard/tasks/school_import_data.md b/erpnext/setup/setup_wizard/tasks/school_import_data.md
deleted file mode 100644
index 1fbe049..0000000
--- a/erpnext/setup/setup_wizard/tasks/school_import_data.md
+++ /dev/null
@@ -1,5 +0,0 @@
-Lets import some data! 💪💪
-
-If you are already running a Institute, you most likely have your Students in some spreadsheet file somewhere. Import it into ERPNext with the Data Import Tool.
-
-Watch this video to get started: https://www.youtube.com/watch?v=Ta2Xx3QoK3E
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/tasks/task_alert.json b/erpnext/setup/setup_wizard/tasks/task_alert.json
deleted file mode 100644
index cac868a..0000000
--- a/erpnext/setup/setup_wizard/tasks/task_alert.json
+++ /dev/null
@@ -1,28 +0,0 @@
-[
- {
- "attach_print": 0,
- "condition": "doc.status in ('Open', 'Overdue')",
- "date_changed": "exp_end_date",
- "days_in_advance": 0,
- "docstatus": 0,
- "doctype": "Notification",
- "document_type": "Task",
- "enabled": 1,
- "event": "Days After",
- "is_standard": 0,
- "message": "<p>Task due today:</p>\n\n<div>\n{{ doc.description }}\n</div>\n\n<hr>\n<p style=\"font-size: 85%\">\nThis is a notification for a task that is due today, and a sample <b>Notification</b>. In ERPNext you can setup notifications on anything, Invoices, Orders, Leads, Opportunities, so you never miss a thing.\n<br>To edit this, and setup other alerts, just type <b>Notification</b> in the search bar.</p>",
- "method": null,
- "modified": "2017-03-09 07:34:58.168370",
- "module": null,
- "name": "Task Due Alert",
- "recipients": [
- {
- "cc": null,
- "condition": null,
- "email_by_document_field": "owner"
- }
- ],
- "subject": "{{ doc.subject }}",
- "value_changed": null
- }
-]
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/utils.py b/erpnext/setup/setup_wizard/utils.py
deleted file mode 100644
index f1ec50af..0000000
--- a/erpnext/setup/setup_wizard/utils.py
+++ /dev/null
@@ -1,12 +0,0 @@
-import json
-import os
-
-from frappe.desk.page.setup_wizard.setup_wizard import setup_complete
-
-
-def complete():
- with open(os.path.join(os.path.dirname(__file__),
- 'data', 'test_mfg.json'), 'r') as f:
- data = json.loads(f.read())
-
- setup_complete(data)
diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index cad4c54..b3ff439 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -1,62 +1,53 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
import frappe
from frappe import _
from frappe.utils import add_days, flt, get_datetime_str, nowdate
+from frappe.utils.data import now_datetime
+from frappe.utils.nestedset import get_ancestors_of, get_root_of # noqa
from erpnext import get_default_company
-def get_root_of(doctype):
- """Get root element of a DocType with a tree structure"""
- result = frappe.db.sql_list("""select name from `tab%s`
- where lft=1 and rgt=(select max(rgt) from `tab%s` where docstatus < 2)""" %
- (doctype, doctype))
- return result[0] if result else None
-
-def get_ancestors_of(doctype, name):
- """Get ancestor elements of a DocType with a tree structure"""
- lft, rgt = frappe.db.get_value(doctype, name, ["lft", "rgt"])
- result = frappe.db.sql_list("""select name from `tab%s`
- where lft<%s and rgt>%s order by lft desc""" % (doctype, "%s", "%s"), (lft, rgt))
- return result or []
-
def before_tests():
frappe.clear_cache()
# complete setup if missing
from frappe.desk.page.setup_wizard.setup_wizard import setup_complete
- if not frappe.get_list("Company"):
- setup_complete({
- "currency" :"USD",
- "full_name" :"Test User",
- "company_name" :"Wind Power LLC",
- "timezone" :"America/New_York",
- "company_abbr" :"WP",
- "industry" :"Manufacturing",
- "country" :"United States",
- "fy_start_date" :"2021-01-01",
- "fy_end_date" :"2021-12-31",
- "language" :"english",
- "company_tagline" :"Testing",
- "email" :"test@erpnext.com",
- "password" :"test",
- "chart_of_accounts" : "Standard",
- "domains" : ["Manufacturing"],
- })
+
+ if not frappe.db.a_row_exists("Company"):
+ current_year = now_datetime().year
+ setup_complete(
+ {
+ "currency": "USD",
+ "full_name": "Test User",
+ "company_name": "Wind Power LLC",
+ "timezone": "America/New_York",
+ "company_abbr": "WP",
+ "industry": "Manufacturing",
+ "country": "United States",
+ "fy_start_date": f"{current_year}-01-01",
+ "fy_end_date": f"{current_year}-12-31",
+ "language": "english",
+ "company_tagline": "Testing",
+ "email": "test@erpnext.com",
+ "password": "test",
+ "chart_of_accounts": "Standard",
+ }
+ )
frappe.db.sql("delete from `tabLeave Allocation`")
frappe.db.sql("delete from `tabLeave Application`")
frappe.db.sql("delete from `tabSalary Slip`")
frappe.db.sql("delete from `tabItem Price`")
- frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 0)
- enable_all_roles_and_domains()
+ _enable_all_roles_for_admin()
+
set_defaults_for_tests()
frappe.db.commit()
+
@frappe.whitelist()
def get_exchange_rate(from_currency, to_currency, transaction_date=None, args=None):
if not (from_currency and to_currency):
@@ -73,7 +64,7 @@
filters = [
["date", "<=", get_datetime_str(transaction_date)],
["from_currency", "=", from_currency],
- ["to_currency", "=", to_currency]
+ ["to_currency", "=", to_currency],
]
if args == "for_buying":
@@ -88,8 +79,8 @@
# cksgb 19/09/2016: get last entry in Currency Exchange with from_currency and to_currency.
entries = frappe.get_all(
- "Currency Exchange", fields=["exchange_rate"], filters=filters, order_by="date desc",
- limit=1)
+ "Currency Exchange", fields=["exchange_rate"], filters=filters, order_by="date desc", limit=1
+ )
if entries:
return flt(entries[0].exchange_rate)
@@ -100,56 +91,75 @@
if not value:
import requests
- api_url = "https://api.exchangerate.host/convert"
- response = requests.get(api_url, params={
- "date": transaction_date,
- "from": from_currency,
- "to": to_currency
- })
+
+ settings = frappe.get_cached_doc("Currency Exchange Settings")
+ req_params = {
+ "transaction_date": transaction_date,
+ "from_currency": from_currency,
+ "to_currency": to_currency,
+ }
+ params = {}
+ for row in settings.req_params:
+ params[row.key] = format_ces_api(row.value, req_params)
+ response = requests.get(format_ces_api(settings.api_endpoint, req_params), params=params)
# expire in 6 hours
response.raise_for_status()
- value = response.json()["result"]
+ value = response.json()
+ for res_key in settings.result_key:
+ value = value[format_ces_api(str(res_key.key), req_params)]
cache.setex(name=key, time=21600, value=flt(value))
return flt(value)
except Exception:
- frappe.log_error(title="Get Exchange Rate")
- frappe.msgprint(_("Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually").format(from_currency, to_currency, transaction_date))
+ frappe.log_error("Unable to fetch exchange rate")
+ frappe.msgprint(
+ _(
+ "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
+ ).format(from_currency, to_currency, transaction_date)
+ )
return 0.0
-def enable_all_roles_and_domains():
- """ enable all roles and domain for testing """
- # add all roles to users
- domains = frappe.get_all("Domain")
- if not domains:
- return
+def format_ces_api(data, param):
+ return data.format(
+ transaction_date=param.get("transaction_date"),
+ to_currency=param.get("to_currency"),
+ from_currency=param.get("from_currency"),
+ )
+
+
+def enable_all_roles_and_domains():
+ """enable all roles and domain for testing"""
+ _enable_all_roles_for_admin()
+
+
+def _enable_all_roles_for_admin():
from frappe.desk.page.setup_wizard.setup_wizard import add_all_roles_to
- frappe.get_single('Domain Settings').set_active_domains(\
- [d.name for d in domains])
- add_all_roles_to('Administrator')
+
+ all_roles = set(frappe.db.get_values("Role", pluck="name"))
+ admin_roles = set(
+ frappe.db.get_values("Has Role", {"parent": "Administrator"}, fieldname="role", pluck="role")
+ )
+
+ if all_roles.difference(admin_roles):
+ add_all_roles_to("Administrator")
+
def set_defaults_for_tests():
- from frappe.utils.nestedset import get_root_of
-
- selling_settings = frappe.get_single("Selling Settings")
- selling_settings.customer_group = get_root_of("Customer Group")
- selling_settings.territory = get_root_of("Territory")
- selling_settings.save()
+ defaults = {
+ "customer_group": get_root_of("Customer Group"),
+ "territory": get_root_of("Territory"),
+ }
+ frappe.db.set_single_value("Selling Settings", defaults)
+ for key, value in defaults.items():
+ frappe.db.set_default(key, value)
+ frappe.db.set_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing", 0)
def insert_record(records):
- for r in records:
- doc = frappe.new_doc(r.get("doctype"))
- doc.update(r)
- try:
- doc.insert(ignore_permissions=True)
- except frappe.DuplicateEntryError as e:
- # pass DuplicateEntryError and continue
- if e.args and e.args[0]==doc.doctype and e.args[1]==doc.name:
- # make sure DuplicateEntryError is for the exact same doc and not a related doc
- pass
- else:
- raise
+ from frappe.desk.page.setup_wizard.setup_wizard import make_records
+
+ make_records(records)
+
def welcome_email():
site_name = get_default_company() or "ERPNext"
diff --git a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
index e47837f..eeb71c7 100644
--- a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+++ b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -1,7 +1,7 @@
{
"charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Projects Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"HR Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Selling Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Buying Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Support Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Shopping Cart Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Portal Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Domain Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Products Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Naming Series\",\"col\":4}}]",
- "creation": "2020-03-12 14:47:51.166455",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Projects Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"HR Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Selling Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Buying Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Support Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Shopping Cart Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Portal Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Domain Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Products Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Naming Series\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Manufacturing Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Education Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Hotel Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"CRM Settings\",\"col\":3}}]",
+ "creation": "2022-01-27 13:14:47.349433",
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
@@ -10,7 +10,7 @@
"idx": 0,
"label": "ERPNext Settings",
"links": [],
- "modified": "2021-11-05 21:32:55.323591",
+ "modified": "2022-04-28 11:42:01.043569",
"modified_by": "Administrator",
"module": "Setup",
"name": "ERPNext Settings",
@@ -19,7 +19,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 12,
+ "sequence_id": 12.0,
"shortcuts": [
{
"icon": "project",
@@ -91,27 +91,6 @@
"type": "DocType"
},
{
- "icon": "education",
- "label": "Education Settings",
- "link_to": "Education Settings",
- "restrict_to_domain": "Education",
- "type": "DocType"
- },
- {
- "icon": "organization",
- "label": "Hotel Settings",
- "link_to": "Hotel Settings",
- "restrict_to_domain": "Hospitality",
- "type": "DocType"
- },
- {
- "icon": "non-profit",
- "label": "Healthcare Settings",
- "link_to": "Healthcare Settings",
- "restrict_to_domain": "Healthcare",
- "type": "DocType"
- },
- {
"icon": "setting",
"label": "Domain Settings",
"link_to": "Domain Settings",
diff --git a/erpnext/setup/workspace/home/home.json b/erpnext/setup/workspace/home/home.json
index 4e1ccf9..19ff2a0 100644
--- a/erpnext/setup/workspace/home/home.json
+++ b/erpnext/setup/workspace/home/home.json
@@ -1,6 +1,6 @@
{
"charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leaderboard\",\"col\":4}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\",\"level\":4,\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Human Resources\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"CRM\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Data Import and Settings\",\"col\":4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Home\",\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leaderboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Human Resources\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"CRM\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Data Import and Settings\",\"col\":4}}]",
"creation": "2020-01-23 13:46:38.833076",
"docstatus": 0,
"doctype": "Workspace",
@@ -271,7 +271,7 @@
"type": "Link"
}
],
- "modified": "2021-08-10 15:33:20.704741",
+ "modified": "2022-01-13 17:24:17.002665",
"modified_by": "Administrator",
"module": "Setup",
"name": "Home",
@@ -280,7 +280,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 1,
+ "sequence_id": 1.0,
"shortcuts": [
{
"label": "Item",
@@ -309,4 +309,4 @@
}
],
"title": "Home"
-}
\ No newline at end of file
+}
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
deleted file mode 100644
index ebbe233..0000000
--- a/erpnext/shopping_cart/cart.py
+++ /dev/null
@@ -1,612 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-import frappe.defaults
-from frappe import _, throw
-from frappe.contacts.doctype.address.address import get_address_display
-from frappe.contacts.doctype.contact.contact import get_contact_name
-from frappe.utils import cint, cstr, flt, get_fullname
-from frappe.utils.nestedset import get_root_of
-
-from erpnext.accounts.utils import get_account_name
-from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
- get_shopping_cart_settings,
-)
-from erpnext.utilities.product import get_qty_in_stock
-
-
-class WebsitePriceListMissingError(frappe.ValidationError):
- pass
-
-def set_cart_count(quotation=None):
- if cint(frappe.db.get_singles_value("Shopping Cart Settings", "enabled")):
- if not quotation:
- quotation = _get_cart_quotation()
- cart_count = cstr(len(quotation.get("items")))
-
- if hasattr(frappe.local, "cookie_manager"):
- frappe.local.cookie_manager.set_cookie("cart_count", cart_count)
-
-@frappe.whitelist()
-def get_cart_quotation(doc=None):
- party = get_party()
-
- if not doc:
- quotation = _get_cart_quotation(party)
- doc = quotation
- set_cart_count(quotation)
-
- addresses = get_address_docs(party=party)
-
- if not doc.customer_address and addresses:
- update_cart_address("billing", addresses[0].name)
-
- return {
- "doc": decorate_quotation_doc(doc),
- "shipping_addresses": get_shipping_addresses(party),
- "billing_addresses": get_billing_addresses(party),
- "shipping_rules": get_applicable_shipping_rules(party),
- "cart_settings": frappe.get_cached_doc("Shopping Cart Settings")
- }
-
-@frappe.whitelist()
-def get_shipping_addresses(party=None):
- if not party:
- party = get_party()
- addresses = get_address_docs(party=party)
- return [{"name": address.name, "title": address.address_title, "display": address.display}
- for address in addresses if address.address_type == "Shipping"
- ]
-
-@frappe.whitelist()
-def get_billing_addresses(party=None):
- if not party:
- party = get_party()
- addresses = get_address_docs(party=party)
- return [{"name": address.name, "title": address.address_title, "display": address.display}
- for address in addresses if address.address_type == "Billing"
- ]
-
-@frappe.whitelist()
-def place_order():
- quotation = _get_cart_quotation()
- cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
- ["company", "allow_items_not_in_stock"], as_dict=1)
- quotation.company = cart_settings.company
-
- quotation.flags.ignore_permissions = True
- quotation.submit()
-
- if quotation.quotation_to == 'Lead' and quotation.party_name:
- # company used to create customer accounts
- frappe.defaults.set_user_default("company", quotation.company)
-
- if not (quotation.shipping_address_name or quotation.customer_address):
- frappe.throw(_("Set Shipping Address or Billing Address"))
-
- from erpnext.selling.doctype.quotation.quotation import _make_sales_order
- sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
- sales_order.payment_schedule = []
-
- if not cint(cart_settings.allow_items_not_in_stock):
- for item in sales_order.get("items"):
- item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
- item.item_code, ["website_warehouse", "is_stock_item"])
-
- if is_stock_item:
- item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
- if not cint(item_stock.in_stock):
- throw(_("{1} Not in Stock").format(item.item_code))
- if item.qty > item_stock.stock_qty[0][0]:
- throw(_("Only {0} in Stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
-
- sales_order.flags.ignore_permissions = True
- sales_order.insert()
- sales_order.submit()
-
- if hasattr(frappe.local, "cookie_manager"):
- frappe.local.cookie_manager.delete_cookie("cart_count")
-
- return sales_order.name
-
-@frappe.whitelist()
-def request_for_quotation():
- quotation = _get_cart_quotation()
- quotation.flags.ignore_permissions = True
- quotation.submit()
- return quotation.name
-
-@frappe.whitelist()
-def update_cart(item_code, qty, additional_notes=None, with_items=False):
- quotation = _get_cart_quotation()
-
- empty_card = False
- qty = flt(qty)
- if qty == 0:
- quotation_items = quotation.get("items", {"item_code": ["!=", item_code]})
- if quotation_items:
- quotation.set("items", quotation_items)
- else:
- empty_card = True
-
- else:
- quotation_items = quotation.get("items", {"item_code": item_code})
- if not quotation_items:
- quotation.append("items", {
- "doctype": "Quotation Item",
- "item_code": item_code,
- "qty": qty,
- "additional_notes": additional_notes
- })
- else:
- quotation_items[0].qty = qty
- quotation_items[0].additional_notes = additional_notes
-
- apply_cart_settings(quotation=quotation)
-
- quotation.flags.ignore_permissions = True
- quotation.payment_schedule = []
- if not empty_card:
- quotation.save()
- else:
- quotation.delete()
- quotation = None
-
- set_cart_count(quotation)
-
- context = get_cart_quotation(quotation)
-
- if cint(with_items):
- return {
- "items": frappe.render_template("templates/includes/cart/cart_items.html",
- context),
- "taxes": frappe.render_template("templates/includes/order/order_taxes.html",
- context),
- }
- else:
- return {
- 'name': quotation.name,
- 'shopping_cart_menu': get_shopping_cart_menu(context)
- }
-
-@frappe.whitelist()
-def get_shopping_cart_menu(context=None):
- if not context:
- context = get_cart_quotation()
-
- return frappe.render_template('templates/includes/cart/cart_dropdown.html', context)
-
-
-@frappe.whitelist()
-def add_new_address(doc):
- doc = frappe.parse_json(doc)
- doc.update({
- 'doctype': 'Address'
- })
- address = frappe.get_doc(doc)
- address.save(ignore_permissions=True)
-
- return address
-
-@frappe.whitelist(allow_guest=True)
-def create_lead_for_item_inquiry(lead, subject, message):
- lead = frappe.parse_json(lead)
- lead_doc = frappe.new_doc('Lead')
- for fieldname in ("lead_name", "company_name", "email_id", "phone"):
- lead_doc.set(fieldname, lead.get(fieldname))
-
- lead_doc.set('lead_owner', '')
-
- if not frappe.db.exists('Lead Source', 'Product Inquiry'):
- frappe.get_doc({
- 'doctype': 'Lead Source',
- 'source_name' : 'Product Inquiry'
- }).insert(ignore_permissions=True)
-
- lead_doc.set('source', 'Product Inquiry')
-
- try:
- lead_doc.save(ignore_permissions=True)
- except frappe.exceptions.DuplicateEntryError:
- frappe.clear_messages()
- lead_doc = frappe.get_doc('Lead', {'email_id': lead['email_id']})
-
- lead_doc.add_comment('Comment', text='''
- <div>
- <h5>{subject}</h5>
- <p>{message}</p>
- </div>
- '''.format(subject=subject, message=message))
-
- return lead_doc
-
-
-@frappe.whitelist()
-def get_terms_and_conditions(terms_name):
- return frappe.db.get_value('Terms and Conditions', terms_name, 'terms')
-
-@frappe.whitelist()
-def update_cart_address(address_type, address_name):
- quotation = _get_cart_quotation()
- address_doc = frappe.get_doc("Address", address_name).as_dict()
- address_display = get_address_display(address_doc)
-
- if address_type.lower() == "billing":
- quotation.customer_address = address_name
- quotation.address_display = address_display
- quotation.shipping_address_name = quotation.shipping_address_name or address_name
- address_doc = next((doc for doc in get_billing_addresses() if doc["name"] == address_name), None)
- elif address_type.lower() == "shipping":
- quotation.shipping_address_name = address_name
- quotation.shipping_address = address_display
- quotation.customer_address = quotation.customer_address or address_name
- address_doc = next((doc for doc in get_shipping_addresses() if doc["name"] == address_name), None)
- apply_cart_settings(quotation=quotation)
-
- quotation.flags.ignore_permissions = True
- quotation.save()
-
- context = get_cart_quotation(quotation)
- context['address'] = address_doc
-
- return {
- "taxes": frappe.render_template("templates/includes/order/order_taxes.html",
- context),
- "address": frappe.render_template("templates/includes/cart/address_card.html",
- context)
- }
-
-def guess_territory():
- territory = None
- geoip_country = frappe.session.get("session_country")
- if geoip_country:
- territory = frappe.db.get_value("Territory", geoip_country)
-
- return territory or \
- frappe.db.get_value("Shopping Cart Settings", None, "territory") or \
- get_root_of("Territory")
-
-def decorate_quotation_doc(doc):
- for d in doc.get("items", []):
- d.update(frappe.db.get_value("Item", d.item_code,
- ["thumbnail", "website_image", "description", "route"], as_dict=True))
-
- return doc
-
-
-def _get_cart_quotation(party=None):
- '''Return the open Quotation of type "Shopping Cart" or make a new one'''
- if not party:
- party = get_party()
-
- quotation = frappe.get_all("Quotation", fields=["name"], filters=
- {"party_name": party.name, "order_type": "Shopping Cart", "docstatus": 0},
- order_by="modified desc", limit_page_length=1)
-
- if quotation:
- qdoc = frappe.get_doc("Quotation", quotation[0].name)
- else:
- company = frappe.db.get_value("Shopping Cart Settings", None, ["company"])
- qdoc = frappe.get_doc({
- "doctype": "Quotation",
- "naming_series": get_shopping_cart_settings().quotation_series or "QTN-CART-",
- "quotation_to": party.doctype,
- "company": company,
- "order_type": "Shopping Cart",
- "status": "Draft",
- "docstatus": 0,
- "__islocal": 1,
- "party_name": party.name
- })
-
- qdoc.contact_person = frappe.db.get_value("Contact", {"email_id": frappe.session.user})
- qdoc.contact_email = frappe.session.user
-
- qdoc.flags.ignore_permissions = True
- qdoc.run_method("set_missing_values")
- apply_cart_settings(party, qdoc)
-
- return qdoc
-
-def update_party(fullname, company_name=None, mobile_no=None, phone=None):
- party = get_party()
-
- party.customer_name = company_name or fullname
- party.customer_type = "Company" if company_name else "Individual"
-
- contact_name = frappe.db.get_value("Contact", {"email_id": frappe.session.user})
- contact = frappe.get_doc("Contact", contact_name)
- contact.first_name = fullname
- contact.last_name = None
- contact.customer_name = party.customer_name
- contact.mobile_no = mobile_no
- contact.phone = phone
- contact.flags.ignore_permissions = True
- contact.save()
-
- party_doc = frappe.get_doc(party.as_dict())
- party_doc.flags.ignore_permissions = True
- party_doc.save()
-
- qdoc = _get_cart_quotation(party)
- if not qdoc.get("__islocal"):
- qdoc.customer_name = company_name or fullname
- qdoc.run_method("set_missing_lead_customer_details")
- qdoc.flags.ignore_permissions = True
- qdoc.save()
-
-def apply_cart_settings(party=None, quotation=None):
- if not party:
- party = get_party()
- if not quotation:
- quotation = _get_cart_quotation(party)
-
- cart_settings = frappe.get_doc("Shopping Cart Settings")
-
- set_price_list_and_rate(quotation, cart_settings)
-
- quotation.run_method("calculate_taxes_and_totals")
-
- set_taxes(quotation, cart_settings)
-
- _apply_shipping_rule(party, quotation, cart_settings)
-
-def set_price_list_and_rate(quotation, cart_settings):
- """set price list based on billing territory"""
-
- _set_price_list(cart_settings, quotation)
-
- # reset values
- quotation.price_list_currency = quotation.currency = \
- quotation.plc_conversion_rate = quotation.conversion_rate = None
- for item in quotation.get("items"):
- item.price_list_rate = item.discount_percentage = item.rate = item.amount = None
-
- # refetch values
- quotation.run_method("set_price_list_and_item_details")
-
- if hasattr(frappe.local, "cookie_manager"):
- # set it in cookies for using in product page
- frappe.local.cookie_manager.set_cookie("selling_price_list", quotation.selling_price_list)
-
-def _set_price_list(cart_settings, quotation=None):
- """Set price list based on customer or shopping cart default"""
- from erpnext.accounts.party import get_default_price_list
- party_name = quotation.get("party_name") if quotation else get_party().get("name")
- selling_price_list = None
-
- # check if default customer price list exists
- if party_name and frappe.db.exists("Customer", party_name):
- selling_price_list = get_default_price_list(frappe.get_doc("Customer", party_name))
-
- # check default price list in shopping cart
- if not selling_price_list:
- selling_price_list = cart_settings.price_list
-
- if quotation:
- quotation.selling_price_list = selling_price_list
-
- return selling_price_list
-
-def set_taxes(quotation, cart_settings):
- """set taxes based on billing territory"""
- from erpnext.accounts.party import set_taxes
-
- customer_group = frappe.db.get_value("Customer", quotation.party_name, "customer_group")
-
- quotation.taxes_and_charges = set_taxes(quotation.party_name, "Customer",
- quotation.transaction_date, quotation.company, customer_group=customer_group, supplier_group=None,
- tax_category=quotation.tax_category, billing_address=quotation.customer_address,
- shipping_address=quotation.shipping_address_name, use_for_shopping_cart=1)
-#
-# # clear table
- quotation.set("taxes", [])
-#
-# # append taxes
- quotation.append_taxes_from_master()
-
-def get_party(user=None):
- if not user:
- user = frappe.session.user
-
- contact_name = get_contact_name(user)
- party = None
-
- if contact_name:
- contact = frappe.get_doc('Contact', contact_name)
- if contact.links:
- party_doctype = contact.links[0].link_doctype
- party = contact.links[0].link_name
-
- cart_settings = frappe.get_doc("Shopping Cart Settings")
-
- debtors_account = ''
-
- if cart_settings.enable_checkout:
- debtors_account = get_debtors_account(cart_settings)
-
- if party:
- return frappe.get_doc(party_doctype, party)
-
- else:
- if not cart_settings.enabled:
- frappe.local.flags.redirect_location = "/contact"
- raise frappe.Redirect
- customer = frappe.new_doc("Customer")
- fullname = get_fullname(user)
- customer.update({
- "customer_name": fullname,
- "customer_type": "Individual",
- "customer_group": get_shopping_cart_settings().default_customer_group,
- "territory": get_root_of("Territory")
- })
-
- if debtors_account:
- customer.update({
- "accounts": [{
- "company": cart_settings.company,
- "account": debtors_account
- }]
- })
-
- customer.flags.ignore_mandatory = True
- customer.insert(ignore_permissions=True)
-
- contact = frappe.new_doc("Contact")
- contact.update({
- "first_name": fullname,
- "email_ids": [{"email_id": user, "is_primary": 1}]
- })
- contact.append('links', dict(link_doctype='Customer', link_name=customer.name))
- contact.flags.ignore_mandatory = True
- contact.insert(ignore_permissions=True)
-
- return customer
-
-def get_debtors_account(cart_settings):
- if not cart_settings.payment_gateway_account:
- frappe.throw(_("Payment Gateway Account not set"), _("Mandatory"))
-
- payment_gateway_account_currency = \
- frappe.get_doc("Payment Gateway Account", cart_settings.payment_gateway_account).currency
-
- account_name = _("Debtors ({0})").format(payment_gateway_account_currency)
-
- debtors_account_name = get_account_name("Receivable", "Asset", is_group=0,\
- account_currency=payment_gateway_account_currency, company=cart_settings.company)
-
- if not debtors_account_name:
- debtors_account = frappe.get_doc({
- "doctype": "Account",
- "account_type": "Receivable",
- "root_type": "Asset",
- "is_group": 0,
- "parent_account": get_account_name(root_type="Asset", is_group=1, company=cart_settings.company),
- "account_name": account_name,
- "currency": payment_gateway_account_currency
- }).insert(ignore_permissions=True)
-
- return debtors_account.name
-
- else:
- return debtors_account_name
-
-
-def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20,
- party=None):
- if not party:
- party = get_party()
-
- if not party:
- return []
-
- address_names = frappe.db.get_all('Dynamic Link', fields=('parent'),
- filters=dict(parenttype='Address', link_doctype=party.doctype, link_name=party.name))
-
- out = []
-
- for a in address_names:
- address = frappe.get_doc('Address', a.parent)
- address.display = get_address_display(address.as_dict())
- out.append(address)
-
- return out
-
-@frappe.whitelist()
-def apply_shipping_rule(shipping_rule):
- quotation = _get_cart_quotation()
-
- quotation.shipping_rule = shipping_rule
-
- apply_cart_settings(quotation=quotation)
-
- quotation.flags.ignore_permissions = True
- quotation.save()
-
- return get_cart_quotation(quotation)
-
-def _apply_shipping_rule(party=None, quotation=None, cart_settings=None):
- if not quotation.shipping_rule:
- shipping_rules = get_shipping_rules(quotation, cart_settings)
-
- if not shipping_rules:
- return
-
- elif quotation.shipping_rule not in shipping_rules:
- quotation.shipping_rule = shipping_rules[0]
-
- if quotation.shipping_rule:
- quotation.run_method("apply_shipping_rule")
- quotation.run_method("calculate_taxes_and_totals")
-
-def get_applicable_shipping_rules(party=None, quotation=None):
- shipping_rules = get_shipping_rules(quotation)
-
- if shipping_rules:
- rule_label_map = frappe.db.get_values("Shipping Rule", shipping_rules, "label")
- # we need this in sorted order as per the position of the rule in the settings page
- return [[rule, rule] for rule in shipping_rules]
-
-def get_shipping_rules(quotation=None, cart_settings=None):
- if not quotation:
- quotation = _get_cart_quotation()
-
- shipping_rules = []
- if quotation.shipping_address_name:
- country = frappe.db.get_value("Address", quotation.shipping_address_name, "country")
- if country:
- shipping_rules = frappe.db.sql_list("""select distinct sr.name
- from `tabShipping Rule Country` src, `tabShipping Rule` sr
- where src.country = %s and
- sr.disabled != 1 and sr.name = src.parent""", country)
-
- return shipping_rules
-
-def get_address_territory(address_name):
- """Tries to match city, state and country of address to existing territory"""
- territory = None
-
- if address_name:
- address_fields = frappe.db.get_value("Address", address_name,
- ["city", "state", "country"])
- for value in address_fields:
- territory = frappe.db.get_value("Territory", value)
- if territory:
- break
-
- return territory
-
-def show_terms(doc):
- return doc.tc_name
-
-@frappe.whitelist(allow_guest=True)
-def apply_coupon_code(applied_code, applied_referral_sales_partner):
- quotation = True
-
- if not applied_code:
- frappe.throw(_("Please enter a coupon code"))
-
- coupon_list = frappe.get_all('Coupon Code', filters={'coupon_code': applied_code})
- if not coupon_list:
- frappe.throw(_("Please enter a valid coupon code"))
-
- coupon_name = coupon_list[0].name
-
- from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
- validate_coupon_code(coupon_name)
- quotation = _get_cart_quotation()
- quotation.coupon_code = coupon_name
- quotation.flags.ignore_permissions = True
- quotation.save()
-
- if applied_referral_sales_partner:
- sales_partner_list = frappe.get_all('Sales Partner', filters={'referral_code': applied_referral_sales_partner})
- if sales_partner_list:
- sales_partner_name = sales_partner_list[0].name
- quotation.referral_sales_partner = sales_partner_name
- quotation.flags.ignore_permissions = True
- quotation.save()
-
- return quotation
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/__init__.py b/erpnext/shopping_cart/doctype/shopping_cart_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
deleted file mode 100644
index b38828e..0000000
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
+++ /dev/null
@@ -1,38 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-frappe.ui.form.on("Shopping Cart Settings", {
- onload: function(frm) {
- if(frm.doc.__onload && frm.doc.__onload.quotation_series) {
- frm.fields_dict.quotation_series.df.options = frm.doc.__onload.quotation_series;
- frm.refresh_field("quotation_series");
- }
-
- frm.set_query('payment_gateway_account', function() {
- return { 'filters': { 'payment_channel': "Email" } };
- });
- },
- refresh: function(frm) {
- if (frm.doc.enabled) {
- frm.get_field('store_page_docs').$wrapper.removeClass('hide-control').html(
- `<div>${__("Follow these steps to create a landing page for your store")}:
- <a href="https://docs.erpnext.com/docs/user/manual/en/website/store-landing-page"
- style="color: var(--gray-600)">
- docs/store-landing-page
- </a>
- </div>`
- );
- }
- },
- enabled: function(frm) {
- if (frm.doc.enabled === 1) {
- frm.set_value('enable_variants', 1);
- }
- else {
- frm.set_value('company', '');
- frm.set_value('price_list', '');
- frm.set_value('default_customer_group', '');
- frm.set_value('quotation_series', '');
- }
- }
-});
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
deleted file mode 100644
index 7a4bb20..0000000
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ /dev/null
@@ -1,212 +0,0 @@
-{
- "actions": [],
- "creation": "2013-06-19 15:57:32",
- "description": "Default settings for Shopping Cart",
- "doctype": "DocType",
- "document_type": "System",
- "engine": "InnoDB",
- "field_order": [
- "enabled",
- "store_page_docs",
- "display_settings",
- "show_attachments",
- "show_price",
- "show_stock_availability",
- "enable_variants",
- "column_break_7",
- "show_contact_us_button",
- "show_quantity_in_website",
- "show_apply_coupon_code_in_website",
- "allow_items_not_in_stock",
- "section_break_2",
- "company",
- "price_list",
- "column_break_4",
- "default_customer_group",
- "quotation_series",
- "section_break_8",
- "enable_checkout",
- "save_quotations_as_draft",
- "column_break_11",
- "payment_gateway_account",
- "payment_success_url"
- ],
- "fields": [
- {
- "default": "0",
- "fieldname": "enabled",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Enable Shopping Cart"
- },
- {
- "fieldname": "display_settings",
- "fieldtype": "Section Break",
- "label": "Display Settings"
- },
- {
- "default": "0",
- "fieldname": "show_attachments",
- "fieldtype": "Check",
- "label": "Show Public Attachments"
- },
- {
- "default": "0",
- "fieldname": "show_price",
- "fieldtype": "Check",
- "label": "Show Price"
- },
- {
- "default": "0",
- "fieldname": "show_stock_availability",
- "fieldtype": "Check",
- "label": "Show Stock Availability"
- },
- {
- "default": "0",
- "fieldname": "show_contact_us_button",
- "fieldtype": "Check",
- "label": "Show Contact Us Button"
- },
- {
- "default": "0",
- "depends_on": "show_stock_availability",
- "fieldname": "show_quantity_in_website",
- "fieldtype": "Check",
- "label": "Show Stock Quantity"
- },
- {
- "default": "0",
- "fieldname": "show_apply_coupon_code_in_website",
- "fieldtype": "Check",
- "label": "Show Apply Coupon Code"
- },
- {
- "default": "0",
- "fieldname": "allow_items_not_in_stock",
- "fieldtype": "Check",
- "label": "Allow items not in stock to be added to cart"
- },
- {
- "depends_on": "enabled",
- "fieldname": "section_break_2",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "mandatory_depends_on": "eval: doc.enabled === 1",
- "options": "Company",
- "remember_last_selected_value": 1
- },
- {
- "description": "Prices will not be shown if Price List is not set",
- "fieldname": "price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "mandatory_depends_on": "eval: doc.enabled === 1",
- "options": "Price List"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "default_customer_group",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Customer Group",
- "mandatory_depends_on": "eval: doc.enabled === 1",
- "options": "Customer Group"
- },
- {
- "fieldname": "quotation_series",
- "fieldtype": "Select",
- "label": "Quotation Series",
- "mandatory_depends_on": "eval: doc.enabled === 1"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.enable_checkout",
- "depends_on": "enabled",
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "label": "Checkout Settings"
- },
- {
- "default": "0",
- "fieldname": "enable_checkout",
- "fieldtype": "Check",
- "label": "Enable Checkout"
- },
- {
- "default": "Orders",
- "depends_on": "enable_checkout",
- "description": "After payment completion redirect user to selected page.",
- "fieldname": "payment_success_url",
- "fieldtype": "Select",
- "label": "Payment Success Url",
- "mandatory_depends_on": "enable_checkout",
- "options": "\nOrders\nInvoices\nMy Account"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "enable_checkout",
- "fieldname": "payment_gateway_account",
- "fieldtype": "Link",
- "label": "Payment Gateway Account",
- "mandatory_depends_on": "enable_checkout",
- "options": "Payment Gateway Account"
- },
- {
- "fieldname": "column_break_7",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "enable_variants",
- "fieldtype": "Check",
- "label": "Enable Variants"
- },
- {
- "default": "0",
- "depends_on": "eval: doc.enable_checkout == 0",
- "fieldname": "save_quotations_as_draft",
- "fieldtype": "Check",
- "label": "Save Quotations as Draft"
- },
- {
- "depends_on": "doc.enabled",
- "fieldname": "store_page_docs",
- "fieldtype": "HTML"
- }
- ],
- "icon": "fa fa-shopping-cart",
- "idx": 1,
- "issingle": 1,
- "links": [],
- "modified": "2021-03-02 17:34:57.642565",
- "modified_by": "Administrator",
- "module": "Shopping Cart",
- "name": "Shopping Cart Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Website Manager",
- "share": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "ASC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
deleted file mode 100644
index 4a75599..0000000
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
+++ /dev/null
@@ -1,84 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import flt
-
-
-class ShoppingCartSetupError(frappe.ValidationError): pass
-
-class ShoppingCartSettings(Document):
- def onload(self):
- self.get("__onload").quotation_series = frappe.get_meta("Quotation").get_options("naming_series")
-
- def validate(self):
- if self.enabled:
- self.validate_price_list_exchange_rate()
-
- def validate_price_list_exchange_rate(self):
- "Check if exchange rate exists for Price List currency (to Company's currency)."
- from erpnext.setup.utils import get_exchange_rate
-
- if not self.enabled or not self.company or not self.price_list:
- return # this function is also called from hooks, check values again
-
- company_currency = frappe.get_cached_value("Company", self.company, "default_currency")
- price_list_currency = frappe.db.get_value("Price List", self.price_list, "currency")
-
- if not company_currency:
- msg = f"Please specify currency in Company {self.company}"
- frappe.throw(_(msg), title=_("Missing Currency"), exc=ShoppingCartSetupError)
-
- if not price_list_currency:
- msg = f"Please specify currency in Price List {frappe.bold(self.price_list)}"
- frappe.throw(_(msg), title=_("Missing Currency"), exc=ShoppingCartSetupError)
-
- if price_list_currency != company_currency:
- from_currency, to_currency = price_list_currency, company_currency
-
- # Get exchange rate checks Currency Exchange Records too
- exchange_rate = get_exchange_rate(from_currency, to_currency, args="for_selling")
-
- if not flt(exchange_rate):
- msg = f"Missing Currency Exchange Rates for {from_currency}-{to_currency}"
- frappe.throw(_(msg), title=_("Missing"), exc=ShoppingCartSetupError)
-
- def validate_tax_rule(self):
- if not frappe.db.get_value("Tax Rule", {"use_for_shopping_cart" : 1}, "name"):
- frappe.throw(frappe._("Set Tax Rule for shopping cart"), ShoppingCartSetupError)
-
- def get_tax_master(self, billing_territory):
- tax_master = self.get_name_from_territory(billing_territory, "sales_taxes_and_charges_masters",
- "sales_taxes_and_charges_master")
- return tax_master and tax_master[0] or None
-
- def get_shipping_rules(self, shipping_territory):
- return self.get_name_from_territory(shipping_territory, "shipping_rules", "shipping_rule")
-
-def validate_cart_settings(doc=None, method=None):
- frappe.get_doc("Shopping Cart Settings", "Shopping Cart Settings").run_method("validate")
-
-def get_shopping_cart_settings():
- if not getattr(frappe.local, "shopping_cart_settings", None):
- frappe.local.shopping_cart_settings = frappe.get_doc("Shopping Cart Settings", "Shopping Cart Settings")
-
- return frappe.local.shopping_cart_settings
-
-@frappe.whitelist(allow_guest=True)
-def is_cart_enabled():
- return get_shopping_cart_settings().enabled
-
-def show_quantity_in_website():
- return get_shopping_cart_settings().show_quantity_in_website
-
-def check_shopping_cart_enabled():
- if not get_shopping_cart_settings().enabled:
- frappe.throw(_("You need to enable Shopping Cart"), ShoppingCartSetupError)
-
-def show_attachments():
- return get_shopping_cart_settings().show_attachments
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py b/erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py
deleted file mode 100644
index c3809b3..0000000
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-# For license information, please see license.txt
-
-
-import unittest
-
-import frappe
-
-from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
- ShoppingCartSetupError,
-)
-
-
-class TestShoppingCartSettings(unittest.TestCase):
- def setUp(self):
- frappe.db.sql("""delete from `tabSingles` where doctype="Shipping Cart Settings" """)
-
- def get_cart_settings(self):
- return frappe.get_doc({"doctype": "Shopping Cart Settings",
- "company": "_Test Company"})
-
- # NOTE: Exchangrate API has all enabled currencies that ERPNext supports.
- # We aren't checking just currency exchange record anymore
- # while validating price list currency exchange rate to that of company.
- # The API is being used to fetch the rate which again almost always
- # gives back a valid value (for valid currencies).
- # This makes the test obsolete.
- # Commenting because im not sure if there's a better test we can write
-
- # def test_exchange_rate_exists(self):
- # frappe.db.sql("""delete from `tabCurrency Exchange`""")
-
- # cart_settings = self.get_cart_settings()
- # cart_settings.price_list = "_Test Price List Rest of the World"
- # self.assertRaises(ShoppingCartSetupError, cart_settings.validate_price_list_exchange_rate)
-
- # from erpnext.setup.doctype.currency_exchange.test_currency_exchange import test_records as \
- # currency_exchange_records
- # frappe.get_doc(currency_exchange_records[0]).insert()
- # cart_settings.validate_price_list_exchange_rate()
-
- def test_tax_rule_validation(self):
- frappe.db.sql("update `tabTax Rule` set use_for_shopping_cart = 0")
-
- cart_settings = self.get_cart_settings()
- cart_settings.enabled = 1
- if not frappe.db.get_value("Tax Rule", {"use_for_shopping_cart": 1}, "name"):
- self.assertRaises(ShoppingCartSetupError, cart_settings.validate_tax_rule)
-
- frappe.db.sql("update `tabTax Rule` set use_for_shopping_cart = 1")
-
-test_dependencies = ["Tax Rule"]
diff --git a/erpnext/shopping_cart/filters.py b/erpnext/shopping_cart/filters.py
deleted file mode 100644
index ef0badc..0000000
--- a/erpnext/shopping_cart/filters.py
+++ /dev/null
@@ -1,85 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-
-class ProductFiltersBuilder:
- def __init__(self, item_group=None):
- if not item_group or item_group == "Products Settings":
- self.doc = frappe.get_doc("Products Settings")
- else:
- self.doc = frappe.get_doc("Item Group", item_group)
-
- self.item_group = item_group
-
- def get_field_filters(self):
- filter_fields = [row.fieldname for row in self.doc.filter_fields]
-
- meta = frappe.get_meta('Item')
- fields = [df for df in meta.fields if df.fieldname in filter_fields]
-
- filter_data = []
- for df in fields:
- filters, or_filters = {}, []
- if df.fieldtype == "Link":
- if self.item_group:
- or_filters.extend([
- ["item_group", "=", self.item_group],
- ["Website Item Group", "item_group", "=", self.item_group]
- ])
-
- values = frappe.get_all("Item", fields=[df.fieldname], filters=filters, or_filters=or_filters, distinct="True", pluck=df.fieldname)
- else:
- doctype = df.get_link_doctype()
-
- # apply enable/disable/show_in_website filter
- meta = frappe.get_meta(doctype)
-
- if meta.has_field('enabled'):
- filters['enabled'] = 1
- if meta.has_field('disabled'):
- filters['disabled'] = 0
- if meta.has_field('show_in_website'):
- filters['show_in_website'] = 1
-
- values = [d.name for d in frappe.get_all(doctype, filters)]
-
- # Remove None
- if None in values:
- values.remove(None)
-
- if values:
- filter_data.append([df, values])
-
- return filter_data
-
- def get_attribute_filters(self):
- attributes = [row.attribute for row in self.doc.filter_attributes]
-
- if not attributes:
- return []
-
- result = frappe.db.sql(
- """
- select
- distinct attribute, attribute_value
- from
- `tabItem Variant Attribute`
- where
- attribute in %(attributes)s
- and attribute_value is not null
- """,
- {"attributes": attributes},
- as_dict=1,
- )
-
- attribute_value_map = {}
- for d in result:
- attribute_value_map.setdefault(d.attribute, []).append(d.attribute_value)
-
- out = []
- for name, values in attribute_value_map.items():
- out.append(frappe._dict(name=name, item_attribute_values=values))
- return out
diff --git a/erpnext/shopping_cart/product_info.py b/erpnext/shopping_cart/product_info.py
deleted file mode 100644
index 977f12f..0000000
--- a/erpnext/shopping_cart/product_info.py
+++ /dev/null
@@ -1,72 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-from erpnext.shopping_cart.cart import _get_cart_quotation, _set_price_list
-from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
- get_shopping_cart_settings,
- show_quantity_in_website,
-)
-from erpnext.utilities.product import get_non_stock_item_status, get_price, get_qty_in_stock
-
-
-@frappe.whitelist(allow_guest=True)
-def get_product_info_for_website(item_code, skip_quotation_creation=False):
- """get product price / stock info for website"""
-
- cart_settings = get_shopping_cart_settings()
- if not cart_settings.enabled:
- return frappe._dict()
-
- cart_quotation = frappe._dict()
- if not skip_quotation_creation:
- cart_quotation = _get_cart_quotation()
-
- selling_price_list = cart_quotation.get("selling_price_list") if cart_quotation else _set_price_list(cart_settings, None)
-
- price = get_price(
- item_code,
- selling_price_list,
- cart_settings.default_customer_group,
- cart_settings.company
- )
-
- stock_status = get_qty_in_stock(item_code, "website_warehouse")
-
- product_info = {
- "price": price,
- "stock_qty": stock_status.stock_qty,
- "in_stock": stock_status.in_stock if stock_status.is_stock_item else get_non_stock_item_status(item_code, "website_warehouse"),
- "qty": 0,
- "uom": frappe.db.get_value("Item", item_code, "stock_uom"),
- "show_stock_qty": show_quantity_in_website(),
- "sales_uom": frappe.db.get_value("Item", item_code, "sales_uom")
- }
-
- if product_info["price"]:
- if frappe.session.user != "Guest":
- item = cart_quotation.get({"item_code": item_code}) if cart_quotation else None
- if item:
- product_info["qty"] = item[0].qty
-
- return frappe._dict({
- "product_info": product_info,
- "cart_settings": cart_settings
- })
-
-def set_product_info_for_website(item):
- """set product price uom for website"""
- product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True).get("product_info")
-
- if product_info:
- item.update(product_info)
- item["stock_uom"] = product_info.get("uom")
- item["sales_uom"] = product_info.get("sales_uom")
- if product_info.get("price"):
- item["price_stock_uom"] = product_info.get("price").get("formatted_price")
- item["price_sales_uom"] = product_info.get("price").get("formatted_price_sales_uom")
- else:
- item["price_stock_uom"] = ""
- item["price_sales_uom"] = ""
diff --git a/erpnext/shopping_cart/product_query.py b/erpnext/shopping_cart/product_query.py
deleted file mode 100644
index 5cc0505..0000000
--- a/erpnext/shopping_cart/product_query.py
+++ /dev/null
@@ -1,161 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-
-from erpnext.shopping_cart.product_info import get_product_info_for_website
-
-
-class ProductQuery:
- """Query engine for product listing
-
- Attributes:
- cart_settings (Document): Settings for Cart
- fields (list): Fields to fetch in query
- filters (TYPE): Description
- or_filters (list): Description
- page_length (Int): Length of page for the query
- settings (Document): Products Settings DocType
- filters (list)
- or_filters (list)
- """
-
- def __init__(self):
- self.settings = frappe.get_doc("Products Settings")
- self.cart_settings = frappe.get_doc("Shopping Cart Settings")
- self.page_length = self.settings.products_per_page or 20
- self.fields = ['name', 'item_name', 'item_code', 'website_image', 'variant_of', 'has_variants',
- 'item_group', 'image', 'web_long_description', 'description', 'route', 'weightage']
- self.filters = []
- self.or_filters = [['show_in_website', '=', 1]]
- if not self.settings.get('hide_variants'):
- self.or_filters.append(['show_variant_in_website', '=', 1])
-
- def query(self, attributes=None, fields=None, search_term=None, start=0, item_group=None):
- """Summary
-
- Args:
- attributes (dict, optional): Item Attribute filters
- fields (dict, optional): Field level filters
- search_term (str, optional): Search term to lookup
- start (int, optional): Page start
-
- Returns:
- list: List of results with set fields
- """
- if fields: self.build_fields_filters(fields)
- if search_term: self.build_search_filters(search_term)
-
- result = []
- website_item_groups = []
-
- # if from item group page consider website item group table
- if item_group:
- website_item_groups = frappe.db.get_all(
- "Item",
- fields=self.fields + ["`tabWebsite Item Group`.parent as wig_parent"],
- filters=[["Website Item Group", "item_group", "=", item_group]]
- )
-
- if attributes:
- all_items = []
- for attribute, values in attributes.items():
- if not isinstance(values, list):
- values = [values]
-
- items = frappe.get_all(
- "Item",
- fields=self.fields,
- filters=[
- *self.filters,
- ["Item Variant Attribute", "attribute", "=", attribute],
- ["Item Variant Attribute", "attribute_value", "in", values],
- ],
- or_filters=self.or_filters,
- start=start,
- limit=self.page_length,
- order_by="weightage desc"
- )
-
- items_dict = {item.name: item for item in items}
-
- all_items.append(set(items_dict.keys()))
-
- result = [items_dict.get(item) for item in list(set.intersection(*all_items))]
- else:
- result = frappe.get_all(
- "Item",
- fields=self.fields,
- filters=self.filters,
- or_filters=self.or_filters,
- start=start,
- limit=self.page_length,
- order_by="weightage desc"
- )
-
- # Combine results having context of website item groups into item results
- if item_group and website_item_groups:
- items_list = {row.name for row in result}
- for row in website_item_groups:
- if row.wig_parent not in items_list:
- result.append(row)
-
- result = sorted(result, key=lambda x: x.get("weightage"), reverse=True)
-
- for item in result:
- product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True).get('product_info')
- if product_info:
- item.formatted_price = (product_info.get('price') or {}).get('formatted_price')
-
- return result
-
- def build_fields_filters(self, filters):
- """Build filters for field values
-
- Args:
- filters (dict): Filters
- """
- for field, values in filters.items():
- if not values:
- continue
-
- # handle multiselect fields in filter addition
- meta = frappe.get_meta('Item', cached=True)
- df = meta.get_field(field)
- if df.fieldtype == 'Table MultiSelect':
- child_doctype = df.options
- child_meta = frappe.get_meta(child_doctype, cached=True)
- fields = child_meta.get("fields")
- if fields:
- self.filters.append([child_doctype, fields[0].fieldname, 'IN', values])
- elif isinstance(values, list):
- # If value is a list use `IN` query
- self.filters.append([field, 'IN', values])
- else:
- # `=` will be faster than `IN` for most cases
- self.filters.append([field, '=', values])
-
- def build_search_filters(self, search_term):
- """Query search term in specified fields
-
- Args:
- search_term (str): Search candidate
- """
- # Default fields to search from
- default_fields = {'name', 'item_name', 'description', 'item_group'}
-
- # Get meta search fields
- meta = frappe.get_meta("Item")
- meta_fields = set(meta.get_search_fields())
-
- # Join the meta fields and default fields set
- search_fields = default_fields.union(meta_fields)
- try:
- if frappe.db.count('Item', cache=True) > 50000:
- search_fields.remove('description')
- except KeyError:
- pass
-
- # Build or filters for query
- search = '%{}%'.format(search_term)
- self.or_filters += [[field, 'like', search] for field in search_fields]
diff --git a/erpnext/shopping_cart/search.py b/erpnext/shopping_cart/search.py
deleted file mode 100644
index 5d2de78..0000000
--- a/erpnext/shopping_cart/search.py
+++ /dev/null
@@ -1,126 +0,0 @@
-import frappe
-from frappe.search.full_text_search import FullTextSearch
-from frappe.utils import strip_html_tags
-from whoosh.analysis import StemmingAnalyzer
-from whoosh.fields import ID, KEYWORD, TEXT, Schema
-from whoosh.qparser import FieldsPlugin, MultifieldParser, WildcardPlugin
-from whoosh.query import Prefix
-
-INDEX_NAME = "products"
-
-class ProductSearch(FullTextSearch):
- """ Wrapper for WebsiteSearch """
-
- def get_schema(self):
- return Schema(
- title=TEXT(stored=True, field_boost=1.5),
- name=ID(stored=True),
- path=ID(stored=True),
- content=TEXT(stored=True, analyzer=StemmingAnalyzer()),
- keywords=KEYWORD(stored=True, scorable=True, commas=True),
- )
-
- def get_id(self):
- return "name"
-
- def get_items_to_index(self):
- """Get all routes to be indexed, this includes the static pages
- in www/ and routes from published documents
-
- Returns:
- self (object): FullTextSearch Instance
- """
- items = get_all_published_items()
- documents = [self.get_document_to_index(item) for item in items]
- return documents
-
- def get_document_to_index(self, item):
- try:
- item = frappe.get_doc("Item", item)
- title = item.item_name
- keywords = [item.item_group]
-
- if item.brand:
- keywords.append(item.brand)
-
- if item.website_image_alt:
- keywords.append(item.website_image_alt)
-
- if item.has_variants and item.variant_based_on == "Item Attribute":
- keywords = keywords + [attr.attribute for attr in item.attributes]
-
- if item.web_long_description:
- content = strip_html_tags(item.web_long_description)
- elif item.description:
- content = strip_html_tags(item.description)
-
- return frappe._dict(
- title=title,
- name=item.name,
- path=item.route,
- content=content,
- keywords=", ".join(keywords),
- )
- except Exception:
- pass
-
- def search(self, text, scope=None, limit=20):
- """Search from the current index
-
- Args:
- text (str): String to search for
- scope (str, optional): Scope to limit the search. Defaults to None.
- limit (int, optional): Limit number of search results. Defaults to 20.
-
- Returns:
- [List(_dict)]: Search results
- """
- ix = self.get_index()
-
- results = None
- out = []
-
- with ix.searcher() as searcher:
- parser = MultifieldParser(["title", "content", "keywords"], ix.schema)
- parser.remove_plugin_class(FieldsPlugin)
- parser.remove_plugin_class(WildcardPlugin)
- query = parser.parse(text)
-
- filter_scoped = None
- if scope:
- filter_scoped = Prefix(self.id, scope)
- results = searcher.search(query, limit=limit, filter=filter_scoped)
-
- for r in results:
- out.append(self.parse_result(r))
-
- return out
-
- def parse_result(self, result):
- title_highlights = result.highlights("title")
- content_highlights = result.highlights("content")
- keyword_highlights = result.highlights("keywords")
-
- return frappe._dict(
- title=result["title"],
- path=result["path"],
- keywords=result["keywords"],
- title_highlights=title_highlights,
- content_highlights=content_highlights,
- keyword_highlights=keyword_highlights,
- )
-
-def get_all_published_items():
- return frappe.get_all("Item", filters={"variant_of": "", "show_in_website": 1},pluck="name")
-
-def update_index_for_path(path):
- search = ProductSearch(INDEX_NAME)
- return search.update_index_by_name(path)
-
-def remove_document_from_index(path):
- search = ProductSearch(INDEX_NAME)
- return search.remove_document_from_index(path)
-
-def build_index_for_all_routes():
- search = ProductSearch(INDEX_NAME)
- return search.build()
diff --git a/erpnext/shopping_cart/test_shopping_cart.py b/erpnext/shopping_cart/test_shopping_cart.py
deleted file mode 100644
index 60c220a..0000000
--- a/erpnext/shopping_cart/test_shopping_cart.py
+++ /dev/null
@@ -1,236 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import unittest
-
-import frappe
-from frappe.utils import add_months, nowdate
-
-from erpnext.accounts.doctype.tax_rule.tax_rule import ConflictingTaxRule
-from erpnext.shopping_cart.cart import _get_cart_quotation, get_party, update_cart
-from erpnext.tests.utils import create_test_contact_and_address
-
-# test_dependencies = ['Payment Terms Template']
-
-class TestShoppingCart(unittest.TestCase):
- """
- Note:
- Shopping Cart == Quotation
- """
-
- @classmethod
- def tearDownClass(cls):
- frappe.db.sql("delete from `tabTax Rule`")
-
- def setUp(self):
- frappe.set_user("Administrator")
- create_test_contact_and_address()
- self.enable_shopping_cart()
-
- def tearDown(self):
- frappe.set_user("Administrator")
- self.disable_shopping_cart()
-
- def test_get_cart_new_user(self):
- self.login_as_new_user()
-
- # test if lead is created and quotation with new lead is fetched
- quotation = _get_cart_quotation()
- self.assertEqual(quotation.quotation_to, "Customer")
- self.assertEqual(quotation.contact_person,
- frappe.db.get_value("Contact", dict(email_id="test_cart_user@example.com")))
- self.assertEqual(quotation.contact_email, frappe.session.user)
-
- return quotation
-
- def test_get_cart_customer(self):
- self.login_as_customer()
-
- # test if quotation with customer is fetched
- quotation = _get_cart_quotation()
- self.assertEqual(quotation.quotation_to, "Customer")
- self.assertEqual(quotation.party_name, "_Test Customer")
- self.assertEqual(quotation.contact_email, frappe.session.user)
-
- return quotation
-
- def test_add_to_cart(self):
- self.login_as_customer()
-
- # clear existing quotations
- self.clear_existing_quotations()
-
- # add first item
- update_cart("_Test Item", 1)
-
- quotation = self.test_get_cart_customer()
-
- self.assertEqual(quotation.get("items")[0].item_code, "_Test Item")
- self.assertEqual(quotation.get("items")[0].qty, 1)
- self.assertEqual(quotation.get("items")[0].amount, 10)
-
- # add second item
- update_cart("_Test Item 2", 1)
- quotation = self.test_get_cart_customer()
- self.assertEqual(quotation.get("items")[1].item_code, "_Test Item 2")
- self.assertEqual(quotation.get("items")[1].qty, 1)
- self.assertEqual(quotation.get("items")[1].amount, 20)
-
- self.assertEqual(len(quotation.get("items")), 2)
-
- def test_update_cart(self):
- # first, add to cart
- self.test_add_to_cart()
-
- # update first item
- update_cart("_Test Item", 5)
- quotation = self.test_get_cart_customer()
- self.assertEqual(quotation.get("items")[0].item_code, "_Test Item")
- self.assertEqual(quotation.get("items")[0].qty, 5)
- self.assertEqual(quotation.get("items")[0].amount, 50)
- self.assertEqual(quotation.net_total, 70)
- self.assertEqual(len(quotation.get("items")), 2)
-
- def test_remove_from_cart(self):
- # first, add to cart
- self.test_add_to_cart()
-
- # remove first item
- update_cart("_Test Item", 0)
- quotation = self.test_get_cart_customer()
-
- self.assertEqual(quotation.get("items")[0].item_code, "_Test Item 2")
- self.assertEqual(quotation.get("items")[0].qty, 1)
- self.assertEqual(quotation.get("items")[0].amount, 20)
- self.assertEqual(quotation.net_total, 20)
- self.assertEqual(len(quotation.get("items")), 1)
-
- def test_tax_rule(self):
- self.create_tax_rule()
- self.login_as_customer()
- quotation = self.create_quotation()
-
- from erpnext.accounts.party import set_taxes
-
- tax_rule_master = set_taxes(quotation.party_name, "Customer",
- quotation.transaction_date, quotation.company, customer_group=None, supplier_group=None,
- tax_category=quotation.tax_category, billing_address=quotation.customer_address,
- shipping_address=quotation.shipping_address_name, use_for_shopping_cart=1)
-
- self.assertEqual(quotation.taxes_and_charges, tax_rule_master)
- self.assertEqual(quotation.total_taxes_and_charges, 1000.0)
-
- self.remove_test_quotation(quotation)
-
- def create_tax_rule(self):
- tax_rule = frappe.get_test_records("Tax Rule")[0]
- try:
- frappe.get_doc(tax_rule).insert()
- except (frappe.DuplicateEntryError, ConflictingTaxRule):
- pass
-
- def create_quotation(self):
- quotation = frappe.new_doc("Quotation")
-
- values = {
- "doctype": "Quotation",
- "quotation_to": "Customer",
- "order_type": "Shopping Cart",
- "party_name": get_party(frappe.session.user).name,
- "docstatus": 0,
- "contact_email": frappe.session.user,
- "selling_price_list": "_Test Price List Rest of the World",
- "currency": "USD",
- "taxes_and_charges" : "_Test Tax 1 - _TC",
- "conversion_rate":1,
- "transaction_date" : nowdate(),
- "valid_till" : add_months(nowdate(), 1),
- "items": [{
- "item_code": "_Test Item",
- "qty": 1
- }],
- "taxes": frappe.get_doc("Sales Taxes and Charges Template", "_Test Tax 1 - _TC").taxes,
- "company": "_Test Company"
- }
-
- quotation.update(values)
-
- quotation.insert(ignore_permissions=True)
-
- return quotation
-
- def remove_test_quotation(self, quotation):
- frappe.set_user("Administrator")
- quotation.delete()
-
- # helper functions
- def enable_shopping_cart(self):
- settings = frappe.get_doc("Shopping Cart Settings", "Shopping Cart Settings")
-
- settings.update({
- "enabled": 1,
- "company": "_Test Company",
- "default_customer_group": "_Test Customer Group",
- "quotation_series": "_T-Quotation-",
- "price_list": "_Test Price List India"
- })
-
- # insert item price
- if not frappe.db.get_value("Item Price", {"price_list": "_Test Price List India",
- "item_code": "_Test Item"}):
- frappe.get_doc({
- "doctype": "Item Price",
- "price_list": "_Test Price List India",
- "item_code": "_Test Item",
- "price_list_rate": 10
- }).insert()
- frappe.get_doc({
- "doctype": "Item Price",
- "price_list": "_Test Price List India",
- "item_code": "_Test Item 2",
- "price_list_rate": 20
- }).insert()
-
- settings.save()
- frappe.local.shopping_cart_settings = None
-
- def disable_shopping_cart(self):
- settings = frappe.get_doc("Shopping Cart Settings", "Shopping Cart Settings")
- settings.enabled = 0
- settings.save()
- frappe.local.shopping_cart_settings = None
-
- def login_as_new_user(self):
- self.create_user_if_not_exists("test_cart_user@example.com")
- frappe.set_user("test_cart_user@example.com")
-
- def login_as_customer(self):
- self.create_user_if_not_exists("test_contact_customer@example.com",
- "_Test Contact For _Test Customer")
- frappe.set_user("test_contact_customer@example.com")
-
- def clear_existing_quotations(self):
- quotations = frappe.get_all("Quotation", filters={
- "party_name": get_party().name,
- "order_type": "Shopping Cart",
- "docstatus": 0
- }, order_by="modified desc", pluck="name")
-
- for quotation in quotations:
- frappe.delete_doc("Quotation", quotation, ignore_permissions=True, force=True)
-
- def create_user_if_not_exists(self, email, first_name = None):
- if frappe.db.exists("User", email):
- return
-
- frappe.get_doc({
- "doctype": "User",
- "user_type": "Website User",
- "email": email,
- "send_welcome_email": 0,
- "first_name": first_name or email.split("@")[0]
- }).insert(ignore_permissions=True)
-
-test_dependencies = ["Sales Taxes and Charges Template", "Price List", "Item Price", "Shipping Rule", "Currency Exchange",
- "Customer Group", "Lead", "Customer", "Contact", "Address", "Item", "Tax Rule"]
diff --git a/erpnext/shopping_cart/utils.py b/erpnext/shopping_cart/utils.py
deleted file mode 100644
index 5f0c792..0000000
--- a/erpnext/shopping_cart/utils.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-import frappe
-
-from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
- is_cart_enabled,
-)
-
-
-def show_cart_count():
- if (is_cart_enabled() and
- frappe.db.get_value("User", frappe.session.user, "user_type") == "Website User"):
- return True
-
- return False
-
-def set_cart_count(login_manager):
- # since this is run only on hooks login event
- # make sure user is already a customer
- # before trying to set cart count
- user_is_customer = is_customer()
- if not user_is_customer:
- return
-
- if show_cart_count():
- from erpnext.shopping_cart.cart import set_cart_count
-
- # set_cart_count will try to fetch existing cart quotation
- # or create one if non existent (and create a customer too)
- # cart count is calculated from this quotation's items
- set_cart_count()
-
-def clear_cart_count(login_manager):
- if show_cart_count():
- frappe.local.cookie_manager.delete_cookie("cart_count")
-
-def update_website_context(context):
- cart_enabled = is_cart_enabled()
- context["shopping_cart_enabled"] = cart_enabled
-
-def is_customer():
- if frappe.session.user and frappe.session.user != "Guest":
- contact_name = frappe.get_value("Contact", {"email_id": frappe.session.user})
- if contact_name:
- contact = frappe.get_doc('Contact', contact_name)
- for link in contact.links:
- if link.link_doctype == 'Customer':
- return True
-
- return False
diff --git a/erpnext/shopping_cart/web_template/hero_slider/hero_slider.json b/erpnext/shopping_cart/web_template/hero_slider/hero_slider.json
deleted file mode 100644
index 04fb1d2..0000000
--- a/erpnext/shopping_cart/web_template/hero_slider/hero_slider.json
+++ /dev/null
@@ -1,284 +0,0 @@
-{
- "creation": "2020-11-17 15:21:51.207221",
- "docstatus": 0,
- "doctype": "Web Template",
- "fields": [
- {
- "fieldname": "slider_name",
- "fieldtype": "Data",
- "label": "Slider Name",
- "reqd": 1
- },
- {
- "default": "1",
- "fieldname": "show_indicators",
- "fieldtype": "Check",
- "label": "Show Indicators",
- "reqd": 0
- },
- {
- "default": "1",
- "fieldname": "show_controls",
- "fieldtype": "Check",
- "label": "Show Controls",
- "reqd": 0
- },
- {
- "fieldname": "slide_1",
- "fieldtype": "Section Break",
- "label": "Slide 1",
- "reqd": 0
- },
- {
- "fieldname": "slide_1_image",
- "fieldtype": "Attach Image",
- "label": "Image",
- "reqd": 0
- },
- {
- "fieldname": "slide_1_title",
- "fieldtype": "Data",
- "label": "Title",
- "reqd": 0
- },
- {
- "fieldname": "slide_1_subtitle",
- "fieldtype": "Small Text",
- "label": "Subtitle",
- "reqd": 0
- },
- {
- "fieldname": "slide_1_primary_action_label",
- "fieldtype": "Data",
- "label": "Primary Action Label",
- "reqd": 0
- },
- {
- "fieldname": "slide_1_primary_action",
- "fieldtype": "Data",
- "label": "Primary Action",
- "reqd": 0
- },
- {
- "fieldname": "slide_1_content_align",
- "fieldtype": "Select",
- "label": "Content Align",
- "options": "Left\nCentre\nRight",
- "reqd": 0
- },
- {
- "fieldname": "slide_1_theme",
- "fieldtype": "Select",
- "label": "Slide Theme",
- "options": "Dark\nLight",
- "reqd": 0
- },
- {
- "fieldname": "slide_2",
- "fieldtype": "Section Break",
- "label": "Slide 2",
- "reqd": 0
- },
- {
- "fieldname": "slide_2_image",
- "fieldtype": "Attach Image",
- "label": "Image ",
- "reqd": 0
- },
- {
- "fieldname": "slide_2_title",
- "fieldtype": "Data",
- "label": "Title ",
- "reqd": 0
- },
- {
- "fieldname": "slide_2_subtitle",
- "fieldtype": "Small Text",
- "label": "Subtitle ",
- "reqd": 0
- },
- {
- "fieldname": "slide_2_primary_action_label",
- "fieldtype": "Data",
- "label": "Primary Action Label ",
- "reqd": 0
- },
- {
- "fieldname": "slide_2_primary_action",
- "fieldtype": "Data",
- "label": "Primary Action ",
- "reqd": 0
- },
- {
- "default": "Left",
- "fieldname": "slide_2_content_align",
- "fieldtype": "Select",
- "label": "Content Align",
- "options": "Left\nCentre\nRight",
- "reqd": 0
- },
- {
- "fieldname": "slide_2_theme",
- "fieldtype": "Select",
- "label": "Slide Theme",
- "options": "Dark\nLight",
- "reqd": 0
- },
- {
- "fieldname": "slide_3",
- "fieldtype": "Section Break",
- "label": "Slide 3",
- "reqd": 0
- },
- {
- "fieldname": "slide_3_image",
- "fieldtype": "Attach Image",
- "label": "Image",
- "reqd": 0
- },
- {
- "fieldname": "slide_3_title",
- "fieldtype": "Data",
- "label": "Title",
- "reqd": 0
- },
- {
- "fieldname": "slide_3_subtitle",
- "fieldtype": "Small Text",
- "label": "Subtitle",
- "reqd": 0
- },
- {
- "fieldname": "slide_3_primary_action_label",
- "fieldtype": "Data",
- "label": "Primary Action Label",
- "reqd": 0
- },
- {
- "fieldname": "slide_3_primary_action",
- "fieldtype": "Data",
- "label": "Primary Action",
- "reqd": 0
- },
- {
- "fieldname": "slide_3_content_align",
- "fieldtype": "Select",
- "label": "Content Align",
- "reqd": 0
- },
- {
- "fieldname": "slide_3_theme",
- "fieldtype": "Select",
- "label": "Slide Theme",
- "options": "Dark\nLight",
- "reqd": 0
- },
- {
- "fieldname": "slide_4",
- "fieldtype": "Section Break",
- "label": "Slide 4",
- "reqd": 0
- },
- {
- "fieldname": "slide_4_image",
- "fieldtype": "Attach Image",
- "label": "Image",
- "reqd": 0
- },
- {
- "fieldname": "slide_4_title",
- "fieldtype": "Data",
- "label": "Title",
- "reqd": 0
- },
- {
- "fieldname": "slide_4_subtitle",
- "fieldtype": "Small Text",
- "label": "Subtitle",
- "reqd": 0
- },
- {
- "fieldname": "slide_4_primary_action_label",
- "fieldtype": "Data",
- "label": "Primary Action Label",
- "reqd": 0
- },
- {
- "fieldname": "slide_4_primary_action",
- "fieldtype": "Data",
- "label": "Primary Action",
- "reqd": 0
- },
- {
- "fieldname": "slide_4_content_align",
- "fieldtype": "Select",
- "label": "Content Align",
- "reqd": 0
- },
- {
- "fieldname": "slide_4_theme",
- "fieldtype": "Select",
- "label": "Slide Theme",
- "options": "Dark\nLight",
- "reqd": 0
- },
- {
- "fieldname": "slide_5",
- "fieldtype": "Section Break",
- "label": "Slide 5",
- "reqd": 0
- },
- {
- "fieldname": "slide_5_image",
- "fieldtype": "Attach Image",
- "label": "Image",
- "reqd": 0
- },
- {
- "fieldname": "slide_5_title",
- "fieldtype": "Data",
- "label": "Title",
- "reqd": 0
- },
- {
- "fieldname": "slide_5_subtitle",
- "fieldtype": "Small Text",
- "label": "Subtitle",
- "reqd": 0
- },
- {
- "fieldname": "slide_5_primary_action_label",
- "fieldtype": "Data",
- "label": "Primary Action Label",
- "reqd": 0
- },
- {
- "fieldname": "slide_5_primary_action",
- "fieldtype": "Data",
- "label": "Primary Action",
- "reqd": 0
- },
- {
- "fieldname": "slide_5_content_align",
- "fieldtype": "Select",
- "label": "Content Align",
- "reqd": 0
- },
- {
- "fieldname": "slide_5_theme",
- "fieldtype": "Select",
- "label": "Slide Theme",
- "options": "Dark\nLight",
- "reqd": 0
- }
- ],
- "idx": 2,
- "modified": "2020-12-29 12:30:02.794994",
- "modified_by": "Administrator",
- "module": "Shopping Cart",
- "name": "Hero Slider",
- "owner": "Administrator",
- "standard": 1,
- "template": "",
- "type": "Section"
-}
\ No newline at end of file
diff --git a/erpnext/shopping_cart/web_template/item_card_group/item_card_group.html b/erpnext/shopping_cart/web_template/item_card_group/item_card_group.html
deleted file mode 100644
index fe061d5..0000000
--- a/erpnext/shopping_cart/web_template/item_card_group/item_card_group.html
+++ /dev/null
@@ -1,38 +0,0 @@
-{% from "erpnext/templates/includes/macros.html" import item_card, item_card_body %}
-
-<div class="section-with-cards item-card-group-section">
- <div class="item-group-header d-flex justify-content-between">
- <div class="title-section">
- {%- if title -%}
- <h2 class="section-title">{{ title }}</h2>
- {%- endif -%}
- {%- if subtitle -%}
- <p class="section-description">{{ subtitle }}</p>
- {%- endif -%}
- </div>
- <div class="primary-action-section">
- {%- if primary_action -%}
- <a href="{{ action }}" class="btn btn-primary pull-right">
- {{ primary_action_label }}
- </a>
- {%- endif -%}
- </div>
- </div>
-
- <div class="row">
- {%- for index in ['1', '2', '3', '4', '5', '6', '7', '8', '9', '10', '11', '12'] -%}
- {%- set item = values['card_' + index + '_item'] -%}
- {%- if item -%}
- {%- set item = frappe.get_doc("Item", item) -%}
- {{ item_card(
- item.item_name, item.image, item.route, item.description,
- None, item.item_group, values['card_' + index + '_featured'],
- True, "Center"
- ) }}
- {%- endif -%}
- {%- endfor -%}
- </div>
-</div>
-
-<style>
-</style>
diff --git a/erpnext/shopping_cart/web_template/item_card_group/item_card_group.json b/erpnext/shopping_cart/web_template/item_card_group/item_card_group.json
deleted file mode 100644
index ad087b0..0000000
--- a/erpnext/shopping_cart/web_template/item_card_group/item_card_group.json
+++ /dev/null
@@ -1,273 +0,0 @@
-{
- "__unsaved": 1,
- "creation": "2020-11-17 15:35:05.285322",
- "docstatus": 0,
- "doctype": "Web Template",
- "fields": [
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "label": "Title",
- "reqd": 1
- },
- {
- "fieldname": "subtitle",
- "fieldtype": "Data",
- "label": "Subtitle",
- "reqd": 0
- },
- {
- "__unsaved": 1,
- "fieldname": "primary_action_label",
- "fieldtype": "Data",
- "label": "Primary Action Label",
- "reqd": 0
- },
- {
- "__islocal": 1,
- "__unsaved": 1,
- "fieldname": "primary_action",
- "fieldtype": "Data",
- "label": "Primary Action",
- "reqd": 0
- },
- {
- "fieldname": "card_1",
- "fieldtype": "Section Break",
- "label": "Card 1",
- "reqd": 0
- },
- {
- "fieldname": "card_1_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_1_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_2",
- "fieldtype": "Section Break",
- "label": "Card 2",
- "reqd": 0
- },
- {
- "fieldname": "card_2_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_2_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_3",
- "fieldtype": "Section Break",
- "label": "Card 3",
- "options": "",
- "reqd": 0
- },
- {
- "fieldname": "card_3_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_3_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_4",
- "fieldtype": "Section Break",
- "label": "Card 4",
- "reqd": 0
- },
- {
- "fieldname": "card_4_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_4_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_5",
- "fieldtype": "Section Break",
- "label": "Card 5",
- "reqd": 0
- },
- {
- "fieldname": "card_5_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_5_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_6",
- "fieldtype": "Section Break",
- "label": "Card 6",
- "reqd": 0
- },
- {
- "fieldname": "card_6_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_6_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_7",
- "fieldtype": "Section Break",
- "label": "Card 7",
- "reqd": 0
- },
- {
- "fieldname": "card_7_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_7_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_8",
- "fieldtype": "Section Break",
- "label": "Card 8",
- "reqd": 0
- },
- {
- "fieldname": "card_8_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_8_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_9",
- "fieldtype": "Section Break",
- "label": "Card 9",
- "reqd": 0
- },
- {
- "fieldname": "card_9_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_9_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_10",
- "fieldtype": "Section Break",
- "label": "Card 10",
- "reqd": 0
- },
- {
- "fieldname": "card_10_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_10_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_11",
- "fieldtype": "Section Break",
- "label": "Card 11",
- "reqd": 0
- },
- {
- "fieldname": "card_11_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_11_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- },
- {
- "fieldname": "card_12",
- "fieldtype": "Section Break",
- "label": "Card 12",
- "reqd": 0
- },
- {
- "fieldname": "card_12_item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "fieldname": "card_12_featured",
- "fieldtype": "Check",
- "label": "Featured",
- "reqd": 0
- }
- ],
- "idx": 0,
- "modified": "2020-11-19 18:48:52.633045",
- "modified_by": "Administrator",
- "module": "Shopping Cart",
- "name": "Item Card Group",
- "owner": "Administrator",
- "standard": 1,
- "template": "",
- "type": "Section"
-}
\ No newline at end of file
diff --git a/erpnext/shopping_cart/web_template/product_card/product_card.json b/erpnext/shopping_cart/web_template/product_card/product_card.json
deleted file mode 100644
index 1059c1b..0000000
--- a/erpnext/shopping_cart/web_template/product_card/product_card.json
+++ /dev/null
@@ -1,33 +0,0 @@
-{
- "__unsaved": 1,
- "creation": "2020-11-17 15:28:47.809342",
- "docstatus": 0,
- "doctype": "Web Template",
- "fields": [
- {
- "__unsaved": 1,
- "fieldname": "item",
- "fieldtype": "Link",
- "label": "Item",
- "options": "Item",
- "reqd": 0
- },
- {
- "__unsaved": 1,
- "fieldname": "featured",
- "fieldtype": "Check",
- "label": "Featured",
- "options": "",
- "reqd": 0
- }
- ],
- "idx": 0,
- "modified": "2020-11-17 15:33:34.982515",
- "modified_by": "Administrator",
- "module": "Shopping Cart",
- "name": "Product Card",
- "owner": "Administrator",
- "standard": 1,
- "template": "",
- "type": "Component"
-}
\ No newline at end of file
diff --git a/erpnext/shopping_cart/web_template/product_category_cards/product_category_cards.html b/erpnext/shopping_cart/web_template/product_category_cards/product_category_cards.html
deleted file mode 100644
index 06b76af..0000000
--- a/erpnext/shopping_cart/web_template/product_category_cards/product_category_cards.html
+++ /dev/null
@@ -1,40 +0,0 @@
-{%- macro card(title, image, url, text_primary=False) -%}
-{%- set align_class = resolve_class({
- 'text-right': text_primary,
- 'text-centre': align == 'Center',
- 'text-left': align == 'Left',
-}) -%}
-<div class="card h-100">
- {% if image %}
- <img class="card-img-top" src="{{ image }}" alt="{{ title }}">
- {% endif %}
- <div class="card-body text-center text-muted small">
- {{ title or '' }}
- </div>
- <a href="{{ url or '#' }}" class="stretched-link"></a>
-</div>
-{%- endmacro -%}
-
-<div class="section-with-cards product-category-section">
- {%- if title -%}
- <h2 class="section-title">{{ title }}</h2>
- {%- endif -%}
- {%- if subtitle -%}
- <p class="section-description">{{ subtitle }}</p>
- {%- endif -%}
- <!-- {%- set card_size = card_size or 'Small' -%} -->
- <div class="{{ resolve_class({'mt-6': title}) }}">
- <div class="card-grid">
- {%- for index in ['1', '2', '3', '4', '5', '6', '7', '8'] -%}
- {%- set category = values['category_' + index] -%}
- {%- if category -%}
- {%- set category = frappe.get_doc("Item Group", category) -%}
- {{ card(category.name, category.image, category.route) }}
- {%- endif -%}
- {%- endfor -%}
- </div>
- </div>
-</div>
-
-<style>
-</style>
diff --git a/erpnext/shopping_cart/web_template/product_category_cards/product_category_cards.json b/erpnext/shopping_cart/web_template/product_category_cards/product_category_cards.json
deleted file mode 100644
index ba5f63b..0000000
--- a/erpnext/shopping_cart/web_template/product_category_cards/product_category_cards.json
+++ /dev/null
@@ -1,85 +0,0 @@
-{
- "__unsaved": 1,
- "creation": "2020-11-17 15:25:50.855934",
- "docstatus": 0,
- "doctype": "Web Template",
- "fields": [
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "label": "Title",
- "reqd": 1
- },
- {
- "fieldname": "subtitle",
- "fieldtype": "Data",
- "label": "Subtitle",
- "reqd": 0
- },
- {
- "fieldname": "category_1",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 0
- },
- {
- "fieldname": "category_2",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 0
- },
- {
- "fieldname": "category_3",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 0
- },
- {
- "fieldname": "category_4",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 0
- },
- {
- "fieldname": "category_5",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 0
- },
- {
- "fieldname": "category_6",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 0
- },
- {
- "fieldname": "category_7",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 0
- },
- {
- "fieldname": "category_8",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 0
- }
- ],
- "idx": 0,
- "modified": "2020-11-18 17:26:28.726260",
- "modified_by": "Administrator",
- "module": "Shopping Cart",
- "name": "Product Category Cards",
- "owner": "Administrator",
- "standard": 1,
- "template": "",
- "type": "Section"
-}
\ No newline at end of file
diff --git a/erpnext/startup/__init__.py b/erpnext/startup/__init__.py
index dd1b401..489e244 100644
--- a/erpnext/startup/__init__.py
+++ b/erpnext/startup/__init__.py
@@ -17,7 +17,4 @@
# default settings that can be made for a user.
product_name = "ERPNext"
-user_defaults = {
- "Company": "company",
- "Territory": "territory"
-}
+user_defaults = {"Company": "company", "Territory": "territory"}
diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index 0da45a5..c3445ab 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -2,7 +2,6 @@
# License: GNU General Public License v3. See license.txt"
-
import frappe
from frappe.utils import cint
@@ -10,69 +9,72 @@
def boot_session(bootinfo):
"""boot session - send website info if guest"""
- bootinfo.custom_css = frappe.db.get_value('Style Settings', None, 'custom_css') or ''
+ bootinfo.custom_css = frappe.db.get_value("Style Settings", None, "custom_css") or ""
- if frappe.session['user']!='Guest':
+ if frappe.session["user"] != "Guest":
update_page_info(bootinfo)
load_country_and_currency(bootinfo)
- bootinfo.sysdefaults.territory = frappe.db.get_single_value('Selling Settings',
- 'territory')
- bootinfo.sysdefaults.customer_group = frappe.db.get_single_value('Selling Settings',
- 'customer_group')
- bootinfo.sysdefaults.allow_stale = cint(frappe.db.get_single_value('Accounts Settings',
- 'allow_stale'))
- bootinfo.sysdefaults.quotation_valid_till = cint(frappe.db.get_single_value('CRM Settings',
- 'default_valid_till'))
+ bootinfo.sysdefaults.territory = frappe.db.get_single_value("Selling Settings", "territory")
+ bootinfo.sysdefaults.customer_group = frappe.db.get_single_value(
+ "Selling Settings", "customer_group"
+ )
+ bootinfo.sysdefaults.allow_stale = cint(
+ frappe.db.get_single_value("Accounts Settings", "allow_stale")
+ )
+ bootinfo.sysdefaults.quotation_valid_till = cint(
+ frappe.db.get_single_value("CRM Settings", "default_valid_till")
+ )
# if no company, show a dialog box to create a new company
bootinfo.customer_count = frappe.db.sql("""SELECT count(*) FROM `tabCustomer`""")[0][0]
if not bootinfo.customer_count:
- bootinfo.setup_complete = frappe.db.sql("""SELECT `name`
+ bootinfo.setup_complete = (
+ frappe.db.sql(
+ """SELECT `name`
FROM `tabCompany`
- LIMIT 1""") and 'Yes' or 'No'
+ LIMIT 1"""
+ )
+ and "Yes"
+ or "No"
+ )
- bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, default_selling_terms, default_buying_terms,
+ bootinfo.docs += frappe.db.sql(
+ """select name, default_currency, cost_center, default_selling_terms, default_buying_terms,
default_letter_head, default_bank_account, enable_perpetual_inventory, country from `tabCompany`""",
- as_dict=1, update={"doctype":":Company"})
+ as_dict=1,
+ update={"doctype": ":Company"},
+ )
- party_account_types = frappe.db.sql(""" select name, ifnull(account_type, '') from `tabParty Type`""")
+ party_account_types = frappe.db.sql(
+ """ select name, ifnull(account_type, '') from `tabParty Type`"""
+ )
bootinfo.party_account_types = frappe._dict(party_account_types)
+
def load_country_and_currency(bootinfo):
country = frappe.db.get_default("country")
if country and frappe.db.exists("Country", country):
bootinfo.docs += [frappe.get_doc("Country", country)]
- bootinfo.docs += frappe.db.sql("""select name, fraction, fraction_units,
+ bootinfo.docs += frappe.db.sql(
+ """select name, fraction, fraction_units,
number_format, smallest_currency_fraction_value, symbol from tabCurrency
- where enabled=1""", as_dict=1, update={"doctype":":Currency"})
+ where enabled=1""",
+ as_dict=1,
+ update={"doctype": ":Currency"},
+ )
+
def update_page_info(bootinfo):
- bootinfo.page_info.update({
- "Chart of Accounts": {
- "title": "Chart of Accounts",
- "route": "Tree/Account"
- },
- "Chart of Cost Centers": {
- "title": "Chart of Cost Centers",
- "route": "Tree/Cost Center"
- },
- "Item Group Tree": {
- "title": "Item Group Tree",
- "route": "Tree/Item Group"
- },
- "Customer Group Tree": {
- "title": "Customer Group Tree",
- "route": "Tree/Customer Group"
- },
- "Territory Tree": {
- "title": "Territory Tree",
- "route": "Tree/Territory"
- },
- "Sales Person Tree": {
- "title": "Sales Person Tree",
- "route": "Tree/Sales Person"
+ bootinfo.page_info.update(
+ {
+ "Chart of Accounts": {"title": "Chart of Accounts", "route": "Tree/Account"},
+ "Chart of Cost Centers": {"title": "Chart of Cost Centers", "route": "Tree/Cost Center"},
+ "Item Group Tree": {"title": "Item Group Tree", "route": "Tree/Item Group"},
+ "Customer Group Tree": {"title": "Customer Group Tree", "route": "Tree/Customer Group"},
+ "Territory Tree": {"title": "Territory Tree", "route": "Tree/Territory"},
+ "Sales Person Tree": {"title": "Sales Person Tree", "route": "Tree/Sales Person"},
}
- })
+ )
diff --git a/erpnext/startup/leaderboard.py b/erpnext/startup/leaderboard.py
index 8ae70d2..da7edbf 100644
--- a/erpnext/startup/leaderboard.py
+++ b/erpnext/startup/leaderboard.py
@@ -6,66 +6,66 @@
leaderboards = {
"Customer": {
"fields": [
- {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
- 'total_qty_sold',
- {'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
+ {"fieldname": "total_sales_amount", "fieldtype": "Currency"},
+ "total_qty_sold",
+ {"fieldname": "outstanding_amount", "fieldtype": "Currency"},
],
"method": "erpnext.startup.leaderboard.get_all_customers",
- "icon": "customer"
+ "icon": "customer",
},
"Item": {
"fields": [
- {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
- 'total_qty_sold',
- {'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
- 'total_qty_purchased',
- 'available_stock_qty',
- {'fieldname': 'available_stock_value', 'fieldtype': 'Currency'}
+ {"fieldname": "total_sales_amount", "fieldtype": "Currency"},
+ "total_qty_sold",
+ {"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
+ "total_qty_purchased",
+ "available_stock_qty",
+ {"fieldname": "available_stock_value", "fieldtype": "Currency"},
],
"method": "erpnext.startup.leaderboard.get_all_items",
- "icon": "stock"
+ "icon": "stock",
},
"Supplier": {
"fields": [
- {'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
- 'total_qty_purchased',
- {'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
+ {"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
+ "total_qty_purchased",
+ {"fieldname": "outstanding_amount", "fieldtype": "Currency"},
],
"method": "erpnext.startup.leaderboard.get_all_suppliers",
- "icon": "buying"
+ "icon": "buying",
},
"Sales Partner": {
"fields": [
- {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
- {'fieldname': 'total_commission', 'fieldtype': 'Currency'}
+ {"fieldname": "total_sales_amount", "fieldtype": "Currency"},
+ {"fieldname": "total_commission", "fieldtype": "Currency"},
],
"method": "erpnext.startup.leaderboard.get_all_sales_partner",
- "icon": "hr"
+ "icon": "hr",
},
"Sales Person": {
- "fields": [
- {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'}
- ],
+ "fields": [{"fieldname": "total_sales_amount", "fieldtype": "Currency"}],
"method": "erpnext.startup.leaderboard.get_all_sales_person",
- "icon": "customer"
- }
+ "icon": "customer",
+ },
}
return leaderboards
+
@frappe.whitelist()
-def get_all_customers(date_range, company, field, limit = None):
+def get_all_customers(date_range, company, field, limit=None):
if field == "outstanding_amount":
- filters = [['docstatus', '=', '1'], ['company', '=', company]]
+ filters = [["docstatus", "=", "1"], ["company", "=", company]]
if date_range:
date_range = frappe.parse_json(date_range)
- filters.append(['posting_date', '>=', 'between', [date_range[0], date_range[1]]])
- return frappe.db.get_all('Sales Invoice',
- fields = ['customer as name', 'sum(outstanding_amount) as value'],
- filters = filters,
- group_by = 'customer',
- order_by = 'value desc',
- limit = limit
+ filters.append(["posting_date", ">=", "between", [date_range[0], date_range[1]]])
+ return frappe.db.get_all(
+ "Sales Invoice",
+ fields=["customer as name", "sum(outstanding_amount) as value"],
+ filters=filters,
+ group_by="customer",
+ order_by="value desc",
+ limit=limit,
)
else:
if field == "total_sales_amount":
@@ -73,9 +73,10 @@
elif field == "total_qty_sold":
select_field = "sum(so_item.stock_qty)"
- date_condition = get_date_condition(date_range, 'so.transaction_date')
+ date_condition = get_date_condition(date_range, "so.transaction_date")
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select so.customer as name, {0} as value
FROM `tabSales Order` as so JOIN `tabSales Order Item` as so_item
ON so.name = so_item.parent
@@ -83,17 +84,24 @@
group by so.customer
order by value DESC
limit %s
- """.format(select_field, date_condition), (company, cint(limit)), as_dict=1)
+ """.format(
+ select_field, date_condition
+ ),
+ (company, cint(limit)),
+ as_dict=1,
+ )
+
@frappe.whitelist()
-def get_all_items(date_range, company, field, limit = None):
+def get_all_items(date_range, company, field, limit=None):
if field in ("available_stock_qty", "available_stock_value"):
- select_field = "sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"
- return frappe.db.get_all('Bin',
- fields = ['item_code as name', '{0} as value'.format(select_field)],
- group_by = 'item_code',
- order_by = 'value desc',
- limit = limit
+ select_field = "sum(actual_qty)" if field == "available_stock_qty" else "sum(stock_value)"
+ return frappe.db.get_all(
+ "Bin",
+ fields=["item_code as name", "{0} as value".format(select_field)],
+ group_by="item_code",
+ order_by="value desc",
+ limit=limit,
)
else:
if field == "total_sales_amount":
@@ -109,9 +117,10 @@
select_field = "sum(order_item.stock_qty)"
select_doctype = "Purchase Order"
- date_condition = get_date_condition(date_range, 'sales_order.transaction_date')
+ date_condition = get_date_condition(date_range, "sales_order.transaction_date")
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select order_item.item_code as name, {0} as value
from `tab{1}` sales_order join `tab{1} Item` as order_item
on sales_order.name = order_item.parent
@@ -120,21 +129,28 @@
group by order_item.item_code
order by value desc
limit %s
- """.format(select_field, select_doctype, date_condition), (company, cint(limit)), as_dict=1) #nosec
+ """.format(
+ select_field, select_doctype, date_condition
+ ),
+ (company, cint(limit)),
+ as_dict=1,
+ ) # nosec
+
@frappe.whitelist()
-def get_all_suppliers(date_range, company, field, limit = None):
+def get_all_suppliers(date_range, company, field, limit=None):
if field == "outstanding_amount":
- filters = [['docstatus', '=', '1'], ['company', '=', company]]
+ filters = [["docstatus", "=", "1"], ["company", "=", company]]
if date_range:
date_range = frappe.parse_json(date_range)
- filters.append(['posting_date', 'between', [date_range[0], date_range[1]]])
- return frappe.db.get_all('Purchase Invoice',
- fields = ['supplier as name', 'sum(outstanding_amount) as value'],
- filters = filters,
- group_by = 'supplier',
- order_by = 'value desc',
- limit = limit
+ filters.append(["posting_date", "between", [date_range[0], date_range[1]]])
+ return frappe.db.get_all(
+ "Purchase Invoice",
+ fields=["supplier as name", "sum(outstanding_amount) as value"],
+ filters=filters,
+ group_by="supplier",
+ order_by="value desc",
+ limit=limit,
)
else:
if field == "total_purchase_amount":
@@ -142,9 +158,10 @@
elif field == "total_qty_purchased":
select_field = "sum(purchase_order_item.stock_qty)"
- date_condition = get_date_condition(date_range, 'purchase_order.modified')
+ date_condition = get_date_condition(date_range, "purchase_order.modified")
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select purchase_order.supplier as name, {0} as value
FROM `tabPurchase Order` as purchase_order LEFT JOIN `tabPurchase Order Item`
as purchase_order_item ON purchase_order.name = purchase_order_item.parent
@@ -154,34 +171,45 @@
and purchase_order.company = %s
group by purchase_order.supplier
order by value DESC
- limit %s""".format(select_field, date_condition), (company, cint(limit)), as_dict=1) #nosec
+ limit %s""".format(
+ select_field, date_condition
+ ),
+ (company, cint(limit)),
+ as_dict=1,
+ ) # nosec
+
@frappe.whitelist()
-def get_all_sales_partner(date_range, company, field, limit = None):
+def get_all_sales_partner(date_range, company, field, limit=None):
if field == "total_sales_amount":
select_field = "sum(`base_net_total`)"
elif field == "total_commission":
select_field = "sum(`total_commission`)"
- filters = {
- 'sales_partner': ['!=', ''],
- 'docstatus': 1,
- 'company': company
- }
+ filters = {"sales_partner": ["!=", ""], "docstatus": 1, "company": company}
if date_range:
date_range = frappe.parse_json(date_range)
- filters['transaction_date'] = ['between', [date_range[0], date_range[1]]]
+ filters["transaction_date"] = ["between", [date_range[0], date_range[1]]]
- return frappe.get_list('Sales Order', fields=[
- '`sales_partner` as name',
- '{} as value'.format(select_field),
- ], filters=filters, group_by='sales_partner', order_by='value DESC', limit=limit)
+ return frappe.get_list(
+ "Sales Order",
+ fields=[
+ "`sales_partner` as name",
+ "{} as value".format(select_field),
+ ],
+ filters=filters,
+ group_by="sales_partner",
+ order_by="value DESC",
+ limit=limit,
+ )
+
@frappe.whitelist()
-def get_all_sales_person(date_range, company, field = None, limit = 0):
- date_condition = get_date_condition(date_range, 'sales_order.transaction_date')
+def get_all_sales_person(date_range, company, field=None, limit=0):
+ date_condition = get_date_condition(date_range, "sales_order.transaction_date")
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select sales_team.sales_person as name, sum(sales_order.base_net_total) as value
from `tabSales Order` as sales_order join `tabSales Team` as sales_team
on sales_order.name = sales_team.parent and sales_team.parenttype = 'Sales Order'
@@ -191,10 +219,16 @@
group by sales_team.sales_person
order by value DESC
limit %s
- """.format(date_condition=date_condition), (company, cint(limit)), as_dict=1)
+ """.format(
+ date_condition=date_condition
+ ),
+ (company, cint(limit)),
+ as_dict=1,
+ )
+
def get_date_condition(date_range, field):
- date_condition = ''
+ date_condition = ""
if date_range:
date_range = frappe.parse_json(date_range)
from_date, to_date = date_range
diff --git a/erpnext/startup/notifications.py b/erpnext/startup/notifications.py
index 0965ead..76cb91a 100644
--- a/erpnext/startup/notifications.py
+++ b/erpnext/startup/notifications.py
@@ -6,8 +6,8 @@
def get_notification_config():
- notifications = { "for_doctype":
- {
+ notifications = {
+ "for_doctype": {
"Issue": {"status": "Open"},
"Warranty Claim": {"status": "Open"},
"Task": {"status": ("in", ("Open", "Overdue"))},
@@ -16,66 +16,46 @@
"Contact": {"status": "Open"},
"Opportunity": {"status": "Open"},
"Quotation": {"docstatus": 0},
- "Sales Order": {
- "status": ("not in", ("Completed", "Closed")),
- "docstatus": ("<", 2)
- },
+ "Sales Order": {"status": ("not in", ("Completed", "Closed")), "docstatus": ("<", 2)},
"Journal Entry": {"docstatus": 0},
- "Sales Invoice": {
- "outstanding_amount": (">", 0),
- "docstatus": ("<", 2)
- },
- "Purchase Invoice": {
- "outstanding_amount": (">", 0),
- "docstatus": ("<", 2)
- },
+ "Sales Invoice": {"outstanding_amount": (">", 0), "docstatus": ("<", 2)},
+ "Purchase Invoice": {"outstanding_amount": (">", 0), "docstatus": ("<", 2)},
"Payment Entry": {"docstatus": 0},
"Leave Application": {"docstatus": 0},
"Expense Claim": {"docstatus": 0},
"Job Applicant": {"status": "Open"},
- "Delivery Note": {
- "status": ("not in", ("Completed", "Closed")),
- "docstatus": ("<", 2)
- },
+ "Delivery Note": {"status": ("not in", ("Completed", "Closed")), "docstatus": ("<", 2)},
"Stock Entry": {"docstatus": 0},
"Material Request": {
"docstatus": ("<", 2),
"status": ("not in", ("Stopped",)),
- "per_ordered": ("<", 100)
+ "per_ordered": ("<", 100),
},
- "Request for Quotation": { "docstatus": 0 },
+ "Request for Quotation": {"docstatus": 0},
"Supplier Quotation": {"docstatus": 0},
- "Purchase Order": {
- "status": ("not in", ("Completed", "Closed")),
- "docstatus": ("<", 2)
- },
- "Purchase Receipt": {
- "status": ("not in", ("Completed", "Closed")),
- "docstatus": ("<", 2)
- },
- "Work Order": { "status": ("in", ("Draft", "Not Started", "In Process")) },
+ "Purchase Order": {"status": ("not in", ("Completed", "Closed")), "docstatus": ("<", 2)},
+ "Purchase Receipt": {"status": ("not in", ("Completed", "Closed")), "docstatus": ("<", 2)},
+ "Work Order": {"status": ("in", ("Draft", "Not Started", "In Process"))},
"BOM": {"docstatus": 0},
-
"Timesheet": {"status": "Draft"},
-
"Lab Test": {"docstatus": 0},
"Sample Collection": {"docstatus": 0},
"Patient Appointment": {"status": "Open"},
- "Patient Encounter": {"docstatus": 0}
+ "Patient Encounter": {"docstatus": 0},
},
-
"targets": {
"Company": {
- "filters" : { "monthly_sales_target": ( ">", 0 ) },
- "target_field" : "monthly_sales_target",
- "value_field" : "total_monthly_sales"
+ "filters": {"monthly_sales_target": (">", 0)},
+ "target_field": "monthly_sales_target",
+ "value_field": "total_monthly_sales",
}
- }
+ },
}
- doctype = [d for d in notifications.get('for_doctype')]
- for doc in frappe.get_all('DocType',
- fields= ["name"], filters = {"name": ("not in", doctype), 'is_submittable': 1}):
+ doctype = [d for d in notifications.get("for_doctype")]
+ for doc in frappe.get_all(
+ "DocType", fields=["name"], filters={"name": ("not in", doctype), "is_submittable": 1}
+ ):
notifications["for_doctype"][doc.name] = {"docstatus": 0}
return notifications
diff --git a/erpnext/startup/report_data_map.py b/erpnext/startup/report_data_map.py
index 65b48bf..f8c1b6c 100644
--- a/erpnext/startup/report_data_map.py
+++ b/erpnext/startup/report_data_map.py
@@ -6,90 +6,98 @@
# "remember to add indexes!"
data_map = {
- "Company": {
- "columns": ["name"],
- "conditions": ["docstatus < 2"]
- },
+ "Company": {"columns": ["name"], "conditions": ["docstatus < 2"]},
"Fiscal Year": {
"columns": ["name", "year_start_date", "year_end_date"],
"conditions": ["docstatus < 2"],
},
-
# Accounts
"Account": {
- "columns": ["name", "parent_account", "lft", "rgt", "report_type",
- "company", "is_group"],
+ "columns": ["name", "parent_account", "lft", "rgt", "report_type", "company", "is_group"],
"conditions": ["docstatus < 2"],
"order_by": "lft",
"links": {
"company": ["Company", "name"],
- }
-
+ },
},
"Cost Center": {
"columns": ["name", "lft", "rgt"],
"conditions": ["docstatus < 2"],
- "order_by": "lft"
+ "order_by": "lft",
},
"GL Entry": {
- "columns": ["name", "account", "posting_date", "cost_center", "debit", "credit",
- "is_opening", "company", "voucher_type", "voucher_no", "remarks"],
+ "columns": [
+ "name",
+ "account",
+ "posting_date",
+ "cost_center",
+ "debit",
+ "credit",
+ "is_opening",
+ "company",
+ "voucher_type",
+ "voucher_no",
+ "remarks",
+ ],
"order_by": "posting_date, account",
"links": {
"account": ["Account", "name"],
"company": ["Company", "name"],
- "cost_center": ["Cost Center", "name"]
- }
+ "cost_center": ["Cost Center", "name"],
+ },
},
-
# Stock
"Item": {
- "columns": ["name", "if(item_name=name, '', item_name) as item_name", "description",
- "item_group as parent_item_group", "stock_uom", "brand", "valuation_method"],
+ "columns": [
+ "name",
+ "if(item_name=name, '', item_name) as item_name",
+ "description",
+ "item_group as parent_item_group",
+ "stock_uom",
+ "brand",
+ "valuation_method",
+ ],
# "conditions": ["docstatus < 2"],
"order_by": "name",
- "links": {
- "parent_item_group": ["Item Group", "name"],
- "brand": ["Brand", "name"]
- }
+ "links": {"parent_item_group": ["Item Group", "name"], "brand": ["Brand", "name"]},
},
"Item Group": {
"columns": ["name", "parent_item_group"],
# "conditions": ["docstatus < 2"],
- "order_by": "lft"
+ "order_by": "lft",
},
- "Brand": {
- "columns": ["name"],
- "conditions": ["docstatus < 2"],
- "order_by": "name"
- },
- "Project": {
- "columns": ["name"],
- "conditions": ["docstatus < 2"],
- "order_by": "name"
- },
- "Warehouse": {
- "columns": ["name"],
- "conditions": ["docstatus < 2"],
- "order_by": "name"
- },
+ "Brand": {"columns": ["name"], "conditions": ["docstatus < 2"], "order_by": "name"},
+ "Project": {"columns": ["name"], "conditions": ["docstatus < 2"], "order_by": "name"},
+ "Warehouse": {"columns": ["name"], "conditions": ["docstatus < 2"], "order_by": "name"},
"Stock Ledger Entry": {
- "columns": ["name", "posting_date", "posting_time", "item_code", "warehouse",
- "actual_qty as qty", "voucher_type", "voucher_no", "project",
- "incoming_rate as incoming_rate", "stock_uom", "serial_no",
- "qty_after_transaction", "valuation_rate"],
+ "columns": [
+ "name",
+ "posting_date",
+ "posting_time",
+ "item_code",
+ "warehouse",
+ "actual_qty as qty",
+ "voucher_type",
+ "voucher_no",
+ "project",
+ "incoming_rate as incoming_rate",
+ "stock_uom",
+ "serial_no",
+ "qty_after_transaction",
+ "valuation_rate",
+ ],
"order_by": "posting_date, posting_time, creation",
"links": {
"item_code": ["Item", "name"],
"warehouse": ["Warehouse", "name"],
- "project": ["Project", "name"]
+ "project": ["Project", "name"],
},
- "force_index": "posting_sort_index"
+ "force_index": "posting_sort_index",
},
"Serial No": {
"columns": ["name", "purchase_rate as incoming_rate"],
"conditions": ["docstatus < 2"],
- "order_by": "name"
+ "order_by": "name",
},
"Stock Entry": {
"columns": ["name", "purpose"],
@@ -97,227 +105,223 @@
"order_by": "posting_date, posting_time, name",
},
"Material Request Item": {
- "columns": ["item.name as name", "item_code", "warehouse",
- "(qty - ordered_qty) as qty"],
+ "columns": ["item.name as name", "item_code", "warehouse", "(qty - ordered_qty) as qty"],
"from": "`tabMaterial Request Item` item, `tabMaterial Request` main",
- "conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
- "ifnull(warehouse, '')!=''", "qty > ordered_qty"],
- "links": {
- "item_code": ["Item", "name"],
- "warehouse": ["Warehouse", "name"]
- },
+ "conditions": [
+ "item.parent = main.name",
+ "main.docstatus=1",
+ "main.status != 'Stopped'",
+ "ifnull(warehouse, '')!=''",
+ "qty > ordered_qty",
+ ],
+ "links": {"item_code": ["Item", "name"], "warehouse": ["Warehouse", "name"]},
},
"Purchase Order Item": {
- "columns": ["item.name as name", "item_code", "warehouse",
- "(qty - received_qty)*conversion_factor as qty"],
+ "columns": [
+ "item.name as name",
+ "item_code",
+ "warehouse",
+ "(qty - received_qty)*conversion_factor as qty",
+ ],
"from": "`tabPurchase Order Item` item, `tabPurchase Order` main",
- "conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
- "ifnull(warehouse, '')!=''", "qty > received_qty"],
- "links": {
- "item_code": ["Item", "name"],
- "warehouse": ["Warehouse", "name"]
- },
+ "conditions": [
+ "item.parent = main.name",
+ "main.docstatus=1",
+ "main.status != 'Stopped'",
+ "ifnull(warehouse, '')!=''",
+ "qty > received_qty",
+ ],
+ "links": {"item_code": ["Item", "name"], "warehouse": ["Warehouse", "name"]},
},
-
"Sales Order Item": {
- "columns": ["item.name as name", "item_code", "(qty - delivered_qty)*conversion_factor as qty", "warehouse"],
+ "columns": [
+ "item.name as name",
+ "item_code",
+ "(qty - delivered_qty)*conversion_factor as qty",
+ "warehouse",
+ ],
"from": "`tabSales Order Item` item, `tabSales Order` main",
- "conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
- "ifnull(warehouse, '')!=''", "qty > delivered_qty"],
- "links": {
- "item_code": ["Item", "name"],
- "warehouse": ["Warehouse", "name"]
- },
+ "conditions": [
+ "item.parent = main.name",
+ "main.docstatus=1",
+ "main.status != 'Stopped'",
+ "ifnull(warehouse, '')!=''",
+ "qty > delivered_qty",
+ ],
+ "links": {"item_code": ["Item", "name"], "warehouse": ["Warehouse", "name"]},
},
-
# Sales
"Customer": {
- "columns": ["name", "if(customer_name=name, '', customer_name) as customer_name",
- "customer_group as parent_customer_group", "territory as parent_territory"],
+ "columns": [
+ "name",
+ "if(customer_name=name, '', customer_name) as customer_name",
+ "customer_group as parent_customer_group",
+ "territory as parent_territory",
+ ],
"conditions": ["docstatus < 2"],
"order_by": "name",
"links": {
"parent_customer_group": ["Customer Group", "name"],
"parent_territory": ["Territory", "name"],
- }
+ },
},
"Customer Group": {
"columns": ["name", "parent_customer_group"],
"conditions": ["docstatus < 2"],
- "order_by": "lft"
+ "order_by": "lft",
},
"Territory": {
"columns": ["name", "parent_territory"],
"conditions": ["docstatus < 2"],
- "order_by": "lft"
+ "order_by": "lft",
},
"Sales Invoice": {
"columns": ["name", "customer", "posting_date", "company"],
"conditions": ["docstatus=1"],
"order_by": "posting_date",
- "links": {
- "customer": ["Customer", "name"],
- "company":["Company", "name"]
- }
+ "links": {"customer": ["Customer", "name"], "company": ["Company", "name"]},
},
"Sales Invoice Item": {
"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
"order_by": "parent",
- "links": {
- "parent": ["Sales Invoice", "name"],
- "item_code": ["Item", "name"]
- }
+ "links": {"parent": ["Sales Invoice", "name"], "item_code": ["Item", "name"]},
},
"Sales Order": {
"columns": ["name", "customer", "transaction_date as posting_date", "company"],
"conditions": ["docstatus=1"],
"order_by": "transaction_date",
- "links": {
- "customer": ["Customer", "name"],
- "company":["Company", "name"]
- }
+ "links": {"customer": ["Customer", "name"], "company": ["Company", "name"]},
},
"Sales Order Item[Sales Analytics]": {
"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
"order_by": "parent",
- "links": {
- "parent": ["Sales Order", "name"],
- "item_code": ["Item", "name"]
- }
+ "links": {"parent": ["Sales Order", "name"], "item_code": ["Item", "name"]},
},
"Delivery Note": {
"columns": ["name", "customer", "posting_date", "company"],
"conditions": ["docstatus=1"],
"order_by": "posting_date",
- "links": {
- "customer": ["Customer", "name"],
- "company":["Company", "name"]
- }
+ "links": {"customer": ["Customer", "name"], "company": ["Company", "name"]},
},
"Delivery Note Item[Sales Analytics]": {
"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
"order_by": "parent",
- "links": {
- "parent": ["Delivery Note", "name"],
- "item_code": ["Item", "name"]
- }
+ "links": {"parent": ["Delivery Note", "name"], "item_code": ["Item", "name"]},
},
"Supplier": {
- "columns": ["name", "if(supplier_name=name, '', supplier_name) as supplier_name",
- "supplier_group as parent_supplier_group"],
+ "columns": [
+ "name",
+ "if(supplier_name=name, '', supplier_name) as supplier_name",
+ "supplier_group as parent_supplier_group",
+ ],
"conditions": ["docstatus < 2"],
"order_by": "name",
"links": {
"parent_supplier_group": ["Supplier Group", "name"],
- }
+ },
},
"Supplier Group": {
"columns": ["name", "parent_supplier_group"],
"conditions": ["docstatus < 2"],
- "order_by": "name"
+ "order_by": "name",
},
"Purchase Invoice": {
"columns": ["name", "supplier", "posting_date", "company"],
"conditions": ["docstatus=1"],
"order_by": "posting_date",
- "links": {
- "supplier": ["Supplier", "name"],
- "company":["Company", "name"]
- }
+ "links": {"supplier": ["Supplier", "name"], "company": ["Company", "name"]},
},
"Purchase Invoice Item": {
"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
"order_by": "parent",
- "links": {
- "parent": ["Purchase Invoice", "name"],
- "item_code": ["Item", "name"]
- }
+ "links": {"parent": ["Purchase Invoice", "name"], "item_code": ["Item", "name"]},
},
"Purchase Order": {
"columns": ["name", "supplier", "transaction_date as posting_date", "company"],
"conditions": ["docstatus=1"],
"order_by": "posting_date",
- "links": {
- "supplier": ["Supplier", "name"],
- "company":["Company", "name"]
- }
+ "links": {"supplier": ["Supplier", "name"], "company": ["Company", "name"]},
},
"Purchase Order Item[Purchase Analytics]": {
"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
"order_by": "parent",
- "links": {
- "parent": ["Purchase Order", "name"],
- "item_code": ["Item", "name"]
- }
+ "links": {"parent": ["Purchase Order", "name"], "item_code": ["Item", "name"]},
},
"Purchase Receipt": {
"columns": ["name", "supplier", "posting_date", "company"],
"conditions": ["docstatus=1"],
"order_by": "posting_date",
- "links": {
- "supplier": ["Supplier", "name"],
- "company":["Company", "name"]
- }
+ "links": {"supplier": ["Supplier", "name"], "company": ["Company", "name"]},
},
"Purchase Receipt Item[Purchase Analytics]": {
"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
"order_by": "parent",
- "links": {
- "parent": ["Purchase Receipt", "name"],
- "item_code": ["Item", "name"]
- }
+ "links": {"parent": ["Purchase Receipt", "name"], "item_code": ["Item", "name"]},
},
# Support
"Issue": {
- "columns": ["name","status","creation","resolution_date","first_responded_on"],
+ "columns": ["name", "status", "creation", "resolution_date", "first_responded_on"],
"conditions": ["docstatus < 2"],
- "order_by": "creation"
+ "order_by": "creation",
},
-
# Manufacturing
"Work Order": {
- "columns": ["name","status","creation","planned_start_date","planned_end_date","status","actual_start_date","actual_end_date", "modified"],
+ "columns": [
+ "name",
+ "status",
+ "creation",
+ "planned_start_date",
+ "planned_end_date",
+ "status",
+ "actual_start_date",
+ "actual_end_date",
+ "modified",
+ ],
"conditions": ["docstatus = 1"],
- "order_by": "creation"
+ "order_by": "creation",
},
-
- #Medical
+ # Medical
"Patient": {
- "columns": ["name", "creation", "owner", "if(patient_name=name, '', patient_name) as patient_name"],
+ "columns": [
+ "name",
+ "creation",
+ "owner",
+ "if(patient_name=name, '', patient_name) as patient_name",
+ ],
"conditions": ["docstatus < 2"],
"order_by": "name",
- "links": {
- "owner" : ["User", "name"]
- }
+ "links": {"owner": ["User", "name"]},
},
"Patient Appointment": {
- "columns": ["name", "appointment_type", "patient", "practitioner", "appointment_date", "department", "status", "company"],
+ "columns": [
+ "name",
+ "appointment_type",
+ "patient",
+ "practitioner",
+ "appointment_date",
+ "department",
+ "status",
+ "company",
+ ],
"order_by": "name",
"links": {
"practitioner": ["Healthcare Practitioner", "name"],
- "appointment_type": ["Appointment Type", "name"]
- }
+ "appointment_type": ["Appointment Type", "name"],
+ },
},
"Healthcare Practitioner": {
"columns": ["name", "department"],
"order_by": "name",
"links": {
"department": ["Department", "name"],
- }
-
+ },
},
- "Appointment Type": {
- "columns": ["name"],
- "order_by": "name"
- },
- "Medical Department": {
- "columns": ["name"],
- "order_by": "name"
- }
+ "Appointment Type": {"columns": ["name"], "order_by": "name"},
+ "Medical Department": {"columns": ["name"], "order_by": "name"},
}
diff --git a/erpnext/stock/__init__.py b/erpnext/stock/__init__.py
index e8b2804..45bf012 100644
--- a/erpnext/stock/__init__.py
+++ b/erpnext/stock/__init__.py
@@ -2,17 +2,24 @@
from frappe import _
install_docs = [
- {"doctype":"Role", "role_name":"Stock Manager", "name":"Stock Manager"},
- {"doctype":"Role", "role_name":"Item Manager", "name":"Item Manager"},
- {"doctype":"Role", "role_name":"Stock User", "name":"Stock User"},
- {"doctype":"Role", "role_name":"Quality Manager", "name":"Quality Manager"},
- {"doctype":"Item Group", "item_group_name":"All Item Groups", "is_group": 1},
- {"doctype":"Item Group", "item_group_name":"Default",
- "parent_item_group":"All Item Groups", "is_group": 0},
+ {"doctype": "Role", "role_name": "Stock Manager", "name": "Stock Manager"},
+ {"doctype": "Role", "role_name": "Item Manager", "name": "Item Manager"},
+ {"doctype": "Role", "role_name": "Stock User", "name": "Stock User"},
+ {"doctype": "Role", "role_name": "Quality Manager", "name": "Quality Manager"},
+ {"doctype": "Item Group", "item_group_name": "All Item Groups", "is_group": 1},
+ {
+ "doctype": "Item Group",
+ "item_group_name": "Default",
+ "parent_item_group": "All Item Groups",
+ "is_group": 0,
+ },
]
+
def get_warehouse_account_map(company=None):
- company_warehouse_account_map = company and frappe.flags.setdefault('warehouse_account_map', {}).get(company)
+ company_warehouse_account_map = company and frappe.flags.setdefault(
+ "warehouse_account_map", {}
+ ).get(company)
warehouse_account_map = frappe.flags.warehouse_account_map
if not warehouse_account_map or not company_warehouse_account_map or frappe.flags.in_test:
@@ -20,18 +27,20 @@
filters = {}
if company:
- filters['company'] = company
- frappe.flags.setdefault('warehouse_account_map', {}).setdefault(company, {})
+ filters["company"] = company
+ frappe.flags.setdefault("warehouse_account_map", {}).setdefault(company, {})
- for d in frappe.get_all('Warehouse',
- fields = ["name", "account", "parent_warehouse", "company", "is_group"],
- filters = filters,
- order_by="lft, rgt"):
+ for d in frappe.get_all(
+ "Warehouse",
+ fields=["name", "account", "parent_warehouse", "company", "is_group"],
+ filters=filters,
+ order_by="lft, rgt",
+ ):
if not d.account:
d.account = get_warehouse_account(d, warehouse_account)
if d.account:
- d.account_currency = frappe.db.get_value('Account', d.account, 'account_currency', cache=True)
+ d.account_currency = frappe.db.get_value("Account", d.account, "account_currency", cache=True)
warehouse_account.setdefault(d.name, d)
if company:
frappe.flags.warehouse_account_map[company] = warehouse_account
@@ -40,6 +49,7 @@
return frappe.flags.warehouse_account_map.get(company) or frappe.flags.warehouse_account_map
+
def get_warehouse_account(warehouse, warehouse_account=None):
account = warehouse.account
if not account and warehouse.parent_warehouse:
@@ -48,15 +58,20 @@
account = warehouse_account.get(warehouse.parent_warehouse).account
else:
from frappe.utils.nestedset import rebuild_tree
+
rebuild_tree("Warehouse", "parent_warehouse")
else:
- account = frappe.db.sql("""
+ account = frappe.db.sql(
+ """
select
account from `tabWarehouse`
where
lft <= %s and rgt >= %s and company = %s
and account is not null and ifnull(account, '') !=''
- order by lft desc limit 1""", (warehouse.lft, warehouse.rgt, warehouse.company), as_list=1)
+ order by lft desc limit 1""",
+ (warehouse.lft, warehouse.rgt, warehouse.company),
+ as_list=1,
+ )
account = account[0][0] if account else None
@@ -64,13 +79,18 @@
account = get_company_default_inventory_account(warehouse.company)
if not account and warehouse.company:
- account = frappe.db.get_value('Account',
- {'account_type': 'Stock', 'is_group': 0, 'company': warehouse.company}, 'name')
+ account = frappe.db.get_value(
+ "Account", {"account_type": "Stock", "is_group": 0, "company": warehouse.company}, "name"
+ )
if not account and warehouse.company and not warehouse.is_group:
- frappe.throw(_("Please set Account in Warehouse {0} or Default Inventory Account in Company {1}")
- .format(warehouse.name, warehouse.company))
+ frappe.throw(
+ _("Please set Account in Warehouse {0} or Default Inventory Account in Company {1}").format(
+ warehouse.name, warehouse.company
+ )
+ )
return account
+
def get_company_default_inventory_account(company):
- return frappe.get_cached_value('Company', company, 'default_inventory_account')
+ return frappe.get_cached_value("Company", company, "default_inventory_account")
diff --git a/erpnext/stock/dashboard/item_dashboard.html b/erpnext/stock/dashboard/item_dashboard.html
index 99698ba..b7a786e 100644
--- a/erpnext/stock/dashboard/item_dashboard.html
+++ b/erpnext/stock/dashboard/item_dashboard.html
@@ -1,4 +1,4 @@
-<div>
+<div class="stock-levels">
<div class="result">
</div>
<div class="more hidden" style="padding: 15px;">
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 37e9e89..c9d5f61 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -213,7 +213,14 @@
label: __('Target Warehouse'),
fieldtype: 'Link',
options: 'Warehouse',
- reqd: 1
+ reqd: 1,
+ get_query() {
+ return {
+ filters: {
+ is_group: 0
+ }
+ }
+ }
},
{
fieldname: 'qty',
@@ -252,52 +259,21 @@
dialog.get_field('target').refresh();
}
- dialog.set_primary_action(__('Submit'), function () {
- var values = dialog.get_values();
- if (!values) {
- return;
- }
- if (source && values.qty > actual_qty) {
- frappe.msgprint(__('Quantity must be less than or equal to {0}', [actual_qty]));
- return;
- }
- if (values.source === values.target) {
- frappe.msgprint(__('Source and target warehouse must be different'));
- }
-
- frappe.call({
- method: 'erpnext.stock.doctype.stock_entry.stock_entry_utils.make_stock_entry',
- args: values,
- btn: dialog.get_primary_btn(),
- freeze: true,
- freeze_message: __('Creating Stock Entry'),
- callback: function (r) {
- frappe.show_alert(__('Stock Entry {0} created',
- ['<a href="/app/stock-entry/' + r.message.name + '">' + r.message.name + '</a>']));
- dialog.hide();
- callback(r);
- },
+ dialog.set_primary_action(__('Create Stock Entry'), function () {
+ frappe.model.with_doctype('Stock Entry', function () {
+ let doc = frappe.model.get_new_doc('Stock Entry');
+ doc.from_warehouse = dialog.get_value('source');
+ doc.to_warehouse = dialog.get_value('target');
+ doc.stock_entry_type = doc.from_warehouse ? "Material Transfer" : "Material Receipt";
+ let row = frappe.model.add_child(doc, 'items');
+ row.item_code = dialog.get_value('item_code');
+ row.s_warehouse = dialog.get_value('source');
+ row.t_warehouse = dialog.get_value('target');
+ row.qty = dialog.get_value('qty');
+ row.conversion_factor = 1;
+ row.transfer_qty = dialog.get_value('qty');
+ row.basic_rate = dialog.get_value('rate');
+ frappe.set_route('Form', doc.doctype, doc.name);
});
});
-
- $('<p style="margin-left: 10px;"><a class="link-open text-muted small">' +
- __("Add more items or open full form") + '</a></p>')
- .appendTo(dialog.body)
- .find('.link-open')
- .on('click', function () {
- frappe.model.with_doctype('Stock Entry', function () {
- var doc = frappe.model.get_new_doc('Stock Entry');
- doc.from_warehouse = dialog.get_value('source');
- doc.to_warehouse = dialog.get_value('target');
- var row = frappe.model.add_child(doc, 'items');
- row.item_code = dialog.get_value('item_code');
- row.f_warehouse = dialog.get_value('target');
- row.t_warehouse = dialog.get_value('target');
- row.qty = dialog.get_value('qty');
- row.conversion_factor = 1;
- row.transfer_qty = dialog.get_value('qty');
- row.basic_rate = dialog.get_value('rate');
- frappe.set_route('Form', doc.doctype, doc.name);
- });
- });
};
diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py
index 57d78a2..8fbb56c 100644
--- a/erpnext/stock/dashboard/item_dashboard.py
+++ b/erpnext/stock/dashboard/item_dashboard.py
@@ -4,58 +4,72 @@
@frappe.whitelist()
-def get_data(item_code=None, warehouse=None, item_group=None,
- start=0, sort_by='actual_qty', sort_order='desc'):
- '''Return data to render the item dashboard'''
+def get_data(
+ item_code=None, warehouse=None, item_group=None, start=0, sort_by="actual_qty", sort_order="desc"
+):
+ """Return data to render the item dashboard"""
filters = []
if item_code:
- filters.append(['item_code', '=', item_code])
+ filters.append(["item_code", "=", item_code])
if warehouse:
- filters.append(['warehouse', '=', warehouse])
+ filters.append(["warehouse", "=", warehouse])
if item_group:
lft, rgt = frappe.db.get_value("Item Group", item_group, ["lft", "rgt"])
- items = frappe.db.sql_list("""
+ items = frappe.db.sql_list(
+ """
select i.name from `tabItem` i
where exists(select name from `tabItem Group`
where name=i.item_group and lft >=%s and rgt<=%s)
- """, (lft, rgt))
- filters.append(['item_code', 'in', items])
+ """,
+ (lft, rgt),
+ )
+ filters.append(["item_code", "in", items])
try:
# check if user has any restrictions based on user permissions on warehouse
- if DatabaseQuery('Warehouse', user=frappe.session.user).build_match_conditions():
- filters.append(['warehouse', 'in', [w.name for w in frappe.get_list('Warehouse')]])
+ if DatabaseQuery("Warehouse", user=frappe.session.user).build_match_conditions():
+ filters.append(["warehouse", "in", [w.name for w in frappe.get_list("Warehouse")]])
except frappe.PermissionError:
# user does not have access on warehouse
return []
- items = frappe.db.get_all('Bin', fields=['item_code', 'warehouse', 'projected_qty',
- 'reserved_qty', 'reserved_qty_for_production', 'reserved_qty_for_sub_contract', 'actual_qty', 'valuation_rate'],
+ items = frappe.db.get_all(
+ "Bin",
+ fields=[
+ "item_code",
+ "warehouse",
+ "projected_qty",
+ "reserved_qty",
+ "reserved_qty_for_production",
+ "reserved_qty_for_sub_contract",
+ "actual_qty",
+ "valuation_rate",
+ ],
or_filters={
- 'projected_qty': ['!=', 0],
- 'reserved_qty': ['!=', 0],
- 'reserved_qty_for_production': ['!=', 0],
- 'reserved_qty_for_sub_contract': ['!=', 0],
- 'actual_qty': ['!=', 0],
+ "projected_qty": ["!=", 0],
+ "reserved_qty": ["!=", 0],
+ "reserved_qty_for_production": ["!=", 0],
+ "reserved_qty_for_sub_contract": ["!=", 0],
+ "actual_qty": ["!=", 0],
},
filters=filters,
- order_by=sort_by + ' ' + sort_order,
+ order_by=sort_by + " " + sort_order,
limit_start=start,
- limit_page_length='21')
+ limit_page_length=21,
+ )
precision = cint(frappe.db.get_single_value("System Settings", "float_precision"))
for item in items:
- item.update({
- 'item_name': frappe.get_cached_value(
- "Item", item.item_code, 'item_name'),
- 'disable_quick_entry': frappe.get_cached_value(
- "Item", item.item_code, 'has_batch_no')
- or frappe.get_cached_value(
- "Item", item.item_code, 'has_serial_no'),
- 'projected_qty': flt(item.projected_qty, precision),
- 'reserved_qty': flt(item.reserved_qty, precision),
- 'reserved_qty_for_production': flt(item.reserved_qty_for_production, precision),
- 'reserved_qty_for_sub_contract': flt(item.reserved_qty_for_sub_contract, precision),
- 'actual_qty': flt(item.actual_qty, precision),
- })
+ item.update(
+ {
+ "item_name": frappe.get_cached_value("Item", item.item_code, "item_name"),
+ "disable_quick_entry": frappe.get_cached_value("Item", item.item_code, "has_batch_no")
+ or frappe.get_cached_value("Item", item.item_code, "has_serial_no"),
+ "projected_qty": flt(item.projected_qty, precision),
+ "reserved_qty": flt(item.reserved_qty, precision),
+ "reserved_qty_for_production": flt(item.reserved_qty_for_production, precision),
+ "reserved_qty_for_sub_contract": flt(item.reserved_qty_for_sub_contract, precision),
+ "actual_qty": flt(item.actual_qty, precision),
+ }
+ )
return items
diff --git a/erpnext/stock/dashboard/warehouse_capacity_dashboard.py b/erpnext/stock/dashboard/warehouse_capacity_dashboard.py
index c0666cf..24e0ef1 100644
--- a/erpnext/stock/dashboard/warehouse_capacity_dashboard.py
+++ b/erpnext/stock/dashboard/warehouse_capacity_dashboard.py
@@ -6,8 +6,15 @@
@frappe.whitelist()
-def get_data(item_code=None, warehouse=None, parent_warehouse=None,
- company=None, start=0, sort_by="stock_capacity", sort_order="desc"):
+def get_data(
+ item_code=None,
+ warehouse=None,
+ parent_warehouse=None,
+ company=None,
+ start=0,
+ sort_by="stock_capacity",
+ sort_order="desc",
+):
"""Return data to render the warehouse capacity dashboard."""
filters = get_filters(item_code, warehouse, parent_warehouse, company)
@@ -18,51 +25,59 @@
capacity_data = get_warehouse_capacity_data(filters, start)
asc_desc = -1 if sort_order == "desc" else 1
- capacity_data = sorted(capacity_data, key = lambda i: (i[sort_by] * asc_desc))
+ capacity_data = sorted(capacity_data, key=lambda i: (i[sort_by] * asc_desc))
return capacity_data
-def get_filters(item_code=None, warehouse=None, parent_warehouse=None,
- company=None):
- filters = [['disable', '=', 0]]
+
+def get_filters(item_code=None, warehouse=None, parent_warehouse=None, company=None):
+ filters = [["disable", "=", 0]]
if item_code:
- filters.append(['item_code', '=', item_code])
+ filters.append(["item_code", "=", item_code])
if warehouse:
- filters.append(['warehouse', '=', warehouse])
+ filters.append(["warehouse", "=", warehouse])
if company:
- filters.append(['company', '=', company])
+ filters.append(["company", "=", company])
if parent_warehouse:
lft, rgt = frappe.db.get_value("Warehouse", parent_warehouse, ["lft", "rgt"])
- warehouses = frappe.db.sql_list("""
+ warehouses = frappe.db.sql_list(
+ """
select name from `tabWarehouse`
where lft >=%s and rgt<=%s
- """, (lft, rgt))
- filters.append(['warehouse', 'in', warehouses])
+ """,
+ (lft, rgt),
+ )
+ filters.append(["warehouse", "in", warehouses])
return filters
+
def get_warehouse_filter_based_on_permissions(filters):
try:
# check if user has any restrictions based on user permissions on warehouse
- if DatabaseQuery('Warehouse', user=frappe.session.user).build_match_conditions():
- filters.append(['warehouse', 'in', [w.name for w in frappe.get_list('Warehouse')]])
+ if DatabaseQuery("Warehouse", user=frappe.session.user).build_match_conditions():
+ filters.append(["warehouse", "in", [w.name for w in frappe.get_list("Warehouse")]])
return False, filters
except frappe.PermissionError:
# user does not have access on warehouse
return True, []
+
def get_warehouse_capacity_data(filters, start):
- capacity_data = frappe.db.get_all('Putaway Rule',
- fields=['item_code', 'warehouse','stock_capacity', 'company'],
+ capacity_data = frappe.db.get_all(
+ "Putaway Rule",
+ fields=["item_code", "warehouse", "stock_capacity", "company"],
filters=filters,
limit_start=start,
- limit_page_length='11'
+ limit_page_length="11",
)
for entry in capacity_data:
balance_qty = get_stock_balance(entry.item_code, entry.warehouse, nowdate()) or 0
- entry.update({
- 'actual_qty': balance_qty,
- 'percent_occupied': flt((flt(balance_qty) / flt(entry.stock_capacity)) * 100, 0)
- })
+ entry.update(
+ {
+ "actual_qty": balance_qty,
+ "percent_occupied": flt((flt(balance_qty) / flt(entry.stock_capacity)) * 100, 0),
+ }
+ )
return capacity_data
diff --git a/erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py b/erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py
index d835420..dbf6cf0 100644
--- a/erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py
+++ b/erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py
@@ -11,27 +11,38 @@
@frappe.whitelist()
@cache_source
-def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,
- to_date = None, timespan = None, time_interval = None, heatmap_year = None):
+def get(
+ chart_name=None,
+ chart=None,
+ no_cache=None,
+ filters=None,
+ from_date=None,
+ to_date=None,
+ timespan=None,
+ time_interval=None,
+ heatmap_year=None,
+):
labels, datapoints = [], []
filters = frappe.parse_json(filters)
- warehouse_filters = [['is_group', '=', 0]]
+ warehouse_filters = [["is_group", "=", 0]]
if filters and filters.get("company"):
- warehouse_filters.append(['company', '=', filters.get("company")])
+ warehouse_filters.append(["company", "=", filters.get("company")])
- warehouses = frappe.get_list("Warehouse", fields=['name'], filters=warehouse_filters, order_by='name')
+ warehouses = frappe.get_list(
+ "Warehouse", fields=["name"], filters=warehouse_filters, order_by="name"
+ )
for wh in warehouses:
balance = get_stock_value_from_bin(warehouse=wh.name)
wh["balance"] = balance[0][0]
- warehouses = [x for x in warehouses if not (x.get('balance') == None)]
+ warehouses = [x for x in warehouses if not (x.get("balance") == None)]
if not warehouses:
return []
- sorted_warehouse_map = sorted(warehouses, key = lambda i: i['balance'], reverse=True)
+ sorted_warehouse_map = sorted(warehouses, key=lambda i: i["balance"], reverse=True)
if len(sorted_warehouse_map) > 10:
sorted_warehouse_map = sorted_warehouse_map[:10]
@@ -40,11 +51,8 @@
labels.append(_(warehouse.get("name")))
datapoints.append(warehouse.get("balance"))
- return{
+ return {
"labels": labels,
- "datasets": [{
- "name": _("Stock Value"),
- "values": datapoints
- }],
- "type": "bar"
+ "datasets": [{"name": _("Stock Value"), "values": datapoints}],
+ "type": "bar",
}
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index fc4cf1d..967c572 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -9,6 +9,8 @@
"field_order": [
"sb_disabled",
"disabled",
+ "column_break_24",
+ "use_batchwise_valuation",
"sb_batch",
"batch_id",
"item",
@@ -186,6 +188,18 @@
"fieldtype": "Float",
"label": "Produced Qty",
"read_only": 1
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "use_batchwise_valuation",
+ "fieldtype": "Check",
+ "label": "Use Batch-wise Valuation",
+ "read_only": 1,
+ "set_only_once": 1
}
],
"icon": "fa fa-archive",
@@ -193,10 +207,11 @@
"image_field": "image",
"links": [],
"max_attachments": 5,
- "modified": "2021-07-08 16:22:01.343105",
+ "modified": "2022-02-21 08:08:23.999236",
"modified_by": "Administrator",
"module": "Stock",
"name": "Batch",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -217,6 +232,7 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "batch_id",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index fdefd24..aac6cd3 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -23,7 +23,7 @@
temp = None
while not temp:
temp = frappe.generate_hash()[:7].upper()
- if frappe.db.exists('Batch', temp):
+ if frappe.db.exists("Batch", temp):
temp = None
return temp
@@ -34,7 +34,7 @@
Verify if the Batch is to be named using a naming series
:return: bool
"""
- use_naming_series = cint(frappe.db.get_single_value('Stock Settings', 'use_naming_series'))
+ use_naming_series = cint(frappe.db.get_single_value("Stock Settings", "use_naming_series"))
return bool(use_naming_series)
@@ -46,9 +46,9 @@
is set to use naming series.
:return: The naming series.
"""
- naming_series_prefix = frappe.db.get_single_value('Stock Settings', 'naming_series_prefix')
+ naming_series_prefix = frappe.db.get_single_value("Stock Settings", "naming_series_prefix")
if not naming_series_prefix:
- naming_series_prefix = 'BATCH-'
+ naming_series_prefix = "BATCH-"
return naming_series_prefix
@@ -62,9 +62,9 @@
:return: The derived key. If no prefix is given, an empty string is returned
"""
if not str(prefix):
- return ''
+ return ""
else:
- return prefix.upper() + '.#####'
+ return prefix.upper() + ".#####"
def get_batch_naming_series():
@@ -74,7 +74,7 @@
Naming series key is in the format [prefix].[#####]
:return: The naming series or empty string if not available
"""
- series = ''
+ series = ""
if batch_uses_naming_series():
prefix = _get_batch_prefix()
key = _make_naming_series_key(prefix)
@@ -87,8 +87,9 @@
def autoname(self):
"""Generate random ID for batch if not specified"""
if not self.batch_id:
- create_new_batch, batch_number_series = frappe.db.get_value('Item', self.item,
- ['create_new_batch', 'batch_number_series'])
+ create_new_batch, batch_number_series = frappe.db.get_value(
+ "Item", self.item, ["create_new_batch", "batch_number_series"]
+ )
if create_new_batch:
if batch_number_series:
@@ -98,34 +99,46 @@
else:
self.batch_id = get_name_from_hash()
else:
- frappe.throw(_('Batch ID is mandatory'), frappe.MandatoryError)
+ frappe.throw(_("Batch ID is mandatory"), frappe.MandatoryError)
self.name = self.batch_id
def onload(self):
- self.image = frappe.db.get_value('Item', self.item, 'image')
+ self.image = frappe.db.get_value("Item", self.item, "image")
def after_delete(self):
revert_series_if_last(get_batch_naming_series(), self.name)
def validate(self):
self.item_has_batch_enabled()
+ self.set_batchwise_valuation()
def item_has_batch_enabled(self):
if frappe.db.get_value("Item", self.item, "has_batch_no") == 0:
frappe.throw(_("The selected item cannot have Batch"))
+ def set_batchwise_valuation(self):
+ from erpnext.stock.stock_ledger import get_valuation_method
+
+ if self.is_new() and get_valuation_method(self.item) != "Moving Average":
+ self.use_batchwise_valuation = 1
+
def before_save(self):
- has_expiry_date, shelf_life_in_days = frappe.db.get_value('Item', self.item, ['has_expiry_date', 'shelf_life_in_days'])
+ has_expiry_date, shelf_life_in_days = frappe.db.get_value(
+ "Item", self.item, ["has_expiry_date", "shelf_life_in_days"]
+ )
if not self.expiry_date and has_expiry_date and shelf_life_in_days:
self.expiry_date = add_days(self.manufacturing_date, shelf_life_in_days)
if has_expiry_date and not self.expiry_date:
- frappe.throw(msg=_("Please set {0} for Batched Item {1}, which is used to set {2} on Submit.") \
- .format(frappe.bold("Shelf Life in Days"),
+ frappe.throw(
+ msg=_("Please set {0} for Batched Item {1}, which is used to set {2} on Submit.").format(
+ frappe.bold("Shelf Life in Days"),
get_link_to_form("Item", self.item),
- frappe.bold("Batch Expiry Date")),
- title=_("Expiry Date Mandatory"))
+ frappe.bold("Batch Expiry Date"),
+ ),
+ title=_("Expiry Date Mandatory"),
+ )
def get_name_from_naming_series(self):
"""
@@ -142,9 +155,11 @@
@frappe.whitelist()
-def get_batch_qty(batch_no=None, warehouse=None, item_code=None, posting_date=None, posting_time=None):
+def get_batch_qty(
+ batch_no=None, warehouse=None, item_code=None, posting_date=None, posting_time=None
+):
"""Returns batch actual qty if warehouse is passed,
- or returns dict of qty by warehouse if warehouse is None
+ or returns dict of qty by warehouse if warehouse is None
The user must pass either batch_no or batch_no + warehouse or item_code + warehouse
@@ -156,25 +171,41 @@
if batch_no and warehouse:
cond = ""
if posting_date and posting_time:
- cond = " and timestamp(posting_date, posting_time) <= timestamp('{0}', '{1}')".format(posting_date,
- posting_time)
+ cond = " and timestamp(posting_date, posting_time) <= timestamp('{0}', '{1}')".format(
+ posting_date, posting_time
+ )
- out = float(frappe.db.sql("""select sum(actual_qty)
+ out = float(
+ frappe.db.sql(
+ """select sum(actual_qty)
from `tabStock Ledger Entry`
- where is_cancelled = 0 and warehouse=%s and batch_no=%s {0}""".format(cond),
- (warehouse, batch_no))[0][0] or 0)
+ where is_cancelled = 0 and warehouse=%s and batch_no=%s {0}""".format(
+ cond
+ ),
+ (warehouse, batch_no),
+ )[0][0]
+ or 0
+ )
if batch_no and not warehouse:
- out = frappe.db.sql('''select warehouse, sum(actual_qty) as qty
+ out = frappe.db.sql(
+ """select warehouse, sum(actual_qty) as qty
from `tabStock Ledger Entry`
where is_cancelled = 0 and batch_no=%s
- group by warehouse''', batch_no, as_dict=1)
+ group by warehouse""",
+ batch_no,
+ as_dict=1,
+ )
if not batch_no and item_code and warehouse:
- out = frappe.db.sql('''select batch_no, sum(actual_qty) as qty
+ out = frappe.db.sql(
+ """select batch_no, sum(actual_qty) as qty
from `tabStock Ledger Entry`
where is_cancelled = 0 and item_code = %s and warehouse=%s
- group by batch_no''', (item_code, warehouse), as_dict=1)
+ group by batch_no""",
+ (item_code, warehouse),
+ as_dict=1,
+ )
return out
@@ -183,7 +214,9 @@
def get_batches_by_oldest(item_code, warehouse):
"""Returns the oldest batch and qty for the given item_code and warehouse"""
batches = get_batch_qty(item_code=item_code, warehouse=warehouse)
- batches_dates = [[batch, frappe.get_value('Batch', batch.batch_no, 'expiry_date')] for batch in batches]
+ batches_dates = [
+ [batch, frappe.get_value("Batch", batch.batch_no, "expiry_date")] for batch in batches
+ ]
batches_dates.sort(key=lambda tup: tup[1])
return batches_dates
@@ -191,33 +224,25 @@
@frappe.whitelist()
def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
"""Split the batch into a new batch"""
- batch = frappe.get_doc(dict(doctype='Batch', item=item_code, batch_id=new_batch_id)).insert()
+ batch = frappe.get_doc(dict(doctype="Batch", item=item_code, batch_id=new_batch_id)).insert()
- company = frappe.db.get_value('Stock Ledger Entry', dict(
- item_code=item_code,
- batch_no=batch_no,
- warehouse=warehouse
- ), ['company'])
+ company = frappe.db.get_value(
+ "Stock Ledger Entry",
+ dict(item_code=item_code, batch_no=batch_no, warehouse=warehouse),
+ ["company"],
+ )
- stock_entry = frappe.get_doc(dict(
- doctype='Stock Entry',
- purpose='Repack',
- company=company,
- items=[
- dict(
- item_code=item_code,
- qty=float(qty or 0),
- s_warehouse=warehouse,
- batch_no=batch_no
- ),
- dict(
- item_code=item_code,
- qty=float(qty or 0),
- t_warehouse=warehouse,
- batch_no=batch.name
- ),
- ]
- ))
+ stock_entry = frappe.get_doc(
+ dict(
+ doctype="Stock Entry",
+ purpose="Repack",
+ company=company,
+ items=[
+ dict(item_code=item_code, qty=float(qty or 0), s_warehouse=warehouse, batch_no=batch_no),
+ dict(item_code=item_code, qty=float(qty or 0), t_warehouse=warehouse, batch_no=batch.name),
+ ],
+ )
+ )
stock_entry.set_stock_entry_type()
stock_entry.insert()
stock_entry.submit()
@@ -228,15 +253,20 @@
def set_batch_nos(doc, warehouse_field, throw=False, child_table="items"):
"""Automatically select `batch_no` for outgoing items in item table"""
for d in doc.get(child_table):
- qty = d.get('stock_qty') or d.get('transfer_qty') or d.get('qty') or 0
+ qty = d.get("stock_qty") or d.get("transfer_qty") or d.get("qty") or 0
warehouse = d.get(warehouse_field, None)
- if warehouse and qty > 0 and frappe.db.get_value('Item', d.item_code, 'has_batch_no'):
+ if warehouse and qty > 0 and frappe.db.get_value("Item", d.item_code, "has_batch_no"):
if not d.batch_no:
d.batch_no = get_batch_no(d.item_code, warehouse, qty, throw, d.serial_no)
else:
batch_qty = get_batch_qty(batch_no=d.batch_no, warehouse=warehouse)
if flt(batch_qty, d.precision("qty")) < flt(qty, d.precision("qty")):
- frappe.throw(_("Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches").format(d.idx, d.batch_no, batch_qty, qty))
+ frappe.throw(
+ _(
+ "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches"
+ ).format(d.idx, d.batch_no, batch_qty, qty)
+ )
+
@frappe.whitelist()
def get_batch_no(item_code, warehouse, qty=1, throw=False, serial_no=None):
@@ -257,7 +287,11 @@
break
if not batch_no:
- frappe.msgprint(_('Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement').format(frappe.bold(item_code)))
+ frappe.msgprint(
+ _(
+ "Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement"
+ ).format(frappe.bold(item_code))
+ )
if throw:
raise UnableToSelectBatchError
@@ -266,16 +300,14 @@
def get_batches(item_code, warehouse, qty=1, throw=False, serial_no=None):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
- cond = ''
- if serial_no and frappe.get_cached_value('Item', item_code, 'has_batch_no'):
+
+ cond = ""
+ if serial_no and frappe.get_cached_value("Item", item_code, "has_batch_no"):
serial_nos = get_serial_nos(serial_no)
- batch = frappe.get_all("Serial No",
- fields = ["distinct batch_no"],
- filters= {
- "item_code": item_code,
- "warehouse": warehouse,
- "name": ("in", serial_nos)
- }
+ batch = frappe.get_all(
+ "Serial No",
+ fields=["distinct batch_no"],
+ filters={"item_code": item_code, "warehouse": warehouse, "name": ("in", serial_nos)},
)
if not batch:
@@ -284,31 +316,74 @@
if batch and len(batch) > 1:
return []
- cond = " and `tabBatch`.name = %s" %(frappe.db.escape(batch[0].batch_no))
+ cond = " and `tabBatch`.name = %s" % (frappe.db.escape(batch[0].batch_no))
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select batch_id, sum(`tabStock Ledger Entry`.actual_qty) as qty
from `tabBatch`
join `tabStock Ledger Entry` ignore index (item_code, warehouse)
on (`tabBatch`.batch_id = `tabStock Ledger Entry`.batch_no )
where `tabStock Ledger Entry`.item_code = %s and `tabStock Ledger Entry`.warehouse = %s
+ and `tabStock Ledger Entry`.is_cancelled = 0
and (`tabBatch`.expiry_date >= CURDATE() or `tabBatch`.expiry_date IS NULL) {0}
group by batch_id
order by `tabBatch`.expiry_date ASC, `tabBatch`.creation ASC
- """.format(cond), (item_code, warehouse), as_dict=True)
+ """.format(
+ cond
+ ),
+ (item_code, warehouse),
+ as_dict=True,
+ )
+
def validate_serial_no_with_batch(serial_nos, item_code):
if frappe.get_cached_value("Serial No", serial_nos[0], "item_code") != item_code:
- frappe.throw(_("The serial no {0} does not belong to item {1}")
- .format(get_link_to_form("Serial No", serial_nos[0]), get_link_to_form("Item", item_code)))
+ frappe.throw(
+ _("The serial no {0} does not belong to item {1}").format(
+ get_link_to_form("Serial No", serial_nos[0]), get_link_to_form("Item", item_code)
+ )
+ )
- serial_no_link = ','.join(get_link_to_form("Serial No", sn) for sn in serial_nos)
+ serial_no_link = ",".join(get_link_to_form("Serial No", sn) for sn in serial_nos)
message = "Serial Nos" if len(serial_nos) > 1 else "Serial No"
- frappe.throw(_("There is no batch found against the {0}: {1}")
- .format(message, serial_no_link))
+ frappe.throw(_("There is no batch found against the {0}: {1}").format(message, serial_no_link))
+
def make_batch(args):
if frappe.db.get_value("Item", args.item, "has_batch_no"):
args.doctype = "Batch"
frappe.get_doc(args).insert().name
+
+
+@frappe.whitelist()
+def get_pos_reserved_batch_qty(filters):
+ import json
+
+ if isinstance(filters, str):
+ filters = json.loads(filters)
+
+ p = frappe.qb.DocType("POS Invoice").as_("p")
+ item = frappe.qb.DocType("POS Invoice Item").as_("item")
+ sum_qty = frappe.query_builder.functions.Sum(item.qty).as_("qty")
+
+ reserved_batch_qty = (
+ frappe.qb.from_(p)
+ .from_(item)
+ .select(sum_qty)
+ .where(
+ (p.name == item.parent)
+ & (p.consolidated_invoice.isnull())
+ & (p.status != "Consolidated")
+ & (p.docstatus == 1)
+ & (item.docstatus == 1)
+ & (item.item_code == filters.get("item_code"))
+ & (item.warehouse == filters.get("warehouse"))
+ & (item.batch_no == filters.get("batch_no"))
+ )
+ .run()
+ )
+
+ flt_reserved_batch_qty = flt(reserved_batch_qty[0][0])
+ return flt_reserved_batch_qty
diff --git a/erpnext/stock/doctype/batch/batch_dashboard.py b/erpnext/stock/doctype/batch/batch_dashboard.py
index 725365b..84b64f3 100644
--- a/erpnext/stock/doctype/batch/batch_dashboard.py
+++ b/erpnext/stock/doctype/batch/batch_dashboard.py
@@ -3,23 +3,11 @@
def get_data():
return {
- 'fieldname': 'batch_no',
- 'transactions': [
- {
- 'label': _('Buy'),
- 'items': ['Purchase Invoice', 'Purchase Receipt']
- },
- {
- 'label': _('Sell'),
- 'items': ['Sales Invoice', 'Delivery Note']
- },
- {
- 'label': _('Move'),
- 'items': ['Stock Entry']
- },
- {
- 'label': _('Quality'),
- 'items': ['Quality Inspection']
- }
- ]
+ "fieldname": "batch_no",
+ "transactions": [
+ {"label": _("Buy"), "items": ["Purchase Invoice", "Purchase Receipt"]},
+ {"label": _("Sell"), "items": ["Sales Invoice", "Delivery Note"]},
+ {"label": _("Move"), "items": ["Stock Entry"]},
+ {"label": _("Quality"), "items": ["Quality Inspection"]},
+ ],
}
diff --git a/erpnext/stock/doctype/batch/test_batch.js b/erpnext/stock/doctype/batch/test_batch.js
deleted file mode 100644
index 2d2150b..0000000
--- a/erpnext/stock/doctype/batch/test_batch.js
+++ /dev/null
@@ -1,22 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test Batch", function(assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Batch', [
- {batch_id:'TEST-BATCH-001'},
- {item:'Test Product 4'},
- {expiry_date:frappe.datetime.add_days(frappe.datetime.now_date(), 2)},
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.batch_id=='TEST-BATCH-001', "Batch Id correct");
- },
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 0a663c2..c76da62 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -1,146 +1,147 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+import json
+
import frappe
from frappe.exceptions import ValidationError
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import cint, flt
+from frappe.utils.data import add_to_date, getdate
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError, get_batch_no, get_batch_qty
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
+ create_stock_reconciliation,
+)
from erpnext.stock.get_item_details import get_item_details
-from erpnext.tests.utils import ERPNextTestCase
+from erpnext.stock.stock_ledger import get_valuation_rate
-class TestBatch(ERPNextTestCase):
+class TestBatch(FrappeTestCase):
def test_item_has_batch_enabled(self):
- self.assertRaises(ValidationError, frappe.get_doc({
- "doctype": "Batch",
- "name": "_test Batch",
- "item": "_Test Item"
- }).save)
+ self.assertRaises(
+ ValidationError,
+ frappe.get_doc({"doctype": "Batch", "name": "_test Batch", "item": "_Test Item"}).save,
+ )
@classmethod
def make_batch_item(cls, item_name):
from erpnext.stock.doctype.item.test_item import make_item
+
if not frappe.db.exists(item_name):
- return make_item(item_name, dict(has_batch_no = 1, create_new_batch = 1, is_stock_item=1))
+ return make_item(item_name, dict(has_batch_no=1, create_new_batch=1, is_stock_item=1))
- def test_purchase_receipt(self, batch_qty = 100):
- '''Test automated batch creation from Purchase Receipt'''
- self.make_batch_item('ITEM-BATCH-1')
+ def test_purchase_receipt(self, batch_qty=100):
+ """Test automated batch creation from Purchase Receipt"""
+ self.make_batch_item("ITEM-BATCH-1")
- receipt = frappe.get_doc(dict(
- doctype='Purchase Receipt',
- supplier='_Test Supplier',
- company='_Test Company',
- items=[
- dict(
- item_code='ITEM-BATCH-1',
- qty=batch_qty,
- rate=10,
- warehouse= 'Stores - _TC'
- )
- ]
- )).insert()
+ receipt = frappe.get_doc(
+ dict(
+ doctype="Purchase Receipt",
+ supplier="_Test Supplier",
+ company="_Test Company",
+ items=[dict(item_code="ITEM-BATCH-1", qty=batch_qty, rate=10, warehouse="Stores - _TC")],
+ )
+ ).insert()
receipt.submit()
self.assertTrue(receipt.items[0].batch_no)
- self.assertEqual(get_batch_qty(receipt.items[0].batch_no,
- receipt.items[0].warehouse), batch_qty)
+ self.assertEqual(get_batch_qty(receipt.items[0].batch_no, receipt.items[0].warehouse), batch_qty)
return receipt
def test_stock_entry_incoming(self):
- '''Test batch creation via Stock Entry (Work Order)'''
+ """Test batch creation via Stock Entry (Work Order)"""
- self.make_batch_item('ITEM-BATCH-1')
+ self.make_batch_item("ITEM-BATCH-1")
- stock_entry = frappe.get_doc(dict(
- doctype = 'Stock Entry',
- purpose = 'Material Receipt',
- company = '_Test Company',
- items = [
- dict(
- item_code = 'ITEM-BATCH-1',
- qty = 90,
- t_warehouse = '_Test Warehouse - _TC',
- cost_center = 'Main - _TC',
- rate = 10
- )
- ]
- ))
+ stock_entry = frappe.get_doc(
+ dict(
+ doctype="Stock Entry",
+ purpose="Material Receipt",
+ company="_Test Company",
+ items=[
+ dict(
+ item_code="ITEM-BATCH-1",
+ qty=90,
+ t_warehouse="_Test Warehouse - _TC",
+ cost_center="Main - _TC",
+ rate=10,
+ )
+ ],
+ )
+ )
stock_entry.set_stock_entry_type()
stock_entry.insert()
stock_entry.submit()
self.assertTrue(stock_entry.items[0].batch_no)
- self.assertEqual(get_batch_qty(stock_entry.items[0].batch_no, stock_entry.items[0].t_warehouse), 90)
+ self.assertEqual(
+ get_batch_qty(stock_entry.items[0].batch_no, stock_entry.items[0].t_warehouse), 90
+ )
def test_delivery_note(self):
- '''Test automatic batch selection for outgoing items'''
+ """Test automatic batch selection for outgoing items"""
batch_qty = 15
receipt = self.test_purchase_receipt(batch_qty)
- item_code = 'ITEM-BATCH-1'
+ item_code = "ITEM-BATCH-1"
- delivery_note = frappe.get_doc(dict(
- doctype='Delivery Note',
- customer='_Test Customer',
- company=receipt.company,
- items=[
- dict(
- item_code=item_code,
- qty=batch_qty,
- rate=10,
- warehouse=receipt.items[0].warehouse
- )
- ]
- )).insert()
+ delivery_note = frappe.get_doc(
+ dict(
+ doctype="Delivery Note",
+ customer="_Test Customer",
+ company=receipt.company,
+ items=[
+ dict(item_code=item_code, qty=batch_qty, rate=10, warehouse=receipt.items[0].warehouse)
+ ],
+ )
+ ).insert()
delivery_note.submit()
# shipped from FEFO batch
self.assertEqual(
- delivery_note.items[0].batch_no,
- get_batch_no(item_code, receipt.items[0].warehouse, batch_qty)
+ delivery_note.items[0].batch_no, get_batch_no(item_code, receipt.items[0].warehouse, batch_qty)
)
def test_delivery_note_fail(self):
- '''Test automatic batch selection for outgoing items'''
+ """Test automatic batch selection for outgoing items"""
receipt = self.test_purchase_receipt(100)
- delivery_note = frappe.get_doc(dict(
- doctype = 'Delivery Note',
- customer = '_Test Customer',
- company = receipt.company,
- items = [
- dict(
- item_code = 'ITEM-BATCH-1',
- qty = 5000,
- rate = 10,
- warehouse = receipt.items[0].warehouse
- )
- ]
- ))
+ delivery_note = frappe.get_doc(
+ dict(
+ doctype="Delivery Note",
+ customer="_Test Customer",
+ company=receipt.company,
+ items=[
+ dict(item_code="ITEM-BATCH-1", qty=5000, rate=10, warehouse=receipt.items[0].warehouse)
+ ],
+ )
+ )
self.assertRaises(UnableToSelectBatchError, delivery_note.insert)
def test_stock_entry_outgoing(self):
- '''Test automatic batch selection for outgoing stock entry'''
+ """Test automatic batch selection for outgoing stock entry"""
batch_qty = 16
receipt = self.test_purchase_receipt(batch_qty)
- item_code = 'ITEM-BATCH-1'
+ item_code = "ITEM-BATCH-1"
- stock_entry = frappe.get_doc(dict(
- doctype='Stock Entry',
- purpose='Material Issue',
- company=receipt.company,
- items=[
- dict(
- item_code=item_code,
- qty=batch_qty,
- s_warehouse=receipt.items[0].warehouse,
- )
- ]
- ))
+ stock_entry = frappe.get_doc(
+ dict(
+ doctype="Stock Entry",
+ purpose="Material Issue",
+ company=receipt.company,
+ items=[
+ dict(
+ item_code=item_code,
+ qty=batch_qty,
+ s_warehouse=receipt.items[0].warehouse,
+ )
+ ],
+ )
+ )
stock_entry.set_stock_entry_type()
stock_entry.insert()
@@ -148,35 +149,38 @@
# assert same batch is selected
self.assertEqual(
- stock_entry.items[0].batch_no,
- get_batch_no(item_code, receipt.items[0].warehouse, batch_qty)
+ stock_entry.items[0].batch_no, get_batch_no(item_code, receipt.items[0].warehouse, batch_qty)
)
def test_batch_split(self):
- '''Test batch splitting'''
+ """Test batch splitting"""
receipt = self.test_purchase_receipt()
from erpnext.stock.doctype.batch.batch import split_batch
- new_batch = split_batch(receipt.items[0].batch_no, 'ITEM-BATCH-1', receipt.items[0].warehouse, 22)
+ new_batch = split_batch(
+ receipt.items[0].batch_no, "ITEM-BATCH-1", receipt.items[0].warehouse, 22
+ )
self.assertEqual(get_batch_qty(receipt.items[0].batch_no, receipt.items[0].warehouse), 78)
self.assertEqual(get_batch_qty(new_batch, receipt.items[0].warehouse), 22)
def test_get_batch_qty(self):
- '''Test getting batch quantities by batch_numbers, item_code or warehouse'''
- self.make_batch_item('ITEM-BATCH-2')
- self.make_new_batch_and_entry('ITEM-BATCH-2', 'batch a', '_Test Warehouse - _TC')
- self.make_new_batch_and_entry('ITEM-BATCH-2', 'batch b', '_Test Warehouse - _TC')
+ """Test getting batch quantities by batch_numbers, item_code or warehouse"""
+ self.make_batch_item("ITEM-BATCH-2")
+ self.make_new_batch_and_entry("ITEM-BATCH-2", "batch a", "_Test Warehouse - _TC")
+ self.make_new_batch_and_entry("ITEM-BATCH-2", "batch b", "_Test Warehouse - _TC")
- self.assertEqual(get_batch_qty(item_code = 'ITEM-BATCH-2', warehouse = '_Test Warehouse - _TC'),
- [{'batch_no': u'batch a', 'qty': 90.0}, {'batch_no': u'batch b', 'qty': 90.0}])
+ self.assertEqual(
+ get_batch_qty(item_code="ITEM-BATCH-2", warehouse="_Test Warehouse - _TC"),
+ [{"batch_no": "batch a", "qty": 90.0}, {"batch_no": "batch b", "qty": 90.0}],
+ )
- self.assertEqual(get_batch_qty('batch a', '_Test Warehouse - _TC'), 90)
+ self.assertEqual(get_batch_qty("batch a", "_Test Warehouse - _TC"), 90)
def test_total_batch_qty(self):
- self.make_batch_item('ITEM-BATCH-3')
+ self.make_batch_item("ITEM-BATCH-3")
existing_batch_qty = flt(frappe.db.get_value("Batch", "B100", "batch_qty"))
- stock_entry = self.make_new_batch_and_entry('ITEM-BATCH-3', 'B100', '_Test Warehouse - _TC')
+ stock_entry = self.make_new_batch_and_entry("ITEM-BATCH-3", "B100", "_Test Warehouse - _TC")
current_batch_qty = flt(frappe.db.get_value("Batch", "B100", "batch_qty"))
self.assertEqual(current_batch_qty, existing_batch_qty + 90)
@@ -187,32 +191,32 @@
@classmethod
def make_new_batch_and_entry(cls, item_name, batch_name, warehouse):
- '''Make a new stock entry for given target warehouse and batch name of item'''
+ """Make a new stock entry for given target warehouse and batch name of item"""
if not frappe.db.exists("Batch", batch_name):
- batch = frappe.get_doc(dict(
- doctype = 'Batch',
- item = item_name,
- batch_id = batch_name
- )).insert(ignore_permissions=True)
+ batch = frappe.get_doc(dict(doctype="Batch", item=item_name, batch_id=batch_name)).insert(
+ ignore_permissions=True
+ )
batch.save()
- stock_entry = frappe.get_doc(dict(
- doctype = 'Stock Entry',
- purpose = 'Material Receipt',
- company = '_Test Company',
- items = [
- dict(
- item_code = item_name,
- qty = 90,
- t_warehouse = warehouse,
- cost_center = 'Main - _TC',
- rate = 10,
- batch_no = batch_name,
- allow_zero_valuation_rate = 1
- )
- ]
- ))
+ stock_entry = frappe.get_doc(
+ dict(
+ doctype="Stock Entry",
+ purpose="Material Receipt",
+ company="_Test Company",
+ items=[
+ dict(
+ item_code=item_name,
+ qty=90,
+ t_warehouse=warehouse,
+ cost_center="Main - _TC",
+ rate=10,
+ batch_no=batch_name,
+ allow_zero_valuation_rate=1,
+ )
+ ],
+ )
+ )
stock_entry.set_stock_entry_type()
stock_entry.insert()
@@ -221,28 +225,28 @@
return stock_entry
def test_batch_name_with_naming_series(self):
- stock_settings = frappe.get_single('Stock Settings')
+ stock_settings = frappe.get_single("Stock Settings")
use_naming_series = cint(stock_settings.use_naming_series)
if not use_naming_series:
- frappe.set_value('Stock Settings', 'Stock Settings', 'use_naming_series', 1)
+ frappe.set_value("Stock Settings", "Stock Settings", "use_naming_series", 1)
- batch = self.make_new_batch('_Test Stock Item For Batch Test1')
+ batch = self.make_new_batch("_Test Stock Item For Batch Test1")
batch_name = batch.name
- self.assertTrue(batch_name.startswith('BATCH-'))
+ self.assertTrue(batch_name.startswith("BATCH-"))
batch.delete()
- batch = self.make_new_batch('_Test Stock Item For Batch Test2')
+ batch = self.make_new_batch("_Test Stock Item For Batch Test2")
self.assertEqual(batch_name, batch.name)
# reset Stock Settings
if not use_naming_series:
- frappe.set_value('Stock Settings', 'Stock Settings', 'use_naming_series', 0)
+ frappe.set_value("Stock Settings", "Stock Settings", "use_naming_series", 0)
def make_new_batch(self, item_name, batch_id=None, do_not_insert=0):
- batch = frappe.new_doc('Batch')
+ batch = frappe.new_doc("Batch")
item = self.make_batch_item(item_name)
batch.item = item.name
@@ -255,57 +259,166 @@
return batch
def test_batch_wise_item_price(self):
- if not frappe.db.get_value('Item', '_Test Batch Price Item'):
- frappe.get_doc({
- 'doctype': 'Item',
- 'is_stock_item': 1,
- 'item_code': '_Test Batch Price Item',
- 'item_group': 'Products',
- 'has_batch_no': 1,
- 'create_new_batch': 1
- }).insert(ignore_permissions=True)
+ if not frappe.db.get_value("Item", "_Test Batch Price Item"):
+ frappe.get_doc(
+ {
+ "doctype": "Item",
+ "is_stock_item": 1,
+ "item_code": "_Test Batch Price Item",
+ "item_group": "Products",
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ }
+ ).insert(ignore_permissions=True)
- batch1 = create_batch('_Test Batch Price Item', 200, 1)
- batch2 = create_batch('_Test Batch Price Item', 300, 1)
- batch3 = create_batch('_Test Batch Price Item', 400, 0)
+ batch1 = create_batch("_Test Batch Price Item", 200, 1)
+ batch2 = create_batch("_Test Batch Price Item", 300, 1)
+ batch3 = create_batch("_Test Batch Price Item", 400, 0)
company = "_Test Company with perpetual inventory"
- currency = frappe.get_cached_value("Company", company, "default_currency")
+ currency = frappe.get_cached_value("Company", company, "default_currency")
- args = frappe._dict({
- "item_code": "_Test Batch Price Item",
- "company": company,
- "price_list": "_Test Price List",
- "currency": currency,
- "doctype": "Sales Invoice",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "customer": "_Test Customer",
- "name": None
- })
+ args = frappe._dict(
+ {
+ "item_code": "_Test Batch Price Item",
+ "company": company,
+ "price_list": "_Test Price List",
+ "currency": currency,
+ "doctype": "Sales Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "customer": "_Test Customer",
+ "name": None,
+ }
+ )
- #test price for batch1
- args.update({'batch_no': batch1})
+ # test price for batch1
+ args.update({"batch_no": batch1})
details = get_item_details(args)
- self.assertEqual(details.get('price_list_rate'), 200)
+ self.assertEqual(details.get("price_list_rate"), 200)
- #test price for batch2
- args.update({'batch_no': batch2})
+ # test price for batch2
+ args.update({"batch_no": batch2})
details = get_item_details(args)
- self.assertEqual(details.get('price_list_rate'), 300)
+ self.assertEqual(details.get("price_list_rate"), 300)
- #test price for batch3
- args.update({'batch_no': batch3})
+ # test price for batch3
+ args.update({"batch_no": batch3})
details = get_item_details(args)
- self.assertEqual(details.get('price_list_rate'), 400)
+ self.assertEqual(details.get("price_list_rate"), 400)
+
+ def test_basic_batch_wise_valuation(self, batch_qty=100):
+ item_code = "_TestBatchWiseVal"
+ warehouse = "_Test Warehouse - _TC"
+ self.make_batch_item(item_code)
+
+ rates = [42, 420]
+
+ batches = {}
+ for rate in rates:
+ se = make_stock_entry(item_code=item_code, qty=10, rate=rate, target=warehouse)
+ batches[se.items[0].batch_no] = rate
+
+ LOW, HIGH = list(batches.keys())
+
+ # consume things out of order
+ consumption_plan = [
+ (HIGH, 1),
+ (LOW, 2),
+ (HIGH, 2),
+ (HIGH, 4),
+ (LOW, 6),
+ ]
+
+ stock_value = sum(rates) * 10
+ qty_after_transaction = 20
+ for batch, qty in consumption_plan:
+ # consume out of order
+ se = make_stock_entry(item_code=item_code, source=warehouse, qty=qty, batch_no=batch)
+
+ sle = frappe.get_last_doc("Stock Ledger Entry", {"is_cancelled": 0, "voucher_no": se.name})
+
+ stock_value_difference = sle.actual_qty * batches[sle.batch_no]
+ self.assertAlmostEqual(sle.stock_value_difference, stock_value_difference)
+
+ stock_value += stock_value_difference
+ self.assertAlmostEqual(sle.stock_value, stock_value)
+
+ qty_after_transaction += sle.actual_qty
+ self.assertAlmostEqual(sle.qty_after_transaction, qty_after_transaction)
+ self.assertAlmostEqual(sle.valuation_rate, stock_value / qty_after_transaction)
+
+ self.assertEqual(json.loads(sle.stock_queue), []) # queues don't apply on batched items
+
+ def test_moving_batch_valuation_rates(self):
+ item_code = "_TestBatchWiseVal"
+ warehouse = "_Test Warehouse - _TC"
+ self.make_batch_item(item_code)
+
+ def assertValuation(expected):
+ actual = get_valuation_rate(
+ item_code, warehouse, "voucher_type", "voucher_no", batch_no=batch_no
+ )
+ self.assertAlmostEqual(actual, expected)
+
+ se = make_stock_entry(item_code=item_code, qty=100, rate=10, target=warehouse)
+ batch_no = se.items[0].batch_no
+ assertValuation(10)
+
+ # consumption should never affect current valuation rate
+ make_stock_entry(item_code=item_code, qty=20, source=warehouse)
+ assertValuation(10)
+
+ make_stock_entry(item_code=item_code, qty=30, source=warehouse)
+ assertValuation(10)
+
+ # 50 * 10 = 500 current value, add more item with higher valuation
+ make_stock_entry(item_code=item_code, qty=50, rate=20, target=warehouse, batch_no=batch_no)
+ assertValuation(15)
+
+ # consuming again shouldn't do anything
+ make_stock_entry(item_code=item_code, qty=20, source=warehouse)
+ assertValuation(15)
+
+ # reset rate with stock reconiliation
+ create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=10, rate=25, batch_no=batch_no
+ )
+ assertValuation(25)
+
+ make_stock_entry(item_code=item_code, qty=20, rate=20, target=warehouse, batch_no=batch_no)
+ assertValuation((20 * 20 + 10 * 25) / (10 + 20))
+
+ def test_update_batch_properties(self):
+ item_code = "_TestBatchWiseVal"
+ self.make_batch_item(item_code)
+
+ se = make_stock_entry(item_code=item_code, qty=100, rate=10, target="_Test Warehouse - _TC")
+ batch_no = se.items[0].batch_no
+ batch = frappe.get_doc("Batch", batch_no)
+
+ expiry_date = add_to_date(batch.manufacturing_date, days=30)
+
+ batch.expiry_date = expiry_date
+ batch.save()
+
+ batch.reload()
+
+ self.assertEqual(getdate(batch.expiry_date), getdate(expiry_date))
+
def create_batch(item_code, rate, create_item_price_for_batch):
- pi = make_purchase_invoice(company="_Test Company",
- warehouse= "Stores - _TC", cost_center = "Main - _TC", update_stock=1,
- expense_account ="_Test Account Cost for Goods Sold - _TC", item_code=item_code)
+ pi = make_purchase_invoice(
+ company="_Test Company",
+ warehouse="Stores - _TC",
+ cost_center="Main - _TC",
+ update_stock=1,
+ expense_account="_Test Account Cost for Goods Sold - _TC",
+ item_code=item_code,
+ )
- batch = frappe.db.get_value('Batch', {'item': item_code, 'reference_name': pi.name})
+ batch = frappe.db.get_value("Batch", {"item": item_code, "reference_name": pi.name})
if not create_item_price_for_batch:
create_price_list_for_batch(item_code, None, rate)
@@ -314,26 +427,31 @@
return batch
+
def create_price_list_for_batch(item_code, batch, rate):
- frappe.get_doc({
- 'doctype': 'Item Price',
- 'item_code': '_Test Batch Price Item',
- 'price_list': '_Test Price List',
- 'batch_no': batch,
- 'price_list_rate': rate
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "item_code": "_Test Batch Price Item",
+ "price_list": "_Test Price List",
+ "batch_no": batch,
+ "price_list_rate": rate,
+ }
+ ).insert()
+
def make_new_batch(**args):
args = frappe._dict(args)
- try:
- batch = frappe.get_doc({
- "doctype": "Batch",
- "batch_id": args.batch_id,
- "item": args.item_code,
- }).insert()
-
- except frappe.DuplicateEntryError:
+ if frappe.db.exists("Batch", args.batch_id):
batch = frappe.get_doc("Batch", args.batch_id)
+ else:
+ batch = frappe.get_doc(
+ {
+ "doctype": "Batch",
+ "batch_id": args.batch_id,
+ "item": args.item_code,
+ }
+ ).insert()
return batch
diff --git a/erpnext/stock/doctype/bin/bin.json b/erpnext/stock/doctype/bin/bin.json
index 8e79f0e..d822f4a 100644
--- a/erpnext/stock/doctype/bin/bin.json
+++ b/erpnext/stock/doctype/bin/bin.json
@@ -1,6 +1,6 @@
{
"actions": [],
- "autoname": "MAT-BIN-.YYYY.-.#####",
+ "autoname": "hash",
"creation": "2013-01-10 16:34:25",
"doctype": "DocType",
"engine": "InnoDB",
@@ -33,6 +33,7 @@
"oldfieldtype": "Link",
"options": "Warehouse",
"read_only": 1,
+ "reqd": 1,
"search_index": 1
},
{
@@ -46,6 +47,7 @@
"oldfieldtype": "Link",
"options": "Item",
"read_only": 1,
+ "reqd": 1,
"search_index": 1
},
{
@@ -169,10 +171,11 @@
"idx": 1,
"in_create": 1,
"links": [],
- "modified": "2021-03-30 23:09:39.572776",
+ "modified": "2022-03-30 07:22:23.868602",
"modified_by": "Administrator",
"module": "Stock",
"name": "Bin",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [
{
@@ -200,5 +203,6 @@
"quick_entry": 1,
"search_fields": "item_code,warehouse",
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index a33134b..1bfce66 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -4,165 +4,165 @@
import frappe
from frappe.model.document import Document
-from frappe.query_builder import Case
-from frappe.query_builder.functions import Coalesce, Sum
+from frappe.query_builder import Case, Order
+from frappe.query_builder.functions import Coalesce, CombineDatetime, Sum
from frappe.utils import flt
class Bin(Document):
def before_save(self):
if self.get("__islocal") or not self.stock_uom:
- self.stock_uom = frappe.get_cached_value('Item', self.item_code, 'stock_uom')
+ self.stock_uom = frappe.get_cached_value("Item", self.item_code, "stock_uom")
self.set_projected_qty()
def set_projected_qty(self):
- self.projected_qty = (flt(self.actual_qty) + flt(self.ordered_qty)
- + flt(self.indented_qty) + flt(self.planned_qty) - flt(self.reserved_qty)
- - flt(self.reserved_qty_for_production) - flt(self.reserved_qty_for_sub_contract))
-
- def get_first_sle(self):
- sle = frappe.qb.DocType("Stock Ledger Entry")
- first_sle = (
- frappe.qb.from_(sle)
- .select("*")
- .where((sle.item_code == self.item_code) & (sle.warehouse == self.warehouse))
- .orderby(sle.posting_date, sle.posting_time, sle.creation)
- .limit(1)
- ).run(as_dict=True)
-
- return first_sle and first_sle[0] or None
+ self.projected_qty = (
+ flt(self.actual_qty)
+ + flt(self.ordered_qty)
+ + flt(self.indented_qty)
+ + flt(self.planned_qty)
+ - flt(self.reserved_qty)
+ - flt(self.reserved_qty_for_production)
+ - flt(self.reserved_qty_for_sub_contract)
+ )
def update_reserved_qty_for_production(self):
- '''Update qty reserved for production from Production Item tables
- in open work orders'''
+ """Update qty reserved for production from Production Item tables
+ in open work orders"""
+ from erpnext.manufacturing.doctype.work_order.work_order import get_reserved_qty_for_production
- wo = frappe.qb.DocType("Work Order")
- wo_item = frappe.qb.DocType("Work Order Item")
-
- self.reserved_qty_for_production = (
- frappe.qb
- .from_(wo)
- .from_(wo_item)
- .select(Case()
- .when(wo.skip_transfer == 0, Sum(wo_item.required_qty - wo_item.transferred_qty))
- .else_(Sum(wo_item.required_qty - wo_item.consumed_qty))
- )
- .where(
- (wo_item.item_code == self.item_code)
- & (wo_item.parent == wo.name)
- & (wo.docstatus == 1)
- & (wo_item.source_warehouse == self.warehouse)
- & (wo.status.notin(["Stopped", "Completed"]))
- & ((wo_item.required_qty > wo_item.transferred_qty)
- | (wo_item.required_qty > wo_item.consumed_qty))
- )
- ).run()[0][0] or 0.0
+ self.reserved_qty_for_production = get_reserved_qty_for_production(
+ self.item_code, self.warehouse
+ )
self.set_projected_qty()
- self.db_set('reserved_qty_for_production', flt(self.reserved_qty_for_production))
- self.db_set('projected_qty', self.projected_qty)
+ self.db_set("reserved_qty_for_production", flt(self.reserved_qty_for_production))
+ self.db_set("projected_qty", self.projected_qty)
def update_reserved_qty_for_sub_contracting(self):
- #reserved qty
+ # reserved qty
po = frappe.qb.DocType("Purchase Order")
supplied_item = frappe.qb.DocType("Purchase Order Item Supplied")
reserved_qty_for_sub_contract = (
- frappe.qb
- .from_(po)
- .from_(supplied_item)
- .select(Sum(Coalesce(supplied_item.required_qty, 0)))
- .where(
- (supplied_item.rm_item_code == self.item_code)
- & (po.name == supplied_item.parent)
- & (po.docstatus == 1)
- & (po.is_subcontracted == "Yes")
- & (po.status != "Closed")
- & (po.per_received < 100)
- & (supplied_item.reserve_warehouse == self.warehouse)
- )
- ).run()[0][0] or 0.0
+ frappe.qb.from_(po)
+ .from_(supplied_item)
+ .select(Sum(Coalesce(supplied_item.required_qty, 0)))
+ .where(
+ (supplied_item.rm_item_code == self.item_code)
+ & (po.name == supplied_item.parent)
+ & (po.docstatus == 1)
+ & (po.is_subcontracted)
+ & (po.status != "Closed")
+ & (po.per_received < 100)
+ & (supplied_item.reserve_warehouse == self.warehouse)
+ )
+ ).run()[0][0] or 0.0
se = frappe.qb.DocType("Stock Entry")
se_item = frappe.qb.DocType("Stock Entry Detail")
materials_transferred = (
- frappe.qb
- .from_(se)
- .from_(se_item)
- .from_(po)
- .select(Sum(
- Case()
- .when(se.is_return == 1, se_item.transfer_qty * -1)
- .else_(se_item.transfer_qty)
- ))
- .where(
- (se.docstatus == 1)
- & (se.purpose == "Send to Subcontractor")
- & (Coalesce(se.purchase_order, "") != "")
- & ((se_item.item_code == self.item_code)
- | (se_item.original_item == self.item_code))
- & (se.name == se_item.parent)
- & (po.name == se.purchase_order)
- & (po.docstatus == 1)
- & (po.is_subcontracted == "Yes")
- & (po.status != "Closed")
- & (po.per_received < 100)
- )
- ).run()[0][0] or 0.0
+ frappe.qb.from_(se)
+ .from_(se_item)
+ .from_(po)
+ .select(
+ Sum(Case().when(se.is_return == 1, se_item.transfer_qty * -1).else_(se_item.transfer_qty))
+ )
+ .where(
+ (se.docstatus == 1)
+ & (se.purpose == "Send to Subcontractor")
+ & (Coalesce(se.purchase_order, "") != "")
+ & ((se_item.item_code == self.item_code) | (se_item.original_item == self.item_code))
+ & (se.name == se_item.parent)
+ & (po.name == se.purchase_order)
+ & (po.docstatus == 1)
+ & (po.is_subcontracted == 1)
+ & (po.status != "Closed")
+ & (po.per_received < 100)
+ )
+ ).run()[0][0] or 0.0
if reserved_qty_for_sub_contract > materials_transferred:
reserved_qty_for_sub_contract = reserved_qty_for_sub_contract - materials_transferred
else:
reserved_qty_for_sub_contract = 0
- self.db_set('reserved_qty_for_sub_contract', reserved_qty_for_sub_contract)
+ self.db_set("reserved_qty_for_sub_contract", reserved_qty_for_sub_contract)
self.set_projected_qty()
- self.db_set('projected_qty', self.projected_qty)
+ self.db_set("projected_qty", self.projected_qty)
+
def on_doctype_update():
- frappe.db.add_index("Bin", ["item_code", "warehouse"])
+ frappe.db.add_unique("Bin", ["item_code", "warehouse"], constraint_name="unique_item_warehouse")
-def update_stock(bin_name, args, allow_negative_stock=False, via_landed_cost_voucher=False):
- """WARNING: This function is deprecated. Inline this function instead of using it."""
- from erpnext.stock.stock_ledger import repost_current_voucher
-
- update_qty(bin_name, args)
- repost_current_voucher(args, allow_negative_stock, via_landed_cost_voucher)
-
def get_bin_details(bin_name):
- return frappe.db.get_value('Bin', bin_name, ['actual_qty', 'ordered_qty',
- 'reserved_qty', 'indented_qty', 'planned_qty', 'reserved_qty_for_production',
- 'reserved_qty_for_sub_contract'], as_dict=1)
+ return frappe.db.get_value(
+ "Bin",
+ bin_name,
+ [
+ "actual_qty",
+ "ordered_qty",
+ "reserved_qty",
+ "indented_qty",
+ "planned_qty",
+ "reserved_qty_for_production",
+ "reserved_qty_for_sub_contract",
+ ],
+ as_dict=1,
+ )
+
def update_qty(bin_name, args):
- bin_details = get_bin_details(bin_name)
+ from erpnext.controllers.stock_controller import future_sle_exists
- # update the stock values (for current quantities)
- if args.get("voucher_type")=="Stock Reconciliation":
- actual_qty = args.get('qty_after_transaction')
- else:
- actual_qty = bin_details.actual_qty + flt(args.get("actual_qty"))
+ bin_details = get_bin_details(bin_name)
+ # actual qty is already updated by processing current voucher
+ actual_qty = bin_details.actual_qty or 0.0
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+
+ # actual qty is not up to date in case of backdated transaction
+ if future_sle_exists(args):
+ last_sle_qty = (
+ frappe.qb.from_(sle)
+ .select(sle.qty_after_transaction)
+ .where((sle.item_code == args.get("item_code")) & (sle.warehouse == args.get("warehouse")))
+ .orderby(CombineDatetime(sle.posting_date, sle.posting_time), order=Order.desc)
+ .orderby(sle.creation, order=Order.desc)
+ .run()
+ )
+
+ if last_sle_qty:
+ actual_qty = last_sle_qty[0][0]
ordered_qty = flt(bin_details.ordered_qty) + flt(args.get("ordered_qty"))
reserved_qty = flt(bin_details.reserved_qty) + flt(args.get("reserved_qty"))
indented_qty = flt(bin_details.indented_qty) + flt(args.get("indented_qty"))
planned_qty = flt(bin_details.planned_qty) + flt(args.get("planned_qty"))
-
# compute projected qty
- projected_qty = (flt(actual_qty) + flt(ordered_qty)
- + flt(indented_qty) + flt(planned_qty) - flt(reserved_qty)
- - flt(bin_details.reserved_qty_for_production) - flt(bin_details.reserved_qty_for_sub_contract))
+ projected_qty = (
+ flt(actual_qty)
+ + flt(ordered_qty)
+ + flt(indented_qty)
+ + flt(planned_qty)
+ - flt(reserved_qty)
+ - flt(bin_details.reserved_qty_for_production)
+ - flt(bin_details.reserved_qty_for_sub_contract)
+ )
- frappe.db.set_value('Bin', bin_name, {
- 'actual_qty': actual_qty,
- 'ordered_qty': ordered_qty,
- 'reserved_qty': reserved_qty,
- 'indented_qty': indented_qty,
- 'planned_qty': planned_qty,
- 'projected_qty': projected_qty
- })
+ frappe.db.set_value(
+ "Bin",
+ bin_name,
+ {
+ "actual_qty": actual_qty,
+ "ordered_qty": ordered_qty,
+ "reserved_qty": reserved_qty,
+ "indented_qty": indented_qty,
+ "planned_qty": planned_qty,
+ "projected_qty": projected_qty,
+ },
+ )
diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py
index 9c390d9..b79dee8 100644
--- a/erpnext/stock/doctype/bin/test_bin.py
+++ b/erpnext/stock/doctype/bin/test_bin.py
@@ -1,9 +1,34 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
+import frappe
+from frappe.tests.utils import FrappeTestCase
-# test_records = frappe.get_test_records('Bin')
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.utils import _create_bin
-class TestBin(unittest.TestCase):
- pass
+
+class TestBin(FrappeTestCase):
+ def test_concurrent_inserts(self):
+ """Ensure no duplicates are possible in case of concurrent inserts"""
+ item_code = "_TestConcurrentBin"
+ make_item(item_code)
+ warehouse = "_Test Warehouse - _TC"
+
+ bin1 = frappe.get_doc(doctype="Bin", item_code=item_code, warehouse=warehouse)
+ bin1.insert()
+
+ bin2 = frappe.get_doc(doctype="Bin", item_code=item_code, warehouse=warehouse)
+ with self.assertRaises(frappe.UniqueValidationError):
+ bin2.insert()
+
+ # util method should handle it
+ bin = _create_bin(item_code, warehouse)
+ self.assertEqual(bin.item_code, item_code)
+
+ frappe.db.rollback()
+
+ def test_index_exists(self):
+ indexes = frappe.db.sql("show index from tabBin where Non_unique = 0", as_dict=1)
+ if not any(index.get("Key_name") == "unique_item_warehouse" for index in indexes):
+ self.fail(f"Expected unique index on item-warehouse")
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 55a4c95..e3222bc 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -23,6 +23,10 @@
"is_return",
"issue_credit_note",
"return_against",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "project",
"customer_po_details",
"po_no",
"column_break_17",
@@ -115,7 +119,6 @@
"driver_name",
"lr_date",
"more_info",
- "project",
"campaign",
"source",
"column_break5",
@@ -1309,13 +1312,29 @@
"fieldtype": "Currency",
"label": "Amount Eligible for Commission",
"read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-truck",
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-09 14:29:13.428984",
+ "modified": "2022-04-26 14:48:08.781837",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
@@ -1380,6 +1399,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "title",
"track_changes": 1,
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 70d48a4..0e68e85 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -15,72 +15,76 @@
from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
+
class DeliveryNote(SellingController):
def __init__(self, *args, **kwargs):
super(DeliveryNote, self).__init__(*args, **kwargs)
- self.status_updater = [{
- 'source_dt': 'Delivery Note Item',
- 'target_dt': 'Sales Order Item',
- 'join_field': 'so_detail',
- 'target_field': 'delivered_qty',
- 'target_parent_dt': 'Sales Order',
- 'target_parent_field': 'per_delivered',
- 'target_ref_field': 'qty',
- 'source_field': 'qty',
- 'percent_join_field': 'against_sales_order',
- 'status_field': 'delivery_status',
- 'keyword': 'Delivered',
- 'second_source_dt': 'Sales Invoice Item',
- 'second_source_field': 'qty',
- 'second_join_field': 'so_detail',
- 'overflow_type': 'delivery',
- 'second_source_extra_cond': """ and exists(select name from `tabSales Invoice`
- where name=`tabSales Invoice Item`.parent and update_stock = 1)"""
- },
- {
- 'source_dt': 'Delivery Note Item',
- 'target_dt': 'Sales Invoice Item',
- 'join_field': 'si_detail',
- 'target_field': 'delivered_qty',
- 'target_parent_dt': 'Sales Invoice',
- 'target_ref_field': 'qty',
- 'source_field': 'qty',
- 'percent_join_field': 'against_sales_invoice',
- 'overflow_type': 'delivery',
- 'no_allowance': 1
- }]
- if cint(self.is_return):
- self.status_updater.extend([{
- 'source_dt': 'Delivery Note Item',
- 'target_dt': 'Sales Order Item',
- 'join_field': 'so_detail',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Sales Order',
- 'source_field': '-1 * qty',
- 'second_source_dt': 'Sales Invoice Item',
- 'second_source_field': '-1 * qty',
- 'second_join_field': 'so_detail',
- 'extra_cond': """ and exists (select name from `tabDelivery Note`
- where name=`tabDelivery Note Item`.parent and is_return=1)""",
- 'second_source_extra_cond': """ and exists (select name from `tabSales Invoice`
- where name=`tabSales Invoice Item`.parent and is_return=1 and update_stock=1)"""
+ self.status_updater = [
+ {
+ "source_dt": "Delivery Note Item",
+ "target_dt": "Sales Order Item",
+ "join_field": "so_detail",
+ "target_field": "delivered_qty",
+ "target_parent_dt": "Sales Order",
+ "target_parent_field": "per_delivered",
+ "target_ref_field": "qty",
+ "source_field": "qty",
+ "percent_join_field": "against_sales_order",
+ "status_field": "delivery_status",
+ "keyword": "Delivered",
+ "second_source_dt": "Sales Invoice Item",
+ "second_source_field": "qty",
+ "second_join_field": "so_detail",
+ "overflow_type": "delivery",
+ "second_source_extra_cond": """ and exists(select name from `tabSales Invoice`
+ where name=`tabSales Invoice Item`.parent and update_stock = 1)""",
},
{
- 'source_dt': 'Delivery Note Item',
- 'target_dt': 'Delivery Note Item',
- 'join_field': 'dn_detail',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Delivery Note',
- 'target_parent_field': 'per_returned',
- 'target_ref_field': 'stock_qty',
- 'source_field': '-1 * stock_qty',
- 'percent_join_field_parent': 'return_against'
- }
- ])
+ "source_dt": "Delivery Note Item",
+ "target_dt": "Sales Invoice Item",
+ "join_field": "si_detail",
+ "target_field": "delivered_qty",
+ "target_parent_dt": "Sales Invoice",
+ "target_ref_field": "qty",
+ "source_field": "qty",
+ "percent_join_field": "against_sales_invoice",
+ "overflow_type": "delivery",
+ "no_allowance": 1,
+ },
+ ]
+ if cint(self.is_return):
+ self.status_updater.extend(
+ [
+ {
+ "source_dt": "Delivery Note Item",
+ "target_dt": "Sales Order Item",
+ "join_field": "so_detail",
+ "target_field": "returned_qty",
+ "target_parent_dt": "Sales Order",
+ "source_field": "-1 * qty",
+ "second_source_dt": "Sales Invoice Item",
+ "second_source_field": "-1 * qty",
+ "second_join_field": "so_detail",
+ "extra_cond": """ and exists (select name from `tabDelivery Note`
+ where name=`tabDelivery Note Item`.parent and is_return=1)""",
+ "second_source_extra_cond": """ and exists (select name from `tabSales Invoice`
+ where name=`tabSales Invoice Item`.parent and is_return=1 and update_stock=1)""",
+ },
+ {
+ "source_dt": "Delivery Note Item",
+ "target_dt": "Delivery Note Item",
+ "join_field": "dn_detail",
+ "target_field": "returned_qty",
+ "target_parent_dt": "Delivery Note",
+ "target_parent_field": "per_returned",
+ "target_ref_field": "stock_qty",
+ "source_field": "-1 * stock_qty",
+ "percent_join_field_parent": "return_against",
+ },
+ ]
+ )
def before_print(self, settings=None):
def toggle_print_hide(meta, fieldname):
@@ -93,7 +97,7 @@
item_meta = frappe.get_meta("Delivery Note Item")
print_hide_fields = {
"parent": ["grand_total", "rounded_total", "in_words", "currency", "total", "taxes"],
- "items": ["rate", "amount", "discount_amount", "price_list_rate", "discount_percentage"]
+ "items": ["rate", "amount", "discount_amount", "price_list_rate", "discount_percentage"],
}
for key, fieldname in print_hide_fields.items():
@@ -103,16 +107,19 @@
super(DeliveryNote, self).before_print(settings)
def set_actual_qty(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.item_code and d.warehouse:
- actual_qty = frappe.db.sql("""select actual_qty from `tabBin`
- where item_code = %s and warehouse = %s""", (d.item_code, d.warehouse))
+ actual_qty = frappe.db.sql(
+ """select actual_qty from `tabBin`
+ where item_code = %s and warehouse = %s""",
+ (d.item_code, d.warehouse),
+ )
d.actual_qty = actual_qty and flt(actual_qty[0][0]) or 0
def so_required(self):
"""check in manage account if sales order required or not"""
- if frappe.db.get_value("Selling Settings", None, 'so_required') == 'Yes':
- for d in self.get('items'):
+ if frappe.db.get_value("Selling Settings", None, "so_required") == "Yes":
+ for d in self.get("items"):
if not d.against_sales_order:
frappe.throw(_("Sales Order required for Item {0}").format(d.item_code))
@@ -129,71 +136,91 @@
self.validate_with_previous_doc()
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
+
make_packing_list(self)
- if self._action != 'submit' and not self.is_return:
- set_batch_nos(self, 'warehouse', throw=True)
- set_batch_nos(self, 'warehouse', throw=True, child_table="packed_items")
+ if self._action != "submit" and not self.is_return:
+ set_batch_nos(self, "warehouse", throw=True)
+ set_batch_nos(self, "warehouse", throw=True, child_table="packed_items")
self.update_current_stock()
- if not self.installation_status: self.installation_status = 'Not Installed'
+ if not self.installation_status:
+ self.installation_status = "Not Installed"
self.reset_default_field_value("set_warehouse", "items", "warehouse")
def validate_with_previous_doc(self):
- super(DeliveryNote, self).validate_with_previous_doc({
- "Sales Order": {
- "ref_dn_field": "against_sales_order",
- "compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]]
- },
- "Sales Order Item": {
- "ref_dn_field": "so_detail",
- "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
- "is_child_table": True,
- "allow_duplicate_prev_row_id": True
- },
- "Sales Invoice": {
- "ref_dn_field": "against_sales_invoice",
- "compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]]
- },
- "Sales Invoice Item": {
- "ref_dn_field": "si_detail",
- "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
- "is_child_table": True,
- "allow_duplicate_prev_row_id": True
- },
- })
+ super(DeliveryNote, self).validate_with_previous_doc(
+ {
+ "Sales Order": {
+ "ref_dn_field": "against_sales_order",
+ "compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]],
+ },
+ "Sales Order Item": {
+ "ref_dn_field": "so_detail",
+ "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
+ "is_child_table": True,
+ "allow_duplicate_prev_row_id": True,
+ },
+ "Sales Invoice": {
+ "ref_dn_field": "against_sales_invoice",
+ "compare_fields": [["customer", "="], ["company", "="], ["project", "="], ["currency", "="]],
+ },
+ "Sales Invoice Item": {
+ "ref_dn_field": "si_detail",
+ "compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
+ "is_child_table": True,
+ "allow_duplicate_prev_row_id": True,
+ },
+ }
+ )
- if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')) \
- and not self.is_return:
- self.validate_rate_with_reference_doc([["Sales Order", "against_sales_order", "so_detail"],
- ["Sales Invoice", "against_sales_invoice", "si_detail"]])
+ if (
+ cint(frappe.db.get_single_value("Selling Settings", "maintain_same_sales_rate"))
+ and not self.is_return
+ ):
+ self.validate_rate_with_reference_doc(
+ [
+ ["Sales Order", "against_sales_order", "so_detail"],
+ ["Sales Invoice", "against_sales_invoice", "si_detail"],
+ ]
+ )
def validate_proj_cust(self):
"""check for does customer belong to same project as entered.."""
if self.project and self.customer:
- res = frappe.db.sql("""select name from `tabProject`
+ res = frappe.db.sql(
+ """select name from `tabProject`
where name = %s and (customer = %s or
- ifnull(customer,'')='')""", (self.project, self.customer))
+ ifnull(customer,'')='')""",
+ (self.project, self.customer),
+ )
if not res:
- frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
+ frappe.throw(
+ _("Customer {0} does not belong to project {1}").format(self.customer, self.project)
+ )
def validate_warehouse(self):
super(DeliveryNote, self).validate_warehouse()
for d in self.get_item_list():
- if not d['warehouse'] and frappe.db.get_value("Item", d['item_code'], "is_stock_item") == 1:
+ if not d["warehouse"] and frappe.db.get_value("Item", d["item_code"], "is_stock_item") == 1:
frappe.throw(_("Warehouse required for stock Item {0}").format(d["item_code"]))
def update_current_stock(self):
if self.get("_action") and self._action != "update_after_submit":
- for d in self.get('items'):
- d.actual_qty = frappe.db.get_value("Bin", {"item_code": d.item_code,
- "warehouse": d.warehouse}, "actual_qty")
+ for d in self.get("items"):
+ d.actual_qty = frappe.db.get_value(
+ "Bin", {"item_code": d.item_code, "warehouse": d.warehouse}, "actual_qty"
+ )
- for d in self.get('packed_items'):
- bin_qty = frappe.db.get_value("Bin", {"item_code": d.item_code,
- "warehouse": d.warehouse}, ["actual_qty", "projected_qty"], as_dict=True)
+ for d in self.get("packed_items"):
+ bin_qty = frappe.db.get_value(
+ "Bin",
+ {"item_code": d.item_code, "warehouse": d.warehouse},
+ ["actual_qty", "projected_qty"],
+ as_dict=True,
+ )
if bin_qty:
d.actual_qty = flt(bin_qty.actual_qty)
d.projected_qty = flt(bin_qty.projected_qty)
@@ -202,7 +229,9 @@
self.validate_packed_qty()
# Check for Approving Authority
- frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self)
+ frappe.get_doc("Authorization Control").validate_approving_authority(
+ self.doctype, self.company, self.base_grand_total, self
+ )
# update delivered qty in sales order
self.update_prevdoc_status()
@@ -235,20 +264,27 @@
self.make_gl_entries_on_cancel()
self.repost_future_sle_and_gle()
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit
extra_amount = 0
validate_against_credit_limit = False
- bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer Credit Limit",
- filters={'parent': self.customer, 'parenttype': 'Customer', 'company': self.company},
- fieldname="bypass_credit_limit_check"))
+ bypass_credit_limit_check_at_sales_order = cint(
+ frappe.db.get_value(
+ "Customer Credit Limit",
+ filters={"parent": self.customer, "parenttype": "Customer", "company": self.company},
+ fieldname="bypass_credit_limit_check",
+ )
+ )
if bypass_credit_limit_check_at_sales_order:
- validate_against_credit_limit = True
- extra_amount = self.base_grand_total
+ for d in self.get("items"):
+ if not d.against_sales_invoice:
+ validate_against_credit_limit = True
+ extra_amount = self.base_grand_total
+ break
else:
for d in self.get("items"):
if not (d.against_sales_order or d.against_sales_invoice):
@@ -256,48 +292,58 @@
break
if validate_against_credit_limit:
- check_credit_limit(self.customer, self.company,
- bypass_credit_limit_check_at_sales_order, extra_amount)
+ check_credit_limit(
+ self.customer, self.company, bypass_credit_limit_check_at_sales_order, extra_amount
+ )
def validate_packed_qty(self):
"""
- Validate that if packed qty exists, it should be equal to qty
+ Validate that if packed qty exists, it should be equal to qty
"""
- if not any(flt(d.get('packed_qty')) for d in self.get("items")):
+ if not any(flt(d.get("packed_qty")) for d in self.get("items")):
return
has_error = False
for d in self.get("items"):
- if flt(d.get('qty')) != flt(d.get('packed_qty')):
- frappe.msgprint(_("Packed quantity must equal quantity for Item {0} in row {1}").format(d.item_code, d.idx))
+ if flt(d.get("qty")) != flt(d.get("packed_qty")):
+ frappe.msgprint(
+ _("Packed quantity must equal quantity for Item {0} in row {1}").format(d.item_code, d.idx)
+ )
has_error = True
if has_error:
raise frappe.ValidationError
def check_next_docstatus(self):
- submit_rv = frappe.db.sql("""select t1.name
+ submit_rv = frappe.db.sql(
+ """select t1.name
from `tabSales Invoice` t1,`tabSales Invoice Item` t2
where t1.name = t2.parent and t2.delivery_note = %s and t1.docstatus = 1""",
- (self.name))
+ (self.name),
+ )
if submit_rv:
frappe.throw(_("Sales Invoice {0} has already been submitted").format(submit_rv[0][0]))
- submit_in = frappe.db.sql("""select t1.name
+ submit_in = frappe.db.sql(
+ """select t1.name
from `tabInstallation Note` t1, `tabInstallation Note Item` t2
where t1.name = t2.parent and t2.prevdoc_docname = %s and t1.docstatus = 1""",
- (self.name))
+ (self.name),
+ )
if submit_in:
frappe.throw(_("Installation Note {0} has already been submitted").format(submit_in[0][0]))
def cancel_packing_slips(self):
"""
- Cancel submitted packing slips related to this delivery note
+ Cancel submitted packing slips related to this delivery note
"""
- res = frappe.db.sql("""SELECT name FROM `tabPacking Slip` WHERE delivery_note = %s
- AND docstatus = 1""", self.name)
+ res = frappe.db.sql(
+ """SELECT name FROM `tabPacking Slip` WHERE delivery_note = %s
+ AND docstatus = 1""",
+ self.name,
+ )
if res:
for r in res:
- ps = frappe.get_doc('Packing Slip', r[0])
+ ps = frappe.get_doc("Packing Slip", r[0])
ps.cancel()
frappe.msgprint(_("Packing Slip(s) cancelled"))
@@ -310,7 +356,7 @@
updated_delivery_notes = [self.name]
for d in self.get("items"):
if d.si_detail and not d.so_detail:
- d.db_set('billed_amt', d.amount, update_modified=update_modified)
+ d.db_set("billed_amt", d.amount, update_modified=update_modified)
elif d.so_detail:
updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail, update_modified)
@@ -327,24 +373,53 @@
return_invoice.save()
return_invoice.submit()
- credit_note_link = frappe.utils.get_link_to_form('Sales Invoice', return_invoice.name)
+ credit_note_link = frappe.utils.get_link_to_form("Sales Invoice", return_invoice.name)
frappe.msgprint(_("Credit Note {0} has been created automatically").format(credit_note_link))
except Exception:
- frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"))
+ frappe.throw(
+ _(
+ "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
+ )
+ )
+
def update_billed_amount_based_on_so(so_detail, update_modified=True):
+ from frappe.query_builder.functions import Sum
+
# Billed against Sales Order directly
- billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
- where so_detail=%s and (dn_detail is null or dn_detail = '') and docstatus=1""", so_detail)
+ si_item = frappe.qb.DocType("Sales Invoice Item").as_("si_item")
+ sum_amount = Sum(si_item.amount).as_("amount")
+
+ billed_against_so = (
+ frappe.qb.from_(si_item)
+ .select(sum_amount)
+ .where(
+ (si_item.so_detail == so_detail)
+ & ((si_item.dn_detail.isnull()) | (si_item.dn_detail == ""))
+ & (si_item.docstatus == 1)
+ )
+ .run()
+ )
billed_against_so = billed_against_so and billed_against_so[0][0] or 0
# Get all Delivery Note Item rows against the Sales Order Item row
- dn_details = frappe.db.sql("""select dn_item.name, dn_item.amount, dn_item.si_detail, dn_item.parent
- from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
- where dn.name=dn_item.parent and dn_item.so_detail=%s
- and dn.docstatus=1 and dn.is_return = 0
- order by dn.posting_date asc, dn.posting_time asc, dn.name asc""", so_detail, as_dict=1)
+ dn = frappe.qb.DocType("Delivery Note").as_("dn")
+ dn_item = frappe.qb.DocType("Delivery Note Item").as_("dn_item")
+
+ dn_details = (
+ frappe.qb.from_(dn)
+ .from_(dn_item)
+ .select(dn_item.name, dn_item.amount, dn_item.si_detail, dn_item.parent)
+ .where(
+ (dn.name == dn_item.parent)
+ & (dn_item.so_detail == so_detail)
+ & (dn.docstatus == 1)
+ & (dn.is_return == 0)
+ )
+ .orderby(dn.posting_date, dn.posting_time, dn.name)
+ .run(as_dict=True)
+ )
updated_dn = []
for dnd in dn_details:
@@ -356,8 +431,11 @@
billed_against_so -= billed_amt_agianst_dn
else:
# Get billed amount directly against Delivery Note
- billed_amt_agianst_dn = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
- where dn_detail=%s and docstatus=1""", dnd.name)
+ billed_amt_agianst_dn = frappe.db.sql(
+ """select sum(amount) from `tabSales Invoice Item`
+ where dn_detail=%s and docstatus=1""",
+ dnd.name,
+ )
billed_amt_agianst_dn = billed_amt_agianst_dn and billed_amt_agianst_dn[0][0] or 0
# Distribute billed amount directly against SO between DNs based on FIFO
@@ -370,57 +448,77 @@
billed_amt_agianst_dn += billed_against_so
billed_against_so = 0
- frappe.db.set_value("Delivery Note Item", dnd.name, "billed_amt", billed_amt_agianst_dn, update_modified=update_modified)
+ frappe.db.set_value(
+ "Delivery Note Item",
+ dnd.name,
+ "billed_amt",
+ billed_amt_agianst_dn,
+ update_modified=update_modified,
+ )
updated_dn.append(dnd.parent)
return updated_dn
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Shipments'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Shipments"),
+ }
+ )
return list_context
+
def get_invoiced_qty_map(delivery_note):
"""returns a map: {dn_detail: invoiced_qty}"""
invoiced_qty_map = {}
- for dn_detail, qty in frappe.db.sql("""select dn_detail, qty from `tabSales Invoice Item`
- where delivery_note=%s and docstatus=1""", delivery_note):
- if not invoiced_qty_map.get(dn_detail):
- invoiced_qty_map[dn_detail] = 0
- invoiced_qty_map[dn_detail] += qty
+ for dn_detail, qty in frappe.db.sql(
+ """select dn_detail, qty from `tabSales Invoice Item`
+ where delivery_note=%s and docstatus=1""",
+ delivery_note,
+ ):
+ if not invoiced_qty_map.get(dn_detail):
+ invoiced_qty_map[dn_detail] = 0
+ invoiced_qty_map[dn_detail] += qty
return invoiced_qty_map
+
def get_returned_qty_map(delivery_note):
"""returns a map: {so_detail: returned_qty}"""
- returned_qty_map = frappe._dict(frappe.db.sql("""select dn_item.dn_detail, abs(dn_item.qty) as qty
+ returned_qty_map = frappe._dict(
+ frappe.db.sql(
+ """select dn_item.dn_detail, abs(dn_item.qty) as qty
from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
where dn.name = dn_item.parent
and dn.docstatus = 1
and dn.is_return = 1
and dn.return_against = %s
- """, delivery_note))
+ """,
+ delivery_note,
+ )
+ )
return returned_qty_map
+
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None):
- doc = frappe.get_doc('Delivery Note', source_name)
+ doc = frappe.get_doc("Delivery Note", source_name)
to_make_invoice_qty_map = {}
returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name)
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("set_po_nos")
@@ -431,20 +529,21 @@
# set company address
if source.company_address:
- target.update({'company_address': source.company_address})
+ target.update({"company_address": source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
- target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
+ target.update(get_fetch_values("Sales Invoice", "company_address", target.company_address))
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = to_make_invoice_qty_map[source_doc.name]
if source_doc.serial_no and source_parent.per_billed > 0 and not source_parent.is_return:
- target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
- target_doc.qty, source_parent.name)
+ target_doc.serial_no = get_delivery_note_serial_no(
+ source_doc.item_code, target_doc.qty, source_parent.name
+ )
def get_pending_qty(item_row):
pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
@@ -466,48 +565,52 @@
return pending_qty
- doc = get_mapped_doc("Delivery Note", source_name, {
- "Delivery Note": {
- "doctype": "Sales Invoice",
- "field_map": {
- "is_return": "is_return"
+ doc = get_mapped_doc(
+ "Delivery Note",
+ source_name,
+ {
+ "Delivery Note": {
+ "doctype": "Sales Invoice",
+ "field_map": {"is_return": "is_return"},
+ "validation": {"docstatus": ["=", 1]},
},
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Delivery Note Item": {
- "doctype": "Sales Invoice Item",
- "field_map": {
- "name": "dn_detail",
- "parent": "delivery_note",
- "so_detail": "so_detail",
- "against_sales_order": "sales_order",
- "serial_no": "serial_no",
- "cost_center": "cost_center"
+ "Delivery Note Item": {
+ "doctype": "Sales Invoice Item",
+ "field_map": {
+ "name": "dn_detail",
+ "parent": "delivery_note",
+ "so_detail": "so_detail",
+ "against_sales_order": "sales_order",
+ "serial_no": "serial_no",
+ "cost_center": "cost_center",
+ },
+ "postprocess": update_item,
+ "filter": lambda d: get_pending_qty(d) <= 0
+ if not doc.get("is_return")
+ else get_pending_qty(d) > 0,
},
- "postprocess": update_item,
- "filter": lambda d: get_pending_qty(d) <= 0 if not doc.get("is_return") else get_pending_qty(d) > 0
- },
- "Sales Taxes and Charges": {
- "doctype": "Sales Taxes and Charges",
- "add_if_empty": True
- },
- "Sales Team": {
- "doctype": "Sales Team",
- "field_map": {
- "incentives": "incentives"
+ "Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "add_if_empty": True},
+ "Sales Team": {
+ "doctype": "Sales Team",
+ "field_map": {"incentives": "incentives"},
+ "add_if_empty": True,
},
- "add_if_empty": True
- }
- }, target_doc, set_missing_values)
+ },
+ target_doc,
+ set_missing_values,
+ )
- automatically_fetch_payment_terms = cint(frappe.db.get_single_value('Accounts Settings', 'automatically_fetch_payment_terms'))
+ automatically_fetch_payment_terms = cint(
+ frappe.db.get_single_value("Accounts Settings", "automatically_fetch_payment_terms")
+ )
if automatically_fetch_payment_terms:
doc.set_payment_schedule()
+ doc.set_onload("ignore_price_list", True)
+
return doc
+
@frappe.whitelist()
def make_delivery_trip(source_name, target_doc=None):
def update_stop_details(source_doc, target_doc, source_parent):
@@ -523,96 +626,110 @@
delivery_notes = []
- doclist = get_mapped_doc("Delivery Note", source_name, {
- "Delivery Note": {
- "doctype": "Delivery Trip",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Delivery Note Item": {
- "doctype": "Delivery Stop",
- "field_map": {
- "parent": "delivery_note"
+ doclist = get_mapped_doc(
+ "Delivery Note",
+ source_name,
+ {
+ "Delivery Note": {"doctype": "Delivery Trip", "validation": {"docstatus": ["=", 1]}},
+ "Delivery Note Item": {
+ "doctype": "Delivery Stop",
+ "field_map": {"parent": "delivery_note"},
+ "condition": lambda item: item.parent not in delivery_notes,
+ "postprocess": update_stop_details,
},
- "condition": lambda item: item.parent not in delivery_notes,
- "postprocess": update_stop_details
- }
- }, target_doc)
+ },
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def make_installation_note(source_name, target_doc=None):
def update_item(obj, target, source_parent):
target.qty = flt(obj.qty) - flt(obj.installed_qty)
target.serial_no = obj.serial_no
- doclist = get_mapped_doc("Delivery Note", source_name, {
- "Delivery Note": {
- "doctype": "Installation Note",
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Delivery Note Item": {
- "doctype": "Installation Note Item",
- "field_map": {
- "name": "prevdoc_detail_docname",
- "parent": "prevdoc_docname",
- "parenttype": "prevdoc_doctype",
+ doclist = get_mapped_doc(
+ "Delivery Note",
+ source_name,
+ {
+ "Delivery Note": {"doctype": "Installation Note", "validation": {"docstatus": ["=", 1]}},
+ "Delivery Note Item": {
+ "doctype": "Installation Note Item",
+ "field_map": {
+ "name": "prevdoc_detail_docname",
+ "parent": "prevdoc_docname",
+ "parenttype": "prevdoc_doctype",
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: doc.installed_qty < doc.qty,
},
- "postprocess": update_item,
- "condition": lambda doc: doc.installed_qty < doc.qty
- }
- }, target_doc)
+ },
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def make_packing_slip(source_name, target_doc=None):
- doclist = get_mapped_doc("Delivery Note", source_name, {
- "Delivery Note": {
- "doctype": "Packing Slip",
- "field_map": {
- "name": "delivery_note",
- "letter_head": "letter_head"
+ doclist = get_mapped_doc(
+ "Delivery Note",
+ source_name,
+ {
+ "Delivery Note": {
+ "doctype": "Packing Slip",
+ "field_map": {"name": "delivery_note", "letter_head": "letter_head"},
+ "validation": {"docstatus": ["=", 0]},
},
- "validation": {
- "docstatus": ["=", 0]
- }
- }
- }, target_doc)
+ "Delivery Note Item": {
+ "doctype": "Packing Slip Item",
+ "field_map": {
+ "item_code": "item_code",
+ "item_name": "item_name",
+ "description": "description",
+ "qty": "qty",
+ },
+ },
+ },
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def make_shipment(source_name, target_doc=None):
def postprocess(source, target):
- user = frappe.db.get_value("User", frappe.session.user, ['email', 'full_name', 'phone', 'mobile_no'], as_dict=1)
+ user = frappe.db.get_value(
+ "User", frappe.session.user, ["email", "full_name", "phone", "mobile_no"], as_dict=1
+ )
target.pickup_contact_email = user.email
- pickup_contact_display = '{}'.format(user.full_name)
+ pickup_contact_display = "{}".format(user.full_name)
if user:
if user.email:
- pickup_contact_display += '<br>' + user.email
+ pickup_contact_display += "<br>" + user.email
if user.phone:
- pickup_contact_display += '<br>' + user.phone
+ pickup_contact_display += "<br>" + user.phone
if user.mobile_no and not user.phone:
- pickup_contact_display += '<br>' + user.mobile_no
+ pickup_contact_display += "<br>" + user.mobile_no
target.pickup_contact = pickup_contact_display
# As we are using session user details in the pickup_contact then pickup_contact_person will be session user
target.pickup_contact_person = frappe.session.user
- contact = frappe.db.get_value("Contact", source.contact_person, ['email_id', 'phone', 'mobile_no'], as_dict=1)
- delivery_contact_display = '{}'.format(source.contact_display)
+ contact = frappe.db.get_value(
+ "Contact", source.contact_person, ["email_id", "phone", "mobile_no"], as_dict=1
+ )
+ delivery_contact_display = "{}".format(source.contact_display)
if contact:
if contact.email_id:
- delivery_contact_display += '<br>' + contact.email_id
+ delivery_contact_display += "<br>" + contact.email_id
if contact.phone:
- delivery_contact_display += '<br>' + contact.phone
+ delivery_contact_display += "<br>" + contact.phone
if contact.mobile_no and not contact.phone:
- delivery_contact_display += '<br>' + contact.mobile_no
+ delivery_contact_display += "<br>" + contact.mobile_no
target.delivery_contact = delivery_contact_display
if source.shipping_address_name:
@@ -622,38 +739,44 @@
target.delivery_address_name = source.customer_address
target.delivery_address = source.address_display
- doclist = get_mapped_doc("Delivery Note", source_name, {
- "Delivery Note": {
- "doctype": "Shipment",
- "field_map": {
- "grand_total": "value_of_goods",
- "company": "pickup_company",
- "company_address": "pickup_address_name",
- "company_address_display": "pickup_address",
- "customer": "delivery_customer",
- "contact_person": "delivery_contact_name",
- "contact_email": "delivery_contact_email"
+ doclist = get_mapped_doc(
+ "Delivery Note",
+ source_name,
+ {
+ "Delivery Note": {
+ "doctype": "Shipment",
+ "field_map": {
+ "grand_total": "value_of_goods",
+ "company": "pickup_company",
+ "company_address": "pickup_address_name",
+ "company_address_display": "pickup_address",
+ "customer": "delivery_customer",
+ "contact_person": "delivery_contact_name",
+ "contact_email": "delivery_contact_email",
+ },
+ "validation": {"docstatus": ["=", 1]},
},
- "validation": {
- "docstatus": ["=", 1]
- }
+ "Delivery Note Item": {
+ "doctype": "Shipment Delivery Note",
+ "field_map": {
+ "name": "prevdoc_detail_docname",
+ "parent": "prevdoc_docname",
+ "parenttype": "prevdoc_doctype",
+ "base_amount": "grand_total",
+ },
+ },
},
- "Delivery Note Item": {
- "doctype": "Shipment Delivery Note",
- "field_map": {
- "name": "prevdoc_detail_docname",
- "parent": "prevdoc_docname",
- "parenttype": "prevdoc_doctype",
- "base_amount": "grand_total"
- }
- }
- }, target_doc, postprocess)
+ target_doc,
+ postprocess,
+ )
return doclist
+
@frappe.whitelist()
def make_sales_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
return make_return_doc("Delivery Note", source_name, target_doc)
@@ -662,10 +785,12 @@
dn = frappe.get_doc("Delivery Note", docname)
dn.update_status(status)
+
@frappe.whitelist()
def make_inter_company_purchase_receipt(source_name, target_doc=None):
return make_inter_company_transaction("Delivery Note", source_name, target_doc)
+
def make_inter_company_transaction(doctype, source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
get_inter_company_details,
@@ -675,16 +800,16 @@
validate_inter_company_transaction,
)
- if doctype == 'Delivery Note':
+ if doctype == "Delivery Note":
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Purchase Receipt"
- source_document_warehouse_field = 'target_warehouse'
- target_document_warehouse_field = 'from_warehouse'
+ source_document_warehouse_field = "target_warehouse"
+ target_document_warehouse_field = "from_warehouse"
else:
source_doc = frappe.get_doc(doctype, source_name)
- target_doctype = 'Delivery Note'
- source_document_warehouse_field = 'from_warehouse'
- target_document_warehouse_field = 'target_warehouse'
+ target_doctype = "Delivery Note"
+ source_document_warehouse_field = "from_warehouse"
+ target_document_warehouse_field = "target_warehouse"
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
@@ -693,18 +818,18 @@
target.run_method("set_missing_values")
set_purchase_references(target)
- if target.doctype == 'Purchase Receipt':
- master_doctype = 'Purchase Taxes and Charges Template'
+ if target.doctype == "Purchase Receipt":
+ master_doctype = "Purchase Taxes and Charges Template"
else:
- master_doctype = 'Sales Taxes and Charges Template'
+ master_doctype = "Sales Taxes and Charges Template"
- if not target.get('taxes') and target.get('taxes_and_charges'):
- for tax in get_taxes_and_charges(master_doctype, target.get('taxes_and_charges')):
- target.append('taxes', tax)
+ if not target.get("taxes") and target.get("taxes_and_charges"):
+ for tax in get_taxes_and_charges(master_doctype, target.get("taxes_and_charges")):
+ target.append("taxes", tax)
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
- if target_doc.doctype == 'Purchase Receipt':
+ if target_doc.doctype == "Purchase Receipt":
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.buying_price_list = source_doc.selling_price_list
@@ -712,12 +837,20 @@
target_doc.inter_company_reference = source_doc.name
# Invert the address on target doc creation
- update_address(target_doc, 'supplier_address', 'address_display', source_doc.company_address)
- update_address(target_doc, 'shipping_address', 'shipping_address_display', source_doc.customer_address)
+ update_address(target_doc, "supplier_address", "address_display", source_doc.company_address)
+ update_address(
+ target_doc, "shipping_address", "shipping_address_display", source_doc.customer_address
+ )
- update_taxes(target_doc, party=target_doc.supplier, party_type='Supplier', company=target_doc.company,
- doctype=target_doc.doctype, party_address=target_doc.supplier_address,
- company_address=target_doc.shipping_address)
+ update_taxes(
+ target_doc,
+ party=target_doc.supplier,
+ party_type="Supplier",
+ company=target_doc.company,
+ doctype=target_doc.doctype,
+ party_address=target_doc.supplier_address,
+ company_address=target_doc.shipping_address,
+ )
else:
target_doc.company = details.get("company")
target_doc.customer = details.get("party")
@@ -727,36 +860,52 @@
target_doc.inter_company_reference = source_doc.name
# Invert the address on target doc creation
- update_address(target_doc, 'company_address', 'company_address_display', source_doc.supplier_address)
- update_address(target_doc, 'shipping_address_name', 'shipping_address', source_doc.shipping_address)
- update_address(target_doc, 'customer_address', 'address_display', source_doc.shipping_address)
+ update_address(
+ target_doc, "company_address", "company_address_display", source_doc.supplier_address
+ )
+ update_address(
+ target_doc, "shipping_address_name", "shipping_address", source_doc.shipping_address
+ )
+ update_address(target_doc, "customer_address", "address_display", source_doc.shipping_address)
- update_taxes(target_doc, party=target_doc.customer, party_type='Customer', company=target_doc.company,
- doctype=target_doc.doctype, party_address=target_doc.customer_address,
- company_address=target_doc.company_address, shipping_address_name=target_doc.shipping_address_name)
+ update_taxes(
+ target_doc,
+ party=target_doc.customer,
+ party_type="Customer",
+ company=target_doc.company,
+ doctype=target_doc.doctype,
+ party_address=target_doc.customer_address,
+ company_address=target_doc.company_address,
+ shipping_address_name=target_doc.shipping_address_name,
+ )
- doclist = get_mapped_doc(doctype, source_name, {
- doctype: {
- "doctype": target_doctype,
- "postprocess": update_details,
- "field_no_map": [
- "taxes_and_charges",
- "set_warehouse"
- ]
- },
- doctype +" Item": {
- "doctype": target_doctype + " Item",
- "field_map": {
- source_document_warehouse_field: target_document_warehouse_field,
- 'name': 'delivery_note_item',
- 'batch_no': 'batch_no',
- 'serial_no': 'serial_no'
+ doclist = get_mapped_doc(
+ doctype,
+ source_name,
+ {
+ doctype: {
+ "doctype": target_doctype,
+ "postprocess": update_details,
+ "field_no_map": ["taxes_and_charges", "set_warehouse"],
},
- "field_no_map": [
- "warehouse"
- ]
- }
-
- }, target_doc, set_missing_values)
+ doctype
+ + " Item": {
+ "doctype": target_doctype + " Item",
+ "field_map": {
+ source_document_warehouse_field: target_document_warehouse_field,
+ "name": "delivery_note_item",
+ "batch_no": "batch_no",
+ "serial_no": "serial_no",
+ },
+ "field_no_map": ["warehouse"],
+ },
+ },
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
+
+def on_doctype_update():
+ frappe.db.add_index("Delivery Note", ["customer", "is_return", "return_against"])
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py b/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
index ca61a36..fd44e9c 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
@@ -3,31 +3,19 @@
def get_data():
return {
- 'fieldname': 'delivery_note',
- 'non_standard_fieldnames': {
- 'Stock Entry': 'delivery_note_no',
- 'Quality Inspection': 'reference_name',
- 'Auto Repeat': 'reference_document',
+ "fieldname": "delivery_note",
+ "non_standard_fieldnames": {
+ "Stock Entry": "delivery_note_no",
+ "Quality Inspection": "reference_name",
+ "Auto Repeat": "reference_document",
},
- 'internal_links': {
- 'Sales Order': ['items', 'against_sales_order'],
+ "internal_links": {
+ "Sales Order": ["items", "against_sales_order"],
},
- 'transactions': [
- {
- 'label': _('Related'),
- 'items': ['Sales Invoice', 'Packing Slip', 'Delivery Trip']
- },
- {
- 'label': _('Reference'),
- 'items': ['Sales Order', 'Shipment', 'Quality Inspection']
- },
- {
- 'label': _('Returns'),
- 'items': ['Stock Entry']
- },
- {
- 'label': _('Subscription'),
- 'items': ['Auto Repeat']
- },
- ]
+ "transactions": [
+ {"label": _("Related"), "items": ["Sales Invoice", "Packing Slip", "Delivery Trip"]},
+ {"label": _("Reference"), "items": ["Sales Order", "Shipment", "Quality Inspection"]},
+ {"label": _("Returns"), "items": ["Stock Entry"]},
+ {"label": _("Subscription"), "items": ["Auto Repeat"]},
+ ],
}
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index 0402898..9e6f3bc 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -14,7 +14,7 @@
return [__("Completed"), "green", "per_billed,=,100"];
}
},
- onload: function (doclist) {
+ onload: function (listview) {
const action = () => {
const selected_docs = doclist.get_checked_items();
const docnames = doclist.get_checked_items(true);
@@ -54,6 +54,16 @@
};
};
- doclist.page.add_actions_menu_item(__('Create Delivery Trip'), action, false);
+ // doclist.page.add_actions_menu_item(__('Create Delivery Trip'), action, false);
+
+ listview.page.add_action_item(__('Create Delivery Trip'), action);
+
+ listview.page.add_action_item(__("Sales Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Delivery Note", "Sales Invoice");
+ });
+
+ listview.page.add_action_item(__("Packaging Slip From Delivery Note"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Delivery Note", "Packing Slip");
+ });
}
};
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.js b/erpnext/stock/doctype/delivery_note/test_delivery_note.js
deleted file mode 100644
index 76f7989..0000000
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.js
+++ /dev/null
@@ -1,35 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test delivery note", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Delivery Note', [
- {customer:'Test Customer 1'},
- {items: [
- [
- {'item_code': 'Test Product 1'},
- {'qty': 5},
- ]
- ]},
- {shipping_address_name: 'Test1-Shipping'},
- {contact_person: 'Contact 1-Test Customer 1'},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {transporter_name:'TEST TRANSPORT'},
- {lr_no:'MH-04-FG 1111'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.grand_total==590, " Grand Total correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 4f89a19..0738bfb 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -2,10 +2,10 @@
# License: GNU General Public License v3. See license.txt
-
import json
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import cstr, flt, nowdate, nowtime
from erpnext.accounts.doctype.account.test_account import get_inventory_account
@@ -35,10 +35,9 @@
)
from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
from erpnext.stock.stock_ledger import get_previous_sle
-from erpnext.tests.utils import ERPNextTestCase
-class TestDeliveryNote(ERPNextTestCase):
+class TestDeliveryNote(FrappeTestCase):
def test_over_billing_against_dn(self):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@@ -54,93 +53,69 @@
self.assertRaises(frappe.ValidationError, frappe.get_doc(si).insert)
def test_delivery_note_no_gl_entry(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ company = frappe.db.get_value("Warehouse", "_Test Warehouse - _TC", "company")
make_stock_entry(target="_Test Warehouse - _TC", qty=5, basic_rate=100)
- stock_queue = json.loads(get_previous_sle({
- "item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC",
- "posting_date": nowdate(),
- "posting_time": nowtime()
- }).stock_queue or "[]")
+ stock_queue = json.loads(
+ get_previous_sle(
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "posting_date": nowdate(),
+ "posting_time": nowtime(),
+ }
+ ).stock_queue
+ or "[]"
+ )
dn = create_delivery_note()
- sle = frappe.get_doc("Stock Ledger Entry", {"voucher_type": "Delivery Note", "voucher_no": dn.name})
+ sle = frappe.get_doc(
+ "Stock Ledger Entry", {"voucher_type": "Delivery Note", "voucher_no": dn.name}
+ )
- self.assertEqual(sle.stock_value_difference, flt(-1*stock_queue[0][1], 2))
+ self.assertEqual(sle.stock_value_difference, flt(-1 * stock_queue[0][1], 2))
self.assertFalse(get_gl_entries("Delivery Note", dn.name))
- # def test_delivery_note_gl_entry(self):
- # company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
-
- # set_valuation_method("_Test Item", "FIFO")
-
- # make_stock_entry(target="Stores - TCP1", qty=5, basic_rate=100)
-
- # stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory')
- # prev_bal = get_balance_on(stock_in_hand_account)
-
- # dn = create_delivery_note(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1")
-
- # gl_entries = get_gl_entries("Delivery Note", dn.name)
- # self.assertTrue(gl_entries)
-
- # stock_value_difference = abs(frappe.db.get_value("Stock Ledger Entry",
- # {"voucher_type": "Delivery Note", "voucher_no": dn.name}, "stock_value_difference"))
-
- # expected_values = {
- # stock_in_hand_account: [0.0, stock_value_difference],
- # "Cost of Goods Sold - TCP1": [stock_value_difference, 0.0]
- # }
- # for i, gle in enumerate(gl_entries):
- # self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account))
-
- # # check stock in hand balance
- # bal = get_balance_on(stock_in_hand_account)
- # self.assertEqual(bal, prev_bal - stock_value_difference)
-
- # # back dated incoming entry
- # make_stock_entry(posting_date=add_days(nowdate(), -2), target="Stores - TCP1",
- # qty=5, basic_rate=100)
-
- # gl_entries = get_gl_entries("Delivery Note", dn.name)
- # self.assertTrue(gl_entries)
-
- # stock_value_difference = abs(frappe.db.get_value("Stock Ledger Entry",
- # {"voucher_type": "Delivery Note", "voucher_no": dn.name}, "stock_value_difference"))
-
- # expected_values = {
- # stock_in_hand_account: [0.0, stock_value_difference],
- # "Cost of Goods Sold - TCP1": [stock_value_difference, 0.0]
- # }
- # for i, gle in enumerate(gl_entries):
- # self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account))
-
- # dn.cancel()
- # self.assertTrue(get_gl_entries("Delivery Note", dn.name))
- # set_perpetual_inventory(0, company)
-
def test_delivery_note_gl_entry_packing_item(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
make_stock_entry(item_code="_Test Item", target="Stores - TCP1", qty=10, basic_rate=100)
- make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="Stores - TCP1", qty=10, basic_rate=100)
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target="Stores - TCP1", qty=10, basic_rate=100
+ )
- stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory')
+ stock_in_hand_account = get_inventory_account("_Test Company with perpetual inventory")
prev_bal = get_balance_on(stock_in_hand_account)
- dn = create_delivery_note(item_code="_Test Product Bundle Item", company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1")
+ dn = create_delivery_note(
+ item_code="_Test Product Bundle Item",
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ )
- stock_value_diff_rm1 = abs(frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Delivery Note", "voucher_no": dn.name, "item_code": "_Test Item"},
- "stock_value_difference"))
+ stock_value_diff_rm1 = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn.name, "item_code": "_Test Item"},
+ "stock_value_difference",
+ )
+ )
- stock_value_diff_rm2 = abs(frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Delivery Note", "voucher_no": dn.name,
- "item_code": "_Test Item Home Desktop 100"}, "stock_value_difference"))
+ stock_value_diff_rm2 = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Delivery Note",
+ "voucher_no": dn.name,
+ "item_code": "_Test Item Home Desktop 100",
+ },
+ "stock_value_difference",
+ )
+ )
stock_value_diff = stock_value_diff_rm1 + stock_value_diff_rm2
@@ -149,7 +124,7 @@
expected_values = {
stock_in_hand_account: [0.0, stock_value_diff],
- "Cost of Goods Sold - TCP1": [stock_value_diff, 0.0]
+ "Cost of Goods Sold - TCP1": [stock_value_diff, 0.0],
}
for i, gle in enumerate(gl_entries):
self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account))
@@ -166,10 +141,7 @@
dn = create_delivery_note(item_code="_Test Serialized Item With Series", serial_no=serial_no)
- self.check_serial_no_values(serial_no, {
- "warehouse": "",
- "delivery_document_no": dn.name
- })
+ self.check_serial_no_values(serial_no, {"warehouse": "", "delivery_document_no": dn.name})
si = make_sales_invoice(dn.name)
si.insert(ignore_permissions=True)
@@ -177,17 +149,18 @@
dn.cancel()
- self.check_serial_no_values(serial_no, {
- "warehouse": "_Test Warehouse - _TC",
- "delivery_document_no": ""
- })
+ self.check_serial_no_values(
+ serial_no, {"warehouse": "_Test Warehouse - _TC", "delivery_document_no": ""}
+ )
def test_serialized_partial_sales_invoice(self):
se = make_serialized_item()
serial_no = get_serial_nos(se.get("items")[0].serial_no)
- serial_no = '\n'.join(serial_no)
+ serial_no = "\n".join(serial_no)
- dn = create_delivery_note(item_code="_Test Serialized Item With Series", qty=2, serial_no=serial_no)
+ dn = create_delivery_note(
+ item_code="_Test Serialized Item With Series", qty=2, serial_no=serial_no
+ )
si = make_sales_invoice(dn.name)
si.items[0].qty = 1
@@ -200,15 +173,19 @@
def test_serialize_status(self):
from frappe.model.naming import make_autoname
- serial_no = frappe.get_doc({
- "doctype": "Serial No",
- "item_code": "_Test Serialized Item With Series",
- "serial_no": make_autoname("SR", "Serial No")
- })
+
+ serial_no = frappe.get_doc(
+ {
+ "doctype": "Serial No",
+ "item_code": "_Test Serialized Item With Series",
+ "serial_no": make_autoname("SR", "Serial No"),
+ }
+ )
serial_no.save()
- dn = create_delivery_note(item_code="_Test Serialized Item With Series",
- serial_no=serial_no.name, do_not_submit=True)
+ dn = create_delivery_note(
+ item_code="_Test Serialized Item With Series", serial_no=serial_no.name, do_not_submit=True
+ )
self.assertRaises(SerialNoWarehouseError, dn.submit)
@@ -218,26 +195,46 @@
self.assertEqual(cstr(serial_no.get(field)), value)
def test_sales_return_for_non_bundled_items_partial(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
make_stock_entry(item_code="_Test Item", target="Stores - TCP1", qty=50, basic_rate=100)
actual_qty_0 = get_qty_after_transaction(warehouse="Stores - TCP1")
- dn = create_delivery_note(qty=5, rate=500, warehouse="Stores - TCP1", company=company,
- expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
+ dn = create_delivery_note(
+ qty=5,
+ rate=500,
+ warehouse="Stores - TCP1",
+ company=company,
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
actual_qty_1 = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty_0 - 5, actual_qty_1)
# outgoing_rate
- outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn.name}, "stock_value_difference") / 5
+ outgoing_rate = (
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn.name},
+ "stock_value_difference",
+ )
+ / 5
+ )
# return entry
- dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-2, rate=500,
- company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1",
- cost_center="Main - TCP1", do_not_submit=1)
+ dn1 = create_delivery_note(
+ is_return=1,
+ return_against=dn.name,
+ qty=-2,
+ rate=500,
+ company=company,
+ warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ do_not_submit=1,
+ )
dn1.items[0].dn_detail = dn.items[0].name
dn1.submit()
@@ -245,15 +242,20 @@
self.assertEqual(actual_qty_1 + 2, actual_qty_2)
- incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ incoming_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": dn1.name},
- ["incoming_rate", "stock_value_difference"])
+ ["incoming_rate", "stock_value_difference"],
+ )
self.assertEqual(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
stock_in_hand_account = get_inventory_account(company, dn1.items[0].warehouse)
- gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn1.name, "account": stock_in_hand_account}, "debit")
+ gle_warehouse_amount = frappe.db.get_value(
+ "GL Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn1.name, "account": stock_in_hand_account},
+ "debit",
+ )
self.assertEqual(gle_warehouse_amount, stock_value_difference)
@@ -267,6 +269,7 @@
self.assertEqual(dn.per_returned, 40)
from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
return_dn_2 = make_return_doc("Delivery Note", dn.name)
# Check if unreturned amount is mapped in 2nd return
@@ -281,7 +284,7 @@
# DN should be completed on billing all unreturned amount
self.assertEqual(dn.items[0].billed_amt, 1500)
self.assertEqual(dn.per_billed, 100)
- self.assertEqual(dn.status, 'Completed')
+ self.assertEqual(dn.status, "Completed")
si.load_from_db()
si.cancel()
@@ -293,19 +296,35 @@
dn.cancel()
def test_sales_return_for_non_bundled_items_full(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
- make_item("Box", {'is_stock_item': 1})
+ make_item("Box", {"is_stock_item": 1})
make_stock_entry(item_code="Box", target="Stores - TCP1", qty=10, basic_rate=100)
- dn = create_delivery_note(item_code="Box", qty=5, rate=500, warehouse="Stores - TCP1", company=company,
- expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
+ dn = create_delivery_note(
+ item_code="Box",
+ qty=5,
+ rate=500,
+ warehouse="Stores - TCP1",
+ company=company,
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
- #return entry
- dn1 = create_delivery_note(item_code="Box", is_return=1, return_against=dn.name, qty=-5, rate=500,
- company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1",
- cost_center="Main - TCP1", do_not_submit=1)
+ # return entry
+ dn1 = create_delivery_note(
+ item_code="Box",
+ is_return=1,
+ return_against=dn.name,
+ qty=-5,
+ rate=500,
+ company=company,
+ warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ do_not_submit=1,
+ )
dn1.items[0].dn_detail = dn.items[0].name
dn1.submit()
@@ -317,93 +336,157 @@
# Check if Original DN updated
self.assertEqual(dn.items[0].returned_qty, 5)
self.assertEqual(dn.per_returned, 100)
- self.assertEqual(dn.status, 'Return Issued')
+ self.assertEqual(dn.status, "Return Issued")
def test_return_single_item_from_bundled_items(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
- create_stock_reconciliation(item_code="_Test Item",
- warehouse="Stores - TCP1", qty=50, rate=100,
- company=company, expense_account = "Stock Adjustment - TCP1")
- create_stock_reconciliation(item_code="_Test Item Home Desktop 100",
- warehouse="Stores - TCP1", qty=50, rate=100,
- company=company, expense_account = "Stock Adjustment - TCP1")
+ create_stock_reconciliation(
+ item_code="_Test Item",
+ warehouse="Stores - TCP1",
+ qty=50,
+ rate=100,
+ company=company,
+ expense_account="Stock Adjustment - TCP1",
+ )
+ create_stock_reconciliation(
+ item_code="_Test Item Home Desktop 100",
+ warehouse="Stores - TCP1",
+ qty=50,
+ rate=100,
+ company=company,
+ expense_account="Stock Adjustment - TCP1",
+ )
- dn = create_delivery_note(item_code="_Test Product Bundle Item", qty=5, rate=500,
- company=company, warehouse="Stores - TCP1",
- expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
+ dn = create_delivery_note(
+ item_code="_Test Product Bundle Item",
+ qty=5,
+ rate=500,
+ company=company,
+ warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
# Qty after delivery
actual_qty_1 = get_qty_after_transaction(warehouse="Stores - TCP1")
- self.assertEqual(actual_qty_1, 25)
+ self.assertEqual(actual_qty_1, 25)
# outgoing_rate
- outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn.name, "item_code": "_Test Item"}, "stock_value_difference") / 25
+ outgoing_rate = (
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn.name, "item_code": "_Test Item"},
+ "stock_value_difference",
+ )
+ / 25
+ )
# return 'test item' from packed items
- dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-10, rate=500,
- company=company, warehouse="Stores - TCP1",
- expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
+ dn1 = create_delivery_note(
+ is_return=1,
+ return_against=dn.name,
+ qty=-10,
+ rate=500,
+ company=company,
+ warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
# qty after return
actual_qty_2 = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty_2, 35)
# Check incoming rate for return entry
- incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ incoming_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": dn1.name},
- ["incoming_rate", "stock_value_difference"])
+ ["incoming_rate", "stock_value_difference"],
+ )
self.assertEqual(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
stock_in_hand_account = get_inventory_account(company, dn1.items[0].warehouse)
# Check gl entry for warehouse
- gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn1.name, "account": stock_in_hand_account}, "debit")
+ gle_warehouse_amount = frappe.db.get_value(
+ "GL Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn1.name, "account": stock_in_hand_account},
+ "debit",
+ )
self.assertEqual(gle_warehouse_amount, stock_value_difference)
-
def test_return_entire_bundled_items(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
- create_stock_reconciliation(item_code="_Test Item",
- warehouse="Stores - TCP1", qty=50, rate=100,
- company=company, expense_account = "Stock Adjustment - TCP1")
- create_stock_reconciliation(item_code="_Test Item Home Desktop 100",
- warehouse="Stores - TCP1", qty=50, rate=100,
- company=company, expense_account = "Stock Adjustment - TCP1")
+ create_stock_reconciliation(
+ item_code="_Test Item",
+ warehouse="Stores - TCP1",
+ qty=50,
+ rate=100,
+ company=company,
+ expense_account="Stock Adjustment - TCP1",
+ )
+ create_stock_reconciliation(
+ item_code="_Test Item Home Desktop 100",
+ warehouse="Stores - TCP1",
+ qty=50,
+ rate=100,
+ company=company,
+ expense_account="Stock Adjustment - TCP1",
+ )
actual_qty = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty, 50)
- dn = create_delivery_note(item_code="_Test Product Bundle Item",
- qty=5, rate=500, company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
+ dn = create_delivery_note(
+ item_code="_Test Product Bundle Item",
+ qty=5,
+ rate=500,
+ company=company,
+ warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
# qty after return
actual_qty = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty, 25)
# return bundled item
- dn1 = create_delivery_note(item_code='_Test Product Bundle Item', is_return=1,
- return_against=dn.name, qty=-2, rate=500, company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1")
+ dn1 = create_delivery_note(
+ item_code="_Test Product Bundle Item",
+ is_return=1,
+ return_against=dn.name,
+ qty=-2,
+ rate=500,
+ company=company,
+ warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ )
# qty after return
actual_qty = get_qty_after_transaction(warehouse="Stores - TCP1")
self.assertEqual(actual_qty, 35)
# Check incoming rate for return entry
- incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ incoming_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": dn1.name},
- ["incoming_rate", "stock_value_difference"])
+ ["incoming_rate", "stock_value_difference"],
+ )
self.assertEqual(incoming_rate, 100)
- stock_in_hand_account = get_inventory_account('_Test Company', dn1.items[0].warehouse)
+ stock_in_hand_account = get_inventory_account("_Test Company", dn1.items[0].warehouse)
# Check gl entry for warehouse
- gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn1.name, "account": stock_in_hand_account}, "debit")
+ gle_warehouse_amount = frappe.db.get_value(
+ "GL Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn1.name, "account": stock_in_hand_account},
+ "debit",
+ )
self.assertEqual(gle_warehouse_amount, 1400)
@@ -411,69 +494,88 @@
se = make_serialized_item()
serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
- dn = create_delivery_note(item_code="_Test Serialized Item With Series", rate=500, serial_no=serial_no)
+ dn = create_delivery_note(
+ item_code="_Test Serialized Item With Series", rate=500, serial_no=serial_no
+ )
- self.check_serial_no_values(serial_no, {
- "warehouse": "",
- "delivery_document_no": dn.name
- })
+ self.check_serial_no_values(serial_no, {"warehouse": "", "delivery_document_no": dn.name})
# return entry
- dn1 = create_delivery_note(item_code="_Test Serialized Item With Series",
- is_return=1, return_against=dn.name, qty=-1, rate=500, serial_no=serial_no)
+ dn1 = create_delivery_note(
+ item_code="_Test Serialized Item With Series",
+ is_return=1,
+ return_against=dn.name,
+ qty=-1,
+ rate=500,
+ serial_no=serial_no,
+ )
- self.check_serial_no_values(serial_no, {
- "warehouse": "_Test Warehouse - _TC",
- "delivery_document_no": ""
- })
+ self.check_serial_no_values(
+ serial_no, {"warehouse": "_Test Warehouse - _TC", "delivery_document_no": ""}
+ )
dn1.cancel()
- self.check_serial_no_values(serial_no, {
- "warehouse": "",
- "delivery_document_no": dn.name
- })
+ self.check_serial_no_values(serial_no, {"warehouse": "", "delivery_document_no": dn.name})
dn.cancel()
- self.check_serial_no_values(serial_no, {
- "warehouse": "_Test Warehouse - _TC",
- "delivery_document_no": "",
- "purchase_document_no": se.name
- })
+ self.check_serial_no_values(
+ serial_no,
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "delivery_document_no": "",
+ "purchase_document_no": se.name,
+ },
+ )
def test_delivery_of_bundled_items_to_target_warehouse(self):
from erpnext.selling.doctype.customer.test_customer import create_internal_customer
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
customer_name = create_internal_customer(
customer_name="_Test Internal Customer 2",
represents_company="_Test Company with perpetual inventory",
- allowed_to_interact_with="_Test Company with perpetual inventory"
+ allowed_to_interact_with="_Test Company with perpetual inventory",
)
set_valuation_method("_Test Item", "FIFO")
set_valuation_method("_Test Item Home Desktop 100", "FIFO")
- target_warehouse = get_warehouse(company=company, abbr="TCP1",
- warehouse_name="_Test Customer Warehouse").name
+ target_warehouse = get_warehouse(
+ company=company, abbr="TCP1", warehouse_name="_Test Customer Warehouse"
+ ).name
for warehouse in ("Stores - TCP1", target_warehouse):
- create_stock_reconciliation(item_code="_Test Item", warehouse=warehouse, company = company,
- expense_account = "Stock Adjustment - TCP1", qty=500, rate=100)
- create_stock_reconciliation(item_code="_Test Item Home Desktop 100", company = company,
- expense_account = "Stock Adjustment - TCP1", warehouse=warehouse, qty=500, rate=100)
+ create_stock_reconciliation(
+ item_code="_Test Item",
+ warehouse=warehouse,
+ company=company,
+ expense_account="Stock Adjustment - TCP1",
+ qty=500,
+ rate=100,
+ )
+ create_stock_reconciliation(
+ item_code="_Test Item Home Desktop 100",
+ company=company,
+ expense_account="Stock Adjustment - TCP1",
+ warehouse=warehouse,
+ qty=500,
+ rate=100,
+ )
dn = create_delivery_note(
item_code="_Test Product Bundle Item",
company="_Test Company with perpetual inventory",
customer=customer_name,
- cost_center = 'Main - TCP1',
- expense_account = "Cost of Goods Sold - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
do_not_submit=True,
- qty=5, rate=500,
+ qty=5,
+ rate=500,
warehouse="Stores - TCP1",
- target_warehouse=target_warehouse)
+ target_warehouse=target_warehouse,
+ )
dn.submit()
@@ -485,16 +587,28 @@
self.assertEqual(actual_qty_at_target, 525)
# stock value diff for source warehouse for "_Test Item"
- stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Delivery Note", "voucher_no": dn.name,
- "item_code": "_Test Item", "warehouse": "Stores - TCP1"},
- "stock_value_difference")
+ stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Delivery Note",
+ "voucher_no": dn.name,
+ "item_code": "_Test Item",
+ "warehouse": "Stores - TCP1",
+ },
+ "stock_value_difference",
+ )
# stock value diff for target warehouse
- stock_value_difference1 = frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Delivery Note", "voucher_no": dn.name,
- "item_code": "_Test Item", "warehouse": target_warehouse},
- "stock_value_difference")
+ stock_value_difference1 = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Delivery Note",
+ "voucher_no": dn.name,
+ "item_code": "_Test Item",
+ "warehouse": target_warehouse,
+ },
+ "stock_value_difference",
+ )
self.assertEqual(abs(stock_value_difference), stock_value_difference1)
@@ -502,13 +616,18 @@
gl_entries = get_gl_entries("Delivery Note", dn.name)
self.assertTrue(gl_entries)
- stock_value_difference = abs(frappe.db.sql("""select sum(stock_value_difference)
+ stock_value_difference = abs(
+ frappe.db.sql(
+ """select sum(stock_value_difference)
from `tabStock Ledger Entry` where voucher_type='Delivery Note' and voucher_no=%s
- and warehouse='Stores - TCP1'""", dn.name)[0][0])
+ and warehouse='Stores - TCP1'""",
+ dn.name,
+ )[0][0]
+ )
expected_values = {
"Stock In Hand - TCP1": [0.0, stock_value_difference],
- target_warehouse: [stock_value_difference, 0.0]
+ target_warehouse: [stock_value_difference, 0.0],
}
for i, gle in enumerate(gl_entries):
self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account))
@@ -521,8 +640,13 @@
make_stock_entry(target="Stores - TCP1", qty=5, basic_rate=100)
- dn = create_delivery_note(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1',
- cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1", do_not_submit=True)
+ dn = create_delivery_note(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ do_not_submit=True,
+ )
dn.submit()
@@ -599,6 +723,7 @@
from erpnext.selling.doctype.sales_order.sales_order import (
make_sales_invoice as make_sales_invoice_from_so,
)
+
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
so = make_sales_order()
@@ -672,28 +797,31 @@
def test_delivery_note_with_cost_center(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
- cost_center = "_Test Cost Center for BS Account - TCP1"
- create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company with perpetual inventory")
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ cost_center = "_Test Cost Center for BS Account - TCP1"
+ create_cost_center(
+ cost_center_name="_Test Cost Center for BS Account",
+ company="_Test Company with perpetual inventory",
+ )
set_valuation_method("_Test Item", "FIFO")
make_stock_entry(target="Stores - TCP1", qty=5, basic_rate=100)
- stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory')
- dn = create_delivery_note(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', expense_account = "Cost of Goods Sold - TCP1", cost_center=cost_center)
+ stock_in_hand_account = get_inventory_account("_Test Company with perpetual inventory")
+ dn = create_delivery_note(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ cost_center=cost_center,
+ )
gl_entries = get_gl_entries("Delivery Note", dn.name)
self.assertTrue(gl_entries)
expected_values = {
- "Cost of Goods Sold - TCP1": {
- "cost_center": cost_center
- },
- stock_in_hand_account: {
- "cost_center": cost_center
- }
+ "Cost of Goods Sold - TCP1": {"cost_center": cost_center},
+ stock_in_hand_account: {"cost_center": cost_center},
}
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
@@ -701,29 +829,28 @@
def test_delivery_note_cost_center_with_balance_sheet_account(self):
cost_center = "Main - TCP1"
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
-
set_valuation_method("_Test Item", "FIFO")
make_stock_entry(target="Stores - TCP1", qty=5, basic_rate=100)
- stock_in_hand_account = get_inventory_account('_Test Company with perpetual inventory')
- dn = create_delivery_note(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1', cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1",
- do_not_submit=1)
+ stock_in_hand_account = get_inventory_account("_Test Company with perpetual inventory")
+ dn = create_delivery_note(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ do_not_submit=1,
+ )
- dn.get('items')[0].cost_center = None
+ dn.get("items")[0].cost_center = None
dn.submit()
gl_entries = get_gl_entries("Delivery Note", dn.name)
self.assertTrue(gl_entries)
expected_values = {
- "Cost of Goods Sold - TCP1": {
- "cost_center": cost_center
- },
- stock_in_hand_account: {
- "cost_center": cost_center
- }
+ "Cost of Goods Sold - TCP1": {"cost_center": cost_center},
+ stock_in_hand_account: {"cost_center": cost_center},
}
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
@@ -751,15 +878,18 @@
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
dn = create_delivery_note(qty=8, do_not_submit=True)
- dn.append("items", {
- "item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 1,
- "rate": 100,
- "conversion_factor": 1.0,
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC"
- })
+ dn.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 1,
+ "rate": 100,
+ "conversion_factor": 1.0,
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ )
dn.submit()
si1 = make_sales_invoice(dn.name)
@@ -776,14 +906,21 @@
self.assertEqual(si2.items[0].qty, 2)
self.assertEqual(si2.items[1].qty, 1)
-
def test_delivery_note_bundle_with_batched_item(self):
batched_bundle = make_item("_Test Batched bundle", {"is_stock_item": 0})
- batched_item = make_item("_Test Batched Item",
- {"is_stock_item": 1, "has_batch_no": 1, "create_new_batch": 1, "batch_number_series": "TESTBATCH.#####"}
- )
+ batched_item = make_item(
+ "_Test Batched Item",
+ {
+ "is_stock_item": 1,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "TESTBATCH.#####",
+ },
+ )
make_product_bundle(parent=batched_bundle.name, items=[batched_item.name])
- make_stock_entry(item_code=batched_item.name, target="_Test Warehouse - _TC", qty=10, basic_rate=42)
+ make_stock_entry(
+ item_code=batched_item.name, target="_Test Warehouse - _TC", qty=10, basic_rate=42
+ )
try:
dn = create_delivery_note(item_code=batched_bundle.name, qty=1)
@@ -792,7 +929,9 @@
self.fail("Batch numbers not getting added to bundled items in DN.")
raise e
- self.assertTrue("TESTBATCH" in dn.packed_items[0].batch_no, "Batch number not added in packed item")
+ self.assertTrue(
+ "TESTBATCH" in dn.packed_items[0].batch_no, "Batch number not added in packed item"
+ )
def test_payment_terms_are_fetched_when_creating_sales_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import (
@@ -804,13 +943,13 @@
so = make_sales_order(uom="Nos", do_not_save=1)
create_payment_terms_template()
- so.payment_terms_template = 'Test Receivable Template'
+ so.payment_terms_template = "Test Receivable Template"
so.submit()
dn = create_dn_against_so(so.name, delivered_qty=10)
si = create_sales_invoice(qty=10, do_not_save=1)
- si.items[0].delivery_note= dn.name
+ si.items[0].delivery_note = dn.name
si.items[0].dn_detail = dn.items[0].name
si.items[0].sales_order = so.name
si.items[0].so_detail = so.items[0].name
@@ -823,6 +962,45 @@
automatically_fetch_payment_terms(enable=0)
+ def test_returned_qty_in_return_dn(self):
+ # SO ---> SI ---> DN
+ # |
+ # |---> DN(Partial Sales Return) ---> SI(Credit Note)
+ # |
+ # |---> DN(Partial Sales Return) ---> SI(Credit Note)
+
+ from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_delivery_note
+ from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+
+ so = make_sales_order(qty=10)
+ si = make_sales_invoice(so.name)
+ si.insert()
+ si.submit()
+ dn = make_delivery_note(si.name)
+ dn.insert()
+ dn.submit()
+ self.assertEqual(dn.items[0].returned_qty, 0)
+ self.assertEqual(dn.per_billed, 100)
+
+ from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
+
+ dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-3)
+ si1 = make_sales_invoice(dn1.name)
+ si1.insert()
+ si1.submit()
+ dn1.reload()
+ self.assertEqual(dn1.items[0].returned_qty, 0)
+ self.assertEqual(dn1.per_billed, 100)
+
+ dn2 = create_delivery_note(is_return=1, return_against=dn.name, qty=-4)
+ si2 = make_sales_invoice(dn2.name)
+ si2.insert()
+ si2.submit()
+ dn2.reload()
+ self.assertEqual(dn2.items[0].returned_qty, 0)
+ self.assertEqual(dn2.per_billed, 100)
+
+
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
args = frappe._dict(args)
@@ -836,18 +1014,21 @@
dn.is_return = args.is_return
dn.return_against = args.return_against
- dn.append("items", {
- "item_code": args.item or args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty or 1,
- "rate": args.rate if args.get("rate") is not None else 100,
- "conversion_factor": 1.0,
- "allow_zero_valuation_rate": args.allow_zero_valuation_rate or 1,
- "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
- "cost_center": args.cost_center or "_Test Cost Center - _TC",
- "serial_no": args.serial_no,
- "target_warehouse": args.target_warehouse
- })
+ dn.append(
+ "items",
+ {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty or 1,
+ "rate": args.rate if args.get("rate") is not None else 100,
+ "conversion_factor": 1.0,
+ "allow_zero_valuation_rate": args.allow_zero_valuation_rate or 1,
+ "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ "serial_no": args.serial_no,
+ "target_warehouse": args.target_warehouse,
+ },
+ )
if not args.do_not_save:
dn.insert()
@@ -855,4 +1036,5 @@
dn.submit()
return dn
+
test_dependencies = ["Product Bundle"]
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note_with_margin.js b/erpnext/stock/doctype/delivery_note/test_delivery_note_with_margin.js
deleted file mode 100644
index 9f1375f..0000000
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note_with_margin.js
+++ /dev/null
@@ -1,36 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test delivery note with margin", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Delivery Note', [
- {customer:'Test Customer 1'},
- {selling_price_list: 'Test-Selling-USD'},
- {currency: 'USD'},
- {items: [
- [
- {'item_code': 'Test Product 4'},
- {'qty': 1},
- {'margin_type': 'Amount'},
- {'margin_rate_or_amount': 10}
- ]
- ]},
- ]);
- },
-
- () => cur_frm.save(),
- () => {
- // get_rate_details
- assert.ok(cur_frm.doc.items[0].rate_with_margin == 210, "Margin rate correct");
- assert.ok(cur_frm.doc.items[0].base_rate_with_margin == cur_frm.doc.conversion_rate * 210, "Base margin rate correct");
- assert.ok(cur_frm.doc.total == 210, "Amount correct");
- },
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 51c88be..2d7abc8 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -74,6 +74,7 @@
"against_sales_invoice",
"si_detail",
"dn_detail",
+ "pick_list_item",
"section_break_40",
"batch_no",
"serial_no",
@@ -736,7 +737,9 @@
"depends_on": "returned_qty",
"fieldname": "returned_qty",
"fieldtype": "Float",
- "label": "Returned Qty in Stock UOM"
+ "label": "Returned Qty in Stock UOM",
+ "no_copy": 1,
+ "read_only": 1
},
{
"fieldname": "incoming_rate",
@@ -757,22 +760,34 @@
},
{
"default": "0",
+ "fetch_from": "item_code.grant_commission",
"fieldname": "grant_commission",
"fieldtype": "Check",
"label": "Grant Commission",
"read_only": 1
+ },
+ {
+ "fieldname": "pick_list_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Pick List Item",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-10-06 12:12:44.018872",
+ "modified": "2022-05-02 12:09:39.610075",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "DESC"
-}
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index c749b2e..73b250d 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -17,9 +17,12 @@
super(DeliveryTrip, self).__init__(*args, **kwargs)
# Google Maps returns distances in meters by default
- self.default_distance_uom = frappe.db.get_single_value("Global Defaults", "default_distance_unit") or "Meter"
- self.uom_conversion_factor = frappe.db.get_value("UOM Conversion Factor",
- {"from_uom": "Meter", "to_uom": self.default_distance_uom}, "value")
+ self.default_distance_uom = (
+ frappe.db.get_single_value("Global Defaults", "default_distance_unit") or "Meter"
+ )
+ self.uom_conversion_factor = frappe.db.get_value(
+ "UOM Conversion Factor", {"from_uom": "Meter", "to_uom": self.default_distance_uom}, "value"
+ )
def validate(self):
self.validate_stop_addresses()
@@ -41,11 +44,7 @@
stop.customer_address = get_address_display(frappe.get_doc("Address", stop.address).as_dict())
def update_status(self):
- status = {
- 0: "Draft",
- 1: "Scheduled",
- 2: "Cancelled"
- }[self.docstatus]
+ status = {0: "Draft", 1: "Scheduled", 2: "Cancelled"}[self.docstatus]
if self.docstatus == 1:
visited_stops = [stop.visited for stop in self.delivery_stops]
@@ -63,17 +62,19 @@
are removed.
Args:
- delete (bool, optional): Defaults to `False`. `True` if driver details need to be emptied, else `False`.
+ delete (bool, optional): Defaults to `False`. `True` if driver details need to be emptied, else `False`.
"""
- delivery_notes = list(set(stop.delivery_note for stop in self.delivery_stops if stop.delivery_note))
+ delivery_notes = list(
+ set(stop.delivery_note for stop in self.delivery_stops if stop.delivery_note)
+ )
update_fields = {
"driver": self.driver,
"driver_name": self.driver_name,
"vehicle_no": self.vehicle,
"lr_no": self.name,
- "lr_date": self.departure_time
+ "lr_date": self.departure_time,
}
for delivery_note in delivery_notes:
@@ -97,7 +98,7 @@
on the optimized order, before estimating the arrival times.
Args:
- optimize (bool): True if route needs to be optimized, else False
+ optimize (bool): True if route needs to be optimized, else False
"""
departure_datetime = get_datetime(self.departure_time)
@@ -134,8 +135,9 @@
# Include last leg in the final distance calculation
self.uom = self.default_distance_uom
- total_distance = sum(leg.get("distance", {}).get("value", 0.0)
- for leg in directions.get("legs")) # in meters
+ total_distance = sum(
+ leg.get("distance", {}).get("value", 0.0) for leg in directions.get("legs")
+ ) # in meters
self.total_distance = total_distance * self.uom_conversion_factor
else:
idx += len(route) - 1
@@ -149,10 +151,10 @@
split into sublists at the specified lock position(s).
Args:
- optimize (bool): `True` if route needs to be optimized, else `False`
+ optimize (bool): `True` if route needs to be optimized, else `False`
Returns:
- (list of list of str): List of address routes split at locks, if optimize is `True`
+ (list of list of str): List of address routes split at locks, if optimize is `True`
"""
if not self.driver_address:
frappe.throw(_("Cannot Calculate Arrival Time as Driver Address is Missing."))
@@ -186,8 +188,8 @@
for vehicle routing problems.
Args:
- optimized_order (list of int): The index-based optimized order of the route
- start (int): The index at which to start the rearrangement
+ optimized_order (list of int): The index-based optimized order of the route
+ start (int): The index at which to start the rearrangement
"""
stops_order = []
@@ -200,7 +202,7 @@
self.delivery_stops[old_idx].idx = new_idx
stops_order.append(self.delivery_stops[old_idx])
- self.delivery_stops[start:start + len(stops_order)] = stops_order
+ self.delivery_stops[start : start + len(stops_order)] = stops_order
def get_directions(self, route, optimize):
"""
@@ -212,11 +214,11 @@
but it only works for routes without any waypoints.
Args:
- route (list of str): Route addresses (origin -> waypoint(s), if any -> destination)
- optimize (bool): `True` if route needs to be optimized, else `False`
+ route (list of str): Route addresses (origin -> waypoint(s), if any -> destination)
+ optimize (bool): `True` if route needs to be optimized, else `False`
Returns:
- (dict): Route legs and, if `optimize` is `True`, optimized waypoint order
+ (dict): Route legs and, if `optimize` is `True`, optimized waypoint order
"""
if not frappe.db.get_single_value("Google Settings", "api_key"):
frappe.throw(_("Enter API key in Google Settings."))
@@ -231,8 +233,8 @@
directions_data = {
"origin": route[0],
"destination": route[-1],
- "waypoints": route[1: -1],
- "optimize_waypoints": optimize
+ "waypoints": route[1:-1],
+ "optimize_waypoints": optimize,
}
try:
@@ -243,7 +245,6 @@
return directions[0] if directions else False
-
@frappe.whitelist()
def get_contact_and_address(name):
out = frappe._dict()
@@ -265,7 +266,10 @@
dl.link_doctype="Customer"
AND dl.link_name=%s
AND dl.parenttype = "Contact"
- """, (name), as_dict=1)
+ """,
+ (name),
+ as_dict=1,
+ )
if contact_persons:
for out.contact_person in contact_persons:
@@ -288,7 +292,10 @@
dl.link_doctype="Customer"
AND dl.link_name=%s
AND dl.parenttype = "Address"
- """, (name), as_dict=1)
+ """,
+ (name),
+ as_dict=1,
+ )
if shipping_addresses:
for out.shipping_address in shipping_addresses:
@@ -303,16 +310,18 @@
@frappe.whitelist()
def get_contact_display(contact):
contact_info = frappe.db.get_value(
- "Contact", contact,
- ["first_name", "last_name", "phone", "mobile_no"],
- as_dict=1)
+ "Contact", contact, ["first_name", "last_name", "phone", "mobile_no"], as_dict=1
+ )
- contact_info.html = """ <b>%(first_name)s %(last_name)s</b> <br> %(phone)s <br> %(mobile_no)s""" % {
- "first_name": contact_info.first_name,
- "last_name": contact_info.last_name or "",
- "phone": contact_info.phone or "",
- "mobile_no": contact_info.mobile_no or ""
- }
+ contact_info.html = (
+ """ <b>%(first_name)s %(last_name)s</b> <br> %(phone)s <br> %(mobile_no)s"""
+ % {
+ "first_name": contact_info.first_name,
+ "last_name": contact_info.last_name or "",
+ "phone": contact_info.phone or "",
+ "mobile_no": contact_info.mobile_no or "",
+ }
+ )
return contact_info.html
@@ -322,19 +331,19 @@
Remove HTML breaks in a given address
Args:
- address (str): Address to be sanitized
+ address (str): Address to be sanitized
Returns:
- (str): Sanitized address
+ (str): Sanitized address
"""
if not address:
return
- address = address.split('<br>')
+ address = address.split("<br>")
# Only get the first 3 blocks of the address
- return ', '.join(address[:3])
+ return ", ".join(address[:3])
@frappe.whitelist()
@@ -349,11 +358,15 @@
email_recipients = []
for stop in delivery_trip.delivery_stops:
- contact_info = frappe.db.get_value("Contact", stop.contact, ["first_name", "last_name", "email_id"], as_dict=1)
+ contact_info = frappe.db.get_value(
+ "Contact", stop.contact, ["first_name", "last_name", "email_id"], as_dict=1
+ )
context.update({"items": []})
if stop.delivery_note:
- items = frappe.get_all("Delivery Note Item", filters={"parent": stop.delivery_note, "docstatus": 1}, fields=["*"])
+ items = frappe.get_all(
+ "Delivery Note Item", filters={"parent": stop.delivery_note, "docstatus": 1}, fields=["*"]
+ )
context.update({"items": items})
if contact_info and contact_info.email_id:
@@ -363,10 +376,12 @@
dispatch_template_name = frappe.db.get_single_value("Delivery Settings", "dispatch_template")
dispatch_template = frappe.get_doc("Email Template", dispatch_template_name)
- frappe.sendmail(recipients=contact_info.email_id,
+ frappe.sendmail(
+ recipients=contact_info.email_id,
subject=dispatch_template.subject,
message=frappe.render_template(dispatch_template.response, context),
- attachments=get_attachments(stop))
+ attachments=get_attachments(stop),
+ )
stop.db_set("email_sent_to", contact_info.email_id)
email_recipients.append(contact_info.email_id)
@@ -379,29 +394,37 @@
def get_attachments(delivery_stop):
- if not (frappe.db.get_single_value("Delivery Settings", "send_with_attachment") and delivery_stop.delivery_note):
+ if not (
+ frappe.db.get_single_value("Delivery Settings", "send_with_attachment")
+ and delivery_stop.delivery_note
+ ):
return []
dispatch_attachment = frappe.db.get_single_value("Delivery Settings", "dispatch_attachment")
- attachments = frappe.attach_print("Delivery Note", delivery_stop.delivery_note,
- file_name="Delivery Note", print_format=dispatch_attachment)
+ attachments = frappe.attach_print(
+ "Delivery Note",
+ delivery_stop.delivery_note,
+ file_name="Delivery Note",
+ print_format=dispatch_attachment,
+ )
return [attachments]
+
@frappe.whitelist()
def get_driver_email(driver):
employee = frappe.db.get_value("Driver", driver, "employee")
email = frappe.db.get_value("Employee", employee, "prefered_email")
return {"email": email}
+
@frappe.whitelist()
def make_expense_claim(source_name, target_doc=None):
- doc = get_mapped_doc("Delivery Trip", source_name,
- {"Delivery Trip": {
- "doctype": "Expense Claim",
- "field_map": {
- "name" : "delivery_trip"
- }
- }}, target_doc)
+ doc = get_mapped_doc(
+ "Delivery Trip",
+ source_name,
+ {"Delivery Trip": {"doctype": "Expense Claim", "field_map": {"name": "delivery_trip"}}},
+ target_doc,
+ )
return doc
diff --git a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
index 321f48b..555361a 100644
--- a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
@@ -4,6 +4,7 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, flt, now_datetime, nowdate
import erpnext
@@ -12,10 +13,10 @@
make_expense_claim,
notify_customers,
)
-from erpnext.tests.utils import ERPNextTestCase, create_test_contact_and_address
+from erpnext.tests.utils import create_test_contact_and_address
-class TestDeliveryTrip(ERPNextTestCase):
+class TestDeliveryTrip(FrappeTestCase):
def setUp(self):
super().setUp()
driver = create_driver()
@@ -105,23 +106,21 @@
self.delivery_trip.save()
self.assertEqual(self.delivery_trip.status, "Completed")
+
def create_address(driver):
if not frappe.db.exists("Address", {"address_title": "_Test Address for Driver"}):
- address = frappe.get_doc({
- "doctype": "Address",
- "address_title": "_Test Address for Driver",
- "address_type": "Office",
- "address_line1": "Station Road",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "links":[
- {
- "link_doctype": "Driver",
- "link_name": driver.name
- }
- ]
- }).insert(ignore_permissions=True)
+ address = frappe.get_doc(
+ {
+ "doctype": "Address",
+ "address_title": "_Test Address for Driver",
+ "address_type": "Office",
+ "address_line1": "Station Road",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "links": [{"link_doctype": "Driver", "link_name": driver.name}],
+ }
+ ).insert(ignore_permissions=True)
frappe.db.set_value("Driver", driver.name, "address", address.name)
@@ -129,49 +128,57 @@
return frappe.get_doc("Address", {"address_title": "_Test Address for Driver"})
+
def create_driver():
if not frappe.db.exists("Driver", {"full_name": "Newton Scmander"}):
- driver = frappe.get_doc({
- "doctype": "Driver",
- "full_name": "Newton Scmander",
- "cell_number": "98343424242",
- "license_number": "B809",
- }).insert(ignore_permissions=True)
+ driver = frappe.get_doc(
+ {
+ "doctype": "Driver",
+ "full_name": "Newton Scmander",
+ "cell_number": "98343424242",
+ "license_number": "B809",
+ }
+ ).insert(ignore_permissions=True)
return driver
return frappe.get_doc("Driver", {"full_name": "Newton Scmander"})
+
def create_delivery_notification():
if not frappe.db.exists("Email Template", "Delivery Notification"):
- dispatch_template = frappe.get_doc({
- 'doctype': 'Email Template',
- 'name': 'Delivery Notification',
- 'response': 'Test Delivery Trip',
- 'subject': 'Test Subject',
- 'owner': frappe.session.user
- })
+ dispatch_template = frappe.get_doc(
+ {
+ "doctype": "Email Template",
+ "name": "Delivery Notification",
+ "response": "Test Delivery Trip",
+ "subject": "Test Subject",
+ "owner": frappe.session.user,
+ }
+ )
dispatch_template.insert()
delivery_settings = frappe.get_single("Delivery Settings")
- delivery_settings.dispatch_template = 'Delivery Notification'
+ delivery_settings.dispatch_template = "Delivery Notification"
delivery_settings.save()
def create_vehicle():
if not frappe.db.exists("Vehicle", "JB 007"):
- vehicle = frappe.get_doc({
- "doctype": "Vehicle",
- "license_plate": "JB 007",
- "make": "Maruti",
- "model": "PCM",
- "last_odometer": 5000,
- "acquisition_date": nowdate(),
- "location": "Mumbai",
- "chassis_no": "1234ABCD",
- "uom": "Litre",
- "vehicle_value": flt(500000)
- })
+ vehicle = frappe.get_doc(
+ {
+ "doctype": "Vehicle",
+ "license_plate": "JB 007",
+ "make": "Maruti",
+ "model": "PCM",
+ "last_odometer": 5000,
+ "acquisition_date": nowdate(),
+ "location": "Mumbai",
+ "chassis_no": "1234ABCD",
+ "uom": "Litre",
+ "vehicle_value": flt(500000),
+ }
+ )
vehicle.insert()
@@ -179,23 +186,27 @@
if not contact:
contact = get_contact_and_address("_Test Customer")
- delivery_trip = frappe.get_doc({
- "doctype": "Delivery Trip",
- "company": erpnext.get_default_company(),
- "departure_time": add_days(now_datetime(), 5),
- "driver": driver.name,
- "driver_address": address.name,
- "vehicle": "JB 007",
- "delivery_stops": [{
- "customer": "_Test Customer",
- "address": contact.shipping_address.parent,
- "contact": contact.contact_person.parent
- },
+ delivery_trip = frappe.get_doc(
{
- "customer": "_Test Customer",
- "address": contact.shipping_address.parent,
- "contact": contact.contact_person.parent
- }]
- }).insert(ignore_permissions=True)
+ "doctype": "Delivery Trip",
+ "company": erpnext.get_default_company(),
+ "departure_time": add_days(now_datetime(), 5),
+ "driver": driver.name,
+ "driver_address": address.name,
+ "vehicle": "JB 007",
+ "delivery_stops": [
+ {
+ "customer": "_Test Customer",
+ "address": contact.shipping_address.parent,
+ "contact": contact.contact_person.parent,
+ },
+ {
+ "customer": "_Test Customer",
+ "address": contact.shipping_address.parent,
+ "contact": contact.contact_person.parent,
+ },
+ ],
+ }
+ ).insert(ignore_permissions=True)
return delivery_trip
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 752a1fe..ae8b488 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -17,8 +17,6 @@
frm.fields_dict["attributes"].grid.set_column_disp("attribute_value", true);
}
- // should never check Private
- frm.fields_dict["website_image"].df.is_private = 0;
if (frm.doc.is_fixed_asset) {
frm.trigger("set_asset_naming_series");
}
@@ -57,10 +55,15 @@
if (frm.doc.has_variants) {
frm.set_intro(__("This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"), true);
+
frm.add_custom_button(__("Show Variants"), function() {
frappe.set_route("List", "Item", {"variant_of": frm.doc.name});
}, __("View"));
+ frm.add_custom_button(__("Item Variant Settings"), function() {
+ frappe.set_route("Form", "Item Variant Settings");
+ }, __("View"));
+
frm.add_custom_button(__("Variant Details Report"), function() {
frappe.set_route("query-report", "Item Variant Details", {"item": frm.doc.name});
}, __("View"));
@@ -91,6 +94,36 @@
erpnext.toggle_naming_series();
}
+ if (!frm.doc.published_in_website) {
+ frm.add_custom_button(__("Publish in Website"), function() {
+ frappe.call({
+ method: "erpnext.e_commerce.doctype.website_item.website_item.make_website_item",
+ args: {doc: frm.doc},
+ freeze: true,
+ freeze_message: __("Publishing Item ..."),
+ callback: function(result) {
+ frappe.msgprint({
+ message: __("Website Item {0} has been created.",
+ [repl('<a href="/app/website-item/%(item_encoded)s" class="strong">%(item)s</a>', {
+ item_encoded: encodeURIComponent(result.message[0]),
+ item: result.message[1]
+ })]
+ ),
+ title: __("Published"),
+ indicator: "green"
+ });
+ }
+ });
+ }, __('Actions'));
+ } else {
+ frm.add_custom_button(__("Website Item"), function() {
+ frappe.db.get_value("Website Item", {item_code: frm.doc.name}, "name", (d) => {
+ if (!d.name) frappe.throw(__("Website Item not found"));
+ frappe.set_route("Form", "Website Item", d.name);
+ });
+ }, __("View"));
+ }
+
erpnext.item.edit_prices_button(frm);
erpnext.item.toggle_attributes(frm);
@@ -110,12 +143,6 @@
frappe.set_route('Form', 'Item', new_item.name);
});
- if(frm.doc.has_variants) {
- frm.add_custom_button(__("Item Variant Settings"), function() {
- frappe.set_route("Form", "Item Variant Settings");
- }, __("View"));
- }
-
const stock_exists = (frm.doc.__onload
&& frm.doc.__onload.stock_exists) ? 1 : 0;
@@ -144,21 +171,21 @@
frm.set_value('has_batch_no', 0);
frm.toggle_enable(['has_serial_no', 'serial_no_series'], !frm.doc.is_fixed_asset);
- frm.call({
- method: "set_asset_naming_series",
- doc: frm.doc,
- callback: function() {
+ frappe.call({
+ method: "erpnext.stock.doctype.item.item.get_asset_naming_series",
+ callback: function(r) {
frm.set_value("is_stock_item", frm.doc.is_fixed_asset ? 0 : 1);
- frm.trigger("set_asset_naming_series");
+ frm.events.set_asset_naming_series(frm, r.message);
}
});
frm.trigger('auto_create_assets');
},
- set_asset_naming_series: function(frm) {
- if (frm.doc.__onload && frm.doc.__onload.asset_naming_series) {
- frm.set_df_property("asset_naming_series", "options", frm.doc.__onload.asset_naming_series);
+ set_asset_naming_series: function(frm, asset_naming_series) {
+ if ((frm.doc.__onload && frm.doc.__onload.asset_naming_series) || asset_naming_series) {
+ let naming_series = (frm.doc.__onload && frm.doc.__onload.asset_naming_series) || asset_naming_series;
+ frm.set_df_property("asset_naming_series", "options", naming_series);
}
},
@@ -182,25 +209,8 @@
}
},
- copy_from_item_group: function(frm) {
- return frm.call({
- doc: frm.doc,
- method: "copy_specification_from_item_group"
- });
- },
-
has_variants: function(frm) {
erpnext.item.toggle_attributes(frm);
- },
-
- show_in_website: function(frm) {
- if (frm.doc.default_warehouse && !frm.doc.website_warehouse){
- frm.set_value("website_warehouse", frm.doc.default_warehouse);
- }
- },
-
- set_meta_tags(frm) {
- frappe.utils.set_meta_tag(frm.doc.route);
}
});
@@ -367,6 +377,17 @@
}
}
+ frm.set_query('default_provisional_account', 'item_defaults', (doc, cdt, cdn) => {
+ let row = locals[cdt][cdn];
+ return {
+ filters: {
+ "company": row.company,
+ "root_type": ["in", ["Liability", "Asset"]],
+ "is_group": 0
+ }
+ };
+ });
+
},
make_dashboard: function(frm) {
@@ -376,8 +397,7 @@
// Show Stock Levels only if is_stock_item
if (frm.doc.is_stock_item) {
frappe.require('item-dashboard.bundle.js', function() {
- frm.dashboard.parent.find('.stock-levels').remove();
- const section = frm.dashboard.add_section('', __("Stock Levels"), 'stock-levels');
+ const section = frm.dashboard.add_section('', __("Stock Levels"));
erpnext.item.item_dashboard = new erpnext.stock.ItemDashboard({
parent: section,
item_code: frm.doc.name,
@@ -393,13 +413,15 @@
edit_prices_button: function(frm) {
frm.add_custom_button(__("Add / Edit Prices"), function() {
frappe.set_route("List", "Item Price", {"item_code": frm.doc.name});
- }, __("View"));
+ }, __("Actions"));
},
- weight_to_validate: function(frm){
- if((frm.doc.nett_weight || frm.doc.gross_weight) && !frm.doc.weight_uom) {
- frappe.msgprint(__('Weight is mentioned,\nPlease mention "Weight UOM" too'));
- frappe.validated = 0;
+ weight_to_validate: function(frm) {
+ if (frm.doc.weight_per_unit && !frm.doc.weight_uom) {
+ frappe.msgprint({
+ message: __("Please mention 'Weight UOM' along with Weight."),
+ title: __("Note")
+ });
}
},
@@ -540,7 +562,7 @@
let selected_attributes = {};
me.multiple_variant_dialog.$wrapper.find('.form-column').each((i, col) => {
if(i===0) return;
- let attribute_name = $(col).find('label').html();
+ let attribute_name = $(col).find('label').html().trim();
selected_attributes[attribute_name] = [];
let checked_opts = $(col).find('.checkbox input');
checked_opts.each((i, opt) => {
@@ -589,7 +611,7 @@
const increment = r.message.increment;
let values = [];
- for(var i = from; i <= to; i += increment) {
+ for(var i = from; i <= to; i = flt(i + increment, 6)) {
values.push(i);
}
attr_val_fields[d.attribute] = values;
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 4f4e691..4f3e842 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -28,6 +28,7 @@
"standard_rate",
"is_fixed_asset",
"auto_create_assets",
+ "is_grouped_asset",
"asset_category",
"asset_naming_series",
"over_delivery_receipt_allowance",
@@ -47,6 +48,7 @@
"warranty_period",
"weight_per_unit",
"weight_uom",
+ "allow_negative_stock",
"reorder_section",
"reorder_levels",
"unit_of_measure_conversion",
@@ -116,24 +118,8 @@
"customer_code",
"default_item_manufacturer",
"default_manufacturer_part_no",
- "website_section",
- "show_in_website",
- "show_variant_in_website",
- "route",
- "weightage",
- "slideshow",
- "website_image",
- "website_image_alt",
- "thumbnail",
- "cb72",
- "website_warehouse",
- "website_item_groups",
- "set_meta_tags",
- "sb72",
- "copy_from_item_group",
- "website_specifications",
- "web_long_description",
- "website_content",
+ "more_information_section",
+ "published_in_website",
"total_projected_qty"
],
"fields": [
@@ -361,8 +347,7 @@
"fieldname": "valuation_method",
"fieldtype": "Select",
"label": "Valuation Method",
- "options": "\nFIFO\nMoving Average",
- "set_only_once": 1
+ "options": "\nFIFO\nMoving Average\nLIFO"
},
{
"depends_on": "is_stock_item",
@@ -437,7 +422,6 @@
"fieldname": "has_batch_no",
"fieldtype": "Check",
"label": "Has Batch No",
- "no_copy": 1,
"oldfieldname": "has_batch_no",
"oldfieldtype": "Select"
},
@@ -487,7 +471,6 @@
"fieldname": "has_serial_no",
"fieldtype": "Check",
"label": "Has Serial No",
- "no_copy": 1,
"oldfieldname": "has_serial_no",
"oldfieldtype": "Select"
},
@@ -662,7 +645,6 @@
},
{
"collapsible": 1,
- "default": "eval:!doc.is_fixed_asset",
"fieldname": "sales_details",
"fieldtype": "Section Break",
"label": "Sales Details",
@@ -857,125 +839,6 @@
"print_hide": 1
},
{
- "collapsible": 1,
- "depends_on": "eval:!doc.is_fixed_asset",
- "fieldname": "website_section",
- "fieldtype": "Section Break",
- "label": "Website",
- "options": "fa fa-globe"
- },
- {
- "default": "0",
- "depends_on": "eval:!doc.variant_of",
- "fieldname": "show_in_website",
- "fieldtype": "Check",
- "label": "Show in Website",
- "search_index": 1
- },
- {
- "default": "0",
- "depends_on": "variant_of",
- "fieldname": "show_variant_in_website",
- "fieldtype": "Check",
- "label": "Show in Website (Variant)",
- "search_index": 1
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "route",
- "fieldtype": "Small Text",
- "label": "Route",
- "no_copy": 1
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Items with higher weightage will be shown higher",
- "fieldname": "weightage",
- "fieldtype": "Int",
- "label": "Weightage"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Show a slideshow at the top of the page",
- "fieldname": "slideshow",
- "fieldtype": "Link",
- "label": "Slideshow",
- "options": "Website Slideshow"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Item Image (if not slideshow)",
- "fieldname": "website_image",
- "fieldtype": "Attach",
- "label": "Website Image"
- },
- {
- "fieldname": "thumbnail",
- "fieldtype": "Data",
- "label": "Thumbnail",
- "read_only": 1
- },
- {
- "fieldname": "cb72",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.",
- "fieldname": "website_warehouse",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Website Warehouse",
- "options": "Warehouse"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "List this Item in multiple groups on the website.",
- "fieldname": "website_item_groups",
- "fieldtype": "Table",
- "label": "Website Item Groups",
- "options": "Website Item Group"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "set_meta_tags",
- "fieldtype": "Button",
- "label": "Set Meta Tags"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "website_specifications",
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "sb72",
- "fieldtype": "Section Break",
- "label": "Website Specifications"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "copy_from_item_group",
- "fieldtype": "Button",
- "label": "Copy From Item Group"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "website_specifications",
- "fieldtype": "Table",
- "label": "Website Specifications",
- "options": "Item Website Specification"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "web_long_description",
- "fieldtype": "Text Editor",
- "label": "Website Description"
- },
- {
- "description": "You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.",
- "fieldname": "website_content",
- "fieldtype": "HTML Editor",
- "label": "Website Content"
- },
- {
"fieldname": "total_projected_qty",
"fieldtype": "Float",
"hidden": 1,
@@ -1006,8 +869,9 @@
},
{
"fieldname": "default_item_manufacturer",
- "fieldtype": "Data",
+ "fieldtype": "Link",
"label": "Default Item Manufacturer",
+ "options": "Manufacturer",
"read_only": 1
},
{
@@ -1017,25 +881,45 @@
"read_only": 1
},
{
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "website_image_alt",
- "fieldtype": "Data",
- "label": "Image Description"
+ "collapsible": 1,
+ "fieldname": "more_information_section",
+ "fieldtype": "Section Break",
+ "label": "More Information"
+ },
+ {
+ "default": "0",
+ "depends_on": "published_in_website",
+ "fieldname": "published_in_website",
+ "fieldtype": "Check",
+ "label": "Published in Website",
+ "read_only": 1
},
{
"default": "1",
"fieldname": "grant_commission",
"fieldtype": "Check",
"label": "Grant Commission"
+ },
+ {
+ "default": "0",
+ "depends_on": "auto_create_assets",
+ "fieldname": "is_grouped_asset",
+ "fieldtype": "Check",
+ "label": "Create Grouped Asset"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_negative_stock",
+ "fieldtype": "Check",
+ "label": "Allow Negative Stock"
}
],
- "has_web_view": 1,
"icon": "fa fa-tag",
"idx": 2,
"image_field": "image",
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-12-03 08:32:03.869294",
+ "modified": "2022-04-28 04:52:10.272256",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@@ -1105,6 +989,7 @@
"show_preview_popup": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "item_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index decf522..b2f5fb7 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -2,12 +2,12 @@
# License: GNU General Public License v3. See license.txt
import copy
-import itertools
import json
-from typing import List
+from typing import Dict, List, Optional
import frappe
from frappe import _
+from frappe.model.document import Document
from frappe.utils import (
cint,
cstr,
@@ -17,13 +17,10 @@
getdate,
now_datetime,
nowtime,
- random_string,
strip,
+ strip_html,
)
from frappe.utils.html_utils import clean_html
-from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
-from frappe.website.utils import clear_cache
-from frappe.website.website_generator import WebsiteGenerator
import erpnext
from erpnext.controllers.item_variant import (
@@ -33,10 +30,7 @@
make_variant_item_code,
validate_item_variant_attributes,
)
-from erpnext.setup.doctype.item_group.item_group import (
- get_parent_item_groups,
- invalidate_cache_for,
-)
+from erpnext.setup.doctype.item_group.item_group import invalidate_cache_for
from erpnext.stock.doctype.item_default.item_default import ItemDefault
@@ -52,27 +46,14 @@
pass
-class Item(WebsiteGenerator):
- website = frappe._dict(
- page_title_field="item_name",
- condition_field="show_in_website",
- template="templates/generators/item/item.html",
- no_cache=1
- )
+class DataValidationError(frappe.ValidationError):
+ pass
+
+class Item(Document):
def onload(self):
- super(Item, self).onload()
-
- self.set_onload('stock_exists', self.stock_ledger_created())
- self.set_asset_naming_series()
-
- @frappe.whitelist()
- def set_asset_naming_series(self):
- if not hasattr(self, '_asset_naming_series'):
- from erpnext.assets.doctype.asset.asset import get_asset_naming_series
- self._asset_naming_series = get_asset_naming_series()
-
- self.set_onload('asset_naming_series', self._asset_naming_series)
+ self.set_onload("stock_exists", self.stock_ledger_created())
+ self.set_onload("asset_naming_series", get_asset_naming_series())
def autoname(self):
if frappe.db.get_default("item_naming_by") == "Naming Series":
@@ -82,19 +63,15 @@
make_variant_item_code(self.variant_of, template_item_name, self)
else:
from frappe.model.naming import set_name_by_naming_series
+
set_name_by_naming_series(self)
self.item_code = self.name
self.item_code = strip(self.item_code)
self.name = self.item_code
- def before_insert(self):
- if not self.description:
- self.description = self.item_name
-
-
def after_insert(self):
- '''set opening stock and item price'''
+ """set opening stock and item price"""
if self.standard_rate:
for default in self.item_defaults or [frappe._dict()]:
self.add_price(default.default_price_list)
@@ -103,12 +80,10 @@
self.set_opening_stock()
def validate(self):
- super(Item, self).validate()
-
if not self.item_name:
self.item_name = self.item_code
- if not self.description:
+ if not strip_html(cstr(self.description)).strip():
self.description = self.item_name
self.validate_uom()
@@ -130,9 +105,8 @@
self.validate_attributes()
self.validate_variant_attributes()
self.validate_variant_based_on_change()
- self.validate_website_image()
- self.make_thumbnail()
self.validate_fixed_asset()
+ self.clear_retain_sample()
self.validate_retain_sample()
self.validate_uom_conversion_factor()
self.validate_customer_provided_part()
@@ -140,25 +114,21 @@
self.validate_item_defaults()
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
- self.update_show_in_website()
self.validate_item_tax_net_rate_range()
set_item_tax_from_hsn_code(self)
if not self.is_new():
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
- self.old_website_item_groups = frappe.db.sql_list("""select item_group
- from `tabWebsite Item Group`
- where parentfield='website_item_groups' and parenttype='Item' and parent=%s""", self.name)
def on_update(self):
invalidate_cache_for_item(self)
self.update_variants()
self.update_item_price()
- self.update_template_item()
+ self.update_website_item()
def validate_description(self):
- '''Clean HTML description if set'''
- if cint(frappe.db.get_single_value('Stock Settings', 'clean_description_html')):
+ """Clean HTML description if set"""
+ if cint(frappe.db.get_single_value("Stock Settings", "clean_description_html")):
self.description = clean_html(self.description)
def validate_customer_provided_part(self):
@@ -170,24 +140,27 @@
self.default_material_request_type = "Customer Provided"
def add_price(self, price_list=None):
- '''Add a new price'''
+ """Add a new price"""
if not price_list:
- price_list = (frappe.db.get_single_value('Selling Settings', 'selling_price_list')
- or frappe.db.get_value('Price List', _('Standard Selling')))
+ price_list = frappe.db.get_single_value(
+ "Selling Settings", "selling_price_list"
+ ) or frappe.db.get_value("Price List", _("Standard Selling"))
if price_list:
- item_price = frappe.get_doc({
- "doctype": "Item Price",
- "price_list": price_list,
- "item_code": self.name,
- "uom": self.stock_uom,
- "brand": self.brand,
- "currency": erpnext.get_default_currency(),
- "price_list_rate": self.standard_rate
- })
+ item_price = frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": price_list,
+ "item_code": self.name,
+ "uom": self.stock_uom,
+ "brand": self.brand,
+ "currency": erpnext.get_default_currency(),
+ "price_list_rate": self.standard_rate,
+ }
+ )
item_price.insert()
def set_opening_stock(self):
- '''set opening stock'''
+ """set opening stock"""
if not self.is_stock_item or self.has_serial_no or self.has_batch_no:
return
@@ -200,113 +173,33 @@
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
# default warehouse, or Stores
- for default in self.item_defaults or [frappe._dict({'company': frappe.defaults.get_defaults().company})]:
- default_warehouse = (default.default_warehouse
- or frappe.db.get_single_value('Stock Settings', 'default_warehouse'))
+ for default in self.item_defaults or [
+ frappe._dict({"company": frappe.defaults.get_defaults().company})
+ ]:
+ default_warehouse = default.default_warehouse or frappe.db.get_single_value(
+ "Stock Settings", "default_warehouse"
+ )
if default_warehouse:
warehouse_company = frappe.db.get_value("Warehouse", default_warehouse, "company")
if not default_warehouse or warehouse_company != default.company:
- default_warehouse = frappe.db.get_value('Warehouse',
- {'warehouse_name': _('Stores'), 'company': default.company})
+ default_warehouse = frappe.db.get_value(
+ "Warehouse", {"warehouse_name": _("Stores"), "company": default.company}
+ )
if default_warehouse:
- stock_entry = make_stock_entry(item_code=self.name, target=default_warehouse, qty=self.opening_stock,
- rate=self.valuation_rate, company=default.company, posting_date=getdate(), posting_time=nowtime())
+ stock_entry = make_stock_entry(
+ item_code=self.name,
+ target=default_warehouse,
+ qty=self.opening_stock,
+ rate=self.valuation_rate,
+ company=default.company,
+ posting_date=getdate(),
+ posting_time=nowtime(),
+ )
stock_entry.add_comment("Comment", _("Opening Stock"))
- def make_route(self):
- if not self.route:
- return cstr(frappe.db.get_value('Item Group', self.item_group,
- 'route')) + '/' + self.scrub((self.item_name or self.item_code) + '-' + random_string(5))
-
- def validate_website_image(self):
- """Validate if the website image is a public file"""
-
- if frappe.flags.in_import:
- return
-
- auto_set_website_image = False
- if not self.website_image and self.image:
- auto_set_website_image = True
- self.website_image = self.image
-
- if not self.website_image:
- return
-
- # find if website image url exists as public
- file_doc = frappe.get_all("File", filters={
- "file_url": self.website_image
- }, fields=["name", "is_private"], order_by="is_private asc", limit_page_length=1)
-
- if file_doc:
- file_doc = file_doc[0]
-
- if not file_doc:
- if not auto_set_website_image:
- frappe.msgprint(_("Website Image {0} attached to Item {1} cannot be found").format(self.website_image, self.name))
-
- self.website_image = None
-
- elif file_doc.is_private:
- if not auto_set_website_image:
- frappe.msgprint(_("Website Image should be a public file or website URL"))
-
- self.website_image = None
-
- def make_thumbnail(self):
- """Make a thumbnail of `website_image`"""
-
- if frappe.flags.in_import:
- return
-
- import requests.exceptions
-
- if not self.is_new() and self.website_image != frappe.db.get_value(self.doctype, self.name, "website_image"):
- self.thumbnail = None
-
- if self.website_image and not self.thumbnail:
- file_doc = None
-
- try:
- file_doc = frappe.get_doc("File", {
- "file_url": self.website_image,
- "attached_to_doctype": "Item",
- "attached_to_name": self.name
- })
- except frappe.DoesNotExistError:
- # cleanup
- frappe.local.message_log.pop()
-
- except requests.exceptions.HTTPError:
- frappe.msgprint(_("Warning: Invalid attachment {0}").format(self.website_image))
- self.website_image = None
-
- except requests.exceptions.SSLError:
- frappe.msgprint(
- _("Warning: Invalid SSL certificate on attachment {0}").format(self.website_image))
- self.website_image = None
-
- # for CSV import
- if self.website_image and not file_doc:
- try:
- file_doc = frappe.get_doc({
- "doctype": "File",
- "file_url": self.website_image,
- "attached_to_doctype": "Item",
- "attached_to_name": self.name
- }).save()
-
- except IOError:
- self.website_image = None
-
- if file_doc:
- if not file_doc.thumbnail_url:
- file_doc.make_thumbnail()
-
- self.thumbnail = file_doc.thumbnail_url
-
def validate_fixed_asset(self):
if self.is_fixed_asset:
if self.is_stock_item:
@@ -321,196 +214,67 @@
if not self.is_fixed_asset:
asset = frappe.db.get_all("Asset", filters={"item_code": self.name, "docstatus": 1}, limit=1)
if asset:
- frappe.throw(_('"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item'))
+ frappe.throw(
+ _('"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item')
+ )
def validate_retain_sample(self):
- if self.retain_sample and not frappe.db.get_single_value('Stock Settings', 'sample_retention_warehouse'):
+ if self.retain_sample and not frappe.db.get_single_value(
+ "Stock Settings", "sample_retention_warehouse"
+ ):
frappe.throw(_("Please select Sample Retention Warehouse in Stock Settings first"))
if self.retain_sample and not self.has_batch_no:
- frappe.throw(_("{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item").format(
- self.item_code))
+ frappe.throw(
+ _(
+ "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
+ ).format(self.item_code)
+ )
- def get_context(self, context):
- context.show_search = True
- context.search_link = '/product_search'
+ def clear_retain_sample(self):
+ if not self.has_batch_no:
+ self.retain_sample = None
- context.parents = get_parent_item_groups(self.item_group)
- context.body_class = "product-page"
-
- self.set_variant_context(context)
- self.set_attribute_context(context)
- self.set_disabled_attributes(context)
- self.set_metatags(context)
- self.set_shopping_cart_data(context)
-
- return context
-
- def set_variant_context(self, context):
- if self.has_variants:
- context.no_cache = True
-
- # load variants
- # also used in set_attribute_context
- context.variants = frappe.get_all("Item",
- filters={"variant_of": self.name, "show_variant_in_website": 1},
- order_by="name asc")
-
- variant = frappe.form_dict.variant
- if not variant and context.variants:
- # the case when the item is opened for the first time from its list
- variant = context.variants[0]
-
- if variant:
- context.variant = frappe.get_doc("Item", variant)
-
- for fieldname in ("website_image", "website_image_alt", "web_long_description", "description",
- "website_specifications"):
- if context.variant.get(fieldname):
- value = context.variant.get(fieldname)
- if isinstance(value, list):
- value = [d.as_dict() for d in value]
-
- context[fieldname] = value
-
- if self.slideshow:
- if context.variant and context.variant.slideshow:
- context.update(get_slideshow(context.variant))
- else:
- context.update(get_slideshow(self))
-
- def set_attribute_context(self, context):
- if not self.has_variants:
- return
-
- attribute_values_available = {}
- context.attribute_values = {}
- context.selected_attributes = {}
-
- # load attributes
- for v in context.variants:
- v.attributes = frappe.get_all("Item Variant Attribute",
- fields=["attribute", "attribute_value"],
- filters={"parent": v.name})
- # make a map for easier access in templates
- v.attribute_map = frappe._dict({})
- for attr in v.attributes:
- v.attribute_map[attr.attribute] = attr.attribute_value
-
- for attr in v.attributes:
- values = attribute_values_available.setdefault(attr.attribute, [])
- if attr.attribute_value not in values:
- values.append(attr.attribute_value)
-
- if v.name == context.variant.name:
- context.selected_attributes[attr.attribute] = attr.attribute_value
-
- # filter attributes, order based on attribute table
- for attr in self.attributes:
- values = context.attribute_values.setdefault(attr.attribute, [])
-
- if cint(frappe.db.get_value("Item Attribute", attr.attribute, "numeric_values")):
- for val in sorted(attribute_values_available.get(attr.attribute, []), key=flt):
- values.append(val)
-
- else:
- # get list of values defined (for sequence)
- for attr_value in frappe.db.get_all("Item Attribute Value",
- fields=["attribute_value"],
- filters={"parent": attr.attribute}, order_by="idx asc"):
-
- if attr_value.attribute_value in attribute_values_available.get(attr.attribute, []):
- values.append(attr_value.attribute_value)
-
- context.variant_info = json.dumps(context.variants)
-
- def set_disabled_attributes(self, context):
- """Disable selection options of attribute combinations that do not result in a variant"""
- if not self.attributes or not self.has_variants:
- return
-
- context.disabled_attributes = {}
- attributes = [attr.attribute for attr in self.attributes]
-
- def find_variant(combination):
- for variant in context.variants:
- if len(variant.attributes) < len(attributes):
- continue
-
- if "combination" not in variant:
- ref_combination = []
-
- for attr in variant.attributes:
- idx = attributes.index(attr.attribute)
- ref_combination.insert(idx, attr.attribute_value)
-
- variant["combination"] = ref_combination
-
- if not (set(combination) - set(variant["combination"])):
- # check if the combination is a subset of a variant combination
- # eg. [Blue, 0.5] is a possible combination if exists [Blue, Large, 0.5]
- return True
-
- for i, attr in enumerate(self.attributes):
- if i == 0:
- continue
-
- combination_source = []
-
- # loop through previous attributes
- for prev_attr in self.attributes[:i]:
- combination_source.append([context.selected_attributes.get(prev_attr.attribute)])
-
- combination_source.append(context.attribute_values[attr.attribute])
-
- for combination in itertools.product(*combination_source):
- if not find_variant(combination):
- context.disabled_attributes.setdefault(attr.attribute, []).append(combination[-1])
-
- def set_metatags(self, context):
- context.metatags = frappe._dict({})
-
- safe_description = frappe.utils.to_markdown(self.description)
-
- context.metatags.url = frappe.utils.get_url() + '/' + context.route
-
- if context.website_image:
- if context.website_image.startswith('http'):
- url = context.website_image
- else:
- url = frappe.utils.get_url() + context.website_image
- context.metatags.image = url
-
- context.metatags.description = safe_description[:300]
-
- context.metatags.title = self.item_name or self.item_code
-
- context.metatags['og:type'] = 'product'
- context.metatags['og:site_name'] = 'ERPNext'
-
- def set_shopping_cart_data(self, context):
- from erpnext.shopping_cart.product_info import get_product_info_for_website
- context.shopping_cart = get_product_info_for_website(self.name, skip_quotation_creation=True)
+ if not self.retain_sample:
+ self.sample_quantity = None
def add_default_uom_in_conversion_factor_table(self):
- uom_conv_list = [d.uom for d in self.get("uoms")]
- if self.stock_uom not in uom_conv_list:
- ch = self.append('uoms', {})
- ch.uom = self.stock_uom
- ch.conversion_factor = 1
+ if not self.is_new() and self.has_value_changed("stock_uom"):
+ self.uoms = []
+ frappe.msgprint(
+ _("Successfully changed Stock UOM, please redefine conversion factors for new UOM."),
+ alert=True,
+ )
- to_remove = []
- for d in self.get("uoms"):
- if d.conversion_factor == 1 and d.uom != self.stock_uom:
- to_remove.append(d)
+ uoms_list = [d.uom for d in self.get("uoms")]
- [self.remove(d) for d in to_remove]
+ if self.stock_uom not in uoms_list:
+ self.append("uoms", {"uom": self.stock_uom, "conversion_factor": 1})
- def update_show_in_website(self):
- if self.disabled:
- self.show_in_website = False
+ def update_website_item(self):
+ """Update Website Item if change in Item impacts it."""
+ web_item = frappe.db.exists("Website Item", {"item_code": self.item_code})
+
+ if web_item:
+ changed = {}
+ editable_fields = ["item_name", "item_group", "stock_uom", "brand", "description", "disabled"]
+ doc_before_save = self.get_doc_before_save()
+
+ for field in editable_fields:
+ if doc_before_save.get(field) != self.get(field):
+ if field == "disabled":
+ changed["published"] = not self.get(field)
+ else:
+ changed[field] = self.get(field)
+
+ if not changed:
+ return
+
+ web_item_doc = frappe.get_doc("Website Item", web_item)
+ web_item_doc.update(changed)
+ web_item_doc.save()
def validate_item_tax_net_rate_range(self):
- for tax in self.get('taxes'):
+ for tax in self.get("taxes"):
if flt(tax.maximum_net_rate) < flt(tax.minimum_net_rate):
frappe.throw(_("Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"))
@@ -525,23 +289,31 @@
if not self.get("reorder_levels"):
for d in template.get("reorder_levels"):
n = {}
- for k in ("warehouse", "warehouse_reorder_level",
- "warehouse_reorder_qty", "material_request_type"):
+ for k in (
+ "warehouse",
+ "warehouse_reorder_level",
+ "warehouse_reorder_qty",
+ "material_request_type",
+ ):
n[k] = d.get(k)
self.append("reorder_levels", n)
def validate_conversion_factor(self):
check_list = []
- for d in self.get('uoms'):
+ for d in self.get("uoms"):
if cstr(d.uom) in check_list:
frappe.throw(
- _("Unit of Measure {0} has been entered more than once in Conversion Factor Table").format(d.uom))
+ _("Unit of Measure {0} has been entered more than once in Conversion Factor Table").format(
+ d.uom
+ )
+ )
else:
check_list.append(cstr(d.uom))
if d.uom and cstr(d.uom) == cstr(self.stock_uom) and flt(d.conversion_factor) != 1:
frappe.throw(
- _("Conversion factor for default Unit of Measure must be 1 in row {0}").format(d.idx))
+ _("Conversion factor for default Unit of Measure must be 1 in row {0}").format(d.idx)
+ )
def validate_item_type(self):
if self.has_serial_no == 1 and self.is_stock_item == 0 and not self.is_fixed_asset:
@@ -554,28 +326,32 @@
for field in ["serial_no_series", "batch_number_series"]:
series = self.get(field)
if series and "#" in series and "." not in series:
- frappe.throw(_("Invalid naming series (. missing) for {0}")
- .format(frappe.bold(self.meta.get_field(field).label)))
+ frappe.throw(
+ _("Invalid naming series (. missing) for {0}").format(
+ frappe.bold(self.meta.get_field(field).label)
+ )
+ )
def check_for_active_boms(self):
if self.default_bom:
bom_item = frappe.db.get_value("BOM", self.default_bom, "item")
if bom_item not in (self.name, self.variant_of):
frappe.throw(
- _("Default BOM ({0}) must be active for this item or its template").format(bom_item))
+ _("Default BOM ({0}) must be active for this item or its template").format(bom_item)
+ )
def fill_customer_code(self):
"""
- Append all the customer codes and insert into "customer_code" field of item table.
- Used to search Item by customer code.
+ Append all the customer codes and insert into "customer_code" field of item table.
+ Used to search Item by customer code.
"""
customer_codes = set(d.ref_code for d in self.get("customer_items", []))
- self.customer_code = ','.join(customer_codes)
+ self.customer_code = ",".join(customer_codes)
def check_item_tax(self):
"""Check whether Tax Rate is not entered twice for same Tax Type"""
check_list = []
- for d in self.get('taxes'):
+ for d in self.get("taxes"):
if d.item_tax_template:
if d.item_tax_template in check_list:
frappe.throw(_("{0} entered twice in Item Tax").format(d.item_tax_template))
@@ -584,32 +360,39 @@
def validate_barcode(self):
from stdnum import ean
+
if len(self.barcodes) > 0:
for item_barcode in self.barcodes:
- options = frappe.get_meta("Item Barcode").get_options("barcode_type").split('\n')
+ options = frappe.get_meta("Item Barcode").get_options("barcode_type").split("\n")
if item_barcode.barcode:
duplicate = frappe.db.sql(
- """select parent from `tabItem Barcode` where barcode = %s and parent != %s""", (item_barcode.barcode, self.name))
+ """select parent from `tabItem Barcode` where barcode = %s and parent != %s""",
+ (item_barcode.barcode, self.name),
+ )
if duplicate:
- frappe.throw(_("Barcode {0} already used in Item {1}").format(
- item_barcode.barcode, duplicate[0][0]))
+ frappe.throw(
+ _("Barcode {0} already used in Item {1}").format(item_barcode.barcode, duplicate[0][0])
+ )
- item_barcode.barcode_type = "" if item_barcode.barcode_type not in options else item_barcode.barcode_type
- if item_barcode.barcode_type and item_barcode.barcode_type.upper() in ('EAN', 'UPC-A', 'EAN-13', 'EAN-8'):
+ item_barcode.barcode_type = (
+ "" if item_barcode.barcode_type not in options else item_barcode.barcode_type
+ )
+ if item_barcode.barcode_type and item_barcode.barcode_type.upper() in (
+ "EAN",
+ "UPC-A",
+ "EAN-13",
+ "EAN-8",
+ ):
if not ean.is_valid(item_barcode.barcode):
- frappe.throw(_("Barcode {0} is not a valid {1} code").format(
- item_barcode.barcode, item_barcode.barcode_type), InvalidBarcode)
-
- if item_barcode.barcode != item_barcode.name:
- # if barcode is getting updated , the row name has to reset.
- # Delete previous old row doc and re-enter row as if new to reset name in db.
- item_barcode.set("__islocal", True)
- item_barcode_entry_name = item_barcode.name
- item_barcode.name = None
- frappe.delete_doc("Item Barcode", item_barcode_entry_name)
+ frappe.throw(
+ _("Barcode {0} is not a valid {1} code").format(
+ item_barcode.barcode, item_barcode.barcode_type
+ ),
+ InvalidBarcode,
+ )
def validate_warehouse_for_reorder(self):
- '''Validate Reorder level table for duplicate and conditional mandatory'''
+ """Validate Reorder level table for duplicate and conditional mandatory"""
warehouse = []
for d in self.get("reorder_levels"):
if not d.warehouse_group:
@@ -617,20 +400,30 @@
if d.get("warehouse") and d.get("warehouse") not in warehouse:
warehouse += [d.get("warehouse")]
else:
- frappe.throw(_("Row {0}: An Reorder entry already exists for this warehouse {1}")
- .format(d.idx, d.warehouse), DuplicateReorderRows)
+ frappe.throw(
+ _("Row {0}: An Reorder entry already exists for this warehouse {1}").format(
+ d.idx, d.warehouse
+ ),
+ DuplicateReorderRows,
+ )
if d.warehouse_reorder_level and not d.warehouse_reorder_qty:
frappe.throw(_("Row #{0}: Please set reorder quantity").format(d.idx))
def stock_ledger_created(self):
- if not hasattr(self, '_stock_ledger_created'):
- self._stock_ledger_created = len(frappe.db.sql("""select name from `tabStock Ledger Entry`
- where item_code = %s and is_cancelled = 0 limit 1""", self.name))
+ if not hasattr(self, "_stock_ledger_created"):
+ self._stock_ledger_created = len(
+ frappe.db.sql(
+ """select name from `tabStock Ledger Entry`
+ where item_code = %s and is_cancelled = 0 limit 1""",
+ self.name,
+ )
+ )
return self._stock_ledger_created
def update_item_price(self):
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabItem Price`
SET
item_name=%(item_name)s,
@@ -642,12 +435,11 @@
item_name=self.item_name,
item_description=self.description,
brand=self.brand,
- item_code=self.name
- )
+ item_code=self.name,
+ ),
)
def on_trash(self):
- super(Item, self).on_trash()
frappe.db.sql("""delete from tabBin where item_code=%s""", self.name)
frappe.db.sql("delete from `tabItem Price` where item_code=%s", self.name)
for variant_of in frappe.get_all("Item", filters={"variant_of": self.name}):
@@ -658,25 +450,22 @@
frappe.db.set_value("Item", old_name, "item_name", new_name)
if merge:
- # Validate properties before merging
- if not frappe.db.exists("Item", new_name):
- frappe.throw(_("Item {0} does not exist").format(new_name))
-
- field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no"]
- new_properties = [cstr(d) for d in frappe.db.get_value("Item", new_name, field_list)]
- if new_properties != [cstr(self.get(fld)) for fld in field_list]:
- frappe.throw(_("To merge, following properties must be same for both items")
- + ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list]))
+ self.validate_properties_before_merge(new_name)
+ self.validate_duplicate_product_bundles_before_merge(old_name, new_name)
+ self.validate_duplicate_website_item_before_merge(old_name, new_name)
+ self.delete_old_bins(old_name)
def after_rename(self, old_name, new_name, merge):
if merge:
self.validate_duplicate_item_in_stock_reconciliation(old_name, new_name)
- frappe.msgprint(_("It can take upto few hours for accurate stock values to be visible after merging items."),
- indicator="orange", title="Note")
+ frappe.msgprint(
+ _("It can take upto few hours for accurate stock values to be visible after merging items."),
+ indicator="orange",
+ title=_("Note"),
+ )
- if self.route:
+ if self.published_in_website:
invalidate_cache_for_item(self)
- clear_cache(self.route)
frappe.db.set_value("Item", new_name, "item_code", new_name)
@@ -685,38 +474,104 @@
self.recalculate_bin_qty(new_name)
for dt in ("Sales Taxes and Charges", "Purchase Taxes and Charges"):
- for d in frappe.db.sql("""select name, item_wise_tax_detail from `tab{0}`
- where ifnull(item_wise_tax_detail, '') != ''""".format(dt), as_dict=1):
+ for d in frappe.db.sql(
+ """select name, item_wise_tax_detail from `tab{0}`
+ where ifnull(item_wise_tax_detail, '') != ''""".format(
+ dt
+ ),
+ as_dict=1,
+ ):
item_wise_tax_detail = json.loads(d.item_wise_tax_detail)
if isinstance(item_wise_tax_detail, dict) and old_name in item_wise_tax_detail:
item_wise_tax_detail[new_name] = item_wise_tax_detail[old_name]
item_wise_tax_detail.pop(old_name)
- frappe.db.set_value(dt, d.name, "item_wise_tax_detail",
- json.dumps(item_wise_tax_detail), update_modified=False)
+ frappe.db.set_value(
+ dt, d.name, "item_wise_tax_detail", json.dumps(item_wise_tax_detail), update_modified=False
+ )
+
+ def delete_old_bins(self, old_name):
+ frappe.db.delete("Bin", {"item_code": old_name})
def validate_duplicate_item_in_stock_reconciliation(self, old_name, new_name):
- records = frappe.db.sql(""" SELECT parent, COUNT(*) as records
+ records = frappe.db.sql(
+ """ SELECT parent, COUNT(*) as records
FROM `tabStock Reconciliation Item`
WHERE item_code = %s and docstatus = 1
GROUP By item_code, warehouse, parent
HAVING records > 1
- """, new_name, as_dict=1)
+ """,
+ new_name,
+ as_dict=1,
+ )
- if not records: return
+ if not records:
+ return
document = _("Stock Reconciliation") if len(records) == 1 else _("Stock Reconciliations")
msg = _("The items {0} and {1} are present in the following {2} :").format(
- frappe.bold(old_name), frappe.bold(new_name), document)
+ frappe.bold(old_name), frappe.bold(new_name), document
+ )
- msg += ' <br>'
- msg += ', '.join([get_link_to_form("Stock Reconciliation", d.parent) for d in records]) + "<br><br>"
+ msg += " <br>"
+ msg += (
+ ", ".join([get_link_to_form("Stock Reconciliation", d.parent) for d in records]) + "<br><br>"
+ )
- msg += _("Note: To merge the items, create a separate Stock Reconciliation for the old item {0}").format(
- frappe.bold(old_name))
+ msg += _(
+ "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
+ ).format(frappe.bold(old_name))
- frappe.throw(_(msg), title=_("Merge not allowed"))
+ frappe.throw(_(msg), title=_("Cannot Merge"), exc=DataValidationError)
+
+ def validate_properties_before_merge(self, new_name):
+ # Validate properties before merging
+ if not frappe.db.exists("Item", new_name):
+ frappe.throw(_("Item {0} does not exist").format(new_name))
+
+ field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no"]
+ new_properties = [cstr(d) for d in frappe.db.get_value("Item", new_name, field_list)]
+
+ if new_properties != [cstr(self.get(field)) for field in field_list]:
+ msg = _("To merge, following properties must be same for both items")
+ msg += ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list])
+ frappe.throw(msg, title=_("Cannot Merge"), exc=DataValidationError)
+
+ def validate_duplicate_product_bundles_before_merge(self, old_name, new_name):
+ "Block merge if both old and new items have product bundles."
+ old_bundle = frappe.get_value("Product Bundle", filters={"new_item_code": old_name})
+ new_bundle = frappe.get_value("Product Bundle", filters={"new_item_code": new_name})
+
+ if old_bundle and new_bundle:
+ bundle_link = get_link_to_form("Product Bundle", old_bundle)
+ old_name, new_name = frappe.bold(old_name), frappe.bold(new_name)
+
+ msg = _("Please delete Product Bundle {0}, before merging {1} into {2}").format(
+ bundle_link, old_name, new_name
+ )
+ frappe.throw(msg, title=_("Cannot Merge"), exc=DataValidationError)
+
+ def validate_duplicate_website_item_before_merge(self, old_name, new_name):
+ """
+ Block merge if both old and new items have website items against them.
+ This is to avoid duplicate website items after merging.
+ """
+ web_items = frappe.get_all(
+ "Website Item",
+ filters={"item_code": ["in", [old_name, new_name]]},
+ fields=["item_code", "name"],
+ )
+
+ if len(web_items) <= 1:
+ return
+
+ old_web_item = [d.get("name") for d in web_items if d.get("item_code") == old_name][0]
+ web_item_link = get_link_to_form("Website Item", old_web_item)
+ old_name, new_name = frappe.bold(old_name), frappe.bold(new_name)
+
+ msg = f"Please delete linked Website Item {frappe.bold(web_item_link)} before merging {old_name} into {new_name}"
+ frappe.throw(_(msg), title=_("Cannot Merge"), exc=DataValidationError)
def set_last_purchase_rate(self, new_name):
last_purchase_rate = get_last_purchase_details(new_name).get("base_net_rate", 0)
@@ -724,71 +579,61 @@
def recalculate_bin_qty(self, new_name):
from erpnext.stock.stock_balance import repost_stock
- existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
+
+ existing_allow_negative_stock = frappe.db.get_value(
+ "Stock Settings", None, "allow_negative_stock"
+ )
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
- repost_stock_for_warehouses = frappe.db.sql_list("""select distinct warehouse
- from tabBin where item_code=%s""", new_name)
+ repost_stock_for_warehouses = frappe.get_all(
+ "Stock Ledger Entry",
+ "warehouse",
+ filters={"item_code": new_name},
+ pluck="warehouse",
+ distinct=True,
+ )
# Delete all existing bins to avoid duplicate bins for the same item and warehouse
- frappe.db.sql("delete from `tabBin` where item_code=%s", new_name)
+ frappe.db.delete("Bin", {"item_code": new_name})
for warehouse in repost_stock_for_warehouses:
repost_stock(new_name, warehouse)
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
-
- @frappe.whitelist()
- def copy_specification_from_item_group(self):
- self.set("website_specifications", [])
- if self.item_group:
- for label, desc in frappe.db.get_values("Item Website Specification",
- {"parent": self.item_group}, ["label", "description"]):
- row = self.append("website_specifications")
- row.label = label
- row.description = desc
+ frappe.db.set_value(
+ "Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock
+ )
def update_bom_item_desc(self):
if self.is_new():
return
- if self.db_get('description') != self.description:
- frappe.db.sql("""
+ if self.db_get("description") != self.description:
+ frappe.db.sql(
+ """
update `tabBOM`
set description = %s
where item = %s and docstatus < 2
- """, (self.description, self.name))
+ """,
+ (self.description, self.name),
+ )
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabBOM Item`
set description = %s
where item_code = %s and docstatus < 2
- """, (self.description, self.name))
+ """,
+ (self.description, self.name),
+ )
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabBOM Explosion Item`
set description = %s
where item_code = %s and docstatus < 2
- """, (self.description, self.name))
-
- def update_template_item(self):
- """Set Show in Website for Template Item if True for its Variant"""
- if not self.variant_of:
- return
-
- if self.show_in_website:
- self.show_variant_in_website = 1
- self.show_in_website = 0
-
- if self.show_variant_in_website:
- # show template
- template_item = frappe.get_doc("Item", self.variant_of)
-
- if not template_item.show_in_website:
- template_item.show_in_website = 1
- template_item.flags.dont_update_variants = True
- template_item.flags.ignore_permissions = True
- template_item.save()
+ """,
+ (self.description, self.name),
+ )
def validate_item_defaults(self):
companies = {row.company for row in self.item_defaults}
@@ -798,41 +643,61 @@
validate_item_default_company_links(self.item_defaults)
-
def update_defaults_from_item_group(self):
"""Get defaults from Item Group"""
if self.item_defaults or not self.item_group:
return
- item_defaults = frappe.db.get_values("Item Default", {"parent": self.item_group},
- ['company', 'default_warehouse','default_price_list','buying_cost_center','default_supplier',
- 'expense_account','selling_cost_center','income_account'], as_dict = 1)
+ item_defaults = frappe.db.get_values(
+ "Item Default",
+ {"parent": self.item_group},
+ [
+ "company",
+ "default_warehouse",
+ "default_price_list",
+ "buying_cost_center",
+ "default_supplier",
+ "expense_account",
+ "selling_cost_center",
+ "income_account",
+ ],
+ as_dict=1,
+ )
if item_defaults:
for item in item_defaults:
- self.append('item_defaults', {
- 'company': item.company,
- 'default_warehouse': item.default_warehouse,
- 'default_price_list': item.default_price_list,
- 'buying_cost_center': item.buying_cost_center,
- 'default_supplier': item.default_supplier,
- 'expense_account': item.expense_account,
- 'selling_cost_center': item.selling_cost_center,
- 'income_account': item.income_account
- })
+ self.append(
+ "item_defaults",
+ {
+ "company": item.company,
+ "default_warehouse": item.default_warehouse,
+ "default_price_list": item.default_price_list,
+ "buying_cost_center": item.buying_cost_center,
+ "default_supplier": item.default_supplier,
+ "expense_account": item.expense_account,
+ "selling_cost_center": item.selling_cost_center,
+ "income_account": item.income_account,
+ },
+ )
else:
defaults = frappe.defaults.get_defaults() or {}
# To check default warehouse is belong to the default company
- if defaults.get("default_warehouse") and defaults.company and frappe.db.exists("Warehouse",
- {'name': defaults.default_warehouse, 'company': defaults.company}):
- self.append("item_defaults", {
- "company": defaults.get("company"),
- "default_warehouse": defaults.default_warehouse
- })
+ if (
+ defaults.get("default_warehouse")
+ and defaults.company
+ and frappe.db.exists(
+ "Warehouse", {"name": defaults.default_warehouse, "company": defaults.company}
+ )
+ ):
+ self.append(
+ "item_defaults",
+ {"company": defaults.get("company"), "default_warehouse": defaults.default_warehouse},
+ )
def update_variants(self):
- if self.flags.dont_update_variants or \
- frappe.db.get_single_value('Item Variant Settings', 'do_not_update_variants'):
+ if self.flags.dont_update_variants or frappe.db.get_single_value(
+ "Item Variant Settings", "do_not_update_variants"
+ ):
return
if self.has_variants:
variants = frappe.db.get_all("Item", fields=["item_code"], filters={"variant_of": self.name})
@@ -841,8 +706,13 @@
update_variants(variants, self, publish_progress=False)
frappe.msgprint(_("Item Variants updated"))
else:
- frappe.enqueue("erpnext.stock.doctype.item.item.update_variants",
- variants=variants, template=self, now=frappe.flags.in_test, timeout=600)
+ frappe.enqueue(
+ "erpnext.stock.doctype.item.item.update_variants",
+ variants=variants,
+ template=self,
+ now=frappe.flags.in_test,
+ timeout=600,
+ )
def validate_has_variants(self):
if not self.has_variants and frappe.db.get_value("Item", self.name, "has_variants"):
@@ -874,11 +744,8 @@
# fetch all attributes of these items
item_attributes = frappe.get_all(
"Item Variant Attribute",
- filters={
- "parent": ["in", items],
- "attribute": ["in", deleted_attribute]
- },
- fields=["attribute", "parent"]
+ filters={"parent": ["in", items], "attribute": ["in", deleted_attribute]},
+ fields=["attribute", "parent"],
)
not_included = defaultdict(list)
@@ -897,14 +764,18 @@
return """<tr>
<td>{0}</td>
<td>{1}</td>
- </tr>""".format(title, body)
+ </tr>""".format(
+ title, body
+ )
- rows = ''
+ rows = ""
for docname, attr_list in not_included.items():
link = "<a href='/app/Form/Item/{0}'>{0}</a>".format(frappe.bold(_(docname)))
rows += table_row(link, body(attr_list))
- error_description = _('The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.')
+ error_description = _(
+ "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
+ )
message = """
<div>{0}</div><br>
@@ -915,25 +786,37 @@
</thead>
{3}
</table>
- """.format(error_description, _('Variant Items'), _('Attributes'), rows)
+ """.format(
+ error_description, _("Variant Items"), _("Attributes"), rows
+ )
frappe.throw(message, title=_("Variant Attribute Error"), is_minimizable=True, wide=True)
-
def validate_stock_exists_for_template_item(self):
if self.stock_ledger_created() and self._doc_before_save:
- if (cint(self._doc_before_save.has_variants) != cint(self.has_variants)
- or self._doc_before_save.variant_of != self.variant_of):
- frappe.throw(_("Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.").format(self.name),
- StockExistsForTemplate)
+ if (
+ cint(self._doc_before_save.has_variants) != cint(self.has_variants)
+ or self._doc_before_save.variant_of != self.variant_of
+ ):
+ frappe.throw(
+ _(
+ "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
+ ).format(self.name),
+ StockExistsForTemplate,
+ )
if self.has_variants or self.variant_of:
- if not self.is_child_table_same('attributes'):
+ if not self.is_child_table_same("attributes"):
frappe.throw(
- _('Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item'))
+ _(
+ "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
+ )
+ )
def validate_variant_based_on_change(self):
- if not self.is_new() and (self.variant_of or (self.has_variants and frappe.get_all("Item", {"variant_of": self.name}))):
+ if not self.is_new() and (
+ self.variant_of or (self.has_variants and frappe.get_all("Item", {"variant_of": self.name}))
+ ):
if self.variant_based_on != frappe.db.get_value("Item", self.name, "variant_based_on"):
frappe.throw(_("Variant Based On cannot be changed"))
@@ -946,8 +829,11 @@
if self.variant_of:
template_uom = frappe.db.get_value("Item", self.variant_of, "stock_uom")
if template_uom != self.stock_uom:
- frappe.throw(_("Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'")
- .format(self.stock_uom, template_uom))
+ frappe.throw(
+ _("Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'").format(
+ self.stock_uom, template_uom
+ )
+ )
def validate_uom_conversion_factor(self):
if self.uoms:
@@ -961,21 +847,22 @@
return
if not self.variant_based_on:
- self.variant_based_on = 'Item Attribute'
+ self.variant_based_on = "Item Attribute"
- if self.variant_based_on == 'Item Attribute':
+ if self.variant_based_on == "Item Attribute":
attributes = []
if not self.attributes:
frappe.throw(_("Attribute table is mandatory"))
for d in self.attributes:
if d.attribute in attributes:
frappe.throw(
- _("Attribute {0} selected multiple times in Attributes Table").format(d.attribute))
+ _("Attribute {0} selected multiple times in Attributes Table").format(d.attribute)
+ )
else:
attributes.append(d.attribute)
def validate_variant_attributes(self):
- if self.is_new() and self.variant_of and self.variant_based_on == 'Item Attribute':
+ if self.is_new() and self.variant_of and self.variant_based_on == "Item Attribute":
# remove attributes with no attribute_value set
self.attributes = [d for d in self.attributes if cstr(d.attribute_value).strip()]
@@ -986,8 +873,9 @@
variant = get_variant(self.variant_of, args, self.name)
if variant:
- frappe.throw(_("Item variant {0} exists with same attributes")
- .format(variant), ItemVariantExistsError)
+ frappe.throw(
+ _("Item variant {0} exists with same attributes").format(variant), ItemVariantExistsError
+ )
validate_item_variant_attributes(self, args)
@@ -999,115 +887,129 @@
if self.is_new():
return
- fields = ("has_serial_no", "is_stock_item", "valuation_method", "has_batch_no")
+ restricted_fields = ("has_serial_no", "is_stock_item", "valuation_method", "has_batch_no")
- values = frappe.db.get_value("Item", self.name, fields, as_dict=True)
- if not values.get('valuation_method') and self.get('valuation_method'):
- values['valuation_method'] = frappe.db.get_single_value("Stock Settings", "valuation_method") or "FIFO"
+ values = frappe.db.get_value("Item", self.name, restricted_fields, as_dict=True)
+ if not values:
+ return
- if values:
- for field in fields:
- if cstr(self.get(field)) != cstr(values.get(field)):
- if self.check_if_linked_document_exists(field):
- frappe.throw(_("As there are existing transactions against item {0}, you can not change the value of {1}").format(self.name, frappe.bold(self.meta.get_label(field))))
+ if not values.get("valuation_method") and self.get("valuation_method"):
+ values["valuation_method"] = (
+ frappe.db.get_single_value("Stock Settings", "valuation_method") or "FIFO"
+ )
- def check_if_linked_document_exists(self, field):
- linked_doctypes = ["Delivery Note Item", "Sales Invoice Item", "POS Invoice Item", "Purchase Receipt Item",
- "Purchase Invoice Item", "Stock Entry Detail", "Stock Reconciliation Item"]
+ changed_fields = [
+ field for field in restricted_fields if cstr(self.get(field)) != cstr(values.get(field))
+ ]
+ if not changed_fields:
+ return
+
+ if linked_doc := self._get_linked_submitted_documents(changed_fields):
+ changed_field_labels = [frappe.bold(self.meta.get_label(f)) for f in changed_fields]
+ msg = _(
+ "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
+ ).format(self.name, ", ".join(changed_field_labels))
+
+ if linked_doc and isinstance(linked_doc, dict):
+ msg += "<br>"
+ msg += _("Example of a linked document: {0}").format(
+ frappe.get_desk_link(linked_doc.doctype, linked_doc.docname)
+ )
+
+ frappe.throw(msg, title=_("Linked with submitted documents"))
+
+ def _get_linked_submitted_documents(self, changed_fields: List[str]) -> Optional[Dict[str, str]]:
+ linked_doctypes = [
+ "Delivery Note Item",
+ "Sales Invoice Item",
+ "POS Invoice Item",
+ "Purchase Receipt Item",
+ "Purchase Invoice Item",
+ "Stock Entry Detail",
+ "Stock Reconciliation Item",
+ ]
# For "Is Stock Item", following doctypes is important
# because reserved_qty, ordered_qty and requested_qty updated from these doctypes
- if field == "is_stock_item":
- linked_doctypes += ["Sales Order Item", "Purchase Order Item", "Material Request Item", "Product Bundle"]
+ if "is_stock_item" in changed_fields:
+ linked_doctypes += [
+ "Sales Order Item",
+ "Purchase Order Item",
+ "Material Request Item",
+ "Product Bundle",
+ ]
for doctype in linked_doctypes:
- filters={"item_code": self.name, "docstatus": 1}
+ filters = {"item_code": self.name, "docstatus": 1}
if doctype == "Product Bundle":
- filters={"new_item_code": self.name}
+ filters = {"new_item_code": self.name}
- if doctype in ("Purchase Invoice Item", "Sales Invoice Item",):
+ if doctype in (
+ "Purchase Invoice Item",
+ "Sales Invoice Item",
+ ):
# If Invoice has Stock impact, only then consider it.
- if self.stock_ledger_created():
- return True
+ if linked_doc := frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"item_code": self.name, "is_cancelled": 0},
+ ["voucher_no as docname", "voucher_type as doctype"],
+ as_dict=True,
+ ):
+ return linked_doc
- elif frappe.db.get_value(doctype, filters):
- return True
+ elif linked_doc := frappe.db.get_value(
+ doctype,
+ filters,
+ ["parent as docname", "parenttype as doctype"],
+ as_dict=True,
+ ):
+ return linked_doc
def validate_auto_reorder_enabled_in_stock_settings(self):
if self.reorder_levels:
- enabled = frappe.db.get_single_value('Stock Settings', 'auto_indent')
+ enabled = frappe.db.get_single_value("Stock Settings", "auto_indent")
if not enabled:
- frappe.msgprint(msg=_("You have to enable auto re-order in Stock Settings to maintain re-order levels."), title=_("Enable Auto Re-Order"), indicator="orange")
+ frappe.msgprint(
+ msg=_("You have to enable auto re-order in Stock Settings to maintain re-order levels."),
+ title=_("Enable Auto Re-Order"),
+ indicator="orange",
+ )
- def create_onboarding_docs(self, args):
- company = frappe.defaults.get_defaults().get('company') or \
- frappe.db.get_single_value('Global Defaults', 'default_company')
-
- for i in range(1, args.get('max_count')):
- item = args.get('item_' + str(i))
- if item:
- default_warehouse = ''
- default_warehouse = frappe.db.get_value('Warehouse', filters={
- 'warehouse_name': _('Finished Goods'),
- 'company': company
- })
-
- try:
- frappe.get_doc({
- 'doctype': self.doctype,
- 'item_code': item,
- 'item_name': item,
- 'description': item,
- 'show_in_website': 1,
- 'is_sales_item': 1,
- 'is_purchase_item': 1,
- 'is_stock_item': 1,
- 'item_group': _('Products'),
- 'stock_uom': _(args.get('item_uom_' + str(i))),
- 'item_defaults': [{
- 'default_warehouse': default_warehouse,
- 'company': company
- }]
- }).insert()
-
- except frappe.NameError:
- pass
- else:
- if args.get('item_price_' + str(i)):
- item_price = flt(args.get('item_price_' + str(i)))
-
- price_list_name = frappe.db.get_value('Price List', {'selling': 1})
- make_item_price(item, price_list_name, item_price)
- price_list_name = frappe.db.get_value('Price List', {'buying': 1})
- make_item_price(item, price_list_name, item_price)
def make_item_price(item, price_list_name, item_price):
- frappe.get_doc({
- 'doctype': 'Item Price',
- 'price_list': price_list_name,
- 'item_code': item,
- 'price_list_rate': item_price
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": price_list_name,
+ "item_code": item,
+ "price_list_rate": item_price,
+ }
+ ).insert()
+
def get_timeline_data(doctype, name):
"""get timeline data based on Stock Ledger Entry. This is displayed as heatmap on the item page."""
- items = frappe.db.sql("""select unix_timestamp(posting_date), count(*)
+ items = frappe.db.sql(
+ """select unix_timestamp(posting_date), count(*)
from `tabStock Ledger Entry`
where item_code=%s and posting_date > date_sub(curdate(), interval 1 year)
- group by posting_date""", name)
+ group by posting_date""",
+ name,
+ )
return dict(items)
-
def validate_end_of_life(item_code, end_of_life=None, disabled=None):
if (not end_of_life) or (disabled is None):
end_of_life, disabled = frappe.db.get_value("Item", item_code, ["end_of_life", "disabled"])
if end_of_life and end_of_life != "0000-00-00" and getdate(end_of_life) <= now_datetime().date():
- frappe.throw(_("Item {0} has reached its end of life on {1}").format(item_code, formatdate(end_of_life)))
+ frappe.throw(
+ _("Item {0} has reached its end of life on {1}").format(item_code, formatdate(end_of_life))
+ )
if disabled:
frappe.throw(_("Item {0} is disabled").format(item_code))
@@ -1128,11 +1030,13 @@
if docstatus == 2:
frappe.throw(_("Item {0} is cancelled").format(item_code))
+
def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
"""returns last purchase details in stock uom"""
# get last purchase order item details
- last_purchase_order = frappe.db.sql("""\
+ last_purchase_order = frappe.db.sql(
+ """\
select po.name, po.transaction_date, po.conversion_rate,
po_item.conversion_factor, po_item.base_price_list_rate,
po_item.discount_percentage, po_item.base_rate, po_item.base_net_rate
@@ -1140,11 +1044,14 @@
where po.docstatus = 1 and po_item.item_code = %s and po.name != %s and
po.name = po_item.parent
order by po.transaction_date desc, po.name desc
- limit 1""", (item_code, cstr(doc_name)), as_dict=1)
-
+ limit 1""",
+ (item_code, cstr(doc_name)),
+ as_dict=1,
+ )
# get last purchase receipt item details
- last_purchase_receipt = frappe.db.sql("""\
+ last_purchase_receipt = frappe.db.sql(
+ """\
select pr.name, pr.posting_date, pr.posting_time, pr.conversion_rate,
pr_item.conversion_factor, pr_item.base_price_list_rate, pr_item.discount_percentage,
pr_item.base_rate, pr_item.base_net_rate
@@ -1152,20 +1059,29 @@
where pr.docstatus = 1 and pr_item.item_code = %s and pr.name != %s and
pr.name = pr_item.parent
order by pr.posting_date desc, pr.posting_time desc, pr.name desc
- limit 1""", (item_code, cstr(doc_name)), as_dict=1)
+ limit 1""",
+ (item_code, cstr(doc_name)),
+ as_dict=1,
+ )
- purchase_order_date = getdate(last_purchase_order and last_purchase_order[0].transaction_date
- or "1900-01-01")
- purchase_receipt_date = getdate(last_purchase_receipt and
- last_purchase_receipt[0].posting_date or "1900-01-01")
+ purchase_order_date = getdate(
+ last_purchase_order and last_purchase_order[0].transaction_date or "1900-01-01"
+ )
+ purchase_receipt_date = getdate(
+ last_purchase_receipt and last_purchase_receipt[0].posting_date or "1900-01-01"
+ )
- if last_purchase_order and (purchase_order_date >= purchase_receipt_date or not last_purchase_receipt):
+ if last_purchase_order and (
+ purchase_order_date >= purchase_receipt_date or not last_purchase_receipt
+ ):
# use purchase order
last_purchase = last_purchase_order[0]
purchase_date = purchase_order_date
- elif last_purchase_receipt and (purchase_receipt_date > purchase_order_date or not last_purchase_order):
+ elif last_purchase_receipt and (
+ purchase_receipt_date > purchase_order_date or not last_purchase_order
+ ):
# use purchase receipt
last_purchase = last_purchase_receipt[0]
purchase_date = purchase_receipt_date
@@ -1174,35 +1090,33 @@
return frappe._dict()
conversion_factor = flt(last_purchase.conversion_factor)
- out = frappe._dict({
- "base_price_list_rate": flt(last_purchase.base_price_list_rate) / conversion_factor,
- "base_rate": flt(last_purchase.base_rate) / conversion_factor,
- "base_net_rate": flt(last_purchase.base_net_rate) / conversion_factor,
- "discount_percentage": flt(last_purchase.discount_percentage),
- "purchase_date": purchase_date
- })
-
+ out = frappe._dict(
+ {
+ "base_price_list_rate": flt(last_purchase.base_price_list_rate) / conversion_factor,
+ "base_rate": flt(last_purchase.base_rate) / conversion_factor,
+ "base_net_rate": flt(last_purchase.base_net_rate) / conversion_factor,
+ "discount_percentage": flt(last_purchase.discount_percentage),
+ "purchase_date": purchase_date,
+ }
+ )
conversion_rate = flt(conversion_rate) or 1.0
- out.update({
- "price_list_rate": out.base_price_list_rate / conversion_rate,
- "rate": out.base_rate / conversion_rate,
- "base_rate": out.base_rate,
- "base_net_rate": out.base_net_rate
- })
+ out.update(
+ {
+ "price_list_rate": out.base_price_list_rate / conversion_rate,
+ "rate": out.base_rate / conversion_rate,
+ "base_rate": out.base_rate,
+ "base_net_rate": out.base_net_rate,
+ }
+ )
return out
def invalidate_cache_for_item(doc):
+ """Invalidate Item Group cache and rebuild ItemVariantsCacheManager."""
invalidate_cache_for(doc, doc.item_group)
- website_item_groups = list(set((doc.get("old_website_item_groups") or [])
- + [d.item_group for d in doc.get({"doctype": "Website Item Group"}) if d.item_group]))
-
- for item_group in website_item_groups:
- invalidate_cache_for(doc, item_group)
-
if doc.get("old_item_group") and doc.get("old_item_group") != doc.item_group:
invalidate_cache_for(doc, doc.old_item_group)
@@ -1210,44 +1124,58 @@
def invalidate_item_variants_cache_for_website(doc):
- from erpnext.portal.product_configurator.item_variants_cache import ItemVariantsCacheManager
+ """Rebuild ItemVariantsCacheManager via Item or Website Item."""
+ from erpnext.e_commerce.variant_selector.item_variants_cache import ItemVariantsCacheManager
item_code = None
- if doc.has_variants and doc.show_in_website:
- item_code = doc.name
- elif doc.variant_of and frappe.db.get_value('Item', doc.variant_of, 'show_in_website'):
+ is_web_item = doc.get("published_in_website") or doc.get("published")
+ if doc.has_variants and is_web_item:
+ item_code = doc.item_code
+ elif doc.variant_of and frappe.db.get_value("Item", doc.variant_of, "published_in_website"):
item_code = doc.variant_of
if item_code:
item_cache = ItemVariantsCacheManager(item_code)
item_cache.rebuild_cache()
+
def check_stock_uom_with_bin(item, stock_uom):
if stock_uom == frappe.db.get_value("Item", item, "stock_uom"):
return
- ref_uom = frappe.db.get_value("Stock Ledger Entry",
- {"item_code": item}, "stock_uom")
+ ref_uom = frappe.db.get_value("Stock Ledger Entry", {"item_code": item}, "stock_uom")
if ref_uom:
if cstr(ref_uom) != cstr(stock_uom):
- frappe.throw(_("Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.").format(item))
+ frappe.throw(
+ _(
+ "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
+ ).format(item)
+ )
- bin_list = frappe.db.sql("""
+ bin_list = frappe.db.sql(
+ """
select * from tabBin where item_code = %s
and (reserved_qty > 0 or ordered_qty > 0 or indented_qty > 0 or planned_qty > 0)
and stock_uom != %s
- """, (item, stock_uom), as_dict=1)
+ """,
+ (item, stock_uom),
+ as_dict=1,
+ )
if bin_list:
- frappe.throw(_("Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item.").format(item))
+ frappe.throw(
+ _(
+ "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
+ ).format(item)
+ )
# No SLE or documents against item. Bin UOM can be changed safely.
frappe.db.sql("""update tabBin set stock_uom=%s where item_code=%s""", (stock_uom, item))
def get_item_defaults(item_code, company):
- item = frappe.get_cached_doc('Item', item_code)
+ item = frappe.get_cached_doc("Item", item_code)
out = item.as_dict()
@@ -1258,8 +1186,9 @@
out.update(row)
return out
+
def set_item_default(item_code, company, fieldname, value):
- item = frappe.get_cached_doc('Item', item_code)
+ item = frappe.get_cached_doc("Item", item_code)
for d in item.item_defaults:
if d.company == company:
@@ -1268,10 +1197,11 @@
return
# no row found, add a new row for the company
- d = item.append('item_defaults', {fieldname: value, "company": company})
+ d = item.append("item_defaults", {fieldname: value, "company": company})
d.db_insert()
item.clear_cache()
+
@frappe.whitelist()
def get_item_details(item_code, company=None):
out = frappe._dict()
@@ -1283,30 +1213,36 @@
return out
+
@frappe.whitelist()
def get_uom_conv_factor(uom, stock_uom):
- """ Get UOM conversion factor from uom to stock_uom
- e.g. uom = "Kg", stock_uom = "Gram" then returns 1000.0
+ """Get UOM conversion factor from uom to stock_uom
+ e.g. uom = "Kg", stock_uom = "Gram" then returns 1000.0
"""
if uom == stock_uom:
return 1.0
- from_uom, to_uom = uom, stock_uom # renaming for readability
+ from_uom, to_uom = uom, stock_uom # renaming for readability
- exact_match = frappe.db.get_value("UOM Conversion Factor", {"to_uom": to_uom, "from_uom": from_uom}, ["value"], as_dict=1)
+ exact_match = frappe.db.get_value(
+ "UOM Conversion Factor", {"to_uom": to_uom, "from_uom": from_uom}, ["value"], as_dict=1
+ )
if exact_match:
return exact_match.value
- inverse_match = frappe.db.get_value("UOM Conversion Factor", {"to_uom": from_uom, "from_uom": to_uom}, ["value"], as_dict=1)
+ inverse_match = frappe.db.get_value(
+ "UOM Conversion Factor", {"to_uom": from_uom, "from_uom": to_uom}, ["value"], as_dict=1
+ )
if inverse_match:
return 1 / inverse_match.value
# This attempts to try and get conversion from intermediate UOM.
# case:
- # g -> mg = 1000
- # g -> kg = 0.001
- # therefore kg -> mg = 1000 / 0.001 = 1,000,000
- intermediate_match = frappe.db.sql("""
+ # g -> mg = 1000
+ # g -> kg = 0.001
+ # therefore kg -> mg = 1000 / 0.001 = 1,000,000
+ intermediate_match = frappe.db.sql(
+ """
select (first.value / second.value) as value
from `tabUOM Conversion Factor` first
join `tabUOM Conversion Factor` second
@@ -1315,7 +1251,10 @@
first.to_uom = %(to_uom)s
and second.to_uom = %(from_uom)s
limit 1
- """, {"to_uom": to_uom, "from_uom": from_uom}, as_dict=1)
+ """,
+ {"to_uom": to_uom, "from_uom": from_uom},
+ as_dict=1,
+ )
if intermediate_match:
return intermediate_match[0].value
@@ -1327,8 +1266,12 @@
if not frappe.has_permission("Item"):
frappe.throw(_("No Permission"))
- return frappe.get_all("Item Attribute Value", fields = ["attribute_value"],
- filters = {'parent': parent, 'attribute_value': ("like", f"%{attribute_value}%")})
+ return frappe.get_all(
+ "Item Attribute Value",
+ fields=["attribute_value"],
+ filters={"parent": parent, "attribute_value": ("like", f"%{attribute_value}%")},
+ )
+
def update_variants(variants, template, publish_progress=True):
total = len(variants)
@@ -1339,9 +1282,6 @@
if publish_progress:
frappe.publish_progress(count / total * 100, title=_("Updating Variants..."))
-def on_doctype_update():
- # since route is a Text column, it needs a length for indexing
- frappe.db.add_index("Item", ["route(500)"])
@erpnext.allow_regional
def set_item_tax_from_hsn_code(item):
@@ -1351,20 +1291,29 @@
def validate_item_default_company_links(item_defaults: List[ItemDefault]) -> None:
for item_default in item_defaults:
for doctype, field in [
- ['Warehouse', 'default_warehouse'],
- ['Cost Center', 'buying_cost_center'],
- ['Cost Center', 'selling_cost_center'],
- ['Account', 'expense_account'],
- ['Account', 'income_account']
+ ["Warehouse", "default_warehouse"],
+ ["Cost Center", "buying_cost_center"],
+ ["Cost Center", "selling_cost_center"],
+ ["Account", "expense_account"],
+ ["Account", "income_account"],
]:
if item_default.get(field):
- company = frappe.db.get_value(doctype, item_default.get(field), 'company', cache=True)
+ company = frappe.db.get_value(doctype, item_default.get(field), "company", cache=True)
if company and company != item_default.company:
- frappe.throw(_("Row #{}: {} {} doesn't belong to Company {}. Please select valid {}.")
- .format(
+ frappe.throw(
+ _("Row #{}: {} {} doesn't belong to Company {}. Please select valid {}.").format(
item_default.idx,
doctype,
frappe.bold(item_default.get(field)),
frappe.bold(item_default.company),
- frappe.bold(frappe.unscrub(field))
- ), title=_("Invalid Item Defaults"))
+ frappe.bold(frappe.unscrub(field)),
+ ),
+ title=_("Invalid Item Defaults"),
+ )
+
+
+@frappe.whitelist()
+def get_asset_naming_series():
+ from erpnext.assets.doctype.asset.asset import get_asset_naming_series
+
+ return get_asset_naming_series()
diff --git a/erpnext/stock/doctype/item/item_dashboard.py b/erpnext/stock/doctype/item/item_dashboard.py
index e16f5bb..897acb7 100644
--- a/erpnext/stock/doctype/item/item_dashboard.py
+++ b/erpnext/stock/doctype/item/item_dashboard.py
@@ -3,45 +3,35 @@
def get_data():
return {
- 'heatmap': True,
- 'heatmap_message': _('This is based on stock movement. See {0} for details')\
- .format('<a href="#query-report/Stock Ledger">' + _('Stock Ledger') + '</a>'),
- 'fieldname': 'item_code',
- 'non_standard_fieldnames': {
- 'Work Order': 'production_item',
- 'Product Bundle': 'new_item_code',
- 'BOM': 'item',
- 'Batch': 'item'
+ "heatmap": True,
+ "heatmap_message": _("This is based on stock movement. See {0} for details").format(
+ '<a href="#query-report/Stock Ledger">' + _("Stock Ledger") + "</a>"
+ ),
+ "fieldname": "item_code",
+ "non_standard_fieldnames": {
+ "Work Order": "production_item",
+ "Product Bundle": "new_item_code",
+ "BOM": "item",
+ "Batch": "item",
},
- 'transactions': [
+ "transactions": [
+ {"label": _("Groups"), "items": ["BOM", "Product Bundle", "Item Alternative"]},
+ {"label": _("Pricing"), "items": ["Item Price", "Pricing Rule"]},
+ {"label": _("Sell"), "items": ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]},
{
- 'label': _('Groups'),
- 'items': ['BOM', 'Product Bundle', 'Item Alternative']
+ "label": _("Buy"),
+ "items": [
+ "Material Request",
+ "Supplier Quotation",
+ "Request for Quotation",
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
+ ],
},
- {
- 'label': _('Pricing'),
- 'items': ['Item Price', 'Pricing Rule']
- },
- {
- 'label': _('Sell'),
- 'items': ['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']
- },
- {
- 'label': _('Buy'),
- 'items': ['Material Request', 'Supplier Quotation', 'Request for Quotation',
- 'Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
- },
- {
- 'label': _('Manufacture'),
- 'items': ['Production Plan', 'Work Order', 'Item Manufacturer']
- },
- {
- 'label': _('Traceability'),
- 'items': ['Serial No', 'Batch']
- },
- {
- 'label': _('Move'),
- 'items': ['Stock Entry']
- }
- ]
+ {"label": _("Manufacture"), "items": ["Production Plan", "Work Order", "Item Manufacturer"]},
+ {"label": _("Traceability"), "items": ["Serial No", "Batch"]},
+ {"label": _("Stock Movement"), "items": ["Stock Entry", "Stock Reconciliation"]},
+ {"label": _("E-commerce"), "items": ["Website Item"]},
+ ],
}
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 4028d93..aa0a549 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -6,6 +6,8 @@
import frappe
from frappe.test_runner import make_test_objects
+from frappe.tests.utils import FrappeTestCase, change_settings
+from frappe.utils import add_days, today
from erpnext.controllers.item_variant import (
InvalidItemAttributeValueError,
@@ -14,6 +16,7 @@
get_variant,
)
from erpnext.stock.doctype.item.item import (
+ DataValidationError,
InvalidBarcode,
StockExistsForTemplate,
get_item_attribute,
@@ -23,22 +26,27 @@
)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.get_item_details import get_item_details
-from erpnext.tests.utils import ERPNextTestCase, change_settings
test_ignore = ["BOM"]
test_dependencies = ["Warehouse", "Item Group", "Item Tax Template", "Brand", "Item Attribute"]
-def make_item(item_code, properties=None):
+
+def make_item(item_code=None, properties=None):
+ if not item_code:
+ item_code = frappe.generate_hash(length=16)
+
if frappe.db.exists("Item", item_code):
return frappe.get_doc("Item", item_code)
- item = frappe.get_doc({
- "doctype": "Item",
- "item_code": item_code,
- "item_name": item_code,
- "description": item_code,
- "item_group": "Products"
- })
+ item = frappe.get_doc(
+ {
+ "doctype": "Item",
+ "item_code": item_code,
+ "item_name": item_code,
+ "description": item_code,
+ "item_group": "Products",
+ }
+ )
if properties:
item.update(properties)
@@ -51,7 +59,8 @@
return item
-class TestItem(ERPNextTestCase):
+
+class TestItem(FrappeTestCase):
def setUp(self):
super().setUp()
frappe.flags.attribute_values = None
@@ -93,56 +102,91 @@
make_test_objects("Item Price")
company = "_Test Company"
- currency = frappe.get_cached_value("Company", company, "default_currency")
+ currency = frappe.get_cached_value("Company", company, "default_currency")
- details = get_item_details({
- "item_code": "_Test Item",
- "company": company,
- "price_list": "_Test Price List",
- "currency": currency,
- "doctype": "Sales Order",
- "conversion_rate": 1,
- "price_list_currency": currency,
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "conversion_factor": 1,
- "price_list_uom_dependant": 1,
- "ignore_pricing_rule": 1
- })
+ details = get_item_details(
+ {
+ "item_code": "_Test Item",
+ "company": company,
+ "price_list": "_Test Price List",
+ "currency": currency,
+ "doctype": "Sales Order",
+ "conversion_rate": 1,
+ "price_list_currency": currency,
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "conversion_factor": 1,
+ "price_list_uom_dependant": 1,
+ "ignore_pricing_rule": 1,
+ }
+ )
for key, value in to_check.items():
self.assertEqual(value, details.get(key))
def test_item_tax_template(self):
expected_item_tax_template = [
- {"item_code": "_Test Item With Item Tax Template", "tax_category": "",
- "item_tax_template": "_Test Account Excise Duty @ 10 - _TC"},
- {"item_code": "_Test Item With Item Tax Template", "tax_category": "_Test Tax Category 1",
- "item_tax_template": "_Test Account Excise Duty @ 12 - _TC"},
- {"item_code": "_Test Item With Item Tax Template", "tax_category": "_Test Tax Category 2",
- "item_tax_template": None},
-
- {"item_code": "_Test Item Inherit Group Item Tax Template 1", "tax_category": "",
- "item_tax_template": "_Test Account Excise Duty @ 10 - _TC"},
- {"item_code": "_Test Item Inherit Group Item Tax Template 1", "tax_category": "_Test Tax Category 1",
- "item_tax_template": "_Test Account Excise Duty @ 12 - _TC"},
- {"item_code": "_Test Item Inherit Group Item Tax Template 1", "tax_category": "_Test Tax Category 2",
- "item_tax_template": None},
-
- {"item_code": "_Test Item Inherit Group Item Tax Template 2", "tax_category": "",
- "item_tax_template": "_Test Account Excise Duty @ 15 - _TC"},
- {"item_code": "_Test Item Inherit Group Item Tax Template 2", "tax_category": "_Test Tax Category 1",
- "item_tax_template": "_Test Account Excise Duty @ 12 - _TC"},
- {"item_code": "_Test Item Inherit Group Item Tax Template 2", "tax_category": "_Test Tax Category 2",
- "item_tax_template": None},
-
- {"item_code": "_Test Item Override Group Item Tax Template", "tax_category": "",
- "item_tax_template": "_Test Account Excise Duty @ 20 - _TC"},
- {"item_code": "_Test Item Override Group Item Tax Template", "tax_category": "_Test Tax Category 1",
- "item_tax_template": "_Test Item Tax Template 1 - _TC"},
- {"item_code": "_Test Item Override Group Item Tax Template", "tax_category": "_Test Tax Category 2",
- "item_tax_template": None},
+ {
+ "item_code": "_Test Item With Item Tax Template",
+ "tax_category": "",
+ "item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
+ },
+ {
+ "item_code": "_Test Item With Item Tax Template",
+ "tax_category": "_Test Tax Category 1",
+ "item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
+ },
+ {
+ "item_code": "_Test Item With Item Tax Template",
+ "tax_category": "_Test Tax Category 2",
+ "item_tax_template": None,
+ },
+ {
+ "item_code": "_Test Item Inherit Group Item Tax Template 1",
+ "tax_category": "",
+ "item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
+ },
+ {
+ "item_code": "_Test Item Inherit Group Item Tax Template 1",
+ "tax_category": "_Test Tax Category 1",
+ "item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
+ },
+ {
+ "item_code": "_Test Item Inherit Group Item Tax Template 1",
+ "tax_category": "_Test Tax Category 2",
+ "item_tax_template": None,
+ },
+ {
+ "item_code": "_Test Item Inherit Group Item Tax Template 2",
+ "tax_category": "",
+ "item_tax_template": "_Test Account Excise Duty @ 15 - _TC",
+ },
+ {
+ "item_code": "_Test Item Inherit Group Item Tax Template 2",
+ "tax_category": "_Test Tax Category 1",
+ "item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
+ },
+ {
+ "item_code": "_Test Item Inherit Group Item Tax Template 2",
+ "tax_category": "_Test Tax Category 2",
+ "item_tax_template": None,
+ },
+ {
+ "item_code": "_Test Item Override Group Item Tax Template",
+ "tax_category": "",
+ "item_tax_template": "_Test Account Excise Duty @ 20 - _TC",
+ },
+ {
+ "item_code": "_Test Item Override Group Item Tax Template",
+ "tax_category": "_Test Tax Category 1",
+ "item_tax_template": "_Test Item Tax Template 1 - _TC",
+ },
+ {
+ "item_code": "_Test Item Override Group Item Tax Template",
+ "tax_category": "_Test Tax Category 2",
+ "item_tax_template": None,
+ },
]
expected_item_tax_map = {
@@ -151,43 +195,55 @@
"_Test Account Excise Duty @ 12 - _TC": {"_Test Account Excise Duty - _TC": 12},
"_Test Account Excise Duty @ 15 - _TC": {"_Test Account Excise Duty - _TC": 15},
"_Test Account Excise Duty @ 20 - _TC": {"_Test Account Excise Duty - _TC": 20},
- "_Test Item Tax Template 1 - _TC": {"_Test Account Excise Duty - _TC": 5, "_Test Account Education Cess - _TC": 10,
- "_Test Account S&H Education Cess - _TC": 15}
+ "_Test Item Tax Template 1 - _TC": {
+ "_Test Account Excise Duty - _TC": 5,
+ "_Test Account Education Cess - _TC": 10,
+ "_Test Account S&H Education Cess - _TC": 15,
+ },
}
for data in expected_item_tax_template:
- details = get_item_details({
- "item_code": data['item_code'],
- "tax_category": data['tax_category'],
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "_Test Currency",
- "doctype": "Sales Order",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "order_type": "Sales",
- "customer": "_Test Customer",
- "conversion_factor": 1,
- "price_list_uom_dependant": 1,
- "ignore_pricing_rule": 1
- })
+ details = get_item_details(
+ {
+ "item_code": data["item_code"],
+ "tax_category": data["tax_category"],
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Sales Order",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "conversion_factor": 1,
+ "price_list_uom_dependant": 1,
+ "ignore_pricing_rule": 1,
+ }
+ )
- self.assertEqual(details.item_tax_template, data['item_tax_template'])
- self.assertEqual(json.loads(details.item_tax_rate), expected_item_tax_map[details.item_tax_template])
+ self.assertEqual(details.item_tax_template, data["item_tax_template"])
+ self.assertEqual(
+ json.loads(details.item_tax_rate), expected_item_tax_map[details.item_tax_template]
+ )
def test_item_defaults(self):
frappe.delete_doc_if_exists("Item", "Test Item With Defaults", force=1)
- make_item("Test Item With Defaults", {
- "item_group": "_Test Item Group",
- "brand": "_Test Brand With Item Defaults",
- "item_defaults": [{
- "company": "_Test Company",
- "default_warehouse": "_Test Warehouse 2 - _TC", # no override
- "expense_account": "_Test Account Stock Expenses - _TC", # override brand default
- "buying_cost_center": "_Test Write Off Cost Center - _TC", # override item group default
- }]
- })
+ make_item(
+ "Test Item With Defaults",
+ {
+ "item_group": "_Test Item Group",
+ "brand": "_Test Brand With Item Defaults",
+ "item_defaults": [
+ {
+ "company": "_Test Company",
+ "default_warehouse": "_Test Warehouse 2 - _TC", # no override
+ "expense_account": "_Test Account Stock Expenses - _TC", # override brand default
+ "buying_cost_center": "_Test Write Off Cost Center - _TC", # override item group default
+ }
+ ],
+ },
+ )
sales_item_check = {
"item_code": "Test Item With Defaults",
@@ -196,17 +252,19 @@
"expense_account": "_Test Account Stock Expenses - _TC", # from item
"cost_center": "_Test Cost Center 2 - _TC", # from item group
}
- sales_item_details = get_item_details({
- "item_code": "Test Item With Defaults",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "_Test Currency",
- "doctype": "Sales Invoice",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "customer": "_Test Customer",
- })
+ sales_item_details = get_item_details(
+ {
+ "item_code": "Test Item With Defaults",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Sales Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "customer": "_Test Customer",
+ }
+ )
for key, value in sales_item_check.items():
self.assertEqual(value, sales_item_details.get(key))
@@ -215,38 +273,47 @@
"warehouse": "_Test Warehouse 2 - _TC", # from item
"expense_account": "_Test Account Stock Expenses - _TC", # from item
"income_account": "_Test Account Sales - _TC", # from brand
- "cost_center": "_Test Write Off Cost Center - _TC" # from item
+ "cost_center": "_Test Write Off Cost Center - _TC", # from item
}
- purchase_item_details = get_item_details({
- "item_code": "Test Item With Defaults",
- "company": "_Test Company",
- "price_list": "_Test Price List",
- "currency": "_Test Currency",
- "doctype": "Purchase Invoice",
- "conversion_rate": 1,
- "price_list_currency": "_Test Currency",
- "plc_conversion_rate": 1,
- "supplier": "_Test Supplier",
- })
+ purchase_item_details = get_item_details(
+ {
+ "item_code": "Test Item With Defaults",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "_Test Currency",
+ "doctype": "Purchase Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "supplier": "_Test Supplier",
+ }
+ )
for key, value in purchase_item_check.items():
self.assertEqual(value, purchase_item_details.get(key))
def test_item_default_validations(self):
with self.assertRaises(frappe.ValidationError) as ve:
- make_item("Bad Item defaults", {
- "item_group": "_Test Item Group",
- "item_defaults": [{
- "company": "_Test Company 1",
- "default_warehouse": "_Test Warehouse - _TC",
- "expense_account": "Stock In Hand - _TC",
- "buying_cost_center": "_Test Cost Center - _TC",
- "selling_cost_center": "_Test Cost Center - _TC",
- }]
- })
+ make_item(
+ "Bad Item defaults",
+ {
+ "item_group": "_Test Item Group",
+ "item_defaults": [
+ {
+ "company": "_Test Company 1",
+ "default_warehouse": "_Test Warehouse - _TC",
+ "expense_account": "Stock In Hand - _TC",
+ "buying_cost_center": "_Test Cost Center - _TC",
+ "selling_cost_center": "_Test Cost Center - _TC",
+ }
+ ],
+ },
+ )
- self.assertTrue("belong to company" in str(ve.exception).lower(),
- msg="Mismatching company entities in item defaults should not be allowed.")
+ self.assertTrue(
+ "belong to company" in str(ve.exception).lower(),
+ msg="Mismatching company entities in item defaults should not be allowed.",
+ )
def test_item_attribute_change_after_variant(self):
frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1)
@@ -254,7 +321,7 @@
variant = create_variant("_Test Variant Item", {"Test Size": "Large"})
variant.save()
- attribute = frappe.get_doc('Item Attribute', 'Test Size')
+ attribute = frappe.get_doc("Item Attribute", "Test Size")
attribute.item_attribute_values = []
# reset flags
@@ -277,20 +344,18 @@
def test_copy_fields_from_template_to_variants(self):
frappe.delete_doc_if_exists("Item", "_Test Variant Item-XL", force=1)
- fields = [{'field_name': 'item_group'}, {'field_name': 'is_stock_item'}]
- allow_fields = [d.get('field_name') for d in fields]
+ fields = [{"field_name": "item_group"}, {"field_name": "is_stock_item"}]
+ allow_fields = [d.get("field_name") for d in fields]
set_item_variant_settings(fields)
- if not frappe.db.get_value('Item Attribute Value',
- {'parent': 'Test Size', 'attribute_value': 'Extra Large'}, 'name'):
- item_attribute = frappe.get_doc('Item Attribute', 'Test Size')
- item_attribute.append('item_attribute_values', {
- 'attribute_value' : 'Extra Large',
- 'abbr': 'XL'
- })
+ if not frappe.db.get_value(
+ "Item Attribute Value", {"parent": "Test Size", "attribute_value": "Extra Large"}, "name"
+ ):
+ item_attribute = frappe.get_doc("Item Attribute", "Test Size")
+ item_attribute.append("item_attribute_values", {"attribute_value": "Extra Large", "abbr": "XL"})
item_attribute.save()
- template = frappe.get_doc('Item', '_Test Variant Item')
+ template = frappe.get_doc("Item", "_Test Variant Item")
template.item_group = "_Test Item Group D"
template.save()
@@ -299,102 +364,122 @@
variant.item_name = "_Test Variant Item-XL"
variant.save()
- variant = frappe.get_doc('Item', '_Test Variant Item-XL')
+ variant = frappe.get_doc("Item", "_Test Variant Item-XL")
for fieldname in allow_fields:
self.assertEqual(template.get(fieldname), variant.get(fieldname))
- template = frappe.get_doc('Item', '_Test Variant Item')
+ template = frappe.get_doc("Item", "_Test Variant Item")
template.item_group = "_Test Item Group Desktops"
template.save()
def test_make_item_variant_with_numeric_values(self):
# cleanup
- for d in frappe.db.get_all('Item', filters={'variant_of':
- '_Test Numeric Template Item'}):
+ for d in frappe.db.get_all("Item", filters={"variant_of": "_Test Numeric Template Item"}):
frappe.delete_doc_if_exists("Item", d.name)
frappe.delete_doc_if_exists("Item", "_Test Numeric Template Item")
frappe.delete_doc_if_exists("Item Attribute", "Test Item Length")
- frappe.db.sql('''delete from `tabItem Variant Attribute`
- where attribute="Test Item Length"''')
+ frappe.db.sql(
+ '''delete from `tabItem Variant Attribute`
+ where attribute="Test Item Length"'''
+ )
frappe.flags.attribute_values = None
# make item attribute
- frappe.get_doc({
- "doctype": "Item Attribute",
- "attribute_name": "Test Item Length",
- "numeric_values": 1,
- "from_range": 0.0,
- "to_range": 100.0,
- "increment": 0.5
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Item Attribute",
+ "attribute_name": "Test Item Length",
+ "numeric_values": 1,
+ "from_range": 0.0,
+ "to_range": 100.0,
+ "increment": 0.5,
+ }
+ ).insert()
# make template item
- make_item("_Test Numeric Template Item", {
- "attributes": [
- {
- "attribute": "Test Size"
- },
- {
- "attribute": "Test Item Length",
- "numeric_values": 1,
- "from_range": 0.0,
- "to_range": 100.0,
- "increment": 0.5
- }
- ],
- "item_defaults": [
- {
- "default_warehouse": "_Test Warehouse - _TC",
- "company": "_Test Company"
- }
- ],
- "has_variants": 1
- })
+ make_item(
+ "_Test Numeric Template Item",
+ {
+ "attributes": [
+ {"attribute": "Test Size"},
+ {
+ "attribute": "Test Item Length",
+ "numeric_values": 1,
+ "from_range": 0.0,
+ "to_range": 100.0,
+ "increment": 0.5,
+ },
+ ],
+ "item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
+ "has_variants": 1,
+ },
+ )
- variant = create_variant("_Test Numeric Template Item",
- {"Test Size": "Large", "Test Item Length": 1.1})
+ variant = create_variant(
+ "_Test Numeric Template Item", {"Test Size": "Large", "Test Item Length": 1.1}
+ )
self.assertEqual(variant.item_code, "_Test Numeric Template Item-L-1.1")
variant.item_code = "_Test Numeric Variant-L-1.1"
variant.item_name = "_Test Numeric Variant Large 1.1m"
self.assertRaises(InvalidItemAttributeValueError, variant.save)
- variant = create_variant("_Test Numeric Template Item",
- {"Test Size": "Large", "Test Item Length": 1.5})
+ variant = create_variant(
+ "_Test Numeric Template Item", {"Test Size": "Large", "Test Item Length": 1.5}
+ )
self.assertEqual(variant.item_code, "_Test Numeric Template Item-L-1.5")
variant.item_code = "_Test Numeric Variant-L-1.5"
variant.item_name = "_Test Numeric Variant Large 1.5m"
variant.save()
def test_item_merging(self):
- create_item("Test Item for Merging 1")
- create_item("Test Item for Merging 2")
+ old = create_item(frappe.generate_hash(length=20)).name
+ new = create_item(frappe.generate_hash(length=20)).name
- make_stock_entry(item_code="Test Item for Merging 1", target="_Test Warehouse - _TC",
- qty=1, rate=100)
- make_stock_entry(item_code="Test Item for Merging 2", target="_Test Warehouse 1 - _TC",
- qty=1, rate=100)
+ make_stock_entry(item_code=old, target="_Test Warehouse - _TC", qty=1, rate=100)
+ make_stock_entry(item_code=old, target="_Test Warehouse 1 - _TC", qty=1, rate=100)
+ make_stock_entry(item_code=new, target="_Test Warehouse 1 - _TC", qty=1, rate=100)
- frappe.rename_doc("Item", "Test Item for Merging 1", "Test Item for Merging 2", merge=True)
+ frappe.rename_doc("Item", old, new, merge=True)
- self.assertFalse(frappe.db.exists("Item", "Test Item for Merging 1"))
+ self.assertFalse(frappe.db.exists("Item", old))
- self.assertTrue(frappe.db.get_value("Bin",
- {"item_code": "Test Item for Merging 2", "warehouse": "_Test Warehouse - _TC"}))
+ self.assertTrue(
+ frappe.db.get_value("Bin", {"item_code": new, "warehouse": "_Test Warehouse - _TC"})
+ )
+ self.assertTrue(
+ frappe.db.get_value("Bin", {"item_code": new, "warehouse": "_Test Warehouse 1 - _TC"})
+ )
- self.assertTrue(frappe.db.get_value("Bin",
- {"item_code": "Test Item for Merging 2", "warehouse": "_Test Warehouse 1 - _TC"}))
+ def test_item_merging_with_product_bundle(self):
+ from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
+
+ create_item("Test Item Bundle Item 1", is_stock_item=False)
+ create_item("Test Item Bundle Item 2", is_stock_item=False)
+ create_item("Test Item inside Bundle")
+ bundle_items = ["Test Item inside Bundle"]
+
+ # make bundles for both items
+ bundle1 = make_product_bundle("Test Item Bundle Item 1", bundle_items, qty=2)
+ make_product_bundle("Test Item Bundle Item 2", bundle_items, qty=2)
+
+ with self.assertRaises(DataValidationError):
+ frappe.rename_doc("Item", "Test Item Bundle Item 1", "Test Item Bundle Item 2", merge=True)
+
+ bundle1.delete()
+ frappe.rename_doc("Item", "Test Item Bundle Item 1", "Test Item Bundle Item 2", merge=True)
+
+ self.assertFalse(frappe.db.exists("Item", "Test Item Bundle Item 1"))
def test_uom_conversion_factor(self):
- if frappe.db.exists('Item', 'Test Item UOM'):
- frappe.delete_doc('Item', 'Test Item UOM')
+ if frappe.db.exists("Item", "Test Item UOM"):
+ frappe.delete_doc("Item", "Test Item UOM")
- item_doc = make_item("Test Item UOM", {
- "stock_uom": "Gram",
- "uoms": [dict(uom='Carat'), dict(uom='Kg')]
- })
+ item_doc = make_item(
+ "Test Item UOM", {"stock_uom": "Gram", "uoms": [dict(uom="Carat"), dict(uom="Kg")]}
+ )
for d in item_doc.uoms:
value = get_uom_conv_factor(d.uom, item_doc.stock_uom)
@@ -414,48 +499,46 @@
self.assertEqual(factor, 1.0)
def test_item_variant_by_manufacturer(self):
- fields = [{'field_name': 'description'}, {'field_name': 'variant_based_on'}]
+ fields = [{"field_name": "description"}, {"field_name": "variant_based_on"}]
set_item_variant_settings(fields)
- if frappe.db.exists('Item', '_Test Variant Mfg'):
- frappe.delete_doc('Item', '_Test Variant Mfg')
- if frappe.db.exists('Item', '_Test Variant Mfg-1'):
- frappe.delete_doc('Item', '_Test Variant Mfg-1')
- if frappe.db.exists('Manufacturer', 'MSG1'):
- frappe.delete_doc('Manufacturer', 'MSG1')
+ if frappe.db.exists("Item", "_Test Variant Mfg"):
+ frappe.delete_doc("Item", "_Test Variant Mfg")
+ if frappe.db.exists("Item", "_Test Variant Mfg-1"):
+ frappe.delete_doc("Item", "_Test Variant Mfg-1")
+ if frappe.db.exists("Manufacturer", "MSG1"):
+ frappe.delete_doc("Manufacturer", "MSG1")
- template = frappe.get_doc(dict(
- doctype='Item',
- item_code='_Test Variant Mfg',
- has_variant=1,
- item_group='Products',
- variant_based_on='Manufacturer'
- )).insert()
+ template = frappe.get_doc(
+ dict(
+ doctype="Item",
+ item_code="_Test Variant Mfg",
+ has_variant=1,
+ item_group="Products",
+ variant_based_on="Manufacturer",
+ )
+ ).insert()
- manufacturer = frappe.get_doc(dict(
- doctype='Manufacturer',
- short_name='MSG1'
- )).insert()
+ manufacturer = frappe.get_doc(dict(doctype="Manufacturer", short_name="MSG1")).insert()
variant = get_variant(template.name, manufacturer=manufacturer.name)
- self.assertEqual(variant.item_code, '_Test Variant Mfg-1')
- self.assertEqual(variant.description, '_Test Variant Mfg')
- self.assertEqual(variant.manufacturer, 'MSG1')
+ self.assertEqual(variant.item_code, "_Test Variant Mfg-1")
+ self.assertEqual(variant.description, "_Test Variant Mfg")
+ self.assertEqual(variant.manufacturer, "MSG1")
variant.insert()
- variant = get_variant(template.name, manufacturer=manufacturer.name,
- manufacturer_part_no='007')
- self.assertEqual(variant.item_code, '_Test Variant Mfg-2')
- self.assertEqual(variant.description, '_Test Variant Mfg')
- self.assertEqual(variant.manufacturer, 'MSG1')
- self.assertEqual(variant.manufacturer_part_no, '007')
+ variant = get_variant(template.name, manufacturer=manufacturer.name, manufacturer_part_no="007")
+ self.assertEqual(variant.item_code, "_Test Variant Mfg-2")
+ self.assertEqual(variant.description, "_Test Variant Mfg")
+ self.assertEqual(variant.manufacturer, "MSG1")
+ self.assertEqual(variant.manufacturer_part_no, "007")
def test_stock_exists_against_template_item(self):
- stock_item = frappe.get_all('Stock Ledger Entry', fields = ["item_code"], limit=1)
+ stock_item = frappe.get_all("Stock Ledger Entry", fields=["item_code"], limit=1)
if stock_item:
item_code = stock_item[0].item_code
- item_doc = frappe.get_doc('Item', item_code)
+ item_doc = frappe.get_doc("Item", item_code)
item_doc.has_variants = 1
self.assertRaises(StockExistsForTemplate, item_doc.save)
@@ -468,37 +551,27 @@
# Create new item and add barcodes
barcode_properties_list = [
- {
- "barcode": "0012345678905",
- "barcode_type": "EAN"
- },
- {
- "barcode": "012345678905",
- "barcode_type": "UAN"
- },
+ {"barcode": "0012345678905", "barcode_type": "EAN"},
+ {"barcode": "012345678905", "barcode_type": "UAN"},
{
"barcode": "ARBITRARY_TEXT",
- }
+ },
]
create_item(item_code)
for barcode_properties in barcode_properties_list:
- item_doc = frappe.get_doc('Item', item_code)
- new_barcode = item_doc.append('barcodes')
+ item_doc = frappe.get_doc("Item", item_code)
+ new_barcode = item_doc.append("barcodes")
new_barcode.update(barcode_properties)
item_doc.save()
# Check values saved correctly
barcodes = frappe.get_all(
- 'Item Barcode',
- fields=['barcode', 'barcode_type'],
- filters={'parent': item_code})
+ "Item Barcode", fields=["barcode", "barcode_type"], filters={"parent": item_code}
+ )
for barcode_properties in barcode_properties_list:
- barcode_to_find = barcode_properties['barcode']
- matching_barcodes = [
- x for x in barcodes
- if x['barcode'] == barcode_to_find
- ]
+ barcode_to_find = barcode_properties["barcode"]
+ matching_barcodes = [x for x in barcodes if x["barcode"] == barcode_to_find]
self.assertEqual(len(matching_barcodes), 1)
details = matching_barcodes[0]
@@ -506,20 +579,21 @@
self.assertEqual(value, details.get(key))
# Add barcode again - should cause DuplicateEntryError
- item_doc = frappe.get_doc('Item', item_code)
- new_barcode = item_doc.append('barcodes')
+ item_doc = frappe.get_doc("Item", item_code)
+ new_barcode = item_doc.append("barcodes")
new_barcode.update(barcode_properties_list[0])
self.assertRaises(frappe.UniqueValidationError, item_doc.save)
# Add invalid barcode - should cause InvalidBarcode
- item_doc = frappe.get_doc('Item', item_code)
- new_barcode = item_doc.append('barcodes')
- new_barcode.barcode = '9999999999999'
- new_barcode.barcode_type = 'EAN'
+ item_doc = frappe.get_doc("Item", item_code)
+ new_barcode = item_doc.append("barcodes")
+ new_barcode.barcode = "9999999999999"
+ new_barcode.barcode_type = "EAN"
self.assertRaises(InvalidBarcode, item_doc.save)
def test_heatmap_data(self):
import time
+
data = get_timeline_data("Item", "_Test Item")
self.assertTrue(isinstance(data, dict))
@@ -536,7 +610,7 @@
"check if index is getting created in db"
indices = frappe.db.sql("show index from tabItem", as_dict=1)
- expected_columns = {"item_code", "item_name", "item_group", "route"}
+ expected_columns = {"item_code", "item_name", "item_group"}
for index in indices:
expected_columns.discard(index.get("Column_name"))
@@ -562,20 +636,17 @@
def test_check_stock_uom_with_bin_no_sle(self):
from erpnext.stock.stock_balance import update_bin_qty
+
item = create_item("_Item with bin qty")
item.stock_uom = "Gram"
item.save()
- update_bin_qty(item.item_code, "_Test Warehouse - _TC", {
- "reserved_qty": 10
- })
+ update_bin_qty(item.item_code, "_Test Warehouse - _TC", {"reserved_qty": 10})
item.stock_uom = "Kilometer"
self.assertRaises(frappe.ValidationError, item.save)
- update_bin_qty(item.item_code, "_Test Warehouse - _TC", {
- "reserved_qty": 0
- })
+ update_bin_qty(item.item_code, "_Test Warehouse - _TC", {"reserved_qty": 0})
item.load_from_db()
item.stock_uom = "Kilometer"
@@ -584,6 +655,16 @@
except frappe.ValidationError as e:
self.fail(f"UoM change not allowed even though no SLE / BIN with positive qty exists: {e}")
+ def test_erasure_of_old_conversions(self):
+ item = create_item("_item change uom")
+ item.stock_uom = "Gram"
+ item.append("uoms", frappe._dict(uom="Box", conversion_factor=2))
+ item.save()
+ item.reload()
+ item.stock_uom = "Nos"
+ item.save()
+ self.assertEqual(len(item.uoms), 1)
+
def test_validate_stock_item(self):
self.assertRaises(frappe.ValidationError, validate_is_stock_item, "_Test Non Stock Item")
@@ -598,12 +679,112 @@
item.item_group = "All Item Groups"
item.save() # if item code saved without item_code then series worked
+ @change_settings("Stock Settings", {"allow_negative_stock": 0})
+ def test_item_wise_negative_stock(self):
+ """When global settings are disabled check that item that allows
+ negative stock can still consume material in all known stock
+ transactions that consume inventory."""
+ from erpnext.stock.stock_ledger import is_negative_stock_allowed
+
+ item = make_item("_TestNegativeItemSetting", {"allow_negative_stock": 1, "valuation_rate": 100})
+ self.assertTrue(is_negative_stock_allowed(item_code=item.name))
+
+ self.consume_item_code_with_differet_stock_transactions(item_code=item.name)
+
+ @change_settings("Stock Settings", {"allow_negative_stock": 0})
+ def test_backdated_negative_stock(self):
+ """same as test above but backdated entries"""
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+ item = make_item("_TestNegativeItemSetting", {"allow_negative_stock": 1, "valuation_rate": 100})
+
+ # create a future entry so all new entries are backdated
+ make_stock_entry(
+ qty=1, item_code=item.name, target="_Test Warehouse - _TC", posting_date=add_days(today(), 5)
+ )
+ self.consume_item_code_with_differet_stock_transactions(item_code=item.name)
+
+ @change_settings("Stock Settings", {"sample_retention_warehouse": "_Test Warehouse - _TC"})
+ def test_retain_sample(self):
+ item = make_item(
+ "_TestRetainSample", {"has_batch_no": 1, "retain_sample": 1, "sample_quantity": 1}
+ )
+
+ self.assertEqual(item.has_batch_no, 1)
+ self.assertEqual(item.retain_sample, 1)
+ self.assertEqual(item.sample_quantity, 1)
+
+ item.has_batch_no = None
+ item.save()
+ self.assertEqual(item.retain_sample, None)
+ self.assertEqual(item.sample_quantity, None)
+ item.delete()
+
+ def consume_item_code_with_differet_stock_transactions(
+ self, item_code, warehouse="_Test Warehouse - _TC"
+ ):
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+ typical_args = {"item_code": item_code, "warehouse": warehouse}
+
+ create_delivery_note(**typical_args)
+ create_sales_invoice(update_stock=1, **typical_args)
+ make_stock_entry(item_code=item_code, source=warehouse, qty=1, purpose="Material Issue")
+ make_stock_entry(item_code=item_code, source=warehouse, target="Stores - _TC", qty=1)
+ # standalone return
+ make_purchase_receipt(is_return=True, qty=-1, **typical_args)
+
+ def test_item_dashboard(self):
+ from erpnext.stock.dashboard.item_dashboard import get_data
+
+ self.assertTrue(get_data(item_code="_Test Item"))
+ self.assertTrue(get_data(warehouse="_Test Warehouse - _TC"))
+ self.assertTrue(get_data(item_group="All Item Groups"))
+
+ def test_empty_description(self):
+ item = make_item(properties={"description": "<p></p>"})
+ self.assertEqual(item.description, item.item_name)
+ item.description = ""
+ item.save()
+ self.assertEqual(item.description, item.item_name)
+
+ def test_item_type_field_change(self):
+ """Check if critical fields like `is_stock_item`, `has_batch_no` are not changed if transactions exist."""
+ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+ transaction_creators = [
+ lambda i: make_purchase_receipt(item_code=i),
+ lambda i: make_purchase_invoice(item_code=i, update_stock=1),
+ lambda i: make_stock_entry(item_code=i, qty=1, target="_Test Warehouse - _TC"),
+ lambda i: create_delivery_note(item_code=i),
+ ]
+
+ properties = {"has_batch_no": 0, "allow_negative_stock": 1, "valuation_rate": 10}
+ for transaction_creator in transaction_creators:
+ item = make_item(properties=properties)
+ transaction = transaction_creator(item.name)
+ item.has_batch_no = 1
+ self.assertRaises(frappe.ValidationError, item.save)
+
+ transaction.cancel()
+ # should be allowed now
+ item.reload()
+ item.has_batch_no = 1
+ item.save()
+
def set_item_variant_settings(fields):
- doc = frappe.get_doc('Item Variant Settings')
- doc.set('fields', fields)
+ doc = frappe.get_doc("Item Variant Settings")
+ doc.set("fields", fields)
doc.save()
+
def make_item_variant():
if not frappe.db.exists("Item", "_Test Variant Item-S"):
variant = create_variant("_Test Variant Item", """{"Test Size": "Small"}""")
@@ -611,11 +792,23 @@
variant.item_name = "_Test Variant Item-S"
variant.save()
-test_records = frappe.get_test_records('Item')
-def create_item(item_code, is_stock_item=1, valuation_rate=0, warehouse="_Test Warehouse - _TC",
- is_customer_provided_item=None, customer=None, is_purchase_item=None, opening_stock=0, is_fixed_asset=0,
- asset_category=None, company="_Test Company"):
+test_records = frappe.get_test_records("Item")
+
+
+def create_item(
+ item_code,
+ is_stock_item=1,
+ valuation_rate=0,
+ warehouse="_Test Warehouse - _TC",
+ is_customer_provided_item=None,
+ customer=None,
+ is_purchase_item=None,
+ opening_stock=0,
+ is_fixed_asset=0,
+ asset_category=None,
+ company="_Test Company",
+):
if not frappe.db.exists("Item", item_code):
item = frappe.new_doc("Item")
item.item_code = item_code
@@ -629,11 +822,8 @@
item.valuation_rate = valuation_rate
item.is_purchase_item = is_purchase_item
item.is_customer_provided_item = is_customer_provided_item
- item.customer = customer or ''
- item.append("item_defaults", {
- "default_warehouse": warehouse,
- "company": company
- })
+ item.customer = customer or ""
+ item.append("item_defaults", {"default_warehouse": warehouse, "company": company})
item.save()
else:
item = frappe.get_doc("Item", item_code)
diff --git a/erpnext/stock/doctype/item/test_records.json b/erpnext/stock/doctype/item/test_records.json
index 6cec852..91c77d5 100644
--- a/erpnext/stock/doctype/item/test_records.json
+++ b/erpnext/stock/doctype/item/test_records.json
@@ -40,9 +40,7 @@
"conversion_factor": 10.0
}
],
- "stock_uom": "_Test UOM",
- "show_in_website": 1,
- "website_warehouse": "_Test Warehouse - _TC"
+ "stock_uom": "_Test UOM"
},
{
"description": "_Test Item 2",
@@ -56,8 +54,6 @@
"item_group": "_Test Item Group",
"item_name": "_Test Item 2",
"stock_uom": "_Test UOM",
- "show_in_website": 1,
- "website_warehouse": "_Test Warehouse - _TC",
"gst_hsn_code": "999800",
"opening_stock": 10,
"valuation_rate": 100,
@@ -311,8 +307,7 @@
"warehouse_reorder_level": 20,
"warehouse_reorder_qty": 20
}
- ],
- "show_in_website": 1
+ ]
},
{
"description": "_Test Item 1",
@@ -344,9 +339,7 @@
"warehouse_reorder_qty": 20
}
],
- "stock_uom": "_Test UOM",
- "show_in_website": 1,
- "website_warehouse": "_Test Warehouse Group-C1 - _TC"
+ "stock_uom": "_Test UOM"
},
{
"description": "_Test Item With Item Tax Template",
diff --git a/erpnext/stock/doctype/item/tests/test_item.js b/erpnext/stock/doctype/item/tests/test_item.js
deleted file mode 100644
index 7f7e72d..0000000
--- a/erpnext/stock/doctype/item/tests/test_item.js
+++ /dev/null
@@ -1,121 +0,0 @@
-QUnit.module('stock');
-QUnit.test("test: item", function (assert) {
- assert.expect(6);
- let done = assert.async();
- let keyboard_cost = 800;
- let screen_cost = 4000;
- let CPU_cost = 15000;
- let scrap_cost = 100;
- let no_of_items_to_stock = 100;
- let is_stock_item = 1;
- frappe.run_serially([
- // test item creation
- () => frappe.set_route("List", "Item"),
-
- // Create a keyboard item
- () => frappe.tests.make(
- "Item", [
- {item_code: "Keyboard"},
- {item_group: "Products"},
- {is_stock_item: is_stock_item},
- {standard_rate: keyboard_cost},
- {opening_stock: no_of_items_to_stock},
- {default_warehouse: "Stores - FT"}
- ]
- ),
- () => {
- assert.ok(cur_frm.doc.item_name.includes('Keyboard'),
- 'Item Keyboard created correctly');
- assert.ok(cur_frm.doc.item_code.includes('Keyboard'),
- 'item_code for Keyboard set correctly');
- assert.ok(cur_frm.doc.item_group.includes('Products'),
- 'item_group for Keyboard set correctly');
- assert.equal(cur_frm.doc.is_stock_item, is_stock_item,
- 'is_stock_item for Keyboard set correctly');
- assert.equal(cur_frm.doc.standard_rate, keyboard_cost,
- 'standard_rate for Keyboard set correctly');
- assert.equal(cur_frm.doc.opening_stock, no_of_items_to_stock,
- 'opening_stock for Keyboard set correctly');
- },
-
- // Create a Screen item
- () => frappe.tests.make(
- "Item", [
- {item_code: "Screen"},
- {item_group: "Products"},
- {is_stock_item: is_stock_item},
- {standard_rate: screen_cost},
- {opening_stock: no_of_items_to_stock},
- {default_warehouse: "Stores - FT"}
- ]
- ),
-
- // Create a CPU item
- () => frappe.tests.make(
- "Item", [
- {item_code: "CPU"},
- {item_group: "Products"},
- {is_stock_item: is_stock_item},
- {standard_rate: CPU_cost},
- {opening_stock: no_of_items_to_stock},
- {default_warehouse: "Stores - FT"}
- ]
- ),
-
- // Create a laptop item
- () => frappe.tests.make(
- "Item", [
- {item_code: "Laptop"},
- {item_group: "Products"},
- {default_warehouse: "Stores - FT"}
- ]
- ),
- () => frappe.tests.make(
- "Item", [
- {item_code: "Computer"},
- {item_group: "Products"},
- {is_stock_item: 0},
- ]
- ),
-
- // Create a scrap item
- () => frappe.tests.make(
- "Item", [
- {item_code: "Scrap item"},
- {item_group: "Products"},
- {is_stock_item: is_stock_item},
- {standard_rate: scrap_cost},
- {opening_stock: no_of_items_to_stock},
- {default_warehouse: "Stores - FT"}
- ]
- ),
- () => frappe.tests.make(
- "Item", [
- {item_code: "Test Product 4"},
- {item_group: "Products"},
- {is_stock_item: 1},
- {has_batch_no: 1},
- {create_new_batch: 1},
- {uoms:
- [
- [
- {uom:"Unit"},
- {conversion_factor: 10},
- ]
- ]
- },
- {taxes:
- [
- [
- {tax_type:"SGST - "+frappe.get_abbr(frappe.defaults.get_default("Company"))},
- {tax_rate: 0},
- ]
- ]},
- {has_serial_no: 1},
- {standard_rate: 100},
- {opening_stock: 100},
- ]
- ),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/item_alternative/item_alternative.py b/erpnext/stock/doctype/item_alternative/item_alternative.py
index 766647b..0f93bb9 100644
--- a/erpnext/stock/doctype/item_alternative/item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/item_alternative.py
@@ -14,8 +14,7 @@
self.validate_duplicate()
def has_alternative_item(self):
- if (self.item_code and
- not frappe.db.get_value('Item', self.item_code, 'allow_alternative_item')):
+ if self.item_code and not frappe.db.get_value("Item", self.item_code, "allow_alternative_item"):
frappe.throw(_("Not allow to set alternative item for the item {0}").format(self.item_code))
def validate_alternative_item(self):
@@ -23,19 +22,32 @@
frappe.throw(_("Alternative item must not be same as item code"))
item_meta = frappe.get_meta("Item")
- fields = ["is_stock_item", "include_item_in_manufacturing","has_serial_no", "has_batch_no", "allow_alternative_item"]
+ fields = [
+ "is_stock_item",
+ "include_item_in_manufacturing",
+ "has_serial_no",
+ "has_batch_no",
+ "allow_alternative_item",
+ ]
item_data = frappe.db.get_value("Item", self.item_code, fields, as_dict=1)
- alternative_item_data = frappe.db.get_value("Item", self.alternative_item_code, fields, as_dict=1)
+ alternative_item_data = frappe.db.get_value(
+ "Item", self.alternative_item_code, fields, as_dict=1
+ )
for field in fields:
- if item_data.get(field) != alternative_item_data.get(field):
+ if item_data.get(field) != alternative_item_data.get(field):
raise_exception, alert = [1, False] if field == "is_stock_item" else [0, True]
- frappe.msgprint(_("The value of {0} differs between Items {1} and {2}") \
- .format(frappe.bold(item_meta.get_label(field)),
- frappe.bold(self.alternative_item_code),
- frappe.bold(self.item_code)),
- alert=alert, raise_exception=raise_exception, indicator="Orange")
+ frappe.msgprint(
+ _("The value of {0} differs between Items {1} and {2}").format(
+ frappe.bold(item_meta.get_label(field)),
+ frappe.bold(self.alternative_item_code),
+ frappe.bold(self.item_code),
+ ),
+ alert=alert,
+ raise_exception=raise_exception,
+ indicator="Orange",
+ )
alternate_item_check_msg = _("Allow Alternative Item must be checked on Item {}")
@@ -44,24 +56,30 @@
if self.two_way and not alternative_item_data.allow_alternative_item:
frappe.throw(alternate_item_check_msg.format(self.item_code))
-
-
-
def validate_duplicate(self):
- if frappe.db.get_value("Item Alternative", {'item_code': self.item_code,
- 'alternative_item_code': self.alternative_item_code, 'name': ('!=', self.name)}):
+ if frappe.db.get_value(
+ "Item Alternative",
+ {
+ "item_code": self.item_code,
+ "alternative_item_code": self.alternative_item_code,
+ "name": ("!=", self.name),
+ },
+ ):
frappe.throw(_("Already record exists for the item {0}").format(self.item_code))
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_alternative_items(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql(""" (select alternative_item_code from `tabItem Alternative`
+ return frappe.db.sql(
+ """ (select alternative_item_code from `tabItem Alternative`
where item_code = %(item_code)s and alternative_item_code like %(txt)s)
union
(select item_code from `tabItem Alternative`
where alternative_item_code = %(item_code)s and item_code like %(txt)s
and two_way = 1) limit {0}, {1}
- """.format(start, page_len), {
- "item_code": filters.get('item_code'),
- "txt": '%' + txt + '%'
- })
+ """.format(
+ start, page_len
+ ),
+ {"item_code": filters.get("item_code"), "txt": "%" + txt + "%"},
+ )
diff --git a/erpnext/stock/doctype/item_alternative/test_item_alternative.py b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
index 3976af4..b8f4803 100644
--- a/erpnext/stock/doctype/item_alternative/test_item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
@@ -4,6 +4,7 @@
import json
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import flt
from erpnext.buying.doctype.purchase_order.purchase_order import (
@@ -15,133 +16,198 @@
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry
from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
+ EmptyStockReconciliationItemsError,
+)
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestItemAlternative(ERPNextTestCase):
+class TestItemAlternative(FrappeTestCase):
def setUp(self):
super().setUp()
make_items()
def test_alternative_item_for_subcontract_rm(self):
- frappe.db.set_value('Buying Settings', None,
- 'backflush_raw_materials_of_subcontract_based_on', 'BOM')
+ frappe.db.set_value(
+ "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM"
+ )
- create_stock_reconciliation(item_code='Alternate Item For A RW 1', warehouse='_Test Warehouse - _TC',
- qty=5, rate=2000)
- create_stock_reconciliation(item_code='Test FG A RW 2', warehouse='_Test Warehouse - _TC',
- qty=5, rate=2000)
+ create_stock_reconciliation(
+ item_code="Alternate Item For A RW 1", warehouse="_Test Warehouse - _TC", qty=5, rate=2000
+ )
+ create_stock_reconciliation(
+ item_code="Test FG A RW 2", warehouse="_Test Warehouse - _TC", qty=5, rate=2000
+ )
supplier_warehouse = "Test Supplier Warehouse - _TC"
- po = create_purchase_order(item = "Test Finished Goods - A",
- is_subcontracted='Yes', qty=5, rate=3000, supplier_warehouse=supplier_warehouse)
+ po = create_purchase_order(
+ item="Test Finished Goods - A",
+ is_subcontracted=1,
+ qty=5,
+ rate=3000,
+ supplier_warehouse=supplier_warehouse,
+ )
- rm_item = [{"item_code": "Test Finished Goods - A", "rm_item_code": "Test FG A RW 1", "item_name":"Test FG A RW 1",
- "qty":5, "warehouse":"_Test Warehouse - _TC", "rate":2000, "amount":10000, "stock_uom":"Nos"},
- {"item_code": "Test Finished Goods - A", "rm_item_code": "Test FG A RW 2", "item_name":"Test FG A RW 2",
- "qty":5, "warehouse":"_Test Warehouse - _TC", "rate":2000, "amount":10000, "stock_uom":"Nos"}]
+ rm_item = [
+ {
+ "item_code": "Test Finished Goods - A",
+ "rm_item_code": "Test FG A RW 1",
+ "item_name": "Test FG A RW 1",
+ "qty": 5,
+ "warehouse": "_Test Warehouse - _TC",
+ "rate": 2000,
+ "amount": 10000,
+ "stock_uom": "Nos",
+ },
+ {
+ "item_code": "Test Finished Goods - A",
+ "rm_item_code": "Test FG A RW 2",
+ "item_name": "Test FG A RW 2",
+ "qty": 5,
+ "warehouse": "_Test Warehouse - _TC",
+ "rate": 2000,
+ "amount": 10000,
+ "stock_uom": "Nos",
+ },
+ ]
rm_item_string = json.dumps(rm_item)
- reserved_qty_for_sub_contract = frappe.db.get_value('Bin',
- {'item_code': 'Test FG A RW 1', 'warehouse': '_Test Warehouse - _TC'}, 'reserved_qty_for_sub_contract')
+ reserved_qty_for_sub_contract = frappe.db.get_value(
+ "Bin",
+ {"item_code": "Test FG A RW 1", "warehouse": "_Test Warehouse - _TC"},
+ "reserved_qty_for_sub_contract",
+ )
se = frappe.get_doc(make_rm_stock_entry(po.name, rm_item_string))
se.to_warehouse = supplier_warehouse
se.insert()
- doc = frappe.get_doc('Stock Entry', se.name)
+ doc = frappe.get_doc("Stock Entry", se.name)
for item in doc.items:
- if item.item_code == 'Test FG A RW 1':
- item.item_code = 'Alternate Item For A RW 1'
- item.item_name = 'Alternate Item For A RW 1'
- item.description = 'Alternate Item For A RW 1'
- item.original_item = 'Test FG A RW 1'
+ if item.item_code == "Test FG A RW 1":
+ item.item_code = "Alternate Item For A RW 1"
+ item.item_name = "Alternate Item For A RW 1"
+ item.description = "Alternate Item For A RW 1"
+ item.original_item = "Test FG A RW 1"
doc.save()
doc.submit()
- after_transfer_reserved_qty_for_sub_contract = frappe.db.get_value('Bin',
- {'item_code': 'Test FG A RW 1', 'warehouse': '_Test Warehouse - _TC'}, 'reserved_qty_for_sub_contract')
+ after_transfer_reserved_qty_for_sub_contract = frappe.db.get_value(
+ "Bin",
+ {"item_code": "Test FG A RW 1", "warehouse": "_Test Warehouse - _TC"},
+ "reserved_qty_for_sub_contract",
+ )
- self.assertEqual(after_transfer_reserved_qty_for_sub_contract, flt(reserved_qty_for_sub_contract - 5))
+ self.assertEqual(
+ after_transfer_reserved_qty_for_sub_contract, flt(reserved_qty_for_sub_contract - 5)
+ )
pr = make_purchase_receipt(po.name)
pr.save()
- pr = frappe.get_doc('Purchase Receipt', pr.name)
+ pr = frappe.get_doc("Purchase Receipt", pr.name)
status = False
for d in pr.supplied_items:
- if d.rm_item_code == 'Alternate Item For A RW 1':
+ if d.rm_item_code == "Alternate Item For A RW 1":
status = True
self.assertEqual(status, True)
- frappe.db.set_value('Buying Settings', None,
- 'backflush_raw_materials_of_subcontract_based_on', 'Material Transferred for Subcontract')
+ frappe.db.set_value(
+ "Buying Settings",
+ None,
+ "backflush_raw_materials_of_subcontract_based_on",
+ "Material Transferred for Subcontract",
+ )
def test_alternative_item_for_production_rm(self):
- create_stock_reconciliation(item_code='Alternate Item For A RW 1',
- warehouse='_Test Warehouse - _TC',qty=5, rate=2000)
- create_stock_reconciliation(item_code='Test FG A RW 2', warehouse='_Test Warehouse - _TC',
- qty=5, rate=2000)
- pro_order = make_wo_order_test_record(production_item='Test Finished Goods - A',
- qty=5, source_warehouse='_Test Warehouse - _TC', wip_warehouse='Test Supplier Warehouse - _TC')
+ create_stock_reconciliation(
+ item_code="Alternate Item For A RW 1", warehouse="_Test Warehouse - _TC", qty=5, rate=2000
+ )
+ create_stock_reconciliation(
+ item_code="Test FG A RW 2", warehouse="_Test Warehouse - _TC", qty=5, rate=2000
+ )
+ pro_order = make_wo_order_test_record(
+ production_item="Test Finished Goods - A",
+ qty=5,
+ source_warehouse="_Test Warehouse - _TC",
+ wip_warehouse="Test Supplier Warehouse - _TC",
+ )
- reserved_qty_for_production = frappe.db.get_value('Bin',
- {'item_code': 'Test FG A RW 1', 'warehouse': '_Test Warehouse - _TC'}, 'reserved_qty_for_production')
+ reserved_qty_for_production = frappe.db.get_value(
+ "Bin",
+ {"item_code": "Test FG A RW 1", "warehouse": "_Test Warehouse - _TC"},
+ "reserved_qty_for_production",
+ )
ste = frappe.get_doc(make_stock_entry(pro_order.name, "Material Transfer for Manufacture", 5))
ste.insert()
for item in ste.items:
- if item.item_code == 'Test FG A RW 1':
- item.item_code = 'Alternate Item For A RW 1'
- item.item_name = 'Alternate Item For A RW 1'
- item.description = 'Alternate Item For A RW 1'
- item.original_item = 'Test FG A RW 1'
+ if item.item_code == "Test FG A RW 1":
+ item.item_code = "Alternate Item For A RW 1"
+ item.item_name = "Alternate Item For A RW 1"
+ item.description = "Alternate Item For A RW 1"
+ item.original_item = "Test FG A RW 1"
ste.submit()
- reserved_qty_for_production_after_transfer = frappe.db.get_value('Bin',
- {'item_code': 'Test FG A RW 1', 'warehouse': '_Test Warehouse - _TC'}, 'reserved_qty_for_production')
+ reserved_qty_for_production_after_transfer = frappe.db.get_value(
+ "Bin",
+ {"item_code": "Test FG A RW 1", "warehouse": "_Test Warehouse - _TC"},
+ "reserved_qty_for_production",
+ )
- self.assertEqual(reserved_qty_for_production_after_transfer, flt(reserved_qty_for_production - 5))
+ self.assertEqual(
+ reserved_qty_for_production_after_transfer, flt(reserved_qty_for_production - 5)
+ )
ste1 = frappe.get_doc(make_stock_entry(pro_order.name, "Manufacture", 5))
status = False
for d in ste1.items:
- if d.item_code == 'Alternate Item For A RW 1':
+ if d.item_code == "Alternate Item For A RW 1":
status = True
self.assertEqual(status, True)
ste1.submit()
+
def make_items():
- items = ['Test Finished Goods - A', 'Test FG A RW 1', 'Test FG A RW 2', 'Alternate Item For A RW 1']
+ items = [
+ "Test Finished Goods - A",
+ "Test FG A RW 1",
+ "Test FG A RW 2",
+ "Alternate Item For A RW 1",
+ ]
for item_code in items:
- if not frappe.db.exists('Item', item_code):
+ if not frappe.db.exists("Item", item_code):
create_item(item_code)
- create_stock_reconciliation(item_code="Test FG A RW 1",
- warehouse='_Test Warehouse - _TC', qty=10, rate=2000)
+ try:
+ create_stock_reconciliation(
+ item_code="Test FG A RW 1", warehouse="_Test Warehouse - _TC", qty=10, rate=2000
+ )
+ except EmptyStockReconciliationItemsError:
+ pass
- if frappe.db.exists('Item', 'Test FG A RW 1'):
- doc = frappe.get_doc('Item', 'Test FG A RW 1')
+ if frappe.db.exists("Item", "Test FG A RW 1"):
+ doc = frappe.get_doc("Item", "Test FG A RW 1")
doc.allow_alternative_item = 1
doc.save()
- if frappe.db.exists('Item', 'Test Finished Goods - A'):
- doc = frappe.get_doc('Item', 'Test Finished Goods - A')
+ if frappe.db.exists("Item", "Test Finished Goods - A"):
+ doc = frappe.get_doc("Item", "Test Finished Goods - A")
doc.is_sub_contracted_item = 1
doc.save()
- if not frappe.db.get_value('BOM',
- {'item': 'Test Finished Goods - A', 'docstatus': 1}):
- make_bom(item = 'Test Finished Goods - A', raw_materials = ['Test FG A RW 1', 'Test FG A RW 2'])
+ if not frappe.db.get_value("BOM", {"item": "Test Finished Goods - A", "docstatus": 1}):
+ make_bom(item="Test Finished Goods - A", raw_materials=["Test FG A RW 1", "Test FG A RW 2"])
- if not frappe.db.get_value('Warehouse', {'warehouse_name': 'Test Supplier Warehouse'}):
- frappe.get_doc({
- 'doctype': 'Warehouse',
- 'warehouse_name': 'Test Supplier Warehouse',
- 'company': '_Test Company'
- }).insert(ignore_permissions=True)
+ if not frappe.db.get_value("Warehouse", {"warehouse_name": "Test Supplier Warehouse"}):
+ frappe.get_doc(
+ {
+ "doctype": "Warehouse",
+ "warehouse_name": "Test Supplier Warehouse",
+ "company": "_Test Company",
+ }
+ ).insert(ignore_permissions=True)
diff --git a/erpnext/stock/doctype/item_attribute/item_attribute.py b/erpnext/stock/doctype/item_attribute/item_attribute.py
index 5a28a9e..391ff06 100644
--- a/erpnext/stock/doctype/item_attribute/item_attribute.py
+++ b/erpnext/stock/doctype/item_attribute/item_attribute.py
@@ -14,7 +14,9 @@
)
-class ItemAttributeIncrementError(frappe.ValidationError): pass
+class ItemAttributeIncrementError(frappe.ValidationError):
+ pass
+
class ItemAttribute(Document):
def __setup__(self):
@@ -29,11 +31,12 @@
self.validate_exising_items()
def validate_exising_items(self):
- '''Validate that if there are existing items with attributes, they are valid'''
+ """Validate that if there are existing items with attributes, they are valid"""
attributes_list = [d.attribute_value for d in self.item_attribute_values]
# Get Item Variant Attribute details of variant items
- items = frappe.db.sql("""
+ items = frappe.db.sql(
+ """
select
i.name, iva.attribute_value as value
from
@@ -41,13 +44,18 @@
where
iva.attribute = %(attribute)s
and iva.parent = i.name and
- i.variant_of is not null and i.variant_of != ''""", {"attribute" : self.name}, as_dict=1)
+ i.variant_of is not null and i.variant_of != ''""",
+ {"attribute": self.name},
+ as_dict=1,
+ )
for item in items:
if self.numeric_values:
validate_is_incremental(self, self.name, item.value, item.name)
else:
- validate_item_attribute_value(attributes_list, self.name, item.value, item.name, from_variant=False)
+ validate_item_attribute_value(
+ attributes_list, self.name, item.value, item.name, from_variant=False
+ )
def validate_numeric(self):
if self.numeric_values:
diff --git a/erpnext/stock/doctype/item_attribute/test_item_attribute.py b/erpnext/stock/doctype/item_attribute/test_item_attribute.py
index 0b7ca25..a30f0e9 100644
--- a/erpnext/stock/doctype/item_attribute/test_item_attribute.py
+++ b/erpnext/stock/doctype/item_attribute/test_item_attribute.py
@@ -4,27 +4,30 @@
import frappe
-test_records = frappe.get_test_records('Item Attribute')
+test_records = frappe.get_test_records("Item Attribute")
+
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.item_attribute.item_attribute import ItemAttributeIncrementError
-from erpnext.tests.utils import ERPNextTestCase
-class TestItemAttribute(ERPNextTestCase):
+class TestItemAttribute(FrappeTestCase):
def setUp(self):
super().setUp()
if frappe.db.exists("Item Attribute", "_Test_Length"):
frappe.delete_doc("Item Attribute", "_Test_Length")
def test_numeric_item_attribute(self):
- item_attribute = frappe.get_doc({
- "doctype": "Item Attribute",
- "attribute_name": "_Test_Length",
- "numeric_values": 1,
- "from_range": 0.0,
- "to_range": 100.0,
- "increment": 0
- })
+ item_attribute = frappe.get_doc(
+ {
+ "doctype": "Item Attribute",
+ "attribute_name": "_Test_Length",
+ "numeric_values": 1,
+ "from_range": 0.0,
+ "to_range": 100.0,
+ "increment": 0,
+ }
+ )
self.assertRaises(ItemAttributeIncrementError, item_attribute.save)
diff --git a/erpnext/stock/doctype/item_barcode/item_barcode.json b/erpnext/stock/doctype/item_barcode/item_barcode.json
index d89ca55..eef70c9 100644
--- a/erpnext/stock/doctype/item_barcode/item_barcode.json
+++ b/erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -1,109 +1,42 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:barcode",
- "beta": 0,
- "creation": "2017-12-09 18:54:50.562438",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "hash",
+ "creation": "2022-02-11 11:26:22.155183",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "barcode",
+ "barcode_type"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Barcode",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "fieldname": "barcode",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Barcode",
+ "no_copy": 1,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "barcode_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Barcode Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nEAN\nUPC-A",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "barcode_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Barcode Type",
+ "options": "\nEAN\nUPC-A"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-11-13 06:03:09.814357",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item Barcode",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2022-04-01 05:54:27.314030",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item Barcode",
+ "naming_rule": "Random",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_barcode/item_barcode.py b/erpnext/stock/doctype/item_barcode/item_barcode.py
index 64c39da..c2c0421 100644
--- a/erpnext/stock/doctype/item_barcode/item_barcode.py
+++ b/erpnext/stock/doctype/item_barcode/item_barcode.py
@@ -6,4 +6,4 @@
class ItemBarcode(Document):
- pass
+ pass
diff --git a/erpnext/stock/doctype/item_default/item_default.json b/erpnext/stock/doctype/item_default/item_default.json
index bc17160..042d398 100644
--- a/erpnext/stock/doctype/item_default/item_default.json
+++ b/erpnext/stock/doctype/item_default/item_default.json
@@ -15,6 +15,7 @@
"default_supplier",
"column_break_8",
"expense_account",
+ "default_provisional_account",
"selling_defaults",
"selling_cost_center",
"column_break_12",
@@ -101,11 +102,17 @@
"fieldtype": "Link",
"label": "Default Discount Account",
"options": "Account"
+ },
+ {
+ "fieldname": "default_provisional_account",
+ "fieldtype": "Link",
+ "label": "Default Provisional Account",
+ "options": "Account"
}
],
"istable": 1,
"links": [],
- "modified": "2021-07-13 01:26:03.860065",
+ "modified": "2022-04-10 20:18:54.148195",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Default",
@@ -114,5 +121,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py b/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py
index 469ccd8..b65ba98 100644
--- a/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py
+++ b/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py
@@ -18,14 +18,17 @@
def validate_duplicate_entry(self):
if self.is_new():
filters = {
- 'item_code': self.item_code,
- 'manufacturer': self.manufacturer,
- 'manufacturer_part_no': self.manufacturer_part_no
+ "item_code": self.item_code,
+ "manufacturer": self.manufacturer,
+ "manufacturer_part_no": self.manufacturer_part_no,
}
if frappe.db.exists("Item Manufacturer", filters):
- frappe.throw(_("Duplicate entry against the item code {0} and manufacturer {1}")
- .format(self.item_code, self.manufacturer))
+ frappe.throw(
+ _("Duplicate entry against the item code {0} and manufacturer {1}").format(
+ self.item_code, self.manufacturer
+ )
+ )
def manage_default_item_manufacturer(self, delete=False):
from frappe.model.utils import set_default
@@ -37,11 +40,9 @@
if not self.is_default:
# if unchecked and default in Item master, clear it.
if default_manufacturer == self.manufacturer and default_part_no == self.manufacturer_part_no:
- frappe.db.set_value("Item", item.name,
- {
- "default_item_manufacturer": None,
- "default_manufacturer_part_no": None
- })
+ frappe.db.set_value(
+ "Item", item.name, {"default_item_manufacturer": None, "default_manufacturer_part_no": None}
+ )
elif self.is_default:
set_default(self, "item_code")
@@ -50,18 +51,26 @@
if delete:
manufacturer, manufacturer_part_no = None, None
- elif (default_manufacturer != self.manufacturer) or \
- (default_manufacturer == self.manufacturer and default_part_no != self.manufacturer_part_no):
+ elif (default_manufacturer != self.manufacturer) or (
+ default_manufacturer == self.manufacturer and default_part_no != self.manufacturer_part_no
+ ):
manufacturer = self.manufacturer
manufacturer_part_no = self.manufacturer_part_no
- frappe.db.set_value("Item", item.name,
- {
- "default_item_manufacturer": manufacturer,
- "default_manufacturer_part_no": manufacturer_part_no
- })
+ frappe.db.set_value(
+ "Item",
+ item.name,
+ {
+ "default_item_manufacturer": manufacturer,
+ "default_manufacturer_part_no": manufacturer_part_no,
+ },
+ )
+
@frappe.whitelist()
def get_item_manufacturer_part_no(item_code, manufacturer):
- return frappe.db.get_value("Item Manufacturer",
- {'item_code': item_code, 'manufacturer': manufacturer}, 'manufacturer_part_no')
+ return frappe.db.get_value(
+ "Item Manufacturer",
+ {"item_code": item_code, "manufacturer": manufacturer},
+ "manufacturer_part_no",
+ )
diff --git a/erpnext/stock/doctype/item_price/item_price.py b/erpnext/stock/doctype/item_price/item_price.py
index 010e01a..bcd31ad 100644
--- a/erpnext/stock/doctype/item_price/item_price.py
+++ b/erpnext/stock/doctype/item_price/item_price.py
@@ -5,6 +5,8 @@
import frappe
from frappe import _
from frappe.model.document import Document
+from frappe.query_builder import Criterion
+from frappe.query_builder.functions import Cast_
from frappe.utils import getdate
@@ -13,7 +15,6 @@
class ItemPrice(Document):
-
def validate(self):
self.validate_item()
self.validate_dates()
@@ -32,45 +33,81 @@
def update_price_list_details(self):
if self.price_list:
- price_list_details = frappe.db.get_value("Price List",
- {"name": self.price_list, "enabled": 1},
- ["buying", "selling", "currency"])
+ price_list_details = frappe.db.get_value(
+ "Price List", {"name": self.price_list, "enabled": 1}, ["buying", "selling", "currency"]
+ )
if not price_list_details:
- link = frappe.utils.get_link_to_form('Price List', self.price_list)
+ link = frappe.utils.get_link_to_form("Price List", self.price_list)
frappe.throw("The price list {0} does not exist or is disabled".format(link))
self.buying, self.selling, self.currency = price_list_details
def update_item_details(self):
if self.item_code:
- self.item_name, self.item_description = frappe.db.get_value("Item", self.item_code,["item_name", "description"])
+ self.item_name, self.item_description = frappe.db.get_value(
+ "Item", self.item_code, ["item_name", "description"]
+ )
def check_duplicates(self):
- conditions = """where item_code = %(item_code)s and price_list = %(price_list)s and name != %(name)s"""
- for field in [
+ item_price = frappe.qb.DocType("Item Price")
+
+ query = (
+ frappe.qb.from_(item_price)
+ .select(item_price.price_list_rate)
+ .where(
+ (item_price.item_code == self.item_code)
+ & (item_price.price_list == self.price_list)
+ & (item_price.name != self.name)
+ )
+ )
+ data_fields = (
"uom",
"valid_from",
"valid_upto",
- "packing_unit",
"customer",
"supplier",
- "batch_no"]:
- if self.get(field):
- conditions += " and {0} = %({0})s ".format(field)
- else:
- conditions += "and (isnull({0}) or {0} = '')".format(field)
+ "batch_no",
+ )
- price_list_rate = frappe.db.sql("""
- select price_list_rate
- from `tabItem Price`
- {conditions}
- """.format(conditions=conditions),
- self.as_dict(),)
+ number_fields = ["packing_unit"]
+
+ for field in data_fields:
+ if self.get(field):
+ query = query.where(item_price[field] == self.get(field))
+ else:
+ query = query.where(
+ Criterion.any(
+ [
+ item_price[field].isnull(),
+ Cast_(item_price[field], "varchar") == "",
+ ]
+ )
+ )
+
+ for field in number_fields:
+ if self.get(field):
+ query = query.where(item_price[field] == self.get(field))
+ else:
+ query = query.where(
+ Criterion.any(
+ [
+ item_price[field].isnull(),
+ item_price[field] == 0,
+ ]
+ )
+ )
+
+ price_list_rate = query.run(as_dict=True)
if price_list_rate:
- frappe.throw(_("Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."), ItemPriceDuplicateItem,)
+ frappe.throw(
+ _(
+ "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
+ ),
+ ItemPriceDuplicateItem,
+ )
def before_save(self):
if self.selling:
diff --git a/erpnext/stock/doctype/item_price/test_item_price.js b/erpnext/stock/doctype/item_price/test_item_price.js
deleted file mode 100644
index 49dbaa2..0000000
--- a/erpnext/stock/doctype/item_price/test_item_price.js
+++ /dev/null
@@ -1,22 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test item price", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Item Price', [
- {price_list:'Test-Selling-USD'},
- {item_code: 'Test Product 4'},
- {price_list_rate: 200}
- ]);
- },
- () => cur_frm.save(),
- () => {
- assert.ok(cur_frm.doc.item_name == 'Test Product 4', "Item name correct");
- assert.ok(cur_frm.doc.price_list_rate == 200, "Price list rate correct");
- },
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/item_price/test_item_price.py b/erpnext/stock/doctype/item_price/test_item_price.py
index f81770e..30d933e 100644
--- a/erpnext/stock/doctype/item_price/test_item_price.py
+++ b/erpnext/stock/doctype/item_price/test_item_price.py
@@ -4,13 +4,13 @@
import frappe
from frappe.test_runner import make_test_records_for_doctype
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.item_price.item_price import ItemPriceDuplicateItem
from erpnext.stock.get_item_details import get_price_list_rate_for, process_args
-from erpnext.tests.utils import ERPNextTestCase
-class TestItemPrice(ERPNextTestCase):
+class TestItemPrice(FrappeTestCase):
def setUp(self):
super().setUp()
frappe.db.sql("delete from `tabItem Price`")
@@ -23,8 +23,14 @@
def test_addition_of_new_fields(self):
# Based on https://github.com/frappe/erpnext/issues/8456
test_fields_existance = [
- 'supplier', 'customer', 'uom', 'lead_time_days',
- 'packing_unit', 'valid_from', 'valid_upto', 'note'
+ "supplier",
+ "customer",
+ "uom",
+ "lead_time_days",
+ "packing_unit",
+ "valid_from",
+ "valid_upto",
+ "note",
]
doc_fields = frappe.copy_doc(test_records[1]).__dict__.keys()
@@ -45,10 +51,10 @@
args = {
"price_list": doc.price_list,
- "customer": doc.customer,
- "uom": "_Test UOM",
- "transaction_date": '2017-04-18',
- "qty": 10
+ "customer": doc.customer,
+ "uom": "_Test UOM",
+ "transaction_date": "2017-04-18",
+ "qty": 10,
}
price = get_price_list_rate_for(process_args(args), doc.item_code)
@@ -61,13 +67,12 @@
"price_list": doc.price_list,
"customer": doc.customer,
"uom": "_Test UOM",
- "transaction_date": '2017-04-18',
+ "transaction_date": "2017-04-18",
}
price = get_price_list_rate_for(args, doc.item_code)
self.assertEqual(price, None)
-
def test_prices_at_date(self):
# Check correct price at first date
doc = frappe.copy_doc(test_records[2])
@@ -76,35 +81,35 @@
"price_list": doc.price_list,
"customer": "_Test Customer",
"uom": "_Test UOM",
- "transaction_date": '2017-04-18',
- "qty": 7
+ "transaction_date": "2017-04-18",
+ "qty": 7,
}
price = get_price_list_rate_for(args, doc.item_code)
self.assertEqual(price, 20)
def test_prices_at_invalid_date(self):
- #Check correct price at invalid date
+ # Check correct price at invalid date
doc = frappe.copy_doc(test_records[3])
args = {
"price_list": doc.price_list,
"qty": 7,
"uom": "_Test UOM",
- "transaction_date": "01-15-2019"
+ "transaction_date": "01-15-2019",
}
price = get_price_list_rate_for(args, doc.item_code)
self.assertEqual(price, None)
def test_prices_outside_of_date(self):
- #Check correct price when outside of the date
+ # Check correct price when outside of the date
doc = frappe.copy_doc(test_records[4])
args = {
"price_list": doc.price_list,
- "customer": "_Test Customer",
- "uom": "_Test UOM",
+ "customer": "_Test Customer",
+ "uom": "_Test UOM",
"transaction_date": "2017-04-25",
"qty": 7,
}
@@ -113,7 +118,7 @@
self.assertEqual(price, None)
def test_lowest_price_when_no_date_provided(self):
- #Check lowest price when no date provided
+ # Check lowest price when no date provided
doc = frappe.copy_doc(test_records[1])
args = {
@@ -125,7 +130,6 @@
price = get_price_list_rate_for(args, doc.item_code)
self.assertEqual(price, 10)
-
def test_invalid_item(self):
doc = frappe.copy_doc(test_records[1])
# Enter invalid item code
@@ -150,8 +154,8 @@
args = {
"price_list": doc.price_list,
"uom": "_Test UOM",
- "transaction_date": '2017-04-18',
- "qty": 7
+ "transaction_date": "2017-04-18",
+ "qty": 7,
}
price = get_price_list_rate_for(args, doc.item_code)
@@ -159,4 +163,5 @@
self.assertEqual(price, 21)
-test_records = frappe.get_test_records('Item Price')
+
+test_records = frappe.get_test_records("Item Price")
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
index 488920a..058783c 100644
--- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
@@ -7,17 +7,22 @@
const existing_fields = frm.doc.fields.map(row => row.field_name);
const exclude_fields = [...existing_fields, "naming_series", "item_code", "item_name",
- "show_in_website", "show_variant_in_website", "standard_rate", "opening_stock", "image",
- "variant_of", "valuation_rate", "barcodes", "website_image", "thumbnail",
- "website_specifiations", "web_long_description", "has_variants", "attributes"];
+ "published_in_website", "standard_rate", "opening_stock", "image",
+ "variant_of", "valuation_rate", "barcodes", "has_variants", "attributes"];
const exclude_field_types = ['HTML', 'Section Break', 'Column Break', 'Button', 'Read Only'];
frappe.model.with_doctype('Item', () => {
+ const field_label_map = {};
frappe.get_meta('Item').fields.forEach(d => {
+ field_label_map[d.fieldname] = __(d.label) + ` (${d.fieldname})`;
+
if (!in_list(exclude_field_types, d.fieldtype)
&& !d.no_copy && !in_list(exclude_fields, d.fieldname)) {
- allow_fields.push(d.fieldname);
+ allow_fields.push({
+ label: field_label_map[d.fieldname],
+ value: d.fieldname,
+ });
}
});
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
index f63498b..cec5e21 100644
--- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
@@ -1,4 +1,4 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
@@ -8,30 +8,46 @@
class ItemVariantSettings(Document):
- invalid_fields_for_copy_fields_in_variants = ['barcodes']
+ invalid_fields_for_copy_fields_in_variants = ["barcodes"]
def set_default_fields(self):
self.fields = []
- fields = frappe.get_meta('Item').fields
- exclude_fields = {"naming_series", "item_code", "item_name", "show_in_website",
- "show_variant_in_website", "standard_rate", "opening_stock", "image", "description",
- "variant_of", "valuation_rate", "description", "barcodes",
- "website_image", "thumbnail", "website_specifiations", "web_long_description",
- "has_variants", "attributes"}
+ fields = frappe.get_meta("Item").fields
+ exclude_fields = {
+ "naming_series",
+ "item_code",
+ "item_name",
+ "published_in_website",
+ "standard_rate",
+ "opening_stock",
+ "image",
+ "description",
+ "variant_of",
+ "valuation_rate",
+ "description",
+ "barcodes",
+ "has_variants",
+ "attributes",
+ }
for d in fields:
- if not d.no_copy and d.fieldname not in exclude_fields and \
- d.fieldtype not in ['HTML', 'Section Break', 'Column Break', 'Button', 'Read Only']:
- self.append('fields', {
- 'field_name': d.fieldname
- })
+ if (
+ not d.no_copy
+ and d.fieldname not in exclude_fields
+ and d.fieldtype not in ["HTML", "Section Break", "Column Break", "Button", "Read Only"]
+ ):
+ self.append("fields", {"field_name": d.fieldname})
def remove_invalid_fields_for_copy_fields_in_variants(self):
- fields = [row for row in self.fields if row.field_name not in self.invalid_fields_for_copy_fields_in_variants]
+ fields = [
+ row
+ for row in self.fields
+ if row.field_name not in self.invalid_fields_for_copy_fields_in_variants
+ ]
self.fields = fields
self.save()
def validate(self):
for d in self.fields:
if d.field_name in self.invalid_fields_for_copy_fields_in_variants:
- frappe.throw(_('Cannot set the field <b>{0}</b> for copying in variants').format(d.field_name))
+ frappe.throw(_("Cannot set the field <b>{0}</b> for copying in variants").format(d.field_name))
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 7aff95d..b3af309 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -19,13 +19,19 @@
self.set("items", [])
for pr in self.get("purchase_receipts"):
if pr.receipt_document_type and pr.receipt_document:
- pr_items = frappe.db.sql("""select pr_item.item_code, pr_item.description,
+ pr_items = frappe.db.sql(
+ """select pr_item.item_code, pr_item.description,
pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name,
pr_item.cost_center, pr_item.is_fixed_asset
from `tab{doctype} Item` pr_item where parent = %s
and exists(select name from tabItem
where name = pr_item.item_code and (is_stock_item = 1 or is_fixed_asset=1))
- """.format(doctype=pr.receipt_document_type), pr.receipt_document, as_dict=True)
+ """.format(
+ doctype=pr.receipt_document_type
+ ),
+ pr.receipt_document,
+ as_dict=True,
+ )
for d in pr_items:
item = self.append("items")
@@ -33,8 +39,7 @@
item.description = d.description
item.qty = d.qty
item.rate = d.base_rate
- item.cost_center = d.cost_center or \
- erpnext.get_default_cost_center(self.company)
+ item.cost_center = d.cost_center or erpnext.get_default_cost_center(self.company)
item.amount = d.base_amount
item.receipt_document_type = pr.receipt_document_type
item.receipt_document = pr.receipt_document
@@ -52,26 +57,30 @@
self.set_applicable_charges_on_item()
self.validate_applicable_charges_for_item()
-
def check_mandatory(self):
if not self.get("purchase_receipts"):
frappe.throw(_("Please enter Receipt Document"))
-
def validate_receipt_documents(self):
receipt_documents = []
for d in self.get("purchase_receipts"):
docstatus = frappe.db.get_value(d.receipt_document_type, d.receipt_document, "docstatus")
if docstatus != 1:
- msg = f"Row {d.idx}: {d.receipt_document_type} {frappe.bold(d.receipt_document)} must be submitted"
+ msg = (
+ f"Row {d.idx}: {d.receipt_document_type} {frappe.bold(d.receipt_document)} must be submitted"
+ )
frappe.throw(_(msg), title=_("Invalid Document"))
if d.receipt_document_type == "Purchase Invoice":
update_stock = frappe.db.get_value(d.receipt_document_type, d.receipt_document, "update_stock")
if not update_stock:
- msg = _("Row {0}: Purchase Invoice {1} has no stock impact.").format(d.idx, frappe.bold(d.receipt_document))
- msg += "<br>" + _("Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled.")
+ msg = _("Row {0}: Purchase Invoice {1} has no stock impact.").format(
+ d.idx, frappe.bold(d.receipt_document)
+ )
+ msg += "<br>" + _(
+ "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
+ )
frappe.throw(msg, title=_("Incorrect Invoice"))
receipt_documents.append(d.receipt_document)
@@ -81,52 +90,64 @@
frappe.throw(_("Item must be added using 'Get Items from Purchase Receipts' button"))
elif item.receipt_document not in receipt_documents:
- frappe.throw(_("Item Row {0}: {1} {2} does not exist in above '{1}' table")
- .format(item.idx, item.receipt_document_type, item.receipt_document))
+ frappe.throw(
+ _("Item Row {0}: {1} {2} does not exist in above '{1}' table").format(
+ item.idx, item.receipt_document_type, item.receipt_document
+ )
+ )
if not item.cost_center:
- frappe.throw(_("Row {0}: Cost center is required for an item {1}")
- .format(item.idx, item.item_code))
+ frappe.throw(
+ _("Row {0}: Cost center is required for an item {1}").format(item.idx, item.item_code)
+ )
def set_total_taxes_and_charges(self):
self.total_taxes_and_charges = sum(flt(d.base_amount) for d in self.get("taxes"))
def set_applicable_charges_on_item(self):
- if self.get('taxes') and self.distribute_charges_based_on != 'Distribute Manually':
+ if self.get("taxes") and self.distribute_charges_based_on != "Distribute Manually":
total_item_cost = 0.0
total_charges = 0.0
item_count = 0
based_on_field = frappe.scrub(self.distribute_charges_based_on)
- for item in self.get('items'):
+ for item in self.get("items"):
total_item_cost += item.get(based_on_field)
- for item in self.get('items'):
- item.applicable_charges = flt(flt(item.get(based_on_field)) * (flt(self.total_taxes_and_charges) / flt(total_item_cost)),
- item.precision('applicable_charges'))
+ for item in self.get("items"):
+ item.applicable_charges = flt(
+ flt(item.get(based_on_field)) * (flt(self.total_taxes_and_charges) / flt(total_item_cost)),
+ item.precision("applicable_charges"),
+ )
total_charges += item.applicable_charges
item_count += 1
if total_charges != self.total_taxes_and_charges:
diff = self.total_taxes_and_charges - total_charges
- self.get('items')[item_count - 1].applicable_charges += diff
+ self.get("items")[item_count - 1].applicable_charges += diff
def validate_applicable_charges_for_item(self):
based_on = self.distribute_charges_based_on.lower()
- if based_on != 'distribute manually':
+ if based_on != "distribute manually":
total = sum(flt(d.get(based_on)) for d in self.get("items"))
else:
# consider for proportion while distributing manually
- total = sum(flt(d.get('applicable_charges')) for d in self.get("items"))
+ total = sum(flt(d.get("applicable_charges")) for d in self.get("items"))
if not total:
- frappe.throw(_("Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'").format(based_on))
+ frappe.throw(
+ _(
+ "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+ ).format(based_on)
+ )
total_applicable_charges = sum(flt(d.applicable_charges) for d in self.get("items"))
- precision = get_field_precision(frappe.get_meta("Landed Cost Item").get_field("applicable_charges"),
- currency=frappe.get_cached_value('Company', self.company, "default_currency"))
+ precision = get_field_precision(
+ frappe.get_meta("Landed Cost Item").get_field("applicable_charges"),
+ currency=frappe.get_cached_value("Company", self.company, "default_currency"),
+ )
diff = flt(self.total_taxes_and_charges) - flt(total_applicable_charges)
diff = flt(diff, precision)
@@ -134,7 +155,11 @@
if abs(diff) < (2.0 / (10**precision)):
self.items[-1].applicable_charges += diff
else:
- frappe.throw(_("Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"))
+ frappe.throw(
+ _(
+ "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
+ )
+ )
def on_submit(self):
self.update_landed_cost()
@@ -177,25 +202,41 @@
doc.repost_future_sle_and_gle()
def validate_asset_qty_and_status(self, receipt_document_type, receipt_document):
- for item in self.get('items'):
+ for item in self.get("items"):
if item.is_fixed_asset:
- receipt_document_type = 'purchase_invoice' if item.receipt_document_type == 'Purchase Invoice' \
- else 'purchase_receipt'
- docs = frappe.db.get_all('Asset', filters={ receipt_document_type: item.receipt_document,
- 'item_code': item.item_code }, fields=['name', 'docstatus'])
+ receipt_document_type = (
+ "purchase_invoice" if item.receipt_document_type == "Purchase Invoice" else "purchase_receipt"
+ )
+ docs = frappe.db.get_all(
+ "Asset",
+ filters={receipt_document_type: item.receipt_document, "item_code": item.item_code},
+ fields=["name", "docstatus"],
+ )
if not docs or len(docs) != item.qty:
- frappe.throw(_('There are not enough asset created or linked to {0}. Please create or link {1} Assets with respective document.').format(
- item.receipt_document, item.qty))
+ frappe.throw(
+ _(
+ "There are not enough asset created or linked to {0}. Please create or link {1} Assets with respective document."
+ ).format(item.receipt_document, item.qty)
+ )
if docs:
for d in docs:
if d.docstatus == 1:
- frappe.throw(_('{2} <b>{0}</b> has submitted Assets. Remove Item <b>{1}</b> from table to continue.').format(
- item.receipt_document, item.item_code, item.receipt_document_type))
+ frappe.throw(
+ _(
+ "{2} <b>{0}</b> has submitted Assets. Remove Item <b>{1}</b> from table to continue."
+ ).format(
+ item.receipt_document, item.item_code, item.receipt_document_type
+ )
+ )
def update_rate_in_serial_no_for_non_asset_items(self, receipt_document):
for item in receipt_document.get("items"):
if not item.is_fixed_asset and item.serial_no:
serial_nos = get_serial_nos(item.serial_no)
if serial_nos:
- frappe.db.sql("update `tabSerial No` set purchase_rate=%s where name in ({0})"
- .format(", ".join(["%s"]*len(serial_nos))), tuple([item.valuation_rate] + serial_nos))
+ frappe.db.sql(
+ "update `tabSerial No` set purchase_rate=%s where name in ({0})".format(
+ ", ".join(["%s"] * len(serial_nos))
+ ),
+ tuple([item.valuation_rate] + serial_nos),
+ )
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index 9204842..1af9953 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -2,53 +2,92 @@
# License: GNU General Public License v3. See license.txt
-
import frappe
-from frappe.utils import flt
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_to_date, flt, now
from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.accounts.utils import update_gl_entries_after
from erpnext.assets.doctype.asset.test_asset import create_asset_category, create_fixed_asset_item
+from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
get_gl_entries,
make_purchase_receipt,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestLandedCostVoucher(ERPNextTestCase):
+class TestLandedCostVoucher(FrappeTestCase):
def test_landed_cost_voucher(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1",
- get_multiple_items = True, get_taxes_and_charges = True)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
+ get_multiple_items=True,
+ get_taxes_and_charges=True,
+ )
- last_sle = frappe.db.get_value("Stock Ledger Entry", {
+ last_sle = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
"voucher_type": pr.doctype,
"voucher_no": pr.name,
"item_code": "_Test Item",
- "warehouse": "Stores - TCP1"
+ "warehouse": "Stores - TCP1",
+ "is_cancelled": 0,
},
- fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
+ fieldname=["qty_after_transaction", "stock_value"],
+ as_dict=1,
+ )
create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company)
- pr_lc_value = frappe.db.get_value("Purchase Receipt Item", {"parent": pr.name}, "landed_cost_voucher_amount")
+ pr_lc_value = frappe.db.get_value(
+ "Purchase Receipt Item", {"parent": pr.name}, "landed_cost_voucher_amount"
+ )
self.assertEqual(pr_lc_value, 25.0)
- last_sle_after_landed_cost = frappe.db.get_value("Stock Ledger Entry", {
+ last_sle_after_landed_cost = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
"voucher_type": pr.doctype,
"voucher_no": pr.name,
"item_code": "_Test Item",
- "warehouse": "Stores - TCP1"
+ "warehouse": "Stores - TCP1",
+ "is_cancelled": 0,
},
- fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
+ fieldname=["qty_after_transaction", "stock_value"],
+ as_dict=1,
+ )
- self.assertEqual(last_sle.qty_after_transaction, last_sle_after_landed_cost.qty_after_transaction)
-
+ self.assertEqual(
+ last_sle.qty_after_transaction, last_sle_after_landed_cost.qty_after_transaction
+ )
self.assertEqual(last_sle_after_landed_cost.stock_value - last_sle.stock_value, 25.0)
+ # assert after submit
+ self.assertPurchaseReceiptLCVGLEntries(pr)
+
+ # Mess up cancelled SLE modified timestamp to check
+ # if they aren't effective in any business logic.
+ frappe.db.set_value(
+ "Stock Ledger Entry",
+ {"is_cancelled": 1, "voucher_type": pr.doctype, "voucher_no": pr.name},
+ "is_cancelled",
+ 1,
+ modified=add_to_date(now(), hours=1, as_datetime=True, as_string=True),
+ )
+
+ items, warehouses = pr.get_items_and_warehouses()
+ update_gl_entries_after(pr.posting_date, pr.posting_time, warehouses, items, company=pr.company)
+
+ # reassert after reposting
+ self.assertPurchaseReceiptLCVGLEntries(pr)
+
+ def assertPurchaseReceiptLCVGLEntries(self, pr):
+
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
self.assertTrue(gl_entries)
@@ -62,54 +101,74 @@
"Stock Received But Not Billed - TCP1": [0.0, 500.0],
"Expenses Included In Valuation - TCP1": [0.0, 50.0],
"_Test Account Customs Duty - TCP1": [0.0, 150],
- "_Test Account Shipping Charges - TCP1": [0.0, 100.00]
+ "_Test Account Shipping Charges - TCP1": [0.0, 100.00],
}
else:
expected_values = {
stock_in_hand_account: [400.0, 0.0],
fixed_asset_account: [400.0, 0.0],
"Stock Received But Not Billed - TCP1": [0.0, 500.0],
- "Expenses Included In Valuation - TCP1": [0.0, 300.0]
+ "Expenses Included In Valuation - TCP1": [0.0, 300.0],
}
for gle in gl_entries:
- if not gle.get('is_cancelled'):
- self.assertEqual(expected_values[gle.account][0], gle.debit)
- self.assertEqual(expected_values[gle.account][1], gle.credit)
-
+ if not gle.get("is_cancelled"):
+ self.assertEqual(
+ expected_values[gle.account][0], gle.debit, msg=f"incorrect debit for {gle.account}"
+ )
+ self.assertEqual(
+ expected_values[gle.account][1], gle.credit, msg=f"incorrect credit for {gle.account}"
+ )
def test_landed_cost_voucher_against_purchase_invoice(self):
- pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
- posting_time=frappe.utils.nowtime(), cash_bank_account="Cash - TCP1",
- company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1",
- warehouse= "Stores - TCP1", cost_center = "Main - TCP1",
- expense_account ="_Test Account Cost for Goods Sold - TCP1")
+ pi = make_purchase_invoice(
+ update_stock=1,
+ posting_date=frappe.utils.nowdate(),
+ posting_time=frappe.utils.nowtime(),
+ cash_bank_account="Cash - TCP1",
+ company="_Test Company with perpetual inventory",
+ supplier_warehouse="Work In Progress - TCP1",
+ warehouse="Stores - TCP1",
+ cost_center="Main - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ )
- last_sle = frappe.db.get_value("Stock Ledger Entry", {
+ last_sle = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
"voucher_type": pi.doctype,
"voucher_no": pi.name,
"item_code": "_Test Item",
- "warehouse": "Stores - TCP1"
+ "warehouse": "Stores - TCP1",
},
- fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
+ fieldname=["qty_after_transaction", "stock_value"],
+ as_dict=1,
+ )
create_landed_cost_voucher("Purchase Invoice", pi.name, pi.company)
- pi_lc_value = frappe.db.get_value("Purchase Invoice Item", {"parent": pi.name},
- "landed_cost_voucher_amount")
+ pi_lc_value = frappe.db.get_value(
+ "Purchase Invoice Item", {"parent": pi.name}, "landed_cost_voucher_amount"
+ )
self.assertEqual(pi_lc_value, 50.0)
- last_sle_after_landed_cost = frappe.db.get_value("Stock Ledger Entry", {
+ last_sle_after_landed_cost = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
"voucher_type": pi.doctype,
"voucher_no": pi.name,
"item_code": "_Test Item",
- "warehouse": "Stores - TCP1"
+ "warehouse": "Stores - TCP1",
},
- fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
+ fieldname=["qty_after_transaction", "stock_value"],
+ as_dict=1,
+ )
- self.assertEqual(last_sle.qty_after_transaction, last_sle_after_landed_cost.qty_after_transaction)
+ self.assertEqual(
+ last_sle.qty_after_transaction, last_sle_after_landed_cost.qty_after_transaction
+ )
self.assertEqual(last_sle_after_landed_cost.stock_value - last_sle.stock_value, 50.0)
@@ -121,20 +180,26 @@
expected_values = {
stock_in_hand_account: [300.0, 0.0],
"Creditors - TCP1": [0.0, 250.0],
- "Expenses Included In Valuation - TCP1": [0.0, 50.0]
+ "Expenses Included In Valuation - TCP1": [0.0, 50.0],
}
for gle in gl_entries:
- if not gle.get('is_cancelled'):
+ if not gle.get("is_cancelled"):
self.assertEqual(expected_values[gle.account][0], gle.debit)
self.assertEqual(expected_values[gle.account][1], gle.credit)
-
def test_landed_cost_voucher_for_serialized_item(self):
- frappe.db.sql("delete from `tabSerial No` where name in ('SN001', 'SN002', 'SN003', 'SN004', 'SN005')")
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1", get_multiple_items = True,
- get_taxes_and_charges = True, do_not_submit = True)
+ frappe.db.sql(
+ "delete from `tabSerial No` where name in ('SN001', 'SN002', 'SN003', 'SN004', 'SN005')"
+ )
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
+ get_multiple_items=True,
+ get_taxes_and_charges=True,
+ do_not_submit=True,
+ )
pr.items[0].item_code = "_Test Serialized Item"
pr.items[0].serial_no = "SN001\nSN002\nSN003\nSN004\nSN005"
@@ -144,24 +209,92 @@
create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company)
- serial_no = frappe.db.get_value("Serial No", "SN001",
- ["warehouse", "purchase_rate"], as_dict=1)
+ serial_no = frappe.db.get_value("Serial No", "SN001", ["warehouse", "purchase_rate"], as_dict=1)
self.assertEqual(serial_no.purchase_rate - serial_no_rate, 5.0)
self.assertEqual(serial_no.warehouse, "Stores - TCP1")
+ def test_serialized_lcv_delivered(self):
+ """In some cases you'd want to deliver before you can know all the
+ landed costs, this should be allowed for serial nos too.
- def test_landed_cost_voucher_for_odd_numbers (self):
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", do_not_save=True)
+ Case:
+ - receipt a serial no @ X rate
+ - delivery the serial no @ X rate
+ - add LCV to receipt X + Y
+ - LCV should be successful
+ - delivery should reflect X+Y valuation.
+ """
+ serial_no = "LCV_TEST_SR_NO"
+ item_code = "_Test Serialized Item"
+ warehouse = "Stores - TCP1"
+
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse=warehouse,
+ qty=1,
+ rate=200,
+ item_code=item_code,
+ serial_no=serial_no,
+ )
+
+ serial_no_rate = frappe.db.get_value("Serial No", serial_no, "purchase_rate")
+
+ # deliver it before creating LCV
+ dn = create_delivery_note(
+ item_code=item_code,
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ serial_no=serial_no,
+ qty=1,
+ rate=500,
+ cost_center="Main - TCP1",
+ expense_account="Cost of Goods Sold - TCP1",
+ )
+
+ charges = 10
+ create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company, charges=charges)
+
+ new_purchase_rate = serial_no_rate + charges
+
+ serial_no = frappe.db.get_value(
+ "Serial No", serial_no, ["warehouse", "purchase_rate"], as_dict=1
+ )
+
+ self.assertEqual(serial_no.purchase_rate, new_purchase_rate)
+
+ stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ filters={
+ "voucher_no": dn.name,
+ "voucher_type": dn.doctype,
+ "is_cancelled": 0, # LCV cancels with same name.
+ },
+ fieldname="stock_value_difference",
+ )
+
+ # reposting should update the purchase rate in future delivery
+ self.assertEqual(stock_value_difference, -new_purchase_rate)
+
+ def test_landed_cost_voucher_for_odd_numbers(self):
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
+ do_not_save=True,
+ )
pr.items[0].cost_center = "Main - TCP1"
for x in range(2):
- pr.append("items", {
- "item_code": "_Test Item",
- "warehouse": "Stores - TCP1",
- "cost_center": "Main - TCP1",
- "qty": 5,
- "rate": 50
- })
+ pr.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "Stores - TCP1",
+ "cost_center": "Main - TCP1",
+ "qty": 5,
+ "rate": 50,
+ },
+ )
pr.submit()
lcv = create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company, 123.22)
@@ -170,37 +303,50 @@
self.assertEqual(flt(lcv.items[2].applicable_charges, 2), 41.08)
def test_multiple_landed_cost_voucher_against_pr(self):
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1",
- supplier_warehouse = "Stores - TCP1", do_not_save=True)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Stores - TCP1",
+ do_not_save=True,
+ )
- pr.append("items", {
- "item_code": "_Test Item",
- "warehouse": "Stores - TCP1",
- "cost_center": "Main - TCP1",
- "qty": 5,
- "rate": 100
- })
+ pr.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "Stores - TCP1",
+ "cost_center": "Main - TCP1",
+ "qty": 5,
+ "rate": 100,
+ },
+ )
pr.submit()
- lcv1 = make_landed_cost_voucher(company = pr.company, receipt_document_type = 'Purchase Receipt',
- receipt_document=pr.name, charges=100, do_not_save=True)
+ lcv1 = make_landed_cost_voucher(
+ company=pr.company,
+ receipt_document_type="Purchase Receipt",
+ receipt_document=pr.name,
+ charges=100,
+ do_not_save=True,
+ )
lcv1.insert()
- lcv1.set('items', [
- lcv1.get('items')[0]
- ])
+ lcv1.set("items", [lcv1.get("items")[0]])
distribute_landed_cost_on_items(lcv1)
lcv1.submit()
- lcv2 = make_landed_cost_voucher(company = pr.company, receipt_document_type = 'Purchase Receipt',
- receipt_document=pr.name, charges=100, do_not_save=True)
+ lcv2 = make_landed_cost_voucher(
+ company=pr.company,
+ receipt_document_type="Purchase Receipt",
+ receipt_document=pr.name,
+ charges=100,
+ do_not_save=True,
+ )
lcv2.insert()
- lcv2.set('items', [
- lcv2.get('items')[1]
- ])
+ lcv2.set("items", [lcv2.get("items")[1]])
distribute_landed_cost_on_items(lcv2)
lcv2.submit()
@@ -219,22 +365,31 @@
save_new_records(test_records)
## Create USD Shipping charges_account
- usd_shipping = create_account(account_name="Shipping Charges USD",
- parent_account="Duties and Taxes - TCP1", company="_Test Company with perpetual inventory",
- account_currency="USD")
+ usd_shipping = create_account(
+ account_name="Shipping Charges USD",
+ parent_account="Duties and Taxes - TCP1",
+ company="_Test Company with perpetual inventory",
+ account_currency="USD",
+ )
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1",
- supplier_warehouse = "Stores - TCP1")
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Stores - TCP1",
+ )
pr.submit()
- lcv = make_landed_cost_voucher(company = pr.company, receipt_document_type = "Purchase Receipt",
- receipt_document=pr.name, charges=100, do_not_save=True)
+ lcv = make_landed_cost_voucher(
+ company=pr.company,
+ receipt_document_type="Purchase Receipt",
+ receipt_document=pr.name,
+ charges=100,
+ do_not_save=True,
+ )
- lcv.append("taxes", {
- "description": "Shipping Charges",
- "expense_account": usd_shipping,
- "amount": 10
- })
+ lcv.append(
+ "taxes", {"description": "Shipping Charges", "expense_account": usd_shipping, "amount": 10}
+ )
lcv.save()
lcv.submit()
@@ -244,12 +399,18 @@
self.assertEqual(lcv.total_taxes_and_charges, 729)
self.assertEqual(pr.items[0].landed_cost_voucher_amount, 729)
- gl_entries = frappe.get_all("GL Entry", fields=["account", "credit", "credit_in_account_currency"],
- filters={"voucher_no": pr.name, "account": ("in", ["Shipping Charges USD - TCP1", "Expenses Included In Valuation - TCP1"])})
+ gl_entries = frappe.get_all(
+ "GL Entry",
+ fields=["account", "credit", "credit_in_account_currency"],
+ filters={
+ "voucher_no": pr.name,
+ "account": ("in", ["Shipping Charges USD - TCP1", "Expenses Included In Valuation - TCP1"]),
+ },
+ )
expected_gl_entries = {
"Shipping Charges USD - TCP1": [629, 10],
- "Expenses Included In Valuation - TCP1": [100, 100]
+ "Expenses Included In Valuation - TCP1": [100, 100],
}
for entry in gl_entries:
@@ -259,7 +420,9 @@
def test_asset_lcv(self):
"Check if LCV for an Asset updates the Assets Gross Purchase Amount correctly."
- frappe.db.set_value("Company", "_Test Company", "capital_work_in_progress_account", "CWIP Account - _TC")
+ frappe.db.set_value(
+ "Company", "_Test Company", "capital_work_in_progress_account", "CWIP Account - _TC"
+ )
if not frappe.db.exists("Asset Category", "Computers"):
create_asset_category()
@@ -270,15 +433,16 @@
pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=50000)
# check if draft asset was created
- assets = frappe.db.get_all('Asset', filters={'purchase_receipt': pr.name})
+ assets = frappe.db.get_all("Asset", filters={"purchase_receipt": pr.name})
self.assertEqual(len(assets), 1)
lcv = make_landed_cost_voucher(
- company = pr.company,
- receipt_document_type = "Purchase Receipt",
+ company=pr.company,
+ receipt_document_type="Purchase Receipt",
receipt_document=pr.name,
charges=80,
- expense_account="Expenses Included In Valuation - _TC")
+ expense_account="Expenses Included In Valuation - _TC",
+ )
lcv.save()
lcv.submit()
@@ -290,27 +454,38 @@
lcv.cancel()
pr.cancel()
-def make_landed_cost_voucher(** args):
+
+def make_landed_cost_voucher(**args):
args = frappe._dict(args)
ref_doc = frappe.get_doc(args.receipt_document_type, args.receipt_document)
- lcv = frappe.new_doc('Landed Cost Voucher')
- lcv.company = args.company or '_Test Company'
- lcv.distribute_charges_based_on = 'Amount'
+ lcv = frappe.new_doc("Landed Cost Voucher")
+ lcv.company = args.company or "_Test Company"
+ lcv.distribute_charges_based_on = "Amount"
- lcv.set('purchase_receipts', [{
- "receipt_document_type": args.receipt_document_type,
- "receipt_document": args.receipt_document,
- "supplier": ref_doc.supplier,
- "posting_date": ref_doc.posting_date,
- "grand_total": ref_doc.grand_total
- }])
+ lcv.set(
+ "purchase_receipts",
+ [
+ {
+ "receipt_document_type": args.receipt_document_type,
+ "receipt_document": args.receipt_document,
+ "supplier": ref_doc.supplier,
+ "posting_date": ref_doc.posting_date,
+ "grand_total": ref_doc.grand_total,
+ }
+ ],
+ )
- lcv.set("taxes", [{
- "description": "Shipping Charges",
- "expense_account": args.expense_account or "Expenses Included In Valuation - TCP1",
- "amount": args.charges
- }])
+ lcv.set(
+ "taxes",
+ [
+ {
+ "description": "Shipping Charges",
+ "expense_account": args.expense_account or "Expenses Included In Valuation - TCP1",
+ "amount": args.charges,
+ }
+ ],
+ )
if not args.do_not_save:
lcv.insert()
@@ -325,21 +500,31 @@
lcv = frappe.new_doc("Landed Cost Voucher")
lcv.company = company
- lcv.distribute_charges_based_on = 'Amount'
+ lcv.distribute_charges_based_on = "Amount"
- lcv.set("purchase_receipts", [{
- "receipt_document_type": receipt_document_type,
- "receipt_document": receipt_document,
- "supplier": ref_doc.supplier,
- "posting_date": ref_doc.posting_date,
- "grand_total": ref_doc.base_grand_total
- }])
+ lcv.set(
+ "purchase_receipts",
+ [
+ {
+ "receipt_document_type": receipt_document_type,
+ "receipt_document": receipt_document,
+ "supplier": ref_doc.supplier,
+ "posting_date": ref_doc.posting_date,
+ "grand_total": ref_doc.base_grand_total,
+ }
+ ],
+ )
- lcv.set("taxes", [{
- "description": "Insurance Charges",
- "expense_account": "Expenses Included In Valuation - TCP1",
- "amount": charges
- }])
+ lcv.set(
+ "taxes",
+ [
+ {
+ "description": "Insurance Charges",
+ "expense_account": "Expenses Included In Valuation - TCP1",
+ "amount": charges,
+ }
+ ],
+ )
lcv.insert()
@@ -349,6 +534,7 @@
return lcv
+
def distribute_landed_cost_on_items(lcv):
based_on = lcv.distribute_charges_based_on.lower()
total = sum(flt(d.get(based_on)) for d in lcv.get("items"))
@@ -357,4 +543,5 @@
item.applicable_charges = flt(item.get(based_on)) * flt(lcv.total_taxes_and_charges) / flt(total)
item.applicable_charges = flt(item.applicable_charges, lcv.precision("applicable_charges", item))
-test_records = frappe.get_test_records('Landed Cost Voucher')
+
+test_records = frappe.get_test_records("Landed Cost Voucher")
diff --git a/erpnext/stock/doctype/manufacturer/test_manufacturer.py b/erpnext/stock/doctype/manufacturer/test_manufacturer.py
index 6632347..e176b28 100644
--- a/erpnext/stock/doctype/manufacturer/test_manufacturer.py
+++ b/erpnext/stock/doctype/manufacturer/test_manufacturer.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('Manufacturer')
+
class TestManufacturer(unittest.TestCase):
pass
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 5f53be0..e68b0ab 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -214,6 +214,7 @@
material_request_type: frm.doc.material_request_type,
plc_conversion_rate: 1,
rate: item.rate,
+ uom: item.uom,
conversion_factor: item.conversion_factor
},
overwrite_warehouse: overwrite_warehouse
@@ -392,6 +393,7 @@
item_code: function(frm, doctype, name) {
const item = locals[doctype][name];
item.rate = 0;
+ item.uom = '';
set_schedule_date(frm);
frm.events.get_item_data(frm, item, true);
},
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 103e8d6..c998629 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -18,9 +18,8 @@
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.stock.stock_balance import get_indented_qty, update_bin_qty
-form_grid_templates = {
- "items": "templates/form_grid/material_request_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/material_request_grid.html"}
+
class MaterialRequest(BuyingController):
def get_feed(self):
@@ -30,8 +29,8 @@
pass
def validate_qty_against_so(self):
- so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
- for d in self.get('items'):
+ so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
+ for d in self.get("items"):
if d.sales_order:
if not d.sales_order in so_items:
so_items[d.sales_order] = {d.item_code: flt(d.qty)}
@@ -43,35 +42,57 @@
for so_no in so_items.keys():
for item in so_items[so_no].keys():
- already_indented = frappe.db.sql("""select sum(qty)
+ already_indented = frappe.db.sql(
+ """select sum(qty)
from `tabMaterial Request Item`
where item_code = %s and sales_order = %s and
- docstatus = 1 and parent != %s""", (item, so_no, self.name))
+ docstatus = 1 and parent != %s""",
+ (item, so_no, self.name),
+ )
already_indented = already_indented and flt(already_indented[0][0]) or 0
- actual_so_qty = frappe.db.sql("""select sum(stock_qty) from `tabSales Order Item`
- where parent = %s and item_code = %s and docstatus = 1""", (so_no, item))
+ actual_so_qty = frappe.db.sql(
+ """select sum(stock_qty) from `tabSales Order Item`
+ where parent = %s and item_code = %s and docstatus = 1""",
+ (so_no, item),
+ )
actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
if actual_so_qty and (flt(so_items[so_no][item]) + already_indented > actual_so_qty):
- frappe.throw(_("Material Request of maximum {0} can be made for Item {1} against Sales Order {2}").format(actual_so_qty - already_indented, item, so_no))
+ frappe.throw(
+ _("Material Request of maximum {0} can be made for Item {1} against Sales Order {2}").format(
+ actual_so_qty - already_indented, item, so_no
+ )
+ )
- # Validate
- # ---------------------
def validate(self):
super(MaterialRequest, self).validate()
self.validate_schedule_date()
- self.check_for_on_hold_or_closed_status('Sales Order', 'sales_order')
+ self.check_for_on_hold_or_closed_status("Sales Order", "sales_order")
self.validate_uom_is_integer("uom", "qty")
+ self.validate_material_request_type()
if not self.status:
self.status = "Draft"
from erpnext.controllers.status_updater import validate_status
- validate_status(self.status,
- ["Draft", "Submitted", "Stopped", "Cancelled", "Pending",
- "Partially Ordered", "Ordered", "Issued", "Transferred", "Received"])
+
+ validate_status(
+ self.status,
+ [
+ "Draft",
+ "Submitted",
+ "Stopped",
+ "Cancelled",
+ "Pending",
+ "Partially Ordered",
+ "Ordered",
+ "Issued",
+ "Transferred",
+ "Received",
+ ],
+ )
validate_for_items(self)
@@ -83,17 +104,26 @@
self.reset_default_field_value("set_warehouse", "items", "warehouse")
self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+ def before_update_after_submit(self):
+ self.validate_schedule_date()
+
+ def validate_material_request_type(self):
+ """Validate fields in accordance with selected type"""
+
+ if self.material_request_type != "Customer Provided":
+ self.customer = None
+
def set_title(self):
- '''Set title as comma separated list of items'''
+ """Set title as comma separated list of items"""
if not self.title:
- items = ', '.join([d.item_name for d in self.items][:3])
- self.title = _('{0} Request for {1}').format(self.material_request_type, items)[:100]
+ items = ", ".join([d.item_name for d in self.items][:3])
+ self.title = _("{0} Request for {1}").format(self.material_request_type, items)[:100]
def on_submit(self):
# frappe.db.set(self, 'status', 'Submitted')
self.update_requested_qty()
self.update_requested_qty_in_production_plan()
- if self.material_request_type == 'Purchase':
+ if self.material_request_type == "Purchase":
self.validate_budget()
def before_save(self):
@@ -106,13 +136,15 @@
# if MRQ is already closed, no point saving the document
check_on_hold_or_closed_status(self.doctype, self.name)
- self.set_status(update=True, status='Cancelled')
+ self.set_status(update=True, status="Cancelled")
def check_modified_date(self):
- mod_db = frappe.db.sql("""select modified from `tabMaterial Request` where name = %s""",
- self.name)
- date_diff = frappe.db.sql("""select TIMEDIFF('%s', '%s')"""
- % (mod_db[0][0], cstr(self.modified)))
+ mod_db = frappe.db.sql(
+ """select modified from `tabMaterial Request` where name = %s""", self.name
+ )
+ date_diff = frappe.db.sql(
+ """select TIMEDIFF('%s', '%s')""" % (mod_db[0][0], cstr(self.modified))
+ )
if date_diff and date_diff[0][0]:
frappe.throw(_("{0} {1} has been modified. Please refresh.").format(_(self.doctype), self.name))
@@ -128,22 +160,24 @@
validates that `status` is acceptable for the present controller status
and throws an Exception if otherwise.
"""
- if self.status and self.status == 'Cancelled':
+ if self.status and self.status == "Cancelled":
# cancelled documents cannot change
if status != self.status:
frappe.throw(
- _("{0} {1} is cancelled so the action cannot be completed").
- format(_(self.doctype), self.name),
- frappe.InvalidStatusError
+ _("{0} {1} is cancelled so the action cannot be completed").format(
+ _(self.doctype), self.name
+ ),
+ frappe.InvalidStatusError,
)
- elif self.status and self.status == 'Draft':
+ elif self.status and self.status == "Draft":
# draft document to pending only
- if status != 'Pending':
+ if status != "Pending":
frappe.throw(
- _("{0} {1} has not been submitted so the action cannot be completed").
- format(_(self.doctype), self.name),
- frappe.InvalidStatusError
+ _("{0} {1} has not been submitted so the action cannot be completed").format(
+ _(self.doctype), self.name
+ ),
+ frappe.InvalidStatusError,
)
def on_cancel(self):
@@ -160,67 +194,88 @@
for d in self.get("items"):
if d.name in mr_items:
if self.material_request_type in ("Material Issue", "Material Transfer", "Customer Provided"):
- d.ordered_qty = flt(frappe.db.sql("""select sum(transfer_qty)
+ d.ordered_qty = flt(
+ frappe.db.sql(
+ """select sum(transfer_qty)
from `tabStock Entry Detail` where material_request = %s
and material_request_item = %s and docstatus = 1""",
- (self.name, d.name))[0][0])
- mr_qty_allowance = frappe.db.get_single_value('Stock Settings', 'mr_qty_allowance')
+ (self.name, d.name),
+ )[0][0]
+ )
+ mr_qty_allowance = frappe.db.get_single_value("Stock Settings", "mr_qty_allowance")
if mr_qty_allowance:
- allowed_qty = d.qty + (d.qty * (mr_qty_allowance/100))
+ allowed_qty = d.qty + (d.qty * (mr_qty_allowance / 100))
if d.ordered_qty and d.ordered_qty > allowed_qty:
- frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} \
- cannot be greater than allowed requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, allowed_qty, d.item_code))
+ frappe.throw(
+ _(
+ "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
+ ).format(d.ordered_qty, d.parent, allowed_qty, d.item_code)
+ )
elif d.ordered_qty and d.ordered_qty > d.stock_qty:
- frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} \
- cannot be greater than requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, d.qty, d.item_code))
+ frappe.throw(
+ _(
+ "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
+ ).format(d.ordered_qty, d.parent, d.qty, d.item_code)
+ )
elif self.material_request_type == "Manufacture":
- d.ordered_qty = flt(frappe.db.sql("""select sum(qty)
+ d.ordered_qty = flt(
+ frappe.db.sql(
+ """select sum(qty)
from `tabWork Order` where material_request = %s
and material_request_item = %s and docstatus = 1""",
- (self.name, d.name))[0][0])
+ (self.name, d.name),
+ )[0][0]
+ )
frappe.db.set_value(d.doctype, d.name, "ordered_qty", d.ordered_qty)
- self._update_percent_field({
- "target_dt": "Material Request Item",
- "target_parent_dt": self.doctype,
- "target_parent_field": "per_ordered",
- "target_ref_field": "stock_qty",
- "target_field": "ordered_qty",
- "name": self.name,
- }, update_modified)
+ self._update_percent_field(
+ {
+ "target_dt": "Material Request Item",
+ "target_parent_dt": self.doctype,
+ "target_parent_field": "per_ordered",
+ "target_ref_field": "stock_qty",
+ "target_field": "ordered_qty",
+ "name": self.name,
+ },
+ update_modified,
+ )
def update_requested_qty(self, mr_item_rows=None):
"""update requested qty (before ordered_qty is updated)"""
item_wh_list = []
for d in self.get("items"):
- if (not mr_item_rows or d.name in mr_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
- and d.warehouse and frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 :
+ if (
+ (not mr_item_rows or d.name in mr_item_rows)
+ and [d.item_code, d.warehouse] not in item_wh_list
+ and d.warehouse
+ and frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1
+ ):
item_wh_list.append([d.item_code, d.warehouse])
for item_code, warehouse in item_wh_list:
- update_bin_qty(item_code, warehouse, {
- "indented_qty": get_indented_qty(item_code, warehouse)
- })
+ update_bin_qty(item_code, warehouse, {"indented_qty": get_indented_qty(item_code, warehouse)})
def update_requested_qty_in_production_plan(self):
production_plans = []
- for d in self.get('items'):
+ for d in self.get("items"):
if d.production_plan and d.material_request_plan_item:
qty = d.qty if self.docstatus == 1 else 0
- frappe.db.set_value('Material Request Plan Item',
- d.material_request_plan_item, 'requested_qty', qty)
+ frappe.db.set_value(
+ "Material Request Plan Item", d.material_request_plan_item, "requested_qty", qty
+ )
if d.production_plan not in production_plans:
production_plans.append(d.production_plan)
for production_plan in production_plans:
- doc = frappe.get_doc('Production Plan', production_plan)
+ doc = frappe.get_doc("Production Plan", production_plan)
doc.set_status()
- doc.db_set('status', doc.status)
+ doc.db_set("status", doc.status)
+
def update_completed_and_requested_qty(stock_entry, method):
if stock_entry.doctype == "Stock Entry":
@@ -235,43 +290,55 @@
mr_obj = frappe.get_doc("Material Request", mr)
if mr_obj.status in ["Stopped", "Cancelled"]:
- frappe.throw(_("{0} {1} is cancelled or stopped").format(_("Material Request"), mr),
- frappe.InvalidStatusError)
+ frappe.throw(
+ _("{0} {1} is cancelled or stopped").format(_("Material Request"), mr),
+ frappe.InvalidStatusError,
+ )
mr_obj.update_completed_qty(mr_item_rows)
mr_obj.update_requested_qty(mr_item_rows)
+
def set_missing_values(source, target_doc):
- if target_doc.doctype == "Purchase Order" and getdate(target_doc.schedule_date) < getdate(nowdate()):
+ if target_doc.doctype == "Purchase Order" and getdate(target_doc.schedule_date) < getdate(
+ nowdate()
+ ):
target_doc.schedule_date = None
target_doc.run_method("set_missing_values")
target_doc.run_method("calculate_taxes_and_totals")
+
def update_item(obj, target, source_parent):
target.conversion_factor = obj.conversion_factor
- target.qty = flt(flt(obj.stock_qty) - flt(obj.ordered_qty))/ target.conversion_factor
- target.stock_qty = (target.qty * target.conversion_factor)
+ target.qty = flt(flt(obj.stock_qty) - flt(obj.ordered_qty)) / target.conversion_factor
+ target.stock_qty = target.qty * target.conversion_factor
if getdate(target.schedule_date) < getdate(nowdate()):
target.schedule_date = None
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
+
list_context = get_list_context(context)
- list_context.update({
- 'show_sidebar': True,
- 'show_search': True,
- 'no_breadcrumbs': True,
- 'title': _('Material Request'),
- })
+ list_context.update(
+ {
+ "show_sidebar": True,
+ "show_search": True,
+ "no_breadcrumbs": True,
+ "title": _("Material Request"),
+ }
+ )
return list_context
+
@frappe.whitelist()
def update_status(name, status):
- material_request = frappe.get_doc('Material Request', name)
- material_request.check_permission('write')
+ material_request = frappe.get_doc("Material Request", name)
+ material_request.check_permission("write")
material_request.update_status(status)
+
@frappe.whitelist()
def make_purchase_order(source_name, target_doc=None, args=None):
if args is None:
@@ -284,7 +351,7 @@
# items only for given default supplier
supplier_items = []
for d in target_doc.items:
- default_supplier = get_item_defaults(d.item_code, target_doc.company).get('default_supplier')
+ default_supplier = get_item_defaults(d.item_code, target_doc.company).get("default_supplier")
if frappe.flags.args.default_supplier == default_supplier:
supplier_items.append(d)
target_doc.items = supplier_items
@@ -292,58 +359,65 @@
set_missing_values(source, target_doc)
def select_item(d):
- filtered_items = args.get('filtered_children', [])
+ filtered_items = args.get("filtered_children", [])
child_filter = d.name in filtered_items if filtered_items else True
return d.ordered_qty < d.stock_qty and child_filter
- doclist = get_mapped_doc("Material Request", source_name, {
- "Material Request": {
- "doctype": "Purchase Order",
- "validation": {
- "docstatus": ["=", 1],
- "material_request_type": ["=", "Purchase"]
- }
+ doclist = get_mapped_doc(
+ "Material Request",
+ source_name,
+ {
+ "Material Request": {
+ "doctype": "Purchase Order",
+ "validation": {"docstatus": ["=", 1], "material_request_type": ["=", "Purchase"]},
+ },
+ "Material Request Item": {
+ "doctype": "Purchase Order Item",
+ "field_map": [
+ ["name", "material_request_item"],
+ ["parent", "material_request"],
+ ["uom", "stock_uom"],
+ ["uom", "uom"],
+ ["sales_order", "sales_order"],
+ ["sales_order_item", "sales_order_item"],
+ ],
+ "postprocess": update_item,
+ "condition": select_item,
+ },
},
- "Material Request Item": {
- "doctype": "Purchase Order Item",
- "field_map": [
- ["name", "material_request_item"],
- ["parent", "material_request"],
- ["uom", "stock_uom"],
- ["uom", "uom"],
- ["sales_order", "sales_order"],
- ["sales_order_item", "sales_order_item"]
- ],
- "postprocess": update_item,
- "condition": select_item
- }
- }, target_doc, postprocess)
+ target_doc,
+ postprocess,
+ )
return doclist
+
@frappe.whitelist()
def make_request_for_quotation(source_name, target_doc=None):
- doclist = get_mapped_doc("Material Request", source_name, {
- "Material Request": {
- "doctype": "Request for Quotation",
- "validation": {
- "docstatus": ["=", 1],
- "material_request_type": ["=", "Purchase"]
- }
+ doclist = get_mapped_doc(
+ "Material Request",
+ source_name,
+ {
+ "Material Request": {
+ "doctype": "Request for Quotation",
+ "validation": {"docstatus": ["=", 1], "material_request_type": ["=", "Purchase"]},
+ },
+ "Material Request Item": {
+ "doctype": "Request for Quotation Item",
+ "field_map": [
+ ["name", "material_request_item"],
+ ["parent", "material_request"],
+ ["uom", "uom"],
+ ],
+ },
},
- "Material Request Item": {
- "doctype": "Request for Quotation Item",
- "field_map": [
- ["name", "material_request_item"],
- ["parent", "material_request"],
- ["uom", "uom"]
- ]
- }
- }, target_doc)
+ target_doc,
+ )
return doclist
+
@frappe.whitelist()
def make_purchase_order_based_on_supplier(source_name, target_doc=None, args=None):
mr = source_name
@@ -354,43 +428,59 @@
target_doc.supplier = args.get("supplier")
if getdate(target_doc.schedule_date) < getdate(nowdate()):
target_doc.schedule_date = None
- target_doc.set("items", [d for d in target_doc.get("items")
- if d.get("item_code") in supplier_items and d.get("qty") > 0])
+ target_doc.set(
+ "items",
+ [
+ d for d in target_doc.get("items") if d.get("item_code") in supplier_items and d.get("qty") > 0
+ ],
+ )
set_missing_values(source, target_doc)
- target_doc = get_mapped_doc("Material Request", mr, {
- "Material Request": {
- "doctype": "Purchase Order",
+ target_doc = get_mapped_doc(
+ "Material Request",
+ mr,
+ {
+ "Material Request": {
+ "doctype": "Purchase Order",
+ },
+ "Material Request Item": {
+ "doctype": "Purchase Order Item",
+ "field_map": [
+ ["name", "material_request_item"],
+ ["parent", "material_request"],
+ ["uom", "stock_uom"],
+ ["uom", "uom"],
+ ],
+ "postprocess": update_item,
+ "condition": lambda doc: doc.ordered_qty < doc.qty,
+ },
},
- "Material Request Item": {
- "doctype": "Purchase Order Item",
- "field_map": [
- ["name", "material_request_item"],
- ["parent", "material_request"],
- ["uom", "stock_uom"],
- ["uom", "uom"]
- ],
- "postprocess": update_item,
- "condition": lambda doc: doc.ordered_qty < doc.qty
- }
- }, target_doc, postprocess)
+ target_doc,
+ postprocess,
+ )
return target_doc
+
@frappe.whitelist()
def get_items_based_on_default_supplier(supplier):
- supplier_items = [d.parent for d in frappe.db.get_all("Item Default",
- {"default_supplier": supplier, "parenttype": "Item"}, 'parent')]
+ supplier_items = [
+ d.parent
+ for d in frappe.db.get_all(
+ "Item Default", {"default_supplier": supplier, "parenttype": "Item"}, "parent"
+ )
+ ]
return supplier_items
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_material_requests_based_on_supplier(doctype, txt, searchfield, start, page_len, filters):
conditions = ""
if txt:
- conditions += "and mr.name like '%%"+txt+"%%' "
+ conditions += "and mr.name like '%%" + txt + "%%' "
if filters.get("transaction_date"):
date = filters.get("transaction_date")[1]
@@ -402,7 +492,8 @@
if not supplier_items:
frappe.throw(_("{0} is not the default supplier for any items.").format(supplier))
- material_requests = frappe.db.sql("""select distinct mr.name, transaction_date,company
+ material_requests = frappe.db.sql(
+ """select distinct mr.name, transaction_date,company
from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
where mr.name = mr_item.parent
and mr_item.item_code in ({0})
@@ -413,12 +504,16 @@
and mr.company = '{1}'
{2}
order by mr_item.item_code ASC
- limit {3} offset {4} """ \
- .format(', '.join(['%s']*len(supplier_items)), filters.get("company"), conditions, page_len, start),
- tuple(supplier_items), as_dict=1)
+ limit {3} offset {4} """.format(
+ ", ".join(["%s"] * len(supplier_items)), filters.get("company"), conditions, page_len, start
+ ),
+ tuple(supplier_items),
+ as_dict=1,
+ )
return material_requests
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_default_supplier_query(doctype, txt, searchfield, start, page_len, filters):
@@ -427,47 +522,63 @@
for d in doc.items:
item_list.append(d.item_code)
- return frappe.db.sql("""select default_supplier
+ return frappe.db.sql(
+ """select default_supplier
from `tabItem Default`
where parent in ({0}) and
default_supplier IS NOT NULL
- """.format(', '.join(['%s']*len(item_list))),tuple(item_list))
+ """.format(
+ ", ".join(["%s"] * len(item_list))
+ ),
+ tuple(item_list),
+ )
+
@frappe.whitelist()
def make_supplier_quotation(source_name, target_doc=None):
def postprocess(source, target_doc):
set_missing_values(source, target_doc)
- doclist = get_mapped_doc("Material Request", source_name, {
- "Material Request": {
- "doctype": "Supplier Quotation",
- "validation": {
- "docstatus": ["=", 1],
- "material_request_type": ["=", "Purchase"]
- }
+ doclist = get_mapped_doc(
+ "Material Request",
+ source_name,
+ {
+ "Material Request": {
+ "doctype": "Supplier Quotation",
+ "validation": {"docstatus": ["=", 1], "material_request_type": ["=", "Purchase"]},
+ },
+ "Material Request Item": {
+ "doctype": "Supplier Quotation Item",
+ "field_map": {
+ "name": "material_request_item",
+ "parent": "material_request",
+ "sales_order": "sales_order",
+ },
+ },
},
- "Material Request Item": {
- "doctype": "Supplier Quotation Item",
- "field_map": {
- "name": "material_request_item",
- "parent": "material_request",
- "sales_order": "sales_order"
- }
- }
- }, target_doc, postprocess)
+ target_doc,
+ postprocess,
+ )
return doclist
+
@frappe.whitelist()
def make_stock_entry(source_name, target_doc=None):
def update_item(obj, target, source_parent):
- qty = flt(flt(obj.stock_qty) - flt(obj.ordered_qty))/ target.conversion_factor \
- if flt(obj.stock_qty) > flt(obj.ordered_qty) else 0
+ qty = (
+ flt(flt(obj.stock_qty) - flt(obj.ordered_qty)) / target.conversion_factor
+ if flt(obj.stock_qty) > flt(obj.ordered_qty)
+ else 0
+ )
target.qty = qty
target.transfer_qty = qty * obj.conversion_factor
target.conversion_factor = obj.conversion_factor
- if source_parent.material_request_type == "Material Transfer" or source_parent.material_request_type == "Customer Provided":
+ if (
+ source_parent.material_request_type == "Material Transfer"
+ or source_parent.material_request_type == "Customer Provided"
+ ):
target.t_warehouse = obj.warehouse
else:
target.s_warehouse = obj.warehouse
@@ -481,109 +592,128 @@
def set_missing_values(source, target):
target.purpose = source.material_request_type
if source.job_card:
- target.purpose = 'Material Transfer for Manufacture'
+ target.purpose = "Material Transfer for Manufacture"
if source.material_request_type == "Customer Provided":
target.purpose = "Material Receipt"
- target.run_method("calculate_rate_and_amount")
+ target.set_missing_values()
target.set_stock_entry_type()
target.set_job_card_data()
- doclist = get_mapped_doc("Material Request", source_name, {
- "Material Request": {
- "doctype": "Stock Entry",
- "validation": {
- "docstatus": ["=", 1],
- "material_request_type": ["in", ["Material Transfer", "Material Issue", "Customer Provided"]]
- }
- },
- "Material Request Item": {
- "doctype": "Stock Entry Detail",
- "field_map": {
- "name": "material_request_item",
- "parent": "material_request",
- "uom": "stock_uom",
- "job_card_item": "job_card_item"
+ doclist = get_mapped_doc(
+ "Material Request",
+ source_name,
+ {
+ "Material Request": {
+ "doctype": "Stock Entry",
+ "validation": {
+ "docstatus": ["=", 1],
+ "material_request_type": ["in", ["Material Transfer", "Material Issue", "Customer Provided"]],
+ },
},
- "postprocess": update_item,
- "condition": lambda doc: doc.ordered_qty < doc.stock_qty
- }
- }, target_doc, set_missing_values)
+ "Material Request Item": {
+ "doctype": "Stock Entry Detail",
+ "field_map": {
+ "name": "material_request_item",
+ "parent": "material_request",
+ "uom": "stock_uom",
+ "job_card_item": "job_card_item",
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: doc.ordered_qty < doc.stock_qty,
+ },
+ },
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
@frappe.whitelist()
def raise_work_orders(material_request):
- mr= frappe.get_doc("Material Request", material_request)
- errors =[]
+ mr = frappe.get_doc("Material Request", material_request)
+ errors = []
work_orders = []
- default_wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse")
+ default_wip_warehouse = frappe.db.get_single_value(
+ "Manufacturing Settings", "default_wip_warehouse"
+ )
for d in mr.items:
if (d.stock_qty - d.ordered_qty) > 0:
if frappe.db.exists("BOM", {"item": d.item_code, "is_default": 1}):
wo_order = frappe.new_doc("Work Order")
- wo_order.update({
- "production_item": d.item_code,
- "qty": d.stock_qty - d.ordered_qty,
- "fg_warehouse": d.warehouse,
- "wip_warehouse": default_wip_warehouse,
- "description": d.description,
- "stock_uom": d.stock_uom,
- "expected_delivery_date": d.schedule_date,
- "sales_order": d.sales_order,
- "bom_no": get_item_details(d.item_code).bom_no,
- "material_request": mr.name,
- "material_request_item": d.name,
- "planned_start_date": mr.transaction_date,
- "company": mr.company
- })
+ wo_order.update(
+ {
+ "production_item": d.item_code,
+ "qty": d.stock_qty - d.ordered_qty,
+ "fg_warehouse": d.warehouse,
+ "wip_warehouse": default_wip_warehouse,
+ "description": d.description,
+ "stock_uom": d.stock_uom,
+ "expected_delivery_date": d.schedule_date,
+ "sales_order": d.sales_order,
+ "sales_order_item": d.get("sales_order_item"),
+ "bom_no": get_item_details(d.item_code).bom_no,
+ "material_request": mr.name,
+ "material_request_item": d.name,
+ "planned_start_date": mr.transaction_date,
+ "company": mr.company,
+ }
+ )
wo_order.set_work_order_operations()
wo_order.save()
work_orders.append(wo_order.name)
else:
- errors.append(_("Row {0}: Bill of Materials not found for the Item {1}")
- .format(d.idx, get_link_to_form("Item", d.item_code)))
+ errors.append(
+ _("Row {0}: Bill of Materials not found for the Item {1}").format(
+ d.idx, get_link_to_form("Item", d.item_code)
+ )
+ )
if work_orders:
work_orders_list = [get_link_to_form("Work Order", d) for d in work_orders]
if len(work_orders) > 1:
- msgprint(_("The following {0} were created: {1}")
- .format(frappe.bold(_("Work Orders")), '<br>' + ', '.join(work_orders_list)))
+ msgprint(
+ _("The following {0} were created: {1}").format(
+ frappe.bold(_("Work Orders")), "<br>" + ", ".join(work_orders_list)
+ )
+ )
else:
- msgprint(_("The {0} {1} created sucessfully")
- .format(frappe.bold(_("Work Order")), work_orders_list[0]))
+ msgprint(
+ _("The {0} {1} created sucessfully").format(frappe.bold(_("Work Order")), work_orders_list[0])
+ )
if errors:
- frappe.throw(_("Work Order cannot be created for following reason: <br> {0}")
- .format(new_line_sep(errors)))
+ frappe.throw(
+ _("Work Order cannot be created for following reason: <br> {0}").format(new_line_sep(errors))
+ )
return work_orders
+
@frappe.whitelist()
def create_pick_list(source_name, target_doc=None):
- doc = get_mapped_doc('Material Request', source_name, {
- 'Material Request': {
- 'doctype': 'Pick List',
- 'field_map': {
- 'material_request_type': 'purpose'
+ doc = get_mapped_doc(
+ "Material Request",
+ source_name,
+ {
+ "Material Request": {
+ "doctype": "Pick List",
+ "field_map": {"material_request_type": "purpose"},
+ "validation": {"docstatus": ["=", 1]},
},
- 'validation': {
- 'docstatus': ['=', 1]
- }
- },
- 'Material Request Item': {
- 'doctype': 'Pick List Item',
- 'field_map': {
- 'name': 'material_request_item',
- 'qty': 'stock_qty'
+ "Material Request Item": {
+ "doctype": "Pick List Item",
+ "field_map": {"name": "material_request_item", "qty": "stock_qty"},
},
},
- }, target_doc)
+ target_doc,
+ )
doc.set_item_locations()
diff --git a/erpnext/stock/doctype/material_request/material_request_dashboard.py b/erpnext/stock/doctype/material_request/material_request_dashboard.py
index c1ce0a9..b073e6a 100644
--- a/erpnext/stock/doctype/material_request/material_request_dashboard.py
+++ b/erpnext/stock/doctype/material_request/material_request_dashboard.py
@@ -3,20 +3,13 @@
def get_data():
return {
- 'fieldname': 'material_request',
- 'transactions': [
+ "fieldname": "material_request",
+ "transactions": [
{
- 'label': _('Reference'),
- 'items': ['Request for Quotation', 'Supplier Quotation', 'Purchase Order']
+ "label": _("Reference"),
+ "items": ["Request for Quotation", "Supplier Quotation", "Purchase Order"],
},
- {
- 'label': _('Stock'),
- 'items': ['Stock Entry', 'Purchase Receipt', 'Pick List']
-
- },
- {
- 'label': _('Manufacturing'),
- 'items': ['Work Order']
- }
- ]
+ {"label": _("Stock"), "items": ["Stock Entry", "Purchase Receipt", "Pick List"]},
+ {"label": _("Manufacturing"), "items": ["Work Order"]},
+ ],
}
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 383b0ae..78af153 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -6,6 +6,7 @@
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import flt, today
from erpnext.stock.doctype.item.test_item import create_item
@@ -15,15 +16,13 @@
make_supplier_quotation,
raise_work_orders,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestMaterialRequest(ERPNextTestCase):
+class TestMaterialRequest(FrappeTestCase):
def test_make_purchase_order(self):
mr = frappe.copy_doc(test_records[0]).insert()
- self.assertRaises(frappe.ValidationError, make_purchase_order,
- mr.name)
+ self.assertRaises(frappe.ValidationError, make_purchase_order, mr.name)
mr = frappe.get_doc("Material Request", mr.name)
mr.submit()
@@ -44,7 +43,6 @@
self.assertEqual(sq.doctype, "Supplier Quotation")
self.assertEqual(len(sq.get("items")), len(mr.get("items")))
-
def test_make_stock_entry(self):
mr = frappe.copy_doc(test_records[0]).insert()
@@ -58,42 +56,44 @@
self.assertEqual(se.doctype, "Stock Entry")
self.assertEqual(len(se.get("items")), len(mr.get("items")))
- def _insert_stock_entry(self, qty1, qty2, warehouse = None ):
- se = frappe.get_doc({
- "company": "_Test Company",
- "doctype": "Stock Entry",
- "posting_date": "2013-03-01",
- "posting_time": "00:00:00",
- "purpose": "Material Receipt",
- "items": [
- {
- "conversion_factor": 1.0,
- "doctype": "Stock Entry Detail",
- "item_code": "_Test Item Home Desktop 100",
- "parentfield": "items",
- "basic_rate": 100,
- "qty": qty1,
- "stock_uom": "_Test UOM 1",
- "transfer_qty": qty1,
- "uom": "_Test UOM 1",
- "t_warehouse": warehouse or "_Test Warehouse 1 - _TC",
- "cost_center": "_Test Cost Center - _TC"
- },
- {
- "conversion_factor": 1.0,
- "doctype": "Stock Entry Detail",
- "item_code": "_Test Item Home Desktop 200",
- "parentfield": "items",
- "basic_rate": 100,
- "qty": qty2,
- "stock_uom": "_Test UOM 1",
- "transfer_qty": qty2,
- "uom": "_Test UOM 1",
- "t_warehouse": warehouse or "_Test Warehouse 1 - _TC",
- "cost_center": "_Test Cost Center - _TC"
- }
- ]
- })
+ def _insert_stock_entry(self, qty1, qty2, warehouse=None):
+ se = frappe.get_doc(
+ {
+ "company": "_Test Company",
+ "doctype": "Stock Entry",
+ "posting_date": "2013-03-01",
+ "posting_time": "00:00:00",
+ "purpose": "Material Receipt",
+ "items": [
+ {
+ "conversion_factor": 1.0,
+ "doctype": "Stock Entry Detail",
+ "item_code": "_Test Item Home Desktop 100",
+ "parentfield": "items",
+ "basic_rate": 100,
+ "qty": qty1,
+ "stock_uom": "_Test UOM 1",
+ "transfer_qty": qty1,
+ "uom": "_Test UOM 1",
+ "t_warehouse": warehouse or "_Test Warehouse 1 - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ {
+ "conversion_factor": 1.0,
+ "doctype": "Stock Entry Detail",
+ "item_code": "_Test Item Home Desktop 200",
+ "parentfield": "items",
+ "basic_rate": 100,
+ "qty": qty2,
+ "stock_uom": "_Test UOM 1",
+ "transfer_qty": qty2,
+ "uom": "_Test UOM 1",
+ "t_warehouse": warehouse or "_Test Warehouse 1 - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ ],
+ }
+ )
se.set_stock_entry_type()
se.insert()
@@ -106,19 +106,19 @@
mr.load_from_db()
mr.cancel()
- self.assertRaises(frappe.ValidationError, mr.update_status, 'Stopped')
+ self.assertRaises(frappe.ValidationError, mr.update_status, "Stopped")
def test_mr_changes_from_stopped_to_pending_after_reopen(self):
mr = frappe.copy_doc(test_records[0])
mr.insert()
mr.submit()
- self.assertEqual('Pending', mr.status)
+ self.assertEqual("Pending", mr.status)
- mr.update_status('Stopped')
- self.assertEqual('Stopped', mr.status)
+ mr.update_status("Stopped")
+ self.assertEqual("Stopped", mr.status)
- mr.update_status('Submitted')
- self.assertEqual('Pending', mr.status)
+ mr.update_status("Submitted")
+ self.assertEqual("Pending", mr.status)
def test_cannot_submit_cancelled_mr(self):
mr = frappe.copy_doc(test_records[0])
@@ -133,7 +133,7 @@
mr.insert()
mr.submit()
mr.cancel()
- self.assertEqual('Cancelled', mr.status)
+ self.assertEqual("Cancelled", mr.status)
def test_cannot_change_cancelled_mr(self):
mr = frappe.copy_doc(test_records[0])
@@ -142,12 +142,12 @@
mr.load_from_db()
mr.cancel()
- self.assertRaises(frappe.InvalidStatusError, mr.update_status, 'Draft')
- self.assertRaises(frappe.InvalidStatusError, mr.update_status, 'Stopped')
- self.assertRaises(frappe.InvalidStatusError, mr.update_status, 'Ordered')
- self.assertRaises(frappe.InvalidStatusError, mr.update_status, 'Issued')
- self.assertRaises(frappe.InvalidStatusError, mr.update_status, 'Transferred')
- self.assertRaises(frappe.InvalidStatusError, mr.update_status, 'Pending')
+ self.assertRaises(frappe.InvalidStatusError, mr.update_status, "Draft")
+ self.assertRaises(frappe.InvalidStatusError, mr.update_status, "Stopped")
+ self.assertRaises(frappe.InvalidStatusError, mr.update_status, "Ordered")
+ self.assertRaises(frappe.InvalidStatusError, mr.update_status, "Issued")
+ self.assertRaises(frappe.InvalidStatusError, mr.update_status, "Transferred")
+ self.assertRaises(frappe.InvalidStatusError, mr.update_status, "Pending")
def test_cannot_submit_deleted_material_request(self):
mr = frappe.copy_doc(test_records[0])
@@ -169,9 +169,9 @@
mr.submit()
mr.load_from_db()
- mr.update_status('Stopped')
- mr.update_status('Submitted')
- self.assertEqual(mr.status, 'Pending')
+ mr.update_status("Stopped")
+ mr.update_status("Submitted")
+ self.assertEqual(mr.status, "Pending")
def test_pending_mr_changes_to_stopped_after_stop(self):
mr = frappe.copy_doc(test_records[0])
@@ -179,17 +179,21 @@
mr.submit()
mr.load_from_db()
- mr.update_status('Stopped')
- self.assertEqual(mr.status, 'Stopped')
+ mr.update_status("Stopped")
+ self.assertEqual(mr.status, "Stopped")
def test_cannot_stop_unsubmitted_mr(self):
mr = frappe.copy_doc(test_records[0])
mr.insert()
- self.assertRaises(frappe.InvalidStatusError, mr.update_status, 'Stopped')
+ self.assertRaises(frappe.InvalidStatusError, mr.update_status, "Stopped")
def test_completed_qty_for_purchase(self):
- existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- existing_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ existing_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ existing_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
# submit material request of type Purchase
mr = frappe.copy_doc(test_records[0])
@@ -206,19 +210,18 @@
po_doc.get("items")[0].schedule_date = "2013-07-09"
po_doc.get("items")[1].schedule_date = "2013-07-09"
-
# check for stopped status of Material Request
po = frappe.copy_doc(po_doc)
po.insert()
po.load_from_db()
- mr.update_status('Stopped')
+ mr.update_status("Stopped")
self.assertRaises(frappe.InvalidStatusError, po.submit)
frappe.db.set(po, "docstatus", 1)
self.assertRaises(frappe.InvalidStatusError, po.cancel)
# resubmit and check for per complete
mr.load_from_db()
- mr.update_status('Submitted')
+ mr.update_status("Submitted")
po = frappe.copy_doc(po_doc)
po.insert()
po.submit()
@@ -229,8 +232,12 @@
self.assertEqual(mr.get("items")[0].ordered_qty, 27.0)
self.assertEqual(mr.get("items")[1].ordered_qty, 1.5)
- current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ current_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ current_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 27.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 1.5)
@@ -242,15 +249,23 @@
self.assertEqual(mr.get("items")[0].ordered_qty, 0)
self.assertEqual(mr.get("items")[1].ordered_qty, 0)
- current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ current_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ current_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
def test_completed_qty_for_transfer(self):
- existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- existing_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ existing_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ existing_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
# submit material request of type Purchase
mr = frappe.copy_doc(test_records[0])
@@ -264,31 +279,31 @@
self.assertEqual(mr.get("items")[0].ordered_qty, 0)
self.assertEqual(mr.get("items")[1].ordered_qty, 0)
- current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ current_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ current_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
# map a stock entry
se_doc = make_stock_entry(mr.name)
- se_doc.update({
- "posting_date": "2013-03-01",
- "posting_time": "01:00",
- "fiscal_year": "_Test Fiscal Year 2013",
- })
- se_doc.get("items")[0].update({
- "qty": 27.0,
- "transfer_qty": 27.0,
- "s_warehouse": "_Test Warehouse 1 - _TC",
- "basic_rate": 1.0
- })
- se_doc.get("items")[1].update({
- "qty": 1.5,
- "transfer_qty": 1.5,
- "s_warehouse": "_Test Warehouse 1 - _TC",
- "basic_rate": 1.0
- })
+ se_doc.update(
+ {
+ "posting_date": "2013-03-01",
+ "posting_time": "01:00",
+ "fiscal_year": "_Test Fiscal Year 2013",
+ }
+ )
+ se_doc.get("items")[0].update(
+ {"qty": 27.0, "transfer_qty": 27.0, "s_warehouse": "_Test Warehouse 1 - _TC", "basic_rate": 1.0}
+ )
+ se_doc.get("items")[1].update(
+ {"qty": 1.5, "transfer_qty": 1.5, "s_warehouse": "_Test Warehouse 1 - _TC", "basic_rate": 1.0}
+ )
# make available the qty in _Test Warehouse 1 before transfer
self._insert_stock_entry(27.0, 1.5)
@@ -296,17 +311,17 @@
# check for stopped status of Material Request
se = frappe.copy_doc(se_doc)
se.insert()
- mr.update_status('Stopped')
+ mr.update_status("Stopped")
self.assertRaises(frappe.InvalidStatusError, se.submit)
- mr.update_status('Submitted')
+ mr.update_status("Submitted")
se.flags.ignore_validate_update_after_submit = True
se.submit()
- mr.update_status('Stopped')
+ mr.update_status("Stopped")
self.assertRaises(frappe.InvalidStatusError, se.cancel)
- mr.update_status('Submitted')
+ mr.update_status("Submitted")
se = frappe.copy_doc(se_doc)
se.insert()
se.submit()
@@ -317,8 +332,12 @@
self.assertEqual(mr.get("items")[0].ordered_qty, 27.0)
self.assertEqual(mr.get("items")[1].ordered_qty, 1.5)
- current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ current_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ current_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 27.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 1.5)
@@ -330,56 +349,70 @@
self.assertEqual(mr.get("items")[0].ordered_qty, 0)
self.assertEqual(mr.get("items")[1].ordered_qty, 0)
- current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ current_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ current_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
def test_over_transfer_qty_allowance(self):
- mr = frappe.new_doc('Material Request')
+ mr = frappe.new_doc("Material Request")
mr.company = "_Test Company"
mr.scheduled_date = today()
- mr.append('items',{
- "item_code": "_Test FG Item",
- "item_name": "_Test FG Item",
- "qty": 10,
- "schedule_date": today(),
- "uom": "_Test UOM 1",
- "warehouse": "_Test Warehouse - _TC"
- })
+ mr.append(
+ "items",
+ {
+ "item_code": "_Test FG Item",
+ "item_name": "_Test FG Item",
+ "qty": 10,
+ "schedule_date": today(),
+ "uom": "_Test UOM 1",
+ "warehouse": "_Test Warehouse - _TC",
+ },
+ )
mr.material_request_type = "Material Transfer"
mr.insert()
mr.submit()
- frappe.db.set_value('Stock Settings', None, 'mr_qty_allowance', 20)
+ frappe.db.set_value("Stock Settings", None, "mr_qty_allowance", 20)
# map a stock entry
se_doc = make_stock_entry(mr.name)
- se_doc.update({
- "posting_date": today(),
- "posting_time": "00:00",
- })
- se_doc.get("items")[0].update({
- "qty": 13,
- "transfer_qty": 12.0,
- "s_warehouse": "_Test Warehouse - _TC",
- "t_warehouse": "_Test Warehouse 1 - _TC",
- "basic_rate": 1.0
- })
+ se_doc.update(
+ {
+ "posting_date": today(),
+ "posting_time": "00:00",
+ }
+ )
+ se_doc.get("items")[0].update(
+ {
+ "qty": 13,
+ "transfer_qty": 12.0,
+ "s_warehouse": "_Test Warehouse - _TC",
+ "t_warehouse": "_Test Warehouse 1 - _TC",
+ "basic_rate": 1.0,
+ }
+ )
# make available the qty in _Test Warehouse 1 before transfer
sr = frappe.new_doc("Stock Reconciliation")
sr.company = "_Test Company"
sr.purpose = "Opening Stock"
- sr.append('items', {
- "item_code": "_Test FG Item",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 20,
- "valuation_rate": 0.01
- })
+ sr.append(
+ "items",
+ {
+ "item_code": "_Test FG Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 20,
+ "valuation_rate": 0.01,
+ },
+ )
sr.insert()
sr.submit()
se = frappe.copy_doc(se_doc)
@@ -389,8 +422,12 @@
se.submit()
def test_completed_qty_for_over_transfer(self):
- existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- existing_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ existing_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ existing_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
# submit material request of type Purchase
mr = frappe.copy_doc(test_records[0])
@@ -401,23 +438,19 @@
# map a stock entry
se_doc = make_stock_entry(mr.name)
- se_doc.update({
- "posting_date": "2013-03-01",
- "posting_time": "00:00",
- "fiscal_year": "_Test Fiscal Year 2013",
- })
- se_doc.get("items")[0].update({
- "qty": 54.0,
- "transfer_qty": 54.0,
- "s_warehouse": "_Test Warehouse 1 - _TC",
- "basic_rate": 1.0
- })
- se_doc.get("items")[1].update({
- "qty": 3.0,
- "transfer_qty": 3.0,
- "s_warehouse": "_Test Warehouse 1 - _TC",
- "basic_rate": 1.0
- })
+ se_doc.update(
+ {
+ "posting_date": "2013-03-01",
+ "posting_time": "00:00",
+ "fiscal_year": "_Test Fiscal Year 2013",
+ }
+ )
+ se_doc.get("items")[0].update(
+ {"qty": 54.0, "transfer_qty": 54.0, "s_warehouse": "_Test Warehouse 1 - _TC", "basic_rate": 1.0}
+ )
+ se_doc.get("items")[1].update(
+ {"qty": 3.0, "transfer_qty": 3.0, "s_warehouse": "_Test Warehouse 1 - _TC", "basic_rate": 1.0}
+ )
# make available the qty in _Test Warehouse 1 before transfer
self._insert_stock_entry(60.0, 3.0)
@@ -426,11 +459,11 @@
se = frappe.copy_doc(se_doc)
se.set_stock_entry_type()
se.insert()
- mr.update_status('Stopped')
+ mr.update_status("Stopped")
self.assertRaises(frappe.InvalidStatusError, se.submit)
self.assertRaises(frappe.InvalidStatusError, se.cancel)
- mr.update_status('Submitted')
+ mr.update_status("Submitted")
se = frappe.copy_doc(se_doc)
se.set_stock_entry_type()
se.insert()
@@ -443,8 +476,12 @@
self.assertEqual(mr.get("items")[0].ordered_qty, 54.0)
self.assertEqual(mr.get("items")[1].ordered_qty, 3.0)
- current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ current_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ current_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2)
@@ -456,8 +493,12 @@
self.assertEqual(mr.get("items")[0].ordered_qty, 0)
self.assertEqual(mr.get("items")[1].ordered_qty, 0)
- current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
- current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+ current_requested_qty_item1 = self._get_requested_qty(
+ "_Test Item Home Desktop 100", "_Test Warehouse - _TC"
+ )
+ current_requested_qty_item2 = self._get_requested_qty(
+ "_Test Item Home Desktop 200", "_Test Warehouse - _TC"
+ )
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
@@ -470,25 +511,31 @@
mr.submit()
se_doc = make_stock_entry(mr.name)
- se_doc.update({
- "posting_date": "2013-03-01",
- "posting_time": "00:00",
- "fiscal_year": "_Test Fiscal Year 2013",
- })
- se_doc.get("items")[0].update({
- "qty": 60.0,
- "transfer_qty": 60.0,
- "s_warehouse": "_Test Warehouse - _TC",
- "t_warehouse": "_Test Warehouse 1 - _TC",
- "basic_rate": 1.0
- })
- se_doc.get("items")[1].update({
- "item_code": "_Test Item Home Desktop 100",
- "qty": 3.0,
- "transfer_qty": 3.0,
- "s_warehouse": "_Test Warehouse 1 - _TC",
- "basic_rate": 1.0
- })
+ se_doc.update(
+ {
+ "posting_date": "2013-03-01",
+ "posting_time": "00:00",
+ "fiscal_year": "_Test Fiscal Year 2013",
+ }
+ )
+ se_doc.get("items")[0].update(
+ {
+ "qty": 60.0,
+ "transfer_qty": 60.0,
+ "s_warehouse": "_Test Warehouse - _TC",
+ "t_warehouse": "_Test Warehouse 1 - _TC",
+ "basic_rate": 1.0,
+ }
+ )
+ se_doc.get("items")[1].update(
+ {
+ "item_code": "_Test Item Home Desktop 100",
+ "qty": 3.0,
+ "transfer_qty": 3.0,
+ "s_warehouse": "_Test Warehouse 1 - _TC",
+ "basic_rate": 1.0,
+ }
+ )
# check for stopped status of Material Request
se = frappe.copy_doc(se_doc)
@@ -505,18 +552,20 @@
def test_warehouse_company_validation(self):
from erpnext.stock.utils import InvalidWarehouseCompany
+
mr = frappe.copy_doc(test_records[0])
mr.company = "_Test Company 1"
self.assertRaises(InvalidWarehouseCompany, mr.insert)
def _get_requested_qty(self, item_code, warehouse):
- return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "indented_qty"))
+ return flt(
+ frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "indented_qty")
+ )
def test_make_stock_entry_for_material_issue(self):
mr = frappe.copy_doc(test_records[0]).insert()
- self.assertRaises(frappe.ValidationError, make_stock_entry,
- mr.name)
+ self.assertRaises(frappe.ValidationError, make_stock_entry, mr.name)
mr = frappe.get_doc("Material Request", mr.name)
mr.material_request_type = "Material Issue"
@@ -528,8 +577,13 @@
def test_completed_qty_for_issue(self):
def _get_requested_qty():
- return flt(frappe.db.get_value("Bin", {"item_code": "_Test Item Home Desktop 100",
- "warehouse": "_Test Warehouse - _TC"}, "indented_qty"))
+ return flt(
+ frappe.db.get_value(
+ "Bin",
+ {"item_code": "_Test Item Home Desktop 100", "warehouse": "_Test Warehouse - _TC"},
+ "indented_qty",
+ )
+ )
existing_requested_qty = _get_requested_qty()
@@ -537,7 +591,7 @@
mr.material_request_type = "Material Issue"
mr.submit()
- #testing bin value after material request is submitted
+ # testing bin value after material request is submitted
self.assertEqual(_get_requested_qty(), existing_requested_qty - 54.0)
# receive items to allow issue
@@ -556,7 +610,7 @@
self.assertEqual(mr.get("items")[0].ordered_qty, 54.0)
self.assertEqual(mr.get("items")[1].ordered_qty, 3.0)
- #testing bin requested qty after issuing stock against material request
+ # testing bin requested qty after issuing stock against material request
self.assertEqual(_get_requested_qty(), existing_requested_qty)
def test_material_request_type_manufacture(self):
@@ -564,8 +618,11 @@
mr = frappe.get_doc("Material Request", mr.name)
mr.submit()
completed_qty = mr.items[0].ordered_qty
- requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
- item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
+ requested_qty = frappe.db.sql(
+ """select indented_qty from `tabBin` where \
+ item_code= %s and warehouse= %s """,
+ (mr.items[0].item_code, mr.items[0].warehouse),
+ )[0][0]
prod_order = raise_work_orders(mr.name)
po = frappe.get_doc("Work Order", prod_order[0])
@@ -575,8 +632,11 @@
mr = frappe.get_doc("Material Request", mr.name)
self.assertEqual(completed_qty + po.qty, mr.items[0].ordered_qty)
- new_requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
- item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
+ new_requested_qty = frappe.db.sql(
+ """select indented_qty from `tabBin` where \
+ item_code= %s and warehouse= %s """,
+ (mr.items[0].item_code, mr.items[0].warehouse),
+ )[0][0]
self.assertEqual(requested_qty - po.qty, new_requested_qty)
@@ -585,17 +645,24 @@
mr = frappe.get_doc("Material Request", mr.name)
self.assertEqual(completed_qty, mr.items[0].ordered_qty)
- new_requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
- item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
+ new_requested_qty = frappe.db.sql(
+ """select indented_qty from `tabBin` where \
+ item_code= %s and warehouse= %s """,
+ (mr.items[0].item_code, mr.items[0].warehouse),
+ )[0][0]
self.assertEqual(requested_qty, new_requested_qty)
def test_requested_qty_multi_uom(self):
- existing_requested_qty = self._get_requested_qty('_Test FG Item', '_Test Warehouse - _TC')
+ existing_requested_qty = self._get_requested_qty("_Test FG Item", "_Test Warehouse - _TC")
- mr = make_material_request(item_code='_Test FG Item', material_request_type='Manufacture',
- uom="_Test UOM 1", conversion_factor=12)
+ mr = make_material_request(
+ item_code="_Test FG Item",
+ material_request_type="Manufacture",
+ uom="_Test UOM 1",
+ conversion_factor=12,
+ )
- requested_qty = self._get_requested_qty('_Test FG Item', '_Test Warehouse - _TC')
+ requested_qty = self._get_requested_qty("_Test FG Item", "_Test Warehouse - _TC")
self.assertEqual(requested_qty, existing_requested_qty + 120)
@@ -605,42 +672,36 @@
wo.wip_warehouse = "_Test Warehouse 1 - _TC"
wo.submit()
- requested_qty = self._get_requested_qty('_Test FG Item', '_Test Warehouse - _TC')
+ requested_qty = self._get_requested_qty("_Test FG Item", "_Test Warehouse - _TC")
self.assertEqual(requested_qty, existing_requested_qty + 70)
wo.cancel()
- requested_qty = self._get_requested_qty('_Test FG Item', '_Test Warehouse - _TC')
+ requested_qty = self._get_requested_qty("_Test FG Item", "_Test Warehouse - _TC")
self.assertEqual(requested_qty, existing_requested_qty + 120)
mr.reload()
mr.cancel()
- requested_qty = self._get_requested_qty('_Test FG Item', '_Test Warehouse - _TC')
+ requested_qty = self._get_requested_qty("_Test FG Item", "_Test Warehouse - _TC")
self.assertEqual(requested_qty, existing_requested_qty)
-
def test_multi_uom_for_purchase(self):
mr = frappe.copy_doc(test_records[0])
- mr.material_request_type = 'Purchase'
+ mr.material_request_type = "Purchase"
item = mr.items[0]
mr.schedule_date = today()
- if not frappe.db.get_value('UOM Conversion Detail',
- {'parent': item.item_code, 'uom': 'Kg'}):
- item_doc = frappe.get_doc('Item', item.item_code)
- item_doc.append('uoms', {
- 'uom': 'Kg',
- 'conversion_factor': 5
- })
- item_doc.save(ignore_permissions=True)
+ if not frappe.db.get_value("UOM Conversion Detail", {"parent": item.item_code, "uom": "Kg"}):
+ item_doc = frappe.get_doc("Item", item.item_code)
+ item_doc.append("uoms", {"uom": "Kg", "conversion_factor": 5})
+ item_doc.save(ignore_permissions=True)
- item.uom = 'Kg'
+ item.uom = "Kg"
for item in mr.items:
item.schedule_date = mr.schedule_date
mr.insert()
- self.assertRaises(frappe.ValidationError, make_purchase_order,
- mr.name)
+ self.assertRaises(frappe.ValidationError, make_purchase_order, mr.name)
mr = frappe.get_doc("Material Request", mr.name)
mr.submit()
@@ -654,17 +715,19 @@
self.assertEqual(po.doctype, "Purchase Order")
self.assertEqual(len(po.get("items")), len(mr.get("items")))
- po.supplier = '_Test Supplier'
+ po.supplier = "_Test Supplier"
po.insert()
po.submit()
mr = frappe.get_doc("Material Request", mr.name)
self.assertEqual(mr.per_ordered, 100)
def test_customer_provided_parts_mr(self):
- create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+ create_item(
+ "CUST-0987", is_customer_provided_item=1, customer="_Test Customer", is_purchase_item=0
+ )
existing_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
- mr = make_material_request(item_code='CUST-0987', material_request_type='Customer Provided')
+ mr = make_material_request(item_code="CUST-0987", material_request_type="Customer Provided")
se = make_stock_entry(mr.name)
se.insert()
se.submit()
@@ -677,25 +740,30 @@
self.assertEqual(mr.per_ordered, 100)
self.assertEqual(existing_requested_qty, current_requested_qty)
+
def make_material_request(**args):
args = frappe._dict(args)
mr = frappe.new_doc("Material Request")
mr.material_request_type = args.material_request_type or "Purchase"
mr.company = args.company or "_Test Company"
- mr.customer = args.customer or '_Test Customer'
- mr.append("items", {
- "item_code": args.item_code or "_Test Item",
- "qty": args.qty or 10,
- "uom": args.uom or "_Test UOM",
- "conversion_factor": args.conversion_factor or 1,
- "schedule_date": args.schedule_date or today(),
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "cost_center": args.cost_center or "_Test Cost Center - _TC"
- })
+ mr.customer = args.customer or "_Test Customer"
+ mr.append(
+ "items",
+ {
+ "item_code": args.item_code or "_Test Item",
+ "qty": args.qty or 10,
+ "uom": args.uom or "_Test UOM",
+ "conversion_factor": args.conversion_factor or 1,
+ "schedule_date": args.schedule_date or today(),
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
+ },
+ )
mr.insert()
if not args.do_not_submit:
mr.submit()
return mr
+
test_dependencies = ["Currency Exchange", "BOM"]
-test_records = frappe.get_test_records('Material Request')
+test_records = frappe.get_test_records("Material Request")
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request.js b/erpnext/stock/doctype/material_request/tests/test_material_request.js
deleted file mode 100644
index a2cd03b..0000000
--- a/erpnext/stock/doctype/material_request/tests/test_material_request.js
+++ /dev/null
@@ -1,39 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material request", function(assert) {
- assert.expect(5);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Material Request', [
- {items: [
- [
- {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 5)},
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- ],
- [
- {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 6)},
- {'qty': 2},
- {'item_code': 'Test Product 2'},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => {
- assert.ok(cur_frm.doc.schedule_date == frappe.datetime.add_days(frappe.datetime.now_date(), 5), "Schedule Date correct");
-
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.items[0].schedule_date == frappe.datetime.add_days(frappe.datetime.now_date(), 5), "Schedule Date correct");
-
- assert.ok(cur_frm.doc.items[1].item_name=='Test Product 2', "Item name correct");
- assert.ok(cur_frm.doc.items[1].schedule_date == frappe.datetime.add_days(frappe.datetime.now_date(), 6), "Schedule Date correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request_from_bom.js b/erpnext/stock/doctype/material_request/tests/test_material_request_from_bom.js
deleted file mode 100644
index 6fb55ae..0000000
--- a/erpnext/stock/doctype/material_request/tests/test_material_request_from_bom.js
+++ /dev/null
@@ -1,27 +0,0 @@
-QUnit.module('manufacturing');
-
-QUnit.test("test material request get items from BOM", function(assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => frappe.set_route('Form', 'BOM'),
- () => frappe.timeout(3),
- () => frappe.click_button('Get Items from BOM'),
- () => frappe.timeout(3),
- () => {
- assert.ok(cur_dialog, 'dialog appeared');
- },
- () => cur_dialog.set_value('bom', 'Laptop'),
- () => cur_dialog.set_value('warehouse', 'Laptop Scrap Warehouse'),
- () => frappe.click_button('Get Items from BOM'),
- () => frappe.timeout(3),
- () => {
- assert.ok(cur_frm.doc.items[0].item_code, "First row is not empty");
- assert.ok(cur_frm.doc.items[0].item_name, "Item name is not empty");
- assert.equal(cur_frm.doc.items[0].item_name, "Laptop", cur_frm.doc.items[0].item_name);
- },
- () => cur_frm.doc.items[0].schedule_date = '2017-12-12',
- () => cur_frm.save(),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request_type_manufacture.js b/erpnext/stock/doctype/material_request/tests/test_material_request_type_manufacture.js
deleted file mode 100644
index 137079b..0000000
--- a/erpnext/stock/doctype/material_request/tests/test_material_request_type_manufacture.js
+++ /dev/null
@@ -1,29 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material request", function(assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Material Request', [
- {material_request_type:'Manufacture'},
- {items: [
- [
- {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 5)},
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_issue.js b/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_issue.js
deleted file mode 100644
index b03a854..0000000
--- a/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_issue.js
+++ /dev/null
@@ -1,29 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material request for issue", function(assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Material Request', [
- {material_request_type:'Material Issue'},
- {items: [
- [
- {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 5)},
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_transfer.js b/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_transfer.js
deleted file mode 100644
index 7c62c2e..0000000
--- a/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_transfer.js
+++ /dev/null
@@ -1,29 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material request for transfer", function(assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Material Request', [
- {material_request_type:'Manufacture'},
- {items: [
- [
- {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 5)},
- {'qty': 5},
- {'item_code': 'Test Product 1'},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index 2bad42a..dd66cff 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -177,6 +177,7 @@
"fieldtype": "Column Break"
},
{
+ "allow_on_submit": 1,
"bold": 1,
"columns": 2,
"fieldname": "schedule_date",
@@ -459,7 +460,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-11-03 14:40:24.409826",
+ "modified": "2022-03-10 18:42:42.705190",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.py b/erpnext/stock/doctype/material_request_item/material_request_item.py
index 32407d0..08c9ed2 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.py
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.py
@@ -11,5 +11,6 @@
class MaterialRequestItem(Document):
pass
+
def on_doctype_update():
frappe.db.add_index("Material Request Item", ["item_code", "warehouse"])
diff --git a/erpnext/stock/doctype/packed_item/packed_item.json b/erpnext/stock/doctype/packed_item/packed_item.json
index 830d546..cb8eb30 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.json
+++ b/erpnext/stock/doctype/packed_item/packed_item.json
@@ -26,8 +26,10 @@
"section_break_13",
"actual_qty",
"projected_qty",
+ "ordered_qty",
"column_break_16",
"incoming_rate",
+ "picked_qty",
"page_break",
"prevdoc_doctype",
"parent_detail_docname"
@@ -218,21 +220,35 @@
"label": "Conversion Factor"
},
{
- "fetch_from": "item_code.valuation_rate",
- "fetch_if_empty": 1,
"fieldname": "rate",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Rate",
+ "options": "currency",
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "ordered_qty",
+ "fieldtype": "Float",
+ "label": "Ordered Qty",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "picked_qty",
+ "fieldtype": "Float",
+ "label": "Picked Qty",
+ "no_copy": 1,
+ "read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-09-01 15:10:29.646399",
+ "modified": "2022-04-27 05:23:08.683245",
"modified_by": "Administrator",
"module": "Stock",
"name": "Packed Item",
@@ -240,5 +256,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index e4091c4..4d05d7a 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -8,187 +8,280 @@
import frappe
from frappe.model.document import Document
-from frappe.utils import cstr, flt
+from frappe.utils import flt
-from erpnext.stock.get_item_details import get_item_details
+from erpnext.stock.get_item_details import get_item_details, get_price_list_rate
class PackedItem(Document):
pass
-def get_product_bundle_items(item_code):
- return frappe.db.sql("""select t1.item_code, t1.qty, t1.uom, t1.description
- from `tabProduct Bundle Item` t1, `tabProduct Bundle` t2
- where t2.new_item_code=%s and t1.parent = t2.name order by t1.idx""", item_code, as_dict=1)
-
-def get_packing_item_details(item, company):
- return frappe.db.sql("""
- select i.item_name, i.is_stock_item, i.description, i.stock_uom, id.default_warehouse
- from `tabItem` i LEFT JOIN `tabItem Default` id ON id.parent=i.name and id.company=%s
- where i.name = %s""",
- (company, item), as_dict = 1)[0]
-
-def get_bin_qty(item, warehouse):
- det = frappe.db.sql("""select actual_qty, projected_qty from `tabBin`
- where item_code = %s and warehouse = %s""", (item, warehouse), as_dict = 1)
- return det and det[0] or frappe._dict()
-
-def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):
- if doc.amended_from:
- old_packed_items_map = get_old_packed_item_details(doc.packed_items)
- else:
- old_packed_items_map = False
- item = get_packing_item_details(packing_item_code, doc.company)
-
- # check if exists
- exists = 0
- for d in doc.get("packed_items"):
- if d.parent_item == main_item_row.item_code and d.item_code == packing_item_code:
- if d.parent_detail_docname != main_item_row.name:
- d.parent_detail_docname = main_item_row.name
-
- pi, exists = d, 1
- break
-
- if not exists:
- pi = doc.append('packed_items', {})
-
- pi.parent_item = main_item_row.item_code
- pi.item_code = packing_item_code
- pi.item_name = item.item_name
- pi.parent_detail_docname = main_item_row.name
- pi.uom = item.stock_uom
- pi.qty = flt(qty)
- pi.conversion_factor = main_item_row.conversion_factor
- if description and not pi.description:
- pi.description = description
- if not pi.warehouse and not doc.amended_from:
- pi.warehouse = (main_item_row.warehouse if ((doc.get('is_pos') or item.is_stock_item \
- or not item.default_warehouse) and main_item_row.warehouse) else item.default_warehouse)
- if not pi.batch_no and not doc.amended_from:
- pi.batch_no = cstr(main_item_row.get("batch_no"))
- if not pi.target_warehouse:
- pi.target_warehouse = main_item_row.get("target_warehouse")
- bin = get_bin_qty(packing_item_code, pi.warehouse)
- pi.actual_qty = flt(bin.get("actual_qty"))
- pi.projected_qty = flt(bin.get("projected_qty"))
- if old_packed_items_map and old_packed_items_map.get((packing_item_code, main_item_row.item_code)):
- pi.batch_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].batch_no
- pi.serial_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].serial_no
- pi.warehouse = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].warehouse
def make_packing_list(doc):
- """make packing list for Product Bundle item"""
- if doc.get("_action") and doc._action == "update_after_submit": return
-
- parent_items = []
- for d in doc.get("items"):
- if frappe.db.get_value("Product Bundle", {"new_item_code": d.item_code}):
- for i in get_product_bundle_items(d.item_code):
- update_packing_list_item(doc, i.item_code, flt(i.qty)*flt(d.stock_qty), d, i.description)
-
- if [d.item_code, d.name] not in parent_items:
- parent_items.append([d.item_code, d.name])
-
- cleanup_packing_list(doc, parent_items)
-
- if frappe.db.get_single_value("Selling Settings", "editable_bundle_item_rates"):
- update_product_bundle_price(doc, parent_items)
-
-def cleanup_packing_list(doc, parent_items):
- """Remove all those child items which are no longer present in main item table"""
- delete_list = []
- for d in doc.get("packed_items"):
- if [d.parent_item, d.parent_detail_docname] not in parent_items:
- # mark for deletion from doclist
- delete_list.append(d)
-
- if not delete_list:
- return doc
-
- packed_items = doc.get("packed_items")
- doc.set("packed_items", [])
-
- for d in packed_items:
- if d not in delete_list:
- add_item_to_packing_list(doc, d)
-
-def add_item_to_packing_list(doc, packed_item):
- doc.append("packed_items", {
- 'parent_item': packed_item.parent_item,
- 'item_code': packed_item.item_code,
- 'item_name': packed_item.item_name,
- 'uom': packed_item.uom,
- 'qty': packed_item.qty,
- 'rate': packed_item.rate,
- 'conversion_factor': packed_item.conversion_factor,
- 'description': packed_item.description,
- 'warehouse': packed_item.warehouse,
- 'batch_no': packed_item.batch_no,
- 'actual_batch_qty': packed_item.actual_batch_qty,
- 'serial_no': packed_item.serial_no,
- 'target_warehouse': packed_item.target_warehouse,
- 'actual_qty': packed_item.actual_qty,
- 'projected_qty': packed_item.projected_qty,
- 'incoming_rate': packed_item.incoming_rate,
- 'prevdoc_doctype': packed_item.prevdoc_doctype,
- 'parent_detail_docname': packed_item.parent_detail_docname
- })
-
-def update_product_bundle_price(doc, parent_items):
- """Updates the prices of Product Bundles based on the rates of the Items in the bundle."""
-
- if not doc.get('items'):
+ "Make/Update packing list for Product Bundle Item."
+ if doc.get("_action") and doc._action == "update_after_submit":
return
- parent_items_index = 0
- bundle_price = 0
+ parent_items_price, reset = {}, False
+ set_price_from_children = frappe.db.get_single_value(
+ "Selling Settings", "editable_bundle_item_rates"
+ )
- for bundle_item in doc.get("packed_items"):
- if parent_items[parent_items_index][0] == bundle_item.parent_item:
- bundle_item_rate = bundle_item.rate if bundle_item.rate else 0
- bundle_price += bundle_item.qty * bundle_item_rate
- else:
- update_parent_item_price(doc, parent_items[parent_items_index][0], bundle_price)
+ stale_packed_items_table = get_indexed_packed_items_table(doc)
- bundle_item_rate = bundle_item.rate if bundle_item.rate else 0
- bundle_price = bundle_item.qty * bundle_item_rate
- parent_items_index += 1
+ reset = reset_packing_list(doc)
- # for the last product bundle
- if doc.get("packed_items"):
- update_parent_item_price(doc, parent_items[parent_items_index][0], bundle_price)
+ for item_row in doc.get("items"):
+ if is_product_bundle(item_row.item_code):
+ for bundle_item in get_product_bundle_items(item_row.item_code):
+ pi_row = add_packed_item_row(
+ doc=doc,
+ packing_item=bundle_item,
+ main_item_row=item_row,
+ packed_items_table=stale_packed_items_table,
+ reset=reset,
+ )
+ item_data = get_packed_item_details(bundle_item.item_code, doc.company)
+ update_packed_item_basic_data(item_row, pi_row, bundle_item, item_data)
+ update_packed_item_stock_data(item_row, pi_row, bundle_item, item_data, doc)
+ update_packed_item_price_data(pi_row, item_data, doc)
+ update_packed_item_from_cancelled_doc(item_row, bundle_item, pi_row, doc)
-def update_parent_item_price(doc, parent_item_code, bundle_price):
- parent_item_doc = doc.get('items', {'item_code': parent_item_code})[0]
+ if set_price_from_children: # create/update bundle item wise price dict
+ update_product_bundle_rate(parent_items_price, pi_row)
- current_parent_item_price = parent_item_doc.amount
- if current_parent_item_price != bundle_price:
- parent_item_doc.amount = bundle_price
- update_parent_item_rate(parent_item_doc, bundle_price)
+ if parent_items_price:
+ set_product_bundle_rate_amount(doc, parent_items_price) # set price in bundle item
-def update_parent_item_rate(parent_item_doc, bundle_price):
- parent_item_doc.rate = bundle_price/parent_item_doc.qty
-@frappe.whitelist()
-def get_items_from_product_bundle(args):
- args = json.loads(args)
- items = []
- bundled_items = get_product_bundle_items(args["item_code"])
- for item in bundled_items:
- args.update({
- "item_code": item.item_code,
- "qty": flt(args["quantity"]) * flt(item.qty)
- })
- items.append(get_item_details(args))
+def is_product_bundle(item_code: str) -> bool:
+ return bool(frappe.db.exists("Product Bundle", {"new_item_code": item_code}))
- return items
+
+def get_indexed_packed_items_table(doc):
+ """
+ Create dict from stale packed items table like:
+ {(Parent Item 1, Bundle Item 1, ae4b5678): {...}, (key): {value}}
+
+ Use: to quickly retrieve/check if row existed in table instead of looping n times
+ """
+ indexed_table = {}
+ for packed_item in doc.get("packed_items"):
+ key = (packed_item.parent_item, packed_item.item_code, packed_item.parent_detail_docname)
+ indexed_table[key] = packed_item
+
+ return indexed_table
+
+
+def reset_packing_list(doc):
+ "Conditionally reset the table and return if it was reset or not."
+ reset_table = False
+ doc_before_save = doc.get_doc_before_save()
+
+ if doc_before_save:
+ # reset table if:
+ # 1. items were deleted
+ # 2. if bundle item replaced by another item (same no. of items but different items)
+ # we maintain list to track recurring item rows as well
+ items_before_save = [item.item_code for item in doc_before_save.get("items")]
+ items_after_save = [item.item_code for item in doc.get("items")]
+ reset_table = items_before_save != items_after_save
+ else:
+ # reset: if via Update Items OR
+ # if new mapped doc with packed items set (SO -> DN)
+ # (cannot determine action)
+ reset_table = True
+
+ if reset_table:
+ doc.set("packed_items", [])
+ return reset_table
+
+
+def get_product_bundle_items(item_code):
+ product_bundle = frappe.qb.DocType("Product Bundle")
+ product_bundle_item = frappe.qb.DocType("Product Bundle Item")
+
+ query = (
+ frappe.qb.from_(product_bundle_item)
+ .join(product_bundle)
+ .on(product_bundle_item.parent == product_bundle.name)
+ .select(
+ product_bundle_item.item_code,
+ product_bundle_item.qty,
+ product_bundle_item.uom,
+ product_bundle_item.description,
+ )
+ .where(product_bundle.new_item_code == item_code)
+ .orderby(product_bundle_item.idx)
+ )
+ return query.run(as_dict=True)
+
+
+def add_packed_item_row(doc, packing_item, main_item_row, packed_items_table, reset):
+ """Add and return packed item row.
+ doc: Transaction document
+ packing_item (dict): Packed Item details
+ main_item_row (dict): Items table row corresponding to packed item
+ packed_items_table (dict): Packed Items table before save (indexed)
+ reset (bool): State if table is reset or preserved as is
+ """
+ exists, pi_row = False, {}
+
+ # check if row already exists in packed items table
+ key = (main_item_row.item_code, packing_item.item_code, main_item_row.name)
+ if packed_items_table.get(key):
+ pi_row, exists = packed_items_table.get(key), True
+
+ if not exists:
+ pi_row = doc.append("packed_items", {})
+ elif reset: # add row if row exists but table is reset
+ pi_row.idx, pi_row.name = None, None
+ pi_row = doc.append("packed_items", pi_row)
+
+ return pi_row
+
+
+def get_packed_item_details(item_code, company):
+ item = frappe.qb.DocType("Item")
+ item_default = frappe.qb.DocType("Item Default")
+ query = (
+ frappe.qb.from_(item)
+ .left_join(item_default)
+ .on((item_default.parent == item.name) & (item_default.company == company))
+ .select(
+ item.item_name,
+ item.is_stock_item,
+ item.description,
+ item.stock_uom,
+ item.valuation_rate,
+ item_default.default_warehouse,
+ )
+ .where(item.name == item_code)
+ )
+ return query.run(as_dict=True)[0]
+
+
+def update_packed_item_basic_data(main_item_row, pi_row, packing_item, item_data):
+ pi_row.parent_item = main_item_row.item_code
+ pi_row.parent_detail_docname = main_item_row.name
+ pi_row.item_code = packing_item.item_code
+ pi_row.item_name = item_data.item_name
+ pi_row.uom = item_data.stock_uom
+ pi_row.qty = flt(packing_item.qty) * flt(main_item_row.stock_qty)
+ pi_row.conversion_factor = main_item_row.conversion_factor
+
+ if not pi_row.description:
+ pi_row.description = packing_item.get("description")
+
+
+def update_packed_item_stock_data(main_item_row, pi_row, packing_item, item_data, doc):
+ # TODO batch_no, actual_batch_qty, incoming_rate
+ if not pi_row.warehouse and not doc.amended_from:
+ fetch_warehouse = doc.get("is_pos") or item_data.is_stock_item or not item_data.default_warehouse
+ pi_row.warehouse = (
+ main_item_row.warehouse
+ if (fetch_warehouse and main_item_row.warehouse)
+ else item_data.default_warehouse
+ )
+
+ if not pi_row.target_warehouse:
+ pi_row.target_warehouse = main_item_row.get("target_warehouse")
+
+ bin = get_packed_item_bin_qty(packing_item.item_code, pi_row.warehouse)
+ pi_row.actual_qty = flt(bin.get("actual_qty"))
+ pi_row.projected_qty = flt(bin.get("projected_qty"))
+
+
+def update_packed_item_price_data(pi_row, item_data, doc):
+ "Set price as per price list or from the Item master."
+ if pi_row.rate:
+ return
+
+ item_doc = frappe.get_cached_doc("Item", pi_row.item_code)
+ row_data = pi_row.as_dict().copy()
+ row_data.update(
+ {
+ "company": doc.get("company"),
+ "price_list": doc.get("selling_price_list"),
+ "currency": doc.get("currency"),
+ "conversion_rate": doc.get("conversion_rate"),
+ }
+ )
+ rate = get_price_list_rate(row_data, item_doc).get("price_list_rate")
+
+ pi_row.rate = rate or item_data.get("valuation_rate") or 0.0
+
+
+def update_packed_item_from_cancelled_doc(main_item_row, packing_item, pi_row, doc):
+ "Update packed item row details from cancelled doc into amended doc."
+ prev_doc_packed_items_map = None
+ if doc.amended_from:
+ prev_doc_packed_items_map = get_cancelled_doc_packed_item_details(doc.packed_items)
+
+ if prev_doc_packed_items_map and prev_doc_packed_items_map.get(
+ (packing_item.item_code, main_item_row.item_code)
+ ):
+ prev_doc_row = prev_doc_packed_items_map.get((packing_item.item_code, main_item_row.item_code))
+ pi_row.batch_no = prev_doc_row[0].batch_no
+ pi_row.serial_no = prev_doc_row[0].serial_no
+ pi_row.warehouse = prev_doc_row[0].warehouse
+
+
+def get_packed_item_bin_qty(item, warehouse):
+ bin_data = frappe.db.get_values(
+ "Bin",
+ fieldname=["actual_qty", "projected_qty"],
+ filters={"item_code": item, "warehouse": warehouse},
+ as_dict=True,
+ )
+
+ return bin_data[0] if bin_data else {}
+
+
+def get_cancelled_doc_packed_item_details(old_packed_items):
+ prev_doc_packed_items_map = {}
+ for items in old_packed_items:
+ prev_doc_packed_items_map.setdefault((items.item_code, items.parent_item), []).append(
+ items.as_dict()
+ )
+ return prev_doc_packed_items_map
+
+
+def update_product_bundle_rate(parent_items_price, pi_row):
+ """
+ Update the price dict of Product Bundles based on the rates of the Items in the bundle.
+
+ Stucture:
+ {(Bundle Item 1, ae56fgji): 150.0, (Bundle Item 2, bc78fkjo): 200.0}
+ """
+ key = (pi_row.parent_item, pi_row.parent_detail_docname)
+ rate = parent_items_price.get(key)
+ if not rate:
+ parent_items_price[key] = 0.0
+
+ parent_items_price[key] += flt(pi_row.rate)
+
+
+def set_product_bundle_rate_amount(doc, parent_items_price):
+ "Set cumulative rate and amount in bundle item."
+ for item in doc.get("items"):
+ bundle_rate = parent_items_price.get((item.item_code, item.name))
+ if bundle_rate and bundle_rate != item.rate:
+ item.rate = bundle_rate
+ item.amount = flt(bundle_rate * item.qty)
+
def on_doctype_update():
frappe.db.add_index("Packed Item", ["item_code", "warehouse"])
-def get_old_packed_item_details(old_packed_items):
- old_packed_items_map = {}
- for items in old_packed_items:
- old_packed_items_map.setdefault((items.item_code ,items.parent_item), []).append(items.as_dict())
- return old_packed_items_map
+
+@frappe.whitelist()
+def get_items_from_product_bundle(row):
+ row, items = json.loads(row), []
+
+ bundled_items = get_product_bundle_items(row["item_code"])
+ for item in bundled_items:
+ row.update({"item_code": item.item_code, "qty": flt(row["quantity"]) * flt(item.qty)})
+ items.append(get_item_details(row))
+
+ return items
diff --git a/erpnext/stock/doctype/packed_item/test_packed_item.py b/erpnext/stock/doctype/packed_item/test_packed_item.py
new file mode 100644
index 0000000..ad7fd9a
--- /dev/null
+++ b/erpnext/stock/doctype/packed_item/test_packed_item.py
@@ -0,0 +1,279 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from typing import List, Optional, Tuple
+
+import frappe
+from frappe.tests.utils import FrappeTestCase, change_settings
+from frappe.utils import add_to_date, nowdate
+
+from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+
+def create_product_bundle(
+ quantities: Optional[List[int]] = None, warehouse: Optional[str] = None
+) -> Tuple[str, List[str]]:
+ """Get a new product_bundle for use in tests.
+
+ Create 10x required stock if warehouse is specified.
+ """
+ if not quantities:
+ quantities = [2, 2]
+
+ bundle = make_item(properties={"is_stock_item": 0}).name
+
+ bundle_doc = frappe.get_doc({"doctype": "Product Bundle", "new_item_code": bundle})
+
+ components = []
+ for qty in quantities:
+ compoenent = make_item().name
+ components.append(compoenent)
+ bundle_doc.append("items", {"item_code": compoenent, "qty": qty})
+ if warehouse:
+ make_stock_entry(item=compoenent, to_warehouse=warehouse, qty=10 * qty, rate=100)
+
+ bundle_doc.insert()
+
+ return bundle, components
+
+
+class TestPackedItem(FrappeTestCase):
+ "Test impact on Packed Items table in various scenarios."
+
+ @classmethod
+ def setUpClass(cls) -> None:
+ super().setUpClass()
+ cls.warehouse = "_Test Warehouse - _TC"
+
+ cls.bundle, cls.bundle_items = create_product_bundle(warehouse=cls.warehouse)
+ cls.bundle2, cls.bundle2_items = create_product_bundle(warehouse=cls.warehouse)
+
+ cls.normal_item = make_item().name
+
+ def test_adding_bundle_item(self):
+ "Test impact on packed items if bundle item row is added."
+ so = make_sales_order(item_code=self.bundle, qty=1, do_not_submit=True)
+
+ self.assertEqual(so.items[0].qty, 1)
+ self.assertEqual(len(so.packed_items), 2)
+ self.assertEqual(so.packed_items[0].item_code, self.bundle_items[0])
+ self.assertEqual(so.packed_items[0].qty, 2)
+
+ def test_updating_bundle_item(self):
+ "Test impact on packed items if bundle item row is updated."
+ so = make_sales_order(item_code=self.bundle, qty=1, do_not_submit=True)
+
+ so.items[0].qty = 2 # change qty
+ so.save()
+
+ self.assertEqual(so.packed_items[0].qty, 4)
+ self.assertEqual(so.packed_items[1].qty, 4)
+
+ # change item code to non bundle item
+ so.items[0].item_code = self.normal_item
+ so.save()
+
+ self.assertEqual(len(so.packed_items), 0)
+
+ def test_recurring_bundle_item(self):
+ "Test impact on packed items if same bundle item is added and removed."
+ so_items = []
+ for qty in [2, 4, 6, 8]:
+ so_items.append(
+ {"item_code": self.bundle, "qty": qty, "rate": 400, "warehouse": "_Test Warehouse - _TC"}
+ )
+
+ # create SO with recurring bundle item
+ so = make_sales_order(item_list=so_items, do_not_submit=True)
+
+ # check alternate rows for qty
+ self.assertEqual(len(so.packed_items), 8)
+ self.assertEqual(so.packed_items[1].item_code, self.bundle_items[1])
+ self.assertEqual(so.packed_items[1].qty, 4)
+ self.assertEqual(so.packed_items[3].qty, 8)
+ self.assertEqual(so.packed_items[5].qty, 12)
+ self.assertEqual(so.packed_items[7].qty, 16)
+
+ # delete intermediate row (2nd)
+ del so.items[1]
+ so.save()
+
+ # check alternate rows for qty
+ self.assertEqual(len(so.packed_items), 6)
+ self.assertEqual(so.packed_items[1].qty, 4)
+ self.assertEqual(so.packed_items[3].qty, 12)
+ self.assertEqual(so.packed_items[5].qty, 16)
+
+ # delete last row
+ del so.items[2]
+ so.save()
+
+ # check alternate rows for qty
+ self.assertEqual(len(so.packed_items), 4)
+ self.assertEqual(so.packed_items[1].qty, 4)
+ self.assertEqual(so.packed_items[3].qty, 12)
+
+ @change_settings("Selling Settings", {"editable_bundle_item_rates": 1})
+ def test_bundle_item_cumulative_price(self):
+ "Test if Bundle Item rate is cumulative from packed items."
+ so = make_sales_order(item_code=self.bundle, qty=2, do_not_submit=True)
+
+ so.packed_items[0].rate = 150
+ so.packed_items[1].rate = 200
+ so.save()
+
+ self.assertEqual(so.items[0].rate, 350)
+ self.assertEqual(so.items[0].amount, 700)
+
+ def test_newly_mapped_doc_packed_items(self):
+ "Test impact on packed items in newly mapped DN from SO."
+ so_items = []
+ for qty in [2, 4]:
+ so_items.append(
+ {"item_code": self.bundle, "qty": qty, "rate": 400, "warehouse": "_Test Warehouse - _TC"}
+ )
+
+ # create SO with recurring bundle item
+ so = make_sales_order(item_list=so_items)
+
+ dn = make_delivery_note(so.name)
+ dn.items[1].qty = 3 # change second row qty for inserting doc
+ dn.save()
+
+ self.assertEqual(len(dn.packed_items), 4)
+ self.assertEqual(dn.packed_items[2].qty, 6)
+ self.assertEqual(dn.packed_items[3].qty, 6)
+
+ def test_reposting_packed_items(self):
+ warehouse = "Stores - TCP1"
+ company = "_Test Company with perpetual inventory"
+
+ today = nowdate()
+ yesterday = add_to_date(today, days=-1, as_string=True)
+
+ for item in self.bundle_items:
+ make_stock_entry(item_code=item, to_warehouse=warehouse, qty=10, rate=100, posting_date=today)
+
+ so = make_sales_order(item_code=self.bundle, qty=1, company=company, warehouse=warehouse)
+
+ dn = make_delivery_note(so.name)
+ dn.save()
+ dn.submit()
+
+ gles = get_gl_entries(dn.doctype, dn.name)
+ credit_before_repost = sum(gle.credit for gle in gles)
+
+ # backdated stock entry
+ for item in self.bundle_items:
+ make_stock_entry(
+ item_code=item, to_warehouse=warehouse, qty=10, rate=200, posting_date=yesterday
+ )
+
+ # assert correct reposting
+ gles = get_gl_entries(dn.doctype, dn.name)
+ credit_after_reposting = sum(gle.credit for gle in gles)
+ self.assertNotEqual(credit_before_repost, credit_after_reposting)
+ self.assertAlmostEqual(credit_after_reposting, 2 * credit_before_repost)
+
+ def assertReturns(self, original, returned):
+ self.assertEqual(len(original), len(returned))
+
+ sort_function = lambda p: (p.parent_item, p.item_code, p.qty)
+
+ for sent, returned in zip(
+ sorted(original, key=sort_function), sorted(returned, key=sort_function)
+ ):
+ self.assertEqual(sent.item_code, returned.item_code)
+ self.assertEqual(sent.parent_item, returned.parent_item)
+ self.assertEqual(sent.qty, -1 * returned.qty)
+
+ def test_returning_full_bundles(self):
+ from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return
+
+ item_list = [
+ {
+ "item_code": self.bundle,
+ "warehouse": self.warehouse,
+ "qty": 1,
+ "rate": 100,
+ },
+ {
+ "item_code": self.bundle2,
+ "warehouse": self.warehouse,
+ "qty": 1,
+ "rate": 100,
+ },
+ ]
+ so = make_sales_order(item_list=item_list, warehouse=self.warehouse)
+
+ dn = make_delivery_note(so.name)
+ dn.save()
+ dn.submit()
+
+ # create return
+ dn_ret = make_sales_return(dn.name)
+ dn_ret.save()
+ dn_ret.submit()
+ self.assertReturns(dn.packed_items, dn_ret.packed_items)
+
+ def test_returning_partial_bundles(self):
+ from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return
+
+ item_list = [
+ {
+ "item_code": self.bundle,
+ "warehouse": self.warehouse,
+ "qty": 1,
+ "rate": 100,
+ },
+ {
+ "item_code": self.bundle2,
+ "warehouse": self.warehouse,
+ "qty": 1,
+ "rate": 100,
+ },
+ ]
+ so = make_sales_order(item_list=item_list, warehouse=self.warehouse)
+
+ dn = make_delivery_note(so.name)
+ dn.save()
+ dn.submit()
+
+ # create return
+ dn_ret = make_sales_return(dn.name)
+ # remove bundle 2
+ dn_ret.items.pop()
+
+ dn_ret.save()
+ dn_ret.submit()
+ dn_ret.reload()
+
+ self.assertTrue(all(d.parent_item == self.bundle for d in dn_ret.packed_items))
+
+ expected_returns = [d for d in dn.packed_items if d.parent_item == self.bundle]
+ self.assertReturns(expected_returns, dn_ret.packed_items)
+
+ def test_returning_partial_bundle_qty(self):
+ from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return
+
+ so = make_sales_order(item_code=self.bundle, warehouse=self.warehouse, qty=2)
+
+ dn = make_delivery_note(so.name)
+ dn.save()
+ dn.submit()
+
+ # create return
+ dn_ret = make_sales_return(dn.name)
+ # halve the qty
+ dn_ret.items[0].qty = -1
+ dn_ret.save()
+ dn_ret.submit()
+
+ expected_returns = dn.packed_items
+ for d in expected_returns:
+ d.qty /= 2
+ self.assertReturns(expected_returns, dn_ret.packed_items)
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.py b/erpnext/stock/doctype/packing_slip/packing_slip.py
index b092862..e9ccf5f 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.py
@@ -10,14 +10,13 @@
class PackingSlip(Document):
-
def validate(self):
"""
- * Validate existence of submitted Delivery Note
- * Case nos do not overlap
- * Check if packed qty doesn't exceed actual qty of delivery note
+ * Validate existence of submitted Delivery Note
+ * Case nos do not overlap
+ * Check if packed qty doesn't exceed actual qty of delivery note
- It is necessary to validate case nos before checking quantity
+ It is necessary to validate case nos before checking quantity
"""
self.validate_delivery_note()
self.validate_items_mandatory()
@@ -25,12 +24,13 @@
self.validate_qty()
from erpnext.utilities.transaction_base import validate_uom_is_integer
+
validate_uom_is_integer(self, "stock_uom", "qty")
validate_uom_is_integer(self, "weight_uom", "net_weight")
def validate_delivery_note(self):
"""
- Validates if delivery note has status as draft
+ Validates if delivery note has status as draft
"""
if cint(frappe.db.get_value("Delivery Note", self.delivery_note, "docstatus")) != 0:
frappe.throw(_("Delivery Note {0} must not be submitted").format(self.delivery_note))
@@ -42,27 +42,33 @@
def validate_case_nos(self):
"""
- Validate if case nos overlap. If they do, recommend next case no.
+ Validate if case nos overlap. If they do, recommend next case no.
"""
if not cint(self.from_case_no):
frappe.msgprint(_("Please specify a valid 'From Case No.'"), raise_exception=1)
elif not self.to_case_no:
self.to_case_no = self.from_case_no
elif cint(self.from_case_no) > cint(self.to_case_no):
- frappe.msgprint(_("'To Case No.' cannot be less than 'From Case No.'"),
- raise_exception=1)
+ frappe.msgprint(_("'To Case No.' cannot be less than 'From Case No.'"), raise_exception=1)
- res = frappe.db.sql("""SELECT name FROM `tabPacking Slip`
+ res = frappe.db.sql(
+ """SELECT name FROM `tabPacking Slip`
WHERE delivery_note = %(delivery_note)s AND docstatus = 1 AND
((from_case_no BETWEEN %(from_case_no)s AND %(to_case_no)s)
OR (to_case_no BETWEEN %(from_case_no)s AND %(to_case_no)s)
OR (%(from_case_no)s BETWEEN from_case_no AND to_case_no))
- """, {"delivery_note":self.delivery_note,
- "from_case_no":self.from_case_no,
- "to_case_no":self.to_case_no})
+ """,
+ {
+ "delivery_note": self.delivery_note,
+ "from_case_no": self.from_case_no,
+ "to_case_no": self.to_case_no,
+ },
+ )
if res:
- frappe.throw(_("""Case No(s) already in use. Try from Case No {0}""").format(self.get_recommended_case_no()))
+ frappe.throw(
+ _("""Case No(s) already in use. Try from Case No {0}""").format(self.get_recommended_case_no())
+ )
def validate_qty(self):
"""Check packed qty across packing slips and delivery note"""
@@ -70,36 +76,37 @@
dn_details, ps_item_qty, no_of_cases = self.get_details_for_packing()
for item in dn_details:
- new_packed_qty = (flt(ps_item_qty[item['item_code']]) * no_of_cases) + \
- flt(item['packed_qty'])
- if new_packed_qty > flt(item['qty']) and no_of_cases:
+ new_packed_qty = (flt(ps_item_qty[item["item_code"]]) * no_of_cases) + flt(item["packed_qty"])
+ if new_packed_qty > flt(item["qty"]) and no_of_cases:
self.recommend_new_qty(item, ps_item_qty, no_of_cases)
-
def get_details_for_packing(self):
"""
- Returns
- * 'Delivery Note Items' query result as a list of dict
- * Item Quantity dict of current packing slip doc
- * No. of Cases of this packing slip
+ Returns
+ * 'Delivery Note Items' query result as a list of dict
+ * Item Quantity dict of current packing slip doc
+ * No. of Cases of this packing slip
"""
rows = [d.item_code for d in self.get("items")]
# also pick custom fields from delivery note
- custom_fields = ', '.join('dni.`{0}`'.format(d.fieldname)
+ custom_fields = ", ".join(
+ "dni.`{0}`".format(d.fieldname)
for d in frappe.get_meta("Delivery Note Item").get_custom_fields()
- if d.fieldtype not in no_value_fields)
+ if d.fieldtype not in no_value_fields
+ )
if custom_fields:
- custom_fields = ', ' + custom_fields
+ custom_fields = ", " + custom_fields
condition = ""
if rows:
- condition = " and item_code in (%s)" % (", ".join(["%s"]*len(rows)))
+ condition = " and item_code in (%s)" % (", ".join(["%s"] * len(rows)))
# gets item code, qty per item code, latest packed qty per item code and stock uom
- res = frappe.db.sql("""select item_code, sum(qty) as qty,
+ res = frappe.db.sql(
+ """select item_code, sum(qty) as qty,
(select sum(psi.qty * (abs(ps.to_case_no - ps.from_case_no) + 1))
from `tabPacking Slip` ps, `tabPacking Slip Item` psi
where ps.name = psi.parent and ps.docstatus = 1
@@ -107,47 +114,57 @@
stock_uom, item_name, description, dni.batch_no {custom_fields}
from `tabDelivery Note Item` dni
where parent=%s {condition}
- group by item_code""".format(condition=condition, custom_fields=custom_fields),
- tuple([self.delivery_note] + rows), as_dict=1)
+ group by item_code""".format(
+ condition=condition, custom_fields=custom_fields
+ ),
+ tuple([self.delivery_note] + rows),
+ as_dict=1,
+ )
ps_item_qty = dict([[d.item_code, d.qty] for d in self.get("items")])
no_of_cases = cint(self.to_case_no) - cint(self.from_case_no) + 1
return res, ps_item_qty, no_of_cases
-
def recommend_new_qty(self, item, ps_item_qty, no_of_cases):
"""
- Recommend a new quantity and raise a validation exception
+ Recommend a new quantity and raise a validation exception
"""
- item['recommended_qty'] = (flt(item['qty']) - flt(item['packed_qty'])) / no_of_cases
- item['specified_qty'] = flt(ps_item_qty[item['item_code']])
- if not item['packed_qty']: item['packed_qty'] = 0
+ item["recommended_qty"] = (flt(item["qty"]) - flt(item["packed_qty"])) / no_of_cases
+ item["specified_qty"] = flt(ps_item_qty[item["item_code"]])
+ if not item["packed_qty"]:
+ item["packed_qty"] = 0
- frappe.throw(_("Quantity for Item {0} must be less than {1}").format(item.get("item_code"), item.get("recommended_qty")))
+ frappe.throw(
+ _("Quantity for Item {0} must be less than {1}").format(
+ item.get("item_code"), item.get("recommended_qty")
+ )
+ )
def update_item_details(self):
"""
- Fill empty columns in Packing Slip Item
+ Fill empty columns in Packing Slip Item
"""
if not self.from_case_no:
self.from_case_no = self.get_recommended_case_no()
for d in self.get("items"):
- res = frappe.db.get_value("Item", d.item_code,
- ["weight_per_unit", "weight_uom"], as_dict=True)
+ res = frappe.db.get_value("Item", d.item_code, ["weight_per_unit", "weight_uom"], as_dict=True)
- if res and len(res)>0:
+ if res and len(res) > 0:
d.net_weight = res["weight_per_unit"]
d.weight_uom = res["weight_uom"]
def get_recommended_case_no(self):
"""
- Returns the next case no. for a new packing slip for a delivery
- note
+ Returns the next case no. for a new packing slip for a delivery
+ note
"""
- recommended_case_no = frappe.db.sql("""SELECT MAX(to_case_no) FROM `tabPacking Slip`
- WHERE delivery_note = %s AND docstatus=1""", self.delivery_note)
+ recommended_case_no = frappe.db.sql(
+ """SELECT MAX(to_case_no) FROM `tabPacking Slip`
+ WHERE delivery_note = %s AND docstatus=1""",
+ self.delivery_note,
+ )
return cint(recommended_case_no[0][0]) + 1
@@ -160,7 +177,7 @@
dn_details = self.get_details_for_packing()[0]
for item in dn_details:
if flt(item.qty) > flt(item.packed_qty):
- ch = self.append('items', {})
+ ch = self.append("items", {})
ch.item_code = item.item_code
ch.item_name = item.item_name
ch.stock_uom = item.stock_uom
@@ -175,14 +192,18 @@
self.update_item_details()
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def item_details(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond
- return frappe.db.sql("""select name, item_name, description from `tabItem`
+
+ return frappe.db.sql(
+ """select name, item_name, description from `tabItem`
where name in ( select item_code FROM `tabDelivery Note Item`
where parent= %s)
and %s like "%s" %s
- limit %s, %s """ % ("%s", searchfield, "%s",
- get_match_cond(doctype), "%s", "%s"),
- ((filters or {}).get("delivery_note"), "%%%s%%" % txt, start, page_len))
+ limit %s, %s """
+ % ("%s", searchfield, "%s", get_match_cond(doctype), "%s", "%s"),
+ ((filters or {}).get("delivery_note"), "%%%s%%" % txt, start, page_len),
+ )
diff --git a/erpnext/stock/doctype/packing_slip/test_packing_slip.py b/erpnext/stock/doctype/packing_slip/test_packing_slip.py
index 5eb6b73..bc405b2 100644
--- a/erpnext/stock/doctype/packing_slip/test_packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/test_packing_slip.py
@@ -4,7 +4,7 @@
import unittest
# test_records = frappe.get_test_records('Packing Slip')
-from erpnext.tests.utils import ERPNextTestCase
+from frappe.tests.utils import FrappeTestCase
class TestPackingSlip(unittest.TestCase):
diff --git a/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json b/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
index 29c4193..4270839 100644
--- a/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+++ b/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -1,451 +1,140 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-04-08 13:10:16",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "hash",
+ "creation": "2013-04-08 13:10:16",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_code",
+ "column_break_2",
+ "item_name",
+ "batch_no",
+ "desc_section",
+ "description",
+ "quantity_section",
+ "qty",
+ "net_weight",
+ "column_break_10",
+ "stock_uom",
+ "weight_uom",
+ "page_break",
+ "dn_detail"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Item Code",
+ "options": "Item",
+ "print_width": "100px",
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "options": "item_code.item_name",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "200px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fetch_from": "item_code.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Item Name",
+ "print_width": "200px",
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "batch_no",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Batch No",
- "length": 0,
- "no_copy": 0,
- "options": "Batch",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "label": "Batch No",
+ "options": "Batch"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "desc_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "collapsible": 1,
+ "fieldname": "desc_section",
+ "fieldtype": "Section Break",
+ "label": "Description"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "label": "Description"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "quantity_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "quantity_section",
+ "fieldtype": "Section Break",
+ "label": "Quantity"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "qty",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Quantity",
+ "print_width": "100px",
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "net_weight",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Net Weight",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "net_weight",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Net Weight",
+ "print_width": "100px",
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_10",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "UOM",
- "length": 0,
- "no_copy": 0,
- "options": "UOM",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "UOM",
+ "options": "UOM",
+ "print_width": "100px",
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "weight_uom",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Weight UOM",
- "length": 0,
- "no_copy": 0,
- "options": "UOM",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "weight_uom",
+ "fieldtype": "Link",
+ "label": "Weight UOM",
+ "options": "UOM",
+ "print_width": "100px",
"width": "100px"
- },
+ },
{
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "page_break",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Page Break",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "page_break",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Page Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "dn_detail",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "DN Detail",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "dn_detail",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_list_view": 1,
+ "label": "DN Detail"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-06-01 07:21:58.220980",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Packing Slip Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-12-14 01:22:00.715935",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Packing Slip Item",
+ "naming_rule": "Random",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/pick_list/pick_list.js b/erpnext/stock/doctype/pick_list/pick_list.js
index 730fd7a..799406c 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.js
+++ b/erpnext/stock/doctype/pick_list/pick_list.js
@@ -146,10 +146,6 @@
customer: frm.doc.customer
};
frm.get_items_btn = frm.add_custom_button(__('Get Items'), () => {
- if (!frm.doc.customer) {
- frappe.msgprint(__('Please select Customer first'));
- return;
- }
erpnext.utils.map_current_doc({
method: 'erpnext.selling.doctype.sales_order.sales_order.create_pick_list',
source_doctype: 'Sales Order',
@@ -162,6 +158,19 @@
get_query_filters: get_query_filters
});
});
+ },
+ scan_barcode: (frm) => {
+ const opts = {
+ frm,
+ items_table_name: 'locations',
+ qty_field: 'picked_qty',
+ max_qty_field: 'qty',
+ dont_allow_new_row: true,
+ prompt_qty: frm.doc.prompt_qty,
+ serial_no_field: "not_supported", // doesn't make sense for picklist without a separate field.
+ };
+ const barcode_scanner = new erpnext.utils.BarcodeScanner(opts);
+ barcode_scanner.process_scan();
}
});
diff --git a/erpnext/stock/doctype/pick_list/pick_list.json b/erpnext/stock/doctype/pick_list/pick_list.json
index c604c71..ff20909 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.json
+++ b/erpnext/stock/doctype/pick_list/pick_list.json
@@ -17,6 +17,11 @@
"parent_warehouse",
"get_item_locations",
"section_break_6",
+ "scan_barcode",
+ "column_break_13",
+ "scan_mode",
+ "prompt_qty",
+ "section_break_15",
"locations",
"amended_from",
"print_settings_section",
@@ -36,6 +41,7 @@
"fieldtype": "Column Break"
},
{
+ "depends_on": "eval:!doc.docstatus",
"fieldname": "section_break_6",
"fieldtype": "Section Break"
},
@@ -114,6 +120,7 @@
"set_only_once": 1
},
{
+ "collapsible": 1,
"fieldname": "print_settings_section",
"fieldtype": "Section Break",
"label": "Print Settings"
@@ -125,11 +132,38 @@
"fieldtype": "Check",
"label": "Group Same Items",
"print_hide": 1
+ },
+ {
+ "fieldname": "section_break_15",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode",
+ "options": "Barcode"
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "description": "If checked, picked qty won't automatically be fulfilled on submit of pick list.",
+ "fieldname": "scan_mode",
+ "fieldtype": "Check",
+ "label": "Scan Mode"
+ },
+ {
+ "default": "0",
+ "fieldname": "prompt_qty",
+ "fieldtype": "Check",
+ "label": "Prompt Qty"
}
],
"is_submittable": 1,
"links": [],
- "modified": "2021-10-05 15:08:40.369957",
+ "modified": "2022-05-11 09:09:53.029312",
"modified_by": "Administrator",
"module": "Stock",
"name": "Pick List",
@@ -199,5 +233,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 5484a11..7dc3ba0 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -3,12 +3,15 @@
import json
from collections import OrderedDict, defaultdict
+from itertools import groupby
+from typing import Dict, List, Set
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.model.mapper import map_child_doc
from frappe.utils import cint, floor, flt, today
+from frappe.utils.nestedset import get_descendants_of
from erpnext.selling.doctype.sales_order.sales_order import (
make_delivery_note as create_delivery_note_from_sales_order,
@@ -17,6 +20,7 @@
# TODO: Prioritize SO or WO group warehouse
+
class PickList(Document):
def validate(self):
self.validate_for_qty()
@@ -24,18 +28,95 @@
def before_save(self):
self.set_item_locations()
+ # set percentage picked in SO
+ for location in self.get("locations"):
+ if (
+ location.sales_order
+ and frappe.db.get_value("Sales Order", location.sales_order, "per_picked") == 100
+ ):
+ frappe.throw(
+ _("Row #{}: item {} has been picked already.").format(location.idx, location.item_code)
+ )
+
def before_submit(self):
+ update_sales_orders = set()
for item in self.locations:
- if not frappe.get_cached_value('Item', item.item_code, 'has_serial_no'):
+ if self.scan_mode and item.picked_qty < item.stock_qty:
+ frappe.throw(
+ _(
+ "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
+ ).format(item.idx, item.stock_qty - item.picked_qty, item.stock_uom),
+ title=_("Pick List Incomplete"),
+ )
+ elif not self.scan_mode and item.picked_qty == 0:
+ # if the user has not entered any picked qty, set it to stock_qty, before submit
+ item.picked_qty = item.stock_qty
+
+ if item.sales_order_item:
+ # update the picked_qty in SO Item
+ self.update_sales_order_item(item, item.picked_qty, item.item_code)
+ update_sales_orders.add(item.sales_order)
+
+ if not frappe.get_cached_value("Item", item.item_code, "has_serial_no"):
continue
if not item.serial_no:
- frappe.throw(_("Row #{0}: {1} does not have any available serial numbers in {2}").format(
- frappe.bold(item.idx), frappe.bold(item.item_code), frappe.bold(item.warehouse)),
- title=_("Serial Nos Required"))
- if len(item.serial_no.split('\n')) == item.picked_qty:
+ frappe.throw(
+ _("Row #{0}: {1} does not have any available serial numbers in {2}").format(
+ frappe.bold(item.idx), frappe.bold(item.item_code), frappe.bold(item.warehouse)
+ ),
+ title=_("Serial Nos Required"),
+ )
+ if len(item.serial_no.split("\n")) == item.picked_qty:
continue
- frappe.throw(_('For item {0} at row {1}, count of serial numbers does not match with the picked quantity')
- .format(frappe.bold(item.item_code), frappe.bold(item.idx)), title=_("Quantity Mismatch"))
+ frappe.throw(
+ _(
+ "For item {0} at row {1}, count of serial numbers does not match with the picked quantity"
+ ).format(frappe.bold(item.item_code), frappe.bold(item.idx)),
+ title=_("Quantity Mismatch"),
+ )
+
+ self.update_bundle_picked_qty()
+ self.update_sales_order_picking_status(update_sales_orders)
+
+ def before_cancel(self):
+ """Deduct picked qty on cancelling pick list"""
+ updated_sales_orders = set()
+
+ for item in self.get("locations"):
+ if item.sales_order_item:
+ self.update_sales_order_item(item, -1 * item.picked_qty, item.item_code)
+ updated_sales_orders.add(item.sales_order)
+
+ self.update_bundle_picked_qty()
+ self.update_sales_order_picking_status(updated_sales_orders)
+
+ def update_sales_order_item(self, item, picked_qty, item_code):
+ item_table = "Sales Order Item" if not item.product_bundle_item else "Packed Item"
+ stock_qty_field = "stock_qty" if not item.product_bundle_item else "qty"
+
+ already_picked, actual_qty = frappe.db.get_value(
+ item_table,
+ item.sales_order_item,
+ ["picked_qty", stock_qty_field],
+ )
+
+ if self.docstatus == 1:
+ if (((already_picked + picked_qty) / actual_qty) * 100) > (
+ 100 + flt(frappe.db.get_single_value("Stock Settings", "over_delivery_receipt_allowance"))
+ ):
+ frappe.throw(
+ _(
+ "You are picking more than required quantity for {}. Check if there is any other pick list created for {}"
+ ).format(item_code, item.sales_order)
+ )
+
+ frappe.db.set_value(item_table, item.sales_order_item, "picked_qty", already_picked + picked_qty)
+
+ @staticmethod
+ def update_sales_order_picking_status(sales_orders: Set[str]) -> None:
+ for sales_order in sales_orders:
+ if sales_order:
+ frappe.get_doc("Sales Order", sales_order).update_picking_status()
@frappe.whitelist()
def set_item_locations(self, save=False):
@@ -45,48 +126,55 @@
from_warehouses = None
if self.parent_warehouse:
- from_warehouses = frappe.db.get_descendants('Warehouse', self.parent_warehouse)
+ from_warehouses = get_descendants_of("Warehouse", self.parent_warehouse)
# Create replica before resetting, to handle empty table on update after submit.
- locations_replica = self.get('locations')
+ locations_replica = self.get("locations")
# reset
- self.delete_key('locations')
+ self.delete_key("locations")
for item_doc in items:
item_code = item_doc.item_code
- self.item_location_map.setdefault(item_code,
- get_available_item_locations(item_code, from_warehouses, self.item_count_map.get(item_code), self.company))
+ self.item_location_map.setdefault(
+ item_code,
+ get_available_item_locations(
+ item_code, from_warehouses, self.item_count_map.get(item_code), self.company
+ ),
+ )
- locations = get_items_with_location_and_quantity(item_doc, self.item_location_map, self.docstatus)
+ locations = get_items_with_location_and_quantity(
+ item_doc, self.item_location_map, self.docstatus
+ )
item_doc.idx = None
item_doc.name = None
for row in locations:
- row.update({
- 'picked_qty': row.stock_qty
- })
-
location = item_doc.as_dict()
location.update(row)
- self.append('locations', location)
+ self.append("locations", location)
# If table is empty on update after submit, set stock_qty, picked_qty to 0 so that indicator is red
# and give feedback to the user. This is to avoid empty Pick Lists.
- if not self.get('locations') and self.docstatus == 1:
+ if not self.get("locations") and self.docstatus == 1:
for location in locations_replica:
location.stock_qty = 0
location.picked_qty = 0
- self.append('locations', location)
- frappe.msgprint(_("Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."),
- title=_("Out of Stock"), indicator="red")
+ self.append("locations", location)
+ frappe.msgprint(
+ _(
+ "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
+ ),
+ title=_("Out of Stock"),
+ indicator="red",
+ )
if save:
self.save()
def aggregate_item_qty(self):
- locations = self.get('locations')
+ locations = self.get("locations")
self.item_count_map = {}
# aggregate qty for same item
item_map = OrderedDict()
@@ -113,20 +201,20 @@
return item_map.values()
def validate_for_qty(self):
- if self.purpose == "Material Transfer for Manufacture" \
- and (self.for_qty is None or self.for_qty == 0):
+ if self.purpose == "Material Transfer for Manufacture" and (
+ self.for_qty is None or self.for_qty == 0
+ ):
frappe.throw(_("Qty of Finished Goods Item should be greater than 0."))
def before_print(self, settings=None):
- if self.get("group_same_items"):
- self.group_similar_items()
+ self.group_similar_items()
def group_similar_items(self):
group_item_qty = defaultdict(float)
group_picked_qty = defaultdict(float)
for item in self.locations:
- group_item_qty[(item.item_code, item.warehouse)] += item.qty
+ group_item_qty[(item.item_code, item.warehouse)] += item.qty
group_picked_qty[(item.item_code, item.warehouse)] += item.picked_qty
duplicate_list = []
@@ -145,42 +233,103 @@
for idx, item in enumerate(self.locations, start=1):
item.idx = idx
+ def update_bundle_picked_qty(self):
+ product_bundles = self._get_product_bundles()
+ product_bundle_qty_map = self._get_product_bundle_qty_map(product_bundles.values())
+
+ for so_row, item_code in product_bundles.items():
+ picked_qty = self._compute_picked_qty_for_bundle(so_row, product_bundle_qty_map[item_code])
+ item_table = "Sales Order Item"
+ already_picked = frappe.db.get_value(item_table, so_row, "picked_qty")
+ frappe.db.set_value(
+ item_table,
+ so_row,
+ "picked_qty",
+ already_picked + (picked_qty * (1 if self.docstatus == 1 else -1)),
+ )
+
+ def _get_product_bundles(self) -> Dict[str, str]:
+ # Dict[so_item_row: item_code]
+ product_bundles = {}
+ for item in self.locations:
+ if not item.product_bundle_item:
+ continue
+ product_bundles[item.product_bundle_item] = frappe.db.get_value(
+ "Sales Order Item",
+ item.product_bundle_item,
+ "item_code",
+ )
+ return product_bundles
+
+ def _get_product_bundle_qty_map(self, bundles: List[str]) -> Dict[str, Dict[str, float]]:
+ # bundle_item_code: Dict[component, qty]
+ product_bundle_qty_map = {}
+ for bundle_item_code in bundles:
+ bundle = frappe.get_last_doc("Product Bundle", {"new_item_code": bundle_item_code})
+ product_bundle_qty_map[bundle_item_code] = {item.item_code: item.qty for item in bundle.items}
+ return product_bundle_qty_map
+
+ def _compute_picked_qty_for_bundle(self, bundle_row, bundle_items) -> int:
+ """Compute how many full bundles can be created from picked items."""
+ precision = frappe.get_precision("Stock Ledger Entry", "qty_after_transaction")
+
+ possible_bundles = []
+ for item in self.locations:
+ if item.product_bundle_item != bundle_row:
+ continue
+
+ if qty_in_bundle := bundle_items.get(item.item_code):
+ possible_bundles.append(item.picked_qty / qty_in_bundle)
+ else:
+ possible_bundles.append(0)
+ return int(flt(min(possible_bundles), precision or 6))
+
def validate_item_locations(pick_list):
if not pick_list.locations:
frappe.throw(_("Add items in the Item Locations table"))
+
def get_items_with_location_and_quantity(item_doc, item_location_map, docstatus):
available_locations = item_location_map.get(item_doc.item_code)
locations = []
# if stock qty is zero on submitted entry, show positive remaining qty to recalculate in case of restock.
- remaining_stock_qty = item_doc.qty if (docstatus == 1 and item_doc.stock_qty == 0) else item_doc.stock_qty
+ remaining_stock_qty = (
+ item_doc.qty if (docstatus == 1 and item_doc.stock_qty == 0) else item_doc.stock_qty
+ )
while remaining_stock_qty > 0 and available_locations:
item_location = available_locations.pop(0)
item_location = frappe._dict(item_location)
- stock_qty = remaining_stock_qty if item_location.qty >= remaining_stock_qty else item_location.qty
+ stock_qty = (
+ remaining_stock_qty if item_location.qty >= remaining_stock_qty else item_location.qty
+ )
qty = stock_qty / (item_doc.conversion_factor or 1)
- uom_must_be_whole_number = frappe.db.get_value('UOM', item_doc.uom, 'must_be_whole_number')
+ uom_must_be_whole_number = frappe.db.get_value("UOM", item_doc.uom, "must_be_whole_number")
if uom_must_be_whole_number:
qty = floor(qty)
stock_qty = qty * item_doc.conversion_factor
- if not stock_qty: break
+ if not stock_qty:
+ break
serial_nos = None
if item_location.serial_no:
- serial_nos = '\n'.join(item_location.serial_no[0: cint(stock_qty)])
+ serial_nos = "\n".join(item_location.serial_no[0 : cint(stock_qty)])
- locations.append(frappe._dict({
- 'qty': qty,
- 'stock_qty': stock_qty,
- 'warehouse': item_location.warehouse,
- 'serial_no': serial_nos,
- 'batch_no': item_location.batch_no
- }))
+ locations.append(
+ frappe._dict(
+ {
+ "qty": qty,
+ "stock_qty": stock_qty,
+ "warehouse": item_location.warehouse,
+ "serial_no": serial_nos,
+ "batch_no": item_location.batch_no,
+ }
+ )
+ )
remaining_stock_qty -= stock_qty
@@ -190,55 +339,69 @@
item_location.qty = qty_diff
if item_location.serial_no:
# set remaining serial numbers
- item_location.serial_no = item_location.serial_no[-int(qty_diff):]
+ item_location.serial_no = item_location.serial_no[-int(qty_diff) :]
available_locations = [item_location] + available_locations
# update available locations for the item
item_location_map[item_doc.item_code] = available_locations
return locations
-def get_available_item_locations(item_code, from_warehouses, required_qty, company, ignore_validation=False):
+
+def get_available_item_locations(
+ item_code, from_warehouses, required_qty, company, ignore_validation=False
+):
locations = []
- has_serial_no = frappe.get_cached_value('Item', item_code, 'has_serial_no')
- has_batch_no = frappe.get_cached_value('Item', item_code, 'has_batch_no')
+ has_serial_no = frappe.get_cached_value("Item", item_code, "has_serial_no")
+ has_batch_no = frappe.get_cached_value("Item", item_code, "has_batch_no")
if has_batch_no and has_serial_no:
- locations = get_available_item_locations_for_serial_and_batched_item(item_code, from_warehouses, required_qty, company)
+ locations = get_available_item_locations_for_serial_and_batched_item(
+ item_code, from_warehouses, required_qty, company
+ )
elif has_serial_no:
- locations = get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty, company)
+ locations = get_available_item_locations_for_serialized_item(
+ item_code, from_warehouses, required_qty, company
+ )
elif has_batch_no:
- locations = get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty, company)
+ locations = get_available_item_locations_for_batched_item(
+ item_code, from_warehouses, required_qty, company
+ )
else:
- locations = get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty, company)
+ locations = get_available_item_locations_for_other_item(
+ item_code, from_warehouses, required_qty, company
+ )
- total_qty_available = sum(location.get('qty') for location in locations)
+ total_qty_available = sum(location.get("qty") for location in locations)
remaining_qty = required_qty - total_qty_available
if remaining_qty > 0 and not ignore_validation:
- frappe.msgprint(_('{0} units of Item {1} is not available.')
- .format(remaining_qty, frappe.get_desk_link('Item', item_code)),
- title=_("Insufficient Stock"))
+ frappe.msgprint(
+ _("{0} units of Item {1} is not available.").format(
+ remaining_qty, frappe.get_desk_link("Item", item_code)
+ ),
+ title=_("Insufficient Stock"),
+ )
return locations
-def get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty, company):
- filters = frappe._dict({
- 'item_code': item_code,
- 'company': company,
- 'warehouse': ['!=', '']
- })
+def get_available_item_locations_for_serialized_item(
+ item_code, from_warehouses, required_qty, company
+):
+ filters = frappe._dict({"item_code": item_code, "company": company, "warehouse": ["!=", ""]})
if from_warehouses:
- filters.warehouse = ['in', from_warehouses]
+ filters.warehouse = ["in", from_warehouses]
- serial_nos = frappe.get_all('Serial No',
- fields=['name', 'warehouse'],
+ serial_nos = frappe.get_all(
+ "Serial No",
+ fields=["name", "warehouse"],
filters=filters,
limit=required_qty,
- order_by='purchase_date',
- as_list=1)
+ order_by="purchase_date",
+ as_list=1,
+ )
warehouse_serial_nos_map = frappe._dict()
for serial_no, warehouse in serial_nos:
@@ -246,17 +409,17 @@
locations = []
for warehouse, serial_nos in warehouse_serial_nos_map.items():
- locations.append({
- 'qty': len(serial_nos),
- 'warehouse': warehouse,
- 'serial_no': serial_nos
- })
+ locations.append({"qty": len(serial_nos), "warehouse": warehouse, "serial_no": serial_nos})
return locations
-def get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty, company):
- warehouse_condition = 'and warehouse in %(warehouses)s' if from_warehouses else ''
- batch_locations = frappe.db.sql("""
+
+def get_available_item_locations_for_batched_item(
+ item_code, from_warehouses, required_qty, company
+):
+ warehouse_condition = "and warehouse in %(warehouses)s" if from_warehouses else ""
+ batch_locations = frappe.db.sql(
+ """
SELECT
sle.`warehouse`,
sle.`batch_no`,
@@ -272,118 +435,171 @@
and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s
{warehouse_condition}
GROUP BY
- `warehouse`,
- `batch_no`,
- `item_code`
+ sle.`warehouse`,
+ sle.`batch_no`,
+ sle.`item_code`
HAVING `qty` > 0
ORDER BY IFNULL(batch.`expiry_date`, '2200-01-01'), batch.`creation`
- """.format(warehouse_condition=warehouse_condition), { #nosec
- 'item_code': item_code,
- 'company': company,
- 'today': today(),
- 'warehouses': from_warehouses
- }, as_dict=1)
+ """.format(
+ warehouse_condition=warehouse_condition
+ ),
+ { # nosec
+ "item_code": item_code,
+ "company": company,
+ "today": today(),
+ "warehouses": from_warehouses,
+ },
+ as_dict=1,
+ )
return batch_locations
-def get_available_item_locations_for_serial_and_batched_item(item_code, from_warehouses, required_qty, company):
- # Get batch nos by FIFO
- locations = get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty, company)
- filters = frappe._dict({
- 'item_code': item_code,
- 'company': company,
- 'warehouse': ['!=', ''],
- 'batch_no': ''
- })
+def get_available_item_locations_for_serial_and_batched_item(
+ item_code, from_warehouses, required_qty, company
+):
+ # Get batch nos by FIFO
+ locations = get_available_item_locations_for_batched_item(
+ item_code, from_warehouses, required_qty, company
+ )
+
+ filters = frappe._dict(
+ {"item_code": item_code, "company": company, "warehouse": ["!=", ""], "batch_no": ""}
+ )
# Get Serial Nos by FIFO for Batch No
for location in locations:
filters.batch_no = location.batch_no
filters.warehouse = location.warehouse
- location.qty = required_qty if location.qty > required_qty else location.qty # if extra qty in batch
+ location.qty = (
+ required_qty if location.qty > required_qty else location.qty
+ ) # if extra qty in batch
- serial_nos = frappe.get_list('Serial No',
- fields=['name'],
- filters=filters,
- limit=location.qty,
- order_by='purchase_date')
+ serial_nos = frappe.get_list(
+ "Serial No", fields=["name"], filters=filters, limit=location.qty, order_by="purchase_date"
+ )
serial_nos = [sn.name for sn in serial_nos]
location.serial_no = serial_nos
return locations
+
def get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty, company):
# gets all items available in different warehouses
- warehouses = [x.get('name') for x in frappe.get_list("Warehouse", {'company': company}, "name")]
+ warehouses = [x.get("name") for x in frappe.get_list("Warehouse", {"company": company}, "name")]
- filters = frappe._dict({
- 'item_code': item_code,
- 'warehouse': ['in', warehouses],
- 'actual_qty': ['>', 0]
- })
+ filters = frappe._dict(
+ {"item_code": item_code, "warehouse": ["in", warehouses], "actual_qty": [">", 0]}
+ )
if from_warehouses:
- filters.warehouse = ['in', from_warehouses]
+ filters.warehouse = ["in", from_warehouses]
- item_locations = frappe.get_all('Bin',
- fields=['warehouse', 'actual_qty as qty'],
+ item_locations = frappe.get_all(
+ "Bin",
+ fields=["warehouse", "actual_qty as qty"],
filters=filters,
limit=required_qty,
- order_by='creation')
+ order_by="creation",
+ )
return item_locations
@frappe.whitelist()
def create_delivery_note(source_name, target_doc=None):
- pick_list = frappe.get_doc('Pick List', source_name)
+ pick_list = frappe.get_doc("Pick List", source_name)
validate_item_locations(pick_list)
-
- sales_orders = [d.sales_order for d in pick_list.locations if d.sales_order]
- sales_orders = set(sales_orders)
-
+ sales_dict = dict()
+ sales_orders = []
delivery_note = None
- for sales_order in sales_orders:
- delivery_note = create_delivery_note_from_sales_order(sales_order,
- delivery_note, skip_item_mapping=True)
+ for location in pick_list.locations:
+ if location.sales_order:
+ sales_orders.append(
+ frappe.db.get_value(
+ "Sales Order", location.sales_order, ["customer", "name as sales_order"], as_dict=True
+ )
+ )
- # map rows without sales orders as well
- if not delivery_note:
- delivery_note = frappe.new_doc("Delivery Note")
+ for customer, rows in groupby(sales_orders, key=lambda so: so["customer"]):
+ sales_dict[customer] = {row.sales_order for row in rows}
- item_table_mapper = {
- 'doctype': 'Delivery Note Item',
- 'field_map': {
- 'rate': 'rate',
- 'name': 'so_detail',
- 'parent': 'against_sales_order',
- },
- 'condition': lambda doc: abs(doc.delivered_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
- }
+ if sales_dict:
+ delivery_note = create_dn_with_so(sales_dict, pick_list)
+
+ if not all(item.sales_order for item in pick_list.locations):
+ delivery_note = create_dn_wo_so(pick_list)
+
+ frappe.msgprint(_("Delivery Note(s) created for the Pick List"))
+ return delivery_note
+
+
+def create_dn_wo_so(pick_list):
+ delivery_note = frappe.new_doc("Delivery Note")
item_table_mapper_without_so = {
- 'doctype': 'Delivery Note Item',
- 'field_map': {
- 'rate': 'rate',
- 'name': 'name',
- 'parent': '',
- }
+ "doctype": "Delivery Note Item",
+ "field_map": {
+ "rate": "rate",
+ "name": "name",
+ "parent": "",
+ },
+ }
+ map_pl_locations(pick_list, item_table_mapper_without_so, delivery_note)
+ delivery_note.insert(ignore_mandatory=True)
+
+ return delivery_note
+
+
+def create_dn_with_so(sales_dict, pick_list):
+ delivery_note = None
+
+ item_table_mapper = {
+ "doctype": "Delivery Note Item",
+ "field_map": {
+ "rate": "rate",
+ "name": "so_detail",
+ "parent": "against_sales_order",
+ },
+ "condition": lambda doc: abs(doc.delivered_qty) < abs(doc.qty)
+ and doc.delivered_by_supplier != 1,
}
+ for customer in sales_dict:
+ for so in sales_dict[customer]:
+ delivery_note = None
+ delivery_note = create_delivery_note_from_sales_order(so, delivery_note, skip_item_mapping=True)
+ break
+ if delivery_note:
+ # map all items of all sales orders of that customer
+ for so in sales_dict[customer]:
+ map_pl_locations(pick_list, item_table_mapper, delivery_note, so)
+ delivery_note.flags.ignore_mandatory = True
+ delivery_note.insert()
+ update_packed_item_details(pick_list, delivery_note)
+ delivery_note.save()
+
+ return delivery_note
+
+
+def map_pl_locations(pick_list, item_mapper, delivery_note, sales_order=None):
+
for location in pick_list.locations:
+ if location.sales_order != sales_order or location.product_bundle_item:
+ continue
+
if location.sales_order_item:
- sales_order_item = frappe.get_cached_doc('Sales Order Item', {'name':location.sales_order_item})
+ sales_order_item = frappe.get_doc("Sales Order Item", location.sales_order_item)
else:
sales_order_item = None
- source_doc, table_mapper = [sales_order_item, item_table_mapper] if sales_order_item \
- else [location, item_table_mapper_without_so]
+ source_doc = sales_order_item or location
- dn_item = map_child_doc(source_doc, delivery_note, table_mapper)
+ dn_item = map_child_doc(source_doc, delivery_note, item_mapper)
if dn_item:
+ dn_item.pick_list_item = location.name
dn_item.warehouse = location.warehouse
dn_item.qty = flt(location.picked_qty) / (flt(location.conversion_factor) or 1)
dn_item.batch_no = location.batch_no
@@ -391,41 +607,87 @@
update_delivery_note_item(source_doc, dn_item, delivery_note)
+ add_product_bundles_to_delivery_note(pick_list, delivery_note, item_mapper)
set_delivery_note_missing_values(delivery_note)
delivery_note.pick_list = pick_list.name
- delivery_note.customer = pick_list.customer if pick_list.customer else None
+ delivery_note.company = pick_list.company
+ delivery_note.customer = frappe.get_value("Sales Order", sales_order, "customer")
- return delivery_note
+
+def add_product_bundles_to_delivery_note(
+ pick_list: "PickList", delivery_note, item_mapper
+) -> None:
+ """Add product bundles found in pick list to delivery note.
+
+ When mapping pick list items, the bundle item itself isn't part of the
+ locations. Dynamically fetch and add parent bundle item into DN."""
+ product_bundles = pick_list._get_product_bundles()
+ product_bundle_qty_map = pick_list._get_product_bundle_qty_map(product_bundles.values())
+
+ for so_row, item_code in product_bundles.items():
+ sales_order_item = frappe.get_doc("Sales Order Item", so_row)
+ dn_bundle_item = map_child_doc(sales_order_item, delivery_note, item_mapper)
+ dn_bundle_item.qty = pick_list._compute_picked_qty_for_bundle(
+ so_row, product_bundle_qty_map[item_code]
+ )
+ update_delivery_note_item(sales_order_item, dn_bundle_item, delivery_note)
+
+
+def update_packed_item_details(pick_list: "PickList", delivery_note) -> None:
+ """Update stock details on packed items table of delivery note."""
+
+ def _find_so_row(packed_item):
+ for item in delivery_note.items:
+ if packed_item.parent_detail_docname == item.name:
+ return item.so_detail
+
+ def _find_pick_list_location(bundle_row, packed_item):
+ if not bundle_row:
+ return
+ for loc in pick_list.locations:
+ if loc.product_bundle_item == bundle_row and loc.item_code == packed_item.item_code:
+ return loc
+
+ for packed_item in delivery_note.packed_items:
+ so_row = _find_so_row(packed_item)
+ location = _find_pick_list_location(so_row, packed_item)
+ if not location:
+ continue
+ packed_item.warehouse = location.warehouse
+ packed_item.batch_no = location.batch_no
+ packed_item.serial_no = location.serial_no
+
@frappe.whitelist()
def create_stock_entry(pick_list):
pick_list = frappe.get_doc(json.loads(pick_list))
validate_item_locations(pick_list)
- if stock_entry_exists(pick_list.get('name')):
- return frappe.msgprint(_('Stock Entry has been already created against this Pick List'))
+ if stock_entry_exists(pick_list.get("name")):
+ return frappe.msgprint(_("Stock Entry has been already created against this Pick List"))
- stock_entry = frappe.new_doc('Stock Entry')
- stock_entry.pick_list = pick_list.get('name')
- stock_entry.purpose = pick_list.get('purpose')
+ stock_entry = frappe.new_doc("Stock Entry")
+ stock_entry.pick_list = pick_list.get("name")
+ stock_entry.purpose = pick_list.get("purpose")
stock_entry.set_stock_entry_type()
- if pick_list.get('work_order'):
+ if pick_list.get("work_order"):
stock_entry = update_stock_entry_based_on_work_order(pick_list, stock_entry)
- elif pick_list.get('material_request'):
+ elif pick_list.get("material_request"):
stock_entry = update_stock_entry_based_on_material_request(pick_list, stock_entry)
else:
stock_entry = update_stock_entry_items_with_no_reference(pick_list, stock_entry)
- stock_entry.set_actual_qty()
- stock_entry.calculate_rate_and_amount()
+ stock_entry.set_missing_values()
return stock_entry.as_dict()
+
@frappe.whitelist()
def get_pending_work_orders(doctype, txt, searchfield, start, page_length, filters, as_dict):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
`name`, `company`, `planned_start_date`
FROM
@@ -441,25 +703,27 @@
LIMIT
%(start)s, %(page_length)s""",
{
- 'txt': "%%%s%%" % txt,
- '_txt': txt.replace('%', ''),
- 'start': start,
- 'page_length': frappe.utils.cint(page_length),
- 'company': filters.get('company')
- }, as_dict=as_dict)
+ "txt": "%%%s%%" % txt,
+ "_txt": txt.replace("%", ""),
+ "start": start,
+ "page_length": frappe.utils.cint(page_length),
+ "company": filters.get("company"),
+ },
+ as_dict=as_dict,
+ )
+
@frappe.whitelist()
def target_document_exists(pick_list_name, purpose):
- if purpose == 'Delivery':
- return frappe.db.exists('Delivery Note', {
- 'pick_list': pick_list_name
- })
+ if purpose == "Delivery":
+ return frappe.db.exists("Delivery Note", {"pick_list": pick_list_name})
return stock_entry_exists(pick_list_name)
+
@frappe.whitelist()
def get_item_details(item_code, uom=None):
- details = frappe.db.get_value('Item', item_code, ['stock_uom', 'name'], as_dict=1)
+ details = frappe.db.get_value("Item", item_code, ["stock_uom", "name"], as_dict=1)
details.uom = uom or details.stock_uom
if uom:
details.update(get_conversion_factor(item_code, uom))
@@ -468,37 +732,37 @@
def update_delivery_note_item(source, target, delivery_note):
- cost_center = frappe.db.get_value('Project', delivery_note.project, 'cost_center')
+ cost_center = frappe.db.get_value("Project", delivery_note.project, "cost_center")
if not cost_center:
- cost_center = get_cost_center(source.item_code, 'Item', delivery_note.company)
+ cost_center = get_cost_center(source.item_code, "Item", delivery_note.company)
if not cost_center:
- cost_center = get_cost_center(source.item_group, 'Item Group', delivery_note.company)
+ cost_center = get_cost_center(source.item_group, "Item Group", delivery_note.company)
target.cost_center = cost_center
+
def get_cost_center(for_item, from_doctype, company):
- '''Returns Cost Center for Item or Item Group'''
- return frappe.db.get_value('Item Default',
- fieldname=['buying_cost_center'],
- filters={
- 'parent': for_item,
- 'parenttype': from_doctype,
- 'company': company
- })
+ """Returns Cost Center for Item or Item Group"""
+ return frappe.db.get_value(
+ "Item Default",
+ fieldname=["buying_cost_center"],
+ filters={"parent": for_item, "parenttype": from_doctype, "company": company},
+ )
+
def set_delivery_note_missing_values(target):
- target.run_method('set_missing_values')
- target.run_method('set_po_nos')
- target.run_method('calculate_taxes_and_totals')
+ target.run_method("set_missing_values")
+ target.run_method("set_po_nos")
+ target.run_method("calculate_taxes_and_totals")
+
def stock_entry_exists(pick_list_name):
- return frappe.db.exists('Stock Entry', {
- 'pick_list': pick_list_name
- })
+ return frappe.db.exists("Stock Entry", {"pick_list": pick_list_name})
+
def update_stock_entry_based_on_work_order(pick_list, stock_entry):
- work_order = frappe.get_doc("Work Order", pick_list.get('work_order'))
+ work_order = frappe.get_doc("Work Order", pick_list.get("work_order"))
stock_entry.work_order = work_order.name
stock_entry.company = work_order.company
@@ -507,10 +771,11 @@
stock_entry.use_multi_level_bom = work_order.use_multi_level_bom
stock_entry.fg_completed_qty = pick_list.for_qty
if work_order.bom_no:
- stock_entry.inspection_required = frappe.db.get_value('BOM',
- work_order.bom_no, 'inspection_required')
+ stock_entry.inspection_required = frappe.db.get_value(
+ "BOM", work_order.bom_no, "inspection_required"
+ )
- is_wip_warehouse_group = frappe.db.get_value('Warehouse', work_order.wip_warehouse, 'is_group')
+ is_wip_warehouse_group = frappe.db.get_value("Warehouse", work_order.wip_warehouse, "is_group")
if not (is_wip_warehouse_group and work_order.skip_transfer):
wip_warehouse = work_order.wip_warehouse
else:
@@ -524,32 +789,36 @@
update_common_item_properties(item, location)
item.t_warehouse = wip_warehouse
- stock_entry.append('items', item)
+ stock_entry.append("items", item)
return stock_entry
+
def update_stock_entry_based_on_material_request(pick_list, stock_entry):
for location in pick_list.locations:
target_warehouse = None
if location.material_request_item:
- target_warehouse = frappe.get_value('Material Request Item',
- location.material_request_item, 'warehouse')
+ target_warehouse = frappe.get_value(
+ "Material Request Item", location.material_request_item, "warehouse"
+ )
item = frappe._dict()
update_common_item_properties(item, location)
item.t_warehouse = target_warehouse
- stock_entry.append('items', item)
+ stock_entry.append("items", item)
return stock_entry
+
def update_stock_entry_items_with_no_reference(pick_list, stock_entry):
for location in pick_list.locations:
item = frappe._dict()
update_common_item_properties(item, location)
- stock_entry.append('items', item)
+ stock_entry.append("items", item)
return stock_entry
+
def update_common_item_properties(item, location):
item.item_code = location.item_code
item.s_warehouse = location.warehouse
diff --git a/erpnext/stock/doctype/pick_list/pick_list_dashboard.py b/erpnext/stock/doctype/pick_list/pick_list_dashboard.py
index ec3047e..92e57be 100644
--- a/erpnext/stock/doctype/pick_list/pick_list_dashboard.py
+++ b/erpnext/stock/doctype/pick_list/pick_list_dashboard.py
@@ -1,9 +1,7 @@
def get_data():
return {
- 'fieldname': 'pick_list',
- 'transactions': [
- {
- 'items': ['Stock Entry', 'Delivery Note']
- },
- ]
+ "fieldname": "pick_list",
+ "transactions": [
+ {"items": ["Stock Entry", "Delivery Note"]},
+ ],
}
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index 41e3150..f552299 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -3,162 +3,194 @@
import frappe
from frappe import _dict
+from frappe.tests.utils import FrappeTestCase
-test_dependencies = ['Item', 'Sales Invoice', 'Stock Entry', 'Batch']
-
-from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.selling.doctype.sales_order.sales_order import create_pick_list
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.stock.doctype.item.test_item import create_item, make_item
+from erpnext.stock.doctype.packed_item.test_packed_item import create_product_bundle
from erpnext.stock.doctype.pick_list.pick_list import create_delivery_note
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
EmptyStockReconciliationItemsError,
)
-from erpnext.tests.utils import ERPNextTestCase
+
+test_dependencies = ["Item", "Sales Invoice", "Stock Entry", "Batch"]
-class TestPickList(ERPNextTestCase):
-
+class TestPickList(FrappeTestCase):
def test_pick_list_picks_warehouse_for_each_item(self):
+ item_code = make_item().name
try:
- frappe.get_doc({
- 'doctype': 'Stock Reconciliation',
- 'company': '_Test Company',
- 'purpose': 'Opening Stock',
- 'expense_account': 'Temporary Opening - _TC',
- 'items': [{
- 'item_code': '_Test Item',
- 'warehouse': '_Test Warehouse - _TC',
- 'valuation_rate': 100,
- 'qty': 5
- }]
- }).submit()
+ frappe.get_doc(
+ {
+ "doctype": "Stock Reconciliation",
+ "company": "_Test Company",
+ "purpose": "Opening Stock",
+ "expense_account": "Temporary Opening - _TC",
+ "items": [
+ {
+ "item_code": item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "valuation_rate": 100,
+ "qty": 5,
+ }
+ ],
+ }
+ ).submit()
except EmptyStockReconciliationItemsError:
pass
- pick_list = frappe.get_doc({
- 'doctype': 'Pick List',
- 'company': '_Test Company',
- 'customer': '_Test Customer',
- 'items_based_on': 'Sales Order',
- 'purpose': 'Delivery',
- 'locations': [{
- 'item_code': '_Test Item',
- 'qty': 5,
- 'stock_qty': 5,
- 'conversion_factor': 1,
- 'sales_order': '_T-Sales Order-1',
- 'sales_order_item': '_T-Sales Order-1_item',
- }]
- })
+ pick_list = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "customer": "_Test Customer",
+ "items_based_on": "Sales Order",
+ "purpose": "Delivery",
+ "locations": [
+ {
+ "item_code": item_code,
+ "qty": 5,
+ "stock_qty": 5,
+ "conversion_factor": 1,
+ "sales_order": "_T-Sales Order-1",
+ "sales_order_item": "_T-Sales Order-1_item",
+ }
+ ],
+ }
+ )
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].item_code, '_Test Item')
- self.assertEqual(pick_list.locations[0].warehouse, '_Test Warehouse - _TC')
+ self.assertEqual(pick_list.locations[0].item_code, item_code)
+ self.assertEqual(pick_list.locations[0].warehouse, "_Test Warehouse - _TC")
self.assertEqual(pick_list.locations[0].qty, 5)
def test_pick_list_splits_row_according_to_warehouse_availability(self):
try:
- frappe.get_doc({
- 'doctype': 'Stock Reconciliation',
- 'company': '_Test Company',
- 'purpose': 'Opening Stock',
- 'expense_account': 'Temporary Opening - _TC',
- 'items': [{
- 'item_code': '_Test Item Warehouse Group Wise Reorder',
- 'warehouse': '_Test Warehouse Group-C1 - _TC',
- 'valuation_rate': 100,
- 'qty': 5
- }]
- }).submit()
+ frappe.get_doc(
+ {
+ "doctype": "Stock Reconciliation",
+ "company": "_Test Company",
+ "purpose": "Opening Stock",
+ "expense_account": "Temporary Opening - _TC",
+ "items": [
+ {
+ "item_code": "_Test Item Warehouse Group Wise Reorder",
+ "warehouse": "_Test Warehouse Group-C1 - _TC",
+ "valuation_rate": 100,
+ "qty": 5,
+ }
+ ],
+ }
+ ).submit()
except EmptyStockReconciliationItemsError:
pass
try:
- frappe.get_doc({
- 'doctype': 'Stock Reconciliation',
- 'company': '_Test Company',
- 'purpose': 'Opening Stock',
- 'expense_account': 'Temporary Opening - _TC',
- 'items': [{
- 'item_code': '_Test Item Warehouse Group Wise Reorder',
- 'warehouse': '_Test Warehouse 2 - _TC',
- 'valuation_rate': 400,
- 'qty': 10
- }]
- }).submit()
+ frappe.get_doc(
+ {
+ "doctype": "Stock Reconciliation",
+ "company": "_Test Company",
+ "purpose": "Opening Stock",
+ "expense_account": "Temporary Opening - _TC",
+ "items": [
+ {
+ "item_code": "_Test Item Warehouse Group Wise Reorder",
+ "warehouse": "_Test Warehouse 2 - _TC",
+ "valuation_rate": 400,
+ "qty": 10,
+ }
+ ],
+ }
+ ).submit()
except EmptyStockReconciliationItemsError:
pass
- pick_list = frappe.get_doc({
- 'doctype': 'Pick List',
- 'company': '_Test Company',
- 'customer': '_Test Customer',
- 'items_based_on': 'Sales Order',
- 'purpose': 'Delivery',
- 'locations': [{
- 'item_code': '_Test Item Warehouse Group Wise Reorder',
- 'qty': 1000,
- 'stock_qty': 1000,
- 'conversion_factor': 1,
- 'sales_order': '_T-Sales Order-1',
- 'sales_order_item': '_T-Sales Order-1_item',
- }]
- })
+ pick_list = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "customer": "_Test Customer",
+ "items_based_on": "Sales Order",
+ "purpose": "Delivery",
+ "locations": [
+ {
+ "item_code": "_Test Item Warehouse Group Wise Reorder",
+ "qty": 1000,
+ "stock_qty": 1000,
+ "conversion_factor": 1,
+ "sales_order": "_T-Sales Order-1",
+ "sales_order_item": "_T-Sales Order-1_item",
+ }
+ ],
+ }
+ )
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].item_code, '_Test Item Warehouse Group Wise Reorder')
- self.assertEqual(pick_list.locations[0].warehouse, '_Test Warehouse Group-C1 - _TC')
+ self.assertEqual(pick_list.locations[0].item_code, "_Test Item Warehouse Group Wise Reorder")
+ self.assertEqual(pick_list.locations[0].warehouse, "_Test Warehouse Group-C1 - _TC")
self.assertEqual(pick_list.locations[0].qty, 5)
- self.assertEqual(pick_list.locations[1].item_code, '_Test Item Warehouse Group Wise Reorder')
- self.assertEqual(pick_list.locations[1].warehouse, '_Test Warehouse 2 - _TC')
+ self.assertEqual(pick_list.locations[1].item_code, "_Test Item Warehouse Group Wise Reorder")
+ self.assertEqual(pick_list.locations[1].warehouse, "_Test Warehouse 2 - _TC")
self.assertEqual(pick_list.locations[1].qty, 10)
def test_pick_list_shows_serial_no_for_serialized_item(self):
- stock_reconciliation = frappe.get_doc({
- 'doctype': 'Stock Reconciliation',
- 'purpose': 'Stock Reconciliation',
- 'company': '_Test Company',
- 'items': [{
- 'item_code': '_Test Serialized Item',
- 'warehouse': '_Test Warehouse - _TC',
- 'valuation_rate': 100,
- 'qty': 5,
- 'serial_no': '123450\n123451\n123452\n123453\n123454'
- }]
- })
+ stock_reconciliation = frappe.get_doc(
+ {
+ "doctype": "Stock Reconciliation",
+ "purpose": "Stock Reconciliation",
+ "company": "_Test Company",
+ "items": [
+ {
+ "item_code": "_Test Serialized Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "valuation_rate": 100,
+ "qty": 5,
+ "serial_no": "123450\n123451\n123452\n123453\n123454",
+ }
+ ],
+ }
+ )
try:
stock_reconciliation.submit()
except EmptyStockReconciliationItemsError:
pass
- pick_list = frappe.get_doc({
- 'doctype': 'Pick List',
- 'company': '_Test Company',
- 'customer': '_Test Customer',
- 'items_based_on': 'Sales Order',
- 'purpose': 'Delivery',
- 'locations': [{
- 'item_code': '_Test Serialized Item',
- 'qty': 1000,
- 'stock_qty': 1000,
- 'conversion_factor': 1,
- 'sales_order': '_T-Sales Order-1',
- 'sales_order_item': '_T-Sales Order-1_item',
- }]
- })
+ pick_list = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "customer": "_Test Customer",
+ "items_based_on": "Sales Order",
+ "purpose": "Delivery",
+ "locations": [
+ {
+ "item_code": "_Test Serialized Item",
+ "qty": 1000,
+ "stock_qty": 1000,
+ "conversion_factor": 1,
+ "sales_order": "_T-Sales Order-1",
+ "sales_order_item": "_T-Sales Order-1_item",
+ }
+ ],
+ }
+ )
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].item_code, '_Test Serialized Item')
- self.assertEqual(pick_list.locations[0].warehouse, '_Test Warehouse - _TC')
+ self.assertEqual(pick_list.locations[0].item_code, "_Test Serialized Item")
+ self.assertEqual(pick_list.locations[0].warehouse, "_Test Warehouse - _TC")
self.assertEqual(pick_list.locations[0].qty, 5)
- self.assertEqual(pick_list.locations[0].serial_no, '123450\n123451\n123452\n123453\n123454')
+ self.assertEqual(pick_list.locations[0].serial_no, "123450\n123451\n123452\n123453\n123454")
def test_pick_list_shows_batch_no_for_batched_item(self):
# check if oldest batch no is picked
- item = frappe.db.exists("Item", {'item_name': 'Batched Item'})
+ item = frappe.db.exists("Item", {"item_name": "Batched Item"})
if not item:
item = create_item("Batched Item")
item.has_batch_no = 1
@@ -166,7 +198,7 @@
item.batch_number_series = "B-BATCH-.##"
item.save()
else:
- item = frappe.get_doc("Item", {'item_name': 'Batched Item'})
+ item = frappe.get_doc("Item", {"item_name": "Batched Item"})
pr1 = make_purchase_receipt(item_code="Batched Item", qty=1, rate=100.0)
@@ -175,28 +207,30 @@
pr2 = make_purchase_receipt(item_code="Batched Item", qty=2, rate=100.0)
- pick_list = frappe.get_doc({
- 'doctype': 'Pick List',
- 'company': '_Test Company',
- 'purpose': 'Material Transfer',
- 'locations': [{
- 'item_code': 'Batched Item',
- 'qty': 1,
- 'stock_qty': 1,
- 'conversion_factor': 1,
- }]
- })
+ pick_list = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "purpose": "Material Transfer",
+ "locations": [
+ {
+ "item_code": "Batched Item",
+ "qty": 1,
+ "stock_qty": 1,
+ "conversion_factor": 1,
+ }
+ ],
+ }
+ )
pick_list.set_item_locations()
-
self.assertEqual(pick_list.locations[0].batch_no, oldest_batch_no)
pr1.cancel()
pr2.cancel()
-
def test_pick_list_for_batched_and_serialised_item(self):
# check if oldest batch no and serial nos are picked
- item = frappe.db.exists("Item", {'item_name': 'Batched and Serialised Item'})
+ item = frappe.db.exists("Item", {"item_name": "Batched and Serialised Item"})
if not item:
item = create_item("Batched and Serialised Item")
item.has_batch_no = 1
@@ -206,7 +240,7 @@
item.serial_no_series = "S-.####"
item.save()
else:
- item = frappe.get_doc("Item", {'item_name': 'Batched and Serialised Item'})
+ item = frappe.get_doc("Item", {"item_name": "Batched and Serialised Item"})
pr1 = make_purchase_receipt(item_code="Batched and Serialised Item", qty=2, rate=100.0)
@@ -216,17 +250,21 @@
pr2 = make_purchase_receipt(item_code="Batched and Serialised Item", qty=2, rate=100.0)
- pick_list = frappe.get_doc({
- 'doctype': 'Pick List',
- 'company': '_Test Company',
- 'purpose': 'Material Transfer',
- 'locations': [{
- 'item_code': 'Batched and Serialised Item',
- 'qty': 2,
- 'stock_qty': 2,
- 'conversion_factor': 1,
- }]
- })
+ pick_list = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "purpose": "Material Transfer",
+ "locations": [
+ {
+ "item_code": "Batched and Serialised Item",
+ "qty": 2,
+ "stock_qty": 2,
+ "conversion_factor": 1,
+ }
+ ],
+ }
+ )
pick_list.set_item_locations()
self.assertEqual(pick_list.locations[0].batch_no, oldest_batch_no)
@@ -236,112 +274,142 @@
pr2.cancel()
def test_pick_list_for_items_from_multiple_sales_orders(self):
+
+ item_code = make_item().name
try:
- frappe.get_doc({
- 'doctype': 'Stock Reconciliation',
- 'company': '_Test Company',
- 'purpose': 'Opening Stock',
- 'expense_account': 'Temporary Opening - _TC',
- 'items': [{
- 'item_code': '_Test Item',
- 'warehouse': '_Test Warehouse - _TC',
- 'valuation_rate': 100,
- 'qty': 10
- }]
- }).submit()
+ frappe.get_doc(
+ {
+ "doctype": "Stock Reconciliation",
+ "company": "_Test Company",
+ "purpose": "Opening Stock",
+ "expense_account": "Temporary Opening - _TC",
+ "items": [
+ {
+ "item_code": item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "valuation_rate": 100,
+ "qty": 10,
+ }
+ ],
+ }
+ ).submit()
except EmptyStockReconciliationItemsError:
pass
- sales_order = frappe.get_doc({
- 'doctype': "Sales Order",
- 'customer': '_Test Customer',
- 'company': '_Test Company',
- 'items': [{
- 'item_code': '_Test Item',
- 'qty': 10,
- 'delivery_date': frappe.utils.today()
- }],
- })
+ sales_order = frappe.get_doc(
+ {
+ "doctype": "Sales Order",
+ "customer": "_Test Customer",
+ "company": "_Test Company",
+ "items": [
+ {
+ "item_code": item_code,
+ "qty": 10,
+ "delivery_date": frappe.utils.today(),
+ "warehouse": "_Test Warehouse - _TC",
+ }
+ ],
+ }
+ )
sales_order.submit()
- pick_list = frappe.get_doc({
- 'doctype': 'Pick List',
- 'company': '_Test Company',
- 'customer': '_Test Customer',
- 'items_based_on': 'Sales Order',
- 'purpose': 'Delivery',
- 'locations': [{
- 'item_code': '_Test Item',
- 'qty': 5,
- 'stock_qty': 5,
- 'conversion_factor': 1,
- 'sales_order': '_T-Sales Order-1',
- 'sales_order_item': '_T-Sales Order-1_item',
- }, {
- 'item_code': '_Test Item',
- 'qty': 5,
- 'stock_qty': 5,
- 'conversion_factor': 1,
- 'sales_order': sales_order.name,
- 'sales_order_item': sales_order.items[0].name,
- }]
- })
+ pick_list = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "customer": "_Test Customer",
+ "items_based_on": "Sales Order",
+ "purpose": "Delivery",
+ "locations": [
+ {
+ "item_code": item_code,
+ "qty": 5,
+ "stock_qty": 5,
+ "conversion_factor": 1,
+ "sales_order": "_T-Sales Order-1",
+ "sales_order_item": "_T-Sales Order-1_item",
+ },
+ {
+ "item_code": item_code,
+ "qty": 5,
+ "stock_qty": 5,
+ "conversion_factor": 1,
+ "sales_order": sales_order.name,
+ "sales_order_item": sales_order.items[0].name,
+ },
+ ],
+ }
+ )
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].item_code, '_Test Item')
- self.assertEqual(pick_list.locations[0].warehouse, '_Test Warehouse - _TC')
+ self.assertEqual(pick_list.locations[0].item_code, item_code)
+ self.assertEqual(pick_list.locations[0].warehouse, "_Test Warehouse - _TC")
self.assertEqual(pick_list.locations[0].qty, 5)
- self.assertEqual(pick_list.locations[0].sales_order_item, '_T-Sales Order-1_item')
+ self.assertEqual(pick_list.locations[0].sales_order_item, "_T-Sales Order-1_item")
- self.assertEqual(pick_list.locations[1].item_code, '_Test Item')
- self.assertEqual(pick_list.locations[1].warehouse, '_Test Warehouse - _TC')
+ self.assertEqual(pick_list.locations[1].item_code, item_code)
+ self.assertEqual(pick_list.locations[1].warehouse, "_Test Warehouse - _TC")
self.assertEqual(pick_list.locations[1].qty, 5)
self.assertEqual(pick_list.locations[1].sales_order_item, sales_order.items[0].name)
def test_pick_list_for_items_with_multiple_UOM(self):
- purchase_receipt = make_purchase_receipt(item_code="_Test Item", qty=10)
+ item_code = make_item().name
+ purchase_receipt = make_purchase_receipt(item_code=item_code, qty=10)
purchase_receipt.submit()
- sales_order = frappe.get_doc({
- 'doctype': 'Sales Order',
- 'customer': '_Test Customer',
- 'company': '_Test Company',
- 'items': [{
- 'item_code': '_Test Item',
- 'qty': 1,
- 'conversion_factor': 5,
- 'delivery_date': frappe.utils.today()
- }, {
- 'item_code': '_Test Item',
- 'qty': 1,
- 'conversion_factor': 1,
- 'delivery_date': frappe.utils.today()
- }],
- }).insert()
+ sales_order = frappe.get_doc(
+ {
+ "doctype": "Sales Order",
+ "customer": "_Test Customer",
+ "company": "_Test Company",
+ "items": [
+ {
+ "item_code": item_code,
+ "qty": 1,
+ "conversion_factor": 5,
+ "stock_qty": 5,
+ "delivery_date": frappe.utils.today(),
+ "warehouse": "_Test Warehouse - _TC",
+ },
+ {
+ "item_code": item_code,
+ "qty": 1,
+ "conversion_factor": 1,
+ "delivery_date": frappe.utils.today(),
+ "warehouse": "_Test Warehouse - _TC",
+ },
+ ],
+ }
+ ).insert()
sales_order.submit()
- pick_list = frappe.get_doc({
- 'doctype': 'Pick List',
- 'company': '_Test Company',
- 'customer': '_Test Customer',
- 'items_based_on': 'Sales Order',
- 'purpose': 'Delivery',
- 'locations': [{
- 'item_code': '_Test Item',
- 'qty': 1,
- 'stock_qty': 5,
- 'conversion_factor': 5,
- 'sales_order': sales_order.name,
- 'sales_order_item': sales_order.items[0].name ,
- }, {
- 'item_code': '_Test Item',
- 'qty': 1,
- 'stock_qty': 1,
- 'conversion_factor': 1,
- 'sales_order': sales_order.name,
- 'sales_order_item': sales_order.items[1].name ,
- }]
- })
+ pick_list = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "customer": "_Test Customer",
+ "items_based_on": "Sales Order",
+ "purpose": "Delivery",
+ "locations": [
+ {
+ "item_code": item_code,
+ "qty": 2,
+ "stock_qty": 1,
+ "conversion_factor": 0.5,
+ "sales_order": sales_order.name,
+ "sales_order_item": sales_order.items[0].name,
+ },
+ {
+ "item_code": item_code,
+ "qty": 1,
+ "stock_qty": 1,
+ "conversion_factor": 1,
+ "sales_order": sales_order.name,
+ "sales_order_item": sales_order.items[1].name,
+ },
+ ],
+ }
+ )
pick_list.set_item_locations()
pick_list.submit()
@@ -349,7 +417,9 @@
self.assertEqual(pick_list.locations[0].qty, delivery_note.items[0].qty)
self.assertEqual(pick_list.locations[1].qty, delivery_note.items[1].qty)
- self.assertEqual(sales_order.items[0].conversion_factor, delivery_note.items[0].conversion_factor)
+ self.assertEqual(
+ sales_order.items[0].conversion_factor, delivery_note.items[0].conversion_factor
+ )
pick_list.cancel()
sales_order.cancel()
@@ -362,22 +432,30 @@
self.assertEqual(b.get(key), value, msg=f"{key} doesn't match")
# nothing should be grouped
- pl = frappe.get_doc(doctype="Pick List", group_same_items=True, locations=[
- _dict(item_code="A", warehouse="X", qty=1, picked_qty=2),
- _dict(item_code="B", warehouse="X", qty=1, picked_qty=2),
- _dict(item_code="A", warehouse="Y", qty=1, picked_qty=2),
- _dict(item_code="B", warehouse="Y", qty=1, picked_qty=2),
- ])
+ pl = frappe.get_doc(
+ doctype="Pick List",
+ group_same_items=True,
+ locations=[
+ _dict(item_code="A", warehouse="X", qty=1, picked_qty=2),
+ _dict(item_code="B", warehouse="X", qty=1, picked_qty=2),
+ _dict(item_code="A", warehouse="Y", qty=1, picked_qty=2),
+ _dict(item_code="B", warehouse="Y", qty=1, picked_qty=2),
+ ],
+ )
pl.before_print()
self.assertEqual(len(pl.locations), 4)
# grouping should halve the number of items
- pl = frappe.get_doc(doctype="Pick List", group_same_items=True, locations=[
- _dict(item_code="A", warehouse="X", qty=5, picked_qty=1),
- _dict(item_code="B", warehouse="Y", qty=4, picked_qty=2),
- _dict(item_code="A", warehouse="X", qty=3, picked_qty=2),
- _dict(item_code="B", warehouse="Y", qty=2, picked_qty=2),
- ])
+ pl = frappe.get_doc(
+ doctype="Pick List",
+ group_same_items=True,
+ locations=[
+ _dict(item_code="A", warehouse="X", qty=5, picked_qty=1),
+ _dict(item_code="B", warehouse="Y", qty=4, picked_qty=2),
+ _dict(item_code="A", warehouse="X", qty=3, picked_qty=2),
+ _dict(item_code="B", warehouse="Y", qty=2, picked_qty=2),
+ ],
+ )
pl.before_print()
self.assertEqual(len(pl.locations), 2)
@@ -388,14 +466,195 @@
for expected_item, created_item in zip(expected_items, pl.locations):
_compare_dicts(expected_item, created_item)
- # def test_pick_list_skips_items_in_expired_batch(self):
- # pass
+ def test_multiple_dn_creation(self):
+ sales_order_1 = frappe.get_doc(
+ {
+ "doctype": "Sales Order",
+ "customer": "_Test Customer",
+ "company": "_Test Company",
+ "items": [
+ {
+ "item_code": "_Test Item",
+ "qty": 1,
+ "conversion_factor": 1,
+ "delivery_date": frappe.utils.today(),
+ }
+ ],
+ }
+ ).insert()
+ sales_order_1.submit()
+ sales_order_2 = frappe.get_doc(
+ {
+ "doctype": "Sales Order",
+ "customer": "_Test Customer 1",
+ "company": "_Test Company",
+ "items": [
+ {
+ "item_code": "_Test Item 2",
+ "qty": 1,
+ "conversion_factor": 1,
+ "delivery_date": frappe.utils.today(),
+ },
+ ],
+ }
+ ).insert()
+ sales_order_2.submit()
+ pick_list = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "items_based_on": "Sales Order",
+ "purpose": "Delivery",
+ "picker": "P001",
+ "locations": [
+ {
+ "item_code": "_Test Item ",
+ "qty": 1,
+ "stock_qty": 1,
+ "conversion_factor": 1,
+ "sales_order": sales_order_1.name,
+ "sales_order_item": sales_order_1.items[0].name,
+ },
+ {
+ "item_code": "_Test Item 2",
+ "qty": 1,
+ "stock_qty": 1,
+ "conversion_factor": 1,
+ "sales_order": sales_order_2.name,
+ "sales_order_item": sales_order_2.items[0].name,
+ },
+ ],
+ }
+ )
+ pick_list.set_item_locations()
+ pick_list.submit()
+ create_delivery_note(pick_list.name)
+ for dn in frappe.get_all(
+ "Delivery Note",
+ filters={"pick_list": pick_list.name, "customer": "_Test Customer"},
+ fields={"name"},
+ ):
+ for dn_item in frappe.get_doc("Delivery Note", dn.name).get("items"):
+ self.assertEqual(dn_item.item_code, "_Test Item")
+ self.assertEqual(dn_item.against_sales_order, sales_order_1.name)
+ self.assertEqual(dn_item.pick_list_item, pick_list.locations[dn_item.idx - 1].name)
- # def test_pick_list_from_sales_order(self):
- # pass
+ for dn in frappe.get_all(
+ "Delivery Note",
+ filters={"pick_list": pick_list.name, "customer": "_Test Customer 1"},
+ fields={"name"},
+ ):
+ for dn_item in frappe.get_doc("Delivery Note", dn.name).get("items"):
+ self.assertEqual(dn_item.item_code, "_Test Item 2")
+ self.assertEqual(dn_item.against_sales_order, sales_order_2.name)
+ # test DN creation without so
+ pick_list_1 = frappe.get_doc(
+ {
+ "doctype": "Pick List",
+ "company": "_Test Company",
+ "purpose": "Delivery",
+ "picker": "P001",
+ "locations": [
+ {
+ "item_code": "_Test Item ",
+ "qty": 1,
+ "stock_qty": 1,
+ "conversion_factor": 1,
+ },
+ {
+ "item_code": "_Test Item 2",
+ "qty": 2,
+ "stock_qty": 2,
+ "conversion_factor": 1,
+ },
+ ],
+ }
+ )
+ pick_list_1.set_item_locations()
+ pick_list_1.submit()
+ create_delivery_note(pick_list_1.name)
+ for dn in frappe.get_all(
+ "Delivery Note", filters={"pick_list": pick_list_1.name}, fields={"name"}
+ ):
+ for dn_item in frappe.get_doc("Delivery Note", dn.name).get("items"):
+ if dn_item.item_code == "_Test Item":
+ self.assertEqual(dn_item.qty, 1)
+ if dn_item.item_code == "_Test Item 2":
+ self.assertEqual(dn_item.qty, 2)
- # def test_pick_list_from_work_order(self):
- # pass
+ def test_picklist_with_multi_uom(self):
+ warehouse = "_Test Warehouse - _TC"
+ item = make_item(properties={"uoms": [dict(uom="Box", conversion_factor=24)]}).name
+ make_stock_entry(item=item, to_warehouse=warehouse, qty=1000)
- # def test_pick_list_from_material_request(self):
- # pass
+ so = make_sales_order(item_code=item, qty=10, rate=42, uom="Box")
+ pl = create_pick_list(so.name)
+ # pick half the qty
+ for loc in pl.locations:
+ loc.picked_qty = loc.stock_qty / 2
+ pl.save()
+ pl.submit()
+
+ so.reload()
+ self.assertEqual(so.per_picked, 50)
+
+ def test_picklist_with_bundles(self):
+ warehouse = "_Test Warehouse - _TC"
+
+ quantities = [5, 2]
+ bundle, components = create_product_bundle(quantities, warehouse=warehouse)
+ bundle_items = dict(zip(components, quantities))
+
+ so = make_sales_order(item_code=bundle, qty=3, rate=42)
+
+ pl = create_pick_list(so.name)
+ pl.save()
+ self.assertEqual(len(pl.locations), 2)
+ for item in pl.locations:
+ self.assertEqual(item.stock_qty, bundle_items[item.item_code] * 3)
+
+ # check picking status on sales order
+ pl.submit()
+ so.reload()
+ self.assertEqual(so.per_picked, 100)
+
+ # deliver
+ dn = create_delivery_note(pl.name).submit()
+ self.assertEqual(dn.items[0].rate, 42)
+ self.assertEqual(dn.packed_items[0].warehouse, warehouse)
+ so.reload()
+ self.assertEqual(so.per_delivered, 100)
+
+ def test_picklist_with_partial_bundles(self):
+ # from test_records.json
+ warehouse = "_Test Warehouse - _TC"
+
+ quantities = [5, 2]
+ bundle, components = create_product_bundle(quantities, warehouse=warehouse)
+
+ so = make_sales_order(item_code=bundle, qty=4, rate=42)
+
+ pl = create_pick_list(so.name)
+ for loc in pl.locations:
+ loc.picked_qty = loc.qty / 2
+
+ pl.save().submit()
+ so.reload()
+ self.assertEqual(so.per_picked, 50)
+
+ # deliver half qty
+ dn = create_delivery_note(pl.name).submit()
+ self.assertEqual(dn.items[0].rate, 42)
+ so.reload()
+ self.assertEqual(so.per_delivered, 50)
+
+ pl = create_pick_list(so.name)
+ pl.save().submit()
+ so.reload()
+ self.assertEqual(so.per_picked, 100)
+
+ # deliver remaining
+ dn = create_delivery_note(pl.name).submit()
+ self.assertEqual(dn.items[0].rate, 42)
+ so.reload()
+ self.assertEqual(so.per_delivered, 100)
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
index 805286d..a6f8c0d 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -27,6 +27,7 @@
"column_break_15",
"sales_order",
"sales_order_item",
+ "product_bundle_item",
"material_request",
"material_request_item"
],
@@ -146,6 +147,7 @@
{
"fieldname": "sales_order_item",
"fieldtype": "Data",
+ "hidden": 1,
"label": "Sales Order Item",
"read_only": 1
},
@@ -177,11 +179,19 @@
"fieldtype": "Data",
"label": "Item Group",
"read_only": 1
+ },
+ {
+ "description": "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle",
+ "fieldname": "product_bundle_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Product Bundle Item",
+ "read_only": 1
}
],
"istable": 1,
"links": [],
- "modified": "2021-09-28 12:02:16.923056",
+ "modified": "2022-04-22 05:27:38.497997",
"modified_by": "Administrator",
"module": "Stock",
"name": "Pick List Item",
@@ -190,5 +200,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/price_list/price_list.py b/erpnext/stock/doctype/price_list/price_list.py
index 74b823a..554055f 100644
--- a/erpnext/stock/doctype/price_list/price_list.py
+++ b/erpnext/stock/doctype/price_list/price_list.py
@@ -31,19 +31,21 @@
frappe.set_value("Buying Settings", "Buying Settings", "buying_price_list", self.name)
def update_item_price(self):
- frappe.db.sql("""update `tabItem Price` set currency=%s,
+ frappe.db.sql(
+ """update `tabItem Price` set currency=%s,
buying=%s, selling=%s, modified=NOW() where price_list=%s""",
- (self.currency, cint(self.buying), cint(self.selling), self.name))
+ (self.currency, cint(self.buying), cint(self.selling), self.name),
+ )
def check_impact_on_shopping_cart(self):
- "Check if Price List currency change impacts Shopping Cart."
- from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
+ "Check if Price List currency change impacts E Commerce Cart."
+ from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
validate_cart_settings,
)
doc_before_save = self.get_doc_before_save()
currency_changed = self.currency != doc_before_save.currency
- affects_cart = self.name == frappe.get_cached_value("Shopping Cart Settings", None, "price_list")
+ affects_cart = self.name == frappe.get_cached_value("E Commerce Settings", None, "price_list")
if currency_changed and affects_cart:
validate_cart_settings()
@@ -66,12 +68,14 @@
def delete_price_list_details_key(self):
frappe.cache().hdel("price_list_details", self.name)
+
def get_price_list_details(price_list):
price_list_details = frappe.cache().hget("price_list_details", price_list)
if not price_list_details:
- price_list_details = frappe.get_cached_value("Price List", price_list,
- ["currency", "price_not_uom_dependent", "enabled"], as_dict=1)
+ price_list_details = frappe.get_cached_value(
+ "Price List", price_list, ["currency", "price_not_uom_dependent", "enabled"], as_dict=1
+ )
if not price_list_details or not price_list_details.get("enabled"):
throw(_("Price List {0} is disabled or does not exist").format(price_list))
diff --git a/erpnext/stock/doctype/price_list/test_price_list.py b/erpnext/stock/doctype/price_list/test_price_list.py
index b8218b9..9366093 100644
--- a/erpnext/stock/doctype/price_list/test_price_list.py
+++ b/erpnext/stock/doctype/price_list/test_price_list.py
@@ -6,4 +6,4 @@
# test_ignore = ["Item"]
-test_records = frappe.get_test_records('Price List')
+test_records = frappe.get_test_records("Price List")
diff --git a/erpnext/stock/doctype/price_list/test_price_list_uom.js b/erpnext/stock/doctype/price_list/test_price_list_uom.js
deleted file mode 100644
index 3896c0e..0000000
--- a/erpnext/stock/doctype/price_list/test_price_list_uom.js
+++ /dev/null
@@ -1,58 +0,0 @@
-QUnit.module('Price List');
-
-QUnit.test("test price list with uom dependancy", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
-
- () => frappe.set_route('Form', 'Price List', 'Standard Buying'),
- () => {
- cur_frm.set_value('price_not_uom_dependent','1');
- frappe.timeout(1);
- },
- () => cur_frm.save(),
-
- () => frappe.timeout(1),
-
- () => {
- return frappe.tests.make('Item Price', [
- {price_list:'Standard Buying'},
- {item_code: 'Test Product 3'},
- {price_list_rate: 200}
- ]);
- },
-
- () => cur_frm.save(),
-
- () => {
- return frappe.tests.make('Purchase Order', [
- {supplier: 'Test Supplier'},
- {currency: 'INR'},
- {buying_price_list: 'Standard Buying'},
- {items: [
- [
- {"item_code": 'Test Product 3'},
- {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 2)},
- {"uom": 'Nos'},
- {"conversion_factor": 3}
- ]
- ]},
-
- ]);
- },
-
- () => cur_frm.save(),
- () => frappe.timeout(0.3),
-
- () => {
- assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 3', "Item code correct");
- assert.ok(cur_frm.doc.items[0].price_list_rate == 200, "Price list rate correct");
- },
-
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(1),
-
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 0182ed5..51ec598 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -200,7 +200,7 @@
cur_frm.add_custom_button(__('Reopen'), this.reopen_purchase_receipt, __("Status"))
}
- this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");
+ this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted);
}
make_purchase_invoice() {
@@ -298,10 +298,10 @@
frappe.provide("erpnext.buying");
frappe.ui.form.on("Purchase Receipt", "is_subcontracted", function(frm) {
- if (frm.doc.is_subcontracted === "Yes") {
+ if (frm.doc.is_subcontracted) {
erpnext.buying.get_default_bom(frm);
}
- frm.toggle_reqd("supplier_warehouse", frm.doc.is_subcontracted==="Yes");
+ frm.toggle_reqd("supplier_warehouse", frm.doc.is_subcontracted);
});
frappe.ui.form.on('Purchase Receipt Item', {
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 112dded..983b62a 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -24,6 +24,10 @@
"apply_putaway_rule",
"is_return",
"return_against",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "project",
"section_addresses",
"supplier_address",
"contact_person",
@@ -107,7 +111,6 @@
"bill_no",
"bill_date",
"more_info",
- "project",
"status",
"amended_from",
"range",
@@ -435,17 +438,16 @@
"fieldtype": "Column Break"
},
{
- "default": "No",
+ "default": "0",
"fieldname": "is_subcontracted",
- "fieldtype": "Select",
- "label": "Raw Materials Consumed",
+ "fieldtype": "Check",
+ "label": "Is Subcontracted",
"oldfieldname": "is_subcontracted",
"oldfieldtype": "Select",
- "options": "No\nYes",
"print_hide": 1
},
{
- "depends_on": "eval:doc.is_subcontracted==\"Yes\"",
+ "depends_on": "eval:doc.is_subcontracted",
"fieldname": "supplier_warehouse",
"fieldtype": "Link",
"label": "Supplier Warehouse",
@@ -1144,16 +1146,33 @@
"label": "Represents Company",
"options": "Company",
"read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-truck",
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-28 13:11:10.181328",
+ "modified": "2022-04-26 13:41:32.625197",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -1214,6 +1233,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "supplier",
"title_field": "title",
"track_changes": 1
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index c97b306..fcf0cd1 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -8,6 +8,7 @@
from frappe.model.mapper import get_mapped_doc
from frappe.utils import cint, flt, getdate, nowdate
+import erpnext
from erpnext.accounts.utils import get_account_currency
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
@@ -15,82 +16,85 @@
from erpnext.controllers.buying_controller import BuyingController
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_transaction
-form_grid_templates = {
- "items": "templates/form_grid/item_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
+
class PurchaseReceipt(BuyingController):
def __init__(self, *args, **kwargs):
super(PurchaseReceipt, self).__init__(*args, **kwargs)
- self.status_updater = [{
- 'target_dt': 'Purchase Order Item',
- 'join_field': 'purchase_order_item',
- 'target_field': 'received_qty',
- 'target_parent_dt': 'Purchase Order',
- 'target_parent_field': 'per_received',
- 'target_ref_field': 'qty',
- 'source_dt': 'Purchase Receipt Item',
- 'source_field': 'received_qty',
- 'second_source_dt': 'Purchase Invoice Item',
- 'second_source_field': 'received_qty',
- 'second_join_field': 'po_detail',
- 'percent_join_field': 'purchase_order',
- 'overflow_type': 'receipt',
- 'second_source_extra_cond': """ and exists(select name from `tabPurchase Invoice`
- where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
- },
- {
- 'source_dt': 'Purchase Receipt Item',
- 'target_dt': 'Material Request Item',
- 'join_field': 'material_request_item',
- 'target_field': 'received_qty',
- 'target_parent_dt': 'Material Request',
- 'target_parent_field': 'per_received',
- 'target_ref_field': 'stock_qty',
- 'source_field': 'stock_qty',
- 'percent_join_field': 'material_request'
- },
- {
- 'source_dt': 'Purchase Receipt Item',
- 'target_dt': 'Purchase Invoice Item',
- 'join_field': 'purchase_invoice_item',
- 'target_field': 'received_qty',
- 'target_parent_dt': 'Purchase Invoice',
- 'target_parent_field': 'per_received',
- 'target_ref_field': 'qty',
- 'source_field': 'received_qty',
- 'percent_join_field': 'purchase_invoice',
- 'overflow_type': 'receipt'
- }]
+ self.status_updater = [
+ {
+ "target_dt": "Purchase Order Item",
+ "join_field": "purchase_order_item",
+ "target_field": "received_qty",
+ "target_parent_dt": "Purchase Order",
+ "target_parent_field": "per_received",
+ "target_ref_field": "qty",
+ "source_dt": "Purchase Receipt Item",
+ "source_field": "received_qty",
+ "second_source_dt": "Purchase Invoice Item",
+ "second_source_field": "received_qty",
+ "second_join_field": "po_detail",
+ "percent_join_field": "purchase_order",
+ "overflow_type": "receipt",
+ "second_source_extra_cond": """ and exists(select name from `tabPurchase Invoice`
+ where name=`tabPurchase Invoice Item`.parent and update_stock = 1)""",
+ },
+ {
+ "source_dt": "Purchase Receipt Item",
+ "target_dt": "Material Request Item",
+ "join_field": "material_request_item",
+ "target_field": "received_qty",
+ "target_parent_dt": "Material Request",
+ "target_parent_field": "per_received",
+ "target_ref_field": "stock_qty",
+ "source_field": "stock_qty",
+ "percent_join_field": "material_request",
+ },
+ {
+ "source_dt": "Purchase Receipt Item",
+ "target_dt": "Purchase Invoice Item",
+ "join_field": "purchase_invoice_item",
+ "target_field": "received_qty",
+ "target_parent_dt": "Purchase Invoice",
+ "target_parent_field": "per_received",
+ "target_ref_field": "qty",
+ "source_field": "received_qty",
+ "percent_join_field": "purchase_invoice",
+ "overflow_type": "receipt",
+ },
+ ]
if cint(self.is_return):
- self.status_updater.extend([
- {
- 'source_dt': 'Purchase Receipt Item',
- 'target_dt': 'Purchase Order Item',
- 'join_field': 'purchase_order_item',
- 'target_field': 'returned_qty',
- 'source_field': '-1 * qty',
- 'second_source_dt': 'Purchase Invoice Item',
- 'second_source_field': '-1 * qty',
- 'second_join_field': 'po_detail',
- 'extra_cond': """ and exists (select name from `tabPurchase Receipt`
+ self.status_updater.extend(
+ [
+ {
+ "source_dt": "Purchase Receipt Item",
+ "target_dt": "Purchase Order Item",
+ "join_field": "purchase_order_item",
+ "target_field": "returned_qty",
+ "source_field": "-1 * qty",
+ "second_source_dt": "Purchase Invoice Item",
+ "second_source_field": "-1 * qty",
+ "second_join_field": "po_detail",
+ "extra_cond": """ and exists (select name from `tabPurchase Receipt`
where name=`tabPurchase Receipt Item`.parent and is_return=1)""",
- 'second_source_extra_cond': """ and exists (select name from `tabPurchase Invoice`
- where name=`tabPurchase Invoice Item`.parent and is_return=1 and update_stock=1)"""
- },
- {
- 'source_dt': 'Purchase Receipt Item',
- 'target_dt': 'Purchase Receipt Item',
- 'join_field': 'purchase_receipt_item',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Purchase Receipt',
- 'target_parent_field': 'per_returned',
- 'target_ref_field': 'received_stock_qty',
- 'source_field': '-1 * received_stock_qty',
- 'percent_join_field_parent': 'return_against'
- }
- ])
+ "second_source_extra_cond": """ and exists (select name from `tabPurchase Invoice`
+ where name=`tabPurchase Invoice Item`.parent and is_return=1 and update_stock=1)""",
+ },
+ {
+ "source_dt": "Purchase Receipt Item",
+ "target_dt": "Purchase Receipt Item",
+ "join_field": "purchase_receipt_item",
+ "target_field": "returned_qty",
+ "target_parent_dt": "Purchase Receipt",
+ "target_parent_field": "per_returned",
+ "target_ref_field": "received_stock_qty",
+ "source_field": "-1 * received_stock_qty",
+ "percent_join_field_parent": "return_against",
+ },
+ ]
+ )
def before_validate(self):
from erpnext.stock.doctype.putaway_rule.putaway_rule import apply_putaway_rule
@@ -102,8 +106,8 @@
self.validate_posting_time()
super(PurchaseReceipt, self).validate()
- if self._action=="submit":
- self.make_batches('warehouse')
+ if self._action == "submit":
+ self.make_batches("warehouse")
else:
self.set_status()
@@ -112,6 +116,7 @@
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_cwip_accounts()
+ self.validate_provisional_expense_account()
self.check_on_hold_or_closed_status()
@@ -122,68 +127,95 @@
self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
-
def validate_cwip_accounts(self):
- for item in self.get('items'):
+ for item in self.get("items"):
if item.is_fixed_asset and is_cwip_accounting_enabled(item.asset_category):
# check cwip accounts before making auto assets
# Improves UX by not giving messages of "Assets Created" before throwing error of not finding arbnb account
arbnb_account = self.get_company_default("asset_received_but_not_billed")
- cwip_account = get_asset_account("capital_work_in_progress_account", asset_category = item.asset_category, \
- company = self.company)
+ cwip_account = get_asset_account(
+ "capital_work_in_progress_account", asset_category=item.asset_category, company=self.company
+ )
break
- def validate_with_previous_doc(self):
- super(PurchaseReceipt, self).validate_with_previous_doc({
- "Purchase Order": {
- "ref_dn_field": "purchase_order",
- "compare_fields": [["supplier", "="], ["company", "="], ["currency", "="]],
- },
- "Purchase Order Item": {
- "ref_dn_field": "purchase_order_item",
- "compare_fields": [["project", "="], ["uom", "="], ["item_code", "="]],
- "is_child_table": True,
- "allow_duplicate_prev_row_id": True
- }
- })
+ def validate_provisional_expense_account(self):
+ provisional_accounting_for_non_stock_items = cint(
+ frappe.db.get_value(
+ "Company", self.company, "enable_provisional_accounting_for_non_stock_items"
+ )
+ )
- if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')) and not self.is_return:
- self.validate_rate_with_reference_doc([["Purchase Order", "purchase_order", "purchase_order_item"]])
+ if not provisional_accounting_for_non_stock_items:
+ return
+
+ default_provisional_account = self.get_company_default("default_provisional_account")
+ for item in self.get("items"):
+ if not item.get("provisional_expense_account"):
+ item.provisional_expense_account = default_provisional_account
+
+ def validate_with_previous_doc(self):
+ super(PurchaseReceipt, self).validate_with_previous_doc(
+ {
+ "Purchase Order": {
+ "ref_dn_field": "purchase_order",
+ "compare_fields": [["supplier", "="], ["company", "="], ["currency", "="]],
+ },
+ "Purchase Order Item": {
+ "ref_dn_field": "purchase_order_item",
+ "compare_fields": [["project", "="], ["uom", "="], ["item_code", "="]],
+ "is_child_table": True,
+ "allow_duplicate_prev_row_id": True,
+ },
+ }
+ )
+
+ if (
+ cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate")) and not self.is_return
+ ):
+ self.validate_rate_with_reference_doc(
+ [["Purchase Order", "purchase_order", "purchase_order_item"]]
+ )
def po_required(self):
- if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
- for d in self.get('items'):
+ if frappe.db.get_value("Buying Settings", None, "po_required") == "Yes":
+ for d in self.get("items"):
if not d.purchase_order:
frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
def get_already_received_qty(self, po, po_detail):
- qty = frappe.db.sql("""select sum(qty) from `tabPurchase Receipt Item`
+ qty = frappe.db.sql(
+ """select sum(qty) from `tabPurchase Receipt Item`
where purchase_order_item = %s and docstatus = 1
and purchase_order=%s
- and parent != %s""", (po_detail, po, self.name))
+ and parent != %s""",
+ (po_detail, po, self.name),
+ )
return qty and flt(qty[0][0]) or 0.0
def get_po_qty_and_warehouse(self, po_detail):
- po_qty, po_warehouse = frappe.db.get_value("Purchase Order Item", po_detail,
- ["qty", "warehouse"])
+ po_qty, po_warehouse = frappe.db.get_value(
+ "Purchase Order Item", po_detail, ["qty", "warehouse"]
+ )
return po_qty, po_warehouse
# Check for Closed status
def check_on_hold_or_closed_status(self):
- check_list =[]
- for d in self.get('items'):
- if (d.meta.get_field('purchase_order') and d.purchase_order
- and d.purchase_order not in check_list):
+ check_list = []
+ for d in self.get("items"):
+ if (
+ d.meta.get_field("purchase_order") and d.purchase_order and d.purchase_order not in check_list
+ ):
check_list.append(d.purchase_order)
- check_on_hold_or_closed_status('Purchase Order', d.purchase_order)
+ check_on_hold_or_closed_status("Purchase Order", d.purchase_order)
# on submit
def on_submit(self):
super(PurchaseReceipt, self).on_submit()
# Check for Approving Authority
- frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
- self.company, self.base_grand_total)
+ frappe.get_doc("Authorization Control").validate_approving_authority(
+ self.doctype, self.company, self.base_grand_total
+ )
self.update_prevdoc_status()
if flt(self.per_billed) < 100:
@@ -191,13 +223,13 @@
else:
self.db_set("status", "Completed")
-
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty, reserved_qty_for_subcontract in bin
# depends upon updated ordered qty in PO
self.update_stock_ledger()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
+
update_serial_nos_after_submit(self, "items")
self.make_gl_entries()
@@ -205,10 +237,12 @@
self.set_consumed_qty_in_po()
def check_next_docstatus(self):
- submit_rv = frappe.db.sql("""select t1.name
+ submit_rv = frappe.db.sql(
+ """select t1.name
from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2
where t1.name = t2.parent and t2.purchase_receipt = %s and t1.docstatus = 1""",
- (self.name))
+ (self.name),
+ )
if submit_rv:
frappe.throw(_("Purchase Invoice {0} is already submitted").format(self.submit_rv[0][0]))
@@ -217,10 +251,12 @@
self.check_on_hold_or_closed_status()
# Check if Purchase Invoice has been submitted against current Purchase Order
- submitted = frappe.db.sql("""select t1.name
+ submitted = frappe.db.sql(
+ """select t1.name
from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2
where t1.name = t2.parent and t2.purchase_receipt = %s and t1.docstatus = 1""",
- self.name)
+ self.name,
+ )
if submitted:
frappe.throw(_("Purchase Invoice {0} is already submitted").format(submitted[0][0]))
@@ -232,19 +268,24 @@
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
self.repost_future_sle_and_gle()
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
self.delete_auto_created_batches()
self.set_consumed_qty_in_po()
@frappe.whitelist()
def get_current_stock(self):
- for d in self.get('supplied_items'):
+ for d in self.get("supplied_items"):
if self.supplier_warehouse:
- bin = frappe.db.sql("select actual_qty from `tabBin` where item_code = %s and warehouse = %s", (d.rm_item_code, self.supplier_warehouse), as_dict = 1)
- d.current_stock = bin and flt(bin[0]['actual_qty']) or 0
+ bin = frappe.db.sql(
+ "select actual_qty from `tabBin` where item_code = %s and warehouse = %s",
+ (d.rm_item_code, self.supplier_warehouse),
+ as_dict=1,
+ )
+ d.current_stock = bin and flt(bin[0]["actual_qty"]) or 0
def get_gl_entries(self, warehouse_account=None):
from erpnext.accounts.general_ledger import process_gl_map
+
gl_entries = []
self.make_item_gl_entries(gl_entries, warehouse_account=warehouse_account)
@@ -258,39 +299,53 @@
get_purchase_document_details,
)
- stock_rbnb = self.get_company_default("stock_received_but_not_billed")
- landed_cost_entries = get_item_account_wise_additional_cost(self.name)
- expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
- auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
+ if erpnext.is_perpetual_inventory_enabled(self.company):
+ stock_rbnb = self.get_company_default("stock_received_but_not_billed")
+ landed_cost_entries = get_item_account_wise_additional_cost(self.name)
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
warehouse_with_no_account = []
stock_items = self.get_stock_items()
+ provisional_accounting_for_non_stock_items = cint(
+ frappe.db.get_value(
+ "Company", self.company, "enable_provisional_accounting_for_non_stock_items"
+ )
+ )
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
for d in self.get("items"):
if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty):
if warehouse_account.get(d.warehouse):
- stock_value_diff = frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Purchase Receipt", "voucher_no": self.name,
- "voucher_detail_no": d.name, "warehouse": d.warehouse}, "stock_value_difference")
-
- if not stock_value_diff:
- continue
+ stock_value_diff = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": self.name,
+ "voucher_detail_no": d.name,
+ "warehouse": d.warehouse,
+ "is_cancelled": 0,
+ },
+ "stock_value_difference",
+ )
warehouse_account_name = warehouse_account[d.warehouse]["account"]
warehouse_account_currency = warehouse_account[d.warehouse]["account_currency"]
supplier_warehouse_account = warehouse_account.get(self.supplier_warehouse, {}).get("account")
- supplier_warehouse_account_currency = warehouse_account.get(self.supplier_warehouse, {}).get("account_currency")
+ supplier_warehouse_account_currency = warehouse_account.get(self.supplier_warehouse, {}).get(
+ "account_currency"
+ )
remarks = self.get("remarks") or _("Accounting Entry for Stock")
# If PR is sub-contracted and fg item rate is zero
# in that case if account for source and target warehouse are same,
# then GL entries should not be posted
- if flt(stock_value_diff) == flt(d.rm_supp_cost) \
- and warehouse_account.get(self.supplier_warehouse) \
- and warehouse_account_name == supplier_warehouse_account:
- continue
+ if (
+ flt(stock_value_diff) == flt(d.rm_supp_cost)
+ and warehouse_account.get(self.supplier_warehouse)
+ and warehouse_account_name == supplier_warehouse_account
+ ):
+ continue
self.add_gl_entry(
gl_entries=gl_entries,
@@ -301,18 +356,24 @@
remarks=remarks,
against_account=stock_rbnb,
account_currency=warehouse_account_currency,
- item=d)
+ item=d,
+ )
# GL Entry for from warehouse or Stock Received but not billed
# Intentionally passed negative debit amount to avoid incorrect GL Entry validation
- credit_currency = get_account_currency(warehouse_account[d.from_warehouse]['account']) \
- if d.from_warehouse else get_account_currency(stock_rbnb)
+ credit_currency = (
+ get_account_currency(warehouse_account[d.from_warehouse]["account"])
+ if d.from_warehouse
+ else get_account_currency(stock_rbnb)
+ )
- credit_amount = flt(d.base_net_amount, d.precision("base_net_amount")) \
- if credit_currency == self.company_currency else flt(d.net_amount, d.precision("net_amount"))
+ credit_amount = (
+ flt(d.base_net_amount, d.precision("base_net_amount"))
+ if credit_currency == self.company_currency
+ else flt(d.net_amount, d.precision("net_amount"))
+ )
if credit_amount:
- account = warehouse_account[d.from_warehouse]['account'] \
- if d.from_warehouse else stock_rbnb
+ account = warehouse_account[d.from_warehouse]["account"] if d.from_warehouse else stock_rbnb
self.add_gl_entry(
gl_entries=gl_entries,
@@ -324,16 +385,20 @@
against_account=warehouse_account_name,
debit_in_account_currency=-1 * credit_amount,
account_currency=credit_currency,
- item=d)
+ item=d,
+ )
# check if the exchange rate has changed
- if d.get('purchase_invoice'):
- if exchange_rate_map[d.purchase_invoice] and \
- self.conversion_rate != exchange_rate_map[d.purchase_invoice] and \
- d.net_rate == net_rate_map[d.purchase_invoice_item]:
+ if d.get("purchase_invoice"):
+ if (
+ exchange_rate_map[d.purchase_invoice]
+ and self.conversion_rate != exchange_rate_map[d.purchase_invoice]
+ and d.net_rate == net_rate_map[d.purchase_invoice_item]
+ ):
- discrepancy_caused_by_exchange_rate_difference = (d.qty * d.net_rate) * \
- (exchange_rate_map[d.purchase_invoice] - self.conversion_rate)
+ discrepancy_caused_by_exchange_rate_difference = (d.qty * d.net_rate) * (
+ exchange_rate_map[d.purchase_invoice] - self.conversion_rate
+ )
self.add_gl_entry(
gl_entries=gl_entries,
@@ -345,7 +410,8 @@
against_account=self.supplier,
debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
account_currency=credit_currency,
- item=d)
+ item=d,
+ )
self.add_gl_entry(
gl_entries=gl_entries,
@@ -357,14 +423,18 @@
against_account=self.supplier,
debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
account_currency=credit_currency,
- item=d)
+ item=d,
+ )
# Amount added through landed-cos-voucher
if d.landed_cost_voucher_amount and landed_cost_entries:
for account, amount in landed_cost_entries[(d.item_code, d.name)].items():
account_currency = get_account_currency(account)
- credit_amount = (flt(amount["base_amount"]) if (amount["base_amount"] or
- account_currency!=self.company_currency) else flt(amount["amount"]))
+ credit_amount = (
+ flt(amount["base_amount"])
+ if (amount["base_amount"] or account_currency != self.company_currency)
+ else flt(amount["amount"])
+ )
self.add_gl_entry(
gl_entries=gl_entries,
@@ -377,7 +447,8 @@
credit_in_account_currency=flt(amount["amount"]),
account_currency=account_currency,
project=d.project,
- item=d)
+ item=d,
+ )
# sub-contracting warehouse
if flt(d.rm_supp_cost) and warehouse_account.get(self.supplier_warehouse):
@@ -390,22 +461,32 @@
remarks=remarks,
against_account=warehouse_account_name,
account_currency=supplier_warehouse_account_currency,
- item=d)
+ item=d,
+ )
# divisional loss adjustment
- valuation_amount_as_per_doc = flt(d.base_net_amount, d.precision("base_net_amount")) + \
- flt(d.landed_cost_voucher_amount) + flt(d.rm_supp_cost) + flt(d.item_tax_amount)
+ valuation_amount_as_per_doc = (
+ flt(d.base_net_amount, d.precision("base_net_amount"))
+ + flt(d.landed_cost_voucher_amount)
+ + flt(d.rm_supp_cost)
+ + flt(d.item_tax_amount)
+ )
- divisional_loss = flt(valuation_amount_as_per_doc - stock_value_diff,
- d.precision("base_net_amount"))
+ divisional_loss = flt(
+ valuation_amount_as_per_doc - stock_value_diff, d.precision("base_net_amount")
+ )
if divisional_loss:
if self.is_return or flt(d.item_tax_amount):
loss_account = expenses_included_in_valuation
else:
- loss_account = self.get_company_default("default_expense_account", ignore_validation=True) or stock_rbnb
+ loss_account = (
+ self.get_company_default("default_expense_account", ignore_validation=True) or stock_rbnb
+ )
- cost_center = d.cost_center or frappe.get_cached_value("Company", self.company, "cost_center")
+ cost_center = d.cost_center or frappe.get_cached_value(
+ "Company", self.company, "cost_center"
+ )
self.add_gl_entry(
gl_entries=gl_entries,
@@ -417,58 +498,98 @@
against_account=warehouse_account_name,
account_currency=credit_currency,
project=d.project,
- item=d)
+ item=d,
+ )
- elif d.warehouse not in warehouse_with_no_account or \
- d.rejected_warehouse not in warehouse_with_no_account:
- warehouse_with_no_account.append(d.warehouse)
- elif d.item_code not in stock_items and not d.is_fixed_asset and flt(d.qty) and auto_accounting_for_non_stock_items:
- service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
- credit_currency = get_account_currency(service_received_but_not_billed_account)
- debit_currency = get_account_currency(d.expense_account)
- remarks = self.get("remarks") or _("Accounting Entry for Service")
-
- self.add_gl_entry(
- gl_entries=gl_entries,
- account=service_received_but_not_billed_account,
- cost_center=d.cost_center,
- debit=0.0,
- credit=d.amount,
- remarks=remarks,
- against_account=d.expense_account,
- account_currency=credit_currency,
- project=d.project,
- voucher_detail_no=d.name, item=d)
-
- self.add_gl_entry(
- gl_entries=gl_entries,
- account=d.expense_account,
- cost_center=d.cost_center,
- debit=d.amount,
- credit=0.0,
- remarks=remarks,
- against_account=service_received_but_not_billed_account,
- account_currency = debit_currency,
- project=d.project,
- voucher_detail_no=d.name,
- item=d)
+ elif (
+ d.warehouse not in warehouse_with_no_account
+ or d.rejected_warehouse not in warehouse_with_no_account
+ ):
+ warehouse_with_no_account.append(d.warehouse)
+ elif (
+ d.item_code not in stock_items
+ and not d.is_fixed_asset
+ and flt(d.qty)
+ and provisional_accounting_for_non_stock_items
+ ):
+ self.add_provisional_gl_entry(
+ d, gl_entries, self.posting_date, d.get("provisional_expense_account")
+ )
if warehouse_with_no_account:
- frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
- "\n".join(warehouse_with_no_account))
+ frappe.msgprint(
+ _("No accounting entries for the following warehouses")
+ + ": \n"
+ + "\n".join(warehouse_with_no_account)
+ )
+
+ def add_provisional_gl_entry(
+ self, item, gl_entries, posting_date, provisional_account, reverse=0
+ ):
+ credit_currency = get_account_currency(provisional_account)
+ debit_currency = get_account_currency(item.expense_account)
+ expense_account = item.expense_account
+ remarks = self.get("remarks") or _("Accounting Entry for Service")
+ multiplication_factor = 1
+
+ if reverse:
+ multiplication_factor = -1
+ expense_account = frappe.db.get_value(
+ "Purchase Receipt Item", {"name": item.get("pr_detail")}, ["expense_account"]
+ )
+
+ self.add_gl_entry(
+ gl_entries=gl_entries,
+ account=provisional_account,
+ cost_center=item.cost_center,
+ debit=0.0,
+ credit=multiplication_factor * item.amount,
+ remarks=remarks,
+ against_account=expense_account,
+ account_currency=credit_currency,
+ project=item.project,
+ voucher_detail_no=item.name,
+ item=item,
+ posting_date=posting_date,
+ )
+
+ self.add_gl_entry(
+ gl_entries=gl_entries,
+ account=expense_account,
+ cost_center=item.cost_center,
+ debit=multiplication_factor * item.amount,
+ credit=0.0,
+ remarks=remarks,
+ against_account=provisional_account,
+ account_currency=debit_currency,
+ project=item.project,
+ voucher_detail_no=item.name,
+ item=item,
+ posting_date=posting_date,
+ )
def make_tax_gl_entries(self, gl_entries):
- expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
- negative_expense_to_be_booked = sum([flt(d.item_tax_amount) for d in self.get('items')])
+
+ if erpnext.is_perpetual_inventory_enabled(self.company):
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+
+ negative_expense_to_be_booked = sum([flt(d.item_tax_amount) for d in self.get("items")])
# Cost center-wise amount breakup for other charges included for valuation
valuation_tax = {}
for tax in self.get("taxes"):
- if tax.category in ("Valuation", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount):
+ if tax.category in ("Valuation", "Valuation and Total") and flt(
+ tax.base_tax_amount_after_discount_amount
+ ):
if not tax.cost_center:
- frappe.throw(_("Cost Center is required in row {0} in Taxes table for type {1}").format(tax.idx, _(tax.category)))
+ frappe.throw(
+ _("Cost Center is required in row {0} in Taxes table for type {1}").format(
+ tax.idx, _(tax.category)
+ )
+ )
valuation_tax.setdefault(tax.name, 0)
- valuation_tax[tax.name] += \
- (tax.add_deduct_tax == "Add" and 1 or -1) * flt(tax.base_tax_amount_after_discount_amount)
+ valuation_tax[tax.name] += (tax.add_deduct_tax == "Add" and 1 or -1) * flt(
+ tax.base_tax_amount_after_discount_amount
+ )
if negative_expense_to_be_booked and valuation_tax:
# Backward compatibility:
@@ -477,10 +598,13 @@
# post valuation related charges on "Stock Received But Not Billed"
# introduced in 2014 for backward compatibility of expenses already booked in expenses_included_in_valuation account
- negative_expense_booked_in_pi = frappe.db.sql("""select name from `tabPurchase Invoice Item` pi
+ negative_expense_booked_in_pi = frappe.db.sql(
+ """select name from `tabPurchase Invoice Item` pi
where docstatus = 1 and purchase_receipt=%s
and exists(select name from `tabGL Entry` where voucher_type='Purchase Invoice'
- and voucher_no=pi.parent and account=%s)""", (self.name, expenses_included_in_valuation))
+ and voucher_no=pi.parent and account=%s)""",
+ (self.name, expenses_included_in_valuation),
+ )
against_account = ", ".join([d.account for d in gl_entries if flt(d.debit) > 0])
total_valuation_amount = sum(valuation_tax.values())
@@ -498,7 +622,9 @@
if i == len(valuation_tax):
applicable_amount = amount_including_divisional_loss
else:
- applicable_amount = negative_expense_to_be_booked * (valuation_tax[tax.name] / total_valuation_amount)
+ applicable_amount = negative_expense_to_be_booked * (
+ valuation_tax[tax.name] / total_valuation_amount
+ )
amount_including_divisional_loss -= applicable_amount
self.add_gl_entry(
@@ -509,13 +635,29 @@
credit=applicable_amount,
remarks=self.remarks or _("Accounting Entry for Stock"),
against_account=against_account,
- item=tax)
+ item=tax,
+ )
i += 1
- def add_gl_entry(self, gl_entries, account, cost_center, debit, credit, remarks, against_account,
- debit_in_account_currency=None, credit_in_account_currency=None, account_currency=None,
- project=None, voucher_detail_no=None, item=None):
+ def add_gl_entry(
+ self,
+ gl_entries,
+ account,
+ cost_center,
+ debit,
+ credit,
+ remarks,
+ against_account,
+ debit_in_account_currency=None,
+ credit_in_account_currency=None,
+ account_currency=None,
+ project=None,
+ voucher_detail_no=None,
+ item=None,
+ posting_date=None,
+ ):
+
gl_entry = {
"account": account,
"cost_center": cost_center,
@@ -534,6 +676,9 @@
if credit_in_account_currency:
gl_entry.update({"credit_in_account_currency": credit_in_account_currency})
+ if posting_date:
+ gl_entry.update({"posting_date": posting_date})
+
gl_entries.append(self.get_gl_dict(gl_entry, item=item))
def get_asset_gl_entry(self, gl_entries):
@@ -551,17 +696,20 @@
def add_asset_gl_entries(self, item, gl_entries):
arbnb_account = self.get_company_default("asset_received_but_not_billed")
# This returns category's cwip account if not then fallback to company's default cwip account
- cwip_account = get_asset_account("capital_work_in_progress_account", asset_category = item.asset_category, \
- company = self.company)
+ cwip_account = get_asset_account(
+ "capital_work_in_progress_account", asset_category=item.asset_category, company=self.company
+ )
- asset_amount = flt(item.net_amount) + flt(item.item_tax_amount/self.conversion_rate)
+ asset_amount = flt(item.net_amount) + flt(item.item_tax_amount / self.conversion_rate)
base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
remarks = self.get("remarks") or _("Accounting Entry for Asset")
cwip_account_currency = get_account_currency(cwip_account)
# debit cwip account
- debit_in_account_currency = (base_asset_amount
- if cwip_account_currency == self.company_currency else asset_amount)
+ debit_in_account_currency = (
+ base_asset_amount if cwip_account_currency == self.company_currency else asset_amount
+ )
+
self.add_gl_entry(
gl_entries=gl_entries,
account=cwip_account,
@@ -571,12 +719,15 @@
remarks=remarks,
against_account=arbnb_account,
debit_in_account_currency=debit_in_account_currency,
- item=item)
+ item=item,
+ )
asset_rbnb_currency = get_account_currency(arbnb_account)
# credit arbnb account
- credit_in_account_currency = (base_asset_amount
- if asset_rbnb_currency == self.company_currency else asset_amount)
+ credit_in_account_currency = (
+ base_asset_amount if asset_rbnb_currency == self.company_currency else asset_amount
+ )
+
self.add_gl_entry(
gl_entries=gl_entries,
account=arbnb_account,
@@ -586,13 +737,17 @@
remarks=remarks,
against_account=cwip_account,
credit_in_account_currency=credit_in_account_currency,
- item=item)
+ item=item,
+ )
def add_lcv_gl_entries(self, item, gl_entries):
- expenses_included_in_asset_valuation = self.get_company_default("expenses_included_in_asset_valuation")
+ expenses_included_in_asset_valuation = self.get_company_default(
+ "expenses_included_in_asset_valuation"
+ )
if not is_cwip_accounting_enabled(item.asset_category):
- asset_account = get_asset_category_account(asset_category=item.asset_category, \
- fieldname='fixed_asset_account', company=self.company)
+ asset_account = get_asset_category_account(
+ asset_category=item.asset_category, fieldname="fixed_asset_account", company=self.company
+ )
else:
# This returns company's default cwip account
asset_account = get_asset_account("capital_work_in_progress_account", company=self.company)
@@ -608,7 +763,8 @@
remarks=remarks,
against_account=asset_account,
project=item.project,
- item=item)
+ item=item,
+ )
self.add_gl_entry(
gl_entries=gl_entries,
@@ -619,11 +775,12 @@
remarks=remarks,
against_account=expenses_included_in_asset_valuation,
project=item.project,
- item=item)
+ item=item,
+ )
def update_assets(self, item, valuation_rate):
- assets = frappe.db.get_all('Asset',
- filters={ 'purchase_receipt': self.name, 'item_code': item.item_code }
+ assets = frappe.db.get_all(
+ "Asset", filters={"purchase_receipt": self.name, "item_code": item.item_code}
)
for asset in assets:
@@ -639,7 +796,7 @@
updated_pr = [self.name]
for d in self.get("items"):
if d.get("purchase_invoice") and d.get("purchase_invoice_item"):
- d.db_set('billed_amt', d.amount, update_modified=update_modified)
+ d.db_set("billed_amt", d.amount, update_modified=update_modified)
elif d.purchase_order_item:
updated_pr += update_billed_amount_based_on_po(d.purchase_order_item, update_modified)
@@ -649,24 +806,35 @@
self.load_from_db()
+
def update_billed_amount_based_on_po(po_detail, update_modified=True):
# Billed against Sales Order directly
- billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
- where po_detail=%s and (pr_detail is null or pr_detail = '') and docstatus=1""", po_detail)
+ billed_against_po = frappe.db.sql(
+ """select sum(amount) from `tabPurchase Invoice Item`
+ where po_detail=%s and (pr_detail is null or pr_detail = '') and docstatus=1""",
+ po_detail,
+ )
billed_against_po = billed_against_po and billed_against_po[0][0] or 0
# Get all Purchase Receipt Item rows against the Purchase Order Item row
- pr_details = frappe.db.sql("""select pr_item.name, pr_item.amount, pr_item.parent
+ pr_details = frappe.db.sql(
+ """select pr_item.name, pr_item.amount, pr_item.parent
from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
where pr.name=pr_item.parent and pr_item.purchase_order_item=%s
and pr.docstatus=1 and pr.is_return = 0
- order by pr.posting_date asc, pr.posting_time asc, pr.name asc""", po_detail, as_dict=1)
+ order by pr.posting_date asc, pr.posting_time asc, pr.name asc""",
+ po_detail,
+ as_dict=1,
+ )
updated_pr = []
for pr_item in pr_details:
# Get billed amount directly against Purchase Receipt
- billed_amt_agianst_pr = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
- where pr_detail=%s and docstatus=1""", pr_item.name)
+ billed_amt_agianst_pr = frappe.db.sql(
+ """select sum(amount) from `tabPurchase Invoice Item`
+ where pr_detail=%s and docstatus=1""",
+ pr_item.name,
+ )
billed_amt_agianst_pr = billed_amt_agianst_pr and billed_amt_agianst_pr[0][0] or 0
# Distribute billed amount directly against PO between PRs based on FIFO
@@ -679,12 +847,19 @@
billed_amt_agianst_pr += billed_against_po
billed_against_po = 0
- frappe.db.set_value("Purchase Receipt Item", pr_item.name, "billed_amt", billed_amt_agianst_pr, update_modified=update_modified)
+ frappe.db.set_value(
+ "Purchase Receipt Item",
+ pr_item.name,
+ "billed_amt",
+ billed_amt_agianst_pr,
+ update_modified=update_modified,
+ )
updated_pr.append(pr_item.parent)
return updated_pr
+
def update_billing_percentage(pr_doc, update_modified=True):
# Reload as billed amount was set in db directly
pr_doc.load_from_db()
@@ -692,15 +867,15 @@
# Update Billing % based on pending accepted qty
total_amount, total_billed_amount = 0, 0
for item in pr_doc.items:
- return_data = frappe.db.get_list("Purchase Receipt",
- fields = [
- "sum(abs(`tabPurchase Receipt Item`.qty)) as qty"
- ],
- filters = [
+ return_data = frappe.db.get_list(
+ "Purchase Receipt",
+ fields=["sum(abs(`tabPurchase Receipt Item`.qty)) as qty"],
+ filters=[
["Purchase Receipt", "docstatus", "=", 1],
["Purchase Receipt", "is_return", "=", 1],
- ["Purchase Receipt Item", "purchase_receipt_item", "=", item.name]
- ])
+ ["Purchase Receipt Item", "purchase_receipt_item", "=", item.name],
+ ],
+ )
returned_qty = return_data[0].qty if return_data else 0
returned_amount = flt(returned_qty) * flt(item.rate)
@@ -718,11 +893,12 @@
pr_doc.set_status(update=True)
pr_doc.notify_update()
+
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
from erpnext.accounts.party import get_payment_terms_template
- doc = frappe.get_doc('Purchase Receipt', source_name)
+ doc = frappe.get_doc("Purchase Receipt", source_name)
returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name)
@@ -731,8 +907,9 @@
frappe.throw(_("All items have already been Invoiced/Returned"))
doc = frappe.get_doc(target)
- doc.ignore_pricing_rule = 1
- doc.payment_terms_template = get_payment_terms_template(source.supplier, "Supplier", source.company)
+ doc.payment_terms_template = get_payment_terms_template(
+ source.supplier, "Supplier", source.company
+ )
doc.run_method("onload")
doc.run_method("set_missing_values")
doc.run_method("calculate_taxes_and_totals")
@@ -740,14 +917,20 @@
def update_item(source_doc, target_doc, source_parent):
target_doc.qty, returned_qty = get_pending_qty(source_doc)
- if frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"):
+ if frappe.db.get_single_value(
+ "Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"
+ ):
target_doc.rejected_qty = 0
- target_doc.stock_qty = flt(target_doc.qty) * flt(target_doc.conversion_factor, target_doc.precision("conversion_factor"))
+ target_doc.stock_qty = flt(target_doc.qty) * flt(
+ target_doc.conversion_factor, target_doc.precision("conversion_factor")
+ )
returned_qty_map[source_doc.name] = returned_qty
def get_pending_qty(item_row):
qty = item_row.qty
- if frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"):
+ if frappe.db.get_single_value(
+ "Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"
+ ):
qty = item_row.received_qty
pending_qty = qty - invoiced_qty_map.get(item_row.name, 0)
returned_qty = flt(returned_qty_map.get(item_row.name, 0))
@@ -760,68 +943,85 @@
returned_qty = 0
return pending_qty, returned_qty
-
- doclist = get_mapped_doc("Purchase Receipt", source_name, {
- "Purchase Receipt": {
- "doctype": "Purchase Invoice",
- "field_map": {
- "supplier_warehouse":"supplier_warehouse",
- "is_return": "is_return",
- "bill_date": "bill_date"
+ doclist = get_mapped_doc(
+ "Purchase Receipt",
+ source_name,
+ {
+ "Purchase Receipt": {
+ "doctype": "Purchase Invoice",
+ "field_map": {
+ "supplier_warehouse": "supplier_warehouse",
+ "is_return": "is_return",
+ "bill_date": "bill_date",
+ },
+ "validation": {
+ "docstatus": ["=", 1],
+ },
},
- "validation": {
- "docstatus": ["=", 1],
+ "Purchase Receipt Item": {
+ "doctype": "Purchase Invoice Item",
+ "field_map": {
+ "name": "pr_detail",
+ "parent": "purchase_receipt",
+ "purchase_order_item": "po_detail",
+ "purchase_order": "purchase_order",
+ "is_fixed_asset": "is_fixed_asset",
+ "asset_location": "asset_location",
+ "asset_category": "asset_category",
+ },
+ "postprocess": update_item,
+ "filter": lambda d: get_pending_qty(d)[0] <= 0
+ if not doc.get("is_return")
+ else get_pending_qty(d)[0] > 0,
},
+ "Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "add_if_empty": True},
},
- "Purchase Receipt Item": {
- "doctype": "Purchase Invoice Item",
- "field_map": {
- "name": "pr_detail",
- "parent": "purchase_receipt",
- "purchase_order_item": "po_detail",
- "purchase_order": "purchase_order",
- "is_fixed_asset": "is_fixed_asset",
- "asset_location": "asset_location",
- "asset_category": 'asset_category'
- },
- "postprocess": update_item,
- "filter": lambda d: get_pending_qty(d)[0] <= 0 if not doc.get("is_return") else get_pending_qty(d)[0] > 0
- },
- "Purchase Taxes and Charges": {
- "doctype": "Purchase Taxes and Charges",
- "add_if_empty": True
- }
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
+ doclist.set_onload("ignore_price_list", True)
return doclist
+
def get_invoiced_qty_map(purchase_receipt):
"""returns a map: {pr_detail: invoiced_qty}"""
invoiced_qty_map = {}
- for pr_detail, qty in frappe.db.sql("""select pr_detail, qty from `tabPurchase Invoice Item`
- where purchase_receipt=%s and docstatus=1""", purchase_receipt):
- if not invoiced_qty_map.get(pr_detail):
- invoiced_qty_map[pr_detail] = 0
- invoiced_qty_map[pr_detail] += qty
+ for pr_detail, qty in frappe.db.sql(
+ """select pr_detail, qty from `tabPurchase Invoice Item`
+ where purchase_receipt=%s and docstatus=1""",
+ purchase_receipt,
+ ):
+ if not invoiced_qty_map.get(pr_detail):
+ invoiced_qty_map[pr_detail] = 0
+ invoiced_qty_map[pr_detail] += qty
return invoiced_qty_map
+
def get_returned_qty_map(purchase_receipt):
"""returns a map: {so_detail: returned_qty}"""
- returned_qty_map = frappe._dict(frappe.db.sql("""select pr_item.purchase_receipt_item, abs(pr_item.qty) as qty
+ returned_qty_map = frappe._dict(
+ frappe.db.sql(
+ """select pr_item.purchase_receipt_item, abs(pr_item.qty) as qty
from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
where pr.name = pr_item.parent
and pr.docstatus = 1
and pr.is_return = 1
and pr.return_against = %s
- """, purchase_receipt))
+ """,
+ purchase_receipt,
+ )
+ )
return returned_qty_map
+
@frappe.whitelist()
def make_purchase_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
return make_return_doc("Purchase Receipt", source_name, target_doc)
@@ -830,35 +1030,48 @@
pr = frappe.get_doc("Purchase Receipt", docname)
pr.update_status(status)
+
@frappe.whitelist()
-def make_stock_entry(source_name,target_doc=None):
+def make_stock_entry(source_name, target_doc=None):
def set_missing_values(source, target):
target.stock_entry_type = "Material Transfer"
- target.purpose = "Material Transfer"
+ target.purpose = "Material Transfer"
+ target.set_missing_values()
- doclist = get_mapped_doc("Purchase Receipt", source_name,{
- "Purchase Receipt": {
- "doctype": "Stock Entry",
- },
- "Purchase Receipt Item": {
- "doctype": "Stock Entry Detail",
- "field_map": {
- "warehouse": "s_warehouse",
- "parent": "reference_purchase_receipt",
- "batch_no": "batch_no"
+ doclist = get_mapped_doc(
+ "Purchase Receipt",
+ source_name,
+ {
+ "Purchase Receipt": {
+ "doctype": "Stock Entry",
+ },
+ "Purchase Receipt Item": {
+ "doctype": "Stock Entry Detail",
+ "field_map": {
+ "warehouse": "s_warehouse",
+ "parent": "reference_purchase_receipt",
+ "batch_no": "batch_no",
+ },
},
},
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
@frappe.whitelist()
def make_inter_company_delivery_note(source_name, target_doc=None):
return make_inter_company_transaction("Purchase Receipt", source_name, target_doc)
+
def get_item_account_wise_additional_cost(purchase_document):
- landed_cost_vouchers = frappe.get_all("Landed Cost Purchase Receipt", fields=["parent"],
- filters = {"receipt_document": purchase_document, "docstatus": 1})
+ landed_cost_vouchers = frappe.get_all(
+ "Landed Cost Purchase Receipt",
+ fields=["parent"],
+ filters={"receipt_document": purchase_document, "docstatus": 1},
+ )
if not landed_cost_vouchers:
return
@@ -868,9 +1081,9 @@
for lcv in landed_cost_vouchers:
landed_cost_voucher_doc = frappe.get_doc("Landed Cost Voucher", lcv.parent)
- #Use amount field for total item cost for manually cost distributed LCVs
- if landed_cost_voucher_doc.distribute_charges_based_on == 'Distribute Manually':
- based_on_field = 'amount'
+ # Use amount field for total item cost for manually cost distributed LCVs
+ if landed_cost_voucher_doc.distribute_charges_based_on == "Distribute Manually":
+ based_on_field = "amount"
else:
based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
@@ -883,15 +1096,20 @@
if item.receipt_document == purchase_document:
for account in landed_cost_voucher_doc.taxes:
item_account_wise_cost.setdefault((item.item_code, item.purchase_receipt_item), {})
- item_account_wise_cost[(item.item_code, item.purchase_receipt_item)].setdefault(account.expense_account, {
- "amount": 0.0,
- "base_amount": 0.0
- })
+ item_account_wise_cost[(item.item_code, item.purchase_receipt_item)].setdefault(
+ account.expense_account, {"amount": 0.0, "base_amount": 0.0}
+ )
- item_account_wise_cost[(item.item_code, item.purchase_receipt_item)][account.expense_account]["amount"] += \
- account.amount * item.get(based_on_field) / total_item_cost
+ item_account_wise_cost[(item.item_code, item.purchase_receipt_item)][account.expense_account][
+ "amount"
+ ] += (account.amount * item.get(based_on_field) / total_item_cost)
- item_account_wise_cost[(item.item_code, item.purchase_receipt_item)][account.expense_account]["base_amount"] += \
- account.base_amount * item.get(based_on_field) / total_item_cost
+ item_account_wise_cost[(item.item_code, item.purchase_receipt_item)][account.expense_account][
+ "base_amount"
+ ] += (account.base_amount * item.get(based_on_field) / total_item_cost)
return item_account_wise_cost
+
+
+def on_doctype_update():
+ frappe.db.add_index("Purchase Receipt", ["supplier", "is_return", "return_against"])
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py
index bdc5435..06ba936 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py
@@ -3,35 +3,23 @@
def get_data():
return {
- 'fieldname': 'purchase_receipt_no',
- 'non_standard_fieldnames': {
- 'Purchase Invoice': 'purchase_receipt',
- 'Asset': 'purchase_receipt',
- 'Landed Cost Voucher': 'receipt_document',
- 'Auto Repeat': 'reference_document',
- 'Purchase Receipt': 'return_against'
+ "fieldname": "purchase_receipt_no",
+ "non_standard_fieldnames": {
+ "Purchase Invoice": "purchase_receipt",
+ "Asset": "purchase_receipt",
+ "Landed Cost Voucher": "receipt_document",
+ "Auto Repeat": "reference_document",
+ "Purchase Receipt": "return_against",
},
- 'internal_links': {
- 'Purchase Order': ['items', 'purchase_order'],
- 'Project': ['items', 'project'],
- 'Quality Inspection': ['items', 'quality_inspection'],
+ "internal_links": {
+ "Purchase Order": ["items", "purchase_order"],
+ "Project": ["items", "project"],
+ "Quality Inspection": ["items", "quality_inspection"],
},
- 'transactions': [
- {
- 'label': _('Related'),
- 'items': ['Purchase Invoice', 'Landed Cost Voucher', 'Asset']
- },
- {
- 'label': _('Reference'),
- 'items': ['Purchase Order', 'Quality Inspection', 'Project']
- },
- {
- 'label': _('Returns'),
- 'items': ['Purchase Receipt']
- },
- {
- 'label': _('Subscription'),
- 'items': ['Auto Repeat']
- },
- ]
+ "transactions": [
+ {"label": _("Related"), "items": ["Purchase Invoice", "Landed Cost Voucher", "Asset"]},
+ {"label": _("Reference"), "items": ["Purchase Order", "Quality Inspection", "Project"]},
+ {"label": _("Returns"), "items": ["Purchase Receipt"]},
+ {"label": _("Subscription"), "items": ["Auto Repeat"]},
+ ],
}
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
index 77711de..4029f0c 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
@@ -13,5 +13,13 @@
} else if (flt(doc.grand_total) === 0 || flt(doc.per_billed, 2) === 100) {
return [__("Completed"), "green", "per_billed,=,100"];
}
+ },
+
+ onload: function(listview) {
+
+ listview.page.add_action_item(__("Purchase Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Purchase Receipt", "Purchase Invoice");
+ });
}
+
};
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.js
deleted file mode 100644
index d1f4485..0000000
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.js
+++ /dev/null
@@ -1,42 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test Purchase Receipt", function(assert) {
- assert.expect(4);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Purchase Receipt', [
- {supplier: 'Test Supplier'},
- {items: [
- [
- {'received_qty': 5},
- {'qty': 4},
- {'item_code': 'Test Product 1'},
- {'uom': 'Nos'},
- {'warehouse':'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {'rejected_warehouse':'Work In Progress - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- ]
- ]},
- {taxes_and_charges: 'TEST In State GST - FT'},
- {tc_name: 'Test Term 1'},
- {terms: 'This is Test'}
- ]);
- },
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- // get tax details
- assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST - FT', "Tax details correct");
- // get tax account head details
- assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
- // grand_total Calculated
- assert.ok(cur_frm.doc.grand_total==472, "Grad Total correct");
-
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 2909a2d..ce3bd56 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -4,8 +4,10 @@
import json
import unittest
+from collections import defaultdict
import frappe
+from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, cint, cstr, flt, today
import erpnext
@@ -16,24 +18,19 @@
from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction
-from erpnext.tests.utils import ERPNextTestCase
-class TestPurchaseReceipt(ERPNextTestCase):
+class TestPurchaseReceipt(FrappeTestCase):
def setUp(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
def test_purchase_receipt_received_qty(self):
"""
- 1. Test if received qty is validated against accepted + rejected
- 2. Test if received qty is auto set on save
+ 1. Test if received qty is validated against accepted + rejected
+ 2. Test if received qty is auto set on save
"""
pr = make_purchase_receipt(
- qty=1,
- rejected_qty=1,
- received_qty=3,
- item_code="_Test Item Home Desktop 200",
- do_not_save=True
+ qty=1, rejected_qty=1, received_qty=3, item_code="_Test Item Home Desktop 200", do_not_save=True
)
self.assertRaises(QtyMismatchError, pr.save)
@@ -50,11 +47,8 @@
sl_entry = frappe.db.get_all(
"Stock Ledger Entry",
- {
- "voucher_type": "Purchase Receipt",
- "voucher_no": pr.name
- },
- ['actual_qty']
+ {"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
+ ["actual_qty"],
)
self.assertEqual(len(sl_entry), 1)
@@ -64,47 +58,44 @@
sl_entry_cancelled = frappe.db.get_all(
"Stock Ledger Entry",
- {
- "voucher_type": "Purchase Receipt",
- "voucher_no": pr.name
- },
- ['actual_qty'],
- order_by='creation'
+ {"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
+ ["actual_qty"],
+ order_by="creation",
)
self.assertEqual(len(sl_entry_cancelled), 2)
self.assertEqual(sl_entry_cancelled[1].actual_qty, -0.5)
def test_make_purchase_invoice(self):
- if not frappe.db.exists('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice'):
- frappe.get_doc({
- 'doctype': 'Payment Terms Template',
- 'template_name': '_Test Payment Terms Template For Purchase Invoice',
- 'allocate_payment_based_on_payment_terms': 1,
- 'terms': [
- {
- 'doctype': 'Payment Terms Template Detail',
- 'invoice_portion': 50.00,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 00
- },
- {
- 'doctype': 'Payment Terms Template Detail',
- 'invoice_portion': 50.00,
- 'credit_days_based_on': 'Day(s) after invoice date',
- 'credit_days': 30
- }]
- }).insert()
+ if not frappe.db.exists(
+ "Payment Terms Template", "_Test Payment Terms Template For Purchase Invoice"
+ ):
+ frappe.get_doc(
+ {
+ "doctype": "Payment Terms Template",
+ "template_name": "_Test Payment Terms Template For Purchase Invoice",
+ "allocate_payment_based_on_payment_terms": 1,
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "invoice_portion": 50.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 00,
+ },
+ {
+ "doctype": "Payment Terms Template Detail",
+ "invoice_portion": 50.00,
+ "credit_days_based_on": "Day(s) after invoice date",
+ "credit_days": 30,
+ },
+ ],
+ }
+ ).insert()
template = frappe.db.get_value(
- "Payment Terms Template",
- "_Test Payment Terms Template For Purchase Invoice"
+ "Payment Terms Template", "_Test Payment Terms Template For Purchase Invoice"
)
- old_template_in_supplier = frappe.db.get_value(
- "Supplier",
- "_Test Supplier",
- "payment_terms"
- )
+ old_template_in_supplier = frappe.db.get_value("Supplier", "_Test Supplier", "payment_terms")
frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", template)
pr = make_purchase_receipt(do_not_save=True)
@@ -122,23 +113,17 @@
# test if payment terms are fetched and set in PI
self.assertEqual(pi.payment_terms_template, template)
- self.assertEqual(pi.payment_schedule[0].payment_amount, flt(pi.grand_total)/2)
+ self.assertEqual(pi.payment_schedule[0].payment_amount, flt(pi.grand_total) / 2)
self.assertEqual(pi.payment_schedule[0].invoice_portion, 50)
- self.assertEqual(pi.payment_schedule[1].payment_amount, flt(pi.grand_total)/2)
+ self.assertEqual(pi.payment_schedule[1].payment_amount, flt(pi.grand_total) / 2)
self.assertEqual(pi.payment_schedule[1].invoice_portion, 50)
# teardown
- pi.delete() # draft PI
+ pi.delete() # draft PI
pr.cancel()
- frappe.db.set_value(
- "Supplier",
- "_Test Supplier",
- "payment_terms",
- old_template_in_supplier
- )
+ frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", old_template_in_supplier)
frappe.get_doc(
- "Payment Terms Template",
- "_Test Payment Terms Template For Purchase Invoice"
+ "Payment Terms Template", "_Test Payment Terms Template For Purchase Invoice"
).delete()
def test_purchase_receipt_no_gl_entry(self):
@@ -146,20 +131,21 @@
existing_bin_qty, existing_bin_stock_value = frappe.db.get_value(
"Bin",
- {
- "item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"
- },
- ["actual_qty", "stock_value"]
+ {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
+ ["actual_qty", "stock_value"],
)
if existing_bin_qty < 0:
make_stock_entry(
- item_code="_Test Item",
- target="_Test Warehouse - _TC",
- qty=abs(existing_bin_qty)
+ item_code="_Test Item", target="_Test Warehouse - _TC", qty=abs(existing_bin_qty)
)
+ existing_bin_qty, existing_bin_stock_value = frappe.db.get_value(
+ "Bin",
+ {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
+ ["actual_qty", "stock_value"],
+ )
+
pr = make_purchase_receipt()
stock_value_difference = frappe.db.get_value(
@@ -168,20 +154,15 @@
"voucher_type": "Purchase Receipt",
"voucher_no": pr.name,
"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"
+ "warehouse": "_Test Warehouse - _TC",
},
- "stock_value_difference"
+ "stock_value_difference",
)
self.assertEqual(stock_value_difference, 250)
current_bin_stock_value = frappe.db.get_value(
- "Bin",
- {
- "item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"
- },
- "stock_value"
+ "Bin", {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, "stock_value"
)
self.assertEqual(current_bin_stock_value, existing_bin_stock_value + 250)
@@ -190,7 +171,7 @@
pr.cancel()
def test_batched_serial_no_purchase(self):
- item = frappe.db.exists("Item", {'item_name': 'Batched Serialized Item'})
+ item = frappe.db.exists("Item", {"item_name": "Batched Serialized Item"})
if not item:
item = create_item("Batched Serialized Item")
item.has_batch_no = 1
@@ -200,34 +181,30 @@
item.serial_no_series = "BS-.####"
item.save()
else:
- item = frappe.get_doc("Item", {'item_name': 'Batched Serialized Item'})
+ item = frappe.get_doc("Item", {"item_name": "Batched Serialized Item"})
pr = make_purchase_receipt(item_code=item.name, qty=5, rate=500)
- self.assertTrue(
- frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name})
- )
+ self.assertTrue(frappe.db.get_value("Batch", {"item": item.name, "reference_name": pr.name}))
pr.load_from_db()
batch_no = pr.items[0].batch_no
pr.cancel()
- self.assertFalse(
- frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name})
- )
- self.assertFalse(frappe.db.get_all('Serial No', {'batch_no': batch_no}))
+ self.assertFalse(frappe.db.get_value("Batch", {"item": item.name, "reference_name": pr.name}))
+ self.assertFalse(frappe.db.get_all("Serial No", {"batch_no": batch_no}))
def test_duplicate_serial_nos(self):
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
- item = frappe.db.exists("Item", {'item_name': 'Test Serialized Item 123'})
+ item = frappe.db.exists("Item", {"item_name": "Test Serialized Item 123"})
if not item:
item = create_item("Test Serialized Item 123")
item.has_serial_no = 1
item.serial_no_series = "TSI123-.####"
item.save()
else:
- item = frappe.get_doc("Item", {'item_name': 'Test Serialized Item 123'})
+ item = frappe.get_doc("Item", {"item_name": "Test Serialized Item 123"})
# First make purchase receipt
pr = make_purchase_receipt(item_code=item.name, qty=2, rate=500)
@@ -235,12 +212,8 @@
serial_nos = frappe.db.get_value(
"Stock Ledger Entry",
- {
- "voucher_type": "Purchase Receipt",
- "voucher_no": pr.name,
- "item_code": item.name
- },
- "serial_no"
+ {"voucher_type": "Purchase Receipt", "voucher_no": pr.name, "item_code": item.name},
+ "serial_no",
)
serial_nos = get_serial_nos(serial_nos)
@@ -252,21 +225,16 @@
item_code=item.name,
qty=2,
rate=500,
- serial_no='\n'.join(serial_nos),
- company='_Test Company 1',
+ serial_no="\n".join(serial_nos),
+ company="_Test Company 1",
do_not_submit=True,
- warehouse = 'Stores - _TC1'
+ warehouse="Stores - _TC1",
)
self.assertRaises(SerialNoDuplicateError, pr_different_company.submit)
# Then made delivery note to remove the serial nos from stock
- dn = create_delivery_note(
- item_code=item.name,
- qty=2,
- rate=1500,
- serial_no='\n'.join(serial_nos)
- )
+ dn = create_delivery_note(item_code=item.name, qty=2, rate=1500, serial_no="\n".join(serial_nos))
dn.load_from_db()
self.assertEquals(get_serial_nos(dn.items[0].serial_no), serial_nos)
@@ -278,8 +246,8 @@
qty=2,
rate=500,
posting_date=posting_date,
- serial_no='\n'.join(serial_nos),
- do_not_submit=True
+ serial_no="\n".join(serial_nos),
+ do_not_submit=True,
)
self.assertRaises(SerialNoExistsInFutureTransaction, pr1.submit)
@@ -290,29 +258,28 @@
qty=2,
rate=500,
posting_date=posting_date,
- serial_no='\n'.join(serial_nos),
+ serial_no="\n".join(serial_nos),
company="_Test Company 1",
do_not_submit=True,
- warehouse="Stores - _TC1"
+ warehouse="Stores - _TC1",
)
self.assertRaises(SerialNoExistsInFutureTransaction, pr2.submit)
# Receive the same serial nos after the delivery note posting date and time
- make_purchase_receipt(
- item_code=item.name,
- qty=2,
- rate=500,
- serial_no='\n'.join(serial_nos)
- )
+ make_purchase_receipt(item_code=item.name, qty=2, rate=500, serial_no="\n".join(serial_nos))
# Raise the error for backdated deliver note entry cancel
self.assertRaises(SerialNoExistsInFutureTransaction, dn.cancel)
def test_purchase_receipt_gl_entry(self):
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1",
- get_multiple_items = True, get_taxes_and_charges = True)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
+ get_multiple_items=True,
+ get_taxes_and_charges=True,
+ )
self.assertEqual(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
@@ -328,14 +295,14 @@
stock_in_hand_account: [750.0, 0.0],
"Stock Received But Not Billed - TCP1": [0.0, 500.0],
"_Test Account Shipping Charges - TCP1": [0.0, 100.0],
- "_Test Account Customs Duty - TCP1": [0.0, 150.0]
+ "_Test Account Customs Duty - TCP1": [0.0, 150.0],
}
else:
expected_values = {
stock_in_hand_account: [375.0, 0.0],
fixed_asset_account: [375.0, 0.0],
"Stock Received But Not Billed - TCP1": [0.0, 500.0],
- "_Test Account Shipping Charges - TCP1": [0.0, 250.0]
+ "_Test Account Shipping Charges - TCP1": [0.0, 250.0],
}
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.debit)
@@ -348,22 +315,19 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
frappe.db.set_value(
- "Buying Settings", None,
- "backflush_raw_materials_of_subcontract_based_on", "BOM"
+ "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM"
)
make_stock_entry(
- item_code="_Test Item", qty=100,
- target="_Test Warehouse 1 - _TC", basic_rate=100
+ item_code="_Test Item", qty=100, target="_Test Warehouse 1 - _TC", basic_rate=100
)
make_stock_entry(
- item_code="_Test Item Home Desktop 100", qty=100,
- target="_Test Warehouse 1 - _TC", basic_rate=100
+ item_code="_Test Item Home Desktop 100",
+ qty=100,
+ target="_Test Warehouse 1 - _TC",
+ basic_rate=100,
)
- pr = make_purchase_receipt(
- item_code="_Test FG Item", qty=10,
- rate=500, is_subcontracted="Yes"
- )
+ pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted=1)
self.assertEqual(len(pr.get("supplied_items")), 2)
rm_supp_cost = sum(d.amount for d in pr.get("supplied_items"))
@@ -373,32 +337,35 @@
def test_subcontracting_gle_fg_item_rate_zero(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+
frappe.db.set_value(
- "Buying Settings", None,
- "backflush_raw_materials_of_subcontract_based_on", "BOM"
+ "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM"
)
se1 = make_stock_entry(
item_code="_Test Item",
target="Work In Progress - TCP1",
- qty=100, basic_rate=100,
- company="_Test Company with perpetual inventory"
+ qty=100,
+ basic_rate=100,
+ company="_Test Company with perpetual inventory",
)
se2 = make_stock_entry(
item_code="_Test Item Home Desktop 100",
target="Work In Progress - TCP1",
- qty=100, basic_rate=100,
- company="_Test Company with perpetual inventory"
+ qty=100,
+ basic_rate=100,
+ company="_Test Company with perpetual inventory",
)
pr = make_purchase_receipt(
item_code="_Test FG Item",
- qty=10, rate=0,
- is_subcontracted="Yes",
+ qty=10,
+ rate=0,
+ is_subcontracted=1,
company="_Test Company with perpetual inventory",
warehouse="Stores - TCP1",
- supplier_warehouse="Work In Progress - TCP1"
+ supplier_warehouse="Work In Progress - TCP1",
)
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
@@ -411,9 +378,9 @@
def test_subcontracting_over_receipt(self):
"""
- Behaviour: Raise multiple PRs against one PO that in total
- receive more than the required qty in the PO.
- Expected Result: Error Raised for Over Receipt against PO.
+ Behaviour: Raise multiple PRs against one PO that in total
+ receive more than the required qty in the PO.
+ Expected Result: Error Raised for Over Receipt against PO.
"""
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
from erpnext.buying.doctype.purchase_order.purchase_order import (
@@ -430,24 +397,23 @@
item_code = "_Test Subcontracted FG Item 1"
make_subcontracted_item(item_code=item_code)
- po = create_purchase_order(item_code=item_code, qty=1, include_exploded_items=0,
- is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ item_code=item_code,
+ qty=1,
+ include_exploded_items=0,
+ is_subcontracted=1,
+ supplier_warehouse="_Test Warehouse 1 - _TC",
+ )
# stock raw materials in a warehouse before transfer
make_stock_entry(
- target="_Test Warehouse - _TC",
- item_code = "Test Extra Item 1",
- qty=10, basic_rate=100
+ target="_Test Warehouse - _TC", item_code="Test Extra Item 1", qty=10, basic_rate=100
)
make_stock_entry(
- target="_Test Warehouse - _TC",
- item_code = "_Test FG Item",
- qty=1, basic_rate=100
+ target="_Test Warehouse - _TC", item_code="_Test FG Item", qty=1, basic_rate=100
)
make_stock_entry(
- target="_Test Warehouse - _TC",
- item_code = "Test Extra Item 2",
- qty=1, basic_rate=100
+ target="_Test Warehouse - _TC", item_code="Test Extra Item 2", qty=1, basic_rate=100
)
rm_items = [
@@ -457,7 +423,7 @@
"item_name": "_Test FG Item",
"qty": po.supplied_items[0].required_qty,
"warehouse": "_Test Warehouse - _TC",
- "stock_uom": "Nos"
+ "stock_uom": "Nos",
},
{
"item_code": item_code,
@@ -465,8 +431,8 @@
"item_name": "Test Extra Item 1",
"qty": po.supplied_items[1].required_qty,
"warehouse": "_Test Warehouse - _TC",
- "stock_uom": "Nos"
- }
+ "stock_uom": "Nos",
+ },
]
rm_item_string = json.dumps(rm_items)
se = frappe.get_doc(make_subcontract_transfer_entry(po.name, rm_item_string))
@@ -485,15 +451,10 @@
pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1)
pr_row_1_serial_no = pr.get("items")[0].serial_no
- self.assertEqual(
- frappe.db.get_value("Serial No", pr_row_1_serial_no, "supplier"),
- pr.supplier
- )
+ self.assertEqual(frappe.db.get_value("Serial No", pr_row_1_serial_no, "supplier"), pr.supplier)
pr.cancel()
- self.assertFalse(
- frappe.db.get_value("Serial No", pr_row_1_serial_no, "warehouse")
- )
+ self.assertFalse(frappe.db.get_value("Serial No", pr_row_1_serial_no, "warehouse"))
def test_rejected_serial_no(self):
pr = frappe.copy_doc(test_records[0])
@@ -508,32 +469,34 @@
accepted_serial_nos = pr.get("items")[0].serial_no.split("\n")
self.assertEqual(len(accepted_serial_nos), 3)
for serial_no in accepted_serial_nos:
- self.assertEqual(frappe.db.get_value("Serial No", serial_no, "warehouse"),
- pr.get("items")[0].warehouse)
+ self.assertEqual(
+ frappe.db.get_value("Serial No", serial_no, "warehouse"), pr.get("items")[0].warehouse
+ )
rejected_serial_nos = pr.get("items")[0].rejected_serial_no.split("\n")
self.assertEqual(len(rejected_serial_nos), 2)
for serial_no in rejected_serial_nos:
- self.assertEqual(frappe.db.get_value("Serial No", serial_no, "warehouse"),
- pr.get("items")[0].rejected_warehouse)
+ self.assertEqual(
+ frappe.db.get_value("Serial No", serial_no, "warehouse"), pr.get("items")[0].rejected_warehouse
+ )
pr.cancel()
def test_purchase_return_partial(self):
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1"
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
)
return_pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
is_return=1,
return_against=pr.name,
qty=-2,
- do_not_submit=1
+ do_not_submit=1,
)
return_pr.items[0].purchase_receipt_item = pr.items[0].name
return_pr.submit()
@@ -541,16 +504,12 @@
# check sle
outgoing_rate = frappe.db.get_value(
"Stock Ledger Entry",
- {
- "voucher_type": "Purchase Receipt",
- "voucher_no": return_pr.name
- },
- "outgoing_rate"
+ {"voucher_type": "Purchase Receipt", "voucher_no": return_pr.name},
+ "outgoing_rate",
)
self.assertEqual(outgoing_rate, 50)
-
# check gl entries for return
gl_entries = get_gl_entries("Purchase Receipt", return_pr.name)
@@ -576,6 +535,7 @@
self.assertEqual(pr.per_returned, 40)
from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
return_pr_2 = make_return_doc("Purchase Receipt", pr.name)
# Check if unreturned amount is mapped in 2nd return
@@ -598,7 +558,7 @@
# PR should be completed on billing all unreturned amount
self.assertEqual(pr.items[0].billed_amt, 150)
self.assertEqual(pr.per_billed, 100)
- self.assertEqual(pr.status, 'Completed')
+ self.assertEqual(pr.status, "Completed")
pi.load_from_db()
pi.cancel()
@@ -612,18 +572,18 @@
def test_purchase_return_full(self):
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1"
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
)
return_pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
is_return=1,
return_against=pr.name,
qty=-5,
- do_not_submit=1
+ do_not_submit=1,
)
return_pr.items[0].purchase_receipt_item = pr.items[0].name
return_pr.submit()
@@ -636,7 +596,7 @@
# Check if Original PR updated
self.assertEqual(pr.items[0].returned_qty, 5)
self.assertEqual(pr.per_returned, 100)
- self.assertEqual(pr.status, 'Return Issued')
+ self.assertEqual(pr.status, "Return Issued")
return_pr.cancel()
pr.cancel()
@@ -644,32 +604,32 @@
def test_purchase_return_for_rejected_qty(self):
from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
- rejected_warehouse="_Test Rejected Warehouse - TCP1"
+ rejected_warehouse = "_Test Rejected Warehouse - TCP1"
if not frappe.db.exists("Warehouse", rejected_warehouse):
get_warehouse(
- company = "_Test Company with perpetual inventory",
- abbr = " - TCP1",
- warehouse_name = "_Test Rejected Warehouse"
+ company="_Test Company with perpetual inventory",
+ abbr=" - TCP1",
+ warehouse_name="_Test Rejected Warehouse",
).name
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
qty=2,
rejected_qty=2,
- rejected_warehouse=rejected_warehouse
+ rejected_warehouse=rejected_warehouse,
)
return_pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
is_return=1,
return_against=pr.name,
qty=-2,
- rejected_qty = -2,
- rejected_warehouse=rejected_warehouse
+ rejected_qty=-2,
+ rejected_warehouse=rejected_warehouse,
)
actual_qty = frappe.db.get_value(
@@ -677,9 +637,9 @@
{
"voucher_type": "Purchase Receipt",
"voucher_no": return_pr.name,
- "warehouse": return_pr.items[0].rejected_warehouse
+ "warehouse": return_pr.items[0].rejected_warehouse,
},
- "actual_qty"
+ "actual_qty",
)
self.assertEqual(actual_qty, -2)
@@ -687,6 +647,44 @@
return_pr.cancel()
pr.cancel()
+ def test_purchase_receipt_for_rejected_gle_without_accepted_warehouse(self):
+ from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
+
+ rejected_warehouse = "_Test Rejected Warehouse - TCP1"
+ if not frappe.db.exists("Warehouse", rejected_warehouse):
+ get_warehouse(
+ company="_Test Company with perpetual inventory",
+ abbr=" - TCP1",
+ warehouse_name="_Test Rejected Warehouse",
+ ).name
+
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ received_qty=2,
+ rejected_qty=2,
+ rejected_warehouse=rejected_warehouse,
+ do_not_save=True,
+ )
+
+ pr.items[0].qty = 0.0
+ pr.items[0].warehouse = ""
+ pr.submit()
+
+ actual_qty = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": pr.name,
+ "warehouse": pr.items[0].rejected_warehouse,
+ "is_cancelled": 0,
+ },
+ "actual_qty",
+ )
+
+ self.assertEqual(actual_qty, 2)
+ self.assertFalse(pr.items[0].warehouse)
+ pr.cancel()
def test_purchase_return_for_serialized_items(self):
def _check_serial_no_values(serial_no, field_values):
@@ -700,24 +698,22 @@
serial_no = get_serial_nos(pr.get("items")[0].serial_no)[0]
- _check_serial_no_values(serial_no, {
- "warehouse": "_Test Warehouse - _TC",
- "purchase_document_no": pr.name
- })
+ _check_serial_no_values(
+ serial_no, {"warehouse": "_Test Warehouse - _TC", "purchase_document_no": pr.name}
+ )
return_pr = make_purchase_receipt(
item_code="_Test Serialized Item With Series",
qty=-1,
is_return=1,
return_against=pr.name,
- serial_no=serial_no
+ serial_no=serial_no,
)
- _check_serial_no_values(serial_no, {
- "warehouse": "",
- "purchase_document_no": pr.name,
- "delivery_document_no": return_pr.name
- })
+ _check_serial_no_values(
+ serial_no,
+ {"warehouse": "", "purchase_document_no": pr.name, "delivery_document_no": return_pr.name},
+ )
return_pr.cancel()
pr.reload()
@@ -725,20 +721,12 @@
def test_purchase_return_for_multi_uom(self):
item_code = "_Test Purchase Return For Multi-UOM"
- if not frappe.db.exists('Item', item_code):
- item = make_item(item_code, {'stock_uom': 'Box'})
- row = item.append('uoms', {
- 'uom': 'Unit',
- 'conversion_factor': 0.1
- })
+ if not frappe.db.exists("Item", item_code):
+ item = make_item(item_code, {"stock_uom": "Box"})
+ row = item.append("uoms", {"uom": "Unit", "conversion_factor": 0.1})
row.db_update()
- pr = make_purchase_receipt(
- item_code=item_code,
- qty=1,
- uom="Box",
- conversion_factor=1.0
- )
+ pr = make_purchase_receipt(item_code=item_code, qty=1, uom="Box", conversion_factor=1.0)
return_pr = make_purchase_receipt(
item_code=item_code,
qty=-10,
@@ -746,7 +734,7 @@
stock_uom="Box",
conversion_factor=0.1,
is_return=1,
- return_against=pr.name
+ return_against=pr.name,
)
self.assertEqual(abs(return_pr.items[0].stock_qty), 1.0)
@@ -759,22 +747,18 @@
update_purchase_receipt_status,
)
- pr = make_purchase_receipt(do_not_submit=True)
- pr.submit()
+ item = make_item()
+
+ pr = make_purchase_receipt(item_code=item.name)
update_purchase_receipt_status(pr.name, "Closed")
- self.assertEqual(
- frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed"
- )
-
- pr.reload()
- pr.cancel()
+ self.assertEqual(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
def test_pr_billing_status(self):
"""Flow:
- 1. PO -> PR1 -> PI
- 2. PO -> PI
- 3. PO -> PR2.
+ 1. PO -> PR1 -> PI
+ 2. PO -> PI
+ 3. PO -> PR2.
"""
from erpnext.buying.doctype.purchase_order.purchase_order import (
make_purchase_invoice as make_purchase_invoice_from_po,
@@ -836,19 +820,15 @@
item = make_item(item_code, dict(has_serial_no=1))
serial_no = "12903812901"
- pr_doc = make_purchase_receipt(item_code=item_code,
- qty=1, serial_no = serial_no)
+ pr_doc = make_purchase_receipt(item_code=item_code, qty=1, serial_no=serial_no)
self.assertEqual(
serial_no,
frappe.db.get_value(
"Serial No",
- {
- "purchase_document_type": "Purchase Receipt",
- "purchase_document_no": pr_doc.name
- },
- "name"
- )
+ {"purchase_document_type": "Purchase Receipt", "purchase_document_no": pr_doc.name},
+ "name",
+ ),
)
pr_doc.cancel()
@@ -865,12 +845,9 @@
serial_no,
frappe.db.get_value(
"Serial No",
- {
- "purchase_document_type": "Purchase Receipt",
- "purchase_document_no": new_pr_doc.name
- },
- "name"
- )
+ {"purchase_document_type": "Purchase Receipt", "purchase_document_no": new_pr_doc.name},
+ "name",
+ ),
)
new_pr_doc.cancel()
@@ -878,40 +855,52 @@
def test_auto_asset_creation(self):
asset_item = "Test Asset Item"
- if not frappe.db.exists('Item', asset_item):
- asset_category = frappe.get_all('Asset Category')
+ if not frappe.db.exists("Item", asset_item):
+ asset_category = frappe.get_all("Asset Category")
if asset_category:
asset_category = asset_category[0].name
if not asset_category:
- doc = frappe.get_doc({
- 'doctype': 'Asset Category',
- 'asset_category_name': 'Test Asset Category',
- 'depreciation_method': 'Straight Line',
- 'total_number_of_depreciations': 12,
- 'frequency_of_depreciation': 1,
- 'accounts': [{
- 'company_name': '_Test Company',
- 'fixed_asset_account': '_Test Fixed Asset - _TC',
- 'accumulated_depreciation_account': '_Test Accumulated Depreciations - _TC',
- 'depreciation_expense_account': '_Test Depreciations - _TC'
- }]
- }).insert()
+ doc = frappe.get_doc(
+ {
+ "doctype": "Asset Category",
+ "asset_category_name": "Test Asset Category",
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 12,
+ "frequency_of_depreciation": 1,
+ "accounts": [
+ {
+ "company_name": "_Test Company",
+ "fixed_asset_account": "_Test Fixed Asset - _TC",
+ "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
+ "depreciation_expense_account": "_Test Depreciations - _TC",
+ }
+ ],
+ }
+ ).insert()
asset_category = doc.name
- item_data = make_item(asset_item, {'is_stock_item':0,
- 'stock_uom': 'Box', 'is_fixed_asset': 1, 'auto_create_assets': 1,
- 'asset_category': asset_category, 'asset_naming_series': 'ABC.###'})
+ item_data = make_item(
+ asset_item,
+ {
+ "is_stock_item": 0,
+ "stock_uom": "Box",
+ "is_fixed_asset": 1,
+ "auto_create_assets": 1,
+ "asset_category": asset_category,
+ "asset_naming_series": "ABC.###",
+ },
+ )
asset_item = item_data.item_code
pr = make_purchase_receipt(item_code=asset_item, qty=3)
- assets = frappe.db.get_all('Asset', filters={'purchase_receipt': pr.name})
+ assets = frappe.db.get_all("Asset", filters={"purchase_receipt": pr.name})
self.assertEqual(len(assets), 3)
- location = frappe.db.get_value('Asset', assets[0].name, 'location')
+ location = frappe.db.get_value("Asset", assets[0].name, "location")
self.assertEqual(location, "Test Location")
pr.cancel()
@@ -921,17 +910,18 @@
pr = make_purchase_receipt(item_code="Test Asset Item", qty=1)
- asset = frappe.get_doc("Asset", {
- 'purchase_receipt': pr.name
- })
+ asset = frappe.get_doc("Asset", {"purchase_receipt": pr.name})
asset.available_for_use_date = frappe.utils.nowdate()
asset.gross_purchase_amount = 50.0
- asset.append("finance_books", {
- "expected_value_after_useful_life": 10,
- "depreciation_method": "Straight Line",
- "total_number_of_depreciations": 3,
- "frequency_of_depreciation": 1
- })
+ asset.append(
+ "finance_books",
+ {
+ "expected_value_after_useful_life": 10,
+ "depreciation_method": "Straight Line",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 1,
+ },
+ )
asset.submit()
pr_return = make_purchase_return(pr.name)
@@ -951,36 +941,27 @@
cost_center = "_Test Cost Center for BS Account - TCP1"
create_cost_center(
cost_center_name="_Test Cost Center for BS Account",
- company="_Test Company with perpetual inventory"
+ company="_Test Company with perpetual inventory",
)
- if not frappe.db.exists('Location', 'Test Location'):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': 'Test Location'
- }).insert()
+ if not frappe.db.exists("Location", "Test Location"):
+ frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert()
pr = make_purchase_receipt(
cost_center=cost_center,
company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1"
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
)
- stock_in_hand_account = get_inventory_account(
- pr.company, pr.get("items")[0].warehouse
- )
+ stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
self.assertTrue(gl_entries)
expected_values = {
- "Stock Received But Not Billed - TCP1": {
- "cost_center": cost_center
- },
- stock_in_hand_account: {
- "cost_center": cost_center
- }
+ "Stock Received But Not Billed - TCP1": {"cost_center": cost_center},
+ stock_in_hand_account: {"cost_center": cost_center},
}
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
@@ -988,33 +969,24 @@
pr.cancel()
def test_purchase_receipt_cost_center_with_balance_sheet_account(self):
- if not frappe.db.exists('Location', 'Test Location'):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': 'Test Location'
- }).insert()
+ if not frappe.db.exists("Location", "Test Location"):
+ frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert()
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1"
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work in Progress - TCP1",
)
- stock_in_hand_account = get_inventory_account(
- pr.company, pr.get("items")[0].warehouse
- )
+ stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
self.assertTrue(gl_entries)
- cost_center = pr.get('items')[0].cost_center
+ cost_center = pr.get("items")[0].cost_center
expected_values = {
- "Stock Received But Not Billed - TCP1": {
- "cost_center": cost_center
- },
- stock_in_hand_account: {
- "cost_center": cost_center
- }
+ "Stock Received But Not Billed - TCP1": {"cost_center": cost_center},
+ stock_in_hand_account: {"cost_center": cost_center},
}
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
@@ -1030,11 +1002,7 @@
po = create_purchase_order()
pr = create_pr_against_po(po.name)
- pr1 = make_purchase_receipt(
- qty=-1,
- is_return=1, return_against=pr.name,
- do_not_submit=True
- )
+ pr1 = make_purchase_receipt(qty=-1, is_return=1, return_against=pr.name, do_not_submit=True)
pr1.items[0].purchase_order = po.name
pr1.items[0].purchase_order_item = po.items[0].name
pr1.items[0].purchase_receipt_item = pr.items[0].name
@@ -1051,14 +1019,17 @@
def test_make_purchase_invoice_from_pr_with_returned_qty_duplicate_items(self):
pr1 = make_purchase_receipt(qty=8, do_not_submit=True)
- pr1.append("items", {
- "item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 1,
- "received_qty": 1,
- "rate": 100,
- "conversion_factor": 1.0,
- })
+ pr1.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 1,
+ "received_qty": 1,
+ "rate": 100,
+ "conversion_factor": 1.0,
+ },
+ )
pr1.submit()
pi1 = make_purchase_invoice(pr1.name)
@@ -1067,11 +1038,7 @@
pi1.save()
pi1.submit()
- pr2 = make_purchase_receipt(
- qty=-2,
- is_return=1, return_against=pr1.name,
- do_not_submit=True
- )
+ pr2 = make_purchase_receipt(qty=-2, is_return=1, return_against=pr1.name, do_not_submit=True)
pr2.items[0].purchase_receipt_item = pr1.items[0].name
pr2.submit()
@@ -1085,26 +1052,25 @@
pr1.cancel()
def test_stock_transfer_from_purchase_receipt(self):
- pr1 = make_purchase_receipt(warehouse = 'Work In Progress - TCP1',
- company="_Test Company with perpetual inventory")
+ pr1 = make_purchase_receipt(
+ warehouse="Work In Progress - TCP1", company="_Test Company with perpetual inventory"
+ )
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1", do_not_save=1)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory", warehouse="Stores - TCP1", do_not_save=1
+ )
- pr.supplier_warehouse = ''
- pr.items[0].from_warehouse = 'Work In Progress - TCP1'
+ pr.supplier_warehouse = ""
+ pr.items[0].from_warehouse = "Work In Progress - TCP1"
pr.submit()
- gl_entries = get_gl_entries('Purchase Receipt', pr.name)
- sl_entries = get_sl_entries('Purchase Receipt', pr.name)
+ gl_entries = get_gl_entries("Purchase Receipt", pr.name)
+ sl_entries = get_sl_entries("Purchase Receipt", pr.name)
self.assertFalse(gl_entries)
- expected_sle = {
- 'Work In Progress - TCP1': -5,
- 'Stores - TCP1': 5
- }
+ expected_sle = {"Work In Progress - TCP1": -5, "Stores - TCP1": 5}
for sle in sl_entries:
self.assertEqual(expected_sle[sle.warehouse], sle.actual_qty)
@@ -1116,48 +1082,45 @@
create_warehouse(
"_Test Warehouse for Valuation",
company="_Test Company with perpetual inventory",
- properties={"account": '_Test Account Stock In Hand - TCP1'}
+ properties={"account": "_Test Account Stock In Hand - TCP1"},
)
pr1 = make_purchase_receipt(
- warehouse = '_Test Warehouse for Valuation - TCP1',
- company="_Test Company with perpetual inventory"
+ warehouse="_Test Warehouse for Valuation - TCP1",
+ company="_Test Company with perpetual inventory",
)
pr = make_purchase_receipt(
- company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1",
- do_not_save=1
+ company="_Test Company with perpetual inventory", warehouse="Stores - TCP1", do_not_save=1
)
- pr.items[0].from_warehouse = '_Test Warehouse for Valuation - TCP1'
- pr.supplier_warehouse = ''
+ pr.items[0].from_warehouse = "_Test Warehouse for Valuation - TCP1"
+ pr.supplier_warehouse = ""
-
- pr.append('taxes', {
- 'charge_type': 'On Net Total',
- 'account_head': '_Test Account Shipping Charges - TCP1',
- 'category': 'Valuation and Total',
- 'cost_center': 'Main - TCP1',
- 'description': 'Test',
- 'rate': 9
- })
+ pr.append(
+ "taxes",
+ {
+ "charge_type": "On Net Total",
+ "account_head": "_Test Account Shipping Charges - TCP1",
+ "category": "Valuation and Total",
+ "cost_center": "Main - TCP1",
+ "description": "Test",
+ "rate": 9,
+ },
+ )
pr.submit()
- gl_entries = get_gl_entries('Purchase Receipt', pr.name)
- sl_entries = get_sl_entries('Purchase Receipt', pr.name)
+ gl_entries = get_gl_entries("Purchase Receipt", pr.name)
+ sl_entries = get_sl_entries("Purchase Receipt", pr.name)
expected_gle = [
- ['Stock In Hand - TCP1', 272.5, 0.0],
- ['_Test Account Stock In Hand - TCP1', 0.0, 250.0],
- ['_Test Account Shipping Charges - TCP1', 0.0, 22.5]
+ ["Stock In Hand - TCP1", 272.5, 0.0],
+ ["_Test Account Stock In Hand - TCP1", 0.0, 250.0],
+ ["_Test Account Shipping Charges - TCP1", 0.0, 22.5],
]
- expected_sle = {
- '_Test Warehouse for Valuation - TCP1': -5,
- 'Stores - TCP1': 5
- }
+ expected_sle = {"_Test Warehouse for Valuation - TCP1": -5, "Stores - TCP1": 5}
for sle in sl_entries:
self.assertEqual(expected_sle[sle.warehouse], sle.actual_qty)
@@ -1170,7 +1133,6 @@
pr.cancel()
pr1.cancel()
-
def test_subcontracted_pr_for_multi_transfer_batches(self):
from erpnext.buying.doctype.purchase_order.purchase_order import (
make_purchase_receipt,
@@ -1185,49 +1147,57 @@
update_backflush_based_on("Material Transferred for Subcontract")
item_code = "_Test Subcontracted FG Item 3"
- make_item('Sub Contracted Raw Material 3', {
- 'is_stock_item': 1,
- 'is_sub_contracted_item': 1,
- 'has_batch_no': 1,
- 'create_new_batch': 1
- })
+ make_item(
+ "Sub Contracted Raw Material 3",
+ {"is_stock_item": 1, "is_sub_contracted_item": 1, "has_batch_no": 1, "create_new_batch": 1},
+ )
- create_subcontracted_item(item_code=item_code, has_batch_no=1,
- raw_materials=["Sub Contracted Raw Material 3"])
+ create_subcontracted_item(
+ item_code=item_code, has_batch_no=1, raw_materials=["Sub Contracted Raw Material 3"]
+ )
order_qty = 500
- po = create_purchase_order(item_code=item_code, qty=order_qty,
- is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ item_code=item_code,
+ qty=order_qty,
+ is_subcontracted=1,
+ supplier_warehouse="_Test Warehouse 1 - _TC",
+ )
- ste1=make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "Sub Contracted Raw Material 3", qty=300, basic_rate=100)
- ste2=make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "Sub Contracted Raw Material 3", qty=200, basic_rate=100)
+ ste1 = make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code="Sub Contracted Raw Material 3",
+ qty=300,
+ basic_rate=100,
+ )
+ ste2 = make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code="Sub Contracted Raw Material 3",
+ qty=200,
+ basic_rate=100,
+ )
- transferred_batch = {
- ste1.items[0].batch_no : 300,
- ste2.items[0].batch_no : 200
- }
+ transferred_batch = {ste1.items[0].batch_no: 300, ste2.items[0].batch_no: 200}
rm_items = [
{
- "item_code":item_code,
- "rm_item_code":"Sub Contracted Raw Material 3",
- "item_name":"_Test Item",
- "qty":300,
- "warehouse":"_Test Warehouse - _TC",
- "stock_uom":"Nos",
- "name": po.supplied_items[0].name
+ "item_code": item_code,
+ "rm_item_code": "Sub Contracted Raw Material 3",
+ "item_name": "_Test Item",
+ "qty": 300,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "Nos",
+ "name": po.supplied_items[0].name,
},
{
- "item_code":item_code,
- "rm_item_code":"Sub Contracted Raw Material 3",
- "item_name":"_Test Item",
- "qty":200,
- "warehouse":"_Test Warehouse - _TC",
- "stock_uom":"Nos",
- "name": po.supplied_items[0].name
- }
+ "item_code": item_code,
+ "rm_item_code": "Sub Contracted Raw Material 3",
+ "item_name": "_Test Item",
+ "qty": 200,
+ "warehouse": "_Test Warehouse - _TC",
+ "stock_uom": "Nos",
+ "name": po.supplied_items[0].name,
+ },
]
rm_item_string = json.dumps(rm_items)
@@ -1239,11 +1209,8 @@
supplied_qty = frappe.db.get_value(
"Purchase Order Item Supplied",
- {
- "parent": po.name,
- "rm_item_code": "Sub Contracted Raw Material 3"
- },
- "supplied_qty"
+ {"parent": po.name, "rm_item_code": "Sub Contracted Raw Material 3"},
+ "supplied_qty",
)
self.assertEqual(supplied_qty, 500.00)
@@ -1263,12 +1230,11 @@
ste1.cancel()
po.cancel()
-
def test_po_to_pi_and_po_to_pr_worflow_full(self):
"""Test following behaviour:
- - Create PO
- - Create PI from PO and submit
- - Create PR from PO and submit
+ - Create PO
+ - Create PI from PO and submit
+ - Create PR from PO and submit
"""
from erpnext.buying.doctype.purchase_order import purchase_order, test_purchase_order
@@ -1287,16 +1253,16 @@
def test_po_to_pi_and_po_to_pr_worflow_partial(self):
"""Test following behaviour:
- - Create PO
- - Create partial PI from PO and submit
- - Create PR from PO and submit
+ - Create PO
+ - Create partial PI from PO and submit
+ - Create PR from PO and submit
"""
from erpnext.buying.doctype.purchase_order import purchase_order, test_purchase_order
po = test_purchase_order.create_purchase_order()
pi = purchase_order.make_purchase_invoice(po.name)
- pi.items[0].qty /= 2 # roughly 50%, ^ this function only creates PI with 1 item.
+ pi.items[0].qty /= 2 # roughly 50%, ^ this function only creates PI with 1 item.
pi.submit()
pr = purchase_order.make_purchase_receipt(po.name)
@@ -1312,58 +1278,6 @@
self.assertEqual(pr.status, "To Bill")
self.assertAlmostEqual(pr.per_billed, 50.0, places=2)
- def test_service_item_purchase_with_perpetual_inventory(self):
- company = '_Test Company with perpetual inventory'
- service_item = '_Test Non Stock Item'
-
- before_test_value = frappe.db.get_value(
- 'Company', company, 'enable_perpetual_inventory_for_non_stock_items'
- )
- frappe.db.set_value(
- 'Company', company,
- 'enable_perpetual_inventory_for_non_stock_items', 1
- )
- srbnb_account = 'Stock Received But Not Billed - TCP1'
- frappe.db.set_value(
- 'Company', company,
- 'service_received_but_not_billed', srbnb_account
- )
-
- pr = make_purchase_receipt(
- company=company, item=service_item,
- warehouse='Finished Goods - TCP1', do_not_save=1
- )
- item_row_with_diff_rate = frappe.copy_doc(pr.items[0])
- item_row_with_diff_rate.rate = 100
- pr.append('items', item_row_with_diff_rate)
-
- pr.save()
- pr.submit()
-
- item_one_gl_entry = frappe.db.get_all("GL Entry", {
- 'voucher_type': pr.doctype,
- 'voucher_no': pr.name,
- 'account': srbnb_account,
- 'voucher_detail_no': pr.items[0].name
- }, pluck="name")
-
- item_two_gl_entry = frappe.db.get_all("GL Entry", {
- 'voucher_type': pr.doctype,
- 'voucher_no': pr.name,
- 'account': srbnb_account,
- 'voucher_detail_no': pr.items[1].name
- }, pluck="name")
-
- # check if the entries are not merged into one
- # seperate entries should be made since voucher_detail_no is different
- self.assertEqual(len(item_one_gl_entry), 1)
- self.assertEqual(len(item_two_gl_entry), 1)
-
- frappe.db.set_value(
- 'Company', company,
- 'enable_perpetual_inventory_for_non_stock_items', before_test_value
- )
-
def test_purchase_receipt_with_exchange_rate_difference(self):
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
make_purchase_receipt as create_purchase_receipt,
@@ -1372,11 +1286,14 @@
make_purchase_invoice as create_purchase_invoice,
)
- pi = create_purchase_invoice(company="_Test Company with perpetual inventory",
- cost_center = "Main - TCP1",
- warehouse = "Stores - TCP1",
- expense_account ="_Test Account Cost for Goods Sold - TCP1",
- currency = "USD", conversion_rate = 70)
+ pi = create_purchase_invoice(
+ company="_Test Company with perpetual inventory",
+ cost_center="Main - TCP1",
+ warehouse="Stores - TCP1",
+ expense_account="_Test Account Cost for Goods Sold - TCP1",
+ currency="USD",
+ conversion_rate=70,
+ )
pr = create_purchase_receipt(pi.name)
pr.conversion_rate = 80
@@ -1388,19 +1305,16 @@
# Get exchnage gain and loss account
exchange_gain_loss_account = frappe.db.get_value(
- 'Company', pr.company, 'exchange_gain_loss_account'
+ "Company", pr.company, "exchange_gain_loss_account"
)
# fetching the latest GL Entry with exchange gain and loss account account
amount = frappe.db.get_value(
- 'GL Entry',
- {
- 'account': exchange_gain_loss_account,
- 'voucher_no': pr.name
- },
- 'credit'
+ "GL Entry", {"account": exchange_gain_loss_account, "voucher_no": pr.name}, "credit"
)
- discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
+ discrepancy_caused_by_exchange_rate_diff = abs(
+ pi.items[0].base_net_amount - pr.items[0].base_net_amount
+ )
self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
@@ -1422,7 +1336,7 @@
po = create_purchase_order(qty=10, rate=100, do_not_save=1)
create_payment_terms_template()
- po.payment_terms_template = 'Test Receivable Template'
+ po.payment_terms_template = "Test Receivable Template"
po.submit()
pr = make_pr_against_po(po.name, received_qty=10)
@@ -1439,94 +1353,145 @@
automatically_fetch_payment_terms(enable=0)
+ @change_settings("Stock Settings", {"allow_negative_stock": 1})
+ def test_neg_to_positive(self):
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+ item_code = "_TestNegToPosItem"
+ warehouse = "Stores - TCP1"
+ company = "_Test Company with perpetual inventory"
+ account = "Stock Received But Not Billed - TCP1"
+
+ make_item(item_code)
+ se = make_stock_entry(
+ item_code=item_code, from_warehouse=warehouse, qty=50, do_not_save=True, rate=0
+ )
+ se.items[0].allow_zero_valuation_rate = 1
+ se.save()
+ se.submit()
+
+ pr = make_purchase_receipt(
+ qty=50,
+ rate=1,
+ item_code=item_code,
+ warehouse=warehouse,
+ get_taxes_and_charges=True,
+ company=company,
+ )
+ gles = get_gl_entries(pr.doctype, pr.name)
+
+ for gle in gles:
+ if gle.account == account:
+ self.assertEqual(gle.credit, 50)
+
+
def get_sl_entries(voucher_type, voucher_no):
- return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
+ return frappe.db.sql(
+ """ select actual_qty, warehouse, stock_value_difference
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s
- order by posting_time desc""", (voucher_type, voucher_no), as_dict=1)
+ order by posting_time desc""",
+ (voucher_type, voucher_no),
+ as_dict=1,
+ )
+
def get_gl_entries(voucher_type, voucher_no):
- return frappe.db.sql("""select account, debit, credit, cost_center, is_cancelled
+ return frappe.db.sql(
+ """select account, debit, credit, cost_center, is_cancelled
from `tabGL Entry` where voucher_type=%s and voucher_no=%s
- order by account desc""", (voucher_type, voucher_no), as_dict=1)
+ order by account desc""",
+ (voucher_type, voucher_no),
+ as_dict=1,
+ )
+
def get_taxes(**args):
args = frappe._dict(args)
- return [{'account_head': '_Test Account Shipping Charges - TCP1',
- 'add_deduct_tax': 'Add',
- 'category': 'Valuation and Total',
- 'charge_type': 'Actual',
- 'cost_center': args.cost_center or 'Main - TCP1',
- 'description': 'Shipping Charges',
- 'doctype': 'Purchase Taxes and Charges',
- 'parentfield': 'taxes',
- 'rate': 100.0,
- 'tax_amount': 100.0},
- {'account_head': '_Test Account VAT - TCP1',
- 'add_deduct_tax': 'Add',
- 'category': 'Total',
- 'charge_type': 'Actual',
- 'cost_center': args.cost_center or 'Main - TCP1',
- 'description': 'VAT',
- 'doctype': 'Purchase Taxes and Charges',
- 'parentfield': 'taxes',
- 'rate': 120.0,
- 'tax_amount': 120.0},
- {'account_head': '_Test Account Customs Duty - TCP1',
- 'add_deduct_tax': 'Add',
- 'category': 'Valuation',
- 'charge_type': 'Actual',
- 'cost_center': args.cost_center or 'Main - TCP1',
- 'description': 'Customs Duty',
- 'doctype': 'Purchase Taxes and Charges',
- 'parentfield': 'taxes',
- 'rate': 150.0,
- 'tax_amount': 150.0}]
+ return [
+ {
+ "account_head": "_Test Account Shipping Charges - TCP1",
+ "add_deduct_tax": "Add",
+ "category": "Valuation and Total",
+ "charge_type": "Actual",
+ "cost_center": args.cost_center or "Main - TCP1",
+ "description": "Shipping Charges",
+ "doctype": "Purchase Taxes and Charges",
+ "parentfield": "taxes",
+ "rate": 100.0,
+ "tax_amount": 100.0,
+ },
+ {
+ "account_head": "_Test Account VAT - TCP1",
+ "add_deduct_tax": "Add",
+ "category": "Total",
+ "charge_type": "Actual",
+ "cost_center": args.cost_center or "Main - TCP1",
+ "description": "VAT",
+ "doctype": "Purchase Taxes and Charges",
+ "parentfield": "taxes",
+ "rate": 120.0,
+ "tax_amount": 120.0,
+ },
+ {
+ "account_head": "_Test Account Customs Duty - TCP1",
+ "add_deduct_tax": "Add",
+ "category": "Valuation",
+ "charge_type": "Actual",
+ "cost_center": args.cost_center or "Main - TCP1",
+ "description": "Customs Duty",
+ "doctype": "Purchase Taxes and Charges",
+ "parentfield": "taxes",
+ "rate": 150.0,
+ "tax_amount": 150.0,
+ },
+ ]
+
def get_items(**args):
args = frappe._dict(args)
- return [{
- "base_amount": 250.0,
- "conversion_factor": 1.0,
- "description": "_Test Item",
- "doctype": "Purchase Receipt Item",
- "item_code": "_Test Item",
- "item_name": "_Test Item",
- "parentfield": "items",
- "qty": 5.0,
- "rate": 50.0,
- "received_qty": 5.0,
- "rejected_qty": 0.0,
- "stock_uom": "_Test UOM",
- "uom": "_Test UOM",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "cost_center": args.cost_center or "Main - _TC"
- },
- {
- "base_amount": 250.0,
- "conversion_factor": 1.0,
- "description": "_Test Item Home Desktop 100",
- "doctype": "Purchase Receipt Item",
- "item_code": "_Test Item Home Desktop 100",
- "item_name": "_Test Item Home Desktop 100",
- "parentfield": "items",
- "qty": 5.0,
- "rate": 50.0,
- "received_qty": 5.0,
- "rejected_qty": 0.0,
- "stock_uom": "_Test UOM",
- "uom": "_Test UOM",
- "warehouse": args.warehouse or "_Test Warehouse 1 - _TC",
- "cost_center": args.cost_center or "Main - _TC"
- }]
+ return [
+ {
+ "base_amount": 250.0,
+ "conversion_factor": 1.0,
+ "description": "_Test Item",
+ "doctype": "Purchase Receipt Item",
+ "item_code": "_Test Item",
+ "item_name": "_Test Item",
+ "parentfield": "items",
+ "qty": 5.0,
+ "rate": 50.0,
+ "received_qty": 5.0,
+ "rejected_qty": 0.0,
+ "stock_uom": "_Test UOM",
+ "uom": "_Test UOM",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "cost_center": args.cost_center or "Main - _TC",
+ },
+ {
+ "base_amount": 250.0,
+ "conversion_factor": 1.0,
+ "description": "_Test Item Home Desktop 100",
+ "doctype": "Purchase Receipt Item",
+ "item_code": "_Test Item Home Desktop 100",
+ "item_name": "_Test Item Home Desktop 100",
+ "parentfield": "items",
+ "qty": 5.0,
+ "rate": 50.0,
+ "received_qty": 5.0,
+ "rejected_qty": 0.0,
+ "stock_uom": "_Test UOM",
+ "uom": "_Test UOM",
+ "warehouse": args.warehouse or "_Test Warehouse 1 - _TC",
+ "cost_center": args.cost_center or "Main - _TC",
+ },
+ ]
+
def make_purchase_receipt(**args):
- if not frappe.db.exists('Location', 'Test Location'):
- frappe.get_doc({
- 'doctype': 'Location',
- 'location_name': 'Test Location'
- }).insert()
+ if not frappe.db.exists("Location", "Test Location"):
+ frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert()
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
pr = frappe.new_doc("Purchase Receipt")
@@ -1538,7 +1503,7 @@
pr.set_posting_time = 1
pr.company = args.company or "_Test Company"
pr.supplier = args.supplier or "_Test Supplier"
- pr.is_subcontracted = args.is_subcontracted or "No"
+ pr.is_subcontracted = args.is_subcontracted or 0
pr.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
pr.currency = args.currency or "INR"
pr.is_return = args.is_return
@@ -1550,27 +1515,34 @@
item_code = args.item or args.item_code or "_Test Item"
uom = args.uom or frappe.db.get_value("Item", item_code, "stock_uom") or "_Test UOM"
- pr.append("items", {
- "item_code": item_code,
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": qty,
- "received_qty": received_qty,
- "rejected_qty": rejected_qty,
- "rejected_warehouse": args.rejected_warehouse or "_Test Rejected Warehouse - _TC" if rejected_qty != 0 else "",
- "rate": args.rate if args.rate != None else 50,
- "conversion_factor": args.conversion_factor or 1.0,
- "stock_qty": flt(qty) * (flt(args.conversion_factor) or 1.0),
- "serial_no": args.serial_no,
- "stock_uom": args.stock_uom or "_Test UOM",
- "uom": uom,
- "cost_center": args.cost_center or frappe.get_cached_value('Company', pr.company, 'cost_center'),
- "asset_location": args.location or "Test Location"
- })
+ pr.append(
+ "items",
+ {
+ "item_code": item_code,
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": qty,
+ "received_qty": received_qty,
+ "rejected_qty": rejected_qty,
+ "rejected_warehouse": args.rejected_warehouse or "_Test Rejected Warehouse - _TC"
+ if rejected_qty != 0
+ else "",
+ "rate": args.rate if args.rate != None else 50,
+ "conversion_factor": args.conversion_factor or 1.0,
+ "stock_qty": flt(qty) * (flt(args.conversion_factor) or 1.0),
+ "serial_no": args.serial_no,
+ "batch_no": args.batch_no,
+ "stock_uom": args.stock_uom or "_Test UOM",
+ "uom": uom,
+ "cost_center": args.cost_center
+ or frappe.get_cached_value("Company", pr.company, "cost_center"),
+ "asset_location": args.location or "Test Location",
+ },
+ )
if args.get_multiple_items:
pr.items = []
- company_cost_center = frappe.get_cached_value('Company', pr.company, 'cost_center')
+ company_cost_center = frappe.get_cached_value("Company", pr.company, "cost_center")
cost_center = args.cost_center or company_cost_center
for item in get_items(warehouse=args.warehouse, cost_center=cost_center):
@@ -1586,33 +1558,44 @@
pr.submit()
return pr
+
def create_subcontracted_item(**args):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
args = frappe._dict(args)
- if not frappe.db.exists('Item', args.item_code):
- make_item(args.item_code, {
- 'is_stock_item': 1,
- 'is_sub_contracted_item': 1,
- 'has_batch_no': args.get("has_batch_no") or 0
- })
+ if not frappe.db.exists("Item", args.item_code):
+ make_item(
+ args.item_code,
+ {
+ "is_stock_item": 1,
+ "is_sub_contracted_item": 1,
+ "has_batch_no": args.get("has_batch_no") or 0,
+ },
+ )
if not args.raw_materials:
- if not frappe.db.exists('Item', "Test Extra Item 1"):
- make_item("Test Extra Item 1", {
- 'is_stock_item': 1,
- })
+ if not frappe.db.exists("Item", "Test Extra Item 1"):
+ make_item(
+ "Test Extra Item 1",
+ {
+ "is_stock_item": 1,
+ },
+ )
- if not frappe.db.exists('Item', "Test Extra Item 2"):
- make_item("Test Extra Item 2", {
- 'is_stock_item': 1,
- })
+ if not frappe.db.exists("Item", "Test Extra Item 2"):
+ make_item(
+ "Test Extra Item 2",
+ {
+ "is_stock_item": 1,
+ },
+ )
- args.raw_materials = ['_Test FG Item', 'Test Extra Item 1']
+ args.raw_materials = ["_Test FG Item", "Test Extra Item 1"]
- if not frappe.db.get_value('BOM', {'item': args.item_code}, 'name'):
- make_bom(item = args.item_code, raw_materials = args.get("raw_materials"))
+ if not frappe.db.get_value("BOM", {"item": args.item_code}, "name"):
+ make_bom(item=args.item_code, raw_materials=args.get("raw_materials"))
+
test_dependencies = ["BOM", "Item Price", "Location"]
-test_records = frappe.get_test_records('Purchase Receipt')
+test_records = frappe.get_test_records("Purchase Receipt")
diff --git a/erpnext/stock/doctype/purchase_receipt/test_records.json b/erpnext/stock/doctype/purchase_receipt/test_records.json
index 724e3d7..990ad12 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_records.json
+++ b/erpnext/stock/doctype/purchase_receipt/test_records.json
@@ -92,7 +92,7 @@
"currency": "INR",
"doctype": "Purchase Receipt",
"base_grand_total": 5000.0,
- "is_subcontracted": "Yes",
+ "is_subcontracted": 1,
"base_net_total": 5000.0,
"items": [
{
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 30ea1c3..1c65ac8 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -96,7 +96,6 @@
"include_exploded_items",
"batch_no",
"rejected_serial_no",
- "expense_account",
"item_tax_rate",
"item_weight_details",
"weight_per_unit",
@@ -107,6 +106,10 @@
"manufacturer",
"column_break_16",
"manufacturer_part_no",
+ "accounting_details_section",
+ "expense_account",
+ "column_break_102",
+ "provisional_expense_account",
"accounting_dimensions_section",
"project",
"dimension_col_break",
@@ -648,7 +651,7 @@
},
{
"default": "0",
- "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+ "depends_on": "eval:parent.is_subcontracted",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"label": "Include Exploded Items",
@@ -971,12 +974,27 @@
"label": "Product Bundle",
"options": "Product Bundle",
"read_only": 1
+ },
+ {
+ "fieldname": "provisional_expense_account",
+ "fieldtype": "Link",
+ "label": "Provisional Expense Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "accounting_details_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fieldname": "column_break_102",
+ "fieldtype": "Column Break"
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-11-15 15:46:10.591600",
+ "modified": "2022-04-11 13:07:32.061402",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
@@ -985,5 +1003,6 @@
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/putaway_rule/putaway_rule.py b/erpnext/stock/doctype/putaway_rule/putaway_rule.py
index 523ba12..623fbde 100644
--- a/erpnext/stock/doctype/putaway_rule/putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/putaway_rule.py
@@ -9,7 +9,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cint, floor, flt, nowdate
+from frappe.utils import cint, cstr, floor, flt, nowdate
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.utils import get_stock_balance
@@ -24,11 +24,16 @@
self.set_stock_capacity()
def validate_duplicate_rule(self):
- existing_rule = frappe.db.exists("Putaway Rule", {"item_code": self.item_code, "warehouse": self.warehouse})
+ existing_rule = frappe.db.exists(
+ "Putaway Rule", {"item_code": self.item_code, "warehouse": self.warehouse}
+ )
if existing_rule and existing_rule != self.name:
- frappe.throw(_("Putaway Rule already exists for Item {0} in Warehouse {1}.")
- .format(frappe.bold(self.item_code), frappe.bold(self.warehouse)),
- title=_("Duplicate"))
+ frappe.throw(
+ _("Putaway Rule already exists for Item {0} in Warehouse {1}.").format(
+ frappe.bold(self.item_code), frappe.bold(self.warehouse)
+ ),
+ title=_("Duplicate"),
+ )
def validate_priority(self):
if self.priority < 1:
@@ -37,18 +42,24 @@
def validate_warehouse_and_company(self):
company = frappe.db.get_value("Warehouse", self.warehouse, "company")
if company != self.company:
- frappe.throw(_("Warehouse {0} does not belong to Company {1}.")
- .format(frappe.bold(self.warehouse), frappe.bold(self.company)),
- title=_("Invalid Warehouse"))
+ frappe.throw(
+ _("Warehouse {0} does not belong to Company {1}.").format(
+ frappe.bold(self.warehouse), frappe.bold(self.company)
+ ),
+ title=_("Invalid Warehouse"),
+ )
def validate_capacity(self):
stock_uom = frappe.db.get_value("Item", self.item_code, "stock_uom")
balance_qty = get_stock_balance(self.item_code, self.warehouse, nowdate())
if flt(self.stock_capacity) < flt(balance_qty):
- frappe.throw(_("Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}.")
- .format(self.item_code, frappe.bold(balance_qty), stock_uom),
- title=_("Insufficient Capacity"))
+ frappe.throw(
+ _(
+ "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
+ ).format(self.item_code, frappe.bold(balance_qty), stock_uom),
+ title=_("Insufficient Capacity"),
+ )
if not self.capacity:
frappe.throw(_("Capacity must be greater than 0"), title=_("Invalid"))
@@ -56,23 +67,26 @@
def set_stock_capacity(self):
self.stock_capacity = (flt(self.conversion_factor) or 1) * flt(self.capacity)
+
@frappe.whitelist()
def get_available_putaway_capacity(rule):
- stock_capacity, item_code, warehouse = frappe.db.get_value("Putaway Rule", rule,
- ["stock_capacity", "item_code", "warehouse"])
+ stock_capacity, item_code, warehouse = frappe.db.get_value(
+ "Putaway Rule", rule, ["stock_capacity", "item_code", "warehouse"]
+ )
balance_qty = get_stock_balance(item_code, warehouse, nowdate())
free_space = flt(stock_capacity) - flt(balance_qty)
return free_space if free_space > 0 else 0
+
@frappe.whitelist()
def apply_putaway_rule(doctype, items, company, sync=None, purpose=None):
- """ Applies Putaway Rule on line items.
+ """Applies Putaway Rule on line items.
- items: List of Purchase Receipt/Stock Entry Items
- company: Company in the Purchase Receipt/Stock Entry
- doctype: Doctype to apply rule on
- purpose: Purpose of Stock Entry
- sync (optional): Sync with client side only for client side calls
+ items: List of Purchase Receipt/Stock Entry Items
+ company: Company in the Purchase Receipt/Stock Entry
+ doctype: Doctype to apply rule on
+ purpose: Purpose of Stock Entry
+ sync (optional): Sync with client side only for client side calls
"""
if isinstance(items, str):
items = json.loads(items)
@@ -89,16 +103,18 @@
item.conversion_factor = flt(item.conversion_factor) or 1.0
pending_qty, item_code = flt(item.qty), item.item_code
pending_stock_qty = flt(item.transfer_qty) if doctype == "Stock Entry" else flt(item.stock_qty)
- uom_must_be_whole_number = frappe.db.get_value('UOM', item.uom, 'must_be_whole_number')
+ uom_must_be_whole_number = frappe.db.get_value("UOM", item.uom, "must_be_whole_number")
if not pending_qty or not item_code:
updated_table = add_row(item, pending_qty, source_warehouse or item.warehouse, updated_table)
continue
- at_capacity, rules = get_ordered_putaway_rules(item_code, company, source_warehouse=source_warehouse)
+ at_capacity, rules = get_ordered_putaway_rules(
+ item_code, company, source_warehouse=source_warehouse
+ )
if not rules:
- warehouse = source_warehouse or item.get('warehouse')
+ warehouse = source_warehouse or item.get("warehouse")
if at_capacity:
# rules available, but no free space
items_not_accomodated.append([item_code, pending_qty])
@@ -117,23 +133,28 @@
for rule in item_wise_rules[key]:
if pending_stock_qty > 0 and rule.free_space:
- stock_qty_to_allocate = flt(rule.free_space) if pending_stock_qty >= flt(rule.free_space) else pending_stock_qty
+ stock_qty_to_allocate = (
+ flt(rule.free_space) if pending_stock_qty >= flt(rule.free_space) else pending_stock_qty
+ )
qty_to_allocate = stock_qty_to_allocate / item.conversion_factor
if uom_must_be_whole_number:
qty_to_allocate = floor(qty_to_allocate)
stock_qty_to_allocate = qty_to_allocate * item.conversion_factor
- if not qty_to_allocate: break
+ if not qty_to_allocate:
+ break
- updated_table = add_row(item, qty_to_allocate, rule.warehouse, updated_table,
- rule.name, serial_nos=serial_nos)
+ updated_table = add_row(
+ item, qty_to_allocate, rule.warehouse, updated_table, rule.name, serial_nos=serial_nos
+ )
pending_stock_qty -= stock_qty_to_allocate
pending_qty -= qty_to_allocate
rule["free_space"] -= stock_qty_to_allocate
- if not pending_stock_qty > 0: break
+ if not pending_stock_qty > 0:
+ break
# if pending qty after applying all rules, add row without warehouse
if pending_stock_qty > 0:
@@ -142,25 +163,66 @@
if items_not_accomodated:
show_unassigned_items_message(items_not_accomodated)
- items[:] = updated_table if updated_table else items # modify items table
+ if updated_table and _items_changed(items, updated_table, doctype):
+ items[:] = updated_table
+ frappe.msgprint(_("Applied putaway rules."), alert=True)
- if sync and json.loads(sync): # sync with client side
+ if sync and json.loads(sync): # sync with client side
return items
+
+def _items_changed(old, new, doctype: str) -> bool:
+ """Check if any items changed by application of putaway rules.
+
+ If not, changing item table can have side effects since `name` items also changes.
+ """
+ if len(old) != len(new):
+ return True
+
+ old = [frappe._dict(item) if isinstance(item, dict) else item for item in old]
+
+ if doctype == "Stock Entry":
+ compare_keys = ("item_code", "t_warehouse", "transfer_qty", "serial_no")
+ sort_key = lambda item: ( # noqa
+ item.item_code,
+ cstr(item.t_warehouse),
+ flt(item.transfer_qty),
+ cstr(item.serial_no),
+ )
+ else:
+ # purchase receipt / invoice
+ compare_keys = ("item_code", "warehouse", "stock_qty", "received_qty", "serial_no")
+ sort_key = lambda item: ( # noqa
+ item.item_code,
+ cstr(item.warehouse),
+ flt(item.stock_qty),
+ flt(item.received_qty),
+ cstr(item.serial_no),
+ )
+
+ old_sorted = sorted(old, key=sort_key)
+ new_sorted = sorted(new, key=sort_key)
+
+ # Once sorted by all relevant keys both tables should align if they are same.
+ for old_item, new_item in zip(old_sorted, new_sorted):
+ for key in compare_keys:
+ if old_item.get(key) != new_item.get(key):
+ return True
+ return False
+
+
def get_ordered_putaway_rules(item_code, company, source_warehouse=None):
"""Returns an ordered list of putaway rules to apply on an item."""
- filters = {
- "item_code": item_code,
- "company": company,
- "disable": 0
- }
+ filters = {"item_code": item_code, "company": company, "disable": 0}
if source_warehouse:
filters.update({"warehouse": ["!=", source_warehouse]})
- rules = frappe.get_all("Putaway Rule",
+ rules = frappe.get_all(
+ "Putaway Rule",
fields=["name", "item_code", "stock_capacity", "priority", "warehouse"],
filters=filters,
- order_by="priority asc, capacity desc")
+ order_by="priority asc, capacity desc",
+ )
if not rules:
return False, None
@@ -178,10 +240,11 @@
# then there is not enough space left in any rule
return True, None
- vacant_rules = sorted(vacant_rules, key = lambda i: (i['priority'], -i['free_space']))
+ vacant_rules = sorted(vacant_rules, key=lambda i: (i["priority"], -i["free_space"]))
return False, vacant_rules
+
def add_row(item, to_allocate, warehouse, updated_table, rule=None, serial_nos=None):
new_updated_table_row = copy.deepcopy(item)
new_updated_table_row.idx = 1 if not updated_table else cint(updated_table[-1].idx) + 1
@@ -190,7 +253,9 @@
if item.doctype == "Stock Entry Detail":
new_updated_table_row.t_warehouse = warehouse
- new_updated_table_row.transfer_qty = flt(to_allocate) * flt(new_updated_table_row.conversion_factor)
+ new_updated_table_row.transfer_qty = flt(to_allocate) * flt(
+ new_updated_table_row.conversion_factor
+ )
else:
new_updated_table_row.stock_qty = flt(to_allocate) * flt(new_updated_table_row.conversion_factor)
new_updated_table_row.warehouse = warehouse
@@ -205,6 +270,7 @@
updated_table.append(new_updated_table_row)
return updated_table
+
def show_unassigned_items_message(items_not_accomodated):
msg = _("The following Items, having Putaway Rules, could not be accomodated:") + "<br><br>"
formatted_item_rows = ""
@@ -214,7 +280,9 @@
formatted_item_rows += """
<td>{0}</td>
<td>{1}</td>
- </tr>""".format(item_link, frappe.bold(entry[1]))
+ </tr>""".format(
+ item_link, frappe.bold(entry[1])
+ )
msg += """
<table class="table">
@@ -224,13 +292,17 @@
</thead>
{2}
</table>
- """.format(_("Item"), _("Unassigned Qty"), formatted_item_rows)
+ """.format(
+ _("Item"), _("Unassigned Qty"), formatted_item_rows
+ )
frappe.msgprint(msg, title=_("Insufficient Capacity"), is_minimizable=True, wide=True)
+
def get_serial_nos_to_allocate(serial_nos, to_allocate):
if serial_nos:
- allocated_serial_nos = serial_nos[0: cint(to_allocate)]
- serial_nos[:] = serial_nos[cint(to_allocate):] # pop out allocated serial nos and modify list
+ allocated_serial_nos = serial_nos[0 : cint(to_allocate)]
+ serial_nos[:] = serial_nos[cint(to_allocate) :] # pop out allocated serial nos and modify list
return "\n".join(allocated_serial_nos) if allocated_serial_nos else ""
- else: return ""
+ else:
+ return ""
diff --git a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
index bd4d811..ab0ca10 100644
--- a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
@@ -2,6 +2,7 @@
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.batch.test_batch import make_new_batch
from erpnext.stock.doctype.item.test_item import make_item
@@ -9,18 +10,14 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.get_item_details import get_conversion_factor
-from erpnext.tests.utils import ERPNextTestCase
-class TestPutawayRule(ERPNextTestCase):
+class TestPutawayRule(FrappeTestCase):
def setUp(self):
if not frappe.db.exists("Item", "_Rice"):
- make_item("_Rice", {
- 'is_stock_item': 1,
- 'has_batch_no' : 1,
- 'create_new_batch': 1,
- 'stock_uom': 'Kg'
- })
+ make_item(
+ "_Rice", {"is_stock_item": 1, "has_batch_no": 1, "create_new_batch": 1, "stock_uom": "Kg"}
+ )
if not frappe.db.exists("Warehouse", {"warehouse_name": "Rack 1"}):
create_warehouse("Rack 1")
@@ -35,21 +32,36 @@
new_uom.uom_name = "Bag"
new_uom.save()
+ def assertUnchangedItemsOnResave(self, doc):
+ """Check if same items remain even after reapplication of rules.
+
+ This is required since some business logic like subcontracting
+ depends on `name` of items to be same if item isn't changed.
+ """
+ doc.reload()
+ old_items = {d.name for d in doc.items}
+ doc.save()
+ new_items = {d.name for d in doc.items}
+ self.assertSetEqual(old_items, new_items)
+
def test_putaway_rules_priority(self):
"""Test if rule is applied by priority, irrespective of free space."""
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=200,
- uom="Kg")
- rule_2 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_2, capacity=300,
- uom="Kg", priority=2)
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=200, uom="Kg"
+ )
+ rule_2 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_2, capacity=300, uom="Kg", priority=2
+ )
- pr = make_purchase_receipt(item_code="_Rice", qty=300, apply_putaway_rule=1,
- do_not_submit=1)
+ pr = make_purchase_receipt(item_code="_Rice", qty=300, apply_putaway_rule=1, do_not_submit=1)
self.assertEqual(len(pr.items), 2)
self.assertEqual(pr.items[0].qty, 200)
self.assertEqual(pr.items[0].warehouse, self.warehouse_1)
self.assertEqual(pr.items[1].qty, 100)
self.assertEqual(pr.items[1].warehouse, self.warehouse_2)
+ self.assertUnchangedItemsOnResave(pr)
+
pr.delete()
rule_1.delete()
rule_2.delete()
@@ -57,16 +69,19 @@
def test_putaway_rules_with_same_priority(self):
"""Test if rule with more free space is applied,
among two rules with same priority and capacity."""
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=500,
- uom="Kg")
- rule_2 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_2, capacity=500,
- uom="Kg")
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=500, uom="Kg"
+ )
+ rule_2 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_2, capacity=500, uom="Kg"
+ )
# out of 500 kg capacity, occupy 100 kg in warehouse_1
- stock_receipt = make_stock_entry(item_code="_Rice", target=self.warehouse_1, qty=100, basic_rate=50)
+ stock_receipt = make_stock_entry(
+ item_code="_Rice", target=self.warehouse_1, qty=100, basic_rate=50
+ )
- pr = make_purchase_receipt(item_code="_Rice", qty=700, apply_putaway_rule=1,
- do_not_submit=1)
+ pr = make_purchase_receipt(item_code="_Rice", qty=700, apply_putaway_rule=1, do_not_submit=1)
self.assertEqual(len(pr.items), 2)
self.assertEqual(pr.items[0].qty, 500)
# warehouse_2 has 500 kg free space, it is given priority
@@ -82,13 +97,14 @@
def test_putaway_rules_with_insufficient_capacity(self):
"""Test if qty exceeding capacity, is handled."""
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=100,
- uom="Kg")
- rule_2 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_2, capacity=200,
- uom="Kg")
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=100, uom="Kg"
+ )
+ rule_2 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_2, capacity=200, uom="Kg"
+ )
- pr = make_purchase_receipt(item_code="_Rice", qty=350, apply_putaway_rule=1,
- do_not_submit=1)
+ pr = make_purchase_receipt(item_code="_Rice", qty=350, apply_putaway_rule=1, do_not_submit=1)
self.assertEqual(len(pr.items), 2)
self.assertEqual(pr.items[0].qty, 200)
self.assertEqual(pr.items[0].warehouse, self.warehouse_2)
@@ -104,24 +120,32 @@
"""Test rules applied on uom other than stock uom."""
item = frappe.get_doc("Item", "_Rice")
if not frappe.db.get_value("UOM Conversion Detail", {"parent": "_Rice", "uom": "Bag"}):
- item.append("uoms", {
- "uom": "Bag",
- "conversion_factor": 1000
- })
+ item.append("uoms", {"uom": "Bag", "conversion_factor": 1000})
item.save()
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=3,
- uom="Bag")
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=3, uom="Bag"
+ )
self.assertEqual(rule_1.stock_capacity, 3000)
- rule_2 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_2, capacity=4,
- uom="Bag")
+ rule_2 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_2, capacity=4, uom="Bag"
+ )
self.assertEqual(rule_2.stock_capacity, 4000)
# populate 'Rack 1' with 1 Bag, making the free space 2 Bags
- stock_receipt = make_stock_entry(item_code="_Rice", target=self.warehouse_1, qty=1000, basic_rate=50)
+ stock_receipt = make_stock_entry(
+ item_code="_Rice", target=self.warehouse_1, qty=1000, basic_rate=50
+ )
- pr = make_purchase_receipt(item_code="_Rice", qty=6, uom="Bag", stock_uom="Kg",
- conversion_factor=1000, apply_putaway_rule=1, do_not_submit=1)
+ pr = make_purchase_receipt(
+ item_code="_Rice",
+ qty=6,
+ uom="Bag",
+ stock_uom="Kg",
+ conversion_factor=1000,
+ apply_putaway_rule=1,
+ do_not_submit=1,
+ )
self.assertEqual(len(pr.items), 2)
self.assertEqual(pr.items[0].qty, 4)
self.assertEqual(pr.items[0].warehouse, self.warehouse_2)
@@ -137,54 +161,64 @@
"""Test if whole UOMs are handled."""
item = frappe.get_doc("Item", "_Rice")
if not frappe.db.get_value("UOM Conversion Detail", {"parent": "_Rice", "uom": "Bag"}):
- item.append("uoms", {
- "uom": "Bag",
- "conversion_factor": 1000
- })
+ item.append("uoms", {"uom": "Bag", "conversion_factor": 1000})
item.save()
frappe.db.set_value("UOM", "Bag", "must_be_whole_number", 1)
# Putaway Rule in different UOM
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=1,
- uom="Bag")
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=1, uom="Bag"
+ )
self.assertEqual(rule_1.stock_capacity, 1000)
# Putaway Rule in Stock UOM
rule_2 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_2, capacity=500)
self.assertEqual(rule_2.stock_capacity, 500)
# total capacity is 1500 Kg
- pr = make_purchase_receipt(item_code="_Rice", qty=2, uom="Bag", stock_uom="Kg",
- conversion_factor=1000, apply_putaway_rule=1, do_not_submit=1)
+ pr = make_purchase_receipt(
+ item_code="_Rice",
+ qty=2,
+ uom="Bag",
+ stock_uom="Kg",
+ conversion_factor=1000,
+ apply_putaway_rule=1,
+ do_not_submit=1,
+ )
self.assertEqual(len(pr.items), 1)
self.assertEqual(pr.items[0].qty, 1)
self.assertEqual(pr.items[0].warehouse, self.warehouse_1)
# leftover space was for 500 kg (0.5 Bag)
# Since Bag is a whole UOM, 1(out of 2) Bag will be unassigned
+ self.assertUnchangedItemsOnResave(pr)
+
pr.delete()
rule_1.delete()
rule_2.delete()
def test_putaway_rules_with_reoccurring_item(self):
"""Test rules on same item entered multiple times with different rate."""
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=200,
- uom="Kg")
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=200, uom="Kg"
+ )
# total capacity is 200 Kg
- pr = make_purchase_receipt(item_code="_Rice", qty=100, apply_putaway_rule=1,
- do_not_submit=1)
- pr.append("items", {
- "item_code": "_Rice",
- "warehouse": "_Test Warehouse - _TC",
- "qty": 200,
- "uom": "Kg",
- "stock_uom": "Kg",
- "stock_qty": 200,
- "received_qty": 200,
- "rate": 100,
- "conversion_factor": 1.0,
- }) # same item entered again in PR but with different rate
+ pr = make_purchase_receipt(item_code="_Rice", qty=100, apply_putaway_rule=1, do_not_submit=1)
+ pr.append(
+ "items",
+ {
+ "item_code": "_Rice",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 200,
+ "uom": "Kg",
+ "stock_uom": "Kg",
+ "stock_qty": 200,
+ "received_qty": 200,
+ "rate": 100,
+ "conversion_factor": 1.0,
+ },
+ ) # same item entered again in PR but with different rate
pr.save()
self.assertEqual(len(pr.items), 2)
self.assertEqual(pr.items[0].qty, 100)
@@ -192,22 +226,24 @@
self.assertEqual(pr.items[0].putaway_rule, rule_1.name)
# same rule applied to second item row
# with previous assignment considered
- self.assertEqual(pr.items[1].qty, 100) # 100 unassigned in second row from 200
+ self.assertEqual(pr.items[1].qty, 100) # 100 unassigned in second row from 200
self.assertEqual(pr.items[1].warehouse, self.warehouse_1)
self.assertEqual(pr.items[1].putaway_rule, rule_1.name)
+ self.assertUnchangedItemsOnResave(pr)
+
pr.delete()
rule_1.delete()
def test_validate_over_receipt_in_warehouse(self):
"""Test if overreceipt is blocked in the presence of putaway rules."""
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=200,
- uom="Kg")
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=200, uom="Kg"
+ )
- pr = make_purchase_receipt(item_code="_Rice", qty=300, apply_putaway_rule=1,
- do_not_submit=1)
+ pr = make_purchase_receipt(item_code="_Rice", qty=300, apply_putaway_rule=1, do_not_submit=1)
self.assertEqual(len(pr.items), 1)
- self.assertEqual(pr.items[0].qty, 200) # 100 is unassigned fro 300 Kg
+ self.assertEqual(pr.items[0].qty, 200) # 100 is unassigned fro 300 Kg
self.assertEqual(pr.items[0].warehouse, self.warehouse_1)
self.assertEqual(pr.items[0].putaway_rule, rule_1.name)
@@ -222,60 +258,81 @@
def test_putaway_rule_on_stock_entry_material_transfer(self):
"""Test if source warehouse is considered while applying rules."""
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=200,
- uom="Kg") # higher priority
- rule_2 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_2, capacity=100,
- uom="Kg", priority=2)
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=200, uom="Kg"
+ ) # higher priority
+ rule_2 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_2, capacity=100, uom="Kg", priority=2
+ )
- stock_entry = make_stock_entry(item_code="_Rice", source=self.warehouse_1, qty=200,
- target="_Test Warehouse - _TC", purpose="Material Transfer",
- apply_putaway_rule=1, do_not_submit=1)
+ stock_entry = make_stock_entry(
+ item_code="_Rice",
+ source=self.warehouse_1,
+ qty=200,
+ target="_Test Warehouse - _TC",
+ purpose="Material Transfer",
+ apply_putaway_rule=1,
+ do_not_submit=1,
+ )
stock_entry_item = stock_entry.get("items")[0]
# since source warehouse is Rack 1, rule 1 (for Rack 1) will be avoided
# even though it has more free space and higher priority
self.assertEqual(stock_entry_item.t_warehouse, self.warehouse_2)
- self.assertEqual(stock_entry_item.qty, 100) # unassigned 100 out of 200 Kg
+ self.assertEqual(stock_entry_item.qty, 100) # unassigned 100 out of 200 Kg
self.assertEqual(stock_entry_item.putaway_rule, rule_2.name)
+ self.assertUnchangedItemsOnResave(stock_entry)
+
stock_entry.delete()
rule_1.delete()
rule_2.delete()
def test_putaway_rule_on_stock_entry_material_transfer_reoccuring_item(self):
"""Test if reoccuring item is correctly considered."""
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=300,
- uom="Kg")
- rule_2 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_2, capacity=600,
- uom="Kg", priority=2)
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=300, uom="Kg"
+ )
+ rule_2 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_2, capacity=600, uom="Kg", priority=2
+ )
# create SE with first row having source warehouse as Rack 2
- stock_entry = make_stock_entry(item_code="_Rice", source=self.warehouse_2, qty=200,
- target="_Test Warehouse - _TC", purpose="Material Transfer",
- apply_putaway_rule=1, do_not_submit=1)
+ stock_entry = make_stock_entry(
+ item_code="_Rice",
+ source=self.warehouse_2,
+ qty=200,
+ target="_Test Warehouse - _TC",
+ purpose="Material Transfer",
+ apply_putaway_rule=1,
+ do_not_submit=1,
+ )
# Add rows with source warehouse as Rack 1
- stock_entry.extend("items", [
- {
- "item_code": "_Rice",
- "s_warehouse": self.warehouse_1,
- "t_warehouse": "_Test Warehouse - _TC",
- "qty": 100,
- "basic_rate": 50,
- "conversion_factor": 1.0,
- "transfer_qty": 100
- },
- {
- "item_code": "_Rice",
- "s_warehouse": self.warehouse_1,
- "t_warehouse": "_Test Warehouse - _TC",
- "qty": 200,
- "basic_rate": 60,
- "conversion_factor": 1.0,
- "transfer_qty": 200
- }
- ])
+ stock_entry.extend(
+ "items",
+ [
+ {
+ "item_code": "_Rice",
+ "s_warehouse": self.warehouse_1,
+ "t_warehouse": "_Test Warehouse - _TC",
+ "qty": 100,
+ "basic_rate": 50,
+ "conversion_factor": 1.0,
+ "transfer_qty": 100,
+ },
+ {
+ "item_code": "_Rice",
+ "s_warehouse": self.warehouse_1,
+ "t_warehouse": "_Test Warehouse - _TC",
+ "qty": 200,
+ "basic_rate": 60,
+ "conversion_factor": 1.0,
+ "transfer_qty": 200,
+ },
+ ],
+ )
stock_entry.save()
@@ -294,6 +351,8 @@
self.assertEqual(stock_entry.items[2].qty, 200)
self.assertEqual(stock_entry.items[2].putaway_rule, rule_2.name)
+ self.assertUnchangedItemsOnResave(stock_entry)
+
stock_entry.delete()
rule_1.delete()
rule_2.delete()
@@ -301,19 +360,24 @@
def test_putaway_rule_on_stock_entry_material_transfer_batch_serial_item(self):
"""Test if batch and serial items are split correctly."""
if not frappe.db.exists("Item", "Water Bottle"):
- make_item("Water Bottle", {
- "is_stock_item": 1,
- "has_batch_no" : 1,
- "create_new_batch": 1,
- "has_serial_no": 1,
- "serial_no_series": "BOTTL-.####",
- "stock_uom": "Nos"
- })
+ make_item(
+ "Water Bottle",
+ {
+ "is_stock_item": 1,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "has_serial_no": 1,
+ "serial_no_series": "BOTTL-.####",
+ "stock_uom": "Nos",
+ },
+ )
- rule_1 = create_putaway_rule(item_code="Water Bottle", warehouse=self.warehouse_1, capacity=3,
- uom="Nos")
- rule_2 = create_putaway_rule(item_code="Water Bottle", warehouse=self.warehouse_2, capacity=2,
- uom="Nos")
+ rule_1 = create_putaway_rule(
+ item_code="Water Bottle", warehouse=self.warehouse_1, capacity=3, uom="Nos"
+ )
+ rule_2 = create_putaway_rule(
+ item_code="Water Bottle", warehouse=self.warehouse_2, capacity=2, uom="Nos"
+ )
make_new_batch(batch_id="BOTTL-BATCH-1", item_code="Water Bottle")
@@ -322,12 +386,20 @@
pr.save()
pr.submit()
- serial_nos = frappe.get_list("Serial No", filters={"purchase_document_no": pr.name, "status": "Active"})
+ serial_nos = frappe.get_list(
+ "Serial No", filters={"purchase_document_no": pr.name, "status": "Active"}
+ )
serial_nos = [d.name for d in serial_nos]
- stock_entry = make_stock_entry(item_code="Water Bottle", source="_Test Warehouse - _TC", qty=5,
- target="Finished Goods - _TC", purpose="Material Transfer",
- apply_putaway_rule=1, do_not_save=1)
+ stock_entry = make_stock_entry(
+ item_code="Water Bottle",
+ source="_Test Warehouse - _TC",
+ qty=5,
+ target="Finished Goods - _TC",
+ purpose="Material Transfer",
+ apply_putaway_rule=1,
+ do_not_save=1,
+ )
stock_entry.items[0].batch_no = "BOTTL-BATCH-1"
stock_entry.items[0].serial_no = "\n".join(serial_nos)
stock_entry.save()
@@ -344,6 +416,8 @@
self.assertEqual(stock_entry.items[1].serial_no, "\n".join(serial_nos[3:]))
self.assertEqual(stock_entry.items[1].batch_no, "BOTTL-BATCH-1")
+ self.assertUnchangedItemsOnResave(stock_entry)
+
stock_entry.delete()
pr.cancel()
rule_1.delete()
@@ -351,14 +425,21 @@
def test_putaway_rule_on_stock_entry_material_receipt(self):
"""Test if rules are applied in Stock Entry of type Receipt."""
- rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=200,
- uom="Kg") # more capacity
- rule_2 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_2, capacity=100,
- uom="Kg")
+ rule_1 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_1, capacity=200, uom="Kg"
+ ) # more capacity
+ rule_2 = create_putaway_rule(
+ item_code="_Rice", warehouse=self.warehouse_2, capacity=100, uom="Kg"
+ )
- stock_entry = make_stock_entry(item_code="_Rice", qty=100,
- target="_Test Warehouse - _TC", purpose="Material Receipt",
- apply_putaway_rule=1, do_not_submit=1)
+ stock_entry = make_stock_entry(
+ item_code="_Rice",
+ qty=100,
+ target="_Test Warehouse - _TC",
+ purpose="Material Receipt",
+ apply_putaway_rule=1,
+ do_not_submit=1,
+ )
stock_entry_item = stock_entry.get("items")[0]
@@ -366,10 +447,27 @@
self.assertEqual(stock_entry_item.qty, 100)
self.assertEqual(stock_entry_item.putaway_rule, rule_1.name)
+ self.assertUnchangedItemsOnResave(stock_entry)
+
stock_entry.delete()
rule_1.delete()
rule_2.delete()
+ def test_warehouse_capacity_dashbord(self):
+ from erpnext.stock.dashboard.warehouse_capacity_dashboard import get_data
+
+ item = "_Rice"
+ rule = create_putaway_rule(item_code=item, warehouse=self.warehouse_1, capacity=500, uom="Kg")
+
+ capacities = get_data(warehouse=self.warehouse_1)
+ for capacity in capacities:
+ if capacity.item_code == item and capacity.warehouse == self.warehouse_1:
+ self.assertEqual(capacity.stock_capacity, 500)
+
+ get_data(warehouse=self.warehouse_1)
+ rule.delete()
+
+
def create_putaway_rule(**args):
args = frappe._dict(args)
putaway = frappe.new_doc("Putaway Rule")
@@ -382,7 +480,9 @@
putaway.capacity = args.capacity or 1
putaway.stock_uom = frappe.db.get_value("Item", putaway.item_code, "stock_uom")
putaway.uom = args.uom or putaway.stock_uom
- putaway.conversion_factor = get_conversion_factor(putaway.item_code, putaway.uom)['conversion_factor']
+ putaway.conversion_factor = get_conversion_factor(putaway.item_code, putaway.uom)[
+ "conversion_factor"
+ ]
if not args.do_not_save:
putaway.save()
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.js b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
index d08dc3e..eea2879 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.js
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
@@ -59,7 +59,7 @@
},
item_code: function(frm) {
- if (frm.doc.item_code) {
+ if (frm.doc.item_code && !frm.doc.quality_inspection_template) {
return frm.call({
method: "get_quality_inspection_template",
doc: frm.doc,
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 913ee15..331d3e8 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -18,32 +18,43 @@
if not self.readings and self.item_code:
self.get_item_specification_details()
+ if self.inspection_type == "In Process" and self.reference_type == "Job Card":
+ item_qi_template = frappe.db.get_value("Item", self.item_code, "quality_inspection_template")
+ parameters = get_template_details(item_qi_template)
+ for reading in self.readings:
+ for d in parameters:
+ if reading.specification == d.specification:
+ reading.update(d)
+ reading.status = "Accepted"
+
if self.readings:
self.inspect_and_set_status()
@frappe.whitelist()
def get_item_specification_details(self):
if not self.quality_inspection_template:
- self.quality_inspection_template = frappe.db.get_value('Item',
- self.item_code, 'quality_inspection_template')
+ self.quality_inspection_template = frappe.db.get_value(
+ "Item", self.item_code, "quality_inspection_template"
+ )
- if not self.quality_inspection_template: return
+ if not self.quality_inspection_template:
+ return
- self.set('readings', [])
+ self.set("readings", [])
parameters = get_template_details(self.quality_inspection_template)
for d in parameters:
- child = self.append('readings', {})
+ child = self.append("readings", {})
child.update(d)
child.status = "Accepted"
@frappe.whitelist()
def get_quality_inspection_template(self):
- template = ''
+ template = ""
if self.bom_no:
- template = frappe.db.get_value('BOM', self.bom_no, 'quality_inspection_template')
+ template = frappe.db.get_value("BOM", self.bom_no, "quality_inspection_template")
if not template:
- template = frappe.db.get_value('BOM', self.item_code, 'quality_inspection_template')
+ template = frappe.db.get_value("BOM", self.item_code, "quality_inspection_template")
self.quality_inspection_template = template
self.get_item_specification_details()
@@ -57,21 +68,25 @@
def update_qc_reference(self):
quality_inspection = self.name if self.docstatus == 1 else ""
- if self.reference_type == 'Job Card':
+ if self.reference_type == "Job Card":
if self.reference_name:
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tab{doctype}`
SET quality_inspection = %s, modified = %s
WHERE name = %s and production_item = %s
- """.format(doctype=self.reference_type),
- (quality_inspection, self.modified, self.reference_name, self.item_code))
+ """.format(
+ doctype=self.reference_type
+ ),
+ (quality_inspection, self.modified, self.reference_name, self.item_code),
+ )
else:
args = [quality_inspection, self.modified, self.reference_name, self.item_code]
- doctype = self.reference_type + ' Item'
+ doctype = self.reference_type + " Item"
- if self.reference_type == 'Stock Entry':
- doctype = 'Stock Entry Detail'
+ if self.reference_type == "Stock Entry":
+ doctype = "Stock Entry Detail"
if self.reference_type and self.reference_name:
conditions = ""
@@ -79,11 +94,12 @@
conditions += " and t1.batch_no = %s"
args.append(self.batch_no)
- if self.docstatus == 2: # if cancel, then remove qi link wherever same name
+ if self.docstatus == 2: # if cancel, then remove qi link wherever same name
conditions += " and t1.quality_inspection = %s"
args.append(self.name)
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE
`tab{child_doc}` t1, `tab{parent_doc}` t2
SET
@@ -93,12 +109,15 @@
and t1.item_code = %s
and t1.parent = t2.name
{conditions}
- """.format(parent_doc=self.reference_type, child_doc=doctype, conditions=conditions),
- args)
+ """.format(
+ parent_doc=self.reference_type, child_doc=doctype, conditions=conditions
+ ),
+ args,
+ )
def inspect_and_set_status(self):
for reading in self.readings:
- if not reading.manual_inspection: # dont auto set status if manual
+ if not reading.manual_inspection: # dont auto set status if manual
if reading.formula_based_criteria:
self.set_status_based_on_acceptance_formula(reading)
else:
@@ -120,13 +139,16 @@
reading_value = reading.get("reading_" + str(i))
if reading_value is not None and reading_value.strip():
result = flt(reading.get("min_value")) <= flt(reading_value) <= flt(reading.get("max_value"))
- if not result: return False
+ if not result:
+ return False
return True
def set_status_based_on_acceptance_formula(self, reading):
if not reading.acceptance_formula:
- frappe.throw(_("Row #{0}: Acceptance Criteria Formula is required.").format(reading.idx),
- title=_("Missing Formula"))
+ frappe.throw(
+ _("Row #{0}: Acceptance Criteria Formula is required.").format(reading.idx),
+ title=_("Missing Formula"),
+ )
condition = reading.acceptance_formula
data = self.get_formula_evaluation_data(reading)
@@ -136,12 +158,17 @@
reading.status = "Accepted" if result else "Rejected"
except NameError as e:
field = frappe.bold(e.args[0].split()[1])
- frappe.throw(_("Row #{0}: {1} is not a valid reading field. Please refer to the field description.")
- .format(reading.idx, field),
- title=_("Invalid Formula"))
+ frappe.throw(
+ _("Row #{0}: {1} is not a valid reading field. Please refer to the field description.").format(
+ reading.idx, field
+ ),
+ title=_("Invalid Formula"),
+ )
except Exception:
- frappe.throw(_("Row #{0}: Acceptance Criteria Formula is incorrect.").format(reading.idx),
- title=_("Invalid Formula"))
+ frappe.throw(
+ _("Row #{0}: Acceptance Criteria Formula is incorrect.").format(reading.idx),
+ title=_("Invalid Formula"),
+ )
def get_formula_evaluation_data(self, reading):
data = {}
@@ -159,6 +186,7 @@
def calculate_mean(self, reading):
"""Calculate mean of all non-empty readings."""
from statistics import mean
+
readings_list = []
for i in range(1, 11):
@@ -169,65 +197,90 @@
actual_mean = mean(readings_list) if readings_list else 0
return actual_mean
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def item_query(doctype, txt, searchfield, start, page_len, filters):
if filters.get("from"):
from frappe.desk.reportview import get_match_cond
+
mcond = get_match_cond(filters["from"])
cond, qi_condition = "", "and (quality_inspection is null or quality_inspection = '')"
if filters.get("parent"):
- if filters.get('from') in ['Purchase Invoice Item', 'Purchase Receipt Item']\
- and filters.get("inspection_type") != "In Process":
+ if (
+ filters.get("from") in ["Purchase Invoice Item", "Purchase Receipt Item"]
+ and filters.get("inspection_type") != "In Process"
+ ):
cond = """and item_code in (select name from `tabItem` where
inspection_required_before_purchase = 1)"""
- elif filters.get('from') in ['Sales Invoice Item', 'Delivery Note Item']\
- and filters.get("inspection_type") != "In Process":
+ elif (
+ filters.get("from") in ["Sales Invoice Item", "Delivery Note Item"]
+ and filters.get("inspection_type") != "In Process"
+ ):
cond = """and item_code in (select name from `tabItem` where
inspection_required_before_delivery = 1)"""
- elif filters.get('from') == 'Stock Entry Detail':
+ elif filters.get("from") == "Stock Entry Detail":
cond = """and s_warehouse is null"""
- if filters.get('from') in ['Supplier Quotation Item']:
+ if filters.get("from") in ["Supplier Quotation Item"]:
qi_condition = ""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT item_code
FROM `tab{doc}`
WHERE parent=%(parent)s and docstatus < 2 and item_code like %(txt)s
{qi_condition} {cond} {mcond}
ORDER BY item_code limit {start}, {page_len}
- """.format(doc=filters.get('from'),
- cond = cond, mcond = mcond, start = start,
- page_len = page_len, qi_condition = qi_condition),
- {'parent': filters.get('parent'), 'txt': "%%%s%%" % txt})
+ """.format(
+ doc=filters.get("from"),
+ cond=cond,
+ mcond=mcond,
+ start=start,
+ page_len=page_len,
+ qi_condition=qi_condition,
+ ),
+ {"parent": filters.get("parent"), "txt": "%%%s%%" % txt},
+ )
elif filters.get("reference_name"):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT production_item
FROM `tab{doc}`
WHERE name = %(reference_name)s and docstatus < 2 and production_item like %(txt)s
{qi_condition} {cond} {mcond}
ORDER BY production_item
LIMIT {start}, {page_len}
- """.format(doc=filters.get("from"),
- cond = cond, mcond = mcond, start = start,
- page_len = page_len, qi_condition = qi_condition),
- {'reference_name': filters.get('reference_name'), 'txt': "%%%s%%" % txt})
+ """.format(
+ doc=filters.get("from"),
+ cond=cond,
+ mcond=mcond,
+ start=start,
+ page_len=page_len,
+ qi_condition=qi_condition,
+ ),
+ {"reference_name": filters.get("reference_name"), "txt": "%%%s%%" % txt},
+ )
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def quality_inspection_query(doctype, txt, searchfield, start, page_len, filters):
- return frappe.get_all('Quality Inspection',
+ return frappe.get_all(
+ "Quality Inspection",
limit_start=start,
limit_page_length=page_len,
- filters = {
- 'docstatus': 1,
- 'name': ('like', '%%%s%%' % txt),
- 'item_code': filters.get("item_code"),
- 'reference_name': ('in', [filters.get("reference_name", ''), ''])
- }, as_list=1)
+ filters={
+ "docstatus": 1,
+ "name": ("like", "%%%s%%" % txt),
+ "item_code": filters.get("item_code"),
+ "reference_name": ("in", [filters.get("reference_name", ""), ""]),
+ },
+ as_list=1,
+ )
+
@frappe.whitelist()
def make_quality_inspection(source_name, target_doc=None):
@@ -235,19 +288,18 @@
doc.inspected_by = frappe.session.user
doc.get_quality_inspection_template()
- doc = get_mapped_doc("BOM", source_name, {
- 'BOM': {
- "doctype": "Quality Inspection",
- "validation": {
- "docstatus": ["=", 1]
- },
- "field_map": {
- "name": "bom_no",
- "item": "item_code",
- "stock_uom": "uom",
- "stock_qty": "qty"
- },
- }
- }, target_doc, postprocess)
+ doc = get_mapped_doc(
+ "BOM",
+ source_name,
+ {
+ "BOM": {
+ "doctype": "Quality Inspection",
+ "validation": {"docstatus": ["=", 1]},
+ "field_map": {"name": "bom_no", "item": "item_code", "stock_uom": "uom", "stock_qty": "qty"},
+ }
+ },
+ target_doc,
+ postprocess,
+ )
return doc
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index 308c628..144f138 100644
--- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
@@ -2,6 +2,7 @@
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import nowdate
from erpnext.controllers.stock_controller import (
@@ -13,25 +14,19 @@
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-from erpnext.tests.utils import ERPNextTestCase
# test_records = frappe.get_test_records('Quality Inspection')
-class TestQualityInspection(ERPNextTestCase):
+class TestQualityInspection(FrappeTestCase):
def setUp(self):
super().setUp()
create_item("_Test Item with QA")
- frappe.db.set_value(
- "Item", "_Test Item with QA", "inspection_required_before_delivery", 1
- )
+ frappe.db.set_value("Item", "_Test Item with QA", "inspection_required_before_delivery", 1)
def test_qa_for_delivery(self):
make_stock_entry(
- item_code="_Test Item with QA",
- target="_Test Warehouse - _TC",
- qty=1,
- basic_rate=100
+ item_code="_Test Item with QA", target="_Test Warehouse - _TC", qty=1, basic_rate=100
)
dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True)
@@ -71,21 +66,18 @@
"specification": "Iron Content", # numeric reading
"min_value": 0.1,
"max_value": 0.9,
- "reading_1": "0.4"
+ "reading_1": "0.4",
},
{
"specification": "Particle Inspection Needed", # non-numeric reading
"numeric": 0,
"value": "Yes",
- "reading_value": "Yes"
- }
+ "reading_value": "Yes",
+ },
]
qa = create_quality_inspection(
- reference_type="Delivery Note",
- reference_name=dn.name,
- readings=readings,
- do_not_save=True
+ reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True
)
qa.save()
@@ -104,13 +96,13 @@
"specification": "Iron Content", # numeric reading
"formula_based_criteria": 1,
"acceptance_formula": "reading_1 > 0.35 and reading_1 < 0.50",
- "reading_1": "0.4"
+ "reading_1": "0.4",
},
{
"specification": "Calcium Content", # numeric reading
"formula_based_criteria": 1,
"acceptance_formula": "reading_1 > 0.20 and reading_1 < 0.50",
- "reading_1": "0.7"
+ "reading_1": "0.7",
},
{
"specification": "Mg Content", # numeric reading
@@ -118,22 +110,19 @@
"acceptance_formula": "mean < 0.9",
"reading_1": "0.5",
"reading_2": "0.7",
- "reading_3": "random text" # check if random string input causes issues
+ "reading_3": "random text", # check if random string input causes issues
},
{
"specification": "Calcium Content", # non-numeric reading
"formula_based_criteria": 1,
"numeric": 0,
"acceptance_formula": "reading_value in ('Grade A', 'Grade B', 'Grade C')",
- "reading_value": "Grade B"
- }
+ "reading_value": "Grade B",
+ },
]
qa = create_quality_inspection(
- reference_type="Delivery Note",
- reference_name=dn.name,
- readings=readings,
- do_not_save=True
+ reference_type="Delivery Note", reference_name=dn.name, readings=readings, do_not_save=True
)
qa.save()
@@ -167,32 +156,26 @@
qty=1,
basic_rate=100,
inspection_required=True,
- do_not_submit=True
+ do_not_submit=True,
)
readings = [
- {
- "specification": "Iron Content",
- "min_value": 0.1,
- "max_value": 0.9,
- "reading_1": "0.4"
- }
+ {"specification": "Iron Content", "min_value": 0.1, "max_value": 0.9, "reading_1": "0.4"}
]
qa = create_quality_inspection(
- reference_type="Stock Entry",
- reference_name=se.name,
- readings=readings,
- status="Rejected"
+ reference_type="Stock Entry", reference_name=se.name, readings=readings, status="Rejected"
)
frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Stop")
se.reload()
- self.assertRaises(QualityInspectionRejectedError, se.submit) # when blocked in Stock settings, block rejected QI
+ self.assertRaises(
+ QualityInspectionRejectedError, se.submit
+ ) # when blocked in Stock settings, block rejected QI
frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Warn")
se.reload()
- se.submit() # when allowed in Stock settings, allow rejected QI
+ se.submit() # when allowed in Stock settings, allow rejected QI
# teardown
qa.reload()
@@ -201,6 +184,7 @@
se.cancel()
frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Stop")
+
def create_quality_inspection(**args):
args = frappe._dict(args)
qa = frappe.new_doc("Quality Inspection")
@@ -238,8 +222,6 @@
def create_quality_inspection_parameter(parameter):
if not frappe.db.exists("Quality Inspection Parameter", parameter):
- frappe.get_doc({
- "doctype": "Quality Inspection Parameter",
- "parameter": parameter,
- "description": parameter
- }).insert()
+ frappe.get_doc(
+ {"doctype": "Quality Inspection Parameter", "parameter": parameter, "description": parameter}
+ ).insert()
diff --git a/erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.py b/erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.py
index 7f8c871..9b8f5d6 100644
--- a/erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.py
+++ b/erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.py
@@ -9,11 +9,22 @@
class QualityInspectionTemplate(Document):
pass
-def get_template_details(template):
- if not template: return []
- return frappe.get_all('Item Quality Inspection Parameter',
- fields=["specification", "value", "acceptance_formula",
- "numeric", "formula_based_criteria", "min_value", "max_value"],
- filters={'parenttype': 'Quality Inspection Template', 'parent': template},
- order_by="idx")
+def get_template_details(template):
+ if not template:
+ return []
+
+ return frappe.get_all(
+ "Item Quality Inspection Parameter",
+ fields=[
+ "specification",
+ "value",
+ "acceptance_formula",
+ "numeric",
+ "formula_based_criteria",
+ "min_value",
+ "max_value",
+ ],
+ filters={"parenttype": "Quality Inspection Template", "parent": template},
+ order_by="idx",
+ )
diff --git a/erpnext/stock/doctype/quality_inspection_template/test_records.json b/erpnext/stock/doctype/quality_inspection_template/test_records.json
new file mode 100644
index 0000000..980f49a
--- /dev/null
+++ b/erpnext/stock/doctype/quality_inspection_template/test_records.json
@@ -0,0 +1,13 @@
+[
+ {
+ "quality_inspection_template_name" : "_Test Quality Inspection Template",
+ "doctype": "Quality Inspection Template",
+ "item_quality_inspection_parameter" : [
+ {
+ "specification": "_Test Param",
+ "doctype": "Item Quality Inspection Parameter",
+ "parentfield": "item_quality_inspection_parameter"
+ }
+ ]
+ }
+]
diff --git a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
index 7a0f5d0..846be0b 100644
--- a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
+++ b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
@@ -12,24 +12,25 @@
class QuickStockBalance(Document):
pass
+
@frappe.whitelist()
def get_stock_item_details(warehouse, date, item=None, barcode=None):
out = {}
if barcode:
out["item"] = frappe.db.get_value(
- "Item Barcode", filters={"barcode": barcode}, fieldname=["parent"])
+ "Item Barcode", filters={"barcode": barcode}, fieldname=["parent"]
+ )
if not out["item"]:
- frappe.throw(
- _("Invalid Barcode. There is no Item attached to this barcode."))
+ frappe.throw(_("Invalid Barcode. There is no Item attached to this barcode."))
else:
out["item"] = item
- barcodes = frappe.db.get_values("Item Barcode", filters={"parent": out["item"]},
- fieldname=["barcode"])
+ barcodes = frappe.db.get_values(
+ "Item Barcode", filters={"parent": out["item"]}, fieldname=["barcode"]
+ )
out["barcodes"] = [x[0] for x in barcodes]
out["qty"] = get_stock_balance(out["item"], warehouse, date)
out["value"] = get_stock_value_on(warehouse, date, out["item"])
- out["image"] = frappe.db.get_value("Item",
- filters={"name": out["item"]}, fieldname=["image"])
+ out["image"] = frappe.db.get_value("Item", filters={"name": out["item"]}, fieldname=["image"])
return out
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
index cd7e63b..156f77f 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -1,7 +1,7 @@
{
"actions": [],
- "autoname": "REPOST-ITEM-VAL-.######",
- "creation": "2020-10-22 22:27:07.742161",
+ "autoname": "hash",
+ "creation": "2022-01-11 15:03:38.273179",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
@@ -23,6 +23,7 @@
"error_section",
"error_log",
"items_to_be_repost",
+ "affected_transactions",
"distinct_item_and_warehouse",
"current_index"
],
@@ -129,7 +130,7 @@
"reqd": 1
},
{
- "default": "0",
+ "default": "1",
"fieldname": "allow_negative_stock",
"fieldtype": "Check",
"label": "Allow Negative Stock"
@@ -172,16 +173,24 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "affected_transactions",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Affected Transactions",
+ "no_copy": 1,
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-11-24 02:18:10.524560",
+ "modified": "2022-04-18 14:08:08.821602",
"modified_by": "Administrator",
"module": "Stock",
"name": "Repost Item Valuation",
- "naming_rule": "Expression (old style)",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [
{
@@ -227,5 +236,6 @@
}
],
"sort_field": "modified",
- "sort_order": "DESC"
-}
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index b2ad07f..236b944 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -4,16 +4,16 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cint, get_link_to_form, get_weekday, now, nowtime, today
+from frappe.utils import cint, get_link_to_form, get_weekday, now, nowtime
from frappe.utils.user import get_users_with_role
-from rq.timeouts import JobTimeoutException
import erpnext
-from erpnext.accounts.utils import (
- check_if_stock_and_account_balance_synced,
- update_gl_entries_after,
+from erpnext.accounts.utils import get_future_stock_vouchers, repost_gle_for_stock_vouchers
+from erpnext.stock.stock_ledger import (
+ get_affected_transactions,
+ get_items_to_be_repost,
+ repost_future_sle,
)
-from erpnext.stock.stock_ledger import repost_future_sle
class RepostItemValuation(Document):
@@ -23,12 +23,11 @@
self.set_company()
def reset_field_values(self):
- if self.based_on == 'Transaction':
+ if self.based_on == "Transaction":
self.item_code = None
self.warehouse = None
- self.allow_negative_stock = self.allow_negative_stock or \
- cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
+ self.allow_negative_stock = 1
def set_company(self):
if self.based_on == "Transaction":
@@ -39,29 +38,55 @@
def set_status(self, status=None, write=True):
status = status or self.status
if not status:
- self.status = 'Queued'
+ self.status = "Queued"
else:
self.status = status
if write:
- self.db_set('status', self.status)
+ self.db_set("status", self.status)
def on_submit(self):
- if not frappe.flags.in_test or self.flags.dont_run_in_test:
+ """During tests reposts are executed immediately.
+
+ Exceptions:
+ 1. "Repost Item Valuation" document has self.flags.dont_run_in_test
+ 2. global flag frappe.flags.dont_execute_stock_reposts is set
+
+ These flags are useful for asserting real time behaviour like quantity updates.
+ """
+
+ if not frappe.flags.in_test:
+ return
+ if self.flags.dont_run_in_test or frappe.flags.dont_execute_stock_reposts:
return
- frappe.enqueue(repost, timeout=1800, queue='long',
- job_name='repost_sle', now=frappe.flags.in_test, doc=self)
+ repost(self)
+
+ def before_cancel(self):
+ self.check_pending_repost_against_cancelled_transaction()
+
+ def check_pending_repost_against_cancelled_transaction(self):
+ if self.status not in ("Queued", "In Progress"):
+ return
+
+ if not (self.voucher_no and self.voucher_no):
+ return
+
+ transaction_status = frappe.db.get_value(self.voucher_type, self.voucher_no, "docstatus")
+ if transaction_status == 2:
+ msg = _("Cannot cancel as processing of cancelled documents is pending.")
+ msg += "<br>" + _("Please try again in an hour.")
+ frappe.throw(msg, title=_("Pending processing"))
@frappe.whitelist()
def restart_reposting(self):
- self.set_status('Queued', write=False)
+ self.set_status("Queued", write=False)
self.current_index = 0
self.distinct_item_and_warehouse = None
self.items_to_be_repost = None
self.db_update()
def deduplicate_similar_repost(self):
- """ Deduplicate similar reposts based on item-warehouse-posting combination."""
+ """Deduplicate similar reposts based on item-warehouse-posting combination."""
if self.based_on != "Item and Warehouse":
return
@@ -73,7 +98,8 @@
"posting_time": self.posting_time,
}
- frappe.db.sql("""
+ frappe.db.sql(
+ """
update `tabRepost Item Valuation`
set status = 'Skipped'
WHERE item_code = %(item_code)s
@@ -84,9 +110,10 @@
and status = 'Queued'
and based_on = 'Item and Warehouse'
""",
- filters
+ filters,
)
+
def on_doctype_update():
frappe.db.add_index("Repost Item Valuation", ["warehouse", "item_code"], "item_warehouse")
@@ -96,55 +123,105 @@
if not frappe.db.exists("Repost Item Valuation", doc.name):
return
- doc.set_status('In Progress')
- frappe.db.commit()
+ doc.set_status("In Progress")
+ if not frappe.flags.in_test:
+ frappe.db.commit()
repost_sl_entries(doc)
repost_gl_entries(doc)
- doc.set_status('Completed')
+ doc.set_status("Completed")
- except (Exception, JobTimeoutException):
+ except Exception:
frappe.db.rollback()
traceback = frappe.get_traceback()
- frappe.log_error(traceback)
+ doc.log_error("Unable to repost item valuation")
- message = frappe.message_log.pop()
+ message = frappe.message_log.pop() if frappe.message_log else ""
if traceback:
message += "<br>" + "Traceback: <br>" + traceback
- frappe.db.set_value(doc.doctype, doc.name, 'error_log', message)
+ frappe.db.set_value(doc.doctype, doc.name, "error_log", message)
notify_error_to_stock_managers(doc, message)
- doc.set_status('Failed')
+ doc.set_status("Failed")
raise
finally:
- frappe.db.commit()
+ if not frappe.flags.in_test:
+ frappe.db.commit()
+
def repost_sl_entries(doc):
- if doc.based_on == 'Transaction':
- repost_future_sle(voucher_type=doc.voucher_type, voucher_no=doc.voucher_no,
- allow_negative_stock=doc.allow_negative_stock, via_landed_cost_voucher=doc.via_landed_cost_voucher, doc=doc)
+ if doc.based_on == "Transaction":
+ repost_future_sle(
+ voucher_type=doc.voucher_type,
+ voucher_no=doc.voucher_no,
+ allow_negative_stock=doc.allow_negative_stock,
+ via_landed_cost_voucher=doc.via_landed_cost_voucher,
+ doc=doc,
+ )
else:
- repost_future_sle(args=[frappe._dict({
- "item_code": doc.item_code,
- "warehouse": doc.warehouse,
- "posting_date": doc.posting_date,
- "posting_time": doc.posting_time
- })], allow_negative_stock=doc.allow_negative_stock, via_landed_cost_voucher=doc.via_landed_cost_voucher)
+ repost_future_sle(
+ args=[
+ frappe._dict(
+ {
+ "item_code": doc.item_code,
+ "warehouse": doc.warehouse,
+ "posting_date": doc.posting_date,
+ "posting_time": doc.posting_time,
+ }
+ )
+ ],
+ allow_negative_stock=doc.allow_negative_stock,
+ via_landed_cost_voucher=doc.via_landed_cost_voucher,
+ doc=doc,
+ )
+
def repost_gl_entries(doc):
if not cint(erpnext.is_perpetual_inventory_enabled(doc.company)):
return
- if doc.based_on == 'Transaction':
- ref_doc = frappe.get_doc(doc.voucher_type, doc.voucher_no)
- items, warehouses = ref_doc.get_items_and_warehouses()
- else:
- items = [doc.item_code]
- warehouses = [doc.warehouse]
+ # directly modified transactions
+ directly_dependent_transactions = _get_directly_dependent_vouchers(doc)
+ repost_affected_transaction = get_affected_transactions(doc)
+ repost_gle_for_stock_vouchers(
+ directly_dependent_transactions + list(repost_affected_transaction),
+ doc.posting_date,
+ doc.company,
+ )
- update_gl_entries_after(doc.posting_date, doc.posting_time,
- warehouses, items, company=doc.company)
+
+def _get_directly_dependent_vouchers(doc):
+ """Get stock vouchers that are directly affected by reposting
+ i.e. any one item-warehouse is present in the stock transaction"""
+
+ items = set()
+ warehouses = set()
+
+ if doc.based_on == "Transaction":
+ ref_doc = frappe.get_doc(doc.voucher_type, doc.voucher_no)
+ doc_items, doc_warehouses = ref_doc.get_items_and_warehouses()
+ items.update(doc_items)
+ warehouses.update(doc_warehouses)
+
+ sles = get_items_to_be_repost(doc.voucher_type, doc.voucher_no)
+ sle_items = {sle.item_code for sle in sles}
+ sle_warehouses = {sle.warehouse for sle in sles}
+ items.update(sle_items)
+ warehouses.update(sle_warehouses)
+ else:
+ items.add(doc.item_code)
+ warehouses.add(doc.warehouse)
+
+ affected_vouchers = get_future_stock_vouchers(
+ posting_date=doc.posting_date,
+ posting_time=doc.posting_time,
+ for_warehouses=list(warehouses),
+ for_items=list(items),
+ company=doc.company,
+ )
+ return affected_vouchers
+
def notify_error_to_stock_managers(doc, traceback):
recipients = get_users_with_role("Stock Manager")
@@ -152,22 +229,33 @@
get_users_with_role("System Manager")
subject = _("Error while reposting item valuation")
- message = (_("Hi,") + "<br>"
- + _("An error has been appeared while reposting item valuation via {0}")
- .format(get_link_to_form(doc.doctype, doc.name)) + "<br>"
- + _("Please check the error message and take necessary actions to fix the error and then restart the reposting again.")
+ message = (
+ _("Hi,")
+ + "<br>"
+ + _("An error has been appeared while reposting item valuation via {0}").format(
+ get_link_to_form(doc.doctype, doc.name)
+ )
+ + "<br>"
+ + _(
+ "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
+ )
)
frappe.sendmail(recipients=recipients, subject=subject, message=message)
+
def repost_entries():
+ """
+ Reposts 'Repost Item Valuation' entries in queue.
+ Called hourly via hooks.py.
+ """
if not in_configured_timeslot():
return
riv_entries = get_repost_item_valuation_entries()
for row in riv_entries:
- doc = frappe.get_doc('Repost Item Valuation', row.name)
- if doc.status in ('Queued', 'In Progress'):
+ doc = frappe.get_doc("Repost Item Valuation", row.name)
+ if doc.status in ("Queued", "In Progress"):
repost(doc)
doc.deduplicate_similar_repost()
@@ -175,14 +263,16 @@
if riv_entries:
return
- for d in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
- check_if_stock_and_account_balance_synced(today(), d.name)
def get_repost_item_valuation_entries():
- return frappe.db.sql(""" SELECT name from `tabRepost Item Valuation`
+ return frappe.db.sql(
+ """ SELECT name from `tabRepost Item Valuation`
WHERE status in ('Queued', 'In Progress') and creation <= %s and docstatus = 1
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
- """, now(), as_dict=1)
+ """,
+ now(),
+ as_dict=1,
+ )
def in_configured_timeslot(repost_settings=None, current_time=None):
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index 78b432d..3184f69 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -1,20 +1,25 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import nowdate
from erpnext.controllers.stock_controller import create_item_wise_repost_entries
+from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import (
in_configured_timeslot,
)
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.utils import PendingRepostingError
-class TestRepostItemValuation(unittest.TestCase):
+class TestRepostItemValuation(FrappeTestCase):
+ def tearDown(self):
+ frappe.flags.dont_execute_stock_reposts = False
+
def test_repost_time_slot(self):
repost_settings = frappe.get_doc("Stock Reposting Settings")
@@ -153,7 +158,7 @@
posting_date=today,
posting_time="00:01:00",
)
- riv.flags.dont_run_in_test = True # keep it queued
+ riv.flags.dont_run_in_test = True # keep it queued
riv.submit()
stock_settings = frappe.get_doc("Stock Settings")
@@ -162,3 +167,29 @@
self.assertRaises(PendingRepostingError, stock_settings.save)
riv.set_status("Skipped")
+
+ def test_prevention_of_cancelled_transaction_riv(self):
+ frappe.flags.dont_execute_stock_reposts = True
+
+ item = make_item()
+ warehouse = "_Test Warehouse - _TC"
+ old = make_stock_entry(item_code=item.name, to_warehouse=warehouse, qty=2, rate=5)
+ _new = make_stock_entry(item_code=item.name, to_warehouse=warehouse, qty=5, rate=10)
+
+ old.cancel()
+
+ riv = frappe.get_last_doc(
+ "Repost Item Valuation", {"voucher_type": old.doctype, "voucher_no": old.name}
+ )
+ self.assertRaises(frappe.ValidationError, riv.cancel)
+
+ riv.db_set("status", "Skipped")
+ riv.reload()
+ riv.cancel() # it should cancel now
+
+ def test_queue_progress_serialization(self):
+ # Make sure set/tuple -> list behaviour is retained.
+ self.assertEqual(
+ [["a", "b"], ["c", "d"]],
+ sorted(frappe.parse_json(frappe.as_json(set([("a", "b"), ("c", "d")])))),
+ )
diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json
index a3d44af..6e1e0d4 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.json
+++ b/erpnext/stock/doctype/serial_no/serial_no.json
@@ -1,7 +1,6 @@
{
"actions": [],
"allow_import": 1,
- "allow_rename": 1,
"autoname": "field:serial_no",
"creation": "2013-05-16 10:59:15",
"description": "Distinct unit of an Item",
@@ -434,10 +433,11 @@
"icon": "fa fa-barcode",
"idx": 1,
"links": [],
- "modified": "2021-01-08 14:31:15.375996",
+ "modified": "2021-12-23 10:44:30.299450",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -476,5 +476,6 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 38291d1..7101190 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -3,26 +3,66 @@
import json
+from typing import List, Optional, Union
import frappe
from frappe import ValidationError, _
from frappe.model.naming import make_autoname
-from frappe.utils import add_days, cint, cstr, flt, get_link_to_form, getdate, nowdate
+from frappe.query_builder.functions import Coalesce
+from frappe.utils import (
+ add_days,
+ cint,
+ cstr,
+ flt,
+ get_link_to_form,
+ getdate,
+ nowdate,
+ safe_json_loads,
+)
from erpnext.controllers.stock_controller import StockController
from erpnext.stock.get_item_details import get_reserved_qty_for_so
-class SerialNoCannotCreateDirectError(ValidationError): pass
-class SerialNoCannotCannotChangeError(ValidationError): pass
-class SerialNoNotRequiredError(ValidationError): pass
-class SerialNoRequiredError(ValidationError): pass
-class SerialNoQtyError(ValidationError): pass
-class SerialNoItemError(ValidationError): pass
-class SerialNoWarehouseError(ValidationError): pass
-class SerialNoBatchError(ValidationError): pass
-class SerialNoNotExistsError(ValidationError): pass
-class SerialNoDuplicateError(ValidationError): pass
+class SerialNoCannotCreateDirectError(ValidationError):
+ pass
+
+
+class SerialNoCannotCannotChangeError(ValidationError):
+ pass
+
+
+class SerialNoNotRequiredError(ValidationError):
+ pass
+
+
+class SerialNoRequiredError(ValidationError):
+ pass
+
+
+class SerialNoQtyError(ValidationError):
+ pass
+
+
+class SerialNoItemError(ValidationError):
+ pass
+
+
+class SerialNoWarehouseError(ValidationError):
+ pass
+
+
+class SerialNoBatchError(ValidationError):
+ pass
+
+
+class SerialNoNotExistsError(ValidationError):
+ pass
+
+
+class SerialNoDuplicateError(ValidationError):
+ pass
+
class SerialNo(StockController):
def __init__(self, *args, **kwargs):
@@ -31,7 +71,12 @@
def validate(self):
if self.get("__islocal") and self.warehouse and not self.via_stock_ledger:
- frappe.throw(_("New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"), SerialNoCannotCreateDirectError)
+ frappe.throw(
+ _(
+ "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
+ ),
+ SerialNoCannotCreateDirectError,
+ )
self.set_maintenance_status()
self.validate_warehouse()
@@ -66,22 +111,21 @@
def validate_warehouse(self):
if not self.get("__islocal"):
- item_code, warehouse = frappe.db.get_value("Serial No",
- self.name, ["item_code", "warehouse"])
+ item_code, warehouse = frappe.db.get_value("Serial No", self.name, ["item_code", "warehouse"])
if not self.via_stock_ledger and item_code != self.item_code:
- frappe.throw(_("Item Code cannot be changed for Serial No."),
- SerialNoCannotCannotChangeError)
+ frappe.throw(_("Item Code cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
if not self.via_stock_ledger and warehouse != self.warehouse:
- frappe.throw(_("Warehouse cannot be changed for Serial No."),
- SerialNoCannotCannotChangeError)
+ frappe.throw(_("Warehouse cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
def validate_item(self):
"""
- Validate whether serial no is required for this item
+ Validate whether serial no is required for this item
"""
item = frappe.get_cached_doc("Item", self.item_code)
- if item.has_serial_no!=1:
- frappe.throw(_("Item {0} is not setup for Serial Nos. Check Item master").format(self.item_code))
+ if item.has_serial_no != 1:
+ frappe.throw(
+ _("Item {0} is not setup for Serial Nos. Check Item master").format(self.item_code)
+ )
self.item_group = item.item_group
self.description = item.description
@@ -97,17 +141,24 @@
self.purchase_time = purchase_sle.posting_time
self.purchase_rate = purchase_sle.incoming_rate
if purchase_sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"):
- self.supplier, self.supplier_name = \
- frappe.db.get_value(purchase_sle.voucher_type, purchase_sle.voucher_no,
- ["supplier", "supplier_name"])
+ self.supplier, self.supplier_name = frappe.db.get_value(
+ purchase_sle.voucher_type, purchase_sle.voucher_no, ["supplier", "supplier_name"]
+ )
# If sales return entry
- if self.purchase_document_type == 'Delivery Note':
+ if self.purchase_document_type == "Delivery Note":
self.sales_invoice = None
else:
- for fieldname in ("purchase_document_type", "purchase_document_no",
- "purchase_date", "purchase_time", "purchase_rate", "supplier", "supplier_name"):
- self.set(fieldname, None)
+ for fieldname in (
+ "purchase_document_type",
+ "purchase_document_no",
+ "purchase_date",
+ "purchase_time",
+ "purchase_rate",
+ "supplier",
+ "supplier_name",
+ ):
+ self.set(fieldname, None)
def set_sales_details(self, delivery_sle):
if delivery_sle:
@@ -115,18 +166,25 @@
self.delivery_document_no = delivery_sle.voucher_no
self.delivery_date = delivery_sle.posting_date
self.delivery_time = delivery_sle.posting_time
- if delivery_sle.voucher_type in ("Delivery Note", "Sales Invoice"):
- self.customer, self.customer_name = \
- frappe.db.get_value(delivery_sle.voucher_type, delivery_sle.voucher_no,
- ["customer", "customer_name"])
+ if delivery_sle.voucher_type in ("Delivery Note", "Sales Invoice"):
+ self.customer, self.customer_name = frappe.db.get_value(
+ delivery_sle.voucher_type, delivery_sle.voucher_no, ["customer", "customer_name"]
+ )
if self.warranty_period:
- self.warranty_expiry_date = add_days(cstr(delivery_sle.posting_date),
- cint(self.warranty_period))
+ self.warranty_expiry_date = add_days(
+ cstr(delivery_sle.posting_date), cint(self.warranty_period)
+ )
else:
- for fieldname in ("delivery_document_type", "delivery_document_no",
- "delivery_date", "delivery_time", "customer", "customer_name",
- "warranty_expiry_date"):
- self.set(fieldname, None)
+ for fieldname in (
+ "delivery_document_type",
+ "delivery_document_no",
+ "delivery_date",
+ "delivery_time",
+ "customer",
+ "customer_name",
+ "warranty_expiry_date",
+ ):
+ self.set(fieldname, None)
def get_last_sle(self, serial_no=None):
entries = {}
@@ -148,7 +206,8 @@
if not serial_no:
serial_no = self.name
- for sle in frappe.db.sql("""
+ for sle in frappe.db.sql(
+ """
SELECT voucher_type, voucher_no,
posting_date, posting_time, incoming_rate, actual_qty, serial_no
FROM
@@ -164,25 +223,30 @@
ORDER BY
posting_date desc, posting_time desc, creation desc""",
(
- self.item_code, self.company,
+ self.item_code,
+ self.company,
serial_no,
- serial_no+'\n%',
- '%\n'+serial_no,
- '%\n'+serial_no+'\n%'
+ serial_no + "\n%",
+ "%\n" + serial_no,
+ "%\n" + serial_no + "\n%",
),
- as_dict=1):
- if serial_no.upper() in get_serial_nos(sle.serial_no):
- if cint(sle.actual_qty) > 0:
- sle_dict.setdefault("incoming", []).append(sle)
- else:
- sle_dict.setdefault("outgoing", []).append(sle)
+ as_dict=1,
+ ):
+ if serial_no.upper() in get_serial_nos(sle.serial_no):
+ if cint(sle.actual_qty) > 0:
+ sle_dict.setdefault("incoming", []).append(sle)
+ else:
+ sle_dict.setdefault("outgoing", []).append(sle)
return sle_dict
def on_trash(self):
- sl_entries = frappe.db.sql("""select serial_no from `tabStock Ledger Entry`
+ sl_entries = frappe.db.sql(
+ """select serial_no from `tabStock Ledger Entry`
where serial_no like %s and item_code=%s and is_cancelled=0""",
- ("%%%s%%" % self.name, self.item_code), as_dict=True)
+ ("%%%s%%" % self.name, self.item_code),
+ as_dict=True,
+ )
# Find the exact match
sle_exists = False
@@ -192,24 +256,9 @@
break
if sle_exists:
- frappe.throw(_("Cannot delete Serial No {0}, as it is used in stock transactions").format(self.name))
-
- def before_rename(self, old, new, merge=False):
- if merge:
- frappe.throw(_("Sorry, Serial Nos cannot be merged"))
-
- def after_rename(self, old, new, merge=False):
- """rename serial_no text fields"""
- for dt in frappe.db.sql("""select parent from tabDocField
- where fieldname='serial_no' and fieldtype in ('Text', 'Small Text', 'Long Text')"""):
-
- for item in frappe.db.sql("""select name, serial_no from `tab%s`
- where serial_no like %s""" % (dt[0], frappe.db.escape('%' + old + '%'))):
-
- serial_nos = map(lambda i: new if i.upper()==old.upper() else i, item[1].split('\n'))
- frappe.db.sql("""update `tab%s` set serial_no = %s
- where name=%s""" % (dt[0], '%s', '%s'),
- ('\n'.join(list(serial_nos)), item[0]))
+ frappe.throw(
+ _("Cannot delete Serial No {0}, as it is used in stock transactions").format(self.name)
+ )
def update_serial_no_reference(self, serial_no=None):
last_sle = self.get_last_sle(serial_no)
@@ -218,57 +267,95 @@
self.set_maintenance_status()
self.set_status()
+
def process_serial_no(sle):
item_det = get_item_details(sle.item_code)
validate_serial_no(sle, item_det)
update_serial_nos(sle, item_det)
+
def validate_serial_no(sle, item_det):
serial_nos = get_serial_nos(sle.serial_no) if sle.serial_no else []
validate_material_transfer_entry(sle)
- if item_det.has_serial_no==0:
+ if item_det.has_serial_no == 0:
if serial_nos:
- frappe.throw(_("Item {0} is not setup for Serial Nos. Column must be blank").format(sle.item_code),
- SerialNoNotRequiredError)
+ frappe.throw(
+ _("Item {0} is not setup for Serial Nos. Column must be blank").format(sle.item_code),
+ SerialNoNotRequiredError,
+ )
elif not sle.is_cancelled:
if serial_nos:
if cint(sle.actual_qty) != flt(sle.actual_qty):
- frappe.throw(_("Serial No {0} quantity {1} cannot be a fraction").format(sle.item_code, sle.actual_qty))
+ frappe.throw(
+ _("Serial No {0} quantity {1} cannot be a fraction").format(sle.item_code, sle.actual_qty)
+ )
if len(serial_nos) and len(serial_nos) != abs(cint(sle.actual_qty)):
- frappe.throw(_("{0} Serial Numbers required for Item {1}. You have provided {2}.").format(abs(sle.actual_qty), sle.item_code, len(serial_nos)),
- SerialNoQtyError)
+ frappe.throw(
+ _("{0} Serial Numbers required for Item {1}. You have provided {2}.").format(
+ abs(sle.actual_qty), sle.item_code, len(serial_nos)
+ ),
+ SerialNoQtyError,
+ )
if len(serial_nos) != len(set(serial_nos)):
- frappe.throw(_("Duplicate Serial No entered for Item {0}").format(sle.item_code), SerialNoDuplicateError)
+ frappe.throw(
+ _("Duplicate Serial No entered for Item {0}").format(sle.item_code), SerialNoDuplicateError
+ )
for serial_no in serial_nos:
if frappe.db.exists("Serial No", serial_no):
- sr = frappe.db.get_value("Serial No", serial_no, ["name", "item_code", "batch_no", "sales_order",
- "delivery_document_no", "delivery_document_type", "warehouse", "purchase_document_type",
- "purchase_document_no", "company", "status"], as_dict=1)
+ sr = frappe.db.get_value(
+ "Serial No",
+ serial_no,
+ [
+ "name",
+ "item_code",
+ "batch_no",
+ "sales_order",
+ "delivery_document_no",
+ "delivery_document_type",
+ "warehouse",
+ "purchase_document_type",
+ "purchase_document_no",
+ "company",
+ "status",
+ ],
+ as_dict=1,
+ )
- if sr.item_code!=sle.item_code:
+ if sr.item_code != sle.item_code:
if not allow_serial_nos_with_different_item(serial_no, sle):
- frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no,
- sle.item_code), SerialNoItemError)
+ frappe.throw(
+ _("Serial No {0} does not belong to Item {1}").format(serial_no, sle.item_code),
+ SerialNoItemError,
+ )
if cint(sle.actual_qty) > 0 and has_serial_no_exists(sr, sle):
doc_name = frappe.bold(get_link_to_form(sr.purchase_document_type, sr.purchase_document_no))
- frappe.throw(_("Serial No {0} has already been received in the {1} #{2}")
- .format(frappe.bold(serial_no), sr.purchase_document_type, doc_name), SerialNoDuplicateError)
+ frappe.throw(
+ _("Serial No {0} has already been received in the {1} #{2}").format(
+ frappe.bold(serial_no), sr.purchase_document_type, doc_name
+ ),
+ SerialNoDuplicateError,
+ )
- if (sr.delivery_document_no and sle.voucher_type not in ['Stock Entry', 'Stock Reconciliation']
- and sle.voucher_type == sr.delivery_document_type):
- return_against = frappe.db.get_value(sle.voucher_type, sle.voucher_no, 'return_against')
+ if (
+ sr.delivery_document_no
+ and sle.voucher_type not in ["Stock Entry", "Stock Reconciliation"]
+ and sle.voucher_type == sr.delivery_document_type
+ ):
+ return_against = frappe.db.get_value(sle.voucher_type, sle.voucher_no, "return_against")
if return_against and return_against != sr.delivery_document_no:
frappe.throw(_("Serial no {0} has been already returned").format(sr.name))
if cint(sle.actual_qty) < 0:
- if sr.warehouse!=sle.warehouse:
- frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no,
- sle.warehouse), SerialNoWarehouseError)
+ if sr.warehouse != sle.warehouse:
+ frappe.throw(
+ _("Serial No {0} does not belong to Warehouse {1}").format(serial_no, sle.warehouse),
+ SerialNoWarehouseError,
+ )
if not sr.purchase_document_no:
frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError)
@@ -276,66 +363,100 @@
if sle.voucher_type in ("Delivery Note", "Sales Invoice"):
if sr.batch_no and sr.batch_no != sle.batch_no:
- frappe.throw(_("Serial No {0} does not belong to Batch {1}").format(serial_no,
- sle.batch_no), SerialNoBatchError)
+ frappe.throw(
+ _("Serial No {0} does not belong to Batch {1}").format(serial_no, sle.batch_no),
+ SerialNoBatchError,
+ )
if not sle.is_cancelled and not sr.warehouse:
- frappe.throw(_("Serial No {0} does not belong to any Warehouse")
- .format(serial_no), SerialNoWarehouseError)
+ frappe.throw(
+ _("Serial No {0} does not belong to any Warehouse").format(serial_no),
+ SerialNoWarehouseError,
+ )
# if Sales Order reference in Serial No validate the Delivery Note or Invoice is against the same
if sr.sales_order:
if sle.voucher_type == "Sales Invoice":
- if not frappe.db.exists("Sales Invoice Item", {"parent": sle.voucher_no,
- "item_code": sle.item_code, "sales_order": sr.sales_order}):
+ if not frappe.db.exists(
+ "Sales Invoice Item",
+ {"parent": sle.voucher_no, "item_code": sle.item_code, "sales_order": sr.sales_order},
+ ):
frappe.throw(
- _("Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}")
- .format(sr.name, sle.item_code, sr.sales_order)
+ _(
+ "Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}"
+ ).format(sr.name, sle.item_code, sr.sales_order)
)
elif sle.voucher_type == "Delivery Note":
- if not frappe.db.exists("Delivery Note Item", {"parent": sle.voucher_no,
- "item_code": sle.item_code, "against_sales_order": sr.sales_order}):
- invoice = frappe.db.get_value("Delivery Note Item", {"parent": sle.voucher_no,
- "item_code": sle.item_code}, "against_sales_invoice")
- if not invoice or frappe.db.exists("Sales Invoice Item",
- {"parent": invoice, "item_code": sle.item_code,
- "sales_order": sr.sales_order}):
+ if not frappe.db.exists(
+ "Delivery Note Item",
+ {
+ "parent": sle.voucher_no,
+ "item_code": sle.item_code,
+ "against_sales_order": sr.sales_order,
+ },
+ ):
+ invoice = frappe.db.get_value(
+ "Delivery Note Item",
+ {"parent": sle.voucher_no, "item_code": sle.item_code},
+ "against_sales_invoice",
+ )
+ if not invoice or frappe.db.exists(
+ "Sales Invoice Item",
+ {"parent": invoice, "item_code": sle.item_code, "sales_order": sr.sales_order},
+ ):
frappe.throw(
- _("Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}")
- .format(sr.name, sle.item_code, sr.sales_order)
+ _(
+ "Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}"
+ ).format(sr.name, sle.item_code, sr.sales_order)
)
# if Sales Order reference in Delivery Note or Invoice validate SO reservations for item
if sle.voucher_type == "Sales Invoice":
- sales_order = frappe.db.get_value("Sales Invoice Item", {"parent": sle.voucher_no,
- "item_code": sle.item_code}, "sales_order")
+ sales_order = frappe.db.get_value(
+ "Sales Invoice Item",
+ {"parent": sle.voucher_no, "item_code": sle.item_code},
+ "sales_order",
+ )
if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
validate_so_serial_no(sr, sales_order)
elif sle.voucher_type == "Delivery Note":
- sales_order = frappe.get_value("Delivery Note Item", {"parent": sle.voucher_no,
- "item_code": sle.item_code}, "against_sales_order")
+ sales_order = frappe.get_value(
+ "Delivery Note Item",
+ {"parent": sle.voucher_no, "item_code": sle.item_code},
+ "against_sales_order",
+ )
if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
validate_so_serial_no(sr, sales_order)
else:
- sales_invoice = frappe.get_value("Delivery Note Item", {"parent": sle.voucher_no,
- "item_code": sle.item_code}, "against_sales_invoice")
+ sales_invoice = frappe.get_value(
+ "Delivery Note Item",
+ {"parent": sle.voucher_no, "item_code": sle.item_code},
+ "against_sales_invoice",
+ )
if sales_invoice:
- sales_order = frappe.db.get_value("Sales Invoice Item", {
- "parent": sales_invoice, "item_code": sle.item_code}, "sales_order")
+ sales_order = frappe.db.get_value(
+ "Sales Invoice Item",
+ {"parent": sales_invoice, "item_code": sle.item_code},
+ "sales_order",
+ )
if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
validate_so_serial_no(sr, sales_order)
elif cint(sle.actual_qty) < 0:
# transfer out
frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError)
elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series:
- frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code),
- SerialNoRequiredError)
+ frappe.throw(
+ _("Serial Nos Required for Serialized Item {0}").format(sle.item_code), SerialNoRequiredError
+ )
elif serial_nos:
# SLE is being cancelled and has serial nos
for serial_no in serial_nos:
check_serial_no_validity_on_cancel(serial_no, sle)
+
def check_serial_no_validity_on_cancel(serial_no, sle):
- sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse", "company", "status"], as_dict=1)
+ sr = frappe.db.get_value(
+ "Serial No", serial_no, ["name", "warehouse", "company", "status"], as_dict=1
+ )
sr_link = frappe.utils.get_link_to_form("Serial No", serial_no)
doc_link = frappe.utils.get_link_to_form(sle.voucher_type, sle.voucher_no)
actual_qty = cint(sle.actual_qty)
@@ -345,57 +466,65 @@
if sr and (actual_qty < 0 or is_stock_reco) and (sr.warehouse and sr.warehouse != sle.warehouse):
# receipt(inward) is being cancelled
msg = _("Cannot cancel {0} {1} as Serial No {2} does not belong to the warehouse {3}").format(
- sle.voucher_type, doc_link, sr_link, frappe.bold(sle.warehouse))
+ sle.voucher_type, doc_link, sr_link, frappe.bold(sle.warehouse)
+ )
elif sr and actual_qty > 0 and not is_stock_reco:
# delivery is being cancelled, check for warehouse.
if sr.warehouse:
# serial no is active in another warehouse/company.
msg = _("Cannot cancel {0} {1} as Serial No {2} is active in warehouse {3}").format(
- sle.voucher_type, doc_link, sr_link, frappe.bold(sr.warehouse))
+ sle.voucher_type, doc_link, sr_link, frappe.bold(sr.warehouse)
+ )
elif sr.company != sle.company and sr.status == "Delivered":
# serial no is inactive (allowed) or delivered from another company (block).
msg = _("Cannot cancel {0} {1} as Serial No {2} does not belong to the company {3}").format(
- sle.voucher_type, doc_link, sr_link, frappe.bold(sle.company))
+ sle.voucher_type, doc_link, sr_link, frappe.bold(sle.company)
+ )
if msg:
frappe.throw(msg, title=_("Cannot cancel"))
-def validate_material_transfer_entry(sle_doc):
- sle_doc.update({
- "skip_update_serial_no": False,
- "skip_serial_no_validaiton": False
- })
- if (sle_doc.voucher_type == "Stock Entry" and not sle_doc.is_cancelled and
- frappe.get_cached_value("Stock Entry", sle_doc.voucher_no, "purpose") == "Material Transfer"):
+def validate_material_transfer_entry(sle_doc):
+ sle_doc.update({"skip_update_serial_no": False, "skip_serial_no_validaiton": False})
+
+ if (
+ sle_doc.voucher_type == "Stock Entry"
+ and not sle_doc.is_cancelled
+ and frappe.get_cached_value("Stock Entry", sle_doc.voucher_no, "purpose") == "Material Transfer"
+ ):
if sle_doc.actual_qty < 0:
sle_doc.skip_update_serial_no = True
else:
sle_doc.skip_serial_no_validaiton = True
-def validate_so_serial_no(sr, sales_order):
- if not sr.sales_order or sr.sales_order!= sales_order:
- msg = (_("Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.")
- .format(sales_order, sr.item_code))
- frappe.throw(_("""{0} Serial No {1} cannot be delivered""")
- .format(msg, sr.name))
+def validate_so_serial_no(sr, sales_order):
+ if not sr.sales_order or sr.sales_order != sales_order:
+ msg = _(
+ "Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}."
+ ).format(sales_order, sr.item_code)
+
+ frappe.throw(_("""{0} Serial No {1} cannot be delivered""").format(msg, sr.name))
+
def has_serial_no_exists(sn, sle):
- if (sn.warehouse and not sle.skip_serial_no_validaiton
- and sle.voucher_type != 'Stock Reconciliation'):
+ if (
+ sn.warehouse and not sle.skip_serial_no_validaiton and sle.voucher_type != "Stock Reconciliation"
+ ):
return True
if sn.company != sle.company:
return False
+
def allow_serial_nos_with_different_item(sle_serial_no, sle):
"""
- Allows same serial nos for raw materials and finished goods
- in Manufacture / Repack type Stock Entry
+ Allows same serial nos for raw materials and finished goods
+ in Manufacture / Repack type Stock Entry
"""
allow_serial_nos = False
- if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0:
+ if sle.voucher_type == "Stock Entry" and cint(sle.actual_qty) > 0:
stock_entry = frappe.get_cached_doc("Stock Entry", sle.voucher_no)
if stock_entry.purpose in ("Repack", "Manufacture"):
for d in stock_entry.get("items"):
@@ -406,33 +535,49 @@
return allow_serial_nos
+
def update_serial_nos(sle, item_det):
- if sle.skip_update_serial_no: return
- if not sle.is_cancelled and not sle.serial_no and cint(sle.actual_qty) > 0 \
- and item_det.has_serial_no == 1 and item_det.serial_no_series:
+ if sle.skip_update_serial_no:
+ return
+ if (
+ not sle.is_cancelled
+ and not sle.serial_no
+ and cint(sle.actual_qty) > 0
+ and item_det.has_serial_no == 1
+ and item_det.serial_no_series
+ ):
serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty)
- frappe.db.set(sle, "serial_no", serial_nos)
+ sle.db_set("serial_no", serial_nos)
validate_serial_no(sle, item_det)
if sle.serial_no:
auto_make_serial_nos(sle)
+
def get_auto_serial_nos(serial_no_series, qty):
serial_nos = []
for i in range(cint(qty)):
- serial_nos.append(make_autoname(serial_no_series, "Serial No"))
+ serial_nos.append(get_new_serial_number(serial_no_series))
return "\n".join(serial_nos)
+
+def get_new_serial_number(series):
+ sr_no = make_autoname(series, "Serial No")
+ if frappe.db.exists("Serial No", sr_no):
+ sr_no = get_new_serial_number(series)
+ return sr_no
+
+
def auto_make_serial_nos(args):
- serial_nos = get_serial_nos(args.get('serial_no'))
+ serial_nos = get_serial_nos(args.get("serial_no"))
created_numbers = []
- voucher_type = args.get('voucher_type')
- item_code = args.get('item_code')
+ voucher_type = args.get("voucher_type")
+ item_code = args.get("item_code")
for serial_no in serial_nos:
is_new = False
if frappe.db.exists("Serial No", serial_no):
sr = frappe.get_cached_doc("Serial No", serial_no)
- elif args.get('actual_qty', 0) > 0:
+ elif args.get("actual_qty", 0) > 0:
sr = frappe.new_doc("Serial No")
is_new = True
@@ -440,7 +585,7 @@
if is_new:
created_numbers.append(sr.name)
- form_links = list(map(lambda d: get_link_to_form('Serial No', d), created_numbers))
+ form_links = list(map(lambda d: get_link_to_form("Serial No", d), created_numbers))
# Setting up tranlated title field for all cases
singular_title = _("Serial Number Created")
@@ -452,29 +597,49 @@
if len(form_links) == 1:
frappe.msgprint(_("Serial No {0} Created").format(form_links[0]), singular_title)
elif len(form_links) > 0:
- message = _("The following serial numbers were created: <br><br> {0}").format(get_items_html(form_links, item_code))
+ message = _("The following serial numbers were created: <br><br> {0}").format(
+ get_items_html(form_links, item_code)
+ )
frappe.msgprint(message, multiple_title)
+
def get_items_html(serial_nos, item_code):
- body = ', '.join(serial_nos)
- return '''<details><summary>
+ body = ", ".join(serial_nos)
+ return """<details><summary>
<b>{0}:</b> {1} Serial Numbers <span class="caret"></span>
</summary>
<div class="small">{2}</div></details>
- '''.format(item_code, len(serial_nos), body)
+ """.format(
+ item_code, len(serial_nos), body
+ )
def get_item_details(item_code):
- return frappe.db.sql("""select name, has_batch_no, docstatus,
+ return frappe.db.sql(
+ """select name, has_batch_no, docstatus,
is_stock_item, has_serial_no, serial_no_series
- from tabItem where name=%s""", item_code, as_dict=True)[0]
+ from tabItem where name=%s""",
+ item_code,
+ as_dict=True,
+ )[0]
+
def get_serial_nos(serial_no):
if isinstance(serial_no, list):
return serial_no
- return [s.strip() for s in cstr(serial_no).strip().upper().replace(',', '\n').split('\n')
- if s.strip()]
+ return [
+ s.strip() for s in cstr(serial_no).strip().upper().replace(",", "\n").split("\n") if s.strip()
+ ]
+
+
+def clean_serial_no_string(serial_no: str) -> str:
+ if not serial_no:
+ return ""
+
+ serial_no_list = get_serial_nos(serial_no)
+ return "\n".join(serial_no_list)
+
def update_args_for_serial_no(serial_no_doc, serial_no, args, is_new=False):
for field in ["item_code", "work_order", "company", "batch_no", "supplier", "location"]:
@@ -482,14 +647,16 @@
serial_no_doc.set(field, args.get(field))
serial_no_doc.via_stock_ledger = args.get("via_stock_ledger") or True
- serial_no_doc.warehouse = (args.get("warehouse")
- if args.get("actual_qty", 0) > 0 else None)
+ serial_no_doc.warehouse = args.get("warehouse") if args.get("actual_qty", 0) > 0 else None
if is_new:
serial_no_doc.serial_no = serial_no
- if (serial_no_doc.sales_order and args.get("voucher_type") == "Stock Entry"
- and not args.get("actual_qty", 0) > 0):
+ if (
+ serial_no_doc.sales_order
+ and args.get("voucher_type") == "Stock Entry"
+ and not args.get("actual_qty", 0) > 0
+ ):
serial_no_doc.sales_order = None
serial_no_doc.validate_item()
@@ -502,146 +669,224 @@
return serial_no_doc
-def update_serial_nos_after_submit(controller, parentfield):
- stock_ledger_entries = frappe.db.sql("""select voucher_detail_no, serial_no, actual_qty, warehouse
- from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
- (controller.doctype, controller.name), as_dict=True)
- if not stock_ledger_entries: return
+def update_serial_nos_after_submit(controller, parentfield):
+ stock_ledger_entries = frappe.db.sql(
+ """select voucher_detail_no, serial_no, actual_qty, warehouse
+ from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
+ (controller.doctype, controller.name),
+ as_dict=True,
+ )
+
+ if not stock_ledger_entries:
+ return
for d in controller.get(parentfield):
if d.serial_no:
continue
- update_rejected_serial_nos = True if (controller.doctype in ("Purchase Receipt", "Purchase Invoice")
- and d.rejected_qty) else False
+ update_rejected_serial_nos = (
+ True
+ if (controller.doctype in ("Purchase Receipt", "Purchase Invoice") and d.rejected_qty)
+ else False
+ )
accepted_serial_nos_updated = False
if controller.doctype == "Stock Entry":
warehouse = d.t_warehouse
qty = d.transfer_qty
+ elif controller.doctype in ("Sales Invoice", "Delivery Note"):
+ warehouse = d.warehouse
+ qty = d.stock_qty
else:
warehouse = d.warehouse
- qty = (d.qty if controller.doctype == "Stock Reconciliation"
- else d.stock_qty)
+ qty = d.qty if controller.doctype == "Stock Reconciliation" else d.stock_qty
for sle in stock_ledger_entries:
- if sle.voucher_detail_no==d.name:
- if not accepted_serial_nos_updated and qty and abs(sle.actual_qty)==qty \
- and sle.warehouse == warehouse and sle.serial_no != d.serial_no:
- d.serial_no = sle.serial_no
- frappe.db.set_value(d.doctype, d.name, "serial_no", sle.serial_no)
- accepted_serial_nos_updated = True
- if not update_rejected_serial_nos:
- break
- elif update_rejected_serial_nos and abs(sle.actual_qty)==d.rejected_qty \
- and sle.warehouse == d.rejected_warehouse and sle.serial_no != d.rejected_serial_no:
- d.rejected_serial_no = sle.serial_no
- frappe.db.set_value(d.doctype, d.name, "rejected_serial_no", sle.serial_no)
- update_rejected_serial_nos = False
- if accepted_serial_nos_updated:
- break
+ if sle.voucher_detail_no == d.name:
+ if (
+ not accepted_serial_nos_updated
+ and qty
+ and abs(sle.actual_qty) == abs(qty)
+ and sle.warehouse == warehouse
+ and sle.serial_no != d.serial_no
+ ):
+ d.serial_no = sle.serial_no
+ frappe.db.set_value(d.doctype, d.name, "serial_no", sle.serial_no)
+ accepted_serial_nos_updated = True
+ if not update_rejected_serial_nos:
+ break
+ elif (
+ update_rejected_serial_nos
+ and abs(sle.actual_qty) == d.rejected_qty
+ and sle.warehouse == d.rejected_warehouse
+ and sle.serial_no != d.rejected_serial_no
+ ):
+ d.rejected_serial_no = sle.serial_no
+ frappe.db.set_value(d.doctype, d.name, "rejected_serial_no", sle.serial_no)
+ update_rejected_serial_nos = False
+ if accepted_serial_nos_updated:
+ break
+
def update_maintenance_status():
- serial_nos = frappe.db.sql('''select name from `tabSerial No` where (amc_expiry_date<%s or
- warranty_expiry_date<%s) and maintenance_status not in ('Out of Warranty', 'Out of AMC')''',
- (nowdate(), nowdate()))
+ serial_nos = frappe.db.sql(
+ """select name from `tabSerial No` where (amc_expiry_date<%s or
+ warranty_expiry_date<%s) and maintenance_status not in ('Out of Warranty', 'Out of AMC')""",
+ (nowdate(), nowdate()),
+ )
for serial_no in serial_nos:
doc = frappe.get_doc("Serial No", serial_no[0])
doc.set_maintenance_status()
- frappe.db.set_value('Serial No', doc.name, 'maintenance_status', doc.maintenance_status)
+ frappe.db.set_value("Serial No", doc.name, "maintenance_status", doc.maintenance_status)
+
def get_delivery_note_serial_no(item_code, qty, delivery_note):
- serial_nos = ''
- dn_serial_nos = frappe.db.sql_list(""" select name from `tabSerial No`
+ serial_nos = ""
+ dn_serial_nos = frappe.db.sql_list(
+ """ select name from `tabSerial No`
where item_code = %(item_code)s and delivery_document_no = %(delivery_note)s
- and sales_invoice is null limit {0}""".format(cint(qty)), {
- 'item_code': item_code,
- 'delivery_note': delivery_note
- })
+ and sales_invoice is null limit {0}""".format(
+ cint(qty)
+ ),
+ {"item_code": item_code, "delivery_note": delivery_note},
+ )
- if dn_serial_nos and len(dn_serial_nos)>0:
- serial_nos = '\n'.join(dn_serial_nos)
+ if dn_serial_nos and len(dn_serial_nos) > 0:
+ serial_nos = "\n".join(dn_serial_nos)
return serial_nos
+
@frappe.whitelist()
-def auto_fetch_serial_number(qty, item_code, warehouse, posting_date=None, batch_nos=None, for_doctype=None):
- filters = { "item_code": item_code, "warehouse": warehouse }
+def auto_fetch_serial_number(
+ qty: float,
+ item_code: str,
+ warehouse: str,
+ posting_date: Optional[str] = None,
+ batch_nos: Optional[Union[str, List[str]]] = None,
+ for_doctype: Optional[str] = None,
+ exclude_sr_nos: Optional[List[str]] = None,
+) -> List[str]:
+
+ filters = frappe._dict({"item_code": item_code, "warehouse": warehouse})
+
+ if exclude_sr_nos is None:
+ exclude_sr_nos = []
+ else:
+ exclude_sr_nos = safe_json_loads(exclude_sr_nos)
+ exclude_sr_nos = get_serial_nos(clean_serial_no_string("\n".join(exclude_sr_nos)))
if batch_nos:
- try:
- filters["batch_no"] = json.loads(batch_nos) if (type(json.loads(batch_nos)) == list) else [json.loads(batch_nos)]
- except Exception:
- filters["batch_no"] = [batch_nos]
+ batch_nos_list = safe_json_loads(batch_nos)
+ if isinstance(batch_nos_list, list):
+ filters.batch_no = batch_nos_list
+ else:
+ filters.batch_no = [batch_nos]
if posting_date:
- filters["expiry_date"] = posting_date
+ filters.expiry_date = posting_date
serial_numbers = []
- if for_doctype == 'POS Invoice':
- reserved_sr_nos = get_pos_reserved_serial_nos(filters)
- serial_numbers = fetch_serial_numbers(filters, qty, do_not_include=reserved_sr_nos)
- else:
- serial_numbers = fetch_serial_numbers(filters, qty)
+ if for_doctype == "POS Invoice":
+ exclude_sr_nos.extend(get_pos_reserved_serial_nos(filters))
- return [d.get('name') for d in serial_numbers]
+ serial_numbers = fetch_serial_numbers(filters, qty, do_not_include=exclude_sr_nos)
+
+ return sorted([d.get("name") for d in serial_numbers])
+
+
+def get_delivered_serial_nos(serial_nos):
+ """
+ Returns serial numbers that delivered from the list of serial numbers
+ """
+ from frappe.query_builder.functions import Coalesce
+
+ SerialNo = frappe.qb.DocType("Serial No")
+ serial_nos = get_serial_nos(serial_nos)
+ query = (
+ frappe.qb.select(SerialNo.name)
+ .from_(SerialNo)
+ .where((SerialNo.name.isin(serial_nos)) & (Coalesce(SerialNo.delivery_document_type, "") != ""))
+ )
+
+ result = query.run()
+ if result and len(result) > 0:
+ delivered_serial_nos = [row[0] for row in result]
+ return delivered_serial_nos
+
@frappe.whitelist()
def get_pos_reserved_serial_nos(filters):
if isinstance(filters, str):
filters = json.loads(filters)
- pos_transacted_sr_nos = frappe.db.sql("""select item.serial_no as serial_no
- from `tabPOS Invoice` p, `tabPOS Invoice Item` item
- where p.name = item.parent
- and p.consolidated_invoice is NULL
- and p.docstatus = 1
- and item.docstatus = 1
- and item.item_code = %(item_code)s
- and item.warehouse = %(warehouse)s
- and item.serial_no is NOT NULL and item.serial_no != ''
- """, filters, as_dict=1)
+ POSInvoice = frappe.qb.DocType("POS Invoice")
+ POSInvoiceItem = frappe.qb.DocType("POS Invoice Item")
+ query = (
+ frappe.qb.from_(POSInvoice)
+ .from_(POSInvoiceItem)
+ .select(POSInvoice.is_return, POSInvoiceItem.serial_no)
+ .where(
+ (POSInvoice.name == POSInvoiceItem.parent)
+ & (POSInvoice.docstatus == 1)
+ & (POSInvoiceItem.docstatus == 1)
+ & (POSInvoiceItem.item_code == filters.get("item_code"))
+ & (POSInvoiceItem.warehouse == filters.get("warehouse"))
+ & (POSInvoiceItem.serial_no.isnotnull())
+ & (POSInvoiceItem.serial_no != "")
+ )
+ )
+
+ pos_transacted_sr_nos = query.run(as_dict=True)
reserved_sr_nos = []
+ returned_sr_nos = []
for d in pos_transacted_sr_nos:
- reserved_sr_nos += get_serial_nos(d.serial_no)
+ if d.is_return == 0:
+ reserved_sr_nos += get_serial_nos(d.serial_no)
+ elif d.is_return == 1:
+ returned_sr_nos += get_serial_nos(d.serial_no)
+
+ for sr_no in returned_sr_nos:
+ reserved_sr_nos.remove(sr_no)
return reserved_sr_nos
+
def fetch_serial_numbers(filters, qty, do_not_include=None):
if do_not_include is None:
do_not_include = []
- batch_join_selection = ""
- batch_no_condition = ""
+
batch_nos = filters.get("batch_no")
expiry_date = filters.get("expiry_date")
+ serial_no = frappe.qb.DocType("Serial No")
+
+ query = (
+ frappe.qb.from_(serial_no)
+ .select(serial_no.name)
+ .where(
+ (serial_no.item_code == filters["item_code"])
+ & (serial_no.warehouse == filters["warehouse"])
+ & (Coalesce(serial_no.sales_invoice, "") == "")
+ & (Coalesce(serial_no.delivery_document_no, "") == "")
+ )
+ .orderby(serial_no.creation)
+ .limit(qty or 1)
+ )
+
+ if do_not_include:
+ query = query.where(serial_no.name.notin(do_not_include))
+
if batch_nos:
- batch_no_condition = """and sr.batch_no in ({}) """.format(', '.join("'%s'" % d for d in batch_nos))
+ query = query.where(serial_no.batch_no.isin(batch_nos))
if expiry_date:
- batch_join_selection = "LEFT JOIN `tabBatch` batch on sr.batch_no = batch.name "
- expiry_date_cond = "AND ifnull(batch.expiry_date, '2500-12-31') >= %(expiry_date)s "
- batch_no_condition += expiry_date_cond
+ batch = frappe.qb.DocType("Batch")
+ query = (
+ query.left_join(batch)
+ .on(serial_no.batch_no == batch.name)
+ .where(Coalesce(batch.expiry_date, "4000-12-31") >= expiry_date)
+ )
- excluded_sr_nos = ", ".join(["" + frappe.db.escape(sr) + "" for sr in do_not_include]) or "''"
- serial_numbers = frappe.db.sql("""
- SELECT sr.name FROM `tabSerial No` sr {batch_join_selection}
- WHERE
- sr.name not in ({excluded_sr_nos}) AND
- sr.item_code = %(item_code)s AND
- sr.warehouse = %(warehouse)s AND
- ifnull(sr.sales_invoice,'') = '' AND
- ifnull(sr.delivery_document_no, '') = ''
- {batch_no_condition}
- ORDER BY
- sr.creation
- LIMIT
- {qty}
- """.format(
- excluded_sr_nos=excluded_sr_nos,
- qty=qty or 1,
- batch_join_selection=batch_join_selection,
- batch_no_condition=batch_no_condition
- ), filters, as_dict=1)
-
+ serial_numbers = query.run(as_dict=True)
return serial_numbers
diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py
index 99000d1..68623fb 100644
--- a/erpnext/stock/doctype/serial_no/test_serial_no.py
+++ b/erpnext/stock/doctype/serial_no/test_serial_no.py
@@ -6,21 +6,25 @@
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.serial_no.serial_no import *
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
test_dependencies = ["Item"]
-test_records = frappe.get_test_records('Serial No')
-
-from erpnext.stock.doctype.serial_no.serial_no import *
-from erpnext.tests.utils import ERPNextTestCase
+test_records = frappe.get_test_records("Serial No")
-class TestSerialNo(ERPNextTestCase):
+class TestSerialNo(FrappeTestCase):
+ def tearDown(self):
+ frappe.db.rollback()
+
def test_cannot_create_direct(self):
frappe.delete_doc_if_exists("Serial No", "_TCSER0001")
@@ -42,7 +46,9 @@
se = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
- dn = create_delivery_note(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0])
+ dn = create_delivery_note(
+ item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]
+ )
serial_no = frappe.get_doc("Serial No", serial_nos[0])
@@ -54,8 +60,13 @@
self.assertEqual(serial_no.delivery_document_no, dn.name)
wh = create_warehouse("_Test Warehouse", company="_Test Company 1")
- pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0],
- company="_Test Company 1", warehouse=wh)
+ pr = make_purchase_receipt(
+ item_code="_Test Serialized Item With Series",
+ qty=1,
+ serial_no=serial_nos[0],
+ company="_Test Company 1",
+ warehouse=wh,
+ )
serial_no.reload()
@@ -68,9 +79,9 @@
def test_inter_company_transfer_intermediate_cancellation(self):
"""
- Receive into and Deliver Serial No from one company.
- Then Receive into and Deliver from second company.
- Try to cancel intermediate receipts/deliveries to test if it is blocked.
+ Receive into and Deliver Serial No from one company.
+ Then Receive into and Deliver from second company.
+ Try to cancel intermediate receipts/deliveries to test if it is blocked.
"""
se = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
@@ -83,8 +94,9 @@
self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC")
self.assertEqual(sn_doc.purchase_document_no, se.name)
- dn = create_delivery_note(item_code="_Test Serialized Item With Series",
- qty=1, serial_no=serial_nos[0])
+ dn = create_delivery_note(
+ item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]
+ )
sn_doc.reload()
# check Serial No details after delivery from **first** company
self.assertEqual(sn_doc.status, "Delivered")
@@ -98,8 +110,13 @@
# receive serial no in second company
wh = create_warehouse("_Test Warehouse", company="_Test Company 1")
- pr = make_purchase_receipt(item_code="_Test Serialized Item With Series",
- qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh)
+ pr = make_purchase_receipt(
+ item_code="_Test Serialized Item With Series",
+ qty=1,
+ serial_no=serial_nos[0],
+ company="_Test Company 1",
+ warehouse=wh,
+ )
sn_doc.reload()
self.assertEqual(sn_doc.warehouse, wh)
@@ -108,8 +125,13 @@
self.assertRaises(frappe.ValidationError, dn.cancel)
# deliver from second company
- dn_2 = create_delivery_note(item_code="_Test Serialized Item With Series",
- qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh)
+ dn_2 = create_delivery_note(
+ item_code="_Test Serialized Item With Series",
+ qty=1,
+ serial_no=serial_nos[0],
+ company="_Test Company 1",
+ warehouse=wh,
+ )
sn_doc.reload()
# check Serial No details after delivery from **second** company
@@ -125,9 +147,9 @@
def test_inter_company_transfer_fallback_on_cancel(self):
"""
- Test Serial No state changes on cancellation.
- If Delivery cancelled, it should fall back on last Receipt in the same company.
- If Receipt is cancelled, it should be Inactive in the same company.
+ Test Serial No state changes on cancellation.
+ If Delivery cancelled, it should fall back on last Receipt in the same company.
+ If Receipt is cancelled, it should be Inactive in the same company.
"""
# Receipt in **first** company
se = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
@@ -135,17 +157,28 @@
sn_doc = frappe.get_doc("Serial No", serial_nos[0])
# Delivery from first company
- dn = create_delivery_note(item_code="_Test Serialized Item With Series",
- qty=1, serial_no=serial_nos[0])
+ dn = create_delivery_note(
+ item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]
+ )
# Receipt in **second** company
wh = create_warehouse("_Test Warehouse", company="_Test Company 1")
- pr = make_purchase_receipt(item_code="_Test Serialized Item With Series",
- qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh)
+ pr = make_purchase_receipt(
+ item_code="_Test Serialized Item With Series",
+ qty=1,
+ serial_no=serial_nos[0],
+ company="_Test Company 1",
+ warehouse=wh,
+ )
# Delivery from second company
- dn_2 = create_delivery_note(item_code="_Test Serialized Item With Series",
- qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh)
+ dn_2 = create_delivery_note(
+ item_code="_Test Serialized Item With Series",
+ qty=1,
+ serial_no=serial_nos[0],
+ company="_Test Company 1",
+ warehouse=wh,
+ )
sn_doc.reload()
self.assertEqual(sn_doc.status, "Delivered")
@@ -176,10 +209,27 @@
self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC")
self.assertEqual(sn_doc.purchase_document_no, se.name)
+ def test_auto_creation_of_serial_no(self):
+ """
+ Test if auto created Serial No excludes existing serial numbers
+ """
+ item_code = make_item(
+ "_Test Auto Serial Item ", {"has_serial_no": 1, "serial_no_series": "XYZ.###"}
+ ).item_code
+
+ # Reserve XYZ005
+ pr_1 = make_purchase_receipt(item_code=item_code, qty=1, serial_no="XYZ005")
+ # XYZ005 is already used and will throw an error if used again
+ pr_2 = make_purchase_receipt(item_code=item_code, qty=10)
+
+ self.assertEqual(get_serial_nos(pr_1.get("items")[0].serial_no)[0], "XYZ005")
+ for serial_no in get_serial_nos(pr_2.get("items")[0].serial_no):
+ self.assertNotEqual(serial_no, "XYZ005")
+
def test_serial_no_sanitation(self):
"Test if Serial No input is sanitised before entering the DB."
item_code = "_Test Serialized Item"
- test_records = frappe.get_test_records('Stock Entry')
+ test_records = frappe.get_test_records("Stock Entry")
se = frappe.copy_doc(test_records[0])
se.get("items")[0].item_code = item_code
@@ -192,7 +242,95 @@
self.assertEqual(se.get("items")[0].serial_no, "_TS1\n_TS2\n_TS3\n_TS4 - 2021")
- frappe.db.rollback()
+ def test_correct_serial_no_incoming_rate(self):
+ """Check correct consumption rate based on serial no record."""
+ item_code = "_Test Serialized Item"
+ warehouse = "_Test Warehouse - _TC"
+ serial_nos = ["LOWVALUATION", "HIGHVALUATION"]
- def tearDown(self):
- frappe.db.rollback()
+ in1 = make_stock_entry(
+ item_code=item_code, to_warehouse=warehouse, qty=1, rate=42, serial_no=serial_nos[0]
+ )
+ in2 = make_stock_entry(
+ item_code=item_code, to_warehouse=warehouse, qty=1, rate=113, serial_no=serial_nos[1]
+ )
+
+ out = create_delivery_note(
+ item_code=item_code, qty=1, serial_no=serial_nos[0], do_not_submit=True
+ )
+
+ # change serial no
+ out.items[0].serial_no = serial_nos[1]
+ out.save()
+ out.submit()
+
+ value_diff = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_no": out.name, "voucher_type": "Delivery Note"},
+ "stock_value_difference",
+ )
+ self.assertEqual(value_diff, -113)
+
+ def test_auto_fetch(self):
+ item_code = make_item(
+ properties={
+ "has_serial_no": 1,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "serial_no_series": "TEST.#######",
+ }
+ ).name
+ warehouse = "_Test Warehouse - _TC"
+
+ in1 = make_stock_entry(item_code=item_code, to_warehouse=warehouse, qty=5)
+ in2 = make_stock_entry(item_code=item_code, to_warehouse=warehouse, qty=5)
+
+ in1.reload()
+ in2.reload()
+
+ batch1 = in1.items[0].batch_no
+ batch2 = in2.items[0].batch_no
+
+ batch_wise_serials = {
+ batch1: get_serial_nos(in1.items[0].serial_no),
+ batch2: get_serial_nos(in2.items[0].serial_no),
+ }
+
+ # Test FIFO
+ first_fetch = auto_fetch_serial_number(5, item_code, warehouse)
+ self.assertEqual(first_fetch, batch_wise_serials[batch1])
+
+ # partial FIFO
+ partial_fetch = auto_fetch_serial_number(2, item_code, warehouse)
+ self.assertTrue(
+ set(partial_fetch).issubset(set(first_fetch)),
+ msg=f"{partial_fetch} should be subset of {first_fetch}",
+ )
+
+ # exclusion
+ remaining = auto_fetch_serial_number(
+ 3, item_code, warehouse, exclude_sr_nos=json.dumps(partial_fetch)
+ )
+ self.assertEqual(sorted(remaining + partial_fetch), first_fetch)
+
+ # batchwise
+ for batch, expected_serials in batch_wise_serials.items():
+ fetched_sr = auto_fetch_serial_number(5, item_code, warehouse, batch_nos=batch)
+ self.assertEqual(fetched_sr, sorted(expected_serials))
+
+ # non existing warehouse
+ self.assertEqual(auto_fetch_serial_number(10, item_code, warehouse="Nonexisting"), [])
+
+ # multi batch
+ all_serials = [sr for sr_list in batch_wise_serials.values() for sr in sr_list]
+ fetched_serials = auto_fetch_serial_number(
+ 10, item_code, warehouse, batch_nos=list(batch_wise_serials.keys())
+ )
+ self.assertEqual(sorted(all_serials), fetched_serials)
+
+ # expiry date
+ frappe.db.set_value("Batch", batch1, "expiry_date", "1980-01-01")
+ non_expired_serials = auto_fetch_serial_number(
+ 5, item_code, warehouse, posting_date="2021-01-01", batch_nos=batch1
+ )
+ self.assertEqual(non_expired_serials, [])
diff --git a/erpnext/stock/doctype/shipment/shipment.py b/erpnext/stock/doctype/shipment/shipment.py
index 666de57..42a67f4 100644
--- a/erpnext/stock/doctype/shipment/shipment.py
+++ b/erpnext/stock/doctype/shipment/shipment.py
@@ -17,22 +17,22 @@
self.validate_pickup_time()
self.set_value_of_goods()
if self.docstatus == 0:
- self.status = 'Draft'
+ self.status = "Draft"
def on_submit(self):
if not self.shipment_parcel:
- frappe.throw(_('Please enter Shipment Parcel information'))
+ frappe.throw(_("Please enter Shipment Parcel information"))
if self.value_of_goods == 0:
- frappe.throw(_('Value of goods cannot be 0'))
- self.db_set('status', 'Submitted')
+ frappe.throw(_("Value of goods cannot be 0"))
+ self.db_set("status", "Submitted")
def on_cancel(self):
- self.db_set('status', 'Cancelled')
+ self.db_set("status", "Cancelled")
def validate_weight(self):
for parcel in self.shipment_parcel:
if flt(parcel.weight) <= 0:
- frappe.throw(_('Parcel weight cannot be 0'))
+ frappe.throw(_("Parcel weight cannot be 0"))
def validate_pickup_time(self):
if self.pickup_from and self.pickup_to and get_time(self.pickup_to) < get_time(self.pickup_from):
@@ -44,26 +44,34 @@
value_of_goods += flt(entry.get("grand_total"))
self.value_of_goods = value_of_goods if value_of_goods else self.value_of_goods
+
@frappe.whitelist()
def get_address_name(ref_doctype, docname):
# Return address name
return get_party_shipping_address(ref_doctype, docname)
+
@frappe.whitelist()
def get_contact_name(ref_doctype, docname):
# Return address name
return get_default_contact(ref_doctype, docname)
+
@frappe.whitelist()
def get_company_contact(user):
- contact = frappe.db.get_value('User', user, [
- 'first_name',
- 'last_name',
- 'email',
- 'phone',
- 'mobile_no',
- 'gender',
- ], as_dict=1)
+ contact = frappe.db.get_value(
+ "User",
+ user,
+ [
+ "first_name",
+ "last_name",
+ "email",
+ "phone",
+ "mobile_no",
+ "gender",
+ ],
+ as_dict=1,
+ )
if not contact.phone:
contact.phone = contact.mobile_no
return contact
diff --git a/erpnext/stock/doctype/shipment/test_shipment.py b/erpnext/stock/doctype/shipment/test_shipment.py
index 705b265..ae97e7a 100644
--- a/erpnext/stock/doctype/shipment/test_shipment.py
+++ b/erpnext/stock/doctype/shipment/test_shipment.py
@@ -4,22 +4,23 @@
from datetime import date, timedelta
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.delivery_note.delivery_note import make_shipment
-from erpnext.tests.utils import ERPNextTestCase
-class TestShipment(ERPNextTestCase):
+class TestShipment(FrappeTestCase):
def test_shipment_from_delivery_note(self):
delivery_note = create_test_delivery_note()
delivery_note.submit()
- shipment = create_test_shipment([ delivery_note ])
+ shipment = create_test_shipment([delivery_note])
shipment.submit()
second_shipment = make_shipment(delivery_note.name)
self.assertEqual(second_shipment.value_of_goods, delivery_note.grand_total)
self.assertEqual(len(second_shipment.shipment_delivery_note), 1)
self.assertEqual(second_shipment.shipment_delivery_note[0].delivery_note, delivery_note.name)
+
def create_test_delivery_note():
company = get_shipment_company()
customer = get_shipment_customer()
@@ -30,25 +31,26 @@
delivery_note = frappe.new_doc("Delivery Note")
delivery_note.company = company.name
delivery_note.posting_date = posting_date.strftime("%Y-%m-%d")
- delivery_note.posting_time = '10:00'
+ delivery_note.posting_time = "10:00"
delivery_note.customer = customer.name
- delivery_note.append('items',
+ delivery_note.append(
+ "items",
{
"item_code": item.name,
"item_name": item.item_name,
- "description": 'Test delivery note for shipment',
+ "description": "Test delivery note for shipment",
"qty": 5,
- "uom": 'Nos',
- "warehouse": 'Stores - SC',
+ "uom": "Nos",
+ "warehouse": "Stores - _TC",
"rate": item.standard_rate,
- "cost_center": 'Main - SC'
- }
+ "cost_center": "Main - _TC",
+ },
)
delivery_note.insert()
return delivery_note
-def create_test_shipment(delivery_notes = None):
+def create_test_shipment(delivery_notes=None):
company = get_shipment_company()
company_address = get_shipment_company_address(company.name)
customer = get_shipment_customer()
@@ -57,45 +59,35 @@
posting_date = date.today() + timedelta(days=5)
shipment = frappe.new_doc("Shipment")
- shipment.pickup_from_type = 'Company'
+ shipment.pickup_from_type = "Company"
shipment.pickup_company = company.name
shipment.pickup_address_name = company_address.name
- shipment.delivery_to_type = 'Customer'
+ shipment.delivery_to_type = "Customer"
shipment.delivery_customer = customer.name
shipment.delivery_address_name = customer_address.name
shipment.delivery_contact_name = customer_contact.name
- shipment.pallets = 'No'
- shipment.shipment_type = 'Goods'
+ shipment.pallets = "No"
+ shipment.shipment_type = "Goods"
shipment.value_of_goods = 1000
- shipment.pickup_type = 'Pickup'
+ shipment.pickup_type = "Pickup"
shipment.pickup_date = posting_date.strftime("%Y-%m-%d")
- shipment.pickup_from = '09:00'
- shipment.pickup_to = '17:00'
- shipment.description_of_content = 'unit test entry'
+ shipment.pickup_from = "09:00"
+ shipment.pickup_to = "17:00"
+ shipment.description_of_content = "unit test entry"
for delivery_note in delivery_notes:
- shipment.append('shipment_delivery_note',
- {
- "delivery_note": delivery_note.name
- }
- )
- shipment.append('shipment_parcel',
- {
- "length": 5,
- "width": 5,
- "height": 5,
- "weight": 5,
- "count": 5
- }
+ shipment.append("shipment_delivery_note", {"delivery_note": delivery_note.name})
+ shipment.append(
+ "shipment_parcel", {"length": 5, "width": 5, "height": 5, "weight": 5, "count": 5}
)
shipment.insert()
return shipment
def get_shipment_customer_contact(customer_name):
- contact_fname = 'Customer Shipment'
- contact_lname = 'Testing'
- customer_name = contact_fname + ' ' + contact_lname
- contacts = frappe.get_all("Contact", fields=["name"], filters = {"name": customer_name})
+ contact_fname = "Customer Shipment"
+ contact_lname = "Testing"
+ customer_name = contact_fname + " " + contact_lname
+ contacts = frappe.get_all("Contact", fields=["name"], filters={"name": customer_name})
if len(contacts):
return contacts[0]
else:
@@ -103,121 +95,106 @@
def get_shipment_customer_address(customer_name):
- address_title = customer_name + ' address 123'
- customer_address = frappe.get_all("Address", fields=["name"], filters = {"address_title": address_title})
+ address_title = customer_name + " address 123"
+ customer_address = frappe.get_all(
+ "Address", fields=["name"], filters={"address_title": address_title}
+ )
if len(customer_address):
return customer_address[0]
else:
return create_shipment_address(address_title, customer_name, 81929)
+
def get_shipment_customer():
- customer_name = 'Shipment Customer'
- customer = frappe.get_all("Customer", fields=["name"], filters = {"name": customer_name})
+ customer_name = "Shipment Customer"
+ customer = frappe.get_all("Customer", fields=["name"], filters={"name": customer_name})
if len(customer):
return customer[0]
else:
return create_shipment_customer(customer_name)
+
def get_shipment_company_address(company_name):
- address_title = company_name + ' address 123'
- addresses = frappe.get_all("Address", fields=["name"], filters = {"address_title": address_title})
+ address_title = company_name + " address 123"
+ addresses = frappe.get_all("Address", fields=["name"], filters={"address_title": address_title})
if len(addresses):
return addresses[0]
else:
return create_shipment_address(address_title, company_name, 80331)
+
def get_shipment_company():
- company_name = 'Shipment Company'
- abbr = 'SC'
- companies = frappe.get_all("Company", fields=["name"], filters = {"company_name": company_name})
- if len(companies):
- return companies[0]
- else:
- return create_shipment_company(company_name, abbr)
+ return frappe.get_doc("Company", "_Test Company")
+
def get_shipment_item(company_name):
- item_name = 'Testing Shipment item'
- items = frappe.get_all("Item",
+ item_name = "Testing Shipment item"
+ items = frappe.get_all(
+ "Item",
fields=["name", "item_name", "item_code", "standard_rate"],
- filters = {"item_name": item_name}
+ filters={"item_name": item_name},
)
if len(items):
return items[0]
else:
return create_shipment_item(item_name, company_name)
+
def create_shipment_address(address_title, company_name, postal_code):
address = frappe.new_doc("Address")
address.address_title = address_title
- address.address_type = 'Shipping'
- address.address_line1 = company_name + ' address line 1'
- address.city = 'Random City'
+ address.address_type = "Shipping"
+ address.address_line1 = company_name + " address line 1"
+ address.city = "Random City"
address.postal_code = postal_code
- address.country = 'Germany'
+ address.country = "Germany"
address.insert()
return address
def create_customer_contact(fname, lname):
customer = frappe.new_doc("Contact")
- customer.customer_name = fname + ' ' + lname
+ customer.customer_name = fname + " " + lname
customer.first_name = fname
customer.last_name = lname
customer.is_primary_contact = 1
customer.is_billing_contact = 1
- customer.append('email_ids',
- {
- 'email_id': 'randomme@email.com',
- 'is_primary': 1
- }
+ customer.append("email_ids", {"email_id": "randomme@email.com", "is_primary": 1})
+ customer.append(
+ "phone_nos", {"phone": "123123123", "is_primary_phone": 1, "is_primary_mobile_no": 1}
)
- customer.append('phone_nos',
- {
- 'phone': '123123123',
- 'is_primary_phone': 1,
- 'is_primary_mobile_no': 1
- }
- )
- customer.status = 'Passive'
+ customer.status = "Passive"
customer.insert()
return customer
-def create_shipment_company(company_name, abbr):
- company = frappe.new_doc("Company")
- company.company_name = company_name
- company.abbr = abbr
- company.default_currency = 'EUR'
- company.country = 'Germany'
- company.enable_perpetual_inventory = 0
- company.insert()
- return company
-
def create_shipment_customer(customer_name):
customer = frappe.new_doc("Customer")
customer.customer_name = customer_name
- customer.customer_type = 'Company'
- customer.customer_group = 'All Customer Groups'
- customer.territory = 'All Territories'
- customer.gst_category = 'Unregistered'
+ customer.customer_type = "Company"
+ customer.customer_group = "All Customer Groups"
+ customer.territory = "All Territories"
+ customer.gst_category = "Unregistered"
customer.insert()
return customer
+
def create_material_receipt(item, company):
posting_date = date.today()
stock = frappe.new_doc("Stock Entry")
stock.company = company
- stock.stock_entry_type = 'Material Receipt'
+ stock.stock_entry_type = "Material Receipt"
stock.posting_date = posting_date.strftime("%Y-%m-%d")
- stock.append('items',
+ stock.append(
+ "items",
{
- "t_warehouse": 'Stores - SC',
+ "t_warehouse": "Stores - _TC",
"item_code": item.name,
"qty": 5,
- "uom": 'Nos',
+ "uom": "Nos",
"basic_rate": item.standard_rate,
- "cost_center": 'Main - SC'
- }
+ "cost_center": "Main - _TC",
+ },
)
stock.insert()
stock.submit()
@@ -227,14 +204,9 @@
item = frappe.new_doc("Item")
item.item_name = item_name
item.item_code = item_name
- item.item_group = 'All Item Groups'
- item.stock_uom = 'Nos'
+ item.item_group = "All Item Groups"
+ item.stock_uom = "Nos"
item.standard_rate = 50
- item.append('item_defaults',
- {
- "company": company_name,
- "default_warehouse": 'Stores - SC'
- }
- )
+ item.append("item_defaults", {"company": company_name, "default_warehouse": "Stores - _TC"})
item.insert()
return item
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index c4b8131..540ad18 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -214,7 +214,7 @@
if (frm.doc.docstatus === 1) {
if (frm.doc.add_to_transit && frm.doc.purpose=='Material Transfer' && frm.doc.per_transferred < 100) {
- frm.add_custom_button('End Transit', function() {
+ frm.add_custom_button(__('End Transit'), function() {
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.stock_entry.stock_entry.make_stock_in_entry",
frm: frm
@@ -425,6 +425,7 @@
'posting_time' : frm.doc.posting_time,
'warehouse' : cstr(item.s_warehouse) || cstr(item.t_warehouse),
'serial_no' : item.serial_no,
+ 'batch_no' : item.batch_no,
'company' : frm.doc.company,
'qty' : item.s_warehouse ? -1*flt(item.transfer_qty) : flt(item.transfer_qty),
'voucher_type' : frm.doc.doctype,
@@ -457,6 +458,7 @@
'warehouse': cstr(child.s_warehouse) || cstr(child.t_warehouse),
'transfer_qty': child.transfer_qty,
'serial_no': child.serial_no,
+ 'batch_no': child.batch_no,
'qty': child.s_warehouse ? -1* child.transfer_qty : child.transfer_qty,
'posting_date': frm.doc.posting_date,
'posting_time': frm.doc.posting_time,
@@ -468,7 +470,9 @@
},
callback: function(r) {
if (!r.exc) {
- $.extend(child, r.message);
+ ["actual_qty", "basic_rate"].forEach((field) => {
+ frappe.model.set_value(cdt, cdn, field, (r.message[field] || 0.0));
+ });
frm.events.calculate_basic_amount(frm, child);
}
}
@@ -627,6 +631,12 @@
frm.events.set_serial_no(frm, cdt, cdn, () => {
frm.events.get_warehouse_details(frm, cdt, cdn);
});
+
+ // set allow_zero_valuation_rate to 0 if s_warehouse is selected.
+ let item = frappe.get_doc(cdt, cdn);
+ if (item.s_warehouse) {
+ frappe.model.set_value(cdt, cdn, "allow_zero_valuation_rate", 0);
+ }
},
t_warehouse: function(frm, cdt, cdn) {
@@ -638,21 +648,6 @@
frm.events.calculate_basic_amount(frm, item);
},
- barcode: function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
- if (d.barcode) {
- frappe.call({
- method: "erpnext.stock.get_item_details.get_item_code",
- args: {"barcode": d.barcode },
- callback: function(r) {
- if (!r.exe){
- frappe.model.set_value(cdt, cdn, "item_code", r.message);
- }
- }
- });
- }
- },
-
uom: function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if(d.uom && d.item_code){
@@ -680,6 +675,7 @@
'warehouse' : cstr(d.s_warehouse) || cstr(d.t_warehouse),
'transfer_qty' : d.transfer_qty,
'serial_no' : d.serial_no,
+ 'batch_no' : d.batch_no,
'bom_no' : d.bom_no,
'expense_account' : d.expense_account,
'cost_center' : d.cost_center,
@@ -784,7 +780,7 @@
return {
"filters": {
"docstatus": 1,
- "is_subcontracted": "Yes",
+ "is_subcontracted": 1,
"company": me.frm.doc.company
}
};
@@ -836,8 +832,8 @@
}
scan_barcode() {
- let transaction_controller= new erpnext.TransactionController({frm:this.frm});
- transaction_controller.scan_barcode();
+ const barcode_scanner = new erpnext.utils.BarcodeScanner({frm:this.frm});
+ barcode_scanner.process_scan();
}
on_submit() {
@@ -1063,8 +1059,8 @@
function check_should_not_attach_bom_items(bom_no) {
return (
- bom_no === undefined ||
- (erpnext.stock.bom && erpnext.stock.bom.name === bom_no)
+ bom_no === undefined ||
+ (erpnext.stock.bom && erpnext.stock.bom.name === bom_no)
);
}
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 2f37778..f56e059 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -8,7 +8,6 @@
"engine": "InnoDB",
"field_order": [
"items_section",
- "title",
"naming_series",
"stock_entry_type",
"outgoing_stock_entry",
@@ -47,9 +46,9 @@
"items",
"get_stock_and_rate",
"section_break_19",
- "total_incoming_value",
- "column_break_22",
"total_outgoing_value",
+ "column_break_22",
+ "total_incoming_value",
"value_difference",
"additional_costs_section",
"additional_costs",
@@ -84,14 +83,6 @@
"oldfieldtype": "Section Break"
},
{
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1,
- "print_hide": 1
- },
- {
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
@@ -353,9 +344,9 @@
},
{
"fieldname": "scan_barcode",
- "options": "Barcode",
"fieldtype": "Data",
- "label": "Scan Barcode"
+ "label": "Scan Barcode",
+ "options": "Barcode"
},
{
"allow_bulk_edit": 1,
@@ -383,7 +374,7 @@
{
"fieldname": "total_incoming_value",
"fieldtype": "Currency",
- "label": "Total Incoming Value",
+ "label": "Total Incoming Value (Receipt)",
"options": "Company:company:default_currency",
"print_hide": 1,
"read_only": 1
@@ -395,7 +386,7 @@
{
"fieldname": "total_outgoing_value",
"fieldtype": "Currency",
- "label": "Total Outgoing Value",
+ "label": "Total Outgoing Value (Consumption)",
"options": "Company:company:default_currency",
"print_hide": 1,
"read_only": 1
@@ -403,7 +394,7 @@
{
"fieldname": "value_difference",
"fieldtype": "Currency",
- "label": "Total Value Difference (Out - In)",
+ "label": "Total Value Difference (Incoming - Outgoing)",
"options": "Company:company:default_currency",
"print_hide_if_no_value": 1,
"read_only": 1
@@ -628,10 +619,11 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-20 19:19:31.514846",
+ "modified": "2022-05-02 05:21:39.060501",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -698,6 +690,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "title",
+ "states": [],
+ "title_field": "stock_entry_type",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index a00d63e..2a7354d 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -8,6 +8,7 @@
import frappe
from frappe import _
from frappe.model.mapper import get_mapped_doc
+from frappe.query_builder.functions import Sum
from frappe.utils import cint, comma_or, cstr, flt, format_time, formatdate, getdate, nowdate
import erpnext
@@ -35,16 +36,30 @@
from erpnext.stock.utils import get_bin, get_incoming_rate
-class IncorrectValuationRateError(frappe.ValidationError): pass
-class DuplicateEntryForWorkOrderError(frappe.ValidationError): pass
-class OperationsNotCompleteError(frappe.ValidationError): pass
-class MaxSampleAlreadyRetainedError(frappe.ValidationError): pass
+class FinishedGoodError(frappe.ValidationError):
+ pass
+
+
+class IncorrectValuationRateError(frappe.ValidationError):
+ pass
+
+
+class DuplicateEntryForWorkOrderError(frappe.ValidationError):
+ pass
+
+
+class OperationsNotCompleteError(frappe.ValidationError):
+ pass
+
+
+class MaxSampleAlreadyRetainedError(frappe.ValidationError):
+ pass
+
from erpnext.controllers.stock_controller import StockController
-form_grid_templates = {
- "items": "templates/form_grid/stock_entry_grid.html"
-}
+form_grid_templates = {"items": "templates/form_grid/stock_entry_grid.html"}
+
class StockEntry(StockController):
def get_feed(self):
@@ -56,20 +71,21 @@
def before_validate(self):
from erpnext.stock.doctype.putaway_rule.putaway_rule import apply_putaway_rule
- apply_rule = self.apply_putaway_rule and (self.purpose in ["Material Transfer", "Material Receipt"])
+
+ apply_rule = self.apply_putaway_rule and (
+ self.purpose in ["Material Transfer", "Material Receipt"]
+ )
if self.get("items") and apply_rule:
- apply_putaway_rule(self.doctype, self.get("items"), self.company,
- purpose=self.purpose)
+ apply_putaway_rule(self.doctype, self.get("items"), self.company, purpose=self.purpose)
def validate(self):
self.pro_doc = frappe._dict()
if self.work_order:
- self.pro_doc = frappe.get_doc('Work Order', self.work_order)
+ self.pro_doc = frappe.get_doc("Work Order", self.work_order)
self.validate_posting_time()
self.validate_purpose()
- self.set_title()
self.validate_item()
self.validate_customer_provided_item()
self.validate_qty()
@@ -79,8 +95,11 @@
self.validate_warehouse()
self.validate_work_order()
self.validate_bom()
- self.mark_finished_and_scrap_items()
- self.validate_finished_goods()
+
+ if self.purpose in ("Manufacture", "Repack"):
+ self.mark_finished_and_scrap_items()
+ self.validate_finished_goods()
+
self.validate_with_material_request()
self.validate_batch()
self.validate_inspection()
@@ -94,17 +113,21 @@
if not self.from_bom:
self.fg_completed_qty = 0.0
- if self._action == 'submit':
- self.make_batches('t_warehouse')
+ if self._action == "submit":
+ self.make_batches("t_warehouse")
else:
- set_batch_nos(self, 's_warehouse')
+ set_batch_nos(self, "s_warehouse")
self.validate_serialized_batch()
self.set_actual_qty()
self.calculate_rate_and_amount()
self.validate_putaway_capacity()
- self.reset_default_field_value("from_warehouse", "items", "s_warehouse")
- self.reset_default_field_value("to_warehouse", "items", "t_warehouse")
+
+ if not self.get("purpose") == "Manufacture":
+ # ignore scrap item wh difference and empty source/target wh
+ # in Manufacture Entry
+ self.reset_default_field_value("from_warehouse", "items", "s_warehouse")
+ self.reset_default_field_value("to_warehouse", "items", "t_warehouse")
def on_submit(self):
self.update_stock_ledger()
@@ -125,10 +148,10 @@
if self.work_order and self.purpose == "Manufacture":
self.update_so_in_serial_number()
- if self.purpose == 'Material Transfer' and self.add_to_transit:
- self.set_material_request_transfer_status('In Transit')
- if self.purpose == 'Material Transfer' and self.outgoing_stock_entry:
- self.set_material_request_transfer_status('Completed')
+ if self.purpose == "Material Transfer" and self.add_to_transit:
+ self.set_material_request_transfer_status("In Transit")
+ if self.purpose == "Material Transfer" and self.outgoing_stock_entry:
+ self.set_material_request_transfer_status("Completed")
def on_cancel(self):
self.update_purchase_order_supplied_items()
@@ -139,7 +162,7 @@
self.update_work_order()
self.update_stock_ledger()
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
self.make_gl_entries_on_cancel()
self.repost_future_sle_and_gle()
@@ -149,15 +172,16 @@
self.delete_auto_created_batches()
self.delete_linked_stock_entry()
- if self.purpose == 'Material Transfer' and self.add_to_transit:
- self.set_material_request_transfer_status('Not Started')
- if self.purpose == 'Material Transfer' and self.outgoing_stock_entry:
- self.set_material_request_transfer_status('In Transit')
+ if self.purpose == "Material Transfer" and self.add_to_transit:
+ self.set_material_request_transfer_status("Not Started")
+ if self.purpose == "Material Transfer" and self.outgoing_stock_entry:
+ self.set_material_request_transfer_status("In Transit")
def set_job_card_data(self):
if self.job_card and not self.work_order:
- data = frappe.db.get_value('Job Card',
- self.job_card, ['for_quantity', 'work_order', 'bom_no'], as_dict=1)
+ data = frappe.db.get_value(
+ "Job Card", self.job_card, ["for_quantity", "work_order", "bom_no"], as_dict=1
+ )
self.fg_completed_qty = data.for_quantity
self.work_order = data.work_order
self.from_bom = 1
@@ -165,107 +189,160 @@
def validate_work_order_status(self):
pro_doc = frappe.get_doc("Work Order", self.work_order)
- if pro_doc.status == 'Completed':
+ if pro_doc.status == "Completed":
frappe.throw(_("Cannot cancel transaction for Completed Work Order."))
def validate_purpose(self):
- valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer",
- "Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor",
- "Material Consumption for Manufacture"]
+ valid_purposes = [
+ "Material Issue",
+ "Material Receipt",
+ "Material Transfer",
+ "Material Transfer for Manufacture",
+ "Manufacture",
+ "Repack",
+ "Send to Subcontractor",
+ "Material Consumption for Manufacture",
+ ]
if self.purpose not in valid_purposes:
frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes)))
- if self.job_card and self.purpose not in ['Material Transfer for Manufacture', 'Repack']:
- frappe.throw(_("For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry")
- .format(self.job_card))
+ if self.job_card and self.purpose not in ["Material Transfer for Manufacture", "Repack"]:
+ frappe.throw(
+ _(
+ "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
+ ).format(self.job_card)
+ )
def delete_linked_stock_entry(self):
if self.purpose == "Send to Warehouse":
- for d in frappe.get_all("Stock Entry", filters={"docstatus": 0,
- "outgoing_stock_entry": self.name, "purpose": "Receive at Warehouse"}):
+ for d in frappe.get_all(
+ "Stock Entry",
+ filters={"docstatus": 0, "outgoing_stock_entry": self.name, "purpose": "Receive at Warehouse"},
+ ):
frappe.delete_doc("Stock Entry", d.name)
def set_transfer_qty(self):
for item in self.get("items"):
if not flt(item.qty):
- frappe.throw(_("Row {0}: Qty is mandatory").format(item.idx))
+ frappe.throw(_("Row {0}: Qty is mandatory").format(item.idx), title=_("Zero quantity"))
if not flt(item.conversion_factor):
frappe.throw(_("Row {0}: UOM Conversion Factor is mandatory").format(item.idx))
- item.transfer_qty = flt(flt(item.qty) * flt(item.conversion_factor),
- self.precision("transfer_qty", item))
+ item.transfer_qty = flt(
+ flt(item.qty) * flt(item.conversion_factor), self.precision("transfer_qty", item)
+ )
+ if not flt(item.transfer_qty):
+ frappe.throw(
+ _("Row {0}: Qty in Stock UOM can not be zero.").format(item.idx), title=_("Zero quantity")
+ )
def update_cost_in_project(self):
- if (self.work_order and not frappe.db.get_value("Work Order",
- self.work_order, "update_consumed_material_cost_in_project")):
+ if self.work_order and not frappe.db.get_value(
+ "Work Order", self.work_order, "update_consumed_material_cost_in_project"
+ ):
return
if self.project:
- amount = frappe.db.sql(""" select ifnull(sum(sed.amount), 0)
+ amount = frappe.db.sql(
+ """ select ifnull(sum(sed.amount), 0)
from
`tabStock Entry` se, `tabStock Entry Detail` sed
where
se.docstatus = 1 and se.project = %s and sed.parent = se.name
- and (sed.t_warehouse is null or sed.t_warehouse = '')""", self.project, as_list=1)
+ and (sed.t_warehouse is null or sed.t_warehouse = '')""",
+ self.project,
+ as_list=1,
+ )
amount = amount[0][0] if amount else 0
- additional_costs = frappe.db.sql(""" select ifnull(sum(sed.base_amount), 0)
+ additional_costs = frappe.db.sql(
+ """ select ifnull(sum(sed.base_amount), 0)
from
`tabStock Entry` se, `tabLanded Cost Taxes and Charges` sed
where
se.docstatus = 1 and se.project = %s and sed.parent = se.name
- and se.purpose = 'Manufacture'""", self.project, as_list=1)
+ and se.purpose = 'Manufacture'""",
+ self.project,
+ as_list=1,
+ )
additional_cost_amt = additional_costs[0][0] if additional_costs else 0
amount += additional_cost_amt
- frappe.db.set_value('Project', self.project, 'total_consumed_material_cost', amount)
+ frappe.db.set_value("Project", self.project, "total_consumed_material_cost", amount)
def validate_item(self):
stock_items = self.get_stock_items()
serialized_items = self.get_serialized_items()
for item in self.get("items"):
if flt(item.qty) and flt(item.qty) < 0:
- frappe.throw(_("Row {0}: The item {1}, quantity must be positive number")
- .format(item.idx, frappe.bold(item.item_code)))
+ frappe.throw(
+ _("Row {0}: The item {1}, quantity must be positive number").format(
+ item.idx, frappe.bold(item.item_code)
+ )
+ )
if item.item_code not in stock_items:
frappe.throw(_("{0} is not a stock Item").format(item.item_code))
- item_details = self.get_item_details(frappe._dict(
- {"item_code": item.item_code, "company": self.company,
- "project": self.project, "uom": item.uom, 's_warehouse': item.s_warehouse}),
- for_update=True)
+ item_details = self.get_item_details(
+ frappe._dict(
+ {
+ "item_code": item.item_code,
+ "company": self.company,
+ "project": self.project,
+ "uom": item.uom,
+ "s_warehouse": item.s_warehouse,
+ }
+ ),
+ for_update=True,
+ )
- for f in ("uom", "stock_uom", "description", "item_name", "expense_account",
- "cost_center", "conversion_factor"):
- if f == "stock_uom" or not item.get(f):
- item.set(f, item_details.get(f))
- if f == 'conversion_factor' and item.uom == item_details.get('stock_uom'):
- item.set(f, item_details.get(f))
+ for f in (
+ "uom",
+ "stock_uom",
+ "description",
+ "item_name",
+ "expense_account",
+ "cost_center",
+ "conversion_factor",
+ ):
+ if f == "stock_uom" or not item.get(f):
+ item.set(f, item_details.get(f))
+ if f == "conversion_factor" and item.uom == item_details.get("stock_uom"):
+ item.set(f, item_details.get(f))
if not item.transfer_qty and item.qty:
- item.transfer_qty = flt(flt(item.qty) * flt(item.conversion_factor),
- self.precision("transfer_qty", item))
+ item.transfer_qty = flt(
+ flt(item.qty) * flt(item.conversion_factor), self.precision("transfer_qty", item)
+ )
- if (self.purpose in ("Material Transfer", "Material Transfer for Manufacture")
+ if (
+ self.purpose in ("Material Transfer", "Material Transfer for Manufacture")
and not item.serial_no
- and item.item_code in serialized_items):
- frappe.throw(_("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
- frappe.MandatoryError)
+ and item.item_code in serialized_items
+ ):
+ frappe.throw(
+ _("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
+ frappe.MandatoryError,
+ )
def validate_qty(self):
manufacture_purpose = ["Manufacture", "Material Consumption for Manufacture"]
if self.purpose in manufacture_purpose and self.work_order:
- if not frappe.get_value('Work Order', self.work_order, 'skip_transfer'):
+ if not frappe.get_value("Work Order", self.work_order, "skip_transfer"):
item_code = []
for item in self.items:
- if cstr(item.t_warehouse) == '':
- req_items = frappe.get_all('Work Order Item',
- filters={'parent': self.work_order, 'item_code': item.item_code}, fields=["item_code"])
+ if cstr(item.t_warehouse) == "":
+ req_items = frappe.get_all(
+ "Work Order Item",
+ filters={"parent": self.work_order, "item_code": item.item_code},
+ fields=["item_code"],
+ )
- transferred_materials = frappe.db.sql("""
+ transferred_materials = frappe.db.sql(
+ """
select
sum(qty) as qty
from `tabStock Entry` se,`tabStock Entry Detail` sed
@@ -273,7 +350,10 @@
se.name = sed.parent and se.docstatus=1 and
(se.purpose='Material Transfer for Manufacture' or se.purpose='Manufacture')
and sed.item_code=%s and se.work_order= %s and ifnull(sed.t_warehouse, '') != ''
- """, (item.item_code, self.work_order), as_dict=1)
+ """,
+ (item.item_code, self.work_order),
+ as_dict=1,
+ )
stock_qty = flt(item.qty)
trans_qty = flt(transferred_materials[0].qty)
@@ -291,8 +371,11 @@
for item_code, qty_list in item_wise_qty.items():
total = flt(sum(qty_list), frappe.get_precision("Stock Entry Detail", "qty"))
if self.fg_completed_qty != total:
- frappe.throw(_("The finished product {0} quantity {1} and For Quantity {2} cannot be different")
- .format(frappe.bold(item_code), frappe.bold(total), frappe.bold(self.fg_completed_qty)))
+ frappe.throw(
+ _("The finished product {0} quantity {1} and For Quantity {2} cannot be different").format(
+ frappe.bold(item_code), frappe.bold(total), frappe.bold(self.fg_completed_qty)
+ )
+ )
def validate_difference_account(self):
if not cint(erpnext.is_perpetual_inventory_enabled(self.company)):
@@ -300,33 +383,53 @@
for d in self.get("items"):
if not d.expense_account:
- frappe.throw(_("Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}")
- .format(frappe.bold(self.company)))
+ frappe.throw(
+ _(
+ "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
+ ).format(frappe.bold(self.company))
+ )
- elif self.is_opening == "Yes" and frappe.db.get_value("Account", d.expense_account, "report_type") == "Profit and Loss":
- frappe.throw(_("Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"), OpeningEntryAccountError)
+ elif (
+ self.is_opening == "Yes"
+ and frappe.db.get_value("Account", d.expense_account, "report_type") == "Profit and Loss"
+ ):
+ frappe.throw(
+ _(
+ "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
+ ),
+ OpeningEntryAccountError,
+ )
def validate_warehouse(self):
"""perform various (sometimes conditional) validations on warehouse"""
- source_mandatory = ["Material Issue", "Material Transfer", "Send to Subcontractor", "Material Transfer for Manufacture",
- "Material Consumption for Manufacture"]
+ source_mandatory = [
+ "Material Issue",
+ "Material Transfer",
+ "Send to Subcontractor",
+ "Material Transfer for Manufacture",
+ "Material Consumption for Manufacture",
+ ]
- target_mandatory = ["Material Receipt", "Material Transfer", "Send to Subcontractor",
- "Material Transfer for Manufacture"]
+ target_mandatory = [
+ "Material Receipt",
+ "Material Transfer",
+ "Send to Subcontractor",
+ "Material Transfer for Manufacture",
+ ]
validate_for_manufacture = any([d.bom_no for d in self.get("items")])
if self.purpose in source_mandatory and self.purpose not in target_mandatory:
self.to_warehouse = None
- for d in self.get('items'):
+ for d in self.get("items"):
d.t_warehouse = None
elif self.purpose in target_mandatory and self.purpose not in source_mandatory:
self.from_warehouse = None
- for d in self.get('items'):
+ for d in self.get("items"):
d.s_warehouse = None
- for d in self.get('items'):
+ for d in self.get("items"):
if not d.s_warehouse and not d.t_warehouse:
d.s_warehouse = self.from_warehouse
d.t_warehouse = self.to_warehouse
@@ -343,7 +446,6 @@
else:
frappe.throw(_("Target warehouse is mandatory for row {0}").format(d.idx))
-
if self.purpose == "Manufacture":
if validate_for_manufacture:
if d.is_finished_item or d.is_scrap_item or d.is_process_loss:
@@ -355,18 +457,26 @@
if not d.s_warehouse:
frappe.throw(_("Source warehouse is mandatory for row {0}").format(d.idx))
- if cstr(d.s_warehouse) == cstr(d.t_warehouse) and not self.purpose == "Material Transfer for Manufacture":
+ if (
+ cstr(d.s_warehouse) == cstr(d.t_warehouse)
+ and not self.purpose == "Material Transfer for Manufacture"
+ ):
frappe.throw(_("Source and target warehouse cannot be same for row {0}").format(d.idx))
if not (d.s_warehouse or d.t_warehouse):
frappe.throw(_("Atleast one warehouse is mandatory"))
def validate_work_order(self):
- if self.purpose in ("Manufacture", "Material Transfer for Manufacture", "Material Consumption for Manufacture"):
+ if self.purpose in (
+ "Manufacture",
+ "Material Transfer for Manufacture",
+ "Material Consumption for Manufacture",
+ ):
# check if work order is entered
- if (self.purpose=="Manufacture" or self.purpose=="Material Consumption for Manufacture") \
- and self.work_order:
+ if (
+ self.purpose == "Manufacture" or self.purpose == "Material Consumption for Manufacture"
+ ) and self.work_order:
if not self.fg_completed_qty:
frappe.throw(_("For Quantity (Manufactured Qty) is mandatory"))
self.check_if_operations_completed()
@@ -377,40 +487,66 @@
def check_if_operations_completed(self):
"""Check if Time Sheets are completed against before manufacturing to capture operating costs."""
prod_order = frappe.get_doc("Work Order", self.work_order)
- allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings",
- "overproduction_percentage_for_work_order"))
+ allowance_percentage = flt(
+ frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order")
+ )
for d in prod_order.get("operations"):
total_completed_qty = flt(self.fg_completed_qty) + flt(prod_order.produced_qty)
- completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
+ completed_qty = d.completed_qty + (allowance_percentage / 100 * d.completed_qty)
if total_completed_qty > flt(completed_qty):
- job_card = frappe.db.get_value('Job Card', {'operation_id': d.name}, 'name')
+ job_card = frappe.db.get_value("Job Card", {"operation_id": d.name}, "name")
if not job_card:
- frappe.throw(_("Work Order {0}: Job Card not found for the operation {1}")
- .format(self.work_order, d.operation))
+ frappe.throw(
+ _("Work Order {0}: Job Card not found for the operation {1}").format(
+ self.work_order, d.operation
+ )
+ )
- work_order_link = frappe.utils.get_link_to_form('Work Order', self.work_order)
- job_card_link = frappe.utils.get_link_to_form('Job Card', job_card)
- frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.")
- .format(d.idx, frappe.bold(d.operation), frappe.bold(total_completed_qty), work_order_link, job_card_link), OperationsNotCompleteError)
+ work_order_link = frappe.utils.get_link_to_form("Work Order", self.work_order)
+ job_card_link = frappe.utils.get_link_to_form("Job Card", job_card)
+ frappe.throw(
+ _(
+ "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+ ).format(
+ d.idx,
+ frappe.bold(d.operation),
+ frappe.bold(total_completed_qty),
+ work_order_link,
+ job_card_link,
+ ),
+ OperationsNotCompleteError,
+ )
def check_duplicate_entry_for_work_order(self):
- other_ste = [t[0] for t in frappe.db.get_values("Stock Entry", {
- "work_order": self.work_order,
- "purpose": self.purpose,
- "docstatus": ["!=", 2],
- "name": ["!=", self.name]
- }, "name")]
+ other_ste = [
+ t[0]
+ for t in frappe.db.get_values(
+ "Stock Entry",
+ {
+ "work_order": self.work_order,
+ "purpose": self.purpose,
+ "docstatus": ["!=", 2],
+ "name": ["!=", self.name],
+ },
+ "name",
+ )
+ ]
if other_ste:
- production_item, qty = frappe.db.get_value("Work Order",
- self.work_order, ["production_item", "qty"])
+ production_item, qty = frappe.db.get_value(
+ "Work Order", self.work_order, ["production_item", "qty"]
+ )
args = other_ste + [production_item]
- fg_qty_already_entered = frappe.db.sql("""select sum(transfer_qty)
+ fg_qty_already_entered = frappe.db.sql(
+ """select sum(transfer_qty)
from `tabStock Entry Detail`
where parent in (%s)
and item_code = %s
- and ifnull(s_warehouse,'')='' """ % (", ".join(["%s" * len(other_ste)]), "%s"), args)[0][0]
+ and ifnull(s_warehouse,'')='' """
+ % (", ".join(["%s" * len(other_ste)]), "%s"),
+ args,
+ )[0][0]
if fg_qty_already_entered and fg_qty_already_entered >= qty:
frappe.throw(
_("Stock Entries already created for Work Order {0}: {1}").format(
@@ -420,35 +556,59 @@
)
def set_actual_qty(self):
- allow_negative_stock = cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock"))
+ from erpnext.stock.stock_ledger import is_negative_stock_allowed
- for d in self.get('items'):
- previous_sle = get_previous_sle({
- "item_code": d.item_code,
- "warehouse": d.s_warehouse or d.t_warehouse,
- "posting_date": self.posting_date,
- "posting_time": self.posting_time
- })
+ for d in self.get("items"):
+ allow_negative_stock = is_negative_stock_allowed(item_code=d.item_code)
+ previous_sle = get_previous_sle(
+ {
+ "item_code": d.item_code,
+ "warehouse": d.s_warehouse or d.t_warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ }
+ )
# get actual stock at source warehouse
d.actual_qty = previous_sle.get("qty_after_transaction") or 0
# validate qty during submit
- if d.docstatus==1 and d.s_warehouse and not allow_negative_stock and flt(d.actual_qty, d.precision("actual_qty")) < flt(d.transfer_qty, d.precision("actual_qty")):
- frappe.throw(_("Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})").format(d.idx,
- frappe.bold(d.s_warehouse), formatdate(self.posting_date),
- format_time(self.posting_time), frappe.bold(d.item_code))
- + '<br><br>' + _("Available quantity is {0}, you need {1}").format(frappe.bold(d.actual_qty),
- frappe.bold(d.transfer_qty)),
- NegativeStockError, title=_('Insufficient Stock'))
+ if (
+ d.docstatus == 1
+ and d.s_warehouse
+ and not allow_negative_stock
+ and flt(d.actual_qty, d.precision("actual_qty"))
+ < flt(d.transfer_qty, d.precision("actual_qty"))
+ ):
+ frappe.throw(
+ _(
+ "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
+ ).format(
+ d.idx,
+ frappe.bold(d.s_warehouse),
+ formatdate(self.posting_date),
+ format_time(self.posting_time),
+ frappe.bold(d.item_code),
+ )
+ + "<br><br>"
+ + _("Available quantity is {0}, you need {1}").format(
+ frappe.bold(d.actual_qty), frappe.bold(d.transfer_qty)
+ ),
+ NegativeStockError,
+ title=_("Insufficient Stock"),
+ )
def set_serial_nos(self, work_order):
- previous_se = frappe.db.get_value("Stock Entry", {"work_order": work_order,
- "purpose": "Material Transfer for Manufacture"}, "name")
+ previous_se = frappe.db.get_value(
+ "Stock Entry",
+ {"work_order": work_order, "purpose": "Material Transfer for Manufacture"},
+ "name",
+ )
- for d in self.get('items'):
- transferred_serial_no = frappe.db.get_value("Stock Entry Detail",{"parent": previous_se,
- "item_code": d.item_code}, "serial_no")
+ for d in self.get("items"):
+ transferred_serial_no = frappe.db.get_value(
+ "Stock Entry Detail", {"parent": previous_se, "item_code": d.item_code}, "serial_no"
+ )
if transferred_serial_no:
d.serial_no = transferred_serial_no
@@ -456,8 +616,8 @@
@frappe.whitelist()
def get_stock_and_rate(self):
"""
- Updates rate and availability of all the items.
- Called from Update Rate and Availability button.
+ Updates rate and availability of all the items.
+ Called from Update Rate and Availability button.
"""
self.set_work_order_details()
self.set_transfer_qty()
@@ -474,38 +634,52 @@
def set_basic_rate(self, reset_outgoing_rate=True, raise_error_if_no_rate=True):
"""
- Set rate for outgoing, scrapped and finished items
+ Set rate for outgoing, scrapped and finished items
"""
# Set rate for outgoing items
- outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate, raise_error_if_no_rate)
- finished_item_qty = sum(d.transfer_qty for d in self.items if d.is_finished_item or d.is_process_loss)
+ outgoing_items_cost = self.set_rate_for_outgoing_items(
+ reset_outgoing_rate, raise_error_if_no_rate
+ )
+ finished_item_qty = sum(
+ d.transfer_qty for d in self.items if d.is_finished_item or d.is_process_loss
+ )
# Set basic rate for incoming items
- for d in self.get('items'):
- if d.s_warehouse or d.set_basic_rate_manually: continue
+ for d in self.get("items"):
+ if d.s_warehouse or d.set_basic_rate_manually:
+ continue
if d.allow_zero_valuation_rate:
d.basic_rate = 0.0
elif d.is_finished_item:
if self.purpose == "Manufacture":
- d.basic_rate = self.get_basic_rate_for_manufactured_item(finished_item_qty, outgoing_items_cost)
+ d.basic_rate = self.get_basic_rate_for_manufactured_item(
+ finished_item_qty, outgoing_items_cost
+ )
elif self.purpose == "Repack":
d.basic_rate = self.get_basic_rate_for_repacked_items(d.transfer_qty, outgoing_items_cost)
if not d.basic_rate and not d.allow_zero_valuation_rate:
- d.basic_rate = get_valuation_rate(d.item_code, d.t_warehouse,
- self.doctype, self.name, d.allow_zero_valuation_rate,
- currency=erpnext.get_company_currency(self.company), company=self.company,
- raise_error_if_no_rate=raise_error_if_no_rate)
+ d.basic_rate = get_valuation_rate(
+ d.item_code,
+ d.t_warehouse,
+ self.doctype,
+ self.name,
+ d.allow_zero_valuation_rate,
+ currency=erpnext.get_company_currency(self.company),
+ company=self.company,
+ raise_error_if_no_rate=raise_error_if_no_rate,
+ batch_no=d.batch_no,
+ )
d.basic_rate = flt(d.basic_rate, d.precision("basic_rate"))
if d.is_process_loss:
- d.basic_rate = flt(0.)
+ d.basic_rate = flt(0.0)
d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount"))
def set_rate_for_outgoing_items(self, reset_outgoing_rate=True, raise_error_if_no_rate=True):
outgoing_items_cost = 0.0
- for d in self.get('items'):
+ for d in self.get("items"):
if d.s_warehouse:
if reset_outgoing_rate:
args = self.get_args_for_incoming_rate(d)
@@ -520,18 +694,21 @@
return outgoing_items_cost
def get_args_for_incoming_rate(self, item):
- return frappe._dict({
- "item_code": item.item_code,
- "warehouse": item.s_warehouse or item.t_warehouse,
- "posting_date": self.posting_date,
- "posting_time": self.posting_time,
- "qty": item.s_warehouse and -1*flt(item.transfer_qty) or flt(item.transfer_qty),
- "serial_no": item.serial_no,
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "company": self.company,
- "allow_zero_valuation": item.allow_zero_valuation_rate,
- })
+ return frappe._dict(
+ {
+ "item_code": item.item_code,
+ "warehouse": item.s_warehouse or item.t_warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "qty": item.s_warehouse and -1 * flt(item.transfer_qty) or flt(item.transfer_qty),
+ "serial_no": item.serial_no,
+ "batch_no": item.batch_no,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "company": self.company,
+ "allow_zero_valuation": item.allow_zero_valuation_rate,
+ }
+ )
def get_basic_rate_for_repacked_items(self, finished_item_qty, outgoing_items_cost):
finished_items = [d.item_code for d in self.get("items") if d.is_finished_item]
@@ -547,9 +724,11 @@
scrap_items_cost = sum([flt(d.basic_amount) for d in self.get("items") if d.is_scrap_item])
# Get raw materials cost from BOM if multiple material consumption entries
- if not outgoing_items_cost and frappe.db.get_single_value("Manufacturing Settings", "material_consumption", cache=True):
+ if not outgoing_items_cost and frappe.db.get_single_value(
+ "Manufacturing Settings", "material_consumption", cache=True
+ ):
bom_items = self.get_bom_raw_materials(finished_item_qty)
- outgoing_items_cost = sum([flt(row.qty)*flt(row.rate) for row in bom_items.values()])
+ outgoing_items_cost = sum([flt(row.qty) * flt(row.rate) for row in bom_items.values()])
return flt((outgoing_items_cost - scrap_items_cost) / finished_item_qty)
@@ -581,8 +760,10 @@
for d in self.get("items"):
if d.transfer_qty:
d.amount = flt(flt(d.basic_amount) + flt(d.additional_cost), d.precision("amount"))
- d.valuation_rate = flt(flt(d.basic_rate) + (flt(d.additional_cost) / flt(d.transfer_qty)),
- d.precision("valuation_rate"))
+ d.valuation_rate = flt(
+ flt(d.basic_rate) + (flt(d.additional_cost) / flt(d.transfer_qty)),
+ d.precision("valuation_rate"),
+ )
def set_total_incoming_outgoing_value(self):
self.total_incoming_value = self.total_outgoing_value = 0.0
@@ -596,92 +777,120 @@
def set_total_amount(self):
self.total_amount = None
- if self.purpose not in ['Manufacture', 'Repack']:
+ if self.purpose not in ["Manufacture", "Repack"]:
self.total_amount = sum([flt(item.amount) for item in self.get("items")])
def set_stock_entry_type(self):
if self.purpose:
- self.stock_entry_type = frappe.get_cached_value('Stock Entry Type',
- {'purpose': self.purpose}, 'name')
+ self.stock_entry_type = frappe.get_cached_value(
+ "Stock Entry Type", {"purpose": self.purpose}, "name"
+ )
def set_purpose_for_stock_entry(self):
if self.stock_entry_type and not self.purpose:
- self.purpose = frappe.get_cached_value('Stock Entry Type',
- self.stock_entry_type, 'purpose')
+ self.purpose = frappe.get_cached_value("Stock Entry Type", self.stock_entry_type, "purpose")
def validate_duplicate_serial_no(self):
warehouse_wise_serial_nos = {}
# In case of repack the source and target serial nos could be same
- for warehouse in ['s_warehouse', 't_warehouse']:
+ for warehouse in ["s_warehouse", "t_warehouse"]:
serial_nos = []
for row in self.items:
- if not (row.serial_no and row.get(warehouse)): continue
+ if not (row.serial_no and row.get(warehouse)):
+ continue
for sn in get_serial_nos(row.serial_no):
if sn in serial_nos:
- frappe.throw(_('The serial no {0} has added multiple times in the stock entry {1}')
- .format(frappe.bold(sn), self.name))
+ frappe.throw(
+ _("The serial no {0} has added multiple times in the stock entry {1}").format(
+ frappe.bold(sn), self.name
+ )
+ )
serial_nos.append(sn)
def validate_purchase_order(self):
"""Throw exception if more raw material is transferred against Purchase Order than in
the raw materials supplied table"""
- backflush_raw_materials_based_on = frappe.db.get_single_value("Buying Settings",
- "backflush_raw_materials_of_subcontract_based_on")
+ backflush_raw_materials_based_on = frappe.db.get_single_value(
+ "Buying Settings", "backflush_raw_materials_of_subcontract_based_on"
+ )
- qty_allowance = flt(frappe.db.get_single_value("Buying Settings",
- "over_transfer_allowance"))
+ qty_allowance = flt(frappe.db.get_single_value("Buying Settings", "over_transfer_allowance"))
- if not (self.purpose == "Send to Subcontractor" and self.purchase_order): return
+ if not (self.purpose == "Send to Subcontractor" and self.purchase_order):
+ return
- if (backflush_raw_materials_based_on == 'BOM'):
+ if backflush_raw_materials_based_on == "BOM":
purchase_order = frappe.get_doc("Purchase Order", self.purchase_order)
for se_item in self.items:
item_code = se_item.original_item or se_item.item_code
precision = cint(frappe.db.get_default("float_precision")) or 3
- required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
- if d.rm_item_code == item_code])
+ required_qty = sum(
+ [flt(d.required_qty) for d in purchase_order.supplied_items if d.rm_item_code == item_code]
+ )
- total_allowed = required_qty + (required_qty * (qty_allowance/100))
+ total_allowed = required_qty + (required_qty * (qty_allowance / 100))
if not required_qty:
- bom_no = frappe.db.get_value("Purchase Order Item",
+ bom_no = frappe.db.get_value(
+ "Purchase Order Item",
{"parent": self.purchase_order, "item_code": se_item.subcontracted_item},
- "bom")
+ "bom",
+ )
if se_item.allow_alternative_item:
- original_item_code = frappe.get_value("Item Alternative", {"alternative_item_code": item_code}, "item_code")
+ original_item_code = frappe.get_value(
+ "Item Alternative", {"alternative_item_code": item_code}, "item_code"
+ )
- required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
- if d.rm_item_code == original_item_code])
+ required_qty = sum(
+ [
+ flt(d.required_qty)
+ for d in purchase_order.supplied_items
+ if d.rm_item_code == original_item_code
+ ]
+ )
- total_allowed = required_qty + (required_qty * (qty_allowance/100))
+ total_allowed = required_qty + (required_qty * (qty_allowance / 100))
if not required_qty:
- frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
- .format(se_item.item_code, self.purchase_order))
- total_supplied = frappe.db.sql("""select sum(transfer_qty)
+ frappe.throw(
+ _("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}").format(
+ se_item.item_code, self.purchase_order
+ )
+ )
+ total_supplied = frappe.db.sql(
+ """select sum(transfer_qty)
from `tabStock Entry Detail`, `tabStock Entry`
where `tabStock Entry`.purchase_order = %s
and `tabStock Entry`.docstatus = 1
and `tabStock Entry Detail`.item_code = %s
and `tabStock Entry Detail`.parent = `tabStock Entry`.name""",
- (self.purchase_order, se_item.item_code))[0][0]
+ (self.purchase_order, se_item.item_code),
+ )[0][0]
if flt(total_supplied, precision) > flt(total_allowed, precision):
- frappe.throw(_("Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}")
- .format(se_item.idx, se_item.item_code, total_allowed, self.purchase_order))
+ frappe.throw(
+ _("Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}").format(
+ se_item.idx, se_item.item_code, total_allowed, self.purchase_order
+ )
+ )
elif backflush_raw_materials_based_on == "Material Transferred for Subcontract":
for row in self.items:
if not row.subcontracted_item:
- frappe.throw(_("Row {0}: Subcontracted Item is mandatory for the raw material {1}")
- .format(row.idx, frappe.bold(row.item_code)))
+ frappe.throw(
+ _("Row {0}: Subcontracted Item is mandatory for the raw material {1}").format(
+ row.idx, frappe.bold(row.item_code)
+ )
+ )
elif not row.po_detail:
filters = {
- "parent": self.purchase_order, "docstatus": 1,
- "rm_item_code": row.item_code, "main_item_code": row.subcontracted_item
+ "parent": self.purchase_order,
+ "docstatus": 1,
+ "rm_item_code": row.item_code,
+ "main_item_code": row.subcontracted_item,
}
po_detail = frappe.db.get_value("Purchase Order Item Supplied", filters, "name")
@@ -689,27 +898,31 @@
row.db_set("po_detail", po_detail)
def validate_bom(self):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.bom_no and d.is_finished_item:
item_code = d.original_item or d.item_code
validate_bom_no(item_code, d.bom_no)
def mark_finished_and_scrap_items(self):
- if self.purpose in ("Repack", "Manufacture"):
- if any([d.item_code for d in self.items if (d.is_finished_item and d.t_warehouse)]):
- return
+ if any([d.item_code for d in self.items if (d.is_finished_item and d.t_warehouse)]):
+ return
- finished_item = self.get_finished_item()
+ finished_item = self.get_finished_item()
- for d in self.items:
- if d.t_warehouse and not d.s_warehouse:
- if self.purpose=="Repack" or d.item_code == finished_item:
- d.is_finished_item = 1
- else:
- d.is_scrap_item = 1
+ if not finished_item and self.purpose == "Manufacture":
+ # In case of independent Manufacture entry, don't auto set
+ # user must decide and set
+ return
+
+ for d in self.items:
+ if d.t_warehouse and not d.s_warehouse:
+ if self.purpose == "Repack" or d.item_code == finished_item:
+ d.is_finished_item = 1
else:
- d.is_finished_item = 0
- d.is_scrap_item = 0
+ d.is_scrap_item = 1
+ else:
+ d.is_finished_item = 0
+ d.is_scrap_item = 0
def get_finished_item(self):
finished_item = None
@@ -721,38 +934,68 @@
return finished_item
def validate_finished_goods(self):
- """validation: finished good quantity should be same as manufacturing quantity"""
- if not self.work_order: return
+ """
+ 1. Check if FG exists (mfg, repack)
+ 2. Check if Multiple FG Items are present (mfg)
+ 3. Check FG Item and Qty against WO if present (mfg)
+ """
+ production_item, wo_qty, finished_items = None, 0, []
- production_item, wo_qty = frappe.db.get_value("Work Order",
- self.work_order, ["production_item", "qty"])
+ wo_details = frappe.db.get_value("Work Order", self.work_order, ["production_item", "qty"])
+ if wo_details:
+ production_item, wo_qty = wo_details
- finished_items = []
- for d in self.get('items'):
+ for d in self.get("items"):
if d.is_finished_item:
+ if not self.work_order:
+ # Independent MFG Entry/ Repack Entry, no WO to match against
+ finished_items.append(d.item_code)
+ continue
+
if d.item_code != production_item:
- frappe.throw(_("Finished Item {0} does not match with Work Order {1}")
- .format(d.item_code, self.work_order))
+ frappe.throw(
+ _("Finished Item {0} does not match with Work Order {1}").format(
+ d.item_code, self.work_order
+ )
+ )
elif flt(d.transfer_qty) > flt(self.fg_completed_qty):
- frappe.throw(_("Quantity in row {0} ({1}) must be same as manufactured quantity {2}"). \
- format(d.idx, d.transfer_qty, self.fg_completed_qty))
+ frappe.throw(
+ _("Quantity in row {0} ({1}) must be same as manufactured quantity {2}").format(
+ d.idx, d.transfer_qty, self.fg_completed_qty
+ )
+ )
+
finished_items.append(d.item_code)
- if len(set(finished_items)) > 1:
- frappe.throw(_("Multiple items cannot be marked as finished item"))
+ if not finished_items:
+ frappe.throw(
+ msg=_("There must be atleast 1 Finished Good in this Stock Entry").format(self.name),
+ title=_("Missing Finished Good"),
+ exc=FinishedGoodError,
+ )
if self.purpose == "Manufacture":
- if not finished_items:
- frappe.throw(_('Finished Good has not set in the stock entry {0}')
- .format(self.name))
+ if len(set(finished_items)) > 1:
+ frappe.throw(
+ msg=_("Multiple items cannot be marked as finished item"),
+ title=_("Note"),
+ exc=FinishedGoodError,
+ )
- allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings",
- "overproduction_percentage_for_work_order"))
+ allowance_percentage = flt(
+ frappe.db.get_single_value(
+ "Manufacturing Settings", "overproduction_percentage_for_work_order"
+ )
+ )
+ allowed_qty = wo_qty + ((allowance_percentage / 100) * wo_qty)
- allowed_qty = wo_qty + (allowance_percentage/100 * wo_qty)
- if self.fg_completed_qty > allowed_qty:
- frappe.throw(_("For quantity {0} should not be greater than work order quantity {1}")
- .format(flt(self.fg_completed_qty), wo_qty))
+ # No work order could mean independent Manufacture entry, if so skip validation
+ if self.work_order and self.fg_completed_qty > allowed_qty:
+ frappe.throw(
+ _("For quantity {0} should not be greater than work order quantity {1}").format(
+ flt(self.fg_completed_qty), wo_qty
+ )
+ )
def update_stock_ledger(self):
sl_entries = []
@@ -773,35 +1016,38 @@
def get_finished_item_row(self):
finished_item_row = None
if self.purpose in ("Manufacture", "Repack"):
- for d in self.get('items'):
+ for d in self.get("items"):
if d.is_finished_item:
finished_item_row = d
return finished_item_row
def get_sle_for_source_warehouse(self, sl_entries, finished_item_row):
- for d in self.get('items'):
+ for d in self.get("items"):
if cstr(d.s_warehouse):
- sle = self.get_sl_entries(d, {
- "warehouse": cstr(d.s_warehouse),
- "actual_qty": -flt(d.transfer_qty),
- "incoming_rate": 0
- })
+ sle = self.get_sl_entries(
+ d, {"warehouse": cstr(d.s_warehouse), "actual_qty": -flt(d.transfer_qty), "incoming_rate": 0}
+ )
if cstr(d.t_warehouse):
sle.dependant_sle_voucher_detail_no = d.name
- elif finished_item_row and (finished_item_row.item_code != d.item_code or finished_item_row.t_warehouse != d.s_warehouse):
+ elif finished_item_row and (
+ finished_item_row.item_code != d.item_code or finished_item_row.t_warehouse != d.s_warehouse
+ ):
sle.dependant_sle_voucher_detail_no = finished_item_row.name
sl_entries.append(sle)
def get_sle_for_target_warehouse(self, sl_entries, finished_item_row):
- for d in self.get('items'):
+ for d in self.get("items"):
if cstr(d.t_warehouse):
- sle = self.get_sl_entries(d, {
- "warehouse": cstr(d.t_warehouse),
- "actual_qty": flt(d.transfer_qty),
- "incoming_rate": flt(d.valuation_rate)
- })
+ sle = self.get_sl_entries(
+ d,
+ {
+ "warehouse": cstr(d.t_warehouse),
+ "actual_qty": flt(d.transfer_qty),
+ "incoming_rate": flt(d.valuation_rate),
+ },
+ )
if cstr(d.s_warehouse) or (finished_item_row and d.name == finished_item_row.name):
sle.recalculate_rate = 1
@@ -831,40 +1077,55 @@
continue
item_account_wise_additional_cost.setdefault((d.item_code, d.name), {})
- item_account_wise_additional_cost[(d.item_code, d.name)].setdefault(t.expense_account, {
- "amount": 0.0,
- "base_amount": 0.0
- })
+ item_account_wise_additional_cost[(d.item_code, d.name)].setdefault(
+ t.expense_account, {"amount": 0.0, "base_amount": 0.0}
+ )
multiply_based_on = d.basic_amount if total_basic_amount else d.qty
- item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["amount"] += \
+ item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["amount"] += (
flt(t.amount * multiply_based_on) / divide_based_on
+ )
- item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["base_amount"] += \
+ item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["base_amount"] += (
flt(t.base_amount * multiply_based_on) / divide_based_on
+ )
if item_account_wise_additional_cost:
for d in self.get("items"):
- for account, amount in item_account_wise_additional_cost.get((d.item_code, d.name), {}).items():
- if not amount: continue
+ for account, amount in item_account_wise_additional_cost.get(
+ (d.item_code, d.name), {}
+ ).items():
+ if not amount:
+ continue
- gl_entries.append(self.get_gl_dict({
- "account": account,
- "against": d.expense_account,
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit_in_account_currency": flt(amount["amount"]),
- "credit": flt(amount["base_amount"])
- }, item=d))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": account,
+ "against": d.expense_account,
+ "cost_center": d.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit_in_account_currency": flt(amount["amount"]),
+ "credit": flt(amount["base_amount"]),
+ },
+ item=d,
+ )
+ )
- gl_entries.append(self.get_gl_dict({
- "account": d.expense_account,
- "against": account,
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": -1 * amount['base_amount'] # put it as negative credit instead of debit purposefully
- }, item=d))
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": d.expense_account,
+ "against": account,
+ "cost_center": d.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit": -1
+ * amount["base_amount"], # put it as negative credit instead of debit purposefully
+ },
+ item=d,
+ )
+ )
return process_gl_map(gl_entries)
@@ -873,11 +1134,13 @@
if flt(pro_doc.docstatus) != 1:
frappe.throw(_("Work Order {0} must be submitted").format(self.work_order))
- if pro_doc.status == 'Stopped':
- frappe.throw(_("Transaction not allowed against stopped Work Order {0}").format(self.work_order))
+ if pro_doc.status == "Stopped":
+ frappe.throw(
+ _("Transaction not allowed against stopped Work Order {0}").format(self.work_order)
+ )
if self.job_card:
- job_doc = frappe.get_doc('Job Card', self.job_card)
+ job_doc = frappe.get_doc("Job Card", self.job_card)
job_doc.set_transferred_qty(update_status=True)
job_doc.set_transferred_qty_in_job_card(self)
@@ -897,73 +1160,95 @@
@frappe.whitelist()
def get_item_details(self, args=None, for_update=False):
- item = frappe.db.sql("""select i.name, i.stock_uom, i.description, i.image, i.item_name, i.item_group,
+ item = frappe.db.sql(
+ """select i.name, i.stock_uom, i.description, i.image, i.item_name, i.item_group,
i.has_batch_no, i.sample_quantity, i.has_serial_no, i.allow_alternative_item,
id.expense_account, id.buying_cost_center
from `tabItem` i LEFT JOIN `tabItem Default` id ON i.name=id.parent and id.company=%s
where i.name=%s
and i.disabled=0
- and (i.end_of_life is null or i.end_of_life='0000-00-00' or i.end_of_life > %s)""",
- (self.company, args.get('item_code'), nowdate()), as_dict = 1)
+ and (i.end_of_life is null or i.end_of_life<'1900-01-01' or i.end_of_life > %s)""",
+ (self.company, args.get("item_code"), nowdate()),
+ as_dict=1,
+ )
if not item:
- frappe.throw(_("Item {0} is not active or end of life has been reached").format(args.get("item_code")))
+ frappe.throw(
+ _("Item {0} is not active or end of life has been reached").format(args.get("item_code"))
+ )
item = item[0]
item_group_defaults = get_item_group_defaults(item.name, self.company)
brand_defaults = get_brand_defaults(item.name, self.company)
- ret = frappe._dict({
- 'uom' : item.stock_uom,
- 'stock_uom' : item.stock_uom,
- 'description' : item.description,
- 'image' : item.image,
- 'item_name' : item.item_name,
- 'cost_center' : get_default_cost_center(args, item, item_group_defaults, brand_defaults, self.company),
- 'qty' : args.get("qty"),
- 'transfer_qty' : args.get('qty'),
- 'conversion_factor' : 1,
- 'batch_no' : '',
- 'actual_qty' : 0,
- 'basic_rate' : 0,
- 'serial_no' : '',
- 'has_serial_no' : item.has_serial_no,
- 'has_batch_no' : item.has_batch_no,
- 'sample_quantity' : item.sample_quantity,
- 'expense_account' : item.expense_account
- })
+ ret = frappe._dict(
+ {
+ "uom": item.stock_uom,
+ "stock_uom": item.stock_uom,
+ "description": item.description,
+ "image": item.image,
+ "item_name": item.item_name,
+ "cost_center": get_default_cost_center(
+ args, item, item_group_defaults, brand_defaults, self.company
+ ),
+ "qty": args.get("qty"),
+ "transfer_qty": args.get("qty"),
+ "conversion_factor": 1,
+ "batch_no": "",
+ "actual_qty": 0,
+ "basic_rate": 0,
+ "serial_no": "",
+ "has_serial_no": item.has_serial_no,
+ "has_batch_no": item.has_batch_no,
+ "sample_quantity": item.sample_quantity,
+ "expense_account": item.expense_account,
+ }
+ )
- if self.purpose == 'Send to Subcontractor':
+ if self.purpose == "Send to Subcontractor":
ret["allow_alternative_item"] = item.allow_alternative_item
# update uom
if args.get("uom") and for_update:
- ret.update(get_uom_details(args.get('item_code'), args.get('uom'), args.get('qty')))
+ ret.update(get_uom_details(args.get("item_code"), args.get("uom"), args.get("qty")))
- if self.purpose == 'Material Issue':
- ret["expense_account"] = (item.get("expense_account") or
- item_group_defaults.get("expense_account") or
- frappe.get_cached_value('Company', self.company, "default_expense_account"))
+ if self.purpose == "Material Issue":
+ ret["expense_account"] = (
+ item.get("expense_account")
+ or item_group_defaults.get("expense_account")
+ or frappe.get_cached_value("Company", self.company, "default_expense_account")
+ )
- for company_field, field in {'stock_adjustment_account': 'expense_account',
- 'cost_center': 'cost_center'}.items():
+ for company_field, field in {
+ "stock_adjustment_account": "expense_account",
+ "cost_center": "cost_center",
+ }.items():
if not ret.get(field):
- ret[field] = frappe.get_cached_value('Company', self.company, company_field)
+ ret[field] = frappe.get_cached_value("Company", self.company, company_field)
- args['posting_date'] = self.posting_date
- args['posting_time'] = self.posting_time
+ args["posting_date"] = self.posting_date
+ args["posting_time"] = self.posting_time
- stock_and_rate = get_warehouse_details(args) if args.get('warehouse') else {}
+ stock_and_rate = get_warehouse_details(args) if args.get("warehouse") else {}
ret.update(stock_and_rate)
# automatically select batch for outgoing item
- if (args.get('s_warehouse', None) and args.get('qty') and
- ret.get('has_batch_no') and not args.get('batch_no')):
- args.batch_no = get_batch_no(args['item_code'], args['s_warehouse'], args['qty'])
+ if (
+ args.get("s_warehouse", None)
+ and args.get("qty")
+ and ret.get("has_batch_no")
+ and not args.get("batch_no")
+ ):
+ args.batch_no = get_batch_no(args["item_code"], args["s_warehouse"], args["qty"])
- if self.purpose == "Send to Subcontractor" and self.get("purchase_order") and args.get('item_code'):
- subcontract_items = frappe.get_all("Purchase Order Item Supplied",
- {"parent": self.purchase_order, "rm_item_code": args.get('item_code')}, "main_item_code")
+ if (
+ self.purpose == "Send to Subcontractor" and self.get("purchase_order") and args.get("item_code")
+ ):
+ subcontract_items = frappe.get_all(
+ "Purchase Order Item Supplied",
+ {"parent": self.purchase_order, "rm_item_code": args.get("item_code")},
+ "main_item_code",
+ )
if subcontract_items and len(subcontract_items) == 1:
ret["subcontracted_item"] = subcontract_items[0].main_item_code
@@ -974,46 +1259,57 @@
def set_items_for_stock_in(self):
self.items = []
- if self.outgoing_stock_entry and self.purpose == 'Material Transfer':
- doc = frappe.get_doc('Stock Entry', self.outgoing_stock_entry)
+ if self.outgoing_stock_entry and self.purpose == "Material Transfer":
+ doc = frappe.get_doc("Stock Entry", self.outgoing_stock_entry)
if doc.per_transferred == 100:
- frappe.throw(_("Goods are already received against the outward entry {0}")
- .format(doc.name))
+ frappe.throw(_("Goods are already received against the outward entry {0}").format(doc.name))
for d in doc.items:
- self.append('items', {
- 's_warehouse': d.t_warehouse,
- 'item_code': d.item_code,
- 'qty': d.qty,
- 'uom': d.uom,
- 'against_stock_entry': d.parent,
- 'ste_detail': d.name,
- 'stock_uom': d.stock_uom,
- 'conversion_factor': d.conversion_factor,
- 'serial_no': d.serial_no,
- 'batch_no': d.batch_no
- })
+ self.append(
+ "items",
+ {
+ "s_warehouse": d.t_warehouse,
+ "item_code": d.item_code,
+ "qty": d.qty,
+ "uom": d.uom,
+ "against_stock_entry": d.parent,
+ "ste_detail": d.name,
+ "stock_uom": d.stock_uom,
+ "conversion_factor": d.conversion_factor,
+ "serial_no": d.serial_no,
+ "batch_no": d.batch_no,
+ },
+ )
@frappe.whitelist()
def get_items(self):
- self.set('items', [])
+ self.set("items", [])
self.validate_work_order()
if not self.posting_date or not self.posting_time:
frappe.throw(_("Posting date and posting time is mandatory"))
self.set_work_order_details()
- self.flags.backflush_based_on = frappe.db.get_single_value("Manufacturing Settings",
- "backflush_raw_materials_based_on")
+ self.flags.backflush_based_on = frappe.db.get_single_value(
+ "Manufacturing Settings", "backflush_raw_materials_based_on"
+ )
if self.bom_no:
- backflush_based_on = frappe.db.get_single_value("Manufacturing Settings",
- "backflush_raw_materials_based_on")
+ backflush_based_on = frappe.db.get_single_value(
+ "Manufacturing Settings", "backflush_raw_materials_based_on"
+ )
- if self.purpose in ["Material Issue", "Material Transfer", "Manufacture", "Repack",
- "Send to Subcontractor", "Material Transfer for Manufacture", "Material Consumption for Manufacture"]:
+ if self.purpose in [
+ "Material Issue",
+ "Material Transfer",
+ "Manufacture",
+ "Repack",
+ "Send to Subcontractor",
+ "Material Transfer for Manufacture",
+ "Material Consumption for Manufacture",
+ ]:
if self.work_order and self.purpose == "Material Transfer for Manufacture":
item_dict = self.get_pending_raw_materials(backflush_based_on)
@@ -1022,14 +1318,20 @@
item["to_warehouse"] = self.pro_doc.wip_warehouse
self.add_to_stock_entry_detail(item_dict)
- elif (self.work_order and (self.purpose == "Manufacture"
- or self.purpose == "Material Consumption for Manufacture") and not self.pro_doc.skip_transfer
- and self.flags.backflush_based_on == "Material Transferred for Manufacture"):
+ elif (
+ self.work_order
+ and (self.purpose == "Manufacture" or self.purpose == "Material Consumption for Manufacture")
+ and not self.pro_doc.skip_transfer
+ and self.flags.backflush_based_on == "Material Transferred for Manufacture"
+ ):
self.get_transfered_raw_materials()
- elif (self.work_order and (self.purpose == "Manufacture" or
- self.purpose == "Material Consumption for Manufacture") and self.flags.backflush_based_on== "BOM"
- and frappe.db.get_single_value("Manufacturing Settings", "material_consumption")== 1):
+ elif (
+ self.work_order
+ and (self.purpose == "Manufacture" or self.purpose == "Material Consumption for Manufacture")
+ and self.flags.backflush_based_on == "BOM"
+ and frappe.db.get_single_value("Manufacturing Settings", "material_consumption") == 1
+ ):
self.get_unconsumed_raw_materials()
else:
@@ -1038,31 +1340,36 @@
item_dict = self.get_bom_raw_materials(self.fg_completed_qty)
- #Get PO Supplied Items Details
+ # Get PO Supplied Items Details
if self.purchase_order and self.purpose == "Send to Subcontractor":
- #Get PO Supplied Items Details
- item_wh = frappe._dict(frappe.db.sql("""
+ # Get PO Supplied Items Details
+ item_wh = frappe._dict(
+ frappe.db.sql(
+ """
SELECT
rm_item_code, reserve_warehouse
FROM
`tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
WHERE
- po.name = poitemsup.parent and po.name = %s """,self.purchase_order))
+ po.name = poitemsup.parent and po.name = %s """,
+ self.purchase_order,
+ )
+ )
for item in item_dict.values():
if self.pro_doc and cint(self.pro_doc.from_wip_warehouse):
item["from_warehouse"] = self.pro_doc.wip_warehouse
- #Get Reserve Warehouse from PO
- if self.purchase_order and self.purpose=="Send to Subcontractor":
+ # Get Reserve Warehouse from PO
+ if self.purchase_order and self.purpose == "Send to Subcontractor":
item["from_warehouse"] = item_wh.get(item.item_code)
- item["to_warehouse"] = self.to_warehouse if self.purpose=="Send to Subcontractor" else ""
+ item["to_warehouse"] = self.to_warehouse if self.purpose == "Send to Subcontractor" else ""
self.add_to_stock_entry_detail(item_dict)
# fetch the serial_no of the first stock entry for the second stock entry
if self.work_order and self.purpose == "Manufacture":
self.set_serial_nos(self.work_order)
- work_order = frappe.get_doc('Work Order', self.work_order)
+ work_order = frappe.get_doc("Work Order", self.work_order)
add_additional_cost(self, work_order)
# add finished goods item
@@ -1073,13 +1380,12 @@
self.set_actual_qty()
self.update_items_for_process_loss()
self.validate_customer_provided_item()
- self.calculate_rate_and_amount()
+ self.calculate_rate_and_amount(raise_error_if_no_rate=False)
def set_scrap_items(self):
if self.purpose != "Send to Subcontractor" and self.purpose in ["Manufacture", "Repack"]:
scrap_item_dict = self.get_bom_scrap_material(self.fg_completed_qty)
for item in scrap_item_dict.values():
- item.idx = ''
if self.pro_doc and self.pro_doc.scrap_warehouse:
item["to_warehouse"] = self.pro_doc.scrap_warehouse
@@ -1092,7 +1398,7 @@
if self.work_order:
# common validations
if not self.pro_doc:
- self.pro_doc = frappe.get_doc('Work Order', self.work_order)
+ self.pro_doc = frappe.get_doc("Work Order", self.work_order)
if self.pro_doc:
self.bom_no = self.pro_doc.bom_no
@@ -1123,11 +1429,18 @@
"stock_uom": item.stock_uom,
"expense_account": item.get("expense_account"),
"cost_center": item.get("buying_cost_center"),
- "is_finished_item": 1
+ "is_finished_item": 1,
}
- if self.work_order and self.pro_doc.has_batch_no and cint(frappe.db.get_single_value('Manufacturing Settings',
- 'make_serial_no_batch_from_work_order', cache=True)):
+ if (
+ self.work_order
+ and self.pro_doc.has_batch_no
+ and cint(
+ frappe.db.get_single_value(
+ "Manufacturing Settings", "make_serial_no_batch_from_work_order", cache=True
+ )
+ )
+ ):
self.set_batchwise_finished_goods(args, item)
else:
self.add_finished_goods(args, item)
@@ -1136,12 +1449,12 @@
filters = {
"reference_name": self.pro_doc.name,
"reference_doctype": self.pro_doc.doctype,
- "qty_to_produce": (">", 0)
+ "qty_to_produce": (">", 0),
}
fields = ["qty_to_produce as qty", "produced_qty", "name"]
- data = frappe.get_all("Batch", filters = filters, fields = fields, order_by="creation asc")
+ data = frappe.get_all("Batch", filters=filters, fields=fields, order_by="creation asc")
if not data:
self.add_finished_goods(args, item)
@@ -1156,7 +1469,7 @@
if not batch_qty:
continue
- if qty <=0:
+ if qty <= 0:
break
fg_qty = batch_qty
@@ -1170,23 +1483,27 @@
self.add_finished_goods(args, item)
def add_finished_goods(self, args, item):
- self.add_to_stock_entry_detail({
- item.name: args
- }, bom_no = self.bom_no)
+ self.add_to_stock_entry_detail({item.name: args}, bom_no=self.bom_no)
def get_bom_raw_materials(self, qty):
from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict
# item dict = { item_code: {qty, description, stock_uom} }
- item_dict = get_bom_items_as_dict(self.bom_no, self.company, qty=qty,
- fetch_exploded = self.use_multi_level_bom, fetch_qty_in_stock_uom=False)
+ item_dict = get_bom_items_as_dict(
+ self.bom_no,
+ self.company,
+ qty=qty,
+ fetch_exploded=self.use_multi_level_bom,
+ fetch_qty_in_stock_uom=False,
+ )
- used_alternative_items = get_used_alternative_items(work_order = self.work_order)
+ used_alternative_items = get_used_alternative_items(work_order=self.work_order)
for item in item_dict.values():
# if source warehouse presents in BOM set from_warehouse as bom source_warehouse
if item["allow_alternative_item"]:
- item["allow_alternative_item"] = frappe.db.get_value('Work Order',
- self.work_order, "allow_alternative_item")
+ item["allow_alternative_item"] = frappe.db.get_value(
+ "Work Order", self.work_order, "allow_alternative_item"
+ )
item.from_warehouse = self.from_warehouse or item.source_warehouse or item.default_warehouse
if item.item_code in used_alternative_items:
@@ -1204,8 +1521,10 @@
from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict
# item dict = { item_code: {qty, description, stock_uom} }
- item_dict = get_bom_items_as_dict(self.bom_no, self.company, qty=qty,
- fetch_exploded = 0, fetch_scrap_items = 1) or {}
+ item_dict = (
+ get_bom_items_as_dict(self.bom_no, self.company, qty=qty, fetch_exploded=0, fetch_scrap_items=1)
+ or {}
+ )
for item in item_dict.values():
item.from_warehouse = ""
@@ -1219,16 +1538,18 @@
if not item_row:
item_row = frappe._dict({})
- item_row.update({
- 'uom': row.stock_uom,
- 'from_warehouse': '',
- 'qty': row.stock_qty + flt(item_row.stock_qty),
- 'converison_factor': 1,
- 'is_scrap_item': 1,
- 'item_name': row.item_name,
- 'description': row.description,
- 'allow_zero_valuation_rate': 1
- })
+ item_row.update(
+ {
+ "uom": row.stock_uom,
+ "from_warehouse": "",
+ "qty": row.stock_qty + flt(item_row.stock_qty),
+ "converison_factor": 1,
+ "is_scrap_item": 1,
+ "item_name": row.item_name,
+ "description": row.description,
+ "allow_zero_valuation_rate": 1,
+ }
+ )
item_dict[row.item_code] = item_row
@@ -1238,22 +1559,33 @@
if not self.pro_doc:
self.set_work_order_details()
- scrap_items = frappe.db.sql('''
- SELECT
- JCSI.item_code, JCSI.item_name, SUM(JCSI.stock_qty) as stock_qty, JCSI.stock_uom, JCSI.description
- FROM
- `tabJob Card` JC, `tabJob Card Scrap Item` JCSI
- WHERE
- JCSI.parent = JC.name AND JC.docstatus = 1
- AND JCSI.item_code IS NOT NULL AND JC.work_order = %s
- GROUP BY
- JCSI.item_code
- ''', self.work_order, as_dict=1)
-
- pending_qty = flt(self.pro_doc.qty) - flt(self.pro_doc.produced_qty)
- if pending_qty <=0:
+ if not self.pro_doc.operations:
return []
+ job_card = frappe.qb.DocType("Job Card")
+ job_card_scrap_item = frappe.qb.DocType("Job Card Scrap Item")
+
+ scrap_items = (
+ frappe.qb.from_(job_card)
+ .select(
+ Sum(job_card_scrap_item.stock_qty).as_("stock_qty"),
+ job_card_scrap_item.item_code,
+ job_card_scrap_item.item_name,
+ job_card_scrap_item.description,
+ job_card_scrap_item.stock_uom,
+ )
+ .join(job_card_scrap_item)
+ .on(job_card_scrap_item.parent == job_card.name)
+ .where(
+ (job_card_scrap_item.item_code.isnotnull())
+ & (job_card.work_order == self.work_order)
+ & (job_card.docstatus == 1)
+ )
+ .groupby(job_card_scrap_item.item_code)
+ ).run(as_dict=1)
+
+ pending_qty = flt(self.get_completed_job_card_qty()) - flt(self.pro_doc.produced_qty)
+
used_scrap_items = self.get_used_scrap_items()
for row in scrap_items:
row.stock_qty -= flt(used_scrap_items.get(row.item_code))
@@ -1262,24 +1594,25 @@
if used_scrap_items.get(row.item_code):
used_scrap_items[row.item_code] -= row.stock_qty
- if cint(frappe.get_cached_value('UOM', row.stock_uom, 'must_be_whole_number')):
+ if cint(frappe.get_cached_value("UOM", row.stock_uom, "must_be_whole_number")):
row.stock_qty = frappe.utils.ceil(row.stock_qty)
return scrap_items
+ def get_completed_job_card_qty(self):
+ return flt(min([d.completed_qty for d in self.pro_doc.operations]))
+
def get_used_scrap_items(self):
used_scrap_items = defaultdict(float)
data = frappe.get_all(
- 'Stock Entry',
- fields = [
- '`tabStock Entry Detail`.`item_code`', '`tabStock Entry Detail`.`qty`'
+ "Stock Entry",
+ fields=["`tabStock Entry Detail`.`item_code`", "`tabStock Entry Detail`.`qty`"],
+ filters=[
+ ["Stock Entry", "work_order", "=", self.work_order],
+ ["Stock Entry Detail", "is_scrap_item", "=", 1],
+ ["Stock Entry", "docstatus", "=", 1],
+ ["Stock Entry", "purpose", "in", ["Repack", "Manufacture"]],
],
- filters = [
- ['Stock Entry', 'work_order', '=', self.work_order],
- ['Stock Entry Detail', 'is_scrap_item', '=', 1],
- ['Stock Entry', 'docstatus', '=', 1],
- ['Stock Entry', 'purpose', 'in', ['Repack', 'Manufacture']]
- ]
)
for row in data:
@@ -1289,10 +1622,11 @@
def get_unconsumed_raw_materials(self):
wo = frappe.get_doc("Work Order", self.work_order)
- wo_items = frappe.get_all('Work Order Item',
- filters={'parent': self.work_order},
- fields=["item_code", "source_warehouse", "required_qty", "consumed_qty", "transferred_qty"]
- )
+ wo_items = frappe.get_all(
+ "Work Order Item",
+ filters={"parent": self.work_order},
+ fields=["item_code", "source_warehouse", "required_qty", "consumed_qty", "transferred_qty"],
+ )
work_order_qty = wo.material_transferred_for_manufacturing or wo.qty
for item in wo_items:
@@ -1309,21 +1643,24 @@
qty = req_qty_each * flt(self.fg_completed_qty)
if qty > 0:
- self.add_to_stock_entry_detail({
- item.item_code: {
- "from_warehouse": wo.wip_warehouse or item.source_warehouse,
- "to_warehouse": "",
- "qty": qty,
- "item_name": item.item_name,
- "description": item.description,
- "stock_uom": item_account_details.stock_uom,
- "expense_account": item_account_details.get("expense_account"),
- "cost_center": item_account_details.get("buying_cost_center"),
+ self.add_to_stock_entry_detail(
+ {
+ item.item_code: {
+ "from_warehouse": wo.wip_warehouse or item.source_warehouse,
+ "to_warehouse": "",
+ "qty": qty,
+ "item_name": item.item_name,
+ "description": item.description,
+ "stock_uom": item_account_details.stock_uom,
+ "expense_account": item_account_details.get("expense_account"),
+ "cost_center": item_account_details.get("buying_cost_center"),
+ }
}
- })
+ )
def get_transfered_raw_materials(self):
- transferred_materials = frappe.db.sql("""
+ transferred_materials = frappe.db.sql(
+ """
select
item_name, original_item, item_code, sum(qty) as qty, sed.t_warehouse as warehouse,
description, stock_uom, expense_account, cost_center
@@ -1332,9 +1669,13 @@
se.name = sed.parent and se.docstatus=1 and se.purpose='Material Transfer for Manufacture'
and se.work_order= %s and ifnull(sed.t_warehouse, '') != ''
group by sed.item_code, sed.t_warehouse
- """, self.work_order, as_dict=1)
+ """,
+ self.work_order,
+ as_dict=1,
+ )
- materials_already_backflushed = frappe.db.sql("""
+ materials_already_backflushed = frappe.db.sql(
+ """
select
item_code, sed.s_warehouse as warehouse, sum(qty) as qty
from
@@ -1344,26 +1685,34 @@
and (se.purpose='Manufacture' or se.purpose='Material Consumption for Manufacture')
and se.work_order= %s and ifnull(sed.s_warehouse, '') != ''
group by sed.item_code, sed.s_warehouse
- """, self.work_order, as_dict=1)
+ """,
+ self.work_order,
+ as_dict=1,
+ )
- backflushed_materials= {}
+ backflushed_materials = {}
for d in materials_already_backflushed:
- backflushed_materials.setdefault(d.item_code,[]).append({d.warehouse: d.qty})
+ backflushed_materials.setdefault(d.item_code, []).append({d.warehouse: d.qty})
- po_qty = frappe.db.sql("""select qty, produced_qty, material_transferred_for_manufacturing from
- `tabWork Order` where name=%s""", self.work_order, as_dict=1)[0]
+ po_qty = frappe.db.sql(
+ """select qty, produced_qty, material_transferred_for_manufacturing from
+ `tabWork Order` where name=%s""",
+ self.work_order,
+ as_dict=1,
+ )[0]
manufacturing_qty = flt(po_qty.qty) or 1
produced_qty = flt(po_qty.produced_qty)
trans_qty = flt(po_qty.material_transferred_for_manufacturing) or 1
for item in transferred_materials:
- qty= item.qty
+ qty = item.qty
item_code = item.original_item or item.item_code
- req_items = frappe.get_all('Work Order Item',
- filters={'parent': self.work_order, 'item_code': item_code},
- fields=["required_qty", "consumed_qty"]
- )
+ req_items = frappe.get_all(
+ "Work Order Item",
+ filters={"parent": self.work_order, "item_code": item_code},
+ fields=["required_qty", "consumed_qty"],
+ )
req_qty = flt(req_items[0].required_qty) if req_items else flt(4)
req_qty_each = flt(req_qty / manufacturing_qty)
@@ -1371,68 +1720,75 @@
if trans_qty and manufacturing_qty > (produced_qty + flt(self.fg_completed_qty)):
if qty >= req_qty:
- qty = (req_qty/trans_qty) * flt(self.fg_completed_qty)
+ qty = (req_qty / trans_qty) * flt(self.fg_completed_qty)
else:
qty = qty - consumed_qty
- if self.purpose == 'Manufacture':
+ if self.purpose == "Manufacture":
# If Material Consumption is booked, must pull only remaining components to finish product
if consumed_qty != 0:
remaining_qty = consumed_qty - (produced_qty * req_qty_each)
exhaust_qty = req_qty_each * produced_qty
- if remaining_qty > exhaust_qty :
- if (remaining_qty/(req_qty_each * flt(self.fg_completed_qty))) >= 1:
- qty =0
+ if remaining_qty > exhaust_qty:
+ if (remaining_qty / (req_qty_each * flt(self.fg_completed_qty))) >= 1:
+ qty = 0
else:
qty = (req_qty_each * flt(self.fg_completed_qty)) - remaining_qty
else:
if self.flags.backflush_based_on == "Material Transferred for Manufacture":
- qty = (item.qty/trans_qty) * flt(self.fg_completed_qty)
+ qty = (item.qty / trans_qty) * flt(self.fg_completed_qty)
else:
qty = req_qty_each * flt(self.fg_completed_qty)
elif backflushed_materials.get(item.item_code):
+ precision = frappe.get_precision("Stock Entry Detail", "qty")
for d in backflushed_materials.get(item.item_code):
- if d.get(item.warehouse):
- if (qty > req_qty):
- qty = (qty/trans_qty) * flt(self.fg_completed_qty)
+ if d.get(item.warehouse) > 0:
+ if qty > req_qty:
+ qty = (
+ (flt(qty, precision) - flt(d.get(item.warehouse), precision))
+ / (flt(trans_qty, precision) - flt(produced_qty, precision))
+ ) * flt(self.fg_completed_qty)
- if consumed_qty and frappe.db.get_single_value("Manufacturing Settings",
- "material_consumption"):
- qty -= consumed_qty
+ d[item.warehouse] -= qty
- if cint(frappe.get_cached_value('UOM', item.stock_uom, 'must_be_whole_number')):
+ if cint(frappe.get_cached_value("UOM", item.stock_uom, "must_be_whole_number")):
qty = frappe.utils.ceil(qty)
if qty > 0:
- self.add_to_stock_entry_detail({
- item.item_code: {
- "from_warehouse": item.warehouse,
- "to_warehouse": "",
- "qty": qty,
- "item_name": item.item_name,
- "description": item.description,
- "stock_uom": item.stock_uom,
- "expense_account": item.expense_account,
- "cost_center": item.buying_cost_center,
- "original_item": item.original_item
+ self.add_to_stock_entry_detail(
+ {
+ item.item_code: {
+ "from_warehouse": item.warehouse,
+ "to_warehouse": "",
+ "qty": qty,
+ "item_name": item.item_name,
+ "description": item.description,
+ "stock_uom": item.stock_uom,
+ "expense_account": item.expense_account,
+ "cost_center": item.buying_cost_center,
+ "original_item": item.original_item,
+ }
}
- })
+ )
def get_pending_raw_materials(self, backflush_based_on=None):
"""
- issue (item quantity) that is pending to issue or desire to transfer,
- whichever is less
+ issue (item quantity) that is pending to issue or desire to transfer,
+ whichever is less
"""
item_dict = self.get_pro_order_required_items(backflush_based_on)
max_qty = flt(self.pro_doc.qty)
allow_overproduction = False
- overproduction_percentage = flt(frappe.db.get_single_value("Manufacturing Settings",
- "overproduction_percentage_for_work_order"))
+ overproduction_percentage = flt(
+ frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order")
+ )
- to_transfer_qty = flt(self.pro_doc.material_transferred_for_manufacturing) + flt(self.fg_completed_qty)
+ to_transfer_qty = flt(self.pro_doc.material_transferred_for_manufacturing) + flt(
+ self.fg_completed_qty
+ )
transfer_limit_qty = max_qty + ((max_qty * overproduction_percentage) / 100)
if transfer_limit_qty >= to_transfer_qty:
@@ -1442,10 +1798,14 @@
pending_to_issue = flt(item_details.required_qty) - flt(item_details.transferred_qty)
desire_to_transfer = flt(self.fg_completed_qty) * flt(item_details.required_qty) / max_qty
- if (desire_to_transfer <= pending_to_issue
+ if (
+ desire_to_transfer <= pending_to_issue
or (desire_to_transfer > 0 and backflush_based_on == "Material Transferred for Manufacture")
- or allow_overproduction):
- item_dict[item]["qty"] = desire_to_transfer
+ or allow_overproduction
+ ):
+ # "No need for transfer but qty still pending to transfer" case can occur
+ # when transferring multiple RM in different Stock Entries
+ item_dict[item]["qty"] = desire_to_transfer if (desire_to_transfer > 0) else pending_to_issue
elif pending_to_issue > 0:
item_dict[item]["qty"] = pending_to_issue
else:
@@ -1465,7 +1825,7 @@
def get_pro_order_required_items(self, backflush_based_on=None):
"""
- Gets Work Order Required Items only if Stock Entry purpose is **Material Transferred for Manufacture**.
+ Gets Work Order Required Items only if Stock Entry purpose is **Material Transferred for Manufacture**.
"""
item_dict, job_card_items = frappe._dict(), []
work_order = frappe.get_doc("Work Order", self.work_order)
@@ -1484,7 +1844,9 @@
continue
transfer_pending = flt(d.required_qty) > flt(d.transferred_qty)
- can_transfer = transfer_pending or (backflush_based_on == "Material Transferred for Manufacture")
+ can_transfer = transfer_pending or (
+ backflush_based_on == "Material Transferred for Manufacture"
+ )
if not can_transfer:
continue
@@ -1495,11 +1857,7 @@
if consider_job_card:
job_card_item = frappe.db.get_value(
- "Job Card Item",
- {
- "item_code": d.item_code,
- "parent": self.get("job_card")
- }
+ "Job Card Item", {"item_code": d.item_code, "parent": self.get("job_card")}
)
item_row["job_card_item"] = job_card_item or None
@@ -1519,12 +1877,7 @@
return []
job_card_items = frappe.get_all(
- "Job Card Item",
- filters={
- "parent": job_card
- },
- fields=["item_code"],
- distinct=True
+ "Job Card Item", filters={"parent": job_card}, fields=["item_code"], distinct=True
)
return [d.item_code for d in job_card_items]
@@ -1533,60 +1886,86 @@
item_row = item_dict[d]
stock_uom = item_row.get("stock_uom") or frappe.db.get_value("Item", d, "stock_uom")
- se_child = self.append('items')
+ se_child = self.append("items")
se_child.s_warehouse = item_row.get("from_warehouse")
se_child.t_warehouse = item_row.get("to_warehouse")
- se_child.item_code = item_row.get('item_code') or cstr(d)
+ se_child.item_code = item_row.get("item_code") or cstr(d)
se_child.uom = item_row["uom"] if item_row.get("uom") else stock_uom
se_child.stock_uom = stock_uom
se_child.qty = flt(item_row["qty"], se_child.precision("qty"))
se_child.allow_alternative_item = item_row.get("allow_alternative_item", 0)
se_child.subcontracted_item = item_row.get("main_item_code")
- se_child.cost_center = (item_row.get("cost_center") or
- get_default_cost_center(item_row, company = self.company))
+ se_child.cost_center = item_row.get("cost_center") or get_default_cost_center(
+ item_row, company=self.company
+ )
se_child.is_finished_item = item_row.get("is_finished_item", 0)
se_child.is_scrap_item = item_row.get("is_scrap_item", 0)
se_child.is_process_loss = item_row.get("is_process_loss", 0)
- for field in ["idx", "po_detail", "original_item", "expense_account",
- "description", "item_name", "serial_no", "batch_no", "allow_zero_valuation_rate"]:
+ for field in [
+ "po_detail",
+ "original_item",
+ "expense_account",
+ "description",
+ "item_name",
+ "serial_no",
+ "batch_no",
+ "allow_zero_valuation_rate",
+ ]:
if item_row.get(field):
se_child.set(field, item_row.get(field))
- if se_child.s_warehouse==None:
+ if se_child.s_warehouse == None:
se_child.s_warehouse = self.from_warehouse
- if se_child.t_warehouse==None:
+ if se_child.t_warehouse == None:
se_child.t_warehouse = self.to_warehouse
# in stock uom
se_child.conversion_factor = flt(item_row.get("conversion_factor")) or 1
- se_child.transfer_qty = flt(item_row["qty"]*se_child.conversion_factor, se_child.precision("qty"))
+ se_child.transfer_qty = flt(
+ item_row["qty"] * se_child.conversion_factor, se_child.precision("qty")
+ )
- se_child.bom_no = bom_no # to be assigned for finished item
+ se_child.bom_no = bom_no # to be assigned for finished item
se_child.job_card_item = item_row.get("job_card_item") if self.get("job_card") else None
def validate_with_material_request(self):
for item in self.get("items"):
material_request = item.material_request or None
material_request_item = item.material_request_item or None
- if self.purpose == 'Material Transfer' and self.outgoing_stock_entry:
- parent_se = frappe.get_value("Stock Entry Detail", item.ste_detail, ['material_request','material_request_item'],as_dict=True)
+ if self.purpose == "Material Transfer" and self.outgoing_stock_entry:
+ parent_se = frappe.get_value(
+ "Stock Entry Detail",
+ item.ste_detail,
+ ["material_request", "material_request_item"],
+ as_dict=True,
+ )
if parent_se:
material_request = parent_se.material_request
material_request_item = parent_se.material_request_item
if material_request:
- mreq_item = frappe.db.get_value("Material Request Item",
+ mreq_item = frappe.db.get_value(
+ "Material Request Item",
{"name": material_request_item, "parent": material_request},
- ["item_code", "warehouse", "idx"], as_dict=True)
+ ["item_code", "warehouse", "idx"],
+ as_dict=True,
+ )
if mreq_item.item_code != item.item_code:
- frappe.throw(_("Item for row {0} does not match Material Request").format(item.idx),
- frappe.MappingMismatchError)
+ frappe.throw(
+ _("Item for row {0} does not match Material Request").format(item.idx),
+ frappe.MappingMismatchError,
+ )
elif self.purpose == "Material Transfer" and self.add_to_transit:
continue
def validate_batch(self):
- if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor"]:
+ if self.purpose in [
+ "Material Transfer for Manufacture",
+ "Manufacture",
+ "Repack",
+ "Send to Subcontractor",
+ ]:
for item in self.get("items"):
if item.batch_no:
disabled = frappe.db.get_value("Batch", item.batch_no, "disabled")
@@ -1594,41 +1973,52 @@
expiry_date = frappe.db.get_value("Batch", item.batch_no, "expiry_date")
if expiry_date:
if getdate(self.posting_date) > getdate(expiry_date):
- frappe.throw(_("Batch {0} of Item {1} has expired.")
- .format(item.batch_no, item.item_code))
+ frappe.throw(_("Batch {0} of Item {1} has expired.").format(item.batch_no, item.item_code))
else:
- frappe.throw(_("Batch {0} of Item {1} is disabled.")
- .format(item.batch_no, item.item_code))
+ frappe.throw(_("Batch {0} of Item {1} is disabled.").format(item.batch_no, item.item_code))
def update_purchase_order_supplied_items(self):
- if (self.purchase_order and
- (self.purpose in ['Send to Subcontractor', 'Material Transfer'] or self.is_return)):
+ if self.purchase_order and (
+ self.purpose in ["Send to Subcontractor", "Material Transfer"] or self.is_return
+ ):
- #Get PO Supplied Items Details
- item_wh = frappe._dict(frappe.db.sql("""
+ # Get PO Supplied Items Details
+ item_wh = frappe._dict(
+ frappe.db.sql(
+ """
select rm_item_code, reserve_warehouse
from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
where po.name = poitemsup.parent
- and po.name = %s""", self.purchase_order))
+ and po.name = %s""",
+ self.purchase_order,
+ )
+ )
supplied_items = get_supplied_items(self.purchase_order)
for name, item in supplied_items.items():
- frappe.db.set_value('Purchase Order Item Supplied', name, item)
+ frappe.db.set_value("Purchase Order Item Supplied", name, item)
- #Update reserved sub contracted quantity in bin based on Supplied Item Details and
+ # Update reserved sub contracted quantity in bin based on Supplied Item Details and
for d in self.get("items"):
- item_code = d.get('original_item') or d.get('item_code')
+ item_code = d.get("original_item") or d.get("item_code")
reserve_warehouse = item_wh.get(item_code)
+ if not (reserve_warehouse and item_code):
+ continue
stock_bin = get_bin(item_code, reserve_warehouse)
stock_bin.update_reserved_qty_for_sub_contracting()
def update_so_in_serial_number(self):
- so_name, item_code = frappe.db.get_value("Work Order", self.work_order, ["sales_order", "production_item"])
+ so_name, item_code = frappe.db.get_value(
+ "Work Order", self.work_order, ["sales_order", "production_item"]
+ )
if so_name and item_code:
qty_to_reserve = get_reserved_qty_for_so(so_name, item_code)
if qty_to_reserve:
- reserved_qty = frappe.db.sql("""select count(name) from `tabSerial No` where item_code=%s and
- sales_order=%s""", (item_code, so_name))
+ reserved_qty = frappe.db.sql(
+ """select count(name) from `tabSerial No` where item_code=%s and
+ sales_order=%s""",
+ (item_code, so_name),
+ )
if reserved_qty and reserved_qty[0][0]:
qty_to_reserve -= reserved_qty[0][0]
if qty_to_reserve > 0:
@@ -1639,7 +2029,7 @@
for serial_no in serial_nos:
if qty_to_reserve > 0:
frappe.db.set_value("Serial No", serial_no, "sales_order", so_name)
- qty_to_reserve -=1
+ qty_to_reserve -= 1
def validate_reserved_serial_no_consumption(self):
for item in self.items:
@@ -1647,13 +2037,14 @@
for sr in get_serial_nos(item.serial_no):
sales_order = frappe.db.get_value("Serial No", sr, "sales_order")
if sales_order:
- msg = (_("(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.")
- .format(sr, sales_order))
+ msg = _(
+ "(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}."
+ ).format(sr, sales_order)
frappe.throw(_("Item {0} {1}").format(item.item_code, msg))
def update_transferred_qty(self):
- if self.purpose == 'Material Transfer' and self.outgoing_stock_entry:
+ if self.purpose == "Material Transfer" and self.outgoing_stock_entry:
stock_entries = {}
stock_entries_child_list = []
for d in self.items:
@@ -1661,70 +2052,87 @@
continue
stock_entries_child_list.append(d.ste_detail)
- transferred_qty = frappe.get_all("Stock Entry Detail", fields = ["sum(qty) as qty"],
- filters = { 'against_stock_entry': d.against_stock_entry,
- 'ste_detail': d.ste_detail,'docstatus': 1})
+ transferred_qty = frappe.get_all(
+ "Stock Entry Detail",
+ fields=["sum(qty) as qty"],
+ filters={
+ "against_stock_entry": d.against_stock_entry,
+ "ste_detail": d.ste_detail,
+ "docstatus": 1,
+ },
+ )
- stock_entries[(d.against_stock_entry, d.ste_detail)] = (transferred_qty[0].qty
- if transferred_qty and transferred_qty[0] else 0.0) or 0.0
+ stock_entries[(d.against_stock_entry, d.ste_detail)] = (
+ transferred_qty[0].qty if transferred_qty and transferred_qty[0] else 0.0
+ ) or 0.0
- if not stock_entries: return None
+ if not stock_entries:
+ return None
- cond = ''
+ cond = ""
for data, transferred_qty in stock_entries.items():
cond += """ WHEN (parent = %s and name = %s) THEN %s
- """ %(frappe.db.escape(data[0]), frappe.db.escape(data[1]), transferred_qty)
+ """ % (
+ frappe.db.escape(data[0]),
+ frappe.db.escape(data[1]),
+ transferred_qty,
+ )
if stock_entries_child_list:
- frappe.db.sql(""" UPDATE `tabStock Entry Detail`
+ frappe.db.sql(
+ """ UPDATE `tabStock Entry Detail`
SET
transferred_qty = CASE {cond} END
WHERE
- name in ({ste_details}) """.format(cond=cond,
- ste_details = ','.join(['%s'] * len(stock_entries_child_list))),
- tuple(stock_entries_child_list))
+ name in ({ste_details}) """.format(
+ cond=cond, ste_details=",".join(["%s"] * len(stock_entries_child_list))
+ ),
+ tuple(stock_entries_child_list),
+ )
args = {
- 'source_dt': 'Stock Entry Detail',
- 'target_field': 'transferred_qty',
- 'target_ref_field': 'qty',
- 'target_dt': 'Stock Entry Detail',
- 'join_field': 'ste_detail',
- 'target_parent_dt': 'Stock Entry',
- 'target_parent_field': 'per_transferred',
- 'source_field': 'qty',
- 'percent_join_field': 'against_stock_entry'
+ "source_dt": "Stock Entry Detail",
+ "target_field": "transferred_qty",
+ "target_ref_field": "qty",
+ "target_dt": "Stock Entry Detail",
+ "join_field": "ste_detail",
+ "target_parent_dt": "Stock Entry",
+ "target_parent_field": "per_transferred",
+ "source_field": "qty",
+ "percent_join_field": "against_stock_entry",
}
self._update_percent_field_in_targets(args, update_modified=True)
def update_quality_inspection(self):
if self.inspection_required:
- reference_type = reference_name = ''
+ reference_type = reference_name = ""
if self.docstatus == 1:
reference_name = self.name
- reference_type = 'Stock Entry'
+ reference_type = "Stock Entry"
for d in self.items:
if d.quality_inspection:
- frappe.db.set_value("Quality Inspection", d.quality_inspection, {
- 'reference_type': reference_type,
- 'reference_name': reference_name
- })
+ frappe.db.set_value(
+ "Quality Inspection",
+ d.quality_inspection,
+ {"reference_type": reference_type, "reference_name": reference_name},
+ )
+
def set_material_request_transfer_status(self, status):
material_requests = []
if self.outgoing_stock_entry:
- parent_se = frappe.get_value("Stock Entry", self.outgoing_stock_entry, 'add_to_transit')
+ parent_se = frappe.get_value("Stock Entry", self.outgoing_stock_entry, "add_to_transit")
for item in self.items:
material_request = item.material_request or None
if self.purpose == "Material Transfer" and material_request not in material_requests:
if self.outgoing_stock_entry and parent_se:
- material_request = frappe.get_value("Stock Entry Detail", item.ste_detail, 'material_request')
+ material_request = frappe.get_value("Stock Entry Detail", item.ste_detail, "material_request")
if material_request and material_request not in material_requests:
material_requests.append(material_request)
- frappe.db.set_value('Material Request', material_request, 'transfer_status', status)
+ frappe.db.set_value("Material Request", material_request, "transfer_status", status)
def update_items_for_process_loss(self):
process_loss_dict = {}
@@ -1732,7 +2140,9 @@
if not d.is_process_loss:
continue
- scrap_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_scrap_warehouse")
+ scrap_warehouse = frappe.db.get_single_value(
+ "Manufacturing Settings", "default_scrap_warehouse"
+ )
if scrap_warehouse is not None:
d.t_warehouse = scrap_warehouse
d.is_scrap_item = 0
@@ -1757,14 +2167,22 @@
for row in self.items:
if row.is_finished_item and row.item_code == self.pro_doc.production_item:
if args.get("serial_no"):
- row.serial_no = '\n'.join(args["serial_no"][0: cint(row.qty)])
+ row.serial_no = "\n".join(args["serial_no"][0 : cint(row.qty)])
def get_serial_nos_for_fg(self, args):
- fields = ["`tabStock Entry`.`name`", "`tabStock Entry Detail`.`qty`",
- "`tabStock Entry Detail`.`serial_no`", "`tabStock Entry Detail`.`batch_no`"]
+ fields = [
+ "`tabStock Entry`.`name`",
+ "`tabStock Entry Detail`.`qty`",
+ "`tabStock Entry Detail`.`serial_no`",
+ "`tabStock Entry Detail`.`batch_no`",
+ ]
- filters = [["Stock Entry","work_order","=",self.work_order], ["Stock Entry","purpose","=","Manufacture"],
- ["Stock Entry","docstatus","=",1], ["Stock Entry Detail","item_code","=",self.pro_doc.production_item]]
+ filters = [
+ ["Stock Entry", "work_order", "=", self.work_order],
+ ["Stock Entry", "purpose", "=", "Manufacture"],
+ ["Stock Entry", "docstatus", "=", 1],
+ ["Stock Entry Detail", "item_code", "=", self.pro_doc.production_item],
+ ]
stock_entries = frappe.get_all("Stock Entry", fields=fields, filters=filters)
@@ -1779,93 +2197,105 @@
return sorted(list(set(get_serial_nos(self.pro_doc.serial_no)) - set(used_serial_nos)))
- def set_title(self):
- if frappe.flags.in_import and self.title:
- # Allow updating title during data import/update
- return
-
- self.title = self.purpose
+ def set_missing_values(self):
+ "Updates rate and availability of all the items of mapped doc."
+ self.set_transfer_qty()
+ self.set_actual_qty()
+ self.calculate_rate_and_amount()
@frappe.whitelist()
def move_sample_to_retention_warehouse(company, items):
if isinstance(items, str):
items = json.loads(items)
- retention_warehouse = frappe.db.get_single_value('Stock Settings', 'sample_retention_warehouse')
+ retention_warehouse = frappe.db.get_single_value("Stock Settings", "sample_retention_warehouse")
stock_entry = frappe.new_doc("Stock Entry")
stock_entry.company = company
stock_entry.purpose = "Material Transfer"
stock_entry.set_stock_entry_type()
for item in items:
- if item.get('sample_quantity') and item.get('batch_no'):
- sample_quantity = validate_sample_quantity(item.get('item_code'), item.get('sample_quantity'),
- item.get('transfer_qty') or item.get('qty'), item.get('batch_no'))
+ if item.get("sample_quantity") and item.get("batch_no"):
+ sample_quantity = validate_sample_quantity(
+ item.get("item_code"),
+ item.get("sample_quantity"),
+ item.get("transfer_qty") or item.get("qty"),
+ item.get("batch_no"),
+ )
if sample_quantity:
- sample_serial_nos = ''
- if item.get('serial_no'):
- serial_nos = (item.get('serial_no')).split()
- if serial_nos and len(serial_nos) > item.get('sample_quantity'):
- serial_no_list = serial_nos[:-(len(serial_nos)-item.get('sample_quantity'))]
- sample_serial_nos = '\n'.join(serial_no_list)
+ sample_serial_nos = ""
+ if item.get("serial_no"):
+ serial_nos = (item.get("serial_no")).split()
+ if serial_nos and len(serial_nos) > item.get("sample_quantity"):
+ serial_no_list = serial_nos[: -(len(serial_nos) - item.get("sample_quantity"))]
+ sample_serial_nos = "\n".join(serial_no_list)
- stock_entry.append("items", {
- "item_code": item.get('item_code'),
- "s_warehouse": item.get('t_warehouse'),
- "t_warehouse": retention_warehouse,
- "qty": item.get('sample_quantity'),
- "basic_rate": item.get('valuation_rate'),
- 'uom': item.get('uom'),
- 'stock_uom': item.get('stock_uom'),
- "conversion_factor": 1.0,
- "serial_no": sample_serial_nos,
- 'batch_no': item.get('batch_no')
- })
- if stock_entry.get('items'):
+ stock_entry.append(
+ "items",
+ {
+ "item_code": item.get("item_code"),
+ "s_warehouse": item.get("t_warehouse"),
+ "t_warehouse": retention_warehouse,
+ "qty": item.get("sample_quantity"),
+ "basic_rate": item.get("valuation_rate"),
+ "uom": item.get("uom"),
+ "stock_uom": item.get("stock_uom"),
+ "conversion_factor": 1.0,
+ "serial_no": sample_serial_nos,
+ "batch_no": item.get("batch_no"),
+ },
+ )
+ if stock_entry.get("items"):
return stock_entry.as_dict()
+
@frappe.whitelist()
def make_stock_in_entry(source_name, target_doc=None):
-
def set_missing_values(source, target):
target.set_stock_entry_type()
+ target.set_missing_values()
def update_item(source_doc, target_doc, source_parent):
- target_doc.t_warehouse = ''
+ target_doc.t_warehouse = ""
- if source_doc.material_request_item and source_doc.material_request :
- add_to_transit = frappe.db.get_value('Stock Entry', source_name, 'add_to_transit')
+ if source_doc.material_request_item and source_doc.material_request:
+ add_to_transit = frappe.db.get_value("Stock Entry", source_name, "add_to_transit")
if add_to_transit:
- warehouse = frappe.get_value('Material Request Item', source_doc.material_request_item, 'warehouse')
+ warehouse = frappe.get_value(
+ "Material Request Item", source_doc.material_request_item, "warehouse"
+ )
target_doc.t_warehouse = warehouse
target_doc.s_warehouse = source_doc.t_warehouse
target_doc.qty = source_doc.qty - source_doc.transferred_qty
- doclist = get_mapped_doc("Stock Entry", source_name, {
- "Stock Entry": {
- "doctype": "Stock Entry",
- "field_map": {
- "name": "outgoing_stock_entry"
+ doclist = get_mapped_doc(
+ "Stock Entry",
+ source_name,
+ {
+ "Stock Entry": {
+ "doctype": "Stock Entry",
+ "field_map": {"name": "outgoing_stock_entry"},
+ "validation": {"docstatus": ["=", 1]},
},
- "validation": {
- "docstatus": ["=", 1]
- }
- },
- "Stock Entry Detail": {
- "doctype": "Stock Entry Detail",
- "field_map": {
- "name": "ste_detail",
- "parent": "against_stock_entry",
- "serial_no": "serial_no",
- "batch_no": "batch_no"
+ "Stock Entry Detail": {
+ "doctype": "Stock Entry Detail",
+ "field_map": {
+ "name": "ste_detail",
+ "parent": "against_stock_entry",
+ "serial_no": "serial_no",
+ "batch_no": "batch_no",
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: flt(doc.qty) - flt(doc.transferred_qty) > 0.01,
},
- "postprocess": update_item,
- "condition": lambda doc: flt(doc.qty) - flt(doc.transferred_qty) > 0.01
},
- }, target_doc, set_missing_values)
+ target_doc,
+ set_missing_values,
+ )
return doclist
+
@frappe.whitelist()
def get_work_order_details(work_order, company):
work_order = frappe.get_doc("Work Order", work_order)
@@ -1877,9 +2307,10 @@
"use_multi_level_bom": work_order.use_multi_level_bom,
"wip_warehouse": work_order.wip_warehouse,
"fg_warehouse": work_order.fg_warehouse,
- "fg_completed_qty": pending_qty_to_produce
+ "fg_completed_qty": pending_qty_to_produce,
}
+
def get_operating_cost_per_unit(work_order=None, bom_no=None):
operating_cost_per_unit = 0
if work_order:
@@ -1898,54 +2329,78 @@
if bom.quantity:
operating_cost_per_unit = flt(bom.operating_cost) / flt(bom.quantity)
- if work_order and work_order.produced_qty and cint(frappe.db.get_single_value('Manufacturing Settings',
- 'add_corrective_operation_cost_in_finished_good_valuation')):
- operating_cost_per_unit += flt(work_order.corrective_operation_cost) / flt(work_order.produced_qty)
+ if (
+ work_order
+ and work_order.produced_qty
+ and cint(
+ frappe.db.get_single_value(
+ "Manufacturing Settings", "add_corrective_operation_cost_in_finished_good_valuation"
+ )
+ )
+ ):
+ operating_cost_per_unit += flt(work_order.corrective_operation_cost) / flt(
+ work_order.produced_qty
+ )
return operating_cost_per_unit
+
def get_used_alternative_items(purchase_order=None, work_order=None):
cond = ""
if purchase_order:
- cond = "and ste.purpose = 'Send to Subcontractor' and ste.purchase_order = '{0}'".format(purchase_order)
+ cond = "and ste.purpose = 'Send to Subcontractor' and ste.purchase_order = '{0}'".format(
+ purchase_order
+ )
elif work_order:
- cond = "and ste.purpose = 'Material Transfer for Manufacture' and ste.work_order = '{0}'".format(work_order)
+ cond = "and ste.purpose = 'Material Transfer for Manufacture' and ste.work_order = '{0}'".format(
+ work_order
+ )
- if not cond: return {}
+ if not cond:
+ return {}
used_alternative_items = {}
- data = frappe.db.sql(""" select sted.original_item, sted.uom, sted.conversion_factor,
+ data = frappe.db.sql(
+ """ select sted.original_item, sted.uom, sted.conversion_factor,
sted.item_code, sted.item_name, sted.conversion_factor,sted.stock_uom, sted.description
from
`tabStock Entry` ste, `tabStock Entry Detail` sted
where
sted.parent = ste.name and ste.docstatus = 1 and sted.original_item != sted.item_code
- {0} """.format(cond), as_dict=1)
+ {0} """.format(
+ cond
+ ),
+ as_dict=1,
+ )
for d in data:
used_alternative_items[d.original_item] = d
return used_alternative_items
+
def get_valuation_rate_for_finished_good_entry(work_order):
- work_order_qty = flt(frappe.get_cached_value("Work Order",
- work_order, 'material_transferred_for_manufacturing'))
+ work_order_qty = flt(
+ frappe.get_cached_value("Work Order", work_order, "material_transferred_for_manufacturing")
+ )
field = "(SUM(total_outgoing_value) / %s) as valuation_rate" % (work_order_qty)
- stock_data = frappe.get_all("Stock Entry",
- fields = field,
- filters = {
+ stock_data = frappe.get_all(
+ "Stock Entry",
+ fields=field,
+ filters={
"docstatus": 1,
"purpose": "Material Transfer for Manufacture",
- "work_order": work_order
- }
+ "work_order": work_order,
+ },
)
if stock_data:
return stock_data[0].valuation_rate
+
@frappe.whitelist()
def get_uom_details(item_code, uom, qty):
"""Returns dict `{"conversion_factor": [value], "transfer_qty": qty * [value]}`
@@ -1954,24 +2409,31 @@
conversion_factor = get_conversion_factor(item_code, uom).get("conversion_factor")
if not conversion_factor:
- frappe.msgprint(_("UOM coversion factor required for UOM: {0} in Item: {1}")
- .format(uom, item_code))
- ret = {'uom' : ''}
+ frappe.msgprint(
+ _("UOM coversion factor required for UOM: {0} in Item: {1}").format(uom, item_code)
+ )
+ ret = {"uom": ""}
else:
ret = {
- 'conversion_factor' : flt(conversion_factor),
- 'transfer_qty' : flt(qty) * flt(conversion_factor)
+ "conversion_factor": flt(conversion_factor),
+ "transfer_qty": flt(qty) * flt(conversion_factor),
}
return ret
+
@frappe.whitelist()
def get_expired_batch_items():
- return frappe.db.sql("""select b.item, sum(sle.actual_qty) as qty, sle.batch_no, sle.warehouse, sle.stock_uom\
+ return frappe.db.sql(
+ """select b.item, sum(sle.actual_qty) as qty, sle.batch_no, sle.warehouse, sle.stock_uom\
from `tabBatch` b, `tabStock Ledger Entry` sle
where b.expiry_date <= %s
and b.expiry_date is not NULL
and b.batch_id = sle.batch_no and sle.is_cancelled = 0
- group by sle.warehouse, sle.item_code, sle.batch_no""",(nowdate()), as_dict=1)
+ group by sle.warehouse, sle.item_code, sle.batch_no""",
+ (nowdate()),
+ as_dict=1,
+ )
+
@frappe.whitelist()
def get_warehouse_details(args):
@@ -1982,51 +2444,73 @@
ret = {}
if args.warehouse and args.item_code:
- args.update({
- "posting_date": args.posting_date,
- "posting_time": args.posting_time,
- })
+ args.update(
+ {
+ "posting_date": args.posting_date,
+ "posting_time": args.posting_time,
+ }
+ )
ret = {
- "actual_qty" : get_previous_sle(args).get("qty_after_transaction") or 0,
- "basic_rate" : get_incoming_rate(args)
+ "actual_qty": get_previous_sle(args).get("qty_after_transaction") or 0,
+ "basic_rate": get_incoming_rate(args),
}
return ret
+
@frappe.whitelist()
-def validate_sample_quantity(item_code, sample_quantity, qty, batch_no = None):
+def validate_sample_quantity(item_code, sample_quantity, qty, batch_no=None):
if cint(qty) < cint(sample_quantity):
- frappe.throw(_("Sample quantity {0} cannot be more than received quantity {1}").format(sample_quantity, qty))
- retention_warehouse = frappe.db.get_single_value('Stock Settings', 'sample_retention_warehouse')
+ frappe.throw(
+ _("Sample quantity {0} cannot be more than received quantity {1}").format(sample_quantity, qty)
+ )
+ retention_warehouse = frappe.db.get_single_value("Stock Settings", "sample_retention_warehouse")
retainted_qty = 0
if batch_no:
retainted_qty = get_batch_qty(batch_no, retention_warehouse, item_code)
- max_retain_qty = frappe.get_value('Item', item_code, 'sample_quantity')
+ max_retain_qty = frappe.get_value("Item", item_code, "sample_quantity")
if retainted_qty >= max_retain_qty:
- frappe.msgprint(_("Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.").
- format(retainted_qty, batch_no, item_code, batch_no), alert=True)
+ frappe.msgprint(
+ _(
+ "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
+ ).format(retainted_qty, batch_no, item_code, batch_no),
+ alert=True,
+ )
sample_quantity = 0
- qty_diff = max_retain_qty-retainted_qty
+ qty_diff = max_retain_qty - retainted_qty
if cint(sample_quantity) > cint(qty_diff):
- frappe.msgprint(_("Maximum Samples - {0} can be retained for Batch {1} and Item {2}.").
- format(max_retain_qty, batch_no, item_code), alert=True)
+ frappe.msgprint(
+ _("Maximum Samples - {0} can be retained for Batch {1} and Item {2}.").format(
+ max_retain_qty, batch_no, item_code
+ ),
+ alert=True,
+ )
sample_quantity = qty_diff
return sample_quantity
-def get_supplied_items(purchase_order):
- fields = ['`tabStock Entry Detail`.`transfer_qty`', '`tabStock Entry`.`is_return`',
- '`tabStock Entry Detail`.`po_detail`', '`tabStock Entry Detail`.`item_code`']
- filters = [['Stock Entry', 'docstatus', '=', 1], ['Stock Entry', 'purchase_order', '=', purchase_order]]
+def get_supplied_items(purchase_order):
+ fields = [
+ "`tabStock Entry Detail`.`transfer_qty`",
+ "`tabStock Entry`.`is_return`",
+ "`tabStock Entry Detail`.`po_detail`",
+ "`tabStock Entry Detail`.`item_code`",
+ ]
+
+ filters = [
+ ["Stock Entry", "docstatus", "=", 1],
+ ["Stock Entry", "purchase_order", "=", purchase_order],
+ ]
supplied_item_details = {}
- for row in frappe.get_all('Stock Entry', fields = fields, filters = filters):
+ for row in frappe.get_all("Stock Entry", fields=fields, filters=filters):
if not row.po_detail:
continue
key = row.po_detail
if key not in supplied_item_details:
- supplied_item_details.setdefault(key,
- frappe._dict({'supplied_qty': 0, 'returned_qty':0, 'total_supplied_qty':0}))
+ supplied_item_details.setdefault(
+ key, frappe._dict({"supplied_qty": 0, "returned_qty": 0, "total_supplied_qty": 0})
+ )
supplied_item = supplied_item_details[key]
@@ -2035,6 +2519,8 @@
else:
supplied_item.supplied_qty += row.transfer_qty
- supplied_item.total_supplied_qty = flt(supplied_item.supplied_qty) - flt(supplied_item.returned_qty)
+ supplied_item.total_supplied_qty = flt(supplied_item.supplied_qty) - flt(
+ supplied_item.returned_qty
+ )
return supplied_item_details
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
index 17266ad..c5c0cef 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
@@ -10,7 +10,7 @@
@frappe.whitelist()
def make_stock_entry(**args):
- '''Helper function to make a Stock Entry
+ """Helper function to make a Stock Entry
:item_code: Item to be moved
:qty: Qty to be moved
@@ -25,16 +25,16 @@
:purpose: Optional
:do_not_save: Optional flag
:do_not_submit: Optional flag
- '''
+ """
def process_serial_numbers(serial_nos_list):
serial_nos_list = [
- '\n'.join(serial_num['serial_no'] for serial_num in serial_nos_list if serial_num.serial_no)
+ "\n".join(serial_num["serial_no"] for serial_num in serial_nos_list if serial_num.serial_no)
]
- uniques = list(set(serial_nos_list[0].split('\n')))
+ uniques = list(set(serial_nos_list[0].split("\n")))
- return '\n'.join(uniques)
+ return "\n".join(uniques)
s = frappe.new_doc("Stock Entry")
args = frappe._dict(args)
@@ -60,7 +60,7 @@
s.apply_putaway_rule = args.apply_putaway_rule
if isinstance(args.qty, str):
- if '.' in args.qty:
+ if "." in args.qty:
args.qty = flt(args.qty)
else:
args.qty = cint(args.qty)
@@ -79,16 +79,16 @@
# company
if not args.company:
if args.source:
- args.company = frappe.db.get_value('Warehouse', args.source, 'company')
+ args.company = frappe.db.get_value("Warehouse", args.source, "company")
elif args.target:
- args.company = frappe.db.get_value('Warehouse', args.target, 'company')
+ args.company = frappe.db.get_value("Warehouse", args.target, "company")
# set vales from test
if frappe.flags.in_test:
if not args.company:
- args.company = '_Test Company'
+ args.company = "_Test Company"
if not args.item:
- args.item = '_Test Item'
+ args.item = "_Test Item"
s.company = args.company or erpnext.get_default_company()
s.purchase_receipt_no = args.purchase_receipt_no
@@ -96,42 +96,43 @@
s.sales_invoice_no = args.sales_invoice_no
s.is_opening = args.is_opening or "No"
if not args.cost_center:
- args.cost_center = frappe.get_value('Company', s.company, 'cost_center')
+ args.cost_center = frappe.get_value("Company", s.company, "cost_center")
if not args.expense_account and s.is_opening == "No":
- args.expense_account = frappe.get_value('Company', s.company, 'stock_adjustment_account')
+ args.expense_account = frappe.get_value("Company", s.company, "stock_adjustment_account")
# We can find out the serial number using the batch source document
serial_number = args.serial_no
if not args.serial_no and args.qty and args.batch_no:
serial_number_list = frappe.get_list(
- doctype='Stock Ledger Entry',
- fields=['serial_no'],
- filters={
- 'batch_no': args.batch_no,
- 'warehouse': args.from_warehouse
- }
+ doctype="Stock Ledger Entry",
+ fields=["serial_no"],
+ filters={"batch_no": args.batch_no, "warehouse": args.from_warehouse},
)
serial_number = process_serial_numbers(serial_number_list)
args.serial_no = serial_number
- s.append("items", {
- "item_code": args.item,
- "s_warehouse": args.source,
- "t_warehouse": args.target,
- "qty": args.qty,
- "basic_rate": args.rate or args.basic_rate,
- "conversion_factor": args.conversion_factor or 1.0,
- "transfer_qty": flt(args.qty) * (flt(args.conversion_factor) or 1.0),
- "serial_no": args.serial_no,
- 'batch_no': args.batch_no,
- 'cost_center': args.cost_center,
- 'expense_account': args.expense_account
- })
+ s.append(
+ "items",
+ {
+ "item_code": args.item,
+ "s_warehouse": args.source,
+ "t_warehouse": args.target,
+ "qty": args.qty,
+ "basic_rate": args.rate or args.basic_rate,
+ "conversion_factor": args.conversion_factor or 1.0,
+ "transfer_qty": flt(args.qty) * (flt(args.conversion_factor) or 1.0),
+ "serial_no": args.serial_no,
+ "batch_no": args.batch_no,
+ "cost_center": args.cost_center,
+ "expense_account": args.expense_account,
+ },
+ )
s.set_stock_entry_type()
+
if not args.do_not_save:
s.insert()
if not args.do_not_submit:
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 5a9e77e..71baf9f 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -6,6 +6,7 @@
import frappe
from frappe.permissions import add_user_permission, remove_user_permission
+from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import flt, nowdate, nowtime
from erpnext.accounts.doctype.account.test_account import get_inventory_account
@@ -15,7 +16,10 @@
set_item_variant_settings,
)
from erpnext.stock.doctype.serial_no.serial_no import * # noqa
-from erpnext.stock.doctype.stock_entry.stock_entry import move_sample_to_retention_warehouse
+from erpnext.stock.doctype.stock_entry.stock_entry import (
+ FinishedGoodError,
+ move_sample_to_retention_warehouse,
+)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import StockFreezeError
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
@@ -25,7 +29,6 @@
create_stock_reconciliation,
)
from erpnext.stock.stock_ledger import NegativeStockError, get_previous_sle
-from erpnext.tests.utils import ERPNextTestCase, change_settings
def get_sle(**args):
@@ -35,50 +38,56 @@
condition += "`{0}`=%s".format(key)
values.append(value)
- return frappe.db.sql("""select * from `tabStock Ledger Entry` %s
- order by timestamp(posting_date, posting_time) desc, creation desc limit 1"""% condition,
- values, as_dict=1)
+ return frappe.db.sql(
+ """select * from `tabStock Ledger Entry` %s
+ order by timestamp(posting_date, posting_time) desc, creation desc limit 1"""
+ % condition,
+ values,
+ as_dict=1,
+ )
-class TestStockEntry(ERPNextTestCase):
+
+class TestStockEntry(FrappeTestCase):
def tearDown(self):
+ frappe.db.rollback()
frappe.set_user("Administrator")
- frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
def test_fifo(self):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
item_code = "_Test Item 2"
warehouse = "_Test Warehouse - _TC"
- create_stock_reconciliation(item_code="_Test Item 2", warehouse="_Test Warehouse - _TC",
- qty=0, rate=100)
+ create_stock_reconciliation(
+ item_code="_Test Item 2", warehouse="_Test Warehouse - _TC", qty=0, rate=100
+ )
make_stock_entry(item_code=item_code, target=warehouse, qty=1, basic_rate=10)
- sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
+ sle = get_sle(item_code=item_code, warehouse=warehouse)[0]
self.assertEqual([[1, 10]], frappe.safe_eval(sle.stock_queue))
# negative qty
make_stock_entry(item_code=item_code, source=warehouse, qty=2, basic_rate=10)
- sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
+ sle = get_sle(item_code=item_code, warehouse=warehouse)[0]
self.assertEqual([[-1, 10]], frappe.safe_eval(sle.stock_queue))
# further negative
make_stock_entry(item_code=item_code, source=warehouse, qty=1)
- sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
+ sle = get_sle(item_code=item_code, warehouse=warehouse)[0]
self.assertEqual([[-2, 10]], frappe.safe_eval(sle.stock_queue))
# move stock to positive
make_stock_entry(item_code=item_code, target=warehouse, qty=3, basic_rate=20)
- sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
+ sle = get_sle(item_code=item_code, warehouse=warehouse)[0]
self.assertEqual([[1, 20]], frappe.safe_eval(sle.stock_queue))
# incoming entry with diff rate
make_stock_entry(item_code=item_code, target=warehouse, qty=1, basic_rate=30)
- sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
+ sle = get_sle(item_code=item_code, warehouse=warehouse)[0]
- self.assertEqual([[1, 20],[1, 30]], frappe.safe_eval(sle.stock_queue))
+ self.assertEqual([[1, 20], [1, 30]], frappe.safe_eval(sle.stock_queue))
frappe.db.set_default("allow_negative_stock", 0)
@@ -88,37 +97,48 @@
self._test_auto_material_request("_Test Item", material_request_type="Transfer")
def test_auto_material_request_for_variant(self):
- fields = [{'field_name': 'reorder_levels'}]
+ fields = [{"field_name": "reorder_levels"}]
set_item_variant_settings(fields)
make_item_variant()
template = frappe.get_doc("Item", "_Test Variant Item")
if not template.reorder_levels:
- template.append('reorder_levels', {
- "material_request_type": "Purchase",
- "warehouse": "_Test Warehouse - _TC",
- "warehouse_reorder_level": 20,
- "warehouse_reorder_qty": 20
- })
+ template.append(
+ "reorder_levels",
+ {
+ "material_request_type": "Purchase",
+ "warehouse": "_Test Warehouse - _TC",
+ "warehouse_reorder_level": 20,
+ "warehouse_reorder_qty": 20,
+ },
+ )
template.save()
self._test_auto_material_request("_Test Variant Item-S")
def test_auto_material_request_for_warehouse_group(self):
- self._test_auto_material_request("_Test Item Warehouse Group Wise Reorder", warehouse="_Test Warehouse Group-C1 - _TC")
+ self._test_auto_material_request(
+ "_Test Item Warehouse Group Wise Reorder", warehouse="_Test Warehouse Group-C1 - _TC"
+ )
- def _test_auto_material_request(self, item_code, material_request_type="Purchase", warehouse="_Test Warehouse - _TC"):
+ def _test_auto_material_request(
+ self, item_code, material_request_type="Purchase", warehouse="_Test Warehouse - _TC"
+ ):
variant = frappe.get_doc("Item", item_code)
- projected_qty, actual_qty = frappe.db.get_value("Bin", {"item_code": item_code,
- "warehouse": warehouse}, ["projected_qty", "actual_qty"]) or [0, 0]
+ projected_qty, actual_qty = frappe.db.get_value(
+ "Bin", {"item_code": item_code, "warehouse": warehouse}, ["projected_qty", "actual_qty"]
+ ) or [0, 0]
# stock entry reqd for auto-reorder
- create_stock_reconciliation(item_code=item_code, warehouse=warehouse,
- qty = actual_qty + abs(projected_qty) + 10, rate=100)
+ create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=actual_qty + abs(projected_qty) + 10, rate=100
+ )
- projected_qty = frappe.db.get_value("Bin", {"item_code": item_code,
- "warehouse": warehouse}, "projected_qty") or 0
+ projected_qty = (
+ frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "projected_qty")
+ or 0
+ )
frappe.db.set_value("Stock Settings", None, "auto_indent", 1)
@@ -129,6 +149,7 @@
variant.save()
from erpnext.stock.reorder_item import reorder_item
+
mr_list = reorder_item()
frappe.db.set_value("Stock Settings", None, "auto_indent", 0)
@@ -141,65 +162,113 @@
self.assertTrue(item_code in items)
def test_material_receipt_gl_entry(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
- mr = make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company= company,
- qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1")
+ mr = make_stock_entry(
+ item_code="_Test Item",
+ target="Stores - TCP1",
+ company=company,
+ qty=50,
+ basic_rate=100,
+ expense_account="Stock Adjustment - TCP1",
+ )
stock_in_hand_account = get_inventory_account(mr.company, mr.get("items")[0].t_warehouse)
- self.check_stock_ledger_entries("Stock Entry", mr.name,
- [["_Test Item", "Stores - TCP1", 50.0]])
+ self.check_stock_ledger_entries("Stock Entry", mr.name, [["_Test Item", "Stores - TCP1", 50.0]])
- self.check_gl_entries("Stock Entry", mr.name,
- sorted([
- [stock_in_hand_account, 5000.0, 0.0],
- ["Stock Adjustment - TCP1", 0.0, 5000.0]
- ])
+ self.check_gl_entries(
+ "Stock Entry",
+ mr.name,
+ sorted([[stock_in_hand_account, 5000.0, 0.0], ["Stock Adjustment - TCP1", 0.0, 5000.0]]),
)
mr.cancel()
- self.assertTrue(frappe.db.sql("""select * from `tabStock Ledger Entry`
- where voucher_type='Stock Entry' and voucher_no=%s""", mr.name))
+ self.assertTrue(
+ frappe.db.sql(
+ """select * from `tabStock Ledger Entry`
+ where voucher_type='Stock Entry' and voucher_no=%s""",
+ mr.name,
+ )
+ )
- self.assertTrue(frappe.db.sql("""select * from `tabGL Entry`
- where voucher_type='Stock Entry' and voucher_no=%s""", mr.name))
+ self.assertTrue(
+ frappe.db.sql(
+ """select * from `tabGL Entry`
+ where voucher_type='Stock Entry' and voucher_no=%s""",
+ mr.name,
+ )
+ )
def test_material_issue_gl_entry(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
- make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company= company,
- qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1")
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
+ make_stock_entry(
+ item_code="_Test Item",
+ target="Stores - TCP1",
+ company=company,
+ qty=50,
+ basic_rate=100,
+ expense_account="Stock Adjustment - TCP1",
+ )
- mi = make_stock_entry(item_code="_Test Item", source="Stores - TCP1", company=company,
- qty=40, expense_account="Stock Adjustment - TCP1")
+ mi = make_stock_entry(
+ item_code="_Test Item",
+ source="Stores - TCP1",
+ company=company,
+ qty=40,
+ expense_account="Stock Adjustment - TCP1",
+ )
- self.check_stock_ledger_entries("Stock Entry", mi.name,
- [["_Test Item", "Stores - TCP1", -40.0]])
+ self.check_stock_ledger_entries("Stock Entry", mi.name, [["_Test Item", "Stores - TCP1", -40.0]])
stock_in_hand_account = get_inventory_account(mi.company, "Stores - TCP1")
- stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
- "voucher_no": mi.name}, "stock_value_difference"))
+ stock_value_diff = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Stock Entry", "voucher_no": mi.name},
+ "stock_value_difference",
+ )
+ )
- self.check_gl_entries("Stock Entry", mi.name,
- sorted([
- [stock_in_hand_account, 0.0, stock_value_diff],
- ["Stock Adjustment - TCP1", stock_value_diff, 0.0]
- ])
+ self.check_gl_entries(
+ "Stock Entry",
+ mi.name,
+ sorted(
+ [
+ [stock_in_hand_account, 0.0, stock_value_diff],
+ ["Stock Adjustment - TCP1", stock_value_diff, 0.0],
+ ]
+ ),
)
mi.cancel()
def test_material_transfer_gl_entry(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
- item_code = 'Hand Sanitizer - 001'
- create_item(item_code =item_code, is_stock_item = 1,
- is_purchase_item=1, opening_stock=1000, valuation_rate=10, company=company, warehouse="Stores - TCP1")
+ item_code = "Hand Sanitizer - 001"
+ create_item(
+ item_code=item_code,
+ is_stock_item=1,
+ is_purchase_item=1,
+ opening_stock=1000,
+ valuation_rate=10,
+ company=company,
+ warehouse="Stores - TCP1",
+ )
- mtn = make_stock_entry(item_code=item_code, source="Stores - TCP1",
- target="Finished Goods - TCP1", qty=45, company=company)
+ mtn = make_stock_entry(
+ item_code=item_code,
+ source="Stores - TCP1",
+ target="Finished Goods - TCP1",
+ qty=45,
+ company=company,
+ )
- self.check_stock_ledger_entries("Stock Entry", mtn.name,
- [[item_code, "Stores - TCP1", -45.0], [item_code, "Finished Goods - TCP1", 45.0]])
+ self.check_stock_ledger_entries(
+ "Stock Entry",
+ mtn.name,
+ [[item_code, "Stores - TCP1", -45.0], [item_code, "Finished Goods - TCP1", 45.0]],
+ )
source_warehouse_account = get_inventory_account(mtn.company, mtn.get("items")[0].s_warehouse)
@@ -207,28 +276,85 @@
if source_warehouse_account == target_warehouse_account:
# no gl entry as both source and target warehouse has linked to same account.
- self.assertFalse(frappe.db.sql("""select * from `tabGL Entry`
- where voucher_type='Stock Entry' and voucher_no=%s""", mtn.name, as_dict=1))
+ self.assertFalse(
+ frappe.db.sql(
+ """select * from `tabGL Entry`
+ where voucher_type='Stock Entry' and voucher_no=%s""",
+ mtn.name,
+ as_dict=1,
+ )
+ )
else:
- stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
- "voucher_no": mtn.name, "warehouse": "Stores - TCP1"}, "stock_value_difference"))
+ stock_value_diff = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Stock Entry", "voucher_no": mtn.name, "warehouse": "Stores - TCP1"},
+ "stock_value_difference",
+ )
+ )
- self.check_gl_entries("Stock Entry", mtn.name,
- sorted([
- [source_warehouse_account, 0.0, stock_value_diff],
- [target_warehouse_account, stock_value_diff, 0.0],
- ])
+ self.check_gl_entries(
+ "Stock Entry",
+ mtn.name,
+ sorted(
+ [
+ [source_warehouse_account, 0.0, stock_value_diff],
+ [target_warehouse_account, stock_value_diff, 0.0],
+ ]
+ ),
)
mtn.cancel()
- def test_repack_no_change_in_valuation(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ def test_repack_multiple_fg(self):
+ "Test `is_finished_item` for one item repacked into two items."
+ make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=100, basic_rate=100)
+ repack = frappe.copy_doc(test_records[3])
+ repack.posting_date = nowdate()
+ repack.posting_time = nowtime()
+
+ repack.items[0].qty = 100.0
+ repack.items[0].transfer_qty = 100.0
+ repack.items[1].qty = 50.0
+
+ repack.append(
+ "items",
+ {
+ "conversion_factor": 1.0,
+ "cost_center": "_Test Cost Center - _TC",
+ "doctype": "Stock Entry Detail",
+ "expense_account": "Stock Adjustment - _TC",
+ "basic_rate": 150,
+ "item_code": "_Test Item 2",
+ "parentfield": "items",
+ "qty": 50.0,
+ "stock_uom": "_Test UOM",
+ "t_warehouse": "_Test Warehouse - _TC",
+ "transfer_qty": 50.0,
+ "uom": "_Test UOM",
+ },
+ )
+ repack.set_stock_entry_type()
+ repack.insert()
+
+ self.assertEqual(repack.items[1].is_finished_item, 1)
+ self.assertEqual(repack.items[2].is_finished_item, 1)
+
+ repack.items[1].is_finished_item = 0
+ repack.items[2].is_finished_item = 0
+
+ # must raise error if 0 fg in repack entry
+ self.assertRaises(FinishedGoodError, repack.validate_finished_goods)
+
+ repack.delete() # teardown
+
+ def test_repack_no_change_in_valuation(self):
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
- make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC",
- qty=50, basic_rate=100)
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=50, basic_rate=100
+ )
repack = frappe.copy_doc(test_records[3])
repack.posting_date = nowdate()
@@ -237,76 +363,113 @@
repack.insert()
repack.submit()
- self.check_stock_ledger_entries("Stock Entry", repack.name,
- [["_Test Item", "_Test Warehouse - _TC", -50.0],
- ["_Test Item Home Desktop 100", "_Test Warehouse - _TC", 1]])
+ self.check_stock_ledger_entries(
+ "Stock Entry",
+ repack.name,
+ [
+ ["_Test Item", "_Test Warehouse - _TC", -50.0],
+ ["_Test Item Home Desktop 100", "_Test Warehouse - _TC", 1],
+ ],
+ )
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type='Stock Entry' and voucher_no=%s
- order by account desc""", repack.name, as_dict=1)
+ order by account desc""",
+ repack.name,
+ as_dict=1,
+ )
self.assertFalse(gl_entries)
def test_repack_with_additional_costs(self):
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
- make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company= company,
- qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1")
+ make_stock_entry(
+ item_code="_Test Item",
+ target="Stores - TCP1",
+ company=company,
+ qty=50,
+ basic_rate=100,
+ expense_account="Stock Adjustment - TCP1",
+ )
-
- repack = make_stock_entry(company = company, purpose="Repack", do_not_save=True)
+ repack = make_stock_entry(company=company, purpose="Repack", do_not_save=True)
repack.posting_date = nowdate()
repack.posting_time = nowtime()
- expenses_included_in_valuation = frappe.get_value("Company", company, "expenses_included_in_valuation")
+ expenses_included_in_valuation = frappe.get_value(
+ "Company", company, "expenses_included_in_valuation"
+ )
items = get_multiple_items()
repack.items = []
for item in items:
repack.append("items", item)
- repack.set("additional_costs", [
- {
- "expense_account": expenses_included_in_valuation,
- "description": "Actual Operating Cost",
- "amount": 1000
- },
- {
- "expense_account": expenses_included_in_valuation,
- "description": "Additional Operating Cost",
- "amount": 200
- },
- ])
+ repack.set(
+ "additional_costs",
+ [
+ {
+ "expense_account": expenses_included_in_valuation,
+ "description": "Actual Operating Cost",
+ "amount": 1000,
+ },
+ {
+ "expense_account": expenses_included_in_valuation,
+ "description": "Additional Operating Cost",
+ "amount": 200,
+ },
+ ],
+ )
repack.set_stock_entry_type()
repack.insert()
repack.submit()
stock_in_hand_account = get_inventory_account(repack.company, repack.get("items")[1].t_warehouse)
- rm_stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
- "voucher_no": repack.name, "item_code": "_Test Item"}, "stock_value_difference"))
+ rm_stock_value_diff = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Stock Entry", "voucher_no": repack.name, "item_code": "_Test Item"},
+ "stock_value_difference",
+ )
+ )
- fg_stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
- "voucher_no": repack.name, "item_code": "_Test Item Home Desktop 100"}, "stock_value_difference"))
+ fg_stock_value_diff = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Stock Entry",
+ "voucher_no": repack.name,
+ "item_code": "_Test Item Home Desktop 100",
+ },
+ "stock_value_difference",
+ )
+ )
stock_value_diff = flt(fg_stock_value_diff - rm_stock_value_diff, 2)
self.assertEqual(stock_value_diff, 1200)
- self.check_gl_entries("Stock Entry", repack.name,
- sorted([
- [stock_in_hand_account, 1200, 0.0],
- ["Expenses Included In Valuation - TCP1", 0.0, 1200.0]
- ])
+ self.check_gl_entries(
+ "Stock Entry",
+ repack.name,
+ sorted(
+ [[stock_in_hand_account, 1200, 0.0], ["Expenses Included In Valuation - TCP1", 0.0, 1200.0]]
+ ),
)
def check_stock_ledger_entries(self, voucher_type, voucher_no, expected_sle):
expected_sle.sort(key=lambda x: x[1])
# check stock ledger entries
- sle = frappe.db.sql("""select item_code, warehouse, actual_qty
+ sle = frappe.db.sql(
+ """select item_code, warehouse, actual_qty
from `tabStock Ledger Entry` where voucher_type = %s
and voucher_no = %s order by item_code, warehouse, actual_qty""",
- (voucher_type, voucher_no), as_list=1)
+ (voucher_type, voucher_no),
+ as_list=1,
+ )
self.assertTrue(sle)
sle.sort(key=lambda x: x[1])
@@ -318,9 +481,13 @@
def check_gl_entries(self, voucher_type, voucher_no, expected_gl_entries):
expected_gl_entries.sort(key=lambda x: x[0])
- gl_entries = frappe.db.sql("""select account, debit, credit
+ gl_entries = frappe.db.sql(
+ """select account, debit, credit
from `tabGL Entry` where voucher_type=%s and voucher_no=%s
- order by account asc, debit asc""", (voucher_type, voucher_no), as_list=1)
+ order by account asc, debit asc""",
+ (voucher_type, voucher_no),
+ as_list=1,
+ )
self.assertTrue(gl_entries)
gl_entries.sort(key=lambda x: x[0])
@@ -421,7 +588,7 @@
def test_serial_item_error(self):
se, serial_nos = self.test_serial_by_series()
- if not frappe.db.exists('Serial No', 'ABCD'):
+ if not frappe.db.exists("Serial No", "ABCD"):
make_serialized_item(item_code="_Test Serialized Item", serial_no="ABCD\nEFGH")
se = frappe.copy_doc(test_records[0])
@@ -451,10 +618,14 @@
se.set_stock_entry_type()
se.insert()
se.submit()
- self.assertTrue(frappe.db.get_value("Serial No", serial_no, "warehouse"), "_Test Warehouse 1 - _TC")
+ self.assertTrue(
+ frappe.db.get_value("Serial No", serial_no, "warehouse"), "_Test Warehouse 1 - _TC"
+ )
se.cancel()
- self.assertTrue(frappe.db.get_value("Serial No", serial_no, "warehouse"), "_Test Warehouse - _TC")
+ self.assertTrue(
+ frappe.db.get_value("Serial No", serial_no, "warehouse"), "_Test Warehouse - _TC"
+ )
def test_serial_warehouse_error(self):
make_serialized_item(target_warehouse="_Test Warehouse 1 - _TC")
@@ -481,15 +652,115 @@
serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
self.assertFalse(frappe.db.get_value("Serial No", serial_no, "warehouse"))
+ def test_serial_batch_item_stock_entry(self):
+ """
+ Behaviour: 1) Submit Stock Entry (Receipt) with Serial & Batched Item
+ 2) Cancel same Stock Entry
+ Expected Result: 1) Batch is created with Reference in Serial No
+ 2) Batch is deleted and Serial No is Inactive
+ """
+ from erpnext.stock.doctype.batch.batch import get_batch_qty
+
+ item = frappe.db.exists("Item", {"item_name": "Batched and Serialised Item"})
+ if not item:
+ item = create_item("Batched and Serialised Item")
+ item.has_batch_no = 1
+ item.create_new_batch = 1
+ item.has_serial_no = 1
+ item.batch_number_series = "B-BATCH-.##"
+ item.serial_no_series = "S-.####"
+ item.save()
+ else:
+ item = frappe.get_doc("Item", {"item_name": "Batched and Serialised Item"})
+
+ se = make_stock_entry(
+ item_code=item.item_code, target="_Test Warehouse - _TC", qty=1, basic_rate=100
+ )
+ batch_no = se.items[0].batch_no
+ serial_no = get_serial_nos(se.items[0].serial_no)[0]
+ batch_qty = get_batch_qty(batch_no, "_Test Warehouse - _TC", item.item_code)
+
+ batch_in_serial_no = frappe.db.get_value("Serial No", serial_no, "batch_no")
+ self.assertEqual(batch_in_serial_no, batch_no)
+
+ self.assertEqual(batch_qty, 1)
+
+ se.cancel()
+
+ batch_in_serial_no = frappe.db.get_value("Serial No", serial_no, "batch_no")
+ self.assertEqual(batch_in_serial_no, None)
+
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no, "status"), "Inactive")
+ self.assertEqual(frappe.db.exists("Batch", batch_no), None)
+
+ def test_serial_batch_item_qty_deduction(self):
+ """
+ Behaviour: Create 2 Stock Entries, both adding Serial Nos to same batch
+ Expected: 1) Cancelling first Stock Entry (origin transaction of created batch)
+ should throw a LinkExistsError
+ 2) Cancelling second Stock Entry should make Serial Nos that are, linked to mentioned batch
+ and in that transaction only, Inactive.
+ """
+ from erpnext.stock.doctype.batch.batch import get_batch_qty
+
+ item = frappe.db.exists("Item", {"item_name": "Batched and Serialised Item"})
+ if not item:
+ item = create_item("Batched and Serialised Item")
+ item.has_batch_no = 1
+ item.create_new_batch = 1
+ item.has_serial_no = 1
+ item.batch_number_series = "B-BATCH-.##"
+ item.serial_no_series = "S-.####"
+ item.save()
+ else:
+ item = frappe.get_doc("Item", {"item_name": "Batched and Serialised Item"})
+
+ se1 = make_stock_entry(
+ item_code=item.item_code, target="_Test Warehouse - _TC", qty=1, basic_rate=100
+ )
+ batch_no = se1.items[0].batch_no
+ serial_no1 = get_serial_nos(se1.items[0].serial_no)[0]
+
+ # Check Source (Origin) Document of Batch
+ self.assertEqual(frappe.db.get_value("Batch", batch_no, "reference_name"), se1.name)
+
+ se2 = make_stock_entry(
+ item_code=item.item_code,
+ target="_Test Warehouse - _TC",
+ qty=1,
+ basic_rate=100,
+ batch_no=batch_no,
+ )
+ serial_no2 = get_serial_nos(se2.items[0].serial_no)[0]
+
+ batch_qty = get_batch_qty(batch_no, "_Test Warehouse - _TC", item.item_code)
+ self.assertEqual(batch_qty, 2)
+
+ se2.cancel()
+
+ # Check decrease in Batch Qty
+ batch_qty = get_batch_qty(batch_no, "_Test Warehouse - _TC", item.item_code)
+ self.assertEqual(batch_qty, 1)
+
+ # Check if Serial No from Stock Entry 1 is intact
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no1, "batch_no"), batch_no)
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no1, "status"), "Active")
+
+ # Check if Serial No from Stock Entry 2 is Unlinked and Inactive
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no2, "batch_no"), None)
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no2, "status"), "Inactive")
+
def test_warehouse_company_validation(self):
- company = frappe.db.get_value('Warehouse', '_Test Warehouse 2 - _TC1', 'company')
- frappe.get_doc("User", "test2@example.com")\
- .add_roles("Sales User", "Sales Manager", "Stock User", "Stock Manager")
+ company = frappe.db.get_value("Warehouse", "_Test Warehouse 2 - _TC1", "company")
+ frappe.get_doc("User", "test2@example.com").add_roles(
+ "Sales User", "Sales Manager", "Stock User", "Stock Manager"
+ )
frappe.set_user("test2@example.com")
from erpnext.stock.utils import InvalidWarehouseCompany
+
st1 = frappe.copy_doc(test_records[0])
- st1.get("items")[0].t_warehouse="_Test Warehouse 2 - _TC1"
+ st1.get("items")[0].t_warehouse = "_Test Warehouse 2 - _TC1"
st1.set_stock_entry_type()
st1.insert()
self.assertRaises(InvalidWarehouseCompany, st1.submit)
@@ -503,14 +774,15 @@
test_user.add_roles("Sales User", "Sales Manager", "Stock User")
test_user.remove_roles("Stock Manager", "System Manager")
- frappe.get_doc("User", "test2@example.com")\
- .add_roles("Sales User", "Sales Manager", "Stock User", "Stock Manager")
+ frappe.get_doc("User", "test2@example.com").add_roles(
+ "Sales User", "Sales Manager", "Stock User", "Stock Manager"
+ )
st1 = frappe.copy_doc(test_records[0])
st1.company = "_Test Company 1"
frappe.set_user("test@example.com")
- st1.get("items")[0].t_warehouse="_Test Warehouse 2 - _TC1"
+ st1.get("items")[0].t_warehouse = "_Test Warehouse 2 - _TC1"
self.assertRaises(frappe.PermissionError, st1.insert)
test_user.add_roles("System Manager")
@@ -518,12 +790,13 @@
frappe.set_user("test2@example.com")
st1 = frappe.copy_doc(test_records[0])
st1.company = "_Test Company 1"
- st1.get("items")[0].t_warehouse="_Test Warehouse 2 - _TC1"
+ st1.get("items")[0].t_warehouse = "_Test Warehouse 2 - _TC1"
st1.get("items")[0].expense_account = "Stock Adjustment - _TC1"
st1.get("items")[0].cost_center = "Main - _TC1"
st1.set_stock_entry_type()
st1.insert()
st1.submit()
+ st1.cancel()
frappe.set_user("Administrator")
remove_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")
@@ -531,14 +804,14 @@
remove_user_permission("Company", "_Test Company 1", "test2@example.com")
def test_freeze_stocks(self):
- frappe.db.set_value('Stock Settings', None,'stock_auth_role', '')
+ frappe.db.set_value("Stock Settings", None, "stock_auth_role", "")
# test freeze_stocks_upto
frappe.db.set_value("Stock Settings", None, "stock_frozen_upto", add_days(nowdate(), 5))
se = frappe.copy_doc(test_records[0]).insert()
self.assertRaises(StockFreezeError, se.submit)
- frappe.db.set_value("Stock Settings", None, "stock_frozen_upto", '')
+ frappe.db.set_value("Stock Settings", None, "stock_frozen_upto", "")
# test freeze_stocks_upto_days
frappe.db.set_value("Stock Settings", None, "stock_frozen_upto_days", -1)
@@ -554,20 +827,24 @@
from erpnext.manufacturing.doctype.work_order.work_order import (
make_stock_entry as _make_stock_entry,
)
- bom_no, bom_operation_cost = frappe.db.get_value("BOM", {"item": "_Test FG Item 2",
- "is_default": 1, "docstatus": 1}, ["name", "operating_cost"])
+
+ bom_no, bom_operation_cost = frappe.db.get_value(
+ "BOM", {"item": "_Test FG Item 2", "is_default": 1, "docstatus": 1}, ["name", "operating_cost"]
+ )
work_order = frappe.new_doc("Work Order")
- work_order.update({
- "company": "_Test Company",
- "fg_warehouse": "_Test Warehouse 1 - _TC",
- "production_item": "_Test FG Item 2",
- "bom_no": bom_no,
- "qty": 1.0,
- "stock_uom": "_Test UOM",
- "wip_warehouse": "_Test Warehouse - _TC",
- "additional_operating_cost": 1000
- })
+ work_order.update(
+ {
+ "company": "_Test Company",
+ "fg_warehouse": "_Test Warehouse 1 - _TC",
+ "production_item": "_Test FG Item 2",
+ "bom_no": bom_no,
+ "qty": 1.0,
+ "stock_uom": "_Test UOM",
+ "wip_warehouse": "_Test Warehouse - _TC",
+ "additional_operating_cost": 1000,
+ }
+ )
work_order.insert()
work_order.submit()
@@ -580,37 +857,40 @@
for d in stock_entry.get("items"):
if d.item_code != "_Test FG Item 2":
rm_cost += flt(d.amount)
- fg_cost = list(filter(lambda x: x.item_code=="_Test FG Item 2", stock_entry.get("items")))[0].amount
- self.assertEqual(fg_cost,
- flt(rm_cost + bom_operation_cost + work_order.additional_operating_cost, 2))
+ fg_cost = list(filter(lambda x: x.item_code == "_Test FG Item 2", stock_entry.get("items")))[
+ 0
+ ].amount
+ self.assertEqual(
+ fg_cost, flt(rm_cost + bom_operation_cost + work_order.additional_operating_cost, 2)
+ )
+ @change_settings("Manufacturing Settings", {"material_consumption": 1})
def test_work_order_manufacture_with_material_consumption(self):
from erpnext.manufacturing.doctype.work_order.work_order import (
make_stock_entry as _make_stock_entry,
)
- frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "1")
- bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item",
- "is_default": 1, "docstatus": 1})
+ bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item", "is_default": 1, "docstatus": 1})
work_order = frappe.new_doc("Work Order")
- work_order.update({
- "company": "_Test Company",
- "fg_warehouse": "_Test Warehouse 1 - _TC",
- "production_item": "_Test FG Item",
- "bom_no": bom_no,
- "qty": 1.0,
- "stock_uom": "_Test UOM",
- "wip_warehouse": "_Test Warehouse - _TC"
- })
+ work_order.update(
+ {
+ "company": "_Test Company",
+ "fg_warehouse": "_Test Warehouse 1 - _TC",
+ "production_item": "_Test FG Item",
+ "bom_no": bom_no,
+ "qty": 1.0,
+ "stock_uom": "_Test UOM",
+ "wip_warehouse": "_Test Warehouse - _TC",
+ }
+ )
work_order.insert()
work_order.submit()
- make_stock_entry(item_code="_Test Item",
- target="Stores - _TC", qty=10, basic_rate=5000.0)
- make_stock_entry(item_code="_Test Item Home Desktop 100",
- target="Stores - _TC", qty=10, basic_rate=1000.0)
-
+ make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=10, basic_rate=5000.0)
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100", target="Stores - _TC", qty=10, basic_rate=1000.0
+ )
s = frappe.get_doc(_make_stock_entry(work_order.name, "Material Transfer for Manufacture", 1))
for d in s.get("items"):
@@ -622,13 +902,12 @@
s = frappe.get_doc(_make_stock_entry(work_order.name, "Manufacture", 1))
s.save()
rm_cost = 0
- for d in s.get('items'):
+ for d in s.get("items"):
if d.s_warehouse:
rm_cost += d.amount
- fg_cost = list(filter(lambda x: x.item_code=="_Test FG Item", s.get("items")))[0].amount
+ fg_cost = list(filter(lambda x: x.item_code == "_Test FG Item", s.get("items")))[0].amount
scrap_cost = list(filter(lambda x: x.is_scrap_item, s.get("items")))[0].amount
- self.assertEqual(fg_cost,
- flt(rm_cost - scrap_cost, 2))
+ self.assertEqual(fg_cost, flt(rm_cost - scrap_cost, 2))
# When Stock Entry has only FG + Scrap
s.items.pop(0)
@@ -636,29 +915,34 @@
s.submit()
rm_cost = 0
- for d in s.get('items'):
+ for d in s.get("items"):
if d.s_warehouse:
rm_cost += d.amount
self.assertEqual(rm_cost, 0)
expected_fg_cost = s.get_basic_rate_for_manufactured_item(1)
- fg_cost = list(filter(lambda x: x.item_code=="_Test FG Item", s.get("items")))[0].amount
+ fg_cost = list(filter(lambda x: x.item_code == "_Test FG Item", s.get("items")))[0].amount
self.assertEqual(flt(fg_cost, 2), flt(expected_fg_cost, 2))
def test_variant_work_order(self):
- bom_no = frappe.db.get_value("BOM", {"item": "_Test Variant Item",
- "is_default": 1, "docstatus": 1})
+ bom_no = frappe.db.get_value(
+ "BOM", {"item": "_Test Variant Item", "is_default": 1, "docstatus": 1}
+ )
+
+ make_item_variant() # make variant of _Test Variant Item if absent
work_order = frappe.new_doc("Work Order")
- work_order.update({
- "company": "_Test Company",
- "fg_warehouse": "_Test Warehouse 1 - _TC",
- "production_item": "_Test Variant Item-S",
- "bom_no": bom_no,
- "qty": 1.0,
- "stock_uom": "_Test UOM",
- "wip_warehouse": "_Test Warehouse - _TC",
- "skip_transfer": 1
- })
+ work_order.update(
+ {
+ "company": "_Test Company",
+ "fg_warehouse": "_Test Warehouse 1 - _TC",
+ "production_item": "_Test Variant Item-S",
+ "bom_no": bom_no,
+ "qty": 1.0,
+ "stock_uom": "_Test UOM",
+ "wip_warehouse": "_Test Warehouse - _TC",
+ "skip_transfer": 1,
+ }
+ )
work_order.insert()
work_order.submit()
@@ -672,19 +956,29 @@
s1 = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
serial_nos = s1.get("items")[0].serial_no
- s2 = make_stock_entry(item_code="_Test Serialized Item With Series", source="_Test Warehouse - _TC",
- qty=2, basic_rate=100, purpose="Repack", serial_no=serial_nos, do_not_save=True)
+ s2 = make_stock_entry(
+ item_code="_Test Serialized Item With Series",
+ source="_Test Warehouse - _TC",
+ qty=2,
+ basic_rate=100,
+ purpose="Repack",
+ serial_no=serial_nos,
+ do_not_save=True,
+ )
- s2.append("items", {
- "item_code": "_Test Serialized Item",
- "t_warehouse": "_Test Warehouse - _TC",
- "qty": 2,
- "basic_rate": 120,
- "expense_account": "Stock Adjustment - _TC",
- "conversion_factor": 1.0,
- "cost_center": "_Test Cost Center - _TC",
- "serial_no": serial_nos
- })
+ s2.append(
+ "items",
+ {
+ "item_code": "_Test Serialized Item",
+ "t_warehouse": "_Test Warehouse - _TC",
+ "qty": 2,
+ "basic_rate": 120,
+ "expense_account": "Stock Adjustment - _TC",
+ "conversion_factor": 1.0,
+ "cost_center": "_Test Cost Center - _TC",
+ "serial_no": serial_nos,
+ },
+ )
s2.submit()
s2.cancel()
@@ -694,10 +988,15 @@
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
create_warehouse("Test Warehouse for Sample Retention")
- frappe.db.set_value("Stock Settings", None, "sample_retention_warehouse", "Test Warehouse for Sample Retention - _TC")
+ frappe.db.set_value(
+ "Stock Settings",
+ None,
+ "sample_retention_warehouse",
+ "Test Warehouse for Sample Retention - _TC",
+ )
test_item_code = "Retain Sample Item"
- if not frappe.db.exists('Item', test_item_code):
+ if not frappe.db.exists("Item", test_item_code):
item = frappe.new_doc("Item")
item.item_code = test_item_code
item.item_name = "Retain Sample Item"
@@ -713,44 +1012,58 @@
receipt_entry = frappe.new_doc("Stock Entry")
receipt_entry.company = "_Test Company"
receipt_entry.purpose = "Material Receipt"
- receipt_entry.append("items", {
- "item_code": test_item_code,
- "t_warehouse": "_Test Warehouse - _TC",
- "qty": 40,
- "basic_rate": 12,
- "cost_center": "_Test Cost Center - _TC",
- "sample_quantity": 4
- })
+ receipt_entry.append(
+ "items",
+ {
+ "item_code": test_item_code,
+ "t_warehouse": "_Test Warehouse - _TC",
+ "qty": 40,
+ "basic_rate": 12,
+ "cost_center": "_Test Cost Center - _TC",
+ "sample_quantity": 4,
+ },
+ )
receipt_entry.set_stock_entry_type()
receipt_entry.insert()
receipt_entry.submit()
- retention_data = move_sample_to_retention_warehouse(receipt_entry.company, receipt_entry.get("items"))
+ retention_data = move_sample_to_retention_warehouse(
+ receipt_entry.company, receipt_entry.get("items")
+ )
retention_entry = frappe.new_doc("Stock Entry")
retention_entry.company = retention_data.company
retention_entry.purpose = retention_data.purpose
- retention_entry.append("items", {
- "item_code": test_item_code,
- "t_warehouse": "Test Warehouse for Sample Retention - _TC",
- "s_warehouse": "_Test Warehouse - _TC",
- "qty": 4,
- "basic_rate": 12,
- "cost_center": "_Test Cost Center - _TC",
- "batch_no": receipt_entry.get("items")[0].batch_no
- })
+ retention_entry.append(
+ "items",
+ {
+ "item_code": test_item_code,
+ "t_warehouse": "Test Warehouse for Sample Retention - _TC",
+ "s_warehouse": "_Test Warehouse - _TC",
+ "qty": 4,
+ "basic_rate": 12,
+ "cost_center": "_Test Cost Center - _TC",
+ "batch_no": receipt_entry.get("items")[0].batch_no,
+ },
+ )
retention_entry.set_stock_entry_type()
retention_entry.insert()
retention_entry.submit()
- qty_in_usable_warehouse = get_batch_qty(receipt_entry.get("items")[0].batch_no, "_Test Warehouse - _TC", "_Test Item")
- qty_in_retention_warehouse = get_batch_qty(receipt_entry.get("items")[0].batch_no, "Test Warehouse for Sample Retention - _TC", "_Test Item")
+ qty_in_usable_warehouse = get_batch_qty(
+ receipt_entry.get("items")[0].batch_no, "_Test Warehouse - _TC", "_Test Item"
+ )
+ qty_in_retention_warehouse = get_batch_qty(
+ receipt_entry.get("items")[0].batch_no,
+ "Test Warehouse for Sample Retention - _TC",
+ "_Test Item",
+ )
self.assertEqual(qty_in_usable_warehouse, 36)
self.assertEqual(qty_in_retention_warehouse, 4)
def test_quality_check(self):
item_code = "_Test Item For QC"
- if not frappe.db.exists('Item', item_code):
+ if not frappe.db.exists("Item", item_code):
create_item(item_code)
repack = frappe.copy_doc(test_records[3])
@@ -766,54 +1079,64 @@
repack.insert()
self.assertRaises(frappe.ValidationError, repack.submit)
- # def test_material_consumption(self):
- # frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM")
- # frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
-
- # from erpnext.manufacturing.doctype.work_order.work_order \
- # import make_stock_entry as _make_stock_entry
- # bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item 2",
- # "is_default": 1, "docstatus": 1})
-
- # work_order = frappe.new_doc("Work Order")
- # work_order.update({
- # "company": "_Test Company",
- # "fg_warehouse": "_Test Warehouse 1 - _TC",
- # "production_item": "_Test FG Item 2",
- # "bom_no": bom_no,
- # "qty": 4.0,
- # "stock_uom": "_Test UOM",
- # "wip_warehouse": "_Test Warehouse - _TC",
- # "additional_operating_cost": 1000,
- # "use_multi_level_bom": 1
- # })
- # work_order.insert()
- # work_order.submit()
-
- # make_stock_entry(item_code="_Test Serialized Item With Series", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
- # make_stock_entry(item_code="_Test Item 2", target="_Test Warehouse - _TC", qty=50, basic_rate=20)
-
- # item_quantity = {
- # '_Test Item': 2.0,
- # '_Test Item 2': 12.0,
- # '_Test Serialized Item With Series': 6.0
- # }
-
- # stock_entry = frappe.get_doc(_make_stock_entry(work_order.name, "Material Consumption for Manufacture", 2))
- # for d in stock_entry.get('items'):
- # self.assertEqual(item_quantity.get(d.item_code), d.qty)
-
def test_customer_provided_parts_se(self):
- create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
- se = make_stock_entry(item_code='CUST-0987', purpose = 'Material Receipt',
- qty=4, to_warehouse = "_Test Warehouse - _TC")
+ create_item(
+ "CUST-0987", is_customer_provided_item=1, customer="_Test Customer", is_purchase_item=0
+ )
+ se = make_stock_entry(
+ item_code="CUST-0987", purpose="Material Receipt", qty=4, to_warehouse="_Test Warehouse - _TC"
+ )
self.assertEqual(se.get("items")[0].allow_zero_valuation_rate, 1)
self.assertEqual(se.get("items")[0].amount, 0)
+ def test_zero_incoming_rate(self):
+ """Make sure incoming rate of 0 is allowed while consuming.
+
+ qty | rate | valuation rate
+ 1 | 100 | 100
+ 1 | 0 | 50
+ -1 | 100 | 0
+ -1 | 0 <--- assert this
+ """
+ item_code = "_TestZeroVal"
+ warehouse = "_Test Warehouse - _TC"
+ create_item("_TestZeroVal")
+ _receipt = make_stock_entry(item_code=item_code, qty=1, to_warehouse=warehouse, rate=100)
+ receipt2 = make_stock_entry(
+ item_code=item_code, qty=1, to_warehouse=warehouse, rate=0, do_not_save=True
+ )
+ receipt2.items[0].allow_zero_valuation_rate = 1
+ receipt2.save()
+ receipt2.submit()
+
+ issue = make_stock_entry(item_code=item_code, qty=1, from_warehouse=warehouse)
+
+ value_diff = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_no": issue.name, "voucher_type": "Stock Entry"},
+ "stock_value_difference",
+ )
+ self.assertEqual(value_diff, -100)
+
+ issue2 = make_stock_entry(item_code=item_code, qty=1, from_warehouse=warehouse)
+ value_diff = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_no": issue2.name, "voucher_type": "Stock Entry"},
+ "stock_value_difference",
+ )
+ self.assertEqual(value_diff, 0)
+
def test_gle_for_opening_stock_entry(self):
- mr = make_stock_entry(item_code="_Test Item", target="Stores - TCP1",
- company="_Test Company with perpetual inventory", qty=50, basic_rate=100,
- expense_account="Stock Adjustment - TCP1", is_opening="Yes", do_not_save=True)
+ mr = make_stock_entry(
+ item_code="_Test Item",
+ target="Stores - TCP1",
+ company="_Test Company with perpetual inventory",
+ qty=50,
+ basic_rate=100,
+ expense_account="Stock Adjustment - TCP1",
+ is_opening="Yes",
+ do_not_save=True,
+ )
self.assertRaises(OpeningEntryAccountError, mr.save)
@@ -822,52 +1145,61 @@
mr.save()
mr.submit()
- is_opening = frappe.db.get_value("GL Entry",
- filters={"voucher_type": "Stock Entry", "voucher_no": mr.name}, fieldname="is_opening")
+ is_opening = frappe.db.get_value(
+ "GL Entry",
+ filters={"voucher_type": "Stock Entry", "voucher_no": mr.name},
+ fieldname="is_opening",
+ )
self.assertEqual(is_opening, "Yes")
def test_total_basic_amount_zero(self):
- se = frappe.get_doc({"doctype":"Stock Entry",
- "purpose":"Material Receipt",
- "stock_entry_type":"Material Receipt",
- "posting_date": nowdate(),
- "company":"_Test Company with perpetual inventory",
- "items":[
- {
- "item_code":"_Test Item",
- "description":"_Test Item",
- "qty": 1,
- "basic_rate": 0,
- "uom":"Nos",
- "t_warehouse": "Stores - TCP1",
- "allow_zero_valuation_rate": 1,
- "cost_center": "Main - TCP1"
- },
- {
- "item_code":"_Test Item",
- "description":"_Test Item",
- "qty": 2,
- "basic_rate": 0,
- "uom":"Nos",
- "t_warehouse": "Stores - TCP1",
- "allow_zero_valuation_rate": 1,
- "cost_center": "Main - TCP1"
- },
- ],
- "additional_costs":[
- {"expense_account":"Miscellaneous Expenses - TCP1",
- "amount":100,
- "description": "miscellanous"
- }]
- })
+ se = frappe.get_doc(
+ {
+ "doctype": "Stock Entry",
+ "purpose": "Material Receipt",
+ "stock_entry_type": "Material Receipt",
+ "posting_date": nowdate(),
+ "company": "_Test Company with perpetual inventory",
+ "items": [
+ {
+ "item_code": "_Test Item",
+ "description": "_Test Item",
+ "qty": 1,
+ "basic_rate": 0,
+ "uom": "Nos",
+ "t_warehouse": "Stores - TCP1",
+ "allow_zero_valuation_rate": 1,
+ "cost_center": "Main - TCP1",
+ },
+ {
+ "item_code": "_Test Item",
+ "description": "_Test Item",
+ "qty": 2,
+ "basic_rate": 0,
+ "uom": "Nos",
+ "t_warehouse": "Stores - TCP1",
+ "allow_zero_valuation_rate": 1,
+ "cost_center": "Main - TCP1",
+ },
+ ],
+ "additional_costs": [
+ {
+ "expense_account": "Miscellaneous Expenses - TCP1",
+ "amount": 100,
+ "description": "miscellanous",
+ }
+ ],
+ }
+ )
se.insert()
se.submit()
- self.check_gl_entries("Stock Entry", se.name,
- sorted([
- ["Stock Adjustment - TCP1", 100.0, 0.0],
- ["Miscellaneous Expenses - TCP1", 0.0, 100.0]
- ])
+ self.check_gl_entries(
+ "Stock Entry",
+ se.name,
+ sorted(
+ [["Stock Adjustment - TCP1", 100.0, 0.0], ["Miscellaneous Expenses - TCP1", 0.0, 100.0]]
+ ),
)
def test_conversion_factor_change(self):
@@ -898,15 +1230,15 @@
def test_additional_cost_distribution_manufacture(self):
se = frappe.get_doc(
- doctype="Stock Entry",
- purpose="Manufacture",
- additional_costs=[frappe._dict(base_amount=100)],
- items=[
- frappe._dict(item_code="RM", basic_amount=10),
- frappe._dict(item_code="FG", basic_amount=20, t_warehouse="X", is_finished_item=1),
- frappe._dict(item_code="scrap", basic_amount=30, t_warehouse="X")
- ],
- )
+ doctype="Stock Entry",
+ purpose="Manufacture",
+ additional_costs=[frappe._dict(base_amount=100)],
+ items=[
+ frappe._dict(item_code="RM", basic_amount=10),
+ frappe._dict(item_code="FG", basic_amount=20, t_warehouse="X", is_finished_item=1),
+ frappe._dict(item_code="scrap", basic_amount=30, t_warehouse="X"),
+ ],
+ )
se.distribute_additional_costs()
@@ -915,57 +1247,90 @@
def test_additional_cost_distribution_non_manufacture(self):
se = frappe.get_doc(
- doctype="Stock Entry",
- purpose="Material Receipt",
- additional_costs=[frappe._dict(base_amount=100)],
- items=[
- frappe._dict(item_code="RECEIVED_1", basic_amount=20, t_warehouse="X"),
- frappe._dict(item_code="RECEIVED_2", basic_amount=30, t_warehouse="X")
- ],
- )
+ doctype="Stock Entry",
+ purpose="Material Receipt",
+ additional_costs=[frappe._dict(base_amount=100)],
+ items=[
+ frappe._dict(item_code="RECEIVED_1", basic_amount=20, t_warehouse="X"),
+ frappe._dict(item_code="RECEIVED_2", basic_amount=30, t_warehouse="X"),
+ ],
+ )
se.distribute_additional_costs()
distributed_costs = [d.additional_cost for d in se.items]
self.assertEqual([40.0, 60.0], distributed_costs)
+ def test_independent_manufacture_entry(self):
+ "Test FG items and incoming rate calculation in Maniufacture Entry without WO or BOM linked."
+ se = frappe.get_doc(
+ doctype="Stock Entry",
+ purpose="Manufacture",
+ stock_entry_type="Manufacture",
+ company="_Test Company",
+ items=[
+ frappe._dict(
+ item_code="_Test Item", qty=1, basic_rate=200, s_warehouse="_Test Warehouse - _TC"
+ ),
+ frappe._dict(item_code="_Test FG Item", qty=4, t_warehouse="_Test Warehouse 1 - _TC"),
+ ],
+ )
+ # SE must have atleast one FG
+ self.assertRaises(FinishedGoodError, se.save)
+
+ se.items[0].is_finished_item = 1
+ se.items[1].is_finished_item = 1
+ # SE cannot have multiple FGs
+ self.assertRaises(FinishedGoodError, se.save)
+
+ se.items[0].is_finished_item = 0
+ se.save()
+
+ # Check if FG cost is calculated based on RM total cost
+ # RM total cost = 200, FG rate = 200/4(FG qty) = 50
+ self.assertEqual(se.items[1].basic_rate, flt(se.items[0].basic_rate / 4))
+ self.assertEqual(se.value_difference, 0.0)
+ self.assertEqual(se.total_incoming_value, se.total_outgoing_value)
+
@change_settings("Stock Settings", {"allow_negative_stock": 0})
def test_future_negative_sle(self):
# Initialize item, batch, warehouse, opening qty
- item_code = '_Test Future Neg Item'
- batch_no = '_Test Future Neg Batch'
- warehouses = [
- '_Test Future Neg Warehouse Source',
- '_Test Future Neg Warehouse Destination'
- ]
+ item_code = "_Test Future Neg Item"
+ batch_no = "_Test Future Neg Batch"
+ warehouses = ["_Test Future Neg Warehouse Source", "_Test Future Neg Warehouse Destination"]
warehouse_names = initialize_records_for_future_negative_sle_test(
- item_code, batch_no, warehouses,
- opening_qty=2, posting_date='2021-07-01'
+ item_code, batch_no, warehouses, opening_qty=2, posting_date="2021-07-01"
)
# Executing an illegal sequence should raise an error
sequence_of_entries = [
- dict(item_code=item_code,
+ dict(
+ item_code=item_code,
qty=2,
from_warehouse=warehouse_names[0],
to_warehouse=warehouse_names[1],
batch_no=batch_no,
- posting_date='2021-07-03',
- purpose='Material Transfer'),
- dict(item_code=item_code,
+ posting_date="2021-07-03",
+ purpose="Material Transfer",
+ ),
+ dict(
+ item_code=item_code,
qty=2,
from_warehouse=warehouse_names[1],
to_warehouse=warehouse_names[0],
batch_no=batch_no,
- posting_date='2021-07-04',
- purpose='Material Transfer'),
- dict(item_code=item_code,
+ posting_date="2021-07-04",
+ purpose="Material Transfer",
+ ),
+ dict(
+ item_code=item_code,
qty=2,
from_warehouse=warehouse_names[0],
to_warehouse=warehouse_names[1],
batch_no=batch_no,
- posting_date='2021-07-02', # Illegal SE
- purpose='Material Transfer')
+ posting_date="2021-07-02", # Illegal SE
+ purpose="Material Transfer",
+ ),
]
self.assertRaises(NegativeStockError, create_stock_entries, sequence_of_entries)
@@ -975,36 +1340,109 @@
from erpnext.stock.doctype.batch.test_batch import TestBatch
# Initialize item, batch, warehouse, opening qty
- item_code = '_Test MultiBatch Item'
+ item_code = "_Test MultiBatch Item"
TestBatch.make_batch_item(item_code)
- batch_nos = [] # store generate batches
- warehouse = '_Test Warehouse - _TC'
+ batch_nos = [] # store generate batches
+ warehouse = "_Test Warehouse - _TC"
se1 = make_stock_entry(
- item_code=item_code,
- qty=2,
- to_warehouse=warehouse,
- posting_date='2021-09-01',
- purpose='Material Receipt'
- )
+ item_code=item_code,
+ qty=2,
+ to_warehouse=warehouse,
+ posting_date="2021-09-01",
+ purpose="Material Receipt",
+ )
batch_nos.append(se1.items[0].batch_no)
se2 = make_stock_entry(
- item_code=item_code,
- qty=2,
- to_warehouse=warehouse,
- posting_date='2021-09-03',
- purpose='Material Receipt'
- )
+ item_code=item_code,
+ qty=2,
+ to_warehouse=warehouse,
+ posting_date="2021-09-03",
+ purpose="Material Receipt",
+ )
batch_nos.append(se2.items[0].batch_no)
with self.assertRaises(NegativeStockError) as nse:
- make_stock_entry(item_code=item_code,
+ make_stock_entry(
+ item_code=item_code,
qty=1,
from_warehouse=warehouse,
batch_no=batch_nos[1],
- posting_date='2021-09-02', # backdated consumption of 2nd batch
- purpose='Material Issue')
+ posting_date="2021-09-02", # backdated consumption of 2nd batch
+ purpose="Material Issue",
+ )
+
+ def test_multi_batch_value_diff(self):
+ """Test value difference on stock entry in case of multi-batch.
+ | Stock entry | batch | qty | rate | value diff on SE |
+ | --- | --- | --- | --- | --- |
+ | receipt | A | 1 | 10 | 30 |
+ | receipt | B | 1 | 20 | |
+ | issue | A | -1 | 10 | -30 (to assert after submit) |
+ | issue | B | -1 | 20 | |
+ """
+ from erpnext.stock.doctype.batch.test_batch import TestBatch
+
+ batch_nos = []
+
+ item_code = "_TestMultibatchFifo"
+ TestBatch.make_batch_item(item_code)
+ warehouse = "_Test Warehouse - _TC"
+ receipt = make_stock_entry(
+ item_code=item_code,
+ qty=1,
+ rate=10,
+ to_warehouse=warehouse,
+ purpose="Material Receipt",
+ do_not_save=True,
+ )
+ receipt.append(
+ "items", frappe.copy_doc(receipt.items[0], ignore_no_copy=False).update({"basic_rate": 20})
+ )
+ receipt.save()
+ receipt.submit()
+ batch_nos.extend(row.batch_no for row in receipt.items)
+ self.assertEqual(receipt.value_difference, 30)
+
+ issue = make_stock_entry(
+ item_code=item_code, qty=1, from_warehouse=warehouse, purpose="Material Issue", do_not_save=True
+ )
+ issue.append("items", frappe.copy_doc(issue.items[0], ignore_no_copy=False))
+ for row, batch_no in zip(issue.items, batch_nos):
+ row.batch_no = batch_no
+ issue.save()
+ issue.submit()
+
+ issue.reload() # reload because reposting current voucher updates rate
+ self.assertEqual(issue.value_difference, -30)
+
+ def test_transfer_qty_validation(self):
+ se = make_stock_entry(item_code="_Test Item", do_not_save=True, qty=0.001, rate=100)
+ se.items[0].uom = "Kg"
+ se.items[0].conversion_factor = 0.002
+
+ self.assertRaises(frappe.ValidationError, se.save)
+
+ def test_mapped_stock_entry(self):
+ "Check if rate and stock details are populated in mapped SE given warehouse."
+ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_stock_entry
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+ item_code = "_TestMappedItem"
+ create_item(item_code, is_stock_item=True)
+
+ pr = make_purchase_receipt(
+ item_code=item_code, qty=2, rate=100, company="_Test Company", warehouse="Stores - _TC"
+ )
+
+ mapped_se = make_stock_entry(pr.name)
+
+ self.assertEqual(mapped_se.items[0].s_warehouse, "Stores - _TC")
+ self.assertEqual(mapped_se.items[0].actual_qty, 2)
+ self.assertEqual(mapped_se.items[0].basic_rate, 100)
+ self.assertEqual(mapped_se.items[0].basic_amount, 200)
+
def make_serialized_item(**args):
args = frappe._dict(args)
@@ -1035,50 +1473,57 @@
se.submit()
return se
+
def get_qty_after_transaction(**args):
args = frappe._dict(args)
- last_sle = get_previous_sle({
- "item_code": args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "posting_date": args.posting_date or nowdate(),
- "posting_time": args.posting_time or nowtime()
- })
+ last_sle = get_previous_sle(
+ {
+ "item_code": args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "posting_date": args.posting_date or nowdate(),
+ "posting_time": args.posting_time or nowtime(),
+ }
+ )
return flt(last_sle.get("qty_after_transaction"))
+
def get_multiple_items():
return [
- {
- "conversion_factor": 1.0,
- "cost_center": "Main - TCP1",
- "doctype": "Stock Entry Detail",
- "expense_account": "Stock Adjustment - TCP1",
- "basic_rate": 100,
- "item_code": "_Test Item",
- "qty": 50.0,
- "s_warehouse": "Stores - TCP1",
- "stock_uom": "_Test UOM",
- "transfer_qty": 50.0,
- "uom": "_Test UOM"
- },
- {
- "conversion_factor": 1.0,
- "cost_center": "Main - TCP1",
- "doctype": "Stock Entry Detail",
- "expense_account": "Stock Adjustment - TCP1",
- "basic_rate": 5000,
- "item_code": "_Test Item Home Desktop 100",
- "qty": 1,
- "stock_uom": "_Test UOM",
- "t_warehouse": "Stores - TCP1",
- "transfer_qty": 1,
- "uom": "_Test UOM"
- }
- ]
+ {
+ "conversion_factor": 1.0,
+ "cost_center": "Main - TCP1",
+ "doctype": "Stock Entry Detail",
+ "expense_account": "Stock Adjustment - TCP1",
+ "basic_rate": 100,
+ "item_code": "_Test Item",
+ "qty": 50.0,
+ "s_warehouse": "Stores - TCP1",
+ "stock_uom": "_Test UOM",
+ "transfer_qty": 50.0,
+ "uom": "_Test UOM",
+ },
+ {
+ "conversion_factor": 1.0,
+ "cost_center": "Main - TCP1",
+ "doctype": "Stock Entry Detail",
+ "expense_account": "Stock Adjustment - TCP1",
+ "basic_rate": 5000,
+ "item_code": "_Test Item Home Desktop 100",
+ "qty": 1,
+ "stock_uom": "_Test UOM",
+ "t_warehouse": "Stores - TCP1",
+ "transfer_qty": 1,
+ "uom": "_Test UOM",
+ },
+ ]
-test_records = frappe.get_test_records('Stock Entry')
+
+test_records = frappe.get_test_records("Stock Entry")
+
def initialize_records_for_future_negative_sle_test(
- item_code, batch_no, warehouses, opening_qty, posting_date):
+ item_code, batch_no, warehouses, opening_qty, posting_date
+):
from erpnext.stock.doctype.batch.test_batch import TestBatch, make_new_batch
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
@@ -1089,9 +1534,9 @@
make_new_batch(item_code=item_code, batch_id=batch_no)
warehouse_names = [create_warehouse(w) for w in warehouses]
create_stock_reconciliation(
- purpose='Opening Stock',
+ purpose="Opening Stock",
posting_date=posting_date,
- posting_time='20:00:20',
+ posting_time="20:00:20",
item_code=item_code,
warehouse=warehouse_names[0],
valuation_rate=100,
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_manufacture.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_manufacture.js
deleted file mode 100644
index e51c90c..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_manufacture.js
+++ /dev/null
@@ -1,26 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test manufacture from bom", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make("Stock Entry", [
- { purpose: "Manufacture" },
- { from_bom: 1 },
- { bom_no: "BOM-_Test Item - Non Whole UOM-001" },
- { fg_completed_qty: 2 }
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button("Update Rate and Availability"),
- () => {
- assert.ok(cur_frm.doc.items[1] === 0.75, " Finished Item Qty correct");
- assert.ok(cur_frm.doc.items[2] === 0.25, " Process Loss Item Qty correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue.js
deleted file mode 100644
index a87a7fb..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue.js
+++ /dev/null
@@ -1,30 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material request", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Stock Entry', [
- {from_warehouse:'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {items: [
- [
- {'item_code': 'Test Product 1'},
- {'qty': 5},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button('Update Rate and Availability'),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.total_outgoing_value==500, " Outgoing Value correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue_with_serialize_item.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue_with_serialize_item.js
deleted file mode 100644
index cae318d..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue_with_serialize_item.js
+++ /dev/null
@@ -1,34 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material issue", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Stock Entry', [
- {from_warehouse:'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {items: [
- [
- {'item_code': 'Test Product 4'},
- {'qty': 1},
- {'batch_no':'TEST-BATCH-001'},
- {'serial_no':'Test-Product-003'},
- {'basic_rate':100},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button('Close'),
- () => frappe.click_button('Update Rate and Availability'),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- assert.ok(cur_frm.doc.total_outgoing_value==100, " Outgoing Value correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_receipt.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_receipt.js
deleted file mode 100644
index ef0286f..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_receipt.js
+++ /dev/null
@@ -1,31 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material request", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Stock Entry', [
- {purpose:'Material Receipt'},
- {to_warehouse:'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {items: [
- [
- {'item_code': 'Test Product 1'},
- {'qty': 5},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button('Update Rate and Availability'),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.total_incoming_value==500, " Incoming Value correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_receipt_for_serialize_item.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_receipt_for_serialize_item.js
deleted file mode 100644
index 54e1ac8..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_receipt_for_serialize_item.js
+++ /dev/null
@@ -1,34 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material receipt", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Stock Entry', [
- {purpose:'Material Receipt'},
- {to_warehouse:'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {items: [
- [
- {'item_code': 'Test Product 4'},
- {'qty': 5},
- {'batch_no':'TEST-BATCH-001'},
- {'serial_no':'Test-Product-001\nTest-Product-002\nTest-Product-003\nTest-Product-004\nTest-Product-005'},
- {'basic_rate':100},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button('Update Rate and Availability'),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
- assert.ok(cur_frm.doc.total_incoming_value==500, " Incoming Value correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_transfer.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_transfer.js
deleted file mode 100644
index fac0b4b..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_transfer.js
+++ /dev/null
@@ -1,33 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material request", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Stock Entry', [
- {purpose:'Material Transfer'},
- {from_warehouse:'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {to_warehouse:'Work In Progress - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {items: [
- [
- {'item_code': 'Test Product 1'},
- {'qty': 5},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button('Update Rate and Availability'),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.total_outgoing_value==500, " Outgoing Value correct");
- assert.ok(cur_frm.doc.total_incoming_value==500, " Incoming Value correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_transfer_for_manufacture.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_transfer_for_manufacture.js
deleted file mode 100644
index 9f85307..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_transfer_for_manufacture.js
+++ /dev/null
@@ -1,33 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material Transfer to manufacture", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Stock Entry', [
- {purpose:'Material Transfer for Manufacture'},
- {from_warehouse:'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {to_warehouse:'Work In Progress - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {items: [
- [
- {'item_code': 'Test Product 1'},
- {'qty': 1},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button('Update Rate and Availability'),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.total_outgoing_value==100, " Outgoing Value correct");
- assert.ok(cur_frm.doc.total_incoming_value==100, " Incoming Value correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_repack.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_repack.js
deleted file mode 100644
index 20f119a..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_repack.js
+++ /dev/null
@@ -1,41 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test repack", function(assert) {
- assert.expect(2);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Stock Entry', [
- {purpose:'Repack'},
- {items: [
- [
- {'item_code': 'Test Product 1'},
- {'qty': 1},
- {'s_warehouse':'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- ],
- [
- {'item_code': 'Test Product 2'},
- {'qty': 1},
- {'s_warehouse':'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- ],
- [
- {'item_code': 'Test Product 3'},
- {'qty': 1},
- {'t_warehouse':'Work In Progress - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- ],
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button('Update Rate and Availability'),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.total_outgoing_value==250, " Outgoing Value correct");
- assert.ok(cur_frm.doc.total_incoming_value==250, " Incoming Value correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_subcontract.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_subcontract.js
deleted file mode 100644
index 8243426..0000000
--- a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_subcontract.js
+++ /dev/null
@@ -1,33 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test material Transfer to manufacture", function(assert) {
- assert.expect(3);
- let done = assert.async();
- frappe.run_serially([
- () => {
- return frappe.tests.make('Stock Entry', [
- {purpose:'Send to Subcontractor'},
- {from_warehouse:'Work In Progress - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {to_warehouse:'Finished Goods - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
- {items: [
- [
- {'item_code': 'Test Product 1'},
- {'qty': 1},
- ]
- ]},
- ]);
- },
- () => cur_frm.save(),
- () => frappe.click_button('Update Rate and Availability'),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
- assert.ok(cur_frm.doc.total_outgoing_value==100, " Outgoing Value correct");
- assert.ok(cur_frm.doc.total_incoming_value==100, " Incoming Value correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index df65706..83aed90 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -1,7 +1,7 @@
{
"actions": [],
"autoname": "hash",
- "creation": "2013-03-29 18:22:12",
+ "creation": "2022-02-05 00:17:49.860824",
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
@@ -340,13 +340,13 @@
"label": "More Information"
},
{
- "allow_on_submit": 1,
"default": "0",
"fieldname": "allow_zero_valuation_rate",
"fieldtype": "Check",
"label": "Allow Zero Valuation Rate",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only_depends_on": "eval:doc.s_warehouse"
},
{
"allow_on_submit": 1,
@@ -556,12 +556,14 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-22 16:47:11.268975",
+ "modified": "2022-02-26 00:51:24.963653",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
index efd97c0..7258cfb 100644
--- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
+++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
@@ -8,5 +8,5 @@
class StockEntryType(Document):
def validate(self):
- if self.add_to_transit and self.purpose != 'Material Transfer':
+ if self.add_to_transit and self.purpose != "Material Transfer":
self.add_to_transit = 0
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.js b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.js
index 42cc7e6..23018aa 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.js
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.js
@@ -3,6 +3,6 @@
frappe.ui.form.on('Stock Ledger Entry', {
refresh: function(frm) {
-
+ frm.page.btn_secondary.hide()
}
});
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
index 2651407..46ce9de 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -150,7 +150,7 @@
"fieldtype": "Float",
"in_filter": 1,
"in_list_view": 1,
- "label": "Actual Quantity",
+ "label": "Qty Change",
"oldfieldname": "actual_qty",
"oldfieldtype": "Currency",
"print_width": "150px",
@@ -189,7 +189,7 @@
"fieldname": "qty_after_transaction",
"fieldtype": "Float",
"in_filter": 1,
- "label": "Actual Qty After Transaction",
+ "label": "Qty After Transaction",
"oldfieldname": "bin_aqat",
"oldfieldtype": "Currency",
"print_width": "150px",
@@ -210,7 +210,7 @@
{
"fieldname": "stock_value",
"fieldtype": "Currency",
- "label": "Stock Value",
+ "label": "Balance Stock Value",
"oldfieldname": "stock_value",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
@@ -219,14 +219,14 @@
{
"fieldname": "stock_value_difference",
"fieldtype": "Currency",
- "label": "Stock Value Difference",
+ "label": "Change in Stock Value",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "stock_queue",
"fieldtype": "Text",
- "label": "Stock Queue (FIFO)",
+ "label": "FIFO Stock Queue (qty, rate)",
"oldfieldname": "fcfs_stack",
"oldfieldtype": "Text",
"print_hide": 1,
@@ -317,10 +317,11 @@
"in_create": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-10-08 13:42:51.857631",
+ "modified": "2021-12-21 06:25:30.040801",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Ledger Entry",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -338,5 +339,6 @@
}
],
"sort_field": "modified",
- "sort_order": "DESC"
-}
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index c538307..329cd7d 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -14,11 +14,17 @@
from erpnext.controllers.item_variant import ItemTemplateCannotHaveStock
-class StockFreezeError(frappe.ValidationError): pass
-class BackDatedStockTransaction(frappe.ValidationError): pass
+class StockFreezeError(frappe.ValidationError):
+ pass
+
+
+class BackDatedStockTransaction(frappe.ValidationError):
+ pass
+
exclude_from_linked_with = True
+
class StockLedgerEntry(Document):
def autoname(self):
"""
@@ -26,10 +32,13 @@
name will be changed using autoname options (in a scheduled job)
"""
self.name = frappe.generate_hash(txt="", length=10)
+ if self.meta.autoname == "hash":
+ self.to_rename = 0
def validate(self):
self.flags.ignore_submit_comment = True
from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
+
self.validate_mandatory()
self.validate_item()
self.validate_batch()
@@ -40,24 +49,29 @@
self.block_transactions_against_group_warehouse()
self.validate_with_last_transaction_posting_time()
-
def on_submit(self):
self.check_stock_frozen_date()
self.calculate_batch_qty()
if not self.get("via_landed_cost_voucher"):
from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
+
process_serial_no(self)
def calculate_batch_qty(self):
if self.batch_no:
- batch_qty = frappe.db.get_value("Stock Ledger Entry",
- {"docstatus": 1, "batch_no": self.batch_no, "is_cancelled": 0},
- "sum(actual_qty)") or 0
+ batch_qty = (
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"docstatus": 1, "batch_no": self.batch_no, "is_cancelled": 0},
+ "sum(actual_qty)",
+ )
+ or 0
+ )
frappe.db.set_value("Batch", self.batch_no, "batch_qty", batch_qty)
def validate_mandatory(self):
- mandatory = ['warehouse','posting_date','voucher_type','voucher_no','company']
+ mandatory = ["warehouse", "posting_date", "voucher_type", "voucher_no", "company"]
for k in mandatory:
if not self.get(k):
frappe.throw(_("{0} is required").format(self.meta.get_label(k)))
@@ -66,9 +80,13 @@
frappe.throw(_("Actual Qty is mandatory"))
def validate_item(self):
- item_det = frappe.db.sql("""select name, item_name, has_batch_no, docstatus,
+ item_det = frappe.db.sql(
+ """select name, item_name, has_batch_no, docstatus,
is_stock_item, has_variants, stock_uom, create_new_batch
- from tabItem where name=%s""", self.item_code, as_dict=True)
+ from tabItem where name=%s""",
+ self.item_code,
+ as_dict=True,
+ )
if not item_det:
frappe.throw(_("Item {0} not found").format(self.item_code))
@@ -80,39 +98,58 @@
# check if batch number is valid
if item_det.has_batch_no == 1:
- batch_item = self.item_code if self.item_code == item_det.item_name else self.item_code + ":" + item_det.item_name
+ batch_item = (
+ self.item_code
+ if self.item_code == item_det.item_name
+ else self.item_code + ":" + item_det.item_name
+ )
if not self.batch_no:
frappe.throw(_("Batch number is mandatory for Item {0}").format(batch_item))
- elif not frappe.db.get_value("Batch",{"item": self.item_code, "name": self.batch_no}):
- frappe.throw(_("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, batch_item))
+ elif not frappe.db.get_value("Batch", {"item": self.item_code, "name": self.batch_no}):
+ frappe.throw(
+ _("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, batch_item)
+ )
elif item_det.has_batch_no == 0 and self.batch_no and self.is_cancelled == 0:
frappe.throw(_("The Item {0} cannot have Batch").format(self.item_code))
if item_det.has_variants:
- frappe.throw(_("Stock cannot exist for Item {0} since has variants").format(self.item_code),
- ItemTemplateCannotHaveStock)
+ frappe.throw(
+ _("Stock cannot exist for Item {0} since has variants").format(self.item_code),
+ ItemTemplateCannotHaveStock,
+ )
self.stock_uom = item_det.stock_uom
def check_stock_frozen_date(self):
- stock_settings = frappe.get_cached_doc('Stock Settings')
+ stock_settings = frappe.get_cached_doc("Stock Settings")
if stock_settings.stock_frozen_upto:
- if (getdate(self.posting_date) <= getdate(stock_settings.stock_frozen_upto)
- and stock_settings.stock_auth_role not in frappe.get_roles()):
- frappe.throw(_("Stock transactions before {0} are frozen")
- .format(formatdate(stock_settings.stock_frozen_upto)), StockFreezeError)
+ if (
+ getdate(self.posting_date) <= getdate(stock_settings.stock_frozen_upto)
+ and stock_settings.stock_auth_role not in frappe.get_roles()
+ ):
+ frappe.throw(
+ _("Stock transactions before {0} are frozen").format(
+ formatdate(stock_settings.stock_frozen_upto)
+ ),
+ StockFreezeError,
+ )
stock_frozen_upto_days = cint(stock_settings.stock_frozen_upto_days)
if stock_frozen_upto_days:
- older_than_x_days_ago = (add_days(getdate(self.posting_date), stock_frozen_upto_days) <= date.today())
+ older_than_x_days_ago = (
+ add_days(getdate(self.posting_date), stock_frozen_upto_days) <= date.today()
+ )
if older_than_x_days_ago and stock_settings.stock_auth_role not in frappe.get_roles():
- frappe.throw(_("Not allowed to update stock transactions older than {0}").format(stock_frozen_upto_days), StockFreezeError)
+ frappe.throw(
+ _("Not allowed to update stock transactions older than {0}").format(stock_frozen_upto_days),
+ StockFreezeError,
+ )
def scrub_posting_time(self):
- if not self.posting_time or self.posting_time == '00:0':
- self.posting_time = '00:00'
+ if not self.posting_time or self.posting_time == "00:0":
+ self.posting_time = "00:00"
def validate_batch(self):
if self.batch_no and self.voucher_type != "Stock Entry":
@@ -126,43 +163,66 @@
self.fiscal_year = get_fiscal_year(self.posting_date, company=self.company)[0]
else:
from erpnext.accounts.utils import validate_fiscal_year
- validate_fiscal_year(self.posting_date, self.fiscal_year, self.company,
- self.meta.get_label("posting_date"), self)
+
+ validate_fiscal_year(
+ self.posting_date, self.fiscal_year, self.company, self.meta.get_label("posting_date"), self
+ )
def block_transactions_against_group_warehouse(self):
from erpnext.stock.utils import is_group_warehouse
+
is_group_warehouse(self.warehouse)
def validate_with_last_transaction_posting_time(self):
- authorized_role = frappe.db.get_single_value("Stock Settings", "role_allowed_to_create_edit_back_dated_transactions")
+ authorized_role = frappe.db.get_single_value(
+ "Stock Settings", "role_allowed_to_create_edit_back_dated_transactions"
+ )
if authorized_role:
authorized_users = get_users(authorized_role)
if authorized_users and frappe.session.user not in authorized_users:
- last_transaction_time = frappe.db.sql("""
+ last_transaction_time = frappe.db.sql(
+ """
select MAX(timestamp(posting_date, posting_time)) as posting_time
from `tabStock Ledger Entry`
where docstatus = 1 and is_cancelled = 0 and item_code = %s
- and warehouse = %s""", (self.item_code, self.warehouse))[0][0]
+ and warehouse = %s""",
+ (self.item_code, self.warehouse),
+ )[0][0]
- cur_doc_posting_datetime = "%s %s" % (self.posting_date, self.get("posting_time") or "00:00:00")
+ cur_doc_posting_datetime = "%s %s" % (
+ self.posting_date,
+ self.get("posting_time") or "00:00:00",
+ )
- if last_transaction_time and get_datetime(cur_doc_posting_datetime) < get_datetime(last_transaction_time):
- msg = _("Last Stock Transaction for item {0} under warehouse {1} was on {2}.").format(frappe.bold(self.item_code),
- frappe.bold(self.warehouse), frappe.bold(last_transaction_time))
+ if last_transaction_time and get_datetime(cur_doc_posting_datetime) < get_datetime(
+ last_transaction_time
+ ):
+ msg = _("Last Stock Transaction for item {0} under warehouse {1} was on {2}.").format(
+ frappe.bold(self.item_code), frappe.bold(self.warehouse), frappe.bold(last_transaction_time)
+ )
- msg += "<br><br>" + _("You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time.").format(
- frappe.bold(self.item_code), frappe.bold(self.warehouse))
+ msg += "<br><br>" + _(
+ "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
+ ).format(frappe.bold(self.item_code), frappe.bold(self.warehouse))
msg += "<br><br>" + _("Please contact any of the following users to {} this transaction.")
msg += "<br>" + "<br>".join(authorized_users)
frappe.throw(msg, BackDatedStockTransaction, title=_("Backdated Stock Entry"))
+ def on_cancel(self):
+ msg = _("Individual Stock Ledger Entry cannot be cancelled.")
+ msg += "<br>" + _("Please cancel related transaction.")
+ frappe.throw(msg)
+
+
def on_doctype_update():
- if not frappe.db.has_index('tabStock Ledger Entry', 'posting_sort_index'):
+ if not frappe.db.has_index("tabStock Ledger Entry", "posting_sort_index"):
frappe.db.commit()
- frappe.db.add_index("Stock Ledger Entry",
+ frappe.db.add_index(
+ "Stock Ledger Entry",
fields=["posting_date", "posting_time", "name"],
- index_name="posting_sort_index")
+ index_name="posting_sort_index",
+ )
frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
index cafbd75..4e2fc83 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
@@ -1,10 +1,18 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
+import json
+from uuid import uuid4
+
import frappe
from frappe.core.page.permission_manager.permission_manager import reset
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+from frappe.query_builder.functions import CombineDatetime
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, today
+from frappe.utils.data import add_to_date
+from erpnext.accounts.doctype.gl_entry.gl_entry import rename_gle_sle_docs
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import (
@@ -17,17 +25,22 @@
create_stock_reconciliation,
)
from erpnext.stock.stock_ledger import get_previous_sle
-from erpnext.tests.utils import ERPNextTestCase
-class TestStockLedgerEntry(ERPNextTestCase):
+class TestStockLedgerEntry(FrappeTestCase):
def setUp(self):
items = create_items()
- reset('Stock Entry')
+ reset("Stock Entry")
# delete SLE and BINs for all items
- frappe.db.sql("delete from `tabStock Ledger Entry` where item_code in (%s)" % (', '.join(['%s']*len(items))), items)
- frappe.db.sql("delete from `tabBin` where item_code in (%s)" % (', '.join(['%s']*len(items))), items)
+ frappe.db.sql(
+ "delete from `tabStock Ledger Entry` where item_code in (%s)"
+ % (", ".join(["%s"] * len(items))),
+ items,
+ )
+ frappe.db.sql(
+ "delete from `tabBin` where item_code in (%s)" % (", ".join(["%s"] * len(items))), items
+ )
def test_item_cost_reposting(self):
company = "_Test Company"
@@ -39,9 +52,11 @@
qty=50,
rate=100,
company=company,
- expense_account = "Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC",
- posting_date='2020-04-10',
- posting_time='14:00'
+ expense_account="Stock Adjustment - _TC"
+ if frappe.get_all("Stock Ledger Entry")
+ else "Temporary Opening - _TC",
+ posting_date="2020-04-10",
+ posting_time="14:00",
)
# _Test Item for Reposting at FG warehouse on 20-04-2020: Qty = 10, Rate = 200
@@ -51,9 +66,11 @@
qty=10,
rate=200,
company=company,
- expense_account="Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC",
- posting_date='2020-04-20',
- posting_time='14:00'
+ expense_account="Stock Adjustment - _TC"
+ if frappe.get_all("Stock Ledger Entry")
+ else "Temporary Opening - _TC",
+ posting_date="2020-04-20",
+ posting_time="14:00",
)
# _Test Item for Reposting transferred from Stores to FG warehouse on 30-04-2020
@@ -63,28 +80,40 @@
target="Finished Goods - _TC",
company=company,
qty=10,
- expense_account="Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC",
- posting_date='2020-04-30',
- posting_time='14:00'
+ expense_account="Stock Adjustment - _TC"
+ if frappe.get_all("Stock Ledger Entry")
+ else "Temporary Opening - _TC",
+ posting_date="2020-04-30",
+ posting_time="14:00",
)
- target_wh_sle = frappe.db.get_value('Stock Ledger Entry', {
- "item_code": "_Test Item for Reposting",
- "warehouse": "Finished Goods - _TC",
- "voucher_type": "Stock Entry",
- "voucher_no": se.name
- }, ["valuation_rate"], as_dict=1)
+ target_wh_sle = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "item_code": "_Test Item for Reposting",
+ "warehouse": "Finished Goods - _TC",
+ "voucher_type": "Stock Entry",
+ "voucher_no": se.name,
+ },
+ ["valuation_rate"],
+ as_dict=1,
+ )
self.assertEqual(target_wh_sle.get("valuation_rate"), 150)
# Repack entry on 5-5-2020
- repack = create_repack_entry(company=company, posting_date='2020-05-05', posting_time='14:00')
+ repack = create_repack_entry(company=company, posting_date="2020-05-05", posting_time="14:00")
- finished_item_sle = frappe.db.get_value('Stock Ledger Entry', {
- "item_code": "_Test Finished Item for Reposting",
- "warehouse": "Finished Goods - _TC",
- "voucher_type": "Stock Entry",
- "voucher_no": repack.name
- }, ["incoming_rate", "valuation_rate"], as_dict=1)
+ finished_item_sle = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "item_code": "_Test Finished Item for Reposting",
+ "warehouse": "Finished Goods - _TC",
+ "voucher_type": "Stock Entry",
+ "voucher_no": repack.name,
+ },
+ ["incoming_rate", "valuation_rate"],
+ as_dict=1,
+ )
self.assertEqual(finished_item_sle.get("incoming_rate"), 540)
self.assertEqual(finished_item_sle.get("valuation_rate"), 540)
@@ -95,29 +124,37 @@
qty=50,
rate=150,
company=company,
- expense_account ="Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC",
- posting_date='2020-04-12',
- posting_time='14:00'
+ expense_account="Stock Adjustment - _TC"
+ if frappe.get_all("Stock Ledger Entry")
+ else "Temporary Opening - _TC",
+ posting_date="2020-04-12",
+ posting_time="14:00",
)
-
# Check valuation rate of finished goods warehouse after back-dated entry at Stores
- target_wh_sle = get_previous_sle({
- "item_code": "_Test Item for Reposting",
- "warehouse": "Finished Goods - _TC",
- "posting_date": '2020-04-30',
- "posting_time": '14:00'
- })
+ target_wh_sle = get_previous_sle(
+ {
+ "item_code": "_Test Item for Reposting",
+ "warehouse": "Finished Goods - _TC",
+ "posting_date": "2020-04-30",
+ "posting_time": "14:00",
+ }
+ )
self.assertEqual(target_wh_sle.get("incoming_rate"), 150)
self.assertEqual(target_wh_sle.get("valuation_rate"), 175)
# Check valuation rate of repacked item after back-dated entry at Stores
- finished_item_sle = frappe.db.get_value('Stock Ledger Entry', {
- "item_code": "_Test Finished Item for Reposting",
- "warehouse": "Finished Goods - _TC",
- "voucher_type": "Stock Entry",
- "voucher_no": repack.name
- }, ["incoming_rate", "valuation_rate"], as_dict=1)
+ finished_item_sle = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "item_code": "_Test Finished Item for Reposting",
+ "warehouse": "Finished Goods - _TC",
+ "voucher_type": "Stock Entry",
+ "voucher_no": repack.name,
+ },
+ ["incoming_rate", "valuation_rate"],
+ as_dict=1,
+ )
self.assertEqual(finished_item_sle.get("incoming_rate"), 790)
self.assertEqual(finished_item_sle.get("valuation_rate"), 790)
@@ -127,76 +164,133 @@
self.assertEqual(repack.items[1].get("basic_rate"), 750)
def test_purchase_return_valuation_reposting(self):
- pr = make_purchase_receipt(company="_Test Company", posting_date='2020-04-10',
- warehouse="Stores - _TC", item_code="_Test Item for Reposting", qty=5, rate=100)
+ pr = make_purchase_receipt(
+ company="_Test Company",
+ posting_date="2020-04-10",
+ warehouse="Stores - _TC",
+ item_code="_Test Item for Reposting",
+ qty=5,
+ rate=100,
+ )
- return_pr = make_purchase_receipt(company="_Test Company", posting_date='2020-04-15',
- warehouse="Stores - _TC", item_code="_Test Item for Reposting", is_return=1, return_against=pr.name, qty=-2)
+ return_pr = make_purchase_receipt(
+ company="_Test Company",
+ posting_date="2020-04-15",
+ warehouse="Stores - _TC",
+ item_code="_Test Item for Reposting",
+ is_return=1,
+ return_against=pr.name,
+ qty=-2,
+ )
# check sle
- outgoing_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
- "voucher_no": return_pr.name}, ["outgoing_rate", "stock_value_difference"])
+ outgoing_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Purchase Receipt", "voucher_no": return_pr.name},
+ ["outgoing_rate", "stock_value_difference"],
+ )
self.assertEqual(outgoing_rate, 100)
self.assertEqual(stock_value_difference, -200)
create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company)
- outgoing_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
- "voucher_no": return_pr.name}, ["outgoing_rate", "stock_value_difference"])
+ outgoing_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Purchase Receipt", "voucher_no": return_pr.name},
+ ["outgoing_rate", "stock_value_difference"],
+ )
self.assertEqual(outgoing_rate, 110)
self.assertEqual(stock_value_difference, -220)
def test_sales_return_valuation_reposting(self):
company = "_Test Company"
- item_code="_Test Item for Reposting"
+ item_code = "_Test Item for Reposting"
# Purchase Return: Qty = 5, Rate = 100
- pr = make_purchase_receipt(company=company, posting_date='2020-04-10',
- warehouse="Stores - _TC", item_code=item_code, qty=5, rate=100)
+ pr = make_purchase_receipt(
+ company=company,
+ posting_date="2020-04-10",
+ warehouse="Stores - _TC",
+ item_code=item_code,
+ qty=5,
+ rate=100,
+ )
- #Delivery Note: Qty = 5, Rate = 150
- dn = create_delivery_note(item_code=item_code, qty=5, rate=150, warehouse="Stores - _TC",
- company=company, expense_account="Cost of Goods Sold - _TC", cost_center="Main - _TC")
+ # Delivery Note: Qty = 5, Rate = 150
+ dn = create_delivery_note(
+ item_code=item_code,
+ qty=5,
+ rate=150,
+ warehouse="Stores - _TC",
+ company=company,
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ )
# check outgoing_rate for DN
- outgoing_rate = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn.name}, "stock_value_difference") / 5)
+ outgoing_rate = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn.name},
+ "stock_value_difference",
+ )
+ / 5
+ )
self.assertEqual(dn.items[0].incoming_rate, 100)
self.assertEqual(outgoing_rate, 100)
# Return Entry: Qty = -2, Rate = 150
- return_dn = create_delivery_note(is_return=1, return_against=dn.name, item_code=item_code, qty=-2, rate=150,
- company=company, warehouse="Stores - _TC", expense_account="Cost of Goods Sold - _TC", cost_center="Main - _TC")
+ return_dn = create_delivery_note(
+ is_return=1,
+ return_against=dn.name,
+ item_code=item_code,
+ qty=-2,
+ rate=150,
+ company=company,
+ warehouse="Stores - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ )
# check incoming rate for Return entry
- incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ incoming_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": return_dn.name},
- ["incoming_rate", "stock_value_difference"])
+ ["incoming_rate", "stock_value_difference"],
+ )
self.assertEqual(return_dn.items[0].incoming_rate, 100)
self.assertEqual(incoming_rate, 100)
self.assertEqual(stock_value_difference, 200)
- #-------------------------------
+ # -------------------------------
# Landed Cost Voucher to update the rate of incoming Purchase Return: Additional cost = 50
lcv = create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company)
# check outgoing_rate for DN after reposting
- outgoing_rate = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn.name}, "stock_value_difference") / 5)
+ outgoing_rate = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn.name},
+ "stock_value_difference",
+ )
+ / 5
+ )
self.assertEqual(outgoing_rate, 110)
dn.reload()
self.assertEqual(dn.items[0].incoming_rate, 110)
# check incoming rate for Return entry after reposting
- incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ incoming_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": return_dn.name},
- ["incoming_rate", "stock_value_difference"])
+ ["incoming_rate", "stock_value_difference"],
+ )
self.assertEqual(incoming_rate, 110)
self.assertEqual(stock_value_difference, 220)
@@ -212,55 +306,93 @@
def test_reposting_of_sales_return_for_packed_item(self):
company = "_Test Company"
- packed_item_code="_Test Item for Reposting"
+ packed_item_code = "_Test Item for Reposting"
bundled_item = "_Test Bundled Item for Reposting"
create_product_bundle_item(bundled_item, [[packed_item_code, 4]])
# Purchase Return: Qty = 50, Rate = 100
- pr = make_purchase_receipt(company=company, posting_date='2020-04-10',
- warehouse="Stores - _TC", item_code=packed_item_code, qty=50, rate=100)
+ pr = make_purchase_receipt(
+ company=company,
+ posting_date="2020-04-10",
+ warehouse="Stores - _TC",
+ item_code=packed_item_code,
+ qty=50,
+ rate=100,
+ )
- #Delivery Note: Qty = 5, Rate = 150
- dn = create_delivery_note(item_code=bundled_item, qty=5, rate=150, warehouse="Stores - _TC",
- company=company, expense_account="Cost of Goods Sold - _TC", cost_center="Main - _TC")
+ # Delivery Note: Qty = 5, Rate = 150
+ dn = create_delivery_note(
+ item_code=bundled_item,
+ qty=5,
+ rate=150,
+ warehouse="Stores - _TC",
+ company=company,
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ )
# check outgoing_rate for DN
- outgoing_rate = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn.name}, "stock_value_difference") / 20)
+ outgoing_rate = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn.name},
+ "stock_value_difference",
+ )
+ / 20
+ )
self.assertEqual(dn.packed_items[0].incoming_rate, 100)
self.assertEqual(outgoing_rate, 100)
# Return Entry: Qty = -2, Rate = 150
- return_dn = create_delivery_note(is_return=1, return_against=dn.name, item_code=bundled_item, qty=-2, rate=150,
- company=company, warehouse="Stores - _TC", expense_account="Cost of Goods Sold - _TC", cost_center="Main - _TC")
+ return_dn = create_delivery_note(
+ is_return=1,
+ return_against=dn.name,
+ item_code=bundled_item,
+ qty=-2,
+ rate=150,
+ company=company,
+ warehouse="Stores - _TC",
+ expense_account="Cost of Goods Sold - _TC",
+ cost_center="Main - _TC",
+ )
# check incoming rate for Return entry
- incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ incoming_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": return_dn.name},
- ["incoming_rate", "stock_value_difference"])
+ ["incoming_rate", "stock_value_difference"],
+ )
self.assertEqual(return_dn.packed_items[0].incoming_rate, 100)
self.assertEqual(incoming_rate, 100)
self.assertEqual(stock_value_difference, 800)
- #-------------------------------
+ # -------------------------------
# Landed Cost Voucher to update the rate of incoming Purchase Return: Additional cost = 50
lcv = create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company)
# check outgoing_rate for DN after reposting
- outgoing_rate = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Delivery Note",
- "voucher_no": dn.name}, "stock_value_difference") / 20)
+ outgoing_rate = abs(
+ frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Delivery Note", "voucher_no": dn.name},
+ "stock_value_difference",
+ )
+ / 20
+ )
self.assertEqual(outgoing_rate, 101)
dn.reload()
self.assertEqual(dn.packed_items[0].incoming_rate, 101)
# check incoming rate for Return entry after reposting
- incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ incoming_rate, stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": return_dn.name},
- ["incoming_rate", "stock_value_difference"])
+ ["incoming_rate", "stock_value_difference"],
+ )
self.assertEqual(incoming_rate, 101)
self.assertEqual(stock_value_difference, 808)
@@ -278,20 +410,35 @@
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
company = "_Test Company"
- rm_item_code="_Test Item for Reposting"
+ rm_item_code = "_Test Item for Reposting"
subcontracted_item = "_Test Subcontracted Item for Reposting"
- frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM")
- make_bom(item = subcontracted_item, raw_materials =[rm_item_code], currency="INR")
+ frappe.db.set_value(
+ "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM"
+ )
+ make_bom(item=subcontracted_item, raw_materials=[rm_item_code], currency="INR")
# Purchase raw materials on supplier warehouse: Qty = 50, Rate = 100
- pr = make_purchase_receipt(company=company, posting_date='2020-04-10',
- warehouse="Stores - _TC", item_code=rm_item_code, qty=10, rate=100)
+ pr = make_purchase_receipt(
+ company=company,
+ posting_date="2020-04-10",
+ warehouse="Stores - _TC",
+ item_code=rm_item_code,
+ qty=10,
+ rate=100,
+ )
# Purchase Receipt for subcontracted item
- pr1 = make_purchase_receipt(company=company, posting_date='2020-04-20',
- warehouse="Finished Goods - _TC", supplier_warehouse="Stores - _TC",
- item_code=subcontracted_item, qty=10, rate=20, is_subcontracted="Yes")
+ pr1 = make_purchase_receipt(
+ company=company,
+ posting_date="2020-04-20",
+ warehouse="Finished Goods - _TC",
+ supplier_warehouse="Stores - _TC",
+ item_code=subcontracted_item,
+ qty=10,
+ rate=20,
+ is_subcontracted=1,
+ )
self.assertEqual(pr1.items[0].valuation_rate, 120)
@@ -302,8 +449,11 @@
self.assertEqual(pr1.items[0].valuation_rate, 125)
# check outgoing_rate for DN after reposting
- incoming_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
- "voucher_no": pr1.name, "item_code": subcontracted_item}, "incoming_rate")
+ incoming_rate = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_type": "Purchase Receipt", "voucher_no": pr1.name, "item_code": subcontracted_item},
+ "incoming_rate",
+ )
self.assertEqual(incoming_rate, 125)
# cleanup data
@@ -313,8 +463,9 @@
def test_back_dated_entry_not_allowed(self):
# Back dated stock transactions are only allowed to stock managers
- frappe.db.set_value("Stock Settings", None,
- "role_allowed_to_create_edit_back_dated_transactions", "Stock Manager")
+ frappe.db.set_value(
+ "Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", "Stock Manager"
+ )
# Set User with Stock User role but not Stock Manager
try:
@@ -325,8 +476,13 @@
frappe.set_user(user.name)
stock_entry_on_today = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100)
- back_dated_se_1 = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100,
- posting_date=add_days(today(), -1), do_not_submit=True)
+ back_dated_se_1 = make_stock_entry(
+ target="_Test Warehouse - _TC",
+ qty=10,
+ basic_rate=100,
+ posting_date=add_days(today(), -1),
+ do_not_submit=True,
+ )
# Block back-dated entry
self.assertRaises(BackDatedStockTransaction, back_dated_se_1.submit)
@@ -336,17 +492,733 @@
frappe.set_user(user.name)
# Back dated entry allowed to Stock Manager
- back_dated_se_2 = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100,
- posting_date=add_days(today(), -1))
+ back_dated_se_2 = make_stock_entry(
+ target="_Test Warehouse - _TC", qty=10, basic_rate=100, posting_date=add_days(today(), -1)
+ )
back_dated_se_2.cancel()
stock_entry_on_today.cancel()
finally:
- frappe.db.set_value("Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", None)
+ frappe.db.set_value(
+ "Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", None
+ )
frappe.set_user("Administrator")
user.remove_roles("Stock Manager")
+ def test_batchwise_item_valuation_moving_average(self):
+ item, warehouses, batches = setup_item_valuation_test(valuation_method="Moving Average")
+
+ # Incoming Entries for Stock Value check
+ pr_entry_list = [
+ (item, warehouses[0], batches[0], 1, 100),
+ (item, warehouses[0], batches[1], 1, 50),
+ (item, warehouses[0], batches[0], 1, 150),
+ (item, warehouses[0], batches[1], 1, 100),
+ ]
+ prs = create_purchase_receipt_entries_for_batchwise_item_valuation_test(pr_entry_list)
+ sle_details = fetch_sle_details_for_doc_list(prs, ["stock_value"])
+ sv_list = [d["stock_value"] for d in sle_details]
+ expected_sv = [100, 150, 300, 400]
+ self.assertEqual(expected_sv, sv_list, "Incorrect 'Stock Value' values")
+
+ # Outgoing Entries for Stock Value Difference check
+ dn_entry_list = [
+ (item, warehouses[0], batches[1], 1, 200),
+ (item, warehouses[0], batches[0], 1, 200),
+ (item, warehouses[0], batches[1], 1, 200),
+ (item, warehouses[0], batches[0], 1, 200),
+ ]
+ dns = create_delivery_note_entries_for_batchwise_item_valuation_test(dn_entry_list)
+ sle_details = fetch_sle_details_for_doc_list(dns, ["stock_value_difference"])
+ svd_list = [-1 * d["stock_value_difference"] for d in sle_details]
+ expected_incoming_rates = expected_abs_svd = [75, 125, 75, 125]
+
+ self.assertEqual(expected_abs_svd, svd_list, "Incorrect 'Stock Value Difference' values")
+ for dn, incoming_rate in zip(dns, expected_incoming_rates):
+ self.assertEqual(
+ dn.items[0].incoming_rate,
+ incoming_rate,
+ "Incorrect 'Incoming Rate' values fetched for DN items",
+ )
+
+ def assertSLEs(self, doc, expected_sles, sle_filters=None):
+ """Compare sorted SLEs, useful for vouchers that create multiple SLEs for same line"""
+
+ filters = {"voucher_no": doc.name, "voucher_type": doc.doctype, "is_cancelled": 0}
+ if sle_filters:
+ filters.update(sle_filters)
+ sles = frappe.get_all(
+ "Stock Ledger Entry",
+ fields=["*"],
+ filters=filters,
+ order_by="timestamp(posting_date, posting_time), creation",
+ )
+
+ for exp_sle, act_sle in zip(expected_sles, sles):
+ for k, v in exp_sle.items():
+ act_value = act_sle[k]
+ if k == "stock_queue":
+ act_value = json.loads(act_value)
+ if act_value and act_value[0][0] == 0:
+ # ignore empty fifo bins
+ continue
+
+ self.assertEqual(v, act_value, msg=f"{k} doesn't match \n{exp_sle}\n{act_sle}")
+
+ def test_batchwise_item_valuation_stock_reco(self):
+ item, warehouses, batches = setup_item_valuation_test()
+ state = {"stock_value": 0.0, "qty": 0.0}
+
+ def update_invariants(exp_sles):
+ for sle in exp_sles:
+ state["stock_value"] += sle["stock_value_difference"]
+ state["qty"] += sle["actual_qty"]
+ sle["stock_value"] = state["stock_value"]
+ sle["qty_after_transaction"] = state["qty"]
+
+ osr1 = create_stock_reconciliation(
+ warehouse=warehouses[0], item_code=item, qty=10, rate=100, batch_no=batches[1]
+ )
+ expected_sles = [
+ {"actual_qty": 10, "stock_value_difference": 1000},
+ ]
+ update_invariants(expected_sles)
+ self.assertSLEs(osr1, expected_sles)
+
+ osr2 = create_stock_reconciliation(
+ warehouse=warehouses[0], item_code=item, qty=13, rate=200, batch_no=batches[0]
+ )
+ expected_sles = [
+ {"actual_qty": 13, "stock_value_difference": 200 * 13},
+ ]
+ update_invariants(expected_sles)
+ self.assertSLEs(osr2, expected_sles)
+
+ sr1 = create_stock_reconciliation(
+ warehouse=warehouses[0], item_code=item, qty=5, rate=50, batch_no=batches[1]
+ )
+
+ expected_sles = [
+ {"actual_qty": -10, "stock_value_difference": -10 * 100},
+ {"actual_qty": 5, "stock_value_difference": 250},
+ ]
+ update_invariants(expected_sles)
+ self.assertSLEs(sr1, expected_sles)
+
+ sr2 = create_stock_reconciliation(
+ warehouse=warehouses[0], item_code=item, qty=20, rate=75, batch_no=batches[0]
+ )
+ expected_sles = [
+ {"actual_qty": -13, "stock_value_difference": -13 * 200},
+ {"actual_qty": 20, "stock_value_difference": 20 * 75},
+ ]
+ update_invariants(expected_sles)
+ self.assertSLEs(sr2, expected_sles)
+
+ def test_batch_wise_valuation_across_warehouse(self):
+ item_code, warehouses, batches = setup_item_valuation_test()
+ source = warehouses[0]
+ target = warehouses[1]
+
+ unrelated_batch = make_stock_entry(
+ item_code=item_code, target=source, batch_no=batches[1], qty=5, rate=10
+ )
+ self.assertSLEs(
+ unrelated_batch,
+ [
+ {"actual_qty": 5, "stock_value_difference": 10 * 5},
+ ],
+ )
+
+ reciept = make_stock_entry(
+ item_code=item_code, target=source, batch_no=batches[0], qty=5, rate=10
+ )
+ self.assertSLEs(
+ reciept,
+ [
+ {"actual_qty": 5, "stock_value_difference": 10 * 5},
+ ],
+ )
+
+ transfer = make_stock_entry(
+ item_code=item_code, source=source, target=target, batch_no=batches[0], qty=5
+ )
+ self.assertSLEs(
+ transfer,
+ [
+ {"actual_qty": -5, "stock_value_difference": -10 * 5, "warehouse": source},
+ {"actual_qty": 5, "stock_value_difference": 10 * 5, "warehouse": target},
+ ],
+ )
+
+ backdated_receipt = make_stock_entry(
+ item_code=item_code,
+ target=source,
+ batch_no=batches[0],
+ qty=5,
+ rate=20,
+ posting_date=add_days(today(), -1),
+ )
+ self.assertSLEs(
+ backdated_receipt,
+ [
+ {"actual_qty": 5, "stock_value_difference": 20 * 5},
+ ],
+ )
+
+ # check reposted average rate in *future* transfer
+ self.assertSLEs(
+ transfer,
+ [
+ {
+ "actual_qty": -5,
+ "stock_value_difference": -15 * 5,
+ "warehouse": source,
+ "stock_value": 15 * 5 + 10 * 5,
+ },
+ {
+ "actual_qty": 5,
+ "stock_value_difference": 15 * 5,
+ "warehouse": target,
+ "stock_value": 15 * 5,
+ },
+ ],
+ )
+
+ transfer_unrelated = make_stock_entry(
+ item_code=item_code, source=source, target=target, batch_no=batches[1], qty=5
+ )
+ self.assertSLEs(
+ transfer_unrelated,
+ [
+ {
+ "actual_qty": -5,
+ "stock_value_difference": -10 * 5,
+ "warehouse": source,
+ "stock_value": 15 * 5,
+ },
+ {
+ "actual_qty": 5,
+ "stock_value_difference": 10 * 5,
+ "warehouse": target,
+ "stock_value": 15 * 5 + 10 * 5,
+ },
+ ],
+ )
+
+ def test_intermediate_average_batch_wise_valuation(self):
+ """A batch has moving average up until posting time,
+ check if same is respected when backdated entry is inserted in middle"""
+ item_code, warehouses, batches = setup_item_valuation_test()
+ warehouse = warehouses[0]
+
+ batch = batches[0]
+
+ yesterday = make_stock_entry(
+ item_code=item_code,
+ target=warehouse,
+ batch_no=batch,
+ qty=1,
+ rate=10,
+ posting_date=add_days(today(), -1),
+ )
+ self.assertSLEs(
+ yesterday,
+ [
+ {"actual_qty": 1, "stock_value_difference": 10},
+ ],
+ )
+
+ tomorrow = make_stock_entry(
+ item_code=item_code,
+ target=warehouse,
+ batch_no=batches[0],
+ qty=1,
+ rate=30,
+ posting_date=add_days(today(), 1),
+ )
+ self.assertSLEs(
+ tomorrow,
+ [
+ {"actual_qty": 1, "stock_value_difference": 30},
+ ],
+ )
+
+ create_today = make_stock_entry(
+ item_code=item_code, target=warehouse, batch_no=batches[0], qty=1, rate=20
+ )
+ self.assertSLEs(
+ create_today,
+ [
+ {"actual_qty": 1, "stock_value_difference": 20},
+ ],
+ )
+
+ consume_today = make_stock_entry(
+ item_code=item_code, source=warehouse, batch_no=batches[0], qty=1
+ )
+ self.assertSLEs(
+ consume_today,
+ [
+ {"actual_qty": -1, "stock_value_difference": -15},
+ ],
+ )
+
+ consume_tomorrow = make_stock_entry(
+ item_code=item_code,
+ source=warehouse,
+ batch_no=batches[0],
+ qty=2,
+ posting_date=add_days(today(), 2),
+ )
+ self.assertSLEs(
+ consume_tomorrow,
+ [
+ {"stock_value_difference": -(30 + 15), "stock_value": 0, "qty_after_transaction": 0},
+ ],
+ )
+
+ def test_legacy_item_valuation_stock_entry(self):
+ columns = [
+ "stock_value_difference",
+ "stock_value",
+ "actual_qty",
+ "qty_after_transaction",
+ "stock_queue",
+ ]
+ item, warehouses, batches = setup_item_valuation_test(use_batchwise_valuation=0)
+
+ def check_sle_details_against_expected(sle_details, expected_sle_details, detail, columns):
+ for i, (sle_vals, ex_sle_vals) in enumerate(zip(sle_details, expected_sle_details)):
+ for col, sle_val, ex_sle_val in zip(columns, sle_vals, ex_sle_vals):
+ if col == "stock_queue":
+ sle_val = get_stock_value_from_q(sle_val)
+ ex_sle_val = get_stock_value_from_q(ex_sle_val)
+ self.assertEqual(
+ sle_val, ex_sle_val, f"Incorrect {col} value on transaction #: {i} in {detail}"
+ )
+
+ # List used to defer assertions to prevent commits cause of error skipped rollback
+ details_list = []
+
+ # Test Material Receipt Entries
+ se_entry_list_mr = [
+ (item, None, warehouses[0], batches[0], 1, 50, "2021-01-21"),
+ (item, None, warehouses[0], batches[1], 1, 100, "2021-01-23"),
+ ]
+ ses = create_stock_entry_entries_for_batchwise_item_valuation_test(
+ se_entry_list_mr, "Material Receipt"
+ )
+ sle_details = fetch_sle_details_for_doc_list(ses, columns=columns, as_dict=0)
+ expected_sle_details = [
+ (50.0, 50.0, 1.0, 1.0, "[[1.0, 50.0]]"),
+ (100.0, 150.0, 1.0, 2.0, "[[1.0, 50.0], [1.0, 100.0]]"),
+ ]
+ details_list.append((sle_details, expected_sle_details, "Material Receipt Entries", columns))
+
+ # Test Material Issue Entries
+ se_entry_list_mi = [
+ (item, warehouses[0], None, batches[1], 1, None, "2021-01-29"),
+ ]
+ ses = create_stock_entry_entries_for_batchwise_item_valuation_test(
+ se_entry_list_mi, "Material Issue"
+ )
+ sle_details = fetch_sle_details_for_doc_list(ses, columns=columns, as_dict=0)
+ expected_sle_details = [(-50.0, 100.0, -1.0, 1.0, "[[1, 100.0]]")]
+ details_list.append((sle_details, expected_sle_details, "Material Issue Entries", columns))
+
+ # Run assertions
+ for details in details_list:
+ check_sle_details_against_expected(*details)
+
+ def test_mixed_valuation_batches_fifo(self):
+ item_code, warehouses, batches = setup_item_valuation_test(use_batchwise_valuation=0)
+ warehouse = warehouses[0]
+
+ state = {"qty": 0.0, "stock_value": 0.0}
+
+ def update_invariants(exp_sles):
+ for sle in exp_sles:
+ state["stock_value"] += sle["stock_value_difference"]
+ state["qty"] += sle["actual_qty"]
+ sle["stock_value"] = state["stock_value"]
+ sle["qty_after_transaction"] = state["qty"]
+ return exp_sles
+
+ old1 = make_stock_entry(
+ item_code=item_code, target=warehouse, batch_no=batches[0], qty=10, rate=10
+ )
+ self.assertSLEs(
+ old1,
+ update_invariants(
+ [
+ {"actual_qty": 10, "stock_value_difference": 10 * 10, "stock_queue": [[10, 10]]},
+ ]
+ ),
+ )
+ old2 = make_stock_entry(
+ item_code=item_code, target=warehouse, batch_no=batches[1], qty=10, rate=20
+ )
+ self.assertSLEs(
+ old2,
+ update_invariants(
+ [
+ {"actual_qty": 10, "stock_value_difference": 10 * 20, "stock_queue": [[10, 10], [10, 20]]},
+ ]
+ ),
+ )
+ old3 = make_stock_entry(
+ item_code=item_code, target=warehouse, batch_no=batches[0], qty=5, rate=15
+ )
+
+ self.assertSLEs(
+ old3,
+ update_invariants(
+ [
+ {
+ "actual_qty": 5,
+ "stock_value_difference": 5 * 15,
+ "stock_queue": [[10, 10], [10, 20], [5, 15]],
+ },
+ ]
+ ),
+ )
+
+ new1 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=40)
+ batches.append(new1.items[0].batch_no)
+ # assert old queue remains
+ self.assertSLEs(
+ new1,
+ update_invariants(
+ [
+ {
+ "actual_qty": 10,
+ "stock_value_difference": 10 * 40,
+ "stock_queue": [[10, 10], [10, 20], [5, 15]],
+ },
+ ]
+ ),
+ )
+
+ new2 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=42)
+ batches.append(new2.items[0].batch_no)
+ self.assertSLEs(
+ new2,
+ update_invariants(
+ [
+ {
+ "actual_qty": 10,
+ "stock_value_difference": 10 * 42,
+ "stock_queue": [[10, 10], [10, 20], [5, 15]],
+ },
+ ]
+ ),
+ )
+
+ # consume old batch as per FIFO
+ consume_old1 = make_stock_entry(
+ item_code=item_code, source=warehouse, qty=15, batch_no=batches[0]
+ )
+ self.assertSLEs(
+ consume_old1,
+ update_invariants(
+ [
+ {
+ "actual_qty": -15,
+ "stock_value_difference": -10 * 10 - 5 * 20,
+ "stock_queue": [[5, 20], [5, 15]],
+ },
+ ]
+ ),
+ )
+
+ # consume new batch as per batch
+ consume_new2 = make_stock_entry(
+ item_code=item_code, source=warehouse, qty=10, batch_no=batches[-1]
+ )
+ self.assertSLEs(
+ consume_new2,
+ update_invariants(
+ [
+ {"actual_qty": -10, "stock_value_difference": -10 * 42, "stock_queue": [[5, 20], [5, 15]]},
+ ]
+ ),
+ )
+
+ # finish all old batches
+ consume_old2 = make_stock_entry(
+ item_code=item_code, source=warehouse, qty=10, batch_no=batches[1]
+ )
+ self.assertSLEs(
+ consume_old2,
+ update_invariants(
+ [
+ {"actual_qty": -10, "stock_value_difference": -5 * 20 - 5 * 15, "stock_queue": []},
+ ]
+ ),
+ )
+
+ # finish all new batches
+ consume_new1 = make_stock_entry(
+ item_code=item_code, source=warehouse, qty=10, batch_no=batches[-2]
+ )
+ self.assertSLEs(
+ consume_new1,
+ update_invariants(
+ [
+ {"actual_qty": -10, "stock_value_difference": -10 * 40, "stock_queue": []},
+ ]
+ ),
+ )
+
+ def test_fifo_dependent_consumption(self):
+ item = make_item("_TestFifoTransferRates")
+ source = "_Test Warehouse - _TC"
+ target = "Stores - _TC"
+
+ rates = [10 * i for i in range(1, 20)]
+
+ receipt = make_stock_entry(item_code=item.name, target=source, qty=10, do_not_save=True, rate=10)
+ for rate in rates[1:]:
+ row = frappe.copy_doc(receipt.items[0], ignore_no_copy=False)
+ row.basic_rate = rate
+ receipt.append("items", row)
+
+ receipt.save()
+ receipt.submit()
+
+ expected_queues = []
+ for idx, rate in enumerate(rates, start=1):
+ expected_queues.append({"stock_queue": [[10, 10 * i] for i in range(1, idx + 1)]})
+ self.assertSLEs(receipt, expected_queues)
+
+ transfer = make_stock_entry(
+ item_code=item.name, source=source, target=target, qty=10, do_not_save=True, rate=10
+ )
+ for rate in rates[1:]:
+ row = frappe.copy_doc(transfer.items[0], ignore_no_copy=False)
+ transfer.append("items", row)
+
+ transfer.save()
+ transfer.submit()
+
+ # same exact queue should be transferred
+ self.assertSLEs(transfer, expected_queues, sle_filters={"warehouse": target})
+
+ def test_fifo_multi_item_repack_consumption(self):
+ rm = make_item("_TestFifoRepackRM")
+ packed = make_item("_TestFifoRepackFinished")
+ warehouse = "_Test Warehouse - _TC"
+
+ rates = [10 * i for i in range(1, 5)]
+
+ receipt = make_stock_entry(
+ item_code=rm.name, target=warehouse, qty=10, do_not_save=True, rate=10
+ )
+ for rate in rates[1:]:
+ row = frappe.copy_doc(receipt.items[0], ignore_no_copy=False)
+ row.basic_rate = rate
+ receipt.append("items", row)
+
+ receipt.save()
+ receipt.submit()
+
+ repack = make_stock_entry(
+ item_code=rm.name, source=warehouse, qty=10, do_not_save=True, rate=10, purpose="Repack"
+ )
+ for rate in rates[1:]:
+ row = frappe.copy_doc(repack.items[0], ignore_no_copy=False)
+ repack.append("items", row)
+
+ repack.append(
+ "items",
+ {
+ "item_code": packed.name,
+ "t_warehouse": warehouse,
+ "qty": 1,
+ "transfer_qty": 1,
+ },
+ )
+
+ repack.save()
+ repack.submit()
+
+ # same exact queue should be transferred
+ self.assertSLEs(
+ repack, [{"incoming_rate": sum(rates) * 10}], sle_filters={"item_code": packed.name}
+ )
+
+ def test_negative_fifo_valuation(self):
+ """
+ When stock goes negative discard FIFO queue.
+ Only pervailing valuation rate should be used for making transactions in such cases.
+ """
+ item = make_item(properties={"allow_negative_stock": 1}).name
+ warehouse = "_Test Warehouse - _TC"
+
+ receipt = make_stock_entry(item_code=item, target=warehouse, qty=10, rate=10)
+ consume1 = make_stock_entry(item_code=item, source=warehouse, qty=15)
+
+ self.assertSLEs(consume1, [{"stock_value": -5 * 10, "stock_queue": [[-5, 10]]}])
+
+ consume2 = make_stock_entry(item_code=item, source=warehouse, qty=5)
+ self.assertSLEs(consume2, [{"stock_value": -10 * 10, "stock_queue": [[-10, 10]]}])
+
+ receipt2 = make_stock_entry(item_code=item, target=warehouse, qty=15, rate=15)
+ self.assertSLEs(receipt2, [{"stock_queue": [[5, 15]], "stock_value_difference": 175}])
+
+ def test_dependent_gl_entry_reposting(self):
+ def _get_stock_credit(doc):
+ return frappe.db.get_value(
+ "GL Entry",
+ {
+ "voucher_no": doc.name,
+ "voucher_type": doc.doctype,
+ "is_cancelled": 0,
+ "account": "Stock In Hand - TCP1",
+ },
+ "sum(credit)",
+ )
+
+ def _day(days):
+ return add_to_date(date=today(), days=days)
+
+ item = make_item().name
+ A = "Stores - TCP1"
+ B = "Work In Progress - TCP1"
+ C = "Finished Goods - TCP1"
+
+ make_stock_entry(item_code=item, to_warehouse=A, qty=5, rate=10, posting_date=_day(0))
+ make_stock_entry(item_code=item, from_warehouse=A, to_warehouse=B, qty=5, posting_date=_day(1))
+ depdendent_consumption = make_stock_entry(
+ item_code=item, from_warehouse=B, qty=5, posting_date=_day(2)
+ )
+ self.assertEqual(50, _get_stock_credit(depdendent_consumption))
+
+ # backdated receipt - should trigger GL repost of all previous stock entries
+ bd_receipt = make_stock_entry(
+ item_code=item, to_warehouse=A, qty=5, rate=20, posting_date=_day(-1)
+ )
+ self.assertEqual(100, _get_stock_credit(depdendent_consumption))
+
+ # cancelling receipt should reset it back
+ bd_receipt.cancel()
+ self.assertEqual(50, _get_stock_credit(depdendent_consumption))
+
+ bd_receipt2 = make_stock_entry(
+ item_code=item, to_warehouse=A, qty=2, rate=20, posting_date=_day(-2)
+ )
+ # total as per FIFO -> 2 * 20 + 3 * 10 = 70
+ self.assertEqual(70, _get_stock_credit(depdendent_consumption))
+
+ # transfer WIP material to final destination and consume it all
+ depdendent_consumption.cancel()
+ make_stock_entry(item_code=item, from_warehouse=B, to_warehouse=C, qty=5, posting_date=_day(3))
+ final_consumption = make_stock_entry(
+ item_code=item, from_warehouse=C, qty=5, posting_date=_day(4)
+ )
+ # exact amount gets consumed
+ self.assertEqual(70, _get_stock_credit(final_consumption))
+
+ # cancel original backdated receipt - should repost A -> B -> C
+ bd_receipt2.cancel()
+ # original amount
+ self.assertEqual(50, _get_stock_credit(final_consumption))
+
+ def test_tie_breaking(self):
+ frappe.flags.dont_execute_stock_reposts = True
+ self.addCleanup(frappe.flags.pop, "dont_execute_stock_reposts")
+
+ item = make_item().name
+ warehouse = "_Test Warehouse - _TC"
+
+ posting_date = "2022-01-01"
+ posting_time = "00:00:01"
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+
+ def ordered_qty_after_transaction():
+ return (
+ frappe.qb.from_(sle)
+ .select("qty_after_transaction")
+ .where((sle.item_code == item) & (sle.warehouse == warehouse) & (sle.is_cancelled == 0))
+ .orderby(CombineDatetime(sle.posting_date, sle.posting_time))
+ .orderby(sle.creation)
+ ).run(pluck=True)
+
+ first = make_stock_entry(
+ item_code=item,
+ to_warehouse=warehouse,
+ qty=10,
+ posting_time=posting_time,
+ posting_date=posting_date,
+ do_not_submit=True,
+ )
+ second = make_stock_entry(
+ item_code=item,
+ to_warehouse=warehouse,
+ qty=1,
+ posting_date=posting_date,
+ posting_time=posting_time,
+ do_not_submit=True,
+ )
+
+ first.submit()
+ second.submit()
+
+ self.assertEqual([10, 11], ordered_qty_after_transaction())
+
+ first.cancel()
+ self.assertEqual([1], ordered_qty_after_transaction())
+
+ backdated = make_stock_entry(
+ item_code=item,
+ to_warehouse=warehouse,
+ qty=1,
+ posting_date="2021-01-01",
+ posting_time=posting_time,
+ )
+ self.assertEqual([1, 2], ordered_qty_after_transaction())
+
+ backdated.cancel()
+ self.assertEqual([1], ordered_qty_after_transaction())
+
+ def test_timestamp_clash(self):
+
+ item = make_item().name
+ warehouse = "_Test Warehouse - _TC"
+
+ reciept = make_stock_entry(
+ item_code=item,
+ to_warehouse=warehouse,
+ qty=100,
+ rate=10,
+ posting_date="2021-01-01",
+ posting_time="01:00:00",
+ )
+
+ consumption = make_stock_entry(
+ item_code=item,
+ from_warehouse=warehouse,
+ qty=50,
+ posting_date="2021-01-01",
+ posting_time="02:00:00.1234", # ms are possible when submitted without editing posting time
+ )
+
+ backdated_receipt = make_stock_entry(
+ item_code=item,
+ to_warehouse=warehouse,
+ qty=100,
+ posting_date="2021-01-01",
+ rate=10,
+ posting_time="02:00:00", # same posting time as consumption but ms part stripped
+ )
+
+ try:
+ backdated_receipt.cancel()
+ except Exception as e:
+ self.fail("Double processing of qty for clashing timestamp.")
+
def create_repack_entry(**args):
args = frappe._dict(args)
@@ -355,51 +1227,63 @@
repack.company = args.company or "_Test Company"
repack.posting_date = args.posting_date
repack.set_posting_time = 1
- repack.append("items", {
- "item_code": "_Test Item for Reposting",
- "s_warehouse": "Stores - _TC",
- "qty": 5,
- "conversion_factor": 1,
- "expense_account": "Stock Adjustment - _TC",
- "cost_center": "Main - _TC"
- })
+ repack.append(
+ "items",
+ {
+ "item_code": "_Test Item for Reposting",
+ "s_warehouse": "Stores - _TC",
+ "qty": 5,
+ "conversion_factor": 1,
+ "expense_account": "Stock Adjustment - _TC",
+ "cost_center": "Main - _TC",
+ },
+ )
- repack.append("items", {
- "item_code": "_Test Finished Item for Reposting",
- "t_warehouse": "Finished Goods - _TC",
- "qty": 1,
- "conversion_factor": 1,
- "expense_account": "Stock Adjustment - _TC",
- "cost_center": "Main - _TC"
- })
+ repack.append(
+ "items",
+ {
+ "item_code": "_Test Finished Item for Reposting",
+ "t_warehouse": "Finished Goods - _TC",
+ "qty": 1,
+ "conversion_factor": 1,
+ "expense_account": "Stock Adjustment - _TC",
+ "cost_center": "Main - _TC",
+ },
+ )
- repack.append("additional_costs", {
- "expense_account": "Freight and Forwarding Charges - _TC",
- "description": "transport cost",
- "amount": 40
- })
+ repack.append(
+ "additional_costs",
+ {
+ "expense_account": "Freight and Forwarding Charges - _TC",
+ "description": "transport cost",
+ "amount": 40,
+ },
+ )
repack.save()
repack.submit()
return repack
+
def create_product_bundle_item(new_item_code, packed_items):
if not frappe.db.exists("Product Bundle", new_item_code):
item = frappe.new_doc("Product Bundle")
item.new_item_code = new_item_code
for d in packed_items:
- item.append("items", {
- "item_code": d[0],
- "qty": d[1]
- })
+ item.append("items", {"item_code": d[0], "qty": d[1]})
item.save()
+
def create_items():
- items = ["_Test Item for Reposting", "_Test Finished Item for Reposting",
- "_Test Subcontracted Item for Reposting", "_Test Bundled Item for Reposting"]
+ items = [
+ "_Test Item for Reposting",
+ "_Test Finished Item for Reposting",
+ "_Test Subcontracted Item for Reposting",
+ "_Test Bundled Item for Reposting",
+ ]
for d in items:
properties = {"valuation_method": "FIFO"}
if d == "_Test Bundled Item for Reposting":
@@ -410,3 +1294,197 @@
make_item(d, properties=properties)
return items
+
+
+def setup_item_valuation_test(
+ valuation_method="FIFO", suffix=None, use_batchwise_valuation=1, batches_list=["X", "Y"]
+):
+ from erpnext.stock.doctype.batch.batch import make_batch
+ from erpnext.stock.doctype.item.test_item import make_item
+ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+ if not suffix:
+ suffix = get_unique_suffix()
+
+ item = make_item(
+ f"IV - Test Item {valuation_method} {suffix}",
+ dict(valuation_method=valuation_method, has_batch_no=1, create_new_batch=1),
+ )
+ warehouses = [create_warehouse(f"IV - Test Warehouse {i}") for i in ["J", "K"]]
+ batches = [f"IV - Test Batch {i} {valuation_method} {suffix}" for i in batches_list]
+
+ for i, batch_id in enumerate(batches):
+ if not frappe.db.exists("Batch", batch_id):
+ ubw = use_batchwise_valuation
+ if isinstance(use_batchwise_valuation, (list, tuple)):
+ ubw = use_batchwise_valuation[i]
+ batch = frappe.get_doc(
+ frappe._dict(
+ doctype="Batch", batch_id=batch_id, item=item.item_code, use_batchwise_valuation=ubw
+ )
+ ).insert()
+ batch.use_batchwise_valuation = ubw
+ batch.db_update()
+
+ return item.item_code, warehouses, batches
+
+
+def create_purchase_receipt_entries_for_batchwise_item_valuation_test(pr_entry_list):
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+ prs = []
+
+ for item, warehouse, batch_no, qty, rate in pr_entry_list:
+ pr = make_purchase_receipt(item=item, warehouse=warehouse, qty=qty, rate=rate, batch_no=batch_no)
+ prs.append(pr)
+
+ return prs
+
+
+def create_delivery_note_entries_for_batchwise_item_valuation_test(dn_entry_list):
+ from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+
+ dns = []
+ for item, warehouse, batch_no, qty, rate in dn_entry_list:
+ so = make_sales_order(
+ rate=rate, qty=qty, item=item, warehouse=warehouse, against_blanket_order=0
+ )
+
+ dn = make_delivery_note(so.name)
+ dn.items[0].batch_no = batch_no
+ dn.insert()
+ dn.submit()
+ dns.append(dn)
+ return dns
+
+
+def fetch_sle_details_for_doc_list(doc_list, columns, as_dict=1):
+ return frappe.db.sql(
+ f"""
+ SELECT { ', '.join(columns)}
+ FROM `tabStock Ledger Entry`
+ WHERE
+ voucher_no IN %(voucher_nos)s
+ and docstatus = 1
+ ORDER BY timestamp(posting_date, posting_time) ASC, CREATION ASC
+ """,
+ dict(voucher_nos=[doc.name for doc in doc_list]),
+ as_dict=as_dict,
+ )
+
+
+def get_stock_value_from_q(q):
+ return sum(r * q for r, q in json.loads(q))
+
+
+def create_stock_entry_entries_for_batchwise_item_valuation_test(se_entry_list, purpose):
+ ses = []
+ for item, source, target, batch, qty, rate, posting_date in se_entry_list:
+ args = dict(
+ item_code=item,
+ qty=qty,
+ company="_Test Company",
+ batch_no=batch,
+ posting_date=posting_date,
+ purpose=purpose,
+ )
+
+ if purpose == "Material Receipt":
+ args.update(dict(to_warehouse=target, rate=rate))
+
+ elif purpose == "Material Issue":
+ args.update(dict(from_warehouse=source))
+
+ elif purpose == "Material Transfer":
+ args.update(dict(from_warehouse=source, to_warehouse=target))
+
+ else:
+ raise ValueError(f"Invalid purpose: {purpose}")
+ ses.append(make_stock_entry(**args))
+
+ return ses
+
+
+def get_unique_suffix():
+ # Used to isolate valuation sensitive
+ # tests to prevent future tests from failing.
+ return str(uuid4())[:8].upper()
+
+
+class TestDeferredNaming(FrappeTestCase):
+ @classmethod
+ def setUpClass(cls) -> None:
+ super().setUpClass()
+ cls.gle_autoname = frappe.get_meta("GL Entry").autoname
+ cls.sle_autoname = frappe.get_meta("Stock Ledger Entry").autoname
+
+ def setUp(self) -> None:
+ self.item = make_item().name
+ self.warehouse = "Stores - TCP1"
+ self.company = "_Test Company with perpetual inventory"
+
+ def tearDown(self) -> None:
+ make_property_setter(
+ doctype="GL Entry",
+ for_doctype=True,
+ property="autoname",
+ value=self.gle_autoname,
+ property_type="Data",
+ fieldname=None,
+ )
+ make_property_setter(
+ doctype="Stock Ledger Entry",
+ for_doctype=True,
+ property="autoname",
+ value=self.sle_autoname,
+ property_type="Data",
+ fieldname=None,
+ )
+
+ # since deferred naming autocommits, commit all changes to avoid flake
+ frappe.db.commit() # nosemgrep
+
+ @staticmethod
+ def get_gle_sles(se):
+ filters = {"voucher_type": se.doctype, "voucher_no": se.name}
+ gle = set(frappe.get_list("GL Entry", filters, pluck="name"))
+ sle = set(frappe.get_list("Stock Ledger Entry", filters, pluck="name"))
+ return gle, sle
+
+ def test_deferred_naming(self):
+ se = make_stock_entry(
+ item_code=self.item, to_warehouse=self.warehouse, qty=10, rate=100, company=self.company
+ )
+
+ gle, sle = self.get_gle_sles(se)
+ rename_gle_sle_docs()
+ renamed_gle, renamed_sle = self.get_gle_sles(se)
+
+ self.assertFalse(gle & renamed_gle, msg="GLEs not renamed")
+ self.assertFalse(sle & renamed_sle, msg="SLEs not renamed")
+ se.cancel()
+
+ def test_hash_naming(self):
+ # disable naming series
+ for doctype in ("GL Entry", "Stock Ledger Entry"):
+ make_property_setter(
+ doctype=doctype,
+ for_doctype=True,
+ property="autoname",
+ value="hash",
+ property_type="Data",
+ fieldname=None,
+ )
+
+ se = make_stock_entry(
+ item_code=self.item, to_warehouse=self.warehouse, qty=10, rate=100, company=self.company
+ )
+
+ gle, sle = self.get_gle_sles(se)
+ rename_gle_sle_docs()
+ renamed_gle, renamed_sle = self.get_gle_sles(se)
+
+ self.assertEqual(gle, renamed_gle, msg="GLEs are renamed while using hash naming")
+ self.assertEqual(sle, renamed_sle, msg="SLEs are renamed while using hash naming")
+ se.cancel()
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 84f65a0..05dd105 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -55,6 +55,25 @@
}
},
+ scan_barcode: function(frm) {
+ const barcode_scanner = new erpnext.utils.BarcodeScanner({frm:frm});
+ barcode_scanner.process_scan();
+ },
+
+ scan_mode: function(frm) {
+ if (frm.doc.scan_mode) {
+ frappe.show_alert({
+ message: __("Scan mode enabled, existing quantity will not be fetched."),
+ indicator: "green"
+ });
+ }
+ },
+
+ set_warehouse: function(frm) {
+ let transaction_controller = new erpnext.TransactionController({frm:frm});
+ transaction_controller.autofill_warehouse(frm.doc.items, "warehouse", frm.doc.set_warehouse);
+ },
+
get_items: function(frm) {
let fields = [
{
@@ -148,35 +167,25 @@
batch_no: d.batch_no
},
callback: function(r) {
- frappe.model.set_value(cdt, cdn, "qty", r.message.qty);
+ const row = frappe.model.get_doc(cdt, cdn);
+ if (!frm.doc.scan_mode) {
+ frappe.model.set_value(cdt, cdn, "qty", r.message.qty);
+ }
frappe.model.set_value(cdt, cdn, "valuation_rate", r.message.rate);
frappe.model.set_value(cdt, cdn, "current_qty", r.message.qty);
frappe.model.set_value(cdt, cdn, "current_valuation_rate", r.message.rate);
frappe.model.set_value(cdt, cdn, "current_amount", r.message.rate * r.message.qty);
- frappe.model.set_value(cdt, cdn, "amount", r.message.rate * r.message.qty);
+ frappe.model.set_value(cdt, cdn, "amount", row.qty * row.valuation_rate);
frappe.model.set_value(cdt, cdn, "current_serial_no", r.message.serial_nos);
- if (frm.doc.purpose == "Stock Reconciliation") {
+ if (frm.doc.purpose == "Stock Reconciliation" && !frm.doc.scan_mode) {
frappe.model.set_value(cdt, cdn, "serial_no", r.message.serial_nos);
}
}
});
}
},
- set_item_code: function(doc, cdt, cdn) {
- var d = frappe.model.get_doc(cdt, cdn);
- if (d.barcode) {
- frappe.call({
- method: "erpnext.stock.get_item_details.get_item_code",
- args: {"barcode": d.barcode },
- callback: function(r) {
- if (!r.exe){
- frappe.model.set_value(cdt, cdn, "item_code", r.message);
- }
- }
- });
- }
- },
+
set_amount_quantity: function(doc, cdt, cdn) {
var d = frappe.model.get_doc(cdt, cdn);
if (d.qty & d.valuation_rate) {
@@ -214,13 +223,10 @@
});
frappe.ui.form.on("Stock Reconciliation Item", {
- barcode: function(frm, cdt, cdn) {
- frm.events.set_item_code(frm, cdt, cdn);
- },
warehouse: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
- if (child.batch_no) {
+ if (child.batch_no && !frm.doc.scan_mode) {
frappe.model.set_value(child.cdt, child.cdn, "batch_no", "");
}
@@ -229,7 +235,7 @@
item_code: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
- if (child.batch_no) {
+ if (child.batch_no && !frm.doc.scan_mode) {
frappe.model.set_value(cdt, cdn, "batch_no", "");
}
@@ -255,7 +261,14 @@
const serial_nos = child.serial_no.trim().split('\n');
frappe.model.set_value(cdt, cdn, "qty", serial_nos.length);
}
- }
+ },
+
+ items_add: function(frm, cdt, cdn) {
+ var item = frappe.get_doc(cdt, cdn);
+ if (!item.warehouse && frm.doc.set_warehouse) {
+ frappe.model.set_value(cdt, cdn, "warehouse", frm.doc.set_warehouse);
+ }
+ },
});
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
index 3402972..9a85431 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -14,11 +14,16 @@
"posting_date",
"posting_time",
"set_posting_time",
+ "section_break_8",
+ "set_warehouse",
+ "section_break_22",
+ "scan_barcode",
+ "column_break_12",
+ "scan_mode",
"sb9",
"items",
"section_break_9",
"expense_account",
- "reconciliation_json",
"column_break_13",
"difference_amount",
"amended_from",
@@ -112,15 +117,6 @@
"options": "Cost Center"
},
{
- "fieldname": "reconciliation_json",
- "fieldtype": "Long Text",
- "hidden": 1,
- "label": "Reconciliation JSON",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
- {
"fieldname": "column_break_13",
"fieldtype": "Column Break"
},
@@ -149,13 +145,45 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_8",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode",
+ "options": "Barcode"
+ },
+ {
+ "default": "0",
+ "description": "Disables auto-fetching of existing quantity",
+ "fieldname": "scan_mode",
+ "fieldtype": "Check",
+ "label": "Scan Mode"
+ },
+ {
+ "fieldname": "set_warehouse",
+ "fieldtype": "Link",
+ "label": "Default Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "depends_on": "eval:!doc.docstatus",
+ "fieldname": "section_break_22",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-upload-alt",
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-11-30 01:33:51.437194",
+ "modified": "2022-05-11 09:10:26.327652",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",
@@ -178,5 +206,6 @@
"search_fields": "posting_date",
"show_name_in_global_search": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 82a8c37..bd60cf0 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -1,6 +1,7 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+from typing import Optional
import frappe
from frappe import _, msgprint
@@ -14,8 +15,13 @@
from erpnext.stock.utils import get_stock_balance
-class OpeningEntryAccountError(frappe.ValidationError): pass
-class EmptyStockReconciliationItemsError(frappe.ValidationError): pass
+class OpeningEntryAccountError(frappe.ValidationError):
+ pass
+
+
+class EmptyStockReconciliationItemsError(frappe.ValidationError):
+ pass
+
class StockReconciliation(StockController):
def __init__(self, *args, **kwargs):
@@ -24,9 +30,11 @@
def validate(self):
if not self.expense_account:
- self.expense_account = frappe.get_cached_value('Company', self.company, "stock_adjustment_account")
+ self.expense_account = frappe.get_cached_value(
+ "Company", self.company, "stock_adjustment_account"
+ )
if not self.cost_center:
- self.cost_center = frappe.get_cached_value('Company', self.company, "cost_center")
+ self.cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
self.validate_posting_time()
self.remove_items_with_no_change()
self.validate_data()
@@ -37,8 +45,8 @@
self.set_total_qty_and_amount()
self.validate_putaway_capacity()
- if self._action=="submit":
- self.make_batches('warehouse')
+ if self._action == "submit":
+ self.make_batches("warehouse")
def on_submit(self):
self.update_stock_ledger()
@@ -46,24 +54,30 @@
self.repost_future_sle_and_gle()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
+
update_serial_nos_after_submit(self, "items")
def on_cancel(self):
- self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
self.make_sle_on_cancel()
self.make_gl_entries_on_cancel()
self.repost_future_sle_and_gle()
+ self.delete_auto_created_batches()
def remove_items_with_no_change(self):
"""Remove items if qty or rate is not changed"""
self.difference_amount = 0.0
- def _changed(item):
- item_dict = get_stock_balance_for(item.item_code, item.warehouse,
- self.posting_date, self.posting_time, batch_no=item.batch_no)
- if ((item.qty is None or item.qty==item_dict.get("qty")) and
- (item.valuation_rate is None or item.valuation_rate==item_dict.get("rate")) and
- (not item.serial_no or (item.serial_no == item_dict.get("serial_nos")) )):
+ def _changed(item):
+ item_dict = get_stock_balance_for(
+ item.item_code, item.warehouse, self.posting_date, self.posting_time, batch_no=item.batch_no
+ )
+
+ if (
+ (item.qty is None or item.qty == item_dict.get("qty"))
+ and (item.valuation_rate is None or item.valuation_rate == item_dict.get("rate"))
+ and (not item.serial_no or (item.serial_no == item_dict.get("serial_nos")))
+ ):
return False
else:
# set default as current rates
@@ -80,16 +94,20 @@
item.current_qty = item_dict.get("qty")
item.current_valuation_rate = item_dict.get("rate")
- self.difference_amount += (flt(item.qty, item.precision("qty")) * \
- flt(item.valuation_rate or item_dict.get("rate"), item.precision("valuation_rate")) \
- - flt(item_dict.get("qty"), item.precision("qty")) * flt(item_dict.get("rate"), item.precision("valuation_rate")))
+ self.difference_amount += flt(item.qty, item.precision("qty")) * flt(
+ item.valuation_rate or item_dict.get("rate"), item.precision("valuation_rate")
+ ) - flt(item_dict.get("qty"), item.precision("qty")) * flt(
+ item_dict.get("rate"), item.precision("valuation_rate")
+ )
return True
items = list(filter(lambda d: _changed(d), self.items))
if not items:
- frappe.throw(_("None of the items have any change in quantity or value."),
- EmptyStockReconciliationItemsError)
+ frappe.throw(
+ _("None of the items have any change in quantity or value."),
+ EmptyStockReconciliationItemsError,
+ )
elif len(items) != len(self.items):
self.items = items
@@ -99,7 +117,7 @@
def validate_data(self):
def _get_msg(row_num, msg):
- return _("Row # {0}:").format(row_num+1) + " " + msg
+ return _("Row # {0}:").format(row_num + 1) + " " + msg
self.validation_messages = []
item_warehouse_combinations = []
@@ -109,7 +127,7 @@
for row_num, row in enumerate(self.items):
# find duplicates
key = [row.item_code, row.warehouse]
- for field in ['serial_no', 'batch_no']:
+ for field in ["serial_no", "batch_no"]:
if row.get(field):
key.append(row.get(field))
@@ -126,32 +144,35 @@
# if both not specified
if row.qty in ["", None] and row.valuation_rate in ["", None]:
- self.validation_messages.append(_get_msg(row_num,
- _("Please specify either Quantity or Valuation Rate or both")))
+ self.validation_messages.append(
+ _get_msg(row_num, _("Please specify either Quantity or Valuation Rate or both"))
+ )
# do not allow negative quantity
if flt(row.qty) < 0:
- self.validation_messages.append(_get_msg(row_num,
- _("Negative Quantity is not allowed")))
+ self.validation_messages.append(_get_msg(row_num, _("Negative Quantity is not allowed")))
# do not allow negative valuation
if flt(row.valuation_rate) < 0:
- self.validation_messages.append(_get_msg(row_num,
- _("Negative Valuation Rate is not allowed")))
+ self.validation_messages.append(_get_msg(row_num, _("Negative Valuation Rate is not allowed")))
if row.qty and row.valuation_rate in ["", None]:
- row.valuation_rate = get_stock_balance(row.item_code, row.warehouse,
- self.posting_date, self.posting_time, with_valuation_rate=True)[1]
+ row.valuation_rate = get_stock_balance(
+ row.item_code, row.warehouse, self.posting_date, self.posting_time, with_valuation_rate=True
+ )[1]
if not row.valuation_rate:
# try if there is a buying price list in default currency
- buying_rate = frappe.db.get_value("Item Price", {"item_code": row.item_code,
- "buying": 1, "currency": default_currency}, "price_list_rate")
+ buying_rate = frappe.db.get_value(
+ "Item Price",
+ {"item_code": row.item_code, "buying": 1, "currency": default_currency},
+ "price_list_rate",
+ )
if buying_rate:
row.valuation_rate = buying_rate
else:
# get valuation rate from Item
- row.valuation_rate = frappe.get_value('Item', row.item_code, 'valuation_rate')
+ row.valuation_rate = frappe.get_value("Item", row.item_code, "valuation_rate")
# throw all validation messages
if self.validation_messages:
@@ -178,7 +199,9 @@
# item should not be serialized
if item.has_serial_no and not row.serial_no and not item.serial_no_series:
- raise frappe.ValidationError(_("Serial no(s) required for serialized item {0}").format(item_code))
+ raise frappe.ValidationError(
+ _("Serial no(s) required for serialized item {0}").format(item_code)
+ )
# item managed batch-wise not allowed
if item.has_batch_no and not row.batch_no and not item.create_new_batch:
@@ -191,8 +214,8 @@
self.validation_messages.append(_("Row #") + " " + ("%d: " % (row.idx)) + cstr(e))
def update_stock_ledger(self):
- """ find difference between current and expected entries
- and create stock ledger entries based on the difference"""
+ """find difference between current and expected entries
+ and create stock ledger entries based on the difference"""
from erpnext.stock.stock_ledger import get_previous_sle
sl_entries = []
@@ -208,15 +231,20 @@
self.get_sle_for_serialized_items(row, sl_entries)
else:
if row.serial_no or row.batch_no:
- frappe.throw(_("Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.") \
- .format(row.idx, frappe.bold(row.item_code)))
+ frappe.throw(
+ _(
+ "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
+ ).format(row.idx, frappe.bold(row.item_code))
+ )
- previous_sle = get_previous_sle({
- "item_code": row.item_code,
- "warehouse": row.warehouse,
- "posting_date": self.posting_date,
- "posting_time": self.posting_time
- })
+ previous_sle = get_previous_sle(
+ {
+ "item_code": row.item_code,
+ "warehouse": row.warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ }
+ )
if previous_sle:
if row.qty in ("", None):
@@ -226,12 +254,16 @@
row.valuation_rate = previous_sle.get("valuation_rate", 0)
if row.qty and not row.valuation_rate and not row.allow_zero_valuation_rate:
- frappe.throw(_("Valuation Rate required for Item {0} at row {1}").format(row.item_code, row.idx))
+ frappe.throw(
+ _("Valuation Rate required for Item {0} at row {1}").format(row.item_code, row.idx)
+ )
- if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction")
- and (row.valuation_rate == previous_sle.get("valuation_rate") or row.qty == 0))
- or (not previous_sle and not row.qty)):
- continue
+ if (
+ previous_sle
+ and row.qty == previous_sle.get("qty_after_transaction")
+ and (row.valuation_rate == previous_sle.get("valuation_rate") or row.qty == 0)
+ ) or (not previous_sle and not row.qty):
+ continue
sl_entries.append(self.get_sle_for_items(row))
@@ -253,21 +285,24 @@
serial_nos = get_serial_nos(row.serial_no)
-
# To issue existing serial nos
if row.current_qty and (row.current_serial_no or row.batch_no):
args = self.get_sle_for_items(row)
- args.update({
- 'actual_qty': -1 * row.current_qty,
- 'serial_no': row.current_serial_no,
- 'batch_no': row.batch_no,
- 'valuation_rate': row.current_valuation_rate
- })
+ args.update(
+ {
+ "actual_qty": -1 * row.current_qty,
+ "serial_no": row.current_serial_no,
+ "batch_no": row.batch_no,
+ "valuation_rate": row.current_valuation_rate,
+ }
+ )
if row.current_serial_no:
- args.update({
- 'qty_after_transaction': 0,
- })
+ args.update(
+ {
+ "qty_after_transaction": 0,
+ }
+ )
sl_entries.append(args)
@@ -275,42 +310,49 @@
for serial_no in serial_nos:
args = self.get_sle_for_items(row, [serial_no])
- previous_sle = get_previous_sle({
- "item_code": row.item_code,
- "posting_date": self.posting_date,
- "posting_time": self.posting_time,
- "serial_no": serial_no
- })
+ previous_sle = get_previous_sle(
+ {
+ "item_code": row.item_code,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "serial_no": serial_no,
+ }
+ )
if previous_sle and row.warehouse != previous_sle.get("warehouse"):
# If serial no exists in different warehouse
- warehouse = previous_sle.get("warehouse", '') or row.warehouse
+ warehouse = previous_sle.get("warehouse", "") or row.warehouse
if not qty_after_transaction:
- qty_after_transaction = get_stock_balance(row.item_code,
- warehouse, self.posting_date, self.posting_time)
+ qty_after_transaction = get_stock_balance(
+ row.item_code, warehouse, self.posting_date, self.posting_time
+ )
qty_after_transaction -= 1
new_args = args.copy()
- new_args.update({
- 'actual_qty': -1,
- 'qty_after_transaction': qty_after_transaction,
- 'warehouse': warehouse,
- 'valuation_rate': previous_sle.get("valuation_rate")
- })
+ new_args.update(
+ {
+ "actual_qty": -1,
+ "qty_after_transaction": qty_after_transaction,
+ "warehouse": warehouse,
+ "valuation_rate": previous_sle.get("valuation_rate"),
+ }
+ )
sl_entries.append(new_args)
if row.qty:
args = self.get_sle_for_items(row)
- args.update({
- 'actual_qty': row.qty,
- 'incoming_rate': row.valuation_rate,
- 'valuation_rate': row.valuation_rate
- })
+ args.update(
+ {
+ "actual_qty": row.qty,
+ "incoming_rate": row.valuation_rate,
+ "valuation_rate": row.valuation_rate,
+ }
+ )
sl_entries.append(args)
@@ -320,7 +362,8 @@
def update_valuation_rate_for_serial_no(self):
for d in self.items:
- if not d.serial_no: continue
+ if not d.serial_no:
+ continue
serial_nos = get_serial_nos(d.serial_no)
self.update_valuation_rate_for_serial_nos(d, serial_nos)
@@ -331,7 +374,7 @@
return
for d in serial_nos:
- frappe.db.set_value("Serial No", d, 'purchase_rate', valuation_rate)
+ frappe.db.set_value("Serial No", d, "purchase_rate", valuation_rate)
def get_sle_for_items(self, row, serial_nos=None):
"""Insert Stock Ledger Entries"""
@@ -339,22 +382,24 @@
if not serial_nos and row.serial_no:
serial_nos = get_serial_nos(row.serial_no)
- data = frappe._dict({
- "doctype": "Stock Ledger Entry",
- "item_code": row.item_code,
- "warehouse": row.warehouse,
- "posting_date": self.posting_date,
- "posting_time": self.posting_time,
- "voucher_type": self.doctype,
- "voucher_no": self.name,
- "voucher_detail_no": row.name,
- "company": self.company,
- "stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
- "is_cancelled": 1 if self.docstatus == 2 else 0,
- "serial_no": '\n'.join(serial_nos) if serial_nos else '',
- "batch_no": row.batch_no,
- "valuation_rate": flt(row.valuation_rate, row.precision("valuation_rate"))
- })
+ data = frappe._dict(
+ {
+ "doctype": "Stock Ledger Entry",
+ "item_code": row.item_code,
+ "warehouse": row.warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ "voucher_type": self.doctype,
+ "voucher_no": self.name,
+ "voucher_detail_no": row.name,
+ "company": self.company,
+ "stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
+ "is_cancelled": 1 if self.docstatus == 2 else 0,
+ "serial_no": "\n".join(serial_nos) if serial_nos else "",
+ "batch_no": row.batch_no,
+ "valuation_rate": flt(row.valuation_rate, row.precision("valuation_rate")),
+ }
+ )
if not row.batch_no:
data.qty_after_transaction = flt(row.qty, row.precision("qty"))
@@ -382,7 +427,7 @@
for row in self.items:
if row.serial_no or row.batch_no or row.current_serial_no:
has_serial_no = True
- serial_nos = ''
+ serial_nos = ""
if row.current_serial_no:
serial_nos = get_serial_nos(row.current_serial_no)
@@ -395,10 +440,11 @@
sl_entries = self.merge_similar_item_serial_nos(sl_entries)
sl_entries.reverse()
- allow_negative_stock = cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
+ allow_negative_stock = cint(
+ frappe.db.get_single_value("Stock Settings", "allow_negative_stock")
+ )
self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock)
-
def merge_similar_item_serial_nos(self, sl_entries):
# If user has put the same item in multiple row with different serial no
new_sl_entries = []
@@ -411,16 +457,16 @@
key = (d.item_code, d.warehouse)
if key not in merge_similar_entries:
- d.total_amount = (d.actual_qty * d.valuation_rate)
+ d.total_amount = flt(d.actual_qty) * d.valuation_rate
merge_similar_entries[key] = d
elif d.serial_no:
data = merge_similar_entries[key]
data.actual_qty += d.actual_qty
data.qty_after_transaction += d.qty_after_transaction
- data.total_amount += (d.actual_qty * d.valuation_rate)
+ data.total_amount += d.actual_qty * d.valuation_rate
data.valuation_rate = (data.total_amount) / data.actual_qty
- data.serial_no += '\n' + d.serial_no
+ data.serial_no += "\n" + d.serial_no
data.incoming_rate = (data.total_amount) / data.actual_qty
@@ -433,8 +479,9 @@
if not self.cost_center:
msgprint(_("Please enter Cost Center"), raise_exception=1)
- return super(StockReconciliation, self).get_gl_entries(warehouse_account,
- self.expense_account, self.cost_center)
+ return super(StockReconciliation, self).get_gl_entries(
+ warehouse_account, self.expense_account, self.cost_center
+ )
def validate_expense_account(self):
if not cint(erpnext.is_perpetual_inventory_enabled(self.company)):
@@ -442,29 +489,39 @@
if not self.expense_account:
frappe.throw(_("Please enter Expense Account"))
- elif self.purpose == "Opening Stock" or not frappe.db.sql("""select name from `tabStock Ledger Entry` limit 1"""):
+ elif self.purpose == "Opening Stock" or not frappe.db.sql(
+ """select name from `tabStock Ledger Entry` limit 1"""
+ ):
if frappe.db.get_value("Account", self.expense_account, "report_type") == "Profit and Loss":
- frappe.throw(_("Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"), OpeningEntryAccountError)
+ frappe.throw(
+ _(
+ "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
+ ),
+ OpeningEntryAccountError,
+ )
def set_zero_value_for_customer_provided_items(self):
changed_any_values = False
- for d in self.get('items'):
- is_customer_item = frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item')
+ for d in self.get("items"):
+ is_customer_item = frappe.db.get_value("Item", d.item_code, "is_customer_provided_item")
if is_customer_item and d.valuation_rate:
d.valuation_rate = 0.0
changed_any_values = True
if changed_any_values:
- msgprint(_("Valuation rate for customer provided items has been set to zero."),
- title=_("Note"), indicator="blue")
-
+ msgprint(
+ _("Valuation rate for customer provided items has been set to zero."),
+ title=_("Note"),
+ indicator="blue",
+ )
def set_total_qty_and_amount(self):
for d in self.get("items"):
d.amount = flt(d.qty, d.precision("qty")) * flt(d.valuation_rate, d.precision("valuation_rate"))
- d.current_amount = (flt(d.current_qty,
- d.precision("current_qty")) * flt(d.current_valuation_rate, d.precision("current_valuation_rate")))
+ d.current_amount = flt(d.current_qty, d.precision("current_qty")) * flt(
+ d.current_valuation_rate, d.precision("current_valuation_rate")
+ )
d.quantity_difference = flt(d.qty) - flt(d.current_qty)
d.amount_difference = flt(d.amount) - flt(d.current_amount)
@@ -476,25 +533,33 @@
def submit(self):
if len(self.items) > 100:
- msgprint(_("The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"))
- self.queue_action('submit', timeout=4600)
+ msgprint(
+ _(
+ "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
+ )
+ )
+ self.queue_action("submit", timeout=4600)
else:
self._submit()
def cancel(self):
if len(self.items) > 100:
- msgprint(_("The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"))
- self.queue_action('cancel', timeout=2000)
+ msgprint(
+ _(
+ "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
+ )
+ )
+ self.queue_action("cancel", timeout=2000)
else:
self._cancel()
+
@frappe.whitelist()
-def get_items(warehouse, posting_date, posting_time, company, item_code=None, ignore_empty_stock=False):
+def get_items(
+ warehouse, posting_date, posting_time, company, item_code=None, ignore_empty_stock=False
+):
ignore_empty_stock = cint(ignore_empty_stock)
- items = [frappe._dict({
- 'item_code': item_code,
- 'warehouse': warehouse
- })]
+ items = [frappe._dict({"item_code": item_code, "warehouse": warehouse})]
if not item_code:
items = get_items_for_stock_reco(warehouse, company)
@@ -504,8 +569,9 @@
for d in items:
if d.item_code in itemwise_batch_data:
- valuation_rate = get_stock_balance(d.item_code, d.warehouse,
- posting_date, posting_time, with_valuation_rate=True)[1]
+ valuation_rate = get_stock_balance(
+ d.item_code, d.warehouse, posting_date, posting_time, with_valuation_rate=True
+ )[1]
for row in itemwise_batch_data.get(d.item_code):
if ignore_empty_stock and not row.qty:
@@ -514,12 +580,22 @@
args = get_item_data(row, row.qty, valuation_rate)
res.append(args)
else:
- stock_bal = get_stock_balance(d.item_code, d.warehouse, posting_date, posting_time,
- with_valuation_rate=True , with_serial_no=cint(d.has_serial_no))
- qty, valuation_rate, serial_no = stock_bal[0], stock_bal[1], stock_bal[2] if cint(d.has_serial_no) else ''
+ stock_bal = get_stock_balance(
+ d.item_code,
+ d.warehouse,
+ posting_date,
+ posting_time,
+ with_valuation_rate=True,
+ with_serial_no=cint(d.has_serial_no),
+ )
+ qty, valuation_rate, serial_no = (
+ stock_bal[0],
+ stock_bal[1],
+ stock_bal[2] if cint(d.has_serial_no) else "",
+ )
if ignore_empty_stock and not stock_bal[0]:
- continue
+ continue
args = get_item_data(d, qty, valuation_rate, serial_no)
@@ -527,9 +603,11 @@
return res
+
def get_items_for_stock_reco(warehouse, company):
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
- items = frappe.db.sql(f"""
+ items = frappe.db.sql(
+ f"""
select
i.name as item_code, i.item_name, bin.warehouse as warehouse, i.has_serial_no, i.has_batch_no
from
@@ -542,9 +620,12 @@
and exists(
select name from `tabWarehouse` where lft >= {lft} and rgt <= {rgt} and name = bin.warehouse
)
- """, as_dict=1)
+ """,
+ as_dict=1,
+ )
- items += frappe.db.sql("""
+ items += frappe.db.sql(
+ """
select
i.name as item_code, i.item_name, id.default_warehouse as warehouse, i.has_serial_no, i.has_batch_no
from
@@ -559,40 +640,50 @@
and IFNULL(i.disabled, 0) = 0
and id.company = %s
group by i.name
- """, (lft, rgt, company), as_dict=1)
+ """,
+ (lft, rgt, company),
+ as_dict=1,
+ )
# remove duplicates
# check if item-warehouse key extracted from each entry exists in set iw_keys
# and update iw_keys
iw_keys = set()
- items = [item for item in items if [(item.item_code, item.warehouse) not in iw_keys, iw_keys.add((item.item_code, item.warehouse))][0]]
+ items = [
+ item
+ for item in items
+ if [
+ (item.item_code, item.warehouse) not in iw_keys,
+ iw_keys.add((item.item_code, item.warehouse)),
+ ][0]
+ ]
return items
+
def get_item_data(row, qty, valuation_rate, serial_no=None):
return {
- 'item_code': row.item_code,
- 'warehouse': row.warehouse,
- 'qty': qty,
- 'item_name': row.item_name,
- 'valuation_rate': valuation_rate,
- 'current_qty': qty,
- 'current_valuation_rate': valuation_rate,
- 'current_serial_no': serial_no,
- 'serial_no': serial_no,
- 'batch_no': row.get('batch_no')
+ "item_code": row.item_code,
+ "warehouse": row.warehouse,
+ "qty": qty,
+ "item_name": row.item_name,
+ "valuation_rate": valuation_rate,
+ "current_qty": qty,
+ "current_valuation_rate": valuation_rate,
+ "current_serial_no": serial_no,
+ "serial_no": serial_no,
+ "batch_no": row.get("batch_no"),
}
+
def get_itemwise_batch(warehouse, posting_date, company, item_code=None):
from erpnext.stock.report.batch_wise_balance_history.batch_wise_balance_history import execute
+
itemwise_batch_data = {}
- filters = frappe._dict({
- 'warehouse': warehouse,
- 'from_date': posting_date,
- 'to_date': posting_date,
- 'company': company
- })
+ filters = frappe._dict(
+ {"warehouse": warehouse, "from_date": posting_date, "to_date": posting_date, "company": company}
+ )
if item_code:
filters.item_code = item_code
@@ -600,54 +691,79 @@
columns, data = execute(filters)
for row in data:
- itemwise_batch_data.setdefault(row[0], []).append(frappe._dict({
- 'item_code': row[0],
- 'warehouse': warehouse,
- 'qty': row[8],
- 'item_name': row[1],
- 'batch_no': row[4]
- }))
+ itemwise_batch_data.setdefault(row[0], []).append(
+ frappe._dict(
+ {
+ "item_code": row[0],
+ "warehouse": warehouse,
+ "qty": row[8],
+ "item_name": row[1],
+ "batch_no": row[4],
+ }
+ )
+ )
return itemwise_batch_data
-@frappe.whitelist()
-def get_stock_balance_for(item_code, warehouse,
- posting_date, posting_time, batch_no=None, with_valuation_rate= True):
- frappe.has_permission("Stock Reconciliation", "write", throw = True)
- item_dict = frappe.db.get_value("Item", item_code,
- ["has_serial_no", "has_batch_no"], as_dict=1)
+@frappe.whitelist()
+def get_stock_balance_for(
+ item_code: str,
+ warehouse: str,
+ posting_date: str,
+ posting_time: str,
+ batch_no: Optional[str] = None,
+ with_valuation_rate: bool = True,
+):
+ frappe.has_permission("Stock Reconciliation", "write", throw=True)
+
+ item_dict = frappe.get_cached_value(
+ "Item", item_code, ["has_serial_no", "has_batch_no"], as_dict=1
+ )
if not item_dict:
# In cases of data upload to Items table
msg = _("Item {} does not exist.").format(item_code)
frappe.throw(msg, title=_("Missing"))
- serial_nos = ""
- with_serial_no = True if item_dict.get("has_serial_no") else False
- data = get_stock_balance(item_code, warehouse, posting_date, posting_time,
- with_valuation_rate=with_valuation_rate, with_serial_no=with_serial_no)
+ serial_nos = None
+ has_serial_no = bool(item_dict.get("has_serial_no"))
+ has_batch_no = bool(item_dict.get("has_batch_no"))
- if with_serial_no:
+ if not batch_no and has_batch_no:
+ # Not enough information to fetch data
+ return {"qty": 0, "rate": 0, "serial_nos": None}
+
+ # TODO: fetch only selected batch's values
+ data = get_stock_balance(
+ item_code,
+ warehouse,
+ posting_date,
+ posting_time,
+ with_valuation_rate=with_valuation_rate,
+ with_serial_no=has_serial_no,
+ )
+
+ if has_serial_no:
qty, rate, serial_nos = data
else:
qty, rate = data
if item_dict.get("has_batch_no"):
- qty = get_batch_qty(batch_no, warehouse, posting_date=posting_date, posting_time=posting_time) or 0
+ qty = (
+ get_batch_qty(batch_no, warehouse, posting_date=posting_date, posting_time=posting_time) or 0
+ )
- return {
- 'qty': qty,
- 'rate': rate,
- 'serial_nos': serial_nos
- }
+ return {"qty": qty, "rate": rate, "serial_nos": serial_nos}
+
@frappe.whitelist()
def get_difference_account(purpose, company):
- if purpose == 'Stock Reconciliation':
+ if purpose == "Stock Reconciliation":
account = get_company_default(company, "stock_adjustment_account")
else:
- account = frappe.db.get_value('Account', {'is_group': 0,
- 'company': company, 'account_type': 'Temporary'}, 'name')
+ account = frappe.db.get_value(
+ "Account", {"is_group": 0, "company": company, "account_type": "Temporary"}, "name"
+ )
return account
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.js
deleted file mode 100644
index 666d2c7..0000000
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.js
+++ /dev/null
@@ -1,31 +0,0 @@
-QUnit.module('Stock');
-
-QUnit.test("test Stock Reconciliation", function(assert) {
- assert.expect(1);
- let done = assert.async();
- frappe.run_serially([
- () => frappe.set_route('List', 'Stock Reconciliation'),
- () => frappe.timeout(1),
- () => frappe.click_button('New'),
- () => cur_frm.set_value('company','For Testing'),
- () => frappe.click_button('Items'),
- () => {cur_dialog.set_value('warehouse','Stores - FT'); },
- () => frappe.timeout(0.5),
- () => frappe.click_button('Update'),
- () => {
- cur_frm.doc.items[0].qty = 150;
- cur_frm.refresh_fields('items');},
- () => frappe.timeout(0.5),
- () => cur_frm.set_value('expense_account','Stock Adjustment - FT'),
- () => cur_frm.set_value('cost_center','Main - FT'),
- () => cur_frm.save(),
- () => {
- // get_item_details
- assert.ok(cur_frm.doc.expense_account=='Stock Adjustment - FT', "expense_account correct");
- },
- () => frappe.tests.click_button('Submit'),
- () => frappe.tests.click_button('Yes'),
- () => frappe.timeout(0.3),
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 48e339a..9088eb8 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -6,10 +6,11 @@
import frappe
-from frappe.utils import add_days, flt, nowdate, nowtime, random_string
+from frappe.tests.utils import FrappeTestCase, change_settings
+from frappe.utils import add_days, cstr, flt, nowdate, nowtime, random_string
from erpnext.accounts.utils import get_stock_and_account_balance
-from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.item.test_item import create_item, make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
@@ -19,16 +20,19 @@
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
from erpnext.stock.utils import get_incoming_rate, get_stock_value_on, get_valuation_method
-from erpnext.tests.utils import ERPNextTestCase, change_settings
-class TestStockReconciliation(ERPNextTestCase):
+class TestStockReconciliation(FrappeTestCase):
@classmethod
- def setUpClass(self):
- super().setUpClass()
+ def setUpClass(cls):
create_batch_or_serial_no_items()
+ super().setUpClass()
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+ def tearDown(self):
+ frappe.local.future_sle = {}
+ frappe.flags.pop("dont_execute_stock_reposts", None)
+
def test_reco_for_fifo(self):
self._test_reco_sle_gle("FIFO")
@@ -36,55 +40,73 @@
self._test_reco_sle_gle("Moving Average")
def _test_reco_sle_gle(self, valuation_method):
- se1, se2, se3 = insert_existing_sle(warehouse='Stores - TCP1')
- company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
+ item_code = make_item(properties={"valuation_method": valuation_method}).name
+
+ se1, se2, se3 = insert_existing_sle(warehouse="Stores - TCP1", item_code=item_code)
+ company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")
# [[qty, valuation_rate, posting_date,
- # posting_time, expected_stock_value, bin_qty, bin_valuation]]
+ # posting_time, expected_stock_value, bin_qty, bin_valuation]]
input_data = [
[50, 1000, "2012-12-26", "12:00"],
[25, 900, "2012-12-26", "12:00"],
["", 1000, "2012-12-20", "12:05"],
[20, "", "2012-12-26", "12:05"],
- [0, "", "2012-12-31", "12:10"]
+ [0, "", "2012-12-31", "12:10"],
]
for d in input_data:
- set_valuation_method("_Test Item", valuation_method)
-
- last_sle = get_previous_sle({
- "item_code": "_Test Item",
- "warehouse": "Stores - TCP1",
- "posting_date": d[2],
- "posting_time": d[3]
- })
+ last_sle = get_previous_sle(
+ {
+ "item_code": item_code,
+ "warehouse": "Stores - TCP1",
+ "posting_date": d[2],
+ "posting_time": d[3],
+ }
+ )
# submit stock reconciliation
- stock_reco = create_stock_reconciliation(qty=d[0], rate=d[1],
- posting_date=d[2], posting_time=d[3], warehouse="Stores - TCP1",
- company=company, expense_account = "Stock Adjustment - TCP1")
+ stock_reco = create_stock_reconciliation(
+ item_code=item_code,
+ qty=d[0],
+ rate=d[1],
+ posting_date=d[2],
+ posting_time=d[3],
+ warehouse="Stores - TCP1",
+ company=company,
+ expense_account="Stock Adjustment - TCP1",
+ )
# check stock value
- sle = frappe.db.sql("""select * from `tabStock Ledger Entry`
- where voucher_type='Stock Reconciliation' and voucher_no=%s""", stock_reco.name, as_dict=1)
+ sle = frappe.db.sql(
+ """select * from `tabStock Ledger Entry`
+ where voucher_type='Stock Reconciliation' and voucher_no=%s""",
+ stock_reco.name,
+ as_dict=1,
+ )
qty_after_transaction = flt(d[0]) if d[0] != "" else flt(last_sle.get("qty_after_transaction"))
valuation_rate = flt(d[1]) if d[1] != "" else flt(last_sle.get("valuation_rate"))
- if qty_after_transaction == last_sle.get("qty_after_transaction") \
- and valuation_rate == last_sle.get("valuation_rate"):
- self.assertFalse(sle)
+ if qty_after_transaction == last_sle.get(
+ "qty_after_transaction"
+ ) and valuation_rate == last_sle.get("valuation_rate"):
+ self.assertFalse(sle)
else:
self.assertEqual(flt(sle[0].qty_after_transaction, 1), flt(qty_after_transaction, 1))
self.assertEqual(flt(sle[0].stock_value, 1), flt(qty_after_transaction * valuation_rate, 1))
# no gl entries
- self.assertTrue(frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Stock Reconciliation", "voucher_no": stock_reco.name}))
+ self.assertTrue(
+ frappe.db.get_value(
+ "Stock Ledger Entry", {"voucher_type": "Stock Reconciliation", "voucher_no": stock_reco.name}
+ )
+ )
- acc_bal, stock_bal, wh_list = get_stock_and_account_balance("Stock In Hand - TCP1",
- stock_reco.posting_date, stock_reco.company)
+ acc_bal, stock_bal, wh_list = get_stock_and_account_balance(
+ "Stock In Hand - TCP1", stock_reco.posting_date, stock_reco.company
+ )
self.assertEqual(flt(acc_bal, 1), flt(stock_bal, 1))
stock_reco.cancel()
@@ -94,18 +116,33 @@
se1.cancel()
def test_get_items(self):
- create_warehouse("_Test Warehouse Group 1",
- {"is_group": 1, "company": "_Test Company", "parent_warehouse": "All Warehouses - _TC"})
- create_warehouse("_Test Warehouse Ledger 1",
- {"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC", "company": "_Test Company"})
+ create_warehouse(
+ "_Test Warehouse Group 1",
+ {"is_group": 1, "company": "_Test Company", "parent_warehouse": "All Warehouses - _TC"},
+ )
+ create_warehouse(
+ "_Test Warehouse Ledger 1",
+ {
+ "is_group": 0,
+ "parent_warehouse": "_Test Warehouse Group 1 - _TC",
+ "company": "_Test Company",
+ },
+ )
- create_item("_Test Stock Reco Item", is_stock_item=1, valuation_rate=100,
- warehouse="_Test Warehouse Ledger 1 - _TC", opening_stock=100)
+ create_item(
+ "_Test Stock Reco Item",
+ is_stock_item=1,
+ valuation_rate=100,
+ warehouse="_Test Warehouse Ledger 1 - _TC",
+ opening_stock=100,
+ )
items = get_items("_Test Warehouse Group 1 - _TC", nowdate(), nowtime(), "_Test Company")
- self.assertEqual(["_Test Stock Reco Item", "_Test Warehouse Ledger 1 - _TC", 100],
- [items[0]["item_code"], items[0]["warehouse"], items[0]["qty"]])
+ self.assertEqual(
+ ["_Test Stock Reco Item", "_Test Warehouse Ledger 1 - _TC", 100],
+ [items[0]["item_code"], items[0]["warehouse"], items[0]["qty"]],
+ )
def test_stock_reco_for_serialized_item(self):
to_delete_records = []
@@ -115,8 +152,9 @@
serial_item_code = "Stock-Reco-Serial-Item-1"
serial_warehouse = "_Test Warehouse for Stock Reco1 - _TC"
- sr = create_stock_reconciliation(item_code=serial_item_code,
- warehouse = serial_warehouse, qty=5, rate=200)
+ sr = create_stock_reconciliation(
+ item_code=serial_item_code, warehouse=serial_warehouse, qty=5, rate=200
+ )
serial_nos = get_serial_nos(sr.items[0].serial_no)
self.assertEqual(len(serial_nos), 5)
@@ -126,7 +164,7 @@
"warehouse": serial_warehouse,
"posting_date": nowdate(),
"posting_time": nowtime(),
- "serial_no": sr.items[0].serial_no
+ "serial_no": sr.items[0].serial_no,
}
valuation_rate = get_incoming_rate(args)
@@ -134,8 +172,9 @@
to_delete_records.append(sr.name)
- sr = create_stock_reconciliation(item_code=serial_item_code,
- warehouse = serial_warehouse, qty=5, rate=300)
+ sr = create_stock_reconciliation(
+ item_code=serial_item_code, warehouse=serial_warehouse, qty=5, rate=300
+ )
serial_nos1 = get_serial_nos(sr.items[0].serial_no)
self.assertEqual(len(serial_nos1), 5)
@@ -145,7 +184,7 @@
"warehouse": serial_warehouse,
"posting_date": nowdate(),
"posting_time": nowtime(),
- "serial_no": sr.items[0].serial_no
+ "serial_no": sr.items[0].serial_no,
}
valuation_rate = get_incoming_rate(args)
@@ -158,7 +197,6 @@
stock_doc = frappe.get_doc("Stock Reconciliation", d)
stock_doc.cancel()
-
def test_stock_reco_for_merge_serialized_item(self):
to_delete_records = []
@@ -166,23 +204,34 @@
serial_item_code = "Stock-Reco-Serial-Item-2"
serial_warehouse = "_Test Warehouse for Stock Reco1 - _TC"
- sr = create_stock_reconciliation(item_code=serial_item_code, serial_no=random_string(6),
- warehouse = serial_warehouse, qty=1, rate=100, do_not_submit=True, purpose='Opening Stock')
+ sr = create_stock_reconciliation(
+ item_code=serial_item_code,
+ serial_no=random_string(6),
+ warehouse=serial_warehouse,
+ qty=1,
+ rate=100,
+ do_not_submit=True,
+ purpose="Opening Stock",
+ )
for i in range(3):
- sr.append('items', {
- 'item_code': serial_item_code,
- 'warehouse': serial_warehouse,
- 'qty': 1,
- 'valuation_rate': 100,
- 'serial_no': random_string(6)
- })
+ sr.append(
+ "items",
+ {
+ "item_code": serial_item_code,
+ "warehouse": serial_warehouse,
+ "qty": 1,
+ "valuation_rate": 100,
+ "serial_no": random_string(6),
+ },
+ )
sr.save()
sr.submit()
- sle_entries = frappe.get_all('Stock Ledger Entry', filters= {'voucher_no': sr.name},
- fields = ['name', 'incoming_rate'])
+ sle_entries = frappe.get_all(
+ "Stock Ledger Entry", filters={"voucher_no": sr.name}, fields=["name", "incoming_rate"]
+ )
self.assertEqual(len(sle_entries), 1)
self.assertEqual(sle_entries[0].incoming_rate, 100)
@@ -196,37 +245,40 @@
def test_stock_reco_for_batch_item(self):
to_delete_records = []
- to_delete_serial_nos = []
# Add new serial nos
item_code = "Stock-Reco-batch-Item-1"
warehouse = "_Test Warehouse for Stock Reco2 - _TC"
- sr = create_stock_reconciliation(item_code=item_code,
- warehouse = warehouse, qty=5, rate=200, do_not_submit=1)
- sr.save(ignore_permissions=True)
+ sr = create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=5, rate=200, do_not_save=1
+ )
+ sr.save()
sr.submit()
- self.assertTrue(sr.items[0].batch_no)
+ batch_no = sr.items[0].batch_no
+ self.assertTrue(batch_no)
to_delete_records.append(sr.name)
- sr1 = create_stock_reconciliation(item_code=item_code,
- warehouse = warehouse, qty=6, rate=300, batch_no=sr.items[0].batch_no)
+ sr1 = create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=6, rate=300, batch_no=batch_no
+ )
args = {
"item_code": item_code,
"warehouse": warehouse,
"posting_date": nowdate(),
"posting_time": nowtime(),
+ "batch_no": batch_no,
}
valuation_rate = get_incoming_rate(args)
self.assertEqual(valuation_rate, 300)
to_delete_records.append(sr1.name)
-
- sr2 = create_stock_reconciliation(item_code=item_code,
- warehouse = warehouse, qty=0, rate=0, batch_no=sr.items[0].batch_no)
+ sr2 = create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=0, rate=0, batch_no=batch_no
+ )
stock_value = get_stock_value_on(warehouse, nowdate(), item_code)
self.assertEqual(stock_value, 0)
@@ -237,12 +289,91 @@
stock_doc = frappe.get_doc("Stock Reconciliation", d)
stock_doc.cancel()
- def test_customer_provided_items(self):
- item_code = 'Stock-Reco-customer-Item-100'
- create_item(item_code, is_customer_provided_item = 1,
- customer = '_Test Customer', is_purchase_item = 0)
+ def test_stock_reco_for_serial_and_batch_item(self):
+ item = create_item("_TestBatchSerialItemReco")
+ item.has_batch_no = 1
+ item.create_new_batch = 1
+ item.has_serial_no = 1
+ item.batch_number_series = "TBS-BATCH-.##"
+ item.serial_no_series = "TBS-.####"
+ item.save()
- sr = create_stock_reconciliation(item_code = item_code, qty = 10, rate = 420)
+ warehouse = "_Test Warehouse for Stock Reco2 - _TC"
+
+ sr = create_stock_reconciliation(item_code=item.item_code, warehouse=warehouse, qty=1, rate=100)
+
+ batch_no = sr.items[0].batch_no
+
+ serial_nos = get_serial_nos(sr.items[0].serial_no)
+ self.assertEqual(len(serial_nos), 1)
+ self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "batch_no"), batch_no)
+
+ sr.cancel()
+
+ self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "status"), "Inactive")
+ self.assertEqual(frappe.db.exists("Batch", batch_no), None)
+
+ def test_stock_reco_for_serial_and_batch_item_with_future_dependent_entry(self):
+ """
+ Behaviour: 1) Create Stock Reconciliation, which will be the origin document
+ of a new batch having a serial no
+ 2) Create a Stock Entry that adds a serial no to the same batch following this
+ Stock Reconciliation
+ 3) Cancel Stock Entry
+ Expected Result: 3) Serial No only in the Stock Entry is Inactive and Batch qty decreases
+ """
+ from erpnext.stock.doctype.batch.batch import get_batch_qty
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+ item = create_item("_TestBatchSerialItemDependentReco")
+ item.has_batch_no = 1
+ item.create_new_batch = 1
+ item.has_serial_no = 1
+ item.batch_number_series = "TBSD-BATCH-.##"
+ item.serial_no_series = "TBSD-.####"
+ item.save()
+
+ warehouse = "_Test Warehouse for Stock Reco2 - _TC"
+
+ stock_reco = create_stock_reconciliation(
+ item_code=item.item_code, warehouse=warehouse, qty=1, rate=100
+ )
+ batch_no = stock_reco.items[0].batch_no
+ reco_serial_no = get_serial_nos(stock_reco.items[0].serial_no)[0]
+
+ stock_entry = make_stock_entry(
+ item_code=item.item_code, target=warehouse, qty=1, basic_rate=100, batch_no=batch_no
+ )
+ serial_no_2 = get_serial_nos(stock_entry.items[0].serial_no)[0]
+
+ # Check Batch qty after 2 transactions
+ batch_qty = get_batch_qty(batch_no, warehouse, item.item_code)
+ self.assertEqual(batch_qty, 2)
+
+ # Cancel latest stock document
+ stock_entry.cancel()
+
+ # Check Batch qty after cancellation
+ batch_qty = get_batch_qty(batch_no, warehouse, item.item_code)
+ self.assertEqual(batch_qty, 1)
+
+ # Check if Serial No from Stock Reconcilation is intact
+ self.assertEqual(frappe.db.get_value("Serial No", reco_serial_no, "batch_no"), batch_no)
+ self.assertEqual(frappe.db.get_value("Serial No", reco_serial_no, "status"), "Active")
+
+ # Check if Serial No from Stock Entry is Unlinked and Inactive
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no_2, "batch_no"), None)
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no_2, "status"), "Inactive")
+
+ stock_reco.cancel()
+
+ def test_customer_provided_items(self):
+ item_code = "Stock-Reco-customer-Item-100"
+ create_item(
+ item_code, is_customer_provided_item=1, customer="_Test Customer", is_purchase_item=0
+ )
+
+ sr = create_stock_reconciliation(item_code=item_code, qty=10, rate=420)
self.assertEqual(sr.get("items")[0].allow_zero_valuation_rate, 1)
self.assertEqual(sr.get("items")[0].valuation_rate, 0)
@@ -250,106 +381,111 @@
def test_backdated_stock_reco_qty_reposting(self):
"""
- Test if a backdated stock reco recalculates future qty until next reco.
- -------------------------------------------
- Var | Doc | Qty | Balance
- -------------------------------------------
- SR5 | Reco | 0 | 8 (posting date: today-4) [backdated]
- PR1 | PR | 10 | 18 (posting date: today-3)
- PR2 | PR | 1 | 19 (posting date: today-2)
- SR4 | Reco | 0 | 6 (posting date: today-1) [backdated]
- PR3 | PR | 1 | 7 (posting date: today) # can't post future PR
+ Test if a backdated stock reco recalculates future qty until next reco.
+ -------------------------------------------
+ Var | Doc | Qty | Balance
+ -------------------------------------------
+ PR5 | PR | 10 | 10 (posting date: today-4) [backdated]
+ SR5 | Reco | 0 | 8 (posting date: today-4) [backdated]
+ PR1 | PR | 10 | 18 (posting date: today-3)
+ PR2 | PR | 1 | 19 (posting date: today-2)
+ SR4 | Reco | 0 | 6 (posting date: today-1) [backdated]
+ PR3 | PR | 1 | 7 (posting date: today) # can't post future PR
"""
- item_code = "Backdated-Reco-Item"
+ item_code = make_item().name
warehouse = "_Test Warehouse - _TC"
- create_item(item_code)
- pr1 = make_purchase_receipt(item_code=item_code, warehouse=warehouse, qty=10, rate=100,
- posting_date=add_days(nowdate(), -3))
- pr2 = make_purchase_receipt(item_code=item_code, warehouse=warehouse, qty=1, rate=100,
- posting_date=add_days(nowdate(), -2))
- pr3 = make_purchase_receipt(item_code=item_code, warehouse=warehouse, qty=1, rate=100,
- posting_date=nowdate())
+ frappe.flags.dont_execute_stock_reposts = True
- pr1_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": pr1.name, "is_cancelled": 0},
- "qty_after_transaction")
- pr3_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": pr3.name, "is_cancelled": 0},
- "qty_after_transaction")
- self.assertEqual(pr1_balance, 10)
- self.assertEqual(pr3_balance, 12)
+ def assertBalance(doc, qty_after_transaction):
+ sle_balance = frappe.db.get_value(
+ "Stock Ledger Entry", {"voucher_no": doc.name, "is_cancelled": 0}, "qty_after_transaction"
+ )
+ self.assertEqual(sle_balance, qty_after_transaction)
+
+ pr1 = make_purchase_receipt(
+ item_code=item_code, warehouse=warehouse, qty=10, rate=100, posting_date=add_days(nowdate(), -3)
+ )
+ pr2 = make_purchase_receipt(
+ item_code=item_code, warehouse=warehouse, qty=1, rate=100, posting_date=add_days(nowdate(), -2)
+ )
+ pr3 = make_purchase_receipt(
+ item_code=item_code, warehouse=warehouse, qty=1, rate=100, posting_date=nowdate()
+ )
+ assertBalance(pr1, 10)
+ assertBalance(pr3, 12)
# post backdated stock reco in between
- sr4 = create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=6, rate=100,
- posting_date=add_days(nowdate(), -1))
- pr3_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": pr3.name, "is_cancelled": 0},
- "qty_after_transaction")
- self.assertEqual(pr3_balance, 7)
+ sr4 = create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=6, rate=100, posting_date=add_days(nowdate(), -1)
+ )
+ assertBalance(pr3, 7)
# post backdated stock reco at the start
- sr5 = create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=8, rate=100,
- posting_date=add_days(nowdate(), -4))
- pr1_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": pr1.name, "is_cancelled": 0},
- "qty_after_transaction")
- pr2_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": pr2.name, "is_cancelled": 0},
- "qty_after_transaction")
- sr4_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": sr4.name, "is_cancelled": 0},
- "qty_after_transaction")
- self.assertEqual(pr1_balance, 18)
- self.assertEqual(pr2_balance, 19)
- self.assertEqual(sr4_balance, 6) # check if future stock reco is unaffected
+ sr5 = create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=8, rate=100, posting_date=add_days(nowdate(), -4)
+ )
+ assertBalance(pr1, 18)
+ assertBalance(pr2, 19)
+ assertBalance(sr4, 6) # check if future stock reco is unaffected
+
+ # Make a backdated receipt and check only entries till first SR are affected
+ pr5 = make_purchase_receipt(
+ item_code=item_code, warehouse=warehouse, qty=10, rate=100, posting_date=add_days(nowdate(), -5)
+ )
+ assertBalance(pr5, 10)
+ # check if future stock reco is unaffected
+ assertBalance(sr4, 6)
+ assertBalance(sr5, 8)
# cancel backdated stock reco and check future impact
sr5.cancel()
- pr1_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": pr1.name, "is_cancelled": 0},
- "qty_after_transaction")
- pr2_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": pr2.name, "is_cancelled": 0},
- "qty_after_transaction")
- sr4_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": sr4.name, "is_cancelled": 0},
- "qty_after_transaction")
- self.assertEqual(pr1_balance, 10)
- self.assertEqual(pr2_balance, 11)
- self.assertEqual(sr4_balance, 6) # check if future stock reco is unaffected
-
- # teardown
- sr4.cancel()
- pr3.cancel()
- pr2.cancel()
- pr1.cancel()
+ assertBalance(pr1, 10)
+ assertBalance(pr2, 11)
+ assertBalance(sr4, 6) # check if future stock reco is unaffected
@change_settings("Stock Settings", {"allow_negative_stock": 0})
def test_backdated_stock_reco_future_negative_stock(self):
"""
- Test if a backdated stock reco causes future negative stock and is blocked.
- -------------------------------------------
- Var | Doc | Qty | Balance
- -------------------------------------------
- PR1 | PR | 10 | 10 (posting date: today-2)
- SR3 | Reco | 0 | 1 (posting date: today-1) [backdated & blocked]
- DN2 | DN | -2 | 8(-1) (posting date: today)
+ Test if a backdated stock reco causes future negative stock and is blocked.
+ -------------------------------------------
+ Var | Doc | Qty | Balance
+ -------------------------------------------
+ PR1 | PR | 10 | 10 (posting date: today-2)
+ SR3 | Reco | 0 | 1 (posting date: today-1) [backdated & blocked]
+ DN2 | DN | -2 | 8(-1) (posting date: today)
"""
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.stock_ledger import NegativeStockError
- item_code = "Backdated-Reco-Item"
+ item_code = make_item().name
warehouse = "_Test Warehouse - _TC"
- create_item(item_code)
+ pr1 = make_purchase_receipt(
+ item_code=item_code, warehouse=warehouse, qty=10, rate=100, posting_date=add_days(nowdate(), -2)
+ )
+ dn2 = create_delivery_note(
+ item_code=item_code, warehouse=warehouse, qty=2, rate=120, posting_date=nowdate()
+ )
- pr1 = make_purchase_receipt(item_code=item_code, warehouse=warehouse, qty=10, rate=100,
- posting_date=add_days(nowdate(), -2))
- dn2 = create_delivery_note(item_code=item_code, warehouse=warehouse, qty=2, rate=120,
- posting_date=nowdate())
-
- pr1_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": pr1.name, "is_cancelled": 0},
- "qty_after_transaction")
- dn2_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": dn2.name, "is_cancelled": 0},
- "qty_after_transaction")
+ pr1_balance = frappe.db.get_value(
+ "Stock Ledger Entry", {"voucher_no": pr1.name, "is_cancelled": 0}, "qty_after_transaction"
+ )
+ dn2_balance = frappe.db.get_value(
+ "Stock Ledger Entry", {"voucher_no": dn2.name, "is_cancelled": 0}, "qty_after_transaction"
+ )
self.assertEqual(pr1_balance, 10)
self.assertEqual(dn2_balance, 8)
# check if stock reco is blocked
- sr3 = create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=1, rate=100,
- posting_date=add_days(nowdate(), -1), do_not_submit=True)
+ sr3 = create_stock_reconciliation(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=1,
+ rate=100,
+ posting_date=add_days(nowdate(), -1),
+ do_not_submit=True,
+ )
self.assertRaises(NegativeStockError, sr3.submit)
# teardown
@@ -357,33 +493,37 @@
dn2.cancel()
pr1.cancel()
-
@change_settings("Stock Settings", {"allow_negative_stock": 0})
def test_backdated_stock_reco_cancellation_future_negative_stock(self):
"""
- Test if a backdated stock reco cancellation that causes future negative stock is blocked.
- -------------------------------------------
- Var | Doc | Qty | Balance
- -------------------------------------------
- SR | Reco | 100 | 100 (posting date: today-1) (shouldn't be cancelled after DN)
- DN | DN | 100 | 0 (posting date: today)
+ Test if a backdated stock reco cancellation that causes future negative stock is blocked.
+ -------------------------------------------
+ Var | Doc | Qty | Balance
+ -------------------------------------------
+ SR | Reco | 100 | 100 (posting date: today-1) (shouldn't be cancelled after DN)
+ DN | DN | 100 | 0 (posting date: today)
"""
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.stock_ledger import NegativeStockError
- item_code = "Backdated-Reco-Cancellation-Item"
+ item_code = make_item().name
warehouse = "_Test Warehouse - _TC"
- create_item(item_code)
+ sr = create_stock_reconciliation(
+ item_code=item_code,
+ warehouse=warehouse,
+ qty=100,
+ rate=100,
+ posting_date=add_days(nowdate(), -1),
+ )
- sr = create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=100, rate=100,
- posting_date=add_days(nowdate(), -1))
+ dn = create_delivery_note(
+ item_code=item_code, warehouse=warehouse, qty=100, rate=120, posting_date=nowdate()
+ )
- dn = create_delivery_note(item_code=item_code, warehouse=warehouse, qty=100, rate=120,
- posting_date=nowdate())
-
- dn_balance = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": dn.name, "is_cancelled": 0},
- "qty_after_transaction")
+ dn_balance = frappe.db.get_value(
+ "Stock Ledger Entry", {"voucher_no": dn.name, "is_cancelled": 0}, "qty_after_transaction"
+ )
self.assertEqual(dn_balance, 0)
# check if cancellation of stock reco is blocked
@@ -392,16 +532,58 @@
repost_exists = bool(frappe.db.exists("Repost Item Valuation", {"voucher_no": sr.name}))
self.assertFalse(repost_exists, msg="Negative stock validation not working on reco cancellation")
+ def test_intermediate_sr_bin_update(self):
+ """Bin should show correct qty even for backdated entries.
+
+ -------------------------------------------
+ | creation | Var | Doc | Qty | balance qty
+ -------------------------------------------
+ | 1 | SR | Reco | 10 | 10 (posting date: today+10)
+ | 3 | SR2 | Reco | 11 | 11 (posting date: today+11)
+ | 2 | DN | DN | 5 | 6 <-- assert in BIN (posting date: today+12)
+ """
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+
+ frappe.db.rollback()
+
+ # repost will make this test useless, qty should update in realtime without reposts
+ frappe.flags.dont_execute_stock_reposts = True
+
+ item_code = make_item().name
+ warehouse = "_Test Warehouse - _TC"
+
+ sr = create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=10, rate=100, posting_date=add_days(nowdate(), 10)
+ )
+
+ dn = create_delivery_note(
+ item_code=item_code, warehouse=warehouse, qty=5, rate=120, posting_date=add_days(nowdate(), 12)
+ )
+ old_bin_qty = frappe.db.get_value(
+ "Bin", {"item_code": item_code, "warehouse": warehouse}, "actual_qty"
+ )
+
+ sr2 = create_stock_reconciliation(
+ item_code=item_code, warehouse=warehouse, qty=11, rate=100, posting_date=add_days(nowdate(), 11)
+ )
+ new_bin_qty = frappe.db.get_value(
+ "Bin", {"item_code": item_code, "warehouse": warehouse}, "actual_qty"
+ )
+
+ self.assertEqual(old_bin_qty + 1, new_bin_qty)
+ frappe.db.rollback()
+
def test_valid_batch(self):
create_batch_item_with_batch("Testing Batch Item 1", "001")
create_batch_item_with_batch("Testing Batch Item 2", "002")
- sr = create_stock_reconciliation(item_code="Testing Batch Item 1", qty=1, rate=100, batch_no="002"
- , do_not_submit=True)
+ sr = create_stock_reconciliation(
+ item_code="Testing Batch Item 1", qty=1, rate=100, batch_no="002", do_not_submit=True
+ )
self.assertRaises(frappe.ValidationError, sr.submit)
def test_serial_no_cancellation(self):
-
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+
item = create_item("Stock-Reco-Serial-Item-9", is_stock_item=1)
if not item.has_serial_no:
item.has_serial_no = 1
@@ -418,14 +600,49 @@
serial_nos.pop()
new_serial_nos = "\n".join(serial_nos)
- sr = create_stock_reconciliation(item_code=item.name, warehouse=warehouse, serial_no=new_serial_nos, qty=9)
+ sr = create_stock_reconciliation(
+ item_code=item.name, warehouse=warehouse, serial_no=new_serial_nos, qty=9
+ )
sr.cancel()
- active_sr_no = frappe.get_all("Serial No",
- filters={"item_code": item_code, "warehouse": warehouse, "status": "Active"})
+ active_sr_no = frappe.get_all(
+ "Serial No", filters={"item_code": item_code, "warehouse": warehouse, "status": "Active"}
+ )
self.assertEqual(len(active_sr_no), 10)
+ def test_serial_no_creation_and_inactivation(self):
+ item = create_item("_TestItemCreatedWithStockReco", is_stock_item=1)
+ if not item.has_serial_no:
+ item.has_serial_no = 1
+ item.save()
+
+ item_code = item.name
+ warehouse = "_Test Warehouse - _TC"
+
+ sr = create_stock_reconciliation(
+ item_code=item.name,
+ warehouse=warehouse,
+ serial_no="SR-CREATED-SR-NO",
+ qty=1,
+ do_not_submit=True,
+ rate=100,
+ )
+ sr.save()
+ self.assertEqual(cstr(sr.items[0].current_serial_no), "")
+ sr.submit()
+
+ active_sr_no = frappe.get_all(
+ "Serial No", filters={"item_code": item_code, "warehouse": warehouse, "status": "Active"}
+ )
+ self.assertEqual(len(active_sr_no), 1)
+
+ sr.cancel()
+ active_sr_no = frappe.get_all(
+ "Serial No", filters={"item_code": item_code, "warehouse": warehouse, "status": "Active"}
+ )
+ self.assertEqual(len(active_sr_no), 0)
+
def create_batch_item_with_batch(item_name, batch_id):
batch_item_doc = create_item(item_name, is_stock_item=1)
@@ -434,32 +651,51 @@
batch_item_doc.create_new_batch = 1
batch_item_doc.save(ignore_permissions=True)
- if not frappe.db.exists('Batch', batch_id):
- b = frappe.new_doc('Batch')
+ if not frappe.db.exists("Batch", batch_id):
+ b = frappe.new_doc("Batch")
b.item = item_name
b.batch_id = batch_id
b.save()
-def insert_existing_sle(warehouse):
+
+def insert_existing_sle(warehouse, item_code="_Test Item"):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
- se1 = make_stock_entry(posting_date="2012-12-15", posting_time="02:00", item_code="_Test Item",
- target=warehouse, qty=10, basic_rate=700)
+ se1 = make_stock_entry(
+ posting_date="2012-12-15",
+ posting_time="02:00",
+ item_code=item_code,
+ target=warehouse,
+ qty=10,
+ basic_rate=700,
+ )
- se2 = make_stock_entry(posting_date="2012-12-25", posting_time="03:00", item_code="_Test Item",
- source=warehouse, qty=15)
+ se2 = make_stock_entry(
+ posting_date="2012-12-25", posting_time="03:00", item_code=item_code, source=warehouse, qty=15
+ )
- se3 = make_stock_entry(posting_date="2013-01-05", posting_time="07:00", item_code="_Test Item",
- target=warehouse, qty=15, basic_rate=1200)
+ se3 = make_stock_entry(
+ posting_date="2013-01-05",
+ posting_time="07:00",
+ item_code=item_code,
+ target=warehouse,
+ qty=15,
+ basic_rate=1200,
+ )
return se1, se2, se3
-def create_batch_or_serial_no_items():
- create_warehouse("_Test Warehouse for Stock Reco1",
- {"is_group": 0, "parent_warehouse": "_Test Warehouse Group - _TC"})
- create_warehouse("_Test Warehouse for Stock Reco2",
- {"is_group": 0, "parent_warehouse": "_Test Warehouse Group - _TC"})
+def create_batch_or_serial_no_items():
+ create_warehouse(
+ "_Test Warehouse for Stock Reco1",
+ {"is_group": 0, "parent_warehouse": "_Test Warehouse Group - _TC"},
+ )
+
+ create_warehouse(
+ "_Test Warehouse for Stock Reco2",
+ {"is_group": 0, "parent_warehouse": "_Test Warehouse Group - _TC"},
+ )
serial_item_doc = create_item("Stock-Reco-Serial-Item-1", is_stock_item=1)
if not serial_item_doc.has_serial_no:
@@ -480,6 +716,7 @@
serial_item_doc.batch_number_series = "BASR.#####"
batch_item_doc.save(ignore_permissions=True)
+
def create_stock_reconciliation(**args):
args = frappe._dict(args)
sr = frappe.new_doc("Stock Reconciliation")
@@ -488,28 +725,37 @@
sr.posting_time = args.posting_time or nowtime()
sr.set_posting_time = 1
sr.company = args.company or "_Test Company"
- sr.expense_account = args.expense_account or \
- ("Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC")
- sr.cost_center = args.cost_center \
- or frappe.get_cached_value("Company", sr.company, "cost_center") \
+ sr.expense_account = args.expense_account or (
+ "Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC"
+ )
+ sr.cost_center = (
+ args.cost_center
+ or frappe.get_cached_value("Company", sr.company, "cost_center")
or "_Test Cost Center - _TC"
+ )
- sr.append("items", {
- "item_code": args.item_code or "_Test Item",
- "warehouse": args.warehouse or "_Test Warehouse - _TC",
- "qty": args.qty,
- "valuation_rate": args.rate,
- "serial_no": args.serial_no,
- "batch_no": args.batch_no
- })
+ sr.append(
+ "items",
+ {
+ "item_code": args.item_code or "_Test Item",
+ "warehouse": args.warehouse or "_Test Warehouse - _TC",
+ "qty": args.qty,
+ "valuation_rate": args.rate,
+ "serial_no": args.serial_no,
+ "batch_no": args.batch_no,
+ },
+ )
- try:
- if not args.do_not_submit:
- sr.submit()
- except EmptyStockReconciliationItemsError:
- pass
+ if not args.do_not_save:
+ sr.insert()
+ try:
+ if not args.do_not_submit:
+ sr.submit()
+ except EmptyStockReconciliationItemsError:
+ pass
return sr
+
def set_valuation_method(item_code, valuation_method):
existing_valuation_method = get_valuation_method(item_code)
if valuation_method == existing_valuation_method:
@@ -517,11 +763,13 @@
frappe.db.set_value("Item", item_code, "valuation_method", valuation_method)
- for warehouse in frappe.get_all("Warehouse", filters={"company": "_Test Company"}, fields=["name", "is_group"]):
+ for warehouse in frappe.get_all(
+ "Warehouse", filters={"company": "_Test Company"}, fields=["name", "is_group"]
+ ):
if not warehouse.is_group:
- update_entries_after({
- "item_code": item_code,
- "warehouse": warehouse.name
- }, allow_negative_stock=1)
+ update_entries_after(
+ {"item_code": item_code, "warehouse": warehouse.name}, allow_negative_stock=1
+ )
+
test_dependencies = ["Item", "Warehouse"]
diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
index 6bbba05..79c2fcc 100644
--- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -16,15 +16,15 @@
"amount",
"allow_zero_valuation_rate",
"serial_no_and_batch_section",
- "serial_no",
- "column_break_11",
"batch_no",
+ "column_break_11",
+ "serial_no",
"section_break_3",
"current_qty",
- "current_serial_no",
+ "current_amount",
"column_break_9",
"current_valuation_rate",
- "current_amount",
+ "current_serial_no",
"section_break_14",
"quantity_difference",
"column_break_16",
@@ -181,7 +181,7 @@
],
"istable": 1,
"links": [],
- "modified": "2021-05-21 12:13:33.041266",
+ "modified": "2022-04-02 04:19:40.380587",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation Item",
@@ -190,5 +190,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
index bab521d..e0c8ed1 100644
--- a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
+++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
@@ -6,8 +6,6 @@
class StockRepostingSettings(Document):
-
-
def validate(self):
self.set_minimum_reposting_time_slot()
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.js b/erpnext/stock/doctype/stock_settings/stock_settings.js
index cc0e2cf..89ac4b5 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.js
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.js
@@ -13,5 +13,24 @@
frm.set_query("default_warehouse", filters);
frm.set_query("sample_retention_warehouse", filters);
+ },
+ allow_negative_stock: function(frm) {
+ if (!frm.doc.allow_negative_stock) {
+ return;
+ }
+
+ let msg = __("Using negative stock disables FIFO/Moving average valuation when inventory is negative.");
+ msg += " ";
+ msg += __("This is considered dangerous from accounting point of view.")
+ msg += "<br>";
+ msg += ("Do you still want to enable negative inventory?");
+
+ frappe.confirm(
+ msg,
+ () => {},
+ () => {
+ frm.set_value("allow_negative_stock", 0);
+ }
+ );
}
});
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 33d9a6c..ec7fb0f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5,35 +5,41 @@
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
+ "defaults_tab",
"item_defaults_section",
"item_naming_by",
"item_group",
"stock_uom",
- "default_warehouse",
"column_break_4",
- "valuation_method",
+ "default_warehouse",
"sample_retention_warehouse",
- "use_naming_series",
- "naming_series_prefix",
+ "valuation_method",
+ "price_list_defaults_section",
+ "auto_insert_price_list_rate_if_missing",
+ "column_break_12",
+ "update_existing_price_list_rate",
+ "stock_validations_tab",
"section_break_9",
"over_delivery_receipt_allowance",
- "role_allowed_to_over_deliver_receive",
"mr_qty_allowance",
- "column_break_12",
- "auto_insert_price_list_rate_if_missing",
- "update_existing_price_list_rate",
+ "column_break_121",
+ "role_allowed_to_over_deliver_receive",
"allow_negative_stock",
"show_barcode_field",
"clean_description_html",
"quality_inspection_settings_section",
"action_if_quality_inspection_is_not_submitted",
- "column_break_21",
+ "column_break_23",
"action_if_quality_inspection_is_rejected",
+ "serial_and_batch_item_settings_tab",
"section_break_7",
"automatically_set_serial_nos_based_on_fifo",
"set_qty_in_transactions_based_on_serial_no_input",
"column_break_10",
"disable_serial_no_and_batch_selector",
+ "use_naming_series",
+ "naming_series_prefix",
+ "stock_planning_tab",
"auto_material_request",
"auto_indent",
"column_break_27",
@@ -42,6 +48,7 @@
"allow_from_dn",
"column_break_31",
"allow_from_pr",
+ "stock_closing_tab",
"control_historical_stock_transactions_section",
"stock_frozen_upto",
"stock_frozen_upto_days",
@@ -92,7 +99,7 @@
"fieldname": "valuation_method",
"fieldtype": "Select",
"label": "Default Valuation Method",
- "options": "FIFO\nMoving Average"
+ "options": "FIFO\nMoving Average\nLIFO"
},
{
"description": "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.",
@@ -122,7 +129,7 @@
{
"fieldname": "section_break_7",
"fieldtype": "Section Break",
- "label": "Serialised and Batch Setting"
+ "label": "Serial & Batch Item Settings"
},
{
"default": "0",
@@ -276,10 +283,6 @@
"label": "Quality Inspection Settings"
},
{
- "fieldname": "column_break_21",
- "fieldtype": "Column Break"
- },
- {
"default": "Stop",
"fieldname": "action_if_quality_inspection_is_rejected",
"fieldtype": "Select",
@@ -298,6 +301,44 @@
"fieldname": "update_existing_price_list_rate",
"fieldtype": "Check",
"label": "Update Existing Price List Rate"
+ },
+ {
+ "fieldname": "defaults_tab",
+ "fieldtype": "Tab Break",
+ "label": "Defaults"
+ },
+ {
+ "fieldname": "stock_validations_tab",
+ "fieldtype": "Tab Break",
+ "label": "Stock Validations"
+ },
+ {
+ "fieldname": "stock_planning_tab",
+ "fieldtype": "Tab Break",
+ "label": "Stock Planning"
+ },
+ {
+ "fieldname": "stock_closing_tab",
+ "fieldtype": "Tab Break",
+ "label": "Stock Closing"
+ },
+ {
+ "fieldname": "serial_and_batch_item_settings_tab",
+ "fieldtype": "Tab Break",
+ "label": "Serial & Batch Item"
+ },
+ {
+ "fieldname": "column_break_23",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "price_list_defaults_section",
+ "fieldtype": "Section Break",
+ "label": "Price List Defaults"
+ },
+ {
+ "fieldname": "column_break_121",
+ "fieldtype": "Column Break"
}
],
"icon": "icon-cog",
@@ -305,7 +346,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-11-06 19:40:02.183592",
+ "modified": "2022-02-05 15:33:43.692736",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",
@@ -324,5 +365,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index c1293cb..e592a4b 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -16,24 +16,40 @@
class StockSettings(Document):
def validate(self):
- for key in ["item_naming_by", "item_group", "stock_uom",
- "allow_negative_stock", "default_warehouse", "set_qty_in_transactions_based_on_serial_no_input"]:
- frappe.db.set_default(key, self.get(key, ""))
+ for key in [
+ "item_naming_by",
+ "item_group",
+ "stock_uom",
+ "allow_negative_stock",
+ "default_warehouse",
+ "set_qty_in_transactions_based_on_serial_no_input",
+ ]:
+ frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
- set_by_naming_series("Item", "item_code",
- self.get("item_naming_by")=="Naming Series", hide_name_field=True, make_mandatory=0)
+
+ set_by_naming_series(
+ "Item",
+ "item_code",
+ self.get("item_naming_by") == "Naming Series",
+ hide_name_field=True,
+ make_mandatory=0,
+ )
stock_frozen_limit = 356
submitted_stock_frozen = self.stock_frozen_upto_days or 0
if submitted_stock_frozen > stock_frozen_limit:
self.stock_frozen_upto_days = stock_frozen_limit
- frappe.msgprint (_("`Freeze Stocks Older Than` should be smaller than %d days.") %stock_frozen_limit)
+ frappe.msgprint(
+ _("`Freeze Stocks Older Than` should be smaller than %d days.") % stock_frozen_limit
+ )
# show/hide barcode field
for name in ["barcode", "barcodes", "scan_barcode"]:
- frappe.make_property_setter({'fieldname': name, 'property': 'hidden',
- 'value': 0 if self.show_barcode_field else 1}, validate_fields_for_doctype=False)
+ frappe.make_property_setter(
+ {"fieldname": name, "property": "hidden", "value": 0 if self.show_barcode_field else 1},
+ validate_fields_for_doctype=False,
+ )
self.validate_warehouses()
self.cant_change_valuation_method()
@@ -44,8 +60,12 @@
warehouse_fields = ["default_warehouse", "sample_retention_warehouse"]
for field in warehouse_fields:
if frappe.db.get_value("Warehouse", self.get(field), "is_group"):
- frappe.throw(_("Group Warehouses cannot be used in transactions. Please change the value of {0}") \
- .format(frappe.bold(self.meta.get_field(field).label)), title =_("Incorrect Warehouse"))
+ frappe.throw(
+ _("Group Warehouses cannot be used in transactions. Please change the value of {0}").format(
+ frappe.bold(self.meta.get_field(field).label)
+ ),
+ title=_("Incorrect Warehouse"),
+ )
def cant_change_valuation_method(self):
db_valuation_method = frappe.db.get_single_value("Stock Settings", "valuation_method")
@@ -53,38 +73,73 @@
if db_valuation_method and db_valuation_method != self.valuation_method:
# check if there are any stock ledger entries against items
# which does not have it's own valuation method
- sle = frappe.db.sql("""select name from `tabStock Ledger Entry` sle
+ sle = frappe.db.sql(
+ """select name from `tabStock Ledger Entry` sle
where exists(select name from tabItem
where name=sle.item_code and (valuation_method is null or valuation_method='')) limit 1
- """)
+ """
+ )
if sle:
- frappe.throw(_("Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"))
+ frappe.throw(
+ _(
+ "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
+ )
+ )
def validate_clean_description_html(self):
- if int(self.clean_description_html or 0) \
- and not int(self.db_get('clean_description_html') or 0):
+ if int(self.clean_description_html or 0) and not int(self.db_get("clean_description_html") or 0):
# changed to text
- frappe.enqueue('erpnext.stock.doctype.stock_settings.stock_settings.clean_all_descriptions', now=frappe.flags.in_test)
+ frappe.enqueue(
+ "erpnext.stock.doctype.stock_settings.stock_settings.clean_all_descriptions",
+ now=frappe.flags.in_test,
+ )
def validate_pending_reposts(self):
if self.stock_frozen_upto:
check_pending_reposting(self.stock_frozen_upto)
-
def on_update(self):
self.toggle_warehouse_field_for_inter_warehouse_transfer()
def toggle_warehouse_field_for_inter_warehouse_transfer(self):
- make_property_setter("Sales Invoice Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check", validate_fields_for_doctype=False)
- make_property_setter("Delivery Note Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check", validate_fields_for_doctype=False)
- make_property_setter("Purchase Invoice Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check", validate_fields_for_doctype=False)
- make_property_setter("Purchase Receipt Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ "Sales Invoice Item",
+ "target_warehouse",
+ "hidden",
+ 1 - cint(self.allow_from_dn),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ make_property_setter(
+ "Delivery Note Item",
+ "target_warehouse",
+ "hidden",
+ 1 - cint(self.allow_from_dn),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ make_property_setter(
+ "Purchase Invoice Item",
+ "from_warehouse",
+ "hidden",
+ 1 - cint(self.allow_from_pr),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
+ make_property_setter(
+ "Purchase Receipt Item",
+ "from_warehouse",
+ "hidden",
+ 1 - cint(self.allow_from_pr),
+ "Check",
+ validate_fields_for_doctype=False,
+ )
def clean_all_descriptions():
- for item in frappe.get_all('Item', ['name', 'description']):
+ for item in frappe.get_all("Item", ["name", "description"]):
if item.description:
clean_description = clean_html(item.description)
if item.description != clean_description:
- frappe.db.set_value('Item', item.name, 'description', clean_description)
+ frappe.db.set_value("Item", item.name, "description", clean_description)
diff --git a/erpnext/stock/doctype/stock_settings/test_stock_settings.py b/erpnext/stock/doctype/stock_settings/test_stock_settings.py
index 072b54b..974e163 100644
--- a/erpnext/stock/doctype/stock_settings/test_stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/test_stock_settings.py
@@ -4,45 +4,54 @@
import unittest
import frappe
-
-from erpnext.tests.utils import ERPNextTestCase
+from frappe.tests.utils import FrappeTestCase
-class TestStockSettings(ERPNextTestCase):
+class TestStockSettings(FrappeTestCase):
def setUp(self):
super().setUp()
frappe.db.set_value("Stock Settings", None, "clean_description_html", 0)
def test_settings(self):
- item = frappe.get_doc(dict(
- doctype = 'Item',
- item_code = 'Item for description test',
- item_group = 'Products',
- description = '<p><span style="font-size: 12px;">Drawing No. 07-xxx-PO132<br></span><span style="font-size: 12px;">1800 x 1685 x 750<br></span><span style="font-size: 12px;">All parts made of Marine Ply<br></span><span style="font-size: 12px;">Top w/ Corian dd<br></span><span style="font-size: 12px;">CO, CS, VIP Day Cabin</span></p>'
- )).insert()
+ item = frappe.get_doc(
+ dict(
+ doctype="Item",
+ item_code="Item for description test",
+ item_group="Products",
+ description='<p><span style="font-size: 12px;">Drawing No. 07-xxx-PO132<br></span><span style="font-size: 12px;">1800 x 1685 x 750<br></span><span style="font-size: 12px;">All parts made of Marine Ply<br></span><span style="font-size: 12px;">Top w/ Corian dd<br></span><span style="font-size: 12px;">CO, CS, VIP Day Cabin</span></p>',
+ )
+ ).insert()
- settings = frappe.get_single('Stock Settings')
+ settings = frappe.get_single("Stock Settings")
settings.clean_description_html = 1
settings.save()
item.reload()
- self.assertEqual(item.description, '<p>Drawing No. 07-xxx-PO132<br>1800 x 1685 x 750<br>All parts made of Marine Ply<br>Top w/ Corian dd<br>CO, CS, VIP Day Cabin</p>')
+ self.assertEqual(
+ item.description,
+ "<p>Drawing No. 07-xxx-PO132<br>1800 x 1685 x 750<br>All parts made of Marine Ply<br>Top w/ Corian dd<br>CO, CS, VIP Day Cabin</p>",
+ )
item.delete()
def test_clean_html(self):
- settings = frappe.get_single('Stock Settings')
+ settings = frappe.get_single("Stock Settings")
settings.clean_description_html = 1
settings.save()
- item = frappe.get_doc(dict(
- doctype = 'Item',
- item_code = 'Item for description test',
- item_group = 'Products',
- description = '<p><span style="font-size: 12px;">Drawing No. 07-xxx-PO132<br></span><span style="font-size: 12px;">1800 x 1685 x 750<br></span><span style="font-size: 12px;">All parts made of Marine Ply<br></span><span style="font-size: 12px;">Top w/ Corian dd<br></span><span style="font-size: 12px;">CO, CS, VIP Day Cabin</span></p>'
- )).insert()
+ item = frappe.get_doc(
+ dict(
+ doctype="Item",
+ item_code="Item for description test",
+ item_group="Products",
+ description='<p><span style="font-size: 12px;">Drawing No. 07-xxx-PO132<br></span><span style="font-size: 12px;">1800 x 1685 x 750<br></span><span style="font-size: 12px;">All parts made of Marine Ply<br></span><span style="font-size: 12px;">Top w/ Corian dd<br></span><span style="font-size: 12px;">CO, CS, VIP Day Cabin</span></p>',
+ )
+ ).insert()
- self.assertEqual(item.description, '<p>Drawing No. 07-xxx-PO132<br>1800 x 1685 x 750<br>All parts made of Marine Ply<br>Top w/ Corian dd<br>CO, CS, VIP Day Cabin</p>')
+ self.assertEqual(
+ item.description,
+ "<p>Drawing No. 07-xxx-PO132<br>1800 x 1685 x 750<br>All parts made of Marine Ply<br>Top w/ Corian dd<br>CO, CS, VIP Day Cabin</p>",
+ )
item.delete()
diff --git a/erpnext/stock/doctype/variant_field/variant_field.json b/erpnext/stock/doctype/variant_field/variant_field.json
index ae90884..5a7da15 100644
--- a/erpnext/stock/doctype/variant_field/variant_field.json
+++ b/erpnext/stock/doctype/variant_field/variant_field.json
@@ -1,72 +1,32 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-08-29 16:33:33.978574",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2022-02-11 11:26:20.611960",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "field_name"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "field_name",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Field Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "field_name",
+ "fieldtype": "Autocomplete",
+ "in_list_view": 1,
+ "label": "Field Name",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-08-29 17:19:20.353197",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Variant Field",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2022-03-25 05:48:30.946201",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Variant Field",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.js b/erpnext/stock/doctype/warehouse/test_warehouse.js
deleted file mode 100644
index 850da1e..0000000
--- a/erpnext/stock/doctype/warehouse/test_warehouse.js
+++ /dev/null
@@ -1,19 +0,0 @@
-QUnit.test("test: warehouse", function (assert) {
- assert.expect(0);
- let done = assert.async();
-
- frappe.run_serially([
- // test warehouse creation
- () => frappe.set_route("List", "Warehouse"),
-
- // Create a Laptop Scrap Warehouse
- () => frappe.tests.make(
- "Warehouse", [
- {warehouse_name: "Laptop Scrap Warehouse"},
- {company: "For Testing"}
- ]
- ),
-
- () => done()
- ]);
-});
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index 26db264..5a7228a 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -3,21 +3,22 @@
import frappe
from frappe.test_runner import make_test_records
-from frappe.utils import cint
+from frappe.tests.utils import FrappeTestCase
import erpnext
-from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
+from erpnext.accounts.doctype.account.test_account import create_account
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-from erpnext.tests.utils import ERPNextTestCase
+from erpnext.stock.doctype.warehouse.warehouse import convert_to_group_or_ledger, get_children
-test_records = frappe.get_test_records('Warehouse')
+test_records = frappe.get_test_records("Warehouse")
-class TestWarehouse(ERPNextTestCase):
+
+class TestWarehouse(FrappeTestCase):
def setUp(self):
super().setUp()
- if not frappe.get_value('Item', '_Test Item'):
- make_test_records('Item')
+ if not frappe.get_value("Item", "_Test Item"):
+ make_test_records("Item")
def test_parent_warehouse(self):
parent_warehouse = frappe.get_doc("Warehouse", "_Test Warehouse Group - _TC")
@@ -26,23 +27,37 @@
def test_warehouse_hierarchy(self):
p_warehouse = frappe.get_doc("Warehouse", "_Test Warehouse Group - _TC")
- child_warehouses = frappe.db.sql("""select name, is_group, parent_warehouse from `tabWarehouse` wh
- where wh.lft > %s and wh.rgt < %s""", (p_warehouse.lft, p_warehouse.rgt), as_dict=1)
+ child_warehouses = frappe.db.sql(
+ """select name, is_group, parent_warehouse from `tabWarehouse` wh
+ where wh.lft > %s and wh.rgt < %s""",
+ (p_warehouse.lft, p_warehouse.rgt),
+ as_dict=1,
+ )
for child_warehouse in child_warehouses:
self.assertEqual(p_warehouse.name, child_warehouse.parent_warehouse)
self.assertEqual(child_warehouse.is_group, 0)
+ def test_naming(self):
+ company = "Wind Power LLC"
+ warehouse_name = "Named Warehouse - WP"
+ wh = frappe.get_doc(doctype="Warehouse", warehouse_name=warehouse_name, company=company).insert()
+ self.assertEqual(wh.name, warehouse_name)
+
+ warehouse_name = "Unnamed Warehouse"
+ wh = frappe.get_doc(doctype="Warehouse", warehouse_name=warehouse_name, company=company).insert()
+ self.assertIn(warehouse_name, wh.name)
+
def test_unlinking_warehouse_from_item_defaults(self):
company = "_Test Company"
- warehouse_names = [f'_Test Warehouse {i} for Unlinking' for i in range(2)]
+ warehouse_names = [f"_Test Warehouse {i} for Unlinking" for i in range(2)]
warehouse_ids = []
for warehouse in warehouse_names:
warehouse_id = create_warehouse(warehouse, company=company)
warehouse_ids.append(warehouse_id)
- item_names = [f'_Test Item {i} for Unlinking' for i in range(2)]
+ item_names = [f"_Test Item {i} for Unlinking" for i in range(2)]
for item, warehouse in zip(item_names, warehouse_ids):
create_item(item, warehouse=warehouse, company=company)
@@ -52,19 +67,43 @@
# Check Item existance
for item in item_names:
- self.assertTrue(
- bool(frappe.db.exists("Item", item)),
- f"{item} doesn't exist"
- )
+ self.assertTrue(bool(frappe.db.exists("Item", item)), f"{item} doesn't exist")
item_doc = frappe.get_doc("Item", item)
for item_default in item_doc.item_defaults:
self.assertNotIn(
item_default.default_warehouse,
warehouse_ids,
- f"{item} linked to {item_default.default_warehouse} in {warehouse_ids}."
+ f"{item} linked to {item_default.default_warehouse} in {warehouse_ids}.",
)
+ def test_group_non_group_conversion(self):
+
+ warehouse = frappe.get_doc("Warehouse", create_warehouse("TestGroupConversion"))
+
+ convert_to_group_or_ledger(warehouse.name)
+ warehouse.reload()
+ self.assertEqual(warehouse.is_group, 1)
+
+ child = create_warehouse("GroupWHChild", {"parent_warehouse": warehouse.name})
+ # chid exists
+ self.assertRaises(frappe.ValidationError, convert_to_group_or_ledger, warehouse.name)
+ frappe.delete_doc("Warehouse", child)
+
+ convert_to_group_or_ledger(warehouse.name)
+ warehouse.reload()
+ self.assertEqual(warehouse.is_group, 0)
+
+ make_stock_entry(item_code="_Test Item", target=warehouse.name, qty=1)
+ # SLE exists
+ self.assertRaises(frappe.ValidationError, convert_to_group_or_ledger, warehouse.name)
+
+ def test_get_children(self):
+ company = "_Test Company"
+
+ children = get_children("Warehouse", parent=company, company=company, is_root=True)
+ self.assertTrue(any(wh["value"] == "_Test Warehouse - _TC" for wh in children))
+
def create_warehouse(warehouse_name, properties=None, company=None):
if not company:
@@ -84,40 +123,46 @@
else:
return warehouse_id
+
def get_warehouse(**args):
args = frappe._dict(args)
- if(frappe.db.exists("Warehouse", args.warehouse_name + " - " + args.abbr)):
+ if frappe.db.exists("Warehouse", args.warehouse_name + " - " + args.abbr):
return frappe.get_doc("Warehouse", args.warehouse_name + " - " + args.abbr)
else:
- w = frappe.get_doc({
- "company": args.company or "_Test Company",
- "doctype": "Warehouse",
- "warehouse_name": args.warehouse_name,
- "is_group": 0,
- "account": get_warehouse_account(args.warehouse_name, args.company, args.abbr)
- })
+ w = frappe.get_doc(
+ {
+ "company": args.company or "_Test Company",
+ "doctype": "Warehouse",
+ "warehouse_name": args.warehouse_name,
+ "is_group": 0,
+ "account": get_warehouse_account(args.warehouse_name, args.company, args.abbr),
+ }
+ )
w.insert()
return w
+
def get_warehouse_account(warehouse_name, company, company_abbr=None):
if not company_abbr:
- company_abbr = frappe.get_cached_value("Company", company, 'abbr')
+ company_abbr = frappe.get_cached_value("Company", company, "abbr")
if not frappe.db.exists("Account", warehouse_name + " - " + company_abbr):
return create_account(
account_name=warehouse_name,
parent_account=get_group_stock_account(company, company_abbr),
- account_type='Stock',
- company=company)
+ account_type="Stock",
+ company=company,
+ )
else:
return warehouse_name + " - " + company_abbr
def get_group_stock_account(company, company_abbr=None):
- group_stock_account = frappe.db.get_value("Account",
- filters={'account_type': 'Stock', 'is_group': 1, 'company': company}, fieldname='name')
+ group_stock_account = frappe.db.get_value(
+ "Account", filters={"account_type": "Stock", "is_group": 1, "company": company}, fieldname="name"
+ )
if not group_stock_account:
if not company_abbr:
- company_abbr = frappe.get_cached_value("Company", company, 'abbr')
+ company_abbr = frappe.get_cached_value("Company", company, "abbr")
group_stock_account = "Current Assets - " + company_abbr
return group_stock_account
diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json
index 05076b5..c695d54 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.json
+++ b/erpnext/stock/doctype/warehouse/warehouse.json
@@ -244,7 +244,7 @@
"idx": 1,
"is_tree": 1,
"links": [],
- "modified": "2021-12-03 04:40:06.414630",
+ "modified": "2022-03-01 02:37:48.034944",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",
@@ -301,5 +301,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "warehouse_name"
+ "states": [],
+ "title_field": "warehouse_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 9cfad86..df16643 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -14,25 +14,31 @@
class Warehouse(NestedSet):
- nsm_parent_field = 'parent_warehouse'
+ nsm_parent_field = "parent_warehouse"
def autoname(self):
if self.company:
- suffix = " - " + frappe.get_cached_value('Company', self.company, "abbr")
+ suffix = " - " + frappe.get_cached_value("Company", self.company, "abbr")
if not self.warehouse_name.endswith(suffix):
self.name = self.warehouse_name + suffix
- else:
- self.name = self.warehouse_name
+ return
+
+ self.name = self.warehouse_name
def onload(self):
- '''load account name for General Ledger Report'''
- if self.company and cint(frappe.db.get_value("Company", self.company, "enable_perpetual_inventory")):
+ """load account name for General Ledger Report"""
+ if self.company and cint(
+ frappe.db.get_value("Company", self.company, "enable_perpetual_inventory")
+ ):
account = self.account or get_warehouse_account(self)
if account:
- self.set_onload('account', account)
+ self.set_onload("account", account)
load_address_and_contact(self)
+ def validate(self):
+ self.warn_about_multiple_warehouse_account()
+
def on_update(self):
self.update_nsm_model()
@@ -41,14 +47,21 @@
def on_trash(self):
# delete bin
- bins = frappe.db.sql("select * from `tabBin` where warehouse = %s",
- self.name, as_dict=1)
+ bins = frappe.get_all("Bin", fields="*", filters={"warehouse": self.name})
for d in bins:
- if d['actual_qty'] or d['reserved_qty'] or d['ordered_qty'] or \
- d['indented_qty'] or d['projected_qty'] or d['planned_qty']:
- throw(_("Warehouse {0} can not be deleted as quantity exists for Item {1}").format(self.name, d['item_code']))
- else:
- frappe.db.sql("delete from `tabBin` where name = %s", d['name'])
+ if (
+ d["actual_qty"]
+ or d["reserved_qty"]
+ or d["ordered_qty"]
+ or d["indented_qty"]
+ or d["projected_qty"]
+ or d["planned_qty"]
+ ):
+ throw(
+ _("Warehouse {0} can not be deleted as quantity exists for Item {1}").format(
+ self.name, d["item_code"]
+ )
+ )
if self.check_if_sle_exists():
throw(_("Warehouse can not be deleted as stock ledger entry exists for this warehouse."))
@@ -56,16 +69,62 @@
if self.check_if_child_exists():
throw(_("Child warehouse exists for this warehouse. You can not delete this warehouse."))
+ frappe.db.delete("Bin", filters={"warehouse": self.name})
self.update_nsm_model()
self.unlink_from_items()
+ def warn_about_multiple_warehouse_account(self):
+ "If Warehouse value is split across multiple accounts, warn."
+
+ def get_accounts_where_value_is_booked(name):
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ gle = frappe.qb.DocType("GL Entry")
+ ac = frappe.qb.DocType("Account")
+
+ return (
+ frappe.qb.from_(sle)
+ .join(gle)
+ .on(sle.voucher_no == gle.voucher_no)
+ .join(ac)
+ .on(ac.name == gle.account)
+ .select(gle.account)
+ .distinct()
+ .where((sle.warehouse == name) & (ac.account_type == "Stock"))
+ .orderby(sle.creation)
+ .run(as_dict=True)
+ )
+
+ if self.is_new():
+ return
+
+ old_wh_account = frappe.db.get_value("Warehouse", self.name, "account")
+
+ # WH account is being changed or set get all accounts against which wh value is booked
+ if self.account != old_wh_account:
+ accounts = get_accounts_where_value_is_booked(self.name)
+ accounts = [d.account for d in accounts]
+
+ if not accounts or (len(accounts) == 1 and self.account in accounts):
+ # if same singular account has stock value booked ignore
+ return
+
+ warning = _("Warehouse's Stock Value has already been booked in the following accounts:")
+ account_str = "<br>" + ", ".join(frappe.bold(ac) for ac in accounts)
+ reason = "<br><br>" + _(
+ "Booking stock value across multiple accounts will make it harder to track stock and account value."
+ )
+
+ frappe.msgprint(
+ warning + account_str + reason,
+ title=_("Multiple Warehouse Accounts"),
+ indicator="orange",
+ )
+
def check_if_sle_exists(self):
- return frappe.db.sql("""select name from `tabStock Ledger Entry`
- where warehouse = %s limit 1""", self.name)
+ return frappe.db.exists("Stock Ledger Entry", {"warehouse": self.name})
def check_if_child_exists(self):
- return frappe.db.sql("""select name from `tabWarehouse`
- where parent_warehouse = %s limit 1""", self.name)
+ return frappe.db.exists("Warehouse", {"parent_warehouse": self.name})
def convert_to_group_or_ledger(self):
if self.is_group:
@@ -92,28 +151,26 @@
return 1
def unlink_from_items(self):
- frappe.db.sql("""
- update `tabItem Default`
- set default_warehouse=NULL
- where default_warehouse=%s""", self.name)
+ frappe.db.set_value("Item Default", {"default_warehouse": self.name}, "default_warehouse", None)
+
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
if is_root:
parent = ""
- fields = ['name as value', 'is_group as expandable']
+ fields = ["name as value", "is_group as expandable"]
filters = [
- ['docstatus', '<', '2'],
- ['ifnull(`parent_warehouse`, "")', '=', parent],
- ['company', 'in', (company, None,'')]
+ ["docstatus", "<", "2"],
+ ['ifnull(`parent_warehouse`, "")', "=", parent],
+ ["company", "in", (company, None, "")],
]
- warehouses = frappe.get_list(doctype, fields=fields, filters=filters, order_by='name')
+ warehouses = frappe.get_list(doctype, fields=fields, filters=filters, order_by="name")
- company_currency = ''
+ company_currency = ""
if company:
- company_currency = frappe.get_cached_value('Company', company, 'default_currency')
+ company_currency = frappe.get_cached_value("Company", company, "default_currency")
warehouse_wise_value = get_warehouse_wise_stock_value(company)
@@ -124,14 +181,20 @@
wh["company_currency"] = company_currency
return warehouses
-def get_warehouse_wise_stock_value(company):
- warehouses = frappe.get_all('Warehouse',
- fields = ['name', 'parent_warehouse'], filters = {'company': company})
- parent_warehouse = {d.name : d.parent_warehouse for d in warehouses}
- filters = {'warehouse': ('in', [data.name for data in warehouses])}
- bin_data = frappe.get_all('Bin', fields = ['sum(stock_value) as stock_value', 'warehouse'],
- filters = filters, group_by = 'warehouse')
+def get_warehouse_wise_stock_value(company):
+ warehouses = frappe.get_all(
+ "Warehouse", fields=["name", "parent_warehouse"], filters={"company": company}
+ )
+ parent_warehouse = {d.name: d.parent_warehouse for d in warehouses}
+
+ filters = {"warehouse": ("in", [data.name for data in warehouses])}
+ bin_data = frappe.get_all(
+ "Bin",
+ fields=["sum(stock_value) as stock_value", "warehouse"],
+ filters=filters,
+ group_by="warehouse",
+ )
warehouse_wise_stock_value = defaultdict(float)
for row in bin_data:
@@ -139,23 +202,30 @@
continue
warehouse_wise_stock_value[row.warehouse] = row.stock_value
- update_value_in_parent_warehouse(warehouse_wise_stock_value,
- parent_warehouse, row.warehouse, row.stock_value)
+ update_value_in_parent_warehouse(
+ warehouse_wise_stock_value, parent_warehouse, row.warehouse, row.stock_value
+ )
return warehouse_wise_stock_value
-def update_value_in_parent_warehouse(warehouse_wise_stock_value, parent_warehouse_dict, warehouse, stock_value):
+
+def update_value_in_parent_warehouse(
+ warehouse_wise_stock_value, parent_warehouse_dict, warehouse, stock_value
+):
parent_warehouse = parent_warehouse_dict.get(warehouse)
if not parent_warehouse:
return
warehouse_wise_stock_value[parent_warehouse] += flt(stock_value)
- update_value_in_parent_warehouse(warehouse_wise_stock_value, parent_warehouse_dict,
- parent_warehouse, stock_value)
+ update_value_in_parent_warehouse(
+ warehouse_wise_stock_value, parent_warehouse_dict, parent_warehouse, stock_value
+ )
+
@frappe.whitelist()
def add_node():
from frappe.desk.treeview import make_tree_args
+
args = make_tree_args(**frappe.form_dict)
if cint(args.is_root):
@@ -163,32 +233,37 @@
frappe.get_doc(args).insert()
+
@frappe.whitelist()
-def convert_to_group_or_ledger():
- args = frappe.form_dict
- return frappe.get_doc("Warehouse", args.docname).convert_to_group_or_ledger()
+def convert_to_group_or_ledger(docname=None):
+ if not docname:
+ docname = frappe.form_dict.docname
+ return frappe.get_doc("Warehouse", docname).convert_to_group_or_ledger()
+
def get_child_warehouses(warehouse):
- lft, rgt = frappe.get_cached_value("Warehouse", warehouse, ["lft", "rgt"])
+ from frappe.utils.nestedset import get_descendants_of
- return frappe.db.sql_list("""select name from `tabWarehouse`
- where lft >= %s and rgt <= %s""", (lft, rgt))
+ children = get_descendants_of("Warehouse", warehouse, ignore_permissions=True, order_by="lft")
+ return children + [warehouse] # append self for backward compatibility
+
def get_warehouses_based_on_account(account, company=None):
warehouses = []
- for d in frappe.get_all("Warehouse", fields = ["name", "is_group"],
- filters = {"account": account}):
+ for d in frappe.get_all("Warehouse", fields=["name", "is_group"], filters={"account": account}):
if d.is_group:
warehouses.extend(get_child_warehouses(d.name))
else:
warehouses.append(d.name)
- if (not warehouses and company and
- frappe.get_cached_value("Company", company, "default_inventory_account") == account):
- warehouses = [d.name for d in frappe.get_all("Warehouse", filters={'is_group': 0})]
+ if (
+ not warehouses
+ and company
+ and frappe.get_cached_value("Company", company, "default_inventory_account") == account
+ ):
+ warehouses = [d.name for d in frappe.get_all("Warehouse", filters={"is_group": 0})]
if not warehouses:
- frappe.throw(_("Warehouse not found against the account {0}")
- .format(account))
+ frappe.throw(_("Warehouse not found against the account {0}").format(account))
return warehouses
diff --git a/erpnext/stock/form_tour/item/item.json b/erpnext/stock/form_tour/item/item.json
index 821e91b..5369366 100644
--- a/erpnext/stock/form_tour/item/item.json
+++ b/erpnext/stock/form_tour/item/item.json
@@ -2,15 +2,17 @@
"creation": "2021-08-24 17:56:40.754909",
"docstatus": 0,
"doctype": "Form Tour",
+ "first_document": 0,
"idx": 0,
+ "include_name_field": 0,
"is_standard": 1,
- "modified": "2021-08-24 18:04:50.928431",
+ "modified": "2021-11-24 17:59:44.559001",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
"owner": "Administrator",
"reference_doctype": "Item",
- "save_on_complete": 0,
+ "save_on_complete": 1,
"steps": [
{
"description": "Enter code for Asset Item",
@@ -37,13 +39,26 @@
"title": "Asset Item Name"
},
{
+ "description": "Select an Item Group",
+ "field": "",
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Item Group",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Item Group"
+ },
+ {
"description": "Check this field to make this an Asset Item",
"field": "",
"fieldname": "is_fixed_asset",
"fieldtype": "Check",
- "has_next_condition": 0,
+ "has_next_condition": 1,
"is_table_field": 0,
"label": "Is Fixed Asset",
+ "next_step_condition": "eval:doc.is_fixed_asset",
"parent_field": "",
"position": "Bottom",
"title": "Is this a Fixed Asset?"
@@ -53,9 +68,10 @@
"field": "",
"fieldname": "auto_create_assets",
"fieldtype": "Check",
- "has_next_condition": 0,
+ "has_next_condition": 1,
"is_table_field": 0,
"label": "Auto Create Assets on Purchase",
+ "next_step_condition": "eval:doc.auto_create_assets",
"parent_field": "",
"position": "Bottom",
"title": "Auto Create Asset on Purchase"
@@ -69,7 +85,7 @@
"is_table_field": 0,
"label": "Asset Category",
"parent_field": "",
- "position": "Bottom",
+ "position": "Left",
"title": "Asset Category"
},
{
@@ -81,9 +97,9 @@
"is_table_field": 0,
"label": "Asset Naming Series",
"parent_field": "",
- "position": "Bottom",
+ "position": "Left",
"title": "Asset Naming Series"
}
],
"title": "Item"
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/form_tour/item_general/item_general.json b/erpnext/stock/form_tour/item_general/item_general.json
new file mode 100644
index 0000000..b468d27
--- /dev/null
+++ b/erpnext/stock/form_tour/item_general/item_general.json
@@ -0,0 +1,79 @@
+{
+ "creation": "2021-12-02 10:37:55.433087",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "first_document": 0,
+ "idx": 0,
+ "include_name_field": 0,
+ "is_standard": 1,
+ "modified": "2021-12-02 10:37:55.433087",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item General",
+ "owner": "Administrator",
+ "reference_doctype": "Item",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "Enter code for the Item",
+ "field": "",
+ "fieldname": "item_code",
+ "fieldtype": "Data",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Item Code",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Item Code"
+ },
+ {
+ "description": "Enter name for the Item",
+ "field": "",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Item Name",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Item Name"
+ },
+ {
+ "description": "Select an Item Group",
+ "field": "",
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Item Group",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Item Group"
+ },
+ {
+ "description": "This is the default measuring unit that you will use for your product. It could be Nos, Kgs, Meters, etc.",
+ "field": "",
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Default Unit of Measure",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Default Unit of Measurement"
+ },
+ {
+ "description": "When creating an Item, entering a value for this field will automatically create an Item Price at the backend. Entering a value after the Item has been saved will not work. In this case, the Item Price is created from any transactions with the Item.",
+ "field": "",
+ "fieldname": "standard_rate",
+ "fieldtype": "Currency",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Standard Selling Rate",
+ "parent_field": "",
+ "position": "Left",
+ "title": "Standard Selling Rate"
+ }
+ ],
+ "title": "Item General"
+}
\ No newline at end of file
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 9889a22..324ff4f 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -6,6 +6,7 @@
import frappe
from frappe import _, throw
+from frappe.model import child_table_fields, default_fields
from frappe.model.meta import get_field_precision
from frappe.utils import add_days, add_months, cint, cstr, flt, getdate
@@ -22,31 +23,38 @@
from erpnext.stock.doctype.item_manufacturer.item_manufacturer import get_item_manufacturer_part_no
from erpnext.stock.doctype.price_list.price_list import get_price_list_details
-sales_doctypes = ['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice', 'POS Invoice']
-purchase_doctypes = ['Material Request', 'Supplier Quotation', 'Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
+sales_doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "POS Invoice"]
+purchase_doctypes = [
+ "Material Request",
+ "Supplier Quotation",
+ "Purchase Order",
+ "Purchase Receipt",
+ "Purchase Invoice",
+]
+
@frappe.whitelist()
def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=True):
"""
- args = {
- "item_code": "",
- "warehouse": None,
- "customer": "",
- "conversion_rate": 1.0,
- "selling_price_list": None,
- "price_list_currency": None,
- "plc_conversion_rate": 1.0,
- "doctype": "",
- "name": "",
- "supplier": None,
- "transaction_date": None,
- "conversion_rate": 1.0,
- "buying_price_list": None,
- "is_subcontracted": "Yes" / "No",
- "ignore_pricing_rule": 0/1
- "project": ""
- "set_warehouse": ""
- }
+ args = {
+ "item_code": "",
+ "warehouse": None,
+ "customer": "",
+ "conversion_rate": 1.0,
+ "selling_price_list": None,
+ "price_list_currency": None,
+ "plc_conversion_rate": 1.0,
+ "doctype": "",
+ "name": "",
+ "supplier": None,
+ "transaction_date": None,
+ "conversion_rate": 1.0,
+ "buying_price_list": None,
+ "is_subcontracted": 0/1,
+ "ignore_pricing_rule": 0/1
+ "project": ""
+ "set_warehouse": ""
+ }
"""
args = process_args(args)
@@ -60,16 +68,21 @@
if isinstance(doc, str):
doc = json.loads(doc)
- if doc and doc.get('doctype') == 'Purchase Invoice':
- args['bill_date'] = doc.get('bill_date')
+ if doc and doc.get("doctype") == "Purchase Invoice":
+ args["bill_date"] = doc.get("bill_date")
if doc:
- args['posting_date'] = doc.get('posting_date')
- args['transaction_date'] = doc.get('transaction_date')
+ args["posting_date"] = doc.get("posting_date")
+ args["transaction_date"] = doc.get("transaction_date")
get_item_tax_template(args, item, out)
- out["item_tax_rate"] = get_item_tax_map(args.company, args.get("item_tax_template") if out.get("item_tax_template") is None \
- else out.get("item_tax_template"), as_json=True)
+ out["item_tax_rate"] = get_item_tax_map(
+ args.company,
+ args.get("item_tax_template")
+ if out.get("item_tax_template") is None
+ else out.get("item_tax_template"),
+ as_json=True,
+ )
get_party_item_code(args, item, out)
@@ -82,12 +95,14 @@
if args.customer and cint(args.is_pos):
out.update(get_pos_profile_item_details(args.company, args, update_data=True))
- if (args.get("doctype") == "Material Request" and
- args.get("material_request_type") == "Material Transfer"):
+ if (
+ args.get("doctype") == "Material Request"
+ and args.get("material_request_type") == "Material Transfer"
+ ):
out.update(get_bin_details(args.item_code, args.get("from_warehouse")))
elif out.get("warehouse"):
- if doc and doc.get('doctype') == 'Purchase Order':
+ if doc and doc.get("doctype") == "Purchase Order":
# calculate company_total_stock only for po
bin_details = get_bin_details(args.item_code, out.warehouse, args.company)
else:
@@ -100,31 +115,42 @@
if args.get(key) is None:
args[key] = value
- data = get_pricing_rule_for_item(args, out.price_list_rate,
- doc, for_validate=for_validate)
+ data = get_pricing_rule_for_item(args, out.price_list_rate, doc, for_validate=for_validate)
out.update(data)
update_stock(args, out)
if args.transaction_date and item.lead_time_days:
- out.schedule_date = out.lead_time_date = add_days(args.transaction_date,
- item.lead_time_days)
+ out.schedule_date = out.lead_time_date = add_days(args.transaction_date, item.lead_time_days)
- if args.get("is_subcontracted") == "Yes":
- out.bom = args.get('bom') or get_default_bom(args.item_code)
+ if args.get("is_subcontracted"):
+ out.bom = args.get("bom") or get_default_bom(args.item_code)
get_gross_profit(out)
- if args.doctype == 'Material Request':
+ if args.doctype == "Material Request":
out.rate = args.rate or out.price_list_rate
out.amount = flt(args.qty) * flt(out.rate)
+ out = remove_standard_fields(out)
return out
+
+def remove_standard_fields(details):
+ for key in child_table_fields + default_fields:
+ details.pop(key, None)
+ return details
+
+
def update_stock(args, out):
- if (args.get("doctype") == "Delivery Note" or
- (args.get("doctype") == "Sales Invoice" and args.get('update_stock'))) \
- and out.warehouse and out.stock_qty > 0:
+ if (
+ (
+ args.get("doctype") == "Delivery Note"
+ or (args.get("doctype") == "Sales Invoice" and args.get("update_stock"))
+ )
+ and out.warehouse
+ and out.stock_qty > 0
+ ):
if out.has_batch_no and not args.get("batch_no"):
out.batch_no = get_batch_no(out.item_code, out.warehouse, out.qty)
@@ -132,15 +158,18 @@
if actual_batch_qty:
out.update(actual_batch_qty)
- if out.has_serial_no and args.get('batch_no'):
+ if out.has_serial_no and args.get("batch_no"):
reserved_so = get_so_reservation_for_item(args)
- out.batch_no = args.get('batch_no')
+ out.batch_no = args.get("batch_no")
out.serial_no = get_serial_no(out, args.serial_no, sales_order=reserved_so)
elif out.has_serial_no:
reserved_so = get_so_reservation_for_item(args)
out.serial_no = get_serial_no(out, args.serial_no, sales_order=reserved_so)
+ if not out.serial_no:
+ out.pop("serial_no", None)
+
def set_valuation_rate(out, args):
if frappe.db.exists("Product Bundle", args.item_code, cache=True):
@@ -148,13 +177,14 @@
bundled_items = frappe.get_doc("Product Bundle", args.item_code)
for bundle_item in bundled_items.items:
- valuation_rate += \
- flt(get_valuation_rate(bundle_item.item_code, args.company, out.get("warehouse")).get("valuation_rate") \
- * bundle_item.qty)
+ valuation_rate += flt(
+ get_valuation_rate(bundle_item.item_code, args.company, out.get("warehouse")).get(
+ "valuation_rate"
+ )
+ * bundle_item.qty
+ )
- out.update({
- "valuation_rate": valuation_rate
- })
+ out.update({"valuation_rate": valuation_rate})
else:
out.update(get_valuation_rate(args.item_code, args.company, out.get("warehouse")))
@@ -177,11 +207,13 @@
set_transaction_type(args)
return args
+
def process_string_args(args):
if isinstance(args, str):
args = json.loads(args)
return args
+
@frappe.whitelist()
def get_item_code(barcode=None, serial_no=None):
if barcode:
@@ -201,50 +233,51 @@
throw(_("Please specify Company"))
from erpnext.stock.doctype.item.item import validate_end_of_life
+
validate_end_of_life(item.name, item.end_of_life, item.disabled)
if args.transaction_type == "selling" and cint(item.has_variants):
throw(_("Item {0} is a template, please select one of its variants").format(item.name))
elif args.transaction_type == "buying" and args.doctype != "Material Request":
- if args.get("is_subcontracted") == "Yes" and item.is_sub_contracted_item != 1:
+ if args.get("is_subcontracted") and item.is_sub_contracted_item != 1:
throw(_("Item {0} must be a Sub-contracted Item").format(item.name))
def get_basic_details(args, item, overwrite_warehouse=True):
"""
:param args: {
- "item_code": "",
- "warehouse": None,
- "customer": "",
- "conversion_rate": 1.0,
- "selling_price_list": None,
- "price_list_currency": None,
- "price_list_uom_dependant": None,
- "plc_conversion_rate": 1.0,
- "doctype": "",
- "name": "",
- "supplier": None,
- "transaction_date": None,
- "conversion_rate": 1.0,
- "buying_price_list": None,
- "is_subcontracted": "Yes" / "No",
- "ignore_pricing_rule": 0/1
- "project": "",
- barcode: "",
- serial_no: "",
- currency: "",
- update_stock: "",
- price_list: "",
- company: "",
- order_type: "",
- is_pos: "",
- project: "",
- qty: "",
- stock_qty: "",
- conversion_factor: "",
- against_blanket_order: 0/1
- }
+ "item_code": "",
+ "warehouse": None,
+ "customer": "",
+ "conversion_rate": 1.0,
+ "selling_price_list": None,
+ "price_list_currency": None,
+ "price_list_uom_dependant": None,
+ "plc_conversion_rate": 1.0,
+ "doctype": "",
+ "name": "",
+ "supplier": None,
+ "transaction_date": None,
+ "conversion_rate": 1.0,
+ "buying_price_list": None,
+ "is_subcontracted": 0/1,
+ "ignore_pricing_rule": 0/1
+ "project": "",
+ barcode: "",
+ serial_no: "",
+ currency: "",
+ update_stock: "",
+ price_list: "",
+ company: "",
+ order_type: "",
+ is_pos: "",
+ project: "",
+ qty: "",
+ stock_qty: "",
+ conversion_factor: "",
+ against_blanket_order: 0/1
+ }
:param item: `item_code` of Item object
:return: frappe._dict
"""
@@ -259,77 +292,99 @@
item_group_defaults = get_item_group_defaults(item.name, args.company)
brand_defaults = get_brand_defaults(item.name, args.company)
- defaults = frappe._dict({
- 'item_defaults': item_defaults,
- 'item_group_defaults': item_group_defaults,
- 'brand_defaults': brand_defaults
- })
+ defaults = frappe._dict(
+ {
+ "item_defaults": item_defaults,
+ "item_group_defaults": item_group_defaults,
+ "brand_defaults": brand_defaults,
+ }
+ )
warehouse = get_item_warehouse(item, args, overwrite_warehouse, defaults)
- if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
- args['material_request_type'] = frappe.db.get_value('Material Request',
- args.get('name'), 'material_request_type', cache=True)
+ if args.get("doctype") == "Material Request" and not args.get("material_request_type"):
+ args["material_request_type"] = frappe.db.get_value(
+ "Material Request", args.get("name"), "material_request_type", cache=True
+ )
expense_account = None
- if args.get('doctype') == 'Purchase Invoice' and item.is_fixed_asset:
+ if args.get("doctype") == "Purchase Invoice" and item.is_fixed_asset:
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
- expense_account = get_asset_category_account(fieldname = "fixed_asset_account", item = args.item_code, company= args.company)
- #Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
- if not args.get('uom'):
- if args.get('doctype') in sales_doctypes:
+ expense_account = get_asset_category_account(
+ fieldname="fixed_asset_account", item=args.item_code, company=args.company
+ )
+
+ # Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
+ if not args.get("uom"):
+ if args.get("doctype") in sales_doctypes:
args.uom = item.sales_uom if item.sales_uom else item.stock_uom
- elif (args.get('doctype') in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']) or \
- (args.get('doctype') == 'Material Request' and args.get('material_request_type') == 'Purchase'):
+ elif (args.get("doctype") in ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]) or (
+ args.get("doctype") == "Material Request" and args.get("material_request_type") == "Purchase"
+ ):
args.uom = item.purchase_uom if item.purchase_uom else item.stock_uom
else:
args.uom = item.stock_uom
- if (args.get("batch_no") and
- item.name != frappe.get_cached_value('Batch', args.get("batch_no"), 'item')):
- args['batch_no'] = ''
+ if args.get("batch_no") and item.name != frappe.get_cached_value(
+ "Batch", args.get("batch_no"), "item"
+ ):
+ args["batch_no"] = ""
- out = frappe._dict({
- "item_code": item.name,
- "item_name": item.item_name,
- "description": cstr(item.description).strip(),
- "image": cstr(item.image).strip(),
- "warehouse": warehouse,
- "income_account": get_default_income_account(args, item_defaults, item_group_defaults, brand_defaults),
- "expense_account": expense_account or get_default_expense_account(args, item_defaults, item_group_defaults, brand_defaults) ,
- "discount_account": get_default_discount_account(args, item_defaults),
- "cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
- 'has_serial_no': item.has_serial_no,
- 'has_batch_no': item.has_batch_no,
- "batch_no": args.get("batch_no"),
- "uom": args.uom,
- "min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
- "qty": flt(args.qty) or 1.0,
- "stock_qty": flt(args.qty) or 1.0,
- "price_list_rate": 0.0,
- "base_price_list_rate": 0.0,
- "rate": 0.0,
- "base_rate": 0.0,
- "amount": 0.0,
- "base_amount": 0.0,
- "net_rate": 0.0,
- "net_amount": 0.0,
- "discount_percentage": 0.0,
- "discount_amount": 0.0,
- "supplier": get_default_supplier(args, item_defaults, item_group_defaults, brand_defaults),
- "update_stock": args.get("update_stock") if args.get('doctype') in ['Sales Invoice', 'Purchase Invoice'] else 0,
- "delivered_by_supplier": item.delivered_by_supplier if args.get("doctype") in ["Sales Order", "Sales Invoice"] else 0,
- "is_fixed_asset": item.is_fixed_asset,
- "last_purchase_rate": item.last_purchase_rate if args.get("doctype") in ["Purchase Order"] else 0,
- "transaction_date": args.get("transaction_date"),
- "against_blanket_order": args.get("against_blanket_order"),
- "bom_no": item.get("default_bom"),
- "weight_per_unit": args.get("weight_per_unit") or item.get("weight_per_unit"),
- "weight_uom": args.get("weight_uom") or item.get("weight_uom"),
- "grant_commission": item.get("grant_commission")
- })
+ out = frappe._dict(
+ {
+ "item_code": item.name,
+ "item_name": item.item_name,
+ "description": cstr(item.description).strip(),
+ "image": cstr(item.image).strip(),
+ "warehouse": warehouse,
+ "income_account": get_default_income_account(
+ args, item_defaults, item_group_defaults, brand_defaults
+ ),
+ "expense_account": expense_account
+ or get_default_expense_account(args, item_defaults, item_group_defaults, brand_defaults),
+ "discount_account": get_default_discount_account(args, item_defaults),
+ "provisional_expense_account": get_provisional_account(args, item_defaults),
+ "cost_center": get_default_cost_center(
+ args, item_defaults, item_group_defaults, brand_defaults
+ ),
+ "has_serial_no": item.has_serial_no,
+ "has_batch_no": item.has_batch_no,
+ "batch_no": args.get("batch_no"),
+ "uom": args.uom,
+ "min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
+ "qty": flt(args.qty) or 1.0,
+ "stock_qty": flt(args.qty) or 1.0,
+ "price_list_rate": 0.0,
+ "base_price_list_rate": 0.0,
+ "rate": 0.0,
+ "base_rate": 0.0,
+ "amount": 0.0,
+ "base_amount": 0.0,
+ "net_rate": 0.0,
+ "net_amount": 0.0,
+ "discount_percentage": 0.0,
+ "discount_amount": 0.0,
+ "supplier": get_default_supplier(args, item_defaults, item_group_defaults, brand_defaults),
+ "update_stock": args.get("update_stock")
+ if args.get("doctype") in ["Sales Invoice", "Purchase Invoice"]
+ else 0,
+ "delivered_by_supplier": item.delivered_by_supplier
+ if args.get("doctype") in ["Sales Order", "Sales Invoice"]
+ else 0,
+ "is_fixed_asset": item.is_fixed_asset,
+ "last_purchase_rate": item.last_purchase_rate
+ if args.get("doctype") in ["Purchase Order"]
+ else 0,
+ "transaction_date": args.get("transaction_date"),
+ "against_blanket_order": args.get("against_blanket_order"),
+ "bom_no": item.get("default_bom"),
+ "weight_per_unit": args.get("weight_per_unit") or item.get("weight_per_unit"),
+ "weight_uom": args.get("weight_uom") or item.get("weight_uom"),
+ "grant_commission": item.get("grant_commission"),
+ }
+ )
if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
out.update(calculate_service_end_date(args, item))
@@ -338,27 +393,33 @@
if item.stock_uom == args.uom:
out.conversion_factor = 1.0
else:
- out.conversion_factor = args.conversion_factor or \
- get_conversion_factor(item.name, args.uom).get("conversion_factor")
+ out.conversion_factor = args.conversion_factor or get_conversion_factor(item.name, args.uom).get(
+ "conversion_factor"
+ )
args.conversion_factor = out.conversion_factor
out.stock_qty = out.qty * out.conversion_factor
+ args.stock_qty = out.stock_qty
# calculate last purchase rate
- if args.get('doctype') in purchase_doctypes:
+ if args.get("doctype") in purchase_doctypes:
from erpnext.buying.doctype.purchase_order.purchase_order import item_last_purchase_rate
- out.last_purchase_rate = item_last_purchase_rate(args.name, args.conversion_rate, item.name, out.conversion_factor)
+
+ out.last_purchase_rate = item_last_purchase_rate(
+ args.name, args.conversion_rate, item.name, out.conversion_factor
+ )
# if default specified in item is for another company, fetch from company
for d in [
["Account", "income_account", "default_income_account"],
["Account", "expense_account", "default_expense_account"],
["Cost Center", "cost_center", "cost_center"],
- ["Warehouse", "warehouse", ""]]:
- if not out[d[1]]:
- out[d[1]] = frappe.get_cached_value('Company', args.company, d[2]) if d[2] else None
+ ["Warehouse", "warehouse", ""],
+ ]:
+ if not out[d[1]]:
+ out[d[1]] = frappe.get_cached_value("Company", args.company, d[2]) if d[2] else None
- for fieldname in ("item_name", "item_group", "barcodes", "brand", "stock_uom"):
+ for fieldname in ("item_name", "item_group", "brand", "stock_uom"):
out[fieldname] = item.get(fieldname)
if args.get("manufacturer"):
@@ -369,53 +430,58 @@
out["manufacturer_part_no"] = None
out["manufacturer"] = None
else:
- data = frappe.get_value("Item", item.name,
- ["default_item_manufacturer", "default_manufacturer_part_no"] , as_dict=1)
+ data = frappe.get_value(
+ "Item", item.name, ["default_item_manufacturer", "default_manufacturer_part_no"], as_dict=1
+ )
if data:
- out.update({
- "manufacturer": data.default_item_manufacturer,
- "manufacturer_part_no": data.default_manufacturer_part_no
- })
+ out.update(
+ {
+ "manufacturer": data.default_item_manufacturer,
+ "manufacturer_part_no": data.default_manufacturer_part_no,
+ }
+ )
- child_doctype = args.doctype + ' Item'
+ child_doctype = args.doctype + " Item"
meta = frappe.get_meta(child_doctype)
if meta.get_field("barcode"):
update_barcode_value(out)
if out.get("weight_per_unit"):
- out['total_weight'] = out.weight_per_unit * out.stock_qty
+ out["total_weight"] = out.weight_per_unit * out.stock_qty
return out
+
def get_item_warehouse(item, args, overwrite_warehouse, defaults=None):
if not defaults:
- defaults = frappe._dict({
- 'item_defaults' : get_item_defaults(item.name, args.company),
- 'item_group_defaults' : get_item_group_defaults(item.name, args.company),
- 'brand_defaults' : get_brand_defaults(item.name, args.company)
- })
+ defaults = frappe._dict(
+ {
+ "item_defaults": get_item_defaults(item.name, args.company),
+ "item_group_defaults": get_item_group_defaults(item.name, args.company),
+ "brand_defaults": get_brand_defaults(item.name, args.company),
+ }
+ )
if overwrite_warehouse or not args.warehouse:
warehouse = (
- args.get("set_warehouse") or
- defaults.item_defaults.get("default_warehouse") or
- defaults.item_group_defaults.get("default_warehouse") or
- defaults.brand_defaults.get("default_warehouse") or
- args.get('warehouse')
+ args.get("set_warehouse")
+ or defaults.item_defaults.get("default_warehouse")
+ or defaults.item_group_defaults.get("default_warehouse")
+ or defaults.brand_defaults.get("default_warehouse")
+ or args.get("warehouse")
)
if not warehouse:
defaults = frappe.defaults.get_defaults() or {}
- warehouse_exists = frappe.db.exists("Warehouse", {
- 'name': defaults.default_warehouse,
- 'company': args.company
- })
+ warehouse_exists = frappe.db.exists(
+ "Warehouse", {"name": defaults.default_warehouse, "company": args.company}
+ )
if defaults.get("default_warehouse") and warehouse_exists:
warehouse = defaults.default_warehouse
else:
- warehouse = args.get('warehouse')
+ warehouse = args.get("warehouse")
if not warehouse:
default_warehouse = frappe.db.get_single_value("Stock Settings", "default_warehouse")
@@ -424,12 +490,14 @@
return warehouse
+
def update_barcode_value(out):
barcode_data = get_barcode_data([out])
# If item has one barcode then update the value of the barcode field
if barcode_data and len(barcode_data.get(out.item_code)) == 1:
- out['barcode'] = barcode_data.get(out.item_code)[0]
+ out["barcode"] = barcode_data.get(out.item_code)[0]
+
def get_barcode_data(items_list):
# get itemwise batch no data
@@ -438,9 +506,13 @@
itemwise_barcode = {}
for item in items_list:
- barcodes = frappe.db.sql("""
+ barcodes = frappe.db.sql(
+ """
select barcode from `tabItem Barcode` where parent = %s
- """, item.item_code, as_dict=1)
+ """,
+ item.item_code,
+ as_dict=1,
+ )
for barcode in barcodes:
if item.item_code not in itemwise_barcode:
@@ -449,6 +521,7 @@
return itemwise_barcode
+
@frappe.whitelist()
def get_item_tax_info(company, tax_category, item_codes, item_rates=None, item_tax_templates=None):
out = {}
@@ -474,22 +547,29 @@
out[item_code[1]] = {}
item = frappe.get_cached_doc("Item", item_code[0])
- args = {"company": company, "tax_category": tax_category, "net_rate": item_rates.get(item_code[1])}
+ args = {
+ "company": company,
+ "tax_category": tax_category,
+ "net_rate": item_rates.get(item_code[1]),
+ }
if item_tax_templates:
args.update({"item_tax_template": item_tax_templates.get(item_code[1])})
get_item_tax_template(args, item, out[item_code[1]])
- out[item_code[1]]["item_tax_rate"] = get_item_tax_map(company, out[item_code[1]].get("item_tax_template"), as_json=True)
+ out[item_code[1]]["item_tax_rate"] = get_item_tax_map(
+ company, out[item_code[1]].get("item_tax_template"), as_json=True
+ )
return out
+
def get_item_tax_template(args, item, out):
"""
- args = {
- "tax_category": None
- "item_tax_template": None
- }
+ args = {
+ "tax_category": None
+ "item_tax_template": None
+ }
"""
item_tax_template = None
if item.taxes:
@@ -502,6 +582,7 @@
item_tax_template = _get_item_tax_template(args, item_group_doc.taxes, out)
item_group = item_group_doc.parent_item_group
+
def _get_item_tax_template(args, taxes, out=None, for_validate=False):
if out is None:
out = {}
@@ -509,36 +590,43 @@
taxes_with_no_validity = []
for tax in taxes:
- tax_company = frappe.get_cached_value("Item Tax Template", tax.item_tax_template, 'company')
- if tax_company == args['company']:
- if (tax.valid_from or tax.maximum_net_rate):
+ tax_company = frappe.get_cached_value("Item Tax Template", tax.item_tax_template, "company")
+ if tax_company == args["company"]:
+ if tax.valid_from or tax.maximum_net_rate:
# In purchase Invoice first preference will be given to supplier invoice date
# if supplier date is not present then posting date
- validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
+ validation_date = (
+ args.get("transaction_date") or args.get("bill_date") or args.get("posting_date")
+ )
- if getdate(tax.valid_from) <= getdate(validation_date) \
- and is_within_valid_range(args, tax):
+ if getdate(tax.valid_from) <= getdate(validation_date) and is_within_valid_range(args, tax):
taxes_with_validity.append(tax)
else:
taxes_with_no_validity.append(tax)
if taxes_with_validity:
- taxes = sorted(taxes_with_validity, key = lambda i: i.valid_from, reverse=True)
+ taxes = sorted(taxes_with_validity, key=lambda i: i.valid_from, reverse=True)
else:
taxes = taxes_with_no_validity
if for_validate:
- return [tax.item_tax_template for tax in taxes if (cstr(tax.tax_category) == cstr(args.get('tax_category')) \
- and (tax.item_tax_template not in taxes))]
+ return [
+ tax.item_tax_template
+ for tax in taxes
+ if (
+ cstr(tax.tax_category) == cstr(args.get("tax_category"))
+ and (tax.item_tax_template not in taxes)
+ )
+ ]
# all templates have validity and no template is valid
if not taxes_with_validity and (not taxes_with_no_validity):
return None
# do not change if already a valid template
- if args.get('item_tax_template') in {t.item_tax_template for t in taxes}:
- out["item_tax_template"] = args.get('item_tax_template')
- return args.get('item_tax_template')
+ if args.get("item_tax_template") in {t.item_tax_template for t in taxes}:
+ out["item_tax_template"] = args.get("item_tax_template")
+ return args.get("item_tax_template")
for tax in taxes:
if cstr(tax.tax_category) == cstr(args.get("tax_category")):
@@ -546,15 +634,17 @@
return tax.item_tax_template
return None
+
def is_within_valid_range(args, tax):
if not flt(tax.maximum_net_rate):
# No range specified, just ignore
return True
- elif flt(tax.minimum_net_rate) <= flt(args.get('net_rate')) <= flt(tax.maximum_net_rate):
+ elif flt(tax.minimum_net_rate) <= flt(args.get("net_rate")) <= flt(tax.maximum_net_rate):
return True
return False
+
@frappe.whitelist()
def get_item_tax_map(company, item_tax_template, as_json=True):
item_tax_map = {}
@@ -566,6 +656,7 @@
return json.dumps(item_tax_map) if as_json else item_tax_map
+
@frappe.whitelist()
def calculate_service_end_date(args, item=None):
args = process_args(args)
@@ -584,53 +675,72 @@
service_start_date = args.service_start_date if args.service_start_date else args.transaction_date
service_end_date = add_months(service_start_date, item.get(no_of_months))
- deferred_detail = {
- "service_start_date": service_start_date,
- "service_end_date": service_end_date
- }
+ deferred_detail = {"service_start_date": service_start_date, "service_end_date": service_end_date}
deferred_detail[enable_deferred] = item.get(enable_deferred)
deferred_detail[account] = get_default_deferred_account(args, item, fieldname=account)
return deferred_detail
+
def get_default_income_account(args, item, item_group, brand):
- return (item.get("income_account")
+ return (
+ item.get("income_account")
or item_group.get("income_account")
or brand.get("income_account")
- or args.income_account)
+ or args.income_account
+ )
+
def get_default_expense_account(args, item, item_group, brand):
- return (item.get("expense_account")
+ return (
+ item.get("expense_account")
or item_group.get("expense_account")
or brand.get("expense_account")
- or args.expense_account)
+ or args.expense_account
+ )
+
+
+def get_provisional_account(args, item):
+ return item.get("default_provisional_account") or args.default_provisional_account
+
def get_default_discount_account(args, item):
- return (item.get("default_discount_account")
- or args.discount_account)
+ return item.get("default_discount_account") or args.discount_account
+
def get_default_deferred_account(args, item, fieldname=None):
if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
- return (item.get(fieldname)
+ return (
+ item.get(fieldname)
or args.get(fieldname)
- or frappe.get_cached_value('Company', args.company, "default_"+fieldname))
+ or frappe.get_cached_value("Company", args.company, "default_" + fieldname)
+ )
else:
return None
+
def get_default_cost_center(args, item=None, item_group=None, brand=None, company=None):
cost_center = None
if not company and args.get("company"):
company = args.get("company")
- if args.get('project'):
+ if args.get("project"):
cost_center = frappe.db.get_value("Project", args.get("project"), "cost_center", cache=True)
if not cost_center and (item and item_group and brand):
- if args.get('customer'):
- cost_center = item.get('selling_cost_center') or item_group.get('selling_cost_center') or brand.get('selling_cost_center')
+ if args.get("customer"):
+ cost_center = (
+ item.get("selling_cost_center")
+ or item_group.get("selling_cost_center")
+ or brand.get("selling_cost_center")
+ )
else:
- cost_center = item.get('buying_cost_center') or item_group.get('buying_cost_center') or brand.get('buying_cost_center')
+ cost_center = (
+ item.get("buying_cost_center")
+ or item_group.get("buying_cost_center")
+ or brand.get("buying_cost_center")
+ )
elif not cost_center and args.get("item_code") and company:
for method in ["get_item_defaults", "get_item_group_defaults", "get_brand_defaults"]:
@@ -643,20 +753,26 @@
if not cost_center and args.get("cost_center"):
cost_center = args.get("cost_center")
- if (company and cost_center
- and frappe.get_cached_value("Cost Center", cost_center, "company") != company):
+ if (
+ company
+ and cost_center
+ and frappe.get_cached_value("Cost Center", cost_center, "company") != company
+ ):
return None
if not cost_center and company:
- cost_center = frappe.get_cached_value("Company",
- company, "cost_center")
+ cost_center = frappe.get_cached_value("Company", company, "cost_center")
return cost_center
+
def get_default_supplier(args, item, item_group, brand):
- return (item.get("default_supplier")
+ return (
+ item.get("default_supplier")
or item_group.get("default_supplier")
- or brand.get("default_supplier"))
+ or brand.get("default_supplier")
+ )
+
def get_price_list_rate(args, item_doc, out=None):
if out is None:
@@ -664,7 +780,7 @@
meta = frappe.get_meta(args.parenttype or args.doctype)
- if meta.get_field("currency") or args.get('currency'):
+ if meta.get_field("currency") or args.get("currency"):
if not args.get("price_list_currency") or not args.get("plc_conversion_rate"):
# if currency and plc_conversion_rate exist then
# `get_price_list_currency_and_exchange_rate` has already been called
@@ -686,54 +802,72 @@
insert_item_price(args)
return out
- out.price_list_rate = flt(price_list_rate) * flt(args.plc_conversion_rate) \
- / flt(args.conversion_rate)
+ out.price_list_rate = (
+ flt(price_list_rate) * flt(args.plc_conversion_rate) / flt(args.conversion_rate)
+ )
- if not out.price_list_rate and args.transaction_type=="buying":
+ if not out.price_list_rate and args.transaction_type == "buying":
from erpnext.stock.doctype.item.item import get_last_purchase_details
- out.update(get_last_purchase_details(item_doc.name,
- args.name, args.conversion_rate))
+
+ out.update(get_last_purchase_details(item_doc.name, args.name, args.conversion_rate))
return out
+
def insert_item_price(args):
"""Insert Item Price if Price List and Price List Rate are specified and currency is the same"""
- if frappe.db.get_value("Price List", args.price_list, "currency", cache=True) == args.currency \
- and cint(frappe.db.get_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing")):
+ if frappe.db.get_value(
+ "Price List", args.price_list, "currency", cache=True
+ ) == args.currency and cint(
+ frappe.db.get_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing")
+ ):
if frappe.has_permission("Item Price", "write"):
- price_list_rate = (args.rate / args.get('conversion_factor')
- if args.get("conversion_factor") else args.rate)
+ price_list_rate = (
+ args.rate / args.get("conversion_factor") if args.get("conversion_factor") else args.rate
+ )
- item_price = frappe.db.get_value('Item Price',
- {'item_code': args.item_code, 'price_list': args.price_list, 'currency': args.currency},
- ['name', 'price_list_rate'], as_dict=1)
+ item_price = frappe.db.get_value(
+ "Item Price",
+ {"item_code": args.item_code, "price_list": args.price_list, "currency": args.currency},
+ ["name", "price_list_rate"],
+ as_dict=1,
+ )
if item_price and item_price.name:
- if item_price.price_list_rate != price_list_rate and frappe.db.get_single_value('Stock Settings', 'update_existing_price_list_rate'):
- frappe.db.set_value('Item Price', item_price.name, "price_list_rate", price_list_rate)
- frappe.msgprint(_("Item Price updated for {0} in Price List {1}").format(args.item_code,
- args.price_list), alert=True)
+ if item_price.price_list_rate != price_list_rate and frappe.db.get_single_value(
+ "Stock Settings", "update_existing_price_list_rate"
+ ):
+ frappe.db.set_value("Item Price", item_price.name, "price_list_rate", price_list_rate)
+ frappe.msgprint(
+ _("Item Price updated for {0} in Price List {1}").format(args.item_code, args.price_list),
+ alert=True,
+ )
else:
- item_price = frappe.get_doc({
- "doctype": "Item Price",
- "price_list": args.price_list,
- "item_code": args.item_code,
- "currency": args.currency,
- "price_list_rate": price_list_rate
- })
+ item_price = frappe.get_doc(
+ {
+ "doctype": "Item Price",
+ "price_list": args.price_list,
+ "item_code": args.item_code,
+ "currency": args.currency,
+ "price_list_rate": price_list_rate,
+ }
+ )
item_price.insert()
- frappe.msgprint(_("Item Price added for {0} in Price List {1}").format(args.item_code,
- args.price_list), alert=True)
+ frappe.msgprint(
+ _("Item Price added for {0} in Price List {1}").format(args.item_code, args.price_list),
+ alert=True,
+ )
+
def get_item_price(args, item_code, ignore_party=False):
"""
- Get name, price_list_rate from Item Price based on conditions
- Check if the desired qty is within the increment of the packing list.
- :param args: dict (or frappe._dict) with mandatory fields price_list, uom
- optional fields transaction_date, customer, supplier
- :param item_code: str, Item Doctype field item_code
+ Get name, price_list_rate from Item Price based on conditions
+ Check if the desired qty is within the increment of the packing list.
+ :param args: dict (or frappe._dict) with mandatory fields price_list, uom
+ optional fields transaction_date, customer, supplier
+ :param item_code: str, Item Doctype field item_code
"""
- args['item_code'] = item_code
+ args["item_code"] = item_code
conditions = """where item_code=%(item_code)s
and price_list=%(price_list)s
@@ -749,36 +883,42 @@
else:
conditions += "and (customer is null or customer = '') and (supplier is null or supplier = '')"
- if args.get('transaction_date'):
+ if args.get("transaction_date"):
conditions += """ and %(transaction_date)s between
ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31')"""
- if args.get('posting_date'):
+ if args.get("posting_date"):
conditions += """ and %(posting_date)s between
ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31')"""
- return frappe.db.sql(""" select name, price_list_rate, uom
+ return frappe.db.sql(
+ """ select name, price_list_rate, uom
from `tabItem Price` {conditions}
- order by valid_from desc, batch_no desc, uom desc """.format(conditions=conditions), args)
+ order by valid_from desc, batch_no desc, uom desc """.format(
+ conditions=conditions
+ ),
+ args,
+ )
+
def get_price_list_rate_for(args, item_code):
"""
- :param customer: link to Customer DocType
- :param supplier: link to Supplier DocType
- :param price_list: str (Standard Buying or Standard Selling)
- :param item_code: str, Item Doctype field item_code
- :param qty: Desired Qty
- :param transaction_date: Date of the price
+ :param customer: link to Customer DocType
+ :param supplier: link to Supplier DocType
+ :param price_list: str (Standard Buying or Standard Selling)
+ :param item_code: str, Item Doctype field item_code
+ :param qty: Desired Qty
+ :param transaction_date: Date of the price
"""
item_price_args = {
- "item_code": item_code,
- "price_list": args.get('price_list'),
- "customer": args.get('customer'),
- "supplier": args.get('supplier'),
- "uom": args.get('uom'),
- "transaction_date": args.get('transaction_date'),
- "posting_date": args.get('posting_date'),
- "batch_no": args.get('batch_no')
+ "item_code": item_code,
+ "price_list": args.get("price_list"),
+ "customer": args.get("customer"),
+ "supplier": args.get("supplier"),
+ "uom": args.get("uom"),
+ "transaction_date": args.get("transaction_date"),
+ "posting_date": args.get("posting_date"),
+ "batch_no": args.get("batch_no"),
}
item_price_data = 0
@@ -791,12 +931,15 @@
for field in ["customer", "supplier"]:
del item_price_args[field]
- general_price_list_rate = get_item_price(item_price_args, item_code,
- ignore_party=args.get("ignore_party"))
+ general_price_list_rate = get_item_price(
+ item_price_args, item_code, ignore_party=args.get("ignore_party")
+ )
if not general_price_list_rate and args.get("uom") != args.get("stock_uom"):
item_price_args["uom"] = args.get("stock_uom")
- general_price_list_rate = get_item_price(item_price_args, item_code, ignore_party=args.get("ignore_party"))
+ general_price_list_rate = get_item_price(
+ item_price_args, item_code, ignore_party=args.get("ignore_party")
+ )
if general_price_list_rate:
item_price_data = general_price_list_rate
@@ -804,18 +947,19 @@
if item_price_data:
if item_price_data[0][2] == args.get("uom"):
return item_price_data[0][1]
- elif not args.get('price_list_uom_dependant'):
+ elif not args.get("price_list_uom_dependant"):
return flt(item_price_data[0][1] * flt(args.get("conversion_factor", 1)))
else:
return item_price_data[0][1]
+
def check_packing_list(price_list_rate_name, desired_qty, item_code):
"""
- Check if the desired qty is within the increment of the packing list.
- :param price_list_rate_name: Name of Item Price
- :param desired_qty: Desired Qt
- :param item_code: str, Item Doctype field item_code
- :param qty: Desired Qt
+ Check if the desired qty is within the increment of the packing list.
+ :param price_list_rate_name: Name of Item Price
+ :param desired_qty: Desired Qt
+ :param item_code: str, Item Doctype field item_code
+ :param qty: Desired Qt
"""
flag = True
@@ -828,47 +972,62 @@
return flag
+
def validate_conversion_rate(args, meta):
from erpnext.controllers.accounts_controller import validate_conversion_rate
- company_currency = frappe.get_cached_value('Company', args.company, "default_currency")
- if (not args.conversion_rate and args.currency==company_currency):
+ company_currency = frappe.get_cached_value("Company", args.company, "default_currency")
+ if not args.conversion_rate and args.currency == company_currency:
args.conversion_rate = 1.0
- if (not args.ignore_conversion_rate and args.conversion_rate == 1 and args.currency!=company_currency):
- args.conversion_rate = get_exchange_rate(args.currency,
- company_currency, args.transaction_date, "for_buying") or 1.0
+ if (
+ not args.ignore_conversion_rate
+ and args.conversion_rate == 1
+ and args.currency != company_currency
+ ):
+ args.conversion_rate = (
+ get_exchange_rate(args.currency, company_currency, args.transaction_date, "for_buying") or 1.0
+ )
# validate currency conversion rate
- validate_conversion_rate(args.currency, args.conversion_rate,
- meta.get_label("conversion_rate"), args.company)
+ validate_conversion_rate(
+ args.currency, args.conversion_rate, meta.get_label("conversion_rate"), args.company
+ )
- args.conversion_rate = flt(args.conversion_rate,
- get_field_precision(meta.get_field("conversion_rate"),
- frappe._dict({"fields": args})))
+ args.conversion_rate = flt(
+ args.conversion_rate,
+ get_field_precision(meta.get_field("conversion_rate"), frappe._dict({"fields": args})),
+ )
if args.price_list:
- if (not args.plc_conversion_rate
- and args.price_list_currency==frappe.db.get_value("Price List", args.price_list, "currency", cache=True)):
+ if not args.plc_conversion_rate and args.price_list_currency == frappe.db.get_value(
+ "Price List", args.price_list, "currency", cache=True
+ ):
args.plc_conversion_rate = 1.0
# validate price list currency conversion rate
if not args.get("price_list_currency"):
throw(_("Price List Currency not selected"))
else:
- validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
- meta.get_label("plc_conversion_rate"), args.company)
+ validate_conversion_rate(
+ args.price_list_currency,
+ args.plc_conversion_rate,
+ meta.get_label("plc_conversion_rate"),
+ args.company,
+ )
if meta.get_field("plc_conversion_rate"):
- args.plc_conversion_rate = flt(args.plc_conversion_rate,
- get_field_precision(meta.get_field("plc_conversion_rate"),
- frappe._dict({"fields": args})))
+ args.plc_conversion_rate = flt(
+ args.plc_conversion_rate,
+ get_field_precision(meta.get_field("plc_conversion_rate"), frappe._dict({"fields": args})),
+ )
+
def get_party_item_code(args, item_doc, out):
- if args.transaction_type=="selling" and args.customer:
+ if args.transaction_type == "selling" and args.customer:
out.customer_item_code = None
- if args.quotation_to and args.quotation_to != 'Customer':
+ if args.quotation_to and args.quotation_to != "Customer":
return
customer_item_code = item_doc.get("customer_items", {"customer_name": args.customer})
@@ -881,15 +1040,16 @@
if customer_group_item_code and not customer_group_item_code[0].customer_name:
out.customer_item_code = customer_group_item_code[0].ref_code
- if args.transaction_type=="buying" and args.supplier:
+ if args.transaction_type == "buying" and args.supplier:
item_supplier = item_doc.get("supplier_items", {"supplier": args.supplier})
out.supplier_part_no = item_supplier[0].supplier_part_no if item_supplier else None
+
def get_pos_profile_item_details(company, args, pos_profile=None, update_data=False):
res = frappe._dict()
if not frappe.flags.pos_profile and not pos_profile:
- pos_profile = frappe.flags.pos_profile = get_pos_profile(company, args.get('pos_profile'))
+ pos_profile = frappe.flags.pos_profile = get_pos_profile(company, args.get("pos_profile"))
if pos_profile:
for fieldname in ("income_account", "cost_center", "warehouse", "expense_account"):
@@ -901,70 +1061,89 @@
return res
+
@frappe.whitelist()
def get_pos_profile(company, pos_profile=None, user=None):
- if pos_profile: return frappe.get_cached_doc('POS Profile', pos_profile)
+ if pos_profile:
+ return frappe.get_cached_doc("POS Profile", pos_profile)
if not user:
- user = frappe.session['user']
+ user = frappe.session["user"]
condition = "pfu.user = %(user)s AND pfu.default=1"
if user and company:
condition = "pfu.user = %(user)s AND pf.company = %(company)s AND pfu.default=1"
- pos_profile = frappe.db.sql("""SELECT pf.*
+ pos_profile = frappe.db.sql(
+ """SELECT pf.*
FROM
`tabPOS Profile` pf LEFT JOIN `tabPOS Profile User` pfu
ON
pf.name = pfu.parent
WHERE
{cond} AND pf.disabled = 0
- """.format(cond = condition), {
- 'user': user,
- 'company': company
- }, as_dict=1)
+ """.format(
+ cond=condition
+ ),
+ {"user": user, "company": company},
+ as_dict=1,
+ )
if not pos_profile and company:
- pos_profile = frappe.db.sql("""SELECT pf.*
+ pos_profile = frappe.db.sql(
+ """SELECT pf.*
FROM
`tabPOS Profile` pf LEFT JOIN `tabPOS Profile User` pfu
ON
pf.name = pfu.parent
WHERE
pf.company = %(company)s AND pf.disabled = 0
- """, {
- 'company': company
- }, as_dict=1)
+ """,
+ {"company": company},
+ as_dict=1,
+ )
return pos_profile and pos_profile[0] or None
+
def get_serial_nos_by_fifo(args, sales_order=None):
if frappe.db.get_single_value("Stock Settings", "automatically_set_serial_nos_based_on_fifo"):
- return "\n".join(frappe.db.sql_list("""select name from `tabSerial No`
+ return "\n".join(
+ frappe.db.sql_list(
+ """select name from `tabSerial No`
where item_code=%(item_code)s and warehouse=%(warehouse)s and
sales_order=IF(%(sales_order)s IS NULL, sales_order, %(sales_order)s)
order by timestamp(purchase_date, purchase_time)
asc limit %(qty)s""",
- {
- "item_code": args.item_code,
- "warehouse": args.warehouse,
- "qty": abs(cint(args.stock_qty)),
- "sales_order": sales_order
- }))
+ {
+ "item_code": args.item_code,
+ "warehouse": args.warehouse,
+ "qty": abs(cint(args.stock_qty)),
+ "sales_order": sales_order,
+ },
+ )
+ )
+
def get_serial_no_batchwise(args, sales_order=None):
if frappe.db.get_single_value("Stock Settings", "automatically_set_serial_nos_based_on_fifo"):
- return "\n".join(frappe.db.sql_list("""select name from `tabSerial No`
+ return "\n".join(
+ frappe.db.sql_list(
+ """select name from `tabSerial No`
where item_code=%(item_code)s and warehouse=%(warehouse)s and
sales_order=IF(%(sales_order)s IS NULL, sales_order, %(sales_order)s)
and batch_no=IF(%(batch_no)s IS NULL, batch_no, %(batch_no)s) order
- by timestamp(purchase_date, purchase_time) asc limit %(qty)s""", {
- "item_code": args.item_code,
- "warehouse": args.warehouse,
- "batch_no": args.batch_no,
- "qty": abs(cint(args.stock_qty)),
- "sales_order": sales_order
- }))
+ by timestamp(purchase_date, purchase_time) asc limit %(qty)s""",
+ {
+ "item_code": args.item_code,
+ "warehouse": args.warehouse,
+ "batch_no": args.batch_no,
+ "qty": abs(cint(args.stock_qty)),
+ "sales_order": sales_order,
+ },
+ )
+ )
+
@frappe.whitelist()
def get_conversion_factor(item_code, uom):
@@ -972,69 +1151,94 @@
filters = {"parent": item_code, "uom": uom}
if variant_of:
filters["parent"] = ("in", (item_code, variant_of))
- conversion_factor = frappe.db.get_value("UOM Conversion Detail",
- filters, "conversion_factor")
+ conversion_factor = frappe.db.get_value("UOM Conversion Detail", filters, "conversion_factor")
if not conversion_factor:
stock_uom = frappe.db.get_value("Item", item_code, "stock_uom")
conversion_factor = get_uom_conv_factor(uom, stock_uom)
return {"conversion_factor": conversion_factor or 1.0}
+
@frappe.whitelist()
def get_projected_qty(item_code, warehouse):
- return {"projected_qty": frappe.db.get_value("Bin",
- {"item_code": item_code, "warehouse": warehouse}, "projected_qty")}
+ return {
+ "projected_qty": frappe.db.get_value(
+ "Bin", {"item_code": item_code, "warehouse": warehouse}, "projected_qty"
+ )
+ }
+
@frappe.whitelist()
def get_bin_details(item_code, warehouse, company=None):
- bin_details = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
- ["projected_qty", "actual_qty", "reserved_qty"], as_dict=True, cache=True) \
- or {"projected_qty": 0, "actual_qty": 0, "reserved_qty": 0}
+ bin_details = frappe.db.get_value(
+ "Bin",
+ {"item_code": item_code, "warehouse": warehouse},
+ ["projected_qty", "actual_qty", "reserved_qty"],
+ as_dict=True,
+ cache=True,
+ ) or {"projected_qty": 0, "actual_qty": 0, "reserved_qty": 0}
if company:
- bin_details['company_total_stock'] = get_company_total_stock(item_code, company)
+ bin_details["company_total_stock"] = get_company_total_stock(item_code, company)
return bin_details
+
def get_company_total_stock(item_code, company):
- return frappe.db.sql("""SELECT sum(actual_qty) from
+ return frappe.db.sql(
+ """SELECT sum(actual_qty) from
(`tabBin` INNER JOIN `tabWarehouse` ON `tabBin`.warehouse = `tabWarehouse`.name)
WHERE `tabWarehouse`.company = %s and `tabBin`.item_code = %s""",
- (company, item_code))[0][0]
+ (company, item_code),
+ )[0][0]
+
@frappe.whitelist()
def get_serial_no_details(item_code, warehouse, stock_qty, serial_no):
- args = frappe._dict({"item_code":item_code, "warehouse":warehouse, "stock_qty":stock_qty, "serial_no":serial_no})
+ args = frappe._dict(
+ {"item_code": item_code, "warehouse": warehouse, "stock_qty": stock_qty, "serial_no": serial_no}
+ )
serial_no = get_serial_no(args)
- return {'serial_no': serial_no}
+ return {"serial_no": serial_no}
+
@frappe.whitelist()
-def get_bin_details_and_serial_nos(item_code, warehouse, has_batch_no=None, stock_qty=None, serial_no=None):
+def get_bin_details_and_serial_nos(
+ item_code, warehouse, has_batch_no=None, stock_qty=None, serial_no=None
+):
bin_details_and_serial_nos = {}
bin_details_and_serial_nos.update(get_bin_details(item_code, warehouse))
if flt(stock_qty) > 0:
if has_batch_no:
- args = frappe._dict({"item_code":item_code, "warehouse":warehouse, "stock_qty":stock_qty})
+ args = frappe._dict({"item_code": item_code, "warehouse": warehouse, "stock_qty": stock_qty})
serial_no = get_serial_no(args)
- bin_details_and_serial_nos.update({'serial_no': serial_no})
+ bin_details_and_serial_nos.update({"serial_no": serial_no})
return bin_details_and_serial_nos
- bin_details_and_serial_nos.update(get_serial_no_details(item_code, warehouse, stock_qty, serial_no))
+ bin_details_and_serial_nos.update(
+ get_serial_no_details(item_code, warehouse, stock_qty, serial_no)
+ )
return bin_details_and_serial_nos
+
@frappe.whitelist()
def get_batch_qty_and_serial_no(batch_no, stock_qty, warehouse, item_code, has_serial_no):
batch_qty_and_serial_no = {}
batch_qty_and_serial_no.update(get_batch_qty(batch_no, warehouse, item_code))
- if (flt(batch_qty_and_serial_no.get('actual_batch_qty')) >= flt(stock_qty)) and has_serial_no:
- args = frappe._dict({"item_code":item_code, "warehouse":warehouse, "stock_qty":stock_qty, "batch_no":batch_no})
+ if (flt(batch_qty_and_serial_no.get("actual_batch_qty")) >= flt(stock_qty)) and has_serial_no:
+ args = frappe._dict(
+ {"item_code": item_code, "warehouse": warehouse, "stock_qty": stock_qty, "batch_no": batch_no}
+ )
serial_no = get_serial_no(args)
- batch_qty_and_serial_no.update({'serial_no': serial_no})
+ batch_qty_and_serial_no.update({"serial_no": serial_no})
return batch_qty_and_serial_no
+
@frappe.whitelist()
def get_batch_qty(batch_no, warehouse, item_code):
from erpnext.stock.doctype.batch import batch
+
if batch_no:
- return {'actual_batch_qty': batch.get_batch_qty(batch_no, warehouse)}
+ return {"actual_batch_qty": batch.get_batch_qty(batch_no, warehouse)}
+
@frappe.whitelist()
def apply_price_list(args, as_doc=False):
@@ -1044,23 +1248,23 @@
:param args: See below
:param as_doc: Updates value in the passed dict
- args = {
- "doctype": "",
- "name": "",
- "items": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
- "conversion_rate": 1.0,
- "selling_price_list": None,
- "price_list_currency": None,
- "price_list_uom_dependant": None,
- "plc_conversion_rate": 1.0,
- "doctype": "",
- "name": "",
- "supplier": None,
- "transaction_date": None,
- "conversion_rate": 1.0,
- "buying_price_list": None,
- "ignore_pricing_rule": 0/1
- }
+ args = {
+ "doctype": "",
+ "name": "",
+ "items": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
+ "conversion_rate": 1.0,
+ "selling_price_list": None,
+ "price_list_currency": None,
+ "price_list_uom_dependant": None,
+ "plc_conversion_rate": 1.0,
+ "doctype": "",
+ "name": "",
+ "supplier": None,
+ "transaction_date": None,
+ "conversion_rate": 1.0,
+ "buying_price_list": None,
+ "ignore_pricing_rule": 0/1
+ }
"""
args = process_args(args)
@@ -1080,10 +1284,10 @@
children.append(item_details)
if as_doc:
- args.price_list_currency = parent.price_list_currency,
+ args.price_list_currency = (parent.price_list_currency,)
args.plc_conversion_rate = parent.plc_conversion_rate
- if args.get('items'):
- for i, item in enumerate(args.get('items')):
+ if args.get("items"):
+ for i, item in enumerate(args.get("items")):
for fieldname in children[i]:
# if the field exists in the original doc
# update the value
@@ -1091,26 +1295,25 @@
item[fieldname] = children[i][fieldname]
return args
else:
- return {
- "parent": parent,
- "children": children
- }
+ return {"parent": parent, "children": children}
+
def apply_price_list_on_item(args):
- item_doc = frappe.get_doc("Item", args.item_code)
+ item_doc = frappe.db.get_value("Item", args.item_code, ["name", "variant_of"], as_dict=1)
item_details = get_price_list_rate(args, item_doc)
item_details.update(get_pricing_rule_for_item(args, item_details.price_list_rate))
return item_details
+
def get_price_list_currency_and_exchange_rate(args):
if not args.price_list:
return {}
- if args.doctype in ['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']:
+ if args.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
args.update({"exchange_rate": "for_selling"})
- elif args.doctype in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']:
+ elif args.doctype in ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]:
args.update({"exchange_rate": "for_buying"})
price_list_details = get_price_list_details(args.price_list)
@@ -1121,25 +1324,38 @@
plc_conversion_rate = args.plc_conversion_rate
company_currency = get_company_currency(args.company)
- if (not plc_conversion_rate) or (price_list_currency and args.price_list_currency \
- and price_list_currency != args.price_list_currency):
- # cksgb 19/09/2016: added args.transaction_date as posting_date argument for get_exchange_rate
- plc_conversion_rate = get_exchange_rate(price_list_currency, company_currency,
- args.transaction_date, args.exchange_rate) or plc_conversion_rate
+ if (not plc_conversion_rate) or (
+ price_list_currency
+ and args.price_list_currency
+ and price_list_currency != args.price_list_currency
+ ):
+ # cksgb 19/09/2016: added args.transaction_date as posting_date argument for get_exchange_rate
+ plc_conversion_rate = (
+ get_exchange_rate(
+ price_list_currency, company_currency, args.transaction_date, args.exchange_rate
+ )
+ or plc_conversion_rate
+ )
- return frappe._dict({
- "price_list_currency": price_list_currency,
- "price_list_uom_dependant": price_list_uom_dependant,
- "plc_conversion_rate": plc_conversion_rate or 1
- })
+ return frappe._dict(
+ {
+ "price_list_currency": price_list_currency,
+ "price_list_uom_dependant": price_list_uom_dependant,
+ "plc_conversion_rate": plc_conversion_rate or 1,
+ }
+ )
+
@frappe.whitelist()
def get_default_bom(item_code=None):
if item_code:
- bom = frappe.db.get_value("BOM", {"docstatus": 1, "is_default": 1, "is_active": 1, "item": item_code})
+ bom = frappe.db.get_value(
+ "BOM", {"docstatus": 1, "is_default": 1, "is_active": 1, "item": item_code}
+ )
if bom:
return bom
+
@frappe.whitelist()
def get_valuation_rate(item_code, company, warehouse=None):
item = get_item_defaults(item_code, company)
@@ -1148,43 +1364,57 @@
# item = frappe.get_doc("Item", item_code)
if item.get("is_stock_item"):
if not warehouse:
- warehouse = item.get("default_warehouse") or item_group.get("default_warehouse") or brand.get("default_warehouse")
+ warehouse = (
+ item.get("default_warehouse")
+ or item_group.get("default_warehouse")
+ or brand.get("default_warehouse")
+ )
- return frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
- ["valuation_rate"], as_dict=True) or {"valuation_rate": 0}
+ return frappe.db.get_value(
+ "Bin", {"item_code": item_code, "warehouse": warehouse}, ["valuation_rate"], as_dict=True
+ ) or {"valuation_rate": 0}
elif not item.get("is_stock_item"):
- valuation_rate =frappe.db.sql("""select sum(base_net_amount) / sum(qty*conversion_factor)
+ valuation_rate = frappe.db.sql(
+ """select sum(base_net_amount) / sum(qty*conversion_factor)
from `tabPurchase Invoice Item`
- where item_code = %s and docstatus=1""", item_code)
+ where item_code = %s and docstatus=1""",
+ item_code,
+ )
if valuation_rate:
return {"valuation_rate": valuation_rate[0][0] or 0.0}
else:
return {"valuation_rate": 0.0}
+
def get_gross_profit(out):
if out.valuation_rate:
- out.update({
- "gross_profit": ((out.base_rate - out.valuation_rate) * out.stock_qty)
- })
+ out.update({"gross_profit": ((out.base_rate - out.valuation_rate) * out.stock_qty)})
return out
+
@frappe.whitelist()
def get_serial_no(args, serial_nos=None, sales_order=None):
serial_no = None
if isinstance(args, str):
args = json.loads(args)
args = frappe._dict(args)
- if args.get('doctype') == 'Sales Invoice' and not args.get('update_stock'):
+ if args.get("doctype") == "Sales Invoice" and not args.get("update_stock"):
return ""
- if args.get('warehouse') and args.get('stock_qty') and args.get('item_code'):
- has_serial_no = frappe.get_value('Item', {'item_code': args.item_code}, "has_serial_no")
- if args.get('batch_no') and has_serial_no == 1:
+ if args.get("warehouse") and args.get("stock_qty") and args.get("item_code"):
+ has_serial_no = frappe.get_value("Item", {"item_code": args.item_code}, "has_serial_no")
+ if args.get("batch_no") and has_serial_no == 1:
return get_serial_no_batchwise(args, sales_order)
elif has_serial_no == 1:
- args = json.dumps({"item_code": args.get('item_code'),"warehouse": args.get('warehouse'),"stock_qty": args.get('stock_qty')})
+ args = json.dumps(
+ {
+ "item_code": args.get("item_code"),
+ "warehouse": args.get("warehouse"),
+ "stock_qty": args.get("stock_qty"),
+ }
+ )
args = process_args(args)
serial_no = get_serial_nos_by_fifo(args, sales_order)
@@ -1201,53 +1431,68 @@
if blanket_order_details:
out.update(blanket_order_details)
+
@frappe.whitelist()
def get_blanket_order_details(args):
if isinstance(args, str):
args = frappe._dict(json.loads(args))
blanket_order_details = None
- condition = ''
+ condition = ""
if args.item_code:
if args.customer and args.doctype == "Sales Order":
- condition = ' and bo.customer=%(customer)s'
+ condition = " and bo.customer=%(customer)s"
elif args.supplier and args.doctype == "Purchase Order":
- condition = ' and bo.supplier=%(supplier)s'
+ condition = " and bo.supplier=%(supplier)s"
if args.blanket_order:
- condition += ' and bo.name =%(blanket_order)s'
+ condition += " and bo.name =%(blanket_order)s"
if args.transaction_date:
- condition += ' and bo.to_date>=%(transaction_date)s'
+ condition += " and bo.to_date>=%(transaction_date)s"
- blanket_order_details = frappe.db.sql('''
+ blanket_order_details = frappe.db.sql(
+ """
select boi.rate as blanket_order_rate, bo.name as blanket_order
from `tabBlanket Order` bo, `tabBlanket Order Item` boi
where bo.company=%(company)s and boi.item_code=%(item_code)s
and bo.docstatus=1 and bo.name = boi.parent {0}
- '''.format(condition), args, as_dict=True)
+ """.format(
+ condition
+ ),
+ args,
+ as_dict=True,
+ )
- blanket_order_details = blanket_order_details[0] if blanket_order_details else ''
+ blanket_order_details = blanket_order_details[0] if blanket_order_details else ""
return blanket_order_details
+
def get_so_reservation_for_item(args):
reserved_so = None
- if args.get('against_sales_order'):
- if get_reserved_qty_for_so(args.get('against_sales_order'), args.get('item_code')):
- reserved_so = args.get('against_sales_order')
- elif args.get('against_sales_invoice'):
- sales_order = frappe.db.sql("""select sales_order from `tabSales Invoice Item` where
- parent=%s and item_code=%s""", (args.get('against_sales_invoice'), args.get('item_code')))
+ if args.get("against_sales_order"):
+ if get_reserved_qty_for_so(args.get("against_sales_order"), args.get("item_code")):
+ reserved_so = args.get("against_sales_order")
+ elif args.get("against_sales_invoice"):
+ sales_order = frappe.db.sql(
+ """select sales_order from `tabSales Invoice Item` where
+ parent=%s and item_code=%s""",
+ (args.get("against_sales_invoice"), args.get("item_code")),
+ )
if sales_order and sales_order[0]:
- if get_reserved_qty_for_so(sales_order[0][0], args.get('item_code')):
+ if get_reserved_qty_for_so(sales_order[0][0], args.get("item_code")):
reserved_so = sales_order[0]
elif args.get("sales_order"):
- if get_reserved_qty_for_so(args.get('sales_order'), args.get('item_code')):
- reserved_so = args.get('sales_order')
+ if get_reserved_qty_for_so(args.get("sales_order"), args.get("item_code")):
+ reserved_so = args.get("sales_order")
return reserved_so
+
def get_reserved_qty_for_so(sales_order, item_code):
- reserved_qty = frappe.db.sql("""select sum(qty) from `tabSales Order Item`
+ reserved_qty = frappe.db.sql(
+ """select sum(qty) from `tabSales Order Item`
where parent=%s and item_code=%s and ensure_delivery_based_on_produced_serial_no=1
- """, (sales_order, item_code))
+ """,
+ (sales_order, item_code),
+ )
if reserved_qty and reserved_qty[0][0]:
return reserved_qty[0][0]
else:
diff --git a/erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json b/erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
deleted file mode 100644
index 5ee3167..0000000
--- a/erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
+++ /dev/null
@@ -1,52 +0,0 @@
-{
- "add_more_button": 1,
- "app": "ERPNext",
- "creation": "2019-11-15 14:41:12.007359",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 3,
- "modified": "2019-12-09 17:54:09.602885",
- "modified_by": "Administrator",
- "name": "Add A Few Products You Buy Or Sell",
- "owner": "Administrator",
- "ref_doctype": "Item",
- "slide_desc": "",
- "slide_fields": [
- {
- "align": "",
- "fieldname": "item",
- "fieldtype": "Data",
- "label": "Item",
- "placeholder": "Product Name",
- "reqd": 1
- },
- {
- "align": "",
- "fieldname": "item_price",
- "fieldtype": "Currency",
- "label": "Item Price",
- "reqd": 1
- },
- {
- "align": "",
- "fieldtype": "Column Break",
- "reqd": 0
- },
- {
- "align": "",
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "options": "UOM",
- "reqd": 1
- }
- ],
- "slide_order": 30,
- "slide_title": "Add A Few Products You Buy Or Sell",
- "slide_type": "Create"
-}
\ No newline at end of file
diff --git a/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js b/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js
index ea27dd2..61927f5 100644
--- a/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js
+++ b/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js
@@ -68,7 +68,7 @@
options: [
{fieldname: 'stock_capacity', label: __('Capacity (Stock UOM)')},
{fieldname: 'percent_occupied', label: __('% Occupied')},
- {fieldname: 'actual_qty', label: __('Balance Qty (Stock ')}
+ {fieldname: 'actual_qty', label: __('Balance Qty (Stock)')}
]
},
change: function(sort_by, sort_order) {
diff --git a/erpnext/stock/reorder_item.py b/erpnext/stock/reorder_item.py
index 21f2573..4763b47 100644
--- a/erpnext/stock/reorder_item.py
+++ b/erpnext/stock/reorder_item.py
@@ -13,22 +13,29 @@
def reorder_item():
- """ Reorder item if stock reaches reorder level"""
+ """Reorder item if stock reaches reorder level"""
# if initial setup not completed, return
if not (frappe.db.a_row_exists("Company") and frappe.db.a_row_exists("Fiscal Year")):
return
- if cint(frappe.db.get_value('Stock Settings', None, 'auto_indent')):
+ if cint(frappe.db.get_value("Stock Settings", None, "auto_indent")):
return _reorder_item()
+
def _reorder_item():
material_requests = {"Purchase": {}, "Transfer": {}, "Material Issue": {}, "Manufacture": {}}
- warehouse_company = frappe._dict(frappe.db.sql("""select name, company from `tabWarehouse`
- where disabled=0"""))
- default_company = (erpnext.get_default_company() or
- frappe.db.sql("""select name from tabCompany limit 1""")[0][0])
+ warehouse_company = frappe._dict(
+ frappe.db.sql(
+ """select name, company from `tabWarehouse`
+ where disabled=0"""
+ )
+ )
+ default_company = (
+ erpnext.get_default_company() or frappe.db.sql("""select name from tabCompany limit 1""")[0][0]
+ )
- items_to_consider = frappe.db.sql_list("""select name from `tabItem` item
+ items_to_consider = frappe.db.sql_list(
+ """select name from `tabItem` item
where is_stock_item=1 and has_variants=0
and disabled=0
and (end_of_life is null or end_of_life='0000-00-00' or end_of_life > %(today)s)
@@ -36,14 +43,17 @@
or (variant_of is not null and variant_of != ''
and exists (select name from `tabItem Reorder` ir where ir.parent=item.variant_of))
)""",
- {"today": nowdate()})
+ {"today": nowdate()},
+ )
if not items_to_consider:
return
item_warehouse_projected_qty = get_item_warehouse_projected_qty(items_to_consider)
- def add_to_material_request(item_code, warehouse, reorder_level, reorder_qty, material_request_type, warehouse_group=None):
+ def add_to_material_request(
+ item_code, warehouse, reorder_level, reorder_qty, material_request_type, warehouse_group=None
+ ):
if warehouse not in warehouse_company:
# a disabled warehouse
return
@@ -64,11 +74,9 @@
company = warehouse_company.get(warehouse) or default_company
- material_requests[material_request_type].setdefault(company, []).append({
- "item_code": item_code,
- "warehouse": warehouse,
- "reorder_qty": reorder_qty
- })
+ material_requests[material_request_type].setdefault(company, []).append(
+ {"item_code": item_code, "warehouse": warehouse, "reorder_qty": reorder_qty}
+ )
for item_code in items_to_consider:
item = frappe.get_doc("Item", item_code)
@@ -78,19 +86,30 @@
if item.get("reorder_levels"):
for d in item.get("reorder_levels"):
- add_to_material_request(item_code, d.warehouse, d.warehouse_reorder_level,
- d.warehouse_reorder_qty, d.material_request_type, warehouse_group=d.warehouse_group)
+ add_to_material_request(
+ item_code,
+ d.warehouse,
+ d.warehouse_reorder_level,
+ d.warehouse_reorder_qty,
+ d.material_request_type,
+ warehouse_group=d.warehouse_group,
+ )
if material_requests:
return create_material_request(material_requests)
+
def get_item_warehouse_projected_qty(items_to_consider):
item_warehouse_projected_qty = {}
- for item_code, warehouse, projected_qty in frappe.db.sql("""select item_code, warehouse, projected_qty
+ for item_code, warehouse, projected_qty in frappe.db.sql(
+ """select item_code, warehouse, projected_qty
from tabBin where item_code in ({0})
- and (warehouse != "" and warehouse is not null)"""\
- .format(", ".join(["%s"] * len(items_to_consider))), items_to_consider):
+ and (warehouse != "" and warehouse is not null)""".format(
+ ", ".join(["%s"] * len(items_to_consider))
+ ),
+ items_to_consider,
+ ):
if item_code not in item_warehouse_projected_qty:
item_warehouse_projected_qty.setdefault(item_code, {})
@@ -102,26 +121,29 @@
while warehouse_doc.parent_warehouse:
if not item_warehouse_projected_qty.get(item_code, {}).get(warehouse_doc.parent_warehouse):
- item_warehouse_projected_qty.setdefault(item_code, {})[warehouse_doc.parent_warehouse] = flt(projected_qty)
+ item_warehouse_projected_qty.setdefault(item_code, {})[warehouse_doc.parent_warehouse] = flt(
+ projected_qty
+ )
else:
item_warehouse_projected_qty[item_code][warehouse_doc.parent_warehouse] += flt(projected_qty)
warehouse_doc = frappe.get_doc("Warehouse", warehouse_doc.parent_warehouse)
return item_warehouse_projected_qty
+
def create_material_request(material_requests):
- """ Create indent on reaching reorder level """
+ """Create indent on reaching reorder level"""
mr_list = []
exceptions_list = []
- def _log_exception():
+ def _log_exception(mr):
if frappe.local.message_log:
exceptions_list.extend(frappe.local.message_log)
frappe.local.message_log = []
else:
exceptions_list.append(frappe.get_traceback())
- frappe.log_error(frappe.get_traceback())
+ mr.log_error("Unable to create material request")
for request_type in material_requests:
for company in material_requests[request_type]:
@@ -131,11 +153,13 @@
continue
mr = frappe.new_doc("Material Request")
- mr.update({
- "company": company,
- "transaction_date": nowdate(),
- "material_request_type": "Material Transfer" if request_type=="Transfer" else request_type
- })
+ mr.update(
+ {
+ "company": company,
+ "transaction_date": nowdate(),
+ "material_request_type": "Material Transfer" if request_type == "Transfer" else request_type,
+ }
+ )
for d in items:
d = frappe._dict(d)
@@ -143,30 +167,37 @@
uom = item.stock_uom
conversion_factor = 1.0
- if request_type == 'Purchase':
+ if request_type == "Purchase":
uom = item.purchase_uom or item.stock_uom
if uom != item.stock_uom:
- conversion_factor = frappe.db.get_value("UOM Conversion Detail",
- {'parent': item.name, 'uom': uom}, 'conversion_factor') or 1.0
+ conversion_factor = (
+ frappe.db.get_value(
+ "UOM Conversion Detail", {"parent": item.name, "uom": uom}, "conversion_factor"
+ )
+ or 1.0
+ )
must_be_whole_number = frappe.db.get_value("UOM", uom, "must_be_whole_number", cache=True)
qty = d.reorder_qty / conversion_factor
if must_be_whole_number:
qty = ceil(qty)
- mr.append("items", {
- "doctype": "Material Request Item",
- "item_code": d.item_code,
- "schedule_date": add_days(nowdate(),cint(item.lead_time_days)),
- "qty": qty,
- "uom": uom,
- "stock_uom": item.stock_uom,
- "warehouse": d.warehouse,
- "item_name": item.item_name,
- "description": item.description,
- "item_group": item.item_group,
- "brand": item.brand,
- })
+ mr.append(
+ "items",
+ {
+ "doctype": "Material Request Item",
+ "item_code": d.item_code,
+ "schedule_date": add_days(nowdate(), cint(item.lead_time_days)),
+ "qty": qty,
+ "uom": uom,
+ "stock_uom": item.stock_uom,
+ "warehouse": d.warehouse,
+ "item_name": item.item_name,
+ "description": item.description,
+ "item_group": item.item_group,
+ "brand": item.brand,
+ },
+ )
schedule_dates = [d.schedule_date for d in mr.items]
mr.schedule_date = max(schedule_dates or [nowdate()])
@@ -176,14 +207,15 @@
mr_list.append(mr)
except Exception:
- _log_exception()
+ _log_exception(mr)
if mr_list:
if getattr(frappe.local, "reorder_email_notify", None) is None:
- frappe.local.reorder_email_notify = cint(frappe.db.get_value('Stock Settings', None,
- 'reorder_email_notify'))
+ frappe.local.reorder_email_notify = cint(
+ frappe.db.get_value("Stock Settings", None, "reorder_email_notify")
+ )
- if(frappe.local.reorder_email_notify):
+ if frappe.local.reorder_email_notify:
send_email_notification(mr_list)
if exceptions_list:
@@ -191,33 +223,43 @@
return mr_list
-def send_email_notification(mr_list):
- """ Notify user about auto creation of indent"""
- email_list = frappe.db.sql_list("""select distinct r.parent
+def send_email_notification(mr_list):
+ """Notify user about auto creation of indent"""
+
+ email_list = frappe.db.sql_list(
+ """select distinct r.parent
from `tabHas Role` r, tabUser p
where p.name = r.parent and p.enabled = 1 and p.docstatus < 2
and r.role in ('Purchase Manager','Stock Manager')
- and p.name not in ('Administrator', 'All', 'Guest')""")
+ and p.name not in ('Administrator', 'All', 'Guest')"""
+ )
- msg = frappe.render_template("templates/emails/reorder_item.html", {
- "mr_list": mr_list
- })
+ msg = frappe.render_template("templates/emails/reorder_item.html", {"mr_list": mr_list})
- frappe.sendmail(recipients=email_list,
- subject=_('Auto Material Requests Generated'), message = msg)
+ frappe.sendmail(recipients=email_list, subject=_("Auto Material Requests Generated"), message=msg)
+
def notify_errors(exceptions_list):
subject = _("[Important] [ERPNext] Auto Reorder Errors")
- content = _("Dear System Manager,") + "<br>" + _("An error occured for certain Items while creating Material Requests based on Re-order level. \
- Please rectify these issues :") + "<br>"
+ content = (
+ _("Dear System Manager,")
+ + "<br>"
+ + _(
+ "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+ )
+ + "<br>"
+ )
for exception in exceptions_list:
exception = json.loads(exception)
- error_message = """<div class='small text-muted'>{0}</div><br>""".format(_(exception.get("message")))
+ error_message = """<div class='small text-muted'>{0}</div><br>""".format(
+ _(exception.get("message"))
+ )
content += error_message
content += _("Regards,") + "<br>" + _("Administrator")
from frappe.email import sendmail_to_system_managers
+
sendmail_to_system_managers(subject, content)
diff --git a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py
index 44e1386..3d9b046 100644
--- a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py
+++ b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
float_precision = cint(frappe.db.get_default("float_precision")) or 3
@@ -22,22 +23,37 @@
for batch in sorted(iwb_map[item][wh]):
qty_dict = iwb_map[item][wh][batch]
- data.append([item, item_map[item]["item_name"], item_map[item]["description"], wh, batch,
- frappe.db.get_value('Batch', batch, 'expiry_date'), qty_dict.expiry_status
- ])
-
+ data.append(
+ [
+ item,
+ item_map[item]["item_name"],
+ item_map[item]["description"],
+ wh,
+ batch,
+ frappe.db.get_value("Batch", batch, "expiry_date"),
+ qty_dict.expiry_status,
+ ]
+ )
return columns, data
+
def get_columns(filters):
"""return columns based on filters"""
- columns = [_("Item") + ":Link/Item:100"] + [_("Item Name") + "::150"] + [_("Description") + "::150"] + \
- [_("Warehouse") + ":Link/Warehouse:100"] + [_("Batch") + ":Link/Batch:100"] + [_("Expires On") + ":Date:90"] + \
- [_("Expiry (In Days)") + ":Int:120"]
+ columns = (
+ [_("Item") + ":Link/Item:100"]
+ + [_("Item Name") + "::150"]
+ + [_("Description") + "::150"]
+ + [_("Warehouse") + ":Link/Warehouse:100"]
+ + [_("Batch") + ":Link/Batch:100"]
+ + [_("Expires On") + ":Date:90"]
+ + [_("Expiry (In Days)") + ":Int:120"]
+ )
return columns
+
def get_conditions(filters):
conditions = ""
if not filters.get("from_date"):
@@ -50,13 +66,19 @@
return conditions
+
def get_stock_ledger_entries(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select item_code, batch_no, warehouse,
+ return frappe.db.sql(
+ """select item_code, batch_no, warehouse,
posting_date, actual_qty
from `tabStock Ledger Entry`
- where docstatus < 2 and ifnull(batch_no, '') != '' %s order by item_code, warehouse""" %
- conditions, as_dict=1)
+ where is_cancelled = 0
+ and docstatus < 2 and ifnull(batch_no, '') != '' %s order by item_code, warehouse"""
+ % conditions,
+ as_dict=1,
+ )
+
def get_item_warehouse_batch_map(filters, float_precision):
sle = get_stock_ledger_entries(filters)
@@ -66,13 +88,13 @@
to_date = getdate(filters["to_date"])
for d in sle:
- iwb_map.setdefault(d.item_code, {}).setdefault(d.warehouse, {})\
- .setdefault(d.batch_no, frappe._dict({
- "expires_on": None, "expiry_status": None}))
+ iwb_map.setdefault(d.item_code, {}).setdefault(d.warehouse, {}).setdefault(
+ d.batch_no, frappe._dict({"expires_on": None, "expiry_status": None})
+ )
qty_dict = iwb_map[d.item_code][d.warehouse][d.batch_no]
- expiry_date_unicode = frappe.db.get_value('Batch', d.batch_no, 'expiry_date')
+ expiry_date_unicode = frappe.db.get_value("Batch", d.batch_no, "expiry_date")
qty_dict.expires_on = expiry_date_unicode
exp_date = frappe.utils.data.getdate(expiry_date_unicode)
@@ -87,6 +109,7 @@
return iwb_map
+
def get_item_details(filters):
item_map = {}
for d in frappe.db.sql("select name, item_name, description from tabItem", as_dict=1):
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
index 9b21dea..8a13300 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
@@ -26,11 +27,20 @@
for batch in sorted(iwb_map[item][wh]):
qty_dict = iwb_map[item][wh][batch]
if qty_dict.opening_qty or qty_dict.in_qty or qty_dict.out_qty or qty_dict.bal_qty:
- data.append([item, item_map[item]["item_name"], item_map[item]["description"], wh, batch,
- flt(qty_dict.opening_qty, float_precision), flt(qty_dict.in_qty, float_precision),
- flt(qty_dict.out_qty, float_precision), flt(qty_dict.bal_qty, float_precision),
- item_map[item]["stock_uom"]
- ])
+ data.append(
+ [
+ item,
+ item_map[item]["item_name"],
+ item_map[item]["description"],
+ wh,
+ batch,
+ flt(qty_dict.opening_qty, float_precision),
+ flt(qty_dict.in_qty, float_precision),
+ flt(qty_dict.out_qty, float_precision),
+ flt(qty_dict.bal_qty, float_precision),
+ item_map[item]["stock_uom"],
+ ]
+ )
return columns, data
@@ -38,10 +48,18 @@
def get_columns(filters):
"""return columns based on filters"""
- columns = [_("Item") + ":Link/Item:100"] + [_("Item Name") + "::150"] + [_("Description") + "::150"] + \
- [_("Warehouse") + ":Link/Warehouse:100"] + [_("Batch") + ":Link/Batch:100"] + [_("Opening Qty") + ":Float:90"] + \
- [_("In Qty") + ":Float:80"] + [_("Out Qty") + ":Float:80"] + [_("Balance Qty") + ":Float:90"] + \
- [_("UOM") + "::90"]
+ columns = (
+ [_("Item") + ":Link/Item:100"]
+ + [_("Item Name") + "::150"]
+ + [_("Description") + "::150"]
+ + [_("Warehouse") + ":Link/Warehouse:100"]
+ + [_("Batch") + ":Link/Batch:100"]
+ + [_("Opening Qty") + ":Float:90"]
+ + [_("In Qty") + ":Float:80"]
+ + [_("Out Qty") + ":Float:80"]
+ + [_("Balance Qty") + ":Float:90"]
+ + [_("UOM") + "::90"]
+ )
return columns
@@ -66,13 +84,16 @@
# get all details
def get_stock_ledger_entries(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select item_code, batch_no, warehouse, posting_date, sum(actual_qty) as actual_qty
from `tabStock Ledger Entry`
where is_cancelled = 0 and docstatus < 2 and ifnull(batch_no, '') != '' %s
group by voucher_no, batch_no, item_code, warehouse
- order by item_code, warehouse""" %
- conditions, as_dict=1)
+ order by item_code, warehouse"""
+ % conditions,
+ as_dict=1,
+ )
def get_item_warehouse_batch_map(filters, float_precision):
@@ -83,20 +104,21 @@
to_date = getdate(filters["to_date"])
for d in sle:
- iwb_map.setdefault(d.item_code, {}).setdefault(d.warehouse, {})\
- .setdefault(d.batch_no, frappe._dict({
- "opening_qty": 0.0, "in_qty": 0.0, "out_qty": 0.0, "bal_qty": 0.0
- }))
+ iwb_map.setdefault(d.item_code, {}).setdefault(d.warehouse, {}).setdefault(
+ d.batch_no, frappe._dict({"opening_qty": 0.0, "in_qty": 0.0, "out_qty": 0.0, "bal_qty": 0.0})
+ )
qty_dict = iwb_map[d.item_code][d.warehouse][d.batch_no]
if d.posting_date < from_date:
- qty_dict.opening_qty = flt(qty_dict.opening_qty, float_precision) \
- + flt(d.actual_qty, float_precision)
+ qty_dict.opening_qty = flt(qty_dict.opening_qty, float_precision) + flt(
+ d.actual_qty, float_precision
+ )
elif d.posting_date >= from_date and d.posting_date <= to_date:
if flt(d.actual_qty) > 0:
qty_dict.in_qty = flt(qty_dict.in_qty, float_precision) + flt(d.actual_qty, float_precision)
else:
- qty_dict.out_qty = flt(qty_dict.out_qty, float_precision) \
- + abs(flt(d.actual_qty, float_precision))
+ qty_dict.out_qty = flt(qty_dict.out_qty, float_precision) + abs(
+ flt(d.actual_qty, float_precision)
+ )
qty_dict.bal_qty = flt(qty_dict.bal_qty, float_precision) + flt(d.actual_qty, float_precision)
diff --git a/erpnext/stock/report/bom_search/bom_search.py b/erpnext/stock/report/bom_search/bom_search.py
index a22b224..56a65c3 100644
--- a/erpnext/stock/report/bom_search/bom_search.py
+++ b/erpnext/stock/report/bom_search/bom_search.py
@@ -3,6 +3,7 @@
import frappe
+from frappe import _
def execute(filters=None):
@@ -10,11 +11,13 @@
parents = {
"Product Bundle Item": "Product Bundle",
"BOM Explosion Item": "BOM",
- "BOM Item": "BOM"
+ "BOM Item": "BOM",
}
- for doctype in ("Product Bundle Item",
- "BOM Explosion Item" if filters.search_sub_assemblies else "BOM Item"):
+ for doctype in (
+ "Product Bundle Item",
+ "BOM Explosion Item" if filters.search_sub_assemblies else "BOM Item",
+ ):
all_boms = {}
for d in frappe.get_all(doctype, fields=["parent", "item_code"]):
all_boms.setdefault(d.parent, []).append(d.item_code)
@@ -29,16 +32,13 @@
if valid:
data.append((parent, parents[doctype]))
- return [{
- "fieldname": "parent",
- "label": "BOM",
- "width": 200,
- "fieldtype": "Dynamic Link",
- "options": "doctype"
- },
- {
- "fieldname": "doctype",
- "label": "Type",
- "width": 200,
- "fieldtype": "Data"
- }], data
+ return [
+ {
+ "fieldname": "parent",
+ "label": _("BOM"),
+ "width": 200,
+ "fieldtype": "Dynamic Link",
+ "options": "doctype",
+ },
+ {"fieldname": "doctype", "label": _("Type"), "width": 200, "fieldtype": "Data"},
+ ], data
diff --git a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py
index 5f6184d..4642a53 100644
--- a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py
+++ b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py
@@ -41,18 +41,8 @@
def get_columns() -> Columns:
return [
- {
- 'label': _('Item Group'),
- 'fieldname': 'item_group',
- 'fieldtype': 'Data',
- 'width': '200'
- },
- {
- 'label': _('COGS Debit'),
- 'fieldname': 'cogs_debit',
- 'fieldtype': 'Currency',
- 'width': '200'
- }
+ {"label": _("Item Group"), "fieldname": "item_group", "fieldtype": "Data", "width": "200"},
+ {"label": _("COGS Debit"), "fieldname": "cogs_debit", "fieldtype": "Currency", "width": "200"},
]
@@ -67,11 +57,11 @@
data = []
for item in leveled_dict.items():
i = item[1]
- if i['agg_value'] == 0:
+ if i["agg_value"] == 0:
continue
- data.append(get_row(i['name'], i['agg_value'], i['is_group'], i['level']))
- if i['self_value'] < i['agg_value'] and i['self_value'] > 0:
- data.append(get_row(i['name'], i['self_value'], 0, i['level'] + 1))
+ data.append(get_row(i["name"], i["agg_value"], i["is_group"], i["level"]))
+ if i["self_value"] < i["agg_value"] and i["self_value"] > 0:
+ data.append(get_row(i["name"], i["self_value"], 0, i["level"] + 1))
return data
@@ -79,8 +69,8 @@
gl_entries = get_gl_entries(filters, [])
filtered_entries = []
for entry in gl_entries:
- posting_date = entry.get('posting_date')
- from_date = filters.get('from_date')
+ posting_date = entry.get("posting_date")
+ from_date = filters.get("from_date")
if date_diff(from_date, posting_date) > 0:
continue
filtered_entries.append(entry)
@@ -88,10 +78,11 @@
def get_stock_value_difference_list(filtered_entries: FilteredEntries) -> SVDList:
- voucher_nos = [fe.get('voucher_no') for fe in filtered_entries]
+ voucher_nos = [fe.get("voucher_no") for fe in filtered_entries]
svd_list = frappe.get_list(
- 'Stock Ledger Entry', fields=['item_code','stock_value_difference'],
- filters=[('voucher_no', 'in', voucher_nos)]
+ "Stock Ledger Entry",
+ fields=["item_code", "stock_value_difference"],
+ filters=[("voucher_no", "in", voucher_nos), ("is_cancelled", "=", 0)],
)
assign_item_groups_to_svd_list(svd_list)
return svd_list
@@ -99,7 +90,7 @@
def get_leveled_dict() -> OrderedDict:
item_groups_dict = get_item_groups_dict()
- lr_list = sorted(item_groups_dict, key=lambda x : int(x[0]))
+ lr_list = sorted(item_groups_dict, key=lambda x: int(x[0]))
leveled_dict = OrderedDict()
current_level = 0
nesting_r = []
@@ -108,10 +99,10 @@
nesting_r.pop()
current_level -= 1
- leveled_dict[(l,r)] = {
- 'level' : current_level,
- 'name' : item_groups_dict[(l,r)]['name'],
- 'is_group' : item_groups_dict[(l,r)]['is_group']
+ leveled_dict[(l, r)] = {
+ "level": current_level,
+ "name": item_groups_dict[(l, r)]["name"],
+ "is_group": item_groups_dict[(l, r)]["is_group"],
}
if int(r) - int(l) > 1:
@@ -123,38 +114,38 @@
def assign_self_values(leveled_dict: OrderedDict, svd_list: SVDList) -> None:
- key_dict = {v['name']:k for k, v in leveled_dict.items()}
+ key_dict = {v["name"]: k for k, v in leveled_dict.items()}
for item in svd_list:
key = key_dict[item.get("item_group")]
- leveled_dict[key]['self_value'] += -item.get("stock_value_difference")
+ leveled_dict[key]["self_value"] += -item.get("stock_value_difference")
def assign_agg_values(leveled_dict: OrderedDict) -> None:
keys = list(leveled_dict.keys())[::-1]
- prev_level = leveled_dict[keys[-1]]['level']
+ prev_level = leveled_dict[keys[-1]]["level"]
accu = [0]
for k in keys[:-1]:
- curr_level = leveled_dict[k]['level']
+ curr_level = leveled_dict[k]["level"]
if curr_level == prev_level:
- accu[-1] += leveled_dict[k]['self_value']
- leveled_dict[k]['agg_value'] = leveled_dict[k]['self_value']
+ accu[-1] += leveled_dict[k]["self_value"]
+ leveled_dict[k]["agg_value"] = leveled_dict[k]["self_value"]
elif curr_level > prev_level:
- accu.append(leveled_dict[k]['self_value'])
- leveled_dict[k]['agg_value'] = accu[-1]
+ accu.append(leveled_dict[k]["self_value"])
+ leveled_dict[k]["agg_value"] = accu[-1]
elif curr_level < prev_level:
- accu[-1] += leveled_dict[k]['self_value']
- leveled_dict[k]['agg_value'] = accu[-1]
+ accu[-1] += leveled_dict[k]["self_value"]
+ leveled_dict[k]["agg_value"] = accu[-1]
prev_level = curr_level
# root node
rk = keys[-1]
- leveled_dict[rk]['agg_value'] = sum(accu) + leveled_dict[rk]['self_value']
+ leveled_dict[rk]["agg_value"] = sum(accu) + leveled_dict[rk]["self_value"]
-def get_row(name:str, value:float, is_bold:int, indent:int) -> Row:
+def get_row(name: str, value: float, is_bold: int, indent: int) -> Row:
item_group = name
if is_bold:
item_group = frappe.bold(item_group)
@@ -168,20 +159,20 @@
def get_item_groups_map(svd_list: SVDList) -> Dict[str, str]:
- item_codes = set(i['item_code'] for i in svd_list)
+ item_codes = set(i["item_code"] for i in svd_list)
ig_list = frappe.get_list(
- 'Item', fields=['item_code','item_group'],
- filters=[('item_code', 'in', item_codes)]
+ "Item", fields=["item_code", "item_group"], filters=[("item_code", "in", item_codes)]
)
- return {i['item_code']:i['item_group'] for i in ig_list}
+ return {i["item_code"]: i["item_group"] for i in ig_list}
def get_item_groups_dict() -> ItemGroupsDict:
item_groups_list = frappe.get_all("Item Group", fields=("name", "is_group", "lft", "rgt"))
- return {(i['lft'],i['rgt']):{'name':i['name'], 'is_group':i['is_group']}
- for i in item_groups_list}
+ return {
+ (i["lft"], i["rgt"]): {"name": i["name"], "is_group": i["is_group"]} for i in item_groups_list
+ }
def update_leveled_dict(leveled_dict: OrderedDict) -> None:
for k in leveled_dict:
- leveled_dict[k].update({'self_value':0, 'agg_value':0})
+ leveled_dict[k].update({"self_value": 0, "agg_value": 0})
diff --git a/erpnext/stock/report/delayed_item_report/delayed_item_report.py b/erpnext/stock/report/delayed_item_report/delayed_item_report.py
index 4ec36ea..9df24d6 100644
--- a/erpnext/stock/report/delayed_item_report/delayed_item_report.py
+++ b/erpnext/stock/report/delayed_item_report/delayed_item_report.py
@@ -7,11 +7,12 @@
from frappe.utils import date_diff
-def execute(filters=None, consolidated = False):
+def execute(filters=None, consolidated=False):
data, columns = DelayedItemReport(filters).run()
return data, columns
+
class DelayedItemReport(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
@@ -23,28 +24,38 @@
conditions = ""
doctype = self.filters.get("based_on")
- child_doc= "%s Item" % doctype
+ child_doc = "%s Item" % doctype
if doctype == "Sales Invoice":
conditions = " and `tabSales Invoice`.update_stock = 1 and `tabSales Invoice`.is_pos = 0"
if self.filters.get("item_group"):
- conditions += " and `tab%s`.item_group = %s" % (child_doc,
- frappe.db.escape(self.filters.get("item_group")))
+ conditions += " and `tab%s`.item_group = %s" % (
+ child_doc,
+ frappe.db.escape(self.filters.get("item_group")),
+ )
for field in ["customer", "customer_group", "company"]:
if self.filters.get(field):
- conditions += " and `tab%s`.%s = %s" % (doctype,
- field, frappe.db.escape(self.filters.get(field)))
+ conditions += " and `tab%s`.%s = %s" % (
+ doctype,
+ field,
+ frappe.db.escape(self.filters.get(field)),
+ )
sales_order_field = "against_sales_order"
if doctype == "Sales Invoice":
sales_order_field = "sales_order"
if self.filters.get("sales_order"):
- conditions = " and `tab%s`.%s = '%s'" %(child_doc, sales_order_field, self.filters.get("sales_order"))
+ conditions = " and `tab%s`.%s = '%s'" % (
+ child_doc,
+ sales_order_field,
+ self.filters.get("sales_order"),
+ )
- self.transactions = frappe.db.sql(""" SELECT `tab{child_doc}`.item_code, `tab{child_doc}`.item_name,
+ self.transactions = frappe.db.sql(
+ """ SELECT `tab{child_doc}`.item_code, `tab{child_doc}`.item_name,
`tab{child_doc}`.item_group, `tab{child_doc}`.qty, `tab{child_doc}`.rate, `tab{child_doc}`.amount,
`tab{child_doc}`.so_detail, `tab{child_doc}`.{so_field} as sales_order,
`tab{doctype}`.shipping_address_name, `tab{doctype}`.po_no, `tab{doctype}`.customer,
@@ -54,10 +65,12 @@
`tab{child_doc}`.parent = `tab{doctype}`.name and `tab{doctype}`.docstatus = 1 and
`tab{doctype}`.posting_date between %(from_date)s and %(to_date)s and
`tab{child_doc}`.{so_field} is not null and `tab{child_doc}`.{so_field} != '' {cond}
- """.format(cond=conditions, doctype=doctype, child_doc=child_doc, so_field=sales_order_field), {
- 'from_date': self.filters.get('from_date'),
- 'to_date': self.filters.get('to_date')
- }, as_dict=1)
+ """.format(
+ cond=conditions, doctype=doctype, child_doc=child_doc, so_field=sales_order_field
+ ),
+ {"from_date": self.filters.get("from_date"), "to_date": self.filters.get("to_date")},
+ as_dict=1,
+ )
if self.transactions:
self.filter_transactions_data(consolidated)
@@ -67,112 +80,85 @@
def filter_transactions_data(self, consolidated=False):
sales_orders = [d.sales_order for d in self.transactions]
doctype = "Sales Order"
- filters = {'name': ('in', sales_orders)}
+ filters = {"name": ("in", sales_orders)}
if not consolidated:
sales_order_items = [d.so_detail for d in self.transactions]
doctype = "Sales Order Item"
- filters = {'parent': ('in', sales_orders), 'name': ('in', sales_order_items)}
+ filters = {"parent": ("in", sales_orders), "name": ("in", sales_order_items)}
so_data = {}
- for d in frappe.get_all(doctype, filters = filters,
- fields = ["delivery_date", "parent", "name"]):
+ for d in frappe.get_all(doctype, filters=filters, fields=["delivery_date", "parent", "name"]):
key = d.name if consolidated else (d.parent, d.name)
if key not in so_data:
so_data.setdefault(key, d.delivery_date)
for row in self.transactions:
key = row.sales_order if consolidated else (row.sales_order, row.so_detail)
- row.update({
- 'delivery_date': so_data.get(key),
- 'delayed_days': date_diff(row.posting_date, so_data.get(key))
- })
+ row.update(
+ {
+ "delivery_date": so_data.get(key),
+ "delayed_days": date_diff(row.posting_date, so_data.get(key)),
+ }
+ )
return self.transactions
def get_columns(self):
based_on = self.filters.get("based_on")
- return [{
- "label": _(based_on),
- "fieldname": "name",
- "fieldtype": "Link",
- "options": based_on,
- "width": 100
- },
- {
- "label": _("Customer"),
- "fieldname": "customer",
- "fieldtype": "Link",
- "options": "Customer",
- "width": 200
- },
- {
- "label": _("Shipping Address"),
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "options": "Address",
- "width": 120
- },
- {
- "label": _("Expected Delivery Date"),
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": _("Actual Delivery Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": _("Item Code"),
- "fieldname": "item_code",
- "fieldtype": "Link",
- "options": "Item",
- "width": 100
- },
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": _("Quantity"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 100
- },
- {
- "label": _("Rate"),
- "fieldname": "rate",
- "fieldtype": "Currency",
- "width": 100
- },
- {
- "label": _("Amount"),
- "fieldname": "amount",
- "fieldtype": "Currency",
- "width": 100
- },
- {
- "label": _("Delayed Days"),
- "fieldname": "delayed_days",
- "fieldtype": "Int",
- "width": 100
- },
- {
- "label": _("Sales Order"),
- "fieldname": "sales_order",
- "fieldtype": "Link",
- "options": "Sales Order",
- "width": 100
- },
- {
- "label": _("Customer PO"),
- "fieldname": "po_no",
- "fieldtype": "Data",
- "width": 100
- }]
+ return [
+ {
+ "label": _(based_on),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": based_on,
+ "width": 100,
+ },
+ {
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 200,
+ },
+ {
+ "label": _("Shipping Address"),
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "options": "Address",
+ "width": 120,
+ },
+ {
+ "label": _("Expected Delivery Date"),
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "width": 100,
+ },
+ {
+ "label": _("Actual Delivery Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "width": 100,
+ },
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
+ },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 100},
+ {"label": _("Quantity"), "fieldname": "qty", "fieldtype": "Float", "width": 100},
+ {"label": _("Rate"), "fieldname": "rate", "fieldtype": "Currency", "width": 100},
+ {"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "width": 100},
+ {"label": _("Delayed Days"), "fieldname": "delayed_days", "fieldtype": "Int", "width": 100},
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 100,
+ },
+ {"label": _("Customer PO"), "fieldname": "po_no", "fieldtype": "Data", "width": 100},
+ ]
diff --git a/erpnext/stock/report/delayed_order_report/delayed_order_report.py b/erpnext/stock/report/delayed_order_report/delayed_order_report.py
index 26090ab..197218d 100644
--- a/erpnext/stock/report/delayed_order_report/delayed_order_report.py
+++ b/erpnext/stock/report/delayed_order_report/delayed_order_report.py
@@ -14,6 +14,7 @@
return columns, data
+
class DelayedOrderReport(DelayedItemReport):
def run(self):
return self.get_columns(), self.get_data(consolidated=True) or []
@@ -33,60 +34,48 @@
def get_columns(self):
based_on = self.filters.get("based_on")
- return [{
- "label": _(based_on),
- "fieldname": "name",
- "fieldtype": "Link",
- "options": based_on,
- "width": 100
- },{
- "label": _("Customer"),
- "fieldname": "customer",
- "fieldtype": "Link",
- "options": "Customer",
- "width": 200
- },
- {
- "label": _("Shipping Address"),
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "options": "Address",
- "width": 140
- },
- {
- "label": _("Expected Delivery Date"),
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": _("Actual Delivery Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": _("Amount"),
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "width": 100
- },
- {
- "label": _("Delayed Days"),
- "fieldname": "delayed_days",
- "fieldtype": "Int",
- "width": 100
- },
- {
- "label": _("Sales Order"),
- "fieldname": "sales_order",
- "fieldtype": "Link",
- "options": "Sales Order",
- "width": 150
- },
- {
- "label": _("Customer PO"),
- "fieldname": "po_no",
- "fieldtype": "Data",
- "width": 110
- }]
+ return [
+ {
+ "label": _(based_on),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": based_on,
+ "width": 100,
+ },
+ {
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 200,
+ },
+ {
+ "label": _("Shipping Address"),
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "options": "Address",
+ "width": 140,
+ },
+ {
+ "label": _("Expected Delivery Date"),
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "width": 100,
+ },
+ {
+ "label": _("Actual Delivery Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "width": 100,
+ },
+ {"label": _("Amount"), "fieldname": "grand_total", "fieldtype": "Currency", "width": 100},
+ {"label": _("Delayed Days"), "fieldname": "delayed_days", "fieldtype": "Int", "width": 100},
+ {
+ "label": _("Sales Order"),
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ "width": 150,
+ },
+ {"label": _("Customer PO"), "fieldname": "po_no", "fieldtype": "Data", "width": 110},
+ ]
diff --git a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
index b7ac7ff..7a1b8c0 100644
--- a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
+++ b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters ={}
+ if not filters:
+ filters = {}
data = []
conditions = get_columns(filters, "Delivery Note")
data = get_data(filters, conditions)
@@ -17,6 +18,7 @@
return conditions["columns"], data, None, chart_data
+
def get_chart_data(data, filters):
if not data:
return []
@@ -27,7 +29,7 @@
# consider only consolidated row
data = [row for row in data if row[0]]
- data = sorted(data, key = lambda i: i[-1],reverse=True)
+ data = sorted(data, key=lambda i: i[-1], reverse=True)
if len(data) > 10:
# get top 10 if data too long
@@ -39,13 +41,8 @@
return {
"data": {
- "labels" : labels,
- "datasets" : [
- {
- "name": _("Total Delivered Amount"),
- "values": datapoints
- }
- ]
+ "labels": labels,
+ "datasets": [{"name": _("Total Delivered Amount"), "values": datapoints}],
},
- "type" : "bar"
+ "type": "bar",
}
diff --git a/erpnext/accounts/doctype/distributed_cost_center/__init__.py b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/distributed_cost_center/__init__.py
copy to erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/__init__.py
diff --git a/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.js b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.js
new file mode 100644
index 0000000..0b8f496
--- /dev/null
+++ b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.js
@@ -0,0 +1,53 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+const DIFFERNCE_FIELD_NAMES = [
+ "fifo_qty_diff",
+ "fifo_value_diff",
+];
+
+frappe.query_reports["FIFO Queue vs Qty After Transaction Comparison"] = {
+ "filters": [
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "label": "Item",
+ "options": "Item",
+ get_query: function() {
+ return {
+ filters: {is_stock_item: 1, has_serial_no: 0}
+ }
+ }
+ },
+ {
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group",
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "options": "Warehouse",
+ },
+ {
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Posting Date",
+ },
+ {
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "From Posting Date",
+ }
+ ],
+ formatter (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ if (DIFFERNCE_FIELD_NAMES.includes(column.fieldname) && Math.abs(data[column.fieldname]) > 0.001) {
+ value = "<span style='color:red'>" + value + "</span>";
+ }
+ return value;
+ },
+};
diff --git a/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
new file mode 100644
index 0000000..5e958aa
--- /dev/null
+++ b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2022-05-11 04:09:13.460652",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "abc",
+ "modified": "2022-05-11 04:09:20.232177",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "FIFO Queue vs Qty After Transaction Comparison",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "FIFO Queue vs Qty After Transaction Comparison",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Administrator"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py
new file mode 100644
index 0000000..9e14033
--- /dev/null
+++ b/erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py
@@ -0,0 +1,212 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import json
+
+import frappe
+from frappe import _
+from frappe.utils import flt
+from frappe.utils.nestedset import get_descendants_of
+
+SLE_FIELDS = (
+ "name",
+ "item_code",
+ "warehouse",
+ "posting_date",
+ "posting_time",
+ "creation",
+ "voucher_type",
+ "voucher_no",
+ "actual_qty",
+ "qty_after_transaction",
+ "stock_queue",
+ "batch_no",
+ "stock_value",
+ "valuation_rate",
+)
+
+
+def execute(filters=None):
+ columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+
+def get_data(filters):
+ if not any([filters.warehouse, filters.item_code, filters.item_group]):
+ frappe.throw(_("Any one of following filters required: warehouse, Item Code, Item Group"))
+ sles = get_stock_ledger_entries(filters)
+ return find_first_bad_queue(sles)
+
+
+def get_stock_ledger_entries(filters):
+
+ sle_filters = {"is_cancelled": 0}
+
+ if filters.warehouse:
+ children = get_descendants_of("Warehouse", filters.warehouse)
+ sle_filters["warehouse"] = ("in", children + [filters.warehouse])
+
+ if filters.item_code:
+ sle_filters["item_code"] = filters.item_code
+ elif filters.get("item_group"):
+ item_group = filters.get("item_group")
+ children = get_descendants_of("Item Group", item_group)
+ item_group_filter = {"item_group": ("in", children + [item_group])}
+ sle_filters["item_code"] = (
+ "in",
+ frappe.get_all("Item", filters=item_group_filter, pluck="name", order_by=None),
+ )
+
+ if filters.from_date:
+ sle_filters["posting_date"] = (">=", filters.from_date)
+ if filters.to_date:
+ sle_filters["posting_date"] = ("<=", filters.to_date)
+
+ return frappe.get_all(
+ "Stock Ledger Entry",
+ fields=SLE_FIELDS,
+ filters=sle_filters,
+ order_by="timestamp(posting_date, posting_time), creation",
+ )
+
+
+def find_first_bad_queue(sles):
+ item_warehouse_sles = {}
+ for sle in sles:
+ item_warehouse_sles.setdefault((sle.item_code, sle.warehouse), []).append(sle)
+
+ data = []
+
+ for _item_wh, sles in item_warehouse_sles.items():
+ for idx, sle in enumerate(sles):
+ queue = json.loads(sle.stock_queue or "[]")
+
+ sle.fifo_queue_qty = 0.0
+ sle.fifo_stock_value = 0.0
+ for qty, rate in queue:
+ sle.fifo_queue_qty += flt(qty)
+ sle.fifo_stock_value += flt(qty) * flt(rate)
+
+ sle.fifo_qty_diff = sle.qty_after_transaction - sle.fifo_queue_qty
+ sle.fifo_value_diff = sle.stock_value - sle.fifo_stock_value
+
+ if sle.batch_no:
+ sle.use_batchwise_valuation = frappe.db.get_value(
+ "Batch", sle.batch_no, "use_batchwise_valuation", cache=True
+ )
+
+ if abs(sle.fifo_qty_diff) > 0.001 or abs(sle.fifo_value_diff) > 0.1:
+ if idx:
+ data.append(sles[idx - 1])
+ data.append(sle)
+ data.append({})
+ break
+
+ return data
+
+
+def get_columns():
+ return [
+ {
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "label": _("Stock Ledger Entry"),
+ "options": "Stock Ledger Entry",
+ },
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "label": _("Item Code"),
+ "options": "Item",
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": _("Warehouse"),
+ "options": "Warehouse",
+ },
+ {
+ "fieldname": "posting_date",
+ "fieldtype": "Data",
+ "label": _("Posting Date"),
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Data",
+ "label": _("Posting Time"),
+ },
+ {
+ "fieldname": "creation",
+ "fieldtype": "Data",
+ "label": _("Creation"),
+ },
+ {
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "label": _("Voucher Type"),
+ "options": "DocType",
+ },
+ {
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "label": _("Voucher No"),
+ "options": "voucher_type",
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "label": _("Batch"),
+ "options": "Batch",
+ },
+ {
+ "fieldname": "use_batchwise_valuation",
+ "fieldtype": "Check",
+ "label": _("Batchwise Valuation"),
+ },
+ {
+ "fieldname": "actual_qty",
+ "fieldtype": "Float",
+ "label": _("Qty Change"),
+ },
+ {
+ "fieldname": "qty_after_transaction",
+ "fieldtype": "Float",
+ "label": _("(A) Qty After Transaction"),
+ },
+ {
+ "fieldname": "stock_queue",
+ "fieldtype": "Data",
+ "label": _("FIFO/LIFO Queue"),
+ },
+ {
+ "fieldname": "fifo_queue_qty",
+ "fieldtype": "Float",
+ "label": _("(C) Total qty in queue"),
+ },
+ {
+ "fieldname": "fifo_qty_diff",
+ "fieldtype": "Float",
+ "label": _("A - C"),
+ },
+ {
+ "fieldname": "stock_value",
+ "fieldtype": "Float",
+ "label": _("(D) Balance Stock Value"),
+ },
+ {
+ "fieldname": "fifo_stock_value",
+ "fieldtype": "Float",
+ "label": _("(E) Balance Stock Value in Queue"),
+ },
+ {
+ "fieldname": "fifo_value_diff",
+ "fieldtype": "Float",
+ "label": _("D - E"),
+ },
+ {
+ "fieldname": "valuation_rate",
+ "fieldtype": "Float",
+ "label": _("(H) Valuation Rate"),
+ },
+ ]
diff --git a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py
index 6aa12ac..bcc2139 100644
--- a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py
+++ b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py
@@ -12,6 +12,7 @@
data = get_data(filters)
return columns, data
+
def get_data(filters):
data = get_stock_ledger_entries(filters)
itewise_balance_qty = {}
@@ -23,6 +24,7 @@
res = validate_data(itewise_balance_qty)
return res
+
def validate_data(itewise_balance_qty):
res = []
for key, data in itewise_balance_qty.items():
@@ -33,6 +35,7 @@
return res
+
def get_incorrect_data(data):
balance_qty = 0.0
for row in data:
@@ -45,67 +48,84 @@
row.differnce = abs(flt(row.expected_balance_qty) - flt(row.qty_after_transaction))
return row
+
def get_stock_ledger_entries(report_filters):
filters = {"is_cancelled": 0}
- fields = ['name', 'voucher_type', 'voucher_no', 'item_code', 'actual_qty',
- 'posting_date', 'posting_time', 'company', 'warehouse', 'qty_after_transaction', 'batch_no']
+ fields = [
+ "name",
+ "voucher_type",
+ "voucher_no",
+ "item_code",
+ "actual_qty",
+ "posting_date",
+ "posting_time",
+ "company",
+ "warehouse",
+ "qty_after_transaction",
+ "batch_no",
+ ]
- for field in ['warehouse', 'item_code', 'company']:
+ for field in ["warehouse", "item_code", "company"]:
if report_filters.get(field):
filters[field] = report_filters.get(field)
- return frappe.get_all('Stock Ledger Entry', fields = fields, filters = filters,
- order_by = 'timestamp(posting_date, posting_time) asc, creation asc')
+ return frappe.get_all(
+ "Stock Ledger Entry",
+ fields=fields,
+ filters=filters,
+ order_by="timestamp(posting_date, posting_time) asc, creation asc",
+ )
+
def get_columns():
- return [{
- 'label': _('Id'),
- 'fieldtype': 'Link',
- 'fieldname': 'name',
- 'options': 'Stock Ledger Entry',
- 'width': 120
- }, {
- 'label': _('Posting Date'),
- 'fieldtype': 'Date',
- 'fieldname': 'posting_date',
- 'width': 110
- }, {
- 'label': _('Voucher Type'),
- 'fieldtype': 'Link',
- 'fieldname': 'voucher_type',
- 'options': 'DocType',
- 'width': 120
- }, {
- 'label': _('Voucher No'),
- 'fieldtype': 'Dynamic Link',
- 'fieldname': 'voucher_no',
- 'options': 'voucher_type',
- 'width': 120
- }, {
- 'label': _('Item Code'),
- 'fieldtype': 'Link',
- 'fieldname': 'item_code',
- 'options': 'Item',
- 'width': 120
- }, {
- 'label': _('Warehouse'),
- 'fieldtype': 'Link',
- 'fieldname': 'warehouse',
- 'options': 'Warehouse',
- 'width': 120
- }, {
- 'label': _('Expected Balance Qty'),
- 'fieldtype': 'Float',
- 'fieldname': 'expected_balance_qty',
- 'width': 170
- }, {
- 'label': _('Actual Balance Qty'),
- 'fieldtype': 'Float',
- 'fieldname': 'qty_after_transaction',
- 'width': 150
- }, {
- 'label': _('Difference'),
- 'fieldtype': 'Float',
- 'fieldname': 'differnce',
- 'width': 110
- }]
+ return [
+ {
+ "label": _("Id"),
+ "fieldtype": "Link",
+ "fieldname": "name",
+ "options": "Stock Ledger Entry",
+ "width": 120,
+ },
+ {"label": _("Posting Date"), "fieldtype": "Date", "fieldname": "posting_date", "width": 110},
+ {
+ "label": _("Voucher Type"),
+ "fieldtype": "Link",
+ "fieldname": "voucher_type",
+ "options": "DocType",
+ "width": 120,
+ },
+ {
+ "label": _("Voucher No"),
+ "fieldtype": "Dynamic Link",
+ "fieldname": "voucher_no",
+ "options": "voucher_type",
+ "width": 120,
+ },
+ {
+ "label": _("Item Code"),
+ "fieldtype": "Link",
+ "fieldname": "item_code",
+ "options": "Item",
+ "width": 120,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldtype": "Link",
+ "fieldname": "warehouse",
+ "options": "Warehouse",
+ "width": 120,
+ },
+ {
+ "label": _("Expected Balance Qty"),
+ "fieldtype": "Float",
+ "fieldname": "expected_balance_qty",
+ "width": 170,
+ },
+ {
+ "label": _("Actual Balance Qty"),
+ "fieldtype": "Float",
+ "fieldname": "qty_after_transaction",
+ "width": 150,
+ },
+ {"label": _("Difference"), "fieldtype": "Float", "fieldname": "differnce", "width": 110},
+ ]
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py
index d452ffd..78c6961 100644
--- a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py
@@ -15,6 +15,7 @@
data = get_data(filters)
return columns, data
+
def get_data(filters):
data = get_stock_ledger_entries(filters)
serial_nos_data = prepare_serial_nos(data)
@@ -22,6 +23,7 @@
return data
+
def prepare_serial_nos(data):
serial_no_wise_data = {}
for row in data:
@@ -37,13 +39,16 @@
return serial_no_wise_data
+
def get_incorrect_serial_nos(serial_nos_data):
result = []
- total_value = frappe._dict({'qty': 0, 'valuation_rate': 0, 'serial_no': frappe.bold(_('Balance'))})
+ total_value = frappe._dict(
+ {"qty": 0, "valuation_rate": 0, "serial_no": frappe.bold(_("Balance"))}
+ )
for serial_no, data in serial_nos_data.items():
- total_dict = frappe._dict({'qty': 0, 'valuation_rate': 0, 'serial_no': frappe.bold(_('Total'))})
+ total_dict = frappe._dict({"qty": 0, "valuation_rate": 0, "serial_no": frappe.bold(_("Total"))})
if check_incorrect_serial_data(data, total_dict):
result.extend(data)
@@ -58,93 +63,111 @@
return result
+
def check_incorrect_serial_data(data, total_dict):
incorrect_data = False
for row in data:
total_dict.qty += row.qty
total_dict.valuation_rate += row.valuation_rate
- if ((total_dict.qty == 0 and abs(total_dict.valuation_rate) > 0) or total_dict.qty < 0):
+ if (total_dict.qty == 0 and abs(total_dict.valuation_rate) > 0) or total_dict.qty < 0:
incorrect_data = True
return incorrect_data
+
def get_stock_ledger_entries(report_filters):
- fields = ['name', 'voucher_type', 'voucher_no', 'item_code', 'serial_no as serial_nos', 'actual_qty',
- 'posting_date', 'posting_time', 'company', 'warehouse', '(stock_value_difference / actual_qty) as valuation_rate']
+ fields = [
+ "name",
+ "voucher_type",
+ "voucher_no",
+ "item_code",
+ "serial_no as serial_nos",
+ "actual_qty",
+ "posting_date",
+ "posting_time",
+ "company",
+ "warehouse",
+ "(stock_value_difference / actual_qty) as valuation_rate",
+ ]
- filters = {'serial_no': ("is", "set")}
+ filters = {"serial_no": ("is", "set"), "is_cancelled": 0}
- if report_filters.get('item_code'):
- filters['item_code'] = report_filters.get('item_code')
+ if report_filters.get("item_code"):
+ filters["item_code"] = report_filters.get("item_code")
- if report_filters.get('from_date') and report_filters.get('to_date'):
- filters['posting_date'] = ('between', [report_filters.get('from_date'), report_filters.get('to_date')])
+ if report_filters.get("from_date") and report_filters.get("to_date"):
+ filters["posting_date"] = (
+ "between",
+ [report_filters.get("from_date"), report_filters.get("to_date")],
+ )
- return frappe.get_all('Stock Ledger Entry', fields = fields, filters = filters,
- order_by = 'timestamp(posting_date, posting_time) asc, creation asc')
+ return frappe.get_all(
+ "Stock Ledger Entry",
+ fields=fields,
+ filters=filters,
+ order_by="timestamp(posting_date, posting_time) asc, creation asc",
+ )
+
def get_columns():
- return [{
- 'label': _('Company'),
- 'fieldtype': 'Link',
- 'fieldname': 'company',
- 'options': 'Company',
- 'width': 120
- }, {
- 'label': _('Id'),
- 'fieldtype': 'Link',
- 'fieldname': 'name',
- 'options': 'Stock Ledger Entry',
- 'width': 120
- }, {
- 'label': _('Posting Date'),
- 'fieldtype': 'Date',
- 'fieldname': 'posting_date',
- 'width': 90
- }, {
- 'label': _('Posting Time'),
- 'fieldtype': 'Time',
- 'fieldname': 'posting_time',
- 'width': 90
- }, {
- 'label': _('Voucher Type'),
- 'fieldtype': 'Link',
- 'fieldname': 'voucher_type',
- 'options': 'DocType',
- 'width': 100
- }, {
- 'label': _('Voucher No'),
- 'fieldtype': 'Dynamic Link',
- 'fieldname': 'voucher_no',
- 'options': 'voucher_type',
- 'width': 110
- }, {
- 'label': _('Item Code'),
- 'fieldtype': 'Link',
- 'fieldname': 'item_code',
- 'options': 'Item',
- 'width': 120
- }, {
- 'label': _('Warehouse'),
- 'fieldtype': 'Link',
- 'fieldname': 'warehouse',
- 'options': 'Warehouse',
- 'width': 120
- }, {
- 'label': _('Serial No'),
- 'fieldtype': 'Link',
- 'fieldname': 'serial_no',
- 'options': 'Serial No',
- 'width': 100
- }, {
- 'label': _('Qty'),
- 'fieldtype': 'Float',
- 'fieldname': 'qty',
- 'width': 80
- }, {
- 'label': _('Valuation Rate (In / Out)'),
- 'fieldtype': 'Currency',
- 'fieldname': 'valuation_rate',
- 'width': 110
- }]
+ return [
+ {
+ "label": _("Company"),
+ "fieldtype": "Link",
+ "fieldname": "company",
+ "options": "Company",
+ "width": 120,
+ },
+ {
+ "label": _("Id"),
+ "fieldtype": "Link",
+ "fieldname": "name",
+ "options": "Stock Ledger Entry",
+ "width": 120,
+ },
+ {"label": _("Posting Date"), "fieldtype": "Date", "fieldname": "posting_date", "width": 90},
+ {"label": _("Posting Time"), "fieldtype": "Time", "fieldname": "posting_time", "width": 90},
+ {
+ "label": _("Voucher Type"),
+ "fieldtype": "Link",
+ "fieldname": "voucher_type",
+ "options": "DocType",
+ "width": 100,
+ },
+ {
+ "label": _("Voucher No"),
+ "fieldtype": "Dynamic Link",
+ "fieldname": "voucher_no",
+ "options": "voucher_type",
+ "width": 110,
+ },
+ {
+ "label": _("Item Code"),
+ "fieldtype": "Link",
+ "fieldname": "item_code",
+ "options": "Item",
+ "width": 120,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldtype": "Link",
+ "fieldname": "warehouse",
+ "options": "Warehouse",
+ "width": 120,
+ },
+ {
+ "label": _("Serial No"),
+ "fieldtype": "Link",
+ "fieldname": "serial_no",
+ "options": "Serial No",
+ "width": 100,
+ },
+ {"label": _("Qty"), "fieldtype": "Float", "fieldname": "qty", "width": 80},
+ {
+ "label": _("Valuation Rate (In / Out)"),
+ "fieldtype": "Currency",
+ "fieldname": "valuation_rate",
+ "width": 110,
+ },
+ ]
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
index 28e6cb2..23e3c8a 100644
--- a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
@@ -13,14 +13,18 @@
def execute(filters=None):
if not erpnext.is_perpetual_inventory_enabled(filters.company):
- frappe.throw(_("Perpetual inventory required for the company {0} to view this report.")
- .format(filters.company))
+ frappe.throw(
+ _("Perpetual inventory required for the company {0} to view this report.").format(
+ filters.company
+ )
+ )
data = get_data(filters)
columns = get_columns(filters)
return columns, data
+
def get_unsync_date(filters):
date = filters.from_date
if not date:
@@ -31,14 +35,16 @@
return
while getdate(date) < getdate(today()):
- account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(posting_date=date,
- company=filters.company, account = filters.account)
+ account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(
+ posting_date=date, company=filters.company, account=filters.account
+ )
if abs(account_bal - stock_bal) > 0.1:
return date
date = add_days(date, 1)
+
def get_data(report_filters):
from_date = get_unsync_date(report_filters)
@@ -48,7 +54,8 @@
result = []
voucher_wise_dict = {}
- data = frappe.db.sql('''
+ data = frappe.db.sql(
+ """
SELECT
name, posting_date, posting_time, voucher_type, voucher_no,
stock_value_difference, stock_value, warehouse, item_code
@@ -59,14 +66,19 @@
= %s and company = %s
and is_cancelled = 0
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
- ''', (from_date, report_filters.company), as_dict=1)
+ """,
+ (from_date, report_filters.company),
+ as_dict=1,
+ )
for d in data:
voucher_wise_dict.setdefault((d.item_code, d.warehouse), []).append(d)
closing_date = add_days(from_date, -1)
for key, stock_data in voucher_wise_dict.items():
- prev_stock_value = get_stock_value_on(posting_date = closing_date, item_code=key[0], warehouse =key[1])
+ prev_stock_value = get_stock_value_on(
+ posting_date=closing_date, item_code=key[0], warehouse=key[1]
+ )
for data in stock_data:
expected_stock_value = prev_stock_value + data.stock_value_difference
if abs(data.stock_value - expected_stock_value) > 0.1:
@@ -76,6 +88,7 @@
return result
+
def get_columns(filters):
return [
{
@@ -83,60 +96,43 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Stock Ledger Entry",
- "width": "80"
+ "width": "80",
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date"
- },
- {
- "label": _("Posting Time"),
- "fieldname": "posting_time",
- "fieldtype": "Time"
- },
- {
- "label": _("Voucher Type"),
- "fieldname": "voucher_type",
- "width": "110"
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date"},
+ {"label": _("Posting Time"), "fieldname": "posting_time", "fieldtype": "Time"},
+ {"label": _("Voucher Type"), "fieldname": "voucher_type", "width": "110"},
{
"label": _("Voucher No"),
"fieldname": "voucher_no",
"fieldtype": "Dynamic Link",
"options": "voucher_type",
- "width": "110"
+ "width": "110",
},
{
"label": _("Item Code"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": "110"
+ "width": "110",
},
{
"label": _("Warehouse"),
"fieldname": "warehouse",
"fieldtype": "Link",
"options": "Warehouse",
- "width": "110"
+ "width": "110",
},
{
"label": _("Expected Stock Value"),
"fieldname": "expected_stock_value",
"fieldtype": "Currency",
- "width": "150"
+ "width": "150",
},
- {
- "label": _("Stock Value"),
- "fieldname": "stock_value",
- "fieldtype": "Currency",
- "width": "120"
- },
+ {"label": _("Stock Value"), "fieldname": "stock_value", "fieldtype": "Currency", "width": "120"},
{
"label": _("Difference Value"),
"fieldname": "difference_value",
"fieldtype": "Currency",
- "width": "150"
- }
+ "width": "150",
+ },
]
diff --git a/erpnext/stock/report/item_price_stock/item_price_stock.py b/erpnext/stock/report/item_price_stock/item_price_stock.py
index 65af9f5..15218e6 100644
--- a/erpnext/stock/report/item_price_stock/item_price_stock.py
+++ b/erpnext/stock/report/item_price_stock/item_price_stock.py
@@ -7,10 +7,11 @@
def execute(filters=None):
columns, data = [], []
- columns=get_columns()
- data=get_data(filters,columns)
+ columns = get_columns()
+ data = get_data(filters, columns)
return columns, data
+
def get_columns():
return [
{
@@ -18,77 +19,64 @@
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 120
- },
- {
- "label": _("Brand"),
- "fieldname": "brand",
- "fieldtype": "Data",
- "width": 100
- },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 120},
+ {"label": _("Brand"), "fieldname": "brand", "fieldtype": "Data", "width": 100},
{
"label": _("Warehouse"),
"fieldname": "warehouse",
"fieldtype": "Link",
"options": "Warehouse",
- "width": 120
+ "width": 120,
},
{
"label": _("Stock Available"),
"fieldname": "stock_available",
"fieldtype": "Float",
- "width": 120
+ "width": 120,
},
{
"label": _("Buying Price List"),
"fieldname": "buying_price_list",
"fieldtype": "Link",
"options": "Price List",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Buying Rate"),
- "fieldname": "buying_rate",
- "fieldtype": "Currency",
- "width": 120
- },
+ {"label": _("Buying Rate"), "fieldname": "buying_rate", "fieldtype": "Currency", "width": 120},
{
"label": _("Selling Price List"),
"fieldname": "selling_price_list",
"fieldtype": "Link",
"options": "Price List",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Selling Rate"),
- "fieldname": "selling_rate",
- "fieldtype": "Currency",
- "width": 120
- }
+ {"label": _("Selling Rate"), "fieldname": "selling_rate", "fieldtype": "Currency", "width": 120},
]
+
def get_data(filters, columns):
item_price_qty_data = []
item_price_qty_data = get_item_price_qty_data(filters)
return item_price_qty_data
+
def get_item_price_qty_data(filters):
conditions = ""
if filters.get("item_code"):
conditions += "where a.item_code=%(item_code)s"
- item_results = frappe.db.sql("""select a.item_code, a.item_name, a.name as price_list_name,
+ item_results = frappe.db.sql(
+ """select a.item_code, a.item_name, a.name as price_list_name,
a.brand as brand, b.warehouse as warehouse, b.actual_qty as actual_qty
from `tabItem Price` a left join `tabBin` b
ON a.item_code = b.item_code
- {conditions}"""
- .format(conditions=conditions), filters, as_dict=1)
+ {conditions}""".format(
+ conditions=conditions
+ ),
+ filters,
+ as_dict=1,
+ )
price_list_names = list(set(item.price_list_name for item in item_results))
@@ -99,15 +87,15 @@
if item_results:
for item_dict in item_results:
data = {
- 'item_code': item_dict.item_code,
- 'item_name': item_dict.item_name,
- 'brand': item_dict.brand,
- 'warehouse': item_dict.warehouse,
- 'stock_available': item_dict.actual_qty or 0,
- 'buying_price_list': "",
- 'buying_rate': 0.0,
- 'selling_price_list': "",
- 'selling_rate': 0.0
+ "item_code": item_dict.item_code,
+ "item_name": item_dict.item_name,
+ "brand": item_dict.brand,
+ "warehouse": item_dict.warehouse,
+ "stock_available": item_dict.actual_qty or 0,
+ "buying_price_list": "",
+ "buying_rate": 0.0,
+ "selling_price_list": "",
+ "selling_rate": 0.0,
}
price_list = item_dict["price_list_name"]
@@ -122,6 +110,7 @@
return result
+
def get_price_map(price_list_names, buying=0, selling=0):
price_map = {}
@@ -137,14 +126,12 @@
else:
filters["selling"] = 1
- pricing_details = frappe.get_all("Item Price",
- fields = ["name", "price_list", "price_list_rate"], filters=filters)
+ pricing_details = frappe.get_all(
+ "Item Price", fields=["name", "price_list", "price_list_rate"], filters=filters
+ )
for d in pricing_details:
name = d["name"]
- price_map[name] = {
- price_list_key :d["price_list"],
- rate_key :d["price_list_rate"]
- }
+ price_map[name] = {price_list_key: d["price_list"], rate_key: d["price_list_rate"]}
return price_map
diff --git a/erpnext/stock/report/item_prices/item_prices.py b/erpnext/stock/report/item_prices/item_prices.py
index 0d0e8d2..87f1a42 100644
--- a/erpnext/stock/report/item_prices/item_prices.py
+++ b/erpnext/stock/report/item_prices/item_prices.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns(filters)
conditions = get_condition(filters)
@@ -19,64 +20,95 @@
val_rate_map = get_valuation_rate()
from erpnext.accounts.utils import get_currency_precision
+
precision = get_currency_precision() or 2
data = []
for item in sorted(item_map):
- data.append([item, item_map[item]["item_name"],item_map[item]["item_group"],
- item_map[item]["brand"], item_map[item]["description"], item_map[item]["stock_uom"],
- flt(last_purchase_rate.get(item, 0), precision),
- flt(val_rate_map.get(item, 0), precision),
- pl.get(item, {}).get("Selling"),
- pl.get(item, {}).get("Buying"),
- flt(bom_rate.get(item, 0), precision)
- ])
+ data.append(
+ [
+ item,
+ item_map[item]["item_name"],
+ item_map[item]["item_group"],
+ item_map[item]["brand"],
+ item_map[item]["description"],
+ item_map[item]["stock_uom"],
+ flt(last_purchase_rate.get(item, 0), precision),
+ flt(val_rate_map.get(item, 0), precision),
+ pl.get(item, {}).get("Selling"),
+ pl.get(item, {}).get("Buying"),
+ flt(bom_rate.get(item, 0), precision),
+ ]
+ )
return columns, data
+
def get_columns(filters):
"""return columns based on filters"""
- columns = [_("Item") + ":Link/Item:100", _("Item Name") + "::150",_("Item Group") + ":Link/Item Group:125",
- _("Brand") + "::100", _("Description") + "::150", _("UOM") + ":Link/UOM:80",
- _("Last Purchase Rate") + ":Currency:90", _("Valuation Rate") + ":Currency:80", _("Sales Price List") + "::180",
- _("Purchase Price List") + "::180", _("BOM Rate") + ":Currency:90"]
+ columns = [
+ _("Item") + ":Link/Item:100",
+ _("Item Name") + "::150",
+ _("Item Group") + ":Link/Item Group:125",
+ _("Brand") + "::100",
+ _("Description") + "::150",
+ _("UOM") + ":Link/UOM:80",
+ _("Last Purchase Rate") + ":Currency:90",
+ _("Valuation Rate") + ":Currency:80",
+ _("Sales Price List") + "::180",
+ _("Purchase Price List") + "::180",
+ _("BOM Rate") + ":Currency:90",
+ ]
return columns
+
def get_item_details(conditions):
"""returns all items details"""
item_map = {}
- for i in frappe.db.sql("""select name, item_group, item_name, description,
+ for i in frappe.db.sql(
+ """select name, item_group, item_name, description,
brand, stock_uom from tabItem %s
- order by item_code, item_group""" % (conditions), as_dict=1):
- item_map.setdefault(i.name, i)
+ order by item_code, item_group"""
+ % (conditions),
+ as_dict=1,
+ ):
+ item_map.setdefault(i.name, i)
return item_map
+
def get_price_list():
"""Get selling & buying price list of every item"""
rate = {}
- price_list = frappe.db.sql("""select ip.item_code, ip.buying, ip.selling,
+ price_list = frappe.db.sql(
+ """select ip.item_code, ip.buying, ip.selling,
concat(ifnull(cu.symbol,ip.currency), " ", round(ip.price_list_rate,2), " - ", ip.price_list) as price
from `tabItem Price` ip, `tabPrice List` pl, `tabCurrency` cu
- where ip.price_list=pl.name and pl.currency=cu.name and pl.enabled=1""", as_dict=1)
+ where ip.price_list=pl.name and pl.currency=cu.name and pl.enabled=1""",
+ as_dict=1,
+ )
for j in price_list:
if j.price:
- rate.setdefault(j.item_code, {}).setdefault("Buying" if j.buying else "Selling", []).append(j.price)
+ rate.setdefault(j.item_code, {}).setdefault("Buying" if j.buying else "Selling", []).append(
+ j.price
+ )
item_rate_map = {}
for item in rate:
for buying_or_selling in rate[item]:
- item_rate_map.setdefault(item, {}).setdefault(buying_or_selling,
- ", ".join(rate[item].get(buying_or_selling, [])))
+ item_rate_map.setdefault(item, {}).setdefault(
+ buying_or_selling, ", ".join(rate[item].get(buying_or_selling, []))
+ )
return item_rate_map
+
def get_last_purchase_rate():
item_last_purchase_rate_map = {}
@@ -108,29 +140,38 @@
return item_last_purchase_rate_map
+
def get_item_bom_rate():
"""Get BOM rate of an item from BOM"""
item_bom_map = {}
- for b in frappe.db.sql("""select item, (total_cost/quantity) as bom_rate
- from `tabBOM` where is_active=1 and is_default=1""", as_dict=1):
- item_bom_map.setdefault(b.item, flt(b.bom_rate))
+ for b in frappe.db.sql(
+ """select item, (total_cost/quantity) as bom_rate
+ from `tabBOM` where is_active=1 and is_default=1""",
+ as_dict=1,
+ ):
+ item_bom_map.setdefault(b.item, flt(b.bom_rate))
return item_bom_map
+
def get_valuation_rate():
"""Get an average valuation rate of an item from all warehouses"""
item_val_rate_map = {}
- for d in frappe.db.sql("""select item_code,
+ for d in frappe.db.sql(
+ """select item_code,
sum(actual_qty*valuation_rate)/sum(actual_qty) as val_rate
- from tabBin where actual_qty > 0 group by item_code""", as_dict=1):
- item_val_rate_map.setdefault(d.item_code, d.val_rate)
+ from tabBin where actual_qty > 0 group by item_code""",
+ as_dict=1,
+ ):
+ item_val_rate_map.setdefault(d.item_code, d.val_rate)
return item_val_rate_map
+
def get_condition(filters):
"""Get Filter Items"""
diff --git a/erpnext/stock/report/item_shortage_report/item_shortage_report.py b/erpnext/stock/report/item_shortage_report/item_shortage_report.py
index 30c7614..03a3a6a 100644
--- a/erpnext/stock/report/item_shortage_report/item_shortage_report.py
+++ b/erpnext/stock/report/item_shortage_report/item_shortage_report.py
@@ -18,6 +18,7 @@
return columns, data, None, chart_data
+
def get_conditions(filters):
conditions = ""
@@ -28,8 +29,10 @@
return conditions
+
def get_data(conditions, filters):
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
bin.warehouse,
bin.item_code,
@@ -51,10 +54,16 @@
AND warehouse.name = bin.warehouse
AND bin.item_code=item.name
{0}
- ORDER BY bin.projected_qty;""".format(conditions), filters, as_dict=1)
+ ORDER BY bin.projected_qty;""".format(
+ conditions
+ ),
+ filters,
+ as_dict=1,
+ )
return data
+
def get_chart_data(data):
labels, datapoints = [], []
@@ -67,18 +76,11 @@
datapoints = datapoints[:10]
return {
- "data": {
- "labels": labels,
- "datasets":[
- {
- "name": _("Projected Qty"),
- "values": datapoints
- }
- ]
- },
- "type": "bar"
+ "data": {"labels": labels, "datasets": [{"name": _("Projected Qty"), "values": datapoints}]},
+ "type": "bar",
}
+
def get_columns():
columns = [
{
@@ -86,76 +88,66 @@
"fieldname": "warehouse",
"fieldtype": "Link",
"options": "Warehouse",
- "width": 150
+ "width": 150,
},
{
"label": _("Item"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 150
+ "width": 150,
},
{
"label": _("Actual Quantity"),
"fieldname": "actual_qty",
"fieldtype": "Float",
"width": 120,
- "convertible": "qty"
+ "convertible": "qty",
},
{
"label": _("Ordered Quantity"),
"fieldname": "ordered_qty",
"fieldtype": "Float",
"width": 120,
- "convertible": "qty"
+ "convertible": "qty",
},
{
"label": _("Planned Quantity"),
"fieldname": "planned_qty",
"fieldtype": "Float",
"width": 120,
- "convertible": "qty"
+ "convertible": "qty",
},
{
"label": _("Reserved Quantity"),
"fieldname": "reserved_qty",
"fieldtype": "Float",
"width": 120,
- "convertible": "qty"
+ "convertible": "qty",
},
{
"label": _("Reserved Quantity for Production"),
"fieldname": "reserved_qty_for_production",
"fieldtype": "Float",
"width": 120,
- "convertible": "qty"
+ "convertible": "qty",
},
{
"label": _("Projected Quantity"),
"fieldname": "projected_qty",
"fieldtype": "Float",
"width": 120,
- "convertible": "qty"
+ "convertible": "qty",
},
{
"label": _("Company"),
"fieldname": "company",
"fieldtype": "Link",
"options": "Company",
- "width": 120
+ "width": 120,
},
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": _("Description"),
- "fieldname": "description",
- "fieldtype": "Data",
- "width": 120
- }
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 100},
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 120},
]
return columns
diff --git a/erpnext/stock/report/item_variant_details/item_variant_details.py b/erpnext/stock/report/item_variant_details/item_variant_details.py
index 10cef70..e3a2a65 100644
--- a/erpnext/stock/report/item_variant_details/item_variant_details.py
+++ b/erpnext/stock/report/item_variant_details/item_variant_details.py
@@ -11,25 +11,21 @@
data = get_data(filters.item)
return columns, data
+
def get_data(item):
if not item:
return []
item_dicts = []
variant_results = frappe.db.get_all(
- "Item",
- fields=["name"],
- filters={
- "variant_of": ["=", item],
- "disabled": 0
- }
+ "Item", fields=["name"], filters={"variant_of": ["=", item], "disabled": 0}
)
if not variant_results:
frappe.msgprint(_("There aren't any item variants for the selected item"))
return []
else:
- variant_list = [variant['name'] for variant in variant_results]
+ variant_list = [variant["name"] for variant in variant_results]
order_count_map = get_open_sales_orders_count(variant_list)
stock_details_map = get_stock_details_map(variant_list)
@@ -40,15 +36,13 @@
attributes = frappe.db.get_all(
"Item Variant Attribute",
fields=["attribute"],
- filters={
- "parent": ["in", variant_list]
- },
- group_by="attribute"
+ filters={"parent": ["in", variant_list]},
+ group_by="attribute",
)
attribute_list = [row.get("attribute") for row in attributes]
# Prepare dicts
- variant_dicts = [{"variant_name": d['name']} for d in variant_results]
+ variant_dicts = [{"variant_name": d["name"]} for d in variant_results]
for item_dict in variant_dicts:
name = item_dict.get("variant_name")
@@ -72,73 +66,66 @@
return item_dicts
+
def get_columns(item):
- columns = [{
- "fieldname": "variant_name",
- "label": "Variant",
- "fieldtype": "Link",
- "options": "Item",
- "width": 200
- }]
+ columns = [
+ {
+ "fieldname": "variant_name",
+ "label": _("Variant"),
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 200,
+ }
+ ]
item_doc = frappe.get_doc("Item", item)
for entry in item_doc.attributes:
- columns.append({
- "fieldname": frappe.scrub(entry.attribute),
- "label": entry.attribute,
- "fieldtype": "Data",
- "width": 100
- })
+ columns.append(
+ {
+ "fieldname": frappe.scrub(entry.attribute),
+ "label": entry.attribute,
+ "fieldtype": "Data",
+ "width": 100,
+ }
+ )
additional_columns = [
{
"fieldname": "avg_buying_price_list_rate",
"label": _("Avg. Buying Price List Rate"),
"fieldtype": "Currency",
- "width": 150
+ "width": 150,
},
{
"fieldname": "avg_selling_price_list_rate",
"label": _("Avg. Selling Price List Rate"),
"fieldtype": "Currency",
- "width": 150
+ "width": 150,
},
- {
- "fieldname": "current_stock",
- "label": _("Current Stock"),
- "fieldtype": "Float",
- "width": 120
- },
- {
- "fieldname": "in_production",
- "label": _("In Production"),
- "fieldtype": "Float",
- "width": 150
- },
+ {"fieldname": "current_stock", "label": _("Current Stock"), "fieldtype": "Float", "width": 120},
+ {"fieldname": "in_production", "label": _("In Production"), "fieldtype": "Float", "width": 150},
{
"fieldname": "open_orders",
"label": _("Open Sales Orders"),
"fieldtype": "Float",
- "width": 150
- }
+ "width": 150,
+ },
]
columns.extend(additional_columns)
return columns
+
def get_open_sales_orders_count(variants_list):
open_sales_orders = frappe.db.get_list(
"Sales Order",
- fields=[
- "name",
- "`tabSales Order Item`.item_code"
- ],
+ fields=["name", "`tabSales Order Item`.item_code"],
filters=[
["Sales Order", "docstatus", "=", 1],
- ["Sales Order Item", "item_code", "in", variants_list]
+ ["Sales Order Item", "item_code", "in", variants_list],
],
- distinct=1
+ distinct=1,
)
order_count_map = {}
@@ -151,6 +138,7 @@
return order_count_map
+
def get_stock_details_map(variant_list):
stock_details = frappe.db.get_all(
"Bin",
@@ -160,10 +148,8 @@
"sum(projected_qty) as projected_qty",
"item_code",
],
- filters={
- "item_code": ["in", variant_list]
- },
- group_by="item_code"
+ filters={"item_code": ["in", variant_list]},
+ group_by="item_code",
)
stock_details_map = {}
@@ -171,11 +157,12 @@
name = row.get("item_code")
stock_details_map[name] = {
"Inventory": row.get("actual_qty"),
- "In Production": row.get("planned_qty")
+ "In Production": row.get("planned_qty"),
}
return stock_details_map
+
def get_buying_price_map(variant_list):
buying = frappe.db.get_all(
"Item Price",
@@ -183,11 +170,8 @@
"avg(price_list_rate) as avg_rate",
"item_code",
],
- filters={
- "item_code": ["in", variant_list],
- "buying": 1
- },
- group_by="item_code"
+ filters={"item_code": ["in", variant_list], "buying": 1},
+ group_by="item_code",
)
buying_price_map = {}
@@ -196,6 +180,7 @@
return buying_price_map
+
def get_selling_price_map(variant_list):
selling = frappe.db.get_all(
"Item Price",
@@ -203,11 +188,8 @@
"avg(price_list_rate) as avg_rate",
"item_code",
],
- filters={
- "item_code": ["in", variant_list],
- "selling": 1
- },
- group_by="item_code"
+ filters={"item_code": ["in", variant_list], "selling": 1},
+ group_by="item_code",
)
selling_price_map = {}
@@ -216,17 +198,12 @@
return selling_price_map
+
def get_attribute_values_map(variant_list):
attribute_list = frappe.db.get_all(
"Item Variant Attribute",
- fields=[
- "attribute",
- "attribute_value",
- "parent"
- ],
- filters={
- "parent": ["in", variant_list]
- }
+ fields=["attribute", "attribute_value", "parent"],
+ filters={"parent": ["in", variant_list]},
)
attr_val_map = {}
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
index 314f160..f308e9e 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
@@ -7,13 +7,14 @@
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
float_precision = frappe.db.get_default("float_precision")
condition = get_condition(filters)
avg_daily_outgoing = 0
- diff = ((getdate(filters.get("to_date")) - getdate(filters.get("from_date"))).days)+1
+ diff = ((getdate(filters.get("to_date")) - getdate(filters.get("from_date"))).days) + 1
if diff <= 0:
frappe.throw(_("'From Date' must be after 'To Date'"))
@@ -24,41 +25,72 @@
data = []
for item in items:
- total_outgoing = flt(consumed_item_map.get(item.name, 0)) + flt(delivered_item_map.get(item.name,0))
+ total_outgoing = flt(consumed_item_map.get(item.name, 0)) + flt(
+ delivered_item_map.get(item.name, 0)
+ )
avg_daily_outgoing = flt(total_outgoing / diff, float_precision)
reorder_level = (avg_daily_outgoing * flt(item.lead_time_days)) + flt(item.safety_stock)
- data.append([item.name, item.item_name, item.item_group, item.brand, item.description,
- item.safety_stock, item.lead_time_days, consumed_item_map.get(item.name, 0),
- delivered_item_map.get(item.name,0), total_outgoing, avg_daily_outgoing, reorder_level])
+ data.append(
+ [
+ item.name,
+ item.item_name,
+ item.item_group,
+ item.brand,
+ item.description,
+ item.safety_stock,
+ item.lead_time_days,
+ consumed_item_map.get(item.name, 0),
+ delivered_item_map.get(item.name, 0),
+ total_outgoing,
+ avg_daily_outgoing,
+ reorder_level,
+ ]
+ )
- return columns , data
+ return columns, data
+
def get_columns():
- return[
- _("Item") + ":Link/Item:120", _("Item Name") + ":Data:120", _("Item Group") + ":Link/Item Group:100",
- _("Brand") + ":Link/Brand:100", _("Description") + "::160",
- _("Safety Stock") + ":Float:160", _("Lead Time Days") + ":Float:120", _("Consumed") + ":Float:120",
- _("Delivered") + ":Float:120", _("Total Outgoing") + ":Float:120", _("Avg Daily Outgoing") + ":Float:160",
- _("Reorder Level") + ":Float:120"
+ return [
+ _("Item") + ":Link/Item:120",
+ _("Item Name") + ":Data:120",
+ _("Item Group") + ":Link/Item Group:100",
+ _("Brand") + ":Link/Brand:100",
+ _("Description") + "::160",
+ _("Safety Stock") + ":Float:160",
+ _("Lead Time Days") + ":Float:120",
+ _("Consumed") + ":Float:120",
+ _("Delivered") + ":Float:120",
+ _("Total Outgoing") + ":Float:120",
+ _("Avg Daily Outgoing") + ":Float:160",
+ _("Reorder Level") + ":Float:120",
]
+
def get_item_info(filters):
from erpnext.stock.report.stock_ledger.stock_ledger import get_item_group_condition
+
conditions = [get_item_group_condition(filters.get("item_group"))]
if filters.get("brand"):
conditions.append("item.brand=%(brand)s")
+ conditions.append("is_stock_item = 1")
- return frappe.db.sql("""select name, item_name, description, brand, item_group,
- safety_stock, lead_time_days from `tabItem` item where {}"""
- .format(" and ".join(conditions)), filters, as_dict=1)
+ return frappe.db.sql(
+ """select name, item_name, description, brand, item_group,
+ safety_stock, lead_time_days from `tabItem` item where {}""".format(
+ " and ".join(conditions)
+ ),
+ filters,
+ as_dict=1,
+ )
def get_consumed_items(condition):
purpose_to_exclude = [
"Material Transfer for Manufacture",
"Material Transfer",
- "Send to Subcontractor"
+ "Send to Subcontractor",
]
condition += """
@@ -66,33 +98,49 @@
purpose is NULL
or purpose not in ({})
)
- """.format(', '.join(f"'{p}'" for p in purpose_to_exclude))
+ """.format(
+ ", ".join(f"'{p}'" for p in purpose_to_exclude)
+ )
condition = condition.replace("posting_date", "sle.posting_date")
- consumed_items = frappe.db.sql("""
+ consumed_items = frappe.db.sql(
+ """
select item_code, abs(sum(actual_qty)) as consumed_qty
from `tabStock Ledger Entry` as sle left join `tabStock Entry` as se
on sle.voucher_no = se.name
where
actual_qty < 0
+ and is_cancelled = 0
and voucher_type not in ('Delivery Note', 'Sales Invoice')
%s
- group by item_code""" % condition, as_dict=1)
+ group by item_code"""
+ % condition,
+ as_dict=1,
+ )
- consumed_items_map = {item.item_code : item.consumed_qty for item in consumed_items}
+ consumed_items_map = {item.item_code: item.consumed_qty for item in consumed_items}
return consumed_items_map
+
def get_delivered_items(condition):
- dn_items = frappe.db.sql("""select dn_item.item_code, sum(dn_item.stock_qty) as dn_qty
+ dn_items = frappe.db.sql(
+ """select dn_item.item_code, sum(dn_item.stock_qty) as dn_qty
from `tabDelivery Note` dn, `tabDelivery Note Item` dn_item
where dn.name = dn_item.parent and dn.docstatus = 1 %s
- group by dn_item.item_code""" % (condition), as_dict=1)
+ group by dn_item.item_code"""
+ % (condition),
+ as_dict=1,
+ )
- si_items = frappe.db.sql("""select si_item.item_code, sum(si_item.stock_qty) as si_qty
+ si_items = frappe.db.sql(
+ """select si_item.item_code, sum(si_item.stock_qty) as si_qty
from `tabSales Invoice` si, `tabSales Invoice Item` si_item
where si.name = si_item.parent and si.docstatus = 1 and
si.update_stock = 1 %s
- group by si_item.item_code""" % (condition), as_dict=1)
+ group by si_item.item_code"""
+ % (condition),
+ as_dict=1,
+ )
dn_item_map = {}
for item in dn_items:
@@ -103,10 +151,14 @@
return dn_item_map
+
def get_condition(filters):
conditions = ""
if filters.get("from_date") and filters.get("to_date"):
- conditions += " and posting_date between '%s' and '%s'" % (filters["from_date"],filters["to_date"])
+ conditions += " and posting_date between '%s' and '%s'" % (
+ filters["from_date"],
+ filters["to_date"],
+ )
else:
frappe.throw(_("From and To dates required"))
return conditions
diff --git a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
index d9adced..854875a 100644
--- a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
+++ b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
@@ -44,7 +44,9 @@
child_rows = []
for child_item_detail in required_items:
- child_item_balance = stock_balance.get(child_item_detail.item_code, frappe._dict()).get(warehouse, frappe._dict())
+ child_item_balance = stock_balance.get(child_item_detail.item_code, frappe._dict()).get(
+ warehouse, frappe._dict()
+ )
child_row = {
"indent": 1,
"parent_item": parent_item,
@@ -73,16 +75,46 @@
def get_columns():
columns = [
- {"fieldname": "item_code", "label": _("Item"), "fieldtype": "Link", "options": "Item", "width": 300},
- {"fieldname": "warehouse", "label": _("Warehouse"), "fieldtype": "Link", "options": "Warehouse", "width": 100},
+ {
+ "fieldname": "item_code",
+ "label": _("Item"),
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 300,
+ },
+ {
+ "fieldname": "warehouse",
+ "label": _("Warehouse"),
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ },
{"fieldname": "uom", "label": _("UOM"), "fieldtype": "Link", "options": "UOM", "width": 70},
{"fieldname": "bundle_qty", "label": _("Bundle Qty"), "fieldtype": "Float", "width": 100},
{"fieldname": "actual_qty", "label": _("Actual Qty"), "fieldtype": "Float", "width": 100},
{"fieldname": "minimum_qty", "label": _("Minimum Qty"), "fieldtype": "Float", "width": 100},
- {"fieldname": "item_group", "label": _("Item Group"), "fieldtype": "Link", "options": "Item Group", "width": 100},
- {"fieldname": "brand", "label": _("Brand"), "fieldtype": "Link", "options": "Brand", "width": 100},
+ {
+ "fieldname": "item_group",
+ "label": _("Item Group"),
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 100,
+ },
+ {
+ "fieldname": "brand",
+ "label": _("Brand"),
+ "fieldtype": "Link",
+ "options": "Brand",
+ "width": 100,
+ },
{"fieldname": "description", "label": _("Description"), "width": 140},
- {"fieldname": "company", "label": _("Company"), "fieldtype": "Link", "options": "Company", "width": 100}
+ {
+ "fieldname": "company",
+ "label": _("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 100,
+ },
]
return columns
@@ -92,12 +124,18 @@
item_details = frappe._dict()
conditions = get_parent_item_conditions(filters)
- parent_item_details = frappe.db.sql("""
+ parent_item_details = frappe.db.sql(
+ """
select item.name as item_code, item.item_name, pb.description, item.item_group, item.brand, item.stock_uom
from `tabItem` item
inner join `tabProduct Bundle` pb on pb.new_item_code = item.name
where ifnull(item.disabled, 0) = 0 {0}
- """.format(conditions), filters, as_dict=1) # nosec
+ """.format(
+ conditions
+ ),
+ filters,
+ as_dict=1,
+ ) # nosec
parent_items = []
for d in parent_item_details:
@@ -105,7 +143,8 @@
item_details[d.item_code] = d
if parent_items:
- child_item_details = frappe.db.sql("""
+ child_item_details = frappe.db.sql(
+ """
select
pb.new_item_code as parent_item, pbi.item_code, item.item_name, pbi.description, item.item_group, item.brand,
item.stock_uom, pbi.uom, pbi.qty
@@ -113,7 +152,12 @@
inner join `tabProduct Bundle` pb on pb.name = pbi.parent
inner join `tabItem` item on item.name = pbi.item_code
where pb.new_item_code in ({0})
- """.format(", ".join(["%s"] * len(parent_items))), parent_items, as_dict=1) # nosec
+ """.format(
+ ", ".join(["%s"] * len(parent_items))
+ ),
+ parent_items,
+ as_dict=1,
+ ) # nosec
else:
child_item_details = []
@@ -140,12 +184,14 @@
if not items:
return []
- item_conditions_sql = ' and sle.item_code in ({})' \
- .format(', '.join(frappe.db.escape(i) for i in items))
+ item_conditions_sql = " and sle.item_code in ({})".format(
+ ", ".join(frappe.db.escape(i) for i in items)
+ )
conditions = get_sle_conditions(filters)
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
sle.item_code, sle.warehouse, sle.qty_after_transaction, sle.company
from
@@ -153,7 +199,10 @@
left join `tabStock Ledger Entry` sle2 on
sle.item_code = sle2.item_code and sle.warehouse = sle2.warehouse
and (sle.posting_date, sle.posting_time, sle.name) < (sle2.posting_date, sle2.posting_time, sle2.name)
- where sle2.name is null and sle.docstatus < 2 %s %s""" % (item_conditions_sql, conditions), as_dict=1) # nosec
+ where sle2.name is null and sle.docstatus < 2 %s %s"""
+ % (item_conditions_sql, conditions),
+ as_dict=1,
+ ) # nosec
def get_parent_item_conditions(filters):
@@ -179,9 +228,14 @@
conditions += " and sle.posting_date <= %s" % frappe.db.escape(filters.get("date"))
if filters.get("warehouse"):
- warehouse_details = frappe.db.get_value("Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
+ warehouse_details = frappe.db.get_value(
+ "Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1
+ )
if warehouse_details:
- conditions += " and exists (select name from `tabWarehouse` wh \
- where wh.lft >= %s and wh.rgt <= %s and sle.warehouse = wh.name)" % (warehouse_details.lft, warehouse_details.rgt) # nosec
+ conditions += (
+ " and exists (select name from `tabWarehouse` wh \
+ where wh.lft >= %s and wh.rgt <= %s and sle.warehouse = wh.name)"
+ % (warehouse_details.lft, warehouse_details.rgt)
+ ) # nosec
return conditions
diff --git a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py
index 9738442..fe2d55a 100644
--- a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py
+++ b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py
@@ -8,7 +8,8 @@
def execute(filters=None):
- if not filters: filters ={}
+ if not filters:
+ filters = {}
data = []
conditions = get_columns(filters, "Purchase Receipt")
data = get_data(filters, conditions)
@@ -17,6 +18,7 @@
return conditions["columns"], data, None, chart_data
+
def get_chart_data(data, filters):
if not data:
return []
@@ -27,7 +29,7 @@
# consider only consolidated row
data = [row for row in data if row[0]]
- data = sorted(data, key = lambda i: i[-1], reverse=True)
+ data = sorted(data, key=lambda i: i[-1], reverse=True)
if len(data) > 10:
# get top 10 if data too long
@@ -39,14 +41,9 @@
return {
"data": {
- "labels" : labels,
- "datasets" : [
- {
- "name": _("Total Received Amount"),
- "values": datapoints
- }
- ]
+ "labels": labels,
+ "datasets": [{"name": _("Total Received Amount"), "values": datapoints}],
},
- "type" : "bar",
- "colors":["#5e64ff"]
+ "type": "bar",
+ "colors": ["#5e64ff"],
}
diff --git a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
index 80ec848..e439f51 100644
--- a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
+++ b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
@@ -12,42 +12,43 @@
data = get_data(filters)
return columns, data
+
def get_columns(filters):
- columns = [{
- 'label': _('Posting Date'),
- 'fieldtype': 'Date',
- 'fieldname': 'posting_date'
- }, {
- 'label': _('Posting Time'),
- 'fieldtype': 'Time',
- 'fieldname': 'posting_time'
- }, {
- 'label': _('Voucher Type'),
- 'fieldtype': 'Link',
- 'fieldname': 'voucher_type',
- 'options': 'DocType',
- 'width': 220
- }, {
- 'label': _('Voucher No'),
- 'fieldtype': 'Dynamic Link',
- 'fieldname': 'voucher_no',
- 'options': 'voucher_type',
- 'width': 220
- }, {
- 'label': _('Company'),
- 'fieldtype': 'Link',
- 'fieldname': 'company',
- 'options': 'Company',
- 'width': 220
- }, {
- 'label': _('Warehouse'),
- 'fieldtype': 'Link',
- 'fieldname': 'warehouse',
- 'options': 'Warehouse',
- 'width': 220
- }]
+ columns = [
+ {"label": _("Posting Date"), "fieldtype": "Date", "fieldname": "posting_date"},
+ {"label": _("Posting Time"), "fieldtype": "Time", "fieldname": "posting_time"},
+ {
+ "label": _("Voucher Type"),
+ "fieldtype": "Link",
+ "fieldname": "voucher_type",
+ "options": "DocType",
+ "width": 220,
+ },
+ {
+ "label": _("Voucher No"),
+ "fieldtype": "Dynamic Link",
+ "fieldname": "voucher_no",
+ "options": "voucher_type",
+ "width": 220,
+ },
+ {
+ "label": _("Company"),
+ "fieldtype": "Link",
+ "fieldname": "company",
+ "options": "Company",
+ "width": 220,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldtype": "Link",
+ "fieldname": "warehouse",
+ "options": "Warehouse",
+ "width": 220,
+ },
+ ]
return columns
+
def get_data(filters):
- return get_stock_ledger_entries(filters, '<=', order="asc") or []
+ return get_stock_ledger_entries(filters, "<=", order="asc") or []
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 0ebe4f9..1956238 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -3,6 +3,7 @@
from operator import itemgetter
+from typing import Dict, List, Tuple, Union
import frappe
from frappe import _
@@ -10,44 +11,67 @@
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+Filters = frappe._dict
-def execute(filters=None):
- columns = get_columns(filters)
- item_details = get_fifo_queue(filters)
+
+def execute(filters: Filters = None) -> Tuple:
to_date = filters["to_date"]
- _func = itemgetter(1)
+ columns = get_columns(filters)
+ item_details = FIFOSlots(filters).generate()
+ data = format_report_data(filters, item_details, to_date)
+
+ chart_data = get_chart_data(data, filters)
+
+ return columns, data, None, chart_data
+
+
+def format_report_data(filters: Filters, item_details: Dict, to_date: str) -> List[Dict]:
+ "Returns ordered, formatted data with ranges."
+ _func = itemgetter(1)
data = []
+
+ precision = cint(frappe.db.get_single_value("System Settings", "float_precision", cache=True))
+
for item, item_dict in item_details.items():
earliest_age, latest_age = 0, 0
-
- fifo_queue = sorted(filter(_func, item_dict["fifo_queue"]), key=_func)
details = item_dict["details"]
- if not fifo_queue: continue
+ fifo_queue = sorted(filter(_func, item_dict["fifo_queue"]), key=_func)
+
+ if not fifo_queue:
+ continue
average_age = get_average_age(fifo_queue, to_date)
earliest_age = date_diff(to_date, fifo_queue[0][1])
latest_age = date_diff(to_date, fifo_queue[-1][1])
range1, range2, range3, above_range3 = get_range_age(filters, fifo_queue, to_date, item_dict)
- row = [details.name, details.item_name,
- details.description, details.item_group, details.brand]
+ row = [details.name, details.item_name, details.description, details.item_group, details.brand]
if filters.get("show_warehouse_wise_stock"):
row.append(details.warehouse)
- row.extend([item_dict.get("total_qty"), average_age,
- range1, range2, range3, above_range3,
- earliest_age, latest_age, details.stock_uom])
+ row.extend(
+ [
+ flt(item_dict.get("total_qty"), precision),
+ average_age,
+ range1,
+ range2,
+ range3,
+ above_range3,
+ earliest_age,
+ latest_age,
+ details.stock_uom,
+ ]
+ )
data.append(row)
- chart_data = get_chart_data(data, filters)
+ return data
- return columns, data, None, chart_data
-def get_average_age(fifo_queue, to_date):
+def get_average_age(fifo_queue: List, to_date: str) -> float:
batch_age = age_qty = total_qty = 0.0
for batch in fifo_queue:
batch_age = date_diff(to_date, batch[1])
@@ -61,7 +85,11 @@
return flt(age_qty / total_qty, 2) if total_qty else 0.0
-def get_range_age(filters, fifo_queue, to_date, item_dict):
+
+def get_range_age(filters: Filters, fifo_queue: List, to_date: str, item_dict: Dict) -> Tuple:
+
+ precision = cint(frappe.db.get_single_value("System Settings", "float_precision", cache=True))
+
range1 = range2 = range3 = above_range3 = 0.0
for item in fifo_queue:
@@ -69,17 +97,18 @@
qty = flt(item[0]) if not item_dict["has_serial_no"] else 1.0
if age <= filters.range1:
- range1 += qty
+ range1 = flt(range1 + qty, precision)
elif age <= filters.range2:
- range2 += qty
+ range2 = flt(range2 + qty, precision)
elif age <= filters.range3:
- range3 += qty
+ range3 = flt(range3 + qty, precision)
else:
- above_range3 += qty
+ above_range3 = flt(above_range3 + qty, precision)
return range1, range2, range3, above_range3
-def get_columns(filters):
+
+def get_columns(filters: Filters) -> List[Dict]:
range_columns = []
setup_ageing_columns(filters, range_columns)
columns = [
@@ -88,182 +117,56 @@
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 100
+ "width": 100,
},
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 100
- },
- {
- "label": _("Description"),
- "fieldname": "description",
- "fieldtype": "Data",
- "width": 200
- },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 100},
+ {"label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 200},
{
"label": _("Item Group"),
"fieldname": "item_group",
"fieldtype": "Link",
"options": "Item Group",
- "width": 100
+ "width": 100,
},
{
"label": _("Brand"),
"fieldname": "brand",
"fieldtype": "Link",
"options": "Brand",
- "width": 100
- }]
+ "width": 100,
+ },
+ ]
if filters.get("show_warehouse_wise_stock"):
- columns +=[{
- "label": _("Warehouse"),
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "options": "Warehouse",
- "width": 100
- }]
+ columns += [
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ }
+ ]
- columns.extend([
- {
- "label": _("Available Qty"),
- "fieldname": "qty",
- "fieldtype": "Float",
- "width": 100
- },
- {
- "label": _("Average Age"),
- "fieldname": "average_age",
- "fieldtype": "Float",
- "width": 100
- }])
+ columns.extend(
+ [
+ {"label": _("Available Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 100},
+ {"label": _("Average Age"), "fieldname": "average_age", "fieldtype": "Float", "width": 100},
+ ]
+ )
columns.extend(range_columns)
- columns.extend([
- {
- "label": _("Earliest"),
- "fieldname": "earliest",
- "fieldtype": "Int",
- "width": 80
- },
- {
- "label": _("Latest"),
- "fieldname": "latest",
- "fieldtype": "Int",
- "width": 80
- },
- {
- "label": _("UOM"),
- "fieldname": "uom",
- "fieldtype": "Link",
- "options": "UOM",
- "width": 100
- }
- ])
+ columns.extend(
+ [
+ {"label": _("Earliest"), "fieldname": "earliest", "fieldtype": "Int", "width": 80},
+ {"label": _("Latest"), "fieldname": "latest", "fieldtype": "Int", "width": 80},
+ {"label": _("UOM"), "fieldname": "uom", "fieldtype": "Link", "options": "UOM", "width": 100},
+ ]
+ )
return columns
-def get_fifo_queue(filters, sle=None):
- item_details = {}
- transferred_item_details = {}
- serial_no_batch_purchase_details = {}
- if sle == None:
- sle = get_stock_ledger_entries(filters)
-
- for d in sle:
- key = (d.name, d.warehouse) if filters.get('show_warehouse_wise_stock') else d.name
- item_details.setdefault(key, {"details": d, "fifo_queue": []})
- fifo_queue = item_details[key]["fifo_queue"]
-
- transferred_item_key = (d.voucher_no, d.name, d.warehouse)
- transferred_item_details.setdefault(transferred_item_key, [])
-
- if d.voucher_type == "Stock Reconciliation":
- d.actual_qty = flt(d.qty_after_transaction) - flt(item_details[key].get("qty_after_transaction", 0))
-
- serial_no_list = get_serial_nos(d.serial_no) if d.serial_no else []
-
- if d.actual_qty > 0:
- if transferred_item_details.get(transferred_item_key):
- batch = transferred_item_details[transferred_item_key][0]
- fifo_queue.append(batch)
- transferred_item_details[transferred_item_key].pop(0)
- else:
- if serial_no_list:
- for serial_no in serial_no_list:
- if serial_no_batch_purchase_details.get(serial_no):
- fifo_queue.append([serial_no, serial_no_batch_purchase_details.get(serial_no)])
- else:
- serial_no_batch_purchase_details.setdefault(serial_no, d.posting_date)
- fifo_queue.append([serial_no, d.posting_date])
- else:
- fifo_queue.append([d.actual_qty, d.posting_date])
- else:
- if serial_no_list:
- fifo_queue[:] = [serial_no for serial_no in fifo_queue if serial_no[0] not in serial_no_list]
- else:
- qty_to_pop = abs(d.actual_qty)
- while qty_to_pop:
- batch = fifo_queue[0] if fifo_queue else [0, None]
- if 0 < flt(batch[0]) <= qty_to_pop:
- # if batch qty > 0
- # not enough or exactly same qty in current batch, clear batch
- qty_to_pop -= flt(batch[0])
- transferred_item_details[transferred_item_key].append(fifo_queue.pop(0))
- else:
- # all from current batch
- batch[0] = flt(batch[0]) - qty_to_pop
- transferred_item_details[transferred_item_key].append([qty_to_pop, batch[1]])
- qty_to_pop = 0
-
- item_details[key]["qty_after_transaction"] = d.qty_after_transaction
-
- if "total_qty" not in item_details[key]:
- item_details[key]["total_qty"] = d.actual_qty
- else:
- item_details[key]["total_qty"] += d.actual_qty
-
- item_details[key]["has_serial_no"] = d.has_serial_no
-
- return item_details
-
-def get_stock_ledger_entries(filters):
- return frappe.db.sql("""select
- item.name, item.item_name, item_group, brand, description, item.stock_uom, item.has_serial_no,
- actual_qty, posting_date, voucher_type, voucher_no, serial_no, batch_no, qty_after_transaction, warehouse
- from `tabStock Ledger Entry` sle,
- (select name, item_name, description, stock_uom, brand, item_group, has_serial_no
- from `tabItem` {item_conditions}) item
- where item_code = item.name and
- company = %(company)s and
- posting_date <= %(to_date)s and
- is_cancelled != 1
- {sle_conditions}
- order by posting_date, posting_time, sle.creation, actual_qty""" #nosec
- .format(item_conditions=get_item_conditions(filters),
- sle_conditions=get_sle_conditions(filters)), filters, as_dict=True)
-
-def get_item_conditions(filters):
- conditions = []
- if filters.get("item_code"):
- conditions.append("item_code=%(item_code)s")
- if filters.get("brand"):
- conditions.append("brand=%(brand)s")
-
- return "where {}".format(" and ".join(conditions)) if conditions else ""
-
-def get_sle_conditions(filters):
- conditions = []
- if filters.get("warehouse"):
- lft, rgt = frappe.db.get_value('Warehouse', filters.get("warehouse"), ['lft', 'rgt'])
- conditions.append("""warehouse in (select wh.name from `tabWarehouse` wh
- where wh.lft >= {0} and rgt <= {1})""".format(lft, rgt))
-
- return "and {}".format(" and ".join(conditions)) if conditions else ""
-
-def get_chart_data(data, filters):
+def get_chart_data(data: List, filters: Filters) -> Dict:
if not data:
return []
@@ -272,7 +175,7 @@
if filters.get("show_warehouse_wise_stock"):
return {}
- data.sort(key = lambda row: row[6], reverse=True)
+ data.sort(key=lambda row: row[6], reverse=True)
if len(data) > 10:
data = data[:10]
@@ -282,29 +185,263 @@
datapoints.append(row[6])
return {
- "data" : {
- "labels": labels,
- "datasets": [
- {
- "name": _("Average Age"),
- "values": datapoints
- }
- ]
- },
- "type" : "bar"
+ "data": {"labels": labels, "datasets": [{"name": _("Average Age"), "values": datapoints}]},
+ "type": "bar",
}
-def setup_ageing_columns(filters, range_columns):
- for i, label in enumerate(["0-{range1}".format(range1=filters["range1"]),
- "{range1}-{range2}".format(range1=cint(filters["range1"])+ 1, range2=filters["range2"]),
- "{range2}-{range3}".format(range2=cint(filters["range2"])+ 1, range3=filters["range3"]),
- "{range3}-{above}".format(range3=cint(filters["range3"])+ 1, above=_("Above"))]):
- add_column(range_columns, label="Age ("+ label +")", fieldname='range' + str(i+1))
-def add_column(range_columns, label, fieldname, fieldtype='Float', width=140):
- range_columns.append(dict(
- label=label,
- fieldname=fieldname,
- fieldtype=fieldtype,
- width=width
- ))
+def setup_ageing_columns(filters: Filters, range_columns: List):
+ ranges = [
+ f"0 - {filters['range1']}",
+ f"{cint(filters['range1']) + 1} - {cint(filters['range2'])}",
+ f"{cint(filters['range2']) + 1} - {cint(filters['range3'])}",
+ f"{cint(filters['range3']) + 1} - {_('Above')}",
+ ]
+ for i, label in enumerate(ranges):
+ fieldname = "range" + str(i + 1)
+ add_column(range_columns, label=f"Age ({label})", fieldname=fieldname)
+
+
+def add_column(
+ range_columns: List, label: str, fieldname: str, fieldtype: str = "Float", width: int = 140
+):
+ range_columns.append(dict(label=label, fieldname=fieldname, fieldtype=fieldtype, width=width))
+
+
+class FIFOSlots:
+ "Returns FIFO computed slots of inwarded stock as per date."
+
+ def __init__(self, filters: Dict = None, sle: List = None):
+ self.item_details = {}
+ self.transferred_item_details = {}
+ self.serial_no_batch_purchase_details = {}
+ self.filters = filters
+ self.sle = sle
+
+ def generate(self) -> Dict:
+ """
+ Returns dict of the foll.g structure:
+ Key = Item A / (Item A, Warehouse A)
+ Key: {
+ 'details' -> Dict: ** item details **,
+ 'fifo_queue' -> List: ** list of lists containing entries/slots for existing stock,
+ consumed/updated and maintained via FIFO. **
+ }
+ """
+ if self.sle is None:
+ self.sle = self.__get_stock_ledger_entries()
+
+ for d in self.sle:
+ key, fifo_queue, transferred_item_key = self.__init_key_stores(d)
+
+ if d.voucher_type == "Stock Reconciliation":
+ # get difference in qty shift as actual qty
+ prev_balance_qty = self.item_details[key].get("qty_after_transaction", 0)
+ d.actual_qty = flt(d.qty_after_transaction) - flt(prev_balance_qty)
+
+ serial_nos = get_serial_nos(d.serial_no) if d.serial_no else []
+
+ if d.actual_qty > 0:
+ self.__compute_incoming_stock(d, fifo_queue, transferred_item_key, serial_nos)
+ else:
+ self.__compute_outgoing_stock(d, fifo_queue, transferred_item_key, serial_nos)
+
+ self.__update_balances(d, key)
+
+ if not self.filters.get("show_warehouse_wise_stock"):
+ # (Item 1, WH 1), (Item 1, WH 2) => (Item 1)
+ self.item_details = self.__aggregate_details_by_item(self.item_details)
+
+ return self.item_details
+
+ def __init_key_stores(self, row: Dict) -> Tuple:
+ "Initialise keys and FIFO Queue."
+
+ key = (row.name, row.warehouse)
+ self.item_details.setdefault(key, {"details": row, "fifo_queue": []})
+ fifo_queue = self.item_details[key]["fifo_queue"]
+
+ transferred_item_key = (row.voucher_no, row.name, row.warehouse)
+ self.transferred_item_details.setdefault(transferred_item_key, [])
+
+ return key, fifo_queue, transferred_item_key
+
+ def __compute_incoming_stock(
+ self, row: Dict, fifo_queue: List, transfer_key: Tuple, serial_nos: List
+ ):
+ "Update FIFO Queue on inward stock."
+
+ transfer_data = self.transferred_item_details.get(transfer_key)
+ if transfer_data:
+ # inward/outward from same voucher, item & warehouse
+ # eg: Repack with same item, Stock reco for batch item
+ # consume transfer data and add stock to fifo queue
+ self.__adjust_incoming_transfer_qty(transfer_data, fifo_queue, row)
+ else:
+ if not serial_nos:
+ if fifo_queue and flt(fifo_queue[0][0]) <= 0:
+ # neutralize 0/negative stock by adding positive stock
+ fifo_queue[0][0] += flt(row.actual_qty)
+ fifo_queue[0][1] = row.posting_date
+ else:
+ fifo_queue.append([flt(row.actual_qty), row.posting_date])
+ return
+
+ for serial_no in serial_nos:
+ if self.serial_no_batch_purchase_details.get(serial_no):
+ fifo_queue.append([serial_no, self.serial_no_batch_purchase_details.get(serial_no)])
+ else:
+ self.serial_no_batch_purchase_details.setdefault(serial_no, row.posting_date)
+ fifo_queue.append([serial_no, row.posting_date])
+
+ def __compute_outgoing_stock(
+ self, row: Dict, fifo_queue: List, transfer_key: Tuple, serial_nos: List
+ ):
+ "Update FIFO Queue on outward stock."
+ if serial_nos:
+ fifo_queue[:] = [serial_no for serial_no in fifo_queue if serial_no[0] not in serial_nos]
+ return
+
+ qty_to_pop = abs(row.actual_qty)
+ while qty_to_pop:
+ slot = fifo_queue[0] if fifo_queue else [0, None]
+ if 0 < flt(slot[0]) <= qty_to_pop:
+ # qty to pop >= slot qty
+ # if +ve and not enough or exactly same balance in current slot, consume whole slot
+ qty_to_pop -= flt(slot[0])
+ self.transferred_item_details[transfer_key].append(fifo_queue.pop(0))
+ elif not fifo_queue:
+ # negative stock, no balance but qty yet to consume
+ fifo_queue.append([-(qty_to_pop), row.posting_date])
+ self.transferred_item_details[transfer_key].append([qty_to_pop, row.posting_date])
+ qty_to_pop = 0
+ else:
+ # qty to pop < slot qty, ample balance
+ # consume actual_qty from first slot
+ slot[0] = flt(slot[0]) - qty_to_pop
+ self.transferred_item_details[transfer_key].append([qty_to_pop, slot[1]])
+ qty_to_pop = 0
+
+ def __adjust_incoming_transfer_qty(self, transfer_data: Dict, fifo_queue: List, row: Dict):
+ "Add previously removed stock back to FIFO Queue."
+ transfer_qty_to_pop = flt(row.actual_qty)
+
+ def add_to_fifo_queue(slot):
+ if fifo_queue and flt(fifo_queue[0][0]) <= 0:
+ # neutralize 0/negative stock by adding positive stock
+ fifo_queue[0][0] += flt(slot[0])
+ fifo_queue[0][1] = slot[1]
+ else:
+ fifo_queue.append(slot)
+
+ while transfer_qty_to_pop:
+ if transfer_data and 0 < transfer_data[0][0] <= transfer_qty_to_pop:
+ # bucket qty is not enough, consume whole
+ transfer_qty_to_pop -= transfer_data[0][0]
+ add_to_fifo_queue(transfer_data.pop(0))
+ elif not transfer_data:
+ # transfer bucket is empty, extra incoming qty
+ add_to_fifo_queue([transfer_qty_to_pop, row.posting_date])
+ transfer_qty_to_pop = 0
+ else:
+ # ample bucket qty to consume
+ transfer_data[0][0] -= transfer_qty_to_pop
+ add_to_fifo_queue([transfer_qty_to_pop, transfer_data[0][1]])
+ transfer_qty_to_pop = 0
+
+ def __update_balances(self, row: Dict, key: Union[Tuple, str]):
+ self.item_details[key]["qty_after_transaction"] = row.qty_after_transaction
+
+ if "total_qty" not in self.item_details[key]:
+ self.item_details[key]["total_qty"] = row.actual_qty
+ else:
+ self.item_details[key]["total_qty"] += row.actual_qty
+
+ self.item_details[key]["has_serial_no"] = row.has_serial_no
+
+ def __aggregate_details_by_item(self, wh_wise_data: Dict) -> Dict:
+ "Aggregate Item-Wh wise data into single Item entry."
+ item_aggregated_data = {}
+ for key, row in wh_wise_data.items():
+ item = key[0]
+ if not item_aggregated_data.get(item):
+ item_aggregated_data.setdefault(
+ item,
+ {"details": frappe._dict(), "fifo_queue": [], "qty_after_transaction": 0.0, "total_qty": 0.0},
+ )
+ item_row = item_aggregated_data.get(item)
+ item_row["details"].update(row["details"])
+ item_row["fifo_queue"].extend(row["fifo_queue"])
+ item_row["qty_after_transaction"] += flt(row["qty_after_transaction"])
+ item_row["total_qty"] += flt(row["total_qty"])
+ item_row["has_serial_no"] = row["has_serial_no"]
+
+ return item_aggregated_data
+
+ def __get_stock_ledger_entries(self) -> List[Dict]:
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ item = self.__get_item_query() # used as derived table in sle query
+
+ sle_query = (
+ frappe.qb.from_(sle)
+ .from_(item)
+ .select(
+ item.name,
+ item.item_name,
+ item.item_group,
+ item.brand,
+ item.description,
+ item.stock_uom,
+ item.has_serial_no,
+ sle.actual_qty,
+ sle.posting_date,
+ sle.voucher_type,
+ sle.voucher_no,
+ sle.serial_no,
+ sle.batch_no,
+ sle.qty_after_transaction,
+ sle.warehouse,
+ )
+ .where(
+ (sle.item_code == item.name)
+ & (sle.company == self.filters.get("company"))
+ & (sle.posting_date <= self.filters.get("to_date"))
+ & (sle.is_cancelled != 1)
+ )
+ )
+
+ if self.filters.get("warehouse"):
+ sle_query = self.__get_warehouse_conditions(sle, sle_query)
+
+ sle_query = sle_query.orderby(sle.posting_date, sle.posting_time, sle.creation, sle.actual_qty)
+
+ return sle_query.run(as_dict=True)
+
+ def __get_item_query(self) -> str:
+ item_table = frappe.qb.DocType("Item")
+
+ item = frappe.qb.from_("Item").select(
+ "name", "item_name", "description", "stock_uom", "brand", "item_group", "has_serial_no"
+ )
+
+ if self.filters.get("item_code"):
+ item = item.where(item_table.item_code == self.filters.get("item_code"))
+
+ if self.filters.get("brand"):
+ item = item.where(item_table.brand == self.filters.get("brand"))
+
+ return item
+
+ def __get_warehouse_conditions(self, sle, sle_query) -> str:
+ warehouse = frappe.qb.DocType("Warehouse")
+ lft, rgt = frappe.db.get_value("Warehouse", self.filters.get("warehouse"), ["lft", "rgt"])
+
+ warehouse_results = (
+ frappe.qb.from_(warehouse)
+ .select("name")
+ .where((warehouse.lft >= lft) & (warehouse.rgt <= rgt))
+ .run()
+ )
+ warehouse_results = [x[0] for x in warehouse_results]
+
+ return sle_query.where(sle.warehouse.isin(warehouse_results))
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing_fifo_logic.md b/erpnext/stock/report/stock_ageing/stock_ageing_fifo_logic.md
new file mode 100644
index 0000000..3d759dd
--- /dev/null
+++ b/erpnext/stock/report/stock_ageing/stock_ageing_fifo_logic.md
@@ -0,0 +1,109 @@
+### Concept of FIFO Slots
+
+Since we need to know age-wise remaining stock, we maintain all the inward entries as slots. So each time stock comes in, a slot is added for the same.
+
+Eg. For Item A:
+----------------------
+Date | Qty | Queue
+----------------------
+1st | +50 | [[50, 1-12-2021]]
+2nd | +20 | [[50, 1-12-2021], [20, 2-12-2021]]
+----------------------
+
+Now the queue can tell us the total stock and also how old the stock is.
+Here, the balance qty is 70.
+50 qty is (today-the 1st) days old
+20 qty is (today-the 2nd) days old
+
+> Note: We generate FIFO slots warehouse wise as stock reconciliations from different warehouses can cause incorrect values.
+### Calculation of FIFO Slots
+
+#### Case 1: Outward from sufficient balance qty
+----------------------
+Date | Qty | Queue
+----------------------
+1st | +50 | [[50, 1-12-2021]]
+2nd | -20 | [[30, 1-12-2021]]
+2nd | +20 | [[30, 1-12-2021], [20, 2-12-2021]]
+
+Here after the first entry, while issuing 20 qty:
+- **since 20 is lesser than the balance**, **qty_to_pop (20)** is simply consumed from first slot (FIFO consumption)
+- Any inward entry after as usual will get its own slot added to the queue
+
+#### Case 2: Outward from sufficient cumulative (slots) balance qty
+----------------------
+Date | Qty | Queue
+----------------------
+1st | +50 | [[50, 1-12-2021]]
+2nd | +20 | [[50, 1-12-2021], [20, 2-12-2021]]
+2nd | -60 | [[10, 2-12-2021]]
+
+- Consumption happens slot wise. First slot 1 is consumed
+- Since **qty_to_pop (60) is greater than slot 1 qty (50)**, the entire slot is consumed and popped
+- Now the queue is [[20, 2-12-2021]], and **qty_to_pop=10** (remaining qty to pop)
+- It then goes ahead to the next slot and consumes 10 from it
+- Now the queue is [[10, 2-12-2021]]
+
+#### Case 3: Outward from insufficient balance qty
+> This case is possible only if **Allow Negative Stock** was enabled at some point/is enabled.
+
+----------------------
+Date | Qty | Queue
+----------------------
+1st | +50 | [[50, 1-12-2021]]
+2nd | -60 | [[-10, 1-12-2021]]
+
+- Since **qty_to_pop (60)** is more than the balance in slot 1, the entire slot is consumed and popped
+- Now the queue is **empty**, and **qty_to_pop=10** (remaining qty to pop)
+- Since we still have more to consume, we append the balance since 60 is issued from 50 i.e. -10.
+- We register this negative value, since the stock issue has caused the balance to become negative
+
+Now when stock is inwarded:
+- Instead of adding a slot we check if there are any negative balances.
+- If yes, we keep adding positive stock to it until we make the balance positive.
+- Once the balance is positive, the next inward entry will add a new slot in the queue
+
+Eg:
+----------------------
+Date | Qty | Queue
+----------------------
+1st | +50 | [[50, 1-12-2021]]
+2nd | -60 | [[-10, 1-12-2021]]
+3rd | +5 | [[-5, 3-12-2021]]
+4th | +10 | [[5, 4-12-2021]]
+4th | +20 | [[5, 4-12-2021], [20, 4-12-2021]]
+
+### Concept of Transfer Qty Bucket
+In the case of **Repack**, Quantity that comes in, isn't really incoming. It is just new stock repurposed from old stock, due to incoming-outgoing of the same warehouse.
+
+Here, stock is consumed from the FIFO Queue. It is then re-added back to the queue.
+While adding stock back to the queue we need to know how much to add.
+For this we need to keep track of how much was previously consumed.
+Hence we use **Transfer Qty Bucket**.
+
+While re-adding stock, we try to add buckets that were consumed earlier (date intact), to maintain correctness.
+
+#### Case 1: Same Item-Warehouse in Repack
+Eg:
+-------------------------------------------------------------------------------------
+Date | Qty | Voucher | FIFO Queue | Transfer Qty Buckets
+-------------------------------------------------------------------------------------
+1st | +500 | PR | [[500, 1-12-2021]] |
+2nd | -50 | Repack | [[450, 1-12-2021]] | [[50, 1-12-2021]]
+2nd | +50 | Repack | [[450, 1-12-2021], [50, 1-12-2021]] | []
+
+- The balance at the end is restored back to 500
+- However, the initial 500 qty bucket is now split into 450 and 50, with the same date
+- The net effect is the same as that before the Repack
+
+#### Case 2: Same Item-Warehouse in Repack with Split Consumption rows
+Eg:
+-------------------------------------------------------------------------------------
+Date | Qty | Voucher | FIFO Queue | Transfer Qty Buckets
+-------------------------------------------------------------------------------------
+1st | +500 | PR | [[500, 1-12-2021]] |
+2nd | -50 | Repack | [[450, 1-12-2021]] | [[50, 1-12-2021]]
+2nd | -50 | Repack | [[400, 1-12-2021]] | [[50, 1-12-2021],
+- | | | |[50, 1-12-2021]]
+2nd | +100 | Repack | [[400, 1-12-2021], [50, 1-12-2021], | []
+- | | | [50, 1-12-2021]] |
diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
new file mode 100644
index 0000000..fb36360
--- /dev/null
+++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
@@ -0,0 +1,736 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+
+from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, format_report_data
+
+
+class TestStockAgeing(FrappeTestCase):
+ def setUp(self) -> None:
+ self.filters = frappe._dict(
+ company="_Test Company", to_date="2021-12-10", range1=30, range2=60, range3=90
+ )
+
+ def test_normal_inward_outward_queue(self):
+ "Reference: Case 1 in stock_ageing_fifo_logic.md (same wh)"
+ sle = [
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=30,
+ qty_after_transaction=30,
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=20,
+ qty_after_transaction=50,
+ warehouse="WH 1",
+ posting_date="2021-12-02",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-10),
+ qty_after_transaction=40,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="003",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+
+ slots = FIFOSlots(self.filters, sle).generate()
+
+ self.assertTrue(slots["Flask Item"]["fifo_queue"])
+ result = slots["Flask Item"]
+ queue = result["fifo_queue"]
+
+ self.assertEqual(result["qty_after_transaction"], result["total_qty"])
+ self.assertEqual(queue[0][0], 20.0)
+
+ def test_insufficient_balance(self):
+ "Reference: Case 3 in stock_ageing_fifo_logic.md (same wh)"
+ sle = [
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-30),
+ qty_after_transaction=(-30),
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=20,
+ qty_after_transaction=(-10),
+ warehouse="WH 1",
+ posting_date="2021-12-02",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=20,
+ qty_after_transaction=10,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="003",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=10,
+ qty_after_transaction=20,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="004",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+
+ slots = FIFOSlots(self.filters, sle).generate()
+
+ result = slots["Flask Item"]
+ queue = result["fifo_queue"]
+
+ self.assertEqual(result["qty_after_transaction"], result["total_qty"])
+ self.assertEqual(queue[0][0], 10.0)
+ self.assertEqual(queue[1][0], 10.0)
+
+ def test_basic_stock_reconciliation(self):
+ """
+ Ledger (same wh): [+30, reco reset >> 50, -10]
+ Bal: 40
+ """
+ sle = [
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=30,
+ qty_after_transaction=30,
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0,
+ qty_after_transaction=50,
+ warehouse="WH 1",
+ posting_date="2021-12-02",
+ voucher_type="Stock Reconciliation",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-10),
+ qty_after_transaction=40,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="003",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+
+ slots = FIFOSlots(self.filters, sle).generate()
+
+ result = slots["Flask Item"]
+ queue = result["fifo_queue"]
+
+ self.assertEqual(result["qty_after_transaction"], result["total_qty"])
+ self.assertEqual(result["total_qty"], 40.0)
+ self.assertEqual(queue[0][0], 20.0)
+ self.assertEqual(queue[1][0], 20.0)
+
+ def test_sequential_stock_reco_same_warehouse(self):
+ """
+ Test back to back stock recos (same warehouse).
+ Ledger: [reco opening >> +1000, reco reset >> 400, -10]
+ Bal: 390
+ """
+ sle = [
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0,
+ qty_after_transaction=1000,
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Reconciliation",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0,
+ qty_after_transaction=400,
+ warehouse="WH 1",
+ posting_date="2021-12-02",
+ voucher_type="Stock Reconciliation",
+ voucher_no="003",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-10),
+ qty_after_transaction=390,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="003",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+ slots = FIFOSlots(self.filters, sle).generate()
+
+ result = slots["Flask Item"]
+ queue = result["fifo_queue"]
+
+ self.assertEqual(result["qty_after_transaction"], result["total_qty"])
+ self.assertEqual(result["total_qty"], 390.0)
+ self.assertEqual(queue[0][0], 390.0)
+
+ def test_sequential_stock_reco_different_warehouse(self):
+ """
+ Ledger:
+ WH | Voucher | Qty
+ -------------------
+ WH1 | Reco | 1000
+ WH2 | Reco | 400
+ WH1 | SE | -10
+
+ Bal: WH1 bal + WH2 bal = 990 + 400 = 1390
+ """
+ sle = [
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0,
+ qty_after_transaction=1000,
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Reconciliation",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0,
+ qty_after_transaction=400,
+ warehouse="WH 2",
+ posting_date="2021-12-02",
+ voucher_type="Stock Reconciliation",
+ voucher_no="003",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-10),
+ qty_after_transaction=990,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="004",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+
+ item_wise_slots, item_wh_wise_slots = generate_item_and_item_wh_wise_slots(
+ filters=self.filters, sle=sle
+ )
+
+ # test without 'show_warehouse_wise_stock'
+ item_result = item_wise_slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["qty_after_transaction"], item_result["total_qty"])
+ self.assertEqual(item_result["total_qty"], 1390.0)
+ self.assertEqual(queue[0][0], 990.0)
+ self.assertEqual(queue[1][0], 400.0)
+
+ # test with 'show_warehouse_wise_stock' checked
+ item_wh_balances = [
+ item_wh_wise_slots.get(i).get("qty_after_transaction") for i in item_wh_wise_slots
+ ]
+ self.assertEqual(sum(item_wh_balances), item_result["qty_after_transaction"])
+
+ def test_repack_entry_same_item_split_rows(self):
+ """
+ Split consumption rows and have single repacked item row (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 500 | 001
+ Item 1 | -50 | 002 (repack)
+ Item 1 | -50 | 002 (repack)
+ Item 1 | 100 | 002 (repack)
+
+ Case most likely for batch items. Test time bucket computation.
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=500,
+ qty_after_transaction=500,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50),
+ qty_after_transaction=450,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50),
+ qty_after_transaction=400,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=100,
+ qty_after_transaction=500,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+ slots = FIFOSlots(self.filters, sle).generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], 500.0)
+ self.assertEqual(queue[0][0], 400.0)
+ self.assertEqual(queue[1][0], 50.0)
+ self.assertEqual(queue[2][0], 50.0)
+ # check if time buckets add up to balance qty
+ self.assertEqual(sum([i[0] for i in queue]), 500.0)
+
+ def test_repack_entry_same_item_overconsume(self):
+ """
+ Over consume item and have less repacked item qty (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 500 | 001
+ Item 1 | -100 | 002 (repack)
+ Item 1 | 50 | 002 (repack)
+
+ Case most likely for batch items. Test time bucket computation.
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=500,
+ qty_after_transaction=500,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-100),
+ qty_after_transaction=400,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=50,
+ qty_after_transaction=450,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+ slots = FIFOSlots(self.filters, sle).generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], 450.0)
+ self.assertEqual(queue[0][0], 400.0)
+ self.assertEqual(queue[1][0], 50.0)
+ # check if time buckets add up to balance qty
+ self.assertEqual(sum([i[0] for i in queue]), 450.0)
+
+ def test_repack_entry_same_item_overconsume_with_split_rows(self):
+ """
+ Over consume item and have less repacked item qty (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 20 | 001
+ Item 1 | -50 | 002 (repack)
+ Item 1 | -50 | 002 (repack)
+ Item 1 | 50 | 002 (repack)
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=20,
+ qty_after_transaction=20,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50),
+ qty_after_transaction=(-30),
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50),
+ qty_after_transaction=(-80),
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=50,
+ qty_after_transaction=(-30),
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+ fifo_slots = FIFOSlots(self.filters, sle)
+ slots = fifo_slots.generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], -30.0)
+ self.assertEqual(queue[0][0], -30.0)
+
+ # check transfer bucket
+ transfer_bucket = fifo_slots.transferred_item_details[("002", "Flask Item", "WH 1")]
+ self.assertEqual(transfer_bucket[0][0], 50)
+
+ def test_repack_entry_same_item_overproduce(self):
+ """
+ Under consume item and have more repacked item qty (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 500 | 001
+ Item 1 | -50 | 002 (repack)
+ Item 1 | 100 | 002 (repack)
+
+ Case most likely for batch items. Test time bucket computation.
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=500,
+ qty_after_transaction=500,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50),
+ qty_after_transaction=450,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=100,
+ qty_after_transaction=550,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+ slots = FIFOSlots(self.filters, sle).generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], 550.0)
+ self.assertEqual(queue[0][0], 450.0)
+ self.assertEqual(queue[1][0], 50.0)
+ self.assertEqual(queue[2][0], 50.0)
+ # check if time buckets add up to balance qty
+ self.assertEqual(sum([i[0] for i in queue]), 550.0)
+
+ def test_repack_entry_same_item_overproduce_with_split_rows(self):
+ """
+ Over consume item and have less repacked item qty (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 20 | 001
+ Item 1 | -50 | 002 (repack)
+ Item 1 | 50 | 002 (repack)
+ Item 1 | 50 | 002 (repack)
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=20,
+ qty_after_transaction=20,
+ warehouse="WH 1",
+ posting_date="2021-12-03",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50),
+ qty_after_transaction=(-30),
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=50,
+ qty_after_transaction=20,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=50,
+ qty_after_transaction=70,
+ warehouse="WH 1",
+ posting_date="2021-12-04",
+ voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+ fifo_slots = FIFOSlots(self.filters, sle)
+ slots = fifo_slots.generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], 70.0)
+ self.assertEqual(queue[0][0], 20.0)
+ self.assertEqual(queue[1][0], 50.0)
+
+ # check transfer bucket
+ transfer_bucket = fifo_slots.transferred_item_details[("002", "Flask Item", "WH 1")]
+ self.assertFalse(transfer_bucket)
+
+ def test_negative_stock_same_voucher(self):
+ """
+ Test negative stock scenario in transfer bucket via repack entry (same wh).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | -50 | 001
+ Item 1 | -50 | 001
+ Item 1 | 30 | 001
+ Item 1 | 80 | 001
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=(-50),
+ qty_after_transaction=(-50),
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=(-50),
+ qty_after_transaction=(-100),
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=30,
+ qty_after_transaction=(-70),
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+ fifo_slots = FIFOSlots(self.filters, sle)
+ slots = fifo_slots.generate()
+ item_result = slots["Flask Item"]
+
+ # check transfer bucket
+ transfer_bucket = fifo_slots.transferred_item_details[("001", "Flask Item", "WH 1")]
+ self.assertEqual(transfer_bucket[0][0], 20)
+ self.assertEqual(transfer_bucket[1][0], 50)
+ self.assertEqual(item_result["fifo_queue"][0][0], -70.0)
+
+ sle.append(
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=80,
+ qty_after_transaction=10,
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ )
+ )
+
+ fifo_slots = FIFOSlots(self.filters, sle)
+ slots = fifo_slots.generate()
+ item_result = slots["Flask Item"]
+
+ transfer_bucket = fifo_slots.transferred_item_details[("001", "Flask Item", "WH 1")]
+ self.assertFalse(transfer_bucket)
+ self.assertEqual(item_result["fifo_queue"][0][0], 10.0)
+
+ def test_precision(self):
+ "Test if final balance qty is rounded off correctly."
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=0.3,
+ qty_after_transaction=0.3,
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=0.6,
+ qty_after_transaction=0.9,
+ warehouse="WH 1",
+ posting_date="2021-12-01",
+ voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False,
+ serial_no=None,
+ ),
+ ]
+
+ slots = FIFOSlots(self.filters, sle).generate()
+ report_data = format_report_data(self.filters, slots, self.filters["to_date"])
+ row = report_data[0] # first row in report
+ bal_qty = row[5]
+ range_qty_sum = sum([i for i in row[7:11]]) # get sum of range balance
+
+ # check if value of Available Qty column matches with range bucket post format
+ self.assertEqual(bal_qty, 0.9)
+ self.assertEqual(bal_qty, range_qty_sum)
+
+
+def generate_item_and_item_wh_wise_slots(filters, sle):
+ "Return results with and without 'show_warehouse_wise_stock'"
+ item_wise_slots = FIFOSlots(filters, sle).generate()
+
+ filters.show_warehouse_wise_stock = True
+ item_wh_wise_slots = FIFOSlots(filters, sle).generate()
+ filters.show_warehouse_wise_stock = False
+
+ return item_wise_slots, item_wh_wise_slots
diff --git a/erpnext/stock/report/stock_analytics/stock_analytics.py b/erpnext/stock/report/stock_analytics/stock_analytics.py
index ddc8310..89ca9d9 100644
--- a/erpnext/stock/report/stock_analytics/stock_analytics.py
+++ b/erpnext/stock/report/stock_analytics/stock_analytics.py
@@ -1,6 +1,7 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import datetime
+from typing import List
import frappe
from frappe import _, scrub
@@ -25,84 +26,64 @@
return columns, data, None, chart
+
def get_columns(filters):
columns = [
- {
- "label": _("Item"),
- "options":"Item",
- "fieldname": "name",
- "fieldtype": "Link",
- "width": 140
- },
+ {"label": _("Item"), "options": "Item", "fieldname": "name", "fieldtype": "Link", "width": 140},
{
"label": _("Item Name"),
- "options":"Item",
+ "options": "Item",
"fieldname": "item_name",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
{
"label": _("Item Group"),
- "options":"Item Group",
+ "options": "Item Group",
"fieldname": "item_group",
"fieldtype": "Link",
- "width": 140
+ "width": 140,
},
- {
- "label": _("Brand"),
- "fieldname": "brand",
- "fieldtype": "Data",
- "width": 120
- },
- {
- "label": _("UOM"),
- "fieldname": "uom",
- "fieldtype": "Data",
- "width": 120
- }]
+ {"label": _("Brand"), "fieldname": "brand", "fieldtype": "Data", "width": 120},
+ {"label": _("UOM"), "fieldname": "uom", "fieldtype": "Data", "width": 120},
+ ]
ranges = get_period_date_ranges(filters)
for dummy, end_date in ranges:
period = get_period(end_date, filters)
- columns.append({
- "label": _(period),
- "fieldname":scrub(period),
- "fieldtype": "Float",
- "width": 120
- })
+ columns.append(
+ {"label": _(period), "fieldname": scrub(period), "fieldtype": "Float", "width": 120}
+ )
return columns
+
def get_period_date_ranges(filters):
- from dateutil.relativedelta import relativedelta
- from_date = round_down_to_nearest_frequency(filters.from_date, filters.range)
- to_date = getdate(filters.to_date)
+ from dateutil.relativedelta import relativedelta
- increment = {
- "Monthly": 1,
- "Quarterly": 3,
- "Half-Yearly": 6,
- "Yearly": 12
- }.get(filters.range,1)
+ from_date = round_down_to_nearest_frequency(filters.from_date, filters.range)
+ to_date = getdate(filters.to_date)
- periodic_daterange = []
- for dummy in range(1, 53, increment):
- if filters.range == "Weekly":
- period_end_date = from_date + relativedelta(days=6)
- else:
- period_end_date = from_date + relativedelta(months=increment, days=-1)
+ increment = {"Monthly": 1, "Quarterly": 3, "Half-Yearly": 6, "Yearly": 12}.get(filters.range, 1)
- if period_end_date > to_date:
- period_end_date = to_date
- periodic_daterange.append([from_date, period_end_date])
+ periodic_daterange = []
+ for dummy in range(1, 53, increment):
+ if filters.range == "Weekly":
+ period_end_date = from_date + relativedelta(days=6)
+ else:
+ period_end_date = from_date + relativedelta(months=increment, days=-1)
- from_date = period_end_date + relativedelta(days=1)
- if period_end_date == to_date:
- break
+ if period_end_date > to_date:
+ period_end_date = to_date
+ periodic_daterange.append([from_date, period_end_date])
- return periodic_daterange
+ from_date = period_end_date + relativedelta(days=1)
+ if period_end_date == to_date:
+ break
+
+ return periodic_daterange
def round_down_to_nearest_frequency(date: str, frequency: str) -> datetime.datetime:
@@ -132,12 +113,12 @@
def get_period(posting_date, filters):
months = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"]
- if filters.range == 'Weekly':
+ if filters.range == "Weekly":
period = "Week " + str(posting_date.isocalendar()[1]) + " " + str(posting_date.year)
- elif filters.range == 'Monthly':
+ elif filters.range == "Monthly":
period = str(months[posting_date.month - 1]) + " " + str(posting_date.year)
- elif filters.range == 'Quarterly':
- period = "Quarter " + str(((posting_date.month-1)//3)+1) +" " + str(posting_date.year)
+ elif filters.range == "Quarterly":
+ period = "Quarter " + str(((posting_date.month - 1) // 3) + 1) + " " + str(posting_date.year)
else:
year = get_fiscal_year(posting_date, company=filters.company)
period = str(year[2])
@@ -147,60 +128,103 @@
def get_periodic_data(entry, filters):
"""Structured as:
- Item 1
- - Balance (updated and carried forward):
- - Warehouse A : bal_qty/value
- - Warehouse B : bal_qty/value
- - Jun 2021 (sum of warehouse quantities used in report)
- - Warehouse A : bal_qty/value
- - Warehouse B : bal_qty/value
- - Jul 2021 (sum of warehouse quantities used in report)
- - Warehouse A : bal_qty/value
- - Warehouse B : bal_qty/value
- Item 2
- - Balance (updated and carried forward):
- - Warehouse A : bal_qty/value
- - Warehouse B : bal_qty/value
- - Jun 2021 (sum of warehouse quantities used in report)
- - Warehouse A : bal_qty/value
- - Warehouse B : bal_qty/value
- - Jul 2021 (sum of warehouse quantities used in report)
- - Warehouse A : bal_qty/value
- - Warehouse B : bal_qty/value
+ Item 1
+ - Balance (updated and carried forward):
+ - Warehouse A : bal_qty/value
+ - Warehouse B : bal_qty/value
+ - Jun 2021 (sum of warehouse quantities used in report)
+ - Warehouse A : bal_qty/value
+ - Warehouse B : bal_qty/value
+ - Jul 2021 (sum of warehouse quantities used in report)
+ - Warehouse A : bal_qty/value
+ - Warehouse B : bal_qty/value
+ Item 2
+ - Balance (updated and carried forward):
+ - Warehouse A : bal_qty/value
+ - Warehouse B : bal_qty/value
+ - Jun 2021 (sum of warehouse quantities used in report)
+ - Warehouse A : bal_qty/value
+ - Warehouse B : bal_qty/value
+ - Jul 2021 (sum of warehouse quantities used in report)
+ - Warehouse A : bal_qty/value
+ - Warehouse B : bal_qty/value
"""
+
+ expected_ranges = get_period_date_ranges(filters)
+ expected_periods = []
+ for _start_date, end_date in expected_ranges:
+ expected_periods.append(get_period(end_date, filters))
+
periodic_data = {}
for d in entry:
period = get_period(d.posting_date, filters)
bal_qty = 0
+ fill_intermediate_periods(periodic_data, d.item_code, period, expected_periods)
+
# if period against item does not exist yet, instantiate it
# insert existing balance dict against period, and add/subtract to it
if periodic_data.get(d.item_code) and not periodic_data.get(d.item_code).get(period):
- previous_balance = periodic_data[d.item_code]['balance'].copy()
+ previous_balance = periodic_data[d.item_code]["balance"].copy()
periodic_data[d.item_code][period] = previous_balance
- if d.voucher_type == "Stock Reconciliation":
- if periodic_data.get(d.item_code) and periodic_data.get(d.item_code).get('balance').get(d.warehouse):
- bal_qty = periodic_data[d.item_code]['balance'][d.warehouse]
+ if d.voucher_type == "Stock Reconciliation" and not d.batch_no:
+ if periodic_data.get(d.item_code) and periodic_data.get(d.item_code).get("balance").get(
+ d.warehouse
+ ):
+ bal_qty = periodic_data[d.item_code]["balance"][d.warehouse]
qty_diff = d.qty_after_transaction - bal_qty
else:
qty_diff = d.actual_qty
- if filters["value_quantity"] == 'Quantity':
+ if filters["value_quantity"] == "Quantity":
value = qty_diff
else:
value = d.stock_value_difference
# period-warehouse wise balance
- periodic_data.setdefault(d.item_code, {}).setdefault('balance', {}).setdefault(d.warehouse, 0.0)
+ periodic_data.setdefault(d.item_code, {}).setdefault("balance", {}).setdefault(d.warehouse, 0.0)
periodic_data.setdefault(d.item_code, {}).setdefault(period, {}).setdefault(d.warehouse, 0.0)
- periodic_data[d.item_code]['balance'][d.warehouse] += value
- periodic_data[d.item_code][period][d.warehouse] = periodic_data[d.item_code]['balance'][d.warehouse]
+ periodic_data[d.item_code]["balance"][d.warehouse] += value
+ periodic_data[d.item_code][period][d.warehouse] = periodic_data[d.item_code]["balance"][
+ d.warehouse
+ ]
return periodic_data
+
+def fill_intermediate_periods(
+ periodic_data, item_code: str, current_period: str, all_periods: List[str]
+) -> None:
+ """There might be intermediate periods where no stock ledger entry exists, copy previous previous data.
+
+ Previous data is ONLY copied if period falls in report range and before period being processed currently.
+
+ args:
+ current_period: process till this period (exclusive)
+ all_periods: all periods expected in report via filters
+ periodic_data: report's periodic data
+ item_code: item_code being processed
+ """
+
+ previous_period_data = None
+ for period in all_periods:
+ if period == current_period:
+ return
+
+ if (
+ periodic_data.get(item_code)
+ and not periodic_data.get(item_code).get(period)
+ and previous_period_data
+ ):
+ # This period should exist since it's in report range, assign previous period data
+ periodic_data[item_code][period] = previous_period_data.copy()
+
+ previous_period_data = periodic_data.get(item_code, {}).get(period)
+
+
def get_data(filters):
data = []
items = get_items(filters)
@@ -209,6 +233,8 @@
periodic_data = get_periodic_data(sle, filters)
ranges = get_period_date_ranges(filters)
+ today = getdate()
+
for dummy, item_data in item_details.items():
row = {
"name": item_data.name,
@@ -217,26 +243,23 @@
"uom": item_data.stock_uom,
"brand": item_data.brand,
}
- total = 0
- for dummy, end_date in ranges:
+ previous_period_value = 0.0
+ for start_date, end_date in ranges:
period = get_period(end_date, filters)
period_data = periodic_data.get(item_data.name, {}).get(period)
- amount = sum(period_data.values()) if period_data else 0
- row[scrub(period)] = amount
- total += amount
- row["total"] = total
+ if period_data:
+ row[scrub(period)] = previous_period_value = sum(period_data.values())
+ else:
+ row[scrub(period)] = previous_period_value if today >= start_date else None
+
data.append(row)
return data
+
def get_chart_data(columns):
labels = [d.get("label") for d in columns[5:]]
- chart = {
- "data": {
- 'labels': labels,
- 'datasets':[]
- }
- }
+ chart = {"data": {"labels": labels, "datasets": []}}
chart["type"] = "line"
return chart
diff --git a/erpnext/stock/report/stock_analytics/test_stock_analytics.py b/erpnext/stock/report/stock_analytics/test_stock_analytics.py
index 32df585..dd8f8d8 100644
--- a/erpnext/stock/report/stock_analytics/test_stock_analytics.py
+++ b/erpnext/stock/report/stock_analytics/test_stock_analytics.py
@@ -1,14 +1,59 @@
import datetime
-import unittest
+import frappe
from frappe import _dict
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils.data import add_to_date, get_datetime, getdate, nowdate
from erpnext.accounts.utils import get_fiscal_year
-from erpnext.stock.report.stock_analytics.stock_analytics import get_period_date_ranges
-from erpnext.tests.utils import ERPNextTestCase
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.report.stock_analytics.stock_analytics import execute, get_period_date_ranges
-class TestStockAnalyticsReport(ERPNextTestCase):
+def stock_analytics(filters):
+ col, data, *_ = execute(filters)
+ return col, data
+
+
+class TestStockAnalyticsReport(FrappeTestCase):
+ def setUp(self) -> None:
+ self.item = make_item().name
+ self.warehouse = "_Test Warehouse - _TC"
+
+ def assert_single_item_report(self, movement, expected_buckets):
+ self.generate_stock(movement)
+ filters = _dict(
+ range="Monthly",
+ from_date=movement[0][1].replace(day=1),
+ to_date=movement[-1][1].replace(day=28),
+ value_quantity="Quantity",
+ company="_Test Company",
+ item_code=self.item,
+ )
+
+ cols, data = stock_analytics(filters)
+
+ self.assertEqual(len(data), 1)
+ row = frappe._dict(data[0])
+ self.assertEqual(row.name, self.item)
+ self.compare_analytics_row(row, cols, expected_buckets)
+
+ def generate_stock(self, movement):
+ for qty, posting_date in movement:
+ args = {"item": self.item, "qty": abs(qty), "posting_date": posting_date}
+ args["to_warehouse" if qty > 0 else "from_warehouse"] = self.warehouse
+ make_stock_entry(**args)
+
+ def compare_analytics_row(self, report_row, columns, expected_buckets):
+ # last (N) cols will be monthly data
+ no_of_buckets = len(expected_buckets)
+ month_cols = [col["fieldname"] for col in columns[-no_of_buckets:]]
+
+ actual_buckets = [report_row.get(col) for col in month_cols]
+
+ self.assertEqual(actual_buckets, expected_buckets)
+
def test_get_period_date_ranges(self):
filters = _dict(range="Monthly", from_date="2020-12-28", to_date="2021-02-06")
@@ -34,3 +79,38 @@
]
self.assertEqual(ranges, expected_ranges)
+
+ def test_basic_report_functionality(self):
+ """Stock analytics report generates balance "as of" periods based on
+ user defined ranges. Check that this behaviour is correct."""
+
+ # create stock movement in 3 months at 15th of month
+ today = getdate()
+ movement = [
+ (10, add_to_date(today, months=0).replace(day=15)),
+ (-5, add_to_date(today, months=1).replace(day=15)),
+ (10, add_to_date(today, months=2).replace(day=15)),
+ ]
+ self.assert_single_item_report(movement, [10, 5, 15])
+
+ def test_empty_month_in_between(self):
+ today = getdate()
+ movement = [
+ (100, add_to_date(today, months=0).replace(day=15)),
+ (-50, add_to_date(today, months=1).replace(day=15)),
+ # Skip a month
+ (20, add_to_date(today, months=3).replace(day=15)),
+ ]
+ self.assert_single_item_report(movement, [100, 50, 50, 70])
+
+ def test_multi_month_missings(self):
+ today = getdate()
+ movement = [
+ (100, add_to_date(today, months=0).replace(day=15)),
+ (-50, add_to_date(today, months=1).replace(day=15)),
+ # Skip a month
+ (20, add_to_date(today, months=3).replace(day=15)),
+ # Skip another month
+ (-10, add_to_date(today, months=5).replace(day=15)),
+ ]
+ self.assert_single_item_report(movement, [100, 50, 50, 70, 70, 60])
diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
index 6fd3fe7..99f820e 100644
--- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
+++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
@@ -12,21 +12,25 @@
def execute(filters=None):
if not erpnext.is_perpetual_inventory_enabled(filters.company):
- frappe.throw(_("Perpetual inventory required for the company {0} to view this report.")
- .format(filters.company))
+ frappe.throw(
+ _("Perpetual inventory required for the company {0} to view this report.").format(
+ filters.company
+ )
+ )
data = get_data(filters)
columns = get_columns(filters)
return columns, data
+
def get_data(report_filters):
data = []
filters = {
"is_cancelled": 0,
"company": report_filters.company,
- "posting_date": ("<=", report_filters.as_on_date)
+ "posting_date": ("<=", report_filters.as_on_date),
}
currency_precision = get_currency_precision() or 2
@@ -43,18 +47,28 @@
return data
+
def get_stock_ledger_data(report_filters, filters):
if report_filters.account:
- warehouses = get_warehouses_based_on_account(report_filters.account,
- report_filters.company)
+ warehouses = get_warehouses_based_on_account(report_filters.account, report_filters.company)
filters["warehouse"] = ("in", warehouses)
- return frappe.get_all("Stock Ledger Entry", filters=filters,
- fields = ["name", "voucher_type", "voucher_no",
- "sum(stock_value_difference) as stock_value", "posting_date", "posting_time"],
- group_by = "voucher_type, voucher_no",
- order_by = "posting_date ASC, posting_time ASC")
+ return frappe.get_all(
+ "Stock Ledger Entry",
+ filters=filters,
+ fields=[
+ "name",
+ "voucher_type",
+ "voucher_no",
+ "sum(stock_value_difference) as stock_value",
+ "posting_date",
+ "posting_time",
+ ],
+ group_by="voucher_type, voucher_no",
+ order_by="posting_date ASC, posting_time ASC",
+ )
+
def get_gl_data(report_filters, filters):
if report_filters.account:
@@ -62,17 +76,22 @@
else:
stock_accounts = get_stock_accounts(report_filters.company)
- filters.update({
- "account": ("in", stock_accounts)
- })
+ filters.update({"account": ("in", stock_accounts)})
if filters.get("warehouse"):
del filters["warehouse"]
- gl_entries = frappe.get_all("GL Entry", filters=filters,
- fields = ["name", "voucher_type", "voucher_no",
- "sum(debit_in_account_currency) - sum(credit_in_account_currency) as account_value"],
- group_by = "voucher_type, voucher_no")
+ gl_entries = frappe.get_all(
+ "GL Entry",
+ filters=filters,
+ fields=[
+ "name",
+ "voucher_type",
+ "voucher_no",
+ "sum(debit_in_account_currency) - sum(credit_in_account_currency) as account_value",
+ ],
+ group_by="voucher_type, voucher_no",
+ )
voucher_wise_gl_data = {}
for d in gl_entries:
@@ -81,6 +100,7 @@
return voucher_wise_gl_data
+
def get_columns(filters):
return [
{
@@ -88,46 +108,29 @@
"fieldname": "name",
"fieldtype": "Link",
"options": "Stock Ledger Entry",
- "width": "80"
+ "width": "80",
},
- {
- "label": _("Posting Date"),
- "fieldname": "posting_date",
- "fieldtype": "Date"
- },
- {
- "label": _("Posting Time"),
- "fieldname": "posting_time",
- "fieldtype": "Time"
- },
- {
- "label": _("Voucher Type"),
- "fieldname": "voucher_type",
- "width": "110"
- },
+ {"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date"},
+ {"label": _("Posting Time"), "fieldname": "posting_time", "fieldtype": "Time"},
+ {"label": _("Voucher Type"), "fieldname": "voucher_type", "width": "110"},
{
"label": _("Voucher No"),
"fieldname": "voucher_no",
"fieldtype": "Dynamic Link",
"options": "voucher_type",
- "width": "110"
+ "width": "110",
},
- {
- "label": _("Stock Value"),
- "fieldname": "stock_value",
- "fieldtype": "Currency",
- "width": "120"
- },
+ {"label": _("Stock Value"), "fieldname": "stock_value", "fieldtype": "Currency", "width": "120"},
{
"label": _("Account Value"),
"fieldname": "account_value",
"fieldtype": "Currency",
- "width": "120"
+ "width": "120",
},
{
"label": _("Difference Value"),
"fieldname": "difference_value",
"fieldtype": "Currency",
- "width": "120"
- }
+ "width": "120",
+ },
]
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index c0b89fd..6369f91 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -3,23 +3,40 @@
from operator import itemgetter
+from typing import Any, Dict, List, Optional, TypedDict
import frappe
from frappe import _
+from frappe.query_builder.functions import CombineDatetime
from frappe.utils import cint, date_diff, flt, getdate
+from frappe.utils.nestedset import get_descendants_of
+from pypika.terms import ExistsCriterion
import erpnext
-from erpnext.stock.report.stock_ageing.stock_ageing import get_average_age, get_fifo_queue
-from erpnext.stock.report.stock_ledger.stock_ledger import get_item_group_condition
+from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, get_average_age
from erpnext.stock.utils import add_additional_uom_columns, is_reposting_item_valuation_in_progress
-def execute(filters=None):
- is_reposting_item_valuation_in_progress()
- if not filters: filters = {}
+class StockBalanceFilter(TypedDict):
+ company: Optional[str]
+ from_date: str
+ to_date: str
+ item_group: Optional[str]
+ item: Optional[str]
+ warehouse: Optional[str]
+ warehouse_type: Optional[str]
+ include_uom: Optional[str] # include extra info in converted UOM
+ show_stock_ageing_data: bool
+ show_variant_attributes: bool
- from_date = filters.get('from_date')
- to_date = filters.get('to_date')
+
+SLEntry = Dict[str, Any]
+
+
+def execute(filters: Optional[StockBalanceFilter] = None):
+ is_reposting_item_valuation_in_progress()
+ if not filters:
+ filters = {}
if filters.get("company"):
company_currency = erpnext.get_company_currency(filters.get("company"))
@@ -31,9 +48,9 @@
items = get_items(filters)
sle = get_stock_ledger_entries(filters, items)
- if filters.get('show_stock_ageing_data'):
- filters['show_warehouse_wise_stock'] = True
- item_wise_fifo_queue = get_fifo_queue(filters, sle)
+ if filters.get("show_stock_ageing_data"):
+ filters["show_warehouse_wise_stock"] = True
+ item_wise_fifo_queue = FIFOSlots(filters, sle).generate()
# if no stock ledger entry found return
if not sle:
@@ -48,6 +65,7 @@
_func = itemgetter(1)
+ to_date = filters.get("to_date")
for (company, item, warehouse) in sorted(iwb_map):
if item_map.get(item):
qty_dict = iwb_map[(company, item, warehouse)]
@@ -58,12 +76,12 @@
item_reorder_qty = item_reorder_detail_map[item + warehouse]["warehouse_reorder_qty"]
report_data = {
- 'currency': company_currency,
- 'item_code': item,
- 'warehouse': warehouse,
- 'company': company,
- 'reorder_level': item_reorder_level,
- 'reorder_qty': item_reorder_qty,
+ "currency": company_currency,
+ "item_code": item,
+ "warehouse": warehouse,
+ "company": company,
+ "reorder_level": item_reorder_level,
+ "reorder_qty": item_reorder_qty,
}
report_data.update(item_map[item])
report_data.update(qty_dict)
@@ -71,21 +89,18 @@
if include_uom:
conversion_factors.setdefault(item, item_map[item].conversion_factor)
- if filters.get('show_stock_ageing_data'):
- fifo_queue = item_wise_fifo_queue[(item, warehouse)].get('fifo_queue')
+ if filters.get("show_stock_ageing_data"):
+ fifo_queue = item_wise_fifo_queue[(item, warehouse)].get("fifo_queue")
- stock_ageing_data = {
- 'average_age': 0,
- 'earliest_age': 0,
- 'latest_age': 0
- }
+ stock_ageing_data = {"average_age": 0, "earliest_age": 0, "latest_age": 0}
if fifo_queue:
fifo_queue = sorted(filter(_func, fifo_queue), key=_func)
- if not fifo_queue: continue
+ if not fifo_queue:
+ continue
- stock_ageing_data['average_age'] = get_average_age(fifo_queue, to_date)
- stock_ageing_data['earliest_age'] = date_diff(to_date, fifo_queue[0][1])
- stock_ageing_data['latest_age'] = date_diff(to_date, fifo_queue[-1][1])
+ stock_ageing_data["average_age"] = get_average_age(fifo_queue, to_date)
+ stock_ageing_data["earliest_age"] = date_diff(to_date, fifo_queue[0][1])
+ stock_ageing_data["latest_age"] = date_diff(to_date, fifo_queue[-1][1])
report_data.update(stock_ageing_data)
@@ -94,86 +109,201 @@
add_additional_uom_columns(columns, data, include_uom, conversion_factors)
return columns, data
-def get_columns(filters):
+
+def get_columns(filters: StockBalanceFilter):
"""return columns"""
columns = [
- {"label": _("Item"), "fieldname": "item_code", "fieldtype": "Link", "options": "Item", "width": 100},
+ {
+ "label": _("Item"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
+ },
{"label": _("Item Name"), "fieldname": "item_name", "width": 150},
- {"label": _("Item Group"), "fieldname": "item_group", "fieldtype": "Link", "options": "Item Group", "width": 100},
- {"label": _("Warehouse"), "fieldname": "warehouse", "fieldtype": "Link", "options": "Warehouse", "width": 100},
- {"label": _("Stock UOM"), "fieldname": "stock_uom", "fieldtype": "Link", "options": "UOM", "width": 90},
- {"label": _("Balance Qty"), "fieldname": "bal_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Balance Value"), "fieldname": "bal_val", "fieldtype": "Currency", "width": 100, "options": "currency"},
- {"label": _("Opening Qty"), "fieldname": "opening_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Opening Value"), "fieldname": "opening_val", "fieldtype": "Currency", "width": 110, "options": "currency"},
- {"label": _("In Qty"), "fieldname": "in_qty", "fieldtype": "Float", "width": 80, "convertible": "qty"},
+ {
+ "label": _("Item Group"),
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 100,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 100,
+ },
+ {
+ "label": _("Stock UOM"),
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "options": "UOM",
+ "width": 90,
+ },
+ {
+ "label": _("Balance Qty"),
+ "fieldname": "bal_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Balance Value"),
+ "fieldname": "bal_val",
+ "fieldtype": "Currency",
+ "width": 100,
+ "options": "currency",
+ },
+ {
+ "label": _("Opening Qty"),
+ "fieldname": "opening_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Opening Value"),
+ "fieldname": "opening_val",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "currency",
+ },
+ {
+ "label": _("In Qty"),
+ "fieldname": "in_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
{"label": _("In Value"), "fieldname": "in_val", "fieldtype": "Float", "width": 80},
- {"label": _("Out Qty"), "fieldname": "out_qty", "fieldtype": "Float", "width": 80, "convertible": "qty"},
+ {
+ "label": _("Out Qty"),
+ "fieldname": "out_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
{"label": _("Out Value"), "fieldname": "out_val", "fieldtype": "Float", "width": 80},
- {"label": _("Valuation Rate"), "fieldname": "val_rate", "fieldtype": "Currency", "width": 90, "convertible": "rate", "options": "currency"},
- {"label": _("Reorder Level"), "fieldname": "reorder_level", "fieldtype": "Float", "width": 80, "convertible": "qty"},
- {"label": _("Reorder Qty"), "fieldname": "reorder_qty", "fieldtype": "Float", "width": 80, "convertible": "qty"},
- {"label": _("Company"), "fieldname": "company", "fieldtype": "Link", "options": "Company", "width": 100}
+ {
+ "label": _("Valuation Rate"),
+ "fieldname": "val_rate",
+ "fieldtype": "Currency",
+ "width": 90,
+ "convertible": "rate",
+ "options": "currency",
+ },
+ {
+ "label": _("Reorder Level"),
+ "fieldname": "reorder_level",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Reorder Qty"),
+ "fieldname": "reorder_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 100,
+ },
]
- if filters.get('show_stock_ageing_data'):
- columns += [{'label': _('Average Age'), 'fieldname': 'average_age', 'width': 100},
- {'label': _('Earliest Age'), 'fieldname': 'earliest_age', 'width': 100},
- {'label': _('Latest Age'), 'fieldname': 'latest_age', 'width': 100}]
+ if filters.get("show_stock_ageing_data"):
+ columns += [
+ {"label": _("Average Age"), "fieldname": "average_age", "width": 100},
+ {"label": _("Earliest Age"), "fieldname": "earliest_age", "width": 100},
+ {"label": _("Latest Age"), "fieldname": "latest_age", "width": 100},
+ ]
- if filters.get('show_variant_attributes'):
- columns += [{'label': att_name, 'fieldname': att_name, 'width': 100} for att_name in get_variants_attributes()]
+ if filters.get("show_variant_attributes"):
+ columns += [
+ {"label": att_name, "fieldname": att_name, "width": 100}
+ for att_name in get_variants_attributes()
+ ]
return columns
-def get_conditions(filters):
- conditions = ""
+
+def apply_conditions(query, filters):
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ warehouse_table = frappe.qb.DocType("Warehouse")
+
if not filters.get("from_date"):
frappe.throw(_("'From Date' is required"))
- if filters.get("to_date"):
- conditions += " and sle.posting_date <= %s" % frappe.db.escape(filters.get("to_date"))
+ if to_date := filters.get("to_date"):
+ query = query.where(sle.posting_date <= to_date)
else:
frappe.throw(_("'To Date' is required"))
- if filters.get("company"):
- conditions += " and sle.company = %s" % frappe.db.escape(filters.get("company"))
+ if company := filters.get("company"):
+ query = query.where(sle.company == company)
- if filters.get("warehouse"):
- warehouse_details = frappe.db.get_value("Warehouse",
- filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
- if warehouse_details:
- conditions += " and exists (select name from `tabWarehouse` wh \
- where wh.lft >= %s and wh.rgt <= %s and sle.warehouse = wh.name)"%(warehouse_details.lft,
- warehouse_details.rgt)
+ if warehouse := filters.get("warehouse"):
+ lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
+ chilren_subquery = (
+ frappe.qb.from_(warehouse_table)
+ .select(warehouse_table.name)
+ .where(
+ (warehouse_table.lft >= lft)
+ & (warehouse_table.rgt <= rgt)
+ & (warehouse_table.name == sle.warehouse)
+ )
+ )
+ query = query.where(ExistsCriterion(chilren_subquery))
+ elif warehouse_type := filters.get("warehouse_type"):
+ query = (
+ query.join(warehouse_table)
+ .on(warehouse_table.name == sle.warehouse)
+ .where(warehouse_table.warehouse_type == warehouse_type)
+ )
- if filters.get("warehouse_type") and not filters.get("warehouse"):
- conditions += " and exists (select name from `tabWarehouse` wh \
- where wh.warehouse_type = '%s' and sle.warehouse = wh.name)"%(filters.get("warehouse_type"))
+ return query
- return conditions
-def get_stock_ledger_entries(filters, items):
- item_conditions_sql = ''
+def get_stock_ledger_entries(filters: StockBalanceFilter, items: List[str]) -> List[SLEntry]:
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+
+ query = (
+ frappe.qb.from_(sle)
+ .select(
+ sle.item_code,
+ sle.warehouse,
+ sle.posting_date,
+ sle.actual_qty,
+ sle.valuation_rate,
+ sle.company,
+ sle.voucher_type,
+ sle.qty_after_transaction,
+ sle.stock_value_difference,
+ sle.item_code.as_("name"),
+ sle.voucher_no,
+ sle.stock_value,
+ sle.batch_no,
+ )
+ .where((sle.docstatus < 2) & (sle.is_cancelled == 0))
+ .orderby(CombineDatetime(sle.posting_date, sle.posting_time))
+ .orderby(sle.creation)
+ .orderby(sle.actual_qty)
+ )
+
if items:
- item_conditions_sql = ' and sle.item_code in ({})'\
- .format(', '.join(frappe.db.escape(i, percent=False) for i in items))
+ query = query.where(sle.item_code.isin(items))
- conditions = get_conditions(filters)
+ query = apply_conditions(query, filters)
+ return query.run(as_dict=True)
- return frappe.db.sql("""
- select
- sle.item_code, warehouse, sle.posting_date, sle.actual_qty, sle.valuation_rate,
- sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference,
- sle.item_code as name, sle.voucher_no, sle.stock_value, sle.batch_no
- from
- `tabStock Ledger Entry` sle force index (posting_sort_index)
- where sle.docstatus < 2 %s %s
- and is_cancelled = 0
- order by sle.posting_date, sle.posting_time, sle.creation, sle.actual_qty""" % #nosec
- (item_conditions_sql, conditions), as_dict=1)
-def get_item_warehouse_map(filters, sle):
+def get_item_warehouse_map(filters: StockBalanceFilter, sle: List[SLEntry]):
iwb_map = {}
from_date = getdate(filters.get("from_date"))
to_date = getdate(filters.get("to_date"))
@@ -183,13 +313,19 @@
for d in sle:
key = (d.company, d.item_code, d.warehouse)
if key not in iwb_map:
- iwb_map[key] = frappe._dict({
- "opening_qty": 0.0, "opening_val": 0.0,
- "in_qty": 0.0, "in_val": 0.0,
- "out_qty": 0.0, "out_val": 0.0,
- "bal_qty": 0.0, "bal_val": 0.0,
- "val_rate": 0.0
- })
+ iwb_map[key] = frappe._dict(
+ {
+ "opening_qty": 0.0,
+ "opening_val": 0.0,
+ "in_qty": 0.0,
+ "in_val": 0.0,
+ "out_qty": 0.0,
+ "out_val": 0.0,
+ "bal_qty": 0.0,
+ "bal_val": 0.0,
+ "val_rate": 0.0,
+ }
+ )
qty_dict = iwb_map[(d.company, d.item_code, d.warehouse)]
@@ -200,9 +336,11 @@
value_diff = flt(d.stock_value_difference)
- if d.posting_date < from_date or (d.posting_date == from_date
- and d.voucher_type == "Stock Reconciliation" and
- frappe.db.get_value("Stock Reconciliation", d.voucher_no, "purpose") == "Opening Stock"):
+ if d.posting_date < from_date or (
+ d.posting_date == from_date
+ and d.voucher_type == "Stock Reconciliation"
+ and frappe.db.get_value("Stock Reconciliation", d.voucher_no, "purpose") == "Opening Stock"
+ ):
qty_dict.opening_qty += qty_diff
qty_dict.opening_val += value_diff
@@ -222,7 +360,8 @@
return iwb_map
-def filter_items_with_no_transactions(iwb_map, float_precision):
+
+def filter_items_with_no_transactions(iwb_map, float_precision: float):
for (company, item, warehouse) in sorted(iwb_map):
qty_dict = iwb_map[(company, item, warehouse)]
@@ -238,24 +377,23 @@
return iwb_map
-def get_items(filters):
+
+def get_items(filters: StockBalanceFilter) -> List[str]:
"Get items based on item code, item group or brand."
- conditions = []
- if filters.get("item_code"):
- conditions.append("item.name=%(item_code)s")
+ if item_code := filters.get("item_code"):
+ return [item_code]
else:
- if filters.get("item_group"):
- conditions.append(get_item_group_condition(filters.get("item_group")))
- if filters.get("brand"): # used in stock analytics report
- conditions.append("item.brand=%(brand)s")
+ item_filters = {}
+ if item_group := filters.get("item_group"):
+ children = get_descendants_of("Item Group", item_group, ignore_permissions=True)
+ item_filters["item_group"] = ("in", children + [item_group])
+ if brand := filters.get("brand"):
+ item_filters["brand"] = brand
- items = []
- if conditions:
- items = frappe.db.sql_list("""select name from `tabItem` item where {}"""
- .format(" and ".join(conditions)), filters)
- return items
+ return frappe.get_all("Item", filters=item_filters, pluck="name", order_by=None)
-def get_item_details(items, sle, filters):
+
+def get_item_details(items: List[str], sle: List[SLEntry], filters: StockBalanceFilter):
item_details = {}
if not items:
items = list(set(d.item_code for d in sle))
@@ -263,54 +401,73 @@
if not items:
return item_details
- cf_field = cf_join = ""
- if filters.get("include_uom"):
- cf_field = ", ucd.conversion_factor"
- cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%s" \
- % frappe.db.escape(filters.get("include_uom"))
+ item_table = frappe.qb.DocType("Item")
- res = frappe.db.sql("""
- select
- item.name, item.item_name, item.description, item.item_group, item.brand, item.stock_uom %s
- from
- `tabItem` item
- %s
- where
- item.name in (%s)
- """ % (cf_field, cf_join, ','.join(['%s'] *len(items))), items, as_dict=1)
+ query = (
+ frappe.qb.from_(item_table)
+ .select(
+ item_table.name,
+ item_table.item_name,
+ item_table.description,
+ item_table.item_group,
+ item_table.brand,
+ item_table.stock_uom,
+ )
+ .where(item_table.name.isin(items))
+ )
- for item in res:
- item_details.setdefault(item.name, item)
+ if uom := filters.get("include_uom"):
+ uom_conv_detail = frappe.qb.DocType("UOM Conversion Detail")
+ query = (
+ query.left_join(uom_conv_detail)
+ .on((uom_conv_detail.parent == item_table.name) & (uom_conv_detail.uom == uom))
+ .select(uom_conv_detail.conversion_factor)
+ )
- if filters.get('show_variant_attributes', 0) == 1:
+ result = query.run(as_dict=1)
+
+ for item_table in result:
+ item_details.setdefault(item_table.name, item_table)
+
+ if filters.get("show_variant_attributes"):
variant_values = get_variant_values_for(list(item_details))
item_details = {k: v.update(variant_values.get(k, {})) for k, v in item_details.items()}
return item_details
+
def get_item_reorder_details(items):
item_reorder_details = frappe._dict()
if items:
- item_reorder_details = frappe.db.sql("""
- select parent, warehouse, warehouse_reorder_qty, warehouse_reorder_level
- from `tabItem Reorder`
- where parent in ({0})
- """.format(', '.join(frappe.db.escape(i, percent=False) for i in items)), as_dict=1)
+ item_reorder_details = frappe.get_all(
+ "Item Reorder",
+ ["parent", "warehouse", "warehouse_reorder_qty", "warehouse_reorder_level"],
+ filters={"parent": ("in", items)},
+ )
return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
-def get_variants_attributes():
- '''Return all item variant attributes.'''
- return [i.name for i in frappe.get_all('Item Attribute')]
+
+def get_variants_attributes() -> List[str]:
+ """Return all item variant attributes."""
+ return frappe.get_all("Item Attribute", pluck="name")
+
def get_variant_values_for(items):
- '''Returns variant values for items.'''
+ """Returns variant values for items."""
attribute_map = {}
- for attr in frappe.db.sql('''select parent, attribute, attribute_value
- from `tabItem Variant Attribute` where parent in (%s)
- ''' % ", ".join(["%s"] * len(items)), tuple(items), as_dict=1):
- attribute_map.setdefault(attr['parent'], {})
- attribute_map[attr['parent']].update({attr['attribute']: attr['attribute_value']})
+
+ attribute_info = frappe.get_all(
+ "Item Variant Attribute",
+ ["parent", "attribute", "attribute_value"],
+ {
+ "parent": ("in", items),
+ },
+ )
+
+ for attr in attribute_info:
+ attribute_map.setdefault(attr["parent"], {})
+ attribute_map[attr["parent"]].update({attr["attribute"]: attr["attribute_value"]})
return attribute_map
diff --git a/erpnext/stock/report/stock_balance/test_stock_balance.py b/erpnext/stock/report/stock_balance/test_stock_balance.py
new file mode 100644
index 0000000..e963de2
--- /dev/null
+++ b/erpnext/stock/report/stock_balance/test_stock_balance.py
@@ -0,0 +1,174 @@
+from typing import Any, Dict
+
+import frappe
+from frappe import _dict
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import today
+
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.report.stock_balance.stock_balance import execute
+
+
+def stock_balance(filters):
+ """Get rows from stock balance report"""
+ return [_dict(row) for row in execute(filters)[1]]
+
+
+class TestStockBalance(FrappeTestCase):
+ # ----------- utils
+
+ def setUp(self):
+ self.item = make_item()
+ self.filters = _dict(
+ {
+ "company": "_Test Company",
+ "item_code": self.item.name,
+ "from_date": "2020-01-01",
+ "to_date": str(today()),
+ }
+ )
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ def assertPartialDictEq(self, expected: Dict[str, Any], actual: Dict[str, Any]):
+ for k, v in expected.items():
+ self.assertEqual(v, actual[k], msg=f"{expected=}\n{actual=}")
+
+ def generate_stock_ledger(self, item_code: str, movements):
+
+ for movement in map(_dict, movements):
+ if "to_warehouse" not in movement:
+ movement.to_warehouse = "_Test Warehouse - _TC"
+ make_stock_entry(item_code=item_code, **movement)
+
+ def assertInvariants(self, rows):
+ last_balance = frappe.db.sql(
+ """
+ WITH last_balances AS (
+ SELECT item_code, warehouse,
+ stock_value, qty_after_transaction,
+ ROW_NUMBER() OVER (PARTITION BY item_code, warehouse
+ ORDER BY timestamp(posting_date, posting_time) desc, creation desc)
+ AS rn
+ FROM `tabStock Ledger Entry`
+ where is_cancelled=0
+ )
+ SELECT * FROM last_balances WHERE rn = 1""",
+ as_dict=True,
+ )
+
+ item_wh_stock = _dict()
+
+ for line in last_balance:
+ item_wh_stock.setdefault((line.item_code, line.warehouse), line)
+
+ for row in rows:
+ msg = f"Invariants not met for {rows=}"
+ # qty invariant
+ self.assertAlmostEqual(row.bal_qty, row.opening_qty + row.in_qty - row.out_qty, msg)
+
+ # value invariant
+ self.assertAlmostEqual(row.bal_val, row.opening_val + row.in_val - row.out_val, msg)
+
+ # check against SLE
+ last_sle = item_wh_stock[(row.item_code, row.warehouse)]
+ self.assertAlmostEqual(row.bal_qty, last_sle.qty_after_transaction, 3)
+ self.assertAlmostEqual(row.bal_val, last_sle.stock_value, 3)
+
+ # valuation rate
+ if not row.bal_qty:
+ continue
+ self.assertAlmostEqual(row.val_rate, row.bal_val / row.bal_qty, 3, msg)
+
+ # ----------- tests
+
+ def test_basic_stock_balance(self):
+ """Check very basic functionality and item info"""
+ rows = stock_balance(self.filters)
+ self.assertEqual(rows, [])
+
+ self.generate_stock_ledger(self.item.name, [_dict(qty=5, rate=10)])
+
+ # check item info
+ rows = stock_balance(self.filters)
+ self.assertPartialDictEq(
+ {
+ "item_code": self.item.name,
+ "item_name": self.item.item_name,
+ "item_group": self.item.item_group,
+ "stock_uom": self.item.stock_uom,
+ "in_qty": 5,
+ "in_val": 50,
+ "val_rate": 10,
+ },
+ rows[0],
+ )
+ self.assertInvariants(rows)
+
+ def test_opening_balance(self):
+ self.generate_stock_ledger(
+ self.item.name,
+ [
+ _dict(qty=1, rate=1, posting_date="2021-01-01"),
+ _dict(qty=2, rate=2, posting_date="2021-01-02"),
+ _dict(qty=3, rate=3, posting_date="2021-01-03"),
+ ],
+ )
+ rows = stock_balance(self.filters)
+ self.assertInvariants(rows)
+
+ rows = stock_balance(self.filters.update({"from_date": "2021-01-02"}))
+ self.assertInvariants(rows)
+ self.assertPartialDictEq({"opening_qty": 1, "in_qty": 5}, rows[0])
+
+ rows = stock_balance(self.filters.update({"from_date": "2022-01-01"}))
+ self.assertInvariants(rows)
+ self.assertPartialDictEq({"opening_qty": 6, "in_qty": 0}, rows[0])
+
+ def test_uom_converted_info(self):
+
+ self.item.append("uoms", {"conversion_factor": 5, "uom": "Box"})
+ self.item.save()
+
+ self.generate_stock_ledger(self.item.name, [_dict(qty=5, rate=10)])
+
+ rows = stock_balance(self.filters.update({"include_uom": "Box"}))
+ self.assertEqual(rows[0].bal_qty_alt, 1)
+ self.assertInvariants(rows)
+
+ def test_item_group(self):
+ self.filters.pop("item_code", None)
+ rows = stock_balance(self.filters.update({"item_group": self.item.item_group}))
+ self.assertTrue(all(r.item_group == self.item.item_group for r in rows))
+
+ def test_child_warehouse_balances(self):
+ # This is default
+ self.generate_stock_ledger(self.item.name, [_dict(qty=5, rate=10, to_warehouse="Stores - _TC")])
+
+ self.filters.pop("item_code", None)
+ rows = stock_balance(self.filters.update({"warehouse": "All Warehouses - _TC"}))
+
+ self.assertTrue(
+ any(r.item_code == self.item.name and r.warehouse == "Stores - _TC" for r in rows),
+ msg=f"Expected child warehouse balances \n{rows}",
+ )
+
+ def test_show_item_attr(self):
+ from erpnext.controllers.item_variant import create_variant
+
+ self.item.has_variants = True
+ self.item.append("attributes", {"attribute": "Test Size"})
+ self.item.save()
+
+ attributes = {"Test Size": "Large"}
+ variant = create_variant(self.item.name, attributes)
+ variant.save()
+
+ self.generate_stock_ledger(variant.name, [_dict(qty=5, rate=10)])
+ rows = stock_balance(
+ self.filters.update({"show_variant_attributes": 1, "item_code": variant.name})
+ )
+ self.assertPartialDictEq(attributes, rows[0])
+ self.assertInvariants(rows)
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.js b/erpnext/stock/report/stock_ledger/stock_ledger.js
index fe2417b..ef7c2cc 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.js
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.js
@@ -86,10 +86,10 @@
],
"formatter": function (value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
- if (column.fieldname == "out_qty" && data.out_qty < 0) {
+ if (column.fieldname == "out_qty" && data && data.out_qty < 0) {
value = "<span style='color:red'>" + value + "</span>";
}
- else if (column.fieldname == "in_qty" && data.in_qty > 0) {
+ else if (column.fieldname == "in_qty" && data && data.in_qty > 0) {
value = "<span style='color:green'>" + value + "</span>";
}
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index c60a6ca..409e238 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -7,6 +7,7 @@
from frappe.utils import cint, flt
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import get_stock_balance_for
from erpnext.stock.utils import (
is_reposting_item_valuation_in_progress,
update_included_uom_in_report,
@@ -41,19 +42,13 @@
actual_qty += flt(sle.actual_qty, precision)
stock_value += sle.stock_value_difference
- if sle.voucher_type == 'Stock Reconciliation' and not sle.actual_qty:
+ if sle.voucher_type == "Stock Reconciliation" and not sle.actual_qty:
actual_qty = sle.qty_after_transaction
stock_value = sle.stock_value
- sle.update({
- "qty_after_transaction": actual_qty,
- "stock_value": stock_value
- })
+ sle.update({"qty_after_transaction": actual_qty, "stock_value": stock_value})
- sle.update({
- "in_qty": max(sle.actual_qty, 0),
- "out_qty": min(sle.actual_qty, 0)
- })
+ sle.update({"in_qty": max(sle.actual_qty, 0), "out_qty": min(sle.actual_qty, 0)})
if sle.serial_no:
update_available_serial_nos(available_serial_nos, sle)
@@ -66,11 +61,16 @@
update_included_uom_in_report(columns, data, include_uom, conversion_factors)
return columns, data
+
def update_available_serial_nos(available_serial_nos, sle):
serial_nos = get_serial_nos(sle.serial_no)
key = (sle.item_code, sle.warehouse)
if key not in available_serial_nos:
- available_serial_nos.setdefault(key, [])
+ stock_balance = get_stock_balance_for(
+ sle.item_code, sle.warehouse, sle.date.split(" ")[0], sle.date.split(" ")[1]
+ )
+ serials = get_serial_nos(stock_balance["serial_nos"]) if stock_balance["serial_nos"] else []
+ available_serial_nos.setdefault(key, serials)
existing_serial_no = available_serial_nos[key]
for sn in serial_nos:
@@ -85,44 +85,158 @@
else:
existing_serial_no.append(sn)
- sle.balance_serial_no = '\n'.join(existing_serial_no)
+ sle.balance_serial_no = "\n".join(existing_serial_no)
+
def get_columns():
columns = [
{"label": _("Date"), "fieldname": "date", "fieldtype": "Datetime", "width": 150},
- {"label": _("Item"), "fieldname": "item_code", "fieldtype": "Link", "options": "Item", "width": 100},
+ {
+ "label": _("Item"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 100,
+ },
{"label": _("Item Name"), "fieldname": "item_name", "width": 100},
- {"label": _("Stock UOM"), "fieldname": "stock_uom", "fieldtype": "Link", "options": "UOM", "width": 90},
- {"label": _("In Qty"), "fieldname": "in_qty", "fieldtype": "Float", "width": 80, "convertible": "qty"},
- {"label": _("Out Qty"), "fieldname": "out_qty", "fieldtype": "Float", "width": 80, "convertible": "qty"},
- {"label": _("Balance Qty"), "fieldname": "qty_after_transaction", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Voucher #"), "fieldname": "voucher_no", "fieldtype": "Dynamic Link", "options": "voucher_type", "width": 150},
- {"label": _("Warehouse"), "fieldname": "warehouse", "fieldtype": "Link", "options": "Warehouse", "width": 150},
- {"label": _("Item Group"), "fieldname": "item_group", "fieldtype": "Link", "options": "Item Group", "width": 100},
- {"label": _("Brand"), "fieldname": "brand", "fieldtype": "Link", "options": "Brand", "width": 100},
+ {
+ "label": _("Stock UOM"),
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "options": "UOM",
+ "width": 90,
+ },
+ {
+ "label": _("In Qty"),
+ "fieldname": "in_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Out Qty"),
+ "fieldname": "out_qty",
+ "fieldtype": "Float",
+ "width": 80,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Balance Qty"),
+ "fieldname": "qty_after_transaction",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Voucher #"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": 150,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 150,
+ },
+ {
+ "label": _("Item Group"),
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 100,
+ },
+ {
+ "label": _("Brand"),
+ "fieldname": "brand",
+ "fieldtype": "Link",
+ "options": "Brand",
+ "width": 100,
+ },
{"label": _("Description"), "fieldname": "description", "width": 200},
- {"label": _("Incoming Rate"), "fieldname": "incoming_rate", "fieldtype": "Currency", "width": 110, "options": "Company:company:default_currency", "convertible": "rate"},
- {"label": _("Valuation Rate"), "fieldname": "valuation_rate", "fieldtype": "Currency", "width": 110, "options": "Company:company:default_currency", "convertible": "rate"},
- {"label": _("Balance Value"), "fieldname": "stock_value", "fieldtype": "Currency", "width": 110, "options": "Company:company:default_currency"},
+ {
+ "label": _("Incoming Rate"),
+ "fieldname": "incoming_rate",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Valuation Rate"),
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ "convertible": "rate",
+ },
+ {
+ "label": _("Balance Value"),
+ "fieldname": "stock_value",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ },
+ {
+ "label": _("Value Change"),
+ "fieldname": "stock_value_difference",
+ "fieldtype": "Currency",
+ "width": 110,
+ "options": "Company:company:default_currency",
+ },
{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 110},
- {"label": _("Voucher #"), "fieldname": "voucher_no", "fieldtype": "Dynamic Link", "options": "voucher_type", "width": 100},
- {"label": _("Batch"), "fieldname": "batch_no", "fieldtype": "Link", "options": "Batch", "width": 100},
- {"label": _("Serial No"), "fieldname": "serial_no", "fieldtype": "Link", "options": "Serial No", "width": 100},
+ {
+ "label": _("Voucher #"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": 100,
+ },
+ {
+ "label": _("Batch"),
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "options": "Batch",
+ "width": 100,
+ },
+ {
+ "label": _("Serial No"),
+ "fieldname": "serial_no",
+ "fieldtype": "Link",
+ "options": "Serial No",
+ "width": 100,
+ },
{"label": _("Balance Serial No"), "fieldname": "balance_serial_no", "width": 100},
- {"label": _("Project"), "fieldname": "project", "fieldtype": "Link", "options": "Project", "width": 100},
- {"label": _("Company"), "fieldname": "company", "fieldtype": "Link", "options": "Company", "width": 110}
+ {
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 100,
+ },
+ {
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "width": 110,
+ },
]
return columns
def get_stock_ledger_entries(filters, items):
- item_conditions_sql = ''
+ item_conditions_sql = ""
if items:
- item_conditions_sql = 'and sle.item_code in ({})'\
- .format(', '.join(frappe.db.escape(i) for i in items))
+ item_conditions_sql = "and sle.item_code in ({})".format(
+ ", ".join(frappe.db.escape(i) for i in items)
+ )
- sl_entries = frappe.db.sql("""
+ sl_entries = frappe.db.sql(
+ """
SELECT
concat_ws(" ", posting_date, posting_time) AS date,
item_code,
@@ -148,8 +262,12 @@
{item_conditions_sql}
ORDER BY
posting_date asc, posting_time asc, creation asc
- """.format(sle_conditions=get_sle_conditions(filters), item_conditions_sql=item_conditions_sql),
- filters, as_dict=1)
+ """.format(
+ sle_conditions=get_sle_conditions(filters), item_conditions_sql=item_conditions_sql
+ ),
+ filters,
+ as_dict=1,
+ )
return sl_entries
@@ -166,8 +284,9 @@
items = []
if conditions:
- items = frappe.db.sql_list("""select name from `tabItem` item where {}"""
- .format(" and ".join(conditions)), filters)
+ items = frappe.db.sql_list(
+ """select name from `tabItem` item where {}""".format(" and ".join(conditions)), filters
+ )
return items
@@ -182,10 +301,13 @@
cf_field = cf_join = ""
if include_uom:
cf_field = ", ucd.conversion_factor"
- cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%s" \
+ cf_join = (
+ "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%s"
% frappe.db.escape(include_uom)
+ )
- res = frappe.db.sql("""
+ res = frappe.db.sql(
+ """
select
item.name, item.item_name, item.description, item.item_group, item.brand, item.stock_uom {cf_field}
from
@@ -193,7 +315,12 @@
{cf_join}
where
item.name in ({item_codes})
- """.format(cf_field=cf_field, cf_join=cf_join, item_codes=','.join(['%s'] *len(items))), items, as_dict=1)
+ """.format(
+ cf_field=cf_field, cf_join=cf_join, item_codes=",".join(["%s"] * len(items))
+ ),
+ items,
+ as_dict=1,
+ )
for item in res:
item_details.setdefault(item.name, item)
@@ -222,16 +349,20 @@
return
from erpnext.stock.stock_ledger import get_previous_sle
- last_entry = get_previous_sle({
- "item_code": filters.item_code,
- "warehouse_condition": get_warehouse_condition(filters.warehouse),
- "posting_date": filters.from_date,
- "posting_time": "00:00:00"
- })
+
+ last_entry = get_previous_sle(
+ {
+ "item_code": filters.item_code,
+ "warehouse_condition": get_warehouse_condition(filters.warehouse),
+ "posting_date": filters.from_date,
+ "posting_time": "00:00:00",
+ }
+ )
# check if any SLEs are actually Opening Stock Reconciliation
for sle in sl_entries:
- if (sle.get("voucher_type") == "Stock Reconciliation"
+ if (
+ sle.get("voucher_type") == "Stock Reconciliation"
and sle.get("date").split()[0] == filters.from_date
and frappe.db.get_value("Stock Reconciliation", sle.voucher_no, "purpose") == "Opening Stock"
):
@@ -242,7 +373,7 @@
"item_code": _("'Opening'"),
"qty_after_transaction": last_entry.get("qty_after_transaction", 0),
"valuation_rate": last_entry.get("valuation_rate", 0),
- "stock_value": last_entry.get("stock_value", 0)
+ "stock_value": last_entry.get("stock_value", 0),
}
return row
@@ -251,18 +382,22 @@
def get_warehouse_condition(warehouse):
warehouse_details = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"], as_dict=1)
if warehouse_details:
- return " exists (select name from `tabWarehouse` wh \
- where wh.lft >= %s and wh.rgt <= %s and warehouse = wh.name)"%(warehouse_details.lft,
- warehouse_details.rgt)
+ return (
+ " exists (select name from `tabWarehouse` wh \
+ where wh.lft >= %s and wh.rgt <= %s and warehouse = wh.name)"
+ % (warehouse_details.lft, warehouse_details.rgt)
+ )
- return ''
+ return ""
def get_item_group_condition(item_group):
item_group_details = frappe.db.get_value("Item Group", item_group, ["lft", "rgt"], as_dict=1)
if item_group_details:
- return "item.item_group in (select ig.name from `tabItem Group` ig \
- where ig.lft >= %s and ig.rgt <= %s and item.item_group = ig.name)"%(item_group_details.lft,
- item_group_details.rgt)
+ return (
+ "item.item_group in (select ig.name from `tabItem Group` ig \
+ where ig.lft >= %s and ig.rgt <= %s and item.item_group = ig.name)"
+ % (item_group_details.lft, item_group_details.rgt)
+ )
- return ''
+ return ""
diff --git a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
new file mode 100644
index 0000000..f93bd66
--- /dev/null
+++ b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
@@ -0,0 +1,42 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, today
+
+from erpnext.maintenance.doctype.maintenance_schedule.test_maintenance_schedule import (
+ make_serial_item_with_serial,
+)
+from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.report.stock_ledger.stock_ledger import execute
+
+
+class TestStockLedgerReeport(FrappeTestCase):
+ def setUp(self) -> None:
+ make_serial_item_with_serial("_Test Stock Report Serial Item")
+ self.filters = frappe._dict(
+ company="_Test Company",
+ from_date=today(),
+ to_date=add_days(today(), 30),
+ item_code="_Test Stock Report Serial Item",
+ )
+
+ def tearDown(self) -> None:
+ frappe.db.rollback()
+
+ def test_serial_balance(self):
+ item_code = "_Test Stock Report Serial Item"
+ # Checks serials which were added through stock in entry.
+ columns, data = execute(self.filters)
+ self.assertEqual(data[0].in_qty, 2)
+ serials_added = get_serial_nos(data[0].serial_no)
+ self.assertEqual(len(serials_added), 2)
+ # Stock out entry for one of the serials.
+ dn = create_delivery_note(item=item_code, serial_no=serials_added[1])
+ self.filters.voucher_no = dn.name
+ columns, data = execute(self.filters)
+ self.assertEqual(data[0].out_qty, -1)
+ self.assertEqual(data[0].serial_no, serials_added[1])
+ self.assertEqual(data[0].balance_serial_no, serials_added[0])
diff --git a/erpnext/agriculture/doctype/agriculture_task/__init__.py b/erpnext/stock/report/stock_ledger_invariant_check/__init__.py
similarity index 100%
rename from erpnext/agriculture/doctype/agriculture_task/__init__.py
rename to erpnext/stock/report/stock_ledger_invariant_check/__init__.py
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js
new file mode 100644
index 0000000..31f389f
--- /dev/null
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js
@@ -0,0 +1,44 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+const DIFFERNCE_FIELD_NAMES = [
+ "difference_in_qty",
+ "fifo_qty_diff",
+ "fifo_value_diff",
+ "fifo_valuation_diff",
+ "valuation_diff",
+ "fifo_difference_diff",
+ "diff_value_diff"
+];
+
+frappe.query_reports["Stock Ledger Invariant Check"] = {
+ "filters": [
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "label": "Item",
+ "mandatory": 1,
+ "options": "Item",
+ get_query: function() {
+ return {
+ filters: {is_stock_item: 1, has_serial_no: 0}
+ }
+ }
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "mandatory": 1,
+ "options": "Warehouse",
+ }
+ ],
+ formatter (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ if (DIFFERNCE_FIELD_NAMES.includes(column.fieldname) && Math.abs(data[column.fieldname]) > 0.001) {
+ value = "<span style='color:red'>" + value + "</span>";
+ }
+ return value;
+ },
+};
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
new file mode 100644
index 0000000..d28fe0f
--- /dev/null
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
@@ -0,0 +1,26 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-12-16 06:31:23.290916",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-12-16 09:55:58.341764",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Ledger Invariant Check",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Stock Ledger Invariant Check",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
new file mode 100644
index 0000000..ed0e2fc
--- /dev/null
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
@@ -0,0 +1,260 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# License: GNU GPL v3. See LICENSE
+
+import json
+
+import frappe
+from frappe import _
+
+SLE_FIELDS = (
+ "name",
+ "posting_date",
+ "posting_time",
+ "creation",
+ "voucher_type",
+ "voucher_no",
+ "actual_qty",
+ "qty_after_transaction",
+ "incoming_rate",
+ "outgoing_rate",
+ "stock_queue",
+ "batch_no",
+ "stock_value",
+ "stock_value_difference",
+ "valuation_rate",
+ "voucher_detail_no",
+)
+
+
+def execute(filters=None):
+ columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+
+def get_data(filters):
+ sles = get_stock_ledger_entries(filters)
+ return add_invariant_check_fields(sles)
+
+
+def get_stock_ledger_entries(filters):
+ return frappe.get_all(
+ "Stock Ledger Entry",
+ fields=SLE_FIELDS,
+ filters={"item_code": filters.item_code, "warehouse": filters.warehouse, "is_cancelled": 0},
+ order_by="timestamp(posting_date, posting_time), creation",
+ )
+
+
+def add_invariant_check_fields(sles):
+ balance_qty = 0.0
+ balance_stock_value = 0.0
+ for idx, sle in enumerate(sles):
+ queue = json.loads(sle.stock_queue)
+
+ fifo_qty = 0.0
+ fifo_value = 0.0
+ for qty, rate in queue:
+ fifo_qty += qty
+ fifo_value += qty * rate
+
+ if sle.actual_qty < 0:
+ sle.consumption_rate = sle.stock_value_difference / sle.actual_qty
+
+ balance_qty += sle.actual_qty
+ balance_stock_value += sle.stock_value_difference
+ if sle.voucher_type == "Stock Reconciliation" and not sle.batch_no:
+ balance_qty = frappe.db.get_value("Stock Reconciliation Item", sle.voucher_detail_no, "qty")
+ if balance_qty is None:
+ balance_qty = sle.qty_after_transaction
+
+ sle.fifo_queue_qty = fifo_qty
+ sle.fifo_stock_value = fifo_value
+ sle.fifo_valuation_rate = fifo_value / fifo_qty if fifo_qty else None
+ sle.balance_value_by_qty = (
+ sle.stock_value / sle.qty_after_transaction if sle.qty_after_transaction else None
+ )
+ sle.expected_qty_after_transaction = balance_qty
+ sle.stock_value_from_diff = balance_stock_value
+
+ # set difference fields
+ sle.difference_in_qty = sle.qty_after_transaction - sle.expected_qty_after_transaction
+ sle.fifo_qty_diff = sle.qty_after_transaction - fifo_qty
+ sle.fifo_value_diff = sle.stock_value - fifo_value
+ sle.fifo_valuation_diff = (
+ sle.valuation_rate - sle.fifo_valuation_rate if sle.fifo_valuation_rate else None
+ )
+ sle.valuation_diff = (
+ sle.valuation_rate - sle.balance_value_by_qty if sle.balance_value_by_qty else None
+ )
+ sle.diff_value_diff = sle.stock_value_from_diff - sle.stock_value
+
+ if idx > 0:
+ sle.fifo_stock_diff = sle.fifo_stock_value - sles[idx - 1].fifo_stock_value
+ sle.fifo_difference_diff = sle.fifo_stock_diff - sle.stock_value_difference
+
+ if sle.batch_no:
+ sle.use_batchwise_valuation = frappe.db.get_value(
+ "Batch", sle.batch_no, "use_batchwise_valuation", cache=True
+ )
+
+ return sles
+
+
+def get_columns():
+ return [
+ {
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "label": _("Stock Ledger Entry"),
+ "options": "Stock Ledger Entry",
+ },
+ {
+ "fieldname": "posting_date",
+ "fieldtype": "Data",
+ "label": _("Posting Date"),
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Data",
+ "label": _("Posting Time"),
+ },
+ {
+ "fieldname": "creation",
+ "fieldtype": "Data",
+ "label": _("Creation"),
+ },
+ {
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "label": _("Voucher Type"),
+ "options": "DocType",
+ },
+ {
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "label": _("Voucher No"),
+ "options": "voucher_type",
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "label": _("Batch"),
+ "options": "Batch",
+ },
+ {
+ "fieldname": "use_batchwise_valuation",
+ "fieldtype": "Check",
+ "label": _("Batchwise Valuation"),
+ },
+ {
+ "fieldname": "actual_qty",
+ "fieldtype": "Float",
+ "label": _("Qty Change"),
+ },
+ {
+ "fieldname": "incoming_rate",
+ "fieldtype": "Float",
+ "label": _("Incoming Rate"),
+ },
+ {
+ "fieldname": "consumption_rate",
+ "fieldtype": "Float",
+ "label": _("Consumption Rate"),
+ },
+ {
+ "fieldname": "qty_after_transaction",
+ "fieldtype": "Float",
+ "label": _("(A) Qty After Transaction"),
+ },
+ {
+ "fieldname": "expected_qty_after_transaction",
+ "fieldtype": "Float",
+ "label": _("(B) Expected Qty After Transaction"),
+ },
+ {
+ "fieldname": "difference_in_qty",
+ "fieldtype": "Float",
+ "label": _("A - B"),
+ },
+ {
+ "fieldname": "stock_queue",
+ "fieldtype": "Data",
+ "label": _("FIFO/LIFO Queue"),
+ },
+ {
+ "fieldname": "fifo_queue_qty",
+ "fieldtype": "Float",
+ "label": _("(C) Total qty in queue"),
+ },
+ {
+ "fieldname": "fifo_qty_diff",
+ "fieldtype": "Float",
+ "label": _("A - C"),
+ },
+ {
+ "fieldname": "stock_value",
+ "fieldtype": "Float",
+ "label": _("(D) Balance Stock Value"),
+ },
+ {
+ "fieldname": "fifo_stock_value",
+ "fieldtype": "Float",
+ "label": _("(E) Balance Stock Value in Queue"),
+ },
+ {
+ "fieldname": "fifo_value_diff",
+ "fieldtype": "Float",
+ "label": _("D - E"),
+ },
+ {
+ "fieldname": "stock_value_difference",
+ "fieldtype": "Float",
+ "label": _("(F) Stock Value Difference"),
+ },
+ {
+ "fieldname": "stock_value_from_diff",
+ "fieldtype": "Float",
+ "label": _("Balance Stock Value using (F)"),
+ },
+ {
+ "fieldname": "diff_value_diff",
+ "fieldtype": "Float",
+ "label": _("K - D"),
+ },
+ {
+ "fieldname": "fifo_stock_diff",
+ "fieldtype": "Float",
+ "label": _("(G) Stock Value difference (FIFO queue)"),
+ },
+ {
+ "fieldname": "fifo_difference_diff",
+ "fieldtype": "Float",
+ "label": _("F - G"),
+ },
+ {
+ "fieldname": "valuation_rate",
+ "fieldtype": "Float",
+ "label": _("(H) Valuation Rate"),
+ },
+ {
+ "fieldname": "fifo_valuation_rate",
+ "fieldtype": "Float",
+ "label": _("(I) Valuation Rate as per FIFO"),
+ },
+ {
+ "fieldname": "fifo_valuation_diff",
+ "fieldtype": "Float",
+ "label": _("H - I"),
+ },
+ {
+ "fieldname": "balance_value_by_qty",
+ "fieldtype": "Float",
+ "label": _("(J) Valuation = Value (D) ÷ Qty (A)"),
+ },
+ {
+ "fieldname": "valuation_diff",
+ "fieldtype": "Float",
+ "label": _("H - J"),
+ },
+ ]
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index a28b752..49e797d 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -32,8 +32,9 @@
continue
# item = item_map.setdefault(bin.item_code, get_item(bin.item_code))
- company = warehouse_company.setdefault(bin.warehouse,
- frappe.db.get_value("Warehouse", bin.warehouse, "company"))
+ company = warehouse_company.setdefault(
+ bin.warehouse, frappe.db.get_value("Warehouse", bin.warehouse, "company")
+ )
if filters.brand and filters.brand != item.brand:
continue
@@ -59,10 +60,29 @@
if reserved_qty_for_pos:
bin.projected_qty -= reserved_qty_for_pos
- data.append([item.name, item.item_name, item.description, item.item_group, item.brand, bin.warehouse,
- item.stock_uom, bin.actual_qty, bin.planned_qty, bin.indented_qty, bin.ordered_qty,
- bin.reserved_qty, bin.reserved_qty_for_production, bin.reserved_qty_for_sub_contract, reserved_qty_for_pos,
- bin.projected_qty, re_order_level, re_order_qty, shortage_qty])
+ data.append(
+ [
+ item.name,
+ item.item_name,
+ item.description,
+ item.item_group,
+ item.brand,
+ bin.warehouse,
+ item.stock_uom,
+ bin.actual_qty,
+ bin.planned_qty,
+ bin.indented_qty,
+ bin.ordered_qty,
+ bin.reserved_qty,
+ bin.reserved_qty_for_production,
+ bin.reserved_qty_for_sub_contract,
+ reserved_qty_for_pos,
+ bin.projected_qty,
+ re_order_level,
+ re_order_qty,
+ shortage_qty,
+ ]
+ )
if include_uom:
conversion_factors.append(item.conversion_factor)
@@ -70,66 +90,180 @@
update_included_uom_in_report(columns, data, include_uom, conversion_factors)
return columns, data
+
def get_columns():
return [
- {"label": _("Item Code"), "fieldname": "item_code", "fieldtype": "Link", "options": "Item", "width": 140},
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 140,
+ },
{"label": _("Item Name"), "fieldname": "item_name", "width": 100},
{"label": _("Description"), "fieldname": "description", "width": 200},
- {"label": _("Item Group"), "fieldname": "item_group", "fieldtype": "Link", "options": "Item Group", "width": 100},
- {"label": _("Brand"), "fieldname": "brand", "fieldtype": "Link", "options": "Brand", "width": 100},
- {"label": _("Warehouse"), "fieldname": "warehouse", "fieldtype": "Link", "options": "Warehouse", "width": 120},
- {"label": _("UOM"), "fieldname": "stock_uom", "fieldtype": "Link", "options": "UOM", "width": 100},
- {"label": _("Actual Qty"), "fieldname": "actual_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Planned Qty"), "fieldname": "planned_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Requested Qty"), "fieldname": "indented_qty", "fieldtype": "Float", "width": 110, "convertible": "qty"},
- {"label": _("Ordered Qty"), "fieldname": "ordered_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Reserved Qty"), "fieldname": "reserved_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Reserved for Production"), "fieldname": "reserved_qty_for_production", "fieldtype": "Float",
- "width": 100, "convertible": "qty"},
- {"label": _("Reserved for Sub Contracting"), "fieldname": "reserved_qty_for_sub_contract", "fieldtype": "Float",
- "width": 100, "convertible": "qty"},
- {"label": _("Reserved for POS Transactions"), "fieldname": "reserved_qty_for_pos", "fieldtype": "Float",
- "width": 100, "convertible": "qty"},
- {"label": _("Projected Qty"), "fieldname": "projected_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Reorder Level"), "fieldname": "re_order_level", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Reorder Qty"), "fieldname": "re_order_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Shortage Qty"), "fieldname": "shortage_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"}
+ {
+ "label": _("Item Group"),
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "options": "Item Group",
+ "width": 100,
+ },
+ {
+ "label": _("Brand"),
+ "fieldname": "brand",
+ "fieldtype": "Link",
+ "options": "Brand",
+ "width": 100,
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": 120,
+ },
+ {
+ "label": _("UOM"),
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "options": "UOM",
+ "width": 100,
+ },
+ {
+ "label": _("Actual Qty"),
+ "fieldname": "actual_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Planned Qty"),
+ "fieldname": "planned_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Requested Qty"),
+ "fieldname": "indented_qty",
+ "fieldtype": "Float",
+ "width": 110,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Ordered Qty"),
+ "fieldname": "ordered_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Reserved Qty"),
+ "fieldname": "reserved_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Reserved for Production"),
+ "fieldname": "reserved_qty_for_production",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Reserved for Sub Contracting"),
+ "fieldname": "reserved_qty_for_sub_contract",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Reserved for POS Transactions"),
+ "fieldname": "reserved_qty_for_pos",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Projected Qty"),
+ "fieldname": "projected_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Reorder Level"),
+ "fieldname": "re_order_level",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Reorder Qty"),
+ "fieldname": "re_order_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
+ {
+ "label": _("Shortage Qty"),
+ "fieldname": "shortage_qty",
+ "fieldtype": "Float",
+ "width": 100,
+ "convertible": "qty",
+ },
]
+
def get_bin_list(filters):
conditions = []
if filters.item_code:
- conditions.append("item_code = '%s' "%filters.item_code)
+ conditions.append("item_code = '%s' " % filters.item_code)
if filters.warehouse:
- warehouse_details = frappe.db.get_value("Warehouse", filters.warehouse, ["lft", "rgt"], as_dict=1)
+ warehouse_details = frappe.db.get_value(
+ "Warehouse", filters.warehouse, ["lft", "rgt"], as_dict=1
+ )
if warehouse_details:
- conditions.append(" exists (select name from `tabWarehouse` wh \
- where wh.lft >= %s and wh.rgt <= %s and bin.warehouse = wh.name)"%(warehouse_details.lft,
- warehouse_details.rgt))
+ conditions.append(
+ " exists (select name from `tabWarehouse` wh \
+ where wh.lft >= %s and wh.rgt <= %s and bin.warehouse = wh.name)"
+ % (warehouse_details.lft, warehouse_details.rgt)
+ )
- bin_list = frappe.db.sql("""select item_code, warehouse, actual_qty, planned_qty, indented_qty,
+ bin_list = frappe.db.sql(
+ """select item_code, warehouse, actual_qty, planned_qty, indented_qty,
ordered_qty, reserved_qty, reserved_qty_for_production, reserved_qty_for_sub_contract, projected_qty
from tabBin bin {conditions} order by item_code, warehouse
- """.format(conditions=" where " + " and ".join(conditions) if conditions else ""), as_dict=1)
+ """.format(
+ conditions=" where " + " and ".join(conditions) if conditions else ""
+ ),
+ as_dict=1,
+ )
return bin_list
+
def get_item_map(item_code, include_uom):
"""Optimization: get only the item doc and re_order_levels table"""
condition = ""
if item_code:
- condition = 'and item_code = {0}'.format(frappe.db.escape(item_code, percent=False))
+ condition = "and item_code = {0}".format(frappe.db.escape(item_code, percent=False))
cf_field = cf_join = ""
if include_uom:
cf_field = ", ucd.conversion_factor"
- cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%(include_uom)s"
+ cf_join = (
+ "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%(include_uom)s"
+ )
- items = frappe.db.sql("""
+ items = frappe.db.sql(
+ """
select item.name, item.item_name, item.description, item.item_group, item.brand, item.stock_uom{cf_field}
from `tabItem` item
{cf_join}
@@ -137,16 +271,21 @@
and item.disabled=0
{condition}
and (item.end_of_life > %(today)s or item.end_of_life is null or item.end_of_life='0000-00-00')
- and exists (select name from `tabBin` bin where bin.item_code=item.name)"""\
- .format(cf_field=cf_field, cf_join=cf_join, condition=condition),
- {"today": today(), "include_uom": include_uom}, as_dict=True)
+ and exists (select name from `tabBin` bin where bin.item_code=item.name)""".format(
+ cf_field=cf_field, cf_join=cf_join, condition=condition
+ ),
+ {"today": today(), "include_uom": include_uom},
+ as_dict=True,
+ )
condition = ""
if item_code:
- condition = 'where parent={0}'.format(frappe.db.escape(item_code, percent=False))
+ condition = "where parent={0}".format(frappe.db.escape(item_code, percent=False))
reorder_levels = frappe._dict()
- for ir in frappe.db.sql("""select * from `tabItem Reorder` {condition}""".format(condition=condition), as_dict=1):
+ for ir in frappe.db.sql(
+ """select * from `tabItem Reorder` {condition}""".format(condition=condition), as_dict=1
+ ):
if ir.parent not in reorder_levels:
reorder_levels[ir.parent] = []
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py
index a7b4835..70f04da 100644
--- a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py
@@ -12,12 +12,14 @@
data = get_data(filters.warehouse)
return columns, data
+
def validate_warehouse(filters):
company = filters.company
warehouse = filters.warehouse
if not frappe.db.exists("Warehouse", {"name": warehouse, "company": company}):
frappe.throw(_("Warehouse: {0} does not belong to {1}").format(warehouse, company))
+
def get_columns():
columns = [
{
@@ -25,49 +27,37 @@
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
- "width": 200
+ "width": 200,
},
- {
- "label": _("Item Name"),
- "fieldname": "item_name",
- "fieldtype": "Data",
- "width": 200
- },
- {
- "label": _("Serial No Count"),
- "fieldname": "total",
- "fieldtype": "Float",
- "width": 150
- },
- {
- "label": _("Stock Qty"),
- "fieldname": "stock_qty",
- "fieldtype": "Float",
- "width": 150
- },
- {
- "label": _("Difference"),
- "fieldname": "difference",
- "fieldtype": "Float",
- "width": 150
- },
+ {"label": _("Item Name"), "fieldname": "item_name", "fieldtype": "Data", "width": 200},
+ {"label": _("Serial No Count"), "fieldname": "total", "fieldtype": "Float", "width": 150},
+ {"label": _("Stock Qty"), "fieldname": "stock_qty", "fieldtype": "Float", "width": 150},
+ {"label": _("Difference"), "fieldname": "difference", "fieldtype": "Float", "width": 150},
]
return columns
-def get_data(warehouse):
- serial_item_list = frappe.get_all("Item", filters={
- 'has_serial_no': True,
- }, fields=['item_code', 'item_name'])
- status_list = ['Active', 'Expired']
+def get_data(warehouse):
+ serial_item_list = frappe.get_all(
+ "Item",
+ filters={
+ "has_serial_no": True,
+ },
+ fields=["item_code", "item_name"],
+ )
+
+ status_list = ["Active", "Expired"]
data = []
for item in serial_item_list:
- total_serial_no = frappe.db.count("Serial No",
- filters={"item_code": item.item_code, "status": ("in", status_list), "warehouse": warehouse})
+ total_serial_no = frappe.db.count(
+ "Serial No",
+ filters={"item_code": item.item_code, "status": ("in", status_list), "warehouse": warehouse},
+ )
- actual_qty = frappe.db.get_value('Bin', fieldname=['actual_qty'],
- filters={"warehouse": warehouse, "item_code": item.item_code})
+ actual_qty = frappe.db.get_value(
+ "Bin", fieldname=["actual_qty"], filters={"warehouse": warehouse, "item_code": item.item_code}
+ )
# frappe.db.get_value returns null if no record exist.
if not actual_qty:
diff --git a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
index d1748ed..5430fe6 100644
--- a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
+++ b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
@@ -20,11 +20,11 @@
if consumed_details.get(item_code):
for cd in consumed_details.get(item_code):
- if (cd.voucher_no not in material_transfer_vouchers):
+ if cd.voucher_no not in material_transfer_vouchers:
if cd.voucher_type in ["Delivery Note", "Sales Invoice"]:
delivered_qty += abs(flt(cd.actual_qty))
delivered_amount += abs(flt(cd.stock_value_difference))
- elif cd.voucher_type!="Delivery Note":
+ elif cd.voucher_type != "Delivery Note":
consumed_qty += abs(flt(cd.actual_qty))
consumed_amount += abs(flt(cd.stock_value_difference))
@@ -32,66 +32,98 @@
total_qty += delivered_qty + consumed_qty
total_amount += delivered_amount + consumed_amount
- row = [cd.item_code, cd.item_name, cd.description, cd.stock_uom, \
- consumed_qty, consumed_amount, delivered_qty, delivered_amount, \
- total_qty, total_amount, ','.join(list(set(suppliers)))]
+ row = [
+ cd.item_code,
+ cd.item_name,
+ cd.description,
+ cd.stock_uom,
+ consumed_qty,
+ consumed_amount,
+ delivered_qty,
+ delivered_amount,
+ total_qty,
+ total_amount,
+ ",".join(list(set(suppliers))),
+ ]
data.append(row)
return columns, data
+
def get_columns(filters):
"""return columns based on filters"""
- columns = [_("Item") + ":Link/Item:100"] + [_("Item Name") + "::100"] + \
- [_("Description") + "::150"] + [_("UOM") + ":Link/UOM:90"] + \
- [_("Consumed Qty") + ":Float:110"] + [_("Consumed Amount") + ":Currency:130"] + \
- [_("Delivered Qty") + ":Float:110"] + [_("Delivered Amount") + ":Currency:130"] + \
- [_("Total Qty") + ":Float:110"] + [_("Total Amount") + ":Currency:130"] + \
- [_("Supplier(s)") + "::250"]
+ columns = (
+ [_("Item") + ":Link/Item:100"]
+ + [_("Item Name") + "::100"]
+ + [_("Description") + "::150"]
+ + [_("UOM") + ":Link/UOM:90"]
+ + [_("Consumed Qty") + ":Float:110"]
+ + [_("Consumed Amount") + ":Currency:130"]
+ + [_("Delivered Qty") + ":Float:110"]
+ + [_("Delivered Amount") + ":Currency:130"]
+ + [_("Total Qty") + ":Float:110"]
+ + [_("Total Amount") + ":Currency:130"]
+ + [_("Supplier(s)") + "::250"]
+ )
return columns
+
def get_conditions(filters):
conditions = ""
values = []
- if filters.get('from_date') and filters.get('to_date'):
+ if filters.get("from_date") and filters.get("to_date"):
conditions = "and sle.posting_date>=%s and sle.posting_date<=%s"
- values = [filters.get('from_date'), filters.get('to_date')]
+ values = [filters.get("from_date"), filters.get("to_date")]
return conditions, values
+
def get_consumed_details(filters):
conditions, values = get_conditions(filters)
consumed_details = {}
- for d in frappe.db.sql("""select sle.item_code, i.item_name, i.description,
+ for d in frappe.db.sql(
+ """select sle.item_code, i.item_name, i.description,
i.stock_uom, sle.actual_qty, sle.stock_value_difference,
sle.voucher_no, sle.voucher_type
from `tabStock Ledger Entry` sle, `tabItem` i
- where sle.is_cancelled = 0 and sle.item_code=i.name and sle.actual_qty < 0 %s""" % conditions, values, as_dict=1):
- consumed_details.setdefault(d.item_code, []).append(d)
+ where sle.is_cancelled = 0 and sle.item_code=i.name and sle.actual_qty < 0 %s"""
+ % conditions,
+ values,
+ as_dict=1,
+ ):
+ consumed_details.setdefault(d.item_code, []).append(d)
return consumed_details
+
def get_suppliers_details(filters):
item_supplier_map = {}
- supplier = filters.get('supplier')
+ supplier = filters.get("supplier")
- for d in frappe.db.sql("""select pr.supplier, pri.item_code from
+ for d in frappe.db.sql(
+ """select pr.supplier, pri.item_code from
`tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri
where pr.name=pri.parent and pr.docstatus=1 and
pri.item_code=(select name from `tabItem` where
- is_stock_item=1 and name=pri.item_code)""", as_dict=1):
- item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
+ is_stock_item=1 and name=pri.item_code)""",
+ as_dict=1,
+ ):
+ item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
- for d in frappe.db.sql("""select pr.supplier, pri.item_code from
+ for d in frappe.db.sql(
+ """select pr.supplier, pri.item_code from
`tabPurchase Invoice` pr, `tabPurchase Invoice Item` pri
where pr.name=pri.parent and pr.docstatus=1 and
ifnull(pr.update_stock, 0) = 1 and pri.item_code=(select name from `tabItem`
- where is_stock_item=1 and name=pri.item_code)""", as_dict=1):
- if d.item_code not in item_supplier_map:
- item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
+ where is_stock_item=1 and name=pri.item_code)""",
+ as_dict=1,
+ ):
+ if d.item_code not in item_supplier_map:
+ item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
if supplier:
invalid_items = []
@@ -104,6 +136,9 @@
return item_supplier_map
+
def get_material_transfer_vouchers():
- return frappe.db.sql_list("""select name from `tabStock Entry` where
- purpose='Material Transfer' and docstatus=1""")
+ return frappe.db.sql_list(
+ """select name from `tabStock Entry` where
+ purpose='Material Transfer' and docstatus=1"""
+ )
diff --git a/erpnext/stock/report/test_reports.py b/erpnext/stock/report/test_reports.py
index d7fb5b2..d118d8e 100644
--- a/erpnext/stock/report/test_reports.py
+++ b/erpnext/stock/report/test_reports.py
@@ -1,6 +1,8 @@
import unittest
from typing import List, Tuple
+import frappe
+
from erpnext.tests.utils import ReportFilters, ReportName, execute_script_report
DEFAULT_FILTERS = {
@@ -10,8 +12,12 @@
}
+batch = frappe.db.get_value("Batch", fieldname=["name"], as_dict=True, order_by="creation desc")
+
REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
("Stock Ledger", {"_optional": True}),
+ ("Stock Ledger", {"batch_no": batch}),
+ ("Stock Ledger", {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}),
("Stock Balance", {"_optional": True}),
("Stock Projected Qty", {"_optional": True}),
("Batch-Wise Balance History", {}),
@@ -37,10 +43,30 @@
},
),
("Warehouse wise Item Balance Age and Value", {"_optional": True}),
- ("Item Variant Details", {"item": "_Test Variant Item",}),
- ("Total Stock Summary", {"group_by": "warehouse",}),
+ (
+ "Item Variant Details",
+ {
+ "item": "_Test Variant Item",
+ },
+ ),
+ (
+ "Total Stock Summary",
+ {
+ "group_by": "warehouse",
+ },
+ ),
("Batch Item Expiry Status", {}),
+ ("Incorrect Stock Value Report", {"company": "_Test Company with perpetual inventory"}),
+ ("Incorrect Serial No Valuation", {}),
+ ("Incorrect Balance Qty After Transaction", {}),
+ ("Supplier-Wise Sales Analytics", {}),
+ ("Item Prices", {"items": "Enabled Items only"}),
+ ("Delayed Item Report", {"based_on": "Sales Invoice"}),
+ ("Delayed Item Report", {"based_on": "Delivery Note"}),
("Stock Ageing", {"range1": 30, "range2": 60, "range3": 90, "_optional": True}),
+ ("Stock Ledger Invariant Check", {"warehouse": "_Test Warehouse - _TC", "item": "_Test Item"}),
+ ("FIFO Queue vs Qty After Transaction Comparison", {"warehouse": "_Test Warehouse - _TC"}),
+ ("FIFO Queue vs Qty After Transaction Comparison", {"item_group": "All Item Groups"}),
]
OPTIONAL_FILTERS = {
@@ -54,10 +80,11 @@
def test_execute_all_stock_reports(self):
"""Test that all script report in stock modules are executable with supported filters"""
for report, filter in REPORT_FILTER_TEST_CASES:
- execute_script_report(
- report_name=report,
- module="Stock",
- filters=filter,
- default_filters=DEFAULT_FILTERS,
- optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
- )
+ with self.subTest(report=report):
+ execute_script_report(
+ report_name=report,
+ module="Stock",
+ filters=filter,
+ default_filters=DEFAULT_FILTERS,
+ optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
+ )
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
index 6f27558..21529da 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
@@ -15,6 +15,7 @@
return columns, stock
+
def get_columns():
columns = [
_("Company") + ":Link/Company:250",
@@ -26,13 +27,16 @@
return columns
+
def get_total_stock(filters):
conditions = ""
columns = ""
if filters.get("group_by") == "Warehouse":
if filters.get("company"):
- conditions += " AND warehouse.company = %s" % frappe.db.escape(filters.get("company"), percent=False)
+ conditions += " AND warehouse.company = %s" % frappe.db.escape(
+ filters.get("company"), percent=False
+ )
conditions += " GROUP BY ledger.warehouse, item.item_code"
columns += "'' as company, ledger.warehouse"
@@ -40,7 +44,8 @@
conditions += " GROUP BY warehouse.company, item.item_code"
columns += " warehouse.company, '' as warehouse"
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
%s,
item.item_code,
@@ -53,4 +58,6 @@
INNER JOIN `tabWarehouse` warehouse
ON warehouse.name = ledger.warehouse
WHERE
- ledger.actual_qty != 0 %s""" % (columns, conditions))
+ ledger.actual_qty != 0 %s"""
+ % (columns, conditions)
+ )
diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
index 4d1491b..a54373f 100644
--- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
+++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
@@ -9,7 +9,7 @@
from frappe import _
from frappe.utils import flt
-from erpnext.stock.report.stock_ageing.stock_ageing import get_average_age, get_fifo_queue
+from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, get_average_age
from erpnext.stock.report.stock_balance.stock_balance import (
get_item_details,
get_item_warehouse_map,
@@ -21,7 +21,8 @@
def execute(filters=None):
is_reposting_item_valuation_in_progress()
- if not filters: filters = {}
+ if not filters:
+ filters = {}
validate_filters(filters)
@@ -33,13 +34,14 @@
item_map = get_item_details(items, sle, filters)
iwb_map = get_item_warehouse_map(filters, sle)
warehouse_list = get_warehouse_list(filters)
- item_ageing = get_fifo_queue(filters)
+ item_ageing = FIFOSlots(filters).generate()
data = []
item_balance = {}
item_value = {}
for (company, item, warehouse) in sorted(iwb_map):
- if not item_map.get(item): continue
+ if not item_map.get(item):
+ continue
row = []
qty_dict = iwb_map[(company, item, warehouse)]
@@ -50,13 +52,13 @@
total_stock_value += qty_dict.bal_val if wh.name == warehouse else 0.00
item_balance[(item, item_map[item]["item_group"])].append(row)
- item_value.setdefault((item, item_map[item]["item_group"]),[])
+ item_value.setdefault((item, item_map[item]["item_group"]), [])
item_value[(item, item_map[item]["item_group"])].append(total_stock_value)
-
# sum bal_qty by item
for (item, item_group), wh_balance in item_balance.items():
- if not item_ageing.get(item): continue
+ if not item_ageing.get(item):
+ continue
total_stock_value = sum(item_value[(item, item_group)])
row = [item, item_group, total_stock_value]
@@ -81,17 +83,19 @@
add_warehouse_column(columns, warehouse_list)
return columns, data
+
def get_columns(filters):
"""return columns"""
columns = [
- _("Item")+":Link/Item:180",
- _("Item Group")+"::100",
- _("Value")+":Currency:100",
- _("Age")+":Float:60",
+ _("Item") + ":Link/Item:180",
+ _("Item Group") + "::100",
+ _("Value") + ":Currency:100",
+ _("Age") + ":Float:60",
]
return columns
+
def validate_filters(filters):
if not (filters.get("item_code") or filters.get("warehouse")):
sle_count = flt(frappe.db.sql("""select count(name) from `tabStock Ledger Entry`""")[0][0])
@@ -100,11 +104,12 @@
if not filters.get("company"):
filters["company"] = frappe.defaults.get_user_default("Company")
+
def get_warehouse_list(filters):
from frappe.core.doctype.user_permission.user_permission import get_permitted_documents
- condition = ''
- user_permitted_warehouse = get_permitted_documents('Warehouse')
+ condition = ""
+ user_permitted_warehouse = get_permitted_documents("Warehouse")
value = ()
if user_permitted_warehouse:
condition = "and name in %s"
@@ -113,13 +118,20 @@
condition = "and name = %s"
value = filters.get("warehouse")
- return frappe.db.sql("""select name
+ return frappe.db.sql(
+ """select name
from `tabWarehouse` where is_group = 0
- {condition}""".format(condition=condition), value, as_dict=1)
+ {condition}""".format(
+ condition=condition
+ ),
+ value,
+ as_dict=1,
+ )
+
def add_warehouse_column(columns, warehouse_list):
if len(warehouse_list) > 1:
- columns += [_("Total Qty")+":Int:50"]
+ columns += [_("Total Qty") + ":Int:50"]
for wh in warehouse_list:
- columns += [_(wh.name)+":Int:54"]
+ columns += [_(wh.name) + ":Int:54"]
diff --git a/erpnext/stock/spec/README.md b/erpnext/stock/spec/README.md
new file mode 100644
index 0000000..f5a3501
--- /dev/null
+++ b/erpnext/stock/spec/README.md
@@ -0,0 +1,103 @@
+# Implementation notes for Stock Ledger
+
+
+## Important files
+
+- `stock/stock_ledger.py`
+- `controllers/stock_controller.py`
+- `stock/valuation.py`
+
+## What is in an Stock Ledger Entry (SLE)?
+
+Stock Ledger Entry is a single row in the Stock Ledger. It signifies some
+modification of stock for a particular Item in the specified warehouse.
+
+- `item_code`: item for which ledger entry is made
+- `warehouse`: warehouse where inventory is affected
+- `actual_qty`: change in qty
+- `qty_after_transaction`: quantity available after the transaction is processed
+- `incoming_rate`: rate at which inventory was received.
+- `is_cancelled`: if 1 then stock ledger entry is cancelled and should not be used
+for any business logic except for the code that handles cancellation.
+- `posting_date` & `posting_time`: Specify the temporal ordering of stock ledger
+ entries. Ties are broken by `creation` timestamp.
+- `voucher_type`: Many transaction can create SLE, e.g. Stock Entry, Purchase
+ Invoice
+- `voucher_no`: `name` of the transaction that created SLE
+- `voucher_detail_no`: `name` of the child table row from parent transaction
+ that created the SLE.
+- `dependant_sle_voucher_detail_no`: cross-warehouse transfers need this
+ reference in order to update dependent warehouse rates in case of change in
+ rate.
+- `recalculate_rate`: if this is checked in/out rates are recomputed on
+ transactions.
+- `valuation_rate`: current average valuation rate.
+- `stock_value`: current total stock value
+- `stock_value_difference`: stock value difference made between last and current
+ entry. This value is booked in accounting ledger.
+- `stock_queue`: if FIFO/LIFO is used this represents queue/stack maintained for
+ computing incoming rate for inventory getting consumed.
+- `batch_no`: batch no for which stock entry is made; each stock entry can only
+ affect one batch number.
+- `serial_no`: newline separated list of serial numbers that were added (if
+ actual_qty > 0) or else removed. Currently multiple serial nos can have single
+ SLE but this will likely change in future.
+
+
+## Implementation of Stock Ledger
+
+Stock Ledger Entry affects stock of combinations of (item_code, warehouse) and
+optionally batch no if specified. For simplicity, lets avoid batch no. for now.
+
+
+Stock Ledger Entry table stores stock ledger for all combinations of item_code
+and warehouse. So whenever any operations are to be performed on said
+item-warehouse combination stock ledger is filtered and sorted by posting
+datetime. A typical query that will give you individual ledger looks like this:
+
+```sql
+select *
+from `tabStock Ledger Entry` as sle
+where
+ is_cancelled = 0 --- cancelled entries don't affect ledger
+ and item_code = 'item_code' and warehouse = 'warehouse_name'
+order by timestamp(posting_date, posting_time), creation
+```
+
+New entry is just an update to the last entry which is found by looking at last
+row in the filter ledger.
+
+
+### Serial nos
+
+Serial numbers do not follow any valuation method configuration and they are
+consumed at rate they were produced unless they are grouped in which case they
+are consumed at weighted average rate.
+
+
+### Batch Nos
+
+Batches are currently NOT consumed as per batch wise valuation rate, instead
+global FIFO queue for the item is used for valuation rate.
+
+
+## Creation process of SLEs
+
+- SLE creation is usually triggered by Stock Transactions using a method
+ conventionally named `update_stock_ledger()` This might not be defined for
+ stock transaction and could be specified somewhere in inheritance hierarchy of
+ controllers.
+- This method produces SLE objects which are processed by `make_sl_entries` in
+ `stock_ledger.py` which commits the SLE to database.
+- `update_entries_after` class is used to process ONLY the inserted SLE's queue
+ and valuation.
+- The change in qty is propagated to future entries immediately. Valuation and
+ queue for future entries is processed in background using repost item
+ valuation.
+
+
+## Accounting impact
+
+- Accounting impact for stock transaction is handled by `get_gl_entries()`
+ method on controllers. Each transaction has different business logic for
+ booking the accounting impact.
diff --git a/erpnext/stock/spec/reposting.md b/erpnext/stock/spec/reposting.md
new file mode 100644
index 0000000..b0d59fe
--- /dev/null
+++ b/erpnext/stock/spec/reposting.md
@@ -0,0 +1,38 @@
+# Stock Reposting
+
+Stock "reposting" is process of re-processing Stock Ledger Entry and GL Entries
+in event of backdated stock transaction.
+
+*Backdated stock transaction*: Any stock transaction for which some
+item-warehouse combination has a future transactions.
+
+## Why is this required?
+Stock Ledger is stateful, it maintains queue, qty at any
+point in time. So if you do a backdated transaction all future values change,
+queues need to be re-evaluated etc. Watch Nabin and Rohit's conference
+presentation for explanation: https://www.youtube.com/watch?v=mw3WAnekGIM
+
+## How is this implemented?
+Whenever backdated transaction is detected, instead of
+fully processing it while submitting, the processing is queued using "Repost
+Item Valuation" doctype. Every hour a scheduled job runs and processes this
+queue (for up to maximum of 25 minutes)
+
+
+## Queue implementation
+- "Repost item valuation" (RIV) is automatically submitted from backdated transactions. (check stock_controller.py)
+- Draft and cancelled RIV are ignored.
+- Keep filter of "submitted" documents when doing anything with RIVs.
+- The default status is "Queued".
+- When background job runs, it picks the oldest pending reposts and changes the status to "In Progress" and when it finishes it
+changes to "Completed"
+- There are two more status: "Failed" when reposting failed and "Skipped" when reposting is deemed not necessary so it's skipped.
+- technical detail: Entry point for whole process is "repost_entries" function in repost_item_valuation.py
+
+
+## How to identify broken stock data:
+There are 4 major reports for checking broken stock data:
+- Incorrect balance qty after the transaction - to check if the running total of qty isn't correct.
+- Incorrect stock value report - to check incorrect value books in accounts for stock transactions
+- Incorrect serial no valuation -specific to serial nos
+- Stock ledger invariant check - combined report for checking qty, running total, queue, balance value etc
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 6663458..e05d1c3 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -3,10 +3,9 @@
import frappe
-from frappe.utils import cstr, flt, nowdate, nowtime
+from frappe.utils import cstr, flt, now, nowdate, nowtime
from erpnext.controllers.stock_controller import create_repost_item_valuation_entry
-from erpnext.stock.utils import update_bin
def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False, only_bin=False):
@@ -16,16 +15,20 @@
frappe.db.auto_commit_on_many_writes = 1
if allow_negative_stock:
- existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
+ existing_allow_negative_stock = frappe.db.get_value(
+ "Stock Settings", None, "allow_negative_stock"
+ )
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
- item_warehouses = frappe.db.sql("""
+ item_warehouses = frappe.db.sql(
+ """
select distinct item_code, warehouse
from
(select item_code, warehouse from tabBin
union
select item_code, warehouse from `tabStock Ledger Entry`) a
- """)
+ """
+ )
for d in item_warehouses:
try:
repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin, allow_negative_stock)
@@ -34,11 +37,20 @@
frappe.db.rollback()
if allow_negative_stock:
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
+ frappe.db.set_value(
+ "Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock
+ )
frappe.db.auto_commit_on_many_writes = 0
-def repost_stock(item_code, warehouse, allow_zero_rate=False,
- only_actual=False, only_bin=False, allow_negative_stock=False):
+
+def repost_stock(
+ item_code,
+ warehouse,
+ allow_zero_rate=False,
+ only_actual=False,
+ only_bin=False,
+ allow_negative_stock=False,
+):
if not only_bin:
repost_actual_qty(item_code, warehouse, allow_zero_rate, allow_negative_stock)
@@ -48,35 +60,42 @@
"reserved_qty": get_reserved_qty(item_code, warehouse),
"indented_qty": get_indented_qty(item_code, warehouse),
"ordered_qty": get_ordered_qty(item_code, warehouse),
- "planned_qty": get_planned_qty(item_code, warehouse)
+ "planned_qty": get_planned_qty(item_code, warehouse),
}
if only_bin:
- qty_dict.update({
- "actual_qty": get_balance_qty_from_sle(item_code, warehouse)
- })
+ qty_dict.update({"actual_qty": get_balance_qty_from_sle(item_code, warehouse)})
update_bin_qty(item_code, warehouse, qty_dict)
+
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False, allow_negative_stock=False):
- create_repost_item_valuation_entry({
- "item_code": item_code,
- "warehouse": warehouse,
- "posting_date": "1900-01-01",
- "posting_time": "00:01",
- "allow_negative_stock": allow_negative_stock,
- "allow_zero_rate": allow_zero_rate
- })
+ create_repost_item_valuation_entry(
+ {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "posting_date": "1900-01-01",
+ "posting_time": "00:01",
+ "allow_negative_stock": allow_negative_stock,
+ "allow_zero_rate": allow_zero_rate,
+ }
+ )
+
def get_balance_qty_from_sle(item_code, warehouse):
- balance_qty = frappe.db.sql("""select qty_after_transaction from `tabStock Ledger Entry`
+ balance_qty = frappe.db.sql(
+ """select qty_after_transaction from `tabStock Ledger Entry`
where item_code=%s and warehouse=%s and is_cancelled=0
order by posting_date desc, posting_time desc, creation desc
- limit 1""", (item_code, warehouse))
+ limit 1""",
+ (item_code, warehouse),
+ )
return flt(balance_qty[0][0]) if balance_qty else 0.0
+
def get_reserved_qty(item_code, warehouse):
- reserved_qty = frappe.db.sql("""
+ reserved_qty = frappe.db.sql(
+ """
select
sum(dnpi_qty * ((so_item_qty - so_item_delivered_qty) / so_item_qty))
from
@@ -116,58 +135,76 @@
) tab
where
so_item_qty >= so_item_delivered_qty
- """, (item_code, warehouse, item_code, warehouse))
+ """,
+ (item_code, warehouse, item_code, warehouse),
+ )
return flt(reserved_qty[0][0]) if reserved_qty else 0
+
def get_indented_qty(item_code, warehouse):
# Ordered Qty is always maintained in stock UOM
- inward_qty = frappe.db.sql("""
+ inward_qty = frappe.db.sql(
+ """
select sum(mr_item.stock_qty - mr_item.ordered_qty)
from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
where mr_item.item_code=%s and mr_item.warehouse=%s
and mr.material_request_type in ('Purchase', 'Manufacture', 'Customer Provided', 'Material Transfer')
and mr_item.stock_qty > mr_item.ordered_qty and mr_item.parent=mr.name
and mr.status!='Stopped' and mr.docstatus=1
- """, (item_code, warehouse))
+ """,
+ (item_code, warehouse),
+ )
inward_qty = flt(inward_qty[0][0]) if inward_qty else 0
- outward_qty = frappe.db.sql("""
+ outward_qty = frappe.db.sql(
+ """
select sum(mr_item.stock_qty - mr_item.ordered_qty)
from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
where mr_item.item_code=%s and mr_item.warehouse=%s
and mr.material_request_type = 'Material Issue'
and mr_item.stock_qty > mr_item.ordered_qty and mr_item.parent=mr.name
and mr.status!='Stopped' and mr.docstatus=1
- """, (item_code, warehouse))
+ """,
+ (item_code, warehouse),
+ )
outward_qty = flt(outward_qty[0][0]) if outward_qty else 0
requested_qty = inward_qty - outward_qty
return requested_qty
+
def get_ordered_qty(item_code, warehouse):
- ordered_qty = frappe.db.sql("""
+ ordered_qty = frappe.db.sql(
+ """
select sum((po_item.qty - po_item.received_qty)*po_item.conversion_factor)
from `tabPurchase Order Item` po_item, `tabPurchase Order` po
where po_item.item_code=%s and po_item.warehouse=%s
and po_item.qty > po_item.received_qty and po_item.parent=po.name
and po.status not in ('Closed', 'Delivered') and po.docstatus=1
- and po_item.delivered_by_supplier = 0""", (item_code, warehouse))
+ and po_item.delivered_by_supplier = 0""",
+ (item_code, warehouse),
+ )
return flt(ordered_qty[0][0]) if ordered_qty else 0
+
def get_planned_qty(item_code, warehouse):
- planned_qty = frappe.db.sql("""
+ planned_qty = frappe.db.sql(
+ """
select sum(qty - produced_qty) from `tabWork Order`
where production_item = %s and fg_warehouse = %s and status not in ("Stopped", "Completed", "Closed")
- and docstatus=1 and qty > produced_qty""", (item_code, warehouse))
+ and docstatus=1 and qty > produced_qty""",
+ (item_code, warehouse),
+ )
return flt(planned_qty[0][0]) if planned_qty else 0
def update_bin_qty(item_code, warehouse, qty_dict=None):
from erpnext.stock.utils import get_bin
+
bin = get_bin(item_code, warehouse)
mismatch = False
for field, value in qty_dict.items():
@@ -175,46 +212,60 @@
bin.set(field, flt(value))
mismatch = True
+ bin.modified = now()
if mismatch:
bin.set_projected_qty()
bin.db_update()
bin.clear_cache()
-def set_stock_balance_as_per_serial_no(item_code=None, posting_date=None, posting_time=None,
- fiscal_year=None):
- if not posting_date: posting_date = nowdate()
- if not posting_time: posting_time = nowtime()
- condition = " and item.name='%s'" % item_code.replace("'", "\'") if item_code else ""
+def set_stock_balance_as_per_serial_no(
+ item_code=None, posting_date=None, posting_time=None, fiscal_year=None
+):
+ if not posting_date:
+ posting_date = nowdate()
+ if not posting_time:
+ posting_time = nowtime()
- bin = frappe.db.sql("""select bin.item_code, bin.warehouse, bin.actual_qty, item.stock_uom
+ condition = " and item.name='%s'" % item_code.replace("'", "'") if item_code else ""
+
+ bin = frappe.db.sql(
+ """select bin.item_code, bin.warehouse, bin.actual_qty, item.stock_uom
from `tabBin` bin, tabItem item
- where bin.item_code = item.name and item.has_serial_no = 1 %s""" % condition)
+ where bin.item_code = item.name and item.has_serial_no = 1 %s"""
+ % condition
+ )
for d in bin:
- serial_nos = frappe.db.sql("""select count(name) from `tabSerial No`
- where item_code=%s and warehouse=%s and docstatus < 2""", (d[0], d[1]))
+ serial_nos = frappe.db.sql(
+ """select count(name) from `tabSerial No`
+ where item_code=%s and warehouse=%s and docstatus < 2""",
+ (d[0], d[1]),
+ )
- sle = frappe.db.sql("""select valuation_rate, company from `tabStock Ledger Entry`
+ sle = frappe.db.sql(
+ """select valuation_rate, company from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s and is_cancelled = 0
- order by posting_date desc limit 1""", (d[0], d[1]))
+ order by posting_date desc limit 1""",
+ (d[0], d[1]),
+ )
sle_dict = {
- 'doctype' : 'Stock Ledger Entry',
- 'item_code' : d[0],
- 'warehouse' : d[1],
- 'transaction_date' : nowdate(),
- 'posting_date' : posting_date,
- 'posting_time' : posting_time,
- 'voucher_type' : 'Stock Reconciliation (Manual)',
- 'voucher_no' : '',
- 'voucher_detail_no' : '',
- 'actual_qty' : flt(serial_nos[0][0]) - flt(d[2]),
- 'stock_uom' : d[3],
- 'incoming_rate' : sle and flt(serial_nos[0][0]) > flt(d[2]) and flt(sle[0][0]) or 0,
- 'company' : sle and cstr(sle[0][1]) or 0,
- 'batch_no' : '',
- 'serial_no' : ''
+ "doctype": "Stock Ledger Entry",
+ "item_code": d[0],
+ "warehouse": d[1],
+ "transaction_date": nowdate(),
+ "posting_date": posting_date,
+ "posting_time": posting_time,
+ "voucher_type": "Stock Reconciliation (Manual)",
+ "voucher_no": "",
+ "voucher_detail_no": "",
+ "actual_qty": flt(serial_nos[0][0]) - flt(d[2]),
+ "stock_uom": d[3],
+ "incoming_rate": sle and flt(serial_nos[0][0]) > flt(d[2]) and flt(sle[0][0]) or 0,
+ "company": sle and cstr(sle[0][1]) or 0,
+ "batch_no": "",
+ "serial_no": "",
}
sle_doc = frappe.get_doc(sle_dict)
@@ -223,18 +274,17 @@
sle_doc.insert()
args = sle_dict.copy()
- args.update({
- "sle_id": sle_doc.name
- })
+ args.update({"sle_id": sle_doc.name})
- update_bin(args)
+ create_repost_item_valuation_entry(
+ {
+ "item_code": d[0],
+ "warehouse": d[1],
+ "posting_date": posting_date,
+ "posting_time": posting_time,
+ }
+ )
- create_repost_item_valuation_entry({
- "item_code": d[0],
- "warehouse": d[1],
- "posting_date": posting_date,
- "posting_time": posting_time
- })
def reset_serial_no_status_and_warehouse(serial_nos=None):
if not serial_nos:
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index e95c0fc..4789b52 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -3,10 +3,12 @@
import copy
import json
+from typing import Optional, Set, Tuple
import frappe
from frappe import _
from frappe.model.meta import get_field_precision
+from frappe.query_builder.functions import CombineDatetime, Sum
from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, now, nowdate
import erpnext
@@ -16,43 +18,59 @@
get_or_make_bin,
get_valuation_method,
)
+from erpnext.stock.valuation import FIFOValuation, LIFOValuation, round_off_if_near_zero
-class NegativeStockError(frappe.ValidationError): pass
+class NegativeStockError(frappe.ValidationError):
+ pass
+
+
class SerialNoExistsInFutureTransaction(frappe.ValidationError):
pass
-_exceptions = frappe.local('stockledger_exceptions')
def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
+ """Create SL entries from SL entry dicts
+
+ args:
+ - allow_negative_stock: disable negative stock valiations if true
+ - via_landed_cost_voucher: landed cost voucher cancels and reposts
+ entries of purchase document. This flag is used to identify if
+ cancellation and repost is happening via landed cost voucher, in
+ such cases certain validations need to be ignored (like negative
+ stock)
+ """
from erpnext.controllers.stock_controller import future_sle_exists
+
if sl_entries:
cancel = sl_entries[0].get("is_cancelled")
if cancel:
validate_cancellation(sl_entries)
- set_as_cancel(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
+ set_as_cancel(sl_entries[0].get("voucher_type"), sl_entries[0].get("voucher_no"))
args = get_args_for_future_sle(sl_entries[0])
future_sle_exists(args, sl_entries)
for sle in sl_entries:
- if sle.serial_no:
+ if sle.serial_no and not via_landed_cost_voucher:
validate_serial_no(sle)
if cancel:
- sle['actual_qty'] = -flt(sle.get('actual_qty'))
+ sle["actual_qty"] = -flt(sle.get("actual_qty"))
- if sle['actual_qty'] < 0 and not sle.get('outgoing_rate'):
- sle['outgoing_rate'] = get_incoming_outgoing_rate_for_cancel(sle.item_code,
- sle.voucher_type, sle.voucher_no, sle.voucher_detail_no)
- sle['incoming_rate'] = 0.0
+ if sle["actual_qty"] < 0 and not sle.get("outgoing_rate"):
+ sle["outgoing_rate"] = get_incoming_outgoing_rate_for_cancel(
+ sle.item_code, sle.voucher_type, sle.voucher_no, sle.voucher_detail_no
+ )
+ sle["incoming_rate"] = 0.0
- if sle['actual_qty'] > 0 and not sle.get('incoming_rate'):
- sle['incoming_rate'] = get_incoming_outgoing_rate_for_cancel(sle.item_code,
- sle.voucher_type, sle.voucher_no, sle.voucher_detail_no)
- sle['outgoing_rate'] = 0.0
+ if sle["actual_qty"] > 0 and not sle.get("incoming_rate"):
+ sle["incoming_rate"] = get_incoming_outgoing_rate_for_cancel(
+ sle.item_code, sle.voucher_type, sle.voucher_no, sle.voucher_detail_no
+ )
+ sle["outgoing_rate"] = 0.0
- if sle.get("actual_qty") or sle.get("voucher_type")=="Stock Reconciliation":
+ if sle.get("actual_qty") or sle.get("voucher_type") == "Stock Reconciliation":
sle_doc = make_entry(sle, allow_negative_stock, via_landed_cost_voucher)
args = sle_doc.as_dict()
@@ -61,13 +79,16 @@
# preserve previous_qty_after_transaction for qty reposting
args.previous_qty_after_transaction = sle.get("previous_qty_after_transaction")
- is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item')
+ is_stock_item = frappe.get_cached_value("Item", args.get("item_code"), "is_stock_item")
if is_stock_item:
bin_name = get_or_make_bin(args.get("item_code"), args.get("warehouse"))
- update_bin_qty(bin_name, args)
repost_current_voucher(args, allow_negative_stock, via_landed_cost_voucher)
+ update_bin_qty(bin_name, args)
else:
- frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))
+ frappe.msgprint(
+ _("Item {0} ignored since it is not a stock item").format(args.get("item_code"))
+ )
+
def repost_current_voucher(args, allow_negative_stock=False, via_landed_cost_voucher=False):
if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
@@ -79,109 +100,148 @@
# Reposts only current voucher SL Entries
# Updates valuation rate, stock value, stock queue for current transaction
- update_entries_after({
- "item_code": args.get('item_code'),
- "warehouse": args.get('warehouse'),
- "posting_date": args.get("posting_date"),
- "posting_time": args.get("posting_time"),
- "voucher_type": args.get("voucher_type"),
- "voucher_no": args.get("voucher_no"),
- "sle_id": args.get('name'),
- "creation": args.get('creation')
- }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher)
+ update_entries_after(
+ {
+ "item_code": args.get("item_code"),
+ "warehouse": args.get("warehouse"),
+ "posting_date": args.get("posting_date"),
+ "posting_time": args.get("posting_time"),
+ "voucher_type": args.get("voucher_type"),
+ "voucher_no": args.get("voucher_no"),
+ "sle_id": args.get("name"),
+ "creation": args.get("creation"),
+ },
+ allow_negative_stock=allow_negative_stock,
+ via_landed_cost_voucher=via_landed_cost_voucher,
+ )
# update qty in future sle and Validate negative qty
update_qty_in_future_sle(args, allow_negative_stock)
def get_args_for_future_sle(row):
- return frappe._dict({
- 'voucher_type': row.get('voucher_type'),
- 'voucher_no': row.get('voucher_no'),
- 'posting_date': row.get('posting_date'),
- 'posting_time': row.get('posting_time')
- })
+ return frappe._dict(
+ {
+ "voucher_type": row.get("voucher_type"),
+ "voucher_no": row.get("voucher_no"),
+ "posting_date": row.get("posting_date"),
+ "posting_time": row.get("posting_time"),
+ }
+ )
+
def validate_serial_no(sle):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
for sn in get_serial_nos(sle.serial_no):
args = copy.deepcopy(sle)
args.serial_no = sn
- args.warehouse = ''
+ args.warehouse = ""
vouchers = []
- for row in get_stock_ledger_entries(args, '>'):
+ for row in get_stock_ledger_entries(args, ">"):
voucher_type = frappe.bold(row.voucher_type)
voucher_no = frappe.bold(get_link_to_form(row.voucher_type, row.voucher_no))
- vouchers.append(f'{voucher_type} {voucher_no}')
+ vouchers.append(f"{voucher_type} {voucher_no}")
if vouchers:
serial_no = frappe.bold(sn)
- msg = (f'''The serial no {serial_no} has been used in the future transactions so you need to cancel them first.
- The list of the transactions are as below.''' + '<br><br><ul><li>')
+ msg = (
+ f"""The serial no {serial_no} has been used in the future transactions so you need to cancel them first.
+ The list of the transactions are as below."""
+ + "<br><br><ul><li>"
+ )
- msg += '</li><li>'.join(vouchers)
- msg += '</li></ul>'
+ msg += "</li><li>".join(vouchers)
+ msg += "</li></ul>"
- title = 'Cannot Submit' if not sle.get('is_cancelled') else 'Cannot Cancel'
+ title = "Cannot Submit" if not sle.get("is_cancelled") else "Cannot Cancel"
frappe.throw(_(msg), title=_(title), exc=SerialNoExistsInFutureTransaction)
+
def validate_cancellation(args):
if args[0].get("is_cancelled"):
- repost_entry = frappe.db.get_value("Repost Item Valuation", {
- 'voucher_type': args[0].voucher_type,
- 'voucher_no': args[0].voucher_no,
- 'docstatus': 1
- }, ['name', 'status'], as_dict=1)
+ repost_entry = frappe.db.get_value(
+ "Repost Item Valuation",
+ {"voucher_type": args[0].voucher_type, "voucher_no": args[0].voucher_no, "docstatus": 1},
+ ["name", "status"],
+ as_dict=1,
+ )
if repost_entry:
- if repost_entry.status == 'In Progress':
- frappe.throw(_("Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."))
- if repost_entry.status == 'Queued':
+ if repost_entry.status == "In Progress":
+ frappe.throw(
+ _(
+ "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
+ )
+ )
+ if repost_entry.status == "Queued":
doc = frappe.get_doc("Repost Item Valuation", repost_entry.name)
+ doc.status = "Skipped"
doc.flags.ignore_permissions = True
doc.cancel()
- doc.delete()
+
def set_as_cancel(voucher_type, voucher_no):
- frappe.db.sql("""update `tabStock Ledger Entry` set is_cancelled=1,
+ frappe.db.sql(
+ """update `tabStock Ledger Entry` set is_cancelled=1,
modified=%s, modified_by=%s
where voucher_type=%s and voucher_no=%s and is_cancelled = 0""",
- (now(), frappe.session.user, voucher_type, voucher_no))
+ (now(), frappe.session.user, voucher_type, voucher_no),
+ )
+
def make_entry(args, allow_negative_stock=False, via_landed_cost_voucher=False):
args["doctype"] = "Stock Ledger Entry"
sle = frappe.get_doc(args)
sle.flags.ignore_permissions = 1
- sle.allow_negative_stock=allow_negative_stock
+ sle.allow_negative_stock = allow_negative_stock
sle.via_landed_cost_voucher = via_landed_cost_voucher
sle.submit()
return sle
-def repost_future_sle(args=None, voucher_type=None, voucher_no=None, allow_negative_stock=None, via_landed_cost_voucher=False, doc=None):
+
+def repost_future_sle(
+ args=None,
+ voucher_type=None,
+ voucher_no=None,
+ allow_negative_stock=None,
+ via_landed_cost_voucher=False,
+ doc=None,
+):
if not args and voucher_type and voucher_no:
args = get_items_to_be_repost(voucher_type, voucher_no, doc)
distinct_item_warehouses = get_distinct_item_warehouse(args, doc)
+ affected_transactions = get_affected_transactions(doc)
i = get_current_index(doc) or 0
while i < len(args):
validate_item_warehouse(args[i])
- obj = update_entries_after({
- 'item_code': args[i].get('item_code'),
- 'warehouse': args[i].get('warehouse'),
- 'posting_date': args[i].get('posting_date'),
- 'posting_time': args[i].get('posting_time'),
- 'creation': args[i].get('creation'),
- 'distinct_item_warehouses': distinct_item_warehouses
- }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher)
+ obj = update_entries_after(
+ {
+ "item_code": args[i].get("item_code"),
+ "warehouse": args[i].get("warehouse"),
+ "posting_date": args[i].get("posting_date"),
+ "posting_time": args[i].get("posting_time"),
+ "creation": args[i].get("creation"),
+ "distinct_item_warehouses": distinct_item_warehouses,
+ },
+ allow_negative_stock=allow_negative_stock,
+ via_landed_cost_voucher=via_landed_cost_voucher,
+ )
+ affected_transactions.update(obj.affected_transactions)
- distinct_item_warehouses[(args[i].get('item_code'), args[i].get('warehouse'))].reposting_status = True
+ distinct_item_warehouses[
+ (args[i].get("item_code"), args[i].get("warehouse"))
+ ].reposting_status = True
if obj.new_items_found:
for item_wh, data in distinct_item_warehouses.items():
- if ('args_idx' not in data and not data.reposting_status) or (data.sle_changed and data.reposting_status):
+ if ("args_idx" not in data and not data.reposting_status) or (
+ data.sle_changed and data.reposting_status
+ ):
data.args_idx = len(args)
args.append(data.sle)
elif data.sle_changed and not data.reposting_status:
@@ -191,88 +251,123 @@
i += 1
if doc and i % 2 == 0:
- update_args_in_repost_item_valuation(doc, i, args, distinct_item_warehouses)
+ update_args_in_repost_item_valuation(
+ doc, i, args, distinct_item_warehouses, affected_transactions
+ )
if doc and args:
- update_args_in_repost_item_valuation(doc, i, args, distinct_item_warehouses)
+ update_args_in_repost_item_valuation(
+ doc, i, args, distinct_item_warehouses, affected_transactions
+ )
+
def validate_item_warehouse(args):
- for field in ['item_code', 'warehouse', 'posting_date', 'posting_time']:
+ for field in ["item_code", "warehouse", "posting_date", "posting_time"]:
if not args.get(field):
- validation_msg = f'The field {frappe.unscrub(args.get(field))} is required for the reposting'
+ validation_msg = f"The field {frappe.unscrub(args.get(field))} is required for the reposting"
frappe.throw(_(validation_msg))
-def update_args_in_repost_item_valuation(doc, index, args, distinct_item_warehouses):
- frappe.db.set_value(doc.doctype, doc.name, {
- 'items_to_be_repost': json.dumps(args, default=str),
- 'distinct_item_and_warehouse': json.dumps({str(k): v for k,v in distinct_item_warehouses.items()}, default=str),
- 'current_index': index
- })
- frappe.db.commit()
+def update_args_in_repost_item_valuation(
+ doc, index, args, distinct_item_warehouses, affected_transactions
+):
+ doc.db_set(
+ {
+ "items_to_be_repost": json.dumps(args, default=str),
+ "distinct_item_and_warehouse": json.dumps(
+ {str(k): v for k, v in distinct_item_warehouses.items()}, default=str
+ ),
+ "current_index": index,
+ "affected_transactions": frappe.as_json(affected_transactions),
+ }
+ )
- frappe.publish_realtime('item_reposting_progress', {
- 'name': doc.name,
- 'items_to_be_repost': json.dumps(args, default=str),
- 'current_index': index
- })
+ if not frappe.flags.in_test:
+ frappe.db.commit()
+
+ frappe.publish_realtime(
+ "item_reposting_progress",
+ {"name": doc.name, "items_to_be_repost": json.dumps(args, default=str), "current_index": index},
+ )
+
def get_items_to_be_repost(voucher_type, voucher_no, doc=None):
if doc and doc.items_to_be_repost:
return json.loads(doc.items_to_be_repost) or []
- return frappe.db.get_all("Stock Ledger Entry",
+ return frappe.db.get_all(
+ "Stock Ledger Entry",
filters={"voucher_type": voucher_type, "voucher_no": voucher_no},
fields=["item_code", "warehouse", "posting_date", "posting_time", "creation"],
order_by="creation asc",
- group_by="item_code, warehouse"
+ group_by="item_code, warehouse",
)
+
def get_distinct_item_warehouse(args=None, doc=None):
distinct_item_warehouses = {}
if doc and doc.distinct_item_and_warehouse:
distinct_item_warehouses = json.loads(doc.distinct_item_and_warehouse)
- distinct_item_warehouses = {frappe.safe_eval(k): frappe._dict(v) for k, v in distinct_item_warehouses.items()}
+ distinct_item_warehouses = {
+ frappe.safe_eval(k): frappe._dict(v) for k, v in distinct_item_warehouses.items()
+ }
else:
for i, d in enumerate(args):
- distinct_item_warehouses.setdefault((d.item_code, d.warehouse), frappe._dict({
- "reposting_status": False,
- "sle": d,
- "args_idx": i
- }))
+ distinct_item_warehouses.setdefault(
+ (d.item_code, d.warehouse), frappe._dict({"reposting_status": False, "sle": d, "args_idx": i})
+ )
return distinct_item_warehouses
+
+def get_affected_transactions(doc) -> Set[Tuple[str, str]]:
+ if not doc.affected_transactions:
+ return set()
+
+ transactions = frappe.parse_json(doc.affected_transactions)
+ return {tuple(transaction) for transaction in transactions}
+
+
def get_current_index(doc=None):
if doc and doc.current_index:
return doc.current_index
+
class update_entries_after(object):
"""
- update valution rate and qty after transaction
- from the current time-bucket onwards
+ update valution rate and qty after transaction
+ from the current time-bucket onwards
- :param args: args as dict
+ :param args: args as dict
- args = {
- "item_code": "ABC",
- "warehouse": "XYZ",
- "posting_date": "2012-12-12",
- "posting_time": "12:00"
- }
+ args = {
+ "item_code": "ABC",
+ "warehouse": "XYZ",
+ "posting_date": "2012-12-12",
+ "posting_time": "12:00"
+ }
"""
- def __init__(self, args, allow_zero_rate=False, allow_negative_stock=None, via_landed_cost_voucher=False, verbose=1):
+
+ def __init__(
+ self,
+ args,
+ allow_zero_rate=False,
+ allow_negative_stock=None,
+ via_landed_cost_voucher=False,
+ verbose=1,
+ ):
self.exceptions = {}
self.verbose = verbose
self.allow_zero_rate = allow_zero_rate
self.via_landed_cost_voucher = via_landed_cost_voucher
- self.allow_negative_stock = allow_negative_stock \
- or cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
+ self.item_code = args.get("item_code")
+ self.allow_negative_stock = allow_negative_stock or is_negative_stock_allowed(
+ item_code=self.item_code
+ )
self.args = frappe._dict(args)
- self.item_code = args.get("item_code")
if self.args.sle_id:
- self.args['name'] = self.args.sle_id
+ self.args["name"] = self.args.sle_id
self.company = frappe.get_cached_value("Warehouse", self.args.warehouse, "company")
self.get_precision()
@@ -280,34 +375,36 @@
self.new_items_found = False
self.distinct_item_warehouses = args.get("distinct_item_warehouses", frappe._dict())
+ self.affected_transactions: Set[Tuple[str, str]] = set()
self.data = frappe._dict()
self.initialize_previous_data(self.args)
self.build()
def get_precision(self):
- company_base_currency = frappe.get_cached_value('Company', self.company, "default_currency")
- self.precision = get_field_precision(frappe.get_meta("Stock Ledger Entry").get_field("stock_value"),
- currency=company_base_currency)
+ company_base_currency = frappe.get_cached_value("Company", self.company, "default_currency")
+ self.precision = get_field_precision(
+ frappe.get_meta("Stock Ledger Entry").get_field("stock_value"), currency=company_base_currency
+ )
def initialize_previous_data(self, args):
"""
- Get previous sl entries for current item for each related warehouse
- and assigns into self.data dict
+ Get previous sl entries for current item for each related warehouse
+ and assigns into self.data dict
- :Data Structure:
+ :Data Structure:
- self.data = {
- warehouse1: {
- 'previus_sle': {},
- 'qty_after_transaction': 10,
- 'valuation_rate': 100,
- 'stock_value': 1000,
- 'prev_stock_value': 1000,
- 'stock_queue': '[[10, 100]]',
- 'stock_value_difference': 1000
- }
- }
+ self.data = {
+ warehouse1: {
+ 'previus_sle': {},
+ 'qty_after_transaction': 10,
+ 'valuation_rate': 100,
+ 'stock_value': 1000,
+ 'prev_stock_value': 1000,
+ 'stock_queue': '[[10, 100]]',
+ 'stock_value_difference': 1000
+ }
+ }
"""
self.data.setdefault(args.warehouse, frappe._dict())
@@ -318,11 +415,13 @@
for key in ("qty_after_transaction", "valuation_rate", "stock_value"):
setattr(warehouse_dict, key, flt(previous_sle.get(key)))
- warehouse_dict.update({
- "prev_stock_value": previous_sle.stock_value or 0.0,
- "stock_queue": json.loads(previous_sle.stock_queue or "[]"),
- "stock_value_difference": 0.0
- })
+ warehouse_dict.update(
+ {
+ "prev_stock_value": previous_sle.stock_value or 0.0,
+ "stock_queue": json.loads(previous_sle.stock_queue or "[]"),
+ "stock_value_difference": 0.0,
+ }
+ )
def build(self):
from erpnext.controllers.stock_controller import future_sle_exists
@@ -355,9 +454,10 @@
self.process_sle(sle)
def get_sle_against_current_voucher(self):
- self.args['time_format'] = '%H:%i:%s'
+ self.args["time_format"] = "%H:%i:%s"
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
*, timestamp(posting_date, posting_time) as "timestamp"
from
@@ -371,22 +471,29 @@
order by
creation ASC
for update
- """, self.args, as_dict=1)
+ """,
+ self.args,
+ as_dict=1,
+ )
def get_future_entries_to_fix(self):
# includes current entry!
- args = self.data[self.args.warehouse].previous_sle \
- or frappe._dict({"item_code": self.item_code, "warehouse": self.args.warehouse})
+ args = self.data[self.args.warehouse].previous_sle or frappe._dict(
+ {"item_code": self.item_code, "warehouse": self.args.warehouse}
+ )
return list(self.get_sle_after_datetime(args))
def get_dependent_entries_to_fix(self, entries_to_fix, sle):
- dependant_sle = get_sle_by_voucher_detail_no(sle.dependant_sle_voucher_detail_no,
- excluded_sle=sle.name)
+ dependant_sle = get_sle_by_voucher_detail_no(
+ sle.dependant_sle_voucher_detail_no, excluded_sle=sle.name
+ )
if not dependant_sle:
return entries_to_fix
- elif dependant_sle.item_code == self.item_code and dependant_sle.warehouse == self.args.warehouse:
+ elif (
+ dependant_sle.item_code == self.item_code and dependant_sle.warehouse == self.args.warehouse
+ ):
return entries_to_fix
elif dependant_sle.item_code != self.item_code:
self.update_distinct_item_warehouses(dependant_sle)
@@ -398,14 +505,14 @@
def update_distinct_item_warehouses(self, dependant_sle):
key = (dependant_sle.item_code, dependant_sle.warehouse)
- val = frappe._dict({
- "sle": dependant_sle
- })
+ val = frappe._dict({"sle": dependant_sle})
if key not in self.distinct_item_warehouses:
self.distinct_item_warehouses[key] = val
self.new_items_found = True
else:
- existing_sle_posting_date = self.distinct_item_warehouses[key].get("sle", {}).get("posting_date")
+ existing_sle_posting_date = (
+ self.distinct_item_warehouses[key].get("sle", {}).get("posting_date")
+ )
if getdate(dependant_sle.posting_date) < getdate(existing_sle_posting_date):
val.sle_changed = True
self.distinct_item_warehouses[key] = val
@@ -414,16 +521,20 @@
def append_future_sle_for_dependant(self, dependant_sle, entries_to_fix):
self.initialize_previous_data(dependant_sle)
- args = self.data[dependant_sle.warehouse].previous_sle \
- or frappe._dict({"item_code": self.item_code, "warehouse": dependant_sle.warehouse})
+ args = self.data[dependant_sle.warehouse].previous_sle or frappe._dict(
+ {"item_code": self.item_code, "warehouse": dependant_sle.warehouse}
+ )
future_sle_for_dependant = list(self.get_sle_after_datetime(args))
entries_to_fix.extend(future_sle_for_dependant)
- return sorted(entries_to_fix, key=lambda k: k['timestamp'])
+ return sorted(entries_to_fix, key=lambda k: k["timestamp"])
def process_sle(self, sle):
+ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
# previous sle data for this warehouse
self.wh_data = self.data[sle.warehouse]
+ self.affected_transactions.add((sle.voucher_type, sle.voucher_no))
if (sle.serial_no and not self.via_landed_cost_voucher) or not cint(self.allow_negative_stock):
# validate negative stock for serialized items, fifo valuation
@@ -436,32 +547,43 @@
if not self.args.get("sle_id"):
self.get_dynamic_incoming_outgoing_rate(sle)
- if sle.serial_no:
+ if get_serial_nos(sle.serial_no):
self.get_serialized_values(sle)
self.wh_data.qty_after_transaction += flt(sle.actual_qty)
if sle.voucher_type == "Stock Reconciliation":
self.wh_data.qty_after_transaction = sle.qty_after_transaction
- self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(self.wh_data.valuation_rate)
+ self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(
+ self.wh_data.valuation_rate
+ )
+ elif sle.batch_no and frappe.db.get_value(
+ "Batch", sle.batch_no, "use_batchwise_valuation", cache=True
+ ):
+ self.update_batched_values(sle)
else:
- if sle.voucher_type=="Stock Reconciliation" and not sle.batch_no:
+ if sle.voucher_type == "Stock Reconciliation" and not sle.batch_no:
# assert
self.wh_data.valuation_rate = sle.valuation_rate
self.wh_data.qty_after_transaction = sle.qty_after_transaction
- self.wh_data.stock_queue = [[self.wh_data.qty_after_transaction, self.wh_data.valuation_rate]]
- self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(self.wh_data.valuation_rate)
+ self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(
+ self.wh_data.valuation_rate
+ )
+ if self.valuation_method != "Moving Average":
+ self.wh_data.stock_queue = [[self.wh_data.qty_after_transaction, self.wh_data.valuation_rate]]
else:
if self.valuation_method == "Moving Average":
self.get_moving_average_values(sle)
self.wh_data.qty_after_transaction += flt(sle.actual_qty)
- self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(self.wh_data.valuation_rate)
+ self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(
+ self.wh_data.valuation_rate
+ )
else:
- self.get_fifo_values(sle)
- self.wh_data.qty_after_transaction += flt(sle.actual_qty)
- self.wh_data.stock_value = sum(flt(batch[0]) * flt(batch[1]) for batch in self.wh_data.stock_queue)
+ self.update_queue_values(sle)
# rounding as per precision
self.wh_data.stock_value = flt(self.wh_data.stock_value, self.precision)
+ if not self.wh_data.qty_after_transaction:
+ self.wh_data.stock_value = 0.0
stock_value_difference = self.wh_data.stock_value - self.wh_data.prev_stock_value
self.wh_data.prev_stock_value = self.wh_data.stock_value
@@ -471,7 +593,7 @@
sle.stock_value = self.wh_data.stock_value
sle.stock_queue = json.dumps(self.wh_data.stock_queue)
sle.stock_value_difference = stock_value_difference
- sle.doctype="Stock Ledger Entry"
+ sle.doctype = "Stock Ledger Entry"
frappe.get_doc(sle).db_update()
if not self.args.get("sle_id"):
@@ -479,8 +601,8 @@
def validate_negative_stock(self, sle):
"""
- validate negative stock for entries current datetime onwards
- will not consider cancelled entries
+ validate negative stock for entries current datetime onwards
+ will not consider cancelled entries
"""
diff = self.wh_data.qty_after_transaction + flt(sle.actual_qty)
@@ -509,13 +631,24 @@
self.recalculate_amounts_in_stock_entry(sle.voucher_no)
rate = frappe.db.get_value("Stock Entry Detail", sle.voucher_detail_no, "valuation_rate")
# Sales and Purchase Return
- elif sle.voucher_type in ("Purchase Receipt", "Purchase Invoice", "Delivery Note", "Sales Invoice"):
+ elif sle.voucher_type in (
+ "Purchase Receipt",
+ "Purchase Invoice",
+ "Delivery Note",
+ "Sales Invoice",
+ ):
if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_return"):
from erpnext.controllers.sales_and_purchase_return import (
get_rate_for_return, # don't move this import to top
)
- rate = get_rate_for_return(sle.voucher_type, sle.voucher_no, sle.item_code,
- voucher_detail_no=sle.voucher_detail_no, sle = sle)
+
+ rate = get_rate_for_return(
+ sle.voucher_type,
+ sle.voucher_no,
+ sle.item_code,
+ voucher_detail_no=sle.voucher_detail_no,
+ sle=sle,
+ )
else:
if sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"):
rate_field = "valuation_rate"
@@ -523,8 +656,9 @@
rate_field = "incoming_rate"
# check in item table
- item_code, incoming_rate = frappe.db.get_value(sle.voucher_type + " Item",
- sle.voucher_detail_no, ["item_code", rate_field])
+ item_code, incoming_rate = frappe.db.get_value(
+ sle.voucher_type + " Item", sle.voucher_detail_no, ["item_code", rate_field]
+ )
if item_code == sle.item_code:
rate = incoming_rate
@@ -534,15 +668,18 @@
else:
ref_doctype = "Purchase Receipt Item Supplied"
- rate = frappe.db.get_value(ref_doctype, {"parent_detail_docname": sle.voucher_detail_no,
- "item_code": sle.item_code}, rate_field)
+ rate = frappe.db.get_value(
+ ref_doctype,
+ {"parent_detail_docname": sle.voucher_detail_no, "item_code": sle.item_code},
+ rate_field,
+ )
return rate
def update_outgoing_rate_on_transaction(self, sle):
"""
- Update outgoing rate in Stock Entry, Delivery Note, Sales Invoice and Sales Return
- In case of Stock Entry, also calculate FG Item rate and total incoming/outgoing amount
+ Update outgoing rate in Stock Entry, Delivery Note, Sales Invoice and Sales Return
+ In case of Stock Entry, also calculate FG Item rate and total incoming/outgoing amount
"""
if sle.actual_qty and sle.voucher_detail_no:
outgoing_rate = abs(flt(sle.stock_value_difference)) / abs(sle.actual_qty)
@@ -572,24 +709,33 @@
# Update item's incoming rate on transaction
item_code = frappe.db.get_value(sle.voucher_type + " Item", sle.voucher_detail_no, "item_code")
if item_code == sle.item_code:
- frappe.db.set_value(sle.voucher_type + " Item", sle.voucher_detail_no, "incoming_rate", outgoing_rate)
+ frappe.db.set_value(
+ sle.voucher_type + " Item", sle.voucher_detail_no, "incoming_rate", outgoing_rate
+ )
else:
# packed item
- frappe.db.set_value("Packed Item",
+ frappe.db.set_value(
+ "Packed Item",
{"parent_detail_docname": sle.voucher_detail_no, "item_code": sle.item_code},
- "incoming_rate", outgoing_rate)
+ "incoming_rate",
+ outgoing_rate,
+ )
def update_rate_on_purchase_receipt(self, sle, outgoing_rate):
if frappe.db.exists(sle.voucher_type + " Item", sle.voucher_detail_no):
- frappe.db.set_value(sle.voucher_type + " Item", sle.voucher_detail_no, "base_net_rate", outgoing_rate)
+ frappe.db.set_value(
+ sle.voucher_type + " Item", sle.voucher_detail_no, "base_net_rate", outgoing_rate
+ )
else:
- frappe.db.set_value("Purchase Receipt Item Supplied", sle.voucher_detail_no, "rate", outgoing_rate)
+ frappe.db.set_value(
+ "Purchase Receipt Item Supplied", sle.voucher_detail_no, "rate", outgoing_rate
+ )
# Recalculate subcontracted item's rate in case of subcontracted purchase receipt/invoice
- if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_subcontracted") == 'Yes':
+ if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_subcontracted"):
doc = frappe.get_doc(sle.voucher_type, sle.voucher_no)
doc.update_valuation_rate(reset_outgoing_rate=False)
- for d in (doc.items + doc.supplied_items):
+ for d in doc.items + doc.supplied_items:
d.db_update()
def get_serialized_values(self, sle):
@@ -602,9 +748,9 @@
incoming_rate = self.wh_data.valuation_rate
stock_value_change = 0
- if incoming_rate:
+ if actual_qty > 0:
stock_value_change = actual_qty * incoming_rate
- elif actual_qty < 0:
+ else:
# In case of delivery/stock issue, get average purchase rate
# of serial nos of current entry
if not sle.is_cancelled:
@@ -616,36 +762,40 @@
new_stock_qty = self.wh_data.qty_after_transaction + actual_qty
if new_stock_qty > 0:
- new_stock_value = (self.wh_data.qty_after_transaction * self.wh_data.valuation_rate) + stock_value_change
+ new_stock_value = (
+ self.wh_data.qty_after_transaction * self.wh_data.valuation_rate
+ ) + stock_value_change
if new_stock_value >= 0:
# calculate new valuation rate only if stock value is positive
# else it remains the same as that of previous entry
self.wh_data.valuation_rate = new_stock_value / new_stock_qty
if not self.wh_data.valuation_rate and sle.voucher_detail_no:
- allow_zero_rate = self.check_if_allow_zero_valuation_rate(sle.voucher_type, sle.voucher_detail_no)
+ allow_zero_rate = self.check_if_allow_zero_valuation_rate(
+ sle.voucher_type, sle.voucher_detail_no
+ )
if not allow_zero_rate:
- self.wh_data.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company), company=sle.company)
+ self.wh_data.valuation_rate = self.get_fallback_rate(sle)
def get_incoming_value_for_serial_nos(self, sle, serial_nos):
# get rate from serial nos within same company
- all_serial_nos = frappe.get_all("Serial No",
- fields=["purchase_rate", "name", "company"],
- filters = {'name': ('in', serial_nos)})
+ all_serial_nos = frappe.get_all(
+ "Serial No", fields=["purchase_rate", "name", "company"], filters={"name": ("in", serial_nos)}
+ )
- incoming_values = sum(flt(d.purchase_rate) for d in all_serial_nos if d.company==sle.company)
+ incoming_values = sum(flt(d.purchase_rate) for d in all_serial_nos if d.company == sle.company)
# Get rate for serial nos which has been transferred to other company
- invalid_serial_nos = [d.name for d in all_serial_nos if d.company!=sle.company]
+ invalid_serial_nos = [d.name for d in all_serial_nos if d.company != sle.company]
for serial_no in invalid_serial_nos:
- incoming_rate = frappe.db.sql("""
+ incoming_rate = frappe.db.sql(
+ """
select incoming_rate
from `tabStock Ledger Entry`
where
company = %s
and actual_qty > 0
+ and is_cancelled = 0
and (serial_no = %s
or serial_no like %s
or serial_no like %s
@@ -653,7 +803,9 @@
)
order by posting_date desc
limit 1
- """, (sle.company, serial_no, serial_no+'\n%', '%\n'+serial_no, '%\n'+serial_no+'\n%'))
+ """,
+ (sle.company, serial_no, serial_no + "\n%", "%\n" + serial_no, "%\n" + serial_no + "\n%"),
+ )
incoming_values += flt(incoming_rate[0][0]) if incoming_rate else 0
@@ -667,15 +819,17 @@
if flt(self.wh_data.qty_after_transaction) <= 0:
self.wh_data.valuation_rate = sle.incoming_rate
else:
- new_stock_value = (self.wh_data.qty_after_transaction * self.wh_data.valuation_rate) + \
- (actual_qty * sle.incoming_rate)
+ new_stock_value = (self.wh_data.qty_after_transaction * self.wh_data.valuation_rate) + (
+ actual_qty * sle.incoming_rate
+ )
self.wh_data.valuation_rate = new_stock_value / new_stock_qty
elif sle.outgoing_rate:
if new_stock_qty:
- new_stock_value = (self.wh_data.qty_after_transaction * self.wh_data.valuation_rate) + \
- (actual_qty * sle.outgoing_rate)
+ new_stock_value = (self.wh_data.qty_after_transaction * self.wh_data.valuation_rate) + (
+ actual_qty * sle.outgoing_rate
+ )
self.wh_data.valuation_rate = new_stock_value / new_stock_qty
else:
@@ -690,92 +844,94 @@
# Get valuation rate from previous SLE or Item master, if item does not have the
# allow zero valuration rate flag set
if not self.wh_data.valuation_rate and sle.voucher_detail_no:
- allow_zero_valuation_rate = self.check_if_allow_zero_valuation_rate(sle.voucher_type, sle.voucher_detail_no)
+ allow_zero_valuation_rate = self.check_if_allow_zero_valuation_rate(
+ sle.voucher_type, sle.voucher_detail_no
+ )
if not allow_zero_valuation_rate:
- self.wh_data.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company), company=sle.company)
+ self.wh_data.valuation_rate = self.get_fallback_rate(sle)
- def get_fifo_values(self, sle):
+ def update_queue_values(self, sle):
incoming_rate = flt(sle.incoming_rate)
actual_qty = flt(sle.actual_qty)
outgoing_rate = flt(sle.outgoing_rate)
- if actual_qty > 0:
- if not self.wh_data.stock_queue:
- self.wh_data.stock_queue.append([0, 0])
+ self.wh_data.qty_after_transaction = round_off_if_near_zero(
+ self.wh_data.qty_after_transaction + actual_qty
+ )
- # last row has the same rate, just updated the qty
- if self.wh_data.stock_queue[-1][1]==incoming_rate:
- self.wh_data.stock_queue[-1][0] += actual_qty
- else:
- # Item has a positive balance qty, add new entry
- if self.wh_data.stock_queue[-1][0] > 0:
- self.wh_data.stock_queue.append([actual_qty, incoming_rate])
- else: # negative balance qty
- qty = self.wh_data.stock_queue[-1][0] + actual_qty
- if qty > 0: # new balance qty is positive
- self.wh_data.stock_queue[-1] = [qty, incoming_rate]
- else: # new balance qty is still negative, maintain same rate
- self.wh_data.stock_queue[-1][0] = qty
+ if self.valuation_method == "LIFO":
+ stock_queue = LIFOValuation(self.wh_data.stock_queue)
else:
- qty_to_pop = abs(actual_qty)
- while qty_to_pop:
- if not self.wh_data.stock_queue:
- # Get valuation rate from last sle if exists or from valuation rate field in item master
- allow_zero_valuation_rate = self.check_if_allow_zero_valuation_rate(sle.voucher_type, sle.voucher_detail_no)
- if not allow_zero_valuation_rate:
- _rate = get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company), company=sle.company)
- else:
- _rate = 0
+ stock_queue = FIFOValuation(self.wh_data.stock_queue)
- self.wh_data.stock_queue.append([0, _rate])
+ _prev_qty, prev_stock_value = stock_queue.get_total_stock_and_value()
- index = None
- if outgoing_rate > 0:
- # Find the entry where rate matched with outgoing rate
- for i, v in enumerate(self.wh_data.stock_queue):
- if v[1] == outgoing_rate:
- index = i
- break
+ if actual_qty > 0:
+ stock_queue.add_stock(qty=actual_qty, rate=incoming_rate)
+ else:
- # If no entry found with outgoing rate, collapse stack
- if index is None: # nosemgrep
- new_stock_value = sum(d[0]*d[1] for d in self.wh_data.stock_queue) - qty_to_pop*outgoing_rate
- new_stock_qty = sum(d[0] for d in self.wh_data.stock_queue) - qty_to_pop
- self.wh_data.stock_queue = [[new_stock_qty, new_stock_value/new_stock_qty if new_stock_qty > 0 else outgoing_rate]]
- break
+ def rate_generator() -> float:
+ allow_zero_valuation_rate = self.check_if_allow_zero_valuation_rate(
+ sle.voucher_type, sle.voucher_detail_no
+ )
+ if not allow_zero_valuation_rate:
+ return self.get_fallback_rate(sle)
else:
- index = 0
+ return 0.0
- # select first batch or the batch with same rate
- batch = self.wh_data.stock_queue[index]
- if qty_to_pop >= batch[0]:
- # consume current batch
- qty_to_pop = _round_off_if_near_zero(qty_to_pop - batch[0])
- self.wh_data.stock_queue.pop(index)
- if not self.wh_data.stock_queue and qty_to_pop:
- # stock finished, qty still remains to be withdrawn
- # negative stock, keep in as a negative batch
- self.wh_data.stock_queue.append([-qty_to_pop, outgoing_rate or batch[1]])
- break
+ stock_queue.remove_stock(
+ qty=abs(actual_qty), outgoing_rate=outgoing_rate, rate_generator=rate_generator
+ )
- else:
- # qty found in current batch
- # consume it and exit
- batch[0] = batch[0] - qty_to_pop
- qty_to_pop = 0
+ _qty, stock_value = stock_queue.get_total_stock_and_value()
- stock_value = _round_off_if_near_zero(sum(flt(batch[0]) * flt(batch[1]) for batch in self.wh_data.stock_queue))
- stock_qty = _round_off_if_near_zero(sum(flt(batch[0]) for batch in self.wh_data.stock_queue))
+ stock_value_difference = stock_value - prev_stock_value
- if stock_qty:
- self.wh_data.valuation_rate = stock_value / flt(stock_qty)
+ self.wh_data.stock_queue = stock_queue.state
+ self.wh_data.stock_value = round_off_if_near_zero(
+ self.wh_data.stock_value + stock_value_difference
+ )
if not self.wh_data.stock_queue:
- self.wh_data.stock_queue.append([0, sle.incoming_rate or sle.outgoing_rate or self.wh_data.valuation_rate])
+ self.wh_data.stock_queue.append(
+ [0, sle.incoming_rate or sle.outgoing_rate or self.wh_data.valuation_rate]
+ )
+
+ if self.wh_data.qty_after_transaction:
+ self.wh_data.valuation_rate = self.wh_data.stock_value / self.wh_data.qty_after_transaction
+
+ def update_batched_values(self, sle):
+ incoming_rate = flt(sle.incoming_rate)
+ actual_qty = flt(sle.actual_qty)
+
+ self.wh_data.qty_after_transaction = round_off_if_near_zero(
+ self.wh_data.qty_after_transaction + actual_qty
+ )
+
+ if actual_qty > 0:
+ stock_value_difference = incoming_rate * actual_qty
+ else:
+ outgoing_rate = get_batch_incoming_rate(
+ item_code=sle.item_code,
+ warehouse=sle.warehouse,
+ batch_no=sle.batch_no,
+ posting_date=sle.posting_date,
+ posting_time=sle.posting_time,
+ creation=sle.creation,
+ )
+ if outgoing_rate is None:
+ # This can *only* happen if qty available for the batch is zero.
+ # in such case fall back various other rates.
+ # future entries will correct the overall accounting as each
+ # batch individually uses moving average rates.
+ outgoing_rate = self.get_fallback_rate(sle)
+ stock_value_difference = outgoing_rate * actual_qty
+
+ self.wh_data.stock_value = round_off_if_near_zero(
+ self.wh_data.stock_value + stock_value_difference
+ )
+ if self.wh_data.qty_after_transaction:
+ self.wh_data.valuation_rate = self.wh_data.stock_value / self.wh_data.qty_after_transaction
def check_if_allow_zero_valuation_rate(self, voucher_type, voucher_detail_no):
ref_item_dt = ""
@@ -790,6 +946,20 @@
else:
return 0
+ def get_fallback_rate(self, sle) -> float:
+ """When exact incoming rate isn't available use any of other "average" rates as fallback.
+ This should only get used for negative stock."""
+ return get_valuation_rate(
+ sle.item_code,
+ sle.warehouse,
+ sle.voucher_type,
+ sle.voucher_no,
+ self.allow_zero_rate,
+ currency=erpnext.get_company_currency(sle.company),
+ company=sle.company,
+ batch_no=sle.batch_no,
+ )
+
def get_sle_before_datetime(self, args):
"""get previous stock ledger entry before current time-bucket"""
sle = get_stock_ledger_entries(args, "<", "desc", "limit 1", for_update=False)
@@ -805,18 +975,27 @@
for warehouse, exceptions in self.exceptions.items():
deficiency = min(e["diff"] for e in exceptions)
- if ((exceptions[0]["voucher_type"], exceptions[0]["voucher_no"]) in
- frappe.local.flags.currently_saving):
+ if (
+ exceptions[0]["voucher_type"],
+ exceptions[0]["voucher_no"],
+ ) in frappe.local.flags.currently_saving:
msg = _("{0} units of {1} needed in {2} to complete this transaction.").format(
- abs(deficiency), frappe.get_desk_link('Item', exceptions[0]["item_code"]),
- frappe.get_desk_link('Warehouse', warehouse))
+ abs(deficiency),
+ frappe.get_desk_link("Item", exceptions[0]["item_code"]),
+ frappe.get_desk_link("Warehouse", warehouse),
+ )
else:
- msg = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
- abs(deficiency), frappe.get_desk_link('Item', exceptions[0]["item_code"]),
- frappe.get_desk_link('Warehouse', warehouse),
- exceptions[0]["posting_date"], exceptions[0]["posting_time"],
- frappe.get_desk_link(exceptions[0]["voucher_type"], exceptions[0]["voucher_no"]))
+ msg = _(
+ "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
+ ).format(
+ abs(deficiency),
+ frappe.get_desk_link("Item", exceptions[0]["item_code"]),
+ frappe.get_desk_link("Warehouse", warehouse),
+ exceptions[0]["posting_date"],
+ exceptions[0]["posting_time"],
+ frappe.get_desk_link(exceptions[0]["voucher_type"], exceptions[0]["voucher_no"]),
+ )
if msg:
msg_list.append(msg)
@@ -824,7 +1003,7 @@
if msg_list:
message = "\n\n".join(msg_list)
if self.verbose:
- frappe.throw(message, NegativeStockError, title='Insufficient Stock')
+ frappe.throw(message, NegativeStockError, title=_("Insufficient Stock"))
else:
raise NegativeStockError(message)
@@ -833,17 +1012,16 @@
for warehouse, data in self.data.items():
bin_name = get_or_make_bin(self.item_code, warehouse)
- frappe.db.set_value('Bin', bin_name, {
- "valuation_rate": data.valuation_rate,
- "actual_qty": data.qty_after_transaction,
- "stock_value": data.stock_value
- })
+ updated_values = {"actual_qty": data.qty_after_transaction, "stock_value": data.stock_value}
+ if data.valuation_rate is not None:
+ updated_values["valuation_rate"] = data.valuation_rate
+ frappe.db.set_value("Bin", bin_name, updated_values)
def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
"""get stock ledger entries filtered by specific posting datetime conditions"""
- args['time_format'] = '%H:%i:%s'
+ args["time_format"] = "%H:%i:%s"
if not args.get("posting_date"):
args["posting_date"] = "1900-01-01"
if not args.get("posting_time"):
@@ -854,7 +1032,8 @@
voucher_no = args.get("voucher_no")
voucher_condition = f"and voucher_no != '{voucher_no}'"
- sle = frappe.db.sql("""
+ sle = frappe.db.sql(
+ """
select *, timestamp(posting_date, posting_time) as "timestamp"
from `tabStock Ledger Entry`
where item_code = %(item_code)s
@@ -864,32 +1043,48 @@
and timestamp(posting_date, time_format(posting_time, %(time_format)s)) < timestamp(%(posting_date)s, time_format(%(posting_time)s, %(time_format)s))
order by timestamp(posting_date, posting_time) desc, creation desc
limit 1
- for update""".format(voucher_condition=voucher_condition), args, as_dict=1)
+ for update""".format(
+ voucher_condition=voucher_condition
+ ),
+ args,
+ as_dict=1,
+ )
return sle[0] if sle else frappe._dict()
+
def get_previous_sle(args, for_update=False):
"""
- get the last sle on or before the current time-bucket,
- to get actual qty before transaction, this function
- is called from various transaction like stock entry, reco etc
+ get the last sle on or before the current time-bucket,
+ to get actual qty before transaction, this function
+ is called from various transaction like stock entry, reco etc
- args = {
- "item_code": "ABC",
- "warehouse": "XYZ",
- "posting_date": "2012-12-12",
- "posting_time": "12:00",
- "sle": "name of reference Stock Ledger Entry"
- }
+ args = {
+ "item_code": "ABC",
+ "warehouse": "XYZ",
+ "posting_date": "2012-12-12",
+ "posting_time": "12:00",
+ "sle": "name of reference Stock Ledger Entry"
+ }
"""
args["name"] = args.get("sle", None) or ""
sle = get_stock_ledger_entries(args, "<=", "desc", "limit 1", for_update=for_update)
return sle and sle[0] or {}
-def get_stock_ledger_entries(previous_sle, operator=None,
- order="desc", limit=None, for_update=False, debug=False, check_serial_no=True):
+
+def get_stock_ledger_entries(
+ previous_sle,
+ operator=None,
+ order="desc",
+ limit=None,
+ for_update=False,
+ debug=False,
+ check_serial_no=True,
+):
"""get stock ledger entries filtered by specific posting datetime conditions"""
- conditions = " and timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format(operator)
+ conditions = " and timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format(
+ operator
+ )
if previous_sle.get("warehouse"):
conditions += " and warehouse = %(warehouse)s"
elif previous_sle.get("warehouse_condition"):
@@ -898,15 +1093,21 @@
if check_serial_no and previous_sle.get("serial_no"):
# conditions += " and serial_no like {}".format(frappe.db.escape('%{0}%'.format(previous_sle.get("serial_no"))))
serial_no = previous_sle.get("serial_no")
- conditions += (""" and
+ conditions += (
+ """ and
(
serial_no = {0}
or serial_no like {1}
or serial_no like {2}
or serial_no like {3}
)
- """).format(frappe.db.escape(serial_no), frappe.db.escape('{}\n%'.format(serial_no)),
- frappe.db.escape('%\n{}'.format(serial_no)), frappe.db.escape('%\n{}\n%'.format(serial_no)))
+ """
+ ).format(
+ frappe.db.escape(serial_no),
+ frappe.db.escape("{}\n%".format(serial_no)),
+ frappe.db.escape("%\n{}".format(serial_no)),
+ frappe.db.escape("%\n{}\n%".format(serial_no)),
+ )
if not previous_sle.get("posting_date"):
previous_sle["posting_date"] = "1900-01-01"
@@ -916,51 +1117,134 @@
if operator in (">", "<=") and previous_sle.get("name"):
conditions += " and name!=%(name)s"
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select *, timestamp(posting_date, posting_time) as "timestamp"
from `tabStock Ledger Entry`
where item_code = %%(item_code)s
and is_cancelled = 0
%(conditions)s
order by timestamp(posting_date, posting_time) %(order)s, creation %(order)s
- %(limit)s %(for_update)s""" % {
+ %(limit)s %(for_update)s"""
+ % {
"conditions": conditions,
"limit": limit or "",
"for_update": for_update and "for update" or "",
- "order": order
- }, previous_sle, as_dict=1, debug=debug)
+ "order": order,
+ },
+ previous_sle,
+ as_dict=1,
+ debug=debug,
+ )
+
def get_sle_by_voucher_detail_no(voucher_detail_no, excluded_sle=None):
- return frappe.db.get_value('Stock Ledger Entry',
- {'voucher_detail_no': voucher_detail_no, 'name': ['!=', excluded_sle]},
- ['item_code', 'warehouse', 'posting_date', 'posting_time', 'timestamp(posting_date, posting_time) as timestamp'],
- as_dict=1)
+ return frappe.db.get_value(
+ "Stock Ledger Entry",
+ {"voucher_detail_no": voucher_detail_no, "name": ["!=", excluded_sle]},
+ [
+ "item_code",
+ "warehouse",
+ "posting_date",
+ "posting_time",
+ "timestamp(posting_date, posting_time) as timestamp",
+ ],
+ as_dict=1,
+ )
-def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
- allow_zero_rate=False, currency=None, company=None, raise_error_if_no_rate=True):
+
+def get_batch_incoming_rate(
+ item_code, warehouse, batch_no, posting_date, posting_time, creation=None
+):
+
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+
+ timestamp_condition = CombineDatetime(sle.posting_date, sle.posting_time) < CombineDatetime(
+ posting_date, posting_time
+ )
+ if creation:
+ timestamp_condition |= (
+ CombineDatetime(sle.posting_date, sle.posting_time)
+ == CombineDatetime(posting_date, posting_time)
+ ) & (sle.creation < creation)
+
+ batch_details = (
+ frappe.qb.from_(sle)
+ .select(Sum(sle.stock_value_difference).as_("batch_value"), Sum(sle.actual_qty).as_("batch_qty"))
+ .where(
+ (sle.item_code == item_code)
+ & (sle.warehouse == warehouse)
+ & (sle.batch_no == batch_no)
+ & (sle.is_cancelled == 0)
+ )
+ .where(timestamp_condition)
+ ).run(as_dict=True)
+
+ if batch_details and batch_details[0].batch_qty:
+ return batch_details[0].batch_value / batch_details[0].batch_qty
+
+
+def get_valuation_rate(
+ item_code,
+ warehouse,
+ voucher_type,
+ voucher_no,
+ allow_zero_rate=False,
+ currency=None,
+ company=None,
+ raise_error_if_no_rate=True,
+ batch_no=None,
+):
if not company:
- company = frappe.get_cached_value("Warehouse", warehouse, "company")
+ company = frappe.get_cached_value("Warehouse", warehouse, "company")
+
+ last_valuation_rate = None
+
+ # Get moving average rate of a specific batch number
+ if warehouse and batch_no and frappe.db.get_value("Batch", batch_no, "use_batchwise_valuation"):
+ last_valuation_rate = frappe.db.sql(
+ """
+ select sum(stock_value_difference) / sum(actual_qty)
+ from `tabStock Ledger Entry`
+ where
+ item_code = %s
+ AND warehouse = %s
+ AND batch_no = %s
+ AND is_cancelled = 0
+ AND NOT (voucher_no = %s AND voucher_type = %s)
+ """,
+ (item_code, warehouse, batch_no, voucher_no, voucher_type),
+ )
# Get valuation rate from last sle for the same item and warehouse
- last_valuation_rate = frappe.db.sql("""select valuation_rate
- from `tabStock Ledger Entry` force index (item_warehouse)
- where
- item_code = %s
- AND warehouse = %s
- AND valuation_rate >= 0
- AND NOT (voucher_no = %s AND voucher_type = %s)
- order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, warehouse, voucher_no, voucher_type))
+ if not last_valuation_rate or last_valuation_rate[0][0] is None:
+ last_valuation_rate = frappe.db.sql(
+ """select valuation_rate
+ from `tabStock Ledger Entry` force index (item_warehouse)
+ where
+ item_code = %s
+ AND warehouse = %s
+ AND valuation_rate >= 0
+ AND is_cancelled = 0
+ AND NOT (voucher_no = %s AND voucher_type = %s)
+ order by posting_date desc, posting_time desc, name desc limit 1""",
+ (item_code, warehouse, voucher_no, voucher_type),
+ )
if not last_valuation_rate:
# Get valuation rate from last sle for the item against any warehouse
- last_valuation_rate = frappe.db.sql("""select valuation_rate
+ last_valuation_rate = frappe.db.sql(
+ """select valuation_rate
from `tabStock Ledger Entry` force index (item_code)
where
item_code = %s
AND valuation_rate > 0
+ AND is_cancelled = 0
AND NOT(voucher_no = %s AND voucher_type = %s)
- order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, voucher_no, voucher_type))
+ order by posting_date desc, posting_time desc, name desc limit 1""",
+ (item_code, voucher_no, voucher_type),
+ )
if last_valuation_rate:
return flt(last_valuation_rate[0][0])
@@ -975,19 +1259,36 @@
if not valuation_rate:
# try in price list
- valuation_rate = frappe.db.get_value('Item Price',
- dict(item_code=item_code, buying=1, currency=currency),
- 'price_list_rate')
+ valuation_rate = frappe.db.get_value(
+ "Item Price", dict(item_code=item_code, buying=1, currency=currency), "price_list_rate"
+ )
- if not allow_zero_rate and not valuation_rate and raise_error_if_no_rate \
- and cint(erpnext.is_perpetual_inventory_enabled(company)):
- frappe.local.message_log = []
+ if (
+ not allow_zero_rate
+ and not valuation_rate
+ and raise_error_if_no_rate
+ and cint(erpnext.is_perpetual_inventory_enabled(company))
+ ):
form_link = get_link_to_form("Item", item_code)
- message = _("Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.").format(form_link, voucher_type, voucher_no)
+ message = _(
+ "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
+ ).format(form_link, voucher_type, voucher_no)
message += "<br><br>" + _("Here are the options to proceed:")
- solutions = "<li>" + _("If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.").format(voucher_type) + "</li>"
- solutions += "<li>" + _("If not, you can Cancel / Submit this entry") + " {0} ".format(frappe.bold("after")) + _("performing either one below:") + "</li>"
+ solutions = (
+ "<li>"
+ + _(
+ "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
+ ).format(voucher_type)
+ + "</li>"
+ )
+ solutions += (
+ "<li>"
+ + _("If not, you can Cancel / Submit this entry")
+ + " {0} ".format(frappe.bold("after"))
+ + _("performing either one below:")
+ + "</li>"
+ )
sub_solutions = "<ul><li>" + _("Create an incoming stock transaction for the Item.") + "</li>"
sub_solutions += "<li>" + _("Mention Valuation Rate in the Item master.") + "</li></ul>"
msg = message + solutions + sub_solutions + "</li>"
@@ -996,11 +1297,14 @@
return valuation_rate
+
def update_qty_in_future_sle(args, allow_negative_stock=False):
"""Recalculate Qty after Transaction in future SLEs based on current SLE."""
datetime_limit_condition = ""
qty_shift = args.actual_qty
+ args["time_format"] = "%H:%i:%s"
+
# find difference/shift in qty caused by stock reconciliation
if args.voucher_type == "Stock Reconciliation":
qty_shift = get_stock_reco_qty_shift(args)
@@ -1012,7 +1316,8 @@
# add condition to update SLEs before this date & time
datetime_limit_condition = get_datetime_limit_condition(detail)
- frappe.db.sql("""
+ frappe.db.sql(
+ f"""
update `tabStock Ledger Entry`
set qty_after_transaction = qty_after_transaction + {qty_shift}
where
@@ -1020,17 +1325,16 @@
and warehouse = %(warehouse)s
and voucher_no != %(voucher_no)s
and is_cancelled = 0
- and (timestamp(posting_date, posting_time) > timestamp(%(posting_date)s, %(posting_time)s)
- or (
- timestamp(posting_date, posting_time) = timestamp(%(posting_date)s, %(posting_time)s)
- and creation > %(creation)s
- )
- )
+ and timestamp(posting_date, time_format(posting_time, %(time_format)s))
+ > timestamp(%(posting_date)s, time_format(%(posting_time)s, %(time_format)s))
{datetime_limit_condition}
- """.format(qty_shift=qty_shift, datetime_limit_condition=datetime_limit_condition), args)
+ """,
+ args,
+ )
validate_negative_qty_in_future_sle(args, allow_negative_stock)
+
def get_stock_reco_qty_shift(args):
stock_reco_qty_shift = 0
if args.get("is_cancelled"):
@@ -1042,8 +1346,9 @@
stock_reco_qty_shift = flt(args.actual_qty)
else:
# reco is being submitted
- last_balance = get_previous_sle_of_current_voucher(args,
- exclude_current_voucher=True).get("qty_after_transaction")
+ last_balance = get_previous_sle_of_current_voucher(args, exclude_current_voucher=True).get(
+ "qty_after_transaction"
+ )
if last_balance is not None:
stock_reco_qty_shift = flt(args.qty_after_transaction) - flt(last_balance)
@@ -1052,10 +1357,12 @@
return stock_reco_qty_shift
+
def get_next_stock_reco(args):
"""Returns next nearest stock reconciliaton's details."""
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
name, posting_date, posting_time, creation, voucher_no
from
@@ -1072,8 +1379,13 @@
and creation > %(creation)s
)
)
+ order by timestamp(posting_date, posting_time) asc, creation asc
limit 1
- """, args, as_dict=1)
+ """,
+ args,
+ as_dict=1,
+ )
+
def get_datetime_limit_condition(detail):
return f"""
@@ -1085,43 +1397,49 @@
)
)"""
-def validate_negative_qty_in_future_sle(args, allow_negative_stock=False):
- allow_negative_stock = cint(allow_negative_stock) \
- or cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
- if allow_negative_stock:
+def validate_negative_qty_in_future_sle(args, allow_negative_stock=False):
+ if allow_negative_stock or is_negative_stock_allowed(item_code=args.item_code):
return
if not (args.actual_qty < 0 or args.voucher_type == "Stock Reconciliation"):
return
neg_sle = get_future_sle_with_negative_qty(args)
if neg_sle:
- message = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
+ message = _(
+ "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
+ ).format(
abs(neg_sle[0]["qty_after_transaction"]),
- frappe.get_desk_link('Item', args.item_code),
- frappe.get_desk_link('Warehouse', args.warehouse),
- neg_sle[0]["posting_date"], neg_sle[0]["posting_time"],
- frappe.get_desk_link(neg_sle[0]["voucher_type"], neg_sle[0]["voucher_no"]))
+ frappe.get_desk_link("Item", args.item_code),
+ frappe.get_desk_link("Warehouse", args.warehouse),
+ neg_sle[0]["posting_date"],
+ neg_sle[0]["posting_time"],
+ frappe.get_desk_link(neg_sle[0]["voucher_type"], neg_sle[0]["voucher_no"]),
+ )
- frappe.throw(message, NegativeStockError, title='Insufficient Stock')
-
+ frappe.throw(message, NegativeStockError, title=_("Insufficient Stock"))
if not args.batch_no:
return
neg_batch_sle = get_future_sle_with_negative_batch_qty(args)
if neg_batch_sle:
- message = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
+ message = _(
+ "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
+ ).format(
abs(neg_batch_sle[0]["cumulative_total"]),
- frappe.get_desk_link('Batch', args.batch_no),
- frappe.get_desk_link('Warehouse', args.warehouse),
- neg_batch_sle[0]["posting_date"], neg_batch_sle[0]["posting_time"],
- frappe.get_desk_link(neg_batch_sle[0]["voucher_type"], neg_batch_sle[0]["voucher_no"]))
- frappe.throw(message, NegativeStockError, title="Insufficient Stock for Batch")
+ frappe.get_desk_link("Batch", args.batch_no),
+ frappe.get_desk_link("Warehouse", args.warehouse),
+ neg_batch_sle[0]["posting_date"],
+ neg_batch_sle[0]["posting_time"],
+ frappe.get_desk_link(neg_batch_sle[0]["voucher_type"], neg_batch_sle[0]["voucher_no"]),
+ )
+ frappe.throw(message, NegativeStockError, title=_("Insufficient Stock for Batch"))
def get_future_sle_with_negative_qty(args):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
select
qty_after_transaction, posting_date, posting_time,
voucher_type, voucher_no
@@ -1135,11 +1453,15 @@
and qty_after_transaction < 0
order by timestamp(posting_date, posting_time) asc
limit 1
- """, args, as_dict=1)
+ """,
+ args,
+ as_dict=1,
+ )
def get_future_sle_with_negative_batch_qty(args):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
with batch_ledger as (
select
posting_date, posting_time, voucher_type, voucher_no,
@@ -1157,14 +1479,15 @@
cumulative_total < 0.0
and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s)
limit 1
- """, args, as_dict=1)
+ """,
+ args,
+ as_dict=1,
+ )
-def _round_off_if_near_zero(number: float, precision: int = 6) -> float:
- """ Rounds off the number to zero only if number is close to zero for decimal
- specified in precision. Precision defaults to 6.
- """
- if flt(number) < (1.0 / (10**precision)):
- return 0
-
- return flt(number)
+def is_negative_stock_allowed(*, item_code: Optional[str] = None) -> bool:
+ if cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock", cache=True)):
+ return True
+ if item_code and cint(frappe.db.get_value("Item", item_code, "allow_negative_stock", cache=True)):
+ return True
+ return False
diff --git a/erpnext/stock/tests/test_utils.py b/erpnext/stock/tests/test_utils.py
new file mode 100644
index 0000000..9ee0c9f
--- /dev/null
+++ b/erpnext/stock/tests/test_utils.py
@@ -0,0 +1,31 @@
+import frappe
+from frappe.tests.utils import FrappeTestCase
+
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.utils import scan_barcode
+
+
+class TestStockUtilities(FrappeTestCase):
+ def test_barcode_scanning(self):
+ simple_item = make_item(properties={"barcodes": [{"barcode": "12399"}]})
+ self.assertEqual(scan_barcode("12399")["item_code"], simple_item.name)
+
+ batch_item = make_item(properties={"has_batch_no": 1, "create_new_batch": 1})
+ batch = frappe.get_doc(doctype="Batch", item=batch_item.name).insert()
+
+ batch_scan = scan_barcode(batch.name)
+ self.assertEqual(batch_scan["item_code"], batch_item.name)
+ self.assertEqual(batch_scan["batch_no"], batch.name)
+ self.assertEqual(batch_scan["has_batch_no"], 1)
+ self.assertEqual(batch_scan["has_serial_no"], 0)
+
+ serial_item = make_item(properties={"has_serial_no": 1})
+ serial = frappe.get_doc(
+ doctype="Serial No", item_code=serial_item.name, serial_no=frappe.generate_hash()
+ ).insert()
+
+ serial_scan = scan_barcode(serial.name)
+ self.assertEqual(serial_scan["item_code"], serial_item.name)
+ self.assertEqual(serial_scan["serial_no"], serial.name)
+ self.assertEqual(serial_scan["has_batch_no"], 0)
+ self.assertEqual(serial_scan["has_serial_no"], 1)
diff --git a/erpnext/stock/tests/test_valuation.py b/erpnext/stock/tests/test_valuation.py
new file mode 100644
index 0000000..e60c1ca
--- /dev/null
+++ b/erpnext/stock/tests/test_valuation.py
@@ -0,0 +1,385 @@
+import json
+import unittest
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from hypothesis import given
+from hypothesis import strategies as st
+
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.valuation import FIFOValuation, LIFOValuation, round_off_if_near_zero
+
+qty_gen = st.floats(min_value=-1e6, max_value=1e6)
+value_gen = st.floats(min_value=1, max_value=1e6)
+stock_queue_generator = st.lists(st.tuples(qty_gen, value_gen), min_size=10)
+
+
+class TestFIFOValuation(unittest.TestCase):
+ def setUp(self):
+ self.queue = FIFOValuation([])
+
+ def tearDown(self):
+ qty, value = self.queue.get_total_stock_and_value()
+ self.assertTotalQty(qty)
+ self.assertTotalValue(value)
+
+ def assertTotalQty(self, qty):
+ self.assertAlmostEqual(sum(q for q, _ in self.queue), qty, msg=f"queue: {self.queue}", places=4)
+
+ def assertTotalValue(self, value):
+ self.assertAlmostEqual(
+ sum(q * r for q, r in self.queue), value, msg=f"queue: {self.queue}", places=2
+ )
+
+ def test_simple_addition(self):
+ self.queue.add_stock(1, 10)
+ self.assertTotalQty(1)
+
+ def test_simple_removal(self):
+ self.queue.add_stock(1, 10)
+ self.queue.remove_stock(1)
+ self.assertTotalQty(0)
+
+ def test_merge_new_stock(self):
+ self.queue.add_stock(1, 10)
+ self.queue.add_stock(1, 10)
+ self.assertEqual(self.queue, [[2, 10]])
+
+ def test_adding_negative_stock_keeps_rate(self):
+ self.queue = FIFOValuation([[-5.0, 100]])
+ self.queue.add_stock(1, 10)
+ self.assertEqual(self.queue, [[-4, 100]])
+
+ def test_adding_negative_stock_updates_rate(self):
+ self.queue = FIFOValuation([[-5.0, 100]])
+ self.queue.add_stock(6, 10)
+ self.assertEqual(self.queue, [[1, 10]])
+
+ def test_negative_stock(self):
+ self.queue.remove_stock(1, 5)
+ self.assertEqual(self.queue, [[-1, 5]])
+
+ self.queue.remove_stock(1)
+ self.assertTotalQty(-2)
+ self.assertEqual(self.queue, [[-2, 5]])
+
+ self.queue.add_stock(2, 10)
+ self.assertTotalQty(0)
+ self.assertTotalValue(0)
+
+ def test_removing_specified_rate(self):
+ self.queue.add_stock(1, 10)
+ self.queue.add_stock(1, 20)
+
+ self.queue.remove_stock(1, 20)
+ self.assertEqual(self.queue, [[1, 10]])
+
+ def test_remove_multiple_bins(self):
+ self.queue.add_stock(1, 10)
+ self.queue.add_stock(2, 20)
+ self.queue.add_stock(1, 20)
+ self.queue.add_stock(5, 20)
+
+ self.queue.remove_stock(4)
+ self.assertEqual(self.queue, [[5, 20]])
+
+ def test_remove_multiple_bins_with_rate(self):
+ self.queue.add_stock(1, 10)
+ self.queue.add_stock(2, 20)
+ self.queue.add_stock(1, 20)
+ self.queue.add_stock(5, 20)
+
+ self.queue.remove_stock(3, 20)
+ self.assertEqual(self.queue, [[1, 10], [5, 20]])
+
+ def test_queue_with_unknown_rate(self):
+ self.queue.add_stock(1, 1)
+ self.queue.add_stock(1, 2)
+ self.queue.add_stock(1, 3)
+ self.queue.add_stock(1, 4)
+
+ self.assertTotalValue(10)
+
+ self.queue.remove_stock(3, 1)
+ self.assertEqual(self.queue, [[1, 4]])
+
+ def test_rounding_off(self):
+ self.queue.add_stock(1.0, 1.0)
+ self.queue.remove_stock(1.0 - 1e-9)
+ self.assertTotalQty(0)
+
+ def test_rounding_off_near_zero(self):
+ self.assertEqual(round_off_if_near_zero(0), 0)
+ self.assertEqual(round_off_if_near_zero(1), 1)
+ self.assertEqual(round_off_if_near_zero(-1), -1)
+ self.assertEqual(round_off_if_near_zero(-1e-8), 0)
+ self.assertEqual(round_off_if_near_zero(1e-8), 0)
+
+ def test_totals(self):
+ self.queue.add_stock(1, 10)
+ self.queue.add_stock(2, 13)
+ self.queue.add_stock(1, 17)
+ self.queue.remove_stock(1)
+ self.queue.remove_stock(1)
+ self.queue.remove_stock(1)
+ self.queue.add_stock(5, 17)
+ self.queue.add_stock(8, 11)
+
+ @given(stock_queue_generator)
+ def test_fifo_qty_hypothesis(self, stock_queue):
+ self.queue = FIFOValuation([])
+ total_qty = 0
+
+ for qty, rate in stock_queue:
+ if qty == 0:
+ continue
+ if qty > 0:
+ self.queue.add_stock(qty, rate)
+ total_qty += qty
+ else:
+ qty = abs(qty)
+ consumed = self.queue.remove_stock(qty)
+ self.assertAlmostEqual(
+ qty, sum(q for q, _ in consumed), msg=f"incorrect consumption {consumed}"
+ )
+ total_qty -= qty
+ self.assertTotalQty(total_qty)
+
+ @given(stock_queue_generator)
+ def test_fifo_qty_value_nonneg_hypothesis(self, stock_queue):
+ self.queue = FIFOValuation([])
+ total_qty = 0.0
+ total_value = 0.0
+
+ for qty, rate in stock_queue:
+ # don't allow negative stock
+ if qty == 0 or total_qty + qty < 0 or abs(qty) < 0.1:
+ continue
+ if qty > 0:
+ self.queue.add_stock(qty, rate)
+ total_qty += qty
+ total_value += qty * rate
+ else:
+ qty = abs(qty)
+ consumed = self.queue.remove_stock(qty)
+ self.assertAlmostEqual(
+ qty, sum(q for q, _ in consumed), msg=f"incorrect consumption {consumed}"
+ )
+ total_qty -= qty
+ total_value -= sum(q * r for q, r in consumed)
+ self.assertTotalQty(total_qty)
+ self.assertTotalValue(total_value)
+
+ @given(stock_queue_generator, st.floats(min_value=0.1, max_value=1e6))
+ def test_fifo_qty_value_nonneg_hypothesis_with_outgoing_rate(self, stock_queue, outgoing_rate):
+ self.queue = FIFOValuation([])
+ total_qty = 0.0
+ total_value = 0.0
+
+ for qty, rate in stock_queue:
+ # don't allow negative stock
+ if qty == 0 or total_qty + qty < 0 or abs(qty) < 0.1:
+ continue
+ if qty > 0:
+ self.queue.add_stock(qty, rate)
+ total_qty += qty
+ total_value += qty * rate
+ else:
+ qty = abs(qty)
+ consumed = self.queue.remove_stock(qty, outgoing_rate)
+ self.assertAlmostEqual(
+ qty, sum(q for q, _ in consumed), msg=f"incorrect consumption {consumed}"
+ )
+ total_qty -= qty
+ total_value -= sum(q * r for q, r in consumed)
+ self.assertTotalQty(total_qty)
+ self.assertTotalValue(total_value)
+ self.assertGreaterEqual(total_value, 0)
+
+
+class TestLIFOValuation(unittest.TestCase):
+ def setUp(self):
+ self.stack = LIFOValuation([])
+
+ def tearDown(self):
+ qty, value = self.stack.get_total_stock_and_value()
+ self.assertTotalQty(qty)
+ self.assertTotalValue(value)
+
+ def assertTotalQty(self, qty):
+ self.assertAlmostEqual(sum(q for q, _ in self.stack), qty, msg=f"stack: {self.stack}", places=4)
+
+ def assertTotalValue(self, value):
+ self.assertAlmostEqual(
+ sum(q * r for q, r in self.stack), value, msg=f"stack: {self.stack}", places=2
+ )
+
+ def test_simple_addition(self):
+ self.stack.add_stock(1, 10)
+ self.assertTotalQty(1)
+
+ def test_merge_new_stock(self):
+ self.stack.add_stock(1, 10)
+ self.stack.add_stock(1, 10)
+ self.assertEqual(self.stack, [[2, 10]])
+
+ def test_simple_removal(self):
+ self.stack.add_stock(1, 10)
+ self.stack.remove_stock(1)
+ self.assertTotalQty(0)
+
+ def test_adding_negative_stock_keeps_rate(self):
+ self.stack = LIFOValuation([[-5.0, 100]])
+ self.stack.add_stock(1, 10)
+ self.assertEqual(self.stack, [[-4, 100]])
+
+ def test_adding_negative_stock_updates_rate(self):
+ self.stack = LIFOValuation([[-5.0, 100]])
+ self.stack.add_stock(6, 10)
+ self.assertEqual(self.stack, [[1, 10]])
+
+ def test_rounding_off(self):
+ self.stack.add_stock(1.0, 1.0)
+ self.stack.remove_stock(1.0 - 1e-9)
+ self.assertTotalQty(0)
+
+ def test_lifo_consumption(self):
+ self.stack.add_stock(10, 10)
+ self.stack.add_stock(10, 20)
+ consumed = self.stack.remove_stock(15)
+ self.assertEqual(consumed, [[10, 20], [5, 10]])
+ self.assertTotalQty(5)
+
+ def test_lifo_consumption_going_negative(self):
+ self.stack.add_stock(10, 10)
+ self.stack.add_stock(10, 20)
+ consumed = self.stack.remove_stock(25)
+ self.assertEqual(consumed, [[10, 20], [10, 10], [5, 10]])
+ self.assertTotalQty(-5)
+
+ def test_lifo_consumption_multiple(self):
+ self.stack.add_stock(1, 1)
+ self.stack.add_stock(2, 2)
+ consumed = self.stack.remove_stock(1)
+ self.assertEqual(consumed, [[1, 2]])
+
+ self.stack.add_stock(3, 3)
+ consumed = self.stack.remove_stock(4)
+ self.assertEqual(consumed, [[3, 3], [1, 2]])
+
+ self.stack.add_stock(4, 4)
+ consumed = self.stack.remove_stock(5)
+ self.assertEqual(consumed, [[4, 4], [1, 1]])
+
+ self.stack.add_stock(5, 5)
+ consumed = self.stack.remove_stock(5)
+ self.assertEqual(consumed, [[5, 5]])
+
+ @given(stock_queue_generator)
+ def test_lifo_qty_hypothesis(self, stock_stack):
+ self.stack = LIFOValuation([])
+ total_qty = 0
+
+ for qty, rate in stock_stack:
+ if qty == 0:
+ continue
+ if qty > 0:
+ self.stack.add_stock(qty, rate)
+ total_qty += qty
+ else:
+ qty = abs(qty)
+ consumed = self.stack.remove_stock(qty)
+ self.assertAlmostEqual(
+ qty, sum(q for q, _ in consumed), msg=f"incorrect consumption {consumed}"
+ )
+ total_qty -= qty
+ self.assertTotalQty(total_qty)
+
+ @given(stock_queue_generator)
+ def test_lifo_qty_value_nonneg_hypothesis(self, stock_stack):
+ self.stack = LIFOValuation([])
+ total_qty = 0.0
+ total_value = 0.0
+
+ for qty, rate in stock_stack:
+ # don't allow negative stock
+ if qty == 0 or total_qty + qty < 0 or abs(qty) < 0.1:
+ continue
+ if qty > 0:
+ self.stack.add_stock(qty, rate)
+ total_qty += qty
+ total_value += qty * rate
+ else:
+ qty = abs(qty)
+ consumed = self.stack.remove_stock(qty)
+ self.assertAlmostEqual(
+ qty, sum(q for q, _ in consumed), msg=f"incorrect consumption {consumed}"
+ )
+ total_qty -= qty
+ total_value -= sum(q * r for q, r in consumed)
+ self.assertTotalQty(total_qty)
+ self.assertTotalValue(total_value)
+
+
+class TestLIFOValuationSLE(FrappeTestCase):
+ ITEM_CODE = "_Test LIFO item"
+ WAREHOUSE = "_Test Warehouse - _TC"
+
+ @classmethod
+ def setUpClass(cls) -> None:
+ super().setUpClass()
+ make_item(cls.ITEM_CODE, {"valuation_method": "LIFO"})
+
+ def _make_stock_entry(self, qty, rate=None):
+ kwargs = {
+ "item_code": self.ITEM_CODE,
+ "from_warehouse" if qty < 0 else "to_warehouse": self.WAREHOUSE,
+ "rate": rate,
+ "qty": abs(qty),
+ }
+ return make_stock_entry(**kwargs)
+
+ def assertStockQueue(self, se, expected_queue):
+ sle_name = frappe.db.get_value(
+ "Stock Ledger Entry", {"voucher_no": se.name, "is_cancelled": 0, "voucher_type": "Stock Entry"}
+ )
+ sle = frappe.get_doc("Stock Ledger Entry", sle_name)
+
+ stock_queue = json.loads(sle.stock_queue)
+
+ total_qty, total_value = LIFOValuation(stock_queue).get_total_stock_and_value()
+ self.assertEqual(sle.qty_after_transaction, total_qty)
+ self.assertEqual(sle.stock_value, total_value)
+
+ if total_qty > 0:
+ self.assertEqual(stock_queue, expected_queue)
+
+ def test_lifo_values(self):
+
+ in1 = self._make_stock_entry(1, 1)
+ self.assertStockQueue(in1, [[1, 1]])
+
+ in2 = self._make_stock_entry(2, 2)
+ self.assertStockQueue(in2, [[1, 1], [2, 2]])
+
+ out1 = self._make_stock_entry(-1)
+ self.assertStockQueue(out1, [[1, 1], [1, 2]])
+
+ in3 = self._make_stock_entry(3, 3)
+ self.assertStockQueue(in3, [[1, 1], [1, 2], [3, 3]])
+
+ out2 = self._make_stock_entry(-4)
+ self.assertStockQueue(out2, [[1, 1]])
+
+ in4 = self._make_stock_entry(4, 4)
+ self.assertStockQueue(in4, [[1, 1], [4, 4]])
+
+ out3 = self._make_stock_entry(-5)
+ self.assertStockQueue(out3, [])
+
+ in5 = self._make_stock_entry(5, 5)
+ self.assertStockQueue(in5, [[5, 5]])
+
+ out5 = self._make_stock_entry(-5)
+ self.assertStockQueue(out5, [])
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 3b1ae3b..2120304 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -3,16 +3,24 @@
import json
+from typing import Dict, Optional
import frappe
from frappe import _
+from frappe.query_builder.functions import CombineDatetime
from frappe.utils import cstr, flt, get_link_to_form, nowdate, nowtime
import erpnext
+from erpnext.stock.valuation import FIFOValuation, LIFOValuation
-class InvalidWarehouseCompany(frappe.ValidationError): pass
-class PendingRepostingError(frappe.ValidationError): pass
+class InvalidWarehouseCompany(frappe.ValidationError):
+ pass
+
+
+class PendingRepostingError(frappe.ValidationError):
+ pass
+
def get_stock_value_from_bin(warehouse=None, item_code=None):
values = {}
@@ -25,22 +33,27 @@
and w2.lft between w1.lft and w1.rgt
) """
- values['warehouse'] = warehouse
+ values["warehouse"] = warehouse
if item_code:
conditions += " and `tabBin`.item_code = %(item_code)s"
- values['item_code'] = item_code
+ values["item_code"] = item_code
- query = """select sum(stock_value) from `tabBin`, `tabItem` where 1 = 1
- and `tabItem`.name = `tabBin`.item_code and ifnull(`tabItem`.disabled, 0) = 0 %s""" % conditions
+ query = (
+ """select sum(stock_value) from `tabBin`, `tabItem` where 1 = 1
+ and `tabItem`.name = `tabBin`.item_code and ifnull(`tabItem`.disabled, 0) = 0 %s"""
+ % conditions
+ )
stock_value = frappe.db.sql(query, values)
return stock_value
+
def get_stock_value_on(warehouse=None, posting_date=None, item_code=None):
- if not posting_date: posting_date = nowdate()
+ if not posting_date:
+ posting_date = nowdate()
values, condition = [posting_date], ""
@@ -62,13 +75,19 @@
values.append(item_code)
condition += " AND item_code = %s"
- stock_ledger_entries = frappe.db.sql("""
+ stock_ledger_entries = frappe.db.sql(
+ """
SELECT item_code, stock_value, name, warehouse
FROM `tabStock Ledger Entry` sle
WHERE posting_date <= %s {0}
and is_cancelled = 0
ORDER BY timestamp(posting_date, posting_time) DESC, creation DESC
- """.format(condition), values, as_dict=1)
+ """.format(
+ condition
+ ),
+ values,
+ as_dict=1,
+ )
sle_map = {}
for sle in stock_ledger_entries:
@@ -77,23 +96,32 @@
return sum(sle_map.values())
+
@frappe.whitelist()
-def get_stock_balance(item_code, warehouse, posting_date=None, posting_time=None,
- with_valuation_rate=False, with_serial_no=False):
+def get_stock_balance(
+ item_code,
+ warehouse,
+ posting_date=None,
+ posting_time=None,
+ with_valuation_rate=False,
+ with_serial_no=False,
+):
"""Returns stock balance quantity at given warehouse on given posting date or current date.
If `with_valuation_rate` is True, will return tuple (qty, rate)"""
from erpnext.stock.stock_ledger import get_previous_sle
- if not posting_date: posting_date = nowdate()
- if not posting_time: posting_time = nowtime()
+ if posting_date is None:
+ posting_date = nowdate()
+ if posting_time is None:
+ posting_time = nowtime()
args = {
"item_code": item_code,
- "warehouse":warehouse,
+ "warehouse": warehouse,
"posting_date": posting_date,
- "posting_time": posting_time
+ "posting_time": posting_time,
}
last_entry = get_previous_sle(args)
@@ -102,33 +130,40 @@
if with_serial_no:
serial_nos = get_serial_nos_data_after_transactions(args)
- return ((last_entry.qty_after_transaction, last_entry.valuation_rate, serial_nos)
- if last_entry else (0.0, 0.0, 0.0))
+ return (
+ (last_entry.qty_after_transaction, last_entry.valuation_rate, serial_nos)
+ if last_entry
+ else (0.0, 0.0, None)
+ )
else:
- return (last_entry.qty_after_transaction, last_entry.valuation_rate) if last_entry else (0.0, 0.0)
+ return (
+ (last_entry.qty_after_transaction, last_entry.valuation_rate) if last_entry else (0.0, 0.0)
+ )
else:
return last_entry.qty_after_transaction if last_entry else 0.0
+
def get_serial_nos_data_after_transactions(args):
- from pypika import CustomFunction
serial_nos = set()
args = frappe._dict(args)
- sle = frappe.qb.DocType('Stock Ledger Entry')
- Timestamp = CustomFunction('timestamp', ['date', 'time'])
+ sle = frappe.qb.DocType("Stock Ledger Entry")
- stock_ledger_entries = frappe.qb.from_(
- sle
- ).select(
- 'serial_no','actual_qty'
- ).where(
- (sle.item_code == args.item_code)
- & (sle.warehouse == args.warehouse)
- & (Timestamp(sle.posting_date, sle.posting_time) < Timestamp(args.posting_date, args.posting_time))
- & (sle.is_cancelled == 0)
- ).orderby(
- sle.posting_date, sle.posting_time, sle.creation
- ).run(as_dict=1)
+ stock_ledger_entries = (
+ frappe.qb.from_(sle)
+ .select("serial_no", "actual_qty")
+ .where(
+ (sle.item_code == args.item_code)
+ & (sle.warehouse == args.warehouse)
+ & (
+ CombineDatetime(sle.posting_date, sle.posting_time)
+ < CombineDatetime(args.posting_date, args.posting_time)
+ )
+ & (sle.is_cancelled == 0)
+ )
+ .orderby(sle.posting_date, sle.posting_time, sle.creation)
+ .run(as_dict=1)
+ )
for stock_ledger_entry in stock_ledger_entries:
changed_serial_no = get_serial_nos_data(stock_ledger_entry.serial_no)
@@ -137,12 +172,15 @@
else:
serial_nos.difference_update(changed_serial_no)
- return '\n'.join(serial_nos)
+ return "\n".join(serial_nos)
+
def get_serial_nos_data(serial_nos):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
return get_serial_nos(serial_nos)
+
@frappe.whitelist()
def get_latest_stock_qty(item_code, warehouse=None):
values, condition = [item_code], ""
@@ -159,134 +197,173 @@
values.append(warehouse)
condition += " AND warehouse = %s"
- actual_qty = frappe.db.sql("""select sum(actual_qty) from tabBin
- where item_code=%s {0}""".format(condition), values)[0][0]
+ actual_qty = frappe.db.sql(
+ """select sum(actual_qty) from tabBin
+ where item_code=%s {0}""".format(
+ condition
+ ),
+ values,
+ )[0][0]
return actual_qty
def get_latest_stock_balance():
bin_map = {}
- for d in frappe.db.sql("""SELECT item_code, warehouse, stock_value as stock_value
- FROM tabBin""", as_dict=1):
- bin_map.setdefault(d.warehouse, {}).setdefault(d.item_code, flt(d.stock_value))
+ for d in frappe.db.sql(
+ """SELECT item_code, warehouse, stock_value as stock_value
+ FROM tabBin""",
+ as_dict=1,
+ ):
+ bin_map.setdefault(d.warehouse, {}).setdefault(d.item_code, flt(d.stock_value))
return bin_map
+
def get_bin(item_code, warehouse):
bin = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse})
if not bin:
- bin_obj = frappe.get_doc({
- "doctype": "Bin",
- "item_code": item_code,
- "warehouse": warehouse,
- })
- bin_obj.flags.ignore_permissions = 1
- bin_obj.insert()
+ bin_obj = _create_bin(item_code, warehouse)
else:
- bin_obj = frappe.get_doc('Bin', bin, for_update=True)
+ bin_obj = frappe.get_doc("Bin", bin, for_update=True)
bin_obj.flags.ignore_permissions = True
return bin_obj
-def get_or_make_bin(item_code: str , warehouse: str) -> str:
- bin_record = frappe.db.get_value('Bin', {'item_code': item_code, 'warehouse': warehouse})
+
+def get_or_make_bin(item_code: str, warehouse: str) -> str:
+ bin_record = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse})
if not bin_record:
- bin_obj = frappe.get_doc({
- "doctype": "Bin",
- "item_code": item_code,
- "warehouse": warehouse,
- })
- bin_obj.flags.ignore_permissions = 1
- bin_obj.insert()
+ bin_obj = _create_bin(item_code, warehouse)
bin_record = bin_obj.name
-
return bin_record
-def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False):
- """WARNING: This function is deprecated. Inline this function instead of using it."""
- from erpnext.stock.doctype.bin.bin import update_stock
- is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item')
- if is_stock_item:
- bin_name = get_or_make_bin(args.get("item_code"), args.get("warehouse"))
- update_stock(bin_name, args, allow_negative_stock, via_landed_cost_voucher)
- else:
- frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))
+
+def _create_bin(item_code, warehouse):
+ """Create a bin and take care of concurrent inserts."""
+
+ bin_creation_savepoint = "create_bin"
+ try:
+ frappe.db.savepoint(bin_creation_savepoint)
+ bin_obj = frappe.get_doc(doctype="Bin", item_code=item_code, warehouse=warehouse)
+ bin_obj.flags.ignore_permissions = 1
+ bin_obj.insert()
+ except frappe.UniqueValidationError:
+ frappe.db.rollback(save_point=bin_creation_savepoint) # preserve transaction in postgres
+ bin_obj = frappe.get_last_doc("Bin", {"item_code": item_code, "warehouse": warehouse})
+
+ return bin_obj
+
@frappe.whitelist()
def get_incoming_rate(args, raise_error_if_no_rate=True):
"""Get Incoming Rate based on valuation method"""
- from erpnext.stock.stock_ledger import get_previous_sle, get_valuation_rate
+ from erpnext.stock.stock_ledger import (
+ get_batch_incoming_rate,
+ get_previous_sle,
+ get_valuation_rate,
+ )
+
if isinstance(args, str):
args = json.loads(args)
- in_rate = 0
+ voucher_no = args.get("voucher_no") or args.get("name")
+
+ in_rate = None
if (args.get("serial_no") or "").strip():
in_rate = get_avg_purchase_rate(args.get("serial_no"))
+ elif args.get("batch_no") and frappe.db.get_value(
+ "Batch", args.get("batch_no"), "use_batchwise_valuation", cache=True
+ ):
+ in_rate = get_batch_incoming_rate(
+ item_code=args.get("item_code"),
+ warehouse=args.get("warehouse"),
+ batch_no=args.get("batch_no"),
+ posting_date=args.get("posting_date"),
+ posting_time=args.get("posting_time"),
+ )
else:
valuation_method = get_valuation_method(args.get("item_code"))
previous_sle = get_previous_sle(args)
- if valuation_method == 'FIFO':
+ if valuation_method in ("FIFO", "LIFO"):
if previous_sle:
- previous_stock_queue = json.loads(previous_sle.get('stock_queue', '[]') or '[]')
- in_rate = get_fifo_rate(previous_stock_queue, args.get("qty") or 0) if previous_stock_queue else 0
- elif valuation_method == 'Moving Average':
- in_rate = previous_sle.get('valuation_rate') or 0
+ previous_stock_queue = json.loads(previous_sle.get("stock_queue", "[]") or "[]")
+ in_rate = (
+ _get_fifo_lifo_rate(previous_stock_queue, args.get("qty") or 0, valuation_method)
+ if previous_stock_queue
+ else 0
+ )
+ elif valuation_method == "Moving Average":
+ in_rate = previous_sle.get("valuation_rate") or 0
- if not in_rate:
- voucher_no = args.get('voucher_no') or args.get('name')
- in_rate = get_valuation_rate(args.get('item_code'), args.get('warehouse'),
- args.get('voucher_type'), voucher_no, args.get('allow_zero_valuation'),
- currency=erpnext.get_company_currency(args.get('company')), company=args.get('company'),
- raise_error_if_no_rate=raise_error_if_no_rate)
+ if in_rate is None:
+ in_rate = get_valuation_rate(
+ args.get("item_code"),
+ args.get("warehouse"),
+ args.get("voucher_type"),
+ voucher_no,
+ args.get("allow_zero_valuation"),
+ currency=erpnext.get_company_currency(args.get("company")),
+ company=args.get("company"),
+ raise_error_if_no_rate=raise_error_if_no_rate,
+ batch_no=args.get("batch_no"),
+ )
return flt(in_rate)
+
def get_avg_purchase_rate(serial_nos):
"""get average value of serial numbers"""
serial_nos = get_valid_serial_nos(serial_nos)
- return flt(frappe.db.sql("""select avg(purchase_rate) from `tabSerial No`
- where name in (%s)""" % ", ".join(["%s"] * len(serial_nos)),
- tuple(serial_nos))[0][0])
+ return flt(
+ frappe.db.sql(
+ """select avg(purchase_rate) from `tabSerial No`
+ where name in (%s)"""
+ % ", ".join(["%s"] * len(serial_nos)),
+ tuple(serial_nos),
+ )[0][0]
+ )
+
def get_valuation_method(item_code):
"""get valuation method from item or default"""
- val_method = frappe.db.get_value('Item', item_code, 'valuation_method', cache=True)
+ val_method = frappe.db.get_value("Item", item_code, "valuation_method", cache=True)
if not val_method:
- val_method = frappe.db.get_value("Stock Settings", None, "valuation_method") or "FIFO"
+ val_method = (
+ frappe.db.get_value("Stock Settings", None, "valuation_method", cache=True) or "FIFO"
+ )
return val_method
+
def get_fifo_rate(previous_stock_queue, qty):
"""get FIFO (average) Rate from Queue"""
+ return _get_fifo_lifo_rate(previous_stock_queue, qty, "FIFO")
+
+
+def get_lifo_rate(previous_stock_queue, qty):
+ """get LIFO (average) Rate from Queue"""
+ return _get_fifo_lifo_rate(previous_stock_queue, qty, "LIFO")
+
+
+def _get_fifo_lifo_rate(previous_stock_queue, qty, method):
+ ValuationKlass = LIFOValuation if method == "LIFO" else FIFOValuation
+
+ stock_queue = ValuationKlass(previous_stock_queue)
if flt(qty) >= 0:
- total = sum(f[0] for f in previous_stock_queue)
- return sum(flt(f[0]) * flt(f[1]) for f in previous_stock_queue) / flt(total) if total else 0.0
+ total_qty, total_value = stock_queue.get_total_stock_and_value()
+ return total_value / total_qty if total_qty else 0.0
else:
- available_qty_for_outgoing, outgoing_cost = 0, 0
- qty_to_pop = abs(flt(qty))
- while qty_to_pop and previous_stock_queue:
- batch = previous_stock_queue[0]
- if 0 < batch[0] <= qty_to_pop:
- # if batch qty > 0
- # not enough or exactly same qty in current batch, clear batch
- available_qty_for_outgoing += flt(batch[0])
- outgoing_cost += flt(batch[0]) * flt(batch[1])
- qty_to_pop -= batch[0]
- previous_stock_queue.pop(0)
- else:
- # all from current batch
- available_qty_for_outgoing += flt(qty_to_pop)
- outgoing_cost += flt(qty_to_pop) * flt(batch[1])
- batch[0] -= qty_to_pop
- qty_to_pop = 0
+ popped_bins = stock_queue.remove_stock(abs(flt(qty)))
- return outgoing_cost / available_qty_for_outgoing
+ total_qty, total_value = ValuationKlass(popped_bins).get_total_stock_and_value()
+ return total_value / total_qty if total_qty else 0.0
-def get_valid_serial_nos(sr_nos, qty=0, item_code=''):
+
+def get_valid_serial_nos(sr_nos, qty=0, item_code=""):
"""split serial nos, validate and return list of valid serial nos"""
# TODO: remove duplicates in client side
- serial_nos = cstr(sr_nos).strip().replace(',', '\n').split('\n')
+ serial_nos = cstr(sr_nos).strip().replace(",", "\n").split("\n")
valid_serial_nos = []
for val in serial_nos:
@@ -302,19 +379,29 @@
return valid_serial_nos
+
def validate_warehouse_company(warehouse, company):
warehouse_company = frappe.db.get_value("Warehouse", warehouse, "company", cache=True)
if warehouse_company and warehouse_company != company:
- frappe.throw(_("Warehouse {0} does not belong to company {1}").format(warehouse, company),
- InvalidWarehouseCompany)
+ frappe.throw(
+ _("Warehouse {0} does not belong to company {1}").format(warehouse, company),
+ InvalidWarehouseCompany,
+ )
+
def is_group_warehouse(warehouse):
if frappe.db.get_value("Warehouse", warehouse, "is_group", cache=True):
frappe.throw(_("Group node warehouse is not allowed to select for transactions"))
+
def validate_disabled_warehouse(warehouse):
if frappe.db.get_value("Warehouse", warehouse, "disabled", cache=True):
- frappe.throw(_("Disabled Warehouse {0} cannot be used for this transaction.").format(get_link_to_form('Warehouse', warehouse)))
+ frappe.throw(
+ _("Disabled Warehouse {0} cannot be used for this transaction.").format(
+ get_link_to_form("Warehouse", warehouse)
+ )
+ )
+
def update_included_uom_in_report(columns, result, include_uom, conversion_factors):
if not include_uom or not conversion_factors:
@@ -332,11 +419,14 @@
convertible_columns.setdefault(key, d.get("convertible"))
# Add new column to show qty/rate as per the selected UOM
- columns.insert(idx+1, {
- 'label': "{0} (per {1})".format(d.get("label"), include_uom),
- 'fieldname': "{0}_{1}".format(d.get("fieldname"), frappe.scrub(include_uom)),
- 'fieldtype': 'Currency' if d.get("convertible") == 'rate' else 'Float'
- })
+ columns.insert(
+ idx + 1,
+ {
+ "label": "{0} (per {1})".format(d.get("label"), include_uom),
+ "fieldname": "{0}_{1}".format(d.get("fieldname"), frappe.scrub(include_uom)),
+ "fieldtype": "Currency" if d.get("convertible") == "rate" else "Float",
+ },
+ )
update_dict_values = []
for row_idx, row in enumerate(result):
@@ -348,13 +438,13 @@
if not conversion_factors[row_idx]:
conversion_factors[row_idx] = 1
- if convertible_columns.get(key) == 'rate':
+ if convertible_columns.get(key) == "rate":
new_value = flt(value) * conversion_factors[row_idx]
else:
new_value = flt(value) / conversion_factors[row_idx]
if not is_dict_obj:
- row.insert(key+1, new_value)
+ row.insert(key + 1, new_value)
else:
new_key = "{0}_{1}".format(key, frappe.scrub(include_uom))
update_dict_values.append([row, new_key, new_value])
@@ -363,11 +453,17 @@
row, key, value = data
row[key] = value
+
def get_available_serial_nos(args):
- return frappe.db.sql(""" SELECT name from `tabSerial No`
+ return frappe.db.sql(
+ """ SELECT name from `tabSerial No`
WHERE item_code = %(item_code)s and warehouse = %(warehouse)s
and timestamp(purchase_date, purchase_time) <= timestamp(%(posting_date)s, %(posting_time)s)
- """, args, as_dict=1)
+ """,
+ args,
+ as_dict=1,
+ )
+
def add_additional_uom_columns(columns, result, include_uom, conversion_factors):
if not include_uom or not conversion_factors:
@@ -376,70 +472,128 @@
convertible_column_map = {}
for col_idx in list(reversed(range(0, len(columns)))):
col = columns[col_idx]
- if isinstance(col, dict) and col.get('convertible') in ['rate', 'qty']:
+ if isinstance(col, dict) and col.get("convertible") in ["rate", "qty"]:
next_col = col_idx + 1
columns.insert(next_col, col.copy())
- columns[next_col]['fieldname'] += '_alt'
- convertible_column_map[col.get('fieldname')] = frappe._dict({
- 'converted_col': columns[next_col]['fieldname'],
- 'for_type': col.get('convertible')
- })
- if col.get('convertible') == 'rate':
- columns[next_col]['label'] += ' (per {})'.format(include_uom)
+ columns[next_col]["fieldname"] += "_alt"
+ convertible_column_map[col.get("fieldname")] = frappe._dict(
+ {"converted_col": columns[next_col]["fieldname"], "for_type": col.get("convertible")}
+ )
+ if col.get("convertible") == "rate":
+ columns[next_col]["label"] += " (per {})".format(include_uom)
else:
- columns[next_col]['label'] += ' ({})'.format(include_uom)
+ columns[next_col]["label"] += " ({})".format(include_uom)
for row_idx, row in enumerate(result):
for convertible_col, data in convertible_column_map.items():
- conversion_factor = conversion_factors[row.get('item_code')] or 1
+ conversion_factor = conversion_factors[row.get("item_code")] or 1
for_type = data.for_type
value_before_conversion = row.get(convertible_col)
- if for_type == 'rate':
+ if for_type == "rate":
row[data.converted_col] = flt(value_before_conversion) * conversion_factor
else:
row[data.converted_col] = flt(value_before_conversion) / conversion_factor
result[row_idx] = row
+
def get_incoming_outgoing_rate_for_cancel(item_code, voucher_type, voucher_no, voucher_detail_no):
- outgoing_rate = frappe.db.sql("""SELECT abs(stock_value_difference / actual_qty)
+ outgoing_rate = frappe.db.sql(
+ """SELECT abs(stock_value_difference / actual_qty)
FROM `tabStock Ledger Entry`
WHERE voucher_type = %s and voucher_no = %s
and item_code = %s and voucher_detail_no = %s
ORDER BY CREATION DESC limit 1""",
- (voucher_type, voucher_no, item_code, voucher_detail_no))
+ (voucher_type, voucher_no, item_code, voucher_detail_no),
+ )
outgoing_rate = outgoing_rate[0][0] if outgoing_rate else 0.0
return outgoing_rate
+
def is_reposting_item_valuation_in_progress():
- reposting_in_progress = frappe.db.exists("Repost Item Valuation",
- {'docstatus': 1, 'status': ['in', ['Queued','In Progress']]})
+ reposting_in_progress = frappe.db.exists(
+ "Repost Item Valuation", {"docstatus": 1, "status": ["in", ["Queued", "In Progress"]]}
+ )
if reposting_in_progress:
- frappe.msgprint(_("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1)
+ frappe.msgprint(
+ _("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1
+ )
+
def check_pending_reposting(posting_date: str, throw_error: bool = True) -> bool:
"""Check if there are pending reposting job till the specified posting date."""
filters = {
"docstatus": 1,
- "status": ["in", ["Queued","In Progress", "Failed"]],
+ "status": ["in", ["Queued", "In Progress"]],
"posting_date": ["<=", posting_date],
}
- reposting_pending = frappe.db.exists("Repost Item Valuation", filters)
+ reposting_pending = frappe.db.exists("Repost Item Valuation", filters)
if reposting_pending and throw_error:
- msg = _("Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later.")
- frappe.msgprint(msg,
- raise_exception=PendingRepostingError,
- title="Stock Reposting Ongoing",
- indicator="red",
- primary_action={
- "label": _("Show pending entries"),
- "client_action": "erpnext.route_to_pending_reposts",
- "args": filters,
- }
- )
+ msg = _(
+ "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
+ )
+ frappe.msgprint(
+ msg,
+ raise_exception=PendingRepostingError,
+ title="Stock Reposting Ongoing",
+ indicator="red",
+ primary_action={
+ "label": _("Show pending entries"),
+ "client_action": "erpnext.route_to_pending_reposts",
+ "args": filters,
+ },
+ )
return bool(reposting_pending)
+
+
+@frappe.whitelist()
+def scan_barcode(search_value: str) -> Dict[str, Optional[str]]:
+
+ # search barcode no
+ barcode_data = frappe.db.get_value(
+ "Item Barcode",
+ {"barcode": search_value},
+ ["barcode", "parent as item_code"],
+ as_dict=True,
+ )
+ if barcode_data:
+ return _update_item_info(barcode_data)
+
+ # search serial no
+ serial_no_data = frappe.db.get_value(
+ "Serial No",
+ search_value,
+ ["name as serial_no", "item_code", "batch_no"],
+ as_dict=True,
+ )
+ if serial_no_data:
+ return _update_item_info(serial_no_data)
+
+ # search batch no
+ batch_no_data = frappe.db.get_value(
+ "Batch",
+ search_value,
+ ["name as batch_no", "item as item_code"],
+ as_dict=True,
+ )
+ if batch_no_data:
+ return _update_item_info(batch_no_data)
+
+ return {}
+
+
+def _update_item_info(scan_result: Dict[str, Optional[str]]) -> Dict[str, Optional[str]]:
+ if item_code := scan_result.get("item_code"):
+ if item_info := frappe.get_cached_value(
+ "Item",
+ item_code,
+ ["has_batch_no", "has_serial_no"],
+ as_dict=True,
+ ):
+ scan_result.update(item_info)
+ return scan_result
diff --git a/erpnext/stock/valuation.py b/erpnext/stock/valuation.py
new file mode 100644
index 0000000..35f4f12
--- /dev/null
+++ b/erpnext/stock/valuation.py
@@ -0,0 +1,254 @@
+from abc import ABC, abstractmethod, abstractproperty
+from typing import Callable, List, NewType, Optional, Tuple
+
+from frappe.utils import flt
+
+StockBin = NewType("StockBin", List[float]) # [[qty, rate], ...]
+
+# Indexes of values inside FIFO bin 2-tuple
+QTY = 0
+RATE = 1
+
+
+class BinWiseValuation(ABC):
+ @abstractmethod
+ def add_stock(self, qty: float, rate: float) -> None:
+ pass
+
+ @abstractmethod
+ def remove_stock(
+ self, qty: float, outgoing_rate: float = 0.0, rate_generator: Callable[[], float] = None
+ ) -> List[StockBin]:
+ pass
+
+ @abstractproperty
+ def state(self) -> List[StockBin]:
+ pass
+
+ def get_total_stock_and_value(self) -> Tuple[float, float]:
+ total_qty = 0.0
+ total_value = 0.0
+
+ for qty, rate in self.state:
+ total_qty += flt(qty)
+ total_value += flt(qty) * flt(rate)
+
+ return round_off_if_near_zero(total_qty), round_off_if_near_zero(total_value)
+
+ def __repr__(self):
+ return str(self.state)
+
+ def __iter__(self):
+ return iter(self.state)
+
+ def __eq__(self, other):
+ if isinstance(other, list):
+ return self.state == other
+ return type(self) == type(other) and self.state == other.state
+
+
+class FIFOValuation(BinWiseValuation):
+ """Valuation method where a queue of all the incoming stock is maintained.
+
+ New stock is added at end of the queue.
+ Qty consumption happens on First In First Out basis.
+
+ Queue is implemented using "bins" of [qty, rate].
+
+ ref: https://en.wikipedia.org/wiki/FIFO_and_LIFO_accounting
+ """
+
+ # specifying the attributes to save resources
+ # ref: https://docs.python.org/3/reference/datamodel.html#slots
+ __slots__ = ["queue"]
+
+ def __init__(self, state: Optional[List[StockBin]]):
+ self.queue: List[StockBin] = state if state is not None else []
+
+ @property
+ def state(self) -> List[StockBin]:
+ """Get current state of queue."""
+ return self.queue
+
+ def add_stock(self, qty: float, rate: float) -> None:
+ """Update fifo queue with new stock.
+
+ args:
+ qty: new quantity to add
+ rate: incoming rate of new quantity"""
+
+ if not len(self.queue):
+ self.queue.append([0, 0])
+
+ # last row has the same rate, merge new bin.
+ if self.queue[-1][RATE] == rate:
+ self.queue[-1][QTY] += qty
+ else:
+ # Item has a positive balance qty, add new entry
+ if self.queue[-1][QTY] > 0:
+ self.queue.append([qty, rate])
+ else: # negative balance qty
+ qty = self.queue[-1][QTY] + qty
+ if qty > 0: # new balance qty is positive
+ self.queue[-1] = [qty, rate]
+ else: # new balance qty is still negative, maintain same rate
+ self.queue[-1][QTY] = qty
+
+ def remove_stock(
+ self, qty: float, outgoing_rate: float = 0.0, rate_generator: Callable[[], float] = None
+ ) -> List[StockBin]:
+ """Remove stock from the queue and return popped bins.
+
+ args:
+ qty: quantity to remove
+ rate: outgoing rate
+ rate_generator: function to be called if queue is not found and rate is required.
+ """
+ if not rate_generator:
+ rate_generator = lambda: 0.0 # noqa
+
+ consumed_bins = []
+ while qty:
+ if not len(self.queue):
+ # rely on rate generator.
+ self.queue.append([0, rate_generator()])
+
+ index = None
+ if outgoing_rate > 0:
+ # Find the entry where rate matched with outgoing rate
+ for idx, fifo_bin in enumerate(self.queue):
+ if fifo_bin[RATE] == outgoing_rate:
+ index = idx
+ break
+
+ # If no entry found with outgoing rate, consume as per FIFO
+ if index is None: # nosemgrep
+ index = 0
+ else:
+ index = 0
+
+ # select first bin or the bin with same rate
+ fifo_bin = self.queue[index]
+ if qty >= fifo_bin[QTY]:
+ # consume current bin
+ qty = round_off_if_near_zero(qty - fifo_bin[QTY])
+ to_consume = self.queue.pop(index)
+ consumed_bins.append(list(to_consume))
+
+ if not self.queue and qty:
+ # stock finished, qty still remains to be withdrawn
+ # negative stock, keep in as a negative bin
+ self.queue.append([-qty, outgoing_rate or fifo_bin[RATE]])
+ consumed_bins.append([qty, outgoing_rate or fifo_bin[RATE]])
+ break
+ else:
+ # qty found in current bin consume it and exit
+ fifo_bin[QTY] = round_off_if_near_zero(fifo_bin[QTY] - qty)
+ consumed_bins.append([qty, fifo_bin[RATE]])
+ qty = 0
+
+ return consumed_bins
+
+
+class LIFOValuation(BinWiseValuation):
+ """Valuation method where a *stack* of all the incoming stock is maintained.
+
+ New stock is added at top of the stack.
+ Qty consumption happens on Last In First Out basis.
+
+ Stack is implemented using "bins" of [qty, rate].
+
+ ref: https://en.wikipedia.org/wiki/FIFO_and_LIFO_accounting
+ Implementation detail: appends and pops both at end of list.
+ """
+
+ # specifying the attributes to save resources
+ # ref: https://docs.python.org/3/reference/datamodel.html#slots
+ __slots__ = ["stack"]
+
+ def __init__(self, state: Optional[List[StockBin]]):
+ self.stack: List[StockBin] = state if state is not None else []
+
+ @property
+ def state(self) -> List[StockBin]:
+ """Get current state of stack."""
+ return self.stack
+
+ def add_stock(self, qty: float, rate: float) -> None:
+ """Update lifo stack with new stock.
+
+ args:
+ qty: new quantity to add
+ rate: incoming rate of new quantity.
+
+ Behaviour of this is same as FIFO valuation.
+ """
+ if not len(self.stack):
+ self.stack.append([0, 0])
+
+ # last row has the same rate, merge new bin.
+ if self.stack[-1][RATE] == rate:
+ self.stack[-1][QTY] += qty
+ else:
+ # Item has a positive balance qty, add new entry
+ if self.stack[-1][QTY] > 0:
+ self.stack.append([qty, rate])
+ else: # negative balance qty
+ qty = self.stack[-1][QTY] + qty
+ if qty > 0: # new balance qty is positive
+ self.stack[-1] = [qty, rate]
+ else: # new balance qty is still negative, maintain same rate
+ self.stack[-1][QTY] = qty
+
+ def remove_stock(
+ self, qty: float, outgoing_rate: float = 0.0, rate_generator: Callable[[], float] = None
+ ) -> List[StockBin]:
+ """Remove stock from the stack and return popped bins.
+
+ args:
+ qty: quantity to remove
+ rate: outgoing rate - ignored. Kept for backwards compatibility.
+ rate_generator: function to be called if stack is not found and rate is required.
+ """
+ if not rate_generator:
+ rate_generator = lambda: 0.0 # noqa
+
+ consumed_bins = []
+ while qty:
+ if not len(self.stack):
+ # rely on rate generator.
+ self.stack.append([0, rate_generator()])
+
+ # start at the end.
+ index = -1
+
+ stock_bin = self.stack[index]
+ if qty >= stock_bin[QTY]:
+ # consume current bin
+ qty = round_off_if_near_zero(qty - stock_bin[QTY])
+ to_consume = self.stack.pop(index)
+ consumed_bins.append(list(to_consume))
+
+ if not self.stack and qty:
+ # stock finished, qty still remains to be withdrawn
+ # negative stock, keep in as a negative bin
+ self.stack.append([-qty, outgoing_rate or stock_bin[RATE]])
+ consumed_bins.append([qty, outgoing_rate or stock_bin[RATE]])
+ break
+ else:
+ # qty found in current bin consume it and exit
+ stock_bin[QTY] = round_off_if_near_zero(stock_bin[QTY] - qty)
+ consumed_bins.append([qty, stock_bin[RATE]])
+ qty = 0
+
+ return consumed_bins
+
+
+def round_off_if_near_zero(number: float, precision: int = 7) -> float:
+ """Rounds off the number to zero only if number is close to zero for decimal
+ specified in precision. Precision defaults to 7.
+ """
+ if abs(0.0 - flt(number)) < (1.0 / (10**precision)):
+ return 0.0
+
+ return flt(number)
diff --git a/erpnext/stock/workspace/stock/stock.json b/erpnext/stock/workspace/stock/stock.json
index 4df27f5..ed33067 100644
--- a/erpnext/stock/workspace/stock/stock.json
+++ b/erpnext/stock/workspace/stock/stock.json
@@ -1,10 +1,11 @@
{
"charts": [
{
- "chart_name": "Warehouse wise Stock Value"
+ "chart_name": "Warehouse wise Stock Value",
+ "label": "Warehouse wise Stock Value"
}
],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Stock\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": null, \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Quick Access\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Item\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Material Request\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Stock Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Receipt\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Delivery Note\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Stock Ledger\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Stock Balance\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Masters & Reports\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Items and Pricing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Stock Transactions\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Stock Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Serial No and Batch\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Tools\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Incorrect Data Report\", \"col\": 4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Stock\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Warehouse wise Stock Value\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Quick Access</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Material Request\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Entry\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Receipt\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Delivery Note\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Ledger\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Balance\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Masters & Reports</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Items and Pricing\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock Transactions\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Serial No and Batch\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
"creation": "2020-03-02 15:43:10.096528",
"docstatus": 0,
"doctype": "Workspace",
@@ -706,7 +707,7 @@
"type": "Link"
}
],
- "modified": "2021-11-23 04:34:00.420870",
+ "modified": "2022-01-13 17:47:38.339931",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
@@ -715,7 +716,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 24,
+ "sequence_id": 24.0,
"shortcuts": [
{
"color": "Green",
diff --git a/erpnext/support/__init__.py b/erpnext/support/__init__.py
index ac23ede..7b6845d 100644
--- a/erpnext/support/__init__.py
+++ b/erpnext/support/__init__.py
@@ -1,5 +1,5 @@
install_docs = [
- {'doctype':'Role', 'role_name':'Support Team', 'name':'Support Team'},
- {'doctype':'Role', 'role_name':'Maintenance User', 'name':'Maintenance User'},
- {'doctype':'Role', 'role_name':'Maintenance Manager', 'name':'Maintenance Manager'}
+ {"doctype": "Role", "role_name": "Support Team", "name": "Support Team"},
+ {"doctype": "Role", "role_name": "Maintenance User", "name": "Maintenance User"},
+ {"doctype": "Role", "role_name": "Maintenance Manager", "name": "Maintenance Manager"},
]
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 14712f8..3ff7d02 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -24,12 +24,10 @@
"service_level_section",
"service_level_agreement",
"response_by",
- "response_by_variance",
"reset_service_level_agreement",
"cb",
"agreement_status",
"resolution_by",
- "resolution_by_variance",
"service_level_agreement_creation",
"on_hold_since",
"total_hold_time",
@@ -123,7 +121,6 @@
"search_index": 1
},
{
- "default": "Medium",
"fieldname": "priority",
"fieldtype": "Link",
"in_list_view": 1,
@@ -319,22 +316,6 @@
"label": "Via Customer Portal"
},
{
- "depends_on": "eval: doc.service_level_agreement && doc.status != 'Replied';",
- "fieldname": "response_by_variance",
- "fieldtype": "Duration",
- "hide_seconds": 1,
- "label": "Response By Variance",
- "read_only": 1
- },
- {
- "depends_on": "eval: doc.service_level_agreement && doc.status != 'Replied';",
- "fieldname": "resolution_by_variance",
- "fieldtype": "Duration",
- "hide_seconds": 1,
- "label": "Resolution By Variance",
- "read_only": 1
- },
- {
"fieldname": "service_level_agreement_creation",
"fieldtype": "Datetime",
"hidden": 1,
@@ -391,12 +372,12 @@
"read_only": 1
},
{
- "default": "Ongoing",
+ "default": "First Response Due",
"depends_on": "eval: doc.service_level_agreement",
"fieldname": "agreement_status",
"fieldtype": "Select",
"label": "Service Level Agreement Status",
- "options": "Ongoing\nFulfilled\nFailed",
+ "options": "First Response Due\nResolution Due\nFulfilled\nFailed",
"read_only": 1
},
{
@@ -410,10 +391,11 @@
"icon": "fa fa-ticket",
"idx": 7,
"links": [],
- "modified": "2021-06-10 03:22:27.098898",
+ "modified": "2021-11-24 13:13:10.276630",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 0dc3639..08a06b1 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -50,23 +50,26 @@
self.customer = contact.get_link_for("Customer")
if not self.company:
- self.company = frappe.db.get_value("Lead", self.lead, "company") or \
- frappe.db.get_default("Company")
+ self.company = frappe.db.get_value("Lead", self.lead, "company") or frappe.db.get_default(
+ "Company"
+ )
def create_communication(self):
communication = frappe.new_doc("Communication")
- communication.update({
- "communication_type": "Communication",
- "communication_medium": "Email",
- "sent_or_received": "Received",
- "email_status": "Open",
- "subject": self.subject,
- "sender": self.raised_by,
- "content": self.description,
- "status": "Linked",
- "reference_doctype": "Issue",
- "reference_name": self.name
- })
+ communication.update(
+ {
+ "communication_type": "Communication",
+ "communication_medium": "Email",
+ "sent_or_received": "Received",
+ "email_status": "Open",
+ "subject": self.subject,
+ "sender": self.raised_by,
+ "content": self.description,
+ "status": "Linked",
+ "reference_doctype": "Issue",
+ "reference_name": self.name,
+ }
+ )
communication.ignore_permissions = True
communication.ignore_mandatory = True
communication.save()
@@ -87,11 +90,9 @@
if replicated_issue.service_level_agreement:
replicated_issue.service_level_agreement_creation = now_datetime()
replicated_issue.service_level_agreement = None
- replicated_issue.agreement_status = "Ongoing"
+ replicated_issue.agreement_status = "First Response Due"
replicated_issue.response_by = None
- replicated_issue.response_by_variance = None
replicated_issue.resolution_by = None
- replicated_issue.resolution_by_variance = None
replicated_issue.reset_issue_metrics()
frappe.get_doc(replicated_issue).insert()
@@ -99,23 +100,31 @@
# Replicate linked Communications
# TODO: get all communications in timeline before this, and modify them to append them to new doc
comm_to_split_from = frappe.get_doc("Communication", communication_id)
- communications = frappe.get_all("Communication",
- filters={"reference_doctype": "Issue",
+ communications = frappe.get_all(
+ "Communication",
+ filters={
+ "reference_doctype": "Issue",
"reference_name": comm_to_split_from.reference_name,
- "creation": (">=", comm_to_split_from.creation)})
+ "creation": (">=", comm_to_split_from.creation),
+ },
+ )
for communication in communications:
doc = frappe.get_doc("Communication", communication.name)
doc.reference_name = replicated_issue.name
doc.save(ignore_permissions=True)
- frappe.get_doc({
- "doctype": "Comment",
- "comment_type": "Info",
- "reference_doctype": "Issue",
- "reference_name": replicated_issue.name,
- "content": " - Split the Issue from <a href='/app/Form/Issue/{0}'>{1}</a>".format(self.name, frappe.bold(self.name)),
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Comment",
+ "comment_type": "Info",
+ "reference_doctype": "Issue",
+ "reference_name": replicated_issue.name,
+ "content": " - Split the Issue from <a href='/app/Form/Issue/{0}'>{1}</a>".format(
+ self.name, frappe.bold(self.name)
+ ),
+ }
+ ).insert(ignore_permissions=True)
return replicated_issue.name
@@ -123,6 +132,7 @@
self.db_set("resolution_time", None)
self.db_set("user_resolution_time", None)
+
def get_list_context(context=None):
return {
"title": _("Issues"),
@@ -130,7 +140,7 @@
"row_template": "templates/includes/issue_row.html",
"show_sidebar": True,
"show_search": True,
- "no_breadcrumbs": True
+ "no_breadcrumbs": True,
}
@@ -147,7 +157,8 @@
ignore_permissions = False
if is_website_user():
- if not filters: filters = {}
+ if not filters:
+ filters = {}
if customer:
filters["customer"] = customer
@@ -156,7 +167,9 @@
ignore_permissions = True
- return get_list(doctype, txt, filters, limit_start, limit_page_length, ignore_permissions=ignore_permissions)
+ return get_list(
+ doctype, txt, filters, limit_start, limit_page_length, ignore_permissions=ignore_permissions
+ )
@frappe.whitelist()
@@ -165,16 +178,24 @@
for name in json.loads(names):
frappe.db.set_value("Issue", name, "status", status)
+
@frappe.whitelist()
def set_status(name, status):
frappe.db.set_value("Issue", name, "status", status)
+
def auto_close_tickets():
"""Auto-close replied support tickets after 7 days"""
- auto_close_after_days = frappe.db.get_value("Support Settings", "Support Settings", "close_issue_after_days") or 7
+ auto_close_after_days = (
+ frappe.db.get_value("Support Settings", "Support Settings", "close_issue_after_days") or 7
+ )
- issues = frappe.db.sql(""" select name from tabIssue where status='Replied' and
- modified<DATE_SUB(CURDATE(), INTERVAL %s DAY) """, (auto_close_after_days), as_dict=True)
+ issues = frappe.db.sql(
+ """ select name from tabIssue where status='Replied' and
+ modified<DATE_SUB(CURDATE(), INTERVAL %s DAY) """,
+ (auto_close_after_days),
+ as_dict=True,
+ )
for issue in issues:
doc = frappe.get_doc("Issue", issue.get("name"))
@@ -183,72 +204,87 @@
doc.flags.ignore_mandatory = True
doc.save()
+
def has_website_permission(doc, ptype, user, verbose=False):
from erpnext.controllers.website_list_for_contact import has_website_permission
+
permission_based_on_customer = has_website_permission(doc, ptype, user, verbose)
- return permission_based_on_customer or doc.raised_by==user
+ return permission_based_on_customer or doc.raised_by == user
+
def update_issue(contact, method):
"""Called when Contact is deleted"""
frappe.db.sql("""UPDATE `tabIssue` set contact='' where contact=%s""", contact.name)
+
@frappe.whitelist()
def make_task(source_name, target_doc=None):
- return get_mapped_doc("Issue", source_name, {
- "Issue": {
- "doctype": "Task"
- }
- }, target_doc)
+ return get_mapped_doc("Issue", source_name, {"Issue": {"doctype": "Task"}}, target_doc)
+
@frappe.whitelist()
def make_issue_from_communication(communication, ignore_communication_links=False):
- """ raise a issue from email """
+ """raise a issue from email"""
doc = frappe.get_doc("Communication", communication)
- issue = frappe.get_doc({
- "doctype": "Issue",
- "subject": doc.subject,
- "communication_medium": doc.communication_medium,
- "raised_by": doc.sender or "",
- "raised_by_phone": doc.phone_no or ""
- }).insert(ignore_permissions=True)
+ issue = frappe.get_doc(
+ {
+ "doctype": "Issue",
+ "subject": doc.subject,
+ "communication_medium": doc.communication_medium,
+ "raised_by": doc.sender or "",
+ "raised_by_phone": doc.phone_no or "",
+ }
+ ).insert(ignore_permissions=True)
link_communication_to_document(doc, "Issue", issue.name, ignore_communication_links)
return issue.name
+
def get_time_in_timedelta(time):
"""
- Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215)
+ Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215)
"""
return timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
+
def set_first_response_time(communication, method):
- if communication.get('reference_doctype') == "Issue":
+ if communication.get("reference_doctype") == "Issue":
issue = get_parent_doc(communication)
if is_first_response(issue) and issue.service_level_agreement:
- first_response_time = calculate_first_response_time(issue, get_datetime(issue.first_responded_on))
+ first_response_time = calculate_first_response_time(
+ issue, get_datetime(issue.first_responded_on)
+ )
issue.db_set("first_response_time", first_response_time)
+
def is_first_response(issue):
- responses = frappe.get_all('Communication', filters = {'reference_name': issue.name, 'sent_or_received': 'Sent'})
+ responses = frappe.get_all(
+ "Communication", filters={"reference_name": issue.name, "sent_or_received": "Sent"}
+ )
if len(responses) == 1:
return True
return False
+
def calculate_first_response_time(issue, first_responded_on):
- issue_creation_date = issue.creation
+ issue_creation_date = issue.service_level_agreement_creation or issue.creation
issue_creation_time = get_time_in_seconds(issue_creation_date)
first_responded_on_in_seconds = get_time_in_seconds(first_responded_on)
- support_hours = frappe.get_cached_doc("Service Level Agreement", issue.service_level_agreement).support_and_resolution
+ support_hours = frappe.get_cached_doc(
+ "Service Level Agreement", issue.service_level_agreement
+ ).support_and_resolution
if issue_creation_date.day == first_responded_on.day:
if is_work_day(issue_creation_date, support_hours):
start_time, end_time = get_working_hours(issue_creation_date, support_hours)
# issue creation and response on the same day during working hours
- if is_during_working_hours(issue_creation_date, support_hours) and is_during_working_hours(first_responded_on, support_hours):
+ if is_during_working_hours(issue_creation_date, support_hours) and is_during_working_hours(
+ first_responded_on, support_hours
+ ):
return get_elapsed_time(issue_creation_date, first_responded_on)
# issue creation is during working hours, but first response was after working hours
@@ -261,7 +297,7 @@
# both issue creation and first response were after working hours
else:
- return 1.0 # this should ideally be zero, but it gets reset when the next response is sent if the value is zero
+ return 1.0 # this should ideally be zero, but it gets reset when the next response is sent if the value is zero
else:
return 1.0
@@ -271,7 +307,9 @@
if date_diff(first_responded_on, issue_creation_date) == 1:
first_response_time = 0
else:
- first_response_time = calculate_initial_frt(issue_creation_date, date_diff(first_responded_on, issue_creation_date)- 1, support_hours)
+ first_response_time = calculate_initial_frt(
+ issue_creation_date, date_diff(first_responded_on, issue_creation_date) - 1, support_hours
+ )
# time taken on day of issue creation
if is_work_day(issue_creation_date, support_hours):
@@ -296,9 +334,11 @@
else:
return 1.0
+
def get_time_in_seconds(date):
return timedelta(hours=date.hour, minutes=date.minute, seconds=date.second)
+
def get_working_hours(date, support_hours):
if is_work_day(date, support_hours):
weekday = frappe.utils.get_weekday(date)
@@ -306,6 +346,7 @@
if day.workday == weekday:
return day.start_time, day.end_time
+
def is_work_day(date, support_hours):
weekday = frappe.utils.get_weekday(date)
for day in support_hours:
@@ -313,6 +354,7 @@
return True
return False
+
def is_during_working_hours(date, support_hours):
start_time, end_time = get_working_hours(date, support_hours)
time = get_time_in_seconds(date)
@@ -320,19 +362,22 @@
return True
return False
+
def get_elapsed_time(start_time, end_time):
return round(time_diff_in_seconds(end_time, start_time), 2)
+
def calculate_initial_frt(issue_creation_date, days_in_between, support_hours):
initial_frt = 0
for i in range(days_in_between):
- date = issue_creation_date + timedelta(days = (i+1))
+ date = issue_creation_date + timedelta(days=(i + 1))
if is_work_day(date, support_hours):
start_time, end_time = get_working_hours(date, support_hours)
initial_frt += get_elapsed_time(start_time, end_time)
return initial_frt
+
def is_before_working_hours(date, support_hours):
start_time, end_time = get_working_hours(date, support_hours)
time = get_time_in_seconds(date)
@@ -340,6 +385,7 @@
return True
return False
+
def get_holidays(holiday_list_name):
holiday_list = frappe.get_cached_doc("Holiday List", holiday_list_name)
holidays = [holiday.holiday_date for holiday in holiday_list.holidays]
diff --git a/erpnext/support/doctype/issue/issue_dashboard.py b/erpnext/support/doctype/issue/issue_dashboard.py
index 7ab358a..1a53be9 100644
--- a/erpnext/support/doctype/issue/issue_dashboard.py
+++ b/erpnext/support/doctype/issue/issue_dashboard.py
@@ -2,12 +2,4 @@
def get_data():
- return {
- 'fieldname': 'issue',
- 'transactions': [
- {
- 'label': _('Activity'),
- 'items': ['Task']
- }
- ]
- }
+ return {"fieldname": "issue", "transactions": [{"label": _("Activity"), "items": ["Task"]}]}
diff --git a/erpnext/support/doctype/issue/issue_list.js b/erpnext/support/doctype/issue/issue_list.js
index e04498e..5bfecb0 100644
--- a/erpnext/support/doctype/issue/issue_list.js
+++ b/erpnext/support/doctype/issue/issue_list.js
@@ -18,7 +18,6 @@
},
get_indicator: function(doc) {
if (doc.status === 'Open') {
- if (!doc.priority) doc.priority = 'Medium';
const color = {
'Low': 'yellow',
'Medium': 'orange',
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index ab9a444b..a440124 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -1,10 +1,10 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
# See license.txt
-import datetime
import unittest
import frappe
+from frappe import _
from frappe.core.doctype.user_permission.test_user_permission import create_user
from frappe.utils import flt, get_datetime
@@ -23,6 +23,7 @@
frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
create_service_level_agreements_for_issues()
+
class TestIssue(TestSetUp):
def test_response_time_and_resolution_time_based_on_different_sla(self):
creation = get_datetime("2019-03-04 12:00")
@@ -41,9 +42,10 @@
self.assertEqual(issue.response_by, get_datetime("2019-03-04 14:00"))
self.assertEqual(issue.resolution_by, get_datetime("2019-03-04 15:00"))
-
# make issue with territory specific SLA
- customer = create_customer("___Test Customer", "__Test SLA Customer Group", "_Test SLA Territory")
+ customer = create_customer(
+ "___Test Customer", "__Test SLA Customer Group", "_Test SLA Territory"
+ )
issue = make_issue(creation, "___Test Customer", 3)
self.assertEqual(issue.response_by, get_datetime("2019-03-04 14:00"))
@@ -78,34 +80,10 @@
frappe.flags.current_time = get_datetime("2019-03-04 15:00")
issue.reload()
- issue.status = 'Closed'
+ issue.status = "Closed"
issue.save()
- self.assertEqual(issue.agreement_status, 'Fulfilled')
-
- def test_issue_metrics(self):
- creation = get_datetime("2020-03-04 4:00")
-
- issue = make_issue(creation, index=1)
- create_communication(issue.name, "test@example.com", "Received", creation)
-
- creation = get_datetime("2020-03-04 4:15")
- create_communication(issue.name, "test@admin.com", "Sent", creation)
-
- creation = get_datetime("2020-03-04 5:00")
- create_communication(issue.name, "test@example.com", "Received", creation)
-
- creation = get_datetime("2020-03-04 5:05")
- create_communication(issue.name, "test@admin.com", "Sent", creation)
-
- frappe.flags.current_time = get_datetime("2020-03-04 5:05")
- issue.reload()
- issue.status = 'Closed'
- issue.save()
-
- self.assertEqual(issue.avg_response_time, 600)
- self.assertEqual(issue.resolution_time, 3900)
- self.assertEqual(issue.user_resolution_time, 1200)
+ self.assertEqual(issue.agreement_status, "Fulfilled")
def test_hold_time_on_replied(self):
creation = get_datetime("2020-03-04 4:00")
@@ -118,10 +96,11 @@
frappe.flags.current_time = get_datetime("2020-03-04 4:15")
issue.reload()
- issue.status = 'Replied'
+ issue.status = "Replied"
issue.save()
self.assertEqual(issue.on_hold_since, frappe.flags.current_time)
+ self.assertFalse(issue.resolution_by)
creation = get_datetime("2020-03-04 5:00")
frappe.flags.current_time = get_datetime("2020-03-04 5:00")
@@ -136,12 +115,150 @@
frappe.flags.current_time = get_datetime("2020-03-04 5:05")
issue.reload()
- issue.status = 'Closed'
+ issue.status = "Closed"
issue.save()
issue.reload()
self.assertEqual(flt(issue.total_hold_time, 2), 2700)
+ def test_issue_close_after_on_hold(self):
+ frappe.flags.current_time = get_datetime("2021-11-01 19:00")
+
+ issue = make_issue(frappe.flags.current_time, index=1)
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+
+ # send a reply within SLA
+ frappe.flags.current_time = get_datetime("2021-11-02 11:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+
+ issue.reload()
+ issue.status = "Replied"
+ issue.save()
+
+ self.assertEqual(issue.on_hold_since, frappe.flags.current_time)
+
+ # close the issue after being on hold for 20 days
+ frappe.flags.current_time = get_datetime("2021-11-22 01:00")
+ issue.status = "Closed"
+ issue.save()
+
+ self.assertEqual(issue.resolution_by, get_datetime("2021-11-22 06:00:00"))
+ self.assertEqual(issue.resolution_date, get_datetime("2021-11-22 01:00:00"))
+ self.assertEqual(issue.agreement_status, "Fulfilled")
+
+ def test_issue_open_after_closed(self):
+
+ # Created on -> 1 pm, Response Time -> 4 hrs, Resolution Time -> 6 hrs
+ frappe.flags.current_time = get_datetime("2021-11-01 13:00")
+ issue = make_issue(
+ frappe.flags.current_time, index=1, issue_type="Critical"
+ ) # Applies 24hr working time SLA
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ self.assertEquals(issue.agreement_status, "First Response Due")
+ self.assertEquals(issue.response_by, get_datetime("2021-11-01 17:00"))
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-01 19:00"))
+
+ # Replied on → 2 pm
+ frappe.flags.current_time = get_datetime("2021-11-01 14:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+ issue.reload()
+ issue.status = "Replied"
+ issue.save()
+ self.assertEquals(issue.agreement_status, "Resolution Due")
+ self.assertEquals(issue.on_hold_since, frappe.flags.current_time)
+ self.assertEquals(issue.first_responded_on, frappe.flags.current_time)
+
+ # Customer Replied → 3 pm
+ frappe.flags.current_time = get_datetime("2021-11-01 15:00")
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ issue.reload()
+ self.assertEquals(issue.status, "Open")
+ # Hold Time + 1 Hrs
+ self.assertEquals(issue.total_hold_time, 3600)
+ # Resolution By should increase by one hrs
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-01 20:00"))
+
+ # Replied on → 4 pm, Open → 1 hr, Resolution Due → 8 pm
+ frappe.flags.current_time = get_datetime("2021-11-01 16:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+ issue.reload()
+ issue.status = "Replied"
+ issue.save()
+ self.assertEquals(issue.agreement_status, "Resolution Due")
+
+ # Customer Closed → 10 pm
+ frappe.flags.current_time = get_datetime("2021-11-01 22:00")
+ issue.status = "Closed"
+ issue.save()
+ # Hold Time + 6 Hrs
+ self.assertEquals(issue.total_hold_time, 3600 + 21600)
+ # Resolution By should increase by 6 hrs
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-02 02:00"))
+ self.assertEquals(issue.agreement_status, "Fulfilled")
+ self.assertEquals(issue.resolution_date, frappe.flags.current_time)
+
+ # Customer Open → 3 am i.e after resolution by is crossed
+ frappe.flags.current_time = get_datetime("2021-11-02 03:00")
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ issue.reload()
+ # Since issue was Resolved, Resolution By should be increased by 5 hrs (3am - 10pm)
+ self.assertEquals(issue.total_hold_time, 3600 + 21600 + 18000)
+ # Resolution By should increase by 5 hrs
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-02 07:00"))
+ self.assertEquals(issue.agreement_status, "Resolution Due")
+ self.assertFalse(issue.resolution_date)
+
+ # We Closed → 4 am, SLA should be Fulfilled
+ frappe.flags.current_time = get_datetime("2021-11-02 04:00")
+ issue.status = "Closed"
+ issue.save()
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-02 07:00"))
+ self.assertEquals(issue.agreement_status, "Fulfilled")
+ self.assertEquals(issue.resolution_date, frappe.flags.current_time)
+
+ def test_recording_of_assignment_on_first_reponse_failure(self):
+ from frappe.desk.form.assign_to import add as add_assignment
+
+ frappe.flags.current_time = get_datetime("2021-11-01 19:00")
+
+ issue = make_issue(frappe.flags.current_time, index=1)
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ add_assignment({"doctype": issue.doctype, "name": issue.name, "assign_to": ["test@admin.com"]})
+ issue.reload()
+
+ # send a reply failing response SLA
+ frappe.flags.current_time = get_datetime("2021-11-02 15:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+
+ # assert if a new timeline item has been added
+ # to record the assignment
+ comment = frappe.db.exists(
+ "Comment",
+ {
+ "reference_doctype": "Issue",
+ "reference_name": issue.name,
+ "comment_type": "Assigned",
+ "content": _("First Response SLA Failed by {}").format("test"),
+ },
+ )
+ self.assertTrue(comment)
+
+ def test_agreement_status_on_response(self):
+ frappe.flags.current_time = get_datetime("2021-11-01 19:00")
+
+ issue = make_issue(frappe.flags.current_time, index=1)
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ self.assertTrue(issue.status == "Open")
+
+ # send a reply within response SLA
+ frappe.flags.current_time = get_datetime("2021-11-02 11:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+
+ issue.reload()
+ self.assertEquals(issue.first_responded_on, frappe.flags.current_time)
+ self.assertEquals(issue.agreement_status, "Resolution Due")
+
+
class TestFirstResponseTime(TestSetUp):
# working hours used in all cases: Mon-Fri, 10am to 6pm
# all dates are in the mm-dd-yyyy format
@@ -149,231 +266,299 @@
# issue creation and first response are on the same day
def test_first_response_time_case1(self):
"""
- Test frt when issue creation and first response are during working hours on the same day.
+ Test frt when issue creation and first response are during working hours on the same day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 11:00"), get_datetime("06-28-2021 12:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 11:00"), get_datetime("06-28-2021 12:00")
+ )
self.assertEqual(issue.first_response_time, 3600.0)
def test_first_response_time_case2(self):
"""
- Test frt when issue creation was during working hours, but first response is sent after working hours on the same day.
+ Test frt when issue creation was during working hours, but first response is sent after working hours on the same day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-28-2021 20:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 12:00"), get_datetime("06-28-2021 20:00")
+ )
self.assertEqual(issue.first_response_time, 21600.0)
def test_first_response_time_case3(self):
"""
- Test frt when issue creation was before working hours but first response is sent during working hours on the same day.
+ Test frt when issue creation was before working hours but first response is sent during working hours on the same day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-28-2021 12:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 6:00"), get_datetime("06-28-2021 12:00")
+ )
self.assertEqual(issue.first_response_time, 7200.0)
def test_first_response_time_case4(self):
"""
- Test frt when both issue creation and first response were after working hours on the same day.
+ Test frt when both issue creation and first response were after working hours on the same day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 19:00"), get_datetime("06-28-2021 20:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 19:00"), get_datetime("06-28-2021 20:00")
+ )
self.assertEqual(issue.first_response_time, 1.0)
def test_first_response_time_case5(self):
"""
- Test frt when both issue creation and first response are on the same day, but it's not a work day.
+ Test frt when both issue creation and first response are on the same day, but it's not a work day.
"""
- issue = create_issue_and_communication(get_datetime("06-27-2021 10:00"), get_datetime("06-27-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-27-2021 10:00"), get_datetime("06-27-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 1.0)
# issue creation and first response are on consecutive days
def test_first_response_time_case6(self):
"""
- Test frt when the issue was created before working hours and the first response is also sent before working hours, but on the next day.
+ Test frt when the issue was created before working hours and the first response is also sent before working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 6:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 6:00")
+ )
self.assertEqual(issue.first_response_time, 28800.0)
def test_first_response_time_case7(self):
"""
- Test frt when the issue was created before working hours and the first response is sent during working hours, but on the next day.
+ Test frt when the issue was created before working hours and the first response is sent during working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 32400.0)
def test_first_response_time_case8(self):
"""
- Test frt when the issue was created before working hours and the first response is sent after working hours, but on the next day.
+ Test frt when the issue was created before working hours and the first response is sent after working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 20:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 20:00")
+ )
self.assertEqual(issue.first_response_time, 57600.0)
def test_first_response_time_case9(self):
"""
- Test frt when the issue was created before working hours and the first response is sent on the next day, which is not a work day.
+ Test frt when the issue was created before working hours and the first response is sent on the next day, which is not a work day.
"""
- issue = create_issue_and_communication(get_datetime("06-25-2021 6:00"), get_datetime("06-26-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-25-2021 6:00"), get_datetime("06-26-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 28800.0)
def test_first_response_time_case10(self):
"""
- Test frt when the issue was created during working hours and the first response is sent before working hours, but on the next day.
+ Test frt when the issue was created during working hours and the first response is sent before working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 6:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 6:00")
+ )
self.assertEqual(issue.first_response_time, 21600.0)
def test_first_response_time_case11(self):
"""
- Test frt when the issue was created during working hours and the first response is also sent during working hours, but on the next day.
+ Test frt when the issue was created during working hours and the first response is also sent during working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 25200.0)
def test_first_response_time_case12(self):
"""
- Test frt when the issue was created during working hours and the first response is sent after working hours, but on the next day.
+ Test frt when the issue was created during working hours and the first response is sent after working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 20:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 20:00")
+ )
self.assertEqual(issue.first_response_time, 50400.0)
def test_first_response_time_case13(self):
"""
- Test frt when the issue was created during working hours and the first response is sent on the next day, which is not a work day.
+ Test frt when the issue was created during working hours and the first response is sent on the next day, which is not a work day.
"""
- issue = create_issue_and_communication(get_datetime("06-25-2021 12:00"), get_datetime("06-26-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-25-2021 12:00"), get_datetime("06-26-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 21600.0)
def test_first_response_time_case14(self):
"""
- Test frt when the issue was created after working hours and the first response is sent before working hours, but on the next day.
+ Test frt when the issue was created after working hours and the first response is sent before working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 6:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 6:00")
+ )
self.assertEqual(issue.first_response_time, 1.0)
def test_first_response_time_case15(self):
"""
- Test frt when the issue was created after working hours and the first response is sent during working hours, but on the next day.
+ Test frt when the issue was created after working hours and the first response is sent during working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 3600.0)
def test_first_response_time_case16(self):
"""
- Test frt when the issue was created after working hours and the first response is also sent after working hours, but on the next day.
+ Test frt when the issue was created after working hours and the first response is also sent after working hours, but on the next day.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 20:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 20:00")
+ )
self.assertEqual(issue.first_response_time, 28800.0)
def test_first_response_time_case17(self):
"""
- Test frt when the issue was created after working hours and the first response is sent on the next day, which is not a work day.
+ Test frt when the issue was created after working hours and the first response is sent on the next day, which is not a work day.
"""
- issue = create_issue_and_communication(get_datetime("06-25-2021 20:00"), get_datetime("06-26-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-25-2021 20:00"), get_datetime("06-26-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 1.0)
# issue creation and first response are a few days apart
def test_first_response_time_case18(self):
"""
- Test frt when the issue was created before working hours and the first response is also sent before working hours, but after a few days.
+ Test frt when the issue was created before working hours and the first response is also sent before working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 6:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 6:00")
+ )
self.assertEqual(issue.first_response_time, 86400.0)
def test_first_response_time_case19(self):
"""
- Test frt when the issue was created before working hours and the first response is sent during working hours, but after a few days.
+ Test frt when the issue was created before working hours and the first response is sent during working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 90000.0)
def test_first_response_time_case20(self):
"""
- Test frt when the issue was created before working hours and the first response is sent after working hours, but after a few days.
+ Test frt when the issue was created before working hours and the first response is sent after working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 20:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 20:00")
+ )
self.assertEqual(issue.first_response_time, 115200.0)
def test_first_response_time_case21(self):
"""
- Test frt when the issue was created before working hours and the first response is sent after a few days, on a holiday.
+ Test frt when the issue was created before working hours and the first response is sent after a few days, on a holiday.
"""
- issue = create_issue_and_communication(get_datetime("06-25-2021 6:00"), get_datetime("06-27-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-25-2021 6:00"), get_datetime("06-27-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 28800.0)
def test_first_response_time_case22(self):
"""
- Test frt when the issue was created during working hours and the first response is sent before working hours, but after a few days.
+ Test frt when the issue was created during working hours and the first response is sent before working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 6:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 6:00")
+ )
self.assertEqual(issue.first_response_time, 79200.0)
def test_first_response_time_case23(self):
"""
- Test frt when the issue was created during working hours and the first response is also sent during working hours, but after a few days.
+ Test frt when the issue was created during working hours and the first response is also sent during working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 82800.0)
def test_first_response_time_case24(self):
"""
- Test frt when the issue was created during working hours and the first response is sent after working hours, but after a few days.
+ Test frt when the issue was created during working hours and the first response is sent after working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 20:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 20:00")
+ )
self.assertEqual(issue.first_response_time, 108000.0)
def test_first_response_time_case25(self):
"""
- Test frt when the issue was created during working hours and the first response is sent after a few days, on a holiday.
+ Test frt when the issue was created during working hours and the first response is sent after a few days, on a holiday.
"""
- issue = create_issue_and_communication(get_datetime("06-25-2021 12:00"), get_datetime("06-27-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-25-2021 12:00"), get_datetime("06-27-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 21600.0)
def test_first_response_time_case26(self):
"""
- Test frt when the issue was created after working hours and the first response is sent before working hours, but after a few days.
+ Test frt when the issue was created after working hours and the first response is sent before working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 6:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 6:00")
+ )
self.assertEqual(issue.first_response_time, 57600.0)
def test_first_response_time_case27(self):
"""
- Test frt when the issue was created after working hours and the first response is sent during working hours, but after a few days.
+ Test frt when the issue was created after working hours and the first response is sent during working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 61200.0)
def test_first_response_time_case28(self):
"""
- Test frt when the issue was created after working hours and the first response is also sent after working hours, but after a few days.
+ Test frt when the issue was created after working hours and the first response is also sent after working hours, but after a few days.
"""
- issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 20:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 20:00")
+ )
self.assertEqual(issue.first_response_time, 86400.0)
def test_first_response_time_case29(self):
"""
- Test frt when the issue was created after working hours and the first response is sent after a few days, on a holiday.
+ Test frt when the issue was created after working hours and the first response is sent after a few days, on a holiday.
"""
- issue = create_issue_and_communication(get_datetime("06-25-2021 20:00"), get_datetime("06-27-2021 11:00"))
+ issue = create_issue_and_communication(
+ get_datetime("06-25-2021 20:00"), get_datetime("06-27-2021 11:00")
+ )
self.assertEqual(issue.first_response_time, 1.0)
+
def create_issue_and_communication(issue_creation, first_responded_on):
issue = make_issue(issue_creation, index=1)
sender = create_user("test@admin.com")
+ frappe.flags.current_time = first_responded_on
create_communication(issue.name, sender.email, "Sent", first_responded_on)
issue.reload()
return issue
+
def make_issue(creation=None, customer=None, index=0, priority=None, issue_type=None):
- issue = frappe.get_doc({
- "doctype": "Issue",
- "subject": "Service Level Agreement Issue {0}".format(index),
- "customer": customer,
- "raised_by": "test@example.com",
- "description": "Service Level Agreement Issue",
- "issue_type": issue_type,
- "priority": priority,
- "creation": creation,
- "opening_date": creation,
- "service_level_agreement_creation": creation,
- "company": "_Test Company"
- }).insert(ignore_permissions=True)
+ if issue_type and not frappe.db.exists("Issue Type", issue_type):
+ doc = frappe.new_doc("Issue Type")
+ doc.name = issue_type
+ doc.insert()
+
+ issue = frappe.get_doc(
+ {
+ "doctype": "Issue",
+ "subject": "Service Level Agreement Issue {0}".format(index),
+ "customer": customer,
+ "raised_by": "test@example.com",
+ "description": "Service Level Agreement Issue",
+ "issue_type": issue_type,
+ "priority": priority,
+ "creation": creation,
+ "opening_date": creation,
+ "service_level_agreement_creation": creation,
+ "company": "_Test Company",
+ }
+ ).insert(ignore_permissions=True)
return issue
@@ -384,45 +569,50 @@
create_territory(territory)
if not frappe.db.exists("Customer", {"customer_name": name}):
- frappe.get_doc({
- "doctype": "Customer",
- "customer_name": name,
- "customer_group": customer_group,
- "territory": territory
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_name": name,
+ "customer_group": customer_group,
+ "territory": territory,
+ }
+ ).insert(ignore_permissions=True)
def create_customer_group(customer_group):
if not frappe.db.exists("Customer Group", {"customer_group_name": customer_group}):
- frappe.get_doc({
- "doctype": "Customer Group",
- "customer_group_name": customer_group
- }).insert(ignore_permissions=True)
+ frappe.get_doc({"doctype": "Customer Group", "customer_group_name": customer_group}).insert(
+ ignore_permissions=True
+ )
def create_territory(territory):
if not frappe.db.exists("Territory", {"territory_name": territory}):
- frappe.get_doc({
- "doctype": "Territory",
- "territory_name": territory,
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Territory",
+ "territory_name": territory,
+ }
+ ).insert(ignore_permissions=True)
def create_communication(reference_name, sender, sent_or_received, creation):
- communication = frappe.get_doc({
- "doctype": "Communication",
- "communication_type": "Communication",
- "communication_medium": "Email",
- "sent_or_received": sent_or_received,
- "email_status": "Open",
- "subject": "Test Issue",
- "sender": sender,
- "content": "Test",
- "status": "Linked",
- "reference_doctype": "Issue",
- "creation": creation,
- "reference_name": reference_name
- })
+ communication = frappe.get_doc(
+ {
+ "doctype": "Communication",
+ "communication_type": "Communication",
+ "communication_medium": "Email",
+ "sent_or_received": sent_or_received,
+ "email_status": "Open",
+ "subject": "Test Issue",
+ "sender": sender,
+ "content": "Test",
+ "status": "Linked",
+ "reference_doctype": "Issue",
+ "creation": creation,
+ "reference_name": reference_name,
+ }
+ )
communication.save()
diff --git a/erpnext/support/doctype/issue_priority/test_issue_priority.py b/erpnext/support/doctype/issue_priority/test_issue_priority.py
index d2b1415..c30540b 100644
--- a/erpnext/support/doctype/issue_priority/test_issue_priority.py
+++ b/erpnext/support/doctype/issue_priority/test_issue_priority.py
@@ -7,7 +7,6 @@
class TestIssuePriority(unittest.TestCase):
-
def test_priorities(self):
make_priorities()
priorities = frappe.get_list("Issue Priority")
@@ -15,14 +14,13 @@
for priority in priorities:
self.assertIn(priority.name, ["Low", "Medium", "High"])
+
def make_priorities():
insert_priority("Low")
insert_priority("Medium")
insert_priority("High")
+
def insert_priority(name):
if not frappe.db.exists("Issue Priority", name):
- frappe.get_doc({
- "doctype": "Issue Priority",
- "name": name
- }).insert(ignore_permissions=True)
+ frappe.get_doc({"doctype": "Issue Priority", "name": name}).insert(ignore_permissions=True)
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
index ae2080c..4dbb0e7 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
@@ -22,10 +22,41 @@
refresh: function(frm) {
frm.trigger('fetch_status_fields');
frm.trigger('toggle_resolution_fields');
+ frm.trigger('default_service_level_agreement');
+ frm.trigger('entity');
+ },
+
+ default_service_level_agreement: function(frm) {
+ const field = frm.get_field('default_service_level_agreement');
+ if (frm.doc.default_service_level_agreement) {
+ field.set_description(__('SLA will be applied on every {0}', [frm.doc.document_type]));
+ } else {
+ field.set_description(__('Enable to apply SLA on every {0}', [frm.doc.document_type]));
+ }
},
document_type: function(frm) {
frm.trigger('fetch_status_fields');
+ frm.trigger('default_service_level_agreement');
+ },
+
+ entity_type: function(frm) {
+ frm.set_value('entity', undefined);
+ },
+
+ entity: function(frm) {
+ const field = frm.get_field('entity');
+ if (frm.doc.entity) {
+ const and_descendants = frm.doc.entity_type != 'Customer' ? ' ' + __('or its descendants') : '';
+ field.set_description(
+ __('SLA will be applied if {1} is set as {2}{3}', [
+ frm.doc.document_type, frm.doc.entity_type,
+ frm.doc.entity, and_descendants
+ ])
+ );
+ } else {
+ field.set_description('');
+ }
},
fetch_status_fields: function(frm) {
@@ -80,6 +111,7 @@
filters: [
['DocType', 'issingle', '=', 0],
['DocType', 'istable', '=', 0],
+ ['DocType', 'is_submittable', '=', 0],
['DocType', 'name', 'not in', invalid_doctypes],
['DocType', 'module', 'not in', ["Email", "Core", "Custom", "Event Streaming", "Social", "Data Migration", "Geo", "Desk"]]
]
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
index 5f470aa..1698e23 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -6,22 +6,17 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "enabled",
- "section_break_2",
"document_type",
- "default_service_level_agreement",
"default_priority",
"column_break_2",
"service_level",
- "holiday_list",
- "entity_section",
- "entity_type",
- "column_break_10",
- "entity",
+ "enabled",
"filters_section",
- "condition",
+ "default_service_level_agreement",
+ "entity_type",
+ "entity",
"column_break_15",
- "condition_description",
+ "condition",
"agreement_details_section",
"start_date",
"column_break_7",
@@ -31,8 +26,10 @@
"priorities",
"status_details",
"sla_fulfilled_on",
+ "column_break_22",
"pause_sla_on",
"support_and_resolution_section_break",
+ "holiday_list",
"support_and_resolution"
],
"fields": [
@@ -42,7 +39,8 @@
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Service Level Name",
- "reqd": 1
+ "reqd": 1,
+ "set_only_once": 1
},
{
"fieldname": "holiday_list",
@@ -56,10 +54,10 @@
"fieldtype": "Column Break"
},
{
- "depends_on": "eval: !doc.default_service_level_agreement",
+ "depends_on": "eval: doc.document_type",
"fieldname": "agreement_details_section",
"fieldtype": "Section Break",
- "label": "Agreement Details"
+ "label": "Valid From"
},
{
"fieldname": "start_date",
@@ -72,7 +70,6 @@
"fieldtype": "Column Break"
},
{
- "depends_on": "eval: !doc.default_service_level_agreement",
"fieldname": "end_date",
"fieldtype": "Date",
"label": "End Date"
@@ -80,7 +77,7 @@
{
"fieldname": "response_and_resolution_time_section",
"fieldtype": "Section Break",
- "label": "Response and Resolution Time"
+ "label": "Response and Resolution"
},
{
"fieldname": "support_and_resolution_section_break",
@@ -90,6 +87,7 @@
{
"fieldname": "support_and_resolution",
"fieldtype": "Table",
+ "label": "Working Hours",
"options": "Service Day",
"reqd": 1
},
@@ -101,10 +99,7 @@
"reqd": 1
},
{
- "fieldname": "column_break_10",
- "fieldtype": "Column Break"
- },
- {
+ "depends_on": "eval: !doc.default_service_level_agreement",
"fieldname": "entity",
"fieldtype": "Dynamic Link",
"in_list_view": 1,
@@ -114,11 +109,6 @@
},
{
"depends_on": "eval: !doc.default_service_level_agreement",
- "fieldname": "entity_section",
- "fieldtype": "Section Break",
- "label": "Entity"
- },
- {
"fieldname": "entity_type",
"fieldtype": "Select",
"in_standard_filter": 1,
@@ -126,11 +116,6 @@
"options": "\nCustomer\nCustomer Group\nTerritory"
},
{
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hide_border": 1
- },
- {
"default": "0",
"fieldname": "default_service_level_agreement",
"fieldtype": "Check",
@@ -152,7 +137,7 @@
{
"fieldname": "document_type",
"fieldtype": "Link",
- "label": "Document Type",
+ "label": "Apply On",
"options": "DocType",
"reqd": 1,
"set_only_once": 1
@@ -164,6 +149,7 @@
"label": "Enabled"
},
{
+ "depends_on": "document_type",
"fieldname": "status_details",
"fieldtype": "Section Break",
"label": "Status Details"
@@ -182,28 +168,31 @@
"label": "Apply SLA for Resolution Time"
},
{
+ "depends_on": "document_type",
"fieldname": "filters_section",
"fieldtype": "Section Break",
- "label": "Assignment Condition"
+ "label": "Assignment Conditions"
},
{
"fieldname": "column_break_15",
"fieldtype": "Column Break"
},
{
+ "depends_on": "eval: !doc.default_service_level_agreement",
+ "description": "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'",
"fieldname": "condition",
"fieldtype": "Code",
"label": "Condition",
- "options": "Python"
+ "max_height": "7rem",
+ "options": "PythonExpression"
},
{
- "fieldname": "condition_description",
- "fieldtype": "HTML",
- "options": "<p><strong>Condition Examples:</strong></p>\n<pre>doc.status==\"Open\"<br>doc.due_date==nowdate()<br>doc.total > 40000\n</pre>"
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
}
],
"links": [],
- "modified": "2021-10-02 11:32:55.556024",
+ "modified": "2021-11-26 15:45:33.289911",
"modified_by": "Administrator",
"module": "Support",
"name": "Service Level Agreement",
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
index 5f8f83d..e49f212 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -10,7 +10,6 @@
from frappe.model.document import Document
from frappe.utils import (
add_to_date,
- cint,
get_datetime,
get_datetime_str,
get_link_to_form,
@@ -22,6 +21,7 @@
time_diff_in_seconds,
to_timedelta,
)
+from frappe.utils.nestedset import get_ancestors_of
from frappe.utils.safe_exec import get_safe_globals
from erpnext.support.doctype.issue.issue import get_holidays
@@ -29,6 +29,7 @@
class ServiceLevelAgreement(Document):
def validate(self):
+ self.validate_selected_doctype()
self.validate_doc()
self.validate_status_field()
self.check_priorities()
@@ -41,16 +42,24 @@
for priority in self.priorities:
# Check if response and resolution time is set for every priority
if not priority.response_time:
- frappe.throw(_("Set Response Time for Priority {0} in row {1}.").format(priority.priority, priority.idx))
+ frappe.throw(
+ _("Set Response Time for Priority {0} in row {1}.").format(priority.priority, priority.idx)
+ )
if self.apply_sla_for_resolution:
if not priority.resolution_time:
- frappe.throw(_("Set Response Time for Priority {0} in row {1}.").format(priority.priority, priority.idx))
+ frappe.throw(
+ _("Set Response Time for Priority {0} in row {1}.").format(priority.priority, priority.idx)
+ )
response = priority.response_time
resolution = priority.resolution_time
if response > resolution:
- frappe.throw(_("Response Time for {0} priority in row {1} can't be greater than Resolution Time.").format(priority.priority, priority.idx))
+ frappe.throw(
+ _("Response Time for {0} priority in row {1} can't be greater than Resolution Time.").format(
+ priority.priority, priority.idx
+ )
+ )
priorities.append(priority.priority)
@@ -73,9 +82,14 @@
support_days.append(support_and_resolution.workday)
support_and_resolution.idx = week.index(support_and_resolution.workday) + 1
- if to_timedelta(support_and_resolution.start_time) >= to_timedelta(support_and_resolution.end_time):
- frappe.throw(_("Start Time can't be greater than or equal to End Time for {0}.").format(
- support_and_resolution.workday))
+ if to_timedelta(support_and_resolution.start_time) >= to_timedelta(
+ support_and_resolution.end_time
+ ):
+ frappe.throw(
+ _("Start Time can't be greater than or equal to End Time for {0}.").format(
+ support_and_resolution.workday
+ )
+ )
# Check for repeated workday
if not len(set(support_days)) == len(support_days):
@@ -83,34 +97,76 @@
frappe.throw(_("Workday {0} has been repeated.").format(repeated_days))
def validate_doc(self):
- if self.enabled and self.document_type == "Issue" \
- and not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
- frappe.throw(_("{0} is not enabled in {1}").format(frappe.bold("Track Service Level Agreement"),
- get_link_to_form("Support Settings", "Support Settings")))
+ if (
+ self.enabled
+ and self.document_type == "Issue"
+ and not frappe.db.get_single_value("Support Settings", "track_service_level_agreement")
+ ):
+ frappe.throw(
+ _("{0} is not enabled in {1}").format(
+ frappe.bold("Track Service Level Agreement"),
+ get_link_to_form("Support Settings", "Support Settings"),
+ )
+ )
- if self.default_service_level_agreement and frappe.db.exists("Service Level Agreement", {
- "document_type": self.document_type,
- "default_service_level_agreement": "1",
- "name": ["!=", self.name]
- }):
- frappe.throw(_("Default Service Level Agreement for {0} already exists.").format(self.document_type))
+ if self.default_service_level_agreement and frappe.db.exists(
+ "Service Level Agreement",
+ {
+ "document_type": self.document_type,
+ "default_service_level_agreement": "1",
+ "name": ["!=", self.name],
+ },
+ ):
+ frappe.throw(
+ _("Default Service Level Agreement for {0} already exists.").format(self.document_type)
+ )
if self.start_date and self.end_date:
self.validate_from_to_dates(self.start_date, self.end_date)
- if self.entity_type and self.entity and frappe.db.exists("Service Level Agreement", {
- "entity_type": self.entity_type,
- "entity": self.entity,
- "name": ["!=", self.name]
- }):
- frappe.throw(_("Service Level Agreement for {0} {1} already exists.").format(
- frappe.bold(self.entity_type), frappe.bold(self.entity)))
+ if (
+ self.entity_type
+ and self.entity
+ and frappe.db.exists(
+ "Service Level Agreement",
+ {"entity_type": self.entity_type, "entity": self.entity, "name": ["!=", self.name]},
+ )
+ ):
+ frappe.throw(
+ _("Service Level Agreement for {0} {1} already exists.").format(
+ frappe.bold(self.entity_type), frappe.bold(self.entity)
+ )
+ )
+
+ def validate_selected_doctype(self):
+ invalid_doctypes = list(frappe.model.core_doctypes_list)
+ invalid_doctypes.extend(["Cost Center", "Company"])
+ valid_document_types = frappe.get_all(
+ "DocType",
+ {
+ "issingle": 0,
+ "istable": 0,
+ "is_submittable": 0,
+ "name": ["not in", invalid_doctypes],
+ "module": [
+ "not in",
+ ["Email", "Core", "Custom", "Event Streaming", "Social", "Data Migration", "Geo", "Desk"],
+ ],
+ },
+ pluck="name",
+ )
+
+ if self.document_type not in valid_document_types:
+ frappe.throw(msg=_("Please select valid document type."), title=_("Invalid Document Type"))
def validate_status_field(self):
meta = frappe.get_meta(self.document_type)
if not meta.get_field("status"):
- frappe.throw(_("The Document Type {0} must have a Status field to configure Service Level Agreement").format(
- frappe.bold(self.document_type)))
+ frappe.throw(
+ _(
+ "The Document Type {0} must have a Status field to configure Service Level Agreement"
+ ).format(frappe.bold(self.document_type))
+ )
def validate_condition(self):
temp_doc = frappe.new_doc(self.document_type)
@@ -123,11 +179,13 @@
def get_service_level_agreement_priority(self, priority):
priority = frappe.get_doc("Service Level Priority", {"priority": priority, "parent": self.name})
- return frappe._dict({
- "priority": priority.priority,
- "response_time": priority.response_time,
- "resolution_time": priority.resolution_time
- })
+ return frappe._dict(
+ {
+ "priority": priority.priority,
+ "response_time": priority.response_time,
+ "resolution_time": priority.resolution_time,
+ }
+ )
def before_insert(self):
# no need to set up SLA fields for Issue dt as they are standard fields in Issue
@@ -158,46 +216,50 @@
if not meta.has_field(field.get("fieldname")):
last_index += 1
- frappe.get_doc({
- "doctype": "DocField",
- "idx": last_index,
- "parenttype": "DocType",
- "parentfield": "fields",
- "parent": self.document_type,
- "label": field.get("label"),
- "fieldname": field.get("fieldname"),
- "fieldtype": field.get("fieldtype"),
- "collapsible": field.get("collapsible"),
- "options": field.get("options"),
- "read_only": field.get("read_only"),
- "hidden": field.get("hidden"),
- "description": field.get("description"),
- "default": field.get("default"),
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "DocField",
+ "idx": last_index,
+ "parenttype": "DocType",
+ "parentfield": "fields",
+ "parent": self.document_type,
+ "label": field.get("label"),
+ "fieldname": field.get("fieldname"),
+ "fieldtype": field.get("fieldtype"),
+ "collapsible": field.get("collapsible"),
+ "options": field.get("options"),
+ "read_only": field.get("read_only"),
+ "hidden": field.get("hidden"),
+ "description": field.get("description"),
+ "default": field.get("default"),
+ }
+ ).insert(ignore_permissions=True)
else:
existing_field = meta.get_field(field.get("fieldname"))
self.reset_field_properties(existing_field, "DocField", field)
# to update meta and modified timestamp
- frappe.get_doc('DocType', self.document_type).save(ignore_permissions=True)
+ frappe.get_doc("DocType", self.document_type).save(ignore_permissions=True)
def create_custom_fields(self, meta, service_level_agreement_fields):
for field in service_level_agreement_fields:
if not meta.has_field(field.get("fieldname")):
- frappe.get_doc({
- "doctype": "Custom Field",
- "dt": self.document_type,
- "label": field.get("label"),
- "fieldname": field.get("fieldname"),
- "fieldtype": field.get("fieldtype"),
- "insert_after": "append",
- "collapsible": field.get("collapsible"),
- "options": field.get("options"),
- "read_only": field.get("read_only"),
- "hidden": field.get("hidden"),
- "description": field.get("description"),
- "default": field.get("default"),
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Custom Field",
+ "dt": self.document_type,
+ "label": field.get("label"),
+ "fieldname": field.get("fieldname"),
+ "fieldtype": field.get("fieldtype"),
+ "insert_after": "append",
+ "collapsible": field.get("collapsible"),
+ "options": field.get("options"),
+ "read_only": field.get("read_only"),
+ "hidden": field.get("hidden"),
+ "description": field.get("description"),
+ "default": field.get("default"),
+ }
+ ).insert(ignore_permissions=True)
else:
existing_field = meta.get_field(field.get("fieldname"))
self.reset_field_properties(existing_field, "Custom Field", field)
@@ -218,51 +280,73 @@
def check_agreement_status():
- service_level_agreements = frappe.get_all("Service Level Agreement", filters=[
- {"enabled": 1},
- {"default_service_level_agreement": 0}
- ], fields=["name"])
+ service_level_agreements = frappe.get_all(
+ "Service Level Agreement",
+ filters=[{"enabled": 1}, {"default_service_level_agreement": 0}],
+ fields=["name"],
+ )
for service_level_agreement in service_level_agreements:
doc = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
if doc.end_date and getdate(doc.end_date) < getdate(frappe.utils.getdate()):
frappe.db.set_value("Service Level Agreement", service_level_agreement.name, "enabled", 0)
+
def get_active_service_level_agreement_for(doc):
if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
return
filters = [
- ["Service Level Agreement", "document_type", "=", doc.get('doctype')],
- ["Service Level Agreement", "enabled", "=", 1]
+ ["Service Level Agreement", "document_type", "=", doc.get("doctype")],
+ ["Service Level Agreement", "enabled", "=", 1],
]
- if doc.get('priority'):
- filters.append(["Service Level Priority", "priority", "=", doc.get('priority')])
+ if doc.get("priority"):
+ filters.append(["Service Level Priority", "priority", "=", doc.get("priority")])
or_filters = []
- if doc.get('service_level_agreement'):
+ if doc.get("service_level_agreement"):
or_filters = [
- ["Service Level Agreement", "name", "=", doc.get('service_level_agreement')],
+ ["Service Level Agreement", "name", "=", doc.get("service_level_agreement")],
]
- customer = doc.get('customer')
- or_filters.append(
- ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer)]]
+ customer = doc.get("customer")
+ if customer:
+ or_filters.extend(
+ [
+ [
+ "Service Level Agreement",
+ "entity",
+ "in",
+ [customer] + get_customer_group(customer) + get_customer_territory(customer),
+ ],
+ ["Service Level Agreement", "entity_type", "is", "not set"],
+ ]
+ )
+ else:
+ or_filters.append(["Service Level Agreement", "entity_type", "is", "not set"])
+
+ default_sla_filter = filters + [
+ ["Service Level Agreement", "default_service_level_agreement", "=", 1]
+ ]
+ default_sla = frappe.get_all(
+ "Service Level Agreement",
+ filters=default_sla_filter,
+ fields=["name", "default_priority", "apply_sla_for_resolution", "condition"],
)
- default_sla_filter = filters + [["Service Level Agreement", "default_service_level_agreement", "=", 1]]
- default_sla = frappe.get_all("Service Level Agreement", filters=default_sla_filter,
- fields=["name", "default_priority", "apply_sla_for_resolution", "condition"])
-
filters += [["Service Level Agreement", "default_service_level_agreement", "=", 0]]
- agreements = frappe.get_all("Service Level Agreement", filters=filters, or_filters=or_filters,
- fields=["name", "default_priority", "apply_sla_for_resolution", "condition"])
+ agreements = frappe.get_all(
+ "Service Level Agreement",
+ filters=filters,
+ or_filters=or_filters,
+ fields=["name", "default_priority", "apply_sla_for_resolution", "condition"],
+ )
# check if the current document on which SLA is to be applied fulfills all the conditions
filtered_agreements = []
for agreement in agreements:
- condition = agreement.get('condition')
+ condition = agreement.get("condition")
if not condition or (condition and frappe.safe_eval(condition, None, get_context(doc))):
filtered_agreements.append(agreement)
@@ -271,15 +355,33 @@
return filtered_agreements[0] if filtered_agreements else None
+
def get_context(doc):
- return {"doc": doc.as_dict(), "nowdate": nowdate, "frappe": frappe._dict(utils=get_safe_globals().get("frappe").get("utils"))}
+ return {
+ "doc": doc.as_dict(),
+ "nowdate": nowdate,
+ "frappe": frappe._dict(utils=get_safe_globals().get("frappe").get("utils")),
+ }
+
def get_customer_group(customer):
- return frappe.db.get_value("Customer", customer, "customer_group") if customer else None
+ customer_groups = []
+ customer_group = frappe.db.get_value("Customer", customer, "customer_group") if customer else None
+ if customer_group:
+ ancestors = get_ancestors_of("Customer Group", customer_group)
+ customer_groups = [customer_group] + ancestors
+
+ return customer_groups
def get_customer_territory(customer):
- return frappe.db.get_value("Customer", customer, "territory") if customer else None
+ customer_territories = []
+ customer_territory = frappe.db.get_value("Customer", customer, "territory") if customer else None
+ if customer_territory:
+ ancestors = get_ancestors_of("Territory", customer_territory)
+ customer_territories = [customer_territory] + ancestors
+
+ return customer_territories
@frappe.whitelist()
@@ -289,22 +391,33 @@
filters = [
["Service Level Agreement", "document_type", "=", doctype],
- ["Service Level Agreement", "enabled", "=", 1]
+ ["Service Level Agreement", "enabled", "=", 1],
]
- or_filters = [
- ["Service Level Agreement", "default_service_level_agreement", "=", 1]
- ]
+ or_filters = [["Service Level Agreement", "default_service_level_agreement", "=", 1]]
if customer:
# Include SLA with No Entity and Entity Type
or_filters.append(
- ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer), ""]]
+ [
+ "Service Level Agreement",
+ "entity",
+ "in",
+ [""] + [customer] + get_customer_group(customer) + get_customer_territory(customer),
+ ]
)
return {
- "priority": [priority.priority for priority in frappe.get_all("Service Level Priority", filters={"parent": name}, fields=["priority"])],
- "service_level_agreements": [d.name for d in frappe.get_all("Service Level Agreement", filters=filters, or_filters=or_filters)]
+ "priority": [
+ priority.priority
+ for priority in frappe.get_all(
+ "Service Level Priority", filters={"parent": name}, fields=["priority"]
+ )
+ ],
+ "service_level_agreements": [
+ d.name
+ for d in frappe.get_all("Service Level Agreement", filters=filters, or_filters=or_filters)
+ ],
}
@@ -330,91 +443,157 @@
def set_documents_with_active_service_level_agreement():
- active = [sla.document_type for sla in frappe.get_all("Service Level Agreement", fields=["document_type"])]
+ active = [
+ sla.document_type for sla in frappe.get_all("Service Level Agreement", fields=["document_type"])
+ ]
frappe.cache().hset("service_level_agreement", "active", active)
return active
def apply(doc, method=None):
# Applies SLA to document on validate
- if frappe.flags.in_patch or frappe.flags.in_migrate or frappe.flags.in_install or frappe.flags.in_setup_wizard or \
- doc.doctype not in get_documents_with_active_service_level_agreement():
+ if (
+ frappe.flags.in_patch
+ or frappe.flags.in_migrate
+ or frappe.flags.in_install
+ or frappe.flags.in_setup_wizard
+ or doc.doctype not in get_documents_with_active_service_level_agreement()
+ ):
return
- service_level_agreement = get_active_service_level_agreement_for(doc)
+ sla = get_active_service_level_agreement_for(doc)
- if not service_level_agreement:
+ if not sla:
+ remove_sla_if_applied(doc)
return
- set_sla_properties(doc, service_level_agreement)
+ process_sla(doc, sla)
-def set_sla_properties(doc, service_level_agreement):
- if frappe.db.exists(doc.doctype, doc.name):
- from_db = frappe.get_doc(doc.doctype, doc.name)
- else:
- from_db = frappe._dict({})
+def remove_sla_if_applied(doc):
+ doc.service_level_agreement = None
+ doc.response_by = None
+ doc.resolution_by = None
- meta = frappe.get_meta(doc.doctype)
- if meta.has_field("customer") and service_level_agreement.customer and doc.get("customer") and \
- not service_level_agreement.customer == doc.get("customer"):
- frappe.throw(_("Service Level Agreement {0} is specific to Customer {1}").format(service_level_agreement.name,
- service_level_agreement.customer))
-
- doc.service_level_agreement = service_level_agreement.name
- doc.priority = doc.get("priority") or service_level_agreement.default_priority
- priority = get_priority(doc)
+def process_sla(doc, sla):
if not doc.creation:
doc.creation = now_datetime(doc.get("owner"))
-
- if meta.has_field("service_level_agreement_creation"):
+ if doc.meta.has_field("service_level_agreement_creation"):
doc.service_level_agreement_creation = now_datetime(doc.get("owner"))
+ doc.service_level_agreement = sla.name
+ doc.priority = doc.get("priority") or sla.default_priority
+
+ handle_status_change(doc, sla.apply_sla_for_resolution)
+ update_response_and_resolution_metrics(doc, sla.apply_sla_for_resolution)
+ update_agreement_status(doc, sla.apply_sla_for_resolution)
+
+
+def handle_status_change(doc, apply_sla_for_resolution):
+ now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
+ prev_status = frappe.db.get_value(doc.doctype, doc.name, "status")
+
+ hold_statuses = get_hold_statuses(doc.service_level_agreement)
+ fulfillment_statuses = get_fulfillment_statuses(doc.service_level_agreement)
+
+ def is_hold_status(status):
+ return status in hold_statuses
+
+ def is_fulfilled_status(status):
+ return status in fulfillment_statuses
+
+ def is_open_status(status):
+ return status not in hold_statuses and status not in fulfillment_statuses
+
+ def set_first_response():
+ if doc.meta.has_field("first_responded_on") and not doc.get("first_responded_on"):
+ doc.first_responded_on = now_time
+ if get_datetime(doc.get("first_responded_on")) > get_datetime(doc.get("response_by")):
+ record_assigned_users_on_failure(doc)
+
+ def calculate_hold_hours():
+ # In case issue was closed and after few days it has been opened
+ # The hold time should be calculated from resolution_date
+
+ on_hold_since = doc.resolution_date or doc.on_hold_since
+ if on_hold_since:
+ current_hold_hours = time_diff_in_seconds(now_time, on_hold_since)
+ doc.total_hold_time = (doc.total_hold_time or 0) + current_hold_hours
+ doc.on_hold_since = None
+
+ if (is_open_status(prev_status) and not is_open_status(doc.status)) or doc.flags.on_first_reply:
+ set_first_response()
+
+ # Open to Replied
+ if is_open_status(prev_status) and is_hold_status(doc.status):
+ # Issue is on hold -> Set on_hold_since
+ doc.on_hold_since = now_time
+ reset_expected_response_and_resolution(doc)
+
+ # Replied to Open
+ if is_hold_status(prev_status) and is_open_status(doc.status):
+ # Issue was on hold -> Calculate Total Hold Time
+ calculate_hold_hours()
+ # Issue is open -> reset resolution_date
+ reset_resolution_metrics(doc)
+
+ # Open to Closed
+ if is_open_status(prev_status) and is_fulfilled_status(doc.status):
+ # Issue is closed -> Set resolution_date
+ doc.resolution_date = now_time
+ set_resolution_time(doc)
+
+ # Closed to Open
+ if is_fulfilled_status(prev_status) and is_open_status(doc.status):
+ # Issue was closed -> Calculate Total Hold Time from resolution_date
+ calculate_hold_hours()
+ # Issue is open -> reset resolution_date
+ reset_resolution_metrics(doc)
+
+ # Closed to Replied
+ if is_fulfilled_status(prev_status) and is_hold_status(doc.status):
+ # Issue was closed -> Calculate Total Hold Time from resolution_date
+ calculate_hold_hours()
+ # Issue is on hold -> Set on_hold_since
+ doc.on_hold_since = now_time
+ reset_expected_response_and_resolution(doc)
+
+ # Replied to Closed
+ if is_hold_status(prev_status) and is_fulfilled_status(doc.status):
+ # Issue was on hold -> Calculate Total Hold Time
+ calculate_hold_hours()
+ # Issue is closed -> Set resolution_date
+ if apply_sla_for_resolution:
+ doc.resolution_date = now_time
+ set_resolution_time(doc)
+
+
+def get_fulfillment_statuses(service_level_agreement):
+ return [
+ entry.status
+ for entry in frappe.db.get_all(
+ "SLA Fulfilled On Status", filters={"parent": service_level_agreement}, fields=["status"]
+ )
+ ]
+
+
+def get_hold_statuses(service_level_agreement):
+ return [
+ entry.status
+ for entry in frappe.db.get_all(
+ "Pause SLA On Status", filters={"parent": service_level_agreement}, fields=["status"]
+ )
+ ]
+
+
+def update_response_and_resolution_metrics(doc, apply_sla_for_resolution):
+ priority = get_response_and_resolution_duration(doc)
start_date_time = get_datetime(doc.get("service_level_agreement_creation") or doc.creation)
-
- set_response_by_and_variance(doc, meta, start_date_time, priority)
- if service_level_agreement.apply_sla_for_resolution:
- set_resolution_by_and_variance(doc, meta, start_date_time, priority)
-
- update_status(doc, from_db, meta)
-
-
-def update_status(doc, from_db, meta):
- if meta.has_field("status"):
- if meta.has_field("first_responded_on") and doc.status != "Open" and \
- from_db.status == "Open" and not doc.first_responded_on:
- doc.first_responded_on = frappe.flags.current_time or now_datetime(doc.get("owner"))
-
- if meta.has_field("service_level_agreement") and doc.service_level_agreement:
- # mark sla status as fulfilled based on the configuration
- fulfillment_statuses = [entry.status for entry in frappe.db.get_all("SLA Fulfilled On Status", filters={
- "parent": doc.service_level_agreement
- }, fields=["status"])]
-
- if doc.status in fulfillment_statuses and from_db.status not in fulfillment_statuses:
- apply_sla_for_resolution = frappe.db.get_value("Service Level Agreement", doc.service_level_agreement,
- "apply_sla_for_resolution")
-
- if apply_sla_for_resolution and meta.has_field("resolution_date"):
- doc.resolution_date = frappe.flags.current_time or now_datetime(doc.get("owner"))
-
- if meta.has_field("agreement_status") and from_db.agreement_status == "Ongoing":
- set_service_level_agreement_variance(doc.doctype, doc.name)
- update_agreement_status(doc, meta)
-
- if apply_sla_for_resolution:
- set_resolution_time(doc, meta)
- set_user_resolution_time(doc, meta)
-
- if doc.status == "Open" and from_db.status != "Open":
- # if no date, it should be set as None and not a blank string "", as per mysql strict config
- # enable SLA and variance on Reopen
- reset_metrics(doc, meta)
- set_service_level_agreement_variance(doc.doctype, doc.name)
-
- handle_hold_time(doc, meta, from_db.status)
+ set_response_by(doc, start_date_time, priority)
+ if apply_sla_for_resolution and not doc.get("on_hold_since"): # resolution_by is reset if on hold
+ set_resolution_by(doc, start_date_time, priority)
def get_expected_time_for(parameter, service_level, start_date_time):
@@ -432,9 +611,13 @@
current_weekday = weekdays[current_date_time.weekday()]
if not is_holiday(current_date_time, holidays) and current_weekday in support_days:
- if getdate(current_date_time) == getdate(start_date_time) \
- and get_time_in_timedelta(current_date_time.time()) > support_days[current_weekday].start_time:
- start_time = current_date_time - datetime(current_date_time.year, current_date_time.month, current_date_time.day)
+ if (
+ getdate(current_date_time) == getdate(start_date_time)
+ and get_time_in_timedelta(current_date_time.time()) > support_days[current_weekday].start_time
+ ):
+ start_time = current_date_time - datetime(
+ current_date_time.year, current_date_time.month, current_date_time.day
+ )
else:
start_time = support_days[current_weekday].start_time
@@ -478,83 +661,76 @@
def get_support_days(service_level):
support_days = {}
for service in service_level.get("support_and_resolution"):
- support_days[service.workday] = frappe._dict({
- "start_time": service.start_time,
- "end_time": service.end_time,
- })
+ support_days[service.workday] = frappe._dict(
+ {
+ "start_time": service.start_time,
+ "end_time": service.end_time,
+ }
+ )
return support_days
-def set_service_level_agreement_variance(doctype, doc=None):
+def set_resolution_time(doc):
+ start_date_time = get_datetime(doc.get("service_level_agreement_creation") or doc.creation)
+ if doc.meta.has_field("resolution_time"):
+ doc.resolution_time = time_diff_in_seconds(doc.resolution_date, start_date_time)
- filters = {"status": "Open", "agreement_status": "Ongoing"}
-
- if doc:
- filters = {"name": doc}
-
- for entry in frappe.get_all(doctype, filters=filters):
- current_doc = frappe.get_doc(doctype, entry.name)
- current_time = frappe.flags.current_time or now_datetime(current_doc.get("owner"))
- apply_sla_for_resolution = frappe.db.get_value("Service Level Agreement", current_doc.service_level_agreement,
- "apply_sla_for_resolution")
-
- if not current_doc.first_responded_on: # first_responded_on set when first reply is sent to customer
- variance = round(time_diff_in_seconds(current_doc.response_by, current_time), 2)
- frappe.db.set_value(current_doc.doctype, current_doc.name, "response_by_variance", variance, update_modified=False)
-
- if variance < 0:
- frappe.db.set_value(current_doc.doctype, current_doc.name, "agreement_status", "Failed", update_modified=False)
-
- if apply_sla_for_resolution and not current_doc.get("resolution_date"): # resolution_date set when issue has been closed
- variance = round(time_diff_in_seconds(current_doc.resolution_by, current_time), 2)
- frappe.db.set_value(current_doc.doctype, current_doc.name, "resolution_by_variance", variance, update_modified=False)
-
- if variance < 0:
- frappe.db.set_value(current_doc.doctype, current_doc.name, "agreement_status", "Failed", update_modified=False)
-
-
-def set_user_resolution_time(doc, meta):
# total time taken by a user to close the issue apart from wait_time
- if not meta.has_field("user_resolution_time"):
+ if not doc.meta.has_field("user_resolution_time"):
return
- communications = frappe.get_all("Communication", filters={
- "reference_doctype": doc.doctype,
- "reference_name": doc.name
- }, fields=["sent_or_received", "name", "creation"], order_by="creation")
+ communications = frappe.get_all(
+ "Communication",
+ filters={"reference_doctype": doc.doctype, "reference_name": doc.name},
+ fields=["sent_or_received", "name", "creation"],
+ order_by="creation",
+ )
pending_time = []
for i in range(len(communications)):
- if communications[i].sent_or_received == "Received" and communications[i-1].sent_or_received == "Sent":
- wait_time = time_diff_in_seconds(communications[i].creation, communications[i-1].creation)
+ if (
+ communications[i].sent_or_received == "Received"
+ and communications[i - 1].sent_or_received == "Sent"
+ ):
+ wait_time = time_diff_in_seconds(communications[i].creation, communications[i - 1].creation)
if wait_time > 0:
pending_time.append(wait_time)
total_pending_time = sum(pending_time)
- resolution_time_in_secs = time_diff_in_seconds(doc.resolution_date, doc.creation)
+ resolution_time_in_secs = time_diff_in_seconds(doc.resolution_date, start_date_time)
doc.user_resolution_time = resolution_time_in_secs - total_pending_time
def change_service_level_agreement_and_priority(self):
- if self.service_level_agreement and frappe.db.exists("Issue", self.name) and \
- frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+ if (
+ self.service_level_agreement
+ and frappe.db.exists("Issue", self.name)
+ and frappe.db.get_single_value("Support Settings", "track_service_level_agreement")
+ ):
if not self.priority == frappe.db.get_value("Issue", self.name, "priority"):
- self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+ self.set_response_and_resolution_time(
+ priority=self.priority, service_level_agreement=self.service_level_agreement
+ )
frappe.msgprint(_("Priority has been changed to {0}.").format(self.priority))
- if not self.service_level_agreement == frappe.db.get_value("Issue", self.name, "service_level_agreement"):
- self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
- frappe.msgprint(_("Service Level Agreement has been changed to {0}.").format(self.service_level_agreement))
+ if not self.service_level_agreement == frappe.db.get_value(
+ "Issue", self.name, "service_level_agreement"
+ ):
+ self.set_response_and_resolution_time(
+ priority=self.priority, service_level_agreement=self.service_level_agreement
+ )
+ frappe.msgprint(
+ _("Service Level Agreement has been changed to {0}.").format(self.service_level_agreement)
+ )
-def get_priority(doc):
- service_level_agreement = frappe.get_doc("Service Level Agreement", doc.service_level_agreement)
- priority = service_level_agreement.get_service_level_agreement_priority(doc.priority)
- priority.update({
- "support_and_resolution": service_level_agreement.support_and_resolution,
- "holiday_list": service_level_agreement.holiday_list
- })
+def get_response_and_resolution_duration(doc):
+ sla = frappe.get_doc("Service Level Agreement", doc.service_level_agreement)
+ priority = sla.get_service_level_agreement_priority(doc.priority)
+ priority.update(
+ {"support_and_resolution": sla.support_and_resolution, "holiday_list": sla.holiday_list}
+ )
return priority
@@ -562,130 +738,121 @@
if not frappe.db.get_single_value("Support Settings", "allow_resetting_service_level_agreement"):
frappe.throw(_("Allow Resetting Service Level Agreement from Support Settings."))
- frappe.get_doc({
- "doctype": "Comment",
- "comment_type": "Info",
- "reference_doctype": doc.doctype,
- "reference_name": doc.name,
- "comment_email": user,
- "content": " resetted Service Level Agreement - {0}".format(_(reason)),
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "Comment",
+ "comment_type": "Info",
+ "reference_doctype": doc.doctype,
+ "reference_name": doc.name,
+ "comment_email": user,
+ "content": " resetted Service Level Agreement - {0}".format(_(reason)),
+ }
+ ).insert(ignore_permissions=True)
doc.service_level_agreement_creation = now_datetime(doc.get("owner"))
- doc.set_response_and_resolution_time(priority=doc.priority, service_level_agreement=doc.service_level_agreement)
- doc.agreement_status = "Ongoing"
doc.save()
-def reset_metrics(doc, meta):
- if meta.has_field("resolution_date"):
+def reset_resolution_metrics(doc):
+ if doc.meta.has_field("resolution_date"):
doc.resolution_date = None
- if not meta.has_field("resolution_time"):
+ if doc.meta.has_field("resolution_time"):
doc.resolution_time = None
- if not meta.has_field("user_resolution_time"):
+ if doc.meta.has_field("user_resolution_time"):
doc.user_resolution_time = None
- if meta.has_field("agreement_status"):
- doc.agreement_status = "Ongoing"
-
-
-def set_resolution_time(doc, meta):
- # total time taken from issue creation to closing
- if not meta.has_field("resolution_time"):
- return
-
- doc.resolution_time = time_diff_in_seconds(doc.resolution_date, doc.creation)
-
# called via hooks on communication update
-def update_hold_time(doc, status):
+def on_communication_update(doc, status):
+ if doc.communication_type == "Comment":
+ return
+
parent = get_parent_doc(doc)
if not parent:
return
- if doc.communication_type == "Comment":
+ if not parent.meta.has_field("service_level_agreement"):
return
- status_field = parent.meta.get_field("status")
- if status_field:
- options = (status_field.options or "").splitlines()
+ if (
+ doc.sent_or_received == "Received" # a reply is received
+ and parent.get("status") == "Open" # issue status is set as open from communication.py
+ and parent.get_doc_before_save()
+ and parent.get("status") != parent._doc_before_save.get("status") # status changed
+ ):
+ # undo the status change in db
+ # since prev status is fetched from db
+ frappe.db.set_value(
+ parent.doctype,
+ parent.name,
+ "status",
+ parent._doc_before_save.get("status"),
+ update_modified=False,
+ )
- # if status has a "Replied" option, then handle hold time
- if ("Replied" in options) and doc.sent_or_received == "Received":
- meta = frappe.get_meta(parent.doctype)
- handle_hold_time(parent, meta, 'Replied')
+ elif (
+ doc.sent_or_received == "Sent" # a reply is sent
+ and parent.get("first_responded_on") # first_responded_on is set from communication.py
+ and parent.get_doc_before_save()
+ and not parent._doc_before_save.get("first_responded_on") # first_responded_on was not set
+ ):
+ # reset first_responded_on since it will be handled/set later on
+ parent.first_responded_on = None
+ parent.flags.on_first_reply = True
+
+ else:
+ return
+
+ for_resolution = frappe.db.get_value(
+ "Service Level Agreement", parent.service_level_agreement, "apply_sla_for_resolution"
+ )
+
+ handle_status_change(parent, for_resolution)
+ update_response_and_resolution_metrics(parent, for_resolution)
+ update_agreement_status(parent, for_resolution)
+
+ parent.save(ignore_permissions=True)
-def handle_hold_time(doc, meta, status):
- if meta.has_field("service_level_agreement") and doc.service_level_agreement:
- # set response and resolution variance as None as the issue is on Hold for status as Replied
- hold_statuses = [entry.status for entry in frappe.db.get_all("Pause SLA On Status", filters={
- "parent": doc.service_level_agreement
- }, fields=["status"])]
-
- if not hold_statuses:
- return
-
- if meta.has_field("status") and doc.status in hold_statuses and status not in hold_statuses:
- apply_hold_status(doc, meta)
-
- # calculate hold time when status is changed from any hold status to any non-hold status
- if meta.has_field("status") and doc.status not in hold_statuses and status in hold_statuses:
- reset_hold_status_and_update_hold_time(doc, meta)
+def reset_expected_response_and_resolution(doc):
+ if doc.meta.has_field("first_responded_on") and not doc.get("first_responded_on"):
+ doc.response_by = None
+ if doc.meta.has_field("resolution_by") and not doc.get("resolution_date"):
+ doc.resolution_by = None
-def apply_hold_status(doc, meta):
- update_values = {'on_hold_since': frappe.flags.current_time or now_datetime(doc.get("owner"))}
-
- if meta.has_field("first_responded_on") and not doc.first_responded_on:
- update_values['response_by'] = None
- update_values['response_by_variance'] = 0
-
- update_values['resolution_by'] = None
- update_values['resolution_by_variance'] = 0
-
- doc.db_set(update_values)
+def set_response_by(doc, start_date_time, priority):
+ if doc.meta.has_field("response_by"):
+ doc.response_by = get_expected_time_for(
+ parameter="response", service_level=priority, start_date_time=start_date_time
+ )
+ if (
+ doc.meta.has_field("total_hold_time")
+ and doc.get("total_hold_time")
+ and not doc.get("first_responded_on")
+ ):
+ doc.response_by = add_to_date(doc.response_by, seconds=round(doc.get("total_hold_time")))
-def reset_hold_status_and_update_hold_time(doc, meta):
- hold_time = doc.total_hold_time if meta.has_field("total_hold_time") and doc.total_hold_time else 0
- now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
- last_hold_time = 0
- update_values = {}
+def set_resolution_by(doc, start_date_time, priority):
+ if doc.meta.has_field("resolution_by"):
+ doc.resolution_by = get_expected_time_for(
+ parameter="resolution", service_level=priority, start_date_time=start_date_time
+ )
+ if doc.meta.has_field("total_hold_time") and doc.get("total_hold_time"):
+ doc.resolution_by = add_to_date(doc.resolution_by, seconds=round(doc.get("total_hold_time")))
- if meta.has_field("on_hold_since") and doc.on_hold_since:
- # last_hold_time will be added to the sla variables
- last_hold_time = time_diff_in_seconds(now_time, doc.on_hold_since)
- update_values['total_hold_time'] = hold_time + last_hold_time
- # re-calculate SLA variables after issue changes from any hold status to any non-hold status
- start_date_time = get_datetime(doc.get("service_level_agreement_creation") or doc.creation)
- priority = get_priority(doc)
- now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
+def record_assigned_users_on_failure(doc):
+ assigned_users = doc.get_assigned_users()
+ if assigned_users:
+ from frappe.utils import get_fullname
- # add hold time to response by variance
- if meta.has_field("first_responded_on") and not doc.first_responded_on:
- response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
- response_by = add_to_date(response_by, seconds=round(last_hold_time))
- response_by_variance = round(time_diff_in_seconds(response_by, now_time))
-
- update_values['response_by'] = response_by
- update_values['response_by_variance'] = response_by_variance + last_hold_time
-
- # add hold time to resolution by variance
- if frappe.db.get_value("Service Level Agreement", doc.service_level_agreement, "apply_sla_for_resolution"):
- resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
- resolution_by = add_to_date(resolution_by, seconds=round(last_hold_time))
- resolution_by_variance = round(time_diff_in_seconds(resolution_by, now_time))
-
- update_values['resolution_by'] = resolution_by
- update_values['resolution_by_variance'] = resolution_by_variance + last_hold_time
-
- update_values['on_hold_since'] = None
-
- doc.db_set(update_values)
+ assigned_users = ", ".join((get_fullname(user) for user in assigned_users))
+ message = _("First Response SLA Failed by {}").format(assigned_users)
+ doc.add_comment(comment_type="Assigned", text=message)
def get_service_level_agreement_fields():
@@ -694,84 +861,57 @@
"collapsible": 1,
"fieldname": "service_level_section",
"fieldtype": "Section Break",
- "label": "Service Level"
+ "label": "Service Level",
},
{
"fieldname": "service_level_agreement",
"fieldtype": "Link",
"label": "Service Level Agreement",
- "options": "Service Level Agreement"
+ "options": "Service Level Agreement",
},
- {
- "fieldname": "priority",
- "fieldtype": "Link",
- "label": "Priority",
- "options": "Issue Priority"
- },
- {
- "fieldname": "response_by",
- "fieldtype": "Datetime",
- "label": "Response By",
- "read_only": 1
- },
- {
- "fieldname": "response_by_variance",
- "fieldtype": "Duration",
- "hide_seconds": 1,
- "label": "Response By Variance",
- "read_only": 1
- },
+ {"fieldname": "priority", "fieldtype": "Link", "label": "Priority", "options": "Issue Priority"},
+ {"fieldname": "response_by", "fieldtype": "Datetime", "label": "Response By", "read_only": 1},
{
"fieldname": "first_responded_on",
"fieldtype": "Datetime",
"label": "First Responded On",
- "read_only": 1
+ "no_copy": 1,
+ "read_only": 1,
},
{
"fieldname": "on_hold_since",
"fieldtype": "Datetime",
"hidden": 1,
"label": "On Hold Since",
- "read_only": 1
+ "read_only": 1,
},
{
"fieldname": "total_hold_time",
"fieldtype": "Duration",
"label": "Total Hold Time",
- "read_only": 1
+ "read_only": 1,
},
+ {"fieldname": "cb", "fieldtype": "Column Break", "read_only": 1},
{
- "fieldname": "cb",
- "fieldtype": "Column Break",
- "read_only": 1
- },
- {
- "default": "Ongoing",
+ "default": "First Response Due",
"fieldname": "agreement_status",
"fieldtype": "Select",
"label": "Service Level Agreement Status",
- "options": "Ongoing\nFulfilled\nFailed",
- "read_only": 1
+ "options": "First Response Due\nResolution Due\nFulfilled\nFailed",
+ "read_only": 1,
},
{
"fieldname": "resolution_by",
"fieldtype": "Datetime",
"label": "Resolution By",
- "read_only": 1
- },
- {
- "fieldname": "resolution_by_variance",
- "fieldtype": "Duration",
- "hide_seconds": 1,
- "label": "Resolution By Variance",
- "read_only": 1
+ "read_only": 1,
},
{
"fieldname": "service_level_agreement_creation",
"fieldtype": "Datetime",
"hidden": 1,
"label": "Service Level Agreement Creation",
- "read_only": 1
+ "read_only": 1,
},
{
"depends_on": "eval:!doc.__islocal",
@@ -779,50 +919,35 @@
"fieldtype": "Datetime",
"label": "Resolution Date",
"no_copy": 1,
- "read_only": 1
- }
+ "read_only": 1,
+ },
]
def update_agreement_status_on_custom_status(doc):
# Update Agreement Fulfilled status using Custom Scripts for Custom Status
-
- meta = frappe.get_meta(doc.doctype)
- now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
- if meta.has_field("first_responded_on") and not doc.first_responded_on:
- # first_responded_on set when first reply is sent to customer
- doc.response_by_variance = round(time_diff_in_seconds(doc.response_by, now_time), 2)
-
- if meta.has_field("resolution_date") and not doc.resolution_date:
- # resolution_date set when issue has been closed
- doc.resolution_by_variance = round(time_diff_in_seconds(doc.resolution_by, now_time), 2)
-
- if meta.has_field("agreement_status"):
- doc.agreement_status = "Fulfilled" if doc.response_by_variance > 0 and doc.resolution_by_variance > 0 else "Failed"
+ update_agreement_status(doc)
-def update_agreement_status(doc, meta):
- if meta.has_field("service_level_agreement") and meta.has_field("agreement_status") and \
- doc.service_level_agreement and doc.agreement_status == "Ongoing":
-
- apply_sla_for_resolution = frappe.db.get_value("Service Level Agreement", doc.service_level_agreement,
- "apply_sla_for_resolution")
-
+def update_agreement_status(doc, apply_sla_for_resolution):
+ if doc.meta.has_field("agreement_status"):
# if SLA is applied for resolution check for response and resolution, else only response
if apply_sla_for_resolution:
- if meta.has_field("response_by_variance") and meta.has_field("resolution_by_variance"):
- if cint(frappe.db.get_value(doc.doctype, doc.name, "response_by_variance")) < 0 or \
- cint(frappe.db.get_value(doc.doctype, doc.name, "resolution_by_variance")) < 0:
-
- doc.agreement_status = "Failed"
- else:
- doc.agreement_status = "Fulfilled"
- else:
- if meta.has_field("response_by_variance") and \
- cint(frappe.db.get_value(doc.doctype, doc.name, "response_by_variance")) < 0:
- doc.agreement_status = "Failed"
- else:
+ if doc.meta.has_field("first_responded_on") and not doc.get("first_responded_on"):
+ doc.agreement_status = "First Response Due"
+ elif doc.meta.has_field("resolution_date") and not doc.get("resolution_date"):
+ doc.agreement_status = "Resolution Due"
+ elif get_datetime(doc.get("resolution_date")) <= get_datetime(doc.get("resolution_by")):
doc.agreement_status = "Fulfilled"
+ else:
+ doc.agreement_status = "Failed"
+ else:
+ if doc.meta.has_field("first_responded_on") and not doc.get("first_responded_on"):
+ doc.agreement_status = "First Response Due"
+ elif get_datetime(doc.get("first_responded_on")) <= get_datetime(doc.get("response_by")):
+ doc.agreement_status = "Fulfilled"
+ else:
+ doc.agreement_status = "Failed"
def is_holiday(date, holidays):
@@ -832,26 +957,10 @@
def get_time_in_timedelta(time):
"""Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215)."""
import datetime
+
return datetime.timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
-def set_response_by_and_variance(doc, meta, start_date_time, priority):
- if meta.has_field("response_by"):
- doc.response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
-
- if meta.has_field("response_by_variance") and not doc.get('first_responded_on'):
- now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
- doc.response_by_variance = round(time_diff_in_seconds(doc.response_by, now_time), 2)
-
-def set_resolution_by_and_variance(doc, meta, start_date_time, priority):
- if meta.has_field("resolution_by"):
- doc.resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
-
- if meta.has_field("resolution_by_variance") and not doc.get("resolution_date"):
- now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
- doc.resolution_by_variance = round(time_diff_in_seconds(doc.resolution_by, now_time), 2)
-
-
def now_datetime(user):
dt = convert_utc_to_user_timezone(datetime.utcnow(), user)
return dt.replace(tzinfo=None)
@@ -861,7 +970,7 @@
from pytz import UnknownTimeZoneError, timezone
user_tz = get_tz(user)
- utcnow = timezone('UTC').localize(utc_timestamp)
+ utcnow = timezone("UTC").localize(utc_timestamp)
try:
return utcnow.astimezone(timezone(user_tz))
except UnknownTimeZoneError:
@@ -880,11 +989,7 @@
@frappe.whitelist()
def get_sla_doctypes():
doctypes = []
- data = frappe.get_list('Service Level Agreement',
- {'enabled': 1},
- ['document_type'],
- distinct=1
- )
+ data = frappe.get_all("Service Level Agreement", {"enabled": 1}, ["document_type"], distinct=1)
for entry in data:
doctypes.append(entry.document_type)
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py
deleted file mode 100644
index 22e2c37..0000000
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'service_level_agreement',
- 'transactions': [
- {
- 'label': _('Issue'),
- 'items': ['Issue']
- }
- ]
- }
diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
index cfbe744..4e00138 100644
--- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
@@ -20,51 +20,122 @@
def test_service_level_agreement(self):
# Default Service Level Agreement
- create_default_service_level_agreement = create_service_level_agreement(default_service_level_agreement=1,
- holiday_list="__Test Holiday List", entity_type=None, entity=None, response_time=14400, resolution_time=21600)
+ create_default_service_level_agreement = create_service_level_agreement(
+ default_service_level_agreement=1,
+ holiday_list="__Test Holiday List",
+ entity_type=None,
+ entity=None,
+ response_time=14400,
+ resolution_time=21600,
+ )
- get_default_service_level_agreement = get_service_level_agreement(default_service_level_agreement=1)
+ get_default_service_level_agreement = get_service_level_agreement(
+ default_service_level_agreement=1
+ )
- self.assertEqual(create_default_service_level_agreement.name, get_default_service_level_agreement.name)
- self.assertEqual(create_default_service_level_agreement.entity_type, get_default_service_level_agreement.entity_type)
- self.assertEqual(create_default_service_level_agreement.entity, get_default_service_level_agreement.entity)
- self.assertEqual(create_default_service_level_agreement.default_service_level_agreement, get_default_service_level_agreement.default_service_level_agreement)
+ self.assertEqual(
+ create_default_service_level_agreement.name, get_default_service_level_agreement.name
+ )
+ self.assertEqual(
+ create_default_service_level_agreement.entity_type,
+ get_default_service_level_agreement.entity_type,
+ )
+ self.assertEqual(
+ create_default_service_level_agreement.entity, get_default_service_level_agreement.entity
+ )
+ self.assertEqual(
+ create_default_service_level_agreement.default_service_level_agreement,
+ get_default_service_level_agreement.default_service_level_agreement,
+ )
# Service Level Agreement for Customer
customer = create_customer()
- create_customer_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
- holiday_list="__Test Holiday List", entity_type="Customer", entity=customer,
- response_time=7200, resolution_time=10800)
- get_customer_service_level_agreement = get_service_level_agreement(entity_type="Customer", entity=customer)
+ create_customer_service_level_agreement = create_service_level_agreement(
+ default_service_level_agreement=0,
+ holiday_list="__Test Holiday List",
+ entity_type="Customer",
+ entity=customer,
+ response_time=7200,
+ resolution_time=10800,
+ )
+ get_customer_service_level_agreement = get_service_level_agreement(
+ entity_type="Customer", entity=customer
+ )
- self.assertEqual(create_customer_service_level_agreement.name, get_customer_service_level_agreement.name)
- self.assertEqual(create_customer_service_level_agreement.entity_type, get_customer_service_level_agreement.entity_type)
- self.assertEqual(create_customer_service_level_agreement.entity, get_customer_service_level_agreement.entity)
- self.assertEqual(create_customer_service_level_agreement.default_service_level_agreement, get_customer_service_level_agreement.default_service_level_agreement)
+ self.assertEqual(
+ create_customer_service_level_agreement.name, get_customer_service_level_agreement.name
+ )
+ self.assertEqual(
+ create_customer_service_level_agreement.entity_type,
+ get_customer_service_level_agreement.entity_type,
+ )
+ self.assertEqual(
+ create_customer_service_level_agreement.entity, get_customer_service_level_agreement.entity
+ )
+ self.assertEqual(
+ create_customer_service_level_agreement.default_service_level_agreement,
+ get_customer_service_level_agreement.default_service_level_agreement,
+ )
# Service Level Agreement for Customer Group
customer_group = create_customer_group()
- create_customer_group_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
- holiday_list="__Test Holiday List", entity_type="Customer Group", entity=customer_group,
- response_time=7200, resolution_time=10800)
- get_customer_group_service_level_agreement = get_service_level_agreement(entity_type="Customer Group", entity=customer_group)
+ create_customer_group_service_level_agreement = create_service_level_agreement(
+ default_service_level_agreement=0,
+ holiday_list="__Test Holiday List",
+ entity_type="Customer Group",
+ entity=customer_group,
+ response_time=7200,
+ resolution_time=10800,
+ )
+ get_customer_group_service_level_agreement = get_service_level_agreement(
+ entity_type="Customer Group", entity=customer_group
+ )
- self.assertEqual(create_customer_group_service_level_agreement.name, get_customer_group_service_level_agreement.name)
- self.assertEqual(create_customer_group_service_level_agreement.entity_type, get_customer_group_service_level_agreement.entity_type)
- self.assertEqual(create_customer_group_service_level_agreement.entity, get_customer_group_service_level_agreement.entity)
- self.assertEqual(create_customer_group_service_level_agreement.default_service_level_agreement, get_customer_group_service_level_agreement.default_service_level_agreement)
+ self.assertEqual(
+ create_customer_group_service_level_agreement.name,
+ get_customer_group_service_level_agreement.name,
+ )
+ self.assertEqual(
+ create_customer_group_service_level_agreement.entity_type,
+ get_customer_group_service_level_agreement.entity_type,
+ )
+ self.assertEqual(
+ create_customer_group_service_level_agreement.entity,
+ get_customer_group_service_level_agreement.entity,
+ )
+ self.assertEqual(
+ create_customer_group_service_level_agreement.default_service_level_agreement,
+ get_customer_group_service_level_agreement.default_service_level_agreement,
+ )
# Service Level Agreement for Territory
territory = create_territory()
- create_territory_service_level_agreement = create_service_level_agreement(default_service_level_agreement=0,
+ create_territory_service_level_agreement = create_service_level_agreement(
+ default_service_level_agreement=0,
holiday_list="__Test Holiday List",
- entity_type="Territory", entity=territory, response_time=7200, resolution_time=10800)
- get_territory_service_level_agreement = get_service_level_agreement(entity_type="Territory", entity=territory)
+ entity_type="Territory",
+ entity=territory,
+ response_time=7200,
+ resolution_time=10800,
+ )
+ get_territory_service_level_agreement = get_service_level_agreement(
+ entity_type="Territory", entity=territory
+ )
- self.assertEqual(create_territory_service_level_agreement.name, get_territory_service_level_agreement.name)
- self.assertEqual(create_territory_service_level_agreement.entity_type, get_territory_service_level_agreement.entity_type)
- self.assertEqual(create_territory_service_level_agreement.entity, get_territory_service_level_agreement.entity)
- self.assertEqual(create_territory_service_level_agreement.default_service_level_agreement, get_territory_service_level_agreement.default_service_level_agreement)
+ self.assertEqual(
+ create_territory_service_level_agreement.name, get_territory_service_level_agreement.name
+ )
+ self.assertEqual(
+ create_territory_service_level_agreement.entity_type,
+ get_territory_service_level_agreement.entity_type,
+ )
+ self.assertEqual(
+ create_territory_service_level_agreement.entity, get_territory_service_level_agreement.entity
+ )
+ self.assertEqual(
+ create_territory_service_level_agreement.default_service_level_agreement,
+ get_territory_service_level_agreement.default_service_level_agreement,
+ )
def test_custom_field_creation_for_sla_on_standard_dt(self):
# Default Service Level Agreement
@@ -72,10 +143,12 @@
lead_sla = create_service_level_agreement(
default_service_level_agreement=1,
holiday_list="__Test Holiday List",
- entity_type=None, entity=None,
- response_time=14400, resolution_time=21600,
+ entity_type=None,
+ entity=None,
+ response_time=14400,
+ resolution_time=21600,
doctype=doctype,
- sla_fulfilled_on=[{"status": "Converted"}]
+ sla_fulfilled_on=[{"status": "Converted"}],
)
# check default SLA for lead
@@ -86,27 +159,35 @@
sla_fields = get_service_level_agreement_fields()
for field in sla_fields:
- self.assertTrue(frappe.db.exists("Custom Field", {"dt": doctype, "fieldname": field.get("fieldname")}))
+ self.assertTrue(
+ frappe.db.exists("Custom Field", {"dt": doctype, "fieldname": field.get("fieldname")})
+ )
def test_docfield_creation_for_sla_on_custom_dt(self):
doctype = create_custom_doctype()
sla = create_service_level_agreement(
default_service_level_agreement=1,
holiday_list="__Test Holiday List",
- entity_type=None, entity=None,
- response_time=14400, resolution_time=21600,
- doctype=doctype.name
+ entity_type=None,
+ entity=None,
+ response_time=14400,
+ resolution_time=21600,
+ doctype=doctype.name,
)
# check default SLA for custom dt
- default_sla = get_service_level_agreement(default_service_level_agreement=1, doctype=doctype.name)
+ default_sla = get_service_level_agreement(
+ default_service_level_agreement=1, doctype=doctype.name
+ )
self.assertEqual(sla.name, default_sla.name)
# check SLA docfields created
sla_fields = get_service_level_agreement_fields()
for field in sla_fields:
- self.assertTrue(frappe.db.exists("DocField", {"fieldname": field.get("fieldname"), "parent": doctype.name}))
+ self.assertTrue(
+ frappe.db.exists("DocField", {"fieldname": field.get("fieldname"), "parent": doctype.name})
+ )
def test_sla_application(self):
# Default Service Level Agreement
@@ -114,10 +195,12 @@
lead_sla = create_service_level_agreement(
default_service_level_agreement=1,
holiday_list="__Test Holiday List",
- entity_type=None, entity=None,
- response_time=14400, resolution_time=21600,
+ entity_type=None,
+ entity=None,
+ response_time=14400,
+ resolution_time=21600,
doctype=doctype,
- sla_fulfilled_on=[{"status": "Converted"}]
+ sla_fulfilled_on=[{"status": "Converted"}],
)
# make lead with default SLA
@@ -130,21 +213,23 @@
frappe.flags.current_time = datetime.datetime(2019, 3, 4, 15, 0)
lead.reload()
- lead.status = 'Converted'
+ lead.status = "Converted"
lead.save()
- self.assertEqual(lead.agreement_status, 'Fulfilled')
+ self.assertEqual(lead.agreement_status, "Fulfilled")
def test_hold_time(self):
doctype = "Lead"
create_service_level_agreement(
default_service_level_agreement=1,
holiday_list="__Test Holiday List",
- entity_type=None, entity=None,
- response_time=14400, resolution_time=21600,
+ entity_type=None,
+ entity=None,
+ response_time=14400,
+ resolution_time=21600,
doctype=doctype,
sla_fulfilled_on=[{"status": "Converted"}],
- pause_sla_on=[{"status": "Replied"}]
+ pause_sla_on=[{"status": "Replied"}],
)
creation = datetime.datetime(2020, 3, 4, 4, 0)
@@ -152,7 +237,7 @@
frappe.flags.current_time = datetime.datetime(2020, 3, 4, 4, 15)
lead.reload()
- lead.status = 'Replied'
+ lead.status = "Replied"
lead.save()
lead.reload()
@@ -160,7 +245,7 @@
frappe.flags.current_time = datetime.datetime(2020, 3, 4, 5, 5)
lead.reload()
- lead.status = 'Converted'
+ lead.status = "Converted"
lead.save()
lead.reload()
@@ -172,12 +257,13 @@
create_service_level_agreement(
default_service_level_agreement=1,
holiday_list="__Test Holiday List",
- entity_type=None, entity=None,
+ entity_type=None,
+ entity=None,
response_time=14400,
doctype=doctype,
sla_fulfilled_on=[{"status": "Replied"}],
pause_sla_on=[],
- apply_sla_for_resolution=0
+ apply_sla_for_resolution=0,
)
creation = datetime.datetime(2019, 3, 4, 12, 0)
@@ -187,22 +273,23 @@
# failed with response time only
frappe.flags.current_time = datetime.datetime(2019, 3, 4, 16, 5)
lead.reload()
- lead.status = 'Replied'
+ lead.status = "Replied"
lead.save()
lead.reload()
- self.assertEqual(lead.agreement_status, 'Failed')
+ self.assertEqual(lead.agreement_status, "Failed")
def test_fulfilled_sla_for_response_only(self):
doctype = "Lead"
lead_sla = create_service_level_agreement(
default_service_level_agreement=1,
holiday_list="__Test Holiday List",
- entity_type=None, entity=None,
+ entity_type=None,
+ entity=None,
response_time=14400,
doctype=doctype,
sla_fulfilled_on=[{"status": "Replied"}],
- apply_sla_for_resolution=0
+ apply_sla_for_resolution=0,
)
# fulfilled with response time only
@@ -214,47 +301,11 @@
frappe.flags.current_time = datetime.datetime(2019, 3, 4, 15, 30)
lead.reload()
- lead.status = 'Replied'
+ lead.status = "Replied"
lead.save()
lead.reload()
- self.assertEqual(lead.agreement_status, 'Fulfilled')
-
- def test_changing_of_variance_after_response(self):
- # create lead
- doctype = "Lead"
- lead_sla = create_service_level_agreement(
- default_service_level_agreement=1,
- holiday_list="__Test Holiday List",
- entity_type=None, entity=None,
- response_time=14400,
- doctype=doctype,
- sla_fulfilled_on=[{"status": "Replied"}],
- apply_sla_for_resolution=0
- )
- creation = datetime.datetime(2019, 3, 4, 12, 0)
- lead = make_lead(creation=creation, index=2)
- self.assertEqual(lead.service_level_agreement, lead_sla.name)
-
- # set lead as replied to set first responded on
- frappe.flags.current_time = datetime.datetime(2019, 3, 4, 15, 30)
- lead.reload()
- lead.status = 'Replied'
- lead.save()
- lead.reload()
- self.assertEqual(lead.agreement_status, 'Fulfilled')
-
- # check response_by_variance
- self.assertEqual(lead.first_responded_on, frappe.flags.current_time)
- self.assertEqual(lead.response_by_variance, 1800.0)
-
- # make a change on the document &
- # check response_by_variance is unchanged
- frappe.flags.current_time = datetime.datetime(2019, 3, 4, 18, 30)
- lead.status = 'Open'
- lead.save()
- lead.reload()
- self.assertEqual(lead.response_by_variance, 1800.0)
+ self.assertEqual(lead.agreement_status, "Fulfilled")
def test_service_level_agreement_filters(self):
doctype = "Lead"
@@ -262,152 +313,181 @@
default_service_level_agreement=0,
doctype=doctype,
holiday_list="__Test Holiday List",
- entity_type=None, entity=None,
+ entity_type=None,
+ entity=None,
condition='doc.source == "Test Source"',
response_time=14400,
sla_fulfilled_on=[{"status": "Replied"}],
- apply_sla_for_resolution=0
+ apply_sla_for_resolution=0,
)
creation = datetime.datetime(2019, 3, 4, 12, 0)
lead = make_lead(creation=creation, index=4)
- applied_sla = frappe.db.get_value('Lead', lead.name, 'service_level_agreement')
+ applied_sla = frappe.db.get_value("Lead", lead.name, "service_level_agreement")
self.assertFalse(applied_sla)
- source = frappe.get_doc(doctype='Lead Source', source_name='Test Source')
+ source = frappe.get_doc(doctype="Lead Source", source_name="Test Source")
source.insert(ignore_if_duplicate=True)
lead.source = "Test Source"
lead.save()
- applied_sla = frappe.db.get_value('Lead', lead.name, 'service_level_agreement')
+ applied_sla = frappe.db.get_value("Lead", lead.name, "service_level_agreement")
self.assertEqual(applied_sla, lead_sla.name)
+ # check if SLA is removed if condition fails
+ lead.reload()
+ lead.source = None
+ lead.save()
+ applied_sla = frappe.db.get_value("Lead", lead.name, "service_level_agreement")
+ self.assertFalse(applied_sla)
+
def tearDown(self):
for d in frappe.get_all("Service Level Agreement"):
frappe.delete_doc("Service Level Agreement", d.name, force=1)
-def get_service_level_agreement(default_service_level_agreement=None, entity_type=None, entity=None, doctype="Issue"):
+def get_service_level_agreement(
+ default_service_level_agreement=None, entity_type=None, entity=None, doctype="Issue"
+):
if default_service_level_agreement:
- filters = {"default_service_level_agreement": default_service_level_agreement, "document_type": doctype}
+ filters = {
+ "default_service_level_agreement": default_service_level_agreement,
+ "document_type": doctype,
+ }
else:
filters = {"entity_type": entity_type, "entity": entity}
service_level_agreement = frappe.get_doc("Service Level Agreement", filters)
return service_level_agreement
-def create_service_level_agreement(default_service_level_agreement, holiday_list, response_time, entity_type,
- entity, resolution_time=0, doctype="Issue", condition="", sla_fulfilled_on=[], pause_sla_on=[], apply_sla_for_resolution=1):
+
+def create_service_level_agreement(
+ default_service_level_agreement,
+ holiday_list,
+ response_time,
+ entity_type,
+ entity,
+ resolution_time=0,
+ doctype="Issue",
+ condition="",
+ sla_fulfilled_on=[],
+ pause_sla_on=[],
+ apply_sla_for_resolution=1,
+ service_level=None,
+ start_time="10:00:00",
+ end_time="18:00:00",
+):
make_holiday_list()
make_priorities()
if not sla_fulfilled_on:
- sla_fulfilled_on = [
- {"status": "Resolved"},
- {"status": "Closed"}
- ]
+ sla_fulfilled_on = [{"status": "Resolved"}, {"status": "Closed"}]
pause_sla_on = [{"status": "Replied"}] if doctype == "Issue" else pause_sla_on
- service_level_agreement = frappe._dict({
- "doctype": "Service Level Agreement",
- "enabled": 1,
- "document_type": doctype,
- "service_level": "__Test {} SLA".format(entity_type if entity_type else "Default"),
- "default_service_level_agreement": default_service_level_agreement,
- "condition": condition,
- "default_priority": "Medium",
- "holiday_list": holiday_list,
- "entity_type": entity_type,
- "entity": entity,
- "start_date": frappe.utils.getdate(),
- "end_date": frappe.utils.add_to_date(frappe.utils.getdate(), days=100),
- "apply_sla_for_resolution": apply_sla_for_resolution,
- "priorities": [
- {
- "priority": "Low",
- "response_time": response_time,
- "resolution_time": resolution_time,
- },
- {
- "priority": "Medium",
- "response_time": response_time,
- "default_priority": 1,
- "resolution_time": resolution_time,
- },
- {
- "priority": "High",
- "response_time": response_time,
- "resolution_time": resolution_time,
- }
- ],
- "sla_fulfilled_on": sla_fulfilled_on,
- "pause_sla_on": pause_sla_on,
- "support_and_resolution": [
- {
- "workday": "Monday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Tuesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Wednesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Thursday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Friday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- }
- ]
- })
+ service_level_agreement = frappe._dict(
+ {
+ "doctype": "Service Level Agreement",
+ "enabled": 1,
+ "document_type": doctype,
+ "service_level": service_level
+ or "__Test {} SLA".format(entity_type if entity_type else "Default"),
+ "default_service_level_agreement": default_service_level_agreement,
+ "condition": condition,
+ "default_priority": "Medium",
+ "holiday_list": holiday_list,
+ "entity_type": entity_type,
+ "entity": entity,
+ "start_date": frappe.utils.getdate(),
+ "end_date": frappe.utils.add_to_date(frappe.utils.getdate(), days=100),
+ "apply_sla_for_resolution": apply_sla_for_resolution,
+ "priorities": [
+ {
+ "priority": "Low",
+ "response_time": response_time,
+ "resolution_time": resolution_time,
+ },
+ {
+ "priority": "Medium",
+ "response_time": response_time,
+ "default_priority": 1,
+ "resolution_time": resolution_time,
+ },
+ {
+ "priority": "High",
+ "response_time": response_time,
+ "resolution_time": resolution_time,
+ },
+ ],
+ "sla_fulfilled_on": sla_fulfilled_on,
+ "pause_sla_on": pause_sla_on,
+ "support_and_resolution": [
+ {
+ "workday": "Monday",
+ "start_time": start_time,
+ "end_time": end_time,
+ },
+ {
+ "workday": "Tuesday",
+ "start_time": start_time,
+ "end_time": end_time,
+ },
+ {
+ "workday": "Wednesday",
+ "start_time": start_time,
+ "end_time": end_time,
+ },
+ {
+ "workday": "Thursday",
+ "start_time": start_time,
+ "end_time": end_time,
+ },
+ {
+ "workday": "Friday",
+ "start_time": start_time,
+ "end_time": end_time,
+ },
+ ],
+ }
+ )
filters = {
"default_service_level_agreement": service_level_agreement.default_service_level_agreement,
- "service_level": service_level_agreement.service_level
+ "service_level": service_level_agreement.service_level,
}
if not default_service_level_agreement:
- filters.update({
- "entity_type": entity_type,
- "entity": entity
- })
+ filters.update({"entity_type": entity_type, "entity": entity})
sla = frappe.db.exists("Service Level Agreement", filters)
if sla:
frappe.delete_doc("Service Level Agreement", sla, force=1)
- return frappe.get_doc(service_level_agreement).insert(ignore_permissions=True)
+ return frappe.get_doc(service_level_agreement).insert(
+ ignore_permissions=True, ignore_if_duplicate=True
+ )
def create_customer():
- customer = frappe.get_doc({
- "doctype": "Customer",
- "customer_name": "_Test Customer",
- "customer_group": "Commercial",
- "customer_type": "Individual",
- "territory": "Rest Of The World"
- })
+ customer = frappe.get_doc(
+ {
+ "doctype": "Customer",
+ "customer_name": "_Test Customer",
+ "customer_group": "Commercial",
+ "customer_type": "Individual",
+ "territory": "Rest Of The World",
+ }
+ )
if not frappe.db.exists("Customer", "_Test Customer"):
customer.insert(ignore_permissions=True)
return customer.name
else:
return frappe.db.exists("Customer", "_Test Customer")
+
def create_customer_group():
- customer_group = frappe.get_doc({
- "doctype": "Customer Group",
- "customer_group_name": "_Test SLA Customer Group"
- })
+ customer_group = frappe.get_doc(
+ {"doctype": "Customer Group", "customer_group_name": "_Test SLA Customer Group"}
+ )
if not frappe.db.exists("Customer Group", {"customer_group_name": "_Test SLA Customer Group"}):
customer_group.insert()
@@ -415,11 +495,14 @@
else:
return frappe.db.exists("Customer Group", {"customer_group_name": "_Test SLA Customer Group"})
+
def create_territory():
- territory = frappe.get_doc({
- "doctype": "Territory",
- "territory_name": "_Test SLA Territory",
- })
+ territory = frappe.get_doc(
+ {
+ "doctype": "Territory",
+ "territory_name": "_Test SLA Territory",
+ }
+ )
if not frappe.db.exists("Territory", {"territory_name": "_Test SLA Territory"}):
territory.insert()
@@ -427,95 +510,116 @@
else:
return frappe.db.exists("Territory", {"territory_name": "_Test SLA Territory"})
+
def create_service_level_agreements_for_issues():
- create_service_level_agreement(default_service_level_agreement=1, holiday_list="__Test Holiday List",
- entity_type=None, entity=None, response_time=14400, resolution_time=21600)
+ create_service_level_agreement(
+ default_service_level_agreement=1,
+ holiday_list="__Test Holiday List",
+ entity_type=None,
+ entity=None,
+ response_time=14400,
+ resolution_time=21600,
+ )
create_customer()
- create_service_level_agreement(default_service_level_agreement=0, holiday_list="__Test Holiday List",
- entity_type="Customer", entity="_Test Customer", response_time=7200, resolution_time=10800)
+ create_service_level_agreement(
+ default_service_level_agreement=0,
+ holiday_list="__Test Holiday List",
+ entity_type="Customer",
+ entity="_Test Customer",
+ response_time=7200,
+ resolution_time=10800,
+ )
create_customer_group()
- create_service_level_agreement(default_service_level_agreement=0, holiday_list="__Test Holiday List",
- entity_type="Customer Group", entity="_Test SLA Customer Group", response_time=7200, resolution_time=10800)
+ create_service_level_agreement(
+ default_service_level_agreement=0,
+ holiday_list="__Test Holiday List",
+ entity_type="Customer Group",
+ entity="_Test SLA Customer Group",
+ response_time=7200,
+ resolution_time=10800,
+ )
create_territory()
- create_service_level_agreement(default_service_level_agreement=0, holiday_list="__Test Holiday List",
- entity_type="Territory", entity="_Test SLA Territory", response_time=7200, resolution_time=10800)
+ create_service_level_agreement(
+ default_service_level_agreement=0,
+ holiday_list="__Test Holiday List",
+ entity_type="Territory",
+ entity="_Test SLA Territory",
+ response_time=7200,
+ resolution_time=10800,
+ )
+
+ create_service_level_agreement(
+ default_service_level_agreement=0,
+ holiday_list="__Test Holiday List",
+ entity_type=None,
+ entity=None,
+ response_time=14400,
+ resolution_time=21600,
+ service_level="24-hour-SLA",
+ start_time="00:00:00",
+ end_time="23:59:59",
+ condition="doc.issue_type == 'Critical'",
+ )
+
def make_holiday_list():
holiday_list = frappe.db.exists("Holiday List", "__Test Holiday List")
if not holiday_list:
- holiday_list = frappe.get_doc({
- "doctype": "Holiday List",
- "holiday_list_name": "__Test Holiday List",
- "from_date": "2019-01-01",
- "to_date": "2019-12-31",
- "holidays": [
- {
- "description": "Test Holiday 1",
- "holiday_date": "2019-03-05"
- },
- {
- "description": "Test Holiday 2",
- "holiday_date": "2019-03-07"
- },
- {
- "description": "Test Holiday 3",
- "holiday_date": "2019-02-11"
- },
- ]
- }).insert()
+ holiday_list = frappe.get_doc(
+ {
+ "doctype": "Holiday List",
+ "holiday_list_name": "__Test Holiday List",
+ "from_date": "2019-01-01",
+ "to_date": "2019-12-31",
+ "holidays": [
+ {"description": "Test Holiday 1", "holiday_date": "2019-03-05"},
+ {"description": "Test Holiday 2", "holiday_date": "2019-03-07"},
+ {"description": "Test Holiday 3", "holiday_date": "2019-02-11"},
+ ],
+ }
+ ).insert()
+
def create_custom_doctype():
if not frappe.db.exists("DocType", "Test SLA on Custom Dt"):
- doc = frappe.get_doc({
+ doc = frappe.get_doc(
+ {
"doctype": "DocType",
"module": "Support",
"custom": 1,
"fields": [
- {
- "label": "Date",
- "fieldname": "date",
- "fieldtype": "Date"
- },
- {
- "label": "Description",
- "fieldname": "desc",
- "fieldtype": "Long Text"
- },
- {
- "label": "Email ID",
- "fieldname": "email_id",
- "fieldtype": "Link",
- "options": "Customer"
- },
+ {"label": "Date", "fieldname": "date", "fieldtype": "Date"},
+ {"label": "Description", "fieldname": "desc", "fieldtype": "Long Text"},
+ {"label": "Email ID", "fieldname": "email_id", "fieldtype": "Link", "options": "Customer"},
{
"label": "Status",
"fieldname": "status",
"fieldtype": "Select",
- "options": "Open\nReplied\nClosed"
- }
+ "options": "Open\nReplied\nClosed",
+ },
],
- "permissions": [{
- "role": "System Manager",
- "read": 1,
- "write": 1
- }],
+ "permissions": [{"role": "System Manager", "read": 1, "write": 1}],
"name": "Test SLA on Custom Dt",
- })
+ }
+ )
doc.insert()
return doc
else:
return frappe.get_doc("DocType", "Test SLA on Custom Dt")
+
def make_lead(creation=None, index=0):
- return frappe.get_doc({
- "doctype": "Lead",
- "email_id": "test_lead1@example{0}.com".format(index),
- "lead_name": "_Test Lead {0}".format(index),
- "status": "Open",
- "creation": creation,
- "service_level_agreement_creation": creation,
- "priority": "Medium"
- }).insert(ignore_permissions=True)
+ return frappe.get_doc(
+ {
+ "doctype": "Lead",
+ "email_id": "test_lead1@example{0}.com".format(index),
+ "lead_name": "_Test Lead {0}".format(index),
+ "status": "Open",
+ "creation": creation,
+ "service_level_agreement_creation": creation,
+ "priority": "Medium",
+ }
+ ).insert(ignore_permissions=True)
diff --git a/erpnext/support/doctype/warranty_claim/test_warranty_claim.py b/erpnext/support/doctype/warranty_claim/test_warranty_claim.py
index f022d55..19e2349 100644
--- a/erpnext/support/doctype/warranty_claim/test_warranty_claim.py
+++ b/erpnext/support/doctype/warranty_claim/test_warranty_claim.py
@@ -5,7 +5,8 @@
import frappe
-test_records = frappe.get_test_records('Warranty Claim')
+test_records = frappe.get_test_records("Warranty Claim")
+
class TestWarrantyClaim(unittest.TestCase):
pass
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.py b/erpnext/support/doctype/warranty_claim/warranty_claim.py
index 87e9541..5e2ea06 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.py
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.py
@@ -2,7 +2,6 @@
# License: GNU General Public License v3. See license.txt
-
import frappe
from frappe import _, session
from frappe.utils import now_datetime
@@ -15,27 +14,33 @@
return _("{0}: From {1}").format(self.status, self.customer_name)
def validate(self):
- if session['user'] != 'Guest' and not self.customer:
+ if session["user"] != "Guest" and not self.customer:
frappe.throw(_("Customer is required"))
- if self.status=="Closed" and not self.resolution_date and \
- frappe.db.get_value("Warranty Claim", self.name, "status")!="Closed":
+ if (
+ self.status == "Closed"
+ and not self.resolution_date
+ and frappe.db.get_value("Warranty Claim", self.name, "status") != "Closed"
+ ):
self.resolution_date = now_datetime()
def on_cancel(self):
- lst = frappe.db.sql("""select t1.name
+ lst = frappe.db.sql(
+ """select t1.name
from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2
where t2.parent = t1.name and t2.prevdoc_docname = %s and t1.docstatus!=2""",
- (self.name))
+ (self.name),
+ )
if lst:
- lst1 = ','.join(x[0] for x in lst)
+ lst1 = ",".join(x[0] for x in lst)
frappe.throw(_("Cancel Material Visit {0} before cancelling this Warranty Claim").format(lst1))
else:
- frappe.db.set(self, 'status', 'Cancelled')
+ frappe.db.set(self, "status", "Cancelled")
def on_update(self):
pass
+
@frappe.whitelist()
def make_maintenance_visit(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc, map_child_doc
@@ -44,25 +49,25 @@
target_doc.prevdoc_doctype = source_parent.doctype
target_doc.prevdoc_docname = source_parent.name
- visit = frappe.db.sql("""select t1.name
+ visit = frappe.db.sql(
+ """select t1.name
from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2
where t2.parent=t1.name and t2.prevdoc_docname=%s
- and t1.docstatus=1 and t1.completion_status='Fully Completed'""", source_name)
+ and t1.docstatus=1 and t1.completion_status='Fully Completed'""",
+ source_name,
+ )
if not visit:
- target_doc = get_mapped_doc("Warranty Claim", source_name, {
- "Warranty Claim": {
- "doctype": "Maintenance Visit",
- "field_map": {}
- }
- }, target_doc)
+ target_doc = get_mapped_doc(
+ "Warranty Claim",
+ source_name,
+ {"Warranty Claim": {"doctype": "Maintenance Visit", "field_map": {}}},
+ target_doc,
+ )
source_doc = frappe.get_doc("Warranty Claim", source_name)
if source_doc.get("item_code"):
- table_map = {
- "doctype": "Maintenance Visit Purpose",
- "postprocess": _update_links
- }
+ table_map = {"doctype": "Maintenance Visit Purpose", "postprocess": _update_links}
map_child_doc(source_doc, target_doc, table_map, source_doc)
return target_doc
diff --git a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py
index 2ab0fb8..57fa7bf 100644
--- a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py
+++ b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py
@@ -3,25 +3,22 @@
import frappe
+from frappe import _
def execute(filters=None):
columns = [
+ {"fieldname": "creation_date", "label": _("Date"), "fieldtype": "Date", "width": 300},
{
- 'fieldname': 'creation_date',
- 'label': 'Date',
- 'fieldtype': 'Date',
- 'width': 300
- },
- {
- 'fieldname': 'first_response_time',
- 'fieldtype': 'Duration',
- 'label': 'First Response Time',
- 'width': 300
+ "fieldname": "first_response_time",
+ "fieldtype": "Duration",
+ "label": _("First Response Time"),
+ "width": 300,
},
]
- data = frappe.db.sql('''
+ data = frappe.db.sql(
+ """
SELECT
date(creation) as creation_date,
avg(first_response_time) as avg_response_time
@@ -31,6 +28,8 @@
and first_response_time > 0
GROUP BY creation_date
ORDER BY creation_date desc
- ''', (filters.from_date, filters.to_date))
+ """,
+ (filters.from_date, filters.to_date),
+ )
return columns, data
diff --git a/erpnext/support/report/issue_analytics/issue_analytics.py b/erpnext/support/report/issue_analytics/issue_analytics.py
index 056f2e0..00ba25a 100644
--- a/erpnext/support/report/issue_analytics/issue_analytics.py
+++ b/erpnext/support/report/issue_analytics/issue_analytics.py
@@ -14,6 +14,7 @@
def execute(filters=None):
return IssueAnalytics(filters).run()
+
class IssueAnalytics(object):
def __init__(self, filters=None):
"""Issue Analytics Report"""
@@ -30,101 +31,98 @@
def get_columns(self):
self.columns = []
- if self.filters.based_on == 'Customer':
- self.columns.append({
- 'label': _('Customer'),
- 'options': 'Customer',
- 'fieldname': 'customer',
- 'fieldtype': 'Link',
- 'width': 200
- })
+ if self.filters.based_on == "Customer":
+ self.columns.append(
+ {
+ "label": _("Customer"),
+ "options": "Customer",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "width": 200,
+ }
+ )
- elif self.filters.based_on == 'Assigned To':
- self.columns.append({
- 'label': _('User'),
- 'fieldname': 'user',
- 'fieldtype': 'Link',
- 'options': 'User',
- 'width': 200
- })
+ elif self.filters.based_on == "Assigned To":
+ self.columns.append(
+ {"label": _("User"), "fieldname": "user", "fieldtype": "Link", "options": "User", "width": 200}
+ )
- elif self.filters.based_on == 'Issue Type':
- self.columns.append({
- 'label': _('Issue Type'),
- 'fieldname': 'issue_type',
- 'fieldtype': 'Link',
- 'options': 'Issue Type',
- 'width': 200
- })
+ elif self.filters.based_on == "Issue Type":
+ self.columns.append(
+ {
+ "label": _("Issue Type"),
+ "fieldname": "issue_type",
+ "fieldtype": "Link",
+ "options": "Issue Type",
+ "width": 200,
+ }
+ )
- elif self.filters.based_on == 'Issue Priority':
- self.columns.append({
- 'label': _('Issue Priority'),
- 'fieldname': 'priority',
- 'fieldtype': 'Link',
- 'options': 'Issue Priority',
- 'width': 200
- })
+ elif self.filters.based_on == "Issue Priority":
+ self.columns.append(
+ {
+ "label": _("Issue Priority"),
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "options": "Issue Priority",
+ "width": 200,
+ }
+ )
for end_date in self.periodic_daterange:
period = self.get_period(end_date)
- self.columns.append({
- 'label': _(period),
- 'fieldname': scrub(period),
- 'fieldtype': 'Int',
- 'width': 120
- })
+ self.columns.append(
+ {"label": _(period), "fieldname": scrub(period), "fieldtype": "Int", "width": 120}
+ )
- self.columns.append({
- 'label': _('Total'),
- 'fieldname': 'total',
- 'fieldtype': 'Int',
- 'width': 120
- })
+ self.columns.append(
+ {"label": _("Total"), "fieldname": "total", "fieldtype": "Int", "width": 120}
+ )
def get_data(self):
self.get_issues()
self.get_rows()
def get_period(self, date):
- months = ['Jan', 'Feb', 'Mar', 'Apr', 'May', 'Jun', 'Jul', 'Aug', 'Sep', 'Oct', 'Nov', 'Dec']
+ months = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"]
- if self.filters.range == 'Weekly':
- period = 'Week ' + str(date.isocalendar()[1])
- elif self.filters.range == 'Monthly':
+ if self.filters.range == "Weekly":
+ period = "Week " + str(date.isocalendar()[1])
+ elif self.filters.range == "Monthly":
period = str(months[date.month - 1])
- elif self.filters.range == 'Quarterly':
- period = 'Quarter ' + str(((date.month - 1) // 3) + 1)
+ elif self.filters.range == "Quarterly":
+ period = "Quarter " + str(((date.month - 1) // 3) + 1)
else:
year = get_fiscal_year(date, self.filters.company)
period = str(year[0])
- if getdate(self.filters.from_date).year != getdate(self.filters.to_date).year and self.filters.range != 'Yearly':
- period += ' ' + str(date.year)
+ if (
+ getdate(self.filters.from_date).year != getdate(self.filters.to_date).year
+ and self.filters.range != "Yearly"
+ ):
+ period += " " + str(date.year)
return period
def get_period_date_ranges(self):
from dateutil.relativedelta import MO, relativedelta
+
from_date, to_date = getdate(self.filters.from_date), getdate(self.filters.to_date)
- increment = {
- 'Monthly': 1,
- 'Quarterly': 3,
- 'Half-Yearly': 6,
- 'Yearly': 12
- }.get(self.filters.range, 1)
+ increment = {"Monthly": 1, "Quarterly": 3, "Half-Yearly": 6, "Yearly": 12}.get(
+ self.filters.range, 1
+ )
- if self.filters.range in ['Monthly', 'Quarterly']:
+ if self.filters.range in ["Monthly", "Quarterly"]:
from_date = from_date.replace(day=1)
- elif self.filters.range == 'Yearly':
+ elif self.filters.range == "Yearly":
from_date = get_fiscal_year(from_date)[1]
else:
from_date = from_date + relativedelta(from_date, weekday=MO(-1))
self.periodic_daterange = []
for dummy in range(1, 53):
- if self.filters.range == 'Weekly':
+ if self.filters.range == "Weekly":
period_end_date = add_days(from_date, 6)
else:
period_end_date = add_to_date(from_date, months=increment, days=-1)
@@ -141,25 +139,26 @@
def get_issues(self):
filters = self.get_common_filters()
self.field_map = {
- 'Customer': 'customer',
- 'Issue Type': 'issue_type',
- 'Issue Priority': 'priority',
- 'Assigned To': '_assign'
+ "Customer": "customer",
+ "Issue Type": "issue_type",
+ "Issue Priority": "priority",
+ "Assigned To": "_assign",
}
- self.entries = frappe.db.get_all('Issue',
- fields=[self.field_map.get(self.filters.based_on), 'name', 'opening_date'],
- filters=filters
+ self.entries = frappe.db.get_all(
+ "Issue",
+ fields=[self.field_map.get(self.filters.based_on), "name", "opening_date"],
+ filters=filters,
)
def get_common_filters(self):
filters = {}
- filters['opening_date'] = ('between', [self.filters.from_date, self.filters.to_date])
+ filters["opening_date"] = ("between", [self.filters.from_date, self.filters.to_date])
- if self.filters.get('assigned_to'):
- filters['_assign'] = ('like', '%' + self.filters.get('assigned_to') + '%')
+ if self.filters.get("assigned_to"):
+ filters["_assign"] = ("like", "%" + self.filters.get("assigned_to") + "%")
- for entry in ['company', 'status', 'priority', 'customer', 'project']:
+ for entry in ["company", "status", "priority", "customer", "project"]:
if self.filters.get(entry):
filters[entry] = self.filters.get(entry)
@@ -170,14 +169,14 @@
self.get_periodic_data()
for entity, period_data in self.issue_periodic_data.items():
- if self.filters.based_on == 'Customer':
- row = {'customer': entity}
- elif self.filters.based_on == 'Assigned To':
- row = {'user': entity}
- elif self.filters.based_on == 'Issue Type':
- row = {'issue_type': entity}
- elif self.filters.based_on == 'Issue Priority':
- row = {'priority': entity}
+ if self.filters.based_on == "Customer":
+ row = {"customer": entity}
+ elif self.filters.based_on == "Assigned To":
+ row = {"user": entity}
+ elif self.filters.based_on == "Issue Type":
+ row = {"issue_type": entity}
+ elif self.filters.based_on == "Issue Priority":
+ row = {"priority": entity}
total = 0
for end_date in self.periodic_daterange:
@@ -186,7 +185,7 @@
row[scrub(period)] = amount
total += amount
- row['total'] = total
+ row["total"] = total
self.data.append(row)
@@ -194,9 +193,9 @@
self.issue_periodic_data = frappe._dict()
for d in self.entries:
- period = self.get_period(d.get('opening_date'))
+ period = self.get_period(d.get("opening_date"))
- if self.filters.based_on == 'Assigned To':
+ if self.filters.based_on == "Assigned To":
if d._assign:
for entry in json.loads(d._assign):
self.issue_periodic_data.setdefault(entry, frappe._dict()).setdefault(period, 0.0)
@@ -206,18 +205,12 @@
field = self.field_map.get(self.filters.based_on)
value = d.get(field)
if not value:
- value = _('Not Specified')
+ value = _("Not Specified")
self.issue_periodic_data.setdefault(value, frappe._dict()).setdefault(period, 0.0)
self.issue_periodic_data[value][period] += 1
def get_chart_data(self):
length = len(self.columns)
- labels = [d.get('label') for d in self.columns[1:length-1]]
- self.chart = {
- 'data': {
- 'labels': labels,
- 'datasets': []
- },
- 'type': 'line'
- }
+ labels = [d.get("label") for d in self.columns[1 : length - 1]]
+ self.chart = {"data": {"labels": labels, "datasets": []}, "type": "line"}
diff --git a/erpnext/support/report/issue_analytics/test_issue_analytics.py b/erpnext/support/report/issue_analytics/test_issue_analytics.py
index ba4dc54..169392e 100644
--- a/erpnext/support/report/issue_analytics/test_issue_analytics.py
+++ b/erpnext/support/report/issue_analytics/test_issue_analytics.py
@@ -10,7 +10,8 @@
)
from erpnext.support.report.issue_analytics.issue_analytics import execute
-months = ['Jan', 'Feb', 'Mar', 'Apr', 'May', 'Jun', 'Jul', 'Aug', 'Sep', 'Oct', 'Nov', 'Dec']
+months = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"]
+
class TestIssueAnalytics(unittest.TestCase):
@classmethod
@@ -23,8 +24,8 @@
self.current_month = str(months[current_month_date.month - 1]).lower()
self.last_month = str(months[last_month_date.month - 1]).lower()
if current_month_date.year != last_month_date.year:
- self.current_month += '_' + str(current_month_date.year)
- self.last_month += '_' + str(last_month_date.year)
+ self.current_month += "_" + str(current_month_date.year)
+ self.last_month += "_" + str(last_month_date.year)
def test_issue_analytics(self):
create_service_level_agreements_for_issues()
@@ -38,146 +39,88 @@
def compare_result_for_customer(self):
filters = {
- 'company': '_Test Company',
- 'based_on': 'Customer',
- 'from_date': add_months(getdate(), -1),
- 'to_date': getdate(),
- 'range': 'Monthly'
+ "company": "_Test Company",
+ "based_on": "Customer",
+ "from_date": add_months(getdate(), -1),
+ "to_date": getdate(),
+ "range": "Monthly",
}
report = execute(filters)
expected_data = [
- {
- 'customer': '__Test Customer 2',
- self.last_month: 1.0,
- self.current_month: 0.0,
- 'total': 1.0
- },
- {
- 'customer': '__Test Customer 1',
- self.last_month: 0.0,
- self.current_month: 1.0,
- 'total': 1.0
- },
- {
- 'customer': '__Test Customer',
- self.last_month: 1.0,
- self.current_month: 1.0,
- 'total': 2.0
- }
+ {"customer": "__Test Customer 2", self.last_month: 1.0, self.current_month: 0.0, "total": 1.0},
+ {"customer": "__Test Customer 1", self.last_month: 0.0, self.current_month: 1.0, "total": 1.0},
+ {"customer": "__Test Customer", self.last_month: 1.0, self.current_month: 1.0, "total": 2.0},
]
- self.assertEqual(expected_data, report[1]) # rows
- self.assertEqual(len(report[0]), 4) # cols
+ self.assertEqual(expected_data, report[1]) # rows
+ self.assertEqual(len(report[0]), 4) # cols
def compare_result_for_issue_type(self):
filters = {
- 'company': '_Test Company',
- 'based_on': 'Issue Type',
- 'from_date': add_months(getdate(), -1),
- 'to_date': getdate(),
- 'range': 'Monthly'
+ "company": "_Test Company",
+ "based_on": "Issue Type",
+ "from_date": add_months(getdate(), -1),
+ "to_date": getdate(),
+ "range": "Monthly",
}
report = execute(filters)
expected_data = [
- {
- 'issue_type': 'Discomfort',
- self.last_month: 1.0,
- self.current_month: 0.0,
- 'total': 1.0
- },
- {
- 'issue_type': 'Service Request',
- self.last_month: 0.0,
- self.current_month: 1.0,
- 'total': 1.0
- },
- {
- 'issue_type': 'Bug',
- self.last_month: 1.0,
- self.current_month: 1.0,
- 'total': 2.0
- }
+ {"issue_type": "Discomfort", self.last_month: 1.0, self.current_month: 0.0, "total": 1.0},
+ {"issue_type": "Service Request", self.last_month: 0.0, self.current_month: 1.0, "total": 1.0},
+ {"issue_type": "Bug", self.last_month: 1.0, self.current_month: 1.0, "total": 2.0},
]
- self.assertEqual(expected_data, report[1]) # rows
- self.assertEqual(len(report[0]), 4) # cols
+ self.assertEqual(expected_data, report[1]) # rows
+ self.assertEqual(len(report[0]), 4) # cols
def compare_result_for_issue_priority(self):
filters = {
- 'company': '_Test Company',
- 'based_on': 'Issue Priority',
- 'from_date': add_months(getdate(), -1),
- 'to_date': getdate(),
- 'range': 'Monthly'
+ "company": "_Test Company",
+ "based_on": "Issue Priority",
+ "from_date": add_months(getdate(), -1),
+ "to_date": getdate(),
+ "range": "Monthly",
}
report = execute(filters)
expected_data = [
- {
- 'priority': 'Medium',
- self.last_month: 1.0,
- self.current_month: 1.0,
- 'total': 2.0
- },
- {
- 'priority': 'Low',
- self.last_month: 1.0,
- self.current_month: 0.0,
- 'total': 1.0
- },
- {
- 'priority': 'High',
- self.last_month: 0.0,
- self.current_month: 1.0,
- 'total': 1.0
- }
+ {"priority": "Medium", self.last_month: 1.0, self.current_month: 1.0, "total": 2.0},
+ {"priority": "Low", self.last_month: 1.0, self.current_month: 0.0, "total": 1.0},
+ {"priority": "High", self.last_month: 0.0, self.current_month: 1.0, "total": 1.0},
]
- self.assertEqual(expected_data, report[1]) # rows
- self.assertEqual(len(report[0]), 4) # cols
+ self.assertEqual(expected_data, report[1]) # rows
+ self.assertEqual(len(report[0]), 4) # cols
def compare_result_for_assignment(self):
filters = {
- 'company': '_Test Company',
- 'based_on': 'Assigned To',
- 'from_date': add_months(getdate(), -1),
- 'to_date': getdate(),
- 'range': 'Monthly'
+ "company": "_Test Company",
+ "based_on": "Assigned To",
+ "from_date": add_months(getdate(), -1),
+ "to_date": getdate(),
+ "range": "Monthly",
}
report = execute(filters)
expected_data = [
- {
- 'user': 'test@example.com',
- self.last_month: 1.0,
- self.current_month: 1.0,
- 'total': 2.0
- },
- {
- 'user': 'test1@example.com',
- self.last_month: 2.0,
- self.current_month: 1.0,
- 'total': 3.0
- }
+ {"user": "test@example.com", self.last_month: 1.0, self.current_month: 1.0, "total": 2.0},
+ {"user": "test1@example.com", self.last_month: 2.0, self.current_month: 1.0, "total": 3.0},
]
- self.assertEqual(expected_data, report[1]) # rows
- self.assertEqual(len(report[0]), 4) # cols
+ self.assertEqual(expected_data, report[1]) # rows
+ self.assertEqual(len(report[0]), 4) # cols
def create_issue_types():
- for entry in ['Bug', 'Service Request', 'Discomfort']:
- if not frappe.db.exists('Issue Type', entry):
- frappe.get_doc({
- 'doctype': 'Issue Type',
- '__newname': entry
- }).insert()
+ for entry in ["Bug", "Service Request", "Discomfort"]:
+ if not frappe.db.exists("Issue Type", entry):
+ frappe.get_doc({"doctype": "Issue Type", "__newname": entry}).insert()
def create_records():
@@ -189,29 +132,15 @@
last_month_date = add_months(current_month_date, -1)
issue = make_issue(current_month_date, "__Test Customer", 2, "High", "Bug")
- add_assignment({
- "assign_to": ["test@example.com"],
- "doctype": "Issue",
- "name": issue.name
- })
+ add_assignment({"assign_to": ["test@example.com"], "doctype": "Issue", "name": issue.name})
issue = make_issue(last_month_date, "__Test Customer", 2, "Low", "Bug")
- add_assignment({
- "assign_to": ["test1@example.com"],
- "doctype": "Issue",
- "name": issue.name
- })
+ add_assignment({"assign_to": ["test1@example.com"], "doctype": "Issue", "name": issue.name})
issue = make_issue(current_month_date, "__Test Customer 1", 2, "Medium", "Service Request")
- add_assignment({
- "assign_to": ["test1@example.com"],
- "doctype": "Issue",
- "name": issue.name
- })
+ add_assignment({"assign_to": ["test1@example.com"], "doctype": "Issue", "name": issue.name})
issue = make_issue(last_month_date, "__Test Customer 2", 2, "Medium", "Discomfort")
- add_assignment({
- "assign_to": ["test@example.com", "test1@example.com"],
- "doctype": "Issue",
- "name": issue.name
- })
+ add_assignment(
+ {"assign_to": ["test@example.com", "test1@example.com"], "doctype": "Issue", "name": issue.name}
+ )
diff --git a/erpnext/support/report/issue_summary/issue_summary.py b/erpnext/support/report/issue_summary/issue_summary.py
index 39a5c40..c80ce88 100644
--- a/erpnext/support/report/issue_summary/issue_summary.py
+++ b/erpnext/support/report/issue_summary/issue_summary.py
@@ -12,6 +12,7 @@
def execute(filters=None):
return IssueSummary(filters).run()
+
class IssueSummary(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
@@ -27,82 +28,78 @@
def get_columns(self):
self.columns = []
- if self.filters.based_on == 'Customer':
- self.columns.append({
- 'label': _('Customer'),
- 'options': 'Customer',
- 'fieldname': 'customer',
- 'fieldtype': 'Link',
- 'width': 200
- })
+ if self.filters.based_on == "Customer":
+ self.columns.append(
+ {
+ "label": _("Customer"),
+ "options": "Customer",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "width": 200,
+ }
+ )
- elif self.filters.based_on == 'Assigned To':
- self.columns.append({
- 'label': _('User'),
- 'fieldname': 'user',
- 'fieldtype': 'Link',
- 'options': 'User',
- 'width': 200
- })
+ elif self.filters.based_on == "Assigned To":
+ self.columns.append(
+ {"label": _("User"), "fieldname": "user", "fieldtype": "Link", "options": "User", "width": 200}
+ )
- elif self.filters.based_on == 'Issue Type':
- self.columns.append({
- 'label': _('Issue Type'),
- 'fieldname': 'issue_type',
- 'fieldtype': 'Link',
- 'options': 'Issue Type',
- 'width': 200
- })
+ elif self.filters.based_on == "Issue Type":
+ self.columns.append(
+ {
+ "label": _("Issue Type"),
+ "fieldname": "issue_type",
+ "fieldtype": "Link",
+ "options": "Issue Type",
+ "width": 200,
+ }
+ )
- elif self.filters.based_on == 'Issue Priority':
- self.columns.append({
- 'label': _('Issue Priority'),
- 'fieldname': 'priority',
- 'fieldtype': 'Link',
- 'options': 'Issue Priority',
- 'width': 200
- })
+ elif self.filters.based_on == "Issue Priority":
+ self.columns.append(
+ {
+ "label": _("Issue Priority"),
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "options": "Issue Priority",
+ "width": 200,
+ }
+ )
- self.statuses = ['Open', 'Replied', 'On Hold', 'Resolved', 'Closed']
+ self.statuses = ["Open", "Replied", "On Hold", "Resolved", "Closed"]
for status in self.statuses:
- self.columns.append({
- 'label': _(status),
- 'fieldname': scrub(status),
- 'fieldtype': 'Int',
- 'width': 80
- })
+ self.columns.append(
+ {"label": _(status), "fieldname": scrub(status), "fieldtype": "Int", "width": 80}
+ )
- self.columns.append({
- 'label': _('Total Issues'),
- 'fieldname': 'total_issues',
- 'fieldtype': 'Int',
- 'width': 100
- })
+ self.columns.append(
+ {"label": _("Total Issues"), "fieldname": "total_issues", "fieldtype": "Int", "width": 100}
+ )
self.sla_status_map = {
- 'SLA Failed': 'failed',
- 'SLA Fulfilled': 'fulfilled',
- 'SLA Ongoing': 'ongoing'
+ "SLA Failed": "failed",
+ "SLA Fulfilled": "fulfilled",
+ "First Response Due": "first_response_due",
+ "Resolution Due": "resolution_due",
}
for label, fieldname in self.sla_status_map.items():
- self.columns.append({
- 'label': _(label),
- 'fieldname': fieldname,
- 'fieldtype': 'Int',
- 'width': 100
- })
+ self.columns.append(
+ {"label": _(label), "fieldname": fieldname, "fieldtype": "Int", "width": 100}
+ )
- self.metrics = ['Avg First Response Time', 'Avg Response Time', 'Avg Hold Time',
- 'Avg Resolution Time', 'Avg User Resolution Time']
+ self.metrics = [
+ "Avg First Response Time",
+ "Avg Response Time",
+ "Avg Hold Time",
+ "Avg Resolution Time",
+ "Avg User Resolution Time",
+ ]
for metric in self.metrics:
- self.columns.append({
- 'label': _(metric),
- 'fieldname': scrub(metric),
- 'fieldtype': 'Duration',
- 'width': 170
- })
+ self.columns.append(
+ {"label": _(metric), "fieldname": scrub(metric), "fieldtype": "Duration", "width": 170}
+ )
def get_data(self):
self.get_issues()
@@ -111,26 +108,37 @@
def get_issues(self):
filters = self.get_common_filters()
self.field_map = {
- 'Customer': 'customer',
- 'Issue Type': 'issue_type',
- 'Issue Priority': 'priority',
- 'Assigned To': '_assign'
+ "Customer": "customer",
+ "Issue Type": "issue_type",
+ "Issue Priority": "priority",
+ "Assigned To": "_assign",
}
- self.entries = frappe.db.get_all('Issue',
- fields=[self.field_map.get(self.filters.based_on), 'name', 'opening_date', 'status', 'avg_response_time',
- 'first_response_time', 'total_hold_time', 'user_resolution_time', 'resolution_time', 'agreement_status'],
- filters=filters
+ self.entries = frappe.db.get_all(
+ "Issue",
+ fields=[
+ self.field_map.get(self.filters.based_on),
+ "name",
+ "opening_date",
+ "status",
+ "avg_response_time",
+ "first_response_time",
+ "total_hold_time",
+ "user_resolution_time",
+ "resolution_time",
+ "agreement_status",
+ ],
+ filters=filters,
)
def get_common_filters(self):
filters = {}
- filters['opening_date'] = ('between', [self.filters.from_date, self.filters.to_date])
+ filters["opening_date"] = ("between", [self.filters.from_date, self.filters.to_date])
- if self.filters.get('assigned_to'):
- filters['_assign'] = ('like', '%' + self.filters.get('assigned_to') + '%')
+ if self.filters.get("assigned_to"):
+ filters["_assign"] = ("like", "%" + self.filters.get("assigned_to") + "%")
- for entry in ['company', 'status', 'priority', 'customer', 'project']:
+ for entry in ["company", "status", "priority", "customer", "project"]:
if self.filters.get(entry):
filters[entry] = self.filters.get(entry)
@@ -141,20 +149,20 @@
self.get_summary_data()
for entity, data in self.issue_summary_data.items():
- if self.filters.based_on == 'Customer':
- row = {'customer': entity}
- elif self.filters.based_on == 'Assigned To':
- row = {'user': entity}
- elif self.filters.based_on == 'Issue Type':
- row = {'issue_type': entity}
- elif self.filters.based_on == 'Issue Priority':
- row = {'priority': entity}
+ if self.filters.based_on == "Customer":
+ row = {"customer": entity}
+ elif self.filters.based_on == "Assigned To":
+ row = {"user": entity}
+ elif self.filters.based_on == "Issue Type":
+ row = {"issue_type": entity}
+ elif self.filters.based_on == "Issue Priority":
+ row = {"priority": entity}
for status in self.statuses:
count = flt(data.get(status, 0.0))
row[scrub(status)] = count
- row['total_issues'] = data.get('total_issues', 0.0)
+ row["total_issues"] = data.get("total_issues", 0.0)
for sla_status in self.sla_status_map.values():
value = flt(data.get(sla_status), 0.0)
@@ -173,36 +181,41 @@
status = d.status
agreement_status = scrub(d.agreement_status)
- if self.filters.based_on == 'Assigned To':
+ if self.filters.based_on == "Assigned To":
if d._assign:
for entry in json.loads(d._assign):
self.issue_summary_data.setdefault(entry, frappe._dict()).setdefault(status, 0.0)
self.issue_summary_data.setdefault(entry, frappe._dict()).setdefault(agreement_status, 0.0)
- self.issue_summary_data.setdefault(entry, frappe._dict()).setdefault('total_issues', 0.0)
+ self.issue_summary_data.setdefault(entry, frappe._dict()).setdefault("total_issues", 0.0)
self.issue_summary_data[entry][status] += 1
self.issue_summary_data[entry][agreement_status] += 1
- self.issue_summary_data[entry]['total_issues'] += 1
+ self.issue_summary_data[entry]["total_issues"] += 1
else:
field = self.field_map.get(self.filters.based_on)
value = d.get(field)
if not value:
- value = _('Not Specified')
+ value = _("Not Specified")
self.issue_summary_data.setdefault(value, frappe._dict()).setdefault(status, 0.0)
self.issue_summary_data.setdefault(value, frappe._dict()).setdefault(agreement_status, 0.0)
- self.issue_summary_data.setdefault(value, frappe._dict()).setdefault('total_issues', 0.0)
+ self.issue_summary_data.setdefault(value, frappe._dict()).setdefault("total_issues", 0.0)
self.issue_summary_data[value][status] += 1
self.issue_summary_data[value][agreement_status] += 1
- self.issue_summary_data[value]['total_issues'] += 1
+ self.issue_summary_data[value]["total_issues"] += 1
self.get_metrics_data()
def get_metrics_data(self):
issues = []
- metrics_list = ['avg_response_time', 'avg_first_response_time', 'avg_hold_time',
- 'avg_resolution_time', 'avg_user_resolution_time']
+ metrics_list = [
+ "avg_response_time",
+ "avg_first_response_time",
+ "avg_hold_time",
+ "avg_resolution_time",
+ "avg_user_resolution_time",
+ ]
for entry in self.entries:
issues.append(entry.name)
@@ -210,7 +223,7 @@
field = self.field_map.get(self.filters.based_on)
if issues:
- if self.filters.based_on == 'Assigned To':
+ if self.filters.based_on == "Assigned To":
assignment_map = frappe._dict()
for d in self.entries:
if d._assign:
@@ -218,11 +231,15 @@
for metric in metrics_list:
self.issue_summary_data.setdefault(entry, frappe._dict()).setdefault(metric, 0.0)
- self.issue_summary_data[entry]['avg_response_time'] += d.get('avg_response_time') or 0.0
- self.issue_summary_data[entry]['avg_first_response_time'] += d.get('first_response_time') or 0.0
- self.issue_summary_data[entry]['avg_hold_time'] += d.get('total_hold_time') or 0.0
- self.issue_summary_data[entry]['avg_resolution_time'] += d.get('resolution_time') or 0.0
- self.issue_summary_data[entry]['avg_user_resolution_time'] += d.get('user_resolution_time') or 0.0
+ self.issue_summary_data[entry]["avg_response_time"] += d.get("avg_response_time") or 0.0
+ self.issue_summary_data[entry]["avg_first_response_time"] += (
+ d.get("first_response_time") or 0.0
+ )
+ self.issue_summary_data[entry]["avg_hold_time"] += d.get("total_hold_time") or 0.0
+ self.issue_summary_data[entry]["avg_resolution_time"] += d.get("resolution_time") or 0.0
+ self.issue_summary_data[entry]["avg_user_resolution_time"] += (
+ d.get("user_resolution_time") or 0.0
+ )
if not assignment_map.get(entry):
assignment_map[entry] = 0
@@ -233,7 +250,8 @@
self.issue_summary_data[entry][metric] /= flt(assignment_map.get(entry))
else:
- data = frappe.db.sql("""
+ data = frappe.db.sql(
+ """
SELECT
{0}, AVG(first_response_time) as avg_frt,
AVG(avg_response_time) as avg_resp_time,
@@ -244,21 +262,30 @@
WHERE
name IN %(issues)s
GROUP BY {0}
- """.format(field), {'issues': issues}, as_dict=1)
+ """.format(
+ field
+ ),
+ {"issues": issues},
+ as_dict=1,
+ )
for entry in data:
value = entry.get(field)
if not value:
- value = _('Not Specified')
+ value = _("Not Specified")
for metric in metrics_list:
self.issue_summary_data.setdefault(value, frappe._dict()).setdefault(metric, 0.0)
- self.issue_summary_data[value]['avg_response_time'] = entry.get('avg_resp_time') or 0.0
- self.issue_summary_data[value]['avg_first_response_time'] = entry.get('avg_frt') or 0.0
- self.issue_summary_data[value]['avg_hold_time'] = entry.get('avg_hold_time') or 0.0
- self.issue_summary_data[value]['avg_resolution_time'] = entry.get('avg_resolution_time') or 0.0
- self.issue_summary_data[value]['avg_user_resolution_time'] = entry.get('avg_user_resolution_time') or 0.0
+ self.issue_summary_data[value]["avg_response_time"] = entry.get("avg_resp_time") or 0.0
+ self.issue_summary_data[value]["avg_first_response_time"] = entry.get("avg_frt") or 0.0
+ self.issue_summary_data[value]["avg_hold_time"] = entry.get("avg_hold_time") or 0.0
+ self.issue_summary_data[value]["avg_resolution_time"] = (
+ entry.get("avg_resolution_time") or 0.0
+ )
+ self.issue_summary_data[value]["avg_user_resolution_time"] = (
+ entry.get("avg_user_resolution_time") or 0.0
+ )
def get_chart_data(self):
self.chart = []
@@ -272,47 +299,30 @@
entity = self.filters.based_on
entity_field = self.field_map.get(entity)
- if entity == 'Assigned To':
- entity_field = 'user'
+ if entity == "Assigned To":
+ entity_field = "user"
for entry in self.data:
labels.append(entry.get(entity_field))
- open_issues.append(entry.get('open'))
- replied_issues.append(entry.get('replied'))
- on_hold_issues.append(entry.get('on_hold'))
- resolved_issues.append(entry.get('resolved'))
- closed_issues.append(entry.get('closed'))
+ open_issues.append(entry.get("open"))
+ replied_issues.append(entry.get("replied"))
+ on_hold_issues.append(entry.get("on_hold"))
+ resolved_issues.append(entry.get("resolved"))
+ closed_issues.append(entry.get("closed"))
self.chart = {
- 'data': {
- 'labels': labels[:30],
- 'datasets': [
- {
- 'name': 'Open',
- 'values': open_issues[:30]
- },
- {
- 'name': 'Replied',
- 'values': replied_issues[:30]
- },
- {
- 'name': 'On Hold',
- 'values': on_hold_issues[:30]
- },
- {
- 'name': 'Resolved',
- 'values': resolved_issues[:30]
- },
- {
- 'name': 'Closed',
- 'values': closed_issues[:30]
- }
- ]
+ "data": {
+ "labels": labels[:30],
+ "datasets": [
+ {"name": "Open", "values": open_issues[:30]},
+ {"name": "Replied", "values": replied_issues[:30]},
+ {"name": "On Hold", "values": on_hold_issues[:30]},
+ {"name": "Resolved", "values": resolved_issues[:30]},
+ {"name": "Closed", "values": closed_issues[:30]},
+ ],
},
- 'type': 'bar',
- 'barOptions': {
- 'stacked': True
- }
+ "type": "bar",
+ "barOptions": {"stacked": True},
}
def get_report_summary(self):
@@ -325,41 +335,41 @@
closed = 0
for entry in self.data:
- open_issues += entry.get('open')
- replied += entry.get('replied')
- on_hold += entry.get('on_hold')
- resolved += entry.get('resolved')
- closed += entry.get('closed')
+ open_issues += entry.get("open")
+ replied += entry.get("replied")
+ on_hold += entry.get("on_hold")
+ resolved += entry.get("resolved")
+ closed += entry.get("closed")
self.report_summary = [
{
- 'value': open_issues,
- 'indicator': 'Red',
- 'label': _('Open'),
- 'datatype': 'Int',
+ "value": open_issues,
+ "indicator": "Red",
+ "label": _("Open"),
+ "datatype": "Int",
},
{
- 'value': replied,
- 'indicator': 'Grey',
- 'label': _('Replied'),
- 'datatype': 'Int',
+ "value": replied,
+ "indicator": "Grey",
+ "label": _("Replied"),
+ "datatype": "Int",
},
{
- 'value': on_hold,
- 'indicator': 'Grey',
- 'label': _('On Hold'),
- 'datatype': 'Int',
+ "value": on_hold,
+ "indicator": "Grey",
+ "label": _("On Hold"),
+ "datatype": "Int",
},
{
- 'value': resolved,
- 'indicator': 'Green',
- 'label': _('Resolved'),
- 'datatype': 'Int',
+ "value": resolved,
+ "indicator": "Green",
+ "label": _("Resolved"),
+ "datatype": "Int",
},
{
- 'value': closed,
- 'indicator': 'Green',
- 'label': _('Closed'),
- 'datatype': 'Int',
- }
+ "value": closed,
+ "indicator": "Green",
+ "label": _("Closed"),
+ "datatype": "Int",
+ },
]
diff --git a/erpnext/support/report/support_hour_distribution/support_hour_distribution.py b/erpnext/support/report/support_hour_distribution/support_hour_distribution.py
index 6b2098f..5496721 100644
--- a/erpnext/support/report/support_hour_distribution/support_hour_distribution.py
+++ b/erpnext/support/report/support_hour_distribution/support_hour_distribution.py
@@ -7,34 +7,36 @@
from frappe.utils import add_to_date, get_datetime, getdate
time_slots = {
- '12AM - 3AM': '00:00:00-03:00:00',
- '3AM - 6AM': '03:00:00-06:00:00',
- '6AM - 9AM': '06:00:00-09:00:00',
- '9AM - 12PM': '09:00:00-12:00:00',
- '12PM - 3PM': '12:00:00-15:00:00',
- '3PM - 6PM': '15:00:00-18:00:00',
- '6PM - 9PM': '18:00:00-21:00:00',
- '9PM - 12AM': '21:00:00-23:00:00'
+ "12AM - 3AM": "00:00:00-03:00:00",
+ "3AM - 6AM": "03:00:00-06:00:00",
+ "6AM - 9AM": "06:00:00-09:00:00",
+ "9AM - 12PM": "09:00:00-12:00:00",
+ "12PM - 3PM": "12:00:00-15:00:00",
+ "3PM - 6PM": "15:00:00-18:00:00",
+ "6PM - 9PM": "18:00:00-21:00:00",
+ "9PM - 12AM": "21:00:00-23:00:00",
}
+
def execute(filters=None):
columns, data = [], []
- if not filters.get('periodicity'):
- filters['periodicity'] = 'Daily'
+ if not filters.get("periodicity"):
+ filters["periodicity"] = "Daily"
columns = get_columns()
data, timeslot_wise_count = get_data(filters)
chart = get_chart_data(timeslot_wise_count)
return columns, data, None, chart
+
def get_data(filters):
start_date = getdate(filters.from_date)
data = []
time_slot_wise_total_count = {}
- while(start_date <= getdate(filters.to_date)):
- hours_count = {'date': start_date}
+ while start_date <= getdate(filters.to_date):
+ hours_count = {"date": start_date}
for key, value in time_slots.items():
- start_time, end_time = value.split('-')
+ start_time, end_time = value.split("-")
start_time = get_datetime("{0} {1}".format(start_date.strftime("%Y-%m-%d"), start_time))
end_time = get_datetime("{0} {1}".format(start_date.strftime("%Y-%m-%d"), end_time))
hours_count[key] = get_hours_count(start_time, end_time)
@@ -47,49 +49,57 @@
return data, time_slot_wise_total_count
+
def get_hours_count(start_time, end_time):
- data = frappe.db.sql(""" select count(*) from `tabIssue` where creation
- between %(start_time)s and %(end_time)s""", {
- 'start_time': start_time,
- 'end_time': end_time
- }, as_list=1) or []
+ data = (
+ frappe.db.sql(
+ """ select count(*) from `tabIssue` where creation
+ between %(start_time)s and %(end_time)s""",
+ {"start_time": start_time, "end_time": end_time},
+ as_list=1,
+ )
+ or []
+ )
return data[0][0] if len(data) > 0 else 0
-def get_columns():
- columns = [{
- "fieldname": "date",
- "label": _("Date"),
- "fieldtype": "Date",
- "width": 100
- }]
- for label in ['12AM - 3AM', '3AM - 6AM', '6AM - 9AM',
- '9AM - 12PM', '12PM - 3PM', '3PM - 6PM', '6PM - 9PM', '9PM - 12AM']:
- columns.append({
- "fieldname": label,
- "label": _(label),
- "fieldtype": "Data",
- "width": 120
- })
+def get_columns():
+ columns = [{"fieldname": "date", "label": _("Date"), "fieldtype": "Date", "width": 100}]
+
+ for label in [
+ "12AM - 3AM",
+ "3AM - 6AM",
+ "6AM - 9AM",
+ "9AM - 12PM",
+ "12PM - 3PM",
+ "3PM - 6PM",
+ "6PM - 9PM",
+ "9PM - 12AM",
+ ]:
+ columns.append({"fieldname": label, "label": _(label), "fieldtype": "Data", "width": 120})
return columns
+
def get_chart_data(timeslot_wise_count):
total_count = []
- timeslots = ['12AM - 3AM', '3AM - 6AM', '6AM - 9AM',
- '9AM - 12PM', '12PM - 3PM', '3PM - 6PM', '6PM - 9PM', '9PM - 12AM']
+ timeslots = [
+ "12AM - 3AM",
+ "3AM - 6AM",
+ "6AM - 9AM",
+ "9AM - 12PM",
+ "12PM - 3PM",
+ "3PM - 6PM",
+ "6PM - 9PM",
+ "9PM - 12AM",
+ ]
datasets = []
for data in timeslots:
total_count.append(timeslot_wise_count.get(data, 0))
- datasets.append({'values': total_count})
+ datasets.append({"values": total_count})
- chart = {
- "data": {
- 'labels': timeslots,
- 'datasets': datasets
- }
- }
+ chart = {"data": {"labels": timeslots, "datasets": datasets}}
chart["type"] = "line"
return chart
diff --git a/erpnext/support/workspace/support/support.json b/erpnext/support/workspace/support/support.json
index d68c7c7..8ca3a67 100644
--- a/erpnext/support/workspace/support/support.json
+++ b/erpnext/support/workspace/support/support.json
@@ -1,6 +1,6 @@
{
"charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Issue\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Maintenance Visit\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Service Level Agreement\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Issues\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Maintenance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Service Level Agreement\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Warranty\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}]",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Issue\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Maintenance Visit\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Service Level Agreement\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Issues\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Service Level Agreement\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Warranty\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
"creation": "2020-03-02 15:48:23.224699",
"docstatus": 0,
"doctype": "Workspace",
@@ -169,7 +169,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:16:02.699924",
+ "modified": "2022-01-13 17:48:27.247406",
"modified_by": "Administrator",
"module": "Support",
"name": "Support",
@@ -178,7 +178,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 25,
+ "sequence_id": 25.0,
"shortcuts": [
{
"color": "Yellow",
diff --git a/erpnext/telephony/doctype/call_log/call_log.json b/erpnext/telephony/doctype/call_log/call_log.json
index 1d6c39e..a41ddb1 100644
--- a/erpnext/telephony/doctype/call_log/call_log.json
+++ b/erpnext/telephony/doctype/call_log/call_log.json
@@ -1,7 +1,7 @@
{
"actions": [],
"autoname": "field:id",
- "creation": "2019-06-05 12:07:02.634534",
+ "creation": "2022-02-21 11:54:58.414784",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
@@ -9,6 +9,8 @@
"id",
"from",
"to",
+ "call_received_by",
+ "employee_user_id",
"medium",
"start_time",
"end_time",
@@ -20,6 +22,7 @@
"recording_url",
"recording_html",
"section_break_11",
+ "type_of_call",
"summary",
"section_break_19",
"links"
@@ -103,7 +106,8 @@
},
{
"fieldname": "summary",
- "fieldtype": "Small Text"
+ "fieldtype": "Small Text",
+ "label": "Summary"
},
{
"fieldname": "section_break_11",
@@ -134,15 +138,37 @@
"fieldname": "call_details_section",
"fieldtype": "Section Break",
"label": "Call Details"
+ },
+ {
+ "fieldname": "employee_user_id",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Employee User Id",
+ "options": "User"
+ },
+ {
+ "fieldname": "type_of_call",
+ "fieldtype": "Link",
+ "label": "Type Of Call",
+ "options": "Telephony Call Type"
+ },
+ {
+ "depends_on": "to",
+ "fieldname": "call_received_by",
+ "fieldtype": "Link",
+ "label": "Call Received By",
+ "options": "Employee",
+ "read_only": 1
}
],
"in_create": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-02-08 14:23:28.744844",
+ "modified": "2022-04-14 02:59:22.503202",
"modified_by": "Administrator",
"module": "Telephony",
"name": "Call Log",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -164,6 +190,7 @@
],
"sort_field": "creation",
"sort_order": "DESC",
+ "states": [],
"title_field": "from",
"track_changes": 1,
"track_views": 1
diff --git a/erpnext/telephony/doctype/call_log/call_log.py b/erpnext/telephony/doctype/call_log/call_log.py
index 0c24484..7725e71 100644
--- a/erpnext/telephony/doctype/call_log/call_log.py
+++ b/erpnext/telephony/doctype/call_log/call_log.py
@@ -11,8 +11,8 @@
from erpnext.crm.doctype.lead.lead import get_lead_with_phone_number
from erpnext.crm.doctype.utils import get_scheduled_employees_for_popup, strip_number
-END_CALL_STATUSES = ['No Answer', 'Completed', 'Busy', 'Failed']
-ONGOING_CALL_STATUSES = ['Ringing', 'In Progress']
+END_CALL_STATUSES = ["No Answer", "Completed", "Busy", "Failed"]
+ONGOING_CALL_STATUSES = ["Ringing", "In Progress"]
class CallLog(Document):
@@ -20,18 +20,21 @@
deduplicate_dynamic_links(self)
def before_insert(self):
- """Add lead(third party person) links to the document.
- """
- lead_number = self.get('from') if self.is_incoming_call() else self.get('to')
+ """Add lead(third party person) links to the document."""
+ lead_number = self.get("from") if self.is_incoming_call() else self.get("to")
lead_number = strip_number(lead_number)
contact = get_contact_with_phone_number(strip_number(lead_number))
if contact:
- self.add_link(link_type='Contact', link_name=contact)
+ self.add_link(link_type="Contact", link_name=contact)
lead = get_lead_with_phone_number(lead_number)
if lead:
- self.add_link(link_type='Lead', link_name=lead)
+ self.add_link(link_type="Lead", link_name=lead)
+
+ # Add Employee Name
+ if self.is_incoming_call():
+ self.update_received_by()
def after_insert(self):
self.trigger_call_popup()
@@ -39,86 +42,106 @@
def on_update(self):
def _is_call_missed(doc_before_save, doc_after_save):
# FIXME: This works for Exotel but not for all telepony providers
- return doc_before_save.to != doc_after_save.to and doc_after_save.status not in END_CALL_STATUSES
+ return (
+ doc_before_save.to != doc_after_save.to and doc_after_save.status not in END_CALL_STATUSES
+ )
def _is_call_ended(doc_before_save, doc_after_save):
return doc_before_save.status not in END_CALL_STATUSES and self.status in END_CALL_STATUSES
doc_before_save = self.get_doc_before_save()
- if not doc_before_save: return
+ if not doc_before_save:
+ return
+
+ if self.is_incoming_call() and self.has_value_changed("to"):
+ self.update_received_by()
if _is_call_missed(doc_before_save, self):
- frappe.publish_realtime('call_{id}_missed'.format(id=self.id), self)
+ frappe.publish_realtime("call_{id}_missed".format(id=self.id), self)
self.trigger_call_popup()
if _is_call_ended(doc_before_save, self):
- frappe.publish_realtime('call_{id}_ended'.format(id=self.id), self)
+ frappe.publish_realtime("call_{id}_ended".format(id=self.id), self)
def is_incoming_call(self):
- return self.type == 'Incoming'
+ return self.type == "Incoming"
def add_link(self, link_type, link_name):
- self.append('links', {
- 'link_doctype': link_type,
- 'link_name': link_name
- })
+ self.append("links", {"link_doctype": link_type, "link_name": link_name})
def trigger_call_popup(self):
if self.is_incoming_call():
scheduled_employees = get_scheduled_employees_for_popup(self.medium)
- employee_emails = get_employees_with_number(self.to)
+ employees = get_employees_with_number(self.to)
+ employee_emails = [employee.get("user_id") for employee in employees]
# check if employees with matched number are scheduled to receive popup
emails = set(scheduled_employees).intersection(employee_emails)
if frappe.conf.developer_mode:
- self.add_comment(text=f"""
+ self.add_comment(
+ text=f"""
Scheduled Employees: {scheduled_employees}
Matching Employee: {employee_emails}
Show Popup To: {emails}
- """)
+ """
+ )
if employee_emails and not emails:
self.add_comment(text=_("No employee was scheduled for call popup"))
for email in emails:
- frappe.publish_realtime('show_call_popup', self, user=email)
+ frappe.publish_realtime("show_call_popup", self, user=email)
+
+ def update_received_by(self):
+ if employees := get_employees_with_number(self.get("to")):
+ self.call_received_by = employees[0].get("name")
+ self.employee_user_id = employees[0].get("user_id")
@frappe.whitelist()
-def add_call_summary(call_log, summary):
- doc = frappe.get_doc('Call Log', call_log)
- doc.add_comment('Comment', frappe.bold(_('Call Summary')) + '<br><br>' + summary)
+def add_call_summary_and_call_type(call_log, summary, call_type):
+ doc = frappe.get_doc("Call Log", call_log)
+ doc.type_of_call = call_type
+ doc.save()
+ doc.add_comment("Comment", frappe.bold(_("Call Summary")) + "<br><br>" + summary)
+
def get_employees_with_number(number):
number = strip_number(number)
- if not number: return []
+ if not number:
+ return []
- employee_emails = frappe.cache().hget('employees_with_number', number)
- if employee_emails: return employee_emails
+ employee_doc_name_and_emails = frappe.cache().hget("employees_with_number", number)
+ if employee_doc_name_and_emails:
+ return employee_doc_name_and_emails
- employees = frappe.get_all('Employee', filters={
- 'cell_number': ['like', '%{}%'.format(number)],
- 'user_id': ['!=', '']
- }, fields=['user_id'])
+ employee_doc_name_and_emails = frappe.get_all(
+ "Employee",
+ filters={"cell_number": ["like", f"%{number}%"], "user_id": ["!=", ""]},
+ fields=["name", "user_id"],
+ )
- employee_emails = [employee.user_id for employee in employees]
- frappe.cache().hset('employees_with_number', number, employee_emails)
+ frappe.cache().hset("employees_with_number", number, employee_doc_name_and_emails)
- return employee_emails
+ return employee_doc_name_and_emails
+
def link_existing_conversations(doc, state):
"""
Called from hooks on creation of Contact or Lead to link all the existing conversations.
"""
- if doc.doctype != 'Contact': return
+ if doc.doctype != "Contact":
+ return
try:
numbers = [d.phone for d in doc.phone_nos]
for number in numbers:
number = strip_number(number)
- if not number: continue
- logs = frappe.db.sql_list("""
+ if not number:
+ continue
+ logs = frappe.db.sql_list(
+ """
SELECT cl.name FROM `tabCall Log` cl
LEFT JOIN `tabDynamic Link` dl
ON cl.name = dl.parent
@@ -131,44 +154,42 @@
ELSE 0
END
)=0
- """, dict(
- phone_number='%{}'.format(number),
- docname=doc.name,
- doctype = doc.doctype
- )
+ """,
+ dict(phone_number="%{}".format(number), docname=doc.name, doctype=doc.doctype),
)
for log in logs:
- call_log = frappe.get_doc('Call Log', log)
+ call_log = frappe.get_doc("Call Log", log)
call_log.add_link(link_type=doc.doctype, link_name=doc.name)
call_log.save(ignore_permissions=True)
frappe.db.commit()
except Exception:
- frappe.log_error(title=_('Error during caller information update'))
+ frappe.log_error(title=_("Error during caller information update"))
+
def get_linked_call_logs(doctype, docname):
# content will be shown in timeline
- logs = frappe.get_all('Dynamic Link', fields=['parent'], filters={
- 'parenttype': 'Call Log',
- 'link_doctype': doctype,
- 'link_name': docname
- })
+ logs = frappe.get_all(
+ "Dynamic Link",
+ fields=["parent"],
+ filters={"parenttype": "Call Log", "link_doctype": doctype, "link_name": docname},
+ )
logs = set([log.parent for log in logs])
- logs = frappe.get_all('Call Log', fields=['*'], filters={
- 'name': ['in', logs]
- })
+ logs = frappe.get_all("Call Log", fields=["*"], filters={"name": ["in", logs]})
timeline_contents = []
for log in logs:
log.show_call_button = 0
- timeline_contents.append({
- 'icon': 'call',
- 'is_card': True,
- 'creation': log.creation,
- 'template': 'call_link',
- 'template_data': log
- })
+ timeline_contents.append(
+ {
+ "icon": "call",
+ "is_card": True,
+ "creation": log.creation,
+ "template": "call_link",
+ "template_data": log,
+ }
+ )
return timeline_contents
diff --git a/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py b/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py
index 08e244d..5edf81d 100644
--- a/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py
+++ b/erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py
@@ -20,35 +20,38 @@
self.validate_call_schedule_overlaps(self.call_handling_schedule)
def validate_call_schedule_timeslot(self, schedule: list):
- """ Make sure that to time slot is ahead of from time slot.
- """
+ """Make sure that to time slot is ahead of from time slot."""
errors = []
for record in schedule:
from_time = self.time_to_seconds(record.from_time)
to_time = self.time_to_seconds(record.to_time)
if from_time >= to_time:
errors.append(
- _('Call Schedule Row {0}: To time slot should always be ahead of From time slot.').format(record.idx)
+ _("Call Schedule Row {0}: To time slot should always be ahead of From time slot.").format(
+ record.idx
+ )
)
if errors:
- frappe.throw('<br/>'.join(errors))
+ frappe.throw("<br/>".join(errors))
def validate_call_schedule_overlaps(self, schedule: list):
- """Check if any time slots are overlapped in a day schedule.
- """
+ """Check if any time slots are overlapped in a day schedule."""
week_days = set([each.day_of_week for each in schedule])
for day in week_days:
- timeslots = [(record.from_time, record.to_time) for record in schedule if record.day_of_week==day]
+ timeslots = [
+ (record.from_time, record.to_time) for record in schedule if record.day_of_week == day
+ ]
# convert time in timeslot into an integer represents number of seconds
timeslots = sorted(map(lambda seq: tuple(map(self.time_to_seconds, seq)), timeslots))
- if len(timeslots) < 2: continue
+ if len(timeslots) < 2:
+ continue
for i in range(1, len(timeslots)):
- if self.check_timeslots_overlap(timeslots[i-1], timeslots[i]):
- frappe.throw(_('Please fix overlapping time slots for {0}.').format(day))
+ if self.check_timeslots_overlap(timeslots[i - 1], timeslots[i]):
+ frappe.throw(_("Please fix overlapping time slots for {0}.").format(day))
@staticmethod
def check_timeslots_overlap(ts1: Tuple[int, int], ts2: Tuple[int, int]) -> bool:
@@ -58,7 +61,6 @@
@staticmethod
def time_to_seconds(time: str) -> int:
- """Convert time string of format HH:MM:SS into seconds
- """
+ """Convert time string of format HH:MM:SS into seconds"""
date_time = datetime.strptime(time, "%H:%M:%S")
return date_time - datetime(1900, 1, 1)
diff --git a/erpnext/hotels/doctype/hotel_room_type/__init__.py b/erpnext/telephony/doctype/telephony_call_type/__init__.py
similarity index 100%
rename from erpnext/hotels/doctype/hotel_room_type/__init__.py
rename to erpnext/telephony/doctype/telephony_call_type/__init__.py
diff --git a/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.js b/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.js
new file mode 100644
index 0000000..efba2b8
--- /dev/null
+++ b/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Telephony Call Type', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json b/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
new file mode 100644
index 0000000..603709e
--- /dev/null
+++ b/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
@@ -0,0 +1,58 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:call_type",
+ "creation": "2022-02-25 16:13:37.321312",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "call_type",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "call_type",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Call Type",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Telephony Call Type",
+ "print_hide": 1,
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2022-02-25 16:14:07.087461",
+ "modified_by": "Administrator",
+ "module": "Telephony",
+ "name": "Telephony Call Type",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.py b/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.py
new file mode 100644
index 0000000..944ffef
--- /dev/null
+++ b/erpnext/telephony/doctype/telephony_call_type/telephony_call_type.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class TelephonyCallType(Document):
+ pass
diff --git a/erpnext/telephony/doctype/telephony_call_type/test_telephony_call_type.py b/erpnext/telephony/doctype/telephony_call_type/test_telephony_call_type.py
new file mode 100644
index 0000000..b3c19c3
--- /dev/null
+++ b/erpnext/telephony/doctype/telephony_call_type/test_telephony_call_type.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+
+class TestTelephonyCallType(unittest.TestCase):
+ pass
diff --git a/erpnext/templates/generators/item/item.html b/erpnext/templates/generators/item/item.html
index 17f6880..4070d40 100644
--- a/erpnext/templates/generators/item/item.html
+++ b/erpnext/templates/generators/item/item.html
@@ -1,4 +1,5 @@
{% extends "templates/web.html" %}
+{% from "erpnext/templates/includes/macros.html" import recommended_item_row %}
{% block title %} {{ title }} {% endblock %}
@@ -9,25 +10,70 @@
{% endblock %}
{% block page_content %}
-<div class="product-container">
+<div class="product-container item-main">
{% from "erpnext/templates/includes/macros.html" import product_image %}
<div class="item-content">
<div class="product-page-content" itemscope itemtype="http://schema.org/Product">
+ <!-- Image, Description, Add to Cart -->
<div class="row mb-5">
{% include "templates/generators/item/item_image.html" %}
{% include "templates/generators/item/item_details.html" %}
</div>
-
- {% include "templates/generators/item/item_specifications.html" %}
-
- {{ doc.website_content or '' }}
</div>
</div>
</div>
+
+<!-- Additional Info/Reviews, Recommendations -->
+<div class="d-flex">
+ {% set show_recommended_items = recommended_items and shopping_cart.cart_settings.enable_recommendations %}
+ {% set info_col = 'col-9' if show_recommended_items else 'col-12' %}
+
+ {% set padding_top = 'pt-0' if (show_tabs and tabs) else '' %}
+
+ <div class="product-container mt-4 {{ padding_top }} {{ info_col }}">
+ <div class="item-content {{ 'mt-minus-2' if (show_tabs and tabs) else '' }}">
+ <div class="product-page-content" itemscope itemtype="http://schema.org/Product">
+ <!-- Product Specifications Table Section -->
+ {% if show_tabs and tabs %}
+ <div class="category-tabs">
+ <!-- tabs -->
+ {{ web_block("Section with Tabs", values=tabs, add_container=0,
+ add_top_padding=0, add_bottom_padding=0)
+ }}
+ </div>
+ {% elif website_specifications %}
+ {% include "templates/generators/item/item_specifications.html"%}
+ {% endif %}
+
+ <!-- Advanced Custom Website Content -->
+ {{ doc.website_content or '' }}
+
+ <!-- Reviews and Comments -->
+ {% if shopping_cart.cart_settings.enable_reviews and not doc.has_variants %}
+ {% include "templates/generators/item/item_reviews.html"%}
+ {% endif %}
+ </div>
+ </div>
+ </div>
+
+ <!-- Recommended Items -->
+ {% if show_recommended_items %}
+ <div class="mt-4 col-3 recommended-item-section">
+ <span class="recommendation-header">Recommended</span>
+ <div class="product-container mt-2 recommendation-container">
+ {% for item in recommended_items %}
+ {{ recommended_item_row(item) }}
+ {% endfor %}
+ </div>
+ </div>
+ {% endif %}
+
+</div>
{% endblock %}
{% block base_scripts %}
<!-- js should be loaded in body! -->
+<script type="text/javascript" src="/assets/frappe/js/lib/jquery/jquery.min.js"></script>
{{ include_script("frappe-web.bundle.js") }}
{{ include_script("controls.bundle.js") }}
{{ include_script("dialog.bundle.js") }}
diff --git a/erpnext/templates/generators/item/item_add_to_cart.html b/erpnext/templates/generators/item/item_add_to_cart.html
index 167c848..8000a24 100644
--- a/erpnext/templates/generators/item/item_add_to_cart.html
+++ b/erpnext/templates/generators/item/item_add_to_cart.html
@@ -5,54 +5,115 @@
<div class="item-cart row mt-2" data-variant-item-code="{{ item_code }}">
<div class="col-md-12">
+ <!-- Price and Availability -->
{% if cart_settings.show_price and product_info.price %}
- <div class="product-price">
- {{ product_info.price.formatted_price_sales_uom }}
- <small class="formatted-price">({{ product_info.price.formatted_price }} / {{ product_info.uom }})</small>
- </div>
+ {% set price_info = product_info.price %}
+
+ <div class="product-price">
+ <!-- Final Price -->
+ {{ price_info.formatted_price_sales_uom }}
+
+ <!-- Striked Price and Discount -->
+ {% if price_info.formatted_mrp %}
+ <small class="formatted-price">
+ <s>MRP {{ price_info.formatted_mrp }}</s>
+ </small>
+ <small class="ml-1 formatted-price in-green">
+ -{{ price_info.get("formatted_discount_percent") or price_info.get("formatted_discount_rate")}}
+ </small>
+ {% endif %}
+
+ <!-- Price per UOM -->
+ <small class="formatted-price ml-2">
+ ({{ price_info.formatted_price }} / {{ product_info.uom }})
+ </small>
+ </div>
{% else %}
{{ _("UOM") }} : {{ product_info.uom }}
{% endif %}
{% if cart_settings.show_stock_availability %}
- <div>
- {% if product_info.in_stock == 0 %}
- <span class="text-danger no-stock">
- {{ _('Not in stock') }}
- </span>
+ <div class="mt-2">
+ {% if product_info.get("on_backorder") %}
+ <span class="no-stock out-of-stock" style="color: var(--primary-color);">
+ {{ _('Available on backorder') }}
+ </span>
+ {% elif product_info.in_stock == 0 %}
+ <span class="no-stock out-of-stock">
+ {{ _('Out of stock') }}
+ </span>
{% elif product_info.in_stock == 1 %}
- <span class="text-success has-stock">
- {{ _('In stock') }}
- {% if product_info.show_stock_qty and product_info.stock_qty %}
- ({{ product_info.stock_qty[0][0] }})
- {% endif %}
- </span>
+ <span class="in-green has-stock">
+ {{ _('In stock') }}
+ {% if product_info.show_stock_qty and product_info.stock_qty %}
+ ({{ product_info.stock_qty[0][0] }})
+ {% endif %}
+ </span>
{% endif %}
</div>
{% endif %}
- <div class="mt-5 mb-5">
- {% if product_info.price and (cart_settings.allow_items_not_in_stock or product_info.in_stock) %}
- <a href="/cart"
- class="btn btn-light btn-view-in-cart {% if not product_info.qty %}hidden{% endif %}"
- role="button"
- >
- {{ _("View in Cart") }}
- </a>
- <button
- data-item-code="{{item_code}}"
- class="btn btn-primary btn-add-to-cart {% if product_info.qty %}hidden{% endif %} w-100"
- >
- <span class="mr-2">
- <svg class="icon icon-md">
- <use href="#icon-assets"></use>
+
+ <!-- Offers -->
+ {% if doc.offers %}
+ <br>
+ <div class="offers-heading mb-4">
+ <span class="mr-1 tag-icon">
+ <svg class="icon icon-lg"><use href="#icon-tag"></use></svg>
+ </span>
+ <b>Available Offers</b>
+ </div>
+ <div class="offer-container">
+ {% for offer in doc.offers %}
+ <div class="mt-2 d-flex">
+ <div class="mr-2" >
+ <svg width="24" height="24" viewBox="0 0 24 24" stroke="var(--yellow-500)" fill="none" xmlns="http://www.w3.org/2000/svg">
+ <path d="M19 15.6213C19 15.2235 19.158 14.842 19.4393 14.5607L20.9393 13.0607C21.5251 12.4749 21.5251 11.5251 20.9393 10.9393L19.4393 9.43934C19.158 9.15804 19 8.7765 19 8.37868V6.5C19 5.67157 18.3284 5 17.5 5H15.6213C15.2235 5 14.842 4.84196 14.5607 4.56066L13.0607 3.06066C12.4749 2.47487 11.5251 2.47487 10.9393 3.06066L9.43934 4.56066C9.15804 4.84196 8.7765 5 8.37868 5H6.5C5.67157 5 5 5.67157 5 6.5V8.37868C5 8.7765 4.84196 9.15804 4.56066 9.43934L3.06066 10.9393C2.47487 11.5251 2.47487 12.4749 3.06066 13.0607L4.56066 14.5607C4.84196 14.842 5 15.2235 5 15.6213V17.5C5 18.3284 5.67157 19 6.5 19H8.37868C8.7765 19 9.15804 19.158 9.43934 19.4393L10.9393 20.9393C11.5251 21.5251 12.4749 21.5251 13.0607 20.9393L14.5607 19.4393C14.842 19.158 15.2235 19 15.6213 19H17.5C18.3284 19 19 18.3284 19 17.5V15.6213Z" stroke-miterlimit="10" stroke-linecap="round" stroke-linejoin="round"/>
+ <path d="M15 9L9 15" stroke-miterlimit="10" stroke-linecap="round" stroke-linejoin="round"/>
+ <path d="M10.5 9.5C10.5 10.0523 10.0523 10.5 9.5 10.5C8.94772 10.5 8.5 10.0523 8.5 9.5C8.5 8.94772 8.94772 8.5 9.5 8.5C10.0523 8.5 10.5 8.94772 10.5 9.5Z" fill="white" stroke-linecap="round" stroke-linejoin="round"/>
+ <path d="M15.5 14.5C15.5 15.0523 15.0523 15.5 14.5 15.5C13.9477 15.5 13.5 15.0523 13.5 14.5C13.5 13.9477 13.9477 13.5 14.5 13.5C15.0523 13.5 15.5 13.9477 15.5 14.5Z" fill="white" stroke-linecap="round" stroke-linejoin="round"/>
</svg>
- </span>
- {{ _("Add to Cart") }}
- </button>
- {% endif %}
- {% if cart_settings.show_contact_us_button %}
- {% include "templates/generators/item/item_inquiry.html" %}
- {% endif %}
+ </div>
+ <p class="mr-1 mb-1">
+ {{ _(offer.offer_title) }}:
+ {{ _(offer.offer_subtitle) if offer.offer_subtitle else '' }}
+ <a class="offer-details" href="#"
+ data-offer-title="{{ offer.offer_title }}" data-offer-id="{{ offer.name }}"
+ role="button">
+ {{ _("More") }}
+ </a>
+ </p>
+ </div>
+ {% endfor %}
+ </div>
+ {% endif %}
+
+ <!-- Add to Cart / View in Cart, Contact Us -->
+ <div class="mt-6 mb-5">
+ <div class="mb-4 d-flex">
+ <!-- Add to Cart -->
+ {% if product_info.price and (cart_settings.allow_items_not_in_stock or product_info.in_stock) %}
+ <a href="/cart" class="btn btn-light btn-view-in-cart hidden mr-2 font-md"
+ role="button">
+ {{ _("View in Cart") if cart_settings.enable_checkout else _("View in Quote") }}
+ </a>
+ <button
+ data-item-code="{{item_code}}"
+ class="btn btn-primary btn-add-to-cart mr-2 w-30-40"
+ >
+ <span class="mr-2">
+ <svg class="icon icon-md">
+ <use href="#icon-assets"></use>
+ </svg>
+ </span>
+ {{ _("Add to Cart") if cart_settings.enable_checkout else _("Add to Quote") }}
+ </button>
+ {% endif %}
+
+ <!-- Contact Us -->
+ {% if cart_settings.show_contact_us_button %}
+ {% include "templates/generators/item/item_inquiry.html" %}
+ {% endif %}
+ </div>
</div>
</div>
</div>
@@ -60,10 +121,11 @@
<script>
frappe.ready(() => {
$('.page_content').on('click', '.btn-add-to-cart', (e) => {
+ // Bind action on add to cart button
const $btn = $(e.currentTarget);
$btn.prop('disabled', true);
const item_code = $btn.data('item-code');
- erpnext.shopping_cart.update_cart({
+ erpnext.e_commerce.shopping_cart.update_cart({
item_code,
qty: 1,
callback(r) {
@@ -74,7 +136,42 @@
}
});
});
+
+ $('.page_content').on('click', '.offer-details', (e) => {
+ // Bind action on More link in Offers
+ const $btn = $(e.currentTarget);
+ $btn.prop('disabled', true);
+
+ var d = new frappe.ui.Dialog({
+ title: __($btn.data('offer-title')),
+ fields: [
+ {
+ fieldname: 'offer_details',
+ fieldtype: 'HTML'
+ },
+ {
+ fieldname: 'section_break',
+ fieldtype: 'Section Break'
+ }
+ ]
+ });
+
+ frappe.call({
+ method: 'erpnext.e_commerce.doctype.website_offer.website_offer.get_offer_details',
+ args: {
+ offer_id: $btn.data('offer-id')
+ },
+ callback: (value) => {
+ d.set_value("offer_details", value.message);
+ d.show();
+ $btn.prop('disabled', false);
+ }
+ })
+
+ });
});
+
+
</script>
{% endif %}
diff --git a/erpnext/templates/generators/item/item_configure.html b/erpnext/templates/generators/item/item_configure.html
index b61ac73..e97a275 100644
--- a/erpnext/templates/generators/item/item_configure.html
+++ b/erpnext/templates/generators/item/item_configure.html
@@ -3,11 +3,11 @@
<div class="mt-5 mb-6">
{% if cart_settings.enable_variants | int %}
- <button class="btn btn-primary-light btn-configure"
- data-item-code="{{ doc.name }}"
- data-item-name="{{ doc.item_name }}"
+ <button class="btn btn-primary-light btn-configure font-md mr-2"
+ data-item-code="{{ doc.item_code }}"
+ data-item-name="{{ doc.web_item_name }}"
>
- {{ _('Configure') }}
+ {{ _('Select Variant') }}
</button>
{% endif %}
{% if cart_settings.show_contact_us_button %}
diff --git a/erpnext/templates/generators/item/item_configure.js b/erpnext/templates/generators/item/item_configure.js
index 8eadb84..231ae05 100644
--- a/erpnext/templates/generators/item/item_configure.js
+++ b/erpnext/templates/generators/item/item_configure.js
@@ -29,7 +29,7 @@
});
this.dialog = new frappe.ui.Dialog({
- title: __('Configure {0}', [this.item_name]),
+ title: __('Select Variant for {0}', [this.item_name]),
fields,
on_hide: () => {
set_continue_configuration();
@@ -201,7 +201,7 @@
<span class="mr-2">
${frappe.utils.icon('assets', 'md')}
</span>
- ${__("Add to Cart")}s
+ ${__("Add to Cart")}
</button>
` : '';
@@ -214,7 +214,7 @@
? `<div class="alert alert-success d-flex justify-content-between align-items-center" role="alert">
<div><div>
${one_item}
- ${product_info && product_info.price
+ ${product_info && product_info.price && !$.isEmptyObject(product_info.price)
? '(' + product_info.price.formatted_price_sales_uom + ')'
: ''
}
@@ -247,7 +247,7 @@
const additional_notes = Object.keys(this.range_values || {}).map(attribute => {
return `${attribute}: ${this.range_values[attribute]}`;
}).join('\n');
- erpnext.shopping_cart.update_cart({
+ erpnext.e_commerce.shopping_cart.update_cart({
item_code,
additional_notes,
qty: 1
@@ -280,14 +280,14 @@
}
get_next_attribute_and_values(selected_attributes) {
- return this.call('erpnext.portal.product_configurator.utils.get_next_attribute_and_values', {
+ return this.call('erpnext.e_commerce.variant_selector.utils.get_next_attribute_and_values', {
item_code: this.item_code,
selected_attributes
});
}
get_attributes_and_values() {
- return this.call('erpnext.portal.product_configurator.utils.get_attributes_and_values', {
+ return this.call('erpnext.e_commerce.variant_selector.utils.get_attributes_and_values', {
item_code: this.item_code
});
}
@@ -311,9 +311,9 @@
const { itemCode } = $btn_configure.data();
if (localStorage.getItem(`configure:${itemCode}`)) {
- $btn_configure.text(__('Continue Configuration'));
+ $btn_configure.text(__('Continue Selection'));
} else {
- $btn_configure.text(__('Configure'));
+ $btn_configure.text(__('Select Variant'));
}
}
diff --git a/erpnext/templates/generators/item/item_details.html b/erpnext/templates/generators/item/item_details.html
index 3b77585..028936b 100644
--- a/erpnext/templates/generators/item/item_details.html
+++ b/erpnext/templates/generators/item/item_details.html
@@ -1,27 +1,63 @@
-<div class="col-md-7 product-details">
-<!-- title -->
-<h1 class="product-title" itemprop="name">
- {{ item_name }}
-</h1>
-<p class="product-code">
- <span>{{ _("Item Code") }}:</span>
- <span itemprop="productID">{{ doc.name }}</span>
-</p>
-{% if has_variants %}
- <!-- configure template -->
- {% include "templates/generators/item/item_configure.html" %}
-{% else %}
- <!-- add variant to cart -->
- {% include "templates/generators/item/item_add_to_cart.html" %}
-{% endif %}
-<!-- description -->
-<div class="product-description" itemprop="description">
-{% if frappe.utils.strip_html(doc.web_long_description or '') %}
- {{ doc.web_long_description | safe }}
-{% elif frappe.utils.strip_html(doc.description or '') %}
- {{ doc.description | safe }}
-{% else %}
- {{ _("No description given") }}
-{% endif %}
+{% set width_class = "expand" if not slides else "" %}
+{% set cart_settings = shopping_cart.cart_settings %}
+{% set product_info = shopping_cart.product_info %}
+{% set price_info = product_info.get('price') or {} %}
+
+<div class="col-md-7 product-details {{ width_class }}">
+ <div class="d-flex">
+ <!-- title -->
+ <div class="product-title col-11" itemprop="name">
+ {{ doc.web_item_name }}
+ </div>
+
+ <!-- Wishlist -->
+ {% if cart_settings.enable_wishlist %}
+ <div class="like-action-item-fp like-action {{ 'like-action-wished' if wished else ''}} ml-2"
+ data-item-code="{{ doc.item_code }}">
+ <svg class="icon sm">
+ <use class="{{ 'wished' if wished else 'not-wished' }} wish-icon" href="#icon-heart"></use>
+ </svg>
+ </div>
+ {% endif %}
+ </div>
+
+ <p class="product-code">
+ <span class="product-item-group">
+ {{ _(doc.item_group) }}
+ </span>
+ <span class="product-item-code">
+ {{ _("Item Code") }}:
+ </span>
+ <span itemprop="productID">{{ doc.item_code }}</span>
+ </p>
+ {% if has_variants %}
+ <!-- configure template -->
+ {% include "templates/generators/item/item_configure.html" %}
+ {% else %}
+ <!-- add variant to cart -->
+ {% include "templates/generators/item/item_add_to_cart.html" %}
+ {% endif %}
+ <!-- description -->
+ <div class="product-description" itemprop="description">
+ {% if frappe.utils.strip_html(doc.web_long_description or '') %}
+ {{ doc.web_long_description | safe }}
+ {% elif frappe.utils.strip_html(doc.description or '') %}
+ {{ doc.description | safe }}
+ {% else %}
+ {{ "" }}
+ {% endif %}
+ </div>
</div>
-</div>
+
+{% block base_scripts %}
+<!-- js should be loaded in body! -->
+<script type="text/javascript" src="/assets/frappe/js/lib/jquery/jquery.min.js"></script>
+{% endblock %}
+
+<script>
+ $('.page_content').on('click', '.like-action-item-fp', (e) => {
+ // Bind action on wishlist button
+ const $btn = $(e.currentTarget);
+ erpnext.e_commerce.wishlist.wishlist_action($btn);
+ });
+</script>
\ No newline at end of file
diff --git a/erpnext/templates/generators/item/item_image.html b/erpnext/templates/generators/item/item_image.html
index 39a30d0..930bb7a 100644
--- a/erpnext/templates/generators/item/item_image.html
+++ b/erpnext/templates/generators/item/item_image.html
@@ -1,29 +1,30 @@
-<div class="col-md-5 h-100 d-flex">
+{% set column_size = 5 if slides else 4 %}
+<div class="col-md-{{ column_size }} h-100 d-flex mb-4">
{% if slides %}
- <div class="item-slideshow d-flex flex-column mr-3">
- {% for item in slides %}
- <img class="item-slideshow-image mb-2 {% if loop.first %}active{% endif %}"
- src="{{ item.image }}" alt="{{ item.heading }}">
- {% endfor %}
- </div>
- {{ product_image(slides[0].image, 'product-image') }}
- <!-- Simple image slideshow -->
- <script>
- frappe.ready(() => {
- $('.page_content').on('click', '.item-slideshow-image', (e) => {
- const $img = $(e.currentTarget);
- const link = $img.prop('src');
- const $product_image = $('.product-image');
- $product_image.find('a').prop('href', link);
- $product_image.find('img').prop('src', link);
+ <div class="item-slideshow d-flex flex-column mr-3">
+ {% for item in slides %}
+ <img class="item-slideshow-image mb-2 {% if loop.first %}active{% endif %}"
+ src="{{ item.image }}" alt="{{ item.heading }}">
+ {% endfor %}
+ </div>
+ {{ product_image(slides[0].image, 'product-image') }}
+ <!-- Simple image slideshow -->
+ <script>
+ frappe.ready(() => {
+ $('.page_content').on('click', '.item-slideshow-image', (e) => {
+ const $img = $(e.currentTarget);
+ const link = $img.prop('src');
+ const $product_image = $('.product-image');
+ $product_image.find('a').prop('href', link);
+ $product_image.find('img').prop('src', link);
- $('.item-slideshow-image').removeClass('active');
- $img.addClass('active');
- });
- })
- </script>
+ $('.item-slideshow-image').removeClass('active');
+ $img.addClass('active');
+ });
+ })
+ </script>
{% else %}
- {{ product_image(website_image or image or 'no-image.jpg', alt=website_image_alt or item_name) }}
+ {{ product_image(doc.website_image or doc.image, alt=doc.website_image_alt or doc.item_name) }}
{% endif %}
<!-- Simple image preview -->
diff --git a/erpnext/templates/generators/item/item_inquiry.html b/erpnext/templates/generators/item/item_inquiry.html
index 83653b6..af636f1 100644
--- a/erpnext/templates/generators/item/item_inquiry.html
+++ b/erpnext/templates/generators/item/item_inquiry.html
@@ -1,9 +1,9 @@
{% if shopping_cart and shopping_cart.cart_settings.enabled %}
{% set cart_settings = shopping_cart.cart_settings %}
- {% if cart_settings.show_contact_us_button | int %}
- <button class="btn btn-inquiry btn-primary-light" data-item-code="{{ doc.name }}">
- {{ _('Contact Us') }}
- </button>
+ {% if cart_settings.show_contact_us_button | int %}
+ <button class="btn btn-inquiry font-md w-30-40" data-item-code="{{ doc.name }}">
+ {{ _('Contact Us') }}
+ </button>
{% endif %}
<script>
{% include "templates/generators/item/item_inquiry.js" %}
diff --git a/erpnext/templates/generators/item/item_inquiry.js b/erpnext/templates/generators/item/item_inquiry.js
index 4724b68..0aee996 100644
--- a/erpnext/templates/generators/item/item_inquiry.js
+++ b/erpnext/templates/generators/item/item_inquiry.js
@@ -52,7 +52,7 @@
d.hide();
- frappe.call('erpnext.shopping_cart.cart.create_lead_for_item_inquiry', {
+ frappe.call('erpnext.e_commerce.shopping_cart.cart.create_lead_for_item_inquiry', {
lead: doc,
subject: values.subject,
message: values.message
diff --git a/erpnext/templates/generators/item/item_reviews.html b/erpnext/templates/generators/item/item_reviews.html
new file mode 100644
index 0000000..c62c6f7
--- /dev/null
+++ b/erpnext/templates/generators/item/item_reviews.html
@@ -0,0 +1,88 @@
+{% from "erpnext/templates/includes/macros.html" import user_review, ratings_summary %}
+
+<div class="mt-4 ratings-reviews-section">
+ <!-- Title and Action -->
+ <div class="w-100 mt-4 mb-2 d-flex">
+ <div class="reviews-header col-9">
+ {{ _("Customer Reviews") }}
+ </div>
+
+ <div class="write-a-review-btn col-3">
+ <!-- Write a Review for legitimate users -->
+ {% if frappe.session.user != "Guest" and user_is_customer %}
+ <button class="btn btn-write-review"
+ data-web-item="{{ doc.name }}">
+ {{ _("Write a Review") }}
+ </button>
+ {% endif %}
+ </div>
+ </div>
+
+ <!-- Summary -->
+ {{ ratings_summary(reviews, reviews_per_rating, average_rating, average_whole_rating, for_summary=True, total_reviews=total_reviews) }}
+
+
+ <!-- Reviews and Comments -->
+ <div class="mt-8">
+ {% if reviews %}
+ {{ user_review(reviews) }}
+
+ {% if total_reviews > 4 %}
+ <div class="mt-6 mb-6"style="color: var(--primary);">
+ <a href="/customer_reviews?web_item={{ doc.name }}">{{ _("View all reviews") }}</a>
+ </div>
+ {% endif %}
+
+ {% else %}
+ <h6 class="text-muted mt-6">
+ {{ _("No Reviews") }}
+ </h6>
+ {% endif %}
+ </div>
+</div>
+
+<script>
+ frappe.ready(() => {
+ $('.page_content').on('click', '.btn-write-review', (e) => {
+ // Bind action on write a review button
+ const $btn = $(e.currentTarget);
+
+ let d = new frappe.ui.Dialog({
+ title: __("Write a Review"),
+ fields: [
+ {fieldname: "title", fieldtype: "Data", label: "Headline", reqd: 1},
+ {fieldname: "rating", fieldtype: "Rating", label: "Overall Rating", reqd: 1},
+ {fieldtype: "Section Break"},
+ {fieldname: "comment", fieldtype: "Small Text", label: "Your Review"}
+ ],
+ primary_action: function() {
+ var data = d.get_values();
+ frappe.call({
+ method: "erpnext.e_commerce.doctype.item_review.item_review.add_item_review",
+ args: {
+ web_item: "{{ doc.name }}",
+ title: data.title,
+ rating: data.rating,
+ comment: data.comment
+ },
+ freeze: true,
+ freeze_message: __("Submitting Review ..."),
+ callback: function(r) {
+ if(!r.exc) {
+ frappe.msgprint({
+ message: __("Thank you for the review"),
+ title: __("Review Submitted"),
+ indicator: "green"
+ });
+ d.hide();
+ location.reload();
+ }
+ }
+ });
+ },
+ primary_action_label: __('Submit')
+ });
+ d.show();
+ });
+ });
+</script>
diff --git a/erpnext/templates/generators/item/item_specifications.html b/erpnext/templates/generators/item/item_specifications.html
index d4dfa8e..0814d81 100644
--- a/erpnext/templates/generators/item/item_specifications.html
+++ b/erpnext/templates/generators/item/item_specifications.html
@@ -1,14 +1,20 @@
-{% if doc.website_specifications -%}
-<div class="row item-website-specification mt-5">
- <div class="col-md-12">
- <table class="table table-bordered">
- {% for d in doc.website_specifications -%}
+<!-- Is reused to render within tabs as well as independently -->
+{% if website_specifications %}
+<div class="{{ 'mt-2' if not show_tabs else 'mt-5'}} item-website-specification">
+ <div class="col-md-11">
+ {% if not show_tabs %}
+ <div class="product-title mb-5 mt-4">
+ Product Details
+ </div>
+ {% endif %}
+ <table class="table">
+ {% for d in website_specifications -%}
<tr>
- <td class="text-muted" style="width: 30%;">{{ d.label }}</td>
- <td>{{ d.description }}</td>
+ <td class="spec-label">{{ d.label }}</td>
+ <td class="spec-content">{{ d.description }}</td>
</tr>
{%- endfor %}
</table>
</div>
</div>
-{%- endif %}
+{% endif %}
diff --git a/erpnext/templates/generators/item_group.html b/erpnext/templates/generators/item_group.html
index b5f18ba..956c3c51 100644
--- a/erpnext/templates/generators/item_group.html
+++ b/erpnext/templates/generators/item_group.html
@@ -1,17 +1,25 @@
+{% from "erpnext/templates/includes/macros.html" import field_filter_section, attribute_filter_section, discount_range_filters %}
{% extends "templates/web.html" %}
{% block header %}
-<!-- <h2>{{ title }}</h2> -->
+<div class="mb-6">{{ _(item_group_name) }}</div>
{% endblock header %}
{% block script %}
<script type="text/javascript" src="/all-products/index.js"></script>
{% endblock %}
+{% block breadcrumbs %}
+<div class="item-breadcrumbs small text-muted">
+ {% include "templates/includes/breadcrumbs.html" %}
+</div>
+{% endblock %}
+
{% block page_content %}
-<div class="item-group-content" itemscope itemtype="http://schema.org/Product" data-item-group="{{ name }}">
+<div class="item-group-content" itemscope itemtype="http://schema.org/Product"
+ data-item-group="{{ name }}">
<div class="item-group-slideshow">
- {% if slideshow %}<!-- slideshow -->
+ {% if slideshow %} <!-- slideshow -->
{{ web_block(
"Hero Slider",
values=slideshow,
@@ -20,128 +28,30 @@
add_bottom_padding=0,
) }}
{% endif %}
- <h2 class="mt-3">{{ title }}</h2>
- {% if description %}<!-- description -->
+
+ {% if description %} <!-- description -->
<div class="item-group-description text-muted mb-5" itemprop="description">{{ description or ""}}</div>
{% endif %}
</div>
<div class="row">
- <div class="col-12 order-2 col-md-9 order-md-2 item-card-group-section">
- <div class="row products-list">
- {% if items %}
- {% for item in items %}
- {% include "erpnext/www/all-products/item_row.html" %}
- {% endfor %}
- {% else %}
- {% include "erpnext/www/all-products/not_found.html" %}
- {% endif %}
- </div>
+ <div id="product-listing" class="col-12 order-2 col-md-9 order-md-2 item-card-group-section">
+ <!-- Products Rendered in all-products/index.js-->
</div>
+
<div class="col-12 order-1 col-md-3 order-md-1">
<div class="collapse d-md-block mr-4 filters-section" id="product-filters">
<div class="d-flex justify-content-between align-items-center mb-5 title-section">
<div class="mb-4 filters-title" > {{ _('Filters') }} </div>
<a class="mb-4 clear-filters" href="/{{ doc.route }}">{{ _('Clear All') }}</a>
</div>
- {% for field_filter in field_filters %}
- {%- set item_field = field_filter[0] %}
- {%- set values = field_filter[1] %}
- <div class="mb-4 filter-block pb-5">
- <div class="filter-label mb-3">{{ item_field.label }}</div>
+ <!-- field filters -->
+ {{ field_filter_section(field_filters) }}
- {% if values | len > 20 %}
- <!-- show inline filter if values more than 20 -->
- <input type="text" class="form-control form-control-sm mb-2 product-filter-filter"/>
- {% endif %}
+ <!-- attribute filters -->
+ {{ attribute_filter_section(attribute_filters) }}
- {% if values %}
- <div class="filter-options">
- {% for value in values %}
- <div class="checkbox" data-value="{{ value }}">
- <label for="{{value}}">
- <input type="checkbox"
- class="product-filter field-filter"
- id="{{value}}"
- data-filter-name="{{ item_field.fieldname }}"
- data-filter-value="{{ value }}"
- >
- <span class="label-area">{{ value }}</span>
- </label>
- </div>
- {% endfor %}
- </div>
- {% else %}
- <i class="text-muted">{{ _('No values') }}</i>
- {% endif %}
- </div>
- {% endfor %}
-
- {% for attribute in attribute_filters %}
- <div class="mb-4 filter-block pb-5">
- <div class="filter-label mb-3">{{ attribute.name}}</div>
- {% if values | len > 20 %}
- <!-- show inline filter if values more than 20 -->
- <input type="text" class="form-control form-control-sm mb-2 product-filter-filter"/>
- {% endif %}
-
- {% if attribute.item_attribute_values %}
- <div class="filter-options">
- {% for attr_value in attribute.item_attribute_values %}
- <div class="checkbox">
- <label data-value="{{ value }}">
- <input type="checkbox"
- class="product-filter attribute-filter"
- id="{{attr_value.name}}"
- data-attribute-name="{{ attribute.name }}"
- data-attribute-value="{{ attr_value.attribute_value }}"
- {% if attr_value.checked %} checked {% endif %}>
- <span class="label-area">{{ attr_value.attribute_value }}</span>
- </label>
- </div>
- {% endfor %}
- </div>
- {% else %}
- <i class="text-muted">{{ _('No values') }}</i>
- {% endif %}
- </div>
- {% endfor %}
</div>
- <script>
- frappe.ready(() => {
- $('.product-filter-filter').on('keydown', frappe.utils.debounce((e) => {
- const $input = $(e.target);
- const keyword = ($input.val() || '').toLowerCase();
- const $filter_options = $input.next('.filter-options');
-
- $filter_options.find('.custom-control').show();
- $filter_options.find('.custom-control').each((i, el) => {
- const $el = $(el);
- const value = $el.data('value').toLowerCase();
- if (!value.includes(keyword)) {
- $el.hide();
- }
- });
- }, 300));
- })
- </script>
- </div>
- </div>
- <div class="row mt-6">
- <div class="col-3">
- </div>
- <div class="col-9">
- {% if frappe.form_dict.start|int > 0 %}
- <button class="btn btn-outline-secondary btn-prev" data-start="{{ frappe.form_dict.start|int - page_length }}">
- {{ _("Prev") }}
- </button>
- {% endif %}
- {% if items|length >= page_length %}
- <button class="btn btn-outline-secondary btn-next" data-start="{{ frappe.form_dict.start|int + page_length }}"
- style="float: right;">
- {{ _("Next") }}
- </button>
- {% endif %}
</div>
</div>
</div>
diff --git a/erpnext/templates/generators/student_admission.html b/erpnext/templates/generators/student_admission.html
deleted file mode 100644
index 8cc58a0..0000000
--- a/erpnext/templates/generators/student_admission.html
+++ /dev/null
@@ -1,27 +0,0 @@
-
-{% extends "templates/web.html" %}
-
-{% block breadcrumbs %}
- {% include "templates/includes/breadcrumbs.html" %}
-{% endblock %}
-
-{% block header %}
-
-<h1>{{ title }}</h1>
-{% endblock %}
-
-{% block page_content %}
-
-{%- if introduction -%}
-<div>{{ introduction }}</div>
-{% endif %}
-
-{%- if doc.enable_admission_application -%}
-<p>
- <a class='btn btn-primary'
- href='/student-applicant'>
- {{ _("Apply Now") }}</a>
-</p>
-{% endif %}
-
-{% endblock %}
diff --git a/erpnext/templates/includes/assessment/assessment_row.html b/erpnext/templates/includes/assessment/assessment_row.html
deleted file mode 100644
index a33ccff..0000000
--- a/erpnext/templates/includes/assessment/assessment_row.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<div class="web-list-item">
- <div class="row">
- <div class="col-xs-4">
- {{ doc.course }}
- </div>
- <div class="col-xs-2">
- {{ doc.room }}
- </div>
- <div class="col-xs-2">
- {{doc.schedule_date }}
- </div>
- <div class="col-xs-2">
- {{ doc.from_time }}
- </div>
- <div class="col-xs-2">
- {{ doc.to_time }}
- </div>
- </div>
-</div>
diff --git a/erpnext/templates/includes/cart.js b/erpnext/templates/includes/cart.js
deleted file mode 100644
index c390cd1..0000000
--- a/erpnext/templates/includes/cart.js
+++ /dev/null
@@ -1,281 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-// js inside blog page
-
-// shopping cart
-frappe.provide("erpnext.shopping_cart");
-var shopping_cart = erpnext.shopping_cart;
-
-$.extend(shopping_cart, {
- show_error: function(title, text) {
- $("#cart-container").html('<div class="msg-box"><h4>' +
- title + '</h4><p class="text-muted">' + text + '</p></div>');
- },
-
- bind_events: function() {
- shopping_cart.bind_address_picker_dialog();
- shopping_cart.bind_place_order();
- shopping_cart.bind_request_quotation();
- shopping_cart.bind_change_qty();
- shopping_cart.bind_change_notes();
- shopping_cart.bind_dropdown_cart_buttons();
- shopping_cart.bind_coupon_code();
- },
-
- bind_address_picker_dialog: function() {
- const d = this.get_update_address_dialog();
- this.parent.find('.btn-change-address').on('click', (e) => {
- const type = $(e.currentTarget).parents('.address-container').attr('data-address-type');
- $(d.get_field('address_picker').wrapper).html(
- this.get_address_template(type)
- );
- d.show();
- });
- },
-
- get_update_address_dialog() {
- let d = new frappe.ui.Dialog({
- title: "Select Address",
- fields: [{
- 'fieldtype': 'HTML',
- 'fieldname': 'address_picker',
- }],
- primary_action_label: __('Set Address'),
- primary_action: () => {
- const $card = d.$wrapper.find('.address-card.active');
- const address_type = $card.closest('[data-address-type]').attr('data-address-type');
- const address_name = $card.closest('[data-address-name]').attr('data-address-name');
- frappe.call({
- type: "POST",
- method: "erpnext.shopping_cart.cart.update_cart_address",
- freeze: true,
- args: {
- address_type,
- address_name
- },
- callback: function(r) {
- d.hide();
- if (!r.exc) {
- $(".cart-tax-items").html(r.message.taxes);
- shopping_cart.parent.find(
- `.address-container[data-address-type="${address_type}"]`
- ).html(r.message.address);
- }
- }
- });
- }
- });
-
- return d;
- },
-
- get_address_template(type) {
- return {
- shipping: `<div class="mb-3" data-section="shipping-address">
- <div class="row no-gutters" data-fieldname="shipping_address_name">
- {% for address in shipping_addresses %}
- <div class="mr-3 mb-3 w-100" data-address-name="{{address.name}}" data-address-type="shipping"
- {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
- {% include "templates/includes/cart/address_picker_card.html" %}
- </div>
- {% endfor %}
- </div>
- </div>`,
- billing: `<div class="mb-3" data-section="billing-address">
- <div class="row no-gutters" data-fieldname="customer_address">
- {% for address in billing_addresses %}
- <div class="mr-3 mb-3 w-100" data-address-name="{{address.name}}" data-address-type="billing"
- {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
- {% include "templates/includes/cart/address_picker_card.html" %}
- </div>
- {% endfor %}
- </div>
- </div>`,
- }[type];
- },
-
- bind_place_order: function() {
- $(".btn-place-order").on("click", function() {
- shopping_cart.place_order(this);
- });
- },
-
- bind_request_quotation: function() {
- $('.btn-request-for-quotation').on('click', function() {
- shopping_cart.request_quotation(this);
- });
- },
-
- bind_change_qty: function() {
- // bind update button
- $(".cart-items").on("change", ".cart-qty", function() {
- var item_code = $(this).attr("data-item-code");
- var newVal = $(this).val();
- shopping_cart.shopping_cart_update({item_code, qty: newVal});
- });
-
- $(".cart-items").on('click', '.number-spinner button', function () {
- var btn = $(this),
- input = btn.closest('.number-spinner').find('input'),
- oldValue = input.val().trim(),
- newVal = 0;
-
- if (btn.attr('data-dir') == 'up') {
- newVal = parseInt(oldValue) + 1;
- } else {
- if (oldValue > 1) {
- newVal = parseInt(oldValue) - 1;
- }
- }
- input.val(newVal);
- var item_code = input.attr("data-item-code");
- shopping_cart.shopping_cart_update({item_code, qty: newVal});
- });
- },
-
- bind_change_notes: function() {
- $('.cart-items').on('change', 'textarea', function() {
- const $textarea = $(this);
- const item_code = $textarea.attr('data-item-code');
- const qty = $textarea.closest('tr').find('.cart-qty').val();
- const notes = $textarea.val();
- shopping_cart.shopping_cart_update({
- item_code,
- qty,
- additional_notes: notes
- });
- });
- },
-
- render_tax_row: function($cart_taxes, doc, shipping_rules) {
- var shipping_selector;
- if(shipping_rules) {
- shipping_selector = '<select class="form-control">' + $.map(shipping_rules, function(rule) {
- return '<option value="' + rule[0] + '">' + rule[1] + '</option>' }).join("\n") +
- '</select>';
- }
-
- var $tax_row = $(repl('<div class="row">\
- <div class="col-md-9 col-sm-9">\
- <div class="row">\
- <div class="col-md-9 col-md-offset-3">' +
- (shipping_selector || '<p>%(description)s</p>') +
- '</div>\
- </div>\
- </div>\
- <div class="col-md-3 col-sm-3 text-right">\
- <p' + (shipping_selector ? ' style="margin-top: 5px;"' : "") + '>%(formatted_tax_amount)s</p>\
- </div>\
- </div>', doc)).appendTo($cart_taxes);
-
- if(shipping_selector) {
- $tax_row.find('select option').each(function(i, opt) {
- if($(opt).html() == doc.description) {
- $(opt).attr("selected", "selected");
- }
- });
- $tax_row.find('select').on("change", function() {
- shopping_cart.apply_shipping_rule($(this).val(), this);
- });
- }
- },
-
- apply_shipping_rule: function(rule, btn) {
- return frappe.call({
- btn: btn,
- type: "POST",
- method: "erpnext.shopping_cart.cart.apply_shipping_rule",
- args: { shipping_rule: rule },
- callback: function(r) {
- if(!r.exc) {
- shopping_cart.render(r.message);
- }
- }
- });
- },
-
- place_order: function(btn) {
- return frappe.call({
- type: "POST",
- method: "erpnext.shopping_cart.cart.place_order",
- btn: btn,
- callback: function(r) {
- if(r.exc) {
- var msg = "";
- if(r._server_messages) {
- msg = JSON.parse(r._server_messages || []).join("<br>");
- }
-
- $("#cart-error")
- .empty()
- .html(msg || frappe._("Something went wrong!"))
- .toggle(true);
- } else {
- $('.cart-container table').hide();
- $(btn).hide();
- window.location.href = '/orders/' + encodeURIComponent(r.message);
- }
- }
- });
- },
-
- request_quotation: function(btn) {
- return frappe.call({
- type: "POST",
- method: "erpnext.shopping_cart.cart.request_for_quotation",
- btn: btn,
- callback: function(r) {
- if(r.exc) {
- var msg = "";
- if(r._server_messages) {
- msg = JSON.parse(r._server_messages || []).join("<br>");
- }
-
- $("#cart-error")
- .empty()
- .html(msg || frappe._("Something went wrong!"))
- .toggle(true);
- } else {
- $('.cart-container table').hide();
- $(btn).hide();
- window.location.href = '/quotations/' + encodeURIComponent(r.message);
- }
- }
- });
- },
-
- bind_coupon_code: function() {
- $(".bt-coupon").on("click", function() {
- shopping_cart.apply_coupon_code(this);
- });
- },
-
- apply_coupon_code: function(btn) {
- return frappe.call({
- type: "POST",
- method: "erpnext.shopping_cart.cart.apply_coupon_code",
- btn: btn,
- args : {
- applied_code : $('.txtcoupon').val(),
- applied_referral_sales_partner: $('.txtreferral_sales_partner').val()
- },
- callback: function(r) {
- if (r && r.message){
- location.reload();
- }
- }
- });
- }
-});
-
-frappe.ready(function() {
- $(".cart-icon").hide();
- shopping_cart.parent = $(".cart-container");
- shopping_cart.bind_events();
-});
-
-function show_terms() {
- var html = $(".cart-terms").html();
- frappe.msgprint(html);
-}
diff --git a/erpnext/templates/includes/cart/address_card.html b/erpnext/templates/includes/cart/address_card.html
index 667144b..830ed64 100644
--- a/erpnext/templates/includes/cart/address_card.html
+++ b/erpnext/templates/includes/cart/address_card.html
@@ -1,5 +1,5 @@
<div class="card address-card h-100">
- <div class="btn btn-sm btn-default btn-change-address" style="position: absolute; right: 0; top: 0;">
+ <div class="btn btn-sm btn-default btn-change-address font-md" style="position: absolute; right: 0; top: 0;">
{{ _('Change') }}
</div>
<div class="card-body p-0">
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index 4482bc1..cf60017 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -4,18 +4,14 @@
{% set select_address = True %}
{% endif %}
-{% set show_coupon_code = frappe.db.get_single_value('Shopping Cart Settings', 'show_apply_coupon_code_in_website') %}
-{% if show_coupon_code == 1%}
-<div class="mb-3">
- <div class="row no-gutters">
- <input type="text" class="txtcoupon form-control mr-3 w-25" placeholder="Enter Coupon Code" name="txtcouponcode" ></input>
- <button class="btn btn-primary btn-sm bt-coupon">{{ _("Apply Coupon Code") }}</button>
- <input type="hidden" class="txtreferral_sales_partner" placeholder="Enter Sales Partner" name="txtreferral_sales_partner" type="text"></input>
- </div>
-</div>
-{% endif %}
<div class="mb-3 frappe-card p-5" data-section="shipping-address">
- <h6>{{ _("Shipping Address") }}</h6>
+ <div class="d-flex">
+ <div class="col-6 address-header"><h6>{{ _("Shipping Address") }}</h6></div>
+ <div class="col-6" style="padding: 0;">
+ <a class="ml-4 btn-new-address" role="button">{{ _("Add a new address") }}</a>
+ </div>
+ </div>
+
<hr>
{% for address in shipping_addresses %}
{% if doc.shipping_address_name == address.name %}
@@ -27,26 +23,36 @@
{% endif %}
{% endfor %}
</div>
+
+<!-- Billing Address -->
<div class="checkbox ml-1 mb-2">
<label for="input_same_billing">
- <input type="checkbox" id="input_same_billing" checked>
- <span class="label-area">{{ _('Billing Address is same as Shipping Address') }}</span>
+ <input type="checkbox" class="product-filter" id="input_same_billing" checked style="width: 14px !important">
+ <span class="label-area font-md">{{ _('Billing Address is same as Shipping Address') }}</span>
</label>
</div>
-<div class="mb-3 frappe-card p-5" data-section="billing-address">
- <h6>{{ _("Billing Address") }}</h6>
- <hr>
- {% for address in billing_addresses %}
- {% if doc.customer_address == address.name %}
- <div class="row no-gutters" data-fieldname="customer_address">
- <div class="w-100 address-container" data-address-name="{{address.name}}" data-address-type="billing" data-active>
- {% include "templates/includes/cart/address_card.html" %}
- </div>
+
+{% if billing_addresses %}
+ <div class="mb-3 frappe-card p-5" data-section="billing-address">
+ <div class="d-flex">
+ <div class="col-6 address-header"><h6>{{ _("Billing Address") }}</h6></div>
+ <div class="col-6" style="padding: 0;">
+ <a class="ml-4 btn-new-address" role="button">{{ _("Add a new address") }}</a>
+ </div>
</div>
- {% endif %}
- {% endfor %}
-</div>
-<button class="btn btn-outline-primary btn-sm mt-1 btn-new-address bg-white">{{ _("Add a new address") }}</button>
+
+ <hr>
+ {% for address in billing_addresses %}
+ {% if doc.customer_address == address.name %}
+ <div class="row no-gutters" data-fieldname="customer_address">
+ <div class="w-100 address-container" data-address-name="{{address.name}}" data-address-type="billing" data-active>
+ {% include "templates/includes/cart/address_card.html" %}
+ </div>
+ </div>
+ {% endif %}
+ {% endfor %}
+ </div>
+{% endif %}
<script>
frappe.ready(() => {
@@ -125,15 +131,16 @@
{
fieldname: "phone",
fieldtype: "Data",
- label: "Phone"
+ label: "Phone",
+ reqd: 1
},
],
primary_action_label: __('Save'),
primary_action: (values) => {
- frappe.call('erpnext.shopping_cart.cart.add_new_address', { doc: values })
+ frappe.call('erpnext.e_commerce.shopping_cart.cart.add_new_address', { doc: values })
.then(r => {
frappe.call({
- method: "erpnext.shopping_cart.cart.update_cart_address",
+ method: "erpnext.e_commerce.shopping_cart.cart.update_cart_address",
args: {
address_type: r.message.address_type,
address_name: r.message.name
diff --git a/erpnext/templates/includes/cart/cart_items.html b/erpnext/templates/includes/cart/cart_items.html
index 75441c4..428b36e 100644
--- a/erpnext/templates/includes/cart/cart_items.html
+++ b/erpnext/templates/includes/cart/cart_items.html
@@ -1,42 +1,113 @@
-{% for d in doc.items %}
-<tr data-name="{{ d.name }}">
- <td>
- <div class="item-title mb-1">
- {{ d.item_name }}
- </div>
- <div class="item-subtitle">
- {{ d.item_code }}
- </div>
- {%- set variant_of = frappe.db.get_value('Item', d.item_code, 'variant_of') %}
- {% if variant_of %}
- <span class="item-subtitle">
- {{ _('Variant of') }} <a href="{{frappe.db.get_value('Item', variant_of, 'route')}}">{{ variant_of }}</a>
- </span>
- {% endif %}
- <div class="mt-2">
- <textarea data-item-code="{{d.item_code}}" class="form-control" rows="2" placeholder="{{ _('Add notes') }}">{{d.additional_notes or ''}}</textarea>
- </div>
- </td>
- <td class="text-right">
- <div class="input-group number-spinner">
- <span class="input-group-prepend d-none d-sm-inline-block">
- <button class="btn cart-btn" data-dir="dwn">–</button>
- </span>
- <input class="form-control text-center cart-qty" value="{{ d.get_formatted('qty') }}" data-item-code="{{ d.item_code }}">
- <span class="input-group-append d-none d-sm-inline-block">
- <button class="btn cart-btn" data-dir="up">+</button>
+{% from "erpnext/templates/includes/macros.html" import product_image %}
+
+{% macro item_subtotal(item) %}
+ <div>
+ {{ item.get_formatted('amount') }}
+ </div>
+
+ {% if item.is_free_item %}
+ <div class="text-success mt-4">
+ <span class="free-tag">
+ {{ _('FREE') }}
</span>
</div>
- </td>
- {% if cart_settings.enable_checkout %}
- <td class="text-right item-subtotal">
- <div>
- {{ d.get_formatted('amount') }}
- </div>
+ {% else %}
<span class="item-rate">
- {{ _('Rate:') }} {{ d.get_formatted('rate') }}
+ {{ _('Rate:') }} {{ item.get_formatted('rate') }}
</span>
- </td>
{% endif %}
-</tr>
+{% endmacro %}
+
+{% for d in doc.items %}
+ <tr data-name="{{ d.name }}">
+ <td style="width: 60%;">
+ <div class="d-flex">
+ <div class="cart-item-image mr-4">
+ {% if d.thumbnail %}
+ {{ product_image(d.thumbnail, alt="d.web_item_name", no_border=True) }}
+ {% else %}
+ <div class = "no-image-cart-item">
+ {{ frappe.utils.get_abbr(d.web_item_name) or "NA" }}
+ </div>
+ {% endif %}
+ </div>
+
+ <div class="d-flex w-100" style="flex-direction: column;">
+ <div class="item-title mb-1 mr-3">
+ {{ d.get("web_item_name") or d.item_name }}
+ </div>
+ <div class="item-subtitle mr-2">
+ {{ d.item_code }}
+ </div>
+ {%- set variant_of = frappe.db.get_value('Item', d.item_code, 'variant_of') %}
+ {% if variant_of %}
+ <span class="item-subtitle mr-2">
+ {{ _('Variant of') }}
+ <a href="{{frappe.db.get_value('Website Item', {'item_code': variant_of}, 'route') or '#'}}">
+ {{ variant_of }}
+ </a>
+ </span>
+ {% endif %}
+
+ <div class="mt-2 notes">
+ <textarea data-item-code="{{d.item_code}}" class="form-control" rows="2" placeholder="{{ _('Add notes') }}">
+ {{d.additional_notes or ''}}
+ </textarea>
+ </div>
+ </div>
+ </div>
+ </td>
+
+ <!-- Qty column -->
+ <td class="text-right" style="width: 25%;">
+ <div class="d-flex">
+ {% set disabled = 'disabled' if d.is_free_item else '' %}
+ <div class="input-group number-spinner mt-1 mb-4">
+ <span class="input-group-prepend d-sm-inline-block">
+ <button class="btn cart-btn" data-dir="dwn" {{ disabled }}>
+ {{ '–' if not d.is_free_item else ''}}
+ </button>
+ </span>
+
+ <input class="form-control text-center cart-qty" value="{{ d.get_formatted('qty') }}" data-item-code="{{ d.item_code }}"
+ style="max-width: 70px;" {{ disabled }}>
+
+ <span class="input-group-append d-sm-inline-block">
+ <button class="btn cart-btn" data-dir="up" {{ disabled }}>
+ {{ '+' if not d.is_free_item else ''}}
+ </button>
+ </span>
+ </div>
+
+ <div>
+ {% if not d.is_free_item %}
+ <div class="remove-cart-item column-sm-view d-flex" data-item-code="{{ d.item_code }}">
+ <span>
+ <svg class="icon sm remove-cart-item-logo"
+ width="18" height="18" viewBox="0 0 18 18"
+ xmlns="http://www.w3.org/2000/svg" id="icon-close">
+ <path fill-rule="evenodd" clip-rule="evenodd" d="M4.146 11.217a.5.5 0 1 0 .708.708l3.182-3.182 3.181 3.182a.5.5 0 1 0 .708-.708l-3.182-3.18 3.182-3.182a.5.5 0 1 0-.708-.708l-3.18 3.181-3.183-3.182a.5.5 0 0 0-.708.708l3.182 3.182-3.182 3.181z" stroke-width="0"></path>
+ </svg>
+ </span>
+ </div>
+ {% endif %}
+ </div>
+ </div>
+
+
+ <!-- Shown on mobile view, else hidden -->
+ {% if cart_settings.enable_checkout or cart_settings.show_price_in_quotation %}
+ <div class="text-right sm-item-subtotal">
+ {{ item_subtotal(d) }}
+ </div>
+ {% endif %}
+ </td>
+
+ <!-- Subtotal column -->
+ {% if cart_settings.enable_checkout or cart_settings.show_price_in_quotation %}
+ <td class="text-right item-subtotal column-sm-view w-100">
+ {{ item_subtotal(d) }}
+ </td>
+ {% endif %}
+ </tr>
{% endfor %}
diff --git a/erpnext/templates/includes/cart/cart_items_total.html b/erpnext/templates/includes/cart/cart_items_total.html
new file mode 100644
index 0000000..c94fde4
--- /dev/null
+++ b/erpnext/templates/includes/cart/cart_items_total.html
@@ -0,0 +1,10 @@
+<!-- Total at the end of the cart items -->
+<tr>
+ <th></th>
+ <th class="text-left item-grand-total" colspan="1">
+ {{ _("Total") }}
+ </th>
+ <th class="text-left item-grand-total totals" colspan="3">
+ {{ doc.get_formatted("total") }}
+ </th>
+</tr>
\ No newline at end of file
diff --git a/erpnext/templates/includes/cart/cart_payment_summary.html b/erpnext/templates/includes/cart/cart_payment_summary.html
new file mode 100644
index 0000000..b5655a2
--- /dev/null
+++ b/erpnext/templates/includes/cart/cart_payment_summary.html
@@ -0,0 +1,84 @@
+<!-- Payment -->
+{% if cart_settings.enable_checkout or cart_settings.show_price_in_quotation %}
+<h6>
+ {{ _("Payment Summary") }}
+</h6>
+{% endif %}
+
+<div class="card h-100">
+ <div class="card-body p-0">
+ {% if cart_settings.enable_checkout or cart_settings.show_price_in_quotation %}
+ <table class="table w-100">
+ <tr>
+ {% set total_items = frappe.utils.cstr(frappe.utils.flt(doc.total_qty, 0)) %}
+ <td class="bill-label">{{ _("Net Total (") + total_items + _(" Items)") }}</td>
+ <td class="bill-content net-total text-right">{{ doc.get_formatted("net_total") }}</td>
+ </tr>
+
+ <!-- taxes -->
+ {% for d in doc.taxes %}
+ {% if d.base_tax_amount %}
+ <tr>
+ <td class="bill-label">
+ {{ d.description }}
+ </td>
+ <td class="bill-content text-right">
+ {{ d.get_formatted("base_tax_amount") }}
+ </td>
+ </tr>
+ {% endif %}
+ {% endfor %}
+ </table>
+
+ <!-- TODO: Apply Coupon Dialog-->
+ <!-- {% set show_coupon_code = cart_settings.show_apply_coupon_code_in_website and cart_settings.enable_checkout %}
+ {% if show_coupon_code %}
+ <button class="btn btn-coupon-code w-100 text-left">
+ <svg width="24" height="24" viewBox="0 0 24 24" stroke="var(--gray-600)" fill="none" xmlns="http://www.w3.org/2000/svg">
+ <path d="M19 15.6213C19 15.2235 19.158 14.842 19.4393 14.5607L20.9393 13.0607C21.5251 12.4749 21.5251 11.5251 20.9393 10.9393L19.4393 9.43934C19.158 9.15804 19 8.7765 19 8.37868V6.5C19 5.67157 18.3284 5 17.5 5H15.6213C15.2235 5 14.842 4.84196 14.5607 4.56066L13.0607 3.06066C12.4749 2.47487 11.5251 2.47487 10.9393 3.06066L9.43934 4.56066C9.15804 4.84196 8.7765 5 8.37868 5H6.5C5.67157 5 5 5.67157 5 6.5V8.37868C5 8.7765 4.84196 9.15804 4.56066 9.43934L3.06066 10.9393C2.47487 11.5251 2.47487 12.4749 3.06066 13.0607L4.56066 14.5607C4.84196 14.842 5 15.2235 5 15.6213V17.5C5 18.3284 5.67157 19 6.5 19H8.37868C8.7765 19 9.15804 19.158 9.43934 19.4393L10.9393 20.9393C11.5251 21.5251 12.4749 21.5251 13.0607 20.9393L14.5607 19.4393C14.842 19.158 15.2235 19 15.6213 19H17.5C18.3284 19 19 18.3284 19 17.5V15.6213Z" stroke-miterlimit="10" stroke-linecap="round" stroke-linejoin="round"/>
+ <path d="M15 9L9 15" stroke-miterlimit="10" stroke-linecap="round" stroke-linejoin="round"/>
+ <path d="M10.5 9.5C10.5 10.0523 10.0523 10.5 9.5 10.5C8.94772 10.5 8.5 10.0523 8.5 9.5C8.5 8.94772 8.94772 8.5 9.5 8.5C10.0523 8.5 10.5 8.94772 10.5 9.5Z" fill="white" stroke-linecap="round" stroke-linejoin="round"/>
+ <path d="M15.5 14.5C15.5 15.0523 15.0523 15.5 14.5 15.5C13.9477 15.5 13.5 15.0523 13.5 14.5C13.5 13.9477 13.9477 13.5 14.5 13.5C15.0523 13.5 15.5 13.9477 15.5 14.5Z" fill="white" stroke-linecap="round" stroke-linejoin="round"/>
+ </svg>
+ <span class="ml-2">Apply Coupon</span>
+ </button>
+ {% endif %} -->
+
+ <table class="table w-100 grand-total mt-6">
+ <tr>
+ <td class="bill-content net-total">{{ _("Grand Total") }}</td>
+ <td class="bill-content net-total text-right">{{ doc.get_formatted("grand_total") }}</td>
+ </tr>
+ </table>
+ {% endif %}
+
+ {% if cart_settings.enable_checkout %}
+ <button class="btn btn-primary btn-place-order font-md w-100" type="button">
+ {{ _('Place Order') }}
+ </button>
+ {% else %}
+ <button class="btn btn-primary btn-request-for-quotation font-md w-100" type="button">
+ {{ _('Request for Quote') }}
+ </button>
+ {% endif %}
+ </div>
+</div>
+
+<!-- TODO: Apply Coupon Dialog-->
+<!-- <script>
+ frappe.ready(() => {
+ $('.btn-coupon-code').click((e) => {
+ const $btn = $(e.currentTarget);
+ const d = new frappe.ui.Dialog({
+ title: __('Coupons'),
+ fields: [
+ {
+ fieldname: 'coupons_area',
+ fieldtype: 'HTML'
+ }
+ ]
+ });
+ d.show();
+ });
+ });
+</script> -->
\ No newline at end of file
diff --git a/erpnext/templates/includes/course/course_row.html b/erpnext/templates/includes/course/course_row.html
deleted file mode 100644
index fddfc3c..0000000
--- a/erpnext/templates/includes/course/course_row.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<div class="web-list-item">
- <a href="/courses?course={{ doc.course }}">
- <div class="row">
- <div class="col-xs-5">
- {{ doc.course }}
- </div>
- <div class="col-xs-3">
- {{ doc.name }}
- </div>
- <div class="col-xs-2">
- {{doc.academic_term }}
- </div>
- <div class="col-xs-2">
- {{ doc.academic_year }}
- </div>
- </div>
- </a>
-</div>
diff --git a/erpnext/templates/includes/course/macros.html b/erpnext/templates/includes/course/macros.html
deleted file mode 100644
index 334b5ea..0000000
--- a/erpnext/templates/includes/course/macros.html
+++ /dev/null
@@ -1 +0,0 @@
-{% macro back_link(doc) %}&back-to=/courses?course={{ doc.name }}&back-to-title={{ doc.course_name }}{% endmacro %}
diff --git a/erpnext/templates/includes/footer/footer_powered.html b/erpnext/templates/includes/footer/footer_powered.html
index 82b2716..faf5e92 100644
--- a/erpnext/templates/includes/footer/footer_powered.html
+++ b/erpnext/templates/includes/footer/footer_powered.html
@@ -1,27 +1 @@
-{% set domains = frappe.get_doc("Domain Settings").active_domains %}
-{% set links = {
- 'Manufacturing': '/manufacturing',
- 'Services': '/services',
- 'Retail': '/retail',
- 'Distribution': '/distribution',
- 'Non Profit': '/non-profit',
- 'Education': '/education',
- 'Healthcare': '/healthcare',
- 'Agriculture': '/agriculture',
- 'Hospitality': ''
-} %}
-
-{% set link = '' %}
-{% set label = '' %}
-{% if domains %}
- {% set label = domains[0].domain %}
- {% set link = links[label] %}
-{% endif %}
-
-{% if label == "Services" %}
- {% set label = "Service" %}
-{% endif %}
-
-
-
-<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + label + ' Companies') if domains else '' }}</a>
+<a href="https://erpnext.com?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext</a>
diff --git a/erpnext/templates/includes/macros.html b/erpnext/templates/includes/macros.html
index be0d47f..fb4cecf 100644
--- a/erpnext/templates/includes/macros.html
+++ b/erpnext/templates/includes/macros.html
@@ -7,9 +7,15 @@
</div>
{% endmacro %}
-{% macro product_image(website_image, css_class="product-image", alt="") %}
- <div class="border text-center rounded {{ css_class }}" style="overflow: hidden;">
- <img itemprop="image" class="website-image h-100 w-100" alt="{{ alt }}" src="{{ frappe.utils.quoted(website_image or 'no-image.jpg') | abs_url }}">
+{% macro product_image(website_image, css_class="product-image", alt="", no_border=False) %}
+ <div class="{{ 'border' if not no_border else ''}} text-center rounded {{ css_class }}" style="overflow: hidden;">
+ {% if website_image %}
+ <img itemprop="image" class="website-image h-100 w-100" alt="{{ alt }}" src="{{ frappe.utils.quoted(website_image) | abs_url }}">
+ {% else %}
+ <div class="card-img-top no-image-item">
+ {{ frappe.utils.get_abbr(alt) or "NA" }}
+ </div>
+ {% endif %}
</div>
{% endmacro %}
@@ -59,65 +65,335 @@
{% endmacro %}
-{%- macro item_card(title, image, url, description, rate, category, is_featured=False, is_full_width=False, align="Left") -%}
+{%- macro item_card(item, is_featured=False, is_full_width=False, align="Left") -%}
{%- set align_items_class = resolve_class({
'align-items-end': align == 'Right',
'align-items-center': align == 'Center',
'align-items-start': align == 'Left',
}) -%}
{%- set col_size = 3 if is_full_width else 4 -%}
+{%- set title = item.web_item_name or item.item_name or item.item_code -%}
+{%- set title = title[:50] + "..." if title|len > 50 else title -%}
+{%- set image = item.website_image or item.image -%}
+{%- set description = item.website_description or item.description-%}
+
{% if is_featured %}
<div class="col-sm-{{ col_size*2 }} item-card">
- <div class="card featured-item {{ align_items_class }}">
+ <div class="card featured-item {{ align_items_class }}" style="height: 360px;">
{% if image %}
<div class="row no-gutters">
- <div class="col-md-6">
+ <div class="col-md-5 ml-4">
<img class="card-img" src="{{ image }}" alt="{{ title }}">
</div>
<div class="col-md-6">
- {{ item_card_body(title, description, url, rate, category, is_featured, align) }}
+ {{ item_card_body(title, description, item, is_featured, align) }}
</div>
</div>
{% else %}
<div class="col-md-12">
- {{ item_card_body(title, description, url, rate, category, is_featured, align) }}
+ {{ item_card_body(title, description, item, is_featured, align) }}
</div>
{% endif %}
</div>
</div>
{% else %}
<div class="col-sm-{{ col_size }} item-card">
- <div class="card {{ align_items_class }}">
+ <div class="card {{ align_items_class }}" style="height: 360px;">
{% if image %}
- <div class="card-img-container">
- <img class="card-img" src="{{ image }}" alt="{{ title }}">
- </div>
+ <div class="card-img-container">
+ <a href="/{{ item.route or '#' }}" style="text-decoration: none;">
+ <img class="card-img" src="{{ image }}" alt="{{ title }}">
+ </a>
+ </div>
{% else %}
- <div class="card-img-top no-image">
- {{ frappe.utils.get_abbr(title) }}
- </div>
+ <a href="/{{ item.route or '#' }}" style="text-decoration: none;">
+ <div class="card-img-top no-image">
+ {{ frappe.utils.get_abbr(title) }}
+ </div>
+ </a>
{% endif %}
- {{ item_card_body(title, description, url, rate, category, is_featured, align) }}
+ {{ item_card_body(title, description, item, is_featured, align) }}
</div>
</div>
{% endif %}
{%- endmacro -%}
-{%- macro item_card_body(title, description, url, rate, category, is_featured, align) -%}
+{%- macro item_card_body(title, description, item, is_featured, align) -%}
{%- set align_class = resolve_class({
'text-right': align == 'Right',
'text-center': align == 'Center' and not is_featured,
'text-left': align == 'Left' or is_featured,
}) -%}
-<div class="card-body {{ align_class }}">
- <div class="product-title">{{ title or '' }}</div>
+<div class="card-body {{ align_class }}" style="width:100%">
+ <div class="mt-4">
+ <a href="/{{ item.route or '#' }}">
+ <div class="product-title">
+ {{ title or '' }}
+ </div>
+ </a>
+ </div>
{% if is_featured %}
- <div class="product-price">{{ rate or '' }}</div>
- <div class="product-description ellipsis">{{ description or '' }}</div>
+ <div class="product-description ellipsis text-muted" style="white-space: normal;">
+ {{ description or '' }}
+ </div>
{% else %}
- <div class="product-category">{{ category or '' }}</div>
- <div class="product-price">{{ rate or '' }}</div>
+ <div class="product-category">{{ item.item_group or '' }}</div>
{% endif %}
</div>
-<a href="/{{ url or '#' }}" class="stretched-link"></a>
+{%- endmacro -%}
+
+
+{%- macro wishlist_card(item, settings) %}
+{%- set title = item.web_item_name or ''-%}
+{%- set title = title[:90] + "..." if title|len > 90 else title -%}
+<div class="col-sm-3 wishlist-card">
+ <div class="card text-center">
+ <div class="card-img-container">
+ <a href="/{{ item.route or '#' }}" style="text-decoration: none;">
+ {% if item.image %}
+ <img class="card-img" src="{{ item.image }}" alt="{{ title }}">
+ {% else %}
+ <div class="card-img-top no-image">
+ {{ frappe.utils.get_abbr(title) }}
+ </div>
+ {% endif %}
+ </a>
+ <div class="remove-wish" data-item-code="{{ item.item_code }}">
+ <svg class="icon icon-md remove-wish-icon">
+ <use class="close" href="#icon-delete"></use>
+ </svg>
+ </div>
+ </div>
+
+ {{ wishlist_card_body(item, title, settings) }}
+ </div>
+</div>
+{%- endmacro -%}
+
+{%- macro wishlist_card_body(item, title, settings) %}
+<div class="card-body card-body-flex text-left" style="width: 100%;">
+ <div class="mt-4">
+ <div class="product-title">{{ title or ''}}</div>
+ <div class="product-category">{{ item.item_group or '' }}</div>
+ </div>
+ <div class="product-price">
+ {{ item.get("formatted_price") or '' }}
+
+ {% if item.get("formatted_mrp") %}
+ <small class="ml-1 striked-price">
+ <s>{{ item.formatted_mrp }}</s>
+ </small>
+ <small class="ml-1 product-info-green" >
+ {{ item.discount }} OFF
+ </small>
+ {% endif %}
+ </div>
+
+ {% if (item.available and settings.show_stock_availability) or (not settings.show_stock_availability) %}
+ <!-- Show move to cart button if in stock or if showing stock availability is disabled -->
+ <button data-item-code="{{ item.item_code}}"
+ class="btn btn-primary btn-add-to-cart-list btn-add-to-cart mt-2 w-100">
+ <span class="mr-2">
+ <svg class="icon icon-md">
+ <use href="#icon-assets"></use>
+ </svg>
+ </span>
+ {{ _("Move to Cart") }}
+ </button>
+ {% else %}
+ <div class="out-of-stock">
+ {{ _("Out of stock") }}
+ </div>
+ {% endif %}
+</div>
+{%- endmacro -%}
+
+{%- macro ratings_with_title(avg_rating, title, size, rating_header_class, for_summary=False) -%}
+<div class="{{ 'd-flex' if not for_summary else '' }}">
+ <p class="mr-4 {{ rating_header_class }}">
+ <span>{{ title }}</span>
+ </p>
+ <div class="rating {{ 'ratings-pill' if for_summary else ''}}">
+ {% for i in range(1,6) %}
+ {% set fill_class = 'star-click' if i <= avg_rating else '' %}
+ <svg class="icon icon-{{ size }} {{ fill_class }}">
+ <use href="#icon-star"></use>
+ </svg>
+ {% endfor %}
+ </div>
+</div>
+{%- endmacro -%}
+
+{%- macro ratings_summary(reviews, reviews_per_rating, average_rating, average_whole_rating, for_summary=False, total_reviews=None)-%}
+<div class="rating-summary-section mt-4">
+ <div class="rating-summary-numbers col-3">
+ <h2 style="font-size: 2rem;">
+ {{ average_rating or 0 }}
+ </h2>
+ <div class="mb-2" style="margin-top: -.5rem;">
+ {{ frappe.utils.cstr(total_reviews or 0) + " " + _("ratings") }}
+ </div>
+
+ <!-- Ratings Summary -->
+ {% if reviews %}
+ {% set rating_title = frappe.utils.cstr(average_rating) + " " + _("out of 5") if not for_summary else ''%}
+ {{ ratings_with_title(average_whole_rating, rating_title, "md", "rating-summary-title", for_summary) }}
+ {% endif %}
+
+ <div class="mt-2">{{ frappe.utils.cstr(average_rating or 0) + " " + _("out of 5") }}</div>
+ </div>
+
+ <!-- Rating Progress Bars -->
+ <div class="rating-progress-bar-section col-4 ml-4">
+ {% for percent in reviews_per_rating %}
+ <div class="col-sm-4 small rating-bar-title">
+ {{ loop.index }} star
+ </div>
+ <div class="row">
+ <div class="col-md-7">
+ <div class="progress rating-progress-bar" title="{{ percent }} % of reviews are {{ loop.index }} star">
+ <div class="progress-bar progress-bar-cosmetic" role="progressbar"
+ aria-valuenow="{{ percent }}"
+ aria-valuemin="0" aria-valuemax="100"
+ style="width: {{ percent }}%;">
+ </div>
+ </div>
+ </div>
+ <div class="col-sm-1 small">
+ {{ percent }}%
+ </div>
+ </div>
+ {% endfor %}
+ </div>
+</div>
+{%- endmacro -%}
+
+{%- macro user_review(reviews)-%}
+<!-- User Reviews -->
+<div class="user-reviews">
+ {% for review in reviews %}
+ <div class="mb-3 review">
+ {{ ratings_with_title(review.rating, _(review.review_title), "sm", "user-review-title") }}
+
+ <div class="product-description mb-4">
+ <p>
+ {{ _(review.comment) }}
+ </p>
+ </div>
+
+ <div class="review-signature mb-2">
+ <span class="reviewer">{{ _(review.customer) }}</span>
+ <span class="indicator grey" style="--text-on-gray: var(--gray-300);"></span>
+ <span class="reviewer">{{ review.published_on }}</span>
+ </div>
+ </div>
+ {% endfor %}
+</div>
+{%- endmacro -%}
+
+{%- macro field_filter_section(filters)-%}
+{% for field_filter in filters %}
+ {%- set item_field = field_filter[0] %}
+ {%- set values = field_filter[1] %}
+ <div class="mb-4 filter-block pb-5">
+ <div class="filter-label mb-3">{{ item_field.label }}</div>
+
+ {% if values | len > 20 %}
+ <!-- show inline filter if values more than 20 -->
+ <input type="text" class="form-control form-control-sm mb-2 filter-lookup-input" placeholder="Search {{ item_field.label + 's' }}"/>
+ {% endif %}
+
+ {% if values %}
+ <div class="filter-options">
+ {% for value in values %}
+ <div class="filter-lookup-wrapper checkbox" data-value="{{ value }}">
+ <label for="{{value}}">
+ <input type="checkbox"
+ class="product-filter field-filter"
+ id="{{value}}"
+ data-filter-name="{{ item_field.fieldname }}"
+ data-filter-value="{{ value }}"
+ style="width: 14px !important">
+ <span class="label-area">{{ value }}</span>
+ </label>
+ </div>
+ {% endfor %}
+ </div>
+ {% else %}
+ <i class="text-muted">{{ _('No values') }}</i>
+ {% endif %}
+ </div>
+{% endfor %}
+{%- endmacro -%}
+
+{%- macro attribute_filter_section(filters)-%}
+{% for attribute in filters %}
+ <div class="mb-4 filter-block pb-5">
+ <div class="filter-label mb-3">{{ attribute.name }}</div>
+ {% if attribute.item_attribute_values | len > 20 %}
+ <!-- show inline filter if values more than 20 -->
+ <input type="text" class="form-control form-control-sm mb-2 filter-lookup-input" placeholder="Search {{ attribute.name + 's' }}"/>
+ {% endif %}
+
+ {% if attribute.item_attribute_values %}
+ <div class="filter-options">
+ {% for attr_value in attribute.item_attribute_values %}
+ <div class="filter-lookup-wrapper checkbox" data-value="{{ attr_value }}">
+ <label data-value="{{ attr_value }}">
+ <input type="checkbox"
+ class="product-filter attribute-filter"
+ id="{{ attr_value }}"
+ data-attribute-name="{{ attribute.name }}"
+ data-attribute-value="{{ attr_value }}"
+ style="width: 14px !important"
+ {% if attr_value.checked %} checked {% endif %}>
+ <span class="label-area">{{ attr_value }}</span>
+ </label>
+ </div>
+ {% endfor %}
+ </div>
+ {% else %}
+ <i class="text-muted">{{ _('No values') }}</i>
+ {% endif %}
+ </div>
+{% endfor %}
+{%- endmacro -%}
+
+{%- macro recommended_item_row(item)-%}
+<div class="recommended-item mb-6 d-flex">
+ <div class="r-item-image">
+ {% if item.website_item_thumbnail %}
+ {{ product_image(item.website_item_thumbnail, css_class="r-product-image", alt="item.website_item_name", no_border=True) }}
+ {% else %}
+ <div class="no-image-r-item">
+ {{ frappe.utils.get_abbr(item.website_item_name) or "NA" }}
+ </div>
+ {% endif %}
+ </div>
+ <div class="r-item-info">
+ <a href="/{{ item.route or '#'}}" target="_blank">
+ {% set title = item.website_item_name %}
+ {{ title[:70] + "..." if title|len > 70 else title }}
+ </a>
+
+ {% if item.get('price_info') %}
+ {% set price = item.get('price_info') %}
+ <div class="mt-2">
+ <span class="item-price">
+ {{ price.get('formatted_price') or '' }}
+ </span>
+
+ {% if price.get('formatted_mrp') %}
+ <br>
+ <span class="striked-item-price">
+ <s>MRP {{ price.formatted_mrp }}</s>
+ </span>
+ <span class="in-green">
+ - {{ price.get('formatted_discount_percent') or price.get('formatted_discount_rate')}}
+ </span>
+ {% endif %}
+ </div>
+ {% endif %}
+ </div>
+</div>
{%- endmacro -%}
diff --git a/erpnext/templates/includes/navbar/navbar_items.html b/erpnext/templates/includes/navbar/navbar_items.html
index 2912206..d7adae5 100644
--- a/erpnext/templates/includes/navbar/navbar_items.html
+++ b/erpnext/templates/includes/navbar/navbar_items.html
@@ -6,7 +6,17 @@
<svg class="icon icon-lg">
<use href="#icon-assets"></use>
</svg>
- <span class="badge badge-primary cart-badge" id="cart-count"></span>
+ <span class="badge badge-primary shopping-badge" id="cart-count"></span>
</a>
- </li>
+ </li>
+ {% if frappe.db.get_single_value("E Commerce Settings", "enable_wishlist") %}
+ <li class="wishlist wishlist-icon hidden">
+ <a class="nav-link" href="/wishlist">
+ <svg class="icon icon-lg">
+ <use href="#icon-heart"></use>
+ </svg>
+ <span class="badge badge-primary shopping-badge" id="wish-count"></span>
+ </a>
+ </li>
+ {% endif %}
{% endblock %}
diff --git a/erpnext/templates/includes/order/order_macros.html b/erpnext/templates/includes/order/order_macros.html
index 7b3c9a4..3f2c1f2 100644
--- a/erpnext/templates/includes/order/order_macros.html
+++ b/erpnext/templates/includes/order/order_macros.html
@@ -1,43 +1,49 @@
-{% from "erpnext/templates/includes/macros.html" import product_image_square %}
+{% from "erpnext/templates/includes/macros.html" import product_image %}
{% macro item_name_and_description(d) %}
- <div class="row item_name_and_description">
- <div class="col-xs-4 col-sm-2 order-image-col">
- <div class="order-image">
- {{ product_image_square(d.thumbnail or d.image) }}
- </div>
- </div>
- <div class="col-xs-8 col-sm-10">
- {{ d.item_code }}
- <div class="text-muted small item-description">
+ <div class="row item_name_and_description">
+ <div class="col-xs-4 col-sm-2 order-image-col">
+ <div class="order-image">
+ {% if d.thumbnail or d.image %}
+ {{ product_image(d.thumbnail or d.image, no_border=True) }}
+ {% else %}
+ <div class="no-image-cart-item" style="min-height: 100px;">
+ {{ frappe.utils.get_abbr(d.item_name) or "NA" }}
+ </div>
+ {% endif %}
+ </div>
+ </div>
+ <div class="col-xs-8 col-sm-10">
+ {{ d.item_code }}
+ <div class="text-muted small item-description">
{{ html2text(d.description) | truncate(140) }}
</div>
- </div>
- </div>
+ </div>
+ </div>
{% endmacro %}
{% macro item_name_and_description_cart(d) %}
- <div class="row item_name_dropdown">
- <div class="col-xs-4 col-sm-4 order-image-col">
- <div class="order-image">
- {{ product_image_square(d.thumbnail or d.image) }}
- </div>
- </div>
- <div class="col-xs-8 col-sm-8">
- {{ d.item_name|truncate(25) }}
- <div class="input-group number-spinner">
- <span class="input-group-btn">
- <button class="btn btn-light cart-btn" data-dir="dwn">
- –</button>
- </span>
- <input class="form-control text-right cart-qty"
- value = "{{ d.get_formatted('qty') }}"
- data-item-code="{{ d.item_code }}">
- <span class="input-group-btn">
- <button class="btn btn-light cart-btn" data-dir="up">
- +</button>
- </span>
+ <div class="row item_name_dropdown">
+ <div class="col-xs-4 col-sm-4 order-image-col">
+ <div class="order-image">
+ {{ product_image_square(d.thumbnail or d.image) }}
</div>
- </div>
- </div>
+ </div>
+ <div class="col-xs-8 col-sm-8">
+ {{ d.item_name|truncate(25) }}
+ <div class="input-group number-spinner">
+ <span class="input-group-btn">
+ <button class="btn btn-light cart-btn" data-dir="dwn">
+ –</button>
+ </span>
+ <input class="form-control text-right cart-qty"
+ value = "{{ d.get_formatted('qty') }}"
+ data-item-code="{{ d.item_code }}">
+ <span class="input-group-btn">
+ <button class="btn btn-light cart-btn" data-dir="up">
+ +</button>
+ </span>
+ </div>
+ </div>
+ </div>
{% endmacro %}
diff --git a/erpnext/templates/includes/order/order_taxes.html b/erpnext/templates/includes/order/order_taxes.html
index d2c458e..b821e62 100644
--- a/erpnext/templates/includes/order/order_taxes.html
+++ b/erpnext/templates/includes/order/order_taxes.html
@@ -1,9 +1,9 @@
{% if doc.taxes %}
<tr>
- <td class="text-right" colspan="2">
+ <td class="text-left" colspan="1">
{{ _("Net Total") }}
</td>
- <td class="text-right">
+ <td class="text-right totals" colspan="3">
{{ doc.get_formatted("net_total") }}
</td>
</tr>
@@ -12,10 +12,10 @@
{% for d in doc.taxes %}
{% if d.base_tax_amount %}
<tr>
- <td class="text-right" colspan="2">
+ <td class="text-left" colspan="1">
{{ d.description }}
</td>
- <td class="text-right">
+ <td class="text-right totals" colspan="3">
{{ d.get_formatted("base_tax_amount") }}
</td>
</tr>
@@ -23,76 +23,62 @@
{% endfor %}
{% if doc.doctype == 'Quotation' %}
-{% if doc.coupon_code %}
-<tr>
- <th class="text-right" colspan="2">
- {{ _("Discount") }}
- </th>
- <th class="text-right tot_quotation_discount">
- {% set tot_quotation_discount = [] %}
- {%- for item in doc.items -%}
- {% if tot_quotation_discount.append((((item.price_list_rate * item.qty)
- * item.discount_percentage) / 100)) %}{% endif %}
- {% endfor %}
- {{ frappe.utils.fmt_money((tot_quotation_discount | sum),currency=doc.currency) }}
- </th>
-</tr>
-{% endif %}
+ {% if doc.coupon_code %}
+ <tr>
+ <td class="text-left total-discount" colspan="1">
+ {{ _("Savings") }}
+ </td>
+ <td class="text-right tot_quotation_discount total-discount totals" colspan="3">
+ {% set tot_quotation_discount = [] %}
+ {%- for item in doc.items -%}
+ {% if tot_quotation_discount.append((((item.price_list_rate * item.qty)
+ * item.discount_percentage) / 100)) %}
+ {% endif %}
+ {% endfor %}
+ {{ frappe.utils.fmt_money((tot_quotation_discount | sum),currency=doc.currency) }}
+ </td>
+ </tr>
+ {% endif %}
{% endif %}
{% if doc.doctype == 'Sales Order' %}
-{% if doc.coupon_code %}
-<tr>
- <th class="text-right" colspan="2">
- {{ _("Total Amount") }}
- </th>
- <th class="text-right">
- <span>
- {% set total_amount = [] %}
- {%- for item in doc.items -%}
- {% if total_amount.append((item.price_list_rate * item.qty)) %}{% endif %}
- {% endfor %}
- {{ frappe.utils.fmt_money((total_amount | sum),currency=doc.currency) }}
- </span>
- </th>
-</tr>
-<tr>
- <th class="text-right" colspan="2">
- {{ _("Applied Coupon Code") }}
- </th>
- <th class="text-right">
- <span>
- {%- for row in frappe.get_all(doctype="Coupon Code",
- fields=["coupon_code"], filters={ "name":doc.coupon_code}) -%}
- <span>{{ row.coupon_code }}</span>
- {% endfor %}
- </span>
- </th>
-</tr>
-<tr>
- <th class="text-right" colspan="2">
- {{ _("Discount") }}
- </th>
- <th class="text-right">
- <span>
- {% set tot_SO_discount = [] %}
- {%- for item in doc.items -%}
- {% if tot_SO_discount.append((((item.price_list_rate * item.qty)
- * item.discount_percentage) / 100)) %}{% endif %}
- {% endfor %}
- {{ frappe.utils.fmt_money((tot_SO_discount | sum),currency=doc.currency) }}
- </span>
- </th>
-</tr>
-{% endif %}
+ {% if doc.coupon_code %}
+ <tr>
+ <td class="text-left total-discount" colspan="2" style="padding-right: 2rem;">
+ {{ _("Applied Coupon Code") }}
+ </td>
+ <td class="text-right total-discount">
+ <span>
+ {%- for row in frappe.get_all(doctype="Coupon Code",
+ fields=["coupon_code"], filters={ "name":doc.coupon_code}) -%}
+ <span>{{ row.coupon_code }}</span>
+ {% endfor %}
+ </span>
+ </td>
+ </tr>
+ <tr>
+ <td class="text-left total-discount" colspan="2">
+ {{ _("Savings") }}
+ </td>
+ <td class="text-right total-discount">
+ <span>
+ {% set tot_SO_discount = [] %}
+ {%- for item in doc.items -%}
+ {% if tot_SO_discount.append((((item.price_list_rate * item.qty)
+ * item.discount_percentage) / 100)) %}{% endif %}
+ {% endfor %}
+ {{ frappe.utils.fmt_money((tot_SO_discount | sum),currency=doc.currency) }}
+ </span>
+ </td>
+ </tr>
+ {% endif %}
{% endif %}
<tr>
- <th></th>
- <th class="item-grand-total">
+ <th class="text-left item-grand-total" colspan="1">
{{ _("Grand Total") }}
</th>
- <th class="text-right item-grand-total">
+ <th class="text-right item-grand-total totals" colspan="3">
{{ doc.get_formatted("grand_total") }}
</th>
</tr>
diff --git a/erpnext/templates/includes/product_page.js b/erpnext/templates/includes/product_page.js
index 90a1d86..a3979d0 100644
--- a/erpnext/templates/includes/product_page.js
+++ b/erpnext/templates/includes/product_page.js
@@ -7,7 +7,7 @@
frappe.call({
type: "POST",
- method: "erpnext.shopping_cart.product_info.get_product_info_for_website",
+ method: "erpnext.e_commerce.shopping_cart.product_info.get_product_info_for_website",
args: {
item_code: get_item_code()
},
diff --git a/erpnext/templates/includes/products_as_list.html b/erpnext/templates/includes/products_as_list.html
index 9bf9fd9..a9369bb 100644
--- a/erpnext/templates/includes/products_as_list.html
+++ b/erpnext/templates/includes/products_as_list.html
@@ -1,5 +1,5 @@
-{% from "erpnext/templates/includes/macros.html" import item_card, item_card_body %}
-
+{% from "erpnext/templates/includes/macros.html" import item_card, item_card_body, product_image_square %}
+<!-- Used in Product Search -->
<a class="product-link product-list-link" href="{{ route|abs_url }}">
<div class='row'>
<div class='col-xs-3 col-sm-2 product-image-wrapper'>
diff --git a/erpnext/templates/includes/projects/project_row.html b/erpnext/templates/includes/projects/project_row.html
index a256fbd..686637a 100644
--- a/erpnext/templates/includes/projects/project_row.html
+++ b/erpnext/templates/includes/projects/project_row.html
@@ -1,11 +1,11 @@
{% if doc.status == "Open" %}
<div class="web-list-item transaction-list-item">
<div class="row">
- <div class="col-xs-2">
+ <div class="col-xs-2 project-link">
<a class="transaction-item-link" href="/projects?project={{ doc.name | urlencode }}">Link</a>
{{ doc.name }}
</div>
- <div class="col-xs-2">
+ <div class="col-xs-2 project-name">
{{ doc.project_name }}
</div>
<div class="col-xs-3 text-center">
@@ -25,7 +25,7 @@
</div>
{% if doc["_assign"] %}
{% set assigned_users = json.loads(doc["_assign"])%}
- <div class="col-xs-2">
+ <div class="col-xs-2 project-users">
{% for user in assigned_users %}
{% set user_details = frappe
.db
@@ -46,7 +46,7 @@
{% endfor %}
</div>
{% endif %}
- <div class="col-xs-3 text-right small text-muted">
+ <div class="col-xs-3 text-right small text-muted project-modified-on">
{{ frappe.utils.pretty_date(doc.modified) }}
</div>
</div>
diff --git a/erpnext/templates/pages/cart.html b/erpnext/templates/pages/cart.html
index c64c634..2b7d9e3 100644
--- a/erpnext/templates/pages/cart.html
+++ b/erpnext/templates/pages/cart.html
@@ -4,13 +4,6 @@
{% block header %}<h3 class="shopping-cart-header mt-2 mb-6">{{ _("Shopping Cart") }}</h1>{% endblock %}
-<!--
-{% block script %}
-<script>{% include "templates/includes/cart.js" %}</script>
-{% endblock %}
--->
-
-
{% block header_actions %}
{% endblock %}
@@ -21,8 +14,9 @@
{% if doc.items %}
<div class="cart-container">
<div class="row m-0">
- <div class="col-md-8 frappe-card p-5">
- <div>
+ <!-- Left section -->
+ <div class="col-md-8">
+ <div class="frappe-card p-5 mb-4">
<div id="cart-error" class="alert alert-danger" style="display: none;"></div>
<div class="cart-items-header">
{{ _('Items') }}
@@ -30,89 +24,82 @@
<table class="table mt-3 cart-table">
<thead>
<tr>
- <th width="60%">{{ _('Item') }}</th>
+ <th class="item-column">{{ _('Item') }}</th>
<th width="20%">{{ _('Quantity') }}</th>
- {% if cart_settings.enable_checkout %}
- <th width="20%" class="text-right">{{ _('Subtotal') }}</th>
+ {% if cart_settings.enable_checkout or cart_settings.show_price_in_quotation %}
+ <th width="20" class="text-right column-sm-view">{{ _('Subtotal') }}</th>
{% endif %}
+ <th width="10%" class="column-sm-view"></th>
</tr>
</thead>
<tbody class="cart-items">
{% include "templates/includes/cart/cart_items.html" %}
</tbody>
- {% if cart_settings.enable_checkout %}
- <tfoot class="cart-tax-items">
- {% include "templates/includes/order/order_taxes.html" %}
- </tfoot>
+
+ {% if cart_settings.enable_checkout or cart_settings.show_price_in_quotation %}
+ <tfoot class="cart-tax-items">
+ {% include "templates/includes/cart/cart_items_total.html" %}
+ </tfoot>
{% endif %}
</table>
- </div>
- <div class="row">
- <div class="col-4">
- {% if cart_settings.enable_checkout %}
- <a class="btn btn-outline-primary" href="/orders">
- {{ _('See past orders') }}
- </a>
- {% else %}
- <a class="btn btn-outline-primary" href="/quotations">
- {{ _('See past quotations') }}
- </a>
- {% endif %}
- </div>
- <div class="col-8">
- {% if doc.items %}
- <div class="place-order-container">
- <a class="btn btn-primary-light mr-2" href="/all-products">
- {{ _("Continue Shopping") }}
- </a>
+
+ <div class="row mt-2">
+ <div class="col-3">
{% if cart_settings.enable_checkout %}
- <button class="btn btn-primary btn-place-order" type="button">
- {{ _("Place Order") }}
- </button>
+ <a class="btn btn-primary-light font-md" href="/orders">
+ {{ _('Past Orders') }}
+ </a>
{% else %}
- <button class="btn btn-primary btn-request-for-quotation" type="button">
- {{ _("Request for Quotation") }}
- </button>
+ <a class="btn btn-primary-light font-md" href="/quotations">
+ {{ _('Past Quotes') }}
+ </a>
{% endif %}
</div>
- {% endif %}
+ <div class="col-9">
+ {% if doc.items %}
+ <div class="place-order-container">
+ <a class="btn btn-primary-light mr-2 font-md" href="/all-products">
+ {{ _('Continue Shopping') }}
+ </a>
+ </div>
+ {% endif %}
+ </div>
</div>
</div>
-
+ <!-- Terms and Conditions -->
{% if doc.items %}
- {% if doc.tc_name %}
- <div class="terms-and-conditions-link">
- <a href class="link-terms-and-conditions" data-terms-name="{{ doc.tc_name }}">
- {{ _("Terms and Conditions") }}
- </a>
- <script>
- frappe.ready(() => {
- $('.link-terms-and-conditions').click((e) => {
- e.preventDefault();
- const $link = $(e.target);
- const terms_name = $link.attr('data-terms-name');
- show_terms_and_conditions(terms_name);
- })
- });
- function show_terms_and_conditions(terms_name) {
- frappe.call('erpnext.shopping_cart.cart.get_terms_and_conditions', { terms_name })
- .then(r => {
- frappe.msgprint({
- title: terms_name,
- message: r.message
- });
- });
- }
- </script>
- </div>
- {% endif %}
+ {% if doc.terms %}
+ <div class="t-and-c-container mt-4 frappe-card">
+ <h5>{{ _("Terms and Conditions") }}</h5>
+ <div class="t-and-c-terms mt-2">
+ {{ doc.terms }}
+ </div>
+ </div>
+ {% endif %}
</div>
+ <!-- Right section -->
<div class="col-md-4">
- <div class="cart-addresses">
- {% include "templates/includes/cart/cart_address.html" %}
+ <div class="cart-payment-addresses">
+ <!-- Apply Coupon Code -->
+ {% set show_coupon_code = cart_settings.show_apply_coupon_code_in_website and cart_settings.enable_checkout %}
+ {% if show_coupon_code == 1%}
+ <div class="mb-3">
+ <div class="row no-gutters">
+ <input type="text" class="txtcoupon form-control mr-3 w-50 font-md" placeholder="Enter Coupon Code" name="txtcouponcode" ></input>
+ <button class="btn btn-primary btn-sm bt-coupon font-md">{{ _("Apply Coupon Code") }}</button>
+ <input type="hidden" class="txtreferral_sales_partner font-md" placeholder="Enter Sales Partner" name="txtreferral_sales_partner" type="text"></input>
+ </div>
+ </div>
+ {% endif %}
+
+ <div class="mb-3 frappe-card p-5 payment-summary">
+ {% include "templates/includes/cart/cart_payment_summary.html" %}
</div>
+
+ {% include "templates/includes/cart/cart_address.html" %}
+ </div>
</div>
{% endif %}
</div>
@@ -124,11 +111,11 @@
</div>
<div class="cart-empty-message mt-4">{{ _('Your cart is Empty') }}</p>
{% if cart_settings.enable_checkout %}
- <a class="btn btn-outline-primary" href="/orders">
+ <a class="btn btn-outline-primary" href="/orders" style="font-size: 16px;">
{{ _('See past orders') }}
</a>
{% else %}
- <a class="btn btn-outline-primary" href="/quotations">
+ <a class="btn btn-outline-primary" href="/quotations" style="font-size: 16px;">
{{ _('See past quotations') }}
</a>
{% endif %}
diff --git a/erpnext/templates/pages/cart.js b/erpnext/templates/pages/cart.js
new file mode 100644
index 0000000..fb2d159
--- /dev/null
+++ b/erpnext/templates/pages/cart.js
@@ -0,0 +1,303 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+// JS exclusive to /cart page
+frappe.provide("erpnext.e_commerce.shopping_cart");
+var shopping_cart = erpnext.e_commerce.shopping_cart;
+
+$.extend(shopping_cart, {
+ show_error: function(title, text) {
+ $("#cart-container").html('<div class="msg-box"><h4>' +
+ title + '</h4><p class="text-muted">' + text + '</p></div>');
+ },
+
+ bind_events: function() {
+ shopping_cart.bind_address_picker_dialog();
+ shopping_cart.bind_place_order();
+ shopping_cart.bind_request_quotation();
+ shopping_cart.bind_change_qty();
+ shopping_cart.bind_remove_cart_item();
+ shopping_cart.bind_change_notes();
+ shopping_cart.bind_coupon_code();
+ },
+
+ bind_address_picker_dialog: function() {
+ const d = this.get_update_address_dialog();
+ this.parent.find('.btn-change-address').on('click', (e) => {
+ const type = $(e.currentTarget).parents('.address-container').attr('data-address-type');
+ $(d.get_field('address_picker').wrapper).html(
+ this.get_address_template(type)
+ );
+ d.show();
+ });
+ },
+
+ get_update_address_dialog() {
+ let d = new frappe.ui.Dialog({
+ title: "Select Address",
+ fields: [{
+ 'fieldtype': 'HTML',
+ 'fieldname': 'address_picker',
+ }],
+ primary_action_label: __('Set Address'),
+ primary_action: () => {
+ const $card = d.$wrapper.find('.address-card.active');
+ const address_type = $card.closest('[data-address-type]').attr('data-address-type');
+ const address_name = $card.closest('[data-address-name]').attr('data-address-name');
+ frappe.call({
+ type: "POST",
+ method: "erpnext.e_commerce.shopping_cart.cart.update_cart_address",
+ freeze: true,
+ args: {
+ address_type,
+ address_name
+ },
+ callback: function(r) {
+ d.hide();
+ if (!r.exc) {
+ $(".cart-tax-items").html(r.message.total);
+ shopping_cart.parent.find(
+ `.address-container[data-address-type="${address_type}"]`
+ ).html(r.message.address);
+ }
+ }
+ });
+ }
+ });
+
+ return d;
+ },
+
+ get_address_template(type) {
+ return {
+ shipping: `<div class="mb-3" data-section="shipping-address">
+ <div class="row no-gutters" data-fieldname="shipping_address_name">
+ {% for address in shipping_addresses %}
+ <div class="mr-3 mb-3 w-100" data-address-name="{{address.name}}" data-address-type="shipping"
+ {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
+ {% include "templates/includes/cart/address_picker_card.html" %}
+ </div>
+ {% endfor %}
+ </div>
+ </div>`,
+ billing: `<div class="mb-3" data-section="billing-address">
+ <div class="row no-gutters" data-fieldname="customer_address">
+ {% for address in billing_addresses %}
+ <div class="mr-3 mb-3 w-100" data-address-name="{{address.name}}" data-address-type="billing"
+ {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
+ {% include "templates/includes/cart/address_picker_card.html" %}
+ </div>
+ {% endfor %}
+ </div>
+ </div>`,
+ }[type];
+ },
+
+ bind_place_order: function() {
+ $(".btn-place-order").on("click", function() {
+ shopping_cart.place_order(this);
+ });
+ },
+
+ bind_request_quotation: function() {
+ $('.btn-request-for-quotation').on('click', function() {
+ shopping_cart.request_quotation(this);
+ });
+ },
+
+ bind_change_qty: function() {
+ // bind update button
+ $(".cart-items").on("change", ".cart-qty", function() {
+ var item_code = $(this).attr("data-item-code");
+ var newVal = $(this).val();
+ shopping_cart.shopping_cart_update({item_code, qty: newVal});
+ });
+
+ $(".cart-items").on('click', '.number-spinner button', function () {
+ var btn = $(this),
+ input = btn.closest('.number-spinner').find('input'),
+ oldValue = input.val().trim(),
+ newVal = 0;
+
+ if (btn.attr('data-dir') == 'up') {
+ newVal = parseInt(oldValue) + 1;
+ } else {
+ if (oldValue > 1) {
+ newVal = parseInt(oldValue) - 1;
+ }
+ }
+ input.val(newVal);
+
+ let notes = input.closest("td").siblings().find(".notes").text().trim();
+ var item_code = input.attr("data-item-code");
+ shopping_cart.shopping_cart_update({
+ item_code,
+ qty: newVal,
+ additional_notes: notes
+ });
+ });
+ },
+
+ bind_change_notes: function() {
+ $('.cart-items').on('change', 'textarea', function() {
+ const $textarea = $(this);
+ const item_code = $textarea.attr('data-item-code');
+ const qty = $textarea.closest('tr').find('.cart-qty').val();
+ const notes = $textarea.val();
+ shopping_cart.shopping_cart_update({
+ item_code,
+ qty,
+ additional_notes: notes
+ });
+ });
+ },
+
+ bind_remove_cart_item: function() {
+ $(".cart-items").on("click", ".remove-cart-item", (e) => {
+ const $remove_cart_item_btn = $(e.currentTarget);
+ var item_code = $remove_cart_item_btn.data("item-code");
+
+ shopping_cart.shopping_cart_update({
+ item_code: item_code,
+ qty: 0
+ });
+ });
+ },
+
+ render_tax_row: function($cart_taxes, doc, shipping_rules) {
+ var shipping_selector;
+ if(shipping_rules) {
+ shipping_selector = '<select class="form-control">' + $.map(shipping_rules, function(rule) {
+ return '<option value="' + rule[0] + '">' + rule[1] + '</option>' }).join("\n") +
+ '</select>';
+ }
+
+ var $tax_row = $(repl('<div class="row">\
+ <div class="col-md-9 col-sm-9">\
+ <div class="row">\
+ <div class="col-md-9 col-md-offset-3">' +
+ (shipping_selector || '<p>%(description)s</p>') +
+ '</div>\
+ </div>\
+ </div>\
+ <div class="col-md-3 col-sm-3 text-right">\
+ <p' + (shipping_selector ? ' style="margin-top: 5px;"' : "") + '>%(formatted_tax_amount)s</p>\
+ </div>\
+ </div>', doc)).appendTo($cart_taxes);
+
+ if(shipping_selector) {
+ $tax_row.find('select option').each(function(i, opt) {
+ if($(opt).html() == doc.description) {
+ $(opt).attr("selected", "selected");
+ }
+ });
+ $tax_row.find('select').on("change", function() {
+ shopping_cart.apply_shipping_rule($(this).val(), this);
+ });
+ }
+ },
+
+ apply_shipping_rule: function(rule, btn) {
+ return frappe.call({
+ btn: btn,
+ type: "POST",
+ method: "erpnext.e_commerce.shopping_cart.cart.apply_shipping_rule",
+ args: { shipping_rule: rule },
+ callback: function(r) {
+ if(!r.exc) {
+ shopping_cart.render(r.message);
+ }
+ }
+ });
+ },
+
+ place_order: function(btn) {
+ shopping_cart.freeze();
+
+ return frappe.call({
+ type: "POST",
+ method: "erpnext.e_commerce.shopping_cart.cart.place_order",
+ btn: btn,
+ callback: function(r) {
+ if(r.exc) {
+ shopping_cart.unfreeze();
+ var msg = "";
+ if(r._server_messages) {
+ msg = JSON.parse(r._server_messages || []).join("<br>");
+ }
+
+ $("#cart-error")
+ .empty()
+ .html(msg || frappe._("Something went wrong!"))
+ .toggle(true);
+ } else {
+ $(btn).hide();
+ window.location.href = '/orders/' + encodeURIComponent(r.message);
+ }
+ }
+ });
+ },
+
+ request_quotation: function(btn) {
+ shopping_cart.freeze();
+
+ return frappe.call({
+ type: "POST",
+ method: "erpnext.e_commerce.shopping_cart.cart.request_for_quotation",
+ btn: btn,
+ callback: function(r) {
+ if(r.exc) {
+ shopping_cart.unfreeze();
+ var msg = "";
+ if(r._server_messages) {
+ msg = JSON.parse(r._server_messages || []).join("<br>");
+ }
+
+ $("#cart-error")
+ .empty()
+ .html(msg || frappe._("Something went wrong!"))
+ .toggle(true);
+ } else {
+ $(btn).hide();
+ window.location.href = '/quotations/' + encodeURIComponent(r.message);
+ }
+ }
+ });
+ },
+
+ bind_coupon_code: function() {
+ $(".bt-coupon").on("click", function() {
+ shopping_cart.apply_coupon_code(this);
+ });
+ },
+
+ apply_coupon_code: function(btn) {
+ return frappe.call({
+ type: "POST",
+ method: "erpnext.e_commerce.shopping_cart.cart.apply_coupon_code",
+ btn: btn,
+ args : {
+ applied_code : $('.txtcoupon').val(),
+ applied_referral_sales_partner: $('.txtreferral_sales_partner').val()
+ },
+ callback: function(r) {
+ if (r && r.message){
+ location.reload();
+ }
+ }
+ });
+ }
+});
+
+frappe.ready(function() {
+ if (window.location.pathname === "/cart") {
+ $(".cart-icon").hide();
+ }
+ shopping_cart.parent = $(".cart-container");
+ shopping_cart.bind_events();
+});
+
+function show_terms() {
+ var html = $(".cart-terms").html();
+ frappe.msgprint(html);
+}
diff --git a/erpnext/templates/pages/cart.py b/erpnext/templates/pages/cart.py
index 0bba1ff..cadb46f 100644
--- a/erpnext/templates/pages/cart.py
+++ b/erpnext/templates/pages/cart.py
@@ -1,11 +1,11 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
no_cache = 1
-
-from erpnext.shopping_cart.cart import get_cart_quotation
+from erpnext.e_commerce.shopping_cart.cart import get_cart_quotation
def get_context(context):
+ context.body_class = "product-page"
context.update(get_cart_quotation())
diff --git a/erpnext/templates/pages/cart_terms.html b/erpnext/templates/pages/cart_terms.html
deleted file mode 100644
index 6d84fb8..0000000
--- a/erpnext/templates/pages/cart_terms.html
+++ /dev/null
@@ -1,2 +0,0 @@
-
-<div>{{doc.terms}}</div>
diff --git a/erpnext/templates/pages/courses.html b/erpnext/templates/pages/courses.html
deleted file mode 100644
index 6592f7a..0000000
--- a/erpnext/templates/pages/courses.html
+++ /dev/null
@@ -1,11 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block header %}
- <h1> About </h1>
-{% endblock %}
-
-{% block page_content %}
-
-<p class="post-description"> {{ intro }} </p>
-
-{% endblock %}
diff --git a/erpnext/templates/pages/courses.py b/erpnext/templates/pages/courses.py
deleted file mode 100644
index 6051e60..0000000
--- a/erpnext/templates/pages/courses.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-
-def get_context(context):
- course = frappe.get_doc('Course', frappe.form_dict.course)
- sidebar_title = course.name
-
- context.no_cache = 1
- context.show_sidebar = True
- course = frappe.get_doc('Course', frappe.form_dict.course)
- course.has_permission('read')
- context.doc = course
- context.sidebar_title = sidebar_title
- context.intro = course.course_intro
diff --git a/erpnext/templates/pages/customer_reviews.html b/erpnext/templates/pages/customer_reviews.html
new file mode 100644
index 0000000..121bec3
--- /dev/null
+++ b/erpnext/templates/pages/customer_reviews.html
@@ -0,0 +1,67 @@
+{% extends "templates/web.html" %}
+{% from "erpnext/templates/includes/macros.html" import user_review, ratings_summary %}
+
+{% block title %} {{ _("Customer Reviews") }} {% endblock %}
+
+{% block page_content %}
+<div class="product-container reviews-full-page col-md-12">
+ {% if enable_reviews %}
+ <!-- Title and Action -->
+ <div class="w-100 mb-6 d-flex">
+ <div class="reviews-header col-9">
+ {{ _("Customer Reviews") }}
+ </div>
+
+ <div class="write-a-review-btn col-3">
+ <!-- Write a Review for legitimate users -->
+ {% if frappe.session.user != "Guest" and user_is_customer %}
+ <button class="btn btn-write-review"
+ data-web-item="{{ web_item }}">
+ {{ _("Write a Review") }}
+ </button>
+ {% endif %}
+ </div>
+ </div>
+
+ <!-- Summary -->
+ {{ ratings_summary(reviews, reviews_per_rating, average_rating, average_whole_rating, for_summary=True, total_reviews=total_reviews) }}
+
+
+ <!-- Reviews and Comments -->
+ <div class="mt-8">
+ {% if reviews %}
+ {{ user_review(reviews) }}
+
+ {% if not reviews | len >= total_reviews %}
+ <button class="btn btn-light btn-view-more mr-2 mt-4 mb-4 w-30"
+ data-web-item="{{ web_item }}">
+ {{ _("View More") }}
+ </button>
+ {% endif %}
+
+ {% else %}
+ <h6 class="text-muted mt-6">
+ {{ _("No Reviews") }}
+ </h6>
+ {% endif %}
+ </div>
+ {% else %}
+ <!-- If reviews are disabled -->
+ <div class="text-center">
+ <h3 class="text-muted mt-8">
+ {{ _("No Reviews") }}
+ </h3>
+ </div>
+ {% endif %}
+</div>
+
+{% endblock %}
+
+{% block base_scripts %}
+<!-- js should be loaded in body! -->
+<script type="text/javascript" src="/assets/frappe/js/lib/jquery/jquery.min.js"></script>
+<script type="text/javascript" src="/assets/js/frappe-web.min.js"></script>
+<script type="text/javascript" src="/assets/js/control.min.js"></script>
+<script type="text/javascript" src="/assets/js/dialog.min.js"></script>
+<script type="text/javascript" src="/assets/js/bootstrap-4-web.min.js"></script>
+{% endblock %}
\ No newline at end of file
diff --git a/erpnext/templates/pages/customer_reviews.py b/erpnext/templates/pages/customer_reviews.py
new file mode 100644
index 0000000..c1f0c93
--- /dev/null
+++ b/erpnext/templates/pages/customer_reviews.py
@@ -0,0 +1,25 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+import frappe
+
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ get_shopping_cart_settings,
+)
+from erpnext.e_commerce.doctype.item_review.item_review import get_item_reviews
+from erpnext.e_commerce.doctype.website_item.website_item import check_if_user_is_customer
+
+
+def get_context(context):
+ context.body_class = "product-page"
+ context.no_cache = 1
+ context.full_page = True
+ context.reviews = None
+
+ if frappe.form_dict and frappe.form_dict.get("web_item"):
+ context.web_item = frappe.form_dict.get("web_item")
+ context.user_is_customer = check_if_user_is_customer()
+ context.enable_reviews = get_shopping_cart_settings().enable_reviews
+
+ if context.enable_reviews:
+ reviews_data = get_item_reviews(context.web_item)
+ context.update(reviews_data)
diff --git a/erpnext/templates/pages/help.py b/erpnext/templates/pages/help.py
index 6a83fc8..19993ee 100644
--- a/erpnext/templates/pages/help.py
+++ b/erpnext/templates/pages/help.py
@@ -25,21 +25,19 @@
else:
context.issues = []
+
def get_forum_posts(s):
- response = requests.get(s.forum_url + '/' + s.get_latest_query)
+ response = requests.get(s.forum_url + "/" + s.get_latest_query)
response.raise_for_status()
response_json = response.json()
- topics_data = {} # it will actually be an array
- key_list = s.response_key_list.split(',')
+ topics_data = {} # it will actually be an array
+ key_list = s.response_key_list.split(",")
for key in key_list:
topics_data = response_json.get(key) if not topics_data else topics_data.get(key)
for topic in topics_data:
- topic["link"] = s.forum_url + '/' + s.post_route_string + '/' + str(topic.get(s.post_route_key))
+ topic["link"] = s.forum_url + "/" + s.post_route_string + "/" + str(topic.get(s.post_route_key))
- post_params = {
- "title": s.post_title_key,
- "description": s.post_description_key
- }
+ post_params = {"title": s.post_title_key, "description": s.post_description_key}
return topics_data, post_params
diff --git a/erpnext/templates/pages/home.py b/erpnext/templates/pages/home.py
index 5d046a8..47fb89d 100644
--- a/erpnext/templates/pages/home.py
+++ b/erpnext/templates/pages/home.py
@@ -6,46 +6,51 @@
no_cache = 1
+
def get_context(context):
- homepage = frappe.get_doc('Homepage')
+ homepage = frappe.get_cached_doc("Homepage")
for item in homepage.products:
- route = frappe.db.get_value('Item', item.item_code, 'route')
+ route = frappe.db.get_value("Website Item", {"item_code": item.item_code}, "route")
if route:
- item.route = '/' + route
+ item.route = "/" + route
homepage.title = homepage.title or homepage.company
context.title = homepage.title
context.homepage = homepage
- if homepage.hero_section_based_on == 'Homepage Section' and homepage.hero_section:
- homepage.hero_section_doc = frappe.get_doc('Homepage Section', homepage.hero_section)
+ if homepage.hero_section_based_on == "Homepage Section" and homepage.hero_section:
+ homepage.hero_section_doc = frappe.get_cached_doc("Homepage Section", homepage.hero_section)
if homepage.slideshow:
- doc = frappe.get_doc('Website Slideshow', homepage.slideshow)
+ doc = frappe.get_cached_doc("Website Slideshow", homepage.slideshow)
context.slideshow = homepage.slideshow
context.slideshow_header = doc.header
context.slides = doc.slideshow_items
- context.blogs = frappe.get_all('Blog Post',
- fields=['title', 'blogger', 'blog_intro', 'route'],
- filters={
- 'published': 1
- },
- order_by='modified desc',
- limit=3
+ context.blogs = frappe.get_all(
+ "Blog Post",
+ fields=["title", "blogger", "blog_intro", "route"],
+ filters={"published": 1},
+ order_by="modified desc",
+ limit=3,
)
# filter out homepage section which is used as hero section
- homepage_hero_section = homepage.hero_section_based_on == 'Homepage Section' and homepage.hero_section
- homepage_sections = frappe.get_all('Homepage Section',
- filters=[['name', '!=', homepage_hero_section]] if homepage_hero_section else None,
- order_by='section_order asc'
+ homepage_hero_section = (
+ homepage.hero_section_based_on == "Homepage Section" and homepage.hero_section
)
- context.homepage_sections = [frappe.get_doc('Homepage Section', name) for name in homepage_sections]
+ homepage_sections = frappe.get_all(
+ "Homepage Section",
+ filters=[["name", "!=", homepage_hero_section]] if homepage_hero_section else None,
+ order_by="section_order asc",
+ )
+ context.homepage_sections = [
+ frappe.get_cached_doc("Homepage Section", name) for name in homepage_sections
+ ]
context.metatags = context.metatags or frappe._dict({})
context.metatags.image = homepage.hero_image or None
context.metatags.description = homepage.description or None
- context.explore_link = '/all-products'
+ context.explore_link = "/all-products"
diff --git a/erpnext/templates/pages/integrations/gocardless_checkout.py b/erpnext/templates/pages/integrations/gocardless_checkout.py
index bbdbf1d..655be52 100644
--- a/erpnext/templates/pages/integrations/gocardless_checkout.py
+++ b/erpnext/templates/pages/integrations/gocardless_checkout.py
@@ -14,8 +14,18 @@
no_cache = 1
-expected_keys = ('amount', 'title', 'description', 'reference_doctype', 'reference_docname',
- 'payer_name', 'payer_email', 'order_id', 'currency')
+expected_keys = (
+ "amount",
+ "title",
+ "description",
+ "reference_doctype",
+ "reference_docname",
+ "payer_name",
+ "payer_email",
+ "order_id",
+ "currency",
+)
+
def get_context(context):
context.no_cache = 1
@@ -25,17 +35,22 @@
for key in expected_keys:
context[key] = frappe.form_dict[key]
- context['amount'] = flt(context['amount'])
+ context["amount"] = flt(context["amount"])
gateway_controller = get_gateway_controller(context.reference_docname)
- context['header_img'] = frappe.db.get_value("GoCardless Settings", gateway_controller, "header_img")
+ context["header_img"] = frappe.db.get_value(
+ "GoCardless Settings", gateway_controller, "header_img"
+ )
else:
- frappe.redirect_to_message(_('Some information is missing'),
- _('Looks like someone sent you to an incomplete URL. Please ask them to look into it.'))
+ frappe.redirect_to_message(
+ _("Some information is missing"),
+ _("Looks like someone sent you to an incomplete URL. Please ask them to look into it."),
+ )
frappe.local.flags.redirect_location = frappe.local.response.location
raise frappe.Redirect
+
@frappe.whitelist(allow_guest=True)
def check_mandate(data, reference_doctype, reference_docname):
data = json.loads(data)
@@ -59,23 +74,27 @@
prefilled_customer.update({"email": frappe.session.user})
else:
- prefilled_customer = {
- "company_name": payer.name,
- "email": frappe.session.user
- }
+ prefilled_customer = {"company_name": payer.name, "email": frappe.session.user}
- success_url = get_url("./integrations/gocardless_confirmation?reference_doctype=" + reference_doctype + "&reference_docname=" + reference_docname)
+ success_url = get_url(
+ "./integrations/gocardless_confirmation?reference_doctype="
+ + reference_doctype
+ + "&reference_docname="
+ + reference_docname
+ )
try:
- redirect_flow = client.redirect_flows.create(params={
- "description": _("Pay {0} {1}").format(data['amount'], data['currency']),
- "session_token": frappe.session.user,
- "success_redirect_url": success_url,
- "prefilled_customer": prefilled_customer
- })
+ redirect_flow = client.redirect_flows.create(
+ params={
+ "description": _("Pay {0} {1}").format(data["amount"], data["currency"]),
+ "session_token": frappe.session.user,
+ "success_redirect_url": success_url,
+ "prefilled_customer": prefilled_customer,
+ }
+ )
return {"redirect_to": redirect_flow.redirect_url}
except Exception as e:
- frappe.log_error(e, "GoCardless Payment Error")
- return {"redirect_to": '/integrations/payment-failed'}
+ frappe.log_error("GoCardless Payment Error")
+ return {"redirect_to": "/integrations/payment-failed"}
diff --git a/erpnext/templates/pages/integrations/gocardless_confirmation.py b/erpnext/templates/pages/integrations/gocardless_confirmation.py
index a6c3e71..559aa48 100644
--- a/erpnext/templates/pages/integrations/gocardless_confirmation.py
+++ b/erpnext/templates/pages/integrations/gocardless_confirmation.py
@@ -11,7 +11,8 @@
no_cache = 1
-expected_keys = ('redirect_flow_id', 'reference_doctype', 'reference_docname')
+expected_keys = ("redirect_flow_id", "reference_doctype", "reference_docname")
+
def get_context(context):
context.no_cache = 1
@@ -22,11 +23,14 @@
context[key] = frappe.form_dict[key]
else:
- frappe.redirect_to_message(_('Some information is missing'),
- _('Looks like someone sent you to an incomplete URL. Please ask them to look into it.'))
+ frappe.redirect_to_message(
+ _("Some information is missing"),
+ _("Looks like someone sent you to an incomplete URL. Please ask them to look into it."),
+ )
frappe.local.flags.redirect_location = frappe.local.response.location
raise frappe.Redirect
+
@frappe.whitelist(allow_guest=True)
def confirm_payment(redirect_flow_id, reference_doctype, reference_docname):
@@ -34,15 +38,15 @@
try:
redirect_flow = client.redirect_flows.complete(
- redirect_flow_id,
- params={
- "session_token": frappe.session.user
- })
+ redirect_flow_id, params={"session_token": frappe.session.user}
+ )
confirmation_url = redirect_flow.confirmation_url
- gocardless_success_page = frappe.get_hooks('gocardless_success_page')
+ gocardless_success_page = frappe.get_hooks("gocardless_success_page")
if gocardless_success_page:
- confirmation_url = frappe.get_attr(gocardless_success_page[-1])(reference_doctype, reference_docname)
+ confirmation_url = frappe.get_attr(gocardless_success_page[-1])(
+ reference_doctype, reference_docname
+ )
data = {
"mandate": redirect_flow.links.mandate,
@@ -50,13 +54,13 @@
"redirect_to": confirmation_url,
"redirect_message": "Mandate successfully created",
"reference_doctype": reference_doctype,
- "reference_docname": reference_docname
+ "reference_docname": reference_docname,
}
try:
create_mandate(data)
except Exception as e:
- frappe.log_error(e, "GoCardless Mandate Registration Error")
+ frappe.log_error("GoCardless Mandate Registration Error")
gateway_controller = get_gateway_controller(reference_docname)
frappe.get_doc("GoCardless Settings", gateway_controller).create_payment_request(data)
@@ -64,30 +68,39 @@
return {"redirect_to": confirmation_url}
except Exception as e:
- frappe.log_error(e, "GoCardless Payment Error")
- return {"redirect_to": '/integrations/payment-failed'}
+ frappe.log_error("GoCardless Payment Error")
+ return {"redirect_to": "/integrations/payment-failed"}
def create_mandate(data):
data = frappe._dict(data)
frappe.logger().debug(data)
- mandate = data.get('mandate')
+ mandate = data.get("mandate")
if frappe.db.exists("GoCardless Mandate", mandate):
return
else:
- reference_doc = frappe.db.get_value(data.get('reference_doctype'), data.get('reference_docname'), ["reference_doctype", "reference_name"], as_dict=1)
- erpnext_customer = frappe.db.get_value(reference_doc.reference_doctype, reference_doc.reference_name, ["customer_name"], as_dict=1)
+ reference_doc = frappe.db.get_value(
+ data.get("reference_doctype"),
+ data.get("reference_docname"),
+ ["reference_doctype", "reference_name"],
+ as_dict=1,
+ )
+ erpnext_customer = frappe.db.get_value(
+ reference_doc.reference_doctype, reference_doc.reference_name, ["customer_name"], as_dict=1
+ )
try:
- frappe.get_doc({
- "doctype": "GoCardless Mandate",
- "mandate": mandate,
- "customer": erpnext_customer.customer_name,
- "gocardless_customer": data.get('customer')
- }).insert(ignore_permissions=True)
+ frappe.get_doc(
+ {
+ "doctype": "GoCardless Mandate",
+ "mandate": mandate,
+ "customer": erpnext_customer.customer_name,
+ "gocardless_customer": data.get("customer"),
+ }
+ ).insert(ignore_permissions=True)
except Exception:
- frappe.log_error(frappe.get_traceback())
+ frappe.log_error("Gocardless: Unable to create mandate")
diff --git a/erpnext/templates/pages/material_request_info.py b/erpnext/templates/pages/material_request_info.py
index 65d4427..301ca01 100644
--- a/erpnext/templates/pages/material_request_info.py
+++ b/erpnext/templates/pages/material_request_info.py
@@ -20,17 +20,23 @@
if not frappe.has_website_permission(context.doc):
frappe.throw(_("Not Permitted"), frappe.PermissionError)
- default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=frappe.form_dict.doctype), "value")
+ default_print_format = frappe.db.get_value(
+ "Property Setter",
+ dict(property="default_print_format", doc_type=frappe.form_dict.doctype),
+ "value",
+ )
if default_print_format:
context.print_format = default_print_format
else:
context.print_format = "Standard"
context.doc.items = get_more_items_info(context.doc.items, context.doc.name)
+
def get_more_items_info(items, material_request):
for item in items:
- item.customer_provided = frappe.get_value('Item', item.item_code, 'is_customer_provided_item')
- item.work_orders = frappe.db.sql("""
+ item.customer_provided = frappe.get_value("Item", item.item_code, "is_customer_provided_item")
+ item.work_orders = frappe.db.sql(
+ """
select
wo.name, wo.status, wo_item.consumed_qty
from
@@ -41,9 +47,16 @@
and wo_item.parent=wo.name
and wo.status not in ('Completed', 'Cancelled', 'Stopped')
order by
- wo.name asc""", item.item_code, as_dict=1)
- item.delivered_qty = flt(frappe.db.sql("""select sum(transfer_qty)
+ wo.name asc""",
+ item.item_code,
+ as_dict=1,
+ )
+ item.delivered_qty = flt(
+ frappe.db.sql(
+ """select sum(transfer_qty)
from `tabStock Entry Detail` where material_request = %s
and item_code = %s and docstatus = 1""",
- (material_request, item.item_code))[0][0])
+ (material_request, item.item_code),
+ )[0][0]
+ )
return items
diff --git a/erpnext/templates/pages/non_profit/join-chapter.html b/erpnext/templates/pages/non_profit/join-chapter.html
deleted file mode 100644
index 4923efc..0000000
--- a/erpnext/templates/pages/non_profit/join-chapter.html
+++ /dev/null
@@ -1,59 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block page_content %}
-
-{% macro chapter_button() %}
- <p><a href="/{{ chapter.route }}" class='btn btn-primary'>
- Go to Chapter Page</a></p>
-{% endmacro %}
-{% if frappe.session.user=='Guest' %}
- <p>Please signup and login to join this chapter</p>
- <p><a href="/login?redirect-to=/{{ chapter.route }}" class='btn btn-primary'>Login</a></p>
-{% else %}
- {% if already_member %}
- <p>You are already a member of {{ chapter.name }}!</p>
- {{ chapter_button() }}
- <p><a href="">Leave Chapter</a></p>
- {% else %}
- {% if request.method=='POST' %}
- <p>Welcome to chapter {{ chapter.name }}!</p>
- {{ chapter_button() }}
- {% else %}
- <div style="padding: 20px 0;">
- <div class="row">
- <div class="col-lg-8 col-md-8">
- <form name="user-intro" action="/non_profit/join-chapter" method='POST'>
- <div class="form-group">
- <input name="name" class="hidden form-control" type="text"
- value="{{chapter.name}}">
- <input name="csrf_token" class="hidden form-control" type="text"
- value="{{frappe.session.csrf_token}}">
- </div>
- <div class="form-group">
- <label for="user" class="">User Name</label>
- <input name="user" class="form-control" type="text" value="{{ frappe.session.user }}">
- </div>
- <div class="form-group">
- <label for="website_url" class="">Website URL</label>
- <input name="website_url" required class="form-control" type="text"
- placeholder="https://example.com" />
- </div>
- <div class="form-group">
- <label for="introduction" class="">Introduction</label>
- <textarea name="introduction" required class="form-control"
- placeholder="Your profession and how you are associated with ERPNext"></textarea>
- </div>
- <div class="form-group">
- <button type="Submit" id="update_member" class="btn btn-primary">
- Submit</button>
- </div>
- </form>
- </div>
- </div>
- </div>
- {% endif %}
- {% endif %}
-
-{% endif %}
-
-{% endblock %}
diff --git a/erpnext/templates/pages/non_profit/join_chapter.js b/erpnext/templates/pages/non_profit/join_chapter.js
deleted file mode 100644
index e2bc8bc..0000000
--- a/erpnext/templates/pages/non_profit/join_chapter.js
+++ /dev/null
@@ -1,12 +0,0 @@
-// Copyright (c) 2017, EOSSF and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Chapter Member', {
- onsubmit: function (frm) {
- console.log("here" + frappe.session.user)
- // body...
- }
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/templates/pages/non_profit/join_chapter.py b/erpnext/templates/pages/non_profit/join_chapter.py
deleted file mode 100644
index 7caf87d..0000000
--- a/erpnext/templates/pages/non_profit/join_chapter.py
+++ /dev/null
@@ -1,23 +0,0 @@
-import frappe
-
-
-def get_context(context):
- context.no_cache = True
- chapter = frappe.get_doc('Chapter', frappe.form_dict.name)
- if frappe.session.user!='Guest':
- if frappe.session.user in [d.user for d in chapter.members if d.enabled == 1]:
- context.already_member = True
- else:
- if frappe.request.method=='GET':
- pass
- elif frappe.request.method=='POST':
- chapter.append('members', dict(
- user=frappe.session.user,
- introduction=frappe.form_dict.introduction,
- website_url=frappe.form_dict.website_url,
- enabled=1
- ))
- chapter.save(ignore_permissions=1)
- frappe.db.commit()
-
- context.chapter = chapter
diff --git a/erpnext/templates/pages/non_profit/leave-chapter.html b/erpnext/templates/pages/non_profit/leave-chapter.html
deleted file mode 100644
index fd7658b..0000000
--- a/erpnext/templates/pages/non_profit/leave-chapter.html
+++ /dev/null
@@ -1,42 +0,0 @@
-{% extends "templates/web.html" %}
-{% block page_content %}
-
- {% if member_deleted %}
- <p>You are not a member of {{ chapter.name }}!</p>
- <div>
- <form>
- <div class="form-group">
- <label for="leave">Why do you want to leave this chapter</label>
- <input type="text" name="leave" class="form-control" id="leave">
- </div>
- <button type="button" class="btn btn-light btn-leave" data-title= "{{ chapter.name }}" id="btn-leave">Submit
- </button>
- </form>
- </div>
- <p>Please signup and login to join this chapter</p>
-
- <p><a href="/join-chapter?name={{ chapter.name }}" class='btn btn-primary'>Become Member agian</a></p>
- {% endif %}
- <script>
- frappe.ready(function() {
- $(".btn-leave").on("click", function() {
- var leave = $("#leave").val();
- var user_id = frappe.session.user;
- var title = $(this).attr("data-title");
- frappe.call({
- method: "erpnext.non_profit.doctype.chapter.chapter.leave",
- args: {
- leave_reason: leave,
- user_id: user_id,
- title: title
- },
- callback: function(r) {
- if(r.message) {
- frappe.msgprint(r.message)
- }
- }
- })
- });
- })
- </script>
-{% endblock %}
diff --git a/erpnext/templates/pages/non_profit/leave_chapter.py b/erpnext/templates/pages/non_profit/leave_chapter.py
deleted file mode 100644
index 65908e1..0000000
--- a/erpnext/templates/pages/non_profit/leave_chapter.py
+++ /dev/null
@@ -1,8 +0,0 @@
-import frappe
-
-
-def get_context(context):
- context.no_cache = True
- chapter = frappe.get_doc('Chapter', frappe.form_dict.name)
- context.member_deleted = True
- context.chapter = chapter
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index 28faea8..a10870d 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -12,172 +12,173 @@
{% endblock %}
{% block header_actions %}
-<div class="dropdown">
- <button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
- <span>{{ _('Actions') }}</span>
- <b class="caret"></b>
- </button>
- <ul class="dropdown-menu dropdown-menu-right" role="menu">
- {% if doc.doctype == 'Purchase Order' %}
- <a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
- {% endif %}
- <a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
- target="_blank" rel="noopener noreferrer">
- {{ _("Print") }}
- </a>
- </ul>
-</div>
-
+ <div class="dropdown">
+ <button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
+ <span class="font-md">{{ _('Actions') }}</span>
+ <b class="caret"></b>
+ </button>
+ <ul class="dropdown-menu dropdown-menu-right" role="menu">
+ {% if doc.doctype == 'Purchase Order' %}
+ <a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
+ {% endif %}
+ <a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
+ target="_blank" rel="noopener noreferrer">
+ {{ _("Print") }}
+ </a>
+ </ul>
+ </div>
{% endblock %}
{% block page_content %}
-
-<div class="row transaction-subheading">
- <div class="col-6">
- <span class="indicator-pill {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
- {% if doc.doctype == "Quotation" and not doc.docstatus %}
- {{ _("Pending") }}
- {% else %}
- {{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
- {% endif %}
- </span>
- </div>
- <div class="col-6 text-muted text-right small pt-3">
- {{ frappe.utils.format_date(doc.transaction_date, 'medium') }}
- {% if doc.valid_till %}
- <p>
- {{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}
- </p>
- {% endif %}
- </div>
-</div>
-
-<p class="small my-3">
- {%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
- <b>{{ party_name }}</b>
-
- {% if doc.contact_display and doc.contact_display != party_name %}
- <br>
- {{ doc.contact_display }}
- {% endif %}
-</p>
-
-{% if doc._header %}
-{{ doc._header }}
-{% endif %}
-
-<div class="order-container">
- <!-- items -->
- <table class="order-item-table w-100 table">
- <thead class="order-items order-item-header">
- <th width="60%">
- {{ _("Item") }}
- </th>
- <th width="20%" class="text-right">
- {{ _("Quantity") }}
- </th>
- <th width="20%" class="text-right">
- {{ _("Amount") }}
- </th>
- </thead>
- <tbody>
- {% for d in doc.items %}
- <tr class="order-items">
- <td>
- {{ item_name_and_description(d) }}
- </td>
- <td class="text-right">
- {{ d.qty }}
- {% if d.delivered_qty is defined and d.delivered_qty != None %}
- <p class="text-muted small">{{ _("Delivered") }} {{ d.delivered_qty }}</p>
+ <div class="row transaction-subheading">
+ <div class="col-6">
+ <span class="font-md indicator-pill {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
+ {% if doc.doctype == "Quotation" and not doc.docstatus %}
+ {{ _("Pending") }}
+ {% else %}
+ {{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
{% endif %}
- </td>
- <td class="text-right">
- {{ d.get_formatted("amount") }}
- <p class="text-muted small">{{ _("Rate:") }} {{ d.get_formatted("rate") }}</p>
- </td>
- </tr>
- {% endfor %}
- </tbody>
- </table>
- <!-- taxes -->
- <div class="order-taxes d-flex justify-content-end">
- <table>
- {% include "erpnext/templates/includes/order/order_taxes.html" %}
- </table>
- </div>
-</div>
-
-{% if enabled_checkout and ((doc.doctype=="Sales Order" and doc.per_billed <= 0)
- or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0)) %}
-
-<div class="panel panel-default">
- <div class="panel-heading">
- <div class="row">
- <div class="form-column col-sm-6 address-title">
- <strong>Payment</strong>
- </div>
+ </span>
</div>
- </div>
- <div class="panel-collapse">
- <div class="panel-body text-muted small">
- <div class="row">
- <div class="form-column col-sm-6">
- {% if available_loyalty_points %}
- <div class="form-group">
- <div class="h6">Enter Loyalty Points</div>
- <div class="control-input-wrapper">
- <div class="control-input">
- <input class="form-control" type="number" min="0" max="{{ available_loyalty_points }}" id="loyalty-point-to-redeem">
- </div>
- <p class="help-box small text-muted d-none d-sm-block"> Available Points: {{ available_loyalty_points }} </p>
- </div>
- </div>
- {% endif %}
- </div>
-
- <div class="form-column col-sm-6">
- <div id="loyalty-points-status" style="text-align: right"></div>
- <div class="page-header-actions-block" data-html-block="header-actions">
- <p>
- <a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
- class="btn btn-primary btn-sm" id="pay-for-order">{{ _("Pay") }} {{ doc.get_formatted("grand_total") }} </a>
- </p>
- </div>
- </div>
-
- </div>
-
- </div>
- </div>
-</div>
-{% endif %}
-
-
-{% if attachments %}
-<div class="order-item-table">
- <div class="row order-items order-item-header text-muted">
- <div class="col-sm-12 h6 text-uppercase">
- {{ _("Attachments") }}
- </div>
- </div>
- <div class="row order-items">
- <div class="col-sm-12">
- {% for attachment in attachments %}
- <p class="small">
- <a href="{{ attachment.file_url }}" target="blank"> {{ attachment.file_name }} </a>
+ <div class="col-6 text-muted text-right small pt-3">
+ {{ frappe.utils.format_date(doc.transaction_date, 'medium') }}
+ {% if doc.valid_till %}
+ <p>
+ {{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}
</p>
- {% endfor %}
+ {% endif %}
</div>
</div>
-</div>
-{% endif %}
-</div>
-{% if doc.terms %}
-<div class="terms-and-condition text-muted small">
- <hr><p>{{ doc.terms }}</p>
-</div>
-{% endif %}
+
+ <p class="small my-3">
+ {%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
+ <b>{{ party_name }}</b>
+
+ {% if doc.contact_display and doc.contact_display != party_name %}
+ <br>
+ {{ doc.contact_display }}
+ {% endif %}
+ </p>
+
+ {% if doc._header %}
+ {{ doc._header }}
+ {% endif %}
+
+ <div class="order-container">
+ <!-- items -->
+ <table class="order-item-table w-100 table">
+ <thead class="order-items order-item-header">
+ <th width="60%">
+ {{ _("Item") }}
+ </th>
+ <th width="20%" class="text-right">
+ {{ _("Quantity") }}
+ </th>
+ <th width="20%" class="text-right">
+ {{ _("Amount") }}
+ </th>
+ </thead>
+ <tbody>
+ {% for d in doc.items %}
+ <tr class="order-items">
+ <td>
+ {{ item_name_and_description(d) }}
+ </td>
+ <td class="text-right">
+ {{ d.qty }}
+ {% if d.delivered_qty is defined and d.delivered_qty != None %}
+ <p class="text-muted small">{{ _("Delivered") }} {{ d.delivered_qty }}</p>
+ {% endif %}
+ </td>
+ <td class="text-right">
+ {{ d.get_formatted("amount") }}
+ <p class="text-muted small">{{ _("Rate:") }} {{ d.get_formatted("rate") }}</p>
+ </td>
+ </tr>
+ {% endfor %}
+ </tbody>
+ </table>
+ <!-- taxes -->
+ <div class="order-taxes d-flex justify-content-end">
+ <table>
+ {% include "erpnext/templates/includes/order/order_taxes.html" %}
+ </table>
+ </div>
+ </div>
+
+ {% if enabled_checkout and ((doc.doctype=="Sales Order" and doc.per_billed <= 0)
+ or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0)) %}
+ <div class="panel panel-default">
+ <div class="panel-heading">
+ <div class="row">
+ <div class="form-column col-sm-6 address-title">
+ <strong>Payment</strong>
+ </div>
+ </div>
+ </div>
+ <div class="panel-collapse">
+ <div class="panel-body text-muted small">
+ <div class="row">
+ <div class="form-column col-sm-6">
+ {% if available_loyalty_points %}
+ <div class="form-group">
+ <div class="h6">Enter Loyalty Points</div>
+ <div class="control-input-wrapper">
+ <div class="control-input">
+ <input class="form-control" type="number" min="0" max="{{ available_loyalty_points }}" id="loyalty-point-to-redeem">
+ </div>
+ <p class="help-box small text-muted d-none d-sm-block"> Available Points: {{ available_loyalty_points }} </p>
+ </div>
+ </div>
+ {% endif %}
+ </div>
+
+ <div class="form-column col-sm-6">
+ <div id="loyalty-points-status" style="text-align: right"></div>
+ <div class="page-header-actions-block" data-html-block="header-actions">
+ <p class="mt-2" style="float: right;">
+ <a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
+ class="btn btn-primary btn-sm"
+ id="pay-for-order">
+ {{ _("Pay") }} {{ doc.get_formatted("grand_total") }}
+ </a>
+ </p>
+ </div>
+ </div>
+
+ </div>
+
+ </div>
+ </div>
+ </div>
+ {% endif %}
+
+
+ {% if attachments %}
+ <div class="order-item-table">
+ <div class="row order-items order-item-header text-muted">
+ <div class="col-sm-12 h6 text-uppercase">
+ {{ _("Attachments") }}
+ </div>
+ </div>
+ <div class="row order-items">
+ <div class="col-sm-12">
+ {% for attachment in attachments %}
+ <p class="small">
+ <a href="{{ attachment.file_url }}" target="blank"> {{ attachment.file_name }} </a>
+ </p>
+ {% endfor %}
+ </div>
+ </div>
+ </div>
+ {% endif %}
+ </div>
+
+ {% if doc.terms %}
+ <div class="terms-and-condition text-muted small">
+ <hr><p>{{ doc.terms }}</p>
+ </div>
+ {% endif %}
{% endblock %}
{% block script %}
diff --git a/erpnext/templates/pages/order.py b/erpnext/templates/pages/order.py
index 2aa0f9c..3e6d57a 100644
--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@@ -1,13 +1,10 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
import frappe
from frappe import _
-from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
- show_attachments,
-)
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import show_attachments
def get_context(context):
@@ -22,12 +19,17 @@
context.parents = frappe.form_dict.parents
context.title = frappe.form_dict.name
- context.payment_ref = frappe.db.get_value("Payment Request",
- {"reference_name": frappe.form_dict.name}, "name")
+ context.payment_ref = frappe.db.get_value(
+ "Payment Request", {"reference_name": frappe.form_dict.name}, "name"
+ )
- context.enabled_checkout = frappe.get_doc("Shopping Cart Settings").enable_checkout
+ context.enabled_checkout = frappe.get_doc("E Commerce Settings").enable_checkout
- default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=frappe.form_dict.doctype), "value")
+ default_print_format = frappe.db.get_value(
+ "Property Setter",
+ dict(property="default_print_format", doc_type=frappe.form_dict.doctype),
+ "value",
+ )
if default_print_format:
context.print_format = default_print_format
else:
@@ -37,15 +39,23 @@
frappe.throw(_("Not Permitted"), frappe.PermissionError)
# check for the loyalty program of the customer
- customer_loyalty_program = frappe.db.get_value("Customer", context.doc.customer, "loyalty_program")
+ customer_loyalty_program = frappe.db.get_value(
+ "Customer", context.doc.customer, "loyalty_program"
+ )
if customer_loyalty_program:
from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
get_loyalty_program_details_with_points,
)
- loyalty_program_details = get_loyalty_program_details_with_points(context.doc.customer, customer_loyalty_program)
+
+ loyalty_program_details = get_loyalty_program_details_with_points(
+ context.doc.customer, customer_loyalty_program
+ )
context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
+
def get_attachments(dt, dn):
- return frappe.get_all("File",
- fields=["name", "file_name", "file_url", "is_private"],
- filters = {"attached_to_name": dn, "attached_to_doctype": dt, "is_private":0})
+ return frappe.get_all(
+ "File",
+ fields=["name", "file_name", "file_url", "is_private"],
+ filters={"attached_to_name": dn, "attached_to_doctype": dt, "is_private": 0},
+ )
diff --git a/erpnext/templates/pages/partners.py b/erpnext/templates/pages/partners.py
index e4043ea..8a49504 100644
--- a/erpnext/templates/pages/partners.py
+++ b/erpnext/templates/pages/partners.py
@@ -6,11 +6,12 @@
page_title = "Partners"
-def get_context(context):
- partners = frappe.db.sql("""select * from `tabSales Partner`
- where show_in_website=1 order by name asc""", as_dict=True)
- return {
- "partners": partners,
- "title": page_title
- }
+def get_context(context):
+ partners = frappe.db.sql(
+ """select * from `tabSales Partner`
+ where show_in_website=1 order by name asc""",
+ as_dict=True,
+ )
+
+ return {"partners": partners, "title": page_title}
diff --git a/erpnext/templates/pages/product_search.py b/erpnext/templates/pages/product_search.py
index 5aa1f1e..3ed056f 100644
--- a/erpnext/templates/pages/product_search.py
+++ b/erpnext/templates/pages/product_search.py
@@ -1,50 +1,148 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+import json
import frappe
-from frappe.utils import cint, cstr, nowdate
+from frappe.utils import cint, cstr
+from redisearch import AutoCompleter, Client, Query
+from erpnext.e_commerce.redisearch_utils import (
+ WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE,
+ WEBSITE_ITEM_INDEX,
+ WEBSITE_ITEM_NAME_AUTOCOMPLETE,
+ is_redisearch_enabled,
+ make_key,
+)
+from erpnext.e_commerce.shopping_cart.product_info import set_product_info_for_website
from erpnext.setup.doctype.item_group.item_group import get_item_for_list_in_html
-from erpnext.shopping_cart.product_info import set_product_info_for_website
no_cache = 1
+
def get_context(context):
context.show_search = True
+
@frappe.whitelist(allow_guest=True)
def get_product_list(search=None, start=0, limit=12):
- # limit = 12 because we show 12 items in the grid view
-
- # base query
- query = """select I.name, I.item_name, I.item_code, I.route, I.image, I.website_image, I.thumbnail, I.item_group,
- I.description, I.web_long_description as website_description, I.is_stock_item,
- case when (S.actual_qty - S.reserved_qty) > 0 then 1 else 0 end as in_stock, I.website_warehouse,
- I.has_batch_no
- from `tabItem` I
- left join tabBin S on I.item_code = S.item_code and I.website_warehouse = S.warehouse
- where (I.show_in_website = 1)
- and I.disabled = 0
- and (I.end_of_life is null or I.end_of_life='0000-00-00' or I.end_of_life > %(today)s)"""
-
- # search term condition
- if search:
- query += """ and (I.web_long_description like %(search)s
- or I.description like %(search)s
- or I.item_name like %(search)s
- or I.name like %(search)s)"""
- search = "%" + cstr(search) + "%"
-
- # order by
- query += """ order by I.weightage desc, in_stock desc, I.modified desc limit %s, %s""" % (cint(start), cint(limit))
-
- data = frappe.db.sql(query, {
- "search": search,
- "today": nowdate()
- }, as_dict=1)
+ data = get_product_data(search, start, limit)
for item in data:
set_product_info_for_website(item)
return [get_item_for_list_in_html(r) for r in data]
+
+
+def get_product_data(search=None, start=0, limit=12):
+ # limit = 12 because we show 12 items in the grid view
+ # base query
+ query = """
+ SELECT
+ web_item_name, item_name, item_code, brand, route,
+ website_image, thumbnail, item_group,
+ description, web_long_description as website_description,
+ website_warehouse, ranking
+ FROM `tabWebsite Item`
+ WHERE published = 1
+ """
+
+ # search term condition
+ if search:
+ query += """ and (item_name like %(search)s
+ or web_item_name like %(search)s
+ or brand like %(search)s
+ or web_long_description like %(search)s)"""
+ search = "%" + cstr(search) + "%"
+
+ # order by
+ query += """ ORDER BY ranking desc, modified desc limit %s, %s""" % (cint(start), cint(limit))
+
+ return frappe.db.sql(query, {"search": search}, as_dict=1) # nosemgrep
+
+
+@frappe.whitelist(allow_guest=True)
+def search(query):
+ product_results = product_search(query)
+ category_results = get_category_suggestions(query)
+
+ return {
+ "product_results": product_results.get("results") or [],
+ "category_results": category_results.get("results") or [],
+ }
+
+
+@frappe.whitelist(allow_guest=True)
+def product_search(query, limit=10, fuzzy_search=True):
+ search_results = {"from_redisearch": True, "results": []}
+
+ if not is_redisearch_enabled():
+ # Redisearch module not enabled
+ search_results["from_redisearch"] = False
+ search_results["results"] = get_product_data(query, 0, limit)
+ return search_results
+
+ if not query:
+ return search_results
+
+ red = frappe.cache()
+ query = clean_up_query(query)
+
+ # TODO: Check perf/correctness with Suggestions & Query vs only Query
+ # TODO: Use Levenshtein Distance in Query (max=3)
+ ac = AutoCompleter(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE), conn=red)
+ client = Client(make_key(WEBSITE_ITEM_INDEX), conn=red)
+ suggestions = ac.get_suggestions(
+ query, num=limit, fuzzy=fuzzy_search and len(query) > 3 # Fuzzy on length < 3 can be real slow
+ )
+
+ # Build a query
+ query_string = query
+
+ for s in suggestions:
+ query_string += f"|('{clean_up_query(s.string)}')"
+
+ q = Query(query_string)
+
+ results = client.search(q)
+ search_results["results"] = list(map(convert_to_dict, results.docs))
+ search_results["results"] = sorted(
+ search_results["results"], key=lambda k: frappe.utils.cint(k["ranking"]), reverse=True
+ )
+
+ return search_results
+
+
+def clean_up_query(query):
+ return "".join(c for c in query if c.isalnum() or c.isspace())
+
+
+def convert_to_dict(redis_search_doc):
+ return redis_search_doc.__dict__
+
+
+@frappe.whitelist(allow_guest=True)
+def get_category_suggestions(query):
+ search_results = {"results": []}
+
+ if not is_redisearch_enabled():
+ # Redisearch module not enabled, query db
+ categories = frappe.db.get_all(
+ "Item Group",
+ filters={"name": ["like", "%{0}%".format(query)], "show_in_website": 1},
+ fields=["name", "route"],
+ )
+ search_results["results"] = categories
+ return search_results
+
+ if not query:
+ return search_results
+
+ ac = AutoCompleter(make_key(WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE), conn=frappe.cache())
+ suggestions = ac.get_suggestions(query, num=10, with_payloads=True)
+
+ results = [json.loads(s.payload) for s in suggestions]
+
+ search_results["results"] = results
+
+ return search_results
diff --git a/erpnext/templates/pages/projects.py b/erpnext/templates/pages/projects.py
index 16aa439..4b3089b 100644
--- a/erpnext/templates/pages/projects.py
+++ b/erpnext/templates/pages/projects.py
@@ -6,21 +6,28 @@
def get_context(context):
- project_user = frappe.db.get_value("Project User", {"parent": frappe.form_dict.project, "user": frappe.session.user} , ["user", "view_attachments"], as_dict= True)
- if frappe.session.user != 'Administrator' and (not project_user or frappe.session.user == 'Guest'):
+ project_user = frappe.db.get_value(
+ "Project User",
+ {"parent": frappe.form_dict.project, "user": frappe.session.user},
+ ["user", "view_attachments"],
+ as_dict=True,
+ )
+ if frappe.session.user != "Administrator" and (
+ not project_user or frappe.session.user == "Guest"
+ ):
raise frappe.PermissionError
context.no_cache = 1
context.show_sidebar = True
- project = frappe.get_doc('Project', frappe.form_dict.project)
+ project = frappe.get_doc("Project", frappe.form_dict.project)
- project.has_permission('read')
+ project.has_permission("read")
- project.tasks = get_tasks(project.name, start=0, item_status='open',
- search=frappe.form_dict.get("search"))
+ project.tasks = get_tasks(
+ project.name, start=0, item_status="open", search=frappe.form_dict.get("search")
+ )
- project.timesheets = get_timesheets(project.name, start=0,
- search=frappe.form_dict.get("search"))
+ project.timesheets = get_timesheets(project.name, start=0, search=frappe.form_dict.get("search"))
if project_user and project_user.view_attachments:
project.attachments = get_attachments(project.name)
@@ -32,9 +39,22 @@
filters = {"project": project}
if search:
filters["subject"] = ("like", "%{0}%".format(search))
- tasks = frappe.get_all("Task", filters=filters,
- fields=["name", "subject", "status", "modified", "_assign", "exp_end_date", "is_group", "parent_task"],
- limit_start=start, limit_page_length=10)
+ tasks = frappe.get_all(
+ "Task",
+ filters=filters,
+ fields=[
+ "name",
+ "subject",
+ "status",
+ "modified",
+ "_assign",
+ "exp_end_date",
+ "is_group",
+ "parent_task",
+ ],
+ limit_start=start,
+ limit_page_length=10,
+ )
task_nest = []
for task in tasks:
if task.is_group:
@@ -44,36 +64,59 @@
task_nest.append(task)
return list(filter(lambda x: not x.parent_task, tasks))
+
@frappe.whitelist()
def get_task_html(project, start=0, item_status=None):
- return frappe.render_template("erpnext/templates/includes/projects/project_tasks.html",
- {"doc": {
- "name": project,
- "project_name": project,
- "tasks": get_tasks(project, start, item_status=item_status)}
- }, is_path=True)
+ return frappe.render_template(
+ "erpnext/templates/includes/projects/project_tasks.html",
+ {
+ "doc": {
+ "name": project,
+ "project_name": project,
+ "tasks": get_tasks(project, start, item_status=item_status),
+ }
+ },
+ is_path=True,
+ )
+
def get_timesheets(project, start=0, search=None):
filters = {"project": project}
if search:
filters["activity_type"] = ("like", "%{0}%".format(search))
- timesheets = frappe.get_all('Timesheet Detail', filters=filters,
- fields=['project','activity_type','from_time','to_time','parent'],
- limit_start=start, limit_page_length=10)
+ timesheets = frappe.get_all(
+ "Timesheet Detail",
+ filters=filters,
+ fields=["project", "activity_type", "from_time", "to_time", "parent"],
+ limit_start=start,
+ limit_page_length=10,
+ )
for timesheet in timesheets:
- info = frappe.get_all('Timesheet', filters={"name": timesheet.parent},
- fields=['name','status','modified','modified_by'],
- limit_start=start, limit_page_length=10)
+ info = frappe.get_all(
+ "Timesheet",
+ filters={"name": timesheet.parent},
+ fields=["name", "status", "modified", "modified_by"],
+ limit_start=start,
+ limit_page_length=10,
+ )
if len(info):
timesheet.update(info[0])
return timesheets
+
@frappe.whitelist()
def get_timesheet_html(project, start=0):
- return frappe.render_template("erpnext/templates/includes/projects/project_timesheets.html",
- {"doc": {"timesheets": get_timesheets(project, start)}}, is_path=True)
+ return frappe.render_template(
+ "erpnext/templates/includes/projects/project_timesheets.html",
+ {"doc": {"timesheets": get_timesheets(project, start)}},
+ is_path=True,
+ )
+
def get_attachments(project):
- return frappe.get_all('File', filters= {"attached_to_name": project, "attached_to_doctype": 'Project', "is_private":0},
- fields=['file_name','file_url', 'file_size'])
+ return frappe.get_all(
+ "File",
+ filters={"attached_to_name": project, "attached_to_doctype": "Project", "is_private": 0},
+ fields=["file_name", "file_url", "file_size"],
+ )
diff --git a/erpnext/templates/pages/regional/india/update_gstin.py b/erpnext/templates/pages/regional/india/update_gstin.py
index 95b8f72..6939fe4 100644
--- a/erpnext/templates/pages/regional/india/update_gstin.py
+++ b/erpnext/templates/pages/regional/india/update_gstin.py
@@ -11,12 +11,12 @@
except frappe.ValidationError:
context.invalid_gstin = 1
- party_type = 'Customer'
- party_name = frappe.db.get_value('Customer', party)
+ party_type = "Customer"
+ party_name = frappe.db.get_value("Customer", party)
if not party_name:
- party_type = 'Supplier'
- party_name = frappe.db.get_value('Supplier', party)
+ party_type = "Supplier"
+ party_name = frappe.db.get_value("Supplier", party)
if not party_name:
context.not_found = 1
@@ -29,10 +29,10 @@
def update_gstin(context):
dirty = False
for key, value in frappe.form_dict.items():
- if key != 'party':
- address_name = frappe.get_value('Address', key)
+ if key != "party":
+ address_name = frappe.get_value("Address", key)
if address_name:
- address = frappe.get_doc('Address', address_name)
+ address = frappe.get_doc("Address", address_name)
address.gstin = value.upper()
address.save(ignore_permissions=True)
dirty = True
diff --git a/erpnext/templates/pages/rfq.py b/erpnext/templates/pages/rfq.py
index 0afd46c..4b83642 100644
--- a/erpnext/templates/pages/rfq.py
+++ b/erpnext/templates/pages/rfq.py
@@ -20,40 +20,59 @@
update_supplier_details(context)
context["title"] = frappe.form_dict.name
+
def get_supplier():
doctype = frappe.form_dict.doctype
- parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype
+ parties_doctype = (
+ "Request for Quotation Supplier" if doctype == "Request for Quotation" else doctype
+ )
customers, suppliers = get_customers_suppliers(parties_doctype, frappe.session.user)
- return suppliers[0] if suppliers else ''
+ return suppliers[0] if suppliers else ""
+
def check_supplier_has_docname_access(supplier):
status = True
- if frappe.form_dict.name not in frappe.db.sql_list("""select parent from `tabRequest for Quotation Supplier`
- where supplier = %s""", (supplier,)):
+ if frappe.form_dict.name not in frappe.db.sql_list(
+ """select parent from `tabRequest for Quotation Supplier`
+ where supplier = %s""",
+ (supplier,),
+ ):
status = False
return status
+
def unauthorized_user(supplier):
status = check_supplier_has_docname_access(supplier) or False
if status == False:
frappe.throw(_("Not Permitted"), frappe.PermissionError)
+
def update_supplier_details(context):
supplier_doc = frappe.get_doc("Supplier", context.doc.supplier)
- context.doc.currency = supplier_doc.default_currency or frappe.get_cached_value('Company', context.doc.company, "default_currency")
- context.doc.currency_symbol = frappe.db.get_value("Currency", context.doc.currency, "symbol", cache=True)
- context.doc.number_format = frappe.db.get_value("Currency", context.doc.currency, "number_format", cache=True)
- context.doc.buying_price_list = supplier_doc.default_price_list or ''
+ context.doc.currency = supplier_doc.default_currency or frappe.get_cached_value(
+ "Company", context.doc.company, "default_currency"
+ )
+ context.doc.currency_symbol = frappe.db.get_value(
+ "Currency", context.doc.currency, "symbol", cache=True
+ )
+ context.doc.number_format = frappe.db.get_value(
+ "Currency", context.doc.currency, "number_format", cache=True
+ )
+ context.doc.buying_price_list = supplier_doc.default_price_list or ""
+
def get_link_quotation(supplier, rfq):
- quotation = frappe.db.sql(""" select distinct `tabSupplier Quotation Item`.parent as name,
+ quotation = frappe.db.sql(
+ """ select distinct `tabSupplier Quotation Item`.parent as name,
`tabSupplier Quotation`.status, `tabSupplier Quotation`.transaction_date from
`tabSupplier Quotation Item`, `tabSupplier Quotation` where `tabSupplier Quotation`.docstatus < 2 and
`tabSupplier Quotation Item`.request_for_quotation =%(name)s and
`tabSupplier Quotation Item`.parent = `tabSupplier Quotation`.name and
`tabSupplier Quotation`.supplier = %(supplier)s order by `tabSupplier Quotation`.creation desc""",
- {'name': rfq, 'supplier': supplier}, as_dict=1)
+ {"name": rfq, "supplier": supplier},
+ as_dict=1,
+ )
for data in quotation:
data.transaction_date = formatdate(data.transaction_date)
diff --git a/erpnext/templates/pages/search_help.py b/erpnext/templates/pages/search_help.py
index 1ef3942..a6877ce 100644
--- a/erpnext/templates/pages/search_help.py
+++ b/erpnext/templates/pages/search_help.py
@@ -11,17 +11,18 @@
context.no_cache = 1
if frappe.form_dict.q:
query = str(utils.escape(sanitize_html(frappe.form_dict.q)))
- context.title = _('Help Results for')
+ context.title = _("Help Results for")
context.query = query
- context.route = '/search_help'
+ context.route = "/search_help"
d = frappe._dict()
d.results_sections = get_help_results_sections(query)
context.update(d)
else:
- context.title = _('Docs Search')
+ context.title = _("Docs Search")
-@frappe.whitelist(allow_guest = True)
+
+@frappe.whitelist(allow_guest=True)
def get_help_results_sections(text):
out = []
settings = frappe.get_doc("Support Settings", "Support Settings")
@@ -40,63 +41,72 @@
if results:
# Add section
- out.append({
- "title": api.source_name,
- "results": results
- })
+ out.append({"title": api.source_name, "results": results})
return out
+
def get_response(api, text):
- response = requests.get(api.base_url + '/' + api.query_route, data={
- api.search_term_param_name: text
- })
+ response = requests.get(
+ api.base_url + "/" + api.query_route, data={api.search_term_param_name: text}
+ )
response.raise_for_status()
return response.json()
+
def get_topics_data(api, response_json):
if not response_json:
response_json = {}
- topics_data = {} # it will actually be an array
- key_list = api.response_result_key_path.split(',')
+ topics_data = {} # it will actually be an array
+ key_list = api.response_result_key_path.split(",")
for key in key_list:
topics_data = response_json.get(key) if not topics_data else topics_data.get(key)
return topics_data or []
+
def prepare_api_results(api, topics_data):
if not topics_data:
topics_data = []
results = []
for topic in topics_data:
- route = api.base_url + '/' + (api.post_route + '/' if api.post_route else "")
- for key in api.post_route_key_list.split(','):
+ route = api.base_url + "/" + (api.post_route + "/" if api.post_route else "")
+ for key in api.post_route_key_list.split(","):
route += str(topic[key])
- results.append(frappe._dict({
- 'title': topic[api.post_title_key],
- 'preview': html2text(topic[api.post_description_key]),
- 'route': route
- }))
+ results.append(
+ frappe._dict(
+ {
+ "title": topic[api.post_title_key],
+ "preview": html2text(topic[api.post_description_key]),
+ "route": route,
+ }
+ )
+ )
return results[:5]
+
def prepare_doctype_results(api, raw):
results = []
for r in raw:
prepared_result = {}
- parts = r["content"].split(' ||| ')
+ parts = r["content"].split(" ||| ")
for part in parts:
- pair = part.split(' : ', 1)
+ pair = part.split(" : ", 1)
prepared_result[pair[0]] = pair[1]
- results.append(frappe._dict({
- 'title': prepared_result[api.result_title_field],
- 'preview': prepared_result[api.result_preview_field],
- 'route': prepared_result[api.result_route_field]
- }))
+ results.append(
+ frappe._dict(
+ {
+ "title": prepared_result[api.result_title_field],
+ "preview": prepared_result[api.result_preview_field],
+ "route": prepared_result[api.result_route_field],
+ }
+ )
+ )
return results
diff --git a/erpnext/templates/pages/task_info.py b/erpnext/templates/pages/task_info.py
index d1a70e1..66b775a 100644
--- a/erpnext/templates/pages/task_info.py
+++ b/erpnext/templates/pages/task_info.py
@@ -4,9 +4,12 @@
def get_context(context):
context.no_cache = 1
- task = frappe.get_doc('Task', frappe.form_dict.task)
+ task = frappe.get_doc("Task", frappe.form_dict.task)
- context.comments = frappe.get_all('Communication', filters={'reference_name': task.name, 'comment_type': 'comment'},
- fields=['subject', 'sender_full_name', 'communication_date'])
+ context.comments = frappe.get_all(
+ "Communication",
+ filters={"reference_name": task.name, "comment_type": "comment"},
+ fields=["subject", "sender_full_name", "communication_date"],
+ )
context.doc = task
diff --git a/erpnext/templates/pages/timelog_info.py b/erpnext/templates/pages/timelog_info.py
index db61e7e..3f0ec37 100644
--- a/erpnext/templates/pages/timelog_info.py
+++ b/erpnext/templates/pages/timelog_info.py
@@ -4,6 +4,6 @@
def get_context(context):
context.no_cache = 1
- timelog = frappe.get_doc('Time Log', frappe.form_dict.timelog)
+ timelog = frappe.get_doc("Time Log", frappe.form_dict.timelog)
context.doc = timelog
diff --git a/erpnext/templates/pages/wishlist.html b/erpnext/templates/pages/wishlist.html
new file mode 100644
index 0000000..7a81ded
--- /dev/null
+++ b/erpnext/templates/pages/wishlist.html
@@ -0,0 +1,28 @@
+{% extends "templates/web.html" %}
+
+{% block title %} {{ _("Wishlist") }} {% endblock %}
+
+{% block header %}<h3 class="shopping-cart-header mt-2 mb-6">{{ _("Wishlist") }}</h1>{% endblock %}
+
+{% block page_content %}
+{% if items %}
+ <div class="row">
+ <div class="col-md-12 item-card-group-section">
+ <div class="row products-list">
+ {% from "erpnext/templates/includes/macros.html" import wishlist_card %}
+ {% for item in items %}
+ {{ wishlist_card(item, settings) }}
+ {% endfor %}
+ </div>
+ </div>
+ </div>
+{% else %}
+ <div class="cart-empty frappe-card">
+ <div class="cart-empty-state">
+ <img src="/assets/erpnext/images/ui-states/cart-empty-state.png" alt="Empty Cart">
+ </div>
+ <div class="cart-empty-message mt-4">{{ _('Wishlist is empty!') }}</p>
+ </div>
+{% endif %}
+
+{% endblock %}
\ No newline at end of file
diff --git a/erpnext/templates/pages/wishlist.py b/erpnext/templates/pages/wishlist.py
new file mode 100644
index 0000000..d70f27c
--- /dev/null
+++ b/erpnext/templates/pages/wishlist.py
@@ -0,0 +1,71 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+import frappe
+
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ get_shopping_cart_settings,
+)
+from erpnext.e_commerce.shopping_cart.cart import _set_price_list
+from erpnext.utilities.product import get_price
+
+
+def get_context(context):
+ is_guest = frappe.session.user == "Guest"
+
+ settings = get_shopping_cart_settings()
+ items = get_wishlist_items() if not is_guest else []
+ selling_price_list = _set_price_list(settings) if not is_guest else None
+
+ items = set_stock_price_details(items, settings, selling_price_list)
+
+ context.body_class = "product-page"
+ context.items = items
+ context.settings = settings
+ context.no_cache = 1
+
+
+def get_stock_availability(item_code, warehouse):
+ stock_qty = frappe.utils.flt(
+ frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "actual_qty")
+ )
+ return bool(stock_qty)
+
+
+def get_wishlist_items():
+ if not frappe.db.exists("Wishlist", frappe.session.user):
+ return []
+
+ return frappe.db.get_all(
+ "Wishlist Item",
+ filters={"parent": frappe.session.user},
+ fields=[
+ "web_item_name",
+ "item_code",
+ "item_name",
+ "website_item",
+ "warehouse",
+ "image",
+ "item_group",
+ "route",
+ ],
+ )
+
+
+def set_stock_price_details(items, settings, selling_price_list):
+ for item in items:
+ if settings.show_stock_availability:
+ item.available = get_stock_availability(item.item_code, item.get("warehouse"))
+
+ price_details = get_price(
+ item.item_code, selling_price_list, settings.default_customer_group, settings.company
+ )
+
+ if price_details:
+ item.formatted_price = price_details.get("formatted_price")
+ item.formatted_mrp = price_details.get("formatted_mrp")
+ if item.formatted_mrp:
+ item.discount = price_details.get("formatted_discount_percent") or price_details.get(
+ "formatted_discount_rate"
+ )
+
+ return items
diff --git a/erpnext/templates/utils.py b/erpnext/templates/utils.py
index 9f46e6a..4295188 100644
--- a/erpnext/templates/utils.py
+++ b/erpnext/templates/utils.py
@@ -8,31 +8,35 @@
@frappe.whitelist(allow_guest=True)
def send_message(subject="Website Query", message="", sender="", status="Open"):
from frappe.www.contact import send_message as website_send_message
+
lead = customer = None
website_send_message(subject, message, sender)
- customer = frappe.db.sql("""select distinct dl.link_name from `tabDynamic Link` dl
+ customer = frappe.db.sql(
+ """select distinct dl.link_name from `tabDynamic Link` dl
left join `tabContact` c on dl.parent=c.name where dl.link_doctype='Customer'
- and c.email_id = %s""", sender)
+ and c.email_id = %s""",
+ sender,
+ )
if not customer:
- lead = frappe.db.get_value('Lead', dict(email_id=sender))
+ lead = frappe.db.get_value("Lead", dict(email_id=sender))
if not lead:
- new_lead = frappe.get_doc(dict(
- doctype='Lead',
- email_id = sender,
- lead_name = sender.split('@')[0].title()
- )).insert(ignore_permissions=True)
+ new_lead = frappe.get_doc(
+ dict(doctype="Lead", email_id=sender, lead_name=sender.split("@")[0].title())
+ ).insert(ignore_permissions=True)
- opportunity = frappe.get_doc(dict(
- doctype ='Opportunity',
- opportunity_from = 'Customer' if customer else 'Lead',
- status = 'Open',
- title = subject,
- contact_email = sender,
- to_discuss = message
- ))
+ opportunity = frappe.get_doc(
+ dict(
+ doctype="Opportunity",
+ opportunity_from="Customer" if customer else "Lead",
+ status="Open",
+ title=subject,
+ contact_email=sender,
+ to_discuss=message,
+ )
+ )
if customer:
opportunity.party_name = customer[0][0]
@@ -43,15 +47,17 @@
opportunity.insert(ignore_permissions=True)
- comm = frappe.get_doc({
- "doctype":"Communication",
- "subject": subject,
- "content": message,
- "sender": sender,
- "sent_or_received": "Received",
- 'reference_doctype': 'Opportunity',
- 'reference_name': opportunity.name
- })
+ comm = frappe.get_doc(
+ {
+ "doctype": "Communication",
+ "subject": subject,
+ "content": message,
+ "sender": sender,
+ "sent_or_received": "Received",
+ "reference_doctype": "Opportunity",
+ "reference_name": opportunity.name,
+ }
+ )
comm.insert(ignore_permissions=True)
return "okay"
diff --git a/erpnext/tests/__init__.py b/erpnext/tests/__init__.py
index a504340..dc37472 100644
--- a/erpnext/tests/__init__.py
+++ b/erpnext/tests/__init__.py
@@ -1 +1 @@
-global_test_dependencies = ['User', 'Company', 'Item']
+global_test_dependencies = ["User", "Company", "Item"]
diff --git a/erpnext/tests/exotel_test_data.py b/erpnext/tests/exotel_test_data.py
new file mode 100644
index 0000000..3ad2575
--- /dev/null
+++ b/erpnext/tests/exotel_test_data.py
@@ -0,0 +1,122 @@
+import frappe
+
+call_initiation_data = frappe._dict(
+ {
+ "CallSid": "23c162077629863c1a2d7f29263a162m",
+ "CallFrom": "09999999991",
+ "CallTo": "09999999980",
+ "Direction": "incoming",
+ "Created": "Wed, 23 Feb 2022 12:31:59",
+ "From": "09999999991",
+ "To": "09999999988",
+ "CurrentTime": "2022-02-23 12:32:02",
+ "DialWhomNumber": "09999999999",
+ "Status": "busy",
+ "EventType": "Dial",
+ "AgentEmail": "test_employee_exotel@company.com",
+ }
+)
+
+call_end_data = frappe._dict(
+ {
+ "CallSid": "23c162077629863c1a2d7f29263a162m",
+ "CallFrom": "09999999991",
+ "CallTo": "09999999980",
+ "Direction": "incoming",
+ "ForwardedFrom": "null",
+ "Created": "Wed, 23 Feb 2022 12:31:59",
+ "DialCallDuration": "17",
+ "RecordingUrl": "https://s3-ap-southeast-1.amazonaws.com/random.mp3",
+ "StartTime": "2022-02-23 12:31:58",
+ "EndTime": "1970-01-01 05:30:00",
+ "DialCallStatus": "completed",
+ "CallType": "completed",
+ "DialWhomNumber": "09999999999",
+ "ProcessStatus": "null",
+ "flow_id": "228040",
+ "tenant_id": "67291",
+ "From": "09999999991",
+ "To": "09999999988",
+ "RecordingAvailableBy": "Wed, 23 Feb 2022 12:37:25",
+ "CurrentTime": "2022-02-23 12:32:25",
+ "OutgoingPhoneNumber": "09999999988",
+ "Legs": [
+ {
+ "Number": "09999999999",
+ "Type": "single",
+ "OnCallDuration": "10",
+ "CallerId": "09999999980",
+ "CauseCode": "NORMAL_CLEARING",
+ "Cause": "16",
+ }
+ ],
+ }
+)
+
+call_disconnected_data = frappe._dict(
+ {
+ "CallSid": "d96421addce69e24bdc7ce5880d1162l",
+ "CallFrom": "09999999991",
+ "CallTo": "09999999980",
+ "Direction": "incoming",
+ "ForwardedFrom": "null",
+ "Created": "Mon, 21 Feb 2022 15:58:12",
+ "DialCallDuration": "0",
+ "StartTime": "2022-02-21 15:58:12",
+ "EndTime": "1970-01-01 05:30:00",
+ "DialCallStatus": "canceled",
+ "CallType": "client-hangup",
+ "DialWhomNumber": "09999999999",
+ "ProcessStatus": "null",
+ "flow_id": "228040",
+ "tenant_id": "67291",
+ "From": "09999999991",
+ "To": "09999999988",
+ "CurrentTime": "2022-02-21 15:58:47",
+ "OutgoingPhoneNumber": "09999999988",
+ "Legs": [
+ {
+ "Number": "09999999999",
+ "Type": "single",
+ "OnCallDuration": "0",
+ "CallerId": "09999999980",
+ "CauseCode": "RING_TIMEOUT",
+ "Cause": "1003",
+ }
+ ],
+ }
+)
+
+call_not_answered_data = frappe._dict(
+ {
+ "CallSid": "fdb67a2b4b2d057b610a52ef43f81622",
+ "CallFrom": "09999999991",
+ "CallTo": "09999999980",
+ "Direction": "incoming",
+ "ForwardedFrom": "null",
+ "Created": "Mon, 21 Feb 2022 15:47:02",
+ "DialCallDuration": "0",
+ "StartTime": "2022-02-21 15:47:02",
+ "EndTime": "1970-01-01 05:30:00",
+ "DialCallStatus": "no-answer",
+ "CallType": "incomplete",
+ "DialWhomNumber": "09999999999",
+ "ProcessStatus": "null",
+ "flow_id": "228040",
+ "tenant_id": "67291",
+ "From": "09999999991",
+ "To": "09999999988",
+ "CurrentTime": "2022-02-21 15:47:40",
+ "OutgoingPhoneNumber": "09999999988",
+ "Legs": [
+ {
+ "Number": "09999999999",
+ "Type": "single",
+ "OnCallDuration": "0",
+ "CallerId": "09999999980",
+ "CauseCode": "RING_TIMEOUT",
+ "Cause": "1003",
+ }
+ ],
+ }
+)
diff --git a/erpnext/tests/server/agriculture.txt b/erpnext/tests/server/agriculture.txt
deleted file mode 100644
index 29dc9ab..0000000
--- a/erpnext/tests/server/agriculture.txt
+++ /dev/null
@@ -1,4 +0,0 @@
-Disease
-Crop
-Crop Cycle
-Soil Texture
\ No newline at end of file
diff --git a/erpnext/tests/test_activation.py b/erpnext/tests/test_activation.py
new file mode 100644
index 0000000..b56e233
--- /dev/null
+++ b/erpnext/tests/test_activation.py
@@ -0,0 +1,9 @@
+from frappe.tests.utils import FrappeTestCase
+
+from erpnext.utilities.activation import get_level
+
+
+class TestActivation(FrappeTestCase):
+ def test_activation(self):
+ levels = get_level()
+ self.assertTrue(levels)
diff --git a/erpnext/tests/test_exotel.py b/erpnext/tests/test_exotel.py
new file mode 100644
index 0000000..76bbb3e
--- /dev/null
+++ b/erpnext/tests/test_exotel.py
@@ -0,0 +1,69 @@
+import frappe
+from frappe.contacts.doctype.contact.test_contact import create_contact
+from frappe.tests.test_api import FrappeAPITestCase
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+
+
+class TestExotel(FrappeAPITestCase):
+ @classmethod
+ def setUpClass(cls):
+ cls.CURRENT_DB_CONNECTION = frappe.db
+ cls.test_employee_name = make_employee(
+ user="test_employee_exotel@company.com", cell_number="9999999999"
+ )
+ frappe.db.set_value("Exotel Settings", "Exotel Settings", "enabled", 1)
+ phones = [{"phone": "+91 9999999991", "is_primary_phone": 0, "is_primary_mobile_no": 1}]
+ create_contact(name="Test Contact", salutation="Mr", phones=phones)
+ frappe.db.commit()
+
+ def test_for_successful_call(self):
+ from .exotel_test_data import call_end_data, call_initiation_data
+
+ api_method = "handle_incoming_call"
+ end_call_api_method = "handle_end_call"
+
+ self.emulate_api_call_from_exotel(api_method, call_initiation_data)
+ self.emulate_api_call_from_exotel(end_call_api_method, call_end_data)
+ call_log = frappe.get_doc("Call Log", call_initiation_data.CallSid)
+
+ self.assertEqual(call_log.get("from"), call_initiation_data.CallFrom)
+ self.assertEqual(call_log.get("to"), call_initiation_data.DialWhomNumber)
+ self.assertEqual(call_log.get("call_received_by"), self.test_employee_name)
+ self.assertEqual(call_log.get("status"), "Completed")
+
+ def test_for_disconnected_call(self):
+ from .exotel_test_data import call_disconnected_data
+
+ api_method = "handle_missed_call"
+ self.emulate_api_call_from_exotel(api_method, call_disconnected_data)
+ call_log = frappe.get_doc("Call Log", call_disconnected_data.CallSid)
+ self.assertEqual(call_log.get("from"), call_disconnected_data.CallFrom)
+ self.assertEqual(call_log.get("to"), call_disconnected_data.DialWhomNumber)
+ self.assertEqual(call_log.get("call_received_by"), self.test_employee_name)
+ self.assertEqual(call_log.get("status"), "Canceled")
+
+ def test_for_call_not_answered(self):
+ from .exotel_test_data import call_not_answered_data
+
+ api_method = "handle_missed_call"
+ self.emulate_api_call_from_exotel(api_method, call_not_answered_data)
+ call_log = frappe.get_doc("Call Log", call_not_answered_data.CallSid)
+ self.assertEqual(call_log.get("from"), call_not_answered_data.CallFrom)
+ self.assertEqual(call_log.get("to"), call_not_answered_data.DialWhomNumber)
+ self.assertEqual(call_log.get("call_received_by"), self.test_employee_name)
+ self.assertEqual(call_log.get("status"), "No Answer")
+
+ def emulate_api_call_from_exotel(self, api_method, data):
+ self.post(
+ f"/api/method/erpnext.erpnext_integrations.exotel_integration.{api_method}",
+ data=frappe.as_json(data),
+ content_type="application/json",
+ as_tuple=True,
+ )
+ # restart db connection to get latest data
+ frappe.connect()
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db = cls.CURRENT_DB_CONNECTION
diff --git a/erpnext/tests/test_init.py b/erpnext/tests/test_init.py
index 36a9bf5..6fbfbf4 100644
--- a/erpnext/tests/test_init.py
+++ b/erpnext/tests/test_init.py
@@ -4,36 +4,39 @@
from erpnext import encode_company_abbr
-test_records = frappe.get_test_records('Company')
+test_records = frappe.get_test_records("Company")
+
class TestInit(unittest.TestCase):
def test_encode_company_abbr(self):
- company = frappe.new_doc("Company")
- company.company_name = "New from Existing Company For Test"
- company.abbr = "NFECT"
- company.default_currency = "INR"
- company.save()
- abbr = company.abbr
+ abbr = "NFECT"
names = [
- "Warehouse Name", "ERPNext Foundation India", "Gold - Member - {a}".format(a=abbr),
- " - {a}".format(a=abbr), "ERPNext - Foundation - India",
+ "Warehouse Name",
+ "ERPNext Foundation India",
+ "Gold - Member - {a}".format(a=abbr),
+ " - {a}".format(a=abbr),
+ "ERPNext - Foundation - India",
"ERPNext Foundation India - {a}".format(a=abbr),
- "No-Space-{a}".format(a=abbr), "- Warehouse"
+ "No-Space-{a}".format(a=abbr),
+ "- Warehouse",
]
expected_names = [
- "Warehouse Name - {a}".format(a=abbr), "ERPNext Foundation India - {a}".format(a=abbr),
- "Gold - Member - {a}".format(a=abbr), " - {a}".format(a=abbr),
+ "Warehouse Name - {a}".format(a=abbr),
+ "ERPNext Foundation India - {a}".format(a=abbr),
+ "Gold - Member - {a}".format(a=abbr),
+ " - {a}".format(a=abbr),
"ERPNext - Foundation - India - {a}".format(a=abbr),
- "ERPNext Foundation India - {a}".format(a=abbr), "No-Space-{a} - {a}".format(a=abbr),
- "- Warehouse - {a}".format(a=abbr)
+ "ERPNext Foundation India - {a}".format(a=abbr),
+ "No-Space-{a} - {a}".format(a=abbr),
+ "- Warehouse - {a}".format(a=abbr),
]
for i in range(len(names)):
- enc_name = encode_company_abbr(names[i], company.name)
+ enc_name = encode_company_abbr(names[i], abbr=abbr)
self.assertTrue(
enc_name == expected_names[i],
- "{enc} is not same as {exp}".format(enc=enc_name, exp=expected_names[i])
+ "{enc} is not same as {exp}".format(enc=enc_name, exp=expected_names[i]),
)
diff --git a/erpnext/tests/test_notifications.py b/erpnext/tests/test_notifications.py
index 669bf6f..0f39195 100644
--- a/erpnext/tests/test_notifications.py
+++ b/erpnext/tests/test_notifications.py
@@ -10,9 +10,9 @@
class TestNotifications(unittest.TestCase):
def test_get_notifications_for_targets(self):
- '''
- Test notification config entries for targets as percentages
- '''
+ """
+ Test notification config entries for targets as percentages
+ """
company = frappe.get_all("Company")[0]
frappe.db.set_value("Company", company.name, "monthly_sales_target", 10000)
@@ -21,7 +21,7 @@
config = notifications.get_notification_config()
doc_target_percents = notifications.get_notifications_for_targets(config, {})
- self.assertEqual(doc_target_percents['Company'][company.name], 10)
+ self.assertEqual(doc_target_percents["Company"][company.name], 10)
frappe.db.set_value("Company", company.name, "monthly_sales_target", 2000)
frappe.db.set_value("Company", company.name, "total_monthly_sales", 0)
@@ -29,4 +29,4 @@
config = notifications.get_notification_config()
doc_target_percents = notifications.get_notifications_for_targets(config, {})
- self.assertEqual(doc_target_percents['Company'][company.name], 0)
+ self.assertEqual(doc_target_percents["Company"][company.name], 0)
diff --git a/erpnext/tests/test_point_of_sale.py b/erpnext/tests/test_point_of_sale.py
new file mode 100644
index 0000000..7267d4a
--- /dev/null
+++ b/erpnext/tests/test_point_of_sale.py
@@ -0,0 +1,63 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+import unittest
+
+import frappe
+
+from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
+from erpnext.selling.page.point_of_sale.point_of_sale import get_items
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+
+class TestPointOfSale(unittest.TestCase):
+ @classmethod
+ def setUpClass(cls) -> None:
+ frappe.db.savepoint("before_test_point_of_sale")
+
+ @classmethod
+ def tearDownClass(cls) -> None:
+ frappe.db.rollback(save_point="before_test_point_of_sale")
+
+ def test_item_search(self):
+ """
+ Test Stock and Service Item Search.
+ """
+
+ pos_profile = make_pos_profile(name="Test POS Profile for Search")
+ item1 = make_item("Test Search Stock Item", {"is_stock_item": 1})
+ make_stock_entry(
+ item_code="Test Search Stock Item",
+ qty=10,
+ to_warehouse="_Test Warehouse - _TC",
+ rate=500,
+ )
+
+ result = get_items(
+ start=0,
+ page_length=20,
+ price_list=None,
+ item_group=item1.item_group,
+ pos_profile=pos_profile.name,
+ search_term="Test Search Stock Item",
+ )
+ filtered_items = result.get("items")
+
+ self.assertEqual(len(filtered_items), 1)
+ self.assertEqual(filtered_items[0]["item_code"], item1.item_code)
+ self.assertEqual(filtered_items[0]["actual_qty"], 10)
+
+ item2 = make_item("Test Search Service Item", {"is_stock_item": 0})
+ result = get_items(
+ start=0,
+ page_length=20,
+ price_list=None,
+ item_group=item2.item_group,
+ pos_profile=pos_profile.name,
+ search_term="Test Search Service Item",
+ )
+ filtered_items = result.get("items")
+
+ self.assertEqual(len(filtered_items), 1)
+ self.assertEqual(filtered_items[0]["item_code"], item2.item_code)
diff --git a/erpnext/tests/test_regional.py b/erpnext/tests/test_regional.py
index 10d62ce..abeecee 100644
--- a/erpnext/tests/test_regional.py
+++ b/erpnext/tests/test_regional.py
@@ -7,15 +7,16 @@
@erpnext.allow_regional
def test_method():
- return 'original'
+ return "original"
+
class TestInit(unittest.TestCase):
def test_regional_overrides(self):
- frappe.flags.country = 'India'
- self.assertEqual(test_method(), 'overridden')
+ frappe.flags.country = "India"
+ self.assertEqual(test_method(), "overridden")
- frappe.flags.country = 'Maldives'
- self.assertEqual(test_method(), 'original')
+ frappe.flags.country = "Maldives"
+ self.assertEqual(test_method(), "original")
- frappe.flags.country = 'France'
- self.assertEqual(test_method(), 'overridden')
+ frappe.flags.country = "France"
+ self.assertEqual(test_method(), "overridden")
diff --git a/erpnext/tests/test_search.py b/erpnext/tests/test_search.py
index c169458..ffe9a5a 100644
--- a/erpnext/tests/test_search.py
+++ b/erpnext/tests/test_search.py
@@ -8,12 +8,11 @@
# Search for the word "cond", part of the word "conduire" (Lead) in french.
def test_contact_search_in_foreign_language(self):
try:
- frappe.local.lang = 'fr'
- output = filter_dynamic_link_doctypes("DocType", "cond", "name", 0, 20, {
- 'fieldtype': 'HTML',
- 'fieldname': 'contact_html'
- })
- result = [['found' for x in y if x=="Lead"] for y in output]
- self.assertTrue(['found'] in result)
+ frappe.local.lang = "fr"
+ output = filter_dynamic_link_doctypes(
+ "DocType", "cond", "name", 0, 20, {"fieldtype": "HTML", "fieldname": "contact_html"}
+ )
+ result = [["found" for x in y if x == "Lead"] for y in output]
+ self.assertTrue(["found"] in result)
finally:
- frappe.local.lang = 'en'
+ frappe.local.lang = "en"
diff --git a/erpnext/tests/test_subcontracting.py b/erpnext/tests/test_subcontracting.py
index fccfd0d..bf12181 100644
--- a/erpnext/tests/test_subcontracting.py
+++ b/erpnext/tests/test_subcontracting.py
@@ -25,35 +25,43 @@
make_bom_for_subcontracted_items()
def test_po_with_bom(self):
- '''
- - Set backflush based on BOM
- - Create subcontracted PO for the item Subcontracted Item SA1 and add same item two times.
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Create purchase receipt against the PO and check serial nos and batch no.
- '''
+ """
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA1 and add same item two times.
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Create purchase receipt against the PO and check serial nos and batch no.
+ """
- set_backflush_based_on('BOM')
- item_code = 'Subcontracted Item SA1'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 5, 'rate': 100},
- {'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 6, 'rate': 100}]
+ set_backflush_based_on("BOM")
+ item_code = "Subcontracted Item SA1"
+ items = [
+ {"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 5, "rate": 100},
+ {"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 6, "rate": 100},
+ ]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 5},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 5},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 5},
- {'item_code': 'Subcontracted SRM Item 1', 'qty': 6},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 6},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 6}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 5},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 5},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 5},
+ {"item_code": "Subcontracted SRM Item 1", "qty": 6},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 6},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 6},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+ d["po_detail"] = po.items[0].name if d.get("qty") == 5 else po.items[1].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.submit()
@@ -61,43 +69,58 @@
for key, value in get_supplied_items(pr1).items():
transferred_detais = itemwise_details.get(key)
- for field in ['qty', 'serial_no', 'batch_no']:
+ for field in ["qty", "serial_no", "batch_no"]:
if value.get(field):
transfer, consumed = (transferred_detais.get(field), value.get(field))
- if field == 'serial_no':
+ if field == "serial_no":
transfer, consumed = (sorted(transfer), sorted(consumed))
self.assertEqual(transfer, consumed)
def test_po_with_material_transfer(self):
- '''
- - Set backflush based on Material Transfer
- - Create subcontracted PO for the item Subcontracted Item SA1 and Subcontracted Item SA5.
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer extra item Subcontracted SRM Item 4 for the subcontract item Subcontracted Item SA5.
- - Create partial purchase receipt against the PO and check serial nos and batch no.
- '''
+ """
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA1 and Subcontracted Item SA5.
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer extra item Subcontracted SRM Item 4 for the subcontract item Subcontracted Item SA5.
+ - Create partial purchase receipt against the PO and check serial nos and batch no.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA1', 'qty': 5, 'rate': 100},
- {'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA5', 'qty': 6, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ items = [
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA1",
+ "qty": 5,
+ "rate": 100,
+ },
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA5",
+ "qty": 6,
+ "rate": 100,
+ },
+ ]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
- {'item_code': 'Subcontracted SRM Item 5', 'qty': 6, 'main_item_code': 'Subcontracted Item SA5'},
- {'item_code': 'Subcontracted SRM Item 4', 'qty': 6, 'main_item_code': 'Subcontracted Item SA5'}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 5, "main_item_code": "Subcontracted Item SA1"},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 5, "main_item_code": "Subcontracted Item SA1"},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 5, "main_item_code": "Subcontracted Item SA1"},
+ {"item_code": "Subcontracted SRM Item 5", "qty": 6, "main_item_code": "Subcontracted Item SA5"},
+ {"item_code": "Subcontracted SRM Item 4", "qty": 6, "main_item_code": "Subcontracted Item SA5"},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+ d["po_detail"] = po.items[0].name if d.get("qty") == 5 else po.items[1].name
- make_stock_transfer_entry(po_no = po.name,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name, rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)
+ )
pr1 = make_purchase_receipt(po.name)
pr1.remove(pr1.items[1])
@@ -106,7 +129,7 @@
for key, value in get_supplied_items(pr1).items():
transferred_detais = itemwise_details.get(key)
- for field in ['qty', 'serial_no', 'batch_no']:
+ for field in ["qty", "serial_no", "batch_no"]:
if value.get(field):
self.assertEqual(value.get(field), transferred_detais.get(field))
@@ -116,36 +139,51 @@
for key, value in get_supplied_items(pr2).items():
transferred_detais = itemwise_details.get(key)
- for field in ['qty', 'serial_no', 'batch_no']:
+ for field in ["qty", "serial_no", "batch_no"]:
if value.get(field):
self.assertEqual(value.get(field), transferred_detais.get(field))
def test_subcontract_with_same_components_different_fg(self):
- '''
- - Set backflush based on Material Transfer
- - Create subcontracted PO for the item Subcontracted Item SA2 and Subcontracted Item SA3.
- - Transfer the components from Stores to Supplier warehouse with serial nos.
- - Transfer extra qty of components for the item Subcontracted Item SA2.
- - Create partial purchase receipt against the PO and check serial nos and batch no.
- '''
+ """
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA2 and Subcontracted Item SA3.
+ - Transfer the components from Stores to Supplier warehouse with serial nos.
+ - Transfer extra qty of components for the item Subcontracted Item SA2.
+ - Create partial purchase receipt against the PO and check serial nos and batch no.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA2', 'qty': 5, 'rate': 100},
- {'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA3', 'qty': 6, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ items = [
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA2",
+ "qty": 5,
+ "rate": 100,
+ },
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA3",
+ "qty": 6,
+ "rate": 100,
+ },
+ ]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA2'},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA3'}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 2", "qty": 6, "main_item_code": "Subcontracted Item SA2"},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 6, "main_item_code": "Subcontracted Item SA3"},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+ d["po_detail"] = po.items[0].name if d.get("qty") == 5 else po.items[1].name
- make_stock_transfer_entry(po_no = po.name,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name, rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 3
@@ -155,7 +193,7 @@
for key, value in get_supplied_items(pr1).items():
transferred_detais = itemwise_details.get(key)
self.assertEqual(value.qty, 4)
- self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[0:4]))
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get("serial_no")[0:4]))
pr2 = make_purchase_receipt(po.name)
pr2.items[0].qty = 2
@@ -166,7 +204,7 @@
transferred_detais = itemwise_details.get(key)
self.assertEqual(value.qty, 2)
- self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[4:6]))
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get("serial_no")[4:6]))
pr3 = make_purchase_receipt(po.name)
pr3.submit()
@@ -174,85 +212,104 @@
transferred_detais = itemwise_details.get(key)
self.assertEqual(value.qty, 6)
- self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[6:12]))
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get("serial_no")[6:12]))
def test_return_non_consumed_materials(self):
- '''
- - Set backflush based on Material Transfer
- - Create subcontracted PO for the item Subcontracted Item SA2.
- - Transfer the components from Stores to Supplier warehouse with serial nos.
- - Transfer extra qty of component for the subcontracted item Subcontracted Item SA2.
- - Create purchase receipt for full qty against the PO and change the qty of raw material.
- - After that return the non consumed material back to the store from supplier's warehouse.
- '''
+ """
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the components from Stores to Supplier warehouse with serial nos.
+ - Transfer extra qty of component for the subcontracted item Subcontracted Item SA2.
+ - Create purchase receipt for full qty against the PO and change the qty of raw material.
+ - After that return the non consumed material back to the store from supplier's warehouse.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA2', 'qty': 5, 'rate': 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA2'}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ items = [
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA2",
+ "qty": 5,
+ "rate": 100,
+ }
+ ]
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 2", "qty": 6, "main_item_code": "Subcontracted Item SA2"}
+ ]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name, rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)
+ )
pr1 = make_purchase_receipt(po.name)
pr1.save()
pr1.supplied_items[0].consumed_qty = 5
- pr1.supplied_items[0].serial_no = '\n'.join(sorted(
- itemwise_details.get('Subcontracted SRM Item 2').get('serial_no')[0:5]
- ))
+ pr1.supplied_items[0].serial_no = "\n".join(
+ sorted(itemwise_details.get("Subcontracted SRM Item 2").get("serial_no")[0:5])
+ )
pr1.submit()
for key, value in get_supplied_items(pr1).items():
transferred_detais = itemwise_details.get(key)
self.assertEqual(value.qty, 5)
- self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[0:5]))
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get("serial_no")[0:5]))
po.load_from_db()
self.assertEqual(po.supplied_items[0].consumed_qty, 5)
doc = get_materials_from_supplier(po.name, [d.name for d in po.supplied_items])
self.assertEqual(doc.items[0].qty, 1)
- self.assertEqual(doc.items[0].s_warehouse, '_Test Warehouse 1 - _TC')
- self.assertEqual(doc.items[0].t_warehouse, '_Test Warehouse - _TC')
- self.assertEqual(get_serial_nos(doc.items[0].serial_no),
- itemwise_details.get(doc.items[0].item_code)['serial_no'][5:6])
+ self.assertEqual(doc.items[0].s_warehouse, "_Test Warehouse 1 - _TC")
+ self.assertEqual(doc.items[0].t_warehouse, "_Test Warehouse - _TC")
+ self.assertEqual(
+ get_serial_nos(doc.items[0].serial_no),
+ itemwise_details.get(doc.items[0].item_code)["serial_no"][5:6],
+ )
def test_item_with_batch_based_on_bom(self):
- '''
- - Set backflush based on BOM
- - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer the components in multiple batches.
- - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
- - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
- '''
+ """
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ """
- set_backflush_based_on('BOM')
- item_code = 'Subcontracted Item SA4'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("BOM")
+ item_code = "Subcontracted Item SA4"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 1}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 1},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 2
@@ -281,37 +338,43 @@
self.assertEqual(value.qty, 2)
def test_item_with_batch_based_on_material_transfer(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer the components in multiple batches with extra 2 qty for the batched item.
- - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
- - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
- - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches with extra 2 qty for the batched item.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA4'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA4"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 2
@@ -320,7 +383,7 @@
pr1.submit()
for key, value in get_supplied_items(pr1).items():
- qty = 4 if key != 'Subcontracted SRM Item 3' else 6
+ qty = 4 if key != "Subcontracted SRM Item 3" else 6
self.assertEqual(value.qty, qty)
pr1 = make_purchase_receipt(po.name)
@@ -341,30 +404,35 @@
self.assertEqual(value.qty, 2)
def test_partial_transfer_serial_no_components_based_on_material_transfer(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA2.
- - Transfer the partial components from Stores to Supplier warehouse with serial nos.
- - Create partial purchase receipt against the PO and change the qty manually.
- - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
- - Create purchase receipt for remaining qty against the PO and change the qty manually.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the partial components from Stores to Supplier warehouse with serial nos.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA2'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA2"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 5}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 2", "qty": 5}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 5
@@ -377,7 +445,9 @@
pr1.load_from_db()
pr1.supplied_items[0].consumed_qty = 5
- pr1.supplied_items[0].serial_no = '\n'.join(itemwise_details[pr1.supplied_items[0].rm_item_code]['serial_no'])
+ pr1.supplied_items[0].serial_no = "\n".join(
+ itemwise_details[pr1.supplied_items[0].rm_item_code]["serial_no"]
+ )
pr1.save()
pr1.submit()
@@ -388,10 +458,14 @@
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.submit()
@@ -402,67 +476,77 @@
self.assertEqual(sorted(value.serial_no), sorted(details.serial_no))
def test_incorrect_serial_no_components_based_on_material_transfer(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA2.
- - Transfer the serialized componenets to the supplier.
- - Create purchase receipt and change the serial no which is not transferred.
- - System should throw the error and not allowed to save the purchase receipt.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the serialized componenets to the supplier.
+ - Create purchase receipt and change the serial no which is not transferred.
+ - System should throw the error and not allowed to save the purchase receipt.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA2'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA2"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 10}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 2", "qty": 10}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.save()
- pr1.supplied_items[0].serial_no = 'ABCD'
+ pr1.supplied_items[0].serial_no = "ABCD"
self.assertRaises(frappe.ValidationError, pr1.save)
pr1.delete()
def test_partial_transfer_batch_based_on_material_transfer(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA6.
- - Transfer the partial components from Stores to Supplier warehouse with batch.
- - Create partial purchase receipt against the PO and change the qty manually.
- - Transfer the remaining components from Stores to Supplier warehouse with batch.
- - Create purchase receipt for remaining qty against the PO and change the qty manually.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA6.
+ - Transfer the partial components from Stores to Supplier warehouse with batch.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with batch.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA6'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA6"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 3', 'qty': 5}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 3", "qty": 5}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 5
pr1.save()
- transferred_batch_no = ''
+ transferred_batch_no = ""
for key, value in get_supplied_items(pr1).items():
details = itemwise_details.get(key)
self.assertEqual(value.qty, 3)
@@ -482,10 +566,14 @@
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.submit()
@@ -495,55 +583,60 @@
self.assertEqual(value.qty, details.qty)
self.assertEqual(value.batch_no, details.batch_no)
-
def test_item_with_batch_based_on_material_transfer_for_purchase_invoice(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer the components in multiple batches with extra 2 qty for the batched item.
- - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
- - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
- - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches with extra 2 qty for the batched item.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA4'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA4"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
add_second_row_in_pr(pr1)
pr1.save()
pr1.submit()
for key, value in get_supplied_items(pr1).items():
- qty = 4 if key != 'Subcontracted SRM Item 3' else 6
+ qty = 4 if key != "Subcontracted SRM Item 3" else 6
self.assertEqual(value.qty, qty)
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.items[0].qty = 2
add_second_row_in_pr(pr1)
pr1.save()
@@ -555,43 +648,50 @@
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.save()
pr1.submit()
for key, value in get_supplied_items(pr1).items():
self.assertEqual(value.qty, 2)
- def test_partial_transfer_serial_no_components_based_on_material_transfer_for_purchase_invoice(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA2.
- - Transfer the partial components from Stores to Supplier warehouse with serial nos.
- - Create partial purchase receipt against the PO and change the qty manually.
- - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
- - Create purchase receipt for remaining qty against the PO and change the qty manually.
- '''
+ def test_partial_transfer_serial_no_components_based_on_material_transfer_for_purchase_invoice(
+ self,
+ ):
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the partial components from Stores to Supplier warehouse with serial nos.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA2'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA2"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 5}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 2", "qty": 5}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 5
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.save()
for key, value in get_supplied_items(pr1).items():
@@ -601,7 +701,9 @@
pr1.load_from_db()
pr1.supplied_items[0].consumed_qty = 5
- pr1.supplied_items[0].serial_no = '\n'.join(itemwise_details[pr1.supplied_items[0].rm_item_code]['serial_no'])
+ pr1.supplied_items[0].serial_no = "\n".join(
+ itemwise_details[pr1.supplied_items[0].rm_item_code]["serial_no"]
+ )
pr1.save()
pr1.submit()
@@ -612,14 +714,18 @@
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.submit()
for key, value in get_supplied_items(pr1).items():
@@ -628,38 +734,43 @@
self.assertEqual(sorted(value.serial_no), sorted(details.serial_no))
def test_partial_transfer_batch_based_on_material_transfer_for_purchase_invoice(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA6.
- - Transfer the partial components from Stores to Supplier warehouse with batch.
- - Create partial purchase receipt against the PO and change the qty manually.
- - Transfer the remaining components from Stores to Supplier warehouse with batch.
- - Create purchase receipt for remaining qty against the PO and change the qty manually.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA6.
+ - Transfer the partial components from Stores to Supplier warehouse with batch.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with batch.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA6'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA6"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 3', 'qty': 5}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 3", "qty": 5}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 5
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.save()
- transferred_batch_no = ''
+ transferred_batch_no = ""
for key, value in get_supplied_items(pr1).items():
details = itemwise_details.get(key)
self.assertEqual(value.qty, 3)
@@ -679,14 +790,18 @@
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.submit()
for key, value in get_supplied_items(pr1).items():
@@ -695,41 +810,47 @@
self.assertEqual(value.batch_no, details.batch_no)
def test_item_with_batch_based_on_bom_for_purchase_invoice(self):
- '''
- - Set backflush based on BOM
- - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer the components in multiple batches.
- - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
- - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
- '''
+ """
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ """
- set_backflush_based_on('BOM')
- item_code = 'Subcontracted Item SA4'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("BOM")
+ item_code = "Subcontracted Item SA4"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 1}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 1},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted=1, supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
add_second_row_in_pr(pr1)
pr1.save()
pr1.submit()
@@ -740,7 +861,7 @@
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
add_second_row_in_pr(pr1)
pr1.save()
pr1.submit()
@@ -751,34 +872,50 @@
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.save()
pr1.submit()
for key, value in get_supplied_items(pr1).items():
self.assertEqual(value.qty, 2)
+
def add_second_row_in_pr(pr):
item_dict = {}
- for column in ['item_code', 'item_name', 'qty', 'uom', 'warehouse', 'stock_uom',
- 'purchase_order', 'purchase_order_item', 'conversion_factor', 'rate', 'expense_account', 'po_detail']:
+ for column in [
+ "item_code",
+ "item_name",
+ "qty",
+ "uom",
+ "warehouse",
+ "stock_uom",
+ "purchase_order",
+ "purchase_order_item",
+ "conversion_factor",
+ "rate",
+ "expense_account",
+ "po_detail",
+ ]:
item_dict[column] = pr.items[0].get(column)
- pr.append('items', item_dict)
+ pr.append("items", item_dict)
pr.set_missing_values()
+
def get_supplied_items(pr_doc):
supplied_items = {}
- for row in pr_doc.get('supplied_items'):
+ for row in pr_doc.get("supplied_items"):
if row.rm_item_code not in supplied_items:
- supplied_items.setdefault(row.rm_item_code,
- frappe._dict({'qty': 0, 'serial_no': [], 'batch_no': defaultdict(float)}))
+ supplied_items.setdefault(
+ row.rm_item_code, frappe._dict({"qty": 0, "serial_no": [], "batch_no": defaultdict(float)})
+ )
details = supplied_items[row.rm_item_code]
update_item_details(row, details)
return supplied_items
+
def make_stock_in_entry(**args):
args = frappe._dict(args)
@@ -786,11 +923,17 @@
for row in args.rm_items:
row = frappe._dict(row)
- doc = make_stock_entry(target=row.warehouse or '_Test Warehouse - _TC',
- item_code=row.item_code, qty=row.qty or 1, basic_rate=row.rate or 100)
+ doc = make_stock_entry(
+ target=row.warehouse or "_Test Warehouse - _TC",
+ item_code=row.item_code,
+ qty=row.qty or 1,
+ basic_rate=row.rate or 100,
+ )
if row.item_code not in items:
- items.setdefault(row.item_code, frappe._dict({'qty': 0, 'serial_no': [], 'batch_no': defaultdict(float)}))
+ items.setdefault(
+ row.item_code, frappe._dict({"qty": 0, "serial_no": [], "batch_no": defaultdict(float)})
+ )
child_row = doc.items[0]
details = items[child_row.item_code]
@@ -798,15 +941,20 @@
return items
+
def update_item_details(child_row, details):
- details.qty += (child_row.get('qty') if child_row.doctype == 'Stock Entry Detail'
- else child_row.get('consumed_qty'))
+ details.qty += (
+ child_row.get("qty")
+ if child_row.doctype == "Stock Entry Detail"
+ else child_row.get("consumed_qty")
+ )
if child_row.serial_no:
details.serial_no.extend(get_serial_nos(child_row.serial_no))
if child_row.batch_no:
- details.batch_no[child_row.batch_no] += (child_row.get('qty') or child_row.get('consumed_qty'))
+ details.batch_no[child_row.batch_no] += child_row.get("qty") or child_row.get("consumed_qty")
+
def make_stock_transfer_entry(**args):
args = frappe._dict(args)
@@ -815,21 +963,27 @@
for row in args.rm_items:
row = frappe._dict(row)
- item = {'item_code': row.main_item_code or args.main_item_code, 'rm_item_code': row.item_code,
- 'qty': row.qty or 1, 'item_name': row.item_code, 'rate': row.rate or 100,
- 'stock_uom': row.stock_uom or 'Nos', 'warehouse': row.warehuose or '_Test Warehouse - _TC'}
+ item = {
+ "item_code": row.main_item_code or args.main_item_code,
+ "rm_item_code": row.item_code,
+ "qty": row.qty or 1,
+ "item_name": row.item_code,
+ "rate": row.rate or 100,
+ "stock_uom": row.stock_uom or "Nos",
+ "warehouse": row.warehuose or "_Test Warehouse - _TC",
+ }
item_details = args.itemwise_details.get(row.item_code)
if item_details and item_details.serial_no:
- serial_nos = item_details.serial_no[0:cint(row.qty)]
- item['serial_no'] = '\n'.join(serial_nos)
+ serial_nos = item_details.serial_no[0 : cint(row.qty)]
+ item["serial_no"] = "\n".join(serial_nos)
item_details.serial_no = list(set(item_details.serial_no) - set(serial_nos))
if item_details and item_details.batch_no:
for batch_no, batch_qty in item_details.batch_no.items():
if batch_qty >= row.qty:
- item['batch_no'] = batch_no
+ item["batch_no"] = batch_no
item_details.batch_no[batch_no] -= row.qty
break
@@ -842,42 +996,70 @@
return doc
+
def make_subcontract_items():
- sub_contracted_items = {'Subcontracted Item SA1': {}, 'Subcontracted Item SA2': {}, 'Subcontracted Item SA3': {},
- 'Subcontracted Item SA4': {'has_batch_no': 1, 'create_new_batch': 1, 'batch_number_series': 'SBAT.####'},
- 'Subcontracted Item SA5': {}, 'Subcontracted Item SA6': {}}
+ sub_contracted_items = {
+ "Subcontracted Item SA1": {},
+ "Subcontracted Item SA2": {},
+ "Subcontracted Item SA3": {},
+ "Subcontracted Item SA4": {
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "SBAT.####",
+ },
+ "Subcontracted Item SA5": {},
+ "Subcontracted Item SA6": {},
+ }
for item, properties in sub_contracted_items.items():
- if not frappe.db.exists('Item', item):
- properties.update({'is_stock_item': 1, 'is_sub_contracted_item': 1})
+ if not frappe.db.exists("Item", item):
+ properties.update({"is_stock_item": 1, "is_sub_contracted_item": 1})
make_item(item, properties)
+
def make_raw_materials():
- raw_materials = {'Subcontracted SRM Item 1': {},
- 'Subcontracted SRM Item 2': {'has_serial_no': 1, 'serial_no_series': 'SRI.####'},
- 'Subcontracted SRM Item 3': {'has_batch_no': 1, 'create_new_batch': 1, 'batch_number_series': 'BAT.####'},
- 'Subcontracted SRM Item 4': {'has_serial_no': 1, 'serial_no_series': 'SRII.####'},
- 'Subcontracted SRM Item 5': {'has_serial_no': 1, 'serial_no_series': 'SRII.####'}}
+ raw_materials = {
+ "Subcontracted SRM Item 1": {},
+ "Subcontracted SRM Item 2": {"has_serial_no": 1, "serial_no_series": "SRI.####"},
+ "Subcontracted SRM Item 3": {
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "BAT.####",
+ },
+ "Subcontracted SRM Item 4": {"has_serial_no": 1, "serial_no_series": "SRII.####"},
+ "Subcontracted SRM Item 5": {"has_serial_no": 1, "serial_no_series": "SRII.####"},
+ }
for item, properties in raw_materials.items():
- if not frappe.db.exists('Item', item):
- properties.update({'is_stock_item': 1})
+ if not frappe.db.exists("Item", item):
+ properties.update({"is_stock_item": 1})
make_item(item, properties)
+
def make_bom_for_subcontracted_items():
boms = {
- 'Subcontracted Item SA1': ['Subcontracted SRM Item 1', 'Subcontracted SRM Item 2', 'Subcontracted SRM Item 3'],
- 'Subcontracted Item SA2': ['Subcontracted SRM Item 2'],
- 'Subcontracted Item SA3': ['Subcontracted SRM Item 2'],
- 'Subcontracted Item SA4': ['Subcontracted SRM Item 1', 'Subcontracted SRM Item 2', 'Subcontracted SRM Item 3'],
- 'Subcontracted Item SA5': ['Subcontracted SRM Item 5'],
- 'Subcontracted Item SA6': ['Subcontracted SRM Item 3']
+ "Subcontracted Item SA1": [
+ "Subcontracted SRM Item 1",
+ "Subcontracted SRM Item 2",
+ "Subcontracted SRM Item 3",
+ ],
+ "Subcontracted Item SA2": ["Subcontracted SRM Item 2"],
+ "Subcontracted Item SA3": ["Subcontracted SRM Item 2"],
+ "Subcontracted Item SA4": [
+ "Subcontracted SRM Item 1",
+ "Subcontracted SRM Item 2",
+ "Subcontracted SRM Item 3",
+ ],
+ "Subcontracted Item SA5": ["Subcontracted SRM Item 5"],
+ "Subcontracted Item SA6": ["Subcontracted SRM Item 3"],
}
for item_code, raw_materials in boms.items():
- if not frappe.db.exists('BOM', {'item': item_code}):
+ if not frappe.db.exists("BOM", {"item": item_code}):
make_bom(item=item_code, raw_materials=raw_materials, rate=100)
+
def set_backflush_based_on(based_on):
- frappe.db.set_value('Buying Settings', None,
- 'backflush_raw_materials_of_subcontract_based_on', based_on)
+ frappe.db.set_value(
+ "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", based_on
+ )
diff --git a/erpnext/tests/test_webform.py b/erpnext/tests/test_webform.py
index 19255db..202467b 100644
--- a/erpnext/tests/test_webform.py
+++ b/erpnext/tests/test_webform.py
@@ -7,132 +7,143 @@
class TestWebsite(unittest.TestCase):
def test_permission_for_custom_doctype(self):
- create_user('Supplier 1', 'supplier1@gmail.com')
- create_user('Supplier 2', 'supplier2@gmail.com')
- create_supplier_with_contact('Supplier1', 'All Supplier Groups', 'Supplier 1', 'supplier1@gmail.com')
- create_supplier_with_contact('Supplier2', 'All Supplier Groups', 'Supplier 2', 'supplier2@gmail.com')
- po1 = create_purchase_order(supplier='Supplier1')
- po2 = create_purchase_order(supplier='Supplier2')
+ create_user("Supplier 1", "supplier1@gmail.com")
+ create_user("Supplier 2", "supplier2@gmail.com")
+ create_supplier_with_contact(
+ "Supplier1", "All Supplier Groups", "Supplier 1", "supplier1@gmail.com"
+ )
+ create_supplier_with_contact(
+ "Supplier2", "All Supplier Groups", "Supplier 2", "supplier2@gmail.com"
+ )
+ po1 = create_purchase_order(supplier="Supplier1")
+ po2 = create_purchase_order(supplier="Supplier2")
create_custom_doctype()
create_webform()
- create_order_assignment(supplier='Supplier1', po = po1.name)
- create_order_assignment(supplier='Supplier2', po = po2.name)
+ create_order_assignment(supplier="Supplier1", po=po1.name)
+ create_order_assignment(supplier="Supplier2", po=po2.name)
frappe.set_user("Administrator")
# checking if data consist of all order assignment of Supplier1 and Supplier2
- self.assertTrue('Supplier1' and 'Supplier2' in [data.supplier for data in get_data()])
+ self.assertTrue("Supplier1" and "Supplier2" in [data.supplier for data in get_data()])
frappe.set_user("supplier1@gmail.com")
# checking if data only consist of order assignment of Supplier1
- self.assertTrue('Supplier1' in [data.supplier for data in get_data()])
- self.assertFalse([data.supplier for data in get_data() if data.supplier != 'Supplier1'])
+ self.assertTrue("Supplier1" in [data.supplier for data in get_data()])
+ self.assertFalse([data.supplier for data in get_data() if data.supplier != "Supplier1"])
frappe.set_user("supplier2@gmail.com")
# checking if data only consist of order assignment of Supplier2
- self.assertTrue('Supplier2' in [data.supplier for data in get_data()])
- self.assertFalse([data.supplier for data in get_data() if data.supplier != 'Supplier2'])
+ self.assertTrue("Supplier2" in [data.supplier for data in get_data()])
+ self.assertFalse([data.supplier for data in get_data() if data.supplier != "Supplier2"])
frappe.set_user("Administrator")
+
def get_data():
- webform_list_contexts = frappe.get_hooks('webform_list_context')
+ webform_list_contexts = frappe.get_hooks("webform_list_context")
if webform_list_contexts:
- context = frappe._dict(frappe.get_attr(webform_list_contexts[0])('Buying') or {})
- kwargs = dict(doctype='Order Assignment', order_by = 'modified desc')
+ context = frappe._dict(frappe.get_attr(webform_list_contexts[0])("Buying") or {})
+ kwargs = dict(doctype="Order Assignment", order_by="modified desc")
return context.get_list(**kwargs)
+
def create_user(name, email):
- frappe.get_doc({
- 'doctype': 'User',
- 'send_welcome_email': 0,
- 'user_type': 'Website User',
- 'first_name': name,
- 'email': email,
- 'roles': [{"doctype": "Has Role", "role": "Supplier"}]
- }).insert(ignore_if_duplicate = True)
+ frappe.get_doc(
+ {
+ "doctype": "User",
+ "send_welcome_email": 0,
+ "user_type": "Website User",
+ "first_name": name,
+ "email": email,
+ "roles": [{"doctype": "Has Role", "role": "Supplier"}],
+ }
+ ).insert(ignore_if_duplicate=True)
+
def create_supplier_with_contact(name, group, contact_name, contact_email):
- supplier = frappe.get_doc({
- 'doctype': 'Supplier',
- 'supplier_name': name,
- 'supplier_group': group
- }).insert(ignore_if_duplicate = True)
+ supplier = frappe.get_doc(
+ {"doctype": "Supplier", "supplier_name": name, "supplier_group": group}
+ ).insert(ignore_if_duplicate=True)
- if not frappe.db.exists('Contact', contact_name+'-1-'+name):
+ if not frappe.db.exists("Contact", contact_name + "-1-" + name):
new_contact = frappe.new_doc("Contact")
new_contact.first_name = contact_name
- new_contact.is_primary_contact = True,
- new_contact.append('links', {
- "link_doctype": "Supplier",
- "link_name": supplier.name
- })
- new_contact.append('email_ids', {
- "email_id": contact_email,
- "is_primary": 1
- })
+ new_contact.is_primary_contact = (True,)
+ new_contact.append("links", {"link_doctype": "Supplier", "link_name": supplier.name})
+ new_contact.append("email_ids", {"email_id": contact_email, "is_primary": 1})
new_contact.insert(ignore_mandatory=True)
+
def create_custom_doctype():
- frappe.get_doc({
- 'doctype': 'DocType',
- 'name': 'Order Assignment',
- 'module': 'Buying',
- 'custom': 1,
- 'autoname': 'field:po',
- 'fields': [
- {'label': 'PO', 'fieldname': 'po', 'fieldtype': 'Link', 'options': 'Purchase Order'},
- {'label': 'Supplier', 'fieldname': 'supplier', 'fieldtype': 'Data', "fetch_from": "po.supplier"}
- ],
- 'permissions': [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "read": 1,
- "role": "Supplier"
- }
- ]
- }).insert(ignore_if_duplicate = True)
+ frappe.get_doc(
+ {
+ "doctype": "DocType",
+ "name": "Order Assignment",
+ "module": "Buying",
+ "custom": 1,
+ "autoname": "field:po",
+ "fields": [
+ {"label": "PO", "fieldname": "po", "fieldtype": "Link", "options": "Purchase Order"},
+ {
+ "label": "Supplier",
+ "fieldname": "supplier",
+ "fieldtype": "Data",
+ "fetch_from": "po.supplier",
+ },
+ ],
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1,
+ },
+ {"read": 1, "role": "Supplier"},
+ ],
+ }
+ ).insert(ignore_if_duplicate=True)
+
def create_webform():
- frappe.get_doc({
- 'doctype': 'Web Form',
- 'module': 'Buying',
- 'title': 'SO Schedule',
- 'route': 'so-schedule',
- 'doc_type': 'Order Assignment',
- 'web_form_fields': [
- {
- 'doctype': 'Web Form Field',
- 'fieldname': 'po',
- 'fieldtype': 'Link',
- 'options': 'Purchase Order',
- 'label': 'PO'
- },
- {
- 'doctype': 'Web Form Field',
- 'fieldname': 'supplier',
- 'fieldtype': 'Data',
- 'label': 'Supplier'
- }
- ]
+ frappe.get_doc(
+ {
+ "doctype": "Web Form",
+ "module": "Buying",
+ "title": "SO Schedule",
+ "route": "so-schedule",
+ "doc_type": "Order Assignment",
+ "web_form_fields": [
+ {
+ "doctype": "Web Form Field",
+ "fieldname": "po",
+ "fieldtype": "Link",
+ "options": "Purchase Order",
+ "label": "PO",
+ },
+ {
+ "doctype": "Web Form Field",
+ "fieldname": "supplier",
+ "fieldtype": "Data",
+ "label": "Supplier",
+ },
+ ],
+ }
+ ).insert(ignore_if_duplicate=True)
- }).insert(ignore_if_duplicate = True)
def create_order_assignment(supplier, po):
- frappe.get_doc({
- 'doctype': 'Order Assignment',
- 'po': po,
- 'supplier': supplier,
- }).insert(ignore_if_duplicate = True)
\ No newline at end of file
+ frappe.get_doc(
+ {
+ "doctype": "Order Assignment",
+ "po": po,
+ "supplier": supplier,
+ }
+ ).insert(ignore_if_duplicate=True)
diff --git a/erpnext/tests/test_woocommerce.py b/erpnext/tests/test_woocommerce.py
deleted file mode 100644
index 4a451ab..0000000
--- a/erpnext/tests/test_woocommerce.py
+++ /dev/null
@@ -1,58 +0,0 @@
-import os
-import time
-import unittest
-
-import frappe
-import requests
-
-from erpnext.erpnext_integrations.connectors.woocommerce_connection import order
-
-
-class TestWoocommerce(unittest.TestCase):
- def setUp(self):
-
- woo_settings = frappe.get_doc("Woocommerce Settings")
- if not woo_settings.secret:
- woo_settings.secret = "ec434676aa1de0e502389f515c38f89f653119ab35e9117c7a79e576"
- woo_settings.woocommerce_server_url = "https://woocommerce.mntechnique.com/"
- woo_settings.api_consumer_key = "ck_fd43ff5756a6abafd95fadb6677100ce95a758a1"
- woo_settings.api_consumer_secret = "cs_94360a1ad7bef7fa420a40cf284f7b3e0788454e"
- woo_settings.enable_sync = 1
- woo_settings.company = "_Test Company"
- woo_settings.tax_account = "Sales Expenses - _TC"
- woo_settings.f_n_f_account = "Expenses - _TC"
- woo_settings.creation_user = "Administrator"
- woo_settings.save(ignore_permissions=True)
-
- def test_sales_order_for_woocommerce(self):
- frappe.flags.woocomm_test_order_data = {"id":75,"parent_id":0,"number":"74","order_key":"wc_order_5aa1281c2dacb","created_via":"checkout","version":"3.3.3","status":"processing","currency":"INR","date_created":"2018-03-08T12:10:04","date_created_gmt":"2018-03-08T12:10:04","date_modified":"2018-03-08T12:10:04","date_modified_gmt":"2018-03-08T12:10:04","discount_total":"0.00","discount_tax":"0.00","shipping_total":"150.00","shipping_tax":"0.00","cart_tax":"0.00","total":"649.00","total_tax":"0.00","prices_include_tax":False,"customer_id":12,"customer_ip_address":"103.54.99.5","customer_user_agent":"mozilla\\/5.0 (x11; linux x86_64) applewebkit\\/537.36 (khtml, like gecko) chrome\\/64.0.3282.186 safari\\/537.36","customer_note":"","billing":{"first_name":"Tony","last_name":"Stark","company":"_Test Company","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN","email":"tony@gmail.com","phone":"123457890"},"shipping":{"first_name":"Tony","last_name":"Stark","company":"","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN"},"payment_method":"cod","payment_method_title":"Cash on delivery","transaction_id":"","date_paid":"","date_paid_gmt":"","date_completed":"","date_completed_gmt":"","cart_hash":"8e76b020d5790066496f244860c4703f","meta_data":[],"line_items":[{"id":80,"name":"Marvel","product_id":56,"variation_id":0,"quantity":1,"tax_class":"","subtotal":"499.00","subtotal_tax":"0.00","total":"499.00","total_tax":"0.00","taxes":[],"meta_data":[],"sku":"","price":499}],"tax_lines":[],"shipping_lines":[{"id":81,"method_title":"Flat rate","method_id":"flat_rate:1","total":"150.00","total_tax":"0.00","taxes":[],"meta_data":[{"id":623,"key":"Items","value":"Marvel × 1"}]}],"fee_lines":[],"coupon_lines":[],"refunds":[]}
- order()
-
- self.assertTrue(frappe.get_value("Customer",{"woocommerce_email":"tony@gmail.com"}))
- self.assertTrue(frappe.get_value("Item",{"woocommerce_id": 56}))
- self.assertTrue(frappe.get_value("Sales Order",{"woocommerce_id":75}))
- frappe.flags.woocomm_test_order_data = {}
-
-def emulate_request():
- # Emulate Woocommerce Request
- headers = {
- "X-Wc-Webhook-Event":"created",
- "X-Wc-Webhook-Signature":"h1SjzQMPwd68MF5bficeFq20/RkQeRLsb9AVCUz/rLs="
- }
- # Emulate Request Data
- data = """{"id":74,"parent_id":0,"number":"74","order_key":"wc_order_5aa1281c2dacb","created_via":"checkout","version":"3.3.3","status":"processing","currency":"INR","date_created":"2018-03-08T12:10:04","date_created_gmt":"2018-03-08T12:10:04","date_modified":"2018-03-08T12:10:04","date_modified_gmt":"2018-03-08T12:10:04","discount_total":"0.00","discount_tax":"0.00","shipping_total":"150.00","shipping_tax":"0.00","cart_tax":"0.00","total":"649.00","total_tax":"0.00","prices_include_tax":false,"customer_id":12,"customer_ip_address":"103.54.99.5","customer_user_agent":"mozilla\\/5.0 (x11; linux x86_64) applewebkit\\/537.36 (khtml, like gecko) chrome\\/64.0.3282.186 safari\\/537.36","customer_note":"","billing":{"first_name":"Tony","last_name":"Stark","company":"Woocommerce","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN","email":"tony@gmail.com","phone":"123457890"},"shipping":{"first_name":"Tony","last_name":"Stark","company":"","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN"},"payment_method":"cod","payment_method_title":"Cash on delivery","transaction_id":"","date_paid":null,"date_paid_gmt":null,"date_completed":null,"date_completed_gmt":null,"cart_hash":"8e76b020d5790066496f244860c4703f","meta_data":[],"line_items":[{"id":80,"name":"Marvel","product_id":56,"variation_id":0,"quantity":1,"tax_class":"","subtotal":"499.00","subtotal_tax":"0.00","total":"499.00","total_tax":"0.00","taxes":[],"meta_data":[],"sku":"","price":499}],"tax_lines":[],"shipping_lines":[{"id":81,"method_title":"Flat rate","method_id":"flat_rate:1","total":"150.00","total_tax":"0.00","taxes":[],"meta_data":[{"id":623,"key":"Items","value":"Marvel × 1"}]}],"fee_lines":[],"coupon_lines":[],"refunds":[]}"""
-
- # Build URL
- port = frappe.get_site_config().webserver_port or '8000'
-
- if os.environ.get('CI'):
- host = 'localhost'
- else:
- host = frappe.local.site
-
- url = "http://{site}:{port}/api/method/erpnext.erpnext_integrations.connectors.woocommerce_connection.order".format(site=host, port=port)
-
- r = requests.post(url=url, headers=headers, data=data)
-
- time.sleep(5)
- return r
diff --git a/erpnext/tests/test_zform_loads.py b/erpnext/tests/test_zform_loads.py
new file mode 100644
index 0000000..26e60c0
--- /dev/null
+++ b/erpnext/tests/test_zform_loads.py
@@ -0,0 +1,58 @@
+""" smoak tests to check basic functionality calls on known form loads."""
+
+import frappe
+from frappe.desk.form.load import getdoc
+from frappe.tests.utils import FrappeTestCase, change_settings
+from frappe.www.printview import get_html_and_style
+
+
+class TestFormLoads(FrappeTestCase):
+ @change_settings("Print Settings", {"allow_print_for_cancelled": 1})
+ def test_load(self):
+ erpnext_modules = frappe.get_all("Module Def", filters={"app_name": "erpnext"}, pluck="name")
+ doctypes = frappe.get_all(
+ "DocType",
+ {"istable": 0, "issingle": 0, "is_virtual": 0, "module": ("in", erpnext_modules)},
+ pluck="name",
+ )
+
+ for doctype in doctypes:
+ last_doc = frappe.db.get_value(doctype, {}, "name", order_by="modified desc")
+ if not last_doc:
+ continue
+ with self.subTest(msg=f"Loading {doctype} - {last_doc}", doctype=doctype, last_doc=last_doc):
+ self.assertFormLoad(doctype, last_doc)
+ self.assertDocPrint(doctype, last_doc)
+
+ def assertFormLoad(self, doctype, docname):
+ # reset previous response
+ frappe.response = frappe._dict({"docs": []})
+ frappe.response.docinfo = None
+
+ try:
+ getdoc(doctype, docname)
+ except Exception as e:
+ self.fail(f"Failed to load {doctype}-{docname}: {e}")
+
+ self.assertTrue(
+ frappe.response.docs, msg=f"expected document in reponse, found: {frappe.response.docs}"
+ )
+ self.assertTrue(
+ frappe.response.docinfo, msg=f"expected docinfo in reponse, found: {frappe.response.docinfo}"
+ )
+
+ def assertDocPrint(self, doctype, docname):
+ doc = frappe.get_doc(doctype, docname)
+ doc.set("__onload", frappe._dict())
+ doc.run_method("onload")
+
+ messages_before = frappe.get_message_log()
+ ret = get_html_and_style(doc=doc.as_json(), print_format="Standard", no_letterhead=1)
+ messages_after = frappe.get_message_log()
+
+ if len(messages_after) > len(messages_before):
+ new_messages = messages_after[len(messages_before) :]
+ self.fail("Print view showing error/warnings: \n" + "\n".join(str(msg) for msg in new_messages))
+
+ # html should exist
+ self.assertTrue(bool(ret["html"]))
diff --git a/erpnext/tests/ui/agriculture.txt b/erpnext/tests/ui/agriculture.txt
deleted file mode 100644
index 4622bc0..0000000
--- a/erpnext/tests/ui/agriculture.txt
+++ /dev/null
@@ -1,7 +0,0 @@
-erpnext/agriculture/doctype/land_unit/test_land_unit.js
-erpnext/agriculture/doctype/fertilizer/test_fertilizer.js
-erpnext/agriculture/doctype/water_analysis/test_water_analysis.js
-erpnext/agriculture/doctype/disease/test_disease.js
-erpnext/agriculture/doctype/soil_texture/test_soil_texture.js
-erpnext/agriculture/doctype/crop/test_crop.js
-erpnext/agriculture/doctype/crop_cycle/test_crop_cycle.js
\ No newline at end of file
diff --git a/erpnext/tests/ui/make_fixtures.js b/erpnext/tests/ui/make_fixtures.js
deleted file mode 100644
index 8c9e508..0000000
--- a/erpnext/tests/ui/make_fixtures.js
+++ /dev/null
@@ -1,258 +0,0 @@
-$.extend(frappe.test_data, {
- // "Fiscal Year": {
- // "2017-18": [
- // {"year": "2017-18"},
- // {"year_start_date": "2017-04-01"},
- // {"year_end_date": "2018-03-31"},
- // ]
- // },
- "Customer": {
- "Test Customer 1": [
- {customer_name: "Test Customer 1"}
- ],
- "Test Customer 2": [
- {customer_name: "Test Customer 2"}
- ],
- "Test Customer 3": [
- {customer_name: "Test Customer 3"}
- ],
- },
- "Item": {
- "Test Product 1": [
- {item_code: "Test Product 1"},
- {item_group: "Products"},
- {is_stock_item: 1},
- {standard_rate: 100},
- {opening_stock: 100},
- ],
- "Test Product 2": [
- {item_code: "Test Product 2"},
- {item_group: "Products"},
- {is_stock_item: 1},
- {standard_rate: 150},
- {opening_stock: 200},
- ],
- "Test Product 3": [
- {item_code: "Test Product 3"},
- {item_group: "Products"},
- {is_stock_item: 1},
- {standard_rate: 250},
- {opening_stock: 100},
- {stock_uom:'Kg'}
- ],
- "Test Service 1": [
- {item_code: "Test Service 1"},
- {item_group: "Services"},
- {is_stock_item: 0},
- {standard_rate: 200}
- ],
- "Test Service 2": [
- {item_code: "Test Service 2"},
- {item_group: "Services"},
- {is_stock_item: 0},
- {standard_rate: 300}
- ]
- },
- "Lead": {
- "LEAD-00001": [
- {lead_name: "Test Lead 1"}
- ],
- "LEAD-00002": [
- {lead_name: "Test Lead 2"}
- ],
- "LEAD-00003": [
- {lead_name: "Test Lead 3"}
- ]
- },
- "Address": {
- "Test1-Billing": [
- {address_title:"Test1"},
- {address_type: "Billing"},
- {address_line1: "Billing Street 1"},
- {city: "Billing City 1"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 1"}
- ]
- ]}
- ],
- "Test1-Shipping": [
- {address_title:"Test1"},
- {address_type: "Shipping"},
- {address_line1: "Shipping Street 1"},
- {city: "Shipping City 1"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 1"}
- ]
- ]}
- ],
- "Test1-Warehouse": [
- {address_title:"Test1"},
- {address_type: "Warehouse"},
- {address_line1: "Warehouse Street 1"},
- {city: "Warehouse City 1"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 1"}
- ]
- ]}
- ],
- "Test2-Billing": [
- {address_title:"Test2"},
- {address_type: "Billing"},
- {address_line1: "Billing Street 2"},
- {city: "Billing City 2"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 2"}
- ]
- ]}
- ],
- "Test2-Shipping": [
- {address_title:"Test2"},
- {address_type: "Shipping"},
- {address_line1: "Shipping Street 2"},
- {city: "Shipping City 2"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 2"}
- ]
- ]}
- ],
- "Test2-Warehouse": [
- {address_title:"Test2"},
- {address_type: "Warehouse"},
- {address_line1: "Warehouse Street 2"},
- {city: "Warehouse City 2"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 2"}
- ]
- ]}
- ]
- },
- "Contact": {
- "Contact 1-Test Customer 1": [
- {first_name: "Contact 1"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 1"}
- ]
- ]}
- ],
- "Contact 2-Test Customer 1": [
- {first_name: "Contact 2"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 1"}
- ]
- ]}
- ],
- "Contact 1-Test Customer 2": [
- {first_name: "Contact 1"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 2"}
- ]
- ]}
- ],
- "Contact 2-Test Customer 2": [
- {first_name: "Contact 2"},
- {links: [
- [
- {link_doctype: "Customer"},
- {link_name: "Test Customer 2"}
- ]
- ]}
- ],
- },
- "Price List": {
- "Test-Buying-USD": [
- {price_list_name: "Test-Buying-USD"},
- {currency: "USD"},
- {buying: "1"}
- ],
- "Test-Buying-EUR": [
- {price_list_name: "Test-Buying-EUR"},
- {currency: "EUR"},
- {buying: "1"}
- ],
- "Test-Selling-USD": [
- {price_list_name: "Test-Selling-USD"},
- {currency: "USD"},
- {selling: "1"}
- ],
- "Test-Selling-EUR": [
- {price_list_name: "Test-Selling-EUR"},
- {currency: "EUR"},
- {selling: "1"}
- ],
- },
- "Terms and Conditions": {
- "Test Term 1": [
- {title: "Test Term 1"}
- ],
- "Test Term 2": [
- {title: "Test Term 2"}
- ]
- },
- "Item Price": {
- "ITEM-PRICE-00001": [
- {item_code: 'Test Product 1'},
- {price_list: '_Test Price List'},
- {price_list_rate: 100}
- ],
- "ITEM-PRICE-00002": [
- {item_code: 'Test Product 2'},
- {price_list: '_Test Price List'},
- {price_list_rate: 200}
- ]
- },
- "Payment Term": {
- "_Test Payment Term": [
- {payment_term_name: '_Test Payment Term'},
- {due_date_based_on: 'Day(s) after invoice date'},
- {invoice_portion: 100},
- {credit_days: 0}
- ]
- },
- "Payment Terms Template": {
- "_Test Payment Term Template UI": [
- {template_name: "_Test Payment Term Template UI"},
- {terms: [
- [
- {payment_term: '_Test Payment Term'},
- {invoice_portion: 100}
- ]
- ]}
- ]
- }
-});
-
-
-// this is a script that creates all fixtures
-// called as a test
-QUnit.module('fixture');
-
-QUnit.test('Make fixtures', assert => {
- // create all fixtures first
- assert.expect(0);
- let done = assert.async();
- let tasks = [];
- Object.keys(frappe.test_data).forEach(function(doctype) {
- tasks.push(function() {
- return frappe.tests.setup_doctype(doctype, frappe.test_data[doctype]);
- });
- });
- frappe.run_serially(tasks).then(() => done());
-});
diff --git a/erpnext/tests/ui/setup_wizard.js b/erpnext/tests/ui/setup_wizard.js
deleted file mode 100644
index ccff785..0000000
--- a/erpnext/tests/ui/setup_wizard.js
+++ /dev/null
@@ -1,47 +0,0 @@
-const path = require('path');
-const path_join = path.resolve;
-const apps_path = path_join(__dirname, '..', '..', '..', '..');
-const frappe_ui_tests_path = path_join(apps_path, 'frappe', 'frappe', 'tests', 'ui');
-
-const login = require(frappe_ui_tests_path + "/login.js")['Login'];
-const welcome = require(frappe_ui_tests_path + "/setup_wizard.js")['Welcome'];
-const region = require(frappe_ui_tests_path + "/setup_wizard.js")['Region'];
-const user = require(frappe_ui_tests_path + "/setup_wizard.js")['User'];
-
-module.exports = {
- before: browser => {
- browser
- .url(browser.launch_url + '/login')
- .waitForElementVisible('body', 5000);
- },
- 'Login': login,
- 'Welcome': welcome,
- 'Region': region,
- 'User': user,
- 'Domain': browser => {
- let slide_selector = '[data-slide-name="domain"]';
- browser
- .waitForElementVisible(slide_selector, 2000)
- .setValue('select[data-fieldname="domain"]', "Manufacturing")
- .click(slide_selector + ' .next-btn');
- },
- 'Brand': browser => {
- let slide_selector = '[data-slide-name="brand"]';
- browser
- .waitForElementVisible(slide_selector, 2000)
- .setValue('input[data-fieldname="company_name"]', "Acme")
- .click(slide_selector + " .next-btn");
- },
- 'Organisation': browser => {
- let slide_selector = '[data-slide-name="organisation"]';
- browser
- .waitForElementVisible(slide_selector, 2000)
- .setValue('input[data-fieldname="company_tagline"]', "Build tools for Builders")
- .setValue('input[data-fieldname="bank_account"]', "YNG")
- .click(slide_selector + " .next-btn");
- },
-
- after: browser => {
- browser.end();
- },
-};
diff --git a/erpnext/tests/ui/tests.txt b/erpnext/tests/ui/tests.txt
deleted file mode 100644
index 5e238e4..0000000
--- a/erpnext/tests/ui/tests.txt
+++ /dev/null
@@ -1,110 +0,0 @@
-erpnext/tests/ui/make_fixtures.js #long
-erpnext/accounts/doctype/account/tests/test_account.js
-erpnext/accounts/doctype/account/tests/test_make_tax_account.js
-erpnext/accounts/doctype/account/tests/test_account_with_number.js
-erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule.js
-erpnext/accounts/doctype/sales_taxes_and_charges_template/test_sales_taxes_and_charges_template.js
-erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.js
-erpnext/accounts/doctype/shipping_rule/test_shipping_rule.js
-erpnext/crm/doctype/opportunity/test_opportunity.js
-erpnext/stock/doctype/item/tests/test_item.js
-erpnext/selling/doctype/quotation/tests/test_quotation_with_discount_on_grand_total.js
-erpnext/selling/doctype/quotation/tests/test_quotation_with_item_wise_discount.js
-erpnext/selling/doctype/quotation/tests/test_quotation_with_multi_uom.js
-erpnext/selling/doctype/quotation/tests/test_quotation_with_taxes_and_charges.js
-erpnext/selling/doctype/quotation/tests/test_quotation_with_shipping_rule.js
-erpnext/selling/doctype/quotation/tests/test_quotation.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multiple_delivery_date.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order_with_item_wise_discount.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multi_uom.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order_with_discount_on_grand_total.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order_with_taxes_and_charges.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order_with_shipping_rule.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order_with_pricing_rule.js
-erpnext/manufacturing/doctype/workstation/test_workstation.js
-erpnext/manufacturing/doctype/operation/test_operation.js
-erpnext/manufacturing/doctype/bom/test_bom.js
-erpnext/projects/doctype/project/project_timesheet.js
-erpnext/hr/doctype/holiday_list/test_holiday_list.js
-erpnext/hr/doctype/branch/test_branch.js
-erpnext/hr/doctype/leave_block_list/test_leave_block_list.js
-erpnext/hr/doctype/department/test_department.js
-erpnext/hr/doctype/designation/test_designation.js
-erpnext/hr/doctype/employment_type/test_employment_type.js
-erpnext/hr/doctype/employee/test_employee.js
-erpnext/hr/doctype/employee_attendance_tool/test_employee_attendance_tool.js
-erpnext/hr/doctype/attendance/test_attendance.js
-erpnext/hr/doctype/leave_type/test_leave_type.js
-erpnext/hr/doctype/leave_control_panel/test_leave_control_panel.js
-erpnext/hr/doctype/leave_allocation/test_leave_allocation.js
-erpnext/hr/doctype/leave_application/test_leave_application.js
-erpnext/stock/doctype/warehouse/test_warehouse.js
-erpnext/manufacturing/doctype/work_order/test_work_order.js #long
-erpnext/accounts/page/pos/test_pos.js
-erpnext/selling/page/point_of_sale/tests/test_point_of_sale.js
-erpnext/selling/doctype/product_bundle/test_product_bundle.js
-erpnext/stock/doctype/delivery_note/test_delivery_note.js
-erpnext/stock/doctype/material_request/tests/test_material_request.js
-erpnext/stock/doctype/material_request/tests/test_material_request_type_material_issue.js
-erpnext/stock/doctype/material_request/tests/test_material_request_type_material_transfer.js
-erpnext/stock/doctype/material_request/tests/test_material_request_type_manufacture.js
-erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue.js
-erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_receipt.js
-erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_transfer.js
-erpnext/hr/doctype/salary_structure/test_salary_structure.js
-erpnext/hr/doctype/salary_slip/test_salary_slip.js
-erpnext/hr/doctype/job_opening/test_job_opening.js
-erpnext/hr/doctype/job_applicant/test_job_applicant.js
-erpnext/hr/doctype/job_offer/test_job_offer.js
-erpnext/hr/doctype/appraisal_template/test_appraisal_template.js
-erpnext/hr/doctype/appraisal/test_appraisal.js
-erpnext/hr/doctype/expense_claim_type/test_expense_claim_type.js
-erpnext/hr/doctype/expense_claim/test_expense_claim.js
-erpnext/hr/doctype/training_event/tests/test_training_event.js
-erpnext/hr/doctype/training_result_employee/test_training_result.js
-erpnext/hr/doctype/training_feedback/test_training_feedback.js
-erpnext/hr/doctype/loan_type/test_loan_type.js
-erpnext/hr/doctype/loan_application/test_loan_application.js
-erpnext/hr/doctype/loan/test_loan.js
-erpnext/buying/doctype/supplier/test_supplier.js
-erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation.js
-erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation.js
-erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_taxes_and_charges.js
-erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice.js
-erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment.js
-erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment_request.js
-erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js
-erpnext/accounts/doctype/payment_entry/tests/test_payment_against_purchase_invoice.js
-erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_item_wise_discount.js
-erpnext/buying/doctype/purchase_order/tests/test_purchase_order.js
-erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_multi_uom.js
-erpnext/buying/doctype/purchase_order/tests/test_purchase_order_get_items.js
-erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_discount_on_grand_total.js
-erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_item_wise_discount.js
-erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_taxes_and_charges.js
-erpnext/buying/doctype/purchase_order/tests/test_purchase_order_receipt.js
-erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.js
-erpnext/accounts/doctype/journal_entry/test_journal_entry.js
-erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.js
-erpnext/accounts/doctype/payment_entry/tests/test_payment_entry.js
-erpnext/selling/doctype/quotation/tests/test_quotation_submit_cancel_amend.js
-erpnext/stock/doctype/batch/test_batch.js
-erpnext/accounts/doctype/bank_reconciliation/test_bank_reconciliation.js
-erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_receipt_for_serialize_item.js
-erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_transfer_for_manufacture.js
-erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_subcontract.js
-erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue_with_serialize_item.js
-erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_repack.js
-erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_serialize_item.js
-erpnext/accounts/doctype/payment_entry/tests/test_payment_against_invoice.js
-erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_last_purchase_rate.js
-erpnext/stock/doctype/item_price/test_item_price.js
-erpnext/stock/doctype/delivery_note/test_delivery_note_with_margin.js
-erpnext/selling/doctype/sales_order/tests/test_sales_order_with_margin.js
-erpnext/selling/doctype/quotation/tests/test_quotation_with_margin.js
-erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_margin.js
-erpnext/hr/doctype/payroll_entry/test_set_salary_components.js
-erpnext/hr/doctype/payroll_entry/test_payroll_entry.js
-erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule_with_same_currency.js
-erpnext/accounts/doctype/pricing_rule/tests/test_pricing_rule_with_different_currency.js
\ No newline at end of file
diff --git a/erpnext/tests/ui/tests2.txt b/erpnext/tests/ui/tests2.txt
deleted file mode 100644
index e410a83..0000000
--- a/erpnext/tests/ui/tests2.txt
+++ /dev/null
@@ -1,46 +0,0 @@
-erpnext/setup/doctype/company/tests/test_company.js
-erpnext/crm/doctype/lead/tests/test_lead_individual.js
-erpnext/crm/doctype/lead/tests/test_lead_organization.js
-erpnext/setup/doctype/company/tests/test_company_production.js
-erpnext/hr/doctype/leave_block_list/test_leave_block_list.js
-erpnext/hr/doctype/department/test_department.js
-erpnext/hr/doctype/designation/test_designation.js
-erpnext/education/doctype/academic_year/test_academic_year.js
-erpnext/education/doctype/academic_term/test_academic_term.js
-erpnext/education/doctype/education_settings/test_education_settings.js
-erpnext/education/doctype/student_batch_name/test_student_batch_name.js
-erpnext/education/doctype/student_category/test_student_category.js
-erpnext/education/doctype/room/test_room.js
-erpnext/education/doctype/instructor/test_instructor.js
-erpnext/education/doctype/grading_scale/test_grading_scale.js
-erpnext/education/doctype/assessment_criteria_group/test_assessment_criteria_group.js
-erpnext/education/doctype/assessment_criteria/test_assessment_criteria.js
-erpnext/education/doctype/course/test_course.js
-erpnext/education/doctype/program/test_program.js
-erpnext/education/doctype/guardian/test_guardian.js
-erpnext/education/doctype/student_admission/test_student_admission.js
-erpnext/education/doctype/student_applicant/tests/test_student_applicant_dummy_data.js
-erpnext/education/doctype/student_applicant/tests/test_student_applicant.js
-erpnext/education/doctype/student_applicant/tests/test_student_applicant_options.js
-erpnext/education/doctype/student_log/test_student_log.js
-erpnext/education/doctype/student_group/test_student_group.js
-erpnext/education/doctype/student_group_creation_tool/test_student_group_creation_tool.js
-erpnext/education/doctype/student_leave_application/test_student_leave_application.js
-erpnext/education/doctype/student_attendance_tool/test_student_attendance_tool.js
-erpnext/education/doctype/student_attendance/test_student_attendance.js
-erpnext/education/doctype/assessment_group/test_assessment_group.js
-erpnext/education/doctype/assessment_plan/test_assessment_plan.js
-erpnext/education/doctype/assessment_result/test_assessment_result.js
-erpnext/education/doctype/assessment_result_tool/test_assessment_result_tool.js
-erpnext/projects/doctype/task/tests/test_task_tree.js
-erpnext/restaurant/doctype/restaurant/test_restaurant.js
-erpnext/restaurant/doctype/restaurant_table/test_restaurant_table.js
-erpnext/restaurant/doctype/restaurant_menu/test_restaurant_menu.js
-erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js
-erpnext/non_profit/doctype/membership_type/test_membership_type.js
-erpnext/non_profit/doctype/member/test_member.js
-erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.js
-erpnext/non_profit/doctype/volunteer/test_volunteer.js
-erpnext/non_profit/doctype/donor_type/test_donor_type.js
-erpnext/non_profit/doctype/donor/test_donor.js
-erpnext/non_profit/doctype/grant_application/test_grant_application.js
\ No newline at end of file
diff --git a/erpnext/tests/ui_test_helpers.py b/erpnext/tests/ui_test_helpers.py
deleted file mode 100644
index 9c8c371..0000000
--- a/erpnext/tests/ui_test_helpers.py
+++ /dev/null
@@ -1,62 +0,0 @@
-import frappe
-from frappe.utils import getdate
-
-
-@frappe.whitelist()
-def create_employee_records():
- create_company()
- create_missing_designation()
-
- frappe.db.sql("DELETE FROM tabEmployee WHERE company='Test Org Chart'")
-
- emp1 = create_employee('Test Employee 1', 'CEO')
- emp2 = create_employee('Test Employee 2', 'CTO')
- emp3 = create_employee('Test Employee 3', 'Head of Marketing and Sales', emp1)
- emp4 = create_employee('Test Employee 4', 'Project Manager', emp2)
- emp5 = create_employee('Test Employee 5', 'Engineer', emp2)
- emp6 = create_employee('Test Employee 6', 'Analyst', emp3)
- emp7 = create_employee('Test Employee 7', 'Software Developer', emp4)
-
- employees = [emp1, emp2, emp3, emp4, emp5, emp6, emp7]
- return employees
-
-@frappe.whitelist()
-def get_employee_records():
- return frappe.db.get_list('Employee', filters={
- 'company': 'Test Org Chart'
- }, pluck='name', order_by='name')
-
-def create_company():
- company = frappe.db.exists('Company', 'Test Org Chart')
- if not company:
- company = frappe.get_doc({
- 'doctype': 'Company',
- 'company_name': 'Test Org Chart',
- 'country': 'India',
- 'default_currency': 'INR'
- }).insert().name
-
- return company
-
-def create_employee(first_name, designation, reports_to=None):
- employee = frappe.db.exists('Employee', {'first_name': first_name, 'designation': designation})
- if not employee:
- employee = frappe.get_doc({
- 'doctype': 'Employee',
- 'first_name': first_name,
- 'company': 'Test Org Chart',
- 'gender': 'Female',
- 'date_of_birth': getdate('08-12-1998'),
- 'date_of_joining': getdate('01-01-2021'),
- 'designation': designation,
- 'reports_to': reports_to
- }).insert().name
-
- return employee
-
-def create_missing_designation():
- if not frappe.db.exists('Designation', 'CTO'):
- frappe.get_doc({
- 'doctype': 'Designation',
- 'designation_name': 'CTO'
- }).insert()
diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py
index fbf2594..159ce70 100644
--- a/erpnext/tests/utils.py
+++ b/erpnext/tests/utils.py
@@ -1,10 +1,6 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-import copy
-import signal
-import unittest
-from contextlib import contextmanager
from typing import Any, Dict, NewType, Optional
import frappe
@@ -14,145 +10,87 @@
ReportName = NewType("ReportName", str)
-class ERPNextTestCase(unittest.TestCase):
- """A sane default test class for ERPNext tests."""
-
-
- @classmethod
- def setUpClass(cls) -> None:
- frappe.db.commit()
- return super().setUpClass()
-
- @classmethod
- def tearDownClass(cls) -> None:
- frappe.db.rollback()
- return super().tearDownClass()
-
-
def create_test_contact_and_address():
- frappe.db.sql('delete from tabContact')
- frappe.db.sql('delete from `tabContact Email`')
- frappe.db.sql('delete from `tabContact Phone`')
- frappe.db.sql('delete from tabAddress')
- frappe.db.sql('delete from `tabDynamic Link`')
+ frappe.db.sql("delete from tabContact")
+ frappe.db.sql("delete from `tabContact Email`")
+ frappe.db.sql("delete from `tabContact Phone`")
+ frappe.db.sql("delete from tabAddress")
+ frappe.db.sql("delete from `tabDynamic Link`")
- frappe.get_doc({
- "doctype": "Address",
- "address_title": "_Test Address for Customer",
- "address_type": "Office",
- "address_line1": "Station Road",
- "city": "_Test City",
- "state": "Test State",
- "country": "India",
- "links": [
- {
- "link_doctype": "Customer",
- "link_name": "_Test Customer"
- }
- ]
- }).insert()
+ frappe.get_doc(
+ {
+ "doctype": "Address",
+ "address_title": "_Test Address for Customer",
+ "address_type": "Office",
+ "address_line1": "Station Road",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "links": [{"link_doctype": "Customer", "link_name": "_Test Customer"}],
+ }
+ ).insert()
- contact = frappe.get_doc({
- "doctype": 'Contact',
- "first_name": "_Test Contact for _Test Customer",
- "links": [
- {
- "link_doctype": "Customer",
- "link_name": "_Test Customer"
- }
- ]
- })
+ contact = frappe.get_doc(
+ {
+ "doctype": "Contact",
+ "first_name": "_Test Contact for _Test Customer",
+ "links": [{"link_doctype": "Customer", "link_name": "_Test Customer"}],
+ }
+ )
contact.add_email("test_contact_customer@example.com", is_primary=True)
contact.add_phone("+91 0000000000", is_primary_phone=True)
contact.insert()
-
-@contextmanager
-def change_settings(doctype, settings_dict):
- """ A context manager to ensure that settings are changed before running
- function and restored after running it regardless of exceptions occured.
- This is useful in tests where you want to make changes in a function but
- don't retain those changes.
- import and use as decorator to cover full function or using `with` statement.
-
- example:
- @change_settings("Stock Settings", {"item_naming_by": "Naming Series"})
- def test_case(self):
- ...
- """
-
- try:
- settings = frappe.get_doc(doctype)
- # remember setting
- previous_settings = copy.deepcopy(settings_dict)
- for key in previous_settings:
- previous_settings[key] = getattr(settings, key)
-
- # change setting
- for key, value in settings_dict.items():
- setattr(settings, key, value)
- settings.save()
- yield # yield control to calling function
-
- finally:
- # restore settings
- settings = frappe.get_doc(doctype)
- for key, value in previous_settings.items():
- setattr(settings, key, value)
- settings.save()
+ contact_two = frappe.get_doc(
+ {
+ "doctype": "Contact",
+ "first_name": "_Test Contact 2 for _Test Customer",
+ "links": [{"link_doctype": "Customer", "link_name": "_Test Customer"}],
+ }
+ )
+ contact_two.add_email("test_contact_two_customer@example.com", is_primary=True)
+ contact_two.add_phone("+92 0000000000", is_primary_phone=True)
+ contact_two.insert()
def execute_script_report(
- report_name: ReportName,
- module: str,
- filters: ReportFilters,
- default_filters: Optional[ReportFilters] = None,
- optional_filters: Optional[ReportFilters] = None
- ):
+ report_name: ReportName,
+ module: str,
+ filters: ReportFilters,
+ default_filters: Optional[ReportFilters] = None,
+ optional_filters: Optional[ReportFilters] = None,
+):
"""Util for testing execution of a report with specified filters.
Tests the execution of report with default_filters + filters.
Tests the execution using optional_filters one at a time.
Args:
- report_name: Human readable name of report (unscrubbed)
- module: module to which report belongs to
- filters: specific values for filters
- default_filters: default values for filters such as company name.
- optional_filters: filters which should be tested one at a time in addition to default filters.
+ report_name: Human readable name of report (unscrubbed)
+ module: module to which report belongs to
+ filters: specific values for filters
+ default_filters: default values for filters such as company name.
+ optional_filters: filters which should be tested one at a time in addition to default filters.
"""
if default_filters is None:
default_filters = {}
- report_execute_fn = frappe.get_attr(get_report_module_dotted_path(module, report_name) + ".execute")
+ test_filters = []
+ report_execute_fn = frappe.get_attr(
+ get_report_module_dotted_path(module, report_name) + ".execute"
+ )
report_filters = frappe._dict(default_filters).copy().update(filters)
- report_data = report_execute_fn(report_filters)
+ test_filters.append(report_filters)
if optional_filters:
for key, value in optional_filters.items():
- filter_with_optional_param = report_filters.copy().update({key: value})
- report_execute_fn(filter_with_optional_param)
+ test_filters.append(report_filters.copy().update({key: value}))
- return report_data
-
-
-def timeout(seconds=30, error_message="Test timed out."):
- """ Timeout decorator to ensure a test doesn't run for too long.
-
- adapted from https://stackoverflow.com/a/2282656"""
- def decorator(func):
- def _handle_timeout(signum, frame):
- raise Exception(error_message)
-
- def wrapper(*args, **kwargs):
- signal.signal(signal.SIGALRM, _handle_timeout)
- signal.alarm(seconds)
- try:
- result = func(*args, **kwargs)
- finally:
- signal.alarm(0)
- return result
- return wrapper
- return decorator
+ for test_filter in test_filters:
+ try:
+ report_execute_fn(test_filter)
+ except Exception:
+ print(f"Report failed to execute with filters: {test_filter}")
+ raise
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index d46ffb5..d1c2146 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -242,7 +242,7 @@
Appointment Confirmation,Terminbestätigung,
Appointment Duration (mins),Termindauer (Min.),
Appointment Type,Termin-Typ,
-Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} wurden storniert,
+Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Ausgangsrechnung {1} wurden storniert,
Appointments and Encounters,Termine und Begegnungen,
Appointments and Patient Encounters,Termine und Patienten-Begegnungen,
Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt,
@@ -360,7 +360,7 @@
Bank Statement Settings,Kontoauszug Einstellungen,
Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch,
Bank account cannot be named as {0},Bankname {0} ungültig,
-Bank/Cash transactions against party or for internal transfer,Bank / Geldgeschäfte gegen Partei oder für die interne Übertragung,
+Bank/Cash transactions against party or for internal transfer,Bank-/Bargeldtransaktionen mit einer Partei oder intern,
Banking,Bankwesen,
Banking and Payments,Bank- und Zahlungsverkehr,
Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet,
@@ -427,7 +427,7 @@
Buying Rate,Kaufrate,
"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde",
By {0},Von {0},
-Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen,
+Bypass credit check at Sales Order ,Kreditprüfung im Auftrag umgehen,
C-Form records,Kontakt-Formular Datensätze,
C-form is not applicable for Invoice: {0},Kontaktformular nicht anwendbar auf Rechnung: {0},
CEO,CEO,
@@ -474,11 +474,11 @@
"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird",
Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.,
Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden,
-Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}",
+Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}",
Cannot promote Employee with status Left,Mitarbeiter mit Status "Links" kann nicht gefördert werden,
Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist",
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden",
-Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert.",
+Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert.",
Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden,
Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.,
Cannot set quantity less than delivered quantity,Menge kann nicht kleiner als gelieferte Menge sein,
@@ -663,7 +663,7 @@
Create Maintenance Visit,Wartungsbesuch anlegen,
Create Material Request,Materialanforderung erstellen,
Create Multiple,Erstellen Sie mehrere,
-Create Opening Sales and Purchase Invoices,Erstellen Sie Eingangsverkaufs- und Einkaufsrechnungen,
+Create Opening Sales and Purchase Invoices,Erstellen Sie die eröffnungs Ein- und Ausgangsrechnungen,
Create Payment Entries,Zahlungseinträge erstellen,
Create Payment Entry,Zahlungseintrag erstellen,
Create Print Format,Druckformat erstellen,
@@ -672,9 +672,9 @@
Create Quotation,Angebot erstellen,
Create Salary Slip,Gehaltsabrechnung erstellen,
Create Salary Slips,Gehaltszettel erstellen,
-Create Sales Invoice,Verkaufsrechnung erstellen,
-Create Sales Order,Kundenauftrag anlegen,
-Create Sales Orders to help you plan your work and deliver on-time,"Erstellen Sie Kundenaufträge, um Ihre Arbeit zu planen und pünktlich zu liefern",
+Create Sales Invoice,Ausgangsrechnung erstellen,
+Create Sales Order,Auftrag anlegen,
+Create Sales Orders to help you plan your work and deliver on-time,"Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern",
Create Sample Retention Stock Entry,Legen Sie einen Muster-Retention-Stock-Eintrag an,
Create Student,Schüler erstellen,
Create Student Batch,Studentenstapel erstellen,
@@ -783,6 +783,7 @@
Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein,
Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden,
Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1},
+Default In-Transit Warehouse, Standardlager für Waren im Transit,
Default Letter Head,Standardbriefkopf,
Default Tax Template,Standardsteuervorlage,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen.",
@@ -808,7 +809,7 @@
Delivery Note,Lieferschein,
Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht,
Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht sein,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Aufträge storniert werden,
Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert,
Delivery Status,Lieferstatus,
Delivery Trip,Liefertrip,
@@ -912,6 +913,7 @@
Email Address,E-Mail-Adresse,
"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, diese wird bereits für {0} verwendet",
Email Digest: ,E-Mail-Bericht:,
+Email Digest Recipient,E-Mail-Berichtsempfänger,
Email Reminders will be sent to all parties with email contacts,E-Mail-Erinnerungen werden an alle Parteien mit E-Mail-Kontakten gesendet,
Email Sent,E-Mail wurde versandt,
Email Template,E-Mail-Vorlage,
@@ -981,19 +983,19 @@
Executive Search,Direktsuche,
Expand All,Alle ausklappen,
Expected Delivery Date,Geplanter Liefertermin,
-Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen,
+Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen,
Expected End Date,Voraussichtliches Enddatum,
Expected Hrs,Erwartete Stunden,
Expected Start Date,Voraussichtliches Startdatum,
-Expense,Auslage,
+Expense,Aufwand,
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein",
Expense Account,Aufwandskonto,
-Expense Claim,Aufwandsabrechnung,
+Expense Claim,Auslagenabrechnung,
Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0},
Expense Claim {0} already exists for the Vehicle Log,Auslagenabrechnung {0} existiert bereits für das Fahrzeug Log,
Expense Claims,Aufwandsabrechnungen,
Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0},
-Expenses,Ausgaben,
+Expenses,Aufwendungen,
Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind",
Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen,
Expired Batches,Abgelaufene Chargen,
@@ -1054,6 +1056,7 @@
Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden,
Fixed Asset,Anlagevermögen,
Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.,
+Fixed Asset Defaults, Standards für Anlagevermögen,
Fixed Assets,Anlagevermögen,
Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert,
Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden:,
@@ -1095,7 +1098,7 @@
From Delivery Note,Von Lieferschein,
From Fiscal Year,Ab dem Geschäftsjahr,
From GSTIN,Von GSTIN,
-From Party Name,Von Party Name,
+From Party Name,Name des Absenders,
From Pin Code,Von Pin-Code,
From Place,Von Ort,
From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich,
@@ -1160,7 +1163,8 @@
Grand Total,Gesamtbetrag,
Grant,Gewähren,
Grant Application,Antrag bewilligen,
-Grant Leaves,Grant Blätter,
+Grant Commission,Provision gewähren,
+Grant Leaves,Meldungen gewähren,
Grant information.,Gewähren Sie Informationen.,
Grocery,Lebensmittelgeschäft,
Gross Pay,Bruttolohn,
@@ -1170,7 +1174,7 @@
Gross Purchase Amount,Bruttokaufbetrag,
Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich,
Group by Account,Gruppieren nach Konto,
-Group by Party,Gruppieren nach Parteien,
+Group by Party,Gruppieren nach Partei,
Group by Voucher,Gruppieren nach Beleg,
Group by Voucher (Consolidated),Gruppieren nach Beleg (konsolidiert),
Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt,
@@ -1235,7 +1239,7 @@
Identifying Decision Makers,Entscheidungsträger identifizieren,
"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Automatische Anmeldung aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)",
"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn die ausgewählte Preisregel für "Rate" festgelegt wurde, wird die Preisliste überschrieben. Der Preisregelpreis ist der Endpreis, daher sollte kein weiterer Rabatt angewendet werden. Daher wird es in Transaktionen wie Kundenauftrag, Bestellung usw. im Feld 'Preis' und nicht im Feld 'Preislistenpreis' abgerufen.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn die ausgewählte Preisregel für "Rate" festgelegt wurde, wird die Preisliste überschrieben. Der Preisregelpreis ist der Endpreis, daher sollte kein weiterer Rabatt angewendet werden. Daher wird es in Transaktionen wie Auftrag, Bestellung usw. im Feld 'Preis' und nicht im Feld 'Preislistenpreis' abgerufen.",
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt.",
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0.",
"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns.",
@@ -1329,6 +1333,7 @@
Inward supplies from ISD,Nachschub von ISD,
Inward supplies liable to reverse charge (other than 1 & 2 above),Rückbelastungspflichtige Lieferungen (außer 1 & 2 oben),
Is Active,Ist aktiv(iert),
+Is Debit Note,Ist Lastschrift,
Is Default,Ist Standard,
Is Existing Asset,Vermögenswert existiert bereits.,
Is Frozen,Ist gesperrt,
@@ -1386,7 +1391,7 @@
Item {0} must be a non-stock item,Artikel {0} darf kein Lagerartikel sein,
Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein,
Item {0} not found,Artikel {0} nicht gefunden,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden",
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" der Bestellung {1} nicht gefunden",
Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.,
Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden,
Items,Artikel,
@@ -1489,7 +1494,7 @@
Loyalty Amount,Loyalitätsbetrag,
Loyalty Point Entry,Loyalitätspunkteintrag,
Loyalty Points,Treuepunkte,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Ausgangsrechnung) berechnet, basierend auf dem genannten Sammelfaktor.",
Loyalty Points: {0},Treuepunkte: {0},
Loyalty Program,Treueprogramm,
Main,Haupt,
@@ -1499,11 +1504,11 @@
Maintenance Schedule,Wartungsplan,
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren""",
Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Auftrags aufgehoben werden,
Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden,
Maintenance User,Nutzer Instandhaltung,
Maintenance Visit,Wartungsbesuch,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Auftrags abgebrochen werden,
Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen,
Make,Erstellen,
Make Payment,Zahlung ausführen,
@@ -1538,7 +1543,7 @@
Marketing Expenses,Marketingkosten,
Marketplace,Marktplatz,
Marketplace Error,Marktplatzfehler,
-Masters,Stämme,
+Masters,Stammdaten,
Match Payments with Invoices,Zahlungen und Rechnungen abgleichen,
Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen,
Material,Material,
@@ -1549,8 +1554,8 @@
Material Request Date,Material Auftragsdatum,
Material Request No,Materialanfragenr.,
"Material Request not created, as quantity for Raw Materials already available.","Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden,
-Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden,
+Material Request to Purchase Order,Von der Materialanfrage zur Bestellung,
Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt,
Material Request {0} submitted.,Materialanfrage {0} gesendet.,
Material Transfer,Materialübertrag,
@@ -1594,6 +1599,7 @@
Middle Income,Mittleres Einkommen,
Middle Name,Zweiter Vorname,
Middle Name (Optional),Weiterer Vorname (optional),
+Milestonde,Meilenstein,
Min Amt can not be greater than Max Amt,Min. Amt kann nicht größer als Max. Amt sein,
Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein,
Minimum Lead Age (Days),Mindest Lead-Alter (in Tagen),
@@ -1617,7 +1623,7 @@
More than one selection for {0} not allowed,Mehr als eine Auswahl für {0} ist nicht zulässig,
More...,Mehr...,
Motion Picture & Video,Film & Fernsehen,
-Move,Bewegen,
+Move,Verschieben,
Move Item,Element verschieben,
Multi Currency,Unterschiedliche Währungen,
Multiple Item prices.,Mehrere verschiedene Artikelpreise,
@@ -1867,12 +1873,12 @@
Part-time,Teilzeit,
Partially Depreciated,Teilweise abgeschrieben,
Partially Received,Teilweise erhalten,
-Party,Gruppe,
-Party Name,Name,
-Party Type,Gruppen-Typ,
-Party Type and Party is mandatory for {0} account,Party Type und Party ist für das Konto {0} obligatorisch,
-Party Type is mandatory,Party-Typ ist Pflicht,
-Party is mandatory,Partei ist obligatorisch,
+Party,Partei,
+Party Name,Name der Partei,
+Party Type,Partei-Typ,
+Party Type and Party is mandatory for {0} account,Partei-Typ und Partei sind Pflichtfelder für Konto {0},
+Party Type is mandatory,Partei-Typ ist ein Pflichtfeld,
+Party is mandatory,Partei ist ein Pflichtfeld,
Password,Passwort,
Password policy for Salary Slips is not set,Die Kennwortrichtlinie für Gehaltsabrechnungen ist nicht festgelegt,
Past Due Date,Fälligkeitsdatum,
@@ -1939,7 +1945,7 @@
Pharmaceuticals,Pharmaprodukte,
Physician,Arzt,
Piecework,Akkordarbeit,
-Pincode,Postleitzahl (PLZ),
+Pincode,Postleitzahl,
Place Of Supply (State/UT),Ort der Lieferung (Staat / UT),
Place Order,Bestellung aufgeben,
Plan Name,Planname,
@@ -2033,10 +2039,10 @@
Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt",
Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum,
-Please select Party Type first,Bitte zuerst Gruppentyp auswählen,
+Please select Party Type first,Bitte zuerst Partei-Typ auswählen,
Please select Patient,Bitte einen Patienten auswählen,
Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten",
-Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl,
+Please select Posting Date before selecting Party,Bitte erst Buchungsdatum und dann die Partei auswählen,
Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen,
Please select Price List,Bitte eine Preisliste auswählen,
Please select Program,Bitte wählen Sie Programm,
@@ -2178,7 +2184,7 @@
Process Master Data,Stammdaten bearbeiten,
Processing Chart of Accounts and Parties,Verarbeiten des Kontenplans und der Parteien,
Processing Items and UOMs,Verarbeiten von Artikeln und Mengeneinheiten,
-Processing Party Addresses,Bearbeiteradressen,
+Processing Party Addresses,Verarbeitung der Adressen der Parteien,
Processing Vouchers,Bearbeitung von Gutscheinen,
Procurement,Beschaffung,
Produced Qty,Produzierte Menge,
@@ -2224,7 +2230,7 @@
Purchase,Einkauf,
Purchase Amount,Gesamtbetrag des Einkaufs,
Purchase Date,Kaufdatum,
-Purchase Invoice,Einkaufsrechnung,
+Purchase Invoice,Eingangsrechnung,
Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen,
Purchase Manager,Einkaufsleiter,
Purchase Master Manager,Einkaufsstammdaten-Manager,
@@ -2233,11 +2239,11 @@
Purchase Order Amount(Company Currency),Bestellbetrag (Firmenwährung),
Purchase Order Date,Bestelldatum,
Purchase Order Items not received on time,Bestellpositionen nicht rechtzeitig erhalten,
-Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich,
-Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung,
-Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen,
+Purchase Order number required for Item {0},Bestellnummer ist für den Artikel {0} erforderlich,
+Purchase Order to Payment,Von der Bestellung zur Zahlung,
+Purchase Order {0} is not submitted,Bestellung {0} wurde nicht übertragen,
Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.,
-Purchase Orders given to Suppliers.,An Lieferanten erteilte Lieferantenaufträge,
+Purchase Orders given to Suppliers.,An Lieferanten erteilte Bestellungen,
Purchase Price List,Einkaufspreisliste,
Purchase Receipt,Kaufbeleg,
Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen,
@@ -2352,6 +2358,7 @@
Reopen,Wieder öffnen,
Reorder Level,Meldebestand,
Reorder Qty,Nachbestellmenge,
+Repair and Maintenance Account, Konto für Reparatur/Instandhaltung von Anlagen und Maschinen,
Repeat Customer Revenue,Umsatz Bestandskunden,
Repeat Customers,Bestandskunden,
Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten,
@@ -2440,7 +2447,7 @@
Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein,
Row #{0}: Item added,Zeile # {0}: Element hinzugefügt,
Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist",
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist",
Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben,
Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben,
Row #{0}: Qty increased by 1,Zeile # {0}: Menge um 1 erhöht,
@@ -2481,9 +2488,9 @@
Row {0}: From time must be less than to time,Zeile {0}: Von Zeit zu Zeit muss kleiner sein,
Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.,
Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Kunden-/Lieferantenauftrag"" sollte immer als ""Vorkasse"" eingestellt werden",
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Auftrag bzw. Bestellung"" sollte immer als ""Vorkasse"" eingestellt werden",
Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, .",
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren,
Row {0}: Please set the Mode of Payment in Payment Schedule,Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest,
@@ -2518,30 +2525,30 @@
Sales Account,Verkaufskonto,
Sales Expenses,Vertriebskosten,
Sales Funnel,Verkaufstrichter,
-Sales Invoice,Verkaufsrechnung,
+Sales Invoice,Ausgangsrechnung,
Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Auftrags abgebrochen werden,
Sales Manager,Vertriebsleiter,
Sales Master Manager,Hauptvertriebsleiter,
-Sales Order,Auftragsbestätigung,
-Sales Order Item,Kundenauftrags-Artikel,
-Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich,
-Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang,
-Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen,
-Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig,
-Sales Order {0} is {1},Kundenauftrag {0} ist {1},
-Sales Orders,Kundenaufträge,
+Sales Order,Auftrag,
+Sales Order Item,Auftrags-Artikel,
+Sales Order required for Item {0},Auftrag für den Artikel {0} erforderlich,
+Sales Order to Payment,Vom Auftrag zum Zahlungseinang,
+Sales Order {0} is not submitted,Auftrag {0} wurde nicht übertragen,
+Sales Order {0} is not valid,Auftrag {0} ist nicht gültig,
+Sales Order {0} is {1},Auftrag {0} ist {1},
+Sales Orders,Aufträge,
Sales Partner,Vertriebspartner,
Sales Pipeline,Vertriebspipeline,
Sales Price List,Verkaufspreisliste,
-Sales Return,Rücklieferung,
+Sales Return,Retoure,
Sales Summary,Verkaufszusammenfassung,
Sales Tax Template,Umsatzsteuer-Vorlage,
Sales Team,Verkaufsteam,
Sales User,Nutzer Vertrieb,
Sales and Returns,Verkauf und Retouren,
Sales campaigns.,Vertriebskampagnen,
-Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar,
+Sales orders are not available for production,Aufträge sind für die Produktion nicht verfügbar,
Salutation,Anrede,
Same Company is entered more than once,Das selbe Unternehmen wurde mehrfach angegeben,
Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.,
@@ -2650,7 +2657,7 @@
Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager,
Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein,
Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Ausgangsrechnung referenziert: {1},
Serial Numbers,Seriennummer,
Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein,
Serial no {0} has been already returned,Seriennr. {0} wurde bereits zurückgegeben,
@@ -2941,7 +2948,7 @@
Temporary Opening,Temporäre Eröffnungskonten,
Terms and Conditions,Allgemeine Geschäftsbedingungen,
Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen,
-Territory,Region,
+Territory,Gebiet,
Test,Test,
Thank you,Danke,
Thank you for your business!,Vielen Dank für Ihr Unternehmen!,
@@ -3040,7 +3047,7 @@
To Deliver and Bill,Auszuliefern und Abzurechnen,
To Fiscal Year,Bis zum Geschäftsjahr,
To GSTIN,Zu GSTIN,
-To Party Name,Zum Party-Namen,
+To Party Name,Name des Empfängers,
To Pin Code,PIN-Code,
To Place,Hinstellen,
To Receive,Zu empfangen,
@@ -3051,7 +3058,7 @@
To date can not be equal or less than from date,Bis heute kann nicht gleich oder weniger als von Datum sein,
To date can not be less than from date,Bis heute kann nicht weniger als von Datum sein,
To date can not greater than employee's relieving date,Bis heute kann nicht mehr als Entlastungsdatum des Mitarbeiters sein,
-"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen",
+"To filter based on Party, select Party Type first","Bitte Partei-Typ wählen um nach Partei zu filtern",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein",
To make Customer based incentive schemes.,Um Kunden basierte Anreizsysteme zu machen.,
@@ -3278,7 +3285,7 @@
Warning: Invalid attachment {0},Warnung: Ungültige Anlage {0},
Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten,
Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1},
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist",
Warranty,Garantie,
Warranty Claim,Garantieanspruch,
@@ -3308,7 +3315,7 @@
Work Order cannot be raised against a Item Template,Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden,
Work Order has been {0},Arbeitsauftrag wurde {0},
Work Order not created,Arbeitsauftrag wurde nicht erstellt,
-Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden,
+Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Auftrags storniert werden,
Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden,
Work Orders Created: {0},Arbeitsaufträge erstellt: {0},
Work Summary for {0},Arbeitszusammenfassung für {0},
@@ -3382,9 +3389,9 @@
{0} Student Groups created.,{0} Schülergruppen erstellt.,
{0} Students have been enrolled,{0} Studenten wurden angemeldet,
{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2},
-{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1},
-{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1},
-{0} against Sales Order {1},{0} zu Kundenauftrag{1},
+{0} against Purchase Order {1},{0} zu Bestellung {1},
+{0} against Sales Invoice {1},{0} zu Ausgangsrechnung {1},
+{0} against Sales Order {1},{0} zu Auftrag{1},
{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3},
{0} applicable after {1} working days,{0} gilt nach {1} Werktagen,
{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden,
@@ -3726,7 +3733,7 @@
Edit Details,Details bearbeiten,
Edit Profile,Profil bearbeiten,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Bei Straßentransport ist entweder die GST-Transporter-ID oder die Fahrzeug-Nr. Erforderlich,
-Email,Email,
+Email,E-Mail,
Email Campaigns,E-Mail-Kampagnen,
Employee ID is linked with another instructor,Die Mitarbeiter-ID ist mit einem anderen Ausbilder verknüpft,
Employee Tax and Benefits,Mitarbeitersteuern und -leistungen,
@@ -3796,7 +3803,7 @@
Invalid Barcode. There is no Item attached to this barcode.,Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt.,
Invalid credentials,Ungültige Anmeldeinformationen,
Invite as User,Als Benutzer einladen,
-Issue Priority.,Ausgabepriorität.,
+Issue Priority.,Anfragepriorität.,
Issue Type.,Problemtyp.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Es scheint, dass ein Problem mit der Stripe-Konfiguration des Servers vorliegt. Im Falle eines Fehlers wird der Betrag Ihrem Konto gutgeschrieben.",
Item Reported,Gegenstand gemeldet,
@@ -3833,7 +3840,7 @@
Log Type is required for check-ins falling in the shift: {0}.,Der Protokolltyp ist für Eincheckvorgänge in der Schicht erforderlich: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sieht aus wie jemand, den Sie zu einer unvollständigen URL gesendet. Bitte fragen Sie sie, sich in sie.",
Make Journal Entry,Buchungssatz erstellen,
-Make Purchase Invoice,Einkaufsrechnung erstellen,
+Make Purchase Invoice,Eingangsrechnung erstellen,
Manufactured,Hergestellt,
Mark Work From Home,Markieren Sie Work From Home,
Master,Vorlage,
@@ -4302,7 +4309,7 @@
Assets not created for {0}. You will have to create asset manually.,Assets nicht für {0} erstellt. Sie müssen das Asset manuell erstellen.,
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,{0} {1} hat Buchhaltungseinträge in Währung {2} für Firma {3}. Bitte wählen Sie ein Debitoren- oder Kreditorenkonto mit der Währung {2} aus.,
Invalid Account,Ungültiger Account,
-Purchase Order Required,Lieferantenauftrag erforderlich,
+Purchase Order Required,Bestellung erforderlich,
Purchase Receipt Required,Kaufbeleg notwendig,
Account Missing,Konto fehlt,
Requested,Angefordert,
@@ -4543,7 +4550,7 @@
Account Subtype,Kontosubtyp,
Is Default Account,Ist Standardkonto,
Is Company Account,Ist Unternehmenskonto,
-Party Details,Party Details,
+Party Details,Details der Partei,
Account Details,Kontendaten,
IBAN,IBAN,
Bank Account No,Bankkonto Nr,
@@ -4779,9 +4786,9 @@
Subscription Section,Abonnementbereich,
Journal Entry Account,Journalbuchungskonto,
Account Balance,Kontostand,
-Party Balance,Gruppen-Saldo,
+Party Balance,Saldo der Partei,
Accounting Dimensions,Abrechnungsdimensionen,
-If Income or Expense,Wenn Ertrag oder Aufwand,
+If Income or Expense,Wenn Ertrag oder Aufwand,
Exchange Rate,Wechselkurs,
Debit in Company Currency,Soll in Unternehmenswährung,
Credit in Company Currency,(Gut)Haben in Unternehmenswährung,
@@ -4822,11 +4829,11 @@
Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung,
Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung,
Percentage Allocation,Prozentuale Aufteilung,
-Create Missing Party,Erstelle fehlende Partei,
+Create Missing Party,Fehlende Partei erstellen,
Create missing customer or supplier.,Erstelle einen fehlenden Kunden oder Lieferanten.,
Opening Invoice Creation Tool Item,Eröffnen des Rechnungserstellungswerkzeugs,
Temporary Opening Account,Temporäres Eröffnungskonto,
-Party Account,Gruppenkonto,
+Party Account,Konto der Partei,
Type of Payment,Zahlungsart,
ACC-PAY-.YYYY.-,ACC-PAY-.JJJJ.-,
Receive,Empfangen,
@@ -4835,7 +4842,7 @@
Payment Ordered,Zahlung bestellt,
Payment From / To,Zahlung von / an,
Company Bank Account,Firmenkonto,
-Party Bank Account,Party-Bankkonto,
+Party Bank Account,Bankkonto der Partei,
Account Paid From,Ausgangskonto,
Account Paid To,Eingangskonto,
Paid Amount (Company Currency),Gezahlter Betrag (Unternehmenswährung),
@@ -4857,6 +4864,7 @@
Allocated,Zugewiesen,
Payment Gateway Account,Payment Gateway Konto,
Payment Account,Zahlungskonto,
+Default Payment Discount Account, Standard Rabattkonto für Zahlungen,
Default Payment Request Message,Standard Payment Request Message,
PMO-,PMO-,
Payment Order Type,Zahlungsauftragsart,
@@ -4889,7 +4897,7 @@
Subscription Plans,Abonnementpläne,
SWIFT Number,SWIFT-Nummer,
Recipient Message And Payment Details,Empfänger der Nachricht und Zahlungsdetails,
-Make Sales Invoice,Verkaufsrechnung erstellen,
+Make Sales Invoice,Ausgangsrechnung erstellen,
Mute Email,Mute Email,
payment_url,payment_url,
Payment Gateway Details,Payment Gateway-Details,
@@ -4938,7 +4946,7 @@
Coupon Code Based,Gutscheincode basiert,
Discount on Other Item,Rabatt auf andere Artikel,
Apply Rule On Other,Regel auf andere anwenden,
-Party Information,Party Informationen,
+Party Information,Informationen zur Partei,
Quantity and Amount,Menge und Menge,
Min Qty,Mindestmenge,
Max Qty,Maximalmenge,
@@ -4988,7 +4996,7 @@
Accounting Dimensions ,Buchhaltung Dimensionen,
Supplier Invoice Details,Lieferant Rechnungsdetails,
Supplier Invoice Date,Lieferantenrechnungsdatum,
-Return Against Purchase Invoice,Zurück zur Einkaufsrechnung,
+Return Against Purchase Invoice,Zurück zur Eingangsrechnung,
Select Supplier Address,Lieferantenadresse auswählen,
Contact Person,Kontaktperson,
Select Shipping Address,Lieferadresse auswählen,
@@ -5040,7 +5048,7 @@
Print Language,Drucksprache,
"Once set, this invoice will be on hold till the set date","Einmal eingestellt, wird diese Rechnung bis zum festgelegten Datum gehalten",
Credit To,Gutschreiben auf,
-Party Account Currency,Gruppenkonten-Währung,
+Party Account Currency,Währung des Kontos der Partei,
Against Expense Account,Zu Aufwandskonto,
Inter Company Invoice Reference,Unternehmensübergreifende Rechnungsreferenz,
Is Internal Supplier,Ist interner Lieferant,
@@ -5081,7 +5089,7 @@
Allow Zero Valuation Rate,Nullbewertung zulassen,
Item Tax Rate,Artikelsteuersatz,
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben,
-Purchase Order Item,Lieferantenauftrags-Artikel,
+Purchase Order Item,Bestellartikel,
Purchase Receipt Detail,Kaufbelegdetail,
Item Weight Details,Artikel Gewicht Details,
Weight Per Unit,Gewicht pro Einheit,
@@ -5110,10 +5118,10 @@
Offline POS Name,Offline-Verkaufsstellen-Name,
Is Return (Credit Note),ist Rücklieferung (Gutschrift),
Return Against Sales Invoice,Zurück zur Kundenrechnung,
-Update Billed Amount in Sales Order,Aktualisierung des Rechnungsbetrags im Kundenauftrag,
-Customer PO Details,Kundenauftragsdetails,
-Customer's Purchase Order,Kundenauftrag,
-Customer's Purchase Order Date,Kundenauftragsdatum,
+Update Billed Amount in Sales Order,Aktualisierung des Rechnungsbetrags im Auftrag,
+Customer PO Details,Auftragsdetails,
+Customer's Purchase Order,Bestellung des Kunden,
+Customer's Purchase Order Date,Bestelldatum des Kunden,
Customer Address,Kundenadresse,
Shipping Address Name,Lieferadresse Bezeichnung,
Company Address Name,Bezeichnung der Anschrift des Unternehmens,
@@ -5483,7 +5491,7 @@
Supply Raw Materials,Rohmaterial bereitstellen,
Purchase Order Pricing Rule,Preisregel für Bestellungen,
Set Reserve Warehouse,Legen Sie das Reservelager fest,
-In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern.",
+In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie die Bestellung speichern.",
Advance Paid,Angezahlt,
Tracking,Verfolgung,
% Billed,% verrechnet,
@@ -5500,7 +5508,7 @@
Blanket Order,Blankoauftrag,
Blanket Order Rate,Pauschale Bestellrate,
Returned Qty,Zurückgegebene Menge,
-Purchase Order Item Supplied,Lieferantenauftrags-Artikel geliefert,
+Purchase Order Item Supplied,Bestellartikel geliefert,
BOM Detail No,Stückliste Detailnr.,
Stock Uom,Lagermaßeinheit,
Raw Material Item Code,Rohmaterial-Artikelnummer,
@@ -5642,7 +5650,7 @@
Campaign Email Schedule,Kampagnen-E-Mail-Zeitplan,
Send After (days),Senden nach (Tage),
Signed,Unterzeichnet,
-Party User,Party Benutzer,
+Party User,Benutzer der Partei,
Unsigned,Nicht unterzeichnet,
Fulfilment Status,Erfüllungsstatus,
N/A,nicht verfügbar,
@@ -6011,7 +6019,7 @@
Sync Products,Produkte synchronisieren,
Always sync your products from Amazon MWS before synching the Orders details,"Synchronisieren Sie Ihre Produkte immer mit Amazon MWS, bevor Sie die Bestelldetails synchronisieren",
Sync Orders,Bestellungen synchronisieren,
-Click this button to pull your Sales Order data from Amazon MWS.,"Klicken Sie auf diese Schaltfläche, um Ihre Kundenauftragsdaten von Amazon MWS abzurufen.",
+Click this button to pull your Sales Order data from Amazon MWS.,"Klicken Sie auf diese Schaltfläche, um Ihre Auftragsdaten von Amazon MWS abzurufen.",
Enable Scheduled Sync,Aktivieren Sie die geplante Synchronisierung,
Check this to enable a scheduled Daily synchronization routine via scheduler,"Aktivieren Sie diese Option, um eine geplante tägliche Synchronisierungsroutine über den Scheduler zu aktivieren",
Max Retry Limit,Max. Wiederholungslimit,
@@ -6060,14 +6068,14 @@
Default Customer,Standardkunde,
Customer Group will set to selected group while syncing customers from Shopify,Die Kundengruppe wird bei der Synchronisierung von Kunden von Shopify auf die ausgewählte Gruppe festgelegt,
For Company,Für Unternehmen,
-Cash Account will used for Sales Invoice creation,Cash Account wird für die Erstellung von Verkaufsrechnungen verwendet,
+Cash Account will used for Sales Invoice creation,Cash Account wird für die Erstellung von Ausgangsrechnungen verwendet,
Update Price from Shopify To ERPNext Price List,Preis von Shopify auf ERPNext Preisliste aktualisieren,
-Default Warehouse to to create Sales Order and Delivery Note,Standard Warehouse zum Erstellen von Kundenauftrag und Lieferschein,
-Sales Order Series,Kundenauftragsreihen,
+Default Warehouse to to create Sales Order and Delivery Note,Standard Lager zum Erstellen von Auftrag und Lieferschein,
+Sales Order Series,Auftragsnummernkreis,
Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren,
Delivery Note Series,Lieferschein-Serie,
-Import Sales Invoice from Shopify if Payment is marked,"Verkaufsrechnung aus Shopify importieren, wenn Zahlung markiert ist",
-Sales Invoice Series,Verkaufsrechnung Serie,
+Import Sales Invoice from Shopify if Payment is marked,"Ausgangsrechnung aus Shopify importieren, wenn Zahlung markiert ist",
+Sales Invoice Series,Nummernkreis Ausgangsrechnung,
Shopify Tax Account,Steuerkonto erstellen,
Shopify Tax/Shipping Title,Steuern / Versand Titel,
ERPNext Account,ERPNext Konto,
@@ -6106,13 +6114,13 @@
Tax Account,Steuerkonto,
Freight and Forwarding Account,Fracht- und Speditionskonto,
Creation User,Erstellungsbenutzer,
-"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Der Benutzer, der zum Erstellen von Kunden, Artikeln und Kundenaufträgen verwendet wird. Dieser Benutzer sollte über die entsprechenden Berechtigungen verfügen.",
-"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Dieses Lager wird zum Erstellen von Kundenaufträgen verwendet. Das Fallback-Lager ist "Stores".,
+"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Der Benutzer, der zum Erstellen von Kunden, Artikeln und Aufträgen verwendet wird. Dieser Benutzer sollte über die entsprechenden Berechtigungen verfügen.",
+"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Dieses Lager wird zum Erstellen von Aufträgen verwendet. Das Fallback-Lager ist "Stores".,
"The fallback series is ""SO-WOO-"".",Die Fallback-Serie heißt "SO-WOO-".,
-This company will be used to create Sales Orders.,Diese Firma wird zum Erstellen von Kundenaufträgen verwendet.,
+This company will be used to create Sales Orders.,Diese Firma wird zum Erstellen von Aufträgen verwendet.,
Delivery After (Days),Lieferung nach (Tage),
-This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dies ist der Standardversatz (Tage) für das Lieferdatum in Kundenaufträgen. Der Fallback-Offset beträgt 7 Tage ab Bestelldatum.,
-"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Dies ist die Standard-ME, die für Artikel und Kundenaufträge verwendet wird. Die Fallback-UOM lautet "Nos".",
+This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dies ist der Standardversatz (Tage) für das Lieferdatum in Aufträgen. Der Fallback-Offset beträgt 7 Tage ab Bestelldatum.,
+"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Dies ist die Standard-ME, die für Artikel und Aufträge verwendet wird. Die Fallback-UOM lautet "Nos".",
Endpoints,Endpunkte,
Endpoint,Endpunkt,
Antibiotic Name,Antibiotika-Name,
@@ -6230,8 +6238,8 @@
Reminder Message,Erinnerungsmeldung,
Remind Before,Vorher erinnern,
Laboratory Settings,Laboreinstellungen,
-Create Lab Test(s) on Sales Invoice Submission,Erstellen Sie Labortests für die Übermittlung von Verkaufsrechnungen,
-Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Wenn Sie dies aktivieren, werden Labortests erstellt, die bei der Übermittlung in der Verkaufsrechnung angegeben sind.",
+Create Lab Test(s) on Sales Invoice Submission,Erstellen Sie Labortests für die Übermittlung von Ausgangsrechnungen,
+Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"Wenn Sie dies aktivieren, werden Labortests erstellt, die bei der Übermittlung in der Ausgangsrechnung angegeben sind.",
Create Sample Collection document for Lab Test,Erstellen Sie ein Probensammeldokument für den Labortest,
Checking this will create a Sample Collection document every time you create a Lab Test,"Wenn Sie dies aktivieren, wird jedes Mal, wenn Sie einen Labortest erstellen, ein Probensammeldokument erstellt",
Employee name and designation in print,Name und Bezeichnung des Mitarbeiters im Druck,
@@ -6315,7 +6323,7 @@
Get Prescribed Therapies,Holen Sie sich verschriebene Therapien,
Appointment Datetime,Termin Datum / Uhrzeit,
Duration (In Minutes),Dauer (in Minuten),
-Reference Sales Invoice,Referenzverkaufsrechnung,
+Reference Sales Invoice,Referenzausgangsrechnung,
More Info,Weitere Informationen,
Referring Practitioner,Überweisender Praktiker,
Reminded,Erinnert,
@@ -6481,7 +6489,7 @@
Send Emails At,Die E-Mails senden um,
Reminder,Erinnerung,
Daily Work Summary Group User,Tägliche Arbeit Zusammenfassung Gruppenbenutzer,
-email,Email,
+email,E-Mail,
Parent Department,Elternabteilung,
Leave Block List,Urlaubssperrenliste,
Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt.",
@@ -7268,7 +7276,7 @@
Default Work In Progress Warehouse,Standard-Fertigungslager,
Default Finished Goods Warehouse,Standard-Fertigwarenlager,
Default Scrap Warehouse,Standard-Schrottlager,
-Overproduction Percentage For Sales Order,Überproduktionsprozentsatz für Kundenauftrag,
+Overproduction Percentage For Sales Order,Überproduktionsprozentsatz für Auftrag,
Overproduction Percentage For Work Order,Überproduktionsprozentsatz für Arbeitsauftrag,
Other Settings,Weitere Einstellungen,
Update BOM Cost Automatically,Stücklisten-Kosten automatisch aktualisieren,
@@ -7281,7 +7289,7 @@
Production Plan,Produktionsplan,
MFG-PP-.YYYY.-,MFG-PP-.YYYY.-,
Get Items From,Holen Sie Elemente aus,
-Get Sales Orders,Kundenaufträge aufrufen,
+Get Sales Orders,Aufträge aufrufen,
Material Request Detail,Materialanforderungsdetail,
Get Material Request,Get-Material anfordern,
Material Requests,Materialwünsche,
@@ -7304,8 +7312,8 @@
material_request_item,material_request_item,
Product Bundle Item,Produkt-Bundle-Artikel,
Production Plan Material Request,Produktionsplan-Material anfordern,
-Production Plan Sales Order,Produktionsplan für Kundenauftrag,
-Sales Order Date,Kundenauftrags-Datum,
+Production Plan Sales Order,Produktionsplan für Auftrag,
+Sales Order Date,Auftragsdatum,
Routing Name,Routing-Name,
MFG-WO-.YYYY.-,MFG-WO-.YYYY.-,
Item To Manufacture,Zu fertigender Artikel,
@@ -7482,12 +7490,12 @@
Start and End Dates,Start- und Enddatum,
Actual Time (in Hours),Tatsächliche Zeit (in Stunden),
Costing and Billing,Kalkulation und Abrechnung,
-Total Costing Amount (via Timesheets),Gesamtkalkulationsbetrag (über Arbeitszeittabellen),
-Total Expense Claim (via Expense Claims),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnungen),
-Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung),
-Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag),
-Total Billable Amount (via Timesheets),Gesamter abrechenbarer Betrag (über Arbeitszeittabellen),
-Total Billed Amount (via Sales Invoices),Gesamtabrechnungsbetrag (über Verkaufsrechnungen),
+Total Costing Amount (via Timesheets),Gesamtkalkulationsbetrag (über Zeiterfassung),
+Total Expense Claim (via Expense Claims),Gesamtbetrag der Auslagenabrechnung (über Auslagenabrechnungen),
+Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Eingangsrechnung),
+Total Sales Amount (via Sales Order),Auftragssumme (über Auftrag),
+Total Billable Amount (via Timesheets),Abrechenbare Summe (über Zeiterfassung),
+Total Billed Amount (via Sales Invoices),Abgerechnete Summe (über Ausgangsrechnungen),
Total Consumed Material Cost (via Stock Entry),Summe der verbrauchten Materialkosten (über die Bestandsbuchung),
Gross Margin,Handelsspanne,
Gross Margin %,Handelsspanne %,
@@ -7497,9 +7505,9 @@
Twice Daily,Zweimal täglich,
First Email,Erste E-Mail,
Second Email,Zweite E-Mail,
-Time to send,Zeit zu senden,
-Day to Send,Tag zum Senden,
-Message will be sent to the users to get their status on the Project,"Es wird eine Nachricht an die Benutzer gesendet, um deren Status für das Projekt zu erhalten",
+Time to send,Sendezeit,
+Day to Send,Sendetag,
+Message will be sent to the users to get their status on the Project,"Es wird eine Nachricht an die Benutzer gesendet, um über den Projektstatus zu informieren",
Projects Manager,Projektleiter,
Project Template,Projektvorlage,
Project Template Task,Projektvorlagenaufgabe,
@@ -7518,27 +7526,27 @@
Expected Time (in hours),Voraussichtliche Zeit (in Stunden),
% Progress,% Fortschritt,
Is Milestone,Ist Meilenstein,
-Task Description,Aufgabenbeschreibung,
+Task Description,Vorgangsbeschreibung,
Dependencies,Abhängigkeiten,
-Dependent Tasks,Abhängige Aufgaben,
+Dependent Tasks,Abhängige Vorgänge,
Depends on Tasks,Abhängig von Vorgang,
Actual Start Date (via Time Sheet),Das tatsächliche Startdatum (durch Zeiterfassung),
Actual Time (in hours),Tatsächliche Zeit (in Stunden),
Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung),
-Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt),
-Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung),
-Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt),
+Total Costing Amount (via Time Sheet),Gesamtkosten (über Zeiterfassung),
+Total Expense Claim (via Expense Claim),Summe der Auslagen (über Auslagenabrechnung),
+Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Zeiterfassung),
Review Date,Überprüfungsdatum,
Closing Date,Abschlussdatum,
Task Depends On,Vorgang hängt ab von,
-Task Type,Aufgabentyp,
+Task Type,Vorgangstyp,
TS-.YYYY.-,TS-.YYYY.-,
Employee Detail,Mitarbeiterdetails,
Billing Details,Rechnungsdetails,
-Total Billable Hours,Insgesamt abrechenbare Stunden,
-Total Billed Hours,Insgesamt Angekündigt Stunden,
+Total Billable Hours,Summe abrechenbare Stunden,
+Total Billed Hours,Summe abgerechneter Stunden,
Total Costing Amount,Gesamtkalkulation Betrag,
-Total Billable Amount,Insgesamt abrechenbare Betrag,
+Total Billable Amount,Summe abrechenbarer Betrag,
Total Billed Amount,Gesamtrechnungsbetrag,
% Amount Billed,% des Betrages berechnet,
Hrs,Std,
@@ -7555,10 +7563,10 @@
Monitoring Frequency,Überwachungsfrequenz,
Weekday,Wochentag,
Objectives,Ziele,
-Quality Goal Objective,Qualitätsziel Ziel,
+Quality Goal Objective,Qualitätsziel,
Objective,Zielsetzung,
Agenda,Agenda,
-Minutes,Protokoll,
+Minutes,Protokolle,
Quality Meeting Agenda,Qualitätstreffen Agenda,
Quality Meeting Minutes,Qualitätssitzungsprotokoll,
Minute,Minute,
@@ -7627,7 +7635,7 @@
Restaurant Order Entry,Restaurantbestellung,
Restaurant Table,Restaurant-Tisch,
Click Enter To Add,Klicken Sie zum Hinzufügen auf Hinzufügen.,
-Last Sales Invoice,Letzte Verkaufsrechnung,
+Last Sales Invoice,Letzte Ausgangsrechnung,
Current Order,Aktueller Auftrag,
Restaurant Order Entry Item,Restaurantbestellzugangsposten,
Served,Serviert,
@@ -7639,7 +7647,7 @@
Reservation End Time,Reservierungsendzeit,
No of Seats,Anzahl der Sitze,
Minimum Seating,Mindestbestuhlung,
-"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Verkaufskampagne verfolgen: Leads, Angebote, Kundenaufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen.",
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Verkaufskampagne verfolgen: Leads, Angebote, Aufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen.",
SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-,
Campaign Schedules,Kampagnenpläne,
Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.,
@@ -7647,8 +7655,8 @@
Default Company Bank Account,Standard-Bankkonto des Unternehmens,
From Lead,Von Lead,
Account Manager,Buchhalter,
-Allow Sales Invoice Creation Without Sales Order,Ermöglichen Sie die Erstellung von Kundenrechnungen ohne Kundenauftrag,
-Allow Sales Invoice Creation Without Delivery Note,Ermöglichen Sie die Erstellung einer Verkaufsrechnung ohne Lieferschein,
+Allow Sales Invoice Creation Without Sales Order,Ermöglichen Sie die Erstellung von Kundenrechnungen ohne Auftrag,
+Allow Sales Invoice Creation Without Delivery Note,Ermöglichen Sie die Erstellung einer Ausgangsrechnung ohne Lieferschein,
Default Price List,Standardpreisliste,
Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails,
"Select, to make the customer searchable with these fields","Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen",
@@ -7665,7 +7673,7 @@
Sales Team Details,Verkaufsteamdetails,
Customer POS id,Kunden-POS-ID,
Customer Credit Limit,Kundenkreditlimit,
-Bypass Credit Limit Check at Sales Order,Kreditlimitprüfung im Kundenauftrag umgehen,
+Bypass Credit Limit Check at Sales Order,Kreditlimitprüfung im Auftrag umgehen,
Industry Type,Wirtschaftsbranche,
MAT-INS-.YYYY.-,MAT-INS-.YYYY.-,
Installation Date,Datum der Installation,
@@ -7701,16 +7709,16 @@
Additional Notes,Zusätzliche Bemerkungen,
SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-,
Skip Delivery Note,Lieferschein überspringen,
-In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Kundenauftrag speichern.",
-Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen,
+In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Auftrag speichern.",
+Track this Sales Order against any Project,Diesen Auftrag in jedem Projekt nachverfolgen,
Billing and Delivery Status,Abrechnungs- und Lieferstatus,
Not Delivered,Nicht geliefert,
Fully Delivered,Komplett geliefert,
Partly Delivered,Teilweise geliefert,
Not Applicable,Nicht andwendbar,
% Delivered,% geliefert,
-% of materials delivered against this Sales Order,% der für diesen Kundenauftrag gelieferten Materialien,
-% of materials billed against this Sales Order,% der Materialien welche zu diesem Kundenauftrag gebucht wurden,
+% of materials delivered against this Sales Order,% der für diesen Auftrag gelieferten Materialien,
+% of materials billed against this Sales Order,% der Materialien welche zu diesem Auftrag gebucht wurden,
Not Billed,Nicht abgerechnet,
Fully Billed,Voll berechnet,
Partly Billed,Teilweise abgerechnet,
@@ -7789,7 +7797,8 @@
Discount Allowed Account,Rabatt erlaubtes Konto,
Discount Received Account,Discount Received Account,
Exchange Gain / Loss Account,Konto für Wechselkursdifferenzen,
-Unrealized Exchange Gain/Loss Account,Konto für unrealisierte Wechselkurs-Gewinne / -Verluste,
+Unrealized Exchange Gain/Loss Account,Konto für nicht realisierte Wechselkurs-Gewinne/ -Verluste,
+Unrealized Profit / Loss Account, Konto für nicht realisierten Gewinn/Verlust,
Allow Account Creation Against Child Company,Kontoerstellung für untergeordnete Unternehmen zulassen,
Default Payable Account,Standard-Verbindlichkeitenkonto,
Default Employee Advance Account,Standardkonto für Vorschüsse an Arbeitnehmer,
@@ -7845,13 +7854,13 @@
Bank Credit Balance,Bankguthaben,
Receivables,Forderungen,
Payables,Verbindlichkeiten,
-Sales Orders to Bill,Kundenaufträge an Rechnung,
+Sales Orders to Bill,Aufträge an Rechnung,
Purchase Orders to Bill,Bestellungen an Rechnung,
-New Sales Orders,Neue Kundenaufträge,
+New Sales Orders,Neue Aufträge,
New Purchase Orders,Neue Bestellungen an Lieferanten,
-Sales Orders to Deliver,Kundenaufträge zu liefern,
-Purchase Orders to Receive,Bestellungen zu empfangen,
-New Purchase Invoice,Neue Kaufrechnung,
+Sales Orders to Deliver,Auszuliefernde Aufträge,
+Purchase Orders to Receive,Anzuliefernde Bestellungen,
+New Purchase Invoice,Neue Eingangsrechnung,
New Quotations,Neue Angebote,
Open Quotations,Angebote öffnen,
Open Issues,Offene Punkte,
@@ -7972,7 +7981,7 @@
Is Return,Ist Rückgabe,
Issue Credit Note,Gutschrift ausgeben,
Return Against Delivery Note,Zurück zum Lieferschein,
-Customer's Purchase Order No,Kundenauftragsnr.,
+Customer's Purchase Order No,Bestellnummer des Kunden,
Billing Address Name,Name der Rechnungsadresse,
Required only for sample item.,Nur erforderlich für Probeartikel.,
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken.",
@@ -7989,8 +7998,8 @@
Excise Page Number,Seitenzahl entfernen,
Instructions,Anweisungen,
From Warehouse,Ab Lager,
-Against Sales Order,Zu Kundenauftrag,
-Against Sales Order Item,Zu Kundenauftrags-Position,
+Against Sales Order,Zu Auftrag,
+Against Sales Order Item,Zu Auftragsposition,
Against Sales Invoice,Zu Ausgangsrechnung,
Against Sales Invoice Item,Zu Ausgangsrechnungs-Position,
Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager,
@@ -8063,7 +8072,7 @@
"Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel: ABCD.##### \n Wenn ""Serie"" eingestellt ist und ""Seriennummer"" in den Transaktionen nicht aufgeführt ist, dann wird eine Seriennummer automatisch auf der Grundlage dieser Serie erstellt. Wenn immer explizit Seriennummern für diesen Artikel aufgeführt werden sollen, muss das Feld leer gelassen werden.",
Variants,Varianten,
Has Variants,Hat Varianten,
-"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden",
+"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Aufträgen, etc. nicht ausgewählt werden",
Variant Based On,Variante basierend auf,
Item Attribute,Artikelattribut,
"Sales, Purchase, Accounting Defaults","Verkauf, Einkauf, Buchhaltungsvorgaben",
@@ -8529,7 +8538,7 @@
Qty to Deliver,Zu liefernde Menge,
Patient Appointment Analytics,Analyse von Patiententerminen,
Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum,
-Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage,
+Pending SO Items For Purchase Request,Ausstehende Artikel aus Aufträgen für Lieferantenanfrage,
Procurement Tracker,Beschaffungs-Tracker,
Product Bundle Balance,Produkt-Bundle-Balance,
Production Analytics,Produktions-Analysen,
@@ -8544,7 +8553,7 @@
Qty to Receive,Anzunehmende Menge,
Received Qty Amount,Erhaltene Menge Menge,
Billed Qty,Rechnungsmenge,
-Purchase Order Trends,Entwicklung Lieferantenaufträge,
+Purchase Order Trends,Entwicklung Bestellungen,
Purchase Receipt Trends,Trendanalyse Kaufbelege,
Purchase Register,Übersicht über Einkäufe,
Quotation Trends,Trendanalyse Angebote,
@@ -8555,7 +8564,7 @@
Salary Register,Gehalt Register,
Sales Analytics,Vertriebsanalyse,
Sales Invoice Trends,Ausgangsrechnung-Trendanalyse,
-Sales Order Trends,Trendanalyse Kundenaufträge,
+Sales Order Trends,Trendanalyse Aufträge,
Sales Partner Commission Summary,Zusammenfassung der Vertriebspartnerprovision,
Sales Partner Target Variance based on Item Group,Zielabweichung des Vertriebspartners basierend auf Artikelgruppe,
Sales Partner Transaction Summary,Sales Partner Transaction Summary,
@@ -8589,7 +8598,7 @@
Total Stock Summary,Gesamt Stock Zusammenfassung,
Trial Balance,Probebilanz,
Trial Balance (Simple),Probebilanz (einfach),
-Trial Balance for Party,Summen- und Saldenliste für Gruppe,
+Trial Balance for Party,Summen- und Saldenliste für Partei,
Unpaid Expense Claim,Ungezahlte Spesenabrechnung,
Warehouse wise Item Balance Age and Value,Lagerweise Item Balance Alter und Wert,
Work Order Stock Report,Arbeitsauftragsbericht,
@@ -8706,7 +8715,7 @@
Reference Detail No,Referenz Detail Nr,
Custom Remarks,Benutzerdefinierte Bemerkungen,
Please select a Company first.,Bitte wählen Sie zuerst eine Firma aus.,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","Zeile # {0}: Der Referenzdokumenttyp muss Kundenauftrag, Verkaufsrechnung, Journaleintrag oder Mahnwesen sein",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","Zeile # {0}: Der Referenzdokumenttyp muss Auftrag, Ausgangsrechnung, Journaleintrag oder Mahnwesen sein",
POS Closing Entry,POS Closing Entry,
POS Opening Entry,POS-Eröffnungseintrag,
POS Transactions,POS-Transaktionen,
@@ -8716,7 +8725,7 @@
POS Closing Entry Taxes,POS Closing Entry Taxes,
POS Invoice,POS-Rechnung,
ACC-PSINV-.YYYY.-,ACC-PSINV-.YYYY.-,
-Consolidated Sales Invoice,Konsolidierte Verkaufsrechnung,
+Consolidated Sales Invoice,Konsolidierte Ausgangsrechnung,
Return Against POS Invoice,Gegen POS-Rechnung zurücksenden,
Consolidated,Konsolidiert,
POS Invoice Item,POS-Rechnungsposition,
@@ -8826,7 +8835,7 @@
"By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ","Standardmäßig wird der Lieferantenname gemäß dem eingegebenen Lieferantennamen festgelegt. Wenn Sie möchten, dass Lieferanten von a benannt werden",
choose the 'Naming Series' option.,Wählen Sie die Option "Naming Series".,
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Konfigurieren Sie die Standardpreisliste beim Erstellen einer neuen Kauftransaktion. Artikelpreise werden aus dieser Preisliste abgerufen.,
-"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Kaufrechnung oder einen Beleg erstellen können, ohne zuvor eine Bestellung zu erstellen. Diese Konfiguration kann für einen bestimmten Lieferanten überschrieben werden, indem das Kontrollkästchen "Erstellung von Einkaufsrechnungen ohne Bestellung zulassen" im Lieferantenstamm aktiviert wird.",
+"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Kaufrechnung oder einen Beleg erstellen können, ohne zuvor eine Bestellung zu erstellen. Diese Konfiguration kann für einen bestimmten Lieferanten überschrieben werden, indem das Kontrollkästchen "Erstellung von Eingangsrechnungen ohne Bestellung zulassen" im Lieferantenstamm aktiviert wird.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Kaufrechnung erstellen können, ohne zuvor einen Kaufbeleg zu erstellen. Diese Konfiguration kann für einen bestimmten Lieferanten überschrieben werden, indem das Kontrollkästchen "Erstellung von Kaufrechnungen ohne Kaufbeleg zulassen" im Lieferantenstamm aktiviert wird.",
Quantity & Stock,Menge & Lager,
Call Details,Anrufdetails,
@@ -8903,7 +8912,7 @@
"If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.","Wenn diese Option aktiviert ist, wird für jeden Patienten ein Kunde erstellt. Für diesen Kunden werden Patientenrechnungen erstellt. Sie können beim Erstellen eines Patienten auch einen vorhandenen Kunden auswählen. Dieses Feld ist standardmäßig aktiviert.",
Collect Registration Fee,Registrierungsgebühr sammeln,
"If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.","Wenn Ihre Gesundheitseinrichtung die Registrierung von Patienten in Rechnung stellt, können Sie dies überprüfen und die Registrierungsgebühr im Feld unten festlegen. Wenn Sie dies aktivieren, werden standardmäßig neue Patienten mit dem Status "Deaktiviert" erstellt und erst nach Rechnungsstellung der Registrierungsgebühr aktiviert.",
-Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,"Wenn Sie dies aktivieren, wird automatisch eine Verkaufsrechnung erstellt, wenn ein Termin für einen Patienten gebucht wird.",
+Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,"Wenn Sie dies aktivieren, wird automatisch eine Ausgangsrechnung erstellt, wenn ein Termin für einen Patienten gebucht wird.",
Healthcare Service Items,Artikel im Gesundheitswesen,
"You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click ",Sie können ein Serviceelement für die Gebühr für stationäre Besuche erstellen und hier festlegen. Ebenso können Sie in diesem Abschnitt andere Gesundheitsposten für die Abrechnung einrichten. Klicken,
Set up default Accounts for the Healthcare Facility,Richten Sie Standardkonten für die Gesundheitseinrichtung ein,
@@ -8958,7 +8967,7 @@
Add New Line,Neue Zeile hinzufügen,
Secondary UOM,Sekundäre UOM,
"<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results","<b>Single</b> : Ergebnisse, die nur eine einzige Eingabe erfordern.<br> <b>Verbindung</b> : Ergebnisse, die mehrere Ereigniseingaben erfordern.<br> <b>Beschreibend</b> : Tests mit mehreren Ergebniskomponenten mit manueller Ergebniseingabe.<br> <b>Gruppiert</b> : <b>Testvorlagen,</b> die eine Gruppe anderer <b>Testvorlagen</b> sind.<br> <b>Kein Ergebnis</b> : Tests ohne Ergebnisse können bestellt und in Rechnung gestellt werden, es wird jedoch kein Labortest erstellt. z.B. Untertests für gruppierte Ergebnisse",
-"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ","Wenn diese Option deaktiviert ist, ist der Artikel in den Verkaufsrechnungen nicht zur Abrechnung verfügbar, kann jedoch für die Erstellung von Gruppentests verwendet werden.",
+"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ","Wenn diese Option deaktiviert ist, ist der Artikel in den Ausgangsrechnungen nicht zur Abrechnung verfügbar, kann jedoch für die Erstellung von Gruppentests verwendet werden.",
Description ,Beschreibung,
Descriptive Test,Beschreibender Test,
Group Tests,Gruppentests,
@@ -9084,8 +9093,8 @@
Manufacturing Section,Fertigungsabteilung,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Standardmäßig wird der Kundenname gemäß dem eingegebenen vollständigen Namen festgelegt. Wenn Sie möchten, dass Kunden von a benannt werden",
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Konfigurieren Sie die Standardpreisliste beim Erstellen einer neuen Verkaufstransaktion. Artikelpreise werden aus dieser Preisliste abgerufen.,
-"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Verkaufsrechnung oder einen Lieferschein erstellen, ohne zuvor einen Kundenauftrag zu erstellen. Diese Konfiguration kann für einen bestimmten Kunden überschrieben werden, indem das Kontrollkästchen "Erstellung von Verkaufsrechnungen ohne Kundenauftrag zulassen" im Kundenstamm aktiviert wird.",
-"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Verkaufsrechnung erstellen, ohne zuvor einen Lieferschein zu erstellen. Diese Konfiguration kann für einen bestimmten Kunden überschrieben werden, indem das Kontrollkästchen "Erstellung von Verkaufsrechnungen ohne Lieferschein zulassen" im Kundenstamm aktiviert wird.",
+"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Ausgangsrechnung oder einen Lieferschein erstellen, ohne zuvor einen Auftrag zu erstellen. Diese Konfiguration kann für einen bestimmten Kunden überschrieben werden, indem das Kontrollkästchen "Erstellung von Ausgangsrechnung ohne Auftrag zulassen" im Kundenstamm aktiviert wird.",
+"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.","Wenn diese Option auf "Ja" konfiguriert ist, verhindert ERPNext, dass Sie eine Ausgangsrechnung erstellen, ohne zuvor einen Lieferschein zu erstellen. Diese Konfiguration kann für einen bestimmten Kunden überschrieben werden, indem das Kontrollkästchen "Erstellung von Ausgangsrechnungen ohne Lieferschein zulassen" im Kundenstamm aktiviert wird.",
Default Warehouse for Sales Return,Standardlager für Retouren,
Default In Transit Warehouse,Standard im Transit Warehouse,
Enable Perpetual Inventory For Non Stock Items,Aktivieren Sie das ewige Inventar für nicht vorrätige Artikel,
@@ -9114,7 +9123,7 @@
Choose between FIFO and Moving Average Valuation Methods. Click ,Wählen Sie zwischen FIFO- und Moving Average-Bewertungsmethoden. Klicken,
to know more about them.,um mehr über sie zu erfahren.,
Show 'Scan Barcode' field above every child table to insert Items with ease.,"Zeigen Sie das Feld "Barcode scannen" über jeder untergeordneten Tabelle an, um Elemente problemlos einzufügen.",
-"Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.","Seriennummern für Lagerbestände werden automatisch basierend auf den Artikeln festgelegt, die basierend auf First-In-First-Out in Transaktionen wie Kauf- / Verkaufsrechnungen, Lieferscheinen usw. eingegeben wurden.",
+"Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.","Seriennummern für Lagerbestände werden automatisch basierend auf den Artikeln festgelegt, die basierend auf First-In-First-Out in Transaktionen wie Ein- und Ausgangsrechnungen, Lieferscheinen usw. eingegeben wurden.",
"If blank, parent Warehouse Account or company default will be considered in transactions","Wenn leer, wird das übergeordnete Lagerkonto oder der Firmenstandard bei Transaktionen berücksichtigt",
Service Level Agreement Details,Details zum Service Level Agreement,
Service Level Agreement Status,Status des Service Level Agreements,
@@ -9215,7 +9224,7 @@
Unmarked Days,Nicht markierte Tage,
Jan,Jan.,
Feb,Feb.,
-Mar,Beschädigen,
+Mar,Mrz.,
Apr,Apr.,
Aug,Aug.,
Sep,Sep.,
@@ -9263,10 +9272,10 @@
Account No,Konto Nr,
IFSC,IFSC,
MICR,MICR,
-Sales Order Analysis,Kundenauftragsanalyse,
+Sales Order Analysis,Auftragsanalyse,
Amount Delivered,Gelieferter Betrag,
Delay (in Days),Verzögerung (in Tagen),
-Group by Sales Order,Nach Kundenauftrag gruppieren,
+Group by Sales Order,Nach Auftrag gruppieren,
Sales Value,Verkaufswert,
Stock Qty vs Serial No Count,Lagermenge vs Seriennummer,
Serial No Count,Seriennummer nicht gezählt,
@@ -9456,8 +9465,8 @@
Based On Document,Basierend auf Dokument,
Based On Data ( in years ),Basierend auf Daten (in Jahren),
Smoothing Constant,Glättungskonstante,
-Please fill the Sales Orders table,Bitte füllen Sie die Tabelle Kundenaufträge aus,
-Sales Orders Required,Kundenaufträge erforderlich,
+Please fill the Sales Orders table,Bitte füllen Sie die Tabelle Aufträge aus,
+Sales Orders Required,Aufträge erforderlich,
Please fill the Material Requests table,Bitte füllen Sie die Materialanforderungstabelle aus,
Material Requests Required,Materialanforderungen erforderlich,
Items to Manufacture are required to pull the Raw Materials associated with it.,"Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen.",
@@ -9486,7 +9495,7 @@
Payroll date can not be greater than employee's relieving date.,Das Abrechnungsdatum darf nicht größer sein als das Entlastungsdatum des Mitarbeiters.,
Row #{0}: Please enter the result value for {1},Zeile # {0}: Bitte geben Sie den Ergebniswert für {1} ein,
Mandatory Results,Obligatorische Ergebnisse,
-Sales Invoice or Patient Encounter is required to create Lab Tests,Für die Erstellung von Labortests ist eine Verkaufsrechnung oder eine Patientenbegegnung erforderlich,
+Sales Invoice or Patient Encounter is required to create Lab Tests,Für die Erstellung von Labortests ist eine Ausgangsrechnung oder eine Patientenbegegnung erforderlich,
Insufficient Data,Unzureichende Daten,
Lab Test(s) {0} created successfully,Labortest (e) {0} erfolgreich erstellt,
Test :,Prüfung :,
@@ -9524,7 +9533,7 @@
"To overrule this, enable '{0}' in company {1}","Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}",
Invalid condition expression,Ungültiger Bedingungsausdruck,
Please Select a Company First,Bitte wählen Sie zuerst eine Firma aus,
-Please Select Both Company and Party Type First,Bitte wählen Sie zuerst Firmen- und Partytyp aus,
+Please Select Both Company and Party Type First,Bitte zuerst Unternehmen und Partei-Typ auswählen,
Provide the invoice portion in percent,Geben Sie den Rechnungsanteil in Prozent an,
Give number of days according to prior selection,Geben Sie die Anzahl der Tage gemäß vorheriger Auswahl an,
Email Details,E-Mail-Details,
@@ -9634,16 +9643,16 @@
Default: 10 mins,Standard: 10 Minuten,
Overproduction for Sales and Work Order,Überproduktion für Kunden- und Arbeitsauftrag,
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials","Aktualisieren Sie die Stücklistenkosten automatisch über den Planer, basierend auf der neuesten Bewertungsrate / Preislistenrate / letzten Kaufrate der Rohstoffe",
-Purchase Order already created for all Sales Order items,Bestellung bereits für alle Kundenauftragspositionen angelegt,
+Purchase Order already created for all Sales Order items,Bestellung bereits für alle Auftragspositionen angelegt,
Select Items,Gegenstände auswählen,
Against Default Supplier,Gegen Standardlieferanten,
Auto close Opportunity after the no. of days mentioned above,Gelegenheit zum automatischen Schließen nach der Nr. der oben genannten Tage,
-Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Ist ein Kundenauftrag für die Erstellung von Kundenrechnungen und Lieferscheinen erforderlich?,
-Is Delivery Note Required for Sales Invoice Creation?,Ist für die Erstellung der Verkaufsrechnung ein Lieferschein erforderlich?,
+Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Ist ein Auftrag für die Erstellung von Kundenrechnungen und Lieferscheinen erforderlich?,
+Is Delivery Note Required for Sales Invoice Creation?,Ist für die Erstellung der Ausgangsrechnung ein Lieferschein erforderlich?,
How often should Project and Company be updated based on Sales Transactions?,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?,
Allow User to Edit Price List Rate in Transactions,Benutzer darf Preisliste in Transaktionen bearbeiten,
Allow Item to Be Added Multiple Times in a Transaction,"Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird",
-Allow Multiple Sales Orders Against a Customer's Purchase Order,Erlauben Sie mehrere Kundenaufträge für die Bestellung eines Kunden,
+Allow Multiple Sales Orders Against a Customer's Purchase Order,Erlauben Sie mehrere Aufträge für die Bestellung eines Kunden,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Überprüfen Sie den Verkaufspreis für den Artikel anhand der Kauf- oder Bewertungsrate,
Hide Customer's Tax ID from Sales Transactions,Steuer-ID des Kunden vor Verkaufstransaktionen ausblenden,
"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Der Prozentsatz, den Sie mehr gegen die bestellte Menge erhalten oder liefern dürfen. Wenn Sie beispielsweise 100 Einheiten bestellt haben und Ihre Zulage 10% beträgt, können Sie 110 Einheiten erhalten.",
@@ -9653,8 +9662,8 @@
Set Qty in Transactions Based on Serial No Input,Stellen Sie die Menge in Transaktionen basierend auf Seriennummer ohne Eingabe ein,
Raise Material Request When Stock Reaches Re-order Level,"Erhöhen Sie die Materialanforderung, wenn der Lagerbestand die Nachbestellmenge erreicht",
Notify by Email on Creation of Automatic Material Request,Benachrichtigen Sie per E-Mail über die Erstellung einer automatischen Materialanforderung,
-Allow Material Transfer from Delivery Note to Sales Invoice,Materialübertragung vom Lieferschein zur Verkaufsrechnung zulassen,
-Allow Material Transfer from Purchase Receipt to Purchase Invoice,Materialübertragung vom Kaufbeleg zur Kaufrechnung zulassen,
+Allow Material Transfer from Delivery Note to Sales Invoice,Materialübertragung vom Lieferschein zur Ausgangsrechnung zulassen,
+Allow Material Transfer from Purchase Receipt to Purchase Invoice,Materialübertragung vom Kaufbeleg zur Eingangsrechnung zulassen,
Freeze Stocks Older Than (Days),Aktien einfrieren älter als (Tage),
Role Allowed to Edit Frozen Stock,Rolle darf eingefrorenes Material bearbeiten,
The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,Der nicht zugewiesene Betrag der Zahlungseingabe {0} ist größer als der nicht zugewiesene Betrag der Banküberweisung,
@@ -9694,7 +9703,7 @@
Error Occured,Fehler aufgetreten,
Opening Invoice Creation In Progress,Öffnen der Rechnungserstellung läuft,
Creating {} out of {} {},{} Aus {} {} erstellen,
-(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,"(Seriennummer: {0}) kann nicht verwendet werden, da es zum Ausfüllen des Kundenauftrags {1} reserviert ist.",
+(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,"(Seriennummer: {0}) kann nicht verwendet werden, da es zum Ausfüllen des Auftrags {1} reserviert ist.",
Item {0} {1},Gegenstand {0} {1},
Last Stock Transaction for item {0} under warehouse {1} was on {2}.,Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}.,
Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,Lagertransaktionen für Artikel {0} unter Lager {1} können nicht vor diesem Zeitpunkt gebucht werden.,
@@ -9822,8 +9831,8 @@
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","Wenn Sie {0} {1} Gegenstand {2} wert sind, wird das Schema {3} auf den Gegenstand angewendet.",
"As the field {0} is enabled, the field {1} is mandatory.","Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch.",
"As the field {0} is enabled, the value of the field {1} should be more than 1.","Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein.",
-Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},"Die Seriennummer {0} von Artikel {1} kann nicht geliefert werden, da sie für die Erfüllung des Kundenauftrags {2} reserviert ist.",
-"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Kundenauftrag {0} hat eine Reservierung für den Artikel {1}, Sie können reservierte {1} nur gegen {0} liefern.",
+Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},"Die Seriennummer {0} von Artikel {1} kann nicht geliefert werden, da sie für die Erfüllung des Auftrags {2} reserviert ist.",
+"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Auftrag {0} hat eine Reservierung für den Artikel {1}, Sie können reservierte {1} nur gegen {0} liefern.",
{0} Serial No {1} cannot be delivered,{0} Seriennummer {1} kann nicht zugestellt werden,
Row {0}: Subcontracted Item is mandatory for the raw material {1},Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch.,
"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich.",
@@ -9838,3 +9847,8 @@
Creating Purchase Order ...,Bestellung anlegen ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören.",
Row #{}: You must select {} serial numbers for item {}.,Zeile # {}: Sie müssen {} Seriennummern für Artikel {} auswählen.,
+{} To Deliver,{} Zu liefern,
+{} To Receive,{} Zu erhalten,
+{} Available,{} Verfügbar,
+Report an Issue,Ein Problem melden,
+User Forum,Anwenderforum,
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 3cdae45..8518156 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -271,7 +271,7 @@
Assessment Reports,Rapports d'évaluation,
Assessment Result,Résultat de l'Évaluation,
Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà.,
-Asset,Atout,
+Asset,Actif - Immo.,
Asset Category,Catégorie d'Actif,
Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé,
Asset Maintenance,Maintenance des actifs,
@@ -285,7 +285,7 @@
"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}",
Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1},
Asset {0} must be submitted,L'actif {0} doit être soumis,
-Assets,Les atouts,
+Assets,Actifs - Immo.,
Assign,Assigner,
Assign Salary Structure,Affecter la structure salariale,
Assign To,Attribuer À,
@@ -951,14 +951,14 @@
Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact,
Energy,Énergie,
Engineer,Ingénieur,
-Enough Parts to Build,Pièces Suffisantes pour Construire,
+Enough Parts to Build,Pièces Suffisantes pour Construire
Enroll,Inscrire,
Enrolling student,Inscrire un étudiant,
Enrolling students,Inscription des étudiants,
Enter depreciation details,Veuillez entrer les détails de l'amortissement,
-Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant de soumettre.,
-Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de soumettre.,
-Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.,
+Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant de valider.
+Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de valider.
+Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de valider.,
Enter value betweeen {0} and {1},Entrez une valeur entre {0} et {1},
Entertainment & Leisure,Divertissement et Loisir,
Entertainment Expenses,Charges de Représentation,
@@ -1068,7 +1068,7 @@
For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire,
For Supplier,Pour Fournisseur,
For Warehouse,Pour l’Entrepôt,
-For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre,
+For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Valider,
"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif",
"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif",
"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Pour la carte de travail {0}, vous pouvez uniquement saisir une entrée de stock de type "Transfert d'article pour fabrication".",
@@ -1211,7 +1211,7 @@
Help Results for,Aide Résultats pour,
High,Haut,
High Sensitivity,Haute sensibilité,
-Hold,Tenir,
+Hold,Mettre en attente,
Hold Invoice,Facture en attente,
Holiday,Vacances,
Holiday List,Liste de vacances,
@@ -1693,7 +1693,7 @@
No Items with Bill of Materials.,Aucun article avec nomenclature.,
No Permission,Aucune autorisation,
No Remarks,Aucune Remarque,
-No Result to submit,Aucun résultat à soumettre,
+No Result to submit,Aucun résultat à valider,
No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1},
No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation,
No Student Groups created.,Aucun Groupe d'Étudiants créé.,
@@ -2847,12 +2847,12 @@
Sub-contracting,Sous-traitant,
Subcontract,Sous-traiter,
Subject,Sujet,
-Submit,Soumettre,
-Submit Proof,Soumettre une preuve,
-Submit Salary Slip,Soumettre la Fiche de Paie,
-Submit this Work Order for further processing.,Soumettre cet ordre de travail pour continuer son traitement.,
-Submit this to create the Employee record,Soumettre pour créer la fiche employé,
-Submitting Salary Slips...,Soumission des bulletins de salaire ...,
+Submit,Valider,
+Submit Proof,Valider une preuve,
+Submit Salary Slip,Valider la Fiche de Paie,
+Submit this Work Order for further processing.,Valider cet ordre de travail pour continuer son traitement.,
+Submit this to create the Employee record,Valider pour créer la fiche employé,
+Submitting Salary Slips...,Validation des bulletins de salaire ...,
Subscription,Abonnement,
Subscription Management,Gestion des abonnements,
Subscriptions,Abonnements,
@@ -2954,7 +2954,7 @@
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.,
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\nVeuillez vérifier que c'est correct avant de soumettre le document.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\nVeuillez vérifier que c'est correct avant de valider le document.,
The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.,
The field From Shareholder cannot be blank,Le champ 'De l'actionnaire' ne peut pas être vide,
The field To Shareholder cannot be blank,Le champ 'A l'actionnaire' ne peut pas être vide,
@@ -3011,7 +3011,7 @@
This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails,
This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une écriture de journal d'accumulation. Voulez-vous poursuivre?,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de valider des bulletins de salaire et de créer une écriture de journal d'accumulation. Voulez-vous poursuivre?,
This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3},
Time Sheet for manufacturing.,Feuille de Temps pour la production.,
Time Tracking,Suivi du temps,
@@ -3037,6 +3037,7 @@
To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0},
To Datetime,À la Date,
To Deliver,À Livrer,
+{} To Deliver,{} à livrer
To Deliver and Bill,À Livrer et Facturer,
To Fiscal Year,À l'année fiscale,
To GSTIN,GSTIN (Destination),
@@ -3312,7 +3313,7 @@
Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis,
Work Orders Created: {0},Ordres de travail créés: {0},
Work Summary for {0},Résumé de travail de {0},
-Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre,
+Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Valider,
Workflow,Flux de Travail,
Working,Travail en cours,
Working Hours,Heures de travail,
@@ -3331,7 +3332,7 @@
You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.,
You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours,
You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.,
-You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre un encaissement de congé pour un montant d'encaissement valide,
+You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement valider un encaissement de congé pour un montant d'encaissement valide,
You can't redeem Loyalty Points having more value than the Grand Total.,Vous ne pouvez pas échanger des points de fidélité ayant plus de valeur que le total général.,
You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux,
@@ -3684,8 +3685,8 @@
Creating Accounts...,Création de comptes ...,
Creating bank entries...,Création d'entrées bancaires ...,
Credit limit is already defined for the Company {0},La limite de crédit est déjà définie pour la société {0}.,
-Ctrl + Enter to submit,Ctrl + Entrée pour soumettre,
-Ctrl+Enter to submit,Ctrl + Entrée pour soumettre,
+Ctrl + Enter to submit,Ctrl + Entrée pour valider,
+Ctrl+Enter to submit,Ctrl + Entrée pour valider,
Currency,Devise,
Current Status,Statut Actuel,
Customer PO,Bon de commande client,
@@ -3709,7 +3710,7 @@
Disabled,Desactivé,
Disbursement and Repayment,Décaissement et remboursement,
Distance cannot be greater than 4000 kms,La distance ne peut pas dépasser 4000 km,
-Do you want to submit the material request,Voulez-vous soumettre la demande de matériel,
+Do you want to submit the material request,Voulez-vous valider la demande de matériel,
Doctype,Doctype,
Document {0} successfully uncleared,Document {0} non effacé avec succès,
Download Template,Télécharger le Modèle,
@@ -4240,7 +4241,7 @@
From date cannot be greater than To date,La Date Initiale ne peut pas être postérieure à la Date Finale,
Group by,Grouper Par,
In stock,En stock,
-Item name,Nom de l'article,
+Item name,Libellé de l'article,
Loan amount is mandatory,Le montant du prêt est obligatoire,
Minimum Qty,Quantité minimum,
More details,Plus de détails,
@@ -4309,7 +4310,7 @@
Partially Paid,Partiellement payé,
Invalid Account Currency,Devise de compte non valide,
"Row {0}: The item {1}, quantity must be positive number","Ligne {0}: l'article {1}, la quantité doit être un nombre positif",
-"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Veuillez définir {0} pour l'article par lots {1}, qui est utilisé pour définir {2} sur Soumettre.",
+"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Veuillez définir {0} pour l'article par lots {1}, qui est utilisé pour définir {2} sur Valider.",
Expiry Date Mandatory,Date d'expiration obligatoire,
Variant Item,Élément de variante,
BOM 1 {0} and BOM 2 {1} should not be same,La nomenclature 1 {0} et la nomenclature 2 {1} ne doivent pas être identiques,
@@ -4589,7 +4590,7 @@
New Transactions,Nouvelles transactions,
Match Transaction to Invoices,Faire correspondre la transaction aux factures,
Create New Payment/Journal Entry,Créer un nouveau paiement / écriture de journal,
-Submit/Reconcile Payments,Soumettre / rapprocher les paiements,
+Submit/Reconcile Payments,Valider / rapprocher les paiements,
Matching Invoices,Factures correspondantes,
Payment Invoice Items,Articles de la facture de paiement,
Reconciled Transactions,Transactions rapprochées,
@@ -5473,7 +5474,7 @@
PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-,
Get Items from Open Material Requests,Obtenir des Articles de Demandes Matérielles Ouvertes,
Fetch items based on Default Supplier.,Récupérez les articles en fonction du fournisseur par défaut.,
-Required By,Requis Par,
+Required By,Requis pour le,
Order Confirmation No,No de confirmation de commande,
Order Confirmation Date,Date de confirmation de la commande,
Customer Mobile No,N° de Portable du Client,
@@ -6208,7 +6209,7 @@
Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,Cochez cette case pour créer de nouveaux patients avec un statut Désactivé par défaut et ne seront activés qu'après facturation des frais d'inscription.,
Registration Fee,Frais d'Inscription,
Automate Appointment Invoicing,Automatiser la facturation des rendez-vous,
-Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gérer les factures de rendez-vous soumettre et annuler automatiquement pour la consultation des patients,
+Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gérer les factures de rendez-vous valider et annuler automatiquement pour la consultation des patients,
Enable Free Follow-ups,Activer les suivis gratuits,
Number of Patient Encounters in Valid Days,Nombre de rencontres de patients en jours valides,
The number of free follow ups (Patient Encounters in valid days) allowed,Le nombre de suivis gratuits (rencontres de patients en jours valides) autorisés,
@@ -7223,8 +7224,8 @@
Scrap %,% de Rebut,
Original Item,Article original,
BOM Operation,Opération LDM,
-Operation Time ,Moment de l'opération,
-In minutes,En quelques minutes,
+Operation Time ,Durée de l'opération,
+In minutes,En minutes,
Batch Size,Taille du lot,
Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société),
Operating Cost(Company Currency),Coût d'Exploitation (Devise Société),
@@ -8679,7 +8680,7 @@
Days,Journées,
Months,Mois,
Book Deferred Entries Via Journal Entry,Enregistrer les écritures différées via l'écriture au journal,
-Submit Journal Entries,Soumettre les entrées de journal,
+Submit Journal Entries,Valider les entrées de journal,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"Si cette case n'est pas cochée, les entrées de journal seront enregistrées dans un état Brouillon et devront être soumises manuellement",
Enable Distributed Cost Center,Activer le centre de coûts distribués,
Distributed Cost Center,Centre de coûts distribués,
@@ -9065,7 +9066,7 @@
Monthly Eligible Amount,Montant mensuel admissible,
Total Eligible HRA Exemption,Exemption HRA totale éligible,
Validating Employee Attendance...,Validation de la présence des employés ...,
-Submitting Salary Slips and creating Journal Entry...,Soumettre des fiches de salaire et créer une écriture au journal ...,
+Submitting Salary Slips and creating Journal Entry...,Validation des fiches de salaire et créer une écriture au journal ...,
Calculate Payroll Working Days Based On,Calculer les jours ouvrables de paie en fonction de,
Consider Unmarked Attendance As,Considérez la participation non marquée comme,
Fraction of Daily Salary for Half Day,Fraction du salaire journalier pour une demi-journée,
@@ -9166,8 +9167,8 @@
Customer contact updated successfully.,Contact client mis à jour avec succès.,
Item will be removed since no serial / batch no selected.,L'article sera supprimé car aucun numéro de série / lot sélectionné.,
Discount (%),Remise (%),
-You cannot submit the order without payment.,Vous ne pouvez pas soumettre la commande sans paiement.,
-You cannot submit empty order.,Vous ne pouvez pas soumettre de commande vide.,
+You cannot submit the order without payment.,Vous ne pouvez pas valider la commande sans paiement.,
+You cannot submit empty order.,Vous ne pouvez pas valider de commande vide.,
To Be Paid,Être payé,
Create POS Opening Entry,Créer une entrée d'ouverture de PDV,
Please add Mode of payments and opening balance details.,Veuillez ajouter le mode de paiement et les détails du solde d'ouverture.,
@@ -9267,7 +9268,7 @@
Amount Delivered,Montant livré,
Delay (in Days),Retard (en jours),
Group by Sales Order,Regrouper par commande client,
- Sales Value,La valeur des ventes,
+Sales Value,La valeur des ventes,
Stock Qty vs Serial No Count,Quantité de stock vs numéro de série,
Serial No Count,Numéro de série,
Work Order Summary,Résumé de l'ordre de travail,
@@ -9305,7 +9306,7 @@
{0} {1} has been added to all the selected topics successfully.,{0} {1} a bien été ajouté à tous les sujets sélectionnés.,
Topics updated,Sujets mis à jour,
Academic Term and Program,Terme académique et programme,
-Please remove this item and try to submit again or update the posting time.,Veuillez supprimer cet élément et réessayer de le soumettre ou mettre à jour l'heure de publication.,
+Please remove this item and try to submit again or update the posting time.,Veuillez supprimer cet élément et réessayer de le valider ou mettre à jour l'heure de publication.,
Failed to Authenticate the API key.,Échec de l'authentification de la clé API.,
Invalid Credentials,Les informations d'identification invalides,
URL can only be a string,L'URL ne peut être qu'une chaîne,
@@ -9416,7 +9417,7 @@
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}.,
Here are the options to proceed:,Voici les options pour continuer:,
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.","Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles.",
-"If not, you can Cancel / Submit this entry ","Sinon, vous pouvez annuler / soumettre cette entrée",
+"If not, you can Cancel / Submit this entry ","Sinon, vous pouvez annuler / valider cette entrée",
performing either one below:,effectuer l'un ou l'autre ci-dessous:,
Create an incoming stock transaction for the Item.,Créez une transaction de stock entrante pour l'article.,
Mention Valuation Rate in the Item master.,Mentionnez le taux de valorisation dans la fiche article.,
@@ -9573,7 +9574,7 @@
Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Rôle autorisé à définir des comptes gelés et à modifier les entrées gelées,
Address used to determine Tax Category in transactions,Adresse utilisée pour déterminer la catégorie de taxe dans les transactions,
"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Le pourcentage que vous êtes autorisé à facturer davantage par rapport au montant commandé. Par exemple, si la valeur de la commande est de 100 USD pour un article et que la tolérance est définie sur 10%, vous êtes autorisé à facturer jusqu'à 110 USD.",
-This role is allowed to submit transactions that exceed credit limits,Ce rôle est autorisé à soumettre des transactions qui dépassent les limites de crédit,
+This role is allowed to submit transactions that exceed credit limits,Ce rôle est autorisé à valider des transactions qui dépassent les limites de crédit,
"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","Si «Mois» est sélectionné, un montant fixe sera comptabilisé en tant que revenus ou dépenses différés pour chaque mois, quel que soit le nombre de jours dans un mois. Il sera calculé au prorata si les revenus ou les dépenses différés ne sont pas comptabilisés pour un mois entier",
"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés",
Show Inclusive Tax in Print,Afficher la taxe incluse en version imprimée,
@@ -9647,7 +9648,7 @@
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Valider le prix de vente de l'article par rapport au taux d'achat ou au taux de valorisation,
Hide Customer's Tax ID from Sales Transactions,Masquer le numéro d'identification fiscale du client dans les transactions de vente,
"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Le pourcentage que vous êtes autorisé à recevoir ou à livrer plus par rapport à la quantité commandée. Par exemple, si vous avez commandé 100 unités et que votre allocation est de 10%, vous êtes autorisé à recevoir 110 unités.",
-Action If Quality Inspection Is Not Submitted,Action si l'inspection de la qualité n'est pas soumise,
+Action If Quality Inspection Is Not Submitted,Action si l'inspection qualité n'est pas soumise,
Auto Insert Price List Rate If Missing,Taux de liste de prix d'insertion automatique s'il est manquant,
Automatically Set Serial Nos Based on FIFO,Définir automatiquement les numéros de série en fonction de FIFO,
Set Qty in Transactions Based on Serial No Input,Définir la quantité dans les transactions en fonction du numéro de série,
@@ -9744,7 +9745,7 @@
Edit Receipt,Modifier le reçu,
Focus on search input,Focus sur l'entrée de recherche,
Focus on Item Group filter,Focus sur le filtre de groupe d'articles,
-Checkout Order / Submit Order / New Order,Commander la commande / Soumettre la commande / Nouvelle commande,
+Checkout Order / Submit Order / New Order,Commander la commande / Valider la commande / Nouvelle commande,
Add Order Discount,Ajouter une remise de commande,
Item Code: {0} is not available under warehouse {1}.,Code d'article: {0} n'est pas disponible dans l'entrepôt {1}.,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Numéros de série non disponibles pour l'article {0} sous l'entrepôt {1}. Veuillez essayer de changer d’entrepôt.,
@@ -9787,11 +9788,11 @@
as no Purchase Receipt is created against Item {}. ,car aucun reçu d'achat n'est créé pour l'article {}.,
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat,
Purchase Order Required for item {},Bon de commande requis pour l'article {},
-To submit the invoice without purchase order please set {} ,"Pour soumettre la facture sans bon de commande, veuillez définir {}",
+To submit the invoice without purchase order please set {} ,"Pour valider la facture sans bon de commande, veuillez définir {}",
as {} in {},un péché {},
Mandatory Purchase Order,Bon de commande obligatoire,
Purchase Receipt Required for item {},Reçu d'achat requis pour l'article {},
-To submit the invoice without purchase receipt please set {} ,"Pour soumettre la facture sans reçu d'achat, veuillez définir {}",
+To submit the invoice without purchase receipt please set {} ,"Pour valider la facture sans reçu d'achat, veuillez définir {}",
Mandatory Purchase Receipt,Reçu d'achat obligatoire,
POS Profile {} does not belongs to company {},Le profil PDV {} n'appartient pas à l'entreprise {},
User {} is disabled. Please select valid user/cashier,L'utilisateur {} est désactivé. Veuillez sélectionner un utilisateur / caissier valide,
@@ -9838,3 +9839,37 @@
Creating Purchase Order ...,Création d'une commande d'achat ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Sélectionnez un fournisseur parmi les fournisseurs par défaut des articles ci-dessous. Lors de la sélection, un bon de commande sera effectué contre des articles appartenant uniquement au fournisseur sélectionné.",
Row #{}: You must select {} serial numbers for item {}.,Ligne n ° {}: vous devez sélectionner {} numéros de série pour l'article {}.,
+Update Rate as per Last Purchase,Mettre à jour avec les derniers prix d'achats
+Company Shipping Address,Adresse d'expédition
+Shipping Address Details,Détail d'adresse d'expédition
+Company Billing Address,Adresse de la société de facturation
+Supplier Address Details,
+Bank Reconciliation Tool,Outil de réconcialiation d'écritures bancaires
+Supplier Contact,Contact fournisseur
+Subcontracting,Sous traitance
+Order Status,Statut de la commande
+Build,Personnalisations avancées
+Dispatch Address Name,Adresse de livraison intermédiaire
+Amount Eligible for Commission,Montant éligible à comission
+Grant Commission,Eligible aux commissions
+Stock Transactions Settings, Paramétre des transactions
+Role Allowed to Over Deliver/Receive, Rôle autorisé à dépasser cette limite
+Users with this role are allowed to over deliver/receive against orders above the allowance percentage,Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite
+Over Transfer Allowance,Autorisation de limite de transfert
+Quality Inspection Settings,Paramétre de l'inspection qualité
+Action If Quality Inspection Is Rejected,Action si l'inspection qualité est rejetée
+Disable Serial No And Batch Selector,Désactiver le sélecteur de numéro de lot/série
+Is Rate Adjustment Entry (Debit Note),Est un justement du prix de la note de débit
+Issue a debit note with 0 qty against an existing Sales Invoice,Creer une note de débit avec une quatité à O pour la facture
+Control Historical Stock Transactions,Controle de l'historique des stransaction de stock
+No stock transactions can be created or modified before this date.,Aucune transaction ne peux être créée ou modifié avant cette date.
+Stock transactions that are older than the mentioned days cannot be modified.,Les transactions de stock plus ancienne que le nombre de jours ci-dessus ne peuvent être modifiées
+Role Allowed to Create/Edit Back-dated Transactions,Rôle autorisé à créer et modifier des transactions anti-datée
+"If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions.","Les utilisateur de ce role pourront creer et modifier des transactions dans le passé. Si vide tout les utilisateurs pourrons le faire"
+Auto Insert Item Price If Missing,Création du prix de l'article dans les listes de prix si abscent
+Update Existing Price List Rate,Mise a jour automatique du prix dans les listes de prix
+Show Barcode Field in Stock Transactions,Afficher le champ Code Barre dans les transactions de stock
+Convert Item Description to Clean HTML in Transactions,Convertir les descriptions d'articles en HTML valide lors des transactions
+Have Default Naming Series for Batch ID?,Nom de série par défaut pour les Lots ou Séries
+"The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units","Le pourcentage de quantité que vous pourrez réceptionner en plus de la quantité commandée. Par exemple, vous avez commandé 100 unités, votre pourcentage de dépassement est de 10%, vous pourrez réceptionner 110 unités"
+Unit Of Measure (UOM),Unité de mesure (UDM),
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 7fcb7b0..fb56ff6 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -2,7 +2,7 @@
"""Customer Provided Item"" cannot have Valuation Rate",«Предоставленный клиентом товар» не может иметь оценку,
"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам",
'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми",
-'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0",
+'Days Since Last Order' must be greater than or equal to zero,"""Дней с момента последнего заказа"" должно быть больше или равно 0",
'Entries' cannot be empty,"""Записи"" не могут быть пустыми",
'From Date' is required,"Поле ""С даты"" является обязательным для заполнения",
'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""",
@@ -70,20 +70,20 @@
Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом,
Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через перемещение по складу,
Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран,
-Accountant,бухгалтер,
+Accountant,Бухгалтер,
Accounting,Бухгалтерия,
Accounting Entry for Asset,Учетная запись для активов,
Accounting Entry for Stock,Бухгалтерская Проводка по Запасам,
Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2},
-Accounting Ledger,Главная книга,
+Accounting Ledger,Бухгалтерская книга,
Accounting journal entries.,Журнал бухгалтерских записей.,
Accounts,Счета,
-Accounts Manager,Диспетчер учетных записей,
+Accounts Manager,Диспетчер счетов,
Accounts Payable,Счета к оплате,
Accounts Payable Summary,Сводка кредиторской задолженности,
Accounts Receivable,Дебиторская задолженность,
Accounts Receivable Summary,Сводка дебиторской задолженности,
-Accounts User,Пользователь Учетных записей,
+Accounts User,Пользователь Счетов,
Accounts table cannot be blank.,Таблица учета не может быть пустой.,
Accrual Journal Entry for salaries from {0} to {1},Запись журнала начислений для зарплат от {0} до {1},
Accumulated Depreciation,начисленной амортизации,
@@ -115,7 +115,7 @@
Add Employees,Добавить сотрудников,
Add Item,Добавить продукт,
Add Items,Добавить продукты,
-Add Leads,Добавить Обращения,
+Add Leads,Добавить лид,
Add Multiple Tasks,Добавить несколько задач,
Add Row,Добавить ряд,
Add Sales Partners,Добавить партнеров по продажам,
@@ -125,7 +125,7 @@
Add Time Slots,Добавление временных интервалов,
Add Timesheets,Добавить табели,
Add Timeslots,Добавить таймслоты,
-Add Users to Marketplace,Добавить пользователей на рынок,
+Add Users to Marketplace,Добавить пользователей на торговую площадку,
Add a new address,добавить новый адрес,
Add cards or custom sections on homepage,Добавить карты или пользовательские разделы на главной странице,
Add more items or open full form,Добавить ещё продукты или открыть полную форму,
@@ -144,8 +144,8 @@
Address Type,Тип адреса,
Administrative Expenses,Административные затраты,
Administrative Officer,Администратор,
-Administrator,администратор,
-Admission,вход,
+Administrator,Администратор,
+Admission,Допуск,
Admission and Enrollment,Прием и зачисление,
Admissions for {0},Поступающим для {0},
Admit,Допустить,
@@ -154,9 +154,9 @@
Advance Payments,Авансовые платежи,
Advance account currency should be same as company currency {0},"Валюта авансового счета должна быть такой же, как и валюта компании {0}",
Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}",
-Advertising,реклама,
-Aerospace,авиационно-космический,
-Against,против,
+Advertising,Реклама,
+Aerospace,Авиационно-космический,
+Against,Против,
Against Account,Со счета,
Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись,
Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер,
@@ -200,7 +200,7 @@
Allocating leaves...,Выделенные разрешения,
Already record exists for the item {0},Уже существует запись для элемента {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию",
-Alternate Item,Альтернативный товар,
+Alternate Item,Альтернативный продукт,
Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции",
Amended From,Измененный С,
Amount,Сумма,
@@ -208,7 +208,7 @@
Amount of Integrated Tax,Сумма Интегрированного Налога,
Amount of TDS Deducted,Количество вычитаемых TDS,
Amount should not be less than zero.,Сумма не должна быть меньше нуля.,
-Amount to Bill,"Сумма, Биллу",
+Amount to Bill,"Сумма к оплате",
Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3},
Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2},
Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3},
@@ -232,7 +232,7 @@
"Applicable if the company is SpA, SApA or SRL","Применимо, если компания SpA, SApA или SRL",
Applicable if the company is a limited liability company,"Применимо, если компания является обществом с ограниченной ответственностью",
Applicable if the company is an Individual or a Proprietorship,"Применимо, если компания является частным лицом или собственником",
-Applicant,заявитель,
+Applicant,Заявитель,
Applicant Type,Тип заявителя,
Application of Funds (Assets),Применение средств (активов),
Application period cannot be across two allocation records,Период применения не может быть через две записи распределения,
@@ -254,7 +254,7 @@
Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило",
"Apps using current key won't be able to access, are you sure?","Приложения, использующие текущий ключ, не смогут получить доступ, вы уверены?",
Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу?,
-Arrear,задолженность,
+Arrear,Задолженность,
As Examiner,Как экзаменатор,
As On Date,По состоянию на Дату,
As Supervisor,Как супервизор,
@@ -295,11 +295,11 @@
At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.,
Atleast one item should be entered with negative quantity in return document,Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе,
Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран,
-Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным",
+Atleast one warehouse is mandatory,"По крайней мере, один склад обязателен",
Attach Logo,Прикрепить логотип,
Attachment,Вложение,
Attachments,Приложения,
-Attendance,посещаемость,
+Attendance,Посещаемость,
Attendance From Date and Attendance To Date is mandatory,"""Начало учетного периода"" и ""Конец учетного периода"" обязательны к заполнению",
Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат,
Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника",
@@ -310,13 +310,13 @@
Attendance not submitted for {0} as {1} on leave.,Посещаемость не была отправлена {0} как {1} в отпуске.,
Attribute table is mandatory,Таблица атрибутов является обязательной,
Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в таблице атрибутов,
-Author,автор,
+Author,Автор,
Authorized Signatory,Право подписи,
Auto Material Requests Generated,"Запросы Авто материал, полученный",
Auto Repeat,Автоматическое повторение,
Auto repeat document updated,Автоматический повторный документ обновлен,
Automotive,Автомобилестроение,
-Available,имеется,
+Available,Доступно,
Available Leaves,Доступные листья,
Available Qty,Доступное количество,
Available Selling,Доступные продажи,
@@ -329,7 +329,7 @@
Avg Daily Outgoing,Среднедневные исходящие,
Avg. Buying Price List Rate,Avg. Цена прайс-листа,
Avg. Selling Price List Rate,Avg. Цена прайс-листа,
-Avg. Selling Rate,Средняя Цена Продажи,
+Avg. Selling Rate,Средняя цена продажи,
BOM,ВМ,
BOM Browser,Браузер ВМ,
BOM No,ВМ №,
@@ -347,7 +347,7 @@
Balance Sheet,Балансовый отчет,
Balance Value,Валюта баланса,
Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1},
-Bank,Банк:,
+Bank,Банк,
Bank Account,Банковский счет,
Bank Accounts,Банковские счета,
Bank Draft,Банковский счет,
@@ -358,7 +358,7 @@
Bank Reconciliation Statement,Банковская сверка состояние,
Bank Statement,Выписка из банка,
Bank Statement Settings,Настройки банковских выписок,
-Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу,
+Bank Statement balance as per General Ledger,Баланс банковской выписки согласно бухгалтерской книге,
Bank account cannot be named as {0},Банковский счет не может быть назван {0},
Bank/Cash transactions against party or for internal transfer,Банк / Кассовые операции против партии или для внутренней передачи,
Banking,Банковские операции,
@@ -369,39 +369,39 @@
Base URL,Базовый URL,
Based On,На основании,
Based On Payment Terms,На основании условий оплаты,
-Basic,основной,
-Batch,партия,
+Basic,Основной,
+Batch,Партия,
Batch Entries,Пакетные записи,
Batch ID is mandatory,Идентификатор партии является обязательным,
Batch Inventory,Пакетная Инвентарь,
Batch Name,Наименование партии,
-Batch No,№ партии,
+Batch No,Партия №,
Batch number is mandatory for Item {0},Номер партии является обязательным для продукта {0},
Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена,
Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен.,
-Batch: ,Batch:,
-Batches,Порции,
+Batch: ,Партия: ,
+Batches,Партии,
Become a Seller,Стать продавцом,
-Beginner,начинающий,
-Bill,Билл,
-Bill Date,Дата оплаты,
-Bill No,Номер накладной,
+Beginner,Начинающий,
+Bill,Счет,
+Bill Date,Дата выставления счета,
+Bill No,Номер счета,
Bill of Materials,Ведомость материалов,
Bill of Materials (BOM),Ведомость материалов (ВМ),
Billable Hours,Оплачиваемые часы,
-Billed,Выдавать счета,
-Billed Amount,Счетов выдано количество,
+Billed,Выставлен счет,
+Billed Amount,Количество выставленных счетов,
Billing,Выставление счетов,
Billing Address,Адрес для выставления счетов,
Billing Address is same as Shipping Address,Платежный адрес совпадает с адресом доставки,
-Billing Amount,Биллинг Сумма,
+Billing Amount,Количество счетов,
Billing Status,Статус оплаты,
Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника,
-Bills raised by Suppliers.,Платежи Поставщикам,
-Bills raised to Customers.,Платежи Заказчиков,
+Bills raised by Suppliers.,Счета выставленные поставщиками,
+Bills raised to Customers.,Счета выставленные клиентам,
Biotechnology,Биотехнологии,
Birthday Reminder,День рождения,
-Black,черный,
+Black,Черный,
Blanket Orders from Costumers.,Заказы на одеяла от клиентов.,
Block Invoice,Блок-счет,
Boms,Boms,
@@ -414,13 +414,13 @@
Browse BOM,Просмотр спецификации,
Budget Against,Бюджет против,
Budget List,Бюджетный список,
-Budget Variance Report,Бюджет Разница Сообщить,
+Budget Variance Report,Отчет об отклонении бюджета,
Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0},
"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета",
-Buildings,здания,
+Buildings,Здания,
Bundle items at time of sale.,Собирать продукты в момент продажи.,
Business Development Manager,Менеджер по развитию бизнеса,
-Buy,купить,
+Buy,Купить,
Buying,Покупки,
Buying Amount,Сумма покупки,
Buying Price List,Ценовой список покупок,
@@ -437,7 +437,7 @@
CWIP Account,CWIP-аккаунт,
Calculated Bank Statement balance,Расчетный банк себе баланс,
Calls,Звонки,
-Campaign,кампания,
+Campaign,Кампания,
Can be approved by {0},Может быть одобрено {0},
"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет",
"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером",
@@ -451,10 +451,10 @@
Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит,
Cancel Subscription,Отменить подписку,
Cancel the journal entry {0} first,Сначала отменить запись журнала {0},
-Canceled,отменен,
+Canceled,Отменен,
"Cannot Submit, Employees left to mark attendance","Не могу отправить, Сотрудники оставили отмечать посещаемость",
Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга.",
-Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}",
+Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведен счет по Запасам {0}",
Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа.,
Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Невозможно отменить {0} {1}, поскольку Serial No {2} не относится к складу {3}",
Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент,
@@ -489,33 +489,33 @@
Capital Equipments,Капитальные оборудование,
Capital Stock,Капитал,
Capital Work in Progress,Капитальная работа в процессе,
-Cart,Тележка,
+Cart,Корзина,
Cart is Empty,Корзина Пусто,
Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0},
Cash,Наличные,
Cash Flow Statement,О движении денежных средств,
Cash Flow from Financing,Поток денежных средств от финансовой,
-Cash Flow from Investing,Поток денежных средств от инвестиционной,
+Cash Flow from Investing,Поток денежных средств от инвестиций,
Cash Flow from Operations,Поток денежных средств от операций,
-Cash In Hand,Наличность кассы,
+Cash In Hand,Наличные на руках,
Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей,
Cashier Closing,Закрытие кассы,
Casual Leave,Повседневная Оставить,
Category,Категория,
Category Name,Название категории,
-Caution,предосторожность,
+Caution,Предосторожность,
Central Tax,Центральный налог,
-Certification,сертификация,
-Cess,налог,
-Change Amount,Изменение Сумма,
-Change Item Code,Изменить код товара,
+Certification,Сертификация,
+Cess,Налог,
+Change Amount,Изменить сумму,
+Change Item Code,Изменить код продукта,
Change Release Date,Изменить дату выпуска,
Change Template Code,Изменить шаблонный код,
Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного Клиента запрещено.,
-Chapter,глава,
+Chapter,Глава,
Chapter information.,Информация о главе.,
Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить,
-Chargeble,Chargeble,
+Chargeble,Платный,
Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта,
"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределяться пропорционально на основе количества или суммы продукта, согласно вашему выбору",
Chart of Cost Centers,План МВЗ,
@@ -536,10 +536,10 @@
Clay,глина,
Clear filters,Очистить фильтры,
Clear values,Очистить значения,
-Clearance Date,Клиренс Дата,
-Clearance Date not mentioned,Клиренс Дата не упоминается,
-Clearance Date updated,Зазор Дата обновления,
-Client,клиент,
+Clearance Date,Дата оформления,
+Clearance Date not mentioned,Дата оформления не упоминается,
+Clearance Date updated,Дата оформления обновлена,
+Client,Клиент,
Client ID,ID клиента,
Client Secret,Секрет клиента,
Clinical Procedure,Клиническая процедура,
@@ -556,7 +556,7 @@
Closing Balance,Конечное сальдо,
Code,Код,
Collapse All,Свернуть все,
-Color,цвет,
+Color,Цвет,
Colour,Цвет,
Combined invoice portion must equal 100%,Комбинированная часть счета должна равняться 100%,
Commercial,Коммерческий сектор,
@@ -576,11 +576,11 @@
Company {0} does not exist,Компания {0} не существует,
Compensatory Off,Компенсационные Выкл,
Compensatory leave request days not in valid holidays,Дни запроса на получение компенсационных отчислений не действительны,
-Complaint,жалоба,
+Complaint,Жалоба,
Completion Date,Дата завершения,
Computer,компьютер,
Condition,Условия,
-Configure,конфигурировать,
+Configure,Конфигурировать,
Configure {0},Настроить {0},
Confirmed orders from Customers.,Подтвержденные заказы от клиентов.,
Connect Amazon with ERPNext,Подключить Amazon к ERPNext,
@@ -589,13 +589,13 @@
Connected to QuickBooks,Подключено к QuickBooks,
Connecting to QuickBooks,Подключение к QuickBooks,
Consultation,Консультация,
-Consultations,консультации,
-Consulting,консалтинг,
-Consumable,потребляемый,
+Consultations,Консультации,
+Consulting,Консалтинг,
+Consumable,Потребляемый,
Consumed,Потребляемый,
Consumed Amount,Израсходованное количество,
-Consumed Qty,Потребляемая Кол-во,
-Consumer Products,Потребительские товары,
+Consumed Qty,Потребляемое кол-во,
+Consumer Products,Потребительские продукты,
Contact,Контакты,
Contact Details,Контактная информация,
Contact Number,Контактный номер,
@@ -604,8 +604,8 @@
Content Masters,Мастера контента,
Content Type,Тип контента,
Continue Configuration,Продолжить настройку,
-Contract,контракт,
-Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления",
+Contract,Договор,
+Contract End Date must be greater than Date of Joining,"Дата окончания договора должна быть позже, чем дата его заключения",
Contribution %,Вклад%,
Contribution Amount,Вклад Сумма,
Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0},
@@ -623,7 +623,7 @@
Cost Updated,Стоимость Обновлено,
Cost as on,"Стоимость, как на",
Cost of Delivered Items,Затраты по поставленным продуктам,
-Cost of Goods Sold,Себестоимость проданного товара,
+Cost of Goods Sold,Себестоимость проданных продуктов,
Cost of Issued Items,Стоимость выпущенных продуктов,
Cost of New Purchase,Стоимость новой покупки,
Cost of Purchased Items,Стоимость поставленных продуктов,
@@ -631,18 +631,18 @@
Cost of Sold Asset,Себестоимость проданных активов,
Cost of various activities,Стоимость различных видов деятельности,
"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова",
-Could not generate Secret,Не удалось создать секрет,
+Could not generate Secret,Не удалось сгенерировать секретный ключ,
Could not retrieve information for {0}.,Не удалось получить информацию для {0}.,
Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не удалось решить функцию оценки критериев для {0}. Убедитесь, что формула действительна.",
Could not solve weighted score function. Make sure the formula is valid.,"Не удалось решить функцию взвешенного балла. Убедитесь, что формула действительна.",
-Could not submit some Salary Slips,Не удалось подтвердить некоторые зарплатные листки,
-"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки.",
-Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию,
+Could not submit some Salary Slips,Не удалось отправить некоторые зарплатные ведомости,
+"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запасы, счет-фактура содержит продукт прямой доставки.",
+Country wise default Address Templates,Шаблоны адресов по умолчанию для разных стран,
Course,Курс,
-Course Code: ,Код курса:,
+Course Code: ,Код курса: ,
Course Enrollment {0} does not exists,Зачисление на курс {0} не существует,
Course Schedule,Расписание курса,
-Course: ,Курс:,
+Course: ,Курс: ,
Cr,Cr,
Create,Создать,
Create BOM,Создать спецификацию,
@@ -658,8 +658,8 @@
Create Invoices,Создать счета,
Create Job Card,Создать вакансию,
Create Journal Entry,Создать запись в журнале,
-Create Lead,Создать лидерство,
-Create Leads,Создать Обращения,
+Create Lead,Создать обращение,
+Create Leads,Создать лид,
Create Maintenance Visit,Создать техническое посещение,
Create Material Request,Создать заявку на материал,
Create Multiple,Создать несколько,
@@ -667,13 +667,13 @@
Create Payment Entries,Создать платежные записи,
Create Payment Entry,Создать платежную запись,
Create Print Format,Создание Формат печати,
-Create Purchase Order,Создать заказ на поставку,
-Create Purchase Orders,Создание заказов на поставку,
-Create Quotation,Создание цитаты,
-Create Salary Slip,Создание Зарплата Слип,
-Create Salary Slips,Создать зарплатные листки,
+Create Purchase Order,Создать заявку на поставку,
+Create Purchase Orders,Создание заявки на поставку,
+Create Quotation,Создать предложение,
+Create Salary Slip,Создать зарплатную ведомость,
+Create Salary Slips,Создать зарплатные ведомости,
Create Sales Invoice,Создать счет на продажу,
-Create Sales Order,Создать Сделку,
+Create Sales Order,Создать заявку на продажу,
Create Sales Orders to help you plan your work and deliver on-time,"Создавайте заказы на продажу, чтобы помочь вам спланировать свою работу и выполнить ее в срок",
Create Sample Retention Stock Entry,Создать образец записи для удержания запаса,
Create Student,Создать ученика,
@@ -696,19 +696,19 @@
Creating Salary Slips...,Создание зарплатных листков...,
Creating student groups,Создание групп студентов,
Creating {0} Invoice,Создание {0} счета-фактуры,
-Credit,кредит,
+Credit,Кредит,
Credit ({0}),Кредит ({0}),
Credit Account,Кредитный счет,
-Credit Balance,Остаток кредита,
+Credit Balance,Кредитный баланс,
Credit Card,Кредитная карта,
Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом,
Credit Limit,{0}{/0} {1}Кредитный лимит {/1},
-Credit Note,Кредит-нота,
+Credit Note,Кредитная запись ,
Credit Note Amount,Сумма кредитной записи,
Credit Note Issued,Кредит выдается справка,
-Credit Note {0} has been created automatically,Кредитная нота {0} создана автоматически,
+Credit Note {0} has been created automatically,Кредитная запись {0} была создана автоматически,
Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}),
-Creditors,кредиторы,
+Creditors,Кредиторы,
Criteria weights must add up to 100%,Критерии веса должны составлять до 100%,
Crop Cycle,Цикл урожая,
Crops & Lands,Сельскохозяйственные культуры и земли,
@@ -725,15 +725,15 @@
Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,",
Current Job Openings,Текущие вакансии Вакансии,
Current Liabilities,Текущие обязательства,
-Current Qty,Текущий Кол-во,
+Current Qty,Текущее количество,
Current invoice {0} is missing,Текущий счет-фактура {0} отсутствует,
-Custom HTML,Особый HTML,
-Custom?,Пользовательские?,
+Custom HTML,Пользовательский HTML,
+Custom?,Пользовательский?,
Customer,Клиент,
Customer Addresses And Contacts,Адреса клиентов и Контакты,
Customer Contact,Контакты с клиентами,
Customer Database.,База данных клиентов.,
-Customer Group,Группа Клиентов,
+Customer Group,Группа клиентов,
Customer LPO,Клиент LPO,
Customer LPO No.,Номер клиента LPO,
Customer Name,Имя клиента,
@@ -764,19 +764,19 @@
Date of Joining,Дата вступления,
Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения,
Date of Transaction,Дата транзакции,
-Datetime,Datetime,
+Datetime,Дата и время,
Day,День,
Debit,Дебет,
Debit ({0}),Дебет ({0}),
Debit A/C Number,Дебетовый номер кондиционера,
Debit Account,Дебетовый счет,
-Debit Note,Дебет-нота,
-Debit Note Amount,Сумма дебетовой ноты,
-Debit Note Issued,Дебет Примечание Выпущенный,
+Debit Note,Дебетовая запись,
+Debit Note Amount,Сумма дебетовой записи,
+Debit Note Issued,Дата дебетовой записи,
Debit To is required,Дебет требуется,
Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.,
-Debtors,Должники,
-Debtors ({0}),Должники ({0}),
+Debtors,Дебеторы,
+Debtors ({0}),Дебеторы ({0}),
Declare Lost,Объявить потерянным,
Deduction,Вычет,
Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0},
@@ -816,67 +816,67 @@
Department,Отдел,
Department Stores,Универмаги,
Depreciation,Амортизация,
-Depreciation Amount,Амортизация основных средств Сумма,
-Depreciation Amount during the period,Амортизация Сумма за период,
-Depreciation Date,Износ Дата,
+Depreciation Amount,Сумма амортизации основных средств,
+Depreciation Amount during the period,Сумма амортизации за период,
+Depreciation Date,Дата амортизации,
Depreciation Eliminated due to disposal of assets,Амортизация Дошел вследствие выбытия активов,
Depreciation Entry,Износ Вход,
-Depreciation Method,метод начисления износа,
+Depreciation Method,Метод начисления износа,
Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: дата начала амортизации вводится как прошедшая дата,
Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Строка амортизации {0}: ожидаемое значение после полезного срока службы должно быть больше или равно {1},
Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Строка амортизации {0}: следующая дата амортизации не может быть до даты, доступной для использования",
Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Строка амортизации {0}: следующая дата амортизации не может быть до даты покупки,
-Designer,дизайнер,
+Designer,Дизайнер,
Detailed Reason,Подробная причина,
Details,Подробности,
Details of Outward Supplies and inward supplies liable to reverse charge,"Сведения о расходных материалах и расходных материалах, подлежащих возврату",
Details of the operations carried out.,Информация о выполненных операциях.,
-Diagnosis,диагностика,
+Diagnosis,Диагностика,
Did not find any item called {0},Не нашли какой-либо пункт под названием {0},
Diff Qty,Diff Qty,
-Difference Account,Учетная запись,
+Difference Account,Разница счета,
"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие",
-Difference Amount,Разница Сумма,
-Difference Amount must be zero,Разница Сумма должна быть равна нулю,
+Difference Amount,Разница,
+Difference Amount must be zero,Разница должна быть равна нулю,
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ.",
Direct Expenses,Прямые расходы,
Direct Income,Прямая прибыль,
Disable,Отключить,
-Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон,
+Disabled template must not be default template,Отключенный шаблон не может быть шаблоном по умолчанию,
Disburse Loan,Выдавать кредит,
Disbursed,Освоено,
Disc,диск,
Discharge,разрядка,
-Discount,скидка,
+Discount,Скидка,
Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам.",
Discount must be less than 100,Скидка должна быть меньше 100,
Diseases & Fertilizers,Болезни и удобрения,
-Dispatch,отправка,
+Dispatch,Отправка,
Dispatch Notification,Уведомление о рассылке,
Dispatch State,Состояние отправки,
Distance,Дистанция,
-Distribution,распределение,
-Distributor,дистрибьютор,
+Distribution,Дистрибьюция,
+Distributor,Дистрибьютор,
Dividends Paid,Оплачено дивидендов,
-Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?,
+Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот списанный актив?,
Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?,
Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте?,
Doc Date,Дата документа,
Doc Name,Имя документа,
Doc Type,Тип документа,
Docs Search,Поиск документов,
-Document Name,название документа,
+Document Name,Название документа,
Document Status,Статус документа,
-Document Type,тип документа,
-Domain,Домен,
+Document Type,Тип документа,
+Domain,Направление,
Domains,Направление деятельности,
-Done,Сделать,
-Donor,даритель,
+Done,Готово,
+Donor,Донор,
Donor Type information.,Информация о доноре.,
Donor information.,Донорская информация.,
Download JSON,Скачать JSON,
-Draft,Проект,
-Drop Ship,Корабль падения,
+Draft,Черновик,
+Drop Ship,Прямая поставка,
Drug,Лекарство,
Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0},
Due Date cannot be before Posting / Supplier Invoice Date,Срок оплаты не может быть раньше даты публикации / выставления счета поставщику,
@@ -885,7 +885,7 @@
Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0},
Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы,
Duplicate entry,Дублировать запись,
-Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров,
+Duplicate item group found in the item group table,Дубликат группы продуктов в таблице групп продуктов,
Duplicate roll number for student {0},Повторяющийся номер ролика для ученика {0},
Duplicate row {0} with same {1},Дубликат строка {0} с же {1},
Duplicate {0} found in the table,Дубликат {0} найден в таблице,
@@ -894,10 +894,10 @@
E-Invoicing Information Missing,Отсутствует информация об инвойсировании,
ERPNext Demo,ERPNext Demo,
ERPNext Settings,Настройки ERPNext,
-Earliest,Старейшие,
+Earliest,Самый ранний,
Earnest Money,Задаток,
Earning,Зарабатывание,
-Edit,редактировать,
+Edit,Ред.,
Edit Publishing Details,Редактировать информацию о публикации,
"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д.",
Education,образование,
@@ -906,7 +906,7 @@
Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.,
Electrical,электрический,
Electronic Equipments,Электронные приборы,
-Electronics,электроника,
+Electronics,Электроника,
Eligible ITC,Соответствующий ITC,
Email Account,Электронная почта,
Email Address,Адрес электронной почты,
@@ -918,14 +918,14 @@
Email not found in default contact,Адрес электронной почты не найден в контакте по умолчанию,
Email sent to {0},Письмо отправлено на адрес {0},
Employee,Сотрудник,
-Employee A/C Number,Номер A / C сотрудника,
+Employee A/C Number,A/C номер сотрудника,
Employee Advances,Достижения сотрудников,
Employee Benefits,Вознаграждения работникам,
Employee Grade,Уровень персонала,
Employee ID,ID сотрудника,
Employee Lifecycle,Жизненный цикл сотрудников,
Employee Name,Имя сотрудника,
-Employee Promotion cannot be submitted before Promotion Date ,Продвижение сотрудника не может быть отправлено до даты акции,
+Employee Promotion cannot be submitted before Promotion Date ,Повышение сотрудника не может быть выполнено до даты приступления к должности,
Employee Referral,Перечень сотрудников,
Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи,
Employee cannot report to himself.,Сотрудник не может сообщить себе.,
@@ -937,9 +937,9 @@
Employee {0} is on Leave on {1},Сотрудник {0} отправляется в {1},
Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию,
Employee {0} on Half day on {1},Сотрудник {0} на полдня на {1},
-Enable,Автоматическое обновление,
-Enable / disable currencies.,Включение / отключение валюты.,
-Enabled,Включено,
+Enable, Разрешить,
+Enable / disable currencies.,Разрешить / запретить валюты.,
+Enabled,Разрешено,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включение "Использовать для Корзине», как Корзина включена и должно быть по крайней мере один налог Правило Корзина",
End Date,Дата окончания,
End Date can not be less than Start Date,Дата окончания не может быть меньше даты начала,
@@ -950,8 +950,8 @@
End time cannot be before start time,Время окончания не может быть раньше времени начала,
Ends On date cannot be before Next Contact Date.,Конец дата не может быть до следующей даты контакта.,
Energy,Энергоэффективность,
-Engineer,инженер,
-Enough Parts to Build,Достаточно части для сборки,
+Engineer,Инженер,
+Enough Parts to Build,Достаточно деталей для сборки,
Enroll,зачислять,
Enrolling student,поступив студент,
Enrolling students,Регистрация студентов,
@@ -966,9 +966,9 @@
Error Log,Журнал ошибок,
Error evaluating the criteria formula,Ошибка оценки формулы критериев,
Error in formula or condition: {0},Ошибка в формуле или условие: {0},
-Error: Not a valid id?,Ошибка: Не действует ID?,
+Error: Not a valid id?,Ошибка: Не действительный ID?,
Estimated Cost,Ориентировочная стоимость,
-Evaluation,оценка,
+Evaluation,Оценка,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если существует несколько правил ценообразования с наивысшим приоритетом, применяются следующие внутренние приоритеты:",
Event,Событие,
Event Location,Место проведения мероприятия,
@@ -979,13 +979,13 @@
Excise Invoice,Акцизный Счет,
Execution,Реализация,
Executive Search,Executive Search,
-Expand All,Расширить все,
+Expand All,Развернуть все,
Expected Delivery Date,Ожидаемая дата доставки,
Expected Delivery Date should be after Sales Order Date,Ожидаемая дата доставки должна быть после даты Сделки,
Expected End Date,Ожидаемая дата завершения,
Expected Hrs,Ожидаемые часы,
Expected Start Date,Ожидаемая дата начала,
-Expense,расходы,
+Expense,Расходы,
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета",
Expense Account,Расходов счета,
Expense Claim,Заявка на возмещение,
@@ -996,7 +996,7 @@
Expenses,Расходы,
Expenses Included In Asset Valuation,"Расходы, включенные в оценку активов",
Expenses Included In Valuation,"Затрат, включаемых в оценке",
-Expired Batches,Истекшие партии,
+Expired Batches,Просроченные партии,
Expires On,Годен до,
Expiring On,Срок действия,
Expiry (In Days),Срок действия (в днях),
@@ -1004,7 +1004,7 @@
Export E-Invoices,Экспорт электронных счетов,
Extra Large,Очень большой,
Extra Small,Очень маленький,
-Fail,Потерпеть неудачу,
+Fail,Неудача,
Failed,Не выполнено,
Failed to create website,Не удалось создать веб-сайт,
Failed to install presets,Не удалось установить пресеты,
@@ -1013,7 +1013,7 @@
Failed to setup defaults,Не удалось установить значения по умолчанию,
Failed to setup post company fixtures,Не удалось настроить оборудование для компании,
Fax,Факс,
-Fee,плата,
+Fee,Оплата,
Fee Created,Плата создана,
Fee Creation Failed,Не удалось создать сбор,
Fee Creation Pending,Платежное создание ожидается,
@@ -1023,8 +1023,8 @@
Female,Женский,
Fetch Data,Получение данных,
Fetch Subscription Updates,Получение обновлений подписки,
-Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов),
-Fetching records......,Получение записей ......,
+Fetch exploded BOM (including sub-assemblies),Получить развернутую спецификацию (включая узлы),
+Fetching records......,Получение записей......,
Field Name,Имя поля,
Fieldname,Имя поля,
Fields,Поля,
@@ -1039,8 +1039,8 @@
Financial Year,Финансовый год,
Finish,Завершить,
Finished Good,Готово Хорошо,
-Finished Good Item Code,Готовый товарный код,
-Finished Goods,Готовая продукция,
+Finished Good Item Code,Код готовых продуктов,
+Finished Goods,Готовые продукты,
Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи,
Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и для количества <b>{1}</b> не может быть разным,
First Name,Имя,
@@ -1056,7 +1056,7 @@
Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.,
Fixed Assets,Основные средства,
Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта,
-Following accounts might be selected in GST Settings:,В настройках GST можно выбрать следующие учетные записи:,
+Following accounts might be selected in GST Settings:,В настройках НДС можно выбрать следующие учетные записи:,
Following course schedules were created,Были составлены графики курсов,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента,
@@ -1079,7 +1079,7 @@
Forum Activity,Активность в форуме,
Free item code is not selected,Бесплатный код товара не выбран,
Freight and Forwarding Charges,Грузовые и экспедиторские Сборы,
-Frequency,частота,
+Frequency,Частота,
Friday,Пятница,
From,От,
From Address 1,Из адреса 1,
@@ -1109,7 +1109,7 @@
From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}",
From {0} | {1} {2},С {0} | {1} {2},
Fuel Price,Топливо Цена,
-Fuel Qty,Топливо Кол-во,
+Fuel Qty,Топливо кол-во,
Fulfillment,свершение,
Full,Полный,
Full Name,Полное имя,
@@ -1132,7 +1132,7 @@
Generate Secret,Создать секрет,
Get Details From Declaration,Получить детали из декларации,
Get Employees,Получить сотрудников,
-Get Invocies,Получить призывы,
+Get Invocies,Получить счета,
Get Invoices,Получить счета,
Get Invoices based on Filters,Получить счета на основе фильтров,
Get Items from BOM,Получить продукты из спецификации,
@@ -1153,8 +1153,8 @@
Goal and Procedure,Цель и процедура,
Goals cannot be empty,Цели не могут быть пустыми,
Goods In Transit,Товары в пути,
-Goods Transferred,Товар перенесен,
-Goods and Services Tax (GST India),Налог на товары и услуги (GST India),
+Goods Transferred,Товар передан,
+Goods and Services Tax (GST India),Налог на товары и услуги (НДС Индия),
Goods are already received against the outward entry {0},Товар уже получен против выездной записи {0},
Government,Правительство,
Grand Total,Общий итог,
@@ -1169,28 +1169,28 @@
Gross Profit / Loss,Валовая прибыль / убыток,
Gross Purchase Amount,Валовая сумма покупки,
Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным,
-Group by Account,Группа по Счет,
-Group by Party,Группа по партии,
-Group by Voucher,Группа по ваучером,
-Group by Voucher (Consolidated),Группа по ваучеру (консолидировано),
-Group node warehouse is not allowed to select for transactions,"склад группы узлов не допускается, чтобы выбрать для сделок",
+Group by Account,Сгруппировать по счетам,
+Group by Party,Сгруппировать по партии,
+Group by Voucher,Сгруппировать по ваучеру,
+Group by Voucher (Consolidated),Сгруппировать по ваучеру (консолидировано),
+Group node warehouse is not allowed to select for transactions,Склад узла группы не может выбирать для транзакций,
Group to Non-Group,Группа не-группы,
Group your students in batches,Группа ваших студентов в партиях,
-Groups,группы,
+Groups,Группы,
Guardian1 Email ID,Идентификатор электронной почты Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile Нет,
+Guardian1 Mobile No,Guardian1 Mobile №,
Guardian1 Name,Имя Guardian1,
Guardian2 Email ID,Идентификатор электронной почты Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile Нет,
+Guardian2 Mobile No,Guardian2 Mobile №,
Guardian2 Name,Имя Guardian2,
Guest,Гость,
HR Manager,Менеджер отдела кадров,
-HSN,HSN,
+HSN,ГСК,
HSN/SAC,HSN / SAC,
Half Day,Полдня,
Half Day Date is mandatory,Полдня Дата обязательна,
-Half Day Date should be between From Date and To Date,Поаяся Дата должна быть в пределах от даты и до настоящего времени,
-Half Day Date should be in between Work From Date and Work End Date,Половина дня должна находиться между Работой с даты и датой окончания работы,
+Half Day Date should be between From Date and To Date,Дата половины дня должна быть между датой начала и датой окончания.,
+Half Day Date should be in between Work From Date and Work End Date,Дата половины дня должна находиться между датой начала работы и датой окончания работы,
Half Yearly,Половина года,
Half day date should be in between from date and to date,Половина дня должна быть между датой и датой,
Half-Yearly,Раз в полгода,
@@ -1217,8 +1217,8 @@
Holiday List,Список праздников,
Hotel Rooms of type {0} are unavailable on {1},Номера отеля типа {0} недоступны в {1},
Hotels,Отели,
-Hourly,почасовой,
-Hours,часов,
+Hourly,Почасовой,
+Hours,Часов,
House rent paid days overlapping with {0},Аренда дома оплачивается по дням с перекрытием {0},
House rented dates required for exemption calculation,"Даты аренды дома, необходимые для расчета освобождения",
House rented dates should be atleast 15 days apart,Даты аренды дома должны быть как минимум на 15 дней друг от друга,
@@ -1229,7 +1229,7 @@
Human Resources,Персонал,
IFSC Code,Код IFSC,
IGST Amount,Сумма IGST,
-IP Address,Айпи адрес,
+IP Address,IP адрес,
ITC Available (whether in full op part),ITC Доступен (будь то в полной части оп),
ITC Reversed,ITC наоборот,
Identifying Decision Makers,"Определение лиц, принимающих решения",
@@ -1255,7 +1255,7 @@
In Production,В производстве,
In Qty,В кол-ве,
In Stock Qty,В наличии Кол-во,
-In Stock: ,В наличии:,
+In Stock: ,В наличии: ,
In Value,В цене,
"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными,
Inactive,Неактивный,
@@ -1265,12 +1265,12 @@
Include POS Transactions,Включить POS-транзакции,
Include UOM,Включить UOM,
Included in Gross Profit,Включено в валовую прибыль,
-Income,доход,
+Income,Доход,
Income Account,Счет Доходов,
Income Tax,Подоходный налог,
Incoming,Входящий,
Incoming Rate,Входящая цена,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке.",
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Обнаружено неверное количество записей в бухгалтерской книге. Возможно, вы выбрали неверный счет в транзакции.",
Increment cannot be 0,Прирост не может быть 0,
Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0,
Indirect Expenses,Косвенные расходы,
@@ -1286,7 +1286,7 @@
Installing presets,Установка пресетов,
Institute Abbreviation,институт Аббревиатура,
Institute Name,Название института,
-Instructor,инструктор,
+Instructor,Инструктор,
Insufficient Stock,Недостаточный Stock,
Insurance Start date should be less than Insurance End date,"Дата страхование начала должна быть меньше, чем дата страхование End",
Integrated Tax,Интегрированный налог,
@@ -1339,11 +1339,11 @@
Issues,Вопросов,
It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.,
Item,Продукт,
-Item 1,Пункт 1,
-Item 2,Пункт 2,
-Item 3,Пункт 3,
-Item 4,Пункт 4,
-Item 5,Пункт 5,
+Item 1,Продукт 1,
+Item 2,Продукт 2,
+Item 3,Продукт 3,
+Item 4,Продукт 4,
+Item 5,Продукт 5,
Item Cart,Продуктовая корзина,
Item Code,Код продукта,
Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер,
@@ -1352,12 +1352,12 @@
Item Group,Продуктовая группа,
Item Group Tree,Структура продуктовых групп,
Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0},
-Item Name,Имя элемента,
+Item Name,Название продукта,
Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1},
"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз на основе Прайс-листа, Поставщика / Клиента, Валюты, Предмет, UOM, Кол-во и Даты.",
Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1},
Item Row {0}: {1} {2} does not exist in above '{1}' table,Элемент Row {0}: {1} {2} не существует в таблице «{1}»,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Строка налога {0} должен иметь счет типа Налога, Доход, Расходов или Облагаемый налогом",
Item Template,Шаблон продукта,
Item Variant Settings,Параметры модификации продкута,
Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует,
@@ -1372,17 +1372,17 @@
Item {0} has already been returned,Продукт {0} уже возвращен,
Item {0} has been disabled,Продукт {0} не годен,
Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1},
-Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции",
-"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов",
-Item {0} is cancelled,Пункт {0} отменяется,
-Item {0} is disabled,Пункт {0} отключена,
+Item {0} ignored since it is not a stock item,"Товар {0} игнорируется, так как это не складские позиции",
+"Item {0} is a template, please select one of its variants","Объект {0} это шаблон, выберите один из его вариантов",
+Item {0} is cancelled,Продукт {0} отменен,
+Item {0} is disabled,Продукт {0} отключен,
Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт,
Item {0} is not a stock Item,Продукта {0} нет на складе,
Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут,
Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара,
Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым,
-Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item,
-Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт,
+Item {0} must be a Fixed Asset Item,Объект {0} должен быть объектом основных средств,
+Item {0} must be a Sub-contracted Item,Объект {0} должен быть Субдоговорная Пункт,
Item {0} must be a non-stock item,Продукт {0} должен отсутствовать на складе,
Item {0} must be a stock Item,Продукт {0} должен быть в наличии,
Item {0} not found,Продукт {0} не найден,
@@ -1397,7 +1397,7 @@
Job Description,Описание работы,
Job Offer,Предложение работы,
Job card {0} created,Карта работы {0} создана,
-Jobs,работы,
+Jobs,Работы,
Join,Присоединиться,
Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны,
Journal Entry,Запись в дневнике,
@@ -1413,10 +1413,10 @@
Lab Tests and Vital Signs,Лабораторные тесты и жизненные знаки,
Lab result datetime cannot be before testing datetime,Лабораторный результат datetime не может быть до тестирования даты и времени,
Lab testing datetime cannot be before collection datetime,Лабораторное тестирование datetime не может быть до даты сбора данных,
-Label,Имя поля,
-Laboratory,лаборатория,
+Label,Ярлык,
+Laboratory,Лаборатория,
Language Name,Название языка,
-Large,большой,
+Large,Большой,
Last Communication,Последнее сообщение,
Last Communication Date,Дата последнего общения,
Last Name,Фамилия,
@@ -1426,13 +1426,13 @@
Last Purchase Rate,Последняя цена покупки,
Latest,Последние,
Latest price updated in all BOMs,Последняя цена обновлена во всех спецификациях,
-Lead,Обращение,
-Lead Count,Счет Обращения,
-Lead Owner,Ответственный,
-Lead Owner cannot be same as the Lead,Ответственным за Обращение не может быть сам обратившийся,
-Lead Time Days,Время выполнения,
-Lead to Quotation,Обращение в Предложение,
-"Leads help you get business, add all your contacts and more as your leads",Обращения необходимы бизнесу. Добавьте все свои контакты в качестве Обращений,
+Lead,Лид,
+Lead Count,Количество лидов,
+Lead Owner,Ответственный за лид,
+Lead Owner cannot be same as the Lead,Ответственным за лид не может быть сам лид,
+Lead Time Days,Время лида,
+Lead to Quotation,Лид в предложение,
+"Leads help you get business, add all your contacts and more as your leads",Лиды необходимы бизнесу. Добавьте все свои контакты в качестве лидов,
Learn,Справка,
Leave Approval Notification,Оставить уведомление об утверждении,
Leave Blocked,Оставьте Заблокированные,
@@ -1456,7 +1456,7 @@
Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5",
Leaves per Year,Листья в год,
Ledger,Регистр,
-Legal,легальный,
+Legal,Легальный,
Legal Expenses,Судебные издержки,
Letter Head,Печатный бланк,
Letter Heads for print templates.,Письмо главы для шаблонов печати.,
@@ -1464,13 +1464,13 @@
Liability,Ответственность сторон,
License,Лицензия,
Lifecycle,Жизненный цикл,
-Limit,предел,
+Limit,Предел,
Limit Crossed,предел Скрещенные,
Link to Material Request,Ссылка на запрос материала,
List of all share transactions,Список всех сделок с акциями,
List of available Shareholders with folio numbers,Список доступных акционеров с номерами фолио,
Loading Payment System,Загрузка платежной системы,
-Loan,ссуда,
+Loan,Ссуда,
Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0},
Loan Application,Заявка на получение ссуды,
Loan Management,Управление кредитами,
@@ -1482,7 +1482,7 @@
Log,Запись в журнале,
Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС,
Lost,Поражений,
-Lost Reasons,Потерянные Причины,
+Lost Reasons,Потерянные причины,
Low,Низкий,
Low Sensitivity,Низкая чувствительность,
Lower Income,Низкий уровень дохода,
@@ -1515,7 +1515,7 @@
Manage Sales Person Tree.,Управление деревом менеджеров по продажам.,
Manage Territory Tree.,Управление деревом территорий.,
Manage your orders,Управляйте свои заказы,
-Management,управление,
+Management,Менеджмент,
Manager,Менеджер,
Managing Projects,Управление проектами,
Managing Subcontracting,Управление субподрядом,
@@ -1524,30 +1524,30 @@
Mandatory field - Get Students From,Обязательное поле — получить учащихся из,
Mandatory field - Program,Обязательное поле — программа,
Manufacture,Производство,
-Manufacturer,производитель,
+Manufacturer,Производитель,
Manufacturer Part Number,Номер партии производителя,
Manufacturing,Производство,
Manufacturing Quantity is mandatory,Производство Количество является обязательным,
-Mapping,картографирование,
+Mapping,Картографирование,
Mapping Type,Тип отображения,
Mark Absent,Отметка отсутствует,
Mark Attendance,Пометить посещаемость,
Mark Half Day,Отметить Полдня,
Mark Present,Марк Присутствует,
-Marketing,маркетинг,
+Marketing,Маркетинг,
Marketing Expenses,Маркетинговые расходы,
Marketplace,Торговая площадка,
Marketplace Error,Ошибка рынка,
Masters,Мастеры,
Match Payments with Invoices,Соответствие Платежи с счетов-фактур,
-Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи.",
-Material,материал,
+Match non-linked Invoices and Payments.,Сопоставьте несвязанные счета и платежи.,
+Material,Материал,
Material Consumption,Расход материала,
Material Consumption is not set in Manufacturing Settings.,Потребление материала не задано в настройках производства.,
Material Receipt,Материал Поступление,
Material Request,Запрос материала,
Material Request Date,Дата заявки на материал,
-Material Request No,Материал Запрос Нет,
+Material Request No,Запрос материалов №,
"Material Request not created, as quantity for Raw Materials already available.","Запрос материала не создан, так как количество сырья уже доступно.",
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2},
Material Request to Purchase Order,Материал Заказать орденом,
@@ -1559,7 +1559,7 @@
Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Максимальная сумма освобождения не может превышать максимальную сумму освобождения {0} для категории налоговых освобождений {1},
Max benefits should be greater than zero to dispense benefits,"Максимальные преимущества должны быть больше нуля, чтобы распределять преимущества",
Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%,
-Max: {0},Max: {0},
+Max: {0},Макс.: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.,
Maximum amount eligible for the component {0} exceeds {1},"Максимальное количество, подходящее для компонента {0}, превышает {1}",
@@ -1578,13 +1578,13 @@
Member ID,ID пользователя,
Member Name,Имя участника,
Member information.,Информация о членах.,
-Membership,членство,
+Membership,Членство,
Membership Details,Сведения о членстве,
Membership ID,Идентификатор членства,
Membership Type,Тип членства,
Memebership Details,Меморандум,
Memebership Type Details,Информация о типе памяти,
-Merge,сливаться,
+Merge,Объеденить,
Merge Account,Объединить учетную запись,
Merge with Existing Account,Слияние с существующей учетной записью,
"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания",
@@ -1596,7 +1596,7 @@
Middle Name (Optional),Отчество (необязательно),
Min Amt can not be greater than Max Amt,Min Amt не может быть больше Max Amt,
Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во",
-Minimum Lead Age (Days),Минимальный срок Обращения (в днях),
+Minimum Lead Age (Days),Минимальный срок лида (в днях),
Miscellaneous Expenses,Прочие расходы,
Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0},
Missing email template for dispatch. Please set one in Delivery Settings.,Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки.,
@@ -1606,7 +1606,7 @@
Mode of Transport,Вид транспорта,
Mode of Transportation,Способ транспортировки,
Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату,
-Model,модель,
+Model,Модель,
Moderate Sensitivity,Умеренная Чувствительность,
Monday,Понедельник,
Monthly,Ежемесячно,
@@ -1625,13 +1625,13 @@
"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}",
Multiple Variants,Несколько вариантов,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год",
-Music,музыка,
+Music,Музыка,
My Account,Мой аккаунт,
-Name error: {0},Ошибка Имя: {0},
+Name error: {0},Имя ошибки: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков",
Name or Email is mandatory,Имя или адрес электронной почты является обязательным,
Nature Of Supplies,Природа поставок,
-Navigating,навигационный,
+Navigating,Навигационный,
Needs Analysis,Анализ потребностей,
Negative Quantity is not allowed,Отрицательное количество недопустимо,
Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается,
@@ -1639,7 +1639,7 @@
Net Asset value as on,Чистая стоимость активов на,
Net Cash from Financing,Чистые денежные средства от финансовой деятельности,
Net Cash from Investing,Чистые денежные средства от инвестиционной деятельности,
-Net Cash from Operations,Чистые денежные средства от операционной,
+Net Cash from Operations,Чистые денежные средства от операций,
Net Change in Accounts Payable,Чистое изменение кредиторской задолженности,
Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности,
Net Change in Cash,Чистое изменение денежных средств,
@@ -1651,17 +1651,17 @@
Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0",
Net Profit,Чистая прибыль,
Net Salary Amount,Чистая сумма зарплаты,
-Net Total,Чистая Всего,
+Net Total,Чистая всего,
Net pay cannot be negative,Чистая зарплата не может быть отрицательным,
New Account Name,Новое название счёта,
New Address,Новый адрес,
-New BOM,Новая ВМ,
+New BOM,Новая спецификация,
New Batch ID (Optional),Новый идентификатор партии (необязательно),
New Batch Qty,Новое количество партий,
New Company,Новая Компания,
-New Cost Center Name,Новый Центр Стоимость Имя,
+New Cost Center Name,Название нового центра затрат,
New Customer Revenue,Новый Выручка клиентов,
-New Customers,новые клиенты,
+New Customers,Новые клиенты,
New Department,Новый отдел,
New Employee,Новый сотрудник,
New Location,Новое место,
@@ -1676,7 +1676,7 @@
Newsletters,Информационная рассылка,
Newspaper Publishers,Информационное издательство,
Next,Далее,
-Next Contact By cannot be same as the Lead Email Address,Следующий контакт не может совпадать с адресом электронной почты Обращения,
+Next Contact By cannot be same as the Lead Email Address,Следующий контакт не может совпадать с адресом электронной почты лида,
Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом,
Next Steps,Следующие шаги,
No Action,Бездействие,
@@ -1692,7 +1692,7 @@
No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture,
No Items with Bill of Materials.,Нет предметов с ведомостью материалов.,
No Permission,Нет разрешения,
-No Remarks,Нет Замечания,
+No Remarks,Нет замечаний,
No Result to submit,Нет результатов для отправки,
No Salary Structure assigned for Employee {0} on given date {1},"Нет структуры заработной платы, назначенной для сотрудника {0} в данную дату {1}",
No Staffing Plans found for this Designation,Никаких кадровых планов для этого обозначения,
@@ -1725,18 +1725,18 @@
No time sheets,Нет табелей,
No values,Нет значений,
No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.,
-Non GST Inward Supplies,Не входящие в GST поставки,
+Non GST Inward Supplies,Не входящие в НДС поставки,
Non Profit,Некоммерческое предприятие,
-Non Profit (beta),Непрофит (бета),
-Non-GST outward supplies,Внешние поставки без GST,
+Non Profit (beta),Некоммерческое предприятие (бета),
+Non-GST outward supplies,Внешние поставки без НДС,
Non-Group to Group,Non-группы к группе,
None,Никто,
None of the items have any change in quantity or value.,Ни одному продукту не изменено количество или объём.,
-Nos,кол-во,
-Not Available,Не доступен,
-Not Marked,без маркировки,
+Nos,Кол-во,
+Not Available,Недоступен,
+Not Marked,Без маркировки,
Not Paid and Not Delivered,Не оплачен и не доставлен,
-Not Permitted,Не Допустимая,
+Not Permitted,Нет допуска,
Not Started,Не начато,
Not active,Не действует,
Not allow to set alternative item for the item {0},Не разрешить установку альтернативного элемента для элемента {0},
@@ -1766,23 +1766,23 @@
"Number of new Account, it will be included in the account name as a prefix","Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса",
"Number of new Cost Center, it will be included in the cost center name as a prefix","Количество нового МВЗ, оно будет включено в название МВЗ в качестве префикса",
Number of root accounts cannot be less than 4,Количество корневых учетных записей не может быть меньше 4,
-Odometer,одометр,
+Odometer,Одометр,
Office Equipments,Оборудование офиса,
Office Maintenance Expenses,Эксплуатационные расходы на офис,
Office Rent,Аренда площади для офиса,
On Hold,На удерживании,
-On Net Total,On Net Всего,
+On Net Total,Чистая сумма,
One customer can be part of only single Loyalty Program.,Один клиент может быть частью единой программы лояльности.,
Online Auctions,Аукционы в Интернете,
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Только оставьте приложения со статусом «Одобрено» и «Отклонено» могут быть представлены,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",В таблице ниже будет выбран только кандидат-студент со статусом «Approved».,
Only users with {0} role can register on Marketplace,Только пользователи с ролью {0} могут зарегистрироваться на Marketplace,
-Open BOM {0},Открыть ВОМ {0},
+Open BOM {0},Открыть спецификацию {0},
Open Item {0},Открыть продукт {0},
Open Notifications,Открытые уведомления,
Open Orders,Открытые заказы,
Open a new ticket,Открыть новый билет,
-Opening,открытие,
+Opening,Открытие,
Opening (Cr),Начальное сальдо (кредит),
Opening (Dr),Начальное сальдо (дебет),
Opening Accounting Balance,Начальный бухгалтерский баланс,
@@ -1804,15 +1804,15 @@
Opening {0} Invoice created,Открытие {0} счет-фактуры,
Operation,Операция,
Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}",
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций",
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем имеющихся часов на рабочем месте{1}, разбить операции на более мелкие",
Operations,Эксплуатация,
Operations cannot be left blank,"Операции, не может быть оставлено пустым",
Opp Count,Счетчик Opp,
-Opp/Lead %,"Выявления/Обращения, %",
+Opp/Lead %,"Выявления/Лиды, %",
Opportunities,Возможности,
-Opportunities by lead source,Выявления из источника обращения,
-Opportunity,Выявление,
-Opportunity Amount,Количество Выявления,
+Opportunities by lead source,Возможность из источника лидов,
+Opportunity,Возможность,
+Opportunity Amount,Сумма возможности,
Optional Holiday List not set for leave period {0},Необязательный список праздников не установлен для периода отпуска {0},
"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано.",
Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.,
@@ -1821,13 +1821,13 @@
Order Entry,Порядок въезда,
Order Value,Ценность заказа,
Order rescheduled for sync,Заказ перенесен на синхронизацию,
-Order/Quot %,Заказ / Котировка%,
+Order/Quot %,Заказ/Котировка %,
Ordered,В обработке,
Ordered Qty,Заказал кол-во,
"Ordered Qty: Quantity ordered for purchase, but not received.","Заказал Количество: Количество заказал для покупки, но не получил.",
-Orders,заказы,
+Orders,Заказы,
Orders released for production.,"Заказы, выпущенные для производства.",
-Organization,организация,
+Organization,Организация,
Organization Name,Название организации,
Other,Другое,
Other Reports,Другие отчеты,
@@ -1874,7 +1874,7 @@
Party Type is mandatory,Тип партии является обязательным,
Party is mandatory,Партия является обязательным,
Password,Пароль,
-Password policy for Salary Slips is not set,Политика паролей для Salary Slips не установлена,
+Password policy for Salary Slips is not set,Политика паролей для зарплатных ведомостей не установлена,
Past Due Date,Прошлая дата погашения,
Patient,Пациент,
Patient Appointment,Назначение пациента,
@@ -1882,7 +1882,7 @@
Patient not found,Пациент не найден,
Pay Remaining,Оплатить остаток,
Pay {0} {1},Оплатить {0} {1},
-Payable,к оплате,
+Payable,К оплате,
Payable Account,Счёт оплаты,
Payable Amount,Сумма к оплате,
Payment,Оплата,
@@ -1900,7 +1900,7 @@
Payment Failed. Please check your GoCardless Account for more details,"Платеж не прошел. Пожалуйста, проверьте свою учетную запись GoCardless для получения более подробной информации.",
Payment Gateway,Платежный шлюз,
"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не создан, создайте его вручную.",
-Payment Gateway Name,Имя платежного шлюза,
+Payment Gateway Name,Название платежного шлюза,
Payment Mode,Режим платежа,
Payment Receipt Note,Оплата Получение Примечание,
Payment Request,Платежная заявка,
@@ -1937,7 +1937,7 @@
Personal Details,Личные Данные,
Pharmaceutical,Фармацевтический,
Pharmaceuticals,Фармацевтика,
-Physician,врач,
+Physician,Врач,
Piecework,Сдельная работа,
Pincode,Pincode,
Place Of Supply (State/UT),Место поставки (штат / UT),
@@ -1946,16 +1946,16 @@
Plan for maintenance visits.,Запланируйте для посещения технического обслуживания.,
Planned Qty,Планируемое кол-во,
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Запланированное кол-во: количество, для которого было задано рабочее задание, но ожидается его изготовление.",
-Planning,планирование,
+Planning,Планирование,
Plants and Machineries,Растения и Механизмов,
Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».,
Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в План счетов",
-Please add the account to root level Company - ,"Пожалуйста, добавьте учетную запись на корневой уровень компании -",
+Please add the account to root level Company - ,"Пожалуйста, добавьте счет на корневой уровень компании -",
Please add the remaining benefits {0} to any of the existing component,Добавьте оставшиеся преимущества {0} к любому из существующих компонентов,
Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте",
-Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание""",
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}",
-Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график",
+Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Создать расписание""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Создать расписание"", чтобы принести Серийный номер добавлен для Пункт {0}",
+Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Создать расписание"", чтобы получить график",
Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение",
Please create purchase receipt or purchase invoice for the item {0},Создайте квитанцию о покупке или фактуру покупки для товара {0},
Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%",
@@ -1970,12 +1970,12 @@
Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь",
Please enter Cost Center,"Пожалуйста, введите МВЗ",
Please enter Delivery Date,Укажите дату поставки,
-Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам",
+Please enter Employee Id of this sales person,"Пожалуйста, введите идентификатор сотрудника этого продавца",
Please enter Expense Account,"Пожалуйста, введите Expense счет",
Please enter Item Code to get Batch Number,"Пожалуйста, введите код товара, чтобы получить номер партии",
Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не",
Please enter Item first,"Пожалуйста, введите сначала продукт",
-Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности",
+Please enter Maintaince Details first,"Пожалуйста, введите детали обслуживания",
Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}",
Please enter Preferred Contact Email,"Пожалуйста, введите предпочитаемый адрес электронной почты Контакта",
Please enter Production Item first,"Пожалуйста, сначала введите производство продукта",
@@ -2007,7 +2007,7 @@
Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании",
Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании",
Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых",
-Please mention the Lead Name in Lead {0},"Пожалуйста, укажите Имя в Обращении {0}",
+Please mention the Lead Name in Lead {0},"Пожалуйста, укажите имя в лиде {0}",
Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной,
Please register the SIREN number in the company information file,"Пожалуйста, зарегистрируйте номер SIREN в файле информации о компании",
Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}",
@@ -2023,14 +2023,14 @@
Please select Company,"Пожалуйста, выберите компанию",
Please select Company and Designation,Выберите компанию и обозначение,
Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей.,
-Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый",
-Please select Completion Date for Completed Asset Maintenance Log,Выберите Дата завершения для завершенного журнала обслуживания активов,
-Please select Completion Date for Completed Repair,"Пожалуйста, выберите Дата завершения для завершенного ремонта",
-Please select Course,Выберите курс,
-Please select Drug,Выберите лекарство,
-Please select Employee,Выберите Сотрудник,
+Please select Company first,"Пожалуйста, выберите первую компанию",
+Please select Completion Date for Completed Asset Maintenance Log,Выберите дата завершения для журнала обслуживания активов,
+Please select Completion Date for Completed Repair,"Пожалуйста, выберите дату завершения ремонта",
+Please select Course,"Пожалуйста, выберите курс",
+Please select Drug,"Пожалуйста, выберите лекарство",
+Please select Employee,"Пожалуйста, выберите сотрудника",
Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите Существующую компанию для создания плана счетов",
-Please select Healthcare Service,Выберите Healthcare Service,
+Please select Healthcare Service,Выберите услуги здравоохранение,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите продукт со значениями ""Складируемый продукт"" - ""Нет"", ""Продаваемый продукт"" - ""Да"" и без связи с продуктовым набором.",
Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»,
Please select Party Type first,"Пожалуйста, выберите партии первого типа",
@@ -2039,8 +2039,8 @@
Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию",
Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого",
Please select Price List,"Пожалуйста, выберите прайс-лист",
-Please select Program,Выберите программу,
-Please select Qty against item {0},Выберите кол-во продукта {0},
+Please select Program,"Пожалуйста, выберите программу",
+Please select Qty against item {0},"Пожалуйста, выберите количество продуктов {0}",
Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»,
Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}",
Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента",
@@ -2048,36 +2048,36 @@
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию.",
Please select a Company,"Пожалуйста, выберите компанию",
Please select a batch,Выберите пакет,
-Please select a csv file,Выберите файл CSV,
+Please select a csv file,"Пожалуйста, выберите файл CSV",
Please select a field to edit from numpad,Выберите поле для редактирования из numpad,
-Please select a table,Выберите таблицу,
-Please select a valid Date,Пожалуйста выберите правильную дату,
+Please select a table,"Пожалуйста, выберите таблицу",
+Please select a valid Date,"Пожалуйста, выберите правильную дату",
Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} предложение_для {1}",
-Please select a warehouse,Выберите склад,
+Please select a warehouse,"Пожалуйста, выберите склад",
Please select at least one domain.,Выберите хотя бы один домен.,
Please select correct account,"Пожалуйста, выберите правильный счет",
Please select date,"Пожалуйста, выберите даты",
Please select item code,"Пожалуйста, выберите код продукта",
Please select month and year,"Пожалуйста, выберите месяц и год",
Please select prefix first,"Пожалуйста, выберите префикс первым",
-Please select the Company,Выберите компанию,
+Please select the Company,"Пожалуйста, выберите компанию",
Please select the Multiple Tier Program type for more than one collection rules.,Выберите несколько типов программ для нескольких правил сбора.,
Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»,",
Please select the document type first,"Пожалуйста, выберите тип документа сначала",
Please select weekly off day,"Пожалуйста, выберите в неделю выходной",
Please select {0},"Пожалуйста, выберите {0}",
Please select {0} first,"Пожалуйста, выберите {0} первый",
-Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '",
+Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить дополнительную скидку на '",
Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите "активов Амортизация затрат по МВЗ" в компании {0}",
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите "прибыль / убыток Счет по обращению с отходами актива в компании {0}",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите "прибыль / убыток Счет по лиду с отходами актива в компании {0}",
Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1},
-Please set B2C Limit in GST Settings.,Установите B2C Limit в настройках GST.,
+Please set B2C Limit in GST Settings.,Установите B2C ограничение в настройках НДС.,
Please set Company,Укажите компанию,
Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»",
Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}",
Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}",
Please set Email Address,"Пожалуйста, установите адрес электронной почты",
-Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST",
+Please set GST Accounts in GST Settings,"Пожалуйста, установите счета НДС в настройках НДС",
Please set Hotel Room Rate on {},"Пожалуйста, установите рейтинг номера в отеле {}",
Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования",
Please set Unrealized Exchange Gain/Loss Account in Company {0},Установите Unrealized Exchange Gain / Loss Account в компании {0},
@@ -2133,9 +2133,9 @@
Potential opportunities for selling.,Потенциальные возможности для продажи.,
Practitioner Schedule,Расписание практикующих,
Pre Sales,Предпродажа,
-Preference,предпочтение,
+Preference,Предпочтение,
Prescribed Procedures,Предписанные процедуры,
-Prescription,давность,
+Prescription,Рецепт,
Prescription Dosage,Дозировка по рецепту,
Prescription Duration,Продолжительность рецепта,
Prescriptions,Предписания,
@@ -2152,8 +2152,8 @@
Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи,
Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует,
Price or product discount slabs are required,Требуется цена или скидка на продукцию,
-Pricing,ценообразование,
-Pricing Rule,Цены Правило,
+Pricing,Ценообразование,
+Pricing Rule,Правила ценообразования,
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка.",
"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правило ценообразования делается для того, чтобы изменить Прайс-лист / определить процент скидки, основанный на некоторых критериях.",
Pricing Rule {0} is updated,Правило ценообразования {0} обновлено,
@@ -2171,8 +2171,8 @@
Printing and Branding,Печать и брендинг,
Private Equity,Частные капиталовложения,
Privilege Leave,Привилегированный Оставить,
-Probation,испытательный срок,
-Probationary Period,Испытательный срок,
+Probation,Испытательный срок,
+Probationary Period,Испытательный период,
Procedure,Процедура,
Process Day Book Data,Обработка данных дневника,
Process Master Data,Обработка основных данных,
@@ -2190,15 +2190,15 @@
Products,Продукты,
Profit and Loss,Прибыль и убытки,
Profit for the year,Прибыль за год,
-Program,программа,
+Program,Программа,
Program in the Fee Structure and Student Group {0} are different.,Программа в структуре вознаграждения и студенческой группе {0} отличается.,
Program {0} does not exist.,Программа {0} не существует.,
-Program: ,Программа:,
+Program: ,Программа: ,
Progress % for a task cannot be more than 100.,Готовность задачи не может превышать 100%.,
Project Collaboration Invitation,Сотрудничество Приглашение проекта,
Project Id,Идентификатор проекта,
Project Manager,Менеджер проектов,
-Project Name,название проекта,
+Project Name,Название проекта,
Project Start Date,Дата начала проекта,
Project Status,Статус проекта,
Project Summary for {0},Краткое описание проекта для {0},
@@ -2206,7 +2206,7 @@
Project Value,Значимость проекта,
Project activity / task.,Проектная деятельность / задачи.,
Project master.,Мастер проекта.,
-Project-wise data is not available for Quotation,Данные Проекта не доступны для Предложения,
+Project-wise data is not available for Quotation,Данные проекта не доступны для предложения,
Projected,Проектированный,
Projected Qty,Прогнозируемое кол-во,
Projected Quantity Formula,Формула прогнозируемого количества,
@@ -2220,7 +2220,7 @@
Publications,Публикации,
Publish Items on Website,Опубликовать товары на сайте,
Published,Опубликовано,
-Publishing,Издательское дело,
+Publishing,Публикация,
Purchase,Купить,
Purchase Amount,Сумма покупки,
Purchase Date,Дата покупки,
@@ -2239,16 +2239,16 @@
Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}.",
Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам.",
Purchase Price List,Прайс-лист закупки,
-Purchase Receipt,Товарный чек,
+Purchase Receipt,Квитанция о покупке,
Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен,
Purchase Tax Template,Налог на покупку шаблон,
Purchase User,Специалист поставок,
Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки,
-Purchasing,покупка,
+Purchasing,Покупка,
Purpose must be one of {0},Цель должна быть одна из {0},
Qty,Кол-во,
Qty To Manufacture,Кол-во для производства,
-Qty Total,Количество Всего,
+Qty Total,Общее количество,
Qty for {0},Кол-во для {0},
Qualification,Квалификаци,
Quality,Качество,
@@ -2276,8 +2276,8 @@
Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут.,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.,
Quick Journal Entry,Быстрый журнал запись,
-Quot Count,Количество котировок,
-Quot/Lead %,"Предложения/Обращения, %",
+Quot Count,Количество предложений,
+Quot/Lead %,"Предложения/Лиды, %",
Quotation,Предложение,
Quotation {0} is cancelled,Предложение {0} отменено,
Quotation {0} not of type {1},Предложение {0} не типа {1},
@@ -2285,7 +2285,7 @@
"Quotations are proposals, bids you have sent to your customers","Предложения - это коммерческие предложения, которые вы отправили своим клиентам",
Quotations received from Suppliers.,"Предложения, полученные от Поставщиков.",
Quotations: ,Предложения:,
-Quotes to Leads or Customers.,Предложения Обращениям или Клиентам.,
+Quotes to Leads or Customers.,Предложения в Лиды или Клиентов.,
RFQs are not allowed for {0} due to a scorecard standing of {1},"Запросы не допускаются для {0} из-за того, что значение показателя {1}",
Range,Диапазон,
Rate,Цена,
@@ -2301,9 +2301,9 @@
Real Estate,Недвижимость,
Reason For Putting On Hold,Причина удержания,
Reason for Hold,Причина удержания,
-Reason for hold: ,Причина удержания:,
+Reason for hold: ,Причина удержания: ,
Receipt,Квитанция,
-Receipt document must be submitted,Документ о получении должен быть проведен,
+Receipt document must be submitted,Документ о получении должен быть исполнен,
Receivable,Дебиторская задолженность,
Receivable Account,Счет Дебиторской задолженности,
Received,Получено,
@@ -2316,7 +2316,7 @@
"Record of all communications of type email, phone, chat, visit, etc.","Запись всех способов коммуникации — электронной почты, звонков, чатов, посещений и т. п.",
Records,Записи,
Redirect URL,Перенаправление URL,
-Ref,ссылка,
+Ref,Ссылка,
Ref Date,Дата ссылки,
Reference,Справка,
Reference #{0} dated {1},Ссылка №{0} от {1},
@@ -2333,17 +2333,17 @@
Reference Type,Тип ссылки,
"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}",
References,Рекомендации,
-Refresh Token,токен обновления,
+Refresh Token,Токен обновления,
Region,Область,
-Register,регистр,
-Reject,отклонять,
+Register,Регистр,
+Reject,Отклонить,
Rejected,Отклоненные,
Related,Связанный,
Relation with Guardian1,Связь с Guardian1,
Relation with Guardian2,Связь с Guardian2,
Release Date,Дата выпуска,
Reload Linked Analysis,Обновить связанный анализ,
-Remaining,осталось,
+Remaining,Осталось,
Remaining Balance,Остаток средств,
Remarks,Примечания,
Reminder to update GSTIN Sent,Напоминание об обновлении отправленного GSTIN,
@@ -2373,9 +2373,9 @@
"Requested Qty: Quantity requested for purchase, but not ordered.","Запрашиваемые Кол-во: Количество просил для покупки, но не заказали.",
Requesting Site,Запрашивающий сайт,
Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2},
-Requestor,Requestor,
-Required On,Обязательно На,
-Required Qty,Обязательные Кол-во,
+Requestor,Заявитель,
+Required On,Требуется на,
+Required Qty,Требуемое количество,
Required Quantity,Необходимое количество,
Reschedule,Перепланирование,
Research,Исследования,
@@ -2391,9 +2391,9 @@
Reserved for manufacturing,Зарезервировано для изготовления,
Reserved for sale,Зарезервировано для продажи,
Reserved for sub contracting,Зарезервировано для субподряда,
-Resistant,резистентный,
+Resistant,Резистентный,
Resolve error and upload again.,Устраните ошибку и загрузите снова.,
-Responsibilities,обязанности,
+Responsibilities,Обязанности,
Rest Of The World,Остальной мир,
Restart Subscription,Перезапустить подписку,
Restaurant,Ресторан,
@@ -2411,27 +2411,27 @@
Return / Debit Note,Возврат / дебетовые Примечание,
Returns,Возвращает,
Reverse Journal Entry,Обратная запись журнала,
-Review Invitation Sent,Отправлено приглашение на просмотр,
+Review Invitation Sent,Отправлено приглашение на рассмотрение,
Review and Action,Обзор и действие,
Role,Роль,
Rooms Booked,Забронированные номера,
-Root Company,Корневая Компания,
+Root Company,Родительская компания,
Root Type,Корневая Тип,
Root Type is mandatory,Корневая Тип является обязательным,
Root cannot be edited.,Корневая не могут быть изменены.,
Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ,
Round Off,Округлять,
-Rounded Total,Округлые Всего,
-Route,маршрут,
-Row # {0}: ,Ряд # {0}:,
-Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}",
-Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2},
+Rounded Total,Итого с округлением,
+Route,Маршрут,
+Row # {0}: ,Строка # {0}:,
+Row # {0}: Batch No must be same as {1} {2},"Строка # {0}: Номер партии не должен быть таким же, как {1} {2}",
+Row # {0}: Cannot return more than {1} for Item {2},Строка # {0}: Невозможно вернуть более {1} для {2},
Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}",
-Row # {0}: Serial No is mandatory,Ряд # {0}: Серийный номер является обязательным,
-Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}",
+Row # {0}: Serial No is mandatory,Строка # {0}: Серийный номер является обязательным,
+Row # {0}: Serial No {1} does not match with {2} {3},"Строка # {0}: Серийный номер {1}, не соответствует {2} {3}",
Row #{0} (Payment Table): Amount must be negative,Строка # {0} (таблица платежей): сумма должна быть отрицательной,
Row #{0} (Payment Table): Amount must be positive,Строка # {0} (таблица платежей): сумма должна быть положительной,
-Row #{0}: Account {1} does not belong to company {2},Строка # {0}: учетная запись {1} не принадлежит компании {2},
+Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Счет {1} не принадлежит компании {2},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}",
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}.",
@@ -2440,62 +2440,62 @@
Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка # {0}: ожидаемая дата поставки не может быть до даты заказа на поставку,
Row #{0}: Item added,Строка № {0}: пункт добавлен,
Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа,
-Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный",
-Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}",
-Row #{0}: Qty increased by 1,Ряд № {0}: кол-во увеличено на 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})",
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Строка # {0}: Не разрешено изменять поставщика когда уже существует заказ,
+Row #{0}: Please set reorder quantity,"Строка # {0}: Пожалуйста, укажите количество повторного заказа",
+Row #{0}: Please specify Serial No for Item {1},"Строка # {0}: Пожалуйста, сформулируйте серийный номер для продукта {1}",
+Row #{0}: Qty increased by 1,Строка № {0}: кол-во увеличено на 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Строка # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})",
Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1},
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Строка # {0}: Отклоненное количество не может быть введено в возврат покупки,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Строка # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1},
Row #{0}: Reqd by Date cannot be before Transaction Date,Строка # {0}: Reqd by Date не может быть до даты транзакции,
-Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1},
+Row #{0}: Set Supplier for item {1},Строка # {0}: Установить поставщика для {1},
Row #{0}: Status must be {1} for Invoice Discounting {2},Строка # {0}: статус должен быть {1} для дисконтирования счета-фактуры {2},
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} qty. Выберите другой пакет, в котором имеется {3} qty, или разбейте строку на несколько строк, чтобы доставлять / выпускать из нескольких партий",
-Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1},
-Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}",
+Row #{0}: Timings conflicts with row {1},Строка # {0}: Тайминги конфликтуют со строкой {1},
+Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным для {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Строка № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}",
Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1},
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Строка {0} # Выделенная сумма {1} не может быть больше, чем невостребованная сумма {2}",
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3},
Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0} # Платная сумма не может быть больше запрашиваемой суммы аванса,
Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.,
-Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит,
-Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет,
+Row {0}: Advance against Customer must be credit,Строка {0}: Аванс в отношении клиента должен быть кредитом,
+Row {0}: Advance against Supplier must be debit,Строка {0}: Аванс в отношении поставщика должны быть дебетом,
Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме платежа ввода {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}",
-Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Строка {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}",
+Row {0}: An Reorder entry already exists for this warehouse {1},Строка {0}: Запись о повторном заказе уже существует для этого склада {1},
Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов,
-Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным,
+Row {0}: Conversion Factor is mandatory,Строка {0}: Коэффициент преобразования является обязательным,
Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для элемента {1},
-Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2},
-Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1},
+Row {0}: Credit entry can not be linked with a {1},Строка {0}: Кредитная запись не может быть связана с {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта спецификации # {1} должен быть равен выбранной валюте {2},
+Row {0}: Debit entry can not be linked with a {1},Строка {0}: Дебет запись не может быть связан с {1},
Row {0}: Depreciation Start Date is required,Строка {0}: требуется дата начала амортизации,
Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для объекта актива {1},
-Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки,
+Row {0}: Exchange Rate is mandatory,Строка {0}: Курс является обязательным,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Строка {0}: Ожидаемая стоимость после срока полезного использования должна быть меньше общей суммы покупки,
Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.,
Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2},
Row {0}: From time must be less than to time,Строка {0}: время должно быть меньше времени,
Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.,
-Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Строка {0}: укажите причину освобождения от налогов в налогах с продаж и сборах,
+Row {0}: Invalid reference {1},Строка {0}: Недопустимая ссылка {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Строка {0}: Партия / счета не соответствует {1} / {2} в {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Строка {0}: Для счета дебиторской/кредиторской задолженности требуется тип и сторона стороны {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Строка {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Строка {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Строка {0}: Укажите причину освобождения от уплаты налогов в разделе Налоги и сборы,
Row {0}: Please set the Mode of Payment in Payment Schedule,"Строка {0}: пожалуйста, установите способ оплаты в графике платежей",
Row {0}: Please set the correct code on Mode of Payment {1},Строка {0}: установите правильный код в способе оплаты {1},
-Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным,
+Row {0}: Qty is mandatory,Строка {0}: Кол-во является обязательным,
Row {0}: Quality Inspection rejected for item {1},Строка {0}: проверка качества отклонена для элемента {1},
-Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным,
-Row {0}: select the workstation against the operation {1},Строка {0}: выберите рабочую станцию против операции {1},
+Row {0}: UOM Conversion Factor is mandatory,Строка {0}: Коэффициент преобразования единиц измерения является обязательным,
+Row {0}: select the workstation against the operation {1},Строка {0}: выберите рабочее место для операции {1},
Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.,
Row {0}: {1} must be greater than 0,Строка {0}: {1} должна быть больше 0,
-Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3},
-Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания,
+Row {0}: {1} {2} does not match with {3},Строка {0}: {1} {2} не соответствует {3},
+Row {0}:Start Date must be before End Date,Строка {0}: Дата начала должна быть раньше даты окончания,
Rows with duplicate due dates in other rows were found: {0},Были найдены строки с повторяющимися датами в других строках: {0},
Rules for adding shipping costs.,Правила для добавления стоимости доставки.,
Rules for applying pricing and discount.,Правила применения цен и скидки.,
@@ -2507,7 +2507,7 @@
Salary Slip ID,Зарплата скольжения ID,
Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период,
Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1},
-Salary Slip submitted for period from {0} to {1},"Зарплатный сальс, представленный на период от {0} до {1}",
+Salary Slip submitted for period from {0} to {1},"Зарплатная ведомость отправлена за период с {0} по {1}",
Salary Structure Assignment for Employee already exists,Присвоение структуры зарплаты сотруднику уже существует,
Salary Structure Missing,Структура заработной платы Отсутствующий,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура заработной платы должна быть представлена до подачи декларации об освобождении от налогов,
@@ -2532,7 +2532,7 @@
Sales Order {0} is {1},Сделка {0} это {1},
Sales Orders,Сделки,
Sales Partner,Партнер по продажам,
-Sales Pipeline,Воронка продаж,
+Sales Pipeline,Пайплайн продаж,
Sales Price List,Прайс-лист продажи,
Sales Return,Возвраты с продаж,
Sales Summary,Резюме продаж,
@@ -2567,7 +2567,7 @@
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Расписания для {0} перекрываются, вы хотите продолжить после пропусков перекрытых слотов?",
Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем максимальный балл",
Score must be less than or equal to 5,Оценка должна быть меньше или равна 5,
-Scorecards,Scorecards,
+Scorecards,Оценочные карты,
Scrapped,Уничтоженный,
Search,Поиск,
Search Results,результаты поиска,
@@ -2583,21 +2583,21 @@
See All Articles,Просмотреть все статьи,
See all open tickets,Просмотреть все открытые билеты,
See past orders,Посмотреть прошлые заказы,
-See past quotations,Посмотреть прошлые цитаты,
+See past quotations,Посмотреть прошлые предложения,
Select,Выбрать,
Select Alternate Item,Выбрать альтернативный элемент,
Select Attribute Values,Выберите значения атрибута,
-Select BOM,Выберите BOM,
-Select BOM and Qty for Production,Выберите BOM и Кол-во для производства,
+Select BOM,Выберите спецификацию,
+Select BOM and Qty for Production,Выберите спецификацию и кол-во для производства,
"Select BOM, Qty and For Warehouse","Выберите спецификацию, кол-во и для склада",
Select Batch,Выбрать пакет,
Select Batch Numbers,Выберите пакетные номера,
Select Brand...,Выберите бренд ...,
Select Company,Выберите компанию,
-Select Company...,Выберите компанию ...,
+Select Company...,Выберите компанию...,
Select Customer,Выбрать клиента,
Select Days,Выберите дни,
-Select Default Supplier,Выберите По умолчанию Поставщик,
+Select Default Supplier,Выберите поставщика по умолчанию,
Select DocType,Выберите тип документа,
Select Fiscal Year...,Выберите финансовый год ...,
Select Item (optional),Выберите продукт (необязательно),
@@ -2610,7 +2610,7 @@
Select Quantity,Выберите количество,
Select Serial Numbers,Выберите серийные номера,
Select Target Warehouse,Выберите целевое хранилище,
-Select Warehouse...,Выберите Склад ...,
+Select Warehouse...,Выберите cклад ...,
Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.,
Select an employee to get the employee advance.,"Выберите сотрудника, чтобы получить работу сотрудника.",
Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.,
@@ -2624,37 +2624,37 @@
Select your Domains,Выберите свои домены,
Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.,
Sell,Продажа,
-Selling,продажа,
-Selling Amount,Продажа Сумма,
+Selling,Продажа,
+Selling Amount,Сумма продажа,
Selling Price List,Продажа прайс-листа,
Selling Rate,Стоимость продажи,
"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}",
Send Grant Review Email,Отправить отзыв по электронной почте,
-Send Now,Отправить Сейчас,
+Send Now,Отправить сейчас,
Send SMS,Отправить смс,
Send mass SMS to your contacts,Отправить массовое СМС по списку контактов,
-Sensitivity,чувствительность,
+Sensitivity,Чувствительность,
Sent,Отправлено,
Serial No and Batch,Серийный номер и партия,
-Serial No is mandatory for Item {0},Серийный номер является обязательным для п. {0},
+Serial No is mandatory for Item {0},Серийный номер является обязательным для продукта {0},
Serial No {0} does not belong to Batch {1},Серийный номер {0} не принадлежит к пакету {1},
Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1},
-Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1},
-Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1},
-Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одной Склад,
+Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит продукту {1},
+Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит складу {1},
+Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одному складу,
Serial No {0} does not exist,Серийный номер {0} не существует,
Serial No {0} has already been received,Серийный номер {0} уже существует,
-Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1},
+Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание до {1},
Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии до {1},
Serial No {0} not found,Серийный номер {0} не найден,
-Serial No {0} not in stock,Серийный номер {0} не в наличии,
-Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция,
+Serial No {0} not in stock,Серийного номера {0} нет в наличии,
+Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть дробным,
Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0},
Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1},
Serial Numbers,Серийные номера,
Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»,
Serial no {0} has been already returned,Серийный номер {0} уже возвращен,
-Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза,
+Serial number {0} entered more than once,Серийный номер {0} используется больше одного раза,
Serialized Inventory,Учет сериями,
Series Updated,Идентификатор обновлен,
Series Updated Successfully,Идентификатор успешно обновлен,
@@ -2673,12 +2673,12 @@
Set New Release Date,Установите новую дату выпуска,
Set Project and all Tasks to status {0}?,Установить проект и все задачи в статус {0}?,
Set Status,Установить статус,
-Set Tax Rule for shopping cart,Установите Налоговый Правило корзине,
-Set as Closed,Установить как Закрыт,
+Set Tax Rule for shopping cart,Установить налоговое правило для корзины,
+Set as Closed,Установить как "Закрыт",
Set as Completed,Сделать завершенным,
Set as Default,Установить по умолчанию,
-Set as Lost,Установить как Остаться в живых,
-Set as Open,Установить как Open,
+Set as Lost,Установить как "Потерянный",
+Set as Open,Установить как "Открытый",
Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации,
Set this if the customer is a Public Administration company.,"Установите это, если клиент является компанией государственного управления.",
Set {0} in asset category {1} or company {2},Установите {0} в категории активов {1} или компании {2},
@@ -2687,9 +2687,9 @@
Setting up Email,Настройка электронной почты,
Setting up Email Account,Настройка учетной записи электронной почты,
Setting up Employees,Настройка сотрудников,
-Setting up Taxes,Настройка Налоги,
+Setting up Taxes,Настройка налога,
Setting up company,Создание компании,
-Settings,настройки,
+Settings,Настройки,
"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д.",
Settings for website homepage,Настройки для сайта домашнюю страницу,
Settings for website product listing,Настройки для списка товаров на сайте,
@@ -2701,11 +2701,11 @@
Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline),
Setup your Institute in ERPNext,Установите свой институт в ERPNext,
Share Balance,Баланс акций,
-Share Ledger,Share Ledger,
+Share Ledger,Поделиться записями,
Share Management,Управление долями,
Share Transfer,Передача акций,
Share Type,Share Тип,
-Shareholder,акционер,
+Shareholder,Акционер,
Ship To State,Корабль в штат,
Shipments,Поставки,
Shipping,Доставка,
@@ -2715,17 +2715,17 @@
Shipping rule only applicable for Selling,Правило доставки применимо только для продажи,
Shopify Supplier,Покупатель,
Shopping Cart,Корзина,
-Shopping Cart Settings,Корзина Настройки,
-Short Name,Короткое Имя,
+Shopping Cart Settings,Настройки корзины,
+Short Name,Короткое имя,
Shortage Qty,Нехватка Кол-во,
-Show Completed,Показать выполнено,
+Show Completed,Показать завершенные,
Show Cumulative Amount,Показать суммарную сумму,
Show Employee,Показать сотрудника,
-Show Open,Показать открыт,
+Show Open,Показать открытые,
Show Opening Entries,Показать вступительные записи,
Show Payment Details,Показать данные платежа,
Show Return Entries,Показать возвращенные записи,
-Show Salary Slip,Показать Зарплата скольжению,
+Show Salary Slip,Показать зарплатную ведомость,
Show Variant Attributes,Показать атрибуты варианта,
Show Variants,Показать варианты,
Show closed,Показать закрыто,
@@ -2745,7 +2745,7 @@
Soap & Detergent,Моющие средства,
Software,Программное обеспечение,
Software Developer,Разработчик программного обеспечения,
-Softwares,Softwares,
+Softwares,Программное обеспечение,
Soil compositions do not add up to 100,Композиции почвы не составляют до 100,
Sold,Продан,
Some emails are invalid,Некоторые электронные письма недействительны,
@@ -2754,13 +2754,13 @@
"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены",
Source,Источник,
Source Name,Имя источника,
-Source Warehouse,Источник Склад,
+Source Warehouse,Склад источник,
Source and Target Location cannot be same,Источник и целевое местоположение не могут быть одинаковыми,
Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0},
Source and target warehouse must be different,Исходный и целевой склад должны быть разными,
Source of Funds (Liabilities),Источник финансирования (обязательства),
Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0},
-Specified BOM {0} does not exist for Item {1},Указанная ВМ {0} для продукта {1} не существует,
+Specified BOM {0} does not exist for Item {1},Указанная спецификация {0} для продукта {1} не существует,
Split,Трещина,
Split Batch,Сплит-пакет,
Split Issue,Сплит-выпуск,
@@ -2770,7 +2770,7 @@
Standard Buying,Стандартный Покупка,
Standard Selling,Стандартный Продажа,
Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.,
-Start Date,Дата Начала,
+Start Date,Дата начала,
Start Date of Agreement can't be greater than or equal to End Date.,Дата начала соглашения не может быть больше или равна дате окончания.,
Start Year,Год начала,
"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Даты начала и окончания не в допустимом Периоде платежной ведомости, не может вычислить {0}",
@@ -2787,14 +2787,14 @@
Stock Adjustment,Регулирование запасов,
Stock Analytics,Аналитика запасов,
Stock Assets,Капитал запасов,
-Stock Available,Имеется в наличии,
+Stock Available,Есть в наличии,
Stock Balance,Баланс запасов,
Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа",
Stock Entry,Движения на складе,
Stock Entry {0} created,Создана складская запись {0},
Stock Entry {0} is not submitted,Складской акт {0} не проведен,
Stock Expenses,Расходы по Запасам,
-Stock In Hand,Товарная наличность,
+Stock In Hand,Запасы на руках,
Stock Items,Позиции на складе,
Stock Ledger,Книга учета Запасов,
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи складской книги и записи GL запасов отправляются для выбранных покупок,
@@ -2816,12 +2816,12 @@
Stop,Стоп,
Stopped,Приостановлено,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить",
-Stores,магазины,
+Stores,Магазины,
Structures have been assigned successfully,Структуры были успешно назначены,
Student,Студент,
Student Activity,Студенческая деятельность,
Student Address,Адрес студента,
-Student Admissions,зачисляемых студентов,
+Student Admissions,Зачисление студентов,
Student Attendance,Посещаемость студента,
"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов",
Student Email Address,Адрес электронной почты студента,
@@ -2833,22 +2833,22 @@
Student ID,Студенческий билет,
Student ID: ,Студенческий билет:,
Student LMS Activity,Студенческая LMS Активность,
-Student Mobile No.,Student Mobile No.,
+Student Mobile No.,Мобильный номер студента,
Student Name,Имя ученика,
-Student Name: ,Имя ученика:,
+Student Name: ,Имя ученика: ,
Student Report Card,Студенческая отчетная карточка,
Student is already enrolled.,Студент уже поступил.,
Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} несколько раз появляется в строке {2} и {3},
Student {0} does not belong to group {1},Студент {0} не принадлежит группе {1},
Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1},
"Students are at the heart of the system, add all your students","Студенты в центре системы, добавьте все студенты",
-Sub Assemblies,Sub сборки,
+Sub Assemblies,Подсборки,
Sub Type,Подтип,
-Sub-contracting,Суб-сжимания,
-Subcontract,субподряд,
+Sub-contracting,Суб-контракты,
+Subcontract,Субподряд,
Subject,Тема,
Submit,Провести,
-Submit Proof,Подтвердить,
+Submit Proof,Отправить подтверждение,
Submit Salary Slip,Провести Зарплатную ведомость,
Submit this Work Order for further processing.,Отправьте этот рабочий заказ для дальнейшей обработки.,
Submit this to create the Employee record,"Отправьте это, чтобы создать запись сотрудника",
@@ -2857,9 +2857,9 @@
Subscription Management,Управление подпиской,
Subscriptions,Подписки,
Subtotal,Промежуточный итог,
-Successful,успешный,
-Successfully Reconciled,Успешно Примирение,
-Successfully Set Supplier,Успешно установить поставщика,
+Successful,Успешно,
+Successfully Reconciled,Успешно согласовано,
+Successfully Set Supplier,Поставщик успешно установлен,
Successfully created payment entries,Успешно созданные платежные записи,
Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!",
Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}.,
@@ -2879,11 +2879,11 @@
Supplier Name,наименование поставщика,
Supplier Part No,Деталь поставщика №,
Supplier Quotation,Предложение поставщика,
-Supplier Scorecard,Поставщик Scorecard,
+Supplier Scorecard,Оценочная карта поставщика,
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК,
Supplier database.,База данных поставщиков.,
Supplier {0} not found in {1},Поставщик {0} не найден в {1},
-Supplier(s),Поставщик (и),
+Supplier(s),Поставщик(и),
Supplies made to UIN holders,Поставки для держателей UIN,
Supplies made to Unregistered Persons,"Поставки, сделанные незарегистрированным лицам",
Suppliies made to Composition Taxable Persons,"Поставки, сделанные в состав облагаемых лиц",
@@ -2891,7 +2891,7 @@
Support,Поддержка,
Support Analytics,Аналитика поддержки,
Support Settings,Настройки поддержки,
-Support Tickets,Билеты на поддержку,
+Support Tickets,Заявки на поддержку,
Support queries from customers.,Поддержка запросов от клиентов.,
Susceptible,восприимчивый,
Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизация временно отключена, поскольку превышены максимальные повторные попытки",
@@ -2900,43 +2900,43 @@
System Manager,Менеджер системы,
TDS Rate %,TDS Rate%,
Tap items to add them here,"Выберите продукты, чтобы добавить их",
-Target,цель,
+Target,Цель,
Target ({}),Цель ({}),
Target On,Целевая На,
Target Warehouse,Склад готовой продукции,
Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0},
-Task,задача,
+Task,Задача,
Tasks,Задачи,
Tasks have been created for managing the {0} disease (on row {1}),Задачи были созданы для управления {0} болезнью (в строке {1}),
-Tax,налог,
+Tax,Налог,
Tax Assets,Налоговые активы,
Tax Category,Налоговая категория,
Tax Category for overriding tax rates.,Налоговая категория для переопределения налоговых ставок.,
"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами",
Tax ID,ИНН,
-Tax Id: ,Идентификатор налога:,
+Tax Id: ,Идентификатор налога: ,
Tax Rate,Размер налога,
-Tax Rule Conflicts with {0},Налоговый Правило конфликты с {0},
-Tax Rule for transactions.,Налоговый Правило для сделок.,
+Tax Rule Conflicts with {0},Налоговое правило конфликтует с {0},
+Tax Rule for transactions.,Налоговое правило для сделок.,
Tax Template is mandatory.,Налоговый шаблона является обязательным.,
Tax Withholding rates to be applied on transactions.,"Ставки налога на удержание, применяемые к сделкам.",
Tax template for buying transactions.,Налоговый шаблон для покупки сделок.,
Tax template for item tax rates.,Налоговый шаблон для налоговых ставок.,
Tax template for selling transactions.,Налоговый шаблон для продажи сделок.,
Taxable Amount,Налогооблагаемая сумма,
-Taxes,налоги,
+Taxes,Налоги,
Team Updates,Команда обновления,
Technology,Технология,
Telecommunications,Телекоммуникации,
-Telephone Expenses,Телефон Расходы,
-Television,телевидение,
-Template Name,Имя Шаблона,
+Telephone Expenses,Телефонные расходы,
+Television,Телевидение,
+Template Name,Название шаблона,
Template of terms or contract.,Шаблон терминов или договором.,
Templates of supplier scorecard criteria.,Шаблоны критериев оценки поставщиков.,
Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.,
Templates of supplier standings.,Шаблоны позиций поставщиков.,
Temporarily on Hold,Временно в режиме удержания,
-Temporary,временный,
+Temporary,Временный,
Temporary Accounts,Временные счета,
Temporary Opening,Временное открытие,
Terms and Conditions,Правила и условия,
@@ -2965,7 +2965,7 @@
The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему.",
The number of shares and the share numbers are inconsistent,Количество акций и номеров акций несовместимы,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе,
-The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта,
+The selected BOMs are not for the same item,Выбранные спецификации не для одного продукта,
The selected item cannot have Batch,Выбранный продукт не может иметь партию,
The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми,
The shareholder does not belong to this company,Акционер не принадлежит к этой компании,
@@ -2974,7 +2974,7 @@
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Задача была поставлена в качестве фонового задания. В случае возникновения каких-либо проблем с обработкой в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу черновика.,
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Типа поставщика, Кампании, Партнера по продажам и т. д.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой",
-There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце.",
+There are more holidays than working days this month.,"В этом месяце праздников больше, чем рабочих дней.",
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Может быть многоуровневый коэффициент сбора, основанный на общей затрате. Но коэффициент пересчета для погашения всегда будет одинаковым для всех уровней.",
There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер""",
@@ -2992,18 +2992,18 @@
This action will stop future billing. Are you sure you want to cancel this subscription?,Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку?,
This covers all scorecards tied to this Setup,"Это охватывает все оценочные карточки, привязанные к этой настройке",
This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?,
-This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.,
-This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.,
-This is a root department and cannot be edited.,Это корневой отдел и не может быть отредактирован.,
+This is a root account and cannot be edited.,Это кореневой счет и он не может быть изменен.,
+This is a root customer group and cannot be edited.,Это корневая группа клиентов и она не может быть изменена.,
+This is a root department and cannot be edited.,Это корневой отдел и он не может быть отредактирован.,
This is a root healthcare service unit and cannot be edited.,Это корневая служба здравоохранения и не может быть отредактирована.,
-This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.,
-This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены.,
-This is a root supplier group and cannot be edited.,Это группа поставщиков корней и не может быть отредактирована.,
-This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.,
-This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации,
-This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной,
-This is based on the Time Sheets created against this project,"Это основано на табелей учета рабочего времени, созданных против этого проекта",
+This is a root item group and cannot be edited.,Это корень группы продуктов и не может быть изменен.,
+This is a root sales person and cannot be edited.,Это корневой продавец и не может быть изменен.,
+This is a root supplier group and cannot be edited.,Это корневая группа поставщиков и она не может быть отредактирована.,
+This is a root territory and cannot be edited.,Это корневая территория и не может быть изменена.,
+This is an example website auto-generated from ERPNext,Это пример сайта автоматически сгенерированного из ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Это основано на журналах для этого транспортного средства. Смотрите график ниже для деталей,
+This is based on stock movement. See {0} for details,Это основано на движении остатков. См {0} для получения более подробной,
+This is based on the Time Sheets created against this project,"Это основано на табелях учета рабочего времени, созданных по этому проекту",
This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника,
This is based on the attendance of this Student,Это основано на посещаемости этого студента,
This is based on transactions against this Customer. See timeline below for details,Это основано на операциях против этого клиента. См график ниже для получения подробной информации,
@@ -3018,15 +3018,15 @@
"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временной интервал пропущен, слот {0} - {1} перекрывает существующий слот {2} до {3}",
Time slots added,Добавлены временные интервалы,
Time(in mins),Время (в мин),
-Timer,таймер,
+Timer,Таймер,
Timer exceeded the given hours.,Таймер превысил указанные часы.,
-Timesheet,табель,
+Timesheet,Табель,
Timesheet for tasks.,Табель для задач.,
Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен,
Timesheets,Табели,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Табели учета рабочего времени помогают отслеживать время, стоимость и выставлять счета за работу, проделанную вашей командой.",
Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа.",
-To,к,
+To,К,
To Address 1,Адрес 1,
To Address 2,Адрес 2,
To Bill,Укомплектован,
@@ -3034,7 +3034,7 @@
To Date cannot be before From Date,На сегодняшний день не может быть раньше от даты,
To Date cannot be less than From Date,"Дата не может быть меньше, чем с даты",
To Date must be greater than From Date,"До даты должно быть больше, чем с даты",
-To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0},
+"To Date should be within the Fiscal Year. Assuming To Date = {0}","Дата должна быть в пределах финансового года. Предположим, до даты = {0}",
To Datetime,Для DateTime,
To Deliver,Для доставки,
To Deliver and Bill,Для доставки и оплаты,
@@ -3061,13 +3061,13 @@
To view logs of Loyalty Points assigned to a Customer.,"Просмотр журналов лояльности, назначенных Клиенту.",
To {0},Для {0},
To {0} | {1} {2},Для {0} | {1} {2},
-Toggle Filters,Toggle Filters,
+Toggle Filters,Изменить фильтры,
Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для электронных таблиц.,
Tools,Инструменты,
Total (Credit),Итого (кредит),
Total (Without Tax),Всего (без налога),
-Total Absent,Всего Отсутствует,
-Total Achieved,Всего Выполнено,
+Total Absent,Всего отсутствует,
+Total Achieved,Всего выполнено,
Total Actual,Общий фактический,
Total Allocated Leaves,Всего выделенных листов,
Total Amount,Общая сумма,
@@ -3079,10 +3079,10 @@
Total Contribution Amount: {0},Общая сумма вклада: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,"Общая сумма кредита / дебетовой суммы должна быть такой же, как связанная запись журнала",
Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}",
-Total Deduction,Всего Вычет,
-Total Invoiced Amount,Всего Сумма по счетам,
+Total Deduction,Общий вычет,
+Total Invoiced Amount,Общая сумма по счетам,
Total Leaves,Всего Листья,
-Total Order Considered,Итоговый заказ считается,
+Total Order Considered,Всего рассмотренных заказов,
Total Order Value,Общая стоимость заказа,
Total Outgoing,Всего исходящих,
Total Outstanding,Всего выдающихся,
@@ -3092,12 +3092,12 @@
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total,
Total Payments,Всего платежей,
Total Present,Итого Текущая,
-Total Qty,Всего кол-во,
+Total Qty,Общее количество,
Total Quantity,Общая численность,
Total Revenue,Общий доход,
Total Student,Всего учеников,
-Total Target,Всего Target,
-Total Tax,Совокупная налоговая,
+Total Target,Всего целей,
+Total Tax,Совокупный налог,
Total Taxable Amount,Общая сумма налогооблагаемой суммы,
Total Taxable Value,Общая налогооблагаемая стоимость,
Total Unpaid: {0},Общая сумма невыплаченных: {0},
@@ -3121,34 +3121,34 @@
Total(Qty),Всего (кол-во),
Traceability,прослеживаемость,
Traceback,Диагностика,
-Track Leads by Lead Source.,Отслеживать Обращения по Источнику.,
+Track Leads by Lead Source.,Отслеживать лидов по источнику.,
Training,Обучение,
Training Event,Учебное мероприятие,
Training Events,Учебные мероприятия,
Training Feedback,Обучение Обратная связь,
Training Result,Результат обучения,
Transaction,Транзакция,
-Transaction Date,Сделка Дата,
+Transaction Date,Дата транзакции,
Transaction Type,Тип операции,
Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты",
Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0},
Transaction reference no {0} dated {1},Референция сделка не {0} от {1},
-Transactions,операции,
+Transactions,Транзакции,
Transactions can only be deleted by the creator of the Company,Сделки могут быть удалены только создателем компании,
-Transfer,Переложить,
+Transfer,Передача,
Transfer Material,О передаче материала,
Transfer Type,Тип передачи,
Transfer an asset from one warehouse to another,Передача актива с одного склада на другой,
Transfered,Все передаваемые,
Transferred Quantity,Переданное количество,
Transport Receipt Date,Дата получения транспортного сообщения,
-Transport Receipt No,Транспортная квитанция Нет,
+Transport Receipt No,Транспортная квитанция №,
Transportation,Транспортировка,
Transporter ID,Идентификатор транспортника,
Transporter Name,Название транспорта,
Travel,Путешествия,
-Travel Expenses,Командировочные Pасходы,
-Tree Type,Дерево Тип,
+Travel Expenses,Командировочные расходы,
+Tree Type,Дерево тип,
Tree of Bill of Materials,Дерево Билла материалов,
Tree of Item Groups.,Структура продуктовых групп,
Tree of Procedures,Дерево процедур,
@@ -3170,22 +3170,22 @@
Unable to find variable: ,Не удалось найти переменную:,
Unblock Invoice,Разблокировать счет-фактуру,
Uncheck all,Снять все,
-Unclosed Fiscal Years Profit / Loss (Credit),Unclosed финансовых лет Прибыль / убыток (Кредит),
+Unclosed Fiscal Years Profit / Loss (Credit),Прибыль/убыток за незакрытые финансовые годы (кредит),
Unit,Единица,
Unit of Measure,Единица измерения,
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor,
-Unknown,неизвестный,
+Unknown,Неизвестный,
Unpaid,Неоплачено,
Unsecured Loans,Необеспеченных кредитов,
Unsubscribe from this Email Digest,Отписаться от этого дайджеста электронной почты,
Unsubscribed,Отписался,
Until,До,
Unverified Webhook Data,Непроверенные данные Webhook,
-Update Account Name / Number,Обновить имя учетной записи / номер,
-Update Account Number / Name,Обновить номер / имя учетной записи,
-Update Cost,Обновление Стоимость,
+Update Account Name / Number,Обновить имя / номер счета,
+Update Account Number / Name,Обновить номер / имя счета,
+Update Cost,Обновить стоимость,
Update Items,Обновить элементы,
-Update Print Format,Обновление Формат печати,
+Update Print Format,Обновить формат печати,
Update Response,Обновить ответ,
Update bank payment dates with journals.,Обновление банк платежные даты с журналов.,
Update in progress. It might take a while.,Идет обновление. Это может занять некоторое время.,
@@ -3196,7 +3196,7 @@
Upper Income,Высокий уровень дохода,
Use Sandbox,Использовать «песочницу»,
Used Leaves,Используемые листы,
-User,пользователь,
+User,Пользователь,
User ID,ID пользователя,
User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0},
User Remark,Примечание Пользователь,
@@ -3215,7 +3215,7 @@
Valid from date must be less than valid upto date,Срок действия с даты должен быть меньше срока действия до даты,
Valid till date cannot be before transaction date,Действителен до даты не может быть до даты транзакции,
Validity,Период действия,
-Validity period of this quotation has ended.,Срок действия этого Предложения истек,
+Validity period of this quotation has ended.,Срок действия этого предложения истек,
Valuation Rate,Оценка,
Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения",
Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено,
@@ -3224,8 +3224,8 @@
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4},
Value missing,Недостающее значение,
Value must be between {0} and {1},Значение должно быть между {0} и {1},
-"Values of exempt, nil rated and non-GST inward supplies","Значения льготных, нулевых и не связанных с GST внутренних поставок",
-Variable,переменная,
+"Values of exempt, nil rated and non-GST inward supplies","Значения льготных, нулевых и не связанных с НДС внутренних поставок",
+Variable,Переменная,
Variance,Дисперсия,
Variance ({}),Дисперсия ({}),
Variant,Вариант,
@@ -3235,14 +3235,14 @@
Variant creation has been queued.,Создание вариантов было поставлено в очередь.,
Vehicle Expenses,Расходы транспортных средств,
Vehicle No,Автомобиль №,
-Vehicle Type,тип машины,
+Vehicle Type,Тип автомобиля,
Vehicle/Bus Number,Номер транспортного средства / автобуса,
Venture Capital,Инвестиции,
View Chart of Accounts,Просмотр схемы счетов,
View Fees Records,Посмотреть рекорды,
View Form,Посмотреть форму,
View Lab Tests,Просмотр лабораторных тестов,
-View Leads,Посмотреть Обращения,
+View Leads,Посмотреть лиды,
View Ledger,Посмотреть Леджер,
View Now,Просмотр сейчас,
View a list of all the help videos,Просмотреть список всех справочных видео,
@@ -3250,12 +3250,12 @@
Visit report for maintenance call.,Посетите отчет за призыв обслуживания.,
Visit the forums,Посетите форумы,
Vital Signs,Жизненно важные признаки,
-Volunteer,доброволец,
+Volunteer,Волонтер,
Volunteer Type information.,Информация о волонтере.,
Volunteer information.,Информация о волонтерах.,
Voucher #,Ваучер #,
Voucher No,Ваучер №,
-Voucher Type,Ваучер Тип,
+Voucher Type,Тип ваучера,
WIP Warehouse,WIP Склад,
Walk In,Прогулка в,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада.",
@@ -3263,7 +3263,7 @@
Warehouse is mandatory,Склад является обязательным,
Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1},
Warehouse not found in the system,Склад не найден в системе,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}",
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке № {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}",
Warehouse required for stock Item {0},Требуется Склад для Запаса {0},
Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1},
Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1},
@@ -3299,7 +3299,7 @@
What do you need help with?,Как я могу вам помочь?,
What does it do?,Что оно делает?,
Where manufacturing operations are carried.,Где производственные операции проводятся.,
-White,белый,
+White,Белый,
Wire Transfer,Банковский перевод,
WooCommerce Products,Продукты WooCommerce,
Work In Progress,Незавершенная работа,
@@ -3313,11 +3313,11 @@
Work Orders Created: {0},Созданы рабочие задания: {0},
Work Summary for {0},Резюме работы для {0},
Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить,
-Workflow,Поток,
+Workflow,Рабочий процесс,
Working,Работающий,
Working Hours,Часы работы,
-Workstation,рабочая станция,
-Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0},
+Workstation,Рабочее место,
+Workstation is closed on the following dates as per Holiday List: {0},Рабочая место закрыто в следующие даты согласно списка праздников: {0},
Wrapping up,Завершение,
Wrong Password,Неправильный пароль,
Year start date or end date is overlapping with {0}. To avoid please set company,"Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать, пожалуйста, установите компанию",
@@ -3325,7 +3325,7 @@
You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки,
You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения,
You are not present all day(s) between compensatory leave request days,Вы не присутствуете весь день (ы) между днями запроса компенсационного отпуска,
-You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта",
+You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить оценку спецификации, упомянутой для любого элемента",
You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке,
You can only have Plans with the same billing cycle in a Subscription,У вас могут быть только планы с одинаковым биллинговым циклом в подписке,
You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.,
@@ -3335,7 +3335,7 @@
You can't redeem Loyalty Points having more value than the Grand Total.,"Вы не можете выкупить очки лояльности, имеющие большую ценность, чем Grand Total.",
You cannot credit and debit same account at the same time,Нельзя кредитовать и дебетовать один счёт за один раз,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен основным в глобальных параметрах,
-You cannot delete Project Type 'External',Вы не можете удалить Project Type 'External',
+You cannot delete Project Type 'External',Вы не можете удалить проект типа 'Внешний',
You cannot edit root node.,Вы не можете редактировать корневой узел.,
You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена.",
You don't have enought Loyalty Points to redeem,У вас недостаточно очков лояльности для выкупа,
@@ -3353,7 +3353,7 @@
Your cart is Empty,Ваша корзина пуста,
Your email address...,Ваш адрес электронной почты...,
Your order is out for delivery!,Ваш заказ для доставки!,
-Your tickets,Ваши билеты,
+Your tickets,Ваши заявки,
ZIP Code,Почтовый индекс,
[Error],[Ошибка],
[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) нет в наличии,
@@ -3364,10 +3364,10 @@
"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """,
"e.g. ""Primary School"" or ""University""","например, "Начальная школа" или "Университет"",
"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта",
-hidden,Скрытый,
+hidden,скрытый,
modified,модифицированный,
old_parent,old_parent,
-on,Вкл,
+on,вкл,
{0} '{1}' is disabled,{0} '{1}' отключен,
{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Финансовом году,
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3},
@@ -3389,7 +3389,7 @@
{0} applicable after {1} working days,{0} применимо после {1} рабочих дней,
{0} asset cannot be transferred,{0} актив не может быть перемещён,
{0} can not be negative,{0} не может быть отрицательным,
-{0} created,Создано {0},
+{0} created,{0} создано,
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью.",
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью.",
{0} does not belong to Company {1},{0} не принадлежит компании {1},
@@ -3469,8 +3469,8 @@
Assigned To,Назначено для,
Chat,Чат,
Completed By,Завершено,
-Conditions,условия,
-County,округ,
+Conditions,Условия,
+County,Округ,
Day of Week,День недели,
"Dear System Manager,","Уважаемый Менеджер системы,",
Default Value,Значение по умолчанию,
@@ -3483,11 +3483,11 @@
ID,ID,
Images,Изображении,
Import,Импорт,
-Language,язык,
-Likes,Понравившееся,
+Language,Язык,
+Likes,Лайки,
Merge with existing,Слияние с существующими,
Office,Офис,
-Orientation,ориентация,
+Orientation,Ориентация,
Parent,Родитель,
Passive,Пассивный,
Payment Failed,Платеж не прошел,
@@ -3499,25 +3499,25 @@
Postal,Почтовый,
Postal Code,Почтовый индекс,
Previous,Предыдущая,
-Provider,поставщик,
+Provider,Поставщик,
Read Only,Только чтения,
Recipient,Сторона-реципиент,
Reviews,Отзывы,
Sender,Отправитель,
Shop,Магазин,
-Sign Up,Подписаться,
+Sign Up,Регистрация,
Subsidiary,Филиал,
There is some problem with the file url: {0},Существует некоторая проблема с файловой URL: {0},
There were errors while sending email. Please try again.,"При отправке электронной почты возникли ошибки. Пожалуйста, попробуйте ещё раз.",
-Values Changed,Значения Изменено,
+Values Changed,Значения изменено,
or,или,
Ageing Range 4,Диапазон старения 4,
Allocated amount cannot be greater than unadjusted amount,Выделенная сумма не может быть больше нескорректированной,
Allocated amount cannot be negative,Выделенная сумма не может быть отрицательной,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Разница счета должна быть учетной записью типа актива / пассива, так как эта запись акции является вводной",
Error in some rows,Ошибка в некоторых строках,
-Import Successful,Импорт успешен,
-Please save first,"Пожалуйста, сохраните сначала",
+Import Successful,Импорт успешно завершен,
+Please save first,"Пожалуйста, сначала сохраните",
Price not found for item {0} in price list {1},Цена не найдена для товара {0} в прайс-листе {1},
Warehouse Type,Тип склада,
'Date' is required,Требуется дата,
@@ -3535,7 +3535,7 @@
Quality Feedback,Отзыв о качестве,
Quality Feedback Template,Шаблон обратной связи по качеству,
Rules for applying different promotional schemes.,Правила применения разных рекламных схем.,
-Shift,сдвиг,
+Shift,Сдвиг,
Show {0},Показать {0},
"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме "-", "#", ".", "/", "{" И "}", не допускаются в именных сериях",
Target Details,Детали цели,
@@ -3546,21 +3546,21 @@
Change,Изменение,
Contact Email,Эл.почта для связи,
Export Type,Тип экспорта,
-From Date,С,
+From Date,С даты,
Group By,Группа по,
Importing {0} of {1},Импорт {0} из {1},
Invalid URL,неправильный адрес,
-Landscape,Пейзаж,
+Landscape,Альбомный,
Last Sync On,Последняя синхронизация,
-Naming Series,Идентификация по Имени,
+Naming Series,Идентификация по имени,
No data to export,Нет данных для экспорта,
-Portrait,Портрет,
-Print Heading,Распечатать Заголовок,
+Portrait,Портретный,
+Print Heading,Распечатать заголовок,
Scheduler Inactive,Планировщик неактивен,
Scheduler is inactive. Cannot import data.,Планировщик неактивен. Невозможно импортировать данные.,
Show Document,Показать документ,
Show Traceback,Показать трассировку,
-Video,видео,
+Video,Видео,
Webhook Secret,Webhook Secret,
% Of Grand Total,% От общего итога,
'employee_field_value' and 'timestamp' are required.,'employee_field_value' и 'timestamp' являются обязательными.,
@@ -3570,12 +3570,12 @@
<b>To Date</b> is a mandatory filter.,<b>На сегодняшний день</b> это обязательный фильтр.,
A new appointment has been created for you with {0},Для вас создана новая встреча с {0},
Account Value,Стоимость аккаунта,
-Account is mandatory to get payment entries,Аккаунт обязателен для получения платежных записей,
-Account is not set for the dashboard chart {0},Учетная запись не настроена для диаграммы панели мониторинга {0},
-Account {0} does not belong to company {1},Аккаунт {0} не принадлежит компании {1},
-Account {0} does not exists in the dashboard chart {1},Аккаунт {0} не существует в диаграмме панели {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Аккаунт: <b>{0}</b> является капитальным незавершенным и не может быть обновлен в журнале,
-Account: {0} is not permitted under Payment Entry,Аккаунт: {0} не разрешен при вводе платежа,
+Account is mandatory to get payment entries,Счет обязателен для получения платежных записей,
+Account is not set for the dashboard chart {0},Счет не настроен для диаграммы панели мониторинга {0},
+Account {0} does not belong to company {1},Счет {0} не принадлежит компании {1},
+Account {0} does not exists in the dashboard chart {1},Счет {0} не существует в диаграмме панели {1},
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Счет: <b>{0}</b> является незавершенным и не может быть обновлен в журнале,
+Account: {0} is not permitted under Payment Entry,Счет: {0} не разрешен при вводе платежа,
Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Параметр учета <b>{0}</b> требуется для счета «Баланс» {1}.,
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Параметр учета <b>{0}</b> требуется для счета «Прибыли и убытки» {1}.,
Accounting Masters,Бухгалтерские мастера,
@@ -3583,7 +3583,7 @@
Activity,Активность,
Add / Manage Email Accounts.,Добавление / Управление учетными записями электронной почты,
Add Child,Добавить потомка,
-Add Loan Security,Добавить кредит безопасности,
+Add Loan Security,Добавить обеспечение по кредиту,
Add Multiple,Добавить несколько,
Add Participants,Добавить участников,
Add to Featured Item,Добавить в избранное,
@@ -3641,12 +3641,12 @@
Book Appointment,Назначение книги,
Brand,Бренд,
Browse,Обзор,
-Call Connected,Call Connected,
+Call Connected,Вызов подключен,
Call Disconnected,Вызов отключен,
Call Missed,Звонок пропущен,
Call Summary,Сводка вызовов,
Call Summary Saved,Сводка вызовов сохранена,
-Cancelled,отменен,
+Cancelled,Отменен,
Cannot Calculate Arrival Time as Driver Address is Missing.,"Невозможно рассчитать время прибытия, так как отсутствует адрес водителя.",
Cannot Optimize Route as Driver Address is Missing.,"Не удается оптимизировать маршрут, так как отсутствует адрес драйвера.",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Невозможно выполнить задачу {0}, поскольку ее зависимая задача {1} не завершена / не отменена.",
@@ -3666,19 +3666,19 @@
Company of asset {0} and purchase document {1} doesn't matches.,Компания актива {0} и документ покупки {1} не совпадают.,
Compare BOMs for changes in Raw Materials and Operations,Сравните спецификации для изменений в сырье и операциях,
Compare List function takes on list arguments,Функция сравнения списка принимает аргументы списка,
-Complete,полный,
-Completed,Завершено,
+Complete,Завершенно,
+Completed,Завершенный,
Completed Quantity,Завершенное количество,
Connect your Exotel Account to ERPNext and track call logs,Подключите свою учетную запись Exotel к ERPNext и отслеживайте журналы вызовов,
Connect your bank accounts to ERPNext,Подключите свои банковские счета к ERPNext,
Contact Seller,Связаться с продавцом,
-Continue,Продолжать,
+Continue,Продолжить,
Cost Center: {0} does not exist,МВЗ: {0} не существует,
Couldn't Set Service Level Agreement {0}.,Не удалось установить соглашение об уровне обслуживания {0}.,
Country,Страна,
Country Code in File does not match with country code set up in the system,"Код страны в файле не совпадает с кодом страны, установленным в системе",
Create New Contact,Создать новый контакт,
-Create New Lead,Создать новое руководство,
+Create New Lead,Создать новый лид,
Create Pick List,Создать список выбора,
Create Quality Inspection for Item {0},Создать проверку качества для позиции {0},
Creating Accounts...,Создание аккаунтов ...,
@@ -3716,7 +3716,7 @@
Dr,Доктор,
Due Date,Дата выполнения,
Duplicate,Дублировать,
-Duplicate Project with Tasks,Дублирующий проект с задачами,
+Duplicate Project with Tasks,Дублировать проект с задачами,
Duplicate project has been created,Дублированный проект создан,
E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON может быть создан только из представленного документа,
E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON может быть создан только из представленного документа,
@@ -3746,14 +3746,14 @@
Event Link,Ссылка на событие,
Exception occurred while reconciling {0},Исключительная ситуация при согласовании {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Ожидаемые и даты выписки не могут быть меньше даты приема,
-Expire Allocation,Expire Allocation,
+Expire Allocation,Истечение срока действия,
Expired,Истек срок действия,
Export,Экспорт,
Export not allowed. You need {0} role to export.,Экспорт не допускается. Вам нужно {0} роль для экспорта.,
-Failed to add Domain,Не удалось добавить домен,
+Failed to add Domain,Не удалось вид деятельности,
Fetch Items from Warehouse,Получить товары со склада,
-Fetching...,Fetching ...,
-Field,поле,
+Fetching...,Получение...,
+Field,Поле,
File Manager,Файловый менеджер,
Filters,Фильтры,
Finding linked payments,Поиск связанных платежей,
@@ -3770,14 +3770,14 @@
Future Payment Amount,Сумма будущего платежа,
Future Payment Ref,Будущий платеж Ref,
Future Payments,Будущие платежи,
-GST HSN Code does not exist for one or more items,GST Код HSN не существует для одного или нескольких пунктов,
+GST HSN Code does not exist for one or more items,НДС ГС-код не существует для одного или нескольких товаров,
Generate E-Way Bill JSON,Создать электронный билл Билл JSON,
Get Items,Получить продукты,
Get Outstanding Documents,Получить выдающиеся документы,
Goal,Цель,
Greater Than Amount,"Больше, чем сумма",
Green,Зеленый,
-Group,группа,
+Group,Группа,
Group By Customer,Группировать по клиенту,
Group By Supplier,Группа по поставщикам,
Group Node,Узел Группа,
@@ -3785,14 +3785,14 @@
Help,Помощь,
Help Article,Статья помощи,
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Помогает вам отслеживать контракты на основе поставщика, клиента и сотрудника",
-Helps you manage appointments with your leads,Помогает вам управлять назначениями с вашими лидами,
+Helps you manage appointments with your leads,Помогает вам управлять назначениями с вашими обращениями,
Home,Главная,
IBAN is not valid,IBAN недействителен,
Import Data from CSV / Excel files.,Импорт данных из файлов CSV / Excel.,
In Progress,Выполняется,
Incoming call from {0},Входящий звонок от {0},
Incorrect Warehouse,Неправильный склад,
-Intermediate,промежуточный,
+Intermediate,Промежуточный,
Invalid Barcode. There is no Item attached to this barcode.,Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета.,
Invalid credentials,Неверные учетные данные,
Invite as User,Пригласить в пользователя,
@@ -3803,7 +3803,7 @@
Item listing removed,Список товаров удален,
Item quantity can not be zero,Количество товара не может быть нулевым,
Item taxes updated,Товарные налоги обновлены,
-Item {0}: {1} qty produced. ,Элемент {0}: произведено {1} кол-во.,
+Item {0}: {1} qty produced. ,Элемент {0}: произведено {1} кол-во. ,
Joining Date can not be greater than Leaving Date,"Дата вступления не может быть больше, чем Дата отъезда",
Lab Test Item {0} already exist,Элемент лабораторного теста {0} уже существует,
Last Issue,Последний выпуск,
@@ -3811,7 +3811,7 @@
Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заявка на отпуск связана с распределением отпуска {0}. Заявка на отпуск не может быть установлена как отпуск без оплаты,
Leaves Taken,Листья взяты,
Less Than Amount,Меньше чем сумма,
-Liabilities,пассивы,
+Liabilities,Обязательства,
Loading...,Загрузка...,
Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Сумма кредита превышает максимальную сумму кредита {0} в соответствии с предлагаемыми ценными бумагами,
Loan Applications from customers and employees.,Кредитные заявки от клиентов и сотрудников.,
@@ -3827,7 +3827,7 @@
Loan Type for interest and penalty rates,Тип кредита для процентов и пеней,
Loan amount cannot be greater than {0},Сумма кредита не может превышать {0},
Loan is mandatory,Кредит обязателен,
-Loans,кредитование,
+Loans,Кредиты,
Loans provided to customers and employees.,"Кредиты, предоставленные клиентам и сотрудникам.",
Location,Местоположение,
Log Type is required for check-ins falling in the shift: {0}.,Тип регистрации необходим для регистрации заезда в смену: {0}.,
@@ -3844,11 +3844,11 @@
Mobile No,Мобильный номер,
Mobile Number,Мобильный номер,
Month,Mесяц,
-Name,имя,
+Name,Имя,
Near you,Возле тебя,
Net Profit/Loss,Чистая прибыль / убыток,
-New Expense,Новый Расход,
-New Invoice,Новый Счет,
+New Expense,Новый расход,
+New Invoice,Новый счет,
New Payment,Новый платеж,
New release date should be in the future,Дата нового релиза должна быть в будущем,
Newsletter,Рассылка новостей,
@@ -3857,7 +3857,7 @@
No Leaves Allocated to Employee: {0} for Leave Type: {1},Сотрудникам не выделено ни одного листа: {0} для типа отпуска: {1},
No communication found.,Связь не найдена.,
No correct answer is set for {0},Не указан правильный ответ для {0},
-No description,без описания,
+No description,Без описания,
No issue has been raised by the caller.,Никакая проблема не была поднята вызывающим абонентом.,
No items to publish,Нет материалов для публикации,
No outstanding invoices found,Не найдено неоплаченных счетов,
@@ -3870,7 +3870,7 @@
Not allowed to create accounting dimension for {0},Не разрешено создавать учетное измерение для {0},
Not permitted. Please disable the Lab Test Template,"Не разрешено Пожалуйста, отключите шаблон лабораторного теста",
Note,Заметки,
-Notes: ,Заметки:,
+Notes: ,Заметки: ,
On Converting Opportunity,О возможности конвертации,
On Purchase Order Submission,При подаче заказа на поставку,
On Sales Order Submission,На подаче заказа клиента,
@@ -3879,9 +3879,9 @@
Only .csv and .xlsx files are supported currently,В настоящее время поддерживаются только файлы .csv и .xlsx,
Only expired allocation can be cancelled,Только истекшее распределение может быть отменено,
Only users with the {0} role can create backdated leave applications,Только пользователи с ролью {0} могут создавать оставленные приложения с задним сроком действия,
-Open,Создано,
+Open,Открыт,
Open Contact,Открытый контакт,
-Open Lead,Открытое руководство,
+Open Lead,Открытое обращение,
Opening and Closing,Открытие и Закрытие,
Operating Cost as per Work Order / BOM,Эксплуатационные расходы согласно заказу на работу / спецификации,
Order Amount,Сумма заказа,
@@ -3891,13 +3891,13 @@
Passing Score value should be between 0 and 100,Проходной балл должен быть от 0 до 100,
Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политика паролей не может содержать пробелов или дефисов одновременно. Формат будет реструктурирован автоматически,
Patient History,История пациента,
-Pause,пауза,
-Pay,Платить,
+Pause,Пауза,
+Pay,Оплатить,
Payment Document Type,Тип платежного документа,
Payment Name,Название платежа,
Penalty Amount,Сумма штрафа,
Pending,В ожидании,
-Performance,Спектакль,
+Performance,Производительность,
Period based On,Период на основе,
Perpetual inventory required for the company {0} to view this report.,"Постоянная инвентаризация требуется для компании {0}, чтобы просмотреть этот отчет.",
Phone,Телефон,
@@ -3926,7 +3926,7 @@
Please select another payment method. Stripe does not support transactions in currency '{0}',Выберите другой способ оплаты. Полоса не поддерживает транзакции в валюте '{0}',
Please select the customer.,"Пожалуйста, выберите клиента.",
Please set a Supplier against the Items to be considered in the Purchase Order.,"Пожалуйста, установите Поставщика в отношении Товаров, которые должны быть учтены в Заказе на поставку.",
-Please set account heads in GST Settings for Compnay {0},"Пожалуйста, установите заголовки учетных записей в настройках GST для Compnay {0}",
+Please set account heads in GST Settings for Compnay {0},"Пожалуйста, установите заголовки счетов в настройках НДС для комании {0}",
Please set an email id for the Lead {0},"Пожалуйста, установите идентификатор электронной почты для отведения {0}",
Please set default UOM in Stock Settings,"Пожалуйста, установите UOM по умолчанию в настройках акций",
Please set filter based on Item or Warehouse due to a large amount of entries.,"Пожалуйста, установите фильтр на основе товара или склада из-за большого количества записей.",
@@ -3943,8 +3943,8 @@
Priority has been changed to {0}.,Приоритет был изменен на {0}.,
Priority {0} has been repeated.,Приоритет {0} был повторен.,
Processing XML Files,Обработка файлов XML,
-Profitability,рентабельность,
-Project,проект,
+Profitability,Рентабельность,
+Project,Проект,
Proposed Pledges are mandatory for secured Loans,Предлагаемые залоги являются обязательными для обеспеченных займов,
Provide the academic year and set the starting and ending date.,Укажите учебный год и установите дату начала и окончания.,
Public token is missing for this bank,Публичный токен отсутствует для этого банка,
@@ -3959,7 +3959,7 @@
Purchase Invoices,Счета на покупку,
Purchase Orders,Заказы,
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"В квитанции о покупке нет ни одного предмета, для которого включена функция сохранения образца.",
-Purchase Return,Покупка Вернуться,
+Purchase Return,Возврат покупки,
Qty of Finished Goods Item,Кол-во готовых товаров,
Qty or Amount is mandatroy for loan security,Кол-во или сумма является мандатрой для обеспечения кредита,
Quality Inspection required for Item {0} to submit,Инспекция по качеству требуется для отправки элемента {0},
@@ -3977,11 +3977,11 @@
Reconciled,Примирение,
Recruitment,Набор персонала,
Red,Красный,
-Refreshing,освежение,
+Refreshing,Обновление,
Release date must be in the future,Дата релиза должна быть в будущем,
Relieving Date must be greater than or equal to Date of Joining,Дата освобождения должна быть больше или равна дате присоединения,
Rename,Переименовать,
-Rename Not Allowed,Переименовать не разрешено,
+Rename Not Allowed,Переименовывать запрещено,
Repayment Method is mandatory for term loans,Метод погашения обязателен для срочных кредитов,
Repayment Start Date is mandatory for term loans,Дата начала погашения обязательна для срочных кредитов,
Report Item,Элемент отчета,
@@ -3993,8 +3993,8 @@
Return amount cannot be greater unclaimed amount,Возврат суммы не может быть больше невостребованной суммы,
Review,Обзор,
Room,Комната,
-Room Type,Тип номера,
-Row # ,Ряд #,
+Room Type,Тип комнаты,
+Row # ,Строка # ,
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Строка # {0}: принятый склад и склад поставщика не могут быть одинаковыми,
Row #{0}: Cannot delete item {1} which has already been billed.,"Строка # {0}: невозможно удалить элемент {1}, для которого уже выставлен счет.",
Row #{0}: Cannot delete item {1} which has already been delivered,"Строка # {0}: невозможно удалить элемент {1}, который уже был доставлен",
@@ -4023,9 +4023,9 @@
Saved Items,Сохраненные предметы,
Search Items ...,Поиск предметов ...,
Search for a payment,Поиск платежа,
-Search for anything ...,Ищите что-нибудь ...,
+Search for anything ...,Искать что угодно ...,
Search results for,Результаты поиска,
-Select All,Выбрать Все,
+Select All,Выбрать все,
Select Difference Account,Выберите учетную запись разницы,
Select a Default Priority.,Выберите приоритет по умолчанию.,
Select a company,Выберите компанию,
@@ -4060,7 +4060,7 @@
Sr,Sr,
Start,Начать,
Start Date cannot be before the current date,Дата начала не может быть раньше текущей даты,
-Start Time,Время,
+Start Time,Время начала,
Status,Статус,
Status must be Cancelled or Completed,Статус должен быть отменен или завершен,
Stock Balance Report,Отчет об остатках на складе,
@@ -4069,7 +4069,7 @@
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Стоимость запаса ({0}) и остаток на счете ({1}) не синхронизированы для счета {2} и связанных хранилищ.,
Stores - {0},Магазины - {0},
Student with email {0} does not exist,Студент с электронной почтой {0} не существует,
-Submit Review,добавить отзыв,
+Submit Review,Добавить отзыв,
Submitted,Проведенный,
Supplier Addresses And Contacts,Адреса и контакты поставщика,
Synchronize this account,Синхронизировать этот аккаунт,
@@ -4101,7 +4101,7 @@
This page keeps track of items you want to buy from sellers.,"На этой странице отслеживаются товары, которые вы хотите купить у продавцов.",
This page keeps track of your items in which buyers have showed some interest.,"Эта страница отслеживает ваши товары, к которым покупатели проявили определенный интерес.",
Thursday,Четверг,
-Timing,тайминг,
+Timing,Сроки,
Title,Заголовок,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции.",
@@ -4126,13 +4126,13 @@
Unmarked Attendance for days,Посещаемость без опознавательных знаков в течение нескольких дней,
Unpublish Item,Отменить публикацию,
Unreconciled,несверенный,
-Unsupported GST Category for E-Way Bill JSON generation,Неподдерживаемая категория GST для генерации E-Way Bill JSON,
+Unsupported GST Category for E-Way Bill JSON generation,Неподдерживаемая категория НДС для генерации E-Way Bill JSON,
Update,Обновить,
Update Details,Обновить данные,
Update Taxes for Items,Обновить налоги на товары,
"Upload a bank statement, link or reconcile a bank account","Загрузить выписку из банковского счета, связать или сверить банковский счет",
Upload a statement,Загрузить заявление,
-Use a name that is different from previous project name,"Используйте имя, которое отличается от предыдущего названия проекта",
+Use a name that is different from previous project name,"Используйте название, которое отличается от предыдущего названия проекта",
User {0} is disabled,Пользователь {0} отключен,
Users and Permissions,Пользователи и Права,
Vacancies cannot be lower than the current openings,Вакансии не могут быть ниже текущих вакансий,
@@ -4141,7 +4141,7 @@
Values Out Of Sync,Значения не синхронизированы,
Vehicle Type is required if Mode of Transport is Road,"Тип транспортного средства требуется, если вид транспорта - дорога",
Vendor Name,Имя продавца,
-Verify Email,подтвердить электронную почту,
+Verify Email,Подтвердить Email,
View,Посмотреть,
View all issues from {0},Просмотреть все проблемы от {0},
View call log,Просмотр журнала звонков,
@@ -4157,18 +4157,18 @@
You,Вы,
You are not allowed to enroll for this course,Вы не можете записаться на этот курс,
You are not enrolled in program {0},Вы не зарегистрированы в программе {0},
-You can Feature upto 8 items.,Вы можете добавить до 8 предметов.,
+You can Feature upto 8 items.,Вы можете добавить до 8 элементов.,
You can also copy-paste this link in your browser,Ещё можно скопировать эту ссылку в браузер,
-You can publish upto 200 items.,Вы можете опубликовать до 200 пунктов.,
+You can publish upto 200 items.,Вы можете опубликовать до 200 элементов.,
You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа.",
You must be a registered supplier to generate e-Way Bill,Вы должны быть зарегистрированным поставщиком для создания электронного билля,
You need to login as a Marketplace User before you can add any reviews.,"Вам необходимо войти в систему как пользователь Marketplace, чтобы добавить какие-либо отзывы.",
Your Featured Items,Ваши избранные товары,
Your Items,Ваши товары,
-Your Profile,Твой профиль,
+Your Profile,Ваш профиль,
Your rating:,Ваш рейтинг:,
and,и,
-e-Way Bill already exists for this document,e-Way Bill уже существует для этого документа,
+e-Way Bill already exists for this document,e-Way платеж уже существует для этого документа,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Использован {0} купон: {1}. Допустимое количество исчерпано,
{0} Name,{0} Имя,
@@ -4193,22 +4193,22 @@
Barcode,Штрих-код,
Bold,Жирный,
Center,Центр,
-Clear,ясно,
+Clear,Отчистить,
Comment,Комментарий,
Comments,Комментарии,
DocType,DocType,
Download,Скачать,
Left,Слева,
-Link,Ссылка на сайт,
-New,новый,
+Link,Ссылка,
+New,Новый,
Not Found,Не найдено,
Print,Распечатать,
Reference Name,Имя ссылки,
Refresh,Обновить,
-Success,успех,
+Success,Успешно,
Time,Время,
Value,Значение,
-Actual,фактический,
+Actual,Актуальность,
Add to Cart,добавить в корзину,
Days Since Last Order,Дней с последнего заказа,
In Stock,В наличии,
@@ -4222,15 +4222,15 @@
Sales Person,Продавец,
To date cannot be before From date,На сегодняшний день не может быть раньше От даты,
Write Off,Списать,
-{0} Created,Создано {0},
+{0} Created,{0} Создано,
Email Id,Email ID,
-No,нет,
+No,№,
Reference Doctype,Ссылка DocType,
-User Id,Идентификатор пользователя,
-Yes,да,
-Actual ,Фактически,
+User Id,ID пользователя,
+Yes,Да,
+Actual ,Актуальный ,
Add to cart,Добавить в корзину,
-Budget,бюджет,
+Budget,Бюджет,
Chart of Accounts,План счетов,
Customer database.,База данных клиентов.,
Days Since Last order,Дни с последнего Заказать,
@@ -4238,13 +4238,13 @@
End date can not be less than start date,"Дата окончания не может быть меньше, чем Дата начала",
For Default Supplier (Optional),Поставщик по умолчанию (необязательно),
From date cannot be greater than To date,"С даты не может быть больше, чем к дате",
-Group by,Group By,
+Group by,Группировать по,
In stock,В наличии,
Item name,Название продукта,
Loan amount is mandatory,Сумма кредита обязательна,
Minimum Qty,Минимальное количество,
More details,Больше параметров,
-Nature of Supplies,Природа поставок,
+Nature of Supplies,Характер поставок,
No Items found.,Ничего не найдено.,
No employee found,Сотрудник не найден,
No students found,Нет студентов не найдено,
@@ -4252,12 +4252,12 @@
Not permitted,Не разрешено,
Open Issues ,Открыть вопросы,
Open Projects ,Открыть проекты,
-Open To Do ,Открыть список дел,
+Open To Do ,Открыть список задач ,
Operation Id,Код операции,
Partially ordered,Частично заказанно,
-Please select company first,"Пожалуйста, выберите КОМПАНИЯ Первый",
+Please select company first,Сначала выберите компанию,
Please select patient,Выберите пациента,
-Printed On ,Напечатано на,
+Printed On ,Напечатано на ,
Projected qty,Прогнозируемое кол-во,
Sales person,Продавец,
Serial No {0} Created,Серийный номер {0} создан,
@@ -4268,20 +4268,20 @@
Total Taxable value,Общая налогооблагаемая стоимость,
Upcoming Calendar Events ,Предстоящие события календаря,
Value or Qty,Значение или кол-во,
-Variance ,отклонение,
+Variance ,Расхождение ,
Variant of,Вариант,
Write off,Списать,
hours,часов,
received from,получено от,
to,для,
Cards,Карты,
-Percentage,процент,
+Percentage,Процент,
Failed to setup defaults for country {0}. Please contact support@erpnext.com,"Не удалось установить значения по умолчанию для страны {0}. Пожалуйста, свяжитесь с support@erpnext.com",
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Строка # {0}: элемент {1} не является сериализованным / пакетным элементом. Он не может иметь серийный номер / пакетный номер против него.,
Please set {0},"Пожалуйста, установите {0}",
Please set {0},"Пожалуйста, установите {0}",supplier
Draft,Черновой вариант,"docstatus,=,0"
-Cancelled,отменен,"docstatus,=,2"
+Cancelled,Отменен,"docstatus,=,2"
Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в «Образование»",
Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен",
UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2},
@@ -4319,7 +4319,7 @@
Publish Date,Дата публикации,
Duration,Продолжительность,
Advanced Settings,Расширенные настройки,
-Path,Дорожка,
+Path,Путь,
Components,Компоненты,
Verified By,Утверждено,
Invalid naming series (. missing) for {0},Недопустимая серия имен (. Отсутствует) для {0},
@@ -4363,7 +4363,7 @@
Row {0}: {1} is required in the expenses table to book an expense claim.,Строка {0}: {1} требуется в таблице расходов для регистрации претензии по расходам.,
Set the default account for the {0} {1},Установите учетную запись по умолчанию для {0} {1},
(Half Day),(Полдня),
-Income Tax Slab,Плита подоходного налога,
+Income Tax Slab,Подоходный налог,
Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Строка № {0}: невозможно установить сумму или формулу для компонента заработной платы {1} с переменной на основе налогооблагаемой заработной платы.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Строка № {}: {} из {} должно быть {}. Измените учетную запись или выберите другую учетную запись.,
Row #{}: Please asign task to a member.,Строка № {}: назначьте задачу участнику.,
@@ -4375,7 +4375,7 @@
Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.,Не удается найти {} для элемента {}. Установите то же самое в Мастер предметов или Настройки запасов.,
Row #{0}: The batch {1} has already expired.,Строка № {0}: срок действия пакета {1} уже истек.,
Start Year and End Year are mandatory,Год начала и год окончания являются обязательными,
-GL Entry,GL Вступление,
+GL Entry,БК запись,
Cannot allocate more than {0} against payment term {1},Невозможно выделить более {0} на срок платежа {1},
The root account {0} must be a group,Корневая учетная запись {0} должна быть группой,
Shipping rule not applicable for country {0} in Shipping Address,Правило доставки неприменимо для страны {0} в адресе доставки,
@@ -4405,7 +4405,7 @@
"{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранить образец основан на партии. Установите флажок "Имеет номер партии", чтобы сохранить образец товара.",
Empty,Пустой,
Currently no stock available in any warehouse,В настоящее время нет в наличии ни на одном складе,
-BOM Qty,BOM Qty,
+BOM Qty,Кол-во спецификаций,
Time logs are required for {0} {1},Журналы времени необходимы для {0} {1},
Total Completed Qty,Всего завершено кол-во,
Qty to Manufacture,Кол-во для производства,
@@ -4424,8 +4424,8 @@
OP Consulting Charge,OP Consulting Charge,
Inpatient Visit Charge,Стационарное посещение,
Appointment Status,Статус встречи,
-Test: ,Контрольная работа:,
-Collection Details: ,Детали коллекции:,
+Test: ,Тест: ,
+Collection Details: ,Детали коллекции: ,
{0} out of {1},{0} из {1},
Select Therapy Type,Выберите тип терапии,
{0} sessions completed,{0} сеансов завершено,
@@ -4438,12 +4438,12 @@
Item with Item Code {0} already exists,Товар с кодом товара {0} уже существует,
Registration Fee cannot be negative or zero,Регистрационный взнос не может быть отрицательным или нулевым.,
Configure a service Item for {0},Настроить сервисный элемент для {0},
-Temperature: ,Температура:,
-Pulse: ,Пульс:,
-Respiratory Rate: ,Частота дыхания:,
-BP: ,АД:,
-BMI: ,ИМТ:,
-Note: ,Примечание:,
+Temperature: ,Температура: ,
+Pulse: ,Пульс: ,
+Respiratory Rate: ,Частота дыхания: ,
+BP: ,АД :,
+BMI: ,ИМТ: ,
+Note: ,Примечание: ,
Check Availability,Проверить наличие свободных мест,
Please select Patient first,"Пожалуйста, сначала выберите пациента",
Please select a Mode of Payment first,"Пожалуйста, сначала выберите способ оплаты",
@@ -4476,9 +4476,9 @@
Please set Customer in Patient {0},Установите клиента в пациенте {0},
Item {0} is not active,Пункт {0} не активен,
Therapy Plan {0} created successfully.,План терапии {0} успешно создан.,
-Symptoms: ,Симптомы:,
+Symptoms: ,Симптомы: ,
No Symptoms,Нет симптомов,
-Diagnosis: ,Диагноз:,
+Diagnosis: ,Диагноз: ,
No Diagnosis,Нет диагноза,
Drug(s) Prescribed.,Выписанные лекарства.,
Test(s) Prescribed.,Предписанные испытания.,
@@ -4493,7 +4493,7 @@
Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках.,
Chargeable,Ответственный,
Rate at which this tax is applied,Курс по которому этот налог применяется,
-Frozen,замороженные,
+Frozen,Замороженные,
"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей.",
Balance must be,Баланс должен быть,
Lft,Lft,
@@ -4518,8 +4518,8 @@
Determine Address Tax Category From,Определить адрес налоговой категории от,
Over Billing Allowance (%),Превышение надбавки (%),
Credit Controller,Кредитная контроллер,
-Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика,
-Make Payment via Journal Entry,Платежи через журнал Вход,
+Check Supplier Invoice Number Uniqueness,Проверять уникальность номеров счетов получаемых от поставщика,
+Make Payment via Journal Entry,Произвести оплату через журнальную запись,
Unlink Payment on Cancellation of Invoice,Unlink Оплата об аннулировании счета-фактуры,
Book Asset Depreciation Entry Automatically,Автоматическое внесение амортизации в книгу,
Automatically Add Taxes and Charges from Item Tax Template,Автоматически добавлять налоги и сборы из шаблона налога на товар,
@@ -4535,7 +4535,7 @@
Branch Code,Код филиала,
Address and Contact,Адрес и контакт,
Address HTML,Адрес HTML,
-Contact HTML,Связаться с HTML,
+Contact HTML,Контакт HTML,
Data Import Configuration,Конфигурация импорта данных,
Bank Transaction Mapping,Отображение банковских транзакций,
Plaid Access Token,Жетон доступа к пледу,
@@ -4556,8 +4556,8 @@
Bank Account Type,Тип банковского счета,
Bank Guarantee,Банковская гарантия,
Bank Guarantee Type,Тип банковской гарантии,
-Receiving,получающий,
-Providing,обеспечение,
+Receiving,Получение,
+Providing,Обеспечение,
Reference Document Name,Название ссылочного документа,
Validity in Days,Срок действия в днях,
Bank Account Info,Информация о банковском счете,
@@ -4582,20 +4582,20 @@
Transaction Data Mapping,Сопоставление данных транзакций,
Mapped Items,Отображаемые объекты,
Bank Statement Settings Item,Элемент настройки выписки по банку,
-Mapped Header,Mapped Header,
+Mapped Header,Сопоставленный заголовок,
Bank Header,Заголовок банка,
Bank Statement Transaction Entry,Ввод транзакции с банковским выпиской,
Bank Transaction Entries,Записи банковских транзакций,
New Transactions,Новые транзакции,
Match Transaction to Invoices,Сопоставление транзакций с счетами-фактурами,
Create New Payment/Journal Entry,Создать новую запись о платеже / журнале,
-Submit/Reconcile Payments,Отправить / Согласовать платежи,
+Submit/Reconcile Payments,Утвердить/Согласовать платежи,
Matching Invoices,Сопоставление счетов-фактур,
Payment Invoice Items,Платежные счета,
Reconciled Transactions,Согласованные транзакции,
Bank Statement Transaction Invoice Item,Элемент счета транзакции банковского выписки,
Payment Description,Описание платежа,
-Invoice Date,Дата Счета,
+Invoice Date,Дата счета,
invoice,счет-фактура,
Bank Statement Transaction Payment Item,Элемент оплаты транзакции по банковскому счету,
outstanding_amount,outstanding_amount,
@@ -4605,7 +4605,7 @@
Mapped Data Type,Тип данных сопоставления,
Mapped Data,Отображаемые данные,
Bank Transaction,Банковская операция,
-ACC-BTN-.YYYY.-,ACC-БТН-.YYYY.-,
+ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-,
Transaction ID,ID транзакции,
Unallocated Amount,Нераспределенные Сумма,
Field in Bank Transaction,Поле в банковской операции,
@@ -4631,12 +4631,12 @@
C-Form No,C-образный Нет,
Received Date,Дата получения,
Quarter,Квартал,
-I,Я,
+I,I,
II,II,
III,III,
IV,IV,
C-Form Invoice Detail,C-образный Счет Подробно,
-Invoice No,Номер Счета,
+Invoice No,Номер cчета,
Cash Flow Mapper,Диспетчер денежных потоков,
Section Name,Название раздела,
Section Header,Заголовок раздела,
@@ -4652,11 +4652,11 @@
Is Finance Cost Adjustment,Корректировка финансовых расходов,
Is Income Tax Liability,Ответственность подоходного налога,
Is Income Tax Expense,Расходы на подоходный налог,
-Cash Flow Mapping Accounts,Учетные записи денежных потоков,
-account,Аккаунт,
+Cash Flow Mapping Accounts,Счета денежных потоков,
+account,счет,
Cash Flow Mapping Template,Шаблон сопоставления денежных потоков,
Cash Flow Mapping Template Details,Подробное описание шаблонов движения денежных средств,
-POS-CLO-,POS-ClO-,
+POS-CLO-,POS-CLO-,
Custody,Опека,
Net Amount,Чистая сумма,
Cashier Closing Payments,Кассовые платежи,
@@ -4669,7 +4669,7 @@
Has Print Format,Имеет формат печати,
Primary Settings,Основные настройки,
Cheque Size,Cheque Размер,
-Regular,регулярное,
+Regular,Обычный,
Starting position from top edge,Исходное положение от верхнего края,
Cheque Width,Cheque Ширина,
Cheque Height,Cheque Высота,
@@ -4689,9 +4689,9 @@
Track separate Income and Expense for product verticals or divisions.,Подписка отдельный доходы и расходы за вертикалей продукции или подразделений.,
Cost Center Name,Название учетного отдела,
Parent Cost Center,Родитель МВЗ,
-lft,LFT,
-rgt,РТГ,
-Coupon Code,код купона,
+lft,лев,
+rgt,прав,
+Coupon Code,Код купона,
Coupon Name,Название купона,
"e.g. ""Summer Holiday 2019 Offer 20""","например, "Летние каникулы 2019 Предложение 20"",
Coupon Type,Тип купона,
@@ -4715,17 +4715,17 @@
Balance In Base Currency,Баланс в базовой валюте,
New Exchange Rate,Новый обменный курс,
New Balance In Base Currency,Новый баланс в базовой валюте,
-Gain/Loss,Прибыль / убыток,
+Gain/Loss,Прибыль/убыток,
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**.,
Year Name,Год,
"For e.g. 2012, 2012-13","Например, 2012, 2012-13",
Year Start Date,Дата начала года,
Year End Date,Дата окончания года,
Companies,Компании,
-Auto Created,Автосоздан,
+Auto Created,Создан автоматически,
Stock User,Пользователь склада,
Fiscal Year Company,Финансовый год компании,
-Debit Amount,Дебет Сумма,
+Debit Amount,Сумма дебета,
Credit Amount,Сумма кредита,
Debit Amount in Account Currency,Дебет Сумма в валюте счета,
Credit Amount in Account Currency,Сумма кредита в валюте счета,
@@ -4733,10 +4733,10 @@
Is Opening,Открывает,
Is Advance,Является Advance,
To Rename,Переименовать,
-GST Account,Учетная запись GST,
-CGST Account,Учетная запись CGST,
-SGST Account,Учетная запись SGST,
-IGST Account,Учет IGST,
+GST Account,НДС счет,
+CGST Account,CGST счет,
+SGST Account,SGST счет,
+IGST Account,IGST счет,
CESS Account,CESS-аккаунт,
Loan Start Date,Дата начала займа,
Loan Period (Days),Срок кредитования (дни),
@@ -4759,11 +4759,11 @@
Excise Entry,Акцизный запись,
Write Off Entry,Списание запись,
Opening Entry,Начальная запись,
-ACC-JV-.YYYY.-,ACC-СП-.YYYY.-,
+ACC-JV-.YYYY.-,ACC-JV-.YYYY.-,
Accounting Entries,Бухгалтерские Проводки,
-Total Debit,Всего Дебет,
-Total Credit,Всего очков,
-Difference (Dr - Cr),Отличия (д-р - Cr),
+Total Debit,Общий дебет,
+Total Credit,Общий кредит,
+Difference (Dr - Cr),Разница (Деб - Кред),
Make Difference Entry,Сделать Разница запись,
Total Amount Currency,Общая сумма валюты,
Total Amount in Words,Общая сумма в словах,
@@ -4811,8 +4811,8 @@
Loyalty Program Collection,Коллекция программы лояльности,
Tier Name,Название уровня,
Minimum Total Spent,Минимальные общие затраты,
-Collection Factor (=1 LP),Коэффициент сбора (= 1 LP),
-For how much spent = 1 Loyalty Point,За сколько потраченных = 1 Точка лояльности,
+Collection Factor (=1 LP),Коэффициент сбора (= 1 Балл),
+For how much spent = 1 Loyalty Point,За сколько потраченных = 1 Балл лояльности,
Mode of Payment Account,Форма оплаты счета,
Default Account,По умолчанию учетная запись,
Default account will be automatically updated in POS Invoice when this mode is selected.,"Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим.",
@@ -4845,9 +4845,9 @@
Payment References,Ссылки оплаты,
Writeoff,Списать,
Total Allocated Amount,Общая сумма Обозначенная,
-Total Allocated Amount (Company Currency),Общая Выделенная сумма (Компания Валюта),
+Total Allocated Amount (Company Currency),Общая Выделенная сумма (валюта компании),
Set Exchange Gain / Loss,Установить Курсовая прибыль / убыток,
-Difference Amount (Company Currency),Разница Сумма (Компания Валюта),
+Difference Amount (Company Currency),Разница Сумма (валюта компании),
Write Off Difference Amount,Списание разница в,
Deductions or Loss,Отчисления или убыток,
Payment Deductions or Loss,Отчисления оплаты или убыток,
@@ -4857,7 +4857,7 @@
Allocated,Выделенные,
Payment Gateway Account,Аккаунт платежного шлюза,
Payment Account,Счёт оплаты,
-Default Payment Request Message,По умолчанию Оплата Сообщение запроса,
+Default Payment Request Message,Сообщение запроса платежа по умолчанию,
PMO-,PMO-,
Payment Order Type,Тип платежного поручения,
Payment Order Reference,Ссылка на платежное поручение,
@@ -4867,20 +4867,20 @@
Bank / Cash Account,Банк / Расчетный счет,
From Invoice Date,От Дата Счета,
To Invoice Date,Счета-фактуры Дата,
-Minimum Invoice Amount,Минимальная Сумма счета,
-Maximum Invoice Amount,Максимальная Сумма счета,
+Minimum Invoice Amount,Минимальная сумма счета,
+Maximum Invoice Amount,Максимальная сумма счета,
System will fetch all the entries if limit value is zero.,"Система извлечет все записи, если предельное значение равно нулю.",
Get Unreconciled Entries,Получить несверенные записи,
Unreconciled Payment Details,Несогласованные Детали компенсации,
Invoice/Journal Entry Details,Счет / Журнал вступления подробнее,
Payment Reconciliation Invoice,Оплата Примирение Счет,
-Invoice Number,Номер Счета,
-Payment Reconciliation Payment,Оплата Примирение Оплата,
-Reference Row,Ссылка Row,
+Invoice Number,Номер cчета,
+Payment Reconciliation Payment,Сверка платежей об оплате,
+Reference Row,Справочная строка,
Allocated amount,Выделенная сумма,
Payment Request Type,Тип платежного запроса,
-Outward,внешний,
-Inward,внутрь,
+Outward,Внешний,
+Inward,Внутренний,
ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-,
Transaction Details,Детали транзакции,
Amount in customer's currency,Сумма в валюте клиента,
@@ -4892,7 +4892,7 @@
Make Sales Invoice,Создать счёт,
Mute Email,Отключить электронную почту,
payment_url,payment_url,
-Payment Gateway Details,Компенсация Детали шлюза,
+Payment Gateway Details,Детали платежного шлюза,
Payment Schedule,График оплаты,
Invoice Portion,Часть счета,
Payment Amount,Сумма платежа,
@@ -4910,10 +4910,10 @@
Closing Account Head,Закрытие счета руководитель,
"The account head under Liability or Equity, in which Profit/Loss will be booked","Глава счета под обязательство или долевой, в котором прибыль / убыток будет забронирован",
POS Customer Group,POS Группа клиентов,
-POS Field,POS Field,
-POS Item Group,POS Item Group,
+POS Field,POS поле,
+POS Item Group,POS продуктовая группа,
Company Address,Адрес компании,
-Update Stock,Обновить склад,
+Update Stock,Обновить остатки,
Ignore Pricing Rule,Игнорировать правило ценообразования,
Applicable for Users,Применимо для пользователей,
Sales Invoice Payment,Накладная Оплата,
@@ -4940,8 +4940,8 @@
Apply Rule On Other,Применить правило на других,
Party Information,Информация о вечеринке,
Quantity and Amount,Количество и сумма,
-Min Qty,Мин Кол-во,
-Max Qty,Макс Кол-во,
+Min Qty,Мин. кол-во,
+Max Qty,Макс. кол-во,
Min Amt,Мин Amt,
Max Amt,Макс Амт,
Period Settings,Настройки периода,
@@ -4957,27 +4957,27 @@
Same Item,Тот же пункт,
Free Item,Бесплатный товар,
Threshold for Suggestion,Порог для предложения,
-System will notify to increase or decrease quantity or amount ,Система сообщит об увеличении или уменьшении количества или суммы,
+System will notify to increase or decrease quantity or amount ,Система сообщит об увеличении или уменьшении количества или суммы ,
"Higher the number, higher the priority","Чем выше число, тем выше приоритет",
Apply Multiple Pricing Rules,Применить несколько правил ценообразования,
Apply Discount on Rate,Применить скидку на ставку,
Validate Applied Rule,Утвердить примененное правило,
Rule Description,Описание правила,
-Pricing Rule Help,Цены Правило Помощь,
+Pricing Rule Help,Справка по правилу ценообразования,
Promotional Scheme Id,Идентификатор рекламной схемы,
Promotional Scheme,Схема продвижения,
-Pricing Rule Brand,Ценовое правило Бренд,
+Pricing Rule Brand,Правило ценообразования для бренда,
Pricing Rule Detail,Детализация правила ценообразования,
Child Docname,Детское имя,
Rule Applied,Правило применяется,
-Pricing Rule Item Code,Правило ценообразования Код товара,
-Pricing Rule Item Group,Группа правил правила ценообразования,
+Pricing Rule Item Code,Правило ценообразования по коду продукта,
+Pricing Rule Item Group,Правило ценообразования для группы,
Price Discount Slabs,Цена Скидка Плиты,
Promotional Scheme Price Discount,Рекламная схема Цена со скидкой,
Product Discount Slabs,Дисконтные плиты продукта,
Promotional Scheme Product Discount,Рекламная схема товара со скидкой,
-Min Amount,Минимальная сумма,
-Max Amount,Макс. Сумма,
+Min Amount,Мин. сумма,
+Max Amount,Макс. сумма,
Discount Type,Тип скидки,
ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-,
Tax Withholding Category,Категория удержания налогов,
@@ -4985,12 +4985,12 @@
Is Paid,Оплачено,
Is Return (Debit Note),Возврат (дебетовая заметка),
Apply Tax Withholding Amount,Применять сумму удержания налога,
-Accounting Dimensions ,Бухгалтерские размеры,
+Accounting Dimensions ,Бухгалтерские измерения ,
Supplier Invoice Details,Подробная информация о поставщике счета,
Supplier Invoice Date,Дата выставления счета поставщиком,
Return Against Purchase Invoice,Вернуться против счет покупки,
Select Supplier Address,Выбрать адрес поставщика,
-Contact Person,Контактное Лицо,
+Contact Person,Контактное лицо,
Select Shipping Address,Выберите адрес доставки,
Currency and Price List,Валюта и прайс-лист,
Price List Currency,Прайс-лист валют,
@@ -5002,44 +5002,44 @@
Supplier Warehouse,Склад поставщика,
Pricing Rules,Правила ценообразования,
Supplied Items,Поставляемые продукты,
-Total (Company Currency),Всего (Компания валют),
-Net Total (Company Currency),Чистая Всего (Компания Валюта),
+Total (Company Currency),Всего (валюта компании),
+Net Total (Company Currency),Чистая Всего (валюта компании),
Total Net Weight,Общий вес нетто,
Shipping Rule,Правило доставки,
Purchase Taxes and Charges Template,Купить налоги и сборы шаблон,
Purchase Taxes and Charges,Покупка Налоги и сборы,
Tax Breakup,Распределение налогов,
Taxes and Charges Calculation,Налоги и сборы Расчет,
-Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта),
-Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (Компания Валюта)",
-Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты),
+Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (валюта компании),
+Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (валюта компании)",
+Total Taxes and Charges (Company Currency),Всего Налоги и сборы (валюта компании),
Taxes and Charges Added,Налоги и сборы добавлены,
Taxes and Charges Deducted,"Налоги и сборы, вычитаемые",
Total Taxes and Charges,Общие налоги и сборы,
Additional Discount,Дополнительная скидка,
-Apply Additional Discount On,Применить Дополнительную Скидку на,
-Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании),
+Apply Additional Discount On,Применить дополнительную скидку на,
+Additional Discount Amount (Company Currency),Сумма дополнительных скидок (валюта компании),
Additional Discount Percentage,Дополнительная скидка в процентах,
Additional Discount Amount,Сумма дополнительной скидки,
-Grand Total (Company Currency),Общий итог (Компания Валюта),
+Grand Total (Company Currency),Общий итог (валюта компании),
Rounding Adjustment (Company Currency),Коррекция округления (валюта компании),
-Rounded Total (Company Currency),Округлые Всего (Компания Валюта),
-In Words (Company Currency),В Слов (Компания валюте),
+Rounded Total (Company Currency),Округлые Всего (валюта компании),
+In Words (Company Currency),Словами (валюта компании),
Rounding Adjustment,Коррекция округления,
In Words,Прописью,
-Total Advance,Всего Advance,
+Total Advance,Общий аванс,
Disable Rounded Total,Отключение закругленными Итого,
Cash/Bank Account,Наличные / Банковский счет,
-Write Off Amount (Company Currency),Списание Сумма (Компания валют),
-Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO),
+Write Off Amount (Company Currency),Сумма списаний (валюта компании),
+Set Advances and Allocate (FIFO),Установите авансы и распределите (FIFO),
Get Advances Paid,Получить авансы выданные,
Advances,Авансы,
-Terms,Термины,
+Terms,Условия,
Terms and Conditions1,Сроки и условиях1,
Group same items,Сгруппировать похожие продукты,
-Print Language,Язык печати,
+Print Language,Язык для печати,
"Once set, this invoice will be on hold till the set date",После этого этот счет будет приостановлен до установленной даты,
-Credit To,Кредитная Для,
+Credit To,Кредит для,
Party Account Currency,Партия Валюта счета,
Against Expense Account,Со счета расходов,
Inter Company Invoice Reference,Справочная информация для Inter Company,
@@ -5047,30 +5047,30 @@
Start date of current invoice's period,Дату периода текущего счета-фактуры начнем,
End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в,
Update Auto Repeat Reference,Обновить ссылку на автоматический повтор,
-Purchase Invoice Advance,Счета-фактуры Advance,
-Purchase Invoice Item,Покупка Счет Пункт,
-Quantity and Rate,Количество и курс,
+Purchase Invoice Advance,Авансовый счет на покупку,
+Purchase Invoice Item,Счет на покупку продукта,
+Quantity and Rate,Количество и стоимость,
Received Qty,Поступившее кол-во,
-Accepted Qty,Принятый Кол-во,
-Rejected Qty,Отклонено Кол-во,
+Accepted Qty,Принятое кол-во,
+Rejected Qty,Отклоненое кол-во,
UOM Conversion Factor,Коэффициент пересчета единицы измерения,
-Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%),
-Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта),
-Rate ,Цена,
-Rate (Company Currency),Тариф (Компания Валюта),
-Amount (Company Currency),Сумма (Компания Валюта),
+Discount on Price List Rate (%),Скидка от прайс-листа (%),
+Price List Rate (Company Currency),Прайс-лист Тариф (валюта компании),
+Rate ,Цена ,
+Rate (Company Currency),Тариф (валюта компании),
+Amount (Company Currency),Сумма (валюта компании),
Is Free Item,Это бесплатный товар,
Net Rate,Нетто-ставка,
-Net Rate (Company Currency),Чистая скорость (Компания валют),
-Net Amount (Company Currency),Чистая сумма (валюта Компании),
+Net Rate (Company Currency),Чистая стоимость (валюта компании),
+Net Amount (Company Currency),Чистая сумма (валюта компании),
Item Tax Amount Included in Value,"Сумма налога на имущество, включенная в стоимость",
Landed Cost Voucher Amount,Земельные стоимости путевки сумма,
Raw Materials Supplied Cost,Стоимость поставленного сырья,
Accepted Warehouse,Принимающий склад,
Serial No,Серийный номер,
-Rejected Serial No,Отклонен Серийный номер,
-Expense Head,Расходов Глава,
-Is Fixed Asset,Фиксирована Asset,
+Rejected Serial No,Отклоненный Серийный номер,
+Expense Head,Глава расходов,
+Is Fixed Asset,Является основным средством,
Asset Location,Месторасположение активов,
Deferred Expense,Отложенные расходы,
Deferred Expense Account,Отсроченная учетная запись,
@@ -5092,7 +5092,7 @@
Valuation and Total,Оценка и Всего,
Valuation,Оценка,
Add or Deduct,Добавить или вычесть,
-Deduct,Вычеты €,
+Deduct,Вычеты,
On Previous Row Amount,На Сумму предыдущей строки,
On Previous Row Total,На Итого предыдущей строки,
On Item Quantity,На количество товара,
@@ -5103,10 +5103,10 @@
Tax Amount After Discount Amount,Сумма налога После скидка сумма,
Item Wise Tax Detail ,Пункт Мудрые налоговые данные,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартный шаблон налог, который может быть применен ко всем операциям купли-. Этот шаблон может содержать перечень налоговых руководителей, а также других расходов руководителей как ""Shipping"", ""Insurance"", ""Обращение"" и т.д. \n\n #### Примечание \n\n ставка налога на которые вы указали здесь будет стандартная ставка налога на прибыль для всех ** деталей **. Если есть ** товары **, которые имеют различные цены, они должны быть добавлены в ** деталь налога ** стол в ** деталь ** мастера.\n\n #### Описание колонок \n\n 1. Расчет Тип: \n - Это может быть ** Чистый Всего ** (то есть сумма основной суммы).\n - ** На предыдущей строке Total / сумма ** (по совокупности налогов и сборов). Если вы выбираете эту опцию, налог будет применяться в процентах от предыдущего ряда (в налоговом таблицы) суммы или объема.\n - ** ** Фактический (как уже упоминалось).\n 2. Счет Руководитель: лицевому счету, при которых этот налог будут забронированы \n 3. Центр Стоимость: Если налог / налог на заряд доход (как перевозка груза) или расходов это должен быть забронирован на МВЗ.\n 4. Описание: Описание налога (которые будут напечатаны в счетах-фактурах / кавычек).\n 5. Оценить: Налоговая ставка.\n 6. Количество: Сумма налога.\n 7. Всего: Суммарное к этой точке.\n 8. Введите Row: Если на базе ""Предыдущая сумма по строке"" вы можете выбрать номер строки которой будет приниматься в качестве основы для такого расчета (по умолчанию предыдущего ряда).\n 9. Рассмотрим налог или сбор для: В этом разделе вы можете указать, будет ли налог / налог на сбор только для оценки (не часть от общей суммы) или только для общей (не добавляет ценности объект) или для обоих.\n 10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог.",
-Salary Component Account,Зарплатный Компонент,
+Salary Component Account,Счет компонента заработной платы,
Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"По умолчанию банк / Наличный счет будет автоматически обновляться в Зарплатный Запись в журнале, когда выбран этот режим.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
-Include Payment (POS),Включите Оплату (POS),
+Include Payment (POS),Включая оплату (POS),
Offline POS Name,Offline POS Имя,
Is Return (Credit Note),Возврат (кредитная нота),
Return Against Sales Invoice,Вернуться против накладная,
@@ -5114,8 +5114,8 @@
Customer PO Details,Детали заказа клиента,
Customer's Purchase Order,Заказ клиента,
Customer's Purchase Order Date,Клиентам Дата Заказ,
-Customer Address,Клиент Адрес,
-Shipping Address Name,Адрес доставки Имя,
+Customer Address,Адрес клиента,
+Shipping Address Name,Название адрес доставки,
Company Address Name,Название компании,
Rate at which Customer Currency is converted to customer's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя,
Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя,
@@ -5123,16 +5123,16 @@
Packing List,Список упаковки,
Packed Items,Упакованные продукты,
Product Bundle Help,Продукт Связка Помощь,
-Time Sheet List,Список времени лист,
-Time Sheets,Time Sheets,
-Total Billing Amount,Всего счетов Сумма,
-Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона,
+Time Sheet List,Список табелей учета рабочего времени,
+Time Sheets,Табель учета рабочего времени,
+Total Billing Amount,Общая сумма счета,
+Sales Taxes and Charges Template,Шаблон налогов и сборов с продаж,
Sales Taxes and Charges,Налоги и сборы с продаж,
Loyalty Points Redemption,Выкуп лояльности очков,
Redeem Loyalty Points,Погасить очки лояльности,
Redemption Account,Счет погашения,
Redemption Cost Center,Центр выкупа,
-In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная.,
+In Words will be visible once you save the Sales Invoice.,В записях будет видно как только вы сохраните счет продажи.,
Allocate Advances Automatically (FIFO),Автоматическое выделение авансов (FIFO),
Get Advances Received,Получить авансы полученные,
Base Change Amount (Company Currency),Базовая Изменение Сумма (Компания Валюта),
@@ -5149,7 +5149,7 @@
Commission Rate (%),Комиссия ставка (%),
Sales Team1,Продажи Команда1,
Against Income Account,Со счета доходов,
-Sales Invoice Advance,Счет Продажи предварительный,
+Sales Invoice Advance,Предварительный счет продажи,
Advance amount,Предварительная сумма,
Sales Invoice Item,Счет на продажу продукта,
Customer's Item Code,Клиентский код продукта,
@@ -5163,35 +5163,35 @@
Deferred Revenue,Отложенный доход,
Deferred Revenue Account,Отложенный счет доходов,
Enable Deferred Revenue,Включить отложенный доход,
-Stock Details,Подробности Запасов,
+Stock Details,Подробности запасов,
Customer Warehouse (Optional),Склад Клиент (Необязательно),
-Available Batch Qty at Warehouse,Доступные Пакетная Кол-во на складе,
-Available Qty at Warehouse,Доступное Кол-во на складе,
+Available Batch Qty at Warehouse,Доступное кол-во пакетов на складе,
+Available Qty at Warehouse,Доступное кол-во на складе,
Delivery Note Item,Доставляемый продукт,
-Base Amount (Company Currency),Базовая сумма (Компания Валюта),
+Base Amount (Company Currency),Базовая сумма (валюта компании),
Sales Invoice Timesheet,Счет по табелю,
-Time Sheet,Время Sheet,
-Billing Hours,Платежная часы,
-Timesheet Detail,Timesheet Деталь,
+Time Sheet,Табель учета рабочего времени,
+Billing Hours,Оплачеваемые часы,
+Timesheet Detail,Сведения о расписании,
Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют),
-Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно,
+Item Wise Tax Detail,Подробная информация о налоге на товар,
Parenttype,ParentType,
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Стандартный шаблон налог, который может быть применен ко всем сделок купли-продажи. Этот шаблон может содержать перечень налоговых руководителей, а также других глав расходы / доходы, как ""Shipping"", ""Insurance"", ""Обращение"" и т.д. \n\n #### Примечание \n\n ставка налога на Вы Определить здесь будет стандартная ставка налога на прибыль для всех ** деталей **. Если есть ** товары **, которые имеют различные цены, они должны быть добавлены в ** деталь налога ** стол в ** деталь ** мастера.\n\n #### Описание колонок \n\n 1. Расчет Тип: \n - Это может быть ** Чистый Всего ** (то есть сумма основной суммы).\n - ** На предыдущей строке Total / сумма ** (по совокупности налогов и сборов). Если вы выбираете эту опцию, налог будет применяться в процентах от предыдущего ряда (в налоговом таблицы) суммы или объема.\n - ** ** Фактический (как уже упоминалось).\n 2. Счет Руководитель: лицевому счету, при которых этот налог будут забронированы \n 3. Центр Стоимость: Если налог / налог на заряд доход (как перевозка груза) или расходов это должен быть забронирован на МВЗ.\n 4. Описание: Описание налога (которые будут напечатаны в счетах-фактурах / кавычек).\n 5. Оценить: Налоговая ставка.\n 6. Количество: Сумма налога.\n 7. Всего: Суммарное к этой точке.\n 8. Введите Row: Если на базе ""Предыдущая сумма по строке"" вы можете выбрать номер строки которой будет приниматься в качестве основы для такого расчета (по умолчанию предыдущего ряда).\n 9. Это налог Включено в основной ставке ?: Если вы посмотрите, это значит, что этот налог не будет показано ниже в таблице элементов, но будет включен в основной ставке в основной таблице элементов. Это полезно, если вы хотите дать квартира Цена (включая все налоги) цену к клиентам.",
* Will be calculated in the transaction.,* Будет рассчитана в сделке.,
-From No,От Нет,
-To No,Нет,
-Is Company,Является ли компания,
+From No,От №,
+To No,К №,
+Is Company,Это компания,
Current State,Текущее состояние,
-Purchased,купленный,
+Purchased,Купленный,
From Shareholder,От акционеров,
-From Folio No,Из Folio No,
+From Folio No,Из фолио №,
To Shareholder,Акционеру,
-To Folio No,В Folio No,
+To Folio No,В фолио №,
Equity/Liability Account,Акционерный / Обязательный счет,
Asset Account,Аккаунт активов,
(including),(в том числе),
ACC-SH-.YYYY.-,ACC-SH-.YYYY.-,
-Folio no.,Folio no.,
+Folio no.,Фолио №,
Address and Contacts,Адрес и контакты,
Contact List,Список контактов,
Hidden list maintaining the list of contacts linked to Shareholder,"Скрытый список, поддерживающий список контактов, связанных с Акционером",
@@ -5201,7 +5201,7 @@
Shipping Rule Type,Тип правила доставки,
Shipping Account,Счет доставки,
Calculate Based On,Рассчитать на основе,
-Fixed,Исправлена,
+Fixed,Фиксированно,
Net Weight,Вес нетто,
Shipping Amount,Сумма доставки,
Shipping Rule Conditions,Правило перевозки груза,
@@ -5223,7 +5223,7 @@
Number of days that the subscriber has to pay invoices generated by this subscription,"Количество дней, в течение которых абонент должен оплатить счета, сгенерированные этой подпиской",
Cancel At End Of Period,Отмена на конец периода,
Generate Invoice At Beginning Of Period,Сформировать счет в начале периода,
-Plans,планы,
+Plans,Планы,
Discounts,Скидки,
Additional DIscount Percentage,Процент Дополнительной Скидки,
Additional DIscount Amount,Сумма Дополнительной Скидки,
@@ -5248,11 +5248,11 @@
Billing State,Государственный счетов,
Billing Zipcode,"Индекс по банковскому переводу, по счету",
Billing Country,Страна плательщика,
-Shipping City,Доставка Город,
-Shipping County,графство Доставка,
-Shipping State,Государственный Доставка,
-Shipping Zipcode,Доставка Zipcode,
-Shipping Country,Доставка Страна,
+Shipping City,Доставка город,
+Shipping County,Доставка округ,
+Shipping State,Доставка регион,
+Shipping Zipcode,Доставка индекс,
+Shipping Country,Доставка страна,
Tax Withholding Account,Удержание налога,
Tax Withholding Rates,Ставки удержания налогов,
Rates,Ставки,
@@ -5278,7 +5278,7 @@
Previous Business Day,Предыдущий рабочий день,
Next Business Day,Следующий рабочий день,
Urgent,Важно,
-Crop,урожай,
+Crop,Урожай,
Crop Name,Название урожая,
Scientific Name,Научное название,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Здесь вы можете определить все задачи, которые необходимо выполнить для этого урожая. Поле дня используется для обозначения дня, когда задача должна быть выполнена, 1 - 1-й день и т. Д.",
@@ -5286,7 +5286,7 @@
Crop Spacing UOM,Интервал между кадрами UOM,
Row Spacing,Интервал между рядами,
Row Spacing UOM,Интервал строк,
-Perennial,круглогодичный,
+Perennial,Круглогодичный,
Biennial,двухгодичный,
Planting UOM,Посадка UOM,
Planting Area,Площадь посадки,
@@ -5296,7 +5296,7 @@
Produce,Производить,
Byproducts,Субпродукты,
Linked Location,Связанное местоположение,
-A link to all the Locations in which the Crop is growing,Ссылка на все Местоположения в который растет Урожай,
+A link to all the Locations in which the Crop is growing,Ссылка на все местоположения в которых есть урожай,
This will be day 1 of the crop cycle,Это будет первый день цикла урожая,
ISO 8601 standard,Стандарт ISO 8601,
Cycle Type,Тип цикла,
@@ -5307,7 +5307,7 @@
List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Список заболеваний, обнаруженных на поле. При выборе он автоматически добавит список задач для борьбы с болезнью",
Detected Disease,Обнаруженная болезнь,
LInked Analysis,Анализ LInked,
-Disease,болезнь,
+Disease,Болезнь,
Tasks Created,Созданные задачи,
Common Name,Распространенное имя,
Treatment Task,Лечебная задача,
@@ -5326,10 +5326,10 @@
Plant Analysis Criteria,Критерии анализа производства,
Minimum Permissible Value,Минимальное допустимое значение,
Maximum Permissible Value,Максимально допустимое значение,
-Ca/K,Са / К,
-Ca/Mg,Са / Mg,
-Mg/K,Мг / К,
-(Ca+Mg)/K,(Са + Mg) / К,
+Ca/K,Са/К,
+Ca/Mg,Са/Mg,
+Mg/K,Мг/К,
+(Ca+Mg)/K,(Са+Mg)/К,
Ca/(K+Ca+Mg),Са / (К + Са + Mg),
Soil Analysis Criterias,Критерий анализа почвы,
Soil Analysis Criteria,Критерии оценки почвы,
@@ -5357,11 +5357,11 @@
Person Responsible,Ответственное лицо,
Water Analysis Criteria,Критерии анализа воды,
Weather Parameter,Параметры погоды,
-ACC-ASS-.YYYY.-,ACC-АСС-.YYYY.-,
+ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-,
Asset Owner,Владелец актива,
Asset Owner Company,Компания по управлению активами,
-Custodian,попечитель,
-Disposal Date,Утилизация Дата,
+Custodian,Попечитель,
+Disposal Date,Дата утилизации,
Journal Entry for Scrap,Запись в журнале для лома,
Available-for-use Date,Доступная для использования дата,
Calculate Depreciation,Рассчитать амортизацию,
@@ -5374,12 +5374,12 @@
Value After Depreciation,Значение после амортизации,
Total Number of Depreciations,Общее количество отчислений на амортизацию,
Frequency of Depreciation (Months),Частота амортизации (месяцев),
-Next Depreciation Date,Следующий Износ Дата,
-Depreciation Schedule,Амортизация Расписание,
-Depreciation Schedules,Амортизационные Расписания,
+Next Depreciation Date,Следующая дата амортизации,
+Depreciation Schedule,Амортизация расписание,
+Depreciation Schedules,Амортизационные расписания,
Insurance details,Детали страхования,
Policy number,Номер полиса,
-Insurer,страхователь,
+Insurer,Страхователь,
Insured value,Страховое значение,
Insurance Start Date,Дата начала страхования,
Insurance End Date,Дата окончания страхования,
@@ -5394,7 +5394,7 @@
Depreciation Options,Варианты амортизации,
Enable Capital Work in Progress Accounting,Включить капитальную работу в процессе учета,
Finance Book Detail,Финансовая книга,
-Asset Category Account,Категория активов Счет,
+Asset Category Account,Счет категории активов,
Fixed Asset Account,Счет учета основных средств,
Accumulated Depreciation Account,Начисленной амортизации Счет,
Depreciation Expense Account,Износ счет расходов,
@@ -5411,15 +5411,15 @@
Asset Maintenance Log,Журнал обслуживания активов,
ACC-AML-.YYYY.-,ACC-AML-.YYYY.-,
Maintenance Type,Тип технического обслуживания,
-Maintenance Status,Техническое обслуживание Статус,
-Planned,планируемый,
+Maintenance Status,Статус технического обслуживания,
+Planned,Планируемый,
Has Certificate ,Имеет сертификат,
Certificate,Сертификат,
Actions performed,Выполненные действия,
Asset Maintenance Task,Задача по обслуживанию активов,
Maintenance Task,Задача обслуживания,
Preventive Maintenance,Профилактика,
-Calibration,калибровка,
+Calibration,Калибровка,
2 Yearly,2 года,
Certificate Required,Требуется сертификат,
Assign to Name,Назначить имя,
@@ -5453,19 +5453,19 @@
Is Container,Контейнер,
Check if it is a hydroponic unit,"Проверьте, является ли это гидропонной единицей",
Location Details,Информация о местоположении,
-Latitude,широта,
-Longitude,долгота,
+Latitude,Широта,
+Longitude,Долгота,
Area,Площадь,
Area UOM,Область UOM,
Tree Details,Детали Дерево,
Maintenance Team Member,Член технической службы,
Team Member,Участник команды,
Maintenance Role,Роль обслуживания,
-Buying Settings,Настройка покупки,
-Settings for Buying Module,Настройки для покупки модуля,
-Supplier Naming By,Поставщик Именование По,
+Buying Settings,Настройка закупок,
+Settings for Buying Module,Настройки модуля закупок,
+Supplier Naming By,Поставщик именование по,
Default Supplier Group,Группа поставщиков по умолчанию,
-Default Buying Price List,По умолчанию Покупка Прайс-лист,
+Default Buying Price List,По умолчанию прайс-лист покупки,
Backflush Raw Materials of Subcontract Based On,"Исходные материалы субподряда, основанные на",
Material Transferred for Subcontract,"Материал, переданный для субподряда",
Over Transfer Allowance (%),Превышение Пособия (%),
@@ -5473,13 +5473,13 @@
PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-,
Get Items from Open Material Requests,Получить товары из Открыть Запросов Материала,
Fetch items based on Default Supplier.,Получать элементы на основе поставщика по умолчанию.,
-Required By,Требуется По,
-Order Confirmation No,Подтверждение заказа Нет,
+Required By,Требуется по,
+Order Confirmation No,Подтверждение заказа №,
Order Confirmation Date,Дата подтверждения заказа,
-Customer Mobile No,Заказчик Мобильная Нет,
-Customer Contact Email,Контактный адрес электронной почты Клиента,
+Customer Mobile No,Заказчик номер мобильного,
+Customer Contact Email,Контактный адрес электронной почты клиента,
Set Target Warehouse,Установить целевой склад,
-Sets 'Warehouse' in each row of the Items table.,Устанавливает «Склад» в каждой строке таблицы «Предметы».,
+Sets 'Warehouse' in each row of the Items table.,Устанавливает «Склад» в каждой строке таблицы «Продукты».,
Supply Raw Materials,Поставка сырья,
Purchase Order Pricing Rule,Правило ценообразования заказа на покупку,
Set Reserve Warehouse,Установить резервный склад,
@@ -5501,13 +5501,13 @@
Blanket Order Rate,Стоимость заказа на одеяло,
Returned Qty,Вернулся Кол-во,
Purchase Order Item Supplied,Заказ товара Поставляется,
-BOM Detail No,ВМ детали №,
+BOM Detail No,Подробности спецификации №,
Stock Uom,Единица измерения запасов,
Raw Material Item Code,Код сырьевой позиции,
Supplied Qty,Поставляемое кол-во,
Purchase Receipt Item Supplied,Покупка Получение товара Поставляется,
Current Stock,Наличие на складе,
-PUR-RFQ-.YYYY.-,PUR-предложения-.YYYY.-,
+PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-,
For individual supplier,Для индивидуального поставщика,
Link to Material Requests,Ссылка на запросы материалов,
Message for Supplier,Сообщение для Поставщика,
@@ -5515,13 +5515,13 @@
Required Date,Требуемая дата,
Request for Quotation Supplier,Запрос на предложение поставщика,
Send Email,Отправить письмо,
-Quote Status,Статус цитаты,
+Quote Status,Статус предложения,
Download PDF,Скачать PDF,
Supplier of Goods or Services.,Поставщик товаров или услуг.,
Name and Type,Наименование и тип,
SUP-.YYYY.-,SUP-.YYYY.-,
Default Bank Account,По умолчанию Банковский счет,
-Is Transporter,Является Transporter,
+Is Transporter,Является перевозчиком,
Represents Company,Представляет компанию,
Supplier Type,Тип поставщика,
Allow Purchase Invoice Creation Without Purchase Order,Разрешить создание счета-фактуры без заказа на покупку,
@@ -5560,7 +5560,7 @@
Criteria Setup,Настройка критериев,
Load All Criteria,Загрузить все критерии,
Scoring Criteria,Критерии оценки,
-Scorecard Actions,Действия в Scorecard,
+Scorecard Actions,Действия в оценочной карте,
Warn for new Request for Quotations,Предупреждать о новых запросах на предложение,
Warn for new Purchase Orders,Предупреждать о новых заказах на поставку,
Notify Supplier,Сообщите поставщику,
@@ -5573,22 +5573,22 @@
Supplier Scorecard Period,Период оценки поставщика,
PU-SSP-.YYYY.-,PU-SSP-.YYYY.-,
Period Score,Период,
-Calculations,вычисления,
-Criteria,критерии,
-Variables,переменные,
-Supplier Scorecard Setup,Поставщик Scorecard Setup,
+Calculations,Вычисления,
+Criteria,Критерии,
+Variables,Переменные,
+Supplier Scorecard Setup,Настройка оценочной карты поставщика,
Supplier Scorecard Scoring Criteria,Критерии оценки поставщика,
Score,Балл,
-Supplier Scorecard Scoring Standing,Поставщик Scorecard Scoring Standing,
+Supplier Scorecard Scoring Standing,Статус оценочной карты поставщика,
Standing Name,Постоянное имя,
Purple,Пурпурный,
-Yellow,жёлтый,
-Orange,оранжевый,
-Min Grade,Min Grade,
-Max Grade,Макс. Класс,
+Yellow,Жёлтый,
+Orange,Оранжевый,
+Min Grade,Мин. класс,
+Max Grade,Макс. класс,
Warn Purchase Orders,Предупреждать заказы на поставку,
Prevent Purchase Orders,Запретить заказы на поставку,
-Employee ,Сотрудник,
+Employee ,Сотрудник ,
Supplier Scorecard Scoring Variable,Переменная переменной Scorecard поставщика,
Variable Name,Имя переменной,
Parameter Name,Имя параметра,
@@ -5598,16 +5598,16 @@
Call Log,Журнал вызовов,
Received By,Получено,
Caller Information,Информация о звонящем,
-Contact Name,Имя Контакта,
-Lead ,вести,
-Lead Name,Имя,
-Ringing,звонкий,
+Contact Name,Имя контакта,
+Lead ,Лид ,
+Lead Name,Имя лида,
+Ringing,Звонок,
Missed,Пропущенный,
Call Duration in seconds,Продолжительность звонка в секундах,
Recording URL,Запись URL,
Communication Medium,Связь Средний,
Communication Medium Type,Тип средств связи,
-Voice,голос,
+Voice,Голос,
Catch All,Поймать все,
"If there is no assigned timeslot, then communication will be handled by this group","Если нет назначенного временного интервала, то связь будет обрабатываться этой группой",
Timeslots,Временные интервалы,
@@ -5615,10 +5615,10 @@
Employee Group,Группа сотрудников,
Appointment,"Деловое свидание, встреча",
Scheduled Time,Назначенное время,
-Unverified,непроверенный,
+Unverified,Непроверенный,
Customer Details,Данные клиента,
Phone Number,Телефонный номер,
-Skype ID,Скайп ай-ди,
+Skype ID,Skype ID,
Linked Documents,Связанные документы,
Appointment With,Встреча с,
Calendar Event,Календарь событий,
@@ -5638,22 +5638,22 @@
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Оставьте пустым для дома. Это относительно URL сайта, например, «about» будет перенаправлен на «https://yoursitename.com/about»",
Appointment Booking Slots,Назначение Бронирование Слоты,
Day Of Week,День недели,
-From Time ,С,
+From Time ,С ,
Campaign Email Schedule,Расписание рассылки кампании,
Send After (days),Отправить после (дней),
Signed,подписанный,
Party User,Пользователь Party,
-Unsigned,неподписанный,
+Unsigned,Неподписанный,
Fulfilment Status,Статус выполнения,
-N/A,N / A,
-Unfulfilled,невыполненный,
+N/A,Н/д,
+Unfulfilled,Невыполненный,
Partially Fulfilled,Частично выполнено,
Fulfilled,Исполненная,
Lapsed,Просроченные,
Contract Period,Контрактный период,
Signee Details,Информация о подписчике,
-Signee,грузополучатель,
-Signed On,Подпись,
+Signee,Грузополучатель,
+Signed On,Подписано,
Contract Details,Информация о контракте,
Contract Template,Шаблон контракта,
Contract Terms,Условия договора,
@@ -5662,7 +5662,7 @@
Fulfilment Deadline,Срок выполнения,
Fulfilment Terms,Условия выполнения,
Contract Fulfilment Checklist,Контрольный список выполнения контракта,
-Requirement,требование,
+Requirement,Требование,
Contract Terms and Conditions,Условия договора,
Fulfilment Terms and Conditions,Сроки и условия выполнения,
Contract Template Fulfilment Terms,Условия заключения контрактов,
@@ -5683,7 +5683,7 @@
Ends On,Заканчивается,
Address & Contact,Адрес и контакт,
Mobile No.,Мобильный,
-Lead Type,Тип Обращения,
+Lead Type,Тип лидов,
Channel Partner,Партнер,
Consultant,Консультант,
Market Segment,Сегмент рынка,
@@ -5699,15 +5699,15 @@
Consumer Key,Потребительский ключ,
Consumer Secret,Потребительский секрет,
User Details,Детали пользователя,
-Person URN,Человек URN,
+Person URN,ИНН человека,
Session Status,Статус сеанса,
Lost Reason Detail,Потерянная причина подробно,
Opportunity Lost Reason,Возможность потерянной причины,
Potential Sales Deal,Сделка потенциальных продаж,
-CRM-OPP-.YYYY.-,CRM-ОПП-.YYYY.-,
-Opportunity From,Выявление из,
-Customer / Lead Name,Имя Клиента / Обращения,
-Opportunity Type,Тип Выявления,
+CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-,
+Opportunity From,Возможность из,
+Customer / Lead Name,Имя Клиента / Лида,
+Opportunity Type,Тип возможности,
Converted By,Преобразовано,
Sales Stage,Этап продажи,
Lost Reason,Забыли Причина,
@@ -5716,17 +5716,17 @@
With Items,С продуктами,
Probability (%),Вероятность (%),
Contact Info,Контактная информация,
-Customer / Lead Address,Адрес Клиента / Обращения,
+Customer / Lead Address,Адрес Клиента / Лида,
Contact Mobile No,Связаться Мобильный Нет,
Enter name of campaign if source of enquiry is campaign,"Введите имя кампании, если источником исследования является кампания",
-Opportunity Date,Дата Выявления,
-Opportunity Item,Продукт Выявления,
+Opportunity Date,Дата возможности,
+Opportunity Item,Возможность по продукту,
Basic Rate,Основная ставка,
Stage Name,Сценический псевдоним,
Social Media Post,Сообщение в социальных сетях,
Post Status,Статус сообщения,
Posted,Опубликовано,
-Share On,Поделись,
+Share On,Поделиться,
Twitter,Twitter,
LinkedIn,LinkedIn,
Twitter Post Id,Идентификатор сообщения Twitter,
@@ -5747,7 +5747,7 @@
Assessment Name,Название оценки,
Grading Scale,Оценочная шкала,
Examiner,экзаменатор,
-Examiner Name,Имя Examiner,
+Examiner Name,Имя экзаменатора,
Supervisor,Руководитель,
Supervisor Name,Имя супервизора,
Evaluate,оценивать,
@@ -5765,7 +5765,7 @@
Content Question,Содержание вопроса,
Question Link,Ссылка на вопрос,
Course Name,Название курса,
-Topics,темы,
+Topics,Темы,
Hero Image,Образ героя,
Default Grading Scale,Шкала оценок,
Education Manager,Менеджер по образованию,
@@ -5775,7 +5775,7 @@
Course Assessment Criteria,Критерии оценки курса,
Weightage,Добавка,
Course Content,Содержание курса,
-Quiz,викторина,
+Quiz,Викторина,
Program Enrollment,Программа подачи заявок,
Enrollment Date,Дата поступления,
Instructor Name,Имя инструктора,
@@ -5785,7 +5785,7 @@
To TIme,До,
Course End Date,Дата окончания курса,
Course Topic,Тема курса,
-Topic,тема,
+Topic,Тема,
Topic Name,Название темы,
Education Settings,Настройки образования,
Current Academic Year,Текущий академический год,
@@ -5818,7 +5818,7 @@
Student Batch,Student Batch,
Total Students,Всего студентов,
Fee Schedule Student Group,Плата за обучение Студенческая группа,
-EDU-FST-.YYYY.-,EDU-FST .YYYY.-,
+EDU-FST-.YYYY.-,EDU-FST-.YYYY.-,
EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-,
Include Payment,Включить оплату,
Send Payment Request,Отправить запрос на оплату,
@@ -5827,7 +5827,7 @@
Grading Scale Name,Название шкалы оценок,
Grading Scale Intervals,Интервалы Оценочная шкала,
Intervals,Интервалы,
-Grading Scale Interval,Интервал Градация шкалы,
+Grading Scale Interval,Интервал градации шкалы,
Grade Code,Код оценки,
Threshold,Предельное значение,
Grade Description,Описание класса,
@@ -5845,11 +5845,11 @@
EDU-INS-.YYYY.-,EDU-INS-.YYYY.-,
Instructor Log,Журнал инструктора,
Other details,Другие детали,
-Option,вариант,
+Option,Вариант,
Is Correct,Верно,
Program Name,Название программы,
Program Abbreviation,Программа Аббревиатура,
-Courses,курсы,
+Courses,Курсы,
Is Published,Опубликовано,
Allow Self Enroll,Разрешить самостоятельную регистрацию,
Is Featured,Показано,
@@ -5865,8 +5865,8 @@
Pick/Drop by Guardian,Доставляет и забирает родитель/попечитель,
Enrolled courses,Зачисленные курсы,
Program Enrollment Course,Курсы по зачислению в программу,
-Program Enrollment Fee,Программа Зачисление Плата,
-Program Enrollment Tool,Программа Зачисление Tool,
+Program Enrollment Fee,Плата за участие в программе,
+Program Enrollment Tool,Инструмент регистрации в программе,
Get Students From,Получить студентов из,
Student Applicant,Абитуриент,
Get Students,Получить Студенты,
@@ -5885,7 +5885,7 @@
Quiz Configuration,Конфигурация викторины,
Passing Score,Проходной балл,
Score out of 100,Оценка из 100,
-Max Attempts,Макс Попытки,
+Max Attempts,Макс. попыток,
Enter 0 to waive limit,"Введите 0, чтобы отказаться от лимита",
Grading Basis,Оценка основ,
Latest Highest Score,Последний наивысший балл,
@@ -5910,7 +5910,7 @@
A-,A-,
B+,B+,
B-,B-,
-O+,O +,
+O+,O+,
O-,О-,
AB+,AB+,
AB-,AB-,
@@ -5921,7 +5921,7 @@
Sibling Details,подробности Родственные,
Siblings,Братья и сестры,
Exit,Выход,
-Date of Leaving,Дата Покидая,
+Date of Leaving,Дата ухода,
Leaving Certificate Number,Оставив номер сертификата,
Reason For Leaving,Причина ухода,
Student Admission,приёму студентов,
@@ -5958,9 +5958,9 @@
Group Roll Number,Номер группы в реестре учреждения,
Student Guardian,Студент-хранитель,
Relation,Отношение,
-Mother,Мама,
+Mother,Мать,
Father,Отец,
-Student Language,Student Язык,
+Student Language,Язык студента,
Student Leave Application,Заявление на отпуск обучаемого,
Mark as Present,Отметить как “Присутствует”,
Student Log,Журнал студента,
@@ -5991,17 +5991,17 @@
AE,AE,
AU,AU,
BR,BR,
-CA,Калифорния,
+CA,CA,
CN,CN,
-DE,Делавэр,
+DE,DE,
ES,ES,
FR,FR,
-IN,В,
+IN,IN,
JP,JP,
-IT,ЭТО,
+IT,IT,
MX,MX,
-UK,Великобритания,
-US,НАС,
+UK,UK,
+US,US,
Customer Type,Тип клиента,
Market Place Account Group,Группа учета рынка,
After Date,После даты,
@@ -6018,19 +6018,19 @@
Exotel Settings,Настройки Exotel,
Account SID,SID аккаунта,
API Token,API-токен,
-GoCardless Mandate,Безрукий мандат,
-Mandate,мандат,
-GoCardless Customer,Без комиссии,
-GoCardless Settings,Настройки бездорожья,
-Webhooks Secret,Секретные клипы,
-Plaid Settings,Настройки пледа,
+GoCardless Mandate,GoCardless мандат,
+Mandate,Мандат,
+GoCardless Customer,Клиент GoCardless,
+GoCardless Settings,Настройки GoCardless,
+Webhooks Secret,Webhooks Secret,
+Plaid Settings,Настройки Plaid,
Synchronize all accounts every hour,Синхронизировать все учетные записи каждый час,
Plaid Client ID,Идентификатор клиента,
-Plaid Secret,Плед секрет,
-Plaid Environment,Плед среды,
+Plaid Secret,Plaid Secret,
+Plaid Environment,Plaid Environment,
sandbox,песочница,
-development,развитие,
-production,производство,
+development,development,
+production,production,
QuickBooks Migrator,QuickBooks Migrator,
Application Settings,Настройки приложения,
Token Endpoint,Конечная точка маркера,
@@ -6042,11 +6042,11 @@
Company Settings,Настройки компании,
Default Shipping Account,Учетная запись по умолчанию,
Default Warehouse,Склад по умолчанию,
-Default Cost Center,По умолчанию Центр Стоимость,
+Default Cost Center,Центр затрат по умолчанию,
Undeposited Funds Account,Учет нераспределенных средств,
-Shopify Log,Shopify Вход,
+Shopify Log,Логи Shopify,
Request Data,Запросить данные,
-Shopify Settings,Изменить настройки,
+Shopify Settings,Shopify настройки,
status html,статус html,
Enable Shopify,Включить Shopify,
App Type,Тип приложения,
@@ -6063,12 +6063,12 @@
Cash Account will used for Sales Invoice creation,Денежный счет будет использоваться для создания счета-фактуры,
Update Price from Shopify To ERPNext Price List,Обновить цену от Shopify до прайс-листа ERPNext,
Default Warehouse to to create Sales Order and Delivery Note,Склад по умолчанию для формирования Сделки и Доставки,
-Sales Order Series,Идентификаторы Сделок,
+Sales Order Series,Идентификаторы сделок,
Import Delivery Notes from Shopify on Shipment,Импорт уведомлений о доставке из Shopify on Shipment,
Delivery Note Series,Идентификаторы документов доставки,
Import Sales Invoice from Shopify if Payment is marked,"Импортировать счет-фактуру продавца, чтобы узнать, отмечен ли платеж",
Sales Invoice Series,Идентификаторы счетов продаж,
-Shopify Tax Account,Уточнить налоговый счет,
+Shopify Tax Account,Shopify налоговый счет,
Shopify Tax/Shipping Title,Изменить название налога / доставки,
ERPNext Account,Учетная запись ERPNext,
Shopify Webhook Detail,Узнайте подробности веб-камеры,
@@ -6100,7 +6100,7 @@
Woocommerce Settings,Настройки Woocommerce,
Enable Sync,Включить синхронизацию,
Woocommerce Server URL,URL-адрес сервера Woocommerce,
-Secret,секрет,
+Secret,Секрет,
API consumer key,Пользовательский ключ API,
API consumer secret,Секрет потребителя API,
Tax Account,Налоговый счет,
@@ -6126,7 +6126,7 @@
Procedure Template,Шаблон процедуры,
Procedure Prescription,Процедура рецепта,
Service Unit,Сервисный блок,
-Consumables,расходные материалы,
+Consumables,Расходные материалы,
Consume Stock,Потребляемый запас,
Invoice Consumables Separately,Отдельно выставляйте счета на расходные материалы,
Consumption Invoiced,Счет за потребление,
@@ -6143,14 +6143,14 @@
Collection Details,Сведения о собрании,
Change In Item,Изменить элемент,
Codification Table,Таблица кодирования,
-Complaints,жалобы,
+Complaints,Жалобы,
Dosage Strength,Дозировка,
Strength,Прочность,
Drug Prescription,Рецепт лекарств,
Drug Name / Description,Название / описание препарата,
-Dosage,дозировка,
+Dosage,Дозировка,
Dosage by Time Interval,Дозировка по временному интервалу,
-Interval,интервал,
+Interval,Интервал,
Interval UOM,Интервал UOM,
Hour,Час,
Update Schedule,Расписание обновлений,
@@ -6179,10 +6179,10 @@
Phone (R),Телефон (R),
Phone (Office),Телефон(офисный),
Employee and User Details,Сведения о сотруднике и пользователе,
-Hospital,больница,
+Hospital,Больница,
Appointments,Назначения,
Practitioner Schedules,Расписание практикующих,
-Charges,расходы,
+Charges,Расходы,
Out Patient Consulting Charge,Плата за консультацию пациента,
Default Currency,Базовая валюта,
Healthcare Schedule Time Slot,Расписание занятий,
@@ -6193,7 +6193,7 @@
Inpatient Occupancy,Стационарное размещение,
Occupancy Status,Статус занятости,
Vacant,Вакантно,
-Occupied,занятый,
+Occupied,Занято,
Item Details,Детальная информация о товаре,
UOM Conversion in Hours,Преобразование UOM в часы,
Rate / UOM,Скорость / UOM,
@@ -6217,7 +6217,7 @@
Default Healthcare Service Items,Предметы медицинского обслуживания по умолчанию,
"You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits","Вы можете настроить элементы по умолчанию для выставления счетов за консультации, элементы потребления процедур и посещения стационара.",
Clinical Procedure Consumable Item,Расходный материал для клинической процедуры,
-Default Accounts,Учетные записи по умолчанию,
+Default Accounts,Счета по умолчанию,
Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Учетные записи будут использоваться по умолчанию, если они не установлены в Практикуме здравоохранения, чтобы забронировать плату за назначение.",
Default receivable accounts to be used to book Appointment charges.,"Счета дебиторской задолженности по умолчанию, которые будут использоваться для учета расходов на встречу.",
Out Patient SMS Alerts,Оповещения SMS для пациентов,
@@ -6258,7 +6258,7 @@
Discharge Scheduled,Расписание выписок,
Discharged,Выписанный,
Admission Schedule Date,Дата приема,
-Admitted Datetime,Допустимое значение Datetime,
+Admitted Datetime,Допустимое значение даты и времени,
Expected Discharge,Ожидаемый выпуск,
Discharge Date,Дата выписки,
Lab Prescription,Лабораторный рецепт,
@@ -6296,10 +6296,10 @@
Marital Status,Семейное положение,
Married,Замужем,
Divorced,Разведенный,
-Widow,вдова,
+Widow,Вдова,
Patient Relation,Отношение пациентов,
"Allergies, Medical and Surgical History","Аллергии, медицинская и хирургическая история",
-Allergies,аллергии,
+Allergies,Аллергии,
Medication,медикаментозное лечение,
Medical History,История болезни,
Surgical History,Хирургическая история,
@@ -6318,7 +6318,7 @@
Reference Sales Invoice,Ссылка на счет-фактуру,
More Info,Подробнее,
Referring Practitioner,Справляющий практик,
-Reminded,напомнил,
+Reminded,Напомнил,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Шаблон оценки,
Assessment Datetime,Дата и время оценки,
@@ -6333,18 +6333,18 @@
Patient Assessment Sheet,Лист оценки пациента,
Patient Assessment Template,Шаблон оценки пациента,
Assessment Parameters,Параметры оценки,
-Parameters,параметры,
+Parameters,Параметры,
Assessment Scale,Шкала оценки,
Scale Minimum,Минимальный масштаб,
Scale Maximum,Максимальный масштаб,
HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-,
Encounter Date,Дата встречи,
Encounter Time,Время встречи,
-Encounter Impression,Впечатление от Encounter,
+Encounter Impression,Впечатление от встречи,
Symptoms,Симптомы,
In print,В печати,
Medical Coding,Медицинское кодирование,
-Procedures,процедуры,
+Procedures,Поцедуры,
Therapies,Терапии,
Review Details,Обзорная информация,
Patient Encounter Diagnosis,Диагностика встречи с пациентом,
@@ -6352,8 +6352,8 @@
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Прикрепите медицинскую карту,
Reference DocType,Ссылка DocType,
-Spouse,супруга,
-Family,семья,
+Spouse,Супруга,
+Family,Семья,
Schedule Details,Детали расписания,
Schedule Name,Название расписания,
Time Slots,Временные интервалы,
@@ -6386,13 +6386,13 @@
Coated,Покрытый,
Very Coated,Очень хорошо,
Normal,Нормальный,
-Furry,пушистый,
+Furry,Пушистый,
Cuts,Порезы,
Abdomen,Брюшная полость,
Bloated,Раздутый,
-Fluid,жидкость,
+Fluid,Жидкость,
Constipated,Запор,
-Reflexes,рефлексы,
+Reflexes,Рефлексы,
Hyper,Hyper,
Very Hyper,Очень Hyper,
One Sided,Односторонняя,
@@ -6419,7 +6419,7 @@
Hotel Room Reservation,Бронирование номеров в гостинице,
Guest Name,Имя гостя,
Late Checkin,Поздняя регистрация,
-Booked,бронирования,
+Booked,Забронировано,
Hotel Reservation User,Бронирование отеля,
Hotel Room Reservation Item,Бронирование номера в гостинице,
Hotel Settings,Отель,
@@ -6427,13 +6427,13 @@
Default Invoice Naming Series,Идентификаторы по имени для счета по умолчанию,
Additional Salary,Дополнительная зарплата,
HR,HR,
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-,
-Salary Component,Зарплата Компонент,
+HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-.MM.-,
+Salary Component,Компонент зарплаты,
Overwrite Salary Structure Amount,Перезаписать сумму заработной платы,
Deduct Full Tax on Selected Payroll Date,Вычесть полный налог на выбранную дату расчета,
Payroll Date,Дата расчета заработной платы,
Date on which this component is applied,Дата применения этого компонента,
-Salary Slip,Зарплата скольжения,
+Salary Slip,Справка о заработной плате,
Salary Component Type,Тип залогового имущества,
HR User,Сотрудник отдела кадров,
Appointment Letter,Назначение письмо,
@@ -6441,7 +6441,7 @@
Applicant Name,Имя заявителя,
Appointment Date,Назначенная дата,
Appointment Letter Template,Шаблон письма о назначении,
-Body,тело,
+Body,Тело,
Closing Notes,Заметки,
Appointment Letter content,Письмо о назначении,
Appraisal,Оценка,
@@ -6451,17 +6451,17 @@
Goals,Цели,
Total Score (Out of 5),Всего рейтинг (из 5),
"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях.",
-Appraisal Goal,Оценка Гол,
-Key Responsibility Area,Ключ Ответственность Площадь,
-Weightage (%),Weightage (%),
+Appraisal Goal,Цель оценки,
+Key Responsibility Area,Основная зона ответственности,
+Weightage (%),Весовая нагрузка (%),
Score (0-5),Оценка (0-5),
Score Earned,Оценка Заработано,
-Appraisal Template Title,Оценка шаблона Название,
-Appraisal Template Goal,Оценка шаблона Гол,
+Appraisal Template Title,Название шаблона оценки,
+Appraisal Template Goal,Цель шаблона оценки,
KRA,КРА,
-Key Performance Area,Ключ Площадь Производительность,
+Key Performance Area,Ключевая область производительности,
HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
-On Leave,в отпуске,
+On Leave,В отпуске,
Work From Home,Работа из дома,
Leave Application,Заявление на отпуск,
Attendance Date,Посещаемость Дата,
@@ -6470,16 +6470,16 @@
Early Exit,Ранний выход,
Half Day Date,Полдня Дата,
On Duty,На службе,
-Explanation,объяснение,
+Explanation,Объяснение,
Compensatory Leave Request,Компенсационный отпуск,
Leave Allocation,Распределение отпусков,
Worked On Holiday,Работал на отдыхе,
Work From Date,Работа с даты,
Work End Date,Дата окончания работы,
-Email Sent To,Е-мейл отправлен,
+Email Sent To,Email отправлен,
Select Users,Выберите пользователей,
Send Emails At,Отправить электронные письма на,
-Reminder,напоминание,
+Reminder,Напоминание,
Daily Work Summary Group User,Ежедневная рабочая группа,
email,Эл. адрес,
Parent Department,Родительский отдел,
@@ -6495,7 +6495,7 @@
Skill,Умение,
Driver,Водитель,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
-Suspended,подвешенный,
+Suspended,Приостановленный,
Transporter,Транспортер,
Applicable for external driver,Применимо для внешнего драйвера,
Cellphone Number,номер мобильного телефона,
@@ -6558,14 +6558,14 @@
"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете записывать рост, вес, аллергии, медицинские проблемы и т. п.",
Educational Qualification,Образовательный ценз,
Previous Work Experience,Предыдущий опыт работы,
-External Work History,Внешний Работа История,
+External Work History,Внешний история работы,
History In Company,История в компании,
-Internal Work History,Внутренняя история Работа,
+Internal Work History,Внутренняя история работ,
Resignation Letter Date,Отставка Письмо Дата,
Relieving Date,Освобождение Дата,
Reason for Leaving,Причина увольнения,
Leave Encashed?,Оставьте инкассированы?,
-Encashment Date,Инкассация Дата,
+Encashment Date,Дата инкассации,
New Workplace,Новый рабочий участок,
HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Возвращенная сумма,
@@ -6602,8 +6602,8 @@
OUT,ИЗ,
Location / Device ID,Расположение / ID устройства,
Skip Auto Attendance,Пропустить автоматическое посещение,
-Shift Start,Shift Start,
-Shift End,Shift End,
+Shift Start,Сдвинуть начало,
+Shift End,Сдвинуть окончание,
Shift Actual Start,Сдвиг фактического начала,
Shift Actual End,Сдвиг фактического конца,
Employee Education,Сотрудник Образование,
@@ -6614,7 +6614,7 @@
Year of Passing,Год прохождения,
Class / Percentage,Класс / в процентах,
Major/Optional Subjects,Основные / факультативных предметов,
-Employee External Work History,Сотрудник Внешний Работа История,
+Employee External Work History,История внешней работы сотрудника,
Total Experience,Суммарный опыт,
Default Leave Policy,Политика по умолчанию,
Default Salary Structure,Структура заработной платы по умолчанию,
@@ -6628,7 +6628,7 @@
Employee Onboarding,Сотрудник по бортовому,
Notify users by email,Уведомить пользователей по электронной почте,
Employee Onboarding Template,Шаблон рабочего стола,
-Activities,мероприятия,
+Activities,Мероприятия,
Employee Onboarding Activity,Деятельность бортового персонала,
Employee Other Income,Другой доход сотрудника,
Employee Promotion,Продвижение сотрудников,
@@ -6640,7 +6640,7 @@
Employee Separation Template,Шаблон разделения сотрудников,
Exit Interview Summary,Выйти из интервью,
Employee Skill,Навыки сотрудников,
-Proficiency,умение,
+Proficiency,Умения,
Evaluation Date,Дата оценки,
Employee Skill Map,Карта навыков сотрудников,
Employee Skills,Навыки сотрудников,
@@ -6678,30 +6678,30 @@
Employee Transfer Property,Свойство переноса персонала,
HR-EXP-.YYYY.-,HR-EXP-.YYYY.-,
Expense Taxes and Charges,Расходные налоги и сборы,
-Total Sanctioned Amount,Всего Санкционированный Количество,
+Total Sanctioned Amount,Общая санкционированная сумма,
Total Advance Amount,Общая сумма аванса,
Total Claimed Amount,Всего заявленной суммы,
Total Amount Reimbursed,Общая сумма возмещаются,
-Vehicle Log,Автомобиль Вход,
-Employees Email Id,Идентификаторы Электронных почт сотрудников,
+Vehicle Log,Журнал автомобиля,
+Employees Email Id,Идентификаторы почты сотрудников,
More Details,Подробнее,
-Expense Claim Account,Счет Авансового Отчета,
-Expense Claim Advance,Претензия на увеличение расходов,
+Expense Claim Account,Счет требований о расходах,
+Expense Claim Advance,Предварительное требование о возмещении расходов,
Unclaimed amount,Невостребованная сумма,
Expense Claim Detail,Детали Авансового Отчета,
Expense Date,Дата расхода,
-Expense Claim Type,Тип Авансового Отчета,
+Expense Claim Type,Тип требования о расходах,
Holiday List Name,Название списка выходных,
Total Holidays,Всего праздников,
Add Weekly Holidays,Добавить еженедельные каникулы,
-Weekly Off,Еженедельный Выкл,
+Weekly Off,Еженедельный выходной,
Add to Holidays,Добавить в праздники,
Holidays,Праздники,
Clear Table,Очистить таблицу,
HR Settings,Настройки HR,
Employee Settings,Работники Настройки,
Retirement Age,Пенсионный возраст,
-Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы,
+Enter retirement age in years,Введите возраст выхода на пенсию,
Stop Birthday Reminders,Стоп День рождения Напоминания,
Expense Approver Mandatory In Expense Claim,"Утверждение о расходах, обязательный для покрытия расходов",
Payroll Settings,Настройки по заработной плате,
@@ -6723,7 +6723,7 @@
Role Allowed to Create Backdated Leave Application,"Роль, разрешенная для создания приложения с задним сроком выхода",
Leave Approver Mandatory In Leave Application,Утвердить заявление на отпуск,
Show Leaves Of All Department Members In Calendar,Показать листы всех членов Департамента в календаре,
-Auto Leave Encashment,Авто оставить инкассо,
+Auto Leave Encashment,Автоматический выход из инкассации,
Hiring Settings,Настройки найма,
Check Vacancies On Job Offer Creation,Проверьте вакансии на создание предложения о работе,
Identification Document Type,Тип идентификационного документа,
@@ -6757,7 +6757,7 @@
Planned number of Positions,Планируемое количество позиций,
"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д.",
HR-LAL-.YYYY.-,HR-LAL-.YYYY.-,
-Allocation,распределение,
+Allocation,Распределение,
New Leaves Allocated,Новые листья Выделенные,
Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов,
Unused leaves,Неиспользованные листья,
@@ -6785,15 +6785,15 @@
Allow User,Разрешить пользователю,
Leave Block List Date,Оставьте Блок-лист Дата,
Block Date,Блок Дата,
-Leave Control Panel,Оставьте панели управления,
-Select Employees,Выберите Сотрудников,
+Leave Control Panel,Выйти из панели управления,
+Select Employees,Выберите сотрудников,
Employment Type (optional),Тип занятости (необязательно),
Branch (optional),Филиал (необязательно),
Department (optional),Отдел (необязательно),
Designation (optional),Обозначение (необязательно),
Employee Grade (optional),Оценка сотрудника (необязательно),
Employee (optional),Сотрудник (необязательно),
-Allocate Leaves,Выделить листья,
+Allocate Leaves,Распределить записи,
Carry Forward,Переносить,
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году",
New Leaves Allocated (In Days),Новые листья Выделенные (в днях),
@@ -6811,7 +6811,7 @@
Leave Policy Details,Оставьте сведения о политике,
Leave Policy Detail,Оставить информацию о политике,
Annual Allocation,Ежегодное распределение,
-Leave Type Name,Оставьте Тип Название,
+Leave Type Name,Оставить имя типа,
Max Leaves Allowed,Максимальные листья разрешены,
Applicable After (Working Days),Применимые после (рабочие дни),
Maximum Continuous Days Applicable,Максимальные непрерывные дни,
@@ -6822,28 +6822,28 @@
Maximum Carry Forwarded Leaves,Максимум несут переадресованные листья,
Expire Carry Forwarded Leaves (Days),Expire Carry Forwarded Leaves (Days),
Calculated in days,Рассчитано в днях,
-Encashment,инкассация,
+Encashment,Инкассация,
Allow Encashment,Разрешить инкассацию,
Encashment Threshold Days,Дни порога инкассации,
Earned Leave,Заработано,
Is Earned Leave,Заработано,
Earned Leave Frequency,Заработок,
-Rounding,округление,
-Payroll Employee Detail,Сведения о сотрудниках по расчетам,
-Payroll Frequency,Расчет заработной платы Частота,
+Rounding,Округление,
+Payroll Employee Detail,Сведения о сотруднике по заработной плате,
+Payroll Frequency,Частота расчета заработной платы,
Fortnightly,раз в две недели,
Bimonthly,Раз в два месяца,
Employees,Сотрудники,
Number Of Employees,Количество работников,
Employee Details,Сотрудник Подробнее,
Validate Attendance,Подтвердить посещаемость,
-Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet,
+Salary Slip Based on Timesheet,Зарплатная ведомость на основе карточки учета рабочего времени,
Select Payroll Period,Выберите Период начисления заработной платы,
Deduct Tax For Unclaimed Employee Benefits,Вычет налога для невостребованных сотрудников,
Deduct Tax For Unsubmitted Tax Exemption Proof,Доход от вычета налога за отказ в освобождении от налогов,
Select Payment Account to make Bank Entry,Выберите Учетная запись Оплата сделать Банк Стажер,
-Salary Slips Created,Созданы зарплатные слайды,
-Salary Slips Submitted,Заявки на зарплату,
+Salary Slips Created,Зарплатные ведомости созданы,
+Salary Slips Submitted,Утвержденные зарплатные ведомости,
Payroll Periods,Периоды начисления заработной платы,
Payroll Period Date,Дата периода расчета заработной платы,
Purpose of Travel,Цель поездки,
@@ -6876,7 +6876,7 @@
Tax on additional salary,Налог на дополнительную зарплату,
Salary Structure,Зарплата Структура,
Working Days,В рабочие дни,
-Salary Slip Timesheet,Зарплата скольжению Timesheet,
+Salary Slip Timesheet,Табель учета рабочего времени,
Total Working Hours,Всего часов работы,
Hour Rate,Часовой разряд,
Bank Account No.,Счет №,
@@ -6891,8 +6891,8 @@
net pay info,Чистая информация платить,
Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Итого Вычет - Погашение кредита,
Total in words,Всего в словах,
-Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип.",
-Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания.,
+Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая плата (прописью) будет видна, как только вы сохраните зарплатную ведомость.",
+Salary Component for timesheet based payroll.,Компонент заработной платы для расчета зарплаты на основе расписания.,
Leave Encashment Amount Per Day,Оставить количество инкассации в день,
Max Benefits (Amount),Максимальные выгоды (сумма),
Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции.,
@@ -6908,8 +6908,8 @@
Alternating entries as IN and OUT during the same shift,Чередование записей как IN и OUT в течение одной смены,
Strictly based on Log Type in Employee Checkin,Строго на основе типа журнала в регистрации сотрудников,
Working Hours Calculation Based On,Расчет рабочего времени на основе,
-First Check-in and Last Check-out,Первый заезд и Последний выезд,
-Every Valid Check-in and Check-out,Каждый действительный заезд и выезд,
+First Check-in and Last Check-out,Первый заезд и последний выезд,
+Every Valid Check-in and Check-out,Каждый проверенный заезд и выезд,
Begin check-in before shift start time (in minutes),Начать регистрацию до начала смены (в минутах),
The time before the shift start time during which Employee Check-in is considered for attendance.,"Время до начала смены, в течение которого регистрация сотрудников рассматривается для посещения.",
Allow check-out after shift end time (in minutes),Разрешить выезд после окончания смены (в минутах),
@@ -6917,7 +6917,7 @@
Working Hours Threshold for Half Day,Порог рабочего времени на полдня,
Working hours below which Half Day is marked. (Zero to disable),"Рабочее время, ниже которого отмечается полдня. (Ноль отключить)",
Working Hours Threshold for Absent,Порог рабочего времени для отсутствующих,
-Working hours below which Absent is marked. (Zero to disable),"Рабочее время, ниже которого отмечается отсутствие. (Ноль отключить)",
+"Working hours below which Absent is marked. (Zero to disable)","Порог рабочего времени, ниже которого устанавливается отметка «Отсутствует». (Ноль для отключения)",
Process Attendance After,Посещаемость процесса после,
Attendance will be marked automatically only after this date.,Посещаемость будет отмечена автоматически только после этой даты.,
Last Sync of Checkin,Последняя синхронизация регистрации,
@@ -6947,20 +6947,20 @@
Event Status,Состояние события,
Has Certificate,Имеет сертификат,
Seminar,Семинар,
-Theory,теория,
-Workshop,мастерская,
+Theory,Теория,
+Workshop,Мастерская,
Conference,Конференция,
Exam,Экзамен,
-Internet,интернет,
+Internet,Интернет,
Self-Study,Самообучения,
-Advance,авансировать,
+Advance,Аванс,
Trainer Name,Имя тренера,
-Trainer Email,Электронная почта Тренера,
+Trainer Email,Электронная почта тренера,
Attendees,Присутствующие,
Employee Emails,Электронные почты сотрудников,
Training Event Employee,Обучение сотрудников Событие,
Invited,приглашенный,
-Feedback Submitted,Обратная связь Представлено,
+Feedback Submitted,Отзыв отправлен,
Optional,Необязательный,
Training Result Employee,Результат обучения сотрудника,
Travel Itinerary,Маршрут путешествия,
@@ -6972,7 +6972,7 @@
Taxi,Такси,
Rented Car,Прокат автомобилей,
Meal Preference,Предпочитаемая еда,
-Vegetarian,вегетарианец,
+Vegetarian,Вегетарианец,
Non-Vegetarian,Не вегетарианский,
Gluten Free,Не содержит глютен,
Non Diary,Не дневник,
@@ -6992,7 +6992,7 @@
Fully Sponsored,Полностью спонсируемый,
"Partially Sponsored, Require Partial Funding","Частично спонсируется, требует частичного финансирования",
Copy of Invitation/Announcement,Копия приглашения / объявление,
-"Details of Sponsor (Name, Location)","Подробная информация о спонсоре (название, местоположение)",
+"Details of Sponsor (Name, Location)","Подробная информация о спонсоре (Название, Местоположение)",
Identification Document Number,Идентификационный номер документа,
Any other details,Любые другие детали,
Costing Details,Сведения о стоимости,
@@ -7014,29 +7014,29 @@
License Plate,Номерной знак,
Odometer Value (Last),Значение одометра (последнее),
Acquisition Date,Дата приобретения,
-Chassis No,Шасси Нет,
+Chassis No,VIN код,
Vehicle Value,Значение автомобиля,
Insurance Details,Страхование Подробнее,
Insurance Company,Страховая компания,
-Policy No,Политика Нет,
+Policy No,Полис №,
Additional Details,дополнительные детали,
Fuel Type,Тип топлива,
Petrol,Бензин,
-Diesel,дизель,
+Diesel,Дизель,
Natural Gas,Природный газ,
-Electric,электрический,
+Electric,Электрический,
Fuel UOM,Топливо UOM,
-Last Carbon Check,Последний Carbon Проверить,
+Last Carbon Check,Последняя проверка на углерод,
Wheels,Колеса,
-Doors,двери,
+Doors,Двери,
HR-VLOG-.YYYY.-,HR-Видеоблог-.YYYY.-,
Odometer Reading,Показания одометра,
Current Odometer value ,Текущее значение одометра,
-last Odometer Value ,Значение последнего одометра,
+last Odometer Value ,последнее значение одометра,
Refuelling Details,Заправочные Подробнее,
Invoice Ref,Счет-фактура Ссылка,
Service Details,Сведения о службе,
-Service Detail,Деталь обслуживания,
+Service Detail,Сведения об услуге,
Vehicle Service,Обслуживание автомобиля,
Service Item,Продукт-услуга,
Brake Oil,Тормозные масла,
@@ -7044,8 +7044,8 @@
Clutch Plate,Диск сцепления,
Engine Oil,Машинное масло,
Oil Change,Замена масла,
-Inspection,осмотр,
-Mileage,пробег,
+Inspection,Осмотр,
+Mileage,Пробег,
Hub Tracked Item,Отслеживаемый элемент концентратора,
Hub Node,Узел хаба,
Image List,Список изображений,
@@ -7098,7 +7098,7 @@
Total Payable Interest,Общая задолженность по процентам,
Against Loan ,Против ссуды,
Loan Interest Accrual,Начисление процентов по кредитам,
-Amounts,суммы,
+Amounts,Суммы,
Pending Principal Amount,Ожидающая основная сумма,
Payable Principal Amount,Основная сумма к оплате,
Paid Principal Amount,Выплаченная основная сумма,
@@ -7147,11 +7147,11 @@
Total Payment,Всего к оплате,
Balance Loan Amount,Баланс Сумма кредита,
Is Accrued,Начислено,
-Salary Slip Loan,Зарплатный ссудный кредит,
+Salary Slip Loan,Ссуда на зарплату,
Loan Repayment Entry,Запись о погашении кредита,
Sanctioned Loan Amount,Санкционированная сумма кредита,
Sanctioned Amount Limit,Утвержденный лимит суммы,
-Unpledge,Unpledge,
+Unpledge,Отменить залог,
Haircut,Стрижка волос,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Создать расписание,
@@ -7164,7 +7164,7 @@
No of Visits,Кол-во посещений,
MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-,
Maintenance Date,Дата технического обслуживания,
-Maintenance Time,Техническое обслуживание Время,
+Maintenance Time,Время технического обслуживания,
Completion Status,Статус завершения,
Partially Completed,Частично завершено,
Fully Completed,Полностью завершен,
@@ -7172,29 +7172,29 @@
Breakdown,Разбивка,
Purposes,Цели,
Customer Feedback,Обратная связь с клиентами,
-Maintenance Visit Purpose,Техническое обслуживание Посетить Цель,
-Work Done,Сделано,
+Maintenance Visit Purpose,Цель технического обслуживания,
+Work Done,Работа выполнена,
Against Document No,Против Документ №,
-Against Document Detail No,Против деталях документа Нет,
+Against Document Detail No,Против деталях документа №,
MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-,
Order Type,Тип заказа,
Blanket Order Item,Элемент заказа одеяла,
Ordered Quantity,Заказанное количество,
Item to be manufactured or repacked,Продукт должен быть произведен или переупакован,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья,
-Set rate of sub-assembly item based on BOM,Установить скорость элемента подзаголовки на основе спецификации,
+Set rate of sub-assembly item based on BOM,Установить скорость сборки на основе спецификации,
Allow Alternative Item,Разрешить альтернативный элемент,
Item UOM,Единиц продукта,
Conversion Rate,Коэффициент конверсии,
Rate Of Materials Based On,Оценить материалов на основе,
-With Operations,С операций,
+With Operations,С операциями,
Manage cost of operations,Управление стоимостью операций,
Transfer Material Against,Передача материала против,
Routing,Маршрутизация,
Materials,Материалы,
Quality Inspection Required,Требуется проверка качества,
-Quality Inspection Template,Качественный контрольный шаблон,
-Scrap,лом,
+Quality Inspection Template,Шаблон контроля качества,
+Scrap,Брак,
Scrap Items,Утилизированные продукты,
Operating Cost,Эксплуатационные затраты,
Raw Material Cost,Стоимость сырья,
@@ -7213,16 +7213,16 @@
Show Items,Показать продукты,
Show Operations,Показать операции,
Website Description,Описание,
-BOM Explosion Item,Дерево ВМ продукта,
+BOM Explosion Item,Дерево спецификации продукта,
Qty Consumed Per Unit,"Кол-во, потребляемое за единицу",
Include Item In Manufacturing,Включить товар в производство,
-BOM Item,ВМ продукта,
+BOM Item,Спецификация продукта,
Item operation,Работа с элементами,
Rate & Amount,Стоимость и сумма,
Basic Rate (Company Currency),Основная ставка (валюта компании),
Scrap %,Лом%,
Original Item,Оригинальный товар,
-BOM Operation,ВМ Операция,
+BOM Operation,Операция спецификации,
Operation Time ,Время операции,
In minutes,В считанные минуты,
Batch Size,Размер партии,
@@ -7233,17 +7233,17 @@
BOM Update Tool,Инструмент обновления спецификации,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Замените конкретную спецификацию во всех других спецификациях, где она используется. Он заменит старую ссылку BOM, обновит стоимость и восстановит таблицу «BOM Explosion Item» в соответствии с новой спецификацией. Он также обновляет последнюю цену во всех спецификациях.",
Replace BOM,Заменить спецификацию,
-Current BOM,Текущий BOM,
+Current BOM,Текущая спецификация,
The BOM which will be replaced,"В спецификации, которые будут заменены",
The new BOM after replacement,Новая спецификация после замены,
Replace,Заменить,
Update latest price in all BOMs,Обновление последней цены во всех спецификациях,
BOM Website Item,Спецификация продукта на сайте,
-BOM Website Operation,BOM Операция Сайт,
+BOM Website Operation,Операция спецификации на сайте,
Operation Time,Время работы,
-PO-JOB.#####,ПО-РАБОТА. #####,
+PO-JOB.#####,PO-JOB.#####,
Timing Detail,Сроки,
-Time Logs,Журналы Время,
+Time Logs,Журналы времени,
Total Time in Mins,Общее время в минутах,
Operation ID,ID операции,
Transferred Qty,Передано кол-во,
@@ -7252,9 +7252,9 @@
Current Time,Текущее время,
Job Card Item,Номер карты заданий,
Job Card Time Log,Журнал учета рабочего времени,
-Time In Mins,Время в Мин,
-Completed Qty,Завершено Кол-во,
-Manufacturing Settings,Настройки Производство,
+Time In Mins,Время в мин.,
+Completed Qty,Завершено кол-во,
+Manufacturing Settings,Настройки производства,
Raw Materials Consumption,Потребление сырья,
Allow Multiple Material Consumption,Разрешить потребление нескольких материалов,
Backflush Raw Materials Based On,На основе обратного отнесения затрат на сырье и материалы,
@@ -7277,7 +7277,7 @@
Material Issue,Вопрос по материалу,
Customer Provided,Клиент предоставлен,
Minimum Order Quantity,Минимум для заказа,
-Default Workstation,По умолчанию Workstation,
+Default Workstation,Рабочее место по умолчанию,
Production Plan,План производства,
MFG-PP-.YYYY.-,MFG-PP-.YYYY.-,
Get Items From,Получить продукты от,
@@ -7302,17 +7302,17 @@
Planned Start Date,Планируемая дата начала,
Quantity and Description,Количество и описание,
material_request_item,material_request_item,
-Product Bundle Item,Продукт Связка товара,
-Production Plan Material Request,Производство План Материал Запрос,
-Production Plan Sales Order,Производственный План по Сделкам,
-Sales Order Date,Дата Сделки,
+Product Bundle Item,Связка продуктов,
+Production Plan Material Request,Производственный план по запросам материалов,
+Production Plan Sales Order,Производственный план по сделкам,
+Sales Order Date,Дата сделки,
Routing Name,Название маршрутизации,
MFG-WO-.YYYY.-,MFG-WO-.YYYY.-,
-Item To Manufacture,Продукт в производство,
-Material Transferred for Manufacturing,Материал переведен на Производство,
-Manufactured Qty,Изготовлено Кол-во,
-Use Multi-Level BOM,Использование Multi-Level BOM,
-Plan material for sub-assemblies,План материал для Субсборки,
+Item To Manufacture,Продукт для производства,
+Material Transferred for Manufacturing,Материал отправлен на производство,
+Manufactured Qty,Изготовлено кол-во,
+Use Multi-Level BOM,Использование многоуровневой специфифкации,
+Plan material for sub-assemblies,План материал для субсборки,
Skip Material Transfer to WIP Warehouse,Пропустить передачу материала на склад WIP,
Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала",
Backflush Raw Materials From Work-in-Progress Warehouse,Сбросить сырье с незавершенного производства,
@@ -7342,34 +7342,34 @@
Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции?,
Work in Progress,Незавершенная работа,
Estimated Time and Cost,Расчетное время и стоимость,
-Planned Start Time,Планируемые Время,
-Planned End Time,Планируемые Время окончания,
+Planned Start Time,Планируемые время,
+Planned End Time,Планируемые время окончания,
in Minutes,Через несколько минут,
Actual Time and Cost,Фактическое время и стоимость,
-Actual Start Time,Фактическое начало Время,
-Actual End Time,Фактическое Время окончания,
+Actual Start Time,Фактическое время начала,
+Actual End Time,Фактическое время окончания,
Updated via 'Time Log',"Обновлено помощью ""Time Вход""",
-Actual Operation Time,Фактическая Время работы,
+Actual Operation Time,Фактическая время работы,
in Minutes\nUpdated via 'Time Log',"в минутах \n Обновлено помощью ""Time Вход""",
(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы,
-Workstation Name,Имя рабочей станции,
+Workstation Name,Название рабочего места,
Production Capacity,Производственная мощность,
Operating Costs,Операционные расходы,
Electricity Cost,Стоимость электроэнергии,
per hour,в час,
-Consumable Cost,Расходные Стоимость,
+Consumable Cost,Расходная стоимость,
Rent Cost,Стоимость аренды,
Wages,Заработная плата,
Wages per hour,Заработная плата в час,
Net Hour Rate,Чистая стоимость часа,
-Workstation Working Hour,Рабочая станция Рабочие часы,
+Workstation Working Hour,Рабочие часы на рабочем месте,
Certification Application,Приложение для сертификации,
Name of Applicant,Имя заявителя,
Certification Status,Статус сертификации,
Yet to appear,Но чтобы появиться,
Certified,Проверенный,
Not Certified,Не сертифицирован,
-USD,доллар США,
+USD,USD,
INR,INR,
Certified Consultant,Сертифицированный консультант,
Name of Consultant,Имя консультанта,
@@ -7381,9 +7381,9 @@
Meetup Embed HTML,Вставить HTML-код,
chapters/chapter_name\nleave blank automatically set after saving chapter.,главы / chapter_name оставить пустым автоматически после сохранения главы.,
Chapter Members,Члены группы,
-Members,члены,
+Members,Участники,
Chapter Member,Участник,
-Website URL,URL веб-сайта,
+Website URL,URL сайта,
Leave Reason,Оставить разум,
Donor Name,Имя донора,
Donor Type,Тип донора,
@@ -7391,16 +7391,16 @@
Grant Application Details ,Сведения о предоставлении гранта,
Grant Description,Описание гранта,
Requested Amount,Запрошенная сумма,
-Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись,
+Has any past Grant Record,Имеет предидущую связь в диаграмме,
Show on Website,Показать на сайте,
-Assessment Mark (Out of 10),Оценка Оценка (из 10),
+Assessment Mark (Out of 10),Оценка (из 10),
Assessment Manager,Менеджер по оценке,
-Email Notification Sent,Уведомление отправлено по электронной почте,
-NPO-MEM-.YYYY.-,НПО-MEM-.YYYY.-,
+Email Notification Sent,Отправлено уведомление по электронной почте,
+NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-,
Membership Expiry Date,Дата истечения срока членства,
Razorpay Details,Детали Razorpay,
Subscription ID,ID подписки,
-Customer ID,Пользовательский ИД,
+Customer ID,Пользовательский ID,
Subscription Activated,Подписка активирована,
Subscription Start ,Подписка Старт,
Subscription End,Конец подписки,
@@ -7420,8 +7420,8 @@
Availability and Skills,Доступность и навыки,
Availability,Доступность,
Weekends,Выходные дни,
-Availability Timeslot,Доступность Timeslot,
-Morning,утро,
+Availability Timeslot,Временной интервал доступности,
+Morning,Утро,
Afternoon,После полудня,
Evening,Вечер,
Anytime,В любой момент,
@@ -7430,33 +7430,33 @@
Homepage,Главная страница,
Hero Section Based On,Раздел героя на основе,
Homepage Section,Раздел домашней страницы,
-Hero Section,Раздел героя,
-Tag Line,Tag Line,
-Company Tagline for website homepage,Компания Слоган на главную страницу сайта,
-Company Description for website homepage,Описание компании на главную страницу сайта,
-Homepage Slideshow,Домашняя страница Слайдшоу,
+Hero Section,Раздел героев,
+Tag Line,Тег линии,
+Company Tagline for website homepage,Слоган компании на главной странице сайта,
+Company Description for website homepage,Описание компании на главной странице сайта,
+Homepage Slideshow,Слайдшоу на домашней странице,
"URL for ""All Products""",URL для "Все продукты",
-Products to be shown on website homepage,Продукты будут показаны на главной страницы сайта,
-Homepage Featured Product,Главная рекомендуемых продуктов,
+Products to be shown on website homepage,Продукты будут показаны на главной странице сайта,
+Homepage Featured Product,Рекомендуемые продукты на главной страницу,
route,маршрут,
Section Based On,Раздел на основе,
-Section Cards,Раздел Карты,
+Section Cards,Раздел Карточки,
Number of Columns,Число столбцов,
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Количество столбцов для этого раздела. 3 карты будут показаны в строке, если вы выберете 3 столбца.",
Section HTML,Раздел HTML,
Use this field to render any custom HTML in the section.,Используйте это поле для визуализации любого пользовательского HTML в разделе.,
-Section Order,Раздел Заказ,
+Section Order,Раздел заказов,
"Order in which sections should appear. 0 is first, 1 is second and so on.","Порядок, в котором должны появляться разделы. 0 - первое, 1 - второе и т. Д.",
-Homepage Section Card,Домашняя страница Раздел Карта,
-Subtitle,подзаголовок,
-Products Settings,Настройки Продукты,
+Homepage Section Card,Домашняя страница раздел карт,
+Subtitle,Подзаголовок,
+Products Settings,Настройки продуктов,
Home Page is Products,Главная — Продукты,
"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте",
Show Availability Status,Показать статус доступности,
Product Page,Страница продукта,
Products per Page,Продукты на страницу,
-Enable Field Filters,Включить полевые фильтры,
-Item Fields,Поля предметов,
+Enable Field Filters,Включить поле фильтров,
+Item Fields,Поля продуктов,
Enable Attribute Filters,Включить фильтры атрибутов,
Attributes,Атрибуты,
Hide Variants,Скрыть варианты,
@@ -7464,31 +7464,31 @@
Attribute,Атрибут,
Website Filter Field,Поле фильтра веб-сайта,
Activity Cost,Стоимость деятельности,
-Billing Rate,Платежная Оценить,
-Costing Rate,Калькуляция Оценить,
-title,заглавие,
+Billing Rate,Платежная оценка,
+Costing Rate,Стоимость,
+title,название,
Projects User,Исполнитель проектов,
-Default Costing Rate,По умолчанию Калькуляция Оценить,
-Default Billing Rate,По умолчанию Платежная Оценить,
+Default Costing Rate,Ставка стоимости по умолчанию,
+Default Billing Rate,Платежная ставка по умолчанию,
Dependent Task,Зависимая задача,
Project Type,Тип проекта,
-% Complete Method,% Полный метод,
-Task Completion,Завершение задачи,
-Task Progress,Готовность задачи,
+% Complete Method,% Метод оценки готовности,
+Task Completion,Завершеные задачи,
+Task Progress,Ход выполнения задачи,
% Completed,% Завершено,
From Template,Из шаблона,
Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей,
Copied From,Скопировано из,
Start and End Dates,Даты начала и окончания,
Actual Time (in Hours),Фактическое время (в часах),
-Costing and Billing,Калькуляция и биллинг,
-Total Costing Amount (via Timesheets),Общая сумма калькуляции (через расписания),
-Total Expense Claim (via Expense Claims),Итоговая сумма аванса (через Авансовые Отчеты),
-Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки),
-Total Sales Amount (via Sales Order),Общая Сумма Продаж (по Сделке),
-Total Billable Amount (via Timesheets),Общая сумма платежа (через расписания),
+Costing and Billing,Стоимость и платежи,
+Total Costing Amount (via Timesheets),Общая стоимость (по табелю учета рабочего времени),
+Total Expense Claim (via Expense Claims),Итоговая сумма аванса (через возмещение расходов),
+Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (по счетам закупок),
+Total Sales Amount (via Sales Order),Общая сумма продажи (по сделке),
+Total Billable Amount (via Timesheets),Общая сумма платежа (по табелю учета рабочего времени),
Total Billed Amount (via Sales Invoices),Общая сумма выставленных счетов (через счета-фактуры),
-Total Consumed Material Cost (via Stock Entry),Общая потребляемая материальная стоимость (через вход запаса),
+Total Consumed Material Cost (via Stock Entry),Общая потребляемая материальная стоимость (через записи на складе),
Gross Margin,Валовая прибыль,
Gross Margin %,Валовая маржа %,
Monitor Progress,Мониторинг готовности,
@@ -7509,43 +7509,43 @@
Project User,Пользователь проекта,
View attachments,Просмотр вложений,
Projects Settings,Настройки проектов,
-Ignore Workstation Time Overlap,Игнорировать перекрытие рабочей станции,
+Ignore Workstation Time Overlap,Игнорировать перекрытие времени на рабочем месте,
Ignore User Time Overlap,Игнорировать перекрытие пользовательского времени,
-Ignore Employee Time Overlap,Игнорировать перекрытие сотрудников,
+Ignore Employee Time Overlap,Игнорировать перекрытие времени сотрудников,
Weight,Вес,
Parent Task,Родительская задача,
Timeline,График,
Expected Time (in hours),Ожидаемое время (в часах),
% Progress,% Прогресс,
-Is Milestone,Это этап,
+Is Milestone,Является этапом,
Task Description,Описание задания,
-Dependencies,зависимости,
+Dependencies,Зависимости,
Dependent Tasks,Зависимые задачи,
Depends on Tasks,Зависит от задач,
-Actual Start Date (via Time Sheet),Фактическая дата начала (с помощью Time Sheet),
+Actual Start Date (via Time Sheet),Фактическая дата начала (по табелю учета рабочего времени),
Actual Time (in hours),Фактическое время (в часах),
-Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени),
-Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet),
+Actual End Date (via Time Sheet),Фактическая дата окончания (по табелю учета рабочего времени),
+Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (по табелю учета рабочего времени),
Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет),
-Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель),
-Review Date,Дата пересмотра,
+Total Billing Amount (via Time Sheet),Общая сумма Billing (по табелю учета рабочего времени),
+Review Date,Дата проверки,
Closing Date,Дата закрытия,
Task Depends On,Задача зависит от,
Task Type,Тип задачи,
-TS-.YYYY.-,ТС-.ГГГГ.-,
-Employee Detail,Сотрудник Деталь,
+TS-.YYYY.-,TS-.YYYY.-,
+Employee Detail,Подробности о сотруднике,
Billing Details,Платежные реквизиты,
Total Billable Hours,Всего человеко-часов,
-Total Billed Hours,Всего Оплачиваемые Часы,
-Total Costing Amount,Общая сумма Стоимостью,
-Total Billable Amount,Общая сумма Выплачиваемый,
-Total Billed Amount,Общая сумма Объявленный,
+Total Billed Hours,Всего оплачиваемые часы,
+Total Costing Amount,Общая стоимость,
+Total Billable Amount,Общая сумма выплат,
+Total Billed Amount,Объявленная стоимость,
% Amount Billed,% Сумма счета,
-Hrs,часов,
+Hrs,Часов,
Costing Amount,Калькуляция Сумма,
-Corrective/Preventive,Корректирующее / Профилактическая,
-Corrective,корректив,
-Preventive,превентивный,
+Corrective/Preventive,Корректирующее / Превентивная,
+Corrective,Корректив,
+Preventive,Превентивный,
Resolution,Разрешение,
Resolutions,Решения,
Quality Action Resolution,Решение по качеству действий,
@@ -7553,45 +7553,45 @@
Quality Feedback Template Parameter,Параметр шаблона обратной связи по качеству,
Quality Goal,Цель качества,
Monitoring Frequency,Частота мониторинга,
-Weekday,будний день,
+Weekday,Будний день,
Objectives,Цели,
Quality Goal Objective,Цель качества,
Objective,Задача,
Agenda,Повестка дня,
-Minutes,минут,
-Quality Meeting Agenda,Повестка дня встречи качества,
-Quality Meeting Minutes,Протокол встречи качества,
+Minutes,Минут,
+Quality Meeting Agenda,Встреча для оценки работ,
+Quality Meeting Minutes,Протокол встречи для оценки работ,
Minute,Минута,
Parent Procedure,Родительская процедура,
Processes,Процессы,
-Quality Procedure Process,Процесс качественного процесса,
+Quality Procedure Process,Процедура контроля качества,
Process Description,Описание процесса,
Link existing Quality Procedure.,Ссылка существующей процедуры качества.,
Additional Information,Дополнительная информация,
Quality Review Objective,Цель проверки качества,
DATEV Settings,Настройки DATEV,
-Regional,региональный,
+Regional,Региональный,
Consultant ID,Идентификатор консультанта,
-GST HSN Code,Код GST HSN,
-HSN Code,Код HSN,
-GST Settings,Настройки GST,
-GST Summary,Обзор GST,
+GST HSN Code,НДС ГС код,
+HSN Code,ГС код,
+GST Settings,Настройки НДС,
+GST Summary,Сумма НДС,
GSTIN Email Sent On,GSTIN электронная почта отправлена,
-GST Accounts,Учетные записи GST,
+GST Accounts,Счета НДС,
B2C Limit,Ограничение B2C,
Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Установите значение счета для B2C. B2CL и B2CS, рассчитанные на основе этой стоимости счета.",
GSTR 3B Report,Отчет GSTR 3B,
-January,январь,
-February,февраль,
-March,марш,
-April,апрель,
+January,Январь,
+February,Февраль,
+March,Март,
+April,Апрель,
May,Мая,
-June,июнь,
-July,июль,
-August,августейший,
-September,сентябрь,
-October,октября,
-November,ноябрь,
+June,Июнь,
+July,Июль,
+August,Август,
+September,Сентябрь,
+October,Октября,
+November,Ноябрь,
December,Декабрь,
JSON Output,Выход JSON,
Invoices with no Place Of Supply,Счета без места поставки,
@@ -7612,9 +7612,9 @@
194LA,194LA,
194LBB,194LBB,
194LBC,194LBC,
-Certificate No,Сертификат номер,
+Certificate No,Сертификат №,
Deductee Details,Детали франшизы,
-PAN No,PAN Нет,
+PAN No,PAN №,
Validity Details,Сведения о сроке действия,
Rate Of TDS As Per Certificate,Ставка TDS согласно сертификату,
Certificate Limit,Лимит сертификата,
@@ -7639,13 +7639,13 @@
Reservation End Time,Время окончания бронирования,
No of Seats,Количество мест,
Minimum Seating,Минимальное размещение,
-"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Следите за Кампаниями по продажам. Отслеживайте Обращения, Предложения, Сделки и т.п. от Кампаний и оцените отдачу от инвестиций.",
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Следите за кампаниями по продажам. Отслеживайте лиды, предложения, сделки и т.п. от кампаний и оцените отдачу от инвестиций.",
SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-,
Campaign Schedules,Расписание кампаний,
Buyer of Goods and Services.,Покупатель товаров и услуг.,
-CUST-.YYYY.-,КЛИЕНТ-.YYYY.-,
+CUST-.YYYY.-,CUST-.YYYY.-,
Default Company Bank Account,Стандартный банковский счет компании,
-From Lead,Из Обращения,
+From Lead,Из Лида,
Account Manager,Менеджер по работе с клиентами,
Allow Sales Invoice Creation Without Sales Order,Разрешить создание счета-фактуры без заказа на продажу,
Allow Sales Invoice Creation Without Delivery Note,Разрешить создание счета-фактуры без накладной,
@@ -7670,13 +7670,13 @@
MAT-INS-.YYYY.-,MAT-INS-.YYYY.-,
Installation Date,Дата установки,
Installation Time,Время установки,
-Installation Note Item,Установка Примечание Пункт,
+Installation Note Item,Установка примечаний к продукту,
Installed Qty,Установленное количество,
-Lead Source,Источник Обращения,
+Lead Source,Источник лида,
Period Start Date,Дата начала периода,
Period End Date,Дата окончания периода,
Cashier,Касса,
-Difference,разница,
+Difference,Разница,
Modes of Payment,Способы оплаты,
Linked Invoices,Связанные счета-фактуры,
POS Closing Voucher Details,Информация о закрытии ваучера POS,
@@ -7684,7 +7684,7 @@
Expected Amount,Ожидаемая сумма,
POS Closing Voucher Invoices,Счета-фактуры закрытых ваучеров,
Quantity of Items,Количество позиций,
-"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Собрать группу продуктов в третий продукт. Это полезно когда Вы комплектуете определённые продукты в упаковку и ведёте учёт не упаковок, а самих продуктов. Пакетному продукту указывают «Складируемый продукт» — «Нет» и «Продаваемый продукт» — «Да». Для примера: если вы продаете ноутбуки и рюкзаки отдельно, но они имеют специальную цену когда клиент покупает их вместе, тогда «ноутбук+рюкзак» будет пакетным продуктом. Примечание: ВМ = Ведомость материалов (спецификация)",
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Собрать группу продуктов в третий продукт. Это полезно когда вы комплектуете определённые продукты в упаковку и ведёте учёт не упаковок, а самих продуктов. Пакетному продукту указывают «Складируемый продукт» — «Нет» и «Продаваемый продукт» — «Да». Для примера: если вы продаете ноутбуки и рюкзаки отдельно, но они имеют специальную цену когда клиент покупает их вместе, тогда «ноутбук+рюкзак» будет пакетным продуктом. Примечание: ВМ = Ведомость материалов (спецификация)",
Parent Item,Родительский продукт,
List items that form the package.,"Список продуктов, которые формируют пакет",
SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-,
@@ -7716,8 +7716,8 @@
Partly Billed,Выставлены счет(а) частично,
Ensure Delivery Based on Produced Serial No,Обеспечить доставку на основе серийного номера,
Supplier delivers to Customer,Поставщик поставляет Покупателю,
-Delivery Warehouse,Доставка Склад,
-Planned Quantity,Планируемый Количество,
+Delivery Warehouse,Доставка на склад,
+Planned Quantity,Планируемое количество,
For Production,Для производства,
Work Order Qty,Кол-во заказа,
Produced Quantity,Добытое количество,
@@ -7726,7 +7726,7 @@
Contact No.,Контактный номер,
Contribution (%),Вклад (%),
Contribution to Net Total,Вклад в Сумму,
-Selling Settings,Продажа Настройки,
+Selling Settings,Настройки продаж,
Settings for Selling Module,Настройки по продаже модуля,
Customer Naming By,Именование клиентов По,
Campaign Naming By,Кампания Именование По,
@@ -7738,13 +7738,13 @@
Each Transaction,Каждая транзакция,
SMS Center,СМС-центр,
Send To,Отправить,
-All Contact,Всем Контактам,
+All Contact,Всем контактам,
All Customer Contact,Контакты всех клиентов,
-All Supplier Contact,Всем Контактам Поставщиков,
-All Sales Partner Contact,Всем Контактам Торговых Партнеров,
-All Lead (Open),Всем Обращениям (Созданным),
-All Employee (Active),Всем Сотрудникам (Активным),
-All Sales Person,Всем Продавцам,
+All Supplier Contact,Всем контактам поставщиков,
+All Sales Partner Contact,Всем контактам торговых партнеров,
+All Lead (Open),Всем лидам (Созданным),
+All Employee (Active),Всем сотрудникам (Активным),
+All Sales Person,Всем продавцам,
Create Receiver List,Создать список получателей,
Receiver List,Список получателей,
Messages greater than 160 characters will be split into multiple messages,"Сообщения с более, чем 160 символами, будут разделены на несколько",
@@ -7766,9 +7766,9 @@
Approving User (above authorized value),Утверждении пользователь (выше уставного стоимости),
Brand Defaults,Марка по умолчанию,
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации.",
-Change Abbreviation,Изменить Аббревиатура,
+Change Abbreviation,Изменить аббревиатуру,
Parent Company,Родительская компания,
-Default Values,Значения По Умолчанию,
+Default Values,Значения по умолчанию,
Default Holiday List,По умолчанию Список праздников,
Default Selling Terms,Условия продажи по умолчанию,
Default Buying Terms,Условия покупки по умолчанию,
@@ -7799,7 +7799,7 @@
Default Deferred Expense Account,Учетная запись по отложенному счету по умолчанию,
Default Payroll Payable Account,По умолчанию Payroll оплаты счетов,
Default Expense Claim Payable Account,Платежная учетная запись по умолчанию,
-Stock Settings,Настройки Запасов,
+Stock Settings,Настройки запасов,
Enable Perpetual Inventory,Включить вечный инвентарь,
Default Inventory Account,Учетная запись по умолчанию,
Stock Adjustment Account,Регулирование счета запасов,
@@ -7815,7 +7815,7 @@
Date of Incorporation,Дата включения,
Date of Commencement,Дата начала,
Phone No,Номер телефона,
-Company Description,Описание Компании,
+Company Description,Описание компании,
Registration Details,Регистрационные данные,
Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.,
Delete Company Transactions,Удалить Сделки Компания,
@@ -7859,7 +7859,7 @@
Purchase Orders Items Overdue,Элементы заказа на поставку просрочены,
Upcoming Calendar Events,Предстоящие события календаря,
Open To Do,Открыто делать,
-Add Quote,Добавить Цитата,
+Add Quote,Добавить предложение,
Global Defaults,Глобальные вводные по умолчанию,
Default Company,Компания по умолчанию,
Current Fiscal Year,Текущий финансовый год,
@@ -7908,8 +7908,8 @@
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.,
Name and Employee ID,Имя и ID сотрудника,
Sales Person Name,Имя продавца,
-Parent Sales Person,Головная группа продаж,
-Select company name first.,Выберите название компании в первую очередь.,
+Parent Sales Person,Выше стоящий продавец,
+Select company name first.,В первую очередь выберите название компании.,
Sales Person Targets,Цели продавца,
Set targets Item Group-wise for this Sales Person.,Задайте цели Продуктовых Групп для Продавца,
Supplier Group Name,Название группы поставщиков,
@@ -7922,9 +7922,9 @@
Applicable Modules,Применимые модули,
Terms and Conditions Help,Правила и условия Помощь,
Classification of Customers by region,Классификация клиентов по регионам,
-Territory Name,Территория Имя,
-Parent Territory,Родитель Территория,
-Territory Manager,Territory Manager,
+Territory Name,Название региона,
+Parent Territory,Родительский регион,
+Territory Manager,Региональный менеджер,
For reference,Для справки,
Territory Targets,Территория Цели,
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Установите группу товаров стрелке бюджеты на этой территории. Вы можете также включить сезонность, установив распределение.",
@@ -7937,16 +7937,16 @@
Display Settings,Настройки отображения,
Show Public Attachments,Показать общедоступные приложения,
Show Price,Показать цену,
-Show Stock Availability,Доступность,
+Show Stock Availability,Показать наличие на складе,
Show Contact Us Button,Кнопка «Связаться с нами»,
Show Stock Quantity,Показывать количество запаса,
-Show Apply Coupon Code,Показать Применить код купона,
+Show Apply Coupon Code,Показать примененные коды купона,
Allow items not in stock to be added to cart,"Разрешить добавление в корзину товаров, которых нет в наличии",
Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен",
Quotation Series,Идентификаторы Предложений,
Checkout Settings,Checkout Настройки,
Enable Checkout,Включить Checkout,
-Payment Success Url,Успех Оплата URL,
+Payment Success Url,URL успешного платежа,
After payment completion redirect user to selected page.,После завершения оплаты перенаправить пользователя на выбранную страницу.,
Batch Details,Детали партии,
Batch ID,ID партии,
@@ -7978,7 +7978,7 @@
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в шаблонах Налоги с налогами и сбором платежей, выберите его и нажмите кнопку ниже.",
In Words will be visible once you save the Delivery Note.,По словам будет виден только вы сохраните накладной.,
In Words (Export) will be visible once you save the Delivery Note.,В Слов (Экспорт) будут видны только вы сохраните накладной.,
-Transporter Info,Transporter информация,
+Transporter Info,Информация для транспортировки,
Driver Name,Имя драйвера,
Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта,
Inter Company Reference,Справочник Интер,
@@ -7988,7 +7988,7 @@
Installation Status,Состояние установки,
Excise Page Number,Количество Акцизный Страница,
Instructions,Инструкции,
-From Warehouse,От Склад,
+From Warehouse,Со склада,
Against Sales Order,По Сделке,
Against Sales Order Item,По Продукту Сделки,
Against Sales Invoice,Повторная накладная,
@@ -8003,18 +8003,18 @@
Send with Attachment,Отправить с прикрепленным файлом,
Delay between Delivery Stops,Задержка между поставками,
Delivery Stop,Остановить доставку,
-Lock,Замок,
+Lock,Заблокировано,
Visited,Посещен,
Order Information,запросить информацию,
Contact Information,Контакты,
Email sent to,Письмо отправлено,
Dispatch Information,Информация о доставке,
-Estimated Arrival,ожидаемое прибытие,
+Estimated Arrival,Ожидаемое прибытие,
MAT-DT-.YYYY.-,MAT-DT-.YYYY.-,
Initial Email Notification Sent,Исходящее уведомление по электронной почте отправлено,
Delivery Details,Подробности доставки,
Driver Email,Электронная почта водителя,
-Driver Address,Адрес драйвера,
+Driver Address,Адрес водителя,
Total Estimated Distance,Общее расчетное расстояние,
Distance UOM,Расстояние UOM,
Departure Time,Время отправления,
@@ -8049,7 +8049,7 @@
Will also apply for variants unless overrridden,"Будет также применяться для модификаций, если не отменено",
Units of Measure,Единицы измерения,
Will also apply for variants,Также применять к модификациям,
-Serial Nos and Batches,Серийные номера и партии,
+Serial Nos and Batches,Серийные номера и партии,
Has Batch No,Имеет номер партии,
Automatically Create New Batch,Автоматически создавать новую группу,
Batch Number Series,Партия Идентификаторов по номеру,
@@ -8082,13 +8082,13 @@
Sales Details,Продажи Подробности,
Default Sales Unit of Measure,Единица измерения продаж по умолчанию,
Is Sales Item,Продаваемый продукт,
-Max Discount (%),Макс Скидка (%),
+Max Discount (%),Макс. скидка (%),
No of Months,Число месяцев,
Customer Items,Продукты для клиентов,
Inspection Criteria,Критерии проверки,
Inspection Required before Purchase,Перед приходованием необходима проверка,
Inspection Required before Delivery,Перед отправкой необходима проверка,
-Default BOM,По умолчанию BOM,
+Default BOM,Спецификация по умолчанию,
Supply Raw Materials for Purchase,Поставка сырья для покупки,
If subcontracted to a vendor,Если по субподряду поставщика,
Customer Code,Код клиента,
@@ -8098,7 +8098,7 @@
Items with higher weightage will be shown higher,Продукты с более высоким весом будут показаны выше,
Show a slideshow at the top of the page,Показывать слайд-шоу в верхней части страницы,
Website Image,Изображение сайта,
-Website Warehouse,Сайт Склад,
+Website Warehouse,Сайт склад,
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе.,
Website Item Groups,Продуктовые группы на сайте,
List this Item in multiple groups on the website.,Укажите этот продукт в нескольких группах на сайте,
@@ -8108,15 +8108,15 @@
Total Projected Qty,Общая запланированная Кол-во,
Hub Publishing Details,Сведения о публикации концентратора,
Publish in Hub,Опубликовать в Hub,
-Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com,
+Publish Item to hub.erpnext.com,Опубликовать продукт в hub.erpnext.com,
Hub Category to Publish,Категория концентратора для публикации,
Hub Warehouse,Склад хабов,
"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Опубликуйте «На складе» или «Нет на складе» на концентраторе на основе имеющихся в наличии на складе.,
-Synced With Hub,Синхронизированные со ступицей,
-Item Alternative,Пункт Альтернатива,
-Alternative Item Code,Альтернативный код товара,
+Synced With Hub,Синхронизированные с хабом,
+Item Alternative,Альтернативный продукт,
+Alternative Item Code,Альтернативный код продукта,
Two-way,Двусторонний,
-Alternative Item Name,Альтернативное название товара,
+Alternative Item Name,Альтернативное название продукта,
Attribute Name,Имя атрибута,
Numeric Values,Числовые значения,
From Range,От хребта,
@@ -8134,7 +8134,7 @@
Item Customer Detail,Пункт Детальное клиентов,
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы Отгрузки",
Ref Code,Код ссылки,
-Item Default,Пункт По умолчанию,
+Item Default,Продукт по умолчанию,
Purchase Defaults,Покупки по умолчанию,
Default Buying Cost Center,Центр затрат продажи по умолчанию,
Default Supplier,Поставщик по умолчанию,
@@ -8184,7 +8184,7 @@
% Ordered,% заказано,
Terms and Conditions Content,Условия Содержимое,
Quantity and Warehouse,Количество и Склад,
-Lead Time Date,Время и Дата Обращения,
+Lead Time Date,Время и Дата Лида,
Min Order Qty,Минимальный заказ Кол-во,
Packed Item,Упаковано,
To Warehouse (Optional),На склад (Необязательно),
@@ -8216,7 +8216,7 @@
Pick List Item,Элемент списка выбора,
Picked Qty,Выбрал кол-во,
Price List Master,Прайс-лист Мастер,
-Price List Name,Цена Имя,
+Price List Name,Название прайс-листа,
Price Not UOM Dependent,Цена не зависит от UOM,
Applicable for Countries,Применимо для стран,
Price List Country,Цены Страна,
@@ -8278,7 +8278,7 @@
Warranty / AMC Details,Гарантия / подробная информация,
Warranty Expiry Date,Срок действия гарантии,
AMC Expiry Date,Срок действия AMC,
-Under Warranty,Под гарантии,
+Under Warranty,На гарантии,
Out of Warranty,По истечении гарантийного срока,
Under AMC,Под КУА,
Out of AMC,Из КУА,
@@ -8290,9 +8290,9 @@
Material Consumption for Manufacture,Потребление материала для производства,
Repack,Перепаковать,
Send to Subcontractor,Отправить субподрядчику,
-Delivery Note No,Документ Отгрузки №,
-Sales Invoice No,№ Счета на продажу,
-Purchase Receipt No,Покупка Получение Нет,
+Delivery Note No,Накладная о доставке №,
+Sales Invoice No,Номер счета на продажу,
+Purchase Receipt No,Квитанция о покупке №,
Inspection Required,Инспекция Обязательные,
From BOM,Из спецификации,
For Quantity,Для Количество,
@@ -8310,34 +8310,34 @@
Total Additional Costs,Всего Дополнительные расходы,
Customer or Supplier Details,Детали по Заказчику или Поставщику,
Per Transferred,За переданный,
-Stock Entry Detail,Подробности Складского Акта,
+Stock Entry Detail,Подробности складских записей,
Basic Rate (as per Stock UOM),Базовая ставка (согласно ед.измерения запасов на складе),
Basic Amount,Основное количество,
Additional Cost,Дополнительная стоимость,
Serial No / Batch,Серийный номер / Партия,
-BOM No. for a Finished Good Item,Номер ВМ для готового продукта,
-Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись",
+BOM No. for a Finished Good Item,Номер спецификации для готового продукта,
+Material Request used to make this Stock Entry,"Запрос материала, использованный для создания этой записи о запасах,",
Subcontracted Item,Субподрядный товар,
Against Stock Entry,Против входа в акции,
Stock Entry Child,Фондовый вход ребенка,
PO Supplied Item,PO поставленный пункт,
Reference Purchase Receipt,Ссылка на покупку,
-Stock Ledger Entry,Фото со Ledger Entry,
+Stock Ledger Entry,Записи в остатках,
Outgoing Rate,Исходящие Оценить,
Actual Qty After Transaction,Остаток после проведения,
-Stock Value Difference,Расхождение Стоимости Запасов,
+Stock Value Difference,Расхождение стоимости запасов,
Stock Queue (FIFO),Фото со Очередь (FIFO),
Is Cancelled,Является Отмененные,
Stock Reconciliation,Инвентаризация запасов,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах.",
-MAT-RECO-.YYYY.-,MAT-РЕКО-.YYYY.-,
+MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-,
Reconciliation JSON,Примирение JSON,
Stock Reconciliation Item,Товар с Сверки Запасов,
Before reconciliation,Перед примирения,
Current Serial No,Текущий серийный номер,
Current Valuation Rate,Текущая оценка,
Current Amount,Текущий объем,
-Quantity Difference,Количество Разница,
+Quantity Difference,Количественная разница,
Amount Difference,Сумма разница,
Item Naming By,Наименование продукта по,
Default Item Group,Продуктовая группа по умолчанию,
@@ -8351,19 +8351,19 @@
Auto Material Request,Автоматический запрос материалов,
Inter Warehouse Transfer Settings,Настройки передачи между складами,
Freeze Stock Entries,Замораживание поступления запасов,
-Stock Frozen Upto,Фото Замороженные До,
+Stock Frozen Upto,остатки заморожены до,
Batch Identification,Идентификация партии,
-Use Naming Series,Использовать Идентификаторы по Имени,
+Use Naming Series,Использовать серийный номер,
Naming Series Prefix,Префикс Идентификации по Имени,
-UOM Category,Категория UOM,
-UOM Conversion Detail,Единица измерения Преобразование Подробно,
+UOM Category,Категория единиц измерения,
+UOM Conversion Detail,Подробно о преобразовании единиц измерения,
Variant Field,Поле вариантов,
A logical Warehouse against which stock entries are made.,"Логический Склад, по которому сделаны складские записи",
Warehouse Detail,Подробности склада,
Warehouse Name,Название склада,
Warehouse Contact Info,Контактная информация склада,
-PIN,ШТЫРЬ,
-ISS-.YYYY.-,МКС-.ГГГГ.-,
+PIN,PIN,
+ISS-.YYYY.-,ISS-.YYYY.-,
Raised By (Email),Создал (Email),
Issue Type,Тип вопроса,
Issue Split From,Выпуск Сплит От,
@@ -8438,12 +8438,12 @@
File to Rename,Файл Переименовать,
"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия",
Rename Log,Переименовать Входить,
-SMS Log,СМС-журнал,
+SMS Log,SMS-журнал,
Sender Name,Имя отправителя,
-Sent On,Направлено на,
-No of Requested SMS,Кол-во запрошенных СМС,
+Sent On,Отправлено на,
+No of Requested SMS,Кол-во запрошенных SMS,
Requested Numbers,Запрошенные номера,
-No of Sent SMS,Кол-во отправленных СМС,
+No of Sent SMS,Кол-во отправленных SMS,
Sent To,Отправить,
Absent Student Report,Отчет о пропуске занятия,
Assessment Plan Status,Статус плана оценки,
@@ -8491,14 +8491,14 @@
Final Assessment Grades,Итоговые оценки,
Fixed Asset Register,Регистр фиксированных активов,
Gross and Net Profit Report,Отчет о валовой и чистой прибыли,
-GST Itemised Purchase Register,Регистр покупки в GST,
-GST Itemised Sales Register,Регистр продаж GST,
-GST Purchase Register,Регистр закупок GST,
-GST Sales Register,Реестр продаж GST,
+GST Itemised Purchase Register,Подробный реестр покупок с НДС,
+GST Itemised Sales Register,Подробный реестр продаж с НДС,
+GST Purchase Register,Реестр закупок с НДС,
+GST Sales Register,Реестр продаж с НДС,
GSTR-1,GSTR-1,
GSTR-2,GSTR-2,
Hotel Room Occupancy,Гостиничный номер,
-HSN-wise-summary of outward supplies,HSN-краткая сводка внешних поставок,
+HSN-wise-summary of outward supplies,ГСК-краткая сводка внешних поставок,
Inactive Customers,Неактивные клиенты,
Inactive Sales Items,Неактивные позиции продаж,
IRS 1099,IRS 1099,
@@ -8517,14 +8517,14 @@
Items To Be Requested,Запрашиваемые продукты,
Reserved,Зарезервировано,
Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта,
-Lead Details,Подробнее об Обращении,
-Lead Owner Efficiency,Эффективность Ответственного за Обращения,
+Lead Details,Подробнее об лиде,
+Lead Owner Efficiency,Эффективность ответственного за лид,
Loan Repayment and Closure,Погашение и закрытие кредита,
Loan Security Status,Состояние безопасности ссуды,
Lost Opportunity,Потерянная возможность,
Maintenance Schedules,Графики технического обслуживания,
Material Requests for which Supplier Quotations are not created,"Запросы на Материалы, для которых не создаются Предложения Поставщика",
-Monthly Attendance Sheet,Ежемесячная посещаемость Лист,
+Monthly Attendance Sheet,Табель ежемесячной посещаемости,
Open Work Orders,Открытые рабочие задания,
Qty to Deliver,Кол-во для доставки,
Patient Appointment Analytics,Аналитика записи пациентов,
@@ -8561,7 +8561,7 @@
Sales Partner Transaction Summary,Сводка по сделкам с партнерами по продажам,
Sales Partners Commission,Комиссионные Партнеров по продажам,
Invoiced Amount (Exclusive Tax),Сумма счета (без учета налога),
-Average Commission Rate,Средний Уровень Комиссии,
+Average Commission Rate,Средний уровень комиссии,
Sales Payment Summary,Сводка по продажам,
Sales Person Commission Summary,Резюме комиссии по продажам,
Sales Person Target Variance Based On Item Group,"Целевое отклонение продавца, основанное на группе товаров",
@@ -8574,15 +8574,15 @@
Stock and Account Value Comparison,Сравнение стоимости акций и счетов,
Stock Projected Qty,Прогнозируемое количество запасов,
Student and Guardian Contact Details,Контактная информация студента и родителя/попечителя,
-Student Batch-Wise Attendance,Student порционно Посещаемость,
-Student Fee Collection,Student Fee Collection,
+Student Batch-Wise Attendance,Посещаемость студентов,
+Student Fee Collection,Сбор студенческой платы,
Student Monthly Attendance Sheet,Ежемесячная посещаемость студентов,
Subcontracted Item To Be Received,"Субподрядный предмет, подлежащий получению",
Subcontracted Raw Materials To Be Transferred,Субподрядное сырье для передачи,
Supplier Ledger Summary,Список поставщиков,
Supplier-Wise Sales Analytics,Аналитика продаж в разрезе поставщиков,
Support Hour Distribution,Распределение поддержки,
-TDS Computation Summary,Резюме вычислений TDS,
+TDS Computation Summary,Сводка расчетов TDS,
TDS Payable Monthly,TDS Payable Monthly,
Territory Target Variance Based On Item Group,Целевое отклонение территории на основе группы товаров,
Territory-wise Sales,Продажи по территории,
@@ -8624,13 +8624,13 @@
{} Assets created for {},"{} Активы, созданные для {}",
{0} Number {1} is already used in {2} {3},{0} Номер {1} уже используется в {2} {3},
Update Bank Clearance Dates,Обновить даты оформления банка,
-Healthcare Practitioner: ,Практикующий врач:,
-Lab Test Conducted: ,Проведены лабораторные испытания:,
-Lab Test Event: ,Событие лабораторных испытаний:,
-Lab Test Result: ,Результат лабораторного тестирования:,
-Clinical Procedure conducted: ,Проведенная клиническая процедура:,
+Healthcare Practitioner: ,Практикующий врач: ,
+Lab Test Conducted: ,Проведены лабораторные испытания: ,
+Lab Test Event: ,Событие лабораторных испытаний: ,
+Lab Test Result: ,Результат лабораторного тестирования: ,
+Clinical Procedure conducted: ,Проведенная клиническая процедура: ,
Therapy Session Charges: {0},Стоимость сеанса терапии: {0},
-Therapy: ,Терапия:,
+Therapy: ,Терапия: ,
Therapy Plan: ,План терапии:,
Total Counts Targeted: ,Общее количество целевых:,
Total Counts Completed: ,Всего завершено подсчетов:,
@@ -8679,16 +8679,16 @@
Days,Дней,
Months,Месяцы,
Book Deferred Entries Via Journal Entry,Книга отложенных записей через запись в журнале,
-Submit Journal Entries,Отправить записи журнала,
+Submit Journal Entries,Утвердить журнальные записи,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"Если этот флажок не установлен, записи журнала будут сохранены в состоянии черновик, и их придется отправлять вручную.",
Enable Distributed Cost Center,Включить центр распределенных затрат,
Distributed Cost Center,Центр распределенных затрат,
Dunning,Даннинг,
-DUNN-.MM.-.YY.-,DUNN-.MM .-. YY.-,
+DUNN-.MM.-.YY.-,DUNN-.MM.-.YY.-,
Overdue Days,Просроченные дни,
Dunning Type,Тип напоминания,
Dunning Fee,Плата за напоминание,
-Dunning Amount,Сумма напоминаний,
+Dunning Amount,Количество напоминаний,
Resolved,Решено,
Unresolved,Нерешенный,
Printing Setting,Настройка печати,
@@ -8730,7 +8730,7 @@
POS Payment Method,Способ оплаты POS,
Payment Methods,Способы оплаты,
Process Statement Of Accounts,Выписка по счетам,
-General Ledger Filters,Фильтры Главной книги,
+General Ledger Filters,Фильтры бухгалтерской книги,
Customers,Клиенты,
Select Customers By,Выбрать клиентов по,
Fetch Customers,Привлечь клиентов,
@@ -8739,7 +8739,7 @@
Include Ageing Summary,Включить сводку по старению,
Enable Auto Email,Включить автоматическую электронную почту,
Filter Duration (Months),Продолжительность фильтра (мес.),
-CC To,CC To,
+CC To,Копия,
Help Text,Текст справки,
Emails Queued,Электронные письма в очереди,
Process Statement Of Accounts Customer,Выписка по счетам клиента,
@@ -8756,7 +8756,7 @@
Registered Regular,Зарегистрированный Обычный,
Registered Composition,Зарегистрированный состав,
Unregistered,Незарегистрированный,
-SEZ,ОЭЗ,
+SEZ,ОЭС,
Overseas,За границей,
UIN Holders,Держатели UIN,
With Payment of Tax,С уплатой налога,
@@ -8797,7 +8797,7 @@
Customer GSTIN,Клиент GSTIN,
GST Transporter ID,GST Transporter ID,
Distance (in km),Расстояние (в км),
-Road,дорога,
+Road,Дорога,
Air,Воздух,
Rail,Железнодорожный,
Ship,Корабль,
@@ -8813,7 +8813,7 @@
If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date,"Если этот флажок установлен, последующие новые счета будут создаваться в даты начала календарного месяца и квартала независимо от даты начала текущего счета.",
Generate New Invoices Past Due Date,Создание просроченных новых счетов-фактур,
New invoices will be generated as per schedule even if current invoices are unpaid or past due date,"Новые счета будут генерироваться в соответствии с графиком, даже если текущие счета не оплачены или просрочены.",
-Document Type ,тип документа,
+Document Type ,Тип документа ,
Subscription Price Based On,Цена подписки на основе,
Fixed Rate,Фиксированная ставка,
Based On Price List,На основании прайс-листа,
@@ -8842,7 +8842,7 @@
Add Article to Topics,Добавить статью в темы,
This article is already added to the existing topics,Эта статья уже добавлена в существующие темы,
Add to Programs,Добавить в программы,
-Programs,Программ,
+Programs,Программы,
...Adding Course to Programs,... Добавление курса в программы,
Add Course to Programs,Добавить курс в программы,
This course is already added to the existing programs,Этот курс уже добавлен в существующие программы,
@@ -8889,7 +8889,7 @@
Clinical Procedure Rate,Скорость клинической процедуры,
Check this if the Clinical Procedure is billable and also set the rate.,"Отметьте это, если клиническая процедура оплачивается, а также установите ставку.",
Check this if the Clinical Procedure utilises consumables. Click ,"Проверьте это, если в клинической процедуре используются расходные материалы. Нажмите",
- to know more,знать больше,
+ to know more,узнать больше,
"You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.","Вы также можете указать для шаблона Медицинский отдел. После сохранения документа будет автоматически создана Позиция для выставления счета за эту Клиническую процедуру. Затем вы можете использовать этот шаблон при создании клинических процедур для пациентов. Шаблоны избавляют вас от постоянного заполнения избыточными данными. Вы также можете создавать шаблоны для других операций, таких как лабораторные тесты, сеансы терапии и т. Д.",
Descriptive Test Result,Описательный результат теста,
Allow Blank,Разрешить пустой,
@@ -8945,21 +8945,21 @@
Worksheet Instructions,Инструкции по рабочему листу,
Result Legend Print,Печать легенды результатов,
Print Position,Позиция печати,
-Bottom,Дно,
-Top,верхний,
-Both,Обе,
+Bottom,Низ,
+Top,Верх,
+Both,Оба,
Result Legend,Легенда результата,
Lab Tests,Лабораторные тесты,
No Lab Tests found for the Patient {0},Для пациента не найдено лабораторных тестов {0},
-"Did not send SMS, missing patient mobile number or message content.","Не отправлено SMS, отсутствует номер мобильного телефона пациента или содержание сообщения.",
+"Did not send SMS, missing patient mobile number or message content.","SMS не отправлено, отсутствует номер мобильного телефона пациента или содержание сообщения.",
No Lab Tests created,Лабораторные тесты не созданы,
-Creating Lab Tests...,Создание лабораторных тестов ...,
+Creating Lab Tests...,Создание лабораторных тестов...,
Lab Test Group Template,Шаблон группы лабораторных тестов,
Add New Line,Добавить новую строку,
Secondary UOM,Вторичная единица измерения,
"<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results","<b>Одиночный</b> : результаты, требующие только одного ввода.<br> <b>Составные</b> : результаты, требующие ввода нескольких событий.<br> <b>Описательный</b> : тесты с несколькими компонентами результатов с вводом результатов вручную.<br> <b>Сгруппированы</b> : тестовые шаблоны, которые представляют собой группу других тестовых шаблонов.<br> <b>Нет результата</b> : тесты, не получившие результатов, можно заказать и выставить счет, но лабораторный тест не будет создан. например. Подтесты для сгруппированных результатов",
"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ","Если этот флажок не установлен, элемент не будет доступен в счетах-фактурах для выставления счетов, но его можно будет использовать при создании группового теста.",
-Description ,Описание,
+Description ,Описание ,
Descriptive Test,Описательный тест,
Group Tests,Групповые тесты,
Instructions to be printed on the worksheet,Инструкции для печати на рабочем листе,
@@ -9013,7 +9013,7 @@
Select variant item code for the template item {0},Выберите вариант кода товара для шаблона товара {0},
Downtime Entry,Запись о простоях,
DT-,DT-,
-Workstation / Machine,Рабочая станция / машина,
+Workstation / Machine,Рабочее место / машина,
Operator,Оператор,
In Mins,В минутах,
Downtime Reason,Причина простоя,
@@ -9064,19 +9064,19 @@
Rented To Date,Сдано на дату,
Monthly Eligible Amount,Ежемесячная приемлемая сумма,
Total Eligible HRA Exemption,Полное соответствие требованиям HRA,
-Validating Employee Attendance...,Проверка явки сотрудников ...,
+Validating Employee Attendance...,Проверка явки сотрудников...,
Submitting Salary Slips and creating Journal Entry...,Отправка ведомостей о заработной плате и создание записи в журнале ...,
Calculate Payroll Working Days Based On,Расчет рабочих дней для расчета заработной платы на основе,
Consider Unmarked Attendance As,Считайте неотмеченную посещаемость как,
Fraction of Daily Salary for Half Day,Доля дневной заработной платы за полдня,
Component Type,Тип компонента,
-Provident Fund,резервный фонд,
+Provident Fund,Резервный фонд,
Additional Provident Fund,Дополнительный резервный фонд,
Provident Fund Loan,Ссуда из фонда обеспечения персонала,
Professional Tax,Профессиональный налог,
Is Income Tax Component,Компонент подоходного налога,
Component properties and references ,Свойства компонентов и ссылки,
-Additional Salary ,Дополнительная зарплата,
+Additional Salary ,Дополнительная зарплата ,
Unmarked days,Неотмеченные дни,
Absent Days,Отсутствующие дни,
Conditions and Formula variable and example,"Условия и формула, переменная и пример",
@@ -9097,13 +9097,13 @@
Quotation Lost Reason Detail,Расценки на потерю причины,
Enable Variants,Включить варианты,
Save Quotations as Draft,Сохранить предложения как черновик,
-MAT-DN-RET-.YYYY.-,МАТ-ДН-РЕТ-.ГГГГ.-,
+MAT-DN-RET-.YYYY.-,MAT-DN-RET-.YYYY.-,
Please Select a Customer,"Пожалуйста, выберите клиента",
Against Delivery Note Item,Против позиции накладной,
-Is Non GST ,Без НДС,
+Is Non GST ,Без НДС ,
Image Description,Описание изображения,
Transfer Status,Статус передачи,
-MAT-PR-RET-.YYYY.-,МАТ-ПР-РЕТ-.ГГГГ.-,
+MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-,
Track this Purchase Receipt against any Project,Отслеживайте эту квитанцию о покупке для любого проекта,
Please Select a Supplier,"Пожалуйста, выберите поставщика",
Add to Transit,Добавить в общественный транспорт,
@@ -9146,8 +9146,8 @@
Select Assessment Template,Выберите шаблон экзамена,
out of ,снаружи,
Select Assessment Parameter,Выберите параметр оценки,
-Gender: ,Пол:,
-Contact: ,Контакты:,
+Gender: ,Пол: ,
+Contact: ,Контакты: ,
Total Therapy Sessions: ,Всего сеансов терапии:,
Monthly Therapy Sessions: ,Ежемесячные сеансы терапии:,
Patient Profile,Профиль пациента,
@@ -9177,7 +9177,7 @@
There was an error saving the document.,При сохранении документа произошла ошибка.,
You must select a customer before adding an item.,Перед добавлением товара необходимо выбрать клиента.,
Please Select a Company,"Пожалуйста, выберите компанию",
-Active Leads,Активные лиды,
+Active Leads,Активные обращения,
Please Select a Company.,"Пожалуйста, выберите компанию.",
BOM Operations Time,Время операций по спецификации,
BOM ID,Идентификатор спецификации,
@@ -9206,12 +9206,12 @@
Projected Quantity,Прогнозируемое количество,
Total Sales Amount,Общая сумма продаж,
Job Card Summary,Сводка карточки вакансии,
-Id,Я бы,
+Id,Id,
Time Required (In Mins),Требуемое время (в минутах),
From Posting Date,С даты публикации,
To Posting Date,До даты публикации,
-No records found,записей не найдено,
-Customer/Lead Name,Имя клиента / лида,
+No records found,Записей не найдено,
+Customer/Lead Name,Имя клиента / обратившегося,
Unmarked Days,Дни без отметок,
Jan,Янв,
Feb,Фев,
@@ -9219,9 +9219,9 @@
Apr,Апр,
Aug,Авг,
Sep,Сен,
-Oct,Октябрь,
+Oct,Окт,
Nov,Ноя,
-Dec,Декабрь,
+Dec,Дек,
Summarized View,Обобщенный вид,
Production Planning Report,Отчет о производственном планировании,
Order Qty,Кол-во заказа,
@@ -9345,7 +9345,7 @@
Mins,Мин,
by,по,
Back to,Вернуться к,
-Enrolling...,Регистрация ...,
+Enrolling...,Регистрация...,
You have successfully enrolled for the program ,Вы успешно записались на программу,
Enrolled,Зарегистрирован,
Watch Intro,Смотреть вступление,
@@ -9416,7 +9416,7 @@
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.","Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}.",
Here are the options to proceed:,"Вот варианты, чтобы продолжить:",
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.","Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}.",
-"If not, you can Cancel / Submit this entry ","Если нет, вы можете отменить / отправить эту запись",
+"If not, you can Cancel / Submit this entry ","Если нет, вы можете отменить / утвердить эту запись",
performing either one below:,выполнение одного из следующих:,
Create an incoming stock transaction for the Item.,Создайте проводку входящего запаса для Товара.,
Mention Valuation Rate in the Item master.,Упомяните коэффициент оценки в мастере предметов.,
@@ -9475,7 +9475,7 @@
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Строка № {0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните,
Credit limit reached for customer {0},Достигнут кредитный лимит для клиента {0},
Could not auto create Customer due to the following missing mandatory field(s):,Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:,
-Please create Customer from Lead {0}.,Создайте клиента из лида {0}.,
+Please create Customer from Lead {0}.,Создайте клиента из обращения {0}.,
Mandatory Missing,Обязательно отсутствует,
Please set Payroll based on in Payroll settings,"Пожалуйста, установите Расчет заработной платы на основе в настройках Заработной платы",
Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Дополнительная зарплата: {0} уже существует для компонента зарплаты: {1} за период {2} и {3},
@@ -9532,7 +9532,7 @@
Preview Email,Предварительный просмотр электронной почты,
Please select a Supplier,"Пожалуйста, выберите поставщика",
Supplier Lead Time (days),Срок поставки поставщика (дни),
-"Home, Work, etc.","Дом, работа и т. Д.",
+"Home, Work, etc.","Дом, Работа и т.д.",
Exit Interview Held On,Завершить собеседование,
Condition and formula,Условие и формула,
Sets 'Target Warehouse' in each row of the Items table.,Устанавливает «Целевой склад» в каждой строке таблицы «Предметы».,
@@ -9592,7 +9592,7 @@
Initiator Name,Имя инициатора,
Till Number,До номера,
Sandbox,Песочница,
- Online PassKey,Интернет-пароль,
+ Online PassKey, Интернет-пароль,
Security Credential,Учетные данные безопасности,
Get Account Balance,Получить остаток на счете,
Please set the initiator name and the security credential,Установите имя инициатора и учетные данные безопасности,
@@ -9623,12 +9623,12 @@
Is Order Completed,Заказ выполнен,
Employee Records to Be Created By,"Записи о сотрудниках, которые будут создавать",
Employee records are created using the selected field,Записи о сотрудниках создаются с использованием выбранного поля,
-Don't send employee birthday reminders,Не отправляйте сотрудникам напоминания о днях рождения,
+Don't send employee birthday reminders,Не отправлять сотрудникам напоминания о днях рождения,
Restrict Backdated Leave Applications,Ограничение подачи заявлений на отпуск задним числом,
Sequence ID,Идентификатор последовательности,
Sequence Id,Идентификатор последовательности,
Allow multiple material consumptions against a Work Order,Разрешить многократное потребление материала для рабочего задания,
-Plan time logs outside Workstation working hours,Планирование журналов рабочего времени вне рабочего времени рабочей станции,
+Plan time logs outside Workstation working hours,Планирование журналов рабочего времени вне рабочего времени рабочего места,
Plan operations X days in advance,Планируйте операции на Х дней вперед,
Time Between Operations (Mins),Время между операциями (мин),
Default: 10 mins,По умолчанию: 10 минут,
@@ -9677,7 +9677,7 @@
Mpesa Account Balance Processing Error,Ошибка обработки остатка на счете Mpesa,
Balance Details,Детали баланса,
Current Balance,Текущий баланс,
-Available Balance,доступные средства,
+Available Balance,Доступные средства,
Reserved Balance,Зарезервированный баланс,
Uncleared Balance,Неочищенный баланс,
Payment related to {0} is not completed,"Платеж, связанный с {0}, не завершен",
@@ -9712,7 +9712,7 @@
To Date cannot be after the current date.,Дата не может быть позже текущей даты.,
From Time cannot be after the current time.,From Time не может быть позже текущего времени.,
To Time cannot be after the current time.,Время не может быть позже текущего времени.,
-Stock Entry {0} created and ,Публикация акций {0} создана и,
+Stock Entry {0} created and ,Публикация акций {0} создана и ,
Inpatient Medication Orders updated successfully,Заказы на лечение в стационаре успешно обновлены,
Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},Строка {0}: Невозможно создать запись о стационарном лечении для отмененного заказа на лечение в стационаре {1},
Row {0}: This Medication Order is already marked as completed,Строка {0}: этот заказ на лекарства уже отмечен как выполненный.,
@@ -9744,7 +9744,7 @@
Edit Receipt,Редактировать квитанцию,
Focus on search input,Сосредоточьтесь на вводе поиска,
Focus on Item Group filter,Фильтр по группам товаров,
-Checkout Order / Submit Order / New Order,Заказ оформления заказа / Отправить заказ / Новый заказ,
+Checkout Order / Submit Order / New Order,Оформление заказа / Утвердить заказ / Новый заказ,
Add Order Discount,Добавить скидку на заказ,
Item Code: {0} is not available under warehouse {1}.,Код товара: {0} недоступен на складе {1}.,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Отсутствуют серийные номера для позиции {0} на складе {1}. Попробуйте сменить склад.,
@@ -9813,10 +9813,10 @@
Invalid POS Invoices,Недействительные счета-фактуры POS,
Please add the account to root level Company - {},"Пожалуйста, добавьте аккаунт в компанию корневого уровня - {}",
"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","При создании аккаунта для дочерней компании {0} родительский аккаунт {1} не найден. Пожалуйста, создайте родительский аккаунт в соответствующем сертификате подлинности",
-Account Not Found,Аккаунт не найден,
+Account Not Found,Счет не найден,
"While creating account for Child Company {0}, parent account {1} found as a ledger account.",При создании аккаунта для дочерней компании {0} родительский аккаунт {1} обнаружен как счет главной книги.,
Please convert the parent account in corresponding child company to a group account.,Преобразуйте родительскую учетную запись в соответствующей дочерней компании в групповую.,
-Invalid Parent Account,Неверный родительский аккаунт,
+Invalid Parent Account,Неверный родительский счет,
"Renaming it is only allowed via parent company {0}, to avoid mismatch.","Переименование разрешено только через головную компанию {0}, чтобы избежать несоответствия.",
"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","Если вы {0} {1} количество товара {2}, схема {3} будет применена к товару.",
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","Если вы {0} {1} оцениваете предмет {2}, к нему будет применена схема {3}.",
diff --git a/erpnext/utilities/__init__.py b/erpnext/utilities/__init__.py
index 3749cde..c2b4229 100644
--- a/erpnext/utilities/__init__.py
+++ b/erpnext/utilities/__init__.py
@@ -7,9 +7,12 @@
def update_doctypes():
- for d in frappe.db.sql("""select df.parent, df.fieldname
+ for d in frappe.db.sql(
+ """select df.parent, df.fieldname
from tabDocField df, tabDocType dt where df.fieldname
- like "%description%" and df.parent = dt.name and dt.istable = 1""", as_dict=1):
+ like "%description%" and df.parent = dt.name and dt.istable = 1""",
+ as_dict=1,
+ ):
dt = frappe.get_doc("DocType", d.parent)
for f in dt.fields:
@@ -18,20 +21,17 @@
dt.save()
break
+
def get_site_info(site_info):
# called via hook
- company = frappe.db.get_single_value('Global Defaults', 'default_company')
+ company = frappe.db.get_single_value("Global Defaults", "default_company")
domain = None
if not company:
- company = frappe.db.sql('select name from `tabCompany` order by creation asc')
+ company = frappe.db.sql("select name from `tabCompany` order by creation asc")
company = company[0][0] if company else None
if company:
- domain = frappe.get_cached_value('Company', cstr(company), 'domain')
+ domain = frappe.get_cached_value("Company", cstr(company), "domain")
- return {
- 'company': company,
- 'domain': domain,
- 'activation': get_level()
- }
+ return {"company": company, "domain": domain, "activation": get_level()}
diff --git a/erpnext/utilities/activation.py b/erpnext/utilities/activation.py
index faf3fd4..7b2df5e 100644
--- a/erpnext/utilities/activation.py
+++ b/erpnext/utilities/activation.py
@@ -18,7 +18,6 @@
"Customer": 5,
"Delivery Note": 5,
"Employee": 3,
- "Instructor": 5,
"Issue": 5,
"Item": 5,
"Journal Entry": 3,
@@ -37,11 +36,10 @@
"Sales Order": 2,
"Sales Invoice": 2,
"Stock Entry": 3,
- "Student": 5,
"Supplier": 5,
"Task": 5,
"User": 5,
- "Work Order": 5
+ "Work Order": 5,
}
for doctype, min_count in doctypes.items():
@@ -50,111 +48,100 @@
activation_level += 1
sales_data.append({doctype: count})
- if frappe.db.get_single_value('System Settings', 'setup_complete'):
+ if frappe.db.get_single_value("System Settings", "setup_complete"):
activation_level += 1
- communication_number = frappe.db.count('Communication', dict(communication_medium='Email'))
+ communication_number = frappe.db.count("Communication", dict(communication_medium="Email"))
if communication_number > 10:
activation_level += 1
sales_data.append({"Communication": communication_number})
# recent login
- if frappe.db.sql('select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1'):
+ if frappe.db.sql(
+ "select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1"
+ ):
activation_level += 1
level = {"activation_level": activation_level, "sales_data": sales_data}
return level
+
def get_help_messages():
- '''Returns help messages to be shown on Desktop'''
+ """Returns help messages to be shown on Desktop"""
if get_level() > 6:
return []
- domain = frappe.get_cached_value('Company', erpnext.get_default_company(), 'domain')
+ domain = frappe.get_cached_value("Company", erpnext.get_default_company(), "domain")
messages = []
message_settings = [
frappe._dict(
- doctype='Lead',
- title=_('Create Leads'),
- description=_('Leads help you get business, add all your contacts and more as your leads'),
- action=_('Create Lead'),
- route='List/Lead',
- domain=('Manufacturing', 'Retail', 'Services', 'Distribution'),
- target=3
+ doctype="Lead",
+ title=_("Create Leads"),
+ description=_("Leads help you get business, add all your contacts and more as your leads"),
+ action=_("Create Lead"),
+ route="List/Lead",
+ domain=("Manufacturing", "Retail", "Services", "Distribution"),
+ target=3,
),
frappe._dict(
- doctype='Quotation',
- title=_('Create customer quotes'),
- description=_('Quotations are proposals, bids you have sent to your customers'),
- action=_('Create Quotation'),
- route='List/Quotation',
- domain=('Manufacturing', 'Retail', 'Services', 'Distribution'),
- target=3
+ doctype="Quotation",
+ title=_("Create customer quotes"),
+ description=_("Quotations are proposals, bids you have sent to your customers"),
+ action=_("Create Quotation"),
+ route="List/Quotation",
+ domain=("Manufacturing", "Retail", "Services", "Distribution"),
+ target=3,
),
frappe._dict(
- doctype='Sales Order',
- title=_('Manage your orders'),
- description=_('Create Sales Orders to help you plan your work and deliver on-time'),
- action=_('Create Sales Order'),
- route='List/Sales Order',
- domain=('Manufacturing', 'Retail', 'Services', 'Distribution'),
- target=3
+ doctype="Sales Order",
+ title=_("Manage your orders"),
+ description=_("Create Sales Orders to help you plan your work and deliver on-time"),
+ action=_("Create Sales Order"),
+ route="List/Sales Order",
+ domain=("Manufacturing", "Retail", "Services", "Distribution"),
+ target=3,
),
frappe._dict(
- doctype='Purchase Order',
- title=_('Create Purchase Orders'),
- description=_('Purchase orders help you plan and follow up on your purchases'),
- action=_('Create Purchase Order'),
- route='List/Purchase Order',
- domain=('Manufacturing', 'Retail', 'Services', 'Distribution'),
- target=3
+ doctype="Purchase Order",
+ title=_("Create Purchase Orders"),
+ description=_("Purchase orders help you plan and follow up on your purchases"),
+ action=_("Create Purchase Order"),
+ route="List/Purchase Order",
+ domain=("Manufacturing", "Retail", "Services", "Distribution"),
+ target=3,
),
frappe._dict(
- doctype='User',
- title=_('Create Users'),
- description=_('Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts'),
- action=_('Create User'),
- route='List/User',
- domain=('Manufacturing', 'Retail', 'Services', 'Distribution'),
- target=3
+ doctype="User",
+ title=_("Create Users"),
+ description=_(
+ "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
+ ),
+ action=_("Create User"),
+ route="List/User",
+ domain=("Manufacturing", "Retail", "Services", "Distribution"),
+ target=3,
),
frappe._dict(
- doctype='Timesheet',
- title=_('Add Timesheets'),
- description=_('Timesheets help keep track of time, cost and billing for activites done by your team'),
- action=_('Create Timesheet'),
- route='List/Timesheet',
- domain=('Services',),
- target=5
+ doctype="Timesheet",
+ title=_("Add Timesheets"),
+ description=_(
+ "Timesheets help keep track of time, cost and billing for activites done by your team"
+ ),
+ action=_("Create Timesheet"),
+ route="List/Timesheet",
+ domain=("Services",),
+ target=5,
),
frappe._dict(
- doctype='Student',
- title=_('Add Students'),
- description=_('Students are at the heart of the system, add all your students'),
- action=_('Create Student'),
- route='List/Student',
- domain=('Education',),
- target=5
+ doctype="Employee",
+ title=_("Create Employee Records"),
+ description=_("Create Employee records to manage leaves, expense claims and payroll"),
+ action=_("Create Employee"),
+ route="List/Employee",
+ target=3,
),
- frappe._dict(
- doctype='Student Batch',
- title=_('Group your students in batches'),
- description=_('Student Batches help you track attendance, assessments and fees for students'),
- action=_('Create Student Batch'),
- route='List/Student Batch',
- domain=('Education',),
- target=3
- ),
- frappe._dict(
- doctype='Employee',
- title=_('Create Employee Records'),
- description=_('Create Employee records to manage leaves, expense claims and payroll'),
- action=_('Create Employee'),
- route='List/Employee',
- target=3
- )
]
for m in message_settings:
diff --git a/erpnext/utilities/bot.py b/erpnext/utilities/bot.py
index 87a3508..5c2e576 100644
--- a/erpnext/utilities/bot.py
+++ b/erpnext/utilities/bot.py
@@ -9,13 +9,16 @@
class FindItemBot(BotParser):
def get_reply(self):
- if self.startswith('where is', 'find item', 'locate'):
- if not frappe.has_permission('Warehouse'):
+ if self.startswith("where is", "find item", "locate"):
+ if not frappe.has_permission("Warehouse"):
raise frappe.PermissionError
- item = '%{0}%'.format(self.strip_words(self.query, 'where is', 'find item', 'locate'))
- items = frappe.db.sql('''select name from `tabItem` where item_code like %(txt)s
- or item_name like %(txt)s or description like %(txt)s''', dict(txt=item))
+ item = "%{0}%".format(self.strip_words(self.query, "where is", "find item", "locate"))
+ items = frappe.db.sql(
+ """select name from `tabItem` where item_code like %(txt)s
+ or item_name like %(txt)s or description like %(txt)s""",
+ dict(txt=item),
+ )
if items:
out = []
@@ -23,14 +26,19 @@
for item in items:
found = False
for warehouse in warehouses:
- qty = frappe.db.get_value("Bin", {'item_code': item[0], 'warehouse': warehouse.name}, 'actual_qty')
+ qty = frappe.db.get_value(
+ "Bin", {"item_code": item[0], "warehouse": warehouse.name}, "actual_qty"
+ )
if qty:
- out.append(_('{0} units of [{1}](/app/Form/Item/{1}) found in [{2}](/app/Form/Warehouse/{2})').format(qty,
- item[0], warehouse.name))
+ out.append(
+ _("{0} units of [{1}](/app/Form/Item/{1}) found in [{2}](/app/Form/Warehouse/{2})").format(
+ qty, item[0], warehouse.name
+ )
+ )
found = True
if not found:
- out.append(_('[{0}](/app/Form/Item/{0}) is out of stock').format(item[0]))
+ out.append(_("[{0}](/app/Form/Item/{0}) is out of stock").format(item[0]))
return "\n\n".join(out)
diff --git a/erpnext/utilities/bulk_transaction.py b/erpnext/utilities/bulk_transaction.py
new file mode 100644
index 0000000..bfcba07
--- /dev/null
+++ b/erpnext/utilities/bulk_transaction.py
@@ -0,0 +1,203 @@
+import json
+from datetime import date, datetime
+
+import frappe
+from frappe import _
+
+
+@frappe.whitelist()
+def transaction_processing(data, from_doctype, to_doctype):
+ if isinstance(data, str):
+ deserialized_data = json.loads(data)
+
+ else:
+ deserialized_data = data
+
+ length_of_data = len(deserialized_data)
+
+ if length_of_data > 10:
+ frappe.msgprint(
+ _("Started a background job to create {1} {0}").format(to_doctype, length_of_data)
+ )
+ frappe.enqueue(
+ job,
+ deserialized_data=deserialized_data,
+ from_doctype=from_doctype,
+ to_doctype=to_doctype,
+ )
+ else:
+ job(deserialized_data, from_doctype, to_doctype)
+
+
+def job(deserialized_data, from_doctype, to_doctype):
+ failed_history = []
+ i = 0
+ for d in deserialized_data:
+ failed = []
+
+ try:
+ i += 1
+ doc_name = d.get("name")
+ frappe.db.savepoint("before_creation_state")
+ task(doc_name, from_doctype, to_doctype)
+
+ except Exception as e:
+ frappe.db.rollback(save_point="before_creation_state")
+ failed_history.append(e)
+ failed.append(e)
+ update_logger(
+ doc_name, e, from_doctype, to_doctype, status="Failed", log_date=str(date.today())
+ )
+ if not failed:
+ update_logger(
+ doc_name, None, from_doctype, to_doctype, status="Success", log_date=str(date.today())
+ )
+
+ show_job_status(failed_history, deserialized_data, to_doctype)
+
+
+def task(doc_name, from_doctype, to_doctype):
+ from erpnext.accounts.doctype.payment_entry import payment_entry
+ from erpnext.accounts.doctype.purchase_invoice import purchase_invoice
+ from erpnext.accounts.doctype.sales_invoice import sales_invoice
+ from erpnext.buying.doctype.purchase_order import purchase_order
+ from erpnext.buying.doctype.supplier_quotation import supplier_quotation
+ from erpnext.selling.doctype.quotation import quotation
+ from erpnext.selling.doctype.sales_order import sales_order
+ from erpnext.stock.doctype.delivery_note import delivery_note
+ from erpnext.stock.doctype.purchase_receipt import purchase_receipt
+
+ mapper = {
+ "Sales Order": {
+ "Sales Invoice": sales_order.make_sales_invoice,
+ "Delivery Note": sales_order.make_delivery_note,
+ "Advance Payment": payment_entry.get_payment_entry,
+ },
+ "Sales Invoice": {
+ "Delivery Note": sales_invoice.make_delivery_note,
+ "Payment": payment_entry.get_payment_entry,
+ },
+ "Delivery Note": {
+ "Sales Invoice": delivery_note.make_sales_invoice,
+ "Packing Slip": delivery_note.make_packing_slip,
+ },
+ "Quotation": {
+ "Sales Order": quotation.make_sales_order,
+ "Sales Invoice": quotation.make_sales_invoice,
+ },
+ "Supplier Quotation": {
+ "Purchase Order": supplier_quotation.make_purchase_order,
+ "Purchase Invoice": supplier_quotation.make_purchase_invoice,
+ "Advance Payment": payment_entry.get_payment_entry,
+ },
+ "Purchase Order": {
+ "Purchase Invoice": purchase_order.make_purchase_invoice,
+ "Purchase Receipt": purchase_order.make_purchase_receipt,
+ },
+ "Purhcase Invoice": {
+ "Purchase Receipt": purchase_invoice.make_purchase_receipt,
+ "Payment": payment_entry.get_payment_entry,
+ },
+ "Purchase Receipt": {"Purchase Invoice": purchase_receipt.make_purchase_invoice},
+ }
+ if to_doctype in ["Advance Payment", "Payment"]:
+ obj = mapper[from_doctype][to_doctype](from_doctype, doc_name)
+ else:
+ obj = mapper[from_doctype][to_doctype](doc_name)
+
+ obj.flags.ignore_validate = True
+ obj.insert(ignore_mandatory=True)
+
+
+def check_logger_doc_exists(log_date):
+ return frappe.db.exists("Bulk Transaction Log", log_date)
+
+
+def get_logger_doc(log_date):
+ return frappe.get_doc("Bulk Transaction Log", log_date)
+
+
+def create_logger_doc():
+ log_doc = frappe.new_doc("Bulk Transaction Log")
+ log_doc.set_new_name(set_name=str(date.today()))
+ log_doc.log_date = date.today()
+
+ return log_doc
+
+
+def append_data_to_logger(log_doc, doc_name, error, from_doctype, to_doctype, status, restarted):
+ row = log_doc.append("logger_data", {})
+ row.transaction_name = doc_name
+ row.date = date.today()
+ now = datetime.now()
+ row.time = now.strftime("%H:%M:%S")
+ row.transaction_status = status
+ row.error_description = str(error)
+ row.from_doctype = from_doctype
+ row.to_doctype = to_doctype
+ row.retried = restarted
+
+
+def update_logger(doc_name, e, from_doctype, to_doctype, status, log_date=None, restarted=0):
+ if not check_logger_doc_exists(log_date):
+ log_doc = create_logger_doc()
+ append_data_to_logger(log_doc, doc_name, e, from_doctype, to_doctype, status, restarted)
+ log_doc.insert()
+ else:
+ log_doc = get_logger_doc(log_date)
+ if record_exists(log_doc, doc_name, status):
+ append_data_to_logger(log_doc, doc_name, e, from_doctype, to_doctype, status, restarted)
+ log_doc.save()
+
+
+def show_job_status(failed_history, deserialized_data, to_doctype):
+ if not failed_history:
+ frappe.msgprint(
+ _("Creation of {0} successful").format(to_doctype),
+ title="Successful",
+ indicator="green",
+ )
+
+ if len(failed_history) != 0 and len(failed_history) < len(deserialized_data):
+ frappe.msgprint(
+ _(
+ """Creation of {0} partially successful.
+ Check <b><a href="/app/bulk-transaction-log">Bulk Transaction Log</a></b>"""
+ ).format(to_doctype),
+ title="Partially successful",
+ indicator="orange",
+ )
+
+ if len(failed_history) == len(deserialized_data):
+ frappe.msgprint(
+ _(
+ """Creation of {0} failed.
+ Check <b><a href="/app/bulk-transaction-log">Bulk Transaction Log</a></b>"""
+ ).format(to_doctype),
+ title="Failed",
+ indicator="red",
+ )
+
+
+def record_exists(log_doc, doc_name, status):
+
+ record = mark_retrired_transaction(log_doc, doc_name)
+
+ if record and status == "Failed":
+ return False
+ elif record and status == "Success":
+ return True
+ else:
+ return True
+
+
+def mark_retrired_transaction(log_doc, doc_name):
+ record = 0
+ for d in log_doc.get("logger_data"):
+ if d.transaction_name == doc_name and d.transaction_status == "Failed":
+ d.retried = 1
+ record = record + 1
+
+ log_doc.save()
+
+ return record
diff --git a/erpnext/utilities/doctype/rename_tool/rename_tool.js b/erpnext/utilities/doctype/rename_tool/rename_tool.js
index 7823055..b8203f4 100644
--- a/erpnext/utilities/doctype/rename_tool/rename_tool.js
+++ b/erpnext/utilities/doctype/rename_tool/rename_tool.js
@@ -13,6 +13,12 @@
},
refresh: function(frm) {
frm.disable_save();
+
+ frm.get_field("file_to_rename").df.options = {
+ restrictions: {
+ allowed_file_types: [".csv"],
+ },
+ };
if (!frm.doc.file_to_rename) {
frm.get_field("rename_log").$wrapper.html("");
}
@@ -24,7 +30,16 @@
select_doctype: frm.doc.select_doctype
},
callback: function(r) {
- frm.get_field("rename_log").$wrapper.html(r.message.join("<br>"));
+ let html = r.message.join("<br>");
+
+ if (r.exc) {
+ r.exc = frappe.utils.parse_json(r.exc);
+ if (Array.isArray(r.exc)) {
+ html += "<br>" + r.exc.join("<br>");
+ }
+ }
+
+ frm.get_field("rename_log").$wrapper.html(html);
}
});
});
diff --git a/erpnext/utilities/doctype/rename_tool/rename_tool.py b/erpnext/utilities/doctype/rename_tool/rename_tool.py
index 74de54a..b31574c 100644
--- a/erpnext/utilities/doctype/rename_tool/rename_tool.py
+++ b/erpnext/utilities/doctype/rename_tool/rename_tool.py
@@ -12,14 +12,19 @@
class RenameTool(Document):
pass
+
@frappe.whitelist()
def get_doctypes():
- return frappe.db.sql_list("""select name from tabDocType
- where allow_rename=1 and module!='Core' order by name""")
+ return frappe.db.sql_list(
+ """select name from tabDocType
+ where allow_rename=1 and module!='Core' order by name"""
+ )
+
@frappe.whitelist()
def upload(select_doctype=None, rows=None):
from frappe.utils.csvutils import read_csv_content_from_attached_file
+
if not select_doctype:
select_doctype = frappe.form_dict.select_doctype
diff --git a/erpnext/utilities/doctype/sms_log/test_sms_log.py b/erpnext/utilities/doctype/sms_log/test_sms_log.py
index 5f7abdc..3ff0202 100644
--- a/erpnext/utilities/doctype/sms_log/test_sms_log.py
+++ b/erpnext/utilities/doctype/sms_log/test_sms_log.py
@@ -5,5 +5,6 @@
# test_records = frappe.get_test_records('SMS Log')
+
class TestSMSLog(unittest.TestCase):
pass
diff --git a/erpnext/utilities/doctype/video/video.js b/erpnext/utilities/doctype/video/video.js
index 9cb5a15..e6c6efb 100644
--- a/erpnext/utilities/doctype/video/video.js
+++ b/erpnext/utilities/doctype/video/video.js
@@ -4,7 +4,7 @@
frappe.ui.form.on('Video', {
refresh: function (frm) {
frm.events.toggle_youtube_statistics_section(frm);
- frm.add_custom_button("Watch Video", () => frappe.help.show_video(frm.doc.url, frm.doc.title));
+ frm.add_custom_button(__("Watch Video"), () => frappe.help.show_video(frm.doc.url, frm.doc.title));
},
toggle_youtube_statistics_section: (frm) => {
diff --git a/erpnext/utilities/doctype/video/video.py b/erpnext/utilities/doctype/video/video.py
index ae13952..a39d0a9 100644
--- a/erpnext/utilities/doctype/video/video.py
+++ b/erpnext/utilities/doctype/video/video.py
@@ -28,16 +28,16 @@
try:
video = api.get_video_by_id(video_id=self.youtube_video_id)
- video_stats = video.items[0].to_dict().get('statistics')
+ video_stats = video.items[0].to_dict().get("statistics")
- self.like_count = video_stats.get('likeCount')
- self.view_count = video_stats.get('viewCount')
- self.dislike_count = video_stats.get('dislikeCount')
- self.comment_count = video_stats.get('commentCount')
+ self.like_count = video_stats.get("likeCount")
+ self.view_count = video_stats.get("viewCount")
+ self.dislike_count = video_stats.get("dislikeCount")
+ self.comment_count = video_stats.get("commentCount")
except Exception:
- title = "Failed to Update YouTube Statistics for Video: {0}".format(self.name)
- frappe.log_error(title + "\n\n" + frappe.get_traceback(), title=title)
+ self.log_error("Unable to update YouTube statistics")
+
def is_tracking_enabled():
return frappe.db.get_single_value("Video Settings", "enable_youtube_tracking")
@@ -54,7 +54,9 @@
def update_youtube_data():
# Called every 30 minutes via hooks
- enable_youtube_tracking, frequency = frappe.db.get_value("Video Settings", "Video Settings", ["enable_youtube_tracking", "frequency"])
+ enable_youtube_tracking, frequency = frappe.db.get_value(
+ "Video Settings", "Video Settings", ["enable_youtube_tracking", "frequency"]
+ )
if not enable_youtube_tracking:
return
@@ -77,19 +79,21 @@
for video in video_list:
ids.append(video.youtube_video_id)
- return ','.join(ids)
+ return ",".join(ids)
@frappe.whitelist()
def get_id_from_url(url):
"""
- Returns video id from url
- :param youtube url: String URL
+ Returns video id from url
+ :param youtube url: String URL
"""
if not isinstance(url, str):
frappe.throw(_("URL can only be a string"), title=_("Invalid URL"))
- pattern = re.compile(r'[a-z\:\//\.]+(youtube|youtu)\.(com|be)/(watch\?v=|embed/|.+\?v=)?([^"&?\s]{11})?')
+ pattern = re.compile(
+ r'[a-z\:\//\.]+(youtube|youtu)\.(com|be)/(watch\?v=|embed/|.+\?v=)?([^"&?\s]{11})?'
+ )
id = pattern.match(url)
return id.groups()[-1]
@@ -104,8 +108,7 @@
video_stats = video.items
return video_stats
except Exception:
- title = "Failed to Update YouTube Statistics"
- frappe.log_error(title + "\n\n" + frappe.get_traceback(), title=title)
+ frappe.log_error("Unable to update YouTube statistics")
def prepare_and_set_data(video_list):
video_ids = get_formatted_ids(video_list)
@@ -114,24 +117,27 @@
def set_youtube_data(entries):
for entry in entries:
- video_stats = entry.to_dict().get('statistics')
- video_id = entry.to_dict().get('id')
+ video_stats = entry.to_dict().get("statistics")
+ video_id = entry.to_dict().get("id")
stats = {
- 'like_count' : video_stats.get('likeCount'),
- 'view_count' : video_stats.get('viewCount'),
- 'dislike_count' : video_stats.get('dislikeCount'),
- 'comment_count' : video_stats.get('commentCount'),
- 'video_id': video_id
+ "like_count": video_stats.get("likeCount"),
+ "view_count": video_stats.get("viewCount"),
+ "dislike_count": video_stats.get("dislikeCount"),
+ "comment_count": video_stats.get("commentCount"),
+ "video_id": video_id,
}
- frappe.db.sql("""
+ frappe.db.sql(
+ """
UPDATE `tabVideo`
SET
like_count = %(like_count)s,
view_count = %(view_count)s,
dislike_count = %(dislike_count)s,
comment_count = %(comment_count)s
- WHERE youtube_video_id = %(video_id)s""", stats)
+ WHERE youtube_video_id = %(video_id)s""",
+ stats,
+ )
video_list = frappe.get_all("Video", fields=["youtube_video_id"])
if len(video_list) > 50:
diff --git a/erpnext/utilities/doctype/video_settings/video_settings.py b/erpnext/utilities/doctype/video_settings/video_settings.py
index 6f1e2bb..9bc7972 100644
--- a/erpnext/utilities/doctype/video_settings/video_settings.py
+++ b/erpnext/utilities/doctype/video_settings/video_settings.py
@@ -18,5 +18,5 @@
build("youtube", "v3", developerKey=self.api_key)
except Exception:
title = _("Failed to Authenticate the API key.")
- frappe.log_error(title + "\n\n" + frappe.get_traceback(), title=title)
+ self.log_error("Failed to authenticate API key")
frappe.throw(title + " Please check the error logs.", title=_("Invalid Credentials"))
diff --git a/erpnext/utilities/hierarchy_chart.py b/erpnext/utilities/hierarchy_chart.py
index c18ce10..4bf4353 100644
--- a/erpnext/utilities/hierarchy_chart.py
+++ b/erpnext/utilities/hierarchy_chart.py
@@ -8,11 +8,11 @@
@frappe.whitelist()
def get_all_nodes(method, company):
- '''Recursively gets all data from nodes'''
+ """Recursively gets all data from nodes"""
method = frappe.get_attr(method)
if method not in frappe.whitelisted:
- frappe.throw(_('Not Permitted'), frappe.PermissionError)
+ frappe.throw(_("Not Permitted"), frappe.PermissionError)
root_nodes = method(company=company)
result = []
@@ -21,14 +21,16 @@
for root in root_nodes:
data = method(root.id, company)
result.append(dict(parent=root.id, parent_name=root.name, data=data))
- nodes_to_expand.extend([{'id': d.get('id'), 'name': d.get('name')} for d in data if d.get('expandable')])
+ nodes_to_expand.extend(
+ [{"id": d.get("id"), "name": d.get("name")} for d in data if d.get("expandable")]
+ )
while nodes_to_expand:
parent = nodes_to_expand.pop(0)
- data = method(parent.get('id'), company)
- result.append(dict(parent=parent.get('id'), parent_name=parent.get('name'), data=data))
+ data = method(parent.get("id"), company)
+ result.append(dict(parent=parent.get("id"), parent_name=parent.get("name"), data=data))
for d in data:
- if d.get('expandable'):
- nodes_to_expand.append({'id': d.get('id'), 'name': d.get('name')})
+ if d.get("expandable"):
+ nodes_to_expand.append({"id": d.get("id"), "name": d.get("name")})
return result
diff --git a/erpnext/utilities/product.py b/erpnext/utilities/product.py
index e9e4baa..04ee0b3 100644
--- a/erpnext/utilities/product.py
+++ b/erpnext/utilities/product.py
@@ -1,7 +1,6 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
import frappe
from frappe.utils import cint, flt, fmt_money, getdate, nowdate
@@ -9,33 +8,42 @@
from erpnext.stock.doctype.batch.batch import get_batch_qty
-def get_qty_in_stock(item_code, item_warehouse_field, warehouse=None):
- in_stock, stock_qty = 0, ''
- template_item_code, is_stock_item = frappe.db.get_value("Item", item_code, ["variant_of", "is_stock_item"])
+def get_web_item_qty_in_stock(item_code, item_warehouse_field, warehouse=None):
+ in_stock, stock_qty = 0, ""
+ template_item_code, is_stock_item = frappe.db.get_value(
+ "Item", item_code, ["variant_of", "is_stock_item"]
+ )
if not warehouse:
- warehouse = frappe.db.get_value("Item", item_code, item_warehouse_field)
+ warehouse = frappe.db.get_value("Website Item", {"item_code": item_code}, item_warehouse_field)
if not warehouse and template_item_code and template_item_code != item_code:
- warehouse = frappe.db.get_value("Item", template_item_code, item_warehouse_field)
+ warehouse = frappe.db.get_value(
+ "Website Item", {"item_code": template_item_code}, item_warehouse_field
+ )
if warehouse:
- stock_qty = frappe.db.sql("""
+ stock_qty = frappe.db.sql(
+ """
select GREATEST(S.actual_qty - S.reserved_qty - S.reserved_qty_for_production - S.reserved_qty_for_sub_contract, 0) / IFNULL(C.conversion_factor, 1)
from tabBin S
inner join `tabItem` I on S.item_code = I.Item_code
left join `tabUOM Conversion Detail` C on I.sales_uom = C.uom and C.parent = I.Item_code
- where S.item_code=%s and S.warehouse=%s""", (item_code, warehouse))
+ where S.item_code=%s and S.warehouse=%s""",
+ (item_code, warehouse),
+ )
if stock_qty:
stock_qty = adjust_qty_for_expired_items(item_code, stock_qty, warehouse)
in_stock = stock_qty[0][0] > 0 and 1 or 0
- return frappe._dict({"in_stock": in_stock, "stock_qty": stock_qty, "is_stock_item": is_stock_item})
+ return frappe._dict(
+ {"in_stock": in_stock, "stock_qty": stock_qty, "is_stock_item": is_stock_item}
+ )
def adjust_qty_for_expired_items(item_code, stock_qty, warehouse):
- batches = frappe.get_all('Batch', filters=[{'item': item_code}], fields=['expiry_date', 'name'])
+ batches = frappe.get_all("Batch", filters=[{"item": item_code}], fields=["expiry_date", "name"])
expired_batches = get_expired_batches(batches)
stock_qty = [list(item) for item in stock_qty]
@@ -68,53 +76,94 @@
return qty
+
def get_price(item_code, price_list, customer_group, company, qty=1):
+ from erpnext.e_commerce.shopping_cart.cart import get_party
+
template_item_code = frappe.db.get_value("Item", item_code, "variant_of")
if price_list:
- price = frappe.get_all("Item Price", fields=["price_list_rate", "currency"],
- filters={"price_list": price_list, "item_code": item_code})
+ price = frappe.get_all(
+ "Item Price",
+ fields=["price_list_rate", "currency"],
+ filters={"price_list": price_list, "item_code": item_code},
+ )
if template_item_code and not price:
- price = frappe.get_all("Item Price", fields=["price_list_rate", "currency"],
- filters={"price_list": price_list, "item_code": template_item_code})
+ price = frappe.get_all(
+ "Item Price",
+ fields=["price_list_rate", "currency"],
+ filters={"price_list": price_list, "item_code": template_item_code},
+ )
if price:
- pricing_rule = get_pricing_rule_for_item(frappe._dict({
- "item_code": item_code,
- "qty": qty,
- "stock_qty": qty,
- "transaction_type": "selling",
- "price_list": price_list,
- "customer_group": customer_group,
- "company": company,
- "conversion_rate": 1,
- "for_shopping_cart": True,
- "currency": frappe.db.get_value("Price List", price_list, "currency")
- }))
+ party = get_party()
+ pricing_rule_dict = frappe._dict(
+ {
+ "item_code": item_code,
+ "qty": qty,
+ "stock_qty": qty,
+ "transaction_type": "selling",
+ "price_list": price_list,
+ "customer_group": customer_group,
+ "company": company,
+ "conversion_rate": 1,
+ "for_shopping_cart": True,
+ "currency": frappe.db.get_value("Price List", price_list, "currency"),
+ }
+ )
+
+ if party and party.doctype == "Customer":
+ pricing_rule_dict.update({"customer": party.name})
+
+ pricing_rule = get_pricing_rule_for_item(pricing_rule_dict)
+ price_obj = price[0]
if pricing_rule:
+ # price without any rules applied
+ mrp = price_obj.price_list_rate or 0
+
if pricing_rule.pricing_rule_for == "Discount Percentage":
- price[0].price_list_rate = flt(price[0].price_list_rate * (1.0 - (flt(pricing_rule.discount_percentage) / 100.0)))
+ price_obj.discount_percent = pricing_rule.discount_percentage
+ price_obj.formatted_discount_percent = str(flt(pricing_rule.discount_percentage, 0)) + "%"
+ price_obj.price_list_rate = flt(
+ price_obj.price_list_rate * (1.0 - (flt(pricing_rule.discount_percentage) / 100.0))
+ )
if pricing_rule.pricing_rule_for == "Rate":
- price[0].price_list_rate = pricing_rule.price_list_rate
+ rate_discount = flt(mrp) - flt(pricing_rule.price_list_rate)
+ if rate_discount > 0:
+ price_obj.formatted_discount_rate = fmt_money(rate_discount, currency=price_obj["currency"])
+ price_obj.price_list_rate = pricing_rule.price_list_rate or 0
- price_obj = price[0]
if price_obj:
- price_obj["formatted_price"] = fmt_money(price_obj["price_list_rate"], currency=price_obj["currency"])
+ price_obj["formatted_price"] = fmt_money(
+ price_obj["price_list_rate"], currency=price_obj["currency"]
+ )
+ if mrp != price_obj["price_list_rate"]:
+ price_obj["formatted_mrp"] = fmt_money(mrp, currency=price_obj["currency"])
- price_obj["currency_symbol"] = not cint(frappe.db.get_default("hide_currency_symbol")) \
- and (frappe.db.get_value("Currency", price_obj.currency, "symbol", cache=True) or price_obj.currency) \
+ price_obj["currency_symbol"] = (
+ not cint(frappe.db.get_default("hide_currency_symbol"))
+ and (
+ frappe.db.get_value("Currency", price_obj.currency, "symbol", cache=True)
+ or price_obj.currency
+ )
or ""
+ )
- uom_conversion_factor = frappe.db.sql("""select C.conversion_factor
+ uom_conversion_factor = frappe.db.sql(
+ """select C.conversion_factor
from `tabUOM Conversion Detail` C
inner join `tabItem` I on C.parent = I.name and C.uom = I.sales_uom
- where I.name = %s""", item_code)
+ where I.name = %s""",
+ item_code,
+ )
uom_conversion_factor = uom_conversion_factor[0][0] if uom_conversion_factor else 1
- price_obj["formatted_price_sales_uom"] = fmt_money(price_obj["price_list_rate"] * uom_conversion_factor, currency=price_obj["currency"])
+ price_obj["formatted_price_sales_uom"] = fmt_money(
+ price_obj["price_list_rate"] * uom_conversion_factor, currency=price_obj["currency"]
+ )
if not price_obj["price_list_rate"]:
price_obj["price_list_rate"] = 0
@@ -123,15 +172,21 @@
price_obj["currency"] = ""
if not price_obj["formatted_price"]:
- price_obj["formatted_price"] = ""
+ price_obj["formatted_price"], price_obj["formatted_mrp"] = "", ""
return price_obj
+
def get_non_stock_item_status(item_code, item_warehouse_field):
- #if item belongs to product bundle, check if bundle items are in stock
+ # if item is a product bundle, check if its bundle items are in stock
if frappe.db.exists("Product Bundle", item_code):
items = frappe.get_doc("Product Bundle", item_code).get_all_children()
- bundle_warehouse = frappe.db.get_value('Item', item_code, item_warehouse_field)
- return all(get_qty_in_stock(d.item_code, item_warehouse_field, bundle_warehouse).in_stock for d in items)
+ bundle_warehouse = frappe.db.get_value(
+ "Website Item", {"item_code": item_code}, item_warehouse_field
+ )
+ return all(
+ get_web_item_qty_in_stock(d.item_code, item_warehouse_field, bundle_warehouse).in_stock
+ for d in items
+ )
else:
return 1
diff --git a/erpnext/utilities/report/youtube_interactions/youtube_interactions.py b/erpnext/utilities/report/youtube_interactions/youtube_interactions.py
index a185a70..a2cb4e8 100644
--- a/erpnext/utilities/report/youtube_interactions/youtube_interactions.py
+++ b/erpnext/utilities/report/youtube_interactions/youtube_interactions.py
@@ -16,98 +16,58 @@
chart_data, summary = get_chart_summary_data(data)
return columns, data, None, chart_data, summary
+
def get_columns():
return [
- {
- "label": _("Published Date"),
- "fieldname": "publish_date",
- "fieldtype": "Date",
- "width": 100
- },
- {
- "label": _("Title"),
- "fieldname": "title",
- "fieldtype": "Data",
- "width": 200
- },
- {
- "label": _("Duration"),
- "fieldname": "duration",
- "fieldtype": "Duration",
- "width": 100
- },
- {
- "label": _("Views"),
- "fieldname": "view_count",
- "fieldtype": "Float",
- "width": 200
- },
- {
- "label": _("Likes"),
- "fieldname": "like_count",
- "fieldtype": "Float",
- "width": 200
- },
- {
- "label": _("Dislikes"),
- "fieldname": "dislike_count",
- "fieldtype": "Float",
- "width": 100
- },
- {
- "label": _("Comments"),
- "fieldname": "comment_count",
- "fieldtype": "Float",
- "width": 100
- }
+ {"label": _("Published Date"), "fieldname": "publish_date", "fieldtype": "Date", "width": 100},
+ {"label": _("Title"), "fieldname": "title", "fieldtype": "Data", "width": 200},
+ {"label": _("Duration"), "fieldname": "duration", "fieldtype": "Duration", "width": 100},
+ {"label": _("Views"), "fieldname": "view_count", "fieldtype": "Float", "width": 200},
+ {"label": _("Likes"), "fieldname": "like_count", "fieldtype": "Float", "width": 200},
+ {"label": _("Dislikes"), "fieldname": "dislike_count", "fieldtype": "Float", "width": 100},
+ {"label": _("Comments"), "fieldname": "comment_count", "fieldtype": "Float", "width": 100},
]
+
def get_data(filters):
- return frappe.db.sql("""
+ return frappe.db.sql(
+ """
SELECT
publish_date, title, provider, duration,
view_count, like_count, dislike_count, comment_count
FROM `tabVideo`
WHERE view_count is not null
and publish_date between %(from_date)s and %(to_date)s
- ORDER BY view_count desc""", filters, as_dict=1)
+ ORDER BY view_count desc""",
+ filters,
+ as_dict=1,
+ )
+
def get_chart_summary_data(data):
labels, likes, views = [], [], []
total_views = 0
for row in data:
- labels.append(row.get('title'))
- likes.append(row.get('like_count'))
- views.append(row.get('view_count'))
- total_views += flt(row.get('view_count'))
-
+ labels.append(row.get("title"))
+ likes.append(row.get("like_count"))
+ views.append(row.get("view_count"))
+ total_views += flt(row.get("view_count"))
chart_data = {
- "data" : {
- "labels" : labels,
- "datasets" : [
- {
- "name" : "Likes",
- "values" : likes
- },
- {
- "name" : "Views",
- "values" : views
- }
- ]
+ "data": {
+ "labels": labels,
+ "datasets": [{"name": "Likes", "values": likes}, {"name": "Views", "values": views}],
},
"type": "bar",
- "barOptions": {
- "stacked": 1
- },
+ "barOptions": {"stacked": 1},
}
summary = [
{
"value": total_views,
"indicator": "Blue",
- "label": "Total Views",
+ "label": _("Total Views"),
"datatype": "Float",
}
]
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 1d8b3a8..73cbcd4 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -10,7 +10,9 @@
from erpnext.controllers.status_updater import StatusUpdater
-class UOMMustBeIntegerError(frappe.ValidationError): pass
+class UOMMustBeIntegerError(frappe.ValidationError):
+ pass
+
class TransactionBase(StatusUpdater):
def validate_posting_time(self):
@@ -18,69 +20,79 @@
if frappe.flags.in_import and self.posting_date:
self.set_posting_time = 1
- if not getattr(self, 'set_posting_time', None):
+ if not getattr(self, "set_posting_time", None):
now = now_datetime()
- self.posting_date = now.strftime('%Y-%m-%d')
- self.posting_time = now.strftime('%H:%M:%S.%f')
+ self.posting_date = now.strftime("%Y-%m-%d")
+ self.posting_time = now.strftime("%H:%M:%S.%f")
elif self.posting_time:
try:
get_time(self.posting_time)
except ValueError:
- frappe.throw(_('Invalid Posting Time'))
+ frappe.throw(_("Invalid Posting Time"))
def add_calendar_event(self, opts, force=False):
- if cstr(self.contact_by) != cstr(self._prev.contact_by) or \
- cstr(self.contact_date) != cstr(self._prev.contact_date) or force or \
- (hasattr(self, "ends_on") and cstr(self.ends_on) != cstr(self._prev.ends_on)):
+ if (
+ cstr(self.contact_by) != cstr(self._prev.contact_by)
+ or cstr(self.contact_date) != cstr(self._prev.contact_date)
+ or force
+ or (hasattr(self, "ends_on") and cstr(self.ends_on) != cstr(self._prev.ends_on))
+ ):
self.delete_events()
self._add_calendar_event(opts)
def delete_events(self):
- participations = frappe.get_all("Event Participants", filters={"reference_doctype": self.doctype, "reference_docname": self.name,
- "parenttype": "Event"}, fields=["name", "parent"])
+ participations = frappe.get_all(
+ "Event Participants",
+ filters={
+ "reference_doctype": self.doctype,
+ "reference_docname": self.name,
+ "parenttype": "Event",
+ },
+ fields=["name", "parent"],
+ )
if participations:
for participation in participations:
- total_participants = frappe.get_all("Event Participants", filters={"parenttype": "Event", "parent": participation.parent})
+ total_participants = frappe.get_all(
+ "Event Participants", filters={"parenttype": "Event", "parent": participation.parent}
+ )
if len(total_participants) <= 1:
frappe.db.sql("delete from `tabEvent` where name='%s'" % participation.parent)
frappe.db.sql("delete from `tabEvent Participants` where name='%s'" % participation.name)
-
def _add_calendar_event(self, opts):
opts = frappe._dict(opts)
if self.contact_date:
- event = frappe.get_doc({
- "doctype": "Event",
- "owner": opts.owner or self.owner,
- "subject": opts.subject,
- "description": opts.description,
- "starts_on": self.contact_date,
- "ends_on": opts.ends_on,
- "event_type": "Private"
- })
-
- event.append('event_participants', {
- "reference_doctype": self.doctype,
- "reference_docname": self.name
+ event = frappe.get_doc(
+ {
+ "doctype": "Event",
+ "owner": opts.owner or self.owner,
+ "subject": opts.subject,
+ "description": opts.description,
+ "starts_on": self.contact_date,
+ "ends_on": opts.ends_on,
+ "event_type": "Private",
}
)
+ event.append(
+ "event_participants", {"reference_doctype": self.doctype, "reference_docname": self.name}
+ )
+
event.insert(ignore_permissions=True)
if frappe.db.exists("User", self.contact_by):
- frappe.share.add("Event", event.name, self.contact_by,
- flags={"ignore_share_permission": True})
+ frappe.share.add("Event", event.name, self.contact_by, flags={"ignore_share_permission": True})
def validate_uom_is_integer(self, uom_field, qty_fields):
validate_uom_is_integer(self, uom_field, qty_fields)
def validate_with_previous_doc(self, ref):
- self.exclude_fields = ["conversion_factor", "uom"] if self.get('is_return') else []
+ self.exclude_fields = ["conversion_factor", "uom"] if self.get("is_return") else []
for key, val in ref.items():
is_child = val.get("is_child_table")
@@ -105,8 +117,9 @@
def compare_values(self, ref_doc, fields, doc=None):
for reference_doctype, ref_dn_list in ref_doc.items():
for reference_name in ref_dn_list:
- prevdoc_values = frappe.db.get_value(reference_doctype, reference_name,
- [d[0] for d in fields], as_dict=1)
+ prevdoc_values = frappe.db.get_value(
+ reference_doctype, reference_name, [d[0] for d in fields], as_dict=1
+ )
if not prevdoc_values:
frappe.throw(_("Invalid reference {0} {1}").format(reference_doctype, reference_name))
@@ -115,7 +128,6 @@
if prevdoc_values[field] is not None and field not in self.exclude_fields:
self.validate_value(field, condition, prevdoc_values[field], doc)
-
def validate_rate_with_reference_doc(self, ref_details):
buying_doctypes = ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]
@@ -131,17 +143,26 @@
if d.get(ref_link_field):
ref_rate = frappe.db.get_value(ref_dt + " Item", d.get(ref_link_field), "rate")
- if abs(flt(d.rate - ref_rate, d.precision("rate"))) >= .01:
+ if abs(flt(d.rate - ref_rate, d.precision("rate"))) >= 0.01:
if action == "Stop":
- role_allowed_to_override = frappe.db.get_single_value(settings_doc, 'role_to_override_stop_action')
+ role_allowed_to_override = frappe.db.get_single_value(
+ settings_doc, "role_to_override_stop_action"
+ )
if role_allowed_to_override not in frappe.get_roles():
- frappe.throw(_("Row #{0}: Rate must be same as {1}: {2} ({3} / {4})").format(
- d.idx, ref_dt, d.get(ref_dn_field), d.rate, ref_rate))
+ frappe.throw(
+ _("Row #{0}: Rate must be same as {1}: {2} ({3} / {4})").format(
+ d.idx, ref_dt, d.get(ref_dn_field), d.rate, ref_rate
+ )
+ )
else:
- frappe.msgprint(_("Row #{0}: Rate must be same as {1}: {2} ({3} / {4})").format(
- d.idx, ref_dt, d.get(ref_dn_field), d.rate, ref_rate), title=_("Warning"), indicator="orange")
-
+ frappe.msgprint(
+ _("Row #{0}: Rate must be same as {1}: {2} ({3} / {4})").format(
+ d.idx, ref_dt, d.get(ref_dn_field), d.rate, ref_rate
+ ),
+ title=_("Warning"),
+ indicator="orange",
+ )
def get_link_filters(self, for_doctype):
if hasattr(self, "prev_link_mapper") and self.prev_link_mapper.get(for_doctype):
@@ -150,11 +171,7 @@
values = filter(None, tuple(item.as_dict()[fieldname] for item in self.items))
if values:
- ret = {
- for_doctype : {
- "filters": [[for_doctype, "name", "in", values]]
- }
- }
+ ret = {for_doctype: {"filters": [[for_doctype, "name", "in", values]]}}
else:
ret = None
else:
@@ -163,17 +180,17 @@
return ret
def reset_default_field_value(self, default_field: str, child_table: str, child_table_field: str):
- """ Reset "Set default X" fields on forms to avoid confusion.
+ """Reset "Set default X" fields on forms to avoid confusion.
- example:
- doc = {
- "set_from_warehouse": "Warehouse A",
- "items": [{"from_warehouse": "warehouse B"}, {"from_warehouse": "warehouse A"}],
- }
- Since this has dissimilar values in child table, the default field will be erased.
+ example:
+ doc = {
+ "set_from_warehouse": "Warehouse A",
+ "items": [{"from_warehouse": "warehouse B"}, {"from_warehouse": "warehouse A"}],
+ }
+ Since this has dissimilar values in child table, the default field will be erased.
- doc.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
- """
+ doc.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+ """
child_table_values = set()
for row in self.get(child_table):
@@ -181,11 +198,12 @@
if len(child_table_values) > 1:
self.set(default_field, None)
- else:
- self.set(default_field, list(child_table_values)[0])
+
def delete_events(ref_type, ref_name):
- events = frappe.db.sql_list(""" SELECT
+ events = (
+ frappe.db.sql_list(
+ """ SELECT
distinct `tabEvent`.name
from
`tabEvent`, `tabEvent Participants`
@@ -193,18 +211,27 @@
`tabEvent`.name = `tabEvent Participants`.parent
and `tabEvent Participants`.reference_doctype = %s
and `tabEvent Participants`.reference_docname = %s
- """, (ref_type, ref_name)) or []
+ """,
+ (ref_type, ref_name),
+ )
+ or []
+ )
if events:
frappe.delete_doc("Event", events, for_reload=True)
+
def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None):
if isinstance(qty_fields, str):
qty_fields = [qty_fields]
distinct_uoms = list(set(d.get(uom_field) for d in doc.get_all_children()))
- integer_uoms = list(filter(lambda uom: frappe.db.get_value("UOM", uom,
- "must_be_whole_number", cache=True) or None, distinct_uoms))
+ integer_uoms = list(
+ filter(
+ lambda uom: frappe.db.get_value("UOM", uom, "must_be_whole_number", cache=True) or None,
+ distinct_uoms,
+ )
+ )
if not integer_uoms:
return
@@ -215,6 +242,11 @@
qty = d.get(f)
if qty:
if abs(cint(qty) - flt(qty)) > 0.0000001:
- frappe.throw(_("Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.") \
- .format(qty, d.idx, frappe.bold(_("Must be Whole Number")), frappe.bold(d.get(uom_field))),
- UOMMustBeIntegerError)
+ frappe.throw(
+ _(
+ "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
+ ).format(
+ qty, d.idx, frappe.bold(_("Must be Whole Number")), frappe.bold(d.get(uom_field))
+ ),
+ UOMMustBeIntegerError,
+ )
diff --git a/erpnext/utilities/workspace/utilities/utilities.json b/erpnext/utilities/workspace/utilities/utilities.json
index 02a8af5..5b81e03 100644
--- a/erpnext/utilities/workspace/utilities/utilities.json
+++ b/erpnext/utilities/workspace/utilities/utilities.json
@@ -1,6 +1,6 @@
{
"charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Video\", \"col\": 4}}]",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Video\",\"col\":4}}]",
"creation": "2020-09-10 12:21:22.335307",
"docstatus": 0,
"doctype": "Workspace",
@@ -40,7 +40,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:16:03.350805",
+ "modified": "2022-01-13 17:50:10.067510",
"modified_by": "Administrator",
"module": "Utilities",
"name": "Utilities",
@@ -49,7 +49,7 @@
"public": 1,
"restrict_to_domain": "",
"roles": [],
- "sequence_id": 30,
+ "sequence_id": 30.0,
"shortcuts": [],
"title": "Utilities"
}
\ No newline at end of file
diff --git a/erpnext/www/all-products/index.html b/erpnext/www/all-products/index.html
index a7838ee..04fc74c 100644
--- a/erpnext/www/all-products/index.html
+++ b/erpnext/www/all-products/index.html
@@ -1,152 +1,36 @@
+{% from "erpnext/templates/includes/macros.html" import attribute_filter_section, field_filter_section, discount_range_filters %}
{% extends "templates/web.html" %}
-{% block title %}{{ _('Products') }}{% endblock %}
+
+{% block title %}{{ _('All Products') }}{% endblock %}
{% block header %}
-<div class="mb-6">{{ _('Products') }}</div>
+<div class="mb-6">{{ _('All Products') }}</div>
{% endblock header %}
{% block page_content %}
-<div class="row" style="display: none;">
- <div class="col-8">
- <div class="input-group input-group-sm mb-3">
- <input type="search" class="form-control" placeholder="{{_('Search')}}"
- aria-label="{{_('Product Search')}}" aria-describedby="product-search"
- value="{{ frappe.sanitize_html(frappe.form_dict.search) or '' }}"
- >
- </div>
- </div>
-
- <div class="col-4 pl-0">
- <button class="btn btn-light btn-sm btn-block d-md-none"
- type="button"
- data-toggle="collapse"
- data-target="#product-filters"
- aria-expanded="false"
- aria-controls="product-filters"
- style="white-space: nowrap;"
- >
- {{ _('Toggle Filters') }}
- </button>
- </div>
-</div>
-
<div class="row">
- <div class="col-12 order-2 col-md-9 order-md-2 item-card-group-section">
- <div class="row products-list">
- {% if items %}
- {% for item in items %}
- {% include "erpnext/www/all-products/item_row.html" %}
- {% endfor %}
- {% else %}
- {% include "erpnext/www/all-products/not_found.html" %}
- {% endif %}
- </div>
+ <!-- Items section -->
+ <div id="product-listing" class="col-12 order-2 col-md-9 order-md-2 item-card-group-section">
+ <!-- Rendered via JS -->
</div>
+
+ <!-- Filters Section -->
<div class="col-12 order-1 col-md-3 order-md-1">
-
- {% if frappe.form_dict.start or frappe.form_dict.field_filters or frappe.form_dict.attribute_filters or frappe.form_dict.search %}
-
-
- {% endif %}
-
<div class="collapse d-md-block mr-4 filters-section" id="product-filters">
<div class="d-flex justify-content-between align-items-center mb-5 title-section">
<div class="mb-4 filters-title" > {{ _('Filters') }} </div>
<a class="mb-4 clear-filters" href="/all-products">{{ _('Clear All') }}</a>
</div>
- {% for field_filter in field_filters %}
- {%- set item_field = field_filter[0] %}
- {%- set values = field_filter[1] %}
- <div class="mb-4 filter-block pb-5">
- <div class="filter-label mb-3">{{ item_field.label }}</div>
+ <!-- field filters -->
+ {% if field_filters %}
+ {{ field_filter_section(field_filters) }}
+ {% endif %}
- {% if values | len > 20 %}
- <!-- show inline filter if values more than 20 -->
- <input type="text" class="form-control form-control-sm mb-2 product-filter-filter"/>
- {% endif %}
-
- {% if values %}
- <div class="filter-options">
- {% for value in values %}
- <div class="checkbox" data-value="{{ value }}">
- <label for="{{value}}">
- <input type="checkbox"
- class="product-filter field-filter"
- id="{{value}}"
- data-filter-name="{{ item_field.fieldname }}"
- data-filter-value="{{ value }}"
- >
- <span class="label-area">{{ value }}</span>
- </label>
- </div>
- {% endfor %}
- </div>
- {% else %}
- <i class="text-muted">{{ _('No values') }}</i>
- {% endif %}
- </div>
- {% endfor %}
-
- {% for attribute in attribute_filters %}
- <div class="mb-4 filter-block pb-5">
- <div class="filter-label mb-3">{{ attribute.name}}</div>
- {% if values | len > 20 %}
- <!-- show inline filter if values more than 20 -->
- <input type="text" class="form-control form-control-sm mb-2 product-filter-filter"/>
- {% endif %}
-
- {% if attribute.item_attribute_values %}
- <div class="filter-options">
- {% for attr_value in attribute.item_attribute_values %}
- <div class="checkbox">
- <label>
- <input type="checkbox"
- class="product-filter attribute-filter"
- id="{{attr_value}}"
- data-attribute-name="{{ attribute.name }}"
- data-attribute-value="{{ attr_value }}"
- {% if attr_value.checked %} checked {% endif %}>
- <span class="label-area">{{ attr_value }}</span>
- </label>
- </div>
- {% endfor %}
- </div>
- {% else %}
- <i class="text-muted">{{ _('No values') }}</i>
- {% endif %}
- </div>
- {% endfor %}
+ <!-- attribute filters -->
+ {% if attribute_filters %}
+ {{ attribute_filter_section(attribute_filters) }}
+ {% endif %}
</div>
- <script>
- frappe.ready(() => {
- $('.product-filter-filter').on('keydown', frappe.utils.debounce((e) => {
- const $input = $(e.target);
- const keyword = ($input.val() || '').toLowerCase();
- const $filter_options = $input.next('.filter-options');
-
- $filter_options.find('.custom-control').show();
- $filter_options.find('.custom-control').each((i, el) => {
- const $el = $(el);
- const value = $el.data('value').toLowerCase();
- if (!value.includes(keyword)) {
- $el.hide();
- }
- });
- }, 300));
- })
- </script>
- </div>
-</div>
-<div class="row product-paging-area mt-5">
- <div class="col-3">
- </div>
- <div class="col-9 text-right">
- {% if frappe.form_dict.start|int > 0 %}
- <button class="btn btn-default btn-prev" data-start="{{ frappe.form_dict.start|int - page_length }}">{{ _("Prev") }}</button>
- {% endif %}
- {% if items|length >= page_length %}
- <button class="btn btn-default btn-next" data-start="{{ frappe.form_dict.start|int + page_length }}">{{ _("Next") }}</button>
- {% endif %}
</div>
</div>
diff --git a/erpnext/www/all-products/index.js b/erpnext/www/all-products/index.js
index 1c641b5..98a8441 100644
--- a/erpnext/www/all-products/index.js
+++ b/erpnext/www/all-products/index.js
@@ -1,165 +1,27 @@
$(() => {
class ProductListing {
constructor() {
- this.bind_filters();
- this.bind_search();
- this.restore_filters_state();
- }
+ let me = this;
+ let is_item_group_page = $(".item-group-content").data("item-group");
+ this.item_group = is_item_group_page || null;
- bind_filters() {
- this.field_filters = {};
- this.attribute_filters = {};
+ let view_type = localStorage.getItem("product_view") || "List View";
- $('.product-filter').on('change', frappe.utils.debounce((e) => {
- const $checkbox = $(e.target);
- const is_checked = $checkbox.is(':checked');
-
- if ($checkbox.is('.attribute-filter')) {
- const {
- attributeName: attribute_name,
- attributeValue: attribute_value
- } = $checkbox.data();
-
- if (is_checked) {
- this.attribute_filters[attribute_name] = this.attribute_filters[attribute_name] || [];
- this.attribute_filters[attribute_name].push(attribute_value);
- } else {
- this.attribute_filters[attribute_name] = this.attribute_filters[attribute_name] || [];
- this.attribute_filters[attribute_name] = this.attribute_filters[attribute_name].filter(v => v !== attribute_value);
- }
-
- if (this.attribute_filters[attribute_name].length === 0) {
- delete this.attribute_filters[attribute_name];
- }
- } else if ($checkbox.is('.field-filter')) {
- const {
- filterName: filter_name,
- filterValue: filter_value
- } = $checkbox.data();
-
- if (is_checked) {
- this.field_filters[filter_name] = this.field_filters[filter_name] || [];
- this.field_filters[filter_name].push(filter_value);
- } else {
- this.field_filters[filter_name] = this.field_filters[filter_name] || [];
- this.field_filters[filter_name] = this.field_filters[filter_name].filter(v => v !== filter_value);
- }
-
- if (this.field_filters[filter_name].length === 0) {
- delete this.field_filters[filter_name];
- }
- }
-
- const query_string = get_query_string({
- field_filters: JSON.stringify(if_key_exists(this.field_filters)),
- attribute_filters: JSON.stringify(if_key_exists(this.attribute_filters)),
- });
- window.history.pushState('filters', '', `${location.pathname}?` + query_string);
-
- $('.page_content input').prop('disabled', true);
- this.get_items_with_filters()
- .then(html => {
- $('.products-list').html(html);
- })
- .then(data => {
- $('.page_content input').prop('disabled', false);
- return data;
- })
- .catch(() => {
- $('.page_content input').prop('disabled', false);
- });
- }, 1000));
- }
-
- make_filters() {
-
- }
-
- bind_search() {
- $('input[type=search]').on('keydown', (e) => {
- if (e.keyCode === 13) {
- // Enter
- const value = e.target.value;
- if (value) {
- window.location.search = 'search=' + e.target.value;
- } else {
- window.location.search = '';
- }
- }
+ // Render Product Views, Filters & Search
+ new erpnext.ProductView({
+ view_type: view_type,
+ products_section: $('#product-listing'),
+ item_group: me.item_group
});
+
+ this.bind_card_actions();
}
- restore_filters_state() {
- const filters = frappe.utils.get_query_params();
- let {field_filters, attribute_filters} = filters;
-
- if (field_filters) {
- field_filters = JSON.parse(field_filters);
- for (let fieldname in field_filters) {
- const values = field_filters[fieldname];
- const selector = values.map(value => {
- return `input[data-filter-name="${fieldname}"][data-filter-value="${value}"]`;
- }).join(',');
- $(selector).prop('checked', true);
- }
- this.field_filters = field_filters;
- }
- if (attribute_filters) {
- attribute_filters = JSON.parse(attribute_filters);
- for (let attribute in attribute_filters) {
- const values = attribute_filters[attribute];
- const selector = values.map(value => {
- return `input[data-attribute-name="${attribute}"][data-attribute-value="${value}"]`;
- }).join(',');
- $(selector).prop('checked', true);
- }
- this.attribute_filters = attribute_filters;
- }
- }
-
- get_items_with_filters() {
- const { attribute_filters, field_filters } = this;
- const args = {
- field_filters: if_key_exists(field_filters),
- attribute_filters: if_key_exists(attribute_filters)
- };
-
- const item_group = $(".item-group-content").data('item-group');
- if (item_group) {
- Object.assign(field_filters, { item_group });
- }
- return new Promise((resolve, reject) => {
- frappe.call('erpnext.portal.product_configurator.utils.get_products_html_for_website', args)
- .then(r => {
- if (r.exc) reject(r.exc);
- else resolve(r.message);
- })
- .fail(reject);
- });
+ bind_card_actions() {
+ erpnext.e_commerce.shopping_cart.bind_add_to_cart_action();
+ erpnext.e_commerce.wishlist.bind_wishlist_action();
}
}
new ProductListing();
-
- function get_query_string(object) {
- const url = new URLSearchParams();
- for (let key in object) {
- const value = object[key];
- if (value) {
- url.append(key, value);
- }
- }
- return url.toString();
- }
-
- function if_key_exists(obj) {
- let exists = false;
- for (let key in obj) {
- if (obj.hasOwnProperty(key) && obj[key]) {
- exists = true;
- break;
- }
- }
- return exists ? obj : undefined;
- }
});
diff --git a/erpnext/www/all-products/index.py b/erpnext/www/all-products/index.py
index df5258b..fbf0dce 100644
--- a/erpnext/www/all-products/index.py
+++ b/erpnext/www/all-products/index.py
@@ -1,36 +1,22 @@
import frappe
+from frappe.utils import cint
-from erpnext.portal.product_configurator.utils import get_product_settings
-from erpnext.shopping_cart.filters import ProductFiltersBuilder
-from erpnext.shopping_cart.product_query import ProductQuery
+from erpnext.e_commerce.product_data_engine.filters import ProductFiltersBuilder
sitemap = 1
+
def get_context(context):
-
- if frappe.form_dict:
- search = frappe.form_dict.search
- field_filters = frappe.parse_json(frappe.form_dict.field_filters)
- attribute_filters = frappe.parse_json(frappe.form_dict.attribute_filters)
- start = frappe.parse_json(frappe.form_dict.start)
- else:
- search = field_filters = attribute_filters = None
- start = 0
-
- engine = ProductQuery()
- context.items = engine.query(attribute_filters, field_filters, search, start)
-
# Add homepage as parent
- context.parents = [{"name": frappe._("Home"), "route":"/"}]
+ context.body_class = "product-page"
+ context.parents = [{"name": frappe._("Home"), "route": "/"}]
- product_settings = get_product_settings()
filter_engine = ProductFiltersBuilder()
-
context.field_filters = filter_engine.get_field_filters()
context.attribute_filters = filter_engine.get_attribute_filters()
- context.product_settings = product_settings
- context.body_class = "product-page"
- context.page_length = product_settings.products_per_page or 20
+ context.page_length = (
+ cint(frappe.db.get_single_value("E Commerce Settings", "products_per_page")) or 20
+ )
context.no_cache = 1
diff --git a/erpnext/www/all-products/item_row.html b/erpnext/www/all-products/item_row.html
deleted file mode 100644
index a7e994c..0000000
--- a/erpnext/www/all-products/item_row.html
+++ /dev/null
@@ -1,6 +0,0 @@
-{% from "erpnext/templates/includes/macros.html" import item_card, item_card_body %}
-
-{{ item_card(
- item.item_name or item.name, item.website_image or item.image, item.route, item.website_description or item.description,
- item.formatted_price, item.item_group
-) }}
diff --git a/erpnext/www/book_appointment/index.py b/erpnext/www/book_appointment/index.py
index 8cda3c1..06e99da 100644
--- a/erpnext/www/book_appointment/index.py
+++ b/erpnext/www/book_appointment/index.py
@@ -11,38 +11,46 @@
def get_context(context):
- is_enabled = frappe.db.get_single_value('Appointment Booking Settings', 'enable_scheduling')
+ is_enabled = frappe.db.get_single_value("Appointment Booking Settings", "enable_scheduling")
if is_enabled:
return context
else:
- frappe.redirect_to_message(_("Appointment Scheduling Disabled"), _("Appointment Scheduling has been disabled for this site"),
- http_status_code=302, indicator_color="red")
+ frappe.redirect_to_message(
+ _("Appointment Scheduling Disabled"),
+ _("Appointment Scheduling has been disabled for this site"),
+ http_status_code=302,
+ indicator_color="red",
+ )
raise frappe.Redirect
+
@frappe.whitelist(allow_guest=True)
def get_appointment_settings():
- settings = frappe.get_doc('Appointment Booking Settings')
- settings.holiday_list = frappe.get_doc('Holiday List', settings.holiday_list)
+ settings = frappe.get_doc("Appointment Booking Settings")
+ settings.holiday_list = frappe.get_doc("Holiday List", settings.holiday_list)
return settings
+
@frappe.whitelist(allow_guest=True)
def get_timezones():
import pytz
+
return pytz.all_timezones
+
@frappe.whitelist(allow_guest=True)
def get_appointment_slots(date, timezone):
# Convert query to local timezones
- format_string = '%Y-%m-%d %H:%M:%S'
- query_start_time = datetime.datetime.strptime(date + ' 00:00:00', format_string)
- query_end_time = datetime.datetime.strptime(date + ' 23:59:59', format_string)
+ format_string = "%Y-%m-%d %H:%M:%S"
+ query_start_time = datetime.datetime.strptime(date + " 00:00:00", format_string)
+ query_end_time = datetime.datetime.strptime(date + " 23:59:59", format_string)
query_start_time = convert_to_system_timezone(timezone, query_start_time)
query_end_time = convert_to_system_timezone(timezone, query_end_time)
now = convert_to_guest_timezone(timezone, datetime.datetime.now())
# Database queries
- settings = frappe.get_doc('Appointment Booking Settings')
- holiday_list = frappe.get_doc('Holiday List', settings.holiday_list)
+ settings = frappe.get_doc("Appointment Booking Settings")
+ holiday_list = frappe.get_doc("Holiday List", settings.holiday_list)
timeslots = get_available_slots_between(query_start_time, query_end_time, settings)
# Filter and convert timeslots
@@ -58,15 +66,15 @@
converted_timeslots.append(dict(time=converted_timeslot, availability=True))
else:
converted_timeslots.append(dict(time=converted_timeslot, availability=False))
- date_required = datetime.datetime.strptime(date + ' 00:00:00', format_string).date()
+ date_required = datetime.datetime.strptime(date + " 00:00:00", format_string).date()
converted_timeslots = filter_timeslots(date_required, converted_timeslots)
return converted_timeslots
+
def get_available_slots_between(query_start_time, query_end_time, settings):
records = _get_records(query_start_time, query_end_time, settings)
timeslots = []
- appointment_duration = datetime.timedelta(
- minutes=settings.appointment_duration)
+ appointment_duration = datetime.timedelta(minutes=settings.appointment_duration)
for record in records:
if record.day_of_week == WEEKDAYS[query_start_time.weekday()]:
current_time = _deltatime_to_datetime(query_start_time, record.from_time)
@@ -82,33 +90,35 @@
@frappe.whitelist(allow_guest=True)
def create_appointment(date, time, tz, contact):
- format_string = '%Y-%m-%d %H:%M:%S'
+ format_string = "%Y-%m-%d %H:%M:%S"
scheduled_time = datetime.datetime.strptime(date + " " + time, format_string)
# Strip tzinfo from datetime objects since it's handled by the doctype
- scheduled_time = scheduled_time.replace(tzinfo = None)
+ scheduled_time = scheduled_time.replace(tzinfo=None)
scheduled_time = convert_to_system_timezone(tz, scheduled_time)
- scheduled_time = scheduled_time.replace(tzinfo = None)
+ scheduled_time = scheduled_time.replace(tzinfo=None)
# Create a appointment document from form
- appointment = frappe.new_doc('Appointment')
+ appointment = frappe.new_doc("Appointment")
appointment.scheduled_time = scheduled_time
contact = json.loads(contact)
- appointment.customer_name = contact.get('name', None)
- appointment.customer_phone_number = contact.get('number', None)
- appointment.customer_skype = contact.get('skype', None)
- appointment.customer_details = contact.get('notes', None)
- appointment.customer_email = contact.get('email', None)
- appointment.status = 'Open'
+ appointment.customer_name = contact.get("name", None)
+ appointment.customer_phone_number = contact.get("number", None)
+ appointment.customer_skype = contact.get("skype", None)
+ appointment.customer_details = contact.get("notes", None)
+ appointment.customer_email = contact.get("email", None)
+ appointment.status = "Open"
appointment.insert()
return appointment
+
# Helper Functions
def filter_timeslots(date, timeslots):
filtered_timeslots = []
for timeslot in timeslots:
- if(timeslot['time'].date() == date):
+ if timeslot["time"].date() == date:
filtered_timeslots.append(timeslot)
return filtered_timeslots
+
def convert_to_guest_timezone(guest_tz, datetimeobject):
guest_tz = pytz.timezone(guest_tz)
local_timezone = pytz.timezone(frappe.utils.get_time_zone())
@@ -116,15 +126,18 @@
datetimeobject = datetimeobject.astimezone(guest_tz)
return datetimeobject
-def convert_to_system_timezone(guest_tz,datetimeobject):
+
+def convert_to_system_timezone(guest_tz, datetimeobject):
guest_tz = pytz.timezone(guest_tz)
datetimeobject = guest_tz.localize(datetimeobject)
system_tz = pytz.timezone(frappe.utils.get_time_zone())
datetimeobject = datetimeobject.astimezone(system_tz)
return datetimeobject
+
def check_availabilty(timeslot, settings):
- return frappe.db.count('Appointment', {'scheduled_time': timeslot}) < settings.number_of_agents
+ return frappe.db.count("Appointment", {"scheduled_time": timeslot}) < settings.number_of_agents
+
def _is_holiday(date, holiday_list):
for holiday in holiday_list.holidays:
@@ -136,7 +149,10 @@
def _get_records(start_time, end_time, settings):
records = []
for record in settings.availability_of_slots:
- if record.day_of_week == WEEKDAYS[start_time.weekday()] or record.day_of_week == WEEKDAYS[end_time.weekday()]:
+ if (
+ record.day_of_week == WEEKDAYS[start_time.weekday()]
+ or record.day_of_week == WEEKDAYS[end_time.weekday()]
+ ):
records.append(record)
return records
@@ -148,4 +164,4 @@
def _datetime_to_deltatime(date_time):
midnight = datetime.datetime.combine(date_time.date(), datetime.time.min)
- return (date_time-midnight)
+ return date_time - midnight
diff --git a/erpnext/www/book_appointment/verify/index.py b/erpnext/www/book_appointment/verify/index.py
index dc36f4f..1a5ba9d 100644
--- a/erpnext/www/book_appointment/verify/index.py
+++ b/erpnext/www/book_appointment/verify/index.py
@@ -8,11 +8,11 @@
context.success = False
return context
- email = frappe.form_dict['email']
- appointment_name = frappe.form_dict['appointment']
+ email = frappe.form_dict["email"]
+ appointment_name = frappe.form_dict["appointment"]
if email and appointment_name:
- appointment = frappe.get_doc('Appointment',appointment_name)
+ appointment = frappe.get_doc("Appointment", appointment_name)
appointment.set_verified(email)
context.success = True
return context
diff --git a/erpnext/www/lms/content.html b/erpnext/www/lms/content.html
deleted file mode 100644
index d22ef66..0000000
--- a/erpnext/www/lms/content.html
+++ /dev/null
@@ -1,246 +0,0 @@
-{% extends "templates/base.html" %}
-{% block title %}{{ content.name or 'Content Page' }}{% endblock %}
-
-{% block head_include %}
- <style>
- .lms-content {
- line-height: 1.8em;
- }
-
- .lms-content h1 {
- margin-top: 1em;
- }
-
- .lms-content h2 {
- margin-top: 1em;
- }
-
- .lms-content h3 {
- margin-top: 0.8em;
- }
-
- .lms-content h4 {
- margin-top: 0.6em;
- }
-
- section {
- padding: 5rem 0 5rem 0;
- }
- .plyr--video .plyr__control.plyr__tab-focus,
- .plyr--video .plyr__control:hover,
- .plyr--video .plyr__control[aria-expanded='true'] {
- background: #5e64ff !important;
- }
-
- .plyr__control--overlaid:focus,
- .plyr__control--overlaid:hover {
- background: #5e64ff !important;
- }
-
- .plyr__menu__container .plyr__control[role=menuitemradio][aria-checked=true]::before {
- background: #5e64ff !important;
- }
-
- .plyr__menu__container
- .plyr__control[role='menuitemradio'][aria-checked='true']::before {
- background: #5e64ff;
- }
- .plyr--full-ui input[type='range'] {
- color: #5e64ff !important;
- }
-
- .plyr__control--overlaid {
- background: rgba(94, 100, 255, 0.8) !important;
- }
- </style>
- <link rel="stylesheet" href="https://cdn.plyr.io/3.5.3/plyr.css" />
-{% endblock %}
-
-{% macro title() %}
- <div class="mb-3">
- <a href="/lms/course?name={{ course }}&program={{ program }}" class="text-muted">
- {{_('Back to Course')}}
- </a>
- </div>
- <div class="lms-title">
- <h2>{{ content.name }} <span class="small text-muted">({{ position + 1 }}/{{length}})</span></h2>
- <div class="lms-timer float-right fond-weight-bold hide"></div>
- </div>
-{% endmacro %}
-
-{% macro navigation() %}
- {% if previous %}
- <a href="/lms/content?program={{ program }}&course={{ course }}&topic={{ topic }}&type={{ previous.content_type }}&content={{ previous.content }}" class='btn text-muted' style="box-shadow: none;">{{_('Previous')}}</a>
- {% else %}
- <a href="/lms/course?name={{ course }}&program={{ program }}" class='btn text-muted' style="box-shadow: none;">{{ _('Back to Course') }}</a>
- {% endif %}
-
- {% if next %}
- <button id="nextButton" onclick="handle('/lms/content?program={{ program }}&course={{ course }}&topic={{ topic }}&type={{ next.content_type }}&content={{ next.content }}')" class='btn btn-primary' disabled="true">{{_('Next')}}</button>
- {% else %}
- <button id="nextButton" onclick="handle('/lms/course?name={{ course }}&program={{ program }}')" class='btn btn-primary' disabled="true">{{_('Finish Topic')}}</button>
- {% endif %}
-{% endmacro %}
-
-{% macro video() %}
-<div class="mb-5">
- {{ title() }}
- <div class="text-muted">
- {% if content.duration %}
- {{ content.duration }} {{_('Mins')}}
- {% endif %}
-
- {% if content.publish_date and content.duration%}
- -
- {% endif %}
-
- {% if content.publish_date %}
- {{_('Published on')}} {{ content.publish_date.strftime('%d, %b %Y') }}
- {% endif %}
- </div>
-</div>
-<div id="player" data-plyr-provider="{{ content.provider|lower }}" data-plyr-embed-id="{{ content.url }}"></div>
-<div class="my-5 lms-content">
- {{ content.description }}
-</div>
-{% endmacro %}
-
-{% macro article() %}
-<div class="mb-5">
- {{ title() }}
- <div class="text-muted">
- {% if content.author or content.publish_date %}
- {{_('Published')}}
- {% endif %}
- {% if content.author %}
- {{_('by')}} {{ content.author }}
- {% endif %}
- {% if content.publish_date %}
- {{_('on')}} {{ content.publish_date.strftime('%d, %b %Y') }}
- {% endif %}
- </div>
-</div>
-<div class="lms-content">
- {{ content.content }}
-</div>
-{% endmacro %}
-
-{% macro quiz() %}
-<div class="mb-5">
- {{ title() }}
-</div>
-<div id="quiz-wrapper">
-</div>
-{% endmacro %}
-
-{% block content %}
-<section class="section">
- <div>
- <div class='container pb-5'>
- {% if content_type=='Video' %}
- {{ video() }}
- {% elif content_type=='Article'%}
- {{ article() }}
- {% elif content_type=='Quiz' %}
- {{ quiz() }}
- {% endif %}
- <div class="pull-right" {{ 'hidden' if content_type=='Quiz'}}>
- {{ navigation() }}
- </div>
- </div>
- </div>
-</section>
-{% endblock %}
-
-{% block script %}
- {% if content_type=='Video' %}
- <script src="https://cdn.plyr.io/3.5.3/plyr.js"></script>
- {% elif content_type == 'Quiz' %}
- <script src='/assets/erpnext/js/education/lms/quiz.js'></script>
- {% endif %}
- <script>
- {% if content_type == 'Video' %}
- const player = new Plyr('#player');
- {% elif content_type == 'Quiz' %}
- {% if next %}
- const quiz_exit_button = 'Next'
- const next_url = '/lms/content?program={{ program }}&course={{ course }}&topic={{ topic }}&type={{ next.content_type }}&content={{ next.content }}'
- {% else %}
- const quiz_exit_button = 'Finish Course'
- const next_url = '/lms/course?name={{ course }}&program={{ program }}'
- {% endif %}
- frappe.ready(() => {
- {% if content.is_time_bound %}
- var duration = get_duration("{{content.duration}}")
- var d = frappe.msgprint({
- title: __('Important Notice'),
- indicator: "red",
- message: __(`This is a Time-Bound Quiz. <br><br>
- A timer for <b>${duration}</b> will start, once you click on <b>Proceed</b>. <br><br>
- If you fail to submit before the time is up, the Quiz will be submitted automatically.`),
- primary_action: {
- label: __("Proceed"),
- action: () => {
- create_quiz();
- d.hide();
- }
- },
- secondary_action: {
- action: () => {
- d.hide();
- window.location.href = "/lms/course?name={{ course }}&program={{ program }}";
- },
- label: __("Go Back"),
- }
- });
- {% else %}
- create_quiz();
- {% endif %}
- function create_quiz() {
- const quiz = new Quiz(document.getElementById('quiz-wrapper'), {
- name: '{{ content.name }}',
- course: '{{ course }}',
- program: '{{ program }}',
- quiz_exit_button: quiz_exit_button,
- next_url: next_url
- })
- window.quiz = quiz;
- }
- function get_duration(seconds){
- var hours = append_zero(Math.floor(seconds / 3600));
- var minutes = append_zero(Math.floor(seconds % 3600 / 60));
- var seconds = append_zero(Math.floor(seconds % 3600 % 60));
- return `${hours}:${minutes}:${seconds}`;
- }
- function append_zero(time) {
- return time > 9 ? time : "0" + time;
- }
- })
- {% endif %}
-
- {% if content_type != 'Quiz' %}
-
- frappe.ready(() => {
- next = document.getElementById('nextButton')
- next.disabled = false;
- })
-
-
- function handle(url) {
- opts = {
- method: "erpnext.education.utils.add_activity",
- args: {
- course: "{{ course }}",
- content_type: "{{ content_type }}",
- content: "{{ content.name }}",
- program: "{{ program }}"
- }
- }
- frappe.call(opts).then(res => {
- window.location.href = url;
- })
- }
-
- {% endif %}
- </script>
-{% endblock %}
diff --git a/erpnext/www/lms/content.py b/erpnext/www/lms/content.py
deleted file mode 100644
index b187a78..0000000
--- a/erpnext/www/lms/content.py
+++ /dev/null
@@ -1,68 +0,0 @@
-import frappe
-
-import erpnext.education.utils as utils
-
-no_cache = 1
-
-def get_context(context):
- # Load Query Parameters
- try:
- program = frappe.form_dict['program']
- content = frappe.form_dict['content']
- content_type = frappe.form_dict['type']
- course = frappe.form_dict['course']
- topic = frappe.form_dict['topic']
- except KeyError:
- frappe.local.flags.redirect_location = '/lms'
- raise frappe.Redirect
-
-
- # Check if user has access to the content
- has_program_access = utils.allowed_program_access(program)
- has_content_access = allowed_content_access(program, content, content_type)
-
- if frappe.session.user == "Guest" or not has_program_access or not has_content_access:
- frappe.local.flags.redirect_location = '/lms'
- raise frappe.Redirect
-
-
- # Set context for content to be displayer
- context.content = frappe.get_doc(content_type, content).as_dict()
- context.content_type = content_type
- context.program = program
- context.course = course
- context.topic = topic
-
- topic = frappe.get_doc("Topic", topic)
- content_list = [{'content_type':item.content_type, 'content':item.content} for item in topic.topic_content]
-
- # Set context for progress numbers
- context.position = content_list.index({'content': content, 'content_type': content_type})
- context.length = len(content_list)
-
- # Set context for navigation
- context.previous = get_previous_content(content_list, context.position)
- context.next = get_next_content(content_list, context.position)
-
-def get_next_content(content_list, current_index):
- try:
- return content_list[current_index + 1]
- except IndexError:
- return None
-
-def get_previous_content(content_list, current_index):
- if current_index == 0:
- return None
- else:
- return content_list[current_index - 1]
-
-def allowed_content_access(program, content, content_type):
- contents_of_program = frappe.db.sql("""select `tabTopic Content`.content, `tabTopic Content`.content_type
- from `tabCourse Topic`,
- `tabProgram Course`,
- `tabTopic Content`
- where `tabCourse Topic`.parent = `tabProgram Course`.course
- and `tabTopic Content`.parent = `tabCourse Topic`.topic
- and `tabProgram Course`.parent = %(program)s""", {'program': program})
-
- return (content, content_type) in contents_of_program
diff --git a/erpnext/www/lms/course.html b/erpnext/www/lms/course.html
deleted file mode 100644
index c07b940..0000000
--- a/erpnext/www/lms/course.html
+++ /dev/null
@@ -1,106 +0,0 @@
-{% extends "templates/base.html" %}
-{% block title %}{{ course.course_name }}{% endblock %}
-{% from "www/lms/macros/hero.html" import hero %}
-{% from "www/lms/macros/card.html" import null_card %}
-
-{% block head_include %}
- <style>
- div.card-hero-img {
- height: 220px;
- background-size: cover;
- background-repeat: no-repeat;
- background-position: center;
- background-color: rgb(250, 251, 252);
- }
-
- .card-image-wrapper {
- display: flex;
- overflow: hidden;
- height: 220px;
- background-color: rgb(250, 251, 252);
- justify-content: center;
- }
-
- .image-body {
- align-self: center;
- color: #d1d8dd;
- font-size: 24px;
- font-weight: 600;
- line-height: 1;
- padding: 20px;
- }
- section {
- padding: 5rem 0 5rem 0;
- }
- </style>
-{% endblock %}
-
-
-{% macro card(topic) %}
-<div class="col-sm-4 mb-4 text-left">
- <div class="card h-100">
- {% if has_access %}
- <a href="/lms/topic?program={{ program }}&course={{ course.name }}&topic={{ topic.name }}" class="no-decoration no-underline">
- {% else %}
- <a href="/login#login">
- {% endif %}
- {% if topic.hero_image %}
- <div class="card-hero-img" style="background-image: url('{{ topic.hero_image }}')"></div>
- {% else %}
- <div class="card-image-wrapper text-center">
- <div class="image-body"><i class="fa fa-picture-o" aria-hidden="true"></i></div>
- </div>
- {% endif %}
- <div class='card-body'>
- <h5 class='card-title'>{{ topic.topic_name }}</h5>
- <div>
- <ol class="list-unstyled">
- {% for content in topic.topic_content %}
- <li>
- {% if has_access %}
- <a class="text-muted" href="/lms/content?program={{ program }}&course={{ course.name }}&topic={{ topic.name }}&type={{ content.content_type }}&content={{ content.content }}">
- {{ content.content }}
- </a>
- {% else %}
- <span class="text-muted">{{ content.content }}</span>
- {% endif %}
- </li>
- {% endfor %}
- </ol>
- </div>
- </div>
- {% if has_access %}
- <div class='card-footer'>
- {% if progress[topic.name].completed %}
- <span class="indicator green">{{_('Completed')}}</span>
- {% elif progress[topic.name].started %}
- <span class="indicator orange">{{_('In Progress')}}</span>
- {% else %}
- <span class="indicator blue">{{_('Start')}}</span>
- {% endif %}
- </div>
- </a>
- {% else %}
- </a>
- {% endif %}
- </div>
-</div>
-{% endmacro %}
-
-{% block content %}
-<section class="section">
- {{ hero(course.course_name, course.description, has_access, {'name': 'Program', 'url': '/lms/program?program=' + program }) }}
- <div class='container'>
- <div class="row mt-5">
- {% for topic in topics %}
- {{ card(topic) }}
- {% endfor %}
- {% if topics %}
- {% for n in range( (3 - (topics|length)) %3) %}
- {{ null_card() }}
- {% endfor %}
- {% endif %}
- </div>
- </div>
-</section>
-{% endblock %}
diff --git a/erpnext/www/lms/course.py b/erpnext/www/lms/course.py
deleted file mode 100644
index 012e25c..0000000
--- a/erpnext/www/lms/course.py
+++ /dev/null
@@ -1,26 +0,0 @@
-import frappe
-
-import erpnext.education.utils as utils
-
-no_cache = 1
-
-def get_context(context):
- try:
- program = frappe.form_dict['program']
- course_name = frappe.form_dict['name']
- except KeyError:
- frappe.local.flags.redirect_location = '/lms'
- raise frappe.Redirect
-
- context.education_settings = frappe.get_single("Education Settings")
- course = frappe.get_doc('Course', course_name)
- context.program = program
- context.course = course
-
- context.topics = course.get_topics()
- context.has_access = utils.allowed_program_access(context.program)
- context.progress = get_topic_progress(context.topics, course, context.program)
-
-def get_topic_progress(topics, course, program):
- progress = {topic.name: utils.get_topic_progress(topic, course.name, program) for topic in topics}
- return progress
diff --git a/erpnext/www/lms/index.html b/erpnext/www/lms/index.html
deleted file mode 100644
index c1e9620..0000000
--- a/erpnext/www/lms/index.html
+++ /dev/null
@@ -1,69 +0,0 @@
-{% extends "templates/base.html" %}
-{% block title %}{{ education_settings.portal_title }}{% endblock %}
-{% from "www/lms/macros/card.html" import program_card %}
-{% from "www/lms/macros/card.html" import null_card %}
-
-{% block head_include %}
- <meta name="description" content="{{ education_settings.description }}" />
- <meta name="keywords" content="ERP Software, Cloud ERP, Open Source ERP, Accounting Software, Online ERP, Online Accounting, ERP for small business" />
- <style>
- div.card-hero-img {
- height: 220px;
- background-size: cover;
- background-repeat: no-repeat;
- background-position: center;
- background-color: rgb(250, 251, 252);
- }
-
- .card-image-wrapper {
- display: flex;
- overflow: hidden;
- height: 220px;
- background-color: rgb(250, 251, 252);
- justify-content: center;
- }
-
- .image-body {
- align-self: center;
- color: #d1d8dd;
- font-size: 24px;
- font-weight: 600;
- line-height: 1;
- padding: 20px;
- }
-
- section {
- padding: 5rem 0 5rem 0;
- }
- </style>
-{% endblock %}
-
-{% block content %}
-<section class="top-section" style="padding: 6rem 0rem;">
- <div class='container pb-5'>
- <h1>{{ education_settings.portal_title }}</h1>
- {% if education_settings.description %}
- <p class='lead'>{{ education_settings.description }}</p>
- {% endif %}
- <p class="mt-4">
- {% if frappe.session.user == 'Guest' %}
- <a class="btn btn-primary btn-lg" href="/login#signup">{{_('Sign Up')}}</a>
- {% endif %}
- </p>
- </div>
- <div class='container'>
- <div class="row mt-5">
- {% if featured_programs %}
- {% for program in featured_programs %}
- {{ program_card(program.program, program.has_access) }}
- {% endfor %}
- {% for n in range( (3 - (featured_programs|length)) %3) %}
- {{ null_card() }}
- {% endfor %}
- {% else %}
- <p class="lead">You have not enrolled in any program. Contact your Instructor.</p>
- {% endif %}
- </div>
- </div>
-</section>
-{% endblock %}
diff --git a/erpnext/www/lms/index.py b/erpnext/www/lms/index.py
deleted file mode 100644
index 035f7d9..0000000
--- a/erpnext/www/lms/index.py
+++ /dev/null
@@ -1,16 +0,0 @@
-import frappe
-
-import erpnext.education.utils as utils
-
-no_cache = 1
-
-def get_context(context):
- context.education_settings = frappe.get_single("Education Settings")
- if not context.education_settings.enable_lms:
- frappe.local.flags.redirect_location = '/'
- raise frappe.Redirect
- context.featured_programs = get_featured_programs()
-
-
-def get_featured_programs():
- return utils.get_portal_programs() or []
diff --git a/erpnext/www/lms/macros/__init__.py b/erpnext/www/lms/macros/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/www/lms/macros/__init__.py
+++ /dev/null
diff --git a/erpnext/www/lms/macros/card.html b/erpnext/www/lms/macros/card.html
deleted file mode 100644
index 3cbdec6..0000000
--- a/erpnext/www/lms/macros/card.html
+++ /dev/null
@@ -1,34 +0,0 @@
-{% macro program_card(program, has_access) %}
-<div class="col-sm-4 mb-4 text-left">
- <a href="/lms/program?program={{ program.name }}" class="no-decoration no-underline">
- <div class="card h-100">
- {% if program.hero_image %}
- <div class="card-hero-img" style="background-image: url('{{ program.hero_image }}')"></div>
- {% else %}
- <div class="card-image-wrapper text-center">
- <div class="image-body"><i class="fa fa-picture-o" aria-hidden="true"></i></div>
- </div>
- {% endif %}
- <div class='card-body'>
- <h5 class='card-title'>{{ program.program_name }}</h5>
- <div class="text-muted">{{ program.description[:110] + '...' if program.description else '' }}</div>
- </div>
- {% if has_access or program.intro_video%}
- <div class='card-footer'>
- {% if has_access %} <span class="indicator green">{{_('Enrolled')}}</span>
- {% elif program.intro_video %} <span><a href="{{ program.intro_video }}" target="blank">{{_('Watch Intro')}}</a></span>
- {% endif %}
- </div>
- {% endif %}
- </div>
- </a>
-</div>
-{% endmacro %}
-
-
-{% macro null_card() %}
-<div class="col-sm-4 mb-4 text-left">
- <div class="h-100 d-none d-sm-block" style="border: 1px solid rgba(209,216,221,0.5);border-radius: 0.25rem;background-color: rgb(250, 251, 252);">
- </div>
-</div>
-{% endmacro %}
diff --git a/erpnext/www/lms/macros/hero.html b/erpnext/www/lms/macros/hero.html
deleted file mode 100644
index e72bfc8..0000000
--- a/erpnext/www/lms/macros/hero.html
+++ /dev/null
@@ -1,55 +0,0 @@
-{% macro hero(title, description, has_access, back) %}
- <div class='container pb-5'>
- <div class="mb-3">
- <a href="{{ back.url }}" class="text-muted">
- {{_('Back to')}} {{ _(back.name) }}
- </a>
- </div>
- <h1>{{ title }}</h1>
- <p class='lead' style="max-width: 100%;">{{ description or ''}}</p>
- <p class="mt-4">
- {% if frappe.session.user == 'Guest' %}
- <a id="signup" class="btn btn-primary btn-lg" href="/login#signup">{{_('Sign Up')}}</a>
- {% elif not has_access %}
- <button id="enroll" class="btn btn-primary btn-lg" onclick="enroll()" disabled>{{_('Enroll')}}</button>
- {% endif %}
- </p>
- </div>
-
-{% block script %}
-<script type="text/javascript">
- frappe.ready(() => {
- btn = document.getElementById('enroll');
- if (btn) btn.disabled = false;
- })
-
- function enroll() {
- let params = frappe.utils.get_query_params()
-
- let btn = document.getElementById('enroll');
- btn.disbaled = true;
- btn.innerText = __('Enrolling...')
-
- let opts = {
- method: 'erpnext.education.utils.enroll_in_program',
- args: {
- program_name: params.program
- }
- }
-
- frappe.call(opts).then(res => {
- let success_dialog = new frappe.ui.Dialog({
- title: __('Success'),
- secondary_action: function() {
- window.location.reload()
- }
- })
- success_dialog.set_message(__('You have successfully enrolled for the program '));
- success_dialog.$message.show()
- success_dialog.show();
- btn.disbaled = false;
- })
- }
-</script>
-{% endblock %}
-{% endmacro %}
diff --git a/erpnext/www/lms/profile.html b/erpnext/www/lms/profile.html
deleted file mode 100644
index 5755dfe..0000000
--- a/erpnext/www/lms/profile.html
+++ /dev/null
@@ -1,64 +0,0 @@
-{% extends "templates/base.html" %}
-{% block title %}Profile{% endblock %}
-{% from "www/lms/macros/hero.html" import hero %}
-
-{% block head_include %}
- <style>
- section {
- padding: 5rem 0 5rem 0;
- }
- </style>
-{% endblock %}
-
-{% macro card(program) %}
-<div class="col-sm-4 mb-4 text-left">
- <a href="/lms/program?program={{ program.name }}" class="no-decoration no-underline">
- <div class="card h-100">
- <div class='card-body'>
- <h5 class='card-title'>{{ program.program }}</h5>
- <ul class="list-unstyled text-muted">
- {% for course in program.progress %}
- <li>
- {% if course.completed %} <span class="indicator green">
- {% elif course.started %} <span class="indicator orange">
- {% else %} <span class="indicator blue">
- {% endif %}
- <a class="text-muted" href="/lms/course?name={{ course.name }}&program={{ program.name }}">{{ course.course }}</a>
- </span>
- </li>
- {% endfor %}
- </ul>
- </div>
- <div class='card-footer'>
- <span class="small">{{ program.completion }}{{_('% Complete')}}</span>
- </div>
- </div>
- </a>
-</div>
-{% endmacro %}
-
-{% block content %}
-<section class="section">
- <div class='container pb-5'>
- <div class="mb-3 row">
- <div class="col-md-7">
- <a href="/lms" class="text-muted">
- {{_('Back to Home')}}
- </a>
- </div>
- <div class="col-md-5 text-right">
- <a href="/update-profile?name={{ frappe.session.user }}" target="blank" class="mt-0 text-muted">{{_('Edit Profile')}}</a>
- </div>
- </div>
- <h1>{{ student.first_name }} {{ student.last_name or '' }}</h1>
- <p class="lead" style="max-width: 100%;">{{ student.name }}</p>
- </div>
- <div class='container'>
- <div class="row mt-5">
- {% for program in progress %}
- {{ card(program) }}
- {% endfor %}
- </div>
- </div>
-</section>
-{% endblock %}
diff --git a/erpnext/www/lms/profile.py b/erpnext/www/lms/profile.py
deleted file mode 100644
index 8cd2f24..0000000
--- a/erpnext/www/lms/profile.py
+++ /dev/null
@@ -1,26 +0,0 @@
-import frappe
-
-import erpnext.education.utils as utils
-
-no_cache = 1
-
-def get_context(context):
- if frappe.session.user == "Guest":
- frappe.local.flags.redirect_location = '/lms'
- raise frappe.Redirect
-
- context.student = utils.get_current_student()
- if not context.student:
- context.student = frappe.get_doc('User', frappe.session.user)
- context.progress = get_program_progress(context.student.name)
-
-def get_program_progress(student):
- enrolled_programs = frappe.get_all("Program Enrollment", filters={'student':student}, fields=['program'])
- student_progress = []
- for list_item in enrolled_programs:
- program = frappe.get_doc("Program", list_item.program)
- progress = utils.get_program_progress(program)
- completion = utils.get_program_completion(program)
- student_progress.append({'program': program.program_name, 'name': program.name, 'progress':progress, 'completion': completion})
-
- return student_progress
diff --git a/erpnext/www/lms/program.html b/erpnext/www/lms/program.html
deleted file mode 100644
index 30528c6..0000000
--- a/erpnext/www/lms/program.html
+++ /dev/null
@@ -1,87 +0,0 @@
-{% extends "templates/base.html" %}
-{% block title %}{{ program.program_name }}{% endblock %}
-{% from "www/lms/macros/hero.html" import hero %}
-{% from "www/lms/macros/card.html" import null_card %}
-
-{% block head_include %}
- <style>
- div.card-hero-img {
- height: 220px;
- background-size: cover;
- background-repeat: no-repeat;
- background-position: center;
- background-color: rgb(250, 251, 252);
- }
-
- .card-image-wrapper {
- display: flex;
- overflow: hidden;
- height: 220px;
- background-color: rgb(250, 251, 252);
- justify-content: center;
- }
-
- .image-body {
- align-self: center;
- color: #d1d8dd;
- font-size: 24px;
- font-weight: 600;
- line-height: 1;
- padding: 20px;
- }
-
- section {
- padding: 5rem 0 5rem 0;
- }
- </style>
-{% endblock %}
-
-
-{% macro card(course) %}
-<div class="col-sm-4 mb-4 text-left">
- <a href="/lms/course?name={{ course.name }}&program={{ program.name }}" class="no-decoration no-underline">
- <div class="card h-100">
- {% if course.hero_image %}
- <div class="card-hero-img" style="background-image: url('{{ course.hero_image }}')"></div>
- {% else %}
- <div class="card-image-wrapper text-center">
- <div class="image-body"><i class="fa fa-picture-o" aria-hidden="true"></i></div>
- </div>
- {% endif %}
- <div class='card-body'>
- <h5 class='card-title'>{{ course.course_name }}</h5>
- <div class="text-muted">{{ course.description[:110] + '...' if course.description else '' }}</div>
- </div>
- {% if has_access and progress[course.name] %}
- <div class='card-footer'>
- {% if progress[course.name].completed %}
- <span class="indicator green">{{_('Completed')}}</span>
- {% elif progress[course.name].started %}
- <span class="indicator orange">{{_('In Progress')}}</span>
- {% else %}
- <span class="indicator blue">{{_('Start')}}</span>
- {% endif %}
- </div>
- {% endif %}
- </div>
- </a>
-</div>
-{% endmacro %}
-
-{% block content %}
-<section class="section">
- {{ hero(program.program_name, program.description, has_access, {'name': 'Home', 'url': '/lms'}) }}
- <div class='container'>
- <div class="row mt-5">
- {% for course in courses %}
- {{ card(course) }}
- {% endfor %}
- {% if courses %}
- {% for n in range( (3 - (courses|length)) %3) %}
- {{ null_card() }}
- {% endfor %}
- {% endif %}
- </div>
- </div>
-</section>
-{% endblock %}
diff --git a/erpnext/www/lms/program.py b/erpnext/www/lms/program.py
deleted file mode 100644
index db2653a..0000000
--- a/erpnext/www/lms/program.py
+++ /dev/null
@@ -1,29 +0,0 @@
-import frappe
-from frappe import _
-
-import erpnext.education.utils as utils
-
-no_cache = 1
-
-def get_context(context):
- try:
- program = frappe.form_dict['program']
- except KeyError:
- frappe.local.flags.redirect_location = '/lms'
- raise frappe.Redirect
-
- context.education_settings = frappe.get_single("Education Settings")
- context.program = get_program(program)
- context.courses = [frappe.get_doc("Course", course.course) for course in context.program.courses]
- context.has_access = utils.allowed_program_access(program)
- context.progress = get_course_progress(context.courses, context.program)
-
-def get_program(program_name):
- try:
- return frappe.get_doc('Program', program_name)
- except frappe.DoesNotExistError:
- frappe.throw(_("Program {0} does not exist.").format(program_name))
-
-def get_course_progress(courses, program):
- progress = {course.name: utils.get_course_progress(course, program) for course in courses}
- return progress or {}
diff --git a/erpnext/www/lms/topic.html b/erpnext/www/lms/topic.html
deleted file mode 100644
index dc69599..0000000
--- a/erpnext/www/lms/topic.html
+++ /dev/null
@@ -1,58 +0,0 @@
-{% extends "templates/base.html" %}
-{% block title %}{{ topic.name }}{% endblock %}
-{% from "www/lms/macros/hero.html" import hero %}
-{% from "www/lms/macros/card.html" import null_card %}
-
-{% block head_include %}
- <style>
- section {
- padding: 5rem 0 5rem 0;
- }
- </style>
-{% endblock %}
-
-
-{% macro card(content, index, length) %}
-<div class="col-sm-4 mb-4 text-left">
- <a href="/lms/content?program={{ program }}&course={{ course }}&topic={{ topic.name }}&type={{ content.content_type }}&content={{ content.content.name }}" class="no-decoration no-underline">
- <div class="card h-100">
- <div class='card-body'>
- <div class="text-muted">{{ content.content_type or '' }}</div>
- <h5 class='card-title'>{{ content.content.name }}</h5>
- </div>
- {% if has_access %}
- <div class='card-footer'>
- {% if content.content_type == 'Quiz' %}
- {% if content.result == 'Fail' %} <span class="indicator red">{{_('Fail')}} <span class="text-muted">({{ content.score }}/100)</span></span>
- {% elif content.result == 'Pass' %} <span class="indicator green">{{_('Pass')}} <span class="text-muted">({{ content.score }}/100)</span>
- {% else %} <span class="indicator blue">{{_('Start')}}</span>
- {% endif %}
- {% else %}
- {% if content.completed %} <span class="indicator green">{{_('Completed')}}</span>
- {% else %} <span class="indicator blue">{{_('Start')}}</span>
- {% endif %}
- {% endif %}
- </div>
- {% endif %}
- </div>
- </a>
-</div>
-{% endmacro %}
-
-{% block content %}
-<section class="section">
- {{ hero(topic.topic_name, topic.description, has_access, {'name': 'Course', 'url': '/lms/course?name=' + course +'&program=' + program}) }}
- <div class='container'>
- <div class="row mt-5">
- {% for content in contents %}
- {{ card(content, loop.index, topic.contents|length) }}
- {% endfor %}
- {% if contents %}
- {% for n in range( (3 - (contents|length)) %3) %}
- {{ null_card() }}
- {% endfor %}
- {% endif %}
- </div>
- </div>
-</section>
-{% endblock %}
diff --git a/erpnext/www/lms/topic.py b/erpnext/www/lms/topic.py
deleted file mode 100644
index 17fc8f7..0000000
--- a/erpnext/www/lms/topic.py
+++ /dev/null
@@ -1,45 +0,0 @@
-import frappe
-
-import erpnext.education.utils as utils
-
-no_cache = 1
-
-def get_context(context):
- try:
- course = frappe.form_dict['course']
- program = frappe.form_dict['program']
- topic = frappe.form_dict['topic']
- except KeyError:
- frappe.local.flags.redirect_location = '/lms'
- raise frappe.Redirect
-
- context.program = program
- context.course = course
- context.topic = frappe.get_doc("Topic", topic)
- context.contents = get_contents(context.topic, course, program)
- context.has_access = utils.allowed_program_access(program)
-
-def get_contents(topic, course, program):
- student = utils.get_current_student()
- if student:
- course_enrollment = utils.get_or_create_course_enrollment(course, program)
- contents = topic.get_contents()
- progress = []
- if contents:
- for content in contents:
- if content.doctype in ('Article', 'Video'):
- if student:
- status = utils.check_content_completion(content.name, content.doctype, course_enrollment.name)
- else:
- status = True
- progress.append({'content': content, 'content_type': content.doctype, 'completed': status})
- elif content.doctype == 'Quiz':
- if student:
- status, score, result, time_taken = utils.check_quiz_completion(content, course_enrollment.name)
- else:
- status = False
- score = None
- result = None
- progress.append({'content': content, 'content_type': content.doctype, 'completed': status, 'score': score, 'result': result})
-
- return progress
diff --git a/erpnext/www/payment_setup_certification.py b/erpnext/www/payment_setup_certification.py
index c65cddb..5d62d60 100644
--- a/erpnext/www/payment_setup_certification.py
+++ b/erpnext/www/payment_setup_certification.py
@@ -2,18 +2,23 @@
no_cache = 1
+
def get_context(context):
- if frappe.session.user != 'Guest':
+ if frappe.session.user != "Guest":
context.all_certifications = get_all_certifications_of_a_member()
context.show_sidebar = True
def get_all_certifications_of_a_member():
- '''Returns all certifications'''
+ """Returns all certifications"""
all_certifications = []
- all_certifications = frappe.db.sql(""" select cc.name,cc.from_date,cc.to_date,ca.amount,ca.currency
+ all_certifications = frappe.db.sql(
+ """ select cc.name,cc.from_date,cc.to_date,ca.amount,ca.currency
from `tabCertified Consultant` cc
inner join `tabCertification Application` ca
on cc.certification_application = ca.name
- where paid = 1 and email = %(user)s order by cc.to_date desc""" ,{'user': frappe.session.user},as_dict=True)
+ where paid = 1 and email = %(user)s order by cc.to_date desc""",
+ {"user": frappe.session.user},
+ as_dict=True,
+ )
return all_certifications
diff --git a/erpnext/www/lms/__init__.py b/erpnext/www/shop-by-category/__init__.py
similarity index 100%
rename from erpnext/www/lms/__init__.py
rename to erpnext/www/shop-by-category/__init__.py
diff --git a/erpnext/www/shop-by-category/category_card_section.html b/erpnext/www/shop-by-category/category_card_section.html
new file mode 100644
index 0000000..56cb63a
--- /dev/null
+++ b/erpnext/www/shop-by-category/category_card_section.html
@@ -0,0 +1,30 @@
+{%- macro card(title, image, type, url=None, text_primary=False) -%}
+<!-- style defined at shop-by-category index -->
+<div class="card category-card" data-type="{{ type }}" data-name="{{ title }}">
+ {% if image %}
+ <img class="card-img-top" src="{{ image }}" alt="{{ title }}" style="height: 80%;">
+ {% else %}
+ <div class="placeholder-div">
+ <span class="placeholder">
+ {{ frappe.utils.get_abbr(title) }}
+ </span>
+ </div>
+ {% endif %}
+ <div class="card-body text-center text-muted">
+ {{ title or '' }}
+ </div>
+ <a href="{{ url or '#' }}" class="stretched-link"></a>
+</div>
+{%- endmacro -%}
+
+<div class="col-12 item-card-group-section">
+ <div class="row products-list product-category-section">
+ {%- for row in data -%}
+ {%- set title = row.name -%}
+ {%- set image = row.get("image") -%}
+ {%- if title -%}
+ {{ card(title, image, type, row.get("route")) }}
+ {%- endif -%}
+ {%- endfor -%}
+ </div>
+</div>
\ No newline at end of file
diff --git a/erpnext/www/shop-by-category/index.html b/erpnext/www/shop-by-category/index.html
new file mode 100644
index 0000000..04d2d57
--- /dev/null
+++ b/erpnext/www/shop-by-category/index.html
@@ -0,0 +1,48 @@
+{% extends "templates/web.html" %}
+{% block title %}{{ _('Shop by Category') }}{% endblock %}
+
+{% block head_include %}
+<style>
+ .category-slideshow {
+ margin-bottom: 2rem;
+ }
+ .category-card {
+ height: 300px !important;
+ width: 300px !important;
+ margin: 30px !important;
+ }
+</style>
+{% endblock %}
+
+{% block script %}
+<script type="text/javascript" src="/shop-by-category/index.js"></script>
+{% endblock %}
+
+{% block page_content %}
+<div class="shop-by-category-content">
+ <div class="category-slideshow">
+ {% if slideshow %}
+ <!-- slideshow -->
+ {{ web_block(
+ "Hero Slider",
+ values=slideshow,
+ add_container=0,
+ add_top_padding=0,
+ add_bottom_padding=0,
+ ) }}
+ {% endif %}
+ </div>
+ <div class="category-tabs">
+ {% if tabs %}
+ <!-- tabs -->
+ {{ web_block(
+ "Section with Tabs",
+ values=tabs,
+ add_container=0,
+ add_top_padding=0,
+ add_bottom_padding=0
+ ) }}
+ {% endif %}
+ </div>
+</div>
+{% endblock %}
\ No newline at end of file
diff --git a/erpnext/www/shop-by-category/index.js b/erpnext/www/shop-by-category/index.js
new file mode 100644
index 0000000..1b3116f
--- /dev/null
+++ b/erpnext/www/shop-by-category/index.js
@@ -0,0 +1,12 @@
+$(() => {
+ $('.category-card').on('click', (e) => {
+ let category_type = e.currentTarget.dataset.type;
+ let category_name = e.currentTarget.dataset.name;
+
+ if (category_type != "item_group") {
+ let filters = {};
+ filters[category_type] = [category_name];
+ window.location.href = "/all-products?field_filters=" + JSON.stringify(filters);
+ }
+ });
+});
\ No newline at end of file
diff --git a/erpnext/www/shop-by-category/index.py b/erpnext/www/shop-by-category/index.py
new file mode 100644
index 0000000..8a92418
--- /dev/null
+++ b/erpnext/www/shop-by-category/index.py
@@ -0,0 +1,71 @@
+import frappe
+from frappe import _
+
+sitemap = 1
+
+
+def get_context(context):
+ context.body_class = "product-page"
+
+ settings = frappe.get_cached_doc("E Commerce Settings")
+ context.categories_enabled = settings.enable_field_filters
+
+ if context.categories_enabled:
+ categories = [row.fieldname for row in settings.filter_fields]
+ context.tabs = get_tabs(categories)
+
+ if settings.slideshow:
+ context.slideshow = get_slideshow(settings.slideshow)
+
+ context.no_cache = 1
+
+
+def get_slideshow(slideshow):
+ values = {"show_indicators": 1, "show_controls": 1, "rounded": 1, "slider_name": "Categories"}
+ slideshow = frappe.get_cached_doc("Website Slideshow", slideshow)
+ slides = slideshow.get({"doctype": "Website Slideshow Item"})
+ for index, slide in enumerate(slides, start=1):
+ values[f"slide_{index}_image"] = slide.image
+ values[f"slide_{index}_title"] = slide.heading
+ values[f"slide_{index}_subtitle"] = slide.description
+ values[f"slide_{index}_theme"] = slide.get("theme") or "Light"
+ values[f"slide_{index}_content_align"] = slide.get("content_align") or "Centre"
+ values[f"slide_{index}_primary_action"] = slide.url
+
+ return values
+
+
+def get_tabs(categories):
+ tab_values = {
+ "title": _("Shop by Category"),
+ }
+
+ categorical_data = get_category_records(categories)
+ for index, tab in enumerate(categorical_data, start=1):
+ tab_values[f"tab_{index + 1}_title"] = frappe.unscrub(tab)
+ # pre-render cards for each tab
+ tab_values[f"tab_{index + 1}_content"] = frappe.render_template(
+ "erpnext/www/shop-by-category/category_card_section.html",
+ {"data": categorical_data[tab], "type": tab},
+ )
+ return tab_values
+
+
+def get_category_records(categories):
+ categorical_data = {}
+ for category in categories:
+ if category == "item_group":
+ categorical_data["item_group"] = frappe.db.get_all(
+ "Item Group",
+ filters={"parent_item_group": "All Item Groups", "show_in_website": 1},
+ fields=["name", "parent_item_group", "is_group", "image", "route"],
+ )
+ else:
+ doctype = frappe.unscrub(category)
+ fields = ["name"]
+ if frappe.get_meta(doctype, cached=True).get_field("image"):
+ fields += ["image"]
+
+ categorical_data[category] = frappe.db.get_all(doctype, fields=fields)
+
+ return categorical_data
diff --git a/erpnext/www/support/index.py b/erpnext/www/support/index.py
index 408ddf4..aa00e92 100644
--- a/erpnext/www/support/index.py
+++ b/erpnext/www/support/index.py
@@ -3,7 +3,7 @@
def get_context(context):
context.no_cache = 1
- context.align_greeting = ''
+ context.align_greeting = ""
setting = frappe.get_doc("Support Settings")
context.greeting_title = setting.greeting_title
@@ -16,18 +16,22 @@
if favorite_articles:
for article in favorite_articles:
name_list.append(article.name)
- for record in (frappe.get_all("Help Article",
+ for record in frappe.get_all(
+ "Help Article",
fields=["title", "content", "route", "category"],
- filters={"name": ['not in', tuple(name_list)], "published": 1},
- order_by="creation desc", limit=(6-len(favorite_articles)))):
+ filters={"name": ["not in", tuple(name_list)], "published": 1},
+ order_by="creation desc",
+ limit=(6 - len(favorite_articles)),
+ ):
favorite_articles.append(record)
context.favorite_article_list = get_favorite_articles(favorite_articles)
context.help_article_list = get_help_article_list()
+
def get_favorite_articles_by_page_view():
return frappe.db.sql(
- """
+ """
SELECT
t1.name as name,
t1.title as title,
@@ -43,32 +47,42 @@
GROUP BY route
ORDER BY count DESC
LIMIT 6;
- """, as_dict=True)
+ """,
+ as_dict=True,
+ )
+
def get_favorite_articles(favorite_articles):
- favorite_article_list=[]
+ favorite_article_list = []
for article in favorite_articles:
description = frappe.utils.strip_html(article.content)
if len(description) > 120:
- description = description[:120] + '...'
+ description = description[:120] + "..."
favorite_article_dict = {
- 'title': article.title,
- 'description': description,
- 'route': article.route,
- 'category': article.category,
+ "title": article.title,
+ "description": description,
+ "route": article.route,
+ "category": article.category,
}
favorite_article_list.append(favorite_article_dict)
return favorite_article_list
+
def get_help_article_list():
- help_article_list=[]
+ help_article_list = []
category_list = frappe.get_all("Help Category", fields="name")
for category in category_list:
- help_articles = frappe.get_all("Help Article", fields="*", filters={"category": category.name, "published": 1}, order_by="modified desc", limit=5)
+ help_articles = frappe.get_all(
+ "Help Article",
+ fields="*",
+ filters={"category": category.name, "published": 1},
+ order_by="modified desc",
+ limit=5,
+ )
if help_articles:
help_aricles_per_caetgory = {
- 'category': category,
- 'articles': help_articles,
+ "category": category,
+ "articles": help_articles,
}
help_article_list.append(help_aricles_per_caetgory)
return help_article_list
diff --git a/requirements.txt b/requirements.txt
index faefb77..85ff515 100644
--- a/requirements.txt
+++ b/requirements.txt
@@ -1,7 +1,6 @@
# frappe # https://github.com/frappe/frappe is installed during bench-init
gocardless-pro~=1.22.0
-googlemaps # used in ERPNext, but dependency is defined in Frappe
-pandas~=1.1.5
+googlemaps
plaid-python~=7.2.1
pycountry~=20.7.3
PyGithub~=1.55
@@ -10,3 +9,4 @@
taxjar~=1.9.2
tweepy~=3.10.0
Unidecode~=1.2.0
+redisearch~=2.1.0
diff --git a/setup.py b/setup.py
index 8140700..1faff04 100644
--- a/setup.py
+++ b/setup.py
@@ -2,23 +2,22 @@
import re, ast
# get version from __version__ variable in erpnext/__init__.py
-_version_re = re.compile(r'__version__\s+=\s+(.*)')
+_version_re = re.compile(r"__version__\s+=\s+(.*)")
-with open('requirements.txt') as f:
- install_requires = f.read().strip().split('\n')
+with open("requirements.txt") as f:
+ install_requires = f.read().strip().split("\n")
-with open('erpnext/__init__.py', 'rb') as f:
- version = str(ast.literal_eval(_version_re.search(
- f.read().decode('utf-8')).group(1)))
+with open("erpnext/__init__.py", "rb") as f:
+ version = str(ast.literal_eval(_version_re.search(f.read().decode("utf-8")).group(1)))
setup(
- name='erpnext',
+ name="erpnext",
version=version,
- description='Open Source ERP',
- author='Frappe Technologies',
- author_email='info@erpnext.com',
+ description="Open Source ERP",
+ author="Frappe Technologies",
+ author_email="info@erpnext.com",
packages=find_packages(),
zip_safe=False,
include_package_data=True,
- install_requires=install_requires
+ install_requires=install_requires,
)
